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
(83270, 51, 0, 1, 1202404180004, 'SNP24/76', '1605', '2018,2020', 'Invoice No is SNP24/76 and Sales to Mahendran', 1713378600, 1713433927, 1, 0, '2024-04-18 15:22:07'),
(83271, 41, 0, 4, 4202404180001, '', '90', '91', 'Being the cash deposited to iob velankanni ac no :090501000004146 as on 18-04-2024.', 1713378600, 1713434599, 1, 0, '2024-04-18 15:33:19'),
(83272, 51, 0, 1, 1202404180005, 'SNP24/77', '1605', '2018,2020', 'Invoice No is SNP24/77 and Sales to Arun', 1713378600, 1713436163, 1, 0, '2024-04-18 15:59:23'),
(83273, 46, 0, 1, 1202404180001, 'SPV24/14', '111', '112,210', 'Invoice No is SPV24/14 and Sales to PULARI', 1713378600, 1713438042, 1, 0, '2024-04-18 16:30:42'),
(83274, 52, 0, 2, 2202404160001, '', '1743', '1607', 'being the amount paid towards the printout charges of for dharmamkulam workshop payment paid on 16-04-2024', 1713205800, 1713438097, 1, 0, '2024-04-18 16:31:37'),
(83275, 52, 0, 2, 2202404160002, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to cuddalore workshop spare transfer payment paid on 16-04-2024', 1713205800, 1713438219, 1, 0, '2024-04-18 16:33:39'),
(83276, 39, 0, 1, 1202404180002, 'SVV24/44', '83', '84,203', 'Invoice No is SVV24/44 and Sales to REETHAS', 1713378600, 1713439267, 1, 0, '2024-04-18 16:51:07'),
(83277, 52, 0, 2, 2202404170001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to engine customer mr.chthiravel\r\nkillai cuddalore suzuki spare payment paid on 17-04-2024', 1713292200, 1713439395, 1, 0, '2024-04-18 16:53:15'),
(83278, 38, 0, 1, 1202404180003, 'SEP24/34', '79', '80,202', 'Invoice No is SEP24/34 and Sales to LENIN', 1713378600, 1713439469, 1, 0, '2024-04-18 16:54:29'),
(83279, 39, 0, 1, 1202404180003, 'SVV24/45', '83', '84,203', 'Invoice No is SVV24/45 and Sales to JOHN', 1713378600, 1713439785, 1, 0, '2024-04-18 16:59:45'),
(83280, 56, 0, 1, 1202404180002, 'SCD24/25', '2260', ',', 'Invoice No is SCD24/25 and Sales to MURUGAN', 1713378600, 1713439800, 1, 0, '2024-04-18 17:00:00'),
(83281, 51, 0, 1, 1202404180006, 'SNP24/78', '1605', '2018,2020', 'Invoice No is SNP24/78 and Sales to Rethinakumar', 1713378600, 1713439834, 1, 0, '2024-04-18 17:00:34'),
(83282, 57, 0, 1, 1202404180003, 'SNL24/29', '2556', ',', 'Invoice No is SNL24/29 and Sales to Rethinakumar', 1713378600, 1713439970, 1, 0, '2024-04-18 17:02:50'),
(83283, 51, 0, 1, 1202404180007, 'SNP24/79', '1605', '2018,2020', 'Invoice No is SNP24/79 and Sales to Abil', 1713378600, 1713440291, 1, 0, '2024-04-18 17:08:11'),
(83284, 57, 0, 1, 1202404180004, 'SNL24/30', '2556', ',', 'Invoice No is SNL24/30 and Sales to Abil', 1713378600, 1713440460, 1, 0, '2024-04-18 17:11:00'),
(83285, 52, 0, 1, 1202404180003, 'SDM24/37', '1607', ',', 'Invoice No is SDM24/37 and Sales to RAJESH', 1713378600, 1713440493, 1, 0, '2024-04-18 17:11:33'),
(83286, 37, 0, 1, 1202404180001, 'SCL24/22', '75', '76,201', 'Invoice No is SCL24/22 and Sales to shibin', 1713378600, 1713440599, 1, 0, '2024-04-18 17:13:19'),
(83287, 45, 0, 1, 1202404180002, 'SVZ24/30', '107', '108,209', 'Invoice No is SVZ24/30 and Sales to Kenady', 1713378600, 1713440642, 1, 0, '2024-04-18 17:14:02'),
(83288, 48, 0, 1, 1202404180001, 'SKL24/24', '119', '120,212', 'Invoice No is SKL24/24 and Sales to GILBERT', 1713378600, 1713440848, 1, 0, '2024-04-18 17:17:28'),
(83289, 52, 0, 1, 1202404180004, 'SDM24/38', '1607', ',', 'Invoice No is SDM24/38 and Sales to DHARMARAJ', 1713378600, 1713440936, 1, 0, '2024-04-18 17:18:56'),
(83290, 56, 0, 1, 1202404180003, 'SCD24/26', '2260', ',', 'Invoice No is SCD24/26 and Sales to KALIYAPPAN', 1713378600, 1713441042, 1, 0, '2024-04-18 17:20:42'),
(83291, 48, 0, 1, 1202404180002, 'SKL24/25', '119', '120,212', 'Invoice No is SKL24/25 and Sales to SELVAM', 1713378600, 1713441297, 1, 0, '2024-04-18 17:24:57'),
(83292, 52, 0, 1, 1202404180005, 'SDM24/39', '1607', ',', 'Invoice No is SDM24/39 and Sales to VIJAI', 1713378600, 1713441333, 1, 0, '2024-04-18 17:25:33'),
(83293, 52, 0, 4, 4202404180001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 18-04-2024', 1713378600, 1713443622, 1, 0, '2024-04-18 18:03:42'),
(83688, 57, 0, 1, 1202404300001, 'SNL24/44', '2556', ',', 'Invoice No is SNL24/44 and Sales to Sundaram', 1714415400, 1714461697, 1, 0, '2024-04-30 12:51:37'),
(83295, 56, 0, 1, 1202404180004, 'SCD24/27', '2260', ',', 'Invoice No is SCD24/27 and Sales to ABILRAJ', 1713378600, 1713444419, 1, 0, '2024-04-18 18:16:59'),
(83296, 39, 0, 1, 1202404180004, 'SVV24/46', '83', '84,203', 'Invoice No is SVV24/46 and Sales to ALAXSANDAR', 1713378600, 1713444608, 1, 0, '2024-04-18 18:20:08'),
(83297, 52, 0, 2, 2202404180001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm cash receipet\r\npayment paid on 18-04-2024', 1713378600, 1713445418, 1, 0, '2024-04-18 18:33:38'),
(83298, 36, 0, 1, 1202404180001, 'SMT24/14', '71', '72,200', 'Invoice No is SMT24/14 and Sales to Arun', 1713378600, 1713450546, 1, 0, '2024-04-18 19:59:06'),
(83299, 36, 0, 1, 1202404180002, 'SMT24/15', '71', '72,200', 'Invoice No is SMT24/15 and Sales to Raj', 1713378600, 1713450802, 1, 0, '2024-04-18 20:03:22'),
(83300, 55, 0, 1, 1202404180001, 'SMK24/22', '1947', '1948,', 'Invoice No is SMK24/22 and Sales to JOHN', 1713378600, 1713453910, 1, 0, '2024-04-18 20:55:10'),
(83301, 43, 0, 1, 1202404190001, 'SMN24/12', '99', '100,207', 'Invoice No is SMN24/12 and Sales to JOHANY', 1713465000, 1713506318, 1, 0, '2024-04-19 11:28:38'),
(83302, 0, 0, 1, 1202404190001, 'SCS24/21', '68', '66,199', 'Invoice No is SCS24/21 and Sales to YESUDASAN', 1713465000, 1713506466, 1, 0, '2024-04-19 11:31:06'),
(83303, 42, 0, 1, 1202404190001, 'SAG24/24', '95', '96,206', 'Invoice No is SAG24/24 and Sales to Ponnachan.', 1713465000, 1713510496, 1, 0, '2024-04-19 12:38:16'),
(83304, 0, 0, 1, 1202404190002, 'SCS24/22', '68', '66,199', 'Invoice No is SCS24/22 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1713465000, 1713517182, 1, 0, '2024-04-19 14:29:42'),
(83305, 56, 0, 2, 2202404190001, '', '2279', '2260', 'amount paid towards the purchase of plastic chai for guest house cuddalore', 1713465000, 1713524386, 1, 0, '2024-04-19 16:29:46'),
(83306, 48, 0, 1, 1202404190001, 'SKL24/26', '119', '120,212', 'Invoice No is SKL24/26 and Sales to PAUL', 1713465000, 1713525216, 1, 0, '2024-04-19 16:43:36'),
(83307, 45, 0, 1, 1202404190001, 'SVZ24/31', '107', '108,209', 'Invoice No is SVZ24/31 and Sales to Kungmon', 1713465000, 1713526894, 1, 0, '2024-04-19 17:11:34'),
(83308, 51, 0, 4, 4202404180001, '', '1604', '1605', 'Being the cash deposited to iob vailankanni A/c no 4146 on 18.04.2024 for obm workshop nagapattinam.', 1713378600, 1713585009, 1, 0, '2024-04-20 09:20:09'),
(83309, 51, 0, 1, 1202404200001, 'SNP24/80', '1605', '2018,2020', 'Invoice No is SNP24/80 and Sales to Sharjan', 1713551400, 1713589069, 1, 0, '2024-04-20 10:27:49'),
(83310, 51, 0, 1, 1202404200002, 'SNP24/81', '1605', '2018,2020', 'Invoice No is SNP24/81 and Sales to Sanjay', 1713551400, 1713591268, 1, 0, '2024-04-20 11:04:28'),
(83311, 52, 0, 1, 1202404200001, 'SDM24/40', '1607', ',', 'Invoice No is SDM24/40 and Sales to SANTHAKUMAR', 1713551400, 1713591405, 1, 0, '2024-04-20 11:06:45'),
(83312, 51, 0, 1, 1202404200003, 'SNP24/82', '1605', '2018,2020', 'Invoice No is SNP24/82 and Sales to Rajkumar', 1713551400, 1713591494, 1, 0, '2024-04-20 11:08:14'),
(83313, 51, 0, 1, 1202404200004, 'SNP24/83', '1605', '2018,2020', 'Invoice No is SNP24/83 and Sales to Rubban', 1713551400, 1713591684, 1, 0, '2024-04-20 11:11:24'),
(83314, 42, 0, 1, 1202404200001, 'SAG24/25', '95', '96,206', 'Invoice No is SAG24/25 and Sales to Rooban.', 1713551400, 1713593322, 1, 0, '2024-04-20 11:38:42'),
(83315, 41, 0, 1, 1202404200001, 'SVM24/22', '91', '92,205', 'Invoice No is SVM24/22 and Sales to Senthil', 1713551400, 1713594035, 1, 0, '2024-04-20 11:50:35'),
(83316, 51, 0, 1, 1202404200005, 'SNP24/84', '1605', '2018,2020', 'Invoice No is SNP24/84 and Sales to Vignesh', 1713551400, 1713594191, 1, 0, '2024-04-20 11:53:11'),
(83317, 51, 0, 1, 1202404200006, 'SNP24/85', '1605', '2018,2020', 'Invoice No is SNP24/85 and Sales to Vignesh', 1713551400, 1713594628, 1, 0, '2024-04-20 12:00:28'),
(83318, 49, 0, 1, 1202404200001, 'SAP24/31', '123', '124,213', 'Invoice No is SAP24/31 and Sales to SURAJ', 1713551400, 1713595009, 1, 0, '2024-04-20 12:06:49'),
(83319, 51, 0, 1, 1202404200007, 'SNP24/86', '1605', '2018,2020', 'Invoice No is SNP24/86 and Sales to Sivabalan', 1713551400, 1713595232, 1, 0, '2024-04-20 12:10:32'),
(83320, 46, 0, 1, 1202404200001, 'SPV24/15', '111', '112,210', 'Invoice No is SPV24/15 and Sales to nanthu', 1713551400, 1713595269, 1, 0, '2024-04-20 12:11:09'),
(83321, 42, 0, 1, 1202404200002, 'SAG24/26', '95', '96,206', 'Invoice No is SAG24/26 and Sales to Nissam.', 1713551400, 1713595746, 1, 0, '2024-04-20 12:19:06'),
(83322, 51, 0, 1, 1202404200008, 'SNP24/87', '1605', '2018,2020', 'Invoice No is SNP24/87 and Sales to Ramachandran', 1713551400, 1713595788, 1, 0, '2024-04-20 12:19:48'),
(83323, 41, 0, 1, 1202404200002, 'SVM24/23', '91', '92,205', 'Invoice No is SVM24/23 and Sales to machavallavan', 1713551400, 1713595836, 1, 0, '2024-04-20 12:20:36'),
(83324, 38, 0, 1, 1202404200001, 'SEP24/35', '79', '80,202', 'Invoice No is SEP24/35 and Sales to ANTONY', 1713551400, 1713596945, 1, 0, '2024-04-20 12:39:05'),
(83325, 38, 0, 1, 1202404200002, 'SEP24/36', '79', '80,202', 'Invoice No is SEP24/36 and Sales to AJITH', 1713551400, 1713597800, 1, 0, '2024-04-20 12:53:20'),
(83326, 41, 0, 1, 1202404200003, 'SVM24/24', '91', '92,205', 'Invoice No is SVM24/24 and Sales to Shivakumar', 1713551400, 1713598837, 1, 0, '2024-04-20 13:10:37'),
(83327, 0, 0, 1, 1202404200001, 'SCS24/23', '68', '66,199', 'Invoice No is SCS24/23 and Sales to Fransis', 1713551400, 1713599254, 1, 0, '2024-04-20 13:17:34'),
(83328, 50, 0, 1, 1202404200001, 'SMG24/9', '127', '128,214', 'Invoice No is SMG24/9 and Sales to AKARSHITH', 1713551400, 1713599575, 1, 0, '2024-04-20 13:22:55'),
(83329, 52, 0, 1, 1202404200002, 'SDM24/41', '1607', ',', 'Invoice No is SDM24/41 and Sales to MANI', 1713551400, 1713600469, 1, 0, '2024-04-20 13:37:49'),
(83330, 52, 0, 1, 1202404200003, 'SDM24/42', '1607', ',', 'Invoice No is SDM24/42 and Sales to MANI', 1713551400, 1713600745, 1, 0, '2024-04-20 13:42:25'),
(83331, 53, 0, 2, 2202404140001, '', '2442', '1675', 'being the amount paid towart the travel and food expences for addending meeting tvm ilayaraja,saisundar for obm workshop pulicat on 14.04.2024 ', 1713033000, 1713601391, 1, 1, '2024-04-20 13:53:11'),
(83332, 53, 0, 2, 2202404030001, '', '2173', '1675', 'being the amount paid towarts the courier charges account settlement tvm for obm workshop pulicat on 03.04.2024', 1712082600, 1713601864, 1, 1, '2024-04-20 14:01:04'),
(83333, 53, 0, 2, 2202404160001, '', '2173', '1675', 'bewing the amount paid towarts the courier charges spars sending cuddalur 12140-99j00 2nos for obm workshop pulicat on 16.04.2024', 1713205800, 1713601994, 1, 1, '2024-04-20 14:03:14'),
(83334, 45, 0, 1, 1202404200001, 'SVZ24/32', '107', '108,209', 'Invoice No is SVZ24/32 and Sales to Xaviar', 1713551400, 1713603929, 1, 0, '2024-04-20 14:35:29'),
(83335, 0, 0, 1, 1202404200002, 'SCS24/24', '68', '66,199', 'Invoice No is SCS24/24 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1713551400, 1713605043, 1, 0, '2024-04-20 14:54:03'),
(83336, 38, 0, 4, 4202404200001, '', '78', '79', 'Cash to bank', 1713551400, 1713605458, 1, 0, '2024-04-20 15:00:58'),
(83337, 56, 0, 1, 1202404200001, 'SCD24/28', '2260', ',', 'Invoice No is SCD24/28 and Sales to MICHAEL', 1713551400, 1713605930, 1, 0, '2024-04-20 15:08:50'),
(83338, 39, 0, 1, 1202404200001, 'SVV24/47', '83', '84,203', 'Invoice No is SVV24/47 and Sales to ANEESH', 1713551400, 1713606820, 1, 0, '2024-04-20 15:23:40'),
(83339, 51, 0, 1, 1202404200009, 'SNP24/88', '1605', '2018,2020', 'Invoice No is SNP24/88 and Sales to Kalaiyappan', 1713551400, 1713606901, 1, 0, '2024-04-20 15:25:01'),
(83340, 52, 0, 1, 1202404200004, 'SDM24/43', '1607', ',', 'Invoice No is SDM24/43 and Sales to MAHENDRAN', 1713551400, 1713608206, 1, 0, '2024-04-20 15:46:46'),
(83341, 37, 0, 1, 1202404200001, 'SCL24/23', '75', '76,201', 'Invoice No is SCL24/23 and Sales to suresh', 1713551400, 1713609049, 1, 0, '2024-04-20 16:00:49'),
(83342, 56, 0, 2, 2202404200001, '', '2267', '2260', 'Amount paid towards the auto rent for 8 new engine from cuddalore rathimeena to obm w/s', 1713551400, 1713609085, 1, 1, '2024-04-20 16:01:25'),
(83343, 56, 0, 1, 1202404200002, 'SCD24/29', '2260', ',', 'Invoice No is SCD24/29 and Sales to VIJENDIRAN', 1713551400, 1713609316, 1, 0, '2024-04-20 16:05:16'),
(83344, 51, 0, 1, 1202404200010, 'SNP24/89', '1605', '2018,2020', 'Invoice No is SNP24/89 and Sales to Udhaya', 1713551400, 1713611370, 1, 0, '2024-04-20 16:39:30'),
(83345, 51, 0, 1, 1202404200011, 'SNP24/90', '1605', '2018,2020', 'Invoice No is SNP24/90 and Sales to Shanmuganathan', 1713551400, 1713612041, 1, 0, '2024-04-20 16:50:41'),
(83346, 51, 0, 1, 1202404200012, 'SNP24/91', '1605', '2018,2020', 'Invoice No is SNP24/91 and Sales to Bharathidasan', 1713551400, 1713612257, 1, 0, '2024-04-20 16:54:17'),
(83347, 46, 0, 1, 1202404200002, 'SPV24/16', '111', '112,210', 'Invoice No is SPV24/16 and Sales to xavier', 1713551400, 1713613357, 1, 0, '2024-04-20 17:12:37'),
(83348, 46, 0, 1, 1202404200003, 'SPV24/17', '111', '112,210', 'Invoice No is SPV24/17 and Sales to arun', 1713551400, 1713613599, 1, 0, '2024-04-20 17:16:39'),
(83349, 48, 0, 1, 1202404200001, 'SKL24/27', '119', '120,212', 'Invoice No is SKL24/27 and Sales to RAMESH', 1713551400, 1713613735, 1, 0, '2024-04-20 17:18:55'),
(83350, 52, 0, 1, 1202404200005, 'SDM24/44', '1607', ',', 'Invoice No is SDM24/44 and Sales to RAGAVAN', 1713551400, 1713614794, 1, 0, '2024-04-20 17:36:34'),
(83351, 57, 0, 1, 1202404200001, 'SNL24/31', '2556', ',', 'Invoice No is SNL24/31 and Sales to vimal', 1713551400, 1713615351, 1, 0, '2024-04-20 17:45:51'),
(83352, 51, 0, 1, 1202404200013, 'SNP24/92', '1605', '2018,2020', 'Invoice No is SNP24/92 and Sales to Vignesh', 1713551400, 1713615898, 1, 0, '2024-04-20 17:54:58'),
(83353, 39, 0, 1, 1202404200002, 'SVV24/48', '83', '84,203', 'Invoice No is SVV24/48 and Sales to JACKILI', 1713551400, 1713618642, 1, 0, '2024-04-20 18:40:42'),
(83354, 57, 0, 1, 1202404200002, 'SNL24/32', '2556', ',', 'Invoice No is SNL24/32 and Sales to Andiyappan', 1713551400, 1713620438, 1, 0, '2024-04-20 19:10:38'),
(83355, 36, 0, 1, 1202404200001, 'SMT24/16', '71', '72,200', 'Invoice No is SMT24/16 and Sales to John', 1713551400, 1713621318, 1, 0, '2024-04-20 19:25:18'),
(83356, 36, 0, 1, 1202404200002, 'SMT24/17', '71', '72,200', 'Invoice No is SMT24/17 and Sales to Jenifer ', 1713551400, 1713621550, 1, 0, '2024-04-20 19:29:10'),
(83357, 41, 0, 1, 1202404200004, 'SVM24/25', '91', '92,205', 'Invoice No is SVM24/25 and Sales to Thabachelvan', 1713551400, 1713622074, 1, 0, '2024-04-20 19:37:54'),
(83358, 55, 0, 2, 2202404200001, '', '2306', '1947', 'CASH TO BANK', 1713551400, 1713624110, 1, 1, '2024-04-20 20:11:50'),
(83359, 51, 0, 4, 4202404200001, '', '1604', '1605', 'Being the cash deposited to iob vailankanni a/c no 4146 for obm workshop Nagapattinam on 20.04.2024.', 1713551400, 1713754699, 1, 0, '2024-04-22 08:28:19'),
(83360, 49, 0, 1, 1202404220001, 'SAP24/32', '123', '124,213', 'Invoice No is SAP24/32 and Sales to Sailesh', 1713724200, 1713762186, 1, 0, '2024-04-22 10:33:06'),
(83361, 51, 0, 1, 1202404220001, 'SNP24/93', '1605', '2018,2020', 'Invoice No is SNP24/93 and Sales to Raj', 1713724200, 1713766933, 1, 0, '2024-04-22 11:52:13'),
(83362, 56, 0, 1, 1202404220001, 'SCD24/30', '2260', ',', 'Invoice No is SCD24/30 and Sales to NAVIN', 1713724200, 1713767729, 1, 0, '2024-04-22 12:05:29'),
(83363, 52, 0, 1, 1202404220001, 'SDM24/45', '1607', ',', 'Invoice No is SDM24/45 and Sales to KUMAR', 1713724200, 1713767749, 1, 0, '2024-04-22 12:05:49'),
(83364, 52, 0, 2, 2202404200001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to mangalore workshop spare transfer payment paid on 20-04-2024', 1713551400, 1713769653, 1, 0, '2024-04-22 12:37:33'),
(83365, 51, 0, 1, 1202404220002, 'SNP24/94', '1605', '2018,2020', 'Invoice No is SNP24/94 and Sales to Sargunan', 1713724200, 1713769768, 1, 0, '2024-04-22 12:39:28'),
(83366, 52, 0, 4, 4202404220001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 22-04-2024', 1713724200, 1713769811, 1, 0, '2024-04-22 12:40:11'),
(83367, 0, 0, 1, 1202404220001, 'SCS24/25', '68', '66,199', 'Invoice No is SCS24/25 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1713724200, 1713771138, 1, 0, '2024-04-22 13:02:18'),
(83368, 51, 0, 1, 1202404220003, 'SNP24/95', '1605', '2018,2020', 'Invoice No is SNP24/95 and Sales to Thirumurugan', 1713724200, 1713771562, 1, 0, '2024-04-22 13:09:22'),
(83369, 39, 0, 1, 1202404220001, 'SVV24/49', '83', '84,203', 'Invoice No is SVV24/49 and Sales to ANEESH', 1713724200, 1713774350, 1, 0, '2024-04-22 13:55:50'),
(83370, 57, 0, 1, 1202404220001, 'SNL24/33', '2556', ',', 'Invoice No is SNL24/33 and Sales to Elangovan', 1713724200, 1713776361, 1, 0, '2024-04-22 14:29:21'),
(83371, 51, 0, 1, 1202404220004, 'SNP24/96', '1605', '2018,2020', 'Invoice No is SNP24/96 and Sales to Suresh', 1713724200, 1713777267, 1, 0, '2024-04-22 14:44:27'),
(83372, 0, 0, 1, 1202404220002, 'SCS24/26', '68', '66,199', 'Invoice No is SCS24/26 and Sales to BLUE RAYS MARINE LLP', 1713724200, 1713777648, 1, 0, '2024-04-22 14:50:48'),
(83373, 52, 0, 1, 1202404220002, 'SDM24/46', '1607', ',', 'Invoice No is SDM24/46 and Sales to VADIVEL', 1713724200, 1713777687, 1, 0, '2024-04-22 14:51:27'),
(83374, 51, 0, 1, 1202404220005, 'SNP24/97', '1605', '2018,2020', 'Invoice No is SNP24/97 and Sales to Vimal', 1713724200, 1713778000, 1, 0, '2024-04-22 14:56:40'),
(83375, 57, 0, 1, 1202404220002, 'SNL24/34', '2556', ',', 'Invoice No is SNL24/34 and Sales to Vimal', 1713724200, 1713778139, 1, 0, '2024-04-22 14:58:59'),
(83376, 52, 0, 1, 1202404220003, 'SDM24/47', '1607', ',', 'Invoice No is SDM24/47 and Sales to KANIMOZHI', 1713724200, 1713779321, 1, 0, '2024-04-22 15:18:41'),
(83377, 56, 0, 4, 4202404220001, '', '2259', '2260', 'cash deposited to canara bank pachayankuppam a/c no 1824101009154', 1713724200, 1713779788, 1, 0, '2024-04-22 15:26:28'),
(83378, 51, 0, 1, 1202404220006, 'SNP24/98', '1605', '2018,2020', 'Invoice No is SNP24/98 and Sales to Vimal', 1713724200, 1713780013, 1, 0, '2024-04-22 15:30:13'),
(83379, 46, 0, 2, 2202404110001, '', '1324', '111', 'NEW ROUTER CONNECTION CHARGE', 1712773800, 1713780187, 1, 1, '2024-04-22 15:33:07'),
(83380, 46, 0, 2, 2202404110002, '', '1324', '111', 'NEW MODEM RECHARGE', 1712773800, 1713780277, 1, 0, '2024-04-22 15:34:37'),
(83381, 46, 0, 2, 2202404220001, '', '1324', '111', 'NEW WATER CONNECTION AND HOSE PURCHASE', 1713724200, 1713780401, 1, 0, '2024-04-22 15:36:41'),
(83382, 42, 0, 1, 1202404220001, 'SAG24/27', '95', '96,206', 'Invoice No is SAG24/27 and Sales to Dasan.', 1713724200, 1713780512, 1, 0, '2024-04-22 15:38:32'),
(83383, 46, 0, 1, 1202404220001, 'SPV24/18', '111', '112,210', 'Invoice No is SPV24/18 and Sales to JOB', 1713724200, 1713780586, 1, 0, '2024-04-22 15:39:46'),
(83384, 51, 0, 1, 1202404220007, 'SNP24/99', '1605', '2018,2020', 'Invoice No is SNP24/99 and Sales to Ananthan', 1713724200, 1713781836, 1, 0, '2024-04-22 16:00:36'),
(83385, 51, 0, 1, 1202404220008, 'SNP24/100', '1605', '2018,2020', 'Invoice No is SNP24/100 and Sales to Praveen', 1713724200, 1713782468, 1, 0, '2024-04-22 16:11:08'),
(83386, 51, 0, 1, 1202404220009, 'SNP24/101', '1605', '2018,2020', 'Invoice No is SNP24/101 and Sales to Muhamad Usap Aisha', 1713724200, 1713782585, 1, 0, '2024-04-22 16:13:05'),
(83387, 51, 0, 1, 1202404220010, 'SNP24/102', '1605', '2018,2020', 'Invoice No is SNP24/102 and Sales to Murali', 1713724200, 1713783152, 1, 0, '2024-04-22 16:22:32'),
(83388, 52, 0, 2, 2202404220001, '', '1743', '1607', 'being the amount paid towards the purchase of pen (1) box for\r\ndharmamkulam workshop payment paid on 22-04-2024', 1713724200, 1713783228, 1, 0, '2024-04-22 16:23:48'),
(83389, 51, 0, 1, 1202404220011, 'SNP24/103', '1605', '2018,2020', 'Invoice No is SNP24/103 and Sales to Tamilselvan', 1713724200, 1713783395, 1, 0, '2024-04-22 16:26:35'),
(83390, 38, 0, 1, 1202404220001, 'SEP24/37', '79', '80,202', 'Invoice No is SEP24/37 and Sales to SEELAN', 1713724200, 1713783585, 1, 0, '2024-04-22 16:29:45'),
(83391, 51, 0, 1, 1202404220012, 'SNP24/104', '1605', '2018,2020', 'Invoice No is SNP24/104 and Sales to Abinesh', 1713724200, 1713783696, 1, 0, '2024-04-22 16:31:36'),
(83392, 51, 0, 1, 1202404220013, 'SNP24/105', '1605', '2018,2020', 'Invoice No is SNP24/105 and Sales to John', 1713724200, 1713783990, 1, 0, '2024-04-22 16:36:30'),
(83393, 41, 0, 1, 1202404220001, 'SVM24/26', '91', '92,205', 'Invoice No is SVM24/26 and Sales to Sabari', 1713724200, 1713784013, 1, 0, '2024-04-22 16:36:53'),
(83394, 51, 0, 1, 1202404220014, 'SNP24/106', '1605', '2018,2020', 'Invoice No is SNP24/106 and Sales to Saran', 1713724200, 1713784330, 1, 0, '2024-04-22 16:42:10'),
(83395, 52, 0, 1, 1202404220004, 'SDM24/48', '1607', ',', 'Invoice No is SDM24/48 and Sales to MURUGAVEL', 1713724200, 1713784402, 1, 0, '2024-04-22 16:43:22'),
(83396, 46, 0, 1, 1202404220002, 'SPV24/19', '111', '112,210', 'Invoice No is SPV24/19 and Sales to PHOENIX TOWN SHIP', 1713724200, 1713784440, 1, 0, '2024-04-22 16:44:00'),
(83397, 41, 0, 1, 1202404220002, 'SVM24/27', '91', '92,205', 'Invoice No is SVM24/27 and Sales to Karthi', 1713724200, 1713784554, 1, 0, '2024-04-22 16:45:54'),
(83398, 52, 0, 1, 1202404220005, 'SDM24/49', '1607', ',', 'Invoice No is SDM24/49 and Sales to SELVAM', 1713724200, 1713784569, 1, 0, '2024-04-22 16:46:09'),
(83399, 39, 0, 1, 1202404220002, 'SVV24/50', '83', '84,203', 'Invoice No is SVV24/50 and Sales to JOSE', 1713724200, 1713785029, 1, 0, '2024-04-22 16:53:49'),
(83400, 52, 0, 1, 1202404220006, 'SDM24/50', '1607', ',', 'Invoice No is SDM24/50 and Sales to JAYAPAL', 1713724200, 1713785114, 1, 0, '2024-04-22 16:55:14'),
(83401, 39, 0, 4, 4202404220001, '', '82', '83', 'Cash to bank', 1713724200, 1713785121, 1, 0, '2024-04-22 16:55:21'),
(83402, 51, 0, 1, 1202404220015, 'SNP24/107', '1605', '2018,2020', 'Invoice No is SNP24/107 and Sales to Manikandan', 1713724200, 1713785171, 1, 0, '2024-04-22 16:56:11'),
(83403, 57, 0, 1, 1202404220003, 'SNL24/35', '2556', ',', 'Invoice No is SNL24/35 and Sales to Manikandan', 1713724200, 1713785298, 1, 0, '2024-04-22 16:58:18'),
(83404, 57, 0, 1, 1202404220004, 'SNL24/36', '2556', ',', 'Invoice No is SNL24/36 and Sales to Veeraselvan', 1713724200, 1713785622, 1, 0, '2024-04-22 17:03:42'),
(83405, 49, 0, 1, 1202404220002, 'SAP24/33', '123', '124,213', 'Invoice No is SAP24/33 and Sales to Ani', 1713724200, 1713786035, 1, 0, '2024-04-22 17:10:35'),
(83406, 49, 0, 1, 1202404220003, 'SAP24/34', '123', '124,213', 'Invoice No is SAP24/34 and Sales to Surya', 1713724200, 1713786539, 1, 0, '2024-04-22 17:18:59'),
(83407, 49, 0, 4, 4202404220001, '', '122', '123', 'Cash deposited', 1713724200, 1713786651, 1, 0, '2024-04-22 17:20:51'),
(83408, 51, 0, 1, 1202404220016, 'SNP24/108', '1605', '2018,2020', 'Invoice No is SNP24/108 and Sales to Sathiyasundhar', 1713724200, 1713786777, 1, 0, '2024-04-22 17:22:57'),
(83409, 51, 0, 1, 1202404220017, 'SNP24/109', '1605', '2018,2020', 'Invoice No is SNP24/109 and Sales to Balamurugan', 1713724200, 1713789572, 1, 0, '2024-04-22 18:09:32'),
(83410, 48, 0, 4, 4202404220001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1713724200, 1713789945, 1, 0, '2024-04-22 18:15:45'),
(83411, 37, 0, 1, 1202404220001, 'SCL24/24', '75', '76,201', 'Invoice No is SCL24/24 and Sales to sesayan', 1713724200, 1713790098, 1, 0, '2024-04-22 18:18:18'),
(83412, 48, 0, 1, 1202404220001, 'SKL24/28', '119', '120,212', 'Invoice No is SKL24/28 and Sales to VINOD', 1713724200, 1713790293, 1, 0, '2024-04-22 18:21:33'),
(83413, 37, 0, 1, 1202404220002, 'SCL24/25', '75', '76,201', 'Invoice No is SCL24/25 and Sales to antony', 1713724200, 1713790721, 1, 0, '2024-04-22 18:28:41'),
(83414, 48, 0, 1, 1202404220002, 'SKL24/29', '119', '120,212', 'Invoice No is SKL24/29 and Sales to SANIL', 1713724200, 1713790833, 1, 0, '2024-04-22 18:30:33'),
(83415, 41, 0, 1, 1202404220003, 'SVM24/28', '91', '92,205', 'Invoice No is SVM24/28 and Sales to Jayabalan', 1713724200, 1713792082, 1, 0, '2024-04-22 18:51:22'),
(83416, 56, 0, 1, 1202404220002, 'SCD24/31', '2260', ',', 'Invoice No is SCD24/31 and Sales to MANIKUMAR', 1713724200, 1713792743, 1, 0, '2024-04-22 19:02:23'),
(83417, 51, 0, 1, 1202404220018, 'SNP24/110', '1605', '2018,2020', 'Invoice No is SNP24/110 and Sales to Raja', 1713724200, 1713792830, 1, 0, '2024-04-22 19:03:50'),
(83418, 51, 0, 1, 1202404220019, 'SNP24/111', '1605', '2018,2020', 'Invoice No is SNP24/111 and Sales to saravanan', 1713724200, 1713795293, 1, 0, '2024-04-22 19:44:53'),
(83419, 39, 0, 1, 1202404220003, 'SVV24/51', '83', '84,203', 'Invoice No is SVV24/51 and Sales to ROBIN', 1713724200, 1713796248, 1, 0, '2024-04-22 20:00:48'),
(83420, 55, 0, 1, 1202404220001, 'SMK24/23', '1947', '1948,', 'Invoice No is SMK24/23 and Sales to NITHINE', 1713724200, 1713797941, 1, 0, '2024-04-22 20:29:01'),
(83421, 41, 0, 1, 1202404220004, 'SVM24/29', '91', '92,205', 'Invoice No is SVM24/29 and Sales to gopalkrishnan', 1713724200, 1713798099, 1, 0, '2024-04-22 20:31:39'),
(83422, 55, 0, 2, 2202404210001, '', '2311', '1947', 'NEW ENGINE TRANESPORTING (RATHIMEENA OFFICE TO MANAKUDY)', 1713637800, 1713798448, 1, 1, '2024-04-22 20:37:28'),
(83423, 0, 0, 1, 1202404220003, 'SCS24/27', '68', '66,199', 'Invoice No is SCS24/27 and Sales to M/s.Suriya Marine Works', 1713724200, 1713798738, 1, 0, '2024-04-22 20:42:18'),
(83424, 55, 0, 2, 2202404210001, '', '2311', '1947', 'NEW ENGINE LOADING & UNLOADING CHARGES(80*5=400)', 1713637800, 1713798766, 1, 1, '2024-04-22 20:42:46'),
(83425, 51, 0, 1, 1202404230001, 'SNP24/112', '1605', '2018,2020', 'Invoice No is SNP24/112 and Sales to Gajendran', 1713810600, 1713847770, 1, 0, '2024-04-23 10:19:30'),
(83426, 51, 0, 1, 1202404230002, 'SNP24/113', '1605', '2018,2020', 'Invoice No is SNP24/113 and Sales to Suresh', 1713810600, 1713847886, 1, 0, '2024-04-23 10:21:26'),
(83427, 51, 0, 4, 4202404220001, '', '1604', '1605', 'Being the Cash deposited to iob velankanni A/C NO;4146 ON 23.04.2024 For obm workshop Nagapattinam.', 1713724200, 1713848400, 1, 0, '2024-04-23 10:30:00'),
(83428, 51, 0, 4, 4202404230001, '', '1604', '1605', 'Being the Cash deposited to iob velankanni A/C NO;4146 ON 23.04.2024 For obm workshop Nagapattinam.', 1713810600, 1713848503, 1, 0, '2024-04-23 10:31:43'),
(83429, 51, 0, 4, 4202404230002, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni A/C NO;4146 ON 23.04.2024 For obm workshop Nagapattinam.', 1713810600, 1713848591, 1, 0, '2024-04-23 10:33:11'),
(83430, 41, 0, 1, 1202404230001, 'SVM24/30', '91', '92,205', 'Invoice No is SVM24/30 and Sales to Karthi', 1713810600, 1713849550, 1, 0, '2024-04-23 10:49:10'),
(83431, 41, 0, 2, 2202404220001, '', '2499', '91', 'Being the amount paid towords the purchases of tools for obm workshop vilunthamavadi.', 1713724200, 1713849689, 1, 0, '2024-04-23 10:51:29'),
(83432, 51, 0, 1, 1202404230003, 'SNP24/114', '1605', '2018,2020', 'Invoice No is SNP24/114 and Sales to Murugapandi', 1713810600, 1713850454, 1, 0, '2024-04-23 11:04:14'),
(83433, 51, 0, 1, 1202404230004, 'SNP24/115', '1605', '2018,2020', 'Invoice No is SNP24/115 and Sales to Sivachandran', 1713810600, 1713857365, 1, 0, '2024-04-23 12:59:25'),
(83434, 56, 0, 1, 1202404230001, 'SCD24/32', '2260', ',', 'Invoice No is SCD24/32 and Sales to SUDHAKAR', 1713810600, 1713859143, 1, 0, '2024-04-23 13:29:03'),
(83435, 41, 0, 1, 1202404230002, 'SVM24/31', '91', '92,205', 'Invoice No is SVM24/31 and Sales to Madhavan', 1713810600, 1713860404, 1, 0, '2024-04-23 13:50:04'),
(83436, 51, 0, 1, 1202404230005, 'SNP24/116', '1605', '2018,2020', 'Invoice No is SNP24/116 and Sales to Mahendran', 1713810600, 1713860625, 1, 0, '2024-04-23 13:53:45'),
(83437, 56, 0, 1, 1202404230002, 'SCD24/33', '2260', ',', 'Invoice No is SCD24/33 and Sales to KUMARAVEL', 1713810600, 1713860756, 1, 0, '2024-04-23 13:55:56'),
(83438, 52, 0, 1, 1202404230001, 'SDM24/51', '1607', ',', 'Invoice No is SDM24/51 and Sales to GANESAN', 1713810600, 1713861094, 1, 0, '2024-04-23 14:01:34'),
(83439, 49, 0, 1, 1202404230001, 'SAP24/35', '123', '124,213', 'Invoice No is SAP24/35 and Sales to Sunil (Manesh)', 1713810600, 1713862081, 1, 0, '2024-04-23 14:18:01'),
(83440, 49, 0, 1, 1202404230002, 'SAP24/36', '123', '124,213', 'Invoice No is SAP24/36 and Sales to Sunil (Manesh)', 1713810600, 1713862208, 1, 0, '2024-04-23 14:20:08'),
(83441, 49, 0, 1, 1202404230003, 'SAP24/37', '123', '124,213', 'Invoice No is SAP24/37 and Sales to Arun', 1713810600, 1713862358, 1, 0, '2024-04-23 14:22:38'),
(83442, 52, 0, 4, 4202404230001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 23-04-2024', 1713810600, 1713862761, 1, 0, '2024-04-23 14:29:21'),
(83443, 43, 0, 1, 1202404230001, 'SMN24/13', '99', '100,207', 'Invoice No is SMN24/13 and Sales to ROBIN', 1713810600, 1713863230, 1, 0, '2024-04-23 14:37:10'),
(83444, 51, 0, 1, 1202404230006, 'SNP24/117', '1605', '2018,2020', 'Invoice No is SNP24/117 and Sales to bala krishnan', 1713810600, 1713863512, 1, 0, '2024-04-23 14:41:52'),
(83445, 46, 0, 4, 4202404230001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1713810600, 1713866430, 1, 0, '2024-04-23 15:30:30'),
(83446, 42, 0, 1, 1202404230001, 'SAG24/28', '95', '96,206', 'Invoice No is SAG24/28 and Sales to Jose.', 1713810600, 1713868306, 1, 0, '2024-04-23 16:01:46'),
(83447, 42, 0, 2, 2202404230001, '', '1345', '95', 'Electricity Charge.', 1713810600, 1713868517, 1, 0, '2024-04-23 16:05:17'),
(83448, 42, 0, 2, 2202404230002, '', '1418', '95', 'Purchase Copy Paper and Box Files.', 1713810600, 1713868765, 1, 0, '2024-04-23 16:09:25'),
(83449, 42, 0, 2, 2202404230003, '', '2692', '95', 'Wi Fi Connection Monthly Charge.', 1713810600, 1713869189, 1, 1, '2024-04-23 16:16:29'),
(83450, 51, 0, 1, 1202404230007, 'SNP24/118', '1605', '2018,2020', 'Invoice No is SNP24/118 and Sales to Elangovan', 1713810600, 1713869229, 1, 0, '2024-04-23 16:17:09'),
(83451, 42, 0, 2, 2202404170001, '', '2567', '95', 'T A for Connection With Staff Meeting at Kovalam, Two Persons.', 1713292200, 1713869605, 1, 1, '2024-04-23 16:23:25'),
(83452, 42, 0, 2, 2202404230004, '', '1022', '95', 'Purchase Cotan Waste and Shellac.', 1713810600, 1713870239, 1, 0, '2024-04-23 16:33:59'),
(83453, 38, 0, 1, 1202404230001, 'SEP24/38', '79', '80,202', 'Invoice No is SEP24/38 and Sales to ALOSE', 1713810600, 1713870267, 1, 0, '2024-04-23 16:34:27'),
(83454, 52, 0, 1, 1202404230002, 'SDM24/52', '1607', ',', 'Invoice No is SDM24/52 and Sales to RANJITH', 1713810600, 1713870345, 1, 0, '2024-04-23 16:35:45'),
(83455, 45, 0, 1, 1202404230001, 'SVZ24/33', '107', '108,209', 'Invoice No is SVZ24/33 and Sales to John paul', 1713810600, 1713871827, 1, 0, '2024-04-23 17:00:27'),
(83456, 38, 0, 1, 1202404230002, 'SEP24/39', '79', '80,202', 'Invoice No is SEP24/39 and Sales to REMANDA', 1713810600, 1713872117, 1, 0, '2024-04-23 17:05:17'),
(83457, 45, 0, 1, 1202404230002, 'SVZ24/34', '107', '108,209', 'Invoice No is SVZ24/34 and Sales to Jeinu', 1713810600, 1713872471, 1, 0, '2024-04-23 17:11:11'),
(83458, 51, 0, 1, 1202404230008, 'SNP24/119', '1605', '2018,2020', 'Invoice No is SNP24/119 and Sales to mohan', 1713810600, 1713873091, 1, 0, '2024-04-23 17:21:31'),
(83459, 51, 0, 1, 1202404230009, 'SNP24/120', '1605', '2018,2020', 'Invoice No is SNP24/120 and Sales to mani kandan', 1713810600, 1713873666, 1, 0, '2024-04-23 17:31:06'),
(83460, 48, 0, 1, 1202404230001, 'SKL24/30', '119', '120,212', 'Invoice No is SKL24/30 and Sales to NOVA BOAT CLUB', 1713810600, 1713874414, 1, 0, '2024-04-23 17:43:34'),
(83461, 48, 0, 1, 1202404230002, 'SKL24/31', '119', '120,212', 'Invoice No is SKL24/31 and Sales to GIRILAL', 1713810600, 1713874669, 1, 0, '2024-04-23 17:47:49'),
(83462, 41, 0, 1, 1202404230003, 'SVM24/32', '91', '92,205', 'Invoice No is SVM24/32 and Sales to Parasu', 1713810600, 1713881133, 1, 0, '2024-04-23 19:35:33'),
(83463, 0, 0, 1, 1202404230001, 'SCS24/28', '68', '66,199', 'Invoice No is SCS24/28 and Sales to M/s.Suriya Marine Works', 1713810600, 1713888358, 1, 0, '2024-04-23 21:35:58'),
(83464, 43, 0, 2, 2202404240001, '', '2523', '99', 'STORE KEEPING ALLOWANCE', 1713897000, 1713932788, 1, 0, '2024-04-24 09:56:28'),
(83465, 51, 0, 1, 1202404240001, 'SNP24/121', '1605', '2018,2020', 'Invoice No is SNP24/121 and Sales to Naveen', 1713897000, 1713936507, 1, 0, '2024-04-24 10:58:27'),
(83466, 51, 0, 1, 1202404240002, 'SNP24/122', '1605', '2018,2020', 'Invoice No is SNP24/122 and Sales to Arivu', 1713897000, 1713936991, 1, 0, '2024-04-24 11:06:31'),
(83467, 52, 0, 1, 1202404240001, 'SDM24/53', '1607', ',', 'Invoice No is SDM24/53 and Sales to RANJITH', 1713897000, 1713937990, 1, 0, '2024-04-24 11:23:10'),
(83468, 56, 0, 1, 1202404240001, 'SCD24/34', '2260', ',', 'Invoice No is SCD24/34 and Sales to ABILRAJ', 1713897000, 1713938147, 1, 0, '2024-04-24 11:25:47'),
(83469, 52, 0, 1, 1202404240002, 'SDM24/54', '1607', ',', 'Invoice No is SDM24/54 and Sales to BOOBALAN', 1713897000, 1713938410, 1, 0, '2024-04-24 11:30:10'),
(83470, 39, 0, 2, 2202404130001, '', '2638', '83', 'Being the amount paid towards the engine unloading charges of dt9.9akl-59 nos,dt15akl-1 nos. on 13-04-2024 for obm workshop vallavila', 1712946600, 1713940966, 1, 1, '2024-04-24 12:12:46'),
(83471, 51, 0, 1, 1202404240003, 'SNP24/123', '1605', '2018,2020', 'Invoice No is SNP24/123 and Sales to Dharan', 1713897000, 1713941120, 1, 0, '2024-04-24 12:15:20'),
(83477, 45, 0, 4, 4202404240001, '', '106', '107', 'Cash to bank', 1713897000, 1713945811, 1, 0, '2024-04-24 13:33:31'),
(83473, 0, 0, 1, 1202404240001, 'SCS24/29', '68', '66,199', 'Invoice No is SCS24/29 and Sales to Al ameen speed boat', 1713897000, 1713942027, 1, 0, '2024-04-24 12:30:27'),
(83474, 51, 0, 1, 1202404240004, 'SNP24/124', '1605', '2018,2020', 'Invoice No is SNP24/124 and Sales to Raja', 1713897000, 1713942120, 1, 0, '2024-04-24 12:32:00'),
(83475, 41, 0, 1, 1202404240001, 'SVM24/33', '91', '92,205', 'Invoice No is SVM24/33 and Sales to Naveen ', 1713897000, 1713943293, 1, 0, '2024-04-24 12:51:33'),
(83476, 49, 0, 1, 1202404240001, 'SAP24/38', '123', '124,213', 'Invoice No is SAP24/38 and Sales to jerald', 1713897000, 1713944398, 1, 0, '2024-04-24 13:09:58'),
(83478, 37, 0, 1, 1202404240001, 'SCL24/26', '75', '76,201', 'Invoice No is SCL24/26 and Sales to mohan', 1713897000, 1713946945, 1, 0, '2024-04-24 13:52:25'),
(83479, 52, 0, 2, 2202404230001, '', '1751', '1607', 'being the amount paid towards the E.B.BILL amount for dharmamkulam workshop payment paid on 23-04-2024', 1713810600, 1713947503, 1, 0, '2024-04-24 14:01:43'),
(83480, 52, 0, 2, 2202404230002, '', '1871', '1607', 'being the amount paid towards the battary recharge 80AH for\r\ndharmamkulam workshop payment paid on 23-04-2024', 1713810600, 1713947621, 1, 0, '2024-04-24 14:03:41'),
(83481, 51, 0, 1, 1202404240005, 'SNP24/125', '1605', '2018,2020', 'Invoice No is SNP24/125 and Sales to Muthuselvan', 1713897000, 1713947915, 1, 0, '2024-04-24 14:08:35'),
(83482, 38, 0, 1, 1202404240001, 'SEP24/40', '79', '80,202', 'Invoice No is SEP24/40 and Sales to SUNIL', 1713897000, 1713949787, 1, 0, '2024-04-24 14:39:47'),
(83483, 49, 0, 1, 1202404240002, 'SAP24/39', '123', '124,213', 'Invoice No is SAP24/39 and Sales to Pramod', 1713897000, 1713950452, 1, 0, '2024-04-24 14:50:52'),
(83484, 41, 0, 1, 1202404240002, 'SVM24/34', '91', '92,205', 'Invoice No is SVM24/34 and Sales to Selvamani', 1713897000, 1713950548, 1, 0, '2024-04-24 14:52:28'),
(83485, 49, 0, 1, 1202404240003, 'SAP24/40', '123', '124,213', 'Invoice No is SAP24/40 and Sales to Sujith', 1713897000, 1713950733, 1, 0, '2024-04-24 14:55:33'),
(83486, 49, 0, 1, 1202404240004, 'SAP24/41', '123', '124,213', 'Invoice No is SAP24/41 and Sales to Manesh', 1713897000, 1713951829, 1, 0, '2024-04-24 15:13:49'),
(83487, 52, 0, 1, 1202404240003, 'SDM24/55', '1607', ',', 'Invoice No is SDM24/55 and Sales to MOHANRAJ', 1713897000, 1713955913, 1, 0, '2024-04-24 16:21:53'),
(83488, 39, 0, 1, 1202404240001, 'SVV24/52', '83', '84,203', 'Invoice No is SVV24/52 and Sales to RECHARD', 1713897000, 1713956166, 1, 0, '2024-04-24 16:26:06'),
(83489, 52, 0, 1, 1202404240004, 'SDM24/56', '1607', ',', 'Invoice No is SDM24/56 and Sales to KANDHAN', 1713897000, 1713956233, 1, 0, '2024-04-24 16:27:13'),
(83490, 48, 0, 1, 1202404240001, 'SKL24/32', '119', '120,212', 'Invoice No is SKL24/32 and Sales to PAUL', 1713897000, 1713956444, 1, 0, '2024-04-24 16:30:44'),
(83491, 0, 0, 1, 1202404240002, 'SCS24/30', '68', '66,199', 'Invoice No is SCS24/30 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1713897000, 1713957569, 1, 0, '2024-04-24 16:49:29'),
(83492, 0, 0, 1, 1202404240003, 'SCS24/31', '68', '66,199', 'Invoice No is SCS24/31 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1713897000, 1713958306, 1, 0, '2024-04-24 17:01:46'),
(83493, 36, 0, 1, 1202404240001, 'SMT24/18', '71', '72,200', 'Invoice No is SMT24/18 and Sales to Thathuse ', 1713897000, 1713958347, 1, 0, '2024-04-24 17:02:27'),
(83494, 48, 0, 1, 1202404240002, 'SKL24/33', '119', '120,212', 'Invoice No is SKL24/33 and Sales to DARVIN', 1713897000, 1713959727, 1, 0, '2024-04-24 17:25:27'),
(83495, 52, 0, 1, 1202404240005, 'SDM24/57', '1607', ',', 'Invoice No is SDM24/57 and Sales to MANIKUMAR', 1713897000, 1713959891, 1, 0, '2024-04-24 17:28:11'),
(83496, 51, 0, 1, 1202404240006, 'SNP24/126', '1605', '2018,2020', 'Invoice No is SNP24/126 and Sales to Gopi', 1713897000, 1713959921, 1, 0, '2024-04-24 17:28:41'),
(83497, 57, 0, 1, 1202404240001, 'SNL24/37', '2556', ',', 'Invoice No is SNL24/37 and Sales to Gopi', 1713897000, 1713960080, 1, 0, '2024-04-24 17:31:20'),
(83498, 51, 0, 1, 1202404240007, 'SNP24/127', '1605', '2018,2020', 'Invoice No is SNP24/127 and Sales to Dravidan', 1713897000, 1713960299, 1, 0, '2024-04-24 17:34:59'),
(83499, 51, 0, 2, 2202404240001, '', '2489', '1605', 'Being the Amount paid towards the transportation charges of 5-Nos.of Engine (DT40WL2) From Rathimeena parcel office (CS) TO OBM Workshop Nagapattinam.', 1713897000, 1713960553, 1, 1, '2024-04-24 17:39:13'),
(83500, 51, 0, 2, 2202404240002, '', '2696', '1605', 'Being the Amount paid towards the purchase of wire brush for workshop use for obm workshop Nagapattinam.', 1713897000, 1713960745, 1, 1, '2024-04-24 17:42:25'),
(83501, 51, 0, 2, 2202404240003, '', '2696', '1605', 'Being the Amount paid towards the purchase of Red paste & waste for workshop use for obm workshop Nagapattinam.', 1713897000, 1713960853, 1, 0, '2024-04-24 17:44:13'),
(83502, 39, 0, 2, 2202404120001, '', '2676', '83', 'being the amount paid towards the taxi fare for attending annual meeting at kovalam on 12/04/2024 (vibin,dasan,niju,rejin) for obm workshop vallavila', 1712860200, 1713960930, 1, 1, '2024-04-24 17:45:30'),
(83503, 51, 0, 2, 2202404240004, '', '2489', '1605', 'Being the Amount paid towards the transportation charges of 1-No.of Engine (DT30L) From obm workshop Nagai to Rathimeena parcel office on 23.04.2024.', 1713897000, 1713960969, 1, 1, '2024-04-24 17:46:09'),
(83504, 55, 0, 1, 1202404240001, 'SMK24/24', '1947', '1948,', 'Invoice No is SMK24/24 and Sales to RAMESH', 1713897000, 1713962203, 1, 0, '2024-04-24 18:06:43'),
(83505, 41, 0, 1, 1202404240003, 'SVM24/35', '91', '92,205', 'Invoice No is SVM24/35 and Sales to Ajith kumar', 1713897000, 1713962579, 1, 0, '2024-04-24 18:12:59'),
(83506, 38, 0, 4, 4202404170001, '', '78', '79', 'Cash to bank ', 1713292200, 1713962819, 1, 0, '2024-04-24 18:16:59'),
(83507, 57, 0, 1, 1202404240002, 'SNL24/38', '2556', ',', 'Invoice No is SNL24/38 and Sales to Sathish', 1713897000, 1713962991, 1, 0, '2024-04-24 18:19:51'),
(83508, 55, 0, 1, 1202404240002, 'SMK24/25', '1947', '1948,', 'Invoice No is SMK24/25 and Sales to VINCENT XAVIER', 1713897000, 1713963160, 1, 0, '2024-04-24 18:22:40'),
(83509, 57, 0, 1, 1202404240003, 'SNL24/39', '2556', ',', 'Invoice No is SNL24/39 and Sales to Bala', 1713897000, 1713963876, 1, 0, '2024-04-24 18:34:36'),
(83510, 39, 0, 1, 1202404240002, 'SVV24/53', '83', '84,203', 'Invoice No is SVV24/53 and Sales to DHAS', 1713897000, 1713966116, 1, 0, '2024-04-24 19:11:56'),
(83511, 41, 0, 1, 1202404240004, 'SVM24/36', '91', '92,205', 'Invoice No is SVM24/36 and Sales to Balasubramani', 1713897000, 1713966579, 1, 0, '2024-04-24 19:19:39'),
(83512, 43, 0, 2, 2202404120001, '', '1644', '99', 'TRAVELLING EXPENCE MEETING KOVALAM', 1712860200, 1714020747, 1, 1, '2024-04-25 10:22:27'),
(83513, 51, 0, 1, 1202404250001, 'SNP24/128', '1605', '2018,2020', 'Invoice No is SNP24/128 and Sales to Povarasan', 1713983400, 1714020804, 1, 0, '2024-04-25 10:23:24'),
(83514, 43, 0, 2, 2202404120001, '', '2685', '99', 'TRAVELLING EXPENCE MEETING KOVALAM', 1712860200, 1714021077, 1, 1, '2024-04-25 10:27:57'),
(83515, 51, 0, 1, 1202404250002, 'SNP24/129', '1605', '2018,2020', 'Invoice No is SNP24/129 and Sales to Povarasan', 1713983400, 1714021765, 1, 0, '2024-04-25 10:39:25'),
(83516, 51, 0, 1, 1202404250003, 'SNP24/130', '1605', '2018,2020', 'Invoice No is SNP24/130 and Sales to Sivanantham', 1713983400, 1714023385, 1, 0, '2024-04-25 11:06:25'),
(83517, 43, 0, 1, 1202404250001, 'SMN24/14', '99', '100,207', 'Invoice No is SMN24/14 and Sales to JOY', 1713983400, 1714024996, 1, 0, '2024-04-25 11:33:16'),
(83518, 41, 0, 4, 4202404250001, '', '90', '91', 'Being the cash deposited to iob vellankanni ac no 090501000004146 as 0n 25-04-2024.', 1713983400, 1714025655, 1, 0, '2024-04-25 11:44:15'),
(83519, 41, 0, 4, 4202404250002, '', '90', '91', 'Being the cash deposited to iob vellankanni ac no 090501000004146 as on 25-04-2024.', 1713983400, 1714025797, 1, 0, '2024-04-25 11:46:37'),
(83520, 51, 0, 1, 1202404250004, 'SNP24/131', '1605', '2018,2020', 'Invoice No is SNP24/131 and Sales to Arun', 1713983400, 1714025805, 1, 0, '2024-04-25 11:46:45'),
(85964, 39, 0, 1, 1202406170002, 'SVV24/150', '83', '84,203', 'Invoice No is SVV24/150 and Sales to MARYDHASAN', 1718562600, 1718616948, 1, 0, '2024-06-17 15:05:48'),
(85965, 50, 0, 4, 4202404240001, '', '126', '127', 'RTGS To Bank (SMG23/210)', 1713897000, 1718617834, 1, 0, '2024-06-17 15:20:34'),
(83523, 42, 0, 1, 1202404250001, 'SAG24/29', '95', '96,206', 'Invoice No is SAG24/29 and Sales to Rooban.', 1713983400, 1714027484, 1, 0, '2024-04-25 12:14:44'),
(83524, 51, 0, 1, 1202404250005, 'SNP24/132', '1605', '2018,2020', 'Invoice No is SNP24/132 and Sales to Suresh', 1713983400, 1714028155, 1, 0, '2024-04-25 12:25:55'),
(83525, 0, 0, 1, 1202404250001, 'SCS24/32', '68', '66,199', 'Invoice No is SCS24/32 and Sales to PRADHEEP', 1713983400, 1714028237, 1, 0, '2024-04-25 12:27:17'),
(83526, 51, 0, 1, 1202404250006, 'SNP24/133', '1605', '2018,2020', 'Invoice No is SNP24/133 and Sales to Anand', 1713983400, 1714029343, 1, 0, '2024-04-25 12:45:43'),
(83527, 51, 0, 1, 1202404250007, 'SNP24/134', '1605', '2018,2020', 'Invoice No is SNP24/134 and Sales to Dinesh', 1713983400, 1714030009, 1, 0, '2024-04-25 12:56:49'),
(83528, 51, 0, 1, 1202404250008, 'SNP24/135', '1605', '2018,2020', 'Invoice No is SNP24/135 and Sales to Saravanan', 1713983400, 1714030700, 1, 0, '2024-04-25 13:08:20'),
(83529, 41, 0, 1, 1202404250001, 'SVM24/37', '91', '92,205', 'Invoice No is SVM24/37 and Sales to Selvamani', 1713983400, 1714030857, 1, 0, '2024-04-25 13:10:57'),
(83530, 43, 0, 1, 1202404250002, 'SMN24/15', '99', '100,207', 'Invoice No is SMN24/15 and Sales to PRINCE', 1713983400, 1714032837, 1, 0, '2024-04-25 13:43:57'),
(83531, 49, 0, 1, 1202404250001, 'SAP24/42', '123', '124,213', 'Invoice No is SAP24/42 and Sales to Suju', 1713983400, 1714033215, 1, 0, '2024-04-25 13:50:15'),
(83532, 51, 0, 1, 1202404250009, 'SNP24/136', '1605', '2018,2020', 'Invoice No is SNP24/136 and Sales to Rajesh', 1713983400, 1714033717, 1, 0, '2024-04-25 13:58:37'),
(83533, 49, 0, 1, 1202404250002, 'SAP24/43', '123', '124,213', 'Invoice No is SAP24/43 and Sales to Jose', 1713983400, 1714033788, 1, 0, '2024-04-25 13:59:48'),
(83534, 51, 0, 4, 4202404250001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni A/C No;4146 on 25.04.2024 for obm workshop Nagapattinam.', 1713983400, 1714033843, 1, 0, '2024-04-25 14:00:43'),
(83535, 52, 0, 1, 1202404250001, 'SDM24/58', '1607', ',', 'Invoice No is SDM24/58 and Sales to SABIN', 1713983400, 1714034099, 1, 0, '2024-04-25 14:04:59'),
(83536, 52, 0, 4, 4202404250001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 25-04-2024', 1713983400, 1714035412, 1, 0, '2024-04-25 14:26:52'),
(83537, 56, 0, 1, 1202404250001, 'SCD24/35', '2260', ',', 'Invoice No is SCD24/35 and Sales to MOHAN', 1713983400, 1714035974, 1, 0, '2024-04-25 14:36:14'),
(83538, 50, 0, 2, 2202404160002, '', '1295', '127', '6HP OBM  MAQ TO TVM   BY RLY \r\nRENT-1000 KULY-3000', 1713205800, 1714036041, 1, 1, '2024-04-25 14:37:21'),
(83539, 51, 0, 1, 1202404250010, 'SNP24/137', '1605', '2018,2020', 'Invoice No is SNP24/137 and Sales to Anandaraj', 1713983400, 1714036796, 1, 0, '2024-04-25 14:49:56'),
(83540, 37, 0, 1, 1202404250001, 'SCL24/27', '75', '76,201', 'Invoice No is SCL24/27 and Sales to felix', 1713983400, 1714036831, 1, 0, '2024-04-25 14:50:31'),
(83541, 51, 0, 1, 1202404250011, 'SNP24/138', '1605', '2018,2020', 'Invoice No is SNP24/138 and Sales to Elayakumar', 1713983400, 1714036954, 1, 0, '2024-04-25 14:52:34'),
(83542, 37, 0, 1, 1202404250002, 'SCL24/28', '75', '76,201', 'Invoice No is SCL24/28 and Sales to nithish', 1713983400, 1714037056, 1, 0, '2024-04-25 14:54:16'),
(83543, 37, 0, 4, 4202404250001, '', '74', '75', 'Cash to Bank Colachal', 1713983400, 1714037156, 1, 0, '2024-04-25 14:55:56'),
(83544, 57, 0, 4, 4202404250001, '', '2555', '2556', 'Being the Cash deposited to Iob Velankanni A/C No;4146 on 25.04.2024 for lathe workshop Nagapattinam.', 1713983400, 1714038536, 1, 0, '2024-04-25 15:18:56'),
(83545, 57, 0, 2, 2202404250001, '', '2579', '2556', 'Being the Amount paid towards the purchase of welding LPG Gas for lathe workshop Nagai on 20.04.2024.', 1713983400, 1714038649, 1, 0, '2024-04-25 15:20:49'),
(83546, 57, 0, 2, 2202404250002, '', '2579', '2556', 'Being the Amount paid towards the purchase of Grinding Weel for lathe workshop Nagai.', 1713983400, 1714038748, 1, 0, '2024-04-25 15:22:28'),
(83547, 45, 0, 1, 1202404250001, 'SVZ24/35', '107', '108,209', 'Invoice No is SVZ24/35 and Sales to Christapher', 1713983400, 1714039044, 1, 0, '2024-04-25 15:27:24'),
(83548, 0, 0, 1, 1202404250002, 'SCS24/33', '68', '66,199', 'Invoice No is SCS24/33 and Sales to BABU', 1713983400, 1714040129, 1, 0, '2024-04-25 15:45:29'),
(83549, 52, 0, 1, 1202404250002, 'SDM24/59', '1607', ',', 'Invoice No is SDM24/59 and Sales to KALAIYARASAN', 1713983400, 1714040267, 1, 0, '2024-04-25 15:47:47'),
(83550, 52, 0, 1, 1202404250003, 'SDM24/60', '1607', ',', 'Invoice No is SDM24/60 and Sales to BALAMURUGAN', 1713983400, 1714043141, 1, 0, '2024-04-25 16:35:41'),
(83551, 56, 0, 1, 1202404250002, 'SCD24/36', '2260', ',', 'Invoice No is SCD24/36 and Sales to THANKAMANI', 1713983400, 1714043194, 1, 0, '2024-04-25 16:36:34'),
(83552, 50, 0, 4, 4202404250001, '', '126', '127', 'CASH TO SBI MAQ  TOTAL-165000 OBM-156500 W/S-8500', 1713983400, 1714044034, 1, 0, '2024-04-25 16:50:34'),
(83553, 51, 0, 1, 1202404250012, 'SNP24/139', '1605', '2018,2020', 'Invoice No is SNP24/139 and Sales to Singaravel', 1713983400, 1714044739, 1, 0, '2024-04-25 17:02:19'),
(83554, 51, 0, 4, 4202404250002, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni for Spare bill Invoice no;SNP24/139 On 25.04.2024.', 1713983400, 1714045689, 1, 0, '2024-04-25 17:18:09'),
(83555, 51, 0, 1, 1202404250013, 'SNP24/140', '1605', '2018,2020', 'Invoice No is SNP24/140 and Sales to Chithiravel', 1713983400, 1714046338, 1, 0, '2024-04-25 17:28:58'),
(83556, 52, 0, 2, 2202404240001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to cuddalore workshop spare transfer payment paid on 24-04-2024', 1713897000, 1714046848, 1, 0, '2024-04-25 17:37:28'),
(83557, 51, 0, 1, 1202404250014, 'SNP24/141', '1605', '2018,2020', 'Invoice No is SNP24/141 and Sales to Nivash', 1713983400, 1714047842, 1, 0, '2024-04-25 17:54:02'),
(83558, 52, 0, 2, 2202404250001, '', '1749', '1607', 'being the amount paid towards the transporting charges of from\r\nrathimeena parcel office to dharmamkulam resived DT30L,DF2.5hp payment paid on\r\n25-04-2024', 1713983400, 1714047889, 1, 0, '2024-04-25 17:54:49'),
(83559, 51, 0, 1, 1202404250015, 'SNP24/142', '1605', '2018,2020', 'Invoice No is SNP24/142 and Sales to Nivash', 1713983400, 1714047989, 1, 0, '2024-04-25 17:56:29'),
(83560, 48, 0, 1, 1202404250001, 'SKL24/34', '119', '120,212', 'Invoice No is SKL24/34 and Sales to CYRIL', 1713983400, 1714048024, 1, 0, '2024-04-25 17:57:05'),
(83561, 57, 0, 1, 1202404250001, 'SNL24/40', '2556', ',', 'Invoice No is SNL24/40 and Sales to Nivash', 1713983400, 1714048172, 1, 0, '2024-04-25 17:59:32'),
(83562, 48, 0, 2, 2202404250001, '', '1542', '119', 'CORIER CHARGE BILL.', 1713983400, 1714048347, 1, 0, '2024-04-25 18:02:27'),
(83563, 41, 0, 1, 1202404250002, 'SVM24/38', '91', '92,205', 'Invoice No is SVM24/38 and Sales to Gowtham', 1713983400, 1714049353, 1, 0, '2024-04-25 18:19:13'),
(83564, 39, 0, 1, 1202404250001, 'SVV24/54', '83', '84,203', 'Invoice No is SVV24/54 and Sales to LIJIN', 1713983400, 1714055370, 1, 0, '2024-04-25 19:59:30'),
(83565, 39, 0, 1, 1202404250002, 'SVV24/55', '83', '84,203', 'Invoice No is SVV24/55 and Sales to ALBY', 1713983400, 1714058455, 1, 0, '2024-04-25 20:50:55'),
(83566, 36, 0, 4, 4202404250001, '', '70', '71', 'Cash To Bank', 1713983400, 1714098257, 1, 0, '2024-04-26 07:54:17'),
(83567, 41, 0, 4, 4202404260001, '', '90', '91', 'Being the cash deposited to iob vellankanni ac no 090501000004146 as on 26-04-2024.', 1714069800, 1714104545, 1, 0, '2024-04-26 09:39:05');
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
(83568, 51, 0, 1, 1202404260001, 'SNP24/143', '1605', '2018,2020', 'Invoice No is SNP24/143 and Sales to Ananth', 1714069800, 1714111506, 1, 0, '2024-04-26 11:35:06'),
