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
(53378, 38, 0, 1, 1202205120001, 'SEP22/103', '79', '80,202', 'Invoice No is SEP22/103 and Sales to Ramkumar', 1652293800, 1652349955, 1, 0, '2022-05-12 15:35:55'),
(53379, 51, 0, 1, 1202205120003, 'SNP22/290', '1605', '2018,2020', 'Invoice No is SNP22/290 and Sales to Latha', 1652293800, 1652349964, 1, 0, '2022-05-12 15:36:04'),
(53380, 51, 0, 1, 1202205120004, 'SNP22/291', '1605', '2018,2020', 'Invoice No is SNP22/291 and Sales to Dhanapal', 1652293800, 1652350303, 1, 0, '2022-05-12 15:41:43'),
(53381, 38, 0, 1, 1202205120002, 'SEP22/104', '79', '80,202', 'Invoice No is SEP22/104 and Sales to Vincent', 1652293800, 1652351041, 1, 0, '2022-05-12 15:54:01'),
(53382, 48, 0, 1, 1202205120002, 'SKL22/68', '119', '120,212', 'Invoice No is SKL22/68 and Sales to KUMAR', 1652293800, 1652352065, 1, 0, '2022-05-12 16:11:05'),
(53383, 43, 0, 4, 4202205120001, '', '98', '99', 'Cash deposited to SBI Puthukurichy', 1652293800, 1652352369, 1, 0, '2022-05-12 16:16:09'),
(53384, 47, 0, 1, 1202205120001, 'SNK22/47', '115', '116,211', 'Invoice No is SNK22/47 and Sales to TERIN', 1652293800, 1652353277, 1, 0, '2022-05-12 16:31:17'),
(53385, 47, 0, 1, 1202205120002, 'SNK22/48', '115', '116,211', 'Invoice No is SNK22/48 and Sales to EDVIN', 1652293800, 1652353374, 1, 0, '2022-05-12 16:32:54'),
(53386, 38, 0, 1, 1202205120003, 'SEP22/105', '79', '80,202', 'Invoice No is SEP22/105 and Sales to Suresh', 1652293800, 1652353624, 1, 0, '2022-05-12 16:37:04'),
(53387, 42, 0, 1, 1202205120001, 'SAG22/35', '95', '96,206', 'Invoice No is SAG22/35 and Sales to Christopher.', 1652293800, 1652354418, 1, 0, '2022-05-12 16:50:18'),
(53388, 51, 0, 1, 1202205120005, 'SNP22/292', '1605', '2018,2020', 'Invoice No is SNP22/292 and Sales to John sundhar', 1652293800, 1652355214, 1, 0, '2022-05-12 17:03:34'),
(53389, 51, 0, 1, 1202205120006, 'SNP22/293', '1605', '2018,2020', 'Invoice No is SNP22/293 and Sales to Rajesh', 1652293800, 1652355407, 1, 0, '2022-05-12 17:06:47'),
(53390, 51, 0, 1, 1202205120007, 'SNP22/294', '1605', '2018,2020', 'Invoice No is SNP22/294 and Sales to Siva', 1652293800, 1652355604, 1, 0, '2022-05-12 17:10:04'),
(53391, 42, 0, 1, 1202205120002, 'SAG22/36', '95', '96,206', 'Invoice No is SAG22/36 and Sales to Sunil.', 1652293800, 1652356483, 1, 0, '2022-05-12 17:24:43'),
(53392, 46, 0, 1, 1202205120001, 'SPV22/52', '111', '112,210', 'Invoice No is SPV22/52 and Sales to Wilfrad', 1652293800, 1652358372, 1, 0, '2022-05-12 17:56:12'),
(53393, 51, 0, 1, 1202205120008, 'SNP22/295', '1605', '2018,2020', 'Invoice No is SNP22/295 and Sales to Dhevendran', 1652293800, 1652359867, 1, 0, '2022-05-12 18:21:07'),
(53394, 47, 0, 1, 1202205120003, 'SNK22/49', '115', '116,211', 'Invoice No is SNK22/49 and Sales to WILITON', 1652293800, 1652361253, 1, 0, '2022-05-12 18:44:13'),
(53395, 47, 0, 1, 1202205120004, 'SNK22/50', '115', '116,211', 'Invoice No is SNK22/50 and Sales to THAOUSE', 1652293800, 1652361330, 1, 0, '2022-05-12 18:45:30'),
(53396, 47, 0, 1, 1202205120005, 'SNK22/51', '115', '116,211', 'Invoice No is SNK22/51 and Sales to VINU', 1652293800, 1652361411, 1, 0, '2022-05-12 18:46:51'),
(53397, 51, 0, 1, 1202205120009, 'SNP22/296', '1605', '2018,2020', 'Invoice No is SNP22/296 and Sales to Singaravel', 1652293800, 1652365460, 1, 0, '2022-05-12 19:54:20'),
(53398, 51, 0, 1, 1202205120010, 'SNP22/297', '1605', '2018,2020', 'Invoice No is SNP22/297 and Sales to VIJAYABALAN', 1652293800, 1652365583, 1, 0, '2022-05-12 19:56:23'),
(53399, 51, 0, 1, 1202205120011, 'SNP22/298', '1605', '2018,2020', 'Invoice No is SNP22/298 and Sales to SUGANDHAN', 1652293800, 1652366964, 1, 0, '2022-05-12 20:19:24'),
(53400, 51, 0, 1, 1202205120012, 'SNP22/299', '1605', '2018,2020', 'Invoice No is SNP22/299 and Sales to RADHAKRISHNAN', 1652293800, 1652368409, 1, 0, '2022-05-12 20:43:29'),
(53401, 51, 0, 1, 1202205120013, 'SNP22/300', '1605', '2018,2020', 'Invoice No is SNP22/300 and Sales to ANAND', 1652293800, 1652368825, 1, 0, '2022-05-12 20:50:25'),
(53402, 53, 0, 1, 1202205130001, 'SPZ22/34', '1675', '1922,', 'Invoice No is SPZ22/34 and Sales to ajith', 1652380200, 1652415133, 1, 0, '2022-05-13 09:42:13'),
(53403, 53, 0, 1, 1202205130002, 'SPZ22/35', '1675', '1922,', 'Invoice No is SPZ22/35 and Sales to kamal', 1652380200, 1652415503, 1, 0, '2022-05-13 09:48:23'),
(53404, 51, 0, 1, 1202205130001, 'SNP22/301', '1605', '2018,2020', 'Invoice No is SNP22/301 and Sales to Maheshwaran', 1652380200, 1652417865, 1, 0, '2022-05-13 10:27:45'),
(53405, 42, 0, 1, 1202205130001, 'SAG22/37', '95', '96,206', 'Invoice No is SAG22/37 and Sales to Cletus.', 1652380200, 1652418582, 1, 0, '2022-05-13 10:39:42'),
(53406, 42, 0, 1, 1202205130002, 'SAG22/38', '95', '96,206', 'Invoice No is SAG22/38 and Sales to Sundaran.', 1652380200, 1652418928, 1, 0, '2022-05-13 10:45:28'),
(53407, 48, 0, 1, 1202205130001, 'SKL22/69', '119', '120,212', 'Invoice No is SKL22/69 and Sales to SUMESH KUMAR', 1652380200, 1652419484, 1, 0, '2022-05-13 10:54:44'),
(53408, 42, 0, 4, 4202205130001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1652380200, 1652420254, 1, 0, '2022-05-13 11:07:34'),
(53409, 42, 0, 2, 2202205130001, '', '1022', '95', 'Purchase Cotton Waste and Shellac.', 1652380200, 1652420491, 1, 0, '2022-05-13 11:11:31'),
(53410, 42, 0, 2, 2202205130002, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1652380200, 1652420593, 1, 0, '2022-05-13 11:13:13'),
(53411, 52, 0, 4, 4202205130001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank date of payment deposited on 13-05-2022', 1652380200, 1652420965, 1, 0, '2022-05-13 11:19:25'),
(53412, 52, 0, 1, 1202205130001, 'SDM22/149', '1607', ',', 'Invoice No is SDM22/149 and Sales to SELVAM', 1652380200, 1652421413, 1, 0, '2022-05-13 11:26:53'),
(53413, 38, 0, 1, 1202205130001, 'SEP22/106', '79', '80,202', 'Invoice No is SEP22/106 and Sales to Antony', 1652380200, 1652421646, 1, 0, '2022-05-13 11:30:46'),
(53414, 51, 0, 2, 2202205130001, '', '2119', '1605', 'Being the amount paid towards the Engine sales Allowance of 9-Nos of Engine(DF20AL-2Nos,DT40WL2-4Nos,DT30L-1No,DT15AL-1No) sales for the  month of April 2022 for obm workshop Nagapattinam. ', 1652380200, 1652421769, 1, 1, '2022-05-13 11:32:49'),
(53415, 38, 0, 4, 4202205130001, '', '78', '79', 'cash to bank', 1652380200, 1652421790, 1, 0, '2022-05-13 11:33:10'),
(53416, 51, 0, 2, 2202205130002, '', '2119', '1605', 'Being the amount paid towards the Engine sales Allowance of 9-nos of engine (DT40WL2-7Nos,DT30L-2Nos) sales for the month of April 2022 for obm workshop Nagapattinam.', 1652380200, 1652422194, 1, 1, '2022-05-13 11:39:54'),
(53417, 51, 0, 2, 2202205130003, '', '2119', '1605', 'Being the amount paid towards the Engine sales Allowance of 9-nos of engine (DT40WL2-5Nos,DT30L-2Nos,DF9.9AL-1No) sales for the month of April 2022 for obm workshop Nagapattinam.', 1652380200, 1652422707, 1, 1, '2022-05-13 11:48:27'),
(53418, 51, 0, 2, 2202205130004, '', '2119', '1605', 'Being the amount paid towards th Engine sales Allowance of 9-nos of engine (DF20AL-1No,DT30L-2No,DT40WL2-6Nos) sales for the month of April 2022 for obm workshop Nagapattinam.', 1652380200, 1652423084, 1, 1, '2022-05-13 11:54:44'),
(53419, 51, 0, 2, 2202205130005, '', '2119', '1605', 'Being the amount paid towards the Engine sales allowance of 9-Nos Of Engine(DF20AL-2Nos,DT30L-6Nos,DF9.9AL-1No) sales for the month of May 2022 for obm workshop Nagapattinam.', 1652380200, 1652423639, 1, 1, '2022-05-13 12:03:59'),
(53420, 51, 0, 2, 2202205130006, '', '2119', '1605', 'Being the amount paid towards the Engine sales Allowance of 7-Nos of Engine(DT30L-7Nos) sales for the month of May 2022 for obm workshop Nagapattinam.', 1652380200, 1652423861, 1, 1, '2022-05-13 12:07:41'),
(53421, 0, 0, 1, 1202205130001, 'SCS22/68', '68', '66,199', 'Invoice No is SCS22/68 and Sales to FLOATELS INDIA PRIVATE LIMITED', 1652380200, 1652424550, 1, 0, '2022-05-13 12:19:10'),
(53422, 49, 0, 2, 2202205060001, '', '1081', '123', 'Parcel charge to APS for new OBM', 1651775400, 1652425235, 1, 1, '2022-05-13 12:30:35'),
(53423, 0, 0, 1, 1202205130002, 'SCS22/69', '68', '66,199', 'Invoice No is SCS22/69 and Sales to MUSHIN', 1652380200, 1652426956, 1, 0, '2022-05-13 12:59:16'),
(53424, 51, 0, 1, 1202205130002, 'SNP22/302', '1605', '2018,2020', 'Invoice No is SNP22/302 and Sales to MUTHUMALAI S/O ADAIKALAM', 1652380200, 1652427063, 1, 0, '2022-05-13 13:01:03'),
(53425, 51, 0, 1, 1202205130003, 'SNP22/303', '1605', '2018,2020', 'Invoice No is SNP22/303 and Sales to Jayabal', 1652380200, 1652427287, 1, 0, '2022-05-13 13:04:47'),
(53426, 51, 0, 2, 2202205130007, '', '2097', '1605', 'Being the amount paid towards the parcel service & transportation charges of 1-no of engine from Nagarkoil to obm workshop Nagapattinam on 13.05.2022. ', 1652380200, 1652427589, 1, 1, '2022-05-13 13:09:49'),
(53427, 39, 0, 1, 1202205130001, 'SVV22/185', '83', '84,203', 'Invoice No is SVV22/185 and Sales to JIJIN', 1652380200, 1652428024, 1, 0, '2022-05-13 13:17:04'),
(53428, 48, 0, 1, 1202205130002, 'SKL22/70', '119', '120,212', 'Invoice No is SKL22/70 and Sales to BABY', 1652380200, 1652428044, 1, 0, '2022-05-13 13:17:24'),
(53429, 49, 0, 1, 1202205130001, 'SAP22/47', '123', '124,213', 'Invoice No is SAP22/47 and Sales to Solan', 1652380200, 1652428309, 1, 0, '2022-05-13 13:21:49'),
(53430, 0, 0, 1, 1202205130003, 'SCS22/70', '68', '66,199', 'Invoice No is SCS22/70 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1652380200, 1652429404, 1, 0, '2022-05-13 13:40:04'),
(53431, 46, 0, 1, 1202205130001, 'SPV22/53', '111', '112,210', 'Invoice No is SPV22/53 and Sales to Ainu', 1652380200, 1652429482, 1, 0, '2022-05-13 13:41:22'),
(53432, 46, 0, 4, 4202205130001, '', '110', '111', 'Cash to bank', 1652380200, 1652432458, 1, 0, '2022-05-13 14:30:58'),
(53433, 51, 0, 1, 1202205130004, 'SNP22/304', '1605', '2018,2020', 'Invoice No is SNP22/304 and Sales to Ananthamurugan', 1652380200, 1652432459, 1, 0, '2022-05-13 14:30:59'),
(53434, 48, 0, 1, 1202205130003, 'SKL22/71', '119', '120,212', 'Invoice No is SKL22/71 and Sales to FRANCIS', 1652380200, 1652434305, 1, 0, '2022-05-13 15:01:45'),
(53435, 56, 0, 1, 1202205130001, 'SCD22/61', '2260', ',', 'Invoice No is SCD22/61 and Sales to GOVINTH', 1652380200, 1652434968, 1, 0, '2022-05-13 15:12:48'),
(53436, 43, 0, 1, 1202205130001, 'SMN22/49', '99', '100,207', 'Invoice No is SMN22/49 and Sales to Jijo', 1652380200, 1652435147, 1, 0, '2022-05-13 15:15:47'),
(53437, 36, 0, 1, 1202205130001, 'SMT22/31', '71', '72,200', 'Invoice No is SMT22/31 and Sales to Martin ', 1652380200, 1652435201, 1, 0, '2022-05-13 15:16:41'),
(53438, 0, 0, 1, 1202205130004, 'SCS22/71', '68', '66,199', 'Invoice No is SCS22/71 and Sales to Power Boat Galleria', 1652380200, 1652435975, 1, 0, '2022-05-13 15:29:35'),
(53439, 52, 0, 1, 1202205130002, 'SDM22/150', '1607', ',', 'Invoice No is SDM22/150 and Sales to VIJI', 1652380200, 1652436383, 1, 0, '2022-05-13 15:36:23'),
(53440, 52, 0, 1, 1202205130003, 'SDM22/151', '1607', ',', 'Invoice No is SDM22/151 and Sales to VIJI', 1652380200, 1652436465, 1, 0, '2022-05-13 15:37:45'),
(53468, 51, 0, 1, 1202205140002, 'SNP22/314', '1605', '2018,2020', 'Invoice No is SNP22/314 and Sales to Suresh', 1652466600, 1652506323, 1, 0, '2022-05-14 11:02:03'),
(53442, 51, 0, 1, 1202205130005, 'SNP22/305', '1605', '2018,2020', 'Invoice No is SNP22/305 and Sales to Raja', 1652380200, 1652436958, 1, 0, '2022-05-13 15:45:58'),
(53443, 51, 0, 1, 1202205130006, 'SNP22/306', '1605', '2018,2020', 'Invoice No is SNP22/306 and Sales to Kalaimani', 1652380200, 1652438731, 1, 0, '2022-05-13 16:15:31'),
(53444, 51, 0, 1, 1202205130007, 'SNP22/307', '1605', '2018,2020', 'Invoice No is SNP22/307 and Sales to Ananaduraj', 1652380200, 1652438873, 1, 0, '2022-05-13 16:17:53'),
(53445, 48, 0, 1, 1202205130004, 'SKL22/72', '119', '120,212', 'Invoice No is SKL22/72 and Sales to ANTONY', 1652380200, 1652439367, 1, 0, '2022-05-13 16:26:07'),
(53446, 56, 0, 1, 1202205130002, 'SCD22/62', '2260', ',', 'Invoice No is SCD22/62 and Sales to KAMAL RAJ', 1652380200, 1652439447, 1, 0, '2022-05-13 16:27:27'),
(53447, 51, 0, 1, 1202205130008, 'SNP22/308', '1605', '2018,2020', 'Invoice No is SNP22/308 and Sales to Ramesh', 1652380200, 1652440745, 1, 0, '2022-05-13 16:49:05'),
(53448, 51, 0, 1, 1202205130009, 'SNP22/309', '1605', '2018,2020', 'Invoice No is SNP22/309 and Sales to Arumugam', 1652380200, 1652441989, 1, 0, '2022-05-13 17:09:49'),
(53449, 51, 0, 1, 1202205130010, 'SNP22/310', '1605', '2018,2020', 'Invoice No is SNP22/310 and Sales to Madhavan', 1652380200, 1652442197, 1, 0, '2022-05-13 17:13:17'),
(53450, 51, 0, 1, 1202205130011, 'SNP22/311', '1605', '2018,2020', 'Invoice No is SNP22/311 and Sales to Rajasekar', 1652380200, 1652442637, 1, 0, '2022-05-13 17:20:37'),
(53451, 48, 0, 2, 2202205130001, '', '2387', '119', 'TEST TANK WATTER FILLING CHARGE.', 1652380200, 1652442774, 1, 0, '2022-05-13 17:22:54'),
(53452, 47, 0, 1, 1202205130001, 'SNK22/52', '115', '116,211', 'Invoice No is SNK22/52 and Sales to SIMON', 1652380200, 1652442937, 1, 0, '2022-05-13 17:25:37'),
(53453, 51, 0, 4, 4202205130001, '', '1604', '1605', 'Being the cash deposited to iob velankanni A/c No;090501000004146 on 13.05.2022 for obm workshop Nagapattinam.', 1652380200, 1652442990, 1, 0, '2022-05-13 17:26:30'),
(53454, 47, 0, 1, 1202205130002, 'SNK22/53', '115', '116,211', 'Invoice No is SNK22/53 and Sales to ANTONYRAJ', 1652380200, 1652443043, 1, 0, '2022-05-13 17:27:23'),
(53455, 40, 0, 1, 1202205130001, 'SKP22/11', '87', '88,204', 'Invoice No is SKP22/11 and Sales to sudhakar', 1652380200, 1652443923, 1, 0, '2022-05-13 17:42:03'),
(53456, 47, 0, 1, 1202205130003, 'SNK22/54', '115', '116,211', 'Invoice No is SNK22/54 and Sales to JOHN', 1652380200, 1652444111, 1, 0, '2022-05-13 17:45:11'),
(53457, 51, 0, 1, 1202205130012, 'SNP22/312', '1605', '2018,2020', 'Invoice No is SNP22/312 and Sales to sundaramoorthi', 1652380200, 1652446868, 1, 0, '2022-05-13 18:31:08'),
(53458, 0, 0, 1, 1202205130005, 'SCS22/72', '68', '66,199', 'Invoice No is SCS22/72 and Sales to SILVADIMA', 1652380200, 1652448467, 1, 0, '2022-05-13 18:57:47'),
(53459, 39, 0, 1, 1202205130002, 'SVV22/186', '83', '84,203', 'Invoice No is SVV22/186 and Sales to JINU', 1652380200, 1652458796, 1, 0, '2022-05-13 21:49:56'),
(53460, 39, 0, 1, 1202205130003, 'SVV22/187', '83', '84,203', 'Invoice No is SVV22/187 and Sales to STEPIN', 1652380200, 1652458963, 1, 0, '2022-05-13 21:52:43'),
(53461, 39, 0, 1, 1202205130004, 'SVV22/188', '83', '84,203', 'Invoice No is SVV22/188 and Sales to SHALO', 1652380200, 1652459093, 1, 0, '2022-05-13 21:54:53'),
(53462, 39, 0, 1, 1202205130005, 'SVV22/189', '83', '84,203', 'Invoice No is SVV22/189 and Sales to RAJU', 1652380200, 1652459364, 1, 0, '2022-05-13 21:59:24'),
(53463, 39, 0, 4, 4202205130001, '', '82', '83', 'Cash to bank', 1652380200, 1652459562, 1, 0, '2022-05-13 22:02:42'),
(53464, 49, 0, 1, 1202205140001, 'SAP22/48', '123', '124,213', 'Invoice No is SAP22/48 and Sales to Sudheesh', 1652466600, 1652503932, 1, 0, '2022-05-14 10:22:12'),
(53465, 51, 0, 1, 1202205140001, 'SNP22/313', '1605', '2018,2020', 'Invoice No is SNP22/313 and Sales to Praveen', 1652466600, 1652504009, 1, 0, '2022-05-14 10:23:29'),
(53466, 54, 0, 1, 1202205140001, 'STR22/28', '1903', '1928,', 'Invoice No is STR22/28 and Sales to RAPIN', 1652466600, 1652504171, 1, 0, '2022-05-14 10:26:11'),
(53467, 51, 0, 2, 2202205140001, '', '2090', '1605', 'Being the amount paid towards the courier expenses of settelment,bill,spare transfer for the month of may 2022 for obm workshop Nagapattinam.', 1652466600, 1652506048, 1, 1, '2022-05-14 10:57:28'),
(53469, 51, 0, 1, 1202205140003, 'SNP22/315', '1605', '2018,2020', 'Invoice No is SNP22/315 and Sales to Senthil', 1652466600, 1652506614, 1, 0, '2022-05-14 11:06:54'),
(53470, 52, 0, 1, 1202205140001, 'SDM22/151', '1607', ',', 'Invoice No is SDM22/151 and Sales to VIJI', 1652466600, 1652506685, 1, 0, '2022-05-14 11:08:05'),
(53471, 0, 0, 1, 1202205140001, 'SCS22/73', '68', '66,199', 'Invoice No is SCS22/73 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1652466600, 1652507755, 1, 0, '2022-05-14 11:25:55'),
(53472, 47, 0, 2, 2202205130001, '', '1625', '115', 'DT 30AL NEW ENGINE TRASFER\r\nNEENDAKARA TO NAGAPATTINAM (VRL) Auto charge lodring charge ', 1652380200, 1652508480, 1, 1, '2022-05-14 11:38:00'),
(53473, 52, 0, 1, 1202205140002, 'SDM22/152', '1607', ',', 'Invoice No is SDM22/152 and Sales to MATHI', 1652466600, 1652509222, 1, 0, '2022-05-14 11:50:22'),
(53474, 52, 0, 1, 1202205140003, 'SDM22/153', '1607', ',', 'Invoice No is SDM22/153 and Sales to VIJAYABABU', 1652466600, 1652509353, 1, 0, '2022-05-14 11:52:33'),
(53475, 52, 0, 1, 1202205140004, 'SDM22/154', '1607', ',', 'Invoice No is SDM22/154 and Sales to VIJAYABABU', 1652466600, 1652509715, 1, 0, '2022-05-14 11:58:35'),
(53476, 37, 0, 1, 1202205140001, 'SCL22/32', '75', '76,201', 'Invoice No is SCL22/32 and Sales to Mr Belarmin', 1652466600, 1652509895, 1, 0, '2022-05-14 12:01:35'),
(53477, 51, 0, 2, 2202205140002, '', '2069', '1605', 'Being the amount paid towards the travel expenses of I.Perambalam from Velankanni to Pondichery and back to Velankanni for Account settelment on 07.05.2022.', 1652466600, 1652510217, 1, 1, '2022-05-14 12:06:57'),
(53478, 37, 0, 2, 2202205110001, '', '1083', '75', 'Auto Expanccs 30HB Colachal Ngl LR N0 1180905', 1652207400, 1652510307, 1, 0, '2022-05-14 12:08:27'),
(53479, 51, 0, 2, 2202205140003, '', '2069', '1605', 'Being the amount paid towards the travel expenses of I.Perambalam for Account settelment from koyambedu to pulicate and back to koyambedu on 09.05.2022. ', 1652466600, 1652510392, 1, 1, '2022-05-14 12:09:52'),
(53480, 37, 0, 2, 2202205110002, '', '1071', '75', 'E B Bill', 1652207400, 1652510404, 1, 0, '2022-05-14 12:10:04'),
(53481, 51, 0, 2, 2202205140004, '', '2068', '1605', 'Being the amount paid towards the proportionate daily Allowance of I.Perambalam At cuddalore & pulicate for Account Settelment on 07,09.05.2022.', 1652466600, 1652510759, 1, 1, '2022-05-14 12:15:59'),
(53482, 51, 0, 2, 2202205140005, '', '2069', '1605', 'Being the amount paid towards the travel expenses of I.Perambalam from velankanni to chennai for Account settelment on 09.05.2022.', 1652466600, 1652510935, 1, 1, '2022-05-14 12:18:55'),
(53483, 51, 0, 2, 2202205140006, '', '2069', '1605', 'Being the amount paid towards the travel expenses of I.Perambalam from Chennai to Velankanni for Account Settelment on 10.05.2022.', 1652466600, 1652511107, 1, 1, '2022-05-14 12:21:47'),
(53484, 51, 0, 1, 1202205140004, 'SNP22/316', '1605', '2018,2020', 'Invoice No is SNP22/316 and Sales to Muthuvel', 1652466600, 1652511509, 1, 0, '2022-05-14 12:28:29'),
(53485, 51, 0, 2, 2202205140007, '', '2069', '1605', 'Being the amount paid towards the Room rent charges of I.Perambalam at chennai for Account settelment on 10.05.2022.', 1652466600, 1652511757, 1, 1, '2022-05-14 12:32:37'),
(53486, 51, 0, 1, 1202205140005, 'SNP22/317', '1605', '2018,2020', 'Invoice No is SNP22/317 and Sales to Mari', 1652466600, 1652511856, 1, 0, '2022-05-14 12:34:16'),
(53487, 56, 0, 1, 1202205140001, 'SCD22/63', '2260', ',', 'Invoice No is SCD22/63 and Sales to ILAMPARITHI', 1652466600, 1652512799, 1, 0, '2022-05-14 12:49:59'),
(53488, 47, 0, 1, 1202205140001, 'SNK22/55', '115', '116,211', 'Invoice No is SNK22/55 and Sales to Kunjumon P.A', 1652466600, 1652513363, 1, 0, '2022-05-14 12:59:23'),
(53489, 39, 0, 1, 1202205140001, 'SVV22/190', '83', '84,203', 'Invoice No is SVV22/190 and Sales to Reethas', 1652466600, 1652513459, 1, 0, '2022-05-14 13:00:59'),
(53490, 39, 0, 1, 1202205140002, 'SVV22/191', '83', '84,203', 'Invoice No is SVV22/191 and Sales to BAIJU', 1652466600, 1652514113, 1, 0, '2022-05-14 13:11:53'),
(53491, 51, 0, 1, 1202205140006, 'SNP22/318', '1605', '2018,2020', 'Invoice No is SNP22/318 and Sales to Arichandran', 1652466600, 1652514864, 1, 0, '2022-05-14 13:24:24'),
(53492, 0, 0, 1, 1202205140002, 'SCS22/74', '68', '66,199', 'Invoice No is SCS22/74 and Sales to THADEYUS', 1652466600, 1652515236, 1, 0, '2022-05-14 13:30:36'),
(53493, 0, 0, 1, 1202205140003, 'SCS22/75', '68', '66,199', 'Invoice No is SCS22/75 and Sales to FLOATELS INDIA PRIVATE LIMITED', 1652466600, 1652515860, 1, 0, '2022-05-14 13:41:00'),
(53494, 51, 0, 1, 1202205140007, 'SNP22/319', '1605', '2018,2020', 'Invoice No is SNP22/319 and Sales to Ayyasamy', 1652466600, 1652518269, 1, 0, '2022-05-14 14:21:09'),
(53495, 50, 0, 1, 1202205140001, 'SMG22/62', '127', '128,214', 'Invoice No is SMG22/62 and Sales to sunish vada', 1652466600, 1652520120, 1, 0, '2022-05-14 14:52:00'),
(53496, 50, 0, 1, 1202205140002, 'SMG22/63', '127', '128,214', 'Invoice No is SMG22/63 and Sales to SADANADA', 1652466600, 1652520242, 1, 0, '2022-05-14 14:54:02'),
(53497, 50, 0, 1, 1202205140003, 'SMG22/64', '127', '128,214', 'Invoice No is SMG22/64 and Sales to rohit', 1652466600, 1652520391, 1, 0, '2022-05-14 14:56:31'),
(53498, 50, 0, 4, 4202205140001, '', '126', '127', 'rtgs to sbi maq   800+3600+6000', 1652466600, 1652520451, 1, 0, '2022-05-14 14:57:31'),
(53499, 50, 0, 4, 4202205130001, '', '126', '127', 'cash to sbi maq total-45000 obm-39660 w/s-5340', 1652380200, 1652521543, 1, 0, '2022-05-14 15:15:43'),
(53500, 50, 0, 1, 1202205140004, 'SMG22/65', '127', '128,214', 'Invoice No is SMG22/65 and Sales to shiva', 1652466600, 1652521650, 1, 0, '2022-05-14 15:17:30'),
(53502, 48, 0, 1, 1202205140001, 'SKL22/73', '119', '120,212', 'Invoice No is SKL22/73 and Sales to MELVIN', 1652466600, 1652523329, 1, 0, '2022-05-14 15:45:29'),
(53503, 43, 0, 1, 1202205140001, 'SMN22/50', '99', '100,207', 'Invoice No is SMN22/50 and Sales to Christopher', 1652466600, 1652523627, 1, 0, '2022-05-14 15:50:27'),
(53504, 53, 0, 4, 4202205140001, '', '1674', '1675', 'Being the cash deposited to Indian bank pulicat on 14.05.2022.', 1652466600, 1652523833, 1, 0, '2022-05-14 15:53:53'),
(53505, 43, 0, 1, 1202205140002, 'SMN22/51', '99', '100,207', 'Invoice No is SMN22/51 and Sales to Prince', 1652466600, 1652523985, 1, 0, '2022-05-14 15:56:25'),
(53506, 46, 0, 1, 1202205140001, 'SPV22/54', '111', '112,210', 'Invoice No is SPV22/54 and Sales to Thekkekarayil', 1652466600, 1652524006, 1, 0, '2022-05-14 15:56:46'),
(53507, 36, 0, 1, 1202205140001, 'SMT22/32', '71', '72,200', 'Invoice No is SMT22/32 and Sales to Ruban ', 1652466600, 1652524077, 1, 0, '2022-05-14 15:57:57'),
(53508, 43, 0, 1, 1202205140003, 'SMN22/52', '99', '100,207', 'Invoice No is SMN22/52 and Sales to Binu', 1652466600, 1652524125, 1, 0, '2022-05-14 15:58:45'),
(53509, 52, 0, 4, 4202205130002, '', '67', '1607', 'being the amount paid towards the purchase of white chiment and labour charges for dharmamkulam workshop test tank repair work payment paid on 13-05-2022', 1652380200, 1652524215, 1, 0, '2022-05-14 16:00:15'),
(53510, 51, 0, 1, 1202205140008, 'SNP22/320', '1605', '2018,2020', 'Invoice No is SNP22/320 and Sales to Anish', 1652466600, 1652526267, 1, 0, '2022-05-14 16:34:27'),
(53511, 38, 0, 1, 1202205140001, 'SEP22/107', '79', '80,202', 'Invoice No is SEP22/107 and Sales to Jesaya', 1652466600, 1652526825, 1, 0, '2022-05-14 16:43:45'),
(53512, 54, 0, 1, 1202205140002, 'STR22/29', '1903', '1928,', 'Invoice No is STR22/29 and Sales to M.R.ENTER,PRISES', 1652466600, 1652526954, 1, 0, '2022-05-14 16:45:54'),
(53513, 51, 0, 1, 1202205140009, 'SNP22/321', '1605', '2018,2020', 'Invoice No is SNP22/321 and Sales to Kumar', 1652466600, 1652527901, 1, 0, '2022-05-14 17:01:41'),
(53514, 52, 0, 1, 1202205140005, 'SDM22/155', '1607', ',', 'Invoice No is SDM22/155 and Sales to ARUMUGAM', 1652466600, 1652527918, 1, 0, '2022-05-14 17:01:58'),
(53515, 38, 0, 1, 1202205140002, 'SEP22/108', '79', '80,202', 'Invoice No is SEP22/108 and Sales to jesaya', 1652466600, 1652528089, 1, 0, '2022-05-14 17:04:49'),
(53516, 56, 0, 1, 1202205140002, 'SCD22/64', '2260', ',', 'Invoice No is SCD22/64 and Sales to SIVA', 1652466600, 1652529718, 1, 0, '2022-05-14 17:31:58'),
(53517, 51, 0, 1, 1202205140010, 'SNP22/322', '1605', '2018,2020', 'Invoice No is SNP22/322 and Sales to Sudhan', 1652466600, 1652529802, 1, 0, '2022-05-14 17:33:22'),
(53518, 51, 0, 1, 1202205140011, 'SNP22/323', '1605', '2018,2020', 'Invoice No is SNP22/323 and Sales to Ragul', 1652466600, 1652530295, 1, 0, '2022-05-14 17:41:35'),
(53519, 51, 0, 1, 1202205140012, 'SNP22/324', '1605', '2018,2020', 'Invoice No is SNP22/324 and Sales to Guna', 1652466600, 1652533676, 1, 0, '2022-05-14 18:37:56'),
(53520, 51, 0, 1, 1202205140013, 'SNP22/325', '1605', '2018,2020', 'Invoice No is SNP22/325 and Sales to Moorthi', 1652466600, 1652533851, 1, 0, '2022-05-14 18:40:51'),
(53521, 36, 0, 1, 1202205140002, 'SMT22/33', '71', '72,200', 'Invoice No is SMT22/33 and Sales to Sajin', 1652466600, 1652536792, 1, 0, '2022-05-14 19:29:52'),
(53522, 51, 0, 1, 1202205140014, 'SNP22/326', '1605', '2018,2020', 'Invoice No is SNP22/326 and Sales to SUKUMAR', 1652466600, 1652538831, 1, 0, '2022-05-14 20:03:51'),
(53523, 51, 0, 1, 1202205140015, 'SNP22/327', '1605', '2018,2020', 'Invoice No is SNP22/327 and Sales to Jagan', 1652466600, 1652540782, 1, 0, '2022-05-14 20:36:22'),
(53524, 51, 0, 1, 1202205140016, 'SNP22/328', '1605', '2018,2020', 'Invoice No is SNP22/328 and Sales to Rajesh', 1652466600, 1652542428, 1, 0, '2022-05-14 21:03:48'),
(53525, 51, 0, 1, 1202205140017, 'SNP22/329', '1605', '2018,2020', 'Invoice No is SNP22/329 and Sales to Balasubramaniyan', 1652466600, 1652542687, 1, 0, '2022-05-14 21:08:07'),
(53526, 39, 0, 1, 1202205140003, 'SVV22/192', '83', '84,203', 'Invoice No is SVV22/192 and Sales to VINOTH', 1652466600, 1652544727, 1, 0, '2022-05-14 21:42:07'),
(53527, 39, 0, 1, 1202205140004, 'SVV22/193', '83', '84,203', 'Invoice No is SVV22/193 and Sales to SHABIN', 1652466600, 1652544888, 1, 0, '2022-05-14 21:44:48'),
(53528, 39, 0, 1, 1202205140005, 'SVV22/194', '83', '84,203', 'Invoice No is SVV22/194 and Sales to ANTO', 1652466600, 1652545036, 1, 0, '2022-05-14 21:47:16'),
(53529, 39, 0, 1, 1202205140006, 'SVV22/195', '83', '84,203', 'Invoice No is SVV22/195 and Sales to EDVIN', 1652466600, 1652545200, 1, 0, '2022-05-14 21:50:00'),
(53530, 45, 0, 1, 1202205140001, 'SVZ22/37', '107', '108,209', 'Invoice No is SVZ22/37 and Sales to Johny ', 1652466600, 1652545990, 1, 0, '2022-05-14 22:03:10'),
(53531, 45, 0, 1, 1202205140002, 'SVZ22/38', '107', '108,209', 'Invoice No is SVZ22/38 and Sales to Johny ', 1652466600, 1652545993, 1, 0, '2022-05-14 22:03:13'),
(53532, 45, 0, 1, 1202205140003, 'SVZ22/39', '107', '108,209', 'Invoice No is SVZ22/39 and Sales to Augustin ', 1652466600, 1652546058, 1, 0, '2022-05-14 22:04:18'),
(53533, 45, 0, 1, 1202205140004, 'SVZ22/40', '107', '108,209', 'Invoice No is SVZ22/40 and Sales to Abin', 1652466600, 1652546133, 1, 0, '2022-05-14 22:05:33'),
(53534, 51, 0, 1, 1202205160001, 'SNP22/330', '1605', '2018,2020', 'Invoice No is SNP22/330 and Sales to Krishnan', 1652639400, 1652677308, 1, 0, '2022-05-16 10:31:48'),
(53535, 56, 0, 4, 4202205160001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm workshop cuddalore', 1652639400, 1652679025, 1, 0, '2022-05-16 11:00:25'),
(53536, 56, 0, 1, 1202205160001, 'SCD22/65', '2260', ',', 'Invoice No is SCD22/65 and Sales to SATHISH', 1652639400, 1652679931, 1, 0, '2022-05-16 11:15:31'),
(53537, 51, 0, 1, 1202205160002, 'SNP22/331', '1605', '2018,2020', 'Invoice No is SNP22/331 and Sales to Karthikeyan', 1652639400, 1652680865, 1, 0, '2022-05-16 11:31:05'),
(53538, 52, 0, 1, 1202205160001, 'SDM22/156', '1607', ',', 'Invoice No is SDM22/156 and Sales to SELVAKUMAR', 1652639400, 1652681859, 1, 0, '2022-05-16 11:47:39'),
(53539, 53, 0, 1, 1202205160001, 'SPZ22/36', '1675', '1922,', 'Invoice No is SPZ22/36 and Sales to kumar', 1652639400, 1652685704, 1, 0, '2022-05-16 12:51:44'),
(53540, 52, 0, 2, 2202205140001, '', '1742', '1607', 'being the amount paid towards the courier charges of new obm\r\nsuzuki engine customer doccument\r\nsending to head office tvm payment paid on 14-05-2022', 1652466600, 1652685758, 1, 0, '2022-05-16 12:52:38'),
(53541, 52, 0, 1, 1202205160002, 'SDM22/157', '1607', ',', 'Invoice No is SDM22/157 and Sales to ELAVARASAN', 1652639400, 1652686128, 1, 0, '2022-05-16 12:58:48'),
(53542, 39, 0, 1, 1202205160001, 'SVV22/196', '83', '84,203', 'Invoice No is SVV22/196 and Sales to RETHEESH', 1652639400, 1652686541, 1, 0, '2022-05-16 13:05:41'),
(53543, 51, 0, 4, 4202205160001, '', '1604', '1605', 'Being the cash deposited to Indian bank,tharangambadi A/C No;551591460 on 16.05.2022 for obm workshop Nagapattinam.', 1652639400, 1652687971, 1, 0, '2022-05-16 13:29:31'),
(53544, 51, 0, 1, 1202205160003, 'SNP22/332', '1605', '2018,2020', 'Invoice No is SNP22/332 and Sales to Arun', 1652639400, 1652688442, 1, 0, '2022-05-16 13:37:22'),
(53545, 52, 0, 4, 4202205160001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank date of deposited on 16-05-2022', 1652639400, 1652688540, 1, 0, '2022-05-16 13:39:00'),
(53546, 51, 0, 1, 1202205160004, 'SNP22/333', '1605', '2018,2020', 'Invoice No is SNP22/333 and Sales to chakkaravarthy', 1652639400, 1652689268, 1, 0, '2022-05-16 13:51:08'),
(53547, 56, 0, 1, 1202205160002, 'SCD22/66', '2260', ',', 'Invoice No is SCD22/66 and Sales to MICHAEL', 1652639400, 1652689800, 1, 0, '2022-05-16 14:00:00'),
(53548, 51, 0, 1, 1202205160005, 'SNP22/334', '1605', '2018,2020', 'Invoice No is SNP22/334 and Sales to Dinesh ', 1652639400, 1652690021, 1, 0, '2022-05-16 14:03:41'),
(53549, 46, 0, 1, 1202205160001, 'SPV22/55', '111', '112,210', 'Invoice No is SPV22/55 and Sales to Deepu', 1652639400, 1652690303, 1, 0, '2022-05-16 14:08:23'),
(53550, 39, 0, 1, 1202205160002, 'SVV22/197', '83', '84,203', 'Invoice No is SVV22/197 and Sales to BIJU', 1652639400, 1652690354, 1, 0, '2022-05-16 14:09:14'),
(53551, 39, 0, 4, 4202205160001, '', '82', '83', 'Cash to bank', 1652639400, 1652690464, 1, 0, '2022-05-16 14:11:04'),
(53552, 37, 0, 1, 1202205160001, 'SCL22/33', '75', '76,201', 'Invoice No is SCL22/33 and Sales to ANTONY', 1652639400, 1652690730, 1, 0, '2022-05-16 14:15:30'),
(53553, 39, 0, 1, 1202205160003, 'SVV22/198', '83', '84,203', 'Invoice No is SVV22/198 and Sales to SURESH', 1652639400, 1652691282, 1, 0, '2022-05-16 14:24:42'),
(53554, 48, 0, 4, 4202205160001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1652639400, 1652691423, 1, 0, '2022-05-16 14:27:03'),
(53555, 48, 0, 2, 2202205160001, '', '2387', '119', 'WORK SHOP ELECTRICITY BILL.', 1652639400, 1652691733, 1, 0, '2022-05-16 14:32:13'),
(53556, 51, 0, 1, 1202205160006, 'SNP22/335', '1605', '2018,2020', 'Invoice No is SNP22/335 and Sales to Nivash', 1652639400, 1652692620, 1, 0, '2022-05-16 14:47:00'),
(53557, 38, 0, 1, 1202205160001, 'SEP22/109', '79', '80,202', 'Invoice No is SEP22/109 and Sales to Kumar', 1652639400, 1652694458, 1, 0, '2022-05-16 15:17:38'),
(53558, 38, 0, 1, 1202205160002, 'SEP22/110', '79', '80,202', 'Invoice No is SEP22/110 and Sales to Bruno', 1652639400, 1652694832, 1, 0, '2022-05-16 15:23:52'),
(53559, 45, 0, 1, 1202205160001, 'SVZ22/41', '107', '108,209', 'Invoice No is SVZ22/41 and Sales to ROBIN', 1652639400, 1652694865, 1, 0, '2022-05-16 15:24:25'),
(53560, 38, 0, 1, 1202205160003, 'SEP22/111', '79', '80,202', 'Invoice No is SEP22/111 and Sales to Antony', 1652639400, 1652695090, 1, 0, '2022-05-16 15:28:10'),
(53561, 47, 0, 4, 4202205160001, '', '114', '115', 'Cash to bank', 1652639400, 1652695284, 1, 0, '2022-05-16 15:31:24'),
(53562, 45, 0, 1, 1202205160002, 'SVZ22/42', '107', '108,209', 'Invoice No is SVZ22/42 and Sales to JIPSAN', 1652639400, 1652695331, 1, 0, '2022-05-16 15:32:11'),
(53563, 45, 0, 1, 1202205160003, 'SVZ22/43', '107', '108,209', 'Invoice No is SVZ22/43 and Sales to SAJI', 1652639400, 1652695376, 1, 0, '2022-05-16 15:32:56'),
(53564, 43, 0, 1, 1202205160001, 'SMN22/53', '99', '100,207', 'Invoice No is SMN22/53 and Sales to Alex', 1652639400, 1652696052, 1, 0, '2022-05-16 15:44:12'),
(53565, 52, 0, 1, 1202205160003, 'SDM22/158', '1607', ',', 'Invoice No is SDM22/158 and Sales to KAVIYARASAN', 1652639400, 1652696344, 1, 0, '2022-05-16 15:49:04'),
(53566, 37, 0, 4, 4202205160001, '', '74', '75', 'Cash to Bank SBI Colachal', 1652639400, 1652696567, 1, 0, '2022-05-16 15:52:47'),
(53567, 37, 0, 1, 1202205160002, 'SCL22/34', '75', '76,201', 'Invoice No is SCL22/34 and Sales to Mr Edvin', 1652639400, 1652696996, 1, 0, '2022-05-16 15:59:56'),
(53568, 52, 0, 1, 1202205160004, 'SDM22/159', '1607', ',', 'Invoice No is SDM22/159 and Sales to VELMURUGAN', 1652639400, 1652697247, 1, 0, '2022-05-16 16:04:07'),
(53569, 51, 0, 1, 1202205160007, 'SNP22/336', '1605', '2018,2020', 'Invoice No is SNP22/336 and Sales to Sathiyaraj', 1652639400, 1652697407, 1, 0, '2022-05-16 16:06:47'),
(53570, 42, 0, 1, 1202205160001, 'SAG22/39', '95', '96,206', 'Invoice No is SAG22/39 and Sales to Christopher.', 1652639400, 1652697788, 1, 0, '2022-05-16 16:13:08'),
(53571, 52, 0, 1, 1202205160005, 'SDM22/160', '1607', ',', 'Invoice No is SDM22/160 and Sales to NESAN', 1652639400, 1652698206, 1, 0, '2022-05-16 16:20:06'),
(53572, 38, 0, 1, 1202205160004, 'SEP22/112', '79', '80,202', 'Invoice No is SEP22/112 and Sales to Vijijohn', 1652639400, 1652698295, 1, 0, '2022-05-16 16:21:35'),
(53573, 48, 0, 1, 1202205160001, 'SKL22/74', '119', '120,212', 'Invoice No is SKL22/74 and Sales to CLEMENT', 1652639400, 1652698620, 1, 0, '2022-05-16 16:27:00'),
(53574, 51, 0, 1, 1202205160008, 'SNP22/337', '1605', '2018,2020', 'Invoice No is SNP22/337 and Sales to Dhanapal', 1652639400, 1652698665, 1, 0, '2022-05-16 16:27:45'),
(53575, 51, 0, 1, 1202205160009, 'SNP22/338', '1605', '2018,2020', 'Invoice No is SNP22/338 and Sales to Manikandan', 1652639400, 1652699049, 1, 0, '2022-05-16 16:34:09'),
(53576, 38, 0, 1, 1202205160005, 'SEP22/113', '79', '80,202', 'Invoice No is SEP22/113 and Sales to Raj', 1652639400, 1652699091, 1, 0, '2022-05-16 16:34:51'),
(53577, 36, 0, 1, 1202205160001, 'SMT22/34', '71', '72,200', 'Invoice No is SMT22/34 and Sales to KELVIN', 1652639400, 1652700199, 1, 0, '2022-05-16 16:53:19'),
(53578, 52, 0, 1, 1202205160006, 'SDM22/161', '1607', ',', 'Invoice No is SDM22/161 and Sales to VIJAI', 1652639400, 1652700308, 1, 0, '2022-05-16 16:55:08'),
(53579, 51, 0, 1, 1202205160010, 'SNP22/339', '1605', '2018,2020', 'Invoice No is SNP22/339 and Sales to Sundharman', 1652639400, 1652700498, 1, 0, '2022-05-16 16:58:18'),
(53580, 52, 0, 2, 2202205160001, '', '1743', '1607', 'being the amount paid towards the printout charges of for dharmamkulam workshop payment paid on 16-05-2022', 1652639400, 1652701008, 1, 0, '2022-05-16 17:06:48'),
(53581, 52, 0, 1, 1202205160007, 'SDM22/162', '1607', ',', 'Invoice No is SDM22/162 and Sales to SANTHOSH', 1652639400, 1652701690, 1, 0, '2022-05-16 17:18:10'),
(53600, 52, 0, 1, 1202205170002, 'SDM22/166', '1607', ',', 'Invoice No is SDM22/166 and Sales to VELAYUTHAM', 1652725800, 1652766706, 1, 0, '2022-05-17 11:21:46'),
(53583, 54, 0, 4, 4202205160001, '', '1902', '1903', 'TIRUCHENDUR SBI DEPOSIT', 1652639400, 1652702409, 1, 0, '2022-05-16 17:30:09'),
(53584, 52, 0, 2, 2202205160002, '', '1785', '1607', 'being the amount paid towards the new obm suzuki engine (7) nos seals insentive (A.MADHAVAN)\r\npayment paid on 16-05-2022', 1652639400, 1652702475, 1, 0, '2022-05-16 17:31:15'),
(53585, 54, 0, 1, 1202205160001, 'STR22/30', '1903', '1928,', 'Invoice No is STR22/30 and Sales to PREM', 1652639400, 1652703053, 1, 0, '2022-05-16 17:40:53'),
(53586, 51, 0, 2, 2202205160001, '', '2097', '1605', 'Being the amount paid towards the transportation,loading & unloading charges of 2-nos of engine (DT30L) from VRL Parcel office (kollam) to obm workshop Nagapattinam. ', 1652639400, 1652703430, 1, 1, '2022-05-16 17:47:10'),
(53587, 36, 0, 1, 1202205160002, 'SMT22/35', '71', '72,200', 'Invoice No is SMT22/35 and Sales to DARWIN', 1652639400, 1652703583, 1, 0, '2022-05-16 17:49:43'),
(53588, 38, 0, 1, 1202205160006, 'SEP22/114', '79', '80,202', 'Invoice No is SEP22/114 and Sales to Joseph', 1652639400, 1652704469, 1, 0, '2022-05-16 18:04:29'),
(53589, 51, 0, 1, 1202205160011, 'SNP22/340', '1605', '2018,2020', 'Invoice No is SNP22/340 and Sales to Sivayanama', 1652639400, 1652704884, 1, 0, '2022-05-16 18:11:24'),
(53590, 38, 0, 1, 1202205160007, 'SEP22/115', '79', '80,202', 'Invoice No is SEP22/115 and Sales to Devadas', 1652639400, 1652705103, 1, 0, '2022-05-16 18:15:03'),
(53591, 39, 0, 1, 1202205160004, 'SVV22/199', '83', '84,203', 'Invoice No is SVV22/199 and Sales to SOOSAI ANTONY', 1652639400, 1652705986, 1, 0, '2022-05-16 18:29:46'),
(53592, 39, 0, 1, 1202205160005, 'SVV22/200', '83', '84,203', 'Invoice No is SVV22/200 and Sales to SHABU', 1652639400, 1652706223, 1, 0, '2022-05-16 18:33:43'),
(53593, 51, 0, 1, 1202205160012, 'SNP22/341', '1605', '2018,2020', 'Invoice No is SNP22/341 and Sales to Suren', 1652639400, 1652706292, 1, 0, '2022-05-16 18:34:52'),
(53594, 38, 0, 1, 1202205160008, 'SEP22/116', '79', '80,202', 'Invoice No is SEP22/116 and Sales to Nikilan', 1652639400, 1652706844, 1, 0, '2022-05-16 18:44:04'),
(53595, 52, 0, 1, 1202205160008, 'SDM22/163', '1607', ',', 'Invoice No is SDM22/163 and Sales to SELVI (F.S)', 1652639400, 1652706987, 1, 0, '2022-05-16 18:46:27'),
(53596, 52, 0, 1, 1202205160009, 'SDM22/164', '1607', ',', 'Invoice No is SDM22/164 and Sales to SELVI (F.S)', 1652639400, 1652707125, 1, 0, '2022-05-16 18:48:45'),
(53597, 51, 0, 1, 1202205160013, 'SNP22/342', '1605', '2018,2020', 'Invoice No is SNP22/342 and Sales to Sanjai', 1652639400, 1652708586, 1, 0, '2022-05-16 19:13:06'),
(53598, 51, 0, 1, 1202205160014, 'SNP22/343', '1605', '2018,2020', 'Invoice No is SNP22/343 and Sales to Sugumar', 1652639400, 1652714196, 1, 0, '2022-05-16 20:46:36'),
(53599, 52, 0, 1, 1202205170001, 'SDM22/165', '1607', ',', 'Invoice No is SDM22/165 and Sales to KALAIYARASAN', 1652725800, 1652764874, 1, 0, '2022-05-17 10:51:14'),
(53601, 49, 0, 1, 1202205170001, 'SAP22/49', '123', '124,213', 'Invoice No is SAP22/49 and Sales to SREEJITH', 1652725800, 1652770357, 1, 0, '2022-05-17 12:22:37'),
(53602, 37, 0, 1, 1202205170001, 'SCL22/35', '75', '76,201', 'Invoice No is SCL22/35 and Sales to Mr Den Bosco', 1652725800, 1652770361, 1, 0, '2022-05-17 12:22:41'),
(53603, 52, 0, 1, 1202205170003, 'SDM22/167', '1607', ',', 'Invoice No is SDM22/167 and Sales to YOGANATHAN', 1652725800, 1652770819, 1, 0, '2022-05-17 12:30:19'),
(53604, 51, 0, 1, 1202205170001, 'SNP22/344', '1605', '2018,2020', 'Invoice No is SNP22/344 and Sales to Rajkumar', 1652725800, 1652770842, 1, 0, '2022-05-17 12:30:42'),
(53605, 39, 0, 1, 1202205170001, 'SVV22/201', '83', '84,203', 'Invoice No is SVV22/201 and Sales to JUSTIN', 1652725800, 1652771899, 1, 0, '2022-05-17 12:48:19'),
(53606, 39, 0, 1, 1202205170002, 'SVV22/202', '83', '84,203', 'Invoice No is SVV22/202 and Sales to SAHAYARAJ', 1652725800, 1652772490, 1, 0, '2022-05-17 12:58:10'),
(53607, 38, 0, 1, 1202205170001, 'SEP22/117', '79', '80,202', 'Invoice No is SEP22/117 and Sales to Babu', 1652725800, 1652773457, 1, 0, '2022-05-17 13:14:17'),
(53608, 38, 0, 1, 1202205170002, 'SEP22/118', '79', '80,202', 'Invoice No is SEP22/118 and Sales to Jegan', 1652725800, 1652774153, 1, 0, '2022-05-17 13:25:53'),
(53609, 45, 0, 1, 1202205170001, 'SVZ22/44', '107', '108,209', 'Invoice No is SVZ22/44 and Sales to cityzen', 1652725800, 1652774355, 1, 0, '2022-05-17 13:29:15'),
(53610, 38, 0, 4, 4202205170001, '', '78', '79', 'cash to bank', 1652725800, 1652774427, 1, 0, '2022-05-17 13:30:27'),
(53611, 37, 0, 1, 1202205170002, 'SCL22/36', '75', '76,201', 'Invoice No is SCL22/36 and Sales to Mr Rajen', 1652725800, 1652775049, 1, 0, '2022-05-17 13:40:49'),
(53612, 43, 0, 4, 4202205160001, '', '98', '99', 'Cash deposited Bank.', 1652639400, 1652779319, 1, 0, '2022-05-17 14:51:59'),
(53613, 49, 0, 1, 1202205170002, 'SAP22/50', '123', '124,213', 'Invoice No is SAP22/50 and Sales to THOMAS', 1652725800, 1652779403, 1, 0, '2022-05-17 14:53:23'),
(53614, 51, 0, 1, 1202205170002, 'SNP22/345', '1605', '2018,2020', 'Invoice No is SNP22/345 and Sales to Muruganantham', 1652725800, 1652779874, 1, 0, '2022-05-17 15:01:14'),
(53615, 51, 0, 4, 4202205170001, '', '1604', '1605', 'Being the cash deposited to indian bank tharangambadi A/C No;551591460 on 17.05.2022 for obm workshop Nagapattinam.', 1652725800, 1652780588, 1, 0, '2022-05-17 15:13:08'),
(53616, 51, 0, 1, 1202205170003, 'SNP22/346', '1605', '2018,2020', 'Invoice No is SNP22/346 and Sales to Vinoth', 1652725800, 1652782415, 1, 0, '2022-05-17 15:43:35'),
(53617, 51, 0, 1, 1202205170004, 'SNP22/347', '1605', '2018,2020', 'Invoice No is SNP22/347 and Sales to Machavallavan', 1652725800, 1652783342, 1, 0, '2022-05-17 15:59:02'),
(53618, 36, 0, 1, 1202205170001, 'SMT22/36', '71', '72,200', 'Invoice No is SMT22/36 and Sales to HITLEER', 1652725800, 1652783380, 1, 0, '2022-05-17 15:59:40'),
(53619, 52, 0, 1, 1202205170004, 'SDM22/168', '1607', ',', 'Invoice No is SDM22/168 and Sales to MADHAVAN', 1652725800, 1652784867, 1, 0, '2022-05-17 16:24:27'),
(53620, 48, 0, 1, 1202205170001, 'SKL22/75', '119', '120,212', 'Invoice No is SKL22/75 and Sales to NIXON', 1652725800, 1652785069, 1, 0, '2022-05-17 16:27:49'),
(53621, 56, 0, 1, 1202205170001, 'SCD22/67', '2260', ',', 'Invoice No is SCD22/67 and Sales to SEKAR', 1652725800, 1652785492, 1, 0, '2022-05-17 16:34:52'),
(53622, 51, 0, 1, 1202205170005, 'SNP22/348', '1605', '2018,2020', 'Invoice No is SNP22/348 and Sales to Ajith', 1652725800, 1652786121, 1, 0, '2022-05-17 16:45:21'),
(53623, 42, 0, 1, 1202205170001, 'SAG22/40', '95', '96,206', 'Invoice No is SAG22/40 and Sales to Daveed.', 1652725800, 1652787241, 1, 0, '2022-05-17 17:04:01'),
(53624, 43, 0, 1, 1202205170001, 'SMN22/54', '99', '100,207', 'Invoice No is SMN22/54 and Sales to Thadayus', 1652725800, 1652787337, 1, 0, '2022-05-17 17:05:37'),
(53625, 43, 0, 1, 1202205170002, 'SMN22/55', '99', '100,207', 'Invoice No is SMN22/55 and Sales to Godson', 1652725800, 1652787620, 1, 0, '2022-05-17 17:10:20'),
(53626, 51, 0, 1, 1202205170006, 'SNP22/349', '1605', '2018,2020', 'Invoice No is SNP22/349 and Sales to Suresh', 1652725800, 1652788130, 1, 0, '2022-05-17 17:18:50'),
(53627, 39, 0, 1, 1202205170003, 'SVV22/203', '83', '84,203', 'Invoice No is SVV22/203 and Sales to JIJU', 1652725800, 1652789544, 1, 0, '2022-05-17 17:42:24'),
(53628, 52, 0, 1, 1202205170005, 'SDM22/169', '1607', ',', 'Invoice No is SDM22/169 and Sales to THANUSH', 1652725800, 1652789823, 1, 0, '2022-05-17 17:47:03'),
(53629, 39, 0, 1, 1202205170004, 'SVV22/204', '83', '84,203', 'Invoice No is SVV22/204 and Sales to PANIYADIMAI', 1652725800, 1652791159, 1, 0, '2022-05-17 18:09:19'),
(53630, 51, 0, 1, 1202205170007, 'SNP22/350', '1605', '2018,2020', 'Invoice No is SNP22/350 and Sales to Mathi', 1652725800, 1652793176, 1, 0, '2022-05-17 18:42:56'),
(53631, 53, 0, 1, 1202205170001, 'SPZ22/37', '1675', '1922,', 'Invoice No is SPZ22/37 and Sales to visnu', 1652725800, 1652793200, 1, 0, '2022-05-17 18:43:20'),
(53632, 52, 0, 1, 1202205170006, 'SDM22/170', '1607', ',', 'Invoice No is SDM22/170 and Sales to VIJAYARAJ', 1652725800, 1652794423, 1, 0, '2022-05-17 19:03:43'),
(53633, 0, 0, 1, 1202205170001, 'SCS22/76', '68', '66,199', 'Invoice No is SCS22/76 and Sales to MJR Corporations', 1652725800, 1652795269, 1, 0, '2022-05-17 19:17:49'),
(53634, 39, 0, 1, 1202205170005, 'SVV22/205', '83', '84,203', 'Invoice No is SVV22/205 and Sales to SHAM', 1652725800, 1652795535, 1, 0, '2022-05-17 19:22:15'),
(53635, 51, 0, 1, 1202205170008, 'SNP22/351', '1605', '2018,2020', 'Invoice No is SNP22/351 and Sales to ARUMUGAM', 1652725800, 1652796620, 1, 0, '2022-05-17 19:40:20'),
(53636, 51, 0, 1, 1202205170009, 'SNP22/352', '1605', '2018,2020', 'Invoice No is SNP22/352 and Sales to SANKAR', 1652725800, 1652798666, 1, 0, '2022-05-17 20:14:26'),
(53637, 51, 0, 1, 1202205170010, 'SNP22/353', '1605', '2018,2020', 'Invoice No is SNP22/353 and Sales to SASI KUMAR', 1652725800, 1652799672, 1, 0, '2022-05-17 20:31:12'),
(53638, 52, 0, 1, 1202205170007, 'SDM22/171', '1607', ',', 'Invoice No is SDM22/171 and Sales to HARI', 1652725800, 1652799681, 1, 0, '2022-05-17 20:31:21'),
(53639, 52, 0, 1, 1202205170008, 'SDM22/172', '1607', ',', 'Invoice No is SDM22/172 and Sales to VELMURUGAN', 1652725800, 1652803007, 1, 0, '2022-05-17 21:26:47'),
(53640, 45, 0, 1, 1202205170002, 'SVZ22/45', '107', '108,209', 'Invoice No is SVZ22/45 and Sales to Kumar', 1652725800, 1652803028, 1, 0, '2022-05-17 21:27:08'),
(53641, 45, 0, 1, 1202205170003, 'SVZ22/46', '107', '108,209', 'Invoice No is SVZ22/46 and Sales to Ruban', 1652725800, 1652803066, 1, 0, '2022-05-17 21:27:46'),
(53642, 52, 0, 1, 1202205170009, 'SDM22/173', '1607', ',', 'Invoice No is SDM22/173 and Sales to THANUSH', 1652725800, 1652806138, 1, 0, '2022-05-17 22:18:58'),
(53643, 52, 0, 1, 1202205180001, 'SDM22/174', '1607', ',', 'Invoice No is SDM22/174 and Sales to MAHADEVAN', 1652812200, 1652846329, 1, 0, '2022-05-18 09:28:49'),
(53644, 49, 0, 1, 1202205180001, 'SAP22/51', '123', '124,213', 'Invoice No is SAP22/51 and Sales to Sajeevan', 1652812200, 1652846795, 1, 0, '2022-05-18 09:36:35'),
(53645, 54, 0, 1, 1202205180001, 'STR22/31', '1903', '1928,', 'Invoice No is STR22/31 and Sales to SUDARSON', 1652812200, 1652849595, 1, 0, '2022-05-18 10:23:15'),
(53646, 50, 0, 1, 1202205180001, 'SMG22/66', '127', '128,214', 'Invoice No is SMG22/66 and Sales to pole', 1652812200, 1652850686, 1, 0, '2022-05-18 10:41:26'),
(53647, 50, 0, 1, 1202205180002, 'SMG22/67', '127', '128,214', 'Invoice No is SMG22/67 and Sales to lakshitha', 1652812200, 1652851003, 1, 0, '2022-05-18 10:46:43'),
(53648, 50, 0, 1, 1202205180003, 'SMG22/68', '127', '128,214', 'Invoice No is SMG22/68 and Sales to paios', 1652812200, 1652851083, 1, 0, '2022-05-18 10:48:03'),
(53649, 50, 0, 4, 4202205170001, '', '126', '127', 'rtgs to sbi maq 12000+3150', 1652725800, 1652851348, 1, 0, '2022-05-18 10:52:28'),
(53650, 50, 0, 4, 4202205170002, '', '126', '127', 'cash to sbi maq total-135350 obm-110326 w/s-25024', 1652725800, 1652851414, 1, 0, '2022-05-18 10:53:34'),
(53651, 50, 0, 1, 1202205180004, 'SMG22/69', '127', '128,214', 'Invoice No is SMG22/69 and Sales to pradeep', 1652812200, 1652851643, 1, 0, '2022-05-18 10:57:23'),
(53652, 52, 0, 1, 1202205180002, 'SDM22/175', '1607', ',', 'Invoice No is SDM22/175 and Sales to THAVITHU', 1652812200, 1652851832, 1, 0, '2022-05-18 11:00:32'),
(53653, 55, 0, 1, 1202205180001, 'SMK22/56', '1947', '1948,', 'Invoice No is SMK22/56 and Sales to RAJ', 1652812200, 1652853341, 1, 0, '2022-05-18 11:25:41'),
(53654, 55, 0, 1, 1202205180002, 'SMK22/57', '1947', '1948,', 'Invoice No is SMK22/57 and Sales to DONALD', 1652812200, 1652854258, 1, 0, '2022-05-18 11:40:58'),
(53655, 51, 0, 1, 1202205180001, 'SNP22/354', '1605', '2018,2020', 'Invoice No is SNP22/354 and Sales to Siva', 1652812200, 1652854271, 1, 0, '2022-05-18 11:41:11'),
(53656, 51, 0, 2, 2202205180001, '', '2089', '1605', 'Being the amount paid towards the Purchase of water(6000 Litters) for the month of May 2022 for obm workshop Nagapattinam.', 1652812200, 1652854992, 1, 0, '2022-05-18 11:53:12'),
(53657, 0, 0, 1, 1202205180001, 'SCS22/77', '68', '66,199', 'Invoice No is SCS22/77 and Sales to M/s.Suriya Marine Works', 1652812200, 1652855619, 1, 0, '2022-05-18 12:03:39'),
(53658, 55, 0, 2, 2202205180001, '', '2306', '1947', 'CASH TO BANK', 1652812200, 1652855727, 1, 1, '2022-05-18 12:05:27'),
(53659, 42, 0, 1, 1202205180001, 'SAG22/41', '95', '96,206', 'Invoice No is SAG22/41 and Sales to Jacob.', 1652812200, 1652858279, 1, 0, '2022-05-18 12:47:59'),
(53660, 51, 0, 4, 4202205170002, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni for muttukode boat house spare bill invoice No;SNP22/28-Rs.11446,22/164-Rs.14234 On 17.05.2022 for obm workshop Nagapattinam.', 1652725800, 1652859051, 1, 0, '2022-05-18 13:00:51'),
(53661, 51, 0, 1, 1202205180002, 'SNP22/355', '1605', '2018,2020', 'Invoice No is SNP22/355 and Sales to Elamaran', 1652812200, 1652861620, 1, 0, '2022-05-18 13:43:40'),
(53662, 39, 0, 2, 2202205020001, '', '1122', '83', 'Purchese of consumable', 1651429800, 1652862294, 1, 0, '2022-05-18 13:54:54'),
(53663, 39, 0, 2, 2202205030001, '', '1122', '83', 'Purchese of consumable', 1651516200, 1652862372, 1, 0, '2022-05-18 13:56:12'),
(53664, 39, 0, 2, 2202205130001, '', '1122', '83', 'Purchese of Fevibond', 1652380200, 1652862443, 1, 0, '2022-05-18 13:57:23'),
(53665, 39, 0, 2, 2202205130002, '', '1129', '83', 'Printer toner refill and drum change', 1652380200, 1652862557, 1, 0, '2022-05-18 13:59:17'),
(53666, 39, 0, 2, 2202205130003, '', '1128', '83', 'Purchese of tools', 1652380200, 1652862638, 1, 0, '2022-05-18 14:00:38'),
(53667, 39, 0, 2, 2202205180001, '', '1443', '83', 'EB bill', 1652812200, 1652862694, 1, 0, '2022-05-18 14:01:34'),
(53668, 39, 0, 2, 2202205180002, '', '1779', '83', 'New engine insentive', 1652812200, 1652862766, 1, 1, '2022-05-18 14:02:46'),
(53669, 50, 0, 1, 1202205180005, 'SMG22/70', '127', '128,214', 'Invoice No is SMG22/70 and Sales to sudeer', 1652812200, 1652864550, 1, 0, '2022-05-18 14:32:30'),
(53670, 49, 0, 1, 1202205180002, 'SAP22/52', '123', '124,213', 'Invoice No is SAP22/52 and Sales to Sajeevan', 1652812200, 1652864564, 1, 0, '2022-05-18 14:32:44'),
(53671, 48, 0, 1, 1202205180001, 'SKL22/76', '119', '120,212', 'Invoice No is SKL22/76 and Sales to KUNJUMON', 1652812200, 1652864986, 1, 0, '2022-05-18 14:39:46'),
(53672, 52, 0, 1, 1202205180003, 'SDM22/176', '1607', ',', 'Invoice No is SDM22/176 and Sales to HARI', 1652812200, 1652865322, 1, 0, '2022-05-18 14:45:22'),
(53673, 38, 0, 1, 1202205180001, 'SEP22/119', '79', '80,202', 'Invoice No is SEP22/119 and Sales to Jegan', 1652812200, 1652866797, 1, 0, '2022-05-18 15:09:57'),
(53674, 56, 0, 1, 1202205180001, 'SCD22/68', '2260', ',', 'Invoice No is SCD22/68 and Sales to RAMESH', 1652812200, 1652867080, 1, 0, '2022-05-18 15:14:40'),
(53675, 38, 0, 2, 2202205180001, '', '1422', '79', 'obm sales incentive', 1652812200, 1652867749, 1, 1, '2022-05-18 15:25:49'),
(53676, 38, 0, 2, 2202205180002, '', '1220', '79', 'store keeping', 1652812200, 1652867789, 1, 0, '2022-05-18 15:26:29');
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
