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
(33632, 54, 0, 2, 2202102160001, '', '1942', '1903', 'TIRUCHENDUR TO TIRUVANANTHAPURAM\r\nRATHIMEENA PARCEL SERVICE\r\n25 HP ENGINE\r\nTRANSPORTING CHARGE\r\n1100', 1613413800, 1613561869, 1, 0, '2021-02-17 17:07:49'),
(33633, 54, 0, 2, 2202102160001, '', '1942', '1903', 'WORKSHOP TO RATHIMEENA SEVICE\r\nAUTO CHARGE 25 ENGINE\r\n200', 1613413800, 1613562197, 1, 0, '2021-02-17 17:13:17'),
(33634, 36, 0, 1, 1202102170001, 'SMT20/289', '71', '72,200', 'Invoice No is SMT20/289 and Sales to JERALD', 1613500200, 1613563204, 1, 0, '2021-02-17 17:30:04'),
(33635, 51, 0, 1, 1202102170003, 'SNP20/79', '1605', '2018,2020', 'Invoice No is SNP20/79 and Sales to SUMESH', 1613500200, 1613564804, 1, 0, '2021-02-17 17:56:44'),
(33636, 52, 0, 1, 1202102170001, 'SDM20/345', '1607', ',', 'Invoice No is SDM20/345 and Sales to ANBAZHAGAN', 1613500200, 1613565105, 1, 0, '2021-02-17 18:01:45'),
(33637, 48, 0, 1, 1202102170001, 'SKL20/369', '119', '120,212', 'Invoice No is SKL20/369 and Sales to UNNAN', 1613500200, 1613565790, 1, 0, '2021-02-17 18:13:10'),
(33638, 48, 0, 1, 1202102170002, 'SKL20/370', '119', '120,212', 'Invoice No is SKL20/370 and Sales to LALU', 1613500200, 1613565922, 1, 0, '2021-02-17 18:15:22'),
(33639, 48, 0, 1, 1202102170003, 'SKL20/371', '119', '120,212', 'Invoice No is SKL20/371 and Sales to JOSE', 1613500200, 1613566206, 1, 0, '2021-02-17 18:20:06'),
(33640, 48, 0, 1, 1202102170004, 'SKL20/372', '119', '120,212', 'Invoice No is SKL20/372 and Sales to KUNJUMON', 1613500200, 1613566478, 1, 0, '2021-02-17 18:24:38'),
(33641, 49, 0, 1, 1202102170002, 'SAP20/280', '123', '124,213', 'Invoice No is SAP20/280 and Sales to Anas', 1613500200, 1613568595, 1, 0, '2021-02-17 18:59:55'),
(33642, 49, 0, 1, 1202102170003, 'SAP20/281', '123', '124,213', 'Invoice No is SAP20/281 and Sales to Yohannan', 1613500200, 1613569588, 1, 0, '2021-02-17 19:16:28'),
(33643, 39, 0, 4, 4202102170001, '', '82', '83', 'Cash to bank', 1613500200, 1613574072, 1, 0, '2021-02-17 20:31:12'),
(33644, 39, 0, 1, 1202102170001, 'SVV20/1539', '83', '84,203', 'Invoice No is SVV20/1539 and Sales to LIJIN', 1613500200, 1613574170, 1, 0, '2021-02-17 20:32:50'),
(33645, 55, 0, 1, 1202102170001, 'SMK20/55', '1947', '1948,', 'Invoice No is SMK20/55 and Sales to DASHAN', 1613500200, 1613574829, 1, 0, '2021-02-17 20:43:49'),
(33646, 55, 0, 1, 1202102170002, 'SMK20/56', '1947', '1948,', 'Invoice No is SMK20/56 and Sales to LEEYO', 1613500200, 1613575227, 1, 0, '2021-02-17 20:50:27'),
(33647, 0, 0, 1, 1202102170004, 'SCS20/592', '68', '66,199', 'Invoice No is SCS20/592 and Sales to M/s.Suriya Marine Works', 1613500200, 1613576594, 1, 0, '2021-02-17 21:13:14'),
(33648, 0, 0, 1, 1202102170005, 'SCS20/593', '68', '66,199', 'Invoice No is SCS20/593 and Sales to M/s.Suriya Marine Works', 1613500200, 1613577161, 1, 0, '2021-02-17 21:22:41'),
(33649, 39, 0, 1, 1202102170002, 'SVV20/1540', '83', '84,203', 'Invoice No is SVV20/1540 and Sales to NEPPOLIYAN', 1613500200, 1613579653, 1, 0, '2021-02-17 22:04:13'),
(33650, 39, 0, 1, 1202102170003, 'SVV20/1541', '83', '84,203', 'Invoice No is SVV20/1541 and Sales to RITHAS', 1613500200, 1613579756, 1, 0, '2021-02-17 22:05:56'),
(33651, 39, 0, 1, 1202102170004, 'SVV20/1542', '83', '84,203', 'Invoice No is SVV20/1542 and Sales to ROBERT', 1613500200, 1613580203, 1, 0, '2021-02-17 22:13:23'),
(33652, 39, 0, 1, 1202102170005, 'SVV20/1543', '83', '84,203', 'Invoice No is SVV20/1543 and Sales to JOSE', 1613500200, 1613580411, 1, 0, '2021-02-17 22:16:51'),
(33653, 39, 0, 1, 1202102170006, 'SVV20/1544', '83', '84,203', 'Invoice No is SVV20/1544 and Sales to SHYJU', 1613500200, 1613580656, 1, 0, '2021-02-17 22:20:56'),
(33654, 39, 0, 1, 1202102170007, 'SVV20/1545', '83', '84,203', 'Invoice No is SVV20/1545 and Sales to KAJIN', 1613500200, 1613580771, 1, 0, '2021-02-17 22:22:51'),
(33655, 38, 0, 1, 1202102170001, 'SEP20/790', '79', '80,202', 'Invoice No is SEP20/790 and Sales to Mr.Rose', 1613500200, 1613585262, 1, 0, '2021-02-17 23:37:42'),
(33656, 38, 0, 1, 1202102170002, 'SEP20/791', '79', '80,202', 'Invoice No is SEP20/791 and Sales to Mr.Raj', 1613500200, 1613585516, 1, 0, '2021-02-17 23:41:56'),
(33657, 38, 0, 1, 1202102170003, 'SEP20/792', '79', '80,202', 'Invoice No is SEP20/792 and Sales to Mr.Raymond ', 1613500200, 1613585982, 1, 0, '2021-02-17 23:49:42'),
(33658, 38, 0, 1, 1202102170004, 'SEP20/793', '79', '80,202', 'Invoice No is SEP20/793 and Sales to Mr.Jeni', 1613500200, 1613586168, 1, 0, '2021-02-17 23:52:48'),
(33659, 55, 0, 1, 1202102180001, 'SMK20/57', '1947', '1948,', 'Invoice No is SMK20/57 and Sales to ANTONY STORE', 1613586600, 1613612831, 1, 0, '2021-02-18 07:17:11'),
(33660, 39, 0, 1, 1202102180001, 'SVV20/1546', '83', '84,203', 'Invoice No is SVV20/1546 and Sales to YESUTHAS', 1613586600, 1613621180, 1, 0, '2021-02-18 09:36:20'),
(33661, 39, 0, 1, 1202102180002, 'SVV20/1547', '83', '84,203', 'Invoice No is SVV20/1547 and Sales to ANTONY JOSE', 1613586600, 1613621313, 1, 0, '2021-02-18 09:38:33'),
(33662, 51, 0, 1, 1202102180001, 'SNP20/80', '1605', '2018,2020', 'Invoice No is SNP20/80 and Sales to RAJ', 1613586600, 1613625428, 1, 0, '2021-02-18 10:47:08'),
(33663, 54, 0, 1, 1202102180001, 'STR20/34', '1903', '1928,', 'Invoice No is STR20/34 and Sales to M.R.ENTER,PRISES', 1613586600, 1613625813, 1, 0, '2021-02-18 10:53:33'),
(33664, 42, 0, 1, 1202102180001, 'SAG20/233', '95', '96,206', 'Invoice No is SAG20/233 and Sales to Mouliyas.', 1613586600, 1613626776, 1, 0, '2021-02-18 11:09:36'),
(33665, 45, 0, 1, 1202102180001, 'SVZ20/437', '107', '108,209', 'Invoice No is SVZ20/437 and Sales to muthpan', 1613586600, 1613629747, 1, 0, '2021-02-18 11:59:07'),
(33666, 45, 0, 1, 1202102180002, 'SVZ20/438', '107', '108,209', 'Invoice No is SVZ20/438 and Sales to niju', 1613586600, 1613629863, 1, 0, '2021-02-18 12:01:03'),
(33667, 51, 0, 1, 1202102180002, 'SNP20/81', '1605', '2018,2020', 'Invoice No is SNP20/81 and Sales to KIRUBAKARAN', 1613586600, 1613636840, 1, 0, '2021-02-18 13:57:20'),
(33668, 51, 0, 1, 1202102180003, 'SNP20/82', '1605', '2018,2020', 'Invoice No is SNP20/82 and Sales to ANANTHAMURUGAN', 1613586600, 1613637225, 1, 0, '2021-02-18 14:03:45'),
(33669, 36, 0, 1, 1202102180001, 'SMT20/290', '71', '72,200', 'Invoice No is SMT20/290 and Sales to Anto', 1613586600, 1613637394, 1, 0, '2021-02-18 14:06:34'),
(33670, 37, 0, 1, 1202102180001, 'SCL20/290', '75', '76,201', 'Invoice No is SCL20/290 and Sales to Mr Rajan', 1613586600, 1613640925, 1, 0, '2021-02-18 15:05:25'),
(33671, 48, 0, 4, 4202102180001, '', '118', '119', 'CASH DEPOSIT TO BANK', 1613586600, 1613644412, 1, 0, '2021-02-18 16:03:32'),
(33672, 37, 0, 1, 1202102180002, 'SCL20/291', '75', '76,201', 'Invoice No is SCL20/291 and Sales to M/S SDN Store', 1613586600, 1613644716, 1, 0, '2021-02-18 16:08:36'),
(33673, 37, 0, 4, 4202102180001, '', '74', '75', 'Cash Deposit SBI Colachal', 1613586600, 1613644880, 1, 0, '2021-02-18 16:11:20'),
(33674, 48, 0, 1, 1202102180001, 'SKL20/373', '119', '120,212', 'Invoice No is SKL20/373 and Sales to JAYARAJ', 1613586600, 1613645258, 1, 0, '2021-02-18 16:17:38'),
(33675, 48, 0, 1, 1202102180002, 'SKL20/374', '119', '120,212', 'Invoice No is SKL20/374 and Sales to BENCEY', 1613586600, 1613645537, 1, 0, '2021-02-18 16:22:17'),
(33676, 0, 0, 1, 1202102180001, 'SCS20/594', '68', '66,199', 'Invoice No is SCS20/594 and Sales to SHEBA MARINE ENGINEERING P LTD', 1613586600, 1613646485, 1, 0, '2021-02-18 16:38:05'),
(34007, 36, 0, 2, 2202102110001, '', '1939', '71', 'WORK SHOP RET[31-01-2021]AUSTIN', 1612981800, 1614334931, 1, 1, '2021-02-26 15:52:11'),
(33678, 51, 0, 1, 1202102180004, 'SNP20/83', '1605', '2018,2020', 'Invoice No is SNP20/83 and Sales to SUDHAKAR', 1613586600, 1613650856, 1, 0, '2021-02-18 17:50:56'),
(33679, 55, 0, 1, 1202102180002, 'SMK20/58', '1947', '1948,', 'Invoice No is SMK20/58 and Sales to MAGASH', 1613586600, 1613652411, 1, 0, '2021-02-18 18:16:51'),
(33680, 51, 0, 1, 1202102180005, 'SNP20/84', '1605', '2018,2020', 'Invoice No is SNP20/84 and Sales to NAVEEN', 1613586600, 1613652883, 1, 0, '2021-02-18 18:24:43'),
(33681, 40, 0, 1, 1202102180001, 'SKP20/111', '87', '88,204', 'Invoice No is SKP20/111 and Sales to WILSON', 1613586600, 1613653855, 1, 0, '2021-02-18 18:40:55'),
(33682, 39, 0, 1, 1202102180003, 'SVV20/1548', '83', '84,203', 'Invoice No is SVV20/1548 and Sales to ANTONY', 1613586600, 1613670502, 1, 0, '2021-02-18 23:18:22'),
(33683, 39, 0, 1, 1202102180004, 'SVV20/1549', '83', '84,203', 'Invoice No is SVV20/1549 and Sales to SALAMAN', 1613586600, 1613670745, 1, 0, '2021-02-18 23:22:25'),
(33684, 39, 0, 1, 1202102180005, 'SVV20/1550', '83', '84,203', 'Invoice No is SVV20/1550 and Sales to ROBIN', 1613586600, 1613670846, 1, 0, '2021-02-18 23:24:06'),
(33685, 39, 0, 1, 1202102180006, 'SVV20/1551', '83', '84,203', 'Invoice No is SVV20/1551 and Sales to BAIJU', 1613586600, 1613671113, 1, 0, '2021-02-18 23:28:33'),
(33686, 39, 0, 1, 1202102180007, 'SVV20/1552', '83', '84,203', 'Invoice No is SVV20/1552 and Sales to SAJU', 1613586600, 1613671354, 1, 0, '2021-02-18 23:32:34'),
(33687, 39, 0, 1, 1202102180008, 'SVV20/1553', '83', '84,203', 'Invoice No is SVV20/1553 and Sales to SUJIN', 1613586600, 1613671464, 1, 0, '2021-02-18 23:34:24'),
(33688, 39, 0, 1, 1202102180009, 'SVV20/1554', '83', '84,203', 'Invoice No is SVV20/1554 and Sales to REMESH', 1613586600, 1613671755, 1, 0, '2021-02-18 23:39:15'),
(33689, 53, 0, 1, 1202102190001, 'SPZ20/24', '1675', '1922,', 'Invoice No is SPZ20/24 and Sales to balani', 1613673000, 1613705082, 1, 0, '2021-02-19 08:54:42'),
(33690, 52, 0, 1, 1202102190001, 'SDM20/346', '1607', ',', 'Invoice No is SDM20/346 and Sales to ANNADHURAI', 1613673000, 1613706768, 1, 0, '2021-02-19 09:22:48'),
(33691, 0, 0, 1, 1202102190001, 'SCS20/595', '68', '66,199', 'Invoice No is SCS20/595 and Sales to STEAPHEN', 1613673000, 1613712701, 1, 0, '2021-02-19 11:01:41'),
(33692, 54, 0, 1, 1202102190001, 'STR20/35', '1903', '1928,', 'Invoice No is STR20/35 and Sales to VIJAI', 1613673000, 1613712737, 1, 0, '2021-02-19 11:02:17'),
(33693, 36, 0, 1, 1202102190001, 'SMT20/291', '71', '72,200', 'Invoice No is SMT20/291 and Sales to GEORGE', 1613673000, 1613712803, 1, 0, '2021-02-19 11:03:23'),
(33694, 50, 0, 1, 1202102190001, 'SMG20/374', '127', '128,214', 'Invoice No is SMG20/374 and Sales to kiny', 1613673000, 1613716244, 1, 0, '2021-02-19 12:00:44'),
(33695, 51, 0, 1, 1202102190001, 'SNP20/85', '1605', '2018,2020', 'Invoice No is SNP20/85 and Sales to SARAN', 1613673000, 1613717153, 1, 0, '2021-02-19 12:15:53'),
(33696, 0, 0, 1, 1202102190002, 'SCS20/596', '68', '66,199', 'Invoice No is SCS20/596 and Sales to BERKUMANS', 1613673000, 1613717914, 1, 0, '2021-02-19 12:28:34'),
(33697, 0, 0, 1, 1202102190003, 'SCS20/597', '68', '66,199', 'Invoice No is SCS20/597 and Sales to XAVIER', 1613673000, 1613718445, 1, 0, '2021-02-19 12:37:25'),
(33698, 38, 0, 1, 1202102190001, 'SEP20/794', '79', '80,202', 'Invoice No is SEP20/794 and Sales to Raj', 1613673000, 1613719052, 1, 0, '2021-02-19 12:47:32'),
(33699, 38, 0, 1, 1202102190002, 'SEP20/795', '79', '80,202', 'Invoice No is SEP20/795 and Sales to Lawarance', 1613673000, 1613719196, 1, 0, '2021-02-19 12:49:56'),
(33700, 38, 0, 1, 1202102190003, 'SEP20/796', '79', '80,202', 'Invoice No is SEP20/796 and Sales to Andrews', 1613673000, 1613719344, 1, 0, '2021-02-19 12:52:24'),
(33701, 38, 0, 1, 1202102190004, 'SEP20/797', '79', '80,202', 'Invoice No is SEP20/797 and Sales to Jakson', 1613673000, 1613719557, 1, 0, '2021-02-19 12:55:57'),
(33702, 38, 0, 1, 1202102190005, 'SEP20/798', '79', '80,202', 'Invoice No is SEP20/798 and Sales to Vincent', 1613673000, 1613719916, 1, 0, '2021-02-19 13:01:56'),
(33703, 38, 0, 1, 1202102190006, 'SEP20/799', '79', '80,202', 'Invoice No is SEP20/799 and Sales to Soosai', 1613673000, 1613720040, 1, 0, '2021-02-19 13:04:00'),
(33704, 38, 0, 4, 4202102180001, '', '78', '79', 'cash to bank', 1613586600, 1613720118, 1, 0, '2021-02-19 13:05:18'),
(33705, 49, 0, 1, 1202102190001, 'SAP20/282', '123', '124,213', 'Invoice No is SAP20/282 and Sales to Warmth Resort', 1613673000, 1613720993, 1, 0, '2021-02-19 13:19:53'),
(33706, 39, 0, 1, 1202102190001, 'SVV20/1555', '83', '84,203', 'Invoice No is SVV20/1555 and Sales to ALPHONSE', 1613673000, 1613724736, 1, 0, '2021-02-19 14:22:16'),
(33707, 39, 0, 1, 1202102190002, 'SVV20/1556', '83', '84,203', 'Invoice No is SVV20/1556 and Sales to CLEETAS', 1613673000, 1613724804, 1, 0, '2021-02-19 14:23:24'),
(33708, 0, 0, 1, 1202102190004, 'SCS20/598', '68', '66,199', 'Invoice No is SCS20/598 and Sales to Sai Gensets Pvt Ltd', 1613673000, 1613727766, 1, 0, '2021-02-19 15:12:46'),
(33709, 50, 0, 4, 4202102190001, '', '126', '127', 'rtgs to sbi maq 15200+2000', 1613673000, 1613728041, 1, 0, '2021-02-19 15:17:21'),
(33710, 39, 0, 4, 4202102190001, '', '82', '83', 'Cash to bank', 1613673000, 1613728139, 1, 0, '2021-02-19 15:18:59'),
(33711, 50, 0, 1, 1202102190002, 'SMG20/375', '127', '128,214', 'Invoice No is SMG20/375 and Sales to NOBLE MARINE SPARES', 1613673000, 1613728470, 1, 0, '2021-02-19 15:24:30'),
(33712, 0, 0, 1, 1202102190005, 'SCS20/599', '68', '66,199', 'Invoice No is SCS20/599 and Sales to Cleetus', 1613673000, 1613731402, 1, 0, '2021-02-19 16:13:22'),
(33713, 55, 0, 1, 1202102190001, 'SMK20/59', '1947', '1948,', 'Invoice No is SMK20/59 and Sales to DASHAN', 1613673000, 1613732334, 1, 0, '2021-02-19 16:28:54'),
(33714, 0, 0, 1, 1202102190006, 'SCS20/600', '68', '66,199', 'Invoice No is SCS20/600 and Sales to MANAGER TTDC BOAT HOUSE', 1613673000, 1613732478, 1, 0, '2021-02-19 16:31:18'),
(33715, 55, 0, 1, 1202102190002, 'SMK20/60', '1947', '1948,', 'Invoice No is SMK20/60 and Sales to ANDERSON', 1613673000, 1613732596, 1, 0, '2021-02-19 16:33:16'),
(33716, 42, 0, 1, 1202102190001, 'SAG20/234', '95', '96,206', 'Invoice No is SAG20/234 and Sales to Poulose.', 1613673000, 1613732968, 1, 0, '2021-02-19 16:39:28'),
(33717, 36, 0, 1, 1202102190002, 'SMT20/292', '71', '72,200', 'Invoice No is SMT20/292 and Sales to MARK', 1613673000, 1613735208, 1, 0, '2021-02-19 17:16:48'),
(33718, 0, 0, 1, 1202102190007, 'SCS20/601', '68', '66,199', 'Invoice No is SCS20/601 and Sales to M/s. Ameya Agencies', 1613673000, 1613737655, 1, 0, '2021-02-19 17:57:35'),
(33719, 45, 0, 1, 1202102190001, 'SVZ20/439', '107', '108,209', 'Invoice No is SVZ20/439 and Sales to lazer', 1613673000, 1613739337, 1, 0, '2021-02-19 18:25:37'),
(33720, 45, 0, 1, 1202102190002, 'SVZ20/440', '107', '108,209', 'Invoice No is SVZ20/440 and Sales to murugan', 1613673000, 1613739404, 1, 0, '2021-02-19 18:26:44'),
(33721, 40, 0, 1, 1202102190001, 'SKP20/112', '87', '88,204', 'Invoice No is SKP20/112 and Sales to BAPU', 1613673000, 1613743966, 1, 0, '2021-02-19 19:42:46'),
(33722, 40, 0, 2, 2202102190001, '', '1134', '87', 'EB BILL (KOOTTAPPULLY WORK SHOP)', 1613673000, 1613744273, 1, 1, '2021-02-19 19:47:53'),
(33723, 39, 0, 1, 1202102190003, 'SVV20/1557', '83', '84,203', 'Invoice No is SVV20/1557 and Sales to AJIN', 1613673000, 1613751873, 1, 0, '2021-02-19 21:54:33'),
(33724, 39, 0, 1, 1202102190004, 'SVV20/1558', '83', '84,203', 'Invoice No is SVV20/1558 and Sales to RISBIN', 1613673000, 1613752177, 1, 0, '2021-02-19 21:59:37'),
(33725, 39, 0, 1, 1202102190005, 'SVV20/1559', '83', '84,203', 'Invoice No is SVV20/1559 and Sales to JOBIN', 1613673000, 1613752757, 1, 0, '2021-02-19 22:09:17'),
(33726, 39, 0, 1, 1202102190006, 'SVV20/1560', '83', '84,203', 'Invoice No is SVV20/1560 and Sales to PANIYADIMAI', 1613673000, 1613752904, 1, 0, '2021-02-19 22:11:44'),
(33727, 39, 0, 1, 1202102190007, 'SVV20/1561', '83', '84,203', 'Invoice No is SVV20/1561 and Sales to ANTHONI PILLAI', 1613673000, 1613753166, 1, 0, '2021-02-19 22:16:06'),
(33728, 39, 0, 1, 1202102190008, 'SVV20/1562', '83', '84,203', 'Invoice No is SVV20/1562 and Sales to JIJU', 1613673000, 1613753380, 1, 0, '2021-02-19 22:19:40'),
(33729, 39, 0, 1, 1202102190009, 'SVV20/1563', '83', '84,203', 'Invoice No is SVV20/1563 and Sales to SAJIN', 1613673000, 1613753881, 1, 0, '2021-02-19 22:28:01'),
(33730, 39, 0, 1, 1202102190010, 'SVV20/1564', '83', '84,203', 'Invoice No is SVV20/1564 and Sales to SILUVAI', 1613673000, 1613754212, 1, 0, '2021-02-19 22:33:32'),
(33731, 55, 0, 1, 1202102200001, 'SMK20/61', '1947', '1948,', 'Invoice No is SMK20/61 and Sales to AMALRAJ STORE', 1613759400, 1613786913, 1, 0, '2021-02-20 07:38:33'),
(33732, 0, 0, 1, 1202102200001, 'SCS20/602', '68', '66,199', 'Invoice No is SCS20/602 and Sales to JOSE', 1613759400, 1613800695, 1, 0, '2021-02-20 11:28:15'),
(33733, 52, 0, 1, 1202102200001, 'SDM20/347', '1607', ',', 'Invoice No is SDM20/347 and Sales to MURUGAN', 1613759400, 1613803768, 1, 0, '2021-02-20 12:19:28'),
(33734, 42, 0, 1, 1202102200001, 'SAG20/235', '95', '96,206', 'Invoice No is SAG20/235 and Sales to Shibu.', 1613759400, 1613803987, 1, 0, '2021-02-20 12:23:07'),
(33735, 42, 0, 1, 1202102200002, 'SAG20/236', '95', '96,206', 'Invoice No is SAG20/236 and Sales to Sudheer.', 1613759400, 1613804262, 1, 0, '2021-02-20 12:27:42'),
(33736, 37, 0, 1, 1202102200001, 'SCL20/292', '75', '76,201', 'Invoice No is SCL20/292 and Sales to Mr Ravi', 1613759400, 1613806778, 1, 0, '2021-02-20 13:09:38'),
(33737, 0, 0, 1, 1202102200002, 'SCS20/603', '68', '66,199', 'Invoice No is SCS20/603 and Sales to JOHN PAUL', 1613759400, 1613808175, 1, 0, '2021-02-20 13:32:55'),
(33738, 39, 0, 1, 1202102200001, 'SVV20/1565', '83', '84,203', 'Invoice No is SVV20/1565 and Sales to RAJESH', 1613759400, 1613815343, 1, 0, '2021-02-20 15:32:23'),
(33739, 52, 0, 1, 1202102200002, 'SDM20/348', '1607', ',', 'Invoice No is SDM20/348 and Sales to DHANUSH', 1613759400, 1613817103, 1, 0, '2021-02-20 16:01:43'),
(33740, 0, 0, 1, 1202102200003, 'SCS20/604', '68', '66,199', 'Invoice No is SCS20/604 and Sales to MARIS MARINE', 1613759400, 1613817412, 1, 0, '2021-02-20 16:06:52'),
(33741, 36, 0, 1, 1202102200001, 'SMT20/293', '71', '72,200', 'Invoice No is SMT20/293 and Sales to RAJU', 1613759400, 1613817688, 1, 0, '2021-02-20 16:11:28'),
(33742, 36, 0, 1, 1202102200002, 'SMT20/294', '71', '72,200', 'Invoice No is SMT20/294 and Sales to AJITH', 1613759400, 1613818160, 1, 0, '2021-02-20 16:19:20'),
(33745, 49, 0, 1, 1202102200001, 'SAP20/283', '123', '124,213', 'Invoice No is SAP20/283 and Sales to Girish', 1613759400, 1613819539, 1, 0, '2021-02-20 16:42:19'),
(33746, 49, 0, 1, 1202102200002, 'SAP20/284', '123', '124,213', 'Invoice No is SAP20/284 and Sales to Prathapan', 1613759400, 1613819993, 1, 0, '2021-02-20 16:49:53'),
(33747, 49, 0, 1, 1202102200003, 'SAP20/285', '123', '124,213', 'Invoice No is SAP20/285 and Sales to Sajiv', 1613759400, 1613821487, 1, 0, '2021-02-20 17:14:47'),
(33748, 53, 0, 1, 1202102200001, 'SPZ20/25', '1675', '1922,', 'Invoice No is SPZ20/25 and Sales to yagub', 1613759400, 1613825688, 1, 0, '2021-02-20 18:24:48'),
(33749, 48, 0, 1, 1202102200001, 'SKL20/375', '119', '120,212', 'Invoice No is SKL20/375 and Sales to KUMAR', 1613759400, 1613826683, 1, 0, '2021-02-20 18:41:23'),
(33750, 48, 0, 1, 1202102200002, 'SKL20/376', '119', '120,212', 'Invoice No is SKL20/376 and Sales to NELSON', 1613759400, 1613827605, 1, 0, '2021-02-20 18:56:45'),
(33751, 38, 0, 1, 1202102200001, 'SEP20/800', '79', '80,202', 'Invoice No is SEP20/800 and Sales to Antony', 1613759400, 1613828663, 1, 0, '2021-02-20 19:14:23'),
(33752, 38, 0, 1, 1202102200002, 'SEP20/801', '79', '80,202', 'Invoice No is SEP20/801 and Sales to Babu', 1613759400, 1613828883, 1, 0, '2021-02-20 19:18:03'),
(33753, 38, 0, 1, 1202102200003, 'SEP20/802', '79', '80,202', 'Invoice No is SEP20/802 and Sales to David', 1613759400, 1613829026, 1, 0, '2021-02-20 19:20:26'),
(33754, 38, 0, 1, 1202102200004, 'SEP20/803', '79', '80,202', 'Invoice No is SEP20/803 and Sales to Franklin', 1613759400, 1613829196, 1, 0, '2021-02-20 19:23:16'),
(33755, 38, 0, 1, 1202102200005, 'SEP20/804', '79', '80,202', 'Invoice No is SEP20/804 and Sales to Nelson', 1613759400, 1613829557, 1, 0, '2021-02-20 19:29:17'),
(33756, 39, 0, 1, 1202102200002, 'SVV20/1566', '83', '84,203', 'Invoice No is SVV20/1566 and Sales to SURESH', 1613759400, 1613839530, 1, 0, '2021-02-20 22:15:30'),
(33757, 39, 0, 1, 1202102200003, 'SVV20/1567', '83', '84,203', 'Invoice No is SVV20/1567 and Sales to ANTONY', 1613759400, 1613839690, 1, 0, '2021-02-20 22:18:10'),
(33758, 39, 0, 1, 1202102200004, 'SVV20/1568', '83', '84,203', 'Invoice No is SVV20/1568 and Sales to JOBU', 1613759400, 1613839797, 1, 0, '2021-02-20 22:19:57'),
(33759, 39, 0, 1, 1202102200005, 'SVV20/1569', '83', '84,203', 'Invoice No is SVV20/1569 and Sales to JITHTHU', 1613759400, 1613840226, 1, 0, '2021-02-20 22:27:06'),
(33760, 39, 0, 1, 1202102200006, 'SVV20/1570', '83', '84,203', 'Invoice No is SVV20/1570 and Sales to GILBERT', 1613759400, 1613840327, 1, 0, '2021-02-20 22:28:47'),
(33761, 39, 0, 1, 1202102200007, 'SVV20/1571', '83', '84,203', 'Invoice No is SVV20/1571 and Sales to JOHNSON', 1613759400, 1613840492, 1, 0, '2021-02-20 22:31:32'),
(33762, 39, 0, 1, 1202102200008, 'SVV20/1572', '83', '84,203', 'Invoice No is SVV20/1572 and Sales to DITTO', 1613759400, 1613840679, 1, 0, '2021-02-20 22:34:39'),
(33763, 39, 0, 1, 1202102200009, 'SVV20/1573', '83', '84,203', 'Invoice No is SVV20/1573 and Sales to YOKATHAS', 1613759400, 1613840734, 1, 0, '2021-02-20 22:35:34'),
(33764, 39, 0, 1, 1202102200010, 'SVV20/1574', '83', '84,203', 'Invoice No is SVV20/1574 and Sales to VINU', 1613759400, 1613840859, 1, 0, '2021-02-20 22:37:39'),
(33765, 39, 0, 1, 1202102200011, 'SVV20/1575', '83', '84,203', 'Invoice No is SVV20/1575 and Sales to ROBIN', 1613759400, 1613841067, 1, 0, '2021-02-20 22:41:07'),
(33766, 52, 0, 1, 1202102220001, 'SDM20/349', '1607', ',', 'Invoice No is SDM20/349 and Sales to SATHIS', 1613932200, 1613968860, 1, 0, '2021-02-22 10:11:00'),
(33767, 53, 0, 1, 1202102220001, 'SPZ20/26', '1675', '1922,', 'Invoice No is SPZ20/26 and Sales to chagul', 1613932200, 1613970429, 1, 0, '2021-02-22 10:37:09'),
(33768, 39, 0, 1, 1202102220001, 'SVV20/1576', '83', '84,203', 'Invoice No is SVV20/1576 and Sales to SHAJI', 1613932200, 1613971383, 1, 0, '2021-02-22 10:53:03'),
(33769, 50, 0, 1, 1202102220001, 'SMG20/376', '127', '128,214', 'Invoice No is SMG20/376 and Sales to kunjumon ', 1613932200, 1613973118, 1, 0, '2021-02-22 11:21:58'),
(33770, 37, 0, 1, 1202102220001, 'SCL20/293', '75', '76,201', 'Invoice No is SCL20/293 and Sales to Matha Store', 1613932200, 1613977651, 1, 0, '2021-02-22 12:37:31'),
(33771, 39, 0, 4, 4202102220001, '', '82', '83', 'Cash to bank', 1613932200, 1613977813, 1, 0, '2021-02-22 12:40:13'),
(33772, 51, 0, 1, 1202102220001, 'SNP20/86', '1605', '2018,2020', 'Invoice No is SNP20/86 and Sales to JESUDHASAN S/O CHINNAPPAN', 1613932200, 1613978330, 1, 0, '2021-02-22 12:48:50'),
(33773, 54, 0, 1, 1202102220001, 'STR20/36', '1903', '1928,', 'Invoice No is STR20/36 and Sales to M.R.ENTER,PRISES', 1613932200, 1613979126, 1, 0, '2021-02-22 13:02:06'),
(33774, 54, 0, 1, 1202102220002, 'STR20/37', '1903', '1928,', 'Invoice No is STR20/37 and Sales to ANBU ', 1613932200, 1613979728, 1, 0, '2021-02-22 13:12:08'),
(33775, 39, 0, 1, 1202102220002, 'SVV20/1577', '83', '84,203', 'Invoice No is SVV20/1577 and Sales to ANTHONIYARPICHAI', 1613932200, 1613979951, 1, 0, '2021-02-22 13:15:51'),
(33776, 39, 0, 1, 1202102220003, 'SVV20/1578', '83', '84,203', 'Invoice No is SVV20/1578 and Sales to SELVARAJ', 1613932200, 1613982211, 1, 0, '2021-02-22 13:53:31'),
(33777, 36, 0, 1, 1202102220001, 'SMT20/295', '71', '72,200', 'Invoice No is SMT20/295 and Sales to STALIN', 1613932200, 1613982284, 1, 0, '2021-02-22 13:54:44'),
(33778, 43, 0, 1, 1202102220001, 'SMN20/212', '99', '100,207', 'Invoice No is SMN20/212 and Sales to Moses', 1613932200, 1613982742, 1, 0, '2021-02-22 14:02:22'),
(33779, 43, 0, 1, 1202102220002, 'SMN20/213', '99', '100,207', 'Invoice No is SMN20/213 and Sales to Raju', 1613932200, 1613983028, 1, 0, '2021-02-22 14:07:08'),
(33780, 43, 0, 1, 1202102220003, 'SMN20/214', '99', '100,207', 'Invoice No is SMN20/214 and Sales to Thomas', 1613932200, 1613983226, 1, 0, '2021-02-22 14:10:26'),
(33781, 49, 0, 1, 1202102220001, 'SAP20/286', '123', '124,213', 'Invoice No is SAP20/286 and Sales to Maahin', 1613932200, 1613984026, 1, 0, '2021-02-22 14:23:46'),
(33782, 51, 0, 1, 1202102220002, 'SNP20/87', '1605', '2018,2020', 'Invoice No is SNP20/87 and Sales to PANEER', 1613932200, 1613984717, 1, 0, '2021-02-22 14:35:17'),
(33783, 0, 0, 1, 1202102220001, 'SCS20/605', '68', '66,199', 'Invoice No is SCS20/605 and Sales to Jerald', 1613932200, 1613985236, 1, 0, '2021-02-22 14:43:56'),
(33784, 0, 0, 1, 1202102220002, 'SCS20/606', '68', '66,199', 'Invoice No is SCS20/606 and Sales to RAADS MARINE ', 1613932200, 1613985332, 1, 0, '2021-02-22 14:45:32'),
(34407, 47, 0, 4, 4201803310001, '', '114', '115', '', 1522434600, 1614768431, 1, 0, '2021-03-03 16:17:11'),
(33787, 47, 0, 4, 4201803300001, '', '115', '0', '', 1522348200, 1613986151, 1, 0, '2021-02-22 14:59:11'),
(33788, 47, 0, 4, 4202101270001, '', '114', '115', 'Cash to bank', 1611685800, 1613986296, 1, 0, '2021-02-22 15:01:36'),
(33789, 0, 0, 1, 1202102220003, 'SCS20/607', '68', '66,199', 'Invoice No is SCS20/607 and Sales to Antiony', 1613932200, 1613987701, 1, 0, '2021-02-22 15:25:01'),
(33790, 50, 0, 1, 1202102220002, 'SMG20/377', '127', '128,214', 'Invoice No is SMG20/377 and Sales to kiran ', 1613932200, 1613987988, 1, 0, '2021-02-22 15:29:48'),
(33791, 51, 0, 1, 1202102220003, 'SNP20/88', '1605', '2018,2020', 'Invoice No is SNP20/88 and Sales to KRISHNASAMI S/O GOPALSAMI', 1613932200, 1613989464, 1, 0, '2021-02-22 15:54:24'),
(33792, 45, 0, 1, 1202102220001, 'SVZ20/441', '107', '108,209', 'Invoice No is SVZ20/441 and Sales to raju', 1613932200, 1613990591, 1, 0, '2021-02-22 16:13:11'),
(33793, 45, 0, 1, 1202102220002, 'SVZ20/442', '107', '108,209', 'Invoice No is SVZ20/442 and Sales to Muthappan', 1613932200, 1613990652, 1, 0, '2021-02-22 16:14:12'),
(33794, 49, 0, 1, 1202102220002, 'SAP20/287', '123', '124,213', 'Invoice No is SAP20/287 and Sales to Binoy', 1613932200, 1613991764, 1, 0, '2021-02-22 16:32:44'),
(33795, 37, 0, 4, 4202102220001, '', '74', '75', 'Cash Deposit SBI Colachal', 1613932200, 1613991859, 1, 0, '2021-02-22 16:34:19'),
(33796, 46, 0, 1, 1202102220001, 'SPV20/189', '111', '112,210', 'Invoice No is SPV20/189 and Sales to Manu', 1613932200, 1613991988, 1, 0, '2021-02-22 16:36:28'),
(33797, 42, 0, 1, 1202102220001, 'SAG20/237', '95', '96,206', 'Invoice No is SAG20/237 and Sales to Brunson.', 1613932200, 1613994755, 1, 0, '2021-02-22 17:22:35'),
(33798, 46, 0, 1, 1202102220002, 'SPV20/190', '111', '112,210', 'Invoice No is SPV20/190 and Sales to Soosa', 1613932200, 1613996404, 1, 0, '2021-02-22 17:50:04'),
(33799, 46, 0, 1, 1202102220003, 'SPV20/191', '111', '112,210', 'Invoice No is SPV20/191 and Sales to Agin', 1613932200, 1613996560, 1, 0, '2021-02-22 17:52:40'),
(33800, 46, 0, 1, 1202102220004, 'SPV20/192', '111', '112,210', 'Invoice No is SPV20/192 and Sales to Raju', 1613932200, 1613996743, 1, 0, '2021-02-22 17:55:43'),
(33801, 46, 0, 1, 1202102220005, 'SPV20/193', '111', '112,210', 'Invoice No is SPV20/193 and Sales to Argnna', 1613932200, 1613996897, 1, 0, '2021-02-22 17:58:17'),
(33802, 36, 0, 1, 1202102220002, 'SMT20/296', '71', '72,200', 'Invoice No is SMT20/296 and Sales to DIXON', 1613932200, 1613997409, 1, 0, '2021-02-22 18:06:49'),
(33803, 36, 0, 1, 1202102220003, 'SMT20/297', '71', '72,200', 'Invoice No is SMT20/297 and Sales to SAVERIYAR ', 1613932200, 1613997872, 1, 0, '2021-02-22 18:14:32'),
(33804, 38, 0, 2, 2202102220001, '', '1219', '79', 'DA obm marketting 7', 1613932200, 1613999712, 1, 1, '2021-02-22 18:45:12'),
(33805, 38, 0, 2, 2202102220002, '', '1422', '79', 'obm sales incentive', 1613932200, 1613999766, 1, 1, '2021-02-22 18:46:06'),
(33806, 38, 0, 2, 2202102220003, '', '1224', '79', 'taxi rent chennai', 1613932200, 1613999837, 1, 1, '2021-02-22 18:47:17'),
(33807, 38, 0, 2, 2202102220004, '', '1224', '79', 'driver bata 4', 1613932200, 1613999954, 1, 1, '2021-02-22 18:49:14'),
(33808, 38, 0, 2, 2202102220005, '', '1224', '79', 'taxi rent pondy', 1613932200, 1614000064, 1, 1, '2021-02-22 18:51:04'),
(33809, 38, 0, 2, 2202102220006, '', '1224', '79', 'lodge rent', 1613932200, 1614000141, 1, 1, '2021-02-22 18:52:21'),
(33810, 38, 0, 1, 1202102220001, 'SEP20/805', '79', '80,202', 'Invoice No is SEP20/805 and Sales to Sheelan', 1613932200, 1614000612, 1, 0, '2021-02-22 19:00:12'),
(33811, 38, 0, 1, 1202102220002, 'SEP20/806', '79', '80,202', 'Invoice No is SEP20/806 and Sales to Cyril', 1613932200, 1614001135, 1, 0, '2021-02-22 19:08:55'),
(33812, 50, 0, 4, 4202102220001, '', '126', '127', 'rtgs to sbi maq 1700', 1613932200, 1614003734, 1, 0, '2021-02-22 19:52:14'),
(33813, 55, 0, 1, 1202102220001, 'SMK20/62', '1947', '1948,', 'Invoice No is SMK20/62 and Sales to SUPER NYLON', 1613932200, 1614004149, 1, 0, '2021-02-22 19:59:09'),
(33814, 39, 0, 1, 1202102220004, 'SVV20/1579', '83', '84,203', 'Invoice No is SVV20/1579 and Sales to BIBIN', 1613932200, 1614005877, 1, 0, '2021-02-22 20:27:57'),
(33815, 39, 0, 1, 1202102220005, 'SVV20/1580', '83', '84,203', 'Invoice No is SVV20/1580 and Sales to SATHTHIYAN', 1613932200, 1614006036, 1, 0, '2021-02-22 20:30:36'),
(33816, 39, 0, 1, 1202102220006, 'SVV20/1581', '83', '84,203', 'Invoice No is SVV20/1581 and Sales to RITHAS', 1613932200, 1614006550, 1, 0, '2021-02-22 20:39:10'),
(33817, 39, 0, 1, 1202102220007, 'SVV20/1582', '83', '84,203', 'Invoice No is SVV20/1582 and Sales to ANTO', 1613932200, 1614007123, 1, 0, '2021-02-22 20:48:43'),
(33818, 39, 0, 1, 1202102220008, 'SVV20/1583', '83', '84,203', 'Invoice No is SVV20/1583 and Sales to SUTHIYAR', 1613932200, 1614007342, 1, 0, '2021-02-22 20:52:22'),
(33819, 39, 0, 1, 1202102220009, 'SVV20/1584', '83', '84,203', 'Invoice No is SVV20/1584 and Sales to PATHAN', 1613932200, 1614007772, 1, 0, '2021-02-22 20:59:32'),
(33820, 39, 0, 1, 1202102220010, 'SVV20/1585', '83', '84,203', 'Invoice No is SVV20/1585 and Sales to VINOTH', 1613932200, 1614008042, 1, 0, '2021-02-22 21:04:02'),
(33821, 39, 0, 1, 1202102220011, 'SVV20/1586', '83', '84,203', 'Invoice No is SVV20/1586 and Sales to SUNIL', 1613932200, 1614008160, 1, 0, '2021-02-22 21:06:00'),
(33822, 39, 0, 1, 1202102220012, 'SVV20/1587', '83', '84,203', 'Invoice No is SVV20/1587 and Sales to FRANCIS', 1613932200, 1614008462, 1, 0, '2021-02-22 21:11:02'),
(33823, 55, 0, 1, 1202102230001, 'SMK20/63', '1947', '1948,', 'Invoice No is SMK20/63 and Sales to TOMY', 1614018600, 1614049208, 1, 0, '2021-02-23 08:30:08'),
(33824, 39, 0, 1, 1202102230001, 'SVV20/1588', '83', '84,203', 'Invoice No is SVV20/1588 and Sales to GORJE', 1614018600, 1614057057, 1, 0, '2021-02-23 10:40:57'),
(33825, 49, 0, 1, 1202102230001, 'SAP20/288', '123', '124,213', 'Invoice No is SAP20/288 and Sales to Naasar', 1614018600, 1614058805, 1, 0, '2021-02-23 11:10:05'),
(33826, 55, 0, 1, 1202102230002, 'SMK20/64', '1947', '1948,', 'Invoice No is SMK20/64 and Sales to ANTONY KENI', 1614018600, 1614061171, 1, 0, '2021-02-23 11:49:31'),
(33827, 43, 0, 1, 1202102230001, 'SMN20/215', '99', '100,207', 'Invoice No is SMN20/215 and Sales to Rajesh', 1614018600, 1614061735, 1, 0, '2021-02-23 11:58:55'),
(33828, 49, 0, 1, 1202102230002, 'SAP20/289', '123', '124,213', 'Invoice No is SAP20/289 and Sales to Sandheep', 1614018600, 1614061822, 1, 0, '2021-02-23 12:00:22'),
(33829, 54, 0, 1, 1202102230001, 'STR20/38', '1903', '1928,', 'Invoice No is STR20/38 and Sales to M.R.ENTER,PRISES', 1614018600, 1614062726, 1, 0, '2021-02-23 12:15:26'),
(33830, 39, 0, 1, 1202102230002, 'SVV20/1589', '83', '84,203', 'Invoice No is SVV20/1589 and Sales to VARKEESH', 1614018600, 1614064046, 1, 0, '2021-02-23 12:37:26'),
(33831, 48, 0, 1, 1202102230001, 'SKL20/377', '119', '120,212', 'Invoice No is SKL20/377 and Sales to SIMBER NOOSE', 1614018600, 1614064987, 1, 0, '2021-02-23 12:53:07'),
(33832, 36, 0, 1, 1202102230001, 'SMT20/298', '71', '72,200', 'Invoice No is SMT20/298 and Sales to ANTONY', 1614018600, 1614065283, 1, 0, '2021-02-23 12:58:03'),
(33833, 0, 0, 1, 1202102230001, 'SCS20/608', '68', '66,199', 'Invoice No is SCS20/608 and Sales to TOURISM PROMOTION OFFICER', 1614018600, 1614065586, 1, 0, '2021-02-23 13:03:06'),
(33834, 0, 0, 1, 1202102230002, 'SCS20/609', '68', '66,199', 'Invoice No is SCS20/609 and Sales to TOURISM PROMOTION OFFICER', 1614018600, 1614066138, 1, 0, '2021-02-23 13:12:18'),
(33835, 0, 0, 1, 1202102230003, 'SCS20/610', '68', '66,199', 'Invoice No is SCS20/610 and Sales to TOURISM PROMOTION OFFICER', 1614018600, 1614066540, 1, 0, '2021-02-23 13:19:00'),
(33836, 45, 0, 1, 1202102230001, 'SVZ20/443', '107', '108,209', 'Invoice No is SVZ20/443 and Sales to hansalam', 1614018600, 1614066687, 1, 0, '2021-02-23 13:21:27'),
(33837, 55, 0, 4, 4202102220001, '', '1946', '1947', 'Cash Deposited to SBI Kollemkode', 1613932200, 1614066688, 1, 0, '2021-02-23 13:21:28'),
(33838, 51, 0, 1, 1202102230001, 'SNP20/89', '1605', '2018,2020', 'Invoice No is SNP20/89 and Sales to ANISH S/O ALBART', 1614018600, 1614067628, 1, 0, '2021-02-23 13:37:08'),
(33839, 39, 0, 1, 1202102230003, 'SVV20/1590', '83', '84,203', 'Invoice No is SVV20/1590 and Sales to CLEETAS', 1614018600, 1614069212, 1, 0, '2021-02-23 14:03:32'),
(33840, 54, 0, 2, 2202102230001, '', '1942', '1903', 'NAKKEERAN\r\nENGINE TRANSFER EN.NO.00994F-140006 DF9,9AL\r\nTIRUCHENDUR TO KUTTAPPULI\r\nAUTO CHARGE 1800', 1614018600, 1614069347, 1, 0, '2021-02-23 14:05:47'),
(33841, 39, 0, 2, 2202102080001, '', '1443', '83', 'Electricity bill', 1612722600, 1614070592, 1, 0, '2021-02-23 14:26:32'),
(33842, 39, 0, 2, 2202102010001, '', '1116', '83', 'Internet modam setting', 1612117800, 1614070736, 1, 0, '2021-02-23 14:28:56'),
(33843, 39, 0, 2, 2202102080002, '', '1120', '83', 'Purchese of consumable', 1612722600, 1614070863, 1, 0, '2021-02-23 14:31:03'),
(33844, 39, 0, 2, 2202102080003, '', '1128', '83', 'Purchese of Air gun', 1612722600, 1614071034, 1, 0, '2021-02-23 14:33:54'),
(33845, 39, 0, 2, 2202102080004, '', '1122', '83', 'Purchese of Weaste', 1612722600, 1614071121, 1, 0, '2021-02-23 14:35:21'),
(33846, 39, 0, 2, 2202102080005, '', '2120', '83', 'Auto charge(DF99 Vallavila to Thambanoor and back) Service seminar', 1612722600, 1614071379, 1, 1, '2021-02-23 14:39:39'),
(33847, 39, 0, 2, 2202102010001, '', '1125', '83', 'DA for ten days OBM Marketing Chennai to Nagai 15-01-2021 to 24-01-2021', 1612117800, 1614071542, 1, 1, '2021-02-23 14:42:22'),
(33848, 46, 0, 1, 1202102230001, 'SPV20/194', '111', '112,210', 'Invoice No is SPV20/194 and Sales to Neeyar', 1614018600, 1614071699, 1, 0, '2021-02-23 14:44:59'),
(33849, 46, 0, 1, 1202102230002, 'SPV20/195', '111', '112,210', 'Invoice No is SPV20/195 and Sales to Manoge', 1614018600, 1614072174, 1, 0, '2021-02-23 14:52:54'),
(33850, 39, 0, 2, 2202102230001, '', '2013', '83', 'Taxi rent Nagapatinam all fishing villages and AD office', 1614018600, 1614072935, 1, 1, '2021-02-23 15:05:35'),
(33851, 38, 0, 1, 1202102230001, 'SEP20/807', '79', '80,202', 'Invoice No is SEP20/807 and Sales to Robert', 1614018600, 1614073010, 1, 0, '2021-02-23 15:06:50'),
(33852, 39, 0, 2, 2202102230002, '', '2013', '83', 'Driver bata 20-02-2021', 1614018600, 1614073188, 1, 1, '2021-02-23 15:09:48'),
(33853, 39, 0, 2, 2202102230003, '', '1930', '83', 'Taxi rent Nagercoil to Manakudy to Muttom to Kollemkode 21-02-2021', 1614018600, 1614073328, 1, 1, '2021-02-23 15:12:08'),
(33854, 38, 0, 1, 1202102230002, 'SEP20/808', '79', '80,202', 'Invoice No is SEP20/808 and Sales to Ramesh', 1614018600, 1614073458, 1, 0, '2021-02-23 15:14:19'),
(33855, 50, 0, 1, 1202102230001, 'SMG20/378', '127', '128,214', 'Invoice No is SMG20/378 and Sales to vinod', 1614018600, 1614073739, 1, 0, '2021-02-23 15:18:59'),
(33856, 0, 0, 1, 1202102230004, 'SCS20/611', '68', '66,199', 'Invoice No is SCS20/611 and Sales to DEEPRAJ ADHIKARI', 1614018600, 1614074430, 1, 0, '2021-02-23 15:30:30'),
(33857, 39, 0, 2, 2202102230004, '', '1123', '83', 'Lodge rent OBM Marketing chennai   VIBIN, PERAMBALAM,EUGIN,ALTO', 1614018600, 1614075145, 1, 1, '2021-02-23 15:42:25'),
(33858, 39, 0, 2, 2202102230005, '', '1123', '83', 'Lodge rent OBM Marketing Pondichery VIBIN,PERAMBALAM,EUGIN,ALTO', 1614018600, 1614075289, 1, 1, '2021-02-23 15:44:49'),
(33859, 39, 0, 2, 2202102230006, '', '1117', '83', 'Sea trail expense propeller change and fuel adition test (boat and engine rent and fuel expense', 1614018600, 1614075521, 1, 1, '2021-02-23 15:48:41'),
(33860, 39, 0, 2, 2202102230007, '', '1117', '83', 'Boat house staff gift expense', 1614018600, 1614075932, 1, 1, '2021-02-23 15:55:32'),
(33861, 0, 0, 1, 1202102230005, 'SCS20/612', '68', '66,199', 'Invoice No is SCS20/612 and Sales to JOLLI', 1614018600, 1614077159, 1, 0, '2021-02-23 16:15:59'),
(33862, 42, 0, 1, 1202102230001, 'SAG20/238', '95', '96,206', 'Invoice No is SAG20/238 and Sales to Mouliyas.', 1614018600, 1614077646, 1, 0, '2021-02-23 16:24:06'),
(33863, 52, 0, 2, 2202102190001, '', '1746', '1607', 'purchasing the WD-40 for the \r\npurpose of workshop use only\r\npayment paid on 19-02-2021', 1613673000, 1614079200, 1, 0, '2021-02-23 16:50:00'),
(33864, 0, 0, 1, 1202102230006, 'SCS20/613', '68', '66,199', 'Invoice No is SCS20/613 and Sales to Xavier', 1614018600, 1614079405, 1, 0, '2021-02-23 16:53:25'),
(33865, 52, 0, 2, 2202102190002, '', '1746', '1607', 'purchasing the 10mm bolt for \r\nthe purpose of workshop use\r\nonlypayment paid on 19-02-2021', 1613673000, 1614079552, 1, 0, '2021-02-23 16:55:52'),
(33866, 52, 0, 2, 2202102190003, '', '1746', '1607', 'purchasing the N.C. thinnar\r\nfor the purpose of workshop\r\nuse only payment paid on 19-02-2021', 1613673000, 1614080082, 1, 0, '2021-02-23 17:04:42'),
(33867, 0, 0, 1, 1202102230007, 'SCS20/614', '68', '66,199', 'Invoice No is SCS20/614 and Sales to M/s. Cleghorn Motors', 1614018600, 1614080153, 1, 0, '2021-02-23 17:05:53'),
(33868, 40, 0, 1, 1202102230001, 'SKP20/113', '87', '88,204', 'Invoice No is SKP20/113 and Sales to MANAGER', 1614018600, 1614080189, 1, 0, '2021-02-23 17:06:29'),
(33869, 40, 0, 1, 1202102230002, 'SKP20/114', '87', '88,204', 'Invoice No is SKP20/114 and Sales to DUSMAN', 1614018600, 1614080367, 1, 0, '2021-02-23 17:09:27'),
(33870, 38, 0, 1, 1202102230003, 'SEP20/809', '79', '80,202', 'Invoice No is SEP20/809 and Sales to Martin', 1614018600, 1614080782, 1, 0, '2021-02-23 17:16:22'),
(33871, 38, 0, 1, 1202102230004, 'SEP20/810', '79', '80,202', 'Invoice No is SEP20/810 and Sales to Alexander', 1614018600, 1614080889, 1, 0, '2021-02-23 17:18:09'),
(33872, 52, 0, 2, 2202102190004, '', '1744', '1607', 'petrol expence for the purpose\r\nof dharmamkulam to vellankanni\r\nA.MADHAVAN petrol chemical\r\nhandover than payment paid on\r\n19-02-2021', 1613673000, 1614081026, 1, 0, '2021-02-23 17:20:26'),
(33873, 38, 0, 1, 1202102230005, 'SEP20/811', '79', '80,202', 'Invoice No is SEP20/811 and Sales to Amalan', 1614018600, 1614081093, 1, 0, '2021-02-23 17:21:33'),
(33874, 52, 0, 2, 2202102190005, '', '1749', '1607', 'transporting charges TNSTC\r\nbus driver karuvi to nagapattinam for the purpose\r\nof spare transfer to nagapattinam obm workshop\r\npayment paid on 19-02-2021', 1613673000, 1614081611, 1, 0, '2021-02-23 17:30:11'),
(33875, 52, 0, 2, 2202102200001, '', '1749', '1607', 'vechile rent and rathimeena\r\nparcel charges for the purpose\r\nof new obm suzuki engine ENO:\r\n00994F-14027, dharmamkulam to\r\nsirkali rathimeena parcel office\r\nsirkali rathimeena parcel office to pondy payment paid\r\non 20-02-2021', 1613759400, 1614083252, 1, 0, '2021-02-23 17:57:32'),
(33876, 51, 0, 1, 1202102230002, 'SNP20/90', '1605', '2018,2020', 'Invoice No is SNP20/90 and Sales to SIVA', 1614018600, 1614084304, 1, 0, '2021-02-23 18:15:04'),
(33877, 52, 0, 2, 2202102200002, '', '1749', '1607', 'vechile rent and M.S.S transporting chareges for the\r\npurpose of dharmamkulam to \r\nsirkali M.S.S transporting office resived from head office\r\nsuzuki engine repair work of\r\nmr. veeramani poompuhar\r\npayment paid on 20-02-2021', 1613759400, 1614084525, 1, 0, '2021-02-23 18:18:45'),
(33878, 39, 0, 1, 1202102230004, 'SVV20/1591', '83', '84,203', 'Invoice No is SVV20/1591 and Sales to DENBAR', 1614018600, 1614084677, 1, 0, '2021-02-23 18:21:17'),
(33879, 52, 0, 2, 2202102220001, '', '1746', '1607', 'purchasing the WD-40 and cable\r\ntie for the pupose of workshop\r\nuse only payment paid on 22-02-2021', 1613932200, 1614085235, 1, 0, '2021-02-23 18:30:35'),
(33880, 52, 0, 2, 2202102230001, '', '1746', '1607', 'purchasing the 20 liter plastic\r\ncan for the purpose of workshop\r\nuse only payment paid on 23-02-2021', 1614018600, 1614085930, 1, 0, '2021-02-23 18:42:10'),
(33881, 52, 0, 2, 2202102230002, '', '1746', '1607', 'purchasing the petrol 5.31 liter\r\nfor the purpose of workshop use\r\nonly payment paid on 23-02-2021', 1614018600, 1614086355, 1, 0, '2021-02-23 18:49:15'),
(33882, 52, 0, 2, 2202102230003, '', '1742', '1607', 'curier charges for the purpose\r\nof sending to A.D fisheries\r\noffice cuddalore and head office\r\ntvm payment paid on 23-02-2021', 1614018600, 1614086846, 1, 0, '2021-02-23 18:57:26'),
(33883, 52, 0, 2, 2202102230004, '', '1743', '1607', 'purchasing the markar and whitnar for the purpose of \r\noffice use only payment paid\r\non 23-02-2021', 1614018600, 1614087296, 1, 0, '2021-02-23 19:04:56'),
(33884, 39, 0, 1, 1202102230005, 'SVV20/1592', '83', '84,203', 'Invoice No is SVV20/1592 and Sales to DHASON', 1614018600, 1614094105, 1, 0, '2021-02-23 20:58:25'),
(33885, 39, 0, 1, 1202102230006, 'SVV20/1593', '83', '84,203', 'Invoice No is SVV20/1593 and Sales to MANOJ', 1614018600, 1614094380, 1, 0, '2021-02-23 21:03:00'),
(33886, 39, 0, 1, 1202102230007, 'SVV20/1594', '83', '84,203', 'Invoice No is SVV20/1594 and Sales to BIKIL', 1614018600, 1614096169, 1, 0, '2021-02-23 21:32:49'),
(33887, 39, 0, 1, 1202102230008, 'SVV20/1595', '83', '84,203', 'Invoice No is SVV20/1595 and Sales to SINU', 1614018600, 1614096354, 1, 0, '2021-02-23 21:35:54'),
(33888, 39, 0, 1, 1202102230009, 'SVV20/1596', '83', '84,203', 'Invoice No is SVV20/1596 and Sales to DENSON', 1614018600, 1614096756, 1, 0, '2021-02-23 21:42:36'),
(33889, 39, 0, 1, 1202102230010, 'SVV20/1597', '83', '84,203', 'Invoice No is SVV20/1597 and Sales to ANTONY', 1614018600, 1614097918, 1, 0, '2021-02-23 22:01:58'),
(33890, 39, 0, 1, 1202102240001, 'SVV20/1598', '83', '84,203', 'Invoice No is SVV20/1598 and Sales to JOHN', 1614105000, 1614144119, 1, 0, '2021-02-24 10:51:59'),
(33891, 39, 0, 1, 1202102240002, 'SVV20/1599', '83', '84,203', 'Invoice No is SVV20/1599 and Sales to JOHNY', 1614105000, 1614144201, 1, 0, '2021-02-24 10:53:21'),
(33892, 0, 0, 1, 1202102240001, 'SCS20/615', '68', '66,199', 'Invoice No is SCS20/615 and Sales to CLEATUS', 1614105000, 1614149826, 1, 0, '2021-02-24 12:27:06'),
(33893, 0, 0, 1, 1202102240002, 'SCS20/616', '68', '66,199', 'Invoice No is SCS20/616 and Sales to KIRAN SG', 1614105000, 1614150428, 1, 0, '2021-02-24 12:37:08'),
(33894, 52, 0, 1, 1202102240001, 'SDM20/350', '1607', ',', 'Invoice No is SDM20/350 and Sales to EAST COAST WATERSPORTS', 1614105000, 1614150716, 1, 0, '2021-02-24 12:41:56'),
(33895, 38, 0, 1, 1202102240001, 'SEP20/812', '79', '80,202', 'Invoice No is SEP20/812 and Sales to Ravi', 1614105000, 1614150906, 1, 0, '2021-02-24 12:45:06'),
(33896, 49, 0, 1, 1202102240001, 'SAP20/290', '123', '124,213', 'Invoice No is SAP20/290 and Sales to Anish', 1614105000, 1614152001, 1, 0, '2021-02-24 13:03:21'),
(33897, 48, 0, 1, 1202102240001, 'SKL20/378', '119', '120,212', 'Invoice No is SKL20/378 and Sales to DTPC KOLLAM.SAFARI.1.', 1614105000, 1614153138, 1, 0, '2021-02-24 13:22:18'),
(33898, 48, 0, 1, 1202102240002, 'SKL20/379', '119', '120,212', 'Invoice No is SKL20/379 and Sales to DTPC KOLLAM.SAFARI.2.', 1614105000, 1614153379, 1, 0, '2021-02-24 13:26:19'),
(33899, 43, 0, 1, 1202102240001, 'SMN20/216', '99', '100,207', 'Invoice No is SMN20/216 and Sales to ALOSIOUS', 1614105000, 1614153462, 1, 0, '2021-02-24 13:27:42'),
(33900, 39, 0, 1, 1202102240003, 'SVV20/1600', '83', '84,203', 'Invoice No is SVV20/1600 and Sales to SAJU', 1614105000, 1614153834, 1, 0, '2021-02-24 13:33:54'),
(33901, 43, 0, 4, 4202102230001, '', '98', '99', 'Cash deposited Puthukurichy Bank', 1614018600, 1614154030, 1, 0, '2021-02-24 13:37:10'),
(33902, 37, 0, 2, 2202102240001, '', '1765', '75', 'New OBM Salas Incentiu 4x500', 1614105000, 1614155423, 1, 1, '2021-02-24 14:00:23'),
(33903, 50, 0, 4, 4202102240001, '', '126', '127', 'rtgs to sbi maq 12000', 1614105000, 1614155957, 1, 0, '2021-02-24 14:09:17'),
(33904, 50, 0, 4, 4202102240002, '', '126', '127', 'cash to sbi maq josekutty', 1614105000, 1614156002, 1, 0, '2021-02-24 14:10:02'),
(33905, 50, 0, 1, 1202102240001, 'SMG20/379', '127', '128,214', 'Invoice No is SMG20/379 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1614105000, 1614156071, 1, 0, '2021-02-24 14:11:11'),
(33906, 55, 0, 1, 1202102240001, 'SMK20/65', '1947', '1948,', 'Invoice No is SMK20/65 and Sales to SAGIN', 1614105000, 1614156185, 1, 0, '2021-02-24 14:13:05'),
(33907, 43, 0, 1, 1202102240002, 'SMN20/217', '99', '100,207', 'Invoice No is SMN20/217 and Sales to Johny', 1614105000, 1614156312, 1, 0, '2021-02-24 14:15:12'),
(33908, 50, 0, 1, 1202102240002, 'SMG20/380', '127', '128,214', 'Invoice No is SMG20/380 and Sales to ganaraj', 1614105000, 1614156337, 1, 0, '2021-02-24 14:15:37'),
(33909, 0, 0, 1, 1202102240003, 'SCS20/617', '68', '66,199', 'Invoice No is SCS20/617 and Sales to Aloshus', 1614105000, 1614156696, 1, 0, '2021-02-24 14:21:36'),
(33910, 37, 0, 1, 1202102240001, 'SCL20/294', '75', '76,201', 'Invoice No is SCL20/294 and Sales to Mr Chandran', 1614105000, 1614157264, 1, 0, '2021-02-24 14:31:04'),
(33940, 47, 0, 1, 1202102250001, 'SNK20/189', '115', '116,211', 'Invoice No is SNK20/189 and Sales to NIXON', 1614191400, 1614233484, 1, 0, '2021-02-25 11:41:24'),
(33912, 50, 0, 2, 2202102270001, '', '2109', '127', 'ta to lakshyath', 1614364200, 1614159551, 1, 1, '2021-02-24 15:09:11'),
(33913, 50, 0, 2, 2202102270002, '', '2107', '127', 'athar state alavance to lakshith', 1614364200, 1614159618, 1, 1, '2021-02-24 15:10:18'),
(33919, 0, 0, 1, 1202102240004, 'SCS20/618', '68', '66,199', 'Invoice No is SCS20/618 and Sales to PERFECT HOUSE PVT.LTD', 1614105000, 1614160564, 1, 0, '2021-02-24 15:26:04'),
(33915, 50, 0, 2, 2202102270003, '', '2106', '127', 'tea alavance lakshith', 1614364200, 1614159756, 1, 1, '2021-02-24 15:12:36'),
(33916, 50, 0, 2, 2202102240001, '', '2109', '127', 'ta to t vm lakshith', 1614105000, 1614159827, 1, 1, '2021-02-24 15:13:47'),
(33917, 42, 0, 1, 1202102240001, 'SAG20/239', '95', '96,206', 'Invoice No is SAG20/239 and Sales to Cletus.', 1614105000, 1614159875, 1, 0, '2021-02-24 15:14:35'),
(33918, 42, 0, 1, 1202102240002, 'SAG20/240', '95', '96,206', 'Invoice No is SAG20/240 and Sales to Michael.', 1614105000, 1614160071, 1, 0, '2021-02-24 15:17:51'),
(33920, 36, 0, 1, 1202102240001, 'SMT20/299', '71', '72,200', 'Invoice No is SMT20/299 and Sales to soosai', 1614105000, 1614163510, 1, 0, '2021-02-24 16:15:10'),
(33921, 51, 0, 1, 1202102240001, 'SNP20/91', '1605', '2018,2020', 'Invoice No is SNP20/91 and Sales to SUGUMAR S/O SOUNDARRAJAN', 1614105000, 1614164243, 1, 0, '2021-02-24 16:27:23'),
(33922, 46, 0, 1, 1202102240001, 'SPV20/196', '111', '112,210', 'Invoice No is SPV20/196 and Sales to Pulari', 1614105000, 1614164362, 1, 0, '2021-02-24 16:29:22'),
(33923, 51, 0, 1, 1202102240002, 'SNP20/92', '1605', '2018,2020', 'Invoice No is SNP20/92 and Sales to RAMALINGAM S/O NARAYANAN', 1614105000, 1614164496, 1, 0, '2021-02-24 16:31:36'),
(33924, 0, 0, 1, 1202102240005, 'SCS20/619', '68', '66,199', 'Invoice No is SCS20/619 and Sales to VINOD', 1614105000, 1614166088, 1, 0, '2021-02-24 16:58:08'),
(33925, 51, 0, 1, 1202102240003, 'SNP20/93', '1605', '2018,2020', 'Invoice No is SNP20/93 and Sales to PAPPAIYAN S/O RAMAN', 1614105000, 1614166116, 1, 0, '2021-02-24 16:58:36'),
(33926, 39, 0, 4, 4202102240001, '', '82', '83', 'Cash to bank', 1614105000, 1614167051, 1, 0, '2021-02-24 17:14:11'),
(33927, 51, 0, 1, 1202102240004, 'SNP20/94', '1605', '2018,2020', 'Invoice No is SNP20/94 and Sales to RAJ ', 1614105000, 1614167168, 1, 0, '2021-02-24 17:16:08'),
(33928, 49, 0, 1, 1202102240002, 'SAP20/291', '123', '124,213', 'Invoice No is SAP20/291 and Sales to Vinod', 1614105000, 1614167870, 1, 0, '2021-02-24 17:27:50'),
(33929, 38, 0, 1, 1202102240002, 'SEP20/813', '79', '80,202', 'Invoice No is SEP20/813 and Sales to Brabhu', 1614105000, 1614168122, 1, 0, '2021-02-24 17:32:02'),
(33930, 38, 0, 1, 1202102240003, 'SEP20/814', '79', '80,202', 'Invoice No is SEP20/814 and Sales to Sabin', 1614105000, 1614168689, 1, 0, '2021-02-24 17:41:29'),
(33931, 48, 0, 1, 1202102240003, 'SKL20/380', '119', '120,212', 'Invoice No is SKL20/380 and Sales to BINTO', 1614105000, 1614171280, 1, 0, '2021-02-24 18:24:40'),
(33932, 54, 0, 1, 1202102240001, 'STR20/39', '1903', '1928,', 'Invoice No is STR20/39 and Sales to GURUSH', 1614105000, 1614171284, 1, 0, '2021-02-24 18:24:44'),
(33933, 0, 0, 1, 1202102240006, 'SCS20/620', '68', '66,199', 'Invoice No is SCS20/620 and Sales to BALAN', 1614105000, 1614174308, 1, 0, '2021-02-24 19:15:08'),
(33934, 39, 0, 1, 1202102240004, 'SVV20/1601', '83', '84,203', 'Invoice No is SVV20/1601 and Sales to PREDIN', 1614105000, 1614181349, 1, 0, '2021-02-24 21:12:29'),
(33935, 39, 0, 1, 1202102240005, 'SVV20/1602', '83', '84,203', 'Invoice No is SVV20/1602 and Sales to JOHNY', 1614105000, 1614181459, 1, 0, '2021-02-24 21:14:19'),
(33936, 39, 0, 1, 1202102240006, 'SVV20/1603', '83', '84,203', 'Invoice No is SVV20/1603 and Sales to THOMA', 1614105000, 1614181770, 1, 0, '2021-02-24 21:19:30'),
(33937, 39, 0, 1, 1202102240007, 'SVV20/1604', '83', '84,203', 'Invoice No is SVV20/1604 and Sales to YESUDHAS', 1614105000, 1614182250, 1, 0, '2021-02-24 21:27:30'),
(33938, 39, 0, 1, 1202102240008, 'SVV20/1605', '83', '84,203', 'Invoice No is SVV20/1605 and Sales to SATHEESAN', 1614105000, 1614183113, 1, 0, '2021-02-24 21:41:53'),
(33939, 39, 0, 1, 1202102250001, 'SVV20/1606', '83', '84,203', 'Invoice No is SVV20/1606 and Sales to SAJIN', 1614191400, 1614228092, 1, 0, '2021-02-25 10:11:32');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(33941, 0, 0, 1, 1202102250001, 'SCS20/621', '68', '66,199', 'Invoice No is SCS20/621 and Sales to M/s.Suriya Marine Works', 1614191400, 1614233650, 1, 0, '2021-02-25 11:44:10'),