(83569, 50, 0, 1, 1202404260001, 'SMG24/10', '127', '128,214', 'Invoice No is SMG24/10 and Sales to STEVE', 1714069800, 1714113985, 1, 0, '2024-04-26 12:16:25'),
(83570, 51, 0, 1, 1202404260002, 'SNP24/144', '1605', '2018,2020', 'Invoice No is SNP24/144 and Sales to Moorthy', 1714069800, 1714113986, 1, 0, '2024-04-26 12:16:26'),
(83571, 50, 0, 1, 1202404260002, 'SMG24/11', '127', '128,214', 'Invoice No is SMG24/11 and Sales to SURENDRAN', 1714069800, 1714114331, 1, 0, '2024-04-26 12:22:11'),
(83572, 57, 0, 1, 1202404260001, 'SNL24/41', '2556', ',', 'Invoice No is SNL24/41 and Sales to Gandhi', 1714069800, 1714114717, 1, 0, '2024-04-26 12:28:37'),
(83573, 51, 0, 1, 1202404260003, 'SNP24/145', '1605', '2018,2020', 'Invoice No is SNP24/145 and Sales to Vijayabalan', 1714069800, 1714116437, 1, 0, '2024-04-26 12:57:17'),
(83574, 51, 0, 4, 4202404260001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni A/C No;4146 on 25.04.2024 for obm workshop Nagapattinam.', 1714069800, 1714117140, 1, 0, '2024-04-26 13:09:00'),
(83575, 52, 0, 4, 4202404260001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 26-04-2024', 1714069800, 1714117989, 1, 0, '2024-04-26 13:23:09'),
(83576, 51, 0, 1, 1202404260004, 'SNP24/146', '1605', '2018,2020', 'Invoice No is SNP24/146 and Sales to Arasappan s/o Vairakkannu', 1714069800, 1714118946, 1, 0, '2024-04-26 13:39:06'),
(83577, 51, 0, 1, 1202404260005, 'SNP24/147', '1605', '2018,2020', 'Invoice No is SNP24/147 and Sales to Arasappan s/o Vairakkannu', 1714069800, 1714119089, 1, 0, '2024-04-26 13:41:29'),
(83578, 52, 0, 1, 1202404260001, 'SDM24/61', '1607', ',', 'Invoice No is SDM24/61 and Sales to MURUGESAN S/O NADARAJAN', 1714069800, 1714120329, 1, 0, '2024-04-26 14:02:09'),
(83579, 52, 0, 1, 1202404260002, 'SDM24/62', '1607', ',', 'Invoice No is SDM24/62 and Sales to ARUMUGAM', 1714069800, 1714120742, 1, 0, '2024-04-26 14:09:02'),
(83580, 52, 0, 1, 1202404260003, 'SDM24/63', '1607', ',', 'Invoice No is SDM24/63 and Sales to KATHIRAVAN', 1714069800, 1714121064, 1, 0, '2024-04-26 14:14:24'),
(83581, 41, 0, 1, 1202404260001, 'SVM24/39', '91', '92,205', 'Invoice No is SVM24/39 and Sales to Sabari', 1714069800, 1714124659, 1, 0, '2024-04-26 15:14:19'),
(83582, 41, 0, 1, 1202404260002, 'SVM24/40', '91', '92,205', 'Invoice No is SVM24/40 and Sales to Sabari', 1714069800, 1714125051, 1, 0, '2024-04-26 15:20:51'),
(83583, 56, 0, 1, 1202404260001, 'SCD24/37', '2260', ',', 'Invoice No is SCD24/37 and Sales to SURESH', 1714069800, 1714125267, 1, 0, '2024-04-26 15:24:27'),
(83584, 37, 0, 1, 1202404260001, 'SCL24/29', '75', '76,201', 'Invoice No is SCL24/29 and Sales to anto', 1714069800, 1714126841, 1, 0, '2024-04-26 15:50:41'),
(83585, 53, 0, 1, 1202404260001, 'SPZ24/8', '1675', '1922,', 'Invoice No is SPZ24/8 and Sales to manikam', 1714069800, 1714127768, 1, 0, '2024-04-26 16:06:08'),
(83586, 41, 0, 1, 1202404260003, 'SVM24/41', '91', '92,205', 'Invoice No is SVM24/41 and Sales to Ghandhi', 1714069800, 1714128247, 1, 0, '2024-04-26 16:14:07'),
(83587, 39, 0, 1, 1202404260001, 'SVV24/56', '83', '84,203', 'Invoice No is SVV24/56 and Sales to STEPHEN', 1714069800, 1714128766, 1, 0, '2024-04-26 16:22:46'),
(83588, 54, 0, 1, 1202404260001, 'STR24/10', '1903', '1928,', 'Invoice No is STR24/10 and Sales to RAJA', 1714069800, 1714128836, 1, 0, '2024-04-26 16:23:56'),
(83589, 52, 0, 1, 1202404260004, 'SDM24/64', '1607', ',', 'Invoice No is SDM24/64 and Sales to TAMILMANI', 1714069800, 1714133771, 1, 0, '2024-04-26 17:46:11'),
(83590, 56, 0, 1, 1202404260002, 'SCD24/38', '2260', ',', 'Invoice No is SCD24/38 and Sales to DHINESH', 1714069800, 1714134223, 1, 0, '2024-04-26 17:53:43'),
(83591, 56, 0, 4, 4202404260001, '', '2259', '2260', 'cash deposited to canara bank pachayankuppam a/c no 1824101009154', 1714069800, 1714134320, 1, 0, '2024-04-26 17:55:20'),
(83592, 56, 0, 1, 1202404260003, 'SCD24/39', '2260', ',', 'Invoice No is SCD24/39 and Sales to GANESH', 1714069800, 1714134666, 1, 0, '2024-04-26 18:01:06'),
(83645, 46, 0, 1, 1202404290001, 'SPV24/20', '111', '112,210', 'Invoice No is SPV24/20 and Sales to BABURAJ', 1714329000, 1714387994, 1, 0, '2024-04-29 16:23:14'),
(83594, 51, 0, 1, 1202404260006, 'SNP24/148', '1605', '2018,2020', 'Invoice No is SNP24/148 and Sales to Manikandan', 1714069800, 1714135105, 1, 0, '2024-04-26 18:08:25'),
(83595, 36, 0, 1, 1202404260001, 'SMT24/19', '71', '72,200', 'Invoice No is SMT24/19 and Sales to Justin ', 1714069800, 1714137118, 1, 0, '2024-04-26 18:41:58'),
(83596, 36, 0, 1, 1202404260002, 'SMT24/20', '71', '72,200', 'Invoice No is SMT24/20 and Sales to Suresh', 1714069800, 1714137780, 1, 0, '2024-04-26 18:53:00'),
(83597, 51, 0, 1, 1202404270001, 'SNP24/149', '1605', '2018,2020', 'Invoice No is SNP24/149 and Sales to Kuppuraj', 1714156200, 1714198392, 1, 0, '2024-04-27 11:43:12'),
(83598, 52, 0, 1, 1202404270001, 'SDM24/65', '1607', ',', 'Invoice No is SDM24/65 and Sales to MUTHURETHINAM', 1714156200, 1714200541, 1, 0, '2024-04-27 12:19:01'),
(83599, 52, 0, 1, 1202404270002, 'SDM24/66', '1607', ',', 'Invoice No is SDM24/66 and Sales to VIJAI', 1714156200, 1714200756, 1, 0, '2024-04-27 12:22:36'),
(83600, 52, 0, 1, 1202404270003, 'SDM24/67', '1607', ',', 'Invoice No is SDM24/67 and Sales to SATHIS', 1714156200, 1714200972, 1, 0, '2024-04-27 12:26:12'),
(83601, 51, 0, 1, 1202404270002, 'SNP24/150', '1605', '2018,2020', 'Invoice No is SNP24/150 and Sales to Kalaiyarasan', 1714156200, 1714202401, 1, 0, '2024-04-27 12:50:01'),
(83602, 52, 0, 2, 2202404260001, '', '1749', '1607', 'being the amount paid towards the transporting charges of from\r\nnagapattinam workshop to dharmamkulam workshop resived DF20AX (1) nos (one way charges) payment paid on 26-04-2024\r\n', 1714069800, 1714202722, 1, 0, '2024-04-27 12:55:22'),
(83603, 52, 0, 1, 1202404270004, 'SDM24/68', '1607', ',', 'Invoice No is SDM24/68 and Sales to ELAVARASAN', 1714156200, 1714212295, 1, 0, '2024-04-27 15:34:55'),
(83604, 51, 0, 1, 1202404270003, 'SNP24/151', '1605', '2018,2020', 'Invoice No is SNP24/151 and Sales to Kalaimani', 1714156200, 1714214124, 1, 0, '2024-04-27 16:05:24'),
(83925, 45, 0, 1, 1202405040001, 'SVZ24/37', '107', '108,209', 'Invoice No is SVZ24/37 and Sales to vikter', 1714761000, 1714811552, 1, 0, '2024-05-04 14:02:32'),
(83924, 42, 0, 1, 1202405040001, 'SAG24/38', '95', '96,206', 'Invoice No is SAG24/38 and Sales to Antony Augustin.', 1714761000, 1714811116, 1, 0, '2024-05-04 13:55:16'),
(83607, 57, 0, 1, 1202404270001, 'SNL24/42', '2556', ',', 'Invoice No is SNL24/42 and Sales to Kalaimani', 1714156200, 1714214742, 1, 0, '2024-04-27 16:15:42'),
(83608, 49, 0, 1, 1202404270001, 'SAP24/44', '123', '124,213', 'Invoice No is SAP24/44 and Sales to Haneef', 1714156200, 1714215563, 1, 0, '2024-04-27 16:29:23'),
(83609, 51, 0, 1, 1202404270006, 'SNP24/154', '1605', '2018,2020', 'Invoice No is SNP24/154 and Sales to Sathish', 1714156200, 1714218740, 1, 0, '2024-04-27 17:22:20'),
(83610, 48, 0, 1, 1202404270001, 'SKL24/35', '119', '120,212', 'Invoice No is SKL24/35 and Sales to THOMAS', 1714156200, 1714218788, 1, 0, '2024-04-27 17:23:08'),
(83611, 48, 0, 2, 2202404270001, '', '1638', '119', 'PRINTING AND STATIONERY ITEM BILL.', 1714156200, 1714218930, 1, 1, '2024-04-27 17:25:30'),
(83612, 51, 0, 1, 1202404270007, 'SNP24/155', '1605', '2018,2020', 'Invoice No is SNP24/155 and Sales to Sathish', 1714156200, 1714219188, 1, 0, '2024-04-27 17:29:48'),
(83613, 39, 0, 1, 1202404270001, 'SVV24/57', '83', '84,203', 'Invoice No is SVV24/57 and Sales to YOBU', 1714156200, 1714219368, 1, 0, '2024-04-27 17:32:48'),
(83614, 37, 0, 1, 1202404270001, 'SCL24/30', '75', '76,201', 'Invoice No is SCL24/30 and Sales to gilbert', 1714156200, 1714221477, 1, 0, '2024-04-27 18:07:57'),
(83615, 51, 0, 1, 1202404270008, 'SNP24/156', '1605', '2018,2020', 'Invoice No is SNP24/156 and Sales to Madras Marine Solutions', 1714156200, 1714222854, 1, 0, '2024-04-27 18:30:54'),
(83616, 51, 0, 4, 4202404270001, '', '1604', '1605', 'Being the cash deposited to IOB velankanni on 27.04.2024 for obm workshop Nagapattinam. ', 1714156200, 1714225771, 1, 0, '2024-04-27 19:19:31'),
(83617, 51, 0, 1, 1202404270009, 'SNP24/157', '1605', '2018,2020', 'Invoice No is SNP24/157 and Sales to Muruganantham', 1714156200, 1714225996, 1, 0, '2024-04-27 19:23:16'),
(83618, 51, 0, 1, 1202404270010, 'SNP24/158', '1605', '2018,2020', 'Invoice No is SNP24/158 and Sales to Thandapani', 1714156200, 1714226664, 1, 0, '2024-04-27 19:34:24'),
(83619, 36, 0, 1, 1202404280001, 'SMT24/21', '71', '72,200', 'Invoice No is SMT24/21 and Sales to Donas', 1714242600, 1714307829, 1, 0, '2024-04-28 18:07:09'),
(83620, 36, 0, 1, 1202404280002, 'SMT24/22', '71', '72,200', 'Invoice No is SMT24/22 and Sales to Donas', 1714242600, 1714307894, 1, 0, '2024-04-28 18:08:14'),
(83621, 36, 0, 1, 1202404280003, 'SMT24/23', '71', '72,200', 'Invoice No is SMT24/23 and Sales to Raja', 1714242600, 1714307947, 1, 0, '2024-04-28 18:09:07'),
(83622, 36, 0, 1, 1202404280004, 'SMT24/24', '71', '72,200', 'Invoice No is SMT24/24 and Sales to Belaris ', 1714242600, 1714308011, 1, 0, '2024-04-28 18:10:11'),
(83623, 54, 0, 2, 2202404120001, '', '2299', '1903', 'NAKKEERAN MEETING ATTAN\r\nKANYAKUMARI HOTEL STAY ROOM RENT', 1712860200, 1714367880, 1, 0, '2024-04-29 10:48:00'),
(83624, 54, 0, 2, 2202404110001, '', '2299', '1903', 'WORK SHOP A/4 SEET PURCHASE', 1712773800, 1714368119, 1, 0, '2024-04-29 10:51:59'),
(83625, 52, 0, 1, 1202404290001, 'SDM24/69', '1607', ',', 'Invoice No is SDM24/69 and Sales to A.KUMAR', 1714329000, 1714369720, 1, 0, '2024-04-29 11:18:40'),
(83626, 51, 0, 1, 1202404290001, 'SNP24/159', '1605', '2018,2020', 'Invoice No is SNP24/159 and Sales to Prabu', 1714329000, 1714371710, 1, 0, '2024-04-29 11:51:50'),
(83627, 51, 0, 1, 1202404290002, 'SNP24/160', '1605', '2018,2020', 'Invoice No is SNP24/160 and Sales to Kabilan', 1714329000, 1714371947, 1, 0, '2024-04-29 11:55:47'),
(83628, 52, 0, 1, 1202404290002, 'SDM24/70', '1607', ',', 'Invoice No is SDM24/70 and Sales to A.KUMAR', 1714329000, 1714372872, 1, 0, '2024-04-29 12:11:12'),
(83629, 52, 0, 4, 4202404290001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 29-04-2024', 1714329000, 1714373189, 1, 0, '2024-04-29 12:16:29'),
(83630, 52, 0, 1, 1202404290003, 'SDM24/71', '1607', ',', 'Invoice No is SDM24/71 and Sales to MURUGAN SELVAM', 1714329000, 1714373608, 1, 0, '2024-04-29 12:23:28'),
(83631, 51, 0, 1, 1202404290003, 'SNP24/161', '1605', '2018,2020', 'Invoice No is SNP24/161 and Sales to Karthick', 1714329000, 1714375450, 1, 0, '2024-04-29 12:54:10'),
(83632, 51, 0, 1, 1202404290004, 'SNP24/162', '1605', '2018,2020', 'Invoice No is SNP24/162 and Sales to Pappayan s/o Raman', 1714329000, 1714378214, 1, 0, '2024-04-29 13:40:14'),
(83633, 52, 0, 2, 2202404290001, '', '1743', '1607', 'being the amount paid towards the purchase of TNPL -A4 sheet\r\n80GSM paper box (1) nos and pin\r\ntag (1) set for dharmamkulam\r\nworkshop payment paid on 29-04-2024', 1714329000, 1714378780, 1, 0, '2024-04-29 13:49:40'),
(83634, 54, 0, 2, 2202404290001, '', '2299', '1903', 'RAJA 13,14,15,THREE DAYS\r\n20,HP TRIAL.ALANTHALAI TO,\r\nTHOOTHUKKUDI, DA,ALLAWANCE', 1714329000, 1714380253, 1, 0, '2024-04-29 14:14:13'),
(85633, 52, 0, 1, 1202406100008, 'SDM24/212', '1607', ',', 'Invoice No is SDM24/212 and Sales to SUTHAKAR', 1717957800, 1718015985, 1, 0, '2024-06-10 16:09:45'),
(83636, 54, 0, 2, 2202404290001, '', '2299', '1903', '13,14,15, THREE DAYS 20,HP TRAIL\r\nALANTHALAI TO THOOTHUKKUDI\r\nDA,ALLAWANCE', 1714329000, 1714380774, 1, 0, '2024-04-29 14:22:54'),
(83637, 54, 0, 2, 2202404290001, '', '2299', '1903', '13,14,15,THEREE DAYS 20,HP TRAIL,TRANSPORT EXPENSIVE', 1714329000, 1714380965, 1, 0, '2024-04-29 14:26:05'),
(83638, 51, 0, 4, 4202404290001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni on 29.04.2024 for Spare bill Invoice No;SNP24/161.', 1714329000, 1714382787, 1, 0, '2024-04-29 14:56:27'),
(83639, 51, 0, 2, 2202404290001, '', '2362', '1605', 'Being the Amount paid towards the purchase of Tags & paper punch(FD20) For obm workshop Nagapattinam.', 1714329000, 1714383179, 1, 0, '2024-04-29 15:02:59'),
(83640, 48, 0, 4, 4202404290001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1714329000, 1714384409, 1, 0, '2024-04-29 15:23:29'),
(83641, 52, 0, 1, 1202404290004, 'SDM24/72', '1607', ',', 'Invoice No is SDM24/72 and Sales to MURUGAVEL', 1714329000, 1714384550, 1, 0, '2024-04-29 15:25:50'),
(83642, 52, 0, 1, 1202404290005, 'SDM24/73', '1607', ',', 'Invoice No is SDM24/73 and Sales to MURUGAN SELVAM', 1714329000, 1714384861, 1, 0, '2024-04-29 15:31:01'),
(83643, 52, 0, 1, 1202404290006, 'SDM24/74', '1607', ',', 'Invoice No is SDM24/74 and Sales to MURUGAVEL', 1714329000, 1714385463, 1, 0, '2024-04-29 15:41:03'),
(83644, 52, 0, 1, 1202404290007, 'SDM24/75', '1607', ',', 'Invoice No is SDM24/75 and Sales to MURUGAVEL', 1714329000, 1714385822, 1, 0, '2024-04-29 15:47:02'),
(83646, 37, 0, 1, 1202404290001, 'SCL24/31', '75', '76,201', 'Invoice No is SCL24/31 and Sales to xavier', 1714329000, 1714388066, 1, 0, '2024-04-29 16:24:26'),
(83689, 0, 0, 1, 1202404300001, 'SCS24/35', '68', '66,199', 'Invoice No is SCS24/35 and Sales to MANGROVE VILLAGE ADVENTURE PRIVATE LIMITED', 1714415400, 1714462735, 1, 0, '2024-04-30 13:08:55'),
(83648, 37, 0, 1, 1202404290002, 'SCL24/32', '75', '76,201', 'Invoice No is SCL24/32 and Sales to vijay', 1714329000, 1714388286, 1, 0, '2024-04-29 16:28:06'),
(83649, 46, 0, 4, 4202404260001, '', '110', '111', 'CASH TRANSFER TO PHOENIX ISLAND RESORT(G-PAY)', 1714069800, 1714388430, 1, 0, '2024-04-29 16:30:30'),
(83650, 54, 0, 2, 2202404060001, '', '2202', '1903', 'RATHIMEENA PARCEL,2,ENGINE\r\nOFFICE HAMALI CHARGE', 1712341800, 1714388829, 1, 0, '2024-04-29 16:37:09'),
(83651, 56, 0, 1, 1202404290001, 'SCD24/40', '2260', ',', 'Invoice No is SCD24/40 and Sales to ABILRAJ', 1714329000, 1714389036, 1, 0, '2024-04-29 16:40:36'),
(83652, 54, 0, 2, 2202404060001, '', '2202', '1903', 'RATHIMEENA PARCEL TO WORK SHOP\r\n2,ENGINE LOADING UNLOADING ANT\r\nAUTO CHARGE', 1712341800, 1714389076, 1, 0, '2024-04-29 16:41:16'),
(83653, 42, 0, 1, 1202404290001, 'SAG24/30', '95', '96,206', 'Invoice No is SAG24/30 and Sales to Joy.', 1714329000, 1714389247, 1, 0, '2024-04-29 16:44:07'),
(83654, 54, 0, 2, 2202404090001, '', '2202', '1903', 'RATHIMEENA PARCEL TO 2,ENGINE\r\nOFFICE HAMALI CHARGE', 1712601000, 1714389298, 1, 0, '2024-04-29 16:44:58'),
(83655, 54, 0, 2, 2202404090001, '', '2202', '1903', 'RATHIMEENA PARCEL TO WORK SHOP\r\n2,ENGINE LOADING ANT UNLOADING\r\nANT AUTO CHARGE', 1712601000, 1714389489, 1, 0, '2024-04-29 16:48:09'),
(83656, 54, 0, 2, 2202404180001, '', '2202', '1903', 'RATHIMEENA PARCEL,TOPAY,CHARGE\r\n2,ENGINE', 1713378600, 1714389749, 1, 0, '2024-04-29 16:52:29'),
(83657, 54, 0, 2, 2202404180001, '', '2202', '1903', 'RATHIMEENA PARCEL TO WORK SHOP\r\n2,ENGINE LOADING ANT UNLOADING\r\nANT AUTO CHARGE', 1713378600, 1714390324, 1, 0, '2024-04-29 17:02:04'),
(83658, 38, 0, 1, 1202404290001, 'SEP24/41', '79', '80,202', 'Invoice No is SEP24/41 and Sales to SHARIN', 1714329000, 1714390456, 1, 0, '2024-04-29 17:04:16'),
(83659, 54, 0, 2, 2202404200001, '', '2202', '1903', 'OBM TRANSPORT RATHIMEENA TOPAY\r\nCHARGE,TIRUCHENDUR,TO RAMANATHAPURAM', 1713551400, 1714390523, 1, 0, '2024-04-29 17:05:23'),
(83660, 54, 0, 2, 2202404240001, '', '2202', '1903', 'RATHIMEENA PARCEL,2,ENGINE\r\nOFFICF HAMALI CHARGE', 1713897000, 1714390650, 1, 0, '2024-04-29 17:07:30'),
(83661, 54, 0, 2, 2202404240001, '', '2202', '1903', 'RAYHIMEENA PARCEL TO WORK SHOP\r\n2,ENGINE LOADING ANT UNLOADING\r\nANT AUTO CHARGE', 1713897000, 1714390821, 1, 0, '2024-04-29 17:10:21'),
(83662, 48, 0, 1, 1202404290001, 'SKL24/36', '119', '120,212', 'Invoice No is SKL24/36 and Sales to VAVACHAN', 1714329000, 1714391003, 1, 0, '2024-04-29 17:13:23'),
(83663, 48, 0, 1, 1202404290002, 'SKL24/37', '119', '120,212', 'Invoice No is SKL24/37 and Sales to PREEJEN', 1714329000, 1714391270, 1, 0, '2024-04-29 17:17:50'),
(83664, 51, 0, 1, 1202404290005, 'SNP24/163', '1605', '2018,2020', 'Invoice No is SNP24/163 and Sales to Jeeva', 1714329000, 1714392277, 1, 0, '2024-04-29 17:34:37'),
(83665, 39, 0, 1, 1202404290001, 'SVV24/58', '83', '84,203', 'Invoice No is SVV24/58 and Sales to REETHAS', 1714329000, 1714392600, 1, 0, '2024-04-29 17:40:00'),
(83666, 56, 0, 1, 1202404290002, 'SCD24/41', '2260', ',', 'Invoice No is SCD24/41 and Sales to GOVINDH', 1714329000, 1714392603, 1, 0, '2024-04-29 17:40:03'),
(83667, 39, 0, 4, 4202404290001, '', '82', '83', 'Cash to bank', 1714329000, 1714392776, 1, 0, '2024-04-29 17:42:56'),
(83668, 51, 0, 1, 1202404290006, 'SNP24/164', '1605', '2018,2020', 'Invoice No is SNP24/164 and Sales to Elaya raja', 1714329000, 1714392795, 1, 0, '2024-04-29 17:43:15'),
(83669, 0, 0, 1, 1202404290001, 'SCS24/34', '68', '66,199', 'Invoice No is SCS24/34 and Sales to BMT Marine', 1714329000, 1714392904, 1, 0, '2024-04-29 17:45:04'),
(83670, 54, 0, 1, 1202404290001, 'STR24/11', '1903', '1928,', 'Invoice No is STR24/11 and Sales to WASHINGTON', 1714329000, 1714393053, 1, 0, '2024-04-29 17:47:33'),
(83671, 36, 0, 1, 1202404290001, 'SMT24/25', '71', '72,200', 'Invoice No is SMT24/25 and Sales to Sahaya Raj', 1714329000, 1714393515, 1, 0, '2024-04-29 17:55:15'),
(83672, 36, 0, 2, 2202404270001, '', '1253', '71', 'EB Bill', 1714156200, 1714393647, 1, 1, '2024-04-29 17:57:27'),
(83673, 38, 0, 1, 1202404290002, 'SEP24/42', '79', '80,202', 'Invoice No is SEP24/42 and Sales to KUMAR', 1714329000, 1714394825, 1, 0, '2024-04-29 18:17:05'),
(83674, 51, 0, 1, 1202404290007, 'SNP24/165', '1605', '2018,2020', 'Invoice No is SNP24/165 and Sales to yesu daas', 1714329000, 1714395135, 1, 0, '2024-04-29 18:22:15'),
(83675, 47, 0, 1, 1202404290001, 'SNK24/31', '115', '116,211', 'Invoice No is SNK24/31 and Sales to MARTIN', 1714329000, 1714395331, 1, 0, '2024-04-29 18:25:31'),
(83676, 57, 0, 1, 1202404290001, 'SNL24/43', '2556', ',', 'Invoice No is SNL24/43 and Sales to Jerald', 1714329000, 1714397559, 1, 0, '2024-04-29 19:02:39'),
(83677, 39, 0, 1, 1202404290002, 'SVV24/59', '83', '84,203', 'Invoice No is SVV24/59 and Sales to ANTONY JOSE', 1714329000, 1714400451, 1, 0, '2024-04-29 19:50:51'),
(83678, 41, 0, 2, 2202404300001, '', '2498', '91', 'Being the amount paid towords the store keeping allowonce of albin for the month of april 2024.', 1714415400, 1714451247, 1, 0, '2024-04-30 09:57:27'),
(83679, 41, 0, 2, 2202404300002, '', '2497', '91', 'Being the amount paid towords the tea and washing allowonce of albin @ 24days for the month april 2024.', 1714415400, 1714451540, 1, 0, '2024-04-30 10:02:20'),
(83680, 41, 0, 2, 2202404300003, '', '2499', '91', 'Being the amount paid towords the courier charges of setellment form vilunthamavadi to central store.', 1714415400, 1714451980, 1, 0, '2024-04-30 10:09:40'),
(83681, 51, 0, 4, 4202404300001, '', '1604', '1605', 'Being the cash deposited to iob vailankanni a/c no 4146 on 30.04.2024', 1714415400, 1714453072, 1, 0, '2024-04-30 10:27:52'),
(83682, 50, 0, 1, 1202404300001, 'SMG24/12', '127', '128,214', 'Invoice No is SMG24/12 and Sales to SHARFU', 1714415400, 1714455392, 1, 0, '2024-04-30 11:06:32'),
(83683, 42, 0, 1, 1202404300001, 'SAG24/31', '95', '96,206', 'Invoice No is SAG24/31 and Sales to Antony Aujustin.', 1714415400, 1714456703, 1, 0, '2024-04-30 11:28:23'),
(83684, 42, 0, 1, 1202404300002, 'SAG24/32', '95', '96,206', 'Invoice No is SAG24/32 and Sales to Yasudas.', 1714415400, 1714457160, 1, 0, '2024-04-30 11:36:00'),
(83685, 52, 0, 1, 1202404300001, 'SDM24/76', '1607', ',', 'Invoice No is SDM24/76 and Sales to SAKTHIVEL', 1714415400, 1714460116, 1, 0, '2024-04-30 12:25:16'),
(83686, 52, 0, 4, 4202404300001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 30-04-2024', 1714415400, 1714460525, 1, 0, '2024-04-30 12:32:05'),
(83687, 54, 0, 4, 4202404300001, '', '1902', '1903', 'TIRUCHENDUR SBI DEPOSIT', 1714415400, 1714460788, 1, 0, '2024-04-30 12:36:28'),
(83690, 56, 0, 1, 1202404300001, 'SCD24/42', '2260', ',', 'Invoice No is SCD24/42 and Sales to VADIVEL', 1714415400, 1714462853, 1, 0, '2024-04-30 13:10:53'),
(83691, 56, 0, 2, 2202404300001, '', '2262', '2260', 'amount paid towards the outstation allowance for the month of april 2024', 1714415400, 1714463168, 1, 1, '2024-04-30 13:16:08'),
(83692, 56, 0, 2, 2202404300002, '', '2274', '2260', 'amount paid towards the store keeping allowance for the month of april 2024', 1714415400, 1714463250, 1, 1, '2024-04-30 13:17:30'),
(83693, 56, 0, 2, 2202404300003, '', '2276', '2260', 'amount paid towards the tea and washing allowance for the month of april 2024 for 23 days', 1714415400, 1714463501, 1, 0, '2024-04-30 13:21:41'),
(83694, 56, 0, 2, 2202404300004, '', '2266', '2260', 'amount paid towards the purchase of cotton waste for obm w/s cuddalore', 1714415400, 1714463836, 1, 0, '2024-04-30 13:27:16'),
(83695, 56, 0, 2, 2202404300005, '', '2264', '2260', 'amount paid towards the purchase of drinking water can for obm w/s cuddalore', 1714415400, 1714464200, 1, 0, '2024-04-30 13:33:20'),
(83696, 38, 0, 1, 1202404300001, 'SEP24/43', '79', '80,202', 'Invoice No is SEP24/43 and Sales to SHANJUS', 1714415400, 1714466039, 1, 0, '2024-04-30 14:03:59'),
(83697, 48, 0, 1, 1202404300001, 'SKL24/38', '119', '120,212', 'Invoice No is SKL24/38 and Sales to FRAGRANT NATURE', 1714415400, 1714466198, 1, 0, '2024-04-30 14:06:38'),
(83698, 56, 0, 2, 2202404300006, '', '2271', '2260', 'amount paid towards the courier charges for spare transfer to other obm w/s', 1714415400, 1714466736, 1, 0, '2024-04-30 14:15:36'),
(83699, 38, 0, 1, 1202404300002, 'SEP24/44', '79', '80,202', 'Invoice No is SEP24/44 and Sales to YESUDHASAN', 1714415400, 1714466738, 1, 0, '2024-04-30 14:15:38'),
(83700, 38, 0, 2, 2202404220001, '', '2664', '79', 'Plumbing work labour charge', 1713724200, 1714466942, 1, 0, '2024-04-30 14:19:02'),
(83701, 38, 0, 2, 2202404220002, '', '2664', '79', 'Water motor and meterials', 1713724200, 1714467020, 1, 0, '2024-04-30 14:20:20'),
(83702, 38, 0, 2, 2202404180001, '', '2674', '79', 'DA for five days', 1713378600, 1714467114, 1, 1, '2024-04-30 14:21:54'),
(83703, 38, 0, 2, 2202404300001, '', '2634', '79', 'Tea and Washing EUGIN', 1714415400, 1714467239, 1, 0, '2024-04-30 14:23:59'),
(83704, 38, 0, 2, 2202404300002, '', '2634', '79', 'Test tank cleaning', 1714415400, 1714467343, 1, 0, '2024-04-30 14:25:43'),
(83705, 38, 0, 2, 2202404300003, '', '2634', '79', 'Sweeping charge', 1714415400, 1714467399, 1, 0, '2024-04-30 14:26:39'),
(83706, 38, 0, 2, 2202404300004, '', '2651', '79', 'Store allowance', 1714415400, 1714467452, 1, 0, '2024-04-30 14:27:32'),
(83707, 38, 0, 2, 2202404300005, '', '1225', '79', 'Tea and washing SEBASTIAN', 1714415400, 1714467539, 1, 0, '2024-04-30 14:28:59'),
(83708, 38, 0, 2, 2202404300006, '', '1222', '79', 'Other state allowance Sebastian', 1714415400, 1714467602, 1, 0, '2024-04-30 14:30:02'),
(83709, 38, 0, 2, 2202404300007, '', '1233', '79', 'Travelling allowance', 1714415400, 1714467645, 1, 0, '2024-04-30 14:30:45'),
(83710, 38, 0, 2, 2202404300008, '', '2650', '79', 'Tea and Wash AJITH', 1714415400, 1714467697, 1, 0, '2024-04-30 14:31:37'),
(83711, 38, 0, 2, 2202404300009, '', '2610', '79', 'Stiphent AJITH', 1714415400, 1714467784, 1, 1, '2024-04-30 14:33:04'),
(83712, 37, 0, 2, 2202404300001, '', '2588', '75', 'Test Tank Allowance (April24)', 1714415400, 1714468368, 1, 1, '2024-04-30 14:42:48'),
(83713, 37, 0, 2, 2202404300002, '', '2588', '75', 'Sweeping Allowance(April24)', 1714415400, 1714468503, 1, 1, '2024-04-30 14:45:03'),
(83714, 37, 0, 2, 2202404300003, '', '2297', '75', 'Tea and Washing Allowance (April24)', 1714415400, 1714468612, 1, 1, '2024-04-30 14:46:52'),
(83715, 51, 0, 1, 1202404300001, 'SNP24/166', '1605', '2018,2020', 'Invoice No is SNP24/166 and Sales to Siva', 1714415400, 1714468919, 1, 0, '2024-04-30 14:51:59'),
(83716, 37, 0, 2, 2202404300004, '', '2605', '75', 'Drinking Water (April24)', 1714415400, 1714468924, 1, 1, '2024-04-30 14:52:04'),
(83717, 37, 0, 2, 2202404300005, '', '2590', '75', 'Telephone Charge(April24)', 1714415400, 1714469144, 1, 1, '2024-04-30 14:55:44'),
(83718, 37, 0, 2, 2202404300006, '', '2591', '75', 'Store Allowance(April24)', 1714415400, 1714469239, 1, 1, '2024-04-30 14:57:19'),
(83719, 37, 0, 2, 2202404300007, '', '2699', '75', 'Tea and Washing Allowance(April24)', 1714415400, 1714469334, 1, 1, '2024-04-30 14:58:54'),
(83720, 37, 0, 2, 2202404300008, '', '2603', '75', 'DF9.9 oil seal colachal to cuddalore corier charge', 1714415400, 1714469561, 1, 1, '2024-04-30 15:02:41'),
(83721, 37, 0, 2, 2202404090001, '', '2592', '75', 'Purchase of consumables 2.5 MFD Fan Capasiter', 1712601000, 1714469728, 1, 1, '2024-04-30 15:05:28'),
(83722, 37, 0, 2, 2202404080001, '', '2592', '75', 'Purchase of Consumables A4 1 Poet', 1712514600, 1714469839, 1, 1, '2024-04-30 15:07:19'),
(83723, 42, 0, 4, 4202404300001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur.', 1714415400, 1714469886, 1, 0, '2024-04-30 15:08:06'),
(83724, 37, 0, 2, 2202404240001, '', '2592', '75', 'Purchase of Consumables 900let bolbu', 1713897000, 1714469971, 1, 1, '2024-04-30 15:09:31'),
(83725, 37, 0, 2, 2202404090001, '', '2592', '75', 'Purchase of Consumables Wast White 1Kg', 1712601000, 1714470079, 1, 1, '2024-04-30 15:11:19'),
(83726, 57, 0, 2, 2202404300001, '', '2581', '2556', 'Being the Amount paid towards the petrol Allowance of S.Arivalan @ 24days from Tharangambadi to Nagai up & down for the month of April 2024.', 1714415400, 1714470148, 1, 0, '2024-04-30 15:12:28'),
(83727, 52, 0, 4, 4202404300002, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 30-04-2024', 1714415400, 1714470162, 1, 0, '2024-04-30 15:12:42'),
(83728, 37, 0, 2, 2202404250001, '', '2592', '75', 'Purchase of Consumables Resibond silicone 1010 280Ml', 1713983400, 1714470201, 1, 1, '2024-04-30 15:13:21'),
(83729, 52, 0, 4, 4202404300003, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 30-04-2024', 1714415400, 1714470242, 1, 0, '2024-04-30 15:14:02'),
(83730, 57, 0, 2, 2202404300002, '', '2582', '2556', 'Being the Amount paid towards the Tea & Washing Allowance of S.Arivalan @ 24days for the month of April 2024.', 1714415400, 1714470249, 1, 0, '2024-04-30 15:14:09'),
(83731, 37, 0, 2, 2202404250001, '', '2592', '75', 'Purchase of Consumables Sheenlac Nc Thinner 1 Lit', 1713983400, 1714470321, 1, 1, '2024-04-30 15:15:21'),
(83732, 52, 0, 2, 2202404300001, '', '1748', '1607', 'being the amount paid towards the workshop rent month of april\r\nMR.S.G.PADMAVADI payment paid on\r\n30-04-2024', 1714415400, 1714471944, 1, 0, '2024-04-30 15:42:24'),
(83733, 52, 0, 2, 2202404300002, '', '1747', '1607', 'being the amount paid towards the watchman sallarry month of\r\napril MR.JAYAKUMAR payment paid\r\non 30-04-2024', 1714415400, 1714472087, 1, 0, '2024-04-30 15:44:47'),
(83734, 37, 0, 4, 4202404300001, '', '74', '75', 'Cash to Bank Colachal SBI', 1714415400, 1714472233, 1, 0, '2024-04-30 15:47:13'),
(83735, 56, 0, 4, 4202404300001, '', '2259', '2260', 'cash deposited to canara bank pachayankuppam a/c no 1824101009154', 1714415400, 1714473304, 1, 0, '2024-04-30 16:05:04'),
(83736, 52, 0, 2, 2202404300003, '', '1752', '1607', 'being the amount paid towards the store keeping allowence month of april A.MADHAVAN payment paid on 30-04-2024', 1714415400, 1714473415, 1, 0, '2024-04-30 16:06:55'),
(83737, 50, 0, 4, 4202404300001, '', '126', '127', 'CASH TO SBI MAQ  TOTAL-140000 OBM-84000 W/S-56000', 1714415400, 1714473506, 1, 0, '2024-04-30 16:08:26'),
(83738, 52, 0, 2, 2202404300004, '', '1745', '1607', 'being the amount paid towards the mobile allowence month of april A.MADHAVAN payment paid on\r\n30-04-2024', 1714415400, 1714473542, 1, 0, '2024-04-30 16:09:02'),
(83739, 52, 0, 2, 2202404300005, '', '1750', '1607', 'being the amount paid towards the tea and washing allowence 24 days month of april A.MADHAVAN\r\npayment paid on 30-04-2024', 1714415400, 1714473761, 1, 0, '2024-04-30 16:12:41'),
(83740, 51, 0, 2, 2202404300001, '', '2143', '1605', 'Being the Amount paid towards the Tea & Washing Allowance of S.Prabu @ 22days for the month of April 2024.', 1714415400, 1714473777, 1, 1, '2024-04-30 16:12:57'),
(83741, 51, 0, 2, 2202404300002, '', '2141', '1605', 'Being the Amount paid towards the Tea & Washing Allowance of R.Vimaladevi @ 22&1/2 days for month of April 2024.', 1714415400, 1714473894, 1, 1, '2024-04-30 16:14:54'),
(83742, 51, 0, 2, 2202404300003, '', '2488', '1605', 'Being the Amount paid towards the Tea & Washing Allowance of Dilip Antony @ 23days for the month of April 2024.', 1714415400, 1714473999, 1, 1, '2024-04-30 16:16:39'),
(83743, 51, 0, 2, 2202404300004, '', '2621', '1605', 'Being the Amount paid towards the purchase of Drinking water @ 9 Cans for the month of April 2024.', 1714415400, 1714474169, 1, 0, '2024-04-30 16:19:29'),
(83744, 51, 0, 2, 2202404300005, '', '2622', '1605', 'Being the Amount paid towards the purchase of Courier Expenses of Spare Transfer & bill Transfer for the month of April 2024.', 1714415400, 1714474317, 1, 0, '2024-04-30 16:21:57'),
(83745, 51, 0, 2, 2202404300006, '', '2623', '1605', 'Being the Amount paid towards the Store Keeping Allowance of S.Prabu for the month of April 2024 for bom workshop Nagapattinam.', 1714415400, 1714474443, 1, 0, '2024-04-30 16:24:03'),
(83746, 48, 0, 2, 2202404300001, '', '1578', '119', 'STORE KEEPING ALLAWANCE FOR JIMMI SIMON.', 1714415400, 1714475961, 1, 0, '2024-04-30 16:49:21'),
(83747, 48, 0, 2, 2202404300002, '', '1306', '119', 'TEA AND WASHING ALLAWANCE FOR JIMMI SIMON.', 1714415400, 1714476031, 1, 0, '2024-04-30 16:50:31'),
(83748, 49, 0, 4, 4202404300001, '', '122', '123', 'Cash deposited', 1714415400, 1714476079, 1, 0, '2024-04-30 16:51:19'),
(83749, 48, 0, 2, 2202404300003, '', '1542', '119', 'WORK SHOP CLEANING ALLAWANCE.', 1714415400, 1714476103, 1, 0, '2024-04-30 16:51:43'),
(83750, 48, 0, 2, 2202404300004, '', '1542', '119', 'PETROL EXPENCE FOR CORIER OFFICE AND BANK.', 1714415400, 1714476175, 1, 0, '2024-04-30 16:52:55'),
(83751, 48, 0, 2, 2202404300005, '', '1780', '119', 'PURCHASE OF CONSUMABLE.', 1714415400, 1714476244, 1, 0, '2024-04-30 16:54:04'),
(83752, 48, 0, 2, 2202404300006, '', '1038', '119', 'TEA AND WASHING ALLAWANE FOR YESU BALU.', 1714415400, 1714476309, 1, 0, '2024-04-30 16:55:09'),
(83753, 54, 0, 2, 2202404300001, '', '2299', '1903', 'WORKSHOP,INTERNET,ALLAWANCE', 1714415400, 1714476955, 1, 0, '2024-04-30 17:05:55'),
(83754, 54, 0, 2, 2202404300001, '', '2299', '1903', 'WORKSHOP WATER ALLAWANCE', 1714415400, 1714477045, 1, 0, '2024-04-30 17:07:25'),
(83755, 50, 0, 1, 1202404300002, 'SMG24/13', '127', '128,214', 'Invoice No is SMG24/13 and Sales to SIDDIQ', 1714415400, 1714477141, 1, 0, '2024-04-30 17:09:01'),
(83756, 54, 0, 2, 2202404300001, '', '2299', '1903', 'WORKSHOP,CIEANING ALLAWANCE', 1714415400, 1714477159, 1, 0, '2024-04-30 17:09:19'),
(83757, 51, 0, 1, 1202404300002, 'SNP24/167', '1605', '2018,2020', 'Invoice No is SNP24/167 and Sales to Vijayakanth', 1714415400, 1714477335, 1, 0, '2024-04-30 17:12:15'),
(83758, 54, 0, 2, 2202404300001, '', '2299', '1903', 'ALL COURIERS CHARGE', 1714415400, 1714477439, 1, 0, '2024-04-30 17:13:59'),
(83759, 51, 0, 2, 2202404300007, '', '2704', '1605', 'Being the Amount paid towards the Tea & Washing Allowance of Gangadharan(Trinee) @ 5days for the month of April 2024.  ', 1714415400, 1714477602, 1, 1, '2024-04-30 17:16:42'),
(83760, 54, 0, 2, 2202404300001, '', '1944', '1903', 'TEA,ANT WASHING ALLAWANCE', 1714415400, 1714477605, 1, 0, '2024-04-30 17:16:45'),
(83761, 54, 0, 2, 2202404300001, '', '2110', '1903', 'STORE KEEPING ALLAWANCE', 1714415400, 1714477692, 1, 0, '2024-04-30 17:18:12'),
(83762, 51, 0, 1, 1202404300003, 'SNP24/168', '1605', '2018,2020', 'Invoice No is SNP24/168 and Sales to Saminathan', 1714415400, 1714478428, 1, 0, '2024-04-30 17:30:28'),
(83763, 38, 0, 1, 1202404300003, 'SEP24/45', '79', '80,202', 'Invoice No is SEP24/45 and Sales to Jahnson', 1714415400, 1714481632, 1, 0, '2024-04-30 18:23:52'),
(83764, 46, 0, 1, 1202404300001, 'SPV24/21', '111', '112,210', 'Invoice No is SPV24/21 and Sales to MUSAFAR', 1714415400, 1714486448, 1, 0, '2024-04-30 19:44:08'),
(83765, 47, 0, 4, 4202404300001, '', '114', '115', 'Cash to bank', 1714415400, 1714488657, 1, 0, '2024-04-30 20:20:57'),
(83766, 39, 0, 1, 1202404300001, 'SVV24/60', '83', '84,203', 'Invoice No is SVV24/60 and Sales to JOBIN', 1714415400, 1714488997, 1, 0, '2024-04-30 20:26:37'),
(83767, 39, 0, 1, 1202404300002, 'SVV24/61', '83', '84,203', 'Invoice No is SVV24/61 and Sales to JEBIN', 1714415400, 1714489984, 1, 0, '2024-04-30 20:43:04'),
(83768, 39, 0, 1, 1202404300003, 'SVV24/62', '83', '84,203', 'Invoice No is SVV24/62 and Sales to ANTONY', 1714415400, 1714490759, 1, 0, '2024-04-30 20:55:59'),
(83769, 55, 0, 2, 2202404300001, '', '2311', '1947', 'STORE ALLOWENES', 1714415400, 1714491415, 1, 1, '2024-04-30 21:06:55'),
(83770, 55, 0, 2, 2202404300001, '', '2311', '1947', 'TEA AND WASHING ALLOWENES(26*30+50)', 1714415400, 1714491498, 1, 1, '2024-04-30 21:08:18'),
(83771, 55, 0, 2, 2202404300001, '', '2311', '1947', 'DRING WATER (10*35)', 1714415400, 1714491545, 1, 1, '2024-04-30 21:09:05'),
(83772, 55, 0, 2, 2202404300001, '', '2311', '1947', 'TEST TANK CLENING', 1714415400, 1714491589, 1, 1, '2024-04-30 21:09:49'),
(83773, 39, 0, 2, 2202404300001, '', '2201', '83', 'being the amount paid towards the stipent of benito for the month of April 2024 for obm workshop vallavila', 1714415400, 1714497429, 1, 1, '2024-04-30 22:47:09'),
(83774, 39, 0, 2, 2202404300002, '', '2626', '83', 'being the amount paid towards the store keeping allowance of dasan for the month of April 2024 for obm workshop vallavila', 1714415400, 1714497632, 1, 0, '2024-04-30 22:50:32'),
(83775, 39, 0, 2, 2202404300003, '', '2625', '83', 'being the amount paid towards the outstation allowance of dasan for the month of April 2024 for obm workshop vallavila', 1714415400, 1714497958, 1, 1, '2024-04-30 22:55:58'),
(83776, 36, 0, 4, 4202404300001, '', '70', '71', 'Cash To Bank', 1714415400, 1714500700, 1, 0, '2024-04-30 23:41:40'),
(83777, 36, 0, 2, 2202404300001, '', '2456', '71', 'Drinking Water ', 1714415400, 1714528776, 1, 1, '2024-05-01 07:29:36'),
(83778, 36, 0, 2, 2202404300002, '', '2419', '71', 'Store Keeping Allowence', 1714415400, 1714528835, 1, 1, '2024-05-01 07:30:35'),
(83779, 36, 0, 2, 2202404300003, '', '2572', '71', 'Auto Fare To Bank', 1714415400, 1714528902, 1, 0, '2024-05-01 07:31:42'),
(83780, 36, 0, 2, 2202404300004, '', '2571', '71', 'Engine Loading & Unloading Charge ', 1714415400, 1714528979, 1, 1, '2024-05-01 07:32:59'),
(83781, 36, 0, 2, 2202404300005, '', '2423', '71', 'Tea&Washing Allowence ', 1714415400, 1714529132, 1, 1, '2024-05-01 07:35:32'),
(83782, 36, 0, 2, 2202404300006, '', '2422', '71', 'A4 Sheet Purchased ', 1714415400, 1714529190, 1, 1, '2024-05-01 07:36:30'),
(83783, 36, 0, 1, 1202405010001, 'SMT24/26', '71', '72,200', 'Invoice No is SMT24/26 and Sales to Jerson ', 1714501800, 1714560215, 1, 0, '2024-05-01 16:13:35'),
(83784, 36, 0, 1, 1202405010002, 'SMT24/27', '71', '72,200', 'Invoice No is SMT24/27 and Sales to Donas', 1714501800, 1714567542, 1, 0, '2024-05-01 18:15:42'),
(83785, 36, 0, 1, 1202405010003, 'SMT24/28', '71', '72,200', 'Invoice No is SMT24/28 and Sales to Donas', 1714501800, 1714567614, 1, 0, '2024-05-01 18:16:54'),
(83786, 50, 0, 2, 2202404300001, '', '2343', '127', 'adar state alavance', 1714415400, 1714567715, 1, 1, '2024-05-01 18:18:35'),
(83787, 50, 0, 2, 2202404300002, '', '2106', '127', 'tea washing', 1714415400, 1714567770, 1, 1, '2024-05-01 18:19:30'),
(83788, 50, 0, 2, 2202404300003, '', '2109', '127', 'ta to vizhinjam', 1714415400, 1714568181, 1, 1, '2024-05-01 18:26:21'),
(83789, 50, 0, 2, 2202404300004, '', '1065', '127', 'tea washing', 1714415400, 1714568219, 1, 1, '2024-05-01 18:26:59'),
(83790, 50, 0, 2, 2202404300005, '', '1077', '127', 'store alavance', 1714415400, 1714568466, 1, 1, '2024-05-01 18:31:06'),
(83791, 50, 0, 2, 2202404300006, '', '1074', '127', 'auto to mulihithlu 15 times', 1714415400, 1714568756, 1, 1, '2024-05-01 18:35:56'),
(83792, 50, 0, 2, 2202404300007, '', '1572', '127', 'auto to bank', 1714415400, 1714569288, 1, 1, '2024-05-01 18:44:48'),
(83793, 50, 0, 2, 2202404300008, '', '1391', '127', 'teliphone charge', 1714415400, 1714569342, 1, 1, '2024-05-01 18:45:42'),
(83794, 50, 0, 2, 2202404300009, '', '1774', '127', 'w/s cleaning', 1714415400, 1714569401, 1, 1, '2024-05-01 18:46:41'),
(83795, 50, 0, 2, 2202404300010, '', '1391', '127', 'courier charge', 1714415400, 1714569442, 1, 1, '2024-05-01 18:47:22'),
(83796, 50, 0, 2, 2202404300011, '', '1074', '127', 'ta to maq to rajapurm', 1714415400, 1714569495, 1, 1, '2024-05-01 18:48:15'),
(83797, 50, 0, 2, 2202404300012, '', '1074', '127', 'TRANSPORTING CHARGE', 1714415400, 1714569637, 1, 1, '2024-05-01 18:50:37'),
(83798, 53, 0, 2, 2202404230001, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending cuddalore 12140-99j10 2nos for obm workshop pulicat on 23.04.2024', 1713810600, 1714619268, 1, 1, '2024-05-02 08:37:48'),
(83799, 53, 0, 2, 2202404230002, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending enayam 17461-93903 5nos for obm workshop pulicat on 32.04.2024', 1713810600, 1714619457, 1, 1, '2024-05-02 08:40:57'),
(83800, 53, 0, 2, 2202404300001, '', '2225', '1675', 'being the amount paid towarts the recharges  net connecting month of 30.04.2024 for obm workshop pulicat on 30.04.2024', 1714415400, 1714619647, 1, 1, '2024-05-02 08:44:07'),
(83801, 53, 0, 2, 2202404300002, '', '2243', '1675', 'being the amount paid towarts the store keeping allowance month of 30.04.0204 for obm workshop pulicat on 30.04.2024', 1714415400, 1714619844, 1, 1, '2024-05-02 08:47:24'),
(83802, 53, 0, 2, 2202404300003, '', '2170', '1675', 'being the amount paid towarts the tea and washing allowance saisundar month of 30.04.2024 24days for obm workshop pulicat on 30.40.32024', 1714415400, 1714620205, 1, 0, '2024-05-02 08:53:25'),
(83803, 53, 0, 2, 2202404300004, '', '2171', '1675', 'being the amount paid towarts the tea and washing allowance ilayaraja month of 30.4.2024 24days for obm workshop pulicat on 30.04.2024', 1714415400, 1714620384, 1, 0, '2024-05-02 08:56:24'),
(83804, 53, 0, 2, 2202404300005, '', '2342', '1675', 'being the amount paid towarts the watcherman salary month of 30.04.2024 for obm workshop pulicat on 30.04.2024', 1714415400, 1714620501, 1, 1, '2024-05-02 08:58:21'),
(83805, 41, 0, 1, 1202405020001, 'SVM24/42', '91', '92,205', 'Invoice No is SVM24/42 and Sales to Jayabalan', 1714588200, 1714627491, 1, 0, '2024-05-02 10:54:51'),
(83806, 39, 0, 1, 1202405020001, 'SVV24/63', '83', '84,203', 'Invoice No is SVV24/63 and Sales to SIJO', 1714588200, 1714627730, 1, 0, '2024-05-02 10:58:50'),
(83807, 49, 0, 1, 1202405020001, 'SAP24/45', '123', '124,213', 'Invoice No is SAP24/45 and Sales to SUMESH K G', 1714588200, 1714627782, 1, 0, '2024-05-02 10:59:42'),
(83808, 51, 0, 1, 1202405020001, 'SNP24/169', '1605', '2018,2020', 'Invoice No is SNP24/169 and Sales to Kejendran', 1714588200, 1714629711, 1, 0, '2024-05-02 11:31:51'),
(83809, 57, 0, 1, 1202405020001, 'SNL24/45', '2556', ',', 'Invoice No is SNL24/45 and Sales to Kejendran', 1714588200, 1714630285, 1, 0, '2024-05-02 11:41:25'),
(83810, 52, 0, 1, 1202405020001, 'SDM24/77', '1607', ',', 'Invoice No is SDM24/77 and Sales to VEERATHAS', 1714588200, 1714630674, 1, 0, '2024-05-02 11:47:54'),
(83811, 51, 0, 1, 1202405020002, 'SNP24/170', '1605', '2018,2020', 'Invoice No is SNP24/170 and Sales to Jarge', 1714588200, 1714631101, 1, 0, '2024-05-02 11:55:01'),
(83812, 0, 0, 1, 1202405020001, 'SCS24/36', '68', '66,199', 'Invoice No is SCS24/36 and Sales to RAJAN', 1714588200, 1714636444, 1, 0, '2024-05-02 13:24:04'),
(83813, 51, 0, 1, 1202405020003, 'SNP24/171', '1605', '2018,2020', 'Invoice No is SNP24/171 and Sales to Sharjan', 1714588200, 1714636604, 1, 0, '2024-05-02 13:26:44'),
(83814, 56, 0, 1, 1202405020001, 'SCD24/43', '2260', ',', 'Invoice No is SCD24/43 and Sales to SUNDARAPANDIYAN', 1714588200, 1714636829, 1, 0, '2024-05-02 13:30:29'),
(83815, 56, 0, 1, 1202405020002, 'SCD24/44', '2260', ',', 'Invoice No is SCD24/44 and Sales to Madras Marine Solutions', 1714588200, 1714636876, 1, 0, '2024-05-02 13:31:16'),
(83816, 43, 0, 1, 1202405020001, 'SMN24/16', '99', '100,207', 'Invoice No is SMN24/16 and Sales to JOSEPH', 1714588200, 1714637715, 1, 0, '2024-05-02 13:45:15'),
(83817, 37, 0, 1, 1202405020001, 'SCL24/33', '75', '76,201', 'Invoice No is SCL24/33 and Sales to mohan', 1714588200, 1714638199, 1, 0, '2024-05-02 13:53:19'),
(83818, 37, 0, 1, 1202405020002, 'SCL24/34', '75', '76,201', 'Invoice No is SCL24/34 and Sales to jerald', 1714588200, 1714638502, 1, 0, '2024-05-02 13:58:22'),
(83819, 56, 0, 4, 4202405020001, '', '2259', '2260', 'cash transfer from madras marine solution to canara bak pachayankuppam a/c no 1824101009154', 1714588200, 1714639168, 1, 0, '2024-05-02 14:09:28'),
(83820, 49, 0, 1, 1202405020002, 'SAP24/46', '123', '124,213', 'Invoice No is SAP24/46 and Sales to Pramod', 1714588200, 1714639444, 1, 0, '2024-05-02 14:14:04'),
(83821, 49, 0, 1, 1202405020003, 'SAP24/47', '123', '124,213', 'Invoice No is SAP24/47 and Sales to SAJIV', 1714588200, 1714640908, 1, 0, '2024-05-02 14:38:28'),
(83822, 0, 0, 1, 1202405020002, 'SCS24/37', '68', '66,199', 'Invoice No is SCS24/37 and Sales to JOSEPH', 1714588200, 1714642814, 1, 0, '2024-05-02 15:10:14'),
(83823, 42, 0, 1, 1202405020001, 'SAG24/33', '95', '96,206', 'Invoice No is SAG24/33 and Sales to Peter Francis.', 1714588200, 1714643856, 1, 0, '2024-05-02 15:27:36'),
(83824, 52, 0, 1, 1202405020002, 'SDM24/78', '1607', ',', 'Invoice No is SDM24/78 and Sales to KARTHIKEYAN', 1714588200, 1714644228, 1, 0, '2024-05-02 15:33:48'),
(83825, 42, 0, 1, 1202405020002, 'SAG24/34', '95', '96,206', 'Invoice No is SAG24/34 and Sales to Asker.', 1714588200, 1714644547, 1, 0, '2024-05-02 15:39:07'),
(83826, 38, 0, 1, 1202405020001, 'SEP24/46', '79', '80,202', 'Invoice No is SEP24/46 and Sales to WILLIAM', 1714588200, 1714645152, 1, 0, '2024-05-02 15:49:12'),
(83827, 38, 0, 1, 1202405020002, 'SEP24/47', '79', '80,202', 'Invoice No is SEP24/47 and Sales to KUMAR', 1714588200, 1714645801, 1, 0, '2024-05-02 16:00:01'),
(83828, 42, 0, 1, 1202405020003, 'SAG24/35', '95', '96,206', 'Invoice No is SAG24/35 and Sales to Brunson.', 1714588200, 1714645904, 1, 0, '2024-05-02 16:01:44'),
(83829, 48, 0, 4, 4202405020001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1714588200, 1714646169, 1, 0, '2024-05-02 16:06:09'),
(83830, 53, 0, 1, 1202405020001, 'SPZ24/9', '1675', '1922,', 'Invoice No is SPZ24/9 and Sales to srinath', 1714588200, 1714649202, 1, 0, '2024-05-02 16:56:42'),
(83831, 42, 0, 2, 2202404300001, '', '1017', '95', 'Store Allowance to Sebastian, April 2024.', 1714415400, 1714649238, 1, 0, '2024-05-02 16:57:18'),
(83832, 42, 0, 2, 2202404300002, '', '1021', '95', 'Tea and Washing Allowance to Binu April 2024.', 1714415400, 1714649371, 1, 0, '2024-05-02 16:59:31'),
(83833, 42, 0, 2, 2202404300003, '', '1019', '95', 'Tea and Washing Allowance to Sebastian, April 2024.', 1714415400, 1714649491, 1, 0, '2024-05-02 17:01:31'),
(83834, 42, 0, 2, 2202404300004, '', '1016', '95', 'Monthly Travelling Allowance to Sebastian, April 2024.', 1714415400, 1714649600, 1, 1, '2024-05-02 17:03:20'),
(83835, 42, 0, 2, 2202404300005, '', '1184', '95', 'Purchase Five Bottle Drinking Water.', 1714415400, 1714649715, 1, 1, '2024-05-02 17:05:15'),
(83836, 42, 0, 2, 2202404300006, '', '1275', '95', 'Petrol Charge for Cash Depositing, Four Times.', 1714415400, 1714649859, 1, 1, '2024-05-02 17:07:39'),
(83837, 47, 0, 1, 1202405020001, 'SNK24/32', '115', '116,211', 'Invoice No is SNK24/32 and Sales to Jinu', 1714588200, 1714650383, 1, 0, '2024-05-02 17:16:23'),
(83838, 47, 0, 1, 1202405020002, 'SNK24/33', '115', '116,211', 'Invoice No is SNK24/33 and Sales to Francis', 1714588200, 1714650471, 1, 0, '2024-05-02 17:17:51'),
(83839, 47, 0, 2, 2202404300001, '', '1629', '115', 'stoer keepring', 1714415400, 1714650530, 1, 0, '2024-05-02 17:18:50'),
(83840, 47, 0, 2, 2202404300002, '', '1651', '115', 'tea and washrig24x30=750+50=770', 1714415400, 1714650643, 1, 0, '2024-05-02 17:20:43'),
(83841, 0, 0, 1, 1202405020003, 'SCS24/38', '68', '66,199', 'Invoice No is SCS24/38 and Sales to BEN B THOMAS', 1714588200, 1714650997, 1, 0, '2024-05-02 17:26:37'),
(83842, 48, 0, 1, 1202405020001, 'SKL24/39', '119', '120,212', 'Invoice No is SKL24/39 and Sales to BAIJU', 1714588200, 1714653266, 1, 0, '2024-05-02 18:04:26'),
(83843, 48, 0, 1, 1202405020002, 'SKL24/40', '119', '120,212', 'Invoice No is SKL24/40 and Sales to KUMAR', 1714588200, 1714653604, 1, 0, '2024-05-02 18:10:04'),
(83844, 48, 0, 1, 1202405020003, 'SKL24/41', '119', '120,212', 'Invoice No is SKL24/41 and Sales to JOSEPH', 1714588200, 1714653820, 1, 0, '2024-05-02 18:13:40'),
(83845, 51, 0, 1, 1202405020004, 'SNP24/172', '1605', '2018,2020', 'Invoice No is SNP24/172 and Sales to mugesh', 1714588200, 1714655198, 1, 0, '2024-05-02 18:36:38'),
(83846, 51, 0, 1, 1202405020005, 'SNP24/173', '1605', '2018,2020', 'Invoice No is SNP24/173 and Sales to sankar', 1714588200, 1714656318, 1, 0, '2024-05-02 18:55:18'),
(83847, 57, 0, 1, 1202405020002, 'SNL24/46', '2556', ',', 'Invoice No is SNL24/46 and Sales to sankar', 1714588200, 1714656528, 1, 0, '2024-05-02 18:58:48'),
(83848, 39, 0, 1, 1202405020002, 'SVV24/64', '83', '84,203', 'Invoice No is SVV24/64 and Sales to MATHEWS', 1714588200, 1714656764, 1, 0, '2024-05-02 19:02:44'),
(83849, 51, 0, 1, 1202405020006, 'SNP24/174', '1605', '2018,2020', 'Invoice No is SNP24/174 and Sales to Kejendran', 1714588200, 1714658069, 1, 0, '2024-05-02 19:24:29'),
(83850, 46, 0, 1, 1202405020001, 'SPV24/22', '111', '112,210', 'Invoice No is SPV24/22 and Sales to lazer', 1714588200, 1714658581, 1, 0, '2024-05-02 19:33:01'),
(83851, 46, 0, 1, 1202405020002, 'SPV24/23', '111', '112,210', 'Invoice No is SPV24/23 and Sales to arun', 1714588200, 1714658829, 1, 0, '2024-05-02 19:37:09'),
(83852, 54, 0, 1, 1202405020001, 'STR24/12', '1903', '1928,', 'Invoice No is STR24/12 and Sales to JAGATHIS', 1714588200, 1714658875, 1, 0, '2024-05-02 19:37:55'),
(83853, 49, 0, 2, 2202404300001, '', '1174', '123', 'Travelling expense to bank(4 times(06-04,16-04,22-04,30-04)', 1714415400, 1714708013, 1, 1, '2024-05-03 09:16:53'),
(83854, 49, 0, 2, 2202404300002, '', '1322', '123', 'Testtank cleaning expense', 1714415400, 1714708073, 1, 0, '2024-05-03 09:17:53'),
(83855, 49, 0, 2, 2202404300003, '', '1322', '123', 'Workshop cleaning expense', 1714415400, 1714708117, 1, 0, '2024-05-03 09:18:37'),
(83856, 49, 0, 2, 2202404300004, '', '1110', '123', 'Tea & washing allowances for the month of April-2024', 1714415400, 1714708184, 1, 0, '2024-05-03 09:19:44'),
(83857, 49, 0, 2, 2202404300005, '', '1110', '123', 'Store keeping allowance for the month of April-2024', 1714415400, 1714708238, 1, 0, '2024-05-03 09:20:38'),
(83858, 49, 0, 2, 2202404120001, '', '1174', '123', 'Travelling expense to Kovalam for staff meeting', 1712860200, 1714708314, 1, 1, '2024-05-03 09:21:54'),
(83859, 52, 0, 2, 2202404300006, '', '1864', '1607', 'being the amount paid towards the purchase of watercan for\r\ndharmamkulam workshop payment paid on 30-04-2024', 1714415400, 1714711021, 1, 0, '2024-05-03 10:07:01'),
(83860, 39, 0, 2, 2202404300004, '', '2197', '83', 'Being the amount paid towards the tea & washing allowance of benito 24 days for the month of april 2024 for obm workshop vallavila', 1714415400, 1714712395, 1, 0, '2024-05-03 10:29:55'),
(83861, 39, 0, 2, 2202404300005, '', '1309', '83', 'Being the amount paid towards the tea & washing allowance of rejin 24 days for the month of april 2024 for obm workshop vallavila', 1714415400, 1714712476, 1, 0, '2024-05-03 10:31:16'),
(83862, 39, 0, 2, 2202404300006, '', '2627', '83', 'Being the amount paid towards the tea & washing allowance of dasan 18 days for the month of april 2024 for obm workshop vallavila', 1714415400, 1714712640, 1, 0, '2024-05-03 10:34:00'),
(83863, 43, 0, 2, 2202404280001, '', '1644', '99', 'BY MONTH TRAVELLING ALLOWANCE 6 MONTH', 1714242600, 1714714861, 1, 0, '2024-05-03 11:11:01'),
(83864, 43, 0, 2, 2202404280002, '', '2681', '99', 'BY MONTH TRAVELLING ALLOWANCE', 1714242600, 1714714969, 1, 0, '2024-05-03 11:12:49'),
(83865, 46, 0, 2, 2202404300001, '', '1324', '111', 'STORE KEEPING ALLOWANCE\r\n', 1714415400, 1714715438, 1, 0, '2024-05-03 11:20:38'),
(85251, 46, 0, 4, 4202404300001, '', '110', '111', 'Tea & Washing', 1714415400, 1717411465, 1, 0, '2024-06-03 16:14:25'),
(83867, 46, 0, 2, 2202404300003, '', '1324', '111', 'WORKSHOP AND STORE CLEANING', 1714415400, 1714715550, 1, 0, '2024-05-03 11:22:30'),
(83868, 46, 0, 2, 2202404300004, '', '1324', '111', 'TEST TANK CLEANNING', 1714415400, 1714715597, 1, 0, '2024-05-03 11:23:17'),
(83869, 46, 0, 2, 2202404290001, '', '1324', '111', 'SPEAR COLLECTION KARAMANA AUTO CHARGE\r\n', 1714329000, 1714715655, 1, 0, '2024-05-03 11:24:15'),
(83870, 46, 0, 2, 2202404290001, '', '1324', '111', 'PURCHASE OF CONSUMABLE\r\n', 1714329000, 1714715693, 1, 0, '2024-05-03 11:24:53'),
(83871, 46, 0, 2, 2202404080001, '', '1324', '111', 'PURCHASE OF CONSUMABLE', 1712514600, 1714715733, 1, 0, '2024-05-03 11:25:33'),
(83872, 51, 0, 1, 1202405030001, 'SNP24/175', '1605', '2018,2020', 'Invoice No is SNP24/175 and Sales to Velayutham ', 1714674600, 1714715748, 1, 0, '2024-05-03 11:25:48'),
(83873, 46, 0, 2, 2202404290001, '', '1324', '111', 'DRINKING WATER', 1714329000, 1714715766, 1, 0, '2024-05-03 11:26:06'),
(83874, 46, 0, 2, 2202404290001, '', '1324', '111', 'UNIFORM PURCHASE AND STICHING CHARGE\r\n', 1714329000, 1714715823, 1, 0, '2024-05-03 11:27:03'),
(83875, 46, 0, 2, 2202404050001, '', '1324', '111', 'POOVAR PANJAYAT CLEANNING CHARGE\r\n', 1712255400, 1714715884, 1, 0, '2024-05-03 11:28:04'),
(83876, 0, 0, 1, 1202405030001, 'SCS24/39', '68', '66,199', 'Invoice No is SCS24/39 and Sales to Alphonse', 1714674600, 1714716820, 1, 0, '2024-05-03 11:43:40');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(83877, 51, 0, 4, 4202405030001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni A/C No;4146 on 03.05.2024 for obm workshop Nagapattinam.', 1714674600, 1714717400, 1, 0, '2024-05-03 11:53:20'),