(53677, 51, 0, 1, 1202205180003, 'SNP22/356', '1605', '2018,2020', 'Invoice No is SNP22/356 and Sales to Silambarasi', 1652812200, 1652870042, 1, 0, '2022-05-18 16:04:02'),
(53678, 36, 0, 1, 1202205180001, 'SMT22/37', '71', '72,200', 'Invoice No is SMT22/37 and Sales to RAHUL', 1652812200, 1652870094, 1, 0, '2022-05-18 16:04:54'),
(53679, 43, 0, 1, 1202205180001, 'SMN22/56', '99', '100,207', 'Invoice No is SMN22/56 and Sales to Ansil', 1652812200, 1652870427, 1, 0, '2022-05-18 16:10:27'),
(53680, 43, 0, 1, 1202205180002, 'SMN22/57', '99', '100,207', 'Invoice No is SMN22/57 and Sales to Ansil', 1652812200, 1652870683, 1, 0, '2022-05-18 16:14:43'),
(53681, 51, 0, 1, 1202205180004, 'SNP22/357', '1605', '2018,2020', 'Invoice No is SNP22/357 and Sales to Pazhani', 1652812200, 1652870962, 1, 0, '2022-05-18 16:19:22'),
(53682, 51, 0, 1, 1202205180005, 'SNP22/358', '1605', '2018,2020', 'Invoice No is SNP22/358 and Sales to Poobalan', 1652812200, 1652871074, 1, 0, '2022-05-18 16:21:14'),
(53683, 42, 0, 1, 1202205180002, 'SAG22/42', '95', '96,206', 'Invoice No is SAG22/42 and Sales to Sajan.', 1652812200, 1652871145, 1, 0, '2022-05-18 16:22:25'),
(53684, 51, 0, 2, 2202205180002, '', '2164', '1605', 'Being the amount paid towards the purchase of waste 1/4kg-5nos for workshop use for obm workshop Nagapattinam.', 1652812200, 1652871395, 1, 0, '2022-05-18 16:26:35'),
(53685, 52, 0, 1, 1202205180004, 'SDM22/177', '1607', ',', 'Invoice No is SDM22/177 and Sales to NAVEEN', 1652812200, 1652871641, 1, 0, '2022-05-18 16:30:41'),
(53686, 39, 0, 1, 1202205180001, 'SVV22/206', '83', '84,203', 'Invoice No is SVV22/206 and Sales to DENSON', 1652812200, 1652873599, 1, 0, '2022-05-18 17:03:19'),
(53687, 38, 0, 1, 1202205180002, 'SEP22/120', '79', '80,202', 'Invoice No is SEP22/120 and Sales to Thelasper', 1652812200, 1652873876, 1, 0, '2022-05-18 17:07:56'),
(53688, 39, 0, 1, 1202205180002, 'SVV22/207', '83', '84,203', 'Invoice No is SVV22/207 and Sales to AJIN', 1652812200, 1652875804, 1, 0, '2022-05-18 17:40:04'),
(53689, 51, 0, 1, 1202205180006, 'SNP22/359', '1605', '2018,2020', 'Invoice No is SNP22/359 and Sales to Mahendran', 1652812200, 1652875902, 1, 0, '2022-05-18 17:41:42'),
(53690, 39, 0, 1, 1202205180003, 'SVV22/208', '83', '84,203', 'Invoice No is SVV22/208 and Sales to RATHIN', 1652812200, 1652876219, 1, 0, '2022-05-18 17:46:59'),
(53691, 39, 0, 4, 4202205180001, '', '82', '83', 'Cash to bank', 1652812200, 1652876804, 1, 0, '2022-05-18 17:56:44'),
(53692, 51, 0, 1, 1202205180007, 'SNP22/360', '1605', '2018,2020', 'Invoice No is SNP22/360 and Sales to Rajmohan', 1652812200, 1652877247, 1, 0, '2022-05-18 18:04:07'),
(53693, 39, 0, 1, 1202205180004, 'SVV22/209', '83', '84,203', 'Invoice No is SVV22/209 and Sales to MANU', 1652812200, 1652877859, 1, 0, '2022-05-18 18:14:19'),
(53694, 50, 0, 4, 4202205180001, '', '126', '127', 'RTGS TO SBI MAQ 3750+9300', 1652812200, 1652878117, 1, 0, '2022-05-18 18:18:37'),
(53695, 0, 0, 1, 1202205180002, 'SCS22/78', '68', '66,199', 'Invoice No is SCS22/78 and Sales to M/s.Suriya Marine Works', 1652812200, 1652880451, 1, 0, '2022-05-18 18:57:31'),
(53696, 45, 0, 1, 1202205180001, 'SVZ22/47', '107', '108,209', 'Invoice No is SVZ22/47 and Sales to Thateus ', 1652812200, 1652892449, 1, 0, '2022-05-18 22:17:29'),
(53697, 45, 0, 1, 1202205180002, 'SVZ22/48', '107', '108,209', 'Invoice No is SVZ22/48 and Sales to Johney', 1652812200, 1652892524, 1, 0, '2022-05-18 22:18:44'),
(53698, 53, 0, 2, 2202205090002, '', '2430', '1675', 'being tha amound paid towarts tha labour charges electrical work obm workshop pulicat on,09/05/2022', 1652034600, 1652931344, 1, 0, '2022-05-19 09:05:44'),
(53699, 53, 0, 2, 2202205030001, '', '2431', '1675', 'being tha amound paid towarts tha transporting charges of df 20al pulica to kasimetu on 03/05/2022 obm workshop pulicat', 1651516200, 1652932002, 1, 0, '2022-05-19 09:16:42'),
(53700, 53, 0, 2, 2202205120001, '', '2173', '1675', 'being tha amound paid towarts tha couriear charges account settlemant tvm on 12/05/2022 obm workshop pulicat ', 1652293800, 1652932637, 1, 0, '2022-05-19 09:27:17'),
(53701, 53, 0, 2, 2202205130001, '', '2173', '1675', 'being tha amound paid towarts tha couriear charges engine bill  paramakeni kanchipuram on 13/05/2022 obm workshop pulicat', 1652380200, 1652933084, 1, 0, '2022-05-19 09:34:44'),
(53702, 48, 0, 1, 1202205190001, 'SKL22/77', '119', '120,212', 'Invoice No is SKL22/77 and Sales to VARGHESE', 1652898600, 1652938759, 1, 0, '2022-05-19 11:09:19'),
(53703, 39, 0, 1, 1202205190001, 'SVV22/210', '83', '84,203', 'Invoice No is SVV22/210 and Sales to RISBIN', 1652898600, 1652940016, 1, 0, '2022-05-19 11:30:16'),
(53704, 0, 0, 1, 1202205190001, 'SCS22/79', '68', '66,199', 'Invoice No is SCS22/79 and Sales to SHANKAR AND CO', 1652898600, 1652941808, 1, 0, '2022-05-19 12:00:08'),
(53705, 51, 0, 1, 1202205190001, 'SNP22/361', '1605', '2018,2020', 'Invoice No is SNP22/361 and Sales to Pakkiyaraj', 1652898600, 1652943715, 1, 0, '2022-05-19 12:31:55'),
(53706, 46, 0, 1, 1202205190001, 'SPV22/56', '111', '112,210', 'Invoice No is SPV22/56 and Sales to Kairali', 1652898600, 1652945149, 1, 0, '2022-05-19 12:55:49'),
(53707, 51, 0, 1, 1202205190002, 'SNP22/362', '1605', '2018,2020', 'Invoice No is SNP22/362 and Sales to Ananthan', 1652898600, 1652946633, 1, 0, '2022-05-19 13:20:33'),
(53708, 51, 0, 1, 1202205190003, 'SNP22/363', '1605', '2018,2020', 'Invoice No is SNP22/363 and Sales to Balamurugan', 1652898600, 1652947526, 1, 0, '2022-05-19 13:35:26'),
(53709, 51, 0, 4, 4202205190001, '', '1604', '1605', 'Being the cash deposited to iob velankanni A/C No;090501000004146 on 19.05.2022 for obm workshop Nagapattinam.', 1652898600, 1652947805, 1, 0, '2022-05-19 13:40:05'),
(53710, 38, 0, 1, 1202205190001, 'SEP22/121', '79', '80,202', 'Invoice No is SEP22/121 and Sales to Lopas', 1652898600, 1652948009, 1, 0, '2022-05-19 13:43:29'),
(53711, 49, 0, 1, 1202205190001, 'SAP22/53', '123', '124,213', 'Invoice No is SAP22/53 and Sales to Shaji', 1652898600, 1652949293, 1, 0, '2022-05-19 14:04:53'),
(53713, 51, 0, 1, 1202205190004, 'SNP22/364', '1605', '2018,2020', 'Invoice No is SNP22/364 and Sales to Baskar', 1652898600, 1652951981, 1, 0, '2022-05-19 14:49:41'),
(53714, 0, 0, 1, 1202205190002, 'SCS22/80', '68', '66,199', 'Invoice No is SCS22/80 and Sales to Aquasail Distribution Company Pvt Ltd', 1652898600, 1652952439, 1, 0, '2022-05-19 14:57:19'),
(53715, 42, 0, 1, 1202205190001, 'SAG22/43', '95', '96,206', 'Invoice No is SAG22/43 and Sales to Basheer.', 1652898600, 1652953880, 1, 0, '2022-05-19 15:21:20'),
(53716, 39, 0, 1, 1202205190002, 'SVV22/211', '83', '84,203', 'Invoice No is SVV22/211 and Sales to SILUVAI', 1652898600, 1652954217, 1, 0, '2022-05-19 15:26:57'),
(53717, 42, 0, 1, 1202205190002, 'SAG22/44', '95', '96,206', 'Invoice No is SAG22/44 and Sales to Michael.', 1652898600, 1652954239, 1, 0, '2022-05-19 15:27:19'),
(53718, 50, 0, 1, 1202205190001, 'SMG22/71', '127', '128,214', 'Invoice No is SMG22/71 and Sales to benny', 1652898600, 1652954405, 1, 0, '2022-05-19 15:30:05'),
(53719, 50, 0, 1, 1202205190002, 'SMG22/72', '127', '128,214', 'Invoice No is SMG22/72 and Sales to arun', 1652898600, 1652954513, 1, 0, '2022-05-19 15:31:53'),
(53720, 43, 0, 1, 1202205190001, 'SMN22/58', '99', '100,207', 'Invoice No is SMN22/58 and Sales to Jijo', 1652898600, 1652956111, 1, 0, '2022-05-19 15:58:31'),
(53721, 0, 0, 1, 1202205190003, 'SCS22/81', '68', '66,199', 'Invoice No is SCS22/81 and Sales to MUSHIN', 1652898600, 1652956172, 1, 0, '2022-05-19 15:59:32'),
(53722, 51, 0, 1, 1202205190005, 'SNP22/365', '1605', '2018,2020', 'Invoice No is SNP22/365 and Sales to Abinesh', 1652898600, 1652956684, 1, 0, '2022-05-19 16:08:04'),
(53723, 36, 0, 1, 1202205190001, 'SMT22/38', '71', '72,200', 'Invoice No is SMT22/38 and Sales to Vallarine ', 1652898600, 1652957801, 1, 0, '2022-05-19 16:26:41'),
(53724, 56, 0, 1, 1202205190001, 'SCD22/69', '2260', ',', 'Invoice No is SCD22/69 and Sales to MOHAN', 1652898600, 1652958636, 1, 0, '2022-05-19 16:40:36'),
(53725, 51, 0, 1, 1202205190006, 'SNP22/366', '1605', '2018,2020', 'Invoice No is SNP22/366 and Sales to Ajith', 1652898600, 1652959604, 1, 0, '2022-05-19 16:56:44'),
(53726, 51, 0, 1, 1202205190007, 'SNP22/367', '1605', '2018,2020', 'Invoice No is SNP22/367 and Sales to Govindha', 1652898600, 1652961682, 1, 0, '2022-05-19 17:31:22'),
(53727, 36, 0, 1, 1202205190002, 'SMT22/39', '71', '72,200', 'Invoice No is SMT22/39 and Sales to KOLIN', 1652898600, 1652961714, 1, 0, '2022-05-19 17:31:54'),
(53728, 51, 0, 1, 1202205190008, 'SNP22/368', '1605', '2018,2020', 'Invoice No is SNP22/368 and Sales to Vijendran', 1652898600, 1652961992, 1, 0, '2022-05-19 17:36:32'),
(53729, 51, 0, 1, 1202205190009, 'SNP22/369', '1605', '2018,2020', 'Invoice No is SNP22/369 and Sales to Ayyappan', 1652898600, 1652962970, 1, 0, '2022-05-19 17:52:50'),
(53730, 52, 0, 1, 1202205190001, 'SDM22/178', '1607', ',', 'Invoice No is SDM22/178 and Sales to THAVITHU', 1652898600, 1652963434, 1, 0, '2022-05-19 18:00:34'),
(53731, 51, 0, 4, 4202205190002, '', '1604', '1605', 'Being the cash deposited to iob velankanni A/c No;090501000004146 on 19.05.2022 for obm workshop Nagapattinam.', 1652898600, 1652964228, 1, 0, '2022-05-19 18:13:48'),
(53732, 55, 0, 1, 1202205190001, 'SMK22/58', '1947', '1948,', 'Invoice No is SMK22/58 and Sales to KUMAR', 1652898600, 1652964288, 1, 0, '2022-05-19 18:14:48'),
(53733, 55, 0, 1, 1202205190002, 'SMK22/59', '1947', '1948,', 'Invoice No is SMK22/59 and Sales to JENSOM', 1652898600, 1652964506, 1, 0, '2022-05-19 18:18:26'),
(53734, 55, 0, 1, 1202205190003, 'SMK22/60', '1947', '1948,', 'Invoice No is SMK22/60 and Sales to LARENES', 1652898600, 1652964617, 1, 0, '2022-05-19 18:20:17'),
(53735, 39, 0, 1, 1202205190003, 'SVV22/212', '83', '84,203', 'Invoice No is SVV22/212 and Sales to SIBIN', 1652898600, 1652965725, 1, 0, '2022-05-19 18:38:45'),
(53736, 39, 0, 1, 1202205190004, 'SVV22/213', '83', '84,203', 'Invoice No is SVV22/213 and Sales to SOOSAI DHAS', 1652898600, 1652966046, 1, 0, '2022-05-19 18:44:06'),
(53737, 39, 0, 1, 1202205190005, 'SVV22/214', '83', '84,203', 'Invoice No is SVV22/214 and Sales to JOSE ANTONY', 1652898600, 1652966295, 1, 0, '2022-05-19 18:48:15'),
(53738, 39, 0, 4, 4202205190001, '', '82', '83', 'Cash to bank', 1652898600, 1652966386, 1, 0, '2022-05-19 18:49:46'),
(53739, 52, 0, 4, 4202205160002, '', '1606', '1607', 'cash transfer to tharangambadi\r\nindian bank THE MANAGER T.T.D.C\r\nboat house Ooty invoice no: SDM22/102 payment credit on 16-05-2022', 1652639400, 1653018372, 1, 0, '2022-05-20 09:16:12'),
(53740, 52, 0, 2, 2202205180001, '', '1742', '1607', 'being the amount paid towards the courier charges of dharmamkulam to manakudi workshop spare transfer payment\r\npaid on 18-05-2022', 1652812200, 1653020619, 1, 0, '2022-05-20 09:53:39'),
(53741, 52, 0, 1, 1202205200001, 'SDM22/179', '1607', ',', 'Invoice No is SDM22/179 and Sales to RAJESH', 1652985000, 1653021762, 1, 0, '2022-05-20 10:12:42'),
(53742, 48, 0, 1, 1202205200001, 'SKL22/78', '119', '120,212', 'Invoice No is SKL22/78 and Sales to BABY JOHN', 1652985000, 1653021875, 1, 0, '2022-05-20 10:14:35'),
(53743, 51, 0, 1, 1202205200001, 'SNP22/370', '1605', '2018,2020', 'Invoice No is SNP22/370 and Sales to Raman', 1652985000, 1653022068, 1, 0, '2022-05-20 10:17:48'),
(53744, 54, 0, 1, 1202205200001, 'STR22/32', '1903', '1928,', 'Invoice No is STR22/32 and Sales to RAVI', 1652985000, 1653022897, 1, 0, '2022-05-20 10:31:37'),
(53745, 45, 0, 4, 4202205200001, '', '106', '107', 'Cash deposited to SBI Vizhinjam', 1652985000, 1653024420, 1, 0, '2022-05-20 10:57:00'),
(53746, 39, 0, 1, 1202205200001, 'SVV22/215', '83', '84,203', 'Invoice No is SVV22/215 and Sales to BINOY', 1652985000, 1653024831, 1, 0, '2022-05-20 11:03:51'),
(53747, 52, 0, 1, 1202205200002, 'SDM22/180', '1607', ',', 'Invoice No is SDM22/180 and Sales to KALYANASUNDARAM', 1652985000, 1653025254, 1, 0, '2022-05-20 11:10:54'),
(53748, 52, 0, 1, 1202205200003, 'SDM22/181', '1607', ',', 'Invoice No is SDM22/181 and Sales to PRAGALATHAN', 1652985000, 1653025487, 1, 0, '2022-05-20 11:14:47'),
(53749, 52, 0, 1, 1202205200004, 'SDM22/182', '1607', ',', 'Invoice No is SDM22/182 and Sales to RAJA', 1652985000, 1653025597, 1, 0, '2022-05-20 11:16:37'),
(53750, 36, 0, 4, 4202205200001, '', '70', '71', 'Cash To Bank', 1652985000, 1653026470, 1, 0, '2022-05-20 11:31:10'),
(53751, 51, 0, 1, 1202205200002, 'SNP22/371', '1605', '2018,2020', 'Invoice No is SNP22/371 and Sales to Sathiyaseelan', 1652985000, 1653026858, 1, 0, '2022-05-20 11:37:38'),
(53752, 49, 0, 1, 1202205200001, 'SAP22/54', '123', '124,213', 'Invoice No is SAP22/54 and Sales to Podiyan', 1652985000, 1653029547, 1, 0, '2022-05-20 12:22:27'),
(53753, 38, 0, 1, 1202205200001, 'SEP22/122', '79', '80,202', 'Invoice No is SEP22/122 and Sales to Ruban', 1652985000, 1653029805, 1, 0, '2022-05-20 12:26:45'),
(53754, 49, 0, 1, 1202205200002, 'SAP22/55', '123', '124,213', 'Invoice No is SAP22/55 and Sales to Raju', 1652985000, 1653029925, 1, 0, '2022-05-20 12:28:45'),
(53755, 49, 0, 1, 1202205200003, 'SAP22/56', '123', '124,213', 'Invoice No is SAP22/56 and Sales to Raju', 1652985000, 1653030514, 1, 0, '2022-05-20 12:38:34'),
(53756, 37, 0, 1, 1202205200001, 'SCL22/37', '75', '76,201', 'Invoice No is SCL22/37 and Sales to Mr Babu', 1652985000, 1653030848, 1, 0, '2022-05-20 12:44:08'),
(53757, 52, 0, 1, 1202205200005, 'SDM22/183', '1607', ',', 'Invoice No is SDM22/183 and Sales to SUTHAN', 1652985000, 1653032198, 1, 0, '2022-05-20 13:06:38'),
(53758, 39, 0, 1, 1202205200002, 'SVV22/216', '83', '84,203', 'Invoice No is SVV22/216 and Sales to LIJU', 1652985000, 1653033331, 1, 0, '2022-05-20 13:25:31'),
(53759, 52, 0, 1, 1202205200006, 'SDM22/184', '1607', ',', 'Invoice No is SDM22/184 and Sales to VEERATHAS', 1652985000, 1653033337, 1, 0, '2022-05-20 13:25:37'),
(53760, 49, 0, 1, 1202205200004, 'SAP22/57', '123', '124,213', 'Invoice No is SAP22/57 and Sales to Sajeevan', 1652985000, 1653033401, 1, 0, '2022-05-20 13:26:41'),
(53761, 43, 0, 2, 2202205200001, '', '1024', '99', 'Electricity Charge.', 1652985000, 1653036437, 1, 1, '2022-05-20 14:17:17'),
(53762, 55, 0, 1, 1202205200001, 'SMK22/61', '1947', '1948,', 'Invoice No is SMK22/61 and Sales to JEMSON', 1652985000, 1653037180, 1, 0, '2022-05-20 14:29:40'),
(53763, 55, 0, 2, 2202205200001, '', '2306', '1947', 'CASH TO BANK', 1652985000, 1653037297, 1, 1, '2022-05-20 14:31:37'),
(53764, 38, 0, 1, 1202205200002, 'SEP22/123', '79', '80,202', 'Invoice No is SEP22/123 and Sales to Raj', 1652985000, 1653038299, 1, 0, '2022-05-20 14:48:19'),
(53765, 45, 0, 1, 1202205200001, 'SVZ22/49', '107', '108,209', 'Invoice No is SVZ22/49 and Sales to kenadi', 1652985000, 1653039073, 1, 0, '2022-05-20 15:01:13'),
(53766, 56, 0, 1, 1202205200001, 'SCD22/70', '2260', ',', 'Invoice No is SCD22/70 and Sales to ABILRAJ', 1652985000, 1653039371, 1, 0, '2022-05-20 15:06:11'),
(53767, 48, 0, 1, 1202205200002, 'SKL22/79', '119', '120,212', 'Invoice No is SKL22/79 and Sales to GEORGE', 1652985000, 1653039827, 1, 0, '2022-05-20 15:13:47'),
(53769, 0, 0, 1, 1202205200001, 'SCS22/82', '68', '66,199', 'Invoice No is SCS22/82 and Sales to Sunny Boats Pvt Ltd', 1652985000, 1653043386, 1, 0, '2022-05-20 16:13:06'),
(53770, 0, 0, 1, 1202205200002, 'SCS22/83', '68', '66,199', 'Invoice No is SCS22/83 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1652985000, 1653043445, 1, 0, '2022-05-20 16:14:05'),
(53772, 42, 0, 1, 1202205200001, 'SAG22/45', '95', '96,206', 'Invoice No is SAG22/45 and Sales to Joy.', 1652985000, 1653045631, 1, 0, '2022-05-20 16:50:31'),
(53773, 42, 0, 1, 1202205200002, 'SAG22/46', '95', '96,206', 'Invoice No is SAG22/46 and Sales to Santhosh.', 1652985000, 1653045709, 1, 0, '2022-05-20 16:51:49'),
(53774, 52, 0, 1, 1202205200007, 'SDM22/185', '1607', ',', 'Invoice No is SDM22/185 and Sales to HARI', 1652985000, 1653045717, 1, 0, '2022-05-20 16:51:57'),
(53775, 51, 0, 1, 1202205200003, 'SNP22/372', '1605', '2018,2020', 'Invoice No is SNP22/372 and Sales to Balakrishnan', 1652985000, 1653045855, 1, 0, '2022-05-20 16:54:15'),
(53776, 51, 0, 1, 1202205200004, 'SNP22/373', '1605', '2018,2020', 'Invoice No is SNP22/373 and Sales to Balasubramaniyan', 1652985000, 1653046371, 1, 0, '2022-05-20 17:02:51'),
(53777, 52, 0, 1, 1202205200008, 'SDM22/186', '1607', ',', 'Invoice No is SDM22/186 and Sales to MAYIL', 1652985000, 1653046734, 1, 0, '2022-05-20 17:08:54'),
(53778, 51, 0, 1, 1202205200005, 'SNP22/374', '1605', '2018,2020', 'Invoice No is SNP22/374 and Sales to Raj', 1652985000, 1653046773, 1, 0, '2022-05-20 17:09:33'),
(53779, 52, 0, 1, 1202205200009, 'SDM22/187', '1607', ',', 'Invoice No is SDM22/187 and Sales to MANIKANDAN', 1652985000, 1653047285, 1, 0, '2022-05-20 17:18:05'),
(53780, 51, 0, 1, 1202205200006, 'SNP22/375', '1605', '2018,2020', 'Invoice No is SNP22/375 and Sales to Renganathan', 1652985000, 1653048198, 1, 0, '2022-05-20 17:33:18'),
(53781, 52, 0, 1, 1202205200010, 'SDM22/188', '1607', ',', 'Invoice No is SDM22/188 and Sales to SELVAKUMAR', 1652985000, 1653048960, 1, 0, '2022-05-20 17:46:00'),
(53782, 51, 0, 1, 1202205200007, 'SNP22/376', '1605', '2018,2020', 'Invoice No is SNP22/376 and Sales to Parthiban', 1652985000, 1653050170, 1, 0, '2022-05-20 18:06:10'),
(53783, 51, 0, 1, 1202205200008, 'SNP22/377', '1605', '2018,2020', 'Invoice No is SNP22/377 and Sales to Soundhar', 1652985000, 1653052156, 1, 0, '2022-05-20 18:39:16'),
(53784, 39, 0, 1, 1202205200003, 'SVV22/217', '83', '84,203', 'Invoice No is SVV22/217 and Sales to SAKAYAM', 1652985000, 1653053413, 1, 0, '2022-05-20 19:00:13'),
(53785, 39, 0, 1, 1202205200004, 'SVV22/218', '83', '84,203', 'Invoice No is SVV22/218 and Sales to SIJU', 1652985000, 1653053687, 1, 0, '2022-05-20 19:04:47'),
(53786, 51, 0, 1, 1202205200009, 'SNP22/378', '1605', '2018,2020', 'Invoice No is SNP22/378 and Sales to Gripa', 1652985000, 1653053747, 1, 0, '2022-05-20 19:05:47'),
(53787, 52, 0, 1, 1202205200011, 'SDM22/189', '1607', ',', 'Invoice No is SDM22/189 and Sales to SANTHANAKUMAR', 1652985000, 1653054606, 1, 0, '2022-05-20 19:20:06'),
(53788, 52, 0, 1, 1202205200012, 'SDM22/190', '1607', ',', 'Invoice No is SDM22/190 and Sales to SANTHANAKUMAR', 1652985000, 1653055657, 1, 0, '2022-05-20 19:37:37'),
(53789, 46, 0, 1, 1202205200001, 'SPV22/57', '111', '112,210', 'Invoice No is SPV22/57 and Sales to Cristaphar', 1652985000, 1653057611, 1, 0, '2022-05-20 20:10:11'),
(53790, 46, 0, 1, 1202205200002, 'SPV22/58', '111', '112,210', 'Invoice No is SPV22/58 and Sales to Mangroos', 1652985000, 1653057700, 1, 0, '2022-05-20 20:11:40'),
(53791, 46, 0, 1, 1202205200003, 'SPV22/59', '111', '112,210', 'Invoice No is SPV22/59 and Sales to Taaj', 1652985000, 1653057825, 1, 0, '2022-05-20 20:13:45'),
(53792, 45, 0, 1, 1202205200002, 'SVZ22/50', '107', '108,209', 'Invoice No is SVZ22/50 and Sales to Rayappan', 1652985000, 1653065027, 1, 0, '2022-05-20 22:13:47'),
(53793, 37, 0, 4, 4202205200001, '', '74', '75', 'Cash to Bank', 1652985000, 1653070332, 1, 0, '2022-05-20 23:42:12'),
(53794, 50, 0, 4, 4202205210001, '', '126', '127', 'rtgs to sbi maq 8800+8000', 1653071400, 1653098417, 1, 0, '2022-05-21 07:30:17'),
(53795, 47, 0, 4, 4202205210001, '', '114', '115', 'Cash to bank', 1653071400, 1653109197, 1, 0, '2022-05-21 10:29:57'),
(53796, 54, 0, 1, 1202205210001, 'STR22/33', '1903', '1928,', 'Invoice No is STR22/33 and Sales to MAITHEEN', 1653071400, 1653109430, 1, 0, '2022-05-21 10:33:50'),
(53797, 51, 0, 1, 1202205210001, 'SNP22/379', '1605', '2018,2020', 'Invoice No is SNP22/379 and Sales to Suganthan', 1653071400, 1653111939, 1, 0, '2022-05-21 11:15:39'),
(53798, 47, 0, 4, 4202205210002, '', '114', '115', 'Cash to bank', 1653071400, 1653111979, 1, 0, '2022-05-21 11:16:19'),
(53799, 51, 0, 1, 1202205210002, 'SNP22/380', '1605', '2018,2020', 'Invoice No is SNP22/380 and Sales to Saran', 1653071400, 1653114454, 1, 0, '2022-05-21 11:57:34'),
(53800, 56, 0, 1, 1202205210001, 'SCD22/71', '2260', ',', 'Invoice No is SCD22/71 and Sales to MUTHU', 1653071400, 1653114482, 1, 0, '2022-05-21 11:58:02'),
(53801, 42, 0, 1, 1202205210001, 'SAG22/47', '95', '96,206', 'Invoice No is SAG22/47 and Sales to Simson..', 1653071400, 1653115513, 1, 0, '2022-05-21 12:15:13'),
(53802, 43, 0, 1, 1202205210001, 'SMN22/59', '99', '100,207', 'Invoice No is SMN22/59 and Sales to Joy', 1653071400, 1653115691, 1, 0, '2022-05-21 12:18:11'),
(53803, 42, 0, 1, 1202205210002, 'SAG22/48', '95', '96,206', 'Invoice No is SAG22/48 and Sales to Varghees.', 1653071400, 1653115745, 1, 0, '2022-05-21 12:19:05'),
(53804, 51, 0, 1, 1202205210003, 'SNP22/381', '1605', '2018,2020', 'Invoice No is SNP22/381 and Sales to Singaravel', 1653071400, 1653115867, 1, 0, '2022-05-21 12:21:07'),
(53805, 37, 0, 1, 1202205210001, 'SCL22/38', '75', '76,201', 'Invoice No is SCL22/38 and Sales to Mr Antony', 1653071400, 1653115981, 1, 0, '2022-05-21 12:23:01'),
(53806, 37, 0, 1, 1202205210002, 'SCL22/39', '75', '76,201', 'Invoice No is SCL22/39 and Sales to Mr Willson', 1653071400, 1653116484, 1, 0, '2022-05-21 12:31:24'),
(53807, 42, 0, 1, 1202205210003, 'SAG22/49', '95', '96,206', 'Invoice No is SAG22/49 and Sales to Shaji.', 1653071400, 1653117845, 1, 0, '2022-05-21 12:54:05'),
(53808, 51, 0, 4, 4202205210001, '', '1604', '1605', 'Being the cash deposited to iob velankanni A/C No;090501000004146 on 21.05.2022 for obm workshop Nagapattinam.', 1653071400, 1653119130, 1, 0, '2022-05-21 13:15:30'),
(53809, 49, 0, 2, 2202205180001, '', '1093', '123', 'Electricity bill paid for Ampalapuzha W/S', 1652812200, 1653119454, 1, 0, '2022-05-21 13:20:54'),
(53810, 39, 0, 1, 1202205210001, 'SVV22/219', '83', '84,203', 'Invoice No is SVV22/219 and Sales to DHASON', 1653071400, 1653119781, 1, 0, '2022-05-21 13:26:21'),
(53811, 51, 0, 1, 1202205210004, 'SNP22/382', '1605', '2018,2020', 'Invoice No is SNP22/382 and Sales to Chandrasekar', 1653071400, 1653119874, 1, 0, '2022-05-21 13:27:54'),
(53812, 49, 0, 1, 1202205210001, 'SAP22/58', '123', '124,213', 'Invoice No is SAP22/58 and Sales to Kannan', 1653071400, 1653120445, 1, 0, '2022-05-21 13:37:25'),
(53813, 49, 0, 4, 4202205210001, '', '122', '123', 'Cash deposited', 1653071400, 1653120945, 1, 0, '2022-05-21 13:45:45'),
(53814, 46, 0, 1, 1202205210001, 'SPV22/60', '111', '112,210', 'Invoice No is SPV22/60 and Sales to Adlf', 1653071400, 1653121751, 1, 0, '2022-05-21 13:59:11'),
(53815, 46, 0, 1, 1202205210002, 'SPV22/61', '111', '112,210', 'Invoice No is SPV22/61 and Sales to Jestes', 1653071400, 1653121902, 1, 0, '2022-05-21 14:01:42'),
(53816, 36, 0, 1, 1202205210001, 'SMT22/40', '71', '72,200', 'Invoice No is SMT22/40 and Sales to SILUVA AROCKIA', 1653071400, 1653123005, 1, 0, '2022-05-21 14:20:05'),
(53817, 39, 0, 1, 1202205210002, 'SVV22/220', '83', '84,203', 'Invoice No is SVV22/220 and Sales to NAGARAJ', 1653071400, 1653123947, 1, 0, '2022-05-21 14:35:47'),
(53818, 36, 0, 1, 1202205210002, 'SMT22/41', '71', '72,200', 'Invoice No is SMT22/41 and Sales to SURESHE', 1653071400, 1653123971, 1, 0, '2022-05-21 14:36:11'),
(53819, 48, 0, 1, 1202205210001, 'SKL22/80', '119', '120,212', 'Invoice No is SKL22/80 and Sales to KUMAR', 1653071400, 1653124827, 1, 0, '2022-05-21 14:50:27'),
(53820, 48, 0, 1, 1202205210002, 'SKL22/81', '119', '120,212', 'Invoice No is SKL22/81 and Sales to JOHN', 1653071400, 1653125042, 1, 0, '2022-05-21 14:54:02'),
(53821, 50, 0, 1, 1202205210001, 'SMG22/73', '127', '128,214', 'Invoice No is SMG22/73 and Sales to P V ABHILASH', 1653071400, 1653127088, 1, 0, '2022-05-21 15:28:08'),
(53822, 39, 0, 1, 1202205210003, 'SVV22/221', '83', '84,203', 'Invoice No is SVV22/221 and Sales to ANTONY', 1653071400, 1653128396, 1, 0, '2022-05-21 15:49:56'),
(53823, 46, 0, 1, 1202205210003, 'SPV22/62', '111', '112,210', 'Invoice No is SPV22/62 and Sales to John', 1653071400, 1653128507, 1, 0, '2022-05-21 15:51:47'),
(53824, 42, 0, 4, 4202205210001, '', '94', '95', 'Cash to banke', 1653071400, 1653128613, 1, 0, '2022-05-21 15:53:33'),
(53825, 39, 0, 4, 4202205210001, '', '82', '83', 'Cash to bank', 1653071400, 1653128852, 1, 0, '2022-05-21 15:57:32'),
(53826, 55, 0, 1, 1202205210001, 'SMK22/62', '1947', '1948,', 'Invoice No is SMK22/62 and Sales to ARUMUKAM', 1653071400, 1653129167, 1, 0, '2022-05-21 16:02:47'),
(53827, 36, 0, 1, 1202205210003, 'SMT22/42', '71', '72,200', 'Invoice No is SMT22/42 and Sales to David ', 1653071400, 1653129168, 1, 0, '2022-05-21 16:02:48'),
(53828, 55, 0, 1, 1202205210002, 'SMK22/63', '1947', '1948,', 'Invoice No is SMK22/63 and Sales to AJITH', 1653071400, 1653129377, 1, 0, '2022-05-21 16:06:17'),
(53829, 51, 0, 1, 1202205210005, 'SNP22/383', '1605', '2018,2020', 'Invoice No is SNP22/383 and Sales to Kavi', 1653071400, 1653129398, 1, 0, '2022-05-21 16:06:38'),
(53830, 55, 0, 1, 1202205210003, 'SMK22/64', '1947', '1948,', 'Invoice No is SMK22/64 and Sales to JITHU', 1653071400, 1653129455, 1, 0, '2022-05-21 16:07:35'),
(53831, 50, 0, 4, 4202205210002, '', '126', '127', 'RTGS TO SBI MAQ  7000+4800+14000+40000', 1653071400, 1653136280, 1, 0, '2022-05-21 18:01:20'),
(53832, 50, 0, 1, 1202205210002, 'SMG22/74', '127', '128,214', 'Invoice No is SMG22/74 and Sales to SHEKAR', 1653071400, 1653136676, 1, 0, '2022-05-21 18:07:56'),
(53833, 40, 0, 1, 1202205210001, 'SKP22/12', '87', '88,204', 'Invoice No is SKP22/12 and Sales to Deniston', 1653071400, 1653138739, 1, 0, '2022-05-21 18:42:19'),
(53834, 40, 0, 2, 2202205050001, '', '1683', '87', 'Courier Charge', 1651689000, 1653139241, 1, 1, '2022-05-21 18:50:41'),
(53835, 40, 0, 2, 2202205050002, '', '1683', '87', 'Courier Charge', 1651689000, 1653139341, 1, 1, '2022-05-21 18:52:21'),
(53836, 40, 0, 2, 2202205090001, '', '1683', '87', 'Courier Charge', 1652034600, 1653139437, 1, 1, '2022-05-21 18:53:57'),
(53837, 40, 0, 2, 2202205140001, '', '1683', '87', 'Courier Charge', 1652466600, 1653139520, 1, 1, '2022-05-21 18:55:20'),
(53838, 39, 0, 1, 1202205210004, 'SVV22/222', '83', '84,203', 'Invoice No is SVV22/222 and Sales to SHAJAN', 1653071400, 1653139631, 1, 0, '2022-05-21 18:57:11'),
(53839, 52, 0, 1, 1202205230001, 'SDM22/191', '1607', ',', 'Invoice No is SDM22/191 and Sales to SUTHAKAR', 1653244200, 1653280229, 1, 0, '2022-05-23 10:00:29'),
(53840, 54, 0, 1, 1202205230001, 'STR22/34', '1903', '1928,', 'Invoice No is STR22/34 and Sales to M.R.ENTER,PRISES', 1653244200, 1653282631, 1, 0, '2022-05-23 10:40:31'),
(53841, 54, 0, 1, 1202205230002, 'STR22/35', '1903', '1928,', 'Invoice No is STR22/35 and Sales to MELPAN', 1653244200, 1653282797, 1, 0, '2022-05-23 10:43:17'),
(53842, 51, 0, 1, 1202205230001, 'SNP22/384', '1605', '2018,2020', 'Invoice No is SNP22/384 and Sales to Mathiyarasan', 1653244200, 1653284385, 1, 0, '2022-05-23 11:09:45'),
(53843, 39, 0, 1, 1202205230001, 'SVV22/223', '83', '84,203', 'Invoice No is SVV22/223 and Sales to JOBIN', 1653244200, 1653284954, 1, 0, '2022-05-23 11:19:14'),
(53844, 47, 0, 1, 1202205230001, 'SNK22/56', '115', '116,211', 'Invoice No is SNK22/56 and Sales to Nelson ', 1653244200, 1653285114, 1, 0, '2022-05-23 11:21:54'),
(53845, 47, 0, 1, 1202205230002, 'SNK22/57', '115', '116,211', 'Invoice No is SNK22/57 and Sales to Shaji', 1653244200, 1653285186, 1, 0, '2022-05-23 11:23:06'),
(53846, 47, 0, 1, 1202205230003, 'SNK22/58', '115', '116,211', 'Invoice No is SNK22/58 and Sales to Babu', 1653244200, 1653285256, 1, 0, '2022-05-23 11:24:16'),
(53847, 51, 0, 1, 1202205230002, 'SNP22/385', '1605', '2018,2020', 'Invoice No is SNP22/385 and Sales to Sargunan', 1653244200, 1653286231, 1, 0, '2022-05-23 11:40:31'),
(53848, 56, 0, 1, 1202205230001, 'SCD22/72', '2260', ',', 'Invoice No is SCD22/72 and Sales to ARASU', 1653244200, 1653287219, 1, 0, '2022-05-23 11:56:59'),
(53849, 0, 0, 1, 1202205230001, 'SCS22/84', '68', '66,199', 'Invoice No is SCS22/84 and Sales to FLOATELS INDIA PRIVATE LIMITED', 1653244200, 1653289359, 1, 0, '2022-05-23 12:32:39'),
(53850, 52, 0, 1, 1202205230002, 'SDM22/192', '1607', ',', 'Invoice No is SDM22/192 and Sales to VEERATHAS', 1653244200, 1653289656, 1, 0, '2022-05-23 12:37:36'),
(53885, 51, 0, 1, 1202205240001, 'SNP22/388', '1605', '2018,2020', 'Invoice No is SNP22/388 and Sales to Singaravel', 1653330600, 1653371453, 1, 0, '2022-05-24 11:20:53'),
(53886, 37, 0, 1, 1202205240001, 'SCL22/40', '75', '76,201', 'Invoice No is SCL22/40 and Sales to Mr John', 1653330600, 1653373324, 1, 0, '2022-05-24 11:52:04'),
(53853, 51, 0, 1, 1202205230003, 'SNP22/386', '1605', '2018,2020', 'Invoice No is SNP22/386 and Sales to Selvagandhi', 1653244200, 1653291320, 1, 0, '2022-05-23 13:05:20'),
(53854, 36, 0, 1, 1202205230001, 'SMT22/43', '71', '72,200', 'Invoice No is SMT22/43 and Sales to Michael', 1653244200, 1653291868, 1, 0, '2022-05-23 13:14:28'),
(53855, 56, 0, 1, 1202205230002, 'SCD22/73', '2260', ',', 'Invoice No is SCD22/73 and Sales to BALAMURUGAN', 1653244200, 1653294221, 1, 0, '2022-05-23 13:53:41'),
(53856, 49, 0, 1, 1202205230001, 'SAP22/59', '123', '124,213', 'Invoice No is SAP22/59 and Sales to Kalappurakkal', 1653244200, 1653295320, 1, 0, '2022-05-23 14:12:00'),
(53857, 49, 0, 1, 1202205230002, 'SAP22/60', '123', '124,213', 'Invoice No is SAP22/60 and Sales to Bindusaran', 1653244200, 1653295986, 1, 0, '2022-05-23 14:23:06'),
(53858, 56, 0, 1, 1202205230003, 'SCD22/74', '2260', ',', 'Invoice No is SCD22/74 and Sales to RAJESH', 1653244200, 1653296096, 1, 0, '2022-05-23 14:24:56'),
(53859, 51, 0, 2, 2202205230001, '', '2097', '1605', 'Being the amount paid towards the parcel service charges of mannol oil 4LCan-5Boxs,60LCan-1boxs from vallavilla to velankanni on 12.05.2022 for obm workshop Nagapattinam.', 1653244200, 1653299621, 1, 1, '2022-05-23 15:23:41'),
(53860, 51, 0, 2, 2202205230002, '', '2119', '1605', 'Being the amount paid towards the proportionate daily allowance of dasan at pondicherry police station for Enquiry against pradeep case on 17,18.05.2022.', 1653244200, 1653299860, 1, 1, '2022-05-23 15:27:40'),
(53861, 50, 0, 1, 1202205230001, 'SMG22/75', '127', '128,214', 'Invoice No is SMG22/75 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1653244200, 1653299869, 1, 0, '2022-05-23 15:27:49'),
(53862, 51, 0, 2, 2202205230003, '', '2068', '1605', 'Being the amount paid towards the proportionate daily allowance of I.Perambalam at pondicherry police station for Enquiry against pradeep case on 17,18.05.2022.', 1653244200, 1653300001, 1, 1, '2022-05-23 15:30:01'),
(53863, 51, 0, 2, 2202205230004, '', '2432', '1605', 'Being the amount paid towards the travel expenses of I.Perambalam,dasan,vijay,jain from velankanni to pondicherry police station ,Renganathapuram obm workshop & back to velankanni for Enquiry against Pradeep case on 17,18.05.2022(Car No;TN 06 V 5464) .', 1653244200, 1653300383, 1, 1, '2022-05-23 15:36:23'),
(53864, 48, 0, 4, 4202205230001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1653244200, 1653300769, 1, 0, '2022-05-23 15:42:49'),
(53865, 48, 0, 1, 1202205230001, 'SKL22/82', '119', '120,212', 'Invoice No is SKL22/82 and Sales to MATHACHAN', 1653244200, 1653301197, 1, 0, '2022-05-23 15:49:57'),
(53866, 39, 0, 1, 1202205230002, 'SVV22/224', '83', '84,203', 'Invoice No is SVV22/224 and Sales to ANTONY', 1653244200, 1653301452, 1, 0, '2022-05-23 15:54:12'),
(53867, 42, 0, 1, 1202205230001, 'SAG22/50', '95', '96,206', 'Invoice No is SAG22/50 and Sales to Mouliyas.', 1653244200, 1653301576, 1, 0, '2022-05-23 15:56:16'),
(53868, 56, 0, 4, 4202205230001, '', '2259', '2260', 'Being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm workshop cuddalore', 1653244200, 1653301646, 1, 0, '2022-05-23 15:57:26'),
(53869, 50, 0, 4, 4202205230001, '', '126', '127', 'CASH TO SBI MAQ TOTAL 180000 OBM-110064 W/S-69936', 1653244200, 1653302089, 1, 0, '2022-05-23 16:04:49'),
(53870, 50, 0, 1, 1202205230002, 'SMG22/76', '127', '128,214', 'Invoice No is SMG22/76 and Sales to SADANADA', 1653244200, 1653302176, 1, 0, '2022-05-23 16:06:16'),
(53871, 56, 0, 1, 1202205230004, 'SCD22/75', '2260', ',', 'Invoice No is SCD22/75 and Sales to ABILRAJ', 1653244200, 1653302179, 1, 0, '2022-05-23 16:06:19'),
(53872, 39, 0, 1, 1202205230003, 'SVV22/225', '83', '84,203', 'Invoice No is SVV22/225 and Sales to Reethas', 1653244200, 1653303648, 1, 0, '2022-05-23 16:30:48'),
(53873, 52, 0, 4, 4202205230001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank date of deposited on 23-05-2022', 1653244200, 1653308132, 1, 0, '2022-05-23 17:45:32'),
(53874, 38, 0, 2, 2202205230001, '', '1234', '79', 'EB Bill', 1653244200, 1653308285, 1, 0, '2022-05-23 17:48:05'),
(53875, 51, 0, 1, 1202205230004, 'SNP22/387', '1605', '2018,2020', 'Invoice No is SNP22/387 and Sales to Sekar', 1653244200, 1653308527, 1, 0, '2022-05-23 17:52:07'),
(53876, 38, 0, 1, 1202205230001, 'SEP22/124', '79', '80,202', 'Invoice No is SEP22/124 and Sales to Santhosh', 1653244200, 1653308790, 1, 0, '2022-05-23 17:56:30'),
(53877, 38, 0, 1, 1202205230002, 'SEP22/125', '79', '80,202', 'Invoice No is SEP22/125 and Sales to Babu', 1653244200, 1653308838, 1, 0, '2022-05-23 17:57:18'),
(53878, 46, 0, 1, 1202205230001, 'SPV22/63', '111', '112,210', 'Invoice No is SPV22/63 and Sales to Pulari', 1653244200, 1653309074, 1, 0, '2022-05-23 18:01:14'),
(53879, 51, 0, 4, 4202205230001, '', '1604', '1605', 'Being the cash deposited to iob velankanni A/C No;090501000004146 on 23.05.2022 for obm workshop Nagapattinam.', 1653244200, 1653309336, 1, 0, '2022-05-23 18:05:36'),
(53880, 38, 0, 1, 1202205230003, 'SEP22/126', '79', '80,202', 'Invoice No is SEP22/126 and Sales to Antony', 1653244200, 1653309550, 1, 0, '2022-05-23 18:09:10'),
(53881, 38, 0, 1, 1202205230004, 'SEP22/127', '79', '80,202', 'Invoice No is SEP22/127 and Sales to Vino', 1653244200, 1653311634, 1, 0, '2022-05-23 18:43:54'),
(53882, 39, 0, 1, 1202205230004, 'SVV22/226', '83', '84,203', 'Invoice No is SVV22/226 and Sales to DOMBAS', 1653244200, 1653317485, 1, 0, '2022-05-23 20:21:25'),
(53883, 39, 0, 1, 1202205230005, 'SVV22/227', '83', '84,203', 'Invoice No is SVV22/227 and Sales to BENIL', 1653244200, 1653317551, 1, 0, '2022-05-23 20:22:31'),
(53884, 39, 0, 4, 4202205230001, '', '82', '83', 'Cash to bank', 1653244200, 1653317609, 1, 0, '2022-05-23 20:23:29'),
(53887, 37, 0, 1, 1202205240002, 'SCL22/41', '75', '76,201', 'Invoice No is SCL22/41 and Sales to Mr Bosco', 1653330600, 1653373856, 1, 0, '2022-05-24 12:00:56'),
(53888, 42, 0, 1, 1202205240001, 'SAG22/51', '95', '96,206', 'Invoice No is SAG22/51 and Sales to Silva.', 1653330600, 1653374283, 1, 0, '2022-05-24 12:08:03'),
(53889, 52, 0, 1, 1202205240001, 'SDM22/193', '1607', ',', 'Invoice No is SDM22/193 and Sales to VIJAYAKUMAR', 1653330600, 1653374511, 1, 0, '2022-05-24 12:11:51'),
(53890, 53, 0, 1, 1202205240001, 'SPZ22/38', '1675', '1922,', 'Invoice No is SPZ22/38 and Sales to vijaykanth', 1653330600, 1653374562, 1, 0, '2022-05-24 12:12:42'),
(53891, 56, 0, 1, 1202205240001, 'SCD22/76', '2260', ',', 'Invoice No is SCD22/76 and Sales to VIJI', 1653330600, 1653374675, 1, 0, '2022-05-24 12:14:35'),
(53892, 51, 0, 2, 2202205240001, '', '2164', '1605', 'Being the amount paid towards the purchase of Emery sheet for obm workshop Nagapattinam.', 1653330600, 1653377303, 1, 0, '2022-05-24 12:58:23'),
(53893, 51, 0, 2, 2202205240002, '', '2091', '1605', 'Being the amount paid towards the purchase of stationary for obm workshop Nagapattinam.', 1653330600, 1653377455, 1, 0, '2022-05-24 13:00:55'),
(53894, 49, 0, 1, 1202205240001, 'SAP22/61', '123', '124,213', 'Invoice No is SAP22/61 and Sales to PREMJITH', 1653330600, 1653377464, 1, 0, '2022-05-24 13:01:04'),
(53895, 51, 0, 1, 1202205240002, 'SNP22/389', '1605', '2018,2020', 'Invoice No is SNP22/389 and Sales to Ravichandran', 1653330600, 1653378095, 1, 0, '2022-05-24 13:11:35'),
(53896, 39, 0, 1, 1202205240001, 'SVV22/228', '83', '84,203', 'Invoice No is SVV22/228 and Sales to PATTAM', 1653330600, 1653379543, 1, 0, '2022-05-24 13:35:43'),
(53897, 52, 0, 1, 1202205240002, 'SDM22/194', '1607', ',', 'Invoice No is SDM22/194 and Sales to RAJENDARAN PREMKUMAR', 1653330600, 1653382187, 1, 0, '2022-05-24 14:19:47'),
(53898, 43, 0, 1, 1202205240001, 'SMN22/60', '99', '100,207', 'Invoice No is SMN22/60 and Sales to Remis', 1653330600, 1653382629, 1, 0, '2022-05-24 14:27:09'),
(53899, 38, 0, 1, 1202205240001, 'SEP22/128', '79', '80,202', 'Invoice No is SEP22/128 and Sales to Elban', 1653330600, 1653383612, 1, 0, '2022-05-24 14:43:32'),
(53900, 38, 0, 1, 1202205240002, 'SEP22/129', '79', '80,202', 'Invoice No is SEP22/129 and Sales to Santhiya', 1653330600, 1653383773, 1, 0, '2022-05-24 14:46:13'),
(53901, 38, 0, 4, 4202205240001, '', '78', '79', 'cash to bank', 1653330600, 1653383816, 1, 0, '2022-05-24 14:46:56'),
(53902, 52, 0, 1, 1202205240003, 'SDM22/195', '1607', ',', 'Invoice No is SDM22/195 and Sales to VELMURUGAN', 1653330600, 1653384590, 1, 0, '2022-05-24 14:59:50'),
(53903, 51, 0, 1, 1202205240003, 'SNP22/390', '1605', '2018,2020', 'Invoice No is SNP22/390 and Sales to Uthayakumar', 1653330600, 1653386419, 1, 0, '2022-05-24 15:30:19'),
(53904, 42, 0, 1, 1202205240002, 'SAG22/52', '95', '96,206', 'Invoice No is SAG22/52 and Sales to Yasudas.', 1653330600, 1653387122, 1, 0, '2022-05-24 15:42:02'),
(53905, 0, 0, 1, 1202205240001, 'SCS22/85', '68', '66,199', 'Invoice No is SCS22/85 and Sales to Boatcraft shipyards', 1653330600, 1653389408, 1, 0, '2022-05-24 16:20:08'),
(53906, 45, 0, 1, 1202205240001, 'SVZ22/51', '107', '108,209', 'Invoice No is SVZ22/51 and Sales to pratheep', 1653330600, 1653390461, 1, 0, '2022-05-24 16:37:41'),
(53907, 45, 0, 1, 1202205240002, 'SVZ22/52', '107', '108,209', 'Invoice No is SVZ22/52 and Sales to rajan', 1653330600, 1653390535, 1, 0, '2022-05-24 16:38:55'),
(53908, 45, 0, 1, 1202205240003, 'SVZ22/53', '107', '108,209', 'Invoice No is SVZ22/53 and Sales to shiju', 1653330600, 1653390579, 1, 0, '2022-05-24 16:39:39'),
(53909, 51, 0, 1, 1202205240004, 'SNP22/391', '1605', '2018,2020', 'Invoice No is SNP22/391 and Sales to Ramesh', 1653330600, 1653390644, 1, 0, '2022-05-24 16:40:44'),
(53910, 50, 0, 4, 4202205240001, '', '126', '127', 'CASH TO SBI MAQ  TOTAL-120000 OBM-118980 W/S-1020', 1653330600, 1653390961, 1, 0, '2022-05-24 16:46:01'),
(53911, 40, 0, 1, 1202205240001, 'SKP22/13', '87', '88,204', 'Invoice No is SKP22/13 and Sales to ANI', 1653330600, 1653391043, 1, 0, '2022-05-24 16:47:23'),
(53912, 48, 0, 1, 1202205240001, 'SKL22/83', '119', '120,212', 'Invoice No is SKL22/83 and Sales to ALBUTHA MATHA', 1653330600, 1653391603, 1, 0, '2022-05-24 16:56:43'),
(53913, 48, 0, 1, 1202205240002, 'SKL22/84', '119', '120,212', 'Invoice No is SKL22/84 and Sales to ANTONY', 1653330600, 1653391937, 1, 0, '2022-05-24 17:02:17'),
(53914, 36, 0, 1, 1202205240001, 'SMT22/44', '71', '72,200', 'Invoice No is SMT22/44 and Sales to Edison', 1653330600, 1653392730, 1, 0, '2022-05-24 17:15:30'),
(53941, 39, 0, 1, 1202205250001, 'SVV22/233', '83', '84,203', 'Invoice No is SVV22/233 and Sales to YESUDHAS', 1653417000, 1653464502, 1, 0, '2022-05-25 13:11:42'),
(53916, 50, 0, 1, 1202205240001, 'SMG22/77', '127', '128,214', 'Invoice No is SMG22/77 and Sales to vishuwanath', 1653330600, 1653393765, 1, 0, '2022-05-24 17:32:45'),
(53917, 51, 0, 1, 1202205240005, 'SNP22/392', '1605', '2018,2020', 'Invoice No is SNP22/392 and Sales to Vinoth', 1653330600, 1653394411, 1, 0, '2022-05-24 17:43:31'),
(53918, 51, 0, 1, 1202205240006, 'SNP22/393', '1605', '2018,2020', 'Invoice No is SNP22/393 and Sales to Suresh', 1653330600, 1653395190, 1, 0, '2022-05-24 17:56:30'),
(53919, 46, 0, 1, 1202205240001, 'SPV22/64', '111', '112,210', 'Invoice No is SPV22/64 and Sales to Adlf', 1653330600, 1653397619, 1, 0, '2022-05-24 18:36:59'),
(53920, 46, 0, 1, 1202205240002, 'SPV22/65', '111', '112,210', 'Invoice No is SPV22/65 and Sales to Dani', 1653330600, 1653397887, 1, 0, '2022-05-24 18:41:27'),
(53921, 39, 0, 1, 1202205240002, 'SVV22/229', '83', '84,203', 'Invoice No is SVV22/229 and Sales to MAGINSH', 1653330600, 1653399137, 1, 0, '2022-05-24 19:02:17'),
(53922, 39, 0, 1, 1202205240003, 'SVV22/230', '83', '84,203', 'Invoice No is SVV22/230 and Sales to SURESH', 1653330600, 1653399263, 1, 0, '2022-05-24 19:04:23'),
(53923, 39, 0, 1, 1202205240004, 'SVV22/231', '83', '84,203', 'Invoice No is SVV22/231 and Sales to PREBIN', 1653330600, 1653399372, 1, 0, '2022-05-24 19:06:12'),
(53924, 39, 0, 1, 1202205240005, 'SVV22/232', '83', '84,203', 'Invoice No is SVV22/232 and Sales to AJITH', 1653330600, 1653399628, 1, 0, '2022-05-24 19:10:28'),
(53925, 39, 0, 4, 4202205240001, '', '82', '83', 'Cash to bank', 1653330600, 1653399736, 1, 0, '2022-05-24 19:12:16'),
(53926, 51, 0, 1, 1202205250001, 'SNP22/394', '1605', '2018,2020', 'Invoice No is SNP22/394 and Sales to Elangovan', 1653417000, 1653454652, 1, 0, '2022-05-25 10:27:32'),
(53927, 51, 0, 2, 2202205250001, '', '2091', '1605', 'Being the amount paid towards the travel Expenses of dasan from Nagapattinam to trivandrum on 25.05.2022 for obm workshop Nagapattinam.', 1653417000, 1653454995, 1, 1, '2022-05-25 10:33:15'),
(53928, 51, 0, 2, 2202205250002, '', '2164', '1605', 'Being the amount paid towards the purchase of tools(brass adapets & aluminium rod) for laith workshop using purpose on 23.05.2022 for obm workshop Nagapattinam.', 1653417000, 1653455315, 1, 1, '2022-05-25 10:38:35'),
(53929, 47, 0, 1, 1202205250001, 'SNK22/59', '115', '116,211', 'Invoice No is SNK22/59 and Sales to BENIESH', 1653417000, 1653455511, 1, 0, '2022-05-25 10:41:51'),
(53930, 54, 0, 1, 1202205250001, 'STR22/36', '1903', '1928,', 'Invoice No is STR22/36 and Sales to WALTER', 1653417000, 1653456156, 1, 0, '2022-05-25 10:52:36'),
(53931, 48, 0, 1, 1202205250001, 'SKL22/85', '119', '120,212', 'Invoice No is SKL22/85 and Sales to MONICHAN', 1653417000, 1653456157, 1, 0, '2022-05-25 10:52:37'),
(53932, 47, 0, 1, 1202205250002, 'SNK22/60', '115', '116,211', 'Invoice No is SNK22/60 and Sales to MADATHIL GROUP', 1653417000, 1653456378, 1, 0, '2022-05-25 10:56:18'),
(53933, 47, 0, 4, 4202205250001, '', '114', '115', 'CASH TO BANK', 1653417000, 1653457329, 1, 0, '2022-05-25 11:12:09'),
(53934, 47, 0, 2, 2202205250001, '', '1625', '115', 'AUTO CHARGE NEE TO KARAMNNA 20HPENGINE', 1653417000, 1653457457, 1, 0, '2022-05-25 11:14:17'),
(53935, 51, 0, 1, 1202205250002, 'SNP22/395', '1605', '2018,2020', 'Invoice No is SNP22/395 and Sales to Mohanraj', 1653417000, 1653457997, 1, 0, '2022-05-25 11:23:17'),
(53936, 47, 0, 1, 1202205250003, 'SNK22/61', '115', '116,211', 'Invoice No is SNK22/61 and Sales to APPAPPY STORE', 1653417000, 1653458839, 1, 0, '2022-05-25 11:37:19'),
(53937, 56, 0, 1, 1202205250001, 'SCD22/77', '2260', ',', 'Invoice No is SCD22/77 and Sales to SARAVANAN', 1653417000, 1653459338, 1, 0, '2022-05-25 11:45:38'),
(53938, 51, 0, 1, 1202205250003, 'SNP22/396', '1605', '2018,2020', 'Invoice No is SNP22/396 and Sales to Gunabalan', 1653417000, 1653460942, 1, 0, '2022-05-25 12:12:22'),
(53939, 56, 0, 1, 1202205250002, 'SCD22/78', '2260', ',', 'Invoice No is SCD22/78 and Sales to ARUMUGAM', 1653417000, 1653462288, 1, 0, '2022-05-25 12:34:48'),
(53940, 0, 0, 1, 1202205250001, 'SCS22/86', '68', '66,199', 'Invoice No is SCS22/86 and Sales to M/s Shiv Marine Trading and services', 1653417000, 1653463967, 1, 0, '2022-05-25 13:02:47'),
(53942, 49, 0, 1, 1202205250001, 'SAP22/62', '123', '124,213', 'Invoice No is SAP22/62 and Sales to RAVINDRAN ', 1653417000, 1653466140, 1, 0, '2022-05-25 13:39:00'),
(53943, 37, 0, 1, 1202205250001, 'SCL22/42', '75', '76,201', 'Invoice No is SCL22/42 and Sales to Mr Newtan', 1653417000, 1653466525, 1, 0, '2022-05-25 13:45:25'),
(53944, 36, 0, 1, 1202205250001, 'SMT22/45', '71', '72,200', 'Invoice No is SMT22/45 and Sales to DARWIN', 1653417000, 1653466802, 1, 0, '2022-05-25 13:50:02'),
(53945, 52, 0, 2, 2202205200001, '', '1785', '1607', 'being the amount paid towards the new obm suzuki engine seals\r\ninsentive (2) nos A.MADHAVAN\r\npayment paid on 20-05-2022', 1652985000, 1653467171, 1, 0, '2022-05-25 13:56:11'),
(53946, 36, 0, 1, 1202205250002, 'SMT22/46', '71', '72,200', 'Invoice No is SMT22/46 and Sales to ALBERT ', 1653417000, 1653467259, 1, 0, '2022-05-25 13:57:39'),
(53947, 52, 0, 2, 2202205200002, '', '1743', '1607', 'being the amount paid towards the typing and print out charges\r\nof for dharmamkulam workshop payment paid on 20-05-2022', 1652985000, 1653467659, 1, 0, '2022-05-25 14:04:19'),
(53948, 42, 0, 1, 1202205250001, 'SAG22/53', '95', '96,206', 'Invoice No is SAG22/53 and Sales to Rooban.', 1653417000, 1653467681, 1, 0, '2022-05-25 14:04:41'),
(53949, 42, 0, 1, 1202205250002, 'SAG22/54', '95', '96,206', 'Invoice No is SAG22/54 and Sales to Baiju.', 1653417000, 1653467804, 1, 0, '2022-05-25 14:06:44'),
(53950, 45, 0, 2, 2202205250001, '', '2407', '107', 'stipent', 1653417000, 1653468992, 1, 1, '2022-05-25 14:26:32'),
(53951, 45, 0, 2, 2202205250001, '', '1757', '107', 'engine sale commishan', 1653417000, 1653469144, 1, 1, '2022-05-25 14:29:04'),
(53952, 0, 0, 1, 1202205250002, 'SCS22/87', '68', '66,199', 'Invoice No is SCS22/87 and Sales to Darbin', 1653417000, 1653469581, 1, 0, '2022-05-25 14:36:21'),
(53953, 47, 0, 4, 4202201250001, '', '0', '115', 'Invoice No is SNK21/230 is credit of DTPC', 1643049000, 1653469611, 1, 0, '2022-05-25 14:36:51'),
(53955, 52, 0, 1, 1202205250001, 'SDM22/196', '1607', ',', 'Invoice No is SDM22/196 and Sales to CHINNAYAN', 1653417000, 1653471288, 1, 0, '2022-05-25 15:04:48'),
(53956, 51, 0, 2, 2202205250003, '', '2250', '1605', 'Being the amount paid towards the Expenses of Laptop (Lanova B490) Mother board service on 25.05.2022 for obm workshop Nagapattinam.', 1653417000, 1653471336, 1, 1, '2022-05-25 15:05:36'),
(53957, 52, 0, 1, 1202205250002, 'SDM22/197', '1607', ',', 'Invoice No is SDM22/197 and Sales to SUTHAKAR', 1653417000, 1653471624, 1, 0, '2022-05-25 15:10:24'),
(53958, 43, 0, 1, 1202205250001, 'SMN22/61', '99', '100,207', 'Invoice No is SMN22/61 and Sales to Edison', 1653417000, 1653471995, 1, 0, '2022-05-25 15:16:35'),
(53959, 42, 0, 2, 2202205210001, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1653071400, 1653472076, 1, 0, '2022-05-25 15:17:56'),
(53960, 42, 0, 4, 4202205250001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1653417000, 1653472201, 1, 0, '2022-05-25 15:20:01'),
(53961, 52, 0, 1, 1202205250003, 'SDM22/198', '1607', ',', 'Invoice No is SDM22/198 and Sales to MURUGAN', 1653417000, 1653472303, 1, 0, '2022-05-25 15:21:43'),
(53962, 42, 0, 2, 2202205250001, '', '1275', '95', 'Auto Charge for Cash Depositing. ', 1653417000, 1653472339, 1, 1, '2022-05-25 15:22:19'),
(53963, 39, 0, 1, 1202205250002, 'SVV22/234', '83', '84,203', 'Invoice No is SVV22/234 and Sales to SOOSAI ANTONY', 1653417000, 1653473668, 1, 0, '2022-05-25 15:44:28'),
(53964, 39, 0, 1, 1202205250003, 'SVV22/235', '83', '84,203', 'Invoice No is SVV22/235 and Sales to REETHAS', 1653417000, 1653473871, 1, 0, '2022-05-25 15:47:51'),
(53965, 45, 0, 1, 1202205250001, 'SVZ22/54', '107', '108,209', 'Invoice No is SVZ22/54 and Sales to robert', 1653417000, 1653474439, 1, 0, '2022-05-25 15:57:19'),
(53966, 45, 0, 1, 1202205250002, 'SVZ22/55', '107', '108,209', 'Invoice No is SVZ22/55 and Sales to jose', 1653417000, 1653474479, 1, 0, '2022-05-25 15:57:59'),
(53967, 47, 0, 4, 4202205250002, '', '114', '115', 'Cash to bank', 1653417000, 1653474507, 1, 0, '2022-05-25 15:58:27'),
(53968, 56, 0, 1, 1202205250003, 'SCD22/79', '2260', ',', 'Invoice No is SCD22/79 and Sales to SATHISH', 1653417000, 1653475684, 1, 0, '2022-05-25 16:18:04'),
(53969, 39, 0, 4, 4202205250001, '', '82', '83', 'Cash to bank', 1653417000, 1653475726, 1, 0, '2022-05-25 16:18:46'),
(53970, 55, 0, 2, 2202205250001, '', '2306', '1947', 'CASH TO BANK', 1653417000, 1653476552, 1, 1, '2022-05-25 16:32:32'),
(53971, 36, 0, 1, 1202205250003, 'SMT22/47', '71', '72,200', 'Invoice No is SMT22/47 and Sales to Ramesh', 1653417000, 1653477532, 1, 0, '2022-05-25 16:48:52'),
(53972, 38, 0, 1, 1202205250001, 'SEP22/130', '79', '80,202', 'Invoice No is SEP22/130 and Sales to Abison', 1653417000, 1653477850, 1, 0, '2022-05-25 16:54:10'),
(53973, 48, 0, 1, 1202205250002, 'SKL22/86', '119', '120,212', 'Invoice No is SKL22/86 and Sales to JOSEPH', 1653417000, 1653479998, 1, 0, '2022-05-25 17:29:58'),
(53974, 39, 0, 1, 1202205250004, 'SVV22/236', '83', '84,203', 'Invoice No is SVV22/236 and Sales to JOHN BRETTO', 1653417000, 1653484326, 1, 0, '2022-05-25 18:42:06'),
(53975, 39, 0, 1, 1202205250005, 'SVV22/237', '83', '84,203', 'Invoice No is SVV22/237 and Sales to MUTHAPPAN', 1653417000, 1653484433, 1, 0, '2022-05-25 18:43:53'),
(53976, 46, 0, 1, 1202205250001, 'SPV22/66', '111', '112,210', 'Invoice No is SPV22/66 and Sales to Shaji', 1653417000, 1653484477, 1, 0, '2022-05-25 18:44:37'),
(53977, 46, 0, 1, 1202205250002, 'SPV22/67', '111', '112,210', 'Invoice No is SPV22/67 and Sales to Sunil', 1653417000, 1653484540, 1, 0, '2022-05-25 18:45:40'),
(53978, 46, 0, 1, 1202205250003, 'SPV22/68', '111', '112,210', 'Invoice No is SPV22/68 and Sales to Amma', 1653417000, 1653484600, 1, 0, '2022-05-25 18:46:40'),
(53979, 38, 0, 1, 1202205250002, 'SEP22/131', '79', '80,202', 'Invoice No is SEP22/131 and Sales to Aswin', 1653417000, 1653484791, 1, 0, '2022-05-25 18:49:51'),
(53980, 38, 0, 1, 1202205250003, 'SEP22/132', '79', '80,202', 'Invoice No is SEP22/132 and Sales to Sahayaraj', 1653417000, 1653489821, 1, 0, '2022-05-25 20:13:41'),
(53981, 38, 0, 1, 1202205250004, 'SEP22/133', '79', '80,202', 'Invoice No is SEP22/133 and Sales to Ruban', 1653417000, 1653490394, 1, 0, '2022-05-25 20:23:14'),
(53982, 52, 0, 1, 1202205260001, 'SDM22/199', '1607', ',', 'Invoice No is SDM22/199 and Sales to ARUMUGAM', 1653503400, 1653537464, 1, 0, '2022-05-26 09:27:44'),
(53983, 37, 0, 1, 1202205260001, 'SCL22/43', '75', '76,201', 'Invoice No is SCL22/43 and Sales to Mr Selvarai', 1653503400, 1653540597, 1, 0, '2022-05-26 10:19:57'),
(53985, 52, 0, 1, 1202205260002, 'SDM22/200', '1607', ',', 'Invoice No is SDM22/200 and Sales to KABILAN', 1653503400, 1653544471, 1, 0, '2022-05-26 11:24:31'),
(53986, 51, 0, 2, 2202205260001, '', '2433', '1605', 'Being the Amount paid towards the unloading charges of 100 boxs(300cans) Elf oil from Madurai to Nagapattinam on 26.05.2022 for obm workshop Nagapattinam.', 1653503400, 1653545972, 1, 1, '2022-05-26 11:49:32');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(53987, 54, 0, 1, 1202205260001, 'STR22/37', '1903', '1928,', 'Invoice No is STR22/37 and Sales to STATION OFFICER ', 1653503400, 1653546192, 1, 0, '2022-05-26 11:53:12'),