(33942, 47, 0, 1, 1202102250002, 'SNK20/190', '115', '116,211', 'Invoice No is SNK20/190 and Sales to VINOD', 1614191400, 1614233774, 1, 0, '2021-02-25 11:46:14'),
(33943, 37, 0, 1, 1202102250001, 'SCL20/295', '75', '76,201', 'Invoice No is SCL20/295 and Sales to Mr Willson', 1614191400, 1614235319, 1, 0, '2021-02-25 12:11:59'),
(33944, 50, 0, 1, 1202102250001, 'SMG20/381', '127', '128,214', 'Invoice No is SMG20/381 and Sales to karmegam mumbai', 1614191400, 1614239141, 1, 0, '2021-02-25 13:15:41'),
(33945, 50, 0, 1, 1202102250002, 'SMG20/382', '127', '128,214', 'Invoice No is SMG20/382 and Sales to SADANADA', 1614191400, 1614239585, 1, 0, '2021-02-25 13:23:05'),
(33946, 52, 0, 2, 2202102230005, '', '1749', '1607', 'Vechile rent for the purpose\r\nof cuddalore N.T to A.D. fisheries office cuddalore O.T.\r\nnew obm suzuki engine ENO: 00994F-140080 Payment paid on\r\n23-02-2021', 1614018600, 1614240122, 1, 0, '2021-02-25 13:32:02'),
(33947, 43, 0, 1, 1202102250001, 'SMN20/218', '99', '100,207', 'Invoice No is SMN20/218 and Sales to Antony', 1614191400, 1614240184, 1, 0, '2021-02-25 13:33:04'),
(33948, 52, 0, 4, 4202102240001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank branch\r\npyment depositded for EAST COAST\r\nPONDY R.B.NO-SDM20/350 on 24-02-2021', 1614105000, 1614241168, 1, 0, '2021-02-25 13:49:28'),
(33949, 52, 0, 2, 2202102240001, '', '1746', '1607', 'purchasing the 1/2 inch s.s. bolt for the purpose of workshop\r\nuse only payment paid on 24-02-2021', 1614105000, 1614241679, 1, 0, '2021-02-25 13:57:59'),
(33950, 50, 0, 1, 1202102250003, 'SMG20/383', '127', '128,214', 'Invoice No is SMG20/383 and Sales to siddiq', 1614191400, 1614245084, 1, 0, '2021-02-25 14:54:44'),
(33951, 45, 0, 1, 1202102250001, 'SVZ20/444', '107', '108,209', 'Invoice No is SVZ20/444 and Sales to RAJU', 1614191400, 1614246777, 1, 0, '2021-02-25 15:22:57'),
(33952, 45, 0, 1, 1202102250002, 'SVZ20/445', '107', '108,209', 'Invoice No is SVZ20/445 and Sales to Johnson', 1614191400, 1614246867, 1, 0, '2021-02-25 15:24:27'),
(33953, 55, 0, 1, 1202102250001, 'SMK20/66', '1947', '1948,', 'Invoice No is SMK20/66 and Sales to AMAL RAJ', 1614191400, 1614247465, 1, 0, '2021-02-25 15:34:25'),
(33954, 55, 0, 1, 1202102250002, 'SMK20/67', '1947', '1948,', 'Invoice No is SMK20/67 and Sales to MANOJ', 1614191400, 1614247697, 1, 0, '2021-02-25 15:38:17'),
(33955, 0, 0, 1, 1202102250002, 'SCS20/622', '68', '66,199', 'Invoice No is SCS20/622 and Sales to Baishya Enterprise', 1614191400, 1614248605, 1, 0, '2021-02-25 15:53:25'),
(33956, 52, 0, 1, 1202102250001, 'SDM20/351', '1607', ',', 'Invoice No is SDM20/351 and Sales to ANJAPAN', 1614191400, 1614249235, 1, 0, '2021-02-25 16:03:55'),
(33957, 42, 0, 1, 1202102250001, 'SAG20/241', '95', '96,206', 'Invoice No is SAG20/241 and Sales to Brunson.', 1614191400, 1614250270, 1, 0, '2021-02-25 16:21:10'),
(33958, 46, 0, 4, 4202102250001, '', '110', '111', 'Cash deposited to SBI Poovar ', 1614191400, 1614250697, 1, 0, '2021-02-25 16:28:17'),
(33959, 46, 0, 1, 1202102250001, 'SPV20/197', '111', '112,210', 'Invoice No is SPV20/197 and Sales to Abraham', 1614191400, 1614254687, 1, 0, '2021-02-25 17:34:47'),
(33960, 48, 0, 1, 1202102250001, 'SKL20/381', '119', '120,212', 'Invoice No is SKL20/381 and Sales to NIXON', 1614191400, 1614255169, 1, 0, '2021-02-25 17:42:49'),
(33961, 48, 0, 1, 1202102250002, 'SKL20/382', '119', '120,212', 'Invoice No is SKL20/382 and Sales to NIXON', 1614191400, 1614256275, 1, 0, '2021-02-25 18:01:15'),
(33962, 36, 0, 1, 1202102250001, 'SMT20/300', '71', '72,200', 'Invoice No is SMT20/300 and Sales to THATHEUS', 1614191400, 1614256870, 1, 0, '2021-02-25 18:11:10'),
(33963, 50, 0, 2, 2202102270004, '', '1077', '127', 'STORE ALAVANCE TO JOSEKUTTY', 1614364200, 1614257429, 1, 1, '2021-02-25 18:20:29'),
(33964, 36, 0, 1, 1202102250002, 'SMT20/301', '71', '72,200', 'Invoice No is SMT20/301 and Sales to PAUL', 1614191400, 1614257440, 1, 0, '2021-02-25 18:20:40'),
(33965, 50, 0, 2, 2202102270005, '', '1391', '127', 'CLERICAL WORKS', 1614364200, 1614257477, 1, 1, '2021-02-25 18:21:17'),
(33966, 50, 0, 2, 2202102270006, '', '1300', '127', 'OBM MaRKETTING', 1614364200, 1614257531, 1, 1, '2021-02-25 18:22:11'),
(33967, 50, 0, 2, 2202102270007, '', '1074', '127', 'VEHICLE RENT TO MURUDESHWARA', 1614364200, 1614257633, 1, 1, '2021-02-25 18:23:53'),
(34002, 41, 0, 1, 1202102260002, 'SCK20/77', '91', '92,205', 'Invoice No is SCK20/77 and Sales to satheesh', 1614277800, 1614323482, 1, 0, '2021-02-26 12:41:22'),
(33969, 36, 0, 1, 1202102250003, 'SMT20/302', '71', '72,200', 'Invoice No is SMT20/302 and Sales to SIJIN', 1614191400, 1614257837, 1, 0, '2021-02-25 18:27:17'),
(33970, 42, 0, 2, 2202102120002, '', '1186', '95', 'Purchase one Calendar and Sixty Revenue Stamp.', 1613068200, 1614258068, 1, 0, '2021-02-25 18:31:08'),
(33971, 42, 0, 2, 2202102120003, '', '1016', '95', 'OBM Training at Appolo Dimora Hotel, 05/02/21, 06/02/21.', 1613068200, 1614258424, 1, 1, '2021-02-25 18:37:04'),
(33972, 38, 0, 1, 1202102250001, 'SEP20/815', '79', '80,202', 'Invoice No is SEP20/815 and Sales to Amalan', 1614191400, 1614258556, 1, 0, '2021-02-25 18:39:16'),
(33973, 38, 0, 4, 4202102250001, '', '78', '79', 'cash to bank', 1614191400, 1614258615, 1, 0, '2021-02-25 18:40:15'),
(33974, 42, 0, 2, 2202102120004, '', '1777', '95', 'Engine Sales Incentive, DT25KL-911997,911998, DT15AL-922310.', 1613068200, 1614258822, 1, 1, '2021-02-25 18:43:42'),
(33975, 53, 0, 1, 1202102250001, 'SPZ20/27', '1675', '1922,', 'Invoice No is SPZ20/27 and Sales to hanuman basin', 1614191400, 1614259628, 1, 0, '2021-02-25 18:57:08'),
(33976, 40, 0, 1, 1202102250001, 'SKP20/115', '87', '88,204', 'Invoice No is SKP20/115 and Sales to jesuraj', 1614191400, 1614260166, 1, 0, '2021-02-25 19:06:06'),
(33977, 51, 0, 1, 1202102250001, 'SNP20/95', '1605', '2018,2020', 'Invoice No is SNP20/95 and Sales to JESUDHASAN S/O CHINNAPPAN', 1614191400, 1614261839, 1, 0, '2021-02-25 19:33:59'),
(33978, 51, 0, 1, 1202102250002, 'SNP20/96', '1605', '2018,2020', 'Invoice No is SNP20/96 and Sales to SUKUMAR', 1614191400, 1614262138, 1, 0, '2021-02-25 19:38:58'),
(33979, 51, 0, 1, 1202102250003, 'SNP20/97', '1605', '2018,2020', 'Invoice No is SNP20/97 and Sales to RAJA', 1614191400, 1614262498, 1, 0, '2021-02-25 19:44:58'),
(33980, 51, 0, 1, 1202102250004, 'SNP20/98', '1605', '2018,2020', 'Invoice No is SNP20/98 and Sales to DEVARAJ S/O ADAIKALAM', 1614191400, 1614262557, 1, 0, '2021-02-25 19:45:57'),
(33981, 39, 0, 1, 1202102250002, 'SVV20/1607', '83', '84,203', 'Invoice No is SVV20/1607 and Sales to SAIJU', 1614191400, 1614265846, 1, 0, '2021-02-25 20:40:46'),
(33982, 39, 0, 1, 1202102250003, 'SVV20/1608', '83', '84,203', 'Invoice No is SVV20/1608 and Sales to RAYAPPAN', 1614191400, 1614265936, 1, 0, '2021-02-25 20:42:16'),
(33983, 39, 0, 1, 1202102250004, 'SVV20/1609', '83', '84,203', 'Invoice No is SVV20/1609 and Sales to THOMAS', 1614191400, 1614266127, 1, 0, '2021-02-25 20:45:27'),
(33984, 39, 0, 1, 1202102250005, 'SVV20/1610', '83', '84,203', 'Invoice No is SVV20/1610 and Sales to SHIRNOSH', 1614191400, 1614266451, 1, 0, '2021-02-25 20:50:51'),
(33985, 38, 0, 2, 2202102250001, '', '1422', '79', 'tank,sweeping,tele', 1614191400, 1614269926, 1, 0, '2021-02-25 21:48:46'),
(33986, 38, 0, 2, 2202102250002, '', '1224', '79', 'auto fare bank', 1614191400, 1614270055, 1, 1, '2021-02-25 21:50:55'),
(33987, 38, 0, 2, 2202102250003, '', '1236', '79', 'Stipend jinish,dixxon', 1614191400, 1614270397, 1, 0, '2021-02-25 21:56:37'),
(33988, 39, 0, 1, 1202102250006, 'SVV20/1611', '83', '84,203', 'Invoice No is SVV20/1611 and Sales to ANTONY', 1614191400, 1614270785, 1, 0, '2021-02-25 22:03:05'),
(33989, 39, 0, 1, 1202102250007, 'SVV20/1612', '83', '84,203', 'Invoice No is SVV20/1612 and Sales to ROBERT', 1614191400, 1614270910, 1, 0, '2021-02-25 22:05:10'),
(33990, 39, 0, 1, 1202102250008, 'SVV20/1613', '83', '84,203', 'Invoice No is SVV20/1613 and Sales to DEVIN', 1614191400, 1614271035, 1, 0, '2021-02-25 22:07:15'),
(33991, 45, 0, 1, 1202102260001, 'SVZ20/446', '107', '108,209', 'Invoice No is SVZ20/446 and Sales to YESUDASAN', 1614277800, 1614310536, 1, 0, '2021-02-26 09:05:36'),
(33992, 50, 0, 1, 1202102260001, 'SMG20/384', '127', '128,214', 'Invoice No is SMG20/384 and Sales to sandeep', 1614277800, 1614312195, 1, 0, '2021-02-26 09:33:15'),
(33993, 50, 0, 2, 2202102100001, '', '1074', '127', 'ta to josekutty tvm seminar', 1612895400, 1614313127, 1, 1, '2021-02-26 09:48:47'),
(33994, 50, 0, 4, 4202102260001, '', '126', '127', 'cash to sbi maq josekutty', 1614277800, 1614313212, 1, 0, '2021-02-26 09:50:12'),
(33995, 54, 0, 2, 2202102050001, '', '2121', '1903', 'NAKKEERAN\r\nTIRUCHENDUR TO THIRUVANANTHAPURAM\r\nMEETING 5,6,7 DISEL ALLOWANCE\r\n2500', 1612463400, 1614317647, 1, 0, '2021-02-26 11:04:07'),
(33996, 43, 0, 1, 1202102260001, 'SMN20/219', '99', '100,207', 'Invoice No is SMN20/219 and Sales to Merlin', 1614277800, 1614318536, 1, 0, '2021-02-26 11:18:56'),
(33997, 54, 0, 1, 1202102260001, 'STR20/40', '1903', '1928,', 'Invoice No is STR20/40 and Sales to RABART', 1614277800, 1614318584, 1, 0, '2021-02-26 11:19:44'),
(33998, 54, 0, 2, 2202102020001, '', '1943', '1903', 'TIRUCHENDUR\r\nWORKSHOP EB BILL\r\n252', 1612204200, 1614320437, 1, 0, '2021-02-26 11:50:37'),
(33999, 49, 0, 1, 1202102260001, 'SAP20/292', '123', '124,213', 'Invoice No is SAP20/292 and Sales to David', 1614277800, 1614320634, 1, 0, '2021-02-26 11:53:54'),
(34000, 45, 0, 4, 4202102260001, '', '106', '107', 'CASH TO SBI VZM', 1614277800, 1614322701, 1, 0, '2021-02-26 12:28:21'),
(34001, 41, 0, 1, 1202102260001, 'SCK20/76', '91', '92,205', 'Invoice No is SCK20/76 and Sales to rajesh', 1614277800, 1614322790, 1, 0, '2021-02-26 12:29:50'),
(34003, 41, 0, 1, 1202102260003, 'SCK20/78', '91', '92,205', 'Invoice No is SCK20/78 and Sales to selvam', 1614277800, 1614323710, 1, 0, '2021-02-26 12:45:10'),
(34004, 42, 0, 1, 1202102260001, 'SAG20/242', '95', '96,206', 'Invoice No is SAG20/242 and Sales to Shaji.', 1614277800, 1614325524, 1, 0, '2021-02-26 13:15:24'),
(34005, 41, 0, 1, 1202102260004, 'SCK20/79', '91', '92,205', 'Invoice No is SCK20/79 and Sales to kumar', 1614277800, 1614326560, 1, 0, '2021-02-26 13:32:40'),
(34006, 49, 0, 1, 1202102260002, 'SAP20/293', '123', '124,213', 'Invoice No is SAP20/293 and Sales to Niyas', 1614277800, 1614328436, 1, 0, '2021-02-26 14:03:56'),
(34008, 50, 0, 1, 1202102260002, 'SMG20/385', '127', '128,214', 'Invoice No is SMG20/385 and Sales to shaji', 1614277800, 1614334937, 1, 0, '2021-02-26 15:52:17'),
(34009, 50, 0, 1, 1202102260003, 'SMG20/386', '127', '128,214', 'Invoice No is SMG20/386 and Sales to vishunath', 1614277800, 1614335082, 1, 0, '2021-02-26 15:54:42'),
(34010, 36, 0, 4, 4202102260001, '', '70', '71', 'CASH TO BANK', 1614277800, 1614335111, 1, 0, '2021-02-26 15:55:11'),
(34011, 0, 0, 1, 1202102260001, 'SCS20/623', '68', '66,199', 'Invoice No is SCS20/623 and Sales to ALOSIOUS', 1614277800, 1614336898, 1, 0, '2021-02-26 16:24:58'),
(34012, 38, 0, 1, 1202102260001, 'SEP20/816', '79', '80,202', 'Invoice No is SEP20/816 and Sales to Anish', 1614277800, 1614338009, 1, 0, '2021-02-26 16:43:29'),
(34014, 38, 0, 1, 1202102260002, 'SEP20/817', '79', '80,202', 'Invoice No is SEP20/817 and Sales to Jakeson', 1614277800, 1614338343, 1, 0, '2021-02-26 16:49:03'),
(34015, 38, 0, 2, 2202102260001, '', '1225', '79', 'tea&washing 5nos 770', 1614277800, 1614338467, 1, 0, '2021-02-26 16:51:07'),
(34016, 38, 0, 2, 2202102260002, '', '1838', '79', 'cleaning outside', 1614277800, 1614338600, 1, 0, '2021-02-26 16:53:20'),
(34017, 39, 0, 1, 1202102260001, 'SVV20/1614', '83', '84,203', 'Invoice No is SVV20/1614 and Sales to STALIN', 1614277800, 1614340874, 1, 0, '2021-02-26 17:31:14'),
(34018, 39, 0, 1, 1202102260002, 'SVV20/1615', '83', '84,203', 'Invoice No is SVV20/1615 and Sales to STALIN', 1614277800, 1614341062, 1, 0, '2021-02-26 17:34:22'),
(34019, 42, 0, 2, 2202102260001, '', '1418', '95', 'Building Tax For the Year 2020-2021.', 1614277800, 1614341524, 1, 1, '2021-02-26 17:42:04'),
(34020, 42, 0, 4, 4202102260001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor a/c.', 1614277800, 1614341735, 1, 0, '2021-02-26 17:45:35'),
(34021, 42, 0, 2, 2202102260002, '', '1345', '95', 'Electricity Charge.', 1614277800, 1614341903, 1, 1, '2021-02-26 17:48:23'),
(34022, 42, 0, 2, 2202102260003, '', '1022', '95', 'Purchase Cotton Waste.', 1614277800, 1614342010, 1, 0, '2021-02-26 17:50:10'),
(34023, 52, 0, 1, 1202102260001, 'SDM20/352', '1607', ',', 'Invoice No is SDM20/352 and Sales to SELVAKUMAR', 1614277800, 1614342099, 1, 0, '2021-02-26 17:51:39'),
(34024, 42, 0, 2, 2202102260004, '', '1275', '95', 'Auto Charge Two Times,18/02/21,26/02/21.', 1614277800, 1614342179, 1, 0, '2021-02-26 17:52:59'),
(34025, 42, 0, 1, 1202102260002, 'SAG20/243', '95', '96,206', 'Invoice No is SAG20/243 and Sales to Sunil.', 1614277800, 1614342459, 1, 0, '2021-02-26 17:57:39'),
(34026, 52, 0, 1, 1202102260002, 'SDM20/353', '1607', ',', 'Invoice No is SDM20/353 and Sales to DEVARAJAN', 1614277800, 1614344214, 1, 0, '2021-02-26 18:26:54'),
(34027, 52, 0, 1, 1202102260003, 'SDM20/354', '1607', ',', 'Invoice No is SDM20/354 and Sales to VIGNESH', 1614277800, 1614344499, 1, 0, '2021-02-26 18:31:39'),
(34028, 36, 0, 1, 1202102260001, 'SMT20/303', '71', '72,200', 'Invoice No is SMT20/303 and Sales to ALBERT ', 1614277800, 1614344628, 1, 0, '2021-02-26 18:33:48'),
(34029, 49, 0, 4, 4202102260001, '', '122', '123', 'Cash deposited', 1614277800, 1614344669, 1, 0, '2021-02-26 18:34:29'),
(34030, 36, 0, 1, 1202102260002, 'SMT20/304', '71', '72,200', 'Invoice No is SMT20/304 and Sales to hitleer', 1614277800, 1614345786, 1, 0, '2021-02-26 18:53:06'),
(34031, 36, 0, 1, 1202102260003, 'SMT20/305', '71', '72,200', 'Invoice No is SMT20/305 and Sales to DARWIN', 1614277800, 1614346127, 1, 0, '2021-02-26 18:58:47'),
(34032, 52, 0, 2, 2202102240002, '', '1746', '1607', 'Purchasing the bolt and cable\r\ntie for the purpose of workshop\r\nuse only payment paid on 24-02-2021', 1614105000, 1614346522, 1, 0, '2021-02-26 19:05:22'),
(34033, 46, 0, 1, 1202102260001, 'SPV20/198', '111', '112,210', 'Invoice No is SPV20/198 and Sales to Gladston', 1614277800, 1614347568, 1, 0, '2021-02-26 19:22:48'),
(34034, 52, 0, 2, 2202102260001, '', '1746', '1607', 'purchasing the petrol for the\r\npurpose of workshop use only\r\npayment paid on 26-02-2021', 1614277800, 1614347679, 1, 0, '2021-02-26 19:24:39'),
(34035, 46, 0, 1, 1202102260002, 'SPV20/199', '111', '112,210', 'Invoice No is SPV20/199 and Sales to Padithulas', 1614277800, 1614347959, 1, 0, '2021-02-26 19:29:19'),
(34036, 52, 0, 2, 2202102260002, '', '1744', '1607', 'petrol expence A.MADHAVAN, for\r\nthe purpose of dharmamkulam to\r\nthoduvai new obm suzuki engine\r\n20hp 2 nos starting work and\r\nwater saparator fitting work\r\nmr. devarajan thoduvai, ENO:\r\n02002F-142303, ENO: 02002F-142305, Payment paid on 26-02-2021', 1614277800, 1614348497, 1, 0, '2021-02-26 19:38:17'),
(34037, 37, 0, 1, 1202102260001, 'SCL20/296', '75', '76,201', 'Invoice No is SCL20/296 and Sales to Mr Rajan', 1614277800, 1614350038, 1, 0, '2021-02-26 20:03:58'),
(34038, 39, 0, 1, 1202102260003, 'SVV20/1616', '83', '84,203', 'Invoice No is SVV20/1616 and Sales to ARULAPPAN', 1614277800, 1614354461, 1, 0, '2021-02-26 21:17:41'),
(34039, 39, 0, 1, 1202102260004, 'SVV20/1617', '83', '84,203', 'Invoice No is SVV20/1617 and Sales to RITHAS', 1614277800, 1614354518, 1, 0, '2021-02-26 21:18:38'),
(34040, 39, 0, 1, 1202102260005, 'SVV20/1618', '83', '84,203', 'Invoice No is SVV20/1618 and Sales to MARKOSH', 1614277800, 1614354656, 1, 0, '2021-02-26 21:20:56'),
(34041, 39, 0, 1, 1202102260006, 'SVV20/1619', '83', '84,203', 'Invoice No is SVV20/1619 and Sales to SAKKIYAS', 1614277800, 1614354748, 1, 0, '2021-02-26 21:22:28'),
(34042, 39, 0, 1, 1202102260007, 'SVV20/1620', '83', '84,203', 'Invoice No is SVV20/1620 and Sales to UNNI', 1614277800, 1614354861, 1, 0, '2021-02-26 21:24:21'),
(34043, 39, 0, 4, 4202102260001, '', '82', '83', 'Cash to bank', 1614277800, 1614354914, 1, 0, '2021-02-26 21:25:14'),
(34044, 55, 0, 1, 1202102260001, 'SMK20/68', '1947', '1948,', 'Invoice No is SMK20/68 and Sales to kumar', 1614277800, 1614355327, 1, 0, '2021-02-26 21:32:07'),
(34045, 55, 0, 1, 1202102260002, 'SMK20/69', '1947', '1948,', 'Invoice No is SMK20/69 and Sales to ANU', 1614277800, 1614355550, 1, 0, '2021-02-26 21:35:50'),
(34046, 55, 0, 1, 1202102260003, 'SMK20/70', '1947', '1948,', 'Invoice No is SMK20/70 and Sales to AMALRAJ', 1614277800, 1614355612, 1, 0, '2021-02-26 21:36:52'),
(34047, 50, 0, 1, 1202102270001, 'SMG20/387', '127', '128,214', 'Invoice No is SMG20/387 and Sales to rajesh', 1614364200, 1614390946, 1, 0, '2021-02-27 07:25:46'),
(34048, 50, 0, 1, 1202102270002, 'SMG20/388', '127', '128,214', 'Invoice No is SMG20/388 and Sales to  punith', 1614364200, 1614391130, 1, 0, '2021-02-27 07:28:50'),
(34049, 50, 0, 4, 4202102260002, '', '126', '127', 'dhl courier charge', 1614277800, 1614391211, 1, 0, '2021-02-27 07:30:11'),
(34050, 55, 0, 2, 2202102050001, '', '1976', '1947', 'WAST,GREES,OIL CUB AND FANAL.', 1612463400, 1614397459, 1, 0, '2021-02-27 09:14:19'),
(34051, 55, 0, 2, 2202102220001, '', '1976', '1947', 'GREES,WATER TAP AND GUM.', 1613932200, 1614397532, 1, 0, '2021-02-27 09:15:32'),
(34052, 55, 0, 2, 2202102260001, '', '1961', '1947', 'REDUCER BUSH AND CONNECTOR.', 1614277800, 1614397644, 1, 0, '2021-02-27 09:17:24'),
(34053, 55, 0, 2, 2202102130001, '', '1961', '1947', 'FEVI BOND,ANABOND,8MM BOX AND 12" NUT SET.', 1613154600, 1614397805, 1, 1, '2021-02-27 09:20:05'),
(34054, 55, 0, 2, 2202102110001, '', '1964', '1947', 'ELECTRICITY PILL MONTH OF FEB...', 1612981800, 1614397952, 1, 1, '2021-02-27 09:22:32'),
(34055, 55, 0, 2, 2202102150001, '', '1961', '1947', 'PU TUBE COMPRESSORS', 1613327400, 1614398030, 1, 1, '2021-02-27 09:23:50'),
(34056, 52, 0, 1, 1202102270001, 'SDM20/355', '1607', ',', 'Invoice No is SDM20/355 and Sales to VEERATHAS', 1614364200, 1614399013, 1, 0, '2021-02-27 09:40:13'),
(34057, 55, 0, 2, 2202102270001, '', '2122', '1947', 'MOUNTH OF FEB..', 1614364200, 1614400693, 1, 1, '2021-02-27 10:08:13'),
(34058, 55, 0, 2, 2202102270002, '', '2123', '1947', 'TEA AND WASHING', 1614364200, 1614400788, 1, 0, '2021-02-27 10:09:48'),
(34059, 55, 0, 2, 2202102270003, '', '2124', '1947', 'TRAVELING CHARGE(VALL TO MNK -MNK TO VALL)', 1614364200, 1614400955, 1, 0, '2021-02-27 10:12:35'),
(34060, 55, 0, 2, 2202102270004, '', '2078', '1947', 'TEA AND WASHING', 1614364200, 1614401760, 1, 1, '2021-02-27 10:26:00'),
(34061, 55, 0, 2, 2202102270005, '', '1970', '1947', 'TRAVILLANG CHARGE(VALL TO MNK-MNKN TO VALL)', 1614364200, 1614402007, 1, 1, '2021-02-27 10:30:07'),
(34062, 55, 0, 2, 2202102270006, '', '1974', '1947', 'STORE ALLAVANCE', 1614364200, 1614402222, 1, 1, '2021-02-27 10:33:42'),
(34063, 55, 0, 2, 2202102270007, '', '1959', '1947', 'MARKETING', 1614364200, 1614402367, 1, 1, '2021-02-27 10:36:07'),
(34064, 55, 0, 2, 2202102270008, '', '1959', '1947', 'NEW ENGINE INCETIVE..', 1614364200, 1614402645, 1, 1, '2021-02-27 10:40:45'),
(34065, 55, 0, 2, 2202102270009, '', '2125', '1947', 'TWO DAYS STAFF MEETING TRAVIL EXPENSES.', 1614364200, 1614403010, 1, 1, '2021-02-27 10:46:50'),
(34066, 55, 0, 2, 2202102270010, '', '1973', '1947', 'TEST TANK CLEANNING', 1614364200, 1614403141, 1, 0, '2021-02-27 10:49:01'),
(34067, 55, 0, 2, 2202102270011, '', '1973', '1947', 'STORE AND WORKE SHOP CLEANNING', 1614364200, 1614403280, 1, 0, '2021-02-27 10:51:20'),
(34068, 55, 0, 2, 2202102270012, '', '1964', '1947', 'DRINKING WATER', 1614364200, 1614403439, 1, 0, '2021-02-27 10:53:59'),
(34069, 55, 0, 2, 2202102270013, '', '2126', '1947', 'PICKUP THE COURIER AUTO CHARGE(NAGERCOIL TO MANAKUDY-MANAKUDY TO NAGERCOIL)', 1614364200, 1614404001, 1, 1, '2021-02-27 11:03:21'),
(34070, 42, 0, 1, 1202102270001, 'SAG20/244', '95', '96,206', 'Invoice No is SAG20/244 and Sales to Shibu.', 1614364200, 1614404733, 1, 0, '2021-02-27 11:15:33'),
(34071, 43, 0, 4, 4202102260001, '', '98', '99', 'Cash deposited Puthukurichy Bank', 1614277800, 1614404753, 1, 0, '2021-02-27 11:15:53'),
(34072, 54, 0, 2, 2202102270001, '', '1944', '1903', 'TEA & WASING ALLOWANCE \r\nAMOUNT : 770', 1614364200, 1614404907, 1, 0, '2021-02-27 11:18:27'),
(34073, 54, 0, 2, 2202102270001, '', '2110', '1903', 'STORE KEEPING ALLOWANCE\r\nAMOUNT: 1000', 1614364200, 1614405160, 1, 0, '2021-02-27 11:22:40'),
(34074, 55, 0, 2, 2202102270014, '', '1968', '1947', 'MOUTH OF FEB...', 1614364200, 1614406129, 1, 1, '2021-02-27 11:38:49'),
(34075, 55, 0, 2, 2202102270015, '', '2077', '1947', 'TEA AND WASHING', 1614364200, 1614406193, 1, 1, '2021-02-27 11:39:53'),
(34076, 55, 0, 2, 2202102270016, '', '1971', '1947', 'TRAVILLANG CHARGE', 1614364200, 1614406357, 1, 1, '2021-02-27 11:42:37'),
(34077, 46, 0, 1, 1202102270001, 'SPV20/200', '111', '112,210', 'Invoice No is SPV20/200 and Sales to Vinoth', 1614364200, 1614406492, 1, 0, '2021-02-27 11:44:52'),
(34078, 55, 0, 2, 2202102150001, '', '2073', '1947', 'PURCHASE TOOLS NAGERCOIL', 1613327400, 1614406847, 1, 0, '2021-02-27 11:50:47'),
(34079, 54, 0, 2, 2202102270001, '', '1954', '1903', 'NEW OBM ENGINE SALE\r\n1*500=500\r\n', 1614364200, 1614406937, 1, 0, '2021-02-27 11:52:17'),
(34080, 45, 0, 1, 1202102270001, 'SVZ20/447', '107', '108,209', 'Invoice No is SVZ20/447 and Sales to vimal', 1614364200, 1614407512, 1, 0, '2021-02-27 12:01:52'),
(34081, 49, 0, 1, 1202102270001, 'SAP20/294', '123', '124,213', 'Invoice No is SAP20/294 and Sales to Manoharan', 1614364200, 1614408061, 1, 0, '2021-02-27 12:11:01'),
(34082, 49, 0, 2, 2202102080001, '', '1174', '123', 'Travelling & food expense for attending service seminar at TVM', 1612722600, 1614409707, 1, 1, '2021-02-27 12:38:27'),
(34083, 49, 0, 2, 2202102130001, '', '1081', '123', 'Transporting & service charge to APS for new OBM', 1613154600, 1614409859, 1, 1, '2021-02-27 12:40:59'),
(34084, 49, 0, 2, 2202102270001, '', '1110', '123', 'Tea & washing allowances ', 1614364200, 1614409917, 1, 0, '2021-02-27 12:41:57'),
(34085, 49, 0, 2, 2202102270002, '', '1110', '123', 'Store keeping allowance', 1614364200, 1614409976, 1, 0, '2021-02-27 12:42:56'),
(34086, 49, 0, 2, 2202102270003, '', '1322', '123', 'Test tank cleaning expense', 1614364200, 1614410035, 1, 0, '2021-02-27 12:43:55'),
(34087, 49, 0, 2, 2202102270004, '', '1322', '123', 'Workshop cleaning expense', 1614364200, 1614410097, 1, 0, '2021-02-27 12:44:57'),
(34088, 49, 0, 2, 2202102270005, '', '1174', '123', 'Traveling expense to bank', 1614364200, 1614410169, 1, 1, '2021-02-27 12:46:09'),
(34089, 49, 0, 2, 2202102270006, '', '1174', '123', ' Travelling expense to Kainakary workshop (5times)', 1614364200, 1614410311, 1, 1, '2021-02-27 12:48:31'),
(34090, 49, 0, 2, 2202102270007, '', '1110', '123', 'Engine sales Incentive( inv No 41,42 & 43)', 1614364200, 1614410388, 1, 1, '2021-02-27 12:49:48'),
(34091, 48, 0, 1, 1202102270001, 'SKL20/383', '119', '120,212', 'Invoice No is SKL20/383 and Sales to BABY', 1614364200, 1614410398, 1, 0, '2021-02-27 12:49:58'),
(34092, 49, 0, 1, 1202102270002, 'SAP20/295', '123', '124,213', 'Invoice No is SAP20/295 and Sales to Jomon', 1614364200, 1614410638, 1, 0, '2021-02-27 12:53:58'),
(34093, 55, 0, 1, 1202102270001, 'SMK20/71', '1947', '1948,', 'Invoice No is SMK20/71 and Sales to MICHAL', 1614364200, 1614415960, 1, 0, '2021-02-27 14:22:40'),
(34147, 40, 0, 2, 2202102270002, '', '1151', '87', 'Tea And Washing Allawance (Rajesh)', 1614364200, 1614581586, 1, 1, '2021-03-01 12:23:06'),
(34095, 52, 0, 2, 2202102270001, '', '1746', '1607', 'Being the amount towards expence\r\nof making engine stand steel\r\n(3 1/2x3 1/4) for obm workshop\r\ndharmamkulam payment paid on\r\n27-02-2021', 1614364200, 1614422271, 1, 0, '2021-02-27 16:07:51'),
(34096, 51, 0, 1, 1202102270001, 'SNP20/99', '1605', '2018,2020', 'Invoice No is SNP20/99 and Sales to RAJ', 1614364200, 1614423843, 1, 0, '2021-02-27 16:34:03'),
(34097, 51, 0, 1, 1202102270002, 'SNP20/100', '1605', '2018,2020', 'Invoice No is SNP20/100 and Sales to DARMENDRAN', 1614364200, 1614424112, 1, 0, '2021-02-27 16:38:32'),
(34146, 40, 0, 2, 2202102270001, '', '1559', '87', 'Tea And Washing allawance(Anto Anish)', 1614364200, 1614581475, 1, 1, '2021-03-01 12:21:15'),
(34099, 43, 0, 1, 1202102270001, 'SMN20/220', '99', '100,207', 'Invoice No is SMN20/220 and Sales to FREDY', 1614364200, 1614425227, 1, 0, '2021-02-27 16:57:07'),
(34100, 51, 0, 1, 1202102270003, 'SNP20/101', '1605', '2018,2020', 'Invoice No is SNP20/101 and Sales to NANTHAKUMAR', 1614364200, 1614425927, 1, 0, '2021-02-27 17:08:47'),
(34101, 51, 0, 1, 1202102270004, 'SNP20/102', '1605', '2018,2020', 'Invoice No is SNP20/102 and Sales to MURUGAN.K', 1614364200, 1614426694, 1, 0, '2021-02-27 17:21:34'),
(34102, 51, 0, 1, 1202102270005, 'SNP20/103', '1605', '2018,2020', 'Invoice No is SNP20/103 and Sales to RAMAN', 1614364200, 1614429147, 1, 0, '2021-02-27 18:02:27'),
(34103, 37, 0, 1, 1202102270001, 'SCL20/297', '75', '76,201', 'Invoice No is SCL20/297 and Sales to Mr John', 1614364200, 1614430266, 1, 0, '2021-02-27 18:21:06'),
(34104, 37, 0, 2, 2202102270001, '', '1934', '75', 'Stipent For the Month of Feb 21', 1614364200, 1614430604, 1, 1, '2021-02-27 18:26:44'),
(34105, 37, 0, 2, 2202102270002, '', '1923', '75', 'OBM Marketing Allowance', 1614364200, 1614430856, 1, 1, '2021-02-27 18:30:56'),
(34106, 37, 0, 2, 2202102270003, '', '1063', '75', 'Store Allowance', 1614364200, 1614430963, 1, 0, '2021-02-27 18:32:43'),
(34107, 37, 0, 2, 2202102270004, '', '1050', '75', 'Hose Tank', 1614364200, 1614431136, 1, 0, '2021-02-27 18:35:36'),
(34108, 51, 0, 1, 1202102270006, 'SNP20/104', '1605', '2018,2020', 'Invoice No is SNP20/104 and Sales to ARJUNAN', 1614364200, 1614431803, 1, 0, '2021-02-27 18:46:43'),
(34109, 52, 0, 1, 1202102270002, 'SDM20/356', '1607', ',', 'Invoice No is SDM20/356 and Sales to ARIVU', 1614364200, 1614432545, 1, 0, '2021-02-27 18:59:05'),
(34110, 41, 0, 1, 1202102270001, 'SCK20/80', '91', '92,205', 'Invoice No is SCK20/80 and Sales to V.VEERAMUTHU', 1614364200, 1614433286, 1, 0, '2021-02-27 19:11:26'),
(34111, 50, 0, 4, 4202102270001, '', '126', '127', 'rtgs to sbi maq 6000+2500+', 1614364200, 1614440124, 1, 0, '2021-02-27 21:05:24'),
(34112, 39, 0, 1, 1202102270001, 'SVV20/1621', '83', '84,203', 'Invoice No is SVV20/1621 and Sales to JIJU', 1614364200, 1614445077, 1, 0, '2021-02-27 22:27:57'),
(34113, 39, 0, 1, 1202102270002, 'SVV20/1622', '83', '84,203', 'Invoice No is SVV20/1622 and Sales to BAIJU', 1614364200, 1614445214, 1, 0, '2021-02-27 22:30:14'),
(34114, 39, 0, 1, 1202102270003, 'SVV20/1623', '83', '84,203', 'Invoice No is SVV20/1623 and Sales to SUNIL', 1614364200, 1614445280, 1, 0, '2021-02-27 22:31:20'),
(34115, 39, 0, 1, 1202102270004, 'SVV20/1624', '83', '84,203', 'Invoice No is SVV20/1624 and Sales to LEESIAN', 1614364200, 1614445515, 1, 0, '2021-02-27 22:35:15'),
(34116, 39, 0, 1, 1202102270005, 'SVV20/1625', '83', '84,203', 'Invoice No is SVV20/1625 and Sales to BINOY', 1614364200, 1614445637, 1, 0, '2021-02-27 22:37:17'),
(34117, 39, 0, 1, 1202102270006, 'SVV20/1626', '83', '84,203', 'Invoice No is SVV20/1626 and Sales to SIMION', 1614364200, 1614445743, 1, 0, '2021-02-27 22:39:03'),
(34118, 39, 0, 1, 1202102270007, 'SVV20/1627', '83', '84,203', 'Invoice No is SVV20/1627 and Sales to EDVIN', 1614364200, 1614445906, 1, 0, '2021-02-27 22:41:46'),
(34119, 41, 0, 1, 1202102270002, 'SCK20/81', '91', '92,205', 'Invoice No is SCK20/81 and Sales to ARASE', 1614364200, 1614448559, 1, 0, '2021-02-27 23:25:59'),
(34120, 41, 0, 1, 1202102270003, 'SCK20/82', '91', '92,205', 'Invoice No is SCK20/82 and Sales to SATHEESH', 1614364200, 1614448848, 1, 0, '2021-02-27 23:30:48'),
(34121, 41, 0, 1, 1202102270004, 'SCK20/83', '91', '92,205', 'Invoice No is SCK20/83 and Sales to SATHEESH', 1614364200, 1614449327, 1, 0, '2021-02-27 23:38:47'),
(34122, 41, 0, 1, 1202102270005, 'SCK20/84', '91', '92,205', 'Invoice No is SCK20/84 and Sales to RAJ', 1614364200, 1614449790, 1, 0, '2021-02-27 23:46:30'),
(34123, 41, 0, 1, 1202102280001, 'SCK20/85', '91', '92,205', 'Invoice No is SCK20/85 and Sales to vignesh S/o veeramuthu', 1614450600, 1614450800, 1, 0, '2021-02-28 00:03:20'),
(34124, 41, 0, 1, 1202102280002, 'SCK20/86', '91', '92,205', 'Invoice No is SCK20/86 and Sales to DEVID', 1614450600, 1614451226, 1, 0, '2021-02-28 00:10:26'),
(34125, 41, 0, 1, 1202102280003, 'SCK20/87', '91', '92,205', 'Invoice No is SCK20/87 and Sales to SIGAMANI', 1614450600, 1614451828, 1, 0, '2021-02-28 00:20:29'),
(34126, 39, 0, 1, 1202103010001, 'SVV20/1628', '83', '84,203', 'Invoice No is SVV20/1628 and Sales to MEJIN', 1614537000, 1614575773, 1, 0, '2021-03-01 10:46:13'),
(34127, 39, 0, 2, 2202102260001, '', '1122', '83', 'Purchese of consumable', 1614277800, 1614576925, 1, 0, '2021-03-01 11:05:25'),
(34128, 39, 0, 2, 2202102260002, '', '1125', '83', 'DA for seven days (Chennai to Nagai OBM marketing and AD office)15-02-2021 to 21-02-2021)', 1614277800, 1614577171, 1, 1, '2021-03-01 11:09:31'),
(34129, 39, 0, 2, 2202102280001, '', '1112', '83', 'Tea and washing EUGIN', 1614450600, 1614577295, 1, 0, '2021-03-01 11:11:35'),
(34130, 39, 0, 2, 2202102280002, '', '1503', '83', 'Store allowance', 1614450600, 1614577356, 1, 0, '2021-03-01 11:12:36'),
(34131, 39, 0, 2, 2202102280003, '', '1116', '83', 'Phone and data charge', 1614450600, 1614577607, 1, 0, '2021-03-01 11:16:47'),
(34132, 39, 0, 2, 2202102280004, '', '1443', '83', 'Drinking water and sweeping charge', 1614450600, 1614577700, 1, 0, '2021-03-01 11:18:20'),
(34133, 39, 0, 2, 2202102280005, '', '1125', '83', 'OBM sales promation', 1614450600, 1614577776, 1, 1, '2021-03-01 11:19:36'),
(34134, 39, 0, 2, 2202102280006, '', '1309', '83', 'Test tank cleaning', 1614450600, 1614577832, 1, 0, '2021-03-01 11:20:32'),
(34135, 39, 0, 2, 2202102280007, '', '1309', '83', 'Tea and washing REJIN', 1614450600, 1614577965, 1, 0, '2021-03-01 11:22:45'),
(34136, 39, 0, 2, 2202102280008, '', '1504', '83', 'Tea and washing MANO', 1614450600, 1614578043, 1, 0, '2021-03-01 11:24:03'),
(34137, 39, 0, 2, 2202102280009, '', '1397', '83', 'Tea and washing PRANEESH', 1614450600, 1614578114, 1, 0, '2021-03-01 11:25:14'),
(34138, 39, 0, 2, 2202102280010, '', '1779', '83', 'New engine insentive', 1614450600, 1614578321, 1, 1, '2021-03-01 11:28:41'),
(34139, 41, 0, 1, 1202103010001, 'SCK20/88', '91', '92,205', 'Invoice No is SCK20/88 and Sales to MAHALINGAM', 1614537000, 1614578644, 1, 0, '2021-03-01 11:34:04'),
(34140, 0, 0, 1, 1202103010001, 'SCS20/624', '68', '66,199', 'Invoice No is SCS20/624 and Sales to Lorens', 1614537000, 1614578917, 1, 0, '2021-03-01 11:38:37'),
(34141, 53, 0, 1, 1202103010001, 'SPZ20/28', '1675', '1922,', 'Invoice No is SPZ20/28 and Sales to srithar', 1614537000, 1614579194, 1, 0, '2021-03-01 11:43:14'),
(34142, 0, 0, 1, 1202103010002, 'SCS20/625', '68', '66,199', 'Invoice No is SCS20/625 and Sales to Jebar', 1614537000, 1614579379, 1, 0, '2021-03-01 11:46:19'),
(34143, 54, 0, 4, 4202103010001, '', '1902', '1903', 'I WILL CASH DEPOSIT IN SBI  BANK TIRUCHENDUR\r\n73000', 1614537000, 1614579424, 1, 0, '2021-03-01 11:47:04'),
(34144, 48, 0, 2, 2202102280003, '', '1496', '119', 'TEA AND WASHING ALLAWANCE FOR JIMMI SIMON FEB-2021.', 1614450600, 1614580006, 1, 0, '2021-03-01 11:56:46'),
(34145, 54, 0, 1, 1202103010001, 'STR20/41', '1903', '1928,', 'Invoice No is STR20/41 and Sales to RUBAN', 1614537000, 1614580893, 1, 0, '2021-03-01 12:11:33'),
(34148, 52, 0, 1, 1202103010001, 'SDM20/357', '1607', ',', 'Invoice No is SDM20/357 and Sales to SUPRAMANI', 1614537000, 1614581767, 1, 0, '2021-03-01 12:26:07'),
(34149, 40, 0, 2, 2202102270003, '', '1581', '87', 'OBM Engine Incentive (4*500=2000)', 1614364200, 1614581931, 1, 1, '2021-03-01 12:28:51'),
(34150, 40, 0, 2, 2202102270004, '', '1144', '87', 'Store Keeping Allawance', 1614364200, 1614582015, 1, 1, '2021-03-01 12:30:15'),
(34151, 46, 0, 1, 1202103010001, 'SPV20/201', '111', '112,210', 'Invoice No is SPV20/201 and Sales to chiluvakurush', 1614537000, 1614582589, 1, 0, '2021-03-01 12:39:49'),
(34152, 48, 0, 2, 2202102280004, '', '1038', '119', 'TEA AND WASHING ALLAWANCE FOR YESU BALU FEB 2021.', 1614450600, 1614582909, 1, 0, '2021-03-01 12:45:09'),
(34153, 48, 0, 2, 2202102280005, '', '1563', '119', 'STORE KEEPING ALLAWANCE FOR JIMMI SIMON.', 1614450600, 1614583074, 1, 0, '2021-03-01 12:47:54'),
(34154, 48, 0, 2, 2202102280006, '', '1471', '119', 'TRAVELLING ALLAWANCE FOR STAFF MEETING.', 1614450600, 1614583323, 1, 0, '2021-03-01 12:52:03'),
(34155, 48, 0, 2, 2202102280007, '', '1612', '119', 'TRAVELLING ALLWANCE FOR STAFF MEETING.', 1614450600, 1614583436, 1, 0, '2021-03-01 12:53:56'),
(34156, 48, 0, 2, 2202102280008, '', '1495', '119', 'DRINKING WATTER BILL.', 1614450600, 1614583549, 1, 0, '2021-03-01 12:55:49'),
(34157, 48, 0, 2, 2202102280009, '', '1495', '119', 'TEST TANK WATTER FILLING CHARGE.', 1614450600, 1614583634, 1, 0, '2021-03-01 12:57:14'),
(34158, 48, 0, 2, 2202102280010, '', '1780', '119', 'PURCHASE OF CONSUMABLE.', 1614450600, 1614583735, 1, 0, '2021-03-01 12:58:55'),
(34159, 48, 0, 2, 2202102280011, '', '1768', '119', 'PURCHASE OF 12MM CLEAR GLASS', 1614450600, 1614583902, 1, 0, '2021-03-01 13:01:42'),
(34160, 48, 0, 2, 2202102280012, '', '1542', '119', 'CORIER. CHARGE', 1614450600, 1614584314, 1, 0, '2021-03-01 13:08:34'),
(34161, 47, 0, 4, 4202102280001, '', '114', '115', 'CASH TO BANK', 1614450600, 1614584640, 1, 0, '2021-03-01 13:14:00'),
(34162, 54, 0, 1, 1202103010002, 'STR20/42', '1903', '1928,', 'Invoice No is STR20/42 and Sales to M.R.ENTER,PRISES', 1614537000, 1614584646, 1, 0, '2021-03-01 13:14:06'),
(34163, 47, 0, 1, 1202103010001, 'SNK20/191', '115', '116,211', 'Invoice No is SNK20/191 and Sales to RAJ', 1614537000, 1614585011, 1, 0, '2021-03-01 13:20:11'),
(34164, 48, 0, 2, 2202102280013, '', '1542', '119', 'NEW ENGINE SALE INCENTIVE.', 1614450600, 1614585818, 1, 1, '2021-03-01 13:33:39'),
(34165, 48, 0, 2, 2202102280014, '', '1542', '119', 'WORK SHOP CLEANING CHARGE.', 1614450600, 1614585904, 1, 0, '2021-03-01 13:35:04'),
(34166, 48, 0, 2, 2202102280015, '', '1542', '119', 'PETROLE EXPENSE FOR CORIER OFFICE AND BANK.', 1614450600, 1614586029, 1, 0, '2021-03-01 13:37:10'),
(34167, 0, 0, 1, 1202103010003, 'SCS20/626', '68', '66,199', 'Invoice No is SCS20/626 and Sales to Thomes', 1614537000, 1614586384, 1, 0, '2021-03-01 13:43:04'),
(34168, 48, 0, 2, 2202102280016, '', '1542', '119', 'WORK ARAGEMENT TEA AND DA .THENMALA FOREST DEPART MENT.', 1614450600, 1614586575, 1, 1, '2021-03-01 13:46:15'),
(34169, 48, 0, 2, 2202102280017, '', '1542', '119', 'WORK ARAGEMENT TEA AND DA.KAPPIL DTPC.', 1614450600, 1614586717, 1, 1, '2021-03-01 13:48:37'),
(34170, 38, 0, 1, 1202103010001, 'SEP20/818', '79', '80,202', 'Invoice No is SEP20/818 and Sales to Amprose', 1614537000, 1614587314, 1, 0, '2021-03-01 13:58:34'),
(34171, 38, 0, 1, 1202103010002, 'SEP20/819', '79', '80,202', 'Invoice No is SEP20/819 and Sales to Dennis', 1614537000, 1614587615, 1, 0, '2021-03-01 14:03:35'),
(34172, 38, 0, 1, 1202103010003, 'SEP20/820', '79', '80,202', 'Invoice No is SEP20/820 and Sales to Bosco', 1614537000, 1614587687, 1, 0, '2021-03-01 14:04:47'),
(34173, 38, 0, 1, 1202103010004, 'SEP20/821', '79', '80,202', 'Invoice No is SEP20/821 and Sales to Kelvin', 1614537000, 1614588219, 1, 0, '2021-03-01 14:13:39'),
(34174, 51, 0, 1, 1202103010001, 'SNP20/105', '1605', '2018,2020', 'Invoice No is SNP20/105 and Sales to BOOBALAN S/O RAMAN', 1614537000, 1614588353, 1, 0, '2021-03-01 14:15:53'),
(34175, 42, 0, 1, 1202103010001, 'SAG20/245', '95', '96,206', 'Invoice No is SAG20/245 and Sales to Devadas.', 1614537000, 1614590702, 1, 0, '2021-03-01 14:55:02'),
(34176, 43, 0, 2, 2202102270001, '', '1031', '99', 'Tea and washing', 1614364200, 1614591058, 1, 0, '2021-03-01 15:00:58'),
(34177, 43, 0, 2, 2202102040001, '', '1385', '99', 'Auto charge (Bank)', 1612377000, 1614591215, 1, 0, '2021-03-01 15:03:35'),
(34178, 43, 0, 2, 2202102230001, '', '1385', '99', 'Auto charge (Bank)', 1614018600, 1614591311, 1, 0, '2021-03-01 15:05:11'),
(34179, 43, 0, 2, 2202102260001, '', '1385', '99', 'Auto charge (Bank)', 1614277800, 1614591396, 1, 0, '2021-03-01 15:06:36'),
(34180, 43, 0, 2, 2202102270002, '', '1199', '99', 'Purchase Consumables.', 1614364200, 1614591536, 1, 0, '2021-03-01 15:08:56'),
(34181, 43, 0, 2, 2202102270003, '', '1031', '99', 'Workshop cleaning', 1614364200, 1614591621, 1, 0, '2021-03-01 15:10:21'),
(34182, 43, 0, 2, 2202102270004, '', '1032', '99', 'Store Allawance', 1614364200, 1614591767, 1, 0, '2021-03-01 15:12:47'),
(34183, 0, 0, 1, 1202103010004, 'SCS20/627', '68', '66,199', 'Invoice No is SCS20/627 and Sales to M/s.Edryl India', 1614537000, 1614593308, 1, 0, '2021-03-01 15:38:28'),
(34184, 51, 0, 1, 1202103010002, 'SNP20/106', '1605', '2018,2020', 'Invoice No is SNP20/106 and Sales to PARAMESHWARAN', 1614537000, 1614593862, 1, 0, '2021-03-01 15:47:42'),
(34185, 50, 0, 1, 1202103010001, 'SMG20/389', '127', '128,214', 'Invoice No is SMG20/389 and Sales to karmegam', 1614537000, 1614593880, 1, 0, '2021-03-01 15:48:00'),
(34186, 50, 0, 1, 1202103010002, 'SMG20/390', '127', '128,214', 'Invoice No is SMG20/390 and Sales to biju', 1614537000, 1614594018, 1, 0, '2021-03-01 15:50:18'),
(34187, 45, 0, 1, 1202103010001, 'SVZ20/448', '107', '108,209', 'Invoice No is SVZ20/448 and Sales to AJITH', 1614537000, 1614594946, 1, 0, '2021-03-01 16:05:46'),
(34188, 0, 0, 1, 1202103010005, 'SCS20/628', '68', '66,199', 'Invoice No is SCS20/628 and Sales to Summit Maritime Private Limited', 1614537000, 1614595322, 1, 0, '2021-03-01 16:12:02'),
(34189, 0, 0, 1, 1202103010006, 'SCS20/629', '68', '66,199', 'Invoice No is SCS20/629 and Sales to M/s.Edryl India', 1614537000, 1614595529, 1, 0, '2021-03-01 16:15:29'),
(34190, 43, 0, 1, 1202103010001, 'SMN20/221', '99', '100,207', 'Invoice No is SMN20/221 and Sales to Antony', 1614537000, 1614596780, 1, 0, '2021-03-01 16:36:20'),
(34191, 48, 0, 4, 4202103010001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1614537000, 1614596914, 1, 0, '2021-03-01 16:38:34'),
(34192, 55, 0, 1, 1202103010001, 'SMK20/72', '1947', '1948,', 'Invoice No is SMK20/72 and Sales to ARUL', 1614537000, 1614597662, 1, 0, '2021-03-01 16:51:02'),
(34193, 51, 0, 1, 1202103010003, 'SNP20/107', '1605', '2018,2020', 'Invoice No is SNP20/107 and Sales to NATRAJ', 1614537000, 1614598456, 1, 0, '2021-03-01 17:04:16'),
(34194, 38, 0, 1, 1202103010005, 'SEP20/822', '79', '80,202', 'Invoice No is SEP20/822 and Sales to Rajan', 1614537000, 1614598528, 1, 0, '2021-03-01 17:05:28'),
(34195, 51, 0, 1, 1202103010004, 'SNP20/108', '1605', '2018,2020', 'Invoice No is SNP20/108 and Sales to VIJAYABALAN', 1614537000, 1614598672, 1, 0, '2021-03-01 17:07:52'),
(34196, 49, 0, 1, 1202103010001, 'SAP20/296', '123', '124,213', 'Invoice No is SAP20/296 and Sales to THANKAJI', 1614537000, 1614599683, 1, 0, '2021-03-01 17:24:43'),
(34197, 51, 0, 2, 2202102130001, '', '2097', '1605', 'Being the amount paid towards the transporting charges of 3 nos of 30 hp engine from obm workshop nagapattinam to rathimeena parcel service nagapattinam.', 1613154600, 1614599803, 1, 1, '2021-03-01 17:26:43'),
(34198, 49, 0, 1, 1202103010002, 'SAP20/297', '123', '124,213', 'Invoice No is SAP20/297 and Sales to Naasar', 1614537000, 1614599897, 1, 0, '2021-03-01 17:28:17'),
(34199, 51, 0, 2, 2202102260001, '', '2129', '1605', 'being the amount paid towards the corpender charges for making wooden box foe 30hp engine .', 1614277800, 1614600193, 1, 1, '2021-03-01 17:33:13'),
(34200, 51, 0, 2, 2202102080001, '', '2094', '1605', 'Being the amount paid towards the purchase of gas cylender for guest gouse for obm workshop  nagapattinam.', 1612722600, 1614600495, 1, 1, '2021-03-01 17:38:15'),
(34201, 38, 0, 1, 1202103010006, 'SEP20/823', '79', '80,202', 'Invoice No is SEP20/823 and Sales to Leones', 1614537000, 1614601876, 1, 0, '2021-03-01 18:01:16'),
(34202, 51, 0, 2, 2202102270001, '', '2091', '1605', 'Being the amount paid towards the purchase of stationary materials for obm workshop nagapattinam .', 1614364200, 1614601951, 1, 0, '2021-03-01 18:02:31'),
(34203, 38, 0, 2, 2202103010001, '', '1219', '79', 'food expences obm siffs', 1614537000, 1614602553, 1, 1, '2021-03-01 18:12:33'),
(34204, 51, 0, 1, 1202103010005, 'SNP20/109', '1605', '2018,2020', 'Invoice No is SNP20/109 and Sales to MURUGAN S/O NANTHAGOPAL', 1614537000, 1614602980, 1, 0, '2021-03-01 18:19:40'),
(34205, 52, 0, 1, 1202103010002, 'SDM20/358', '1607', ',', 'Invoice No is SDM20/358 and Sales to VEERAMANI', 1614537000, 1614603946, 1, 0, '2021-03-01 18:35:46'),
(34206, 37, 0, 1, 1202103010001, 'SCL20/298', '75', '76,201', 'Invoice No is SCL20/298 and Sales to Mr Antony', 1614537000, 1614604265, 1, 0, '2021-03-01 18:41:05'),
(34207, 50, 0, 4, 4202103010001, '', '126', '127', 'rtgs to sbi maq 13500+1500', 1614537000, 1614605056, 1, 0, '2021-03-01 18:54:16'),
(34208, 40, 0, 1, 1202103010001, 'SKP20/116', '87', '88,204', 'Invoice No is SKP20/116 and Sales to RAJ', 1614537000, 1614605624, 1, 0, '2021-03-01 19:03:44'),
(34209, 51, 0, 1, 1202103010006, 'SNP20/110', '1605', '2018,2020', 'Invoice No is SNP20/110 and Sales to DHAVACHELVAN', 1614537000, 1614606641, 1, 0, '2021-03-01 19:20:41'),
(34210, 39, 0, 1, 1202103010002, 'SVV20/1629', '83', '84,203', 'Invoice No is SVV20/1629 and Sales to XAVIER', 1614537000, 1614609243, 1, 0, '2021-03-01 20:04:03'),
(34211, 39, 0, 1, 1202103010003, 'SVV20/1630', '83', '84,203', 'Invoice No is SVV20/1630 and Sales to PONGAN', 1614537000, 1614609308, 1, 0, '2021-03-01 20:05:08'),
(34212, 39, 0, 1, 1202103010004, 'SVV20/1631', '83', '84,203', 'Invoice No is SVV20/1631 and Sales to SOOSAIDHAS', 1614537000, 1614609484, 1, 0, '2021-03-01 20:08:04'),
(34213, 39, 0, 1, 1202103010005, 'SVV20/1632', '83', '84,203', 'Invoice No is SVV20/1632 and Sales to SHIBU', 1614537000, 1614609842, 1, 0, '2021-03-01 20:14:02'),
(34214, 39, 0, 1, 1202103010006, 'SVV20/1633', '83', '84,203', 'Invoice No is SVV20/1633 and Sales to JIJU', 1614537000, 1614609968, 1, 0, '2021-03-01 20:16:08'),
(34215, 39, 0, 1, 1202103010007, 'SVV20/1634', '83', '84,203', 'Invoice No is SVV20/1634 and Sales to PRESANTH', 1614537000, 1614610092, 1, 0, '2021-03-01 20:18:12'),
(34216, 39, 0, 1, 1202103010008, 'SVV20/1635', '83', '84,203', 'Invoice No is SVV20/1635 and Sales to MATHIYAS', 1614537000, 1614610308, 1, 0, '2021-03-01 20:21:48'),
(34217, 39, 0, 1, 1202103010009, 'SVV20/1636', '83', '84,203', 'Invoice No is SVV20/1636 and Sales to JOBU', 1614537000, 1614610511, 1, 0, '2021-03-01 20:25:11'),
(34218, 39, 0, 1, 1202103010010, 'SVV20/1637', '83', '84,203', 'Invoice No is SVV20/1637 and Sales to SUNIL', 1614537000, 1614610647, 1, 0, '2021-03-01 20:27:27'),
(34219, 39, 0, 1, 1202103020001, 'SVV20/1638', '83', '84,203', 'Invoice No is SVV20/1638 and Sales to ANTO', 1614623400, 1614657735, 1, 0, '2021-03-02 09:32:15'),
(34220, 39, 0, 1, 1202103020002, 'SVV20/1639', '83', '84,203', 'Invoice No is SVV20/1639 and Sales to VIJU', 1614623400, 1614657865, 1, 0, '2021-03-02 09:34:25'),
(34221, 50, 0, 1, 1202103020001, 'SMG20/391', '127', '128,214', 'Invoice No is SMG20/391 and Sales to kammath', 1614623400, 1614658159, 1, 0, '2021-03-02 09:39:19'),
(34222, 50, 0, 1, 1202103020002, 'SMG20/392', '127', '128,214', 'Invoice No is SMG20/392 and Sales to reni', 1614623400, 1614658311, 1, 0, '2021-03-02 09:41:51'),
(34223, 52, 0, 1, 1202103020001, 'SDM20/359', '1607', ',', 'Invoice No is SDM20/359 and Sales to SATHIS', 1614623400, 1614659556, 1, 0, '2021-03-02 10:02:36'),
(34224, 45, 0, 2, 2202102130001, '', '998', '107', 'SEA TRALE EX...', 1613154600, 1614660045, 1, 1, '2021-03-02 10:10:45'),
(34225, 45, 0, 2, 2202102270001, '', '998', '107', 'TEST TANK CLEENING ', 1614364200, 1614660171, 1, 0, '2021-03-02 10:12:51'),
(34226, 45, 0, 2, 2202102270001, '', '998', '107', 'CLEENIG EXPENCE WORK SHOP AND STORE', 1614364200, 1614660278, 1, 1, '2021-03-02 10:14:38'),
(34227, 45, 0, 2, 2202102270001, '', '996', '107', 'PURCHASING BISALARY WATER', 1614364200, 1614660439, 1, 0, '2021-03-02 10:17:19'),
(34228, 45, 0, 2, 2202102270001, '', '2080', '107', 'TEA AND WASHING', 1614364200, 1614660559, 1, 0, '2021-03-02 10:19:19'),
(34229, 45, 0, 2, 2202102270001, '', '2081', '107', 'STIPENT', 1614364200, 1614660626, 1, 1, '2021-03-02 10:20:26'),
(34230, 45, 0, 2, 2202102270001, '', '991', '107', 'TEA AND WASHING', 1614364200, 1614660704, 1, 0, '2021-03-02 10:21:44'),
(34231, 45, 0, 2, 2202102270001, '', '1003', '107', 'TRAVELIN EXPENCE VZM TO HOUSE', 1614364200, 1614660820, 1, 0, '2021-03-02 10:23:40'),
(34232, 45, 0, 2, 2202102270001, '', '1981', '107', 'TEA AND WASHING', 1614364200, 1614660942, 1, 0, '2021-03-02 10:25:42'),
(34233, 52, 0, 2, 2202102270002, '', '1785', '1607', 'NEW obm engine seals insentive\r\n16, nos', 1614364200, 1614660967, 1, 0, '2021-03-02 10:26:07'),
(34234, 45, 0, 2, 2202102270001, '', '1003', '107', 'AUTO CHARGE SBI', 1614364200, 1614661046, 1, 0, '2021-03-02 10:27:26'),
(34235, 47, 0, 1, 1202103020001, 'SNK20/192', '115', '116,211', 'Invoice No is SNK20/192 and Sales to KUNACHAN', 1614623400, 1614662366, 1, 0, '2021-03-02 10:49:26'),
(34236, 52, 0, 2, 2202102270003, '', '1743', '1607', 'xerox and printing charges for\r\nthe purpose of office use only\r\npayment paid on 27-02-2021', 1614364200, 1614662542, 1, 0, '2021-03-02 10:52:22'),
(34237, 41, 0, 1, 1202103020001, 'SCK20/89', '91', '92,205', 'Invoice No is SCK20/89 and Sales to RAJAMANI', 1614623400, 1614665581, 1, 0, '2021-03-02 11:43:01'),
(34238, 43, 0, 1, 1202103020001, 'SMN20/222', '99', '100,207', 'Invoice No is SMN20/222 and Sales to Jerons', 1614623400, 1614666704, 1, 0, '2021-03-02 12:01:44'),
(34239, 38, 0, 1, 1202103020001, 'SEP20/824', '79', '80,202', 'Invoice No is SEP20/824 and Sales to Victor', 1614623400, 1614666956, 1, 0, '2021-03-02 12:05:56'),
(34240, 53, 0, 1, 1202103020001, 'SPZ20/29', '1675', '1922,', 'Invoice No is SPZ20/29 and Sales to natha', 1614623400, 1614666964, 1, 0, '2021-03-02 12:06:04'),
(34241, 38, 0, 1, 1202103020002, 'SEP20/825', '79', '80,202', 'Invoice No is SEP20/825 and Sales to Vincent ', 1614623400, 1614667108, 1, 0, '2021-03-02 12:08:28'),
(34242, 38, 0, 1, 1202103020003, 'SEP20/826', '79', '80,202', 'Invoice No is SEP20/826 and Sales to Martin', 1614623400, 1614667278, 1, 0, '2021-03-02 12:11:18'),
(34243, 38, 0, 1, 1202103020004, 'SEP20/827', '79', '80,202', 'Invoice No is SEP20/827 and Sales to Babu', 1614623400, 1614667393, 1, 0, '2021-03-02 12:13:13'),
(34244, 46, 0, 2, 2202102270001, '', '1006', '111', 'Dring water', 1614364200, 1614668322, 1, 0, '2021-03-02 12:28:42'),
(34245, 37, 0, 1, 1202103020001, 'SCL20/299', '75', '76,201', 'Invoice No is SCL20/299 and Sales to Mr Kumar', 1614623400, 1614668392, 1, 0, '2021-03-02 12:29:52'),
(34246, 46, 0, 2, 2202102270002, '', '1009', '111', 'Store keeping', 1614364200, 1614668441, 1, 0, '2021-03-02 12:30:41'),
(34247, 46, 0, 2, 2202102270003, '', '1006', '111', 'OBM Marketing', 1614364200, 1614668639, 1, 1, '2021-03-02 12:33:59'),
(34248, 46, 0, 2, 2202102270004, '', '1006', '111', 'Engine Incentive', 1614364200, 1614668790, 1, 1, '2021-03-02 12:36:30'),
(34249, 46, 0, 2, 2202102270005, '', '1177', '111', 'Traveling allowance', 1614364200, 1614668926, 1, 0, '2021-03-02 12:38:46'),
(34250, 46, 0, 2, 2202102270006, '', '1006', '111', 'Workshop cleaning', 1614364200, 1614669014, 1, 0, '2021-03-02 12:40:14'),
(34251, 46, 0, 2, 2202102270007, '', '1010', '111', 'Tea and washing', 1614364200, 1614669106, 1, 0, '2021-03-02 12:41:46'),
(34252, 46, 0, 2, 2202102270008, '', '1783', '111', 'Stipend', 1614364200, 1614669174, 1, 1, '2021-03-02 12:42:54'),
(34253, 46, 0, 2, 2202102270009, '', '1784', '111', 'Tea and washing', 1614364200, 1614669256, 1, 0, '2021-03-02 12:44:16'),
(34254, 37, 0, 1, 1202103020002, 'SCL20/300', '75', '76,201', 'Invoice No is SCL20/300 and Sales to Mr Suthahar', 1614623400, 1614669263, 1, 0, '2021-03-02 12:44:23'),
(34255, 41, 0, 1, 1202103020002, 'SCK20/90', '91', '92,205', 'Invoice No is SCK20/90 and Sales to PREMKUMAR', 1614623400, 1614669566, 1, 0, '2021-03-02 12:49:26'),
(34256, 37, 0, 2, 2202102270005, '', '2014', '75', '', 1614364200, 1614669630, 1, 0, '2021-03-02 12:50:30'),
(34257, 37, 0, 2, 2202102270006, '', '2014', '75', 'Tea & Washing Allowance 22x30 1x50', 1614364200, 1614669794, 1, 0, '2021-03-02 12:53:14'),
(34258, 37, 0, 2, 2202102270007, '', '1932', '75', 'Tea & Washing Allowance 21x30 1x50', 1614364200, 1614670037, 1, 0, '2021-03-02 12:57:17'),
(34259, 37, 0, 2, 2202102270008, '', '1072', '75', 'Tea Allowances 22x30', 1614364200, 1614670249, 1, 0, '2021-03-02 13:00:49'),
(34260, 52, 0, 2, 2202102280001, '', '1748', '1607', 'workshop rent for the month\r\nof feburary mr,padmavadi', 1614450600, 1614670852, 1, 0, '2021-03-02 13:10:52'),
(34261, 52, 0, 2, 2202102280002, '', '1747', '1607', 'watchman salary month of feburary mr.kaliyamoorthy payment paid on 28-02-2021', 1614450600, 1614671203, 1, 0, '2021-03-02 13:16:43'),
(34262, 39, 0, 1, 1202103020003, 'SVV20/1640', '83', '84,203', 'Invoice No is SVV20/1640 and Sales to ROBERT', 1614623400, 1614671431, 1, 0, '2021-03-02 13:20:31'),
(34263, 52, 0, 2, 2202102280003, '', '1986', '1607', 'jackson salary month of feburary\r\npayment paid on 28-02-2021', 1614450600, 1614671648, 1, 0, '2021-03-02 13:24:08'),
(34264, 52, 0, 2, 2202102280004, '', '1750', '1607', 'tea and washing allowence month\r\nof feburary madhavan payment \r\npaid on 28-02-2021', 1614450600, 1614672169, 1, 0, '2021-03-02 13:32:49'),
(34265, 52, 0, 2, 2202102280005, '', '1752', '1607', 'madhavan store keeping allowence\r\nmonth of feburary payment paid\r\non 28-02-2021', 1614450600, 1614672591, 1, 0, '2021-03-02 13:39:51'),
(34266, 52, 0, 2, 2202102280006, '', '1745', '1607', 'mobile allowence madhavan month\r\nof feburary payment paid on\r\n28-02-2021', 1614450600, 1614672896, 1, 0, '2021-03-02 13:44:56'),
(34267, 50, 0, 2, 2202102270008, '', '1344', '127', 'printing charge', 1614364200, 1614673138, 1, 1, '2021-03-02 13:48:58');
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
