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
(85730, 51, 0, 1, 1202406120001, 'SNP24/426', '1605', '2018,2020', 'Invoice No is SNP24/426 and Sales to Sanjay', 1718130600, 1718177418, 1, 0, '2024-06-12 13:00:18'),
(85731, 51, 0, 2, 2202406120002, '', '2658', '1605', 'Being the Amount paid towards the purchase of Red paste & grees for workshop use for obm workshop Nagai.', 1718130600, 1718177654, 1, 0, '2024-06-12 13:04:14'),
(85732, 57, 0, 1, 1202406120001, 'SNL24/122', '2556', ',', 'Invoice No is SNL24/122 and Sales to Vijayakanth', 1718130600, 1718178243, 1, 0, '2024-06-12 13:14:03'),
(85733, 42, 0, 1, 1202406120001, 'SAG24/78', '95', '96,206', 'Invoice No is SAG24/78 and Sales to Aneesh.', 1718130600, 1718180826, 1, 0, '2024-06-12 13:57:06'),
(85734, 41, 0, 4, 4202406120001, '', '90', '91', 'Being the cash deposited to IOB velankanni A/c No 090501000004146 as on 12-06-2024.', 1718130600, 1718185703, 1, 0, '2024-06-12 15:18:23'),
(85735, 49, 0, 1, 1202406120003, 'SAP24/98', '123', '124,213', 'Invoice No is SAP24/98 and Sales to RAJIVAN', 1718130600, 1718185887, 1, 0, '2024-06-12 15:21:27'),
(85736, 51, 0, 4, 4202406120001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni on 12.06.2024 for obm workshop Nagapattinam.', 1718130600, 1718186081, 1, 0, '2024-06-12 15:24:41'),
(85737, 55, 0, 1, 1202406120001, 'SMK24/48', '1947', '1948,', 'Invoice No is SMK24/48 and Sales to DOPI', 1718130600, 1718186340, 1, 0, '2024-06-12 15:29:00'),
(85738, 52, 0, 2, 2202406120001, '', '1745', '1607', 'being the amount paid towards the jio net connection (3) month\r\nplan for dharmamkulam workshop\r\npayment paid on 12-06-2024', 1718130600, 1718186414, 1, 0, '2024-06-12 15:30:14'),
(85739, 52, 0, 1, 1202406120004, 'SDM24/218', '1607', ',', 'Invoice No is SDM24/218 and Sales to VADIVAZHAGAN', 1718130600, 1718186715, 1, 0, '2024-06-12 15:35:15'),
(85740, 49, 0, 1, 1202406120004, 'SAP24/99', '123', '124,213', 'Invoice No is SAP24/99 and Sales to Jose', 1718130600, 1718186838, 1, 0, '2024-06-12 15:37:18'),
(85741, 50, 0, 1, 1202406120001, 'SMG24/51', '127', '128,214', 'Invoice No is SMG24/51 and Sales to SIDDIQ', 1718130600, 1718186856, 1, 0, '2024-06-12 15:37:36'),
(85742, 55, 0, 1, 1202406120002, 'SMK24/49', '1947', '1948,', 'Invoice No is SMK24/49 and Sales to ANTONY', 1718130600, 1718186947, 1, 0, '2024-06-12 15:39:07'),
(85743, 50, 0, 1, 1202406120002, 'SMG24/52', '127', '128,214', 'Invoice No is SMG24/52 and Sales to lakshyth', 1718130600, 1718187201, 1, 0, '2024-06-12 15:43:21'),
(85744, 50, 0, 4, 4202406120001, '', '126', '127', 'rtgs', 1718130600, 1718187273, 1, 0, '2024-06-12 15:44:33'),
(85745, 0, 0, 1, 1202406120002, 'SCS24/132', '68', '66,199', 'Invoice No is SCS24/132 and Sales to Bnt Marine Crafts India Pvt Ltd', 1718130600, 1718187828, 1, 0, '2024-06-12 15:53:48'),
(85746, 49, 0, 1, 1202406120005, 'SAP24/100', '123', '124,213', 'Invoice No is SAP24/100 and Sales to SAJEEVAN', 1718130600, 1718187838, 1, 0, '2024-06-12 15:53:58'),
(85747, 51, 0, 1, 1202406120002, 'SNP24/427', '1605', '2018,2020', 'Invoice No is SNP24/427 and Sales to Rajesh', 1718130600, 1718188329, 1, 0, '2024-06-12 16:02:09'),
(85748, 57, 0, 1, 1202406120002, 'SNL24/123', '2556', ',', 'Invoice No is SNL24/123 and Sales to Rajesh', 1718130600, 1718188488, 1, 0, '2024-06-12 16:04:48'),
(85749, 47, 0, 1, 1202406120001, 'SNK24/93', '115', '116,211', 'Invoice No is SNK24/93 and Sales to AKHIL', 1718130600, 1718188827, 1, 0, '2024-06-12 16:10:27'),
(85750, 47, 0, 1, 1202406120002, 'SNK24/94', '115', '116,211', 'Invoice No is SNK24/94 and Sales to MANJO KUMAR', 1718130600, 1718188948, 1, 0, '2024-06-12 16:12:28'),
(85751, 47, 0, 1, 1202406120003, 'SNK24/95', '115', '116,211', 'Invoice No is SNK24/95 and Sales to EBIN', 1718130600, 1718189229, 1, 0, '2024-06-12 16:17:09'),
(85752, 51, 0, 1, 1202406120003, 'SNP24/428', '1605', '2018,2020', 'Invoice No is SNP24/428 and Sales to Krishnamoorthy', 1718130600, 1718189830, 1, 0, '2024-06-12 16:27:10'),
(85753, 51, 0, 1, 1202406120004, 'SNP24/429', '1605', '2018,2020', 'Invoice No is SNP24/429 and Sales to Nagaraj', 1718130600, 1718190108, 1, 0, '2024-06-12 16:31:48'),
(85754, 56, 0, 1, 1202406120001, 'SCD24/99', '2260', ',', 'Invoice No is SCD24/99 and Sales to BARATHY', 1718130600, 1718190689, 1, 0, '2024-06-12 16:41:29'),
(85755, 55, 0, 1, 1202406120003, 'SMK24/50', '1947', '1948,', 'Invoice No is SMK24/50 and Sales to AJITH', 1718130600, 1718190799, 1, 0, '2024-06-12 16:43:19'),
(85756, 50, 0, 4, 4202406120002, '', '126', '127', 'rtgs', 1718130600, 1718190956, 1, 0, '2024-06-12 16:45:56'),
(85757, 55, 0, 1, 1202406120004, 'SMK24/51', '1947', '1948,', 'Invoice No is SMK24/51 and Sales to NITHINE', 1718130600, 1718191320, 1, 0, '2024-06-12 16:52:00'),
(85758, 52, 0, 2, 2202406120002, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm cash receipet\r\npayment paid on 12-06-2024', 1718130600, 1718191408, 1, 0, '2024-06-12 16:53:28'),
(85759, 48, 0, 1, 1202406120001, 'SKL24/119', '119', '120,212', 'Invoice No is SKL24/119 and Sales to ANAS', 1718130600, 1718191448, 1, 0, '2024-06-12 16:54:08'),
(85760, 52, 0, 2, 2202406120003, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to thiruchendoor workshop spare\r\ntransfer payment paid on 12-06-2024', 1718130600, 1718191541, 1, 0, '2024-06-12 16:55:41'),
(85761, 51, 0, 1, 1202406120005, 'SNP24/430', '1605', '2018,2020', 'Invoice No is SNP24/430 and Sales to Rajesh', 1718130600, 1718191788, 1, 0, '2024-06-12 16:59:48'),
(85762, 53, 0, 1, 1202406120001, 'SPZ24/45', '1675', '1922,', 'Invoice No is SPZ24/45 and Sales to sathish', 1718130600, 1718192413, 1, 0, '2024-06-12 17:10:13'),
(85763, 39, 0, 1, 1202406120002, 'SVV24/141', '83', '84,203', 'Invoice No is SVV24/141 and Sales to DANIYAL', 1718130600, 1718192542, 1, 0, '2024-06-12 17:12:23'),
(85764, 39, 0, 4, 4202406120001, '', '82', '83', 'Cash to bank', 1718130600, 1718192662, 1, 0, '2024-06-12 17:14:23'),
(85765, 57, 0, 1, 1202406120003, 'SNL24/124', '2556', ',', 'Invoice No is SNL24/124 and Sales to Selvakumar', 1718130600, 1718193025, 1, 0, '2024-06-12 17:20:25'),
(85766, 45, 0, 1, 1202406120001, 'SVZ24/85', '107', '108,209', 'Invoice No is SVZ24/85 and Sales to LAZER', 1718130600, 1718194719, 1, 0, '2024-06-12 17:48:39'),
(85767, 45, 0, 1, 1202406120002, 'SVZ24/86', '107', '108,209', 'Invoice No is SVZ24/86 and Sales to BIVIN', 1718130600, 1718194898, 1, 0, '2024-06-12 17:51:38'),
(85768, 51, 0, 1, 1202406120006, 'SNP24/431', '1605', '2018,2020', 'Invoice No is SNP24/431 and Sales to Veerasingam', 1718130600, 1718196432, 1, 0, '2024-06-12 18:17:12'),
(85769, 57, 0, 1, 1202406120004, 'SNL24/125', '2556', ',', 'Invoice No is SNL24/125 and Sales to Veerasingam', 1718130600, 1718196538, 1, 0, '2024-06-12 18:18:58'),
(85770, 38, 0, 1, 1202406120001, 'SEP24/120', '79', '80,202', 'Invoice No is SEP24/120 and Sales to TELIN', 1718130600, 1718197692, 1, 0, '2024-06-12 18:38:12'),
(85771, 38, 0, 1, 1202406120002, 'SEP24/121', '79', '80,202', 'Invoice No is SEP24/121 and Sales to VIJAYAN', 1718130600, 1718198196, 1, 0, '2024-06-12 18:46:36'),
(85772, 48, 0, 1, 1202406120002, 'SKL24/120', '119', '120,212', 'Invoice No is SKL24/120 and Sales to GINU', 1718130600, 1718198203, 1, 0, '2024-06-12 18:46:43'),
(85773, 48, 0, 1, 1202406120003, 'SKL24/121', '119', '120,212', 'Invoice No is SKL24/121 and Sales to BIJU', 1718130600, 1718198480, 1, 0, '2024-06-12 18:51:20'),
(85774, 51, 0, 4, 4202406120002, '', '1604', '1605', 'Being the cash deposited to IOB velankanni on 12.06.2024 for obm workshop Nagapattinam. ', 1718130600, 1718199106, 1, 0, '2024-06-12 19:01:46'),
(85775, 45, 0, 1, 1202406120003, 'SVZ24/87', '107', '108,209', 'Invoice No is SVZ24/87 and Sales to CLEETUS', 1718130600, 1718200481, 1, 0, '2024-06-12 19:24:41'),
(85776, 51, 0, 1, 1202406120007, 'SNP24/432', '1605', '2018,2020', 'Invoice No is SNP24/432 and Sales to Sasikumar', 1718130600, 1718200749, 1, 0, '2024-06-12 19:29:09'),
(85777, 46, 0, 1, 1202406120001, 'SPV24/65', '111', '112,210', 'Invoice No is SPV24/65 and Sales to NITHIN', 1718130600, 1718208471, 1, 0, '2024-06-12 21:37:51'),
(85778, 36, 0, 1, 1202406120001, 'SMT24/62', '71', '72,200', 'Invoice No is SMT24/62 and Sales to Justin', 1718130600, 1718212239, 1, 0, '2024-06-12 22:40:39'),
(85779, 51, 0, 1, 1202406130001, 'SNP24/433', '1605', '2018,2020', 'Invoice No is SNP24/433 and Sales to Murugesan', 1718217000, 1718263779, 1, 0, '2024-06-13 12:59:39'),
(85780, 45, 0, 1, 1202406130001, 'SVZ24/88', '107', '108,209', 'Invoice No is SVZ24/88 and Sales to Pathrose', 1718217000, 1718264237, 1, 0, '2024-06-13 13:07:17'),
(85781, 57, 0, 1, 1202406130001, 'SNL24/126', '2556', ',', 'Invoice No is SNL24/126 and Sales to Sami', 1718217000, 1718265265, 1, 0, '2024-06-13 13:24:25'),
(85782, 39, 0, 1, 1202406130001, 'SVV24/142', '83', '84,203', 'Invoice No is SVV24/142 and Sales to PREJIN', 1718217000, 1718265612, 1, 0, '2024-06-13 13:30:12'),
(85783, 42, 0, 1, 1202406130001, 'SAG24/79', '95', '96,206', 'Invoice No is SAG24/79 and Sales to Asker.', 1718217000, 1718266872, 1, 0, '2024-06-13 13:51:12'),
(85784, 48, 0, 1, 1202406130001, 'SKL24/122', '119', '120,212', 'Invoice No is SKL24/122 and Sales to SAJI', 1718217000, 1718268417, 1, 0, '2024-06-13 14:16:57'),
(85785, 0, 0, 1, 1202406130001, 'SCS24/133', '68', '66,199', 'Invoice No is SCS24/133 and Sales to DARVIN', 1718217000, 1718269553, 1, 0, '2024-06-13 14:35:53'),
(85786, 0, 0, 1, 1202406130002, 'SCS24/134', '68', '66,199', 'Invoice No is SCS24/134 and Sales to CHALIYAM LUBES', 1718217000, 1718270041, 1, 0, '2024-06-13 14:44:01'),
(85787, 49, 0, 1, 1202406130001, 'SAP24/101', '123', '124,213', 'Invoice No is SAP24/101 and Sales to SUNI', 1718217000, 1718272094, 1, 0, '2024-06-13 15:18:14'),
(85788, 51, 0, 1, 1202406130002, 'SNP24/434', '1605', '2018,2020', 'Invoice No is SNP24/434 and Sales to Tamilmani', 1718217000, 1718272932, 1, 0, '2024-06-13 15:32:12'),
(85789, 50, 0, 1, 1202406130001, 'SMG24/53', '127', '128,214', 'Invoice No is SMG24/53 and Sales to kailash', 1718217000, 1718273823, 1, 0, '2024-06-13 15:47:03'),
(85790, 51, 0, 1, 1202406130003, 'SNP24/435', '1605', '2018,2020', 'Invoice No is SNP24/435 and Sales to Raja', 1718217000, 1718273849, 1, 0, '2024-06-13 15:47:29'),
(85791, 42, 0, 1, 1202406130002, 'SAG24/80', '95', '96,206', 'Invoice No is SAG24/80 and Sales to Binu.', 1718217000, 1718274590, 1, 0, '2024-06-13 15:59:50'),
(85792, 50, 0, 4, 4202406130001, '', '126', '127', 'cash to sbi maq ', 1718217000, 1718274744, 1, 0, '2024-06-13 16:02:24'),
(85793, 42, 0, 1, 1202406130003, 'SAG24/81', '95', '96,206', 'Invoice No is SAG24/81 and Sales to Sumesh.', 1718217000, 1718274826, 1, 0, '2024-06-13 16:03:46'),
(85794, 48, 0, 1, 1202406130002, 'SKL24/123', '119', '120,212', 'Invoice No is SKL24/123 and Sales to FELIX', 1718217000, 1718275038, 1, 0, '2024-06-13 16:07:18'),
(85795, 48, 0, 1, 1202406130003, 'SKL24/124', '119', '120,212', 'Invoice No is SKL24/124 and Sales to ANTONY', 1718217000, 1718275179, 1, 0, '2024-06-13 16:09:39'),
(85796, 52, 0, 1, 1202406130001, 'SDM24/219', '1607', ',', 'Invoice No is SDM24/219 and Sales to BASKAR', 1718217000, 1718275393, 1, 0, '2024-06-13 16:13:13'),
(85797, 37, 0, 1, 1202406130001, 'SCL24/83', '75', '76,201', 'Invoice No is SCL24/83 and Sales to jose', 1718217000, 1718275793, 1, 0, '2024-06-13 16:19:53'),
(85798, 37, 0, 1, 1202406130002, 'SCL24/84', '75', '76,201', 'Invoice No is SCL24/84 and Sales to libin', 1718217000, 1718276285, 1, 0, '2024-06-13 16:28:05'),
(85799, 52, 0, 1, 1202406130002, 'SDM24/220', '1607', ',', 'Invoice No is SDM24/220 and Sales to MATHI', 1718217000, 1718276766, 1, 0, '2024-06-13 16:36:06'),
(85800, 52, 0, 1, 1202406130003, 'SDM24/221', '1607', ',', 'Invoice No is SDM24/221 and Sales to GOWTHAM', 1718217000, 1718276908, 1, 0, '2024-06-13 16:38:28'),
(85801, 52, 0, 1, 1202406130004, 'SDM24/222', '1607', ',', 'Invoice No is SDM24/222 and Sales to GOWTHAM', 1718217000, 1718277470, 1, 0, '2024-06-13 16:47:50'),
(85802, 53, 0, 1, 1202406130001, 'SPZ24/46', '1675', '1922,', 'Invoice No is SPZ24/46 and Sales to yagop', 1718217000, 1718280089, 1, 0, '2024-06-13 17:31:29'),
(85803, 48, 0, 1, 1202406130004, 'SKL24/125', '119', '120,212', 'Invoice No is SKL24/125 and Sales to XAVIER', 1718217000, 1718280506, 1, 0, '2024-06-13 17:38:26'),
(85804, 48, 0, 1, 1202406130005, 'SKL24/126', '119', '120,212', 'Invoice No is SKL24/126 and Sales to NIXON', 1718217000, 1718280901, 1, 0, '2024-06-13 17:45:01'),
(85805, 48, 0, 1, 1202406130006, 'SKL24/127', '119', '120,212', 'Invoice No is SKL24/127 and Sales to SHIBU', 1718217000, 1718281890, 1, 0, '2024-06-13 18:01:30'),
(85806, 51, 0, 4, 4202406130001, '', '1604', '1605', 'Being the cash deposited to iob vailankanni a/c no 090501000004146 as on 13-06-2024', 1718217000, 1718284264, 1, 0, '2024-06-13 18:41:04'),
(85807, 38, 0, 1, 1202406130001, 'SEP24/122', '79', '80,202', 'Invoice No is SEP24/122 and Sales to JAMES', 1718217000, 1718284865, 1, 0, '2024-06-13 18:51:05'),
(85808, 38, 0, 1, 1202406130002, 'SEP24/123', '79', '80,202', 'Invoice No is SEP24/123 and Sales to JOHNY', 1718217000, 1718285011, 1, 0, '2024-06-13 18:53:31'),
(85809, 56, 0, 1, 1202406130001, 'SCD24/100', '2260', ',', 'Invoice No is SCD24/100 and Sales to THENNAVAN', 1718217000, 1718288808, 1, 0, '2024-06-13 19:56:48'),
(85810, 52, 0, 1, 1202406130005, 'SDM24/223', '1607', ',', 'Invoice No is SDM24/223 and Sales to SUTHAKAR', 1718217000, 1718290908, 1, 0, '2024-06-13 20:31:48'),
(85811, 36, 0, 1, 1202406130001, 'SMT24/63', '71', '72,200', 'Invoice No is SMT24/63 and Sales to Sunil', 1718217000, 1718292450, 1, 0, '2024-06-13 20:57:30'),
(85812, 36, 0, 1, 1202406130002, 'SMT24/64', '71', '72,200', 'Invoice No is SMT24/64 and Sales to Joseph', 1718217000, 1718292896, 1, 0, '2024-06-13 21:04:56'),
(85813, 36, 0, 1, 1202406130003, 'SMT24/65', '71', '72,200', 'Invoice No is SMT24/65 and Sales to Raja', 1718217000, 1718293000, 1, 0, '2024-06-13 21:06:40'),
(85814, 39, 0, 1, 1202406130002, 'SVV24/143', '83', '84,203', 'Invoice No is SVV24/143 and Sales to MUTHAPPAN', 1718217000, 1718293425, 1, 0, '2024-06-13 21:13:45'),
(85815, 39, 0, 4, 4202406130001, '', '82', '83', 'Cash to bank', 1718217000, 1718293572, 1, 0, '2024-06-13 21:16:12'),
(85816, 0, 0, 1, 1202406140001, 'SCS24/135', '68', '66,199', 'Invoice No is SCS24/135 and Sales to Anandhu Agencies', 1718303400, 1718338634, 1, 0, '2024-06-14 09:47:14'),
(85817, 52, 0, 1, 1202406140001, 'SDM24/224', '1607', ',', 'Invoice No is SDM24/224 and Sales to VEERAMAKALI AUMUTHAM', 1718303400, 1718339254, 1, 0, '2024-06-14 09:57:34'),
(85818, 0, 0, 1, 1202406140002, 'SCS24/136', '68', '66,199', 'Invoice No is SCS24/136 and Sales to Mookken Devassy Ouseph and Co', 1718303400, 1718341316, 1, 0, '2024-06-14 10:31:56'),
(85819, 52, 0, 1, 1202406140002, 'SDM24/225', '1607', ',', 'Invoice No is SDM24/225 and Sales to A.KUMAR', 1718303400, 1718341408, 1, 0, '2024-06-14 10:33:28'),
(85820, 52, 0, 1, 1202406140003, 'SDM24/226', '1607', ',', 'Invoice No is SDM24/226 and Sales to RAJ', 1718303400, 1718341905, 1, 0, '2024-06-14 10:41:45'),
(85821, 52, 0, 1, 1202406140004, 'SDM24/227', '1607', ',', 'Invoice No is SDM24/227 and Sales to ARUMUGAM', 1718303400, 1718342161, 1, 0, '2024-06-14 10:46:01'),
(85822, 52, 0, 1, 1202406140005, 'SDM24/228', '1607', ',', 'Invoice No is SDM24/228 and Sales to SATHIS', 1718303400, 1718342363, 1, 0, '2024-06-14 10:49:23'),
(85823, 52, 0, 1, 1202406140006, 'SDM24/229', '1607', ',', 'Invoice No is SDM24/229 and Sales to KANDHAN', 1718303400, 1718342586, 1, 0, '2024-06-14 10:53:06'),
(85824, 52, 0, 1, 1202406140007, 'SDM24/230', '1607', ',', 'Invoice No is SDM24/230 and Sales to SELVAKUMAR', 1718303400, 1718342829, 1, 0, '2024-06-14 10:57:09'),
(85825, 52, 0, 1, 1202406140008, 'SDM24/231', '1607', ',', 'Invoice No is SDM24/231 and Sales to RAMACHANDRAN', 1718303400, 1718343030, 1, 0, '2024-06-14 11:00:30'),
(85826, 46, 0, 1, 1202406140001, 'SPV24/66', '111', '112,210', 'Invoice No is SPV24/66 and Sales to SHAHUL', 1718303400, 1718344981, 1, 0, '2024-06-14 11:33:01'),
(85827, 0, 0, 1, 1202406140003, 'SCS24/137', '68', '66,199', 'Invoice No is SCS24/137 and Sales to STANLY', 1718303400, 1718345280, 1, 0, '2024-06-14 11:38:00'),
(85828, 52, 0, 4, 4202406140001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 14-06-2024', 1718303400, 1718345675, 1, 0, '2024-06-14 11:44:35'),
(85829, 52, 0, 1, 1202406140009, 'SDM24/232', '1607', ',', 'Invoice No is SDM24/232 and Sales to ARIVU', 1718303400, 1718346793, 1, 0, '2024-06-14 12:03:13'),
(85830, 49, 0, 1, 1202406140001, 'SAP24/102', '123', '124,213', 'Invoice No is SAP24/102 and Sales to Sachin', 1718303400, 1718347306, 1, 0, '2024-06-14 12:11:46'),
(85831, 46, 0, 1, 1202406140002, 'SPV24/67', '111', '112,210', 'Invoice No is SPV24/67 and Sales to VILSON', 1718303400, 1718347518, 1, 0, '2024-06-14 12:15:18'),
(85832, 46, 0, 1, 1202406140003, 'SPV24/68', '111', '112,210', 'Invoice No is SPV24/68 and Sales to musafar', 1718303400, 1718347737, 1, 0, '2024-06-14 12:18:57'),
(85833, 46, 0, 1, 1202406140004, 'SPV24/69', '111', '112,210', 'Invoice No is SPV24/69 and Sales to ARUN', 1718303400, 1718347938, 1, 0, '2024-06-14 12:22:18'),
(85834, 46, 0, 1, 1202406140005, 'SPV24/70', '111', '112,210', 'Invoice No is SPV24/70 and Sales to SHAFI', 1718303400, 1718348007, 1, 0, '2024-06-14 12:23:27'),
(85835, 46, 0, 1, 1202406140006, 'SPV24/71', '111', '112,210', 'Invoice No is SPV24/71 and Sales to BABURAJ', 1718303400, 1718348091, 1, 0, '2024-06-14 12:24:51'),
(85836, 46, 0, 1, 1202406140007, 'SPV24/72', '111', '112,210', 'Invoice No is SPV24/72 and Sales to SHIBU', 1718303400, 1718348173, 1, 0, '2024-06-14 12:26:13'),
(85837, 46, 0, 1, 1202406140008, 'SPV24/73', '111', '112,210', 'Invoice No is SPV24/73 and Sales to PRAVEEN', 1718303400, 1718348253, 1, 0, '2024-06-14 12:27:33'),
(85838, 46, 0, 1, 1202406140009, 'SPV24/74', '111', '112,210', 'Invoice No is SPV24/74 and Sales to SANJU', 1718303400, 1718348378, 1, 0, '2024-06-14 12:29:38'),
(85839, 41, 0, 1, 1202406140001, 'SVM24/95', '91', '92,205', 'Invoice No is SVM24/95 and Sales to Sami', 1718303400, 1718349238, 1, 0, '2024-06-14 12:43:58'),
(85840, 46, 0, 4, 4202406140001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1718303400, 1718351007, 1, 0, '2024-06-14 13:13:27'),
(85841, 38, 0, 4, 4202406140001, '', '78', '79', 'Cash to bank', 1718303400, 1718351639, 1, 0, '2024-06-14 13:23:59'),
(85842, 42, 0, 1, 1202406140001, 'SAG24/82', '95', '96,206', 'Invoice No is SAG24/82 and Sales to Asker.', 1718303400, 1718352448, 1, 0, '2024-06-14 13:37:29'),
(85843, 42, 0, 1, 1202406140002, 'SAG24/83', '95', '96,206', 'Invoice No is SAG24/83 and Sales to Vibin.', 1718303400, 1718352837, 1, 0, '2024-06-14 13:43:57'),
(85844, 56, 0, 1, 1202406140001, 'SCD24/101', '2260', ',', 'Invoice No is SCD24/101 and Sales to THENNARASU', 1718303400, 1718355560, 1, 0, '2024-06-14 14:29:20'),
(85845, 56, 0, 4, 4202406140001, '', '2259', '2260', 'Cash deposited to canara bank a/c no 1824101009154', 1718303400, 1718356339, 1, 0, '2024-06-14 14:42:19'),
(85846, 51, 0, 1, 1202406140001, 'SNP24/436', '1605', '2018,2020', 'Invoice No is SNP24/436 and Sales to Ganesamoorthy', 1718303400, 1718357188, 1, 0, '2024-06-14 14:56:28'),
(85847, 52, 0, 1, 1202406140010, 'SDM24/233', '1607', ',', 'Invoice No is SDM24/233 and Sales to BABU', 1718303400, 1718358832, 1, 0, '2024-06-14 15:23:52'),
(85848, 51, 0, 1, 1202406140002, 'SNP24/437', '1605', '2018,2020', 'Invoice No is SNP24/437 and Sales to Suresh', 1718303400, 1718359410, 1, 0, '2024-06-14 15:33:30'),
(85849, 52, 0, 4, 4202406140002, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 14-06-2024', 1718303400, 1718359833, 1, 0, '2024-06-14 15:40:33'),
(85850, 52, 0, 1, 1202406140011, 'SDM24/234', '1607', ',', 'Invoice No is SDM24/234 and Sales to MURUGAVEL', 1718303400, 1718360604, 1, 0, '2024-06-14 15:53:24'),
(85851, 46, 0, 1, 1202406140010, 'SPV24/75', '111', '112,210', 'Invoice No is SPV24/75 and Sales to AKIL', 1718303400, 1718360932, 1, 0, '2024-06-14 15:58:52'),
(85852, 37, 0, 1, 1202406140001, 'SCL24/85', '75', '76,201', 'Invoice No is SCL24/85 and Sales to revi', 1718303400, 1718361213, 1, 0, '2024-06-14 16:03:33'),
(85853, 36, 0, 1, 1202406140001, 'SMT24/66', '71', '72,200', 'Invoice No is SMT24/66 and Sales to RGCA Muttom ', 1718303400, 1718361806, 1, 0, '2024-06-14 16:13:26'),
(85854, 53, 0, 1, 1202406140001, 'SPZ24/47', '1675', '1922,', 'Invoice No is SPZ24/47 and Sales to kumar', 1718303400, 1718361838, 1, 0, '2024-06-14 16:13:58'),
(85855, 45, 0, 1, 1202406140001, 'SVZ24/89', '107', '108,209', 'Invoice No is SVZ24/89 and Sales to kuttan', 1718303400, 1718364020, 1, 0, '2024-06-14 16:50:20'),
(85856, 52, 0, 1, 1202406140012, 'SDM24/235', '1607', ',', 'Invoice No is SDM24/235 and Sales to VADIVEL', 1718303400, 1718364431, 1, 0, '2024-06-14 16:57:11'),
(85857, 38, 0, 1, 1202406140001, 'SEP24/124', '79', '80,202', 'Invoice No is SEP24/124 and Sales to THARSLIN', 1718303400, 1718366166, 1, 0, '2024-06-14 17:26:06'),
(85858, 38, 0, 1, 1202406140002, 'SEP24/125', '79', '80,202', 'Invoice No is SEP24/125 and Sales to AUSTIN', 1718303400, 1718366620, 1, 0, '2024-06-14 17:33:40'),
(85859, 51, 0, 1, 1202406140003, 'SNP24/438', '1605', '2018,2020', 'Invoice No is SNP24/438 and Sales to Ranjith', 1718303400, 1718366990, 1, 0, '2024-06-14 17:39:50'),
(85860, 48, 0, 1, 1202406140001, 'SKL24/128', '119', '120,212', 'Invoice No is SKL24/128 and Sales to DAVID', 1718303400, 1718367457, 1, 0, '2024-06-14 17:47:37'),
(85861, 53, 0, 4, 4202406140001, '', '1674', '1675', 'being the cash deposited to indian bank darangampadi ac no 551591460 for obm workshop pulicat on 14.06.2024', 1718303400, 1718367486, 1, 0, '2024-06-14 17:48:06'),
(85862, 51, 0, 1, 1202406140004, 'SNP24/439', '1605', '2018,2020', 'Invoice No is SNP24/439 and Sales to Sakthibalan', 1718303400, 1718367733, 1, 0, '2024-06-14 17:52:13'),
(85863, 51, 0, 1, 1202406140005, 'SNP24/440', '1605', '2018,2020', 'Invoice No is SNP24/440 and Sales to Ajith', 1718303400, 1718368059, 1, 0, '2024-06-14 17:57:39'),
(85864, 48, 0, 1, 1202406140002, 'SKL24/129', '119', '120,212', 'Invoice No is SKL24/129 and Sales to BENNY', 1718303400, 1718368079, 1, 0, '2024-06-14 17:57:59'),
(85865, 48, 0, 1, 1202406140003, 'SKL24/130', '119', '120,212', 'Invoice No is SKL24/130 and Sales to VIJAYAN', 1718303400, 1718368305, 1, 0, '2024-06-14 18:01:45'),
(85866, 39, 0, 1, 1202406140001, 'SVV24/144', '83', '84,203', 'Invoice No is SVV24/144 and Sales to SANKEETHU', 1718303400, 1718368659, 1, 0, '2024-06-14 18:07:39'),
(85867, 48, 0, 4, 4202406140001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1718303400, 1718368691, 1, 0, '2024-06-14 18:08:11'),
(85868, 56, 0, 2, 2202406140001, '', '2267', '2260', 'amount paid towards the aouto rent for 2new engine from cuddalore rathimeena to pachayankuppam obm w/s', 1718303400, 1718368837, 1, 1, '2024-06-14 18:10:37'),
(85869, 48, 0, 2, 2202406140001, '', '2401', '119', 'NEW ENGINE LOADING CHARGE.', 1718303400, 1718368939, 1, 1, '2024-06-14 18:12:19'),
(85870, 48, 0, 2, 2202406140002, '', '1931', '119', 'ALEPPY PARCEL SERVICE CHARGE FOR 6HP NEW ENGINE AMBALAPUZHA TO KOLLAM WORK SHOP..', 1718303400, 1718369377, 1, 1, '2024-06-14 18:19:37'),
(85871, 48, 0, 2, 2202406140003, '', '2387', '119', 'DRINKING WATTER BILL', 1718303400, 1718369428, 1, 0, '2024-06-14 18:20:28'),
(85872, 51, 0, 1, 1202406140006, 'SNP24/441', '1605', '2018,2020', 'Invoice No is SNP24/441 and Sales to Suresh', 1718303400, 1718370684, 1, 0, '2024-06-14 18:41:24'),
(85873, 56, 0, 1, 1202406140002, 'SCD24/102', '2260', ',', 'Invoice No is SCD24/102 and Sales to ABILRAJ', 1718303400, 1718371432, 1, 0, '2024-06-14 18:53:52'),
(85874, 51, 0, 1, 1202406140007, 'SNP24/442', '1605', '2018,2020', 'Invoice No is SNP24/442 and Sales to jegan ', 1718303400, 1718371703, 1, 0, '2024-06-14 18:58:23'),
(85875, 45, 0, 1, 1202406140002, 'SVZ24/90', '107', '108,209', 'Invoice No is SVZ24/90 and Sales to Bosco', 1718303400, 1718373157, 1, 0, '2024-06-14 19:22:37'),
(85876, 39, 0, 1, 1202406140002, 'SVV24/145', '83', '84,203', 'Invoice No is SVV24/145 and Sales to FRANCIES', 1718303400, 1718373440, 1, 0, '2024-06-14 19:27:20'),