(53988, 36, 0, 1, 1202205260001, 'SMT22/48', '71', '72,200', 'Invoice No is SMT22/48 and Sales to Ravi', 1653503400, 1653546860, 1, 0, '2022-05-26 12:04:20'),
(53989, 51, 0, 1, 1202205260001, 'SNP22/397', '1605', '2018,2020', 'Invoice No is SNP22/397 and Sales to Kupusamy', 1653503400, 1653546947, 1, 0, '2022-05-26 12:05:47'),
(53990, 48, 0, 1, 1202205260001, 'SKL22/87', '119', '120,212', 'Invoice No is SKL22/87 and Sales to AL-MADEENA', 1653503400, 1653547068, 1, 0, '2022-05-26 12:07:48'),
(54004, 0, 0, 1, 1202205260001, 'SCS22/88', '68', '66,199', 'Invoice No is SCS22/88 and Sales to MAHASAGAR BOATS', 1653503400, 1653556897, 1, 0, '2022-05-26 14:51:37'),
(53994, 52, 0, 1, 1202205260003, 'SDM22/201', '1607', ',', 'Invoice No is SDM22/201 and Sales to ELAVARASAN', 1653503400, 1653551739, 1, 0, '2022-05-26 13:25:39'),
(54005, 38, 0, 1, 1202205260001, 'SEP22/134', '79', '80,202', 'Invoice No is SEP22/134 and Sales to Willson', 1653503400, 1653557734, 1, 0, '2022-05-26 15:05:34'),
(54003, 37, 0, 4, 4202205260002, '', '74', '75', 'Cashto Bank SBI Colachal', 1653503400, 1653556821, 1, 0, '2022-05-26 14:50:21'),
(53998, 49, 0, 1, 1202205260001, 'SAP22/63', '123', '124,213', 'Invoice No is SAP22/63 and Sales to Rifad', 1653503400, 1653554696, 1, 0, '2022-05-26 14:14:56'),
(54006, 38, 0, 4, 4202205260001, '', '78', '79', 'cash to bank', 1653503400, 1653557898, 1, 0, '2022-05-26 15:08:18'),
(54007, 56, 0, 4, 4202205260001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c  no 1824101009154 for obm workshop cuddalore', 1653503400, 1653559090, 1, 0, '2022-05-26 15:28:10'),
(54008, 56, 0, 1, 1202205260001, 'SCD22/80', '2260', ',', 'Invoice No is SCD22/80 and Sales to MARIYAPPAN', 1653503400, 1653559439, 1, 0, '2022-05-26 15:33:59'),
(54009, 0, 0, 1, 1202205260002, 'SCS22/89', '68', '66,199', 'Invoice No is SCS22/89 and Sales to JOYSON POLY', 1653503400, 1653559553, 1, 0, '2022-05-26 15:35:53'),
(54010, 47, 0, 4, 4202205260001, '', '114', '115', 'Cash to bank', 1653503400, 1653559682, 1, 0, '2022-05-26 15:38:02'),
(54011, 50, 0, 1, 1202205260001, 'SMG22/78', '127', '128,214', 'Invoice No is SMG22/78 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1653503400, 1653559994, 1, 0, '2022-05-26 15:43:14'),
(54012, 50, 0, 1, 1202205260002, 'SMG22/79', '127', '128,214', 'Invoice No is SMG22/79 and Sales to Genesh', 1653503400, 1653560196, 1, 0, '2022-05-26 15:46:36'),
(54013, 52, 0, 1, 1202205260004, 'SDM22/202', '1607', ',', 'Invoice No is SDM22/202 and Sales to YOGANATHAN', 1653503400, 1653562805, 1, 0, '2022-05-26 16:30:05'),
(54014, 52, 0, 1, 1202205260005, 'SDM22/203', '1607', ',', 'Invoice No is SDM22/203 and Sales to SILAMPARASAN', 1653503400, 1653563058, 1, 0, '2022-05-26 16:34:18'),
(54015, 52, 0, 1, 1202205260006, 'SDM22/204', '1607', ',', 'Invoice No is SDM22/204 and Sales to SILAMPARASAN', 1653503400, 1653563122, 1, 0, '2022-05-26 16:35:22'),
(54016, 47, 0, 1, 1202205260001, 'SNK22/62', '115', '116,211', 'Invoice No is SNK22/62 and Sales to REMEESH ', 1653503400, 1653563503, 1, 0, '2022-05-26 16:41:43'),
(54017, 47, 0, 1, 1202205260002, 'SNK22/63', '115', '116,211', 'Invoice No is SNK22/63 and Sales to SAJAN', 1653503400, 1653563586, 1, 0, '2022-05-26 16:43:06'),
(54018, 47, 0, 1, 1202205260003, 'SNK22/64', '115', '116,211', 'Invoice No is SNK22/64 and Sales to SHAJI', 1653503400, 1653563976, 1, 0, '2022-05-26 16:49:36'),
(54019, 52, 0, 4, 4202205260001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank date of deposited on 26-05-2022', 1653503400, 1653564086, 1, 0, '2022-05-26 16:51:26'),
(54020, 45, 0, 1, 1202205260001, 'SVZ22/56', '107', '108,209', 'Invoice No is SVZ22/56 and Sales to jobin', 1653503400, 1653564923, 1, 0, '2022-05-26 17:05:23'),
(54021, 52, 0, 1, 1202205260007, 'SDM22/205', '1607', ',', 'Invoice No is SDM22/205 and Sales to MURALI', 1653503400, 1653564976, 1, 0, '2022-05-26 17:06:16'),
(54022, 45, 0, 1, 1202205260002, 'SVZ22/57', '107', '108,209', 'Invoice No is SVZ22/57 and Sales to rajan', 1653503400, 1653564978, 1, 0, '2022-05-26 17:06:18'),
(54023, 39, 0, 1, 1202205260001, 'SVV22/238', '83', '84,203', 'Invoice No is SVV22/238 and Sales to JOHNY', 1653503400, 1653565387, 1, 0, '2022-05-26 17:13:07'),
(54024, 47, 0, 1, 1202205260004, 'SNK22/65', '115', '116,211', 'Invoice No is SNK22/65 and Sales to WILLSON', 1653503400, 1653566212, 1, 0, '2022-05-26 17:26:52'),
(54025, 47, 0, 1, 1202205260005, 'SNK22/66', '115', '116,211', 'Invoice No is SNK22/66 and Sales to OUSEPH', 1653503400, 1653566375, 1, 0, '2022-05-26 17:29:35'),
(54026, 39, 0, 1, 1202205260002, 'SVV22/239', '83', '84,203', 'Invoice No is SVV22/239 and Sales to SAHAYA RAJ', 1653503400, 1653566403, 1, 0, '2022-05-26 17:30:03'),
(54027, 46, 0, 1, 1202205260001, 'SPV22/69', '111', '112,210', 'Invoice No is SPV22/69 and Sales to Vane', 1653503400, 1653567282, 1, 0, '2022-05-26 17:44:42'),
(54028, 46, 0, 1, 1202205260002, 'SPV22/70', '111', '112,210', 'Invoice No is SPV22/70 and Sales to Robin', 1653503400, 1653567357, 1, 0, '2022-05-26 17:45:57'),
(54029, 46, 0, 1, 1202205260003, 'SPV22/71', '111', '112,210', 'Invoice No is SPV22/71 and Sales to Thekkekarayil', 1653503400, 1653567423, 1, 0, '2022-05-26 17:47:03'),
(54030, 51, 0, 1, 1202205260002, 'SNP22/398', '1605', '2018,2020', 'Invoice No is SNP22/398 and Sales to SAKTHIVEL', 1653503400, 1653567606, 1, 0, '2022-05-26 17:50:06'),
(54031, 51, 0, 1, 1202205260003, 'SNP22/399', '1605', '2018,2020', 'Invoice No is SNP22/399 and Sales to SENTHIL', 1653503400, 1653569329, 1, 0, '2022-05-26 18:18:49'),
(54032, 39, 0, 1, 1202205260003, 'SVV22/240', '83', '84,203', 'Invoice No is SVV22/240 and Sales to BALDU', 1653503400, 1653569532, 1, 0, '2022-05-26 18:22:12'),
(54033, 39, 0, 4, 4202205260001, '', '82', '83', 'Cash to bank', 1653503400, 1653569619, 1, 0, '2022-05-26 18:23:39'),
(54034, 39, 0, 1, 1202205260004, 'SVV22/241', '83', '84,203', 'Invoice No is SVV22/241 and Sales to ABIN', 1653503400, 1653570738, 1, 0, '2022-05-26 18:42:19'),
(54035, 51, 0, 1, 1202205260004, 'SNP22/400', '1605', '2018,2020', 'Invoice No is SNP22/400 and Sales to MANI', 1653503400, 1653572898, 1, 0, '2022-05-26 19:18:18'),
(54036, 51, 0, 1, 1202205260005, 'SNP22/401', '1605', '2018,2020', 'Invoice No is SNP22/401 and Sales to RAMAN', 1653503400, 1653573742, 1, 0, '2022-05-26 19:32:22'),
(54037, 56, 0, 1, 1202205270001, 'SCD22/81', '2260', ',', 'Invoice No is SCD22/81 and Sales to ABILRAJ', 1653589800, 1653627049, 1, 0, '2022-05-27 10:20:49'),
(54038, 54, 0, 1, 1202205270001, 'STR22/38', '1903', '1928,', 'Invoice No is STR22/38 and Sales to VALAN', 1653589800, 1653627975, 1, 0, '2022-05-27 10:36:15'),
(54039, 39, 0, 1, 1202205270001, 'SVV22/242', '83', '84,203', 'Invoice No is SVV22/242 and Sales to ANTHONI', 1653589800, 1653629120, 1, 0, '2022-05-27 10:55:20'),
(54040, 39, 0, 1, 1202205270002, 'SVV22/243', '83', '84,203', 'Invoice No is SVV22/243 and Sales to SUNIL', 1653589800, 1653629229, 1, 0, '2022-05-27 10:57:09'),
(54041, 42, 0, 1, 1202205270001, 'SAG22/55', '95', '96,206', 'Invoice No is SAG22/55 and Sales to Michael.', 1653589800, 1653633852, 1, 0, '2022-05-27 12:14:12'),
(54042, 51, 0, 1, 1202205270001, 'SNP22/402', '1605', '2018,2020', 'Invoice No is SNP22/402 and Sales to Vinayaga', 1653589800, 1653635437, 1, 0, '2022-05-27 12:40:37'),
(54043, 51, 0, 1, 1202205270002, 'SNP22/403', '1605', '2018,2020', 'Invoice No is SNP22/403 and Sales to Mohan', 1653589800, 1653636405, 1, 0, '2022-05-27 12:56:45'),
(54044, 56, 0, 1, 1202205270002, 'SCD22/82', '2260', ',', 'Invoice No is SCD22/82 and Sales to SEKAR', 1653589800, 1653637494, 1, 0, '2022-05-27 13:14:54'),
(54045, 37, 0, 1, 1202205270001, 'SCL22/44', '75', '76,201', 'Invoice No is SCL22/44 and Sales to Mr Millton', 1653589800, 1653638918, 1, 0, '2022-05-27 13:38:38'),
(54046, 49, 0, 1, 1202205270001, 'SAP22/64', '123', '124,213', 'Invoice No is SAP22/64 and Sales to Faraday Power system', 1653589800, 1653639727, 1, 0, '2022-05-27 13:52:07'),
(54047, 39, 0, 1, 1202205270003, 'SVV22/244', '83', '84,203', 'Invoice No is SVV22/244 and Sales to BIBIN', 1653589800, 1653643329, 1, 0, '2022-05-27 14:52:09'),
(54048, 43, 0, 1, 1202205270001, 'SMN22/62', '99', '100,207', 'Invoice No is SMN22/62 and Sales to Suresh', 1653589800, 1653643346, 1, 0, '2022-05-27 14:52:26'),
(54049, 42, 0, 1, 1202205270002, 'SAG22/56', '95', '96,206', 'Invoice No is SAG22/56 and Sales to Antony.', 1653589800, 1653645012, 1, 0, '2022-05-27 15:20:12'),
(54050, 36, 0, 1, 1202205270001, 'SMT22/49', '71', '72,200', 'Invoice No is SMT22/49 and Sales to Stalin ', 1653589800, 1653645708, 1, 0, '2022-05-27 15:31:48'),
(54051, 36, 0, 4, 4202205270001, '', '70', '71', 'Cash to Bank ', 1653589800, 1653647083, 1, 0, '2022-05-27 15:54:43'),
(54054, 46, 0, 1, 1202205270001, 'SPV22/72', '111', '112,210', 'Invoice No is SPV22/72 and Sales to Pulari', 1653589800, 1653650291, 1, 0, '2022-05-27 16:48:11'),
(54053, 51, 0, 1, 1202205270003, 'SNP22/404', '1605', '2018,2020', 'Invoice No is SNP22/404 and Sales to Elamaran', 1653589800, 1653648713, 1, 0, '2022-05-27 16:21:53'),
(54055, 49, 0, 4, 4202205270001, '', '122', '123', 'CASH DEPOSITED', 1653589800, 1653651037, 1, 0, '2022-05-27 17:00:37'),
(54056, 49, 0, 2, 2202205270001, '', '1081', '123', 'Parcel charge to APS  for new OBM', 1653589800, 1653651115, 1, 1, '2022-05-27 17:01:55'),
(54057, 40, 0, 1, 1202205270001, 'SKP22/14', '87', '88,204', 'Invoice No is SKP22/14 and Sales to suthakar', 1653589800, 1653651226, 1, 0, '2022-05-27 17:03:46'),
(54058, 49, 0, 2, 2202205270002, '', '1096', '123', 'Tools purchasing expense', 1653589800, 1653651582, 1, 0, '2022-05-27 17:09:42'),
(54059, 51, 0, 1, 1202205270004, 'SNP22/405', '1605', '2018,2020', 'Invoice No is SNP22/405 and Sales to Rethinasamy', 1653589800, 1653653217, 1, 0, '2022-05-27 17:36:57'),
(54060, 51, 0, 1, 1202205270005, 'SNP22/406', '1605', '2018,2020', 'Invoice No is SNP22/406 and Sales to Siva', 1653589800, 1653653445, 1, 0, '2022-05-27 17:40:45'),
(54061, 48, 0, 1, 1202205270001, 'SKL22/88', '119', '120,212', 'Invoice No is SKL22/88 and Sales to JELSON', 1653589800, 1653653571, 1, 0, '2022-05-27 17:42:51'),
(54062, 39, 0, 1, 1202205270004, 'SVV22/245', '83', '84,203', 'Invoice No is SVV22/245 and Sales to POULOSE', 1653589800, 1653662612, 1, 0, '2022-05-27 20:13:32'),
(54063, 39, 0, 4, 4202205270001, '', '82', '83', 'Cash to bank', 1653589800, 1653662694, 1, 0, '2022-05-27 20:14:54'),
(54064, 50, 0, 1, 1202205280001, 'SMG22/80', '127', '128,214', 'Invoice No is SMG22/80 and Sales to SADANADA', 1653676200, 1653706325, 1, 0, '2022-05-28 08:22:05'),
(54065, 50, 0, 1, 1202205280002, 'SMG22/81', '127', '128,214', 'Invoice No is SMG22/81 and Sales to BENNY', 1653676200, 1653706452, 1, 0, '2022-05-28 08:24:12'),
(54066, 50, 0, 1, 1202205280003, 'SMG22/82', '127', '128,214', 'Invoice No is SMG22/82 and Sales to RAJU ', 1653676200, 1653706532, 1, 0, '2022-05-28 08:25:32'),
(54067, 50, 0, 1, 1202205280004, 'SMG22/83', '127', '128,214', 'Invoice No is SMG22/83 and Sales to SURENDRAN', 1653676200, 1653707092, 1, 0, '2022-05-28 08:34:52'),
(54068, 50, 0, 4, 4202205250001, '', '126', '127', 'rtgs to sbi maq 3800', 1653417000, 1653707216, 1, 0, '2022-05-28 08:36:56'),
(54069, 50, 0, 2, 2202205280001, '', '1772', '127', 'incentive to josekutty 20 units', 1653676200, 1653707293, 1, 1, '2022-05-28 08:38:13'),
(54070, 54, 0, 1, 1202205280001, 'STR22/39', '1903', '1928,', 'Invoice No is STR22/39 and Sales to GITHIYON', 1653676200, 1653713732, 1, 0, '2022-05-28 10:25:32'),
(54071, 51, 0, 1, 1202205280001, 'SNP22/407', '1605', '2018,2020', 'Invoice No is SNP22/407 and Sales to Selvakumar', 1653676200, 1653713893, 1, 0, '2022-05-28 10:28:13'),
(54072, 39, 0, 1, 1202205280001, 'SVV22/246', '83', '84,203', 'Invoice No is SVV22/246 and Sales to FREDY', 1653676200, 1653715654, 1, 0, '2022-05-28 10:57:34'),
(54073, 45, 0, 4, 4202205270001, '', '106', '107', 'Cash Deposit', 1653589800, 1653715705, 1, 0, '2022-05-28 10:58:25'),
(54074, 0, 0, 1, 1202205280001, 'SCS22/90', '68', '66,199', 'Invoice No is SCS22/90 and Sales to BINUMON', 1653676200, 1653719644, 1, 0, '2022-05-28 12:04:04'),
(54075, 51, 0, 1, 1202205280002, 'SNP22/408', '1605', '2018,2020', 'Invoice No is SNP22/408 and Sales to Vijayabal', 1653676200, 1653719776, 1, 0, '2022-05-28 12:06:16'),
(54076, 0, 0, 1, 1202205280002, 'SCS22/91', '68', '66,199', 'Invoice No is SCS22/91 and Sales to BINU', 1653676200, 1653719820, 1, 0, '2022-05-28 12:07:00'),
(54077, 52, 0, 1, 1202205280001, 'SDM22/206', '1607', ',', 'Invoice No is SDM22/206 and Sales to SELVI', 1653676200, 1653723545, 1, 0, '2022-05-28 13:09:05'),
(54078, 51, 0, 1, 1202205280003, 'SNP22/409', '1605', '2018,2020', 'Invoice No is SNP22/409 and Sales to Natesha Perumal', 1653676200, 1653724079, 1, 0, '2022-05-28 13:17:59'),
(54079, 42, 0, 1, 1202205280001, 'SAG22/57', '95', '96,206', 'Invoice No is SAG22/57 and Sales to Yasudas.', 1653676200, 1653724901, 1, 0, '2022-05-28 13:31:41'),
(54080, 56, 0, 1, 1202205280001, 'SCD22/83', '2260', ',', 'Invoice No is SCD22/83 and Sales to KUMARAVEL', 1653676200, 1653726871, 1, 0, '2022-05-28 14:04:31'),
(54081, 38, 0, 1, 1202205280001, 'SEP22/135', '79', '80,202', 'Invoice No is SEP22/135 and Sales to Rajan', 1653676200, 1653727232, 1, 0, '2022-05-28 14:10:32'),
(54082, 46, 0, 1, 1202205280001, 'SPV22/73', '111', '112,210', 'Invoice No is SPV22/73 and Sales to Saju', 1653676200, 1653727338, 1, 0, '2022-05-28 14:12:18'),
(54083, 51, 0, 1, 1202205280004, 'SNP22/410', '1605', '2018,2020', 'Invoice No is SNP22/410 and Sales to Tamil', 1653676200, 1653729858, 1, 0, '2022-05-28 14:54:18'),
(54084, 36, 0, 1, 1202205280001, 'SMT22/50', '71', '72,200', 'Invoice No is SMT22/50 and Sales to Pattam', 1653676200, 1653731249, 1, 0, '2022-05-28 15:17:29'),
(54085, 54, 0, 1, 1202205280002, 'STR22/40', '1903', '1928,', 'Invoice No is STR22/40 and Sales to M.R.ENTER,PRISES', 1653676200, 1653733052, 1, 0, '2022-05-28 15:47:32'),
(54086, 51, 0, 1, 1202205280005, 'SNP22/411', '1605', '2018,2020', 'Invoice No is SNP22/411 and Sales to Kabilan', 1653676200, 1653733759, 1, 0, '2022-05-28 15:59:19'),
(54087, 56, 0, 1, 1202205280002, 'SCD22/84', '2260', ',', 'Invoice No is SCD22/84 and Sales to MAHESWARAN ', 1653676200, 1653738061, 1, 0, '2022-05-28 17:11:01'),
(54088, 56, 0, 2, 2202205280001, '', '2275', '2260', 'Being the amount paid towards the traveling expences from cuddalore to marthandam on 14/5/2022 and kaliyikavilai to cuddalore on 15/5/2022 for obm workshop cuddalore', 1653676200, 1653738587, 1, 0, '2022-05-28 17:19:47'),
(54089, 56, 0, 2, 2202205280002, '', '2434', '2260', 'Being the amount paid towards the electric repair charges for obm workshop cuddalore', 1653676200, 1653738712, 1, 0, '2022-05-28 17:21:52'),
(54090, 56, 0, 1, 1202205280003, 'SCD22/85', '2260', ',', 'Invoice No is SCD22/85 and Sales to ABILRAJ', 1653676200, 1653738946, 1, 0, '2022-05-28 17:25:46'),
(54091, 51, 0, 1, 1202205280006, 'SNP22/412', '1605', '2018,2020', 'Invoice No is SNP22/412 and Sales to Namashivaya', 1653676200, 1653739361, 1, 0, '2022-05-28 17:32:41'),
(54092, 51, 0, 1, 1202205280007, 'SNP22/413', '1605', '2018,2020', 'Invoice No is SNP22/413 and Sales to Gugan', 1653676200, 1653739552, 1, 0, '2022-05-28 17:35:52'),
(54093, 48, 0, 1, 1202205280001, 'SKL22/89', '119', '120,212', 'Invoice No is SKL22/89 and Sales to ANDREWS', 1653676200, 1653740130, 1, 0, '2022-05-28 17:45:30'),
(54094, 48, 0, 1, 1202205280002, 'SKL22/90', '119', '120,212', 'Invoice No is SKL22/90 and Sales to XAVIER', 1653676200, 1653740237, 1, 0, '2022-05-28 17:47:17'),
(54095, 48, 0, 1, 1202205280003, 'SKL22/91', '119', '120,212', 'Invoice No is SKL22/91 and Sales to HUSSAIN', 1653676200, 1653740694, 1, 0, '2022-05-28 17:54:54'),
(54096, 36, 0, 1, 1202205280002, 'SMT22/51', '71', '72,200', 'Invoice No is SMT22/51 and Sales to Jose', 1653676200, 1653741043, 1, 0, '2022-05-28 18:00:43'),
(54097, 51, 0, 1, 1202205280008, 'SNP22/414', '1605', '2018,2020', 'Invoice No is SNP22/414 and Sales to Balamurugan', 1653676200, 1653741501, 1, 0, '2022-05-28 18:08:21'),
(54098, 46, 0, 1, 1202205280002, 'SPV22/74', '111', '112,210', 'Invoice No is SPV22/74 and Sales to John', 1653676200, 1653746108, 1, 0, '2022-05-28 19:25:08'),
(54099, 39, 0, 1, 1202205280002, 'SVV22/247', '83', '84,203', 'Invoice No is SVV22/247 and Sales to RUBAN', 1653676200, 1653751059, 1, 0, '2022-05-28 20:47:39'),
(54100, 39, 0, 1, 1202205280003, 'SVV22/248', '83', '84,203', 'Invoice No is SVV22/248 and Sales to SIJU', 1653676200, 1653751153, 1, 0, '2022-05-28 20:49:14'),
(54101, 39, 0, 1, 1202205280004, 'SVV22/249', '83', '84,203', 'Invoice No is SVV22/249 and Sales to SHERIN', 1653676200, 1653751279, 1, 0, '2022-05-28 20:51:19'),
(54102, 39, 0, 1, 1202205280005, 'SVV22/250', '83', '84,203', 'Invoice No is SVV22/250 and Sales to JINU', 1653676200, 1653751570, 1, 0, '2022-05-28 20:56:10'),
(54103, 39, 0, 1, 1202205280006, 'SVV22/251', '83', '84,203', 'Invoice No is SVV22/251 and Sales to SINU', 1653676200, 1653751669, 1, 0, '2022-05-28 20:57:49'),
(54104, 53, 0, 1, 1202205300001, 'SPZ22/39', '1675', '1922,', 'Invoice No is SPZ22/39 and Sales to navin', 1653849000, 1653885398, 1, 0, '2022-05-30 10:06:38'),
(54105, 54, 0, 1, 1202205300001, 'STR22/41', '1903', '1928,', 'Invoice No is STR22/41 and Sales to MARTIN', 1653849000, 1653886247, 1, 0, '2022-05-30 10:20:47'),
(54106, 39, 0, 1, 1202205300001, 'SVV22/252', '83', '84,203', 'Invoice No is SVV22/252 and Sales to SAJIN ANTONY', 1653849000, 1653888832, 1, 0, '2022-05-30 11:03:52'),
(54107, 51, 0, 1, 1202205300001, 'SNP22/415', '1605', '2018,2020', 'Invoice No is SNP22/415 and Sales to shakthivel', 1653849000, 1653889670, 1, 0, '2022-05-30 11:17:50'),
(54108, 54, 0, 4, 4202205300001, '', '1902', '1903', 'TIRUCHENDUR SBI DEPOSIT', 1653849000, 1653890586, 1, 0, '2022-05-30 11:33:06'),
(54109, 51, 0, 1, 1202205300002, 'SNP22/416', '1605', '2018,2020', 'Invoice No is SNP22/416 and Sales to SELVAKUMAR', 1653849000, 1653890723, 1, 0, '2022-05-30 11:35:23'),
(54110, 0, 0, 1, 1202205300001, 'SCS22/92', '68', '66,199', 'Invoice No is SCS22/92 and Sales to J ARC COMMUNICATION & POWER SOLUTIONS', 1653849000, 1653890883, 1, 0, '2022-05-30 11:38:03'),
(54111, 49, 0, 1, 1202205300001, 'SAP22/65', '123', '124,213', 'Invoice No is SAP22/65 and Sales to Thomaskutty', 1653849000, 1653891393, 1, 0, '2022-05-30 11:46:33'),
(54112, 52, 0, 1, 1202205300001, 'SDM22/207', '1607', ',', 'Invoice No is SDM22/207 and Sales to VELAYUTHAM', 1653849000, 1653892478, 1, 0, '2022-05-30 12:04:38'),
(54113, 52, 0, 1, 1202205300002, 'SDM22/208', '1607', ',', 'Invoice No is SDM22/208 and Sales to SELVAMANIYAN', 1653849000, 1653893704, 1, 0, '2022-05-30 12:25:04'),
(54114, 51, 0, 1, 1202205300003, 'SNP22/417', '1605', '2018,2020', 'Invoice No is SNP22/417 and Sales to SAMUEL', 1653849000, 1653894133, 1, 0, '2022-05-30 12:32:13'),
(54115, 0, 0, 1, 1202205300002, 'SCS22/93', '68', '66,199', 'Invoice No is SCS22/93 and Sales to Sunny Boats Pvt Ltd', 1653849000, 1653894588, 1, 0, '2022-05-30 12:39:48'),
(54116, 56, 0, 1, 1202205300001, 'SCD22/86', '2260', ',', 'Invoice No is SCD22/86 and Sales to KANI', 1653849000, 1653895429, 1, 0, '2022-05-30 12:53:49'),
(54117, 56, 0, 1, 1202205300002, 'SCD22/87', '2260', ',', 'Invoice No is SCD22/87 and Sales to MOHAN', 1653849000, 1653895944, 1, 0, '2022-05-30 13:02:24'),
(54118, 49, 0, 1, 1202205300002, 'SAP22/66', '123', '124,213', 'Invoice No is SAP22/66 and Sales to JOB', 1653849000, 1653897646, 1, 0, '2022-05-30 13:30:46'),
(54119, 52, 0, 1, 1202205300003, 'SDM22/209', '1607', ',', 'Invoice No is SDM22/209 and Sales to VETTRIVEL', 1653849000, 1653898835, 1, 0, '2022-05-30 13:50:35'),
(54120, 50, 0, 1, 1202205300001, 'SMG22/84', '127', '128,214', 'Invoice No is SMG22/84 and Sales to SUNISH', 1653849000, 1653899762, 1, 0, '2022-05-30 14:06:02'),
(54121, 50, 0, 1, 1202205300002, 'SMG22/85', '127', '128,214', 'Invoice No is SMG22/85 and Sales to shekar', 1653849000, 1653899902, 1, 0, '2022-05-30 14:08:22'),
(54122, 51, 0, 1, 1202205300004, 'SNP22/418', '1605', '2018,2020', 'Invoice No is SNP22/418 and Sales to PRAKASH', 1653849000, 1653900113, 1, 0, '2022-05-30 14:11:53'),
(54123, 50, 0, 1, 1202205300003, 'SMG22/86', '127', '128,214', 'Invoice No is SMG22/86 and Sales to sudakar', 1653849000, 1653900193, 1, 0, '2022-05-30 14:13:13'),
(54124, 0, 0, 1, 1202205300003, 'SCS22/94', '68', '66,199', 'Invoice No is SCS22/94 and Sales to Sunny Boats Pvt Ltd', 1653849000, 1653901596, 1, 0, '2022-05-30 14:36:36'),
(54125, 39, 0, 1, 1202205300002, 'SVV22/253', '83', '84,203', 'Invoice No is SVV22/253 and Sales to GEORGE', 1653849000, 1653901968, 1, 0, '2022-05-30 14:42:48'),
(54126, 42, 0, 1, 1202205300001, 'SAG22/58', '95', '96,206', 'Invoice No is SAG22/58 and Sales to Johnson.', 1653849000, 1653902075, 1, 0, '2022-05-30 14:44:35'),
(54127, 55, 0, 1, 1202205300001, 'SMK22/65', '1947', '1948,', 'Invoice No is SMK22/65 and Sales to JAGEN', 1653849000, 1653902248, 1, 0, '2022-05-30 14:47:28'),
(54128, 50, 0, 4, 4202205300001, '', '126', '127', 'CASH TO SBI MAQ 100000', 1653849000, 1653903499, 1, 0, '2022-05-30 15:08:19'),
(54129, 37, 0, 1, 1202205300001, 'SCL22/45', '75', '76,201', 'Invoice No is SCL22/45 and Sales to Mr John', 1653849000, 1653903946, 1, 0, '2022-05-30 15:15:46'),
(54130, 37, 0, 1, 1202205300002, 'SCL22/46', '75', '76,201', 'Invoice No is SCL22/46 and Sales to MR Ballan', 1653849000, 1653904343, 1, 0, '2022-05-30 15:22:23'),
(54131, 38, 0, 1, 1202205300001, 'SEP22/136', '79', '80,202', 'Invoice No is SEP22/136 and Sales to Stalin', 1653849000, 1653905184, 1, 0, '2022-05-30 15:36:24'),
(54132, 51, 0, 1, 1202205300005, 'SNP22/419', '1605', '2018,2020', 'Invoice No is SNP22/419 and Sales to PRAKASH', 1653849000, 1653906465, 1, 0, '2022-05-30 15:57:45'),
(54133, 51, 0, 1, 1202205300006, 'SNP22/420', '1605', '2018,2020', 'Invoice No is SNP22/420 and Sales to PRAKASH', 1653849000, 1653906658, 1, 0, '2022-05-30 16:00:58'),
(54134, 52, 0, 1, 1202205300004, 'SDM22/210', '1607', ',', 'Invoice No is SDM22/210 and Sales to HARI', 1653849000, 1653906733, 1, 0, '2022-05-30 16:02:13'),
(54135, 36, 0, 1, 1202205300001, 'SMT22/52', '71', '72,200', 'Invoice No is SMT22/52 and Sales to Xavier ', 1653849000, 1653907651, 1, 0, '2022-05-30 16:17:31'),
(54136, 39, 0, 1, 1202205300003, 'SVV22/254', '83', '84,203', 'Invoice No is SVV22/254 and Sales to RAJAN', 1653849000, 1653907676, 1, 0, '2022-05-30 16:17:56'),
(54137, 39, 0, 1, 1202205300004, 'SVV22/255', '83', '84,203', 'Invoice No is SVV22/255 and Sales to Reethas', 1653849000, 1653908489, 1, 0, '2022-05-30 16:31:29'),
(54138, 43, 0, 1, 1202205300001, 'SMN22/63', '99', '100,207', 'Invoice No is SMN22/63 and Sales to Jose', 1653849000, 1653910239, 1, 0, '2022-05-30 17:00:39'),
(54139, 43, 0, 1, 1202205300002, 'SMN22/64', '99', '100,207', 'Invoice No is SMN22/64 and Sales to Robin', 1653849000, 1653910555, 1, 0, '2022-05-30 17:05:55'),
(54140, 52, 0, 1, 1202205300005, 'SDM22/211', '1607', ',', 'Invoice No is SDM22/211 and Sales to MURUGAIYAN', 1653849000, 1653912109, 1, 0, '2022-05-30 17:31:49'),
(54141, 51, 0, 1, 1202205300007, 'SNP22/421', '1605', '2018,2020', 'Invoice No is SNP22/421 and Sales to ARAVIND', 1653849000, 1653913134, 1, 0, '2022-05-30 17:48:54'),
(54142, 56, 0, 1, 1202205300003, 'SCD22/88', '2260', ',', 'Invoice No is SCD22/88 and Sales to VIJI', 1653849000, 1653913244, 1, 0, '2022-05-30 17:50:44'),
(54143, 56, 0, 1, 1202205300004, 'SCD22/89', '2260', ',', 'Invoice No is SCD22/89 and Sales to KAMALRAJ', 1653849000, 1653913364, 1, 0, '2022-05-30 17:52:44'),
(54144, 38, 0, 1, 1202205300002, 'SEP22/137', '79', '80,202', 'Invoice No is SEP22/137 and Sales to Viniston', 1653849000, 1653914612, 1, 0, '2022-05-30 18:13:32'),
(54145, 39, 0, 4, 4202205300001, '', '82', '83', 'Cash to bank', 1653849000, 1653914796, 1, 0, '2022-05-30 18:16:36'),
(54146, 46, 0, 1, 1202205300001, 'SPV22/75', '111', '112,210', 'Invoice No is SPV22/75 and Sales to Anthony', 1653849000, 1653915981, 1, 0, '2022-05-30 18:36:21'),
(54147, 46, 0, 1, 1202205300002, 'SPV22/76', '111', '112,210', 'Invoice No is SPV22/76 and Sales to Adlf', 1653849000, 1653917230, 1, 0, '2022-05-30 18:57:10'),
(54148, 52, 0, 1, 1202205300006, 'SDM22/212', '1607', ',', 'Invoice No is SDM22/212 and Sales to MACHILE', 1653849000, 1653917795, 1, 0, '2022-05-30 19:06:35'),
(54149, 52, 0, 1, 1202205300007, 'SDM22/213', '1607', ',', 'Invoice No is SDM22/213 and Sales to BALACHANDAR', 1653849000, 1653918157, 1, 0, '2022-05-30 19:12:37'),
(54150, 39, 0, 1, 1202205300005, 'SVV22/256', '83', '84,203', 'Invoice No is SVV22/256 and Sales to VIJIN', 1653849000, 1653919757, 1, 0, '2022-05-30 19:39:17'),
(54151, 52, 0, 1, 1202205310001, 'SDM22/214', '1607', ',', 'Invoice No is SDM22/214 and Sales to VETTRIVEL', 1653935400, 1653972182, 1, 0, '2022-05-31 10:13:02'),
(54152, 52, 0, 4, 4202205310001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank date of deposited on 31-05-2022', 1653935400, 1653973820, 1, 0, '2022-05-31 10:40:20'),
(54153, 51, 0, 1, 1202205310001, 'SNP22/422', '1605', '2018,2020', 'Invoice No is SNP22/422 and Sales to Sivalingam', 1653935400, 1653973967, 1, 0, '2022-05-31 10:42:47'),
(54154, 54, 0, 2, 2202205310001, '', '2110', '1903', 'TIRUCHENDUR STORE KEEPING\r\nALLAWANCE', 1653935400, 1653975134, 1, 0, '2022-05-31 11:02:14'),
(54155, 54, 0, 2, 2202205310001, '', '1944', '1903', 'TIRUCHENDUR TEA AND WASING \r\nALLAWANCE', 1653935400, 1653975307, 1, 0, '2022-05-31 11:05:07'),
(54156, 49, 0, 1, 1202205310001, 'SAP22/67', '123', '124,213', 'Invoice No is SAP22/67 and Sales to Ramada Resorts', 1653935400, 1653975537, 1, 0, '2022-05-31 11:08:57'),
(54157, 54, 0, 2, 2202205310001, '', '2299', '1903', 'TIRUCHENDUR ALL COURIERS\r\nCHARGE', 1653935400, 1653975720, 1, 0, '2022-05-31 11:12:00'),
(54158, 52, 0, 2, 2202205230001, '', '1871', '1607', 'being the amount paid towards the purchace of UPS for dharmamkulam workshop payment paid on 23-05-2022', 1653244200, 1653976174, 1, 0, '2022-05-31 11:19:34'),
(54159, 56, 0, 1, 1202205310001, 'SCD22/90', '2260', ',', 'Invoice No is SCD22/90 and Sales to MANIKANDAN', 1653935400, 1653976581, 1, 0, '2022-05-31 11:26:21'),
(54160, 52, 0, 2, 2202205230002, '', '1871', '1607', 'being the amount paid towards the ups and system service chages for dharmamkulam workshop\r\npayment paid on 23-05-2022', 1653244200, 1653977603, 1, 0, '2022-05-31 11:43:23'),
(54161, 50, 0, 4, 4202205310001, '', '126', '127', 'RTGS TO SBI MAQ ', 1653935400, 1653977697, 1, 0, '2022-05-31 11:44:57'),
(54162, 50, 0, 2, 2202205310001, '', '1054', '127', 'TELIPHONE CHARGE', 1653935400, 1653977760, 1, 1, '2022-05-31 11:46:00'),
(54163, 50, 0, 2, 2202205310002, '', '1077', '127', 'STORE ALAVANCE', 1653935400, 1653977806, 1, 1, '2022-05-31 11:46:46'),
(54164, 50, 0, 2, 2202205310003, '', '1391', '127', 'CLERICAL WORKS', 1653935400, 1653977868, 1, 1, '2022-05-31 11:47:48'),
(54165, 50, 0, 1, 1202205310001, 'SMG22/87', '127', '128,214', 'Invoice No is SMG22/87 and Sales to sadananda', 1653935400, 1653978386, 1, 0, '2022-05-31 11:56:26'),
(54166, 52, 0, 2, 2202205250001, '', '1743', '1607', 'being the amount paid towards the A4 size xerox and lamination\r\ncharges for dharmamkulam workshop payment paid on 25-05-2022', 1653417000, 1653979707, 1, 0, '2022-05-31 12:18:27'),
(54167, 49, 0, 1, 1202205310002, 'SAP22/68', '123', '124,213', 'Invoice No is SAP22/68 and Sales to Maheshkumar', 1653935400, 1653980212, 1, 0, '2022-05-31 12:26:52'),
(54168, 42, 0, 1, 1202205310001, 'SAG22/59', '95', '96,206', 'Invoice No is SAG22/59 and Sales to Daveed.', 1653935400, 1653980721, 1, 0, '2022-05-31 12:35:21'),
(54169, 38, 0, 2, 2202205310001, '', '1236', '79', 'stipend dasittas', 1653935400, 1653981554, 1, 0, '2022-05-31 12:49:14'),
(54170, 38, 0, 2, 2202205310002, '', '1223', '79', 'tank,sweeping tele', 1653935400, 1653981748, 1, 0, '2022-05-31 12:52:28'),
(54171, 52, 0, 2, 2202205270001, '', '1749', '1607', 'being the amount paid towards the transporting charges of pfarms insurance inspection expence A.MADHAVAN OBM AND BASKAR BOATYARD payment paid on\r\n27-05-2022', 1653589800, 1653981865, 1, 0, '2022-05-31 12:54:25'),
(54172, 49, 0, 2, 2202205310001, '', '2435', '123', 'Unloading charge of new OBM (DF50 ATL 2 Nos)', 1653935400, 1653981993, 1, 1, '2022-05-31 12:56:33'),
(54173, 42, 0, 2, 2202205310001, '', '1017', '95', 'Store Allowance to Sebastian, For the Month of May.', 1653935400, 1653982106, 1, 0, '2022-05-31 12:58:26'),
(54174, 38, 0, 2, 2202205310003, '', '1225', '79', 'tea&washing 3nos', 1653935400, 1653982119, 1, 0, '2022-05-31 12:58:39'),
(54175, 49, 0, 2, 2202205280001, '', '1081', '123', 'Transporting charge of new OBM (DT 40WRL) from APS Alpy', 1653676200, 1653982150, 1, 1, '2022-05-31 12:59:10'),
(54176, 49, 0, 2, 2202205310002, '', '2436', '123', 'Tea & washing allowances', 1653935400, 1653982248, 1, 0, '2022-05-31 13:00:48'),
(54177, 38, 0, 1, 1202205310001, 'SEP22/138', '79', '80,202', 'Invoice No is SEP22/138 and Sales to Lenin', 1653935400, 1653982257, 1, 0, '2022-05-31 13:00:57'),
(54178, 42, 0, 2, 2202205310002, '', '1021', '95', 'Tea and Washing Allowance to Binu, for the Month of May.', 1653935400, 1653982270, 1, 0, '2022-05-31 13:01:10'),
(54179, 42, 0, 2, 2202205310003, '', '1019', '95', 'Tea and Washing Allowance to Sebastian, For the Month of May.', 1653935400, 1653982395, 1, 0, '2022-05-31 13:03:15'),
(54180, 51, 0, 4, 4202205310001, '', '1604', '1605', 'Being the cash deposited to iob vailankanni A/c no 090501000004146 on31.05.2022.', 1653935400, 1653982410, 1, 0, '2022-05-31 13:03:30'),
(54181, 42, 0, 2, 2202205310004, '', '1777', '95', 'OBM Sales Incentive, Two Units.', 1653935400, 1653982543, 1, 1, '2022-05-31 13:05:43'),
(54182, 49, 0, 2, 2202205310003, '', '1110', '123', 'Tea & washing allowances', 1653935400, 1653982544, 1, 0, '2022-05-31 13:05:44'),
(54183, 42, 0, 2, 2202205310005, '', '2258', '95', 'OBM Sales Incentive, One Units.', 1653935400, 1653982640, 1, 1, '2022-05-31 13:07:20'),
(54184, 37, 0, 1, 1202205310001, 'SCL22/47', '75', '76,201', 'Invoice No is SCL22/47 and Sales to Mr Antony', 1653935400, 1653982671, 1, 0, '2022-05-31 13:07:51'),
(54185, 49, 0, 2, 2202205310004, '', '1110', '123', 'Store keeping allowance', 1653935400, 1653982750, 1, 0, '2022-05-31 13:09:10'),
(54186, 42, 0, 2, 2202205310006, '', '1016', '95', 'Monthly Traveling Allowance to Sebastian, May.', 1653935400, 1653982771, 1, 0, '2022-05-31 13:09:31'),
(54187, 42, 0, 2, 2202205310007, '', '1184', '95', 'Purchase Drinking Water.', 1653935400, 1653982866, 1, 1, '2022-05-31 13:11:06'),
(54188, 49, 0, 2, 2202205310005, '', '1322', '123', 'Test tank cleaning expense', 1653935400, 1653982934, 1, 0, '2022-05-31 13:12:14'),
(54189, 49, 0, 2, 2202205310006, '', '1322', '123', 'Workshop cleaning expense', 1653935400, 1653982973, 1, 0, '2022-05-31 13:12:53'),
(54190, 52, 0, 2, 2202205280001, '', '1746', '1607', 'being the amount paid towards the purchase of petrol for dharmamkulam workshop  engine testing work\r\npayment paid on 28-05-2022', 1653676200, 1653983071, 1, 0, '2022-05-31 13:14:31'),
(54191, 52, 0, 2, 2202205280002, '', '1743', '1607', 'being the amount paid towards the purchase of tnpl 80gsm paper\r\nbox 1 nos for dharmamkulam workshop payment paid on 28-05-2022', 1653676200, 1653983233, 1, 0, '2022-05-31 13:17:13'),
(54192, 49, 0, 1, 1202205310003, 'SAP22/69', '123', '124,213', 'Invoice No is SAP22/69 and Sales to Sunil', 1653935400, 1653984122, 1, 0, '2022-05-31 13:32:02'),
(54193, 52, 0, 2, 2202205300001, '', '1743', '1607', 'being the amount paid towards the xerox copy and print out charges for dharmamkulam workshop payment paid on 30-05-2022', 1653849000, 1653985586, 1, 0, '2022-05-31 13:56:26'),
(54194, 52, 0, 2, 2202205300002, '', '1742', '1607', 'being the amount paid towards the courier charges of PFARMS insurance inspection report sending to nagarcoil payment paid on 30-05-2022', 1653849000, 1653986212, 1, 0, '2022-05-31 14:06:52'),
(54195, 56, 0, 1, 1202205310002, 'SCD22/91', '2260', ',', 'Invoice No is SCD22/91 and Sales to KUMARAVEL', 1653935400, 1653986339, 1, 0, '2022-05-31 14:08:59'),
(54196, 51, 0, 1, 1202205310002, 'SNP22/423', '1605', '2018,2020', 'Invoice No is SNP22/423 and Sales to Mohan', 1653935400, 1653986690, 1, 0, '2022-05-31 14:14:50'),
(54197, 52, 0, 2, 2202205300003, '', '1746', '1607', 'being the amount paid towards the purchase of 10mm bolt for\r\ndharmamkulam workshop payment paid on 30-05-2022', 1653849000, 1653986788, 1, 0, '2022-05-31 14:16:28'),
(54198, 40, 0, 1, 1202205310001, 'SKP22/15', '87', '88,204', 'Invoice No is SKP22/15 and Sales to JOSE', 1653935400, 1653987553, 1, 0, '2022-05-31 14:29:13'),
(54199, 52, 0, 2, 2202205310001, '', '1748', '1607', 'being the amount paid towards the workshop rent mr.s G.PADMAVADI month of may payment\r\npaid on 31-05-2022', 1653935400, 1653987695, 1, 0, '2022-05-31 14:31:35'),
(54200, 52, 0, 2, 2202205310002, '', '1747', '1607', 'being the amount paid towards the watchman sallarry mr. kaliyamoorthy month of may payment paid on 31-05-2022', 1653935400, 1653988119, 1, 0, '2022-05-31 14:38:39'),
(54201, 52, 0, 2, 2202205310003, '', '1752', '1607', 'being the amount paid towards the store keeping allowence A.MADHAVAN for the month of may \r\npayment paid on 31-05-2022', 1653935400, 1653988743, 1, 0, '2022-05-31 14:49:03'),
(54202, 49, 0, 2, 2202205300001, '', '1173', '123', 'Consumables purchasing expense', 1653849000, 1653988870, 1, 0, '2022-05-31 14:51:10'),
(54203, 52, 0, 2, 2202205310004, '', '1745', '1607', 'being the amount paid towards the mobile allowence A.MADHAVAN\r\nfor the month of may payment paid on 31-05-2022', 1653935400, 1653989174, 1, 0, '2022-05-31 14:56:14'),
(54204, 43, 0, 1, 1202205310001, 'SMN22/65', '99', '100,207', 'Invoice No is SMN22/65 and Sales to Sellas', 1653935400, 1653989678, 1, 0, '2022-05-31 15:04:38'),
(54205, 52, 0, 2, 2202205310005, '', '1750', '1607', 'being the amount paid towards the tea and washing allowence\r\nA.MADHAVAN month of may payment\r\npaid on 31-05-2022', 1653935400, 1653989951, 1, 0, '2022-05-31 15:09:11'),
(54206, 36, 0, 2, 2202205310001, '', '1240', '71', 'TELEPHONE CHARGE', 1653935400, 1653990925, 1, 0, '2022-05-31 15:25:25'),
(54207, 36, 0, 2, 2202205310002, '', '1244', '71', 'STORE ALLOWENCE', 1653935400, 1653990984, 1, 0, '2022-05-31 15:26:24'),
(54208, 36, 0, 2, 2202205310003, '', '1348', '71', 'TRAVELLING ALLOWENCE SUBIN', 1653935400, 1653991060, 1, 0, '2022-05-31 15:27:40'),
(54209, 36, 0, 2, 2202205310004, '', '2423', '71', 'TEA&WASHING ALLOWENCE', 1653935400, 1653991144, 1, 0, '2022-05-31 15:29:04'),
(54210, 36, 0, 2, 2202205310005, '', '1439', '71', 'TEST TANK WATER', 1653935400, 1653991228, 1, 0, '2022-05-31 15:30:28'),
(54211, 36, 0, 2, 2202205310006, '', '1439', '71', 'DRINKING WATER', 1653935400, 1653991320, 1, 0, '2022-05-31 15:32:01'),
(54212, 36, 0, 2, 2202205310007, '', '1677', '71', 'OUT STATION ALLOWENCE SUBIN', 1653935400, 1653991388, 1, 1, '2022-05-31 15:33:08'),
(54213, 36, 0, 2, 2202205310008, '', '1242', '71', 'AUTO FARE TO BANK', 1653935400, 1653991467, 1, 0, '2022-05-31 15:34:27'),
(54214, 36, 0, 2, 2202205310009, '', '1246', '71', 'TEA&WASHING ALLOWENCE', 1653935400, 1653991657, 1, 0, '2022-05-31 15:37:37'),
(54215, 39, 0, 2, 2202205310001, '', '1112', '83', 'Tea and washing EUGIN', 1653935400, 1653992040, 1, 0, '2022-05-31 15:44:00'),
(54216, 39, 0, 2, 2202205310002, '', '1503', '83', 'Store allowance', 1653935400, 1653992098, 1, 0, '2022-05-31 15:44:58'),
(54217, 39, 0, 2, 2202205310003, '', '1116', '83', 'Phone and data charge', 1653935400, 1653992159, 1, 0, '2022-05-31 15:45:59'),
(54218, 39, 0, 2, 2202205310004, '', '1443', '83', 'Drinking water and sweeping charge', 1653935400, 1653992257, 1, 0, '2022-05-31 15:47:37'),
(54219, 39, 0, 2, 2202205310005, '', '1309', '83', 'Test tank cleaning', 1653935400, 1653992436, 1, 0, '2022-05-31 15:50:36'),
(54220, 39, 0, 2, 2202205310006, '', '1309', '83', 'Tea and washing REJIN', 1653935400, 1653992524, 1, 0, '2022-05-31 15:52:04'),
(54221, 39, 0, 2, 2202205310007, '', '1504', '83', 'Tea and washing MANO', 1653935400, 1653992578, 1, 0, '2022-05-31 15:52:58'),
(54222, 39, 0, 2, 2202205310008, '', '1397', '83', 'Tea and washing PRANEESH', 1653935400, 1653992675, 1, 0, '2022-05-31 15:54:35'),
(54223, 39, 0, 2, 2202205310009, '', '2197', '83', 'Tea and washing BENITO', 1653935400, 1653992742, 1, 0, '2022-05-31 15:55:42'),
(54224, 39, 0, 1, 1202205310001, 'SVV22/257', '83', '84,203', 'Invoice No is SVV22/257 and Sales to JHONY', 1653935400, 1653992938, 1, 0, '2022-05-31 15:58:58'),
(54225, 39, 0, 2, 2202205310010, '', '2201', '83', 'Stiphent BENITO', 1653935400, 1653993075, 1, 1, '2022-05-31 16:01:15'),
(54226, 49, 0, 4, 4202205310001, '', '122', '123', 'Cash deposited', 1653935400, 1653993124, 1, 0, '2022-05-31 16:02:04'),
(54227, 51, 0, 2, 2202205310001, '', '2089', '1605', 'Being the amount paid towards the purchase of Drinking water @ 18 cans for the month of may 2022 for obm workshop Nagapattinam', 1653935400, 1653993286, 1, 1, '2022-05-31 16:04:46'),
(54228, 51, 0, 2, 2202205310002, '', '2090', '1605', 'Being the amount paid towards the courier Expenses of obm bill transfer for the month of may 2022 for obm workshop Nagapattinam. ', 1653935400, 1653993427, 1, 1, '2022-05-31 16:07:07'),
(54229, 51, 0, 2, 2202205310003, '', '2145', '1605', 'Being the amount paid towards the tea and washing allowance of dasan @ 21-days for the month of may 2022 for obm workshop Nagapattinam.', 1653935400, 1653993578, 1, 1, '2022-05-31 16:09:38'),
(54230, 51, 0, 2, 2202205310004, '', '2102', '1605', 'Being the amount paid towards the store keeping allowance of dasan for the month of may 2022 for obm workshop Nagapattinam.', 1653935400, 1653993676, 1, 1, '2022-05-31 16:11:16'),
(54231, 51, 0, 2, 2202205310005, '', '2099', '1605', 'Being the amount paid towards the outstation allowance of dasan for the month of may 2022 for obm workshop Nagapattinam.', 1653935400, 1653993810, 1, 1, '2022-05-31 16:13:30'),
(54232, 50, 0, 4, 4202205310002, '', '126', '127', 'CASH TO SBI MAQ TOTAL -50000 OBM-39660 W/S-10340', 1653935400, 1653993938, 1, 0, '2022-05-31 16:15:38'),
(54233, 51, 0, 2, 2202205310006, '', '2250', '1605', 'Being the amount paid towards the Internet recharge for office modam for the month of May to Aguest 2022 @ three month for obm workshop Nagapattinam. ', 1653935400, 1653994012, 1, 1, '2022-05-31 16:16:52'),
(54234, 51, 0, 2, 2202205310007, '', '2143', '1605', 'Being the amount paid towards the tea and washing allowance of prabu @23-days for the month of may 2022 for obm workshop Nagapattinam.', 1653935400, 1653994151, 1, 1, '2022-05-31 16:19:11'),
(54235, 51, 0, 2, 2202205310008, '', '2144', '1605', 'Being the amount paid towards the tea and washing allowance of Arivalan @26-days for the month of may 2022 for obm workshop Nagapattinam.', 1653935400, 1653994274, 1, 1, '2022-05-31 16:21:14'),
(54236, 51, 0, 2, 2202205310009, '', '2075', '1605', 'Being the amount paid towards the travel expenses of Arivalan from tharangambadi to Nagai obm workshop up & down @ 70km for the month of may 2022 for obm workshop Nagapattinam.', 1653935400, 1653994410, 1, 1, '2022-05-31 16:23:30'),
(54237, 51, 0, 2, 2202205310010, '', '2142', '1605', 'Being the amount paid towards the tea and washing allowance of albin @26-days for the month of may 2022 for obm workshop Nagapattinam. ', 1653935400, 1653994574, 1, 1, '2022-05-31 16:26:14'),
(54238, 51, 0, 2, 2202205310011, '', '2141', '1605', 'Being the amount paid towards the tea and washing allowance of Vimaladevi @24-days for the month of may 2022 for obm workshop Nagapattinam.', 1653935400, 1653994709, 1, 1, '2022-05-31 16:28:29'),
(54239, 51, 0, 2, 2202205310012, '', '2190', '1605', 'Being the amount paid towards the stiphend of vimaladevi fro month of may 2022 for obm workshop Nagapattinam.', 1653935400, 1653994812, 1, 1, '2022-05-31 16:30:12'),
(54240, 55, 0, 2, 2202205300001, '', '2311', '1947', 'PRINTER SERVICE', 1653849000, 1653995156, 1, 1, '2022-05-31 16:35:56'),
(54241, 51, 0, 2, 2202205310013, '', '2426', '1605', 'Being the amount paid towards the Watchman salary of Aruldoss for the month of May 2022 for obm workshop Nagapattinam.', 1653935400, 1653995173, 1, 1, '2022-05-31 16:36:13'),
(54242, 40, 0, 2, 2202205310001, '', '1144', '87', 'Store Keeping Allawance', 1653935400, 1653995212, 1, 1, '2022-05-31 16:36:52'),
(54243, 40, 0, 2, 2202205310002, '', '1151', '87', 'Tea And Washing Allawance  (Rajesh)', 1653935400, 1653995342, 1, 1, '2022-05-31 16:39:02'),
(54244, 40, 0, 2, 2202205310003, '', '1719', '87', 'Workshop Cleaning', 1653935400, 1653995935, 1, 1, '2022-05-31 16:48:55'),
(54245, 55, 0, 2, 2202205310001, '', '2311', '1947', 'STORE ALLOWENES', 1653935400, 1653998442, 1, 1, '2022-05-31 17:30:42'),
(54246, 55, 0, 2, 2202205310001, '', '2311', '1947', 'TEA AND WASING ALLOWENES', 1653935400, 1653998489, 1, 1, '2022-05-31 17:31:29'),
(54247, 55, 0, 2, 2202205310001, '', '2311', '1947', 'DRING WATER', 1653935400, 1653998538, 1, 1, '2022-05-31 17:32:18'),
(54560, 36, 0, 1, 1202206070001, 'SMT22/58', '71', '72,200', 'Invoice No is SMT22/58 and Sales to Anthony', 1654540200, 1654600735, 1, 0, '2022-06-07 16:48:55'),
(54249, 55, 0, 2, 2202205310001, '', '2311', '1947', 'WORKSHOP AND STORE CLENING', 1653935400, 1653998638, 1, 1, '2022-05-31 17:33:58'),
(54250, 55, 0, 2, 2202205310001, '', '2311', '1947', 'NEW ENGINE INSNTIVE', 1653935400, 1653998751, 1, 1, '2022-05-31 17:35:51'),
(54251, 56, 0, 1, 1202205310003, 'SCD22/92', '2260', ',', 'Invoice No is SCD22/92 and Sales to SUNDARAPANDIYAN', 1653935400, 1653999977, 1, 0, '2022-05-31 17:56:17'),
(54252, 50, 0, 2, 2202205310004, '', '1772', '127', 'TRANSPORTING CHARGE 30 37 39 41 46 49 51 52 500 1000 340 1000 540 340 1000', 1653935400, 1654002630, 1, 1, '2022-05-31 18:40:30'),
(54253, 50, 0, 2, 2202205310005, '', '1772', '127', 'INCENTIVE TO JOSEKUTTY 56 UNITS', 1653935400, 1654002702, 1, 1, '2022-05-31 18:41:42'),
(54254, 50, 0, 2, 2202205310006, '', '1074', '127', 'AUTO CHARGE TO NIZARE', 1653935400, 1654003155, 1, 1, '2022-05-31 18:49:15'),
(54255, 50, 0, 2, 2202205310007, '', '1074', '127', 'AUTO CHARGE TO MULIHITHLU 15 TIMES', 1653935400, 1654003373, 1, 1, '2022-05-31 18:52:53'),
(54256, 51, 0, 1, 1202205310003, 'SNP22/424', '1605', '2018,2020', 'Invoice No is SNP22/424 and Sales to Viji', 1653935400, 1654003491, 1, 0, '2022-05-31 18:54:51'),
(54257, 39, 0, 1, 1202205310002, 'SVV22/258', '83', '84,203', 'Invoice No is SVV22/258 and Sales to SARAN', 1653935400, 1654004322, 1, 0, '2022-05-31 19:08:42'),
(54258, 39, 0, 1, 1202205310003, 'SVV22/259', '83', '84,203', 'Invoice No is SVV22/259 and Sales to KUMAR', 1653935400, 1654004462, 1, 0, '2022-05-31 19:11:02'),
(54259, 56, 0, 2, 2202205310001, '', '2262', '2260', 'Being the amount paid towards the outstation allowance for the month of may 2022 for obm workshop cuddalore', 1653935400, 1654004536, 1, 0, '2022-05-31 19:12:16'),
(54260, 46, 0, 1, 1202205310001, 'SPV22/77', '111', '112,210', 'Invoice No is SPV22/77 and Sales to Shallom', 1653935400, 1654004795, 1, 0, '2022-05-31 19:16:35'),
(54261, 46, 0, 1, 1202205310002, 'SPV22/78', '111', '112,210', 'Invoice No is SPV22/78 and Sales to Raju', 1653935400, 1654004943, 1, 0, '2022-05-31 19:19:03'),
(54262, 46, 0, 1, 1202205310003, 'SPV22/79', '111', '112,210', 'Invoice No is SPV22/79 and Sales to Binu', 1653935400, 1654005021, 1, 0, '2022-05-31 19:20:21'),
(54263, 46, 0, 4, 4202205310001, '', '110', '111', 'Cash to bank', 1653935400, 1654005099, 1, 0, '2022-05-31 19:21:39'),
(54264, 43, 0, 2, 2202205310001, '', '1031', '99', 'Tea and Washing', 1653935400, 1654005470, 1, 0, '2022-05-31 19:27:50'),
(54265, 43, 0, 2, 2202205310002, '', '2351', '99', 'Tea and Washing.', 1653935400, 1654005576, 1, 0, '2022-05-31 19:29:36'),
(54266, 43, 0, 2, 2202205310003, '', '2403', '99', 'Tea and Washing.', 1653935400, 1654005727, 1, 0, '2022-05-31 19:32:07'),
(54267, 43, 0, 2, 2202205310004, '', '2296', '99', 'Tea and Washing.', 1653935400, 1654005862, 1, 0, '2022-05-31 19:34:22'),
(54268, 43, 0, 2, 2202205020001, '', '1024', '99', 'Drinking Water.', 1651429800, 1654005964, 1, 0, '2022-05-31 19:36:04'),
(54269, 43, 0, 2, 2202205020001, '', '1278', '99', 'Alanki set.', 1651429800, 1654006042, 1, 1, '2022-05-31 19:37:22'),
(54270, 43, 0, 2, 2202205210001, '', '1024', '99', 'Drinking Water.', 1653071400, 1654006137, 1, 0, '2022-05-31 19:38:57'),
(54271, 43, 0, 2, 2202205210001, '', '1199', '99', 'Cotan Wast,Shellac.', 1653071400, 1654006270, 1, 0, '2022-05-31 19:41:10'),
(54272, 43, 0, 2, 2202205070001, '', '1385', '99', 'Auto charge (Bank).', 1651861800, 1654006389, 1, 0, '2022-05-31 19:43:09'),
(54273, 43, 0, 2, 2202205120001, '', '1385', '99', 'Auto charge (Bank).', 1652293800, 1654006480, 1, 0, '2022-05-31 19:44:40'),
(54274, 43, 0, 2, 2202205160001, '', '1385', '99', 'Auto charge (Bank).', 1652639400, 1654006568, 1, 0, '2022-05-31 19:46:08'),
(54275, 43, 0, 2, 2202205310005, '', '1201', '99', 'Engine Unloading charge.', 1653935400, 1654006670, 1, 0, '2022-05-31 19:47:50'),
(54276, 43, 0, 2, 2202205310006, '', '1843', '99', 'Engine Sales Incentive.', 1653935400, 1654006838, 1, 0, '2022-05-31 19:50:38'),
(54277, 43, 0, 2, 2202205310007, '', '2246', '99', 'Stipend.', 1653935400, 1654006922, 1, 1, '2022-05-31 19:52:02'),
(54278, 43, 0, 2, 2202205310008, '', '1032', '99', 'Store Allawance.', 1653935400, 1654007026, 1, 0, '2022-05-31 19:53:46'),
(54279, 56, 0, 2, 2202205310002, '', '2262', '2260', 'being the amount paid towards the store keeping allowance for the month of may 2022 for obm workshop cuddalore', 1653935400, 1654007636, 1, 0, '2022-05-31 20:03:56'),
(54280, 56, 0, 2, 2202205310003, '', '2276', '2260', 'being the amount paid towards the tea and washing allowance for the month of may 2022 for obm workshop cuddalore', 1653935400, 1654007805, 1, 0, '2022-05-31 20:06:45'),
(54281, 56, 0, 2, 2202205310004, '', '2265', '2260', 'being the amount paid towards the purchase of stationary items for obm workshop cuddalore on 30/5/2022', 1653935400, 1654007950, 1, 0, '2022-05-31 20:09:10'),
(54282, 56, 0, 2, 2202205310005, '', '2271', '2260', 'being the amount paid towards the courier charges for spare transfer for obm workshop cuddalore', 1653935400, 1654008091, 1, 0, '2022-05-31 20:11:31'),
(54283, 56, 0, 2, 2202205310006, '', '2265', '2260', 'being the amount paid towards the purchase of cotton waste for obm workshop cuddalore', 1653935400, 1654008210, 1, 0, '2022-05-31 20:13:30'),
(54395, 56, 0, 2, 2202205310001, '', '2270', '2260', 'Purchase of Gas Cylinder', 1653935400, 1654240768, 1, 0, '2022-06-03 12:49:28'),
(54396, 38, 0, 1, 1202206030001, 'SEP22/141', '79', '80,202', 'Invoice No is SEP22/141 and Sales to Xavier', 1654194600, 1654241683, 1, 0, '2022-06-03 13:04:43'),
(54285, 38, 0, 1, 1202205310002, 'SEP22/139', '79', '80,202', 'Invoice No is SEP22/139 and Sales to Shibu', 1653935400, 1654008639, 1, 0, '2022-05-31 20:20:39'),
(54286, 38, 0, 4, 4202205310001, '', '78', '79', 'cash to bank', 1653935400, 1654009292, 1, 0, '2022-05-31 20:31:32'),
(54287, 50, 0, 1, 1202205310002, 'SMG22/88', '127', '128,214', 'Invoice No is SMG22/88 and Sales to daya malpe', 1653935400, 1654011848, 1, 0, '2022-05-31 21:14:08'),
(54288, 50, 0, 1, 1202205310003, 'SMG22/89', '127', '128,214', 'Invoice No is SMG22/89 and Sales to JHON BOSCO', 1653935400, 1654011917, 1, 0, '2022-05-31 21:15:17'),
(54289, 37, 0, 2, 2202205310001, '', '1066', '75', 'Tele Phone Charge', 1653935400, 1654041075, 1, 0, '2022-06-01 05:21:15'),
(54290, 37, 0, 2, 2202205310002, '', '1063', '75', 'Stor Allowance', 1653935400, 1654041146, 1, 0, '2022-06-01 05:22:26'),
(54591, 53, 0, 4, 4202206080001, '', '1674', '1675', 'Being the cash deposited to Indian bank pulicat on 08.06.2022.', 1654626600, 1654675553, 1, 0, '2022-06-08 13:35:53'),
(54292, 37, 0, 2, 2202205310004, '', '1050', '75', 'Tast Tank Cleening', 1653935400, 1654041430, 1, 0, '2022-06-01 05:27:10'),
(54293, 37, 0, 2, 2202205310005, '', '1050', '75', 'Dring Water and Sweeping', 1653935400, 1654041671, 1, 0, '2022-06-01 05:31:11'),
(54294, 50, 0, 2, 2202205310008, '', '1074', '127', 'AUTO CHARGE  TO BANK 7 TIMES', 1653935400, 1654059043, 1, 1, '2022-06-01 10:20:43'),
(54295, 50, 0, 2, 2202205310009, '', '1344', '127', 'COURIER CHARGE', 1653935400, 1654059137, 1, 1, '2022-06-01 10:22:17'),
(54296, 50, 0, 2, 2202205310010, '', '1300', '127', 'W/S CLEANING', 1653935400, 1654059181, 1, 1, '2022-06-01 10:23:01'),
(54297, 50, 0, 2, 2202205310011, '', '1163', '127', 'ELECTRICITY CHARGE', 1653935400, 1654059250, 1, 1, '2022-06-01 10:24:10'),
(54298, 50, 0, 2, 2202205310012, '', '1065', '127', 'TEA  WASHING', 1653935400, 1654059459, 1, 1, '2022-06-01 10:27:39'),
(54299, 50, 0, 2, 2202205310013, '', '1074', '127', 'TRAVALING TO RAJAPURAM', 1653935400, 1654059527, 1, 1, '2022-06-01 10:28:47'),
(54300, 50, 0, 2, 2202205020001, '', '2107', '127', 'ADAR STATE ALAVANCE', 1651429800, 1654059795, 1, 1, '2022-06-01 10:33:15'),
(54301, 50, 0, 2, 2202205020001, '', '2106', '127', 'TRAVALING', 1651429800, 1654059847, 1, 1, '2022-06-01 10:34:07'),
(54302, 50, 0, 2, 2202205020001, '', '2109', '127', 'TEA WASHING', 1651429800, 1654059905, 1, 1, '2022-06-01 10:35:05'),
(54303, 51, 0, 1, 1202206010001, 'SNP22/425', '1605', '2018,2020', 'Invoice No is SNP22/425 and Sales to RAMACHANDRAN', 1654021800, 1654060395, 1, 0, '2022-06-01 10:43:15'),
(54304, 36, 0, 1, 1202206010001, 'SMT22/53', '71', '72,200', 'Invoice No is SMT22/53 and Sales to Arun', 1654021800, 1654061395, 1, 0, '2022-06-01 10:59:55'),
(54305, 36, 0, 2, 2202206010001, '', '1939', '71', 'Workshop Rent', 1654021800, 1654061496, 1, 1, '2022-06-01 11:01:36'),
(54306, 51, 0, 1, 1202206010002, 'SNP22/426', '1605', '2018,2020', 'Invoice No is SNP22/426 and Sales to PUSHPANATHAN', 1654021800, 1654061749, 1, 0, '2022-06-01 11:05:49'),
(54307, 39, 0, 1, 1202206010001, 'SVV22/260', '83', '84,203', 'Invoice No is SVV22/260 and Sales to AJEESH', 1654021800, 1654062130, 1, 0, '2022-06-01 11:12:10');