(83878, 51, 0, 2, 2202405030001, '', '2362', '1605', 'Being the Amount paid towards the purchase of Stationary for obm workshop Nagapattinam on 02.05.2024.', 1714674600, 1714717778, 1, 0, '2024-05-03 11:59:38'),
(83879, 43, 0, 2, 2202404280003, '', '2515', '99', 'WORK SHOP CONSUMABLE', 1714242600, 1714718844, 1, 0, '2024-05-03 12:17:24'),
(83880, 43, 0, 2, 2202404280004, '', '2691', '99', 'PURCHASING BISALARY WATER', 1714242600, 1714718936, 1, 0, '2024-05-03 12:18:56'),
(83881, 43, 0, 2, 2202404100001, '', '2681', '99', 'TRAVELLING EXPENCE ANJUTHENGU TO MARIYANADU', 1712687400, 1714719459, 1, 1, '2024-05-03 12:27:39'),
(83882, 37, 0, 1, 1202405030001, 'SCL24/35', '75', '76,201', 'Invoice No is SCL24/35 and Sales to jerome', 1714674600, 1714721310, 1, 0, '2024-05-03 12:58:30'),
(83883, 37, 0, 1, 1202405030002, 'SCL24/36', '75', '76,201', 'Invoice No is SCL24/36 and Sales to jeni', 1714674600, 1714721558, 1, 0, '2024-05-03 13:02:38'),
(83884, 38, 0, 1, 1202405030001, 'SEP24/48', '79', '80,202', 'Invoice No is SEP24/48 and Sales to AJITH', 1714674600, 1714724368, 1, 0, '2024-05-03 13:49:28'),
(83885, 45, 0, 1, 1202405030001, 'SVZ24/36', '107', '108,209', 'Invoice No is SVZ24/36 and Sales to Navoji', 1714674600, 1714727153, 1, 0, '2024-05-03 14:35:53'),
(83886, 0, 0, 1, 1202405030002, 'SCS24/40', '68', '66,199', 'Invoice No is SCS24/40 and Sales to GLOBAL MARINE SOLUTION', 1714674600, 1714728477, 1, 0, '2024-05-03 14:57:57'),
(83887, 51, 0, 1, 1202405030002, 'SNP24/176', '1605', '2018,2020', 'Invoice No is SNP24/176 and Sales to Vasanthakumar', 1714674600, 1714730383, 1, 0, '2024-05-03 15:29:43'),
(83888, 57, 0, 1, 1202405030001, 'SNL24/47', '2556', ',', 'Invoice No is SNL24/47 and Sales to Vasanthakumar', 1714674600, 1714730505, 1, 0, '2024-05-03 15:31:45'),
(83889, 39, 0, 2, 2202404020001, '', '2628', '83', 'purchase of baniyan waste,araldite', 1711996200, 1714731335, 1, 0, '2024-05-03 15:45:35'),
(83890, 39, 0, 2, 2202404050001, '', '2628', '83', 'purchase of baniyan waste,araldite', 1712255400, 1714731406, 1, 0, '2024-05-03 15:46:46'),
(83891, 39, 0, 2, 2202404110001, '', '2628', '83', 'purchase of baniyan waste,araldite', 1712773800, 1714731439, 1, 0, '2024-05-03 15:47:19'),
(83892, 39, 0, 2, 2202404290001, '', '2628', '83', 'purchase of baniyan waste,water paper,fevibond,bulldog', 1714329000, 1714731522, 1, 0, '2024-05-03 15:48:42'),
(83893, 51, 0, 1, 1202405030003, 'SNP24/177', '1605', '2018,2020', 'Invoice No is SNP24/177 and Sales to Ramalingam', 1714674600, 1714731742, 1, 0, '2024-05-03 15:52:22'),
(83894, 39, 0, 2, 2202404260001, '', '2705', '83', 'purchase of tools', 1714069800, 1714731755, 1, 0, '2024-05-03 15:52:35'),
(83895, 56, 0, 1, 1202405030001, 'SCD24/45', '2260', ',', 'Invoice No is SCD24/45 and Sales to DESAPPAN', 1714674600, 1714732525, 1, 0, '2024-05-03 16:05:25'),
(83896, 42, 0, 1, 1202405030001, 'SAG24/36', '95', '96,206', 'Invoice No is SAG24/36 and Sales to Brunson.', 1714674600, 1714733110, 1, 0, '2024-05-03 16:15:10'),
(83897, 42, 0, 1, 1202405030002, 'SAG24/37', '95', '96,206', 'Invoice No is SAG24/37 and Sales to Silva.', 1714674600, 1714733710, 1, 0, '2024-05-03 16:25:10'),
(83898, 38, 0, 1, 1202405030002, 'SEP24/49', '79', '80,202', 'Invoice No is SEP24/49 and Sales to JAMES', 1714674600, 1714733784, 1, 0, '2024-05-03 16:26:24'),
(83899, 52, 0, 1, 1202405030001, 'SDM24/79', '1607', ',', 'Invoice No is SDM24/79 and Sales to GAJENDRAN', 1714674600, 1714734487, 1, 0, '2024-05-03 16:38:07'),
(83900, 49, 0, 2, 2202404070001, '', '1174', '123', 'TA & DA to kainakary for 50HP servicing(TA 200+DA 200)', 1712428200, 1714734524, 1, 1, '2024-05-03 16:38:44'),
(83901, 56, 0, 1, 1202405030002, 'SCD24/46', '2260', ',', 'Invoice No is SCD24/46 and Sales to THENNAVAN', 1714674600, 1714735556, 1, 0, '2024-05-03 16:55:56'),
(83902, 45, 0, 2, 2202404300001, '', '2548', '107', 'Workshop Cleening', 1714415400, 1714737929, 1, 0, '2024-05-03 17:35:29'),
(83903, 56, 0, 1, 1202405030003, 'SCD24/47', '2260', ',', 'Invoice No is SCD24/47 and Sales to ABILRAJ', 1714674600, 1714738119, 1, 0, '2024-05-03 17:38:39'),
(83904, 45, 0, 2, 2202404300001, '', '2548', '107', 'Drinking water', 1714415400, 1714738287, 1, 0, '2024-05-03 17:41:27'),
(83905, 45, 0, 2, 2202404300001, '', '2550', '107', 'Store keeping', 1714415400, 1714738411, 1, 0, '2024-05-03 17:43:31'),
(83906, 45, 0, 2, 2202404300001, '', '2560', '107', 'Engine loading', 1714415400, 1714739019, 1, 0, '2024-05-03 17:53:39'),
(83907, 45, 0, 2, 2202404300001, '', '2551', '107', 'Tea and washing', 1714415400, 1714739094, 1, 0, '2024-05-03 17:54:54'),
(83908, 45, 0, 2, 2202404300001, '', '1981', '107', 'Tea and Washing', 1714415400, 1714739220, 1, 0, '2024-05-03 17:57:00'),
(83909, 45, 0, 2, 2202404300001, '', '2552', '107', 'Purchase consumables ', 1714415400, 1714739502, 1, 0, '2024-05-03 18:01:42'),
(83910, 45, 0, 2, 2202404300001, '', '2531', '107', 'Electricity bill', 1714415400, 1714739693, 1, 0, '2024-05-03 18:04:53'),
(83911, 45, 0, 2, 2202404300001, '', '2531', '107', 'Water conecton bill', 1714415400, 1714739882, 1, 0, '2024-05-03 18:08:02'),
(83912, 48, 0, 1, 1202405030001, 'SKL24/42', '119', '120,212', 'Invoice No is SKL24/42 and Sales to JOSE', 1714674600, 1714743673, 1, 0, '2024-05-03 19:11:13'),
(83913, 48, 0, 1, 1202405030002, 'SKL24/43', '119', '120,212', 'Invoice No is SKL24/43 and Sales to HUSSAIN', 1714674600, 1714743983, 1, 0, '2024-05-03 19:16:23'),
(83914, 39, 0, 4, 4202405030001, '', '82', '83', 'cash to bank', 1714674600, 1714747969, 1, 0, '2024-05-03 20:22:49'),
(83915, 46, 0, 1, 1202405030001, 'SPV24/24', '111', '112,210', 'Invoice No is SPV24/24 and Sales to SHIBU', 1714674600, 1714753277, 1, 0, '2024-05-03 21:51:17'),
(83916, 53, 0, 1, 1202405040001, 'SPZ24/10', '1675', '1922,', 'Invoice No is SPZ24/10 and Sales to murali', 1714761000, 1714797420, 1, 0, '2024-05-04 10:07:00'),
(83917, 41, 0, 1, 1202405040001, 'SVM24/43', '91', '92,205', 'Invoice No is SVM24/43 and Sales to Selvam', 1714761000, 1714799062, 1, 0, '2024-05-04 10:34:22'),
(83918, 50, 0, 1, 1202405040001, 'SMG24/14', '127', '128,214', 'Invoice No is SMG24/14 and Sales to sahayam', 1714761000, 1714806140, 1, 0, '2024-05-04 12:32:20'),
(83919, 52, 0, 1, 1202405040001, 'SDM24/80', '1607', ',', 'Invoice No is SDM24/80 and Sales to BABU', 1714761000, 1714806386, 1, 0, '2024-05-04 12:36:26'),
(83920, 38, 0, 4, 4202405040001, '', '78', '79', 'Cash to bank ', 1714761000, 1714807149, 1, 0, '2024-05-04 12:49:09'),
(83921, 57, 0, 1, 1202405040001, 'SNL24/48', '2556', ',', 'Invoice No is SNL24/48 and Sales to Muthukumar', 1714761000, 1714807308, 1, 0, '2024-05-04 12:51:48'),
(83922, 52, 0, 1, 1202405040002, 'SDM24/81', '1607', ',', 'Invoice No is SDM24/81 and Sales to MAHENDRAN', 1714761000, 1714808231, 1, 0, '2024-05-04 13:07:11'),
(83923, 36, 0, 1, 1202405040001, 'SMT24/29', '71', '72,200', 'Invoice No is SMT24/29 and Sales to Arul', 1714761000, 1714808356, 1, 0, '2024-05-04 13:09:16'),
(83926, 39, 0, 1, 1202405040001, 'SVV24/65', '83', '84,203', 'Invoice No is SVV24/65 and Sales to CHRISTHUDHAS', 1714761000, 1714812440, 1, 0, '2024-05-04 14:17:20'),
(83927, 37, 0, 1, 1202405040001, 'SCL24/37', '75', '76,201', 'Invoice No is SCL24/37 and Sales to sebin', 1714761000, 1714813820, 1, 0, '2024-05-04 14:40:20'),
(83928, 48, 0, 1, 1202405040001, 'SKL24/44', '119', '120,212', 'Invoice No is SKL24/44 and Sales to STEPHEN', 1714761000, 1714815149, 1, 0, '2024-05-04 15:02:29'),
(83929, 48, 0, 1, 1202405040002, 'SKL24/45', '119', '120,212', 'Invoice No is SKL24/45 and Sales to SUMESH', 1714761000, 1714817590, 1, 0, '2024-05-04 15:43:10'),
(83930, 48, 0, 1, 1202405040003, 'SKL24/46', '119', '120,212', 'Invoice No is SKL24/46 and Sales to GEORGE', 1714761000, 1714818516, 1, 0, '2024-05-04 15:58:36'),
(83931, 46, 0, 1, 1202405040001, 'SPV24/25', '111', '112,210', 'Invoice No is SPV24/25 and Sales to PRAVEEN', 1714761000, 1714820486, 1, 0, '2024-05-04 16:31:26'),
(83932, 51, 0, 1, 1202405040001, 'SNP24/178', '1605', '2018,2020', 'Invoice No is SNP24/178 and Sales to Ramalingam', 1714761000, 1714822259, 1, 0, '2024-05-04 17:00:59'),
(83933, 57, 0, 1, 1202405040002, 'SNL24/49', '2556', ',', 'Invoice No is SNL24/49 and Sales to Ramalingam', 1714761000, 1714822413, 1, 0, '2024-05-04 17:03:33'),
(83934, 48, 0, 1, 1202405040004, 'SKL24/47', '119', '120,212', 'Invoice No is SKL24/47 and Sales to DILEEP', 1714761000, 1714823909, 1, 0, '2024-05-04 17:28:29'),
(83935, 56, 0, 1, 1202405040001, 'SCD24/48', '2260', ',', 'Invoice No is SCD24/48 and Sales to NIRMAL', 1714761000, 1714824543, 1, 0, '2024-05-04 17:39:03'),
(83936, 36, 0, 1, 1202405040002, 'SMT24/30', '71', '72,200', 'Invoice No is SMT24/30 and Sales to Sankar', 1714761000, 1714834306, 1, 0, '2024-05-04 20:21:46'),
(83937, 39, 0, 1, 1202405040002, 'SVV24/66', '83', '84,203', 'Invoice No is SVV24/66 and Sales to SHAJAN', 1714761000, 1714835217, 1, 0, '2024-05-04 20:36:57'),
(83938, 39, 0, 1, 1202405040003, 'SVV24/67', '83', '84,203', 'Invoice No is SVV24/67 and Sales to STELLAS', 1714761000, 1714835378, 1, 0, '2024-05-04 20:39:38'),
(83939, 36, 0, 1, 1202405040003, 'SMT24/31', '71', '72,200', 'Invoice No is SMT24/31 and Sales to Kenitto ', 1714761000, 1714836102, 1, 0, '2024-05-04 20:51:42'),
(83940, 55, 0, 1, 1202405040001, 'SMK24/26', '1947', '1948,', 'Invoice No is SMK24/26 and Sales to MR.MANI', 1714761000, 1714844423, 1, 0, '2024-05-04 23:10:23'),
(83941, 50, 0, 4, 4202405040001, '', '126', '127', 'rtgs', 1714761000, 1714877007, 1, 0, '2024-05-05 08:13:27'),
(83942, 50, 0, 1, 1202405050001, 'SMG24/15', '127', '128,214', 'Invoice No is SMG24/15 and Sales to GIRISH', 1714847400, 1714882154, 1, 0, '2024-05-05 09:39:14'),
(83943, 36, 0, 1, 1202405050001, 'SMT24/32', '71', '72,200', 'Invoice No is SMT24/32 and Sales to Darwin ', 1714847400, 1714893819, 1, 0, '2024-05-05 12:53:39'),
(83944, 36, 0, 2, 2202405040001, '', '1939', '71', 'Workshop Rent ', 1714761000, 1714893915, 1, 1, '2024-05-05 12:55:15'),
(83945, 51, 0, 1, 1202405060001, 'SNP24/179', '1605', '2018,2020', 'Invoice No is SNP24/179 and Sales to GURUMOORTHY', 1714933800, 1714973370, 1, 0, '2024-05-06 10:59:30'),
(83946, 51, 0, 1, 1202405060002, 'SNP24/180', '1605', '2018,2020', 'Invoice No is SNP24/180 and Sales to Vijayaraj', 1714933800, 1714974262, 1, 0, '2024-05-06 11:14:22'),
(83947, 57, 0, 1, 1202405060001, 'SNL24/50', '2556', ',', 'Invoice No is SNL24/50 and Sales to Vijayaraj', 1714933800, 1714974412, 1, 0, '2024-05-06 11:16:52'),
(83948, 47, 0, 4, 4202405060001, '', '114', '115', 'Cash to bank', 1714933800, 1714975411, 1, 0, '2024-05-06 11:33:31'),
(83949, 47, 0, 2, 2202405020001, '', '1625', '115', 'Auto charge new engine t v m', 1714588200, 1714975576, 1, 0, '2024-05-06 11:36:16'),
(83950, 49, 0, 2, 2202404300006, '', '1111', '123', 'Courier charge', 1714415400, 1714977669, 1, 1, '2024-05-06 12:11:09'),
(83951, 52, 0, 1, 1202405060001, 'SDM24/82', '1607', ',', 'Invoice No is SDM24/82 and Sales to SANTHAKUMAR', 1714933800, 1714978136, 1, 0, '2024-05-06 12:18:56'),
(83952, 51, 0, 1, 1202405060003, 'SNP24/181', '1605', '2018,2020', 'Invoice No is SNP24/181 and Sales to Thiru malai', 1714933800, 1714979600, 1, 0, '2024-05-06 12:43:20'),
(83953, 42, 0, 4, 4202405040001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur.', 1714761000, 1714980512, 1, 0, '2024-05-06 12:58:32'),
(83954, 42, 0, 1, 1202405060001, 'SAG24/39', '95', '96,206', 'Invoice No is SAG24/39 and Sales to Shibu.', 1714933800, 1714981280, 1, 0, '2024-05-06 13:11:20'),
(83955, 54, 0, 1, 1202405060001, 'STR24/13', '1903', '1928,', 'Invoice No is STR24/13 and Sales to WASHINGTON', 1714933800, 1714982751, 1, 0, '2024-05-06 13:35:51'),
(83956, 51, 0, 1, 1202405060004, 'SNP24/182', '1605', '2018,2020', 'Invoice No is SNP24/182 and Sales to suresh', 1714933800, 1714983135, 1, 0, '2024-05-06 13:42:15'),
(83957, 43, 0, 1, 1202405060001, 'SMN24/17', '99', '100,207', 'Invoice No is SMN24/17 and Sales to SURESH', 1714933800, 1714985080, 1, 0, '2024-05-06 14:14:40'),
(83958, 43, 0, 1, 1202405060002, 'SMN24/18', '99', '100,207', 'Invoice No is SMN24/18 and Sales to SURESH', 1714933800, 1714985081, 1, 0, '2024-05-06 14:14:41'),
(83959, 45, 0, 1, 1202405060001, 'SVZ24/38', '107', '108,209', 'Invoice No is SVZ24/38 and Sales to Salventhran', 1714933800, 1714985478, 1, 0, '2024-05-06 14:21:18'),
(83960, 52, 0, 1, 1202405060002, 'SDM24/83', '1607', ',', 'Invoice No is SDM24/83 and Sales to BALAIYA', 1714933800, 1714985885, 1, 0, '2024-05-06 14:28:05'),
(83961, 54, 0, 1, 1202405060002, 'STR24/14', '1903', '1928,', 'Invoice No is STR24/14 and Sales to MAHAR', 1714933800, 1714986360, 1, 0, '2024-05-06 14:36:00'),
(83962, 47, 0, 1, 1202405060001, 'SNK24/34', '115', '116,211', 'Invoice No is SNK24/34 and Sales to neelson', 1714933800, 1714986469, 1, 0, '2024-05-06 14:37:49'),
(83963, 47, 0, 1, 1202405060002, 'SNK24/35', '115', '116,211', 'Invoice No is SNK24/35 and Sales to NEELSON', 1714933800, 1714986536, 1, 0, '2024-05-06 14:38:56'),
(83964, 47, 0, 1, 1202405060003, 'SNK24/36', '115', '116,211', 'Invoice No is SNK24/36 and Sales to NEELSON', 1714933800, 1714986596, 1, 0, '2024-05-06 14:39:56'),
(83965, 47, 0, 1, 1202405060004, 'SNK24/37', '115', '116,211', 'Invoice No is SNK24/37 and Sales to JOHN', 1714933800, 1714986664, 1, 0, '2024-05-06 14:41:04'),
(83966, 47, 0, 1, 1202405060005, 'SNK24/38', '115', '116,211', 'Invoice No is SNK24/38 and Sales to JOHN', 1714933800, 1714986714, 1, 0, '2024-05-06 14:41:54'),
(83967, 47, 0, 1, 1202405060006, 'SNK24/39', '115', '116,211', 'Invoice No is SNK24/39 and Sales to JOHN', 1714933800, 1714986777, 1, 0, '2024-05-06 14:42:57'),
(83968, 49, 0, 1, 1202405060001, 'SAP24/48', '123', '124,213', 'Invoice No is SAP24/48 and Sales to Shibin', 1714933800, 1714987056, 1, 0, '2024-05-06 14:47:36'),
(83969, 50, 0, 1, 1202405060001, 'SMG24/16', '127', '128,214', 'Invoice No is SMG24/16 and Sales to RADAKRISHNAN', 1714933800, 1714987340, 1, 0, '2024-05-06 14:52:20'),
(83970, 50, 0, 1, 1202405060002, 'SMG24/17', '127', '128,214', 'Invoice No is SMG24/17 and Sales to Suresh talakkad ', 1714933800, 1714987510, 1, 0, '2024-05-06 14:55:10'),
(83971, 50, 0, 4, 4202405060001, '', '126', '127', 'cash to sbi maq 45000', 1714933800, 1714987632, 1, 0, '2024-05-06 14:57:12'),
(83972, 43, 0, 2, 2202404300001, '', '2296', '99', 'TEA AND WASHING ALLOWANCE GIREESH', 1714415400, 1714988407, 1, 0, '2024-05-06 15:10:07'),
(83973, 43, 0, 2, 2202404300002, '', '2684', '99', 'TEA AND WASHING RETHEESH', 1714415400, 1714988632, 1, 0, '2024-05-06 15:13:52'),
(83974, 43, 0, 2, 2202404300003, '', '1614', '99', 'TEA AND WASHING BENADICT', 1714415400, 1714988756, 1, 0, '2024-05-06 15:15:56'),
(83975, 39, 0, 1, 1202405060001, 'SVV24/68', '83', '84,203', 'Invoice No is SVV24/68 and Sales to SHAJI', 1714933800, 1714989129, 1, 0, '2024-05-06 15:22:09'),
(83976, 51, 0, 1, 1202405060005, 'SNP24/183', '1605', '2018,2020', 'Invoice No is SNP24/183 and Sales to mani kandan', 1714933800, 1714989129, 1, 0, '2024-05-06 15:22:09'),
(83977, 39, 0, 4, 4202405060001, '', '82', '83', 'Cash to bank', 1714933800, 1714989239, 1, 0, '2024-05-06 15:23:59'),
(83978, 0, 0, 1, 1202405060001, 'SCS24/41', '68', '66,199', 'Invoice No is SCS24/41 and Sales to NAYAKAM', 1714933800, 1714990677, 1, 0, '2024-05-06 15:47:57'),
(83979, 56, 0, 1, 1202405060001, 'SCD24/49', '2260', ',', 'Invoice No is SCD24/49 and Sales to URBAN NOMAD', 1714933800, 1714991187, 1, 0, '2024-05-06 15:56:27'),
(83980, 57, 0, 1, 1202405060002, 'SNL24/51', '2556', ',', 'Invoice No is SNL24/51 and Sales to Mathan', 1714933800, 1714991251, 1, 0, '2024-05-06 15:57:31'),
(83981, 48, 0, 1, 1202405060001, 'SKL24/48', '119', '120,212', 'Invoice No is SKL24/48 and Sales to XAVIER', 1714933800, 1714992899, 1, 0, '2024-05-06 16:24:59'),
(83982, 38, 0, 1, 1202405060001, 'SEP24/50', '79', '80,202', 'Invoice No is SEP24/50 and Sales to DEVID', 1714933800, 1714994020, 1, 0, '2024-05-06 16:43:40'),
(83983, 51, 0, 1, 1202405060006, 'SNP24/184', '1605', '2018,2020', 'Invoice No is SNP24/184 and Sales to Akilan', 1714933800, 1714995498, 1, 0, '2024-05-06 17:08:18'),
(83984, 49, 0, 1, 1202405060002, 'SAP24/49', '123', '124,213', 'Invoice No is SAP24/49 and Sales to Sunil (Manesh)', 1714933800, 1714996468, 1, 0, '2024-05-06 17:24:28'),
(83985, 51, 0, 1, 1202405060007, 'SNP24/185', '1605', '2018,2020', 'Invoice No is SNP24/185 and Sales to Dinesh', 1714933800, 1714996770, 1, 0, '2024-05-06 17:29:30'),
(83986, 38, 0, 1, 1202405060002, 'SEP24/51', '79', '80,202', 'Invoice No is SEP24/51 and Sales to JOSE', 1714933800, 1714996875, 1, 0, '2024-05-06 17:31:15'),
(83987, 57, 0, 1, 1202405060003, 'SNL24/52', '2556', ',', 'Invoice No is SNL24/52 and Sales to Dinesh', 1714933800, 1714996890, 1, 0, '2024-05-06 17:31:30'),
(83988, 38, 0, 1, 1202405060003, 'SEP24/52', '79', '80,202', 'Invoice No is SEP24/52 and Sales to JAMES', 1714933800, 1714997397, 1, 0, '2024-05-06 17:39:57'),
(83989, 52, 0, 1, 1202405060003, 'SDM24/84', '1607', ',', 'Invoice No is SDM24/84 and Sales to BASKAR', 1714933800, 1714997477, 1, 0, '2024-05-06 17:41:17'),
(83990, 49, 0, 1, 1202405060003, 'SAP24/50', '123', '124,213', 'Invoice No is SAP24/50 and Sales to Sajeevan', 1714933800, 1714997940, 1, 0, '2024-05-06 17:49:00'),
(83991, 56, 0, 4, 4202405060001, '', '2259', '2260', 'cash transfer from urban nomad adventure to canara bank pachayankuppam a/c no 1824101009154', 1714933800, 1714998775, 1, 0, '2024-05-06 18:02:55'),
(83992, 51, 0, 1, 1202405060008, 'SNP24/186', '1605', '2018,2020', 'Invoice No is SNP24/186 and Sales to john babu', 1714933800, 1715003019, 1, 0, '2024-05-06 19:13:39'),
(83993, 51, 0, 1, 1202405060009, 'SNP24/187', '1605', '2018,2020', 'Invoice No is SNP24/187 and Sales to mani', 1714933800, 1715003403, 1, 0, '2024-05-06 19:20:03'),
(83994, 39, 0, 1, 1202405060002, 'SVV24/69', '83', '84,203', 'Invoice No is SVV24/69 and Sales to RAJAN', 1714933800, 1715003790, 1, 0, '2024-05-06 19:26:30'),
(83995, 51, 0, 1, 1202405060010, 'SNP24/188', '1605', '2018,2020', 'Invoice No is SNP24/188 and Sales to vijaya balan', 1714933800, 1715004565, 1, 0, '2024-05-06 19:39:25'),
(83996, 48, 0, 1, 1202405060002, 'SKL24/49', '119', '120,212', 'Invoice No is SKL24/49 and Sales to REJEENA CLEETUS', 1714933800, 1715004722, 1, 0, '2024-05-06 19:42:02'),
(83997, 48, 0, 1, 1202405060003, 'SKL24/50', '119', '120,212', 'Invoice No is SKL24/50 and Sales to MOSS', 1714933800, 1715005039, 1, 0, '2024-05-06 19:47:19'),
(83998, 51, 0, 1, 1202405060011, 'SNP24/189', '1605', '2018,2020', 'Invoice No is SNP24/189 and Sales to kalai mani', 1714933800, 1715006608, 1, 0, '2024-05-06 20:13:28'),
(83999, 57, 0, 1, 1202405060004, 'SNL24/53', '2556', ',', 'Invoice No is SNL24/53 and Sales to Kalaimani', 1714933800, 1715006935, 1, 0, '2024-05-06 20:18:55'),
(84000, 40, 0, 2, 2202404150001, '', '1134', '87', 'EB BILL', 1713119400, 1715014628, 1, 1, '2024-05-06 22:27:08'),
(84001, 40, 0, 2, 2202404090001, '', '1683', '87', 'COURIER CHARGE', 1712601000, 1715015176, 1, 1, '2024-05-06 22:36:16'),
(84002, 40, 0, 2, 2202404300001, '', '1151', '87', 'TEA AND WASHING ALLAWANCE (RAJESH) ', 1714415400, 1715015415, 1, 1, '2024-05-06 22:40:15'),
(84003, 40, 0, 2, 2202404300002, '', '1559', '87', 'TEA AND WASHING ALLAWANCE (ANTO ANISH)', 1714415400, 1715015562, 1, 1, '2024-05-06 22:42:42'),
(84004, 0, 0, 1, 1202405060002, 'SCS24/42', '68', '66,199', 'Invoice No is SCS24/42 and Sales to BMT Marine', 1714933800, 1715015784, 1, 0, '2024-05-06 22:46:24'),
(84005, 40, 0, 2, 2202404120001, '', '1683', '87', 'MEETING TRAVELING EXPENSES 12-04-2024', 1712860200, 1715016083, 1, 1, '2024-05-06 22:51:23'),
(84006, 40, 0, 2, 2202404300003, '', '1144', '87', 'STORE KEEPING ALLAWANCE (RAJESH)', 1714415400, 1715016256, 1, 1, '2024-05-06 22:54:16'),
(84007, 40, 0, 2, 2202404300004, '', '1499', '87', 'DRINKING WATER', 1714415400, 1715016506, 1, 1, '2024-05-06 22:58:26'),
(84008, 52, 0, 1, 1202405070001, 'SDM24/85', '1607', ',', 'Invoice No is SDM24/85 and Sales to KALAIYARASAN', 1715020200, 1715056614, 1, 0, '2024-05-07 10:06:54'),
(84009, 53, 0, 2, 2202405030001, '', '2173', '1675', 'being the amount paid towarts the courier charges account settlement tvm for obm workshop pulicat on 03.05.2024', 1714674600, 1715060049, 1, 1, '2024-05-07 11:04:09'),
(84010, 53, 0, 2, 2202405020001, '', '2226', '1675', 'being the amount paid towarts the purches of b2b copier sheets A4 and tape for obm workshop pulicat on 02.05.2024', 1714588200, 1715060489, 1, 0, '2024-05-07 11:11:29'),
(84011, 51, 0, 1, 1202405070001, 'SNP24/190', '1605', '2018,2020', 'Invoice No is SNP24/190 and Sales to Thiruchandran', 1715020200, 1715060861, 1, 0, '2024-05-07 11:17:41'),
(84012, 53, 0, 2, 2202405030002, '', '2188', '1675', 'being the amount paid towarts the travel and food allowance pulicat to thiruvotriyur port 40hp Wl2 5NOS engine telivery back pulicat for obm workshop pulicat on 03.05.2024', 1714674600, 1715061159, 1, 1, '2024-05-07 11:22:39'),
(84013, 51, 0, 1, 1202405070002, 'SNP24/191', '1605', '2018,2020', 'Invoice No is SNP24/191 and Sales to Raja', 1715020200, 1715061527, 1, 0, '2024-05-07 11:28:47'),
(84014, 51, 0, 1, 1202405070003, 'SNP24/192', '1605', '2018,2020', 'Invoice No is SNP24/192 and Sales to Thennazhagan', 1715020200, 1715061939, 1, 0, '2024-05-07 11:35:39'),
(84015, 51, 0, 1, 1202405070004, 'SNP24/193', '1605', '2018,2020', 'Invoice No is SNP24/193 and Sales to Nagarethinam', 1715020200, 1715062063, 1, 0, '2024-05-07 11:37:43'),
(84016, 51, 0, 1, 1202405070005, 'SNP24/194', '1605', '2018,2020', 'Invoice No is SNP24/194 and Sales to Kumar', 1715020200, 1715063792, 1, 0, '2024-05-07 12:06:32'),
(84017, 0, 0, 1, 1202405070001, 'SCS24/43', '68', '66,199', 'Invoice No is SCS24/43 and Sales to JOSHI', 1715020200, 1715065546, 1, 0, '2024-05-07 12:35:46'),
(84018, 46, 0, 1, 1202405070001, 'SPV24/26', '111', '112,210', 'Invoice No is SPV24/26 and Sales to JOHNSON', 1715020200, 1715070533, 1, 0, '2024-05-07 13:58:53'),
(84019, 49, 0, 1, 1202405070001, 'SAP24/51', '123', '124,213', 'Invoice No is SAP24/51 and Sales to Jose', 1715020200, 1715072201, 1, 0, '2024-05-07 14:26:41'),
(84020, 51, 0, 1, 1202405070006, 'SNP24/195', '1605', '2018,2020', 'Invoice No is SNP24/195 and Sales to Thanigaiselvan', 1715020200, 1715072908, 1, 0, '2024-05-07 14:38:28'),
(84021, 37, 0, 1, 1202405070001, 'SCL24/38', '75', '76,201', 'Invoice No is SCL24/38 and Sales to subin', 1715020200, 1715074949, 1, 0, '2024-05-07 15:12:29'),
(84022, 52, 0, 1, 1202405070002, 'SDM24/86', '1607', ',', 'Invoice No is SDM24/86 and Sales to RAGAVAN', 1715020200, 1715075403, 1, 0, '2024-05-07 15:20:03'),
(84023, 42, 0, 1, 1202405070001, 'SAG24/40', '95', '96,206', 'Invoice No is SAG24/40 and Sales to Job.', 1715020200, 1715076491, 1, 0, '2024-05-07 15:38:11'),
(84024, 51, 0, 4, 4202405070001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni A/c No;4146 on 07.05.2024 for obm workshop Nagapattinam.', 1715020200, 1715077036, 1, 0, '2024-05-07 15:47:16'),
(84025, 52, 0, 1, 1202405070003, 'SDM24/87', '1607', ',', 'Invoice No is SDM24/87 and Sales to MANI', 1715020200, 1715077269, 1, 0, '2024-05-07 15:51:09'),
(84026, 52, 0, 1, 1202405070004, 'SDM24/88', '1607', ',', 'Invoice No is SDM24/88 and Sales to RAJENDRAN KUMAR', 1715020200, 1715077474, 1, 0, '2024-05-07 15:54:34'),
(84027, 52, 0, 4, 4202405070001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 07-05-2024', 1715020200, 1715077638, 1, 0, '2024-05-07 15:57:18'),
(84028, 51, 0, 1, 1202405070007, 'SNP24/196', '1605', '2018,2020', 'Invoice No is SNP24/196 and Sales to Selvam', 1715020200, 1715077848, 1, 0, '2024-05-07 16:00:48'),
(84029, 51, 0, 1, 1202405070008, 'SNP24/197', '1605', '2018,2020', 'Invoice No is SNP24/197 and Sales to Prasanth', 1715020200, 1715078199, 1, 0, '2024-05-07 16:06:39'),
(84030, 51, 0, 1, 1202405070009, 'SNP24/198', '1605', '2018,2020', 'Invoice No is SNP24/198 and Sales to Murugesh', 1715020200, 1715078398, 1, 0, '2024-05-07 16:09:58'),
(84031, 45, 0, 1, 1202405070001, 'SVZ24/39', '107', '108,209', 'Invoice No is SVZ24/39 and Sales to Navoji', 1715020200, 1715080603, 1, 0, '2024-05-07 16:46:43'),
(84032, 51, 0, 1, 1202405070010, 'SNP24/199', '1605', '2018,2020', 'Invoice No is SNP24/199 and Sales to Suresh', 1715020200, 1715081281, 1, 0, '2024-05-07 16:58:01'),
(84033, 57, 0, 1, 1202405070001, 'SNL24/54', '2556', ',', 'Invoice No is SNL24/54 and Sales to Suresh', 1715020200, 1715081396, 1, 0, '2024-05-07 16:59:56'),
(84034, 51, 0, 1, 1202405070011, 'SNP24/200', '1605', '2018,2020', 'Invoice No is SNP24/200 and Sales to Murugesh', 1715020200, 1715081704, 1, 0, '2024-05-07 17:05:04'),
(84035, 52, 0, 4, 4202405070002, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 07-05-2024', 1715020200, 1715082178, 1, 0, '2024-05-07 17:12:58'),
(84036, 51, 0, 4, 4202405070002, '', '1604', '1605', 'Being the Cash deposited to iob velankanni A/C No;4146 for Spare bill invoice NO;snp24/197 on 07.05.2024.', 1715020200, 1715082413, 1, 0, '2024-05-07 17:16:53'),
(84037, 51, 0, 1, 1202405070012, 'SNP24/201', '1605', '2018,2020', 'Invoice No is SNP24/201 and Sales to Rajavel', 1715020200, 1715083657, 1, 0, '2024-05-07 17:37:37'),
(84038, 51, 0, 1, 1202405070013, 'SNP24/202', '1605', '2018,2020', 'Invoice No is SNP24/202 and Sales to Prakash', 1715020200, 1715084258, 1, 0, '2024-05-07 17:47:38'),
(84039, 48, 0, 2, 2202405070001, '', '2401', '119', 'NEW ENGINE LOADING CHARGE.', 1715020200, 1715085358, 1, 1, '2024-05-07 18:05:58'),
(84040, 38, 0, 1, 1202405070001, 'SEP24/53', '79', '80,202', 'Invoice No is SEP24/53 and Sales to MILISTON', 1715020200, 1715086832, 1, 0, '2024-05-07 18:30:32'),
(84041, 56, 0, 1, 1202405070001, 'SCD24/50', '2260', ',', 'Invoice No is SCD24/50 and Sales to SENTHIL', 1715020200, 1715087215, 1, 0, '2024-05-07 18:36:55'),
(84042, 38, 0, 1, 1202405070002, 'SEP24/54', '79', '80,202', 'Invoice No is SEP24/54 and Sales to RAJAN', 1715020200, 1715087251, 1, 0, '2024-05-07 18:37:31'),
(84043, 47, 0, 1, 1202405070001, 'SNK24/40', '115', '116,211', 'Invoice No is SNK24/40 and Sales to ARYAN', 1715020200, 1715088047, 1, 0, '2024-05-07 18:50:47'),
(84044, 47, 0, 1, 1202405070002, 'SNK24/41', '115', '116,211', 'Invoice No is SNK24/41 and Sales to EBY', 1715020200, 1715088258, 1, 0, '2024-05-07 18:54:18'),
(84045, 39, 0, 2, 2202404290001, '', '2629', '83', 'test tank cleaning', 1714329000, 1715090292, 1, 0, '2024-05-07 19:28:12'),
(84046, 39, 0, 2, 2202404290001, '', '2629', '83', 'sweeping charges', 1714329000, 1715090344, 1, 0, '2024-05-07 19:29:04'),
(84047, 39, 0, 2, 2202404290001, '', '2628', '83', 'purchase of drinking water 10*40', 1714329000, 1715090544, 1, 0, '2024-05-07 19:32:24'),
(84048, 41, 0, 1, 1202405070001, 'SVM24/44', '91', '92,205', 'Invoice No is SVM24/44 and Sales to Praba', 1715020200, 1715092599, 1, 0, '2024-05-07 20:06:39'),
(84049, 39, 0, 1, 1202405070001, 'SVV24/70', '83', '84,203', 'Invoice No is SVV24/70 and Sales to PRINCE', 1715020200, 1715094267, 1, 0, '2024-05-07 20:34:27'),
(84050, 0, 0, 1, 1202405080001, 'SCS24/44', '68', '66,199', 'Invoice No is SCS24/44 and Sales to Joyson', 1715106600, 1715142707, 1, 0, '2024-05-08 10:01:47'),
(84051, 41, 0, 1, 1202405080001, 'SVM24/45', '91', '92,205', 'Invoice No is SVM24/45 and Sales to Jo', 1715106600, 1715146072, 1, 0, '2024-05-08 10:57:52'),
(84052, 41, 0, 1, 1202405080002, 'SVM24/46', '91', '92,205', 'Invoice No is SVM24/46 and Sales to Selvam', 1715106600, 1715146242, 1, 0, '2024-05-08 11:00:42'),
(84053, 37, 0, 1, 1202405080001, 'SCL24/39', '75', '76,201', 'Invoice No is SCL24/39 and Sales to rethas', 1715106600, 1715146355, 1, 0, '2024-05-08 11:02:35'),
(84054, 41, 0, 1, 1202405080003, 'SVM24/47', '91', '92,205', 'Invoice No is SVM24/47 and Sales to Ramanan', 1715106600, 1715146486, 1, 0, '2024-05-08 11:04:46'),
(84055, 41, 0, 1, 1202405080004, 'SVM24/48', '91', '92,205', 'Invoice No is SVM24/48 and Sales to Jayabalan', 1715106600, 1715146649, 1, 0, '2024-05-08 11:07:29'),
(84056, 49, 0, 2, 2202405040001, '', '1173', '123', 'Office stationery purchasing expense', 1714761000, 1715147077, 1, 1, '2024-05-08 11:14:37'),
(84057, 49, 0, 2, 2202405070001, '', '1173', '123', 'Consumables purchasing expense', 1715020200, 1715147151, 1, 0, '2024-05-08 11:15:51'),
(84058, 41, 0, 1, 1202405080005, 'SVM24/49', '91', '92,205', 'Invoice No is SVM24/49 and Sales to Sundaramoorthi', 1715106600, 1715147162, 1, 0, '2024-05-08 11:16:02'),
(84059, 41, 0, 1, 1202405080006, 'SVM24/50', '91', '92,205', 'Invoice No is SVM24/50 and Sales to Bala', 1715106600, 1715147312, 1, 0, '2024-05-08 11:18:32'),
(84060, 51, 0, 1, 1202405080001, 'SNP24/203', '1605', '2018,2020', 'Invoice No is SNP24/203 and Sales to Ananthakumar', 1715106600, 1715147483, 1, 0, '2024-05-08 11:21:23'),
(84061, 41, 0, 1, 1202405080007, 'SVM24/51', '91', '92,205', 'Invoice No is SVM24/51 and Sales to Arun', 1715106600, 1715147586, 1, 0, '2024-05-08 11:23:06'),
(84063, 49, 0, 1, 1202405080001, 'SAP24/52', '123', '124,213', 'Invoice No is SAP24/52 and Sales to FIRE STATION', 1715106600, 1715151519, 1, 0, '2024-05-08 12:28:39'),
(84064, 51, 0, 1, 1202405080003, 'SNP24/205', '1605', '2018,2020', 'Invoice No is SNP24/205 and Sales to Tamil', 1715106600, 1715151542, 1, 0, '2024-05-08 12:29:02'),
(84065, 51, 0, 1, 1202405080004, 'SNP24/206', '1605', '2018,2020', 'Invoice No is SNP24/206 and Sales to Tamil', 1715106600, 1715151821, 1, 0, '2024-05-08 12:33:41'),
(84066, 49, 0, 4, 4202405080001, '', '122', '123', 'Cash trsnferred to SBI Karamana via G-pay ', 1715106600, 1715152046, 1, 0, '2024-05-08 12:37:26'),
(84067, 51, 0, 1, 1202405080005, 'SNP24/207', '1605', '2018,2020', 'Invoice No is SNP24/207 and Sales to Dinesh', 1715106600, 1715152663, 1, 0, '2024-05-08 12:47:43'),
(84068, 52, 0, 1, 1202405080001, 'SDM24/89', '1607', ',', 'Invoice No is SDM24/89 and Sales to SATHIS', 1715106600, 1715152876, 1, 0, '2024-05-08 12:51:16'),
(84069, 51, 0, 4, 4202405080001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni on 08.05.2024 for Spare bill Invoice No;SNP24/205.', 1715106600, 1715153127, 1, 0, '2024-05-08 12:55:27'),
(84070, 51, 0, 1, 1202405080006, 'SNP24/208', '1605', '2018,2020', 'Invoice No is SNP24/208 and Sales to Karthi', 1715106600, 1715153465, 1, 0, '2024-05-08 13:01:05'),
(84071, 38, 0, 1, 1202405080001, 'SEP24/55', '79', '80,202', 'Invoice No is SEP24/55 and Sales to PICHAI', 1715106600, 1715153567, 1, 0, '2024-05-08 13:02:47'),
(84072, 49, 0, 1, 1202405080002, 'SAP24/53', '123', '124,213', 'Invoice No is SAP24/53 and Sales to Ani', 1715106600, 1715154239, 1, 0, '2024-05-08 13:13:59'),
(84073, 49, 0, 2, 2202405060001, '', '1093', '123', 'Electricity bill paid for Workshop & guesthouse(556+55)', 1714933800, 1715154586, 1, 1, '2024-05-08 13:19:46'),
(84074, 49, 0, 2, 2202405060001, '', '1174', '123', 'TA & DA to Punnamada for 60HP servicing(TA 250 + DA 200) ', 1714933800, 1715155019, 1, 1, '2024-05-08 13:26:59'),
(84075, 56, 0, 1, 1202405080001, 'SCD24/51', '2260', ',', 'Invoice No is SCD24/51 and Sales to MAHESHVARAN', 1715106600, 1715156197, 1, 0, '2024-05-08 13:46:37'),
(84076, 42, 0, 1, 1202405080001, 'SAG24/41', '95', '96,206', 'Invoice No is SAG24/41 and Sales to Brunson.', 1715106600, 1715156681, 1, 0, '2024-05-08 13:54:41'),
(84077, 56, 0, 1, 1202405080002, 'SCD24/52', '2260', ',', 'Invoice No is SCD24/52 and Sales to Madras Marine Solutions', 1715106600, 1715156727, 1, 0, '2024-05-08 13:55:27'),
(84078, 56, 0, 4, 4202405080001, '', '2259', '2260', 'Cash transfer from madras marine solutions to canara bank pachayankuppam a/c no 1824101009154', 1715106600, 1715156944, 1, 0, '2024-05-08 13:59:04'),
(84079, 51, 0, 1, 1202405080007, 'SNP24/209', '1605', '2018,2020', 'Invoice No is SNP24/209 and Sales to Ganesh', 1715106600, 1715159758, 1, 0, '2024-05-08 14:45:58'),
(84080, 50, 0, 1, 1202405080001, 'SMG24/18', '127', '128,214', 'Invoice No is SMG24/18 and Sales to STEVE', 1715106600, 1715161732, 1, 0, '2024-05-08 15:18:52'),
(84081, 50, 0, 1, 1202405080002, 'SMG24/19', '127', '128,214', 'Invoice No is SMG24/19 and Sales to rajesh', 1715106600, 1715162595, 1, 0, '2024-05-08 15:33:15'),
(84082, 50, 0, 1, 1202405080003, 'SMG24/20', '127', '128,214', 'Invoice No is SMG24/20 and Sales to SIDDIQ', 1715106600, 1715162762, 1, 0, '2024-05-08 15:36:02'),
(84083, 38, 0, 4, 4202405080001, '', '78', '79', 'Cash to bank', 1715106600, 1715163067, 1, 0, '2024-05-08 15:41:07'),
(84084, 56, 0, 4, 4202405080002, '', '2259', '2260', 'cash deposited to canara bank pachayankuppam a/c no 1824101009154', 1715106600, 1715163129, 1, 0, '2024-05-08 15:42:09'),
(84085, 50, 0, 1, 1202405080004, 'SMG24/21', '127', '128,214', 'Invoice No is SMG24/21 and Sales to IQBAL MAHUMUD MUKADAM', 1715106600, 1715163191, 1, 0, '2024-05-08 15:43:11'),
(84086, 37, 0, 1, 1202405080002, 'SCL24/40', '75', '76,201', 'Invoice No is SCL24/40 and Sales to Aspher', 1715106600, 1715163317, 1, 0, '2024-05-08 15:45:17'),
(84087, 37, 0, 4, 4202405080001, '', '74', '75', 'Cash to Bank colachal SBI', 1715106600, 1715163534, 1, 0, '2024-05-08 15:48:54'),
(84088, 38, 0, 1, 1202405080002, 'SEP24/56', '79', '80,202', 'Invoice No is SEP24/56 and Sales to SEJIN', 1715106600, 1715165144, 1, 0, '2024-05-08 16:15:44'),
(84089, 51, 0, 4, 4202405080002, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni on 08.05.2024 for obm workshop Nagapattinam.', 1715106600, 1715165735, 1, 0, '2024-05-08 16:25:35'),
(84090, 57, 0, 4, 4202405080001, '', '2555', '2556', 'Being the Cash deposited to IOB Velankanni on 08.05.2024 for Lathe workshop Nagapattinam.', 1715106600, 1715165855, 1, 0, '2024-05-08 16:27:35'),
(84091, 49, 0, 2, 2202405080001, '', '1084', '123', 'Parcel charge of new OBM from TVM via APS', 1715106600, 1715166890, 1, 1, '2024-05-08 16:44:50'),
(84092, 51, 0, 1, 1202405080008, 'SNP24/210', '1605', '2018,2020', 'Invoice No is SNP24/210 and Sales to Iyyasamy', 1715106600, 1715168390, 1, 0, '2024-05-08 17:09:50'),
(84093, 48, 0, 1, 1202405080001, 'SKL24/51', '119', '120,212', 'Invoice No is SKL24/51 and Sales to BENNY', 1715106600, 1715168681, 1, 0, '2024-05-08 17:14:41'),
(84094, 41, 0, 1, 1202405080008, 'SVM24/52', '91', '92,205', 'Invoice No is SVM24/52 and Sales to Njanavel', 1715106600, 1715168976, 1, 0, '2024-05-08 17:19:36'),
(84095, 51, 0, 1, 1202405080009, 'SNP24/211', '1605', '2018,2020', 'Invoice No is SNP24/211 and Sales to Singaravel', 1715106600, 1715169474, 1, 0, '2024-05-08 17:27:54'),
(84096, 48, 0, 2, 2202405080001, '', '2401', '119', 'NEW ENGINE LOADING CHARGE.', 1715106600, 1715170028, 1, 1, '2024-05-08 17:37:08'),
(84097, 51, 0, 1, 1202405080010, 'SNP24/212', '1605', '2018,2020', 'Invoice No is SNP24/212 and Sales to Selvagandhi', 1715106600, 1715170497, 1, 0, '2024-05-08 17:44:57'),
(84098, 51, 0, 1, 1202405080011, 'SNP24/213', '1605', '2018,2020', 'Invoice No is SNP24/213 and Sales to Suresh', 1715106600, 1715170800, 1, 0, '2024-05-08 17:50:00'),
(84099, 57, 0, 1, 1202405080001, 'SNL24/55', '2556', ',', 'Invoice No is SNL24/55 and Sales to Raguman', 1715106600, 1715172480, 1, 0, '2024-05-08 18:18:00'),
(84100, 57, 0, 1, 1202405080002, 'SNL24/56', '2556', ',', 'Invoice No is SNL24/56 and Sales to Sasi', 1715106600, 1715172603, 1, 0, '2024-05-08 18:20:03'),
(84101, 36, 0, 1, 1202405080001, 'SMT24/33', '71', '72,200', 'Invoice No is SMT24/33 and Sales to Thomas', 1715106600, 1715172711, 1, 0, '2024-05-08 18:21:51'),
(84102, 36, 0, 1, 1202405080002, 'SMT24/34', '71', '72,200', 'Invoice No is SMT24/34 and Sales to Babu', 1715106600, 1715172875, 1, 0, '2024-05-08 18:24:35'),
(84103, 51, 0, 1, 1202405080012, 'SNP24/214', '1605', '2018,2020', 'Invoice No is SNP24/214 and Sales to Anburaj', 1715106600, 1715174864, 1, 0, '2024-05-08 18:57:44'),
(84104, 45, 0, 1, 1202405080001, 'SVZ24/40', '107', '108,209', 'Invoice No is SVZ24/40 and Sales to ANTONY', 1715106600, 1715176731, 1, 0, '2024-05-08 19:28:51'),
(84105, 50, 0, 1, 1202405080005, 'SMG24/22', '127', '128,214', 'Invoice No is SMG24/22 and Sales to rateesh', 1715106600, 1715179526, 1, 0, '2024-05-08 20:15:26'),
(84106, 50, 0, 4, 4202405080001, '', '126', '127', 'cash to sbi maq  70000', 1715106600, 1715179622, 1, 0, '2024-05-08 20:17:02'),
(84107, 55, 0, 2, 2202405060001, '', '2311', '1947', 'NEW ENGINE UNLOADING (97*80=7760,10*100=1000)', 1714933800, 1715180581, 1, 1, '2024-05-08 20:33:01'),
(84108, 39, 0, 1, 1202405080001, 'SVV24/71', '83', '84,203', 'Invoice No is SVV24/71 and Sales to SIBIN', 1715106600, 1715180642, 1, 0, '2024-05-08 20:34:02'),
(84109, 39, 0, 4, 4202405080001, '', '82', '83', 'Cash to bank', 1715106600, 1715180725, 1, 0, '2024-05-08 20:35:25'),
(84110, 39, 0, 1, 1202405080002, 'SVV24/72', '83', '84,203', 'Invoice No is SVV24/72 and Sales to ANTONY', 1715106600, 1715180800, 1, 0, '2024-05-08 20:36:40'),
(84111, 55, 0, 2, 2202405060001, '', '2311', '1947', 'NEW ENGINE TRANESPORTING (MANAKUDY TO TERCENTHUR)', 1714933800, 1715180819, 1, 1, '2024-05-08 20:36:59'),
(84112, 55, 0, 2, 2202405060001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO ENYAMPUTHANTHURI)', 1714933800, 1715180956, 1, 1, '2024-05-08 20:39:16'),
(84113, 55, 0, 2, 2202405060001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO MUTTOM TO COLACAL TO VALLAVILLAI)', 1714933800, 1715181042, 1, 1, '2024-05-08 20:40:42'),
(84114, 41, 0, 1, 1202405080009, 'SVM24/53', '91', '92,205', 'Invoice No is SVM24/53 and Sales to Rahuman', 1715106600, 1715184492, 1, 0, '2024-05-08 21:38:12'),
(84115, 55, 0, 1, 1202405080001, 'SMK24/27', '1947', '1948,', 'Invoice No is SMK24/27 and Sales to ALBERT', 1715106600, 1715186937, 1, 0, '2024-05-08 22:18:57'),
(84116, 52, 0, 2, 2202405030001, '', '1743', '1607', 'being the amount paid towards the xerox copy for dharmamkulam\r\nworkshop payment paid on 03-05-2024', 1714674600, 1715229690, 1, 0, '2024-05-09 10:11:30'),
(84117, 51, 0, 1, 1202405090001, 'SNP24/215', '1605', '2018,2020', 'Invoice No is SNP24/215 and Sales to Vinoth', 1715193000, 1715231191, 1, 0, '2024-05-09 10:36:31'),
(84118, 51, 0, 1, 1202405090002, 'SNP24/216', '1605', '2018,2020', 'Invoice No is SNP24/216 and Sales to Mahendran', 1715193000, 1715231951, 1, 0, '2024-05-09 10:49:11'),
(84119, 52, 0, 2, 2202405070001, '', '1871', '1607', 'being the amount paid towards the purchase of water pump mottor plumping work spare parts\r\nfor dharmamkulam workshop payment paid on 07-05-2024', 1715020200, 1715232273, 1, 0, '2024-05-09 10:54:33'),
(84120, 51, 0, 4, 4202405090001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni on 09.05.2024 for Spare bill Invoice NO;snp24/216.', 1715193000, 1715232674, 1, 0, '2024-05-09 11:01:14'),
(84121, 51, 0, 1, 1202405090003, 'SNP24/217', '1605', '2018,2020', 'Invoice No is SNP24/217 and Sales to sugan', 1715193000, 1715232892, 1, 0, '2024-05-09 11:04:52'),
(84122, 52, 0, 2, 2202405070002, '', '1871', '1607', 'being the amount paid towards the water mottor pump plumping\r\nwork labour charges for dharmamkulam workshop payment paid on 07-05-2024', 1715020200, 1715233010, 1, 0, '2024-05-09 11:06:50'),
(84123, 41, 0, 1, 1202405090001, 'SVM24/54', '91', '92,205', 'Invoice No is SVM24/54 and Sales to Saravanan', 1715193000, 1715233279, 1, 0, '2024-05-09 11:11:19'),
(84124, 52, 0, 2, 2202405080001, '', '1746', '1607', 'being the amount paid towards the puchase of joystick for dharmamkulam workshop payment paid on 08-05-2024', 1715106600, 1715233614, 1, 0, '2024-05-09 11:16:54'),
(84125, 49, 0, 4, 4202405090001, '', '122', '123', 'Cash deposited', 1715193000, 1715234077, 1, 0, '2024-05-09 11:24:37'),
(84126, 52, 0, 1, 1202405090001, 'SDM24/90', '1607', ',', 'Invoice No is SDM24/90 and Sales to VEERATHAMIL', 1715193000, 1715234239, 1, 0, '2024-05-09 11:27:19'),
(84127, 52, 0, 1, 1202405090002, 'SDM24/91', '1607', ',', 'Invoice No is SDM24/91 and Sales to VEERATHAMIL', 1715193000, 1715234484, 1, 0, '2024-05-09 11:31:24'),
(84128, 51, 0, 4, 4202405090002, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni on 09.05.2024 for Spare bill Invoice NO;snp24/217.', 1715193000, 1715234534, 1, 0, '2024-05-09 11:32:14'),
(84129, 52, 0, 1, 1202405090003, 'SDM24/92', '1607', ',', 'Invoice No is SDM24/92 and Sales to VEERATHAMIL', 1715193000, 1715234735, 1, 0, '2024-05-09 11:35:35'),
(84130, 51, 0, 1, 1202405090004, 'SNP24/218', '1605', '2018,2020', 'Invoice No is SNP24/218 and Sales to Velayutham', 1715193000, 1715235115, 1, 0, '2024-05-09 11:41:55'),
(84131, 52, 0, 1, 1202405090004, 'SDM24/93', '1607', ',', 'Invoice No is SDM24/93 and Sales to VEERATHAMIL', 1715193000, 1715235136, 1, 0, '2024-05-09 11:42:16'),
(84132, 52, 0, 1, 1202405090005, 'SDM24/94', '1607', ',', 'Invoice No is SDM24/94 and Sales to VEERATHAMIL', 1715193000, 1715235438, 1, 0, '2024-05-09 11:47:18'),
(84133, 51, 0, 1, 1202405090005, 'SNP24/219', '1605', '2018,2020', 'Invoice No is SNP24/219 and Sales to Kalimuthu', 1715193000, 1715237052, 1, 0, '2024-05-09 12:14:12'),
(84134, 51, 0, 1, 1202405090006, 'SNP24/220', '1605', '2018,2020', 'Invoice No is SNP24/220 and Sales to Dinesh', 1715193000, 1715237197, 1, 0, '2024-05-09 12:16:37'),
(84135, 51, 0, 1, 1202405090007, 'SNP24/221', '1605', '2018,2020', 'Invoice No is SNP24/221 and Sales to Josh', 1715193000, 1715237699, 1, 0, '2024-05-09 12:24:59'),
(84136, 38, 0, 1, 1202405090001, 'SEP24/57', '79', '80,202', 'Invoice No is SEP24/57 and Sales to NARESH', 1715193000, 1715239475, 1, 0, '2024-05-09 12:54:35'),
(84137, 51, 0, 1, 1202405090008, 'SNP24/222', '1605', '2018,2020', 'Invoice No is SNP24/222 and Sales to Suman', 1715193000, 1715240078, 1, 0, '2024-05-09 13:04:38'),
(84138, 51, 0, 1, 1202405090009, 'SNP24/223', '1605', '2018,2020', 'Invoice No is SNP24/223 and Sales to Naveenkumar', 1715193000, 1715240290, 1, 0, '2024-05-09 13:08:10'),
(84139, 38, 0, 2, 2202405090001, '', '2633', '79', 'Purchese of weaste', 1715193000, 1715240396, 1, 0, '2024-05-09 13:09:56'),
(84140, 38, 0, 2, 2202405090002, '', '2664', '79', 'Air compresser service', 1715193000, 1715240493, 1, 0, '2024-05-09 13:11:33'),
(84141, 38, 0, 2, 2202405090003, '', '2637', '79', 'Purchese of cloth cover', 1715193000, 1715240603, 1, 0, '2024-05-09 13:13:23'),
(84142, 51, 0, 1, 1202405090010, 'SNP24/224', '1605', '2018,2020', 'Invoice No is SNP24/224 and Sales to Sanjay', 1715193000, 1715241055, 1, 0, '2024-05-09 13:20:55'),
(84143, 45, 0, 1, 1202405090001, 'SVZ24/41', '107', '108,209', 'Invoice No is SVZ24/41 and Sales to Jelastin', 1715193000, 1715241617, 1, 0, '2024-05-09 13:30:17'),
(84144, 39, 0, 1, 1202405090001, 'SVV24/73', '83', '84,203', 'Invoice No is SVV24/73 and Sales to VINSTAN', 1715193000, 1715242377, 1, 0, '2024-05-09 13:42:57'),
(84145, 48, 0, 1, 1202405090001, 'SKL24/52', '119', '120,212', 'Invoice No is SKL24/52 and Sales to SANIL', 1715193000, 1715242399, 1, 0, '2024-05-09 13:43:19'),
(84146, 51, 0, 1, 1202405090011, 'SNP24/225', '1605', '2018,2020', 'Invoice No is SNP24/225 and Sales to Sasikumar s/o Masilamani', 1715193000, 1715245324, 1, 0, '2024-05-09 14:32:04'),
(84147, 51, 0, 1, 1202405090012, 'SNP24/226', '1605', '2018,2020', 'Invoice No is SNP24/226 and Sales to Veeramuthu s/o Nagaraj', 1715193000, 1715245808, 1, 0, '2024-05-09 14:40:08'),
(84148, 49, 0, 1, 1202405090001, 'SAP24/54', '123', '124,213', 'Invoice No is SAP24/54 and Sales to KAILASAM', 1715193000, 1715246183, 1, 0, '2024-05-09 14:46:24'),
(84149, 41, 0, 1, 1202405090002, 'SVM24/55', '91', '92,205', 'Invoice No is SVM24/55 and Sales to Madhan', 1715193000, 1715246487, 1, 0, '2024-05-09 14:51:27'),
(84150, 38, 0, 1, 1202405090002, 'SEP24/58', '79', '80,202', 'Invoice No is SEP24/58 and Sales to AJITH', 1715193000, 1715247303, 1, 0, '2024-05-09 15:05:03'),
(84151, 37, 0, 1, 1202405090001, 'SCL24/41', '75', '76,201', 'Invoice No is SCL24/41 and Sales to jonase', 1715193000, 1715247681, 1, 0, '2024-05-09 15:11:21'),
(84152, 37, 0, 1, 1202405090002, 'SCL24/42', '75', '76,201', 'Invoice No is SCL24/42 and Sales to cleetus', 1715193000, 1715247941, 1, 0, '2024-05-09 15:15:41'),
(84153, 42, 0, 1, 1202405090001, 'SAG24/42', '95', '96,206', 'Invoice No is SAG24/42 and Sales to Dasan.', 1715193000, 1715248132, 1, 0, '2024-05-09 15:18:52'),
(84154, 56, 0, 1, 1202405090001, 'SCD24/53', '2260', ',', 'Invoice No is SCD24/53 and Sales to ARUNKUMAR', 1715193000, 1715248263, 1, 0, '2024-05-09 15:21:03'),
(84155, 0, 0, 1, 1202405090001, 'SCS24/45', '68', '66,199', 'Invoice No is SCS24/45 and Sales to BLUE RAYS MARINE LLP', 1715193000, 1715251296, 1, 0, '2024-05-09 16:11:36'),
(84156, 51, 0, 1, 1202405090013, 'SNP24/227', '1605', '2018,2020', 'Invoice No is SNP24/227 and Sales to Tamilselvan', 1715193000, 1715254606, 1, 0, '2024-05-09 17:06:46'),
(84157, 51, 0, 1, 1202405090014, 'SNP24/228', '1605', '2018,2020', 'Invoice No is SNP24/228 and Sales to Thiru malai', 1715193000, 1715256955, 1, 0, '2024-05-09 17:45:55'),
(84158, 41, 0, 1, 1202405090003, 'SVM24/56', '91', '92,205', 'Invoice No is SVM24/56 and Sales to Moorthi', 1715193000, 1715258498, 1, 0, '2024-05-09 18:11:38'),
(84159, 56, 0, 1, 1202405090002, 'SCD24/54', '2260', ',', 'Invoice No is SCD24/54 and Sales to SAKTHIVEL', 1715193000, 1715258920, 1, 0, '2024-05-09 18:18:40'),
(84160, 39, 0, 1, 1202405090002, 'SVV24/74', '83', '84,203', 'Invoice No is SVV24/74 and Sales to REETHAS', 1715193000, 1715263143, 1, 0, '2024-05-09 19:29:03'),
(84161, 39, 0, 4, 4202405090001, '', '82', '83', 'Cash to bank', 1715193000, 1715263225, 1, 0, '2024-05-09 19:30:25'),
(84162, 51, 0, 1, 1202405090015, 'SNP24/229', '1605', '2018,2020', 'Invoice No is SNP24/229 and Sales to vignesh', 1715193000, 1715265982, 1, 0, '2024-05-09 20:16:22'),
(84163, 51, 0, 1, 1202405090016, 'SNP24/230', '1605', '2018,2020', 'Invoice No is SNP24/230 and Sales to jaya pal', 1715193000, 1715268555, 1, 0, '2024-05-09 20:59:15'),
(84164, 57, 0, 1, 1202405090001, 'SNL24/57', '2556', ',', 'Invoice No is SNL24/57 and Sales to jaya pal', 1715193000, 1715268738, 1, 0, '2024-05-09 21:02:18'),
(84165, 55, 0, 1, 1202405090001, 'SMK24/28', '1947', '1948,', 'Invoice No is SMK24/28 and Sales to VINCENT XAVIER', 1715193000, 1715268984, 1, 0, '2024-05-09 21:06:24'),
(84166, 46, 0, 1, 1202405090001, 'SPV24/27', '111', '112,210', 'Invoice No is SPV24/27 and Sales to RIJIN', 1715193000, 1715272509, 1, 0, '2024-05-09 22:05:09'),
(84167, 46, 0, 1, 1202405090002, 'SPV24/28', '111', '112,210', 'Invoice No is SPV24/28 and Sales to CHRISPIN', 1715193000, 1715272828, 1, 0, '2024-05-09 22:10:28'),
(84168, 55, 0, 2, 2202405080001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO COLACHEL AD OFFICE TO THENGAIPATNAM AD OFFICE)', 1715106600, 1715273219, 1, 1, '2024-05-09 22:16:59'),
(84169, 55, 0, 2, 2202405080001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO CHINNAMUTTOM AD OFFICE)', 1715106600, 1715273520, 1, 1, '2024-05-09 22:22:00'),
(84170, 55, 0, 2, 2202405060001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (BOAT HOUES TO MANAKUDY )', 1714933800, 1715273911, 1, 1, '2024-05-09 22:28:31'),
(84171, 55, 0, 2, 2202405090001, '', '2311', '1947', 'NEW ENGINE TRANESPORTING (MANAKUDY TO RATHIMEENA OFFFICE)', 1715193000, 1715274289, 1, 1, '2024-05-09 22:34:49'),
(84172, 55, 0, 2, 2202405080001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO RATHIMEENA OFFICE)', 1715106600, 1715274399, 1, 1, '2024-05-09 22:36:39'),
(84173, 55, 0, 2, 2202405090001, '', '2311', '1947', 'RATHIMEENA LOBUER CHAGER (NAGERCOIL TO PANDCHEERY)', 1715193000, 1715277940, 1, 1, '2024-05-09 23:35:40'),
(84174, 55, 0, 2, 2202405080001, '', '2311', '1947', 'FOOD EXPENSE-SUPPLY OF OBM IN AD OFFICE (KANYAKUMARI,COLACHEL & ENAYAM )', 1715106600, 1715278123, 1, 1, '2024-05-09 23:38:43'),
(84175, 55, 0, 2, 2202405080001, '', '2311', '1947', 'NEW ENGINE LOADING (84*80=6720,9*100=900)', 1715106600, 1715278629, 1, 1, '2024-05-09 23:47:09'),
(84176, 49, 0, 1, 1202405100001, 'SAP24/55', '123', '124,213', 'Invoice No is SAP24/55 and Sales to Pramod', 1715279400, 1715318560, 1, 0, '2024-05-10 10:52:40'),
(84177, 51, 0, 1, 1202405100001, 'SNP24/231', '1605', '2018,2020', 'Invoice No is SNP24/231 and Sales to Dinesh', 1715279400, 1715320568, 1, 0, '2024-05-10 11:26:08'),
(84178, 41, 0, 1, 1202405100001, 'SVM24/57', '91', '92,205', 'Invoice No is SVM24/57 and Sales to Kamal', 1715279400, 1715323868, 1, 0, '2024-05-10 12:21:08'),
(84179, 41, 0, 1, 1202405100002, 'SVM24/58', '91', '92,205', 'Invoice No is SVM24/58 and Sales to Kamal', 1715279400, 1715325038, 1, 0, '2024-05-10 12:40:38'),
(84180, 42, 0, 1, 1202405100001, 'SAG24/43', '95', '96,206', 'Invoice No is SAG24/43 and Sales to Ruban.', 1715279400, 1715325615, 1, 0, '2024-05-10 12:50:15'),
(84181, 51, 0, 1, 1202405100002, 'SNP24/232', '1605', '2018,2020', 'Invoice No is SNP24/232 and Sales to Gokul', 1715279400, 1715327961, 1, 0, '2024-05-10 13:29:21'),
(84182, 56, 0, 1, 1202405100001, 'SCD24/55', '2260', ',', 'Invoice No is SCD24/55 and Sales to RAJESH', 1715279400, 1715328355, 1, 0, '2024-05-10 13:35:55'),
(84183, 51, 0, 1, 1202405100003, 'SNP24/233', '1605', '2018,2020', 'Invoice No is SNP24/233 and Sales to Thennarasan', 1715279400, 1715329204, 1, 0, '2024-05-10 13:50:04'),
(84184, 37, 0, 1, 1202405100001, 'SCL24/43', '75', '76,201', 'Invoice No is SCL24/43 and Sales to viju', 1715279400, 1715329370, 1, 0, '2024-05-10 13:52:50'),
(84185, 56, 0, 1, 1202405100002, 'SCD24/56', '2260', ',', 'Invoice No is SCD24/56 and Sales to ABILRAJ', 1715279400, 1715329816, 1, 0, '2024-05-10 14:00:16'),
(84186, 48, 0, 1, 1202405100001, 'SKL24/53', '119', '120,212', 'Invoice No is SKL24/53 and Sales to MOSS', 1715279400, 1715330423, 1, 0, '2024-05-10 14:10:23'),
(84187, 0, 0, 1, 1202405100001, 'SCS24/46', '68', '66,199', 'Invoice No is SCS24/46 and Sales to M/s.Suriya Marine Works', 1715279400, 1715331598, 1, 0, '2024-05-10 14:29:58'),
(84188, 41, 0, 1, 1202405100003, 'SVM24/59', '91', '92,205', 'Invoice No is SVM24/59 and Sales to Velu', 1715279400, 1715333988, 1, 0, '2024-05-10 15:09:48'),
(84189, 46, 0, 1, 1202405100001, 'SPV24/29', '111', '112,210', 'Invoice No is SPV24/29 and Sales to shibu', 1715279400, 1715334214, 1, 0, '2024-05-10 15:13:34'),
(84190, 41, 0, 1, 1202405100004, 'SVM24/60', '91', '92,205', 'Invoice No is SVM24/60 and Sales to Baskar', 1715279400, 1715334304, 1, 0, '2024-05-10 15:15:04');