(85877, 45, 0, 1, 1202406140003, 'SVZ24/91', '107', '108,209', 'Invoice No is SVZ24/91 and Sales to VIJIN', 1718303400, 1718373968, 1, 0, '2024-06-14 19:36:08'),
(85878, 36, 0, 1, 1202406140002, 'SMT24/67', '71', '72,200', 'Invoice No is SMT24/67 and Sales to Vino', 1718303400, 1718375184, 1, 0, '2024-06-14 19:56:24'),
(85879, 36, 0, 1, 1202406140003, 'SMT24/68', '71', '72,200', 'Invoice No is SMT24/68 and Sales to Joslin ', 1718303400, 1718375344, 1, 0, '2024-06-14 19:59:04'),
(85880, 36, 0, 1, 1202406140004, 'SMT24/69', '71', '72,200', 'Invoice No is SMT24/69 and Sales to Reegan ', 1718303400, 1718375532, 1, 0, '2024-06-14 20:02:12'),
(85881, 47, 0, 1, 1202406140001, 'SNK24/96', '115', '116,211', 'Invoice No is SNK24/96 and Sales to VIJEESH', 1718303400, 1718375886, 1, 0, '2024-06-14 20:08:06'),
(85882, 51, 0, 1, 1202406140008, 'SNP24/443', '1605', '2018,2020', 'Invoice No is SNP24/443 and Sales to murugan', 1718303400, 1718379516, 1, 0, '2024-06-14 21:08:36'),
(85883, 52, 0, 1, 1202406150001, 'SDM24/236', '1607', ',', 'Invoice No is SDM24/236 and Sales to KALAYARASAN', 1718389800, 1718425175, 1, 0, '2024-06-15 09:49:35'),
(85884, 46, 0, 1, 1202406150001, 'SPV24/76', '111', '112,210', 'Invoice No is SPV24/76 and Sales to JESUS NYLON', 1718389800, 1718425720, 1, 0, '2024-06-15 09:58:40'),
(85885, 47, 0, 4, 4202406150001, '', '114', '115', 'Cash to bank', 1718389800, 1718426773, 1, 0, '2024-06-15 10:16:13'),
(85886, 51, 0, 4, 4202406150001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni on 15.06.2024 for obm workshop Nagapattinam.', 1718389800, 1718430886, 1, 0, '2024-06-15 11:24:46'),
(85887, 0, 0, 1, 1202406150001, 'SCS24/138', '68', '66,199', 'Invoice No is SCS24/138 and Sales to ROBIN', 1718389800, 1718431245, 1, 0, '2024-06-15 11:30:45'),
(85888, 51, 0, 1, 1202406150001, 'SNP24/444', '1605', '2018,2020', 'Invoice No is SNP24/444 and Sales to Udhaya', 1718389800, 1718433834, 1, 0, '2024-06-15 12:13:54'),
(85889, 49, 0, 1, 1202406150001, 'SAP24/103', '123', '124,213', 'Invoice No is SAP24/103 and Sales to Cheriyan', 1718389800, 1718436237, 1, 0, '2024-06-15 12:53:57'),
(85890, 49, 0, 1, 1202406150002, 'SAP24/104', '123', '124,213', 'Invoice No is SAP24/104 and Sales to Cheriyan', 1718389800, 1718436301, 1, 0, '2024-06-15 12:55:01'),
(85891, 52, 0, 4, 4202406150001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 15-06-2024', 1718389800, 1718436403, 1, 0, '2024-06-15 12:56:43'),
(85892, 51, 0, 1, 1202406150002, 'SNP24/445', '1605', '2018,2020', 'Invoice No is SNP24/445 and Sales to Dinesh', 1718389800, 1718436742, 1, 0, '2024-06-15 13:02:22'),
(85893, 0, 0, 1, 1202406150002, 'SCS24/139', '68', '66,199', 'Invoice No is SCS24/139 and Sales to Al ameen speed boat', 1718389800, 1718438814, 1, 0, '2024-06-15 13:36:54'),
(85894, 51, 0, 1, 1202406150003, 'SNP24/446', '1605', '2018,2020', 'Invoice No is SNP24/446 and Sales to jaya prakash', 1718389800, 1718441028, 1, 0, '2024-06-15 14:13:48'),
(85895, 51, 0, 1, 1202406150004, 'SNP24/447', '1605', '2018,2020', 'Invoice No is SNP24/447 and Sales to Mahendran', 1718389800, 1718441295, 1, 0, '2024-06-15 14:18:15'),
(85896, 51, 0, 4, 4202406150002, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni on 15.06.2024 for obm workshop Nagapattinam.', 1718389800, 1718444860, 1, 0, '2024-06-15 15:17:40'),
(85897, 38, 0, 1, 1202406150001, 'SEP24/126', '79', '80,202', 'Invoice No is SEP24/126 and Sales to ALBERT', 1718389800, 1718444876, 1, 0, '2024-06-15 15:17:56'),
(85898, 38, 0, 1, 1202406150002, 'SEP24/127', '79', '80,202', 'Invoice No is SEP24/127 and Sales to JAMES', 1718389800, 1718445148, 1, 0, '2024-06-15 15:22:28'),
(85899, 57, 0, 1, 1202406150001, 'SNL24/127', '2556', ',', 'Invoice No is SNL24/127 and Sales to Stephane', 1718389800, 1718446048, 1, 0, '2024-06-15 15:37:28'),
(85900, 45, 0, 4, 4202406150001, '', '106', '107', 'Cash to bank', 1718389800, 1718446284, 1, 0, '2024-06-15 15:41:24'),
(85901, 49, 0, 1, 1202406150003, 'SAP24/105', '123', '124,213', 'Invoice No is SAP24/105 and Sales to Suju', 1718389800, 1718446688, 1, 0, '2024-06-15 15:48:08'),
(85902, 49, 0, 1, 1202406150004, 'SAP24/106', '123', '124,213', 'Invoice No is SAP24/106 and Sales to Aqua bliss', 1718389800, 1718446881, 1, 0, '2024-06-15 15:51:21'),
(85903, 45, 0, 1, 1202406150001, 'SVZ24/92', '107', '108,209', 'Invoice No is SVZ24/92 and Sales to Robinson', 1718389800, 1718447737, 1, 0, '2024-06-15 16:05:37'),
(85904, 39, 0, 1, 1202406150001, 'SVV24/146', '83', '84,203', 'Invoice No is SVV24/146 and Sales to PRIYANS', 1718389800, 1718447755, 1, 0, '2024-06-15 16:05:55'),
(85905, 52, 0, 1, 1202406150002, 'SDM24/237', '1607', ',', 'Invoice No is SDM24/237 and Sales to KALAYARASAN', 1718389800, 1718447897, 1, 0, '2024-06-15 16:08:17'),
(85906, 45, 0, 1, 1202406150002, 'SVZ24/93', '107', '108,209', 'Invoice No is SVZ24/93 and Sales to Manoj', 1718389800, 1718447981, 1, 0, '2024-06-15 16:09:41'),
(85907, 49, 0, 4, 4202406110001, '', '122', '123', 'G-pay to SBI Karamana', 1718044200, 1718448681, 1, 0, '2024-06-15 16:21:21'),
(85908, 46, 0, 1, 1202406150002, 'SPV24/77', '111', '112,210', 'Invoice No is SPV24/77 and Sales to THADAUS', 1718389800, 1718448961, 1, 0, '2024-06-15 16:26:01'),
(85909, 45, 0, 1, 1202406150003, 'SVZ24/94', '107', '108,209', 'Invoice No is SVZ24/94 and Sales to Wilson perkumens', 1718389800, 1718449005, 1, 0, '2024-06-15 16:26:45'),
(85910, 51, 0, 1, 1202406150005, 'SNP24/448', '1605', '2018,2020', 'Invoice No is SNP24/448 and Sales to Harish', 1718389800, 1718449150, 1, 0, '2024-06-15 16:29:10'),
(85911, 57, 0, 1, 1202406150002, 'SNL24/128', '2556', ',', 'Invoice No is SNL24/128 and Sales to Harish', 1718389800, 1718449254, 1, 0, '2024-06-15 16:30:54'),
(85912, 41, 0, 1, 1202406150001, 'SVM24/96', '91', '92,205', 'Invoice No is SVM24/96 and Sales to Veerapan', 1718389800, 1718450409, 1, 0, '2024-06-15 16:50:09'),
(85913, 45, 0, 1, 1202406150004, 'SVZ24/95', '107', '108,209', 'Invoice No is SVZ24/95 and Sales to THADAYOOSE', 1718389800, 1718450601, 1, 0, '2024-06-15 16:53:21'),
(85914, 53, 0, 1, 1202406150001, 'SPZ24/48', '1675', '1922,', 'Invoice No is SPZ24/48 and Sales to desapan', 1718389800, 1718451373, 1, 0, '2024-06-15 17:06:13'),
(85915, 53, 0, 1, 1202406150002, 'SPZ24/49', '1675', '1922,', 'Invoice No is SPZ24/49 and Sales to arun', 1718389800, 1718452146, 1, 0, '2024-06-15 17:19:06'),
(85916, 41, 0, 4, 4202406150001, '', '90', '91', 'Being the cash deposited to IOB velankanni A/c No 090501000004146 as on 15-06-2024.', 1718389800, 1718452193, 1, 0, '2024-06-15 17:19:53'),
(85917, 37, 0, 1, 1202406150001, 'SCL24/86', '75', '76,201', 'Invoice No is SCL24/86 and Sales to yesudas', 1718389800, 1718453020, 1, 0, '2024-06-15 17:33:40'),
(85918, 53, 0, 1, 1202406150003, 'SPZ24/50', '1675', '1922,', 'Invoice No is SPZ24/50 and Sales to sugu', 1718389800, 1718453245, 1, 0, '2024-06-15 17:37:25'),
(85919, 56, 0, 1, 1202406150001, 'SCD24/103', '2260', ',', 'Invoice No is SCD24/103 and Sales to SAKTHI', 1718389800, 1718453545, 1, 0, '2024-06-15 17:42:25'),
(85920, 37, 0, 1, 1202406150002, 'SCL24/87', '75', '76,201', 'Invoice No is SCL24/87 and Sales to gilbert', 1718389800, 1718453805, 1, 0, '2024-06-15 17:46:45'),
(85921, 56, 0, 1, 1202406150002, 'SCD24/104', '2260', ',', 'Invoice No is SCD24/104 and Sales to DAYALAN', 1718389800, 1718454009, 1, 0, '2024-06-15 17:50:09'),
(85922, 39, 0, 1, 1202406150002, 'SVV24/147', '83', '84,203', 'Invoice No is SVV24/147 and Sales to ANTO', 1718389800, 1718454248, 1, 0, '2024-06-15 17:54:08'),
(85923, 36, 0, 1, 1202406150001, 'SMT24/70', '71', '72,200', 'Invoice No is SMT24/70 and Sales to Rukuman', 1718389800, 1718454564, 1, 0, '2024-06-15 17:59:24'),
(85924, 51, 0, 1, 1202406150006, 'SNP24/449', '1605', '2018,2020', 'Invoice No is SNP24/449 and Sales to Vadivelan', 1718389800, 1718455242, 1, 0, '2024-06-15 18:10:42'),
(85925, 56, 0, 1, 1202406150003, 'SCD24/105', '2260', ',', 'Invoice No is SCD24/105 and Sales to SIVAKUMAR', 1718389800, 1718456165, 1, 0, '2024-06-15 18:26:05'),
(85926, 38, 0, 1, 1202406150003, 'SEP24/128', '79', '80,202', 'Invoice No is SEP24/128 and Sales to JEGAN', 1718389800, 1718456816, 1, 0, '2024-06-15 18:36:56'),
(85927, 38, 0, 4, 4202406150001, '', '78', '79', 'Cash to bank', 1718389800, 1718456904, 1, 0, '2024-06-15 18:38:24'),
(85928, 51, 0, 4, 4202406150003, '', '1604', '1605', 'Being the cash deposited to IOB velankanni on 15.06.2024 for obm workshop Nagapattinam. ', 1718389800, 1718459736, 1, 0, '2024-06-15 19:25:36'),
(85929, 48, 0, 1, 1202406150001, 'SKL24/131', '119', '120,212', 'Invoice No is SKL24/131 and Sales to ANOOP', 1718389800, 1718461666, 1, 0, '2024-06-15 19:57:46'),
(85930, 48, 0, 1, 1202406150002, 'SKL24/132', '119', '120,212', 'Invoice No is SKL24/132 and Sales to VIJAYAN', 1718389800, 1718461845, 1, 0, '2024-06-15 20:00:45'),
(85931, 48, 0, 1, 1202406150003, 'SKL24/133', '119', '120,212', 'Invoice No is SKL24/133 and Sales to ANTONY', 1718389800, 1718462019, 1, 0, '2024-06-15 20:03:39'),
(85932, 51, 0, 1, 1202406150007, 'SNP24/450', '1605', '2018,2020', 'Invoice No is SNP24/450 and Sales to Murugapandi', 1718389800, 1718463003, 1, 0, '2024-06-15 20:20:03'),
(85933, 48, 0, 1, 1202406150004, 'SKL24/134', '119', '120,212', 'Invoice No is SKL24/134 and Sales to RAJU', 1718389800, 1718463226, 1, 0, '2024-06-15 20:23:46'),
(85934, 57, 0, 1, 1202406150003, 'SNL24/129', '2556', ',', 'Invoice No is SNL24/129 and Sales to Murugapandi', 1718389800, 1718463237, 1, 0, '2024-06-15 20:23:57'),
(85935, 48, 0, 1, 1202406150005, 'SKL24/135', '119', '120,212', 'Invoice No is SKL24/135 and Sales to BIJU', 1718389800, 1718463593, 1, 0, '2024-06-15 20:29:53'),
(85936, 48, 0, 1, 1202406150006, 'SKL24/136', '119', '120,212', 'Invoice No is SKL24/136 and Sales to AJIN', 1718389800, 1718464046, 1, 0, '2024-06-15 20:37:26'),
(85937, 51, 0, 1, 1202406150008, 'SNP24/451', '1605', '2018,2020', 'Invoice No is SNP24/451 and Sales to Suresh', 1718389800, 1718464480, 1, 0, '2024-06-15 20:44:40'),
(85938, 39, 0, 1, 1202406150003, 'SVV24/148', '83', '84,203', 'Invoice No is SVV24/148 and Sales to JERIN', 1718389800, 1718469981, 1, 0, '2024-06-15 22:16:21'),
(85939, 39, 0, 4, 4202406150001, '', '82', '83', 'Cash to bank', 1718389800, 1718470126, 1, 0, '2024-06-15 22:18:46'),
(85940, 36, 0, 1, 1202406150002, 'SMT24/71', '71', '72,200', 'Invoice No is SMT24/71 and Sales to Milton', 1718389800, 1718471876, 1, 0, '2024-06-15 22:47:56'),
(85941, 55, 0, 2, 2202406140001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO KOOTTAPULLIY)', 1718303400, 1718473497, 1, 1, '2024-06-15 23:14:57'),
(85942, 55, 0, 1, 1202406150001, 'SMK24/52', '1947', '1948,', 'Invoice No is SMK24/52 and Sales to THAS', 1718389800, 1718474366, 1, 0, '2024-06-15 23:29:26'),
(85943, 55, 0, 1, 1202406150002, 'SMK24/53', '1947', '1948,', 'Invoice No is SMK24/53 and Sales to ANTO', 1718389800, 1718474678, 1, 0, '2024-06-15 23:34:38'),
(85944, 55, 0, 1, 1202406150003, 'SMK24/54', '1947', '1948,', 'Invoice No is SMK24/54 and Sales to PRABHU', 1718389800, 1718475004, 1, 0, '2024-06-15 23:40:04'),
(85945, 36, 0, 4, 4202406160001, '', '70', '71', 'Cash To Bank', 1718476200, 1718540096, 1, 0, '2024-06-16 17:44:56'),
(85946, 51, 0, 1, 1202406170001, 'SNP24/452', '1605', '2018,2020', 'Invoice No is SNP24/452 and Sales to Packrisamy', 1718562600, 1718600282, 1, 0, '2024-06-17 10:28:02'),
(85947, 51, 0, 1, 1202406170002, 'SNP24/453', '1605', '2018,2020', 'Invoice No is SNP24/453 and Sales to Selvarani', 1718562600, 1718601592, 1, 0, '2024-06-17 10:49:52'),
(85948, 57, 0, 4, 4202406170001, '', '2555', '2556', 'Being the Cash deposited to IOB Velankanni on 17.06.2024 for lathe workshop Nagapattinam.', 1718562600, 1718602174, 1, 0, '2024-06-17 10:59:34'),
(85949, 49, 0, 1, 1202406170001, 'SAP24/107', '123', '124,213', 'Invoice No is SAP24/107 and Sales to Joshy', 1718562600, 1718602711, 1, 0, '2024-06-17 11:08:31'),
(85950, 42, 0, 4, 4202406150001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur.', 1718389800, 1718603808, 1, 0, '2024-06-17 11:26:48'),
(85951, 42, 0, 2, 2202406150001, '', '1345', '95', 'Electricity Charge.', 1718389800, 1718604061, 1, 0, '2024-06-17 11:31:01'),
(85952, 51, 0, 1, 1202406170003, 'SNP24/454', '1605', '2018,2020', 'Invoice No is SNP24/454 and Sales to Pappayan s/o Raman', 1718562600, 1718604236, 1, 0, '2024-06-17 11:33:56'),
(85953, 51, 0, 2, 2202406170001, '', '2489', '1605', 'Being the Amount paid towards the transporting,loading & unloading charges of Enine oil-300L & Gear oil-200L From VRL Parcel office to obm workshop Nagapattinam.', 1718562600, 1718605150, 1, 1, '2024-06-17 11:49:10'),
(85954, 51, 0, 1, 1202406170004, 'SNP24/455', '1605', '2018,2020', 'Invoice No is SNP24/455 and Sales to Jayakumar', 1718562600, 1718605521, 1, 0, '2024-06-17 11:55:21'),
(85955, 39, 0, 1, 1202406170001, 'SVV24/149', '83', '84,203', 'Invoice No is SVV24/149 and Sales to REETHAS', 1718562600, 1718609166, 1, 0, '2024-06-17 12:56:06'),
(85956, 51, 0, 1, 1202406170005, 'SNP24/456', '1605', '2018,2020', 'Invoice No is SNP24/456 and Sales to Kirubakaran', 1718562600, 1718610175, 1, 0, '2024-06-17 13:12:55'),
(85957, 45, 0, 1, 1202406170001, 'SVZ24/96', '107', '108,209', 'Invoice No is SVZ24/96 and Sales to Sanny', 1718562600, 1718610482, 1, 0, '2024-06-17 13:18:02'),
(85958, 52, 0, 1, 1202406170001, 'SDM24/238', '1607', ',', 'Invoice No is SDM24/238 and Sales to RAMACHANDRAN', 1718562600, 1718613240, 1, 0, '2024-06-17 14:04:00'),
(85959, 52, 0, 2, 2202406140001, '', '1746', '1607', 'being the amount paid towards the purchase of horbic engine test tank cleaning work for dharmamkulam workshop payment paid on 14-06-2024', 1718303400, 1718613875, 1, 0, '2024-06-17 14:14:35'),
(85960, 45, 0, 1, 1202406170002, 'SVZ24/97', '107', '108,209', 'Invoice No is SVZ24/97 and Sales to Arogyam', 1718562600, 1718614306, 1, 0, '2024-06-17 14:21:46'),
(85961, 52, 0, 1, 1202406170002, 'SDM24/239', '1607', ',', 'Invoice No is SDM24/239 and Sales to ARIVU', 1718562600, 1718615791, 1, 0, '2024-06-17 14:46:31'),
(85962, 50, 0, 4, 4202311210001, '', '126', '127', 'RTGS TO BANK (SMG23/173)', 1700505000, 1718615821, 1, 0, '2024-06-17 14:47:01'),
(85966, 50, 0, 4, 4202404240001, '', '126', '127', 'RTGS to Bank (SMG23/214)', 1713897000, 1718617890, 1, 0, '2024-06-17 15:21:30'),
(85967, 49, 0, 1, 1202406170002, 'SAP24/108', '123', '124,213', 'Invoice No is SAP24/108 and Sales to DILEEPAN', 1718562600, 1718617896, 1, 0, '2024-06-17 15:21:36'),
(85970, 0, 0, 1, 1202406170001, 'SCS24/140', '68', '66,199', 'Invoice No is SCS24/140 and Sales to YACHTING CONCEPT', 1718562600, 1718620435, 1, 0, '2024-06-17 16:03:55'),
(85973, 42, 0, 1, 1202406170001, 'SAG24/84', '95', '96,206', 'Invoice No is SAG24/84 and Sales to Meltus.', 1718562600, 1718622475, 1, 0, '2024-06-17 16:37:55'),
(85972, 50, 0, 1, 1202406170001, 'SMG24/54', '127', '128,214', 'Invoice No is SMG24/54 and Sales to PUNITH', 1718562600, 1718621037, 1, 0, '2024-06-17 16:13:57'),
(85974, 51, 0, 1, 1202406170006, 'SNP24/457', '1605', '2018,2020', 'Invoice No is SNP24/457 and Sales to Soosai', 1718562600, 1718622529, 1, 0, '2024-06-17 16:38:49'),
(85975, 57, 0, 1, 1202406170001, 'SNL24/130', '2556', ',', 'Invoice No is SNL24/130 and Sales to Veeraselvan', 1718562600, 1718622915, 1, 0, '2024-06-17 16:45:15'),
(85976, 37, 0, 1, 1202406170001, 'SCL24/88', '75', '76,201', 'Invoice No is SCL24/88 and Sales to bibin antony', 1718562600, 1718625309, 1, 0, '2024-06-17 17:25:09'),
(85977, 37, 0, 1, 1202406170002, 'SCL24/89', '75', '76,201', 'Invoice No is SCL24/89 and Sales to xavier', 1718562600, 1718625736, 1, 0, '2024-06-17 17:32:16'),
(85978, 57, 0, 1, 1202406170002, 'SNL24/131', '2556', ',', 'Invoice No is SNL24/131 and Sales to Sundharam', 1718562600, 1718626553, 1, 0, '2024-06-17 17:45:53'),
(85979, 38, 0, 1, 1202406170001, 'SEP24/129', '79', '80,202', 'Invoice No is SEP24/129 and Sales to DEVAHASAN', 1718562600, 1718626723, 1, 0, '2024-06-17 17:48:43'),
(85980, 47, 0, 2, 2202406150001, '', '2712', '115', 'Internet Recharge (June)', 1718389800, 1718626929, 1, 0, '2024-06-17 17:52:09'),
(85981, 0, 0, 1, 1202406170002, 'SCS24/141', '68', '66,199', 'Invoice No is SCS24/141 and Sales to PREMKUMAR STALIN', 1718562600, 1718628266, 1, 0, '2024-06-17 18:14:26'),
(85982, 38, 0, 2, 2202406040001, '', '2713', '79', 'Purchese of shoe', 1717439400, 1718628923, 1, 0, '2024-06-17 18:25:23'),
(85983, 38, 0, 2, 2202406170001, '', '2672', '79', 'New engine loading unloading', 1718562600, 1718628981, 1, 1, '2024-06-17 18:26:21'),
(85984, 38, 0, 2, 2202406170002, '', '2630', '79', 'DA FOR ONE day', 1718562600, 1718629038, 1, 1, '2024-06-17 18:27:18'),
(85985, 38, 0, 2, 2202406170003, '', '2674', '79', 'DA For five days', 1718562600, 1718629085, 1, 1, '2024-06-17 18:28:05'),
(85986, 0, 0, 1, 1202406170003, 'SCS24/142', '68', '66,199', 'Invoice No is SCS24/142 and Sales to Baishya Enterprise', 1718562600, 1718630086, 1, 0, '2024-06-17 18:44:46'),
(85987, 0, 0, 1, 1202406170004, 'SCS24/143', '68', '66,199', 'Invoice No is SCS24/143 and Sales to BMT Marine', 1718562600, 1718631275, 1, 0, '2024-06-17 19:04:35'),
(85988, 46, 0, 1, 1202406170001, 'SPV24/78', '111', '112,210', 'Invoice No is SPV24/78 and Sales to Sabu', 1718562600, 1718633183, 1, 0, '2024-06-17 19:36:23'),
(85989, 36, 0, 4, 4202406170001, '', '70', '71', 'Cash To Bank', 1718562600, 1718643257, 1, 0, '2024-06-17 22:24:17'),
(85990, 51, 0, 2, 2202406180001, '', '2621', '1605', 'Being the Amount paid towards the purchase of water(6000L) FOR OBM Workshop Nagapattinam.', 1718649000, 1718686716, 1, 0, '2024-06-18 10:28:36'),
(85991, 56, 0, 1, 1202406180001, 'SCD24/106', '2260', ',', 'Invoice No is SCD24/106 and Sales to VIMAL', 1718649000, 1718688786, 1, 0, '2024-06-18 11:03:06'),
(85992, 56, 0, 1, 1202406180002, 'SCD24/107', '2260', ',', 'Invoice No is SCD24/107 and Sales to ABILRAJ', 1718649000, 1718689353, 1, 0, '2024-06-18 11:12:33'),
(85993, 51, 0, 1, 1202406180001, 'SNP24/458', '1605', '2018,2020', 'Invoice No is SNP24/458 and Sales to Nithin', 1718649000, 1718690539, 1, 0, '2024-06-18 11:32:19'),
(85994, 50, 0, 1, 1202406180001, 'SMG24/55', '127', '128,214', 'Invoice No is SMG24/55 and Sales to BABU', 1718649000, 1718690596, 1, 0, '2024-06-18 11:33:16'),
(85995, 51, 0, 1, 1202406180002, 'SNP24/459', '1605', '2018,2020', 'Invoice No is SNP24/459 and Sales to Vignesh', 1718649000, 1718695264, 1, 0, '2024-06-18 12:51:04'),
(85996, 37, 0, 4, 4202406180001, '', '74', '75', 'Cash to Bank Colachal SBI', 1718649000, 1718697687, 1, 0, '2024-06-18 13:31:27'),
(85997, 51, 0, 1, 1202406180003, 'SNP24/460', '1605', '2018,2020', 'Invoice No is SNP24/460 and Sales to Raju', 1718649000, 1718698468, 1, 0, '2024-06-18 13:44:28'),
(85998, 37, 0, 1, 1202406180001, 'SCL24/90', '75', '76,201', 'Invoice No is SCL24/90 and Sales to seivam', 1718649000, 1718702134, 1, 0, '2024-06-18 14:45:34'),
(85999, 37, 0, 1, 1202406180002, 'SCL24/91', '75', '76,201', 'Invoice No is SCL24/91 and Sales to dixon', 1718649000, 1718702442, 1, 0, '2024-06-18 14:50:42'),
(86000, 42, 0, 1, 1202406180001, 'SAG24/85', '95', '96,206', 'Invoice No is SAG24/85 and Sales to Peter Francis.', 1718649000, 1718703278, 1, 0, '2024-06-18 15:04:38'),
(86001, 42, 0, 1, 1202406180002, 'SAG24/86', '95', '96,206', 'Invoice No is SAG24/86 and Sales to Anoop.', 1718649000, 1718704255, 1, 0, '2024-06-18 15:20:55'),
(86002, 51, 0, 1, 1202406180004, 'SNP24/461', '1605', '2018,2020', 'Invoice No is SNP24/461 and Sales to Balamurugan', 1718649000, 1718704942, 1, 0, '2024-06-18 15:32:22'),
(86003, 50, 0, 4, 4202406180001, '', '126', '127', 'CASH TO SBI MAQ  TOTAL-150000 OBM-72500 W/S-77500', 1718649000, 1718706947, 1, 0, '2024-06-18 16:05:47'),
(86004, 51, 0, 1, 1202406180005, 'SNP24/462', '1605', '2018,2020', 'Invoice No is SNP24/462 and Sales to Ladasamy', 1718649000, 1718707048, 1, 0, '2024-06-18 16:07:28'),
(86005, 45, 0, 1, 1202406180001, 'SVZ24/99', '107', '108,209', 'Invoice No is SVZ24/99 and Sales to John Britto', 1718649000, 1718707095, 1, 0, '2024-06-18 16:08:15'),
(86006, 53, 0, 1, 1202406180001, 'SPZ24/51', '1675', '1922,', 'Invoice No is SPZ24/51 and Sales to vinayagamurthi', 1718649000, 1718707223, 1, 0, '2024-06-18 16:10:23'),
(86007, 0, 0, 1, 1202406180001, 'SCS24/144', '68', '66,199', 'Invoice No is SCS24/144 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1718649000, 1718707775, 1, 0, '2024-06-18 16:19:35'),
(86008, 46, 0, 1, 1202406180001, 'SPV24/79', '111', '112,210', 'Invoice No is SPV24/79 and Sales to AMMA BOATCLUB', 1718649000, 1718707888, 1, 0, '2024-06-18 16:21:28'),
(86009, 46, 0, 1, 1202406180002, 'SPV24/80', '111', '112,210', 'Invoice No is SPV24/80 and Sales to MUSAFAR', 1718649000, 1718708089, 1, 0, '2024-06-18 16:24:49'),
(86010, 46, 0, 1, 1202406180003, 'SPV24/81', '111', '112,210', 'Invoice No is SPV24/81 and Sales to PULARI', 1718649000, 1718708193, 1, 0, '2024-06-18 16:26:33'),
(86011, 46, 0, 1, 1202406180004, 'SPV24/82', '111', '112,210', 'Invoice No is SPV24/82 and Sales to NITHIN', 1718649000, 1718708278, 1, 0, '2024-06-18 16:27:58'),
(86012, 46, 0, 1, 1202406180005, 'SPV24/83', '111', '112,210', 'Invoice No is SPV24/83 and Sales to SUNNY', 1718649000, 1718708376, 1, 0, '2024-06-18 16:29:36'),
(86013, 46, 0, 1, 1202406180006, 'SPV24/84', '111', '112,210', 'Invoice No is SPV24/84 and Sales to THADAUS', 1718649000, 1718708546, 1, 0, '2024-06-18 16:32:26'),
(86014, 46, 0, 1, 1202406180007, 'SPV24/85', '111', '112,210', 'Invoice No is SPV24/85 and Sales to JELIN', 1718649000, 1718708976, 1, 0, '2024-06-18 16:39:36'),
(86015, 45, 0, 1, 1202406180002, 'SVZ24/100', '107', '108,209', 'Invoice No is SVZ24/100 and Sales to LAZER', 1718649000, 1718709255, 1, 0, '2024-06-18 16:44:15'),
(86016, 53, 0, 1, 1202406180002, 'SPZ24/52', '1675', '1922,', 'Invoice No is SPZ24/52 and Sales to gopi', 1718649000, 1718710244, 1, 0, '2024-06-18 17:00:44'),
(86017, 41, 0, 1, 1202406180001, 'SVM24/97', '91', '92,205', 'Invoice No is SVM24/97 and Sales to Muruga', 1718649000, 1718710821, 1, 0, '2024-06-18 17:10:21'),
(86018, 51, 0, 1, 1202406180006, 'SNP24/463', '1605', '2018,2020', 'Invoice No is SNP24/463 and Sales to Ramachandran', 1718649000, 1718711275, 1, 0, '2024-06-18 17:17:55'),
(86019, 51, 0, 1, 1202406180007, 'SNP24/464', '1605', '2018,2020', 'Invoice No is SNP24/464 and Sales to Suresh', 1718649000, 1718711510, 1, 0, '2024-06-18 17:21:50'),
(86020, 49, 0, 1, 1202406180001, 'SAP24/109', '123', '124,213', 'Invoice No is SAP24/109 and Sales to NIYAS', 1718649000, 1718713604, 1, 0, '2024-06-18 17:56:44'),
(86021, 49, 0, 4, 4202406180001, '', '122', '123', 'Cash deposited', 1718649000, 1718714121, 1, 0, '2024-06-18 18:05:21'),
(86022, 45, 0, 1, 1202406180003, 'SVZ24/101', '107', '108,209', 'Invoice No is SVZ24/101 and Sales to THADAYOOSE', 1718649000, 1718716022, 1, 0, '2024-06-18 18:37:02'),
(86023, 45, 0, 1, 1202406180004, 'SVZ24/102', '107', '108,209', 'Invoice No is SVZ24/102 and Sales to Manoj', 1718649000, 1718716187, 1, 0, '2024-06-18 18:39:47'),
(86024, 50, 0, 1, 1202406180002, 'SMG24/56', '127', '128,214', 'Invoice No is SMG24/56 and Sales to SHILESH', 1718649000, 1718717494, 1, 0, '2024-06-18 19:01:34'),
(86025, 45, 0, 1, 1202406180005, 'SVZ24/103', '107', '108,209', 'Invoice No is SVZ24/103 and Sales to Shaji', 1718649000, 1718719309, 1, 0, '2024-06-18 19:31:49'),
(86026, 56, 0, 1, 1202406180003, 'SCD24/108', '2260', ',', 'Invoice No is SCD24/108 and Sales to BRITTO', 1718649000, 1718720387, 1, 0, '2024-06-18 19:49:47'),
(86027, 47, 0, 1, 1202406180001, 'SNK24/97', '115', '116,211', 'Invoice No is SNK24/97 and Sales to AMAL S', 1718649000, 1718721206, 1, 0, '2024-06-18 20:03:26'),
(86028, 0, 0, 1, 1202406180002, 'SCS24/145', '68', '66,199', 'Invoice No is SCS24/145 and Sales to Ava Marine Services Pvt Ltd', 1718649000, 1718721472, 1, 0, '2024-06-18 20:07:52'),
(86029, 48, 0, 1, 1202406180001, 'SKL24/137', '119', '120,212', 'Invoice No is SKL24/137 and Sales to SAJU', 1718649000, 1718722863, 1, 0, '2024-06-18 20:31:03'),
(86030, 48, 0, 1, 1202406180002, 'SKL24/138', '119', '120,212', 'Invoice No is SKL24/138 and Sales to VICTOR', 1718649000, 1718723181, 1, 0, '2024-06-18 20:36:21'),