(34268, 50, 0, 2, 2202102270009, '', '1772', '127', 'incentive to josekutty 6   obm', 1614364200, 1614673618, 1, 1, '2021-03-02 13:56:58'),
(34269, 52, 0, 2, 2202102280007, '', '1986', '1607', 'jackson tea and washing allowence month of janvery and\r\nfebrary payment paid on 28-02-2021', 1614450600, 1614675391, 1, 0, '2021-03-02 14:26:31'),
(34270, 51, 0, 2, 2202102020001, '', '2097', '1605', 'being the amount paid towards the puthur to nagapattinam vrl parcel office two time', 1612204200, 1614676307, 1, 1, '2021-03-02 14:41:47'),
(34271, 51, 0, 2, 2202102050001, '', '2082', '1605', 'being the amount paid towards service campain purpose for nagapattinam obm sales and service center', 1612463400, 1614676579, 1, 1, '2021-03-02 14:46:19'),
(34272, 51, 0, 2, 2202102050001, '', '2097', '1605', 'being the amount paid towards the puthur obm office to parcel office(3 engine)ad fisherise office', 1612463400, 1614676830, 1, 1, '2021-03-02 14:50:30'),
(34273, 41, 0, 1, 1202103020003, 'SCK20/91', '91', '92,205', 'Invoice No is SCK20/91 and Sales to ABIMANU', 1614623400, 1614677028, 1, 0, '2021-03-02 14:53:48'),
(34274, 51, 0, 2, 2202102020001, '', '2130', '1605', 'being the amount paid towards the puthur obm office to nagapattinam parcel office', 1612204200, 1614677143, 1, 1, '2021-03-02 14:55:43'),
(34275, 51, 0, 2, 2202102050001, '', '2131', '1605', 'being the amount paid towards the puthur obm to parcel office', 1612463400, 1614677384, 1, 1, '2021-03-02 14:59:44'),
(34276, 45, 0, 2, 2202102270001, '', '1757', '107', 'engine sale commishan', 1614364200, 1614677839, 1, 1, '2021-03-02 15:07:19'),
(34277, 41, 0, 1, 1202103020004, 'SCK20/92', '91', '92,205', 'Invoice No is SCK20/92 and Sales to DEVID', 1614623400, 1614677928, 1, 0, '2021-03-02 15:08:48'),
(34278, 51, 0, 2, 2202102050001, '', '2082', '1605', 'being the amount paid towards the puthur obm to nagapattinam parcel office', 1612463400, 1614677929, 1, 1, '2021-03-02 15:08:49'),
(34279, 51, 0, 2, 2202102050001, '', '2097', '1605', 'being the amount paid towards the nagapattinam to cuddalore', 1612463400, 1614678084, 1, 1, '2021-03-02 15:11:24'),
(34280, 51, 0, 2, 2202102050001, '', '2097', '1605', 'being the amount paid towards the engine parcel service for nagapattinam to pondy', 1612463400, 1614678238, 1, 1, '2021-03-02 15:13:58'),
(34281, 45, 0, 2, 2202102260001, '', '998', '107', 'MODAM REA CHARGINH', 1614277800, 1614678317, 1, 1, '2021-03-02 15:15:17'),
(34282, 51, 0, 2, 2202102050001, '', '2097', '1605', 'being the amount paid towards the engine parcel service charges for nagapattinam to cudalore.', 1612463400, 1614678392, 1, 1, '2021-03-02 15:16:32'),
(34283, 45, 0, 1, 1202103020001, 'SVZ20/449', '107', '108,209', 'Invoice No is SVZ20/449 and Sales to LAZER', 1614623400, 1614678615, 1, 0, '2021-03-02 15:20:15'),
(34284, 45, 0, 1, 1202103020002, 'SVZ20/450', '107', '108,209', 'Invoice No is SVZ20/450 and Sales to POLSAN', 1614623400, 1614678746, 1, 0, '2021-03-02 15:22:26'),
(34285, 45, 0, 1, 1202103020003, 'SVZ20/451', '107', '108,209', 'Invoice No is SVZ20/451 and Sales to VIMAL', 1614623400, 1614678835, 1, 0, '2021-03-02 15:23:55'),
(34286, 51, 0, 2, 2202102030001, '', '2091', '1605', 'being the amount paid towards the purches of trip sheet for office use', 1612290600, 1614678876, 1, 1, '2021-03-02 15:24:36'),
(34294, 51, 0, 2, 2202102090001, '', '2069', '1605', 'being the amount paid towards the travel expenses for chennai to vellankanni (pazhaverkod setelment) ', 1612809000, 1614679880, 1, 1, '2021-03-02 15:41:20'),
(34295, 46, 0, 2, 2202101310001, '', '1181', '111', 'OBM Marketing allowance ', 1612031400, 1614679885, 1, 1, '2021-03-02 15:41:25'),
(34296, 51, 0, 2, 2202102090001, '', '2091', '1605', 'being the amount paid towards the purchese of towel for office usage. ', 1612809000, 1614680053, 1, 1, '2021-03-02 15:44:13'),
(34297, 46, 0, 2, 2202101310001, '', '1181', '111', 'Engine Incentive', 1612031400, 1614680214, 1, 1, '2021-03-02 15:46:54'),
(34298, 46, 0, 2, 2202101310001, '', '1177', '111', 'Traveling allowance', 1612031400, 1614680296, 1, 0, '2021-03-02 15:48:16'),
(34299, 42, 0, 1, 1202103020001, 'SAG20/246', '95', '96,206', 'Invoice No is SAG20/246 and Sales to Silva.', 1614623400, 1614680335, 1, 0, '2021-03-02 15:48:55'),
(34300, 46, 0, 2, 2202101310001, '', '1187', '111', 'Workshop Cleaning allowance', 1612031400, 1614680372, 1, 0, '2021-03-02 15:49:32'),
(34301, 46, 0, 2, 2202101310001, '', '1464', '111', 'Electricity Bill', 1612031400, 1614680472, 1, 0, '2021-03-02 15:51:12'),
(34302, 51, 0, 2, 2202102090001, '', '2088', '1605', 'being the amount paid towards the purchese of petrol for workshop use', 1612809000, 1614680610, 1, 1, '2021-03-02 15:53:30'),
(34303, 42, 0, 1, 1202103020002, 'SAG20/247', '95', '96,206', 'Invoice No is SAG20/247 and Sales to Christopher.', 1614623400, 1614680621, 1, 0, '2021-03-02 15:53:41'),
(34304, 46, 0, 2, 2202101310001, '', '1324', '111', 'Purchase of Cotton waste', 1612031400, 1614680629, 1, 0, '2021-03-02 15:53:49'),
(34305, 51, 0, 2, 2202102120001, '', '2097', '1605', 'being the amount paid towards the transporting expenses and parcel service charges ', 1613068200, 1614681069, 1, 1, '2021-03-02 16:01:09'),
(34306, 51, 0, 2, 2202102130001, '', '2097', '1605', 'being the amount paid towards the transporting expenses for obm workshop nagapattinam to parcel office', 1613154600, 1614681235, 1, 1, '2021-03-02 16:03:55'),
(34307, 51, 0, 2, 2202102160001, '', '2097', '1605', 'being the amount paid towards the transporting expenses and parcel service charges.', 1613413800, 1614681359, 1, 1, '2021-03-02 16:05:59'),
(34308, 37, 0, 4, 4202103020001, '', '74', '75', 'Csah Deposit SBI', 1614623400, 1614681449, 1, 0, '2021-03-02 16:07:29'),
(34309, 51, 0, 2, 2202102160001, '', '2097', '1605', 'being the amount paid towards the transporting expenses for obm workshop nagapattinam to parcel office.', 1613413800, 1614681484, 1, 1, '2021-03-02 16:08:04'),
(34310, 51, 0, 2, 2202102170001, '', '2097', '1605', 'being the amount paid towards the transporting and loading unloading charges (engine spare parts received.', 1613500200, 1614681704, 1, 1, '2021-03-02 16:11:44'),
(34311, 51, 0, 2, 2202102170001, '', '2097', '1605', 'being the amount paid towards the transporting and loading unloading charges df 9.9al 12nos engine received to parcel office.', 1613500200, 1614681981, 1, 1, '2021-03-02 16:16:21'),
(34312, 51, 0, 2, 2202102180001, '', '2097', '1605', 'being the amount paid towards the transporting expenses and parcel service charges', 1613586600, 1614682124, 1, 1, '2021-03-02 16:18:44'),
(34313, 55, 0, 1, 1202103020001, 'SMK20/73', '1947', '1948,', 'Invoice No is SMK20/73 and Sales to LIJIN', 1614623400, 1614682296, 1, 0, '2021-03-02 16:21:36'),
(34314, 51, 0, 2, 2202102180001, '', '2091', '1605', 'being the amount paid towards the purchase of airtel my wifi modam for office use', 1613586600, 1614682343, 1, 1, '2021-03-02 16:22:23'),
(34315, 51, 0, 2, 2202102200001, '', '2082', '1605', 'being the amount paid  towards the trasport expenses for nagapattinam obm sales and service center', 1613759400, 1614682670, 1, 1, '2021-03-02 16:27:50'),
(34316, 51, 0, 2, 2202102220001, '', '2097', '1605', 'being the amount paid towards the transporting charges( df 9.9al)vrl parcel office nagapattinam to obm workshop puthur.', 1613932200, 1614683041, 1, 1, '2021-03-02 16:34:01'),
(34317, 51, 0, 2, 2202102230001, '', '2091', '1605', 'being the amount paid towards the purchese of stetionary meterial for office use.', 1614018600, 1614683350, 1, 1, '2021-03-02 16:39:10'),
(34318, 38, 0, 1, 1202103020005, 'SEP20/828', '79', '80,202', 'Invoice No is SEP20/828 and Sales to Alexander', 1614623400, 1614683385, 1, 0, '2021-03-02 16:39:45'),
(34319, 38, 0, 1, 1202103020006, 'SEP20/829', '79', '80,202', 'Invoice No is SEP20/829 and Sales to Fready', 1614623400, 1614683662, 1, 0, '2021-03-02 16:44:22'),
(34320, 51, 0, 2, 2202102270002, '', '2091', '1605', 'being the amount paid towards the purchese of 20litter drinking water cane 5nos for nagapattinam obm office use.', 1614364200, 1614683726, 1, 1, '2021-03-02 16:45:26'),
(34321, 38, 0, 1, 1202103020007, 'SEP20/830', '79', '80,202', 'Invoice No is SEP20/830 and Sales to Hentry', 1614623400, 1614683956, 1, 0, '2021-03-02 16:49:16'),
(34322, 51, 0, 2, 2202102270003, '', '2090', '1605', 'being the amount paid towards the courier charges for obm workshop nagapattinam', 1614364200, 1614684074, 1, 1, '2021-03-02 16:51:14'),
(34323, 51, 0, 2, 2202102270004, '', '2132', '1605', 'being the amount paid towards the recharge of jio net connection for obm workshop nagapattinam for the month of oct2020 to feb 2021.', 1614364200, 1614684433, 1, 1, '2021-03-02 16:57:13'),
(34324, 51, 0, 2, 2202102270005, '', '2133', '1605', 'being the amount paid towards the engine loading unloading charges for obm workshop nagapattinam.', 1614364200, 1614684639, 1, 1, '2021-03-02 17:00:39'),
(34325, 51, 0, 2, 2202102260001, '', '2133', '1605', 'being the amount paid towards the engine loading unloading charges for(50engine)obm workshop nagapattinam.', 1614277800, 1614684830, 1, 1, '2021-03-02 17:03:50'),
(34326, 45, 0, 1, 1202103020004, 'SVZ20/452', '107', '108,209', 'Invoice No is SVZ20/452 and Sales to JOSE', 1614623400, 1614685659, 1, 0, '2021-03-02 17:17:39'),
(34327, 51, 0, 2, 2202102260001, '', '2131', '1605', 'being the amount paid towards the trasport expenses(plywood) for obm workshop nagapattinam.', 1614277800, 1614685682, 1, 1, '2021-03-02 17:18:02'),
(34328, 51, 0, 2, 2202102260001, '', '2091', '1605', 'being the amount paid towards the purchese of plywood for engine packing purpuse.', 1614277800, 1614686290, 1, 1, '2021-03-02 17:28:10'),
(34329, 51, 0, 2, 2202102230001, '', '2091', '1605', 'being the amount paid towards the purchese of glass metrial for workshop usage.', 1614018600, 1614686425, 1, 0, '2021-03-02 17:30:25'),
(34330, 51, 0, 2, 2202102230001, '', '2091', '1605', 'being the amount paid towards the purchese of water tumplur  for obm workshop nagapattinam', 1614018600, 1614686555, 1, 0, '2021-03-02 17:32:35'),
(34331, 51, 0, 2, 2202102230001, '', '2091', '1605', 'being the amount paid towards the purchese of 10litter cane for workshop usage', 1614018600, 1614686684, 1, 0, '2021-03-02 17:34:44'),
(34333, 40, 0, 1, 1202103020001, 'SKP20/117', '87', '88,204', 'Invoice No is SKP20/117 and Sales to SELVIN', 1614623400, 1614689243, 1, 0, '2021-03-02 18:17:23'),
(34334, 51, 0, 1, 1202103020001, 'SNP20/111', '1605', '2018,2020', 'Invoice No is SNP20/111 and Sales to RAJA', 1614623400, 1614690473, 1, 0, '2021-03-02 18:37:53'),
(34335, 46, 0, 1, 1202103020001, 'SPV20/202', '111', '112,210', 'Invoice No is SPV20/202 and Sales to Arjuna', 1614623400, 1614690872, 1, 0, '2021-03-02 18:44:32'),
(34336, 50, 0, 1, 1202103020003, 'SMG20/393', '127', '128,214', 'Invoice No is SMG20/393 and Sales to ragu harnai', 1614623400, 1614692693, 1, 0, '2021-03-02 19:14:53'),
(34337, 50, 0, 4, 4202103020001, '', '126', '127', 'rtgs to sbi maq 9000-', 1614623400, 1614692867, 1, 0, '2021-03-02 19:17:47'),
(34339, 39, 0, 1, 1202103020004, 'SVV20/1641', '83', '84,203', 'Invoice No is SVV20/1641 and Sales to RAJU', 1614623400, 1614705917, 1, 0, '2021-03-02 22:55:17'),
(34340, 39, 0, 1, 1202103020005, 'SVV20/1642', '83', '84,203', 'Invoice No is SVV20/1642 and Sales to MOESAN', 1614623400, 1614705987, 1, 0, '2021-03-02 22:56:27'),
(34341, 39, 0, 1, 1202103020006, 'SVV20/1643', '83', '84,203', 'Invoice No is SVV20/1643 and Sales to RAHUL', 1614623400, 1614706329, 1, 0, '2021-03-02 23:02:09'),
(34342, 39, 0, 1, 1202103020007, 'SVV20/1644', '83', '84,203', 'Invoice No is SVV20/1644 and Sales to VINEESH', 1614623400, 1614706460, 1, 0, '2021-03-02 23:04:20'),
(34343, 39, 0, 1, 1202103020008, 'SVV20/1645', '83', '84,203', 'Invoice No is SVV20/1645 and Sales to GILBERT', 1614623400, 1614706712, 1, 0, '2021-03-02 23:08:32'),
(34344, 37, 0, 2, 2202102170001, '', '1083', '75', 'TA to AD Offices Nagercoil to Colachal 50x5', 1613500200, 1614731399, 1, 1, '2021-03-03 05:59:59'),
(34345, 41, 0, 2, 2202101110001, '', '2135', '91', 'Beimg the amount paid towards the purchase of cotton waste for obm workshop Renganathapuram.', 1610303400, 1614743915, 1, 0, '2021-03-03 09:28:35'),
(34387, 41, 0, 2, 2202101190001, '', '1704', '91', 'Being the amount paid towads the expenses of travel , auto and room charges of pradeep and dais for free service campaign at pulicot and kasimedu on 17.01.2021 and 18.01.2021.', 1610994600, 1614762143, 1, 0, '2021-03-03 14:32:23'),
(34347, 41, 0, 2, 2202101200001, '', '1695', '91', 'Being the amount paid towards the purchase of tools for obm workshop renganathapuram.', 1611081000, 1614745110, 1, 1, '2021-03-03 09:48:30'),
(34348, 41, 0, 2, 2202101200002, '', '2137', '91', 'Being the amount paid towards the transporting charges of engine stand ,oil box , and  tools from Renganathapuram to cuddalore and c puthupettai on for free service campaign on 22.01.2021.', 1611081000, 1614745324, 1, 1, '2021-03-03 09:52:04'),
(34349, 51, 0, 2, 2202102220001, '', '2091', '1605', 'being the amount paid towards the engine packing meterial purchese of obm workshop nagapattinam.', 1613932200, 1614745742, 1, 0, '2021-03-03 09:59:02'),
(34350, 51, 0, 2, 2202102230001, '', '2091', '1605', 'being the amount paid towards the purchese of brush and emery sheet for repair engine cleaning work.', 1614018600, 1614745891, 1, 0, '2021-03-03 10:01:31'),
(34351, 51, 0, 1, 1202103030001, 'SNP20/112', '1605', '2018,2020', 'Invoice No is SNP20/112 and Sales to RAMALINGAM', 1614709800, 1614746129, 1, 0, '2021-03-03 10:05:29'),
(34352, 51, 0, 2, 2202102230001, '', '2091', '1605', 'being the amount paid towards the purchase the desal for workshop engine cleaning purpose. ', 1614018600, 1614746588, 1, 0, '2021-03-03 10:13:08'),
(34353, 51, 0, 2, 2202102230001, '', '2091', '1605', 'being the amount paid towards the purchase of lapping compount for workshop use for nagapattinam obm sales and service center', 1614018600, 1614746773, 1, 0, '2021-03-03 10:16:13'),
(34354, 51, 0, 2, 2202102170001, '', '2091', '1605', 'being the amount paid towards the purchase of petrol for company bike for service work(py02;d3378).', 1613500200, 1614746982, 1, 0, '2021-03-03 10:19:42'),
(34355, 51, 0, 2, 2202102120001, '', '2091', '1605', 'being the amount paid towards the name board assy and welding charges for obm workshop nagapattinam.', 1613068200, 1614747178, 1, 0, '2021-03-03 10:22:58'),
(34356, 51, 0, 2, 2202102120001, '', '2091', '1605', 'being the amount paid towards the purchase of electrical meterial for name board lighting work for obm workshop nagapattinam.', 1613068200, 1614747337, 1, 0, '2021-03-03 10:25:37'),
(34357, 41, 0, 2, 2202101200003, '', '2138', '91', 'Being the amount paid towards the petrol expenses of py01p4831 from rengnathapuram to chinnakottakuppam indian bank', 1611081000, 1614747455, 1, 1, '2021-03-03 10:27:35'),
(34358, 51, 0, 2, 2202102030001, '', '2091', '1605', 'being the amount paid towards the purchase of cotten waste for workshop usage for obm workshop nagapattinam.', 1612290600, 1614747565, 1, 0, '2021-03-03 10:29:25'),
(34359, 41, 0, 2, 2202101200004, '', '2137', '91', 'Being the amount paid towards the transporting charges for purchase of tool for obm workshop renganathapuram .', 1611081000, 1614747615, 1, 1, '2021-03-03 10:30:15'),
(34360, 51, 0, 2, 2202102120001, '', '2091', '1605', 'being the amount paid towards the purchase of electrical meterial for workshop usage for obm workshop nagapattinam.', 1613068200, 1614747702, 1, 0, '2021-03-03 10:31:42'),
(34361, 41, 0, 2, 2202101250001, '', '2137', '91', 'Being the amount paid towards the auto charges from  Renganathapuram to chinnakottakuppam  for cash deposit to indian bank', 1611513000, 1614747753, 1, 1, '2021-03-03 10:32:33'),
(34362, 41, 0, 2, 2202101260001, '', '2137', '91', 'Being the amount paid towards the auto charges from renganathapuram to ponduicherry professional courier for stering system.', 1611599400, 1614747980, 1, 1, '2021-03-03 10:36:20'),
(34363, 41, 0, 2, 2202101270001, '', '2137', '91', 'Being the amount paid towards the auto charges from renganathapuram to chinnakottakuppam for spare parts collection .', 1611685800, 1614748113, 1, 1, '2021-03-03 10:38:33'),
(34364, 51, 0, 2, 2202102270006, '', '2139', '1605', 'being the amount paid towards the salary for the month of february 2021.for obm workshop nagapattinam.', 1614364200, 1614748328, 1, 0, '2021-03-03 10:42:08'),
(34365, 51, 0, 2, 2202102270007, '', '2140', '1605', 'being the amount paid towards the salary for the month of feb2021 for nagapattinam obm workshop.', 1614364200, 1614748521, 1, 0, '2021-03-03 10:45:21'),
(34366, 51, 0, 2, 2202102270008, '', '2102', '1605', 'being the amount paid towards the store allowance for the month of feb2021 for nagapattinam obm workshop.', 1614364200, 1614749142, 1, 0, '2021-03-03 10:55:42'),
(34367, 51, 0, 2, 2202102270009, '', '2141', '1605', 'being the amount paid towards the tea and washing allowance for the month of feb2021 for nagapattinam obm sales and service center', 1614364200, 1614749383, 1, 0, '2021-03-03 10:59:44'),
(34368, 51, 0, 2, 2202102270010, '', '2101', '1605', 'being the amount paid towards the tea and washing allowance for the month of feb2021 for nagapattinam obm workshop.', 1614364200, 1614749543, 1, 0, '2021-03-03 11:02:23'),
(34369, 51, 0, 2, 2202102270011, '', '2143', '1605', 'being the amount paid towards the tea and washing allowance for the month of feb2021 for obm workshop nagapattinam.', 1614364200, 1614749712, 1, 0, '2021-03-03 11:05:12'),
(34370, 51, 0, 2, 2202102270012, '', '2144', '1605', 'being the amount paid towards the tea and washing allowance for the month of feb2021 for obm workshop nagapattinam.', 1614364200, 1614749882, 1, 0, '2021-03-03 11:08:02'),
(34371, 41, 0, 1, 1202103030001, 'SCK20/93', '91', '92,205', 'Invoice No is SCK20/93 and Sales to vikram', 1614709800, 1614749929, 1, 0, '2021-03-03 11:08:49'),
(34372, 51, 0, 2, 2202102270013, '', '2145', '1605', 'being the amount paid towards the tea and washing allowance for the month of feb2021 for obm workshop nagapattinam.', 1614364200, 1614750065, 1, 0, '2021-03-03 11:11:05'),
(34373, 51, 0, 2, 2202102270014, '', '2146', '1605', 'being the amount paid towards the watchman salary for the month of feb 2021 for nagapattinam obm workshop.', 1614364200, 1614750358, 1, 0, '2021-03-03 11:15:58'),
(34374, 47, 0, 1, 1202103030001, 'SNK20/193', '115', '116,211', 'Invoice No is SNK20/193 and Sales to JOHN', 1614709800, 1614751033, 1, 0, '2021-03-03 11:27:13'),
(34375, 51, 0, 2, 2202102080001, '', '2147', '1605', 'being the amount paid towards the food expenses of head office training programme (05.02.2021 to 07.02.2021)3days for obm workshop nagapattinam.', 1612722600, 1614751076, 1, 0, '2021-03-03 11:27:56'),
(34376, 51, 0, 2, 2202102270015, '', '2099', '1605', 'being the amount paid towards the outstay allowance for the month of feb2021for obm workshop nagapattinam', 1614364200, 1614751248, 1, 0, '2021-03-03 11:30:48'),
(34377, 39, 0, 1, 1202103030001, 'SVV20/1646', '83', '84,203', 'Invoice No is SVV20/1646 and Sales to SAIJU', 1614709800, 1614751522, 1, 0, '2021-03-03 11:35:22'),
(34378, 51, 0, 2, 2202102080001, '', '2148', '1605', 'being the amount paid towards the food expenses of head office training programme (05.02.2021 to 06.02.2021)2days for obm workshop nagapattinam.', 1612722600, 1614751821, 1, 0, '2021-03-03 11:40:21'),
(34379, 54, 0, 1, 1202103030001, 'STR20/43', '1903', '1928,', 'Invoice No is STR20/43 and Sales to JAIYANTHAN', 1614709800, 1614754143, 1, 0, '2021-03-03 12:19:03'),
(34380, 51, 0, 1, 1202103030002, 'SNP20/113', '1605', '2018,2020', 'Invoice No is SNP20/113 and Sales to MURUGAN', 1614709800, 1614754619, 1, 0, '2021-03-03 12:26:59'),
(34381, 37, 0, 1, 1202103030001, 'SCL20/301', '75', '76,201', 'Invoice No is SCL20/301 and Sales to Mr Rajesh', 1614709800, 1614759271, 1, 0, '2021-03-03 13:44:31'),
(34395, 41, 0, 2, 2202101310006, '', '2153', '91', 'Being the amount paid towards the tea and washing allowance for the month of january 2021.', 1612031400, 1614764190, 1, 0, '2021-03-03 15:06:30'),
(34383, 38, 0, 1, 1202103030001, 'SEP20/831', '79', '80,202', 'Invoice No is SEP20/831 and Sales to Lazer ', 1614709800, 1614760866, 1, 0, '2021-03-03 14:11:06'),
(34384, 49, 0, 1, 1202103030001, 'SAP20/298', '123', '124,213', 'Invoice No is SAP20/298 and Sales to bABUKKUYYAN', 1614709800, 1614761308, 1, 0, '2021-03-03 14:18:28'),
(34385, 43, 0, 1, 1202103030001, 'SMN20/223', '99', '100,207', 'Invoice No is SMN20/223 and Sales to Rajesh', 1614709800, 1614761409, 1, 0, '2021-03-03 14:20:09'),
(34386, 43, 0, 1, 1202103030002, 'SMN20/224', '99', '100,207', 'Invoice No is SMN20/224 and Sales to Sunil', 1614709800, 1614761812, 1, 0, '2021-03-03 14:26:52'),
(34388, 41, 0, 2, 2202101300001, '', '2136', '91', 'Being the amount paid towarsds the traveling and food expenses from renganathapuram to muthaliyar kuppam boat house by auto for 40 hp instaletion purpose.', 1611945000, 1614762146, 1, 1, '2021-03-03 14:32:26'),
(34389, 43, 0, 1, 1202103030003, 'SMN20/225', '99', '100,207', 'Invoice No is SMN20/225 and Sales to Gilbert', 1614709800, 1614762284, 1, 0, '2021-03-03 14:34:44'),
(34390, 41, 0, 2, 2202101310001, '', '2149', '91', 'Being the amount paid towards the parcel service charges of 2 nos of engine from nagapattinam to pondicherry. ', 1612031400, 1614763315, 1, 1, '2021-03-03 14:51:55'),
(34391, 41, 0, 2, 2202101310002, '', '1915', '91', 'Being the amount paid towards the watcher salary for the mounth of january 2021.', 1612031400, 1614763486, 1, 0, '2021-03-03 14:54:46'),
(34392, 41, 0, 2, 2202101310003, '', '2150', '91', 'Being the amount paid towards the tea and washing allowance for the month of january 2021.', 1612031400, 1614763655, 1, 0, '2021-03-03 14:57:35'),
(34393, 41, 0, 2, 2202101310004, '', '2151', '91', 'Being the amount paid towards the out station allowance for the month of january 2021.', 1612031400, 1614763831, 1, 0, '2021-03-03 15:00:31'),
(34394, 41, 0, 2, 2202101310005, '', '2152', '91', 'Being the amount paid towards the out station allowance for the month of january 2021.', 1612031400, 1614764014, 1, 0, '2021-03-03 15:03:34'),
(34396, 45, 0, 1, 1202103030001, 'SVZ20/453', '107', '108,209', 'Invoice No is SVZ20/453 and Sales to vimal', 1614709800, 1614764525, 1, 0, '2021-03-03 15:12:05'),
(34397, 51, 0, 1, 1202103030003, 'SNP20/114', '1605', '2018,2020', 'Invoice No is SNP20/114 and Sales to  VASANTHAKUMAR', 1614709800, 1614764602, 1, 0, '2021-03-03 15:13:22'),
(34398, 41, 0, 2, 2202101310007, '', '2154', '91', 'Being the amount paid towards the engine sales alliwance of DF9.9 AL-140136,140122,140151 and DT9.9 AL 916070forobm workshop renganathapuram.', 1612031400, 1614764637, 1, 0, '2021-03-03 15:13:57'),
(34399, 41, 0, 2, 2202101310008, '', '2155', '91', 'Being the amount paid towards the EB charges of obm workshop renganathapuram for the year of 2020.', 1612031400, 1614764881, 1, 0, '2021-03-03 15:18:01'),
(34400, 37, 0, 1, 1202103030002, 'SCL20/302', '75', '76,201', 'Invoice No is SCL20/302 and Sales to Mr Kumar', 1614709800, 1614765003, 1, 0, '2021-03-03 15:20:03'),
(34401, 55, 0, 1, 1202103030001, 'SMK20/74', '1947', '1948,', 'Invoice No is SMK20/74 and Sales to ABIN', 1614709800, 1614765023, 1, 0, '2021-03-03 15:20:23'),
(34402, 0, 0, 1, 1202103030001, 'SCS20/630', '68', '66,199', 'Invoice No is SCS20/630 and Sales to RAADS MARINE ', 1614709800, 1614765113, 1, 0, '2021-03-03 15:21:53'),
(34403, 45, 0, 1, 1202103030002, 'SVZ20/454', '107', '108,209', 'Invoice No is SVZ20/454 and Sales to ROBERT', 1614709800, 1614766376, 1, 0, '2021-03-03 15:42:56'),
(34404, 38, 0, 1, 1202103030002, 'SEP20/832', '79', '80,202', 'Invoice No is SEP20/832 and Sales to Edwin', 1614709800, 1614766691, 1, 0, '2021-03-03 15:48:11'),
(34405, 0, 0, 1, 1202103030002, 'SCS20/631', '68', '66,199', 'Invoice No is SCS20/631 and Sales to JOSE', 1614709800, 1614766692, 1, 0, '2021-03-03 15:48:12'),
(34406, 45, 0, 1, 1202103030003, 'SVZ20/455', '107', '108,209', 'Invoice No is SVZ20/455 and Sales to JOY', 1614709800, 1614766834, 1, 0, '2021-03-03 15:50:34'),
(34408, 41, 0, 1, 1202101290001, '', '1333', '91', 'Cash from Chinnakottaikuppam OBM Account against the Inv.no.OCK20/26.', 1611858600, 1614769118, 1, 0, '2021-03-03 16:28:38'),
(34409, 49, 0, 1, 1202103030002, 'SAP20/299', '123', '124,213', 'Invoice No is SAP20/299 and Sales to Dharmajan', 1614709800, 1614770082, 1, 0, '2021-03-03 16:44:42'),
(34410, 41, 0, 2, 2202102010001, '', '1688', '91', 'Being the amount paid towards the food expenses of 6 days @ Rs.200/- for obm workshop renganathapuram.', 1612117800, 1614770417, 1, 1, '2021-03-03 16:50:17'),
(34411, 41, 0, 1, 1202103030002, 'SCK20/94', '91', '92,205', 'Invoice No is SCK20/94 and Sales to mohan', 1614709800, 1614770930, 1, 0, '2021-03-03 16:58:50'),
(34412, 42, 0, 1, 1202103030001, 'SAG20/248', '95', '96,206', 'Invoice No is SAG20/248 and Sales to Asker.', 1614709800, 1614771375, 1, 0, '2021-03-03 17:06:15'),
(34413, 41, 0, 2, 2202102010002, '', '1688', '91', 'Being the amount paid towards the Travel expenses of shibu from kaliyakavilai to pondicherry and back to kaliyakavilai.', 1612117800, 1614771380, 1, 0, '2021-03-03 17:06:20'),
(34473, 45, 0, 1, 1202103040001, 'SVZ20/456', '107', '108,209', 'Invoice No is SVZ20/456 and Sales to jayan', 1614796200, 1614846463, 1, 0, '2021-03-04 13:57:43'),
(34474, 45, 0, 1, 1202103040002, 'SVZ20/457', '107', '108,209', 'Invoice No is SVZ20/457 and Sales to clement', 1614796200, 1614846512, 1, 0, '2021-03-04 13:58:32'),
(35390, 43, 0, 1, 1202103240001, 'SMN20/253', '99', '100,207', 'Invoice No is SMN20/253 and Sales to Shibu', 1616524200, 1616569888, 1, 0, '2021-03-24 12:41:28'),
(35391, 0, 0, 1, 1202103240001, 'SCS20/684', '68', '66,199', 'Invoice No is SCS20/684 and Sales to Ganeshmfg Private Limited', 1616524200, 1616570134, 1, 0, '2021-03-24 12:45:34'),
(34477, 0, 0, 1, 1202103040001, 'SCS20/632', '68', '66,199', 'Invoice No is SCS20/632 and Sales to Mandovi Drydocks', 1614796200, 1614850769, 1, 0, '2021-03-04 15:09:29'),
(34476, 43, 0, 1, 1202103040001, 'SMN20/226', '99', '100,207', 'Invoice No is SMN20/226 and Sales to Suresh', 1614796200, 1614849802, 1, 0, '2021-03-04 14:53:22'),
(34475, 52, 0, 1, 1202103040001, 'SDM20/360', '1607', ',', 'Invoice No is SDM20/360 and Sales to CHANDRAN', 1614796200, 1614849735, 1, 0, '2021-03-04 14:52:15'),
(34419, 41, 0, 2, 2202102280001, '', '2150', '91', 'Being the amount paid towards the tea and washing allowance for the month of feb 2021.', 1614450600, 1614772111, 1, 0, '2021-03-03 17:18:31'),
(34420, 51, 0, 2, 2202102270016, '', '2095', '1605', 'Being the amount paid towards the petrol allowance for the month of january 2021 and february 2021.', 1614364200, 1614772882, 1, 0, '2021-03-03 17:31:22'),
(34421, 41, 0, 2, 2202102280002, '', '1587', '91', 'Being the amount paid towards the tea and washing allowance for the month of Feb 2021.', 1614450600, 1614772993, 1, 0, '2021-03-03 17:33:13'),
(34422, 41, 0, 2, 2202102280003, '', '2135', '91', 'being the amount paid towards the purchase of cottan waste  for obm workshop renganathapuram ', 1614450600, 1614773158, 1, 0, '2021-03-03 17:35:58'),
(34423, 41, 0, 2, 2202102010001, '', '2149', '91', 'Being the amount paid towards the parcel service and auto charges of block from obm workshop to parcel service and materials shifting from parcel service to obm workshop.', 1612117800, 1614773455, 1, 0, '2021-03-03 17:40:55'),
(34424, 41, 0, 2, 2202102280004, '', '2158', '91', 'Being the amount paid towards the  store allowance for obm workshop renganathapuram for the month of feb 2021.', 1614450600, 1614773771, 1, 0, '2021-03-03 17:46:11'),
(34425, 38, 0, 1, 1202103030003, 'SEP20/833', '79', '80,202', 'Invoice No is SEP20/833 and Sales to Anto', 1614709800, 1614774441, 1, 0, '2021-03-03 17:57:21'),
(34426, 51, 0, 1, 1202103030004, 'SNP20/115', '1605', '2018,2020', 'Invoice No is SNP20/115 and Sales to ANANDAN', 1614709800, 1614775666, 1, 0, '2021-03-03 18:17:46'),
(34427, 41, 0, 2, 2202102280005, '', '2159', '91', 'Being the amound paid towards the watcher salary for obm workshop renganathapuram for the month of feb 2021.', 1614450600, 1614775880, 1, 0, '2021-03-03 18:21:20'),
(34428, 51, 0, 1, 1202103030005, 'SNP20/116', '1605', '2018,2020', 'Invoice No is SNP20/116 and Sales to MAHENDRAN', 1614709800, 1614775969, 1, 0, '2021-03-03 18:22:49'),
(34429, 46, 0, 1, 1202103030001, 'SPV20/203', '111', '112,210', 'Invoice No is SPV20/203 and Sales to Saji', 1614709800, 1614778568, 1, 0, '2021-03-03 19:06:08'),
(34430, 40, 0, 1, 1202103030001, 'SKP20/118', '87', '88,204', 'Invoice No is SKP20/118 and Sales to BRIGHTON', 1614709800, 1614780179, 1, 0, '2021-03-03 19:32:59'),
(34431, 39, 0, 4, 4202103030001, '', '82', '83', 'Cash to bank', 1614709800, 1614781740, 1, 0, '2021-03-03 19:59:00'),
(34432, 39, 0, 1, 1202103030002, 'SVV20/1647', '83', '84,203', 'Invoice No is SVV20/1647 and Sales to OUSEPH', 1614709800, 1614782139, 1, 0, '2021-03-03 20:05:39'),
(34433, 39, 0, 1, 1202103030003, 'SVV20/1648', '83', '84,203', 'Invoice No is SVV20/1648 and Sales to YOKADHAS', 1614709800, 1614782255, 1, 0, '2021-03-03 20:07:35'),
(34434, 39, 0, 1, 1202103030004, 'SVV20/1649', '83', '84,203', 'Invoice No is SVV20/1649 and Sales to PREBU', 1614709800, 1614782532, 1, 0, '2021-03-03 20:12:12'),
(34435, 50, 0, 1, 1202103030001, 'SMG20/394', '127', '128,214', 'Invoice No is SMG20/394 and Sales to vishak', 1614709800, 1614782622, 1, 0, '2021-03-03 20:13:42'),
(34436, 36, 0, 1, 1202103030001, 'SMT20/306', '71', '72,200', 'Invoice No is SMT20/306 and Sales to KELVIN', 1614709800, 1614783132, 1, 0, '2021-03-03 20:22:12'),
(34437, 39, 0, 1, 1202103030005, 'SVV20/1650', '83', '84,203', 'Invoice No is SVV20/1650 and Sales to AVUKKAR', 1614709800, 1614783141, 1, 0, '2021-03-03 20:22:21'),
(34438, 39, 0, 1, 1202103030006, 'SVV20/1651', '83', '84,203', 'Invoice No is SVV20/1651 and Sales to LAIJIN', 1614709800, 1614792672, 1, 0, '2021-03-03 23:01:12'),
(34439, 39, 0, 1, 1202103030007, 'SVV20/1652', '83', '84,203', 'Invoice No is SVV20/1652 and Sales to JOHN', 1614709800, 1614792752, 1, 0, '2021-03-03 23:02:32'),
(34440, 53, 0, 1, 1202103040001, 'SPZ20/30', '1675', '1922,', 'Invoice No is SPZ20/30 and Sales to maran', 1614796200, 1614833668, 1, 0, '2021-03-04 10:24:28'),
(34441, 51, 0, 1, 1202103040001, 'SNP20/117', '1605', '2018,2020', 'Invoice No is SNP20/117 and Sales to DHARMENDHIRAN S/O PALANIVEL', 1614796200, 1614835554, 1, 0, '2021-03-04 10:55:54'),
(34442, 42, 0, 2, 2202102270001, '', '1017', '95', 'Store Allowance to Sebastian,For the Month of February 2021.', 1614364200, 1614836331, 1, 1, '2021-03-04 11:08:51'),
(34443, 42, 0, 2, 2202102270002, '', '1019', '95', 'Tea and Washing Allowance to Sebastian,February 2021.', 1614364200, 1614836505, 1, 0, '2021-03-04 11:11:45'),
(34444, 42, 0, 2, 2202102270003, '', '1021', '95', 'Tea and Washing Allowance to Binu, February 2021.', 1614364200, 1614836770, 1, 0, '2021-03-04 11:16:10'),
(34445, 42, 0, 2, 2202102270004, '', '1016', '95', 'Monthly Travelling Allowance to Sebastian, February 2021.', 1614364200, 1614836906, 1, 0, '2021-03-04 11:18:26'),
(34446, 42, 0, 2, 2202102270005, '', '1184', '95', 'Drinking Water Charge,February 2021.', 1614364200, 1614837072, 1, 1, '2021-03-04 11:21:12'),
(34447, 51, 0, 2, 2202102270017, '', '2160', '1605', 'being the amount paid towards the sea test. purpose for nagapattinam obm sales and service center.', 1614364200, 1614837391, 1, 0, '2021-03-04 11:26:31'),
(34448, 51, 0, 2, 2202102270018, '', '2161', '1605', 'being the amount paid towards the sea test purpose for nagapattinam obm sales and service.  ', 1614364200, 1614837686, 1, 0, '2021-03-04 11:31:26'),
(34449, 51, 0, 2, 2202102270019, '', '2091', '1605', 'being the amount paid towards the petrol expenses of sea test purpose for nagapattinam obm sales and service center.', 1614364200, 1614838199, 1, 0, '2021-03-04 11:39:59'),
(34450, 46, 0, 2, 2202101300001, '', '1010', '111', 'Tea & Washing allowance', 1611945000, 1614838237, 1, 1, '2021-03-04 11:40:37'),
(34451, 46, 0, 2, 2202101300001, '', '1783', '111', 'Stipend for Nidhin', 1611945000, 1614838351, 1, 1, '2021-03-04 11:42:31'),
(34452, 41, 0, 1, 1202103040001, 'SCK20/95', '91', '92,205', 'Invoice No is SCK20/95 and Sales to segar', 1614796200, 1614838829, 1, 0, '2021-03-04 11:50:29'),
(34453, 46, 0, 2, 2202101300001, '', '1010', '111', 'Tea & Washing allowance Nidhin.', 1611945000, 1614839337, 1, 1, '2021-03-04 11:58:57'),
(34455, 51, 0, 2, 2202102270020, '', '2091', '1605', 'being the amount paid towards the os install and service charges for office computer from nagapattinam obm workshop.', 1614364200, 1614842088, 1, 0, '2021-03-04 12:44:48'),
(34456, 51, 0, 2, 2202102250001, '', '2097', '1605', 'being the amount paid towards the transportation charges for dt30(2engine) Nagapattinam OBM workshop.   ', 1614191400, 1614842451, 1, 1, '2021-03-04 12:50:51'),
(34457, 51, 0, 2, 2202102130001, '', '2091', '1605', 'being the amount paid towards the show room lighting work for nagapattinam obm workshop.', 1613154600, 1614842694, 1, 0, '2021-03-04 12:54:54'),
(34458, 51, 0, 2, 2202102270021, '', '2097', '1605', 'being the amount paid towards the transportation charges for obm workshop nagapattinam.', 1614364200, 1614842881, 1, 1, '2021-03-04 12:58:01'),
(34459, 51, 0, 2, 2202102250001, '', '2097', '1605', 'being the amount paid towards the parcel charges and transporting charges for obm workshop nagapattinam.', 1614191400, 1614843071, 1, 1, '2021-03-04 13:01:11'),
(34460, 51, 0, 2, 2202102250001, '', '2097', '1605', 'being the amount paid towards the transportation charges and parcel service charges for obm workshop nagapattinam.', 1614191400, 1614843237, 1, 1, '2021-03-04 13:03:57'),
(34461, 51, 0, 2, 2202102250001, '', '2097', '1605', 'being the amount paid towards the parcel service charges for obm workshop nagapattinam', 1614191400, 1614843335, 1, 1, '2021-03-04 13:05:35'),
(34462, 51, 0, 2, 2202102270022, '', '2097', '1605', 'being the amount paid towards the parcel charges and transporting charges for obm workshop nagapattinam.', 1614364200, 1614843456, 1, 1, '2021-03-04 13:07:36'),
(34463, 51, 0, 2, 2202102150001, '', '2071', '1605', 'being the amount paid towards the travel expenses of velankanni to chennai for ad fisheres office.', 1613327400, 1614843633, 1, 1, '2021-03-04 13:10:33'),
(34464, 51, 0, 4, 4202103040001, '', '1604', '1605', 'Being the cash deposit to indian over seas bank A/c No:090501000004146', 1614796200, 1614843751, 1, 0, '2021-03-04 13:12:31'),
(34465, 51, 0, 2, 2202102200001, '', '2069', '1605', 'being the amount paid towards the travel expenses of vibin,alto and eugin for velankanni to kaliakkavilai from obm workshop nagapattinam', 1613759400, 1614843938, 1, 0, '2021-03-04 13:15:38'),
(34466, 51, 0, 2, 2202102200001, '', '2069', '1605', 'being the amount paid towards the travel expenses from valankanni to chennai for free service compain  purpose on 15.01.2021.for obm workshop nagapattinam.', 1613759400, 1614844208, 1, 0, '2021-03-04 13:20:08'),
(34467, 51, 0, 2, 2202102200001, '', '2071', '1605', 'being the amount paid towards the universal parcel service charges of 8nos of oil box,     Tshort and tent from velankanni to chennai on 15.01.2021.for obm workshop nagapattinam.  ', 1613759400, 1614844570, 1, 0, '2021-03-04 13:26:10'),
(34468, 49, 0, 1, 1202103040001, 'SAP20/300', '123', '124,213', 'Invoice No is SAP20/300 and Sales to Shibu', 1614796200, 1614844918, 1, 0, '2021-03-04 13:31:58'),
(34469, 41, 0, 2, 2202102040001, '', '2136', '91', ' Being the amount paid towards the traveling expenses of pradeep and selvam from pondicherry to thiruvananthapuram for meeting purpose.', 1612377000, 1614845117, 1, 1, '2021-03-04 13:35:17'),
(34470, 41, 0, 2, 2202102280006, '', '2154', '91', 'Being the amount paid towards the out station allowance for the month of february 2021.', 1614450600, 1614845272, 1, 1, '2021-03-04 13:37:52'),
(34471, 41, 0, 2, 2202102160001, '', '1906', '91', 'Being the amount paid towards the parcel srvice charges of 9.9 block to marthandam', 1613413800, 1614845338, 1, 1, '2021-03-04 13:38:58'),
(34472, 41, 0, 2, 2202102160001, '', '2149', '91', 'Being the amount paid towards the transporting charges of dF 909Al-140090 from Renganathapuram to AD fisheries cuddalore ', 1613413800, 1614845421, 1, 1, '2021-03-04 13:40:21'),
(34478, 52, 0, 1, 1202103040002, 'SDM20/361', '1607', ',', 'Invoice No is SDM20/361 and Sales to ROHITH', 1614796200, 1614851027, 1, 0, '2021-03-04 15:13:47'),
(34479, 42, 0, 1, 1202103040001, 'SAG20/249', '95', '96,206', 'Invoice No is SAG20/249 and Sales to Shibu.', 1614796200, 1614854610, 1, 0, '2021-03-04 16:13:31'),
(34480, 42, 0, 1, 1202103040002, 'SAG20/250', '95', '96,206', 'Invoice No is SAG20/250 and Sales to PATHROSE', 1614796200, 1614854873, 1, 0, '2021-03-04 16:17:53'),
(34481, 55, 0, 1, 1202103040001, 'SMK20/75', '1947', '1948,', 'Invoice No is SMK20/75 and Sales to KUMAR', 1614796200, 1614855849, 1, 0, '2021-03-04 16:34:09'),
(34482, 55, 0, 1, 1202103040002, 'SMK20/76', '1947', '1948,', 'Invoice No is SMK20/76 and Sales to RAJEESH', 1614796200, 1614856686, 1, 0, '2021-03-04 16:48:06'),
(34483, 51, 0, 1, 1202103040002, 'SNP20/118', '1605', '2018,2020', 'Invoice No is SNP20/118 and Sales to GANESHAMOORTHY', 1614796200, 1614856947, 1, 0, '2021-03-04 16:52:27'),
(34485, 38, 0, 1, 1202103040001, 'SEP20/834', '79', '80,202', 'Invoice No is SEP20/834 and Sales to Nepolian', 1614796200, 1614859012, 1, 0, '2021-03-04 17:26:52'),
(34486, 47, 0, 1, 1202103040001, 'SNK20/194', '115', '116,211', 'Invoice No is SNK20/194 and Sales to FRANKO', 1614796200, 1614860436, 1, 0, '2021-03-04 17:50:37'),
(34487, 48, 0, 1, 1202103040001, 'SKL20/384', '119', '120,212', 'Invoice No is SKL20/384 and Sales to BABU', 1614796200, 1614861079, 1, 0, '2021-03-04 18:01:19'),
(34488, 48, 0, 1, 1202103040002, 'SKL20/385', '119', '120,212', 'Invoice No is SKL20/385 and Sales to ALEX', 1614796200, 1614861217, 1, 0, '2021-03-04 18:03:37'),
(34489, 47, 0, 1, 1202103040002, 'SNK20/195', '115', '116,211', 'Invoice No is SNK20/195 and Sales to LEEN', 1614796200, 1614861284, 1, 0, '2021-03-04 18:04:44'),
(34490, 49, 0, 1, 1202103040002, 'SAP20/301', '123', '124,213', 'Invoice No is SAP20/301 and Sales to Siyad', 1614796200, 1614861368, 1, 0, '2021-03-04 18:06:08'),
(34491, 47, 0, 1, 1202103040003, 'SNK20/196', '115', '116,211', 'Invoice No is SNK20/196 and Sales to dasan', 1614796200, 1614861390, 1, 0, '2021-03-04 18:06:30'),
(34492, 47, 0, 1, 1202103040004, 'SNK20/197', '115', '116,211', 'Invoice No is SNK20/197 and Sales to dasan', 1614796200, 1614861390, 1, 0, '2021-03-04 18:06:30'),
(34493, 48, 0, 1, 1202103040003, 'SKL20/386', '119', '120,212', 'Invoice No is SKL20/386 and Sales to ALEX', 1614796200, 1614861500, 1, 0, '2021-03-04 18:08:20'),
(34494, 47, 0, 1, 1202103040005, 'SNK20/198', '115', '116,211', 'Invoice No is SNK20/198 and Sales to MANEESH', 1614796200, 1614861571, 1, 0, '2021-03-04 18:09:31'),
(34495, 47, 0, 1, 1202103040006, 'SNK20/199', '115', '116,211', 'Invoice No is SNK20/199 and Sales to NIXON', 1614796200, 1614861697, 1, 0, '2021-03-04 18:11:37'),
(34496, 47, 0, 1, 1202103040007, 'SNK20/200', '115', '116,211', 'Invoice No is SNK20/200 and Sales to FRANKIL', 1614796200, 1614861931, 1, 0, '2021-03-04 18:15:31'),
(34497, 50, 0, 1, 1202103040001, 'SMG20/395', '127', '128,214', 'Invoice No is SMG20/395 and Sales to BOSCO', 1614796200, 1614862680, 1, 0, '2021-03-04 18:28:00'),
(34498, 36, 0, 1, 1202103040001, 'SMT20/307', '71', '72,200', 'Invoice No is SMT20/307 and Sales to STEPHEN', 1614796200, 1614863491, 1, 0, '2021-03-04 18:41:31'),
(34499, 36, 0, 1, 1202103040002, 'SMT20/308', '71', '72,200', 'Invoice No is SMT20/308 and Sales to VIJAY', 1614796200, 1614864119, 1, 0, '2021-03-04 18:51:59'),
(34500, 36, 0, 2, 2202102280001, '', '1244', '71', 'STORE ALLOWANCE', 1614450600, 1614865055, 1, 1, '2021-03-04 19:07:35'),
(34501, 36, 0, 2, 2202102280002, '', '1901', '71', 'NEW ENGINE SALE', 1614450600, 1614865168, 1, 1, '2021-03-04 19:09:28'),
(34502, 52, 0, 1, 1202103040003, 'SDM20/362', '1607', ',', 'Invoice No is SDM20/362 and Sales to ANJAPAN', 1614796200, 1614865211, 1, 0, '2021-03-04 19:10:11'),
(34503, 36, 0, 2, 2202102280003, '', '1242', '71', 'TRAVELING ALLOWANCE', 1614450600, 1614865274, 1, 1, '2021-03-04 19:11:14'),
(34504, 36, 0, 2, 2202102280004, '', '1677', '71', 'OUT STATION ALLOWANCE', 1614450600, 1614865521, 1, 1, '2021-03-04 19:15:21'),
(34505, 36, 0, 2, 2202102280005, '', '1439', '71', 'DRINKING WATER', 1614450600, 1614865625, 1, 1, '2021-03-04 19:17:05'),
(34506, 36, 0, 2, 2202102280006, '', '1240', '71', 'TELEPHONE CHARGE', 1614450600, 1614865700, 1, 1, '2021-03-04 19:18:20'),
(34507, 36, 0, 2, 2202102280007, '', '1246', '71', 'TEA AND WASHING ALLAWANCE.SUBIN', 1614450600, 1614865817, 1, 1, '2021-03-04 19:20:17'),
(34508, 36, 0, 2, 2202102280008, '', '1439', '71', 'TEST TANK WATER', 1614450600, 1614865877, 1, 1, '2021-03-04 19:21:17'),
(34509, 36, 0, 2, 2202102270001, '', '1439', '71', 'EB.BILL', 1614364200, 1614865969, 1, 1, '2021-03-04 19:22:49'),
(34510, 36, 0, 2, 2202102270001, '', '2162', '71', 'PROFESSIONAL CHARGS', 1614364200, 1614866182, 1, 1, '2021-03-04 19:26:22'),
(34511, 36, 0, 2, 2202102130001, '', '1457', '71', 'PURCHASE COTTEN WASTE', 1613154600, 1614866365, 1, 1, '2021-03-04 19:29:25'),
(34512, 36, 0, 2, 2202102130001, '', '1457', '71', 'PURCHASE TO CONSUMAL', 1613154600, 1614866545, 1, 1, '2021-03-04 19:32:25'),
(34513, 46, 0, 1, 1202103040001, 'SPV20/204', '111', '112,210', 'Invoice No is SPV20/204 and Sales to Sanal', 1614796200, 1614867693, 1, 0, '2021-03-04 19:51:33'),
(34514, 52, 0, 1, 1202103040004, 'SDM20/363', '1607', ',', 'Invoice No is SDM20/363 and Sales to ANTRO', 1614796200, 1614868467, 1, 0, '2021-03-04 20:04:27'),
(34515, 52, 0, 1, 1202103040005, 'SDM20/364', '1607', ',', 'Invoice No is SDM20/364 and Sales to ANTRO', 1614796200, 1614868640, 1, 0, '2021-03-04 20:07:20'),
(34516, 52, 0, 1, 1202103040006, 'SDM20/365', '1607', ',', 'Invoice No is SDM20/365 and Sales to SELVAKUMAR', 1614796200, 1614869807, 1, 0, '2021-03-04 20:26:47'),
(34517, 52, 0, 1, 1202103040007, 'SDM20/366', '1607', ',', 'Invoice No is SDM20/366 and Sales to VEERAMANI', 1614796200, 1614870330, 1, 0, '2021-03-04 20:35:30'),
(34518, 52, 0, 1, 1202103040008, 'SDM20/367', '1607', ',', 'Invoice No is SDM20/367 and Sales to PRAKASH', 1614796200, 1614870546, 1, 0, '2021-03-04 20:39:06'),
(34519, 50, 0, 2, 2202102280001, '', '1295', '127', 'TRANSPORTING CHARGE HARIS OUT BOARDS', 1614450600, 1614872938, 1, 1, '2021-03-04 21:18:58'),
(34520, 50, 0, 2, 2202102280002, '', '1054', '127', 'TELIPHONE CHARGE', 1614450600, 1614872976, 1, 1, '2021-03-04 21:19:36'),
(34521, 50, 0, 2, 2202102280003, '', '1074', '127', 'AUTO CHARGE TO MULIHITHLU 7 TIMES', 1614450600, 1614873046, 1, 1, '2021-03-04 21:20:46'),
(34522, 50, 0, 2, 2202102280004, '', '1074', '127', 'AUTO CHARGE TO BANK 8 TIMES', 1614450600, 1614873191, 1, 1, '2021-03-04 21:23:11'),
(34523, 50, 0, 2, 2202102280005, '', '1065', '127', 'TEA WASHING ALAVANCE', 1614450600, 1614873241, 1, 1, '2021-03-04 21:24:01'),
(34524, 50, 0, 2, 2202102280006, '', '1460', '127', 'COURIER CHARGE', 1614450600, 1614873329, 1, 1, '2021-03-04 21:25:29'),
(34525, 50, 0, 2, 2202102280007, '', '1300', '127', 'FOOD EXPENCE BEKAL 40 H P ', 1614450600, 1614873408, 1, 1, '2021-03-04 21:26:48'),
(34526, 50, 0, 2, 2202102280008, '', '1163', '127', 'ELECTRICITY CHARGE', 1614450600, 1614873449, 1, 1, '2021-03-04 21:27:29'),
(34527, 50, 0, 2, 2202102280009, '', '1300', '127', 'REPAIR CHARGE COMPUTER', 1614450600, 1614873495, 1, 1, '2021-03-04 21:28:15'),
(34528, 50, 0, 2, 2202102280010, '', '1074', '127', 'TA TO JOSEKUTTY RAJAPURAM', 1614450600, 1614873547, 1, 1, '2021-03-04 21:29:07'),
(34529, 39, 0, 1, 1202103040001, 'SVV20/1653', '83', '84,203', 'Invoice No is SVV20/1653 and Sales to PREDIN', 1614796200, 1614873661, 1, 0, '2021-03-04 21:31:01'),
(34530, 39, 0, 1, 1202103040002, 'SVV20/1654', '83', '84,203', 'Invoice No is SVV20/1654 and Sales to REJIN', 1614796200, 1614873799, 1, 0, '2021-03-04 21:33:19'),
(34531, 39, 0, 1, 1202103040003, 'SVV20/1655', '83', '84,203', 'Invoice No is SVV20/1655 and Sales to ABIN', 1614796200, 1614874133, 1, 0, '2021-03-04 21:38:53'),
(34532, 39, 0, 1, 1202103040004, 'SVV20/1656', '83', '84,203', 'Invoice No is SVV20/1656 and Sales to SUNIL', 1614796200, 1614874221, 1, 0, '2021-03-04 21:40:21'),
(34533, 39, 0, 1, 1202103040005, 'SVV20/1657', '83', '84,203', 'Invoice No is SVV20/1657 and Sales to REMESH', 1614796200, 1614878432, 1, 0, '2021-03-04 22:50:32'),
(34534, 39, 0, 1, 1202103040006, 'SVV20/1658', '83', '84,203', 'Invoice No is SVV20/1658 and Sales to PANIYADIMAI', 1614796200, 1614879137, 1, 0, '2021-03-04 23:02:17'),
(34535, 39, 0, 1, 1202103040007, 'SVV20/1659', '83', '84,203', 'Invoice No is SVV20/1659 and Sales to DHANSILAS', 1614796200, 1614879485, 1, 0, '2021-03-04 23:08:05'),
(34536, 39, 0, 1, 1202103040008, 'SVV20/1660', '83', '84,203', 'Invoice No is SVV20/1660 and Sales to PONGAN', 1614796200, 1614879638, 1, 0, '2021-03-04 23:10:38'),
(34537, 52, 0, 1, 1202103050001, 'SDM20/368', '1607', ',', 'Invoice No is SDM20/368 and Sales to KABILAN', 1614882600, 1614917198, 1, 0, '2021-03-05 09:36:38'),
(34538, 0, 0, 1, 1202103050001, 'SCS20/633', '68', '66,199', 'Invoice No is SCS20/633 and Sales to TOURISM PROMOTION OFFICER', 1614882600, 1614918339, 1, 0, '2021-03-05 09:55:39'),
(34539, 51, 0, 2, 2202102270023, '', '2119', '1605', 'being the amount paid towards the engine sales allowance 14nos for the month of feb2021 for obm workshop nagapattinam.', 1614364200, 1614919814, 1, 1, '2021-03-05 10:20:14'),
(34540, 51, 0, 2, 2202102270024, '', '2119', '1605', 'being the amount paid towards the engine sales allowance 16nos for the month of feb2021 for obm workshop nagapattinam.', 1614364200, 1614920029, 1, 1, '2021-03-05 10:23:49'),
(34541, 50, 0, 2, 2202102270001, '', '1300', '127', 'purchase consumabkle 140+220+', 1614364200, 1614920223, 1, 1, '2021-03-05 10:27:03'),
(34542, 51, 0, 2, 2202102270025, '', '2119', '1605', 'being the amount paid towards the engine sales allowance 15nos for the month of feb2021 for obm workshop nagapattinam.', 1614364200, 1614920310, 1, 1, '2021-03-05 10:28:30'),
(34543, 51, 0, 2, 2202102270026, '', '2119', '1605', 'being the amount paid towards the engine sales allowance 16nos for the month of feb2021 for obm workshop nagapattinam.', 1614364200, 1614920464, 1, 1, '2021-03-05 10:31:04'),
(34544, 51, 0, 2, 2202102270027, '', '2119', '1605', 'being the amount paid towards the engine sales allowance 15nos for the month of feb2021 for obm workshop nagapattinam.', 1614364200, 1614920756, 1, 1, '2021-03-05 10:35:56'),
(34545, 0, 0, 1, 1202103050002, 'SCS20/634', '68', '66,199', 'Invoice No is SCS20/634 and Sales to Assistant Wildlife Warden', 1614882600, 1614920821, 1, 0, '2021-03-05 10:37:01'),
(34546, 52, 0, 1, 1202103050002, 'SDM20/369', '1607', ',', 'Invoice No is SDM20/369 and Sales to RAJESH', 1614882600, 1614921296, 1, 0, '2021-03-05 10:44:56'),
(34547, 0, 0, 1, 1202103050003, 'SCS20/635', '68', '66,199', 'Invoice No is SCS20/635 and Sales to Assistant Wildlife Warden', 1614882600, 1614921841, 1, 0, '2021-03-05 10:54:01'),
(34548, 0, 0, 1, 1202103050004, 'SCS20/636', '68', '66,199', 'Invoice No is SCS20/636 and Sales to Assistant Wildlife Warden', 1614882600, 1614922450, 1, 0, '2021-03-05 11:04:10'),
(34549, 55, 0, 1, 1202103050001, 'SMK20/77', '1947', '1948,', 'Invoice No is SMK20/77 and Sales to KUTTAN', 1614882600, 1614926800, 1, 0, '2021-03-05 12:16:40'),
(34550, 46, 0, 1, 1202103050001, 'SPV20/205', '111', '112,210', 'Invoice No is SPV20/205 and Sales to Pulson', 1614882600, 1614926848, 1, 0, '2021-03-05 12:17:28'),
(34551, 46, 0, 1, 1202103050002, 'SPV20/206', '111', '112,210', 'Invoice No is SPV20/206 and Sales to Simon', 1614882600, 1614929008, 1, 0, '2021-03-05 12:53:28'),
(34552, 51, 0, 1, 1202103050001, 'SNP20/119', '1605', '2018,2020', 'Invoice No is SNP20/119 and Sales to JAYAPRAKASH S/O RETHINAVEL', 1614882600, 1614929161, 1, 0, '2021-03-05 12:56:01'),
(34553, 41, 0, 1, 1202103050001, 'SCK20/96', '91', '92,205', 'Invoice No is SCK20/96 and Sales to RAJU', 1614882600, 1614929402, 1, 0, '2021-03-05 13:00:02'),
(34554, 49, 0, 1, 1202103050001, 'SAP20/302', '123', '124,213', 'Invoice No is SAP20/302 and Sales to Pradheep', 1614882600, 1614929476, 1, 0, '2021-03-05 13:01:16'),
(34555, 52, 0, 1, 1202103050003, 'SDM20/370', '1607', ',', 'Invoice No is SDM20/370 and Sales to MAYIL', 1614882600, 1614929912, 1, 0, '2021-03-05 13:08:32'),
(34556, 52, 0, 1, 1202103050004, 'SDM20/371', '1607', ',', 'Invoice No is SDM20/371 and Sales to ARUMUGAM', 1614882600, 1614930179, 1, 0, '2021-03-05 13:12:59'),
(34557, 55, 0, 1, 1202103050002, 'SMK20/78', '1947', '1948,', 'Invoice No is SMK20/78 and Sales to PAKIYAM', 1614882600, 1614932089, 1, 0, '2021-03-05 13:44:49'),
(34558, 55, 0, 1, 1202103050003, 'SMK20/79', '1947', '1948,', 'Invoice No is SMK20/79 and Sales to MASRIYAJOHN', 1614882600, 1614932185, 1, 0, '2021-03-05 13:46:25'),
(34559, 43, 0, 1, 1202103050001, 'SMN20/227', '99', '100,207', 'Invoice No is SMN20/227 and Sales to Joy', 1614882600, 1614933952, 1, 0, '2021-03-05 14:15:52'),
(34560, 51, 0, 2, 2202102020001, '', '2097', '1605', 'being the amount paid towards the transporting charges of test tank, engine stand,DF9.9al engine 4nos show room steel stand shifted on 15.12.2020 to 20.12.2021 velankanni to obm workshop nagapattinam.', 1612204200, 1614935347, 1, 1, '2021-03-05 14:39:07'),
(34561, 51, 0, 2, 2202102200001, '', '2068', '1605', 'being the amount paid towards the daily allowance for suzuki maraine free service campaign and marketing visit from 18.11.2020 to 20.02.2021 for obm workshop nagapattinam', 1613759400, 1614935824, 1, 1, '2021-03-05 14:47:04'),
(34562, 45, 0, 1, 1202103050001, 'SVZ20/458', '107', '108,209', 'Invoice No is SVZ20/458 and Sales to jobai', 1614882600, 1614939080, 1, 0, '2021-03-05 15:41:20');
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
(34563, 45, 0, 1, 1202103050002, 'SVZ20/459', '107', '108,209', 'Invoice No is SVZ20/459 and Sales to robinsan', 1614882600, 1614939132, 1, 0, '2021-03-05 15:42:12'),