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
(84191, 0, 0, 1, 1202405100002, 'SCS24/47', '68', '66,199', 'Invoice No is SCS24/47 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1715279400, 1715334402, 1, 0, '2024-05-10 15:16:42'),
(84192, 41, 0, 4, 4202405100001, '', '90', '91', 'Being the cash deposited to iob Velankanni ac no:090501000004146 as on 10-05-2024.', 1715279400, 1715334450, 1, 0, '2024-05-10 15:17:30'),
(84193, 48, 0, 2, 2202405080002, '', '1542', '119', 'CORIER CHARGRE BILL.', 1715106600, 1715335624, 1, 0, '2024-05-10 15:37:04'),
(84194, 48, 0, 4, 4202405100001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1715279400, 1715335672, 1, 0, '2024-05-10 15:37:52'),
(84195, 48, 0, 2, 2202405100001, '', '2387', '119', 'DRINKING WATTER BILL.', 1715279400, 1715336107, 1, 0, '2024-05-10 15:45:07'),
(84196, 52, 0, 1, 1202405100001, 'SDM24/95', '1607', ',', 'Invoice No is SDM24/95 and Sales to PRAVEEN', 1715279400, 1715336146, 1, 0, '2024-05-10 15:45:46'),
(84197, 51, 0, 4, 4202405100001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni on 10.05.2024 for obm workshop Nagapattinam.', 1715279400, 1715336987, 1, 0, '2024-05-10 15:59:47'),
(84198, 51, 0, 2, 2202405100001, '', '2489', '1605', 'Being the Amount paid towards the Transportation charges of 8-Nos.of Engine (DF9.9AL-6Nos & DT40WL2-2Nos) from Rathimeena parcel office to OBM Workshop Nagapattinam on 09.05.2024.', 1715279400, 1715337264, 1, 1, '2024-05-10 16:04:24'),
(84199, 57, 0, 1, 1202405100001, 'SNL24/58', '2556', ',', 'Invoice No is SNL24/58 and Sales to Muruganantham', 1715279400, 1715337475, 1, 0, '2024-05-10 16:07:55'),
(84200, 52, 0, 1, 1202405100002, 'SDM24/96', '1607', ',', 'Invoice No is SDM24/96 and Sales to SATHIS', 1715279400, 1715337533, 1, 0, '2024-05-10 16:08:53'),
(84201, 51, 0, 2, 2202405100002, '', '2489', '1605', 'Being the Amount paid towards the transportation charges of 3-Nos.of Engine (DT40WL2) From Rathimeena parcel office to obm workshop Nagapattinam on 02.05.2024.', 1715279400, 1715337713, 1, 1, '2024-05-10 16:11:53'),
(84202, 52, 0, 1, 1202405100003, 'SDM24/97', '1607', ',', 'Invoice No is SDM24/97 and Sales to BALACHANDHAR', 1715279400, 1715338004, 1, 0, '2024-05-10 16:16:44'),
(84203, 0, 0, 1, 1202405100003, 'SCS24/48', '68', '66,199', 'Invoice No is SCS24/48 and Sales to A. PUSHPARAJ', 1715279400, 1715338384, 1, 0, '2024-05-10 16:23:04'),
(84204, 38, 0, 1, 1202405100001, 'SEP24/59', '79', '80,202', 'Invoice No is SEP24/59 and Sales to PRABIN', 1715279400, 1715341253, 1, 0, '2024-05-10 17:10:53'),
(84205, 38, 0, 1, 1202405100002, 'SEP24/60', '79', '80,202', 'Invoice No is SEP24/60 and Sales to STALIN', 1715279400, 1715341511, 1, 0, '2024-05-10 17:15:11'),
(84206, 41, 0, 1, 1202405100005, 'SVM24/61', '91', '92,205', 'Invoice No is SVM24/61 and Sales to Muruga', 1715279400, 1715343006, 1, 0, '2024-05-10 17:40:06'),
(84207, 51, 0, 1, 1202405100004, 'SNP24/234', '1605', '2018,2020', 'Invoice No is SNP24/234 and Sales to Nivash', 1715279400, 1715349088, 1, 0, '2024-05-10 19:21:28'),
(84208, 57, 0, 1, 1202405100002, 'SNL24/59', '2556', ',', 'Invoice No is SNL24/59 and Sales to Nivash', 1715279400, 1715349305, 1, 0, '2024-05-10 19:25:05'),
(84209, 51, 0, 1, 1202405100005, 'SNP24/235', '1605', '2018,2020', 'Invoice No is SNP24/235 and Sales to Elamaran', 1715279400, 1715350109, 1, 0, '2024-05-10 19:38:29'),
(84210, 57, 0, 1, 1202405100003, 'SNL24/60', '2556', ',', 'Invoice No is SNL24/60 and Sales to Elamaran', 1715279400, 1715350218, 1, 0, '2024-05-10 19:40:18'),
(84211, 51, 0, 1, 1202405100006, 'SNP24/236', '1605', '2018,2020', 'Invoice No is SNP24/236 and Sales to Suren', 1715279400, 1715350756, 1, 0, '2024-05-10 19:49:16'),
(84212, 57, 0, 1, 1202405100004, 'SNL24/61', '2556', ',', 'Invoice No is SNL24/61 and Sales to Suren', 1715279400, 1715350828, 1, 0, '2024-05-10 19:50:28'),
(84213, 39, 0, 1, 1202405100001, 'SVV24/75', '83', '84,203', 'Invoice No is SVV24/75 and Sales to BERKUMANCE', 1715279400, 1715357940, 1, 0, '2024-05-10 21:49:00'),
(84214, 55, 0, 1, 1202405110001, 'SMK24/29', '1947', '1948,', 'Invoice No is SMK24/29 and Sales to ASWIN', 1715365800, 1715400728, 1, 0, '2024-05-11 09:42:08'),
(84215, 47, 0, 1, 1202405110001, 'SNK24/42', '115', '116,211', 'Invoice No is SNK24/42 and Sales to Terin', 1715365800, 1715401650, 1, 0, '2024-05-11 09:57:30'),
(84216, 47, 0, 1, 1202405110002, 'SNK24/43', '115', '116,211', 'Invoice No is SNK24/43 and Sales to Ganeesh', 1715365800, 1715401737, 1, 0, '2024-05-11 09:58:57'),
(84217, 47, 0, 1, 1202405110003, 'SNK24/44', '115', '116,211', 'Invoice No is SNK24/44 and Sales to ganeesh', 1715365800, 1715402522, 1, 0, '2024-05-11 10:12:02'),
(84218, 42, 0, 1, 1202405110001, 'SAG24/44', '95', '96,206', 'Invoice No is SAG24/44 and Sales to Christopher.', 1715365800, 1715405394, 1, 0, '2024-05-11 10:59:54'),
(84219, 41, 0, 1, 1202405110001, 'SVM24/62', '91', '92,205', 'Invoice No is SVM24/62 and Sales to Jagan', 1715365800, 1715405728, 1, 0, '2024-05-11 11:05:28'),
(84220, 42, 0, 1, 1202405110002, 'SAG24/45', '95', '96,206', 'Invoice No is SAG24/45 and Sales to Silva.', 1715365800, 1715406238, 1, 0, '2024-05-11 11:13:58'),
(84221, 51, 0, 1, 1202405110001, 'SNP24/237', '1605', '2018,2020', 'Invoice No is SNP24/237 and Sales to Praveen', 1715365800, 1715408401, 1, 0, '2024-05-11 11:50:01'),
(84222, 51, 0, 1, 1202405110002, 'SNP24/238', '1605', '2018,2020', 'Invoice No is SNP24/238 and Sales to Aravinth', 1715365800, 1715408669, 1, 0, '2024-05-11 11:54:29'),
(84223, 41, 0, 1, 1202405110002, 'SVM24/63', '91', '92,205', 'Invoice No is SVM24/63 and Sales to Kalidass', 1715365800, 1715408852, 1, 0, '2024-05-11 11:57:32'),
(84224, 43, 0, 1, 1202405110001, 'SMN24/19', '99', '100,207', 'Invoice No is SMN24/19 and Sales to VINCENT', 1715365800, 1715409523, 1, 0, '2024-05-11 12:08:43'),
(84225, 43, 0, 1, 1202405110002, 'SMN24/20', '99', '100,207', 'Invoice No is SMN24/20 and Sales to PRINCE', 1715365800, 1715409853, 1, 0, '2024-05-11 12:14:13'),
(84226, 51, 0, 1, 1202405110003, 'SNP24/239', '1605', '2018,2020', 'Invoice No is SNP24/239 and Sales to Raja', 1715365800, 1715410733, 1, 0, '2024-05-11 12:28:53'),
(84227, 51, 0, 1, 1202405110004, 'SNP24/240', '1605', '2018,2020', 'Invoice No is SNP24/240 and Sales to Selvamani', 1715365800, 1715410957, 1, 0, '2024-05-11 12:32:37'),
(84228, 39, 0, 1, 1202405110001, 'SVV24/76', '83', '84,203', 'Invoice No is SVV24/76 and Sales to SELVARAJ', 1715365800, 1715411292, 1, 0, '2024-05-11 12:38:12'),
(84229, 0, 0, 1, 1202405110001, 'SCS24/49', '68', '66,199', 'Invoice No is SCS24/49 and Sales to VINOD', 1715365800, 1715414961, 1, 0, '2024-05-11 13:39:21'),
(84230, 52, 0, 1, 1202405110001, 'SDM24/98', '1607', ',', 'Invoice No is SDM24/98 and Sales to MURUGAIYAN', 1715365800, 1715416639, 1, 0, '2024-05-11 14:07:19'),
(84231, 51, 0, 1, 1202405110005, 'SNP24/241', '1605', '2018,2020', 'Invoice No is SNP24/241 and Sales to praveen', 1715365800, 1715417056, 1, 0, '2024-05-11 14:14:16'),
(84232, 39, 0, 1, 1202405110002, 'SVV24/77', '83', '84,203', 'Invoice No is SVV24/77 and Sales to PATHAN', 1715365800, 1715417275, 1, 0, '2024-05-11 14:17:55'),
(84233, 0, 0, 1, 1202405110002, 'SCS24/50', '68', '66,199', 'Invoice No is SCS24/50 and Sales to Sailsafe Marine', 1715365800, 1715421160, 1, 0, '2024-05-11 15:22:40'),
(84234, 38, 0, 1, 1202405110001, 'SEP24/61', '79', '80,202', 'Invoice No is SEP24/61 and Sales to Chridayadason', 1715365800, 1715422821, 1, 0, '2024-05-11 15:50:21'),
(84235, 38, 0, 1, 1202405110002, 'SEP24/62', '79', '80,202', 'Invoice No is SEP24/62 and Sales to SEKAR', 1715365800, 1715423009, 1, 0, '2024-05-11 15:53:29'),
(84236, 38, 0, 1, 1202405110003, 'SEP24/63', '79', '80,202', 'Invoice No is SEP24/63 and Sales to AMALAN', 1715365800, 1715423412, 1, 0, '2024-05-11 16:00:12'),
(84237, 41, 0, 1, 1202405110003, 'SVM24/64', '91', '92,205', 'Invoice No is SVM24/64 and Sales to Kaliyappan', 1715365800, 1715423730, 1, 0, '2024-05-11 16:05:30'),
(84238, 37, 0, 1, 1202405110001, 'SCL24/44', '75', '76,201', 'Invoice No is SCL24/44 and Sales to arokiyam', 1715365800, 1715427121, 1, 0, '2024-05-11 17:02:01'),
(84239, 48, 0, 1, 1202405110001, 'SKL24/54', '119', '120,212', 'Invoice No is SKL24/54 and Sales to PEUSE', 1715365800, 1715431821, 1, 0, '2024-05-11 18:20:21'),
(84240, 48, 0, 1, 1202405110002, 'SKL24/55', '119', '120,212', 'Invoice No is SKL24/55 and Sales to SILVAKURISH', 1715365800, 1715432903, 1, 0, '2024-05-11 18:38:23'),
(84241, 55, 0, 2, 2202405110001, '', '2311', '1947', '(TNEB)ELECTRICITY BILLING CHARGES ', 1715365800, 1715436194, 1, 1, '2024-05-11 19:33:14'),
(84242, 57, 0, 1, 1202405110001, 'SNL24/62', '2556', ',', 'Invoice No is SNL24/62 and Sales to Aravinth', 1715365800, 1715436383, 1, 0, '2024-05-11 19:36:23'),
(84243, 57, 0, 1, 1202405110002, 'SNL24/63', '2556', ',', 'Invoice No is SNL24/63 and Sales to sathiya raj', 1715365800, 1715436639, 1, 0, '2024-05-11 19:40:39'),
(84244, 57, 0, 1, 1202405110003, 'SNL24/64', '2556', ',', 'Invoice No is SNL24/64 and Sales to Thennarasan', 1715365800, 1715436729, 1, 0, '2024-05-11 19:42:09'),
(84245, 51, 0, 1, 1202405110006, 'SNP24/242', '1605', '2018,2020', 'Invoice No is SNP24/242 and Sales to xavier', 1715365800, 1715437719, 1, 0, '2024-05-11 19:58:39'),
(84246, 57, 0, 1, 1202405110004, 'SNL24/65', '2556', ',', 'Invoice No is SNL24/65 and Sales to xavier', 1715365800, 1715438103, 1, 0, '2024-05-11 20:05:03'),
(84247, 57, 0, 1, 1202405110005, 'SNL24/66', '2556', ',', 'Invoice No is SNL24/66 and Sales to Packrisamy', 1715365800, 1715439924, 1, 0, '2024-05-11 20:35:24'),
(84248, 55, 0, 2, 2202405110001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO RATHIMEENA OFFICE)', 1715365800, 1715440933, 1, 1, '2024-05-11 20:52:13'),
(84249, 55, 0, 2, 2202405110001, '', '2311', '1947', 'RATHIMEENA LOUGUEGE CHARGE(NAGERCOIL TO NAGAPATTINAM)', 1715365800, 1715441372, 1, 1, '2024-05-11 20:59:32'),
(84250, 57, 0, 1, 1202405110006, 'SNL24/67', '2556', ',', 'Invoice No is SNL24/67 and Sales to Mani', 1715365800, 1715442067, 1, 0, '2024-05-11 21:11:07'),
(84251, 46, 0, 1, 1202405110001, 'SPV24/30', '111', '112,210', 'Invoice No is SPV24/30 and Sales to arun', 1715365800, 1715444027, 1, 0, '2024-05-11 21:43:47'),
(84252, 46, 0, 1, 1202405110002, 'SPV24/31', '111', '112,210', 'Invoice No is SPV24/31 and Sales to LACK PORT', 1715365800, 1715444086, 1, 0, '2024-05-11 21:44:46'),
(84253, 46, 0, 2, 2202405130001, '', '1324', '111', 'KSEP BILL', 1715538600, 1715576553, 1, 0, '2024-05-13 10:32:33'),
(84254, 46, 0, 2, 2202405040001, '', '1324', '111', 'COMPROSSER SERVICE AND NEW AIRHOSE LINE INSTALICTION', 1714761000, 1715576624, 1, 0, '2024-05-13 10:33:44'),
(84255, 46, 0, 2, 2202405110001, '', '1324', '111', 'ASIANET BROADBAND RECHARGE', 1715365800, 1715576675, 1, 0, '2024-05-13 10:34:35'),
(84256, 52, 0, 4, 4202405130001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 13-05-2024', 1715538600, 1715578152, 1, 0, '2024-05-13 10:59:12'),
(84257, 38, 0, 1, 1202405130001, 'SEP24/64', '79', '80,202', 'Invoice No is SEP24/64 and Sales to AROCKIAM', 1715538600, 1715578479, 1, 0, '2024-05-13 11:04:39'),
(84258, 50, 0, 1, 1202405130001, 'SMG24/23', '127', '128,214', 'Invoice No is SMG24/23 and Sales to VIJAYAN', 1715538600, 1715579551, 1, 0, '2024-05-13 11:22:31'),
(84259, 51, 0, 1, 1202405130001, 'SNP24/243', '1605', '2018,2020', 'Invoice No is SNP24/243 and Sales to Chandrakumar', 1715538600, 1715582049, 1, 0, '2024-05-13 12:04:09'),
(84260, 51, 0, 2, 2202405130001, '', '2639', '1605', 'Being the Amount paid towards the purchase of waste for obm workshop Nagapattinam on 11.05.2024.', 1715538600, 1715582663, 1, 0, '2024-05-13 12:14:23'),
(84261, 51, 0, 4, 4202405130001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni on 13.05.2024 for the Spare bill Invoice No; SNP 24/243.', 1715538600, 1715582818, 1, 0, '2024-05-13 12:16:58'),
(84262, 51, 0, 1, 1202405130002, 'SNP24/244', '1605', '2018,2020', 'Invoice No is SNP24/244 and Sales to Muruganantham', 1715538600, 1715583969, 1, 0, '2024-05-13 12:36:09'),
(84263, 0, 0, 1, 1202405130001, 'SCS24/51', '68', '66,199', 'Invoice No is SCS24/51 and Sales to ROBIN', 1715538600, 1715586237, 1, 0, '2024-05-13 13:13:57'),
(84264, 57, 0, 2, 2202405130001, '', '2579', '2556', 'Being the Amount paid towards the purchase of Aluminium rod for lathe workshop Nagapattinam on 02.05.2024.', 1715538600, 1715586577, 1, 0, '2024-05-13 13:19:37'),
(84265, 43, 0, 1, 1202405130001, 'SMN24/21', '99', '100,207', 'Invoice No is SMN24/21 and Sales to PRINCE', 1715538600, 1715586632, 1, 0, '2024-05-13 13:20:32'),
(84266, 57, 0, 2, 2202405130002, '', '2578', '2556', 'Being the Amount paid towards the parcel service charges of purchasing Tools from Velu Marine, coimbatore to lathe workshop Nagapattinam on 04.05.2024.', 1715538600, 1715586797, 1, 0, '2024-05-13 13:23:17'),
(84267, 50, 0, 1, 1202405130002, 'SMG24/24', '127', '128,214', 'Invoice No is SMG24/24 and Sales to BILAL', 1715538600, 1715587619, 1, 0, '2024-05-13 13:36:59'),
(84268, 42, 0, 1, 1202405130001, 'SAG24/46', '95', '96,206', 'Invoice No is SAG24/46 and Sales to Saju.', 1715538600, 1715588552, 1, 0, '2024-05-13 13:52:32'),
(84269, 0, 0, 1, 1202405130002, 'SCS24/52', '68', '66,199', 'Invoice No is SCS24/52 and Sales to STANLY', 1715538600, 1715589379, 1, 0, '2024-05-13 14:06:19'),
(84270, 47, 0, 1, 1202405130001, 'SNK24/45', '115', '116,211', 'Invoice No is SNK24/45 and Sales to Emanuvel', 1715538600, 1715589479, 1, 0, '2024-05-13 14:07:59'),
(84271, 49, 0, 1, 1202405130001, 'SAP24/56', '123', '124,213', 'Invoice No is SAP24/56 and Sales to Sunil', 1715538600, 1715591375, 1, 0, '2024-05-13 14:39:35'),
(84272, 51, 0, 1, 1202405130003, 'SNP24/245', '1605', '2018,2020', 'Invoice No is SNP24/245 and Sales to vignesh', 1715538600, 1715591463, 1, 0, '2024-05-13 14:41:03'),
(84273, 49, 0, 1, 1202405130002, 'SAP24/57', '123', '124,213', 'Invoice No is SAP24/57 and Sales to Rifad', 1715538600, 1715591483, 1, 0, '2024-05-13 14:41:23'),
(84274, 52, 0, 2, 2202405100001, '', '1749', '1607', 'being the amount paid towards the transporting charges of from\r\ncuddalore rathimeena parcel office to A.D.fisheries office\r\nmanchakuppam hand over than new obm suzuki engine DF9.9AL(15) NOS payment paid on 10-05-2024\r\n', 1715279400, 1715592998, 1, 1, '2024-05-13 15:06:38'),
(84275, 52, 0, 2, 2202405100002, '', '1742', '1607', 'being the amount paid towards the courier charges of from dharmamkulam workshop to manakudi workshop spare transfer\r\npayment paid on 10-05-2024', 1715279400, 1715593145, 1, 1, '2024-05-13 15:09:05'),
(84276, 52, 0, 1, 1202405130001, 'SDM24/99', '1607', ',', 'Invoice No is SDM24/99 and Sales to BALACHANDHAR', 1715538600, 1715593430, 1, 0, '2024-05-13 15:13:50'),
(84277, 52, 0, 1, 1202405130002, 'SDM24/100', '1607', ',', 'Invoice No is SDM24/100 and Sales to SANTHAKUMAR', 1715538600, 1715593631, 1, 0, '2024-05-13 15:17:11'),
(84278, 39, 0, 1, 1202405130001, 'SVV24/78', '83', '84,203', 'Invoice No is SVV24/78 and Sales to AROKKIYADHAS', 1715538600, 1715593857, 1, 0, '2024-05-13 15:20:57'),
(84279, 46, 0, 1, 1202405130001, 'SPV24/32', '111', '112,210', 'Invoice No is SPV24/32 and Sales to KIRALE', 1715538600, 1715595713, 1, 0, '2024-05-13 15:51:53'),
(84280, 0, 0, 1, 1202405130003, 'SCS24/53', '68', '66,199', 'Invoice No is SCS24/53 and Sales to YESUDAS', 1715538600, 1715595765, 1, 0, '2024-05-13 15:52:45'),
(84281, 46, 0, 1, 1202405130002, 'SPV24/33', '111', '112,210', 'Invoice No is SPV24/33 and Sales to ujin', 1715538600, 1715595828, 1, 0, '2024-05-13 15:53:48'),
(84282, 46, 0, 1, 1202405130003, 'SPV24/34', '111', '112,210', 'Invoice No is SPV24/34 and Sales to mani', 1715538600, 1715595928, 1, 0, '2024-05-13 15:55:28'),
(84283, 46, 0, 1, 1202405130004, 'SPV24/35', '111', '112,210', 'Invoice No is SPV24/35 and Sales to arun', 1715538600, 1715596210, 1, 0, '2024-05-13 16:00:10'),
(84284, 42, 0, 1, 1202405130002, 'SAG24/47', '95', '96,206', 'Invoice No is SAG24/47 and Sales to Sudheer.', 1715538600, 1715596384, 1, 0, '2024-05-13 16:03:04'),
(84285, 41, 0, 1, 1202405130001, 'SVM24/65', '91', '92,205', 'Invoice No is SVM24/65 and Sales to Ajay', 1715538600, 1715596557, 1, 0, '2024-05-13 16:05:57'),
(84399, 0, 0, 1, 1202405160001, 'SCS24/65', '68', '66,199', 'Invoice No is SCS24/65 and Sales to DREAM ISLAND', 1715797800, 1715835703, 1, 0, '2024-05-16 10:31:43'),
(84287, 39, 0, 4, 4202405130001, '', '82', '83', 'Cash to bank', 1715538600, 1715596915, 1, 0, '2024-05-13 16:11:55'),
(84288, 57, 0, 1, 1202405130001, 'SNL24/68', '2556', ',', 'Invoice No is SNL24/68 and Sales to Ajay', 1715538600, 1715597079, 1, 0, '2024-05-13 16:14:39'),
(84289, 36, 0, 1, 1202405130001, 'SMT24/35', '71', '72,200', 'Invoice No is SMT24/35 and Sales to Raja', 1715538600, 1715598294, 1, 0, '2024-05-13 16:34:54'),
(84290, 51, 0, 1, 1202405130004, 'SNP24/246', '1605', '2018,2020', 'Invoice No is SNP24/246 and Sales to vignesh', 1715538600, 1715598585, 1, 0, '2024-05-13 16:39:45'),
(84291, 51, 0, 1, 1202405130005, 'SNP24/247', '1605', '2018,2020', 'Invoice No is SNP24/247 and Sales to Raj', 1715538600, 1715600066, 1, 0, '2024-05-13 17:04:26'),
(84292, 51, 0, 1, 1202405130006, 'SNP24/248', '1605', '2018,2020', 'Invoice No is SNP24/248 and Sales to Chandran', 1715538600, 1715600210, 1, 0, '2024-05-13 17:06:50'),
(84293, 57, 0, 1, 1202405130002, 'SNL24/69', '2556', ',', 'Invoice No is SNL24/69 and Sales to Chandran', 1715538600, 1715600372, 1, 0, '2024-05-13 17:09:32'),
(84294, 36, 0, 1, 1202405130002, 'SMT24/36', '71', '72,200', 'Invoice No is SMT24/36 and Sales to Franklin ', 1715538600, 1715601065, 1, 0, '2024-05-13 17:21:05'),
(84295, 51, 0, 1, 1202405130007, 'SNP24/249', '1605', '2018,2020', 'Invoice No is SNP24/249 and Sales to Saminathan', 1715538600, 1715601526, 1, 0, '2024-05-13 17:28:46'),
(84296, 45, 0, 1, 1202405130001, 'SVZ24/42', '107', '108,209', 'Invoice No is SVZ24/42 and Sales to ROBERT', 1715538600, 1715604245, 1, 0, '2024-05-13 18:14:05'),
(84297, 38, 0, 1, 1202405130002, 'SEP24/65', '79', '80,202', 'Invoice No is SEP24/65 and Sales to DARWIN', 1715538600, 1715604311, 1, 0, '2024-05-13 18:15:11'),
(84298, 45, 0, 1, 1202405130002, 'SVZ24/43', '107', '108,209', 'Invoice No is SVZ24/43 and Sales to Johni', 1715538600, 1715604491, 1, 0, '2024-05-13 18:18:11'),
(84299, 51, 0, 1, 1202405130008, 'SNP24/250', '1605', '2018,2020', 'Invoice No is SNP24/250 and Sales to Singaravel', 1715538600, 1715605023, 1, 0, '2024-05-13 18:27:03'),
(84300, 57, 0, 1, 1202405130003, 'SNL24/70', '2556', ',', 'Invoice No is SNL24/70 and Sales to Singaravel', 1715538600, 1715605153, 1, 0, '2024-05-13 18:29:13'),
(84301, 45, 0, 1, 1202405130003, 'SVZ24/44', '107', '108,209', 'Invoice No is SVZ24/44 and Sales to SUNIL', 1715538600, 1715605237, 1, 0, '2024-05-13 18:30:37'),
(84302, 48, 0, 1, 1202405130001, 'SKL24/56', '119', '120,212', 'Invoice No is SKL24/56 and Sales to ANTO', 1715538600, 1715607775, 1, 0, '2024-05-13 19:12:55'),
(84303, 48, 0, 2, 2202405130001, '', '1768', '119', 'PURCHASE OF TOOLS', 1715538600, 1715607966, 1, 0, '2024-05-13 19:16:06'),
(84304, 56, 0, 1, 1202405130001, 'SCD24/57', '2260', ',', 'Invoice No is SCD24/57 and Sales to MOORTHY', 1715538600, 1715608155, 1, 0, '2024-05-13 19:19:15'),
(84305, 56, 0, 1, 1202405130002, 'SCD24/58', '2260', ',', 'Invoice No is SCD24/58 and Sales to NARESH', 1715538600, 1715608599, 1, 0, '2024-05-13 19:26:39'),
(84306, 0, 0, 1, 1202405130004, 'SCS24/54', '68', '66,199', 'Invoice No is SCS24/54 and Sales to M/s.Suriya Marine Works', 1715538600, 1715624144, 1, 0, '2024-05-13 23:45:44'),
(84307, 51, 0, 4, 4202405130002, '', '1604', '1605', 'Being the cash deposited to IOB velankanni on13. 05.2024(19040) for the invoice no;snp24/250.', 1715538600, 1715653839, 1, 0, '2024-05-14 08:00:39'),
(84308, 43, 0, 1, 1202405140001, 'SMN24/22', '99', '100,207', 'Invoice No is SMN24/22 and Sales to RAJU', 1715625000, 1715663572, 1, 0, '2024-05-14 10:42:52'),
(84309, 56, 0, 1, 1202405140001, 'SCD24/59', '2260', ',', 'Invoice No is SCD24/59 and Sales to URBAN NOMAD', 1715625000, 1715665073, 1, 0, '2024-05-14 11:07:53'),
(84310, 54, 0, 1, 1202405140001, 'STR24/15', '1903', '1928,', 'Invoice No is STR24/15 and Sales to PREMAN', 1715625000, 1715666044, 1, 0, '2024-05-14 11:24:04'),
(84311, 0, 0, 1, 1202405140001, 'SCS24/55', '68', '66,199', 'Invoice No is SCS24/55 and Sales to Al ameen speed boat', 1715625000, 1715666738, 1, 0, '2024-05-14 11:35:38'),
(84312, 57, 0, 2, 2202405140001, '', '2661', '2556', 'Being the Amount paid towards the purchase of LPG-Gas for lathe workshop Nagapattinam.', 1715625000, 1715667094, 1, 0, '2024-05-14 11:41:34'),
(84313, 52, 0, 1, 1202405140001, 'SDM24/101', '1607', ',', 'Invoice No is SDM24/101 and Sales to SUTHARMAN', 1715625000, 1715669942, 1, 0, '2024-05-14 12:29:02'),
(84314, 49, 0, 1, 1202405140001, 'SAP24/58', '123', '124,213', 'Invoice No is SAP24/58 and Sales to Faisal', 1715625000, 1715670926, 1, 0, '2024-05-14 12:45:26'),
(84315, 49, 0, 1, 1202405140002, 'SAP24/59', '123', '124,213', 'Invoice No is SAP24/59 and Sales to Faisal', 1715625000, 1715671128, 1, 0, '2024-05-14 12:48:48'),
(84316, 56, 0, 1, 1202405140002, 'SCD24/60', '2260', ',', 'Invoice No is SCD24/60 and Sales to JOLISH', 1715625000, 1715673201, 1, 0, '2024-05-14 13:23:21'),
(84317, 56, 0, 1, 1202405140003, 'SCD24/61', '2260', ',', 'Invoice No is SCD24/61 and Sales to ABILRAJ', 1715625000, 1715673408, 1, 0, '2024-05-14 13:26:48'),
(84318, 49, 0, 1, 1202405140003, 'SAP24/60', '123', '124,213', 'Invoice No is SAP24/60 and Sales to SHAMIL SHAJAHAN', 1715625000, 1715673958, 1, 0, '2024-05-14 13:35:58'),
(84319, 51, 0, 1, 1202405140001, 'SNP24/251', '1605', '2018,2020', 'Invoice No is SNP24/251 and Sales to Jayakumar', 1715625000, 1715674357, 1, 0, '2024-05-14 13:42:37'),
(84320, 0, 0, 1, 1202405140002, 'SCS24/56', '68', '66,199', 'Invoice No is SCS24/56 and Sales to PRAVIN', 1715625000, 1715675297, 1, 0, '2024-05-14 13:58:17'),
(84321, 52, 0, 4, 4202405140001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 14-05-2024', 1715625000, 1715676376, 1, 0, '2024-05-14 14:16:16'),
(84322, 49, 0, 1, 1202405140004, 'SAP24/61', '123', '124,213', 'Invoice No is SAP24/61 and Sales to Sabu', 1715625000, 1715676576, 1, 0, '2024-05-14 14:19:36'),
(84323, 49, 0, 4, 4202405140001, '', '122', '123', 'Cash transferred to SBI Kramana via G-pay', 1715625000, 1715677411, 1, 0, '2024-05-14 14:33:31'),
(84324, 49, 0, 4, 4202405140001, '', '122', '123', 'G-pay to SBI Karamana', 1715625000, 1715677559, 1, 0, '2024-05-14 14:35:59'),
(84325, 49, 0, 4, 4202405140001, '', '122', '123', 'G-pay to SBI Karamana', 1715625000, 1715677596, 1, 0, '2024-05-14 14:36:36'),
(84326, 57, 0, 1, 1202405140001, 'SNL24/71', '2556', ',', 'Invoice No is SNL24/71 and Sales to Balamurugan', 1715625000, 1715679369, 1, 0, '2024-05-14 15:06:09'),
(84327, 0, 0, 1, 1202405140003, 'SCS24/57', '68', '66,199', 'Invoice No is SCS24/57 and Sales to INDMERC', 1715625000, 1715680546, 1, 0, '2024-05-14 15:25:46'),
(84344, 37, 0, 1, 1202405140002, 'SCL24/46', '75', '76,201', 'Invoice No is SCL24/46 and Sales to saju', 1715625000, 1715688867, 1, 0, '2024-05-14 17:44:27'),
(84329, 0, 0, 1, 1202405140004, 'SCS24/58', '68', '66,199', 'Invoice No is SCS24/58 and Sales to INDMERC', 1715625000, 1715680843, 1, 0, '2024-05-14 15:30:43'),
(84330, 0, 0, 1, 1202405140005, 'SCS24/59', '68', '66,199', 'Invoice No is SCS24/59 and Sales to President, Rajakad Service Co-operative Bank Itd', 1715625000, 1715681103, 1, 0, '2024-05-14 15:35:03'),
(84331, 51, 0, 1, 1202405140002, 'SNP24/252', '1605', '2018,2020', 'Invoice No is SNP24/252 and Sales to Sudhakar', 1715625000, 1715681210, 1, 0, '2024-05-14 15:36:50'),
(84332, 37, 0, 4, 4202405140001, '', '74', '75', 'Cash to Bank Colachal SBI', 1715625000, 1715681246, 1, 0, '2024-05-14 15:37:26'),
(84333, 0, 0, 1, 1202405140006, 'SCS24/60', '68', '66,199', 'Invoice No is SCS24/60 and Sales to VINOJ', 1715625000, 1715682690, 1, 0, '2024-05-14 16:01:30'),
(84334, 51, 0, 1, 1202405140003, 'SNP24/253', '1605', '2018,2020', 'Invoice No is SNP24/253 and Sales to Sathiyaraj', 1715625000, 1715683723, 1, 0, '2024-05-14 16:18:43'),
(84335, 51, 0, 4, 4202405140001, '', '1604', '1605', 'Being the Cash depocited to IOB Velankanni on 14.05.2024 for Spare bill Invoice No;SNP24/253.', 1715625000, 1715684418, 1, 0, '2024-05-14 16:30:18'),
(84336, 48, 0, 1, 1202405140001, 'SKL24/57', '119', '120,212', 'Invoice No is SKL24/57 and Sales to JOHN', 1715625000, 1715684457, 1, 0, '2024-05-14 16:30:57'),
(84337, 47, 0, 1, 1202405140001, 'SNK24/46', '115', '116,211', 'Invoice No is SNK24/46 and Sales to MANOJ', 1715625000, 1715684673, 1, 0, '2024-05-14 16:34:33'),
(84338, 45, 0, 1, 1202405140001, 'SVZ24/45', '107', '108,209', 'Invoice No is SVZ24/45 and Sales to Lawrance', 1715625000, 1715684809, 1, 0, '2024-05-14 16:36:49'),
(84339, 47, 0, 1, 1202405140002, 'SNK24/47', '115', '116,211', 'Invoice No is SNK24/47 and Sales to Aby', 1715625000, 1715684809, 1, 0, '2024-05-14 16:36:49'),
(84340, 47, 0, 1, 1202405140003, 'SNK24/48', '115', '116,211', 'Invoice No is SNK24/48 and Sales to ANTONAY cros', 1715625000, 1715685072, 1, 0, '2024-05-14 16:41:12'),
(84341, 46, 0, 1, 1202405140001, 'SPV24/36', '111', '112,210', 'Invoice No is SPV24/36 and Sales to BENNY', 1715625000, 1715685123, 1, 0, '2024-05-14 16:42:03'),
(84342, 41, 0, 4, 4202405140001, '', '90', '91', 'Being the cash deposited to iob velankanni ac no 090501000004146 as on 14-05-2024.', 1715625000, 1715687619, 1, 0, '2024-05-14 17:23:39'),
(84343, 37, 0, 1, 1202405140001, 'SCL24/45', '75', '76,201', 'Invoice No is SCL24/45 and Sales to sahaya shaji', 1715625000, 1715688610, 1, 0, '2024-05-14 17:40:10'),
(84345, 52, 0, 1, 1202405140002, 'SDM24/102', '1607', ',', 'Invoice No is SDM24/102 and Sales to KATHIRAVAN', 1715625000, 1715688945, 1, 0, '2024-05-14 17:45:45'),
(84346, 47, 0, 4, 4202405140001, '', '114', '115', 'Cash to bank', 1715625000, 1715689097, 1, 0, '2024-05-14 17:48:17'),
(84347, 42, 0, 4, 4202405140001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur.', 1715625000, 1715689331, 1, 0, '2024-05-14 17:52:11'),
(84348, 38, 0, 1, 1202405140001, 'SEP24/66', '79', '80,202', 'Invoice No is SEP24/66 and Sales to BABU', 1715625000, 1715689577, 1, 0, '2024-05-14 17:56:17'),
(84349, 48, 0, 1, 1202405140002, 'SKL24/58', '119', '120,212', 'Invoice No is SKL24/58 and Sales to SALIM A SOLKAR', 1715625000, 1715689680, 1, 0, '2024-05-14 17:58:00'),
(84350, 38, 0, 1, 1202405140002, 'SEP24/67', '79', '80,202', 'Invoice No is SEP24/67 and Sales to SUNIL', 1715625000, 1715689832, 1, 0, '2024-05-14 18:00:32'),
(84351, 38, 0, 4, 4202405140001, '', '78', '79', 'Cash to bank', 1715625000, 1715689882, 1, 0, '2024-05-14 18:01:22'),
(84352, 50, 0, 1, 1202405140001, 'SMG24/25', '127', '128,214', 'Invoice No is SMG24/25 and Sales to RAGHAVAN', 1715625000, 1715690140, 1, 0, '2024-05-14 18:05:40'),
(84353, 48, 0, 1, 1202405140003, 'SKL24/59', '119', '120,212', 'Invoice No is SKL24/59 and Sales to BABU', 1715625000, 1715690523, 1, 0, '2024-05-14 18:12:03'),
(84354, 42, 0, 1, 1202405140001, 'SAG24/48', '95', '96,206', 'Invoice No is SAG24/48 and Sales to Brunson.', 1715625000, 1715690965, 1, 0, '2024-05-14 18:19:25'),
(84355, 39, 0, 1, 1202405140001, 'SVV24/79', '83', '84,203', 'Invoice No is SVV24/79 and Sales to REEKAN', 1715625000, 1715695975, 1, 0, '2024-05-14 19:42:55'),
(84360, 52, 0, 1, 1202405150001, 'SDM24/103', '1607', ',', 'Invoice No is SDM24/103 and Sales to SUTHARMAN', 1715711400, 1715753077, 1, 0, '2024-05-15 11:34:37'),
(84357, 51, 0, 4, 4202405140001, '', '1604', '1605', 'Being the cash deposited to IOB velankanni on 14.05.2024 for obm workshop Nagapattinam. ', 1715625000, 1715696948, 1, 0, '2024-05-14 19:59:08'),
(84358, 51, 0, 1, 1202405150001, 'SNP24/254', '1605', '2018,2020', 'Invoice No is SNP24/254 and Sales to Ananth', 1715711400, 1715750016, 1, 0, '2024-05-15 10:43:36'),
(84359, 51, 0, 1, 1202405150002, 'SNP24/255', '1605', '2018,2020', 'Invoice No is SNP24/255 and Sales to Bala', 1715711400, 1715751345, 1, 0, '2024-05-15 11:05:45'),
(84361, 43, 0, 1, 1202405150001, 'SMN24/23', '99', '100,207', 'Invoice No is SMN24/23 and Sales to FREDY', 1715711400, 1715753465, 1, 0, '2024-05-15 11:41:05'),
(84362, 43, 0, 2, 2202405150001, '', '2691', '99', 'PURCHASING BULBE WORK SHOP', 1715711400, 1715753626, 1, 1, '2024-05-15 11:43:46'),
(84363, 52, 0, 1, 1202405150002, 'SDM24/104', '1607', ',', 'Invoice No is SDM24/104 and Sales to SUTHARMAN', 1715711400, 1715753626, 1, 0, '2024-05-15 11:43:46'),
(84364, 51, 0, 1, 1202405150003, 'SNP24/256', '1605', '2018,2020', 'Invoice No is SNP24/256 and Sales to Krishnakumar', 1715711400, 1715755314, 1, 0, '2024-05-15 12:11:54'),
(84365, 57, 0, 1, 1202405150001, 'SNL24/72', '2556', ',', 'Invoice No is SNL24/72 and Sales to Krishnakumar', 1715711400, 1715755437, 1, 0, '2024-05-15 12:13:57'),
(84366, 51, 0, 1, 1202405150004, 'SNP24/257', '1605', '2018,2020', 'Invoice No is SNP24/257 and Sales to pakkiri sami', 1715711400, 1715755816, 1, 0, '2024-05-15 12:20:16'),
(84367, 42, 0, 1, 1202405150001, 'SAG24/49', '95', '96,206', 'Invoice No is SAG24/49 and Sales to Nelson.', 1715711400, 1715756884, 1, 0, '2024-05-15 12:38:04'),
(84368, 52, 0, 4, 4202405150001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 15-05-2024', 1715711400, 1715758621, 1, 0, '2024-05-15 13:07:01'),
(84369, 51, 0, 1, 1202405150005, 'SNP24/258', '1605', '2018,2020', 'Invoice No is SNP24/258 and Sales to suresh', 1715711400, 1715758758, 1, 0, '2024-05-15 13:09:18'),
(84370, 0, 0, 1, 1202405150001, 'SCS24/61', '68', '66,199', 'Invoice No is SCS24/61 and Sales to BRIJIN', 1715711400, 1715761995, 1, 0, '2024-05-15 14:03:15'),
(84371, 0, 0, 1, 1202405150002, 'SCS24/62', '68', '66,199', 'Invoice No is SCS24/62 and Sales to VINCENT', 1715711400, 1715762618, 1, 0, '2024-05-15 14:13:38'),
(84372, 0, 0, 1, 1202405150003, 'SCS24/63', '68', '66,199', 'Invoice No is SCS24/63 and Sales to SHIBU', 1715711400, 1715762867, 1, 0, '2024-05-15 14:17:47'),
(84373, 38, 0, 1, 1202405150001, 'SEP24/68', '79', '80,202', 'Invoice No is SEP24/68 and Sales to BABU', 1715711400, 1715766498, 1, 0, '2024-05-15 15:18:18'),
(84374, 0, 0, 1, 1202405150004, 'SCS24/64', '68', '66,199', 'Invoice No is SCS24/64 and Sales to SHM Shipcare Pvt.Ltd.', 1715711400, 1715766815, 1, 0, '2024-05-15 15:23:35'),
(84375, 38, 0, 1, 1202405150002, 'SEP24/69', '79', '80,202', 'Invoice No is SEP24/69 and Sales to AJITH', 1715711400, 1715767150, 1, 0, '2024-05-15 15:29:10'),
(84376, 49, 0, 1, 1202405150001, 'SAP24/62', '123', '124,213', 'Invoice No is SAP24/62 and Sales to Devadas', 1715711400, 1715767838, 1, 0, '2024-05-15 15:40:38'),
(84377, 49, 0, 1, 1202405150002, 'SAP24/63', '123', '124,213', 'Invoice No is SAP24/63 and Sales to Gokul', 1715711400, 1715768110, 1, 0, '2024-05-15 15:45:10'),
(84378, 49, 0, 4, 4202405150001, '', '122', '123', 'Cash deposited', 1715711400, 1715771425, 1, 0, '2024-05-15 16:40:25'),
(84379, 51, 0, 1, 1202405150006, 'SNP24/259', '1605', '2018,2020', 'Invoice No is SNP24/259 and Sales to Sathiyaraj', 1715711400, 1715771544, 1, 0, '2024-05-15 16:42:24'),
(84380, 57, 0, 1, 1202405150002, 'SNL24/73', '2556', ',', 'Invoice No is SNL24/73 and Sales to Karthi', 1715711400, 1715771651, 1, 0, '2024-05-15 16:44:11'),
(84381, 46, 0, 1, 1202405150001, 'SPV24/37', '111', '112,210', 'Invoice No is SPV24/37 and Sales to JONH', 1715711400, 1715771807, 1, 0, '2024-05-15 16:46:47'),
(84382, 52, 0, 1, 1202405150003, 'SDM24/105', '1607', ',', 'Invoice No is SDM24/105 and Sales to MOORTHY S/O MARIYAPPAN', 1715711400, 1715772764, 1, 0, '2024-05-15 17:02:44'),
(84383, 52, 0, 1, 1202405150004, 'SDM24/106', '1607', ',', 'Invoice No is SDM24/106 and Sales to A.KUMAR', 1715711400, 1715773480, 1, 0, '2024-05-15 17:14:40'),
(84384, 39, 0, 1, 1202405150001, 'SVV24/80', '83', '84,203', 'Invoice No is SVV24/80 and Sales to ANTONYRAJ', 1715711400, 1715774762, 1, 0, '2024-05-15 17:36:02'),
(84385, 56, 0, 1, 1202405150001, 'SCD24/62', '2260', ',', 'Invoice No is SCD24/62 and Sales to VINOTH KUMAR', 1715711400, 1715775257, 1, 0, '2024-05-15 17:44:17'),
(84386, 38, 0, 4, 4202405150001, '', '78', '79', 'Cash to bank', 1715711400, 1715775499, 1, 0, '2024-05-15 17:48:19'),
(84387, 56, 0, 4, 4202405150001, '', '2259', '2260', 'Cash transfer from urban nomad adventure to canara bank pachayankuppam a/c no 1824101009154', 1715711400, 1715775531, 1, 0, '2024-05-15 17:48:51'),
(84388, 56, 0, 4, 4202405150002, '', '2259', '2260', 'cash deposited to canara bank pachayankuppam a/c no 1824101009154', 1715711400, 1715775616, 1, 0, '2024-05-15 17:50:16'),
(84389, 51, 0, 1, 1202405150007, 'SNP24/260', '1605', '2018,2020', 'Invoice No is SNP24/260 and Sales to Vignesh', 1715711400, 1715775803, 1, 0, '2024-05-15 17:53:23'),
(84390, 45, 0, 1, 1202405150001, 'SVZ24/46', '107', '108,209', 'Invoice No is SVZ24/46 and Sales to Eugin', 1715711400, 1715775834, 1, 0, '2024-05-15 17:53:54'),
(84391, 45, 0, 1, 1202405150002, 'SVZ24/47', '107', '108,209', 'Invoice No is SVZ24/47 and Sales to Arogyadasan', 1715711400, 1715776093, 1, 0, '2024-05-15 17:58:13'),
(84392, 51, 0, 1, 1202405150008, 'SNP24/261', '1605', '2018,2020', 'Invoice No is SNP24/261 and Sales to Vignesh', 1715711400, 1715776117, 1, 0, '2024-05-15 17:58:37'),
(84393, 51, 0, 1, 1202405150009, 'SNP24/262', '1605', '2018,2020', 'Invoice No is SNP24/262 and Sales to Vignesh', 1715711400, 1715776452, 1, 0, '2024-05-15 18:04:12'),
(84394, 51, 0, 4, 4202405150001, '', '1604', '1605', 'Being the cash deposited to IOB velankanni on 15.05.2024 for obm workshop Nagapattinam. ', 1715711400, 1715777967, 1, 0, '2024-05-15 18:29:27'),
(84395, 53, 0, 1, 1202405150001, 'SPZ24/11', '1675', '1922,', 'Invoice No is SPZ24/11 and Sales to saranraj', 1715711400, 1715778393, 1, 0, '2024-05-15 18:36:33'),
(84396, 53, 0, 1, 1202405150002, 'SPZ24/12', '1675', '1922,', 'Invoice No is SPZ24/12 and Sales to gopi', 1715711400, 1715778848, 1, 0, '2024-05-15 18:44:08'),
(84397, 50, 0, 1, 1202405160001, 'SMG24/26', '127', '128,214', 'Invoice No is SMG24/26 and Sales to RAJAN JOHN', 1715797800, 1715834228, 1, 0, '2024-05-16 10:07:08'),
(84398, 50, 0, 4, 4202405150001, '', '126', '127', 'CASH  TOTAL-207400 OBM-172381 W/S-35019', 1715711400, 1715834849, 1, 0, '2024-05-16 10:17:29'),
(84400, 38, 0, 1, 1202405160001, 'SEP24/70', '79', '80,202', 'Invoice No is SEP24/70 and Sales to SHIBU', 1715797800, 1715837589, 1, 0, '2024-05-16 11:03:09'),
(84401, 37, 0, 1, 1202405160001, 'SCL24/47', '75', '76,201', 'Invoice No is SCL24/47 and Sales to alex', 1715797800, 1715839005, 1, 0, '2024-05-16 11:26:45'),
(84402, 52, 0, 2, 2202405130001, '', '1749', '1607', 'being the amount paid towards the transporting charges of from\r\nrathimeena parcel office sikali\r\nto dharmamkulam resived DF2.5HP\r\nnew obm suzuki engine (1) nos\r\npayment paid on 13-05-2024', 1715538600, 1715839843, 1, 1, '2024-05-16 11:40:43'),
(84403, 52, 0, 2, 2202405140001, '', '1742', '1607', 'being the amount paid towards the courier charges of dharmamkulam to cuddalore workshop spare sending payment\r\npaid on 14-05-2024', 1715625000, 1715841194, 1, 0, '2024-05-16 12:03:14'),
(84404, 38, 0, 1, 1202405160002, 'SEP24/71', '79', '80,202', 'Invoice No is SEP24/71 and Sales to SAHAYARAJ', 1715797800, 1715842015, 1, 0, '2024-05-16 12:16:55'),
(84405, 52, 0, 4, 4202405160001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 16-05-2024', 1715797800, 1715842037, 1, 0, '2024-05-16 12:17:17'),
(84406, 52, 0, 1, 1202405160001, 'SDM24/107', '1607', ',', 'Invoice No is SDM24/107 and Sales to KUMAR RAJENDRAN', 1715797800, 1715843219, 1, 0, '2024-05-16 12:36:59'),
(84407, 41, 0, 1, 1202405160001, 'SVM24/66', '91', '92,205', 'Invoice No is SVM24/66 and Sales to Nagaraj', 1715797800, 1715843475, 1, 0, '2024-05-16 12:41:15'),
(84408, 51, 0, 2, 2202405160001, '', '2069', '1605', 'Being the Amount paid towards the travel Allowance of I.Perambalam from velankanni to Vizhunthamavadi for Physical stock verification & Account settlment on 01.04.2024 & 03.04.2024.', 1715797800, 1715844078, 1, 1, '2024-05-16 12:51:18'),
(84409, 51, 0, 2, 2202405160002, '', '2069', '1605', 'Being the Amount paid towards the travel Allowance of I.Perambalam from Nagapattinam to Dharmakulam for Physical stock verification on 05,06.04.2024.', 1715797800, 1715844255, 1, 1, '2024-05-16 12:54:15'),
(84410, 49, 0, 1, 1202405160001, 'SAP24/64', '123', '124,213', 'Invoice No is SAP24/64 and Sales to Niyas', 1715797800, 1715844587, 1, 0, '2024-05-16 12:59:47'),
(84411, 56, 0, 1, 1202405160001, 'SCD24/63', '2260', ',', 'Invoice No is SCD24/63 and Sales to KUMAR', 1715797800, 1715844615, 1, 0, '2024-05-16 13:00:15'),
(84412, 47, 0, 1, 1202405160001, 'SNK24/49', '115', '116,211', 'Invoice No is SNK24/49 and Sales to JANSON', 1715797800, 1715844765, 1, 0, '2024-05-16 13:02:45'),
(84413, 51, 0, 1, 1202405160001, 'SNP24/263', '1605', '2018,2020', 'Invoice No is SNP24/263 and Sales to Raj', 1715797800, 1715844834, 1, 0, '2024-05-16 13:03:54'),
(84414, 41, 0, 1, 1202405160002, 'SVM24/67', '91', '92,205', 'Invoice No is SVM24/67 and Sales to Bala', 1715797800, 1715844844, 1, 0, '2024-05-16 13:04:04'),
(84415, 56, 0, 1, 1202405160002, 'SCD24/64', '2260', ',', 'Invoice No is SCD24/64 and Sales to ABILRAJ', 1715797800, 1715844951, 1, 0, '2024-05-16 13:05:51'),
(84416, 51, 0, 2, 2202405160003, '', '2639', '1605', 'Being the Amount paid towards the purchase of Red Paste for obm workshop Nagapattinam on 13.05.2024.', 1715797800, 1715844985, 1, 0, '2024-05-16 13:06:25'),
(84417, 56, 0, 2, 2202405160001, '', '2267', '2260', 'Amount paid towards the parcel charge for two obm engine from nagapattinam to cuddalore +unloading cahrge on 11/5/2024', 1715797800, 1715845476, 1, 1, '2024-05-16 13:14:36'),
(84418, 0, 0, 1, 1202405160002, 'SCS24/66', '68', '66,199', 'Invoice No is SCS24/66 and Sales to JAYAN', 1715797800, 1715846207, 1, 0, '2024-05-16 13:26:47'),
(84419, 51, 0, 1, 1202405160002, 'SNP24/264', '1605', '2018,2020', 'Invoice No is SNP24/264 and Sales to sathya raj', 1715797800, 1715847226, 1, 0, '2024-05-16 13:43:46'),
(84420, 48, 0, 1, 1202405160001, 'SKL24/60', '119', '120,212', 'Invoice No is SKL24/60 and Sales to GEORGE', 1715797800, 1715848410, 1, 0, '2024-05-16 14:03:30'),
(84421, 55, 0, 1, 1202405160001, 'SMK24/30', '1947', '1948,', 'Invoice No is SMK24/30 and Sales to RUBAN', 1715797800, 1715849284, 1, 0, '2024-05-16 14:18:04'),
(84422, 55, 0, 1, 1202405160002, 'SMK24/31', '1947', '1948,', 'Invoice No is SMK24/31 and Sales to SERBIN', 1715797800, 1715849555, 1, 0, '2024-05-16 14:22:35'),
(84423, 42, 0, 1, 1202405160001, 'SAG24/50', '95', '96,206', 'Invoice No is SAG24/50 and Sales to Poulose.', 1715797800, 1715849871, 1, 0, '2024-05-16 14:27:51'),
(84424, 55, 0, 2, 2202405140001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO RATHEMEENA OFFICE)', 1715625000, 1715849937, 1, 1, '2024-05-16 14:28:57'),
(84425, 46, 0, 4, 4202405160001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1715797800, 1715849974, 1, 0, '2024-05-16 14:29:34'),
(84426, 55, 0, 2, 2202405140001, '', '2311', '1947', 'RATHIMEENA LOBUER CHARGE (NAGERCOIL TO CUDDALORE)', 1715625000, 1715850204, 1, 1, '2024-05-16 14:33:24'),
(84427, 55, 0, 2, 2202405150001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO RATHIMEENA OFFICE)', 1715711400, 1715850274, 1, 1, '2024-05-16 14:34:34'),
(84428, 55, 0, 2, 2202405150001, '', '2311', '1947', 'RATHIMEENA LOGGUGE CHARGES (NAGERCOIL TO RAMANATHAPURAM)', 1715711400, 1715850384, 1, 1, '2024-05-16 14:36:24'),
(84429, 45, 0, 1, 1202405160001, 'SVZ24/48', '107', '108,209', 'Invoice No is SVZ24/48 and Sales to Salventhran', 1715797800, 1715851195, 1, 0, '2024-05-16 14:49:55'),
(84430, 39, 0, 1, 1202405160001, 'SVV24/81', '83', '84,203', 'Invoice No is SVV24/81 and Sales to ANTONY', 1715797800, 1715852882, 1, 0, '2024-05-16 15:18:02'),
(84431, 39, 0, 4, 4202405160001, '', '82', '83', 'Cash to bank', 1715797800, 1715852991, 1, 0, '2024-05-16 15:19:51'),
(84432, 37, 0, 1, 1202405160002, 'SCL24/48', '75', '76,201', 'Invoice No is SCL24/48 and Sales to prabin', 1715797800, 1715853006, 1, 0, '2024-05-16 15:20:06'),
(84433, 37, 0, 1, 1202405160003, 'SCL24/49', '75', '76,201', 'Invoice No is SCL24/49 and Sales to rethas', 1715797800, 1715853435, 1, 0, '2024-05-16 15:27:15'),
(84434, 53, 0, 1, 1202405160001, 'SPZ24/13', '1675', '1922,', 'Invoice No is SPZ24/13 and Sales to bavani', 1715797800, 1715854499, 1, 0, '2024-05-16 15:44:59'),
(84435, 46, 0, 1, 1202405160001, 'SPV24/38', '111', '112,210', 'Invoice No is SPV24/38 and Sales to arun', 1715797800, 1715854543, 1, 0, '2024-05-16 15:45:43'),
(84436, 52, 0, 1, 1202405160002, 'SDM24/108', '1607', ',', 'Invoice No is SDM24/108 and Sales to RAJESH', 1715797800, 1715858339, 1, 0, '2024-05-16 16:48:59'),
(84437, 46, 0, 1, 1202405160002, 'SPV24/39', '111', '112,210', 'Invoice No is SPV24/39 and Sales to LACK PORT', 1715797800, 1715858436, 1, 0, '2024-05-16 16:50:36'),
(84438, 38, 0, 1, 1202405160003, 'SEP24/72', '79', '80,202', 'Invoice No is SEP24/72 and Sales to DARVIN', 1715797800, 1715859887, 1, 0, '2024-05-16 17:14:47'),
(84439, 38, 0, 1, 1202405160004, 'SEP24/73', '79', '80,202', 'Invoice No is SEP24/73 and Sales to STALIN', 1715797800, 1715860102, 1, 0, '2024-05-16 17:18:22'),
(84440, 47, 0, 2, 2202405160001, '', '1635', '115', 'Water bill', 1715797800, 1715860289, 1, 1, '2024-05-16 17:21:29'),
(84441, 51, 0, 2, 2202405160004, '', '2639', '1605', 'Being the Amount paid towards the purchase of cable tay for obm workshop Nagapattinam.', 1715797800, 1715861258, 1, 0, '2024-05-16 17:37:38'),
(84442, 51, 0, 2, 2202405160005, '', '2489', '1605', 'Being the Amount paid towards the transportation chrages of 2-Nos.of engine (DT40WL2) From Trichandur to obm workshop Nagapattinam on 13.05.2024.', 1715797800, 1715861406, 1, 1, '2024-05-16 17:40:06'),
(84443, 51, 0, 2, 2202405160006, '', '2489', '1605', 'Being the Amount paid towards the transporting charges of 2-Nos.of Engine (DT40WL2) From Rathimeena parcel office to obm workshop Nagapattinam on 15.04.2024.', 1715797800, 1715861584, 1, 1, '2024-05-16 17:43:04'),
(84444, 51, 0, 2, 2202405160007, '', '2489', '1605', 'Being the Amount paid towards the transportation charges of 3-Nos of Engine (DT15-1,DF9.9-1,DT40-1) From obm workshop Nagai to Rathimeena parcel office on 10.05.2024(cuddalore-2,pondy-1).', 1715797800, 1715861908, 1, 1, '2024-05-16 17:48:28'),
(84445, 51, 0, 2, 2202405160008, '', '2489', '1605', 'Being the Amount paid towards the transportation charges of 2-Nos.of Engine (DT15-1,DT30-1) From obm workshop Nagapattinam to Rathimeena parcel office on 16.05.2024(cuddalore).', 1715797800, 1715862084, 1, 1, '2024-05-16 17:51:24'),
(84446, 38, 0, 2, 2202405160001, '', '2655', '79', 'Tembo charge New engine', 1715797800, 1715863568, 1, 1, '2024-05-16 18:16:08'),
(84447, 38, 0, 2, 2202405160002, '', '2672', '79', 'Loading Unloading charge', 1715797800, 1715863731, 1, 1, '2024-05-16 18:18:51'),
(84448, 57, 0, 4, 4202405160001, '', '2555', '2556', 'Being the Cash deposited to IOB Velankanni on 16.05.2024 for lathe workshop Nagapattinam.', 1715797800, 1715864446, 1, 0, '2024-05-16 18:30:46'),
(84449, 48, 0, 4, 4202405160001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1715797800, 1715866219, 1, 0, '2024-05-16 19:00:19'),
(84450, 48, 0, 1, 1202405160002, 'SKL24/61', '119', '120,212', 'Invoice No is SKL24/61 and Sales to PRADEEP', 1715797800, 1715867076, 1, 0, '2024-05-16 19:14:36'),
(84451, 48, 0, 1, 1202405160003, 'SKL24/62', '119', '120,212', 'Invoice No is SKL24/62 and Sales to ANTO', 1715797800, 1715867364, 1, 0, '2024-05-16 19:19:24'),
(84452, 47, 0, 2, 2202405160002, '', '1652', '115', 'Purchase for tools', 1715797800, 1715871827, 1, 1, '2024-05-16 20:33:47'),
(84453, 53, 0, 4, 4202405170001, '', '1674', '1675', 'being the cash deposited to indian bank tvm ac no 7702337936 for obm workshop p[ulicat on 16.05.2024', 1715884200, 1715920496, 1, 0, '2024-05-17 10:04:56'),
(84454, 43, 0, 2, 2202405170001, '', '2687', '99', 'STITCHING CHARGE AND YUNIFOM CLOTH', 1715884200, 1715920623, 1, 0, '2024-05-17 10:07:03'),
(84455, 43, 0, 2, 2202405170002, '', '2707', '99', 'STITCHING CHARGE YUNIFOM CLOTH', 1715884200, 1715920710, 1, 0, '2024-05-17 10:08:30'),
(84456, 53, 0, 2, 2202405170001, '', '2226', '1675', 'Being the amount paid towarts the purches of water tankfull obm workshop pulicat on 17.05.2024', 1715884200, 1715921524, 1, 0, '2024-05-17 10:22:04'),
(84457, 52, 0, 1, 1202405170001, 'SDM24/109', '1607', ',', 'Invoice No is SDM24/109 and Sales to SAKTHIVEL', 1715884200, 1715923192, 1, 0, '2024-05-17 10:49:52'),
(84458, 43, 0, 1, 1202405170001, 'SMN24/24', '99', '100,207', 'Invoice No is SMN24/24 and Sales to MAIKIE', 1715884200, 1715923623, 1, 0, '2024-05-17 10:57:03'),
(84459, 50, 0, 1, 1202405170001, 'SMG24/27', '127', '128,214', 'Invoice No is SMG24/27 and Sales to IQBAL MAHUMUD MUKADAM', 1715884200, 1715923683, 1, 0, '2024-05-17 10:58:03'),
(84460, 50, 0, 1, 1202405170002, 'SMG24/28', '127', '128,214', 'Invoice No is SMG24/28 and Sales to SURENDRAN', 1715884200, 1715924080, 1, 0, '2024-05-17 11:04:40'),
(84461, 54, 0, 1, 1202405170001, 'STR24/16', '1903', '1928,', 'Invoice No is STR24/16 and Sales to JEGATHIS', 1715884200, 1715924160, 1, 0, '2024-05-17 11:06:00'),
(84462, 51, 0, 1, 1202405170001, 'SNP24/265', '1605', '2018,2020', 'Invoice No is SNP24/265 and Sales to Josh', 1715884200, 1715925489, 1, 0, '2024-05-17 11:28:09'),
(84463, 51, 0, 1, 1202405170002, 'SNP24/266', '1605', '2018,2020', 'Invoice No is SNP24/266 and Sales to Sivayanama', 1715884200, 1715925725, 1, 0, '2024-05-17 11:32:05'),
(84464, 57, 0, 1, 1202405170001, 'SNL24/74', '2556', ',', 'Invoice No is SNL24/74 and Sales to Suresh', 1715884200, 1715925883, 1, 0, '2024-05-17 11:34:43'),
(84465, 57, 0, 1, 1202405170002, 'SNL24/75', '2556', ',', 'Invoice No is SNL24/75 and Sales to Singaravel', 1715884200, 1715925953, 1, 0, '2024-05-17 11:35:53'),
(84466, 49, 0, 1, 1202405170001, 'SAP24/65', '123', '124,213', 'Invoice No is SAP24/65 and Sales to Delvin', 1715884200, 1715926000, 1, 0, '2024-05-17 11:36:40'),
(84467, 39, 0, 1, 1202405170001, 'SVV24/82', '83', '84,203', 'Invoice No is SVV24/82 and Sales to JEGAN', 1715884200, 1715926056, 1, 0, '2024-05-17 11:37:36'),
(84468, 52, 0, 4, 4202405160002, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 16-05-2024', 1715797800, 1715926743, 1, 0, '2024-05-17 11:49:03'),
(84469, 52, 0, 1, 1202405170002, 'SDM24/110', '1607', ',', 'Invoice No is SDM24/110 and Sales to VETTRIVEL', 1715884200, 1715926855, 1, 0, '2024-05-17 11:50:55'),
(84470, 42, 0, 1, 1202405170001, 'SAG24/51', '95', '96,206', 'Invoice No is SAG24/51 and Sales to Anoop.', 1715884200, 1715928101, 1, 0, '2024-05-17 12:11:41'),
(84471, 51, 0, 1, 1202405170003, 'SNP24/267', '1605', '2018,2020', 'Invoice No is SNP24/267 and Sales to Sasikumar', 1715884200, 1715928337, 1, 0, '2024-05-17 12:15:37'),
(84628, 51, 0, 1, 1202405220001, 'SNP24/285', '1605', '2018,2020', 'Invoice No is SNP24/285 and Sales to Manikandan', 1716316200, 1716360935, 1, 0, '2024-05-22 12:25:35'),
(84473, 52, 0, 4, 4202405170002, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 17-05-2024', 1715884200, 1715929682, 1, 0, '2024-05-17 12:38:02'),
(84474, 51, 0, 1, 1202405170004, 'SNP24/268', '1605', '2018,2020', 'Invoice No is SNP24/268 and Sales to Ramachandran', 1715884200, 1715931817, 1, 0, '2024-05-17 13:13:37'),
(84475, 51, 0, 2, 2202405170001, '', '2621', '1605', 'Being the Amount paid towards the purchase of water (6000L) For obm workshop Nagapattinam.', 1715884200, 1715932243, 1, 0, '2024-05-17 13:20:43'),
(84476, 49, 0, 1, 1202405170002, 'SAP24/66', '123', '124,213', 'Invoice No is SAP24/66 and Sales to BimalRoy', 1715884200, 1715933371, 1, 0, '2024-05-17 13:39:31'),
(84477, 38, 0, 1, 1202405170001, 'SEP24/74', '79', '80,202', 'Invoice No is SEP24/74 and Sales to FREDY', 1715884200, 1715933417, 1, 0, '2024-05-17 13:40:17'),
(84478, 51, 0, 1, 1202405170005, 'SNP24/269', '1605', '2018,2020', 'Invoice No is SNP24/269 and Sales to Nagaraj', 1715884200, 1715934504, 1, 0, '2024-05-17 13:58:24'),
(84479, 49, 0, 1, 1202405170003, 'SAP24/67', '123', '124,213', 'Invoice No is SAP24/67 and Sales to Ramachandran', 1715884200, 1715935370, 1, 0, '2024-05-17 14:12:50'),
(84480, 51, 0, 1, 1202405170006, 'SNP24/270', '1605', '2018,2020', 'Invoice No is SNP24/270 and Sales to Pazhani', 1715884200, 1715936272, 1, 0, '2024-05-17 14:27:52'),
(84481, 48, 0, 1, 1202405170001, 'SKL24/63', '119', '120,212', 'Invoice No is SKL24/63 and Sales to DAVID', 1715884200, 1715939584, 1, 0, '2024-05-17 15:23:04'),
(84482, 51, 0, 1, 1202405170007, 'SNP24/271', '1605', '2018,2020', 'Invoice No is SNP24/271 and Sales to Selvam', 1715884200, 1715941143, 1, 0, '2024-05-17 15:49:03'),
(84483, 50, 0, 4, 4202405170001, '', '126', '127', 'rtgs ', 1715884200, 1715941701, 1, 0, '2024-05-17 15:58:21'),
(84484, 52, 0, 1, 1202405170003, 'SDM24/111', '1607', ',', 'Invoice No is SDM24/111 and Sales to RAJ', 1715884200, 1715941975, 1, 0, '2024-05-17 16:02:55'),
(84485, 47, 0, 1, 1202405170001, 'SNK24/50', '115', '116,211', 'Invoice No is SNK24/50 and Sales to SASHIMOHAN', 1715884200, 1715942483, 1, 0, '2024-05-17 16:11:23'),
(84486, 0, 0, 1, 1202405170001, 'SCS24/67', '68', '66,199', 'Invoice No is SCS24/67 and Sales to Bens Holidays', 1715884200, 1715942565, 1, 0, '2024-05-17 16:12:45'),
(84487, 47, 0, 1, 1202405170002, 'SNK24/51', '115', '116,211', 'Invoice No is SNK24/51 and Sales to SASHIMOHAN', 1715884200, 1715942599, 1, 0, '2024-05-17 16:13:19'),
(84488, 52, 0, 1, 1202405170004, 'SDM24/112', '1607', ',', 'Invoice No is SDM24/112 and Sales to RAJ', 1715884200, 1715944903, 1, 0, '2024-05-17 16:51:43'),
(84489, 46, 0, 1, 1202405170001, 'SPV24/40', '111', '112,210', 'Invoice No is SPV24/40 and Sales to vibin', 1715884200, 1715945020, 1, 0, '2024-05-17 16:53:40'),
(84490, 46, 0, 1, 1202405170002, 'SPV24/41', '111', '112,210', 'Invoice No is SPV24/41 and Sales to PULARI', 1715884200, 1715945077, 1, 0, '2024-05-17 16:54:37'),
(84491, 52, 0, 1, 1202405170005, 'SDM24/113', '1607', ',', 'Invoice No is SDM24/113 and Sales to KAVIYARASAN', 1715884200, 1715945171, 1, 0, '2024-05-17 16:56:11');
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