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
(54308, 39, 0, 1, 1202206010002, 'SVV22/261', '83', '84,203', 'Invoice No is SVV22/261 and Sales to SUNIL', 1654021800, 1654062204, 1, 0, '2022-06-01 11:13:24'),
(54309, 50, 0, 2, 2202205310014, '', '2106', '127', 'TEA WASHING', 1653935400, 1654065067, 1, 1, '2022-06-01 12:01:07'),
(54310, 50, 0, 2, 2202205310015, '', '2107', '127', 'ADAR STATE', 1653935400, 1654065113, 1, 1, '2022-06-01 12:01:53'),
(54311, 50, 0, 2, 2202205310016, '', '2109', '127', 'TRAVALING ALAVANCE', 1653935400, 1654065270, 1, 1, '2022-06-01 12:04:30'),
(54312, 50, 0, 2, 2202205310017, '', '1295', '127', 'PLUG OIL COLLECT BOOKING CHARGE 1810 GOODS-500', 1653935400, 1654065564, 1, 1, '2022-06-01 12:09:24'),
(54313, 47, 0, 4, 4202205310001, '', '114', '115', 'Cash to bank', 1653935400, 1654065869, 1, 0, '2022-06-01 12:14:29'),
(54314, 50, 0, 2, 2202205100001, '', '2109', '127', 'TRAVALINH FOR  MAQ TO TVM 4525', 1652121000, 1654068062, 1, 1, '2022-06-01 12:51:02'),
(54316, 39, 0, 1, 1202206010003, 'SVV22/262', '83', '84,203', 'Invoice No is SVV22/262 and Sales to VINU', 1654021800, 1654076015, 1, 0, '2022-06-01 15:03:35'),
(54317, 48, 0, 1, 1202206010001, 'SKL22/92', '119', '120,212', 'Invoice No is SKL22/92 and Sales to Jhonson', 1654021800, 1654082298, 1, 0, '2022-06-01 16:48:18'),
(54318, 56, 0, 1, 1202206010001, 'SCD22/93', '2260', ',', 'Invoice No is SCD22/93 and Sales to MICHAEL', 1654021800, 1654082454, 1, 0, '2022-06-01 16:50:54'),
(54319, 56, 0, 1, 1202206010002, 'SCD22/94', '2260', ',', 'Invoice No is SCD22/94 and Sales to RAJA', 1654021800, 1654083014, 1, 0, '2022-06-01 17:00:14'),
(54320, 38, 0, 1, 1202206010001, 'SEP22/140', '79', '80,202', 'Invoice No is SEP22/140 and Sales to Ruban', 1654021800, 1654083143, 1, 0, '2022-06-01 17:02:23'),
(54321, 38, 0, 2, 2202205310004, '', '1225', '79', 'tea&washing anish', 1653935400, 1654084394, 1, 0, '2022-06-01 17:23:14'),
(54322, 39, 0, 1, 1202206010004, 'SVV22/263', '83', '84,203', 'Invoice No is SVV22/263 and Sales to VARGEESH', 1654021800, 1654087299, 1, 0, '2022-06-01 18:11:39'),
(54323, 47, 0, 1, 1202206010001, 'SNK22/67', '115', '116,211', 'Invoice No is SNK22/67 and Sales to vinyan', 1654021800, 1654087712, 1, 0, '2022-06-01 18:18:32'),
(54324, 47, 0, 1, 1202206010002, 'SNK22/68', '115', '116,211', 'Invoice No is SNK22/68 and Sales to johnay', 1654021800, 1654087790, 1, 0, '2022-06-01 18:19:50'),
(54325, 39, 0, 1, 1202206010005, 'SVV22/264', '83', '84,203', 'Invoice No is SVV22/264 and Sales to DHEVADHAS', 1654021800, 1654087865, 1, 0, '2022-06-01 18:21:05'),
(54326, 39, 0, 4, 4202206010001, '', '82', '83', 'Cash to bank', 1654021800, 1654087992, 1, 0, '2022-06-01 18:23:12'),
(54327, 47, 0, 1, 1202206010003, 'SNK22/69', '115', '116,211', 'Invoice No is SNK22/69 and Sales to MANIKUTTAN', 1654021800, 1654088301, 1, 0, '2022-06-01 18:28:21'),
(54328, 48, 0, 1, 1202206020001, 'SKL22/93', '119', '120,212', 'Invoice No is SKL22/93 and Sales to JOHN SILVA', 1654108200, 1654141347, 1, 0, '2022-06-02 09:12:27'),
(54329, 48, 0, 1, 1202206020002, 'SKL22/94', '119', '120,212', 'Invoice No is SKL22/94 and Sales to MATHACHAN', 1654108200, 1654141538, 1, 0, '2022-06-02 09:15:38'),
(54330, 50, 0, 1, 1202206020001, 'SMG22/90', '127', '128,214', 'Invoice No is SMG22/90 and Sales to RAJU', 1654108200, 1654142921, 1, 0, '2022-06-02 09:38:41'),
(54331, 43, 0, 1, 1202206020001, 'SMN22/66', '99', '100,207', 'Invoice No is SMN22/66 and Sales to Stalin', 1654108200, 1654146748, 1, 0, '2022-06-02 10:42:28'),
(54332, 47, 0, 1, 1202206020001, 'SNK22/70', '115', '116,211', 'Invoice No is SNK22/70 and Sales to Beron', 1654108200, 1654147603, 1, 0, '2022-06-02 10:56:43'),
(54333, 47, 0, 1, 1202206020002, 'SNK22/71', '115', '116,211', 'Invoice No is SNK22/71 and Sales to Nelson', 1654108200, 1654147671, 1, 0, '2022-06-02 10:57:51'),
(54334, 47, 0, 1, 1202206020003, 'SNK22/72', '115', '116,211', 'Invoice No is SNK22/72 and Sales to Varghese', 1654108200, 1654147847, 1, 0, '2022-06-02 11:00:47'),
(54335, 54, 0, 1, 1202206020001, 'STR22/42', '1903', '1928,', 'Invoice No is STR22/42 and Sales to JAITON', 1654108200, 1654149401, 1, 0, '2022-06-02 11:26:41'),
(54336, 0, 0, 1, 1202206020001, 'SCS22/95', '68', '66,199', 'Invoice No is SCS22/95 and Sales to GENERAL MANAGER', 1654108200, 1654153736, 1, 0, '2022-06-02 12:38:56'),
(54337, 0, 0, 1, 1202206020002, 'SCS22/96', '68', '66,199', 'Invoice No is SCS22/96 and Sales to GENERAL MANAGER', 1654108200, 1654155163, 1, 0, '2022-06-02 13:02:43'),
(54338, 49, 0, 2, 2202205210001, '', '2425', '123', 'Travelling expense & DA to Kumarakom boat club ', 1653071400, 1654156392, 1, 1, '2022-06-02 13:23:12'),
(54339, 39, 0, 1, 1202206020001, 'SVV22/265', '83', '84,203', 'Invoice No is SVV22/265 and Sales to SINU', 1654108200, 1654156880, 1, 0, '2022-06-02 13:31:20'),
(54340, 49, 0, 2, 2202205240001, '', '1110', '123', 'engine sales incentive ( inv NO 7,8 & 9)', 1653330600, 1654157411, 1, 1, '2022-06-02 13:40:11'),
(54341, 47, 0, 1, 1202206020004, 'SNK22/73', '115', '116,211', 'Invoice No is SNK22/73 and Sales to JAYAGOSH', 1654108200, 1654158833, 1, 0, '2022-06-02 14:03:53'),
(54342, 0, 0, 1, 1202206020003, 'SCS22/97', '68', '66,199', 'Invoice No is SCS22/97 and Sales to Boatcraft shipyards', 1654108200, 1654160396, 1, 0, '2022-06-02 14:29:56'),
(54343, 0, 0, 1, 1202206020004, 'SCS22/98', '68', '66,199', 'Invoice No is SCS22/98 and Sales to M/s. Ameya Agencies', 1654108200, 1654162764, 1, 0, '2022-06-02 15:09:24'),
(54344, 39, 0, 1, 1202206020002, 'SVV22/266', '83', '84,203', 'Invoice No is SVV22/266 and Sales to DHASON', 1654108200, 1654165249, 1, 0, '2022-06-02 15:50:49'),
(54345, 39, 0, 4, 4202206020001, '', '82', '83', 'Cash to bank', 1654108200, 1654165420, 1, 0, '2022-06-02 15:53:40'),
(54346, 39, 0, 1, 1202206020003, 'SVV22/267', '83', '84,203', 'Invoice No is SVV22/267 and Sales to BIJO', 1654108200, 1654166252, 1, 0, '2022-06-02 16:07:32'),
(54347, 42, 0, 1, 1202206020001, 'SAG22/60', '95', '96,206', 'Invoice No is SAG22/60 and Sales to Ponnachan.', 1654108200, 1654166343, 1, 0, '2022-06-02 16:09:03'),
(54348, 42, 0, 1, 1202206020002, 'SAG22/61', '95', '96,206', 'Invoice No is SAG22/61 and Sales to Shibu.', 1654108200, 1654166794, 1, 0, '2022-06-02 16:16:34'),
(54349, 47, 0, 4, 4202206020001, '', '114', '115', 'Cash to bank', 1654108200, 1654166841, 1, 0, '2022-06-02 16:17:21'),
(54350, 56, 0, 1, 1202206020001, 'SCD22/95', '2260', ',', 'Invoice No is SCD22/95 and Sales to SURESH', 1654108200, 1654167522, 1, 0, '2022-06-02 16:28:42'),
(54351, 55, 0, 1, 1202206020001, 'SMK22/66', '1947', '1948,', 'Invoice No is SMK22/66 and Sales to JUSTIN', 1654108200, 1654168582, 1, 0, '2022-06-02 16:46:22'),
(54352, 48, 0, 1, 1202206020003, 'SKL22/95', '119', '120,212', 'Invoice No is SKL22/95 and Sales to JOSEPH', 1654108200, 1654168948, 1, 0, '2022-06-02 16:52:28'),
(54353, 0, 0, 1, 1202206020005, 'SCS22/99', '68', '66,199', 'Invoice No is SCS22/99 and Sales to Perfect House Pvt. Ltd.', 1654108200, 1654169778, 1, 0, '2022-06-02 17:06:19'),
(54354, 0, 0, 1, 1202206020006, 'SCS22/100', '68', '66,199', 'Invoice No is SCS22/100 and Sales to PERFECT HOUSE PVT.LTD', 1654108200, 1654171640, 1, 0, '2022-06-02 17:37:20'),
(54355, 55, 0, 1, 1202206020002, 'SMK22/67', '1947', '1948,', 'Invoice No is SMK22/67 and Sales to SASI', 1654108200, 1654172683, 1, 0, '2022-06-02 17:54:43'),
(54356, 53, 0, 1, 1202206020001, 'SPZ22/40', '1675', '1922,', 'Invoice No is SPZ22/40 and Sales to vinayagam', 1654108200, 1654172929, 1, 0, '2022-06-02 17:58:49'),
(54357, 48, 0, 1, 1202206020004, 'SKL22/96', '119', '120,212', 'Invoice No is SKL22/96 and Sales to SEBASTIAN', 1654108200, 1654173200, 1, 0, '2022-06-02 18:03:20'),
(54358, 55, 0, 1, 1202206020003, 'SMK22/68', '1947', '1948,', 'Invoice No is SMK22/68 and Sales to GEORGE', 1654108200, 1654173337, 1, 0, '2022-06-02 18:05:37'),
(54359, 55, 0, 1, 1202206020004, 'SMK22/69', '1947', '1948,', 'Invoice No is SMK22/69 and Sales to KENNADY', 1654108200, 1654173568, 1, 0, '2022-06-02 18:09:28'),
(54360, 53, 0, 1, 1202206020002, 'SPZ22/41', '1675', '1922,', 'Invoice No is SPZ22/41 and Sales to sathish', 1654108200, 1654173741, 1, 0, '2022-06-02 18:12:21'),
(54361, 47, 0, 1, 1202206020005, 'SNK22/74', '115', '116,211', 'Invoice No is SNK22/74 and Sales to KARTHI', 1654108200, 1654175781, 1, 0, '2022-06-02 18:46:21'),
(54820, 42, 0, 1, 1202206130001, 'SAG22/75', '95', '96,206', 'Invoice No is SAG22/75 and Sales to Shibu.', 1655058600, 1655114638, 1, 0, '2022-06-13 15:33:58'),
(54363, 47, 0, 2, 2202206020001, '', '1640', '115', 'EB BILL', 1654108200, 1654175993, 1, 0, '2022-06-02 18:49:53'),
(54364, 39, 0, 1, 1202206020004, 'SVV22/268', '83', '84,203', 'Invoice No is SVV22/268 and Sales to PREBIN', 1654108200, 1654179374, 1, 0, '2022-06-02 19:46:14'),
(54365, 36, 0, 1, 1202206020001, 'SMT22/54', '71', '72,200', 'Invoice No is SMT22/54 and Sales to Richard', 1654108200, 1654183043, 1, 0, '2022-06-02 20:47:23'),
(54366, 53, 0, 1, 1202206030001, 'SPZ22/42', '1675', '1922,', 'Invoice No is SPZ22/42 and Sales to rajesh', 1654194600, 1654229873, 1, 0, '2022-06-03 09:47:53'),
(54367, 52, 0, 1, 1202206030001, 'SDM22/215', '1607', ',', 'Invoice No is SDM22/215 and Sales to PAZHANI', 1654194600, 1654231427, 1, 0, '2022-06-03 10:13:47'),
(54368, 52, 0, 1, 1202206030002, 'SDM22/216', '1607', ',', 'Invoice No is SDM22/216 and Sales to SELVAKUMAR', 1654194600, 1654232311, 1, 0, '2022-06-03 10:28:31'),
(54369, 56, 0, 4, 4202206030001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm workshop cuddalore', 1654194600, 1654232339, 1, 0, '2022-06-03 10:28:59'),
(54370, 54, 0, 1, 1202206030001, 'STR22/43', '1903', '1928,', 'Invoice No is STR22/43 and Sales to M.R.ENTER,PRISES', 1654194600, 1654232465, 1, 0, '2022-06-03 10:31:05'),
(54371, 45, 0, 1, 1202206030001, 'SVZ22/58', '107', '108,209', 'Invoice No is SVZ22/58 and Sales to gerge', 1654194600, 1654233768, 1, 0, '2022-06-03 10:52:48'),
(54372, 56, 0, 2, 2202206020001, '', '2272', '2260', 'being the amount paid towards the printer repair charges for obm workshop cuddalore', 1654108200, 1654235166, 1, 0, '2022-06-03 11:16:06'),
(54373, 45, 0, 2, 2202205300001, '', '991', '107', 'tea and washing', 1653849000, 1654235493, 1, 0, '2022-06-03 11:21:33'),
(54374, 45, 0, 2, 2202205270001, '', '994', '107', 'travelling charge vzm to house', 1653589800, 1654235704, 1, 0, '2022-06-03 11:25:04'),
(54375, 42, 0, 1, 1202206030001, 'SAG22/62', '95', '96,206', 'Invoice No is SAG22/62 and Sales to Kabeer.', 1654194600, 1654235712, 1, 0, '2022-06-03 11:25:12'),
(54376, 45, 0, 2, 2202205270001, '', '998', '107', 'test tank cleening ex....', 1653589800, 1654235786, 1, 1, '2022-06-03 11:26:26'),
(54377, 45, 0, 2, 2202205300001, '', '998', '107', 'cleening ex..work shop and store', 1653849000, 1654236185, 1, 0, '2022-06-03 11:33:05'),
(55920, 56, 0, 1, 1202207040002, 'SCD22/135', '2260', ',', 'Invoice No is SCD22/135 and Sales to PRADEEP', 1656873000, 1656934442, 1, 0, '2022-07-04 17:04:02'),
(54379, 51, 0, 1, 1202206030001, 'SNP22/427', '1605', '2018,2020', 'Invoice No is SNP22/427 and Sales to Pazhani', 1654194600, 1654236298, 1, 0, '2022-06-03 11:34:58'),
(54380, 45, 0, 2, 2202205300001, '', '2416', '107', 'tea and washing', 1653849000, 1654236339, 1, 0, '2022-06-03 11:35:39'),
(54381, 45, 0, 2, 2202205300001, '', '1003', '107', 'travelling charge vzm to house', 1653849000, 1654236410, 1, 0, '2022-06-03 11:36:50'),
(54382, 45, 0, 2, 2202205300001, '', '2437', '107', 'test tank water filling', 1653849000, 1654236544, 1, 1, '2022-06-03 11:39:04'),
(54383, 45, 0, 2, 2202205300001, '', '996', '107', 'electri city bill and auto charge', 1653849000, 1654236664, 1, 1, '2022-06-03 11:41:04'),
(54384, 56, 0, 1, 1202206030001, 'SCD22/96', '2260', ',', 'Invoice No is SCD22/96 and Sales to DAYALAN', 1654194600, 1654236763, 1, 0, '2022-06-03 11:42:43'),
(54385, 0, 0, 1, 1202206030001, 'SCS22/101', '68', '66,199', 'Invoice No is SCS22/101 and Sales to Power Boat Galleria', 1654194600, 1654237238, 1, 0, '2022-06-03 11:50:38'),
(54391, 37, 0, 1, 1202206030001, 'SCL22/49', '75', '76,201', 'Invoice No is SCL22/49 and Sales to Mr Robin', 1654194600, 1654239215, 1, 0, '2022-06-03 12:23:35'),
(54387, 56, 0, 1, 1202206030002, 'SCD22/97', '2260', ',', 'Invoice No is SCD22/97 and Sales to RAHEEM RAJ', 1654194600, 1654237557, 1, 0, '2022-06-03 11:55:57'),
(54388, 45, 0, 2, 2202205300001, '', '1423', '107', 'tea and washing', 1653849000, 1654237883, 1, 0, '2022-06-03 12:01:23'),
(54389, 45, 0, 2, 2202205300001, '', '998', '107', 'purchasing bisalary water', 1653849000, 1654238221, 1, 0, '2022-06-03 12:07:01'),
(54390, 43, 0, 1, 1202206030001, 'SMN22/67', '99', '100,207', 'Invoice No is SMN22/67 and Sales to Manoj', 1654194600, 1654238484, 1, 0, '2022-06-03 12:11:24'),
(54392, 37, 0, 1, 1202206030002, 'SCL22/50', '75', '76,201', 'Invoice No is SCL22/50 and Sales to M/S Matha Stor', 1654194600, 1654239497, 1, 0, '2022-06-03 12:28:17'),
(54394, 56, 0, 2, 2202205310001, '', '2293', '2260', 'Being the amount paid towards the purchaes of drinking water can for obm workshop cuddalore', 1653935400, 1654240648, 1, 0, '2022-06-03 12:47:28'),
(54397, 55, 0, 1, 1202206030001, 'SMK22/70', '1947', '1948,', 'Invoice No is SMK22/70 and Sales to VINO', 1654194600, 1654242682, 1, 0, '2022-06-03 13:21:22'),
(54398, 38, 0, 1, 1202206030002, 'SEP22/142', '79', '80,202', 'Invoice No is SEP22/142 and Sales to Jobin', 1654194600, 1654245148, 1, 0, '2022-06-03 14:02:28'),
(54399, 55, 0, 2, 2202206030001, '', '2306', '1947', 'CASH TO BANK', 1654194600, 1654245490, 1, 1, '2022-06-03 14:08:10'),
(54400, 50, 0, 1, 1202206030001, 'SMG22/91', '127', '128,214', 'Invoice No is SMG22/91 and Sales to iqbal', 1654194600, 1654246457, 1, 0, '2022-06-03 14:24:17'),
(54401, 50, 0, 1, 1202206030002, 'SMG22/92', '127', '128,214', 'Invoice No is SMG22/92 and Sales to lakshit', 1654194600, 1654246792, 1, 0, '2022-06-03 14:29:52'),
(54402, 50, 0, 4, 4202206030001, '', '126', '127', 'rtgs to sbi maq 12500+5450', 1654194600, 1654246873, 1, 0, '2022-06-03 14:31:13'),
(54403, 37, 0, 2, 2202205310006, '', '1072', '75', 'Tea Allowance 23x30', 1653935400, 1654247814, 1, 0, '2022-06-03 14:46:54'),
(54404, 37, 0, 2, 2202205240001, '', '1050', '75', 'B Wast Me Thener ', 1653330600, 1654247948, 1, 0, '2022-06-03 14:49:08'),
(54405, 53, 0, 2, 2202205290001, '', '2226', '1675', 'being tha amound paid towarts tha purchase of compressor motor belt for obm work shop pulicat on 29.05.2022', 1653762600, 1654248204, 1, 0, '2022-06-03 14:53:24'),
(54406, 37, 0, 2, 2202205310007, '', '2014', '75', 'Tea and Washing Allowance 24x30 1x50', 1653935400, 1654248266, 1, 0, '2022-06-03 14:54:26'),
(54407, 39, 0, 2, 2202205310011, '', '2438', '83', 'Auto fair Vallavila to Kaliyakavila (SVV22/ST9)', 1653935400, 1654248342, 1, 0, '2022-06-03 14:55:42'),
(54408, 39, 0, 2, 2202205310012, '', '2438', '83', 'Auto fair Vallavila to Marthandam DF99AL (OVV22/ST2)', 1653935400, 1654248475, 1, 1, '2022-06-03 14:57:55'),
(54409, 37, 0, 2, 2202205310008, '', '2297', '75', 'Tae and Washing Allowance  25x30 1x50', 1653935400, 1654248505, 1, 0, '2022-06-03 14:58:25'),
(54410, 39, 0, 2, 2202205310013, '', '1128', '83', 'Purchese of Aircompresser belt', 1653935400, 1654248557, 1, 0, '2022-06-03 14:59:17'),
(54411, 52, 0, 1, 1202206030003, 'SDM22/217', '1607', ',', 'Invoice No is SDM22/217 and Sales to SUTHAKAR', 1654194600, 1654249758, 1, 0, '2022-06-03 15:19:18'),
(54412, 39, 0, 2, 2202205310014, '', '1122', '83', 'Purchese of consumable', 1653935400, 1654250081, 1, 0, '2022-06-03 15:24:41'),
(54413, 0, 0, 1, 1202206030002, 'SCS22/102', '68', '66,199', 'Invoice No is SCS22/102 and Sales to Sunny Boats Pvt Ltd', 1654194600, 1654250517, 1, 0, '2022-06-03 15:31:57'),
(54414, 46, 0, 1, 1202206030001, 'SPV22/80', '111', '112,210', 'Invoice No is SPV22/80 and Sales to Kuttappan', 1654194600, 1654253624, 1, 0, '2022-06-03 16:23:44'),
(54415, 52, 0, 1, 1202206030004, 'SDM22/218', '1607', ',', 'Invoice No is SDM22/218 and Sales to ELAVARASAN', 1654194600, 1654254075, 1, 0, '2022-06-03 16:31:15'),
(54416, 46, 0, 1, 1202206030002, 'SPV22/81', '111', '112,210', 'Invoice No is SPV22/81 and Sales to Jaseenthan', 1654194600, 1654254269, 1, 0, '2022-06-03 16:34:29'),
(54417, 42, 0, 1, 1202206030002, 'SAG22/63', '95', '96,206', 'Invoice No is SAG22/63 and Sales to Silva.', 1654194600, 1654254598, 1, 0, '2022-06-03 16:39:58'),
(54418, 52, 0, 1, 1202206030005, 'SDM22/219', '1607', ',', 'Invoice No is SDM22/219 and Sales to NIVAS', 1654194600, 1654254910, 1, 0, '2022-06-03 16:45:10'),
(54419, 52, 0, 1, 1202206030006, 'SDM22/220', '1607', ',', 'Invoice No is SDM22/220 and Sales to SELVAMANIYAN', 1654194600, 1654255513, 1, 0, '2022-06-03 16:55:13'),
(54420, 53, 0, 1, 1202206030002, 'SPZ22/43', '1675', '1922,', 'Invoice No is SPZ22/43 and Sales to desapan', 1654194600, 1654255873, 1, 0, '2022-06-03 17:01:13'),
(54421, 38, 0, 1, 1202206030003, 'SEP22/143', '79', '80,202', 'Invoice No is SEP22/143 and Sales to Lenadimai', 1654194600, 1654256272, 1, 0, '2022-06-03 17:07:52'),
(54422, 46, 0, 2, 2202205310001, '', '1006', '111', 'Dring water', 1653935400, 1654257850, 1, 0, '2022-06-03 17:34:10'),
(54423, 46, 0, 2, 2202205310002, '', '2234', '111', 'Store keeping', 1653935400, 1654258001, 1, 0, '2022-06-03 17:36:41'),
(54432, 51, 0, 2, 2202206030001, '', '2089', '1605', 'Being the amount paid towards the Electricity (EB) Charges for the month of April & may 2022 for obm workshop Nagapattinam.', 1654194600, 1654259281, 1, 1, '2022-06-03 17:58:01'),
(54425, 46, 0, 2, 2202205310004, '', '1006', '111', 'Workshop cleaning', 1653935400, 1654258205, 1, 0, '2022-06-03 17:40:05'),
(54987, 37, 0, 1, 1202206160002, 'SCL22/65', '75', '76,201', 'Invoice No is SCL22/65 and Sales to Mr Binto', 1655317800, 1655365810, 1, 0, '2022-06-16 13:20:10'),
(54427, 46, 0, 2, 2202205310006, '', '1464', '111', 'Electricity bill', 1653935400, 1654258415, 1, 0, '2022-06-03 17:43:35'),
(54428, 46, 0, 2, 2202205310007, '', '1010', '111', 'Tea and washing', 1653935400, 1654258493, 1, 0, '2022-06-03 17:44:53'),
(54429, 46, 0, 2, 2202205310008, '', '1006', '111', 'Printr usb cable', 1653935400, 1654258610, 1, 0, '2022-06-03 17:46:50'),
(54430, 56, 0, 1, 1202206030003, 'SCD22/98', '2260', ',', 'Invoice No is SCD22/98 and Sales to VIKNESH', 1654194600, 1654258685, 1, 0, '2022-06-03 17:48:05'),
(54431, 46, 0, 2, 2202205310009, '', '2223', '111', 'Tea and washing', 1653935400, 1654258688, 1, 0, '2022-06-03 17:48:08'),
(54433, 46, 0, 2, 2202205310010, '', '1177', '111', 'Traveling allowance', 1653935400, 1654259333, 1, 0, '2022-06-03 17:58:53'),
(54434, 51, 0, 2, 2202206030002, '', '2089', '1605', 'Being the amount paid towards the Electricity (EB) Charges for the month of April & May 2022 for laith workshop Nagapattinam.', 1654194600, 1654259412, 1, 1, '2022-06-03 18:00:12'),
(54435, 51, 0, 1, 1202206030002, 'SNP22/428', '1605', '2018,2020', 'Invoice No is SNP22/428 and Sales to Mahendran', 1654194600, 1654260618, 1, 0, '2022-06-03 18:20:18'),
(54436, 49, 0, 1, 1202206030001, 'SAP22/70', '123', '124,213', 'Invoice No is SAP22/70 and Sales to Niyas', 1654194600, 1654260733, 1, 0, '2022-06-03 18:22:13'),
(54437, 51, 0, 1, 1202206030003, 'SNP22/429', '1605', '2018,2020', 'Invoice No is SNP22/429 and Sales to Rajesh', 1654194600, 1654262392, 1, 0, '2022-06-03 18:49:52'),
(54438, 39, 0, 1, 1202206030001, 'SVV22/269', '83', '84,203', 'Invoice No is SVV22/269 and Sales to PEETOR', 1654194600, 1654263437, 1, 0, '2022-06-03 19:07:17'),
(54439, 55, 0, 1, 1202206030002, 'SMK22/71', '1947', '1948,', 'Invoice No is SMK22/71 and Sales to ANTONY', 1654194600, 1654263682, 1, 0, '2022-06-03 19:11:22'),
(54440, 55, 0, 1, 1202206030003, 'SMK22/72', '1947', '1948,', 'Invoice No is SMK22/72 and Sales to DENNIS', 1654194600, 1654264049, 1, 0, '2022-06-03 19:17:29'),
(54441, 39, 0, 1, 1202206030002, 'SVV22/270', '83', '84,203', 'Invoice No is SVV22/270 and Sales to RISBIN', 1654194600, 1654264261, 1, 0, '2022-06-03 19:21:01'),
(54442, 39, 0, 1, 1202206030003, 'SVV22/271', '83', '84,203', 'Invoice No is SVV22/271 and Sales to STELLAS', 1654194600, 1654264576, 1, 0, '2022-06-03 19:26:16'),
(54443, 39, 0, 4, 4202206030001, '', '82', '83', 'Cash to bank', 1654194600, 1654264682, 1, 0, '2022-06-03 19:28:02'),
(54444, 51, 0, 1, 1202206030004, 'SNP22/430', '1605', '2018,2020', 'Invoice No is SNP22/430 and Sales to Venkadesh', 1654194600, 1654265120, 1, 0, '2022-06-03 19:35:20'),
(54445, 54, 0, 1, 1202206040001, 'STR22/44', '1903', '1928,', 'Invoice No is STR22/44 and Sales to RAJA', 1654281000, 1654320748, 1, 0, '2022-06-04 11:02:29'),
(54446, 45, 0, 1, 1202206040001, 'SVZ22/59', '107', '108,209', 'Invoice No is SVZ22/59 and Sales to jeri', 1654281000, 1654324459, 1, 0, '2022-06-04 12:04:19'),
(54447, 42, 0, 1, 1202206040001, 'SAG22/64', '95', '96,206', 'Invoice No is SAG22/64 and Sales to Saju.', 1654281000, 1654325651, 1, 0, '2022-06-04 12:24:11'),
(54448, 37, 0, 1, 1202206040001, 'SCL22/51', '75', '76,201', 'Invoice No is SCL22/51 and Sales to Mr Kennedey', 1654281000, 1654326470, 1, 0, '2022-06-04 12:37:50'),
(54449, 51, 0, 1, 1202206040001, 'SNP22/431', '1605', '2018,2020', 'Invoice No is SNP22/431 and Sales to Chandrababu', 1654281000, 1654326773, 1, 0, '2022-06-04 12:42:53'),
(54450, 37, 0, 2, 2202206040001, '', '1257', '75', 'Work Shop Rent', 1654281000, 1654326825, 1, 0, '2022-06-04 12:43:45'),
(54451, 42, 0, 1, 1202206040002, 'SAG22/65', '95', '96,206', 'Invoice No is SAG22/65 and Sales to RAJU', 1654281000, 1654327095, 1, 0, '2022-06-04 12:48:15'),
(54452, 47, 0, 2, 2202206040001, '', '1685', '115', 'AIR COMPRESSOR MOTOR WINDING WORK', 1654281000, 1654327170, 1, 1, '2022-06-04 12:49:30'),
(54453, 37, 0, 2, 2202206040002, '', '1047', '75', 'Water tax 2021 to 2023', 1654281000, 1654327396, 1, 0, '2022-06-04 12:53:16'),
(54454, 0, 0, 1, 1202206040001, 'SCS22/103', '68', '66,199', 'Invoice No is SCS22/103 and Sales to PAUL JOSEPH', 1654281000, 1654328306, 1, 0, '2022-06-04 13:08:26'),
(54455, 46, 0, 1, 1202206040001, 'SPV22/82', '111', '112,210', 'Invoice No is SPV22/82 and Sales to Riyas', 1654281000, 1654328407, 1, 0, '2022-06-04 13:10:07'),
(54456, 37, 0, 1, 1202206040002, 'SCL22/52', '75', '76,201', 'Invoice No is SCL22/52 and Sales to Mr Kenndey', 1654281000, 1654328800, 1, 0, '2022-06-04 13:16:40'),
(54457, 0, 0, 1, 1202206040002, 'SCS22/104', '68', '66,199', 'Invoice No is SCS22/104 and Sales to V D JAMDAR BOAT MANUFACTURE ', 1654281000, 1654329275, 1, 0, '2022-06-04 13:24:35'),
(54458, 56, 0, 1, 1202206040001, 'SCD22/99', '2260', ',', 'Invoice No is SCD22/99 and Sales to RAJESH', 1654281000, 1654330524, 1, 0, '2022-06-04 13:45:24'),
(54459, 51, 0, 1, 1202206040002, 'SNP22/432', '1605', '2018,2020', 'Invoice No is SNP22/432 and Sales to Neelameagam', 1654281000, 1654331553, 1, 0, '2022-06-04 14:02:33'),
(54460, 45, 0, 1, 1202206040002, 'SVZ22/60', '107', '108,209', 'Invoice No is SVZ22/60 and Sales to agastin', 1654281000, 1654331834, 1, 0, '2022-06-04 14:07:14'),
(54461, 48, 0, 2, 2202205310001, '', '2386', '119', 'STIPEND FOR VYSHAK.', 1653935400, 1654331843, 1, 1, '2022-06-04 14:07:23'),
(54462, 48, 0, 2, 2202205310002, '', '2394', '119', 'TEA AND WASHING ALLAWANCE FOR VYSHAK.', 1653935400, 1654332001, 1, 0, '2022-06-04 14:10:01'),
(54463, 48, 0, 2, 2202205310003, '', '1038', '119', 'TEA AND WASHING ALLAWANCE FOR YESU BALU.', 1653935400, 1654332113, 1, 0, '2022-06-04 14:11:53'),
(54464, 45, 0, 1, 1202206040003, 'SVZ22/61', '107', '108,209', 'Invoice No is SVZ22/61 and Sales to KRIPA MARINE', 1654281000, 1654332139, 1, 0, '2022-06-04 14:12:19'),
(54465, 48, 0, 2, 2202205310004, '', '1563', '119', 'STORE KEEPING ALLAWANCE.', 1653935400, 1654332269, 1, 0, '2022-06-04 14:14:29'),
(54466, 48, 0, 2, 2202205310005, '', '1306', '119', 'TEA AND WASHING ALLAWANCE FOR JIMMI SIMON.', 1653935400, 1654332376, 1, 0, '2022-06-04 14:16:16'),
(54467, 48, 0, 2, 2202205310006, '', '1542', '119', 'PETROLE EXPENSE FOR CORIER OFFICE AND BANK.', 1653935400, 1654332509, 1, 0, '2022-06-04 14:18:29'),
(54468, 48, 0, 2, 2202205310007, '', '1542', '119', 'WORK SHOP CLEANING CHARGE.', 1653935400, 1654332576, 1, 0, '2022-06-04 14:19:36'),
(54469, 48, 0, 2, 2202205310008, '', '1542', '119', 'NEW ENGINE SALE INCENTIVE.', 1653935400, 1654332663, 1, 1, '2022-06-04 14:21:03'),
(54470, 50, 0, 2, 2202205310018, '', '1298', '127', 'UNLOADING CHARGE 31 UNITS', 1653935400, 1654340853, 1, 1, '2022-06-04 16:37:33'),
(54471, 56, 0, 2, 2202206040001, '', '2264', '2260', 'being the amount paid towards the electricity bill for obm workshop cuddalore', 1654281000, 1654341042, 1, 0, '2022-06-04 16:40:42'),
(54472, 42, 0, 4, 4202206040001, '', '94', '95', 'Cash to bank', 1654281000, 1654341515, 1, 0, '2022-06-04 16:48:35'),
(54473, 0, 0, 1, 1202206040003, 'SCS22/105', '68', '66,199', 'Invoice No is SCS22/105 and Sales to VERDIN CONCEPT AND WORKS ', 1654281000, 1654341547, 1, 0, '2022-06-04 16:49:07'),
(54474, 51, 0, 1, 1202206040003, 'SNP22/433', '1605', '2018,2020', 'Invoice No is SNP22/433 and Sales to Selvam', 1654281000, 1654347247, 1, 0, '2022-06-04 18:24:07'),
(54475, 46, 0, 1, 1202206040002, 'SPV22/83', '111', '112,210', 'Invoice No is SPV22/83 and Sales to Surash', 1654281000, 1654350622, 1, 0, '2022-06-04 19:20:23'),
(54476, 36, 0, 1, 1202206040001, 'SMT22/55', '71', '72,200', 'Invoice No is SMT22/55 and Sales to Ani', 1654281000, 1654351551, 1, 0, '2022-06-04 19:35:51'),
(54477, 36, 0, 1, 1202206040002, 'SMT22/56', '71', '72,200', 'Invoice No is SMT22/56 and Sales to Stephine ', 1654281000, 1654352284, 1, 0, '2022-06-04 19:48:04'),
(54478, 39, 0, 4, 4202206040001, '', '82', '83', 'Cash to bank', 1654281000, 1654359524, 1, 0, '2022-06-04 21:48:44'),
(54479, 55, 0, 2, 2202206040001, '', '2306', '1947', 'CASH TO BANK', 1654281000, 1654364628, 1, 1, '2022-06-04 23:13:48'),
(54480, 55, 0, 1, 1202206050001, 'SMK22/73', '1947', '1948,', 'Invoice No is SMK22/73 and Sales to ALBRET', 1654367400, 1654447866, 1, 0, '2022-06-05 22:21:06'),
(54481, 36, 0, 2, 2202206060001, '', '1456', '71', 'Purchase tools', 1654453800, 1654489223, 1, 0, '2022-06-06 09:50:23'),
(54482, 51, 0, 1, 1202206060001, 'SNP22/434', '1605', '2018,2020', 'Invoice No is SNP22/434 and Sales to THIRUKUMARAN', 1654453800, 1654489664, 1, 0, '2022-06-06 09:57:44'),
(54483, 54, 0, 1, 1202206060001, 'STR22/45', '1903', '1928,', 'Invoice No is STR22/45 and Sales to SELVAN', 1654453800, 1654494262, 1, 0, '2022-06-06 11:14:22'),
(54484, 55, 0, 1, 1202206060001, 'SMK22/74', '1947', '1948,', 'Invoice No is SMK22/74 and Sales to SUKIN', 1654453800, 1654494786, 1, 0, '2022-06-06 11:23:06'),
(54485, 52, 0, 1, 1202206060001, 'SDM22/221', '1607', ',', 'Invoice No is SDM22/221 and Sales to KALAIVANAN', 1654453800, 1654495163, 1, 0, '2022-06-06 11:29:23'),
(54486, 52, 0, 1, 1202206060002, 'SDM22/222', '1607', ',', 'Invoice No is SDM22/222 and Sales to MAGENDRAN', 1654453800, 1654495396, 1, 0, '2022-06-06 11:33:16'),
(54487, 52, 0, 1, 1202206060003, 'SDM22/223', '1607', ',', 'Invoice No is SDM22/223 and Sales to CHANDRAN', 1654453800, 1654496205, 1, 0, '2022-06-06 11:46:45'),
(54488, 45, 0, 1, 1202206060001, 'SVZ22/62', '107', '108,209', 'Invoice No is SVZ22/62 and Sales to rajan', 1654453800, 1654497034, 1, 0, '2022-06-06 12:00:34'),
(54489, 0, 0, 1, 1202206060001, 'SCS22/106', '68', '66,199', 'Invoice No is SCS22/106 and Sales to M/s.Suriya Marine Works', 1654453800, 1654498862, 1, 0, '2022-06-06 12:31:02'),
(54490, 52, 0, 1, 1202206060004, 'SDM22/224', '1607', ',', 'Invoice No is SDM22/224 and Sales to SUTHAN', 1654453800, 1654499248, 1, 0, '2022-06-06 12:37:28'),
(54491, 0, 0, 1, 1202206060002, 'SCS22/107', '68', '66,199', 'Invoice No is SCS22/107 and Sales to M/s.Suriya Marine Works', 1654453800, 1654499394, 1, 0, '2022-06-06 12:39:54'),
(54492, 52, 0, 1, 1202206060005, 'SDM22/225', '1607', ',', 'Invoice No is SDM22/225 and Sales to PURACHI', 1654453800, 1654499866, 1, 0, '2022-06-06 12:47:46'),
(54493, 51, 0, 1, 1202206060002, 'SNP22/435', '1605', '2018,2020', 'Invoice No is SNP22/435 and Sales to PANEERSELVAM', 1654453800, 1654502073, 1, 0, '2022-06-06 13:24:33'),
(54494, 51, 0, 1, 1202206060003, 'SNP22/436', '1605', '2018,2020', 'Invoice No is SNP22/436 and Sales to CHITRAVEL', 1654453800, 1654502854, 1, 0, '2022-06-06 13:37:34'),
(54495, 52, 0, 1, 1202206060006, 'SDM22/226', '1607', ',', 'Invoice No is SDM22/226 and Sales to SELVAMANI', 1654453800, 1654503968, 1, 0, '2022-06-06 13:56:08'),
(54496, 52, 0, 1, 1202206060007, 'SDM22/227', '1607', ',', 'Invoice No is SDM22/227 and Sales to ANBURAJ', 1654453800, 1654504273, 1, 0, '2022-06-06 14:01:13'),
(54497, 0, 0, 1, 1202206060003, 'SCS22/108', '68', '66,199', 'Invoice No is SCS22/108 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1654453800, 1654505949, 1, 0, '2022-06-06 14:29:09'),
(54498, 52, 0, 1, 1202206060008, 'SDM22/228', '1607', ',', 'Invoice No is SDM22/228 and Sales to SURESH', 1654453800, 1654505972, 1, 0, '2022-06-06 14:29:32'),
(54499, 43, 0, 1, 1202206060001, 'SMN22/68', '99', '100,207', 'Invoice No is SMN22/68 and Sales to Reegan', 1654453800, 1654507085, 1, 0, '2022-06-06 14:48:05'),
(54504, 43, 0, 1, 1202206060002, 'SMN22/69', '99', '100,207', 'Invoice No is SMN22/69 and Sales to Selasteen', 1654453800, 1654509285, 1, 0, '2022-06-06 15:24:45'),
(54501, 36, 0, 1, 1202206060001, 'SMT22/57', '71', '72,200', 'Invoice No is SMT22/57 and Sales to Subin', 1654453800, 1654507878, 1, 0, '2022-06-06 15:01:18'),
(54502, 45, 0, 1, 1202206060002, 'SVZ22/63', '107', '108,209', 'Invoice No is SVZ22/63 and Sales to johany', 1654453800, 1654507939, 1, 0, '2022-06-06 15:02:19'),
(54503, 45, 0, 1, 1202206060003, 'SVZ22/64', '107', '108,209', 'Invoice No is SVZ22/64 and Sales to thomes', 1654453800, 1654507993, 1, 0, '2022-06-06 15:03:13'),
(54505, 55, 0, 1, 1202206060002, 'SMK22/75', '1947', '1948,', 'Invoice No is SMK22/75 and Sales to DENNIS', 1654453800, 1654509588, 1, 0, '2022-06-06 15:29:48'),
(54506, 0, 0, 1, 1202206060004, 'SCS22/109', '68', '66,199', 'Invoice No is SCS22/109 and Sales to M/s.Suriya Marine Works', 1654453800, 1654509621, 1, 0, '2022-06-06 15:30:21'),
(54507, 0, 0, 1, 1202206060005, 'SCS22/110', '68', '66,199', 'Invoice No is SCS22/110 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1654453800, 1654512220, 1, 0, '2022-06-06 16:13:40'),
(54508, 39, 0, 1, 1202206060001, 'SVV22/272', '83', '84,203', 'Invoice No is SVV22/272 and Sales to JIJO', 1654453800, 1654512803, 1, 0, '2022-06-06 16:23:23'),
(54509, 52, 0, 1, 1202206060009, 'SDM22/229', '1607', ',', 'Invoice No is SDM22/229 and Sales to TAMILMANI', 1654453800, 1654513214, 1, 0, '2022-06-06 16:30:14'),
(54510, 55, 0, 2, 2202206060001, '', '2306', '1947', 'CASH TO BANK', 1654453800, 1654513459, 1, 1, '2022-06-06 16:34:19'),
(54511, 0, 0, 1, 1202206060006, 'SCS22/111', '68', '66,199', 'Invoice No is SCS22/111 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1654453800, 1654514014, 1, 0, '2022-06-06 16:43:34'),
(54512, 55, 0, 2, 2202206040001, '', '2311', '1947', 'PROFESSIONAL COURIERS CHARGE', 1654281000, 1654514707, 1, 1, '2022-06-06 16:55:07'),
(54513, 55, 0, 1, 1202206060003, 'SMK22/76', '1947', '1948,', 'Invoice No is SMK22/76 and Sales to SIBU', 1654453800, 1654517157, 1, 0, '2022-06-06 17:35:57'),
(54514, 38, 0, 1, 1202206060001, 'SEP22/144', '79', '80,202', 'Invoice No is SEP22/144 and Sales to GOSMAN G', 1654453800, 1654517460, 1, 0, '2022-06-06 17:41:00'),
(54515, 56, 0, 1, 1202206060001, 'SCD22/100', '2260', ',', 'Invoice No is SCD22/100 and Sales to VELNKANNI VKM', 1654453800, 1654518311, 1, 0, '2022-06-06 17:55:11'),
(54516, 47, 0, 2, 2202206040002, '', '1625', '115', 'Auto charge new engine karamnna', 1654281000, 1654518450, 1, 1, '2022-06-06 17:57:30'),
(54517, 51, 0, 1, 1202206060004, 'SNP22/437', '1605', '2018,2020', 'Invoice No is SNP22/437 and Sales to MATHI', 1654453800, 1654520730, 1, 0, '2022-06-06 18:35:30'),
(54518, 51, 0, 1, 1202206060005, 'SNP22/438', '1605', '2018,2020', 'Invoice No is SNP22/438 and Sales to MARIYAPPAN', 1654453800, 1654521921, 1, 0, '2022-06-06 18:55:21'),
(54519, 46, 0, 1, 1202206060001, 'SPV22/84', '111', '112,210', 'Invoice No is SPV22/84 and Sales to Selva', 1654453800, 1654522899, 1, 0, '2022-06-06 19:11:39'),
(54520, 51, 0, 1, 1202206060006, 'SNP22/439', '1605', '2018,2020', 'Invoice No is SNP22/439 and Sales to VEERAMANI', 1654453800, 1654524342, 1, 0, '2022-06-06 19:35:42'),
(54521, 39, 0, 1, 1202206060002, 'SVV22/273', '83', '84,203', 'Invoice No is SVV22/273 and Sales to AJAY', 1654453800, 1654524525, 1, 0, '2022-06-06 19:38:45'),
(54522, 39, 0, 1, 1202206060003, 'SVV22/274', '83', '84,203', 'Invoice No is SVV22/274 and Sales to BINOY', 1654453800, 1654524725, 1, 0, '2022-06-06 19:42:05'),
(54523, 39, 0, 1, 1202206060004, 'SVV22/275', '83', '84,203', 'Invoice No is SVV22/275 and Sales to SUJIN', 1654453800, 1654525236, 1, 0, '2022-06-06 19:50:36'),
(54524, 52, 0, 1, 1202206060010, 'SDM22/230', '1607', ',', 'Invoice No is SDM22/230 and Sales to KANNAN', 1654453800, 1654525255, 1, 0, '2022-06-06 19:50:55'),
(54525, 51, 0, 1, 1202206060007, 'SNP22/440', '1605', '2018,2020', 'Invoice No is SNP22/440 and Sales to RAGURAM', 1654453800, 1654525306, 1, 0, '2022-06-06 19:51:46'),
(54526, 39, 0, 1, 1202206060005, 'SVV22/276', '83', '84,203', 'Invoice No is SVV22/276 and Sales to JIJIN', 1654453800, 1654526714, 1, 0, '2022-06-06 20:15:14'),
(54527, 39, 0, 4, 4202206060001, '', '82', '83', 'Cash to bank', 1654453800, 1654526841, 1, 0, '2022-06-06 20:17:21'),
(54528, 0, 0, 1, 1202206060007, 'SCS22/112', '68', '66,199', 'Invoice No is SCS22/112 and Sales to M/s.Suriya Marine Works', 1654453800, 1654538535, 1, 0, '2022-06-06 23:32:15'),
(54529, 39, 0, 1, 1202206070001, 'SVV22/277', '83', '84,203', 'Invoice No is SVV22/277 and Sales to FREDY', 1654540200, 1654580021, 1, 0, '2022-06-07 11:03:41'),
(54530, 49, 0, 1, 1202206070001, 'SAP22/71', '123', '124,213', 'Invoice No is SAP22/71 and Sales to JOJI', 1654540200, 1654580739, 1, 0, '2022-06-07 11:15:39'),
(54531, 52, 0, 1, 1202206070001, 'SDM22/231', '1607', ',', 'Invoice No is SDM22/231 and Sales to KAVIYARASAN', 1654540200, 1654580885, 1, 0, '2022-06-07 11:18:05'),
(54532, 51, 0, 1, 1202206070001, 'SNP22/441', '1605', '2018,2020', 'Invoice No is SNP22/441 and Sales to Govind', 1654540200, 1654580932, 1, 0, '2022-06-07 11:18:52'),
(54533, 50, 0, 1, 1202206070001, 'SMG22/93', '127', '128,214', 'Invoice No is SMG22/93 and Sales to IQBAL MAHAMUD MUKADAM', 1654540200, 1654582109, 1, 0, '2022-06-07 11:38:29'),
(54534, 40, 0, 1, 1202206070001, 'SKP22/16', '87', '88,204', 'Invoice No is SKP22/16 and Sales to GIBTO', 1654540200, 1654583772, 1, 0, '2022-06-07 12:06:12'),
(54535, 40, 0, 2, 2202206070001, '', '1134', '87', 'EB BILL', 1654540200, 1654583950, 1, 1, '2022-06-07 12:09:10'),
(54536, 50, 0, 4, 4202206040001, '', '126', '127', 'CASH TO SBI MAQ  TOTAL-64000 OBM-39660 W/S-2021', 1654281000, 1654584939, 1, 0, '2022-06-07 12:25:39'),
(54537, 43, 0, 1, 1202206070001, 'SMN22/70', '99', '100,207', 'Invoice No is SMN22/70 and Sales to Manoj', 1654540200, 1654584995, 1, 0, '2022-06-07 12:26:35'),
(54538, 50, 0, 4, 4202206030001, '', '126', '127', 'CASH TO SBI MAQ TOTAL 180000 OBM-167487 W/S-12513', 1654194600, 1654584999, 1, 0, '2022-06-07 12:26:39'),
(54539, 48, 0, 1, 1202206070001, 'SKL22/97', '119', '120,212', 'Invoice No is SKL22/97 and Sales to JESTIN', 1654540200, 1654585131, 1, 0, '2022-06-07 12:28:51'),
(54540, 52, 0, 1, 1202206070002, 'SDM22/232', '1607', ',', 'Invoice No is SDM22/232 and Sales to NIVAS', 1654540200, 1654585554, 1, 0, '2022-06-07 12:35:54'),
(54541, 50, 0, 1, 1202206070002, 'SMG22/94', '127', '128,214', 'Invoice No is SMG22/94 and Sales to SADIQ', 1654540200, 1654585811, 1, 0, '2022-06-07 12:40:11'),
(54542, 51, 0, 1, 1202206070002, 'SNP22/442', '1605', '2018,2020', 'Invoice No is SNP22/442 and Sales to Anand', 1654540200, 1654588000, 1, 0, '2022-06-07 13:16:40'),
(54543, 49, 0, 1, 1202206070002, 'SAP22/72', '123', '124,213', 'Invoice No is SAP22/72 and Sales to Saji', 1654540200, 1654588169, 1, 0, '2022-06-07 13:19:29'),
(54544, 51, 0, 1, 1202206070003, 'SNP22/443', '1605', '2018,2020', 'Invoice No is SNP22/443 and Sales to Moorthy', 1654540200, 1654589355, 1, 0, '2022-06-07 13:39:15'),
(54545, 56, 0, 1, 1202206070001, 'SCD22/101', '2260', ',', 'Invoice No is SCD22/101 and Sales to SUBASH', 1654540200, 1654589524, 1, 0, '2022-06-07 13:42:05'),
(54546, 51, 0, 1, 1202206070004, 'SNP22/444', '1605', '2018,2020', 'Invoice No is SNP22/444 and Sales to Raja', 1654540200, 1654589659, 1, 0, '2022-06-07 13:44:19'),
(54547, 51, 0, 1, 1202206070005, 'SNP22/445', '1605', '2018,2020', 'Invoice No is SNP22/445 and Sales to Muruganantham', 1654540200, 1654590630, 1, 0, '2022-06-07 14:00:30'),
(54548, 39, 0, 1, 1202206070002, 'SVV22/278', '83', '84,203', 'Invoice No is SVV22/278 and Sales to PETOR', 1654540200, 1654592614, 1, 0, '2022-06-07 14:33:34'),
(54549, 51, 0, 1, 1202206070006, 'SNP22/446', '1605', '2018,2020', 'Invoice No is SNP22/446 and Sales to Sathiyamoorthy', 1654540200, 1654592870, 1, 0, '2022-06-07 14:37:50'),
(54550, 39, 0, 1, 1202206070003, 'SVV22/279', '83', '84,203', 'Invoice No is SVV22/279 and Sales to SUNIL', 1654540200, 1654592890, 1, 0, '2022-06-07 14:38:10'),
(54551, 48, 0, 4, 4202206070001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1654540200, 1654594001, 1, 0, '2022-06-07 14:56:41'),
(54552, 42, 0, 1, 1202206070001, 'SAG22/66', '95', '96,206', 'Invoice No is SAG22/66 and Sales to Brunson', 1654540200, 1654595064, 1, 0, '2022-06-07 15:14:24'),
(54553, 0, 0, 1, 1202206070001, 'SCS22/113', '68', '66,199', 'Invoice No is SCS22/113 and Sales to CJ RAJU ', 1654540200, 1654595166, 1, 0, '2022-06-07 15:16:06'),
(54554, 42, 0, 1, 1202206070002, 'SAG22/67', '95', '96,206', 'Invoice No is SAG22/67 and Sales to Rooban.', 1654540200, 1654595416, 1, 0, '2022-06-07 15:20:16'),
(54555, 48, 0, 1, 1202206070002, 'SKL22/98', '119', '120,212', 'Invoice No is SKL22/98 and Sales to RAJAN', 1654540200, 1654595429, 1, 0, '2022-06-07 15:20:29'),
(54556, 0, 0, 1, 1202206070002, 'SCS22/114', '68', '66,199', 'Invoice No is SCS22/114 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1654540200, 1654596528, 1, 0, '2022-06-07 15:38:48'),
(54557, 0, 0, 1, 1202206070003, 'SCS22/115', '68', '66,199', 'Invoice No is SCS22/115 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1654540200, 1654596865, 1, 0, '2022-06-07 15:44:25'),
(54558, 51, 0, 1, 1202206070007, 'SNP22/447', '1605', '2018,2020', 'Invoice No is SNP22/447 and Sales to Chandru', 1654540200, 1654599379, 1, 0, '2022-06-07 16:26:19'),
(54559, 51, 0, 1, 1202206070008, 'SNP22/448', '1605', '2018,2020', 'Invoice No is SNP22/448 and Sales to Tamilmani', 1654540200, 1654599614, 1, 0, '2022-06-07 16:30:14'),
(54561, 47, 0, 1, 1202206070001, 'SNK22/75', '115', '116,211', 'Invoice No is SNK22/75 and Sales to soosaiarul', 1654540200, 1654602436, 1, 0, '2022-06-07 17:17:16'),
(54562, 53, 0, 1, 1202206070001, 'SPZ22/44', '1675', '1922,', 'Invoice No is SPZ22/44 and Sales to mokan', 1654540200, 1654602441, 1, 0, '2022-06-07 17:17:21'),
(54563, 47, 0, 1, 1202206070002, 'SNK22/76', '115', '116,211', 'Invoice No is SNK22/76 and Sales to JOSE', 1654540200, 1654602579, 1, 0, '2022-06-07 17:19:39'),
(54564, 56, 0, 1, 1202206070002, 'SCD22/102', '2260', ',', 'Invoice No is SCD22/102 and Sales to KATHAVARAYAN', 1654540200, 1654603121, 1, 0, '2022-06-07 17:28:41'),
(54565, 53, 0, 2, 2202206030001, '', '2173', '1675', 'being tha amound paid towarts tha courier charges head office receipt spare   division bills for obm work shop pulicat on 03.06.2022', 1654194600, 1654603286, 1, 0, '2022-06-07 17:31:26'),
(54566, 53, 0, 2, 2202205160001, '', '2219', '1675', 'Being the amount paid towards the purchase of tools for obm workshop pulicat on 16.05.22022', 1652639400, 1654604366, 1, 1, '2022-06-07 17:49:26'),
(54567, 45, 0, 1, 1202206070001, 'SVZ22/65', '107', '108,209', 'Invoice No is SVZ22/65 and Sales to yohanan', 1654540200, 1654605357, 1, 0, '2022-06-07 18:05:57'),
(54568, 45, 0, 1, 1202206070002, 'SVZ22/66', '107', '108,209', 'Invoice No is SVZ22/66 and Sales to delas', 1654540200, 1654605412, 1, 0, '2022-06-07 18:06:52'),
(54569, 45, 0, 1, 1202206070003, 'SVZ22/67', '107', '108,209', 'Invoice No is SVZ22/67 and Sales to delas', 1654540200, 1654605451, 1, 0, '2022-06-07 18:07:31'),
(54570, 46, 0, 1, 1202206070001, 'SPV22/85', '111', '112,210', 'Invoice No is SPV22/85 and Sales to Manikuttan', 1654540200, 1654605829, 1, 0, '2022-06-07 18:13:49'),
(54571, 51, 0, 1, 1202206070009, 'SNP22/449', '1605', '2018,2020', 'Invoice No is SNP22/449 and Sales to Manikandan', 1654540200, 1654606596, 1, 0, '2022-06-07 18:26:36'),
(54572, 56, 0, 1, 1202206070003, 'SCD22/103', '2260', ',', 'Invoice No is SCD22/103 and Sales to SUNDARAPANDIYAN', 1654540200, 1654607729, 1, 0, '2022-06-07 18:45:29'),
(54573, 51, 0, 1, 1202206070010, 'SNP22/450', '1605', '2018,2020', 'Invoice No is SNP22/450 and Sales to Gugan', 1654540200, 1654608113, 1, 0, '2022-06-07 18:51:53'),
(54574, 56, 0, 1, 1202206070004, 'SCD22/104', '2260', ',', 'Invoice No is SCD22/104 and Sales to ARULMANI', 1654540200, 1654609316, 1, 0, '2022-06-07 19:11:56'),
(54575, 56, 0, 1, 1202206070005, 'SCD22/105', '2260', ',', 'Invoice No is SCD22/105 and Sales to ABILRAJ', 1654540200, 1654609470, 1, 0, '2022-06-07 19:14:30'),
(54576, 46, 0, 1, 1202206070002, 'SPV22/86', '111', '112,210', 'Invoice No is SPV22/86 and Sales to Johnson', 1654540200, 1654609613, 1, 0, '2022-06-07 19:16:53'),
(54577, 0, 0, 1, 1202206070004, 'SCS22/116', '68', '66,199', 'Invoice No is SCS22/116 and Sales to M/s.Suriya Marine Works', 1654540200, 1654610405, 1, 0, '2022-06-07 19:30:05'),
(54578, 39, 0, 1, 1202206070004, 'SVV22/280', '83', '84,203', 'Invoice No is SVV22/280 and Sales to JOTHEESH', 1654540200, 1654613812, 1, 0, '2022-06-07 20:26:52'),
(54579, 39, 0, 1, 1202206070005, 'SVV22/281', '83', '84,203', 'Invoice No is SVV22/281 and Sales to JIJO', 1654540200, 1654614663, 1, 0, '2022-06-07 20:41:03'),
(54580, 39, 0, 1, 1202206070006, 'SVV22/282', '83', '84,203', 'Invoice No is SVV22/282 and Sales to SIJU', 1654540200, 1654614979, 1, 0, '2022-06-07 20:46:19'),
(54581, 50, 0, 4, 4202206070001, '', '126', '127', 'cash to sbi maq total-130000 obm-118980 w/s-11020', 1654540200, 1654657011, 1, 0, '2022-06-08 08:26:51'),
(54582, 56, 0, 4, 4202206080001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 obm workshop cuddalore', 1654626600, 1654663982, 1, 0, '2022-06-08 10:23:02'),
(54583, 54, 0, 1, 1202206080001, 'STR22/46', '1903', '1928,', 'Invoice No is STR22/46 and Sales to SUMAN', 1654626600, 1654664456, 1, 0, '2022-06-08 10:30:56'),
(54584, 52, 0, 1, 1202206080001, 'SDM22/233', '1607', ',', 'Invoice No is SDM22/233 and Sales to SATHIS', 1654626600, 1654667779, 1, 0, '2022-06-08 11:26:19'),
(54585, 56, 0, 1, 1202206080001, 'SCD22/106', '2260', ',', 'Invoice No is SCD22/106 and Sales to VINAYAGAN', 1654626600, 1654667827, 1, 0, '2022-06-08 11:27:07'),
(54586, 49, 0, 1, 1202206080001, 'SAP22/73', '123', '124,213', 'Invoice No is SAP22/73 and Sales to SURYA OUT BOARDS', 1654626600, 1654670120, 1, 0, '2022-06-08 12:05:20'),
(54587, 48, 0, 1, 1202206080001, 'SKL22/99', '119', '120,212', 'Invoice No is SKL22/99 and Sales to TOMY', 1654626600, 1654670354, 1, 0, '2022-06-08 12:09:14'),
(54588, 51, 0, 1, 1202206080001, 'SNP22/451', '1605', '2018,2020', 'Invoice No is SNP22/451 and Sales to sakthibalan', 1654626600, 1654671229, 1, 0, '2022-06-08 12:23:49'),
(54589, 42, 0, 2, 2202206040001, '', '1275', '95', 'Auto Charge to bank', 1654281000, 1654671624, 1, 0, '2022-06-08 12:30:24'),
(54590, 56, 0, 1, 1202206080002, 'SCD22/107', '2260', ',', 'Invoice No is SCD22/107 and Sales to THEIVENDIRAN', 1654626600, 1654671864, 1, 0, '2022-06-08 12:34:24'),
(54592, 51, 0, 4, 4202206080001, '', '1604', '1605', 'Being the cash deposited to iob vailankanni a/c no 090501000004146 on 08.06.2022', 1654626600, 1654675740, 1, 0, '2022-06-08 13:39:00'),
(54593, 0, 0, 1, 1202206080001, 'SCS22/117', '68', '66,199', 'Invoice No is SCS22/117 and Sales to V D JAMDAR BOAT MANUFACTURE ', 1654626600, 1654678918, 1, 0, '2022-06-08 14:31:58'),
(54594, 0, 0, 1, 1202206080002, 'SCS22/118', '68', '66,199', 'Invoice No is SCS22/118 and Sales to PERFECT HOUSE PVT.LTD', 1654626600, 1654680062, 1, 0, '2022-06-08 14:51:02'),
(54595, 49, 0, 1, 1202206080002, 'SAP22/74', '123', '124,213', 'Invoice No is SAP22/74 and Sales to Kannan', 1654626600, 1654680231, 1, 0, '2022-06-08 14:53:52'),
(54596, 51, 0, 1, 1202206080002, 'SNP22/452', '1605', '2018,2020', 'Invoice No is SNP22/452 and Sales to sribagavathi', 1654626600, 1654680344, 1, 0, '2022-06-08 14:55:44'),
(54597, 37, 0, 1, 1202206080001, 'SCL22/53', '75', '76,201', 'Invoice No is SCL22/53 and Sales to Mr Raju', 1654626600, 1654682622, 1, 0, '2022-06-08 15:33:42'),
(54598, 56, 0, 1, 1202206080003, 'SCD22/108', '2260', ',', 'Invoice No is SCD22/108 and Sales to AJITH', 1654626600, 1654683137, 1, 0, '2022-06-08 15:42:17'),
(54599, 0, 0, 1, 1202206080003, 'SCS22/119', '68', '66,199', 'Invoice No is SCS22/119 and Sales to M/s. Ameya Agencies', 1654626600, 1654683574, 1, 0, '2022-06-08 15:49:34'),
(54600, 0, 0, 1, 1202206080004, 'SCS22/120', '68', '66,199', 'Invoice No is SCS22/120 and Sales to M/s. Ameya Agencies', 1654626600, 1654684794, 1, 0, '2022-06-08 16:09:54'),
(54601, 50, 0, 1, 1202206080001, 'SMG22/95', '127', '128,214', 'Invoice No is SMG22/95 and Sales to M/s. Ameya Agencies', 1654626600, 1654685656, 1, 0, '2022-06-08 16:24:16'),
(54602, 39, 0, 1, 1202206080001, 'SVV22/283', '83', '84,203', 'Invoice No is SVV22/283 and Sales to STELLAS', 1654626600, 1654686245, 1, 0, '2022-06-08 16:34:05'),
(54603, 37, 0, 1, 1202206080002, 'SCL22/54', '75', '76,201', 'Invoice No is SCL22/54 and Sales to Mr Millton', 1654626600, 1654686966, 1, 0, '2022-06-08 16:46:06'),
(54604, 50, 0, 1, 1202206080002, 'SMG22/96', '127', '128,214', 'Invoice No is SMG22/96 and Sales to G S Marine Service', 1654626600, 1654687212, 1, 0, '2022-06-08 16:50:12'),
(54605, 47, 0, 1, 1202206080001, 'SNK22/77', '115', '116,211', 'Invoice No is SNK22/77 and Sales to BIBIN', 1654626600, 1654687564, 1, 0, '2022-06-08 16:56:04'),
(54606, 51, 0, 1, 1202206080003, 'SNP22/453', '1605', '2018,2020', 'Invoice No is SNP22/453 and Sales to sivachandran', 1654626600, 1654688610, 1, 0, '2022-06-08 17:13:30'),
(54607, 42, 0, 1, 1202206080001, 'SAG22/68', '95', '96,206', 'Invoice No is SAG22/68 and Sales to Ponnachan.', 1654626600, 1654688916, 1, 0, '2022-06-08 17:18:36'),
(54608, 47, 0, 1, 1202206080002, 'SNK22/78', '115', '116,211', 'Invoice No is SNK22/78 and Sales to JOHN', 1654626600, 1654688936, 1, 0, '2022-06-08 17:18:56'),
(54609, 47, 0, 1, 1202206080003, 'SNK22/79', '115', '116,211', 'Invoice No is SNK22/79 and Sales to RENJITH', 1654626600, 1654689021, 1, 0, '2022-06-08 17:20:21'),
(54610, 47, 0, 1, 1202206080004, 'SNK22/80', '115', '116,211', 'Invoice No is SNK22/80 and Sales to RENJITH', 1654626600, 1654689028, 1, 0, '2022-06-08 17:20:28'),
(54611, 50, 0, 1, 1202206080003, 'SMG22/97', '127', '128,214', 'Invoice No is SMG22/97 and Sales to SUDEESH', 1654626600, 1654689516, 1, 0, '2022-06-08 17:28:36'),
(54612, 52, 0, 1, 1202206080002, 'SDM22/234', '1607', ',', 'Invoice No is SDM22/234 and Sales to EZHUMALAI', 1654626600, 1654689537, 1, 0, '2022-06-08 17:28:57'),
(54613, 37, 0, 2, 2202206010001, '', '1836', '75', 'Tax Rent from kk to Kovallam SIFFS Meting  TA 7 Work shop', 1654021800, 1654689765, 1, 0, '2022-06-08 17:32:45'),
(54614, 51, 0, 1, 1202206080004, 'SNP22/454', '1605', '2018,2020', 'Invoice No is SNP22/454 and Sales to suresh', 1654626600, 1654690078, 1, 0, '2022-06-08 17:37:58'),
(54615, 52, 0, 1, 1202206080003, 'SDM22/235', '1607', ',', 'Invoice No is SDM22/235 and Sales to CHANDARAN', 1654626600, 1654690857, 1, 0, '2022-06-08 17:50:57'),
(54616, 37, 0, 1, 1202206080003, 'SCL22/55', '75', '76,201', 'Invoice No is SCL22/55 and Sales to Mr Robin', 1654626600, 1654691739, 1, 0, '2022-06-08 18:05:39'),
(54617, 55, 0, 2, 2202206080001, '', '2440', '1947', 'INTERNET CHARGES', 1654626600, 1654692218, 1, 0, '2022-06-08 18:13:38'),
(54618, 48, 0, 1, 1202206080002, 'SKL22/100', '119', '120,212', 'Invoice No is SKL22/100 and Sales to SABU', 1654626600, 1654692537, 1, 0, '2022-06-08 18:18:57'),
(54619, 55, 0, 1, 1202206080001, 'SMK22/77', '1947', '1948,', 'Invoice No is SMK22/77 and Sales to MERITEN', 1654626600, 1654692894, 1, 0, '2022-06-08 18:24:54'),
(54620, 48, 0, 1, 1202206080003, 'SKL22/101', '119', '120,212', 'Invoice No is SKL22/101 and Sales to JOSEPH', 1654626600, 1654693265, 1, 0, '2022-06-08 18:31:05'),
(54621, 55, 0, 1, 1202206080002, 'SMK22/78', '1947', '1948,', 'Invoice No is SMK22/78 and Sales to DASON', 1654626600, 1654693314, 1, 0, '2022-06-08 18:31:54'),
(54622, 55, 0, 1, 1202206080003, 'SMK22/79', '1947', '1948,', 'Invoice No is SMK22/79 and Sales to JESURAJ', 1654626600, 1654694485, 1, 0, '2022-06-08 18:51:25'),
(54623, 46, 0, 1, 1202206080001, 'SPV22/87', '111', '112,210', 'Invoice No is SPV22/87 and Sales to Vishal', 1654626600, 1654694811, 1, 0, '2022-06-08 18:56:51'),
(54624, 55, 0, 1, 1202206080004, 'SMK22/80', '1947', '1948,', 'Invoice No is SMK22/80 and Sales to JESUTHASAN', 1654626600, 1654694938, 1, 0, '2022-06-08 18:58:58'),
(54625, 50, 0, 4, 4202206080001, '', '126', '127', 'RTGS TO SBI MAQ 6608 IN NO-', 1654626600, 1654695391, 1, 0, '2022-06-08 19:06:31'),
(54626, 55, 0, 1, 1202206080005, 'SMK22/81', '1947', '1948,', 'Invoice No is SMK22/81 and Sales to JESURAJ', 1654626600, 1654695483, 1, 0, '2022-06-08 19:08:03'),
(54627, 39, 0, 1, 1202206080002, 'SVV22/284', '83', '84,203', 'Invoice No is SVV22/284 and Sales to YESUTHAS', 1654626600, 1654696743, 1, 0, '2022-06-08 19:29:03'),
(54628, 39, 0, 1, 1202206080003, 'SVV22/285', '83', '84,203', 'Invoice No is SVV22/285 and Sales to JOHN', 1654626600, 1654701989, 1, 0, '2022-06-08 20:56:29'),
(54629, 39, 0, 1, 1202206080004, 'SVV22/286', '83', '84,203', 'Invoice No is SVV22/286 and Sales to SAKAYAM', 1654626600, 1654702441, 1, 0, '2022-06-08 21:04:01'),
(54630, 39, 0, 1, 1202206080005, 'SVV22/287', '83', '84,203', 'Invoice No is SVV22/287 and Sales to JOSE', 1654626600, 1654702701, 1, 0, '2022-06-08 21:08:21'),