(34564, 45, 0, 1, 1202103050003, 'SVZ20/460', '107', '108,209', 'Invoice No is SVZ20/460 and Sales to george', 1614882600, 1614939267, 1, 0, '2021-03-05 15:44:27'),
(34565, 45, 0, 2, 2202103050001, '', '1757', '107', 'marketting allowance engine sale', 1614882600, 1614939360, 1, 1, '2021-03-05 15:46:00'),
(34566, 45, 0, 2, 2202103050001, '', '995', '107', 'store keeping allowance', 1614882600, 1614939446, 1, 0, '2021-03-05 15:47:26'),
(34567, 38, 0, 1, 1202103050001, 'SEP20/835', '79', '80,202', 'Invoice No is SEP20/835 and Sales to Arul', 1614882600, 1614940337, 1, 0, '2021-03-05 16:02:17'),
(34568, 51, 0, 1, 1202103050002, 'SNP20/120', '1605', '2018,2020', 'Invoice No is SNP20/120 and Sales to VELU', 1614882600, 1614941570, 1, 0, '2021-03-05 16:22:50'),
(34569, 51, 0, 1, 1202103050003, 'SNP20/121', '1605', '2018,2020', 'Invoice No is SNP20/121 and Sales to VELU', 1614882600, 1614942027, 1, 0, '2021-03-05 16:30:27'),
(34570, 49, 0, 4, 4202103050001, '', '122', '123', 'Cash deposited', 1614882600, 1614942377, 1, 0, '2021-03-05 16:36:17'),
(34571, 52, 0, 1, 1202103050005, 'SDM20/372', '1607', ',', 'Invoice No is SDM20/372 and Sales to PRATHEEP', 1614882600, 1614943558, 1, 0, '2021-03-05 16:55:58'),
(34572, 52, 0, 1, 1202103050006, 'SDM20/373', '1607', ',', 'Invoice No is SDM20/373 and Sales to KABILAN', 1614882600, 1614943677, 1, 0, '2021-03-05 16:57:57'),
(34573, 51, 0, 2, 2202102270028, '', '2091', '1605', 'being the amount paid towards the food expenses of staff, boat owner, engine driver and car driver for engine sea test purpose. ', 1614364200, 1614943917, 1, 1, '2021-03-05 17:01:57'),
(34574, 39, 0, 1, 1202103050001, 'SVV20/1661', '83', '84,203', 'Invoice No is SVV20/1661 and Sales to JOBIN', 1614882600, 1614944121, 1, 0, '2021-03-05 17:05:21'),
(34575, 36, 0, 1, 1202103050001, 'SMT20/309', '71', '72,200', 'Invoice No is SMT20/309 and Sales to VINO', 1614882600, 1614944273, 1, 0, '2021-03-05 17:07:53'),
(34576, 39, 0, 1, 1202103050002, 'SVV20/1662', '83', '84,203', 'Invoice No is SVV20/1662 and Sales to SHAJAN', 1614882600, 1614944981, 1, 0, '2021-03-05 17:19:41'),
(34577, 42, 0, 1, 1202103050001, 'SAG20/251', '95', '96,206', 'Invoice No is SAG20/251 and Sales to Johnson.', 1614882600, 1614945066, 1, 0, '2021-03-05 17:21:06'),
(34578, 42, 0, 1, 1202103050002, 'SAG20/252', '95', '96,206', 'Invoice No is SAG20/252 and Sales to Saju.', 1614882600, 1614945166, 1, 0, '2021-03-05 17:22:46'),
(34579, 51, 0, 1, 1202103050004, 'SNP20/122', '1605', '2018,2020', 'Invoice No is SNP20/122 and Sales to MANOHAR', 1614882600, 1614946027, 1, 0, '2021-03-05 17:37:07'),
(34580, 0, 0, 1, 1202103050005, 'SCS20/637', '68', '66,199', 'Invoice No is SCS20/637 and Sales to  DISTRICT TOURISM PROMOTION COUNCIL', 1614882600, 1614947449, 1, 0, '2021-03-05 18:00:49'),
(34581, 36, 0, 1, 1202103050002, 'SMT20/310', '71', '72,200', 'Invoice No is SMT20/310 and Sales to BENNY', 1614882600, 1614948368, 1, 0, '2021-03-05 18:16:08'),
(34609, 37, 0, 1, 1202103060001, 'SCL20/303', '75', '76,201', 'Invoice No is SCL20/303 and Sales to Mr Ravi', 1614969000, 1615019531, 1, 0, '2021-03-06 14:02:11'),
(34583, 52, 0, 1, 1202103050007, 'SDM20/374', '1607', ',', 'Invoice No is SDM20/374 and Sales to MAYIL', 1614882600, 1614949565, 1, 0, '2021-03-05 18:36:05'),
(34584, 40, 0, 1, 1202103050001, 'SKP20/119', '87', '88,204', 'Invoice No is SKP20/119 and Sales to GLADWIN', 1614882600, 1614954625, 1, 0, '2021-03-05 20:00:25'),
(34585, 38, 0, 1, 1202103050002, 'SEP20/836', '79', '80,202', 'Invoice No is SEP20/836 and Sales to Vino', 1614882600, 1614954858, 1, 0, '2021-03-05 20:04:18'),
(34586, 38, 0, 1, 1202103050003, 'SEP20/837', '79', '80,202', 'Invoice No is SEP20/837 and Sales to Johnson', 1614882600, 1614955046, 1, 0, '2021-03-05 20:07:26'),
(34587, 40, 0, 1, 1202103050002, 'SKP20/120', '87', '88,204', 'Invoice No is SKP20/120 and Sales to JONES', 1614882600, 1614955268, 1, 0, '2021-03-05 20:11:08'),
(34588, 41, 0, 1, 1202103050002, 'SCK20/97', '91', '92,205', 'Invoice No is SCK20/97 and Sales to JANATHAN', 1614882600, 1614956128, 1, 0, '2021-03-05 20:25:28'),
(34589, 38, 0, 1, 1202103050004, 'SEP20/838', '79', '80,202', 'Invoice No is SEP20/838 and Sales to Vincent ', 1614882600, 1614956181, 1, 0, '2021-03-05 20:26:21'),
(34590, 39, 0, 1, 1202103050003, 'SVV20/1663', '83', '84,203', 'Invoice No is SVV20/1663 and Sales to SELVARAJ', 1614882600, 1614958475, 1, 0, '2021-03-05 21:04:35'),
(34591, 39, 0, 1, 1202103050004, 'SVV20/1664', '83', '84,203', 'Invoice No is SVV20/1664 and Sales to VINEESH', 1614882600, 1614958699, 1, 0, '2021-03-05 21:08:19'),
(34592, 39, 0, 1, 1202103050005, 'SVV20/1665', '83', '84,203', 'Invoice No is SVV20/1665 and Sales to CHARLY PATTAM', 1614882600, 1614958779, 1, 0, '2021-03-05 21:09:39'),
(34593, 39, 0, 1, 1202103050006, 'SVV20/1666', '83', '84,203', 'Invoice No is SVV20/1666 and Sales to JOY', 1614882600, 1614959033, 1, 0, '2021-03-05 21:13:53'),
(34594, 39, 0, 1, 1202103050007, 'SVV20/1667', '83', '84,203', 'Invoice No is SVV20/1667 and Sales to AJEESH', 1614882600, 1614959159, 1, 0, '2021-03-05 21:15:59'),
(34595, 39, 0, 1, 1202103050008, 'SVV20/1668', '83', '84,203', 'Invoice No is SVV20/1668 and Sales to BENITTO', 1614882600, 1614959268, 1, 0, '2021-03-05 21:17:48'),
(34596, 39, 0, 1, 1202103050009, 'SVV20/1669', '83', '84,203', 'Invoice No is SVV20/1669 and Sales to JOHNY', 1614882600, 1614959333, 1, 0, '2021-03-05 21:18:53'),
(34597, 39, 0, 1, 1202103050010, 'SVV20/1670', '83', '84,203', 'Invoice No is SVV20/1670 and Sales to RITHAS', 1614882600, 1614959397, 1, 0, '2021-03-05 21:19:57'),
(34598, 52, 0, 1, 1202103060001, 'SDM20/375', '1607', ',', 'Invoice No is SDM20/375 and Sales to VEERATHAS', 1614969000, 1615004241, 1, 0, '2021-03-06 09:47:21'),
(34599, 49, 0, 2, 2202102270008, '', '1111', '123', 'Courier charge', 1614364200, 1615004384, 1, 1, '2021-03-06 09:49:44'),
(34600, 45, 0, 1, 1202103060001, 'SVZ20/461', '107', '108,209', 'Invoice No is SVZ20/461 and Sales to saju', 1614969000, 1615005687, 1, 0, '2021-03-06 10:11:27'),
(34601, 54, 0, 1, 1202103060001, 'STR20/44', '1903', '1928,', 'Invoice No is STR20/44 and Sales to MATHAN', 1614969000, 1615008050, 1, 0, '2021-03-06 10:50:50'),
(34602, 46, 0, 1, 1202103060001, 'SPV20/207', '111', '112,210', 'Invoice No is SPV20/207 and Sales to Prebin', 1614969000, 1615009861, 1, 0, '2021-03-06 11:21:01'),
(34603, 43, 0, 1, 1202103060001, 'SMN20/228', '99', '100,207', 'Invoice No is SMN20/228 and Sales to JESTUS', 1614969000, 1615016472, 1, 0, '2021-03-06 13:11:12'),
(34604, 52, 0, 2, 2202103010001, '', '1746', '1607', 'purchasing the petrol for the\r\npurpose of engines testing work\r\npayment paid on 01-03-2021', 1614537000, 1615016719, 1, 0, '2021-03-06 13:15:19'),
(34605, 52, 0, 2, 2202103010002, '', '1746', '1607', 'purchasing the WD-40 and wast\r\npacket, 10mm bolt, for the \r\npurpose of workshop use only\r\npayment paid on 01-03-2021', 1614537000, 1615017240, 1, 0, '2021-03-06 13:24:00'),
(34606, 49, 0, 1, 1202103060001, 'SAP20/303', '123', '124,213', 'Invoice No is SAP20/303 and Sales to Jojo', 1614969000, 1615017293, 1, 0, '2021-03-06 13:24:53'),
(34607, 52, 0, 2, 2202103010003, '', '1746', '1607', 'purchasing the plastic can 2.5\r\nliter and towel,clas, for the\r\npurpose of workshop use only\r\npayment paid on 01-03-2021', 1614537000, 1615018164, 1, 0, '2021-03-06 13:39:24'),
(34608, 42, 0, 1, 1202103060001, 'SAG20/253', '95', '96,206', 'Invoice No is SAG20/253 and Sales to Shibu.', 1614969000, 1615019176, 1, 0, '2021-03-06 13:56:16'),
(34610, 0, 0, 1, 1202103060001, 'SCS20/638', '68', '66,199', 'Invoice No is SCS20/638 and Sales to Elite Polymer', 1614969000, 1615020040, 1, 0, '2021-03-06 14:10:40'),
(34611, 37, 0, 2, 2202103060001, '', '1257', '75', 'Work Shop Rent', 1614969000, 1615020677, 1, 0, '2021-03-06 14:21:17'),
(34615, 55, 0, 1, 1202103060001, 'SMK20/80', '1947', '1948,', 'Invoice No is SMK20/80 and Sales to FRANGO', 1614969000, 1615021849, 1, 0, '2021-03-06 14:40:49'),
(34613, 52, 0, 2, 2202103020001, '', '1746', '1607', 'purchasing the glossil cleanar\r\nand petrol fillter 2 nos\r\nfor the purpose of workshop use\r\nonly payment paid on 02-03-2021', 1614623400, 1615021002, 1, 0, '2021-03-06 14:26:42'),
(34614, 52, 0, 2, 2202103020002, '', '1743', '1607', 'purchasing the courier cover\r\nand chat,sissor,nief,pencil\r\nfor the purpose of office use\r\nonly payment paid on 02-03-2021', 1614623400, 1615021554, 1, 0, '2021-03-06 14:35:54'),
(34616, 52, 0, 2, 2202103030001, '', '1746', '1607', 'purchasing the petrol and glossil cleanar for the purpose\r\nengine testing work workshop use\r\nonly payment paid on 03-03-2021', 1614709800, 1615022384, 1, 0, '2021-03-06 14:49:44'),
(34617, 39, 0, 1, 1202103060001, 'SVV20/1671', '83', '84,203', 'Invoice No is SVV20/1671 and Sales to ANTONY', 1614969000, 1615023434, 1, 0, '2021-03-06 15:07:14'),
(34618, 52, 0, 2, 2202103040001, '', '1746', '1607', 'purchasing the petrol for the\r\npurpose of engines testing\r\nwork workshop use only payment\r\npaid on 04-03-2021', 1614796200, 1615024299, 1, 0, '2021-03-06 15:21:39'),
(34619, 39, 0, 1, 1202103060002, 'SVV20/1672', '83', '84,203', 'Invoice No is SVV20/1672 and Sales to ANTONY', 1614969000, 1615024484, 1, 0, '2021-03-06 15:24:44'),
(34620, 39, 0, 1, 1202103060003, 'SVV20/1673', '83', '84,203', 'Invoice No is SVV20/1673 and Sales to JOSE', 1614969000, 1615025948, 1, 0, '2021-03-06 15:49:08'),
(34621, 52, 0, 2, 2202103050001, '', '1751', '1607', 'E.B. bill amount paid for \r\noffice use only payment paid\r\non 05-03-2021', 1614882600, 1615026373, 1, 0, '2021-03-06 15:56:13'),
(34622, 49, 0, 1, 1202103060002, 'SAP20/304', '123', '124,213', 'Invoice No is SAP20/304 and Sales to Yohannan', 1614969000, 1615026834, 1, 0, '2021-03-06 16:03:54'),
(34623, 39, 0, 1, 1202103060004, 'SVV20/1674', '83', '84,203', 'Invoice No is SVV20/1674 and Sales to JERRY', 1614969000, 1615026999, 1, 0, '2021-03-06 16:06:39'),
(34624, 52, 0, 2, 2202103060001, '', '1746', '1607', 'purchasing the cotton bag and\r\nsurf excel for the purpose of\r\nworkshop use only payment paid\r\non 06-03-2021', 1614969000, 1615027045, 1, 0, '2021-03-06 16:07:25'),
(34625, 52, 0, 2, 2202103060002, '', '1746', '1607', 'purchasing the petrol for the\r\npurpose of engines testing\r\nwork workshop use only payment\r\npaid on 06-03-2021', 1614969000, 1615027483, 1, 0, '2021-03-06 16:14:43'),
(34626, 52, 0, 1, 1202103060002, 'SDM20/376', '1607', ',', 'Invoice No is SDM20/376 and Sales to CHINNAYAN', 1614969000, 1615027796, 1, 0, '2021-03-06 16:19:56'),
(34627, 51, 0, 1, 1202103060001, 'SNP20/123', '1605', '2018,2020', 'Invoice No is SNP20/123 and Sales to RAJAN', 1614969000, 1615029205, 1, 0, '2021-03-06 16:43:25'),
(34628, 51, 0, 1, 1202103060002, 'SNP20/124', '1605', '2018,2020', 'Invoice No is SNP20/124 and Sales to VELU', 1614969000, 1615029777, 1, 0, '2021-03-06 16:52:57'),
(34629, 51, 0, 1, 1202103060003, 'SNP20/125', '1605', '2018,2020', 'Invoice No is SNP20/125 and Sales to JENIN', 1614969000, 1615030617, 1, 0, '2021-03-06 17:06:57'),
(34630, 48, 0, 1, 1202103060001, 'SKL20/387', '119', '120,212', 'Invoice No is SKL20/387 and Sales to BAIJU', 1614969000, 1615031259, 1, 0, '2021-03-06 17:17:39'),
(34631, 51, 0, 1, 1202103060004, 'SNP20/126', '1605', '2018,2020', 'Invoice No is SNP20/126 and Sales to CHANDRU', 1614969000, 1615031837, 1, 0, '2021-03-06 17:27:17'),
(34632, 48, 0, 1, 1202103060002, 'SKL20/388', '119', '120,212', 'Invoice No is SKL20/388 and Sales to BABU', 1614969000, 1615031861, 1, 0, '2021-03-06 17:27:41'),
(34633, 48, 0, 1, 1202103060003, 'SKL20/389', '119', '120,212', 'Invoice No is SKL20/389 and Sales to BINU', 1614969000, 1615032272, 1, 0, '2021-03-06 17:34:32'),
(34634, 48, 0, 1, 1202103060004, 'SKL20/390', '119', '120,212', 'Invoice No is SKL20/390 and Sales to ALBY', 1614969000, 1615032888, 1, 0, '2021-03-06 17:44:48'),
(34637, 38, 0, 1, 1202103060001, 'SEP20/839', '79', '80,202', 'Invoice No is SEP20/839 and Sales to Simson', 1614969000, 1615035194, 1, 0, '2021-03-06 18:23:14'),
(34638, 38, 0, 1, 1202103060002, 'SEP20/840', '79', '80,202', 'Invoice No is SEP20/840 and Sales to Simico', 1614969000, 1615035421, 1, 0, '2021-03-06 18:27:01'),
(34639, 36, 0, 1, 1202103060001, 'SMT20/311', '71', '72,200', 'Invoice No is SMT20/311 and Sales to MAHESH', 1614969000, 1615035873, 1, 0, '2021-03-06 18:34:33'),
(34640, 52, 0, 1, 1202103060003, 'SDM20/377', '1607', ',', 'Invoice No is SDM20/377 and Sales to VICKEY', 1614969000, 1615035897, 1, 0, '2021-03-06 18:34:57'),
(34641, 52, 0, 1, 1202103060004, 'SDM20/378', '1607', ',', 'Invoice No is SDM20/378 and Sales to VICKEY', 1614969000, 1615036487, 1, 0, '2021-03-06 18:44:47'),
(34642, 36, 0, 1, 1202103060002, 'SMT20/312', '71', '72,200', 'Invoice No is SMT20/312 and Sales to GILBERT', 1614969000, 1615036744, 1, 0, '2021-03-06 18:49:04'),
(34643, 51, 0, 1, 1202103060005, 'SNP20/127', '1605', '2018,2020', 'Invoice No is SNP20/127 and Sales to MOHAN', 1614969000, 1615037952, 1, 0, '2021-03-06 19:09:12'),
(34644, 36, 0, 2, 2202103060001, '', '1939', '71', 'WORKSHOPRENT[28/02/2021]', 1614969000, 1615038676, 1, 1, '2021-03-06 19:21:16'),
(34645, 43, 0, 1, 1202103060002, 'SMN20/229', '99', '100,207', 'Invoice No is SMN20/229 and Sales to Baisel', 1614969000, 1615040079, 1, 0, '2021-03-06 19:44:39'),
(34646, 53, 0, 1, 1202103060001, 'SPZ20/31', '1675', '1922,', 'Invoice No is SPZ20/31 and Sales to mani', 1614969000, 1615042284, 1, 0, '2021-03-06 20:21:24'),
(34647, 39, 0, 1, 1202103060005, 'SVV20/1675', '83', '84,203', 'Invoice No is SVV20/1675 and Sales to MUNI', 1614969000, 1615044155, 1, 0, '2021-03-06 20:52:35'),
(34648, 41, 0, 1, 1202103060001, 'SCK20/98', '91', '92,205', 'Invoice No is SCK20/98 and Sales to Mohan', 1614969000, 1615050579, 1, 0, '2021-03-06 22:39:39'),
(34649, 41, 0, 1, 1202103060002, 'SCK20/99', '91', '92,205', 'Invoice No is SCK20/99 and Sales to Veeramuthu', 1614969000, 1615050665, 1, 0, '2021-03-06 22:41:05'),
(34650, 41, 0, 1, 1202103060003, 'SCK20/100', '91', '92,205', 'Invoice No is SCK20/100 and Sales to Premananth', 1614969000, 1615050707, 1, 0, '2021-03-06 22:41:47'),
(34651, 39, 0, 1, 1202103060006, 'SVV20/1676', '83', '84,203', 'Invoice No is SVV20/1676 and Sales to JOSE', 1614969000, 1615050909, 1, 0, '2021-03-06 22:45:09'),
(34652, 39, 0, 1, 1202103060007, 'SVV20/1677', '83', '84,203', 'Invoice No is SVV20/1677 and Sales to SINU', 1614969000, 1615051026, 1, 0, '2021-03-06 22:47:06'),
(34653, 39, 0, 1, 1202103060008, 'SVV20/1678', '83', '84,203', 'Invoice No is SVV20/1678 and Sales to BAJIO', 1614969000, 1615051450, 1, 0, '2021-03-06 22:54:10'),
(34654, 39, 0, 1, 1202103060009, 'SVV20/1679', '83', '84,203', 'Invoice No is SVV20/1679 and Sales to JOHNSON', 1614969000, 1615051596, 1, 0, '2021-03-06 22:56:36'),
(34655, 39, 0, 1, 1202103060010, 'SVV20/1680', '83', '84,203', 'Invoice No is SVV20/1680 and Sales to AJIN', 1614969000, 1615051707, 1, 0, '2021-03-06 22:58:27'),
(34656, 50, 0, 1, 1202103070001, 'SMG20/396', '127', '128,214', 'Invoice No is SMG20/396 and Sales to serif', 1615055400, 1615103999, 1, 0, '2021-03-07 13:29:59'),
(34657, 39, 0, 1, 1202103080001, 'SVV20/1681', '83', '84,203', 'Invoice No is SVV20/1681 and Sales to FIJO', 1615141800, 1615174479, 1, 0, '2021-03-08 09:04:39'),
(34658, 39, 0, 1, 1202103080002, 'SVV20/1682', '83', '84,203', 'Invoice No is SVV20/1682 and Sales to SAJU', 1615141800, 1615174572, 1, 0, '2021-03-08 09:06:12'),
(34659, 39, 0, 1, 1202103080003, 'SVV20/1683', '83', '84,203', 'Invoice No is SVV20/1683 and Sales to GILBERT', 1615141800, 1615174623, 1, 0, '2021-03-08 09:07:03'),
(34660, 39, 0, 1, 1202103080004, 'SVV20/1684', '83', '84,203', 'Invoice No is SVV20/1684 and Sales to DHASON', 1615141800, 1615177537, 1, 0, '2021-03-08 09:55:37'),
(34661, 51, 0, 1, 1202103080001, 'SNP20/128', '1605', '2018,2020', 'Invoice No is SNP20/128 and Sales to SARAN', 1615141800, 1615179807, 1, 0, '2021-03-08 10:33:27'),
(34662, 52, 0, 1, 1202103080001, 'SDM20/379', '1607', ',', 'Invoice No is SDM20/379 and Sales to ARIVU', 1615141800, 1615181536, 1, 0, '2021-03-08 11:02:16'),
(34663, 54, 0, 1, 1202103080001, 'STR20/45', '1903', '1928,', 'Invoice No is STR20/45 and Sales to DUSHNEVISH', 1615141800, 1615181539, 1, 0, '2021-03-08 11:02:19'),
(34664, 51, 0, 1, 1202103080002, 'SNP20/129', '1605', '2018,2020', 'Invoice No is SNP20/129 and Sales to VEENISH', 1615141800, 1615182645, 1, 0, '2021-03-08 11:20:45'),
(34665, 39, 0, 4, 4202103080001, '', '82', '83', 'Cash to bank', 1615141800, 1615183195, 1, 0, '2021-03-08 11:29:55'),
(34666, 0, 0, 1, 1202103080001, 'SCS20/639', '68', '66,199', 'Invoice No is SCS20/639 and Sales to KUMAR', 1615141800, 1615184435, 1, 0, '2021-03-08 11:50:35'),
(34667, 51, 0, 1, 1202103080003, 'SNP20/130', '1605', '2018,2020', 'Invoice No is SNP20/130 and Sales to SELVAM', 1615141800, 1615185713, 1, 0, '2021-03-08 12:11:53'),
(34668, 51, 0, 1, 1202103080004, 'SNP20/131', '1605', '2018,2020', 'Invoice No is SNP20/131 and Sales to SURESH S/O GOVINDASAMY', 1615141800, 1615186459, 1, 0, '2021-03-08 12:24:19'),
(34669, 55, 0, 1, 1202103080001, 'SMK20/81', '1947', '1948,', 'Invoice No is SMK20/81 and Sales to KENITO', 1615141800, 1615187090, 1, 0, '2021-03-08 12:34:50'),
(34670, 55, 0, 1, 1202103080002, 'SMK20/82', '1947', '1948,', 'Invoice No is SMK20/82 and Sales to JEGAN', 1615141800, 1615187816, 1, 0, '2021-03-08 12:46:56'),
(34671, 55, 0, 1, 1202103080003, 'SMK20/83', '1947', '1948,', 'Invoice No is SMK20/83 and Sales to JENU', 1615141800, 1615187934, 1, 0, '2021-03-08 12:48:54'),
(34672, 51, 0, 1, 1202103080005, 'SNP20/132', '1605', '2018,2020', 'Invoice No is SNP20/132 and Sales to MARIYAPPAN', 1615141800, 1615189122, 1, 0, '2021-03-08 13:08:42'),
(34673, 37, 0, 1, 1202103080001, 'SCL20/304', '75', '76,201', 'Invoice No is SCL20/304 and Sales to Mr Xavier', 1615141800, 1615189318, 1, 0, '2021-03-08 13:11:58'),
(34674, 37, 0, 1, 1202103080002, 'SCL20/305', '75', '76,201', 'Invoice No is SCL20/305 and Sales to Mr Ravi', 1615141800, 1615189512, 1, 0, '2021-03-08 13:15:12'),
(34675, 0, 0, 1, 1202103080002, 'SCS20/640', '68', '66,199', 'Invoice No is SCS20/640 and Sales to Malayala Manorama Co Ltd', 1615141800, 1615189579, 1, 0, '2021-03-08 13:16:19'),
(34676, 51, 0, 1, 1202103080006, 'SNP20/133', '1605', '2018,2020', 'Invoice No is SNP20/133 and Sales to ARIVU', 1615141800, 1615190034, 1, 0, '2021-03-08 13:23:54'),
(34677, 0, 0, 1, 1202103080003, 'SCS20/641', '68', '66,199', 'Invoice No is SCS20/641 and Sales to Malayala Manorama Co Ltd', 1615141800, 1615190133, 1, 0, '2021-03-08 13:25:33'),
(34678, 51, 0, 1, 1202103080007, 'SNP20/134', '1605', '2018,2020', 'Invoice No is SNP20/134 and Sales to MURUGAN ', 1615141800, 1615190322, 1, 0, '2021-03-08 13:28:42'),
(34679, 51, 0, 1, 1202103080008, 'SNP20/135', '1605', '2018,2020', 'Invoice No is SNP20/135 and Sales to CHANDRU', 1615141800, 1615190442, 1, 0, '2021-03-08 13:30:42'),
(34680, 41, 0, 1, 1202103080001, 'SCK20/101', '91', '92,205', 'Invoice No is SCK20/101 and Sales to M/s.Sunny Water Sports Product Pvt Ltd', 1615141800, 1615191498, 1, 0, '2021-03-08 13:48:18'),
(34681, 52, 0, 1, 1202103080002, 'SDM20/380', '1607', ',', 'Invoice No is SDM20/380 and Sales to M/s. Cleghorn Motors', 1615141800, 1615191693, 1, 0, '2021-03-08 13:51:33'),
(34682, 0, 0, 1, 1202103080004, 'SCS20/642', '68', '66,199', 'Invoice No is SCS20/642 and Sales to Samudra Shipyard Pvt Ltd', 1615141800, 1615192257, 1, 0, '2021-03-08 14:00:57'),
(34683, 51, 0, 1, 1202103080009, 'SNP20/136', '1605', '2018,2020', 'Invoice No is SNP20/136 and Sales to NADHAKUMAR', 1615141800, 1615192351, 1, 0, '2021-03-08 14:02:31'),
(34684, 0, 0, 1, 1202103080005, 'SCS20/643', '68', '66,199', 'Invoice No is SCS20/643 and Sales to Tridel Technologies Private limited', 1615141800, 1615193409, 1, 0, '2021-03-08 14:20:09'),
(34685, 51, 0, 1, 1202103080010, 'SNP20/137', '1605', '2018,2020', 'Invoice No is SNP20/137 and Sales to VELMURUGAN', 1615141800, 1615194304, 1, 0, '2021-03-08 14:35:04'),
(34686, 43, 0, 1, 1202103080001, 'SMN20/230', '99', '100,207', 'Invoice No is SMN20/230 and Sales to Benjamin', 1615141800, 1615194691, 1, 0, '2021-03-08 14:41:31'),
(34687, 0, 0, 1, 1202103080006, 'SCS20/644', '68', '66,199', 'Invoice No is SCS20/644 and Sales to M/s.Edryl India', 1615141800, 1615194950, 1, 0, '2021-03-08 14:45:50'),
(34688, 48, 0, 1, 1202103080001, 'SKL20/391', '119', '120,212', 'Invoice No is SKL20/391 and Sales to SAMBATH', 1615141800, 1615195441, 1, 0, '2021-03-08 14:54:01'),
(34689, 0, 0, 1, 1202103080007, 'SCS20/645', '68', '66,199', 'Invoice No is SCS20/645 and Sales to VINU', 1615141800, 1615195709, 1, 0, '2021-03-08 14:58:29'),
(34690, 48, 0, 1, 1202103080002, 'SKL20/392', '119', '120,212', 'Invoice No is SKL20/392 and Sales to SHAJI', 1615141800, 1615195722, 1, 0, '2021-03-08 14:58:42'),
(34691, 53, 0, 1, 1202103080001, 'SPZ20/32', '1675', '1922,', 'Invoice No is SPZ20/32 and Sales to desaraj', 1615141800, 1615197445, 1, 0, '2021-03-08 15:27:25'),
(34692, 51, 0, 1, 1202103080011, 'SNP20/138', '1605', '2018,2020', 'Invoice No is SNP20/138 and Sales to ANISTON', 1615141800, 1615197900, 1, 0, '2021-03-08 15:35:00'),
(34693, 42, 0, 1, 1202103080001, 'SAG20/254', '95', '96,206', 'Invoice No is SAG20/254 and Sales to Antony.', 1615141800, 1615198258, 1, 0, '2021-03-08 15:40:58'),
(34694, 42, 0, 1, 1202103080002, 'SAG20/255', '95', '96,206', 'Invoice No is SAG20/255 and Sales to Jahamgheer.', 1615141800, 1615198629, 1, 0, '2021-03-08 15:47:09'),
(34695, 49, 0, 1, 1202103080001, 'SAP20/305', '123', '124,213', 'Invoice No is SAP20/305 and Sales to Raju', 1615141800, 1615199412, 1, 0, '2021-03-08 16:00:12'),
(34696, 55, 0, 1, 1202103080004, 'SMK20/84', '1947', '1948,', 'Invoice No is SMK20/84 and Sales to SUPER NYLON', 1615141800, 1615199494, 1, 0, '2021-03-08 16:01:34'),
(34697, 0, 0, 1, 1202103080008, 'SCS20/646', '68', '66,199', 'Invoice No is SCS20/646 and Sales to MARTIN', 1615141800, 1615203078, 1, 0, '2021-03-08 17:01:18'),
(34698, 39, 0, 1, 1202103080005, 'SVV20/1685', '83', '84,203', 'Invoice No is SVV20/1685 and Sales to JEGAN', 1615141800, 1615203275, 1, 0, '2021-03-08 17:04:35'),
(34699, 38, 0, 1, 1202103080001, 'SEP20/841', '79', '80,202', 'Invoice No is SEP20/841 and Sales to Leelass', 1615141800, 1615204897, 1, 0, '2021-03-08 17:31:37'),
(34700, 50, 0, 1, 1202103080001, 'SMG20/397', '127', '128,214', 'Invoice No is SMG20/397 and Sales to saithALI', 1615141800, 1615205023, 1, 0, '2021-03-08 17:33:43'),
(34701, 38, 0, 1, 1202103080002, 'SEP20/842', '79', '80,202', 'Invoice No is SEP20/842 and Sales to Densilin', 1615141800, 1615205308, 1, 0, '2021-03-08 17:38:28'),
(34702, 50, 0, 4, 4202103080001, '', '126', '127', 'rtgs to sbi maq 11000 kamath', 1615141800, 1615205444, 1, 0, '2021-03-08 17:40:44'),
(34703, 38, 0, 1, 1202103080003, 'SEP20/843', '79', '80,202', 'Invoice No is SEP20/843 and Sales to Rajan', 1615141800, 1615205538, 1, 0, '2021-03-08 17:42:18'),
(34704, 38, 0, 1, 1202103080004, 'SEP20/844', '79', '80,202', 'Invoice No is SEP20/844 and Sales to Jose', 1615141800, 1615206090, 1, 0, '2021-03-08 17:51:30'),
(34705, 50, 0, 1, 1202103080002, 'SMG20/398', '127', '128,214', 'Invoice No is SMG20/398 and Sales to kunjali', 1615141800, 1615211464, 1, 0, '2021-03-08 19:21:04'),
(34706, 0, 0, 1, 1202103080009, 'SCS20/647', '68', '66,199', 'Invoice No is SCS20/647 and Sales to KTDC WATER SPORTS,VELI', 1615141800, 1615211922, 1, 0, '2021-03-08 19:28:42'),
(34707, 52, 0, 1, 1202103080003, 'SDM20/381', '1607', ',', 'Invoice No is SDM20/381 and Sales to KANIMOZHI', 1615141800, 1615212525, 1, 0, '2021-03-08 19:38:45'),
(34708, 0, 0, 1, 1202103080010, 'SCS20/648', '68', '66,199', 'Invoice No is SCS20/648 and Sales to DISTRICT TOURISM PROMOTION COUNCIL', 1615141800, 1615212812, 1, 0, '2021-03-08 19:43:32'),
(34709, 0, 0, 1, 1202103080011, 'SCS20/649', '68', '66,199', 'Invoice No is SCS20/649 and Sales to DISTRICT TOURISM PROMOTION COUNCIL', 1615141800, 1615213763, 1, 0, '2021-03-08 19:59:23'),
(34710, 36, 0, 1, 1202103080001, 'SMT20/313', '71', '72,200', 'Invoice No is SMT20/313 and Sales to WILFRED', 1615141800, 1615213910, 1, 0, '2021-03-08 20:01:50'),
(34711, 38, 0, 1, 1202103080005, 'SEP20/845', '79', '80,202', 'Invoice No is SEP20/845 and Sales to John', 1615141800, 1615214145, 1, 0, '2021-03-08 20:05:45'),
(34712, 38, 0, 1, 1202103080006, 'SEP20/846', '79', '80,202', 'Invoice No is SEP20/846 and Sales to Anto', 1615141800, 1615214462, 1, 0, '2021-03-08 20:11:02'),
(34713, 0, 0, 1, 1202103080012, 'SCS20/650', '68', '66,199', 'Invoice No is SCS20/650 and Sales to DISTRICT TOURISM PROMOTION COUNCIL', 1615141800, 1615215118, 1, 0, '2021-03-08 20:21:58'),
(34714, 40, 0, 1, 1202103080001, 'SKP20/121', '87', '88,204', 'Invoice No is SKP20/121 and Sales to KATHIRAVN', 1615141800, 1615215990, 1, 0, '2021-03-08 20:36:30'),
(34715, 39, 0, 1, 1202103080006, 'SVV20/1686', '83', '84,203', 'Invoice No is SVV20/1686 and Sales to MATHIYAS', 1615141800, 1615220897, 1, 0, '2021-03-08 21:58:17'),
(34716, 39, 0, 1, 1202103080007, 'SVV20/1687', '83', '84,203', 'Invoice No is SVV20/1687 and Sales to THARTHEESH', 1615141800, 1615221038, 1, 0, '2021-03-08 22:00:38'),
(34717, 39, 0, 1, 1202103080008, 'SVV20/1688', '83', '84,203', 'Invoice No is SVV20/1688 and Sales to BOSCO', 1615141800, 1615221807, 1, 0, '2021-03-08 22:13:27'),
(34718, 39, 0, 1, 1202103080009, 'SVV20/1689', '83', '84,203', 'Invoice No is SVV20/1689 and Sales to POBIN', 1615141800, 1615221895, 1, 0, '2021-03-08 22:14:55'),
(34719, 39, 0, 1, 1202103080010, 'SVV20/1690', '83', '84,203', 'Invoice No is SVV20/1690 and Sales to VARKEESH', 1615141800, 1615222211, 1, 0, '2021-03-08 22:20:11'),
(34720, 39, 0, 1, 1202103080011, 'SVV20/1691', '83', '84,203', 'Invoice No is SVV20/1691 and Sales to LIBIN', 1615141800, 1615222390, 1, 0, '2021-03-08 22:23:10'),
(34721, 39, 0, 1, 1202103080012, 'SVV20/1692', '83', '84,203', 'Invoice No is SVV20/1692 and Sales to NISOBIN', 1615141800, 1615222624, 1, 0, '2021-03-08 22:27:04'),
(34722, 39, 0, 1, 1202103080013, 'SVV20/1693', '83', '84,203', 'Invoice No is SVV20/1693 and Sales to ANTONY', 1615141800, 1615222882, 1, 0, '2021-03-08 22:31:22'),
(34723, 41, 0, 1, 1202103080002, 'SCK20/102', '91', '92,205', 'Invoice No is SCK20/102 and Sales to mohan', 1615141800, 1615224393, 1, 0, '2021-03-08 22:56:33'),
(34724, 41, 0, 1, 1202103080003, 'SCK20/103', '91', '92,205', 'Invoice No is SCK20/103 and Sales to satheesh', 1615141800, 1615225976, 1, 0, '2021-03-08 23:22:56'),
(34725, 39, 0, 1, 1202103090001, 'SVV20/1694', '83', '84,203', 'Invoice No is SVV20/1694 and Sales to ROBERT', 1615228200, 1615267034, 1, 0, '2021-03-09 10:47:14'),
(34726, 39, 0, 1, 1202103090002, 'SVV20/1695', '83', '84,203', 'Invoice No is SVV20/1695 and Sales to SUNIL', 1615228200, 1615267092, 1, 0, '2021-03-09 10:48:12'),
(34727, 39, 0, 1, 1202103090003, 'SVV20/1696', '83', '84,203', 'Invoice No is SVV20/1696 and Sales to VIJOY', 1615228200, 1615267322, 1, 0, '2021-03-09 10:52:02'),
(34728, 55, 0, 1, 1202103090001, 'SMK20/85', '1947', '1948,', 'Invoice No is SMK20/85 and Sales to SUNIL', 1615228200, 1615267734, 1, 0, '2021-03-09 10:58:54'),
(34729, 46, 0, 1, 1202103090001, 'SPV20/208', '111', '112,210', 'Invoice No is SPV20/208 and Sales to Bijin', 1615228200, 1615271032, 1, 0, '2021-03-09 11:53:52'),
(34730, 51, 0, 1, 1202103090001, 'SNP20/139', '1605', '2018,2020', 'Invoice No is SNP20/139 and Sales to GOVINDAN', 1615228200, 1615271914, 1, 0, '2021-03-09 12:08:34'),
(34731, 41, 0, 1, 1202103090001, 'SCK20/104', '91', '92,205', 'Invoice No is SCK20/104 and Sales to PRAKASH', 1615228200, 1615271965, 1, 0, '2021-03-09 12:09:25'),
(34732, 41, 0, 1, 1202103090002, 'SCK20/105', '91', '92,205', 'Invoice No is SCK20/105 and Sales to PRAKASH', 1615228200, 1615273497, 1, 0, '2021-03-09 12:34:57'),
(34733, 48, 0, 1, 1202103090001, 'SKL20/393', '119', '120,212', 'Invoice No is SKL20/393 and Sales to MANAVALAN', 1615228200, 1615278971, 1, 0, '2021-03-09 14:06:11'),
(34734, 43, 0, 1, 1202103090001, 'SMN20/231', '99', '100,207', 'Invoice No is SMN20/231 and Sales to Raju', 1615228200, 1615279960, 1, 0, '2021-03-09 14:22:40'),
(34735, 48, 0, 1, 1202103090002, 'SKL20/394', '119', '120,212', 'Invoice No is SKL20/394 and Sales to ELGIN', 1615228200, 1615280064, 1, 0, '2021-03-09 14:24:24'),
(34736, 55, 0, 1, 1202103090002, 'SMK20/86', '1947', '1948,', 'Invoice No is SMK20/86 and Sales to ANBU', 1615228200, 1615281278, 1, 0, '2021-03-09 14:44:38'),
(34737, 49, 0, 1, 1202103090001, 'SAP20/306', '123', '124,213', 'Invoice No is SAP20/306 and Sales to Suresh', 1615228200, 1615281319, 1, 0, '2021-03-09 14:45:19'),
(34738, 49, 0, 1, 1202103090002, 'SAP20/307', '123', '124,213', 'Invoice No is SAP20/307 and Sales to JOB', 1615228200, 1615282218, 1, 0, '2021-03-09 15:00:18'),
(34739, 49, 0, 1, 1202103090003, 'SAP20/308', '123', '124,213', 'Invoice No is SAP20/308 and Sales to Rejimon', 1615228200, 1615282514, 1, 0, '2021-03-09 15:05:14'),
(34740, 50, 0, 1, 1202103090001, 'SMG20/399', '127', '128,214', 'Invoice No is SMG20/399 and Sales to vineet', 1615228200, 1615283441, 1, 0, '2021-03-09 15:20:41'),
(34741, 42, 0, 1, 1202103090001, 'SAG20/256', '95', '96,206', 'Invoice No is SAG20/256 and Sales to Mouliyas.', 1615228200, 1615283769, 1, 0, '2021-03-09 15:26:09'),
(34742, 50, 0, 4, 4202103090001, '', '126', '127', 'rtgs to sbi maq 25000 kunjali', 1615228200, 1615283940, 1, 0, '2021-03-09 15:29:00'),
(34743, 42, 0, 1, 1202103090002, 'SAG20/257', '95', '96,206', 'Invoice No is SAG20/257 and Sales to Shiju.', 1615228200, 1615284074, 1, 0, '2021-03-09 15:31:14'),
(34744, 38, 0, 1, 1202103090001, 'SEP20/847', '79', '80,202', 'Invoice No is SEP20/847 and Sales to Rajesh', 1615228200, 1615287031, 1, 0, '2021-03-09 16:20:31'),
(34745, 52, 0, 1, 1202103090001, 'SDM20/382', '1607', ',', 'Invoice No is SDM20/382 and Sales to PRAKASH', 1615228200, 1615288423, 1, 0, '2021-03-09 16:43:43'),
(34746, 37, 0, 1, 1202103090001, 'SCL20/306', '75', '76,201', 'Invoice No is SCL20/306 and Sales to Mr Dason', 1615228200, 1615289218, 1, 0, '2021-03-09 16:56:58'),
(34747, 39, 0, 1, 1202103090004, 'SVV20/1697', '83', '84,203', 'Invoice No is SVV20/1697 and Sales to JINISON', 1615228200, 1615289784, 1, 0, '2021-03-09 17:06:24'),
(34748, 37, 0, 1, 1202103090002, 'SCL20/307', '75', '76,201', 'Invoice No is SCL20/307 and Sales to Mr Jobn Rose', 1615228200, 1615290575, 1, 0, '2021-03-09 17:19:35'),
(34749, 39, 0, 1, 1202103090005, 'SVV20/1698', '83', '84,203', 'Invoice No is SVV20/1698 and Sales to SATHEESH', 1615228200, 1615290928, 1, 0, '2021-03-09 17:25:28'),
(34750, 38, 0, 1, 1202103090002, 'SEP20/848', '79', '80,202', 'Invoice No is SEP20/848 and Sales to Durin', 1615228200, 1615292613, 1, 0, '2021-03-09 17:53:33'),
(34751, 50, 0, 1, 1202103090002, 'SMG20/400', '127', '128,214', 'Invoice No is SMG20/400 and Sales to karmegam mumbai', 1615228200, 1615296490, 1, 0, '2021-03-09 18:58:10'),
(34752, 36, 0, 1, 1202103090001, 'SMT20/314', '71', '72,200', 'Invoice No is SMT20/314 and Sales to DINESH', 1615228200, 1615297160, 1, 0, '2021-03-09 19:09:20'),
(34753, 55, 0, 1, 1202103090003, 'SMK20/87', '1947', '1948,', 'Invoice No is SMK20/87 and Sales to RAJALINKKAM', 1615228200, 1615304821, 1, 0, '2021-03-09 21:17:01'),
(34754, 51, 0, 1, 1202103090002, 'SNP20/140', '1605', '2018,2020', 'Invoice No is SNP20/140 and Sales to RAVI', 1615228200, 1615305101, 1, 0, '2021-03-09 21:21:41'),
(34755, 38, 0, 2, 2202103090001, '', '1220', '79', 'store keeping', 1615228200, 1615307906, 1, 0, '2021-03-09 22:08:26'),
(34756, 38, 0, 2, 2202103090002, '', '1219', '79', 'marketting allowances', 1615228200, 1615308010, 1, 1, '2021-03-09 22:10:10'),
(34757, 39, 0, 1, 1202103090006, 'SVV20/1699', '83', '84,203', 'Invoice No is SVV20/1699 and Sales to BAIJU', 1615228200, 1615308280, 1, 0, '2021-03-09 22:14:40'),
(34758, 39, 0, 1, 1202103090007, 'SVV20/1700', '83', '84,203', 'Invoice No is SVV20/1700 and Sales to SUNIL', 1615228200, 1615308500, 1, 0, '2021-03-09 22:18:20'),
(34759, 39, 0, 1, 1202103090008, 'SVV20/1701', '83', '84,203', 'Invoice No is SVV20/1701 and Sales to AJIN', 1615228200, 1615308659, 1, 0, '2021-03-09 22:20:59'),
(34760, 39, 0, 1, 1202103090009, 'SVV20/1702', '83', '84,203', 'Invoice No is SVV20/1702 and Sales to PATHROSE', 1615228200, 1615308839, 1, 0, '2021-03-09 22:23:59'),
(34761, 39, 0, 1, 1202103090010, 'SVV20/1703', '83', '84,203', 'Invoice No is SVV20/1703 and Sales to BERIN', 1615228200, 1615309252, 1, 0, '2021-03-09 22:30:52'),
(34762, 39, 0, 1, 1202103090011, 'SVV20/1704', '83', '84,203', 'Invoice No is SVV20/1704 and Sales to JOY', 1615228200, 1615309368, 1, 0, '2021-03-09 22:32:48'),
(34772, 0, 0, 1, 1202103100001, 'SCS20/651', '68', '66,199', 'Invoice No is SCS20/651 and Sales to Selvam', 1615314600, 1615357335, 1, 0, '2021-03-10 11:52:15'),
(34764, 45, 0, 1, 1202103100002, 'SVZ20/463', '107', '108,209', 'Invoice No is SVZ20/463 and Sales to HANSALAM', 1615314600, 1615348014, 1, 0, '2021-03-10 09:16:54'),
(34765, 45, 0, 1, 1202103100003, 'SVZ20/464', '107', '108,209', 'Invoice No is SVZ20/464 and Sales to THOMES', 1615314600, 1615348383, 1, 0, '2021-03-10 09:23:03'),
(34766, 45, 0, 1, 1202103100004, 'SVZ20/465', '107', '108,209', 'Invoice No is SVZ20/465 and Sales to WILSAN', 1615314600, 1615348722, 1, 0, '2021-03-10 09:28:42'),
(34767, 45, 0, 1, 1202103100005, 'SVZ20/466', '107', '108,209', 'Invoice No is SVZ20/466 and Sales to JAYAN', 1615314600, 1615350003, 1, 0, '2021-03-10 09:50:03'),
(34768, 39, 0, 1, 1202103100001, 'SVV20/1705', '83', '84,203', 'Invoice No is SVV20/1705 and Sales to ROBERT', 1615314600, 1615353227, 1, 0, '2021-03-10 10:43:47'),
(34769, 54, 0, 1, 1202103100001, 'STR20/46', '1903', '1928,', 'Invoice No is STR20/46 and Sales to STEPHEN', 1615314600, 1615353660, 1, 0, '2021-03-10 10:51:00'),
(34770, 38, 0, 1, 1202103100001, 'SEP20/849', '79', '80,202', 'Invoice No is SEP20/849 and Sales to Babu', 1615314600, 1615353661, 1, 0, '2021-03-10 10:51:01'),
(34771, 52, 0, 1, 1202103100001, 'SDM20/383', '1607', ',', 'Invoice No is SDM20/383 and Sales to EZHUMALAI', 1615314600, 1615355201, 1, 0, '2021-03-10 11:16:41'),
(34773, 50, 0, 4, 4202103100001, '', '126', '127', 'rtgs to sbi maq 14000++5000+957+\r\n1000+', 1615314600, 1615357835, 1, 0, '2021-03-10 12:00:35'),
(34774, 45, 0, 1, 1202103100006, 'SVZ20/462', '107', '108,209', 'Invoice No is SVZ20/462 and Sales to KUTTAN', 1615314600, 1615357926, 1, 0, '2021-03-10 12:02:06'),
(34775, 45, 0, 4, 4202103100001, '', '106', '107', 'CASH TO SBI VZM', 1615314600, 1615358008, 1, 0, '2021-03-10 12:03:28'),
(34776, 38, 0, 2, 2202103100001, '', '1233', '79', 'Auto fare parcel marthandam', 1615314600, 1615358722, 1, 1, '2021-03-10 12:15:22'),
(34777, 0, 0, 1, 1202103100002, 'SCS20/652', '68', '66,199', 'Invoice No is SCS20/652 and Sales to SELVAM', 1615314600, 1615358870, 1, 0, '2021-03-10 12:17:50'),
(34778, 51, 0, 1, 1202103100001, 'SNP20/141', '1605', '2018,2020', 'Invoice No is SNP20/141 and Sales to JOHN', 1615314600, 1615359971, 1, 0, '2021-03-10 12:36:11'),
(34779, 47, 0, 1, 1202103100001, 'SNK20/201', '115', '116,211', 'Invoice No is SNK20/201 and Sales to RAJU', 1615314600, 1615360503, 1, 0, '2021-03-10 12:45:03'),
(34780, 50, 0, 1, 1202103100001, 'SMG20/401', '127', '128,214', 'Invoice No is SMG20/401 and Sales to haris', 1615314600, 1615360713, 1, 0, '2021-03-10 12:48:33'),
(34781, 39, 0, 1, 1202103100002, 'SVV20/1706', '83', '84,203', 'Invoice No is SVV20/1706 and Sales to DASAN', 1615314600, 1615362380, 1, 0, '2021-03-10 13:16:20'),
(34782, 36, 0, 1, 1202103100001, 'SMT20/315', '71', '72,200', 'Invoice No is SMT20/315 and Sales to AJITH', 1615314600, 1615363056, 1, 0, '2021-03-10 13:27:36'),
(34783, 55, 0, 1, 1202103100001, 'SMK20/88', '1947', '1948,', 'Invoice No is SMK20/88 and Sales to VENGETRAMAN', 1615314600, 1615364341, 1, 0, '2021-03-10 13:49:01'),
(34784, 47, 0, 1, 1202103100002, 'SNK20/202', '115', '116,211', 'Invoice No is SNK20/202 and Sales to JOSE', 1615314600, 1615364492, 1, 0, '2021-03-10 13:51:32'),
(34785, 55, 0, 1, 1202103100002, 'SMK20/89', '1947', '1948,', 'Invoice No is SMK20/89 and Sales to VIJAYNTHERAN', 1615314600, 1615364868, 1, 0, '2021-03-10 13:57:48'),
(34786, 47, 0, 1, 1202103100003, 'SNK20/203', '115', '116,211', 'Invoice No is SNK20/203 and Sales to JOHN', 1615314600, 1615365013, 1, 0, '2021-03-10 14:00:13'),
(34787, 47, 0, 1, 1202103100004, 'SNK20/204', '115', '116,211', 'Invoice No is SNK20/204 and Sales to VARHEES', 1615314600, 1615365195, 1, 0, '2021-03-10 14:03:15'),
(34788, 39, 0, 1, 1202103100003, 'SVV20/1707', '83', '84,203', 'Invoice No is SVV20/1707 and Sales to FLEMMY', 1615314600, 1615366880, 1, 0, '2021-03-10 14:31:20'),
(34789, 52, 0, 2, 2202103060003, '', '1746', '1607', 'Purchasing the tea glass for the\r\npurpose of office use only\r\npayment paid on 06-03-2021', 1614969000, 1615368204, 1, 0, '2021-03-10 14:53:24'),
(34790, 43, 0, 1, 1202103100001, 'SMN20/232', '99', '100,207', 'Invoice No is SMN20/232 and Sales to Joy', 1615314600, 1615369179, 1, 0, '2021-03-10 15:09:39'),
(34791, 52, 0, 2, 2202103080001, '', '1746', '1607', 'purchasing the petrol for the\r\npurpose of engines testing work\r\nworkshop use only payment paid\r\non 08-03-2021', 1615141800, 1615369254, 1, 0, '2021-03-10 15:10:54'),
(34792, 38, 0, 4, 4202103100001, '', '78', '79', 'cash to bank', 1615314600, 1615369269, 1, 0, '2021-03-10 15:11:09'),
(34793, 38, 0, 1, 1202103100002, 'SEP20/850', '79', '80,202', 'Invoice No is SEP20/850 and Sales to Xavier', 1615314600, 1615369428, 1, 0, '2021-03-10 15:13:48'),
(34794, 38, 0, 1, 1202103100003, 'SEP20/851', '79', '80,202', 'Invoice No is SEP20/851 and Sales to Yesudasan', 1615314600, 1615369538, 1, 0, '2021-03-10 15:15:38'),
(34795, 43, 0, 1, 1202103100002, 'SMN20/233', '99', '100,207', 'Invoice No is SMN20/233 and Sales to Andrews', 1615314600, 1615369635, 1, 0, '2021-03-10 15:17:15'),
(34796, 43, 0, 1, 1202103100003, 'SMN20/234', '99', '100,207', 'Invoice No is SMN20/234 and Sales to Antony', 1615314600, 1615369901, 1, 0, '2021-03-10 15:21:41'),
(34797, 52, 0, 2, 2202103080002, '', '1744', '1607', 'univarsal bus ticket booking\r\n2 nos for the purpose of staff\r\nmeeting tvm mr. dias and madhavan payment paid on 08-03-2021', 1615141800, 1615369958, 1, 0, '2021-03-10 15:22:38'),
(34798, 49, 0, 1, 1202103100001, 'SAP20/309', '123', '124,213', 'Invoice No is SAP20/309 and Sales to Vinod', 1615314600, 1615370774, 1, 0, '2021-03-10 15:36:14'),
(34799, 45, 0, 1, 1202103100007, 'SVZ20/467', '107', '108,209', 'Invoice No is SVZ20/467 and Sales to VIJIN', 1615314600, 1615370928, 1, 0, '2021-03-10 15:38:48'),
(34800, 37, 0, 4, 4202103100001, '', '74', '75', 'Cash Deposit SBI Colachal', 1615314600, 1615371780, 1, 0, '2021-03-10 15:53:00'),
(34801, 45, 0, 1, 1202103100008, 'SVZ20/468', '107', '108,209', 'Invoice No is SVZ20/468 and Sales to HANSALAM', 1615314600, 1615372353, 1, 0, '2021-03-10 16:02:33'),
(34802, 37, 0, 1, 1202103100001, 'SCL20/308', '75', '76,201', 'Invoice No is SCL20/308 and Sales to Mr Willson', 1615314600, 1615372789, 1, 0, '2021-03-10 16:09:49'),
(34803, 0, 0, 1, 1202103100003, 'SCS20/653', '68', '66,199', 'Invoice No is SCS20/653 and Sales to SAJAN', 1615314600, 1615372936, 1, 0, '2021-03-10 16:12:16'),
(34804, 39, 0, 1, 1202103100004, 'SVV20/1708', '83', '84,203', 'Invoice No is SVV20/1708 and Sales to RAJU', 1615314600, 1615373279, 1, 0, '2021-03-10 16:17:59'),
(34805, 39, 0, 4, 4202103100001, '', '82', '83', 'Cash to bank', 1615314600, 1615373393, 1, 0, '2021-03-10 16:19:53'),
(34806, 45, 0, 1, 1202103100009, 'SVZ20/469', '107', '108,209', 'Invoice No is SVZ20/469 and Sales to THOMES', 1615314600, 1615373407, 1, 0, '2021-03-10 16:20:07'),
(34807, 52, 0, 2, 2202103090001, '', '1746', '1607', 'purchasing the kerosen and bolt,\r\nnut, for the purpose of workshop\r\nuse only payment paid on 09-03-2021', 1615228200, 1615373995, 1, 0, '2021-03-10 16:29:55'),
(34808, 39, 0, 2, 2202103010001, '', '1574', '83', 'Travelling expense Parasala to Chennai (VIBIN,EUGIN,ALTO) OBM Marketing', 1614537000, 1615374738, 1, 1, '2021-03-10 16:42:18'),
(34809, 52, 0, 2, 2202103090002, '', '1864', '1607', 'purchasing the water can month\r\nof feburary 4 nos payment paid\r\non 09-03-2021', 1615228200, 1615374744, 1, 0, '2021-03-10 16:42:24'),
(34810, 46, 0, 1, 1202103100001, 'SPV20/209', '111', '112,210', 'Invoice No is SPV20/209 and Sales to Jose', 1615314600, 1615375055, 1, 0, '2021-03-10 16:47:35'),
(34811, 48, 0, 1, 1202103100001, 'SKL20/395', '119', '120,212', 'Invoice No is SKL20/395 and Sales to MELVIN', 1615314600, 1615375508, 1, 0, '2021-03-10 16:55:08'),
(34812, 52, 0, 2, 2202103100001, '', '1746', '1607', 'purchasing the fevibond and\r\nhose clip for the purpose of\r\nworkshop use only payment paid\r\non 09-03-2021', 1615314600, 1615375973, 1, 0, '2021-03-10 17:02:53'),
(34813, 53, 0, 1, 1202103100001, 'SPZ20/33', '1675', '1922,', 'Invoice No is SPZ20/33 and Sales to sasi kumar', 1615314600, 1615376454, 1, 0, '2021-03-10 17:10:54'),
(34814, 46, 0, 1, 1202103100002, 'SPV20/210', '111', '112,210', 'Invoice No is SPV20/210 and Sales to Kenadi', 1615314600, 1615381502, 1, 0, '2021-03-10 18:35:02'),
(34815, 42, 0, 1, 1202103100001, 'SAG20/258', '95', '96,206', 'Invoice No is SAG20/258 and Sales to Christopher.', 1615314600, 1615381885, 1, 0, '2021-03-10 18:41:25'),
(34816, 36, 0, 1, 1202103100002, 'SMT20/316', '71', '72,200', 'Invoice No is SMT20/316 and Sales to HITLEER', 1615314600, 1615383020, 1, 0, '2021-03-10 19:00:20'),
(34817, 36, 0, 1, 1202103100003, 'SMT20/317', '71', '72,200', 'Invoice No is SMT20/317 and Sales to XAVIER', 1615314600, 1615383346, 1, 0, '2021-03-10 19:05:46'),
(34818, 41, 0, 1, 1202103100001, 'SCK20/106', '91', '92,205', 'Invoice No is SCK20/106 and Sales to CHANDHRAKUMAR', 1615314600, 1615383413, 1, 0, '2021-03-10 19:06:53'),
(34819, 39, 0, 1, 1202103100005, 'SVV20/1709', '83', '84,203', 'Invoice No is SVV20/1709 and Sales to PREDIN', 1615314600, 1615384138, 1, 0, '2021-03-10 19:18:58'),
(34820, 39, 0, 1, 1202103100006, 'SVV20/1710', '83', '84,203', 'Invoice No is SVV20/1710 and Sales to JESTIN', 1615314600, 1615384404, 1, 0, '2021-03-10 19:23:24'),
(34821, 39, 0, 1, 1202103100007, 'SVV20/1711', '83', '84,203', 'Invoice No is SVV20/1711 and Sales to STELLAS', 1615314600, 1615385455, 1, 0, '2021-03-10 19:40:55'),
(34822, 50, 0, 4, 4202103100002, '', '126', '127', 'rtgs to sbi maq 11000+1800+', 1615314600, 1615386349, 1, 0, '2021-03-10 19:55:49'),
(34823, 50, 0, 1, 1202103110001, 'SMG20/402', '127', '128,214', 'Invoice No is SMG20/402 and Sales to siddiq', 1615401000, 1615429549, 1, 0, '2021-03-11 07:55:49'),
(34824, 53, 0, 1, 1202103110001, 'SPZ20/34', '1675', '1922,', 'Invoice No is SPZ20/34 and Sales to selvamani', 1615401000, 1615437495, 1, 0, '2021-03-11 10:08:15'),
(34825, 50, 0, 4, 4202103100003, '', '126', '127', 'transporting charge', 1615314600, 1615437631, 1, 0, '2021-03-11 10:10:31'),
(34826, 50, 0, 2, 2202103110001, '', '1295', '127', 'transporting charge', 1615401000, 1615437757, 1, 1, '2021-03-11 10:12:37'),
(34827, 52, 0, 2, 2202103100002, '', '1746', '1607', 'purchasing the 9.v battarry and\r\nfive bond for the purpose of\r\nworkshop use only payment paid\r\non 10-03-2021', 1615314600, 1615442182, 1, 0, '2021-03-11 11:26:22'),
(34828, 52, 0, 2, 2202103100003, '', '1742', '1607', 'courier charges for the purpose\r\nof office use only payment paid\r\non 10-03-2021', 1615314600, 1615442312, 1, 0, '2021-03-11 11:28:32'),
(34832, 51, 0, 1, 1202103110002, 'SNP20/143', '1605', '2018,2020', 'Invoice No is SNP20/143 and Sales to MUTHU ADAIKALAM', 1615401000, 1615445868, 1, 0, '2021-03-11 12:27:48'),
(34833, 0, 0, 1, 1202103110001, 'SCS20/654', '68', '66,199', 'Invoice No is SCS20/654 and Sales to SELIN AUGUSTIN', 1615401000, 1615446045, 1, 0, '2021-03-11 12:30:45'),
(34836, 52, 0, 4, 4202103080001, '', '1606', '1607', 'Cash deposited to SBI Karamana on 06/03/2021- 142395(88500) SDM20/380', 1615141800, 1615447237, 1, 0, '2021-03-11 12:50:37'),
(34837, 52, 0, 1, 1202103110002, 'SDM20/385', '1607', ',', 'Invoice No is SDM20/385 and Sales to VELU', 1615401000, 1615448263, 1, 0, '2021-03-11 13:07:43'),
(34838, 52, 0, 2, 2202103110001, '', '1743', '1607', 'XEROX AND LAMINATION for the \r\npurpose of office use only\r\npayment paid on 11-03-2021', 1615401000, 1615452499, 1, 0, '2021-03-11 14:18:19'),
(34839, 43, 0, 1, 1202103110001, 'SMN20/235', '99', '100,207', 'Invoice No is SMN20/235 and Sales to Suresh', 1615401000, 1615454349, 1, 0, '2021-03-11 14:49:09'),
(34840, 43, 0, 1, 1202103110002, 'SMN20/236', '99', '100,207', 'Invoice No is SMN20/236 and Sales to Robin', 1615401000, 1615455819, 1, 0, '2021-03-11 15:13:39'),
(34841, 50, 0, 1, 1202103110002, 'SMG20/403', '127', '128,214', 'Invoice No is SMG20/403 and Sales to SABU ', 1615401000, 1615459779, 1, 0, '2021-03-11 16:19:39'),
(34842, 51, 0, 1, 1202103110004, 'SNP20/145', '1605', '2018,2020', 'Invoice No is SNP20/145 and Sales to KUMARAN', 1615401000, 1615460048, 1, 0, '2021-03-11 16:24:08'),
(34843, 42, 0, 1, 1202103110001, 'SAG20/259', '95', '96,206', 'Invoice No is SAG20/259 and Sales to Shaji.', 1615401000, 1615461924, 1, 0, '2021-03-11 16:55:24'),
(34844, 42, 0, 1, 1202103110002, 'SAG20/260', '95', '96,206', 'Invoice No is SAG20/260 and Sales to Cletus.', 1615401000, 1615462907, 1, 0, '2021-03-11 17:11:47'),
(34845, 51, 0, 1, 1202103110005, 'SNP20/146', '1605', '2018,2020', 'Invoice No is SNP20/146 and Sales to BALAMURUGAN', 1615401000, 1615465239, 1, 0, '2021-03-11 17:50:39'),
(34846, 51, 0, 1, 1202103110006, 'SNP20/147', '1605', '2018,2020', 'Invoice No is SNP20/147 and Sales to VENISH', 1615401000, 1615466044, 1, 0, '2021-03-11 18:04:04'),
(34847, 40, 0, 1, 1202103110001, 'SKP20/122', '87', '88,204', 'Invoice No is SKP20/122 and Sales to VICTOR', 1615401000, 1615471424, 1, 0, '2021-03-11 19:33:44'),
(34848, 39, 0, 1, 1202103120001, 'SVV20/1712', '83', '84,203', 'Invoice No is SVV20/1712 and Sales to POULOSE', 1615487400, 1615525935, 1, 0, '2021-03-12 10:42:15'),
(34849, 39, 0, 1, 1202103120002, 'SVV20/1713', '83', '84,203', 'Invoice No is SVV20/1713 and Sales to ANTHIYA', 1615487400, 1615528834, 1, 0, '2021-03-12 11:30:34'),
(34850, 39, 0, 1, 1202103120003, 'SVV20/1714', '83', '84,203', 'Invoice No is SVV20/1714 and Sales to SAKAYARAJ', 1615487400, 1615536112, 1, 0, '2021-03-12 13:31:52'),
(34851, 39, 0, 1, 1202103120004, 'SVV20/1715', '83', '84,203', 'Invoice No is SVV20/1715 and Sales to RITHAS', 1615487400, 1615540863, 1, 0, '2021-03-12 14:51:03'),
(34852, 51, 0, 1, 1202103120001, 'SNP20/148', '1605', '2018,2020', 'Invoice No is SNP20/148 and Sales to RAJI', 1615487400, 1615544163, 1, 0, '2021-03-12 15:46:03'),
(34853, 39, 0, 4, 4202103120001, '', '82', '83', 'Cash to bank', 1615487400, 1615546382, 1, 0, '2021-03-12 16:23:02'),
(34854, 45, 0, 1, 1202103120001, 'SVZ20/470', '107', '108,209', 'Invoice No is SVZ20/470 and Sales to kumar', 1615487400, 1615548282, 1, 0, '2021-03-12 16:54:42'),
(34855, 45, 0, 1, 1202103120002, 'SVZ20/471', '107', '108,209', 'Invoice No is SVZ20/471 and Sales to Lowrance', 1615487400, 1615548443, 1, 0, '2021-03-12 16:57:23'),
(34856, 42, 0, 1, 1202103120001, 'SAG20/261', '95', '96,206', 'Invoice No is SAG20/261 and Sales to Jerald.', 1615487400, 1615553739, 1, 0, '2021-03-12 18:25:39'),
(34857, 39, 0, 1, 1202103120005, 'SVV20/1716', '83', '84,203', 'Invoice No is SVV20/1716 and Sales to ANTONY JOSE', 1615487400, 1615556136, 1, 0, '2021-03-12 19:05:36'),
(34858, 39, 0, 1, 1202103120006, 'SVV20/1717', '83', '84,203', 'Invoice No is SVV20/1717 and Sales to NISANTH', 1615487400, 1615556394, 1, 0, '2021-03-12 19:09:54'),
(34859, 39, 0, 1, 1202103120007, 'SVV20/1718', '83', '84,203', 'Invoice No is SVV20/1718 and Sales to CLEETAS', 1615487400, 1615556775, 1, 0, '2021-03-12 19:16:15'),
(34860, 38, 0, 1, 1202103120001, 'SEP20/852', '79', '80,202', 'Invoice No is SEP20/852 and Sales to Ajin', 1615487400, 1615560227, 1, 0, '2021-03-12 20:13:47'),
(34861, 38, 0, 1, 1202103120002, 'SEP20/853', '79', '80,202', 'Invoice No is SEP20/853 and Sales to Soosai', 1615487400, 1615560907, 1, 0, '2021-03-12 20:25:07'),
(34862, 39, 0, 1, 1202103120008, 'SVV20/1719', '83', '84,203', 'Invoice No is SVV20/1719 and Sales to JOBU', 1615487400, 1615565282, 1, 0, '2021-03-12 21:38:02'),
(34863, 39, 0, 1, 1202103130001, 'SVV20/1720', '83', '84,203', 'Invoice No is SVV20/1720 and Sales to KADUKKAM', 1615573800, 1615608896, 1, 0, '2021-03-13 09:44:56'),
(34864, 42, 0, 4, 4202103120001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor a/c.', 1615487400, 1615612200, 1, 0, '2021-03-13 10:40:00'),
(34865, 42, 0, 2, 2202103120001, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1615487400, 1615612337, 1, 1, '2021-03-13 10:42:17'),
(34866, 42, 0, 1, 1202103130001, 'SAG20/262', '95', '96,206', 'Invoice No is SAG20/262 and Sales to Silva.', 1615573800, 1615613030, 1, 0, '2021-03-13 10:53:50'),
(34867, 49, 0, 1, 1202103130001, 'SAP20/310', '123', '124,213', 'Invoice No is SAP20/310 and Sales to Sasi', 1615573800, 1615614600, 1, 0, '2021-03-13 11:20:00'),
(34868, 52, 0, 4, 4202103120001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank deposited on 12-03-2021', 1615487400, 1615616471, 1, 0, '2021-03-13 11:51:11'),
(34869, 51, 0, 1, 1202103130001, 'SNP20/149', '1605', '2018,2020', 'Invoice No is SNP20/149 and Sales to SATHISH', 1615573800, 1615616870, 1, 0, '2021-03-13 11:57:50'),
(34870, 51, 0, 1, 1202103130002, 'SNP20/150', '1605', '2018,2020', 'Invoice No is SNP20/150 and Sales to SABARI', 1615573800, 1615617021, 1, 0, '2021-03-13 12:00:21'),
(34871, 52, 0, 2, 2202103120001, '', '1744', '1607', 'auto charges kaliyakavalai to\r\nkovalam animation centre for the\r\npurpose of staff meeting 4 nos\r\npayment paid on 12-03-2021', 1615487400, 1615617284, 1, 0, '2021-03-13 12:04:44'),
(34872, 52, 0, 2, 2202103120002, '', '1744', '1607', 'auto charges kovalam animation\r\ncentre to kaliyakavalai bus stop\r\n2 nos for the purpose of staff\r\nmeeting payment paid on 12-03-2021', 1615487400, 1615617844, 1, 0, '2021-03-13 12:14:04');
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
(34873, 52, 0, 1, 1202103130001, 'SDM20/386', '1607', ',', 'Invoice No is SDM20/386 and Sales to GAJENDRAN', 1615573800, 1615618335, 1, 0, '2021-03-13 12:22:15'),