(84492, 0, 0, 1, 1202405170002, 'SCS24/68', '68', '66,199', 'Invoice No is SCS24/68 and Sales to Baishya Enterprise', 1715884200, 1715945200, 1, 0, '2024-05-17 16:56:40'),
(84493, 46, 0, 1, 1202405170003, 'SPV24/42', '111', '112,210', 'Invoice No is SPV24/42 and Sales to ANU', 1715884200, 1715945207, 1, 0, '2024-05-17 16:56:47'),
(84494, 52, 0, 1, 1202405170006, 'SDM24/114', '1607', ',', 'Invoice No is SDM24/114 and Sales to KANDHAVADIVEL', 1715884200, 1715945754, 1, 0, '2024-05-17 17:05:54'),
(84495, 45, 0, 1, 1202405170001, 'SVZ24/49', '107', '108,209', 'Invoice No is SVZ24/49 and Sales to Shiju', 1715884200, 1715947248, 1, 0, '2024-05-17 17:30:48'),
(84496, 51, 0, 4, 4202405170001, '', '1604', '1605', 'Being the cash deposited to IOB velankanni on17.05.2024 for obm workshop Nagapattinam. ', 1715884200, 1715948096, 1, 0, '2024-05-17 17:44:56'),
(84497, 38, 0, 1, 1202405170002, 'SEP24/75', '79', '80,202', 'Invoice No is SEP24/75 and Sales to SUNIL', 1715884200, 1715952039, 1, 0, '2024-05-17 18:50:39'),
(84498, 39, 0, 1, 1202405170002, 'SVV24/83', '83', '84,203', 'Invoice No is SVV24/83 and Sales to ARJIN', 1715884200, 1715953754, 1, 0, '2024-05-17 19:19:14'),
(84499, 0, 0, 1, 1202405170003, 'SCS24/69', '68', '66,199', 'Invoice No is SCS24/69 and Sales to Daniel Megno Vales', 1715884200, 1715968595, 1, 0, '2024-05-17 23:26:35'),
(84500, 51, 0, 1, 1202405180001, 'SNP24/272', '1605', '2018,2020', 'Invoice No is SNP24/272 and Sales to Panneer selvam', 1715970600, 1716009467, 1, 0, '2024-05-18 10:47:47'),
(84501, 51, 0, 1, 1202405180002, 'SNP24/273', '1605', '2018,2020', 'Invoice No is SNP24/273 and Sales to Anandh', 1715970600, 1716009618, 1, 0, '2024-05-18 10:50:18'),
(84502, 44, 0, 1, 1202405180001, 'SCS24/70', '103', '104,208', 'Invoice No is SCS24/70 and Sales to M/s.Suriya Marine Works', 1715970600, 1716012239, 1, 0, '2024-05-18 11:33:59'),
(84503, 45, 0, 1, 1202405180001, 'SVZ24/50', '107', '108,209', 'Invoice No is SVZ24/50 and Sales to Banny', 1715970600, 1716015116, 1, 0, '2024-05-18 12:21:56'),
(84504, 42, 0, 1, 1202405180001, 'SAG24/52', '95', '96,206', 'Invoice No is SAG24/52 and Sales to Aneesh.', 1715970600, 1716015534, 1, 0, '2024-05-18 12:28:54'),
(84505, 51, 0, 1, 1202405180003, 'SNP24/274', '1605', '2018,2020', 'Invoice No is SNP24/274 and Sales to Gunabalan', 1715970600, 1716015648, 1, 0, '2024-05-18 12:30:48'),
(84506, 57, 0, 1, 1202405180001, 'SNL24/76', '2556', ',', 'Invoice No is SNL24/76 and Sales to Gunabalan', 1715970600, 1716015734, 1, 0, '2024-05-18 12:32:14'),
(84507, 39, 0, 1, 1202405180001, 'SVV24/84', '83', '84,203', 'Invoice No is SVV24/84 and Sales to JOHNY', 1715970600, 1716015812, 1, 0, '2024-05-18 12:33:32'),
(84508, 0, 0, 1, 1202405180001, 'SCS24/71', '68', '66,199', 'Invoice No is SCS24/71 and Sales to SHANU', 1715970600, 1716017107, 1, 0, '2024-05-18 12:55:07'),
(84509, 52, 0, 1, 1202405180001, 'SDM24/115', '1607', ',', 'Invoice No is SDM24/115 and Sales to MAHENDRAN', 1715970600, 1716017175, 1, 0, '2024-05-18 12:56:15'),
(84510, 42, 0, 1, 1202405180002, 'SAG24/53', '95', '96,206', 'Invoice No is SAG24/53 and Sales to Ajin.', 1715970600, 1716017255, 1, 0, '2024-05-18 12:57:35'),
(84511, 52, 0, 4, 4202405180001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 18-05-2024', 1715970600, 1716017380, 1, 0, '2024-05-18 12:59:40'),
(84512, 38, 0, 1, 1202405180001, 'SEP24/76', '79', '80,202', 'Invoice No is SEP24/76 and Sales to NEVIN', 1715970600, 1716017542, 1, 0, '2024-05-18 13:02:22'),
(84513, 38, 0, 1, 1202405180002, 'SEP24/77', '79', '80,202', 'Invoice No is SEP24/77 and Sales to STEGIN', 1715970600, 1716017745, 1, 0, '2024-05-18 13:05:45'),
(84515, 45, 0, 1, 1202405180002, 'SVZ24/51', '107', '108,209', 'Invoice No is SVZ24/51 and Sales to ANTONY', 1715970600, 1716018790, 1, 0, '2024-05-18 13:23:10'),
(84516, 39, 0, 1, 1202405180002, 'SVV24/85', '83', '84,203', 'Invoice No is SVV24/85 and Sales to NITHEESH', 1715970600, 1716019137, 1, 0, '2024-05-18 13:28:57'),
(84517, 52, 0, 4, 4202405180002, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 18-05-2024', 1715970600, 1716019844, 1, 0, '2024-05-18 13:40:44'),
(84518, 0, 0, 1, 1202405180002, 'SCS24/72', '68', '66,199', 'Invoice No is SCS24/72 and Sales to M/s.Suriya Marine Works', 1715970600, 1716021012, 1, 0, '2024-05-18 14:00:12'),
(84519, 0, 0, 1, 1202405180003, 'SCS24/73', '68', '66,199', 'Invoice No is SCS24/73 and Sales to Siveel', 1715970600, 1716021270, 1, 0, '2024-05-18 14:04:30'),
(84520, 0, 0, 1, 1202405180004, 'SCS24/74', '68', '66,199', 'Invoice No is SCS24/74 and Sales to Muthappan', 1715970600, 1716021455, 1, 0, '2024-05-18 14:07:35'),
(84521, 0, 0, 1, 1202405180005, 'SCS24/75', '68', '66,199', 'Invoice No is SCS24/75 and Sales to George', 1715970600, 1716021594, 1, 0, '2024-05-18 14:09:54'),
(84522, 0, 0, 1, 1202405180006, 'SCS24/76', '68', '66,199', 'Invoice No is SCS24/76 and Sales to Kuttan', 1715970600, 1716021763, 1, 0, '2024-05-18 14:12:43'),
(84523, 48, 0, 1, 1202405180001, 'SKL24/64', '119', '120,212', 'Invoice No is SKL24/64 and Sales to SAVIO', 1715970600, 1716022335, 1, 0, '2024-05-18 14:22:15'),
(84524, 48, 0, 1, 1202405180002, 'SKL24/65', '119', '120,212', 'Invoice No is SKL24/65 and Sales to VARGHESE', 1715970600, 1716022643, 1, 0, '2024-05-18 14:27:23'),
(84525, 0, 0, 1, 1202405180007, 'SCS24/77', '68', '66,199', 'Invoice No is SCS24/77 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1715970600, 1716024881, 1, 0, '2024-05-18 15:04:41'),
(84526, 0, 0, 1, 1202405180008, 'SCS24/78', '68', '66,199', 'Invoice No is SCS24/78 and Sales to YACHTING CONCEPT', 1715970600, 1716025144, 1, 0, '2024-05-18 15:09:04'),
(84527, 53, 0, 2, 2202405070001, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending darmankulam 09482-00299ng 20nos for obm workshop pulicat on 07.05.2024', 1715020200, 1716025320, 1, 1, '2024-05-18 15:12:00'),
(84528, 51, 0, 1, 1202405180004, 'SNP24/275', '1605', '2018,2020', 'Invoice No is SNP24/275 and Sales to Raman', 1715970600, 1716025520, 1, 0, '2024-05-18 15:15:20'),
(84529, 53, 0, 2, 2202405070001, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending cuddalore 17461-93903 4nos for obm workshop pulicat on 09/05/2024 ', 1715020200, 1716025596, 1, 1, '2024-05-18 15:16:36'),
(84530, 38, 0, 4, 4202405180001, '', '78', '79', 'Cash to bank', 1715970600, 1716025780, 1, 0, '2024-05-18 15:19:40'),
(84531, 53, 0, 2, 2202405070001, '', '2173', '1675', 'being the amout paid towarts the courier charges spars sending thiruchendur 63220-89l00,1nos for obm workshop pulicat on 07.05.2024', 1715020200, 1716025906, 1, 1, '2024-05-18 15:21:46'),
(84532, 49, 0, 1, 1202405180001, 'SAP24/68', '123', '124,213', 'Invoice No is SAP24/68 and Sales to Fazil', 1715970600, 1716025964, 1, 0, '2024-05-18 15:22:44'),
(84533, 52, 0, 2, 2202405180001, '', '1749', '1607', 'being the amount paid towards the transporting charges of from\r\nrathimeena parcel office sikali\r\nto dharmangulam resived new obm\r\nsuzuki engine DF2.5HP (1) nos\r\npayment paid on 18-05-2024', 1715970600, 1716026102, 1, 1, '2024-05-18 15:25:03'),
(84534, 53, 0, 2, 2202405170002, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending nagapattinam15100-89l20,1nos for obm workshop pulicat on 17.05.2024', 1715884200, 1716026230, 1, 1, '2024-05-18 15:27:10'),
(84535, 37, 0, 1, 1202405180001, 'SCL24/50', '75', '76,201', 'Invoice No is SCL24/50 and Sales to antony', 1715970600, 1716026277, 1, 0, '2024-05-18 15:27:57'),
(84536, 51, 0, 1, 1202405180005, 'SNP24/276', '1605', '2018,2020', 'Invoice No is SNP24/276 and Sales to Thavaselvan', 1715970600, 1716026298, 1, 0, '2024-05-18 15:28:18'),
(84537, 41, 0, 1, 1202405180001, 'SVM24/68', '91', '92,205', 'Invoice No is SVM24/68 and Sales to Singaravel', 1715970600, 1716026328, 1, 0, '2024-05-18 15:28:48'),
(84538, 53, 0, 2, 2202405170003, '', '2173', '1675', 'being the amount paid btowarts the courier charges spars sending cuddalore 45710-99jl1 1nos for obm workshop pulicat on 17.05.2024', 1715884200, 1716026479, 1, 1, '2024-05-18 15:31:19'),
(84539, 41, 0, 4, 4202405180001, '', '90', '91', 'Being the cash deposited to iob velankanni ac no 090501000004146 as on 17-05-2024.', 1715970600, 1716026644, 1, 0, '2024-05-18 15:34:04'),
(84540, 41, 0, 4, 4202405180002, '', '90', '91', 'Being the cash deposited to iob velankanni ac no 090501000004146 as on 18-05-2024.', 1715970600, 1716026777, 1, 0, '2024-05-18 15:36:17'),
(84541, 56, 0, 1, 1202405180001, 'SCD24/65', '2260', ',', 'Invoice No is SCD24/65 and Sales to PRAKASH', 1715970600, 1716027144, 1, 0, '2024-05-18 15:42:24'),
(84542, 39, 0, 1, 1202405180003, 'SVV24/86', '83', '84,203', 'Invoice No is SVV24/86 and Sales to YESUPUTHRAN', 1715970600, 1716027275, 1, 0, '2024-05-18 15:44:35'),
(84543, 51, 0, 4, 4202405180001, '', '1604', '1605', 'being the cash deposited to IOB velankanni on 18.05.24 for obm workshop Nagapattinam. ', 1715970600, 1716034234, 1, 0, '2024-05-18 17:40:34'),
(84544, 39, 0, 1, 1202405180004, 'SVV24/87', '83', '84,203', 'Invoice No is SVV24/87 and Sales to BALDU', 1715970600, 1716035234, 1, 0, '2024-05-18 17:57:14'),
(84545, 46, 0, 1, 1202405180001, 'SPV24/43', '111', '112,210', 'Invoice No is SPV24/43 and Sales to Mano', 1715970600, 1716035271, 1, 0, '2024-05-18 17:57:51'),
(84546, 53, 0, 1, 1202405180001, 'SPZ24/14', '1675', '1922,', 'Invoice No is SPZ24/14 and Sales to babu', 1715970600, 1716036034, 1, 0, '2024-05-18 18:10:34'),
(84547, 53, 0, 1, 1202405180002, 'SPZ24/15', '1675', '1922,', 'Invoice No is SPZ24/15 and Sales to ajith', 1715970600, 1716036247, 1, 0, '2024-05-18 18:14:07'),
(84548, 57, 0, 1, 1202405180002, 'SNL24/77', '2556', ',', 'Invoice No is SNL24/77 and Sales to Murugaiyan', 1715970600, 1716041941, 1, 0, '2024-05-18 19:49:01'),
(84549, 39, 0, 4, 4202405180001, '', '82', '83', 'Cash to bank', 1715970600, 1716047928, 1, 0, '2024-05-18 21:28:48'),
(84550, 39, 0, 1, 1202405180005, 'SVV24/88', '83', '84,203', 'Invoice No is SVV24/88 and Sales to THATHEUS', 1715970600, 1716047990, 1, 0, '2024-05-18 21:29:50'),
(84551, 55, 0, 1, 1202405180001, 'SMK24/32', '1947', '1948,', 'Invoice No is SMK24/32 and Sales to JOHN', 1715970600, 1716055574, 1, 0, '2024-05-18 23:36:14'),
(84552, 36, 0, 2, 2202405180001, '', '2462', '71', 'Manakudy to Muttom Auto Fare New Engine ', 1715970600, 1716102576, 1, 1, '2024-05-19 12:39:36'),
(84553, 55, 0, 2, 2202405180001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING ( RATHIMEENA OFFICE TO MANAKUDY)', 1715970600, 1716102684, 1, 1, '2024-05-19 12:41:25'),
(84554, 55, 0, 2, 2202405180001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO MUTTOM )', 1715970600, 1716103082, 1, 1, '2024-05-19 12:48:02'),
(84555, 36, 0, 1, 1202405190001, 'SMT24/37', '71', '72,200', 'Invoice No is SMT24/37 and Sales to Aswin', 1716057000, 1716114767, 1, 0, '2024-05-19 16:02:47'),
(84556, 39, 0, 1, 1202405200001, 'SVV24/89', '83', '84,203', 'Invoice No is SVV24/89 and Sales to ALAN', 1716143400, 1716182720, 1, 0, '2024-05-20 10:55:20'),
(84557, 49, 0, 1, 1202405200001, 'SAP24/69', '123', '124,213', 'Invoice No is SAP24/69 and Sales to Arjun', 1716143400, 1716191475, 1, 0, '2024-05-20 13:21:15'),
(84558, 39, 0, 1, 1202405200002, 'SVV24/90', '83', '84,203', 'Invoice No is SVV24/90 and Sales to PREJIN', 1716143400, 1716193996, 1, 0, '2024-05-20 14:03:16'),
(84559, 49, 0, 4, 4202405170001, '', '122', '123', 'Cash transferred to SBI Karamana via G-pay', 1715884200, 1716196525, 1, 0, '2024-05-20 14:45:25'),
(84560, 49, 0, 4, 4202405200001, '', '122', '123', 'Cash transferred to SBI karamana via G-Pay', 1716143400, 1716196571, 1, 0, '2024-05-20 14:46:11'),
(84561, 0, 0, 1, 1202405200001, 'SCS24/79', '68', '66,199', 'Invoice No is SCS24/79 and Sales to SAIMAX MARINE AND AGRO SOLUTIONS', 1716143400, 1716198900, 1, 0, '2024-05-20 15:25:00'),
(84562, 49, 0, 1, 1202405200002, 'SAP24/70', '123', '124,213', 'Invoice No is SAP24/70 and Sales to TSC PURPLE TURTLE PVT LTD', 1716143400, 1716198956, 1, 0, '2024-05-20 15:25:56'),
(84563, 0, 0, 1, 1202405200002, 'SCS24/80', '68', '66,199', 'Invoice No is SCS24/80 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1716143400, 1716199221, 1, 0, '2024-05-20 15:30:21'),
(84564, 39, 0, 1, 1202405200003, 'SVV24/91', '83', '84,203', 'Invoice No is SVV24/91 and Sales to SUNIL', 1716143400, 1716199919, 1, 0, '2024-05-20 15:41:59'),
(84565, 39, 0, 4, 4202405200001, '', '82', '83', 'Cash to bank', 1716143400, 1716200020, 1, 0, '2024-05-20 15:43:40'),
(84566, 0, 0, 1, 1202405200003, 'SCS24/81', '68', '66,199', 'Invoice No is SCS24/81 and Sales to Orangery India Services', 1716143400, 1716200777, 1, 0, '2024-05-20 15:56:17'),
(84567, 57, 0, 1, 1202405200001, 'SNL24/78', '2556', ',', 'Invoice No is SNL24/78 and Sales to Thesinguraja', 1716143400, 1716203013, 1, 0, '2024-05-20 16:33:33'),
(84568, 57, 0, 1, 1202405200002, 'SNL24/79', '2556', ',', 'Invoice No is SNL24/79 and Sales to Thanigaiselvan', 1716143400, 1716204330, 1, 0, '2024-05-20 16:55:30'),
(84569, 38, 0, 1, 1202405200001, 'SEP24/78', '79', '80,202', 'Invoice No is SEP24/78 and Sales to PETER', 1716143400, 1716204725, 1, 0, '2024-05-20 17:02:05'),
(84570, 51, 0, 2, 2202405200001, '', '2362', '1605', 'Being the Amount paid towards the Purchase of stationary for obm workshop Nagapattinam.', 1716143400, 1716204956, 1, 0, '2024-05-20 17:05:56'),
(84571, 38, 0, 1, 1202405200002, 'SEP24/79', '79', '80,202', 'Invoice No is SEP24/79 and Sales to AJITH', 1716143400, 1716205012, 1, 0, '2024-05-20 17:06:52'),
(84572, 51, 0, 2, 2202405200002, '', '2696', '1605', 'Being the Amount paid towards the Purchase of Alert tight for obm workshop Nagapattinam.', 1716143400, 1716205195, 1, 0, '2024-05-20 17:09:55'),
(84573, 56, 0, 1, 1202405200001, 'SCD24/66', '2260', ',', 'Invoice No is SCD24/66 and Sales to RAJA', 1716143400, 1716206085, 1, 0, '2024-05-20 17:24:45'),
(84574, 52, 0, 1, 1202405200001, 'SDM24/116', '1607', ',', 'Invoice No is SDM24/116 and Sales to SELVAMANI S/O SELVARAJ', 1716143400, 1716206372, 1, 0, '2024-05-20 17:29:32'),
(84575, 56, 0, 1, 1202405200002, 'SCD24/67', '2260', ',', 'Invoice No is SCD24/67 and Sales to BALACHANDRAN', 1716143400, 1716206686, 1, 0, '2024-05-20 17:34:46'),
(84576, 36, 0, 4, 4202405180001, '', '70', '71', 'Cash To Bank ', 1715970600, 1716206795, 1, 0, '2024-05-20 17:36:35'),
(84577, 56, 0, 1, 1202405200003, 'SCD24/68', '2260', ',', 'Invoice No is SCD24/68 and Sales to ABILRAJ', 1716143400, 1716207441, 1, 0, '2024-05-20 17:47:21'),
(84578, 56, 0, 2, 2202405200001, '', '2267', '2260', 'Amount paid towards parcel charges for 3 new obm engine.1from manakudy and 2from nagapattinam to cuddalore +unloading charges', 1716143400, 1716207773, 1, 1, '2024-05-20 17:52:53'),
(84579, 0, 0, 1, 1202405200004, 'SCS24/82', '68', '66,199', 'Invoice No is SCS24/82 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1716143400, 1716210175, 1, 0, '2024-05-20 18:32:55'),
(84580, 36, 0, 1, 1202405200001, 'SMT24/38', '71', '72,200', 'Invoice No is SMT24/38 and Sales to Sankar', 1716143400, 1716218486, 1, 0, '2024-05-20 20:51:26'),
(84581, 36, 0, 1, 1202405200002, 'SMT24/39', '71', '72,200', 'Invoice No is SMT24/39 and Sales to Jegan', 1716143400, 1716219520, 1, 0, '2024-05-20 21:08:40'),
(84582, 51, 0, 1, 1202405210001, 'SNP24/277', '1605', '2018,2020', 'Invoice No is SNP24/277 and Sales to vignesh', 1716229800, 1716269607, 1, 0, '2024-05-21 11:03:27'),
(84587, 53, 0, 1, 1202405210001, 'SPZ24/16', '1675', '1922,', 'Invoice No is SPZ24/16 and Sales to desamuthu', 1716229800, 1716273836, 1, 0, '2024-05-21 12:13:56'),
(84584, 51, 0, 1, 1202405210002, 'SNP24/278', '1605', '2018,2020', 'Invoice No is SNP24/278 and Sales to Gunabalan', 1716229800, 1716271376, 1, 0, '2024-05-21 11:32:56'),
(84585, 51, 0, 1, 1202405210003, 'SNP24/279', '1605', '2018,2020', 'Invoice No is SNP24/279 and Sales to Vijayaraj', 1716229800, 1716272417, 1, 0, '2024-05-21 11:50:17'),
(84586, 42, 0, 4, 4202405180001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur.', 1715970600, 1716272972, 1, 0, '2024-05-21 11:59:32'),
(84588, 53, 0, 1, 1202405210002, 'SPZ24/17', '1675', '1922,', 'Invoice No is SPZ24/17 and Sales to agash', 1716229800, 1716274609, 1, 0, '2024-05-21 12:26:49'),
(84589, 52, 0, 1, 1202405210001, 'SDM24/117', '1607', ',', 'Invoice No is SDM24/117 and Sales to ARUN', 1716229800, 1716275081, 1, 0, '2024-05-21 12:34:41'),
(84590, 43, 0, 1, 1202405210001, 'SMN24/25', '99', '100,207', 'Invoice No is SMN24/25 and Sales to BINU', 1716229800, 1716275250, 1, 0, '2024-05-21 12:37:30'),
(84591, 39, 0, 1, 1202405210001, 'SVV24/92', '83', '84,203', 'Invoice No is SVV24/92 and Sales to KUMAR', 1716229800, 1716275604, 1, 0, '2024-05-21 12:43:24'),
(84592, 51, 0, 1, 1202405210004, 'SNP24/280', '1605', '2018,2020', 'Invoice No is SNP24/280 and Sales to Kasiraja', 1716229800, 1716276717, 1, 0, '2024-05-21 13:01:57'),
(84593, 46, 0, 1, 1202405210001, 'SPV24/44', '111', '112,210', 'Invoice No is SPV24/44 and Sales to seluvi kurusu', 1716229800, 1716276768, 1, 0, '2024-05-21 13:02:48'),
(84594, 51, 0, 1, 1202405210005, 'SNP24/281', '1605', '2018,2020', 'Invoice No is SNP24/281 and Sales to Devid', 1716229800, 1716278958, 1, 0, '2024-05-21 13:39:18'),
(84595, 42, 0, 1, 1202405210001, 'SAG24/54', '95', '96,206', 'Invoice No is SAG24/54 and Sales to Asker.', 1716229800, 1716282922, 1, 0, '2024-05-21 14:45:22'),
(84596, 51, 0, 1, 1202405210006, 'SNP24/282', '1605', '2018,2020', 'Invoice No is SNP24/282 and Sales to Manikandan', 1716229800, 1716284621, 1, 0, '2024-05-21 15:13:41'),
(84597, 56, 0, 1, 1202405210001, 'SCD24/69', '2260', ',', 'Invoice No is SCD24/69 and Sales to JUSTIN', 1716229800, 1716285142, 1, 0, '2024-05-21 15:22:22'),
(84598, 48, 0, 1, 1202405210001, 'SKL24/66', '119', '120,212', 'Invoice No is SKL24/66 and Sales to EMITH', 1716229800, 1716286261, 1, 0, '2024-05-21 15:41:01'),
(84599, 0, 0, 1, 1202405210001, 'SCS24/83', '68', '66,199', 'Invoice No is SCS24/83 and Sales to M/s. Cleghorn Motors', 1716229800, 1716286344, 1, 0, '2024-05-21 15:42:24'),
(84600, 48, 0, 1, 1202405210002, 'SKL24/67', '119', '120,212', 'Invoice No is SKL24/67 and Sales to SEBASTIAN', 1716229800, 1716287030, 1, 0, '2024-05-21 15:53:50'),
(84601, 56, 0, 1, 1202405210002, 'SCD24/70', '2260', ',', 'Invoice No is SCD24/70 and Sales to SURESH', 1716229800, 1716287122, 1, 0, '2024-05-21 15:55:22'),
(84602, 51, 0, 1, 1202405210007, 'SNP24/283', '1605', '2018,2020', 'Invoice No is SNP24/283 and Sales to Veerasamy', 1716229800, 1716287772, 1, 0, '2024-05-21 16:06:12'),
(84603, 37, 0, 1, 1202405210001, 'SCL24/51', '75', '76,201', 'Invoice No is SCL24/51 and Sales to melton', 1716229800, 1716288623, 1, 0, '2024-05-21 16:20:23'),
(84604, 56, 0, 1, 1202405210003, 'SCD24/71', '2260', ',', 'Invoice No is SCD24/71 and Sales to ELUMALAI', 1716229800, 1716288837, 1, 0, '2024-05-21 16:23:57'),
(84605, 52, 0, 1, 1202405210002, 'SDM24/118', '1607', ',', 'Invoice No is SDM24/118 and Sales to ARUN', 1716229800, 1716289845, 1, 0, '2024-05-21 16:40:45'),
(84606, 48, 0, 1, 1202405210003, 'SKL24/68', '119', '120,212', 'Invoice No is SKL24/68 and Sales to MOSS', 1716229800, 1716291309, 1, 0, '2024-05-21 17:05:09'),
(84607, 48, 0, 2, 2202405170001, '', '2401', '119', 'OUTO CHARGE AND LOADING CHARGE FOR NEW 30 HP KOLLAM TO KARAMANA.', 1715884200, 1716291969, 1, 1, '2024-05-21 17:16:09'),
(84608, 45, 0, 1, 1202405210001, 'SVZ24/52', '107', '108,209', 'Invoice No is SVZ24/52 and Sales to Pathrose', 1716229800, 1716292032, 1, 0, '2024-05-21 17:17:12'),
(84609, 45, 0, 1, 1202405210002, 'SVZ24/53', '107', '108,209', 'Invoice No is SVZ24/53 and Sales to LAZER', 1716229800, 1716292290, 1, 0, '2024-05-21 17:21:30'),
(84610, 51, 0, 2, 2202405210001, '', '2069', '1605', 'Being the Amount paid towards the Car Rent Charges of I.Perambalam from Pushpavanam to velankanni on 17.05.2024 & Nambiyar nagar to karaikal on 18.05.2024 for Marketing visit.', 1716229800, 1716294454, 1, 1, '2024-05-21 17:57:34'),
(84611, 51, 0, 1, 1202405210008, 'SNP24/284', '1605', '2018,2020', 'Invoice No is SNP24/284 and Sales to Sivayanama', 1716229800, 1716294630, 1, 0, '2024-05-21 18:00:30'),
(84612, 38, 0, 1, 1202405210001, 'SEP24/80', '79', '80,202', 'Invoice No is SEP24/80 and Sales to CONSTON', 1716229800, 1716295024, 1, 0, '2024-05-21 18:07:04'),
(84613, 38, 0, 1, 1202405210002, 'SEP24/81', '79', '80,202', 'Invoice No is SEP24/81 and Sales to ANTHONY', 1716229800, 1716295287, 1, 0, '2024-05-21 18:11:27'),
(84614, 36, 0, 1, 1202405210001, 'SMT24/40', '71', '72,200', 'Invoice No is SMT24/40 and Sales to Pattam', 1716229800, 1716297454, 1, 0, '2024-05-21 18:47:34'),
(84615, 38, 0, 1, 1202405210003, 'SEP24/82', '79', '80,202', 'Invoice No is SEP24/82 and Sales to BERLIN', 1716229800, 1716297565, 1, 0, '2024-05-21 18:49:25'),
(84616, 38, 0, 2, 2202405210001, '', '2647', '79', 'EB Bill', 1716229800, 1716298593, 1, 0, '2024-05-21 19:06:33'),
(84617, 38, 0, 2, 2202405210002, '', '2649', '79', 'DATA Charge', 1716229800, 1716298656, 1, 0, '2024-05-21 19:07:36'),
(84618, 36, 0, 1, 1202405210002, 'SMT24/41', '71', '72,200', 'Invoice No is SMT24/41 and Sales to Jones', 1716229800, 1716301745, 1, 0, '2024-05-21 19:59:05'),
(84619, 38, 0, 1, 1202405220001, 'SEP24/83', '79', '80,202', 'Invoice No is SEP24/83 and Sales to GOBI', 1716316200, 1716354738, 1, 0, '2024-05-22 10:42:18'),
(84620, 38, 0, 1, 1202405220002, 'SEP24/84', '79', '80,202', 'Invoice No is SEP24/84 and Sales to SUNIL  SEP24/67', 1716316200, 1716354966, 1, 0, '2024-05-22 10:46:06'),
(84621, 51, 0, 2, 2202405220001, '', '2639', '1605', 'Being the Amount paid towards the purchase of Red paste for obm workshop Nagapattinam on 21.05.2024.', 1716316200, 1716355500, 1, 0, '2024-05-22 10:55:00'),
(84622, 51, 0, 2, 2202405220002, '', '2489', '1605', 'Being the Amount paid towards the transportation charges of 1-No.of Engine (DT15AL) From obm workshop Nagai to Rathimeena parcel office (Pazhaverkode) on 21.05.2024.', 1716316200, 1716355653, 1, 1, '2024-05-22 10:57:33'),
(84623, 51, 0, 2, 2202405220003, '', '2489', '1605', 'Being the Amount paid towards the transportation charges of 1-No.of Engine (DT30L) From obm workshop Nagapattinam to VRL Parcel office (Behar) on 20.05.2024.', 1716316200, 1716355829, 1, 1, '2024-05-22 11:00:29'),
(84624, 57, 0, 4, 4202405220001, '', '2555', '2556', 'Being the Cash deposited to IOB Velankanni on 22.05.2024 for Lathe workshop Nagapattinam.', 1716316200, 1716355936, 1, 0, '2024-05-22 11:02:16'),
(84625, 51, 0, 4, 4202405220001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni on 22.05.2024 for obm workshop Nagapattinam.', 1716316200, 1716358543, 1, 0, '2024-05-22 11:45:43'),
(84627, 52, 0, 4, 4202405220002, '', '1606', '1607', 'cash deposited to IOB Vellankanni branch on 22-05-2024', 1716316200, 1716359298, 1, 0, '2024-05-22 11:58:18'),
(84629, 51, 0, 4, 4202405220002, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni for spare bill invoice NO;snp24/285 on 22.05.2024.', 1716316200, 1716361479, 1, 0, '2024-05-22 12:34:39'),
(84630, 57, 0, 2, 2202405220001, '', '2579', '2556', 'Being the Amount paid towards the purchase of Tools for lathe workshop Nagapattinam on 22.05.2024.', 1716316200, 1716361803, 1, 0, '2024-05-22 12:40:03'),
(84631, 51, 0, 1, 1202405220002, 'SNP24/286', '1605', '2018,2020', 'Invoice No is SNP24/286 and Sales to Murugaiyan', 1716316200, 1716365623, 1, 0, '2024-05-22 13:43:43'),
(84632, 46, 0, 1, 1202405220001, 'SPV24/45', '111', '112,210', 'Invoice No is SPV24/45 and Sales to shibu', 1716316200, 1716365856, 1, 0, '2024-05-22 13:47:36'),
(84633, 56, 0, 1, 1202405220001, 'SCD24/72', '2260', ',', 'Invoice No is SCD24/72 and Sales to ARIVARASAN', 1716316200, 1716367161, 1, 0, '2024-05-22 14:09:21'),
(84635, 52, 0, 1, 1202405220001, 'SDM24/119', '1607', ',', 'Invoice No is SDM24/119 and Sales to MURUGESAN', 1716316200, 1716370450, 1, 0, '2024-05-22 15:04:10'),
(84636, 40, 0, 1, 1202405220001, 'SKP24/1', '87', '88,204', 'Invoice No is SKP24/1 and Sales to Jmaesh', 1716316200, 1716370829, 1, 0, '2024-05-22 15:10:29'),
(84637, 43, 0, 1, 1202405220001, 'SMN24/26', '99', '100,207', 'Invoice No is SMN24/26 and Sales to PRINCE', 1716316200, 1716371102, 1, 0, '2024-05-22 15:15:02'),
(84638, 37, 0, 1, 1202405220001, 'SCL24/52', '75', '76,201', 'Invoice No is SCL24/52 and Sales to regan', 1716316200, 1716371596, 1, 0, '2024-05-22 15:23:16'),
(84639, 37, 0, 4, 4202405220001, '', '74', '75', 'Cash to Bank Colachal SBI', 1716316200, 1716371752, 1, 0, '2024-05-22 15:25:52'),
(84640, 52, 0, 2, 2202405220001, '', '1743', '1607', 'being the amount paid towards the xerox copy and purchasing plastic file (10) nos for dharmamkulam workshop payment paid on 22-05-2024', 1716316200, 1716372149, 1, 0, '2024-05-22 15:32:29'),
(84641, 52, 0, 1, 1202405220002, 'SDM24/120', '1607', ',', 'Invoice No is SDM24/120 and Sales to SUVAMIVEL', 1716316200, 1716373230, 1, 0, '2024-05-22 15:50:30'),
(84642, 52, 0, 1, 1202405220003, 'SDM24/121', '1607', ',', 'Invoice No is SDM24/121 and Sales to VADIVEL', 1716316200, 1716373592, 1, 0, '2024-05-22 15:56:32'),
(84643, 56, 0, 4, 4202405220001, '', '2259', '2260', 'Cash deposited to canara bank pachayankuppam a/c no 1824101009154', 1716316200, 1716373855, 1, 0, '2024-05-22 16:00:55'),
(84644, 45, 0, 1, 1202405220001, 'SVZ24/54', '107', '108,209', 'Invoice No is SVZ24/54 and Sales to John Britto', 1716316200, 1716374377, 1, 0, '2024-05-22 16:09:37'),
(84645, 49, 0, 4, 4202405220001, '', '122', '123', 'Cash to karamana Sbi', 1716316200, 1716375392, 1, 0, '2024-05-22 16:26:32'),
(84646, 49, 0, 1, 1202405220001, 'SAP24/71', '123', '124,213', 'Invoice No is SAP24/71 and Sales to TSC PURPLE TURTLE PVT LTD', 1716316200, 1716375647, 1, 0, '2024-05-22 16:30:47'),
(84647, 49, 0, 4, 4202405220001, '', '122', '123', 'Cash to Karamana  SBI', 1716316200, 1716375775, 1, 0, '2024-05-22 16:32:55'),
(84648, 48, 0, 1, 1202405220001, 'SKL24/69', '119', '120,212', 'Invoice No is SKL24/69 and Sales to BAIJU', 1716316200, 1716377239, 1, 0, '2024-05-22 16:57:19'),
(84649, 38, 0, 4, 4202405220001, '', '78', '79', 'Cash to bank', 1716316200, 1716377332, 1, 0, '2024-05-22 16:58:52'),
(84650, 49, 0, 2, 2202405180001, '', '1081', '123', 'Transporting charge of new OBM to VRL Alpy(send to Srinagar)', 1715970600, 1716377706, 1, 1, '2024-05-22 17:05:06'),
(84651, 39, 0, 1, 1202405220001, 'SVV24/93', '83', '84,203', 'Invoice No is SVV24/93 and Sales to SASIKUMAR', 1716316200, 1716377743, 1, 0, '2024-05-22 17:05:43'),
(84652, 49, 0, 2, 2202405220001, '', '1081', '123', 'Transporting charge of new OBM to VRL Alpy(send to Srinagar)', 1716316200, 1716377819, 1, 1, '2024-05-22 17:06:59'),
(84653, 39, 0, 1, 1202405220002, 'SVV24/94', '83', '84,203', 'Invoice No is SVV24/94 and Sales to DANU', 1716316200, 1716377877, 1, 0, '2024-05-22 17:07:57'),
(84654, 47, 0, 4, 4202405220001, '', '114', '115', 'Cash to bank', 1716316200, 1716378099, 1, 0, '2024-05-22 17:11:39'),
(84655, 57, 0, 1, 1202405220001, 'SNL24/80', '2556', ',', 'Invoice No is SNL24/80 and Sales to Mathan', 1716316200, 1716379630, 1, 0, '2024-05-22 17:37:10'),
(84656, 53, 0, 1, 1202405220001, 'SPZ24/18', '1675', '1922,', 'Invoice No is SPZ24/18 and Sales to vasanth', 1716316200, 1716380025, 1, 0, '2024-05-22 17:43:45'),
(84657, 47, 0, 2, 2202405220001, '', '1626', '115', 'Auto charge vrl ', 1716316200, 1716380269, 1, 1, '2024-05-22 17:47:49'),
(84658, 55, 0, 1, 1202405220001, 'SMK24/33', '1947', '1948,', 'Invoice No is SMK24/33 and Sales to DOPI', 1716316200, 1716382669, 1, 0, '2024-05-22 18:27:49'),
(84659, 51, 0, 1, 1202405230001, 'SNP24/287', '1605', '2018,2020', 'Invoice No is SNP24/287 and Sales to Rajesh', 1716402600, 1716442355, 1, 0, '2024-05-23 11:02:35'),
(84660, 46, 0, 4, 4202405230001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1716402600, 1716446498, 1, 0, '2024-05-23 12:11:38'),
(84661, 52, 0, 4, 4202405230001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 23-05-2024', 1716402600, 1716446739, 1, 0, '2024-05-23 12:15:39'),
(84662, 37, 0, 1, 1202405230001, 'SCL24/53', '75', '76,201', 'Invoice No is SCL24/53 and Sales to rethas', 1716402600, 1716454507, 1, 0, '2024-05-23 14:25:07'),
(84663, 50, 0, 1, 1202405230001, 'SMG24/29', '127', '128,214', 'Invoice No is SMG24/29 and Sales to SURENDRAN', 1716402600, 1716454910, 1, 0, '2024-05-23 14:31:50'),
(84664, 50, 0, 4, 4202405230001, '', '126', '127', 'CASHJ TO SBI MAQ 43000', 1716402600, 1716455045, 1, 0, '2024-05-23 14:34:05'),
(84665, 0, 0, 1, 1202405230001, 'SCS24/84', '68', '66,199', 'Invoice No is SCS24/84 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1716402600, 1716455423, 1, 0, '2024-05-23 14:40:23'),
(84666, 51, 0, 1, 1202405230002, 'SNP24/288', '1605', '2018,2020', 'Invoice No is SNP24/288 and Sales to Raja', 1716402600, 1716456848, 1, 0, '2024-05-23 15:04:08'),
(84667, 37, 0, 1, 1202405230002, 'SCL24/54', '75', '76,201', 'Invoice No is SCL24/54 and Sales to ramu', 1716402600, 1716457012, 1, 0, '2024-05-23 15:06:52'),
(84668, 0, 0, 1, 1202405230002, 'SCS24/85', '68', '66,199', 'Invoice No is SCS24/85 and Sales to The managing Director, Muziris Projects Ltd', 1716402600, 1716457165, 1, 0, '2024-05-23 15:09:25'),
(84669, 0, 0, 1, 1202405230003, 'SCS24/86', '68', '66,199', 'Invoice No is SCS24/86 and Sales to The managing Director, Muziris Projects Ltd', 1716402600, 1716457384, 1, 0, '2024-05-23 15:13:04'),
(84670, 47, 0, 1, 1202405230001, 'SNK24/52', '115', '116,211', 'Invoice No is SNK24/52 and Sales to BIJUMON', 1716402600, 1716458413, 1, 0, '2024-05-23 15:30:13'),
(84671, 47, 0, 1, 1202405230002, 'SNK24/53', '115', '116,211', 'Invoice No is SNK24/53 and Sales to BIJUMON', 1716402600, 1716458542, 1, 0, '2024-05-23 15:32:22'),
(84672, 47, 0, 2, 2202405230001, '', '1625', '115', 'NEW ENGINE APS PARCEL SERVICE', 1716402600, 1716458657, 1, 1, '2024-05-23 15:34:17'),
(84673, 47, 0, 2, 2202405230002, '', '1626', '115', 'AUTO CHARGE APS ', 1716402600, 1716458713, 1, 1, '2024-05-23 15:35:13'),
(84674, 39, 0, 1, 1202405230001, 'SVV24/95', '83', '84,203', 'Invoice No is SVV24/95 and Sales to KUTTAN', 1716402600, 1716458977, 1, 0, '2024-05-23 15:39:37'),
(84675, 51, 0, 1, 1202405230003, 'SNP24/289', '1605', '2018,2020', 'Invoice No is SNP24/289 and Sales to Arivazhagan', 1716402600, 1716459380, 1, 0, '2024-05-23 15:46:20'),
(84676, 57, 0, 1, 1202405230001, 'SNL24/81', '2556', ',', 'Invoice No is SNL24/81 and Sales to Senthil', 1716402600, 1716460902, 1, 0, '2024-05-23 16:11:42'),
(84677, 0, 0, 1, 1202405230004, 'SCS24/87', '68', '66,199', 'Invoice No is SCS24/87 and Sales to RADHAKRISHNAN NT', 1716402600, 1716461527, 1, 0, '2024-05-23 16:22:07'),
(84678, 51, 0, 1, 1202405230004, 'SNP24/290', '1605', '2018,2020', 'Invoice No is SNP24/290 and Sales to Tamilselvan', 1716402600, 1716463864, 1, 0, '2024-05-23 17:01:04'),
(84679, 0, 0, 1, 1202405230005, 'SCS24/88', '68', '66,199', 'Invoice No is SCS24/88 and Sales to BEN B THOMAS', 1716402600, 1716464802, 1, 0, '2024-05-23 17:16:42'),
(84680, 45, 0, 1, 1202405230001, 'SVZ24/55', '107', '108,209', 'Invoice No is SVZ24/55 and Sales to Manoj', 1716402600, 1716464985, 1, 0, '2024-05-23 17:19:45'),
(84681, 41, 0, 1, 1202405230001, 'SVM24/69', '91', '92,205', 'Invoice No is SVM24/69 and Sales to krishna', 1716402600, 1716467468, 1, 0, '2024-05-23 18:01:08'),
(84682, 51, 0, 1, 1202405230005, 'SNP24/291', '1605', '2018,2020', 'Invoice No is SNP24/291 and Sales to Vignesh', 1716402600, 1716467843, 1, 0, '2024-05-23 18:07:23'),
(84683, 51, 0, 1, 1202405230006, 'SNP24/292', '1605', '2018,2020', 'Invoice No is SNP24/292 and Sales to akash', 1716402600, 1716469032, 1, 0, '2024-05-23 18:27:12'),
(84684, 51, 0, 4, 4202405230001, '', '1604', '1605', 'Being the cash deposited to IOB velankanni on 23.05.2024 for obm workshop Nagapattinam. ', 1716402600, 1716469214, 1, 0, '2024-05-23 18:30:14'),
(84685, 52, 0, 1, 1202405230001, 'SDM24/122', '1607', ',', 'Invoice No is SDM24/122 and Sales to ANATHARAJ', 1716402600, 1716469556, 1, 0, '2024-05-23 18:35:56'),
(84686, 52, 0, 1, 1202405230002, 'SDM24/123', '1607', ',', 'Invoice No is SDM24/123 and Sales to A.KUMAR', 1716402600, 1716469769, 1, 0, '2024-05-23 18:39:29'),
(84687, 51, 0, 1, 1202405230007, 'SNP24/293', '1605', '2018,2020', 'Invoice No is SNP24/293 and Sales to ranjith', 1716402600, 1716469783, 1, 0, '2024-05-23 18:39:43'),
(84688, 52, 0, 1, 1202405230003, 'SDM24/124', '1607', ',', 'Invoice No is SDM24/124 and Sales to VEERATHAS', 1716402600, 1716469958, 1, 0, '2024-05-23 18:42:38'),
(84689, 52, 0, 1, 1202405230004, 'SDM24/125', '1607', ',', 'Invoice No is SDM24/125 and Sales to MUTHURETHINAM', 1716402600, 1716470119, 1, 0, '2024-05-23 18:45:19'),
(84690, 52, 0, 1, 1202405230005, 'SDM24/126', '1607', ',', 'Invoice No is SDM24/126 and Sales to KANIMOZHI', 1716402600, 1716470278, 1, 0, '2024-05-23 18:47:58'),
(84691, 39, 0, 1, 1202405230002, 'SVV24/96', '83', '84,203', 'Invoice No is SVV24/96 and Sales to JEGATHEESH', 1716402600, 1716470378, 1, 0, '2024-05-23 18:49:38'),
(84692, 51, 0, 1, 1202405230008, 'SNP24/294', '1605', '2018,2020', 'Invoice No is SNP24/294 and Sales to Paneerselvam', 1716402600, 1716470383, 1, 0, '2024-05-23 18:49:43'),
(84693, 52, 0, 1, 1202405230006, 'SDM24/127', '1607', ',', 'Invoice No is SDM24/127 and Sales to KUMAR MANIMARAN', 1716402600, 1716470501, 1, 0, '2024-05-23 18:51:41'),
(84694, 51, 0, 1, 1202405230009, 'SNP24/295', '1605', '2018,2020', 'Invoice No is SNP24/295 and Sales to Vasu', 1716402600, 1716471199, 1, 0, '2024-05-23 19:03:19'),
(84695, 36, 0, 1, 1202405230001, 'SMT24/42', '71', '72,200', 'Invoice No is SMT24/42 and Sales to Thathuse', 1716402600, 1716473105, 1, 0, '2024-05-23 19:35:05'),
(84696, 51, 0, 1, 1202405240001, 'SNP24/296', '1605', '2018,2020', 'Invoice No is SNP24/296 and Sales to Suresh', 1716489000, 1716528631, 1, 0, '2024-05-24 11:00:31'),
(84697, 50, 0, 1, 1202405240001, 'SMG24/30', '127', '128,214', 'Invoice No is SMG24/30 and Sales to lakshit', 1716489000, 1716531438, 1, 0, '2024-05-24 11:47:18'),
(84698, 46, 0, 1, 1202405240001, 'SPV24/46', '111', '112,210', 'Invoice No is SPV24/46 and Sales to NITHIN', 1716489000, 1716533241, 1, 0, '2024-05-24 12:17:21'),
(84699, 52, 0, 1, 1202405240001, 'SDM24/128', '1607', ',', 'Invoice No is SDM24/128 and Sales to AMARAN', 1716489000, 1716535226, 1, 0, '2024-05-24 12:50:26'),
(84700, 53, 0, 1, 1202405240001, 'SPZ24/19', '1675', '1922,', 'Invoice No is SPZ24/19 and Sales to i,raja', 1716489000, 1716536297, 1, 0, '2024-05-24 13:08:17'),
(84701, 46, 0, 1, 1202405240002, 'SPV24/47', '111', '112,210', 'Invoice No is SPV24/47 and Sales to SENGARAM', 1716489000, 1716537139, 1, 0, '2024-05-24 13:22:19'),
(84702, 50, 0, 1, 1202405240002, 'SMG24/31', '127', '128,214', 'Invoice No is SMG24/31 and Sales to R P ', 1716489000, 1716542201, 1, 0, '2024-05-24 14:46:41'),
(84703, 50, 0, 4, 4202405240001, '', '126', '127', 'RTGS', 1716489000, 1716542313, 1, 0, '2024-05-24 14:48:33'),
(84704, 0, 0, 1, 1202405240001, 'SCS24/89', '68', '66,199', 'Invoice No is SCS24/89 and Sales to POWERBOAT GALLERIA', 1716489000, 1716542340, 1, 0, '2024-05-24 14:49:00'),
(84705, 50, 0, 4, 4202405240002, '', '126', '127', 'CASH TO SBI MAQ 38000', 1716489000, 1716542382, 1, 0, '2024-05-24 14:49:42'),
(84706, 52, 0, 1, 1202405240002, 'SDM24/129', '1607', ',', 'Invoice No is SDM24/129 and Sales to VEERATHAMIL', 1716489000, 1716543604, 1, 0, '2024-05-24 15:10:04'),
(84707, 52, 0, 4, 4202405240001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 24-05-2024', 1716489000, 1716543815, 1, 0, '2024-05-24 15:13:36'),
(84708, 0, 0, 1, 1202405240002, 'SCS24/90', '68', '66,199', 'Invoice No is SCS24/90 and Sales to M/S. Prisha Marine Services', 1716489000, 1716544243, 1, 0, '2024-05-24 15:20:43'),
(84709, 56, 0, 1, 1202405240001, 'SCD24/73', '2260', ',', 'Invoice No is SCD24/73 and Sales to MUNI', 1716489000, 1716544957, 1, 0, '2024-05-24 15:32:37'),
(84710, 37, 0, 1, 1202405240001, 'SCL24/55', '75', '76,201', 'Invoice No is SCL24/55 and Sales to selvam', 1716489000, 1716545054, 1, 0, '2024-05-24 15:34:14'),
(84711, 47, 0, 2, 2202405240001, '', '1627', '115', 'Workshop cleaning surouning', 1716489000, 1716546327, 1, 1, '2024-05-24 15:55:27'),
(84712, 41, 0, 1, 1202405240001, 'SVM24/70', '91', '92,205', 'Invoice No is SVM24/70 and Sales to Mannigandan', 1716489000, 1716547033, 1, 0, '2024-05-24 16:07:13'),
(84713, 47, 0, 1, 1202405240001, 'SNK24/54', '115', '116,211', 'Invoice No is SNK24/54 and Sales to JOSE', 1716489000, 1716547401, 1, 0, '2024-05-24 16:13:21'),
(84714, 42, 0, 1, 1202405240001, 'SAG24/55', '95', '96,206', 'Invoice No is SAG24/55 and Sales to Biju.', 1716489000, 1716548787, 1, 0, '2024-05-24 16:36:27'),
(84715, 53, 0, 1, 1202405240002, 'SPZ24/20', '1675', '1922,', 'Invoice No is SPZ24/20 and Sales to arumugam', 1716489000, 1716548937, 1, 0, '2024-05-24 16:38:57'),
(84716, 52, 0, 1, 1202405240003, 'SDM24/130', '1607', ',', 'Invoice No is SDM24/130 and Sales to MANI', 1716489000, 1716549438, 1, 0, '2024-05-24 16:47:18'),
(84717, 53, 0, 1, 1202405240003, 'SPZ24/21', '1675', '1922,', 'Invoice No is SPZ24/21 and Sales to THE MANAGER, TTDC HOUSE', 1716489000, 1716550154, 1, 0, '2024-05-24 16:59:14'),
(84718, 52, 0, 1, 1202405240004, 'SDM24/131', '1607', ',', 'Invoice No is SDM24/131 and Sales to MANI', 1716489000, 1716550681, 1, 0, '2024-05-24 17:08:01'),
(84719, 52, 0, 1, 1202405240005, 'SDM24/132', '1607', ',', 'Invoice No is SDM24/132 and Sales to BHARATHI', 1716489000, 1716551031, 1, 0, '2024-05-24 17:13:51'),
(84720, 52, 0, 1, 1202405240006, 'SDM24/133', '1607', ',', 'Invoice No is SDM24/133 and Sales to VEERATHAMIL', 1716489000, 1716551163, 1, 0, '2024-05-24 17:16:03'),
(84721, 52, 0, 1, 1202405240007, 'SDM24/134', '1607', ',', 'Invoice No is SDM24/134 and Sales to RAGAVEL ', 1716489000, 1716551513, 1, 0, '2024-05-24 17:21:53'),
(84722, 51, 0, 1, 1202405240002, 'SNP24/297', '1605', '2018,2020', 'Invoice No is SNP24/297 and Sales to Velumanickam', 1716489000, 1716552384, 1, 0, '2024-05-24 17:36:24'),
(84723, 41, 0, 1, 1202405240002, 'SVM24/71', '91', '92,205', 'Invoice No is SVM24/71 and Sales to Kaliyappan', 1716489000, 1716552468, 1, 0, '2024-05-24 17:37:48'),
(84724, 57, 0, 1, 1202405240001, 'SNL24/82', '2556', ',', 'Invoice No is SNL24/82 and Sales to Velmanikam', 1716489000, 1716552489, 1, 0, '2024-05-24 17:38:09'),
(84725, 51, 0, 1, 1202405240003, 'SNP24/298', '1605', '2018,2020', 'Invoice No is SNP24/298 and Sales to Amaran', 1716489000, 1716552677, 1, 0, '2024-05-24 17:41:17'),
(84726, 48, 0, 1, 1202405240001, 'SKL24/70', '119', '120,212', 'Invoice No is SKL24/70 and Sales to XAVIER', 1716489000, 1716554942, 1, 0, '2024-05-24 18:19:02'),
(84727, 48, 0, 1, 1202405240002, 'SKL24/71', '119', '120,212', 'Invoice No is SKL24/71 and Sales to PRASANTH', 1716489000, 1716555306, 1, 0, '2024-05-24 18:25:06'),
(84728, 51, 0, 1, 1202405240004, 'SNP24/299', '1605', '2018,2020', 'Invoice No is SNP24/299 and Sales to Lakshmanan', 1716489000, 1716555428, 1, 0, '2024-05-24 18:27:08'),
(84729, 48, 0, 1, 1202405240003, 'SKL24/72', '119', '120,212', 'Invoice No is SKL24/72 and Sales to BENNY', 1716489000, 1716555704, 1, 0, '2024-05-24 18:31:44'),
(84730, 51, 0, 1, 1202405240005, 'SNP24/300', '1605', '2018,2020', 'Invoice No is SNP24/300 and Sales to Sivayanama', 1716489000, 1716555719, 1, 0, '2024-05-24 18:31:59'),
(84731, 51, 0, 1, 1202405240006, 'SNP24/301', '1605', '2018,2020', 'Invoice No is SNP24/301 and Sales to Rajasekar', 1716489000, 1716555898, 1, 0, '2024-05-24 18:34:58'),
(84732, 50, 0, 1, 1202405240003, 'SMG24/32', '127', '128,214', 'Invoice No is SMG24/32 and Sales to STEVE', 1716489000, 1716556330, 1, 0, '2024-05-24 18:42:10'),
(84733, 48, 0, 2, 2202405240001, '', '1542', '119', 'WORK SHOP COMPRESSOR SERVICE CHARGE.', 1716489000, 1716558023, 1, 0, '2024-05-24 19:10:23'),
(84734, 55, 0, 1, 1202405240001, 'SMK24/34', '1947', '1948,', 'Invoice No is SMK24/34 and Sales to HERMEN', 1716489000, 1716558339, 1, 0, '2024-05-24 19:15:39'),
(84735, 53, 0, 1, 1202405240004, 'SPZ24/22', '1675', '1922,', 'Invoice No is SPZ24/22 and Sales to arunselvan', 1716489000, 1716560292, 1, 0, '2024-05-24 19:48:12'),
(84736, 55, 0, 2, 2202405240001, '', '2311', '1947', 'AUTO CHARGE FOR SPARE COLLECTING FROM RATHIMEENA OFFICE', 1716489000, 1716560645, 1, 1, '2024-05-24 19:54:05'),
(84737, 38, 0, 1, 1202405240001, 'SEP24/85', '79', '80,202', 'Invoice No is SEP24/85 and Sales to PRABHAKARAN', 1716489000, 1716563516, 1, 0, '2024-05-24 20:41:56'),
(84738, 38, 0, 1, 1202405240002, 'SEP24/86', '79', '80,202', 'Invoice No is SEP24/86 and Sales to AROCKIAM', 1716489000, 1716564054, 1, 0, '2024-05-24 20:50:54'),
(84739, 38, 0, 1, 1202405240003, 'SEP24/87', '79', '80,202', 'Invoice No is SEP24/87 and Sales to JELASTIN', 1716489000, 1716564507, 1, 0, '2024-05-24 20:58:27'),
(84740, 52, 0, 1, 1202405250001, 'SDM24/135', '1607', ',', 'Invoice No is SDM24/135 and Sales to SUTHARMAN', 1716575400, 1716612802, 1, 0, '2024-05-25 10:23:22'),
(84741, 46, 0, 1, 1202405250001, 'SPV24/48', '111', '112,210', 'Invoice No is SPV24/48 and Sales to john', 1716575400, 1716615186, 1, 0, '2024-05-25 11:03:06'),
(84742, 38, 0, 2, 2202405250001, '', '2664', '79', 'LAPTOP Service', 1716575400, 1716617414, 1, 0, '2024-05-25 11:40:14'),
(84743, 51, 0, 1, 1202405250001, 'SNP24/302', '1605', '2018,2020', 'Invoice No is SNP24/302 and Sales to Selvam', 1716575400, 1716619643, 1, 0, '2024-05-25 12:17:23'),
(84744, 52, 0, 1, 1202405250002, 'SDM24/136', '1607', ',', 'Invoice No is SDM24/136 and Sales to KUMAR', 1716575400, 1716619913, 1, 0, '2024-05-25 12:21:53'),
(84745, 47, 0, 1, 1202405250001, 'SNK24/55', '115', '116,211', 'Invoice No is SNK24/55 and Sales to LEONSE', 1716575400, 1716622424, 1, 0, '2024-05-25 13:03:44'),
(84746, 51, 0, 1, 1202405250002, 'SNP24/303', '1605', '2018,2020', 'Invoice No is SNP24/303 and Sales to Vikky', 1716575400, 1716622617, 1, 0, '2024-05-25 13:06:57'),
(84747, 47, 0, 1, 1202405250002, 'SNK24/56', '115', '116,211', 'Invoice No is SNK24/56 and Sales to JOHN', 1716575400, 1716622698, 1, 0, '2024-05-25 13:08:18'),
(84748, 42, 0, 1, 1202405250001, 'SAG24/56', '95', '96,206', 'Invoice No is SAG24/56 and Sales to Aneesh.', 1716575400, 1716622749, 1, 0, '2024-05-25 13:09:09'),
(84749, 57, 0, 1, 1202405250001, 'SNL24/83', '2556', ',', 'Invoice No is SNL24/83 and Sales to Jayapal', 1716575400, 1716622896, 1, 0, '2024-05-25 13:11:36'),
(84750, 39, 0, 4, 4202405240001, '', '82', '83', 'Cash to bank', 1716489000, 1716623682, 1, 0, '2024-05-25 13:24:42'),
(84751, 45, 0, 1, 1202405250001, 'SVZ24/56', '107', '108,209', 'Invoice No is SVZ24/56 and Sales to Jinu', 1716575400, 1716623704, 1, 0, '2024-05-25 13:25:04'),
(84752, 39, 0, 1, 1202405250001, 'SVV24/97', '83', '84,203', 'Invoice No is SVV24/97 and Sales to JINU', 1716575400, 1716625061, 1, 0, '2024-05-25 13:47:41'),
(84753, 52, 0, 1, 1202405250003, 'SDM24/137', '1607', ',', 'Invoice No is SDM24/137 and Sales to SUTHAN', 1716575400, 1716625709, 1, 0, '2024-05-25 13:58:29'),
(84754, 38, 0, 1, 1202405250001, 'SEP24/88', '79', '80,202', 'Invoice No is SEP24/88 and Sales to PRONSON', 1716575400, 1716626634, 1, 0, '2024-05-25 14:13:54'),
(84755, 56, 0, 1, 1202405250001, 'SCD24/74', '2260', ',', 'Invoice No is SCD24/74 and Sales to KUMARAN', 1716575400, 1716627571, 1, 0, '2024-05-25 14:29:31'),
(84756, 51, 0, 1, 1202405250003, 'SNP24/304', '1605', '2018,2020', 'Invoice No is SNP24/304 and Sales to Ram', 1716575400, 1716629299, 1, 0, '2024-05-25 14:58:19'),
(84757, 51, 0, 1, 1202405250004, 'SNP24/305', '1605', '2018,2020', 'Invoice No is SNP24/305 and Sales to Anand', 1716575400, 1716630312, 1, 0, '2024-05-25 15:15:12'),
(84758, 57, 0, 1, 1202405250002, 'SNL24/84', '2556', ',', 'Invoice No is SNL24/84 and Sales to Anand', 1716575400, 1716630401, 1, 0, '2024-05-25 15:16:41'),
(84759, 51, 0, 4, 4202405250001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni on 25.05.2024 for spare bill invoice no;SNP24/305.', 1716575400, 1716630910, 1, 0, '2024-05-25 15:25:10'),
(84760, 51, 0, 2, 2202405250001, '', '2639', '1605', 'Being the Amount paid towards the purchase of Waste for obm workshop Nagai.', 1716575400, 1716631020, 1, 0, '2024-05-25 15:27:00'),
(84761, 51, 0, 1, 1202405250005, 'SNP24/306', '1605', '2018,2020', 'Invoice No is SNP24/306 and Sales to Vignesh', 1716575400, 1716632277, 1, 0, '2024-05-25 15:47:57'),
(84762, 51, 0, 1, 1202405250006, 'SNP24/307', '1605', '2018,2020', 'Invoice No is SNP24/307 and Sales to Sivayanama', 1716575400, 1716632592, 1, 0, '2024-05-25 15:53:12'),
(84764, 51, 0, 1, 1202405250007, 'SNP24/308', '1605', '2018,2020', 'Invoice No is SNP24/308 and Sales to Karthick', 1716575400, 1716635845, 1, 0, '2024-05-25 16:47:25'),
(84765, 51, 0, 1, 1202405250008, 'SNP24/309', '1605', '2018,2020', 'Invoice No is SNP24/309 and Sales to Vignesh', 1716575400, 1716635926, 1, 0, '2024-05-25 16:48:46'),
(84766, 51, 0, 1, 1202405250009, 'SNP24/310', '1605', '2018,2020', 'Invoice No is SNP24/310 and Sales to Gunabalan', 1716575400, 1716636028, 1, 0, '2024-05-25 16:50:28'),
(84767, 51, 0, 1, 1202405250010, 'SNP24/311', '1605', '2018,2020', 'Invoice No is SNP24/311 and Sales to Selvarani', 1716575400, 1716637618, 1, 0, '2024-05-25 17:16:58'),
(84768, 50, 0, 4, 4202405250001, '', '126', '127', 'RTGS  ', 1716575400, 1716640135, 1, 0, '2024-05-25 17:58:55'),
(84769, 41, 0, 1, 1202405250001, 'SVM24/72', '91', '92,205', 'Invoice No is SVM24/72 and Sales to Muthuselvan', 1716575400, 1716641060, 1, 0, '2024-05-25 18:14:20'),
(84770, 48, 0, 1, 1202405250001, 'SKL24/73', '119', '120,212', 'Invoice No is SKL24/73 and Sales to SUMESH', 1716575400, 1716641088, 1, 0, '2024-05-25 18:14:48'),
(84771, 48, 0, 1, 1202405250002, 'SKL24/74', '119', '120,212', 'Invoice No is SKL24/74 and Sales to MOSS', 1716575400, 1716641770, 1, 0, '2024-05-25 18:26:10'),
(84772, 51, 0, 1, 1202405250011, 'SNP24/312', '1605', '2018,2020', 'Invoice No is SNP24/312 and Sales to Jayapal', 1716575400, 1716642466, 1, 0, '2024-05-25 18:37:46'),
(84773, 56, 0, 1, 1202405250002, 'SCD24/75', '2260', ',', 'Invoice No is SCD24/75 and Sales to SIVA', 1716575400, 1716642743, 1, 0, '2024-05-25 18:42:23'),
(84774, 56, 0, 1, 1202405250003, 'SCD24/76', '2260', ',', 'Invoice No is SCD24/76 and Sales to VICKY', 1716575400, 1716643227, 1, 0, '2024-05-25 18:50:27'),
(84775, 39, 0, 1, 1202405250002, 'SVV24/98', '83', '84,203', 'Invoice No is SVV24/98 and Sales to ANTONY', 1716575400, 1716643493, 1, 0, '2024-05-25 18:54:53'),
(84776, 51, 0, 1, 1202405250012, 'SNP24/313', '1605', '2018,2020', 'Invoice No is SNP24/313 and Sales to Kanagaraj s/o Rajangam', 1716575400, 1716644819, 1, 0, '2024-05-25 19:16:59'),
(84777, 51, 0, 1, 1202405250013, 'SNP24/314', '1605', '2018,2020', 'Invoice No is SNP24/314 and Sales to Anbu', 1716575400, 1716645344, 1, 0, '2024-05-25 19:25:44'),
(84778, 51, 0, 4, 4202405250002, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni on 25.05.2024 for the Invoice NO;SNP24/314.', 1716575400, 1716645614, 1, 0, '2024-05-25 19:30:14'),
(84779, 51, 0, 4, 4202405250003, '', '1604', '1605', 'Being the cash deposited to IOB velankanni on 25.05.2024 for obm workshop Nagapattinam. ', 1716575400, 1716647393, 1, 0, '2024-05-25 19:59:53'),
(84780, 52, 0, 1, 1202405250004, 'SDM24/138', '1607', ',', 'Invoice No is SDM24/138 and Sales to KATHIRAVAN', 1716575400, 1716648511, 1, 0, '2024-05-25 20:18:31'),
(84781, 52, 0, 1, 1202405250005, 'SDM24/139', '1607', ',', 'Invoice No is SDM24/139 and Sales to ARUMUGAM', 1716575400, 1716648687, 1, 0, '2024-05-25 20:21:27'),
(84782, 55, 0, 1, 1202405250001, 'SMK24/35', '1947', '1948,', 'Invoice No is SMK24/35 and Sales to RAJAN', 1716575400, 1716650272, 1, 0, '2024-05-25 20:47:52'),
(84783, 57, 0, 1, 1202405250003, 'SNL24/85', '2556', ',', 'Invoice No is SNL24/85 and Sales to AKASH', 1716575400, 1716652395, 1, 0, '2024-05-25 21:23:15'),
(84784, 51, 0, 1, 1202405250014, 'SNP24/315', '1605', '2018,2020', 'Invoice No is SNP24/315 and Sales to aKASH', 1716575400, 1716653020, 1, 0, '2024-05-25 21:33:40'),
(84785, 51, 0, 1, 1202405250015, 'SNP24/316', '1605', '2018,2020', 'Invoice No is SNP24/316 and Sales to Akash', 1716575400, 1716653372, 1, 0, '2024-05-25 21:39:32'),
(84786, 49, 0, 1, 1202405260001, 'SAP24/72', '123', '124,213', 'Invoice No is SAP24/72 and Sales to Pradeep', 1716661800, 1716696218, 1, 0, '2024-05-26 09:33:38'),
(84787, 36, 0, 1, 1202405260001, 'SMT24/43', '71', '72,200', 'Invoice No is SMT24/43 and Sales to Justin', 1716661800, 1716721458, 1, 0, '2024-05-26 16:34:18'),
(84788, 52, 0, 4, 4202405250001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 25-05-2024', 1716575400, 1716782704, 1, 0, '2024-05-27 09:35:04'),
(84789, 55, 0, 1, 1202405270001, 'SMK24/36', '1947', '1948,', 'Invoice No is SMK24/36 and Sales to BABHU', 1716748200, 1716787013, 1, 0, '2024-05-27 10:46:53'),
(84790, 52, 0, 1, 1202405270001, 'SDM24/140', '1607', ',', 'Invoice No is SDM24/140 and Sales to MANICAVEL', 1716748200, 1716787146, 1, 0, '2024-05-27 10:49:06'),
(84791, 52, 0, 4, 4202405270001, '', '1606', '1607', 'cash deposited to IOB vellankani\r\nbranch on 27-05-2024', 1716748200, 1716787316, 1, 0, '2024-05-27 10:51:56'),
(84792, 51, 0, 1, 1202405270001, 'SNP24/317', '1605', '2018,2020', 'Invoice No is SNP24/317 and Sales to Sanjay', 1716748200, 1716788435, 1, 0, '2024-05-27 11:10:35'),
(84793, 37, 0, 1, 1202405270001, 'SCL24/56', '75', '76,201', 'Invoice No is SCL24/56 and Sales to mohan', 1716748200, 1716792231, 1, 0, '2024-05-27 12:13:51'),
(84794, 37, 0, 1, 1202405270002, 'SCL24/57', '75', '76,201', 'Invoice No is SCL24/57 and Sales to antony', 1716748200, 1716792376, 1, 0, '2024-05-27 12:16:16'),
(84795, 52, 0, 1, 1202405270002, 'SDM24/141', '1607', ',', 'Invoice No is SDM24/141 and Sales to VIJAYAKUMAR', 1716748200, 1716793381, 1, 0, '2024-05-27 12:33:01'),
(84796, 0, 0, 1, 1202405270001, 'SCS24/91', '68', '66,199', 'Invoice No is SCS24/91 and Sales to Summit Maritime Private Limited', 1716748200, 1716795620, 1, 0, '2024-05-27 13:10:20'),
(84797, 0, 0, 1, 1202405270002, 'SCS24/92', '68', '66,199', 'Invoice No is SCS24/92 and Sales to M/s.Sunny Boats Pvt Ltd', 1716748200, 1716795835, 1, 0, '2024-05-27 13:13:55'),
(84798, 51, 0, 1, 1202405270002, 'SNP24/318', '1605', '2018,2020', 'Invoice No is SNP24/318 and Sales to NAVEEN', 1716748200, 1716796750, 1, 0, '2024-05-27 13:29:10');
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