(86031, 38, 0, 1, 1202406180001, 'SEP24/130', '79', '80,202', 'Invoice No is SEP24/130 and Sales to NAVEEN', 1718649000, 1718723741, 1, 0, '2024-06-18 20:45:41'),
(86032, 55, 0, 2, 2202406130001, '', '2311', '1947', 'NEW ENINGE UN LOADING (14*150=2100,9*100=900,60*100=6000,4*50=200,4*100=400)', 1718217000, 1718725242, 1, 1, '2024-06-18 21:10:42'),
(86033, 55, 0, 2, 2202406140001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO MUTTOM TO COLACHAL TO ENYAM)', 1718303400, 1718725406, 1, 1, '2024-06-18 21:13:26'),
(86034, 55, 0, 2, 2202406140001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO ENYAM TO VALLAVILLAI)', 1718303400, 1718725583, 1, 1, '2024-06-18 21:16:23'),
(86035, 55, 0, 2, 2202406140001, '', '2311', '1947', 'NEW ENINGE TRANSPORTING (MANAKUDY TO TERCENTHUR)', 1718303400, 1718725921, 1, 1, '2024-06-18 21:22:01'),
(86036, 55, 0, 2, 2202406140001, '', '2311', '1947', ' NEW ENINGE LOADING CHARGES (7*100=700,11*150=1650,4*100=400) LOADING FOR NIGHT', 1718303400, 1718726485, 1, 1, '2024-06-18 21:31:25'),
(86037, 55, 0, 2, 2202406170001, '', '2311', '1947', 'NEW ENGINE LOADING CHARGES (47*100=4700,1*100=100,3*150=450,3*50=150)', 1718562600, 1718727629, 1, 0, '2024-06-18 21:50:29'),
(86038, 55, 0, 2, 2202406170001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO RATHIMEENA OFFICE)', 1718562600, 1718728113, 1, 1, '2024-06-18 21:58:33'),
(86039, 55, 0, 2, 2202406170001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO RATHEMEENA OFFICE)', 1718562600, 1718728337, 1, 1, '2024-06-18 22:02:17'),
(86040, 55, 0, 2, 2202406170001, '', '2311', '1947', 'RATHMEENA LOGGUGE & LOBUER CHAERGE (NAGERCOIL TO NAGAPATTINAM)', 1718562600, 1718728950, 1, 1, '2024-06-18 22:12:30'),
(86041, 55, 0, 2, 2202406170001, '', '2311', '1947', 'RATHEMEENA LOGGUGE AND LOBUER CHARGES(NAGERCOIL TO CUDDALORE)', 1718562600, 1718729076, 1, 1, '2024-06-18 22:14:36');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(86042, 55, 0, 2, 2202406170001, '', '2311', '1947', 'RATHIMEENA LOBBUER CHARGE (NAGERCOIL TO MANNADY)', 1718562600, 1718729205, 1, 1, '2024-06-18 22:16:45'),
(86043, 55, 0, 1, 1202406180001, 'SMK24/55', '1947', '1948,', 'Invoice No is SMK24/55 and Sales to JEGAN', 1718649000, 1718731502, 1, 0, '2024-06-18 22:55:02'),
(86044, 55, 0, 1, 1202406180002, 'SMK24/56', '1947', '1948,', 'Invoice No is SMK24/56 and Sales to GEORGE', 1718649000, 1718732003, 1, 0, '2024-06-18 23:03:23'),
(86045, 55, 0, 1, 1202406180003, 'SMK24/57', '1947', '1948,', 'Invoice No is SMK24/57 and Sales to THARSON', 1718649000, 1718732295, 1, 0, '2024-06-18 23:08:15'),
(86046, 55, 0, 1, 1202406180004, 'SMK24/58', '1947', '1948,', 'Invoice No is SMK24/58 and Sales to AYYAPPAN', 1718649000, 1718732592, 1, 0, '2024-06-18 23:13:12'),
(86047, 56, 0, 4, 4202406190001, '', '2259', '2260', 'cash deposited to canara bank a/c no 1824101009154', 1718735400, 1718773028, 1, 0, '2024-06-19 10:27:08'),
(86048, 51, 0, 1, 1202406190001, 'SNP24/465', '1605', '2018,2020', 'Invoice No is SNP24/465 and Sales to Sathiyaseelan', 1718735400, 1718773077, 1, 0, '2024-06-19 10:27:57'),
(86049, 46, 0, 4, 4202406190001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1718735400, 1718785380, 1, 0, '2024-06-19 13:53:00'),
(86050, 41, 0, 1, 1202406190001, 'SVM24/98', '91', '92,205', 'Invoice No is SVM24/98 and Sales to Mannimaran', 1718735400, 1718785739, 1, 0, '2024-06-19 13:58:59'),
(86051, 49, 0, 1, 1202406190001, 'SAP24/110', '123', '124,213', 'Invoice No is SAP24/110 and Sales to Anil', 1718735400, 1718786837, 1, 0, '2024-06-19 14:17:17'),
(86052, 52, 0, 1, 1202406190001, 'SDM24/241', '1607', ',', 'Invoice No is SDM24/241 and Sales to BALAMURUGAN', 1718735400, 1718787367, 1, 0, '2024-06-19 14:26:07'),
(86053, 52, 0, 1, 1202406190002, 'SDM24/242', '1607', ',', 'Invoice No is SDM24/242 and Sales to ARUN', 1718735400, 1718790443, 1, 0, '2024-06-19 15:17:23'),
(86054, 53, 0, 4, 4202404020001, '', '0', '1675', ' being the amount paid towarts the transpoting charges pulicat to arumpakkam rathimeena pacel service 99al 1nos engine back pulicat for obm workshop pulicat on 02.04.2024', 1711996200, 1718791704, 1, 0, '2024-06-19 15:38:24'),
(86057, 52, 0, 2, 2202406180001, '', '1744', '1607', 'being the amount paid towards the daily allowence of MR.RAJA (mechanic) thiruchendoor 17-06-2024,18-06-2024,19-06-2024,(3)days for dharmamkulam workshop  DF20AL and DF20AX engine repair work payment paid on 18-06-2024', 1718649000, 1718792275, 1, 0, '2024-06-19 15:47:55'),
(86058, 51, 0, 4, 4202406190001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni on 19.06.2024 for obm workshop Nagai.', 1718735400, 1718792313, 1, 0, '2024-06-19 15:48:33'),
(86059, 48, 0, 1, 1202406190003, 'SKL24/141', '119', '120,212', 'Invoice No is SKL24/141 and Sales to FRAGRANT NATURE', 1718735400, 1718792489, 1, 0, '2024-06-19 15:51:29'),
(86060, 51, 0, 2, 2202406190001, '', '2362', '1605', 'Being the Amount paid towards the purchase of Cartridge for obm workshop Nagai.', 1718735400, 1718792499, 1, 0, '2024-06-19 15:51:39'),
(86061, 0, 0, 1, 1202406190001, 'SCS24/146', '68', '66,199', 'Invoice No is SCS24/146 and Sales to THE MALAYALA MANORAMA CO. PRIVATE LIMITED', 1718735400, 1718792977, 1, 0, '2024-06-19 15:59:37'),
(86062, 42, 0, 1, 1202406190001, 'SAG24/87', '95', '96,206', 'Invoice No is SAG24/87 and Sales to Sajan.', 1718735400, 1718793067, 1, 0, '2024-06-19 16:01:07'),
(86063, 46, 0, 1, 1202406190001, 'SPV24/86', '111', '112,210', 'Invoice No is SPV24/86 and Sales to RAJU', 1718735400, 1718793901, 1, 0, '2024-06-19 16:15:01'),
(86064, 37, 0, 1, 1202406190001, 'SCL24/92', '75', '76,201', 'Invoice No is SCL24/92 and Sales to willson', 1718735400, 1718793982, 1, 0, '2024-06-19 16:16:22'),
(86065, 52, 0, 1, 1202406190003, 'SDM24/243', '1607', ',', 'Invoice No is SDM24/243 and Sales to VEERASELVAM', 1718735400, 1718794830, 1, 0, '2024-06-19 16:30:30'),
(86066, 52, 0, 1, 1202406190004, 'SDM24/244', '1607', ',', 'Invoice No is SDM24/244 and Sales to RAJA', 1718735400, 1718795134, 1, 0, '2024-06-19 16:35:34'),
(86067, 52, 0, 1, 1202406190005, 'SDM24/245', '1607', ',', 'Invoice No is SDM24/245 and Sales to PRAVEEN', 1718735400, 1718795458, 1, 0, '2024-06-19 16:40:58'),
(86068, 51, 0, 1, 1202406190002, 'SNP24/466', '1605', '2018,2020', 'Invoice No is SNP24/466 and Sales to Periyasamy', 1718735400, 1718795694, 1, 0, '2024-06-19 16:44:54'),
(86069, 56, 0, 1, 1202406190001, 'SCD24/109', '2260', ',', 'Invoice No is SCD24/109 and Sales to SELVAM', 1718735400, 1718795742, 1, 0, '2024-06-19 16:45:42'),
(86070, 57, 0, 1, 1202406190001, 'SNL24/132', '2556', ',', 'Invoice No is SNL24/132 and Sales to Periyasamy', 1718735400, 1718795901, 1, 0, '2024-06-19 16:48:21'),
(86071, 38, 0, 1, 1202406190001, 'SEP24/131', '79', '80,202', 'Invoice No is SEP24/131 and Sales to DONUS', 1718735400, 1718796943, 1, 0, '2024-06-19 17:05:43'),
(86072, 52, 0, 1, 1202406190006, 'SDM24/246', '1607', ',', 'Invoice No is SDM24/246 and Sales to MURUGAN', 1718735400, 1718797027, 1, 0, '2024-06-19 17:07:07'),
(86073, 38, 0, 1, 1202406190002, 'SEP24/132', '79', '80,202', 'Invoice No is SEP24/132 and Sales to LUIZ', 1718735400, 1718797089, 1, 0, '2024-06-19 17:08:09'),
(86074, 38, 0, 1, 1202406190003, 'SEP24/133', '79', '80,202', 'Invoice No is SEP24/133 and Sales to ANTONY', 1718735400, 1718797261, 1, 0, '2024-06-19 17:11:01'),
(86075, 51, 0, 1, 1202406190003, 'SNP24/467', '1605', '2018,2020', 'Invoice No is SNP24/467 and Sales to Mani', 1718735400, 1718798114, 1, 0, '2024-06-19 17:25:14'),
(86076, 51, 0, 1, 1202406190004, 'SNP24/468', '1605', '2018,2020', 'Invoice No is SNP24/468 and Sales to Raja', 1718735400, 1718798669, 1, 0, '2024-06-19 17:34:29'),
(86077, 48, 0, 1, 1202406190004, 'SKL24/142', '119', '120,212', 'Invoice No is SKL24/142 and Sales to BENO', 1718735400, 1718798915, 1, 0, '2024-06-19 17:38:35'),
(86078, 48, 0, 1, 1202406190005, 'SKL24/143', '119', '120,212', 'Invoice No is SKL24/143 and Sales to BENNY', 1718735400, 1718799306, 1, 0, '2024-06-19 17:45:06'),
(86079, 45, 0, 1, 1202406190001, 'SVZ24/104', '107', '108,209', 'Invoice No is SVZ24/104 and Sales to Siluvayyan', 1718735400, 1718799355, 1, 0, '2024-06-19 17:45:55'),
(86080, 48, 0, 1, 1202406190006, 'SKL24/144', '119', '120,212', 'Invoice No is SKL24/144 and Sales to RATHEESH', 1718735400, 1718799700, 1, 0, '2024-06-19 17:51:40'),
(86081, 56, 0, 1, 1202406190002, 'SCD24/110', '2260', ',', 'Invoice No is SCD24/110 and Sales to SRIRAM', 1718735400, 1718799775, 1, 0, '2024-06-19 17:52:55'),
(86082, 45, 0, 1, 1202406190002, 'SVZ24/105', '107', '108,209', 'Invoice No is SVZ24/105 and Sales to James', 1718735400, 1718799889, 1, 0, '2024-06-19 17:54:49'),
(86083, 51, 0, 1, 1202406190005, 'SNP24/469', '1605', '2018,2020', 'Invoice No is SNP24/469 and Sales to yesu daas', 1718735400, 1718799922, 1, 0, '2024-06-19 17:55:22'),
(86084, 48, 0, 1, 1202406190007, 'SKL24/145', '119', '120,212', 'Invoice No is SKL24/145 and Sales to FRANCIS', 1718735400, 1718799928, 1, 0, '2024-06-19 17:55:28'),
(86085, 48, 0, 1, 1202406190008, 'SKL24/146', '119', '120,212', 'Invoice No is SKL24/146 and Sales to MOSS', 1718735400, 1718800533, 1, 0, '2024-06-19 18:05:33'),
(86086, 57, 0, 1, 1202406190002, 'SNL24/133', '2556', ',', 'Invoice No is SNL24/133 and Sales to Anandh', 1718735400, 1718800622, 1, 0, '2024-06-19 18:07:03'),
(86087, 48, 0, 1, 1202406190009, 'SKL24/147', '119', '120,212', 'Invoice No is SKL24/147 and Sales to DANI', 1718735400, 1718800877, 1, 0, '2024-06-19 18:11:17'),
(86088, 47, 0, 2, 2202406190001, '', '2714', '115', 'Plastic Nirmaarjana Yajna', 1718735400, 1718801395, 1, 0, '2024-06-19 18:19:55'),
(86089, 57, 0, 1, 1202406190003, 'SNL24/134', '2556', ',', 'Invoice No is SNL24/134 and Sales to Kabi', 1718735400, 1718801656, 1, 0, '2024-06-19 18:24:16'),
(86090, 48, 0, 2, 2202406110001, '', '1877', '119', 'WORK ARAGEMENT TA AND DA FOR MANGROOVE VILLAGE PARAVOOR.', 1718044200, 1718801772, 1, 0, '2024-06-19 18:26:12'),
(86091, 48, 0, 2, 2202406110001, '', '1542', '119', 'CORIER CHARGE BILL', 1718044200, 1718802081, 1, 0, '2024-06-19 18:31:21'),
(86092, 45, 0, 1, 1202406190003, 'SVZ24/106', '107', '108,209', 'Invoice No is SVZ24/106 and Sales to Bosco', 1718735400, 1718802729, 1, 0, '2024-06-19 18:42:09'),
(86093, 51, 0, 1, 1202406190006, 'SNP24/470', '1605', '2018,2020', 'Invoice No is SNP24/470 and Sales to Muthuvel', 1718735400, 1718804021, 1, 0, '2024-06-19 19:03:41'),
(86094, 48, 0, 1, 1202406190010, 'SKL24/148', '119', '120,212', 'Invoice No is SKL24/148 and Sales to SALIM A SOLKAR', 1718735400, 1718804039, 1, 0, '2024-06-19 19:03:59'),
(86095, 57, 0, 1, 1202406190004, 'SNL24/135', '2556', ',', 'Invoice No is SNL24/135 and Sales to Muthuvel', 1718735400, 1718804094, 1, 0, '2024-06-19 19:04:54'),
(86096, 39, 0, 1, 1202406190001, 'SVV24/151', '83', '84,203', 'Invoice No is SVV24/151 and Sales to SOOSADIMAI', 1718735400, 1718804215, 1, 0, '2024-06-19 19:06:55'),
(86097, 43, 0, 1, 1202406190001, 'SMN24/31', '99', '100,207', 'Invoice No is SMN24/31 and Sales to Rajesh', 1718735400, 1718805147, 1, 0, '2024-06-19 19:22:27'),
(86098, 43, 0, 1, 1202406190002, 'SMN24/32', '99', '100,207', 'Invoice No is SMN24/32 and Sales to Rajesh', 1718735400, 1718805433, 1, 0, '2024-06-19 19:27:13'),
(86099, 0, 0, 1, 1202406190002, 'SCS24/147', '68', '66,199', 'Invoice No is SCS24/147 and Sales to THE MALAYALA MANORAMA CO. PRIVATE LIMITED', 1718735400, 1718805483, 1, 0, '2024-06-19 19:28:03'),
(86100, 43, 0, 4, 4202406190001, '', '98', '99', 'Cash  to  karamana SBI', 1718735400, 1718805514, 1, 0, '2024-06-19 19:28:34'),
(86101, 39, 0, 1, 1202406190002, 'SVV24/152', '83', '84,203', 'Invoice No is SVV24/152 and Sales to AMALRAJ', 1718735400, 1718806252, 1, 0, '2024-06-19 19:40:52'),
(86102, 39, 0, 4, 4202406190001, '', '82', '83', 'Cash to bank', 1718735400, 1718806464, 1, 0, '2024-06-19 19:44:24'),
(86103, 36, 0, 1, 1202406190001, 'SMT24/72', '71', '72,200', 'Invoice No is SMT24/72 and Sales to Milton', 1718735400, 1718810314, 1, 0, '2024-06-19 20:48:34'),
(86104, 36, 0, 1, 1202406190002, 'SMT24/73', '71', '72,200', 'Invoice No is SMT24/73 and Sales to Justin ', 1718735400, 1718810605, 1, 0, '2024-06-19 20:53:25'),
(86105, 39, 0, 1, 1202406200001, 'SVV24/153', '83', '84,203', 'Invoice No is SVV24/153 and Sales to BENCIKAR', 1718821800, 1718857512, 1, 0, '2024-06-20 09:55:12'),
(86106, 50, 0, 4, 4202406110001, '', '126', '127', 'CASH TO SBI MAQ   500+58000', 1718044200, 1718858561, 1, 0, '2024-06-20 10:12:41'),
(86107, 53, 0, 2, 2202406130001, '', '2173', '1675', 'being the amound paid towarts the courier charges spars sending cuddalor 09283-21009,10nos for obm workshop pulicat on 13.06.2024', 1718217000, 1718858875, 1, 1, '2024-06-20 10:17:55'),
(86108, 53, 0, 2, 2202406130002, '', '2173', '1675', 'being the amount paid towarts the courier charges correction settlement form tvm for obm workshop pulicat on 13.06.2024', 1718217000, 1718859439, 1, 0, '2024-06-20 10:27:19'),
(86109, 53, 0, 2, 2202406190001, '', '2117', '1675', 'being the amount paid towerts the rathimeena parcel service marthandam to chennai mannadi 5 nos engine 99al for obm workshop pulicat on 19.06.2024', 1718735400, 1718860096, 1, 1, '2024-06-20 10:38:16'),
(86110, 53, 0, 2, 2202406190002, '', '2187', '1675', 'being the amound paid towarts the transports charges pulicat to mannadi 99al 5nos engine back pulicat for obm workshop pulicat on 19.06.2024', 1718735400, 1718860751, 1, 1, '2024-06-20 10:49:11'),
(86111, 52, 0, 4, 4202406200001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 20-06-2024', 1718821800, 1718861713, 1, 0, '2024-06-20 11:05:13'),
(86112, 51, 0, 1, 1202406200001, 'SNP24/471', '1605', '2018,2020', 'Invoice No is SNP24/471 and Sales to Suresh', 1718821800, 1718864463, 1, 0, '2024-06-20 11:51:03'),
(86113, 46, 0, 1, 1202406200001, 'SPV24/87', '111', '112,210', 'Invoice No is SPV24/87 and Sales to BICHU', 1718821800, 1718864637, 1, 0, '2024-06-20 11:53:57'),
(86114, 51, 0, 1, 1202406200002, 'SNP24/472', '1605', '2018,2020', 'Invoice No is SNP24/472 and Sales to Elangovan', 1718821800, 1718866255, 1, 0, '2024-06-20 12:20:55'),
(86115, 53, 0, 1, 1202406200001, 'SPZ24/53', '1675', '1922,', 'Invoice No is SPZ24/53 and Sales to dilli', 1718821800, 1718866561, 1, 0, '2024-06-20 12:26:01'),
(86116, 45, 0, 1, 1202406200001, 'SVZ24/107', '107', '108,209', 'Invoice No is SVZ24/107 and Sales to Abhilash', 1718821800, 1718871935, 1, 0, '2024-06-20 13:55:35'),
(86117, 52, 0, 1, 1202406200001, 'SDM24/247', '1607', ',', 'Invoice No is SDM24/247 and Sales to RAVI', 1718821800, 1718872930, 1, 0, '2024-06-20 14:12:10'),
(86118, 48, 0, 1, 1202406200001, 'SKL24/149', '119', '120,212', 'Invoice No is SKL24/149 and Sales to SALIM A SOLKAR', 1718821800, 1718873777, 1, 0, '2024-06-20 14:26:17'),
(86119, 51, 0, 1, 1202406200003, 'SNP24/473', '1605', '2018,2020', 'Invoice No is SNP24/473 and Sales to Aravinth', 1718821800, 1718877236, 1, 0, '2024-06-20 15:23:56'),
(86120, 51, 0, 1, 1202406200004, 'SNP24/474', '1605', '2018,2020', 'Invoice No is SNP24/474 and Sales to raj kumar', 1718821800, 1718877480, 1, 0, '2024-06-20 15:28:00'),
(86121, 46, 0, 1, 1202406200002, 'SPV24/88', '111', '112,210', 'Invoice No is SPV24/88 and Sales to PRAVEEN', 1718821800, 1718878187, 1, 0, '2024-06-20 15:39:47'),
(86122, 57, 0, 1, 1202406200001, 'SNL24/136', '2556', ',', 'Invoice No is SNL24/136 and Sales to yesu daas', 1718821800, 1718878420, 1, 0, '2024-06-20 15:43:40'),
(86123, 53, 0, 4, 4202406200001, '', '1674', '1675', 'being the cash deposited to indian bank darngampadi ac no 551591460 for obm workshop pulicat on 20.06.2024\r\n', 1718821800, 1718878980, 1, 0, '2024-06-20 15:53:00'),
(86124, 49, 0, 1, 1202406200001, 'SAP24/111', '123', '124,213', 'Invoice No is SAP24/111 and Sales to Pazhani', 1718821800, 1718879373, 1, 0, '2024-06-20 15:59:33'),
(86125, 53, 0, 1, 1202406200002, 'SPZ24/54', '1675', '1922,', 'Invoice No is SPZ24/54 and Sales to selvam', 1718821800, 1718879681, 1, 0, '2024-06-20 16:04:41'),
(86126, 0, 0, 1, 1202406200001, 'SCS24/148', '68', '66,199', 'Invoice No is SCS24/148 and Sales to BMT Marine', 1718821800, 1718879762, 1, 0, '2024-06-20 16:06:02'),
(86127, 49, 0, 1, 1202406200002, 'SAP24/112', '123', '124,213', 'Invoice No is SAP24/112 and Sales to Nisar', 1718821800, 1718880073, 1, 0, '2024-06-20 16:11:13'),
(86128, 57, 0, 1, 1202406200002, 'SNL24/137', '2556', ',', 'Invoice No is SNL24/137 and Sales to Ragul', 1718821800, 1718880818, 1, 0, '2024-06-20 16:23:38'),
(86129, 48, 0, 4, 4202406200001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1718821800, 1718881111, 1, 0, '2024-06-20 16:28:31'),
(86130, 57, 0, 4, 4202406200001, '', '2555', '2556', 'Being the Cash deposited to IOB Velankanni on 20.06.2024 for lathe workshop Nagai', 1718821800, 1718881346, 1, 0, '2024-06-20 16:32:26'),
(86131, 51, 0, 4, 4202406200001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni on 20.06.2024 for obm workshop Nagapattinam.', 1718821800, 1718881456, 1, 0, '2024-06-20 16:34:16'),
(86132, 0, 0, 1, 1202406200002, 'SCS24/149', '68', '66,199', 'Invoice No is SCS24/149 and Sales to M/s.Sunny Boats Pvt Ltd', 1718821800, 1718881809, 1, 0, '2024-06-20 16:40:09'),
(86133, 51, 0, 1, 1202406200005, 'SNP24/475', '1605', '2018,2020', 'Invoice No is SNP24/475 and Sales to Murugan', 1718821800, 1718884227, 1, 0, '2024-06-20 17:20:27'),
(86134, 38, 0, 1, 1202406200001, 'SEP24/134', '79', '80,202', 'Invoice No is SEP24/134 and Sales to PRONSON', 1718821800, 1718884367, 1, 0, '2024-06-20 17:22:47'),
(86135, 57, 0, 1, 1202406200003, 'SNL24/138', '2556', ',', 'Invoice No is SNL24/138 and Sales to Murugan', 1718821800, 1718884374, 1, 0, '2024-06-20 17:22:54'),
(86136, 38, 0, 1, 1202406200002, 'SEP24/135', '79', '80,202', 'Invoice No is SEP24/135 and Sales to CYRIL', 1718821800, 1718884793, 1, 0, '2024-06-20 17:29:53'),
(86137, 38, 0, 1, 1202406200003, 'SEP24/136', '79', '80,202', 'Invoice No is SEP24/136 and Sales to VINOTH', 1718821800, 1718884875, 1, 0, '2024-06-20 17:31:15'),
(86138, 38, 0, 1, 1202406200004, 'SEP24/137', '79', '80,202', 'Invoice No is SEP24/137 and Sales to LUIZ', 1718821800, 1718884972, 1, 0, '2024-06-20 17:32:52'),
(86139, 51, 0, 2, 2202406200001, '', '2489', '1605', 'Being the Amount paid towards the transporting charges,loading & unloading charges of 4-no.of Engine(DF9.9) From Rathimeena parcel office to vedharnayam AD Fisheries & back to 1-no.of engine obm workshop Nagai on 20.06.2024.', 1718821800, 1718885086, 1, 1, '2024-06-20 17:34:46'),
(86140, 51, 0, 2, 2202406200002, '', '2696', '1605', 'Being the Amount paid towards the purchase of Steel bolt for workshop use for obm workshop Nagapattinam.', 1718821800, 1718885191, 1, 0, '2024-06-20 17:36:31'),
(86141, 37, 0, 1, 1202406200001, 'SCL24/93', '75', '76,201', 'Invoice No is SCL24/93 and Sales to figo', 1718821800, 1718886036, 1, 0, '2024-06-20 17:50:36'),
(86142, 51, 0, 4, 4202406200002, '', '1604', '1605', 'Being the cash deposited to IOB velankanni on 20.06.2024 for obm workshop Nagapattinam. ', 1718821800, 1718886385, 1, 0, '2024-06-20 17:56:25'),
(86143, 37, 0, 1, 1202406200002, 'SCL24/94', '75', '76,201', 'Invoice No is SCL24/94 and Sales to lijudas', 1718821800, 1718886412, 1, 0, '2024-06-20 17:56:52'),
(86144, 45, 0, 1, 1202406200002, 'SVZ24/108', '107', '108,209', 'Invoice No is SVZ24/108 and Sales to Jony', 1718821800, 1718886718, 1, 0, '2024-06-20 18:01:58'),
(86145, 48, 0, 1, 1202406200002, 'SKL24/150', '119', '120,212', 'Invoice No is SKL24/150 and Sales to VYKUL ADIMAI', 1718821800, 1718886960, 1, 0, '2024-06-20 18:06:00'),
(86146, 48, 0, 1, 1202406200003, 'SKL24/151', '119', '120,212', 'Invoice No is SKL24/151 and Sales to BIJU', 1718821800, 1718887383, 1, 0, '2024-06-20 18:13:03'),
(86147, 52, 0, 1, 1202406200002, 'SDM24/248', '1607', ',', 'Invoice No is SDM24/248 and Sales to SATHIS', 1718821800, 1718892920, 1, 0, '2024-06-20 19:45:20'),
(86148, 52, 0, 1, 1202406200003, 'SDM24/249', '1607', ',', 'Invoice No is SDM24/249 and Sales to RAJ', 1718821800, 1718893121, 1, 0, '2024-06-20 19:48:41'),
(86149, 52, 0, 1, 1202406200004, 'SDM24/250', '1607', ',', 'Invoice No is SDM24/250 and Sales to VINITHAN', 1718821800, 1718893300, 1, 0, '2024-06-20 19:51:40'),
(86150, 52, 0, 1, 1202406200005, 'SDM24/251', '1607', ',', 'Invoice No is SDM24/251 and Sales to A.KUMAR', 1718821800, 1718893593, 1, 0, '2024-06-20 19:56:33'),
(86151, 52, 0, 1, 1202406200006, 'SDM24/252', '1607', ',', 'Invoice No is SDM24/252 and Sales to MOHANRAJ', 1718821800, 1718893742, 1, 0, '2024-06-20 19:59:02'),
(86152, 55, 0, 1, 1202406200001, 'SMK24/59', '1947', '1948,', 'Invoice No is SMK24/59 and Sales to MR.KURSU MICHAL', 1718821800, 1718897598, 1, 0, '2024-06-20 21:03:18'),
(86153, 36, 0, 1, 1202406200001, 'SMT24/74', '71', '72,200', 'Invoice No is SMT24/74 and Sales to Chandran', 1718821800, 1718900141, 1, 0, '2024-06-20 21:45:41'),
(86154, 36, 0, 1, 1202406200002, 'SMT24/75', '71', '72,200', 'Invoice No is SMT24/75 and Sales to Selvaraj', 1718821800, 1718900484, 1, 0, '2024-06-20 21:51:24'),
(86155, 0, 0, 1, 1202406200003, 'SCS24/150', '68', '66,199', 'Invoice No is SCS24/150 and Sales to M/s.Suriya Marine Works', 1718821800, 1718902683, 1, 0, '2024-06-20 22:28:03'),
(86156, 0, 0, 1, 1202406200004, 'SCS24/151', '68', '66,199', 'Invoice No is SCS24/151 and Sales to M/s.Suriya Marine Works', 1718821800, 1718906037, 1, 0, '2024-06-20 23:23:57'),
(86157, 55, 0, 2, 2202406190001, '', '2311', '1947', 'RATHIMEENA LOBUER CHARGE (NAGERCOIL TO THIRUCHENDHUR)', 1718735400, 1718907916, 1, 1, '2024-06-20 23:55:16'),
(86158, 55, 0, 2, 2202406190001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO RATHIMEENA OFFICE)', 1718735400, 1718908034, 1, 1, '2024-06-20 23:57:14'),
(86159, 53, 0, 1, 1202406210001, 'SPZ24/55', '1675', '1922,', 'Invoice No is SPZ24/55 and Sales to pushparaj', 1718908200, 1718944666, 1, 0, '2024-06-21 10:07:46'),
(86160, 43, 0, 1, 1202406210001, 'SMN24/33', '99', '100,207', 'Invoice No is SMN24/33 and Sales to Rajesh', 1718908200, 1718946724, 1, 0, '2024-06-21 10:42:04'),
(86161, 56, 0, 2, 2202406210001, '', '2273', '2260', 'Amount paid towards the purchase of stationary items on 8/6/2024', 1718908200, 1718946787, 1, 0, '2024-06-21 10:43:07'),
(86162, 48, 0, 1, 1202406210001, 'SKL24/152', '119', '120,212', 'Invoice No is SKL24/152 and Sales to JOHNSON BABU', 1718908200, 1718948207, 1, 0, '2024-06-21 11:06:47'),
(86163, 52, 0, 1, 1202406210001, 'SDM24/253', '1607', ',', 'Invoice No is SDM24/253 and Sales to SUWAMIVEL', 1718908200, 1718948345, 1, 0, '2024-06-21 11:09:05'),
(86164, 52, 0, 1, 1202406210002, 'SDM24/254', '1607', ',', 'Invoice No is SDM24/254 and Sales to VELMURUGAN', 1718908200, 1718948918, 1, 0, '2024-06-21 11:18:38'),
(86165, 52, 0, 1, 1202406210003, 'SDM24/255', '1607', ',', 'Invoice No is SDM24/255 and Sales to SENTHIL', 1718908200, 1718949726, 1, 0, '2024-06-21 11:32:06'),
(86166, 45, 0, 1, 1202406210001, 'SVZ24/109', '107', '108,209', 'Invoice No is SVZ24/109 and Sales to John Britto', 1718908200, 1718950071, 1, 0, '2024-06-21 11:37:51'),
(86167, 48, 0, 1, 1202406210002, 'SKL24/153', '119', '120,212', 'Invoice No is SKL24/153 and Sales to JOSEPH VADDY', 1718908200, 1718950087, 1, 0, '2024-06-21 11:38:07'),
(86168, 54, 0, 1, 1202406210001, 'STR24/22', '1903', '1928,', 'Invoice No is STR24/22 and Sales to BHARATHI', 1718908200, 1718950500, 1, 0, '2024-06-21 11:45:00'),
(86169, 48, 0, 1, 1202406210003, 'SKL24/154', '119', '120,212', 'Invoice No is SKL24/154 and Sales to XAVIER', 1718908200, 1718953166, 1, 0, '2024-06-21 12:29:26'),
(86170, 56, 0, 1, 1202406210001, 'SCD24/111', '2260', ',', 'Invoice No is SCD24/111 and Sales to BASKAR', 1718908200, 1718954457, 1, 0, '2024-06-21 12:50:57'),
(86171, 48, 0, 1, 1202406210004, 'SKL24/155', '119', '120,212', 'Invoice No is SKL24/155 and Sales to JOSEPH', 1718908200, 1718954698, 1, 0, '2024-06-21 12:54:58'),
(86172, 52, 0, 4, 4202406210001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 21-06-2024', 1718908200, 1718956177, 1, 0, '2024-06-21 13:19:37'),
(86173, 51, 0, 1, 1202406210001, 'SNP24/476', '1605', '2018,2020', 'Invoice No is SNP24/476 and Sales to Chandran', 1718908200, 1718956399, 1, 0, '2024-06-21 13:23:19'),