(34874, 55, 0, 1, 1202103130001, 'SMK20/90', '1947', '1948,', 'Invoice No is SMK20/90 and Sales to SUPER NILON', 1615573800, 1615618637, 1, 0, '2021-03-13 12:27:17'),
(34875, 55, 0, 1, 1202103130002, 'SMK20/91', '1947', '1948,', 'Invoice No is SMK20/91 and Sales to KUMAR', 1615573800, 1615619161, 1, 0, '2021-03-13 12:36:01'),
(34876, 48, 0, 4, 4202103130001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1615573800, 1615619586, 1, 0, '2021-03-13 12:43:06'),
(34877, 48, 0, 1, 1202103130001, 'SKL20/396', '119', '120,212', 'Invoice No is SKL20/396 and Sales to KUNJU MON', 1615573800, 1615619918, 1, 0, '2021-03-13 12:48:38'),
(34878, 53, 0, 1, 1202103130001, 'SPZ20/35', '1675', '1922,', 'Invoice No is SPZ20/35 and Sales to sunthar', 1615573800, 1615622413, 1, 0, '2021-03-13 13:30:13'),
(34879, 0, 0, 1, 1202103130001, 'SCS20/655', '68', '66,199', 'Invoice No is SCS20/655 and Sales to M/s.Suriya Marine Works', 1615573800, 1615625099, 1, 0, '2021-03-13 14:14:59'),
(34880, 48, 0, 1, 1202103130002, 'SKL20/397', '119', '120,212', 'Invoice No is SKL20/397 and Sales to St.Joseph Store', 1615573800, 1615625264, 1, 0, '2021-03-13 14:17:44'),
(34881, 55, 0, 1, 1202103130003, 'SMK20/92', '1947', '1948,', 'Invoice No is SMK20/92 and Sales to AMAL RAJ', 1615573800, 1615627847, 1, 0, '2021-03-13 15:00:47'),
(34884, 38, 0, 1, 1202103130001, 'SEP20/854', '79', '80,202', 'Invoice No is SEP20/854 and Sales to Reegan', 1615573800, 1615628924, 1, 0, '2021-03-13 15:18:44'),
(34883, 55, 0, 1, 1202103130004, 'SMK20/93', '1947', '1948,', 'Invoice No is SMK20/93 and Sales to MUTHU RAMAN', 1615573800, 1615628579, 1, 0, '2021-03-13 15:12:59'),
(34885, 38, 0, 1, 1202103130002, 'SEP20/855', '79', '80,202', 'Invoice No is SEP20/855 and Sales to Arockiam', 1615573800, 1615629219, 1, 0, '2021-03-13 15:23:39'),
(34886, 38, 0, 2, 2202103130001, '', '1223', '79', 'WIFIconection expences', 1615573800, 1615629327, 1, 0, '2021-03-13 15:25:27'),
(34887, 40, 0, 1, 1202103130001, 'SKP20/123', '87', '88,204', 'Invoice No is SKP20/123 and Sales to ARUL', 1615573800, 1615629581, 1, 0, '2021-03-13 15:29:41'),
(34888, 41, 0, 1, 1202103130001, 'SCK20/107', '91', '92,205', 'Invoice No is SCK20/107 and Sales to vikram', 1615573800, 1615630680, 1, 0, '2021-03-13 15:48:00'),
(34889, 41, 0, 1, 1202103130002, 'SCK20/108', '91', '92,205', 'Invoice No is SCK20/108 and Sales to VIKRAM', 1615573800, 1615631382, 1, 0, '2021-03-13 15:59:42'),
(34890, 51, 0, 1, 1202103130003, 'SNP20/151', '1605', '2018,2020', 'Invoice No is SNP20/151 and Sales to MANIMARAN', 1615573800, 1615631407, 1, 0, '2021-03-13 16:00:07'),
(34891, 49, 0, 1, 1202103130002, 'SAP20/311', '123', '124,213', 'Invoice No is SAP20/311 and Sales to Prakash', 1615573800, 1615631551, 1, 0, '2021-03-13 16:02:31'),
(34892, 38, 0, 1, 1202103130003, 'SEP20/856', '79', '80,202', 'Invoice No is SEP20/856 and Sales to Suresh', 1615573800, 1615633767, 1, 0, '2021-03-13 16:39:27'),
(34893, 54, 0, 1, 1202103130001, 'STR20/47', '1903', '1928,', 'Invoice No is STR20/47 and Sales to AMALAN', 1615573800, 1615635146, 1, 0, '2021-03-13 17:02:26'),
(34894, 43, 0, 1, 1202103130001, 'SMN20/237', '99', '100,207', 'Invoice No is SMN20/237 and Sales to SUNIL', 1615573800, 1615635172, 1, 0, '2021-03-13 17:02:52'),
(34895, 52, 0, 1, 1202103130002, 'SDM20/387', '1607', ',', 'Invoice No is SDM20/387 and Sales to VEERATHAMILSELVAM', 1615573800, 1615637045, 1, 0, '2021-03-13 17:34:05'),
(34896, 37, 0, 1, 1202103130001, 'SCL20/309', '75', '76,201', 'Invoice No is SCL20/309 and Sales to Mr Raj', 1615573800, 1615642941, 1, 0, '2021-03-13 19:12:21'),
(34897, 55, 0, 1, 1202103130005, 'SMK20/94', '1947', '1948,', 'Invoice No is SMK20/94 and Sales to XAVIR', 1615573800, 1615644435, 1, 0, '2021-03-13 19:37:15'),
(34898, 39, 0, 1, 1202103130002, 'SVV20/1721', '83', '84,203', 'Invoice No is SVV20/1721 and Sales to STELLAS', 1615573800, 1615650040, 1, 0, '2021-03-13 21:10:40'),
(34899, 39, 0, 1, 1202103130003, 'SVV20/1722', '83', '84,203', 'Invoice No is SVV20/1722 and Sales to PRETHEEPH', 1615573800, 1615655703, 1, 0, '2021-03-13 22:45:03'),
(34900, 39, 0, 1, 1202103130004, 'SVV20/1723', '83', '84,203', 'Invoice No is SVV20/1723 and Sales to XAVIER', 1615573800, 1615656270, 1, 0, '2021-03-13 22:54:30'),
(34901, 39, 0, 1, 1202103130005, 'SVV20/1724', '83', '84,203', 'Invoice No is SVV20/1724 and Sales to THATHEUS', 1615573800, 1615656457, 1, 0, '2021-03-13 22:57:37'),
(34902, 39, 0, 1, 1202103150001, 'SVV20/1725', '83', '84,203', 'Invoice No is SVV20/1725 and Sales to RITHAS', 1615746600, 1615783556, 1, 0, '2021-03-15 10:15:56'),
(34903, 51, 0, 1, 1202103150001, 'SNP20/152', '1605', '2018,2020', 'Invoice No is SNP20/152 and Sales to NAVEEN', 1615746600, 1615784114, 1, 0, '2021-03-15 10:25:14'),
(34904, 52, 0, 1, 1202103150001, 'SDM20/388', '1607', ',', 'Invoice No is SDM20/388 and Sales to MURUGAN', 1615746600, 1615784875, 1, 0, '2021-03-15 10:37:55'),
(34905, 51, 0, 2, 2202103080001, '', '2088', '1605', 'being the amount paid towards the petrol expences of workshop use(08.03.21)for obm workshop nagapattinam. ', 1615141800, 1615785740, 1, 0, '2021-03-15 10:52:20'),
(34906, 45, 0, 1, 1202103150001, 'SVZ20/472', '107', '108,209', 'Invoice No is SVZ20/472 and Sales to JONSAN', 1615746600, 1615785773, 1, 0, '2021-03-15 10:52:53'),
(34907, 54, 0, 1, 1202103150001, 'STR20/48', '1903', '1928,', 'Invoice No is STR20/48 and Sales to ANDRUS', 1615746600, 1615785938, 1, 0, '2021-03-15 10:55:38'),
(34908, 45, 0, 1, 1202103150002, 'SVZ20/473', '107', '108,209', 'Invoice No is SVZ20/473 and Sales to THOMES', 1615746600, 1615786204, 1, 0, '2021-03-15 11:00:04'),
(34909, 54, 0, 1, 1202103150002, 'STR20/49', '1903', '1928,', 'Invoice No is STR20/49 and Sales to SILDUS', 1615746600, 1615786424, 1, 0, '2021-03-15 11:03:44'),
(34910, 52, 0, 1, 1202103150002, 'SDM20/389', '1607', ',', 'Invoice No is SDM20/389 and Sales to VEERATHAMILSELVAM', 1615746600, 1615786638, 1, 0, '2021-03-15 11:07:18'),
(34911, 51, 0, 2, 2202103080002, '', '2091', '1605', 'being the amount paid towards the travel expenses of 20HPfour stroke engine propeller speed test purpose at poompukar.', 1615141800, 1615786765, 1, 0, '2021-03-15 11:09:25'),
(34912, 51, 0, 2, 2202103080003, '', '2163', '1605', 'being the amount paid towards the boat rent of DF20AL engine speed testing(sea) purpose at poompukar(selvam boat owner).', 1615141800, 1615787626, 1, 0, '2021-03-15 11:23:46'),
(34913, 39, 0, 1, 1202103150002, 'SVV20/1726', '83', '84,203', 'Invoice No is SVV20/1726 and Sales to JOTHISH', 1615746600, 1615788472, 1, 0, '2021-03-15 11:37:53'),
(34914, 51, 0, 2, 2202103040001, '', '2089', '1605', 'being the amount paid towards the purchase of water from tanker lorry  for workshop use.', 1614796200, 1615788765, 1, 0, '2021-03-15 11:42:45'),
(34915, 51, 0, 2, 2202103030001, '', '2097', '1605', 'being the amount paid towards the transportation charges of obm workshop nagai to VRL parcel service office (DT30L -2engine transfer to mangaluru).', 1614709800, 1615789610, 1, 1, '2021-03-15 11:56:50'),
(34916, 45, 0, 1, 1202103150003, 'SVZ20/474', '107', '108,209', 'Invoice No is SVZ20/474 and Sales to VIMAL', 1615746600, 1615789948, 1, 0, '2021-03-15 12:02:28'),
(34966, 43, 0, 1, 1202103160002, 'SMN20/240', '99', '100,207', 'Invoice No is SMN20/240 and Sales to Rajesh', 1615833000, 1615874312, 1, 0, '2021-03-16 11:28:32'),
(34967, 49, 0, 1, 1202103160001, 'SAP20/314', '123', '124,213', 'Invoice No is SAP20/314 and Sales to Shibu', 1615833000, 1615874390, 1, 0, '2021-03-16 11:29:50'),
(34918, 43, 0, 1, 1202103150001, 'SMN20/238', '99', '100,207', 'Invoice No is SMN20/238 and Sales to Baiju', 1615746600, 1615792388, 1, 0, '2021-03-15 12:43:08'),
(34919, 41, 0, 1, 1202103150001, 'SCK20/109', '91', '92,205', 'Invoice No is SCK20/109 and Sales to CHANDHRAKUMAR', 1615746600, 1615792627, 1, 0, '2021-03-15 12:47:07'),
(34920, 0, 0, 1, 1202103150001, 'SCS20/656', '68', '66,199', 'Invoice No is SCS20/656 and Sales to ALOSIOUS', 1615746600, 1615793906, 1, 0, '2021-03-15 13:08:26'),
(34921, 0, 0, 1, 1202103150002, 'SCS20/657', '68', '66,199', 'Invoice No is SCS20/657 and Sales to ALOSIOUS', 1615746600, 1615794401, 1, 0, '2021-03-15 13:16:41'),
(34922, 45, 0, 1, 1202103150004, 'SVZ20/475', '107', '108,209', 'Invoice No is SVZ20/475 and Sales to HANSALAM', 1615746600, 1615794638, 1, 0, '2021-03-15 13:20:38'),
(34923, 40, 0, 1, 1202103150001, 'SKP20/124', '87', '88,204', 'Invoice No is SKP20/124 and Sales to ANISH', 1615746600, 1615796719, 1, 0, '2021-03-15 13:55:19'),
(34924, 52, 0, 2, 2202103150001, '', '1744', '1607', 'universal bus ticket from\r\nkaliyakavalai to vellankanni,\r\nkaraikal, for the purpose of\r\nstaff meeting 2 nos, mr. peramplam and madhavan payment\r\npaid on 15-03-2021', 1615746600, 1615798193, 1, 0, '2021-03-15 14:19:53'),
(34925, 52, 0, 2, 2202103150002, '', '1744', '1607', 'madhavan profostional purpose\r\nof for staff meeting allowence\r\n1 day payment paid on 15-03-2021', 1615746600, 1615798877, 1, 0, '2021-03-15 14:31:17'),
(34927, 0, 0, 1, 1202103150003, 'SCS20/658', '68', '66,199', 'Invoice No is SCS20/658 and Sales to PERFECT HOUSE PVT.LTD', 1615746600, 1615800832, 1, 0, '2021-03-15 15:03:52'),
(34928, 38, 0, 1, 1202103150001, 'SEP20/857', '79', '80,202', 'Invoice No is SEP20/857 and Sales to Jakeson', 1615746600, 1615801764, 1, 0, '2021-03-15 15:19:24'),
(34929, 51, 0, 1, 1202103150002, 'SNP20/153', '1605', '2018,2020', 'Invoice No is SNP20/153 and Sales to MURUGAN', 1615746600, 1615803243, 1, 0, '2021-03-15 15:44:03'),
(34930, 49, 0, 1, 1202103150001, 'SAP20/312', '123', '124,213', 'Invoice No is SAP20/312 and Sales to Sunil', 1615746600, 1615804461, 1, 0, '2021-03-15 16:04:21'),
(34931, 49, 0, 1, 1202103150002, 'SAP20/313', '123', '124,213', 'Invoice No is SAP20/313 and Sales to James', 1615746600, 1615805210, 1, 0, '2021-03-15 16:16:50'),
(34933, 51, 0, 1, 1202103150003, 'SNP20/154', '1605', '2018,2020', 'Invoice No is SNP20/154 and Sales to RAJ', 1615746600, 1615808524, 1, 0, '2021-03-15 17:12:04'),
(34934, 37, 0, 1, 1202103150001, 'SCL20/310', '75', '76,201', 'Invoice No is SCL20/310 and Sales to Mr Antony', 1615746600, 1615809094, 1, 0, '2021-03-15 17:21:34'),
(34935, 45, 0, 1, 1202103150005, 'SVZ20/476', '107', '108,209', 'Invoice No is SVZ20/476 and Sales to BOAT HOUSE OOTY', 1615746600, 1615809292, 1, 0, '2021-03-15 17:24:52'),
(34936, 45, 0, 1, 1202103150006, 'SVZ20/477', '107', '108,209', 'Invoice No is SVZ20/477 and Sales to ALPHONSE    S/O. ANTONY', 1615746600, 1615810091, 1, 0, '2021-03-15 17:38:11'),
(34937, 48, 0, 1, 1202103150001, 'SKL20/398', '119', '120,212', 'Invoice No is SKL20/398 and Sales to NELSON', 1615746600, 1615810252, 1, 0, '2021-03-15 17:40:52'),
(34938, 48, 0, 1, 1202103150002, 'SKL20/399', '119', '120,212', 'Invoice No is SKL20/399 and Sales to CHRISY', 1615746600, 1615810544, 1, 0, '2021-03-15 17:45:44'),
(34939, 52, 0, 1, 1202103150003, 'SDM20/390', '1607', ',', 'Invoice No is SDM20/390 and Sales to PRAVEEN', 1615746600, 1615810573, 1, 0, '2021-03-15 17:46:13'),
(34940, 45, 0, 1, 1202103150007, 'SVZ20/476', '107', '108,209', 'Invoice No is SVZ20/476 and Sales to JOMON', 1615746600, 1615813494, 1, 0, '2021-03-15 18:34:54'),
(34941, 46, 0, 1, 1202103150001, 'SPV20/212', '111', '112,210', 'Invoice No is SPV20/212 and Sales to Aji', 1615746600, 1615815983, 1, 0, '2021-03-15 19:16:23'),
(34942, 38, 0, 1, 1202103150002, 'SEP20/858', '79', '80,202', 'Invoice No is SEP20/858 and Sales to Sunil', 1615746600, 1615816028, 1, 0, '2021-03-15 19:17:08'),
(34943, 55, 0, 1, 1202103150001, 'SMK20/95', '1947', '1948,', 'Invoice No is SMK20/95 and Sales to JUSTIN', 1615746600, 1615817364, 1, 0, '2021-03-15 19:39:24'),
(34944, 36, 0, 1, 1202103150001, 'SMT20/318', '71', '72,200', 'Invoice No is SMT20/318 and Sales to ANTO', 1615746600, 1615818479, 1, 0, '2021-03-15 19:57:59'),
(34945, 55, 0, 1, 1202103150002, 'SMK20/96', '1947', '1948,', 'Invoice No is SMK20/96 and Sales to ALBER', 1615746600, 1615819593, 1, 0, '2021-03-15 20:16:33'),
(34946, 39, 0, 1, 1202103150003, 'SVV20/1727', '83', '84,203', 'Invoice No is SVV20/1727 and Sales to SUNIL', 1615746600, 1615822408, 1, 0, '2021-03-15 21:03:28'),
(34947, 39, 0, 1, 1202103150004, 'SVV20/1728', '83', '84,203', 'Invoice No is SVV20/1728 and Sales to SOBIN', 1615746600, 1615822841, 1, 0, '2021-03-15 21:10:41'),
(34948, 39, 0, 1, 1202103150005, 'SVV20/1729', '83', '84,203', 'Invoice No is SVV20/1729 and Sales to CHARLY', 1615746600, 1615823184, 1, 0, '2021-03-15 21:16:24'),
(34949, 41, 0, 1, 1202103150002, 'SCK20/110', '91', '92,205', 'Invoice No is SCK20/110 and Sales to MOHAN', 1615746600, 1615823398, 1, 0, '2021-03-15 21:19:58'),
(34950, 39, 0, 1, 1202103150006, 'SVV20/1730', '83', '84,203', 'Invoice No is SVV20/1730 and Sales to STELLAS', 1615746600, 1615823422, 1, 0, '2021-03-15 21:20:22'),
(34951, 39, 0, 1, 1202103150007, 'SVV20/1731', '83', '84,203', 'Invoice No is SVV20/1731 and Sales to AJITH', 1615746600, 1615823876, 1, 0, '2021-03-15 21:27:56'),
(34952, 52, 0, 1, 1202103160001, 'SDM20/391', '1607', ',', 'Invoice No is SDM20/391 and Sales to CHANDARAN', 1615833000, 1615867586, 1, 0, '2021-03-16 09:36:26'),
(34953, 39, 0, 1, 1202103160001, 'SVV20/1732', '83', '84,203', 'Invoice No is SVV20/1732 and Sales to KUMAR', 1615833000, 1615868297, 1, 0, '2021-03-16 09:48:17'),
(34954, 45, 0, 1, 1202103160001, 'SVZ20/477', '107', '108,209', 'Invoice No is SVZ20/477 and Sales to SUNIL', 1615833000, 1615868718, 1, 0, '2021-03-16 09:55:18'),
(34955, 45, 0, 1, 1202103160002, 'SVZ20/478', '107', '108,209', 'Invoice No is SVZ20/478 and Sales to HANSALAM', 1615833000, 1615869217, 1, 0, '2021-03-16 10:03:37'),
(34956, 50, 0, 1, 1202103160001, 'SMG20/404', '127', '128,214', 'Invoice No is SMG20/404 and Sales to kammath', 1615833000, 1615869689, 1, 0, '2021-03-16 10:11:29'),
(34957, 39, 0, 1, 1202103160002, 'SVV20/1733', '83', '84,203', 'Invoice No is SVV20/1733 and Sales to BIJO', 1615833000, 1615869908, 1, 0, '2021-03-16 10:15:08'),
(34958, 50, 0, 1, 1202103160002, 'SMG20/405', '127', '128,214', 'Invoice No is SMG20/405 and Sales to jenardan', 1615833000, 1615869995, 1, 0, '2021-03-16 10:16:35'),
(34959, 43, 0, 1, 1202103160001, 'SMN20/239', '99', '100,207', 'Invoice No is SMN20/239 and Sales to Soosayan', 1615833000, 1615870135, 1, 0, '2021-03-16 10:18:55'),
(34960, 50, 0, 1, 1202103160003, 'SMG20/406', '127', '128,214', 'Invoice No is SMG20/406 and Sales to reni', 1615833000, 1615870260, 1, 0, '2021-03-16 10:21:00'),
(34961, 39, 0, 1, 1202103160003, 'SVV20/1734', '83', '84,203', 'Invoice No is SVV20/1734 and Sales to RAJU', 1615833000, 1615871091, 1, 0, '2021-03-16 10:34:51'),
(34962, 51, 0, 1, 1202103160001, 'SNP20/155', '1605', '2018,2020', 'Invoice No is SNP20/155 and Sales to VINOTH', 1615833000, 1615872892, 1, 0, '2021-03-16 11:04:52'),
(34963, 39, 0, 1, 1202103160004, 'SVV20/1735', '83', '84,203', 'Invoice No is SVV20/1735 and Sales to Mathews', 1615833000, 1615873515, 1, 0, '2021-03-16 11:15:15'),
(34964, 52, 0, 1, 1202103160002, 'SDM20/392', '1607', ',', 'Invoice No is SDM20/392 and Sales to CHANDARAN', 1615833000, 1615873934, 1, 0, '2021-03-16 11:22:14'),
(34965, 45, 0, 1, 1202103160003, 'SVZ20/479', '107', '108,209', 'Invoice No is SVZ20/479 and Sales to SANNY', 1615833000, 1615873955, 1, 0, '2021-03-16 11:22:35'),
(34968, 37, 0, 1, 1202103160001, 'SCL20/311', '75', '76,201', 'Invoice No is SCL20/311 and Sales to Mr Delan', 1615833000, 1615875204, 1, 0, '2021-03-16 11:43:24'),
(34970, 53, 0, 1, 1202103160001, 'SPZ20/36', '1675', '1922,', 'Invoice No is SPZ20/36 and Sales to manimaran', 1615833000, 1615877041, 1, 0, '2021-03-16 12:14:01'),
(34971, 0, 0, 1, 1202103160001, 'SCS20/659', '68', '66,199', 'Invoice No is SCS20/659 and Sales to ARAVIND', 1615833000, 1615877495, 1, 0, '2021-03-16 12:21:35'),
(34972, 41, 0, 1, 1202103160001, 'SCK20/111', '91', '92,205', 'Invoice No is SCK20/111 and Sales to mariyappan', 1615833000, 1615878596, 1, 0, '2021-03-16 12:39:56'),
(34973, 43, 0, 1, 1202103160003, 'SMN20/241', '99', '100,207', 'Invoice No is SMN20/241 and Sales to Broose Dasan', 1615833000, 1615879019, 1, 0, '2021-03-16 12:46:59'),
(34974, 51, 0, 1, 1202103160002, 'SNP20/156', '1605', '2018,2020', 'Invoice No is SNP20/156 and Sales to SAKTHIVEL', 1615833000, 1615879338, 1, 0, '2021-03-16 12:52:18'),
(34975, 39, 0, 1, 1202103160005, 'SVV20/1736', '83', '84,203', 'Invoice No is SVV20/1736 and Sales to REETHAS', 1615833000, 1615880193, 1, 0, '2021-03-16 13:06:33'),
(34976, 0, 0, 1, 1202103160002, 'SCS20/660', '68', '66,199', 'Invoice No is SCS20/660 and Sales to ARAVIND', 1615833000, 1615880953, 1, 0, '2021-03-16 13:19:13'),
(34978, 49, 0, 1, 1202103160002, 'SAP20/315', '123', '124,213', 'Invoice No is SAP20/315 and Sales to Sarath', 1615833000, 1615882425, 1, 0, '2021-03-16 13:43:45'),
(34979, 0, 0, 1, 1202103160003, 'SCS20/661', '68', '66,199', 'Invoice No is SCS20/661 and Sales to MJR Corporations', 1615833000, 1615882966, 1, 0, '2021-03-16 13:52:46'),
(34980, 38, 0, 1, 1202103160001, 'SEP20/859', '79', '80,202', 'Invoice No is SEP20/859 and Sales to Soosai', 1615833000, 1615883431, 1, 0, '2021-03-16 14:00:31'),
(34981, 38, 0, 1, 1202103160002, 'SEP20/860', '79', '80,202', 'Invoice No is SEP20/860 and Sales to Devadhas', 1615833000, 1615883553, 1, 0, '2021-03-16 14:02:33'),
(34982, 47, 0, 1, 1202103160001, 'SNK20/205', '115', '116,211', 'Invoice No is SNK20/205 and Sales to LEEN', 1615833000, 1615883562, 1, 0, '2021-03-16 14:02:42'),
(34983, 47, 0, 1, 1202103160002, 'SNK20/206', '115', '116,211', 'Invoice No is SNK20/206 and Sales to XAVER', 1615833000, 1615883661, 1, 0, '2021-03-16 14:04:21'),
(34984, 47, 0, 1, 1202103160003, 'SNK20/207', '115', '116,211', 'Invoice No is SNK20/207 and Sales to dasan', 1615833000, 1615883959, 1, 0, '2021-03-16 14:09:19'),
(34985, 47, 0, 1, 1202103160004, 'SNK20/208', '115', '116,211', 'Invoice No is SNK20/208 and Sales to dasan', 1615833000, 1615883959, 1, 0, '2021-03-16 14:09:19'),
(34986, 41, 0, 1, 1202103160002, 'SCK20/112', '91', '92,205', 'Invoice No is SCK20/112 and Sales to AJITH', 1615833000, 1615885664, 1, 0, '2021-03-16 14:37:44'),
(34987, 37, 0, 2, 2202103120001, '', '1083', '75', 'Taxi Rent kk to kovalam OBM Metting', 1615487400, 1615886783, 1, 1, '2021-03-16 14:56:23'),
(34988, 48, 0, 1, 1202103160001, 'SKL20/400', '119', '120,212', 'Invoice No is SKL20/400 and Sales to ANTONY NICOLAS', 1615833000, 1615886914, 1, 0, '2021-03-16 14:58:34'),
(34989, 55, 0, 1, 1202103160001, 'SMK20/97', '1947', '1948,', 'Invoice No is SMK20/97 and Sales to ANTERIYAS', 1615833000, 1615887860, 1, 0, '2021-03-16 15:14:20'),
(34990, 40, 0, 1, 1202103160001, 'SKP20/125', '87', '88,204', 'Invoice No is SKP20/125 and Sales to ANISH', 1615833000, 1615888325, 1, 0, '2021-03-16 15:22:05'),
(34991, 52, 0, 1, 1202103160003, 'SDM20/393', '1607', ',', 'Invoice No is SDM20/393 and Sales to RAJESH', 1615833000, 1615889462, 1, 0, '2021-03-16 15:41:02'),
(34992, 52, 0, 1, 1202103160004, 'SDM20/394', '1607', ',', 'Invoice No is SDM20/394 and Sales to CHINNAYAN', 1615833000, 1615889689, 1, 0, '2021-03-16 15:44:49'),
(34993, 51, 0, 1, 1202103160003, 'SNP20/157', '1605', '2018,2020', 'Invoice No is SNP20/157 and Sales to ABILASH S/O MUTHUMALAI', 1615833000, 1615889865, 1, 0, '2021-03-16 15:47:45'),
(34994, 37, 0, 1, 1202103160002, 'SCL20/312', '75', '76,201', 'Invoice No is SCL20/312 and Sales to Mr Johnson', 1615833000, 1615889888, 1, 0, '2021-03-16 15:48:08'),
(34995, 51, 0, 1, 1202103160004, 'SNP20/158', '1605', '2018,2020', 'Invoice No is SNP20/158 and Sales to KATHIR', 1615833000, 1615889964, 1, 0, '2021-03-16 15:49:24'),
(34996, 48, 0, 1, 1202103160002, 'SKL20/401', '119', '120,212', 'Invoice No is SKL20/401 and Sales to BABU', 1615833000, 1615891307, 1, 0, '2021-03-16 16:11:47'),
(34997, 38, 0, 1, 1202103160003, 'SEP20/861', '79', '80,202', 'Invoice No is SEP20/861 and Sales to Xavier', 1615833000, 1615893594, 1, 0, '2021-03-16 16:49:54'),
(34998, 42, 0, 1, 1202103160001, 'SAG20/263', '95', '96,206', 'Invoice No is SAG20/263 and Sales to Tony.', 1615833000, 1615894553, 1, 0, '2021-03-16 17:05:53'),
(34999, 36, 0, 1, 1202103160001, 'SMT20/319', '71', '72,200', 'Invoice No is SMT20/319 and Sales to JOSEPH', 1615833000, 1615896477, 1, 0, '2021-03-16 17:37:57'),
(35000, 36, 0, 1, 1202103160002, 'SMT20/320', '71', '72,200', 'Invoice No is SMT20/320 and Sales to BABU', 1615833000, 1615896981, 1, 0, '2021-03-16 17:46:21'),
(35001, 46, 0, 1, 1202103160001, 'SPV20/213', '111', '112,210', 'Invoice No is SPV20/213 and Sales to Gethu', 1615833000, 1615896985, 1, 0, '2021-03-16 17:46:25'),
(35002, 46, 0, 1, 1202103160002, 'SPV20/214', '111', '112,210', 'Invoice No is SPV20/214 and Sales to Benny', 1615833000, 1615898109, 1, 0, '2021-03-16 18:05:09'),
(35003, 46, 0, 1, 1202103160003, 'SPV20/215', '111', '112,210', 'Invoice No is SPV20/215 and Sales to Ashok', 1615833000, 1615899950, 1, 0, '2021-03-16 18:35:50'),
(35004, 46, 0, 4, 4202103120001, '', '110', '111', 'Cash to Bank', 1615487400, 1615900184, 1, 0, '2021-03-16 18:39:44'),
(35005, 38, 0, 1, 1202103160004, 'SEP20/862', '79', '80,202', 'Invoice No is SEP20/862 and Sales to Densilin', 1615833000, 1615900368, 1, 0, '2021-03-16 18:42:48'),
(35006, 45, 0, 1, 1202103160004, 'SVZ20/480', '107', '108,209', 'Invoice No is SVZ20/480 and Sales to THOMES', 1615833000, 1615901106, 1, 0, '2021-03-16 18:55:06'),
(35007, 45, 0, 1, 1202103160005, 'SVZ20/481', '107', '108,209', 'Invoice No is SVZ20/481 and Sales to NIJU', 1615833000, 1615901364, 1, 0, '2021-03-16 18:59:24'),
(35008, 53, 0, 1, 1202103160002, 'SPZ20/37', '1675', '1922,', 'Invoice No is SPZ20/37 and Sales to ragkesh', 1615833000, 1615903597, 1, 0, '2021-03-16 19:36:37'),
(35009, 45, 0, 1, 1202103160006, 'SVZ20/482', '107', '108,209', 'Invoice No is SVZ20/482 and Sales to HANSALAM', 1615833000, 1615903852, 1, 0, '2021-03-16 19:40:52'),
(35010, 45, 0, 1, 1202103160007, 'SVZ20/483', '107', '108,209', 'Invoice No is SVZ20/483 and Sales to JAYAN', 1615833000, 1615904107, 1, 0, '2021-03-16 19:45:07'),
(35011, 47, 0, 2, 2202102280001, '', '1631', '115', 'new engine commission 2ps', 1614450600, 1615904420, 1, 1, '2021-03-16 19:50:20'),
(35012, 47, 0, 2, 2202102280002, '', '1627', '115', 'tea allowance 23x30=690+50=740', 1614450600, 1615904551, 1, 0, '2021-03-16 19:52:31'),
(35013, 47, 0, 2, 2202102280003, '', '1796', '115', 'tea allowance 24x30=720+50=770', 1614450600, 1615904648, 1, 0, '2021-03-16 19:54:08'),
(35014, 47, 0, 2, 2202102280004, '', '1629', '115', 'stoer keepring ', 1614450600, 1615904712, 1, 0, '2021-03-16 19:55:12'),
(35015, 47, 0, 2, 2202102280005, '', '1631', '115', 'obm marketing ', 1614450600, 1615904797, 1, 1, '2021-03-16 19:56:37'),
(35016, 38, 0, 1, 1202103160005, 'SEP20/863', '79', '80,202', 'Invoice No is SEP20/863 and Sales to Rajesh', 1615833000, 1615906744, 1, 0, '2021-03-16 20:29:04'),
(35017, 38, 0, 1, 1202103160006, 'SEP20/864', '79', '80,202', 'Invoice No is SEP20/864 and Sales to Devadhas', 1615833000, 1615907013, 1, 0, '2021-03-16 20:33:33'),
(35018, 38, 0, 1, 1202103160007, 'SEP20/865', '79', '80,202', 'Invoice No is SEP20/865 and Sales to Barnabas', 1615833000, 1615908192, 1, 0, '2021-03-16 20:53:12'),
(35019, 49, 0, 1, 1202103170001, 'SAP20/316', '123', '124,213', 'Invoice No is SAP20/316 and Sales to Sajiv', 1615919400, 1615955243, 1, 0, '2021-03-17 09:57:23'),
(35020, 48, 0, 1, 1202103170001, 'SKL20/402', '119', '120,212', 'Invoice No is SKL20/402 and Sales to JOSEPH', 1615919400, 1615957472, 1, 0, '2021-03-17 10:34:32'),
(35021, 0, 0, 1, 1202103170001, 'SCS20/662', '68', '66,199', 'Invoice No is SCS20/662 and Sales to SOLOMAN', 1615919400, 1615957928, 1, 0, '2021-03-17 10:42:08'),
(35022, 38, 0, 1, 1202103170001, 'SEP20/866', '79', '80,202', 'Invoice No is SEP20/866 and Sales to George', 1615919400, 1615959142, 1, 0, '2021-03-17 11:02:22'),
(35023, 38, 0, 4, 4202103170001, '', '78', '79', 'cash to bank', 1615919400, 1615959217, 1, 0, '2021-03-17 11:03:37'),
(35024, 51, 0, 2, 2202103050001, '', '2164', '1605', 'being the amount paid towards the purchase of bolt and nut for workshop use.', 1614882600, 1615960016, 1, 0, '2021-03-17 11:16:56'),
(35025, 47, 0, 4, 4202103170001, '', '114', '115', 'CASH TO BANK', 1615919400, 1615960385, 1, 0, '2021-03-17 11:23:05'),
(35026, 51, 0, 2, 2202103120001, '', '2091', '1605', 'being the amount paid towards the purchase of cello tap(3inch)-4nos for engine packing purpose.', 1615487400, 1615960418, 1, 0, '2021-03-17 11:23:38'),
(35027, 51, 0, 1, 1202103170001, 'SNP20/159', '1605', '2018,2020', 'Invoice No is SNP20/159 and Sales to SUGUMAR', 1615919400, 1615960629, 1, 0, '2021-03-17 11:27:09'),
(35028, 51, 0, 2, 2202103130001, '', '2091', '1605', 'being the amount paid towards the purchase of visiting cards for costumer contact purpose to dasan francies mechanic.', 1615573800, 1615961733, 1, 1, '2021-03-17 11:45:33'),
(35029, 51, 0, 2, 2202103020001, '', '2097', '1605', 'being the amount paid towards the transportation charges of puthur obm workshop to rathimeena parcel office for DF9.9AL-2 engine transfer to eco tech engineer.', 1614623400, 1615962873, 1, 1, '2021-03-17 12:04:33'),
(35030, 51, 0, 2, 2202103030001, '', '2097', '1605', 'being the amount paid towards the transportation charges of rathimeena speed parcel service for DF9.9AL-1nos-engine transfer to head office.', 1614709800, 1615963586, 1, 1, '2021-03-17 12:16:26'),
(35031, 54, 0, 1, 1202103170001, 'STR20/50', '1903', '1928,', 'Invoice No is STR20/50 and Sales to PRANESH', 1615919400, 1615963914, 1, 0, '2021-03-17 12:21:54'),
(35034, 39, 0, 4, 4202103170001, '', '82', '83', 'Cash to bank', 1615919400, 1615965890, 1, 0, '2021-03-17 12:54:50'),
(35033, 46, 0, 1, 1202103170001, 'SPV20/216', '111', '112,210', 'Invoice No is SPV20/216 and Sales to Antony', 1615919400, 1615964358, 1, 0, '2021-03-17 12:29:18'),
(35035, 39, 0, 1, 1202103170001, 'SVV20/1737', '83', '84,203', 'Invoice No is SVV20/1737 and Sales to SAJU', 1615919400, 1615965982, 1, 0, '2021-03-17 12:56:22'),
(35037, 47, 0, 1, 1202103170001, 'SNK20/209', '115', '116,211', 'Invoice No is SNK20/209 and Sales to john', 1615919400, 1615966713, 1, 0, '2021-03-17 13:08:33'),
(35038, 47, 0, 1, 1202103170002, 'SNK20/210', '115', '116,211', 'Invoice No is SNK20/210 and Sales to ANTONY', 1615919400, 1615966991, 1, 0, '2021-03-17 13:13:11'),
(35040, 47, 0, 1, 1202103170003, 'SNK20/211', '115', '116,211', 'Invoice No is SNK20/211 and Sales to KILLARI', 1615919400, 1615968082, 1, 0, '2021-03-17 13:31:22'),
(35041, 48, 0, 1, 1202103170002, 'SKL20/403', '119', '120,212', 'Invoice No is SKL20/403 and Sales to SOLOMON', 1615919400, 1615968162, 1, 0, '2021-03-17 13:32:42'),
(35042, 45, 0, 1, 1202103170001, 'SVZ20/484', '107', '108,209', 'Invoice No is SVZ20/484 and Sales to kunjumon', 1615919400, 1615968171, 1, 0, '2021-03-17 13:32:51'),
(35043, 45, 0, 1, 1202103170002, 'SVZ20/485', '107', '108,209', 'Invoice No is SVZ20/485 and Sales to mathamarine', 1615919400, 1615968387, 1, 0, '2021-03-17 13:36:27'),
(41515, 51, 0, 1, 1202108280004, 'SNP21/574', '1605', '2018,2020', 'Invoice No is SNP21/574 and Sales to VEERAMANI', 1630089000, 1630141875, 1, 0, '2021-08-28 14:41:15'),
(35045, 51, 0, 1, 1202103170002, 'SNP20/160', '1605', '2018,2020', 'Invoice No is SNP20/160 and Sales to THIRUKUMARAN S/O PONNAIYAN', 1615919400, 1615968881, 1, 0, '2021-03-17 13:44:41'),
(35046, 45, 0, 1, 1202103170003, 'SVZ20/486', '107', '108,209', 'Invoice No is SVZ20/486 and Sales to vizhinjam marine', 1615919400, 1615969037, 1, 0, '2021-03-17 13:47:17'),
(35047, 46, 0, 2, 2202004300001, '', '2165', '111', 'OBM Incentive', 1588185000, 1615969071, 1, 1, '2021-03-17 13:47:51'),
(35048, 46, 0, 2, 2202004300001, '', '1006', '111', 'OBM MARKETING ALLOWANCE', 1588185000, 1615969410, 1, 1, '2021-03-17 13:53:30'),
(35049, 46, 0, 2, 2202004300001, '', '1009', '111', 'Store Keeping allowance', 1588185000, 1615969650, 1, 0, '2021-03-17 13:57:30'),
(35050, 46, 0, 2, 2202004300001, '', '1783', '111', 'Stipend', 1588185000, 1615969705, 1, 1, '2021-03-17 13:58:25'),
(35051, 45, 0, 4, 4202103170001, '', '106', '107', 'cash to sbi', 1615919400, 1615970084, 1, 0, '2021-03-17 14:04:44'),
(35052, 38, 0, 1, 1202103170002, 'SEP20/867', '79', '80,202', 'Invoice No is SEP20/867 and Sales to Vargheese', 1615919400, 1615971330, 1, 0, '2021-03-17 14:25:30'),
(35053, 51, 0, 1, 1202103170003, 'SNP20/161', '1605', '2018,2020', 'Invoice No is SNP20/161 and Sales to MOORTHI', 1615919400, 1615972091, 1, 0, '2021-03-17 14:38:11'),
(35056, 37, 0, 1, 1202103170001, 'SCL20/313', '75', '76,201', 'Invoice No is SCL20/313 and Sales to Mr Ropen', 1615919400, 1615972820, 1, 0, '2021-03-17 14:50:20'),
(35055, 46, 0, 4, 4202005010001, '', '111', '0', 'SPV20/10 Total Mistake', 1588271400, 1615972473, 1, 0, '2021-03-17 14:44:33'),
(35057, 0, 0, 1, 1202103170002, 'SCS20/663', '68', '66,199', 'Invoice No is SCS20/663 and Sales to M/s.Suriya Marine Works', 1615919400, 1615973095, 1, 0, '2021-03-17 14:54:55'),
(35058, 53, 0, 1, 1202103170001, 'SPZ20/38', '1675', '1922,', 'Invoice No is SPZ20/38 and Sales to sugu', 1615919400, 1615973760, 1, 0, '2021-03-17 15:06:00'),
(35059, 46, 0, 1, 1202103170002, 'SPV20/217', '111', '112,210', 'Invoice No is SPV20/217 and Sales to Titos', 1615919400, 1615977004, 1, 0, '2021-03-17 16:00:04'),
(35060, 38, 0, 1, 1202103170003, 'SEP20/868', '79', '80,202', 'Invoice No is SEP20/868 and Sales to Nelson', 1615919400, 1615981573, 1, 0, '2021-03-17 17:16:13'),
(35061, 46, 0, 1, 1202103170003, 'SPV20/218', '111', '112,210', 'Invoice No is SPV20/218 and Sales to Deeph', 1615919400, 1615981650, 1, 0, '2021-03-17 17:17:30'),
(35062, 49, 0, 1, 1202103170002, 'SAP20/317', '123', '124,213', 'Invoice No is SAP20/317 and Sales to Prasannan', 1615919400, 1615981909, 1, 0, '2021-03-17 17:21:49'),
(35063, 43, 0, 1, 1202103170001, 'SMN20/242', '99', '100,207', 'Invoice No is SMN20/242 and Sales to Anandhu Agencies', 1615919400, 1615982257, 1, 0, '2021-03-17 17:27:37'),
(35064, 42, 0, 1, 1202103170001, 'SAG20/264', '95', '96,206', 'Invoice No is SAG20/264 and Sales to Baiju.', 1615919400, 1615982412, 1, 0, '2021-03-17 17:30:12'),
(35065, 42, 0, 1, 1202103170002, 'SAG20/265', '95', '96,206', 'Invoice No is SAG20/265 and Sales to Kannan.', 1615919400, 1615982644, 1, 0, '2021-03-17 17:34:04'),
(35066, 48, 0, 1, 1202103170003, 'SKL20/404', '119', '120,212', 'Invoice No is SKL20/404 and Sales to MELVIN', 1615919400, 1615984527, 1, 0, '2021-03-17 18:05:27'),
(35067, 43, 0, 1, 1202103170002, 'SMN20/243', '99', '100,207', 'Invoice No is SMN20/243 and Sales to Anthony', 1615919400, 1615984671, 1, 0, '2021-03-17 18:07:51'),
(35068, 36, 0, 1, 1202103170001, 'SMT20/321', '71', '72,200', 'Invoice No is SMT20/321 and Sales to THADEUSE', 1615919400, 1615985397, 1, 0, '2021-03-17 18:19:57'),
(35069, 50, 0, 4, 4202103170001, '', '126', '127', 'cash to sbi maq josekutty', 1615919400, 1615990866, 1, 0, '2021-03-17 19:51:06'),
(35070, 50, 0, 1, 1202103170001, 'SMG20/407', '127', '128,214', 'Invoice No is SMG20/407 and Sales to BENNY', 1615919400, 1615991139, 1, 0, '2021-03-17 19:55:39'),
(35071, 39, 0, 1, 1202103170002, 'SVV20/1738', '83', '84,203', 'Invoice No is SVV20/1738 and Sales to GILBERT', 1615919400, 1615992147, 1, 0, '2021-03-17 20:12:27'),
(35072, 39, 0, 1, 1202103170003, 'SVV20/1739', '83', '84,203', 'Invoice No is SVV20/1739 and Sales to VARKEESH', 1615919400, 1615992294, 1, 0, '2021-03-17 20:14:54'),
(35073, 39, 0, 1, 1202103170004, 'SVV20/1740', '83', '84,203', 'Invoice No is SVV20/1740 and Sales to FREDY', 1615919400, 1615992367, 1, 0, '2021-03-17 20:16:07'),
(35074, 39, 0, 1, 1202103170005, 'SVV20/1741', '83', '84,203', 'Invoice No is SVV20/1741 and Sales to SOOSAN', 1615919400, 1615992496, 1, 0, '2021-03-17 20:18:16'),
(35075, 51, 0, 2, 2202103180001, '', '2091', '1605', 'being the case deposited to indian overseas bank velankanni a/c.no.090501000004146.', 1616005800, 1616048259, 1, 0, '2021-03-18 11:47:39'),
(35076, 51, 0, 2, 2202103030001, '', '2097', '1605', 'being the amount paid towards the transportation and parcel service charges of DF9.9AL 1-nos of engine transfer to marthandam(MAR). ', 1614709800, 1616049378, 1, 1, '2021-03-18 12:06:18'),
(35077, 0, 0, 1, 1202103180001, 'SCS20/664', '68', '66,199', 'Invoice No is SCS20/664 and Sales to MARIS MARINE', 1616005800, 1616049718, 1, 0, '2021-03-18 12:11:58'),
(35078, 51, 0, 2, 2202103060001, '', '2088', '1605', 'being the amount paid towards the petrol expenses of company bike (py-d 3378) for field service work. ', 1614969000, 1616049800, 1, 0, '2021-03-18 12:13:20'),
(35079, 51, 0, 1, 1202103180001, 'SNP20/162', '1605', '2018,2020', 'Invoice No is SNP20/162 and Sales to DURAIMURUGAN', 1616005800, 1616050287, 1, 0, '2021-03-18 12:21:27'),
(35080, 0, 0, 1, 1202103180002, 'SCS20/665', '68', '66,199', 'Invoice No is SCS20/665 and Sales to GEORGE', 1616005800, 1616050928, 1, 0, '2021-03-18 12:32:08'),
(35081, 45, 0, 1, 1202103180001, 'SVZ20/487', '107', '108,209', 'Invoice No is SVZ20/487 and Sales to VIKTOR', 1616005800, 1616051471, 1, 0, '2021-03-18 12:41:11'),
(35082, 51, 0, 1, 1202103180002, 'SNP20/163', '1605', '2018,2020', 'Invoice No is SNP20/163 and Sales to SAMINATHAN', 1616005800, 1616051567, 1, 0, '2021-03-18 12:42:47'),
(35083, 37, 0, 4, 4202103180001, '', '74', '75', 'Cash Deposit SBI Colachal', 1616005800, 1616052018, 1, 0, '2021-03-18 12:50:18'),
(35084, 45, 0, 1, 1202103180002, 'SVZ20/488', '107', '108,209', 'Invoice No is SVZ20/488 and Sales to VIJIN', 1616005800, 1616052504, 1, 0, '2021-03-18 12:58:24'),
(35085, 43, 0, 1, 1202103180001, 'SMN20/244', '99', '100,207', 'Invoice No is SMN20/244 and Sales to Clement', 1616005800, 1616052780, 1, 0, '2021-03-18 13:03:00'),
(35086, 38, 0, 1, 1202103180001, 'SEP20/869', '79', '80,202', 'Invoice No is SEP20/869 and Sales to Justin', 1616005800, 1616053243, 1, 0, '2021-03-18 13:10:43'),
(35087, 38, 0, 1, 1202103180002, 'SEP20/870', '79', '80,202', 'Invoice No is SEP20/870 and Sales to Francis', 1616005800, 1616053343, 1, 0, '2021-03-18 13:12:23'),
(35088, 51, 0, 2, 2202103170001, '', '2091', '1605', 'being the amount paid towards the purchase of A4 copier sheet, trip sheet note-2nos for office use(obm workshop nagapattinam).', 1615919400, 1616053747, 1, 0, '2021-03-18 13:19:07'),
(35089, 51, 0, 2, 2202103030001, '', '2097', '1605', 'being the amount paid towards the transportation and parcel service charges of DT30L-2nos of engine transfer to manakudi workshop,nagarkoil.', 1614709800, 1616054123, 1, 1, '2021-03-18 13:25:23'),
(35090, 51, 0, 2, 2202103160001, '', '2166', '1605', 'being the amount paid towards the transporting and parcel service charges of DT30L-1nos of engine transfer to (VT JAMDAR BOAD MANUFACTER-MH). ', 1615833000, 1616054751, 1, 1, '2021-03-18 13:35:51'),
(35091, 51, 0, 1, 1202103180003, 'SNP20/164', '1605', '2018,2020', 'Invoice No is SNP20/164 and Sales to ANJAPPAN ', 1616005800, 1616055290, 1, 0, '2021-03-18 13:44:50'),
(35092, 37, 0, 1, 1202103180001, 'SCL20/314', '75', '76,201', 'Invoice No is SCL20/314 and Sales to Mr Willson', 1616005800, 1616055400, 1, 0, '2021-03-18 13:46:40'),
(35093, 52, 0, 1, 1202103180001, 'SDM20/395', '1607', ',', 'Invoice No is SDM20/395 and Sales to ARUNKUMAR', 1616005800, 1616055657, 1, 0, '2021-03-18 13:50:57'),
(35094, 52, 0, 1, 1202103180002, 'SDM20/396', '1607', ',', 'Invoice No is SDM20/396 and Sales to ARUNKUMAR', 1616005800, 1616055831, 1, 0, '2021-03-18 13:53:51'),
(35095, 48, 0, 1, 1202103180001, 'SKL20/405', '119', '120,212', 'Invoice No is SKL20/405 and Sales to Kumbari Store', 1616005800, 1616057341, 1, 0, '2021-03-18 14:19:01'),
(35096, 52, 0, 1, 1202103180003, 'SDM20/397', '1607', ',', 'Invoice No is SDM20/397 and Sales to KANTHAVEL', 1616005800, 1616057628, 1, 0, '2021-03-18 14:23:48'),
(35097, 54, 0, 1, 1202103180001, 'STR20/51', '1903', '1928,', 'Invoice No is STR20/51 and Sales to PANDI', 1616005800, 1616058547, 1, 0, '2021-03-18 14:39:07'),
(35098, 54, 0, 1, 1202103180002, 'STR20/52', '1903', '1928,', 'Invoice No is STR20/52 and Sales to JUSTIN', 1616005800, 1616058862, 1, 0, '2021-03-18 14:44:22'),
(35099, 39, 0, 1, 1202103180001, 'SVV20/1742', '83', '84,203', 'Invoice No is SVV20/1742 and Sales to WILSON', 1616005800, 1616059183, 1, 0, '2021-03-18 14:49:43'),
(35100, 49, 0, 1, 1202103180001, 'SAP20/318', '123', '124,213', 'Invoice No is SAP20/318 and Sales to SAALI', 1616005800, 1616059194, 1, 0, '2021-03-18 14:49:54'),
(35101, 51, 0, 2, 2202103090001, '', '2167', '1605', 'being the amount paid towards the transportation charges of vedharanyam to nagapattinam obm workshop for shifting spares and materials.   ', 1615228200, 1616060315, 1, 1, '2021-03-18 15:08:35'),
(35102, 49, 0, 1, 1202103180002, 'SAP20/319', '123', '124,213', 'Invoice No is SAP20/319 and Sales to ANILKUMAR', 1616005800, 1616060542, 1, 0, '2021-03-18 15:12:22'),
(35103, 37, 0, 1, 1202103180002, 'SCL20/315', '75', '76,201', 'Invoice No is SCL20/315 and Sales to Mr Ravi', 1616005800, 1616061142, 1, 0, '2021-03-18 15:22:22'),
(35104, 41, 0, 4, 4202103100001, '', '90', '91', 'Cash deposited to IB Kottaikuppam', 1615314600, 1616064944, 1, 0, '2021-03-18 16:25:44'),
(35105, 50, 0, 4, 4202103180001, '', '126', '127', 'rtgs to sbi maq 1500+1500+100+5700+5000+3250+10000+3250+', 1616005800, 1616065163, 1, 0, '2021-03-18 16:29:23'),
(35106, 42, 0, 1, 1202103180001, 'SAG20/266', '95', '96,206', 'Invoice No is SAG20/266 and Sales to Francis.', 1616005800, 1616066380, 1, 0, '2021-03-18 16:49:40'),
(35107, 48, 0, 1, 1202103180002, 'SKL20/406', '119', '120,212', 'Invoice No is SKL20/406 and Sales to PANATHAS', 1616005800, 1616066813, 1, 0, '2021-03-18 16:56:53'),
(35108, 48, 0, 1, 1202103180003, 'SKL20/407', '119', '120,212', 'Invoice No is SKL20/407 and Sales to KUMAR', 1616005800, 1616067115, 1, 0, '2021-03-18 17:01:55'),
(35109, 51, 0, 1, 1202103180004, 'SNP20/165', '1605', '2018,2020', 'Invoice No is SNP20/165 and Sales to SELVARAJ', 1616005800, 1616067135, 1, 0, '2021-03-18 17:02:15'),
(35110, 36, 0, 1, 1202103180001, 'SMT20/322', '71', '72,200', 'Invoice No is SMT20/322 and Sales to ARUL', 1616005800, 1616068836, 1, 0, '2021-03-18 17:30:36'),
(35111, 36, 0, 1, 1202103180002, 'SMT20/323', '71', '72,200', 'Invoice No is SMT20/323 and Sales to WILSON', 1616005800, 1616069278, 1, 0, '2021-03-18 17:37:58'),
(35112, 40, 0, 1, 1202103180001, 'SKP20/126', '87', '88,204', 'Invoice No is SKP20/126 and Sales to BRIGHTON', 1616005800, 1616069348, 1, 0, '2021-03-18 17:39:08'),
(35113, 40, 0, 2, 2202103160001, '', '1133', '87', 'AUTO CHARGE (KOOTTAPULLY TO NAGERCOIL)', 1615833000, 1616069617, 1, 1, '2021-03-18 17:43:37'),
(35818, 52, 0, 4, 4202103310001, '', '1606', '1607', 'Credit for TTDC Pichavaram, Cuddalore.SDM20/419,SDM20/420,SDM20/421.', 1617129000, 1617201107, 1, 0, '2021-03-31 20:01:47'),
(35115, 36, 0, 1, 1202103180003, 'SMT20/324', '71', '72,200', 'Invoice No is SMT20/324 and Sales to SHIBU', 1616005800, 1616069942, 1, 0, '2021-03-18 17:49:02'),
(35116, 47, 0, 1, 1202103180001, 'SNK20/212', '115', '116,211', 'Invoice No is SNK20/212 and Sales to WILLSON', 1616005800, 1616072813, 1, 0, '2021-03-18 18:36:53'),
(35117, 39, 0, 1, 1202103180002, 'SVV20/1743', '83', '84,203', 'Invoice No is SVV20/1743 and Sales to JIJO', 1616005800, 1616072884, 1, 0, '2021-03-18 18:38:04'),
(35118, 39, 0, 1, 1202103180003, 'SVV20/1744', '83', '84,203', 'Invoice No is SVV20/1744 and Sales to SILUVAI', 1616005800, 1616072935, 1, 0, '2021-03-18 18:38:55'),
(35119, 47, 0, 1, 1202103180002, 'SNK20/213', '115', '116,211', 'Invoice No is SNK20/213 and Sales to JOSE', 1616005800, 1616073216, 1, 0, '2021-03-18 18:43:36'),
(35120, 47, 0, 1, 1202103180003, 'SNK20/214', '115', '116,211', 'Invoice No is SNK20/214 and Sales to NIXON', 1616005800, 1616073278, 1, 0, '2021-03-18 18:44:38'),
(35121, 39, 0, 1, 1202103180004, 'SVV20/1745', '83', '84,203', 'Invoice No is SVV20/1745 and Sales to JESTIN', 1616005800, 1616073302, 1, 0, '2021-03-18 18:45:02'),
(35122, 39, 0, 1, 1202103180005, 'SVV20/1746', '83', '84,203', 'Invoice No is SVV20/1746 and Sales to CLEETAS', 1616005800, 1616073380, 1, 0, '2021-03-18 18:46:20'),
(35123, 47, 0, 1, 1202103180004, 'SNK20/215', '115', '116,211', 'Invoice No is SNK20/215 and Sales to kuttyan', 1616005800, 1616073507, 1, 0, '2021-03-18 18:48:27'),
(35124, 47, 0, 1, 1202103180005, 'SNK20/216', '115', '116,211', 'Invoice No is SNK20/216 and Sales to MANU', 1616005800, 1616073981, 1, 0, '2021-03-18 18:56:21'),
(35125, 50, 0, 1, 1202103180001, 'SMG20/408', '127', '128,214', 'Invoice No is SMG20/408 and Sales to anil kannur', 1616005800, 1616074038, 1, 0, '2021-03-18 18:57:18'),
(35126, 50, 0, 1, 1202103180002, 'SMG20/409', '127', '128,214', 'Invoice No is SMG20/409 and Sales to sarfudeen', 1616005800, 1616074475, 1, 0, '2021-03-18 19:04:35'),
(35127, 50, 0, 1, 1202103180003, 'SMG20/410', '127', '128,214', 'Invoice No is SMG20/410 and Sales to mani', 1616005800, 1616074568, 1, 0, '2021-03-18 19:06:08'),
(35128, 50, 0, 1, 1202103180004, 'SMG20/411', '127', '128,214', 'Invoice No is SMG20/411 and Sales to vinayakan', 1616005800, 1616074667, 1, 0, '2021-03-18 19:07:47'),
(35129, 50, 0, 1, 1202103180005, 'SMG20/412', '127', '128,214', 'Invoice No is SMG20/412 and Sales to shabbir', 1616005800, 1616074931, 1, 0, '2021-03-18 19:12:11'),
(35130, 50, 0, 1, 1202103180006, 'SMG20/413', '127', '128,214', 'Invoice No is SMG20/413 and Sales to azad', 1616005800, 1616075356, 1, 0, '2021-03-18 19:19:16'),
(35131, 50, 0, 1, 1202103180007, 'SMG20/414', '127', '128,214', 'Invoice No is SMG20/414 and Sales to JITESH', 1616005800, 1616075497, 1, 0, '2021-03-18 19:21:37'),
(35132, 48, 0, 1, 1202103180004, 'SKL20/408', '119', '120,212', 'Invoice No is SKL20/408 and Sales to RAQUEEB RIYAS AHAMED SOLKAR', 1616005800, 1616077750, 1, 0, '2021-03-18 19:59:10'),
(35133, 55, 0, 1, 1202103180001, 'SMK20/98', '1947', '1948,', 'Invoice No is SMK20/98 and Sales to RAJEESH', 1616005800, 1616078085, 1, 0, '2021-03-18 20:04:45'),
(35134, 55, 0, 1, 1202103180002, 'SMK20/99', '1947', '1948,', 'Invoice No is SMK20/99 and Sales to ANASALAM', 1616005800, 1616078659, 1, 0, '2021-03-18 20:14:19'),
(35135, 46, 0, 1, 1202103180001, 'SPV20/219', '111', '112,210', 'Invoice No is SPV20/219 and Sales to Adolf', 1616005800, 1616082135, 1, 0, '2021-03-18 21:12:15'),
(35136, 41, 0, 1, 1202103180001, 'SCK20/113', '91', '92,205', 'Invoice No is SCK20/113 and Sales to MOHAN', 1616005800, 1616092320, 1, 0, '2021-03-19 00:02:00'),
(35137, 41, 0, 1, 1202103190001, 'SCK20/114', '91', '92,205', 'Invoice No is SCK20/114 and Sales to SURESH', 1616092200, 1616092490, 1, 0, '2021-03-19 00:04:50'),
(35138, 41, 0, 1, 1202103190002, 'SCK20/115', '91', '92,205', 'Invoice No is SCK20/115 and Sales to FRESHFINS', 1616092200, 1616092881, 1, 0, '2021-03-19 00:11:21'),
(35139, 41, 0, 1, 1202103190003, 'SCK20/116', '91', '92,205', 'Invoice No is SCK20/116 and Sales to RAJ', 1616092200, 1616093079, 1, 0, '2021-03-19 00:14:39'),
(35140, 45, 0, 1, 1202103190001, 'SVZ20/489', '107', '108,209', 'Invoice No is SVZ20/489 and Sales to kunjumon', 1616092200, 1616124937, 1, 0, '2021-03-19 09:05:37'),
(35141, 45, 0, 1, 1202103190002, 'SVZ20/490', '107', '108,209', 'Invoice No is SVZ20/490 and Sales to CITYZEN', 1616092200, 1616125112, 1, 0, '2021-03-19 09:08:32'),
(35142, 52, 0, 2, 2202103170001, '', '1749', '1607', 'Auto charges for the purpose of\r\ndharmangulam to poompuhar harbour mr. deepanraj engine\r\ntesting work payment paid on\r\n17-03-2021', 1615919400, 1616127109, 1, 0, '2021-03-19 09:41:49'),
(35143, 52, 0, 1, 1202103190001, 'SDM20/398', '1607', ',', 'Invoice No is SDM20/398 and Sales to MURUGAIYAN', 1616092200, 1616128324, 1, 0, '2021-03-19 10:02:04'),
(35144, 52, 0, 2, 2202103170002, '', '1746', '1607', 'purchasing the petrol for the\r\npurpose of engine testing work\r\npayment paid on 17-03-2021', 1615919400, 1616129028, 1, 0, '2021-03-19 10:13:48'),
(35145, 49, 0, 1, 1202103190001, 'SAP20/320', '123', '124,213', 'Invoice No is SAP20/320 and Sales to Rajesh', 1616092200, 1616129487, 1, 0, '2021-03-19 10:21:27'),
(35146, 51, 0, 1, 1202103190001, 'SNP20/166', '1605', '2018,2020', 'Invoice No is SNP20/166 and Sales to KALAIMANI', 1616092200, 1616129940, 1, 0, '2021-03-19 10:29:00'),
(35147, 55, 0, 1, 1202103190001, 'SMK20/100', '1947', '1948,', 'Invoice No is SMK20/100 and Sales to SUBIN JIHN', 1616092200, 1616130066, 1, 0, '2021-03-19 10:31:06'),
(35148, 52, 0, 2, 2202103170003, '', '1746', '1607', 'purchasing the plastic mat and\r\npillow, pillow cover for the\r\npurpose of gast house use only\r\npayment paid on 17-03-2021', 1615919400, 1616130215, 1, 0, '2021-03-19 10:33:35'),
(35149, 52, 0, 2, 2202103170004, '', '1744', '1607', 'proffostional purpose of for\r\nstaff meeting allowence 1 day\r\npayment paid on 17-03-2021', 1615919400, 1616131116, 1, 0, '2021-03-19 10:48:37'),
(35150, 55, 0, 4, 4202103180001, '', '1946', '1947', 'Cash deposited to SBI Kollenkode ', 1616005800, 1616131829, 1, 0, '2021-03-19 11:00:29'),
(35151, 52, 0, 2, 2202103170005, '', '1746', '1607', 'purchasing the 10mm bolt and\r\npetrol hose for the purpose of\r\ncarbarator cleaning work workshop use only payment paid\r\non 17-03-2021', 1615919400, 1616132098, 1, 0, '2021-03-19 11:04:58'),
(35152, 54, 0, 1, 1202103190001, 'STR20/53', '1903', '1928,', 'Invoice No is STR20/53 and Sales to SUDARSON', 1616092200, 1616132559, 1, 0, '2021-03-19 11:12:39'),
(35153, 51, 0, 2, 2202103180002, '', '2069', '1605', 'being the amount paid towards the travel expenses of velankanni to kaliakkavilai for annual planning and involvation  meeting at 12.03.2021 (perambalam and dasan).', 1616005800, 1616132650, 1, 1, '2021-03-19 11:14:10'),
(35154, 51, 0, 2, 2202103100001, '', '2091', '1605', 'being the amount paid towards the travel and food expenses of rameshwaram engine service work (dasan) for  obm workshop nagapattinam.', 1615314600, 1616133089, 1, 1, '2021-03-19 11:21:29'),
(35155, 51, 0, 1, 1202103190002, 'SNP20/167', '1605', '2018,2020', 'Invoice No is SNP20/167 and Sales to MUTHU ADAIKALAM', 1616092200, 1616133299, 1, 0, '2021-03-19 11:24:59'),
(35156, 45, 0, 4, 4202103190001, '', '106', '107', 'CASH TO SBI VZM', 1616092200, 1616133827, 1, 0, '2021-03-19 11:33:47'),
(35157, 51, 0, 2, 2202103100001, '', '2091', '1605', 'being the amount paid towards the travel expenses of rameshwaram engine service work and back to nagapattinam obm workshop(dasan mechanic).', 1615314600, 1616134421, 1, 0, '2021-03-19 11:43:41'),
(35158, 51, 0, 2, 2202103170001, '', '2097', '1605', 'being the amount paid towards the transportation ,loading unloading and parcel service charges for DT30L-7nos of engine transfer to pune .', 1615919400, 1616135221, 1, 1, '2021-03-19 11:57:01'),
(35159, 51, 0, 2, 2202103160001, '', '2166', '1605', 'being the amount paid towards the transportation and parcel service charges of DT30L -3nos engine transfer to pazhaverkod.', 1615833000, 1616136443, 1, 1, '2021-03-19 12:17:23'),
(35160, 0, 0, 1, 1202103190001, 'SCS20/666', '68', '66,199', 'Invoice No is SCS20/666 and Sales to MUTHAPPAN', 1616092200, 1616137023, 1, 0, '2021-03-19 12:27:03'),
(35161, 42, 0, 1, 1202103190001, 'SAG20/267', '95', '96,206', 'Invoice No is SAG20/267 and Sales to Brunson.', 1616092200, 1616137115, 1, 0, '2021-03-19 12:28:35'),
(35162, 50, 0, 4, 4202007310001, '', '127', '0', 'Cheque book return charge collecting- 177/- (CR No.182),\r\nAdvance collecting-4313/-(CR No.186) Total=177+4313= 4490/-', 1596133800, 1616137438, 1, 0, '2021-03-19 12:33:58'),
(35163, 36, 0, 4, 4202103190001, '', '70', '71', 'Cash deposited to IB Muttom', 1616092200, 1616137635, 1, 0, '2021-03-19 12:37:15'),
(35164, 50, 0, 4, 4202007310001, '', '127', '0', 'Entry Mistake (RTGS TO SBI MAQ (700+6400+10000) 13-07-2020', 1596133800, 1616138979, 1, 0, '2021-03-19 12:59:39'),
(35165, 43, 0, 4, 4202103190001, '', '98', '99', 'Cash deposited Puthukurichy Bank', 1616092200, 1616139426, 1, 0, '2021-03-19 13:07:06'),
(35166, 50, 0, 4, 4202008310001, '', '126', '127', 'excess cash deposited ', 1598812200, 1616140097, 1, 0, '2021-03-19 13:18:17'),
(35167, 0, 0, 1, 1202103190002, 'SCS20/667', '68', '66,199', 'Invoice No is SCS20/667 and Sales to Shanu', 1616092200, 1616140385, 1, 0, '2021-03-19 13:23:05'),
(35168, 53, 0, 4, 4202103190001, '', '1674', '1675', 'Being the cash deposit to indian bank chinnakottakuppam  A/c no 6519592347 ', 1616092200, 1616144136, 1, 0, '2021-03-19 14:25:36'),
(35169, 46, 0, 1, 1202103190001, 'SPV20/220', '111', '112,210', 'Invoice No is SPV20/220 and Sales to Eugin', 1616092200, 1616144516, 1, 0, '2021-03-19 14:31:56'),
(35170, 41, 0, 4, 4202103190001, '', '90', '91', 'Being the cash Deposit  to Indian bank Chinnakottakuppam A/c No 6519592347 on 19.03,2021.', 1616092200, 1616144972, 1, 0, '2021-03-19 14:39:32'),
(35171, 52, 0, 1, 1202103190002, 'SDM20/399', '1607', ',', 'Invoice No is SDM20/399 and Sales to KARTHIKAYAN', 1616092200, 1616145210, 1, 0, '2021-03-19 14:43:30'),
(35172, 0, 0, 1, 1202103190003, 'SCS20/668', '68', '66,199', 'Invoice No is SCS20/668 and Sales to PERFECT HOUSE PVT.LTD', 1616092200, 1616146109, 1, 0, '2021-03-19 14:58:29'),
(35173, 45, 0, 1, 1202103190003, 'SVZ20/491', '107', '108,209', 'Invoice No is SVZ20/491 and Sales to ARULDAS', 1616092200, 1616146836, 1, 0, '2021-03-19 15:10:36'),
(35174, 53, 0, 1, 1202103190001, 'SPZ20/39', '1675', '1922,', 'Invoice No is SPZ20/39 and Sales to rokesh', 1616092200, 1616146839, 1, 0, '2021-03-19 15:10:39'),
(35175, 45, 0, 1, 1202103190004, 'SVZ20/492', '107', '108,209', 'Invoice No is SVZ20/492 and Sales to AJI', 1616092200, 1616147378, 1, 0, '2021-03-19 15:19:38'),
(35176, 45, 0, 1, 1202103190005, 'SVZ20/493', '107', '108,209', 'Invoice No is SVZ20/493 and Sales to SANNY', 1616092200, 1616147919, 1, 0, '2021-03-19 15:28:39'),
(35177, 45, 0, 1, 1202103190006, 'SVZ20/494', '107', '108,209', 'Invoice No is SVZ20/494 and Sales to THOMES', 1616092200, 1616148644, 1, 0, '2021-03-19 15:40:44'),
(35178, 41, 0, 1, 1202103190004, 'SCK20/117', '91', '92,205', 'Invoice No is SCK20/117 and Sales to VASANTHKUMAR', 1616092200, 1616150353, 1, 0, '2021-03-19 16:09:13'),
(35179, 42, 0, 4, 4202103190001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor a/c.', 1616092200, 1616151356, 1, 0, '2021-03-19 16:25:56');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(35180, 42, 0, 2, 2202103190001, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1616092200, 1616151452, 1, 0, '2021-03-19 16:27:32'),