(54631, 39, 0, 4, 4202206090001, '', '82', '83', 'Cash to bank', 1654713000, 1654702791, 1, 0, '2022-06-08 21:09:51');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(54632, 39, 0, 4, 4202206080001, '', '82', '83', 'Cash to bank', 1654626600, 1654702914, 1, 0, '2022-06-08 21:11:54'),
(54633, 52, 0, 1, 1202206090001, 'SDM22/236', '1607', ',', 'Invoice No is SDM22/236 and Sales to MUTHUMALAI', 1654713000, 1654748284, 1, 0, '2022-06-09 09:48:04'),
(54634, 52, 0, 1, 1202206090002, 'SDM22/237', '1607', ',', 'Invoice No is SDM22/237 and Sales to SENTHIL', 1654713000, 1654748923, 1, 0, '2022-06-09 09:58:43'),
(54635, 45, 0, 1, 1202206090001, 'SVZ22/68', '107', '108,209', 'Invoice No is SVZ22/68 and Sales to jestin', 1654713000, 1654749696, 1, 0, '2022-06-09 10:11:36'),
(54636, 49, 0, 1, 1202206090001, 'SAP22/75', '123', '124,213', 'Invoice No is SAP22/75 and Sales to Lawrance', 1654713000, 1654751941, 1, 0, '2022-06-09 10:49:01'),
(54637, 43, 0, 1, 1202206090001, 'SMN22/71', '99', '100,207', 'Invoice No is SMN22/71 and Sales to Clement', 1654713000, 1654752007, 1, 0, '2022-06-09 10:50:07'),
(54638, 36, 0, 1, 1202206090001, 'SMT22/59', '71', '72,200', 'Invoice No is SMT22/59 and Sales to Rajesh ', 1654713000, 1654753352, 1, 0, '2022-06-09 11:12:32'),
(54639, 36, 0, 2, 2202206090001, '', '2441', '71', 'Courier Charge ', 1654713000, 1654753606, 1, 0, '2022-06-09 11:16:46'),
(54640, 36, 0, 2, 2202206070001, '', '2441', '71', 'Courier Charge ', 1654540200, 1654753698, 1, 0, '2022-06-09 11:18:18'),
(54641, 51, 0, 1, 1202206090001, 'SNP22/455', '1605', '2018,2020', 'Invoice No is SNP22/455 and Sales to Vinoth', 1654713000, 1654753949, 1, 0, '2022-06-09 11:22:29'),
(54642, 48, 0, 2, 2202206090001, '', '1542', '119', 'NEW ENGINE PARCEL SERVICE CHARGE', 1654713000, 1654754448, 1, 1, '2022-06-09 11:30:48'),
(54643, 48, 0, 2, 2202206090002, '', '1542', '119', 'NEW ENGINE OUTO AND LOADING CHARGE', 1654713000, 1654754561, 1, 1, '2022-06-09 11:32:41'),
(54644, 38, 0, 1, 1202206090001, 'SEP22/145', '79', '80,202', 'Invoice No is SEP22/145 and Sales to JERALD', 1654713000, 1654754735, 1, 0, '2022-06-09 11:35:35'),
(54645, 0, 0, 1, 1202206090001, 'SCS22/121', '68', '66,199', 'Invoice No is SCS22/121 and Sales to EUGINE ', 1654713000, 1654754975, 1, 0, '2022-06-09 11:39:35'),
(54646, 47, 0, 2, 2202205310001, '', '1627', '115', 'TEA & WASHING\r\n24X30=720+50=770', 1653935400, 1654756469, 1, 0, '2022-06-09 12:04:29'),
(54647, 52, 0, 1, 1202206090003, 'SDM22/238', '1607', ',', 'Invoice No is SDM22/238 and Sales to RAJENDARAN', 1654713000, 1654756544, 1, 0, '2022-06-09 12:05:44'),
(54648, 47, 0, 2, 2202205310001, '', '1796', '115', 'TEA & WASHRING\r\n24X30=720+50=770', 1653935400, 1654757096, 1, 0, '2022-06-09 12:14:56'),
(54649, 47, 0, 2, 2202205310001, '', '1098', '115', 'TEA & WASHRING\r\n25X30=750+50=800', 1653935400, 1654757189, 1, 0, '2022-06-09 12:16:29'),
(54650, 38, 0, 1, 1202206090002, 'SEP22/146', '79', '80,202', 'Invoice No is SEP22/146 and Sales to Cleetus', 1654713000, 1654757532, 1, 0, '2022-06-09 12:22:12'),
(54651, 51, 0, 1, 1202206090002, 'SNP22/456', '1605', '2018,2020', 'Invoice No is SNP22/456 and Sales to Vicky', 1654713000, 1654758010, 1, 0, '2022-06-09 12:30:10'),
(54652, 38, 0, 1, 1202206090003, 'SEP22/147', '79', '80,202', 'Invoice No is SEP22/147 and Sales to Bosco', 1654713000, 1654758042, 1, 0, '2022-06-09 12:30:42'),
(54653, 39, 0, 1, 1202206090001, 'SVV22/288', '83', '84,203', 'Invoice No is SVV22/288 and Sales to SESADIMAI', 1654713000, 1654758611, 1, 0, '2022-06-09 12:40:11'),
(54654, 38, 0, 1, 1202206090004, 'SEP22/148', '79', '80,202', 'Invoice No is SEP22/148 and Sales to Sattheesh', 1654713000, 1654758727, 1, 0, '2022-06-09 12:42:07'),
(54655, 38, 0, 1, 1202206090005, 'SEP22/149', '79', '80,202', 'Invoice No is SEP22/149 and Sales to Makesh', 1654713000, 1654759172, 1, 0, '2022-06-09 12:49:32'),
(54656, 52, 0, 1, 1202206090004, 'SDM22/239', '1607', ',', 'Invoice No is SDM22/239 and Sales to KAVIYARASAN', 1654713000, 1654759301, 1, 0, '2022-06-09 12:51:41'),
(54657, 38, 0, 1, 1202206090006, 'SEP22/150', '79', '80,202', 'Invoice No is SEP22/150 and Sales to Alex', 1654713000, 1654760168, 1, 0, '2022-06-09 13:06:08'),
(54658, 52, 0, 1, 1202206090005, 'SDM22/240', '1607', ',', 'Invoice No is SDM22/240 and Sales to SATHIS', 1654713000, 1654760960, 1, 0, '2022-06-09 13:19:20'),
(54659, 52, 0, 1, 1202206090006, 'SDM22/241', '1607', ',', 'Invoice No is SDM22/241 and Sales to SATHIS', 1654713000, 1654761100, 1, 0, '2022-06-09 13:21:40'),
(54660, 38, 0, 1, 1202206090007, 'SEP22/151', '79', '80,202', 'Invoice No is SEP22/151 and Sales to Dasan', 1654713000, 1654761323, 1, 0, '2022-06-09 13:25:23'),
(54661, 38, 0, 1, 1202206090008, 'SEP22/152', '79', '80,202', 'Invoice No is SEP22/152 and Sales to Jakson', 1654713000, 1654761986, 1, 0, '2022-06-09 13:36:26'),
(54662, 39, 0, 1, 1202206090002, 'SVV22/289', '83', '84,203', 'Invoice No is SVV22/289 and Sales to CHARLY PATTOM', 1654713000, 1654762097, 1, 0, '2022-06-09 13:38:17'),
(54663, 45, 0, 1, 1202206090002, 'SVZ22/69', '107', '108,209', 'Invoice No is SVZ22/69 and Sales to saji', 1654713000, 1654762107, 1, 0, '2022-06-09 13:38:27'),
(54664, 45, 0, 1, 1202206090003, 'SVZ22/70', '107', '108,209', 'Invoice No is SVZ22/70 and Sales to arulappan', 1654713000, 1654762158, 1, 0, '2022-06-09 13:39:18'),
(54665, 52, 0, 1, 1202206090007, 'SDM22/242', '1607', ',', 'Invoice No is SDM22/242 and Sales to VEERASELVAM', 1654713000, 1654762497, 1, 0, '2022-06-09 13:44:57'),
(54666, 52, 0, 1, 1202206090008, 'SDM22/243', '1607', ',', 'Invoice No is SDM22/243 and Sales to VEERASELVAM', 1654713000, 1654762605, 1, 0, '2022-06-09 13:46:45'),
(54667, 45, 0, 1, 1202206090004, 'SVZ22/71', '107', '108,209', 'Invoice No is SVZ22/71 and Sales to cleetus', 1654713000, 1654762642, 1, 0, '2022-06-09 13:47:22'),
(54668, 45, 0, 2, 2202206090001, '', '995', '107', 'store keeping allowance', 1654713000, 1654762746, 1, 0, '2022-06-09 13:49:06'),
(54669, 53, 0, 2, 2202205010001, '', '2113', '1675', 'Being the amount paid towards the recharge of net connection for obm workshop pulicat for the month of may 2022.', 1651343400, 1654763189, 1, 1, '2022-06-09 13:56:29'),
(54670, 53, 0, 2, 2202205310001, '', '2171', '1675', 'Being the amount paid towards the tea and washing allowance for obm workshop pulicat for the month of may 2022.', 1653935400, 1654763325, 1, 0, '2022-06-09 13:58:45'),
(54671, 53, 0, 2, 2202205310001, '', '2170', '1675', 'Being the amount paid towards the tea and washing allowance for obm workshop pulicat for the month of may 2022.', 1653935400, 1654763454, 1, 0, '2022-06-09 14:00:54'),
(54672, 52, 0, 1, 1202206090009, 'SDM22/244', '1607', ',', 'Invoice No is SDM22/244 and Sales to VEERASELVAM', 1654713000, 1654763549, 1, 0, '2022-06-09 14:02:29'),
(54673, 53, 0, 2, 2202205310001, '', '2243', '1675', 'Being the amount paid towards the store allowance for obm workshop pulicat for the month of may 2022.', 1653935400, 1654763582, 1, 0, '2022-06-09 14:03:02'),
(54674, 53, 0, 2, 2202205310001, '', '2342', '1675', 'Being the amount paid towards the watcher salary for obm workshop pulicat for the month of may 2022.', 1653935400, 1654763688, 1, 1, '2022-06-09 14:04:48'),
(54675, 45, 0, 1, 1202206090005, 'SVZ22/72', '107', '108,209', 'Invoice No is SVZ22/72 and Sales to jonsanthomes', 1654713000, 1654763912, 1, 0, '2022-06-09 14:08:32'),
(54676, 49, 0, 1, 1202206090002, 'SAP22/76', '123', '124,213', 'Invoice No is SAP22/76 and Sales to VIJI', 1654713000, 1654764242, 1, 0, '2022-06-09 14:14:02'),
(54677, 49, 0, 1, 1202206090003, 'SAP22/77', '123', '124,213', 'Invoice No is SAP22/77 and Sales to Biji', 1654713000, 1654764330, 1, 0, '2022-06-09 14:15:30'),
(54678, 49, 0, 1, 1202206090004, 'SAP22/78', '123', '124,213', 'Invoice No is SAP22/78 and Sales to Bijo', 1654713000, 1654764487, 1, 0, '2022-06-09 14:18:07'),
(54679, 52, 0, 1, 1202206090010, 'SDM22/245', '1607', ',', 'Invoice No is SDM22/245 and Sales to SELVI', 1654713000, 1654766089, 1, 0, '2022-06-09 14:44:49'),
(54680, 42, 0, 1, 1202206090001, 'SAG22/69', '95', '96,206', 'Invoice No is SAG22/69 and Sales to Job.', 1654713000, 1654766871, 1, 0, '2022-06-09 14:57:51'),
(54681, 0, 0, 1, 1202206090002, 'SCS22/122', '68', '66,199', 'Invoice No is SCS22/122 and Sales to M/s.Suriya Marine Works', 1654713000, 1654767278, 1, 0, '2022-06-09 15:04:38'),
(54682, 52, 0, 1, 1202206090011, 'SDM22/246', '1607', ',', 'Invoice No is SDM22/246 and Sales to SATHIS', 1654713000, 1654767832, 1, 0, '2022-06-09 15:13:52'),
(54683, 42, 0, 1, 1202206090002, 'SAG22/70', '95', '96,206', 'Invoice No is SAG22/70 and Sales to Pathrose.', 1654713000, 1654768285, 1, 0, '2022-06-09 15:21:25'),
(54684, 52, 0, 1, 1202206090012, 'SDM22/247', '1607', ',', 'Invoice No is SDM22/247 and Sales to WISHVA', 1654713000, 1654768396, 1, 0, '2022-06-09 15:23:16'),
(54685, 43, 0, 1, 1202206090002, 'SMN22/72', '99', '100,207', 'Invoice No is SMN22/72 and Sales to Benjamin', 1654713000, 1654768677, 1, 0, '2022-06-09 15:27:57'),
(54686, 51, 0, 1, 1202206090003, 'SNP22/457', '1605', '2018,2020', 'Invoice No is SNP22/457 and Sales to Arumugam', 1654713000, 1654770068, 1, 0, '2022-06-09 15:51:08'),
(54687, 51, 0, 1, 1202206090004, 'SNP22/458', '1605', '2018,2020', 'Invoice No is SNP22/458 and Sales to Vel', 1654713000, 1654770246, 1, 0, '2022-06-09 15:54:06'),
(54688, 37, 0, 1, 1202206090001, 'SCL22/56', '75', '76,201', 'Invoice No is SCL22/56 and Sales to Mr Antony Rai', 1654713000, 1654770636, 1, 0, '2022-06-09 16:00:36'),
(54689, 51, 0, 1, 1202206090005, 'SNP22/459', '1605', '2018,2020', 'Invoice No is SNP22/459 and Sales to Nithish', 1654713000, 1654772148, 1, 0, '2022-06-09 16:25:48'),
(54690, 52, 0, 4, 4202206090001, '', '1606', '1607', 'cash transfer to indian bank payment deposited on 09-06-2022', 1654713000, 1654772223, 1, 0, '2022-06-09 16:27:03'),
(54691, 51, 0, 1, 1202206090006, 'SNP22/460', '1605', '2018,2020', 'Invoice No is SNP22/460 and Sales to Sekar', 1654713000, 1654772536, 1, 0, '2022-06-09 16:32:16'),
(54692, 38, 0, 1, 1202206090009, 'SEP22/153', '79', '80,202', 'Invoice No is SEP22/153 and Sales to Rasal', 1654713000, 1654773064, 1, 0, '2022-06-09 16:41:04'),
(54693, 38, 0, 1, 1202206090010, 'SEP22/154', '79', '80,202', 'Invoice No is SEP22/154 and Sales to Denison', 1654713000, 1654773284, 1, 0, '2022-06-09 16:44:44'),
(54694, 51, 0, 4, 4202206090001, '', '1604', '1605', 'Being the cash deposited to iob vailankanni a/c no 090501000004146 on 09.06.2022', 1654713000, 1654773287, 1, 0, '2022-06-09 16:44:47'),
(54695, 38, 0, 4, 4202206090001, '', '78', '79', 'cash to bank', 1654713000, 1654773393, 1, 0, '2022-06-09 16:46:33'),
(54696, 52, 0, 1, 1202206090013, 'SDM22/248', '1607', ',', 'Invoice No is SDM22/248 and Sales to VEERAMANI', 1654713000, 1654774376, 1, 0, '2022-06-09 17:02:56'),
(54697, 52, 0, 1, 1202206090014, 'SDM22/249', '1607', ',', 'Invoice No is SDM22/249 and Sales to VEERAMANI', 1654713000, 1654774641, 1, 0, '2022-06-09 17:07:21'),
(54698, 46, 0, 1, 1202206090001, 'SPV22/88', '111', '112,210', 'Invoice No is SPV22/88 and Sales to Cristhudas', 1654713000, 1654775124, 1, 0, '2022-06-09 17:15:24'),
(54699, 48, 0, 1, 1202206090001, 'SKL22/102', '119', '120,212', 'Invoice No is SKL22/102 and Sales to ANTONY', 1654713000, 1654775135, 1, 0, '2022-06-09 17:15:35'),
(54700, 39, 0, 1, 1202206090003, 'SVV22/290', '83', '84,203', 'Invoice No is SVV22/290 and Sales to HIRTHIK', 1654713000, 1654775983, 1, 0, '2022-06-09 17:29:43'),
(54701, 39, 0, 1, 1202206090004, 'SVV22/291', '83', '84,203', 'Invoice No is SVV22/291 and Sales to ANTONY', 1654713000, 1654779088, 1, 0, '2022-06-09 18:21:28'),
(54702, 55, 0, 1, 1202206090001, 'SMK22/82', '1947', '1948,', 'Invoice No is SMK22/82 and Sales to GEORGE', 1654713000, 1654779130, 1, 0, '2022-06-09 18:22:10'),
(54703, 39, 0, 1, 1202206090005, 'SVV22/292', '83', '84,203', 'Invoice No is SVV22/292 and Sales to VINEESH', 1654713000, 1654779693, 1, 0, '2022-06-09 18:31:33'),
(54704, 39, 0, 1, 1202206090006, 'SVV22/293', '83', '84,203', 'Invoice No is SVV22/293 and Sales to SHIBU', 1654713000, 1654780051, 1, 0, '2022-06-09 18:37:31'),
(54705, 53, 0, 1, 1202206090001, 'SPZ22/45', '1675', '1922,', 'Invoice No is SPZ22/45 and Sales to Nakkiran', 1654713000, 1654780727, 1, 0, '2022-06-09 18:48:47'),
(54706, 38, 0, 1, 1202206100001, 'SEP22/155', '79', '80,202', 'Invoice No is SEP22/155 and Sales to Raj', 1654799400, 1654837545, 1, 0, '2022-06-10 10:35:45'),
(54707, 53, 0, 2, 2202206010001, '', '2442', '1675', 'being the amound paid towards the travel and food expenses for attending meeting on 01.06.2022', 1654021800, 1654838006, 1, 1, '2022-06-10 10:43:26'),
(54708, 56, 0, 1, 1202206100001, 'SCD22/109', '2260', ',', 'Invoice No is SCD22/109 and Sales to kanganappan', 1654799400, 1654838980, 1, 0, '2022-06-10 10:59:40'),
(54709, 55, 0, 1, 1202206100001, 'SMK22/83', '1947', '1948,', 'Invoice No is SMK22/83 and Sales to JESUTEN', 1654799400, 1654839367, 1, 0, '2022-06-10 11:06:07'),
(54710, 52, 0, 1, 1202206100001, 'SDM22/250', '1607', ',', 'Invoice No is SDM22/250 and Sales to KATHIRAVAN', 1654799400, 1654840594, 1, 0, '2022-06-10 11:26:34'),
(54711, 55, 0, 2, 2202206100001, '', '2306', '1947', 'CASH TO BANK', 1654799400, 1654843499, 1, 1, '2022-06-10 12:14:59'),
(54712, 51, 0, 1, 1202206100001, 'SNP22/461', '1605', '2018,2020', 'Invoice No is SNP22/461 and Sales to Mahendran', 1654799400, 1654843611, 1, 0, '2022-06-10 12:16:51'),
(54713, 51, 0, 1, 1202206100002, 'SNP22/462', '1605', '2018,2020', 'Invoice No is SNP22/462 and Sales to Pradeesh', 1654799400, 1654844815, 1, 0, '2022-06-10 12:36:55'),
(54714, 49, 0, 1, 1202206100001, 'SAP22/79', '123', '124,213', 'Invoice No is SAP22/79 and Sales to Shibu', 1654799400, 1654844981, 1, 0, '2022-06-10 12:39:41'),
(54715, 0, 0, 1, 1202206100001, 'SCS22/123', '68', '66,199', 'Invoice No is SCS22/123 and Sales to MANOHARAN', 1654799400, 1654844994, 1, 0, '2022-06-10 12:39:54'),
(54716, 52, 0, 2, 2202206010001, '', '1749', '1607', 'being the amount paid towards the auto charges of staff meeting kaliyakavalai to kovalam\r\nreturn back kilometere 64*15 charges I.PERAMPALAM and A.MADHAVAN payment paid on 01-06-2022', 1654021800, 1654845827, 1, 1, '2022-06-10 12:53:47'),
(54717, 0, 0, 1, 1202206100002, 'SCS22/124', '68', '66,199', 'Invoice No is SCS22/124 and Sales to VINOD KV.', 1654799400, 1654846124, 1, 0, '2022-06-10 12:58:44'),
(54718, 43, 0, 1, 1202206100001, 'SMN22/73', '99', '100,207', 'Invoice No is SMN22/73 and Sales to Benjamin', 1654799400, 1654847335, 1, 0, '2022-06-10 13:18:55'),
(54719, 49, 0, 1, 1202206100002, 'SAP22/80', '123', '124,213', 'Invoice No is SAP22/80 and Sales to Suku', 1654799400, 1654847703, 1, 0, '2022-06-10 13:25:03'),
(54720, 39, 0, 1, 1202206100001, 'SVV22/294', '83', '84,203', 'Invoice No is SVV22/294 and Sales to REETHAS', 1654799400, 1654849400, 1, 0, '2022-06-10 13:53:20'),
(54721, 38, 0, 1, 1202206100002, 'SEP22/156', '79', '80,202', 'Invoice No is SEP22/156 and Sales to Jain', 1654799400, 1654850933, 1, 0, '2022-06-10 14:18:53'),
(54722, 52, 0, 2, 2202206010002, '', '1744', '1607', 'being the amount paid towards the             proportionate daily allowance of\r\nstaff meeting 1 day A.MADHAVAN\r\npayment paid on 01-06-2022', 1654021800, 1654851403, 1, 1, '2022-06-10 14:26:43'),
(54723, 51, 0, 1, 1202206100003, 'SNP22/463', '1605', '2018,2020', 'Invoice No is SNP22/463 and Sales to Arumugam', 1654799400, 1654852343, 1, 0, '2022-06-10 14:42:23'),
(54724, 52, 0, 1, 1202206100002, 'SDM22/251', '1607', ',', 'Invoice No is SDM22/251 and Sales to KANDHAVADIVEL', 1654799400, 1654852693, 1, 0, '2022-06-10 14:48:13'),
(54725, 53, 0, 1, 1202206100001, 'SPZ22/46', '1675', '1922,', 'Invoice No is SPZ22/46 and Sales to guru', 1654799400, 1654852970, 1, 0, '2022-06-10 14:52:50'),
(54726, 53, 0, 1, 1202206100002, 'SPZ22/47', '1675', '1922,', 'Invoice No is SPZ22/47 and Sales to parthi', 1654799400, 1654853387, 1, 0, '2022-06-10 14:59:47'),
(54727, 45, 0, 1, 1202206100001, 'SVZ22/73', '107', '108,209', 'Invoice No is SVZ22/73 and Sales to stalin', 1654799400, 1654853908, 1, 0, '2022-06-10 15:08:28'),
(54728, 45, 0, 1, 1202206100002, 'SVZ22/74', '107', '108,209', 'Invoice No is SVZ22/74 and Sales to shaji', 1654799400, 1654853983, 1, 0, '2022-06-10 15:09:43'),
(54729, 38, 0, 1, 1202206100003, 'SEP22/157', '79', '80,202', 'Invoice No is SEP22/157 and Sales to Xavier', 1654799400, 1654854002, 1, 0, '2022-06-10 15:10:02'),
(54730, 48, 0, 4, 4202206100001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1654799400, 1654856238, 1, 0, '2022-06-10 15:47:18'),
(54731, 52, 0, 2, 2202206040001, '', '1746', '1607', 'being the amount paid towards the purchase of chellack past (2) nos, torch light (1) nos, plastic chair (4) nos for dharmamkulam obm workshop payment paid on 04-06-2022', 1654281000, 1654857150, 1, 0, '2022-06-10 16:02:30'),
(54732, 51, 0, 1, 1202206100004, 'SNP22/464', '1605', '2018,2020', 'Invoice No is SNP22/464 and Sales to pavithran', 1654799400, 1654858047, 1, 0, '2022-06-10 16:17:27'),
(54733, 48, 0, 1, 1202206100001, 'SKL22/103', '119', '120,212', 'Invoice No is SKL22/103 and Sales to ANTONY', 1654799400, 1654858512, 1, 0, '2022-06-10 16:25:12'),
(54734, 52, 0, 2, 2202206060001, '', '1743', '1607', 'being the amount paid towards the purchase of courier cover and carbon sheet for dharmamkulam workshop payment paid on 06-06-2022', 1654453800, 1654859504, 1, 0, '2022-06-10 16:41:44'),
(54735, 52, 0, 2, 2202206060002, '', '1864', '1607', 'being the amount paid towards the purchase of watercan month of may payment paid on 06-06-2022', 1654453800, 1654859628, 1, 0, '2022-06-10 16:43:48'),
(54736, 51, 0, 1, 1202206100005, 'SNP22/465', '1605', '2018,2020', 'Invoice No is SNP22/465 and Sales to Ezhil', 1654799400, 1654860037, 1, 0, '2022-06-10 16:50:37'),
(54737, 52, 0, 2, 2202206060003, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm R.B.BIll and\r\ncash rcepit  payment paid on\r\n06-06-2022', 1654453800, 1654860291, 1, 0, '2022-06-10 16:54:51'),
(54738, 42, 0, 1, 1202206100001, 'SAG22/71', '95', '96,206', 'Invoice No is SAG22/71 and Sales to Silva.', 1654799400, 1654860751, 1, 0, '2022-06-10 17:02:31'),
(54739, 49, 0, 4, 4202206100001, '', '122', '123', 'Cash deposited', 1654799400, 1654860999, 1, 0, '2022-06-10 17:06:39'),
(54740, 49, 0, 1, 1202206100003, 'SAP22/81', '123', '124,213', 'Invoice No is SAP22/81 and Sales to Aji', 1654799400, 1654861892, 1, 0, '2022-06-10 17:21:32'),
(54741, 52, 0, 2, 2202206070001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm settelment voucher payment paid on 07-06-2022', 1654540200, 1654862161, 1, 0, '2022-06-10 17:26:01'),
(54742, 48, 0, 1, 1202206100002, 'SKL22/104', '119', '120,212', 'Invoice No is SKL22/104 and Sales to SELVAM', 1654799400, 1654862353, 1, 0, '2022-06-10 17:29:13'),
(54743, 52, 0, 2, 2202206080001, '', '1746', '1607', 'being the amount paid towards the purchase of petrol for engine testing work payment paid\r\non 08-06-2022', 1654626600, 1654862870, 1, 0, '2022-06-10 17:37:50'),
(54744, 39, 0, 1, 1202206100002, 'SVV22/295', '83', '84,203', 'Invoice No is SVV22/295 and Sales to ABIN', 1654799400, 1654863734, 1, 0, '2022-06-10 17:52:14'),
(54745, 38, 0, 1, 1202206100004, 'SEP22/158', '79', '80,202', 'Invoice No is SEP22/158 and Sales to Jerald', 1654799400, 1654864269, 1, 0, '2022-06-10 18:01:09'),
(54746, 39, 0, 4, 4202206100001, '', '82', '83', 'Cash to bank', 1654799400, 1654864476, 1, 0, '2022-06-10 18:04:36'),
(54747, 52, 0, 2, 2202206090001, '', '1746', '1607', 'being the amount paid towards the purchase of petrol for engine testing work payment paid\r\non 09-06-2022', 1654713000, 1654864645, 1, 0, '2022-06-10 18:07:25'),
(54748, 52, 0, 1, 1202206100003, 'SDM22/252', '1607', ',', 'Invoice No is SDM22/252 and Sales to THANGESH', 1654799400, 1654865207, 1, 0, '2022-06-10 18:16:47'),
(54749, 56, 0, 1, 1202206100002, 'SCD22/110', '2260', ',', 'Invoice No is SCD22/110 and Sales to mariyappan', 1654799400, 1654865922, 1, 0, '2022-06-10 18:28:42'),
(54750, 46, 0, 1, 1202206100001, 'SPV22/89', '111', '112,210', 'Invoice No is SPV22/89 and Sales to Lawrence', 1654799400, 1654866081, 1, 0, '2022-06-10 18:31:21'),
(54751, 56, 0, 1, 1202206100003, 'SCD22/111', '2260', ',', 'Invoice No is SCD22/111 and Sales to abil raj', 1654799400, 1654866152, 1, 0, '2022-06-10 18:32:32'),
(54752, 52, 0, 1, 1202206100004, 'SDM22/253', '1607', ',', 'Invoice No is SDM22/253 and Sales to RETHINAKUMAR', 1654799400, 1654866656, 1, 0, '2022-06-10 18:40:56'),
(54753, 36, 0, 1, 1202206100001, 'SMT22/60', '71', '72,200', 'Invoice No is SMT22/60 and Sales to Antin ', 1654799400, 1654866933, 1, 0, '2022-06-10 18:45:33'),
(54754, 38, 0, 1, 1202206100005, 'SEP22/159', '79', '80,202', 'Invoice No is SEP22/159 and Sales to Dixon', 1654799400, 1654872282, 1, 0, '2022-06-10 20:14:42'),
(54755, 39, 0, 1, 1202206100003, 'SVV22/296', '83', '84,203', 'Invoice No is SVV22/296 and Sales to NIJU', 1654799400, 1654872632, 1, 0, '2022-06-10 20:20:32'),
(54756, 39, 0, 1, 1202206100004, 'SVV22/297', '83', '84,203', 'Invoice No is SVV22/297 and Sales to BIKIL', 1654799400, 1654872920, 1, 0, '2022-06-10 20:25:20'),
(54757, 0, 0, 1, 1202206100003, 'SCS22/125', '68', '66,199', 'Invoice No is SCS22/125 and Sales to M/s.Suriya Marine Works', 1654799400, 1654882671, 1, 0, '2022-06-10 23:07:51'),
(54758, 53, 0, 2, 2202206100001, '', '2173', '1675', 'being the amound paid towarts the courier charges for sending accounts settlelmend tvm for obm work shop pulicat on 10.06.2022', 1654799400, 1654919793, 1, 0, '2022-06-11 09:26:33'),
(54759, 52, 0, 1, 1202206110001, 'SDM22/254', '1607', ',', 'Invoice No is SDM22/254 and Sales to VEERATHAS', 1654885800, 1654921992, 1, 0, '2022-06-11 10:03:12'),
(54760, 54, 0, 1, 1202206110001, 'STR22/47', '1903', '1928,', 'Invoice No is STR22/47 and Sales to SUDARSON', 1654885800, 1654923559, 1, 0, '2022-06-11 10:29:19'),
(54761, 39, 0, 1, 1202206110001, 'SVV22/298', '83', '84,203', 'Invoice No is SVV22/298 and Sales to SINU', 1654885800, 1654923904, 1, 0, '2022-06-11 10:35:04'),
(54762, 39, 0, 1, 1202206110002, 'SVV22/299', '83', '84,203', 'Invoice No is SVV22/299 and Sales to MARIA SUNNY', 1654885800, 1654925399, 1, 0, '2022-06-11 10:59:59'),
(54763, 51, 0, 1, 1202206110001, 'SNP22/466', '1605', '2018,2020', 'Invoice No is SNP22/466 and Sales to Surendran', 1654885800, 1654925625, 1, 0, '2022-06-11 11:03:45'),
(54764, 51, 0, 1, 1202206110002, 'SNP22/467', '1605', '2018,2020', 'Invoice No is SNP22/467 and Sales to Veerachelvan', 1654885800, 1654925925, 1, 0, '2022-06-11 11:08:45'),
(54765, 42, 0, 1, 1202206110001, 'SAG22/72', '95', '96,206', 'Invoice No is SAG22/72 and Sales to Saju.', 1654885800, 1654926719, 1, 0, '2022-06-11 11:21:59'),
(54766, 42, 0, 1, 1202206110002, 'SAG22/73', '95', '96,206', 'Invoice No is SAG22/73 and Sales to Binu.', 1654885800, 1654926990, 1, 0, '2022-06-11 11:26:30'),
(54767, 52, 0, 1, 1202206110002, 'SDM22/255', '1607', ',', 'Invoice No is SDM22/255 and Sales to THANUSH', 1654885800, 1654927497, 1, 0, '2022-06-11 11:34:57'),
(54768, 51, 0, 1, 1202206110003, 'SNP22/468', '1605', '2018,2020', 'Invoice No is SNP22/468 and Sales to Kabi', 1654885800, 1654929144, 1, 0, '2022-06-11 12:02:24'),
(54769, 49, 0, 1, 1202206110001, 'SAP22/82', '123', '124,213', 'Invoice No is SAP22/82 and Sales to Benedict', 1654885800, 1654929145, 1, 0, '2022-06-11 12:02:25'),
(54770, 38, 0, 1, 1202206110001, 'SEP22/160', '79', '80,202', 'Invoice No is SEP22/160 and Sales to Biju', 1654885800, 1654931699, 1, 0, '2022-06-11 12:44:59'),
(54771, 38, 0, 1, 1202206110002, 'SEP22/161', '79', '80,202', 'Invoice No is SEP22/161 and Sales to Suban', 1654885800, 1654931832, 1, 0, '2022-06-11 12:47:12'),
(54772, 52, 0, 1, 1202206110003, 'SDM22/256', '1607', ',', 'Invoice No is SDM22/256 and Sales to MOORTHY', 1654885800, 1654932895, 1, 0, '2022-06-11 13:04:55'),
(54773, 51, 0, 1, 1202206110004, 'SNP22/469', '1605', '2018,2020', 'Invoice No is SNP22/469 and Sales to Krishnan', 1654885800, 1654933685, 1, 0, '2022-06-11 13:18:05'),
(54774, 39, 0, 1, 1202206110003, 'SVV22/300', '83', '84,203', 'Invoice No is SVV22/300 and Sales to SURESH ANTONY', 1654885800, 1654934832, 1, 0, '2022-06-11 13:37:12'),
(54775, 56, 0, 1, 1202206110001, 'SCD22/112', '2260', ',', 'Invoice No is SCD22/112 and Sales to varatha raj', 1654885800, 1654934908, 1, 0, '2022-06-11 13:38:28'),
(54776, 0, 0, 1, 1202206110001, 'SCS22/126', '68', '66,199', 'Invoice No is SCS22/126 and Sales to JOHN', 1654885800, 1654935979, 1, 0, '2022-06-11 13:56:19'),
(54777, 38, 0, 1, 1202206110003, 'SEP22/162', '79', '80,202', 'Invoice No is SEP22/162 and Sales to Saju', 1654885800, 1654936290, 1, 0, '2022-06-11 14:01:30'),
(54778, 39, 0, 1, 1202206110004, 'SVV22/301', '83', '84,203', 'Invoice No is SVV22/301 and Sales to BERKMANCE', 1654885800, 1654936381, 1, 0, '2022-06-11 14:03:01'),
(54779, 46, 0, 1, 1202206110001, 'SPV22/90', '111', '112,210', 'Invoice No is SPV22/90 and Sales to Anil', 1654885800, 1654937043, 1, 0, '2022-06-11 14:14:03'),
(54780, 42, 0, 1, 1202206110003, 'SAG22/74', '95', '96,206', 'Invoice No is SAG22/74 and Sales to Ansel', 1654885800, 1654937169, 1, 0, '2022-06-11 14:16:09'),
(54781, 37, 0, 1, 1202206110001, 'SCL22/57', '75', '76,201', 'Invoice No is SCL22/57 and Sales to Mr John', 1654885800, 1654937252, 1, 0, '2022-06-11 14:17:32'),
(54782, 52, 0, 1, 1202206110004, 'SDM22/257', '1607', ',', 'Invoice No is SDM22/257 and Sales to ARUMUGAM', 1654885800, 1654940579, 1, 0, '2022-06-11 15:12:59'),
(54783, 56, 0, 1, 1202206110002, 'SCD22/113', '2260', ',', 'Invoice No is SCD22/113 and Sales to deva daas', 1654885800, 1654941599, 1, 0, '2022-06-11 15:29:59'),
(54784, 37, 0, 1, 1202206110002, 'SCL22/58', '75', '76,201', 'Invoice No is SCL22/58 and Sales to Mr Amal Raj', 1654885800, 1654942429, 1, 0, '2022-06-11 15:43:49'),
(54785, 43, 0, 1, 1202206110001, 'SMN22/74', '99', '100,207', 'Invoice No is SMN22/74 and Sales to David', 1654885800, 1654943652, 1, 0, '2022-06-11 16:04:12'),
(54786, 51, 0, 1, 1202206110005, 'SNP22/470', '1605', '2018,2020', 'Invoice No is SNP22/470 and Sales to Pakkirisamy', 1654885800, 1654945859, 1, 0, '2022-06-11 16:40:59'),
(54787, 51, 0, 1, 1202206110006, 'SNP22/471', '1605', '2018,2020', 'Invoice No is SNP22/471 and Sales to Raman', 1654885800, 1654946177, 1, 0, '2022-06-11 16:46:17'),
(54788, 51, 0, 1, 1202206110007, 'SNP22/472', '1605', '2018,2020', 'Invoice No is SNP22/472 and Sales to Vijayakanth', 1654885800, 1654947237, 1, 0, '2022-06-11 17:03:57'),
(54789, 36, 0, 1, 1202206110001, 'SMT22/61', '71', '72,200', 'Invoice No is SMT22/61 and Sales to Dhason ', 1654885800, 1654947387, 1, 0, '2022-06-11 17:06:27'),
(54790, 38, 0, 1, 1202206110004, 'SEP22/163', '79', '80,202', 'Invoice No is SEP22/163 and Sales to Raj', 1654885800, 1654947923, 1, 0, '2022-06-11 17:15:23'),
(54791, 52, 0, 1, 1202206110005, 'SDM22/258', '1607', ',', 'Invoice No is SDM22/258 and Sales to BALASUPRAMANIYAN', 1654885800, 1654948274, 1, 0, '2022-06-11 17:21:14'),
(54792, 51, 0, 1, 1202206110008, 'SNP22/473', '1605', '2018,2020', 'Invoice No is SNP22/473 and Sales to Selvanathan', 1654885800, 1654948658, 1, 0, '2022-06-11 17:27:38'),
(54793, 36, 0, 1, 1202206110002, 'SMT22/62', '71', '72,200', 'Invoice No is SMT22/62 and Sales to Sekar', 1654885800, 1654949044, 1, 0, '2022-06-11 17:34:04'),
(54794, 51, 0, 1, 1202206110009, 'SNP22/474', '1605', '2018,2020', 'Invoice No is SNP22/474 and Sales to Anjappan', 1654885800, 1654949498, 1, 0, '2022-06-11 17:41:38'),
(54795, 52, 0, 1, 1202206110006, 'SDM22/259', '1607', ',', 'Invoice No is SDM22/259 and Sales to VADIVAZHGAN', 1654885800, 1654952143, 1, 0, '2022-06-11 18:25:43'),
(54796, 55, 0, 1, 1202206110001, 'SMK22/84', '1947', '1948,', 'Invoice No is SMK22/84 and Sales to JEMSON', 1654885800, 1654954247, 1, 0, '2022-06-11 19:00:47'),
(54797, 38, 0, 1, 1202206110005, 'SEP22/164', '79', '80,202', 'Invoice No is SEP22/164 and Sales to Anthony', 1654885800, 1654954387, 1, 0, '2022-06-11 19:03:07'),
(54798, 38, 0, 1, 1202206110006, 'SEP22/165', '79', '80,202', 'Invoice No is SEP22/165 and Sales to kKurusanthony', 1654885800, 1654954654, 1, 0, '2022-06-11 19:07:34'),
(54799, 39, 0, 1, 1202206110005, 'SVV22/302', '83', '84,203', 'Invoice No is SVV22/302 and Sales to JOSE', 1654885800, 1654956746, 1, 0, '2022-06-11 19:42:26'),
(54800, 51, 0, 1, 1202206130001, 'SNP22/475', '1605', '2018,2020', 'Invoice No is SNP22/475 and Sales to Mariaviyanidass', 1655058600, 1655094750, 1, 0, '2022-06-13 10:02:30'),
(54801, 53, 0, 2, 2202206110001, '', '2173', '1675', 'being the amound paid towarts the courier charges spars sending cuddalure for obm work shop pulicat on 11.06.2022', 1654885800, 1655097564, 1, 0, '2022-06-13 10:49:24'),
(54802, 46, 0, 1, 1202206130001, 'SPV22/91', '111', '112,210', 'Invoice No is SPV22/91 and Sales to GO GO Land', 1655058600, 1655097755, 1, 0, '2022-06-13 10:52:35'),
(54803, 50, 0, 1, 1202206130001, 'SMG22/98', '127', '128,214', 'Invoice No is SMG22/98 and Sales to sadananda', 1655058600, 1655099936, 1, 0, '2022-06-13 11:28:56'),
(54804, 52, 0, 1, 1202206130001, 'SDM22/260', '1607', ',', 'Invoice No is SDM22/260 and Sales to PRAVEEN', 1655058600, 1655100063, 1, 0, '2022-06-13 11:31:03'),
(54805, 50, 0, 1, 1202206130002, 'SMG22/99', '127', '128,214', 'Invoice No is SMG22/99 and Sales to Swan Aquatics', 1655058600, 1655100401, 1, 0, '2022-06-13 11:36:41'),
(54806, 50, 0, 4, 4202206130001, '', '126', '127', 'CASH TO SBI MAQ 50000', 1655058600, 1655100804, 1, 0, '2022-06-13 11:43:24'),
(54807, 50, 0, 4, 4202206130002, '', '126', '127', 'RTGS TO SBI MAQ 15000', 1655058600, 1655100841, 1, 0, '2022-06-13 11:44:01'),
(54808, 0, 0, 1, 1202206130001, 'SCS22/127', '68', '66,199', 'Invoice No is SCS22/127 and Sales to Power Boat Galleria', 1655058600, 1655101573, 1, 0, '2022-06-13 11:56:13'),
(54809, 50, 0, 1, 1202206130003, 'SMG22/100', '127', '128,214', 'Invoice No is SMG22/100 and Sales to PUNITH', 1655058600, 1655103509, 1, 0, '2022-06-13 12:28:29'),
(54810, 50, 0, 1, 1202206130004, 'SMG22/101', '127', '128,214', 'Invoice No is SMG22/101 and Sales to LAKSHIT', 1655058600, 1655104498, 1, 0, '2022-06-13 12:44:58'),
(54811, 51, 0, 1, 1202206130002, 'SNP22/476', '1605', '2018,2020', 'Invoice No is SNP22/476 and Sales to baiamurugan', 1655058600, 1655105678, 1, 0, '2022-06-13 13:04:38'),
(54812, 39, 0, 1, 1202206130001, 'SVV22/303', '83', '84,203', 'Invoice No is SVV22/303 and Sales to AJIN', 1655058600, 1655107126, 1, 0, '2022-06-13 13:28:46'),
(54813, 51, 0, 1, 1202206130003, 'SNP22/477', '1605', '2018,2020', 'Invoice No is SNP22/477 and Sales to selvakumar', 1655058600, 1655107975, 1, 0, '2022-06-13 13:42:55'),
(54814, 50, 0, 4, 4202206130003, '', '126', '127', 'RTGS TO SBI MAQ 32365', 1655058600, 1655108097, 1, 0, '2022-06-13 13:44:57'),
(54815, 51, 0, 1, 1202206130004, 'SNP22/478', '1605', '2018,2020', 'Invoice No is SNP22/478 and Sales to SELVAKUMAR', 1655058600, 1655110745, 1, 0, '2022-06-13 14:29:05'),
(54816, 38, 0, 1, 1202206130001, 'SEP22/166', '79', '80,202', 'Invoice No is SEP22/166 and Sales to Ruban', 1655058600, 1655111464, 1, 0, '2022-06-13 14:41:04'),
(54817, 47, 0, 4, 4202203100001, '', '0', '115', 'Credit of DTPC Kollam Invoice No is SNK21/258 ', 1646850600, 1655111996, 1, 0, '2022-06-13 14:49:56'),
(54818, 49, 0, 1, 1202206130001, 'SAP22/83', '123', '124,213', 'Invoice No is SAP22/83 and Sales to s', 1655058600, 1655112806, 1, 0, '2022-06-13 15:03:26'),
(54819, 47, 0, 4, 4202203100001, '', '0', '115', 'Obm engin marketing', 1646850600, 1655112852, 1, 0, '2022-06-13 15:04:12'),
(54822, 42, 0, 1, 1202206130002, 'SAG22/76', '95', '96,206', 'Invoice No is SAG22/76 and Sales to Silva.', 1655058600, 1655114951, 1, 0, '2022-06-13 15:39:11'),
(54823, 38, 0, 1, 1202206130002, 'SEP22/167', '79', '80,202', 'Invoice No is SEP22/167 and Sales to Praveen', 1655058600, 1655115270, 1, 0, '2022-06-13 15:44:30'),
(54824, 38, 0, 1, 1202206130003, 'SEP22/168', '79', '80,202', 'Invoice No is SEP22/168 and Sales to Darwin', 1655058600, 1655115706, 1, 0, '2022-06-13 15:51:46'),
(54825, 52, 0, 1, 1202206130002, 'SDM22/261', '1607', ',', 'Invoice No is SDM22/261 and Sales to MOHANRAJ', 1655058600, 1655116314, 1, 0, '2022-06-13 16:01:54'),
(54826, 39, 0, 4, 4202206130001, '', '82', '83', 'Cash to bank', 1655058600, 1655117140, 1, 0, '2022-06-13 16:15:40'),
(54827, 39, 0, 1, 1202206130002, 'SVV22/304', '83', '84,203', 'Invoice No is SVV22/304 and Sales to JUSTIN', 1655058600, 1655117209, 1, 0, '2022-06-13 16:16:49'),
(54828, 37, 0, 1, 1202206130001, 'SCL22/59', '75', '76,201', 'Invoice No is SCL22/59 and Sales to Mr Thatheus', 1655058600, 1655117657, 1, 0, '2022-06-13 16:24:17'),
(54829, 52, 0, 1, 1202206130003, 'SDM22/262', '1607', ',', 'Invoice No is SDM22/262 and Sales to SENTHILKUMAR', 1655058600, 1655118218, 1, 0, '2022-06-13 16:33:38'),
(54830, 52, 0, 1, 1202206130004, 'SDM22/263', '1607', ',', 'Invoice No is SDM22/263 and Sales to MURUGAIYAN', 1655058600, 1655118935, 1, 0, '2022-06-13 16:45:35'),
(54831, 51, 0, 1, 1202206130005, 'SNP22/479', '1605', '2018,2020', 'Invoice No is SNP22/479 and Sales to Anandhamurugan', 1655058600, 1655119703, 1, 0, '2022-06-13 16:58:23'),
(54832, 45, 0, 1, 1202206130001, 'SVZ22/75', '107', '108,209', 'Invoice No is SVZ22/75 and Sales to albert', 1655058600, 1655120668, 1, 0, '2022-06-13 17:14:28'),
(54833, 45, 0, 1, 1202206130002, 'SVZ22/76', '107', '108,209', 'Invoice No is SVZ22/76 and Sales to vimal', 1655058600, 1655120727, 1, 0, '2022-06-13 17:15:27'),
(54834, 45, 0, 1, 1202206130003, 'SVZ22/77', '107', '108,209', 'Invoice No is SVZ22/77 and Sales to agastin', 1655058600, 1655120809, 1, 0, '2022-06-13 17:16:49'),
(54835, 48, 0, 1, 1202206130001, 'SKL22/105', '119', '120,212', 'Invoice No is SKL22/105 and Sales to KUMAR', 1655058600, 1655121901, 1, 0, '2022-06-13 17:35:01'),
(54836, 50, 0, 1, 1202206130005, 'SMG22/102', '127', '128,214', 'Invoice No is SMG22/102 and Sales to PRAKASH', 1655058600, 1655122283, 1, 0, '2022-06-13 17:41:23'),
(54837, 48, 0, 1, 1202206130002, 'SKL22/106', '119', '120,212', 'Invoice No is SKL22/106 and Sales to JOY', 1655058600, 1655122508, 1, 0, '2022-06-13 17:45:08'),
(54838, 52, 0, 1, 1202206130005, 'SDM22/264', '1607', ',', 'Invoice No is SDM22/264 and Sales to GOVINDHAN', 1655058600, 1655122775, 1, 0, '2022-06-13 17:49:35'),
(54839, 48, 0, 1, 1202206130003, 'SKL22/107', '119', '120,212', 'Invoice No is SKL22/107 and Sales to SELVAM', 1655058600, 1655122831, 1, 0, '2022-06-13 17:50:31'),
(54840, 48, 0, 1, 1202206130004, 'SKL22/108', '119', '120,212', 'Invoice No is SKL22/108 and Sales to ARULAPPAN', 1655058600, 1655123121, 1, 0, '2022-06-13 17:55:21'),
(54841, 52, 0, 1, 1202206130006, 'SDM22/265', '1607', ',', 'Invoice No is SDM22/265 and Sales to VIMALRAJ', 1655058600, 1655123315, 1, 0, '2022-06-13 17:58:35'),
(54842, 52, 0, 1, 1202206130007, 'SDM22/266', '1607', ',', 'Invoice No is SDM22/266 and Sales to VIMALRAJ', 1655058600, 1655123319, 1, 0, '2022-06-13 17:58:39'),
(54843, 52, 0, 4, 4202206130001, '', '1606', '1607', 'cash deposited to indian bank  on 13-06-2022', 1655058600, 1655123716, 1, 0, '2022-06-13 18:05:16'),
(54844, 55, 0, 1, 1202206130001, 'SMK22/85', '1947', '1948,', 'Invoice No is SMK22/85 and Sales to MICHAL', 1655058600, 1655127049, 1, 0, '2022-06-13 19:00:49'),
(54845, 54, 0, 1, 1202206130001, 'STR22/48', '1903', '1928,', 'Invoice No is STR22/48 and Sales to MR.ENTAR PRISES', 1655058600, 1655128272, 1, 0, '2022-06-13 19:21:12'),
(54846, 54, 0, 1, 1202206130002, 'STR22/49', '1903', '1928,', 'Invoice No is STR22/49 and Sales to CURUSH', 1655058600, 1655128575, 1, 0, '2022-06-13 19:26:15'),
(54847, 37, 0, 1, 1202206130002, 'SCL22/60', '75', '76,201', 'Invoice No is SCL22/60 and Sales to Mr Nelson', 1655058600, 1655128610, 1, 0, '2022-06-13 19:26:50'),
(54848, 0, 0, 1, 1202206130002, 'SCS22/128', '68', '66,199', 'Invoice No is SCS22/128 and Sales to Ultramarine Yachts Pvt Ltd', 1655058600, 1655129142, 1, 0, '2022-06-13 19:35:42'),
(54849, 50, 0, 1, 1202206130006, 'SMG22/103', '127', '128,214', 'Invoice No is SMG22/103 and Sales to shabbir', 1655058600, 1655129257, 1, 0, '2022-06-13 19:37:37'),
(54850, 50, 0, 4, 4202206130004, '', '126', '127', 'RTGS TO SBI MAQ SHABBIR', 1655058600, 1655129324, 1, 0, '2022-06-13 19:38:44'),
(54851, 38, 0, 1, 1202206130004, 'SEP22/169', '79', '80,202', 'Invoice No is SEP22/169 and Sales to Arockiam', 1655058600, 1655129684, 1, 0, '2022-06-13 19:44:44'),
(54852, 50, 0, 4, 4202206130005, '', '126', '127', 'CASH TO SBI MAQ TOTAL-53000 OBM-39660 W/S-13340', 1655058600, 1655130024, 1, 0, '2022-06-13 19:50:24'),
(54853, 38, 0, 1, 1202206130005, 'SEP22/170', '79', '80,202', 'Invoice No is SEP22/170 and Sales to Rajesh', 1655058600, 1655130037, 1, 0, '2022-06-13 19:50:37'),
(54854, 39, 0, 1, 1202206130003, 'SVV22/305', '83', '84,203', 'Invoice No is SVV22/305 and Sales to ANTONY', 1655058600, 1655130698, 1, 0, '2022-06-13 20:01:38'),
(54855, 39, 0, 1, 1202206130004, 'SVV22/306', '83', '84,203', 'Invoice No is SVV22/306 and Sales to JOHN BOSCO', 1655058600, 1655131781, 1, 0, '2022-06-13 20:19:41'),
(54856, 39, 0, 1, 1202206130005, 'SVV22/307', '83', '84,203', 'Invoice No is SVV22/307 and Sales to VIJIN', 1655058600, 1655132194, 1, 0, '2022-06-13 20:26:34'),
(54857, 38, 0, 1, 1202206130006, 'SEP22/171', '79', '80,202', 'Invoice No is SEP22/171 and Sales to Melbin', 1655058600, 1655133440, 1, 0, '2022-06-13 20:47:20'),
(54858, 37, 0, 1, 1202206130003, 'SCL22/61', '75', '76,201', 'Invoice No is SCL22/61 and Sales to Mr Nelson', 1655058600, 1655134838, 1, 0, '2022-06-13 21:10:38'),
(54859, 54, 0, 1, 1202206140001, 'STR22/50', '1903', '1928,', 'Invoice No is STR22/50 and Sales to MR.ENTAR PRISES', 1655145000, 1655182622, 1, 0, '2022-06-14 10:27:02'),
(54860, 52, 0, 1, 1202206140001, 'SDM22/267', '1607', ',', 'Invoice No is SDM22/267 and Sales to SENTHIL', 1655145000, 1655184571, 1, 0, '2022-06-14 10:59:31'),
(54861, 52, 0, 1, 1202206140002, 'SDM22/268', '1607', ',', 'Invoice No is SDM22/268 and Sales to SENTHIL', 1655145000, 1655184833, 1, 0, '2022-06-14 11:03:53'),
(54862, 0, 0, 1, 1202206140001, 'SCS22/129', '68', '66,199', 'Invoice No is SCS22/129 and Sales to Water World Tourism Company PVT.LTD', 1655145000, 1655191264, 1, 0, '2022-06-14 12:51:04'),
(54863, 55, 0, 1, 1202206140001, 'SMK22/86', '1947', '1948,', 'Invoice No is SMK22/86 and Sales to NESATHI', 1655145000, 1655191432, 1, 0, '2022-06-14 12:53:52'),
(54864, 0, 0, 1, 1202206140002, 'SCS22/130', '68', '66,199', 'Invoice No is SCS22/130 and Sales to M/s. Ameya Agencies', 1655145000, 1655192031, 1, 0, '2022-06-14 13:03:51'),
(54865, 53, 0, 1, 1202206140001, 'SPZ22/48', '1675', '1922,', 'Invoice No is SPZ22/48 and Sales to selvaral', 1655145000, 1655192357, 1, 0, '2022-06-14 13:09:17'),
(54866, 53, 0, 1, 1202206140002, 'SPZ22/49', '1675', '1922,', 'Invoice No is SPZ22/49 and Sales to arun', 1655145000, 1655192547, 1, 0, '2022-06-14 13:12:27'),
(54867, 43, 0, 1, 1202206140001, 'SMN22/75', '99', '100,207', 'Invoice No is SMN22/75 and Sales to Paniyadima', 1655145000, 1655192781, 1, 0, '2022-06-14 13:16:21'),
(54868, 55, 0, 2, 2202206140001, '', '2306', '1947', 'CASH TO BANK', 1655145000, 1655194142, 1, 1, '2022-06-14 13:39:02'),
(54869, 51, 0, 4, 4202206140001, '', '1604', '1605', 'Being the cash deposited to iob vailnakanni a/c no 090501000004146 on 14.06.2022.', 1655145000, 1655194160, 1, 0, '2022-06-14 13:39:20'),
(54870, 55, 0, 1, 1202206140002, 'SMK22/87', '1947', '1948,', 'Invoice No is SMK22/87 and Sales to ARUN', 1655145000, 1655196268, 1, 0, '2022-06-14 14:14:28'),
(54871, 38, 0, 1, 1202206140001, 'SEP22/172', '79', '80,202', 'Invoice No is SEP22/172 and Sales to Praveen', 1655145000, 1655197910, 1, 0, '2022-06-14 14:41:50'),
(54872, 38, 0, 4, 4202206140001, '', '78', '79', 'cash to bank', 1655145000, 1655198166, 1, 0, '2022-06-14 14:46:06'),
(54873, 42, 0, 1, 1202206140001, 'SAG22/77', '95', '96,206', 'Invoice No is SAG22/77 and Sales to Sadiq.', 1655145000, 1655198398, 1, 0, '2022-06-14 14:49:58'),
(54874, 51, 0, 1, 1202206140001, 'SNP22/480', '1605', '2018,2020', 'Invoice No is SNP22/480 and Sales to Abinesh', 1655145000, 1655198788, 1, 0, '2022-06-14 14:56:28'),
(54875, 42, 0, 4, 4202206140001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1655145000, 1655199021, 1, 0, '2022-06-14 15:00:21'),
(54876, 42, 0, 2, 2202206140001, '', '1345', '95', 'Electricity Charge.', 1655145000, 1655199341, 1, 0, '2022-06-14 15:05:41'),
(54877, 42, 0, 2, 2202206140002, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1655145000, 1655199496, 1, 0, '2022-06-14 15:08:16'),
(54878, 52, 0, 1, 1202206140003, 'SDM22/269', '1607', ',', 'Invoice No is SDM22/269 and Sales to RAJA', 1655145000, 1655201198, 1, 0, '2022-06-14 15:36:38'),
(54879, 43, 0, 1, 1202206140002, 'SMN22/76', '99', '100,207', 'Invoice No is SMN22/76 and Sales to Matsya Thozhilali Vikasana Kshema Sahakarana Sangam', 1655145000, 1655201412, 1, 0, '2022-06-14 15:40:12'),
(54884, 47, 0, 1, 1202206140001, 'SNK22/81', '115', '116,211', 'Invoice No is SNK22/81 and Sales to AGNAL', 1655145000, 1655205111, 1, 0, '2022-06-14 16:41:51'),
(54881, 0, 0, 1, 1202206140003, 'SCS22/131', '68', '66,199', 'Invoice No is SCS22/131 and Sales to S K ABBAS', 1655145000, 1655204227, 1, 0, '2022-06-14 16:27:07'),
(54882, 0, 0, 1, 1202206140004, 'SCS22/132', '68', '66,199', 'Invoice No is SCS22/132 and Sales to M/s.M.A.Marines', 1655145000, 1655204354, 1, 0, '2022-06-14 16:29:14'),
(54883, 37, 0, 4, 4202206140002, '', '74', '75', 'Cash to Bank SBI Colachal', 1655145000, 1655204380, 1, 0, '2022-06-14 16:29:40'),
(54885, 0, 0, 1, 1202206140005, 'SCS22/133', '68', '66,199', 'Invoice No is SCS22/133 and Sales to Mookken Devassy Ouseph and Co', 1655145000, 1655205184, 1, 0, '2022-06-14 16:43:04'),
(54886, 47, 0, 1, 1202206140002, 'SNK22/82', '115', '116,211', 'Invoice No is SNK22/82 and Sales to RENJITH', 1655145000, 1655205262, 1, 0, '2022-06-14 16:44:22'),
(54887, 47, 0, 1, 1202206140003, 'SNK22/83', '115', '116,211', 'Invoice No is SNK22/83 and Sales to KAJIN', 1655145000, 1655205366, 1, 0, '2022-06-14 16:46:06'),
(54888, 37, 0, 1, 1202206140001, 'SCL22/62', '75', '76,201', 'Invoice No is SCL22/62 and Sales to Mr Nelson', 1655145000, 1655205406, 1, 0, '2022-06-14 16:46:46'),
(54889, 52, 0, 1, 1202206140004, 'SDM22/270', '1607', ',', 'Invoice No is SDM22/270 and Sales to SANTHOSH', 1655145000, 1655205543, 1, 0, '2022-06-14 16:49:03'),
(54890, 45, 0, 1, 1202206140001, 'SVZ22/78', '107', '108,209', 'Invoice No is SVZ22/78 and Sales to albert', 1655145000, 1655205766, 1, 0, '2022-06-14 16:52:46'),
(54891, 45, 0, 1, 1202206140002, 'SVZ22/79', '107', '108,209', 'Invoice No is SVZ22/79 and Sales to britto', 1655145000, 1655205832, 1, 0, '2022-06-14 16:53:52'),
(54892, 52, 0, 1, 1202206140005, 'SDM22/271', '1607', ',', 'Invoice No is SDM22/271 and Sales to RAJIVGANTHI', 1655145000, 1655205857, 1, 0, '2022-06-14 16:54:17'),
(54893, 38, 0, 1, 1202206140002, 'SEP22/173', '79', '80,202', 'Invoice No is SEP22/173 and Sales to Biju', 1655145000, 1655206912, 1, 0, '2022-06-14 17:11:52'),
(54894, 46, 0, 1, 1202206140001, 'SPV22/93', '111', '112,210', 'Invoice No is SPV22/93 and Sales to Sunrise', 1655145000, 1655206996, 1, 0, '2022-06-14 17:13:16'),
(54895, 51, 0, 1, 1202206140002, 'SNP22/481', '1605', '2018,2020', 'Invoice No is SNP22/481 and Sales to Raja', 1655145000, 1655207090, 1, 0, '2022-06-14 17:14:50'),
(54896, 52, 0, 1, 1202206140006, 'SDM22/272', '1607', ',', 'Invoice No is SDM22/272 and Sales to PAZHANI', 1655145000, 1655207216, 1, 0, '2022-06-14 17:16:56'),
(54897, 52, 0, 1, 1202206140007, 'SDM22/273', '1607', ',', 'Invoice No is SDM22/273 and Sales to JAYAKUMAR', 1655145000, 1655208043, 1, 0, '2022-06-14 17:30:43'),
(54898, 46, 0, 1, 1202206140002, 'SPV22/94', '111', '112,210', 'Invoice No is SPV22/94 and Sales to Shyju', 1655145000, 1655209258, 1, 0, '2022-06-14 17:50:58'),
(54899, 0, 0, 1, 1202206140006, 'SCS22/134', '68', '66,199', 'Invoice No is SCS22/134 and Sales to M/s.Suriya Marine Works', 1655145000, 1655209340, 1, 0, '2022-06-14 17:52:20'),
(54900, 42, 0, 1, 1202206140002, 'SAG22/78', '95', '96,206', 'Invoice No is SAG22/78 and Sales to Shibu.', 1655145000, 1655209515, 1, 0, '2022-06-14 17:55:15'),
(54901, 52, 0, 1, 1202206140008, 'SDM22/274', '1607', ',', 'Invoice No is SDM22/274 and Sales to SUBASH', 1655145000, 1655210431, 1, 0, '2022-06-14 18:10:31'),
(54902, 48, 0, 1, 1202206140001, 'SKL22/109', '119', '120,212', 'Invoice No is SKL22/109 and Sales to prathapan', 1655145000, 1655211258, 1, 0, '2022-06-14 18:24:18'),
(54903, 38, 0, 1, 1202206140003, 'SEP22/174', '79', '80,202', 'Invoice No is SEP22/174 and Sales to Anthony', 1655145000, 1655211686, 1, 0, '2022-06-14 18:31:26'),
(54904, 52, 0, 4, 4202206140001, '', '1606', '1607', 'cash deposited to indian bank\r\non 14-06-2022', 1655145000, 1655211792, 1, 0, '2022-06-14 18:33:12'),
(54905, 38, 0, 1, 1202206140004, 'SEP22/175', '79', '80,202', 'Invoice No is SEP22/175 and Sales to Ronys', 1655145000, 1655211795, 1, 0, '2022-06-14 18:33:15'),
(54906, 52, 0, 1, 1202206140009, 'SDM22/275', '1607', ',', 'Invoice No is SDM22/275 and Sales to SELVI', 1655145000, 1655211907, 1, 0, '2022-06-14 18:35:07'),
(54907, 38, 0, 1, 1202206140005, 'SEP22/176', '79', '80,202', 'Invoice No is SEP22/176 and Sales to Xavier', 1655145000, 1655211978, 1, 0, '2022-06-14 18:36:18'),
(54908, 38, 0, 1, 1202206140006, 'SEP22/177', '79', '80,202', 'Invoice No is SEP22/177 and Sales to Babu', 1655145000, 1655214826, 1, 0, '2022-06-14 19:23:46'),
(54909, 39, 0, 1, 1202206140001, 'SVV22/308', '83', '84,203', 'Invoice No is SVV22/308 and Sales to ALBIN', 1655145000, 1655215085, 1, 0, '2022-06-14 19:28:05'),
(54910, 39, 0, 1, 1202206140002, 'SVV22/309', '83', '84,203', 'Invoice No is SVV22/309 and Sales to SUNIL', 1655145000, 1655218018, 1, 0, '2022-06-14 20:16:58'),
(54911, 39, 0, 1, 1202206140003, 'SVV22/310', '83', '84,203', 'Invoice No is SVV22/310 and Sales to ANTONY DHASON', 1655145000, 1655218260, 1, 0, '2022-06-14 20:21:00'),
(54912, 39, 0, 1, 1202206140004, 'SVV22/311', '83', '84,203', 'Invoice No is SVV22/311 and Sales to POUL PETER', 1655145000, 1655218487, 1, 0, '2022-06-14 20:24:47'),
(54913, 55, 0, 1, 1202206140003, 'SMK22/88', '1947', '1948,', 'Invoice No is SMK22/88 and Sales to CLEETIES', 1655145000, 1655224524, 1, 0, '2022-06-14 22:05:24'),
(54914, 55, 0, 1, 1202206140004, 'SMK22/89', '1947', '1948,', 'Invoice No is SMK22/89 and Sales to CLITEES', 1655145000, 1655224705, 1, 0, '2022-06-14 22:08:25'),
(54915, 0, 0, 1, 1202206140007, 'SCS22/135', '68', '66,199', 'Invoice No is SCS22/135 and Sales to Sai Gensets Pvt Ltd', 1655145000, 1655229982, 1, 0, '2022-06-14 23:36:22'),
(54916, 0, 0, 1, 1202206150001, 'SCS22/136', '68', '66,199', 'Invoice No is SCS22/136 and Sales to Sai Gensets Pvt Ltd', 1655231400, 1655266940, 1, 0, '2022-06-15 09:52:20'),
(54917, 52, 0, 2, 2202206100001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to manakudi obm workshop spare transfer payment paid on 10-06-2022', 1654799400, 1655268578, 1, 1, '2022-06-15 10:19:38'),
(54918, 54, 0, 1, 1202206150001, 'STR22/51', '1903', '1928,', 'Invoice No is STR22/51 and Sales to RAJAN', 1655231400, 1655270028, 1, 0, '2022-06-15 10:43:48'),
(54919, 52, 0, 2, 2202206110001, '', '1749', '1607', 'being the amount paid towards the transporting charges of from\r\nnagapattinam to dharmamkulam resived spare 2T oil elf-0005- 150 can, GEN-MN7202-1 40 lit\r\npayment paid on 11-06-2022', 1654885800, 1655270399, 1, 1, '2022-06-15 10:49:59'),
(54920, 52, 0, 2, 2202206110002, '', '1746', '1607', 'being the amount paid towards the purchase of petrol hoze for\r\ndharmamkulam workshop payment paid on 11-06-2022', 1654885800, 1655270554, 1, 0, '2022-06-15 10:52:34'),
(54921, 56, 0, 1, 1202206150001, 'SCD22/114', '2260', ',', 'Invoice No is SCD22/114 and Sales to RAMESH', 1655231400, 1655270620, 1, 0, '2022-06-15 10:53:40'),
(54922, 53, 0, 1, 1202206150001, 'SPZ22/50', '1675', '1922,', 'Invoice No is SPZ22/50 and Sales to kuppan', 1655231400, 1655273283, 1, 0, '2022-06-15 11:38:03'),
(54923, 52, 0, 4, 4202206150001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 15-06-2022', 1655231400, 1655274483, 1, 0, '2022-06-15 11:58:03'),
(54924, 38, 0, 1, 1202206150001, 'SEP22/178', '79', '80,202', 'Invoice No is SEP22/178 and Sales to Alex', 1655231400, 1655274575, 1, 0, '2022-06-15 11:59:35'),
(54925, 52, 0, 1, 1202206150001, 'SDM22/276', '1607', ',', 'Invoice No is SDM22/276 and Sales to THE MANAGER T.T.D.C', 1655231400, 1655275421, 1, 0, '2022-06-15 12:13:41'),
(54926, 51, 0, 1, 1202206150001, 'SNP22/482', '1605', '2018,2020', 'Invoice No is SNP22/482 and Sales to ARIVAZHAGAN', 1655231400, 1655276032, 1, 0, '2022-06-15 12:23:52'),
(54927, 0, 0, 1, 1202206150002, 'SCS22/137', '68', '66,199', 'Invoice No is SCS22/137 and Sales to SREEJITH', 1655231400, 1655276678, 1, 0, '2022-06-15 12:34:38'),
(54928, 49, 0, 2, 2202205300001, '', '1767', '123', 'Engine sales incentive (Inv 10- DT40WRL) ', 1653849000, 1655277046, 1, 1, '2022-06-15 12:40:46'),
(54929, 56, 0, 1, 1202206150002, 'SCD22/115', '2260', ',', 'Invoice No is SCD22/115 and Sales to KATHIRESAN', 1655231400, 1655277756, 1, 0, '2022-06-15 12:52:36'),
(54930, 49, 0, 1, 1202206150001, 'SAP22/84', '123', '124,213', 'Invoice No is SAP22/84 and Sales to Manish', 1655231400, 1655277956, 1, 0, '2022-06-15 12:55:56'),
(54931, 38, 0, 1, 1202206150002, 'SEP22/179', '79', '80,202', 'Invoice No is SEP22/179 and Sales to Shibu', 1655231400, 1655279724, 1, 0, '2022-06-15 13:25:24'),
(54932, 51, 0, 1, 1202206150002, 'SNP22/483', '1605', '2018,2020', 'Invoice No is SNP22/483 and Sales to SAMINATHAN', 1655231400, 1655279735, 1, 0, '2022-06-15 13:25:35'),
(54933, 52, 0, 1, 1202206150002, 'SDM22/277', '1607', ',', 'Invoice No is SDM22/277 and Sales to SENTHIL', 1655231400, 1655279990, 1, 0, '2022-06-15 13:29:50'),
(54934, 51, 0, 1, 1202206150003, 'SNP22/484', '1605', '2018,2020', 'Invoice No is SNP22/484 and Sales to Selvam', 1655231400, 1655280466, 1, 0, '2022-06-15 13:37:46'),
(54935, 38, 0, 1, 1202206150003, 'SEP22/180', '79', '80,202', 'Invoice No is SEP22/180 and Sales to Ruban', 1655231400, 1655282832, 1, 0, '2022-06-15 14:17:12'),