(86174, 56, 0, 1, 1202406210002, 'SCD24/112', '2260', ',', 'Invoice No is SCD24/112 and Sales to JNANASEKAR', 1718908200, 1718957720, 1, 0, '2024-06-21 13:45:20'),
(86175, 45, 0, 4, 4202406210001, '', '106', '107', 'Cash to bank', 1718908200, 1718958032, 1, 0, '2024-06-21 13:50:32'),
(86176, 51, 0, 1, 1202406210002, 'SNP24/477', '1605', '2018,2020', 'Invoice No is SNP24/477 and Sales to Sathish', 1718908200, 1718958494, 1, 0, '2024-06-21 13:58:14'),
(86177, 48, 0, 1, 1202406210005, 'SKL24/156', '119', '120,212', 'Invoice No is SKL24/156 and Sales to BENNY', 1718908200, 1718960840, 1, 0, '2024-06-21 14:37:20'),
(86178, 38, 0, 1, 1202406210001, 'SEP24/138', '79', '80,202', 'Invoice No is SEP24/138 and Sales to JUSTIN', 1718908200, 1718960991, 1, 0, '2024-06-21 14:39:51'),
(86179, 0, 0, 1, 1202406210001, 'SCS24/152', '68', '66,199', 'Invoice No is SCS24/152 and Sales to M/s.M.A.Marines', 1718908200, 1718961191, 1, 0, '2024-06-21 14:43:11'),
(86180, 38, 0, 1, 1202406210002, 'SEP24/139', '79', '80,202', 'Invoice No is SEP24/139 and Sales to ANTONY', 1718908200, 1718961924, 1, 0, '2024-06-21 14:55:24'),
(86181, 38, 0, 1, 1202406210003, 'SEP24/140', '79', '80,202', 'Invoice No is SEP24/140 and Sales to VINOTH', 1718908200, 1718962029, 1, 0, '2024-06-21 14:57:09'),
(86182, 52, 0, 2, 2202406190001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm DF20AL-36610-89LCO wirring hornez payment paid on 19-06-2024', 1718735400, 1718963111, 1, 0, '2024-06-21 15:15:11'),
(86183, 52, 0, 2, 2202406200001, '', '1746', '1607', 'being the amount paid towards the purchase of fevi bond and\r\nchellack for dharmamkulam workshop payment paid on 20-06-2024', 1718821800, 1718963275, 1, 0, '2024-06-21 15:17:55'),
(86184, 51, 0, 1, 1202406210003, 'SNP24/478', '1605', '2018,2020', 'Invoice No is SNP24/478 and Sales to Anand', 1718908200, 1718963354, 1, 0, '2024-06-21 15:19:14'),
(86185, 38, 0, 4, 4202406210001, '', '78', '79', 'Cash to bank', 1718908200, 1718963956, 1, 0, '2024-06-21 15:29:16'),
(86186, 42, 0, 1, 1202406210001, 'SAG24/88', '95', '96,206', 'Invoice No is SAG24/88 and Sales to Christopher.', 1718908200, 1718964400, 1, 0, '2024-06-21 15:36:40'),
(86187, 42, 0, 1, 1202406210002, 'SAG24/89', '95', '96,206', 'Invoice No is SAG24/89 and Sales to Michael.', 1718908200, 1718964992, 1, 0, '2024-06-21 15:46:32'),
(86188, 52, 0, 2, 2202406210001, '', '1749', '1607', 'being the amount paid towards the transporting charges of from\r\ncuddalore Rathimeena parcel office to A.D.fisheries office\r\nmanchakuppam Hand over DF9.9AL (10) nos payment paid on 21-06-2024', 1718908200, 1718965145, 1, 1, '2024-06-21 15:49:05'),
(86189, 37, 0, 1, 1202406210001, 'SCL24/95', '75', '76,201', 'Invoice No is SCL24/95 and Sales to antony', 1718908200, 1718966472, 1, 0, '2024-06-21 16:11:12'),
(86190, 50, 0, 1, 1202406210001, 'SMG24/57', '127', '128,214', 'Invoice No is SMG24/57 and Sales to WATERWOODS  LODGE AND  RESORT PVT LTD', 1718908200, 1718966489, 1, 0, '2024-06-21 16:11:29'),
(86191, 37, 0, 1, 1202406210002, 'SCL24/96', '75', '76,201', 'Invoice No is SCL24/96 and Sales to vijin', 1718908200, 1718966952, 1, 0, '2024-06-21 16:19:12'),
(86192, 46, 0, 1, 1202406210001, 'SPV24/89', '111', '112,210', 'Invoice No is SPV24/89 and Sales to UJIN', 1718908200, 1718967088, 1, 0, '2024-06-21 16:21:28'),
(86193, 51, 0, 1, 1202406210004, 'SNP24/479', '1605', '2018,2020', 'Invoice No is SNP24/479 and Sales to Vignesh', 1718908200, 1718968200, 1, 0, '2024-06-21 16:40:00'),
(86194, 41, 0, 1, 1202406210001, 'SVM24/99', '91', '92,205', 'Invoice No is SVM24/99 and Sales to Ajith', 1718908200, 1718969342, 1, 0, '2024-06-21 16:59:02'),
(86195, 45, 0, 1, 1202406210002, 'SVZ24/110', '107', '108,209', 'Invoice No is SVZ24/110 and Sales to ANTONY', 1718908200, 1718969373, 1, 0, '2024-06-21 16:59:33'),
(86196, 45, 0, 1, 1202406210003, 'SVZ24/111', '107', '108,209', 'Invoice No is SVZ24/111 and Sales to THADAYOOSE', 1718908200, 1718969766, 1, 0, '2024-06-21 17:06:06'),
(86197, 57, 0, 1, 1202406210001, 'SNL24/139', '2556', ',', 'Invoice No is SNL24/139 and Sales to Ajith', 1718908200, 1718970545, 1, 0, '2024-06-21 17:19:05'),
(86198, 41, 0, 4, 4202406210001, '', '90', '91', 'Being the cash deposited to IOB velankanni A/c No 090501000004146 as on 21.06.2024.\r\n', 1718908200, 1718971048, 1, 0, '2024-06-21 17:27:28'),
(86199, 56, 0, 1, 1202406210003, 'SCD24/113', '2260', ',', 'Invoice No is SCD24/113 and Sales to SELVAMANI', 1718908200, 1718971598, 1, 0, '2024-06-21 17:36:38'),
(86200, 48, 0, 1, 1202406210006, 'SKL24/157', '119', '120,212', 'Invoice No is SKL24/157 and Sales to KUMAR', 1718908200, 1718973377, 1, 0, '2024-06-21 18:06:17'),
(86201, 50, 0, 4, 4202406210001, '', '126', '127', 'CASH TO SBI MAQ  TOTAL-165000 OBM-143000 W/S-22000', 1718908200, 1718979577, 1, 0, '2024-06-21 19:49:37'),
(86202, 39, 0, 1, 1202406210001, 'SVV24/154', '83', '84,203', 'Invoice No is SVV24/154 and Sales to SELVARAJ', 1718908200, 1718981419, 1, 0, '2024-06-21 20:20:19'),
(86203, 55, 0, 2, 2202406210001, '', '2306', '1947', 'CASH TO BANK', 1718908200, 1718984207, 1, 1, '2024-06-21 21:06:47'),
(86204, 55, 0, 1, 1202406210001, 'SMK24/60', '1947', '1948,', 'Invoice No is SMK24/60 and Sales to RAMAS', 1718908200, 1718984958, 1, 0, '2024-06-21 21:19:18'),
(86205, 55, 0, 2, 2202406190001, '', '2311', '1947', 'WORKSHOP THINKS', 1718735400, 1718989299, 1, 1, '2024-06-21 22:31:39'),
(86206, 39, 0, 1, 1202406220001, 'SVV24/155', '83', '84,203', 'Invoice No is SVV24/155 and Sales to ATHITH', 1718994600, 1719032899, 1, 0, '2024-06-22 10:38:19'),
(86207, 51, 0, 1, 1202406220001, 'SNP24/480', '1605', '2018,2020', 'Invoice No is SNP24/480 and Sales to Diva', 1718994600, 1719034457, 1, 0, '2024-06-22 11:04:17'),
(86208, 57, 0, 1, 1202406220001, 'SNL24/140', '2556', ',', 'Invoice No is SNL24/140 and Sales to Diva', 1718994600, 1719034600, 1, 0, '2024-06-22 11:06:40'),
(86209, 42, 0, 1, 1202406220001, 'SAG24/90', '95', '96,206', 'Invoice No is SAG24/90 and Sales to Rooban.', 1718994600, 1719034789, 1, 0, '2024-06-22 11:09:49'),
(86210, 51, 0, 1, 1202406220002, 'SNP24/481', '1605', '2018,2020', 'Invoice No is SNP24/481 and Sales to Sathish', 1718994600, 1719037291, 1, 0, '2024-06-22 11:51:31'),
(86211, 42, 0, 1, 1202406220002, 'SAG24/91', '95', '96,206', 'Invoice No is SAG24/91 and Sales to Biju.', 1718994600, 1719039162, 1, 0, '2024-06-22 12:22:42'),
(86212, 0, 0, 1, 1202406220001, 'SCS24/153', '68', '66,199', 'Invoice No is SCS24/153 and Sales to VARGHESE', 1718994600, 1719039551, 1, 0, '2024-06-22 12:29:11'),
(86213, 45, 0, 1, 1202406220001, 'SVZ24/112', '107', '108,209', 'Invoice No is SVZ24/112 and Sales to Johnson', 1718994600, 1719039568, 1, 0, '2024-06-22 12:29:28'),
(86214, 51, 0, 1, 1202406220003, 'SNP24/482', '1605', '2018,2020', 'Invoice No is SNP24/482 and Sales to Udhaya', 1718994600, 1719043132, 1, 0, '2024-06-22 13:28:52'),
(86215, 45, 0, 1, 1202406220002, 'SVZ24/113', '107', '108,209', 'Invoice No is SVZ24/113 and Sales to Francis', 1718994600, 1719043181, 1, 0, '2024-06-22 13:29:41'),
(86216, 46, 0, 1, 1202406220001, 'SPV24/90', '111', '112,210', 'Invoice No is SPV24/90 and Sales to job', 1718994600, 1719043972, 1, 0, '2024-06-22 13:42:52'),
(86217, 48, 0, 1, 1202406220001, 'SKL24/158', '119', '120,212', 'Invoice No is SKL24/158 and Sales to BENNY', 1718994600, 1719045106, 1, 0, '2024-06-22 14:01:46'),
(86218, 49, 0, 1, 1202406220001, 'SAP24/113', '123', '124,213', 'Invoice No is SAP24/113 and Sales to Manesh', 1718994600, 1719046961, 1, 0, '2024-06-22 14:32:41'),
(86219, 50, 0, 1, 1202406220001, 'SMG24/58', '127', '128,214', 'Invoice No is SMG24/58 and Sales to SURENDRAN', 1718994600, 1719047877, 1, 0, '2024-06-22 14:47:57'),
(86220, 0, 0, 1, 1202406220002, 'SCS24/154', '68', '66,199', 'Invoice No is SCS24/154 and Sales to Al ameen speed boat', 1718994600, 1719048725, 1, 0, '2024-06-22 15:02:05'),
(86221, 45, 0, 1, 1202406220003, 'SVZ24/114', '107', '108,209', 'Invoice No is SVZ24/114 and Sales to Job', 1718994600, 1719048731, 1, 0, '2024-06-22 15:02:11'),
(86222, 51, 0, 1, 1202406220004, 'SNP24/483', '1605', '2018,2020', 'Invoice No is SNP24/483 and Sales to Anbarasan', 1718994600, 1719052147, 1, 0, '2024-06-22 15:59:07'),
(86223, 57, 0, 1, 1202406220002, 'SNL24/141', '2556', ',', 'Invoice No is SNL24/141 and Sales to Anbarasan', 1718994600, 1719052280, 1, 0, '2024-06-22 16:01:20'),
(86224, 57, 0, 1, 1202406220003, 'SNL24/142', '2556', ',', 'Invoice No is SNL24/142 and Sales to Arumugam', 1718994600, 1719053303, 1, 0, '2024-06-22 16:18:23'),
(86225, 51, 0, 1, 1202406220005, 'SNP24/484', '1605', '2018,2020', 'Invoice No is SNP24/484 and Sales to Rajesh', 1718994600, 1719053880, 1, 0, '2024-06-22 16:28:00'),
(86226, 41, 0, 1, 1202406220001, 'SVM24/100', '91', '92,205', 'Invoice No is SVM24/100 and Sales to Murugapandi', 1718994600, 1719055535, 1, 0, '2024-06-22 16:55:35'),
(86227, 51, 0, 1, 1202406220006, 'SNP24/485', '1605', '2018,2020', 'Invoice No is SNP24/485 and Sales to Suresh', 1718994600, 1719056169, 1, 0, '2024-06-22 17:06:09'),
(86228, 37, 0, 1, 1202406220001, 'SCL24/97', '75', '76,201', 'Invoice No is SCL24/97 and Sales to mathan', 1718994600, 1719057202, 1, 0, '2024-06-22 17:23:22'),
(86229, 51, 0, 4, 4202406220001, '', '1604', '1605', 'Being the cash deposited to IOB velankanni on 22.06.2024 for obm workshop Nagapattinam. ', 1718994600, 1719058127, 1, 0, '2024-06-22 17:38:47'),
(86230, 56, 0, 1, 1202406220001, 'SCD24/114', '2260', ',', 'Invoice No is SCD24/114 and Sales to KAALIYAPPAN', 1718994600, 1719058554, 1, 0, '2024-06-22 17:45:54'),
(86231, 52, 0, 1, 1202406220001, 'SDM24/256', '1607', ',', 'Invoice No is SDM24/256 and Sales to PRAPU', 1718994600, 1719060828, 1, 0, '2024-06-22 18:23:48'),
(86232, 48, 0, 1, 1202406220002, 'SKL24/159', '119', '120,212', 'Invoice No is SKL24/159 and Sales to VYKUL ADIMAI', 1718994600, 1719062530, 1, 0, '2024-06-22 18:52:10'),
(86233, 56, 0, 1, 1202406220002, 'SCD24/115', '2260', ',', 'Invoice No is SCD24/115 and Sales to SIVA', 1718994600, 1719063234, 1, 0, '2024-06-22 19:03:54'),
(86234, 48, 0, 1, 1202406220003, 'SKL24/160', '119', '120,212', 'Invoice No is SKL24/160 and Sales to PETER BENCY', 1718994600, 1719063664, 1, 0, '2024-06-22 19:11:04'),
(86235, 56, 0, 1, 1202406230001, 'SCD24/116', '2260', ',', 'Invoice No is SCD24/116 and Sales to SARAN', 1719081000, 1719126994, 1, 0, '2024-06-23 12:46:34'),
(86236, 56, 0, 1, 1202406230002, 'SCD24/117', '2260', ',', 'Invoice No is SCD24/117 and Sales to ABILRAJ', 1719081000, 1719127463, 1, 0, '2024-06-23 12:54:23'),
(86237, 36, 0, 1, 1202406230001, 'SMT24/76', '71', '72,200', 'Invoice No is SMT24/76 and Sales to Raja', 1719081000, 1719149930, 1, 0, '2024-06-23 19:08:50'),
(86238, 51, 0, 1, 1202406240001, 'SNP24/486', '1605', '2018,2020', 'Invoice No is SNP24/486 and Sales to Vignesh', 1719167400, 1719204856, 1, 0, '2024-06-24 10:24:16'),
(86239, 51, 0, 1, 1202406240002, 'SNP24/487', '1605', '2018,2020', 'Invoice No is SNP24/487 and Sales to Ramachandran', 1719167400, 1719208101, 1, 0, '2024-06-24 11:18:21'),
(86240, 56, 0, 4, 4202406240001, '', '2259', '2260', 'cash deposited to canara bank a/c no 1824101009154', 1719167400, 1719208578, 1, 0, '2024-06-24 11:26:18'),
(86241, 51, 0, 1, 1202406240003, 'SNP24/488', '1605', '2018,2020', 'Invoice No is SNP24/488 and Sales to Ragu', 1719167400, 1719211144, 1, 0, '2024-06-24 12:09:04'),
(86242, 52, 0, 4, 4202406240001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 24-06-2024', 1719167400, 1719212817, 1, 0, '2024-06-24 12:36:57'),
(86243, 52, 0, 1, 1202406240001, 'SDM24/257', '1607', ',', 'Invoice No is SDM24/257 and Sales to SATHIS', 1719167400, 1719213786, 1, 0, '2024-06-24 12:53:06'),
(86244, 49, 0, 1, 1202406240001, 'SAP24/114', '123', '124,213', 'Invoice No is SAP24/114 and Sales to JOJI', 1719167400, 1719216386, 1, 0, '2024-06-24 13:36:26'),
(86245, 49, 0, 1, 1202406240002, 'SAP24/115', '123', '124,213', 'Invoice No is SAP24/115 and Sales to Ummachan', 1719167400, 1719216440, 1, 0, '2024-06-24 13:37:20'),
(86246, 54, 0, 2, 2202406190001, '', '2299', '1903', 'RAJA,NAKKEERAN,DF20,AX WARRANTY\r\nWORK,THARMAKULAM ROOM RENT', 1718735400, 1719216946, 1, 0, '2024-06-24 13:45:46'),
(86247, 51, 0, 1, 1202406240004, 'SNP24/489', '1605', '2018,2020', 'Invoice No is SNP24/489 and Sales to selva kumar', 1719167400, 1719218812, 1, 0, '2024-06-24 14:16:52'),
(86248, 0, 0, 1, 1202406240001, 'SCS24/155', '68', '66,199', 'Invoice No is SCS24/155 and Sales to M/s. Cleghorn Motors', 1719167400, 1719223168, 1, 0, '2024-06-24 15:29:28'),
(86249, 51, 0, 1, 1202406240005, 'SNP24/490', '1605', '2018,2020', 'Invoice No is SNP24/490 and Sales to Sathish', 1719167400, 1719223831, 1, 0, '2024-06-24 15:40:31'),
(86250, 0, 0, 1, 1202406240002, 'SCS24/156', '68', '66,199', 'Invoice No is SCS24/156 and Sales to YACHTING CONCEPT', 1719167400, 1719223898, 1, 0, '2024-06-24 15:41:38'),
(86251, 39, 0, 1, 1202406240001, 'SVV24/156', '83', '84,203', 'Invoice No is SVV24/156 and Sales to STELLAS', 1719167400, 1719224648, 1, 0, '2024-06-24 15:54:08'),
(86258, 41, 0, 1, 1202406240002, 'SVM24/102', '91', '92,205', 'Invoice No is SVM24/102 and Sales to Viji', 1719167400, 1719227549, 1, 0, '2024-06-24 16:42:29'),
(86253, 39, 0, 1, 1202406240002, 'SVV24/157', '83', '84,203', 'Invoice No is SVV24/157 and Sales to REETHAS', 1719167400, 1719224916, 1, 0, '2024-06-24 15:58:36'),
(86254, 42, 0, 4, 4202406240001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur.', 1719167400, 1719225258, 1, 0, '2024-06-24 16:04:18'),
(86255, 42, 0, 2, 2202406240001, '', '1418', '95', 'Wi Fi Recharge.', 1719167400, 1719225692, 1, 1, '2024-06-24 16:11:32'),
(86256, 39, 0, 4, 4202406240001, '', '82', '83', 'Cash to bank', 1719167400, 1719225717, 1, 0, '2024-06-24 16:11:57'),
(86257, 41, 0, 1, 1202406240001, 'SVM24/101', '91', '92,205', 'Invoice No is SVM24/101 and Sales to Paneerselvam', 1719167400, 1719227138, 1, 0, '2024-06-24 16:35:38'),
(86259, 54, 0, 1, 1202406240001, 'STR24/23', '1903', '1928,', 'Invoice No is STR24/23 and Sales to RAJ', 1719167400, 1719227552, 1, 0, '2024-06-24 16:42:32'),
(86260, 42, 0, 1, 1202406240001, 'SAG24/92', '95', '96,206', 'Invoice No is SAG24/92 and Sales to Ponnachan.', 1719167400, 1719227601, 1, 0, '2024-06-24 16:43:21'),
(86261, 54, 0, 1, 1202406240002, 'STR24/24', '1903', '1928,', 'Invoice No is STR24/24 and Sales to PRAISON', 1719167400, 1719227823, 1, 0, '2024-06-24 16:47:03'),
(86262, 57, 0, 1, 1202406240001, 'SNL24/143', '2556', ',', 'Invoice No is SNL24/143 and Sales to Gunal', 1719167400, 1719227917, 1, 0, '2024-06-24 16:48:37'),
(86263, 38, 0, 1, 1202406240001, 'SEP24/141', '79', '80,202', 'Invoice No is SEP24/141 and Sales to KUNAL', 1719167400, 1719229052, 1, 0, '2024-06-24 17:07:32'),
(86264, 45, 0, 1, 1202406240001, 'SVZ24/115', '107', '108,209', 'Invoice No is SVZ24/115 and Sales to Franklin', 1719167400, 1719229339, 1, 0, '2024-06-24 17:12:19'),
(86265, 53, 0, 1, 1202406240001, 'SPZ24/56', '1675', '1922,', 'Invoice No is SPZ24/56 and Sales to lashmanan', 1719167400, 1719229370, 1, 0, '2024-06-24 17:12:50'),
(86266, 48, 0, 1, 1202406240001, 'SKL24/161', '119', '120,212', 'Invoice No is SKL24/161 and Sales to DAVID', 1719167400, 1719229705, 1, 0, '2024-06-24 17:18:25'),
(86267, 53, 0, 1, 1202406240002, 'SPZ24/57', '1675', '1922,', 'Invoice No is SPZ24/57 and Sales to selvam', 1719167400, 1719229946, 1, 0, '2024-06-24 17:22:26'),
(86268, 38, 0, 1, 1202406240002, 'SEP24/142', '79', '80,202', 'Invoice No is SEP24/142 and Sales to SHERIN', 1719167400, 1719230074, 1, 0, '2024-06-24 17:24:34'),
(86269, 48, 0, 1, 1202406240002, 'SKL24/162', '119', '120,212', 'Invoice No is SKL24/162 and Sales to PEUSE', 1719167400, 1719230116, 1, 0, '2024-06-24 17:25:16'),
(86270, 48, 0, 1, 1202406240003, 'SKL24/163', '119', '120,212', 'Invoice No is SKL24/163 and Sales to ANDREW', 1719167400, 1719230311, 1, 0, '2024-06-24 17:28:31'),
(86271, 48, 0, 1, 1202406240004, 'SKL24/164', '119', '120,212', 'Invoice No is SKL24/164 and Sales to BIJU', 1719167400, 1719230684, 1, 0, '2024-06-24 17:34:44'),
(86272, 51, 0, 1, 1202406240006, 'SNP24/491', '1605', '2018,2020', 'Invoice No is SNP24/491 and Sales to Vignesh', 1719167400, 1719232044, 1, 0, '2024-06-24 17:57:24'),
(86273, 53, 0, 1, 1202406240003, 'SPZ24/58', '1675', '1922,', 'Invoice No is SPZ24/58 and Sales to poluet', 1719167400, 1719232176, 1, 0, '2024-06-24 17:59:36'),
(86274, 56, 0, 1, 1202406240001, 'SCD24/118', '2260', ',', 'Invoice No is SCD24/118 and Sales to ABILRAJ', 1719167400, 1719232602, 1, 0, '2024-06-24 18:06:42'),
(86275, 51, 0, 4, 4202406240001, '', '1604', '1605', 'Being the cash deposited to IOB velankanni on 24.06.2024 for obm workshop Nagapattinam. ', 1719167400, 1719234573, 1, 0, '2024-06-24 18:39:33'),
(86276, 39, 0, 1, 1202406240003, 'SVV24/158', '83', '84,203', 'Invoice No is SVV24/158 and Sales to VINOTH', 1719167400, 1719236188, 1, 0, '2024-06-24 19:06:28'),
(86277, 46, 0, 1, 1202406240001, 'SPV24/91', '111', '112,210', 'Invoice No is SPV24/91 and Sales to Peter', 1719167400, 1719238520, 1, 0, '2024-06-24 19:45:20'),
(86278, 36, 0, 1, 1202406240001, 'SMT24/77', '71', '72,200', 'Invoice No is SMT24/77 and Sales to Anthony Adimai ', 1719167400, 1719246112, 1, 0, '2024-06-24 21:51:52'),
(86279, 39, 0, 1, 1202406240004, 'SVV24/159', '83', '84,203', 'Invoice No is SVV24/159 and Sales to ANTHONI', 1719167400, 1719247092, 1, 0, '2024-06-24 22:08:12'),
(86280, 0, 0, 1, 1202406240003, 'SCS24/157', '68', '66,199', 'Invoice No is SCS24/157 and Sales to M/s.M.A.Marines', 1719167400, 1719247476, 1, 0, '2024-06-24 22:14:36'),
(86281, 39, 0, 1, 1202406250001, 'SVV24/160', '83', '84,203', 'Invoice No is SVV24/160 and Sales to VILBERT', 1719253800, 1719287463, 1, 0, '2024-06-25 09:21:03'),
(86282, 56, 0, 2, 2202406250001, '', '2265', '2260', 'amount paid towards the purchase of gas cylinder for cuddalore guest gouse on 24/6/2024', 1719253800, 1719289906, 1, 0, '2024-06-25 10:01:46'),
(86283, 50, 0, 4, 4202406240001, '', '126', '127', 'rtgs', 1719167400, 1719290914, 1, 0, '2024-06-25 10:18:34'),
(86284, 39, 0, 1, 1202406250002, 'SVV24/161', '83', '84,203', 'Invoice No is SVV24/161 and Sales to BIJU', 1719253800, 1719291520, 1, 0, '2024-06-25 10:28:40'),
(86285, 54, 0, 2, 2202406140001, '', '2299', '1903', 'UNLOADING CHARGE 21,ENGINE', 1718303400, 1719293766, 1, 0, '2024-06-25 11:06:06'),
(86286, 51, 0, 2, 2202406250001, '', '2658', '1605', 'Being the Amount paid towards the purchase of Red paste for workshop Use for obm workshop Nagapattinam on 20.06.2024.', 1719253800, 1719293800, 1, 0, '2024-06-25 11:06:40'),
(86287, 51, 0, 1, 1202406250001, 'SNP24/492', '1605', '2018,2020', 'Invoice No is SNP24/492 and Sales to Vignesh', 1719253800, 1719295229, 1, 0, '2024-06-25 11:30:29'),
(86288, 37, 0, 1, 1202406250001, 'SCL24/98', '75', '76,201', 'Invoice No is SCL24/98 and Sales to regan', 1719253800, 1719302193, 1, 0, '2024-06-25 13:26:33'),
(86289, 37, 0, 1, 1202406250002, 'SCL24/99', '75', '76,201', 'Invoice No is SCL24/99 and Sales to bibindas', 1719253800, 1719302661, 1, 0, '2024-06-25 13:34:21'),
(86290, 0, 0, 1, 1202406250001, 'SCS24/158', '68', '66,199', 'Invoice No is SCS24/158 and Sales to KEVIN', 1719253800, 1719303274, 1, 0, '2024-06-25 13:44:34'),
(86291, 52, 0, 2, 2202406240001, '', '1751', '1607', 'being the amount paid towards the E.B.BILL amount for dharmamkulam workshop payment paid on 24-06-2024', 1719167400, 1719304340, 1, 0, '2024-06-25 14:02:20'),
(86292, 0, 0, 1, 1202406250002, 'SCS24/159', '68', '66,199', 'Invoice No is SCS24/159 and Sales to V D JAMDAR BOAT MANUFACTURE ', 1719253800, 1719305877, 1, 0, '2024-06-25 14:27:57'),
(86293, 46, 0, 1, 1202406250001, 'SPV24/92', '111', '112,210', 'Invoice No is SPV24/92 and Sales to SILVAYYAN', 1719253800, 1719307297, 1, 0, '2024-06-25 14:51:37'),
(86294, 52, 0, 1, 1202406250001, 'SDM24/258', '1607', ',', 'Invoice No is SDM24/258 and Sales to RAJA', 1719253800, 1719307897, 1, 0, '2024-06-25 15:01:37'),
(86295, 53, 0, 1, 1202406250001, 'SPZ24/59', '1675', '1922,', 'Invoice No is SPZ24/59 and Sales to saranraj', 1719253800, 1719309426, 1, 0, '2024-06-25 15:27:06'),
(86296, 51, 0, 4, 4202406250001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni on 25.06.2024 for obm workshop Nagapattinam.', 1719253800, 1719309541, 1, 0, '2024-06-25 15:29:01'),
(86297, 39, 0, 1, 1202406250003, 'SVV24/162', '83', '84,203', 'Invoice No is SVV24/162 and Sales to ANTONY', 1719253800, 1719310106, 1, 0, '2024-06-25 15:38:26'),
(86298, 39, 0, 1, 1202406250004, 'SVV24/163', '83', '84,203', 'Invoice No is SVV24/163 and Sales to ABY RAJ', 1719253800, 1719310847, 1, 0, '2024-06-25 15:50:47'),
(86299, 0, 0, 1, 1202406250003, 'SCS24/160', '68', '66,199', 'Invoice No is SCS24/160 and Sales to AQUACRAFTS', 1719253800, 1719314637, 1, 0, '2024-06-25 16:53:57'),
(86300, 57, 0, 1, 1202406250001, 'SNL24/144', '2556', ',', 'Invoice No is SNL24/144 and Sales to Suresh', 1719253800, 1719314786, 1, 0, '2024-06-25 16:56:26'),
(86301, 39, 0, 4, 4202406250001, '', '82', '83', 'Cash to bank', 1719253800, 1719315192, 1, 0, '2024-06-25 17:03:12'),
(86302, 56, 0, 1, 1202406250001, 'SCD24/119', '2260', ',', 'Invoice No is SCD24/119 and Sales to JAYAKUMAR', 1719253800, 1719315956, 1, 0, '2024-06-25 17:15:56'),
(86303, 37, 0, 1, 1202406250003, 'SCL24/100', '75', '76,201', 'Invoice No is SCL24/100 and Sales to ruban', 1719253800, 1719316415, 1, 0, '2024-06-25 17:23:35'),
(86304, 38, 0, 1, 1202406250001, 'SEP24/143', '79', '80,202', 'Invoice No is SEP24/143 and Sales to ANTONY', 1719253800, 1719316486, 1, 0, '2024-06-25 17:24:46'),
(86305, 0, 0, 1, 1202406250004, 'SCS24/161', '68', '66,199', 'Invoice No is SCS24/161 and Sales to TANMOY JHA ', 1719253800, 1719316516, 1, 0, '2024-06-25 17:25:16'),
(86306, 37, 0, 1, 1202406250004, 'SCL24/101', '75', '76,201', 'Invoice No is SCL24/101 and Sales to melvin', 1719253800, 1719316591, 1, 0, '2024-06-25 17:26:31'),
(86307, 38, 0, 1, 1202406250002, 'SEP24/144', '79', '80,202', 'Invoice No is SEP24/144 and Sales to LEONS', 1719253800, 1719316870, 1, 0, '2024-06-25 17:31:10'),
(86308, 38, 0, 4, 4202406250001, '', '78', '79', 'Cash to bank', 1719253800, 1719316939, 1, 0, '2024-06-25 17:32:19'),
(86309, 56, 0, 1, 1202406250002, 'SCD24/120', '2260', ',', 'Invoice No is SCD24/120 and Sales to SUNDARAPANDIYAN', 1719253800, 1719317382, 1, 0, '2024-06-25 17:39:42'),
(86310, 48, 0, 1, 1202406250001, 'SKL24/165', '119', '120,212', 'Invoice No is SKL24/165 and Sales to BIJU', 1719253800, 1719318577, 1, 0, '2024-06-25 17:59:37'),
(86311, 52, 0, 1, 1202406250002, 'SDM24/259', '1607', ',', 'Invoice No is SDM24/259 and Sales to KUMAR', 1719253800, 1719318704, 1, 0, '2024-06-25 18:01:44'),
(86312, 45, 0, 1, 1202406250001, 'SVZ24/116', '107', '108,209', 'Invoice No is SVZ24/116 and Sales to vikter', 1719253800, 1719318762, 1, 0, '2024-06-25 18:02:42'),
(86313, 48, 0, 1, 1202406250002, 'SKL24/166', '119', '120,212', 'Invoice No is SKL24/166 and Sales to VITUS', 1719253800, 1719318852, 1, 0, '2024-06-25 18:04:12'),
(86314, 48, 0, 1, 1202406250003, 'SKL24/167', '119', '120,212', 'Invoice No is SKL24/167 and Sales to VYAKUL ADIMAI', 1719253800, 1719319097, 1, 0, '2024-06-25 18:08:17'),
(86315, 48, 0, 4, 4202406250001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1719253800, 1719319332, 1, 0, '2024-06-25 18:12:12'),
(86316, 52, 0, 1, 1202406250003, 'SDM24/260', '1607', ',', 'Invoice No is SDM24/260 and Sales to BABU', 1719253800, 1719319558, 1, 0, '2024-06-25 18:15:58'),
(86317, 51, 0, 1, 1202406250002, 'SNP24/493', '1605', '2018,2020', 'Invoice No is SNP24/493 and Sales to Rajasekar', 1719253800, 1719320647, 1, 0, '2024-06-25 18:34:07'),
(86318, 57, 0, 1, 1202406250002, 'SNL24/145', '2556', ',', 'Invoice No is SNL24/145 and Sales to Rajasekar', 1719253800, 1719320795, 1, 0, '2024-06-25 18:36:35'),
(86319, 45, 0, 1, 1202406250002, 'SVZ24/117', '107', '108,209', 'Invoice No is SVZ24/117 and Sales to ANTONY', 1719253800, 1719321568, 1, 0, '2024-06-25 18:49:28'),
(86320, 51, 0, 1, 1202406250003, 'SNP24/494', '1605', '2018,2020', 'Invoice No is SNP24/494 and Sales to Chithiravel', 1719253800, 1719322553, 1, 0, '2024-06-25 19:05:53'),