(84799, 52, 0, 1, 1202405270003, 'SDM24/142', '1607', ',', 'Invoice No is SDM24/142 and Sales to BALAMURUGAN', 1716748200, 1716797222, 1, 0, '2024-05-27 13:37:02'),
(84800, 38, 0, 1, 1202405270001, 'SEP24/89', '79', '80,202', 'Invoice No is SEP24/89 and Sales to SUNDAR', 1716748200, 1716798265, 1, 0, '2024-05-27 13:54:25'),
(84801, 51, 0, 1, 1202405270003, 'SNP24/319', '1605', '2018,2020', 'Invoice No is SNP24/319 and Sales to Jayakumar', 1716748200, 1716798804, 1, 0, '2024-05-27 14:03:24'),
(84802, 51, 0, 1, 1202405270004, 'SNP24/320', '1605', '2018,2020', 'Invoice No is SNP24/320 and Sales to sugan', 1716748200, 1716799744, 1, 0, '2024-05-27 14:19:04'),
(84803, 41, 0, 1, 1202405270001, 'SVM24/73', '91', '92,205', 'Invoice No is SVM24/73 and Sales to Kalaimanni', 1716748200, 1716801676, 1, 0, '2024-05-27 14:51:16'),
(84804, 52, 0, 1, 1202405270004, 'SDM24/143', '1607', ',', 'Invoice No is SDM24/143 and Sales to SANJAI', 1716748200, 1716802254, 1, 0, '2024-05-27 15:00:54'),
(84805, 43, 0, 1, 1202405270001, 'SMN24/27', '99', '100,207', 'Invoice No is SMN24/27 and Sales to RAJESH', 1716748200, 1716802811, 1, 0, '2024-05-27 15:10:11'),
(84806, 43, 0, 1, 1202405270002, 'SMN24/28', '99', '100,207', 'Invoice No is SMN24/28 and Sales to ANTONY', 1716748200, 1716803435, 1, 0, '2024-05-27 15:20:35'),
(84807, 41, 0, 1, 1202405270002, 'SVM24/74', '91', '92,205', 'Invoice No is SVM24/74 and Sales to Verabahgam', 1716748200, 1716803447, 1, 0, '2024-05-27 15:20:47'),
(84808, 53, 0, 1, 1202405270001, 'SPZ24/23', '1675', '1922,', 'Invoice No is SPZ24/23 and Sales to chandru', 1716748200, 1716803522, 1, 0, '2024-05-27 15:22:02'),
(84809, 43, 0, 2, 2202405270001, '', '2523', '99', 'STORE KEEPING ALLOWANCE', 1716748200, 1716803561, 1, 0, '2024-05-27 15:22:41'),
(84810, 51, 0, 4, 4202405270001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni on 27.05.2024 for obm workshop Nagapattinam.', 1716748200, 1716803771, 1, 0, '2024-05-27 15:26:11'),
(84811, 53, 0, 1, 1202405270002, 'SPZ24/24', '1675', '1922,', 'Invoice No is SPZ24/24 and Sales to ramesh', 1716748200, 1716803961, 1, 0, '2024-05-27 15:29:21'),
(84812, 53, 0, 1, 1202405270003, 'SPZ24/25', '1675', '1922,', 'Invoice No is SPZ24/25 and Sales to vasanth', 1716748200, 1716804105, 1, 0, '2024-05-27 15:31:45'),
(84813, 51, 0, 1, 1202405270005, 'SNP24/321', '1605', '2018,2020', 'Invoice No is SNP24/321 and Sales to Sakthi', 1716748200, 1716804360, 1, 0, '2024-05-27 15:36:01'),
(84814, 49, 0, 1, 1202405270001, 'SAP24/73', '123', '124,213', 'Invoice No is SAP24/73 and Sales to Anish', 1716748200, 1716804531, 1, 0, '2024-05-27 15:38:51'),
(84815, 49, 0, 1, 1202405270002, 'SAP24/74', '123', '124,213', 'Invoice No is SAP24/74 and Sales to Anish', 1716748200, 1716804627, 1, 0, '2024-05-27 15:40:27'),
(84816, 49, 0, 1, 1202405270003, 'SAP24/75', '123', '124,213', 'Invoice No is SAP24/75 and Sales to Anish', 1716748200, 1716804739, 1, 0, '2024-05-27 15:42:19'),
(84817, 49, 0, 1, 1202405270004, 'SAP24/76', '123', '124,213', 'Invoice No is SAP24/76 and Sales to Vishnu', 1716748200, 1716804844, 1, 0, '2024-05-27 15:44:04'),
(84818, 38, 0, 4, 4202405270001, '', '78', '79', 'Cash to bank', 1716748200, 1716805382, 1, 0, '2024-05-27 15:53:02'),
(84819, 49, 0, 1, 1202405270005, 'SAP24/77', '123', '124,213', 'Invoice No is SAP24/77 and Sales to Surya', 1716748200, 1716805475, 1, 0, '2024-05-27 15:54:35'),
(84820, 51, 0, 1, 1202405270006, 'SNP24/322', '1605', '2018,2020', 'Invoice No is SNP24/322 and Sales to Kirubakaran', 1716748200, 1716805912, 1, 0, '2024-05-27 16:01:52'),
(84821, 38, 0, 2, 2202405270001, '', '2666', '79', 'Purchese of Shoe', 1716748200, 1716806092, 1, 0, '2024-05-27 16:04:52'),
(84822, 39, 0, 1, 1202405270001, 'SVV24/99', '83', '84,203', 'Invoice No is SVV24/99 and Sales to SOOSAI', 1716748200, 1716806415, 1, 0, '2024-05-27 16:10:15'),
(84823, 42, 0, 1, 1202405270001, 'SAG24/57', '95', '96,206', 'Invoice No is SAG24/57 and Sales to Christopher.', 1716748200, 1716806720, 1, 0, '2024-05-27 16:15:20'),
(84824, 51, 0, 1, 1202405270007, 'SNP24/323', '1605', '2018,2020', 'Invoice No is SNP24/323 and Sales to Sakthibalan', 1716748200, 1716806874, 1, 0, '2024-05-27 16:17:54'),
(84825, 42, 0, 1, 1202405270002, 'SAG24/58', '95', '96,206', 'Invoice No is SAG24/58 and Sales to Antony.', 1716748200, 1716806905, 1, 0, '2024-05-27 16:18:25'),
(84826, 0, 0, 1, 1202405270003, 'SCS24/93', '68', '66,199', 'Invoice No is SCS24/93 and Sales to QTT Adventure Sports Academy Pvt Ltd', 1716748200, 1716807150, 1, 0, '2024-05-27 16:22:30'),
(84827, 51, 0, 1, 1202405270008, 'SNP24/324', '1605', '2018,2020', 'Invoice No is SNP24/324 and Sales to Siva', 1716748200, 1716807528, 1, 0, '2024-05-27 16:28:48'),
(84828, 57, 0, 1, 1202405270001, 'SNL24/86', '2556', ',', 'Invoice No is SNL24/86 and Sales to Sivananthan', 1716748200, 1716807675, 1, 0, '2024-05-27 16:31:15'),
(84829, 0, 0, 1, 1202405270004, 'SCS24/94', '68', '66,199', 'Invoice No is SCS24/94 and Sales to JITHESH BABU', 1716748200, 1716807829, 1, 0, '2024-05-27 16:33:49'),
(84830, 52, 0, 1, 1202405270005, 'SDM24/144', '1607', ',', 'Invoice No is SDM24/144 and Sales to SUPRAMANI', 1716748200, 1716807889, 1, 0, '2024-05-27 16:34:49'),
(84831, 57, 0, 1, 1202405270002, 'SNL24/87', '2556', ',', 'Invoice No is SNL24/87 and Sales to Babu', 1716748200, 1716808041, 1, 0, '2024-05-27 16:37:21'),
(84832, 53, 0, 1, 1202405270004, 'SPZ24/26', '1675', '1922,', 'Invoice No is SPZ24/26 and Sales to ananth', 1716748200, 1716808136, 1, 0, '2024-05-27 16:38:56'),
(84833, 53, 0, 2, 2202405210001, '', '2117', '1675', 'being the amount paid towarts the rathimeena parcel service nagapattinam to koyampetu dt15al 1nos engine for obm workshop pulicat on 21.05.2024', 1716229800, 1716808439, 1, 1, '2024-05-27 16:43:59'),
(84834, 53, 0, 2, 2202405270001, '', '2173', '1675', 'being the amopunt paid towarts the courier charges chennai boat house spars sending for obm workshop pulicat on 27.05.2024', 1716748200, 1716808657, 1, 1, '2024-05-27 16:47:37'),
(84835, 46, 0, 1, 1202405270001, 'SPV24/49', '111', '112,210', 'Invoice No is SPV24/49 and Sales to KIRALE', 1716748200, 1716808678, 1, 0, '2024-05-27 16:47:58'),
(84836, 46, 0, 1, 1202405270002, 'SPV24/50', '111', '112,210', 'Invoice No is SPV24/50 and Sales to JIJU', 1716748200, 1716808829, 1, 0, '2024-05-27 16:50:29'),
(84837, 37, 0, 1, 1202405270003, 'SCL24/58', '75', '76,201', 'Invoice No is SCL24/58 and Sales to lawzer', 1716748200, 1716809673, 1, 0, '2024-05-27 17:04:33'),
(84838, 38, 0, 1, 1202405270002, 'SEP24/90', '79', '80,202', 'Invoice No is SEP24/90 and Sales to RINO', 1716748200, 1716810526, 1, 0, '2024-05-27 17:18:46'),
(84839, 55, 0, 2, 2202405270001, '', '2306', '1947', 'CASH TO BANK', 1716748200, 1716811757, 1, 1, '2024-05-27 17:39:17'),
(84840, 51, 0, 1, 1202405270009, 'SNP24/325', '1605', '2018,2020', 'Invoice No is SNP24/325 and Sales to Dinesh', 1716748200, 1716812400, 1, 0, '2024-05-27 17:50:00'),
(84841, 53, 0, 2, 2202405250001, '', '2117', '1675', 'being the amount paid towarts the transorting charges pulicat to koyampeyu back pulicat dt15al 1nos engine for obm workshop pulicat on 25.05.2024', 1716575400, 1716812961, 1, 1, '2024-05-27 17:59:21'),
(84842, 51, 0, 1, 1202405270010, 'SNP24/326', '1605', '2018,2020', 'Invoice No is SNP24/326 and Sales to Sarathkumar', 1716748200, 1716813314, 1, 0, '2024-05-27 18:05:14'),
(84843, 51, 0, 1, 1202405270011, 'SNP24/327', '1605', '2018,2020', 'Invoice No is SNP24/327 and Sales to Praveen', 1716748200, 1716814270, 1, 0, '2024-05-27 18:21:10'),
(84844, 48, 0, 1, 1202405270001, 'SKL24/75', '119', '120,212', 'Invoice No is SKL24/75 and Sales to FREDDY', 1716748200, 1716815049, 1, 0, '2024-05-27 18:34:09'),
(84845, 45, 0, 1, 1202405270001, 'SVZ24/57', '107', '108,209', 'Invoice No is SVZ24/57 and Sales to DASAN', 1716748200, 1716815072, 1, 0, '2024-05-27 18:34:32'),
(84846, 51, 0, 1, 1202405270012, 'SNP24/328', '1605', '2018,2020', 'Invoice No is SNP24/328 and Sales to Rajesh', 1716748200, 1716815296, 1, 0, '2024-05-27 18:38:16'),
(84847, 48, 0, 1, 1202405270002, 'SKL24/76', '119', '120,212', 'Invoice No is SKL24/76 and Sales to MOSS', 1716748200, 1716815557, 1, 0, '2024-05-27 18:42:37'),
(84848, 45, 0, 1, 1202405270002, 'SVZ24/58', '107', '108,209', 'Invoice No is SVZ24/58 and Sales to PUL', 1716748200, 1716815700, 1, 0, '2024-05-27 18:45:00'),
(84849, 39, 0, 1, 1202405270002, 'SVV24/100', '83', '84,203', 'Invoice No is SVV24/100 and Sales to ANITTAS', 1716748200, 1716816175, 1, 0, '2024-05-27 18:52:55'),
(84850, 51, 0, 1, 1202405270013, 'SNP24/329', '1605', '2018,2020', 'Invoice No is SNP24/329 and Sales to Udhaya', 1716748200, 1716816659, 1, 0, '2024-05-27 19:00:59'),
(84851, 51, 0, 1, 1202405270014, 'SNP24/330', '1605', '2018,2020', 'Invoice No is SNP24/330 and Sales to Lakshmanan', 1716748200, 1716817320, 1, 0, '2024-05-27 19:12:00'),
(84852, 51, 0, 1, 1202405270015, 'SNP24/331', '1605', '2018,2020', 'Invoice No is SNP24/331 and Sales to Ezhil', 1716748200, 1716817686, 1, 0, '2024-05-27 19:18:06'),
(84853, 51, 0, 4, 4202405270002, '', '1604', '1605', 'Being the cash deposited to IOB velankanni on 27.05.2024 for obm workshop Nagapattinam. ', 1716748200, 1716819270, 1, 0, '2024-05-27 19:44:30'),
(84854, 39, 0, 1, 1202405270003, 'SVV24/101', '83', '84,203', 'Invoice No is SVV24/101 and Sales to ANTHONEES', 1716748200, 1716821550, 1, 0, '2024-05-27 20:22:30'),
(84855, 51, 0, 1, 1202405270016, 'SNP24/332', '1605', '2018,2020', 'Invoice No is SNP24/332 and Sales to vijaya balan', 1716748200, 1716821634, 1, 0, '2024-05-27 20:23:54'),
(84856, 39, 0, 4, 4202405270001, '', '82', '83', 'Cash to bank', 1716748200, 1716821756, 1, 0, '2024-05-27 20:25:56'),
(84857, 51, 0, 1, 1202405270017, 'SNP24/333', '1605', '2018,2020', 'Invoice No is SNP24/333 and Sales to jaya pal', 1716748200, 1716823615, 1, 0, '2024-05-27 20:56:55'),
(84858, 53, 0, 4, 4202405280001, '', '1674', '1675', 'being the cash deposited to iob velanganni ac no 090501000004146 rs 50000 for obm workshop pulicat on 28.05.2024', 1716834600, 1716867633, 1, 0, '2024-05-28 09:10:33'),
(84859, 45, 0, 4, 4202402290001, '', '0', '107', 'Electricity bill', 1709145000, 1716872991, 1, 0, '2024-05-28 10:39:51'),
(84861, 53, 0, 1, 1202405280001, 'SPZ24/27', '1675', '1922,', 'Invoice No is SPZ24/27 and Sales to ilayaraja', 1716834600, 1716876272, 1, 0, '2024-05-28 11:34:32'),
(84862, 51, 0, 1, 1202405280001, 'SNP24/334', '1605', '2018,2020', 'Invoice No is SNP24/334 and Sales to Anand', 1716834600, 1716876578, 1, 0, '2024-05-28 11:39:38'),
(84863, 51, 0, 1, 1202405280002, 'SNP24/335', '1605', '2018,2020', 'Invoice No is SNP24/335 and Sales to Saravanan', 1716834600, 1716877653, 1, 0, '2024-05-28 11:57:33'),
(84864, 52, 0, 4, 4202405280001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 28-05-2024', 1716834600, 1716878871, 1, 0, '2024-05-28 12:17:51'),
(84865, 52, 0, 1, 1202405280001, 'SDM24/145', '1607', ',', 'Invoice No is SDM24/145 and Sales to SUWAMIVEL', 1716834600, 1716879254, 1, 0, '2024-05-28 12:24:14'),
(84866, 41, 0, 1, 1202405280001, 'SVM24/75', '91', '92,205', 'Invoice No is SVM24/75 and Sales to Sundaramoorthi', 1716834600, 1716881475, 1, 0, '2024-05-28 13:01:15'),
(84867, 0, 0, 1, 1202405280001, 'SCS24/95', '68', '66,199', 'Invoice No is SCS24/95 and Sales to S SATHIAS', 1716834600, 1716881549, 1, 0, '2024-05-28 13:02:29'),
(84868, 39, 0, 1, 1202405280001, 'SVV24/102', '83', '84,203', 'Invoice No is SVV24/102 and Sales to Tamil Mani', 1716834600, 1716883985, 1, 0, '2024-05-28 13:43:05'),
(84869, 51, 0, 1, 1202405280003, 'SNP24/336', '1605', '2018,2020', 'Invoice No is SNP24/336 and Sales to UTHAYA', 1716834600, 1716884944, 1, 0, '2024-05-28 13:59:04'),
(84870, 40, 0, 1, 1202405280001, 'SKP24/2', '87', '88,204', 'Invoice No is SKP24/2 and Sales to vivek', 1716834600, 1716885053, 1, 0, '2024-05-28 14:00:53'),
(84871, 51, 0, 1, 1202405280004, 'SNP24/337', '1605', '2018,2020', 'Invoice No is SNP24/337 and Sales to PANNEER', 1716834600, 1716885846, 1, 0, '2024-05-28 14:14:06'),
(84872, 52, 0, 2, 2202405250001, '', '1743', '1607', 'being the amount paid towards the purchase of office file (2)\r\nnos for dharmamkulam workshop payment paid on 25-05-2024', 1716575400, 1716887790, 1, 0, '2024-05-28 14:46:30'),
(84873, 45, 0, 1, 1202405280001, 'SVZ24/59', '107', '108,209', 'Invoice No is SVZ24/59 and Sales to PULARI', 1716834600, 1716887885, 1, 0, '2024-05-28 14:48:05'),
(84874, 52, 0, 2, 2202405270001, '', '1746', '1607', 'being the amount paid towards the purchase of medical mask for\r\ndharmamkulam workshop payment paid on 27-05-2024', 1716748200, 1716888954, 1, 0, '2024-05-28 15:05:54'),
(84875, 52, 0, 2, 2202405280001, '', '1742', '1607', 'being the amount paid towards the courier charges of dharmamkulam to T.T.D.C. boat house yercud spare seales payment paid on 28-05-2024', 1716834600, 1716890133, 1, 0, '2024-05-28 15:25:33'),
(84876, 52, 0, 2, 2202405280002, '', '1743', '1607', 'being the amount paid towards the purchase of office cover (50) nos for dharmamkulam workshop payment paid on 28-05-2024', 1716834600, 1716890262, 1, 0, '2024-05-28 15:27:42'),
(84877, 52, 0, 4, 4202405280002, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 28-05-2024', 1716834600, 1716890449, 1, 0, '2024-05-28 15:30:49'),
(84878, 52, 0, 1, 1202405280002, 'SDM24/146', '1607', ',', 'Invoice No is SDM24/146 and Sales to THE MANAGER, T.T.D.C. BOAT HOUSE ', 1716834600, 1716891595, 1, 0, '2024-05-28 15:49:55'),
(84879, 52, 0, 1, 1202405280003, 'SDM24/147', '1607', ',', 'Invoice No is SDM24/147 and Sales to THE MANAGER, T.T.D.C. BOAT HOUSE ', 1716834600, 1716891672, 1, 0, '2024-05-28 15:51:12'),
(84880, 42, 0, 1, 1202405280001, 'SAG24/59', '95', '96,206', 'Invoice No is SAG24/59 and Sales to Jose.', 1716834600, 1716892701, 1, 0, '2024-05-28 16:08:21'),
(84881, 52, 0, 1, 1202405280004, 'SDM24/148', '1607', ',', 'Invoice No is SDM24/148 and Sales to VIJAYABABU', 1716834600, 1716893663, 1, 0, '2024-05-28 16:24:23'),
(84882, 51, 0, 1, 1202405280005, 'SNP24/338', '1605', '2018,2020', 'Invoice No is SNP24/338 and Sales to Vignesh', 1716834600, 1716894428, 1, 0, '2024-05-28 16:37:08'),
(84883, 52, 0, 1, 1202405280005, 'SDM24/149', '1607', ',', 'Invoice No is SDM24/149 and Sales to SUTHAN', 1716834600, 1716896046, 1, 0, '2024-05-28 17:04:06'),
(84884, 37, 0, 1, 1202405280001, 'SCL24/59', '75', '76,201', 'Invoice No is SCL24/59 and Sales to brightwin', 1716834600, 1716896146, 1, 0, '2024-05-28 17:05:46'),
(84885, 37, 0, 1, 1202405280002, 'SCL24/60', '75', '76,201', 'Invoice No is SCL24/60 and Sales to johnson', 1716834600, 1716896454, 1, 0, '2024-05-28 17:10:54'),
(84886, 48, 0, 4, 4202405280001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1716834600, 1716897140, 1, 0, '2024-05-28 17:22:20'),
(84887, 0, 0, 1, 1202405280002, 'SCS24/96', '68', '66,199', 'Invoice No is SCS24/96 and Sales to SHM Shipcare Pvt.Ltd.', 1716834600, 1716897721, 1, 0, '2024-05-28 17:32:01'),
(84888, 51, 0, 1, 1202405280006, 'SNP24/339', '1605', '2018,2020', 'Invoice No is SNP24/339 and Sales to Bala', 1716834600, 1716897751, 1, 0, '2024-05-28 17:32:31'),
(84889, 57, 0, 1, 1202405280001, 'SNL24/88', '2556', ',', 'Invoice No is SNL24/88 and Sales to Bala', 1716834600, 1716897880, 1, 0, '2024-05-28 17:34:40'),
(84890, 41, 0, 1, 1202405280002, 'SVM24/76', '91', '92,205', 'Invoice No is SVM24/76 and Sales to Veerachelvan', 1716834600, 1716899339, 1, 0, '2024-05-28 17:58:59'),
(84891, 0, 0, 1, 1202405280003, 'SCS24/97', '68', '66,199', 'Invoice No is SCS24/97 and Sales to BOAT CRAFT SHIPYARDS', 1716834600, 1716899899, 1, 0, '2024-05-28 18:08:19'),
(84892, 51, 0, 1, 1202405280007, 'SNP24/340', '1605', '2018,2020', 'Invoice No is SNP24/340 and Sales to Balamurugan', 1716834600, 1716900476, 1, 0, '2024-05-28 18:17:56'),
(84893, 57, 0, 1, 1202405280002, 'SNL24/89', '2556', ',', 'Invoice No is SNL24/89 and Sales to Balamurugan', 1716834600, 1716900615, 1, 0, '2024-05-28 18:20:15'),
(84894, 45, 0, 1, 1202405280002, 'SVZ24/60', '107', '108,209', 'Invoice No is SVZ24/60 and Sales to LAZER', 1716834600, 1716901039, 1, 0, '2024-05-28 18:27:19'),
(84895, 51, 0, 2, 2202405280001, '', '2639', '1605', 'Being the Amount paid towards the purchase of Tools for obm workshop Nagapattinam.', 1716834600, 1716902593, 1, 0, '2024-05-28 18:53:13'),
(84896, 51, 0, 2, 2202405280002, '', '2639', '1605', 'Being the Amount paid towards the Purchase of Red paste for obm workshop Nagapattinam.', 1716834600, 1716902704, 1, 0, '2024-05-28 18:55:04'),
(84897, 51, 0, 1, 1202405280008, 'SNP24/341', '1605', '2018,2020', 'Invoice No is SNP24/341 and Sales to Raja', 1716834600, 1716904492, 1, 0, '2024-05-28 19:24:52'),
(84898, 51, 0, 4, 4202405280001, '', '1604', '1605', 'Being the cash deposited to IOB velankanni on 28.05.2024 for obm workshop Nagapattinam. ', 1716834600, 1716905815, 1, 0, '2024-05-28 19:46:55'),
(84899, 57, 0, 1, 1202405280003, 'SNL24/90', '2556', ',', 'Invoice No is SNL24/90 and Sales to Sakthi', 1716834600, 1716905817, 1, 0, '2024-05-28 19:46:57'),
(84900, 53, 0, 1, 1202405280002, 'SPZ24/28', '1675', '1922,', 'Invoice No is SPZ24/28 and Sales to arumugam', 1716834600, 1716906039, 1, 0, '2024-05-28 19:50:39'),
(84901, 38, 0, 1, 1202405280001, 'SEP24/91', '79', '80,202', 'Invoice No is SEP24/91 and Sales to PREJIN', 1716834600, 1716910065, 1, 0, '2024-05-28 20:57:45'),
(84902, 51, 0, 1, 1202405280009, 'SNP24/342', '1605', '2018,2020', 'Invoice No is SNP24/342 and Sales to naveen', 1716834600, 1716910786, 1, 0, '2024-05-28 21:09:46'),
(84903, 51, 0, 1, 1202405280010, 'SNP24/343', '1605', '2018,2020', 'Invoice No is SNP24/343 and Sales to thava selvan', 1716834600, 1716911505, 1, 0, '2024-05-28 21:21:45'),
(84904, 57, 0, 1, 1202405280004, 'SNL24/91', '2556', ',', 'Invoice No is SNL24/91 and Sales to thava selvan', 1716834600, 1716911687, 1, 0, '2024-05-28 21:24:47'),
(84905, 55, 0, 1, 1202405280001, 'SMK24/37', '1947', '1948,', 'Invoice No is SMK24/37 and Sales to ALICSANDER', 1716834600, 1716913840, 1, 0, '2024-05-28 22:00:40'),
(84906, 53, 0, 2, 2202405280001, '', '2117', '1675', 'being the amount paid towarts the vrl parcel service charges neendakara to kummdipoondi df99al 1nos engine for obm workshop pulicat on 28.05.2024', 1716834600, 1716954890, 1, 1, '2024-05-29 09:24:50'),
(84907, 53, 0, 2, 2202405280002, '', '2117', '1675', 'being the amount paid towarts the transport charges pulicat to gummdipoondi back pulicat df99al 1nos engine for obm workshop pulicat on 28.05.2024', 1716834600, 1716955272, 1, 1, '2024-05-29 09:31:12'),
(84908, 53, 0, 2, 2202405280003, '', '2226', '1675', 'being the amount paid towarts the purches of motor condenser 80*100mfd 1nos for obm workshop pulicat on 28.05.2024', 1716834600, 1716955520, 1, 1, '2024-05-29 09:35:20'),
(84909, 50, 0, 1, 1202405290001, 'SMG24/33', '127', '128,214', 'Invoice No is SMG24/33 and Sales to Suresh talakkad ', 1716921000, 1716956466, 1, 0, '2024-05-29 09:51:06'),
(84910, 50, 0, 1, 1202405290002, 'SMG24/34', '127', '128,214', 'Invoice No is SMG24/34 and Sales to MANOJ NARAYAN PAMAK', 1716921000, 1716957779, 1, 0, '2024-05-29 10:12:59'),
(84911, 50, 0, 1, 1202405290003, 'SMG24/35', '127', '128,214', 'Invoice No is SMG24/35 and Sales to SREYESH', 1716921000, 1716958233, 1, 0, '2024-05-29 10:20:33'),
(84912, 52, 0, 4, 4202405290001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 29-05-2024', 1716921000, 1716960782, 1, 0, '2024-05-29 11:03:02'),
(84913, 42, 0, 1, 1202405290001, 'SAG24/60', '95', '96,206', 'Invoice No is SAG24/60 and Sales to Dasan.', 1716921000, 1716960901, 1, 0, '2024-05-29 11:05:01'),
(84914, 0, 0, 1, 1202405290001, 'SCS24/98', '68', '66,199', 'Invoice No is SCS24/98 and Sales to JOHN', 1716921000, 1716962206, 1, 0, '2024-05-29 11:26:46'),
(84915, 48, 0, 1, 1202405290001, 'SKL24/78', '119', '120,212', 'Invoice No is SKL24/78 and Sales to SUSHEELAN', 1716921000, 1716964174, 1, 0, '2024-05-29 11:59:34'),
(84916, 51, 0, 1, 1202405290001, 'SNP24/344', '1605', '2018,2020', 'Invoice No is SNP24/344 and Sales to Elamaran', 1716921000, 1716965482, 1, 0, '2024-05-29 12:21:22'),
(84917, 52, 0, 1, 1202405290001, 'SDM24/150', '1607', ',', 'Invoice No is SDM24/150 and Sales to RAJ', 1716921000, 1716967358, 1, 0, '2024-05-29 12:52:38'),
(84920, 52, 0, 1, 1202405290003, 'SDM24/152', '1607', ',', 'Invoice No is SDM24/152 and Sales to MANI', 1716921000, 1716967735, 1, 0, '2024-05-29 12:58:55'),
(84921, 49, 0, 1, 1202405290001, 'SAP24/78', '123', '124,213', 'Invoice No is SAP24/78 and Sales to Thankachan', 1716921000, 1716967839, 1, 0, '2024-05-29 13:00:39'),
(84922, 52, 0, 1, 1202405290004, 'SDM24/153', '1607', ',', 'Invoice No is SDM24/153 and Sales to VIJAI', 1716921000, 1716967948, 1, 0, '2024-05-29 13:02:28'),
(84923, 45, 0, 2, 2202404050001, '', '2586', '107', 'Auto charge for cash deposit to Bank for the month of march-2024\r\n\r\n', 1712255400, 1716967999, 1, 0, '2024-05-29 13:03:19'),
(84924, 45, 0, 2, 2202404050001, '', '2550', '107', 'Store keeping allowance for the month of march-2024', 1712255400, 1716968075, 1, 0, '2024-05-29 13:04:35'),
(84925, 52, 0, 1, 1202405290005, 'SDM24/154', '1607', ',', 'Invoice No is SDM24/154 and Sales to PAZHANI', 1716921000, 1716968100, 1, 0, '2024-05-29 13:05:00'),
(84926, 45, 0, 2, 2202404050001, '', '2548', '107', 'Purchase of drinking water for the month of march -2024', 1712255400, 1716968132, 1, 0, '2024-05-29 13:05:32'),
(84927, 52, 0, 1, 1202405290006, 'SDM24/155', '1607', ',', 'Invoice No is SDM24/155 and Sales to ELAVARASAN', 1716921000, 1716968255, 1, 0, '2024-05-29 13:07:35'),
(84928, 49, 0, 1, 1202405290002, 'SAP24/79', '123', '124,213', 'Invoice No is SAP24/79 and Sales to SREE KARTHIKA', 1716921000, 1716971637, 1, 0, '2024-05-29 14:03:57'),
(84929, 52, 0, 1, 1202405290007, 'SDM24/156', '1607', ',', 'Invoice No is SDM24/156 and Sales to ARIVU', 1716921000, 1716972471, 1, 0, '2024-05-29 14:17:51'),
(84930, 51, 0, 1, 1202405290003, 'SNP24/346', '1605', '2018,2020', 'Invoice No is SNP24/346 and Sales to John', 1716921000, 1716972742, 1, 0, '2024-05-29 14:22:22'),
(84931, 56, 0, 2, 2202405290001, '', '2262', '2260', 'amount paid towards the outstation allowance for the month of may 2024', 1716921000, 1716972802, 1, 1, '2024-05-29 14:23:22'),
(84932, 56, 0, 2, 2202405290002, '', '2266', '2260', 'amount paid towards the purchase of cotten waste and cilicon gum for obm w/s cuddalore', 1716921000, 1716972901, 1, 0, '2024-05-29 14:25:01'),
(84933, 56, 0, 2, 2202405290003, '', '2274', '2260', 'amount paid towards the store keeping allowance for the month of may 2024', 1716921000, 1716973067, 1, 1, '2024-05-29 14:27:47'),
(84934, 50, 0, 4, 4202405290001, '', '126', '127', 'CASH TO SBI MAQ 55000', 1716921000, 1716976327, 1, 0, '2024-05-29 15:22:07'),
(84935, 50, 0, 1, 1202405290004, 'SMG24/36', '127', '128,214', 'Invoice No is SMG24/36 and Sales to PUNITH', 1716921000, 1716976694, 1, 0, '2024-05-29 15:28:14'),
(84936, 0, 0, 1, 1202405290002, 'SCS24/99', '68', '66,199', 'Invoice No is SCS24/99 and Sales to THE MALAYALA MANORAMA CO. PRIVATE LIMITED', 1716921000, 1716977251, 1, 0, '2024-05-29 15:37:31'),
(84937, 52, 0, 1, 1202405290008, 'SDM24/157', '1607', ',', 'Invoice No is SDM24/157 and Sales to VIGNESH', 1716921000, 1716978896, 1, 0, '2024-05-29 16:04:56'),
(84938, 39, 0, 1, 1202405290001, 'SVV24/103', '83', '84,203', 'Invoice No is SVV24/103 and Sales to REJIN', 1716921000, 1716979294, 1, 0, '2024-05-29 16:11:34'),
(84939, 56, 0, 1, 1202405290001, 'SCD24/77', '2260', ',', 'Invoice No is SCD24/77 and Sales to ARUL', 1716921000, 1716980211, 1, 0, '2024-05-29 16:26:51'),
(84940, 51, 0, 1, 1202405290004, 'SNP24/347', '1605', '2018,2020', 'Invoice No is SNP24/347 and Sales to Murugesan', 1716921000, 1716980630, 1, 0, '2024-05-29 16:33:50'),
(84941, 51, 0, 1, 1202405290005, 'SNP24/348', '1605', '2018,2020', 'Invoice No is SNP24/348 and Sales to Iyappan', 1716921000, 1716981175, 1, 0, '2024-05-29 16:42:55'),
(84942, 57, 0, 1, 1202405290001, 'SNL24/92', '2556', ',', 'Invoice No is SNL24/92 and Sales to Iyappan', 1716921000, 1716981283, 1, 0, '2024-05-29 16:44:43'),
(84943, 52, 0, 1, 1202405290009, 'SDM24/158', '1607', ',', 'Invoice No is SDM24/158 and Sales to RAJA', 1716921000, 1716981558, 1, 0, '2024-05-29 16:49:18'),
(84944, 37, 0, 1, 1202405290001, 'SCL24/61', '75', '76,201', 'Invoice No is SCL24/61 and Sales to arul', 1716921000, 1716981692, 1, 0, '2024-05-29 16:51:32'),
(84945, 51, 0, 4, 4202405290001, '', '1604', '1605', 'Being the Cash Deposited to IOB Velankanni on 29.05.2024 for obm workshop Nagapattinam.', 1716921000, 1716981914, 1, 0, '2024-05-29 16:55:14'),
(84946, 57, 0, 4, 4202405290001, '', '2555', '2556', 'Being the Cash deposited to IOB Velankanni on 29.05.2024 for lathe workshop Nagapattinam.', 1716921000, 1716982597, 1, 0, '2024-05-29 17:06:37'),
(84947, 57, 0, 2, 2202405290001, '', '2579', '2556', 'Being the Amount paid towards the purchase of tools for lathe workshop Nagapattinam.', 1716921000, 1716982705, 1, 0, '2024-05-29 17:08:25'),
(84948, 51, 0, 1, 1202405290006, 'SNP24/349', '1605', '2018,2020', 'Invoice No is SNP24/349 and Sales to Thandapani', 1716921000, 1716984160, 1, 0, '2024-05-29 17:32:40'),
(84949, 51, 0, 1, 1202405290007, 'SNP24/350', '1605', '2018,2020', 'Invoice No is SNP24/350 and Sales to Manikandan', 1716921000, 1716986682, 1, 0, '2024-05-29 18:14:42'),
(84950, 51, 0, 1, 1202405290008, 'SNP24/351', '1605', '2018,2020', 'Invoice No is SNP24/351 and Sales to Kalidoss', 1716921000, 1716987475, 1, 0, '2024-05-29 18:27:55'),
(84951, 51, 0, 1, 1202405290009, 'SNP24/352', '1605', '2018,2020', 'Invoice No is SNP24/352 and Sales to Balamurugan', 1716921000, 1716987736, 1, 0, '2024-05-29 18:32:16'),
(84952, 51, 0, 1, 1202405290010, 'SNP24/353', '1605', '2018,2020', 'Invoice No is SNP24/353 and Sales to Gurumoorthy', 1716921000, 1716988295, 1, 0, '2024-05-29 18:41:35'),
(84953, 51, 0, 1, 1202405290011, 'SNP24/354', '1605', '2018,2020', 'Invoice No is SNP24/354 and Sales to Rajesh', 1716921000, 1716988706, 1, 0, '2024-05-29 18:48:26'),
(84954, 41, 0, 1, 1202405290001, 'SVM24/77', '91', '92,205', 'Invoice No is SVM24/77 and Sales to Vinoth', 1716921000, 1716989095, 1, 0, '2024-05-29 18:54:55'),
(84955, 45, 0, 1, 1202405290001, 'SVZ24/61', '107', '108,209', 'Invoice No is SVZ24/61 and Sales to Vilson', 1716921000, 1716990470, 1, 0, '2024-05-29 19:17:50'),
(84956, 45, 0, 1, 1202405290002, 'SVZ24/62', '107', '108,209', 'Invoice No is SVZ24/62 and Sales to SUNIL', 1716921000, 1716991222, 1, 0, '2024-05-29 19:30:22'),
(84957, 51, 0, 1, 1202405290012, 'SNP24/355', '1605', '2018,2020', 'Invoice No is SNP24/355 and Sales to Bobalan', 1716921000, 1716991539, 1, 0, '2024-05-29 19:35:39'),
(84958, 51, 0, 1, 1202405290013, 'SNP24/356', '1605', '2018,2020', 'Invoice No is SNP24/356 and Sales to Dhandapani', 1716921000, 1716992305, 1, 0, '2024-05-29 19:48:25'),
(84959, 57, 0, 1, 1202405290002, 'SNL24/93', '2556', ',', 'Invoice No is SNL24/93 and Sales to Dhandapani', 1716921000, 1716992420, 1, 0, '2024-05-29 19:50:20'),
(84960, 38, 0, 1, 1202405290001, 'SEP24/92', '79', '80,202', 'Invoice No is SEP24/92 and Sales to ARO', 1716921000, 1716993387, 1, 0, '2024-05-29 20:06:27'),
(84961, 51, 0, 1, 1202405290014, 'SNP24/357', '1605', '2018,2020', 'Invoice No is SNP24/357 and Sales to Suresh', 1716921000, 1716993538, 1, 0, '2024-05-29 20:08:58'),
(84962, 39, 0, 1, 1202405290002, 'SVV24/104', '83', '84,203', 'Invoice No is SVV24/104 and Sales to LIBIN', 1716921000, 1716996260, 1, 0, '2024-05-29 20:54:20'),
(84963, 51, 0, 1, 1202405290015, 'SNP24/358', '1605', '2018,2020', 'Invoice No is SNP24/358 and Sales to yesu daas', 1716921000, 1716996711, 1, 0, '2024-05-29 21:01:51'),
(84964, 57, 0, 1, 1202405290003, 'SNL24/94', '2556', ',', 'Invoice No is SNL24/94 and Sales to yesu daas', 1716921000, 1716996998, 1, 0, '2024-05-29 21:06:38'),
(84965, 0, 0, 1, 1202405300001, 'SCS24/100', '68', '66,199', 'Invoice No is SCS24/100 and Sales to Anandhu Agencies', 1717007400, 1717043982, 1, 0, '2024-05-30 10:09:42'),
(84966, 51, 0, 4, 4202405300001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni on 30.05.2024 for obm workshop Nagapattinam.', 1717007400, 1717046514, 1, 0, '2024-05-30 10:51:54'),
(84967, 51, 0, 1, 1202405300001, 'SNP24/359', '1605', '2018,2020', 'Invoice No is SNP24/359 and Sales to Siva', 1717007400, 1717049379, 1, 0, '2024-05-30 11:39:39'),
(84968, 52, 0, 4, 4202405280001, '', '1606', '1607', 'SDM24/146 & SDM24/147 C/o TTDC Boathouse', 1716834600, 1717049974, 1, 0, '2024-05-30 11:49:34'),
(84969, 48, 0, 2, 2202405300001, '', '1563', '119', 'STORE KEEPING ALLAWANCE.', 1717007400, 1717051131, 1, 0, '2024-05-30 12:08:51'),
(84970, 48, 0, 2, 2202405300002, '', '1306', '119', 'TEA AND WASHING ALLAWANCE.', 1717007400, 1717051327, 1, 0, '2024-05-30 12:12:07'),
(84971, 48, 0, 2, 2202405300003, '', '1038', '119', 'TEA AND WASHING ALLAWANCE.', 1717007400, 1717051377, 1, 0, '2024-05-30 12:12:57'),
(84972, 48, 0, 2, 2202405300004, '', '1542', '119', 'PETROL EXPENSE CORIER OFFICE AND BANK.', 1717007400, 1717051436, 1, 0, '2024-05-30 12:13:56'),
(84973, 48, 0, 2, 2202405300005, '', '1542', '119', 'WORKSHOP CLEANING ALLAWANCE.', 1717007400, 1717051508, 1, 0, '2024-05-30 12:15:08'),
(84974, 39, 0, 1, 1202405300001, 'SVV24/105', '83', '84,203', 'Invoice No is SVV24/105 and Sales to PREBIN', 1717007400, 1717053093, 1, 0, '2024-05-30 12:41:33'),
(84975, 41, 0, 1, 1202405300001, 'SVM24/78', '91', '92,205', 'Invoice No is SVM24/78 and Sales to Jagan ', 1717007400, 1717054286, 1, 0, '2024-05-30 13:01:26'),
(84976, 57, 0, 1, 1202405300001, 'SNL24/95', '2556', ',', 'Invoice No is SNL24/95 and Sales to Karikalan', 1717007400, 1717054715, 1, 0, '2024-05-30 13:08:35'),
(84977, 41, 0, 1, 1202405300002, 'SVM24/79', '91', '92,205', 'Invoice No is SVM24/79 and Sales to Kamal', 1717007400, 1717055526, 1, 0, '2024-05-30 13:22:06'),
(84978, 37, 0, 1, 1202405300001, 'SCL24/62', '75', '76,201', 'Invoice No is SCL24/62 and Sales to vinu', 1717007400, 1717059447, 1, 0, '2024-05-30 14:27:27'),
(84979, 45, 0, 4, 4202405300001, '', '106', '107', 'Cash to bank', 1717007400, 1717059648, 1, 0, '2024-05-30 14:30:48'),
(84980, 51, 0, 4, 4202405300002, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni on 30.05.2024 for obm workshop Nagapattinam.', 1717007400, 1717061335, 1, 0, '2024-05-30 14:58:55'),
(84981, 57, 0, 1, 1202405300002, 'SNL24/96', '2556', ',', 'Invoice No is SNL24/96 and Sales to Pragalathan', 1717007400, 1717064655, 1, 0, '2024-05-30 15:54:15'),
(84982, 57, 0, 1, 1202405300003, 'SNL24/97', '2556', ',', 'Invoice No is SNL24/97 and Sales to Saminathan', 1717007400, 1717065150, 1, 0, '2024-05-30 16:02:30'),
(84983, 46, 0, 1, 1202405300001, 'SPV24/51', '111', '112,210', 'Invoice No is SPV24/51 and Sales to SHAIJU', 1717007400, 1717065994, 1, 0, '2024-05-30 16:16:35'),
(84984, 53, 0, 1, 1202405300001, 'SPZ24/29', '1675', '1922,', 'Invoice No is SPZ24/29 and Sales to uvaraj', 1717007400, 1717066007, 1, 0, '2024-05-30 16:16:47'),
(84985, 52, 0, 4, 4202405300001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 30-05-2024', 1717007400, 1717066212, 1, 0, '2024-05-30 16:20:12'),
(84986, 39, 0, 1, 1202405300002, 'SVV24/106', '83', '84,203', 'Invoice No is SVV24/106 and Sales to RAJU', 1717007400, 1717066313, 1, 0, '2024-05-30 16:21:53'),
(84987, 52, 0, 1, 1202405300001, 'SDM24/159', '1607', ',', 'Invoice No is SDM24/159 and Sales to BABU', 1717007400, 1717067414, 1, 0, '2024-05-30 16:40:14'),
(84988, 42, 0, 1, 1202405300001, 'SAG24/61', '95', '96,206', 'Invoice No is SAG24/61 and Sales to Vineeth.', 1717007400, 1717067989, 1, 0, '2024-05-30 16:49:49'),
(84989, 42, 0, 4, 4202405300001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur.', 1717007400, 1717068286, 1, 0, '2024-05-30 16:54:46'),
(84990, 41, 0, 1, 1202405300003, 'SVM24/80', '91', '92,205', 'Invoice No is SVM24/80 and Sales to Vijay', 1717007400, 1717068362, 1, 0, '2024-05-30 16:56:02'),
(84991, 51, 0, 1, 1202405300002, 'SNP24/360', '1605', '2018,2020', 'Invoice No is SNP24/360 and Sales to Raman', 1717007400, 1717068473, 1, 0, '2024-05-30 16:57:53'),
(84992, 51, 0, 1, 1202405300003, 'SNP24/361', '1605', '2018,2020', 'Invoice No is SNP24/361 and Sales to Anand', 1717007400, 1717068878, 1, 0, '2024-05-30 17:04:38'),
(84993, 48, 0, 1, 1202405300001, 'SKL24/79', '119', '120,212', 'Invoice No is SKL24/79 and Sales to EDIT', 1717007400, 1717068919, 1, 0, '2024-05-30 17:05:19'),
(84994, 57, 0, 1, 1202405300004, 'SNL24/98', '2556', ',', 'Invoice No is SNL24/98 and Sales to Anand', 1717007400, 1717068978, 1, 0, '2024-05-30 17:06:18'),
(84995, 48, 0, 1, 1202405300002, 'SKL24/80', '119', '120,212', 'Invoice No is SKL24/80 and Sales to MATHACHAN', 1717007400, 1717069140, 1, 0, '2024-05-30 17:09:00'),
(84996, 46, 0, 1, 1202405300002, 'SPV24/52', '111', '112,210', 'Invoice No is SPV24/52 and Sales to LORANCE', 1717007400, 1717069462, 1, 0, '2024-05-30 17:14:22'),
(84997, 46, 0, 1, 1202405300003, 'SPV24/53', '111', '112,210', 'Invoice No is SPV24/53 and Sales to shahul', 1717007400, 1717069519, 1, 0, '2024-05-30 17:15:19'),
(84998, 51, 0, 1, 1202405300004, 'SNP24/362', '1605', '2018,2020', 'Invoice No is SNP24/362 and Sales to Selvamani', 1717007400, 1717070133, 1, 0, '2024-05-30 17:25:33'),
(84999, 51, 0, 1, 1202405300005, 'SNP24/363', '1605', '2018,2020', 'Invoice No is SNP24/363 and Sales to Sasi', 1717007400, 1717072901, 1, 0, '2024-05-30 18:11:41'),
(85000, 51, 0, 1, 1202405300006, 'SNP24/364', '1605', '2018,2020', 'Invoice No is SNP24/364 and Sales to Vignesh', 1717007400, 1717073178, 1, 0, '2024-05-30 18:16:18'),
(85001, 56, 0, 1, 1202405300001, 'SCD24/78', '2260', ',', 'Invoice No is SCD24/78 and Sales to BASKAR', 1717007400, 1717076720, 1, 0, '2024-05-30 19:15:20'),
(85002, 56, 0, 1, 1202405300002, 'SCD24/79', '2260', ',', 'Invoice No is SCD24/79 and Sales to SIVAGNANAM', 1717007400, 1717077413, 1, 0, '2024-05-30 19:26:53'),
(85003, 56, 0, 1, 1202405300003, 'SCD24/80', '2260', ',', 'Invoice No is SCD24/80 and Sales to ABILRAJ', 1717007400, 1717077672, 1, 0, '2024-05-30 19:31:12'),
(85004, 36, 0, 1, 1202405300001, 'SMT24/44', '71', '72,200', 'Invoice No is SMT24/44 and Sales to Vino', 1717007400, 1717077961, 1, 0, '2024-05-30 19:36:01'),
(85005, 38, 0, 1, 1202405300001, 'SEP24/93', '79', '80,202', 'Invoice No is SEP24/93 and Sales to MUTHAPPAN', 1717007400, 1717078911, 1, 0, '2024-05-30 19:51:51'),
(85006, 39, 0, 1, 1202405300003, 'SVV24/107', '83', '84,203', 'Invoice No is SVV24/107 and Sales to JIMMY', 1717007400, 1717080037, 1, 0, '2024-05-30 20:10:37'),
(85007, 45, 0, 1, 1202405300001, 'SVZ24/63', '107', '108,209', 'Invoice No is SVZ24/63 and Sales to MIKHEL', 1717007400, 1717081302, 1, 0, '2024-05-30 20:31:42'),
(85008, 45, 0, 1, 1202405300002, 'SVZ24/64', '107', '108,209', 'Invoice No is SVZ24/64 and Sales to ANTONY', 1717007400, 1717082585, 1, 0, '2024-05-30 20:53:05'),
(85009, 39, 0, 1, 1202405310001, 'SVV24/108', '83', '84,203', 'Invoice No is SVV24/108 and Sales to PREBIN', 1717093800, 1717126463, 1, 0, '2024-05-31 09:04:23'),
(85010, 39, 0, 1, 1202405310002, 'SVV24/109', '83', '84,203', 'Invoice No is SVV24/109 and Sales to VIMAL', 1717093800, 1717127486, 1, 0, '2024-05-31 09:21:26'),
(85011, 39, 0, 1, 1202405310003, 'SVV24/110', '83', '84,203', 'Invoice No is SVV24/110 and Sales to JACKILY', 1717093800, 1717131244, 1, 0, '2024-05-31 10:24:04'),
(85012, 51, 0, 4, 4202405300003, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni on 30.05.2024 for obm workshop Nagapattinam.', 1717007400, 1717132215, 1, 0, '2024-05-31 10:40:15'),
(85013, 0, 0, 1, 1202405310001, 'SCS24/101', '68', '66,199', 'Invoice No is SCS24/101 and Sales to MUSHIN B', 1717093800, 1717132773, 1, 0, '2024-05-31 10:49:33'),
(85014, 47, 0, 4, 4202405310001, '', '114', '115', 'Cash to bank', 1717093800, 1717137464, 1, 0, '2024-05-31 12:07:44'),
(85015, 37, 0, 2, 2202405310001, '', '2588', '75', 'Test Tank Allowance May24', 1717093800, 1717137507, 1, 1, '2024-05-31 12:08:27'),
(85016, 37, 0, 2, 2202405310002, '', '2588', '75', 'Sweeping Allowance May24', 1717093800, 1717137779, 1, 1, '2024-05-31 12:12:59'),
(85017, 37, 0, 2, 2202405310003, '', '2297', '75', 'Tea and Washing Allowance May24', 1717093800, 1717138064, 1, 1, '2024-05-31 12:17:44'),
(85018, 37, 0, 2, 2202405310004, '', '2699', '75', 'Tea and Washing Allowance May24', 1717093800, 1717138167, 1, 1, '2024-05-31 12:19:27'),
(85019, 37, 0, 2, 2202405310005, '', '2591', '75', 'Store Allowance May24', 1717093800, 1717138287, 1, 1, '2024-05-31 12:21:27'),
(85020, 37, 0, 2, 2202405310006, '', '2590', '75', 'Telephone Charge May24', 1717093800, 1717138350, 1, 1, '2024-05-31 12:22:30'),
(85021, 57, 0, 1, 1202405310001, 'SNL24/99', '2556', ',', 'Invoice No is SNL24/99 and Sales to Veerapan', 1717093800, 1717138415, 1, 0, '2024-05-31 12:23:35'),
(85022, 37, 0, 2, 2202405310007, '', '2605', '75', 'Drinking Water May24', 1717093800, 1717138782, 1, 1, '2024-05-31 12:29:42'),
(85023, 37, 0, 2, 2202405280001, '', '2708', '75', 'One year Net Connection', 1716834600, 1717139130, 1, 1, '2024-05-31 12:35:30'),
(85024, 37, 0, 2, 2202405160001, '', '2592', '75', 'Purchase of Consumabel Battery Water', 1715797800, 1717139272, 1, 1, '2024-05-31 12:37:52'),
(85025, 37, 0, 2, 2202405310008, '', '1047', '75', 'Colachal Municipality Water Service', 1717093800, 1717139531, 1, 1, '2024-05-31 12:42:11'),
(85026, 0, 0, 1, 1202405310002, 'SCS24/102', '68', '66,199', 'Invoice No is SCS24/102 and Sales to SAHEER KK', 1717093800, 1717141903, 1, 0, '2024-05-31 13:21:43'),
(85027, 37, 0, 2, 2202405140001, '', '1047', '75', 'Electrical Charge', 1715625000, 1717142146, 1, 1, '2024-05-31 13:25:46'),
(85028, 37, 0, 2, 2202405140001, '', '2592', '75', 'Purchase of Consumable 1Kg Wast White', 1715625000, 1717142274, 1, 1, '2024-05-31 13:27:54'),
(85029, 37, 0, 2, 2202405210001, '', '2592', '75', 'Purchase of Consumables 1Kg Grease', 1716229800, 1717142383, 1, 1, '2024-05-31 13:29:43'),
(85030, 52, 0, 4, 4202405310001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 31-05-2024', 1717093800, 1717142744, 1, 0, '2024-05-31 13:35:44'),
(85031, 52, 0, 1, 1202405310001, 'SDM24/160', '1607', ',', 'Invoice No is SDM24/160 and Sales to MANICAVEL', 1717093800, 1717142898, 1, 0, '2024-05-31 13:38:18'),
(85032, 45, 0, 1, 1202405310001, 'SVZ24/65', '107', '108,209', 'Invoice No is SVZ24/65 and Sales to Bibin', 1717093800, 1717143139, 1, 0, '2024-05-31 13:42:19'),
(85033, 51, 0, 1, 1202405310001, 'SNP24/365', '1605', '2018,2020', 'Invoice No is SNP24/365 and Sales to suthakar', 1717093800, 1717143986, 1, 0, '2024-05-31 13:56:26'),
(85034, 57, 0, 4, 4202405310001, '', '2555', '2556', 'Being the Cash deposited to IOB Velankanni on 31.05.2024 for lathe workshop Nagapattinam.', 1717093800, 1717145270, 1, 0, '2024-05-31 14:17:50'),
(85035, 57, 0, 2, 2202405310001, '', '2582', '2556', 'Being the Amount paid towards the tea & washing Allowance of Arivalan @ 23days for the month of May 2024.', 1717093800, 1717145413, 1, 0, '2024-05-31 14:20:13'),
(85036, 57, 0, 2, 2202405310002, '', '2581', '2556', 'Being the Amount paid towards the Travel Allowance of Arivalan from Tharangambadi to Nagai up & down for the month of May 2024.', 1717093800, 1717145554, 1, 0, '2024-05-31 14:22:34'),
(85037, 46, 0, 4, 4202405310001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1717093800, 1717145780, 1, 0, '2024-05-31 14:26:20'),
(85038, 0, 0, 1, 1202405310003, 'SCS24/103', '68', '66,199', 'Invoice No is SCS24/103 and Sales to Shaji', 1717093800, 1717146769, 1, 0, '2024-05-31 14:42:49'),
(85039, 48, 0, 1, 1202405310001, 'SKL24/81', '119', '120,212', 'Invoice No is SKL24/81 and Sales to BENCEY', 1717093800, 1717147110, 1, 0, '2024-05-31 14:48:30'),
(85040, 52, 0, 4, 4202405310002, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 31-05-2024', 1717093800, 1717147628, 1, 0, '2024-05-31 14:57:08'),
(85041, 46, 0, 1, 1202405310001, 'SPV24/54', '111', '112,210', 'Invoice No is SPV24/54 and Sales to RAJESH', 1717093800, 1717148469, 1, 0, '2024-05-31 15:11:09'),
(85042, 41, 0, 1, 1202405310001, 'SVM24/81', '91', '92,205', 'Invoice No is SVM24/81 and Sales to Veerapan', 1717093800, 1717148552, 1, 0, '2024-05-31 15:12:32'),
(85043, 51, 0, 1, 1202405310002, 'SNP24/366', '1605', '2018,2020', 'Invoice No is SNP24/366 and Sales to Parthiban', 1717093800, 1717149294, 1, 0, '2024-05-31 15:24:54'),
(85044, 50, 0, 1, 1202405310001, 'SMG24/37', '127', '128,214', 'Invoice No is SMG24/37 and Sales to STEVE', 1717093800, 1717150415, 1, 0, '2024-05-31 15:43:35'),
(85045, 52, 0, 1, 1202405310002, 'SDM24/161', '1607', ',', 'Invoice No is SDM24/161 and Sales to UMAPATHI', 1717093800, 1717150876, 1, 0, '2024-05-31 15:51:16'),
(85046, 48, 0, 4, 4202405310001, '', '118', '119', 'BY TRANSFER.', 1717093800, 1717151176, 1, 0, '2024-05-31 15:56:16'),
(85047, 52, 0, 1, 1202405310003, 'SDM24/162', '1607', ',', 'Invoice No is SDM24/162 and Sales to PRAKASH', 1717093800, 1717151514, 1, 0, '2024-05-31 16:01:54'),
(85048, 49, 0, 1, 1202405310001, 'SAP24/80', '123', '124,213', 'Invoice No is SAP24/80 and Sales to Kashinaathan', 1717093800, 1717151804, 1, 0, '2024-05-31 16:06:44'),
(85049, 51, 0, 1, 1202405310003, 'SNP24/367', '1605', '2018,2020', 'Invoice No is SNP24/367 and Sales to Gurumoorthy', 1717093800, 1717152007, 1, 0, '2024-05-31 16:10:07'),
(85050, 49, 0, 1, 1202405310002, 'SAP24/81', '123', '124,213', 'Invoice No is SAP24/81 and Sales to Surya', 1717093800, 1717152057, 1, 0, '2024-05-31 16:10:57'),
(85051, 51, 0, 2, 2202405310001, '', '2621', '1605', 'Being the Amount paid towards the Purchase of drinking water @10cans for the month of May 2024.', 1717093800, 1717153458, 1, 0, '2024-05-31 16:34:18'),
(85052, 51, 0, 2, 2202405310002, '', '2622', '1605', 'Being the Amount paid towards the courier expenses of A/c settlment,spare transfer for the month of May 2024.', 1717093800, 1717153581, 1, 1, '2024-05-31 16:36:21'),
(85053, 51, 0, 2, 2202405310003, '', '2689', '1605', 'Being the Amount paid towards the Tea & Washing Allowance of prabu @ 24days for the month of May 2024.', 1717093800, 1717153685, 1, 1, '2024-05-31 16:38:05'),
(85054, 51, 0, 2, 2202405310004, '', '2141', '1605', 'Being the Amount paid towards the Tea & washing Allowance of R.Vimaladevi @ 24&1/2days for the month of May 2024.', 1717093800, 1717153800, 1, 1, '2024-05-31 16:40:00'),
(85055, 41, 0, 1, 1202405310002, 'SVM24/82', '91', '92,205', 'Invoice No is SVM24/82 and Sales to Shakthibalan', 1717093800, 1717153839, 1, 0, '2024-05-31 16:40:39'),
(85056, 51, 0, 2, 2202405310005, '', '2488', '1605', 'Being the Amount paid towards the Tea & washing Allowance of dilip @ 23&1/2 days for the month of May 2024.', 1717093800, 1717153907, 1, 1, '2024-05-31 16:41:47'),
(85057, 49, 0, 4, 4202405310001, '', '122', '123', 'Cash deposited', 1717093800, 1717153985, 1, 0, '2024-05-31 16:43:05'),
(85058, 51, 0, 2, 2202405310006, '', '2704', '1605', 'Being the Amount paid towards the tea & washing allowance of Gangadaran @ 26days for the month of May 2024.', 1717093800, 1717154014, 1, 1, '2024-05-31 16:43:34'),
(85059, 51, 0, 2, 2202405310007, '', '2623', '1605', 'Being the Amount paid towards the Store keeping Allowance prabu for the month of May 2024.', 1717093800, 1717154113, 1, 0, '2024-05-31 16:45:13'),
(85060, 49, 0, 1, 1202405310003, 'SAP24/82', '123', '124,213', 'Invoice No is SAP24/82 and Sales to Manesh', 1717093800, 1717154387, 1, 0, '2024-05-31 16:49:47'),
(85061, 52, 0, 1, 1202405310004, 'SDM24/163', '1607', ',', 'Invoice No is SDM24/163 and Sales to VELMURUGAN', 1717093800, 1717154523, 1, 0, '2024-05-31 16:52:03'),
(85062, 0, 0, 1, 1202405310004, 'SCS24/104', '68', '66,199', 'Invoice No is SCS24/104 and Sales to MJR Corporations', 1717093800, 1717154568, 1, 0, '2024-05-31 16:52:48'),
(85063, 42, 0, 1, 1202405310001, 'SAG24/62', '95', '96,206', 'Invoice No is SAG24/62 and Sales to Ginu.', 1717093800, 1717154972, 1, 0, '2024-05-31 16:59:32'),
(85064, 42, 0, 1, 1202405310002, 'SAG24/63', '95', '96,206', 'Invoice No is SAG24/63 and Sales to Christopher.', 1717093800, 1717155840, 1, 0, '2024-05-31 17:14:00'),
(85065, 47, 0, 4, 4202405310001, '', '114', '115', 'Cash to bank', 1717093800, 1717156180, 1, 0, '2024-05-31 17:19:40'),
(85066, 0, 0, 1, 1202405310005, 'SCS24/105', '68', '66,199', 'Invoice No is SCS24/105 and Sales to INDMERC', 1717093800, 1717156423, 1, 0, '2024-05-31 17:23:43'),
(85067, 52, 0, 2, 2202405310001, '', '1748', '1607', 'being the amount paid towards the workshop rent month of may\r\nMR.S.G.PADMAVADI payment paid on\r\n31-05-2024', 1717093800, 1717156852, 1, 0, '2024-05-31 17:30:52'),
(85068, 52, 0, 2, 2202405310002, '', '1747', '1607', 'being the amount paid towards the watchman sallarry month of\r\nmay MR.JAYAKUMAR payment paid on\r\n31-05-2024', 1717093800, 1717156977, 1, 0, '2024-05-31 17:32:57'),
(85069, 52, 0, 2, 2202405310003, '', '1752', '1607', 'being the amount paid towards the store keeping allowence month of may A.MADHAVAN payment\r\npaid on 31-05-2024', 1717093800, 1717157138, 1, 0, '2024-05-31 17:35:38'),
(85070, 54, 0, 1, 1202405310001, 'STR24/17', '1903', '1928,', 'Invoice No is STR24/17 and Sales to SUDARSON', 1717093800, 1717157776, 1, 0, '2024-05-31 17:46:16'),
(85071, 54, 0, 2, 2202405310001, '', '2299', '1903', 'AD,MEETING.TIRUCHENDUR TO RAMANATHAPURAM,THREE DAYS\r\n29,30,31 DIA ALLAWNANCE', 1717093800, 1717158219, 1, 0, '2024-05-31 17:53:39'),
(85072, 54, 0, 2, 2202405280001, '', '1943', '1903', 'EB,BILL TIRUCHENDUR', 1716834600, 1717158395, 1, 0, '2024-05-31 17:56:35'),
(85073, 51, 0, 1, 1202405310004, 'SNP24/368', '1605', '2018,2020', 'Invoice No is SNP24/368 and Sales to Elackiyan', 1717093800, 1717158477, 1, 0, '2024-05-31 17:57:57'),
(85074, 54, 0, 2, 2202405310001, '', '2299', '1903', 'TIRUCHENDUR ALL,COURIERS CHARGE', 1717093800, 1717158567, 1, 0, '2024-05-31 17:59:27'),
(85075, 54, 0, 2, 2202405310001, '', '1943', '1903', 'TIRUCHENDUR WATER CHARGE', 1717093800, 1717158748, 1, 0, '2024-05-31 18:02:28'),
(85076, 56, 0, 1, 1202405310001, 'SCD24/81', '2260', ',', 'Invoice No is SCD24/81 and Sales to JOLISH', 1717093800, 1717158828, 1, 0, '2024-05-31 18:03:48'),
(85077, 54, 0, 2, 2202405310001, '', '2299', '1903', 'STORE INTERNET ALLAWANCE', 1717093800, 1717158894, 1, 0, '2024-05-31 18:04:54'),
(85078, 54, 0, 2, 2202405300001, '', '2299', '1903', 'WORKSHOP CLEANING ALLAWANCE', 1717007400, 1717159016, 1, 0, '2024-05-31 18:06:56'),
(85079, 54, 0, 2, 2202405310001, '', '2110', '1903', 'STROE KEEPING,ALLWANCE ', 1717093800, 1717159193, 1, 0, '2024-05-31 18:09:53'),
(85080, 54, 0, 2, 2202405310001, '', '1944', '1903', 'TEA ANT WASHING ALLAWANCE', 1717093800, 1717159359, 1, 0, '2024-05-31 18:12:39'),
(85081, 47, 0, 2, 2202405310001, '', '1627', '115', 'Tea and washing 24x30=720+50=770', 1717093800, 1717159652, 1, 0, '2024-05-31 18:17:32'),
(85082, 47, 0, 2, 2202405310002, '', '1629', '115', 'Store keeping ', 1717093800, 1717159732, 1, 0, '2024-05-31 18:18:52'),
(85083, 51, 0, 1, 1202405310005, 'SNP24/369', '1605', '2018,2020', 'Invoice No is SNP24/369 and Sales to Prakash', 1717093800, 1717159896, 1, 0, '2024-05-31 18:21:36'),
(85084, 56, 0, 1, 1202405310002, 'SCD24/82', '2260', ',', 'Invoice No is SCD24/82 and Sales to MICHAEL', 1717093800, 1717160283, 1, 0, '2024-05-31 18:28:03'),
(85085, 56, 0, 2, 2202405310001, '', '2264', '2260', 'Amount paid towards the electricity bill for obm w/s and guest house cuddalore', 1717093800, 1717160767, 1, 1, '2024-05-31 18:36:07'),
(85086, 56, 0, 2, 2202405310002, '', '2264', '2260', 'amount paid towards the purchse of drinking water ', 1717093800, 1717160858, 1, 0, '2024-05-31 18:37:38'),
(85087, 56, 0, 2, 2202405310003, '', '2276', '2260', 'amount paid towards the tae and washing allowance for the month of may 2024', 1717093800, 1717160927, 1, 0, '2024-05-31 18:38:47'),
(85088, 56, 0, 2, 2202405310004, '', '2271', '2260', 'amount paid towards the courier charge for spare transfer to other obm w/s', 1717093800, 1717161009, 1, 1, '2024-05-31 18:40:09'),
(85089, 38, 0, 1, 1202405310001, 'SEP24/94', '79', '80,202', 'Invoice No is SEP24/94 and Sales to AJITH', 1717093800, 1717163405, 1, 0, '2024-05-31 19:20:05'),
(85090, 54, 0, 2, 2202405260001, '', '2202', '1903', 'RATHIMEENA PARCEL OFFICE HAMALI CHARGE 4,ENGINE', 1716661800, 1717164137, 1, 0, '2024-05-31 19:32:17'),
(85091, 54, 0, 2, 2202405130001, '', '2202', '1903', 'WORKSHOPTO,RATHIMEENA PARCEL\r\n2,ENGINE LOADING UNLOADING\r\nAND VEN RENT', 1715538600, 1717164389, 1, 0, '2024-05-31 19:36:29'),
(85092, 54, 0, 2, 2202405260001, '', '2202', '1903', 'RATHIMEENA PARCEL TO WORKSHOP\r\n4,ENGINE LOADING UNLOADING\r\nANT VEN RENT', 1716661800, 1717164620, 1, 0, '2024-05-31 19:40:20'),
(85093, 54, 0, 2, 2202405270001, '', '2202', '1903', 'THOOTHUKKUDI,AD.OFFICE OBM TRANSPORT,3,ENGINE DELIVERY\r\nLOADING ANT UNLOADING VEN RANT', 1716748200, 1717165065, 1, 0, '2024-05-31 19:47:45'),
(85094, 41, 0, 1, 1202405310003, 'SVM24/83', '91', '92,205', 'Invoice No is SVM24/83 and Sales to Kaviyan', 1717093800, 1717165318, 1, 0, '2024-05-31 19:51:58'),
(85095, 41, 0, 1, 1202405310004, 'SVM24/84', '91', '92,205', 'Invoice No is SVM24/84 and Sales to akilan', 1717093800, 1717165643, 1, 0, '2024-05-31 19:57:23'),
(85096, 38, 0, 2, 2202405310001, '', '2634', '79', 'Tea and Wash EUGIN', 1717093800, 1717165684, 1, 0, '2024-05-31 19:58:04'),
(85097, 38, 0, 2, 2202405310002, '', '1225', '79', 'Tea and Wash SEBASTIAN', 1717093800, 1717165762, 1, 0, '2024-05-31 19:59:22'),
(85098, 38, 0, 2, 2202405310003, '', '2650', '79', 'Tea and Wash AJITH', 1717093800, 1717165833, 1, 0, '2024-05-31 20:00:33'),
(85099, 38, 0, 2, 2202405310004, '', '2651', '79', 'Store allowance', 1717093800, 1717165901, 1, 0, '2024-05-31 20:01:41'),
(85100, 38, 0, 2, 2202405310005, '', '2634', '79', 'Sweeping charge', 1717093800, 1717165998, 1, 0, '2024-05-31 20:03:18'),
(85101, 38, 0, 2, 2202405310006, '', '2634', '79', 'Test tank cleaning', 1717093800, 1717166110, 1, 0, '2024-05-31 20:05:10'),
(85102, 38, 0, 2, 2202405310007, '', '1222', '79', 'Other state allowance Sebastian', 1717093800, 1717166206, 1, 0, '2024-05-31 20:06:46'),
(85103, 38, 0, 2, 2202405310008, '', '1233', '79', 'Travelling allowance', 1717093800, 1717166304, 1, 0, '2024-05-31 20:08:24'),
(85104, 38, 0, 2, 2202405310009, '', '2610', '79', 'Stiphent AJITH', 1717093800, 1717166597, 1, 1, '2024-05-31 20:13:17');