(54936, 51, 0, 1, 1202206150004, 'SNP22/485', '1605', '2018,2020', 'Invoice No is SNP22/485 and Sales to Iyyappan', 1655231400, 1655283214, 1, 0, '2022-06-15 14:23:34');
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
(54937, 51, 0, 2, 2202206030003, '', '2072', '1605', 'Being the amount paid towards the travel expences of I.Perambalam,Dasan,Madhavan,Vijay,and Jayaseelan from kaliyakavilai to velankanni on 01-06-2022 for head office meeting program.', 1654194600, 1655284530, 1, 1, '2022-06-15 14:45:30'),
(54938, 51, 0, 2, 2202206030004, '', '2072', '1605', 'Being the amount paid towards the travel expences of I.Perambalam and Madhavan from velankanni to kaliyakavilai on 31-05-2022 for headoffice meeting program.', 1654194600, 1655284890, 1, 1, '2022-06-15 14:51:30'),
(54939, 51, 0, 2, 2202206080001, '', '2088', '1605', 'Being the amount paid towards the purchase of fan 3-nos for nagapattinam guest house use on 08-06-2022.', 1654626600, 1655285252, 1, 1, '2022-06-15 14:57:32'),
(54940, 38, 0, 1, 1202206150004, 'SEP22/181', '79', '80,202', 'Invoice No is SEP22/181 and Sales to Makesh', 1655231400, 1655285661, 1, 0, '2022-06-15 15:04:21'),
(54941, 51, 0, 1, 1202206150005, 'SNP22/486', '1605', '2018,2020', 'Invoice No is SNP22/486 and Sales to Sudhakar', 1655231400, 1655285730, 1, 0, '2022-06-15 15:05:30'),
(54942, 51, 0, 2, 2202206080002, '', '2088', '1605', 'Being the amount paid towards the purchase of brush,mop,and broom for nagapattinam guest house use on 08-06-2022.', 1654626600, 1655286158, 1, 1, '2022-06-15 15:12:38'),
(54943, 51, 0, 2, 2202206140001, '', '2088', '1605', 'Being the amount paid towards the purchase of 2nos of chair for nagapattinam guest house use on 14-06-2022.', 1655145000, 1655286367, 1, 1, '2022-06-15 15:16:07'),
(54944, 47, 0, 2, 2202206150001, '', '1629', '115', 'store keppring march', 1655231400, 1655287359, 1, 0, '2022-06-15 15:32:39'),
(54945, 47, 0, 2, 2202206150002, '', '1629', '115', 'stoer keppring', 1655231400, 1655287437, 1, 0, '2022-06-15 15:33:57'),
(54946, 47, 0, 1, 1202206150001, 'SNK22/84', '115', '116,211', 'Invoice No is SNK22/84 and Sales to BABU', 1655231400, 1655287665, 1, 0, '2022-06-15 15:37:45'),
(54947, 51, 0, 2, 2202206100001, '', '2069', '1605', 'Being the amount paid towards the travel expences of I.perambalam and sai sundar from koyambedu(chennai) to velankanni on 09-06-2022 for pazhaverkadu account settlement for the month of may 2022.', 1654799400, 1655287919, 1, 1, '2022-06-15 15:41:59'),
(54948, 38, 0, 1, 1202206150005, 'SEP22/182', '79', '80,202', 'Invoice No is SEP22/182 and Sales to Michealdasan', 1655231400, 1655287957, 1, 0, '2022-06-15 15:42:37'),
(54949, 51, 0, 2, 2202206100001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 1no of engine from obm workshop nagai to rathimeena parcel office (df20al transfer to cuddalore workshop) on 10-06-2022.', 1654799400, 1655288959, 1, 1, '2022-06-15 15:59:19'),
(54950, 37, 0, 4, 4202206150001, '', '74', '75', 'Cash to Bank SBI Col', 1655231400, 1655288960, 1, 0, '2022-06-15 15:59:20'),
(54951, 37, 0, 1, 1202206150001, 'SCL22/63', '75', '76,201', 'Invoice No is SCL22/63 and Sales to Mr John', 1655231400, 1655289537, 1, 0, '2022-06-15 16:08:57'),
(54955, 49, 0, 2, 2202205310007, '', '1174', '123', 'TE to Kainakary for  servicing DT40WRL new engine', 1653935400, 1655290742, 1, 1, '2022-06-15 16:29:02'),
(54956, 45, 0, 1, 1202206150001, 'SVZ22/80', '107', '108,209', 'Invoice No is SVZ22/80 and Sales to christudas', 1655231400, 1655290902, 1, 0, '2022-06-15 16:31:42'),
(54954, 52, 0, 1, 1202206150003, 'SDM22/278', '1607', ',', 'Invoice No is SDM22/278 and Sales to SELVAKUMAR', 1655231400, 1655290341, 1, 0, '2022-06-15 16:22:21'),
(54957, 45, 0, 1, 1202206150002, 'SVZ22/81', '107', '108,209', 'Invoice No is SVZ22/81 and Sales to perkmans', 1655231400, 1655290954, 1, 0, '2022-06-15 16:32:34'),
(54958, 42, 0, 1, 1202206150001, 'SAG22/79', '95', '96,206', 'Invoice No is SAG22/79 and Sales to Christopher.', 1655231400, 1655291807, 1, 0, '2022-06-15 16:46:47'),
(54959, 51, 0, 1, 1202206150006, 'SNP22/487', '1605', '2018,2020', 'Invoice No is SNP22/487 and Sales to Saravanan', 1655231400, 1655292299, 1, 0, '2022-06-15 16:54:59'),
(54960, 46, 0, 1, 1202206150001, 'SPV22/95', '111', '112,210', 'Invoice No is SPV22/95 and Sales to Robin', 1655231400, 1655294954, 1, 0, '2022-06-15 17:39:14'),
(54961, 36, 0, 1, 1202206150001, 'SMT22/63', '71', '72,200', 'Invoice No is SMT22/63 and Sales to Andrews', 1655231400, 1655295350, 1, 0, '2022-06-15 17:45:50'),
(54962, 48, 0, 1, 1202206150001, 'SKL22/110', '119', '120,212', 'Invoice No is SKL22/110 and Sales to BOSCO', 1655231400, 1655295363, 1, 0, '2022-06-15 17:46:03'),
(54963, 46, 0, 1, 1202206150002, 'SPV22/96', '111', '112,210', 'Invoice No is SPV22/96 and Sales to Viji', 1655231400, 1655295617, 1, 0, '2022-06-15 17:50:17'),
(54964, 48, 0, 1, 1202206150002, 'SKL22/111', '119', '120,212', 'Invoice No is SKL22/111 and Sales to ANTO', 1655231400, 1655295689, 1, 0, '2022-06-15 17:51:29'),
(54995, 51, 0, 1, 1202206160001, 'SNP22/489', '1605', '2018,2020', 'Invoice No is SNP22/489 and Sales to Kalaimani', 1655317800, 1655370896, 1, 0, '2022-06-16 14:44:56'),
(54966, 56, 0, 1, 1202206150003, 'SCD22/116', '2260', ',', 'Invoice No is SCD22/116 and Sales to RAJA', 1655231400, 1655296229, 1, 0, '2022-06-15 18:00:29'),
(54967, 48, 0, 1, 1202206150003, 'SKL22/112', '119', '120,212', 'Invoice No is SKL22/112 and Sales to MATHACHAN', 1655231400, 1655296240, 1, 0, '2022-06-15 18:00:40'),
(54968, 51, 0, 1, 1202206150007, 'SNP22/488', '1605', '2018,2020', 'Invoice No is SNP22/488 and Sales to Sukumar', 1655231400, 1655297482, 1, 0, '2022-06-15 18:21:22'),
(54969, 56, 0, 1, 1202206150004, 'SCD22/117', '2260', ',', 'Invoice No is SCD22/117 and Sales to GENGAPPAN', 1655231400, 1655299886, 1, 0, '2022-06-15 19:01:26'),
(54970, 38, 0, 1, 1202206150006, 'SEP22/183', '79', '80,202', 'Invoice No is SEP22/183 and Sales to Palthasar', 1655231400, 1655301537, 1, 0, '2022-06-15 19:28:57'),
(54971, 55, 0, 1, 1202206150001, 'SMK22/90', '1947', '1948,', 'Invoice No is SMK22/90 and Sales to RAVI', 1655231400, 1655301810, 1, 0, '2022-06-15 19:33:30'),
(54972, 55, 0, 1, 1202206150002, 'SMK22/91', '1947', '1948,', 'Invoice No is SMK22/91 and Sales to RATHISH', 1655231400, 1655302015, 1, 0, '2022-06-15 19:36:55'),
(54973, 55, 0, 2, 2202206150001, '', '2306', '1947', 'CASH TO BANK', 1655231400, 1655302281, 1, 1, '2022-06-15 19:41:21'),
(54974, 53, 0, 1, 1202206150002, 'SPZ22/51', '1675', '1922,', 'Invoice No is SPZ22/51 and Sales to gopi', 1655231400, 1655303825, 1, 0, '2022-06-15 20:07:05'),
(54975, 39, 0, 1, 1202206150001, 'SVV22/312', '83', '84,203', 'Invoice No is SVV22/312 and Sales to TINU', 1655231400, 1655307533, 1, 0, '2022-06-15 21:08:53'),
(54976, 39, 0, 1, 1202206150002, 'SVV22/313', '83', '84,203', 'Invoice No is SVV22/313 and Sales to SINU', 1655231400, 1655308655, 1, 0, '2022-06-15 21:27:35'),
(54977, 39, 0, 1, 1202206150003, 'SVV22/314', '83', '84,203', 'Invoice No is SVV22/314 and Sales to JOHN', 1655231400, 1655308896, 1, 0, '2022-06-15 21:31:36'),
(54978, 39, 0, 1, 1202206150004, 'SVV22/315', '83', '84,203', 'Invoice No is SVV22/315 and Sales to JOSE', 1655231400, 1655309038, 1, 0, '2022-06-15 21:33:58'),
(54979, 39, 0, 1, 1202206150005, 'SVV22/316', '83', '84,203', 'Invoice No is SVV22/316 and Sales to JOBIN', 1655231400, 1655309483, 1, 0, '2022-06-15 21:41:23'),
(54980, 53, 0, 1, 1202206160001, 'SPZ22/52', '1675', '1922,', 'Invoice No is SPZ22/52 and Sales to karthik', 1655317800, 1655349004, 1, 0, '2022-06-16 08:40:04'),
(54981, 56, 0, 4, 4202206160001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm workshop cuddalore', 1655317800, 1655357592, 1, 0, '2022-06-16 11:03:12'),
(54982, 39, 0, 1, 1202206160001, 'SVV22/317', '83', '84,203', 'Invoice No is SVV22/317 and Sales to SHYJU', 1655317800, 1655358779, 1, 0, '2022-06-16 11:22:59'),
(54983, 0, 0, 1, 1202206160001, 'SCS22/138', '68', '66,199', 'Invoice No is SCS22/138 and Sales to  M/s.New India Assurance Company Ltd', 1655317800, 1655358935, 1, 0, '2022-06-16 11:25:35'),
(54984, 55, 0, 1, 1202206160001, 'SMK22/92', '1947', '1948,', 'Invoice No is SMK22/92 and Sales to KAVIN', 1655317800, 1655359554, 1, 0, '2022-06-16 11:35:54'),
(54985, 37, 0, 1, 1202206160001, 'SCL22/64', '75', '76,201', 'Invoice No is SCL22/64 and Sales to Mr Raj', 1655317800, 1655361225, 1, 0, '2022-06-16 12:03:45'),
(54986, 47, 0, 1, 1202206160001, 'SNK22/85', '115', '116,211', 'Invoice No is SNK22/85 and Sales to leen', 1655317800, 1655361574, 1, 0, '2022-06-16 12:09:34'),
(54988, 56, 0, 1, 1202206160001, 'SCD22/118', '2260', ',', 'Invoice No is SCD22/118 and Sales to MAARIYAPPAN', 1655317800, 1655367821, 1, 0, '2022-06-16 13:53:41'),
(54989, 43, 0, 1, 1202206160001, 'SMN22/77', '99', '100,207', 'Invoice No is SMN22/77 and Sales to Joy', 1655317800, 1655368020, 1, 0, '2022-06-16 13:57:00'),
(54990, 49, 0, 1, 1202206160001, 'SAP22/85', '123', '124,213', 'Invoice No is SAP22/85 and Sales to Sathish', 1655317800, 1655368414, 1, 0, '2022-06-16 14:03:34'),
(54991, 0, 0, 1, 1202206160002, 'SCS22/139', '68', '66,199', 'Invoice No is SCS22/139 and Sales to Preethu', 1655317800, 1655369064, 1, 0, '2022-06-16 14:14:24'),
(54992, 52, 0, 1, 1202206160001, 'SDM22/279', '1607', ',', 'Invoice No is SDM22/279 and Sales to SELVAM', 1655317800, 1655369393, 1, 0, '2022-06-16 14:19:53'),
(54993, 56, 0, 1, 1202206160002, 'SCD22/119', '2260', ',', 'Invoice No is SCD22/119 and Sales to MUNI', 1655317800, 1655370151, 1, 0, '2022-06-16 14:32:31'),
(54994, 53, 0, 2, 2202206160001, '', '2173', '1675', 'being the amound paid towarts the couriear charges spares transer enayam puthan thurai for obm work shop pulicat on 16.06.2022', 1655317800, 1655370718, 1, 0, '2022-06-16 14:41:58'),
(54996, 38, 0, 1, 1202206160001, 'SEP22/184', '79', '80,202', 'Invoice No is SEP22/184 and Sales to David', 1655317800, 1655371568, 1, 0, '2022-06-16 14:56:08'),
(54997, 38, 0, 4, 4202206160001, '', '78', '79', 'cash to bank', 1655317800, 1655371631, 1, 0, '2022-06-16 14:57:11'),
(54998, 52, 0, 1, 1202206160002, 'SDM22/280', '1607', ',', 'Invoice No is SDM22/280 and Sales to AGNI AERO SPORTS ADVENTURE ACADEMY', 1655317800, 1655371942, 1, 0, '2022-06-16 15:02:22'),
(54999, 39, 0, 1, 1202206160002, 'SVV22/318', '83', '84,203', 'Invoice No is SVV22/318 and Sales to JOY', 1655317800, 1655372436, 1, 0, '2022-06-16 15:10:36'),
(55000, 39, 0, 1, 1202206160003, 'SVV22/319', '83', '84,203', 'Invoice No is SVV22/319 and Sales to THARTHEESH', 1655317800, 1655372527, 1, 0, '2022-06-16 15:12:07'),
(55001, 36, 0, 1, 1202206160001, 'SMT22/64', '71', '72,200', 'Invoice No is SMT22/64 and Sales to Jerson ', 1655317800, 1655374185, 1, 0, '2022-06-16 15:39:45'),
(55002, 36, 0, 4, 4202206160001, '', '70', '71', 'Cash to bank', 1655317800, 1655374299, 1, 0, '2022-06-16 15:41:39'),
(55003, 39, 0, 4, 4202206160001, '', '82', '83', 'Cash to bank', 1655317800, 1655376014, 1, 0, '2022-06-16 16:10:14'),
(55004, 37, 0, 1, 1202206160003, 'SCL22/66', '75', '76,201', 'Invoice No is SCL22/66 and Sales to Mr Sunil', 1655317800, 1655376780, 1, 0, '2022-06-16 16:23:00'),
(55005, 51, 0, 1, 1202206160002, 'SNP22/490', '1605', '2018,2020', 'Invoice No is SNP22/490 and Sales to Vibin', 1655317800, 1655376897, 1, 0, '2022-06-16 16:24:57'),
(55006, 51, 0, 2, 2202206160001, '', '2443', '1605', 'Being the amount paid towards the purchase  of 6000 lit  tanker water for obm workshop nagapattinam on 16.06.2022.', 1655317800, 1655377339, 1, 1, '2022-06-16 16:32:19'),
(55007, 51, 0, 2, 2202206160002, '', '2412', '1605', 'Being the amount paid towards the room rent charges  of 2 days @ Rs.1350/-for accounts settlement work  for obm workshop pulicat on 08.06. and 09.06.2022.', 1655317800, 1655377616, 1, 1, '2022-06-16 16:36:56'),
(55008, 51, 0, 1, 1202206160003, 'SNP22/491', '1605', '2018,2020', 'Invoice No is SNP22/491 and Sales to Sudhakar', 1655317800, 1655377835, 1, 0, '2022-06-16 16:40:35'),
(55009, 51, 0, 2, 2202206160003, '', '2444', '1605', 'Being the amount paid towards the proportionate daily allowance of vijay CEO NDFSF 3 days @per day Rs.500/-for marketing visit on 04,05,06.06.2022 for obm workshop nagapattinam .', 1655317800, 1655377884, 1, 1, '2022-06-16 16:41:24'),
(55010, 51, 0, 2, 2202206160004, '', '2389', '1605', 'Being the amount paid  towards the proportionate daily allowance  of perambalam 6 days @ per day Rs.500/-for meeting , accounts settlement  and marketing visit from 01.06.2022. to 09.06.2022.', 1655317800, 1655378309, 1, 1, '2022-06-16 16:48:29'),
(55011, 51, 0, 1, 1202206160004, 'SNP22/492', '1605', '2018,2020', 'Invoice No is SNP22/492 and Sales to Sami', 1655317800, 1655378406, 1, 0, '2022-06-16 16:50:06'),
(55012, 42, 0, 1, 1202206160001, 'SAG22/80', '95', '96,206', 'Invoice No is SAG22/80 and Sales to Peter.', 1655317800, 1655379043, 1, 0, '2022-06-16 17:00:43'),
(55013, 42, 0, 1, 1202206160002, 'SAG22/81', '95', '96,206', 'Invoice No is SAG22/81 and Sales to Joy.', 1655317800, 1655379353, 1, 0, '2022-06-16 17:05:53'),
(55014, 51, 0, 1, 1202206160005, 'SNP22/493', '1605', '2018,2020', 'Invoice No is SNP22/493 and Sales to Arun', 1655317800, 1655379549, 1, 0, '2022-06-16 17:09:09'),
(55015, 51, 0, 2, 2202206160005, '', '2099', '1605', 'Being the amount paid towards the proportionate daily allowance of dasan 4 days @ per day Rs, 500/-for meeting and marketing visit from 01.06.2022. to 06.06.2022.', 1655317800, 1655379594, 1, 1, '2022-06-16 17:09:54'),
(55016, 51, 0, 1, 1202206160006, 'SNP22/494', '1605', '2018,2020', 'Invoice No is SNP22/494 and Sales to Veeramani', 1655317800, 1655380471, 1, 0, '2022-06-16 17:24:31'),
(55017, 51, 0, 1, 1202206160007, 'SNP22/495', '1605', '2018,2020', 'Invoice No is SNP22/495 and Sales to Paneer', 1655317800, 1655381588, 1, 0, '2022-06-16 17:43:08'),
(55018, 51, 0, 1, 1202206160008, 'SNP22/496', '1605', '2018,2020', 'Invoice No is SNP22/496 and Sales to Chandru', 1655317800, 1655382207, 1, 0, '2022-06-16 17:53:27'),
(55019, 51, 0, 1, 1202206160009, 'SNP22/497', '1605', '2018,2020', 'Invoice No is SNP22/497 and Sales to Jagan', 1655317800, 1655382865, 1, 0, '2022-06-16 18:04:25'),
(55020, 45, 0, 1, 1202206160001, 'SVZ22/82', '107', '108,209', 'Invoice No is SVZ22/82 and Sales to robin', 1655317800, 1655384718, 1, 0, '2022-06-16 18:35:18'),
(55021, 56, 0, 1, 1202206160003, 'SCD22/120', '2260', ',', 'Invoice No is SCD22/120 and Sales to ANANDABALAN', 1655317800, 1655384826, 1, 0, '2022-06-16 18:37:06'),
(55022, 45, 0, 1, 1202206160002, 'SVZ22/83', '107', '108,209', 'Invoice No is SVZ22/83 and Sales to larance', 1655317800, 1655385007, 1, 0, '2022-06-16 18:40:07'),
(55023, 51, 0, 1, 1202206160010, 'SNP22/498', '1605', '2018,2020', 'Invoice No is SNP22/498 and Sales to Santrababu', 1655317800, 1655385023, 1, 0, '2022-06-16 18:40:23'),
(55024, 38, 0, 1, 1202206160002, 'SEP22/185', '79', '80,202', 'Invoice No is SEP22/185 and Sales to Vibin', 1655317800, 1655385150, 1, 0, '2022-06-16 18:42:30'),
(55025, 51, 0, 1, 1202206160011, 'SNP22/499', '1605', '2018,2020', 'Invoice No is SNP22/499 and Sales to Santhanakumar', 1655317800, 1655386972, 1, 0, '2022-06-16 19:12:52'),
(55026, 51, 0, 1, 1202206160012, 'SNP22/500', '1605', '2018,2020', 'Invoice No is SNP22/500 and Sales to Xavier', 1655317800, 1655387289, 1, 0, '2022-06-16 19:18:09'),
(55027, 46, 0, 1, 1202206160001, 'SPV22/97', '111', '112,210', 'Invoice No is SPV22/97 and Sales to Shebu', 1655317800, 1655388294, 1, 0, '2022-06-16 19:34:54'),
(55028, 38, 0, 1, 1202206160003, 'SEP22/186', '79', '80,202', 'Invoice No is SEP22/186 and Sales to Jerin', 1655317800, 1655389202, 1, 0, '2022-06-16 19:50:02'),
(55029, 51, 0, 1, 1202206160013, 'SNP22/501', '1605', '2018,2020', 'Invoice No is SNP22/501 and Sales to Sakthivel', 1655317800, 1655389996, 1, 0, '2022-06-16 20:03:16'),
(55030, 46, 0, 1, 1202206160002, 'SPV22/98', '111', '112,210', 'Invoice No is SPV22/98 and Sales to Shaji', 1655317800, 1655390391, 1, 0, '2022-06-16 20:09:51'),
(55031, 36, 0, 1, 1202206160002, 'SMT22/65', '71', '72,200', 'Invoice No is SMT22/65 and Sales to Jesunayagam ', 1655317800, 1655393611, 1, 0, '2022-06-16 21:03:31'),
(55032, 39, 0, 1, 1202206160004, 'SVV22/320', '83', '84,203', 'Invoice No is SVV22/320 and Sales to ALBERT', 1655317800, 1655395136, 1, 0, '2022-06-16 21:28:56'),
(55033, 39, 0, 1, 1202206160005, 'SVV22/321', '83', '84,203', 'Invoice No is SVV22/321 and Sales to JINO', 1655317800, 1655395258, 1, 0, '2022-06-16 21:30:58'),
(55034, 39, 0, 1, 1202206160006, 'SVV22/322', '83', '84,203', 'Invoice No is SVV22/322 and Sales to DELVAR', 1655317800, 1655395401, 1, 0, '2022-06-16 21:33:21'),
(55035, 51, 0, 4, 4202206170001, '', '1604', '1605', 'Being the cash deposited to iob vailankanni a/c no 090501000004146 on 17.06.2022', 1655404200, 1655422204, 1, 0, '2022-06-17 05:00:04'),
(55036, 56, 0, 1, 1202206170001, 'SCD22/121', '2260', ',', 'Invoice No is SCD22/121 and Sales to KAMALRAJ', 1655404200, 1655439980, 1, 0, '2022-06-17 09:56:20'),
(55037, 52, 0, 2, 2202206160001, '', '1746', '1607', 'being the amount paid towards the purchase of inflation for\r\ndharmamkulam workshop payment paid on 16-06-2022', 1655317800, 1655442130, 1, 0, '2022-06-17 10:32:10'),
(55038, 0, 0, 1, 1202206170001, 'SCS22/140', '68', '66,199', 'Invoice No is SCS22/140 and Sales to SILVAPICHA', 1655404200, 1655442474, 1, 0, '2022-06-17 10:37:54'),
(55039, 51, 0, 1, 1202206170001, 'SNP22/502', '1605', '2018,2020', 'Invoice No is SNP22/502 and Sales to Deeparaj', 1655404200, 1655442801, 1, 0, '2022-06-17 10:43:21'),
(55040, 36, 0, 2, 2202206170001, '', '1253', '71', 'EB Bill', 1655404200, 1655442827, 1, 0, '2022-06-17 10:43:47'),
(55041, 43, 0, 4, 4202206160001, '', '98', '99', 'Cash deposited SBI Puthukurichy Bank.', 1655317800, 1655442873, 1, 0, '2022-06-17 10:44:33'),
(55042, 36, 0, 1, 1202206170001, 'SMT22/66', '71', '72,200', 'Invoice No is SMT22/66 and Sales to John ', 1655404200, 1655443275, 1, 0, '2022-06-17 10:51:15'),
(55043, 48, 0, 4, 4202206170001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1655404200, 1655444647, 1, 0, '2022-06-17 11:14:07'),
(55044, 52, 0, 1, 1202206170001, 'SDM22/280', '1607', ',', 'Invoice No is SDM22/280 and Sales to VIJI', 1655404200, 1655445673, 1, 0, '2022-06-17 11:31:13'),
(55045, 51, 0, 1, 1202206170002, 'SNP22/503', '1605', '2018,2020', 'Invoice No is SNP22/503 and Sales to Arjunan', 1655404200, 1655445741, 1, 0, '2022-06-17 11:32:21'),
(55046, 43, 0, 1, 1202206170001, 'SMN22/78', '99', '100,207', 'Invoice No is SMN22/78 and Sales to Rajan', 1655404200, 1655445903, 1, 0, '2022-06-17 11:35:03'),
(55047, 51, 0, 4, 4202206170002, '', '1604', '1605', 'Being the cash deposited to iob vailankanni a/c no 090501000004146 on 17.06.2022', 1655404200, 1655447092, 1, 0, '2022-06-17 11:54:52'),
(55048, 40, 0, 1, 1202206170001, 'SKP22/17', '87', '88,204', 'Invoice No is SKP22/17 and Sales to xavier', 1655404200, 1655449868, 1, 0, '2022-06-17 12:41:08'),
(55049, 51, 0, 1, 1202206170003, 'SNP22/504', '1605', '2018,2020', 'Invoice No is SNP22/504 and Sales to Arun', 1655404200, 1655449868, 1, 0, '2022-06-17 12:41:08'),
(55050, 49, 0, 1, 1202206170001, 'SAP22/86', '123', '124,213', 'Invoice No is SAP22/86 and Sales to Sathish', 1655404200, 1655451416, 1, 0, '2022-06-17 13:06:56'),
(55051, 37, 0, 1, 1202206170001, 'SCL22/67', '75', '76,201', 'Invoice No is SCL22/67 and Sales to MrFlast', 1655404200, 1655451659, 1, 0, '2022-06-17 13:10:59'),
(55052, 52, 0, 1, 1202206170002, 'SDM22/281', '1607', ',', 'Invoice No is SDM22/281 and Sales to TAMILMANI', 1655404200, 1655451679, 1, 0, '2022-06-17 13:11:19'),
(55053, 52, 0, 1, 1202206170003, 'SDM22/282', '1607', ',', 'Invoice No is SDM22/282 and Sales to CHINNAYAN', 1655404200, 1655452469, 1, 0, '2022-06-17 13:24:29'),
(55054, 51, 0, 1, 1202206170004, 'SNP22/505', '1605', '2018,2020', 'Invoice No is SNP22/505 and Sales to Veeradas', 1655404200, 1655452611, 1, 0, '2022-06-17 13:26:51'),
(55055, 53, 0, 1, 1202206170001, 'SPZ22/53', '1675', '1922,', 'Invoice No is SPZ22/53 and Sales to lokesh', 1655404200, 1655453536, 1, 0, '2022-06-17 13:42:16'),
(55056, 37, 0, 1, 1202206170002, 'SCL22/68', '75', '76,201', 'Invoice No is SCL22/68 and Sales to Mr Amalrai', 1655404200, 1655453650, 1, 0, '2022-06-17 13:44:10'),
(55057, 49, 0, 1, 1202206170002, 'SAP22/87', '123', '124,213', 'Invoice No is SAP22/87 and Sales to SURYA OUT BOARDS', 1655404200, 1655453772, 1, 0, '2022-06-17 13:46:12'),
(55058, 46, 0, 4, 4202206170001, '', '110', '111', 'Cash to bank', 1655404200, 1655454758, 1, 0, '2022-06-17 14:02:38'),
(55059, 46, 0, 1, 1202206170001, 'SPV22/99', '111', '112,210', 'Invoice No is SPV22/99 and Sales to Wilfrad', 1655404200, 1655456231, 1, 0, '2022-06-17 14:27:11'),
(55060, 56, 0, 1, 1202206170002, 'SCD22/122', '2260', ',', 'Invoice No is SCD22/122 and Sales to RAJU', 1655404200, 1655456359, 1, 0, '2022-06-17 14:29:19'),
(55061, 52, 0, 1, 1202206170004, 'SDM22/283', '1607', ',', 'Invoice No is SDM22/283 and Sales to MURUGAIYAN', 1655404200, 1655457385, 1, 0, '2022-06-17 14:46:25'),
(55062, 52, 0, 4, 4202206170001, '', '1606', '1607', 'cash transfer to indian bank tharangambadi invoice no: SDM/22/283 payment deposited on\r\n17-06-2022', 1655404200, 1655460880, 1, 0, '2022-06-17 15:44:40'),
(55063, 37, 0, 1, 1202206170003, 'SCL22/69', '75', '76,201', 'Invoice No is SCL22/69 and Sales to Mr Rathesh', 1655404200, 1655461476, 1, 0, '2022-06-17 15:54:36'),
(55064, 37, 0, 1, 1202206170004, 'SCL22/70', '75', '76,201', 'Invoice No is SCL22/70 and Sales to Mr Parabu', 1655404200, 1655461756, 1, 0, '2022-06-17 15:59:16'),
(55065, 38, 0, 1, 1202206170001, 'SEP22/187', '79', '80,202', 'Invoice No is SEP22/187 and Sales to Chandran ', 1655404200, 1655462400, 1, 0, '2022-06-17 16:10:00'),
(55066, 51, 0, 1, 1202206170005, 'SNP22/506', '1605', '2018,2020', 'Invoice No is SNP22/506 and Sales to Sowrinathan', 1655404200, 1655464906, 1, 0, '2022-06-17 16:51:46'),
(55067, 51, 0, 1, 1202206170006, 'SNP22/507', '1605', '2018,2020', 'Invoice No is SNP22/507 and Sales to Ponnusamy', 1655404200, 1655466588, 1, 0, '2022-06-17 17:19:48'),
(55068, 51, 0, 1, 1202206170007, 'SNP22/508', '1605', '2018,2020', 'Invoice No is SNP22/508 and Sales to Manivannan', 1655404200, 1655467588, 1, 0, '2022-06-17 17:36:28'),
(55069, 42, 0, 1, 1202206170001, 'SAG22/82', '95', '96,206', 'Invoice No is SAG22/82 and Sales to Yasudas.', 1655404200, 1655467700, 1, 0, '2022-06-17 17:38:20'),
(55070, 51, 0, 1, 1202206170008, 'SNP22/509', '1605', '2018,2020', 'Invoice No is SNP22/509 and Sales to manivannan', 1655404200, 1655468422, 1, 0, '2022-06-17 17:50:22'),
(55071, 45, 0, 1, 1202206170001, 'SVZ22/84', '107', '108,209', 'Invoice No is SVZ22/84 and Sales to raju', 1655404200, 1655468456, 1, 0, '2022-06-17 17:50:56'),
(55072, 45, 0, 1, 1202206170002, 'SVZ22/85', '107', '108,209', 'Invoice No is SVZ22/85 and Sales to antony', 1655404200, 1655468593, 1, 0, '2022-06-17 17:53:13'),
(55073, 48, 0, 1, 1202206170001, 'SKL22/113', '119', '120,212', 'Invoice No is SKL22/113 and Sales to AJAYAN', 1655404200, 1655469857, 1, 0, '2022-06-17 18:14:17'),
(55074, 48, 0, 1, 1202206170002, 'SKL22/114', '119', '120,212', 'Invoice No is SKL22/114 and Sales to RATHEESH', 1655404200, 1655470501, 1, 0, '2022-06-17 18:25:01'),
(55075, 51, 0, 1, 1202206170009, 'SNP22/510', '1605', '2018,2020', 'Invoice No is SNP22/510 and Sales to Vinoth', 1655404200, 1655470759, 1, 0, '2022-06-17 18:29:19'),
(55076, 48, 0, 1, 1202206170003, 'SKL22/115', '119', '120,212', 'Invoice No is SKL22/115 and Sales to VARGHESE', 1655404200, 1655470963, 1, 0, '2022-06-17 18:32:43'),
(55077, 48, 0, 1, 1202206170004, 'SKL22/116', '119', '120,212', 'Invoice No is SKL22/116 and Sales to ANTONY', 1655404200, 1655471528, 1, 0, '2022-06-17 18:42:08'),
(55078, 51, 0, 1, 1202206170010, 'SNP22/511', '1605', '2018,2020', 'Invoice No is SNP22/511 and Sales to Karthick', 1655404200, 1655471635, 1, 0, '2022-06-17 18:43:55'),
(55079, 55, 0, 1, 1202206170001, 'SMK22/93', '1947', '1948,', 'Invoice No is SMK22/93 and Sales to SARGEN', 1655404200, 1655472366, 1, 0, '2022-06-17 18:56:06'),
(55080, 48, 0, 1, 1202206170005, 'SKL22/117', '119', '120,212', 'Invoice No is SKL22/117 and Sales to SAJI', 1655404200, 1655472615, 1, 0, '2022-06-17 19:00:15'),
(55081, 55, 0, 1, 1202206170002, 'SMK22/94', '1947', '1948,', 'Invoice No is SMK22/94 and Sales to RANGAN', 1655404200, 1655472987, 1, 0, '2022-06-17 19:06:27'),
(55082, 55, 0, 1, 1202206170003, 'SMK22/95', '1947', '1948,', 'Invoice No is SMK22/95 and Sales to REEGAN', 1655404200, 1655473231, 1, 0, '2022-06-17 19:10:31'),
(55083, 55, 0, 1, 1202206170004, 'SMK22/96', '1947', '1948,', 'Invoice No is SMK22/96 and Sales to AJITH', 1655404200, 1655474020, 1, 0, '2022-06-17 19:23:40'),
(55084, 39, 0, 1, 1202206170001, 'SVV22/323', '83', '84,203', 'Invoice No is SVV22/323 and Sales to JINU', 1655404200, 1655474833, 1, 0, '2022-06-17 19:37:13'),
(55085, 39, 0, 1, 1202206170002, 'SVV22/324', '83', '84,203', 'Invoice No is SVV22/324 and Sales to RETHEESH', 1655404200, 1655475028, 1, 0, '2022-06-17 19:40:28'),
(55086, 38, 0, 1, 1202206170002, 'SEP22/188', '79', '80,202', 'Invoice No is SEP22/188 and Sales to Jegan', 1655404200, 1655477157, 1, 0, '2022-06-17 20:15:57'),
(55087, 39, 0, 1, 1202206170003, 'SVV22/325', '83', '84,203', 'Invoice No is SVV22/325 and Sales to MEJIL', 1655404200, 1655483024, 1, 0, '2022-06-17 21:53:44'),
(55088, 39, 0, 1, 1202206170004, 'SVV22/326', '83', '84,203', 'Invoice No is SVV22/326 and Sales to BENIL', 1655404200, 1655483130, 1, 0, '2022-06-17 21:55:30'),
(55089, 53, 0, 4, 4202206180001, '', '1674', '1675', 'being the cash deposited to indian bank pulicat ac no 7095109042 on 18.06.2022', 1655490600, 1655525323, 1, 0, '2022-06-18 09:38:43'),
(55090, 52, 0, 1, 1202206180001, 'SDM22/284', '1607', ',', 'Invoice No is SDM22/284 and Sales to VEERATHAS', 1655490600, 1655527719, 1, 0, '2022-06-18 10:18:39'),
(55091, 54, 0, 1, 1202206180001, 'STR22/52', '1903', '1928,', 'Invoice No is STR22/52 and Sales to ARUMUGAM', 1655490600, 1655528085, 1, 0, '2022-06-18 10:24:45'),
(55092, 52, 0, 1, 1202206180002, 'SDM22/285', '1607', ',', 'Invoice No is SDM22/285 and Sales to VIJAYAKUMAR', 1655490600, 1655529803, 1, 0, '2022-06-18 10:53:23'),
(55093, 38, 0, 1, 1202206180001, 'SEP22/189', '79', '80,202', 'Invoice No is SEP22/189 and Sales to Jegan', 1655490600, 1655532354, 1, 0, '2022-06-18 11:35:54'),
(55094, 37, 0, 1, 1202206180001, 'SCL22/71', '75', '76,201', 'Invoice No is SCL22/71 and Sales to Mr Vincent', 1655490600, 1655532709, 1, 0, '2022-06-18 11:41:49'),
(55095, 52, 0, 1, 1202206180003, 'SDM22/286', '1607', ',', 'Invoice No is SDM22/286 and Sales to KAMAL', 1655490600, 1655534383, 1, 0, '2022-06-18 12:09:43'),
(55096, 51, 0, 4, 4202206180001, '', '1604', '1605', 'Being the cash deposited to iob vailankanni a/c no 090501000004146 on 18.06.2022.', 1655490600, 1655534437, 1, 0, '2022-06-18 12:10:37'),
(55097, 42, 0, 1, 1202206180001, 'SAG22/83', '95', '96,206', 'Invoice No is SAG22/83 and Sales to Peter.', 1655490600, 1655534638, 1, 0, '2022-06-18 12:13:58'),
(55098, 49, 0, 2, 2202206170001, '', '1249', '123', 'Balance amount of rent (Alpy showroom)', 1655404200, 1655536496, 1, 1, '2022-06-18 12:44:56'),
(55099, 49, 0, 2, 2202206140001, '', '1096', '123', 'Spare parts purchasing expense with TE  ', 1655145000, 1655537052, 1, 0, '2022-06-18 12:54:12'),
(55100, 55, 0, 2, 2202206180001, '', '2306', '1947', 'CASH TO BANK', 1655490600, 1655537646, 1, 1, '2022-06-18 13:04:06'),
(55101, 55, 0, 2, 2202206180001, '', '2311', '1947', 'EB RECEIPT', 1655490600, 1655537774, 1, 1, '2022-06-18 13:06:14'),
(55102, 55, 0, 2, 2202206180001, '', '2311', '1947', 'WORKSHOP THINKS', 1655490600, 1655537836, 1, 1, '2022-06-18 13:07:16'),
(55103, 55, 0, 2, 2202206110001, '', '2311', '1947', 'PROFESSIONAL COURIERS CHARGES', 1654885800, 1655538019, 1, 1, '2022-06-18 13:10:19'),
(55104, 38, 0, 1, 1202206180002, 'SEP22/190', '79', '80,202', 'Invoice No is SEP22/190 and Sales to Puthiran', 1655490600, 1655538380, 1, 0, '2022-06-18 13:16:20'),
(55105, 37, 0, 4, 4202206180001, '', '74', '75', 'Cash to Bank SBI Col', 1655490600, 1655538488, 1, 0, '2022-06-18 13:18:08'),
(55106, 37, 0, 1, 1202206180002, 'SCL22/72', '75', '76,201', 'Invoice No is SCL22/72 and Sales to Mr Rajen', 1655490600, 1655538747, 1, 0, '2022-06-18 13:22:27'),
(55107, 51, 0, 1, 1202206180001, 'SNP22/512', '1605', '2018,2020', 'Invoice No is SNP22/512 and Sales to Mathiyalagan', 1655490600, 1655538782, 1, 0, '2022-06-18 13:23:02'),
(55108, 0, 0, 1, 1202206180001, 'SCS22/141', '68', '66,199', 'Invoice No is SCS22/141 and Sales to SHIJU', 1655490600, 1655539599, 1, 0, '2022-06-18 13:36:39'),
(55109, 51, 0, 1, 1202206180002, 'SNP22/513', '1605', '2018,2020', 'Invoice No is SNP22/513 and Sales to Mathan', 1655490600, 1655540088, 1, 0, '2022-06-18 13:44:48'),
(55110, 52, 0, 1, 1202206180004, 'SDM22/287', '1607', ',', 'Invoice No is SDM22/287 and Sales to VELMURUGAN', 1655490600, 1655541272, 1, 0, '2022-06-18 14:04:32'),
(55111, 55, 0, 1, 1202206180001, 'SMK22/97', '1947', '1948,', 'Invoice No is SMK22/97 and Sales to RAJU', 1655490600, 1655541756, 1, 0, '2022-06-18 14:12:36'),
(55112, 55, 0, 1, 1202206180002, 'SMK22/98', '1947', '1948,', 'Invoice No is SMK22/98 and Sales to SAMUVAL', 1655490600, 1655541966, 1, 0, '2022-06-18 14:16:06'),
(55113, 39, 0, 1, 1202206180001, 'SVV22/327', '83', '84,203', 'Invoice No is SVV22/327 and Sales to ANTONY DHASON', 1655490600, 1655544057, 1, 0, '2022-06-18 14:50:57'),
(55114, 39, 0, 1, 1202206180002, 'SVV22/328', '83', '84,203', 'Invoice No is SVV22/328 and Sales to AKIN', 1655490600, 1655544170, 1, 0, '2022-06-18 14:52:50'),
(55115, 39, 0, 1, 1202206180003, 'SVV22/329', '83', '84,203', 'Invoice No is SVV22/329 and Sales to THATHEUS', 1655490600, 1655544264, 1, 0, '2022-06-18 14:54:24'),
(55116, 52, 0, 1, 1202206180005, 'SDM22/288', '1607', ',', 'Invoice No is SDM22/288 and Sales to MOHANRAJ', 1655490600, 1655544372, 1, 0, '2022-06-18 14:56:12'),
(55117, 39, 0, 4, 4202206180001, '', '82', '83', 'Cash to bank', 1655490600, 1655544717, 1, 0, '2022-06-18 15:01:57'),
(55118, 52, 0, 1, 1202206180006, 'SDM22/289', '1607', ',', 'Invoice No is SDM22/289 and Sales to RETHINAKUMAR', 1655490600, 1655544943, 1, 0, '2022-06-18 15:05:43'),
(55119, 38, 0, 1, 1202206180003, 'SEP22/191', '79', '80,202', 'Invoice No is SEP22/191 and Sales to Darwin', 1655490600, 1655545849, 1, 0, '2022-06-18 15:20:49'),
(55120, 52, 0, 1, 1202206180007, 'SDM22/290', '1607', ',', 'Invoice No is SDM22/290 and Sales to RANJITH', 1655490600, 1655545854, 1, 0, '2022-06-18 15:20:54'),
(55121, 55, 0, 2, 2202206180001, '', '2306', '1947', 'CASH TO BANK', 1655490600, 1655547549, 1, 1, '2022-06-18 15:49:09'),
(55122, 43, 0, 1, 1202206180001, 'SMN22/79', '99', '100,207', 'Invoice No is SMN22/79 and Sales to Jose', 1655490600, 1655548016, 1, 0, '2022-06-18 15:56:56'),
(55123, 38, 0, 1, 1202206180004, 'SEP22/192', '79', '80,202', 'Invoice No is SEP22/192 and Sales to Sebastian', 1655490600, 1655548156, 1, 0, '2022-06-18 15:59:16'),
(55124, 38, 0, 1, 1202206180005, 'SEP22/193', '79', '80,202', 'Invoice No is SEP22/193 and Sales to John', 1655490600, 1655548451, 1, 0, '2022-06-18 16:04:11'),
(55125, 45, 0, 4, 4202206180001, '', '106', '107', 'Cash deposited to SBI Vizhinjam', 1655490600, 1655548752, 1, 0, '2022-06-18 16:09:12'),
(55126, 0, 0, 1, 1202206180002, 'SCS22/142', '68', '66,199', 'Invoice No is SCS22/142 and Sales to SALIM SOLKAR', 1655490600, 1655548856, 1, 0, '2022-06-18 16:10:56'),
(55127, 51, 0, 1, 1202206180003, 'SNP22/514', '1605', '2018,2020', 'Invoice No is SNP22/514 and Sales to Kamal', 1655490600, 1655548954, 1, 0, '2022-06-18 16:12:34'),
(55128, 53, 0, 1, 1202206180001, 'SPZ22/54', '1675', '1922,', 'Invoice No is SPZ22/54 and Sales to sathish', 1655490600, 1655549180, 1, 0, '2022-06-18 16:16:20'),
(55129, 51, 0, 1, 1202206180004, 'SNP22/515', '1605', '2018,2020', 'Invoice No is SNP22/515 and Sales to Kathalingam', 1655490600, 1655549838, 1, 0, '2022-06-18 16:27:18'),
(55130, 48, 0, 1, 1202206180001, 'SKL22/118', '119', '120,212', 'Invoice No is SKL22/118 and Sales to ABITH', 1655490600, 1655550345, 1, 0, '2022-06-18 16:35:45'),
(55131, 51, 0, 1, 1202206180005, 'SNP22/516', '1605', '2018,2020', 'Invoice No is SNP22/516 and Sales to ANBU', 1655490600, 1655550839, 1, 0, '2022-06-18 16:43:59'),
(55132, 51, 0, 1, 1202206180006, 'SNP22/517', '1605', '2018,2020', 'Invoice No is SNP22/517 and Sales to Sasi', 1655490600, 1655551154, 1, 0, '2022-06-18 16:49:14'),
(55133, 45, 0, 1, 1202206180001, 'SVZ22/86', '107', '108,209', 'Invoice No is SVZ22/86 and Sales to albert', 1655490600, 1655551447, 1, 0, '2022-06-18 16:54:07'),
(55134, 45, 0, 1, 1202206180002, 'SVZ22/87', '107', '108,209', 'Invoice No is SVZ22/87 and Sales to lorance', 1655490600, 1655551496, 1, 0, '2022-06-18 16:54:56'),
(55135, 51, 0, 1, 1202206180007, 'SNP22/518', '1605', '2018,2020', 'Invoice No is SNP22/518 and Sales to Sasi', 1655490600, 1655551523, 1, 0, '2022-06-18 16:55:23'),
(55136, 45, 0, 1, 1202206180003, 'SVZ22/88', '107', '108,209', 'Invoice No is SVZ22/88 and Sales to albin', 1655490600, 1655551556, 1, 0, '2022-06-18 16:55:56'),
(55137, 48, 0, 1, 1202206180002, 'SKL22/119', '119', '120,212', 'Invoice No is SKL22/119 and Sales to NICOLAS', 1655490600, 1655553361, 1, 0, '2022-06-18 17:26:01'),
(55138, 51, 0, 1, 1202206180008, 'SNP22/519', '1605', '2018,2020', 'Invoice No is SNP22/519 and Sales to Veerappan', 1655490600, 1655553578, 1, 0, '2022-06-18 17:29:38'),
(55139, 55, 0, 1, 1202206180003, 'SMK22/99', '1947', '1948,', 'Invoice No is SMK22/99 and Sales to ANTONY', 1655490600, 1655554621, 1, 0, '2022-06-18 17:47:01'),
(55140, 39, 0, 1, 1202206180004, 'SVV22/330', '83', '84,203', 'Invoice No is SVV22/330 and Sales to VICTOR', 1655490600, 1655556787, 1, 0, '2022-06-18 18:23:07'),
(55141, 45, 0, 1, 1202206180004, 'SVZ22/89', '107', '108,209', 'Invoice No is SVZ22/89 and Sales to robin', 1655490600, 1655557794, 1, 0, '2022-06-18 18:39:54'),
(55142, 38, 0, 1, 1202206180006, 'SEP22/194', '79', '80,202', 'Invoice No is SEP22/194 and Sales to Makesh', 1655490600, 1655557945, 1, 0, '2022-06-18 18:42:25'),
(55143, 36, 0, 1, 1202206180001, 'SMT22/67', '71', '72,200', 'Invoice No is SMT22/67 and Sales to Sahayam', 1655490600, 1655561473, 1, 0, '2022-06-18 19:41:13'),
(55144, 36, 0, 1, 1202206180002, 'SMT22/68', '71', '72,200', 'Invoice No is SMT22/68 and Sales to Britto', 1655490600, 1655562291, 1, 0, '2022-06-18 19:54:51'),
(55145, 47, 0, 1, 1202206180001, 'SNK22/86', '115', '116,211', 'Invoice No is SNK22/86 and Sales to manjo', 1655490600, 1655565306, 1, 0, '2022-06-18 20:45:06'),
(55146, 47, 0, 1, 1202206180002, 'SNK22/87', '115', '116,211', 'Invoice No is SNK22/87 and Sales to Alby', 1655490600, 1655565674, 1, 0, '2022-06-18 20:51:14'),
(55147, 47, 0, 1, 1202206180003, 'SNK22/88', '115', '116,211', 'Invoice No is SNK22/88 and Sales to ANTONY RAJ', 1655490600, 1655565876, 1, 0, '2022-06-18 20:54:36'),
(55148, 54, 0, 1, 1202206200001, 'STR22/53', '1903', '1928,', 'Invoice No is STR22/53 and Sales to VIMALRAJ', 1655663400, 1655699716, 1, 0, '2022-06-20 10:05:16'),
(55149, 52, 0, 1, 1202206200001, 'SDM22/291', '1607', ',', 'Invoice No is SDM22/291 and Sales to SANTHAKUMAR', 1655663400, 1655703064, 1, 0, '2022-06-20 11:01:04'),
(55150, 39, 0, 1, 1202206200001, 'SVV22/331', '83', '84,203', 'Invoice No is SVV22/331 and Sales to BIBIN', 1655663400, 1655703849, 1, 0, '2022-06-20 11:14:09'),
(55151, 49, 0, 1, 1202206200001, 'SAP22/88', '123', '124,213', 'Invoice No is SAP22/88 and Sales to Boban', 1655663400, 1655704803, 1, 0, '2022-06-20 11:30:03'),
(55152, 51, 0, 1, 1202206200001, 'SNP22/520', '1605', '2018,2020', 'Invoice No is SNP22/520 and Sales to Manikandan', 1655663400, 1655707943, 1, 0, '2022-06-20 12:22:23'),
(55153, 51, 0, 1, 1202206200002, 'SNP22/521', '1605', '2018,2020', 'Invoice No is SNP22/521 and Sales to Sarkukunan', 1655663400, 1655708295, 1, 0, '2022-06-20 12:28:15'),
(55154, 51, 0, 1, 1202206200003, 'SNP22/522', '1605', '2018,2020', 'Invoice No is SNP22/522 and Sales to Senthil', 1655663400, 1655708890, 1, 0, '2022-06-20 12:38:10'),
(55155, 37, 0, 1, 1202206200001, 'SCL22/73', '75', '76,201', 'Invoice No is SCL22/73 and Sales to Mr Sahaya Prince', 1655663400, 1655709106, 1, 0, '2022-06-20 12:41:46'),
(55156, 46, 0, 1, 1202206200001, 'SPV22/100', '111', '112,210', 'Invoice No is SPV22/100 and Sales to Sajon', 1655663400, 1655710591, 1, 0, '2022-06-20 13:06:31'),
(55157, 51, 0, 1, 1202206200004, 'SNP22/523', '1605', '2018,2020', 'Invoice No is SNP22/523 and Sales to Sarkukunan', 1655663400, 1655710741, 1, 0, '2022-06-20 13:09:01'),
(55158, 51, 0, 1, 1202206200005, 'SNP22/524', '1605', '2018,2020', 'Invoice No is SNP22/524 and Sales to Gugan', 1655663400, 1655711660, 1, 0, '2022-06-20 13:24:20'),
(55159, 52, 0, 1, 1202206200002, 'SDM22/292', '1607', ',', 'Invoice No is SDM22/292 and Sales to SELVAKUMAR', 1655663400, 1655712274, 1, 0, '2022-06-20 13:34:35'),
(55160, 52, 0, 1, 1202206200003, 'SDM22/293', '1607', ',', 'Invoice No is SDM22/293 and Sales to ARUMUGAM', 1655663400, 1655713424, 1, 0, '2022-06-20 13:53:44'),
(55161, 38, 0, 1, 1202206200001, 'SEP22/195', '79', '80,202', 'Invoice No is SEP22/195 and Sales to Milton', 1655663400, 1655715955, 1, 0, '2022-06-20 14:35:55'),
(55162, 51, 0, 1, 1202206200006, 'SNP22/525', '1605', '2018,2020', 'Invoice No is SNP22/525 and Sales to Pushpanathan', 1655663400, 1655716779, 1, 0, '2022-06-20 14:49:39'),
(55163, 39, 0, 1, 1202206200002, 'SVV22/332', '83', '84,203', 'Invoice No is SVV22/332 and Sales to PREBIN', 1655663400, 1655717010, 1, 0, '2022-06-20 14:53:30'),
(55164, 52, 0, 1, 1202206200004, 'SDM22/294', '1607', ',', 'Invoice No is SDM22/294 and Sales to RAJ', 1655663400, 1655717267, 1, 0, '2022-06-20 14:57:47'),
(55165, 47, 0, 4, 4202206200001, '', '114', '115', 'Cash to bank', 1655663400, 1655718017, 1, 0, '2022-06-20 15:10:17'),
(55166, 42, 0, 1, 1202206200001, 'SAG22/84', '95', '96,206', 'Invoice No is SAG22/84 and Sales to Lalu.', 1655663400, 1655718180, 1, 0, '2022-06-20 15:13:00'),
(55167, 43, 0, 1, 1202206200001, 'SMN22/80', '99', '100,207', 'Invoice No is SMN22/80 and Sales to Martin', 1655663400, 1655718401, 1, 0, '2022-06-20 15:16:41'),
(55168, 39, 0, 1, 1202206200003, 'SVV22/333', '83', '84,203', 'Invoice No is SVV22/333 and Sales to SINU', 1655663400, 1655719816, 1, 0, '2022-06-20 15:40:16'),
(55169, 39, 0, 1, 1202206200004, 'SVV22/334', '83', '84,203', 'Invoice No is SVV22/334 and Sales to SELVARAJ', 1655663400, 1655719947, 1, 0, '2022-06-20 15:42:27'),
(55170, 43, 0, 1, 1202206200002, 'SMN22/81', '99', '100,207', 'Invoice No is SMN22/81 and Sales to Siju', 1655663400, 1655721247, 1, 0, '2022-06-20 16:04:07'),
(55171, 38, 0, 1, 1202206200002, 'SEP22/196', '79', '80,202', 'Invoice No is SEP22/196 and Sales to Dasan', 1655663400, 1655721362, 1, 0, '2022-06-20 16:06:02'),
(55172, 45, 0, 2, 2202206200001, '', '2407', '107', 'stipent', 1655663400, 1655721552, 1, 1, '2022-06-20 16:09:12'),
(55173, 47, 0, 4, 4202206200002, '', '114', '115', 'Cash to bank', 1655663400, 1655721632, 1, 0, '2022-06-20 16:10:32'),
(55174, 51, 0, 1, 1202206200007, 'SNP22/526', '1605', '2018,2020', 'Invoice No is SNP22/526 and Sales to Paneer', 1655663400, 1655721774, 1, 0, '2022-06-20 16:12:54'),
(55175, 47, 0, 1, 1202206200001, 'SNK22/89', '115', '116,211', 'Invoice No is SNK22/89 and Sales to SUNIL', 1655663400, 1655723929, 1, 0, '2022-06-20 16:48:49'),
(55176, 52, 0, 1, 1202206200005, 'SDM22/295', '1607', ',', 'Invoice No is SDM22/295 and Sales to PRABU', 1655663400, 1655724303, 1, 0, '2022-06-20 16:55:03'),
(55177, 51, 0, 1, 1202206200008, 'SNP22/527', '1605', '2018,2020', 'Invoice No is SNP22/527 and Sales to Rajamani', 1655663400, 1655724698, 1, 0, '2022-06-20 17:01:38'),
(55178, 47, 0, 1, 1202206200002, 'SNK22/90', '115', '116,211', 'Invoice No is SNK22/90 and Sales to SHIJU', 1655663400, 1655724813, 1, 0, '2022-06-20 17:03:33'),
(55179, 52, 0, 1, 1202206200006, 'SDM22/296', '1607', ',', 'Invoice No is SDM22/296 and Sales to VIGNESH', 1655663400, 1655726220, 1, 0, '2022-06-20 17:27:00'),
(55180, 56, 0, 1, 1202206200001, 'SCD22/123', '2260', ',', 'Invoice No is SCD22/123 and Sales to AJITH', 1655663400, 1655727946, 1, 0, '2022-06-20 17:55:46'),
(55181, 56, 0, 1, 1202206200002, 'SCD22/124', '2260', ',', 'Invoice No is SCD22/124 and Sales to MAARIYAPPAN', 1655663400, 1655728973, 1, 0, '2022-06-20 18:12:53'),
(55182, 45, 0, 1, 1202206200001, 'SVZ22/90', '107', '108,209', 'Invoice No is SVZ22/90 and Sales to kuttan', 1655663400, 1655729280, 1, 0, '2022-06-20 18:18:00'),
(55183, 52, 0, 4, 4202206200001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 20-06-2022', 1655663400, 1655729540, 1, 0, '2022-06-20 18:22:20'),
(55184, 48, 0, 1, 1202206200001, 'SKL22/120', '119', '120,212', 'Invoice No is SKL22/120 and Sales to PRAKASH', 1655663400, 1655730811, 1, 0, '2022-06-20 18:43:31'),
(55185, 48, 0, 1, 1202206200002, 'SKL22/121', '119', '120,212', 'Invoice No is SKL22/121 and Sales to JENIS', 1655663400, 1655731105, 1, 0, '2022-06-20 18:48:25'),
(55186, 39, 0, 1, 1202206200005, 'SVV22/335', '83', '84,203', 'Invoice No is SVV22/335 and Sales to ROBIN', 1655663400, 1655731305, 1, 0, '2022-06-20 18:51:45'),
(55187, 56, 0, 1, 1202206200003, 'SCD22/125', '2260', ',', 'Invoice No is SCD22/125 and Sales to MURUGASAMY', 1655663400, 1655731410, 1, 0, '2022-06-20 18:53:30'),
(55188, 39, 0, 4, 4202206200001, '', '82', '83', 'Cash to bank', 1655663400, 1655731449, 1, 0, '2022-06-20 18:54:09'),
(55189, 45, 0, 1, 1202206200002, 'SVZ22/91', '107', '108,209', 'Invoice No is SVZ22/91 and Sales to Seemon ', 1655663400, 1655731647, 1, 0, '2022-06-20 18:57:27'),
(55190, 48, 0, 1, 1202206200003, 'SKL22/122', '119', '120,212', 'Invoice No is SKL22/122 and Sales to RATHEESH', 1655663400, 1655731652, 1, 0, '2022-06-20 18:57:32'),
(55191, 45, 0, 1, 1202206200003, 'SVZ22/92', '107', '108,209', 'Invoice No is SVZ22/92 and Sales to kuttan', 1655663400, 1655731808, 1, 0, '2022-06-20 19:00:08'),
(55192, 38, 0, 1, 1202206200003, 'SEP22/197', '79', '80,202', 'Invoice No is SEP22/197 and Sales to John', 1655663400, 1655732354, 1, 0, '2022-06-20 19:09:14'),
(55193, 39, 0, 1, 1202206200006, 'SVV22/336', '83', '84,203', 'Invoice No is SVV22/336 and Sales to ANIL', 1655663400, 1655734631, 1, 0, '2022-06-20 19:47:11'),
(55194, 47, 0, 1, 1202206200003, 'SNK22/91', '115', '116,211', 'Invoice No is SNK22/91 and Sales to IVIN', 1655663400, 1655735272, 1, 0, '2022-06-20 19:57:52'),
(55195, 46, 0, 1, 1202206200002, 'SPV22/101', '111', '112,210', 'Invoice No is SPV22/101 and Sales to Wilfrad', 1655663400, 1655737285, 1, 0, '2022-06-20 20:31:25'),
(55196, 36, 0, 1, 1202206200001, 'SMT22/69', '71', '72,200', 'Invoice No is SMT22/69 and Sales to ArockiaSamy', 1655663400, 1655737778, 1, 0, '2022-06-20 20:39:38'),
(55197, 36, 0, 1, 1202206200002, 'SMT22/70', '71', '72,200', 'Invoice No is SMT22/70 and Sales to Rajesh', 1655663400, 1655740793, 1, 0, '2022-06-20 21:29:53'),
(55198, 55, 0, 1, 1202206200001, 'SMK22/100', '1947', '1948,', 'Invoice No is SMK22/100 and Sales to DENIISH', 1655663400, 1655743274, 1, 0, '2022-06-20 22:11:14'),
(55199, 55, 0, 1, 1202206200002, 'SMK22/101', '1947', '1948,', 'Invoice No is SMK22/101 and Sales to CASTON', 1655663400, 1655743905, 1, 0, '2022-06-20 22:21:45'),
(55200, 55, 0, 1, 1202206200003, 'SMK22/102', '1947', '1948,', 'Invoice No is SMK22/102 and Sales to PRABU', 1655663400, 1655744075, 1, 0, '2022-06-20 22:24:35'),
(55201, 52, 0, 1, 1202206210001, 'SDM22/297', '1607', ',', 'Invoice No is SDM22/297 and Sales to ELAVARASAN', 1655749800, 1655784746, 1, 0, '2022-06-21 09:42:26'),
(55202, 50, 0, 1, 1202206210001, 'SMG22/104', '127', '128,214', 'Invoice No is SMG22/104 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1655749800, 1655785103, 1, 0, '2022-06-21 09:48:23'),
(55203, 50, 0, 1, 1202206210002, 'SMG22/105', '127', '128,214', 'Invoice No is SMG22/105 and Sales to surendra', 1655749800, 1655785324, 1, 0, '2022-06-21 09:52:04'),
(55204, 52, 0, 1, 1202206210002, 'SDM22/298', '1607', ',', 'Invoice No is SDM22/298 and Sales to VADIVEL', 1655749800, 1655787530, 1, 0, '2022-06-21 10:28:50'),
(55205, 54, 0, 1, 1202206210001, 'STR22/54', '1903', '1928,', 'Invoice No is STR22/54 and Sales to RAPIN', 1655749800, 1655788614, 1, 0, '2022-06-21 10:46:54'),
(55206, 52, 0, 2, 2202206200001, '', '1745', '1607', 'being the amount paid towards the jio-net connection 28days for dharmamkulam workshop payment paid on 20-06-2022', 1655663400, 1655791044, 1, 0, '2022-06-21 11:27:24'),
(55207, 49, 0, 1, 1202206210001, 'SAP22/89', '123', '124,213', 'Invoice No is SAP22/89 and Sales to Podimon', 1655749800, 1655791640, 1, 0, '2022-06-21 11:37:20'),
(55208, 53, 0, 2, 2202206200001, '', '2173', '1675', 'being the amound paid towards the couriear charges spers sending 17400-99j01 1nos darmagulam for obm work shop pulicat on 20.06.2022', 1655663400, 1655793005, 1, 0, '2022-06-21 12:00:05'),
(55209, 53, 0, 2, 2202206200002, '', '2173', '1675', 'being the amound paid towards the couriear charges spers sending 15200-89l10 nagapattinam for obm work shop pulicat on 20.06.2022', 1655663400, 1655793470, 1, 0, '2022-06-21 12:07:50'),
(55210, 43, 0, 1, 1202206210001, 'SMN22/82', '99', '100,207', 'Invoice No is SMN22/82 and Sales to Sudheer', 1655749800, 1655793675, 1, 0, '2022-06-21 12:11:15'),
(55211, 45, 0, 1, 1202206210001, 'SVZ22/93', '107', '108,209', 'Invoice No is SVZ22/93 and Sales to robin', 1655749800, 1655794098, 1, 0, '2022-06-21 12:18:18'),
(55214, 37, 0, 1, 1202206210001, 'SCL22/74', '75', '76,201', 'Invoice No is SCL22/74 and Sales to Mr Elite', 1655749800, 1655794964, 1, 0, '2022-06-21 12:32:44'),
(55919, 42, 0, 1, 1202207040001, 'SAG22/101', '95', '96,206', 'Invoice No is SAG22/101 and Sales to Joy.', 1656873000, 1656932397, 1, 0, '2022-07-04 16:29:57'),
(55216, 51, 0, 1, 1202206210001, 'SNP22/528', '1605', '2018,2020', 'Invoice No is SNP22/528 and Sales to Mathi', 1655749800, 1655795676, 1, 0, '2022-06-21 12:44:36'),
(55217, 52, 0, 1, 1202206210003, 'SDM22/299', '1607', ',', 'Invoice No is SDM22/299 and Sales to SADIYAPAN', 1655749800, 1655796446, 1, 0, '2022-06-21 12:57:26'),
(55218, 52, 0, 1, 1202206210004, 'SDM22/300', '1607', ',', 'Invoice No is SDM22/300 and Sales to ELAVARASAN', 1655749800, 1655797223, 1, 0, '2022-06-21 13:10:23'),
(55219, 52, 0, 1, 1202206210005, 'SDM22/301', '1607', ',', 'Invoice No is SDM22/301 and Sales to SATHIS', 1655749800, 1655797305, 1, 0, '2022-06-21 13:11:45'),
(55220, 38, 0, 1, 1202206210001, 'SEP22/198', '79', '80,202', 'Invoice No is SEP22/198 and Sales to Darwin', 1655749800, 1655797517, 1, 0, '2022-06-21 13:15:17'),
(55221, 52, 0, 2, 2202206210001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to manakudi obm workshop spare\r\ntransfer payment paid on 21-06-2022', 1655749800, 1655798089, 1, 0, '2022-06-21 13:24:49'),
(55222, 38, 0, 1, 1202206210002, 'SEP22/199', '79', '80,202', 'Invoice No is SEP22/199 and Sales to Anthonyadimai ', 1655749800, 1655798329, 1, 0, '2022-06-21 13:28:49'),
(55223, 51, 0, 1, 1202206210002, 'SNP22/529', '1605', '2018,2020', 'Invoice No is SNP22/529 and Sales to R Vicky', 1655749800, 1655798873, 1, 0, '2022-06-21 13:37:53'),
(55224, 52, 0, 4, 4202206210001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 21-06-2022', 1655749800, 1655800565, 1, 0, '2022-06-21 14:06:05'),
(55225, 51, 0, 1, 1202206210003, 'SNP22/530', '1605', '2018,2020', 'Invoice No is SNP22/530 and Sales to Dhanapal', 1655749800, 1655801291, 1, 0, '2022-06-21 14:18:11'),
(55226, 51, 0, 1, 1202206210004, 'SNP22/531', '1605', '2018,2020', 'Invoice No is SNP22/531 and Sales to Duraimurugan', 1655749800, 1655801961, 1, 0, '2022-06-21 14:29:21'),
(55227, 56, 0, 1, 1202206210001, 'SCD22/126', '2260', ',', 'Invoice No is SCD22/126 and Sales to ASHOK', 1655749800, 1655802289, 1, 0, '2022-06-21 14:34:49'),
(55228, 43, 0, 1, 1202206210002, 'SMN22/83', '99', '100,207', 'Invoice No is SMN22/83 and Sales to Anil', 1655749800, 1655802537, 1, 0, '2022-06-21 14:38:57'),
(55229, 51, 0, 1, 1202206210005, 'SNP22/532', '1605', '2018,2020', 'Invoice No is SNP22/532 and Sales to       Mathan                                                      ', 1655749800, 1655803020, 1, 0, '2022-06-21 14:47:00'),
(55230, 56, 0, 4, 4202206210001, '', '2259', '2260', 'Being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm workshop cuddalore', 1655749800, 1655803691, 1, 0, '2022-06-21 14:58:11'),
(55231, 38, 0, 1, 1202206210003, 'SEP22/200', '79', '80,202', 'Invoice No is SEP22/200 and Sales to Lithish', 1655749800, 1655803847, 1, 0, '2022-06-21 15:00:47'),
(55232, 38, 0, 1, 1202206210004, 'SEP22/201', '79', '80,202', 'Invoice No is SEP22/201 and Sales to Leon', 1655749800, 1655803969, 1, 0, '2022-06-21 15:02:49'),
(55233, 48, 0, 4, 4202206210001, '', '118', '119', 'CASHB DEPOSIT TO BANK.', 1655749800, 1655805005, 1, 0, '2022-06-21 15:20:05'),
(55234, 48, 0, 2, 2202206210001, '', '1542', '119', 'CORIER CHARGE BILL.', 1655749800, 1655805092, 1, 0, '2022-06-21 15:21:32'),
(55235, 0, 0, 1, 1202206210001, 'SCS22/143', '68', '66,199', 'Invoice No is SCS22/143 and Sales to Power Boat Galleria', 1655749800, 1655806300, 1, 0, '2022-06-21 15:41:40'),
(55236, 40, 0, 1, 1202206210001, 'SKP22/18', '87', '88,204', 'Invoice No is SKP22/18 and Sales to levanse', 1655749800, 1655806333, 1, 0, '2022-06-21 15:42:13'),
(55237, 39, 0, 1, 1202206210001, 'SVV22/337', '83', '84,203', 'Invoice No is SVV22/337 and Sales to JIJIN', 1655749800, 1655807449, 1, 0, '2022-06-21 16:00:49'),
(55238, 43, 0, 1, 1202206210003, 'SMN22/84', '99', '100,207', 'Invoice No is SMN22/84 and Sales to David', 1655749800, 1655807502, 1, 0, '2022-06-21 16:01:42'),
(55239, 39, 0, 1, 1202206210002, 'SVV22/338', '83', '84,203', 'Invoice No is SVV22/338 and Sales to STELLAS', 1655749800, 1655807700, 1, 0, '2022-06-21 16:05:00'),
(55240, 39, 0, 4, 4202206210001, '', '82', '83', 'Cash to bank', 1655749800, 1655807752, 1, 0, '2022-06-21 16:05:52'),
(55241, 42, 0, 1, 1202206210001, 'SAG22/85', '95', '96,206', 'Invoice No is SAG22/85 and Sales to Joseph.', 1655749800, 1655808543, 1, 0, '2022-06-21 16:19:03'),