(35181, 51, 0, 1, 1202103190003, 'SNP20/168', '1605', '2018,2020', 'Invoice No is SNP20/168 and Sales to MUTHUMALAI S/O ADAIKALAM', 1616092200, 1616151942, 1, 0, '2021-03-19 16:35:42'),
(35182, 50, 0, 1, 1202103190001, 'SMG20/415', '127', '128,214', 'Invoice No is SMG20/415 and Sales to JITESH', 1616092200, 1616152290, 1, 0, '2021-03-19 16:41:30'),
(35183, 54, 0, 4, 4202103190001, '', '1902', '1903', 'TIRUCHENDUR SBI\r\nDEPOSITS 19000', 1616092200, 1616152848, 1, 0, '2021-03-19 16:50:48'),
(35184, 52, 0, 2, 2202103190001, '', '1746', '1607', 'purchasing the petrol for the\r\npurpose of engine testing work\r\nworkshop use only payment paid\r\non 19-03-2021', 1616092200, 1616153146, 1, 0, '2021-03-19 16:55:46'),
(35185, 39, 0, 1, 1202103190001, 'SVV20/1747', '83', '84,203', 'Invoice No is SVV20/1747 and Sales to VIJOY', 1616092200, 1616154745, 1, 0, '2021-03-19 17:22:25'),
(35186, 39, 0, 4, 4202103190001, '', '82', '83', 'Cash to bank', 1616092200, 1616154847, 1, 0, '2021-03-19 17:24:07'),
(35187, 36, 0, 1, 1202103190001, 'SMT20/325', '71', '72,200', 'Invoice No is SMT20/325 and Sales to SAVERIYAR ', 1616092200, 1616154927, 1, 0, '2021-03-19 17:25:27'),
(35188, 49, 0, 4, 4202103190001, '', '122', '123', 'CASH DEPOSITED', 1616092200, 1616155513, 1, 0, '2021-03-19 17:35:13'),
(35189, 36, 0, 1, 1202103190002, 'SMT20/326', '71', '72,200', 'Invoice No is SMT20/326 and Sales to ENIGO', 1616092200, 1616155702, 1, 0, '2021-03-19 17:38:22'),
(35190, 43, 0, 1, 1202103190001, 'SMN20/245', '99', '100,207', 'Invoice No is SMN20/245 and Sales to Merlin', 1616092200, 1616156133, 1, 0, '2021-03-19 17:45:33'),
(35191, 38, 0, 1, 1202103190001, 'SEP20/871', '79', '80,202', 'Invoice No is SEP20/871 and Sales to Stellas', 1616092200, 1616156569, 1, 0, '2021-03-19 17:52:49'),
(35192, 46, 0, 1, 1202103190002, 'SPV20/221', '111', '112,210', 'Invoice No is SPV20/221 and Sales to Leela', 1616092200, 1616156831, 1, 0, '2021-03-19 17:57:11'),
(35193, 38, 0, 1, 1202103190002, 'SEP20/872', '79', '80,202', 'Invoice No is SEP20/872 and Sales to Anto', 1616092200, 1616158833, 1, 0, '2021-03-19 18:30:33'),
(35194, 38, 0, 2, 2202103190001, '', '1431', '79', 'autofare marthandam parsel', 1616092200, 1616158946, 1, 1, '2021-03-19 18:32:26'),
(35195, 52, 0, 4, 4202103190001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank branch\r\npayment deposited on 19-03-2021', 1616092200, 1616160561, 1, 0, '2021-03-19 18:59:21'),
(35196, 39, 0, 1, 1202103190002, 'SVV20/1748', '83', '84,203', 'Invoice No is SVV20/1748 and Sales to JEGAN', 1616092200, 1616169418, 1, 0, '2021-03-19 21:26:58'),
(35197, 39, 0, 1, 1202103190003, 'SVV20/1749', '83', '84,203', 'Invoice No is SVV20/1749 and Sales to JOBU', 1616092200, 1616169519, 1, 0, '2021-03-19 21:28:39'),
(35198, 39, 0, 1, 1202103190004, 'SVV20/1750', '83', '84,203', 'Invoice No is SVV20/1750 and Sales to PONGAN', 1616092200, 1616169619, 1, 0, '2021-03-19 21:30:19'),
(35199, 52, 0, 1, 1202103200001, 'SDM20/400', '1607', ',', 'Invoice No is SDM20/400 and Sales to saravanan', 1616178600, 1616213930, 1, 0, '2021-03-20 09:48:50'),
(35200, 52, 0, 1, 1202103200002, 'SDM20/401', '1607', ',', 'Invoice No is SDM20/401 and Sales to FRANGLIN', 1616178600, 1616215564, 1, 0, '2021-03-20 10:16:04'),
(35201, 52, 0, 1, 1202103200003, 'SDM20/402', '1607', ',', 'Invoice No is SDM20/402 and Sales to SARAVANAN', 1616178600, 1616216161, 1, 0, '2021-03-20 10:26:01'),
(35202, 49, 0, 2, 2202103100001, '', '1093', '123', 'Electricity bill paid for Guesthouse & Workshop', 1615314600, 1616216615, 1, 1, '2021-03-20 10:33:35'),
(35203, 0, 0, 1, 1202103200001, 'SCS20/669', '68', '66,199', 'Invoice No is SCS20/669 and Sales to SAHADEVAN', 1616178600, 1616217525, 1, 0, '2021-03-20 10:48:45'),
(35204, 55, 0, 1, 1202103200001, 'SMK20/101', '1947', '1948,', 'Invoice No is SMK20/101 and Sales to KEBIN', 1616178600, 1616217540, 1, 0, '2021-03-20 10:49:00'),
(35205, 51, 0, 2, 2202103200001, '', '2168', '1605', 'being the amount paid towards the EB bill charges for the month of february from obm workshop nagapattinam.', 1616178600, 1616217788, 1, 1, '2021-03-20 10:53:08'),
(35206, 54, 0, 1, 1202103200001, 'STR20/54', '1903', '1928,', 'Invoice No is STR20/54 and Sales to MILTON', 1616178600, 1616218403, 1, 0, '2021-03-20 11:03:23'),
(35207, 52, 0, 2, 2202103190002, '', '1744', '1607', 'Auto charges for the purpose of\r\ndharmangulam to poompuhar harbour mr. deepanraj engine\r\ntesting work payment paid on\r\n19-03-2021', 1616092200, 1616219207, 1, 0, '2021-03-20 11:16:47'),
(35208, 52, 0, 2, 2202103190003, '', '1744', '1607', 'travel and food expence for the\r\npurpose of field work and staff\r\nmeeting purpose payment paid on\r\n19-03-2021', 1616092200, 1616219361, 1, 0, '2021-03-20 11:19:21'),
(35209, 37, 0, 2, 2202103200001, '', '1071', '75', 'EB Bill', 1616178600, 1616219430, 1, 0, '2021-03-20 11:20:30'),
(35210, 52, 0, 1, 1202103200004, 'SDM20/403', '1607', ',', 'Invoice No is SDM20/403 and Sales to CHANDARAN', 1616178600, 1616219703, 1, 0, '2021-03-20 11:25:03'),
(35211, 52, 0, 2, 2202103190004, '', '1743', '1607', 'Cash deposited charges of net\r\nshop payment paid on 19-03-2021', 1616092200, 1616220795, 1, 0, '2021-03-20 11:43:15'),
(35212, 37, 0, 1, 1202103200001, 'SCL20/316', '75', '76,201', 'Invoice No is SCL20/316 and Sales to Mr Privven', 1616178600, 1616221226, 1, 0, '2021-03-20 11:50:26'),
(35213, 0, 0, 1, 1202103200002, 'SCS20/670', '68', '66,199', 'Invoice No is SCS20/670 and Sales to MANOHARAN', 1616178600, 1616221760, 1, 0, '2021-03-20 11:59:20'),
(35214, 37, 0, 1, 1202103200002, 'SCL20/317', '75', '76,201', 'Invoice No is SCL20/317 and Sales to Mr Jestien', 1616178600, 1616221864, 1, 0, '2021-03-20 12:01:04'),
(35215, 43, 0, 1, 1202103200001, 'SMN20/246', '99', '100,207', 'Invoice No is SMN20/246 and Sales to Kishor', 1616178600, 1616222642, 1, 0, '2021-03-20 12:14:02'),
(35216, 0, 0, 1, 1202103200003, 'SCS20/671', '68', '66,199', 'Invoice No is SCS20/671 and Sales to Benjamen', 1616178600, 1616222959, 1, 0, '2021-03-20 12:19:19'),
(35217, 0, 0, 1, 1202103200004, 'SCS20/672', '68', '66,199', 'Invoice No is SCS20/672 and Sales to Ganeshmfg Private Limited', 1616178600, 1616223214, 1, 0, '2021-03-20 12:23:34'),
(35218, 46, 0, 4, 4202103200001, '', '110', '111', 'Cash deposited to SBI Poovar', 1616178600, 1616223866, 1, 0, '2021-03-20 12:34:26'),
(35219, 38, 0, 1, 1202103200001, 'SEP20/873', '79', '80,202', 'Invoice No is SEP20/873 and Sales to Andrews', 1616178600, 1616223958, 1, 0, '2021-03-20 12:35:58'),
(35220, 38, 0, 1, 1202103200002, 'SEP20/874', '79', '80,202', 'Invoice No is SEP20/874 and Sales to Thatheuse', 1616178600, 1616224298, 1, 0, '2021-03-20 12:41:38'),
(35221, 49, 0, 1, 1202103200001, 'SAP20/321', '123', '124,213', 'Invoice No is SAP20/321 and Sales to Shaju', 1616178600, 1616224360, 1, 0, '2021-03-20 12:42:40'),
(35222, 38, 0, 1, 1202103200003, 'SEP20/875', '79', '80,202', 'Invoice No is SEP20/875 and Sales to Godwin', 1616178600, 1616224559, 1, 0, '2021-03-20 12:45:59'),
(35223, 0, 0, 1, 1202103200005, 'SCS20/673', '68', '66,199', 'Invoice No is SCS20/673 and Sales to OUSEPH', 1616178600, 1616224823, 1, 0, '2021-03-20 12:50:23'),
(35224, 42, 0, 1, 1202103200001, 'SAG20/268', '95', '96,206', 'Invoice No is SAG20/268 and Sales to Daveed.', 1616178600, 1616225812, 1, 0, '2021-03-20 13:06:52'),
(35225, 0, 0, 1, 1202103200006, 'SCS20/674', '68', '66,199', 'Invoice No is SCS20/674 and Sales to Ishwari Enterprises', 1616178600, 1616225980, 1, 0, '2021-03-20 13:09:40'),
(35226, 0, 0, 1, 1202103200007, 'SCS20/675', '68', '66,199', 'Invoice No is SCS20/675 and Sales to Summit Maritime Private Limited', 1616178600, 1616229345, 1, 0, '2021-03-20 14:05:45'),
(35227, 49, 0, 1, 1202103200002, 'SAP20/322', '123', '124,213', 'Invoice No is SAP20/322 and Sales to Vinod', 1616178600, 1616229371, 1, 0, '2021-03-20 14:06:11'),
(35228, 45, 0, 1, 1202103200001, 'SVZ20/495', '107', '108,209', 'Invoice No is SVZ20/495 and Sales to JERALD', 1616178600, 1616230602, 1, 0, '2021-03-20 14:26:42'),
(35229, 45, 0, 1, 1202103200002, 'SVZ20/496', '107', '108,209', 'Invoice No is SVZ20/496 and Sales to SOLAMAN', 1616178600, 1616230827, 1, 0, '2021-03-20 14:30:27'),
(35230, 48, 0, 4, 4202103200001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1616178600, 1616231799, 1, 0, '2021-03-20 14:46:40'),
(35231, 38, 0, 1, 1202103200004, 'SEP20/876', '79', '80,202', 'Invoice No is SEP20/876 and Sales to Soosai', 1616178600, 1616232812, 1, 0, '2021-03-20 15:03:32'),
(35232, 51, 0, 1, 1202103200001, 'SNP20/169', '1605', '2018,2020', 'Invoice No is SNP20/169 and Sales to ELAYARAJA', 1616178600, 1616233082, 1, 0, '2021-03-20 15:08:02'),
(35233, 51, 0, 1, 1202103200002, 'SNP20/170', '1605', '2018,2020', 'Invoice No is SNP20/170 and Sales to RAMANAN S/O SUBBAIYAN', 1616178600, 1616233184, 1, 0, '2021-03-20 15:09:44'),
(35234, 51, 0, 1, 1202103200003, 'SNP20/171', '1605', '2018,2020', 'Invoice No is SNP20/171 and Sales to NAVEEN', 1616178600, 1616234359, 1, 0, '2021-03-20 15:29:19'),
(35235, 53, 0, 1, 1202103200001, 'SPZ20/40', '1675', '1922,', 'Invoice No is SPZ20/40 and Sales to gunasekar', 1616178600, 1616234456, 1, 0, '2021-03-20 15:30:56'),
(35236, 50, 0, 4, 4202103200001, '', '126', '127', 'cash to bank ', 1616178600, 1616234728, 1, 0, '2021-03-20 15:35:28'),
(35237, 51, 0, 1, 1202103200004, 'SNP20/172', '1605', '2018,2020', 'Invoice No is SNP20/172 and Sales to ARUMUGAM S/O VEERASAMY', 1616178600, 1616235466, 1, 0, '2021-03-20 15:47:46'),
(35238, 0, 0, 1, 1202103200008, 'SCS20/676', '68', '66,199', 'Invoice No is SCS20/676 and Sales to MURALEEDHARAN KS', 1616178600, 1616236016, 1, 0, '2021-03-20 15:56:56'),
(35239, 36, 0, 1, 1202103200001, 'SMT20/327', '71', '72,200', 'Invoice No is SMT20/327 and Sales to DIXSON', 1616178600, 1616238446, 1, 0, '2021-03-20 16:37:26'),
(35240, 36, 0, 1, 1202103200002, 'SMT20/328', '71', '72,200', 'Invoice No is SMT20/328 and Sales to JOSLIN', 1616178600, 1616239229, 1, 0, '2021-03-20 16:50:29'),
(35241, 52, 0, 2, 2202103200001, '', '1743', '1607', 'purchasing the plastic fieles\r\nfor the purpose of office use\r\nonly payment paid on 20-03-2021', 1616178600, 1616240808, 1, 0, '2021-03-20 17:16:48'),
(35242, 52, 0, 2, 2202103200002, '', '1742', '1607', 'courier charges for the purpose\r\nof office use only payment paid\r\non 20-03-2021', 1616178600, 1616240894, 1, 0, '2021-03-20 17:18:14'),
(35243, 41, 0, 1, 1202103200001, 'SCK20/118', '91', '92,205', 'Invoice No is SCK20/118 and Sales to SREEDHAR', 1616178600, 1616241111, 1, 0, '2021-03-20 17:21:51'),
(35244, 41, 0, 1, 1202103200002, 'SCK20/119', '91', '92,205', 'Invoice No is SCK20/119 and Sales to GOKUL', 1616178600, 1616241548, 1, 0, '2021-03-20 17:29:08'),
(35245, 51, 0, 1, 1202103200005, 'SNP20/173', '1605', '2018,2020', 'Invoice No is SNP20/173 and Sales to ANISH', 1616178600, 1616242173, 1, 0, '2021-03-20 17:39:33'),
(35246, 43, 0, 1, 1202103200002, 'SMN20/247', '99', '100,207', 'Invoice No is SMN20/247 and Sales to Sunil', 1616178600, 1616244123, 1, 0, '2021-03-20 18:12:03'),
(35247, 43, 0, 1, 1202103200003, 'SMN20/248', '99', '100,207', 'Invoice No is SMN20/248 and Sales to Jobin', 1616178600, 1616244291, 1, 0, '2021-03-20 18:14:51'),
(35248, 43, 0, 1, 1202103200004, 'SMN20/249', '99', '100,207', 'Invoice No is SMN20/249 and Sales to Baisel', 1616178600, 1616244918, 1, 0, '2021-03-20 18:25:18'),
(35249, 51, 0, 1, 1202103200006, 'SNP20/174', '1605', '2018,2020', 'Invoice No is SNP20/174 and Sales to SIVANANTHAN S/O MANIPAL', 1616178600, 1616245987, 1, 0, '2021-03-20 18:43:07'),
(35250, 51, 0, 1, 1202103200007, 'SNP20/175', '1605', '2018,2020', 'Invoice No is SNP20/175 and Sales to KALAISELVI', 1616178600, 1616246189, 1, 0, '2021-03-20 18:46:29'),
(35251, 51, 0, 1, 1202103200008, 'SNP20/176', '1605', '2018,2020', 'Invoice No is SNP20/176 and Sales to RAHURAMAN S/O RAJAGOPAL', 1616178600, 1616246655, 1, 0, '2021-03-20 18:54:15'),
(35252, 48, 0, 1, 1202103200001, 'SKL20/409', '119', '120,212', 'Invoice No is SKL20/409 and Sales to VRIGIN', 1616178600, 1616247330, 1, 0, '2021-03-20 19:05:30'),
(35253, 40, 0, 1, 1202103200001, 'SKP20/127', '87', '88,204', 'Invoice No is SKP20/127 and Sales to RAMESH', 1616178600, 1616247356, 1, 0, '2021-03-20 19:05:56'),
(35254, 40, 0, 2, 2202103160003, '', '1683', '87', 'VRL  PARCEL SERVICE CHARGE 650', 1615833000, 1616248041, 1, 1, '2021-03-20 19:17:21'),
(35255, 40, 0, 2, 2202103190001, '', '1152', '87', 'PRINTING MACHINE SERVICE', 1616092200, 1616248322, 1, 1, '2021-03-20 19:22:02'),
(35256, 39, 0, 1, 1202103200001, 'SVV20/1751', '83', '84,203', 'Invoice No is SVV20/1751 and Sales to BAIJU', 1616178600, 1616257844, 1, 0, '2021-03-20 22:00:44'),
(35257, 39, 0, 1, 1202103200002, 'SVV20/1752', '83', '84,203', 'Invoice No is SVV20/1752 and Sales to LIBIN', 1616178600, 1616257975, 1, 0, '2021-03-20 22:02:55'),
(35258, 39, 0, 1, 1202103200003, 'SVV20/1753', '83', '84,203', 'Invoice No is SVV20/1753 and Sales to JOHNY', 1616178600, 1616258063, 1, 0, '2021-03-20 22:04:23'),
(35259, 39, 0, 1, 1202103200004, 'SVV20/1754', '83', '84,203', 'Invoice No is SVV20/1754 and Sales to MAKESH', 1616178600, 1616258139, 1, 0, '2021-03-20 22:05:39'),
(35260, 39, 0, 1, 1202103200005, 'SVV20/1755', '83', '84,203', 'Invoice No is SVV20/1755 and Sales to ANEESH', 1616178600, 1616261838, 1, 0, '2021-03-20 23:07:18'),
(35261, 39, 0, 1, 1202103200006, 'SVV20/1756', '83', '84,203', 'Invoice No is SVV20/1756 and Sales to MEJIN', 1616178600, 1616262051, 1, 0, '2021-03-20 23:10:51'),
(35262, 39, 0, 1, 1202103200007, 'SVV20/1757', '83', '84,203', 'Invoice No is SVV20/1757 and Sales to THATHEUS', 1616178600, 1616262158, 1, 0, '2021-03-20 23:12:38'),
(35263, 50, 0, 1, 1202103210001, 'SMG20/416', '127', '128,214', 'Invoice No is SMG20/416 and Sales to karmegammumbai', 1616265000, 1616327033, 1, 0, '2021-03-21 17:13:53'),
(35264, 50, 0, 4, 4202103210001, '', '126', '127', 'rtgs to sbi maq  15000+7150', 1616265000, 1616339871, 1, 0, '2021-03-21 20:47:51'),
(35265, 50, 0, 1, 1202103210002, 'SMG20/417', '127', '128,214', 'Invoice No is SMG20/417 and Sales to kunjali', 1616265000, 1616342532, 1, 0, '2021-03-21 21:32:12'),
(35266, 50, 0, 1, 1202103220001, 'SMG20/418', '127', '128,214', 'Invoice No is SMG20/418 and Sales to benny', 1616351400, 1616383887, 1, 0, '2021-03-22 09:01:27'),
(35267, 50, 0, 1, 1202103220002, 'SMG20/419', '127', '128,214', 'Invoice No is SMG20/419 and Sales to siddiq', 1616351400, 1616384499, 1, 0, '2021-03-22 09:11:39'),
(35268, 39, 0, 1, 1202103220001, 'SVV20/1758', '83', '84,203', 'Invoice No is SVV20/1758 and Sales to RISBIN', 1616351400, 1616384799, 1, 0, '2021-03-22 09:16:39'),
(35269, 52, 0, 1, 1202103220001, 'SDM20/404', '1607', ',', 'Invoice No is SDM20/404 and Sales to ARUMUGAM', 1616351400, 1616385691, 1, 0, '2021-03-22 09:31:31'),
(35270, 38, 0, 1, 1202103220001, 'SEP20/877', '79', '80,202', 'Invoice No is SEP20/877 and Sales to Edwin', 1616351400, 1616392119, 1, 0, '2021-03-22 11:18:39'),
(35271, 38, 0, 1, 1202103220002, 'SEP20/878', '79', '80,202', 'Invoice No is SEP20/878 and Sales to George', 1616351400, 1616392176, 1, 0, '2021-03-22 11:19:36'),
(35273, 51, 0, 1, 1202103220002, 'SNP20/178', '1605', '2018,2020', 'Invoice No is SNP20/178 and Sales to VIJAYAKUMARAN S/O KASIRAJAN', 1616351400, 1616393777, 1, 0, '2021-03-22 11:46:17'),
(35274, 50, 0, 4, 4202010310001, '', '127', '0', 'Receipt no.288 Excess amount recieved. 100/-', 1604082600, 1616393919, 1, 0, '2021-03-22 11:48:39'),
(35275, 51, 0, 1, 1202103220003, 'SNP20/179', '1605', '2018,2020', 'Invoice No is SNP20/179 and Sales to PRAKASH', 1616351400, 1616394781, 1, 0, '2021-03-22 12:03:01'),
(35276, 46, 0, 1, 1202103220001, 'SPV20/222', '111', '112,210', 'Invoice No is SPV20/222 and Sales to Nelson', 1616351400, 1616394804, 1, 0, '2021-03-22 12:03:24'),
(35277, 0, 0, 1, 1202103220001, 'SCS20/677', '68', '66,199', 'Invoice No is SCS20/677 and Sales to Biju', 1616351400, 1616395207, 1, 0, '2021-03-22 12:10:07'),
(35278, 46, 0, 1, 1202103220002, 'SPV20/223', '111', '112,210', 'Invoice No is SPV20/223 and Sales to Abirami', 1616351400, 1616395759, 1, 0, '2021-03-22 12:19:19'),
(35279, 50, 0, 4, 4202011070001, '', '126', '127', 'RTGS to SBI Manglore', 1604687400, 1616396277, 1, 0, '2021-03-22 12:27:57'),
(35280, 38, 0, 1, 1202103220003, 'SEP20/879', '79', '80,202', 'Invoice No is SEP20/879 and Sales to Antony', 1616351400, 1616396327, 1, 0, '2021-03-22 12:28:47'),
(35281, 49, 0, 1, 1202103220001, 'SAP20/323', '123', '124,213', 'Invoice No is SAP20/323 and Sales to UNNIKANNAN B', 1616351400, 1616397098, 1, 0, '2021-03-22 12:41:38'),
(35282, 51, 0, 1, 1202103220004, 'SNP20/180', '1605', '2018,2020', 'Invoice No is SNP20/180 and Sales to LITTILE WIN', 1616351400, 1616397473, 1, 0, '2021-03-22 12:47:53'),
(35283, 36, 0, 1, 1202103220001, 'SMT20/329', '71', '72,200', 'Invoice No is SMT20/329 and Sales to ANTHONY ADIMAI', 1616351400, 1616398065, 1, 0, '2021-03-22 12:57:45'),
(35284, 40, 0, 1, 1202103220001, 'SKP20/128', '87', '88,204', 'Invoice No is SKP20/128 and Sales to Jeyamari Agencies', 1616351400, 1616398886, 1, 0, '2021-03-22 13:11:26'),
(35285, 40, 0, 4, 4202103220001, '', '86', '87', 'Cash deposited to SBI Karamana on 10/03/2021 SKP20/128', 1616351400, 1616399069, 1, 0, '2021-03-22 13:14:29'),
(35286, 0, 0, 1, 1202103220002, 'SCS20/678', '68', '66,199', 'Invoice No is SCS20/678 and Sales to SIBIL', 1616351400, 1616400029, 1, 0, '2021-03-22 13:30:29'),
(35287, 53, 0, 1, 1202103220001, 'SPZ20/41', '1675', '1922,', 'Invoice No is SPZ20/41 and Sales to krishnan', 1616351400, 1616400166, 1, 0, '2021-03-22 13:32:46'),
(35288, 40, 0, 2, 2202102050001, '', '1143', '87', 'Mess Expensen 3day(Rajesh)', 1612463400, 1616401036, 1, 1, '2021-03-22 13:47:16'),
(35289, 40, 0, 2, 2202102050001, '', '2169', '87', 'Mess Expensen 3day (Anish)', 1612463400, 1616401192, 1, 1, '2021-03-22 13:49:52'),
(35290, 51, 0, 1, 1202103220005, 'SNP20/181', '1605', '2018,2020', 'Invoice No is SNP20/181 and Sales to BAKIYARAJ', 1616351400, 1616401518, 1, 0, '2021-03-22 13:55:18'),
(35291, 43, 0, 1, 1202103220001, 'SMN20/250', '99', '100,207', 'Invoice No is SMN20/250 and Sales to Solaman', 1616351400, 1616402017, 1, 0, '2021-03-22 14:03:37'),
(35292, 50, 0, 4, 4202012310001, '', '127', '0', 'Cash from OBM Manglore', 1609353000, 1616403284, 1, 0, '2021-03-22 14:24:44'),
(35293, 45, 0, 4, 4202103220001, '', '106', '107', 'CASH TO SBI VZM', 1616351400, 1616404981, 1, 0, '2021-03-22 14:53:01'),
(35294, 45, 0, 2, 2202103220001, '', '990', '107', 'LODING CHARGE NEW ENGINE', 1616351400, 1616405461, 1, 1, '2021-03-22 15:01:01'),
(35295, 45, 0, 2, 2202103200001, '', '1003', '107', 'AUTO CHARGE VZM TO KARAMANA', 1616178600, 1616405920, 1, 1, '2021-03-22 15:08:40'),
(35296, 51, 0, 1, 1202103220006, 'SNP20/182', '1605', '2018,2020', 'Invoice No is SNP20/182 and Sales to ANAND', 1616351400, 1616406267, 1, 0, '2021-03-22 15:14:27'),
(35297, 45, 0, 1, 1202103220001, 'SVZ20/497', '107', '108,209', 'Invoice No is SVZ20/497 and Sales to VIJAYAKUMAR', 1616351400, 1616406583, 1, 0, '2021-03-22 15:19:43'),
(35298, 52, 0, 1, 1202103220002, 'SDM20/405', '1607', ',', 'Invoice No is SDM20/405 and Sales to KUMAR', 1616351400, 1616406737, 1, 0, '2021-03-22 15:22:17'),
(35299, 45, 0, 1, 1202103220002, 'SVZ20/498', '107', '108,209', 'Invoice No is SVZ20/498 and Sales to JOY', 1616351400, 1616406990, 1, 0, '2021-03-22 15:26:30'),
(35300, 50, 0, 1, 1202103220003, 'SMG20/420', '127', '128,214', 'Invoice No is SMG20/420 and Sales to babu', 1616351400, 1616407616, 1, 0, '2021-03-22 15:36:56'),
(35301, 52, 0, 1, 1202103220003, 'SDM20/406', '1607', ',', 'Invoice No is SDM20/406 and Sales to ANJAPAN', 1616351400, 1616407638, 1, 0, '2021-03-22 15:37:18'),
(35302, 52, 0, 1, 1202103220004, 'SDM20/407', '1607', ',', 'Invoice No is SDM20/407 and Sales to PADMANATHAN', 1616351400, 1616407997, 1, 0, '2021-03-22 15:43:17'),
(35303, 52, 0, 1, 1202103220005, 'SDM20/408', '1607', ',', 'Invoice No is SDM20/408 and Sales to GLINDAN', 1616351400, 1616408530, 1, 0, '2021-03-22 15:52:10'),
(35304, 52, 0, 1, 1202103220006, 'SDM20/409', '1607', ',', 'Invoice No is SDM20/409 and Sales to VEERATHAMILSELVAM', 1616351400, 1616409317, 1, 0, '2021-03-22 16:05:17'),
(35305, 51, 0, 1, 1202103220007, 'SNP20/183', '1605', '2018,2020', 'Invoice No is SNP20/183 and Sales to AMELRAJ', 1616351400, 1616410224, 1, 0, '2021-03-22 16:20:24'),
(35306, 52, 0, 2, 2202103220001, '', '1744', '1607', 'Petrol expence dharmankulam to\r\nthoduvai for the purpose of\r\nnew obm suzuki engine 2 nos \r\nstarting work ENO: 01504-923068,\r\nENO: 01504-923042, Payment paid\r\non 22-03-2021', 1616351400, 1616410426, 1, 0, '2021-03-22 16:23:46'),
(35307, 51, 0, 1, 1202103220008, 'SNP20/184', '1605', '2018,2020', 'Invoice No is SNP20/184 and Sales to POOVI', 1616351400, 1616410580, 1, 0, '2021-03-22 16:26:20'),
(35308, 54, 0, 1, 1202103220001, 'STR20/55', '1903', '1928,', 'Invoice No is STR20/55 and Sales to RAHU', 1616351400, 1616411090, 1, 0, '2021-03-22 16:34:50'),
(35309, 38, 0, 1, 1202103220004, 'SEP20/880', '79', '80,202', 'Invoice No is SEP20/880 and Sales to Ajin', 1616351400, 1616411669, 1, 0, '2021-03-22 16:44:29'),
(35310, 38, 0, 1, 1202103220005, 'SEP20/881', '79', '80,202', 'Invoice No is SEP20/881 and Sales to Anto', 1616351400, 1616411838, 1, 0, '2021-03-22 16:47:18'),
(35311, 50, 0, 4, 4202103220001, '', '126', '127', 'rtgs to sbi maq', 1616351400, 1616412227, 1, 0, '2021-03-22 16:53:47'),
(35312, 42, 0, 1, 1202103220001, 'SAG20/269', '95', '96,206', 'Invoice No is SAG20/269 and Sales to Rooban.', 1616351400, 1616414485, 1, 0, '2021-03-22 17:31:25'),
(35313, 55, 0, 1, 1202103220001, 'SMK20/102', '1947', '1948,', 'Invoice No is SMK20/102 and Sales to ABINASH', 1616351400, 1616415883, 1, 0, '2021-03-22 17:54:43'),
(35314, 50, 0, 2, 2202103220001, '', '1772', '127', 'incentive to josekutty 62 engine', 1616351400, 1616415997, 1, 1, '2021-03-22 17:56:37'),
(35315, 50, 0, 2, 2202103190001, '', '1298', '127', 'unloading charge  for new obm 120 units', 1616092200, 1616416127, 1, 1, '2021-03-22 17:58:47'),
(35316, 48, 0, 1, 1202103220001, 'SKL20/410', '119', '120,212', 'Invoice No is SKL20/410 and Sales to S.CLEMENT', 1616351400, 1616418105, 1, 0, '2021-03-22 18:31:45'),
(35317, 38, 0, 2, 2202103220001, '', '1234', '79', 'EB Bill', 1616351400, 1616420668, 1, 0, '2021-03-22 19:14:28'),
(35318, 38, 0, 1, 1202103220006, 'SEP20/882', '79', '80,202', 'Invoice No is SEP20/882 and Sales to Soosai', 1616351400, 1616420840, 1, 0, '2021-03-22 19:17:20'),
(35319, 40, 0, 1, 1202103220002, 'SKP20/129', '87', '88,204', 'Invoice No is SKP20/129 and Sales to ANTO', 1616351400, 1616420879, 1, 0, '2021-03-22 19:17:59'),
(35320, 39, 0, 1, 1202103220002, 'SVV20/1759', '83', '84,203', 'Invoice No is SVV20/1759 and Sales to DEVILSON', 1616351400, 1616425459, 1, 0, '2021-03-22 20:34:19'),
(35321, 39, 0, 1, 1202103220003, 'SVV20/1760', '83', '84,203', 'Invoice No is SVV20/1760 and Sales to YOKADHAS', 1616351400, 1616425646, 1, 0, '2021-03-22 20:37:26'),
(35322, 39, 0, 1, 1202103220004, 'SVV20/1761', '83', '84,203', 'Invoice No is SVV20/1761 and Sales to RIJO', 1616351400, 1616425966, 1, 0, '2021-03-22 20:42:46'),
(35323, 39, 0, 1, 1202103220005, 'SVV20/1762', '83', '84,203', 'Invoice No is SVV20/1762 and Sales to JEBIN', 1616351400, 1616426510, 1, 0, '2021-03-22 20:51:50'),
(35324, 52, 0, 1, 1202103230001, 'SDM20/410', '1607', ',', 'Invoice No is SDM20/410 and Sales to ANJAPAN', 1616437800, 1616473916, 1, 0, '2021-03-23 10:01:56'),
(35325, 51, 0, 1, 1202103230001, 'SNP20/185', '1605', '2018,2020', 'Invoice No is SNP20/185 and Sales to KUMAR S/O GOVINDHAN', 1616437800, 1616474359, 1, 0, '2021-03-23 10:09:19'),
(35326, 0, 0, 1, 1202103230001, 'SCS20/679', '68', '66,199', 'Invoice No is SCS20/679 and Sales to M/s. Ameya Agencies', 1616437800, 1616475550, 1, 0, '2021-03-23 10:29:10'),
(35327, 0, 0, 1, 1202103230002, 'SCS20/680', '68', '66,199', 'Invoice No is SCS20/680 and Sales to AQUACRAFTS', 1616437800, 1616475697, 1, 0, '2021-03-23 10:31:37'),
(35328, 39, 0, 1, 1202103230001, 'SVV20/1763', '83', '84,203', 'Invoice No is SVV20/1763 and Sales to SHERIF', 1616437800, 1616477196, 1, 0, '2021-03-23 10:56:36'),
(35329, 52, 0, 1, 1202103230002, 'SDM20/411', '1607', ',', 'Invoice No is SDM20/411 and Sales to SANTHAKUMAR', 1616437800, 1616479221, 1, 0, '2021-03-23 11:30:21'),
(35330, 52, 0, 1, 1202103230003, 'SDM20/412', '1607', ',', 'Invoice No is SDM20/412 and Sales to SANTHAKUMARLS', 1616437800, 1616480004, 1, 0, '2021-03-23 11:43:24'),
(35331, 0, 0, 1, 1202103230003, 'SCS20/681', '68', '66,199', 'Invoice No is SCS20/681 and Sales to Nibin', 1616437800, 1616480396, 1, 0, '2021-03-23 11:49:56'),
(35332, 52, 0, 4, 4202102250001, '', '1606', '1607', 'CASH transfer to tharangambadi\r\nsiffs account deposited for\r\npurpose of  20 hp ENO: 02002F-142309\r\nwater suprator payment mr. anjapan poompuhar', 1614191400, 1616481544, 1, 0, '2021-03-23 12:09:04'),
(35333, 37, 0, 1, 1202103230001, 'SCL20/318', '75', '76,201', 'Invoice No is SCL20/318 and Sales to Mr John', 1616437800, 1616482042, 1, 0, '2021-03-23 12:17:22'),
(35334, 52, 0, 2, 2202103230001, '', '1744', '1607', 'mr. dais mechanic travel and\r\nfood expence for the purpose of\r\ndharmamkulam to pondy feild  work purpose payment paid on\r\n23-03-2021', 1616437800, 1616482266, 1, 0, '2021-03-23 12:21:06'),
(35335, 36, 0, 4, 4202004300001, '', '71', '0', 'ADJUST ENTRY', 1588185000, 1616482838, 1, 0, '2021-03-23 12:30:38'),
(35336, 36, 0, 4, 4202005310001, '', '0', '71', 'Adjust Entry', 1590863400, 1616483031, 1, 0, '2021-03-23 12:33:51'),
(35337, 55, 0, 1, 1202103230001, 'SMK20/103', '1947', '1948,', 'Invoice No is SMK20/103 and Sales to JOHNSON', 1616437800, 1616484512, 1, 0, '2021-03-23 12:58:32'),
(35338, 0, 0, 1, 1202103230004, 'SCS20/682', '68', '66,199', 'Invoice No is SCS20/682 and Sales to Johnson', 1616437800, 1616484626, 1, 0, '2021-03-23 13:00:26'),
(35339, 38, 0, 1, 1202103230001, 'SEP20/883', '79', '80,202', 'Invoice No is SEP20/883 and Sales to Kelvin', 1616437800, 1616485858, 1, 0, '2021-03-23 13:20:58'),
(35340, 38, 0, 2, 2202103230001, '', '1218', '79', 'unloading', 1616437800, 1616485924, 1, 1, '2021-03-23 13:22:04'),
(35341, 40, 0, 1, 1202103230001, 'SKP20/130', '87', '88,204', 'Invoice No is SKP20/130 and Sales to sasi', 1616437800, 1616486757, 1, 0, '2021-03-23 13:35:57'),
(35342, 52, 0, 2, 2202103230002, '', '1744', '1607', 'mr. dais mechanic travel for\r\nrajasthani engine repair work\r\npurpose payment paid on 23-03-2021', 1616437800, 1616487057, 1, 0, '2021-03-23 13:40:57'),
(35343, 45, 0, 2, 2202103180001, '', '998', '107', 'STOCK CHEKKING DAY EXPENCE', 1616005800, 1616487996, 1, 1, '2021-03-23 13:56:36'),
(35344, 47, 0, 4, 4202103230001, '', '114', '115', 'Cash deposited to SBI Sakthikulangara', 1616437800, 1616489409, 1, 0, '2021-03-23 14:20:09'),
(35347, 43, 0, 1, 1202103230001, 'SMN20/251', '99', '100,207', 'Invoice No is SMN20/251 and Sales to Baisel', 1616437800, 1616491989, 1, 0, '2021-03-23 15:03:09'),
(35346, 53, 0, 1, 1202103230001, 'SPZ20/42', '1675', '1922,', 'Invoice No is SPZ20/42 and Sales to rajasekar', 1616437800, 1616489528, 1, 0, '2021-03-23 14:22:08'),
(35348, 37, 0, 4, 4202103230001, '', '74', '75', 'Cash Deposit SBI Col', 1616437800, 1616493918, 1, 0, '2021-03-23 15:35:18'),
(35349, 38, 0, 1, 1202103230002, 'SEP20/884', '79', '80,202', 'Invoice No is SEP20/884 and Sales to Jakeson', 1616437800, 1616494102, 1, 0, '2021-03-23 15:38:22'),
(35350, 45, 0, 1, 1202103230001, 'SVZ20/499', '107', '108,209', 'Invoice No is SVZ20/499 and Sales to GERGE', 1616437800, 1616494245, 1, 0, '2021-03-23 15:40:45'),
(35351, 45, 0, 1, 1202103230002, 'SVZ20/500', '107', '108,209', 'Invoice No is SVZ20/500 and Sales to CLEMENT', 1616437800, 1616494309, 1, 0, '2021-03-23 15:41:49'),
(35352, 36, 0, 1, 1202103230001, 'SMT20/330', '71', '72,200', 'Invoice No is SMT20/330 and Sales to MARIYA NAYAHAM', 1616437800, 1616494849, 1, 0, '2021-03-23 15:50:49'),
(35353, 49, 0, 1, 1202103230001, 'SAP20/324', '123', '124,213', 'Invoice No is SAP20/324 and Sales to Jayan', 1616437800, 1616496097, 1, 0, '2021-03-23 16:11:37'),
(35354, 49, 0, 1, 1202103230002, 'SAP20/325', '123', '124,213', 'Invoice No is SAP20/325 and Sales to Jayan', 1616437800, 1616496346, 1, 0, '2021-03-23 16:15:46'),
(35355, 51, 0, 1, 1202103230002, 'SNP20/186', '1605', '2018,2020', 'Invoice No is SNP20/186 and Sales to VIJAYABALAN S/O MUNIYANDI', 1616437800, 1616496537, 1, 0, '2021-03-23 16:18:57'),
(35356, 51, 0, 1, 1202103230003, 'SNP20/187', '1605', '2018,2020', 'Invoice No is SNP20/187 and Sales to RAMESH S/O SELVARAJ', 1616437800, 1616496663, 1, 0, '2021-03-23 16:21:03'),
(35357, 51, 0, 1, 1202103230004, 'SNP20/188', '1605', '2018,2020', 'Invoice No is SNP20/188 and Sales to MURUGAVEL S/O CHELLADURAI', 1616437800, 1616496765, 1, 0, '2021-03-23 16:22:45'),
(35358, 51, 0, 1, 1202103230005, 'SNP20/189', '1605', '2018,2020', 'Invoice No is SNP20/189 and Sales to VISHWANATHAN S/O KUPPURAJ', 1616437800, 1616496861, 1, 0, '2021-03-23 16:24:21'),
(35359, 51, 0, 1, 1202103230006, 'SNP20/190', '1605', '2018,2020', 'Invoice No is SNP20/190 and Sales to RAM', 1616437800, 1616497383, 1, 0, '2021-03-23 16:33:03'),
(35360, 54, 0, 1, 1202103230001, 'STR20/56', '1903', '1928,', 'Invoice No is STR20/56 and Sales to JHONSON', 1616437800, 1616497698, 1, 0, '2021-03-23 16:38:18'),
(35361, 43, 0, 1, 1202103230002, 'SMN20/252', '99', '100,207', 'Invoice No is SMN20/252 and Sales to Subin', 1616437800, 1616499467, 1, 0, '2021-03-23 17:07:47'),
(35362, 46, 0, 1, 1202103230001, 'SPV20/224', '111', '112,210', 'Invoice No is SPV20/224 and Sales to Suban', 1616437800, 1616500356, 1, 0, '2021-03-23 17:22:36'),
(35363, 39, 0, 2, 2202103010002, '', '1128', '83', 'Purchese of fan', 1614537000, 1616500359, 1, 0, '2021-03-23 17:22:39'),
(35364, 39, 0, 2, 2202103040001, '', '1128', '83', 'Purchese of tools', 1614796200, 1616500422, 1, 0, '2021-03-23 17:23:42'),
(35365, 39, 0, 2, 2202103010001, '', '1128', '83', 'Purchese of mouse', 1614537000, 1616500485, 1, 0, '2021-03-23 17:24:45'),
(35366, 39, 0, 2, 2202103080001, '', '1122', '83', 'Purchese of consumable', 1615141800, 1616500551, 1, 0, '2021-03-23 17:25:51'),
(35367, 0, 0, 1, 1202103230005, 'SCS20/683', '68', '66,199', 'Invoice No is SCS20/683 and Sales to Tahsildar, Kuttanad', 1616437800, 1616501964, 1, 0, '2021-03-23 17:49:24'),
(35368, 47, 0, 1, 1202103230001, 'SNK20/217', '115', '116,211', 'Invoice No is SNK20/217 and Sales to ABY', 1616437800, 1616503880, 1, 0, '2021-03-23 18:21:20'),
(35369, 47, 0, 1, 1202103230002, 'SNK20/218', '115', '116,211', 'Invoice No is SNK20/218 and Sales to SUREESH', 1616437800, 1616504538, 1, 0, '2021-03-23 18:32:18'),
(35370, 47, 0, 1, 1202103230003, 'SNK20/219', '115', '116,211', 'Invoice No is SNK20/219 and Sales to JOS', 1616437800, 1616504794, 1, 0, '2021-03-23 18:36:34'),
(35371, 48, 0, 1, 1202103230001, 'SKL20/411', '119', '120,212', 'Invoice No is SKL20/411 and Sales to BAIJU', 1616437800, 1616505130, 1, 0, '2021-03-23 18:42:10'),
(35372, 38, 0, 1, 1202103230003, 'SEP20/885', '79', '80,202', 'Invoice No is SEP20/885 and Sales to Amprose', 1616437800, 1616506042, 1, 0, '2021-03-23 18:57:22'),
(35373, 36, 0, 1, 1202103230002, 'SMT20/331', '71', '72,200', 'Invoice No is SMT20/331 and Sales to SAJU', 1616437800, 1616507305, 1, 0, '2021-03-23 19:18:25'),
(35374, 50, 0, 1, 1202103230001, 'SMG20/421', '127', '128,214', 'Invoice No is SMG20/421 and Sales to siddiq', 1616437800, 1616509862, 1, 0, '2021-03-23 20:01:03'),
(35375, 39, 0, 1, 1202103230002, 'SVV20/1764', '83', '84,203', 'Invoice No is SVV20/1764 and Sales to KAJIN', 1616437800, 1616514269, 1, 0, '2021-03-23 21:14:29'),
(35376, 39, 0, 1, 1202103230003, 'SVV20/1765', '83', '84,203', 'Invoice No is SVV20/1765 and Sales to JOLIN', 1616437800, 1616514966, 1, 0, '2021-03-23 21:26:06'),
(35377, 39, 0, 1, 1202103230004, 'SVV20/1766', '83', '84,203', 'Invoice No is SVV20/1766 and Sales to RITHAS', 1616437800, 1616515019, 1, 0, '2021-03-23 21:26:59'),
(35378, 39, 0, 1, 1202103230005, 'SVV20/1767', '83', '84,203', 'Invoice No is SVV20/1767 and Sales to JINO', 1616437800, 1616515135, 1, 0, '2021-03-23 21:28:55'),
(35379, 39, 0, 1, 1202103230006, 'SVV20/1768', '83', '84,203', 'Invoice No is SVV20/1768 and Sales to GILBERT', 1616437800, 1616515358, 1, 0, '2021-03-23 21:32:38'),
(35380, 50, 0, 4, 4202103190001, '', '126', '127', 'rtgs to sbi maq1150', 1616092200, 1616555114, 1, 0, '2021-03-24 08:35:14'),
(35381, 50, 0, 1, 1202103240001, 'SMG20/422', '127', '128,214', 'Invoice No is SMG20/422 and Sales to vaishak', 1616524200, 1616555385, 1, 0, '2021-03-24 08:39:45'),
(35382, 50, 0, 1, 1202103240002, 'SMG20/423', '127', '128,214', 'Invoice No is SMG20/423 and Sales to joseph', 1616524200, 1616555467, 1, 0, '2021-03-24 08:41:07'),
(35383, 52, 0, 1, 1202103240001, 'SDM20/413', '1607', ',', 'Invoice No is SDM20/413 and Sales to BHARATHI', 1616524200, 1616561892, 1, 0, '2021-03-24 10:28:12'),
(35384, 52, 0, 1, 1202103240002, 'SDM20/414', '1607', ',', 'Invoice No is SDM20/414 and Sales to BHARATHI', 1616524200, 1616561986, 1, 0, '2021-03-24 10:29:46'),
(35385, 52, 0, 1, 1202103240003, 'SDM20/415', '1607', ',', 'Invoice No is SDM20/415 and Sales to DEEPANRAJ', 1616524200, 1616562180, 1, 0, '2021-03-24 10:33:00'),
(35386, 51, 0, 1, 1202103240001, 'SNP20/191', '1605', '2018,2020', 'Invoice No is SNP20/191 and Sales to VINEESH', 1616524200, 1616565876, 1, 0, '2021-03-24 11:34:36'),
(35387, 51, 0, 1, 1202103240002, 'SNP20/192', '1605', '2018,2020', 'Invoice No is SNP20/192 and Sales to MANIMARAN', 1616524200, 1616568500, 1, 0, '2021-03-24 12:18:20'),
(35388, 55, 0, 1, 1202103240001, 'SMK20/104', '1947', '1948,', 'Invoice No is SMK20/104 and Sales to JOCKSON', 1616524200, 1616568820, 1, 0, '2021-03-24 12:23:40'),
(35389, 41, 0, 2, 2202102090001, '', '2156', '91', 'Being the amount paid towards the EB charges for obm workshop renganathapuram for the month of Dec and january 2021.', 1612809000, 1616569621, 1, 0, '2021-03-24 12:37:01'),
(35392, 45, 0, 2, 2202103240001, '', '998', '107', 'PRINTER REPARING', 1616524200, 1616570819, 1, 1, '2021-03-24 12:56:59'),
(46816, 42, 0, 1, 1202112230001, 'SAG21/246', '95', '96,206', 'Invoice No is SAG21/246 and Sales to Raju.', 1640197800, 1640237055, 1, 0, '2021-12-23 10:54:15'),
(35394, 45, 0, 2, 2202103240001, '', '996', '107', 'PURCHASING BISALARY WATER', 1616524200, 1616571008, 1, 0, '2021-03-24 13:00:08'),
(35395, 45, 0, 2, 2202103240001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1616524200, 1616571077, 1, 1, '2021-03-24 13:01:17'),
(35396, 45, 0, 1, 1202103240001, 'SVZ20/501', '107', '108,209', 'Invoice No is SVZ20/501 and Sales to STEEPAN', 1616524200, 1616571542, 1, 0, '2021-03-24 13:09:02'),
(35397, 45, 0, 1, 1202103240002, 'SVZ20/502', '107', '108,209', 'Invoice No is SVZ20/502 and Sales to vinsent', 1616524200, 1616571647, 1, 0, '2021-03-24 13:10:47'),
(35398, 53, 0, 1, 1202103240001, 'SPZ20/43', '1675', '1922,', 'Invoice No is SPZ20/43 and Sales to mani', 1616524200, 1616574367, 1, 0, '2021-03-24 13:56:07'),
(35399, 52, 0, 2, 2202103230003, '', '1743', '1607', 'Purchasing the office file 2 nos\r\nfor the purpose of office use\r\nonly payment paid on 23-03-2021', 1616437800, 1616576018, 1, 0, '2021-03-24 14:23:38'),
(35403, 39, 0, 1, 1202103240001, 'SVV20/1769', '83', '84,203', 'Invoice No is SVV20/1769 and Sales to BORGIN', 1616524200, 1616577419, 1, 0, '2021-03-24 14:46:59'),
(35401, 50, 0, 4, 4202103240001, '', '126', '127', 'rtgs tosbi maq 8400+5600', 1616524200, 1616576982, 1, 0, '2021-03-24 14:39:42'),
(35402, 39, 0, 2, 2202103230001, '', '1122', '83', 'Purchese of consumable', 1616437800, 1616576986, 1, 0, '2021-03-24 14:39:46'),
(35404, 39, 0, 2, 2202103230002, '', '1128', '83', 'Purchese of working table seat', 1616437800, 1616577638, 1, 0, '2021-03-24 14:50:38'),
(35405, 52, 0, 1, 1202103240004, 'SDM20/416', '1607', ',', 'Invoice No is SDM20/416 and Sales to CHINNAYAN', 1616524200, 1616577677, 1, 0, '2021-03-24 14:51:17'),
(35406, 39, 0, 2, 2202103230003, '', '1443', '83', 'Electricity bill', 1616437800, 1616577701, 1, 0, '2021-03-24 14:51:41'),
(35407, 53, 0, 2, 2202102020001, '', '2170', '1675', 'Being the amount paid towards the tea and washing allowance for the month of january 2021', 1612204200, 1616578624, 1, 0, '2021-03-24 15:07:04'),
(35408, 52, 0, 4, 4202102240001, '', '1606', '1607', 'cash deposited on 24-02-2021\r\nsiffs account tharangambadi\r\npurpose of mr. chinnayan 20 hp\r\nENO: 02002F-142298 water suprator and engine payment', 1614105000, 1616578710, 1, 0, '2021-03-24 15:08:30'),
(35409, 53, 0, 2, 2202102280001, '', '2170', '1675', 'Being the amount paid towards the tea and washing allowance for the month of feb 2021.', 1614450600, 1616578786, 1, 0, '2021-03-24 15:09:46'),
(35410, 53, 0, 2, 2202102280002, '', '2112', '1675', 'Being the amount paid towards the steiphend for the month of feb 2021.', 1614450600, 1616578911, 1, 0, '2021-03-24 15:11:51'),
(35411, 53, 0, 2, 2202102020001, '', '2171', '1675', 'Being the amount paid towards the tea and wasshing allowance for the month january 2021.', 1612204200, 1616579102, 1, 0, '2021-03-24 15:15:02'),
(35412, 0, 0, 1, 1202103240002, 'SCS20/685', '68', '66,199', 'Invoice No is SCS20/685 and Sales to JOHN PETER', 1616524200, 1616579196, 1, 0, '2021-03-24 15:16:36'),
(35413, 53, 0, 2, 2202102280003, '', '2171', '1675', 'Being tha amount paid towards the tea and washing allowance for the month of feb 2021.', 1614450600, 1616579206, 1, 0, '2021-03-24 15:16:46'),
(35414, 53, 0, 2, 2202102020001, '', '2113', '1675', 'Being the amount paid towards the adverticement notice for free service campaign at pazhaverkadu and kasimedu on 17,18.01.2021.', 1612204200, 1616579637, 1, 1, '2021-03-24 15:23:57'),
(35415, 52, 0, 2, 2202103240001, '', '1744', '1607', 'mr. dais mechanic  account cash deposited\r\npurpose of engine repair work\r\nplace of rajasthani payment paid\r\non 24-03-2021', 1616524200, 1616580000, 1, 0, '2021-03-24 15:30:00'),
(35416, 38, 0, 1, 1202103240001, 'SEP20/886', '79', '80,202', 'Invoice No is SEP20/886 and Sales to Hentry', 1616524200, 1616580059, 1, 0, '2021-03-24 15:30:59'),
(35417, 53, 0, 2, 2202102170001, '', '2172', '1675', 'Being the amount paid towards the repair and maitenance charges of compressor for obm workshop pazhaverkadu.', 1613500200, 1616580472, 1, 1, '2021-03-24 15:37:52'),
(35418, 53, 0, 2, 2202102020001, '', '2173', '1675', 'Being the amount paid towards the couriei charges for sending spares to ho and Nagapattinam on 23. 29.01.2021.', 1612204200, 1616581434, 1, 1, '2021-03-24 15:53:54'),
(35419, 53, 0, 2, 2202102080001, '', '2174', '1675', 'Being the amount paid towards the labour charges for gross cleaning work for obm workshop and boatyard pazhaverkadu on 10.12.2020.', 1612722600, 1616581874, 1, 1, '2021-03-24 16:01:14'),
(35420, 52, 0, 2, 2202103240002, '', '1785', '1607', 'new obm engine seals insentive\r\n9 nos payment paid on 24-03-2021', 1616524200, 1616582214, 1, 0, '2021-03-24 16:06:54'),
(35421, 0, 0, 1, 1202103240003, 'SCS20/686', '68', '66,199', 'Invoice No is SCS20/686 and Sales to Capt.Philip Mathews', 1616524200, 1616583412, 1, 0, '2021-03-24 16:26:52'),
(35422, 37, 0, 1, 1202103240001, 'SCL20/319', '75', '76,201', 'Invoice No is SCL20/319 and Sales to Mr Rajean', 1616524200, 1616584012, 1, 0, '2021-03-24 16:36:52'),
(35423, 51, 0, 2, 2202103230001, '', '2069', '1605', 'being the amount transfer to IOB velankanni branch account a/o no 090501000004146 case transfer date;01.03.21 for (fuel water separetor sales). ', 1616437800, 1616585049, 1, 0, '2021-03-24 16:54:09'),
(35424, 48, 0, 1, 1202103240001, 'SKL20/412', '119', '120,212', 'Invoice No is SKL20/412 and Sales to MAXON', 1616524200, 1616585134, 1, 0, '2021-03-24 16:55:34'),
(35425, 51, 0, 2, 2202103230002, '', '2069', '1605', 'being the amount transfer to IOB velankanni branch account a/o no 090501000004146 case transfer date;23.02.21 for (fuel separetor sales).', 1616437800, 1616585424, 1, 0, '2021-03-24 17:00:24'),
(35426, 51, 0, 2, 2202103240001, '', '2082', '1605', 'being the amount paid towards transportation charges of engine oil transport purpose for dharmangulam obm workshop to nagapattinam obm workshop.', 1616524200, 1616586008, 1, 1, '2021-03-24 17:10:08'),
(35430, 49, 0, 1, 1202103240001, 'SAP20/326', '123', '124,213', 'Invoice No is SAP20/326 and Sales to ALBIN', 1616524200, 1616587152, 1, 0, '2021-03-24 17:29:12'),
(35428, 38, 0, 1, 1202103240002, 'SEP20/887', '79', '80,202', 'Invoice No is SEP20/887 and Sales to Kilbert', 1616524200, 1616586926, 1, 0, '2021-03-24 17:25:26'),
(35429, 38, 0, 1, 1202103240003, 'SEP20/888', '79', '80,202', 'Invoice No is SEP20/888 and Sales to Suresh', 1616524200, 1616586984, 1, 0, '2021-03-24 17:26:24'),
(35431, 48, 0, 1, 1202103240002, 'SKL20/413', '119', '120,212', 'Invoice No is SKL20/413 and Sales to ACHAYAN', 1616524200, 1616587257, 1, 0, '2021-03-24 17:30:57'),
(35432, 47, 0, 1, 1202103240001, 'SNK20/220', '115', '116,211', 'Invoice No is SNK20/220 and Sales to moos', 1616524200, 1616587805, 1, 0, '2021-03-24 17:40:05'),
(35433, 47, 0, 1, 1202103240002, 'SNK20/221', '115', '116,211', 'Invoice No is SNK20/221 and Sales to NIXON', 1616524200, 1616588311, 1, 0, '2021-03-24 17:48:31'),
(35434, 47, 0, 1, 1202103240003, 'SNK20/222', '115', '116,211', 'Invoice No is SNK20/222 and Sales to dasan', 1616524200, 1616588729, 1, 0, '2021-03-24 17:55:29'),
(35435, 36, 0, 1, 1202103240001, 'SMT20/332', '71', '72,200', 'Invoice No is SMT20/332 and Sales to JUSTIN', 1616524200, 1616595791, 1, 0, '2021-03-24 19:53:11'),
(35436, 36, 0, 1, 1202103240002, 'SMT20/333', '71', '72,200', 'Invoice No is SMT20/333 and Sales to MANOJ', 1616524200, 1616596432, 1, 0, '2021-03-24 20:03:52'),
(35437, 39, 0, 1, 1202103240002, 'SVV20/1770', '83', '84,203', 'Invoice No is SVV20/1770 and Sales to FRANCIS', 1616524200, 1616599473, 1, 0, '2021-03-24 20:54:33'),
(35438, 39, 0, 1, 1202103240003, 'SVV20/1771', '83', '84,203', 'Invoice No is SVV20/1771 and Sales to PREDIN', 1616524200, 1616599549, 1, 0, '2021-03-24 20:55:49'),
(35439, 39, 0, 1, 1202103240004, 'SVV20/1772', '83', '84,203', 'Invoice No is SVV20/1772 and Sales to LIJIN', 1616524200, 1616599666, 1, 0, '2021-03-24 20:57:46'),
(35440, 39, 0, 1, 1202103240005, 'SVV20/1773', '83', '84,203', 'Invoice No is SVV20/1773 and Sales to ANTONY', 1616524200, 1616599880, 1, 0, '2021-03-24 21:01:20'),
(35441, 55, 0, 1, 1202103240002, 'SMK20/105', '1947', '1948,', 'Invoice No is SMK20/105 and Sales to STEPHIN', 1616524200, 1616600690, 1, 0, '2021-03-24 21:14:50'),
(35442, 55, 0, 1, 1202103240003, 'SMK20/106', '1947', '1948,', 'Invoice No is SMK20/106 and Sales to AMAL RAJ', 1616524200, 1616600747, 1, 0, '2021-03-24 21:15:47'),
(35443, 55, 0, 1, 1202103250001, 'SMK20/107', '1947', '1948,', 'Invoice No is SMK20/107 and Sales to RUBAN', 1616610600, 1616648533, 1, 0, '2021-03-25 10:32:13'),
(35444, 48, 0, 1, 1202103250001, 'SKL20/414', '119', '120,212', 'Invoice No is SKL20/414 and Sales to SUNIGER', 1616610600, 1616649189, 1, 0, '2021-03-25 10:43:09'),
(35445, 54, 0, 1, 1202103250001, 'STR20/57', '1903', '1928,', 'Invoice No is STR20/57 and Sales to RABI', 1616610600, 1616649257, 1, 0, '2021-03-25 10:44:17'),
(35446, 0, 0, 1, 1202103250001, 'SCS20/687', '68', '66,199', 'Invoice No is SCS20/687 and Sales to JOHNSON', 1616610600, 1616650652, 1, 0, '2021-03-25 11:07:32'),
(35447, 39, 0, 1, 1202103250001, 'SVV20/1774', '83', '84,203', 'Invoice No is SVV20/1774 and Sales to PRABIN', 1616610600, 1616651389, 1, 0, '2021-03-25 11:19:49'),
(35448, 51, 0, 1, 1202103250001, 'SNP20/193', '1605', '2018,2020', 'Invoice No is SNP20/193 and Sales to RAJANDRAN S/O THAMBURAJA', 1616610600, 1616652832, 1, 0, '2021-03-25 11:43:52'),
(35449, 37, 0, 1, 1202103250001, 'SCL20/320', '75', '76,201', 'Invoice No is SCL20/320 and Sales to Mr Raju', 1616610600, 1616654258, 1, 0, '2021-03-25 12:07:38'),
(35450, 51, 0, 1, 1202103250002, 'SNP20/194', '1605', '2018,2020', 'Invoice No is SNP20/194 and Sales to ANANTH', 1616610600, 1616655649, 1, 0, '2021-03-25 12:30:49'),
(35451, 47, 0, 1, 1202103250001, 'SNK20/223', '115', '116,211', 'Invoice No is SNK20/223 and Sales to rajan', 1616610600, 1616657294, 1, 0, '2021-03-25 12:58:14'),
(35452, 47, 0, 1, 1202103250002, 'SNK20/224', '115', '116,211', 'Invoice No is SNK20/224 and Sales to manu', 1616610600, 1616657516, 1, 0, '2021-03-25 13:01:56'),
(35453, 47, 0, 1, 1202103250003, 'SNK20/225', '115', '116,211', 'Invoice No is SNK20/225 and Sales to SUREESH', 1616610600, 1616657626, 1, 0, '2021-03-25 13:03:46'),
(35454, 55, 0, 1, 1202103250002, 'SMK20/108', '1947', '1948,', 'Invoice No is SMK20/108 and Sales to EDVIN', 1616610600, 1616659288, 1, 0, '2021-03-25 13:31:28'),
(35455, 51, 0, 1, 1202103250003, 'SNP20/195', '1605', '2018,2020', 'Invoice No is SNP20/195 and Sales to MANI', 1616610600, 1616659861, 1, 0, '2021-03-25 13:41:01'),
(35456, 39, 0, 1, 1202103250002, 'SVV20/1775', '83', '84,203', 'Invoice No is SVV20/1775 and Sales to VINISTAN', 1616610600, 1616663155, 1, 0, '2021-03-25 14:35:55'),
(35457, 49, 0, 1, 1202103250001, 'SAP20/327', '123', '124,213', 'Invoice No is SAP20/327 and Sales to Oscar', 1616610600, 1616663422, 1, 0, '2021-03-25 14:40:22'),
(35458, 49, 0, 1, 1202103250002, 'SAP20/328', '123', '124,213', 'Invoice No is SAP20/328 and Sales to Oscar', 1616610600, 1616663475, 1, 0, '2021-03-25 14:41:15'),
(35459, 52, 0, 2, 2202103240003, '', '1743', '1607', 'print out and xerox copy for the\r\npurpose of office use only \r\npayment paid on 24-03-2021', 1616524200, 1616663860, 1, 0, '2021-03-25 14:47:40'),
(35460, 37, 0, 1, 1202103250002, 'SCL20/321', '75', '76,201', 'Invoice No is SCL20/321 and Sales to Mr Ravi', 1616610600, 1616663894, 1, 0, '2021-03-25 14:48:14'),
(35461, 38, 0, 1, 1202103250001, 'SEP20/889', '79', '80,202', 'Invoice No is SEP20/889 and Sales to Mr.Raj', 1616610600, 1616664386, 1, 0, '2021-03-25 14:56:26'),
(35462, 51, 0, 2, 2202103130001, '', '2166', '1605', 'being the amount paid towards the transportation charges of DF9.9AL -1NO of engine transfer  to pazhaverkod  obm workshop for obm workshop nagapattinam.', 1615573800, 1616667359, 1, 1, '2021-03-25 15:45:59'),
(35463, 51, 0, 1, 1202103250004, 'SNP20/196', '1605', '2018,2020', 'Invoice No is SNP20/196 and Sales to VADIVAZHAGAN', 1616610600, 1616668789, 1, 0, '2021-03-25 16:09:49'),
(35464, 0, 0, 1, 1202103250002, 'SCS20/688', '68', '66,199', 'Invoice No is SCS20/688 and Sales to JOSEPH', 1616610600, 1616669096, 1, 0, '2021-03-25 16:14:56'),
(35465, 36, 0, 1, 1202103250001, 'SMT20/334', '71', '72,200', 'Invoice No is SMT20/334 and Sales to NARCHESES', 1616610600, 1616669655, 1, 0, '2021-03-25 16:24:15'),
(35466, 52, 0, 2, 2202103250001, '', '1871', '1607', 'lathe charges for the purpose of\r\nfly wheel pullar and testing\r\npropalar cutting work purpose\r\nof workshop use only payment\r\npaid on 25-03-2021', 1616610600, 1616669962, 1, 0, '2021-03-25 16:29:22'),
(35467, 49, 0, 4, 4202103250001, '', '122', '123', 'Cash deposited', 1616610600, 1616670071, 1, 0, '2021-03-25 16:31:11'),
(35468, 51, 0, 2, 2202103230001, '', '2176', '1605', 'being the amount paid towards the nagapattinam lathe workshop building partition concering work purpose for obm workshop nagapattinam.', 1616437800, 1616670496, 1, 0, '2021-03-25 16:38:16'),
(35469, 51, 0, 2, 2202103200001, '', '2175', '1605', 'being the amount paid towards the rathimeena parcel service charges of DT15AL-1no engine transfer to (augustin) cuddalore for obm workshop nagapattinam.', 1616178600, 1616670923, 1, 1, '2021-03-25 16:45:23'),
(35470, 50, 0, 1, 1202103250001, 'SMG20/424', '127', '128,214', 'Invoice No is SMG20/424 and Sales to sivan', 1616610600, 1616671176, 1, 0, '2021-03-25 16:49:36'),
(35471, 37, 0, 4, 4202103250001, '', '74', '75', 'Cash Deposit SBI Colachal', 1616610600, 1616671420, 1, 0, '2021-03-25 16:53:40'),
(35472, 48, 0, 1, 1202103250002, 'SKL20/415', '119', '120,212', 'Invoice No is SKL20/415 and Sales to St.Joseph Store', 1616610600, 1616671730, 1, 0, '2021-03-25 16:58:50'),
(35473, 36, 0, 1, 1202103250002, 'SMT20/335', '71', '72,200', 'Invoice No is SMT20/335 and Sales to OUSEPH', 1616610600, 1616673931, 1, 0, '2021-03-25 17:35:31'),
(35474, 40, 0, 1, 1202103250001, 'SKP20/131', '87', '88,204', 'Invoice No is SKP20/131 and Sales to LIBERT', 1616610600, 1616677106, 1, 0, '2021-03-25 18:28:26'),
(35475, 50, 0, 1, 1202103250002, 'SMG20/425', '127', '128,214', 'Invoice No is SMG20/425 and Sales to haris outboards', 1616610600, 1616683459, 1, 0, '2021-03-25 20:14:19'),
(35476, 50, 0, 1, 1202103250003, 'SMG20/426', '127', '128,214', 'Invoice No is SMG20/426 and Sales to rajesh', 1616610600, 1616683694, 1, 0, '2021-03-25 20:18:14'),
(35477, 50, 0, 4, 4202103250001, '', '126', '127', 'cash to sbi maq josekutty', 1616610600, 1616683878, 1, 0, '2021-03-25 20:21:18'),
(35478, 50, 0, 4, 4202103250002, '', '126', '127', 'rtgs to sbi maq 10000+6000', 1616610600, 1616684091, 1, 0, '2021-03-25 20:24:51'),
(35479, 39, 0, 1, 1202103250003, 'SVV20/1776', '83', '84,203', 'Invoice No is SVV20/1776 and Sales to STELLAS', 1616610600, 1616691800, 1, 0, '2021-03-25 22:33:20'),
(35480, 39, 0, 1, 1202103250004, 'SVV20/1777', '83', '84,203', 'Invoice No is SVV20/1777 and Sales to ANTONY', 1616610600, 1616691927, 1, 0, '2021-03-25 22:35:27'),
(35481, 39, 0, 1, 1202103250005, 'SVV20/1778', '83', '84,203', 'Invoice No is SVV20/1778 and Sales to SUJITH', 1616610600, 1616692110, 1, 0, '2021-03-25 22:38:30'),
(35482, 39, 0, 1, 1202103250006, 'SVV20/1779', '83', '84,203', 'Invoice No is SVV20/1779 and Sales to SHERIN', 1616610600, 1616692303, 1, 0, '2021-03-25 22:41:43'),
(35483, 39, 0, 1, 1202103250007, 'SVV20/1780', '83', '84,203', 'Invoice No is SVV20/1780 and Sales to SILUVAI', 1616610600, 1616692358, 1, 0, '2021-03-25 22:42:38'),
(35484, 39, 0, 1, 1202103260001, 'SVV20/1781', '83', '84,203', 'Invoice No is SVV20/1781 and Sales to VINOTH', 1616697000, 1616729871, 1, 0, '2021-03-26 09:07:51'),
(35485, 50, 0, 1, 1202103260001, 'SMG20/427', '127', '128,214', 'Invoice No is SMG20/427 and Sales to shekar ', 1616697000, 1616730465, 1, 0, '2021-03-26 09:17:45');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(35486, 51, 0, 2, 2202103230001, '', '2177', '1605', 'being the case deposited to indian overseas bank velankanni a/c no;090501000004146 to spare division for obm workshop nagapattinam.', 1616437800, 1616734272, 1, 0, '2021-03-26 10:21:12'),