(86321, 57, 0, 1, 1202406250003, 'SNL24/146', '2556', ',', 'Invoice No is SNL24/146 and Sales to Chithiravel', 1719253800, 1719322652, 1, 0, '2024-06-25 19:07:32'),
(86322, 39, 0, 1, 1202406250005, 'SVV24/164', '83', '84,203', 'Invoice No is SVV24/164 and Sales to GNANAPRAKASAM', 1719253800, 1719324827, 1, 0, '2024-06-25 19:43:47'),
(86323, 39, 0, 1, 1202406250006, 'SVV24/165', '83', '84,203', 'Invoice No is SVV24/165 and Sales to SIBIN', 1719253800, 1719330030, 1, 0, '2024-06-25 21:10:30'),
(86324, 55, 0, 1, 1202406250001, 'SMK24/61', '1947', '1948,', 'Invoice No is SMK24/61 and Sales to MR.DENNIS', 1719253800, 1719333194, 1, 0, '2024-06-25 22:03:14'),
(86325, 55, 0, 1, 1202406250002, 'SMK24/62', '1947', '1948,', 'Invoice No is SMK24/62 and Sales to DOPI', 1719253800, 1719333437, 1, 0, '2024-06-25 22:07:17'),
(86326, 36, 0, 1, 1202406250001, 'SMT24/78', '71', '72,200', 'Invoice No is SMT24/78 and Sales to Pani', 1719253800, 1719338873, 1, 0, '2024-06-25 23:37:53'),
(86327, 56, 0, 1, 1202406260001, 'SCD24/121', '2260', ',', 'Invoice No is SCD24/121 and Sales to JEEVA', 1719340200, 1719379725, 1, 0, '2024-06-26 10:58:45'),
(86328, 56, 0, 2, 2202406260001, '', '2262', '2260', 'Amount paid towards the outstation allowance for the month of june 2024', 1719340200, 1719379837, 1, 1, '2024-06-26 11:00:37'),
(86329, 56, 0, 2, 2202406260002, '', '2274', '2260', 'amount paid towards the store keeping allowance for the month of june 2024', 1719340200, 1719379937, 1, 1, '2024-06-26 11:02:17'),
(86330, 56, 0, 2, 2202406260003, '', '2264', '2260', 'amount paid towards the purchsase of drinking water for obm w/s cuddalore', 1719340200, 1719380045, 1, 0, '2024-06-26 11:04:05'),
(86331, 56, 0, 2, 2202406260004, '', '2266', '2260', 'amount paid towards the purchse of cotten waste and screw driver for obm w/s cuddalore', 1719340200, 1719380185, 1, 0, '2024-06-26 11:06:25'),
(86332, 56, 0, 2, 2202406260005, '', '2276', '2260', 'amount paid towards the tea and washing allowance for the month of june 2024 [for 25days]', 1719340200, 1719380394, 1, 0, '2024-06-26 11:09:54'),
(86333, 41, 0, 1, 1202406260001, 'SVM24/103', '91', '92,205', 'Invoice No is SVM24/103 and Sales to Silambu', 1719340200, 1719383657, 1, 0, '2024-06-26 12:04:17'),
(86334, 41, 0, 1, 1202406260002, 'SVM24/104', '91', '92,205', 'Invoice No is SVM24/104 and Sales to Paneerselvam', 1719340200, 1719383962, 1, 0, '2024-06-26 12:09:22'),
(86335, 45, 0, 1, 1202406260001, 'SVZ24/118', '107', '108,209', 'Invoice No is SVZ24/118 and Sales to MARTIN', 1719340200, 1719385322, 1, 0, '2024-06-26 12:32:02'),
(86336, 52, 0, 1, 1202406260001, 'SDM24/261', '1607', ',', 'Invoice No is SDM24/261 and Sales to JAYAKUMAR', 1719340200, 1719387072, 1, 0, '2024-06-26 13:01:12'),
(86337, 37, 0, 1, 1202406260001, 'SCL24/102', '75', '76,201', 'Invoice No is SCL24/102 and Sales to kipson', 1719340200, 1719387164, 1, 0, '2024-06-26 13:02:44'),
(86338, 37, 0, 4, 4202406250001, '', '74', '75', 'Cash to Bank colachal SBI', 1719253800, 1719387259, 1, 0, '2024-06-26 13:04:19'),
(86339, 51, 0, 1, 1202406260001, 'SNP24/495', '1605', '2018,2020', 'Invoice No is SNP24/495 and Sales to Karthi', 1719340200, 1719389325, 1, 0, '2024-06-26 13:38:45'),
(86340, 0, 0, 1, 1202406260001, 'SCS24/162', '68', '66,199', 'Invoice No is SCS24/162 and Sales to M/s.Suriya Marine Works', 1719340200, 1719389639, 1, 0, '2024-06-26 13:43:59'),
(86341, 52, 0, 4, 4202406260001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 26-06-2024', 1719340200, 1719390073, 1, 0, '2024-06-26 13:51:13'),
(86342, 52, 0, 4, 4202406250001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 25-06-2024', 1719253800, 1719390306, 1, 0, '2024-06-26 13:55:06');
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
(86343, 52, 0, 2, 2202406250001, '', '1871', '1607', 'being the amount paid towards the purchase of 1/2 h.p water mottor for dharmamkulam workshop\r\npayment paid on 25-06-2024', 1719253800, 1719392650, 1, 0, '2024-06-26 14:34:10'),
(86344, 52, 0, 2, 2202406250002, '', '1871', '1607', 'being the amount paid towards the labour charges of mottor fitting work plumping charges for dharmamkulam workshop payment paid on 25-06-2024', 1719253800, 1719392840, 1, 0, '2024-06-26 14:37:20'),
(86345, 57, 0, 1, 1202406260001, 'SNL24/147', '2556', ',', 'Invoice No is SNL24/147 and Sales to Viji', 1719340200, 1719392992, 1, 0, '2024-06-26 14:39:52'),
(86346, 47, 0, 4, 4202401310001, '', '115', '0', 'Adjust entry\r\n', 1706639400, 1719394956, 1, 0, '2024-06-26 15:12:36'),
(86347, 47, 0, 4, 4202403300001, '', '0', '115', 'Tea & Washing allowance  Santhosh', 1711737000, 1719395427, 1, 0, '2024-06-26 15:20:27'),
(86348, 46, 0, 4, 4202406260001, '', '110', '111', 'CASH DEPOSI TO SBI POOVAR', 1719340200, 1719398048, 1, 0, '2024-06-26 16:04:08'),
(86349, 0, 0, 1, 1202406260002, 'SCS24/163', '68', '66,199', 'Invoice No is SCS24/163 and Sales to M/s.Suriya Marine Works', 1719340200, 1719398460, 1, 0, '2024-06-26 16:11:00'),
(86350, 46, 0, 1, 1202406260001, 'SPV24/93', '111', '112,210', 'Invoice No is SPV24/93 and Sales to JIBIN', 1719340200, 1719398600, 1, 0, '2024-06-26 16:13:20'),
(86351, 46, 0, 1, 1202406260002, 'SPV24/94', '111', '112,210', 'Invoice No is SPV24/94 and Sales to BABURAJ', 1719340200, 1719398696, 1, 0, '2024-06-26 16:14:56'),
(86352, 46, 0, 2, 2202406090001, '', '1324', '111', 'PLUMPING AND WIRING TWO DAYS LABERCHARGE(08-06-24-/09-06-24)', 1717871400, 1719398972, 1, 0, '2024-06-26 16:19:32'),
(86353, 38, 0, 1, 1202406260001, 'SEP24/145', '79', '80,202', 'Invoice No is SEP24/145 and Sales to CYLIS', 1719340200, 1719399080, 1, 0, '2024-06-26 16:21:20'),
(86354, 46, 0, 2, 2202406080001, '', '1324', '111', 'SPEAR COLLECTION POOVAR TO KARAMANA TAXI RENT', 1717785000, 1719399085, 1, 0, '2024-06-26 16:21:25'),
(86355, 56, 0, 1, 1202406260002, 'SCD24/122', '2260', ',', 'Invoice No is SCD24/122 and Sales to SUPPURAJ', 1719340200, 1719399143, 1, 0, '2024-06-26 16:22:23'),
(86356, 46, 0, 2, 2202406190001, '', '1324', '111', 'NEW ENGIN TRANSPORTING CHARGE(VALLAVILAI-POOVAR)', 1718735400, 1719399201, 1, 0, '2024-06-26 16:23:21'),
(86357, 46, 0, 2, 2202406260001, '', '1324', '111', 'NEW ENGIN TRANSPORTING CHARGE POOVAR-VALLAVILAI', 1719340200, 1719399256, 1, 0, '2024-06-26 16:24:16'),
(86358, 0, 0, 1, 1202406260003, 'SCS24/164', '68', '66,199', 'Invoice No is SCS24/164 and Sales to ABDUL WARIS', 1719340200, 1719399794, 1, 0, '2024-06-26 16:33:14'),
(86359, 38, 0, 1, 1202406260002, 'SEP24/146', '79', '80,202', 'Invoice No is SEP24/146 and Sales to RAVI', 1719340200, 1719400155, 1, 0, '2024-06-26 16:39:15'),
(86360, 48, 0, 1, 1202406260001, 'SKL24/168', '119', '120,212', 'Invoice No is SKL24/168 and Sales to AMALRAJ', 1719340200, 1719400178, 1, 0, '2024-06-26 16:39:38'),
(86361, 37, 0, 1, 1202406260002, 'SCL24/103', '75', '76,201', 'Invoice No is SCL24/103 and Sales to anto', 1719340200, 1719400735, 1, 0, '2024-06-26 16:48:55'),
(86362, 57, 0, 2, 2202406260001, '', '2579', '2556', 'Being the Amount paid towards the Purchase of Sleeve for lathe workshop Nagapattinam on 22.06.2024.', 1719340200, 1719400834, 1, 0, '2024-06-26 16:50:34'),
(86363, 38, 0, 1, 1202406260003, 'SEP24/147', '79', '80,202', 'Invoice No is SEP24/147 and Sales to JUSTIN', 1719340200, 1719401171, 1, 0, '2024-06-26 16:56:11'),
(86364, 53, 0, 1, 1202406260001, 'SPZ24/60', '1675', '1922,', 'Invoice No is SPZ24/60 and Sales to ramesh', 1719340200, 1719401414, 1, 0, '2024-06-26 17:00:14'),
(86365, 48, 0, 1, 1202406260002, 'SKL24/169', '119', '120,212', 'Invoice No is SKL24/169 and Sales to JENI', 1719340200, 1719402209, 1, 0, '2024-06-26 17:13:29'),
(86366, 48, 0, 1, 1202406260003, 'SKL24/170', '119', '120,212', 'Invoice No is SKL24/170 and Sales to MAHESH', 1719340200, 1719402525, 1, 0, '2024-06-26 17:18:45'),
(86367, 57, 0, 1, 1202406260002, 'SNL24/148', '2556', ',', 'Invoice No is SNL24/148 and Sales to Sakthivel', 1719340200, 1719402562, 1, 0, '2024-06-26 17:19:22'),
(86368, 48, 0, 1, 1202406260004, 'SKL24/171', '119', '120,212', 'Invoice No is SKL24/171 and Sales to SUBIN', 1719340200, 1719403320, 1, 0, '2024-06-26 17:32:00'),
(86369, 51, 0, 1, 1202406260002, 'SNP24/496', '1605', '2018,2020', 'Invoice No is SNP24/496 and Sales to Balamurugan', 1719340200, 1719404201, 1, 0, '2024-06-26 17:46:41'),
(86370, 45, 0, 1, 1202406260002, 'SVZ24/119', '107', '108,209', 'Invoice No is SVZ24/119 and Sales to Siju', 1719340200, 1719405372, 1, 0, '2024-06-26 18:06:12'),
(86371, 39, 0, 1, 1202406260001, 'SVV24/166', '83', '84,203', 'Invoice No is SVV24/166 and Sales to SARJAN', 1719340200, 1719407025, 1, 0, '2024-06-26 18:33:45'),
(86372, 39, 0, 1, 1202406260002, 'SVV24/167', '83', '84,203', 'Invoice No is SVV24/167 and Sales to YOKANNAN', 1719340200, 1719407270, 1, 0, '2024-06-26 18:37:50'),
(86373, 52, 0, 1, 1202406260002, 'SDM24/262', '1607', ',', 'Invoice No is SDM24/262 and Sales to KANDHAN', 1719340200, 1719409274, 1, 0, '2024-06-26 19:11:14'),
(86374, 52, 0, 1, 1202406260003, 'SDM24/263', '1607', ',', 'Invoice No is SDM24/263 and Sales to RAJ', 1719340200, 1719409509, 1, 0, '2024-06-26 19:15:09'),
(86375, 36, 0, 1, 1202406260001, 'SMT24/79', '71', '72,200', 'Invoice No is SMT24/79 and Sales to Stephen ', 1719340200, 1719409833, 1, 0, '2024-06-26 19:20:33'),
(86376, 36, 0, 1, 1202406260002, 'SMT24/80', '71', '72,200', 'Invoice No is SMT24/80 and Sales to Justin ', 1719340200, 1719410075, 1, 0, '2024-06-26 19:24:35'),
(86377, 36, 0, 1, 1202406260003, 'SMT24/81', '71', '72,200', 'Invoice No is SMT24/81 and Sales to Benjamin ', 1719340200, 1719410260, 1, 0, '2024-06-26 19:27:40'),
(86378, 0, 0, 1, 1202406260004, 'SCS24/165', '68', '66,199', 'Invoice No is SCS24/165 and Sales to JOY WATER SPORTS', 1719340200, 1719410483, 1, 0, '2024-06-26 19:31:23'),
(86379, 52, 0, 1, 1202406260004, 'SDM24/264', '1607', ',', 'Invoice No is SDM24/264 and Sales to RAGUL', 1719340200, 1719411024, 1, 0, '2024-06-26 19:40:24'),
(86380, 50, 0, 2, 2202406030001, '', '1295', '127', 'TRAVALING CHARGE  WATERWOODS', 1717353000, 1719412369, 1, 1, '2024-06-26 20:02:49'),
(86381, 50, 0, 2, 2202406030002, '', '1300', '127', 'STATER MOTOR RIPAIR CHARGE', 1717353000, 1719412424, 1, 1, '2024-06-26 20:03:44'),
(86382, 50, 0, 2, 2202406130001, '', '1295', '127', 'VEHICLE RENT  MAQ TO  PAYYANNUR   PAYYANNUR TO MAQ ', 1718217000, 1719412511, 1, 1, '2024-06-26 20:05:11'),
(86383, 50, 0, 2, 2202406220001, '', '1295', '127', 'OBM CLLECT FROM  RLY  3 TIMES  RENT  -3000 3TIMES\r\nKULY   6000  3 TIMES', 1718994600, 1719412668, 1, 1, '2024-06-26 20:07:48'),
(86384, 52, 0, 4, 4202406260002, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 26-06-2024', 1719340200, 1719414848, 1, 0, '2024-06-26 20:44:08'),
(86385, 0, 0, 1, 1202406260005, 'SCS24/166', '68', '66,199', 'Invoice No is SCS24/166 and Sales to Mtdc Boat Club Nashik', 1719340200, 1719419611, 1, 0, '2024-06-26 22:03:31'),
(86386, 0, 0, 1, 1202406260006, 'SCS24/167', '68', '66,199', 'Invoice No is SCS24/167 and Sales to Ajayan A A', 1719340200, 1719422528, 1, 0, '2024-06-26 22:52:08'),
(86387, 0, 0, 1, 1202406260007, 'SCS24/168', '68', '66,199', 'Invoice No is SCS24/168 and Sales to Alaknanda Cruiseline Pvt Ltd', 1719340200, 1719423290, 1, 0, '2024-06-26 23:04:50'),
(86388, 56, 0, 2, 2202406270001, '', '2271', '2260', 'amount paid towards the courier charge for spare transfer to other obm w/s from cuddalore', 1719426600, 1719460563, 1, 0, '2024-06-27 09:26:03'),
(86389, 56, 0, 1, 1202406270001, 'SCD24/123', '2260', ',', 'Invoice No is SCD24/123 and Sales to MUNI', 1719426600, 1719461026, 1, 0, '2024-06-27 09:33:46'),
(86390, 56, 0, 4, 4202406270001, '', '2259', '2260', 'Cash deposited to canara bank pachayankuppam a/c no 1824101009154', 1719426600, 1719463505, 1, 0, '2024-06-27 10:15:05'),
(86391, 51, 0, 1, 1202406270001, 'SNP24/497', '1605', '2018,2020', 'Invoice No is SNP24/497 and Sales to Aravinth', 1719426600, 1719463759, 1, 0, '2024-06-27 10:19:19'),
(86392, 50, 0, 1, 1202406270001, 'SMG24/59', '127', '128,214', 'Invoice No is SMG24/59 and Sales to kunjumon', 1719426600, 1719465185, 1, 0, '2024-06-27 10:43:05'),
(86393, 50, 0, 1, 1202406270002, 'SMG24/60', '127', '128,214', 'Invoice No is SMG24/60 and Sales to SHEKAR MAHABALESHWAR KARKAR', 1719426600, 1719465427, 1, 0, '2024-06-27 10:47:07'),
(86394, 0, 0, 1, 1202406270001, 'SCS24/169', '68', '66,199', 'Invoice No is SCS24/169 and Sales to M/s.Suriya Marine Works', 1719426600, 1719465493, 1, 0, '2024-06-27 10:48:13'),
(86395, 0, 0, 1, 1202406270002, 'SCS24/170', '68', '66,199', 'Invoice No is SCS24/170 and Sales to Samudra Shipyard Pvt Ltd', 1719426600, 1719465707, 1, 0, '2024-06-27 10:51:47'),
(86396, 54, 0, 1, 1202406270001, 'STR24/25', '1903', '1928,', 'Invoice No is STR24/25 and Sales to SANTHIYA', 1719426600, 1719466716, 1, 0, '2024-06-27 11:08:36'),
(86397, 49, 0, 1, 1202406270001, 'SAP24/116', '123', '124,213', 'Invoice No is SAP24/116 and Sales to YACHTING CONCEPT', 1719426600, 1719470027, 1, 0, '2024-06-27 12:03:47'),
(86398, 51, 0, 1, 1202406270002, 'SNP24/498', '1605', '2018,2020', 'Invoice No is SNP24/498 and Sales to TTDC BOAT HOUSE', 1719426600, 1719473336, 1, 0, '2024-06-27 12:58:56'),
(86399, 49, 0, 1, 1202406270002, 'SAP24/117', '123', '124,213', 'Invoice No is SAP24/117 and Sales to Amal', 1719426600, 1719475071, 1, 0, '2024-06-27 13:27:51'),
(86400, 51, 0, 1, 1202406270003, 'SNP24/499', '1605', '2018,2020', 'Invoice No is SNP24/499 and Sales to parthipan', 1719426600, 1719477263, 1, 0, '2024-06-27 14:04:23'),
(86401, 51, 0, 1, 1202406270004, 'SNP24/500', '1605', '2018,2020', 'Invoice No is SNP24/500 and Sales to Parthiban', 1719426600, 1719477618, 1, 0, '2024-06-27 14:10:18'),
(86402, 57, 0, 1, 1202406270001, 'SNL24/149', '2556', ',', 'Invoice No is SNL24/149 and Sales to Parthiban', 1719426600, 1719477851, 1, 0, '2024-06-27 14:14:11'),
(86403, 37, 0, 1, 1202406270001, 'SCL24/104', '75', '76,201', 'Invoice No is SCL24/104 and Sales to carlose', 1719426600, 1719478779, 1, 0, '2024-06-27 14:29:39'),
(86404, 37, 0, 1, 1202406270002, 'SCL24/105', '75', '76,201', 'Invoice No is SCL24/105 and Sales to shibu', 1719426600, 1719481571, 1, 0, '2024-06-27 15:16:11'),
(86405, 49, 0, 1, 1202406270003, 'SAP24/118', '123', '124,213', 'Invoice No is SAP24/118 and Sales to Grand ayur Ialand Resort', 1719426600, 1719481734, 1, 0, '2024-06-27 15:18:54'),
(86406, 37, 0, 1, 1202406270003, 'SCL24/106', '75', '76,201', 'Invoice No is SCL24/106 and Sales to hijin', 1719426600, 1719481965, 1, 0, '2024-06-27 15:22:45'),
(86407, 50, 0, 4, 4202406270001, '', '126', '127', 'cash to sbi maq total-135000 o0bm--84000 w/s-51000', 1719426600, 1719482142, 1, 0, '2024-06-27 15:25:42'),
(86408, 49, 0, 1, 1202406270004, 'SAP24/119', '123', '124,213', 'Invoice No is SAP24/119 and Sales to Sreejith', 1719426600, 1719482362, 1, 0, '2024-06-27 15:29:22'),
(86409, 0, 0, 1, 1202406270003, 'SCS24/171', '68', '66,199', 'Invoice No is SCS24/171 and Sales to M/s.Suriya Marine Works', 1719426600, 1719483204, 1, 0, '2024-06-27 15:43:24'),
(86410, 39, 0, 1, 1202406270001, 'SVV24/168', '83', '84,203', 'Invoice No is SVV24/168 and Sales to SUNIL', 1719426600, 1719483263, 1, 0, '2024-06-27 15:44:23'),
(86411, 42, 0, 1, 1202406270001, 'SAG24/93', '95', '96,206', 'Invoice No is SAG24/93 and Sales to Antony.', 1719426600, 1719487700, 1, 0, '2024-06-27 16:58:20'),
(86412, 51, 0, 1, 1202406270005, 'SNP24/501', '1605', '2018,2020', 'Invoice No is SNP24/501 and Sales to Thanigaiselvan', 1719426600, 1719488465, 1, 0, '2024-06-27 17:11:05'),
(86413, 39, 0, 1, 1202406270002, 'SVV24/169', '83', '84,203', 'Invoice No is SVV24/169 and Sales to ALAN', 1719426600, 1719488828, 1, 0, '2024-06-27 17:17:08'),
(86414, 45, 0, 1, 1202406270001, 'SVZ24/120', '107', '108,209', 'Invoice No is SVZ24/120 and Sales to Jose', 1719426600, 1719490462, 1, 0, '2024-06-27 17:44:22'),
(86415, 51, 0, 1, 1202406270006, 'SNP24/502', '1605', '2018,2020', 'Invoice No is SNP24/502 and Sales to Sakthivel', 1719426600, 1719490916, 1, 0, '2024-06-27 17:51:56'),
(86416, 38, 0, 1, 1202406270001, 'SEP24/148', '79', '80,202', 'Invoice No is SEP24/148 and Sales to RAJESH', 1719426600, 1719491256, 1, 0, '2024-06-27 17:57:36'),
(86417, 38, 0, 1, 1202406270002, 'SEP24/149', '79', '80,202', 'Invoice No is SEP24/149 and Sales to REJIN', 1719426600, 1719491767, 1, 0, '2024-06-27 18:06:07'),
(86418, 51, 0, 1, 1202406270007, 'SNP24/503', '1605', '2018,2020', 'Invoice No is SNP24/503 and Sales to Vadivazhagan', 1719426600, 1719492210, 1, 0, '2024-06-27 18:13:30'),
(86419, 51, 0, 1, 1202406270008, 'SNP24/504', '1605', '2018,2020', 'Invoice No is SNP24/504 and Sales to Manikandan', 1719426600, 1719493073, 1, 0, '2024-06-27 18:27:53'),
(86420, 48, 0, 1, 1202406270001, 'SKL24/172', '119', '120,212', 'Invoice No is SKL24/172 and Sales to ANI', 1719426600, 1719493665, 1, 0, '2024-06-27 18:37:45'),
(86421, 48, 0, 1, 1202406270002, 'SKL24/173', '119', '120,212', 'Invoice No is SKL24/173 and Sales to MAHESH', 1719426600, 1719493941, 1, 0, '2024-06-27 18:42:21'),
(86422, 37, 0, 1, 1202406270004, 'SCL24/107', '75', '76,201', 'Invoice No is SCL24/107 and Sales to remash', 1719426600, 1719494052, 1, 0, '2024-06-27 18:44:12'),
(86423, 48, 0, 1, 1202406270003, 'SKL24/174', '119', '120,212', 'Invoice No is SKL24/174 and Sales to KUMAR', 1719426600, 1719494272, 1, 0, '2024-06-27 18:47:52'),
(86424, 48, 0, 1, 1202406270004, 'SKL24/175', '119', '120,212', 'Invoice No is SKL24/175 and Sales to MAHESH', 1719426600, 1719494460, 1, 0, '2024-06-27 18:51:00'),
(86425, 51, 0, 1, 1202406270009, 'SNP24/505', '1605', '2018,2020', 'Invoice No is SNP24/505 and Sales to Kalaimani', 1719426600, 1719494656, 1, 0, '2024-06-27 18:54:16'),
(86426, 48, 0, 1, 1202406270005, 'SKL24/176', '119', '120,212', 'Invoice No is SKL24/176 and Sales to SARJAN', 1719426600, 1719495135, 1, 0, '2024-06-27 19:02:15'),
(86427, 48, 0, 1, 1202406270006, 'SKL24/177', '119', '120,212', 'Invoice No is SKL24/177 and Sales to SEELAN', 1719426600, 1719495327, 1, 0, '2024-06-27 19:05:27'),
(86428, 51, 0, 4, 4202406270001, '', '1604', '1605', 'Being the cash deposited to IOB velankanni on 27.06.2024 for obm workshop Nagapattinam. ', 1719426600, 1719495680, 1, 0, '2024-06-27 19:11:20'),
(86429, 48, 0, 2, 2202406270001, '', '1637', '119', 'PURCHASE OF OFFICE EXPENSES.', 1719426600, 1719496721, 1, 0, '2024-06-27 19:28:41'),
(86430, 51, 0, 1, 1202406270010, 'SNP24/506', '1605', '2018,2020', 'Invoice No is SNP24/506 and Sales to Arumugam', 1719426600, 1719496983, 1, 0, '2024-06-27 19:33:03'),
(86431, 51, 0, 1, 1202406270011, 'SNP24/507', '1605', '2018,2020', 'Invoice No is SNP24/507 and Sales to Parthiban', 1719426600, 1719497124, 1, 0, '2024-06-27 19:35:24'),
(86432, 45, 0, 1, 1202406270002, 'SVZ24/121', '107', '108,209', 'Invoice No is SVZ24/121 and Sales to Dixon', 1719426600, 1719497325, 1, 0, '2024-06-27 19:38:45'),
(86433, 39, 0, 1, 1202406270003, 'SVV24/170', '83', '84,203', 'Invoice No is SVV24/170 and Sales to BIJU', 1719426600, 1719500394, 1, 0, '2024-06-27 20:29:54'),
(86434, 47, 0, 1, 1202406270001, 'SNK24/98', '115', '116,211', 'Invoice No is SNK24/98 and Sales to MANOJ', 1719426600, 1719501571, 1, 0, '2024-06-27 20:49:31'),
(86435, 36, 0, 1, 1202406270001, 'SMT24/82', '71', '72,200', 'Invoice No is SMT24/82 and Sales to Selvaraj', 1719426600, 1719509198, 1, 0, '2024-06-27 22:56:38'),
(86436, 36, 0, 1, 1202406270002, 'SMT24/83', '71', '72,200', 'Invoice No is SMT24/83 and Sales to Justin ', 1719426600, 1719509356, 1, 0, '2024-06-27 22:59:16'),
(86437, 55, 0, 1, 1202406280001, 'SMK24/63', '1947', '1948,', 'Invoice No is SMK24/63 and Sales to ANISTON', 1719513000, 1719545684, 1, 0, '2024-06-28 09:04:44'),
(86438, 0, 0, 1, 1202406280001, 'SCS24/172', '68', '66,199', 'Invoice No is SCS24/172 and Sales to M/s.Suriya Marine Works', 1719513000, 1719548079, 1, 0, '2024-06-28 09:44:39'),
(86439, 0, 0, 1, 1202406280002, 'SCS24/173', '68', '66,199', 'Invoice No is SCS24/173 and Sales to M/s.Suriya Marine Works', 1719513000, 1719548489, 1, 0, '2024-06-28 09:51:29'),
(86440, 49, 0, 1, 1202406280001, 'SAP24/120', '123', '124,213', 'Invoice No is SAP24/120 and Sales to Sunil(Manesh)', 1719513000, 1719551851, 1, 0, '2024-06-28 10:47:31'),
(86441, 49, 0, 1, 1202406280002, 'SAP24/121', '123', '124,213', 'Invoice No is SAP24/121 and Sales to Pramod', 1719513000, 1719551949, 1, 0, '2024-06-28 10:49:09'),
(86442, 37, 0, 1, 1202406280001, 'SCL24/108', '75', '76,201', 'Invoice No is SCL24/108 and Sales to mohan', 1719513000, 1719552688, 1, 0, '2024-06-28 11:01:28'),
(86443, 37, 0, 1, 1202406280002, 'SCL24/109', '75', '76,201', 'Invoice No is SCL24/109 and Sales to hevin', 1719513000, 1719552873, 1, 0, '2024-06-28 11:04:33'),
(86444, 42, 0, 1, 1202406280001, 'SAG24/94', '95', '96,206', 'Invoice No is SAG24/94 and Sales to Dennis.', 1719513000, 1719557437, 1, 0, '2024-06-28 12:20:37'),
(86445, 38, 0, 1, 1202406280001, 'SEP24/150', '79', '80,202', 'Invoice No is SEP24/150 and Sales to SAHAYARAJ', 1719513000, 1719559940, 1, 0, '2024-06-28 13:02:20'),
(86446, 38, 0, 1, 1202406280002, 'SEP24/151', '79', '80,202', 'Invoice No is SEP24/151 and Sales to JULIAN', 1719513000, 1719560468, 1, 0, '2024-06-28 13:11:08'),
(86447, 38, 0, 4, 4202406280001, '', '78', '79', 'Cash to bank', 1719513000, 1719560640, 1, 0, '2024-06-28 13:14:00'),
(86448, 38, 0, 1, 1202406280003, 'SEP24/152', '79', '80,202', 'Invoice No is SEP24/152 and Sales to ASPIN', 1719513000, 1719561349, 1, 0, '2024-06-28 13:25:49'),
(86449, 51, 0, 1, 1202406280001, 'SNP24/508', '1605', '2018,2020', 'Invoice No is SNP24/508 and Sales to Sakthivel', 1719513000, 1719563942, 1, 0, '2024-06-28 14:09:02'),
(86450, 39, 0, 1, 1202406280001, 'SVV24/171', '83', '84,203', 'Invoice No is SVV24/171 and Sales to raju', 1719513000, 1719567015, 1, 0, '2024-06-28 15:00:16'),
(86451, 39, 0, 1, 1202406280002, 'SVV24/172', '83', '84,203', 'Invoice No is SVV24/172 and Sales to killbert', 1719513000, 1719567184, 1, 0, '2024-06-28 15:03:04'),
(86452, 50, 0, 1, 1202406280001, 'SMG24/61', '127', '128,214', 'Invoice No is SMG24/61 and Sales to LUKKY', 1719513000, 1719568239, 1, 0, '2024-06-28 15:20:39'),
(86453, 39, 0, 4, 4202406280001, '', '82', '83', 'cash to bank', 1719513000, 1719569127, 1, 0, '2024-06-28 15:35:27'),
(86454, 49, 0, 4, 4202406280001, '', '122', '123', 'Cash deposited', 1719513000, 1719569346, 1, 0, '2024-06-28 15:39:06'),
(86455, 51, 0, 1, 1202406280002, 'SNP24/509', '1605', '2018,2020', 'Invoice No is SNP24/509 and Sales to Suresh', 1719513000, 1719571637, 1, 0, '2024-06-28 16:17:17'),
(86456, 51, 0, 1, 1202406280003, 'SNP24/510', '1605', '2018,2020', 'Invoice No is SNP24/510 and Sales to Sudharman', 1719513000, 1719571902, 1, 0, '2024-06-28 16:21:42'),
(86457, 51, 0, 1, 1202406280004, 'SNP24/511', '1605', '2018,2020', 'Invoice No is SNP24/511 and Sales to Mathivanan', 1719513000, 1719572155, 1, 0, '2024-06-28 16:25:55'),
(86458, 48, 0, 1, 1202406280001, 'SKL24/178', '119', '120,212', 'Invoice No is SKL24/178 and Sales to MARIYA DAS', 1719513000, 1719574891, 1, 0, '2024-06-28 17:11:31'),
(86459, 48, 0, 1, 1202406280002, 'SKL24/179', '119', '120,212', 'Invoice No is SKL24/179 and Sales to PANIDAS', 1719513000, 1719575620, 1, 0, '2024-06-28 17:23:40'),
(86460, 37, 0, 1, 1202406280003, 'SCL24/110', '75', '76,201', 'Invoice No is SCL24/110 and Sales to mani', 1719513000, 1719575729, 1, 0, '2024-06-28 17:25:29'),
(86461, 48, 0, 1, 1202406280003, 'SKL24/180', '119', '120,212', 'Invoice No is SKL24/180 and Sales to VICTOR', 1719513000, 1719576595, 1, 0, '2024-06-28 17:39:55'),
(86462, 48, 0, 1, 1202406280004, 'SKL24/181', '119', '120,212', 'Invoice No is SKL24/181 and Sales to ROBIN', 1719513000, 1719576779, 1, 0, '2024-06-28 17:42:59'),
(86463, 48, 0, 1, 1202406280005, 'SKL24/182', '119', '120,212', 'Invoice No is SKL24/182 and Sales to RENJITH', 1719513000, 1719576943, 1, 0, '2024-06-28 17:45:43'),
(86464, 51, 0, 4, 4202406280001, '', '1604', '1605', 'Being the cash deposited to IOB velankanni on 28.06.2024 for obm workshop Nagapattinam. ', 1719513000, 1719576946, 1, 0, '2024-06-28 17:45:46'),
(86465, 0, 0, 1, 1202406280003, 'SCS24/174', '68', '66,199', 'Invoice No is SCS24/174 and Sales to BMT Marine', 1719513000, 1719579041, 1, 0, '2024-06-28 18:20:41'),