(55242, 51, 0, 1, 1202206210006, 'SNP22/533', '1605', '2018,2020', 'Invoice No is SNP22/533 and Sales to Balamurugan', 1655749800, 1655808667, 1, 0, '2022-06-21 16:21:07');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(55243, 48, 0, 1, 1202206210001, 'SKL22/123', '119', '120,212', 'Invoice No is SKL22/123 and Sales to KABEER', 1655749800, 1655808935, 1, 0, '2022-06-21 16:25:35'),
(55244, 51, 0, 1, 1202206210007, 'SNP22/534', '1605', '2018,2020', 'Invoice No is SNP22/534 and Sales to Saravanan', 1655749800, 1655810210, 1, 0, '2022-06-21 16:46:50'),
(55245, 43, 0, 1, 1202206210004, 'SMN22/85', '99', '100,207', 'Invoice No is SMN22/85 and Sales to Jagan', 1655749800, 1655810275, 1, 0, '2022-06-21 16:47:55'),
(55246, 52, 0, 1, 1202206210006, 'SDM22/302', '1607', ',', 'Invoice No is SDM22/302 and Sales to VIJAYAKUMAR', 1655749800, 1655810466, 1, 0, '2022-06-21 16:51:06'),
(55247, 52, 0, 1, 1202206210007, 'SDM22/303', '1607', ',', 'Invoice No is SDM22/303 and Sales to SELVAMANIYAN', 1655749800, 1655810687, 1, 0, '2022-06-21 16:54:47'),
(55248, 50, 0, 4, 4202206140001, '', '126', '127', 'CASH TO BANK TOTAL103000 OBM-101660 W/S-1340', 1655145000, 1655810958, 1, 0, '2022-06-21 16:59:18'),
(55249, 50, 0, 4, 4202206160001, '', '126', '127', 'CASH TO SBI MAQ  TOTAL 40000 OBM-39660 W/S-340', 1655317800, 1655811023, 1, 0, '2022-06-21 17:00:23'),
(55250, 50, 0, 4, 4202206180001, '', '126', '127', 'CASH TO SBI MAQ TOTAL 130000 OBM-127667 W/S-2333', 1655490600, 1655811081, 1, 0, '2022-06-21 17:01:21'),
(55251, 50, 0, 4, 4202206200001, '', '126', '127', 'CASH TO SBI MAQ TOTAL -60000 OBM-48347 W/S-11653', 1655663400, 1655811142, 1, 0, '2022-06-21 17:02:22'),
(55252, 48, 0, 1, 1202206210002, 'SKL22/124', '119', '120,212', 'Invoice No is SKL22/124 and Sales to JAYAN', 1655749800, 1655812145, 1, 0, '2022-06-21 17:19:05'),
(55253, 45, 0, 1, 1202206210002, 'SVZ22/94', '107', '108,209', 'Invoice No is SVZ22/94 and Sales to Bosco', 1655749800, 1655813073, 1, 0, '2022-06-21 17:34:33'),
(55254, 36, 0, 1, 1202206210001, 'SMT22/71', '71', '72,200', 'Invoice No is SMT22/71 and Sales to Pani', 1655749800, 1655813202, 1, 0, '2022-06-21 17:36:42'),
(55255, 36, 0, 1, 1202206210002, 'SMT22/72', '71', '72,200', 'Invoice No is SMT22/72 and Sales to Justin ', 1655749800, 1655813399, 1, 0, '2022-06-21 17:39:59'),
(55256, 38, 0, 1, 1202206210005, 'SEP22/202', '79', '80,202', 'Invoice No is SEP22/202 and Sales to Micheal', 1655749800, 1655814442, 1, 0, '2022-06-21 17:57:22'),
(55257, 45, 0, 1, 1202206210003, 'SVZ22/95', '107', '108,209', 'Invoice No is SVZ22/95 and Sales to santhosh', 1655749800, 1655815181, 1, 0, '2022-06-21 18:09:41'),
(55258, 45, 0, 1, 1202206210004, 'SVZ22/96', '107', '108,209', 'Invoice No is SVZ22/96 and Sales to stalin', 1655749800, 1655815231, 1, 0, '2022-06-21 18:10:31'),
(55259, 45, 0, 1, 1202206210005, 'SVZ22/97', '107', '108,209', 'Invoice No is SVZ22/97 and Sales to lazer', 1655749800, 1655815429, 1, 0, '2022-06-21 18:13:49'),
(55260, 39, 0, 1, 1202206210003, 'SVV22/339', '83', '84,203', 'Invoice No is SVV22/339 and Sales to VICTOR', 1655749800, 1655815441, 1, 0, '2022-06-21 18:14:01'),
(55261, 56, 0, 1, 1202206210002, 'SCD22/127', '2260', ',', 'Invoice No is SCD22/127 and Sales to ARUMUGAM', 1655749800, 1655816328, 1, 0, '2022-06-21 18:28:48'),
(55262, 51, 0, 1, 1202206210008, 'SNP22/535', '1605', '2018,2020', 'Invoice No is SNP22/535 and Sales to Selvakumar ', 1655749800, 1655816611, 1, 0, '2022-06-21 18:33:31'),
(55263, 45, 0, 2, 2202206170001, '', '998', '107', 'WATER MOTER REPARING', 1655404200, 1655816884, 1, 0, '2022-06-21 18:38:04'),
(55265, 46, 0, 1, 1202206210001, 'SPV22/102', '111', '112,210', 'Invoice No is SPV22/102 and Sales to John', 1655749800, 1655817541, 1, 0, '2022-06-21 18:49:01'),
(55266, 38, 0, 4, 4202206210001, '', '78', '79', 'cash to bank', 1655749800, 1655820267, 1, 0, '2022-06-21 19:34:27'),
(55267, 39, 0, 1, 1202206210004, 'SVV22/340', '83', '84,203', 'Invoice No is SVV22/340 and Sales to MEJIN', 1655749800, 1655822740, 1, 0, '2022-06-21 20:15:40'),
(55268, 48, 0, 1, 1202206210003, 'SKL22/125', '119', '120,212', 'Invoice No is SKL22/125 and Sales to MARIYA JOHN', 1655749800, 1655822749, 1, 0, '2022-06-21 20:15:49'),
(55269, 55, 0, 1, 1202206210001, 'SMK22/103', '1947', '1948,', 'Invoice No is SMK22/103 and Sales to KUTTY', 1655749800, 1655831448, 1, 0, '2022-06-21 22:40:48'),
(55270, 55, 0, 1, 1202206210002, 'SMK22/104', '1947', '1948,', 'Invoice No is SMK22/104 and Sales to VINITON', 1655749800, 1655832444, 1, 0, '2022-06-21 22:57:24'),
(55271, 50, 0, 4, 4202206210001, '', '126', '127', 'rtgs to sbi maq', 1655749800, 1655864091, 1, 0, '2022-06-22 07:44:51'),
(55272, 50, 0, 2, 2202206030001, '', '1074', '127', 'obm marketting  on28-5-2022', 1654194600, 1655864212, 1, 1, '2022-06-22 07:46:52'),
(55273, 52, 0, 1, 1202206220001, 'SDM22/304', '1607', ',', 'Invoice No is SDM22/304 and Sales to GAJENDRAN', 1655836200, 1655874368, 1, 0, '2022-06-22 10:36:08'),
(55274, 39, 0, 1, 1202206220001, 'SVV22/341', '83', '84,203', 'Invoice No is SVV22/341 and Sales to SIJU', 1655836200, 1655876303, 1, 0, '2022-06-22 11:08:23'),
(55275, 51, 0, 1, 1202206220001, 'SNP22/536', '1605', '2018,2020', 'Invoice No is SNP22/536 and Sales to Sanjay', 1655836200, 1655876803, 1, 0, '2022-06-22 11:16:43'),
(55276, 51, 0, 1, 1202206220002, 'SNP22/537', '1605', '2018,2020', 'Invoice No is SNP22/537 and Sales to Selvakumar', 1655836200, 1655877145, 1, 0, '2022-06-22 11:22:25'),
(55277, 0, 0, 1, 1202206220001, 'SCS22/144', '68', '66,199', 'Invoice No is SCS22/144 and Sales to RAJA', 1655836200, 1655878585, 1, 0, '2022-06-22 11:46:25'),
(55278, 51, 0, 4, 4202206220001, '', '1604', '1605', 'Being the cash deposited to Iob Vailankanni A/c no 090501000004146 on 22.06.2022.', 1655836200, 1655878879, 1, 0, '2022-06-22 11:51:19'),
(55279, 43, 0, 1, 1202206220001, 'SMN22/86', '99', '100,207', 'Invoice No is SMN22/86 and Sales to Joy', 1655836200, 1655880526, 1, 0, '2022-06-22 12:18:46'),
(55280, 55, 0, 2, 2202206220001, '', '2306', '1947', 'CASH TO BANK', 1655836200, 1655881096, 1, 1, '2022-06-22 12:28:17'),
(55281, 45, 0, 1, 1202206220001, 'SVZ22/98', '107', '108,209', 'Invoice No is SVZ22/98 and Sales to mahesh', 1655836200, 1655881429, 1, 0, '2022-06-22 12:33:49'),
(55282, 39, 0, 1, 1202206220002, 'SVV22/342', '83', '84,203', 'Invoice No is SVV22/342 and Sales to SAJIN', 1655836200, 1655882695, 1, 0, '2022-06-22 12:54:55'),
(55283, 39, 0, 1, 1202206220003, 'SVV22/343', '83', '84,203', 'Invoice No is SVV22/343 and Sales to RETHEESH', 1655836200, 1655882892, 1, 0, '2022-06-22 12:58:12'),
(55284, 56, 0, 1, 1202206220001, 'SCD22/128', '2260', ',', 'Invoice No is SCD22/128 and Sales to RAJESH', 1655836200, 1655883193, 1, 0, '2022-06-22 13:03:13'),
(55285, 56, 0, 1, 1202206220002, 'SCD22/129', '2260', ',', 'Invoice No is SCD22/129 and Sales to SATHISH', 1655836200, 1655883805, 1, 0, '2022-06-22 13:13:25'),
(55286, 51, 0, 1, 1202206220003, 'SNP22/538', '1605', '2018,2020', 'Invoice No is SNP22/538 and Sales to Vijayabalan', 1655836200, 1655883980, 1, 0, '2022-06-22 13:16:20'),
(55287, 51, 0, 1, 1202206220004, 'SNP22/539', '1605', '2018,2020', 'Invoice No is SNP22/539 and Sales to Sami', 1655836200, 1655884822, 1, 0, '2022-06-22 13:30:22'),
(55288, 42, 0, 1, 1202206220001, 'SAG22/86', '95', '96,206', 'Invoice No is SAG22/86 and Sales to Dennis.', 1655836200, 1655886299, 1, 0, '2022-06-22 13:54:59'),
(55289, 38, 0, 1, 1202206220001, 'SEP22/203', '79', '80,202', 'Invoice No is SEP22/203 and Sales to Kirbin', 1655836200, 1655886354, 1, 0, '2022-06-22 13:55:54'),
(55290, 51, 0, 1, 1202206220005, 'SNP22/540', '1605', '2018,2020', 'Invoice No is SNP22/540 and Sales to Saravanan', 1655836200, 1655886856, 1, 0, '2022-06-22 14:04:16'),
(55291, 49, 0, 1, 1202206220001, 'SAP22/90', '123', '124,213', 'Invoice No is SAP22/90 and Sales to SHAJU', 1655836200, 1655887028, 1, 0, '2022-06-22 14:07:08'),
(55292, 48, 0, 1, 1202206220001, 'SKL22/126', '119', '120,212', 'Invoice No is SKL22/126 and Sales to FRAGRANT NATURE RESORT', 1655836200, 1655887252, 1, 0, '2022-06-22 14:10:52'),
(55293, 52, 0, 1, 1202206220002, 'SDM22/305', '1607', ',', 'Invoice No is SDM22/305 and Sales to KINGSTON', 1655836200, 1655890278, 1, 0, '2022-06-22 15:01:18'),
(55294, 42, 0, 1, 1202206220002, 'SAG22/87', '95', '96,206', 'Invoice No is SAG22/87 and Sales to Nazer.', 1655836200, 1655890730, 1, 0, '2022-06-22 15:08:50'),
(55295, 42, 0, 1, 1202206220003, 'SAG22/88', '95', '96,206', 'Invoice No is SAG22/88 and Sales to Antony.', 1655836200, 1655890868, 1, 0, '2022-06-22 15:11:08'),
(55296, 51, 0, 1, 1202206220006, 'SNP22/541', '1605', '2018,2020', 'Invoice No is SNP22/541 and Sales to Surain', 1655836200, 1655891422, 1, 0, '2022-06-22 15:20:22'),
(55297, 36, 0, 1, 1202206220001, 'SMT22/73', '71', '72,200', 'Invoice No is SMT22/73 and Sales to Kumar ', 1655836200, 1655892264, 1, 0, '2022-06-22 15:34:24'),
(55298, 36, 0, 4, 4202206220001, '', '70', '71', 'Cash To Bank ', 1655836200, 1655892300, 1, 0, '2022-06-22 15:35:00'),
(55299, 52, 0, 1, 1202206220003, 'SDM22/306', '1607', ',', 'Invoice No is SDM22/306 and Sales to SANTHOSHKUMAR', 1655836200, 1655892708, 1, 0, '2022-06-22 15:41:48'),
(55300, 43, 0, 1, 1202206220002, 'SMN22/87', '99', '100,207', 'Invoice No is SMN22/87 and Sales to Aneesh', 1655836200, 1655894885, 1, 0, '2022-06-22 16:18:05'),
(55301, 39, 0, 4, 4202206220001, '', '82', '83', 'Cash to bank', 1655836200, 1655895172, 1, 0, '2022-06-22 16:22:52'),
(55302, 38, 0, 1, 1202206220002, 'SEP22/204', '79', '80,202', 'Invoice No is SEP22/204 and Sales to Francis', 1655836200, 1655895382, 1, 0, '2022-06-22 16:26:22'),
(55303, 52, 0, 1, 1202206220004, 'SDM22/307', '1607', ',', 'Invoice No is SDM22/307 and Sales to VEERAMANI', 1655836200, 1655895605, 1, 0, '2022-06-22 16:30:05'),
(55304, 51, 0, 1, 1202206220007, 'SNP22/542', '1605', '2018,2020', 'Invoice No is SNP22/542 and Sales to Sivakumar', 1655836200, 1655895727, 1, 0, '2022-06-22 16:32:07'),
(55305, 43, 0, 1, 1202206220003, 'SMN22/88', '99', '100,207', 'Invoice No is SMN22/88 and Sales to Remis', 1655836200, 1655896259, 1, 0, '2022-06-22 16:40:59'),
(55306, 51, 0, 2, 2202206220001, '', '2091', '1605', 'Being the amount paid towards the purchase of stationary materials for obm workshop nagapattinam on 18.06.2022.', 1655836200, 1655897330, 1, 0, '2022-06-22 16:58:50'),
(55307, 51, 0, 2, 2202206220002, '', '2091', '1605', 'Being the amount paid towards the purchase of rubber foot mat and cloth foot mat for obm workshop and guest house nagapattinam on 18.06.2022.', 1655836200, 1655897504, 1, 1, '2022-06-22 17:01:44'),
(55308, 47, 0, 1, 1202206220001, 'SNK22/92', '115', '116,211', 'Invoice No is SNK22/92 and Sales to jon', 1655836200, 1655897951, 1, 0, '2022-06-22 17:09:11'),
(55309, 37, 0, 1, 1202206220001, 'SCL22/75', '75', '76,201', 'Invoice No is SCL22/75 and Sales to Mr Stepan', 1655836200, 1655898023, 1, 0, '2022-06-22 17:10:23'),
(55310, 47, 0, 1, 1202206220002, 'SNK22/93', '115', '116,211', 'Invoice No is SNK22/93 and Sales to SELVARAJ', 1655836200, 1655898041, 1, 0, '2022-06-22 17:10:41'),
(55311, 47, 0, 1, 1202206220003, 'SNK22/94', '115', '116,211', 'Invoice No is SNK22/94 and Sales to Binu', 1655836200, 1655898133, 1, 0, '2022-06-22 17:12:13'),
(55312, 38, 0, 1, 1202206220003, 'SEP22/205', '79', '80,202', 'Invoice No is SEP22/205 and Sales to Newton', 1655836200, 1655898153, 1, 0, '2022-06-22 17:12:33'),
(55313, 47, 0, 1, 1202206220004, 'SNK22/95', '115', '116,211', 'Invoice No is SNK22/95 and Sales to SELVARAJ', 1655836200, 1655898183, 1, 0, '2022-06-22 17:13:03'),
(55314, 51, 0, 2, 2202206220003, '', '2133', '1605', 'Being the amount paid towards the unloading charges of 56 nos of engine (36 nos of dt30L and 20 nos of df9.9Al for obm workshop nagapattinam on 19.06.2022.', 1655836200, 1655898393, 1, 1, '2022-06-22 17:16:33'),
(55376, 45, 0, 1, 1202206240001, 'SVZ22/103', '107', '108,209', 'Invoice No is SVZ22/103 and Sales to yesudasan', 1656009000, 1656050442, 1, 0, '2022-06-24 11:30:42'),
(55316, 48, 0, 1, 1202206220002, 'SKL22/127', '119', '120,212', 'Invoice No is SKL22/127 and Sales to NICOLAS', 1655836200, 1655899531, 1, 0, '2022-06-22 17:35:31'),
(55317, 38, 0, 1, 1202206220004, 'SEP22/206', '79', '80,202', 'Invoice No is SEP22/206 and Sales to Danial', 1655836200, 1655899914, 1, 0, '2022-06-22 17:41:54'),
(55318, 48, 0, 1, 1202206220003, 'SKL22/128', '119', '120,212', 'Invoice No is SKL22/128 and Sales to DAVID', 1655836200, 1655900274, 1, 0, '2022-06-22 17:47:54'),
(55319, 45, 0, 1, 1202206220002, 'SVZ22/99', '107', '108,209', 'Invoice No is SVZ22/99 and Sales to vinod', 1655836200, 1655900470, 1, 0, '2022-06-22 17:51:10'),
(55320, 45, 0, 1, 1202206220003, 'SVZ22/100', '107', '108,209', 'Invoice No is SVZ22/100 and Sales to berkumans', 1655836200, 1655900549, 1, 0, '2022-06-22 17:52:29'),
(55321, 51, 0, 1, 1202206220008, 'SNP22/543', '1605', '2018,2020', 'Invoice No is SNP22/543 and Sales to MACHAVALLAVAN S/O PACKIRISAMY', 1655836200, 1655901138, 1, 0, '2022-06-22 18:02:18'),
(55322, 38, 0, 1, 1202206220005, 'SEP22/207', '79', '80,202', 'Invoice No is SEP22/207 and Sales to Dhas', 1655836200, 1655903641, 1, 0, '2022-06-22 18:44:01'),
(55323, 46, 0, 1, 1202206220001, 'SPV22/103', '111', '112,210', 'Invoice No is SPV22/103 and Sales to Saju', 1655836200, 1655908014, 1, 0, '2022-06-22 19:56:54'),
(55324, 55, 0, 1, 1202206220001, 'SMK22/105', '1947', '1948,', 'Invoice No is SMK22/105 and Sales to SUBIN', 1655836200, 1655908819, 1, 0, '2022-06-22 20:10:19'),
(55325, 39, 0, 1, 1202206220004, 'SVV22/344', '83', '84,203', 'Invoice No is SVV22/344 and Sales to ROBERT', 1655836200, 1655912048, 1, 0, '2022-06-22 21:04:08'),
(55326, 39, 0, 1, 1202206220005, 'SVV22/345', '83', '84,203', 'Invoice No is SVV22/345 and Sales to VINU', 1655836200, 1655912360, 1, 0, '2022-06-22 21:09:20'),
(55327, 39, 0, 1, 1202206220006, 'SVV22/346', '83', '84,203', 'Invoice No is SVV22/346 and Sales to ALLBERT', 1655836200, 1655912454, 1, 0, '2022-06-22 21:10:54'),
(55328, 39, 0, 1, 1202206230001, 'SVV22/347', '83', '84,203', 'Invoice No is SVV22/347 and Sales to ABIN', 1655922600, 1655961203, 1, 0, '2022-06-23 10:43:23'),
(55329, 39, 0, 1, 1202206230002, 'SVV22/348', '83', '84,203', 'Invoice No is SVV22/348 and Sales to RAMESH', 1655922600, 1655961582, 1, 0, '2022-06-23 10:49:42'),
(55330, 45, 0, 1, 1202206230001, 'SVZ22/101', '107', '108,209', 'Invoice No is SVZ22/101 and Sales to lazer', 1655922600, 1655962114, 1, 0, '2022-06-23 10:58:34'),
(55331, 36, 0, 1, 1202206230001, 'SMT22/74', '71', '72,200', 'Invoice No is SMT22/74 and Sales to Franklin ', 1655922600, 1655965335, 1, 0, '2022-06-23 11:52:15'),
(55332, 47, 0, 1, 1202206230001, 'SNK22/96', '115', '116,211', 'Invoice No is SNK22/96 and Sales to SOLAMAN', 1655922600, 1655973006, 1, 0, '2022-06-23 14:00:06'),
(55333, 50, 0, 1, 1202206230001, 'SMG22/106', '127', '128,214', 'Invoice No is SMG22/106 and Sales to YESH', 1655922600, 1655973309, 1, 0, '2022-06-23 14:05:09'),
(55334, 38, 0, 1, 1202206230001, 'SEP22/208', '79', '80,202', 'Invoice No is SEP22/208 and Sales to Annamariyan', 1655922600, 1655973602, 1, 0, '2022-06-23 14:10:02'),
(55335, 50, 0, 4, 4202206220001, '', '126', '127', 'CASH TO SBI MAQ TOTAL-42000 OBM-39660 W/S-2340', 1655836200, 1655974060, 1, 0, '2022-06-23 14:17:40'),
(55336, 48, 0, 1, 1202206230001, 'SKL22/129', '119', '120,212', 'Invoice No is SKL22/129 and Sales to JAHIR', 1655922600, 1655974744, 1, 0, '2022-06-23 14:29:04'),
(55337, 48, 0, 1, 1202206230002, 'SKL22/130', '119', '120,212', 'Invoice No is SKL22/130 and Sales to SURESH', 1655922600, 1655974921, 1, 0, '2022-06-23 14:32:01'),
(55338, 48, 0, 1, 1202206230003, 'SKL22/131', '119', '120,212', 'Invoice No is SKL22/131 and Sales to SOOSAN', 1655922600, 1655975306, 1, 0, '2022-06-23 14:38:26'),
(55339, 48, 0, 2, 2202206220001, '', '1542', '119', 'NEW ENGINE LOADING CHARGE.', 1655836200, 1655976436, 1, 1, '2022-06-23 14:57:16'),
(55340, 45, 0, 1, 1202206230002, 'SVZ22/102', '107', '108,209', 'Invoice No is SVZ22/102 and Sales to silva adima', 1655922600, 1655976866, 1, 0, '2022-06-23 15:04:26'),
(55341, 45, 0, 4, 4202206230001, '', '106', '107', 'cash to sbi vzm', 1655922600, 1655976926, 1, 0, '2022-06-23 15:05:26'),
(55342, 47, 0, 1, 1202206230002, 'SNK22/97', '115', '116,211', 'Invoice No is SNK22/97 and Sales to Nelson', 1655922600, 1655979867, 1, 0, '2022-06-23 15:54:27'),
(55343, 0, 0, 1, 1202206230001, 'SCS22/145', '68', '66,199', 'Invoice No is SCS22/145 and Sales to Wallace Langford & Associates', 1655922600, 1655979922, 1, 0, '2022-06-23 15:55:22'),
(55344, 42, 0, 1, 1202206230001, 'SAG22/89', '95', '96,206', 'Invoice No is SAG22/89 and Sales to Christopher.', 1655922600, 1655980042, 1, 0, '2022-06-23 15:57:22'),
(55345, 51, 0, 1, 1202206230001, 'SNP22/544', '1605', '2018,2020', 'Invoice No is SNP22/544 and Sales to Veeramuthu', 1655922600, 1655980775, 1, 0, '2022-06-23 16:09:35'),
(55346, 38, 0, 1, 1202206230002, 'SEP22/209', '79', '80,202', 'Invoice No is SEP22/209 and Sales to Jerin', 1655922600, 1655980951, 1, 0, '2022-06-23 16:12:31'),
(55347, 0, 0, 1, 1202206230002, 'SCS22/146', '68', '66,199', 'Invoice No is SCS22/146 and Sales to M/s. Ameya Agencies', 1655922600, 1655982428, 1, 0, '2022-06-23 16:37:08'),
(55348, 0, 0, 1, 1202206230003, 'SCS22/147', '68', '66,199', 'Invoice No is SCS22/147 and Sales to M/s. Ameya Agencies', 1655922600, 1655982747, 1, 0, '2022-06-23 16:42:27'),
(55349, 49, 0, 1, 1202206230001, 'SAP22/91', '123', '124,213', 'Invoice No is SAP22/91 and Sales to ABHILASH A', 1655922600, 1655982828, 1, 0, '2022-06-23 16:43:48'),
(55350, 49, 0, 1, 1202206230002, 'SAP22/92', '123', '124,213', 'Invoice No is SAP22/92 and Sales to SUNIL', 1655922600, 1655984666, 1, 0, '2022-06-23 17:14:26'),
(55351, 51, 0, 1, 1202206230002, 'SNP22/545', '1605', '2018,2020', 'Invoice No is SNP22/545 and Sales to Vimal', 1655922600, 1655984907, 1, 0, '2022-06-23 17:18:27'),
(55352, 49, 0, 1, 1202206230003, 'SAP22/93', '123', '124,213', 'Invoice No is SAP22/93 and Sales to Shiju', 1655922600, 1655985314, 1, 0, '2022-06-23 17:25:14'),
(55353, 47, 0, 1, 1202206230003, 'SNK22/98', '115', '116,211', 'Invoice No is SNK22/98 and Sales to RAVI', 1655922600, 1655986360, 1, 0, '2022-06-23 17:42:40'),
(55354, 53, 0, 1, 1202206230001, 'SPZ22/55', '1675', '1922,', 'Invoice No is SPZ22/55 and Sales to kumaresan', 1655922600, 1655989209, 1, 0, '2022-06-23 18:30:09'),
(55355, 46, 0, 1, 1202206230001, 'SPV22/104', '111', '112,210', 'Invoice No is SPV22/104 and Sales to Estuary', 1655922600, 1655989448, 1, 0, '2022-06-23 18:34:08'),
(55356, 0, 0, 1, 1202206230004, 'SCS22/148', '68', '66,199', 'Invoice No is SCS22/148 and Sales to PRADHEEP', 1655922600, 1655990310, 1, 0, '2022-06-23 18:48:30'),
(55357, 46, 0, 1, 1202206230002, 'SPV22/105', '111', '112,210', 'Invoice No is SPV22/105 and Sales to Arokiydas', 1655922600, 1655993020, 1, 0, '2022-06-23 19:33:40'),
(55358, 39, 0, 4, 4202206230001, '', '82', '83', 'Cash to bank', 1655922600, 1655993057, 1, 0, '2022-06-23 19:34:17'),
(55359, 39, 0, 1, 1202206230003, 'SVV22/349', '83', '84,203', 'Invoice No is SVV22/349 and Sales to JOY', 1655922600, 1655993731, 1, 0, '2022-06-23 19:45:31'),
(55360, 39, 0, 1, 1202206230004, 'SVV22/350', '83', '84,203', 'Invoice No is SVV22/350 and Sales to BINOJ', 1655922600, 1655994340, 1, 0, '2022-06-23 19:55:40'),
(55361, 39, 0, 1, 1202206230005, 'SVV22/351', '83', '84,203', 'Invoice No is SVV22/351 and Sales to JIJU', 1655922600, 1655994941, 1, 0, '2022-06-23 20:05:41'),
(55362, 50, 0, 2, 2202206200001, '', '1772', '127', 'OBM IN CENTIVE 9 UNITS', 1655663400, 1655995410, 1, 1, '2022-06-23 20:13:30'),
(55363, 50, 0, 2, 2202206180001, '', '2445', '127', 'OBM INCENTIVE 9 UNITS', 1655490600, 1655995469, 1, 1, '2022-06-23 20:14:29'),
(55364, 50, 0, 2, 2202206200002, '', '2445', '127', 'OBM INCENTIVE 9 UNITS', 1655663400, 1655995527, 1, 1, '2022-06-23 20:15:27'),
(55365, 50, 0, 2, 2202206140001, '', '1772', '127', 'OBM INCENTIVE 9 MUNITS', 1655145000, 1655995574, 1, 1, '2022-06-23 20:16:14'),
(55366, 38, 0, 1, 1202206230003, 'SEP22/210', '79', '80,202', 'Invoice No is SEP22/210 and Sales to Makesh', 1655922600, 1655997457, 1, 0, '2022-06-23 20:47:37'),
(55367, 38, 0, 1, 1202206230004, 'SEP22/211', '79', '80,202', 'Invoice No is SEP22/211 and Sales to Antony', 1655922600, 1655997554, 1, 0, '2022-06-23 20:49:14'),
(55368, 0, 0, 1, 1202206230005, 'SCS22/149', '68', '66,199', 'Invoice No is SCS22/149 and Sales to M/s. Ameya Agencies', 1655922600, 1656002183, 1, 0, '2022-06-23 22:06:23'),
(55369, 0, 0, 1, 1202206230006, 'SCS22/150', '68', '66,199', 'Invoice No is SCS22/150 and Sales to M/s. Ameya Agencies', 1655922600, 1656002764, 1, 0, '2022-06-23 22:16:04'),
(55370, 55, 0, 1, 1202206240001, 'SMK22/106', '1947', '1948,', 'Invoice No is SMK22/106 and Sales to SUBIN', 1656009000, 1656034959, 1, 0, '2022-06-24 07:12:39'),
(55371, 52, 0, 4, 4202206230001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 23-06-20022', 1655922600, 1656042890, 1, 0, '2022-06-24 09:24:50'),
(55372, 36, 0, 1, 1202206240001, 'SMT22/75', '71', '72,200', 'Invoice No is SMT22/75 and Sales to Justin ', 1656009000, 1656045143, 1, 0, '2022-06-24 10:02:23'),
(55373, 38, 0, 1, 1202206240001, 'SEP22/212', '79', '80,202', 'Invoice No is SEP22/212 and Sales to Praveen', 1656009000, 1656046337, 1, 0, '2022-06-24 10:22:17'),
(55374, 52, 0, 1, 1202206240001, 'SDM22/308', '1607', ',', 'Invoice No is SDM22/308 and Sales to GOWTHAM', 1656009000, 1656047430, 1, 0, '2022-06-24 10:40:30'),
(55375, 47, 0, 4, 4202206240001, '', '114', '115', 'Cash to bank', 1656009000, 1656047958, 1, 0, '2022-06-24 10:49:18'),
(55377, 45, 0, 1, 1202206240002, 'SVZ22/104', '107', '108,209', 'Invoice No is SVZ22/104 and Sales to shibu', 1656009000, 1656050505, 1, 0, '2022-06-24 11:31:45'),
(55378, 45, 0, 1, 1202206240003, 'SVZ22/105', '107', '108,209', 'Invoice No is SVZ22/105 and Sales to vikter', 1656009000, 1656050623, 1, 0, '2022-06-24 11:33:43'),
(55379, 42, 0, 1, 1202206240001, 'SAG22/90', '95', '96,206', 'Invoice No is SAG22/90 and Sales to Rooban.', 1656009000, 1656052907, 1, 0, '2022-06-24 12:11:47'),
(55380, 51, 0, 4, 4202206240001, '', '1604', '1605', 'Being the cash deposited to iob vailankanni A/c no 090501000004146 on 24.02.2022.', 1656009000, 1656053367, 1, 0, '2022-06-24 12:19:27'),
(55381, 51, 0, 2, 2202206240001, '', '2097', '1605', 'Being the amount paid towards the transporting charges of 5 nos of DF9.9 from obm workshop nagapattinam to obm workshop Enayam on 23.06.2022.', 1656009000, 1656054676, 1, 1, '2022-06-24 12:41:16'),
(55382, 48, 0, 1, 1202206240001, 'SKL22/132', '119', '120,212', 'Invoice No is SKL22/132 and Sales to PANIDASAN', 1656009000, 1656054786, 1, 0, '2022-06-24 12:43:06'),
(55383, 45, 0, 1, 1202206240004, 'SVZ22/106', '107', '108,209', 'Invoice No is SVZ22/106 and Sales to yesudasn', 1656009000, 1656054824, 1, 0, '2022-06-24 12:43:44'),
(55384, 51, 0, 2, 2202206240002, '', '2446', '1605', 'Being the amount paid towards the unloding charges of 90 nos of  box engine oil for obm workshop nagapattinam on 23.06.2022.', 1656009000, 1656054896, 1, 1, '2022-06-24 12:44:56'),
(55385, 45, 0, 1, 1202206240005, 'SVZ22/107', '107', '108,209', 'Invoice No is SVZ22/107 and Sales to yesudasan', 1656009000, 1656054936, 1, 0, '2022-06-24 12:45:36'),
(55386, 42, 0, 1, 1202206240002, 'SAG22/91', '95', '96,206', 'Invoice No is SAG22/91 and Sales to Muthappan.', 1656009000, 1656055327, 1, 0, '2022-06-24 12:52:07'),
(55387, 51, 0, 1, 1202206240001, 'SNP22/546', '1605', '2018,2020', 'Invoice No is SNP22/546 and Sales to Selva', 1656009000, 1656056203, 1, 0, '2022-06-24 13:06:43'),
(55388, 42, 0, 4, 4202206240001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1656009000, 1656058005, 1, 0, '2022-06-24 13:36:45'),
(55389, 51, 0, 1, 1202206240002, 'SNP22/547', '1605', '2018,2020', 'Invoice No is SNP22/547 and Sales to Raguraman S/o Govindu', 1656009000, 1656058633, 1, 0, '2022-06-24 13:47:13'),
(55390, 45, 0, 1, 1202206240006, 'SVZ22/108', '107', '108,209', 'Invoice No is SVZ22/108 and Sales to edbin', 1656009000, 1656060448, 1, 0, '2022-06-24 14:17:28'),
(55391, 43, 0, 1, 1202206240001, 'SMN22/89', '99', '100,207', 'Invoice No is SMN22/89 and Sales to Joy', 1656009000, 1656064490, 1, 0, '2022-06-24 15:24:50'),
(55392, 43, 0, 1, 1202206240002, 'SMN22/90', '99', '100,207', 'Invoice No is SMN22/90 and Sales to Joy', 1656009000, 1656064547, 1, 0, '2022-06-24 15:25:47'),
(55393, 52, 0, 1, 1202206240002, 'SDM22/309', '1607', ',', 'Invoice No is SDM22/309 and Sales to THE MANAGER  T.T.D.C BOAT HOUSE (M9) ', 1656009000, 1656065750, 1, 0, '2022-06-24 15:45:50'),
(55394, 52, 0, 1, 1202206240003, 'SDM22/310', '1607', ',', 'Invoice No is SDM22/310 and Sales to THE MANAGER  T.T.D.C BOAT HOUSE (M4)', 1656009000, 1656065927, 1, 0, '2022-06-24 15:48:47'),
(55395, 52, 0, 1, 1202206240004, 'SDM22/311', '1607', ',', 'Invoice No is SDM22/311 and Sales to THE MANAGER  T.T.D.C BOAT HOUSE (M5)', 1656009000, 1656066096, 1, 0, '2022-06-24 15:51:36'),
(55396, 52, 0, 1, 1202206240005, 'SDM22/312', '1607', ',', 'Invoice No is SDM22/312 and Sales to THE MANAGER  T.T.D.C BOAT HOUSE (M3)', 1656009000, 1656066252, 1, 0, '2022-06-24 15:54:12'),
(55397, 52, 0, 1, 1202206240006, 'SDM22/313', '1607', ',', 'Invoice No is SDM22/313 and Sales to THE MANAGER  T.T.D.C BOAT HOUSE (M1)', 1656009000, 1656066423, 1, 0, '2022-06-24 15:57:03'),
(55398, 52, 0, 1, 1202206240007, 'SDM22/314', '1607', ',', 'Invoice No is SDM22/314 and Sales to THE MANAGER  T.T.D.C BOAT HOUSE (M7)', 1656009000, 1656066584, 1, 0, '2022-06-24 15:59:44'),
(55399, 52, 0, 1, 1202206240008, 'SDM22/315', '1607', ',', 'Invoice No is SDM22/315 and Sales to MR.MOHAN', 1656009000, 1656070962, 1, 0, '2022-06-24 17:12:42'),
(55400, 52, 0, 1, 1202206240009, 'SDM22/316', '1607', ',', 'Invoice No is SDM22/316 and Sales to MR.MOHAN', 1656009000, 1656071154, 1, 0, '2022-06-24 17:15:54'),
(55401, 37, 0, 1, 1202206240001, 'SCL22/76', '75', '76,201', 'Invoice No is SCL22/76 and Sales to Mr Antony', 1656009000, 1656072105, 1, 0, '2022-06-24 17:31:45'),
(55402, 37, 0, 1, 1202206240002, 'SCL22/77', '75', '76,201', 'Invoice No is SCL22/77 and Sales to Mr Shyjin', 1656009000, 1656072645, 1, 0, '2022-06-24 17:40:45'),
(55403, 52, 0, 1, 1202206240010, 'SDM22/317', '1607', ',', 'Invoice No is SDM22/317 and Sales to CHINNAYAN', 1656009000, 1656073473, 1, 0, '2022-06-24 17:54:33'),
(55404, 38, 0, 1, 1202206240002, 'SEP22/213', '79', '80,202', 'Invoice No is SEP22/213 and Sales to Jegan', 1656009000, 1656075536, 1, 0, '2022-06-24 18:28:56'),
(55405, 52, 0, 1, 1202206240011, 'SDM22/318', '1607', ',', 'Invoice No is SDM22/318 and Sales to VIMALRAJ', 1656009000, 1656075628, 1, 0, '2022-06-24 18:30:28'),
(55406, 38, 0, 1, 1202206240003, 'SEP22/214', '79', '80,202', 'Invoice No is SEP22/214 and Sales to Thatheuse', 1656009000, 1656075635, 1, 0, '2022-06-24 18:30:35'),
(55407, 38, 0, 4, 4202206240001, '', '78', '79', 'cash to bank', 1656009000, 1656075734, 1, 0, '2022-06-24 18:32:14'),
(55408, 55, 0, 1, 1202206240002, 'SMK22/107', '1947', '1948,', 'Invoice No is SMK22/107 and Sales to MILTON', 1656009000, 1656076434, 1, 0, '2022-06-24 18:43:54'),
(55409, 36, 0, 1, 1202206240002, 'SMT22/76', '71', '72,200', 'Invoice No is SMT22/76 and Sales to Jerson ', 1656009000, 1656076499, 1, 0, '2022-06-24 18:44:59'),
(55701, 42, 0, 1, 1202206300001, 'SAG22/97', '95', '96,206', 'Invoice No is SAG22/97 and Sales to Joy.', 1656527400, 1656580080, 1, 0, '2022-06-30 14:38:00'),
(55411, 42, 0, 2, 2202206240001, '', '2447', '95', 'Purchase Pillows and Paaya etc, For Trainees Accommodation.', 1656009000, 1656076729, 1, 1, '2022-06-24 18:48:49'),
(55412, 46, 0, 1, 1202206240001, 'SPV22/106', '111', '112,210', 'Invoice No is SPV22/106 and Sales to Cristhudas', 1656009000, 1656076756, 1, 0, '2022-06-24 18:49:16'),
(55413, 42, 0, 2, 2202206240002, '', '1255', '95', 'OBM Unloading Charge, Ten Units.', 1656009000, 1656076863, 1, 1, '2022-06-24 18:51:03'),
(55414, 42, 0, 2, 2202206240003, '', '1022', '95', 'Purchase Cotton Waste and Shellac.', 1656009000, 1656077075, 1, 0, '2022-06-24 18:54:35'),
(55415, 42, 0, 2, 2202206240004, '', '1275', '95', 'Auto Charge for Cash Depositing, Two Times, 23,24/06/22.', 1656009000, 1656077230, 1, 1, '2022-06-24 18:57:10'),
(55416, 55, 0, 1, 1202206240003, 'SMK22/108', '1947', '1948,', 'Invoice No is SMK22/108 and Sales to BELASHAN', 1656009000, 1656077747, 1, 0, '2022-06-24 19:05:47'),
(55417, 55, 0, 1, 1202206240004, 'SMK22/109', '1947', '1948,', 'Invoice No is SMK22/109 and Sales to KRATON', 1656009000, 1656078124, 1, 0, '2022-06-24 19:12:04'),
(55418, 45, 0, 1, 1202206240007, 'SVZ22/109', '107', '108,209', 'Invoice No is SVZ22/109 and Sales to raju', 1656009000, 1656080902, 1, 0, '2022-06-24 19:58:22'),
(55419, 39, 0, 1, 1202206240001, 'SVV22/352', '83', '84,203', 'Invoice No is SVV22/352 and Sales to JOBIN', 1656009000, 1656085176, 1, 0, '2022-06-24 21:09:36'),
(55420, 39, 0, 1, 1202206240002, 'SVV22/353', '83', '84,203', 'Invoice No is SVV22/353 and Sales to SHAM', 1656009000, 1656085353, 1, 0, '2022-06-24 21:12:33'),
(55421, 39, 0, 4, 4202206240001, '', '82', '83', 'Cash to bank', 1656009000, 1656085403, 1, 0, '2022-06-24 21:13:23'),
(55422, 39, 0, 1, 1202206240003, 'SVV22/354', '83', '84,203', 'Invoice No is SVV22/354 and Sales to DELVAR', 1656009000, 1656085620, 1, 0, '2022-06-24 21:17:00'),
(55423, 39, 0, 1, 1202206240004, 'SVV22/355', '83', '84,203', 'Invoice No is SVV22/355 and Sales to REJIN', 1656009000, 1656085823, 1, 0, '2022-06-24 21:20:23'),
(55424, 38, 0, 2, 2202206220001, '', '1218', '79', 'unloading 11nos', 1655836200, 1656132160, 1, 1, '2022-06-25 10:12:40'),
(55425, 38, 0, 2, 2202206250001, '', '1422', '79', 'obm sales incentive', 1656095400, 1656132759, 1, 1, '2022-06-25 10:22:39'),
(55426, 52, 0, 1, 1202206250001, 'SDM22/319', '1607', ',', 'Invoice No is SDM22/319 and Sales to RAJA', 1656095400, 1656133341, 1, 0, '2022-06-25 10:32:21'),
(55427, 52, 0, 1, 1202206250002, 'SDM22/320', '1607', ',', 'Invoice No is SDM22/320 and Sales to MURUGAIYAN', 1656095400, 1656133823, 1, 0, '2022-06-25 10:40:23'),
(55428, 52, 0, 1, 1202206250003, 'SDM22/321', '1607', ',', 'Invoice No is SDM22/321 and Sales to SIVAKUMAR', 1656095400, 1656136272, 1, 0, '2022-06-25 11:21:12'),
(55429, 43, 0, 1, 1202206250001, 'SMN22/91', '99', '100,207', 'Invoice No is SMN22/91 and Sales to Robinson', 1656095400, 1656137146, 1, 0, '2022-06-25 11:35:46'),
(55430, 51, 0, 1, 1202206250001, 'SNP22/548', '1605', '2018,2020', 'Invoice No is SNP22/548 and Sales to Steaphen', 1656095400, 1656137435, 1, 0, '2022-06-25 11:40:35'),
(55431, 42, 0, 1, 1202206250001, 'SAG22/92', '95', '96,206', 'Invoice No is SAG22/92 and Sales to Shaji.', 1656095400, 1656138978, 1, 0, '2022-06-25 12:06:18'),
(55432, 42, 0, 1, 1202206250002, 'SAG22/93', '95', '96,206', 'Invoice No is SAG22/93 and Sales to Binu.', 1656095400, 1656139173, 1, 0, '2022-06-25 12:09:33'),
(55433, 52, 0, 1, 1202206250004, 'SDM22/322', '1607', ',', 'Invoice No is SDM22/322 and Sales to SATHIS', 1656095400, 1656139184, 1, 0, '2022-06-25 12:09:44'),
(55434, 0, 0, 1, 1202206250001, 'SCS22/151', '68', '66,199', 'Invoice No is SCS22/151 and Sales to RAHUL KS', 1656095400, 1656140655, 1, 0, '2022-06-25 12:34:15'),
(55435, 51, 0, 1, 1202206250002, 'SNP22/549', '1605', '2018,2020', 'Invoice No is SNP22/549 and Sales to Pughal', 1656095400, 1656140966, 1, 0, '2022-06-25 12:39:26'),
(55436, 51, 0, 1, 1202206250003, 'SNP22/550', '1605', '2018,2020', 'Invoice No is SNP22/550 and Sales to Kalaimani', 1656095400, 1656141232, 1, 0, '2022-06-25 12:43:52'),
(55437, 37, 0, 1, 1202206250001, 'SCL22/78', '75', '76,201', 'Invoice No is SCL22/78 and Sales to Mr Kumar', 1656095400, 1656141326, 1, 0, '2022-06-25 12:45:26'),
(55438, 45, 0, 2, 2202206230001, '', '2448', '107', 'stipent 300+100 days', 1655922600, 1656142478, 1, 1, '2022-06-25 13:04:38'),
(55439, 45, 0, 2, 2202206230001, '', '2449', '107', 'stipent 300+10days', 1655922600, 1656142548, 1, 0, '2022-06-25 13:05:48'),
(55440, 45, 0, 2, 2202206230001, '', '2451', '107', 'stipent 300+10days', 1655922600, 1656142608, 1, 1, '2022-06-25 13:06:48'),
(55441, 39, 0, 1, 1202206250001, 'SVV22/356', '83', '84,203', 'Invoice No is SVV22/356 and Sales to KELVIN', 1656095400, 1656142691, 1, 0, '2022-06-25 13:08:11'),
(55442, 0, 0, 1, 1202206250002, 'SCS22/152', '68', '66,199', 'Invoice No is SCS22/152 and Sales to QTT Adventure Sports Academy Pvt Ltd', 1656095400, 1656143777, 1, 0, '2022-06-25 13:26:17'),
(55443, 0, 0, 1, 1202206250003, 'SCS22/153', '68', '66,199', 'Invoice No is SCS22/153 and Sales to Ultramarine Yachts Pvt Ltd', 1656095400, 1656144054, 1, 0, '2022-06-25 13:30:54'),
(55444, 52, 0, 2, 2202206220001, '', '1746', '1607', 'being the amount paid towards the purchase of pillow for gast\r\nhouse dharmamkulam payment paid\r\non 22-06-2022', 1655836200, 1656146815, 1, 0, '2022-06-25 14:16:55'),
(55445, 52, 0, 1, 1202206250005, 'SDM22/323', '1607', ',', 'Invoice No is SDM22/323 and Sales to VIGNESH', 1656095400, 1656146927, 1, 0, '2022-06-25 14:18:47'),
(55446, 52, 0, 2, 2202206220002, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to cuddalore obm workshop spare\r\ntransfer payment paid on 22-06-2022', 1655836200, 1656147223, 1, 0, '2022-06-25 14:23:43'),
(55447, 51, 0, 1, 1202206250004, 'SNP22/551', '1605', '2018,2020', 'Invoice No is SNP22/551 and Sales to Xavier', 1656095400, 1656148348, 1, 0, '2022-06-25 14:42:28'),
(55448, 52, 0, 2, 2202206230001, '', '1749', '1607', 'being the amount paid towards the petrol and food expence A.MADHAVAN and PRAPU for pichavaram T.T.D.C. boat house\r\nengine repai work on 23-06-2022', 1655922600, 1656150083, 1, 1, '2022-06-25 15:11:23'),
(55449, 56, 0, 1, 1202206250001, 'SCD22/130', '2260', ',', 'Invoice No is SCD22/130 and Sales to MOHAN', 1656095400, 1656150098, 1, 0, '2022-06-25 15:11:38'),
(55450, 49, 0, 1, 1202206250001, 'SAP22/94', '123', '124,213', 'Invoice No is SAP22/94 and Sales to Anish', 1656095400, 1656150575, 1, 0, '2022-06-25 15:19:35'),
(55451, 53, 0, 1, 1202206250001, 'SPZ22/56', '1675', '1922,', 'Invoice No is SPZ22/56 and Sales to makesh', 1656095400, 1656151043, 1, 0, '2022-06-25 15:27:23'),
(55452, 56, 0, 1, 1202206250002, 'SCD22/131', '2260', ',', 'Invoice No is SCD22/131 and Sales to SARANRAJ', 1656095400, 1656151127, 1, 0, '2022-06-25 15:28:47'),
(55453, 52, 0, 2, 2202206240001, '', '1751', '1607', 'being the amount paid towards the E.B. BILL amount for dharmamkulam workshop payment\r\npaid on 24-06-2022', 1656009000, 1656152265, 1, 0, '2022-06-25 15:47:45'),
(55454, 49, 0, 1, 1202206250002, 'SAP22/95', '123', '124,213', 'Invoice No is SAP22/95 and Sales to MANILAL A M', 1656095400, 1656152378, 1, 0, '2022-06-25 15:49:38'),
(55455, 52, 0, 2, 2202206240002, '', '1743', '1607', 'being the amount paid towards the print\r\n out and xerox copy for\r\ndharmamkulam workshop payment paid on 24-06-2022', 1656009000, 1656152439, 1, 0, '2022-06-25 15:50:39'),
(55456, 38, 0, 1, 1202206250001, 'SEP22/215', '79', '80,202', 'Invoice No is SEP22/215 and Sales to Jegan', 1656095400, 1656152475, 1, 0, '2022-06-25 15:51:15'),
(55457, 38, 0, 1, 1202206250002, 'SEP22/216', '79', '80,202', 'Invoice No is SEP22/216 and Sales to Yesubalan', 1656095400, 1656153545, 1, 0, '2022-06-25 16:09:05'),
(55488, 36, 0, 1, 1202206270001, 'SMT22/79', '71', '72,200', 'Invoice No is SMT22/79 and Sales to Raja', 1656268200, 1656312225, 1, 0, '2022-06-27 12:13:45'),
(55459, 49, 0, 4, 4202206210002, '', '122', '123', 'Cash deposited', 1655749800, 1656153686, 1, 0, '2022-06-25 16:11:26'),
(55460, 0, 0, 1, 1202206250004, 'SCS22/154', '68', '66,199', 'Invoice No is SCS22/154 and Sales to Ultramarine Yachts Pvt Ltd', 1656095400, 1656153893, 1, 0, '2022-06-25 16:14:53'),
(55461, 52, 0, 2, 2202206250001, '', '1742', '1607', 'being the amount paid towards the postel charges of sending to\r\npichavaram T.T.D.C. boat house\r\npayment paid on 25-06-2022', 1656095400, 1656154657, 1, 0, '2022-06-25 16:27:37'),
(55462, 38, 0, 1, 1202206250003, 'SEP22/217', '79', '80,202', 'Invoice No is SEP22/217 and Sales to Francis', 1656095400, 1656154684, 1, 0, '2022-06-25 16:28:04'),
(55463, 52, 0, 2, 2202206250002, '', '1743', '1607', 'being the amount paid towards the print out charges of for\r\ndharmamkulam workshop payment paid on 25-06-2022', 1656095400, 1656154804, 1, 0, '2022-06-25 16:30:04'),
(55464, 45, 0, 1, 1202206250001, 'SVZ22/110', '107', '108,209', 'Invoice No is SVZ22/110 and Sales to thadayoose', 1656095400, 1656155081, 1, 0, '2022-06-25 16:34:41'),
(55465, 38, 0, 2, 2202206250002, '', '1233', '79', 'tranporting expences mar to enayam', 1656095400, 1656155298, 1, 1, '2022-06-25 16:38:18'),
(55466, 52, 0, 1, 1202206250006, 'SDM22/324', '1607', ',', 'Invoice No is SDM22/324 and Sales to BASKAR', 1656095400, 1656155537, 1, 0, '2022-06-25 16:42:17'),
(55467, 51, 0, 1, 1202206250005, 'SNP22/552', '1605', '2018,2020', 'Invoice No is SNP22/552 and Sales to Renjith', 1656095400, 1656156780, 1, 0, '2022-06-25 17:03:00'),
(55468, 51, 0, 1, 1202206250006, 'SNP22/553', '1605', '2018,2020', 'Invoice No is SNP22/553 and Sales to Kasirajan', 1656095400, 1656158949, 1, 0, '2022-06-25 17:39:09'),
(55469, 36, 0, 1, 1202206250001, 'SMT22/77', '71', '72,200', 'Invoice No is SMT22/77 and Sales to Xavier ', 1656095400, 1656159135, 1, 0, '2022-06-25 17:42:15'),
(55470, 36, 0, 1, 1202206250002, 'SMT22/78', '71', '72,200', 'Invoice No is SMT22/78 and Sales to Justin ', 1656095400, 1656159229, 1, 0, '2022-06-25 17:43:49'),
(55471, 51, 0, 1, 1202206250007, 'SNP22/554', '1605', '2018,2020', 'Invoice No is SNP22/554 and Sales to Abinesh', 1656095400, 1656159678, 1, 0, '2022-06-25 17:51:18'),
(55472, 46, 0, 1, 1202206250001, 'SPV22/107', '111', '112,210', 'Invoice No is SPV22/107 and Sales to Antony', 1656095400, 1656161690, 1, 0, '2022-06-25 18:24:50'),
(55473, 46, 0, 1, 1202206250002, 'SPV22/108', '111', '112,210', 'Invoice No is SPV22/108 and Sales to Aneesh', 1656095400, 1656162515, 1, 0, '2022-06-25 18:38:35'),
(55474, 46, 0, 1, 1202206250003, 'SPV22/109', '111', '112,210', 'Invoice No is SPV22/109 and Sales to Pettor', 1656095400, 1656162729, 1, 0, '2022-06-25 18:42:09'),
(55475, 52, 0, 1, 1202206270001, 'SDM22/325', '1607', ',', 'Invoice No is SDM22/325 and Sales to ARUMUGAM', 1656268200, 1656302361, 1, 0, '2022-06-27 09:29:21'),
(55476, 53, 0, 4, 4202206270001, '', '1674', '1675', 'being the cash deposited to indian bank pulicat ac no 7095109042 on 27.06.22', 1656268200, 1656302501, 1, 0, '2022-06-27 09:31:41'),
(55728, 45, 0, 1, 1202206300001, 'SVZ22/123', '107', '108,209', 'Invoice No is SVZ22/123 and Sales to litty', 1656527400, 1656586330, 1, 0, '2022-06-30 16:22:10'),
(55478, 56, 0, 2, 2202206270001, '', '2275', '2260', 'being the amount paid towards the travelling expences from cuddalore to marthandam  on 8/6/2022 and kaliyakavilai to cuddalore 14/6/2022', 1656268200, 1656305810, 1, 1, '2022-06-27 10:26:50'),
(55479, 38, 0, 1, 1202206270001, 'SEP22/218', '79', '80,202', 'Invoice No is SEP22/218 and Sales to Sam', 1656268200, 1656305953, 1, 0, '2022-06-27 10:29:13'),
(55480, 52, 0, 1, 1202206270003, 'SDM22/327', '1607', ',', 'Invoice No is SDM22/327 and Sales to VIJAYAKUMAR', 1656268200, 1656306444, 1, 0, '2022-06-27 10:37:24'),
(55481, 52, 0, 1, 1202206270004, 'SDM22/328', '1607', ',', 'Invoice No is SDM22/328 and Sales to VIMAL', 1656268200, 1656307270, 1, 0, '2022-06-27 10:51:10'),
(55482, 56, 0, 4, 4202206270001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm workshop cuddalore', 1656268200, 1656307394, 1, 0, '2022-06-27 10:53:14'),
(55483, 38, 0, 1, 1202206270002, 'SEP22/219', '79', '80,202', 'Invoice No is SEP22/219 and Sales to Antony', 1656268200, 1656309875, 1, 0, '2022-06-27 11:34:35'),
(55484, 53, 0, 1, 1202206270001, 'SPZ22/57', '1675', '1922,', 'Invoice No is SPZ22/57 and Sales to ashok kumar', 1656268200, 1656310800, 1, 0, '2022-06-27 11:50:00'),
(55485, 50, 0, 1, 1202206270001, 'SMG22/107', '127', '128,214', 'Invoice No is SMG22/107 and Sales to WATERWOODS LODGE & RESORTS PRIVATE LIMITED', 1656268200, 1656311326, 1, 0, '2022-06-27 11:58:46'),
(55486, 50, 0, 4, 4202206080001, '', '0', '127', 'Credit of Ameya against the Invoice No is SMG22/95', 1654626600, 1656311597, 1, 0, '2022-06-27 12:03:17'),
(55487, 50, 0, 4, 4202206230001, '', '126', '127', 'RTGS Water woods SMG22/107', 1655922600, 1656311794, 1, 0, '2022-06-27 12:06:34'),
(55489, 45, 0, 1, 1202206270001, 'SVZ22/111', '107', '108,209', 'Invoice No is SVZ22/111 and Sales to Christudas ', 1656268200, 1656313700, 1, 0, '2022-06-27 12:38:20'),
(55490, 52, 0, 1, 1202206270005, 'SDM22/329', '1607', ',', 'Invoice No is SDM22/329 and Sales to RAJIVEGANTHI', 1656268200, 1656313886, 1, 0, '2022-06-27 12:41:26'),
(55491, 52, 0, 1, 1202206270006, 'SDM22/330', '1607', ',', 'Invoice No is SDM22/330 and Sales to SELVAM', 1656268200, 1656314205, 1, 0, '2022-06-27 12:46:45'),
(55492, 49, 0, 1, 1202206270001, 'SAP22/96', '123', '124,213', 'Invoice No is SAP22/96 and Sales to SIVADASN', 1656268200, 1656314714, 1, 0, '2022-06-27 12:55:14'),
(55493, 38, 0, 1, 1202206270003, 'SEP22/220', '79', '80,202', 'Invoice No is SEP22/220 and Sales to Viju', 1656268200, 1656319322, 1, 0, '2022-06-27 14:12:02'),
(55494, 38, 0, 1, 1202206270004, 'SEP22/221', '79', '80,202', 'Invoice No is SEP22/221 and Sales to Francis', 1656268200, 1656319690, 1, 0, '2022-06-27 14:18:10'),
(55495, 52, 0, 1, 1202206270007, 'SDM22/331', '1607', ',', 'Invoice No is SDM22/331 and Sales to KUMAR', 1656268200, 1656320235, 1, 0, '2022-06-27 14:27:15'),
(55496, 38, 0, 1, 1202206270005, 'SEP22/222', '79', '80,202', 'Invoice No is SEP22/222 and Sales to Shibu', 1656268200, 1656320326, 1, 0, '2022-06-27 14:28:46'),
(55497, 36, 0, 2, 2202206060001, '', '2453', '71', 'Purchase for waste & Arallite paste', 1654453800, 1656322228, 1, 0, '2022-06-27 15:00:28'),
(55498, 36, 0, 2, 2202206270001, '', '2454', '71', 'Loading &Unloding charges ', 1656268200, 1656322384, 1, 0, '2022-06-27 15:03:04'),
(55499, 51, 0, 1, 1202206270001, 'SNP22/555', '1605', '2018,2020', 'Invoice No is SNP22/555 and Sales to MOHAN', 1656268200, 1656324902, 1, 0, '2022-06-27 15:45:02'),
(55500, 48, 0, 1, 1202206270001, 'SKL22/133', '119', '120,212', 'Invoice No is SKL22/133 and Sales to FRANCIS', 1656268200, 1656325124, 1, 0, '2022-06-27 15:48:44'),
(55501, 48, 0, 1, 1202206270002, 'SKL22/134', '119', '120,212', 'Invoice No is SKL22/134 and Sales to RESAL RAJ', 1656268200, 1656325327, 1, 0, '2022-06-27 15:52:07'),
(55502, 52, 0, 4, 4202206270001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 27-06-2022', 1656268200, 1656327260, 1, 0, '2022-06-27 16:24:20'),
(55503, 37, 0, 4, 4202206270001, '', '74', '75', 'Cash to Bank SBI Coachal', 1656268200, 1656327324, 1, 0, '2022-06-27 16:25:24'),
(55504, 0, 0, 1, 1202206270001, 'SCS22/155', '68', '66,199', 'Invoice No is SCS22/155 and Sales to M/s. Ameya Agencies', 1656268200, 1656327548, 1, 0, '2022-06-27 16:29:08'),
(55505, 42, 0, 1, 1202206270001, 'SAG22/94', '95', '96,206', 'Invoice No is SAG22/94 and Sales to Jithu.', 1656268200, 1656328213, 1, 0, '2022-06-27 16:40:13'),
(55506, 0, 0, 1, 1202206270002, 'SCS22/156', '68', '66,199', 'Invoice No is SCS22/156 and Sales to Baishya Enterprise', 1656268200, 1656328655, 1, 0, '2022-06-27 16:47:35'),
(55507, 38, 0, 1, 1202206270006, 'SEP22/223', '79', '80,202', 'Invoice No is SEP22/223 and Sales to Anthony', 1656268200, 1656328675, 1, 0, '2022-06-27 16:47:55'),
(55508, 0, 0, 1, 1202206270003, 'SCS22/157', '68', '66,199', 'Invoice No is SCS22/157 and Sales to Baishya Enterprise', 1656268200, 1656329052, 1, 0, '2022-06-27 16:54:12'),
(55509, 38, 0, 4, 4202206270001, '', '78', '79', 'cash to bank', 1656268200, 1656329211, 1, 0, '2022-06-27 16:56:51'),
(55510, 56, 0, 1, 1202206270001, 'SCD22/132', '2260', ',', 'Invoice No is SCD22/132 and Sales to BATHI', 1656268200, 1656329704, 1, 0, '2022-06-27 17:05:04'),
(55511, 45, 0, 1, 1202206270002, 'SVZ22/112', '107', '108,209', 'Invoice No is SVZ22/112 and Sales to martin', 1656268200, 1656330419, 1, 0, '2022-06-27 17:16:59'),
(55512, 45, 0, 1, 1202206270003, 'SVZ22/113', '107', '108,209', 'Invoice No is SVZ22/113 and Sales to victor', 1656268200, 1656331397, 1, 0, '2022-06-27 17:33:17'),
(55513, 45, 0, 1, 1202206270004, 'SVZ22/114', '107', '108,209', 'Invoice No is SVZ22/114 and Sales to saji', 1656268200, 1656331599, 1, 0, '2022-06-27 17:36:39'),
(55514, 45, 0, 1, 1202206270005, 'SVZ22/115', '107', '108,209', 'Invoice No is SVZ22/115 and Sales to LAZER', 1656268200, 1656331856, 1, 0, '2022-06-27 17:40:56'),
(55515, 38, 0, 2, 2202206270001, '', '1422', '79', 'obm sales incentive 8nos', 1656268200, 1656332486, 1, 1, '2022-06-27 17:51:26'),
(55516, 38, 0, 1, 1202206270007, 'SEP22/224', '79', '80,202', 'Invoice No is SEP22/224 and Sales to Makesh', 1656268200, 1656332870, 1, 0, '2022-06-27 17:57:50'),
(55517, 52, 0, 1, 1202206270008, 'SDM22/332', '1607', ',', 'Invoice No is SDM22/332 and Sales to SANTHAKUMAR', 1656268200, 1656333370, 1, 0, '2022-06-27 18:06:10'),
(55518, 52, 0, 1, 1202206270009, 'SDM22/333', '1607', ',', 'Invoice No is SDM22/333 and Sales to SANTHAKUMAR', 1656268200, 1656333692, 1, 0, '2022-06-27 18:11:32'),
(55519, 38, 0, 1, 1202206270008, 'SEP22/225', '79', '80,202', 'Invoice No is SEP22/225 and Sales to Nithish', 1656268200, 1656334461, 1, 0, '2022-06-27 18:24:21'),
(55520, 45, 0, 1, 1202206270006, 'SVZ22/116', '107', '108,209', 'Invoice No is SVZ22/116 and Sales to broon', 1656268200, 1656336213, 1, 0, '2022-06-27 18:53:33'),
(55521, 36, 0, 2, 2202206270002, '', '2419', '71', 'StoreKeeping Allowence', 1656268200, 1656336815, 1, 0, '2022-06-27 19:03:35'),
(55522, 39, 0, 1, 1202206270001, 'SVV22/357', '83', '84,203', 'Invoice No is SVV22/357 and Sales to KUMAR', 1656268200, 1656338119, 1, 0, '2022-06-27 19:25:19'),
(55523, 39, 0, 1, 1202206270002, 'SVV22/358', '83', '84,203', 'Invoice No is SVV22/358 and Sales to JOHNY', 1656268200, 1656338619, 1, 0, '2022-06-27 19:33:39'),
(55524, 36, 0, 2, 2202206270003, '', '2418', '71', 'Telephone Charge', 1656268200, 1656338670, 1, 0, '2022-06-27 19:34:30'),
(55525, 39, 0, 1, 1202206270003, 'SVV22/359', '83', '84,203', 'Invoice No is SVV22/359 and Sales to KICHU', 1656268200, 1656338728, 1, 0, '2022-06-27 19:35:28'),
(55526, 36, 0, 2, 2202206270004, '', '2456', '71', 'Test Tank Water ', 1656268200, 1656338794, 1, 0, '2022-06-27 19:36:34'),
(55527, 36, 0, 2, 2202206270005, '', '2456', '71', 'Drinking water ', 1656268200, 1656338853, 1, 0, '2022-06-27 19:37:33'),
(55702, 36, 0, 4, 4202206290001, '', '70', '71', 'Cash Deposit IB Muttom', 1656441000, 1656580140, 1, 0, '2022-06-30 14:39:00'),
(55529, 39, 0, 4, 4202206270001, '', '82', '83', 'Cash to bank', 1656268200, 1656338987, 1, 0, '2022-06-27 19:39:47'),
(55530, 39, 0, 1, 1202206270004, 'SVV22/360', '83', '84,203', 'Invoice No is SVV22/360 and Sales to JULIAN RAJ', 1656268200, 1656339379, 1, 0, '2022-06-27 19:46:19'),
(55531, 55, 0, 1, 1202206270001, 'SMK22/110', '1947', '1948,', 'Invoice No is SMK22/110 and Sales to SUBASH', 1656268200, 1656354223, 1, 0, '2022-06-27 23:53:43'),
(55532, 55, 0, 1, 1202206270002, 'SMK22/111', '1947', '1948,', 'Invoice No is SMK22/111 and Sales to RAVI', 1656268200, 1656354550, 1, 0, '2022-06-27 23:59:10'),
(55533, 55, 0, 1, 1202206280001, 'SMK22/112', '1947', '1948,', 'Invoice No is SMK22/112 and Sales to CLITEES', 1656354600, 1656355191, 1, 0, '2022-06-28 00:09:51'),
(55534, 54, 0, 1, 1202206280001, 'STR22/55', '1903', '1928,', 'Invoice No is STR22/55 and Sales to M.R.ENTER,PRISES', 1656354600, 1656394145, 1, 0, '2022-06-28 10:59:05'),
(55535, 54, 0, 1, 1202206280002, 'STR22/56', '1903', '1928,', 'Invoice No is STR22/56 and Sales to MATHAN', 1656354600, 1656394447, 1, 0, '2022-06-28 11:04:07'),
(55536, 49, 0, 4, 4202206280001, '', '122', '123', 'Cash deposited', 1656354600, 1656394507, 1, 0, '2022-06-28 11:05:07'),
(55537, 51, 0, 2, 2202206280001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of df9.9al-6nos of engine from nagapattinam obm to cuddalore fisheries dept and df9.9al -3nos of engine from nagapattinam obm to chennai fisheries dept on 27-06-2022.', 1656354600, 1656395278, 1, 1, '2022-06-28 11:17:58'),
(55538, 51, 0, 2, 2202206270001, '', '2237', '1605', 'being the amount paid towards the purchase of valve lapping past for obm workshop nagapattinam.', 1656268200, 1656395570, 1, 1, '2022-06-28 11:22:50'),
(55539, 51, 0, 2, 2202206240001, '', '2091', '1605', 'being the amount paid towards the purchase of toner compatible hp-1no for obm workshop nagapattinam.', 1656009000, 1656395909, 1, 1, '2022-06-28 11:28:29'),
(55540, 51, 0, 2, 2202206240001, '', '2097', '1605', 'being the amount paid towards the transportation charges of dt30l-2nos &df9.9al-1no of engine from nagapattinam obm workshop to rathimeena parcel office.', 1656009000, 1656396277, 1, 1, '2022-06-28 11:34:37'),
(55541, 51, 0, 2, 2202206280002, '', '2250', '1605', 'Being the amount paid towards the purchase of modem battery for obm workshop nagapattinam.', 1656354600, 1656396475, 1, 1, '2022-06-28 11:37:55'),
(55542, 51, 0, 2, 2202206240001, '', '2132', '1605', 'Being the amount paid towards the expences of airtel modem recharge(modem no:8438679756) for obm workshop nagapattinam.', 1656009000, 1656396699, 1, 1, '2022-06-28 11:41:39'),
(55543, 51, 0, 1, 1202206280001, 'SNP22/556', '1605', '2018,2020', 'Invoice No is SNP22/556 and Sales to ILAYARAJA', 1656354600, 1656397478, 1, 0, '2022-06-28 11:54:38'),
(55544, 52, 0, 1, 1202206280001, 'SDM22/334', '1607', ',', 'Invoice No is SDM22/334 and Sales to PERMKUMAR', 1656354600, 1656401772, 1, 0, '2022-06-28 13:06:12'),
(55545, 52, 0, 1, 1202206280002, 'SDM22/335', '1607', ',', 'Invoice No is SDM22/335 and Sales to VADIVAZHAGAN', 1656354600, 1656401969, 1, 0, '2022-06-28 13:09:29'),
(55546, 52, 0, 1, 1202206280003, 'SDM22/336', '1607', ',', 'Invoice No is SDM22/336 and Sales to NIVAS', 1656354600, 1656402173, 1, 0, '2022-06-28 13:12:53'),
(55547, 38, 0, 1, 1202206280001, 'SEP22/226', '79', '80,202', 'Invoice No is SEP22/226 and Sales to Dolpaz', 1656354600, 1656402454, 1, 0, '2022-06-28 13:17:35'),
(55548, 52, 0, 1, 1202206280004, 'SDM22/337', '1607', ',', 'Invoice No is SDM22/337 and Sales to VELAYUTHAM', 1656354600, 1656402466, 1, 0, '2022-06-28 13:17:46');
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