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
(85105, 41, 0, 1, 1202405310005, 'SVM24/85', '91', '92,205', 'Invoice No is SVM24/85 and Sales to Pavathran', 1717093800, 1717166774, 1, 0, '2024-05-31 20:16:14'),
(85106, 36, 0, 1, 1202405310001, 'SMT24/45', '71', '72,200', 'Invoice No is SMT24/45 and Sales to Nazerian ', 1717093800, 1717169384, 1, 0, '2024-05-31 20:59:44'),
(85107, 36, 0, 1, 1202405310002, 'SMT24/46', '71', '72,200', 'Invoice No is SMT24/46 and Sales to Donas', 1717093800, 1717169459, 1, 0, '2024-05-31 21:00:59'),
(85108, 36, 0, 1, 1202405310003, 'SMT24/47', '71', '72,200', 'Invoice No is SMT24/47 and Sales to Raja', 1717093800, 1717169546, 1, 0, '2024-05-31 21:02:26'),
(85109, 36, 0, 1, 1202405310004, 'SMT24/48', '71', '72,200', 'Invoice No is SMT24/48 and Sales to Nazeraian ', 1717093800, 1717170087, 1, 0, '2024-05-31 21:11:27'),
(85110, 36, 0, 1, 1202405310005, 'SMT24/49', '71', '72,200', 'Invoice No is SMT24/49 and Sales to Donas', 1717093800, 1717171098, 1, 0, '2024-05-31 21:28:18'),
(85111, 36, 0, 1, 1202405310006, 'SMT24/50', '71', '72,200', 'Invoice No is SMT24/50 and Sales to Jones ', 1717093800, 1717171167, 1, 0, '2024-05-31 21:29:27'),
(85112, 55, 0, 2, 2202405310001, '', '2311', '1947', 'TEST TANK CLENING', 1717093800, 1717171308, 1, 1, '2024-05-31 21:31:48'),
(85113, 55, 0, 2, 2202405310001, '', '2311', '1947', 'DRKING WATER(10*35)', 1717093800, 1717171546, 1, 1, '2024-05-31 21:35:46'),
(85114, 55, 0, 2, 2202405310001, '', '2311', '1947', 'TEA AND WAHING ALLOWENS(26*30+50)', 1717093800, 1717171646, 1, 1, '2024-05-31 21:37:26'),
(85115, 55, 0, 2, 2202405310001, '', '2311', '1947', 'STORE ALLOWENS', 1717093800, 1717171704, 1, 1, '2024-05-31 21:38:24'),
(85116, 50, 0, 2, 2202405280001, '', '2106', '127', 'TEA  WASHING', 1716834600, 1717171927, 1, 1, '2024-05-31 21:42:07'),
(85117, 50, 0, 2, 2202405280002, '', '2343', '127', 'ADHAR STATE', 1716834600, 1717171966, 1, 1, '2024-05-31 21:42:46'),
(85118, 50, 0, 2, 2202405280003, '', '2109', '127', 'TRAVALKI TO VISHINJAM', 1716834600, 1717172058, 1, 1, '2024-05-31 21:44:18'),
(85119, 50, 0, 2, 2202405280004, '', '1074', '127', 'TRANSPORTING', 1716834600, 1717172116, 1, 1, '2024-05-31 21:45:16'),
(85120, 36, 0, 1, 1202405310007, 'SMT24/51', '71', '72,200', 'Invoice No is SMT24/51 and Sales to Raja', 1717093800, 1717172138, 1, 0, '2024-05-31 21:45:38'),
(85121, 36, 0, 1, 1202405310008, 'SMT24/52', '71', '72,200', 'Invoice No is SMT24/52 and Sales to Belaris ', 1717093800, 1717172197, 1, 0, '2024-05-31 21:46:37'),
(85122, 50, 0, 2, 2202405280005, '', '1054', '127', 'TELIPHONE CHARGE', 1716834600, 1717172198, 1, 1, '2024-05-31 21:46:38'),
(85123, 50, 0, 2, 2202405280006, '', '1074', '127', 'AUTO TO BANK ', 1716834600, 1717172240, 1, 1, '2024-05-31 21:47:20'),
(85124, 50, 0, 2, 2202405280007, '', '1065', '127', 'TEA WASHING', 1716834600, 1717172296, 1, 1, '2024-05-31 21:48:16'),
(85125, 50, 0, 2, 2202405280008, '', '1074', '127', 'TA TO RAJAPURAM', 1716834600, 1717172379, 1, 1, '2024-05-31 21:49:39'),
(85126, 50, 0, 2, 2202405280009, '', '1391', '127', 'W/S CLEANING', 1716834600, 1717172458, 1, 1, '2024-05-31 21:50:58'),
(85246, 51, 0, 4, 4202406030001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni on 03.06.2024 for the Invoice No;SNP24/385.', 1717353000, 1717407339, 1, 0, '2024-06-03 15:05:39'),
(85128, 50, 0, 2, 2202405280011, '', '1300', '127', 'COURIER CHARGE', 1716834600, 1717172719, 1, 1, '2024-05-31 21:55:19'),
(85129, 50, 0, 2, 2202405280012, '', '1074', '127', 'AUTO TO MULIHITHLU 20 TIMES', 1716834600, 1717172820, 1, 1, '2024-05-31 21:57:00'),
(85130, 50, 0, 2, 2202405280013, '', '1077', '127', 'STORE ALAVANCE', 1716834600, 1717173069, 1, 1, '2024-05-31 22:01:09'),
(85131, 50, 0, 2, 2202405280014, '', '1074', '127', 'NGK COLLECT   500+300', 1716834600, 1717173124, 1, 1, '2024-05-31 22:02:04'),
(85132, 50, 0, 2, 2202405280015, '', '1074', '127', 'SPARE CLLECT  RLY  500+200', 1716834600, 1717173199, 1, 1, '2024-05-31 22:03:19'),
(85133, 50, 0, 2, 2202405300001, '', '1074', '127', 'RLY  TO PUNE ', 1717007400, 1717173402, 1, 1, '2024-05-31 22:06:42'),
(86617, 36, 0, 4, 4202405310001, '', '70', '71', 'Cash to Bank\r\n', 1717093800, 1719830452, 1, 0, '2024-07-01 16:10:52'),
(85135, 36, 0, 2, 2202405310001, '', '2419', '71', 'Store Keeping Allowence ', 1717093800, 1717179408, 1, 1, '2024-05-31 23:46:48'),
(85136, 36, 0, 2, 2202405310002, '', '2456', '71', 'Test Tank Water', 1717093800, 1717179476, 1, 1, '2024-05-31 23:47:56'),
(85137, 36, 0, 2, 2202405310003, '', '2456', '71', 'Drinking Water', 1717093800, 1717179515, 1, 1, '2024-05-31 23:48:35'),
(85138, 36, 0, 2, 2202405310004, '', '2423', '71', 'Tea & Washing Allowence ', 1717093800, 1717179607, 1, 1, '2024-05-31 23:50:07'),
(85139, 36, 0, 2, 2202405310005, '', '2572', '71', 'Auto Fare To Bank', 1717093800, 1717179677, 1, 1, '2024-05-31 23:51:17'),
(85140, 36, 0, 2, 2202405310006, '', '2571', '71', 'Engine Loading & Unloading Charge', 1717093800, 1717179801, 1, 1, '2024-05-31 23:53:21'),
(85141, 36, 0, 2, 2202405310007, '', '2453', '71', 'Purchased Waste & Silicone Paste', 1717093800, 1717181425, 1, 1, '2024-06-01 00:20:25'),
(85142, 36, 0, 2, 2202405210001, '', '2456', '71', 'Purchased Light & Holder and Wire', 1716229800, 1717181551, 1, 1, '2024-06-01 00:22:31'),
(85143, 46, 0, 2, 2202405210001, '', '1324', '111', 'NEW ENGINE TRANSPORTING CHARGE(VALLAVILAI-POOVAR)', 1716229800, 1717201459, 1, 0, '2024-06-01 05:54:19'),
(85144, 46, 0, 2, 2202405310001, '', '1324', '111', 'DRINKING WATER', 1717093800, 1717201498, 1, 0, '2024-06-01 05:54:58'),
(85145, 46, 0, 2, 2202405250001, '', '1324', '111', 'SPEAR COLLECTION POOVAR TO KARAMANA AUTO RENT', 1716575400, 1717201557, 1, 0, '2024-06-01 05:55:57'),
(85146, 46, 0, 2, 2202405310002, '', '1324', '111', 'TEST TANK CLEANNING', 1717093800, 1717201596, 1, 0, '2024-06-01 05:56:36'),
(85147, 46, 0, 2, 2202405310003, '', '1324', '111', 'WORK SHOP AND STORE CLEANNING', 1717093800, 1717201651, 1, 0, '2024-06-01 05:57:31'),
(85148, 46, 0, 2, 2202405310004, '', '1324', '111', 'TEA AND WASHING', 1717093800, 1717201839, 1, 0, '2024-06-01 06:00:39'),
(85149, 46, 0, 2, 2202405310005, '', '1324', '111', 'STORE KEEPING ALLOWANCE', 1717093800, 1717201883, 1, 0, '2024-06-01 06:01:23'),
(85150, 46, 0, 2, 2202405030001, '', '1324', '111', 'PURCHASE OH CONSUMABLE', 1714674600, 1717201928, 1, 0, '2024-06-01 06:02:08'),
(85151, 46, 0, 2, 2202405280001, '', '1324', '111', 'PURCHASE OF CONSUMABLES\r\n', 1716834600, 1717201984, 1, 0, '2024-06-01 06:03:04'),
(85152, 52, 0, 2, 2202405290001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to T.T.D.C. boat house yercadu\r\nsuzuki engine spare parts payment paid on 29-05-2024', 1716921000, 1717217186, 1, 0, '2024-06-01 10:16:26'),
(85153, 51, 0, 4, 4202406010001, '', '1604', '1605', 'Being the cash deposited to iob vailankanni A/c no 090501000004146 as on 01-06-2024', 1717180200, 1717219970, 1, 0, '2024-06-01 11:02:50'),
(85154, 52, 0, 2, 2202405310004, '', '1864', '1607', 'being the amount paid towards the purchase of water can for\r\ndharmamkulam workshop payment\r\npaid on 31-05-2024', 1717093800, 1717220892, 1, 0, '2024-06-01 11:18:12'),
(85155, 52, 0, 4, 4202405310003, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 31-05-2024', 1717093800, 1717221062, 1, 0, '2024-06-01 11:21:02'),
(85156, 45, 0, 1, 1202406010001, 'SVZ24/66', '107', '108,209', 'Invoice No is SVZ24/66 and Sales to Varghees', 1717180200, 1717221579, 1, 0, '2024-06-01 11:29:39'),
(85157, 0, 0, 1, 1202406010001, 'SCS24/106', '68', '66,199', 'Invoice No is SCS24/106 and Sales to M/S.ROHIT MARINE', 1717180200, 1717222216, 1, 0, '2024-06-01 11:40:16'),
(85158, 51, 0, 1, 1202406010001, 'SNP24/370', '1605', '2018,2020', 'Invoice No is SNP24/370 and Sales to sami', 1717180200, 1717222611, 1, 0, '2024-06-01 11:46:51'),
(85159, 42, 0, 2, 2202405310001, '', '1017', '95', 'Store Allowance to Sebastian,May 2024.', 1717093800, 1717222886, 1, 0, '2024-06-01 11:51:26'),
(85160, 52, 0, 2, 2202405310005, '', '1745', '1607', 'being the amount paid towards the mobile allowence month of\r\nmay A.MADHAVAN payment paid on\r\n31-05-2024', 1717093800, 1717222966, 1, 0, '2024-06-01 11:52:46'),
(85161, 52, 0, 2, 2202405310006, '', '1750', '1607', 'being the amount paid towards the tea and washing allowence\r\n(26) days month of may A.MADHAVAN payment paid on 31-05-2024', 1717093800, 1717223122, 1, 0, '2024-06-01 11:55:22'),
(85162, 42, 0, 2, 2202405310002, '', '1019', '95', 'Tea and Washing Allowance to Sebastian, May 2024.', 1717093800, 1717223394, 1, 0, '2024-06-01 11:59:54'),
(85163, 56, 0, 4, 4202406010001, '', '2259', '2260', 'cash deposited to canara bank pachayankuppam a/c no 1824101009154', 1717180200, 1717223430, 1, 0, '2024-06-01 12:00:30'),
(85164, 54, 0, 1, 1202406010001, 'STR24/18', '1903', '1928,', 'Invoice No is STR24/18 and Sales to EDISON', 1717180200, 1717223441, 1, 0, '2024-06-01 12:00:41'),
(85165, 42, 0, 2, 2202405310003, '', '1021', '95', 'Tea and Washing Allowance to Binu, May 2024.', 1717093800, 1717223507, 1, 0, '2024-06-01 12:01:47'),
(85166, 42, 0, 2, 2202405310004, '', '1016', '95', 'Monthly Travelling Allowance to Sebastian, May 2024.', 1717093800, 1717223732, 1, 0, '2024-06-01 12:05:32'),
(85167, 42, 0, 2, 2202405310005, '', '1184', '95', 'Purchase Five Bottle Drinking Water.', 1717093800, 1717223878, 1, 1, '2024-06-01 12:07:58'),
(85168, 42, 0, 2, 2202405310006, '', '1275', '95', 'Petrol Charge for Cash Depositing Five Times.', 1717093800, 1717224086, 1, 1, '2024-06-01 12:11:26'),
(85169, 42, 0, 1, 1202406010001, 'SAG24/64', '95', '96,206', 'Invoice No is SAG24/64 and Sales to Ponnachan.', 1717180200, 1717225304, 1, 0, '2024-06-01 12:31:44'),
(85170, 56, 0, 1, 1202406010001, 'SCD24/83', '2260', ',', 'Invoice No is SCD24/83 and Sales to JEGESH', 1717180200, 1717225860, 1, 0, '2024-06-01 12:41:00'),
(85171, 56, 0, 1, 1202406010002, 'SCD24/84', '2260', ',', 'Invoice No is SCD24/84 and Sales to ABILRAJ', 1717180200, 1717226239, 1, 0, '2024-06-01 12:47:19'),
(85172, 45, 0, 1, 1202406010002, 'SVZ24/67', '107', '108,209', 'Invoice No is SVZ24/67 and Sales to LAZER', 1717180200, 1717227194, 1, 0, '2024-06-01 13:03:14'),
(85173, 39, 0, 1, 1202406010001, 'SVV24/111', '83', '84,203', 'Invoice No is SVV24/111 and Sales to VIJOY', 1717180200, 1717230220, 1, 0, '2024-06-01 13:53:40'),
(85174, 51, 0, 1, 1202406010002, 'SNP24/371', '1605', '2018,2020', 'Invoice No is SNP24/371 and Sales to Anand', 1717180200, 1717230484, 1, 0, '2024-06-01 13:58:04'),
(85175, 45, 0, 1, 1202406010003, 'SVZ24/68', '107', '108,209', 'Invoice No is SVZ24/68 and Sales to Rajesh', 1717180200, 1717230716, 1, 0, '2024-06-01 14:01:56'),
(85176, 51, 0, 1, 1202406010003, 'SNP24/372', '1605', '2018,2020', 'Invoice No is SNP24/372 and Sales to Raja', 1717180200, 1717231909, 1, 0, '2024-06-01 14:21:49'),
(85177, 52, 0, 1, 1202406010001, 'SDM24/164', '1607', ',', 'Invoice No is SDM24/164 and Sales to KANIMOZHI', 1717180200, 1717233817, 1, 0, '2024-06-01 14:53:37'),
(85178, 52, 0, 1, 1202406010002, 'SDM24/165', '1607', ',', 'Invoice No is SDM24/165 and Sales to RAJENDRAN KUMAR', 1717180200, 1717234174, 1, 0, '2024-06-01 14:59:34'),
(85179, 52, 0, 1, 1202406010003, 'SDM24/166', '1607', ',', 'Invoice No is SDM24/166 and Sales to RAJENDRAN KUMAR', 1717180200, 1717234363, 1, 0, '2024-06-01 15:02:43'),
(85180, 52, 0, 1, 1202406010004, 'SDM24/167', '1607', ',', 'Invoice No is SDM24/167 and Sales to VIJAI', 1717180200, 1717234635, 1, 0, '2024-06-01 15:07:15'),
(85181, 0, 0, 1, 1202406010002, 'SCS24/107', '68', '66,199', 'Invoice No is SCS24/107 and Sales to V D JAMDAR BOAT MANUFACTURE ', 1717180200, 1717234751, 1, 0, '2024-06-01 15:09:11'),
(85182, 52, 0, 1, 1202406010005, 'SDM24/168', '1607', ',', 'Invoice No is SDM24/168 and Sales to RAJESH', 1717180200, 1717234881, 1, 0, '2024-06-01 15:11:21'),
(85183, 39, 0, 2, 2202405310001, '', '1309', '83', 'Tea & washing allowance for the month of May-2024 (Benito).', 1717093800, 1717235832, 1, 0, '2024-06-01 15:27:12'),
(85184, 0, 0, 1, 1202406010003, 'SCS24/108', '68', '66,199', 'Invoice No is SCS24/108 and Sales to POWERBOAT GALLERIA', 1717180200, 1717235836, 1, 0, '2024-06-01 15:27:16'),
(85185, 39, 0, 2, 2202405300001, '', '2565', '83', 'Salary for the month of May-2024 (Benito)', 1717007400, 1717235994, 1, 0, '2024-06-01 15:29:54'),
(85186, 39, 0, 2, 2202405310002, '', '1127', '83', 'Electricity Bill ', 1717093800, 1717236077, 1, 0, '2024-06-01 15:31:17'),
(85187, 39, 0, 2, 2202405310003, '', '1309', '83', 'Tea & Washing allowance for the month of May 2024 (Rejin)', 1717093800, 1717236178, 1, 0, '2024-06-01 15:32:58'),
(85188, 39, 0, 2, 2202405310004, '', '2628', '83', 'Purchase of Consumable', 1717093800, 1717236242, 1, 0, '2024-06-01 15:34:02'),
(85189, 48, 0, 1, 1202406010001, 'SKL24/82', '119', '120,212', 'Invoice No is SKL24/82 and Sales to LAWARENCE', 1717180200, 1717236415, 1, 0, '2024-06-01 15:36:55'),
(85190, 51, 0, 1, 1202406010004, 'SNP24/373', '1605', '2018,2020', 'Invoice No is SNP24/373 and Sales to mahendhiran', 1717180200, 1717236599, 1, 0, '2024-06-01 15:39:59'),
(85191, 48, 0, 1, 1202406010002, 'SKL24/83', '119', '120,212', 'Invoice No is SKL24/83 and Sales to VAVACHAN', 1717180200, 1717236675, 1, 0, '2024-06-01 15:41:15'),
(85192, 48, 0, 1, 1202406010003, 'SKL24/84', '119', '120,212', 'Invoice No is SKL24/84 and Sales to THATHEWOOSE', 1717180200, 1717237118, 1, 0, '2024-06-01 15:48:38'),
(85193, 51, 0, 1, 1202406010005, 'SNP24/374', '1605', '2018,2020', 'Invoice No is SNP24/374 and Sales to yesu daas', 1717180200, 1717237593, 1, 0, '2024-06-01 15:56:33'),
(85194, 51, 0, 1, 1202406010006, 'SNP24/375', '1605', '2018,2020', 'Invoice No is SNP24/375 and Sales to ragul', 1717180200, 1717238075, 1, 0, '2024-06-01 16:04:35'),
(85195, 51, 0, 1, 1202406010007, 'SNP24/376', '1605', '2018,2020', 'Invoice No is SNP24/376 and Sales to ranjith', 1717180200, 1717238639, 1, 0, '2024-06-01 16:13:59'),
(85196, 37, 0, 1, 1202406010001, 'SCL24/63', '75', '76,201', 'Invoice No is SCL24/63 and Sales to stephen', 1717180200, 1717238738, 1, 0, '2024-06-01 16:15:38'),
(85197, 37, 0, 1, 1202406010002, 'SCL24/64', '75', '76,201', 'Invoice No is SCL24/64 and Sales to nixson', 1717180200, 1717238915, 1, 0, '2024-06-01 16:18:35'),
(85198, 37, 0, 1, 1202406010003, 'SCL24/65', '75', '76,201', 'Invoice No is SCL24/65 and Sales to mejin', 1717180200, 1717239152, 1, 0, '2024-06-01 16:22:32'),
(85199, 52, 0, 1, 1202406010006, 'SDM24/169', '1607', ',', 'Invoice No is SDM24/169 and Sales to MOHANRAJ', 1717180200, 1717239214, 1, 0, '2024-06-01 16:23:34'),
(85200, 37, 0, 1, 1202406010004, 'SCL24/66', '75', '76,201', 'Invoice No is SCL24/66 and Sales to dino', 1717180200, 1717239312, 1, 0, '2024-06-01 16:25:12'),
(85201, 45, 0, 1, 1202406010004, 'SVZ24/69', '107', '108,209', 'Invoice No is SVZ24/69 and Sales to Jony', 1717180200, 1717239638, 1, 0, '2024-06-01 16:30:38'),
(85202, 38, 0, 1, 1202406010001, 'SEP24/95', '79', '80,202', 'Invoice No is SEP24/95 and Sales to ASOK', 1717180200, 1717239681, 1, 0, '2024-06-01 16:31:21'),
(85203, 57, 0, 1, 1202406010001, 'SNL24/100', '2556', ',', 'Invoice No is SNL24/100 and Sales to Alvin', 1717180200, 1717239760, 1, 0, '2024-06-01 16:32:40'),
(85204, 51, 0, 1, 1202406010008, 'SNP24/377', '1605', '2018,2020', 'Invoice No is SNP24/377 and Sales to Raman', 1717180200, 1717240546, 1, 0, '2024-06-01 16:45:46'),
(85205, 48, 0, 1, 1202406010004, 'SKL24/85', '119', '120,212', 'Invoice No is SKL24/85 and Sales to ANDREWS', 1717180200, 1717241487, 1, 0, '2024-06-01 17:01:27'),
(85206, 48, 0, 1, 1202406010005, 'SKL24/86', '119', '120,212', 'Invoice No is SKL24/86 and Sales to VIJAYAN', 1717180200, 1717241981, 1, 0, '2024-06-01 17:09:41'),
(85207, 38, 0, 2, 2202405310010, '', '2709', '79', 'Stiphent six days JACKSON', 1717093800, 1717242927, 1, 1, '2024-06-01 17:25:27'),
(85208, 38, 0, 2, 2202405310011, '', '2710', '79', 'Tea and wash JACKSON', 1717093800, 1717243144, 1, 0, '2024-06-01 17:29:04'),
(85209, 38, 0, 2, 2202405220001, '', '2633', '79', 'Purchese of TARBAI', 1716316200, 1717243591, 1, 0, '2024-06-01 17:36:31'),
(85210, 49, 0, 1, 1202406010001, 'SAP24/83', '123', '124,213', 'Invoice No is SAP24/83 and Sales to Maha;lakshmi', 1717180200, 1717244405, 1, 0, '2024-06-01 17:50:05'),
(85211, 38, 0, 1, 1202406010002, 'SEP24/96', '79', '80,202', 'Invoice No is SEP24/96 and Sales to SHAFIL', 1717180200, 1717244490, 1, 0, '2024-06-01 17:51:30'),
(85212, 38, 0, 1, 1202406010003, 'SEP24/97', '79', '80,202', 'Invoice No is SEP24/97 and Sales to STEJIN', 1717180200, 1717244612, 1, 0, '2024-06-01 17:53:32'),
(85213, 38, 0, 1, 1202406010004, 'SEP24/98', '79', '80,202', 'Invoice No is SEP24/98 and Sales to MUTHAPPAN', 1717180200, 1717244797, 1, 0, '2024-06-01 17:56:37'),
(85214, 51, 0, 1, 1202406010009, 'SNP24/378', '1605', '2018,2020', 'Invoice No is SNP24/378 and Sales to Vignesh', 1717180200, 1717246313, 1, 0, '2024-06-01 18:21:53'),
(85215, 49, 0, 1, 1202406010002, 'SAP24/84', '123', '124,213', 'Invoice No is SAP24/84 and Sales to ANI', 1717180200, 1717246396, 1, 0, '2024-06-01 18:23:16'),
(85216, 51, 0, 1, 1202406010010, 'SNP24/379', '1605', '2018,2020', 'Invoice No is SNP24/379 and Sales to ranjith', 1717180200, 1717246419, 1, 0, '2024-06-01 18:23:39'),
(85217, 51, 0, 1, 1202406010011, 'SNP24/380', '1605', '2018,2020', 'Invoice No is SNP24/380 and Sales to UTHAYA', 1717180200, 1717247317, 1, 0, '2024-06-01 18:38:37'),
(85218, 51, 0, 1, 1202406010012, 'SNP24/381', '1605', '2018,2020', 'Invoice No is SNP24/381 and Sales to elakkiyan', 1717180200, 1717249280, 1, 0, '2024-06-01 19:11:20'),
(85219, 39, 0, 1, 1202406010002, 'SVV24/112', '83', '84,203', 'Invoice No is SVV24/112 and Sales to SURESH', 1717180200, 1717251052, 1, 0, '2024-06-01 19:40:52'),
(85220, 51, 0, 1, 1202406010013, 'SNP24/382', '1605', '2018,2020', 'Invoice No is SNP24/382 and Sales to bala murugan', 1717180200, 1717254007, 1, 0, '2024-06-01 20:30:07'),
(85221, 41, 0, 1, 1202406010001, 'SVM24/86', '91', '92,205', 'Invoice No is SVM24/86 and Sales to senthilkumar', 1717180200, 1717254653, 1, 0, '2024-06-01 20:40:53'),
(85222, 39, 0, 1, 1202406010003, 'SVV24/113', '83', '84,203', 'Invoice No is SVV24/113 and Sales to KEJIN', 1717180200, 1717255129, 1, 0, '2024-06-01 20:48:49'),
(85223, 55, 0, 1, 1202406010001, 'SMK24/38', '1947', '1948,', 'Invoice No is SMK24/38 and Sales to MARIYA KRASEYAN', 1717180200, 1717256972, 1, 0, '2024-06-01 21:19:32'),
(85224, 55, 0, 1, 1202406010002, 'SMK24/39', '1947', '1948,', 'Invoice No is SMK24/39 and Sales to MR.RAMESH', 1717180200, 1717257658, 1, 0, '2024-06-01 21:30:58'),
(85225, 36, 0, 1, 1202406020001, 'SMT24/53', '71', '72,200', 'Invoice No is SMT24/53 and Sales to Hitler ', 1717266600, 1717314434, 1, 0, '2024-06-02 13:17:14'),
(85226, 36, 0, 1, 1202406020002, 'SMT24/54', '71', '72,200', 'Invoice No is SMT24/54 and Sales to Boban ', 1717266600, 1717316344, 1, 0, '2024-06-02 13:49:04'),
(85227, 36, 0, 1, 1202406020003, 'SMT24/55', '71', '72,200', 'Invoice No is SMT24/55 and Sales to Justin ', 1717266600, 1717317604, 1, 0, '2024-06-02 14:10:04'),
(85228, 41, 0, 2, 2202405270001, '', '2500', '91', 'Being the amount paid towords the electricity bill [EB] for the month of april 2024.', 1716748200, 1717385176, 1, 0, '2024-06-03 08:56:16'),
(85229, 41, 0, 2, 2202405310001, '', '2498', '91', 'Being the amount paid towords the store keeping allowance of albin for the month of may 2024.', 1717093800, 1717385219, 1, 0, '2024-06-03 08:56:59'),
(85230, 41, 0, 2, 2202405310002, '', '2497', '91', 'Being the amount paid towords the tea and washing allowance of albin @ 26 days for the mont of may 2024.', 1717093800, 1717385294, 1, 0, '2024-06-03 08:58:14'),
(85231, 46, 0, 1, 1202406030001, 'SPV24/55', '111', '112,210', 'Invoice No is SPV24/55 and Sales to nowshad', 1717353000, 1717389803, 1, 0, '2024-06-03 10:13:23'),
(85232, 41, 0, 1, 1202406030001, 'SVM24/87', '91', '92,205', 'Invoice No is SVM24/87 and Sales to akilan', 1717353000, 1717391085, 1, 0, '2024-06-03 10:34:45'),
(85233, 41, 0, 1, 1202406030002, 'SVM24/88', '91', '92,205', 'Invoice No is SVM24/88 and Sales to Ramoorthy', 1717353000, 1717391323, 1, 0, '2024-06-03 10:38:43'),
(85234, 51, 0, 1, 1202406030001, 'SNP24/383', '1605', '2018,2020', 'Invoice No is SNP24/383 and Sales to Selvakumar', 1717353000, 1717396199, 1, 0, '2024-06-03 11:59:59'),
(85235, 41, 0, 2, 2202405310003, '', '2499', '91', 'Being the amount piad towords the courier expenses of settelment form to head office.', 1717093800, 1717396819, 1, 0, '2024-06-03 12:10:19'),
(85236, 0, 0, 1, 1202406030001, 'SCS24/109', '68', '66,199', 'Invoice No is SCS24/109 and Sales to Jose', 1717353000, 1717397686, 1, 0, '2024-06-03 12:24:46'),
(85237, 57, 0, 1, 1202406030001, 'SNL24/101', '2556', ',', 'Invoice No is SNL24/101 and Sales to Palmani', 1717353000, 1717400661, 1, 0, '2024-06-03 13:14:21'),
(85238, 57, 0, 1, 1202406030002, 'SNL24/102', '2556', ',', 'Invoice No is SNL24/102 and Sales to Kumar', 1717353000, 1717400856, 1, 0, '2024-06-03 13:17:36'),
(85239, 57, 0, 1, 1202406030003, 'SNL24/103', '2556', ',', 'Invoice No is SNL24/103 and Sales to Mohan', 1717353000, 1717401071, 1, 0, '2024-06-03 13:21:11'),
(85240, 49, 0, 1, 1202406030001, 'SAP24/85', '123', '124,213', 'Invoice No is SAP24/85 and Sales to Jayakhosh', 1717353000, 1717402321, 1, 0, '2024-06-03 13:42:01'),
(85241, 52, 0, 1, 1202406030001, 'SDM24/170', '1607', ',', 'Invoice No is SDM24/170 and Sales to VADIVAZHAGAN', 1717353000, 1717402754, 1, 0, '2024-06-03 13:49:14'),
(85242, 49, 0, 1, 1202406030002, 'SAP24/86', '123', '124,213', 'Invoice No is SAP24/86 and Sales to Shaji', 1717353000, 1717406283, 1, 0, '2024-06-03 14:48:03'),
(85243, 51, 0, 1, 1202406030002, 'SNP24/384', '1605', '2018,2020', 'Invoice No is SNP24/384 and Sales to Vijayabalan', 1717353000, 1717406327, 1, 0, '2024-06-03 14:48:47'),
(85244, 49, 0, 1, 1202406030003, 'SAP24/87', '123', '124,213', 'Invoice No is SAP24/87 and Sales to Shaji', 1717353000, 1717406543, 1, 0, '2024-06-03 14:52:24'),
(85245, 51, 0, 1, 1202406030003, 'SNP24/385', '1605', '2018,2020', 'Invoice No is SNP24/385 and Sales to Rajasekar', 1717353000, 1717406886, 1, 0, '2024-06-03 14:58:06'),
(85247, 51, 0, 1, 1202406030004, 'SNP24/386', '1605', '2018,2020', 'Invoice No is SNP24/386 and Sales to Vignesh', 1717353000, 1717410161, 1, 0, '2024-06-03 15:52:41'),
(85248, 38, 0, 1, 1202406030001, 'SEP24/99', '79', '80,202', 'Invoice No is SEP24/99 and Sales to YESU PUTHIRAN', 1717353000, 1717410674, 1, 0, '2024-06-03 16:01:14'),
(85249, 38, 0, 1, 1202406030002, 'SEP24/100', '79', '80,202', 'Invoice No is SEP24/100 and Sales to KENNEDY', 1717353000, 1717411013, 1, 0, '2024-06-03 16:06:53'),
(85250, 38, 0, 4, 4202406030001, '', '78', '79', 'Cash to bank', 1717353000, 1717411071, 1, 0, '2024-06-03 16:07:51'),
(85252, 46, 0, 2, 2202405280001, '', '1324', '111', 'PROFESSIONAL COURIER CHARGE\r\n', 1716834600, 1717411742, 1, 0, '2024-06-03 16:19:02'),
(85253, 46, 0, 2, 2202405150001, '', '1324', '111', 'POOVAR PANJAYATH CLEANNING CHARGE', 1715711400, 1717411794, 1, 0, '2024-06-03 16:19:54'),
(85254, 50, 0, 2, 2202405310001, '', '1300', '127', 'purchase tools   tarpaya  consumable', 1717093800, 1717411843, 1, 1, '2024-06-03 16:20:43'),
(85255, 42, 0, 1, 1202406030001, 'SAG24/65', '95', '96,206', 'Invoice No is SAG24/65 and Sales to Sisil.', 1717353000, 1717412183, 1, 0, '2024-06-03 16:26:23'),
(85256, 52, 0, 1, 1202406030002, 'SDM24/171', '1607', ',', 'Invoice No is SDM24/171 and Sales to KANIMOZHI', 1717353000, 1717412396, 1, 0, '2024-06-03 16:29:56'),
(85257, 42, 0, 1, 1202406030002, 'SAG24/66', '95', '96,206', 'Invoice No is SAG24/66 and Sales to Christopher.', 1717353000, 1717413775, 1, 0, '2024-06-03 16:52:55'),
(85258, 46, 0, 1, 1202406030002, 'SPV24/56', '111', '112,210', 'Invoice No is SPV24/56 and Sales to SHIBU', 1717353000, 1717413830, 1, 0, '2024-06-03 16:53:50'),
(85259, 39, 0, 1, 1202406030001, 'SVV24/114', '83', '84,203', 'Invoice No is SVV24/114 and Sales to VINU', 1717353000, 1717414193, 1, 0, '2024-06-03 16:59:53'),
(85260, 53, 0, 1, 1202406030001, 'SPZ24/30', '1675', '1922,', 'Invoice No is SPZ24/30 and Sales to gopi', 1717353000, 1717414336, 1, 0, '2024-06-03 17:02:16'),
(85261, 50, 0, 2, 2202405030001, '', '1163', '127', 'electricity charge', 1714674600, 1717414712, 1, 1, '2024-06-03 17:08:32'),
(85262, 50, 0, 2, 2202405280001, '', '1300', '127', 'purchase petrol  ', 1716834600, 1717414772, 1, 1, '2024-06-03 17:09:32'),
(85263, 39, 0, 1, 1202406030002, 'SVV24/115', '83', '84,203', 'Invoice No is SVV24/115 and Sales to LIBEESH', 1717353000, 1717415351, 1, 0, '2024-06-03 17:19:11'),
(85264, 37, 0, 1, 1202406030001, 'SCL24/67', '75', '76,201', 'Invoice No is SCL24/67 and Sales to antony', 1717353000, 1717416104, 1, 0, '2024-06-03 17:31:44'),
(85265, 53, 0, 1, 1202406030002, 'SPZ24/31', '1675', '1922,', 'Invoice No is SPZ24/31 and Sales to vasanth', 1717353000, 1717416343, 1, 0, '2024-06-03 17:35:43'),
(85266, 37, 0, 1, 1202406030002, 'SCL24/68', '75', '76,201', 'Invoice No is SCL24/68 and Sales to wilfred', 1717353000, 1717416485, 1, 0, '2024-06-03 17:38:05'),
(85267, 48, 0, 1, 1202406030001, 'SKL24/87', '119', '120,212', 'Invoice No is SKL24/87 and Sales to THAJUDEEN', 1717353000, 1717416565, 1, 0, '2024-06-03 17:39:25'),
(85268, 53, 0, 1, 1202406030003, 'SPZ24/32', '1675', '1922,', 'Invoice No is SPZ24/32 and Sales to vijaykanth', 1717353000, 1717416825, 1, 0, '2024-06-03 17:43:45'),
(85269, 51, 0, 1, 1202406030005, 'SNP24/387', '1605', '2018,2020', 'Invoice No is SNP24/387 and Sales to Sakthivel', 1717353000, 1717416898, 1, 0, '2024-06-03 17:44:58'),
(85270, 48, 0, 1, 1202406030002, 'SKL24/88', '119', '120,212', 'Invoice No is SKL24/88 and Sales to PAUL', 1717353000, 1717416918, 1, 0, '2024-06-03 17:45:18'),
(85271, 53, 0, 1, 1202406030004, 'SPZ24/33', '1675', '1922,', 'Invoice No is SPZ24/33 and Sales to sathasivam', 1717353000, 1717417156, 1, 0, '2024-06-03 17:49:16'),
(85272, 48, 0, 1, 1202406030003, 'SKL24/89', '119', '120,212', 'Invoice No is SKL24/89 and Sales to XAVIER', 1717353000, 1717417376, 1, 0, '2024-06-03 17:52:56'),
(85273, 53, 0, 1, 1202406030005, 'SPZ24/34', '1675', '1922,', 'Invoice No is SPZ24/34 and Sales to selvam', 1717353000, 1717417476, 1, 0, '2024-06-03 17:54:36'),
(85274, 48, 0, 1, 1202406030004, 'SKL24/90', '119', '120,212', 'Invoice No is SKL24/90 and Sales to MOSS', 1717353000, 1717417871, 1, 0, '2024-06-03 18:01:11'),
(85275, 53, 0, 2, 2202405310001, '', '2225', '1675', 'being the amount paid towarts the net connecting month of may 2024 for obm workshop pulicat on 31.05.2024', 1717093800, 1717417977, 1, 1, '2024-06-03 18:02:57'),
(85276, 51, 0, 1, 1202406030006, 'SNP24/388', '1605', '2018,2020', 'Invoice No is SNP24/388 and Sales to Mayilvaganam s/o Manickavel', 1717353000, 1717418032, 1, 0, '2024-06-03 18:03:52'),
(85277, 53, 0, 2, 2202405310002, '', '2342', '1675', 'being the amount paid towarts the watcharman salary month of may 2024 for obm workshop pulicat on 31.05.2024', 1717093800, 1717418072, 1, 1, '2024-06-03 18:04:32'),
(85278, 53, 0, 2, 2202405310003, '', '2243', '1675', 'being the amount paid towarts the store keeping allowance month of may 2024 for obm workshop pulicat on 31.05.2024', 1717093800, 1717418193, 1, 1, '2024-06-03 18:06:33'),
(85279, 51, 0, 1, 1202406030007, 'SNP24/389', '1605', '2018,2020', 'Invoice No is SNP24/389 and Sales to Rajesh', 1717353000, 1717418325, 1, 0, '2024-06-03 18:08:45'),
(85280, 51, 0, 1, 1202406030008, 'SNP24/390', '1605', '2018,2020', 'Invoice No is SNP24/390 and Sales to Rajesh', 1717353000, 1717418465, 1, 0, '2024-06-03 18:11:05'),
(85281, 53, 0, 2, 2202405310004, '', '2170', '1675', 'being the amount paid towarts the tea and washing allowance saisundar 26days may 2024 for obm workshop pulicat on 31.05.2024', 1717093800, 1717418631, 1, 0, '2024-06-03 18:13:51'),
(85282, 53, 0, 2, 2202405310005, '', '2171', '1675', 'being the amount paid towarts the tea and washing allowance ilayaraja days 26 month of may 2024 for obm workshop pulicat on 31.05.2024', 1717093800, 1717418815, 1, 0, '2024-06-03 18:16:55'),
(85283, 39, 0, 1, 1202406030003, 'SVV24/116', '83', '84,203', 'Invoice No is SVV24/116 and Sales to KUTTY APPY', 1717353000, 1717418939, 1, 0, '2024-06-03 18:18:59'),
(85284, 52, 0, 1, 1202406030003, 'SDM24/172', '1607', ',', 'Invoice No is SDM24/172 and Sales to RAJ', 1717353000, 1717422112, 1, 0, '2024-06-03 19:11:52'),
(85285, 49, 0, 2, 2202405310001, '', '1110', '123', 'Tea & Washing allowances', 1717093800, 1717422118, 1, 0, '2024-06-03 19:11:58'),
(85286, 49, 0, 2, 2202405310002, '', '1110', '123', 'Store keeping allowance', 1717093800, 1717422168, 1, 0, '2024-06-03 19:12:48'),
(85287, 49, 0, 2, 2202405310003, '', '1322', '123', 'Testtank cleaning expense', 1717093800, 1717422212, 1, 0, '2024-06-03 19:13:32'),
(85288, 49, 0, 2, 2202405310004, '', '1322', '123', 'Workshop cleaning expense', 1717093800, 1717422261, 1, 0, '2024-06-03 19:14:21'),
(85289, 49, 0, 2, 2202405210001, '', '1081', '123', 'Parcel charge', 1716229800, 1717422335, 1, 0, '2024-06-03 19:15:35'),
(85290, 39, 0, 4, 4202406030001, '', '82', '83', 'Cash to bank', 1717353000, 1717425191, 1, 0, '2024-06-03 20:03:11'),
(85291, 55, 0, 1, 1202406030001, 'SMK24/40', '1947', '1948,', 'Invoice No is SMK24/40 and Sales to MR.MATHANESH', 1717353000, 1717426623, 1, 0, '2024-06-03 20:27:03'),
(85292, 45, 0, 1, 1202406030001, 'SVZ24/70', '107', '108,209', 'Invoice No is SVZ24/70 and Sales to THOMES', 1717353000, 1717427789, 1, 0, '2024-06-03 20:46:29'),
(85293, 45, 0, 1, 1202406030002, 'SVZ24/71', '107', '108,209', 'Invoice No is SVZ24/71 and Sales to Aneesh', 1717353000, 1717428043, 1, 0, '2024-06-03 20:50:43'),
(85294, 55, 0, 1, 1202406030002, 'SMK24/41', '1947', '1948,', 'Invoice No is SMK24/41 and Sales to MR.RAGENTHRAN', 1717353000, 1717428172, 1, 0, '2024-06-03 20:52:52'),
(85295, 55, 0, 1, 1202406030003, 'SMK24/42', '1947', '1948,', 'Invoice No is SMK24/42 and Sales to GEORGE', 1717353000, 1717428353, 1, 0, '2024-06-03 20:55:53'),
(85296, 55, 0, 1, 1202406030004, 'SMK24/43', '1947', '1948,', 'Invoice No is SMK24/43 and Sales to PRABHU', 1717353000, 1717428467, 1, 0, '2024-06-03 20:57:47'),
(85297, 45, 0, 1, 1202406030003, 'SVZ24/72', '107', '108,209', 'Invoice No is SVZ24/72 and Sales to VIJIN', 1717353000, 1717428472, 1, 0, '2024-06-03 20:57:52'),
(85298, 51, 0, 1, 1202406030009, 'SNP24/391', '1605', '2018,2020', 'Invoice No is SNP24/391 and Sales to Rethinakumar', 1717353000, 1717431149, 1, 0, '2024-06-03 21:42:29'),
(85299, 57, 0, 1, 1202406030004, 'SNL24/104', '2556', ',', 'Invoice No is SNL24/104 and Sales to rathina kumar', 1717353000, 1717431627, 1, 0, '2024-06-03 21:50:27'),
(85300, 36, 0, 1, 1202406030001, 'SMT24/56', '71', '72,200', 'Invoice No is SMT24/56 and Sales to Mark', 1717353000, 1717433242, 1, 0, '2024-06-03 22:17:22'),
(85301, 47, 0, 1, 1202406040001, 'SNK24/57', '115', '116,211', 'Invoice No is SNK24/57 and Sales to GABRIEL', 1717439400, 1717469885, 1, 0, '2024-06-04 08:28:05'),
(85302, 47, 0, 1, 1202406040002, 'SNK24/58', '115', '116,211', 'Invoice No is SNK24/58 and Sales to GABRIEL', 1717439400, 1717469885, 1, 0, '2024-06-04 08:28:05'),
(85303, 47, 0, 1, 1202406040003, 'SNK24/59', '115', '116,211', 'Invoice No is SNK24/59 and Sales to GABRIEL', 1717439400, 1717469888, 1, 0, '2024-06-04 08:28:08'),
(85304, 47, 0, 1, 1202406040004, 'SNK24/60', '115', '116,211', 'Invoice No is SNK24/60 and Sales to NELSON', 1717439400, 1717470076, 1, 0, '2024-06-04 08:31:16'),
(85305, 47, 0, 1, 1202406040005, 'SNK24/61', '115', '116,211', 'Invoice No is SNK24/61 and Sales to NELSON', 1717439400, 1717470079, 1, 0, '2024-06-04 08:31:19'),
(85306, 47, 0, 1, 1202406040006, 'SNK24/62', '115', '116,211', 'Invoice No is SNK24/62 and Sales to NELSON', 1717439400, 1717470081, 1, 0, '2024-06-04 08:31:21'),
(85307, 47, 0, 1, 1202406040007, 'SNK24/63', '115', '116,211', 'Invoice No is SNK24/63 and Sales to NELSON', 1717439400, 1717470084, 1, 0, '2024-06-04 08:31:24'),
(85308, 47, 0, 1, 1202406040008, 'SNK24/64', '115', '116,211', 'Invoice No is SNK24/64 and Sales to SUDHAN', 1717439400, 1717470452, 1, 0, '2024-06-04 08:37:32'),
(85309, 54, 0, 1, 1202406040001, 'STR24/19', '1903', '1928,', 'Invoice No is STR24/19 and Sales to JAYAKUMAR', 1717439400, 1717474869, 1, 0, '2024-06-04 09:51:09'),
(85310, 47, 0, 1, 1202406040009, 'SNK24/65', '115', '116,211', 'Invoice No is SNK24/65 and Sales to Biju', 1717439400, 1717477028, 1, 0, '2024-06-04 10:27:08'),
(85311, 47, 0, 4, 4202406030001, '', '114', '115', 'CASH TO BANK', 1717353000, 1717477074, 1, 0, '2024-06-04 10:27:54'),
(85312, 47, 0, 1, 1202406040010, 'SNK24/66', '115', '116,211', 'Invoice No is SNK24/66 and Sales to Willams', 1717439400, 1717477272, 1, 0, '2024-06-04 10:31:12'),
(85313, 51, 0, 1, 1202406040001, 'SNP24/392', '1605', '2018,2020', 'Invoice No is SNP24/392 and Sales to Arumugam', 1717439400, 1717478505, 1, 0, '2024-06-04 10:51:45'),
(85314, 51, 0, 1, 1202406040002, 'SNP24/393', '1605', '2018,2020', 'Invoice No is SNP24/393 and Sales to Antony', 1717439400, 1717479093, 1, 0, '2024-06-04 11:01:33'),
(85315, 53, 0, 4, 4202405240001, '', '1674', '1675', 'SPZ24/21  C/o TTDC Boathouse', 1716489000, 1717479606, 1, 0, '2024-06-04 11:10:06'),
(85316, 47, 0, 2, 2202406040001, '', '1640', '115', ' E b bill', 1717439400, 1717480447, 1, 0, '2024-06-04 11:24:07'),
(85317, 47, 0, 2, 2202406040002, '', '1626', '115', 'New engine t v m', 1717439400, 1717480598, 1, 1, '2024-06-04 11:26:38'),
(85318, 52, 0, 4, 4202406040001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 04-06-2024', 1717439400, 1717481433, 1, 0, '2024-06-04 11:40:33'),
(85319, 52, 0, 1, 1202406040001, 'SDM24/173', '1607', ',', 'Invoice No is SDM24/173 and Sales to SELVAKUMAR', 1717439400, 1717481690, 1, 0, '2024-06-04 11:44:50'),
(85320, 0, 0, 1, 1202406040001, 'SCS24/110', '68', '66,199', 'Invoice No is SCS24/110 and Sales to Malayala Manorama Co Ltd', 1717439400, 1717482213, 1, 0, '2024-06-04 11:53:33'),
(85321, 0, 0, 1, 1202406040002, 'SCS24/111', '68', '66,199', 'Invoice No is SCS24/111 and Sales to Summit Maritime Private Limited', 1717439400, 1717483980, 1, 0, '2024-06-04 12:23:00'),
(85322, 42, 0, 1, 1202406040001, 'SAG24/67', '95', '96,206', 'Invoice No is SAG24/67 and Sales to Shamsudin', 1717439400, 1717484543, 1, 0, '2024-06-04 12:32:23'),
(85323, 42, 0, 1, 1202406040002, 'SAG24/68', '95', '96,206', 'Invoice No is SAG24/68 and Sales to Sajan.', 1717439400, 1717484966, 1, 0, '2024-06-04 12:39:26'),
(85324, 38, 0, 1, 1202406040001, 'SEP24/101', '79', '80,202', 'Invoice No is SEP24/101 and Sales to JINU', 1717439400, 1717485921, 1, 0, '2024-06-04 12:55:21'),
(85325, 42, 0, 1, 1202406040003, 'SAG24/69', '95', '96,206', 'Invoice No is SAG24/69 and Sales to Saju.', 1717439400, 1717486037, 1, 0, '2024-06-04 12:57:17'),
(85326, 38, 0, 1, 1202406040002, 'SEP24/102', '79', '80,202', 'Invoice No is SEP24/102 and Sales to SAHAYA RAJ', 1717439400, 1717486492, 1, 0, '2024-06-04 13:04:52'),
(85327, 51, 0, 1, 1202406040003, 'SNP24/394', '1605', '2018,2020', 'Invoice No is SNP24/394 and Sales to vasanth', 1717439400, 1717487488, 1, 0, '2024-06-04 13:21:28'),
(85328, 52, 0, 1, 1202406040002, 'SDM24/174', '1607', ',', 'Invoice No is SDM24/174 and Sales to BALAMURUGAN', 1717439400, 1717490619, 1, 0, '2024-06-04 14:13:39'),
(85329, 39, 0, 1, 1202406040001, 'SVV24/117', '83', '84,203', 'Invoice No is SVV24/117 and Sales to EUGINE', 1717439400, 1717492115, 1, 0, '2024-06-04 14:38:35'),
(85330, 51, 0, 4, 4202406040001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni on 04.06.2024(65000+5000) for obm workshop Nagapattinam.', 1717439400, 1717493975, 1, 0, '2024-06-04 15:09:35'),
(85331, 0, 0, 1, 1202406040003, 'SCS24/112', '68', '66,199', 'Invoice No is SCS24/112 and Sales to TOURISM PROMOTION OFFICER', 1717439400, 1717494683, 1, 0, '2024-06-04 15:21:23'),
(85332, 39, 0, 1, 1202406040002, 'SVV24/118', '83', '84,203', 'Invoice No is SVV24/118 and Sales to BRETTO', 1717439400, 1717495991, 1, 0, '2024-06-04 15:43:11'),
(85333, 41, 0, 1, 1202406040001, 'SVM24/89', '91', '92,205', 'Invoice No is SVM24/89 and Sales to Gopi', 1717439400, 1717496711, 1, 0, '2024-06-04 15:55:11'),
(85334, 42, 0, 1, 1202406040004, 'SAG24/70', '95', '96,206', 'Invoice No is SAG24/70 and Sales to Asker.', 1717439400, 1717497050, 1, 0, '2024-06-04 16:00:50'),
(85335, 46, 0, 1, 1202406040001, 'SPV24/57', '111', '112,210', 'Invoice No is SPV24/57 and Sales to JIJU', 1717439400, 1717497114, 1, 0, '2024-06-04 16:01:54'),
(85336, 39, 0, 1, 1202406040003, 'SVV24/119', '83', '84,203', 'Invoice No is SVV24/119 and Sales to SHIBU', 1717439400, 1717497336, 1, 0, '2024-06-04 16:05:36'),
(85337, 52, 0, 1, 1202406040003, 'SDM24/175', '1607', ',', 'Invoice No is SDM24/175 and Sales to KANDHAN', 1717439400, 1717498915, 1, 0, '2024-06-04 16:31:55'),
(85338, 48, 0, 1, 1202406040001, 'SKL24/91', '119', '120,212', 'Invoice No is SKL24/91 and Sales to SHIHAB', 1717439400, 1717499743, 1, 0, '2024-06-04 16:45:43'),
(85339, 52, 0, 1, 1202406040004, 'SDM24/176', '1607', ',', 'Invoice No is SDM24/176 and Sales to MANI', 1717439400, 1717500216, 1, 0, '2024-06-04 16:53:36'),
(85340, 51, 0, 1, 1202406040004, 'SNP24/395', '1605', '2018,2020', 'Invoice No is SNP24/395 and Sales to Anand', 1717439400, 1717500633, 1, 0, '2024-06-04 17:00:33'),
(85341, 37, 0, 1, 1202406040001, 'SCL24/69', '75', '76,201', 'Invoice No is SCL24/69 and Sales to mejo', 1717439400, 1717500940, 1, 0, '2024-06-04 17:05:40'),
(85342, 37, 0, 1, 1202406040002, 'SCL24/70', '75', '76,201', 'Invoice No is SCL24/70 and Sales to viju', 1717439400, 1717501120, 1, 0, '2024-06-04 17:08:40'),
(85343, 41, 0, 1, 1202406040002, 'SVM24/90', '91', '92,205', 'Invoice No is SVM24/90 and Sales to Ravichandran', 1717439400, 1717501226, 1, 0, '2024-06-04 17:10:26'),
(85344, 45, 0, 1, 1202406040001, 'SVZ24/73', '107', '108,209', 'Invoice No is SVZ24/73 and Sales to Pathrose', 1717439400, 1717502325, 1, 0, '2024-06-04 17:28:45'),
(85345, 48, 0, 1, 1202406040002, 'SKL24/92', '119', '120,212', 'Invoice No is SKL24/92 and Sales to JOHNSON', 1717439400, 1717502431, 1, 0, '2024-06-04 17:30:31'),
(85346, 45, 0, 1, 1202406040002, 'SVZ24/74', '107', '108,209', 'Invoice No is SVZ24/74 and Sales to Sheju', 1717439400, 1717502716, 1, 0, '2024-06-04 17:35:16'),
(85347, 53, 0, 1, 1202406040001, 'SPZ24/35', '1675', '1922,', 'Invoice No is SPZ24/35 and Sales to srini', 1717439400, 1717502878, 1, 0, '2024-06-04 17:37:58'),
(85348, 39, 0, 1, 1202406040004, 'SVV24/120', '83', '84,203', 'Invoice No is SVV24/120 and Sales to MARY JOHN', 1717439400, 1717502931, 1, 0, '2024-06-04 17:38:51'),
(85349, 48, 0, 1, 1202406040003, 'SKL24/93', '119', '120,212', 'Invoice No is SKL24/93 and Sales to JOSEPH', 1717439400, 1717503251, 1, 0, '2024-06-04 17:44:11'),
(85350, 48, 0, 2, 2202406030001, '', '2387', '119', 'TEST TANK WATTER FILLING CHARGE', 1717353000, 1717503838, 1, 0, '2024-06-04 17:53:58'),
(85351, 48, 0, 2, 2202406030002, '', '1542', '119', 'TEST TANK CLEANING ALLAWANCE.', 1717353000, 1717503959, 1, 0, '2024-06-04 17:55:59'),
(85352, 38, 0, 1, 1202406040003, 'SEP24/103', '79', '80,202', 'Invoice No is SEP24/103 and Sales to NIPONS', 1717439400, 1717504636, 1, 0, '2024-06-04 18:07:16'),
(85353, 52, 0, 1, 1202406040005, 'SDM24/177', '1607', ',', 'Invoice No is SDM24/177 and Sales to VIMAL', 1717439400, 1717504685, 1, 0, '2024-06-04 18:08:05'),
(85354, 52, 0, 1, 1202406040006, 'SDM24/178', '1607', ',', 'Invoice No is SDM24/178 and Sales to KANIMOZHI', 1717439400, 1717506347, 1, 0, '2024-06-04 18:35:47'),
(85355, 52, 0, 1, 1202406040007, 'SDM24/179', '1607', ',', 'Invoice No is SDM24/179 and Sales to KUMAR RAJENDRAN', 1717439400, 1717506534, 1, 0, '2024-06-04 18:38:54'),
(85356, 52, 0, 1, 1202406040008, 'SDM24/180', '1607', ',', 'Invoice No is SDM24/180 and Sales to VEERATHAMIL', 1717439400, 1717506940, 1, 0, '2024-06-04 18:45:40'),
(85357, 45, 0, 1, 1202406040003, 'SVZ24/75', '107', '108,209', 'Invoice No is SVZ24/75 and Sales to Jose', 1717439400, 1717507594, 1, 0, '2024-06-04 18:56:34'),
(85358, 52, 0, 1, 1202406040009, 'SDM24/181', '1607', ',', 'Invoice No is SDM24/181 and Sales to MANI', 1717439400, 1717507772, 1, 0, '2024-06-04 18:59:32'),
(85359, 52, 0, 1, 1202406040010, 'SDM24/182', '1607', ',', 'Invoice No is SDM24/182 and Sales to RAJESH', 1717439400, 1717508281, 1, 0, '2024-06-04 19:08:01'),
(85360, 39, 0, 2, 2202405310005, '', '2711', '83', 'Store Allowance May24', 1717093800, 1717509357, 1, 1, '2024-06-04 19:25:57'),
(85361, 39, 0, 2, 2202405310006, '', '1362', '83', 'Test and tank Allowance May24', 1717093800, 1717509462, 1, 1, '2024-06-04 19:27:42'),
(85362, 39, 0, 2, 2202405310007, '', '1362', '83', 'Telephone Charge Allowance May24', 1717093800, 1717509570, 1, 1, '2024-06-04 19:29:30'),
(85363, 57, 0, 1, 1202406040001, 'SNL24/105', '2556', ',', 'Invoice No is SNL24/105 and Sales to Selvagandhi', 1717439400, 1717509571, 1, 0, '2024-06-04 19:29:31'),
(85364, 39, 0, 2, 2202405310008, '', '1362', '83', 'Driking Water May24', 1717093800, 1717509705, 1, 1, '2024-06-04 19:31:45'),
(85365, 51, 0, 1, 1202406040005, 'SNP24/396', '1605', '2018,2020', 'Invoice No is SNP24/396 and Sales to Sudharsan', 1717439400, 1717510663, 1, 0, '2024-06-04 19:47:43'),
(85366, 57, 0, 1, 1202406040002, 'SNL24/106', '2556', ',', 'Invoice No is SNL24/106 and Sales to Sudharsan', 1717439400, 1717510769, 1, 0, '2024-06-04 19:49:29'),
(85367, 39, 0, 2, 2202405310009, '', '1206', '83', 'Being the amount paid toward the engine loading charge of DF6HP 6nos on 30-05-24 for obm workshop vallavilai', 1717093800, 1717510874, 1, 1, '2024-06-04 19:51:14'),
(85368, 39, 0, 2, 2202405150001, '', '1206', '83', 'Being the amount paid towards the engine loading Charge of DT9.9 Akl 33nos on 15-05-24 for obm workshop vallavilai', 1715711400, 1717511388, 1, 1, '2024-06-04 19:59:48'),
(85369, 39, 0, 1, 1202406040005, 'SVV24/121', '83', '84,203', 'Invoice No is SVV24/121 and Sales to SOOSAI ANTONY', 1717439400, 1717511954, 1, 0, '2024-06-04 20:09:14'),
(85370, 36, 0, 1, 1202406040001, 'SMT24/57', '71', '72,200', 'Invoice No is SMT24/57 and Sales to Anthonyappan', 1717439400, 1717513096, 1, 0, '2024-06-04 20:28:16'),
(85371, 36, 0, 1, 1202406040002, 'SMT24/58', '71', '72,200', 'Invoice No is SMT24/58 and Sales to Albert', 1717439400, 1717513608, 1, 0, '2024-06-04 20:36:48'),
(85372, 51, 0, 1, 1202406040006, 'SNP24/397', '1605', '2018,2020', 'Invoice No is SNP24/397 and Sales to Selvakumar', 1717439400, 1717514345, 1, 0, '2024-06-04 20:49:05'),
(85373, 40, 0, 2, 2202405310001, '', '1151', '87', 'Tea And Washing Allawanc (Rajesh)', 1717093800, 1717556726, 1, 1, '2024-06-05 08:35:26'),
(85374, 40, 0, 2, 2202405310002, '', '1559', '87', 'Tea And Washing Allawance (Anto Anish)', 1717093800, 1717556842, 1, 1, '2024-06-05 08:37:22'),
(85375, 40, 0, 2, 2202405310003, '', '1144', '87', 'Store Keeping Allawance', 1717093800, 1717556930, 1, 1, '2024-06-05 08:38:50'),
(85376, 40, 0, 2, 2202405310004, '', '1499', '87', 'Drinking Water', 1717093800, 1717557046, 1, 1, '2024-06-05 08:40:46'),
(85377, 40, 0, 2, 2202405310005, '', '1497', '87', 'Workshop Cleaning', 1717093800, 1717557243, 1, 1, '2024-06-05 08:44:03'),
(85378, 51, 0, 1, 1202406050001, 'SNP24/398', '1605', '2018,2020', 'Invoice No is SNP24/398 and Sales to Muruga', 1717525800, 1717563373, 1, 0, '2024-06-05 10:26:13'),
(85379, 52, 0, 1, 1202406050001, 'SDM24/183', '1607', ',', 'Invoice No is SDM24/183 and Sales to MOORTHY', 1717525800, 1717563408, 1, 0, '2024-06-05 10:26:48'),
(85380, 46, 0, 1, 1202406050001, 'SPV24/58', '111', '112,210', 'Invoice No is SPV24/58 and Sales to RAJU', 1717525800, 1717564012, 1, 0, '2024-06-05 10:36:52'),
(85381, 57, 0, 1, 1202406050001, 'SNL24/107', '2556', ',', 'Invoice No is SNL24/107 and Sales to Selvam', 1717525800, 1717565086, 1, 0, '2024-06-05 10:54:46'),
(85382, 57, 0, 2, 2202406050001, '', '2661', '2556', 'Being the Amount paid towards the purchase of welding gas for lathe workshop Nagapattinam.', 1717525800, 1717565403, 1, 0, '2024-06-05 11:00:03'),
(85383, 53, 0, 1, 1202406050001, 'SPZ24/36', '1675', '1922,', 'Invoice No is SPZ24/36 and Sales to selvam', 1717525800, 1717566258, 1, 0, '2024-06-05 11:14:18'),
(85384, 50, 0, 1, 1202406050001, 'SMG24/38', '127', '128,214', 'Invoice No is SMG24/38 and Sales to BIJU', 1717525800, 1717572001, 1, 0, '2024-06-05 12:50:01'),
(85385, 0, 0, 1, 1202406050001, 'SCS24/113', '68', '66,199', 'Invoice No is SCS24/113 and Sales to QTT Adventure Sports Academy Pvt Ltd', 1717525800, 1717573390, 1, 0, '2024-06-05 13:13:10'),
(85386, 0, 0, 1, 1202406050002, 'SCS24/114', '68', '66,199', 'Invoice No is SCS24/114 and Sales to Orangery India Services', 1717525800, 1717573546, 1, 0, '2024-06-05 13:15:46'),
(85387, 54, 0, 1, 1202406050001, 'STR24/20', '1903', '1928,', 'Invoice No is STR24/20 and Sales to Iruthaya Raja C', 1717525800, 1717575512, 1, 0, '2024-06-05 13:48:32'),
(85388, 52, 0, 4, 4202406050001, '', '1606', '1607', 'cash deposited to IOB vellankani\r\nbranch on 05-06-2024', 1717525800, 1717576227, 1, 0, '2024-06-05 14:00:27'),
(85389, 52, 0, 1, 1202406050002, 'SDM24/184', '1607', ',', 'Invoice No is SDM24/184 and Sales to KATHIRAVAN', 1717525800, 1717576446, 1, 0, '2024-06-05 14:04:06'),
(85390, 41, 0, 1, 1202406050001, 'SVM24/91', '91', '92,205', 'Invoice No is SVM24/91 and Sales to Suresh', 1717525800, 1717577570, 1, 0, '2024-06-05 14:22:50'),
(85391, 41, 0, 4, 4202406050001, '', '90', '91', 'being the cash deposited to IOB velankanni a/c no 090501000004146 as on 05-06-2024.', 1717525800, 1717578031, 1, 0, '2024-06-05 14:30:31'),
(85392, 0, 0, 1, 1202406050003, 'SCS24/115', '68', '66,199', 'Invoice No is SCS24/115 and Sales to TANMOY JHA', 1717525800, 1717578390, 1, 0, '2024-06-05 14:36:30'),
(85393, 45, 0, 1, 1202406050001, 'SVZ24/76', '107', '108,209', 'Invoice No is SVZ24/76 and Sales to Vino', 1717525800, 1717578993, 1, 0, '2024-06-05 14:46:33'),
(85394, 39, 0, 1, 1202406050001, 'SVV24/122', '83', '84,203', 'Invoice No is SVV24/122 and Sales to ANTONY', 1717525800, 1717579672, 1, 0, '2024-06-05 14:57:52'),
(85395, 47, 0, 1, 1202406050001, 'SNK24/67', '115', '116,211', 'Invoice No is SNK24/67 and Sales to SUNIL KUMAR', 1717525800, 1717579700, 1, 0, '2024-06-05 14:58:20'),
(85396, 47, 0, 1, 1202406050002, 'SNK24/68', '115', '116,211', 'Invoice No is SNK24/68 and Sales to Franklin', 1717525800, 1717579823, 1, 0, '2024-06-05 15:00:23'),
(85397, 42, 0, 1, 1202406050001, 'SAG24/71', '95', '96,206', 'Invoice No is SAG24/71 and Sales to Christopher.', 1717525800, 1717580057, 1, 0, '2024-06-05 15:04:17'),
(85398, 47, 0, 1, 1202406050003, 'SNK24/69', '115', '116,211', 'Invoice No is SNK24/69 and Sales to Leju', 1717525800, 1717580163, 1, 0, '2024-06-05 15:06:03'),
(85399, 50, 0, 1, 1202406050002, 'SMG24/39', '127', '128,214', 'Invoice No is SMG24/39 and Sales to POLE', 1717525800, 1717580490, 1, 0, '2024-06-05 15:11:30'),
(85400, 42, 0, 1, 1202406050002, 'SAG24/72', '95', '96,206', 'Invoice No is SAG24/72 and Sales to Peter Francis.', 1717525800, 1717580506, 1, 0, '2024-06-05 15:11:46'),
(85401, 50, 0, 1, 1202406050003, 'SMG24/40', '127', '128,214', 'Invoice No is SMG24/40 and Sales to POLSON', 1717525800, 1717580613, 1, 0, '2024-06-05 15:13:33'),
(85402, 50, 0, 1, 1202406050004, 'SMG24/41', '127', '128,214', 'Invoice No is SMG24/41 and Sales to BIJU', 1717525800, 1717580703, 1, 0, '2024-06-05 15:15:03'),
(85403, 50, 0, 1, 1202406050005, 'SMG24/42', '127', '128,214', 'Invoice No is SMG24/42 and Sales to SURENDRAN', 1717525800, 1717580886, 1, 0, '2024-06-05 15:18:06'),
(85404, 50, 0, 1, 1202406050006, 'SMG24/43', '127', '128,214', 'Invoice No is SMG24/43 and Sales to SREEYESH', 1717525800, 1717581252, 1, 0, '2024-06-05 15:24:12'),
(85405, 50, 0, 4, 4202406050001, '', '126', '127', 'CASH TO SBI MAQ', 1717525800, 1717581504, 1, 0, '2024-06-05 15:28:24'),
(85406, 50, 0, 1, 1202406050007, 'SMG24/44', '127', '128,214', 'Invoice No is SMG24/44 and Sales to STEVEN', 1717525800, 1717581752, 1, 0, '2024-06-05 15:32:32'),
(85407, 51, 0, 4, 4202406050001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni on 05.06.2024 for obm workshop Nagapattinam.', 1717525800, 1717581987, 1, 0, '2024-06-05 15:36:27'),
(85408, 57, 0, 4, 4202406050001, '', '2555', '2556', 'Being the Cash deposited to IOB Velankanni on 05.06.2024 for lathe workshop Nagapattinam.', 1717525800, 1717582139, 1, 0, '2024-06-05 15:38:59'),
(85409, 37, 0, 4, 4202406050001, '', '74', '75', 'Cash to Bank colachal sbi', 1717525800, 1717583075, 1, 0, '2024-06-05 15:54:35'),
(85410, 0, 0, 1, 1202406050004, 'SCS24/116', '68', '66,199', 'Invoice No is SCS24/116 and Sales to AQUACRAFTS', 1717525800, 1717583193, 1, 0, '2024-06-05 15:56:33'),
(85411, 39, 0, 1, 1202406050002, 'SVV24/123', '83', '84,203', 'Invoice No is SVV24/123 and Sales to STALIN', 1717525800, 1717583593, 1, 0, '2024-06-05 16:03:13'),
(85412, 39, 0, 4, 4202406050001, '', '82', '83', 'Cash to bank', 1717525800, 1717583694, 1, 0, '2024-06-05 16:04:54'),
(85413, 0, 0, 1, 1202406050005, 'SCS24/117', '68', '66,199', 'Invoice No is SCS24/117 and Sales to M/s.M.A.Marines', 1717525800, 1717584021, 1, 0, '2024-06-05 16:10:21'),
(85414, 0, 0, 1, 1202406050006, 'SCS24/118', '68', '66,199', 'Invoice No is SCS24/118 and Sales to BMT Marine', 1717525800, 1717584821, 1, 0, '2024-06-05 16:23:41'),
(85415, 48, 0, 1, 1202406050001, 'SKL24/94', '119', '120,212', 'Invoice No is SKL24/94 and Sales to PAUL', 1717525800, 1717584977, 1, 0, '2024-06-05 16:26:17'),
(85416, 45, 0, 1, 1202406050002, 'SVZ24/77', '107', '108,209', 'Invoice No is SVZ24/77 and Sales to Christadima', 1717525800, 1717585173, 1, 0, '2024-06-05 16:29:33'),
(85417, 0, 0, 1, 1202406050007, 'SCS24/119', '68', '66,199', 'Invoice No is SCS24/119 and Sales to R VINOD KUMAR', 1717525800, 1717585751, 1, 0, '2024-06-05 16:39:11'),
(85418, 45, 0, 2, 2202405310001, '', '2548', '107', 'Workshop cleening', 1717093800, 1717587443, 1, 0, '2024-06-05 17:07:23'),
(85419, 45, 0, 2, 2202405310001, '', '2548', '107', 'Drinking water', 1717093800, 1717587549, 1, 0, '2024-06-05 17:09:09'),
(85420, 45, 0, 2, 2202405310001, '', '2550', '107', 'Store keeping', 1717093800, 1717587644, 1, 0, '2024-06-05 17:10:44'),