(86466, 45, 0, 1, 1202406280001, 'SVZ24/122', '107', '108,209', 'Invoice No is SVZ24/122 and Sales to THOMES', 1719513000, 1719579520, 1, 0, '2024-06-28 18:28:40'),
(86467, 39, 0, 1, 1202406280003, 'SVV24/173', '83', '84,203', 'Invoice No is SVV24/173 and Sales to dasan', 1719513000, 1719582810, 1, 0, '2024-06-28 19:23:30'),
(86468, 39, 0, 1, 1202406280004, 'SVV24/174', '83', '84,203', 'Invoice No is SVV24/174 and Sales to BOSCO', 1719513000, 1719583555, 1, 0, '2024-06-28 19:35:55'),
(86469, 39, 0, 1, 1202406280005, 'SVV24/175', '83', '84,203', 'Invoice No is SVV24/175 and Sales to MARTIN', 1719513000, 1719586340, 1, 0, '2024-06-28 20:22:20'),
(86470, 39, 0, 1, 1202406280006, 'SVV24/176', '83', '84,203', 'Invoice No is SVV24/176 and Sales to OUSEPH', 1719513000, 1719586452, 1, 0, '2024-06-28 20:24:12'),
(86471, 0, 0, 1, 1202406290001, 'SCS24/175', '68', '66,199', 'Invoice No is SCS24/175 and Sales to ANTONY', 1719599400, 1719635056, 1, 0, '2024-06-29 09:54:16'),
(86472, 45, 0, 1, 1202406290001, 'SVZ24/123', '107', '108,209', 'Invoice No is SVZ24/123 and Sales to Sanny', 1719599400, 1719639659, 1, 0, '2024-06-29 11:10:59'),
(86473, 57, 0, 4, 4202406290001, '', '2555', '2556', 'Being the Cash deposited to IOB Velankanni on 29.06.2024 for lathe workshop Nagapattinam.', 1719599400, 1719643481, 1, 0, '2024-06-29 12:14:41'),
(86474, 57, 0, 2, 2202406290001, '', '2581', '2556', 'Being the Amount paid towards the travel Allowance of S.Arivalan from Tharangambadi to Nagai up & down @ 25days for the month of June 2024.', 1719599400, 1719644005, 1, 0, '2024-06-29 12:23:25'),
(86475, 57, 0, 2, 2202406290002, '', '2582', '2556', 'Being the Amount paid towards the Tea & Washing Allowance of S.Arivalan @ 25days for the month of June 2024.', 1719599400, 1719644112, 1, 0, '2024-06-29 12:25:12'),
(86476, 51, 0, 4, 4202406270001, '', '1604', '1605', 'SNP24/498 C/o of TTDC BOAT HOUSE ', 1719426600, 1719644592, 1, 0, '2024-06-29 12:33:12'),
(86477, 0, 0, 1, 1202406290002, 'SCS24/176', '68', '66,199', 'Invoice No is SCS24/176 and Sales to PRUDENT GATEWAY', 1719599400, 1719645127, 1, 0, '2024-06-29 12:42:07'),
(86478, 51, 0, 1, 1202406290001, 'SNP24/512', '1605', '2018,2020', 'Invoice No is SNP24/512 and Sales to Vignesh', 1719599400, 1719646390, 1, 0, '2024-06-29 13:03:10'),
(86479, 45, 0, 4, 4202406290001, '', '106', '107', 'Cash to bank', 1719599400, 1719646940, 1, 0, '2024-06-29 13:12:20'),
(86480, 48, 0, 1, 1202406290001, 'SKL24/183', '119', '120,212', 'Invoice No is SKL24/183 and Sales to BENO', 1719599400, 1719649437, 1, 0, '2024-06-29 13:53:57'),
(86481, 45, 0, 2, 2202406290001, '', '2548', '107', 'Workshoph Clening', 1719599400, 1719650505, 1, 0, '2024-06-29 14:11:45'),
(86482, 45, 0, 2, 2202406290001, '', '2548', '107', 'Drinking Water', 1719599400, 1719650577, 1, 0, '2024-06-29 14:12:57'),
(86483, 45, 0, 2, 2202406290001, '', '2550', '107', 'Store Keeping', 1719599400, 1719650687, 1, 0, '2024-06-29 14:14:47'),
(86484, 45, 0, 2, 2202406290001, '', '2560', '107', 'Engine Lading', 1719599400, 1719650897, 1, 0, '2024-06-29 14:18:17'),
(86485, 45, 0, 2, 2202406290001, '', '2531', '107', 'Electrcity bill', 1719599400, 1719653604, 1, 0, '2024-06-29 15:03:24'),
(86486, 45, 0, 2, 2202406290001, '', '2552', '107', 'Purchase consumables', 1719599400, 1719653845, 1, 0, '2024-06-29 15:07:25'),
(86487, 45, 0, 2, 2202406290001, '', '2551', '107', 'Tea and washing', 1719599400, 1719653913, 1, 0, '2024-06-29 15:08:33'),
(86488, 45, 0, 2, 2202406290001, '', '1981', '107', 'Tea and washing', 1719599400, 1719653968, 1, 0, '2024-06-29 15:09:28'),
(86489, 45, 0, 2, 2202406290001, '', '2715', '107', 'Tea and washing', 1719599400, 1719654072, 1, 0, '2024-06-29 15:11:12'),
(86490, 45, 0, 1, 1202406290002, 'SVZ24/124', '107', '108,209', 'Invoice No is SVZ24/124 and Sales to LASSER', 1719599400, 1719655385, 1, 0, '2024-06-29 15:33:05'),
(86491, 0, 0, 1, 1202406290003, 'SCS24/177', '68', '66,199', 'Invoice No is SCS24/177 and Sales to HN MARINE ', 1719599400, 1719655407, 1, 0, '2024-06-29 15:33:27'),
(86492, 0, 0, 1, 1202406290004, 'SCS24/178', '68', '66,199', 'Invoice No is SCS24/178 and Sales to BMT Marine', 1719599400, 1719656014, 1, 0, '2024-06-29 15:43:34'),
(86493, 38, 0, 1, 1202406290001, 'SEP24/153', '79', '80,202', 'Invoice No is SEP24/153 and Sales to ASOK', 1719599400, 1719656539, 1, 0, '2024-06-29 15:52:19'),
(86494, 38, 0, 1, 1202406290002, 'SEP24/154', '79', '80,202', 'Invoice No is SEP24/154 and Sales to JULIAN', 1719599400, 1719657084, 1, 0, '2024-06-29 16:01:24'),
(86495, 38, 0, 1, 1202406290003, 'SEP24/155', '79', '80,202', 'Invoice No is SEP24/155 and Sales to SELVARAJ', 1719599400, 1719657424, 1, 0, '2024-06-29 16:07:04'),
(86496, 38, 0, 2, 2202406290001, '', '2634', '79', 'Tea and wash EUGIN', 1719599400, 1719658619, 1, 0, '2024-06-29 16:26:59'),
(86497, 38, 0, 2, 2202406290002, '', '1225', '79', 'Tea and wash SEBASTIAN', 1719599400, 1719658679, 1, 0, '2024-06-29 16:27:59'),
(86498, 38, 0, 2, 2202406290003, '', '2710', '79', 'Tea and wash JACKSON', 1719599400, 1719658727, 1, 0, '2024-06-29 16:28:47'),
(86499, 38, 0, 2, 2202406290004, '', '2650', '79', 'Tea and wash AJITH', 1719599400, 1719658796, 1, 0, '2024-06-29 16:29:56'),
(86500, 38, 0, 2, 2202406280001, '', '2637', '79', 'Purchase of pillo', 1719513000, 1719658897, 1, 0, '2024-06-29 16:31:37'),
(86501, 38, 0, 2, 2202406210001, '', '2716', '79', 'Purchese of printer toner and A4', 1718908200, 1719659041, 1, 0, '2024-06-29 16:34:01'),
(86502, 38, 0, 2, 2202406280001, '', '2633', '79', 'Purchese of consumable', 1719513000, 1719659098, 1, 0, '2024-06-29 16:34:58'),
(86503, 38, 0, 2, 2202406280001, '', '2637', '79', 'Purchese of multi meeter', 1719513000, 1719659155, 1, 0, '2024-06-29 16:35:55'),
(86504, 38, 0, 2, 2202406290005, '', '2709', '79', 'Stiphent JACKSON', 1719599400, 1719659211, 1, 1, '2024-06-29 16:36:51'),
(86505, 38, 0, 2, 2202406290006, '', '2652', '79', 'Other state allowance', 1719599400, 1719659294, 1, 0, '2024-06-29 16:38:14'),
(86506, 38, 0, 2, 2202406290007, '', '1233', '79', 'Travelling allowance', 1719599400, 1719659339, 1, 0, '2024-06-29 16:38:59'),
(86507, 38, 0, 2, 2202406290008, '', '2634', '79', 'Sweeping charge', 1719599400, 1719659442, 1, 0, '2024-06-29 16:40:42'),
(86508, 38, 0, 2, 2202406290009, '', '2634', '79', 'Test tank cleaning', 1719599400, 1719659490, 1, 0, '2024-06-29 16:41:30'),
(86509, 38, 0, 2, 2202406290010, '', '2651', '79', 'Store keeping allowance', 1719599400, 1719659542, 1, 0, '2024-06-29 16:42:22'),
(86510, 38, 0, 2, 2202406290011, '', '2637', '79', 'Purchese of belt', 1719599400, 1719659600, 1, 0, '2024-06-29 16:43:20'),
(86511, 38, 0, 2, 2202406290012, '', '2610', '79', 'Stiphent AJITH', 1719599400, 1719659699, 1, 1, '2024-06-29 16:44:59'),
(86512, 51, 0, 2, 2202406290001, '', '2621', '1605', 'Being the Amount paid towards the purchase of Drinking water 12Cans @ 40Rupees for the month of june 2024.', 1719599400, 1719660166, 1, 0, '2024-06-29 16:52:46'),
(86513, 51, 0, 2, 2202406290002, '', '2622', '1605', 'Being the Amount paid towards the Courier Expenses of A/C Settlment,spare,bill transfer for the month of june 2024.', 1719599400, 1719660267, 1, 0, '2024-06-29 16:54:27'),
(86514, 38, 0, 2, 2202406290013, '', '2649', '79', 'DATA Charge', 1719599400, 1719660269, 1, 0, '2024-06-29 16:54:29'),
(86515, 51, 0, 2, 2202406290003, '', '2143', '1605', 'Being the Amount paid towards the tea & washing Allowance of S.prabu @ 24days for the month of june 2024.', 1719599400, 1719660359, 1, 1, '2024-06-29 16:55:59'),
(86516, 51, 0, 2, 2202406290004, '', '2141', '1605', 'Being the Amount paid towards the tea & washing allowance of vimaladevi @ 23days for the month of june 2024.', 1719599400, 1719660435, 1, 1, '2024-06-29 16:57:15'),
(86517, 51, 0, 2, 2202406290005, '', '2488', '1605', 'Being the Amount paid towards the tea & washing allowance of dilip Antony @ 22days for the month of june 2024.', 1719599400, 1719660544, 1, 1, '2024-06-29 16:59:04'),
(86518, 51, 0, 2, 2202406290006, '', '2704', '1605', 'Being the Amount paid towards the tea & washing Allowance of Gangadaran @ 25days for the month of june 2024.', 1719599400, 1719660627, 1, 1, '2024-06-29 17:00:27'),
(86519, 51, 0, 2, 2202406290007, '', '2623', '1605', 'Being the Amount paid towards the store keeping Allowance of prabu for the month of june 2024.', 1719599400, 1719660715, 1, 0, '2024-06-29 17:01:55'),
(86520, 38, 0, 1, 1202406290004, 'SEP24/156', '79', '80,202', 'Invoice No is SEP24/156 and Sales to RETHESH', 1719599400, 1719660896, 1, 0, '2024-06-29 17:04:56'),
(86521, 51, 0, 2, 2202406290008, '', '2362', '1605', 'Being the Amount paid towards the travel Allowance of prabu,Albin,Madavan,Ajin,Ilayaraja,sai from belankanni to tuticorin for DF20AL Engine Training purpose on 27.06.2024.', 1719599400, 1719661019, 1, 1, '2024-06-29 17:06:59'),
(86522, 49, 0, 1, 1202406290001, 'SAP24/122', '123', '124,213', 'Invoice No is SAP24/122 and Sales to SUNI', 1719599400, 1719663335, 1, 0, '2024-06-29 17:45:35'),
(86523, 49, 0, 4, 4202406270001, '', '122', '123', 'G-pay to SBI Karamana', 1719426600, 1719663508, 1, 0, '2024-06-29 17:48:28'),
(86524, 49, 0, 4, 4202406270001, '', '122', '123', 'G-pay to Karamana', 1719426600, 1719663542, 1, 0, '2024-06-29 17:49:02'),
(86525, 39, 0, 1, 1202406290001, 'SVV24/177', '83', '84,203', 'Invoice No is SVV24/177 and Sales to jose', 1719599400, 1719663843, 1, 0, '2024-06-29 17:54:03'),
(86526, 37, 0, 1, 1202406290001, 'SCL24/111', '75', '76,201', 'Invoice No is SCL24/111 and Sales to jino', 1719599400, 1719663879, 1, 0, '2024-06-29 17:54:39'),
(86527, 39, 0, 1, 1202406290002, 'SVV24/178', '83', '84,203', 'Invoice No is SVV24/178 and Sales to martin', 1719599400, 1719663959, 1, 0, '2024-06-29 17:55:59'),
(86528, 39, 0, 1, 1202406290003, 'SVV24/179', '83', '84,203', 'Invoice No is SVV24/179 and Sales to palt', 1719599400, 1719664384, 1, 0, '2024-06-29 18:03:04'),
(86529, 50, 0, 4, 4202406280001, '', '126', '127', 'rtgs   ', 1719513000, 1719664438, 1, 0, '2024-06-29 18:03:58'),
(86530, 49, 0, 1, 1202406290002, 'SAP24/123', '123', '124,213', 'Invoice No is SAP24/123 and Sales to Friends', 1719599400, 1719664818, 1, 0, '2024-06-29 18:10:18'),
(86531, 50, 0, 2, 2202406030001, '', '1163', '127', 'electrical charge  ', 1717353000, 1719665693, 1, 1, '2024-06-29 18:24:53'),
(86532, 50, 0, 2, 2202406040001, '', '1163', '127', 'ELECTRICITY CHARGE  MAY 2024', 1717439400, 1719666058, 1, 1, '2024-06-29 18:30:58'),
(86533, 39, 0, 1, 1202406290004, 'SVV24/180', '83', '84,203', 'Invoice No is SVV24/180 and Sales to THATHAUSE', 1719599400, 1719667957, 1, 0, '2024-06-29 19:02:37'),
(86534, 48, 0, 1, 1202406290002, 'SKL24/184', '119', '120,212', 'Invoice No is SKL24/184 and Sales to kumar', 1719599400, 1719669418, 1, 0, '2024-06-29 19:26:58'),
(86535, 48, 0, 1, 1202406290003, 'SKL24/185', '119', '120,212', 'Invoice No is SKL24/185 and Sales to SHIBU', 1719599400, 1719669623, 1, 0, '2024-06-29 19:30:23'),
(86536, 48, 0, 1, 1202406290004, 'SKL24/186', '119', '120,212', 'Invoice No is SKL24/186 and Sales to BIJU', 1719599400, 1719669894, 1, 0, '2024-06-29 19:34:54'),
(86537, 39, 0, 1, 1202406290005, 'SVV24/181', '83', '84,203', 'Invoice No is SVV24/181 and Sales to KUMAR', 1719599400, 1719671476, 1, 0, '2024-06-29 20:01:16'),
(86538, 36, 0, 1, 1202406290001, 'SMT24/84', '71', '72,200', 'Invoice No is SMT24/84 and Sales to Arul', 1719599400, 1719677643, 1, 0, '2024-06-29 21:44:03'),
(86539, 36, 0, 1, 1202406290002, 'SMT24/85', '71', '72,200', 'Invoice No is SMT24/85 and Sales to Justin ', 1719599400, 1719677967, 1, 0, '2024-06-29 21:49:27'),
(86540, 36, 0, 1, 1202406290003, 'SMT24/86', '71', '72,200', 'Invoice No is SMT24/86 and Sales to Anto', 1719599400, 1719679380, 1, 0, '2024-06-29 22:13:00'),
(86541, 50, 0, 2, 2202406010001, '', '1300', '127', 'purchase tank', 1717180200, 1719719359, 1, 1, '2024-06-30 09:19:19'),
(86542, 50, 0, 2, 2202406050001, '', '1300', '127', 'purchase  plastic roll', 1717525800, 1719719428, 1, 0, '2024-06-30 09:20:28'),
(86543, 50, 0, 2, 2202406010001, '', '1300', '127', 'purchase grinder', 1717180200, 1719719516, 1, 1, '2024-06-30 09:21:56'),
(86544, 50, 0, 2, 2202406040001, '', '1300', '127', 'cpo repair', 1717439400, 1719719586, 1, 1, '2024-06-30 09:23:06'),
(86545, 50, 0, 2, 2202406140001, '', '1300', '127', 'rly ngk collect  RENT-500 KULY-400', 1718303400, 1719719725, 1, 1, '2024-06-30 09:25:25'),
(86546, 50, 0, 2, 2202406120001, '', '1300', '127', 'SPARE OLLECT', 1718130600, 1719719790, 1, 1, '2024-06-30 09:26:30'),
(86547, 50, 0, 2, 2202406070001, '', '1300', '127', 'RLY SPARE COLLECT', 1717698600, 1719719845, 1, 1, '2024-06-30 09:27:25'),
(86548, 50, 0, 2, 2202406300001, '', '1054', '127', 'TELIPHONE CHARGE', 1719685800, 1719720467, 1, 1, '2024-06-30 09:37:47'),
(86549, 50, 0, 2, 2202406300002, '', '1295', '127', 'TRANSPORTING', 1719685800, 1719721213, 1, 1, '2024-06-30 09:50:13'),
(86550, 50, 0, 2, 2202406300003, '', '1295', '127', 'AUTO CHARGE TO BANK', 1719685800, 1719721322, 1, 1, '2024-06-30 09:52:02'),
(86551, 50, 0, 2, 2202406300004, '', '1295', '127', 'AUTO CHARGE TO   MULIHITHLU   30 TIMES', 1719685800, 1719721415, 1, 1, '2024-06-30 09:53:35'),
(86552, 50, 0, 2, 2202406300005, '', '1074', '127', 'T A TO RAJAPURAM', 1719685800, 1719721504, 1, 1, '2024-06-30 09:55:04'),
(86553, 50, 0, 2, 2202406300006, '', '1065', '127', 'TEA WASHING  ', 1719685800, 1719721540, 1, 1, '2024-06-30 09:55:40'),
(86554, 50, 0, 2, 2202406300007, '', '1300', '127', 'COURIER CHARGE', 1719685800, 1719721576, 1, 1, '2024-06-30 09:56:16'),
(86555, 50, 0, 2, 2202406300008, '', '1300', '127', 'W/S  CLEANING', 1719685800, 1719721609, 1, 1, '2024-06-30 09:56:49'),
(86556, 50, 0, 2, 2202406300009, '', '1077', '127', 'STORE ALAVANCE', 1719685800, 1719721659, 1, 1, '2024-06-30 09:57:39'),
(86557, 50, 0, 2, 2202406300010, '', '1300', '127', 'BATTERY RENT  8 TIMES', 1719685800, 1719721707, 1, 1, '2024-06-30 09:58:27'),
(86558, 50, 0, 1, 1202406300001, 'SMG24/62', '127', '128,214', 'Invoice No is SMG24/62 and Sales to BALAKRISHNA', 1719685800, 1719722101, 1, 0, '2024-06-30 10:05:01'),
(86559, 50, 0, 1, 1202406300002, 'SMG24/63', '127', '128,214', 'Invoice No is SMG24/63 and Sales to PUNITH', 1719685800, 1719722275, 1, 0, '2024-06-30 10:07:55'),
(86560, 36, 0, 2, 2202406300001, '', '2419', '71', 'Store Keeping Allowence ', 1719685800, 1719731650, 1, 1, '2024-06-30 12:44:10'),
(86561, 36, 0, 2, 2202406300002, '', '2456', '71', 'Drinking Water', 1719685800, 1719731700, 1, 1, '2024-06-30 12:45:00'),
(86562, 36, 0, 2, 2202406300003, '', '2456', '71', 'Test Tank Water ', 1719685800, 1719731749, 1, 1, '2024-06-30 12:45:49'),
(86563, 36, 0, 2, 2202406300004, '', '2423', '71', 'Tea & Washing Allowence', 1719685800, 1719731850, 1, 1, '2024-06-30 12:47:30'),
(86564, 36, 0, 2, 2202406300005, '', '2572', '71', 'Auto Fare To Bank', 1719685800, 1719731894, 1, 1, '2024-06-30 12:48:14'),
(86565, 36, 0, 2, 2202406300006, '', '2453', '71', 'Purchased For Spray & Paste', 1719685800, 1719746160, 1, 1, '2024-06-30 16:46:00'),
(86566, 48, 0, 2, 2202406290001, '', '1563', '119', 'STORE KEEPING ALLAWANCE FOR JIMMI SIMON.', 1719599400, 1719755958, 1, 0, '2024-06-30 19:29:18'),
(86567, 48, 0, 2, 2202406290002, '', '1306', '119', 'TEA AND WASHING ALLaWANCE FOR JIMMI SIMON.', 1719599400, 1719756113, 1, 0, '2024-06-30 19:31:53'),
(86568, 48, 0, 2, 2202406290003, '', '1038', '119', 'TEA AND WASHING ALLAWANCE FOR YESU BALU.', 1719599400, 1719756245, 1, 0, '2024-06-30 19:34:05'),
(86686, 53, 0, 4, 4202407020001, '', '1674', '1675', 'being the cash deposited to indian bank tvm 02.07.2024 ac no 7702337936,rs 40000 for obm workshop pulicat on 02.07.2024', 1719858600, 1719906305, 1, 0, '2024-07-02 13:15:05'),
(86570, 48, 0, 2, 2202406290004, '', '1542', '119', 'WORK SHOP CLEANING ALLAWANCE.', 1719599400, 1719756427, 1, 0, '2024-06-30 19:37:07'),
(86571, 48, 0, 2, 2202406290005, '', '1542', '119', 'PETROL EXPENSE FOR CORIER OFFICE AND BANK.', 1719599400, 1719756525, 1, 0, '2024-06-30 19:38:45'),
(86572, 54, 0, 2, 2202406190001, '', '2202', '1903', '   RATHIMEENA PARCEL TOPAY CHARGE, 1,ENGINE', 1718735400, 1719757912, 1, 0, '2024-06-30 20:01:52'),
(86573, 54, 0, 2, 2202406190001, '', '2299', '1903', 'RATHIMEENA PARCEL TO WORKSHOP\r\n1,ENGINE LOADING UNLOADING\r\nAUTO CHARGE', 1718735400, 1719758138, 1, 0, '2024-06-30 20:05:38'),
(86574, 54, 0, 2, 2202406230001, '', '2299', '1903', 'RATHIMEENA PARCEL TOPAY CHARGE\r\n2,ENGINE', 1719081000, 1719758297, 1, 0, '2024-06-30 20:08:17'),
(86575, 54, 0, 2, 2202406230001, '', '2299', '1903', 'RATHIMEENA PARCEL TO,WORKSHOP\r\n2,LOADING UNLOADING ANT AUTO\r\nCHARGE', 1719081000, 1719758481, 1, 0, '2024-06-30 20:11:21'),
(86576, 54, 0, 2, 2202406290001, '', '2299', '1903', 'WORK SHOP INTERNET ALLAWANCE', 1719599400, 1719758749, 1, 0, '2024-06-30 20:15:49'),
(86577, 54, 0, 2, 2202406290001, '', '2299', '1903', 'WORKSHOP WATER ALLAWANCE', 1719599400, 1719758837, 1, 0, '2024-06-30 20:17:17'),
(86578, 54, 0, 2, 2202406290001, '', '2299', '1903', 'WORK SHOP CLEANING ALLAWANCE', 1719599400, 1719759014, 1, 0, '2024-06-30 20:20:14'),
(86579, 54, 0, 2, 2202406290001, '', '2299', '1903', 'ALL PROFESSIONAL COURIERS\r\nCHARGE', 1719599400, 1719759220, 1, 0, '2024-06-30 20:23:40'),
(86580, 54, 0, 2, 2202406290001, '', '2299', '1903', 'TEA ANT WASHING ALLAWANCE', 1719599400, 1719759357, 1, 0, '2024-06-30 20:25:57'),
(86581, 54, 0, 2, 2202406290001, '', '2110', '1903', 'STORE KEEPING ALLAWANCE', 1719599400, 1719759481, 1, 0, '2024-06-30 20:28:01'),
(86582, 54, 0, 2, 2202406270001, '', '1940', '1903', 'TIRUCHENDUR TOOLS FAR PURCHASE', 1719426600, 1719759833, 1, 0, '2024-06-30 20:33:53'),
(86583, 55, 0, 2, 2202406300001, '', '2311', '1947', 'TEST TANK CLENING ', 1719685800, 1719767434, 1, 1, '2024-06-30 22:40:34'),
(86584, 55, 0, 2, 2202406300001, '', '2311', '1947', 'STORE ALLOWENES', 1719685800, 1719767500, 1, 1, '2024-06-30 22:41:40'),
(86585, 55, 0, 2, 2202406300001, '', '2311', '1947', 'TEA AND WASING ALLOWENES (26*30+50)', 1719685800, 1719767596, 1, 1, '2024-06-30 22:43:16'),
(86586, 55, 0, 2, 2202406300001, '', '2311', '1947', 'DRING WATER(10*35)', 1719685800, 1719767685, 1, 1, '2024-06-30 22:44:45'),
(86587, 55, 0, 2, 2202406250001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO COLACHEL AD OFFICE )', 1719253800, 1719769386, 1, 1, '2024-06-30 23:13:06'),
(86588, 55, 0, 2, 2202406250001, '', '2311', '1947', 'NEW ENGINE LODING AND UNLOAING (9*100-900)', 1719253800, 1719769487, 1, 1, '2024-06-30 23:14:47'),
(86589, 55, 0, 2, 2202406250001, '', '2311', '1947', 'RATHIMEENA LUGGAGE CHARGES (NAGERCOIL TO THUTHUKUDI)', 1719253800, 1719769723, 1, 1, '2024-06-30 23:18:43'),
(86590, 55, 0, 2, 2202406250001, '', '2311', '1947', 'NEW ENGINE TRANSPORTIN (MANAKUDY TO RATHIMEENA OFFICE )', 1719253800, 1719769879, 1, 1, '2024-06-30 23:21:19'),
(86619, 41, 0, 1, 1202407010001, 'SVM24/105', '91', '92,205', 'Invoice No is SVM24/105 and Sales to Sundaramoorthi', 1719772200, 1719830880, 1, 0, '2024-07-01 16:18:00'),
(86592, 52, 0, 4, 4202406300001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 30-06-2024', 1719685800, 1719807835, 1, 0, '2024-07-01 09:53:55'),
(86593, 52, 0, 4, 4202406300002, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 30-06-2024', 1719685800, 1719807911, 1, 0, '2024-07-01 09:55:11'),
(86594, 41, 0, 2, 2202406300001, '', '2498', '91', 'Being the amount  paid towords the store keeping allowonce of albin for the month of june 2024.', 1719685800, 1719808929, 1, 0, '2024-07-01 10:12:09'),
(86595, 52, 0, 2, 2202406270001, '', '1746', '1607', 'being the amount paid towards the purchase of joystick for\r\ndharmamkulam workshop payment\r\npaid on 27-06-2024', 1719426600, 1719809024, 1, 0, '2024-07-01 10:13:44'),
(86596, 41, 0, 2, 2202406300002, '', '2497', '91', 'Being the amount paid towords the tea and washing allowonce of albin @24 days for the month june 2024.', 1719685800, 1719809122, 1, 0, '2024-07-01 10:15:22'),
(86597, 41, 0, 2, 2202406300003, '', '2499', '91', 'Being the amount paid towords courier expenses of spare trafer and settelment form for the month june 2024.', 1719685800, 1719809821, 1, 0, '2024-07-01 10:27:01'),
(86598, 41, 0, 2, 2202406240001, '', '2538', '91', 'Being the amount paid towords the Transpotation charges for moto champ 2T oil 20 boxes form Nagapattinam to Vilunthamavadi.', 1719167400, 1719810191, 1, 0, '2024-07-01 10:33:11'),
(86599, 52, 0, 1, 1202407010001, 'SDM24/265', '1607', ',', 'Invoice No is SDM24/265 and Sales to SUTHAKAR', 1719772200, 1719811267, 1, 0, '2024-07-01 10:51:07'),
(86600, 52, 0, 2, 2202406300001, '', '1748', '1607', 'being the amount paid towards the workshop rent MR.S.G.PADMAVADI month of june\r\npayment paid on 30-06-2024', 1719685800, 1719812274, 1, 0, '2024-07-01 11:07:54'),
(86601, 52, 0, 2, 2202406300002, '', '1747', '1607', 'being the amount paid towards the workshop watchman sallarry\r\nMR.JAYAKUMAR month of june payment paid on 30-06-2024', 1719685800, 1719812419, 1, 0, '2024-07-01 11:10:19'),
(86602, 56, 0, 1, 1202407010001, 'SCD24/124', '2260', ',', 'Invoice No is SCD24/124 and Sales to ARAVIND', 1719772200, 1719812866, 1, 0, '2024-07-01 11:17:46'),
(86603, 56, 0, 2, 2202406300001, '', '2262', '2260', 'Amount paid towards the proportionate allowance for service camb thoothukudy for 3days', 1719685800, 1719813278, 1, 1, '2024-07-01 11:24:38'),
(86604, 41, 0, 2, 2202406290001, '', '2717', '91', 'Being the amount paid towards the proportionate daily allowance of 3 days from(27.06.2024 to 29.06.2024) for attending seminar and  training programme at tuticorin.', 1719599400, 1719815522, 1, 1, '2024-07-01 12:02:02'),
(86605, 47, 0, 1, 1202407010001, 'SNK24/99', '115', '116,211', 'Invoice No is SNK24/99 and Sales to SHAJI', 1719772200, 1719818594, 1, 0, '2024-07-01 12:53:14'),
(86606, 42, 0, 1, 1202407010001, 'SAG24/95', '95', '96,206', 'Invoice No is SAG24/95 and Sales to Aneesh.', 1719772200, 1719819159, 1, 0, '2024-07-01 13:02:39'),
(86607, 56, 0, 2, 2202406300002, '', '2275', '2260', 'amount paid towards the travelling expence from thoothukudi to cuddalore on 29/6/2024 for the purpose of 20al engine seminar camb', 1719685800, 1719822010, 1, 1, '2024-07-01 13:50:10'),
(86608, 39, 0, 1, 1202407010001, 'SVV24/182', '83', '84,203', 'Invoice No is SVV24/182 and Sales to ANTONY RAJ', 1719772200, 1719822069, 1, 0, '2024-07-01 13:51:09'),
(86609, 0, 0, 1, 1202407010001, 'SCS24/179', '68', '66,199', 'Invoice No is SCS24/179 and Sales to Tinten Stephen', 1719772200, 1719822566, 1, 0, '2024-07-01 13:59:26'),
(86610, 0, 0, 1, 1202407010002, 'SCS24/180', '68', '66,199', 'Invoice No is SCS24/180 and Sales to Tinten Stephen', 1719772200, 1719823111, 1, 0, '2024-07-01 14:08:31'),
(86611, 52, 0, 1, 1202407010002, 'SDM24/266', '1607', ',', 'Invoice No is SDM24/266 and Sales to TAMILMANI', 1719772200, 1719825307, 1, 0, '2024-07-01 14:45:07'),
(86612, 52, 0, 1, 1202407010003, 'SDM24/267', '1607', ',', 'Invoice No is SDM24/267 and Sales to TAMILMANI', 1719772200, 1719825518, 1, 0, '2024-07-01 14:48:38'),
(86613, 0, 0, 1, 1202407010003, 'SCS24/181', '68', '66,199', 'Invoice No is SCS24/181 and Sales to JHS FISHING TOOLS AND OIL', 1719772200, 1719829241, 1, 0, '2024-07-01 15:50:41'),
(86614, 38, 0, 1, 1202407010001, 'SEP24/157', '79', '80,202', 'Invoice No is SEP24/157 and Sales to PANIADIMAI', 1719772200, 1719829428, 1, 0, '2024-07-01 15:53:48'),
(86615, 38, 0, 1, 1202407010002, 'SEP24/158', '79', '80,202', 'Invoice No is SEP24/158 and Sales to CHRISTHURAJ', 1719772200, 1719829919, 1, 0, '2024-07-01 16:01:59'),
(86616, 51, 0, 1, 1202407010001, 'SNP24/513', '1605', '2018,2020', 'Invoice No is SNP24/513 and Sales to Sakthi', 1719772200, 1719830305, 1, 0, '2024-07-01 16:08:25'),
(86618, 38, 0, 1, 1202407010003, 'SEP24/159', '79', '80,202', 'Invoice No is SEP24/159 and Sales to BRITTO', 1719772200, 1719830631, 1, 0, '2024-07-01 16:13:51'),
(86620, 0, 0, 1, 1202407010004, 'SCS24/182', '68', '66,199', 'Invoice No is SCS24/182 and Sales to M/s. Cleghorn Motors', 1719772200, 1719831780, 1, 0, '2024-07-01 16:33:00'),
(86621, 49, 0, 1, 1202407010001, 'SAP24/124', '123', '124,213', 'Invoice No is SAP24/124 and Sales to Maju', 1719772200, 1719831826, 1, 0, '2024-07-01 16:33:46'),