(35487, 51, 0, 1, 1202103260001, 'SNP20/197', '1605', '2018,2020', 'Invoice No is SNP20/197 and Sales to VASANTHAKUMAR', 1616697000, 1616734603, 1, 0, '2021-03-26 10:26:43'),
(35488, 53, 0, 2, 2202102270001, '', '2178', '1675', 'being the amount paid towards the purchase of tools for obm workshop pazhaverkade on (18.02.21 and 26.02.21).', 1614364200, 1616736890, 1, 0, '2021-03-26 11:04:50'),
(35489, 39, 0, 4, 4202103260001, '', '82', '83', 'Cash to bank', 1616697000, 1616739938, 1, 0, '2021-03-26 11:55:38'),
(35490, 0, 0, 1, 1202103260001, 'SCS20/689', '68', '66,199', 'Invoice No is SCS20/689 and Sales to SHAJAN', 1616697000, 1616740773, 1, 0, '2021-03-26 12:09:33'),
(35491, 51, 0, 2, 2202103250001, '', '2179', '1605', 'being the amount paid towards the purchase of water from tanker lorry for workshop use on(25.03.21) obm workshop nagapattinam.', 1616610600, 1616741085, 1, 0, '2021-03-26 12:14:45'),
(35492, 51, 0, 1, 1202103260002, 'SNP20/198', '1605', '2018,2020', 'Invoice No is SNP20/198 and Sales to VIJAYABALAN', 1616697000, 1616742759, 1, 0, '2021-03-26 12:42:39'),
(35493, 51, 0, 1, 1202103260003, 'SNP20/199', '1605', '2018,2020', 'Invoice No is SNP20/199 and Sales to EZHUMALAI S/O RAMASAMI', 1616697000, 1616749693, 1, 0, '2021-03-26 14:38:13'),
(35494, 47, 0, 1, 1202103260001, 'SNK20/226', '115', '116,211', 'Invoice No is SNK20/226 and Sales to ANOOP', 1616697000, 1616749926, 1, 0, '2021-03-26 14:42:06'),
(35495, 54, 0, 1, 1202103260001, 'STR20/58', '1903', '1928,', 'Invoice No is STR20/58 and Sales to JAYAKUMAR', 1616697000, 1616752375, 1, 0, '2021-03-26 15:22:55'),
(35496, 36, 0, 1, 1202103260001, 'SMT20/336', '71', '72,200', 'Invoice No is SMT20/336 and Sales to STALIN', 1616697000, 1616752704, 1, 0, '2021-03-26 15:28:24'),
(35497, 47, 0, 1, 1202103260002, 'SNK20/227', '115', '116,211', 'Invoice No is SNK20/227 and Sales to dasan', 1616697000, 1616754331, 1, 0, '2021-03-26 15:55:31'),
(35498, 55, 0, 4, 4202103260001, '', '1946', '1947', 'CASH DEPOSIT TO VALLAVILAI SBI BANK..', 1616697000, 1616754491, 1, 0, '2021-03-26 15:58:11'),
(35499, 37, 0, 1, 1202103260001, 'SCL20/322', '75', '76,201', 'Invoice No is SCL20/322 and Sales to Mr Milltan', 1616697000, 1616754710, 1, 0, '2021-03-26 16:01:51'),
(35500, 54, 0, 1, 1202103260002, 'STR20/59', '1903', '1928,', 'Invoice No is STR20/59 and Sales to Selvan', 1616697000, 1616754972, 1, 0, '2021-03-26 16:06:12'),
(35501, 43, 0, 1, 1202103260001, 'SMN20/254', '99', '100,207', 'Invoice No is SMN20/254 and Sales to Joy', 1616697000, 1616755572, 1, 0, '2021-03-26 16:16:12'),
(35502, 54, 0, 1, 1202103260003, 'STR20/60', '1903', '1928,', 'Invoice No is STR20/60 and Sales to Parthiban', 1616697000, 1616756137, 1, 0, '2021-03-26 16:25:37'),
(35503, 43, 0, 4, 4202103250001, '', '98', '99', 'Cash deposited Puthukurichy Bank', 1616610600, 1616756330, 1, 0, '2021-03-26 16:28:50'),
(35504, 43, 0, 1, 1202103260002, 'SMN20/255', '99', '100,207', 'Invoice No is SMN20/255 and Sales to Robet', 1616697000, 1616756457, 1, 0, '2021-03-26 16:30:57'),
(35505, 54, 0, 1, 1202103260004, 'STR20/61', '1903', '1928,', 'Invoice No is STR20/61 and Sales to Parthiban', 1616697000, 1616756460, 1, 0, '2021-03-26 16:31:00'),
(35506, 55, 0, 1, 1202103260001, 'SMK20/109', '1947', '1948,', 'Invoice No is SMK20/109 and Sales to STJIN', 1616697000, 1616757094, 1, 0, '2021-03-26 16:41:34'),
(35507, 55, 0, 1, 1202103260002, 'SMK20/110', '1947', '1948,', 'Invoice No is SMK20/110 and Sales to MANIKANDAN', 1616697000, 1616757244, 1, 0, '2021-03-26 16:44:04'),
(35508, 51, 0, 2, 2202103250002, '', '2088', '1605', 'being the amount paid towards the petrol expenses of (py;02 d3378) two wheeler vehicle for field service work from obm workshop nagapattinam.', 1616610600, 1616758482, 1, 0, '2021-03-26 17:04:42'),
(35509, 51, 0, 1, 1202103260004, 'SNP20/200', '1605', '2018,2020', 'Invoice No is SNP20/200 and Sales to EZHUMALAI S/O RAMASAMI', 1616697000, 1616758985, 1, 0, '2021-03-26 17:13:05'),
(35510, 38, 0, 1, 1202103260001, 'SEP20/890', '79', '80,202', 'Invoice No is SEP20/890 and Sales to Mr.Antony', 1616697000, 1616759402, 1, 0, '2021-03-26 17:20:02'),
(35511, 38, 0, 1, 1202103260002, 'SEP20/891', '79', '80,202', 'Invoice No is SEP20/891 and Sales to Mr.Rahul', 1616697000, 1616759537, 1, 0, '2021-03-26 17:22:17'),
(35512, 46, 0, 1, 1202103260001, 'SPV20/225', '111', '112,210', 'Invoice No is SPV20/225 and Sales to Vinod', 1616697000, 1616761858, 1, 0, '2021-03-26 18:00:58'),
(35513, 0, 0, 1, 1202103260002, 'SCS20/690', '68', '66,199', 'Invoice No is SCS20/690 and Sales to M/s.Suriya Marine Works', 1616697000, 1616765663, 1, 0, '2021-03-26 19:04:23'),
(35514, 39, 0, 1, 1202103260002, 'SVV20/1782', '83', '84,203', 'Invoice No is SVV20/1782 and Sales to PANIYADIMAI', 1616697000, 1616774839, 1, 0, '2021-03-26 21:37:19'),
(35515, 39, 0, 1, 1202103260003, 'SVV20/1783', '83', '84,203', 'Invoice No is SVV20/1783 and Sales to YOKADHAS', 1616697000, 1616774910, 1, 0, '2021-03-26 21:38:30'),
(35516, 39, 0, 1, 1202103260004, 'SVV20/1784', '83', '84,203', 'Invoice No is SVV20/1784 and Sales to SHIJIN', 1616697000, 1616775069, 1, 0, '2021-03-26 21:41:09'),
(35517, 39, 0, 1, 1202103260005, 'SVV20/1785', '83', '84,203', 'Invoice No is SVV20/1785 and Sales to JOBU', 1616697000, 1616775172, 1, 0, '2021-03-26 21:42:52'),
(35518, 53, 0, 1, 1202103270001, 'SPZ20/44', '1675', '1922,', 'Invoice No is SPZ20/44 and Sales to balani', 1616783400, 1616819150, 1, 0, '2021-03-27 09:55:50'),
(35519, 39, 0, 1, 1202103270001, 'SVV20/1786', '83', '84,203', 'Invoice No is SVV20/1786 and Sales to SURESH', 1616783400, 1616821365, 1, 0, '2021-03-27 10:32:45'),
(35520, 48, 0, 1, 1202103270001, 'SKL20/416', '119', '120,212', 'Invoice No is SKL20/416 and Sales to SOLY', 1616783400, 1616821539, 1, 0, '2021-03-27 10:35:39'),
(35521, 0, 0, 1, 1202103270001, 'SCS20/691', '68', '66,199', 'Invoice No is SCS20/691 and Sales to SIMON', 1616783400, 1616824094, 1, 0, '2021-03-27 11:18:14'),
(35522, 0, 0, 1, 1202103270002, 'SCS20/692', '68', '66,199', 'Invoice No is SCS20/692 and Sales to SHAJAN', 1616783400, 1616824757, 1, 0, '2021-03-27 11:29:17'),
(35523, 42, 0, 1, 1202103270001, 'SAG20/270', '95', '96,206', 'Invoice No is SAG20/270 and Sales to Michal', 1616783400, 1616825438, 1, 0, '2021-03-27 11:40:38'),
(35524, 42, 0, 1, 1202103270002, 'SAG20/271', '95', '96,206', 'Invoice No is SAG20/271 and Sales to Nelson', 1616783400, 1616825527, 1, 0, '2021-03-27 11:42:07'),
(35525, 42, 0, 1, 1202103270003, 'SAG20/272', '95', '96,206', 'Invoice No is SAG20/272 and Sales to Sajid', 1616783400, 1616826019, 1, 0, '2021-03-27 11:50:19'),
(35526, 41, 0, 1, 1202103270001, 'SCK20/120', '91', '92,205', 'Invoice No is SCK20/120 and Sales to manohar', 1616783400, 1616827160, 1, 0, '2021-03-27 12:09:20'),
(35527, 49, 0, 1, 1202103270001, 'SAP20/329', '123', '124,213', 'Invoice No is SAP20/329 and Sales to Devadas', 1616783400, 1616827181, 1, 0, '2021-03-27 12:09:41'),
(35528, 46, 0, 1, 1202103270001, 'SPV20/226', '111', '112,210', 'Invoice No is SPV20/226 and Sales to Stallin', 1616783400, 1616827259, 1, 0, '2021-03-27 12:10:59'),
(35529, 49, 0, 1, 1202103270002, 'SAP20/330', '123', '124,213', 'Invoice No is SAP20/330 and Sales to Shaji', 1616783400, 1616827516, 1, 0, '2021-03-27 12:15:16'),
(35530, 0, 0, 1, 1202103270003, 'SCS20/693', '68', '66,199', 'Invoice No is SCS20/693 and Sales to MAHESH', 1616783400, 1616827842, 1, 0, '2021-03-27 12:20:42'),
(35531, 50, 0, 1, 1202103270001, 'SMG20/428', '127', '128,214', 'Invoice No is SMG20/428 and Sales to gomas', 1616783400, 1616828227, 1, 0, '2021-03-27 12:27:07'),
(35532, 0, 0, 1, 1202103270004, 'SCS20/694', '68', '66,199', 'Invoice No is SCS20/694 and Sales to Deepraj Adhikari', 1616783400, 1616829974, 1, 0, '2021-03-27 12:56:14'),
(35533, 0, 0, 1, 1202103270005, 'SCS20/695', '68', '66,199', 'Invoice No is SCS20/695 and Sales to Deepraj Adhikari', 1616783400, 1616830628, 1, 0, '2021-03-27 13:07:08'),
(35534, 53, 0, 1, 1202103270002, 'SPZ20/45', '1675', '1922,', 'Invoice No is SPZ20/45 and Sales to ragunath', 1616783400, 1616830650, 1, 0, '2021-03-27 13:07:30'),
(35535, 41, 0, 1, 1202103270002, 'SCK20/121', '91', '92,205', 'Invoice No is SCK20/121 and Sales to KUMARESAN', 1616783400, 1616830888, 1, 0, '2021-03-27 13:11:28'),
(35536, 48, 0, 1, 1202103270002, 'SKL20/417', '119', '120,212', 'Invoice No is SKL20/417 and Sales to JOSE', 1616783400, 1616831502, 1, 0, '2021-03-27 13:21:42'),
(35537, 55, 0, 1, 1202103270001, 'SMK20/111', '1947', '1948,', 'Invoice No is SMK20/111 and Sales to PETER JOHN', 1616783400, 1616835304, 1, 0, '2021-03-27 14:25:04'),
(35538, 0, 0, 1, 1202103270006, 'SCS20/696', '68', '66,199', 'Invoice No is SCS20/696 and Sales to M/s. Ameya Agencies', 1616783400, 1616837087, 1, 0, '2021-03-27 14:54:47'),
(35539, 55, 0, 1, 1202103270002, 'SMK20/112', '1947', '1948,', 'Invoice No is SMK20/112 and Sales to SHIJU', 1616783400, 1616837861, 1, 0, '2021-03-27 15:07:41'),
(35540, 40, 0, 2, 2202102270001, '', '1538', '87', 'Leave Encashment Shibu 2019', 1614364200, 1616839580, 1, 1, '2021-03-27 15:36:20'),
(35541, 51, 0, 1, 1202103270001, 'SNP20/201', '1605', '2018,2020', 'Invoice No is SNP20/201 and Sales to SATHISH', 1616783400, 1616840296, 1, 0, '2021-03-27 15:48:16'),
(35542, 51, 0, 1, 1202103270002, 'SNP20/202', '1605', '2018,2020', 'Invoice No is SNP20/202 and Sales to SAMINATHAN', 1616783400, 1616840890, 1, 0, '2021-03-27 15:58:10'),
(35543, 0, 0, 1, 1202103270007, 'SCS20/697', '68', '66,199', 'Invoice No is SCS20/697 and Sales to XS MARINES', 1616783400, 1616841981, 1, 0, '2021-03-27 16:16:21'),
(35544, 40, 0, 2, 2202102230001, '', '1133', '87', 'professional courier charges', 1614018600, 1616842174, 1, 1, '2021-03-27 16:19:34'),
(35545, 40, 0, 2, 2202102270001, '', '1453', '87', 'Telephone Charges', 1614364200, 1616842454, 1, 0, '2021-03-27 16:24:14'),
(35546, 40, 0, 2, 2202102270001, '', '1499', '87', 'Dring Water', 1614364200, 1616842625, 1, 1, '2021-03-27 16:27:05'),
(35547, 52, 0, 1, 1202103270001, 'SDM20/417', '1607', ',', 'Invoice No is SDM20/417 and Sales to RAMESH', 1616783400, 1616843279, 1, 0, '2021-03-27 16:37:59'),
(35548, 43, 0, 1, 1202103270001, 'SMN20/256', '99', '100,207', 'Invoice No is SMN20/256 and Sales to Babu', 1616783400, 1616843528, 1, 0, '2021-03-27 16:42:08'),
(35549, 52, 0, 2, 2202103270001, '', '1744', '1607', 'Petrol expence for the purpose\r\nof dharmamkulam to pazhayar\r\n30 hp suzuki engine repair work\r\npayment paid on 27-03-2021', 1616783400, 1616844282, 1, 0, '2021-03-27 16:54:42'),
(35550, 52, 0, 2, 2202103270002, '', '1744', '1607', 'food expence for the purpose of\r\ndharmangulam to pazhayar engine\r\nrepair field work payment paid\r\non 27-03-2021', 1616783400, 1616844787, 1, 0, '2021-03-27 17:03:07'),
(35551, 52, 0, 2, 2202103270003, '', '1744', '1607', 'cash deposited to mr. dais\r\nmechanic account deposited for\r\nengine repair work of rajasthani\r\npayment paid on 27-03-2021', 1616783400, 1616845399, 1, 0, '2021-03-27 17:13:19'),
(35552, 52, 0, 1, 1202103270002, 'SDM20/418', '1607', ',', 'Invoice No is SDM20/418 and Sales to ABIL ( MECHANIC )', 1616783400, 1616845742, 1, 0, '2021-03-27 17:19:02'),
(35553, 40, 0, 2, 2202103010001, '', '1683', '87', 'Courier Charge', 1614537000, 1616846508, 1, 1, '2021-03-27 17:31:48'),
(35554, 43, 0, 1, 1202103270002, 'SMN20/257', '99', '100,207', 'Invoice No is SMN20/257 and Sales to Sunil', 1616783400, 1616847703, 1, 0, '2021-03-27 17:51:43'),
(35555, 52, 0, 2, 2202103270004, '', '1743', '1607', 'purchasing the tnpl A4 sheet\r\nfor the purpose of office use\r\nonly payment paid on 27-03-2021', 1616783400, 1616848668, 1, 0, '2021-03-27 18:07:48'),
(35556, 36, 0, 1, 1202103270001, 'SMT20/337', '71', '72,200', 'Invoice No is SMT20/337 and Sales to JHONLEN', 1616783400, 1616851362, 1, 0, '2021-03-27 18:52:42'),
(35557, 40, 0, 1, 1202103270001, 'SKP20/132', '87', '88,204', 'Invoice No is SKP20/132 and Sales to RIYAS', 1616783400, 1616851736, 1, 0, '2021-03-27 18:58:56'),
(35558, 36, 0, 1, 1202103270002, 'SMT20/338', '71', '72,200', 'Invoice No is SMT20/338 and Sales to Alex ', 1616783400, 1616851892, 1, 0, '2021-03-27 19:01:32'),
(35559, 39, 0, 1, 1202103270002, 'SVV20/1787', '83', '84,203', 'Invoice No is SVV20/1787 and Sales to SUNIL', 1616783400, 1616853509, 1, 0, '2021-03-27 19:28:29'),
(35560, 39, 0, 1, 1202103270003, 'SVV20/1788', '83', '84,203', 'Invoice No is SVV20/1788 and Sales to RUBBAS', 1616783400, 1616853687, 1, 0, '2021-03-27 19:31:27'),
(35561, 39, 0, 1, 1202103270004, 'SVV20/1789', '83', '84,203', 'Invoice No is SVV20/1789 and Sales to RAYAPPAN', 1616783400, 1616854006, 1, 0, '2021-03-27 19:36:46'),
(35562, 39, 0, 1, 1202103270005, 'SVV20/1790', '83', '84,203', 'Invoice No is SVV20/1790 and Sales to SUTHIYAR', 1616783400, 1616854706, 1, 0, '2021-03-27 19:48:26'),
(35563, 39, 0, 1, 1202103290001, 'SVV20/1791', '83', '84,203', 'Invoice No is SVV20/1791 and Sales to AJIN', 1616956200, 1616989348, 1, 0, '2021-03-29 09:12:28'),
(35564, 51, 0, 2, 2202103290001, '', '2090', '1605', 'being the amount paid towards the courier charges of obm workshop nagapattinam.', 1616956200, 1616994393, 1, 1, '2021-03-29 10:36:33'),
(35565, 54, 0, 1, 1202103290001, 'STR20/62', '1903', '1928,', 'Invoice No is STR20/62 and Sales to JENI', 1616956200, 1616994829, 1, 0, '2021-03-29 10:43:49'),
(35566, 51, 0, 1, 1202103290001, 'SNP20/203', '1605', '2018,2020', 'Invoice No is SNP20/203 and Sales to PRAKASH', 1616956200, 1616995739, 1, 0, '2021-03-29 10:58:59'),
(35567, 0, 0, 1, 1202103290001, 'SCS20/698', '68', '66,199', 'Invoice No is SCS20/698 and Sales to TITUS', 1616956200, 1617000255, 1, 0, '2021-03-29 12:14:15'),
(35568, 43, 0, 1, 1202103290001, 'SMN20/258', '99', '100,207', 'Invoice No is SMN20/258 and Sales to Johny', 1616956200, 1617003661, 1, 0, '2021-03-29 13:11:01'),
(35569, 53, 0, 1, 1202103290001, 'SPZ20/46', '1675', '1922,', 'Invoice No is SPZ20/46 and Sales to vijay', 1616956200, 1617004972, 1, 0, '2021-03-29 13:32:52'),
(35570, 50, 0, 1, 1202103290001, 'SMG20/429', '127', '128,214', 'Invoice No is SMG20/429 and Sales to anthony', 1616956200, 1617007976, 1, 0, '2021-03-29 14:22:56'),
(35571, 49, 0, 1, 1202103290001, 'SAP20/331', '123', '124,213', 'Invoice No is SAP20/331 and Sales to RATHISH', 1616956200, 1617007978, 1, 0, '2021-03-29 14:22:58'),
(35572, 45, 0, 2, 2202103290001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1616956200, 1617011357, 1, 1, '2021-03-29 15:19:17'),
(35573, 45, 0, 2, 2202103290001, '', '2081', '107', 'STIPENT FOR THE MONTH OF MARCH', 1616956200, 1617011447, 1, 1, '2021-03-29 15:20:47'),
(35574, 0, 0, 1, 1202103290002, 'SCS20/699', '68', '66,199', 'Invoice No is SCS20/699 and Sales to M/s. Ameya Agencies', 1616956200, 1617014198, 1, 0, '2021-03-29 16:06:38'),
(35575, 0, 0, 1, 1202103290003, 'SCS20/700', '68', '66,199', 'Invoice No is SCS20/700 and Sales to Tridel Technologies Private limited', 1616956200, 1617017353, 1, 0, '2021-03-29 16:59:13'),
(35576, 48, 0, 4, 4202103290001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1616956200, 1617017710, 1, 0, '2021-03-29 17:05:10'),
(35577, 48, 0, 1, 1202103290001, 'SKL20/418', '119', '120,212', 'Invoice No is SKL20/418 and Sales to JOY', 1616956200, 1617017913, 1, 0, '2021-03-29 17:08:33'),
(35578, 42, 0, 1, 1202103290001, 'SAG20/273', '95', '96,206', 'Invoice No is SAG20/273 and Sales to Shibu', 1616956200, 1617018119, 1, 0, '2021-03-29 17:11:59'),
(35579, 45, 0, 1, 1202103290001, 'SVZ20/503', '107', '108,209', 'Invoice No is SVZ20/503 and Sales to JAYAN', 1616956200, 1617019210, 1, 0, '2021-03-29 17:30:10'),
(35580, 45, 0, 1, 1202103290002, 'SVZ20/504', '107', '108,209', 'Invoice No is SVZ20/504 and Sales to KUMAR', 1616956200, 1617019279, 1, 0, '2021-03-29 17:31:19'),
(35581, 40, 0, 1, 1202103290001, 'SKP20/133', '87', '88,204', 'Invoice No is SKP20/133 and Sales to VATHANAN', 1616956200, 1617025747, 1, 0, '2021-03-29 19:19:07'),
(35582, 38, 0, 1, 1202103290001, 'SEP20/892', '79', '80,202', 'Invoice No is SEP20/892 and Sales to Antony', 1616956200, 1617027193, 1, 0, '2021-03-29 19:43:13'),
(35583, 36, 0, 1, 1202103290001, 'SMT20/339', '71', '72,200', 'Invoice No is SMT20/339 and Sales to PETER', 1616956200, 1617028030, 1, 0, '2021-03-29 19:57:10'),
(35584, 36, 0, 1, 1202103290002, 'SMT20/340', '71', '72,200', 'Invoice No is SMT20/340 and Sales to FRANKLIN', 1616956200, 1617028204, 1, 0, '2021-03-29 20:00:04'),
(35585, 38, 0, 1, 1202103290002, 'SEP20/893', '79', '80,202', 'Invoice No is SEP20/893 and Sales to Raj', 1616956200, 1617029322, 1, 0, '2021-03-29 20:18:42'),
(35586, 38, 0, 2, 2202103290001, '', '1224', '79', 'taxi rent', 1616956200, 1617029422, 1, 1, '2021-03-29 20:20:22'),
(35587, 38, 0, 2, 2202103290002, '', '1224', '79', 'driver bata', 1616956200, 1617029468, 1, 1, '2021-03-29 20:21:08'),
(35588, 38, 0, 2, 2202103290003, '', '1422', '79', 'DA marketting 4 days', 1616956200, 1617029577, 1, 1, '2021-03-29 20:22:57'),
(35589, 38, 0, 2, 2202103290004, '', '1422', '79', 'obm sales incentive 10', 1616956200, 1617029628, 1, 1, '2021-03-29 20:23:48'),
(35590, 38, 0, 2, 2202103290005, '', '1223', '79', 'tank,sweeping tele', 1616956200, 1617029682, 1, 0, '2021-03-29 20:24:42'),
(35591, 38, 0, 2, 2202103290006, '', '1236', '79', 'stibend dixon', 1616956200, 1617029744, 1, 1, '2021-03-29 20:25:44'),
(35592, 38, 0, 2, 2202103290007, '', '1224', '79', 'auto fare bank', 1616956200, 1617029912, 1, 1, '2021-03-29 20:28:32'),
(35593, 38, 0, 2, 2202103290008, '', '1224', '79', 'lodge rent kanyakumari', 1616956200, 1617030098, 1, 1, '2021-03-29 20:31:38'),
(35594, 38, 0, 2, 2202103290009, '', '1231', '79', 'tea &washing 4 nos', 1616956200, 1617030248, 1, 0, '2021-03-29 20:34:08'),
(35595, 55, 0, 1, 1202103290001, 'SMK20/113', '1947', '1948,', 'Invoice No is SMK20/113 and Sales to AJIN', 1616956200, 1617036131, 1, 0, '2021-03-29 22:12:11'),
(35596, 39, 0, 1, 1202103290002, 'SVV20/1792', '83', '84,203', 'Invoice No is SVV20/1792 and Sales to AVUKKAR', 1616956200, 1617039767, 1, 0, '2021-03-29 23:12:47'),
(35597, 39, 0, 1, 1202103290003, 'SVV20/1793', '83', '84,203', 'Invoice No is SVV20/1793 and Sales to JOHN', 1616956200, 1617040157, 1, 0, '2021-03-29 23:19:17'),
(35598, 39, 0, 1, 1202103290004, 'SVV20/1794', '83', '84,203', 'Invoice No is SVV20/1794 and Sales to VIBIN', 1616956200, 1617040288, 1, 0, '2021-03-29 23:21:28'),
(35599, 49, 0, 1, 1202103300001, 'SAP20/332', '123', '124,213', 'Invoice No is SAP20/332 and Sales to Jomon', 1617042600, 1617080912, 1, 0, '2021-03-30 10:38:32'),
(35600, 52, 0, 1, 1202103300001, 'SDM20/419', '1607', ',', 'Invoice No is SDM20/419 and Sales to THE MANAGER ,TTDC, ( M12 ) BOAT', 1617042600, 1617081859, 1, 0, '2021-03-30 10:54:19'),
(35601, 52, 0, 1, 1202103300002, 'SDM20/420', '1607', ',', 'Invoice No is SDM20/420 and Sales to THE MANAGER , TTDC, ( M 7 ) BOAT', 1617042600, 1617082657, 1, 0, '2021-03-30 11:07:37'),
(35602, 52, 0, 1, 1202103300003, 'SDM20/421', '1607', ',', 'Invoice No is SDM20/421 and Sales to THE MANAGER, TTDC, ( M 9 ), BOAT', 1617042600, 1617083673, 1, 0, '2021-03-30 11:24:33'),
(35603, 52, 0, 1, 1202103300004, 'SDM20/422', '1607', ',', 'Invoice No is SDM20/422 and Sales to SELVAKUMAR', 1617042600, 1617085551, 1, 0, '2021-03-30 11:55:51'),
(35604, 52, 0, 1, 1202103300005, 'SDM20/423', '1607', ',', 'Invoice No is SDM20/423 and Sales to MAGENDARAN', 1617042600, 1617087586, 1, 0, '2021-03-30 12:29:46'),
(35605, 53, 0, 2, 2202103300001, '', '2181', '1675', 'being the amount paid towards the purchase of extension box for obm workshop pazhaverkad.  ', 1617042600, 1617087587, 1, 0, '2021-03-30 12:29:47'),
(35606, 47, 0, 1, 1202103300001, 'SNK20/228', '115', '116,211', 'Invoice No is SNK20/228 and Sales to HAIEESH', 1617042600, 1617087794, 1, 0, '2021-03-30 12:33:14'),
(35607, 47, 0, 4, 4202103260001, '', '114', '115', 'cash to bank', 1616697000, 1617087868, 1, 0, '2021-03-30 12:34:28'),
(35608, 53, 0, 2, 2202103300002, '', '2181', '1675', 'being the amount paid towards the purchase of modem for office use. ', 1617042600, 1617087880, 1, 0, '2021-03-30 12:34:40'),
(35609, 47, 0, 2, 2202103300001, '', '1629', '115', 'stoer keepring', 1617042600, 1617088077, 1, 0, '2021-03-30 12:37:57'),
(35610, 47, 0, 2, 2202103300002, '', '1631', '115', 'obm marketing', 1617042600, 1617088127, 1, 1, '2021-03-30 12:38:47'),
(35611, 53, 0, 2, 2202103300003, '', '2181', '1675', 'being the amount paid towards the purchase of copier sheet (A4) for obm workshop pazhaverkad.', 1617042600, 1617088234, 1, 0, '2021-03-30 12:40:34'),
(35612, 47, 0, 2, 2202103230001, '', '1652', '115', 'purchase tools', 1616437800, 1617088311, 1, 1, '2021-03-30 12:41:51'),
(35613, 47, 0, 2, 2202103230001, '', '1685', '115', 'kitchen items purchase', 1616437800, 1617088579, 1, 1, '2021-03-30 12:46:19'),
(35614, 47, 0, 2, 2202012300001, '', '1685', '115', 'purchase injection cooker', 1609266600, 1617088717, 1, 0, '2021-03-30 12:48:37'),
(35615, 53, 0, 2, 2202103300004, '', '2112', '1675', 'being the amount paid towards the stipend(sai sundar) for the month of march 2021 for obm workshop pazhaverkad.', 1617042600, 1617088750, 1, 1, '2021-03-30 12:49:10'),
(35616, 49, 0, 4, 4202103300001, '', '122', '123', 'Cash deposited', 1617042600, 1617088865, 1, 0, '2021-03-30 12:51:05'),
(35617, 42, 0, 1, 1202103300001, 'SAG20/274', '95', '96,206', 'Invoice No is SAG20/274 and Sales to Tony', 1617042600, 1617088969, 1, 0, '2021-03-30 12:52:49'),
(35618, 52, 0, 2, 2202103290001, '', '1744', '1607', 'petrol expence for the purpose\r\nof dharmankulam to pichavaram\r\nboat house engine repair work\r\nA. MADHAVAN payment paid on\r\n29-03-2021', 1616956200, 1617089256, 1, 0, '2021-03-30 12:57:36'),
(35619, 47, 0, 1, 1202103300002, 'SNK20/229', '115', '116,211', 'Invoice No is SNK20/229 and Sales to JOSE', 1617042600, 1617089489, 1, 0, '2021-03-30 13:01:29'),
(35620, 47, 0, 1, 1202103300003, 'SNK20/230', '115', '116,211', 'Invoice No is SNK20/230 and Sales to NEELSON', 1617042600, 1617089721, 1, 0, '2021-03-30 13:05:21'),
(35621, 50, 0, 2, 2202103120001, '', '1074', '127', 't e to tvm', 1615487400, 1617089844, 1, 1, '2021-03-30 13:07:24'),
(35622, 50, 0, 2, 2202103310001, '', '2109', '127', 'travaling expence', 1617129000, 1617089928, 1, 1, '2021-03-30 13:08:48'),
(35623, 52, 0, 2, 2202103290002, '', '1744', '1607', 'food expence for the purpose of\r\nengine repair work place of \r\npichavaram 2 nos A.MADHAVAN and\r\nJ. JERIN payment paid on 29-03-2021', 1616956200, 1617090020, 1, 0, '2021-03-30 13:10:20'),
(35624, 47, 0, 1, 1202103300004, 'SNK20/231', '115', '116,211', 'Invoice No is SNK20/231 and Sales to RAJ', 1617042600, 1617090117, 1, 0, '2021-03-30 13:11:57'),
(35625, 50, 0, 2, 2202103310002, '', '2108', '127', 'adar state alavance', 1617129000, 1617090282, 1, 1, '2021-03-30 13:14:42'),
(35626, 50, 0, 2, 2202103310003, '', '2106', '127', 'tea and washing ', 1617129000, 1617090541, 1, 1, '2021-03-30 13:19:01'),
(35627, 50, 0, 2, 2202103310004, '', '2109', '127', 'stritching expence', 1617129000, 1617090820, 1, 1, '2021-03-30 13:23:40'),
(35628, 50, 0, 2, 2202103310005, '', '1077', '127', 'store alavance', 1617129000, 1617090874, 1, 1, '2021-03-30 13:24:34'),
(35629, 53, 0, 2, 2202103300005, '', '2170', '1675', 'being the amount paid towards the tea and washing allawance(sai sundar) for the month of march 2021.', 1617042600, 1617090878, 1, 1, '2021-03-30 13:24:38'),
(35630, 50, 0, 2, 2202103310006, '', '1391', '127', 'clerical works', 1617129000, 1617091036, 1, 1, '2021-03-30 13:27:16'),
(35631, 53, 0, 2, 2202103300006, '', '2171', '1675', 'being the amount paid towards the tea and washing allawance(izhayaraja)for the month of march2021.', 1617042600, 1617091058, 1, 1, '2021-03-30 13:27:38'),
(35632, 39, 0, 2, 2202103300001, '', '2183', '83', 'Taxi rent koottapully to Ramanathapuram (OBM Marketing) 26-03-2021 to 27-03-2021', 1617042600, 1617091171, 1, 1, '2021-03-30 13:29:31'),
(35633, 50, 0, 2, 2202103310007, '', '1391', '127', 'obm marketting', 1617129000, 1617091590, 1, 1, '2021-03-30 13:36:30'),
(35634, 53, 0, 2, 2202103300007, '', '2184', '1675', 'being the amount paid towards the transporting charges of flux frame work for lathe workshop to obm workshop pazhawerkad.', 1617042600, 1617093026, 1, 1, '2021-03-30 14:00:26'),
(35635, 45, 0, 4, 4202103300001, '', '106', '107', 'cash to sbi vzm', 1617042600, 1617093442, 1, 0, '2021-03-30 14:07:22'),
(35636, 53, 0, 2, 2202103300008, '', '2113', '1675', 'being the amount paid towards the purchase of office flooring meterial for obm workshop pazhaverkadu on 05.02.2021. ', 1617042600, 1617093972, 1, 1, '2021-03-30 14:16:12'),
(35637, 53, 0, 2, 2202103300009, '', '2185', '1675', 'being the amount paid towards the labour charges(6members) of flooring work for obm workshop pazhaverkadu on 05.02.2021. ', 1617042600, 1617094272, 1, 1, '2021-03-30 14:21:12'),
(35638, 50, 0, 1, 1202103300001, 'SMG20/430', '127', '128,214', 'Invoice No is SMG20/430 and Sales to kammath', 1617042600, 1617094756, 1, 0, '2021-03-30 14:29:16'),
(35639, 53, 0, 2, 2202103300010, '', '2186', '1675', 'being the amount paid towards the travel and food expenses of head office meeting (training purpose) for muniyan,sai sundar on 03.02.2021.', 1617042600, 1617094905, 1, 1, '2021-03-30 14:31:45'),
(35640, 47, 0, 1, 1202103300005, 'SNK20/232', '115', '116,211', 'Invoice No is SNK20/232 and Sales to Sanal ', 1617042600, 1617095377, 1, 0, '2021-03-30 14:39:37'),
(35641, 36, 0, 4, 4202103300001, '', '70', '71', 'Cash deposited to IB Muttom', 1617042600, 1617095621, 1, 0, '2021-03-30 14:43:41'),
(35642, 53, 0, 2, 2202103300011, '', '2187', '1675', 'being the amount paid towards the transporting charges 3-nos of engine transfer from koyambedu  to pazhaverkadu obm workshop(tn 18 av 6708)on 18.02.2021.', 1617042600, 1617095927, 1, 1, '2021-03-30 14:48:47'),
(35643, 52, 0, 4, 4202103290001, '', '1606', '1607', 'cash transfer siffs account\r\ntharangambadi indian bank deposited on 29-03-2021', 1616956200, 1617096319, 1, 0, '2021-03-30 14:55:19'),
(35644, 38, 0, 4, 4202009290001, '', '78', '79', 'Credit for Anthoni Adimai SEP20/407', 1601317800, 1617099465, 1, 0, '2021-03-30 15:47:45'),
(35645, 37, 0, 4, 4202103300001, '', '74', '75', 'Cash Deposit SBI Colachal', 1617042600, 1617099642, 1, 0, '2021-03-30 15:50:42'),
(35646, 53, 0, 2, 2202103300012, '', '2117', '1675', 'being the amount paid towards the transporting charges of df 9.9al-1no engine transfer to enayam putham thurai kanyakumari on 15.03.21 for obm workshop pazhaverkadu.', 1617042600, 1617099771, 1, 1, '2021-03-30 15:52:51'),
(35647, 50, 0, 4, 4202103300001, '', '126', '127', 'SMG18/221 & SMG18/183 Cash adjust (Amt not credit to bank)C/o. Vibin.', 1617042600, 1617099796, 1, 0, '2021-03-30 15:53:16'),
(35648, 53, 0, 2, 2202103300013, '', '2188', '1675', 'being the amount paid towards the travel and food expenses of head office meeting(Ezhayaraja) on 12.03.2021.', 1617042600, 1617101336, 1, 1, '2021-03-30 16:18:56'),
(35649, 54, 0, 1, 1202103300001, 'STR20/63', '1903', '1928,', 'Invoice No is STR20/63 and Sales to A. PUSHPARAJ', 1617042600, 1617101454, 1, 0, '2021-03-30 16:20:54'),
(35650, 53, 0, 2, 2202103300014, '', '2117', '1675', 'being the amount paid towards the transporting and parcel service charges of dt 30l-3nos engine transfer to nagapattinam on15.03.2021 for obm workshop pazhaverkadu.', 1617042600, 1617101624, 1, 1, '2021-03-30 16:23:44'),
(35651, 0, 0, 1, 1202103300001, 'SCS20/701', '68', '66,199', 'Invoice No is SCS20/701 and Sales to A. PUSHPARAJ', 1617042600, 1617101827, 1, 0, '2021-03-30 16:27:07'),
(35652, 55, 0, 1, 1202103300001, 'SMK20/114', '1947', '1948,', 'Invoice No is SMK20/114 and Sales to GORGE', 1617042600, 1617102438, 1, 0, '2021-03-30 16:37:18'),
(35653, 48, 0, 2, 2202003020001, '', '1637', '119', 'PURCHASE OF COMPUTER ENTER MOUSE.', 1583087400, 1617102495, 1, 1, '2021-03-30 16:38:15'),
(35654, 51, 0, 1, 1202103300001, 'SNP20/204', '1605', '2018,2020', 'Invoice No is SNP20/204 and Sales to THANGAVEL', 1617042600, 1617102538, 1, 0, '2021-03-30 16:38:58'),
(35655, 38, 0, 1, 1202103300001, 'SEP20/894', '79', '80,202', 'Invoice No is SEP20/894 and Sales to Anthony', 1617042600, 1617102549, 1, 0, '2021-03-30 16:39:09'),
(35656, 45, 0, 1, 1202103300001, 'SVZ20/505', '107', '108,209', 'Invoice No is SVZ20/505 and Sales to solaman', 1617042600, 1617102565, 1, 0, '2021-03-30 16:39:25'),
(35657, 45, 0, 1, 1202103300002, 'SVZ20/506', '107', '108,209', 'Invoice No is SVZ20/506 and Sales to vilsan', 1617042600, 1617102647, 1, 0, '2021-03-30 16:40:47'),
(35658, 48, 0, 2, 2202103040001, '', '1637', '119', 'PURCHASE OF POWER X MOTHER BOARD FOR COMPUTER.', 1614796200, 1617102663, 1, 1, '2021-03-30 16:41:03'),
(35659, 38, 0, 1, 1202103300002, 'SEP20/895', '79', '80,202', 'Invoice No is SEP20/895 and Sales to Dasan', 1617042600, 1617102676, 1, 0, '2021-03-30 16:41:16'),
(35660, 48, 0, 2, 2202003050001, '', '1637', '119', 'COMPUTER REPAIR SERVIVCE CHARGE', 1583346600, 1617102753, 1, 1, '2021-03-30 16:42:33'),
(35661, 51, 0, 1, 1202103300002, 'SNP20/205', '1605', '2018,2020', 'Invoice No is SNP20/205 and Sales to ARUN', 1617042600, 1617102767, 1, 0, '2021-03-30 16:42:47'),
(35662, 38, 0, 1, 1202103300003, 'SEP20/896', '79', '80,202', 'Invoice No is SEP20/896 and Sales to Nelson', 1617042600, 1617102903, 1, 0, '2021-03-30 16:45:03'),
(35663, 51, 0, 1, 1202103300003, 'SNP20/206', '1605', '2018,2020', 'Invoice No is SNP20/206 and Sales to RAVINDHAR', 1617042600, 1617103971, 1, 0, '2021-03-30 17:02:51'),
(35664, 52, 0, 1, 1202103300006, 'SDM20/424', '1607', ',', 'Invoice No is SDM20/424 and Sales to AGUSTIN', 1617042600, 1617105609, 1, 0, '2021-03-30 17:30:09'),
(35665, 39, 0, 2, 2202103300002, '', '2183', '83', 'Driver bata 26-03-2021 to 27-03-2021', 1617042600, 1617106413, 1, 1, '2021-03-30 17:43:33'),
(35666, 39, 0, 2, 2202103300003, '', '1123', '83', 'Lodge rent ( VIBIN,EUGIN,ALTO)', 1617042600, 1617106527, 1, 1, '2021-03-30 17:45:27'),
(35667, 39, 0, 2, 2202103300004, '', '1125', '83', 'DA For four days (24-03-2021 to 27-03-2021', 1617042600, 1617106616, 1, 1, '2021-03-30 17:46:56'),
(35668, 38, 0, 1, 1202103300004, 'SEP20/897', '79', '80,202', 'Invoice No is SEP20/897 and Sales to Lazer ', 1617042600, 1617107082, 1, 0, '2021-03-30 17:54:42'),
(35669, 46, 0, 1, 1202103300001, 'SPV20/227', '111', '112,210', 'Invoice No is SPV20/227 and Sales to Shijon', 1617042600, 1617110214, 1, 0, '2021-03-30 18:46:54'),
(35670, 38, 0, 1, 1202103300005, 'SEP20/898', '79', '80,202', 'Invoice No is SEP20/898 and Sales to Vino', 1617042600, 1617115657, 1, 0, '2021-03-30 20:17:37'),
(35671, 39, 0, 1, 1202103300001, 'SVV20/1795', '83', '84,203', 'Invoice No is SVV20/1795 and Sales to LIBU', 1617042600, 1617116734, 1, 0, '2021-03-30 20:35:34'),
(35672, 39, 0, 1, 1202103300002, 'SVV20/1796', '83', '84,203', 'Invoice No is SVV20/1796 and Sales to JOHNY', 1617042600, 1617116801, 1, 0, '2021-03-30 20:36:41'),
(35673, 39, 0, 1, 1202103300003, 'SVV20/1797', '83', '84,203', 'Invoice No is SVV20/1797 and Sales to SURESH', 1617042600, 1617126801, 1, 0, '2021-03-30 23:23:21'),
(35674, 39, 0, 1, 1202103300004, 'SVV20/1798', '83', '84,203', 'Invoice No is SVV20/1798 and Sales to BAIJU', 1617042600, 1617126980, 1, 0, '2021-03-30 23:26:20'),
(35675, 39, 0, 1, 1202103300005, 'SVV20/1799', '83', '84,203', 'Invoice No is SVV20/1799 and Sales to CLEETAS', 1617042600, 1617127045, 1, 0, '2021-03-30 23:27:25'),
(35676, 39, 0, 1, 1202103300006, 'SVV20/1800', '83', '84,203', 'Invoice No is SVV20/1800 and Sales to ANTO', 1617042600, 1617127139, 1, 0, '2021-03-30 23:28:59'),
(35677, 38, 0, 1, 1202103310001, 'SEP20/899', '79', '80,202', 'Invoice No is SEP20/899 and Sales to Rajesh', 1617129000, 1617162619, 1, 0, '2021-03-31 09:20:19'),
(35678, 38, 0, 4, 4202103310001, '', '78', '79', 'cash to bank', 1617129000, 1617163066, 1, 0, '2021-03-31 09:27:46'),
(35679, 52, 0, 2, 2202103310001, '', '1748', '1607', 'mr.s G.PADMAVADI workshop rent\r\nfor the month of march payment\r\npaid on 31-03-2021', 1617129000, 1617164286, 1, 0, '2021-03-31 09:48:06'),
(35680, 52, 0, 2, 2202103310002, '', '1747', '1607', 'mr. Kaliyamoorthy watch man\r\nsalary month of march payment\r\npaid on 31-03-2021', 1617129000, 1617164410, 1, 0, '2021-03-31 09:50:10'),
(35681, 52, 0, 2, 2202103310003, '', '1986', '1607', 'mr. jackson salary month of\r\nmarch payment paid on 31-03-2021', 1617129000, 1617165004, 1, 0, '2021-03-31 10:00:04'),
(35682, 48, 0, 1, 1202103310001, 'SKL20/419', '119', '120,212', 'Invoice No is SKL20/419 and Sales to HOMER', 1617129000, 1617165599, 1, 0, '2021-03-31 10:09:59'),
(35683, 52, 0, 2, 2202103310004, '', '2189', '1607', 'mr. jackson tea and washing\r\nallowence 27 days for the month\r\nof march payment paid on 31-03-2021', 1617129000, 1617165983, 1, 0, '2021-03-31 10:16:23'),
(35684, 52, 0, 2, 2202103310005, '', '1750', '1607', 'A. MADHAVAN tea and washing\r\nallowence 25 1/2 days for the\r\nmonth of march payment paid on\r\n31-03-2021', 1617129000, 1617166668, 1, 0, '2021-03-31 10:27:48'),
(35685, 52, 0, 2, 2202103310006, '', '1752', '1607', 'A. MADHAVAN store keeping allowence for the month of march\r\npayment paid on 31-03-2021', 1617129000, 1617167042, 1, 0, '2021-03-31 10:34:02'),
(35686, 51, 0, 2, 2202103310001, '', '2190', '1605', 'being the amount paid towards the stipend(accoundent) for the month of march2021 for obm workshop nagapattinam.', 1617129000, 1617167854, 1, 1, '2021-03-31 10:47:34'),
(35687, 51, 0, 2, 2202103310002, '', '2191', '1605', 'being the amount paid towards the stipend(trainee)for the month of march2021 for obm workshop nagapattinam.', 1617129000, 1617168011, 1, 1, '2021-03-31 10:50:11'),
(35688, 52, 0, 2, 2202103310007, '', '1745', '1607', 'A. MADHAVAN mobile allowence\r\nfor the month of march payment\r\npaid on 31-03-2021', 1617129000, 1617168277, 1, 0, '2021-03-31 10:54:37'),
(35689, 48, 0, 2, 2202103310001, '', '1768', '119', 'PURCHASE OF TOOLS', 1617129000, 1617168572, 1, 0, '2021-03-31 10:59:32'),
(35690, 54, 0, 4, 4202103310001, '', '1902', '1903', 'DEPOSIT TIRUCHENDUR SBI\r\n11000', 1617129000, 1617168959, 1, 0, '2021-03-31 11:05:59'),
(35691, 54, 0, 2, 2202103310001, '', '2110', '1903', 'STORE KEEPING ALLAWANCE\r\nTIRUCHENDUR', 1617129000, 1617169182, 1, 0, '2021-03-31 11:09:42'),
(35692, 48, 0, 2, 2202103310002, '', '1563', '119', 'STORE KEEPING ALLAWANCE MARCH 2021.', 1617129000, 1617169282, 1, 0, '2021-03-31 11:11:22'),
(35693, 48, 0, 2, 2202103310003, '', '1637', '119', 'PURCHASE OF PRINTER PAPPER.', 1617129000, 1617169629, 1, 0, '2021-03-31 11:17:09'),
(35694, 48, 0, 2, 2202103310004, '', '1038', '119', 'TEA AND WASHING ALLWANCE FOR YESU BALU.', 1617129000, 1617169894, 1, 0, '2021-03-31 11:21:34'),
(35695, 48, 0, 2, 2202103310005, '', '1306', '119', 'TEA AND WASHING ALLAWANCE FOR JIMMI SIMON.', 1617129000, 1617169971, 1, 0, '2021-03-31 11:22:51'),
(35696, 48, 0, 2, 2202103310006, '', '1542', '119', 'NEW ENGINE SALE INCENTIVE.', 1617129000, 1617170057, 1, 0, '2021-03-31 11:24:17'),
(35697, 48, 0, 2, 2202103310007, '', '1542', '119', 'WORK SHOP CLEANING CHARGE.', 1617129000, 1617170170, 1, 0, '2021-03-31 11:26:10'),
(35698, 54, 0, 2, 2202103290001, '', '1942', '1903', 'RATHIMEENA PARCEL SERVICE\r\nTIRUCHENDUR TO MANNADY\r\nCHARGE 200', 1616956200, 1617170345, 1, 0, '2021-03-31 11:29:05'),
(35699, 48, 0, 2, 2202103310008, '', '1542', '119', 'PETROL EXPENSE FOR CORIER OFFICE AND BANK', 1617129000, 1617170370, 1, 0, '2021-03-31 11:29:30'),
(35700, 51, 0, 2, 2202103310003, '', '2145', '1605', 'being the amount paid towards the tea and washing allowance (dasan machanic) for the month of march 2021(22days) for obm workshop nagapattinam.', 1617129000, 1617170473, 1, 1, '2021-03-31 11:31:13'),
(35701, 48, 0, 2, 2202103310009, '', '1495', '119', 'DRINKING WATTER BILL.', 1617129000, 1617170514, 1, 0, '2021-03-31 11:31:54'),
(35702, 51, 0, 2, 2202103310004, '', '2143', '1605', 'being the amount paid towards the tea and washing allowance (prabu machanic) for the month of march 2021(25days) for obm workshop nagapattinam.', 1617129000, 1617170645, 1, 1, '2021-03-31 11:34:05'),
(35703, 48, 0, 2, 2202103310010, '', '1637', '119', 'PURCHASE OF COMPUTER ENTER MOUSE.', 1617129000, 1617170724, 1, 0, '2021-03-31 11:35:24'),
(35704, 51, 0, 2, 2202103310005, '', '2144', '1605', 'being the amount paid towards the tea and washing allowance (arivalan machinist) for the month of 2021(27days) for obm workshop nagapattinam.', 1617129000, 1617170806, 1, 1, '2021-03-31 11:36:46'),
(35705, 48, 0, 2, 2202103310011, '', '1637', '119', 'COPUTER SERVICE CHARGE.', 1617129000, 1617170812, 1, 0, '2021-03-31 11:36:52'),
(35706, 48, 0, 2, 2202103310012, '', '1877', '119', 'WORK ARAGEMENT TA AND DA.', 1617129000, 1617170905, 1, 0, '2021-03-31 11:38:25'),
(35707, 48, 0, 2, 2202103310013, '', '1542', '119', 'NEW ENGINE OUTO CHARGE NEENDAKARA TO KOLLAM WORK SHOP.', 1617129000, 1617171069, 1, 0, '2021-03-31 11:41:09'),
(35708, 42, 0, 1, 1202103310001, 'SAG20/275', '95', '96,206', 'Invoice No is SAG20/275 and Sales to Asker', 1617129000, 1617171072, 1, 0, '2021-03-31 11:41:12'),
(35709, 51, 0, 2, 2202103310006, '', '2141', '1605', 'being the amount paid towards the tea and washing allowance (vimaladevi accountant) for the month of march 2021(27days) for obm workshop nagapattinam.  ', 1617129000, 1617171091, 1, 1, '2021-03-31 11:41:31'),
(35710, 51, 0, 2, 2202103310007, '', '2142', '1605', 'being the amount paid towards the tea and washing allowance(alvin trinee) for the month of march 2021(27days) for obm workshop nagapattinam. ', 1617129000, 1617171298, 1, 1, '2021-03-31 11:44:58'),
(35711, 51, 0, 2, 2202103310008, '', '2102', '1605', 'being the amount paid towards the store allowance for the month of march 2021 for obm workshop nagapattinam.', 1617129000, 1617171578, 1, 1, '2021-03-31 11:49:38'),
(35712, 42, 0, 1, 1202103310002, 'SAG20/276', '95', '96,206', 'Invoice No is SAG20/276 and Sales to PETER', 1617129000, 1617171641, 1, 0, '2021-03-31 11:50:41'),
(35713, 42, 0, 4, 4202103300001, '', '94', '95', 'Cash to SBI Kadakkavoor', 1617042600, 1617171727, 1, 0, '2021-03-31 11:52:07'),
(35714, 42, 0, 2, 2202103300001, '', '1016', '95', 'Auto Charge to Bank Three Times', 1617042600, 1617171857, 1, 1, '2021-03-31 11:54:17'),
(35715, 42, 0, 2, 2202103310001, '', '1777', '95', 'Engine Sales incentive of 5 units.', 1617129000, 1617171936, 1, 1, '2021-03-31 11:55:36'),
(35716, 42, 0, 2, 2202103310002, '', '1017', '95', 'Store Keeping Allowance for the month of March-2021', 1617129000, 1617172021, 1, 0, '2021-03-31 11:57:01'),
(35717, 42, 0, 2, 2202103310003, '', '1021', '95', 'Tea & Washing allowance for the month of March 2021. Binu.J', 1617129000, 1617172121, 1, 0, '2021-03-31 11:58:41'),
(35718, 42, 0, 2, 2202103310004, '', '1019', '95', 'Tea & Washing allowance for the month of March-2021- Sebastian.K.P', 1617129000, 1617172192, 1, 0, '2021-03-31 11:59:52'),
(35719, 42, 0, 2, 2202103310005, '', '1016', '95', 'Monthly T.A for the Month of March 2021. Sebastian.K.P', 1617129000, 1617172297, 1, 0, '2021-03-31 12:01:37'),
(35720, 42, 0, 2, 2202103310006, '', '1184', '95', 'Purchase of Drinking Water', 1617129000, 1617172348, 1, 0, '2021-03-31 12:02:28'),
(35721, 42, 0, 2, 2202103310007, '', '1255', '95', 'Loading & Unloading Charge', 1617129000, 1617172397, 1, 1, '2021-03-31 12:03:17'),
(35722, 52, 0, 2, 2202103310008, '', '2192', '1607', 'MR.AJIN tea and washing allowence 15 days for the month\r\nof march payment paid on 31-03-2021', 1617129000, 1617172550, 1, 0, '2021-03-31 12:05:50'),
(35723, 54, 0, 4, 4202103300001, '', '1902', '1903', 'Cash deposited to SBI Karamana on 30-03-2021- 5700/-+ Previous Balance for A.Pushparaj-65/- CR.No.2479. STR20/63', 1617042600, 1617172755, 1, 0, '2021-03-31 12:09:15'),
(35724, 54, 0, 2, 2202103310001, '', '1944', '1903', 'TEA ANT WASHING ALLAWANCE\r\n860', 1617129000, 1617173150, 1, 0, '2021-03-31 12:15:50'),
(35725, 37, 0, 1, 1202103310001, 'SCL20/323', '75', '76,201', 'Invoice No is SCL20/323 and Sales to Mr Sunil', 1617129000, 1617173233, 1, 0, '2021-03-31 12:17:13'),
(35726, 0, 0, 1, 1202103310001, 'SCS20/702', '68', '66,199', 'Invoice No is SCS20/702 and Sales to Prashandh', 1617129000, 1617173680, 1, 0, '2021-03-31 12:24:40'),
(35727, 45, 0, 2, 2202103300001, '', '1003', '107', 'AUTO CHARGE CHAKKA FIRE STATION ENGINE INSTALINNG ', 1617042600, 1617173966, 1, 1, '2021-03-31 12:29:26'),
(35728, 45, 0, 2, 2202103300001, '', '1003', '107', 'TRAVELLING CHARGE VZM TO HOUSE', 1617042600, 1617174075, 1, 0, '2021-03-31 12:31:15'),
(35729, 52, 0, 2, 2202103310009, '', '2193', '1607', 'mr. JERIN tea and washing allowence 15 days for the month\r\nof march payment paid on 31-03-2021', 1617129000, 1617174423, 1, 0, '2021-03-31 12:37:03'),
(46418, 54, 0, 4, 4202112090001, '', '1902', '1903', 'Cash deposited to bank', 1638988200, 1639377002, 1, 0, '2021-12-13 12:00:02'),
(46419, 39, 0, 4, 4202112130001, '', '82', '83', 'Cash to bank', 1639333800, 1639379281, 1, 0, '2021-12-13 12:38:01'),
(35731, 48, 0, 2, 2202103310014, '', '1780', '119', 'PURCHASE OF CONSUMABLE.', 1617129000, 1617174865, 1, 0, '2021-03-31 12:44:25'),
(35732, 46, 0, 1, 1202103310001, 'SPV20/228', '111', '112,210', 'Invoice No is SPV20/228 and Sales to Binu', 1617129000, 1617177265, 1, 0, '2021-03-31 13:24:25'),
(35733, 46, 0, 2, 2202103310001, '', '1464', '111', 'Dring Water', 1617129000, 1617177537, 1, 0, '2021-03-31 13:28:57'),
(35734, 46, 0, 2, 2202103310002, '', '1009', '111', 'Store Keeping', 1617129000, 1617177678, 1, 0, '2021-03-31 13:31:18'),
(35735, 46, 0, 2, 2202103310003, '', '1006', '111', 'OBM Marketing', 1617129000, 1617177755, 1, 1, '2021-03-31 13:32:35'),
(35736, 46, 0, 2, 2202103310004, '', '1006', '111', 'Engin Insensitive', 1617129000, 1617179219, 1, 1, '2021-03-31 13:56:59'),
(35737, 46, 0, 2, 2202103310005, '', '1180', '111', 'Traveling allowance', 1617129000, 1617179339, 1, 0, '2021-03-31 13:58:59'),
(35738, 46, 0, 2, 2202103310006, '', '1006', '111', 'Workshop Cleaning', 1617129000, 1617179433, 1, 0, '2021-03-31 14:00:33'),
(35739, 46, 0, 2, 2202103310007, '', '1010', '111', 'Tea and washing', 1617129000, 1617179549, 1, 0, '2021-03-31 14:02:29'),
(35741, 46, 0, 2, 2202103310008, '', '1783', '111', 'Stipend', 1617129000, 1617180098, 1, 1, '2021-03-31 14:11:38'),
(35742, 46, 0, 2, 2202103310009, '', '1784', '111', 'Tea and washing', 1617129000, 1617180191, 1, 0, '2021-03-31 14:13:11'),
(35743, 39, 0, 2, 2202103310001, '', '1112', '83', 'Tea and Washing allowance EUGIN', 1617129000, 1617180199, 1, 0, '2021-03-31 14:13:19'),
(35744, 39, 0, 2, 2202103310002, '', '1503', '83', 'Store allowance', 1617129000, 1617180409, 1, 0, '2021-03-31 14:16:49'),
(35745, 39, 0, 2, 2202103310003, '', '1116', '83', 'Phone and data charge', 1617129000, 1617180480, 1, 0, '2021-03-31 14:18:00'),
(35746, 41, 0, 2, 2202103310001, '', '1696', '91', 'being the amount paid towards the purchase of water pump motor spare parts for repair work purpose.', 1617129000, 1617180681, 1, 1, '2021-03-31 14:21:21'),
(35747, 50, 0, 1, 1202103310001, '', '1341', '127', 'Cash received from Manglore OBM Account.', 1617129000, 1617180732, 1, 0, '2021-03-31 14:22:12'),
(35748, 41, 0, 2, 2202103310002, '', '1694', '91', 'being the amount paid towards the purchase of copier sheet(A4) for office use.', 1617129000, 1617180842, 1, 1, '2021-03-31 14:24:02'),
(35749, 39, 0, 2, 2202103310004, '', '1112', '83', 'Drinking water and Sweeping charge', 1617129000, 1617181091, 1, 0, '2021-03-31 14:28:11'),
(35750, 52, 0, 2, 2202103310010, '', '2195', '1607', 'mr. AJIN other state allowence\r\n15 days for the month of march\r\npayment paid on 31-03-2021', 1617129000, 1617181151, 1, 0, '2021-03-31 14:29:11'),
(35751, 52, 0, 2, 2202103310011, '', '2196', '1607', 'mr. JERIN other state allowence\r\n15 days for the month of march\r\npayment paid on 31-03-2021', 1617129000, 1617181335, 1, 0, '2021-03-31 14:32:15'),
(35752, 49, 0, 1, 1202103310001, 'SAP20/333', '123', '124,213', 'Invoice No is SAP20/333 and Sales to Sebastian', 1617129000, 1617181469, 1, 0, '2021-03-31 14:34:29'),
(35753, 43, 0, 4, 4202103300001, '', '98', '99', 'Cash deposited Puthukurichy Bank', 1617042600, 1617181834, 1, 0, '2021-03-31 14:40:34'),
(35754, 36, 0, 1, 1202103310001, 'SMT20/341', '71', '72,200', 'Invoice No is SMT20/341 and Sales to ALBERT ', 1617129000, 1617181864, 1, 0, '2021-03-31 14:41:04'),
(35755, 52, 0, 2, 2202103310012, '', '1742', '1607', 'courier charges for the purpose\r\nof office use only payment paid\r\non 31-03-2021', 1617129000, 1617182006, 1, 0, '2021-03-31 14:43:26'),
(35756, 41, 0, 2, 2202103310003, '', '1695', '91', 'being the amount paid towards the purchase of tools for workshop use.', 1617129000, 1617182127, 1, 1, '2021-03-31 14:45:27'),
(35757, 39, 0, 2, 2202103310005, '', '1125', '83', 'OBM Sales promation', 1617129000, 1617182171, 1, 1, '2021-03-31 14:46:11'),
(35758, 39, 0, 2, 2202103310006, '', '1112', '83', 'Test tank cleaning', 1617129000, 1617182261, 1, 0, '2021-03-31 14:47:41'),
(35759, 36, 0, 2, 2202103220001, '', '1457', '71', 'PRINTING AND STATIONERY', 1616351400, 1617182310, 1, 1, '2021-03-31 14:48:30'),
(35760, 39, 0, 2, 2202103310007, '', '1309', '83', 'Tea and washing REJIN', 1617129000, 1617182334, 1, 0, '2021-03-31 14:48:54'),
(35761, 39, 0, 2, 2202103310008, '', '1504', '83', 'Tea and washing MANO', 1617129000, 1617182423, 1, 0, '2021-03-31 14:50:23'),
(35762, 36, 0, 2, 2202103310001, '', '1677', '71', 'OUT STATION ALLOWANCE', 1617129000, 1617182455, 1, 1, '2021-03-31 14:50:55'),
(35763, 36, 0, 2, 2202103310002, '', '1244', '71', 'STORE ALLAWANCE', 1617129000, 1617182547, 1, 1, '2021-03-31 14:52:27'),
(35764, 39, 0, 2, 2202103310009, '', '1397', '83', 'Tea and washing PRANEESH', 1617129000, 1617182599, 1, 0, '2021-03-31 14:53:19'),
(35765, 36, 0, 2, 2202103310003, '', '1246', '71', 'TEA AND WASHING ALLAWANCE', 1617129000, 1617182645, 1, 1, '2021-03-31 14:54:05'),
(35766, 39, 0, 2, 2202103310010, '', '2197', '83', 'Tea and washing BENITO', 1617129000, 1617182689, 1, 0, '2021-03-31 14:54:49'),
(35767, 36, 0, 2, 2202103310004, '', '1439', '71', 'DRINKING WATER', 1617129000, 1617182746, 1, 1, '2021-03-31 14:55:46'),
(35768, 0, 0, 1, 1202103310002, 'SCS20/703', '68', '66,199', 'Invoice No is SCS20/703 and Sales to PERFECT HOUSE PVT.LTD', 1617129000, 1617182806, 1, 0, '2021-03-31 14:56:46'),
(35769, 36, 0, 2, 2202103310005, '', '1901', '71', 'NEW ENGINE SALE', 1617129000, 1617182964, 1, 1, '2021-03-31 14:59:24'),
(35770, 36, 0, 2, 2202103310006, '', '1439', '71', 'TEST TANK WATER', 1617129000, 1617183028, 1, 1, '2021-03-31 15:00:28'),
(35771, 41, 0, 2, 2202103310004, '', '2198', '91', 'being the amount paid towards the watchman salary for the month of march2021 for obm workshop chinnakottakuppam.', 1617129000, 1617183066, 1, 1, '2021-03-31 15:01:06'),
(35772, 36, 0, 2, 2202103310007, '', '1242', '71', 'TRAVELING ALLAWANCE', 1617129000, 1617183151, 1, 1, '2021-03-31 15:02:31'),
(35773, 39, 0, 1, 1202103310001, 'SVV20/1801', '83', '84,203', 'Invoice No is SVV20/1801 and Sales to YOHANNAN', 1617129000, 1617183208, 1, 0, '2021-03-31 15:03:28'),
(35774, 48, 0, 4, 4202103310001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1617129000, 1617183276, 1, 0, '2021-03-31 15:04:36'),
(35775, 36, 0, 2, 2202103310008, '', '1240', '71', 'TELEPHONE CHARGE', 1617129000, 1617183305, 1, 1, '2021-03-31 15:05:05'),
(35776, 41, 0, 2, 2202103310005, '', '2199', '91', 'being the amount paid towards the transporting charges of DT30L-3nos engine chinnakottakuppam workshop to renganathapuram.', 1617129000, 1617183932, 1, 1, '2021-03-31 15:15:32'),
(35777, 47, 0, 4, 4202103310001, '', '114', '115', 'Cash deposited to SBI Sakthikulangara.', 1617129000, 1617183978, 1, 0, '2021-03-31 15:16:18'),
(35778, 41, 0, 2, 2202103310006, '', '2154', '91', 'being the amount paid towards the engine sales allowance DT30L-3nos of engine for obm workshop chinnakottakuppam.', 1617129000, 1617184355, 1, 1, '2021-03-31 15:22:35'),
(35779, 41, 0, 2, 2202103310007, '', '2154', '91', 'being the amount paid towards the outstation allowance(pradeep) for the month of march 2021.', 1617129000, 1617184544, 1, 1, '2021-03-31 15:25:44'),
(35780, 41, 0, 2, 2202103310008, '', '2158', '91', 'being the amount paid towards the store allowance (pradeep) for the month of march2021.', 1617129000, 1617184748, 1, 1, '2021-03-31 15:29:08'),
(35781, 41, 0, 2, 2202103310009, '', '2150', '91', 'being the amount paid towards the tea and washing allowance (pradeep machanic) for the month of march2021. ', 1617129000, 1617184983, 1, 1, '2021-03-31 15:33:03'),
(35782, 41, 0, 2, 2202103310010, '', '1696', '91', 'being the amount paid towards the advocate fees (engine missing concerning) for obm workshop chinnakottakuppam.', 1617129000, 1617186212, 1, 1, '2021-03-31 15:53:32'),
(35783, 41, 0, 2, 2202103310011, '', '1587', '91', 'being the amount paid towards tea and washing allowance (muniyan machanic)for the month of march2021.', 1617129000, 1617186420, 1, 1, '2021-03-31 15:57:00'),
(35784, 41, 0, 2, 2202103310012, '', '1696', '91', 'being the amount paid towards the parcel service charges (piston 4-nos) on 01.03.2021 for obm workshop chinnakottaikuppam.', 1617129000, 1617187244, 1, 1, '2021-03-31 16:10:44'),
(35785, 55, 0, 2, 2202103310001, '', '2122', '1947', 'Mouth of March ', 1617129000, 1617187253, 1, 1, '2021-03-31 16:10:53'),
(35786, 47, 0, 2, 2202103310001, '', '1627', '115', 'Tea & Washing allowance for Santhosh & Yesudas. 830X2=1660.', 1617129000, 1617187504, 1, 0, '2021-03-31 16:15:04'),
(35787, 41, 0, 2, 2202103310013, '', '2135', '91', 'being the amount paid towards the purchase of petrol for workshop use.', 1617129000, 1617187539, 1, 0, '2021-03-31 16:15:39'),
(35788, 41, 0, 2, 2202103310014, '', '2200', '91', 'being the amount paid towards the stipend(praveen trainne)for the month of march2021(9days) for obm workshop chinnakottaikuppam.', 1617129000, 1617187805, 1, 1, '2021-03-31 16:20:05'),
(35789, 41, 0, 2, 2202103310015, '', '2135', '91', 'being the amount paid towards the purchase of petrol for workshop use.', 1617129000, 1617187971, 1, 0, '2021-03-31 16:22:51');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(35790, 41, 0, 2, 2202103130001, '', '2136', '91', 'being the amount paid towards the travelling expenses of head office meeting on 12.03.21 ofr obm workshop chinnakottaikuppam.', 1615573800, 1617188187, 1, 1, '2021-03-31 16:26:27'),