(55549, 38, 0, 1, 1202206280002, 'SEP22/227', '79', '80,202', 'Invoice No is SEP22/227 and Sales to Risanth', 1656354600, 1656402632, 1, 0, '2022-06-28 13:20:32'),
(55550, 37, 0, 1, 1202206280001, 'SCL22/79', '75', '76,201', 'Invoice No is SCL22/79 and Sales to Mr Suman', 1656354600, 1656404312, 1, 0, '2022-06-28 13:48:32'),
(55551, 45, 0, 1, 1202206280001, 'SVZ22/117', '107', '108,209', 'Invoice No is SVZ22/117 and Sales to lazer', 1656354600, 1656404554, 1, 0, '2022-06-28 13:52:34'),
(55552, 55, 0, 2, 2202206280001, '', '2306', '1947', 'CASH TO BANK', 1656354600, 1656404950, 1, 1, '2022-06-28 13:59:10'),
(55553, 39, 0, 2, 2202206280001, '', '1122', '83', 'Purchese of weaste', 1656354600, 1656406597, 1, 0, '2022-06-28 14:26:37'),
(55554, 39, 0, 2, 2202206280002, '', '1128', '83', 'Purchese of tools', 1656354600, 1656406662, 1, 0, '2022-06-28 14:27:42'),
(55555, 39, 0, 2, 2202206280003, '', '2457', '83', 'Purchese of stationery', 1656354600, 1656406828, 1, 0, '2022-06-28 14:30:28'),
(55556, 0, 0, 1, 1202206280001, 'SCS22/158', '68', '66,199', 'Invoice No is SCS22/158 and Sales to PERFECT HOUSE PVT.LTD', 1656354600, 1656407176, 1, 0, '2022-06-28 14:36:16'),
(55557, 49, 0, 1, 1202206280001, 'SAP22/97', '123', '124,213', 'Invoice No is SAP22/97 and Sales to Kannan', 1656354600, 1656408138, 1, 0, '2022-06-28 14:52:18'),
(55558, 56, 0, 1, 1202206280001, 'SCD22/133', '2260', ',', 'Invoice No is SCD22/133 and Sales to SEKAR', 1656354600, 1656408269, 1, 0, '2022-06-28 14:54:29'),
(55562, 42, 0, 1, 1202206280001, 'SAG22/95', '95', '96,206', 'Invoice No is SAG22/95 and Sales to Nasser.', 1656354600, 1656411065, 1, 0, '2022-06-28 15:41:05'),
(55560, 45, 0, 2, 2202206270001, '', '1757', '107', 'engine sale commishan', 1656268200, 1656409701, 1, 1, '2022-06-28 15:18:21'),
(55561, 45, 0, 2, 2202206280001, '', '1757', '107', 'engine sale commishan', 1656354600, 1656409853, 1, 1, '2022-06-28 15:20:53'),
(55563, 39, 0, 1, 1202206280001, 'SVV22/361', '83', '84,203', 'Invoice No is SVV22/361 and Sales to AJIN', 1656354600, 1656411262, 1, 0, '2022-06-28 15:44:22'),
(55564, 39, 0, 1, 1202206280002, 'SVV22/362', '83', '84,203', 'Invoice No is SVV22/362 and Sales to KAJIN', 1656354600, 1656411781, 1, 0, '2022-06-28 15:53:01'),
(55565, 51, 0, 1, 1202206280002, 'SNP22/557', '1605', '2018,2020', 'Invoice No is SNP22/557 and Sales to Arunkumar', 1656354600, 1656412309, 1, 0, '2022-06-28 16:01:49'),
(55566, 46, 0, 1, 1202206280001, 'SPV22/110', '111', '112,210', 'Invoice No is SPV22/110 and Sales to Binu', 1656354600, 1656413777, 1, 0, '2022-06-28 16:26:17'),
(55567, 51, 0, 1, 1202206280003, 'SNP22/558', '1605', '2018,2020', 'Invoice No is SNP22/558 and Sales to Periyasamy', 1656354600, 1656414976, 1, 0, '2022-06-28 16:46:16'),
(55568, 36, 0, 1, 1202206280001, 'SMT22/80', '71', '72,200', 'Invoice No is SMT22/80 and Sales to Anto', 1656354600, 1656416425, 1, 0, '2022-06-28 17:10:25'),
(55569, 48, 0, 1, 1202206280001, 'SKL22/135', '119', '120,212', 'Invoice No is SKL22/135 and Sales to MARIYA JOHN', 1656354600, 1656416441, 1, 0, '2022-06-28 17:10:41'),
(55570, 39, 0, 1, 1202206280003, 'SVV22/363', '83', '84,203', 'Invoice No is SVV22/363 and Sales to ANEESH', 1656354600, 1656416726, 1, 0, '2022-06-28 17:15:26'),
(55571, 48, 0, 1, 1202206280002, 'SKL22/136', '119', '120,212', 'Invoice No is SKL22/136 and Sales to AJIN', 1656354600, 1656416731, 1, 0, '2022-06-28 17:15:31'),
(55572, 52, 0, 1, 1202206280005, 'SDM22/338', '1607', ',', 'Invoice No is SDM22/338 and Sales to SATHIS', 1656354600, 1656417096, 1, 0, '2022-06-28 17:21:36'),
(55573, 51, 0, 1, 1202206280004, 'SNP22/559', '1605', '2018,2020', 'Invoice No is SNP22/559 and Sales to RAMALINGAM', 1656354600, 1656417507, 1, 0, '2022-06-28 17:28:27'),
(55574, 52, 0, 4, 4202206280001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 28-06-2022', 1656354600, 1656418093, 1, 0, '2022-06-28 17:38:13'),
(55575, 39, 0, 1, 1202206280004, 'SVV22/364', '83', '84,203', 'Invoice No is SVV22/364 and Sales to SOOSAIDHAS', 1656354600, 1656419070, 1, 0, '2022-06-28 17:54:30'),
(55576, 52, 0, 1, 1202206280006, 'SDM22/339', '1607', ',', 'Invoice No is SDM22/339 and Sales to ANJAPAN', 1656354600, 1656419121, 1, 0, '2022-06-28 17:55:21'),
(55577, 46, 0, 1, 1202206280002, 'SPV22/111', '111', '112,210', 'Invoice No is SPV22/111 and Sales to Manikuttan', 1656354600, 1656420982, 1, 0, '2022-06-28 18:26:22'),
(55578, 45, 0, 1, 1202206280002, 'SVZ22/118', '107', '108,209', 'Invoice No is SVZ22/118 and Sales to kuttan', 1656354600, 1656421554, 1, 0, '2022-06-28 18:35:54'),
(55579, 45, 0, 1, 1202206280003, 'SVZ22/119', '107', '108,209', 'Invoice No is SVZ22/119 and Sales to niju', 1656354600, 1656422350, 1, 0, '2022-06-28 18:49:10'),
(55580, 39, 0, 1, 1202206280005, 'SVV22/365', '83', '84,203', 'Invoice No is SVV22/365 and Sales to RETHEESH', 1656354600, 1656426403, 1, 0, '2022-06-28 19:56:43'),
(55581, 48, 0, 1, 1202206280003, 'SKL22/137', '119', '120,212', 'Invoice No is SKL22/137 and Sales to SAHAYAM', 1656354600, 1656426702, 1, 0, '2022-06-28 20:01:42'),
(55582, 55, 0, 1, 1202206280002, 'SMK22/113', '1947', '1948,', 'Invoice No is SMK22/113 and Sales to RAMESH', 1656354600, 1656426989, 1, 0, '2022-06-28 20:06:29'),
(55583, 55, 0, 1, 1202206280003, 'SMK22/114', '1947', '1948,', 'Invoice No is SMK22/114 and Sales to JEGAN', 1656354600, 1656427423, 1, 0, '2022-06-28 20:13:43'),
(55584, 39, 0, 1, 1202206280006, 'SVV22/366', '83', '84,203', 'Invoice No is SVV22/366 and Sales to VIJOY', 1656354600, 1656427571, 1, 0, '2022-06-28 20:16:11'),
(55585, 39, 0, 1, 1202206280007, 'SVV22/367', '83', '84,203', 'Invoice No is SVV22/367 and Sales to JEGAN', 1656354600, 1656428031, 1, 0, '2022-06-28 20:23:51'),
(55586, 39, 0, 4, 4202206280001, '', '82', '83', 'Cash to bank', 1656354600, 1656428156, 1, 0, '2022-06-28 20:25:56'),
(55587, 53, 0, 1, 1202206290001, 'SPZ22/58', '1675', '1922,', 'Invoice No is SPZ22/58 and Sales to makehthiran', 1656441000, 1656480475, 1, 0, '2022-06-29 10:57:55'),
(55588, 38, 0, 1, 1202206290001, 'SEP22/228', '79', '80,202', 'Invoice No is SEP22/228 and Sales to Sahayaraj', 1656441000, 1656486089, 1, 0, '2022-06-29 12:31:29'),
(55589, 39, 0, 1, 1202206290001, 'SVV22/368', '83', '84,203', 'Invoice No is SVV22/368 and Sales to ANTONY', 1656441000, 1656487828, 1, 0, '2022-06-29 13:00:28'),
(55590, 38, 0, 1, 1202206290002, 'SEP22/229', '79', '80,202', 'Invoice No is SEP22/229 and Sales to Alphonse', 1656441000, 1656490065, 1, 0, '2022-06-29 13:37:45'),
(55591, 37, 0, 1, 1202206290001, 'SCL22/80', '75', '76,201', 'Invoice No is SCL22/80 and Sales to Mr Puspa Raj', 1656441000, 1656490248, 1, 0, '2022-06-29 13:40:48'),
(55592, 42, 0, 1, 1202206290001, 'SAG22/96', '95', '96,206', 'Invoice No is SAG22/96 and Sales to Michael.', 1656441000, 1656491542, 1, 0, '2022-06-29 14:02:22'),
(55593, 37, 0, 1, 1202206290002, 'SCL22/81', '75', '76,201', 'Invoice No is SCL22/81 and Sales to Mr Nithen', 1656441000, 1656491594, 1, 0, '2022-06-29 14:03:14'),
(55594, 49, 0, 1, 1202206290001, 'SAP22/98', '123', '124,213', 'Invoice No is SAP22/98 and Sales to SOMAN K T ', 1656441000, 1656492202, 1, 0, '2022-06-29 14:13:22'),
(55595, 38, 0, 1, 1202206290003, 'SEP22/230', '79', '80,202', 'Invoice No is SEP22/230 and Sales to Ruban', 1656441000, 1656492915, 1, 0, '2022-06-29 14:25:15'),
(55596, 50, 0, 1, 1202206290001, 'SMG22/108', '127', '128,214', 'Invoice No is SMG22/108 and Sales to luky', 1656441000, 1656492958, 1, 0, '2022-06-29 14:25:58'),
(55597, 50, 0, 2, 2202206210001, '', '1772', '127', 'obm incentive to lakshyth 9000 9 units', 1655749800, 1656493328, 1, 1, '2022-06-29 14:32:08'),
(55598, 50, 0, 2, 2202206220001, '', '1772', '127', 'incntive to josekutty 9 units', 1655836200, 1656493406, 1, 1, '2022-06-29 14:33:26'),
(55599, 50, 0, 2, 2202206230001, '', '1772', '127', 'incentive to josekutty 9units', 1655922600, 1656493543, 1, 1, '2022-06-29 14:35:43'),
(55600, 50, 0, 2, 2202206240001, '', '1772', '127', 'incentive tojosekutty 9 unts', 1656009000, 1656493614, 1, 1, '2022-06-29 14:36:54'),
(55601, 0, 0, 1, 1202206290001, 'SCS22/159', '68', '66,199', 'Invoice No is SCS22/159 and Sales to M/s. Cleghorn Motors', 1656441000, 1656493671, 1, 0, '2022-06-29 14:37:51'),
(55602, 50, 0, 2, 2202206250001, '', '1300', '127', 'clerikal works', 1656095400, 1656493688, 1, 1, '2022-06-29 14:38:08'),
(55603, 50, 0, 2, 2202206250002, '', '1077', '127', 'store alavance to josekutty', 1656095400, 1656493763, 1, 1, '2022-06-29 14:39:23'),
(55604, 45, 0, 1, 1202206290001, 'SVZ22/120', '107', '108,209', 'Invoice No is SVZ22/120 and Sales to kuttan', 1656441000, 1656494484, 1, 0, '2022-06-29 14:51:24'),
(55605, 45, 0, 1, 1202206290002, 'SVZ22/121', '107', '108,209', 'Invoice No is SVZ22/121 and Sales to cristhudasan', 1656441000, 1656494565, 1, 0, '2022-06-29 14:52:45'),
(55606, 48, 0, 1, 1202206290001, 'SKL22/138', '119', '120,212', 'Invoice No is SKL22/138 and Sales to YESUDAS', 1656441000, 1656495173, 1, 0, '2022-06-29 15:02:53'),
(55607, 52, 0, 1, 1202206290001, 'SDM22/340', '1607', ',', 'Invoice No is SDM22/340 and Sales to SELVARAJ', 1656441000, 1656497975, 1, 0, '2022-06-29 15:49:35'),
(55608, 37, 0, 1, 1202206290003, 'SCL22/82', '75', '76,201', 'Invoice No is SCL22/82 and Sales to Mr Millton', 1656441000, 1656498160, 1, 0, '2022-06-29 15:52:40'),
(55609, 51, 0, 1, 1202206290001, 'SNP22/560', '1605', '2018,2020', 'Invoice No is SNP22/560 and Sales to Anand', 1656441000, 1656499026, 1, 0, '2022-06-29 16:07:06'),
(55610, 54, 0, 4, 4202206290001, '', '1902', '1903', 'TIRUCHENDUR SBI DEPOSIT', 1656441000, 1656499059, 1, 0, '2022-06-29 16:07:39'),
(55611, 36, 0, 1, 1202206290001, 'SMT22/81', '71', '72,200', 'Invoice No is SMT22/81 and Sales to Jerman Jiled', 1656441000, 1656499273, 1, 0, '2022-06-29 16:11:13'),
(55612, 54, 0, 2, 2202206060001, '', '1943', '1903', 'TIRUCHENDUR EP BILL', 1654453800, 1656499411, 1, 0, '2022-06-29 16:13:31'),
(55613, 50, 0, 2, 2202206260001, '', '1772', '127', 'incentive to josekutty 6units', 1656181800, 1656499845, 1, 1, '2022-06-29 16:20:45'),
(55614, 52, 0, 1, 1202206290002, 'SDM22/341', '1607', ',', 'Invoice No is SDM22/341 and Sales to VEERATHAS', 1656441000, 1656499858, 1, 0, '2022-06-29 16:20:58'),
(55615, 38, 0, 1, 1202206290004, 'SEP22/231', '79', '80,202', 'Invoice No is SEP22/231 and Sales to Jerin', 1656441000, 1656500344, 1, 0, '2022-06-29 16:29:04'),
(55616, 36, 0, 1, 1202206290002, 'SMT22/82', '71', '72,200', 'Invoice No is SMT22/82 and Sales to Joseph ', 1656441000, 1656500658, 1, 0, '2022-06-29 16:34:18'),
(55618, 48, 0, 1, 1202206290002, 'SKL22/139', '119', '120,212', 'Invoice No is SKL22/139 and Sales to ABRAHAM', 1656441000, 1656500961, 1, 0, '2022-06-29 16:39:21'),
(55619, 37, 0, 1, 1202206290004, 'SCL22/83', '75', '76,201', 'Invoice No is SCL22/83 and Sales to Mr Saju', 1656441000, 1656501491, 1, 0, '2022-06-29 16:48:11'),
(55620, 48, 0, 1, 1202206290003, 'SKL22/140', '119', '120,212', 'Invoice No is SKL22/140 and Sales to ISMAIL', 1656441000, 1656501623, 1, 0, '2022-06-29 16:50:23'),
(55621, 48, 0, 4, 4202206290001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1656441000, 1656502825, 1, 0, '2022-06-29 17:10:25'),
(55622, 51, 0, 1, 1202206290002, 'SNP22/561', '1605', '2018,2020', 'Invoice No is SNP22/561 and Sales to Ranjith', 1656441000, 1656503448, 1, 0, '2022-06-29 17:20:48'),
(55623, 45, 0, 1, 1202206290003, 'SVZ22/122', '107', '108,209', 'Invoice No is SVZ22/122 and Sales to soosapakiyam', 1656441000, 1656505081, 1, 0, '2022-06-29 17:48:01'),
(55624, 38, 0, 1, 1202206290005, 'SEP22/232', '79', '80,202', 'Invoice No is SEP22/232 and Sales to John', 1656441000, 1656506124, 1, 0, '2022-06-29 18:05:24'),
(55625, 38, 0, 1, 1202206290006, 'SEP22/233', '79', '80,202', 'Invoice No is SEP22/233 and Sales to Shibu', 1656441000, 1656506270, 1, 0, '2022-06-29 18:07:50'),
(55626, 52, 0, 1, 1202206290003, 'SDM22/342', '1607', ',', 'Invoice No is SDM22/342 and Sales to MURUGAVEL', 1656441000, 1656507639, 1, 0, '2022-06-29 18:30:39'),
(55627, 52, 0, 1, 1202206290004, 'SDM22/343', '1607', ',', 'Invoice No is SDM22/343 and Sales to MURUGAVEL', 1656441000, 1656507795, 1, 0, '2022-06-29 18:33:15'),
(55628, 52, 0, 4, 4202206290001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 29-06-2022', 1656441000, 1656509681, 1, 0, '2022-06-29 19:04:41'),
(55629, 39, 0, 1, 1202206290002, 'SVV22/369', '83', '84,203', 'Invoice No is SVV22/369 and Sales to VIJU', 1656441000, 1656510901, 1, 0, '2022-06-29 19:25:01'),
(55630, 39, 0, 1, 1202206290003, 'SVV22/370', '83', '84,203', 'Invoice No is SVV22/370 and Sales to ANTHONI PILLAI', 1656441000, 1656511230, 1, 0, '2022-06-29 19:30:30'),
(55631, 50, 0, 2, 2202206270001, '', '1295', '127', 'transpoting charge  540+600+483+540+540+540+540+1049+540+540+540+500+35+540+71+500+95+540+', 1656268200, 1656511710, 1, 1, '2022-06-29 19:38:30'),
(55632, 39, 0, 1, 1202206290004, 'SVV22/371', '83', '84,203', 'Invoice No is SVV22/371 and Sales to DENSON', 1656441000, 1656511890, 1, 0, '2022-06-29 19:41:30'),
(55633, 39, 0, 1, 1202206290005, 'SVV22/372', '83', '84,203', 'Invoice No is SVV22/372 and Sales to SINU', 1656441000, 1656511980, 1, 0, '2022-06-29 19:43:00'),
(55634, 39, 0, 1, 1202206290006, 'SVV22/373', '83', '84,203', 'Invoice No is SVV22/373 and Sales to JINU', 1656441000, 1656512109, 1, 0, '2022-06-29 19:45:09'),
(55635, 55, 0, 1, 1202206290001, 'SMK22/115', '1947', '1948,', 'Invoice No is SMK22/115 and Sales to SAHAYA RAJ', 1656441000, 1656519930, 1, 0, '2022-06-29 21:55:30'),
(55636, 52, 0, 2, 2202206250003, '', '1746', '1607', 'being the amount paid towards the purchase of horbic for dharmamkulam workshop test tank\r\ncleaning work payment paid on\r\n25-06-2022', 1656095400, 1656559723, 1, 0, '2022-06-30 08:58:43'),
(55637, 52, 0, 2, 2202206280001, '', '1746', '1607', 'being the amount paid towards the purchase of petrol for engine testing work dharmamkulam\r\nworkshop payment paid on 28-06-2022', 1656354600, 1656561177, 1, 0, '2022-06-30 09:22:57'),
(55638, 56, 0, 2, 2202206300001, '', '2264', '2260', 'being the amount paid towards the purchase of drinking water can for obm workshop cuddalore', 1656527400, 1656561225, 1, 0, '2022-06-30 09:23:45'),
(55639, 52, 0, 2, 2202206280002, '', '1743', '1607', 'being the amount paid towards the print out charges and xerox\r\ncopy for dharmamkulam workshop\r\npayment paid on 28-06-2022', 1656354600, 1656561347, 1, 0, '2022-06-30 09:25:47'),
(55640, 56, 0, 2, 2202206300002, '', '2265', '2260', 'being the amount paid towards the purchase of cotten waste for obm workshop cuddalore', 1656527400, 1656561351, 1, 0, '2022-06-30 09:25:51'),
(55641, 52, 0, 2, 2202206290001, '', '1743', '1607', 'being the amount paid towards the purchas of office file for\r\ndharmamkulam workshop payment\r\npaid on 29-06-2022', 1656441000, 1656561494, 1, 0, '2022-06-30 09:28:14'),
(55642, 56, 0, 2, 2202206300003, '', '2271', '2260', 'being the amount paid towards the courier charges for spare transfer', 1656527400, 1656561560, 1, 1, '2022-06-30 09:29:20'),
(55643, 56, 0, 2, 2202206300004, '', '2276', '2260', 'being the amount paid towards the tea and washing allowance for 21 days for obm workshop cuddalore', 1656527400, 1656561764, 1, 0, '2022-06-30 09:32:44'),
(55644, 56, 0, 2, 2202206300005, '', '2274', '2260', 'being the amout paid towards the store keeping allowance for obm workshop cuddalore', 1656527400, 1656561921, 1, 1, '2022-06-30 09:35:21'),
(55645, 56, 0, 2, 2202206300006, '', '2262', '2260', 'being the amount paid towards the new engine sales insentive 3 nos of engine [df20al-241392][dt30l-918736][df9.9al-241152]', 1656527400, 1656562179, 1, 1, '2022-06-30 09:39:39'),
(55646, 56, 0, 2, 2202206300007, '', '2262', '2260', 'being the amount paid towards the outstation allowance for the month of june 2022 for obm workshop cuddalore', 1656527400, 1656562347, 1, 1, '2022-06-30 09:42:27'),
(55647, 51, 0, 1, 1202206300001, 'SNP22/562', '1605', '2018,2020', 'Invoice No is SNP22/562 and Sales to Govind', 1656527400, 1656564061, 1, 0, '2022-06-30 10:11:01'),
(55648, 38, 0, 2, 2202206300001, '', '1236', '79', 'stipend dasittas', 1656527400, 1656564304, 1, 1, '2022-06-30 10:15:04'),
(55649, 38, 0, 2, 2202206300002, '', '1223', '79', 'tank.sweeping.tele', 1656527400, 1656564368, 1, 0, '2022-06-30 10:16:08'),
(55650, 38, 0, 2, 2202206300003, '', '1220', '79', 'store keeping', 1656527400, 1656564485, 1, 0, '2022-06-30 10:18:05'),
(55651, 38, 0, 2, 2202206300004, '', '1225', '79', 'tea&washing allowances 4nos', 1656527400, 1656564591, 1, 0, '2022-06-30 10:19:51'),
(55652, 51, 0, 2, 2202206300001, '', '2099', '1605', 'Being the amount paid towards the outstation allowance of dasan for the month of june 2022 for obm workshop Nagapattinam.', 1656527400, 1656564788, 1, 1, '2022-06-30 10:23:08'),
(55653, 51, 0, 2, 2202206300002, '', '2102', '1605', 'Being the amount paid towards the store keeping allowance of dasan for the month of june 2022 for obm workshop Nagapattinam.', 1656527400, 1656564971, 1, 0, '2022-06-30 10:26:11'),
(55654, 51, 0, 2, 2202206300003, '', '2145', '1605', 'Being the amount paid towards the tea and washing allowance of dasan @ 26-days for the month of june 2022 for obm workshop Nagapattinam.', 1656527400, 1656565338, 1, 1, '2022-06-30 10:32:18'),
(55655, 51, 0, 2, 2202206300004, '', '2144', '1605', 'Being the amount paid towards the tea and washing allowance of arivalan @ 26-days for the month of june 2022 for obm workshop Nagapattinam.', 1656527400, 1656565542, 1, 1, '2022-06-30 10:35:42'),
(55656, 51, 0, 2, 2202206300005, '', '2143', '1605', 'Being the amount paid towards the tea and washing allowance of prabu @ 24-days for the month of june 2022 for obm workshop Nagapattinam.', 1656527400, 1656565893, 1, 1, '2022-06-30 10:41:33'),
(55657, 38, 0, 1, 1202206300001, 'SEP22/234', '79', '80,202', 'Invoice No is SEP22/234 and Sales to Ruban', 1656527400, 1656565984, 1, 0, '2022-06-30 10:43:04'),
(55658, 51, 0, 2, 2202206300006, '', '2142', '1605', 'Being the amount paid towards the tea and washing allowance of alvin @ 25-days for the month of june 2022 for obm workshop Nagapattinam.', 1656527400, 1656566205, 1, 1, '2022-06-30 10:46:45'),
(55659, 51, 0, 2, 2202206300007, '', '2190', '1605', 'Being the amount paid towards the stiphend of vimaladevi for the month of june 2022 for obm workshop Nagapattinam.', 1656527400, 1656566947, 1, 1, '2022-06-30 10:59:07'),
(55660, 51, 0, 2, 2202206300008, '', '2075', '1605', 'Being the amount paid towards the travel expenses of Arivalan from tharangambadi to Nagai obm workshop up & down @ 70km for the month of june 2022 for obm workshop Nagapattinam.', 1656527400, 1656568324, 1, 1, '2022-06-30 11:22:04'),
(55661, 52, 0, 2, 2202206290002, '', '1749', '1607', 'being the amount paid towards the transporting charges of from\r\nnagapattinam to dharmamkulam workshop resived 30 hp engine 02\r\nnos,2T oil ,gear oil, payment\r\npaid on 29-06-2022', 1656441000, 1656569708, 1, 1, '2022-06-30 11:45:08'),
(55662, 51, 0, 1, 1202206300002, 'SNP22/563', '1605', '2018,2020', 'Invoice No is SNP22/563 and Sales to Selvakumar', 1656527400, 1656570474, 1, 0, '2022-06-30 11:57:54'),
(55663, 50, 0, 1, 1202206300001, 'SMG22/109', '127', '128,214', 'Invoice No is SMG22/109 and Sales to yesh', 1656527400, 1656571664, 1, 0, '2022-06-30 12:17:44'),
(55664, 43, 0, 1, 1202206300001, 'SMN22/92', '99', '100,207', 'Invoice No is SMN22/92 and Sales to Febey', 1656527400, 1656572312, 1, 0, '2022-06-30 12:28:32'),
(55665, 38, 0, 1, 1202206300002, 'SEP22/235', '79', '80,202', 'Invoice No is SEP22/235 and Sales to Layolin', 1656527400, 1656573236, 1, 0, '2022-06-30 12:43:56'),
(55666, 47, 0, 4, 4202206300001, '', '114', '115', 'Cash to bank', 1656527400, 1656573359, 1, 0, '2022-06-30 12:45:59'),
(55667, 51, 0, 2, 2202206300009, '', '2237', '1605', 'Being the amount paid towards the purchase of welding gas cylinder -1no for laith workshop nagapattinam.', 1656527400, 1656574821, 1, 1, '2022-06-30 13:10:21'),
(55668, 51, 0, 1, 1202206300003, 'SNP22/564', '1605', '2018,2020', 'Invoice No is SNP22/564 and Sales to Arul', 1656527400, 1656575369, 1, 0, '2022-06-30 13:19:29'),
(55669, 39, 0, 2, 2202206030001, '', '2438', '83', 'Auto fair Colachel to Vallavila DT25KL New engine ', 1654194600, 1656575438, 1, 1, '2022-06-30 13:20:38'),
(55670, 39, 0, 2, 2202206300001, '', '1112', '83', 'Tea and washing EUGIN', 1656527400, 1656575583, 1, 0, '2022-06-30 13:23:03'),
(55671, 39, 0, 2, 2202206300002, '', '1116', '83', 'Phone and data charge', 1656527400, 1656575642, 1, 0, '2022-06-30 13:24:02'),
(55672, 51, 0, 2, 2202206300010, '', '2097', '1605', 'Being the amount paid towards the transportation charges of df9.9al-1no from nagapattinam obm workshop to cuddalore obm workshop on 29-06-2022.', 1656527400, 1656575684, 1, 1, '2022-06-30 13:24:44'),
(55673, 39, 0, 2, 2202206300003, '', '1443', '83', 'Drinking water and Sweeping charge', 1656527400, 1656575711, 1, 0, '2022-06-30 13:25:11'),
(55674, 39, 0, 2, 2202206300004, '', '1503', '83', 'Store allowance', 1656527400, 1656575778, 1, 0, '2022-06-30 13:26:18'),
(55675, 39, 0, 2, 2202206300005, '', '1309', '83', 'Test tank cleaning', 1656527400, 1656575869, 1, 0, '2022-06-30 13:27:49'),
(55676, 39, 0, 2, 2202206300006, '', '1309', '83', 'Tea and washing REJIN', 1656527400, 1656576058, 1, 0, '2022-06-30 13:30:58'),
(55677, 51, 0, 2, 2202206300011, '', '2100', '1605', 'Being the amount paid towards the travel &food expences of prabu at cuddalore workshop on 09-06-2022 to 11-06-2022.', 1656527400, 1656576286, 1, 1, '2022-06-30 13:34:46'),
(55678, 39, 0, 2, 2202206300007, '', '1504', '83', 'Tea and washing MANO', 1656527400, 1656576509, 1, 0, '2022-06-30 13:38:29'),
(55679, 39, 0, 2, 2202206300008, '', '1397', '83', 'Tea and washing PRANEESH', 1656527400, 1656576569, 1, 0, '2022-06-30 13:39:29'),
(55680, 39, 0, 2, 2202206300009, '', '2197', '83', 'Tea and washing BENITO', 1656527400, 1656576680, 1, 0, '2022-06-30 13:41:20'),
(55681, 39, 0, 2, 2202206300010, '', '2201', '83', 'Stiphent BENITO', 1656527400, 1656576749, 1, 1, '2022-06-30 13:42:29'),
(55682, 38, 0, 1, 1202206300003, 'SEP22/236', '79', '80,202', 'Invoice No is SEP22/236 and Sales to Vino', 1656527400, 1656576877, 1, 0, '2022-06-30 13:44:37'),
(55683, 39, 0, 2, 2202206300011, '', '2458', '83', 'Stiphent SHAFEEH', 1656527400, 1656576919, 1, 1, '2022-06-30 13:45:19'),
(55684, 39, 0, 2, 2202206300012, '', '2459', '83', 'Stiphent ABULHASSANALI', 1656527400, 1656576996, 1, 1, '2022-06-30 13:46:36'),
(55685, 38, 0, 1, 1202206300004, 'SEP22/237', '79', '80,202', 'Invoice No is SEP22/237 and Sales to Selvam', 1656527400, 1656578101, 1, 0, '2022-06-30 14:05:01'),
(55686, 43, 0, 2, 2202206010001, '', '1385', '99', 'Auto Charge for meeting (Anjengo to Marianad-4 members).', 1654021800, 1656578247, 1, 1, '2022-06-30 14:07:27'),
(55687, 43, 0, 2, 2202206130001, '', '1024', '99', 'Drinking Water.', 1655058600, 1656578323, 1, 0, '2022-06-30 14:08:43'),
(55688, 52, 0, 2, 2202206300001, '', '1748', '1607', 'being the amount paid towards the workshop rent MR.S.G.PADMAVADI month of june\r\npayment paid on 30-06-2022', 1656527400, 1656578374, 1, 1, '2022-06-30 14:09:34'),
(55715, 45, 0, 4, 4202206300001, '', '106', '107', 'cash to sbi', 1656527400, 1656582536, 1, 0, '2022-06-30 15:18:56'),
(55690, 43, 0, 2, 2202206140001, '', '1385', '99', 'Auto charge (ELF-OIL)Marianad to Veli.', 1655145000, 1656578482, 1, 0, '2022-06-30 14:11:22'),
(55691, 43, 0, 2, 2202206160001, '', '1385', '99', 'Petrol charge (Bank).', 1655317800, 1656578576, 1, 0, '2022-06-30 14:12:56'),
(55692, 52, 0, 2, 2202206300002, '', '1749', '1607', 'being the amount paid towards the transporting charges of\r\ncuddalore rathimeena parcel office to A.D.fishries office\r\nhand ovar than 28-06-2022 DF9.9AL (6) nos suzuki engine\r\npayment paid on 30-06-2022', 1656527400, 1656578615, 1, 1, '2022-06-30 14:13:35'),
(55693, 43, 0, 2, 2202206300001, '', '2296', '99', 'Tea and washing.', 1656527400, 1656578668, 1, 0, '2022-06-30 14:14:28'),
(55694, 43, 0, 2, 2202206300002, '', '2246', '99', 'Stipend (Gireesh)', 1656527400, 1656578805, 1, 1, '2022-06-30 14:16:45'),
(55695, 43, 0, 2, 2202206300003, '', '2403', '99', 'Tea and washing.', 1656527400, 1656578892, 1, 0, '2022-06-30 14:18:12'),
(55696, 43, 0, 2, 2202206300004, '', '1031', '99', 'Tea and washing.', 1656527400, 1656578960, 1, 0, '2022-06-30 14:19:20'),
(55697, 43, 0, 2, 2202206300005, '', '1201', '99', 'Engine Unloading charge.', 1656527400, 1656579041, 1, 1, '2022-06-30 14:20:41'),
(55698, 43, 0, 2, 2202206300006, '', '1032', '99', 'Store allawance.', 1656527400, 1656579121, 1, 0, '2022-06-30 14:22:01'),
(55699, 52, 0, 2, 2202206300003, '', '1747', '1607', 'being the amount paid towards the watchman sallarry MR.KALIYAMOORTHY month of june\r\npayment paid on 30-06-2022', 1656527400, 1656579156, 1, 1, '2022-06-30 14:22:36'),
(55700, 43, 0, 4, 4202206300001, '', '98', '99', 'Cash deposited Bank.', 1656527400, 1656579190, 1, 0, '2022-06-30 14:23:10'),
(55703, 52, 0, 2, 2202206300004, '', '2460', '1607', 'being the amount paid towards the food expence 8 days mr.sai sundhar payment paid on 30-06-2022', 1656527400, 1656580288, 1, 0, '2022-06-30 14:41:28'),
(55704, 55, 0, 2, 2202206300001, '', '2311', '1947', 'NEW ENIGNE INSTIVE', 1656527400, 1656580302, 1, 1, '2022-06-30 14:41:42'),
(55705, 55, 0, 2, 2202206300001, '', '2311', '1947', 'STORE ALLOWENS', 1656527400, 1656580362, 1, 1, '2022-06-30 14:42:42'),
(55706, 55, 0, 2, 2202206300001, '', '2311', '1947', 'TEA AND WASHING ALLOWENS', 1656527400, 1656580422, 1, 1, '2022-06-30 14:43:42'),
(55707, 55, 0, 2, 2202206300001, '', '2311', '1947', 'WORKSHOP AND STORE ALLOWENS', 1656527400, 1656580484, 1, 1, '2022-06-30 14:44:44'),
(55708, 55, 0, 2, 2202206300001, '', '2311', '1947', 'DRING WATER', 1656527400, 1656580536, 1, 1, '2022-06-30 14:45:36'),
(55709, 55, 0, 2, 2202206300001, '', '2311', '1947', 'TEST TANK CLENING MONTH OF(31-05-2022)', 1656527400, 1656580638, 1, 1, '2022-06-30 14:47:18'),
(55710, 55, 0, 2, 2202206300001, '', '2311', '1947', 'TEST TANK CLENING', 1656527400, 1656580693, 1, 1, '2022-06-30 14:48:13'),
(55711, 52, 0, 2, 2202206300005, '', '2461', '1607', 'being the amount paid towards the tea and washing allowence\r\n8 days month of june payment paid on 30-06-2022', 1656527400, 1656580844, 1, 0, '2022-06-30 14:50:44'),
(55712, 38, 0, 1, 1202206300005, 'SEP22/238', '79', '80,202', 'Invoice No is SEP22/238 and Sales to Benigo', 1656527400, 1656580960, 1, 0, '2022-06-30 14:52:40'),
(55713, 49, 0, 1, 1202206300001, 'SAP22/99', '123', '124,213', 'Invoice No is SAP22/99 and Sales to Thaha', 1656527400, 1656581089, 1, 0, '2022-06-30 14:54:49'),
(55714, 52, 0, 2, 2202206300006, '', '1752', '1607', 'being the amount paid towards the store keeping allowence\r\nA.MADHAVAN month of june payment\r\npaid on 30-06-2022', 1656527400, 1656582100, 1, 0, '2022-06-30 15:11:40'),
(55716, 52, 0, 2, 2202206300007, '', '1743', '1607', 'being the amount paid towards the xerox copy for dharmamkulam\r\nworkshop payment paid on 30-06-2022', 1656527400, 1656583031, 1, 0, '2022-06-30 15:27:11'),
(55717, 52, 0, 2, 2202206300008, '', '1750', '1607', 'being the amount paid towards the tea and washing allowence\r\n25 days A.MADHAVAN month of june\r\npayment paid on 30-06-2022', 1656527400, 1656583217, 1, 0, '2022-06-30 15:30:17'),
(55718, 52, 0, 2, 2202206300009, '', '1745', '1607', 'being the amount paid towards the mobile allowence A.MADHAVAN\r\nmonth of june payment paid on\r\n30-06-2022', 1656527400, 1656583632, 1, 0, '2022-06-30 15:37:12'),
(55719, 49, 0, 1, 1202206300002, 'SAP22/100', '123', '124,213', 'Invoice No is SAP22/100 and Sales to Sajeevan', 1656527400, 1656583693, 1, 0, '2022-06-30 15:38:13'),
(55720, 50, 0, 1, 1202206300002, 'SMG22/110', '127', '128,214', 'Invoice No is SMG22/110 and Sales to SHAM OUT BOARD MOTERS', 1656527400, 1656584280, 1, 0, '2022-06-30 15:48:00'),
(55721, 0, 0, 1, 1202206300001, 'SCS22/160', '68', '66,199', 'Invoice No is SCS22/160 and Sales to M/s.Suriya Marine Works', 1656527400, 1656584699, 1, 0, '2022-06-30 15:54:59'),
(55722, 36, 0, 1, 1202206300001, 'SMT22/83', '71', '72,200', 'Invoice No is SMT22/83 and Sales to Joseph ', 1656527400, 1656584765, 1, 0, '2022-06-30 15:56:05'),
(55723, 52, 0, 2, 2202206300010, '', '1864', '1607', 'being the amount paid towards the purchase of water can for\r\ndharmamkulam workshop payment\r\npaid on 30-06-2022', 1656527400, 1656584931, 1, 0, '2022-06-30 15:58:51'),
(55724, 36, 0, 2, 2202206300001, '', '2420', '71', 'NEW ENGINE SALE INCENTIVE 13NOS', 1656527400, 1656585049, 1, 1, '2022-06-30 16:00:49'),
(55725, 0, 0, 1, 1202206300002, 'SCS22/161', '68', '66,199', 'Invoice No is SCS22/161 and Sales to AFCONS INFRASTRUCTURE LTD', 1656527400, 1656585672, 1, 0, '2022-06-30 16:11:12'),
(55726, 46, 0, 1, 1202206300001, 'SPV22/112', '111', '112,210', 'Invoice No is SPV22/112 and Sales to Wilfrad', 1656527400, 1656585793, 1, 0, '2022-06-30 16:13:13'),
(55727, 53, 0, 1, 1202206300001, 'SPZ22/59', '1675', '1922,', 'Invoice No is SPZ22/59 and Sales to kumar', 1656527400, 1656586023, 1, 0, '2022-06-30 16:17:03'),
(55729, 45, 0, 1, 1202206300002, 'SVZ22/124', '107', '108,209', 'Invoice No is SVZ22/124 and Sales to ANEESH', 1656527400, 1656586390, 1, 0, '2022-06-30 16:23:10'),
(55730, 36, 0, 1, 1202206300002, 'SMT22/84', '71', '72,200', 'Invoice No is SMT22/84 and Sales to Sahaya Raj', 1656527400, 1656586392, 1, 0, '2022-06-30 16:23:12'),
(55731, 36, 0, 4, 4202206300001, '', '70', '71', 'Purchase for Gas Cylinder', 1656527400, 1656586547, 1, 0, '2022-06-30 16:25:47'),
(55732, 36, 0, 2, 2202206300002, '', '2423', '71', 'Tea & Washing Allowence', 1656527400, 1656586681, 1, 0, '2022-06-30 16:28:01'),
(55733, 36, 0, 2, 2202206300003, '', '2462', '71', 'Auto Far to Bank', 1656527400, 1656586910, 1, 0, '2022-06-30 16:31:50'),
(55734, 51, 0, 1, 1202206300004, 'SNP22/565', '1605', '2018,2020', 'Invoice No is SNP22/565 and Sales to Arun', 1656527400, 1656588527, 1, 0, '2022-06-30 16:58:47'),
(55735, 51, 0, 2, 2202206300012, '', '2097', '1605', 'Being the amount paid towards the transportation charges of spare parts from professional courier office nagai to obm workshop nagapattinam.', 1656527400, 1656588821, 1, 1, '2022-06-30 17:03:41'),
(55736, 51, 0, 2, 2202206300013, '', '2090', '1605', 'Being the amount paid towards the courier charges for the month of june 2022 for obm workshop nagapattinam.', 1656527400, 1656589067, 1, 1, '2022-06-30 17:07:47'),
(55737, 51, 0, 2, 2202206300014, '', '2089', '1605', 'Being the amount paid towards the purchase of drinking water cane 20-litre-14 nos for the month of june 2022 for obm workshop nagapattinam.', 1656527400, 1656589329, 1, 1, '2022-06-30 17:12:09'),
(55738, 42, 0, 1, 1202206300002, 'SAG22/98', '95', '96,206', 'Invoice No is SAG22/98 and Sales to Shibu.', 1656527400, 1656589489, 1, 0, '2022-06-30 17:14:49'),
(55739, 46, 0, 2, 2202206300001, '', '1006', '111', 'Dring water', 1656527400, 1656590644, 1, 0, '2022-06-30 17:34:04'),
(55740, 46, 0, 2, 2202206300002, '', '2234', '111', 'Store keeping', 1656527400, 1656590846, 1, 0, '2022-06-30 17:37:26'),
(55741, 46, 0, 2, 2202206300003, '', '1006', '111', 'Traveling allowance', 1656527400, 1656590919, 1, 0, '2022-06-30 17:38:39'),
(55742, 46, 0, 2, 2202206300004, '', '1006', '111', 'Workshop cleaning', 1656527400, 1656591085, 1, 0, '2022-06-30 17:41:25'),
(55743, 46, 0, 2, 2202206300005, '', '1464', '111', 'Electricity bill', 1656527400, 1656591198, 1, 0, '2022-06-30 17:43:18'),
(55744, 46, 0, 2, 2202206300006, '', '1324', '111', 'Purchasing Cotton', 1656527400, 1656591469, 1, 0, '2022-06-30 17:47:49'),
(55745, 46, 0, 2, 2202206300007, '', '1006', '111', 'Engine Incentive', 1656527400, 1656591584, 1, 1, '2022-06-30 17:49:44'),
(55746, 46, 0, 2, 2202206300008, '', '1010', '111', 'Tea and washing', 1656527400, 1656591658, 1, 0, '2022-06-30 17:50:58'),
(55747, 46, 0, 2, 2202206300009, '', '2223', '111', 'Tea and washing', 1656527400, 1656591715, 1, 0, '2022-06-30 17:51:55'),
(55748, 50, 0, 2, 2202206300001, '', '1074', '127', 'TRA TO KARWAR', 1656527400, 1656591857, 1, 1, '2022-06-30 17:54:17'),
(55749, 50, 0, 2, 2202206280001, '', '1074', '127', 'MLIHITHLU', 1656354600, 1656591935, 1, 1, '2022-06-30 17:55:35'),
(55750, 50, 0, 2, 2202206270001, '', '1074', '127', 'AUTO TO BANK 9 TIMES', 1656268200, 1656592113, 1, 1, '2022-06-30 17:58:33'),
(55751, 39, 0, 1, 1202206300001, 'SVV22/374', '83', '84,203', 'Invoice No is SVV22/374 and Sales to SHERIF', 1656527400, 1656592168, 1, 0, '2022-06-30 17:59:28'),
(55752, 50, 0, 2, 2202206130001, '', '1298', '127', 'UNLOADING CHARGE 30 UNITS', 1655058600, 1656592188, 1, 1, '2022-06-30 17:59:48'),
(55753, 50, 0, 2, 2202206270001, '', '1298', '127', 'UNLOADING CHARGE 53 UNITS', 1656268200, 1656592266, 1, 1, '2022-06-30 18:01:06'),
(55754, 50, 0, 2, 2202206260001, '', '1054', '127', 'TELIPHONE CHARGE', 1656181800, 1656592313, 1, 1, '2022-06-30 18:01:53'),
(55755, 39, 0, 1, 1202206300002, 'SVV22/375', '83', '84,203', 'Invoice No is SVV22/375 and Sales to RAJU', 1656527400, 1656592348, 1, 0, '2022-06-30 18:02:28'),
(55756, 50, 0, 2, 2202206260001, '', '1065', '127', 'TEA WASHING ALAVANCE', 1656181800, 1656592361, 1, 1, '2022-06-30 18:02:41'),
(55757, 50, 0, 2, 2202206270001, '', '1074', '127', 'T A TO RAJAPURAM', 1656268200, 1656592433, 1, 1, '2022-06-30 18:03:53'),
(55758, 48, 0, 1, 1202206300001, 'SKL22/141', '119', '120,212', 'Invoice No is SKL22/141 and Sales to ANTONY', 1656527400, 1656592597, 1, 0, '2022-06-30 18:06:37'),
(55759, 50, 0, 2, 2202206280001, '', '1163', '127', 'ELECTRICITY CHARGE', 1656354600, 1656592619, 1, 1, '2022-06-30 18:06:59'),
(55760, 50, 0, 2, 2202206280001, '', '1772', '127', 'INCENTIVE TO JOSEKUTTY 1 UMITS', 1656354600, 1656592704, 1, 1, '2022-06-30 18:08:24'),
(55761, 50, 0, 2, 2202206290001, '', '1295', '127', ' TRANSPORTING CHARGE IN NO-119', 1656441000, 1656592907, 1, 1, '2022-06-30 18:11:47'),
(55762, 42, 0, 2, 2202206300001, '', '2463', '95', 'OBM Trainees Stipend to Muhammed Jasi and Muhammed Afsal.', 1656527400, 1656592967, 1, 1, '2022-06-30 18:12:47'),
(56019, 50, 0, 2, 2202206280001, '', '1802', '127', 'COURIER CHARGE', 1656354600, 1657175112, 1, 0, '2022-07-07 11:55:12'),
(55764, 48, 0, 1, 1202206300002, 'SKL22/142', '119', '120,212', 'Invoice No is SKL22/142 and Sales to RUBAN', 1656527400, 1656593105, 1, 0, '2022-06-30 18:15:05'),
(55765, 50, 0, 2, 2202206290001, '', '1391', '127', 'W/S CLEANING', 1656441000, 1656593144, 1, 1, '2022-06-30 18:15:44'),
(55766, 50, 0, 2, 2202206290001, '', '1391', '127', 'FIELD ALAVANCE JAIPUR 5 DAYS', 1656441000, 1656593265, 1, 1, '2022-06-30 18:17:45'),
(55767, 42, 0, 2, 2202206300002, '', '1017', '95', 'Store Allowance to Sebastian, For the Month of June.', 1656527400, 1656593783, 1, 0, '2022-06-30 18:26:23'),
(55768, 42, 0, 2, 2202206300003, '', '1021', '95', 'Tea and Washing Allowance to Binu, For the Month of June.', 1656527400, 1656593945, 1, 0, '2022-06-30 18:29:05'),
(55769, 50, 0, 4, 4202206300001, '', '126', '127', 'RTGS TO SBI MAQ   IN VO NO-110 \r\n 41600', 1656527400, 1656593999, 1, 0, '2022-06-30 18:29:59'),
(55770, 42, 0, 2, 2202206300004, '', '1019', '95', 'Tea and Washing Allowance to Sebastian, For the Month of June.', 1656527400, 1656594077, 1, 0, '2022-06-30 18:31:17'),
(55771, 42, 0, 2, 2202206300005, '', '1016', '95', 'Monthly Travelling Allowance to Sebastian, For the Month of June.', 1656527400, 1656594242, 1, 0, '2022-06-30 18:34:02'),
(55772, 42, 0, 2, 2202206300006, '', '1184', '95', 'Purchase Drinking Water.', 1656527400, 1656594339, 1, 1, '2022-06-30 18:35:39'),
(55773, 50, 0, 2, 2202206280001, '', '2109', '127', 'TRA TO TVM', 1656354600, 1656594350, 1, 1, '2022-06-30 18:35:50'),
(55774, 50, 0, 2, 2202206280001, '', '2107', '127', 'ADAR STATE ALAVANCE', 1656354600, 1656594415, 1, 1, '2022-06-30 18:36:55'),
(55775, 42, 0, 2, 2202206300007, '', '1275', '95', 'Auto Charge for Cash Depositing, 29/06/22.', 1656527400, 1656594452, 1, 1, '2022-06-30 18:37:32'),
(55776, 50, 0, 2, 2202206280001, '', '2106', '127', 'TEA WASGING', 1656354600, 1656594474, 1, 1, '2022-06-30 18:37:54'),
(55777, 48, 0, 2, 2202206300001, '', '1306', '119', 'TEA AND WASHING ALLAWANCE FOR JIMMI SIMON.', 1656527400, 1656594573, 1, 0, '2022-06-30 18:39:33'),
(55778, 48, 0, 2, 2202206300002, '', '1038', '119', 'TEA AND WASHING ALLAWANCE FOR YESU BALU.', 1656527400, 1656594653, 1, 0, '2022-06-30 18:40:53'),
(55779, 48, 0, 2, 2202206300003, '', '2394', '119', 'TEA AND WASHING ALLAWANCE FOR VYSHAK.', 1656527400, 1656594886, 1, 0, '2022-06-30 18:44:46'),
(55780, 48, 0, 2, 2202206300004, '', '1578', '119', 'STORE KEEPING ALLAWANCE.', 1656527400, 1656594972, 1, 0, '2022-06-30 18:46:12'),
(55781, 48, 0, 2, 2202206300005, '', '1542', '119', 'PETROLE EXPENSE FOR CORIER OFFICE AND BANK.', 1656527400, 1656595150, 1, 0, '2022-06-30 18:49:10'),
(55782, 48, 0, 2, 2202206300006, '', '1542', '119', 'WORK SHOP CLEANING CHARGE.', 1656527400, 1656595215, 1, 0, '2022-06-30 18:50:15'),
(55783, 48, 0, 2, 2202206300007, '', '1780', '119', 'PURCHASE OF CONSUMABLE.', 1656527400, 1656595327, 1, 0, '2022-06-30 18:52:07'),
(55784, 48, 0, 2, 2202206300008, '', '2386', '119', 'STIPEND FOR VYSHAK.', 1656527400, 1656595391, 1, 1, '2022-06-30 18:53:11'),
(55785, 48, 0, 2, 2202206300009, '', '1542', '119', 'NEW ENGINE SALE INCENTIVE.', 1656527400, 1656595469, 1, 1, '2022-06-30 18:54:29'),
(55786, 39, 0, 1, 1202206300003, 'SVV22/376', '83', '84,203', 'Invoice No is SVV22/376 and Sales to SEDIN', 1656527400, 1656597021, 1, 0, '2022-06-30 19:20:21'),
(55787, 47, 0, 4, 4202206300002, '', '114', '115', 'Cash to bank', 1656527400, 1656597284, 1, 0, '2022-06-30 19:24:44'),
(55788, 39, 0, 1, 1202206300004, 'SVV22/377', '83', '84,203', 'Invoice No is SVV22/377 and Sales to SUNIL RAJ', 1656527400, 1656597374, 1, 0, '2022-06-30 19:26:14'),
(55789, 55, 0, 2, 2202206210001, '', '2306', '1947', 'CASH TO BANK', 1655749800, 1656600097, 1, 1, '2022-06-30 20:11:37'),
(55790, 55, 0, 1, 1202206300001, 'SMK22/116', '1947', '1948,', 'Invoice No is SMK22/116 and Sales to RAJAN', 1656527400, 1656600708, 1, 0, '2022-06-30 20:21:48'),
(55791, 55, 0, 1, 1202206300002, 'SMK22/117', '1947', '1948,', 'Invoice No is SMK22/117 and Sales to STALIN', 1656527400, 1656601088, 1, 0, '2022-06-30 20:28:08'),
(55792, 55, 0, 2, 2202206300001, '', '2306', '1947', 'CASH TO BANK', 1656527400, 1656601218, 1, 1, '2022-06-30 20:30:18'),
(55793, 37, 0, 2, 2202206300001, '', '1063', '75', 'Store Allowance', 1656527400, 1656608481, 1, 0, '2022-06-30 22:31:21'),
(55794, 37, 0, 2, 2202206300002, '', '1066', '75', 'Telephone Charges', 1656527400, 1656608622, 1, 0, '2022-06-30 22:33:42'),
(55795, 37, 0, 2, 2202206300003, '', '1078', '75', 'Unloding Charges 12x30', 1656527400, 1656608784, 1, 0, '2022-06-30 22:36:24'),
(55796, 37, 0, 2, 2202206300004, '', '1050', '75', 'TA to Bank', 1656527400, 1656608877, 1, 0, '2022-06-30 22:37:57'),
(55797, 37, 0, 2, 2202206300005, '', '1765', '75', 'New OBM Sales Incentiu 6x1000', 1656527400, 1656609343, 1, 1, '2022-06-30 22:45:43'),
(55798, 37, 0, 2, 2202206300006, '', '1050', '75', 'Tast Tank  Cleening', 1656527400, 1656609817, 1, 0, '2022-06-30 22:53:37'),
(55799, 37, 0, 2, 2202206300007, '', '1050', '75', 'Dring Water and Sweeping', 1656527400, 1656609954, 1, 0, '2022-06-30 22:55:54'),
(55800, 52, 0, 1, 1202207010001, 'SDM22/344', '1607', ',', 'Invoice No is SDM22/344 and Sales to ARUMUGAM', 1656613800, 1656647268, 1, 0, '2022-07-01 09:17:48'),
(55801, 52, 0, 1, 1202207010002, 'SDM22/345', '1607', ',', 'Invoice No is SDM22/345 and Sales to CHINNAYAN', 1656613800, 1656647682, 1, 0, '2022-07-01 09:24:42'),
(55802, 48, 0, 1, 1202207010001, 'SKL22/143', '119', '120,212', 'Invoice No is SKL22/143 and Sales to JAGAN', 1656613800, 1656647805, 1, 0, '2022-07-01 09:26:45'),
(55803, 52, 0, 1, 1202207010003, 'SDM22/346', '1607', ',', 'Invoice No is SDM22/346 and Sales to PRAGALATHAN', 1656613800, 1656649331, 1, 0, '2022-07-01 09:52:11'),
(55804, 52, 0, 1, 1202207010004, 'SDM22/347', '1607', ',', 'Invoice No is SDM22/347 and Sales to RAJESH', 1656613800, 1656650765, 1, 0, '2022-07-01 10:16:05'),
(55805, 54, 0, 2, 2202206300001, '', '2110', '1903', 'TIRUCHENDUR STORE KEEPING ALLWANCE', 1656527400, 1656652043, 1, 0, '2022-07-01 10:37:23'),
(55806, 54, 0, 2, 2202206300001, '', '1944', '1903', '', 1656527400, 1656653149, 1, 0, '2022-07-01 10:55:49'),
(55807, 54, 0, 2, 2202206300001, '', '1944', '1903', 'TEA AND WASHING ALLAWANCE', 1656527400, 1656653350, 1, 0, '2022-07-01 10:59:10'),
(55808, 54, 0, 2, 2202206300001, '', '2299', '1903', 'ALL COURIERS CHARGE', 1656527400, 1656653861, 1, 0, '2022-07-01 11:07:41'),
(55809, 39, 0, 1, 1202207010001, 'SVV22/378', '83', '84,203', 'Invoice No is SVV22/378 and Sales to BAIJU', 1656613800, 1656656415, 1, 0, '2022-07-01 11:50:15'),
(55810, 0, 0, 1, 1202207010001, 'SCS22/162', '68', '66,199', 'Invoice No is SCS22/162 and Sales to VINCENT LAWRANCE', 1656613800, 1656656590, 1, 0, '2022-07-01 11:53:10'),
(55811, 40, 0, 2, 2202206300001, '', '1144', '87', 'Store Keeping Allawance', 1656527400, 1656659213, 1, 1, '2022-07-01 12:36:53'),
(55812, 40, 0, 2, 2202206300002, '', '1151', '87', 'Tea And Washing Allawance (Rajesh)', 1656527400, 1656659457, 1, 1, '2022-07-01 12:40:57'),
(55813, 52, 0, 1, 1202207010005, 'SDM22/348', '1607', ',', 'Invoice No is SDM22/348 and Sales to SENTHILKUMAR', 1656613800, 1656660325, 1, 0, '2022-07-01 12:55:25'),
(55814, 36, 0, 2, 2202207010001, '', '1939', '71', 'Workshop Rent', 1656613800, 1656662015, 1, 1, '2022-07-01 13:23:35'),
(55815, 45, 0, 2, 2202206300001, '', '2464', '107', 'stipent', 1656527400, 1656663202, 1, 1, '2022-07-01 13:43:22'),
(55816, 45, 0, 2, 2202206300001, '', '2466', '107', 'stipent', 1656527400, 1656663252, 1, 1, '2022-07-01 13:44:12'),
(55817, 43, 0, 1, 1202207010001, 'SMN22/93', '99', '100,207', 'Invoice No is SMN22/93 and Sales to Remis', 1656613800, 1656663564, 1, 0, '2022-07-01 13:49:24'),
(55818, 45, 0, 2, 2202206300001, '', '2465', '107', 'stipent', 1656527400, 1656663773, 1, 1, '2022-07-01 13:52:53'),
(55820, 39, 0, 2, 2202206010001, '', '1120', '83', 'Courier charge', 1654021800, 1656665289, 1, 0, '2022-07-01 14:18:09'),
(55821, 37, 0, 2, 2202206300008, '', '1072', '75', 'Tea Allowances 25x30', 1656527400, 1656666331, 1, 0, '2022-07-01 14:35:31'),
(55822, 37, 0, 2, 2202206300009, '', '2014', '75', 'Tea and Washing Allowances 23x30  1x50', 1656527400, 1656666458, 1, 0, '2022-07-01 14:37:38'),
(55823, 37, 0, 2, 2202206300010, '', '2297', '75', 'Tea and Washing Allowances  26x30  1x50 Dikson', 1656527400, 1656666686, 1, 0, '2022-07-01 14:41:26'),
(55824, 0, 0, 1, 1202207010002, 'SCS22/163', '68', '66,199', 'Invoice No is SCS22/163 and Sales to MUSHIN', 1656613800, 1656667471, 1, 0, '2022-07-01 14:54:31'),
(55825, 49, 0, 1, 1202207010001, 'SAP22/101', '123', '124,213', 'Invoice No is SAP22/101 and Sales to Sudhi', 1656613800, 1656667784, 1, 0, '2022-07-01 14:59:44'),
(55826, 45, 0, 2, 2202206300001, '', '998', '107', 'test tank cleening', 1656527400, 1656667855, 1, 1, '2022-07-01 15:00:55'),
(55827, 45, 0, 2, 2202206300001, '', '1003', '107', 'travelling expence vzm to house', 1656527400, 1656667925, 1, 0, '2022-07-01 15:02:05'),
(55828, 45, 0, 2, 2202206300001, '', '998', '107', 'cleening expence work shop and store', 1656527400, 1656667994, 1, 0, '2022-07-01 15:03:14'),
(55829, 45, 0, 2, 2202206300001, '', '998', '107', 'purchasing bisalary water', 1656527400, 1656668108, 1, 0, '2022-07-01 15:05:08'),
(55830, 45, 0, 2, 2202206300001, '', '991', '107', 'tea and washing', 1656527400, 1656668176, 1, 0, '2022-07-01 15:06:16'),
(55831, 45, 0, 2, 2202206300001, '', '1423', '107', 'tea and washing', 1656527400, 1656668244, 1, 0, '2022-07-01 15:07:24'),
(55832, 45, 0, 2, 2202206300001, '', '998', '107', 'test tank watter filling', 1656527400, 1656668312, 1, 1, '2022-07-01 15:08:32'),
(55834, 0, 0, 1, 1202207010003, 'SCS22/164', '68', '66,199', 'Invoice No is SCS22/164 and Sales to Ultramarine Yachts Pvt Ltd', 1656613800, 1656668577, 1, 0, '2022-07-01 15:12:57'),
(55835, 45, 0, 2, 2202206300001, '', '2467', '107', 'campreser reparing and layth work', 1656527400, 1656668717, 1, 0, '2022-07-01 15:15:17'),
(55836, 45, 0, 1, 1202207010001, 'SVZ22/125', '107', '108,209', 'Invoice No is SVZ22/125 and Sales to NIJU', 1656613800, 1656669268, 1, 0, '2022-07-01 15:24:28'),
(55837, 45, 0, 1, 1202207010002, 'SVZ22/126', '107', '108,209', 'Invoice No is SVZ22/126 and Sales to ROBIN', 1656613800, 1656669435, 1, 0, '2022-07-01 15:27:15'),
(55838, 45, 0, 2, 2202206270001, '', '1003', '107', 'travelling charge karamana to vzm', 1656268200, 1656669841, 1, 1, '2022-07-01 15:34:01'),
(55839, 45, 0, 2, 2202206160001, '', '1003', '107', 'travelling charge karamana to vzm', 1655317800, 1656669907, 1, 1, '2022-07-01 15:35:07'),
(55840, 0, 0, 1, 1202207010004, 'SCS22/165', '68', '66,199', 'Invoice No is SCS22/165 and Sales to AGNI AERO SPORTS ADVENTURE ACADEMY', 1656613800, 1656669970, 1, 0, '2022-07-01 15:36:10'),
(55841, 42, 0, 1, 1202207010001, 'SAG22/99', '95', '96,206', 'Invoice No is SAG22/99 and Sales to Aneesh.', 1656613800, 1656670025, 1, 0, '2022-07-01 15:37:05'),
(55842, 47, 0, 1, 1202207010001, 'SNK22/99', '115', '116,211', 'Invoice No is SNK22/99 and Sales to sachin', 1656613800, 1656670423, 1, 0, '2022-07-01 15:43:43'),
(55843, 51, 0, 1, 1202207010001, 'SNP22/566', '1605', '2018,2020', 'Invoice No is SNP22/566 and Sales to RENGA NATHAN', 1656613800, 1656671081, 1, 0, '2022-07-01 15:54:41'),
(55844, 39, 0, 1, 1202207010002, 'SVV22/379', '83', '84,203', 'Invoice No is SVV22/379 and Sales to SOOSAI DHAS', 1656613800, 1656671897, 1, 0, '2022-07-01 16:08:17'),
(55845, 38, 0, 1, 1202207010001, 'SEP22/239', '79', '80,202', 'Invoice No is SEP22/239 and Sales to Antony', 1656613800, 1656673973, 1, 0, '2022-07-01 16:42:53'),
(55846, 38, 0, 1, 1202207010002, 'SEP22/240', '79', '80,202', 'Invoice No is SEP22/240 and Sales to Palthasar', 1656613800, 1656674127, 1, 0, '2022-07-01 16:45:27'),
(55847, 48, 0, 1, 1202207010002, 'SKL22/144', '119', '120,212', 'Invoice No is SKL22/144 and Sales to JENIS', 1656613800, 1656674144, 1, 0, '2022-07-01 16:45:44'),
(55848, 39, 0, 1, 1202207010003, 'SVV22/380', '83', '84,203', 'Invoice No is SVV22/380 and Sales to SANTHOSH', 1656613800, 1656674703, 1, 0, '2022-07-01 16:55:03'),
(55849, 39, 0, 4, 4202207010001, '', '82', '83', 'Cash to bank', 1656613800, 1656674789, 1, 0, '2022-07-01 16:56:29'),
(55850, 46, 0, 1, 1202207010001, 'SPV22/113', '111', '112,210', 'Invoice No is SPV22/113 and Sales to Anil', 1656613800, 1656674870, 1, 0, '2022-07-01 16:57:50'),
(55851, 49, 0, 2, 2202206300001, '', '1110', '123', 'Store keeping allowance', 1656527400, 1656674927, 1, 0, '2022-07-01 16:58:47'),
(55852, 49, 0, 2, 2202206300002, '', '1322', '123', 'Test tank cleaning expense', 1656527400, 1656674967, 1, 0, '2022-07-01 16:59:27'),
(55853, 49, 0, 2, 2202206300003, '', '1322', '123', 'Workshop cleaning expense', 1656527400, 1656675013, 1, 0, '2022-07-01 17:00:13'),
(55854, 49, 0, 2, 2202206300004, '', '1110', '123', 'Tea & washing allowances', 1656527400, 1656675055, 1, 0, '2022-07-01 17:00:55'),
(55855, 51, 0, 1, 1202207010002, 'SNP22/567', '1605', '2018,2020', 'Invoice No is SNP22/567 and Sales to ARUMUGAM', 1656613800, 1656675081, 1, 0, '2022-07-01 17:01:21'),
(55856, 49, 0, 2, 2202206300005, '', '1174', '123', 'Travelling expense to  Water transport corporation office Alappuzha (5 times )', 1656527400, 1656675290, 1, 1, '2022-07-01 17:04:50'),
(55857, 49, 0, 2, 2202206300006, '', '1174', '123', 'TE to bank 6-times', 1656527400, 1656675348, 1, 1, '2022-07-01 17:05:48'),
(55858, 46, 0, 4, 4202207010001, '', '110', '111', 'Cash to bank', 1656613800, 1656675594, 1, 0, '2022-07-01 17:09:54'),
(55859, 45, 0, 1, 1202207010003, 'SVZ22/127', '107', '108,209', 'Invoice No is SVZ22/127 and Sales to siluvadamel', 1656613800, 1656675747, 1, 0, '2022-07-01 17:12:27'),
(55860, 45, 0, 1, 1202207010004, 'SVZ22/128', '107', '108,209', 'Invoice No is SVZ22/128 and Sales to vimal', 1656613800, 1656675818, 1, 0, '2022-07-01 17:13:38'),
(55861, 39, 0, 1, 1202207010004, 'SVV22/381', '83', '84,203', 'Invoice No is SVV22/381 and Sales to ANTO', 1656613800, 1656676101, 1, 0, '2022-07-01 17:18:21'),
(55862, 39, 0, 1, 1202207010005, 'SVV22/382', '83', '84,203', 'Invoice No is SVV22/382 and Sales to ROBERT', 1656613800, 1656676278, 1, 0, '2022-07-01 17:21:18'),
(55863, 51, 0, 1, 1202207010003, 'SNP22/568', '1605', '2018,2020', 'Invoice No is SNP22/568 and Sales to ULAGA NATHAN', 1656613800, 1656676778, 1, 0, '2022-07-01 17:29:38'),
(55864, 45, 0, 1, 1202207010005, 'SVZ22/129', '107', '108,209', 'Invoice No is SVZ22/129 and Sales to litty', 1656613800, 1656678634, 1, 0, '2022-07-01 18:00:34'),
(55865, 45, 0, 1, 1202207010006, 'SVZ22/130', '107', '108,209', 'Invoice No is SVZ22/130 and Sales to litty', 1656613800, 1656678635, 1, 0, '2022-07-01 18:00:35'),
(55866, 38, 0, 1, 1202207010003, 'SEP22/241', '79', '80,202', 'Invoice No is SEP22/241 and Sales to Sam', 1656613800, 1656680190, 1, 0, '2022-07-01 18:26:30'),
(55867, 38, 0, 1, 1202207010004, 'SEP22/242', '79', '80,202', 'Invoice No is SEP22/242 and Sales to Sam', 1656613800, 1656684960, 1, 0, '2022-07-01 19:46:00'),
(55868, 52, 0, 1, 1202207020001, 'SDM22/349', '1607', ',', 'Invoice No is SDM22/349 and Sales to VIMAL', 1656700200, 1656736089, 1, 0, '2022-07-02 09:58:09'),
(55869, 52, 0, 1, 1202207020002, 'SDM22/350', '1607', ',', 'Invoice No is SDM22/350 and Sales to SANTHANAKUMAR', 1656700200, 1656736618, 1, 0, '2022-07-02 10:06:58'),
(55870, 54, 0, 1, 1202207020001, 'STR22/57', '1903', '1928,', 'Invoice No is STR22/57 and Sales to M.R.ENTER,PRISES', 1656700200, 1656738357, 1, 0, '2022-07-02 10:35:57'),
(55871, 54, 0, 1, 1202207020002, 'STR22/58', '1903', '1928,', 'Invoice No is STR22/58 and Sales to SAHAYARAJ', 1656700200, 1656738672, 1, 0, '2022-07-02 10:41:12'),
(55872, 0, 0, 1, 1202207020001, 'SCS22/166', '68', '66,199', 'Invoice No is SCS22/166 and Sales to YESUDASAN', 1656700200, 1656740388, 1, 0, '2022-07-02 11:09:48'),
(55873, 42, 0, 1, 1202207020001, 'SAG22/100', '95', '96,206', 'Invoice No is SAG22/100 and Sales to Robinson.', 1656700200, 1656740888, 1, 0, '2022-07-02 11:18:08');