(85421, 45, 0, 2, 2202405310001, '', '2560', '107', 'Engine Loading', 1717093800, 1717587747, 1, 1, '2024-06-05 17:12:27');
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
(85422, 45, 0, 2, 2202405310001, '', '2551', '107', 'Tea and washing', 1717093800, 1717587847, 1, 0, '2024-06-05 17:14:07'),
(85423, 45, 0, 2, 2202405310001, '', '1981', '107', 'Tea and Washing', 1717093800, 1717587922, 1, 0, '2024-06-05 17:15:22'),
(85424, 52, 0, 1, 1202406050003, 'SDM24/185', '1607', ',', 'Invoice No is SDM24/185 and Sales to VELAYUTHAM', 1717525800, 1717587972, 1, 0, '2024-06-05 17:16:12'),
(85425, 45, 0, 2, 2202405310001, '', '2552', '107', 'Purchase consumables', 1717093800, 1717588104, 1, 0, '2024-06-05 17:18:24'),
(85426, 51, 0, 1, 1202406050002, 'SNP24/399', '1605', '2018,2020', 'Invoice No is SNP24/399 and Sales to Raja', 1717525800, 1717588534, 1, 0, '2024-06-05 17:25:34'),
(85427, 38, 0, 1, 1202406050001, 'SEP24/104', '79', '80,202', 'Invoice No is SEP24/104 and Sales to ANEESH', 1717525800, 1717588726, 1, 0, '2024-06-05 17:28:46'),
(85428, 39, 0, 1, 1202406050003, 'SVV24/124', '83', '84,203', 'Invoice No is SVV24/124 and Sales to BIJU', 1717525800, 1717588742, 1, 0, '2024-06-05 17:29:02'),
(85429, 37, 0, 1, 1202406050001, 'SCL24/71', '75', '76,201', 'Invoice No is SCL24/71 and Sales to dhasan', 1717525800, 1717588824, 1, 0, '2024-06-05 17:30:24'),
(85430, 52, 0, 1, 1202406050004, 'SDM24/186', '1607', ',', 'Invoice No is SDM24/186 and Sales to RAMAIYAN', 1717525800, 1717588894, 1, 0, '2024-06-05 17:31:34'),
(85431, 0, 0, 1, 1202406050008, 'SCS24/120', '68', '66,199', 'Invoice No is SCS24/120 and Sales to BEJOY MATHEW', 1717525800, 1717589190, 1, 0, '2024-06-05 17:36:30'),
(85432, 38, 0, 1, 1202406050002, 'SEP24/105', '79', '80,202', 'Invoice No is SEP24/105 and Sales to SIMSON', 1717525800, 1717589762, 1, 0, '2024-06-05 17:46:02'),
(85433, 0, 0, 1, 1202406050009, 'SCS24/121', '68', '66,199', 'Invoice No is SCS24/121 and Sales to Sebastian Thomas', 1717525800, 1717589923, 1, 0, '2024-06-05 17:48:43'),
(85434, 38, 0, 1, 1202406050003, 'SEP24/106', '79', '80,202', 'Invoice No is SEP24/106 and Sales to ANTONY', 1717525800, 1717589989, 1, 0, '2024-06-05 17:49:49'),
(85435, 48, 0, 1, 1202406050002, 'SKL24/95', '119', '120,212', 'Invoice No is SKL24/95 and Sales to TITUS', 1717525800, 1717590011, 1, 0, '2024-06-05 17:50:11'),
(85436, 51, 0, 1, 1202406050003, 'SNP24/400', '1605', '2018,2020', 'Invoice No is SNP24/400 and Sales to Mugesh', 1717525800, 1717590301, 1, 0, '2024-06-05 17:55:02'),
(85437, 57, 0, 1, 1202406050002, 'SNL24/108', '2556', ',', 'Invoice No is SNL24/108 and Sales to Mugesh', 1717525800, 1717590426, 1, 0, '2024-06-05 17:57:06'),
(85438, 56, 0, 1, 1202406050001, 'SCD24/85', '2260', ',', 'Invoice No is SCD24/85 and Sales to BALACHANDAR', 1717525800, 1717590637, 1, 0, '2024-06-05 18:00:37'),
(85439, 48, 0, 1, 1202406050003, 'SKL24/96', '119', '120,212', 'Invoice No is SKL24/96 and Sales to XAVIER', 1717525800, 1717590658, 1, 0, '2024-06-05 18:00:58'),
(85440, 37, 0, 1, 1202406050002, 'SCL24/72', '75', '76,201', 'Invoice No is SCL24/72 and Sales to anish', 1717525800, 1717590750, 1, 0, '2024-06-05 18:02:30'),
(85441, 51, 0, 1, 1202406050004, 'SNP24/401', '1605', '2018,2020', 'Invoice No is SNP24/401 and Sales to Muruganantham', 1717525800, 1717591034, 1, 0, '2024-06-05 18:07:14'),
(85442, 57, 0, 1, 1202406050003, 'SNL24/109', '2556', ',', 'Invoice No is SNL24/109 and Sales to Muruganantham', 1717525800, 1717591148, 1, 0, '2024-06-05 18:09:08'),
(85443, 56, 0, 2, 2202406050001, '', '2275', '2260', 'Amount paid towards the traveling allowance from cuddalore to kaliyakavilai on 2/6/2024 and kaliyakavilai to cuddalore on 4/6/2024', 1717525800, 1717591217, 1, 1, '2024-06-05 18:10:17'),
(85444, 48, 0, 1, 1202406050004, 'SKL24/97', '119', '120,212', 'Invoice No is SKL24/97 and Sales to MATHACHAN', 1717525800, 1717591236, 1, 0, '2024-06-05 18:10:36'),
(85445, 51, 0, 4, 4202406050002, '', '1604', '1605', 'Being the cash deposited to IOB velankanni on 05.06.2024 for obm workshop Nagapattinam. ', 1717525800, 1717592710, 1, 0, '2024-06-05 18:35:10'),
(85446, 48, 0, 1, 1202406050005, 'SKL24/98', '119', '120,212', 'Invoice No is SKL24/98 and Sales to ABEL', 1717525800, 1717593156, 1, 0, '2024-06-05 18:42:36'),
(85447, 39, 0, 1, 1202406050004, 'SVV24/125', '83', '84,203', 'Invoice No is SVV24/125 and Sales to PRESATH', 1717525800, 1717595285, 1, 0, '2024-06-05 19:18:05'),
(85448, 39, 0, 1, 1202406050005, 'SVV24/126', '83', '84,203', 'Invoice No is SVV24/126 and Sales to VINU', 1717525800, 1717596928, 1, 0, '2024-06-05 19:45:28'),
(85449, 55, 0, 1, 1202406050001, 'SMK24/44', '1947', '1948,', 'Invoice No is SMK24/44 and Sales to GEORGE', 1717525800, 1717597821, 1, 0, '2024-06-05 20:00:21'),
(85450, 51, 0, 1, 1202406050005, 'SNP24/402', '1605', '2018,2020', 'Invoice No is SNP24/402 and Sales to Vijayabalan', 1717525800, 1717598561, 1, 0, '2024-06-05 20:12:41'),
(85451, 55, 0, 1, 1202406050002, 'SMK24/45', '1947', '1948,', 'Invoice No is SMK24/45 and Sales to ASWIN', 1717525800, 1717598634, 1, 0, '2024-06-05 20:13:54'),
(85452, 57, 0, 1, 1202406050004, 'SNL24/110', '2556', ',', 'Invoice No is SNL24/110 and Sales to vijaya balan', 1717525800, 1717598784, 1, 0, '2024-06-05 20:16:24'),
(85453, 51, 0, 1, 1202406050006, 'SNP24/403', '1605', '2018,2020', 'Invoice No is SNP24/403 and Sales to Suresh', 1717525800, 1717600620, 1, 0, '2024-06-05 20:47:00'),
(85454, 39, 0, 1, 1202406060001, 'SVV24/127', '83', '84,203', 'Invoice No is SVV24/127 and Sales to ANTONY', 1717612200, 1717650548, 1, 0, '2024-06-06 10:39:08'),
(85455, 51, 0, 1, 1202406060001, 'SNP24/404', '1605', '2018,2020', 'Invoice No is SNP24/404 and Sales to suresh', 1717612200, 1717653374, 1, 0, '2024-06-06 11:26:14'),
(85456, 57, 0, 1, 1202406060001, 'SNL24/111', '2556', ',', 'Invoice No is SNL24/111 and Sales to suresh', 1717612200, 1717653479, 1, 0, '2024-06-06 11:27:59'),
(85457, 51, 0, 1, 1202406060002, 'SNP24/405', '1605', '2018,2020', 'Invoice No is SNP24/405 and Sales to Sundhar', 1717612200, 1717657008, 1, 0, '2024-06-06 12:26:48'),
(85458, 51, 0, 1, 1202406060003, 'SNP24/406', '1605', '2018,2020', 'Invoice No is SNP24/406 and Sales to Veeradoss', 1717612200, 1717657271, 1, 0, '2024-06-06 12:31:11'),
(85459, 57, 0, 1, 1202406060002, 'SNL24/112', '2556', ',', 'Invoice No is SNL24/112 and Sales to Veeradoss', 1717612200, 1717657409, 1, 0, '2024-06-06 12:33:29'),
(85460, 51, 0, 4, 4202406060001, '', '1604', '1605', 'Being the Amount paid towards the Electricity(EB) Charges for obm workshop Nagapattinam for the month of April & May 2024.', 1717612200, 1717658422, 1, 0, '2024-06-06 12:50:22'),
(85461, 36, 0, 2, 2202406050001, '', '1939', '71', 'Workshop Rent ', 1717525800, 1717658618, 1, 1, '2024-06-06 12:53:38'),
(85462, 49, 0, 1, 1202406060001, 'SAP24/88', '123', '124,213', 'Invoice No is SAP24/88 and Sales to Sathi', 1717612200, 1717659040, 1, 0, '2024-06-06 13:00:40'),
(85463, 49, 0, 1, 1202406060002, 'SAP24/89', '123', '124,213', 'Invoice No is SAP24/89 and Sales to Sathi', 1717612200, 1717659244, 1, 0, '2024-06-06 13:04:04'),
(85464, 57, 0, 2, 2202406060001, '', '2585', '2556', 'Being the Amount paid towards the Electricity charges of lathe workshop for the month of April & May 2024.', 1717612200, 1717660203, 1, 0, '2024-06-06 13:20:03'),
(85465, 49, 0, 1, 1202406060003, 'SAP24/90', '123', '124,213', 'Invoice No is SAP24/90 and Sales to Surya', 1717612200, 1717660519, 1, 0, '2024-06-06 13:25:19'),
(85466, 0, 0, 1, 1202406060001, 'SCS24/122', '68', '66,199', 'Invoice No is SCS24/122 and Sales to M/s.Suriya Marine Works', 1717612200, 1717661067, 1, 0, '2024-06-06 13:34:27'),
(85467, 39, 0, 1, 1202406060002, 'SVV24/128', '83', '84,203', 'Invoice No is SVV24/128 and Sales to BERKUMANCE', 1717612200, 1717661782, 1, 0, '2024-06-06 13:46:22'),
(85468, 51, 0, 1, 1202406060004, 'SNP24/407', '1605', '2018,2020', 'Invoice No is SNP24/407 and Sales to Veerasangily', 1717612200, 1717663461, 1, 0, '2024-06-06 14:14:21'),
(85469, 57, 0, 1, 1202406060003, 'SNL24/113', '2556', ',', 'Invoice No is SNL24/113 and Sales to Veerasangily', 1717612200, 1717663567, 1, 0, '2024-06-06 14:16:07'),
(85470, 42, 0, 1, 1202406060001, 'SAG24/73', '95', '96,206', 'Invoice No is SAG24/73 and Sales to Eby.', 1717612200, 1717665473, 1, 0, '2024-06-06 14:47:53'),
(85471, 56, 0, 1, 1202406060001, 'SCD24/86', '2260', ',', 'Invoice No is SCD24/86 and Sales to DINESH', 1717612200, 1717667771, 1, 0, '2024-06-06 15:26:11'),
(85472, 0, 0, 1, 1202406060002, 'SCS24/123', '68', '66,199', 'Invoice No is SCS24/123 and Sales to M/S.ROHIT MARINE', 1717612200, 1717668170, 1, 0, '2024-06-06 15:32:50'),
(85473, 37, 0, 1, 1202406060001, 'SCL24/73', '75', '76,201', 'Invoice No is SCL24/73 and Sales to sing', 1717612200, 1717668772, 1, 0, '2024-06-06 15:42:52'),
(85474, 41, 0, 1, 1202406060001, 'SVM24/92', '91', '92,205', 'Invoice No is SVM24/92 and Sales to Selvam', 1717612200, 1717669956, 1, 0, '2024-06-06 16:02:36'),
(85478, 37, 0, 1, 1202406060002, 'SCL24/74', '75', '76,201', 'Invoice No is SCL24/74 and Sales to siluvai', 1717612200, 1717675056, 1, 0, '2024-06-06 17:27:36'),
(85479, 52, 0, 1, 1202406060001, 'SDM24/187', '1607', ',', 'Invoice No is SDM24/187 and Sales to MAHENDRAN', 1717612200, 1717676338, 1, 0, '2024-06-06 17:48:58'),
(85480, 56, 0, 1, 1202406060002, 'SCD24/87', '2260', ',', 'Invoice No is SCD24/87 and Sales to NARESH', 1717612200, 1717676424, 1, 0, '2024-06-06 17:50:24'),
(85481, 51, 0, 4, 4202406060002, '', '1604', '1605', 'Being the cash deposited to IOB velankanni on 06.06.2024 for obm workshop Nagapattinam. ', 1717612200, 1717676457, 1, 0, '2024-06-06 17:50:57'),
(85482, 53, 0, 1, 1202406060001, 'SPZ24/37', '1675', '1922,', 'Invoice No is SPZ24/37 and Sales to sathya', 1717612200, 1717676710, 1, 0, '2024-06-06 17:55:10'),
(85483, 53, 0, 1, 1202406060002, 'SPZ24/38', '1675', '1922,', 'Invoice No is SPZ24/38 and Sales to thiyagu', 1717612200, 1717676978, 1, 0, '2024-06-06 17:59:38'),
(85484, 53, 0, 1, 1202406060003, 'SPZ24/39', '1675', '1922,', 'Invoice No is SPZ24/39 and Sales to selvam', 1717612200, 1717677263, 1, 0, '2024-06-06 18:04:23'),
(85485, 48, 0, 1, 1202406060001, 'SKL24/99', '119', '120,212', 'Invoice No is SKL24/99 and Sales to PANIDAS', 1717612200, 1717677880, 1, 0, '2024-06-06 18:14:40'),
(85486, 45, 0, 1, 1202406060001, 'SVZ24/78', '107', '108,209', 'Invoice No is SVZ24/78 and Sales to Yashudas', 1717612200, 1717678468, 1, 0, '2024-06-06 18:24:28'),
(85487, 48, 0, 4, 4202406060001, '', '118', '119', 'CASH DEPOSIT TO BANK', 1717612200, 1717679037, 1, 0, '2024-06-06 18:33:57'),
(85488, 38, 0, 1, 1202406060001, 'SEP24/107', '79', '80,202', 'Invoice No is SEP24/107 and Sales to DISTAL', 1717612200, 1717679626, 1, 0, '2024-06-06 18:43:46'),
(85489, 38, 0, 1, 1202406060002, 'SEP24/108', '79', '80,202', 'Invoice No is SEP24/108 and Sales to ANTONY', 1717612200, 1717679885, 1, 0, '2024-06-06 18:48:05'),
(85490, 48, 0, 2, 2202406060001, '', '1931', '119', 'alleppey parcel sertvice charge.', 1717612200, 1717680169, 1, 1, '2024-06-06 18:52:49'),
(85491, 48, 0, 2, 2202406060002, '', '1931', '119', 'OUTO CHARGE AND LOADING CHARGE', 1717612200, 1717680366, 1, 1, '2024-06-06 18:56:06'),
(85492, 48, 0, 2, 2202406060003, '', '1638', '119', 'PRINTING AND STATIONERY ITEM.', 1717612200, 1717680507, 1, 0, '2024-06-06 18:58:27'),
(85493, 47, 0, 1, 1202406060001, 'SNK24/70', '115', '116,211', 'Invoice No is SNK24/70 and Sales to krishnakumar', 1717612200, 1717683965, 1, 0, '2024-06-06 19:56:05'),
(85494, 47, 0, 1, 1202406060002, 'SNK24/71', '115', '116,211', 'Invoice No is SNK24/71 and Sales to Jamas', 1717612200, 1717684045, 1, 0, '2024-06-06 19:57:25'),
(85495, 47, 0, 1, 1202406060003, 'SNK24/72', '115', '116,211', 'Invoice No is SNK24/72 and Sales to Manjo', 1717612200, 1717684205, 1, 0, '2024-06-06 20:00:05'),
(85496, 47, 0, 1, 1202406060004, 'SNK24/73', '115', '116,211', 'Invoice No is SNK24/73 and Sales to REVI', 1717612200, 1717684446, 1, 0, '2024-06-06 20:04:06'),
(85497, 47, 0, 1, 1202406060005, 'SNK24/74', '115', '116,211', 'Invoice No is SNK24/74 and Sales to WILLAMS', 1717612200, 1717684905, 1, 0, '2024-06-06 20:11:45'),
(85498, 39, 0, 1, 1202406060003, 'SVV24/129', '83', '84,203', 'Invoice No is SVV24/129 and Sales to LARANCE', 1717612200, 1717685568, 1, 0, '2024-06-06 20:22:48'),
(85499, 39, 0, 1, 1202406060004, 'SVV24/130', '83', '84,203', 'Invoice No is SVV24/130 and Sales to BINU', 1717612200, 1717685871, 1, 0, '2024-06-06 20:27:51'),
(85500, 39, 0, 4, 4202406060001, '', '82', '83', 'Cash to bank', 1717612200, 1717685974, 1, 0, '2024-06-06 20:29:34'),
(85501, 51, 0, 1, 1202406070001, 'SNP24/408', '1605', '2018,2020', 'Invoice No is SNP24/408 and Sales to velaiyutham', 1717698600, 1717736541, 1, 0, '2024-06-07 10:32:21'),
(85502, 57, 0, 2, 2202406070001, '', '2579', '2556', 'Being the Amount paid towards the purchase of Tools & Material for lathe workshop Nagapattinam on 06.06.2024.', 1717698600, 1717738348, 1, 0, '2024-06-07 11:02:28'),
(85503, 51, 0, 2, 2202406070001, '', '2658', '1605', 'Being the Amount paid towards the purchase of Petrol for workshop Using purpose for OBM Workshop Nagapattinam.', 1717698600, 1717739253, 1, 0, '2024-06-07 11:17:33'),
(85504, 52, 0, 1, 1202406070001, 'SDM24/188', '1607', ',', 'Invoice No is SDM24/188 and Sales to GAJENDRAN', 1717698600, 1717740002, 1, 0, '2024-06-07 11:30:02'),
(85505, 42, 0, 1, 1202406070001, 'SAG24/74', '95', '96,206', 'Invoice No is SAG24/74 and Sales to Antony.', 1717698600, 1717741288, 1, 0, '2024-06-07 11:51:28'),
(85506, 45, 0, 4, 4202406070001, '', '106', '107', 'Cash to bank', 1717698600, 1717741512, 1, 0, '2024-06-07 11:55:12'),
(85507, 51, 0, 1, 1202406070002, 'SNP24/409', '1605', '2018,2020', 'Invoice No is SNP24/409 and Sales to Sivabalan', 1717698600, 1717742067, 1, 0, '2024-06-07 12:04:27'),
(85508, 38, 0, 4, 4202406070001, '', '78', '79', 'Cash to bank', 1717698600, 1717742613, 1, 0, '2024-06-07 12:13:33'),
(85509, 52, 0, 1, 1202406070002, 'SDM24/189', '1607', ',', 'Invoice No is SDM24/189 and Sales to BHARATHI', 1717698600, 1717746682, 1, 0, '2024-06-07 13:21:22'),
(85510, 52, 0, 1, 1202406070003, 'SDM24/190', '1607', ',', 'Invoice No is SDM24/190 and Sales to KARIKALAN', 1717698600, 1717749087, 1, 0, '2024-06-07 14:01:27'),
(85511, 52, 0, 1, 1202406070004, 'SDM24/191', '1607', ',', 'Invoice No is SDM24/191 and Sales to KARIKALAN', 1717698600, 1717749342, 1, 0, '2024-06-07 14:05:42'),
(85512, 49, 0, 1, 1202406070001, 'SAP24/91', '123', '124,213', 'Invoice No is SAP24/91 and Sales to Sasidharan', 1717698600, 1717750332, 1, 0, '2024-06-07 14:22:12'),
(85513, 46, 0, 1, 1202406070001, 'SPV24/60', '111', '112,210', 'Invoice No is SPV24/60 and Sales to antony', 1717698600, 1717750358, 1, 0, '2024-06-07 14:22:38'),
(85514, 0, 0, 1, 1202406070001, 'SCS24/125', '68', '66,199', 'Invoice No is SCS24/125 and Sales to Madras Marine Solutions', 1717698600, 1717750392, 1, 0, '2024-06-07 14:23:12'),
(85515, 37, 0, 1, 1202406070001, 'SCL24/75', '75', '76,201', 'Invoice No is SCL24/75 and Sales to regan', 1717698600, 1717752956, 1, 0, '2024-06-07 15:05:56'),
(85516, 37, 0, 1, 1202406070002, 'SCL24/76', '75', '76,201', 'Invoice No is SCL24/76 and Sales to revi', 1717698600, 1717753429, 1, 0, '2024-06-07 15:13:49'),
(85517, 42, 0, 4, 4202406070001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur.', 1717698600, 1717753447, 1, 0, '2024-06-07 15:14:07'),
(85518, 37, 0, 4, 4202406070001, '', '74', '75', 'Cash to Bank Colachal', 1717698600, 1717753622, 1, 0, '2024-06-07 15:17:02'),
(85519, 42, 0, 2, 2202406070001, '', '1022', '95', 'Purchase Cotton Waste and Water Paper.', 1717698600, 1717753656, 1, 0, '2024-06-07 15:17:36'),
(85520, 56, 0, 1, 1202406070001, 'SCD24/88', '2260', ',', 'Invoice No is SCD24/88 and Sales to NANASEKAR', 1717698600, 1717754072, 1, 0, '2024-06-07 15:24:32'),
(85521, 0, 0, 1, 1202406070002, 'SCS24/126', '68', '66,199', 'Invoice No is SCS24/126 and Sales to GLOBAL MARINE SOLUTION', 1717698600, 1717754297, 1, 0, '2024-06-07 15:28:17'),
(85522, 47, 0, 4, 4202406070001, '', '114', '115', 'Cash to bank', 1717698600, 1717755523, 1, 0, '2024-06-07 15:48:43'),
(85523, 52, 0, 1, 1202406070005, 'SDM24/192', '1607', ',', 'Invoice No is SDM24/192 and Sales to VEERAMAKALI AUMUTHAM', 1717698600, 1717755558, 1, 0, '2024-06-07 15:49:18'),
(85524, 47, 0, 1, 1202406070001, 'SNK24/75', '115', '116,211', 'Invoice No is SNK24/75 and Sales to SASI KUMAR', 1717698600, 1717756063, 1, 0, '2024-06-07 15:57:43'),
(85525, 47, 0, 1, 1202406070002, 'SNK24/76', '115', '116,211', 'Invoice No is SNK24/76 and Sales to NEELSON', 1717698600, 1717756162, 1, 0, '2024-06-07 15:59:22'),
(85526, 56, 0, 1, 1202406070002, 'SCD24/89', '2260', ',', 'Invoice No is SCD24/89 and Sales to DEVA', 1717698600, 1717756726, 1, 0, '2024-06-07 16:08:46'),
(85527, 39, 0, 1, 1202406070001, 'SVV24/131', '83', '84,203', 'Invoice No is SVV24/131 and Sales to SINU', 1717698600, 1717756767, 1, 0, '2024-06-07 16:09:27'),
(85528, 56, 0, 2, 2202406070001, '', '2598', '2260', 'Amount paid toawards the printer repair charge for obm w/s cuddlore', 1717698600, 1717757033, 1, 0, '2024-06-07 16:13:53'),
(85529, 55, 0, 1, 1202406070001, 'SMK24/46', '1947', '1948,', 'Invoice No is SMK24/46 and Sales to PRADHIP', 1717698600, 1717757256, 1, 0, '2024-06-07 16:17:36'),
(85530, 52, 0, 1, 1202406070006, 'SDM24/193', '1607', ',', 'Invoice No is SDM24/193 and Sales to SUWAMIVEL', 1717698600, 1717757289, 1, 0, '2024-06-07 16:18:09'),
(85531, 52, 0, 1, 1202406070007, 'SDM24/194', '1607', ',', 'Invoice No is SDM24/194 and Sales to SATHIS', 1717698600, 1717757462, 1, 0, '2024-06-07 16:21:02'),
(85532, 52, 0, 1, 1202406070008, 'SDM24/195', '1607', ',', 'Invoice No is SDM24/195 and Sales to VIJAI', 1717698600, 1717757649, 1, 0, '2024-06-07 16:24:09'),
(85533, 47, 0, 1, 1202406070003, 'SNK24/77', '115', '116,211', 'Invoice No is SNK24/77 and Sales to NEELSON', 1717698600, 1717757782, 1, 0, '2024-06-07 16:26:22'),
(85534, 47, 0, 1, 1202406070004, 'SNK24/78', '115', '116,211', 'Invoice No is SNK24/78 and Sales to NEELSON', 1717698600, 1717757833, 1, 0, '2024-06-07 16:27:13'),
(85535, 52, 0, 1, 1202406070009, 'SDM24/196', '1607', ',', 'Invoice No is SDM24/196 and Sales to YOGANATHAN', 1717698600, 1717757870, 1, 0, '2024-06-07 16:27:50'),
(85536, 47, 0, 1, 1202406070005, 'SNK24/79', '115', '116,211', 'Invoice No is SNK24/79 and Sales to NEELSON', 1717698600, 1717757912, 1, 0, '2024-06-07 16:28:32'),
(85537, 37, 0, 1, 1202406070003, 'SCL24/77', '75', '76,201', 'Invoice No is SCL24/77 and Sales to bibin', 1717698600, 1717757915, 1, 0, '2024-06-07 16:28:35'),
(85538, 47, 0, 1, 1202406070006, 'SNK24/80', '115', '116,211', 'Invoice No is SNK24/80 and Sales to Anuj', 1717698600, 1717758062, 1, 0, '2024-06-07 16:31:02'),
(85539, 52, 0, 1, 1202406070010, 'SDM24/197', '1607', ',', 'Invoice No is SDM24/197 and Sales to SUTHAKAR', 1717698600, 1717758108, 1, 0, '2024-06-07 16:31:48'),
(85540, 52, 0, 1, 1202406070011, 'SDM24/198', '1607', ',', 'Invoice No is SDM24/198 and Sales to ARIVU', 1717698600, 1717758359, 1, 0, '2024-06-07 16:35:59'),
(85541, 52, 0, 1, 1202406070012, 'SDM24/199', '1607', ',', 'Invoice No is SDM24/199 and Sales to SANJAI', 1717698600, 1717758694, 1, 0, '2024-06-07 16:41:34'),
(85542, 52, 0, 1, 1202406070013, 'SDM24/200', '1607', ',', 'Invoice No is SDM24/200 and Sales to VIJAYAKUMAR', 1717698600, 1717758939, 1, 0, '2024-06-07 16:45:39'),
(85543, 41, 0, 1, 1202406070001, 'SVM24/93', '91', '92,205', 'Invoice No is SVM24/93 and Sales to Vicky', 1717698600, 1717758941, 1, 0, '2024-06-07 16:45:41'),
(85544, 45, 0, 1, 1202406070001, 'SVZ24/79', '107', '108,209', 'Invoice No is SVZ24/79 and Sales to Hameeth', 1717698600, 1717759072, 1, 0, '2024-06-07 16:47:52'),
(85545, 52, 0, 1, 1202406070014, 'SDM24/201', '1607', ',', 'Invoice No is SDM24/201 and Sales to MOORTHY', 1717698600, 1717759120, 1, 0, '2024-06-07 16:48:40'),
(85546, 52, 0, 1, 1202406070015, 'SDM24/202', '1607', ',', 'Invoice No is SDM24/202 and Sales to VELMURUGAN', 1717698600, 1717759507, 1, 0, '2024-06-07 16:55:07'),
(85547, 38, 0, 1, 1202406070001, 'SEP24/109', '79', '80,202', 'Invoice No is SEP24/109 and Sales to DILAN', 1717698600, 1717759682, 1, 0, '2024-06-07 16:58:02'),
(85548, 52, 0, 4, 4202406070001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 07-06-2024', 1717698600, 1717760119, 1, 0, '2024-06-07 17:05:19'),
(85549, 51, 0, 1, 1202406070003, 'SNP24/410', '1605', '2018,2020', 'Invoice No is SNP24/410 and Sales to Sridar', 1717698600, 1717760145, 1, 0, '2024-06-07 17:05:45'),
(85550, 36, 0, 1, 1202406070001, 'SMT24/59', '71', '72,200', 'Invoice No is SMT24/59 and Sales to Pusparaj', 1717698600, 1717760622, 1, 0, '2024-06-07 17:13:42'),
(85551, 36, 0, 1, 1202406070002, 'SMT24/60', '71', '72,200', 'Invoice No is SMT24/60 and Sales to Pani', 1717698600, 1717760939, 1, 0, '2024-06-07 17:18:59'),
(85552, 38, 0, 1, 1202406070002, 'SEP24/110', '79', '80,202', 'Invoice No is SEP24/110 and Sales to RASEL', 1717698600, 1717761094, 1, 0, '2024-06-07 17:21:34'),
(85553, 36, 0, 1, 1202406070003, 'SMT24/61', '71', '72,200', 'Invoice No is SMT24/61 and Sales to Asalt', 1717698600, 1717761115, 1, 0, '2024-06-07 17:21:55'),
(85554, 56, 0, 1, 1202406070003, 'SCD24/90', '2260', ',', 'Invoice No is SCD24/90 and Sales to ABILRAJ', 1717698600, 1717761235, 1, 0, '2024-06-07 17:23:55'),
(85555, 38, 0, 1, 1202406070003, 'SEP24/111', '79', '80,202', 'Invoice No is SEP24/111 and Sales to FLAMMY', 1717698600, 1717761365, 1, 0, '2024-06-07 17:26:05'),
(85556, 53, 0, 1, 1202406070001, 'SPZ24/40', '1675', '1922,', 'Invoice No is SPZ24/40 and Sales to barabu', 1717698600, 1717761376, 1, 0, '2024-06-07 17:26:16'),
(85557, 39, 0, 1, 1202406070002, 'SVV24/132', '83', '84,203', 'Invoice No is SVV24/132 and Sales to SATHEESAN', 1717698600, 1717762107, 1, 0, '2024-06-07 17:38:27'),
(85558, 53, 0, 4, 4202406070001, '', '1674', '1675', 'being the cash deposited to iob velanganni ac 090501000004146 for obm workshop pulicat on 7.6.2024', 1717698600, 1717762969, 1, 0, '2024-06-07 17:52:49'),
(85559, 45, 0, 1, 1202406070002, 'SVZ24/80', '107', '108,209', 'Invoice No is SVZ24/80 and Sales to Siju', 1717698600, 1717765288, 1, 0, '2024-06-07 18:31:28'),
(85560, 51, 0, 1, 1202406070004, 'SNP24/411', '1605', '2018,2020', 'Invoice No is SNP24/411 and Sales to Devid', 1717698600, 1717766442, 1, 0, '2024-06-07 18:50:42'),
(85561, 57, 0, 1, 1202406070001, 'SNL24/114', '2556', ',', 'Invoice No is SNL24/114 and Sales to Devid', 1717698600, 1717766610, 1, 0, '2024-06-07 18:53:30'),
(85562, 56, 0, 1, 1202406070004, 'SCD24/91', '2260', ',', 'Invoice No is SCD24/91 and Sales to JAYAVARTHAN', 1717698600, 1717767765, 1, 0, '2024-06-07 19:12:45'),
(85563, 48, 0, 1, 1202406070001, 'SKL24/100', '119', '120,212', 'Invoice No is SKL24/100 and Sales to SANTHOSH', 1717698600, 1717769025, 1, 0, '2024-06-07 19:33:45'),
(85564, 48, 0, 1, 1202406070002, 'SKL24/101', '119', '120,212', 'Invoice No is SKL24/101 and Sales to GINU', 1717698600, 1717769284, 1, 0, '2024-06-07 19:38:04'),
(85565, 39, 0, 4, 4202406070001, '', '82', '83', 'Cash to bank', 1717698600, 1717769934, 1, 0, '2024-06-07 19:48:54'),
(85566, 47, 0, 1, 1202406070007, 'SNK24/81', '115', '116,211', 'Invoice No is SNK24/81 and Sales to SEBASTAN', 1717698600, 1717771549, 1, 0, '2024-06-07 20:15:49'),
(85567, 50, 0, 1, 1202406070001, 'SMG24/45', '127', '128,214', 'Invoice No is SMG24/45 and Sales to SREEYESH', 1717698600, 1717779775, 1, 0, '2024-06-07 22:32:55'),
(85568, 50, 0, 4, 4202406070001, '', '126', '127', 'RTGS', 1717698600, 1717780128, 1, 0, '2024-06-07 22:38:48'),
(85569, 50, 0, 4, 4202406070002, '', '126', '127', 'CASH TO SBI MAQ 22500', 1717698600, 1717780167, 1, 0, '2024-06-07 22:39:27'),
(85570, 50, 0, 1, 1202406080001, 'SMG24/46', '127', '128,214', 'Invoice No is SMG24/46 and Sales to Lakki', 1717785000, 1717818239, 1, 0, '2024-06-08 09:13:59'),
(85571, 51, 0, 1, 1202406080001, 'SNP24/412', '1605', '2018,2020', 'Invoice No is SNP24/412 and Sales to Deeparaj', 1717785000, 1717824815, 1, 0, '2024-06-08 11:03:35'),
(85572, 47, 0, 1, 1202406080001, 'SNK24/82', '115', '116,211', 'Invoice No is SNK24/82 and Sales to JOHN', 1717785000, 1717825335, 1, 0, '2024-06-08 11:12:15'),
(85573, 47, 0, 1, 1202406080002, 'SNK24/83', '115', '116,211', 'Invoice No is SNK24/83 and Sales to WILLSON', 1717785000, 1717827311, 1, 0, '2024-06-08 11:45:11'),
(85574, 43, 0, 1, 1202406080001, 'SMN24/29', '99', '100,207', 'Invoice No is SMN24/29 and Sales to Sujith', 1717785000, 1717828081, 1, 0, '2024-06-08 11:58:01'),
(85575, 43, 0, 1, 1202406080002, 'SMN24/30', '99', '100,207', 'Invoice No is SMN24/30 and Sales to Jaiveen', 1717785000, 1717828273, 1, 0, '2024-06-08 12:01:13'),
(85576, 47, 0, 2, 2202406030001, '', '1640', '115', 'E b bill', 1717353000, 1717828982, 1, 0, '2024-06-08 12:13:02'),
(85577, 46, 0, 1, 1202406080001, 'SPV24/61', '111', '112,210', 'Invoice No is SPV24/61 and Sales to TAJ(THAMPI ANAN)', 1717785000, 1717829367, 1, 0, '2024-06-08 12:19:27'),
(85578, 39, 0, 1, 1202406080001, 'SVV24/133', '83', '84,203', 'Invoice No is SVV24/133 and Sales to NEJO', 1717785000, 1717829482, 1, 0, '2024-06-08 12:21:22'),
(85579, 38, 0, 1, 1202406080001, 'SEP24/112', '79', '80,202', 'Invoice No is SEP24/112 and Sales to VIJAYAN', 1717785000, 1717830410, 1, 0, '2024-06-08 12:36:50'),
(85580, 51, 0, 1, 1202406080002, 'SNP24/413', '1605', '2018,2020', 'Invoice No is SNP24/413 and Sales to Suresh', 1717785000, 1717831089, 1, 0, '2024-06-08 12:48:09'),
(85581, 48, 0, 1, 1202406080001, 'SKL24/102', '119', '120,212', 'Invoice No is SKL24/102 and Sales to JAGADEESH', 1717785000, 1717834712, 1, 0, '2024-06-08 13:48:32'),
(85582, 56, 0, 1, 1202406080001, 'SCD24/92', '2260', ',', 'Invoice No is SCD24/92 and Sales to SEKAR', 1717785000, 1717834874, 1, 0, '2024-06-08 13:51:14'),
(85583, 48, 0, 1, 1202406080002, 'SKL24/103', '119', '120,212', 'Invoice No is SKL24/103 and Sales to ANDREWS', 1717785000, 1717834999, 1, 0, '2024-06-08 13:53:19'),
(85584, 56, 0, 1, 1202406080002, 'SCD24/93', '2260', ',', 'Invoice No is SCD24/93 and Sales to ABILRAJ', 1717785000, 1717835297, 1, 0, '2024-06-08 13:58:17'),
(85585, 52, 0, 1, 1202406080001, 'SDM24/203', '1607', ',', 'Invoice No is SDM24/203 and Sales to BALAMURUGAN', 1717785000, 1717835526, 1, 0, '2024-06-08 14:02:06'),
(85586, 37, 0, 1, 1202406080001, 'SCL24/78', '75', '76,201', 'Invoice No is SCL24/78 and Sales to vijituse', 1717785000, 1717838234, 1, 0, '2024-06-08 14:47:14'),
(85587, 37, 0, 1, 1202406080002, 'SCL24/79', '75', '76,201', 'Invoice No is SCL24/79 and Sales to jijin', 1717785000, 1717838499, 1, 0, '2024-06-08 14:51:39'),
(85588, 37, 0, 1, 1202406080003, 'SCL24/80', '75', '76,201', 'Invoice No is SCL24/80 and Sales to cleetus', 1717785000, 1717839128, 1, 0, '2024-06-08 15:02:08'),
(85589, 52, 0, 1, 1202406080002, 'SDM24/204', '1607', ',', 'Invoice No is SDM24/204 and Sales to SURESH', 1717785000, 1717839571, 1, 0, '2024-06-08 15:09:31'),
(85590, 45, 0, 1, 1202406080001, 'SVZ24/81', '107', '108,209', 'Invoice No is SVZ24/81 and Sales to SIJU', 1717785000, 1717841053, 1, 0, '2024-06-08 15:34:13'),
(85591, 51, 0, 1, 1202406080003, 'SNP24/414', '1605', '2018,2020', 'Invoice No is SNP24/414 and Sales to suthakar', 1717785000, 1717841213, 1, 0, '2024-06-08 15:36:53'),
(85592, 45, 0, 1, 1202406080002, 'SVZ24/82', '107', '108,209', 'Invoice No is SVZ24/82 and Sales to Cleetus', 1717785000, 1717841241, 1, 0, '2024-06-08 15:37:21'),
(85593, 57, 0, 1, 1202406080001, 'SNL24/115', '2556', ',', 'Invoice No is SNL24/115 and Sales to suthakar', 1717785000, 1717841363, 1, 0, '2024-06-08 15:39:23'),
(85594, 56, 0, 1, 1202406080003, 'SCD24/94', '2260', ',', 'Invoice No is SCD24/94 and Sales to BASKAR', 1717785000, 1717843467, 1, 0, '2024-06-08 16:14:27'),
(85595, 51, 0, 1, 1202406080004, 'SNP24/415', '1605', '2018,2020', 'Invoice No is SNP24/415 and Sales to Raja', 1717785000, 1717843516, 1, 0, '2024-06-08 16:15:16'),
(85596, 38, 0, 1, 1202406080002, 'SEP24/113', '79', '80,202', 'Invoice No is SEP24/113 and Sales to ALBIN', 1717785000, 1717843913, 1, 0, '2024-06-08 16:21:53'),
(85597, 56, 0, 2, 2202406080001, '', '2267', '2260', 'Amount paid towards the auto rent for oil from cuddalore to obm w/s ', 1717785000, 1717844267, 1, 1, '2024-06-08 16:27:47'),
(85598, 53, 0, 1, 1202406080001, 'SPZ24/41', '1675', '1922,', 'Invoice No is SPZ24/41 and Sales to dinesh', 1717785000, 1717845379, 1, 0, '2024-06-08 16:46:19'),
(85599, 38, 0, 1, 1202406080003, 'SEP24/114', '79', '80,202', 'Invoice No is SEP24/114 and Sales to RAJAN', 1717785000, 1717845862, 1, 0, '2024-06-08 16:54:22'),
(85600, 53, 0, 1, 1202406080002, 'SPZ24/42', '1675', '1922,', 'Invoice No is SPZ24/42 and Sales to THE MANAGER, TTDC HOUSE', 1717785000, 1717847067, 1, 0, '2024-06-08 17:14:27'),
(85601, 41, 0, 1, 1202406080001, 'SVM24/94', '91', '92,205', 'Invoice No is SVM24/94 and Sales to Sankar', 1717785000, 1717847233, 1, 0, '2024-06-08 17:17:13'),
(85602, 48, 0, 1, 1202406080003, 'SKL24/104', '119', '120,212', 'Invoice No is SKL24/104 and Sales to ABRAHAM', 1717785000, 1717853451, 1, 0, '2024-06-08 19:00:51'),
(85603, 48, 0, 1, 1202406080004, 'SKL24/105', '119', '120,212', 'Invoice No is SKL24/105 and Sales to THOMAS', 1717785000, 1717853783, 1, 0, '2024-06-08 19:06:23'),
(85604, 48, 0, 1, 1202406080005, 'SKL24/106', '119', '120,212', 'Invoice No is SKL24/106 and Sales to MELVIN', 1717785000, 1717854108, 1, 0, '2024-06-08 19:11:48'),
(85605, 48, 0, 1, 1202406080006, 'SKL24/107', '119', '120,212', 'Invoice No is SKL24/107 and Sales to BENNY', 1717785000, 1717854310, 1, 0, '2024-06-08 19:15:10'),
(85606, 56, 0, 1, 1202406090001, 'SCD24/95', '2260', ',', 'Invoice No is SCD24/95 and Sales to GOVINDARAJ', 1717871400, 1717920861, 1, 0, '2024-06-09 13:44:21'),
(85607, 56, 0, 2, 2202406090001, '', '2267', '2260', 'Amount paid towards the parcel charge for new engine from nagapattinam to cuddalore and auto rent from cuddalore to obm w/s', 1717871400, 1717921062, 1, 1, '2024-06-09 13:47:42'),
(85608, 52, 0, 2, 2202406030001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm R.B.BILL and\r\ncash receipet payment paid on\r\n03-06-2024', 1717353000, 1717989093, 1, 0, '2024-06-10 08:41:33'),
(85609, 52, 0, 2, 2202406040001, '', '1743', '1607', 'being the amount paid towards the purchase of A4 80 GSM paper\r\nbox (1) nos for dharmamkulam\r\nworkshop payment paid on 04-06-2024', 1717439400, 1717990915, 1, 0, '2024-06-10 09:11:55'),
(85610, 52, 0, 2, 2202406040002, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to thiruchenddor workshop (wirring hornez DF20AX ) payment\r\npaid on 04-06-2024', 1717439400, 1717991075, 1, 0, '2024-06-10 09:14:35'),
(85611, 52, 0, 1, 1202406100001, 'SDM24/205', '1607', ',', 'Invoice No is SDM24/205 and Sales to KALAIYARASAN', 1717957800, 1717994419, 1, 0, '2024-06-10 10:10:19'),
(85612, 52, 0, 1, 1202406100002, 'SDM24/206', '1607', ',', 'Invoice No is SDM24/206 and Sales to SUPRAMANI', 1717957800, 1717994710, 1, 0, '2024-06-10 10:15:10'),
(85613, 52, 0, 1, 1202406100003, 'SDM24/207', '1607', ',', 'Invoice No is SDM24/207 and Sales to VIGESH', 1717957800, 1717994881, 1, 0, '2024-06-10 10:18:01'),
(85614, 52, 0, 1, 1202406100004, 'SDM24/208', '1607', ',', 'Invoice No is SDM24/208 and Sales to RAJESH', 1717957800, 1717995342, 1, 0, '2024-06-10 10:25:42'),
(85615, 56, 0, 4, 4202406100001, '', '2259', '2260', 'cash deposited to canara bank pachayankuppam a/c no 1824101009154', 1717957800, 1717995367, 1, 0, '2024-06-10 10:26:07'),
(85616, 39, 0, 1, 1202406100001, 'SVV24/134', '83', '84,203', 'Invoice No is SVV24/134 and Sales to JENSON', 1717957800, 1717995734, 1, 0, '2024-06-10 10:32:14'),
(85617, 52, 0, 1, 1202406100005, 'SDM24/209', '1607', ',', 'Invoice No is SDM24/209 and Sales to ELAVARASAN', 1717957800, 1717998075, 1, 0, '2024-06-10 11:11:15'),
(85618, 51, 0, 1, 1202406100001, 'SNP24/416', '1605', '2018,2020', 'Invoice No is SNP24/416 and Sales to Jothi', 1717957800, 1717999236, 1, 0, '2024-06-10 11:30:36'),
(85619, 52, 0, 4, 4202406100001, '', '1606', '1607', 'cash deposited IOB vellankanni\r\nbranch on 10-06-2024', 1717957800, 1718001186, 1, 0, '2024-06-10 12:03:06'),
(85620, 42, 0, 1, 1202406100001, 'SAG24/75', '95', '96,206', 'Invoice No is SAG24/75 and Sales to Joy.', 1717957800, 1718002359, 1, 0, '2024-06-10 12:22:39'),
(85621, 42, 0, 1, 1202406100002, 'SAG24/76', '95', '96,206', 'Invoice No is SAG24/76 and Sales to Aneesh.', 1717957800, 1718002468, 1, 0, '2024-06-10 12:24:28'),
(85622, 57, 0, 1, 1202406100001, 'SNL24/116', '2556', ',', 'Invoice No is SNL24/116 and Sales to Maharaja', 1717957800, 1718002751, 1, 0, '2024-06-10 12:29:12'),
(85623, 52, 0, 1, 1202406100006, 'SDM24/210', '1607', ',', 'Invoice No is SDM24/210 and Sales to VIKRAMAN', 1717957800, 1718004413, 1, 0, '2024-06-10 12:56:53'),
(85624, 51, 0, 4, 4202406100001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni on 10.06.2024 for obm workshop Nagapattinam.', 1717957800, 1718005749, 1, 0, '2024-06-10 13:19:09'),
(85625, 51, 0, 1, 1202406100002, 'SNP24/417', '1605', '2018,2020', 'Invoice No is SNP24/417 and Sales to Mariyappan', 1717957800, 1718006194, 1, 0, '2024-06-10 13:26:34'),
(85626, 51, 0, 1, 1202406100003, 'SNP24/418', '1605', '2018,2020', 'Invoice No is SNP24/418 and Sales to Murugaiyan', 1717957800, 1718006291, 1, 0, '2024-06-10 13:28:11'),
(85627, 49, 0, 1, 1202406100001, 'SAP24/92', '123', '124,213', 'Invoice No is SAP24/92 and Sales to Anasu', 1717957800, 1718008763, 1, 0, '2024-06-10 14:09:23'),
(85628, 49, 0, 1, 1202406100002, 'SAP24/93', '123', '124,213', 'Invoice No is SAP24/93 and Sales to Kairali', 1717957800, 1718008840, 1, 0, '2024-06-10 14:10:40'),
(85629, 52, 0, 1, 1202406100007, 'SDM24/211', '1607', ',', 'Invoice No is SDM24/211 and Sales to VEERATHAMIL', 1717957800, 1718009698, 1, 0, '2024-06-10 14:24:58'),
(85630, 52, 0, 4, 4202406100002, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 10-06-2024', 1717957800, 1718009840, 1, 0, '2024-06-10 14:27:20'),
(85631, 0, 0, 1, 1202406100001, 'SCS24/127', '68', '66,199', 'Invoice No is SCS24/127 and Sales to PARAMASIVAM', 1717957800, 1718010559, 1, 0, '2024-06-10 14:39:19'),
(85632, 38, 0, 1, 1202406100001, 'SEP24/115', '79', '80,202', 'Invoice No is SEP24/115 and Sales to SARJIN', 1717957800, 1718011721, 1, 0, '2024-06-10 14:58:41'),
(85634, 46, 0, 4, 4202406100001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1717957800, 1718016452, 1, 0, '2024-06-10 16:17:32'),
(85635, 51, 0, 1, 1202406100004, 'SNP24/419', '1605', '2018,2020', 'Invoice No is SNP24/419 and Sales to Dhanasekar', 1717957800, 1718017536, 1, 0, '2024-06-10 16:35:36'),
(85636, 51, 0, 2, 2202406100001, '', '2696', '1605', 'Being the Amount paid towards the purchase of waste & pin for obm workshop Nagai.', 1717957800, 1718018376, 1, 0, '2024-06-10 16:49:36'),
(85637, 51, 0, 2, 2202406100002, '', '2362', '1605', 'Being the Amount paid towards the purchase of Paper (TNPL A4-2) For obm workshop Nagai.', 1717957800, 1718018557, 1, 0, '2024-06-10 16:52:37'),
(85638, 51, 0, 1, 1202406100005, 'SNP24/420', '1605', '2018,2020', 'Invoice No is SNP24/420 and Sales to Marimuthu', 1717957800, 1718019221, 1, 0, '2024-06-10 17:03:41'),
(85639, 57, 0, 1, 1202406100002, 'SNL24/117', '2556', ',', 'Invoice No is SNL24/117 and Sales to Marimuthu', 1717957800, 1718019306, 1, 0, '2024-06-10 17:05:06'),
(85640, 51, 0, 1, 1202406100006, 'SNP24/421', '1605', '2018,2020', 'Invoice No is SNP24/421 and Sales to Ezhayaraja', 1717957800, 1718019902, 1, 0, '2024-06-10 17:15:02'),
(85641, 57, 0, 1, 1202406100003, 'SNL24/118', '2556', ',', 'Invoice No is SNL24/118 and Sales to Ezhayaraja', 1717957800, 1718020031, 1, 0, '2024-06-10 17:17:11'),
(85642, 56, 0, 1, 1202406100001, 'SCD24/96', '2260', ',', 'Invoice No is SCD24/96 and Sales to KARUNAKARAN', 1717957800, 1718021890, 1, 0, '2024-06-10 17:48:10'),
(85643, 57, 0, 1, 1202406100004, 'SNL24/119', '2556', ',', 'Invoice No is SNL24/119 and Sales to Elavarasan', 1717957800, 1718022327, 1, 0, '2024-06-10 17:55:27'),
(85644, 48, 0, 1, 1202406100001, 'SKL24/108', '119', '120,212', 'Invoice No is SKL24/108 and Sales to MANGROVE VILLAGE', 1717957800, 1718022484, 1, 0, '2024-06-10 17:58:04'),
(85645, 38, 0, 4, 4202406100001, '', '78', '79', 'Cash to bank', 1717957800, 1718023805, 1, 0, '2024-06-10 18:20:05'),
(85646, 46, 0, 1, 1202406100001, 'SPV24/62', '111', '112,210', 'Invoice No is SPV24/62 and Sales to BOSS', 1717957800, 1718024155, 1, 0, '2024-06-10 18:25:55'),
(85647, 38, 0, 1, 1202406100002, 'SEP24/116', '79', '80,202', 'Invoice No is SEP24/116 and Sales to ANTONY', 1717957800, 1718024248, 1, 0, '2024-06-10 18:27:28'),
(85648, 48, 0, 1, 1202406100002, 'SKL24/109', '119', '120,212', 'Invoice No is SKL24/109 and Sales to SHIHAB', 1717957800, 1718026024, 1, 0, '2024-06-10 18:57:04'),
(85649, 48, 0, 1, 1202406100003, 'SKL24/110', '119', '120,212', 'Invoice No is SKL24/110 and Sales to EMITH', 1717957800, 1718026302, 1, 0, '2024-06-10 19:01:42'),
(85650, 48, 0, 1, 1202406100004, 'SKL24/111', '119', '120,212', 'Invoice No is SKL24/111 and Sales to JOSEPH', 1717957800, 1718026539, 1, 0, '2024-06-10 19:05:39'),
(85651, 48, 0, 1, 1202406100005, 'SKL24/112', '119', '120,212', 'Invoice No is SKL24/112 and Sales to BRITTO', 1717957800, 1718026739, 1, 0, '2024-06-10 19:08:59'),
(85652, 48, 0, 1, 1202406100006, 'SKL24/113', '119', '120,212', 'Invoice No is SKL24/113 and Sales to ANDREWS', 1717957800, 1718027023, 1, 0, '2024-06-10 19:13:43'),
(85653, 48, 0, 1, 1202406100007, 'SKL24/114', '119', '120,212', 'Invoice No is SKL24/114 and Sales to MOSS', 1717957800, 1718027188, 1, 0, '2024-06-10 19:16:28'),
(85654, 48, 0, 2, 2202406100001, '', '2387', '119', 'WORK SHOP ELECTRICITY BILL', 1717957800, 1718027305, 1, 0, '2024-06-10 19:18:25'),
(85655, 52, 0, 1, 1202406100009, 'SDM24/213', '1607', ',', 'Invoice No is SDM24/213 and Sales to MOHANRAJ', 1717957800, 1718027769, 1, 0, '2024-06-10 19:26:09'),
(85656, 50, 0, 4, 4202406100001, '', '126', '127', 'cash to bank', 1717957800, 1718029557, 1, 0, '2024-06-10 19:55:57'),
(85657, 39, 0, 1, 1202406100002, 'SVV24/135', '83', '84,203', 'Invoice No is SVV24/135 and Sales to BIJU', 1717957800, 1718032330, 1, 0, '2024-06-10 20:42:10'),
(85658, 39, 0, 4, 4202406100001, '', '82', '83', 'Cash to bank', 1717957800, 1718032421, 1, 0, '2024-06-10 20:43:41'),
(85659, 54, 0, 4, 4202406050001, '', '1902', '1903', 'CASH BANK TRANSFER R,T,JES', 1717525800, 1718082595, 1, 0, '2024-06-11 10:39:55'),
(85660, 55, 0, 1, 1202406110001, 'SMK24/47', '1947', '1948,', 'Invoice No is SMK24/47 and Sales to DIVAINA', 1718044200, 1718084277, 1, 0, '2024-06-11 11:07:57'),
(85661, 50, 0, 1, 1202406110001, 'SMG24/47', '127', '128,214', 'Invoice No is SMG24/47 and Sales to KAILASH LAXMAN BHOIR', 1718044200, 1718084312, 1, 0, '2024-06-11 11:08:32'),
(85662, 55, 0, 2, 2202406110001, '', '2306', '1947', 'CASH TO BANK', 1718044200, 1718084376, 1, 1, '2024-06-11 11:09:36'),
(85663, 37, 0, 1, 1202406110001, 'SCL24/81', '75', '76,201', 'Invoice No is SCL24/81 and Sales to rethas', 1718044200, 1718085090, 1, 0, '2024-06-11 11:21:30'),
(85664, 52, 0, 4, 4202406110001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 11-06-2024', 1718044200, 1718085091, 1, 0, '2024-06-11 11:21:31'),
(85665, 50, 0, 4, 4202406110001, '', '126', '127', 'RTGS   -81000  OBM-72500 W/S-8500', 1718044200, 1718085574, 1, 0, '2024-06-11 11:29:34'),
(85666, 49, 0, 1, 1202406110001, 'SAP24/94', '123', '124,213', 'Invoice No is SAP24/94 and Sales to Jomon', 1718044200, 1718087092, 1, 0, '2024-06-11 11:54:52'),
(85667, 49, 0, 1, 1202406110002, 'SAP24/95', '123', '124,213', 'Invoice No is SAP24/95 and Sales to Sudhi', 1718044200, 1718089955, 1, 0, '2024-06-11 12:42:35'),
(85668, 0, 0, 1, 1202406110001, 'SCS24/128', '68', '66,199', 'Invoice No is SCS24/128 and Sales to M/s.Edryl India', 1718044200, 1718089975, 1, 0, '2024-06-11 12:42:55'),
(85669, 39, 0, 1, 1202406110001, 'SVV24/136', '83', '84,203', 'Invoice No is SVV24/136 and Sales to MOESAN', 1718044200, 1718090043, 1, 0, '2024-06-11 12:44:03'),
(85670, 42, 0, 1, 1202406110001, 'SAG24/77', '95', '96,206', 'Invoice No is SAG24/77 and Sales to Shibu.', 1718044200, 1718090307, 1, 0, '2024-06-11 12:48:27'),
(85671, 50, 0, 1, 1202406110002, 'SMG24/48', '127', '128,214', 'Invoice No is SMG24/48 and Sales to M/s.Edryl India', 1718044200, 1718090758, 1, 0, '2024-06-11 12:55:58'),
(85672, 46, 0, 1, 1202406110001, 'SPV24/63', '111', '112,210', 'Invoice No is SPV24/63 and Sales to AJAY', 1718044200, 1718091612, 1, 0, '2024-06-11 13:10:12'),
(85673, 53, 0, 1, 1202406110001, 'SPZ24/43', '1675', '1922,', 'Invoice No is SPZ24/43 and Sales to ganesh', 1718044200, 1718092098, 1, 0, '2024-06-11 13:18:18'),
(85674, 46, 0, 2, 2202406080001, '', '1324', '111', 'NEW MOTOR PUMP WITH PLUMIPING THINKS,CEMENT AND OTHER THINKS PURCHASE..', 1717785000, 1718092277, 1, 0, '2024-06-11 13:21:17'),
(85675, 56, 0, 1, 1202406110001, 'SCD24/97', '2260', ',', 'Invoice No is SCD24/97 and Sales to ASHOK', 1718044200, 1718093700, 1, 0, '2024-06-11 13:45:00'),
(85676, 50, 0, 1, 1202406110003, 'SMG24/49', '127', '128,214', 'Invoice No is SMG24/49 and Sales to SURESH', 1718044200, 1718094029, 1, 0, '2024-06-11 13:50:29'),
(85677, 0, 0, 1, 1202406110002, 'SCS24/129', '68', '66,199', 'Invoice No is SCS24/129 and Sales to Orangery India Services', 1718044200, 1718094193, 1, 0, '2024-06-11 13:53:13'),
(85678, 50, 0, 1, 1202406110004, 'SMG24/50', '127', '128,214', 'Invoice No is SMG24/50 and Sales to JASHU', 1718044200, 1718094991, 1, 0, '2024-06-11 14:06:31'),
(85679, 50, 0, 4, 4202406110002, '', '126', '127', 'CASH TO SBI MAQ ', 1718044200, 1718095152, 1, 0, '2024-06-11 14:09:12'),
(85680, 39, 0, 1, 1202406110002, 'SVV24/137', '83', '84,203', 'Invoice No is SVV24/137 and Sales to BERKUMANCE', 1718044200, 1718095546, 1, 0, '2024-06-11 14:15:46'),
(85681, 51, 0, 1, 1202406110001, 'SNP24/422', '1605', '2018,2020', 'Invoice No is SNP24/422 and Sales to Suresh', 1718044200, 1718096237, 1, 0, '2024-06-11 14:27:17'),
(85682, 49, 0, 4, 4202406110001, '', '122', '123', 'Cash deposited', 1718044200, 1718097306, 1, 0, '2024-06-11 14:45:06'),
(85683, 56, 0, 1, 1202406110002, 'SCD24/98', '2260', ',', 'Invoice No is SCD24/98 and Sales to ABILRAJ', 1718044200, 1718097404, 1, 0, '2024-06-11 14:46:44'),
(85684, 37, 0, 1, 1202406110002, 'SCL24/82', '75', '76,201', 'Invoice No is SCL24/82 and Sales to anto', 1718044200, 1718099591, 1, 0, '2024-06-11 15:23:11'),
(85685, 0, 0, 1, 1202406110003, 'SCS24/130', '68', '66,199', 'Invoice No is SCS24/130 and Sales to M/s. Cleghorn Motors', 1718044200, 1718099595, 1, 0, '2024-06-11 15:23:15'),
(85686, 57, 0, 1, 1202406110001, 'SNL24/120', '2556', ',', 'Invoice No is SNL24/120 and Sales to Gurumoorthy', 1718044200, 1718100561, 1, 0, '2024-06-11 15:39:21'),
(85687, 51, 0, 1, 1202406110002, 'SNP24/423', '1605', '2018,2020', 'Invoice No is SNP24/423 and Sales to Ramalingam', 1718044200, 1718101245, 1, 0, '2024-06-11 15:50:45'),
(85688, 51, 0, 1, 1202406110003, 'SNP24/424', '1605', '2018,2020', 'Invoice No is SNP24/424 and Sales to Gurumoorthy', 1718044200, 1718101316, 1, 0, '2024-06-11 15:51:56'),
(85689, 57, 0, 1, 1202406110002, 'SNL24/121', '2556', ',', 'Invoice No is SNL24/121 and Sales to Ramalingam', 1718044200, 1718101460, 1, 0, '2024-06-11 15:54:20'),
(85690, 52, 0, 1, 1202406110001, 'SDM24/214', '1607', ',', 'Invoice No is SDM24/214 and Sales to SELVAM', 1718044200, 1718105342, 1, 0, '2024-06-11 16:59:02'),
(85691, 46, 0, 1, 1202406110002, 'SPV24/64', '111', '112,210', 'Invoice No is SPV24/64 and Sales to RAJU', 1718044200, 1718105738, 1, 0, '2024-06-11 17:05:38'),
(85692, 57, 0, 2, 2202406110001, '', '2579', '2556', 'Being the amount paid towards the purchase of sleeve for lathe workshop Nagai on 10.06.2024.', 1718044200, 1718106085, 1, 0, '2024-06-11 17:11:25'),
(85693, 47, 0, 1, 1202406110001, 'SNK24/84', '115', '116,211', 'Invoice No is SNK24/84 and Sales to BINU', 1718044200, 1718106867, 1, 0, '2024-06-11 17:24:27'),
(85694, 47, 0, 1, 1202406110002, 'SNK24/85', '115', '116,211', 'Invoice No is SNK24/85 and Sales to BINU', 1718044200, 1718106974, 1, 0, '2024-06-11 17:26:14'),
(85695, 47, 0, 1, 1202406110003, 'SNK24/86', '115', '116,211', 'Invoice No is SNK24/86 and Sales to BINU', 1718044200, 1718107050, 1, 0, '2024-06-11 17:27:30'),
(85696, 47, 0, 1, 1202406110004, 'SNK24/87', '115', '116,211', 'Invoice No is SNK24/87 and Sales to BINU', 1718044200, 1718107140, 1, 0, '2024-06-11 17:29:00'),
(85697, 47, 0, 1, 1202406110005, 'SNK24/88', '115', '116,211', 'Invoice No is SNK24/88 and Sales to BINU', 1718044200, 1718107397, 1, 0, '2024-06-11 17:33:17'),
(85698, 47, 0, 1, 1202406110006, 'SNK24/89', '115', '116,211', 'Invoice No is SNK24/89 and Sales to BINU', 1718044200, 1718107462, 1, 0, '2024-06-11 17:34:22'),
(85699, 47, 0, 1, 1202406110007, 'SNK24/90', '115', '116,211', 'Invoice No is SNK24/90 and Sales to BINU', 1718044200, 1718107531, 1, 0, '2024-06-11 17:35:31'),
(85700, 47, 0, 1, 1202406110008, 'SNK24/91', '115', '116,211', 'Invoice No is SNK24/91 and Sales to BINU', 1718044200, 1718107596, 1, 0, '2024-06-11 17:36:36'),
(85701, 53, 0, 1, 1202406110002, 'SPZ24/44', '1675', '1922,', 'Invoice No is SPZ24/44 and Sales to makesh', 1718044200, 1718107881, 1, 0, '2024-06-11 17:41:21'),
(85702, 47, 0, 1, 1202406110009, 'SNK24/92', '115', '116,211', 'Invoice No is SNK24/92 and Sales to SEBATAN', 1718044200, 1718107885, 1, 0, '2024-06-11 17:41:25'),
(85703, 51, 0, 1, 1202406110004, 'SNP24/425', '1605', '2018,2020', 'Invoice No is SNP24/425 and Sales to Sivabalan', 1718044200, 1718108752, 1, 0, '2024-06-11 17:55:52'),
(85704, 38, 0, 1, 1202406110001, 'SEP24/117', '79', '80,202', 'Invoice No is SEP24/117 and Sales to SHIBU', 1718044200, 1718108833, 1, 0, '2024-06-11 17:57:13'),
(85705, 38, 0, 1, 1202406110002, 'SEP24/118', '79', '80,202', 'Invoice No is SEP24/118 and Sales to ANTONY', 1718044200, 1718109205, 1, 0, '2024-06-11 18:03:25'),
(85706, 38, 0, 1, 1202406110003, 'SEP24/119', '79', '80,202', 'Invoice No is SEP24/119 and Sales to KENI', 1718044200, 1718109558, 1, 0, '2024-06-11 18:09:18'),
(85707, 48, 0, 1, 1202406110001, 'SKL24/115', '119', '120,212', 'Invoice No is SKL24/115 and Sales to ANI', 1718044200, 1718112648, 1, 0, '2024-06-11 19:00:48'),
(85708, 48, 0, 1, 1202406110002, 'SKL24/116', '119', '120,212', 'Invoice No is SKL24/116 and Sales to BIJU', 1718044200, 1718113196, 1, 0, '2024-06-11 19:09:56'),
(85709, 48, 0, 1, 1202406110003, 'SKL24/117', '119', '120,212', 'Invoice No is SKL24/117 and Sales to BABY', 1718044200, 1718113442, 1, 0, '2024-06-11 19:14:02'),
(85710, 48, 0, 1, 1202406110004, 'SKL24/118', '119', '120,212', 'Invoice No is SKL24/118 and Sales to YESUDAS', 1718044200, 1718113679, 1, 0, '2024-06-11 19:17:59'),
(85711, 39, 0, 1, 1202406110003, 'SVV24/138', '83', '84,203', 'Invoice No is SVV24/138 and Sales to CLAREESAN', 1718044200, 1718114455, 1, 0, '2024-06-11 19:30:55'),
(85712, 45, 0, 1, 1202406110001, 'SVZ24/83', '107', '108,209', 'Invoice No is SVZ24/83 and Sales to Balger', 1718044200, 1718114633, 1, 0, '2024-06-11 19:33:53'),
(85713, 45, 0, 1, 1202406110002, 'SVZ24/84', '107', '108,209', 'Invoice No is SVZ24/84 and Sales to Sunil', 1718044200, 1718114752, 1, 0, '2024-06-11 19:35:52'),
(85714, 39, 0, 1, 1202406110004, 'SVV24/139', '83', '84,203', 'Invoice No is SVV24/139 and Sales to AJITH', 1718044200, 1718119963, 1, 0, '2024-06-11 21:02:43'),
(85715, 53, 0, 2, 2202406080001, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending vilunthamavadi 37721-89l00,1nos for obm workshop pulicat on 30.05.2024', 1717785000, 1718164128, 1, 1, '2024-06-12 09:18:48'),
(85716, 53, 0, 2, 2202406060001, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending  chennai boat house for obm workshop pulicat on 06.06.2024', 1717612200, 1718164279, 1, 1, '2024-06-12 09:21:19'),
(85717, 53, 0, 2, 2202406050001, '', '2173', '1675', 'being the amount paid towarts the courier charges acountsetlemand tvm for obm workshop pulicat on 05.06.2024', 1717525800, 1718164433, 1, 1, '2024-06-12 09:23:53'),
(85718, 53, 0, 2, 2202406070001, '', '2226', '1675', 'being the amount paid towarts the purches of meo doorlock 3nos,calculatar 1nos,office file,stamp bad,tabe,for obm workshop pulicat on 07.06.2024', 1717698600, 1718164734, 1, 1, '2024-06-12 09:28:54'),
(85719, 53, 0, 2, 2202406100001, '', '2226', '1675', 'being the amount paid towarts the purches of water tankfull for obm workshop pulicat on 10.06.2024', 1717957800, 1718164857, 1, 0, '2024-06-12 09:30:57'),
(85720, 52, 0, 1, 1202406120001, 'SDM24/215', '1607', ',', 'Invoice No is SDM24/215 and Sales to RAJESH', 1718130600, 1718165610, 1, 0, '2024-06-12 09:43:30'),
(85721, 52, 0, 1, 1202406120002, 'SDM24/216', '1607', ',', 'Invoice No is SDM24/216 and Sales to WISHVA', 1718130600, 1718172575, 1, 0, '2024-06-12 11:39:35'),
(85722, 52, 0, 1, 1202406120003, 'SDM24/217', '1607', ',', 'Invoice No is SDM24/217 and Sales to PRAGALATHAN', 1718130600, 1718173218, 1, 0, '2024-06-12 11:50:18'),
(85723, 47, 0, 4, 4202406120001, '', '114', '115', 'Cash to bank', 1718130600, 1718174168, 1, 0, '2024-06-12 12:06:08'),
(85724, 39, 0, 1, 1202406120001, 'SVV24/140', '83', '84,203', 'Invoice No is SVV24/140 and Sales to CHRISTHUDHAS', 1718130600, 1718175395, 1, 0, '2024-06-12 12:26:35'),
(85725, 52, 0, 4, 4202406120001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 12-06-2024', 1718130600, 1718176256, 1, 0, '2024-06-12 12:40:56'),
(85726, 49, 0, 1, 1202406120001, 'SAP24/96', '123', '124,213', 'Invoice No is SAP24/96 and Sales to Vadakkum nathan', 1718130600, 1718176290, 1, 0, '2024-06-12 12:41:30'),
(85727, 49, 0, 1, 1202406120002, 'SAP24/97', '123', '124,213', 'Invoice No is SAP24/97 and Sales to Vadakkum nathan', 1718130600, 1718176407, 1, 0, '2024-06-12 12:43:27'),
(85728, 0, 0, 1, 1202406120001, 'SCS24/131', '68', '66,199', 'Invoice No is SCS24/131 and Sales to DEVARAJAN', 1718130600, 1718176650, 1, 0, '2024-06-12 12:47:30'),
(85729, 51, 0, 2, 2202406120001, '', '2489', '1605', 'Being the Amount paid towards the transportation charges of 1-No.of Engine (DF6) From obm workshop Nagai to Rathimeena parcel office (cuddalore) on 07.06.2024.', 1718130600, 1718176988, 1, 1, '2024-06-12 12:53:08');