(86622, 42, 0, 2, 2202406290001, '', '1017', '95', 'Store Allowance to Sebastian, June 24.', 1719599400, 1719832051, 1, 0, '2024-07-01 16:37:31'),
(86623, 42, 0, 2, 2202406290002, '', '1021', '95', 'Tea and Washing Allowance to Binu, June 24.', 1719599400, 1719832162, 1, 0, '2024-07-01 16:39:22'),
(86624, 42, 0, 2, 2202406290003, '', '1019', '95', 'Tea and Washing Allowance to Sebastian, june 24.', 1719599400, 1719832253, 1, 0, '2024-07-01 16:40:53'),
(86625, 49, 0, 1, 1202407010002, 'SAP24/125', '123', '124,213', 'Invoice No is SAP24/125 and Sales to BABY', 1719772200, 1719832382, 1, 0, '2024-07-01 16:43:02'),
(86626, 42, 0, 2, 2202406290004, '', '1016', '95', 'Monthly Travelling Allowance to Sebastian, June 24.', 1719599400, 1719832438, 1, 0, '2024-07-01 16:43:58'),
(86627, 42, 0, 2, 2202406290005, '', '1184', '95', 'Purchase Five Bottle Drinking Water.', 1719599400, 1719832599, 1, 1, '2024-07-01 16:46:39'),
(86628, 42, 0, 2, 2202406290006, '', '1275', '95', 'Petrol Charge for Cash Depositing, Four Times.', 1719599400, 1719832749, 1, 1, '2024-07-01 16:49:09'),
(86629, 51, 0, 1, 1202407010002, 'SNP24/514', '1605', '2018,2020', 'Invoice No is SNP24/514 and Sales to Ilayaraja', 1719772200, 1719833263, 1, 0, '2024-07-01 16:57:43'),
(86630, 45, 0, 1, 1202407010001, 'SVZ24/125', '107', '108,209', 'Invoice No is SVZ24/125 and Sales to ANTONY', 1719772200, 1719833300, 1, 0, '2024-07-01 16:58:20'),
(86631, 38, 0, 1, 1202407010004, 'SEP24/160', '79', '80,202', 'Invoice No is SEP24/160 and Sales to TELIN RB No SEP24/120', 1719772200, 1719833396, 1, 0, '2024-07-01 16:59:56'),
(86632, 52, 0, 2, 2202406300003, '', '1752', '1607', 'being the amount paid towards the store keeping allowence A.MADHAVAN month of june payment\r\npaid on 30-06-2024', 1719685800, 1719834553, 1, 0, '2024-07-01 17:19:13'),
(86633, 52, 0, 2, 2202406300004, '', '1745', '1607', 'being the amount paid towards the mobile allowence A.MADHAVAN\r\nmonth of june payment paid on\r\n30-06-2024', 1719685800, 1719834686, 1, 0, '2024-07-01 17:21:27'),
(86634, 52, 0, 2, 2202406300005, '', '1750', '1607', 'being the amount paid towards the tea and washing allowence (25) days A.MADHAVAN payment paid on 30-06-2024\r\n', 1719685800, 1719834846, 1, 0, '2024-07-01 17:24:06'),
(86635, 37, 0, 4, 4202407010001, '', '74', '75', 'Cash to Bank Colachal SBI', 1719772200, 1719834996, 1, 0, '2024-07-01 17:26:36'),
(86636, 52, 0, 2, 2202406300006, '', '1864', '1607', 'being the amount paid towards the purchase of watercan for dharmamkulam workshop payment paid on 30-06-2024', 1719685800, 1719835004, 1, 0, '2024-07-01 17:26:44'),
(86637, 37, 0, 2, 2202406080001, '', '2624', '75', 'Engine oil Unloading Charge and Auto Charge', 1717785000, 1719835134, 1, 1, '2024-07-01 17:28:54'),
(86638, 37, 0, 2, 2202406290001, '', '2699', '75', 'Tea and Washing Allowance (JUNE 24)', 1719599400, 1719835266, 1, 1, '2024-07-01 17:31:06'),
(86639, 45, 0, 2, 2202406290001, '', '2718', '107', 'Author state allowance', 1719599400, 1719835313, 1, 0, '2024-07-01 17:31:53'),
(86640, 37, 0, 2, 2202406300001, '', '2297', '75', 'Tea and Washing Allowance (JUNE 24)', 1719685800, 1719835370, 1, 1, '2024-07-01 17:32:50'),
(86641, 51, 0, 1, 1202407010003, 'SNP24/515', '1605', '2018,2020', 'Invoice No is SNP24/515 and Sales to Yesudoss', 1719772200, 1719835431, 1, 0, '2024-07-01 17:33:51'),
(86642, 37, 0, 2, 2202406300002, '', '2591', '75', 'Store Allowance(JUNE 24)', 1719685800, 1719835470, 1, 1, '2024-07-01 17:34:30'),
(86643, 57, 0, 1, 1202407010001, 'SNL24/150', '2556', ',', 'Invoice No is SNL24/150 and Sales to Yesudoss', 1719772200, 1719835740, 1, 0, '2024-07-01 17:39:00'),
(86644, 37, 0, 2, 2202406300003, '', '2588', '75', 'Test and tank Allowance (JUNE 24)', 1719685800, 1719835744, 1, 1, '2024-07-01 17:39:04'),
(86645, 37, 0, 2, 2202406300004, '', '2588', '75', 'Sweeping Allowance (JUNE 24)', 1719685800, 1719835823, 1, 1, '2024-07-01 17:40:23'),
(86646, 37, 0, 2, 2202406300005, '', '2719', '75', 'New Engine DF9.9AL(16)DT9.9AKL(14)DF6HP(5)DF2.2HP(1)DT25HP(3) total 39 Unloading charge ', 1719685800, 1719836149, 1, 1, '2024-07-01 17:45:49'),
(86647, 37, 0, 2, 2202406300006, '', '2605', '75', 'Telephone charge Allowance (JUNE 24)', 1719685800, 1719836267, 1, 1, '2024-07-01 17:47:47'),
(86648, 53, 0, 1, 1202407010001, 'SPZ24/61', '1675', '1922,', 'Invoice No is SPZ24/61 and Sales to Lokesh M', 1719772200, 1719836468, 1, 0, '2024-07-01 17:51:08'),
(86649, 37, 0, 2, 2202406300007, '', '2605', '75', 'Drinking water Allowance (JUNE24)', 1719685800, 1719836479, 1, 1, '2024-07-01 17:51:19'),
(86650, 37, 0, 2, 2202406180001, '', '2669', '75', 'Colachal to Mangalore 6HP cylinder Head courier charge', 1718649000, 1719836695, 1, 1, '2024-07-01 17:54:55'),
(86651, 37, 0, 1, 1202407010001, 'SCL24/112', '75', '76,201', 'Invoice No is SCL24/112 and Sales to vinu', 1719772200, 1719837555, 1, 0, '2024-07-01 18:09:15'),
(86652, 48, 0, 4, 4202407010001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1719772200, 1719838835, 1, 0, '2024-07-01 18:30:35'),
(86653, 48, 0, 1, 1202407010001, 'SKL24/187', '119', '120,212', 'Invoice No is SKL24/187 and Sales to VISHAL', 1719772200, 1719839368, 1, 0, '2024-07-01 18:39:28'),
(86654, 48, 0, 1, 1202407010002, 'SKL24/188', '119', '120,212', 'Invoice No is SKL24/188 and Sales to DEVARAJAN', 1719772200, 1719839888, 1, 0, '2024-07-01 18:48:08'),
(86655, 48, 0, 1, 1202407010003, 'SKL24/189', '119', '120,212', 'Invoice No is SKL24/189 and Sales to BENEDICT', 1719772200, 1719840143, 1, 0, '2024-07-01 18:52:23');
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
(86656, 48, 0, 1, 1202407010004, 'SKL24/190', '119', '120,212', 'Invoice No is SKL24/190 and Sales to ROBIN', 1719772200, 1719840339, 1, 0, '2024-07-01 18:55:39'),
(86657, 48, 0, 1, 1202407010005, 'SKL24/191', '119', '120,212', 'Invoice No is SKL24/191 and Sales to FRANCIS', 1719772200, 1719840683, 1, 0, '2024-07-01 19:01:23'),
(86658, 48, 0, 1, 1202407010006, 'SKL24/192', '119', '120,212', 'Invoice No is SKL24/192 and Sales to ARULAPPAN', 1719772200, 1719841059, 1, 0, '2024-07-01 19:07:39'),
(86659, 48, 0, 1, 1202407010007, 'SKL24/193', '119', '120,212', 'Invoice No is SKL24/193 and Sales to GINU', 1719772200, 1719841267, 1, 0, '2024-07-01 19:11:07'),
(86660, 48, 0, 1, 1202407010008, 'SKL24/194', '119', '120,212', 'Invoice No is SKL24/194 and Sales to JACKSON', 1719772200, 1719841729, 1, 0, '2024-07-01 19:18:49'),
(86661, 52, 0, 2, 2202407010001, '', '1744', '1607', 'being the amount paid towards the Auto charges of from thoothukudi new bus stand to SRM\r\nHOTEL ECR (6) nos prapu,Aalvin,\r\nelayaraja,sai,AJin,madhavan,DF20AL trinning and seminor program 28-06-2024 payment paid on 01-07-2024', 1719772200, 1719843558, 1, 0, '2024-07-01 19:49:18'),
(86662, 52, 0, 2, 2202407010002, '', '1744', '1607', 'being the amount paid towards the bus fair (2) nos madhavan and prapu from thoothukudi new\r\nbus stand to karaikal DF20AL Trinning and seminor program 28-06-2024,29-06-2024, payment \r\npaid on 01-07-2024', 1719772200, 1719843844, 1, 0, '2024-07-01 19:54:04'),
(86663, 52, 0, 2, 2202407010003, '', '1744', '1607', 'being the amount paid towards the Auto charges of from SRM HOTEL ECR to new bus stand thoothukudi (6) nos prapu,Aalvin,elayaraja,sai,Ajin,madhavan,DF20AL Trinning and\r\nseminor program 28-06-204,29-06-2024, payment paid on 01-07-2024\r\n', 1719772200, 1719844945, 1, 0, '2024-07-01 20:12:25'),
(86664, 52, 0, 2, 2202407010004, '', '1744', '1607', 'being the amount paid towards the profosnate daily allowence of DF20AL trinning and seminor\r\nprogram 27-06-2024,28-06-2024,\r\n29-06-2024,(3) days A.MADHAVAN\r\npayment paid on 01-07-2024', 1719772200, 1719845855, 1, 0, '2024-07-01 20:27:35'),
(86665, 52, 0, 2, 2202407010005, '', '1743', '1607', 'being the amount paid towards the purchase of courier cover and xerox copy for dharmamkulam\r\nworkshop payment paid on 01-07-2024', 1719772200, 1719846271, 1, 0, '2024-07-01 20:34:31'),
(86666, 36, 0, 1, 1202407010001, 'SMT24/87', '71', '72,200', 'Invoice No is SMT24/87 and Sales to Donas', 1719772200, 1719849353, 1, 0, '2024-07-01 21:25:53'),
(86667, 36, 0, 1, 1202407010002, 'SMT24/88', '71', '72,200', 'Invoice No is SMT24/88 and Sales to Justin ', 1719772200, 1719849541, 1, 0, '2024-07-01 21:29:01'),
(86668, 36, 0, 4, 4202406010001, '', '70', '71', 'Cash To Bank', 1717180200, 1719849652, 1, 0, '2024-07-01 21:30:52'),
(86669, 36, 0, 4, 4202407010001, '', '70', '71', 'Cash To Bank', 1719772200, 1719849695, 1, 0, '2024-07-01 21:31:35'),
(86670, 52, 0, 1, 1202407020001, 'SDM24/268', '1607', ',', 'Invoice No is SDM24/268 and Sales to JAYAKUMAR', 1719858600, 1719898251, 1, 0, '2024-07-02 11:00:51'),
(86671, 51, 0, 1, 1202407020001, 'SNP24/516', '1605', '2018,2020', 'Invoice No is SNP24/516 and Sales to Velayutham', 1719858600, 1719898663, 1, 0, '2024-07-02 11:07:43'),
(86672, 46, 0, 2, 2202406300001, '', '1324', '111', 'STORE KEEPING ALLOWANCE', 1719685800, 1719902129, 1, 0, '2024-07-02 12:05:29'),
(86673, 46, 0, 2, 2202406300002, '', '1324', '111', 'TEA AND WASHING NIJU', 1719685800, 1719902172, 1, 0, '2024-07-02 12:06:12'),
(86750, 50, 0, 1, 1202407030001, 'SMG24/65', '127', '128,214', 'Invoice No is SMG24/65 and Sales to POLE', 1719945000, 1719991616, 1, 0, '2024-07-03 12:56:56'),
(86675, 46, 0, 2, 2202406300004, '', '1324', '111', 'TEA AND WASHING NITHIN', 1719685800, 1719902232, 1, 0, '2024-07-02 12:07:12'),
(86676, 46, 0, 2, 2202406290001, '', '1324', '111', 'WORKSHOP AND STORE CLEANNING', 1719599400, 1719902279, 1, 0, '2024-07-02 12:07:59'),
(86677, 46, 0, 2, 2202406290001, '', '1324', '111', 'DRINKING WATER', 1719599400, 1719902319, 1, 0, '2024-07-02 12:08:39'),
(86678, 46, 0, 2, 2202406300005, '', '1324', '111', 'TEST TANK CLEANNING', 1719685800, 1719902359, 1, 0, '2024-07-02 12:09:19'),
(86679, 52, 0, 1, 1202407020002, 'SDM24/269', '1607', ',', 'Invoice No is SDM24/269 and Sales to PAZHANI', 1719858600, 1719902380, 1, 0, '2024-07-02 12:09:40'),
(86680, 46, 0, 2, 2202406200001, '', '1324', '111', 'PROFESSIONAL COURIER CHARGE', 1718821800, 1719902429, 1, 0, '2024-07-02 12:10:29'),
(86681, 46, 0, 2, 2202406070001, '', '1324', '111', 'POOVAR PANJAYATH CLEANNING CHARGE', 1717698600, 1719902490, 1, 0, '2024-07-02 12:11:30'),
(86682, 46, 0, 2, 2202406060001, '', '1324', '111', 'PURCHASE OF CONSUMABLE', 1717612200, 1719902542, 1, 0, '2024-07-02 12:12:22'),
(86683, 56, 0, 1, 1202407020001, 'SCD24/125', '2260', ',', 'Invoice No is SCD24/125 and Sales to SELVAKUMAR', 1719858600, 1719903070, 1, 0, '2024-07-02 12:21:10'),
(86684, 56, 0, 2, 2202407020001, '', '2272', '2260', 'Amount paid towards the airtel wifi recharge for obm w/s cuddalore ', 1719858600, 1719903279, 1, 0, '2024-07-02 12:24:39'),
(86685, 54, 0, 1, 1202407020001, 'STR24/26', '1903', '1928,', 'Invoice No is STR24/26 and Sales to WASHINGTON', 1719858600, 1719903905, 1, 0, '2024-07-02 12:35:05'),
(86687, 46, 0, 1, 1202407020001, 'SPV24/95', '111', '112,210', 'Invoice No is SPV24/95 and Sales to WILSON', 1719858600, 1719907207, 1, 0, '2024-07-02 13:30:07'),
(86688, 42, 0, 1, 1202407020001, 'SAG24/96', '95', '96,206', 'Invoice No is SAG24/96 and Sales to Raju.', 1719858600, 1719908175, 1, 0, '2024-07-02 13:46:15'),
(86689, 42, 0, 1, 1202407020002, 'SAG24/97', '95', '96,206', 'Invoice No is SAG24/97 and Sales to Asker.', 1719858600, 1719909082, 1, 0, '2024-07-02 14:01:22'),
(86690, 48, 0, 1, 1202407020001, 'SKL24/195', '119', '120,212', 'Invoice No is SKL24/195 and Sales to Micheal', 1719858600, 1719909105, 1, 0, '2024-07-02 14:01:45'),
(86691, 49, 0, 1, 1202407020001, 'SAP24/126', '123', '124,213', 'Invoice No is SAP24/126 and Sales to Aspin', 1719858600, 1719911207, 1, 0, '2024-07-02 14:36:47'),
(86692, 0, 0, 1, 1202407020001, 'SCS24/183', '68', '66,199', 'Invoice No is SCS24/183 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1719858600, 1719911493, 1, 0, '2024-07-02 14:41:33'),
(86693, 45, 0, 1, 1202407020001, 'SVZ24/126', '107', '108,209', 'Invoice No is SVZ24/126 and Sales to Jerom', 1719858600, 1719914248, 1, 0, '2024-07-02 15:27:28'),
(86694, 0, 0, 1, 1202407020002, 'SCS24/184', '68', '66,199', 'Invoice No is SCS24/184 and Sales to MOHAMMED SHIHAB', 1719858600, 1719914741, 1, 0, '2024-07-02 15:35:41'),
(86695, 37, 0, 1, 1202407020001, 'SCL24/113', '75', '76,201', 'Invoice No is SCL24/113 and Sales to lijin das', 1719858600, 1719914806, 1, 0, '2024-07-02 15:36:46'),
(86696, 0, 0, 1, 1202407020003, 'SCS24/185', '68', '66,199', 'Invoice No is SCS24/185 and Sales to S K ABBAS', 1719858600, 1719915421, 1, 0, '2024-07-02 15:47:01'),
(86697, 37, 0, 1, 1202407020002, 'SCL24/114', '75', '76,201', 'Invoice No is SCL24/114 and Sales to hipson', 1719858600, 1719915491, 1, 0, '2024-07-02 15:48:11'),
(86698, 0, 0, 1, 1202407020004, 'SCS24/186', '68', '66,199', 'Invoice No is SCS24/186 and Sales to AquaTerra Adventure And Experiences', 1719858600, 1719915713, 1, 0, '2024-07-02 15:51:53'),
(86699, 57, 0, 1, 1202407020001, 'SNL24/151', '2556', ',', 'Invoice No is SNL24/151 and Sales to Sakthi', 1719858600, 1719916025, 1, 0, '2024-07-02 15:57:05'),
(86700, 36, 0, 1, 1202407020001, 'SMT24/89', '71', '72,200', 'Invoice No is SMT24/89 and Sales to Panipitchai', 1719858600, 1719916063, 1, 0, '2024-07-02 15:57:43'),
(86701, 51, 0, 1, 1202407020002, 'SNP24/517', '1605', '2018,2020', 'Invoice No is SNP24/517 and Sales to Senthil', 1719858600, 1719916459, 1, 0, '2024-07-02 16:04:19'),
(86702, 0, 0, 1, 1202407020005, 'SCS24/187', '68', '66,199', 'Invoice No is SCS24/187 and Sales to Madras Marine Solutions', 1719858600, 1719916676, 1, 0, '2024-07-02 16:07:56'),
(86703, 56, 0, 1, 1202407020002, 'SCD24/126', '2260', ',', 'Invoice No is SCD24/126 and Sales to KUMAR', 1719858600, 1719917399, 1, 0, '2024-07-02 16:19:59'),
(86704, 48, 0, 1, 1202407020002, 'SKL24/196', '119', '120,212', 'Invoice No is SKL24/196 and Sales to PAUL', 1719858600, 1719918079, 1, 0, '2024-07-02 16:31:19'),
(86705, 56, 0, 1, 1202407020003, 'SCD24/127', '2260', ',', 'Invoice No is SCD24/127 and Sales to ABILRAJ', 1719858600, 1719918871, 1, 0, '2024-07-02 16:44:31'),
(86706, 56, 0, 1, 1202407020004, 'SCD24/128', '2260', ',', 'Invoice No is SCD24/128 and Sales to SIVANJANAM', 1719858600, 1719920098, 1, 0, '2024-07-02 17:04:58'),
(86707, 51, 0, 1, 1202407020003, 'SNP24/518', '1605', '2018,2020', 'Invoice No is SNP24/518 and Sales to Raj', 1719858600, 1719920666, 1, 0, '2024-07-02 17:14:26'),
(86708, 42, 0, 1, 1202407020003, 'SAG24/98', '95', '96,206', 'Invoice No is SAG24/98 and Sales to Ranjith.', 1719858600, 1719921377, 1, 0, '2024-07-02 17:26:17'),
(86709, 50, 0, 1, 1202407020001, 'SMG24/64', '127', '128,214', 'Invoice No is SMG24/64 and Sales to kunjumon', 1719858600, 1719922302, 1, 0, '2024-07-02 17:41:42'),
(86710, 50, 0, 4, 4202407020001, '', '126', '127', 'RTGS     30000+20000', 1719858600, 1719922451, 1, 0, '2024-07-02 17:44:11'),
(86711, 38, 0, 1, 1202407020001, 'SEP24/161', '79', '80,202', 'Invoice No is SEP24/161 and Sales to MARIA JOHN', 1719858600, 1719922545, 1, 0, '2024-07-02 17:45:45'),
(86712, 38, 0, 1, 1202407020002, 'SEP24/162', '79', '80,202', 'Invoice No is SEP24/162 and Sales to ANTHONI PICHAI', 1719858600, 1719923244, 1, 0, '2024-07-02 17:57:24'),
(86713, 51, 0, 1, 1202407020004, 'SNP24/519', '1605', '2018,2020', 'Invoice No is SNP24/519 and Sales to Vijayabalan', 1719858600, 1719923574, 1, 0, '2024-07-02 18:02:54'),
(86714, 48, 0, 1, 1202407020003, 'SKL24/197', '119', '120,212', 'Invoice No is SKL24/197 and Sales to BRUNO', 1719858600, 1719924570, 1, 0, '2024-07-02 18:19:30'),
(86715, 48, 0, 1, 1202407020004, 'SKL24/198', '119', '120,212', 'Invoice No is SKL24/198 and Sales to SUBIN', 1719858600, 1719925214, 1, 0, '2024-07-02 18:30:14'),
(86716, 51, 0, 4, 4202407020001, '', '1604', '1605', 'Being the cash deposited to IOB velankanni on 02.07.2024 for obm workshop Nagapattinam. ', 1719858600, 1719925600, 1, 0, '2024-07-02 18:36:40'),
(86717, 0, 0, 1, 1202407020006, 'SCS24/188', '68', '66,199', 'Invoice No is SCS24/188 and Sales to BEN', 1719858600, 1719927070, 1, 0, '2024-07-02 19:01:10'),
(86718, 53, 0, 1, 1202407020001, 'SPZ24/62', '1675', '1922,', 'Invoice No is SPZ24/62 and Sales to arumugam', 1719858600, 1719928800, 1, 0, '2024-07-02 19:30:00'),
(86719, 47, 0, 1, 1202407020001, 'SNK24/100', '115', '116,211', 'Invoice No is SNK24/100 and Sales to AGNAL', 1719858600, 1719928913, 1, 0, '2024-07-02 19:31:53'),
(86720, 53, 0, 1, 1202407020002, 'SPZ24/63', '1675', '1922,', 'Invoice No is SPZ24/63 and Sales to ASHOK', 1719858600, 1719929076, 1, 0, '2024-07-02 19:34:36'),
(86721, 0, 0, 1, 1202407020007, 'SCS24/189', '68', '66,199', 'Invoice No is SCS24/189 and Sales to Malayala Manorama Co Ltd', 1719858600, 1719929113, 1, 0, '2024-07-02 19:35:13'),
(86722, 39, 0, 1, 1202407020001, 'SVV24/183', '83', '84,203', 'Invoice No is SVV24/183 and Sales to WILLSON', 1719858600, 1719929560, 1, 0, '2024-07-02 19:42:40'),
(86723, 39, 0, 1, 1202407020002, 'SVV24/184', '83', '84,203', 'Invoice No is SVV24/184 and Sales to YESUDASN', 1719858600, 1719930128, 1, 0, '2024-07-02 19:52:08'),
(86724, 0, 0, 1, 1202407020008, 'SCS24/190', '68', '66,199', 'Invoice No is SCS24/190 and Sales to Sreejith R', 1719858600, 1719930806, 1, 0, '2024-07-02 20:03:26'),
(86725, 39, 0, 1, 1202407020003, 'SVV24/185', '83', '84,203', 'Invoice No is SVV24/185 and Sales to RAJU', 1719858600, 1719931039, 1, 0, '2024-07-02 20:07:19'),
(86726, 55, 0, 2, 2202407010001, '', '2311', '1947', 'ELETRICTIY EB BILL', 1719772200, 1719933135, 1, 1, '2024-07-02 20:42:15'),
(86727, 39, 0, 2, 2202406290001, '', '2201', '83', 'STIPEND', 1719599400, 1719935401, 1, 0, '2024-07-02 21:20:01'),
(86728, 39, 0, 2, 2202406290002, '', '2209', '83', 'NEW ENGINE ENM AUTO CHARGE', 1719599400, 1719935558, 1, 0, '2024-07-02 21:22:38'),
(86729, 39, 0, 2, 2202406290003, '', '2711', '83', 'STORE KEEPRING', 1719599400, 1719935695, 1, 0, '2024-07-02 21:24:55'),
(86730, 36, 0, 1, 1202407020002, 'SMT24/90', '71', '72,200', 'Invoice No is SMT24/90 and Sales to Antony ', 1719858600, 1719937018, 1, 0, '2024-07-02 21:46:58'),
(86731, 53, 0, 2, 2202406300001, '', '2225', '1675', 'being the amount paid towarts the recharges net connecting month of 30 june 2024 for obm workshop pulicat on 30.06.2024', 1719685800, 1719981383, 1, 1, '2024-07-03 10:06:23'),
(86732, 53, 0, 2, 2202406300002, '', '2243', '1675', 'being the amount paid towarts the store keeping allowance 30.june 2024 for obm workshop pulicat on 30.06.2024', 1719685800, 1719981492, 1, 1, '2024-07-03 10:08:12'),
(86733, 53, 0, 2, 2202406300003, '', '2342', '1675', 'being the amount paid towarts the watcherman salary 30 june 2024 for obm workshop pulicat on 30.06.2024', 1719685800, 1719981613, 1, 1, '2024-07-03 10:10:13'),
(86734, 53, 0, 2, 2202406300004, '', '2170', '1675', 'being the amount paid towarts the tea and washing allowance sai sundar 22days 30 june 2024 for obm workshop pulicat on 30.06.2024', 1719685800, 1719981946, 1, 0, '2024-07-03 10:15:46'),
(86735, 53, 0, 2, 2202406300005, '', '2171', '1675', 'being the amount paid towarts the tea and washing allowance ilayaraja 22days 30 june 2024 for obm workshop pulicat on 30.06.2024', 1719685800, 1719982095, 1, 1, '2024-07-03 10:18:15'),
(86736, 51, 0, 2, 2202407030001, '', '2658', '1605', 'Being the Amount paid towards the purchase of Red paste for workshop use for obm workshop Nagapattinam on 02.07.2024.', 1719945000, 1719983190, 1, 0, '2024-07-03 10:36:30'),
(86737, 51, 0, 2, 2202407030002, '', '2361', '1605', 'Being the Amount paid towards the proportionate daily Allowance of S.Prabu for seminar & training(DF20AL) At Thuthukudi on 27,28,29.06.2024.', 1719945000, 1719983392, 1, 1, '2024-07-03 10:39:52'),
(86738, 39, 0, 2, 2202406290004, '', '1309', '83', 'TEA AND WASHING24X30=720+50=770', 1719599400, 1719984215, 1, 0, '2024-07-03 10:53:35'),
(86739, 39, 0, 2, 2202406290005, '', '2197', '83', 'TEA WASHING26X30=780+50=830', 1719599400, 1719984330, 1, 0, '2024-07-03 10:55:30'),
(86740, 39, 0, 2, 2202406290006, '', '1112', '83', 'TEA WASHING24X30=750+50=770', 1719599400, 1719984440, 1, 0, '2024-07-03 10:57:20'),
(86741, 46, 0, 2, 2202406300006, '', '2583', '111', 'STIPEND FROM NITHIN', 1719685800, 1719984717, 1, 0, '2024-07-03 11:01:57'),
(86742, 56, 0, 4, 4202407030001, '', '2259', '2260', 'cash deposited to canara bank pachayankuppam a/c no 1824101009154', 1719945000, 1719984931, 1, 0, '2024-07-03 11:05:31'),
(86743, 39, 0, 2, 2202406290007, '', '1122', '83', 'Electrlcal exian', 1719599400, 1719984934, 1, 1, '2024-07-03 11:05:34'),
(86744, 56, 0, 2, 2202407030001, '', '2266', '2260', 'amount paid towards the purchase of allenkey tools set for obm w/s cuddalore 1/7/2024', 1719945000, 1719985096, 1, 0, '2024-07-03 11:08:16'),
(86745, 39, 0, 2, 2202406180001, '', '1122', '83', 'consumable worshop', 1718649000, 1719985119, 1, 0, '2024-07-03 11:08:39'),
(86746, 52, 0, 4, 4202407030001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 03-07-2024', 1719945000, 1719985780, 1, 0, '2024-07-03 11:19:40'),
(86747, 46, 0, 1, 1202407030001, 'SPV24/96', '111', '112,210', 'Invoice No is SPV24/96 and Sales to NIJU', 1719945000, 1719986611, 1, 0, '2024-07-03 11:33:31'),
(86748, 37, 0, 1, 1202407030001, 'SCL24/115', '75', '76,201', 'Invoice No is SCL24/115 and Sales to rethas', 1719945000, 1719986937, 1, 0, '2024-07-03 11:38:57'),
(86749, 51, 0, 2, 2202407030003, '', '2698', '1605', 'Being the Amount paid towards the Unloading charges of prabu,Arivalan,dilip & Gangadharan for 100 Nos.of Oil Boxs(2T Oil) on 15.06.2024.', 1719945000, 1719987122, 1, 0, '2024-07-03 11:42:02'),
(86751, 37, 0, 1, 1202407030002, 'SCL24/116', '75', '76,201', 'Invoice No is SCL24/116 and Sales to verjin', 1719945000, 1719992295, 1, 0, '2024-07-03 13:08:15'),
(86752, 55, 0, 1, 1202407030001, 'SMK24/64', '1947', '1948,', 'Invoice No is SMK24/64 and Sales to SHAKAYA RAJ', 1719945000, 1719992965, 1, 0, '2024-07-03 13:19:25'),
(86775, 43, 0, 2, 2202406290006, '', '2691', '99', 'purchasing bisalary water', 1719599400, 1720002538, 1, 0, '2024-07-03 15:58:58'),
(86754, 38, 0, 1, 1202407030001, 'SEP24/163', '79', '80,202', 'Invoice No is SEP24/163 and Sales to AJITH', 1719945000, 1719993431, 1, 0, '2024-07-03 13:27:11'),
(86755, 38, 0, 1, 1202407030002, 'SEP24/164', '79', '80,202', 'Invoice No is SEP24/164 and Sales to MARIA GEORGE', 1719945000, 1719994482, 1, 0, '2024-07-03 13:44:42'),
(86756, 42, 0, 1, 1202407030001, 'SAG24/99', '95', '96,206', 'Invoice No is SAG24/99 and Sales to Asker.', 1719945000, 1719994577, 1, 0, '2024-07-03 13:46:17'),
(86757, 39, 0, 1, 1202407030001, 'SVV24/186', '83', '84,203', 'Invoice No is SVV24/186 and Sales to ANTONY RAJ', 1719945000, 1719995106, 1, 0, '2024-07-03 13:55:06'),
(86758, 39, 0, 1, 1202407030002, 'SVV24/187', '83', '84,203', 'Invoice No is SVV24/187 and Sales to jery', 1719945000, 1719995499, 1, 0, '2024-07-03 14:01:39'),
(86759, 47, 0, 1, 1202407030001, 'SNK24/101', '115', '116,211', 'Invoice No is SNK24/101 and Sales to JELSON', 1719945000, 1719995598, 1, 0, '2024-07-03 14:03:18'),
(86760, 39, 0, 1, 1202407030003, 'SVV24/188', '83', '84,203', 'Invoice No is SVV24/188 and Sales to varghees', 1719945000, 1719995622, 1, 0, '2024-07-03 14:03:42'),
(86761, 47, 0, 2, 2202406300001, '', '2720', '115', 'Store Keeping', 1719685800, 1719995827, 1, 0, '2024-07-03 14:07:07'),
(86762, 47, 0, 2, 2202406300002, '', '1098', '115', 'Tea & Washing (21*30=630+50)', 1719685800, 1719996089, 1, 0, '2024-07-03 14:11:29'),
(86763, 51, 0, 1, 1202407030001, 'SNP24/520', '1605', '2018,2020', 'Invoice No is SNP24/520 and Sales to Suresh', 1719945000, 1719996379, 1, 0, '2024-07-03 14:16:19'),
(86764, 43, 0, 1, 1202407030001, 'SMN24/34', '99', '100,207', 'Invoice No is SMN24/34 and Sales to REMEESE', 1719945000, 1719996693, 1, 0, '2024-07-03 14:21:33'),
(86765, 43, 0, 1, 1202407030002, 'SMN24/35', '99', '100,207', 'Invoice No is SMN24/35 and Sales to REMEESE', 1719945000, 1719996724, 1, 0, '2024-07-03 14:22:04'),
(86766, 43, 0, 2, 2202406290001, '', '1644', '99', 'TRAVELLING ALLOWANCE HOUSE TO MA RIYANADU BENAdict', 1719599400, 1719997771, 1, 0, '2024-07-03 14:39:31'),
(86767, 38, 0, 4, 4202407030001, '', '78', '79', 'Cash to bank', 1719945000, 1719998672, 1, 0, '2024-07-03 14:54:32'),