(35791, 41, 0, 2, 2202103310016, '', '2156', '91', 'being the amount paid towards the electricity charges for the month of march2021.', 1617129000, 1617188358, 1, 1, '2021-03-31 16:29:18'),
(35792, 41, 0, 2, 2202103080001, '', '1696', '91', 'being the amount paid towards the lighting work for flux board fitting purpose.', 1615141800, 1617189202, 1, 1, '2021-03-31 16:43:22'),
(35793, 41, 0, 2, 2202103080001, '', '1696', '91', 'being the amount paid towards the office room partition work for obm workshop chinnakottaikuppam.', 1615141800, 1617189373, 1, 1, '2021-03-31 16:46:13'),
(35794, 43, 0, 2, 2202103010001, '', '1201', '99', 'Elf unloading charge', 1614537000, 1617190868, 1, 0, '2021-03-31 17:11:08'),
(35795, 43, 0, 2, 2202103100001, '', '1024', '99', 'Drinking water', 1615314600, 1617190951, 1, 0, '2021-03-31 17:12:31'),
(35796, 46, 0, 2, 2202103310010, '', '1464', '111', 'Electricity Bill', 1617129000, 1617191005, 1, 0, '2021-03-31 17:13:25'),
(35797, 43, 0, 2, 2202103190001, '', '1385', '99', 'Auto charge (Bank)', 1616092200, 1617191065, 1, 0, '2021-03-31 17:14:25'),
(35798, 43, 0, 2, 2202103250001, '', '1385', '99', 'Auto charge (Bank)', 1616610600, 1617191150, 1, 0, '2021-03-31 17:15:50'),
(35799, 43, 0, 2, 2202103300001, '', '1385', '99', 'Auto charge (Bank)', 1617042600, 1617191247, 1, 0, '2021-03-31 17:17:27'),
(35800, 43, 0, 2, 2202103180001, '', '1024', '99', 'Electricity charge.', 1616005800, 1617191347, 1, 0, '2021-03-31 17:19:07'),
(35801, 43, 0, 2, 2202103190001, '', '1201', '99', 'Engine unloading charge.', 1616092200, 1617191446, 1, 0, '2021-03-31 17:20:46'),
(35802, 43, 0, 2, 2202103310001, '', '1843', '99', 'Engine sales insentive.', 1617129000, 1617191569, 1, 0, '2021-03-31 17:22:49'),
(35803, 43, 0, 2, 2202103310002, '', '1031', '99', 'Tea and washing.', 1617129000, 1617191670, 1, 0, '2021-03-31 17:24:30'),
(35804, 43, 0, 2, 2202103310003, '', '1032', '99', 'Store Allawance', 1617129000, 1617191758, 1, 0, '2021-03-31 17:25:58'),
(35805, 43, 0, 2, 2202103310004, '', '1031', '99', 'Workshop cleaning.', 1617129000, 1617191849, 1, 0, '2021-03-31 17:27:29'),
(35806, 43, 0, 2, 2202103120001, '', '1027', '99', 'TA (Meeting).', 1615487400, 1617191994, 1, 0, '2021-03-31 17:29:54'),
(35807, 43, 0, 1, 1202103310001, 'SMN20/259', '99', '100,207', 'Invoice No is SMN20/259 and Sales to Dasan', 1617129000, 1617192936, 1, 0, '2021-03-31 17:45:36'),
(35808, 39, 0, 2, 2202103310011, '', '2201', '83', 'Stiphent BENITO', 1617129000, 1617197082, 1, 1, '2021-03-31 18:54:42'),
(35809, 50, 0, 2, 2202103310008, '', '1772', '127', 'incentive to josekutty 27 obm', 1617129000, 1617197212, 1, 1, '2021-03-31 18:56:52'),
(35810, 50, 0, 4, 4202103310001, '', '126', '127', 'rtgs to sbi maq  jenardan', 1617129000, 1617197927, 1, 0, '2021-03-31 19:08:47'),
(35811, 50, 0, 1, 1202103310002, 'SMG20/431', '127', '128,214', 'Invoice No is SMG20/431 and Sales to jenardan', 1617129000, 1617198200, 1, 0, '2021-03-31 19:13:20'),
(35812, 40, 0, 1, 1202103310001, 'SKP20/134', '87', '88,204', 'Invoice No is SKP20/134 and Sales to GODSON', 1617129000, 1617198302, 1, 0, '2021-03-31 19:15:02'),
(35813, 50, 0, 2, 2202103310009, '', '1054', '127', 'teliphone charge', 1617129000, 1617198757, 1, 1, '2021-03-31 19:22:37'),
(35814, 50, 0, 2, 2202103310010, '', '1163', '127', 'electriycity charge', 1617129000, 1617198838, 1, 1, '2021-03-31 19:23:58'),
(35815, 50, 0, 2, 2202103310011, '', '1065', '127', 'tea washing', 1617129000, 1617198951, 1, 1, '2021-03-31 19:25:51'),
(35816, 50, 0, 2, 2202103310012, '', '1074', '127', 'auto charge to bank 6times', 1617129000, 1617199657, 1, 1, '2021-03-31 19:37:37'),
(35817, 50, 0, 2, 2202103310013, '', '1074', '127', 'auto charge to mulihithlu 25 times', 1617129000, 1617199708, 1, 1, '2021-03-31 19:38:28'),
(35819, 37, 0, 2, 2202103310001, '', '1066', '75', 'Tele phone Charge', 1617129000, 1617204099, 1, 0, '2021-03-31 20:51:39'),
(35820, 37, 0, 2, 2202103310002, '', '1063', '75', 'Store Allowance', 1617129000, 1617204205, 1, 0, '2021-03-31 20:53:25'),
(35821, 37, 0, 2, 2202103310003, '', '1934', '75', 'Stipent for the Monthe of March 21\r\n\r\n', 1617129000, 1617204372, 1, 1, '2021-03-31 20:56:12'),
(35822, 37, 0, 2, 2202103310004, '', '1078', '75', 'Un Loding 8x30', 1617129000, 1617204638, 1, 1, '2021-03-31 21:00:38'),
(35823, 37, 0, 2, 2202103310005, '', '1183', '75', 'OBM Markting Allowances', 1617129000, 1617204744, 1, 1, '2021-03-31 21:02:24'),
(35824, 37, 0, 2, 2202103310006, '', '1765', '75', 'New OBM Sales Incentiu 5x500', 1617129000, 1617204899, 1, 1, '2021-03-31 21:04:59'),
(35825, 37, 0, 2, 2202103310007, '', '1050', '75', 'Dring Water ', 1617129000, 1617205382, 1, 0, '2021-03-31 21:13:02'),
(35826, 37, 0, 2, 2202103310008, '', '1050', '75', 'Tast Tank Cleening', 1617129000, 1617205483, 1, 0, '2021-03-31 21:14:43'),
(35827, 37, 0, 1, 1202103310002, 'SCL20/324', '75', '76,201', 'Invoice No is SCL20/324 and Sales to Mr Antony', 1617129000, 1617206056, 1, 0, '2021-03-31 21:24:16'),
(35828, 50, 0, 2, 2202103310014, '', '1300', '127', 'purchase modam', 1617129000, 1617208218, 1, 1, '2021-03-31 22:00:18'),
(35829, 39, 0, 1, 1202103310002, 'SVV20/1802', '83', '84,203', 'Invoice No is SVV20/1802 and Sales to FREDY', 1617129000, 1617211110, 1, 0, '2021-03-31 22:48:30'),
(35830, 39, 0, 1, 1202103310003, 'SVV20/1803', '83', '84,203', 'Invoice No is SVV20/1803 and Sales to ALPHONSE', 1617129000, 1617211189, 1, 0, '2021-03-31 22:49:49'),
(35831, 39, 0, 1, 1202103310004, 'SVV20/1804', '83', '84,203', 'Invoice No is SVV20/1804 and Sales to DHARMAIYAN', 1617129000, 1617211436, 1, 0, '2021-03-31 22:53:56'),
(35832, 39, 0, 1, 1202103310005, 'SVV20/1805', '83', '84,203', 'Invoice No is SVV20/1805 and Sales to JOSHVA', 1617129000, 1617211561, 1, 0, '2021-03-31 22:56:01'),
(35833, 39, 0, 1, 1202103310006, 'SVV20/1806', '83', '84,203', 'Invoice No is SVV20/1806 and Sales to SAIJU', 1617129000, 1617211646, 1, 0, '2021-03-31 22:57:26'),
(35834, 54, 0, 1, 1202104010001, 'STR21/1', '1903', '1928,', 'Invoice No is STR21/1 and Sales to JERISH', 1617215400, 1617255527, 1, 0, '2021-04-01 11:08:47'),
(35835, 39, 0, 1, 1202104010001, 'SVV21/1', '83', '84,203', 'Invoice No is SVV21/1 and Sales to CLEETAS', 1617215400, 1617265451, 1, 0, '2021-04-01 13:54:11'),
(35836, 39, 0, 1, 1202104010002, 'SVV21/2', '83', '84,203', 'Invoice No is SVV21/2 and Sales to ARUN', 1617215400, 1617265534, 1, 0, '2021-04-01 13:55:34'),
(35837, 39, 0, 1, 1202104010003, 'SVV21/3', '83', '84,203', 'Invoice No is SVV21/3 and Sales to ANTONY', 1617215400, 1617265602, 1, 0, '2021-04-01 13:56:42'),
(35838, 43, 0, 1, 1202104010001, 'SMN21/1', '99', '100,207', 'Invoice No is SMN21/1 and Sales to Jose', 1617215400, 1617269936, 1, 0, '2021-04-01 15:08:56'),
(35839, 37, 0, 1, 1202104010001, 'SCL21/1', '75', '76,201', 'Invoice No is SCL21/1 and Sales to Mr Antony', 1617215400, 1617271727, 1, 0, '2021-04-01 15:38:47'),
(35840, 51, 0, 1, 1202104010001, 'SNP21/1', '1605', '2018,2020', 'Invoice No is SNP21/1 and Sales to PUVI', 1617215400, 1617281313, 1, 0, '2021-04-01 18:18:33'),
(35841, 51, 0, 1, 1202104010002, 'SNP21/2', '1605', '2018,2020', 'Invoice No is SNP21/2 and Sales to PAZHANI', 1617215400, 1617283418, 1, 0, '2021-04-01 18:53:38'),
(35842, 40, 0, 1, 1202104010001, 'SKP21/1', '87', '88,204', 'Invoice No is SKP21/1 and Sales to sathish', 1617215400, 1617283532, 1, 0, '2021-04-01 18:55:32'),
(35843, 55, 0, 1, 1202104030001, 'SMK21/1', '1947', '1948,', 'Invoice No is SMK21/1 and Sales to BENO', 1617388200, 1617426268, 1, 0, '2021-04-03 10:34:28'),
(35844, 43, 0, 1, 1202104030001, 'SMN21/2', '99', '100,207', 'Invoice No is SMN21/2 and Sales to Jobin', 1617388200, 1617430378, 1, 0, '2021-04-03 11:42:58'),
(35845, 55, 0, 1, 1202104030002, 'SMK21/2', '1947', '1948,', 'Invoice No is SMK21/2 and Sales to SESURATTENAM', 1617388200, 1617431332, 1, 0, '2021-04-03 11:58:52'),
(35846, 37, 0, 1, 1202104030001, 'SCL21/2', '75', '76,201', 'Invoice No is SCL21/2 and Sales to Mr Dason', 1617388200, 1617431750, 1, 0, '2021-04-03 12:05:50'),
(35847, 37, 0, 1, 1202104030002, 'SCL21/3', '75', '76,201', 'Invoice No is SCL21/3 and Sales to Mr Ravi', 1617388200, 1617432148, 1, 0, '2021-04-03 12:12:28'),
(35848, 54, 0, 1, 1202104030001, 'STR21/2', '1903', '1928,', 'Invoice No is STR21/2 and Sales to DARLASH', 1617388200, 1617433721, 1, 0, '2021-04-03 12:38:41'),
(35849, 51, 0, 1, 1202104030001, 'SNP21/3', '1605', '2018,2020', 'Invoice No is SNP21/3 and Sales to RAVICHANDRAN S/O KALIYAPPAN', 1617388200, 1617437062, 1, 0, '2021-04-03 13:34:22'),
(35850, 51, 0, 1, 1202104030002, 'SNP21/4', '1605', '2018,2020', 'Invoice No is SNP21/4 and Sales to DHIVAKAR S/O RAJI', 1617388200, 1617438087, 1, 0, '2021-04-03 13:51:27'),
(35851, 38, 0, 1, 1202104030001, 'SEP21/1', '79', '80,202', 'Invoice No is SEP21/1 and Sales to Antony', 1617388200, 1617438702, 1, 0, '2021-04-03 14:01:42'),
(35852, 51, 0, 1, 1202104030003, 'SNP21/5', '1605', '2018,2020', 'Invoice No is SNP21/5 and Sales to RETHINAKUMAR S/O GOVINDARASU', 1617388200, 1617440283, 1, 0, '2021-04-03 14:28:03'),
(35853, 51, 0, 1, 1202104030004, 'SNP21/6', '1605', '2018,2020', 'Invoice No is SNP21/6 and Sales to VIJAYAKANTH S/O EDUMBAN', 1617388200, 1617440433, 1, 0, '2021-04-03 14:30:33'),
(35854, 39, 0, 1, 1202104030001, 'SVV21/4', '83', '84,203', 'Invoice No is SVV21/4 and Sales to YOKATHAS', 1617388200, 1617442140, 1, 0, '2021-04-03 14:59:00'),
(35855, 0, 0, 1, 1202104030001, 'SCS21/1', '68', '66,199', 'Invoice No is SCS21/1 and Sales to NITHIN', 1617388200, 1617442194, 1, 0, '2021-04-03 14:59:54'),
(35856, 39, 0, 1, 1202104030002, 'SVV21/5', '83', '84,203', 'Invoice No is SVV21/5 and Sales to ANTO', 1617388200, 1617442518, 1, 0, '2021-04-03 15:05:18'),
(35857, 52, 0, 1, 1202104030001, 'SDM21/1', '1607', ',', 'Invoice No is SDM21/1 and Sales to THENNARASU', 1617388200, 1617443206, 1, 0, '2021-04-03 15:16:46'),
(35858, 39, 0, 1, 1202104030003, 'SVV21/6', '83', '84,203', 'Invoice No is SVV21/6 and Sales to JACKSON', 1617388200, 1617443940, 1, 0, '2021-04-03 15:29:00'),
(35859, 39, 0, 1, 1202104030004, 'SVV21/7', '83', '84,203', 'Invoice No is SVV21/7 and Sales to JOHNY', 1617388200, 1617444092, 1, 0, '2021-04-03 15:31:32'),
(35860, 39, 0, 1, 1202104030005, 'SVV21/8', '83', '84,203', 'Invoice No is SVV21/8 and Sales to MAJU', 1617388200, 1617444210, 1, 0, '2021-04-03 15:33:30'),
(35861, 38, 0, 1, 1202104030002, 'SEP21/2', '79', '80,202', 'Invoice No is SEP21/2 and Sales to Peter', 1617388200, 1617447235, 1, 0, '2021-04-03 16:23:55'),
(35862, 38, 0, 1, 1202104030003, 'SEP21/3', '79', '80,202', 'Invoice No is SEP21/3 and Sales to Kennady', 1617388200, 1617447509, 1, 0, '2021-04-03 16:28:29'),
(35863, 38, 0, 1, 1202104030004, 'SEP21/4', '79', '80,202', 'Invoice No is SEP21/4 and Sales to Biju kuttan', 1617388200, 1617448140, 1, 0, '2021-04-03 16:39:00'),
(35864, 51, 0, 1, 1202104030005, 'SNP21/7', '1605', '2018,2020', 'Invoice No is SNP21/7 and Sales to PALANIVEL', 1617388200, 1617450408, 1, 0, '2021-04-03 17:16:48'),
(35865, 51, 0, 1, 1202104030006, 'SNP21/8', '1605', '2018,2020', 'Invoice No is SNP21/8 and Sales to KIRUBAKARAN', 1617388200, 1617451846, 1, 0, '2021-04-03 17:40:46'),
(35866, 40, 0, 1, 1202104030001, 'SKP21/2', '87', '88,204', 'Invoice No is SKP21/2 and Sales to JOSEPH', 1617388200, 1617454342, 1, 0, '2021-04-03 18:22:22'),
(35867, 51, 0, 1, 1202104030007, 'SNP21/9', '1605', '2018,2020', 'Invoice No is SNP21/9 and Sales to SIVAKUMAR S/O PICHAVARAM', 1617388200, 1617454942, 1, 0, '2021-04-03 18:32:22'),
(35868, 51, 0, 1, 1202104030008, 'SNP21/10', '1605', '2018,2020', 'Invoice No is SNP21/10 and Sales to SUGAN', 1617388200, 1617455242, 1, 0, '2021-04-03 18:37:22'),
(35869, 52, 0, 1, 1202104030002, 'SDM21/2', '1607', ',', 'Invoice No is SDM21/2 and Sales to RAJESH', 1617388200, 1617456959, 1, 0, '2021-04-03 19:05:59'),
(35870, 51, 0, 1, 1202104030009, 'SNP21/11', '1605', '2018,2020', 'Invoice No is SNP21/11 and Sales to ATHISAKTHI S/O KUPURAJ', 1617388200, 1617457937, 1, 0, '2021-04-03 19:22:17'),
(35871, 51, 0, 1, 1202104030010, 'SNP21/12', '1605', '2018,2020', 'Invoice No is SNP21/12 and Sales to SELVANATHAN', 1617388200, 1617458561, 1, 0, '2021-04-03 19:32:41'),
(35872, 51, 0, 1, 1202104030011, 'SNP21/13', '1605', '2018,2020', 'Invoice No is SNP21/13 and Sales to THYAGU', 1617388200, 1617458986, 1, 0, '2021-04-03 19:39:46'),
(35873, 51, 0, 1, 1202104030012, 'SNP21/14', '1605', '2018,2020', 'Invoice No is SNP21/14 and Sales to IYYAPPAN S/O PALANIYANDI', 1617388200, 1617459488, 1, 0, '2021-04-03 19:48:08'),
(35874, 37, 0, 2, 2202103310009, '', '2014', '75', 'Tea & Washing Allowance 26x30 1x50', 1617129000, 1617535320, 1, 0, '2021-04-04 16:52:00'),
(35875, 37, 0, 2, 2202103310010, '', '1072', '75', 'Tea Allowance 26x30', 1617129000, 1617535441, 1, 0, '2021-04-04 16:54:01'),
(35876, 37, 0, 2, 2202103310011, '', '1932', '75', 'Tea & Washing Allowance 27x30 1x50', 1617129000, 1617535611, 1, 0, '2021-04-04 16:56:51'),
(35877, 37, 0, 2, 2202103300001, '', '1051', '75', 'Purchase of Stationery', 1617042600, 1617535932, 1, 0, '2021-04-04 17:02:12'),
(35878, 0, 0, 1, 1202104050001, 'SCS21/2', '68', '66,199', 'Invoice No is SCS21/2 and Sales to SHAIJU', 1617561000, 1617601223, 1, 0, '2021-04-05 11:10:23'),
(35879, 51, 0, 1, 1202104050001, 'SNP21/15', '1605', '2018,2020', 'Invoice No is SNP21/15 and Sales to VIJAYAKUMAR', 1617561000, 1617602142, 1, 0, '2021-04-05 11:25:42'),
(35880, 51, 0, 1, 1202104050002, 'SNP21/16', '1605', '2018,2020', 'Invoice No is SNP21/16 and Sales to RAGURAMAN', 1617561000, 1617602361, 1, 0, '2021-04-05 11:29:21'),
(35881, 0, 0, 1, 1202104050002, 'SCS21/3', '68', '66,199', 'Invoice No is SCS21/3 and Sales to Jaini', 1617561000, 1617602489, 1, 0, '2021-04-05 11:31:29'),
(35882, 38, 0, 1, 1202104050001, 'SEP21/5', '79', '80,202', 'Invoice No is SEP21/5 and Sales to Austin', 1617561000, 1617603184, 1, 0, '2021-04-05 11:43:04'),
(35883, 38, 0, 1, 1202104050002, 'SEP21/6', '79', '80,202', 'Invoice No is SEP21/6 and Sales to Stephen', 1617561000, 1617603412, 1, 0, '2021-04-05 11:46:52'),
(35884, 38, 0, 1, 1202104050003, 'SEP21/7', '79', '80,202', 'Invoice No is SEP21/7 and Sales to Desalbin', 1617561000, 1617603762, 1, 0, '2021-04-05 11:52:42'),
(35885, 38, 0, 4, 4202104050001, '', '78', '79', 'cash to bank', 1617561000, 1617603818, 1, 0, '2021-04-05 11:53:38'),
(35886, 38, 0, 1, 1202104050004, 'SEP21/8', '79', '80,202', 'Invoice No is SEP21/8 and Sales to Xavier', 1617561000, 1617604211, 1, 0, '2021-04-05 12:00:11'),
(35887, 51, 0, 1, 1202104050003, 'SNP21/17', '1605', '2018,2020', 'Invoice No is SNP21/17 and Sales to SEKAR', 1617561000, 1617604809, 1, 0, '2021-04-05 12:10:09'),
(35888, 54, 0, 4, 4201703310001, '', '1903', '0', 'Adjust Entry', 1490898600, 1617605460, 1, 0, '2021-04-05 12:21:00'),
(35895, 45, 0, 1, 1202104050003, 'SVZ21/3', '107', '108,209', 'Invoice No is SVZ21/3 and Sales to ROY', 1617561000, 1617611448, 1, 0, '2021-04-05 14:00:48'),
(35896, 52, 0, 1, 1202104050001, 'SDM21/3', '1607', ',', 'Invoice No is SDM21/3 and Sales to VEERATHAS', 1617561000, 1617611542, 1, 0, '2021-04-05 14:02:22'),
(35897, 52, 0, 1, 1202104050002, 'SDM21/4', '1607', ',', 'Invoice No is SDM21/4 and Sales to VEERATHAS', 1617561000, 1617611669, 1, 0, '2021-04-05 14:04:29'),
(35898, 41, 0, 1, 1202104050001, 'SCK21/1', '91', '92,205', 'Invoice No is SCK21/1 and Sales to APPLE', 1617561000, 1617614249, 1, 0, '2021-04-05 14:47:29'),
(35899, 51, 0, 1, 1202104050006, 'SNP21/20', '1605', '2018,2020', 'Invoice No is SNP21/20 and Sales to NAVEEN', 1617561000, 1617619364, 1, 0, '2021-04-05 16:12:44'),
(35900, 50, 0, 1, 1202104050001, 'SMG21/1', '127', '128,214', 'Invoice No is SMG21/1 and Sales to satiesh', 1617561000, 1617619498, 1, 0, '2021-04-05 16:14:58'),
(35901, 42, 0, 1, 1202104050001, 'SAG21/1', '95', '96,206', 'Invoice No is SAG21/1 and Sales to Patharose', 1617561000, 1617623095, 1, 0, '2021-04-05 17:14:55'),
(35902, 42, 0, 1, 1202104050002, 'SAG21/2', '95', '96,206', 'Invoice No is SAG21/2 and Sales to Moulias', 1617561000, 1617623279, 1, 0, '2021-04-05 17:17:59'),
(35903, 52, 0, 1, 1202104050003, 'SDM21/5', '1607', ',', 'Invoice No is SDM21/5 and Sales to ARUMUGAM', 1617561000, 1617623310, 1, 0, '2021-04-05 17:18:30'),
(35904, 53, 0, 1, 1202104050001, 'SPZ21/1', '1675', '1922,', 'Invoice No is SPZ21/1 and Sales to gopinath', 1617561000, 1617623317, 1, 0, '2021-04-05 17:18:37'),
(35905, 51, 0, 1, 1202104050007, 'SNP21/21', '1605', '2018,2020', 'Invoice No is SNP21/21 and Sales to DURAIMURUGAN', 1617561000, 1617627172, 1, 0, '2021-04-05 18:22:52'),
(35906, 51, 0, 1, 1202104050008, 'SNP21/22', '1605', '2018,2020', 'Invoice No is SNP21/22 and Sales to ARUL', 1617561000, 1617627232, 1, 0, '2021-04-05 18:23:52'),
(35907, 52, 0, 1, 1202104050004, 'SDM21/6', '1607', ',', 'Invoice No is SDM21/6 and Sales to MUTHUMALAI', 1617561000, 1617627396, 1, 0, '2021-04-05 18:26:36'),
(35908, 51, 0, 1, 1202104050009, 'SNP21/23', '1605', '2018,2020', 'Invoice No is SNP21/23 and Sales to SUREN', 1617561000, 1617628521, 1, 0, '2021-04-05 18:45:21'),
(35909, 40, 0, 1, 1202104050001, 'SKP21/3', '87', '88,204', 'Invoice No is SKP21/3 and Sales to DELPHIN', 1617561000, 1617631682, 1, 0, '2021-04-05 19:38:02'),
(35910, 40, 0, 1, 1202104050002, 'SKP21/4', '87', '88,204', 'Invoice No is SKP21/4 and Sales to VASINGTON', 1617561000, 1617633103, 1, 0, '2021-04-05 20:01:43'),
(35911, 39, 0, 1, 1202104050001, 'SVV21/9', '83', '84,203', 'Invoice No is SVV21/9 and Sales to JEGAN', 1617561000, 1617637623, 1, 0, '2021-04-05 21:17:03'),
(35912, 39, 0, 1, 1202104050002, 'SVV21/10', '83', '84,203', 'Invoice No is SVV21/10 and Sales to SINU', 1617561000, 1617637766, 1, 0, '2021-04-05 21:19:26'),
(35913, 39, 0, 1, 1202104050003, 'SVV21/11', '83', '84,203', 'Invoice No is SVV21/11 and Sales to VARKEESH', 1617561000, 1617637942, 1, 0, '2021-04-05 21:22:22'),
(35914, 39, 0, 4, 4202104050001, '', '82', '83', 'Cash to bank', 1617561000, 1617638059, 1, 0, '2021-04-05 21:24:19'),
(35915, 39, 0, 1, 1202104050004, 'SVV21/12', '83', '84,203', 'Invoice No is SVV21/12 and Sales to ANTO', 1617561000, 1617638180, 1, 0, '2021-04-05 21:26:20'),
(35916, 39, 0, 1, 1202104050005, 'SVV21/13', '83', '84,203', 'Invoice No is SVV21/13 and Sales to JOSE', 1617561000, 1617638708, 1, 0, '2021-04-05 21:35:08'),
(35917, 39, 0, 1, 1202104050006, 'SVV21/14', '83', '84,203', 'Invoice No is SVV21/14 and Sales to MELTAN', 1617561000, 1617638875, 1, 0, '2021-04-05 21:37:55'),
(35918, 39, 0, 1, 1202104050007, 'SVV21/15', '83', '84,203', 'Invoice No is SVV21/15 and Sales to BAIJU', 1617561000, 1617639020, 1, 0, '2021-04-05 21:40:20'),
(35919, 39, 0, 1, 1202104050008, 'SVV21/16', '83', '84,203', 'Invoice No is SVV21/16 and Sales to THADHEUS', 1617561000, 1617641714, 1, 0, '2021-04-05 22:25:14'),
(35920, 50, 0, 1, 1202104060001, 'SMG21/2', '127', '128,214', 'Invoice No is SMG21/2 and Sales to KUNJALI', 1617647400, 1617671104, 1, 0, '2021-04-06 06:35:04'),
(35921, 50, 0, 1, 1202104060002, 'SMG21/3', '127', '128,214', 'Invoice No is SMG21/3 and Sales to siddiq', 1617647400, 1617671386, 1, 0, '2021-04-06 06:39:46'),
(35922, 50, 0, 4, 4202104060001, '', '126', '127', 'CASH TO SBI MAQ TOTAL AMOUNT 100000 OBM-49900 W/O-50100', 1617647400, 1617671493, 1, 0, '2021-04-06 06:41:33'),
(35923, 50, 0, 1, 1202104060003, 'SMG21/4', '127', '128,214', 'Invoice No is SMG21/4 and Sales to RAJESH', 1617647400, 1617677465, 1, 0, '2021-04-06 08:21:05'),
(35924, 48, 0, 1, 1202104060001, 'SKL21/1', '119', '120,212', 'Invoice No is SKL21/1 and Sales to JOY', 1617647400, 1617683307, 1, 0, '2021-04-06 09:58:27'),
(35925, 48, 0, 1, 1202104060002, 'SKL21/2', '119', '120,212', 'Invoice No is SKL21/2 and Sales to BIJU', 1617647400, 1617684062, 1, 0, '2021-04-06 10:11:02'),
(35926, 49, 0, 2, 2202103230001, '', '1081', '123', 'Transporting charge & service charge of new OBM', 1616437800, 1617687402, 1, 1, '2021-04-06 11:06:42'),
(35927, 49, 0, 2, 2202103310001, '', '1110', '123', 'Store keeping allowance', 1617129000, 1617688282, 1, 0, '2021-04-06 11:21:22'),
(35928, 49, 0, 2, 2202103310002, '', '1110', '123', 'Engine sales incentive ( inv no 44 & 45)', 1617129000, 1617688349, 1, 1, '2021-04-06 11:22:29'),
(35929, 49, 0, 2, 2202103310003, '', '1110', '123', 'Tea & washing allowance ', 1617129000, 1617688424, 1, 0, '2021-04-06 11:23:44'),
(35930, 48, 0, 1, 1202104060003, 'SKL21/3', '119', '120,212', 'Invoice No is SKL21/3 and Sales to GRECIOUS', 1617647400, 1617695628, 1, 0, '2021-04-06 13:23:48'),
(35931, 43, 0, 1, 1202104060001, 'SMN21/3', '99', '100,207', 'Invoice No is SMN21/3 and Sales to Jobin', 1617647400, 1617702666, 1, 0, '2021-04-06 15:21:06'),
(35932, 50, 0, 1, 1202104070001, 'SMG21/5', '127', '128,214', 'Invoice No is SMG21/5 and Sales to lashkith', 1617733800, 1617767024, 1, 0, '2021-04-07 09:13:44'),
(35933, 52, 0, 1, 1202104070001, 'SDM21/7', '1607', ',', 'Invoice No is SDM21/7 and Sales to SELVAKUMAR', 1617733800, 1617767284, 1, 0, '2021-04-07 09:18:04'),
(35934, 50, 0, 1, 1202104070002, 'SMG21/6', '127', '128,214', 'Invoice No is SMG21/6 and Sales to PUNITH', 1617733800, 1617767872, 1, 0, '2021-04-07 09:27:52'),
(35935, 39, 0, 1, 1202104070001, 'SVV21/17', '83', '84,203', 'Invoice No is SVV21/17 and Sales to VIJU', 1617733800, 1617772075, 1, 0, '2021-04-07 10:37:55'),
(35936, 51, 0, 1, 1202104070001, 'SNP21/24', '1605', '2018,2020', 'Invoice No is SNP21/24 and Sales to SARAN', 1617733800, 1617774168, 1, 0, '2021-04-07 11:12:48'),
(35937, 50, 0, 4, 4202104070001, '', '126', '127', 'rtgs to sbi masq 10000+21000', 1617733800, 1617775980, 1, 0, '2021-04-07 11:43:00'),
(35938, 50, 0, 4, 4202104070002, '', '126', '127', 'cash to sbi maq total-134000 obm-81750 w/o-52250', 1617733800, 1617776040, 1, 0, '2021-04-07 11:44:00'),
(35939, 50, 0, 1, 1202104070003, 'SMG21/7', '127', '128,214', 'Invoice No is SMG21/7 and Sales to SADANADA', 1617733800, 1617776599, 1, 0, '2021-04-07 11:53:19'),
(35940, 51, 0, 2, 2202104050001, '', '2075', '1605', 'being the amount paid towards the petrol expenses(arivalan) for the month of march 2021 from tharangambadi to nagapattinam obm workshop up and down(27 days).', 1617561000, 1617777777, 1, 0, '2021-04-07 12:12:57'),
(35941, 53, 0, 1, 1202104070001, 'SPZ21/2', '1675', '1922,', 'Invoice No is SPZ21/2 and Sales to lakshmanan', 1617733800, 1617777991, 1, 0, '2021-04-07 12:16:31'),
(35942, 51, 0, 2, 2202104050002, '', '2146', '1605', 'being the amount paid towards the watchman salary(sundarraj) for the month of march 2021 for obm workshop nagapattinam.', 1617561000, 1617779088, 1, 1, '2021-04-07 12:34:48'),
(35943, 51, 0, 2, 2202104050003, '', '2119', '1605', 'being the amount paid towards the outstation allowance (dasan)for the month of march 2021 for obm workshop nagapattinam.', 1617561000, 1617779365, 1, 1, '2021-04-07 12:39:25'),
(35944, 41, 0, 1, 1202104070001, 'SCK21/2', '91', '92,205', 'Invoice No is SCK21/2 and Sales to RAJRSH', 1617733800, 1617779844, 1, 0, '2021-04-07 12:47:24'),
(35945, 51, 0, 1, 1202104070002, 'SNP21/25', '1605', '2018,2020', 'Invoice No is SNP21/25 and Sales to RAJAGOPAL', 1617733800, 1617781597, 1, 0, '2021-04-07 13:16:37'),
(35946, 51, 0, 1, 1202104070003, 'SNP21/26', '1605', '2018,2020', 'Invoice No is SNP21/26 and Sales to RAJAGOPAL', 1617733800, 1617781720, 1, 0, '2021-04-07 13:18:40'),
(35947, 0, 0, 1, 1202104070001, 'SCS21/4', '68', '66,199', 'Invoice No is SCS21/4 and Sales to SHAJI', 1617733800, 1617784108, 1, 0, '2021-04-07 13:58:28'),
(35948, 45, 0, 1, 1202104070001, 'SVZ21/4', '107', '108,209', 'Invoice No is SVZ21/4 and Sales to CITYSAN', 1617733800, 1617784912, 1, 0, '2021-04-07 14:11:52'),
(35949, 45, 0, 1, 1202104070002, 'SVZ21/5', '107', '108,209', 'Invoice No is SVZ21/5 and Sales to S0LAMAN', 1617733800, 1617785287, 1, 0, '2021-04-07 14:18:07'),
(35950, 45, 0, 1, 1202104070003, 'SVZ21/6', '107', '108,209', 'Invoice No is SVZ21/6 and Sales to RAJU', 1617733800, 1617785465, 1, 0, '2021-04-07 14:21:05'),
(35951, 52, 0, 1, 1202104070002, 'SDM21/8', '1607', ',', 'Invoice No is SDM21/8 and Sales to VIGNESH', 1617733800, 1617786866, 1, 0, '2021-04-07 14:44:26'),
(35952, 43, 0, 1, 1202104070001, 'SMN21/4', '99', '100,207', 'Invoice No is SMN21/4 and Sales to Baisel', 1617733800, 1617787835, 1, 0, '2021-04-07 15:00:35'),
(35953, 51, 0, 1, 1202104070004, 'SNP21/27', '1605', '2018,2020', 'Invoice No is SNP21/27 and Sales to VIJAYASELVAM', 1617733800, 1617788353, 1, 0, '2021-04-07 15:09:13'),
(35954, 49, 0, 1, 1202104070001, 'SAP21/1', '123', '124,213', 'Invoice No is SAP21/1 and Sales to Joby', 1617733800, 1617790977, 1, 0, '2021-04-07 15:52:57'),
(35955, 51, 0, 1, 1202104070005, 'SNP21/28', '1605', '2018,2020', 'Invoice No is SNP21/28 and Sales to ARJUNAN', 1617733800, 1617792016, 1, 0, '2021-04-07 16:10:16'),
(35956, 52, 0, 1, 1202104070003, 'SDM21/9', '1607', ',', 'Invoice No is SDM21/9 and Sales to VEERATHAS', 1617733800, 1617792032, 1, 0, '2021-04-07 16:10:32'),
(35957, 52, 0, 1, 1202104070004, 'SDM21/10', '1607', ',', 'Invoice No is SDM21/10 and Sales to ANJAPAN', 1617733800, 1617792772, 1, 0, '2021-04-07 16:22:52'),
(35958, 51, 0, 1, 1202104070006, 'SNP21/29', '1605', '2018,2020', 'Invoice No is SNP21/29 and Sales to SATHISH', 1617733800, 1617793488, 1, 0, '2021-04-07 16:34:48'),
(35959, 52, 0, 1, 1202104070005, 'SDM21/11', '1607', ',', 'Invoice No is SDM21/11 and Sales to SARAVANA', 1617733800, 1617794238, 1, 0, '2021-04-07 16:47:18'),
(35960, 37, 0, 1, 1202104070001, 'SCL21/4', '75', '76,201', 'Invoice No is SCL21/4 and Sales to Mr Rose', 1617733800, 1617797102, 1, 0, '2021-04-07 17:35:02'),
(35961, 37, 0, 1, 1202104070002, 'SCL21/5', '75', '76,201', 'Invoice No is SCL21/5 and Sales to SDN Store', 1617733800, 1617797386, 1, 0, '2021-04-07 17:39:46'),
(35962, 37, 0, 4, 4202104070001, '', '74', '75', 'Cash Deposit SBI Colachal', 1617733800, 1617797466, 1, 0, '2021-04-07 17:41:06'),
(35963, 37, 0, 1, 1202104070003, 'SCL21/6', '75', '76,201', 'Invoice No is SCL21/6 and Sales to Mr Rajan', 1617733800, 1617798005, 1, 0, '2021-04-07 17:50:05'),
(35964, 52, 0, 1, 1202104070006, 'SDM21/12', '1607', ',', 'Invoice No is SDM21/12 and Sales to MAKENDARAN', 1617733800, 1617800816, 1, 0, '2021-04-07 18:36:56'),
(35965, 49, 0, 1, 1202104070002, 'SAP21/2', '123', '124,213', 'Invoice No is SAP21/2 and Sales to Jaison', 1617733800, 1617800945, 1, 0, '2021-04-07 18:39:05'),
(35966, 40, 0, 1, 1202104070001, 'SKP21/5', '87', '88,204', 'Invoice No is SKP21/5 and Sales to BABU', 1617733800, 1617801559, 1, 0, '2021-04-07 18:49:19'),
(35967, 39, 0, 1, 1202104070002, 'SVV21/18', '83', '84,203', 'Invoice No is SVV21/18 and Sales to SILUVAI', 1617733800, 1617802497, 1, 0, '2021-04-07 19:04:57'),
(35968, 39, 0, 1, 1202104070003, 'SVV21/19', '83', '84,203', 'Invoice No is SVV21/19 and Sales to JOHNSON', 1617733800, 1617802819, 1, 0, '2021-04-07 19:10:19'),
(35969, 39, 0, 1, 1202104070004, 'SVV21/20', '83', '84,203', 'Invoice No is SVV21/20 and Sales to RUPPAS', 1617733800, 1617803199, 1, 0, '2021-04-07 19:16:39'),
(35970, 39, 0, 4, 4202104070001, '', '82', '83', 'Cash to bank', 1617733800, 1617803296, 1, 0, '2021-04-07 19:18:16'),
(35971, 38, 0, 1, 1202104070001, 'SEP21/9', '79', '80,202', 'Invoice No is SEP21/9 and Sales to Fready', 1617733800, 1617805203, 1, 0, '2021-04-07 19:50:03'),
(35972, 55, 0, 1, 1202104070001, 'SMK21/3', '1947', '1948,', 'Invoice No is SMK21/3 and Sales to JOSE', 1617733800, 1617805212, 1, 0, '2021-04-07 19:50:12'),
(35973, 38, 0, 1, 1202104070002, 'SEP21/10', '79', '80,202', 'Invoice No is SEP21/10 and Sales to Stanlin', 1617733800, 1617805246, 1, 0, '2021-04-07 19:50:46'),
(35974, 38, 0, 1, 1202104070003, 'SEP21/11', '79', '80,202', 'Invoice No is SEP21/11 and Sales to George', 1617733800, 1617805472, 1, 0, '2021-04-07 19:54:32'),
(35975, 38, 0, 1, 1202104070004, 'SEP21/12', '79', '80,202', 'Invoice No is SEP21/12 and Sales to Ugin ', 1617733800, 1617805708, 1, 0, '2021-04-07 19:58:28'),
(35976, 38, 0, 1, 1202104070005, 'SEP21/13', '79', '80,202', 'Invoice No is SEP21/13 and Sales to Thatheuse', 1617733800, 1617805815, 1, 0, '2021-04-07 20:00:15'),
(35977, 55, 0, 1, 1202104070002, 'SMK21/4', '1947', '1948,', 'Invoice No is SMK21/4 and Sales to KEBIN', 1617733800, 1617805917, 1, 0, '2021-04-07 20:01:57'),
(35978, 55, 0, 2, 2202103310002, '', '1973', '1947', 'TEST TANK CLEANING', 1617129000, 1617806861, 1, 1, '2021-04-07 20:17:41'),
(35979, 55, 0, 2, 2202103310003, '', '1973', '1947', 'STORE AND WORKSHOP CLEANNING..', 1617129000, 1617806922, 1, 0, '2021-04-07 20:18:42'),
(35980, 38, 0, 1, 1202104070006, 'SEP21/14', '79', '80,202', 'Invoice No is SEP21/14 and Sales to Jegan', 1617733800, 1617807017, 1, 0, '2021-04-07 20:20:17'),
(35981, 55, 0, 2, 2202103310004, '', '1964', '1947', 'DRINKINNG WATER ', 1617129000, 1617807539, 1, 0, '2021-04-07 20:28:59'),
(35982, 36, 0, 1, 1202104070001, 'SMT21/1', '71', '72,200', 'Invoice No is SMT21/1 and Sales to PRABHU', 1617733800, 1617807594, 1, 0, '2021-04-07 20:29:54'),
(35983, 55, 0, 2, 2202103130001, '', '1976', '1947', 'NEW WATER BOTTLE', 1615573800, 1617807897, 1, 1, '2021-04-07 20:34:57'),
(35984, 36, 0, 1, 1202104070002, 'SMT21/2', '71', '72,200', 'Invoice No is SMT21/2 and Sales to JOSEPH', 1617733800, 1617808296, 1, 0, '2021-04-07 20:41:36'),
(35985, 39, 0, 1, 1202104070005, 'SVV21/21', '83', '84,203', 'Invoice No is SVV21/21 and Sales to LIJU', 1617733800, 1617810367, 1, 0, '2021-04-07 21:16:07'),
(35986, 39, 0, 1, 1202104070006, 'SVV21/22', '83', '84,203', 'Invoice No is SVV21/22 and Sales to VIJIN', 1617733800, 1617810497, 1, 0, '2021-04-07 21:18:17'),
(35987, 39, 0, 1, 1202104070007, 'SVV21/23', '83', '84,203', 'Invoice No is SVV21/23 and Sales to AJIN', 1617733800, 1617812038, 1, 0, '2021-04-07 21:43:58'),
(35988, 51, 0, 1, 1202104080001, 'SNP21/30', '1605', '2018,2020', 'Invoice No is SNP21/30 and Sales to SABARI', 1617820200, 1617857832, 1, 0, '2021-04-08 10:27:12'),
(35989, 51, 0, 1, 1202104080002, 'SNP21/31', '1605', '2018,2020', 'Invoice No is SNP21/31 and Sales to RAGURAM', 1617820200, 1617864510, 1, 0, '2021-04-08 12:18:30'),
(35990, 51, 0, 1, 1202104080003, 'SNP21/32', '1605', '2018,2020', 'Invoice No is SNP21/32 and Sales to MARIMUTHU', 1617820200, 1617864881, 1, 0, '2021-04-08 12:24:41'),
(35991, 52, 0, 1, 1202104080001, 'SDM21/13', '1607', ',', 'Invoice No is SDM21/13 and Sales to VIMAL', 1617820200, 1617865416, 1, 0, '2021-04-08 12:33:36'),
(35992, 46, 0, 1, 1202104080001, 'SPV21/2', '111', '112,210', 'Invoice No is SPV21/2 and Sales to Stephon', 1617820200, 1617865684, 1, 0, '2021-04-08 12:38:04'),
(35993, 0, 0, 1, 1202104080001, 'SCS21/5', '68', '66,199', 'Invoice No is SCS21/5 and Sales to Sathiyas', 1617820200, 1617867929, 1, 0, '2021-04-08 13:15:29'),
(35994, 36, 0, 1, 1202104080001, 'SMT21/3', '71', '72,200', 'Invoice No is SMT21/3 and Sales to VINO', 1617820200, 1617868118, 1, 0, '2021-04-08 13:18:38'),
(35995, 0, 0, 1, 1202104080002, 'SCS21/6', '68', '66,199', 'Invoice No is SCS21/6 and Sales to OB SAJEEVAN', 1617820200, 1617869988, 1, 0, '2021-04-08 13:49:48'),
(35996, 49, 0, 1, 1202104080001, 'SAP21/3', '123', '124,213', 'Invoice No is SAP21/3 and Sales to Raajan', 1617820200, 1617873645, 1, 0, '2021-04-08 14:50:45'),
(35997, 55, 0, 2, 2202103310005, '', '1974', '1947', 'Store keeping for the month of March-2021', 1617129000, 1617873982, 1, 0, '2021-04-08 14:56:22'),
(35998, 55, 0, 2, 2202103310006, '', '1959', '1947', 'MARKRTING ALLAVANCE..', 1617129000, 1617874288, 1, 1, '2021-04-08 15:01:28'),
(35999, 55, 0, 2, 2202103310007, '', '1970', '1947', 'TRAVILANG CHARGE FOR THE MOUNTH OF MARCH(VALLAVILAI-MANAKUDY TO MANAKUDY-VALLAVILAI)', 1617129000, 1617874716, 1, 1, '2021-04-08 15:08:36'),
(36000, 55, 0, 2, 2202103310008, '', '2124', '1947', 'TRAVILLING CHARDE FOR THE MOUNTH OF MARCH(VALLAVILAI-MANAKUDY TO MANAKUDY -VALLAVILAI)', 1617129000, 1617874862, 1, 1, '2021-04-08 15:11:02'),
(36001, 55, 0, 1, 1202104080001, 'SMK21/5', '1947', '1948,', 'Invoice No is SMK21/5 and Sales to CASTIN', 1617820200, 1617875215, 1, 0, '2021-04-08 15:16:55'),
(36002, 49, 0, 1, 1202104080002, 'SAP21/4', '123', '124,213', 'Invoice No is SAP21/4 and Sales to Nizam', 1617820200, 1617875440, 1, 0, '2021-04-08 15:20:40'),
(36003, 45, 0, 2, 2202103310001, '', '991', '107', 'TEA AND WASHING', 1617129000, 1617875658, 1, 0, '2021-04-08 15:24:18'),
(36004, 45, 0, 2, 2202103310001, '', '1981', '107', 'TEA AND WASHING', 1617129000, 1617875718, 1, 0, '2021-04-08 15:25:18'),
(36005, 45, 0, 2, 2202103310001, '', '2080', '107', 'TEA AND WASHING', 1617129000, 1617875811, 1, 0, '2021-04-08 15:26:51'),
(36006, 51, 0, 1, 1202104080004, 'SNP21/33', '1605', '2018,2020', 'Invoice No is SNP21/33 and Sales to JAGAN', 1617820200, 1617877068, 1, 0, '2021-04-08 15:47:48'),
(36007, 46, 0, 1, 1202104080002, 'SPV21/3', '111', '112,210', 'Invoice No is SPV21/3 and Sales to Libin', 1617820200, 1617877499, 1, 0, '2021-04-08 15:54:59'),
(36008, 0, 0, 1, 1202104080003, 'SCS21/7', '68', '66,199', 'Invoice No is SCS21/7 and Sales to JOSE', 1617820200, 1617877564, 1, 0, '2021-04-08 15:56:04'),
(36009, 0, 0, 1, 1202104080004, 'SCS21/8', '68', '66,199', 'Invoice No is SCS21/8 and Sales to GOPAL', 1617820200, 1617878073, 1, 0, '2021-04-08 16:04:33'),
(36010, 37, 0, 1, 1202104080001, 'SCL21/7', '75', '76,201', 'Invoice No is SCL21/7 and Sales to Mr Astin', 1617820200, 1617878338, 1, 0, '2021-04-08 16:08:58'),
(36011, 53, 0, 1, 1202104080001, 'SPZ21/3', '1675', '1922,', 'Invoice No is SPZ21/3 and Sales to sugu', 1617820200, 1617878565, 1, 0, '2021-04-08 16:12:45'),
(36013, 45, 0, 2, 2202103310001, '', '1003', '107', 'AUTO CHARGE SBI VZM', 1617129000, 1617878699, 1, 1, '2021-04-08 16:14:59'),
(36014, 45, 0, 2, 2202103310001, '', '1003', '107', 'AUTO CHARGE SBI VZM', 1617129000, 1617878900, 1, 1, '2021-04-08 16:18:20'),
(36015, 37, 0, 1, 1202104080002, 'SCL21/8', '75', '76,201', 'Invoice No is SCL21/8 and Sales to Mr Saju', 1617820200, 1617878901, 1, 0, '2021-04-08 16:18:21'),
(36016, 45, 0, 1, 1202104080001, 'SVZ21/7', '107', '108,209', 'Invoice No is SVZ21/7 and Sales to WILSAN', 1617820200, 1617879919, 1, 0, '2021-04-08 16:35:19'),
(36017, 45, 0, 1, 1202104080002, 'SVZ21/8', '107', '108,209', 'Invoice No is SVZ21/8 and Sales to ROBERT', 1617820200, 1617879961, 1, 0, '2021-04-08 16:36:01'),
(36018, 45, 0, 1, 1202104080003, 'SVZ21/9', '107', '108,209', 'Invoice No is SVZ21/9 and Sales to KEVIN', 1617820200, 1617880001, 1, 0, '2021-04-08 16:36:41'),
(36019, 45, 0, 2, 2202104080001, '', '1757', '107', 'MARKETTING ALLOWANCE ENGINE SALE', 1617820200, 1617880289, 1, 1, '2021-04-08 16:41:29'),
(45467, 45, 0, 2, 2202111200001, '', '995', '107', 'Store Keeping allowance.', 1637346600, 1637397740, 1, 0, '2021-11-20 14:12:20'),
(36021, 45, 0, 2, 2202104080001, '', '995', '107', 'STORE KEEPING ALLOWANCE', 1617820200, 1617880567, 1, 0, '2021-04-08 16:46:07'),
(36022, 45, 0, 2, 2202104080001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1617820200, 1617880612, 1, 1, '2021-04-08 16:46:52'),
(36023, 42, 0, 1, 1202104080001, 'SAG21/3', '95', '96,206', 'Invoice No is SAG21/3 and Sales to George', 1617820200, 1617881204, 1, 0, '2021-04-08 16:56:44'),
(36024, 42, 0, 1, 1202104080002, 'SAG21/4', '95', '96,206', 'Invoice No is SAG21/4 and Sales to raju', 1617820200, 1617881368, 1, 0, '2021-04-08 16:59:28'),
(36025, 42, 0, 1, 1202104080003, 'SAG21/5', '95', '96,206', 'Invoice No is SAG21/5 and Sales to Kooval', 1617820200, 1617881483, 1, 0, '2021-04-08 17:01:24'),
(36026, 39, 0, 1, 1202104080001, 'SVV21/24', '83', '84,203', 'Invoice No is SVV21/24 and Sales to ARULAPPAN', 1617820200, 1617882136, 1, 0, '2021-04-08 17:12:16'),
(36027, 39, 0, 1, 1202104080002, 'SVV21/25', '83', '84,203', 'Invoice No is SVV21/25 and Sales to ARULAPPAN', 1617820200, 1617882471, 1, 0, '2021-04-08 17:17:51'),
(36028, 38, 0, 1, 1202104080001, 'SEP21/15', '79', '80,202', 'Invoice No is SEP21/15 and Sales to Arul', 1617820200, 1617884086, 1, 0, '2021-04-08 17:44:46'),
(36029, 48, 0, 1, 1202104080001, 'SKL21/4', '119', '120,212', 'Invoice No is SKL21/4 and Sales to VIJAYAN', 1617820200, 1617885220, 1, 0, '2021-04-08 18:03:40'),
(36030, 48, 0, 1, 1202104080002, 'SKL21/5', '119', '120,212', 'Invoice No is SKL21/5 and Sales to BINU', 1617820200, 1617885323, 1, 0, '2021-04-08 18:05:23'),
(36031, 38, 0, 1, 1202104080002, 'SEP21/16', '79', '80,202', 'Invoice No is SEP21/16 and Sales to Albert', 1617820200, 1617886647, 1, 0, '2021-04-08 18:27:27'),
(36032, 55, 0, 1, 1202104080002, 'SMK21/6', '1947', '1948,', 'Invoice No is SMK21/6 and Sales to ANTON', 1617820200, 1617887933, 1, 0, '2021-04-08 18:48:53'),
(36033, 55, 0, 1, 1202104080003, 'SMK21/7', '1947', '1948,', 'Invoice No is SMK21/7 and Sales to AMALRAJ', 1617820200, 1617888010, 1, 0, '2021-04-08 18:50:10'),
(36034, 40, 0, 2, 2202103270001, '', '1133', '87', 'Courier Charge', 1616783400, 1617889751, 1, 1, '2021-04-08 19:19:11'),
(36035, 40, 0, 1, 1202104080001, 'SKP21/6', '87', '88,204', 'Invoice No is SKP21/6 and Sales to ANI', 1617820200, 1617890426, 1, 0, '2021-04-08 19:30:26'),
(36036, 36, 0, 2, 2202103310009, '', '1901', '71', 'NEW ENGINE SALE', 1617129000, 1617890654, 1, 1, '2021-04-08 19:34:14'),
(36037, 38, 0, 1, 1202104080003, 'SEP21/17', '79', '80,202', 'Invoice No is SEP21/17 and Sales to Hentry', 1617820200, 1617892124, 1, 0, '2021-04-08 19:58:44'),
(36038, 38, 0, 1, 1202104080004, 'SEP21/18', '79', '80,202', 'Invoice No is SEP21/18 and Sales to Dasan', 1617820200, 1617892659, 1, 0, '2021-04-08 20:07:39'),
(36086, 38, 0, 1, 1202104100002, 'SEP21/22', '79', '80,202', 'Invoice No is SEP21/22 and Sales to Shibu', 1617993000, 1618046737, 1, 0, '2021-04-10 14:55:37'),
(36040, 39, 0, 1, 1202104080003, 'SVV21/26', '83', '84,203', 'Invoice No is SVV21/26 and Sales to PONGAN', 1617820200, 1617900019, 1, 0, '2021-04-08 22:10:19'),
(36041, 39, 0, 1, 1202104080004, 'SVV21/27', '83', '84,203', 'Invoice No is SVV21/27 and Sales to SURESH', 1617820200, 1617900211, 1, 0, '2021-04-08 22:13:31'),
(36042, 39, 0, 1, 1202104080005, 'SVV21/28', '83', '84,203', 'Invoice No is SVV21/28 and Sales to OUSEPH', 1617820200, 1617900457, 1, 0, '2021-04-08 22:17:37'),
(36045, 36, 0, 4, 4202104080001, '', '70', '71', 'Cash to bank', 1617820200, 1617902791, 1, 0, '2021-04-08 22:56:31'),
(36044, 39, 0, 1, 1202104080006, 'SVV21/29', '83', '84,203', 'Invoice No is SVV21/29 and Sales to SHERIN', 1617820200, 1617900649, 1, 0, '2021-04-08 22:20:49'),
(36046, 53, 0, 1, 1202104090001, 'SPZ21/4', '1675', '1922,', 'Invoice No is SPZ21/4 and Sales to srithar', 1617906600, 1617949479, 1, 0, '2021-04-09 11:54:39'),
(36047, 51, 0, 1, 1202104090001, 'SNP21/34', '1605', '2018,2020', 'Invoice No is SNP21/34 and Sales to RETHINAKUMAR S/O GOVINDARASU', 1617906600, 1617953640, 1, 0, '2021-04-09 13:04:00'),
(36048, 39, 0, 1, 1202104090001, 'SVV21/30', '83', '84,203', 'Invoice No is SVV21/30 and Sales to JOBIN', 1617906600, 1617957605, 1, 0, '2021-04-09 14:10:05'),
(36049, 39, 0, 1, 1202104090002, 'SVV21/31', '83', '84,203', 'Invoice No is SVV21/31 and Sales to SUNIL', 1617906600, 1617962613, 1, 0, '2021-04-09 15:33:33'),
(36050, 39, 0, 4, 4202104090001, '', '82', '83', 'Cash to bank', 1617906600, 1617962975, 1, 0, '2021-04-09 15:39:35'),
(36051, 38, 0, 1, 1202104090001, 'SEP21/19', '79', '80,202', 'Invoice No is SEP21/19 and Sales to Arockiadas', 1617906600, 1617986081, 1, 0, '2021-04-09 22:04:41'),
(36052, 38, 0, 1, 1202104090002, 'SEP21/20', '79', '80,202', 'Invoice No is SEP21/20 and Sales to Anthony', 1617906600, 1617987345, 1, 0, '2021-04-09 22:25:45'),
(36053, 39, 0, 1, 1202104090003, 'SVV21/32', '83', '84,203', 'Invoice No is SVV21/32 and Sales to DELVAR', 1617906600, 1617987805, 1, 0, '2021-04-09 22:33:25'),
(36054, 39, 0, 1, 1202104090004, 'SVV21/33', '83', '84,203', 'Invoice No is SVV21/33 and Sales to BIJOY', 1617906600, 1617987874, 1, 0, '2021-04-09 22:34:34'),
(36055, 39, 0, 1, 1202104090005, 'SVV21/34', '83', '84,203', 'Invoice No is SVV21/34 and Sales to JOY', 1617906600, 1617991068, 1, 0, '2021-04-09 23:27:48'),
(36056, 39, 0, 1, 1202104090006, 'SVV21/35', '83', '84,203', 'Invoice No is SVV21/35 and Sales to CLEETAS', 1617906600, 1617991195, 1, 0, '2021-04-09 23:29:55'),
(36057, 39, 0, 1, 1202104090007, 'SVV21/36', '83', '84,203', 'Invoice No is SVV21/36 and Sales to JIJU', 1617906600, 1617991454, 1, 0, '2021-04-09 23:34:14'),
(36058, 51, 0, 1, 1202104100001, 'SNP21/35', '1605', '2018,2020', 'Invoice No is SNP21/35 and Sales to VIMAL', 1617993000, 1618028907, 1, 0, '2021-04-10 09:58:27'),
(36059, 38, 0, 1, 1202104100001, 'SEP21/21', '79', '80,202', 'Invoice No is SEP21/21 and Sales to Barnabas', 1617993000, 1618031462, 1, 0, '2021-04-10 10:41:02'),
(36060, 52, 0, 1, 1202104100001, 'SDM21/14', '1607', ',', 'Invoice No is SDM21/14 and Sales to SELVAM ( MECHANIC )', 1617993000, 1618032840, 1, 0, '2021-04-10 11:04:00'),
(36061, 39, 0, 1, 1202104100001, 'SVV21/37', '83', '84,203', 'Invoice No is SVV21/37 and Sales to VILBERT', 1617993000, 1618033260, 1, 0, '2021-04-10 11:11:00'),
(36062, 0, 0, 1, 1202104100001, 'SCS21/9', '68', '66,199', 'Invoice No is SCS21/9 and Sales to MMP INTERNATIONAL PVT LTD', 1617993000, 1618034187, 1, 0, '2021-04-10 11:26:27'),
(36063, 53, 0, 1, 1202104100001, 'SPZ21/5', '1675', '1922,', 'Invoice No is SPZ21/5 and Sales to maki', 1617993000, 1618035527, 1, 0, '2021-04-10 11:48:47'),
(36064, 51, 0, 1, 1202104100002, 'SNP21/36', '1605', '2018,2020', 'Invoice No is SNP21/36 and Sales to ARUN', 1617993000, 1618035713, 1, 0, '2021-04-10 11:51:53'),
(36065, 51, 0, 1, 1202104100003, 'SNP21/37', '1605', '2018,2020', 'Invoice No is SNP21/37 and Sales to RAJENDRAN', 1617993000, 1618036609, 1, 0, '2021-04-10 12:06:49'),
(36066, 52, 0, 1, 1202104100002, 'SDM21/15', '1607', ',', 'Invoice No is SDM21/15 and Sales to ELANGOVAN', 1617993000, 1618036616, 1, 0, '2021-04-10 12:06:56'),
(36067, 51, 0, 2, 2202104070001, '', '2203', '1605', 'being the amount paid towards the petrol expenses for workshop use (10.66L=1000Rs) on 07.04.2021for OBM workshop nagapattinam.', 1617733800, 1618037040, 1, 0, '2021-04-10 12:14:00'),
(36068, 39, 0, 2, 2202103310012, '', '1621', '83', 'DA for one day (Enayam W/s)', 1617129000, 1618037223, 1, 1, '2021-04-10 12:17:03'),
(36069, 39, 0, 2, 2202103310013, '', '1443', '83', 'Panchayath tax', 1617129000, 1618037303, 1, 0, '2021-04-10 12:18:23'),
(36070, 51, 0, 4, 4202104050001, '', '1605', '0', 'Cash From Nagapattinam OBM account. Invoice No.ONP20/125, CR,No.154, ', 1617561000, 1618038232, 1, 0, '2021-04-10 12:33:52'),
(36071, 51, 0, 2, 2202104050001, '', '2097', '1605', 'being the amount paid towards the engine loading unloading charges of DT40WL2-2Nos,DT15AL-15Nos,DF20AL-8Nos total=25nos on 19.03.21 for OBM workshop nagapattinam. ', 1617561000, 1618038367, 1, 1, '2021-04-10 12:36:07'),
(36072, 52, 0, 1, 1202104100003, 'SDM21/16', '1607', ',', 'Invoice No is SDM21/16 and Sales to YESUTHASAN', 1617993000, 1618039022, 1, 0, '2021-04-10 12:47:02'),
(36073, 0, 0, 1, 1202104100002, 'SCS21/10', '68', '66,199', 'Invoice No is SCS21/10 and Sales to JOHNY', 1617993000, 1618039424, 1, 0, '2021-04-10 12:53:44'),
(36074, 0, 0, 1, 1202104100003, 'SCS21/11', '68', '66,199', 'Invoice No is SCS21/11 and Sales to JOHNY', 1617993000, 1618039585, 1, 0, '2021-04-10 12:56:25'),
(36075, 51, 0, 2, 2202104050001, '', '2166', '1605', 'being the amount paid towards the transportation and parcel service charges of DT30L-5nos of engine from VRL parcel office nagapattinam to ganesh mfg private limited pune (05.04.2021).', 1617561000, 1618040490, 1, 1, '2021-04-10 13:11:30'),
(36076, 51, 0, 2, 2202104050001, '', '2166', '1605', 'being the amount paid towards the transportation  and parcel service charges of DT30L -5nos of engine transfer from VRL parcel office nagapattinam to ganesh mfg private limited pune(05.04.2021).', 1617561000, 1618041035, 1, 1, '2021-04-10 13:20:35'),
(36077, 51, 0, 2, 2202104050001, '', '2166', '1605', 'being the amount paid towards the transportation and parcel service charges of DT30L-5nos of engine transfer from VRL parcel office nagapattinam to ganesh mfg private limited pune (05.04.2021).', 1617561000, 1618041399, 1, 1, '2021-04-10 13:26:39'),
(36078, 49, 0, 1, 1202104100001, 'SAP21/5', '123', '124,213', 'Invoice No is SAP21/5 and Sales to KUTTAN', 1617993000, 1618041456, 1, 0, '2021-04-10 13:27:36'),
(36079, 38, 0, 2, 2202104100001, '', '1422', '79', 'obm sales incentive 2', 1617993000, 1618041559, 1, 1, '2021-04-10 13:29:19'),
(36080, 51, 0, 2, 2202104050001, '', '2166', '1605', 'being the amount paid towards the transporting and parcel service charges of DT30L-5nos of engine transfer from VRL parcel office nagapattinam to ganesh mfg private limited pune (05.04.2021).', 1617561000, 1618041587, 1, 1, '2021-04-10 13:29:47'),
(36081, 51, 0, 2, 2202104050001, '', '2204', '1605', 'being the amount paid towards the transportation and loading charges of DT 30L-20nos of engine transfer to ganesh mfg private limited -pune (05.04.2021)for OBM workshop nagapattinam.', 1617561000, 1618042067, 1, 1, '2021-04-10 13:37:47'),
(36082, 0, 0, 1, 1202104100004, 'SCS21/12', '68', '66,199', 'Invoice No is SCS21/12 and Sales to SIJIN', 1617993000, 1618043220, 1, 0, '2021-04-10 13:57:00'),
(36083, 45, 0, 4, 4202003310001, '', '107', '0', 'adjust entry', 1585593000, 1618044729, 1, 0, '2021-04-10 14:22:09'),
(36084, 51, 0, 1, 1202104100004, 'SNP21/38', '1605', '2018,2020', 'Invoice No is SNP21/38 and Sales to VIJENDRAN', 1617993000, 1618044879, 1, 0, '2021-04-10 14:24:39'),
(59637, 38, 0, 1, 1202209280004, 'SEP22/546', '79', '80,202', 'Invoice No is SEP22/546 and Sales to Antony', 1664303400, 1664356117, 1, 0, '2022-09-28 14:38:37'),
(36088, 38, 0, 2, 2202104100003, '', '1220', '79', 'storekeeping', 1617993000, 1618047520, 1, 0, '2021-04-10 15:08:40'),
(36089, 38, 0, 1, 1202104100003, 'SEP21/23', '79', '80,202', 'Invoice No is SEP21/23 and Sales to Shibu', 1617993000, 1618049159, 1, 0, '2021-04-10 15:35:59'),
(36090, 48, 0, 1, 1202104100001, 'SKL21/6', '119', '120,212', 'Invoice No is SKL21/6 and Sales to DASAN FRANCIS', 1617993000, 1618050894, 1, 0, '2021-04-10 16:04:54'),
(36091, 51, 0, 2, 2202104050001, '', '2133', '1605', 'being the amount paid towards the loading unloading charges of DT30L-28nos,DT40WKL-2nos,DF9.9AL-10nos,DT15AL-15nos and DT40WL2-4nos total=59nos of engine on 03.04.2021 for OBM workshop nagapattinam.', 1617561000, 1618050963, 1, 1, '2021-04-10 16:06:03'),
(36092, 51, 0, 1, 1202104100005, 'SNP21/39', '1605', '2018,2020', 'Invoice No is SNP21/39 and Sales to ANTONY ROBAN', 1617993000, 1618052414, 1, 0, '2021-04-10 16:30:14'),
(36093, 51, 0, 1, 1202104100006, 'SNP21/40', '1605', '2018,2020', 'Invoice No is SNP21/40 and Sales to RAJA', 1617993000, 1618052810, 1, 0, '2021-04-10 16:36:50'),
(36094, 51, 0, 1, 1202104100007, 'SNP21/41', '1605', '2018,2020', 'Invoice No is SNP21/41 and Sales to VASANTHAKUMAR', 1617993000, 1618053282, 1, 0, '2021-04-10 16:44:42'),
(36095, 52, 0, 1, 1202104100004, 'SDM21/17', '1607', ',', 'Invoice No is SDM21/17 and Sales to KARNAN', 1617993000, 1618054618, 1, 0, '2021-04-10 17:06:58'),
(36096, 48, 0, 1, 1202104100002, 'SKL21/7', '119', '120,212', 'Invoice No is SKL21/7 and Sales to SOLOMON', 1617993000, 1618058577, 1, 0, '2021-04-10 18:12:57'),
(36097, 48, 0, 1, 1202104100003, 'SKL21/8', '119', '120,212', 'Invoice No is SKL21/8 and Sales to MAHESH', 1617993000, 1618059089, 1, 0, '2021-04-10 18:21:29'),
(36098, 48, 0, 1, 1202104100004, 'SKL21/9', '119', '120,212', 'Invoice No is SKL21/9 and Sales to RAJU', 1617993000, 1618059337, 1, 0, '2021-04-10 18:25:37'),
(36099, 37, 0, 1, 1202104100001, 'SCL21/9', '75', '76,201', 'Invoice No is SCL21/9 and Sales to Mr Robin', 1617993000, 1618059346, 1, 0, '2021-04-10 18:25:46'),
(36100, 37, 0, 2, 2202104090001, '', '1836', '75', 'Taxi Rent for Metting', 1617906600, 1618059692, 1, 1, '2021-04-10 18:31:32'),
(36101, 55, 0, 1, 1202104100001, 'SMK21/8', '1947', '1948,', 'Invoice No is SMK21/8 and Sales to XAVIER', 1617993000, 1618063694, 1, 0, '2021-04-10 19:38:14'),
(36102, 41, 0, 1, 1202104100001, 'SCK21/3', '91', '92,205', 'Invoice No is SCK21/3 and Sales to SURESH', 1617993000, 1618066331, 1, 0, '2021-04-10 20:22:11'),
(36103, 39, 0, 1, 1202104100002, 'SVV21/38', '83', '84,203', 'Invoice No is SVV21/38 and Sales to SHERIN', 1617993000, 1618066404, 1, 0, '2021-04-10 20:23:24'),
(36104, 39, 0, 1, 1202104100003, 'SVV21/39', '83', '84,203', 'Invoice No is SVV21/39 and Sales to KUTTY APPY', 1617993000, 1618066520, 1, 0, '2021-04-10 20:25:20'),
(36105, 39, 0, 1, 1202104100004, 'SVV21/40', '83', '84,203', 'Invoice No is SVV21/40 and Sales to JOSE', 1617993000, 1618066790, 1, 0, '2021-04-10 20:29:50'),
(36106, 39, 0, 1, 1202104100005, 'SVV21/41', '83', '84,203', 'Invoice No is SVV21/41 and Sales to ANTONY', 1617993000, 1618067074, 1, 0, '2021-04-10 20:34:34'),
(36107, 39, 0, 1, 1202104100006, 'SVV21/42', '83', '84,203', 'Invoice No is SVV21/42 and Sales to VIJU', 1617993000, 1618069139, 1, 0, '2021-04-10 21:08:59'),
(36108, 39, 0, 1, 1202104100007, 'SVV21/43', '83', '84,203', 'Invoice No is SVV21/43 and Sales to MAJU', 1617993000, 1618069372, 1, 0, '2021-04-10 21:12:52'),
(36109, 39, 0, 1, 1202104100008, 'SVV21/44', '83', '84,203', 'Invoice No is SVV21/44 and Sales to JOBU', 1617993000, 1618069438, 1, 0, '2021-04-10 21:13:58'),
(36110, 53, 0, 1, 1202104120001, 'SPZ21/6', '1675', '1922,', 'Invoice No is SPZ21/6 and Sales to ramraj', 1618165800, 1618199238, 1, 0, '2021-04-12 09:17:18'),
(36111, 39, 0, 1, 1202104120001, 'SVV21/45', '83', '84,203', 'Invoice No is SVV21/45 and Sales to ANTO', 1618165800, 1618201956, 1, 0, '2021-04-12 10:02:36'),
(36112, 52, 0, 1, 1202104120001, 'SDM21/18', '1607', ',', 'Invoice No is SDM21/18 and Sales to SENTHIL', 1618165800, 1618204154, 1, 0, '2021-04-12 10:39:14'),
(36113, 54, 0, 1, 1202104120001, 'STR21/3', '1903', '1928,', 'Invoice No is STR21/3 and Sales to PIRAVIN', 1618165800, 1618204193, 1, 0, '2021-04-12 10:39:53'),
(36114, 51, 0, 1, 1202104120001, 'SNP21/42', '1605', '2018,2020', 'Invoice No is SNP21/42 and Sales to ARUN', 1618165800, 1618204396, 1, 0, '2021-04-12 10:43:16'),
(36115, 52, 0, 1, 1202104120002, 'SDM21/19', '1607', ',', 'Invoice No is SDM21/19 and Sales to SELVAM', 1618165800, 1618204953, 1, 0, '2021-04-12 10:52:33');