(86768, 37, 0, 4, 4202407030001, '', '74', '75', 'Cash to Bank Colachal SBI', 1719945000, 1719999629, 1, 0, '2024-07-03 15:10:29'),
(86769, 50, 0, 4, 4202407030001, '', '126', '127', 'CASH TO BANK  50000', 1719945000, 1719999990, 1, 0, '2024-07-03 15:16:30'),
(86770, 43, 0, 2, 2202406290002, '', '1614', '99', 'tea and washing allowance benadict', 1719599400, 1720001216, 1, 0, '2024-07-03 15:36:56'),
(86771, 43, 0, 2, 2202406290003, '', '2296', '99', 'tea and washing allowance gireesh ', 1719599400, 1720001310, 1, 0, '2024-07-03 15:38:30'),
(86772, 43, 0, 2, 2202406290004, '', '2523', '99', 'store keeping allowance', 1719599400, 1720001374, 1, 0, '2024-07-03 15:39:34'),
(86773, 42, 0, 1, 1202407030002, 'SAG24/100', '95', '96,206', 'Invoice No is SAG24/100 and Sales to Ginu.', 1719945000, 1720001582, 1, 0, '2024-07-03 15:43:02'),
(86774, 43, 0, 2, 2202406290005, '', '2681', '99', 'travelling allowance by month house to maryanadu work shop', 1719599400, 1720001645, 1, 0, '2024-07-03 15:44:05'),
(86776, 43, 0, 1, 1202407030003, 'SMN24/36', '99', '100,207', 'Invoice No is SMN24/36 and Sales to prebin', 1719945000, 1720002826, 1, 0, '2024-07-03 16:03:46'),
(86777, 47, 0, 1, 1202407030002, 'SNK24/102', '115', '116,211', 'Invoice No is SNK24/102 and Sales to Nelson', 1719945000, 1720003307, 1, 0, '2024-07-03 16:11:47'),
(86778, 36, 0, 1, 1202407030001, 'SMT24/91', '71', '72,200', 'Invoice No is SMT24/91 and Sales to Dominic', 1719945000, 1720003636, 1, 0, '2024-07-03 16:17:16'),
(86779, 0, 0, 1, 1202407030001, 'SCS24/191', '68', '66,199', 'Invoice No is SCS24/191 and Sales to Madras Marine Solutions', 1719945000, 1720005076, 1, 0, '2024-07-03 16:41:16'),
(86780, 50, 0, 4, 4202406110001, '', '0', '127', 'Credit of Edryl India (SMG24/48)', 1718044200, 1720005963, 1, 0, '2024-07-03 16:56:03'),
(86783, 48, 0, 1, 1202407030001, 'SKL24/199', '119', '120,212', 'Invoice No is SKL24/199 and Sales to ALEXANDER', 1719945000, 1720008996, 1, 0, '2024-07-03 17:46:36'),
(86782, 0, 0, 1, 1202407030002, 'SCS24/192', '68', '66,199', 'Invoice No is SCS24/192 and Sales to Daniel Megno Vales', 1719945000, 1720007145, 1, 0, '2024-07-03 17:15:45'),
(86784, 0, 0, 1, 1202407030003, 'SCS24/193', '68', '66,199', 'Invoice No is SCS24/193 and Sales to ABHIJITH BANAULIKAR', 1719945000, 1720008999, 1, 0, '2024-07-03 17:46:39'),
(86785, 48, 0, 1, 1202407030002, 'SKL24/200', '119', '120,212', 'Invoice No is SKL24/200 and Sales to JAYAN', 1719945000, 1720009412, 1, 0, '2024-07-03 17:53:32'),
(86786, 56, 0, 1, 1202407030001, 'SCD24/129', '2260', ',', 'Invoice No is SCD24/129 and Sales to JEGAN', 1719945000, 1720009611, 1, 0, '2024-07-03 17:56:51'),
(86787, 48, 0, 1, 1202407030003, 'SKL24/201', '119', '120,212', 'Invoice No is SKL24/201 and Sales to FRANCIS', 1719945000, 1720009824, 1, 0, '2024-07-03 18:00:24'),
(86788, 48, 0, 1, 1202407030004, 'SKL24/202', '119', '120,212', 'Invoice No is SKL24/202 and Sales to JOHNSON', 1719945000, 1720010491, 1, 0, '2024-07-03 18:11:31'),
(86789, 48, 0, 1, 1202407030005, 'SKL24/203', '119', '120,212', 'Invoice No is SKL24/203 and Sales to RATHEESH', 1719945000, 1720010719, 1, 0, '2024-07-03 18:15:19'),
(86790, 48, 0, 1, 1202407030006, 'SKL24/204', '119', '120,212', 'Invoice No is SKL24/204 and Sales to ANEESH', 1719945000, 1720011175, 1, 0, '2024-07-03 18:22:55'),
(86791, 48, 0, 1, 1202407030007, 'SKL24/205', '119', '120,212', 'Invoice No is SKL24/205 and Sales to PAUL', 1719945000, 1720011690, 1, 0, '2024-07-03 18:31:30'),
(86792, 51, 0, 1, 1202407030002, 'SNP24/521', '1605', '2018,2020', 'Invoice No is SNP24/521 and Sales to Suresh', 1719945000, 1720014192, 1, 0, '2024-07-03 19:13:12'),
(86793, 57, 0, 1, 1202407030001, 'SNL24/152', '2556', ',', 'Invoice No is SNL24/152 and Sales to Suresh', 1719945000, 1720014350, 1, 0, '2024-07-03 19:15:50'),
(86794, 46, 0, 1, 1202407030002, 'SPV24/97', '111', '112,210', 'Invoice No is SPV24/97 and Sales to Vincent', 1719945000, 1720014384, 1, 0, '2024-07-03 19:16:24'),
(86795, 36, 0, 1, 1202407030002, 'SMT24/92', '71', '72,200', 'Invoice No is SMT24/92 and Sales to Kanistan ', 1719945000, 1720015036, 1, 0, '2024-07-03 19:27:16'),
(86796, 36, 0, 1, 1202407030003, 'SMT24/93', '71', '72,200', 'Invoice No is SMT24/93 and Sales to Soosai Anthony ', 1719945000, 1720015209, 1, 0, '2024-07-03 19:30:09'),
(86797, 51, 0, 4, 4202407030001, '', '1604', '1605', 'Being the cash deposited to IOB velankanni on 03.07.2024 for obm workshop Nagapattinam. ', 1719945000, 1720015577, 1, 0, '2024-07-03 19:36:17'),
(86798, 45, 0, 1, 1202407030001, 'SVZ24/127', '107', '108,209', 'Invoice No is SVZ24/127 and Sales to Shebu', 1719945000, 1720016001, 1, 0, '2024-07-03 19:43:21'),
(86799, 45, 0, 1, 1202407030002, 'SVZ24/128', '107', '108,209', 'Invoice No is SVZ24/128 and Sales to Sunny', 1719945000, 1720016592, 1, 0, '2024-07-03 19:53:12'),
(86800, 45, 0, 1, 1202407030003, 'SVZ24/129', '107', '108,209', 'Invoice No is SVZ24/129 and Sales to SHIBU', 1719945000, 1720016860, 1, 0, '2024-07-03 19:57:40'),
(86801, 55, 0, 2, 2202406290001, '', '2311', '1947', 'FOOD EXPENCE  FOR SERVICE CAMP 15 PRSONS', 1719599400, 1720023051, 1, 1, '2024-07-03 21:40:51'),
(86802, 55, 0, 2, 2202406270001, '', '2311', '1947', 'DA FOR SERVICE CAMP SERVICE SEMINIR (4DAYS)', 1719426600, 1720023162, 1, 1, '2024-07-03 21:42:42'),
(86803, 55, 0, 2, 2202406270001, '', '2311', '1947', 'TRAVILLING EXPENCE', 1719426600, 1720023258, 1, 1, '2024-07-03 21:44:18'),
(86804, 55, 0, 1, 1202407030002, 'SMK24/65', '1947', '1948,', 'Invoice No is SMK24/65 and Sales to VINCENT XAVIER', 1719945000, 1720024463, 1, 0, '2024-07-03 22:04:23'),
(86805, 55, 0, 1, 1202407030003, 'SMK24/66', '1947', '1948,', 'Invoice No is SMK24/66 and Sales to GEORGE', 1719945000, 1720025042, 1, 0, '2024-07-03 22:14:02'),
(86806, 55, 0, 1, 1202407030004, 'SMK24/67', '1947', '1948,', 'Invoice No is SMK24/67 and Sales to DOPI', 1719945000, 1720025479, 1, 0, '2024-07-03 22:21:19'),
(86807, 36, 0, 1, 1202407030004, 'SMT24/94', '71', '72,200', 'Invoice No is SMT24/94 and Sales to Donas', 1719945000, 1720029778, 1, 0, '2024-07-03 23:32:58'),
(86808, 53, 0, 1, 1202407040001, 'SPZ24/64', '1675', '1922,', 'Invoice No is SPZ24/64 and Sales to kutty', 1720031400, 1720065997, 1, 0, '2024-07-04 09:36:37'),
(86809, 53, 0, 1, 1202407040002, 'SPZ24/65', '1675', '1922,', 'Invoice No is SPZ24/65 and Sales to vasanth', 1720031400, 1720069707, 1, 0, '2024-07-04 10:38:27'),
(86810, 37, 0, 1, 1202407040001, 'SCL24/117', '75', '76,201', 'Invoice No is SCL24/117 and Sales to rethas', 1720031400, 1720070277, 1, 0, '2024-07-04 10:47:57'),
(86811, 37, 0, 1, 1202407040002, 'SCL24/118', '75', '76,201', 'Invoice No is SCL24/118 and Sales to denash', 1720031400, 1720070822, 1, 0, '2024-07-04 10:57:02'),
(86812, 0, 0, 1, 1202407040001, 'SCS24/194', '68', '66,199', 'Invoice No is SCS24/194 and Sales to PRUDENT GATEWAY', 1720031400, 1720072471, 1, 0, '2024-07-04 11:24:31'),
(86813, 0, 0, 1, 1202407040002, 'SCS24/195', '68', '66,199', 'Invoice No is SCS24/195 and Sales to STEAPHEN', 1720031400, 1720073356, 1, 0, '2024-07-04 11:39:16'),
(86814, 51, 0, 1, 1202407040001, 'SNP24/522', '1605', '2018,2020', 'Invoice No is SNP24/522 and Sales to Tamilselvan', 1720031400, 1720073747, 1, 0, '2024-07-04 11:45:47'),
(86815, 53, 0, 4, 4202406080001, '', '1674', '1675', 'C/o TTDC Boathouse SPZ24/42  ', 1717785000, 1720074617, 1, 0, '2024-07-04 12:00:17'),
(86816, 48, 0, 1, 1202407040001, 'SKL24/206', '119', '120,212', 'Invoice No is SKL24/206 and Sales to BIJU', 1720031400, 1720075769, 1, 0, '2024-07-04 12:19:29'),
(86817, 48, 0, 1, 1202407040002, 'SKL24/207', '119', '120,212', 'Invoice No is SKL24/207 and Sales to SARJAN', 1720031400, 1720076617, 1, 0, '2024-07-04 12:33:37'),
(86818, 46, 0, 1, 1202407040001, 'SPV24/98', '111', '112,210', 'Invoice No is SPV24/98 and Sales to nidhin', 1720031400, 1720076884, 1, 0, '2024-07-04 12:38:04'),
(86819, 0, 0, 1, 1202407040003, 'SCS24/196', '68', '66,199', 'Invoice No is SCS24/196 and Sales to INDMERC', 1720031400, 1720077112, 1, 0, '2024-07-04 12:41:52'),
(86820, 53, 0, 1, 1202407040003, 'SPZ24/66', '1675', '1922,', 'Invoice No is SPZ24/66 and Sales to ravi', 1720031400, 1720077339, 1, 0, '2024-07-04 12:45:39'),
(86821, 0, 0, 1, 1202407040004, 'SCS24/197', '68', '66,199', 'Invoice No is SCS24/197 and Sales to Bhavani', 1720031400, 1720077771, 1, 0, '2024-07-04 12:52:51'),
(86822, 48, 0, 1, 1202407040003, 'SKL24/208', '119', '120,212', 'Invoice No is SKL24/208 and Sales to MELVIN', 1720031400, 1720077834, 1, 0, '2024-07-04 12:53:54'),
(86823, 56, 0, 1, 1202407040001, 'SCD24/130', '2260', ',', 'Invoice No is SCD24/130 and Sales to ANAND', 1720031400, 1720077979, 1, 0, '2024-07-04 12:56:19'),
(86824, 0, 0, 1, 1202407040005, 'SCS24/198', '68', '66,199', 'Invoice No is SCS24/198 and Sales to ADRAK VENTURES INTERNATIONAL PRIVATE LIMITED', 1720031400, 1720079927, 1, 0, '2024-07-04 13:28:47'),
(86825, 49, 0, 1, 1202407040001, 'SAP24/127', '123', '124,213', 'Invoice No is SAP24/127 and Sales to Prabu', 1720031400, 1720082856, 1, 0, '2024-07-04 14:17:36'),
(86826, 49, 0, 1, 1202407040002, 'SAP24/128', '123', '124,213', 'Invoice No is SAP24/128 and Sales to Anto', 1720031400, 1720082900, 1, 0, '2024-07-04 14:18:20'),
(86827, 36, 0, 2, 2202406300007, '', '1253', '71', 'EB BILL', 1719685800, 1720083004, 1, 1, '2024-07-04 14:20:04'),
(86828, 49, 0, 1, 1202407040003, 'SAP24/129', '123', '124,213', 'Invoice No is SAP24/129 and Sales to Babu', 1720031400, 1720083189, 1, 0, '2024-07-04 14:23:09'),
(86829, 37, 0, 1, 1202407040003, 'SCL24/119', '75', '76,201', 'Invoice No is SCL24/119 and Sales to stellus', 1720031400, 1720084289, 1, 0, '2024-07-04 14:41:29'),
(86830, 51, 0, 1, 1202407040002, 'SNP24/523', '1605', '2018,2020', 'Invoice No is SNP24/523 and Sales to suresh', 1720031400, 1720085220, 1, 0, '2024-07-04 14:57:00'),
(86831, 41, 0, 1, 1202407040001, 'SVM24/106', '91', '92,205', 'Invoice No is SVM24/106 and Sales to Vinoth', 1720031400, 1720085361, 1, 0, '2024-07-04 14:59:21'),
(86832, 51, 0, 1, 1202407040003, 'SNP24/524', '1605', '2018,2020', 'Invoice No is SNP24/524 and Sales to Arivalagan', 1720031400, 1720085473, 1, 0, '2024-07-04 15:01:13'),
(86833, 41, 0, 1, 1202407040002, 'SVM24/107', '91', '92,205', 'Invoice No is SVM24/107 and Sales to anbu', 1720031400, 1720085536, 1, 0, '2024-07-04 15:02:16'),
(86834, 41, 0, 1, 1202407040003, 'SVM24/108', '91', '92,205', 'Invoice No is SVM24/108 and Sales to Karthi', 1720031400, 1720085621, 1, 0, '2024-07-04 15:03:41'),
(86835, 36, 0, 1, 1202407040001, 'SMT24/95', '71', '72,200', 'Invoice No is SMT24/95 and Sales to Kingslin', 1720031400, 1720086029, 1, 0, '2024-07-04 15:10:29'),
(86836, 52, 0, 1, 1202407040001, 'SDM24/270', '1607', ',', 'Invoice No is SDM24/270 and Sales to ARIVU', 1720031400, 1720086036, 1, 0, '2024-07-04 15:10:36'),
(86837, 48, 0, 1, 1202407040004, 'SKL24/209', '119', '120,212', 'Invoice No is SKL24/209 and Sales to XAVIER', 1720031400, 1720086212, 1, 0, '2024-07-04 15:13:32'),
(86838, 41, 0, 4, 4202407040001, '', '90', '91', 'Being the cash deposited to iob velankanni a/c no 090501000004146 as on 4-07-2024.', 1720031400, 1720086840, 1, 0, '2024-07-04 15:24:00'),
(86839, 52, 0, 2, 2202407030001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to thiruchendhoor workshop spare\r\ntransfer payment paid on 03-07-2024', 1719945000, 1720087114, 1, 0, '2024-07-04 15:28:34'),
(86840, 52, 0, 2, 2202407030002, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm R.B.BIIL and\r\ncash receipet payment paid on 03-07-2024', 1719945000, 1720087343, 1, 0, '2024-07-04 15:32:23'),
(86841, 51, 0, 2, 2202407040001, '', '2620', '1605', 'Being the Amount paid towards the Internet Recharge of office Modem @ 84days on 04.07.2024 for obm workshop Nagapattinam.', 1720031400, 1720087542, 1, 0, '2024-07-04 15:35:42'),
(86842, 38, 0, 1, 1202407040001, 'SEP24/165', '79', '80,202', 'Invoice No is SEP24/165 and Sales to ROBERT', 1720031400, 1720087615, 1, 0, '2024-07-04 15:36:55'),
(86843, 42, 0, 1, 1202407040001, 'SAG24/101', '95', '96,206', 'Invoice No is SAG24/101 and Sales to Anoop.', 1720031400, 1720087749, 1, 0, '2024-07-04 15:39:09'),
(86844, 38, 0, 1, 1202407040002, 'SEP24/166', '79', '80,202', 'Invoice No is SEP24/166 and Sales to NAZRAIN', 1720031400, 1720088817, 1, 0, '2024-07-04 15:56:57'),
(86845, 57, 0, 1, 1202407040001, 'SNL24/153', '2556', ',', 'Invoice No is SNL24/153 and Sales to Vijay', 1720031400, 1720090102, 1, 0, '2024-07-04 16:18:22'),
(86846, 0, 0, 1, 1202407040006, 'SCS24/199', '68', '66,199', 'Invoice No is SCS24/199 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1720031400, 1720090717, 1, 0, '2024-07-04 16:28:37'),
(86847, 56, 0, 1, 1202407040002, 'SCD24/131', '2260', ',', 'Invoice No is SCD24/131 and Sales to MUNI', 1720031400, 1720090960, 1, 0, '2024-07-04 16:32:40'),
(86848, 46, 0, 1, 1202407040002, 'SPV24/99', '111', '112,210', 'Invoice No is SPV24/99 and Sales to LORANCE', 1720031400, 1720091399, 1, 0, '2024-07-04 16:39:59'),
(86849, 41, 0, 1, 1202407040004, 'SVM24/109', '91', '92,205', 'Invoice No is SVM24/109 and Sales to Veerappan', 1720031400, 1720092114, 1, 0, '2024-07-04 16:51:54'),
(86850, 49, 0, 1, 1202407040004, 'SAP24/130', '123', '124,213', 'Invoice No is SAP24/130 and Sales to Karun', 1720031400, 1720094068, 1, 0, '2024-07-04 17:24:28'),
(86851, 51, 0, 4, 4202407040001, '', '1604', '1605', 'Being the cash deposited to IOB velankanni on 04.07.2024 for obm workshop Nagapattinam. ', 1720031400, 1720094360, 1, 0, '2024-07-04 17:29:20'),
(86852, 47, 0, 1, 1202407040001, 'SNK24/103', '115', '116,211', 'Invoice No is SNK24/103 and Sales to Dheeraj', 1720031400, 1720096645, 1, 0, '2024-07-04 18:07:25'),
(86853, 39, 0, 2, 2202407040001, '', '2644', '83', 'inverter work', 1720031400, 1720097414, 1, 0, '2024-07-04 18:20:14'),
(86854, 49, 0, 1, 1202407040005, 'SAP24/131', '123', '124,213', 'Invoice No is SAP24/131 and Sales to Surya', 1720031400, 1720098320, 1, 0, '2024-07-04 18:35:20'),
(86855, 39, 0, 1, 1202407040001, 'SVV24/189', '83', '84,203', 'Invoice No is SVV24/189 and Sales to ANTONY', 1720031400, 1720098813, 1, 0, '2024-07-04 18:43:33'),
(86856, 39, 0, 1, 1202407040002, 'SVV24/190', '83', '84,203', 'Invoice No is SVV24/190 and Sales to RAJU', 1720031400, 1720100326, 1, 0, '2024-07-04 19:08:46'),
(86857, 45, 0, 1, 1202407040001, 'SVZ24/130', '107', '108,209', 'Invoice No is SVZ24/130 and Sales to Francis', 1720031400, 1720100730, 1, 0, '2024-07-04 19:15:30'),
(86858, 45, 0, 1, 1202407040002, 'SVZ24/131', '107', '108,209', 'Invoice No is SVZ24/131 and Sales to Jinu', 1720031400, 1720101305, 1, 0, '2024-07-04 19:25:05'),
(86859, 39, 0, 1, 1202407040003, 'SVV24/191', '83', '84,203', 'Invoice No is SVV24/191 and Sales to SIMON', 1720031400, 1720101436, 1, 0, '2024-07-04 19:27:16'),
(86860, 39, 0, 1, 1202407040004, 'SVV24/192', '83', '84,203', 'Invoice No is SVV24/192 and Sales to ANTONY', 1720031400, 1720101810, 1, 0, '2024-07-04 19:33:30'),
(86861, 45, 0, 1, 1202407040003, 'SVZ24/132', '107', '108,209', 'Invoice No is SVZ24/132 and Sales to PANIYADIMA', 1720031400, 1720102113, 1, 0, '2024-07-04 19:38:33'),
(86862, 39, 0, 1, 1202407040005, 'SVV24/193', '83', '84,203', 'Invoice No is SVV24/193 and Sales to BIJUKUMAR', 1720031400, 1720102118, 1, 0, '2024-07-04 19:38:38'),
(86863, 47, 0, 1, 1202407040002, 'SNK24/104', '115', '116,211', 'Invoice No is SNK24/104 and Sales to GABRIEL', 1720031400, 1720110730, 1, 0, '2024-07-04 22:02:10'),
(86864, 51, 0, 2, 2202407050001, '', '2658', '1605', 'Being the Amount paid towards the purchase of petrol for workshop use on 05.07.2024 for obm workshop Nagapattinam.', 1720117800, 1720155108, 1, 0, '2024-07-05 10:21:48'),
(86865, 51, 0, 1, 1202407050001, 'SNP24/525', '1605', '2018,2020', 'Invoice No is SNP24/525 and Sales to Hari', 1720117800, 1720157471, 1, 0, '2024-07-05 11:01:11'),
(86866, 52, 0, 1, 1202407050001, 'SDM24/271', '1607', ',', 'Invoice No is SDM24/271 and Sales to VEERASELVAM', 1720117800, 1720158770, 1, 0, '2024-07-05 11:22:50'),
(86867, 45, 0, 1, 1202407050001, 'SVZ24/133', '107', '108,209', 'Invoice No is SVZ24/133 and Sales to James', 1720117800, 1720159577, 1, 0, '2024-07-05 11:36:17'),
(86868, 38, 0, 1, 1202407050001, 'SEP24/167', '79', '80,202', 'Invoice No is SEP24/167 and Sales to DILAN', 1720117800, 1720160056, 1, 0, '2024-07-05 11:44:16'),
(86869, 46, 0, 1, 1202407050001, 'SPV24/100', '111', '112,210', 'Invoice No is SPV24/100 and Sales to STEPHIN', 1720117800, 1720162331, 1, 0, '2024-07-05 12:22:11'),
(86870, 39, 0, 1, 1202407050001, 'SVV24/194', '83', '84,203', 'Invoice No is SVV24/194 and Sales to ACHU', 1720117800, 1720162898, 1, 0, '2024-07-05 12:31:38'),
(86871, 0, 0, 1, 1202407050001, 'SCS24/200', '68', '66,199', 'Invoice No is SCS24/200 and Sales to SAMUEL', 1720117800, 1720162919, 1, 0, '2024-07-05 12:31:59'),
(86872, 0, 0, 1, 1202407050002, 'SCS24/201', '68', '66,199', 'Invoice No is SCS24/201 and Sales to J.ARC ', 1720117800, 1720163276, 1, 0, '2024-07-05 12:37:56'),
(86873, 46, 0, 1, 1202407050002, 'SPV24/101', '111', '112,210', 'Invoice No is SPV24/101 and Sales to CHRISTUADMAI', 1720117800, 1720163974, 1, 0, '2024-07-05 12:49:34'),
(86874, 38, 0, 1, 1202407050002, 'SEP24/168', '79', '80,202', 'Invoice No is SEP24/168 and Sales to JERIN', 1720117800, 1720164032, 1, 0, '2024-07-05 12:50:32'),
(86875, 38, 0, 4, 4202407050001, '', '78', '79', 'Cash to bank', 1720117800, 1720164458, 1, 0, '2024-07-05 12:57:38'),
(86876, 0, 0, 1, 1202407050003, 'SCS24/202', '68', '66,199', 'Invoice No is SCS24/202 and Sales to J.ARC COMMUNICATION AND POWER SOLUTIONS', 1720117800, 1720164486, 1, 0, '2024-07-05 12:58:06'),
(86877, 45, 0, 1, 1202407050002, 'SVZ24/134', '107', '108,209', 'Invoice No is SVZ24/134 and Sales to Albin', 1720117800, 1720165089, 1, 0, '2024-07-05 13:08:09'),
(86878, 52, 0, 1, 1202407050002, 'SDM24/272', '1607', ',', 'Invoice No is SDM24/272 and Sales to VEERASELVAM', 1720117800, 1720165574, 1, 0, '2024-07-05 13:16:14'),
(86879, 51, 0, 1, 1202407050002, 'SNP24/526', '1605', '2018,2020', 'Invoice No is SNP24/526 and Sales to raja', 1720117800, 1720165809, 1, 0, '2024-07-05 13:20:09'),
(86880, 52, 0, 1, 1202407050003, 'SDM24/273', '1607', ',', 'Invoice No is SDM24/273 and Sales to P.RAVI', 1720117800, 1720165884, 1, 0, '2024-07-05 13:21:24'),
(86881, 51, 0, 1, 1202407050003, 'SNP24/527', '1605', '2018,2020', 'Invoice No is SNP24/527 and Sales to ilaya raja', 1720117800, 1720166686, 1, 0, '2024-07-05 13:34:46'),
(86882, 52, 0, 2, 2202407040001, '', '1746', '1607', 'being the amount paid towards the purchase of s.s.boit 6/30\r\n(6) nos for dharmamkulam workshop payment paid on 04-07-2024', 1720031400, 1720167697, 1, 0, '2024-07-05 13:51:37'),
(86883, 52, 0, 2, 2202407050001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to cuddalore workshop spare transfer payment paid on 05-07-2024', 1720117800, 1720168423, 1, 0, '2024-07-05 14:03:43'),
(86884, 51, 0, 1, 1202407050004, 'SNP24/528', '1605', '2018,2020', 'Invoice No is SNP24/528 and Sales to anand', 1720117800, 1720169928, 1, 0, '2024-07-05 14:28:48'),
(86885, 42, 0, 1, 1202407050001, 'SAG24/102', '95', '96,206', 'Invoice No is SAG24/102 and Sales to Jaison.', 1720117800, 1720170970, 1, 0, '2024-07-05 14:46:10'),
(86886, 42, 0, 1, 1202407050002, 'SAG24/103', '95', '96,206', 'Invoice No is SAG24/103 and Sales to Christopher.', 1720117800, 1720171508, 1, 0, '2024-07-05 14:55:08'),
(86887, 48, 0, 1, 1202407050001, 'SKL24/210', '119', '120,212', 'Invoice No is SKL24/210 and Sales to JOSHI', 1720117800, 1720175655, 1, 0, '2024-07-05 16:04:15'),
(86888, 48, 0, 1, 1202407050002, 'SKL24/211', '119', '120,212', 'Invoice No is SKL24/211 and Sales to DIVAKARAN', 1720117800, 1720175838, 1, 0, '2024-07-05 16:07:18'),
(86889, 48, 0, 1, 1202407050003, 'SKL24/212', '119', '120,212', 'Invoice No is SKL24/212 and Sales to SELVAM', 1720117800, 1720176401, 1, 0, '2024-07-05 16:16:41'),
(86890, 48, 0, 1, 1202407050004, 'SKL24/213', '119', '120,212', 'Invoice No is SKL24/213 and Sales to JUSTIN', 1720117800, 1720177365, 1, 0, '2024-07-05 16:32:45'),
(86891, 48, 0, 1, 1202407050005, 'SKL24/214', '119', '120,212', 'Invoice No is SKL24/214 and Sales to KUMBARI', 1720117800, 1720178007, 1, 0, '2024-07-05 16:43:27'),
(86892, 0, 0, 1, 1202407050004, 'SCS24/203', '68', '66,199', 'Invoice No is SCS24/203 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1720117800, 1720178079, 1, 0, '2024-07-05 16:44:39'),
(86893, 54, 0, 1, 1202407050001, 'STR24/27', '1903', '1928,', 'Invoice No is STR24/27 and Sales to RAVI', 1720117800, 1720183505, 1, 0, '2024-07-05 18:15:05'),
(86894, 39, 0, 1, 1202407050002, 'SVV24/195', '83', '84,203', 'Invoice No is SVV24/195 and Sales to sureesh', 1720117800, 1720188782, 1, 0, '2024-07-05 19:43:02'),
(86895, 39, 0, 1, 1202407050003, 'SVV24/196', '83', '84,203', 'Invoice No is SVV24/196 and Sales to rajuan', 1720117800, 1720188956, 1, 0, '2024-07-05 19:45:56'),
(86896, 51, 0, 1, 1202407060001, 'SNP24/529', '1605', '2018,2020', 'Invoice No is SNP24/529 and Sales to Sathishwaran', 1720204200, 1720241707, 1, 0, '2024-07-06 10:25:07'),
(86897, 51, 0, 1, 1202407060002, 'SNP24/530', '1605', '2018,2020', 'Invoice No is SNP24/530 and Sales to Sudharman', 1720204200, 1720244396, 1, 0, '2024-07-06 11:09:56'),
(86898, 49, 0, 1, 1202407060001, 'SAP24/132', '123', '124,213', 'Invoice No is SAP24/132 and Sales to Biju', 1720204200, 1720248886, 1, 0, '2024-07-06 12:24:46'),
(86899, 49, 0, 4, 4202407060001, '', '122', '123', 'Cash deposited', 1720204200, 1720249062, 1, 0, '2024-07-06 12:27:42'),
(86900, 50, 0, 1, 1202407060001, 'SMG24/66', '127', '128,214', 'Invoice No is SMG24/66 and Sales to kunjumon', 1720204200, 1720249694, 1, 0, '2024-07-06 12:38:14'),
(86901, 50, 0, 4, 4202407060001, '', '126', '127', 'RTGS   ', 1720204200, 1720249947, 1, 0, '2024-07-06 12:42:27'),
(86902, 42, 0, 1, 1202407060001, 'SAG24/104', '95', '96,206', 'Invoice No is SAG24/104 and Sales to Alby.', 1720204200, 1720251351, 1, 0, '2024-07-06 13:05:51'),
(86903, 42, 0, 1, 1202407060002, 'SAG24/105', '95', '96,206', 'Invoice No is SAG24/105 and Sales to Meltus.', 1720204200, 1720255705, 1, 0, '2024-07-06 14:18:25'),
(86904, 42, 0, 1, 1202407060003, 'SAG24/106', '95', '96,206', 'Invoice No is SAG24/106 and Sales to Shibu.', 1720204200, 1720255944, 1, 0, '2024-07-06 14:22:24'),
(86905, 38, 0, 1, 1202407060001, 'SEP24/169', '79', '80,202', 'Invoice No is SEP24/169 and Sales to SHAJIN', 1720204200, 1720259180, 1, 0, '2024-07-06 15:16:20'),
(86906, 39, 0, 1, 1202407060001, 'SVV24/197', '83', '84,203', 'Invoice No is SVV24/197 and Sales to TERIN', 1720204200, 1720260632, 1, 0, '2024-07-06 15:40:32'),
(86907, 39, 0, 4, 4202407060001, '', '82', '83', 'CASH TO BANK', 1720204200, 1720260925, 1, 0, '2024-07-06 15:45:25'),
(86908, 37, 0, 1, 1202407060001, 'SCL24/120', '75', '76,201', 'Invoice No is SCL24/120 and Sales to samsan', 1720204200, 1720262407, 1, 0, '2024-07-06 16:10:07'),
(86909, 52, 0, 1, 1202407060001, 'SDM24/274', '1607', ',', 'Invoice No is SDM24/274 and Sales to ELAVARASAN', 1720204200, 1720263310, 1, 0, '2024-07-06 16:25:10'),
(86910, 52, 0, 1, 1202407060002, 'SDM24/275', '1607', ',', 'Invoice No is SDM24/275 and Sales to ARUMUGAM', 1720204200, 1720263623, 1, 0, '2024-07-06 16:30:23'),
(86911, 52, 0, 1, 1202407060003, 'SDM24/276', '1607', ',', 'Invoice No is SDM24/276 and Sales to A.KUMAR', 1720204200, 1720263964, 1, 0, '2024-07-06 16:36:04'),
(86912, 52, 0, 1, 1202407060004, 'SDM24/277', '1607', ',', 'Invoice No is SDM24/277 and Sales to KANIMOZHI', 1720204200, 1720264432, 1, 0, '2024-07-06 16:43:52'),
(86913, 48, 0, 1, 1202407060001, 'SKL24/215', '119', '120,212', 'Invoice No is SKL24/215 and Sales to ABRAHAM', 1720204200, 1720267368, 1, 0, '2024-07-06 17:32:48'),
(86914, 38, 0, 1, 1202407060002, 'SEP24/170', '79', '80,202', 'Invoice No is SEP24/170 and Sales to SELVARAJ', 1720204200, 1720267664, 1, 0, '2024-07-06 17:37:44'),
(86915, 48, 0, 1, 1202407060002, 'SKL24/216', '119', '120,212', 'Invoice No is SKL24/216 and Sales to BIJU', 1720204200, 1720267896, 1, 0, '2024-07-06 17:41:36'),
(86916, 48, 0, 1, 1202407060003, 'SKL24/217', '119', '120,212', 'Invoice No is SKL24/217 and Sales to BABU', 1720204200, 1720268158, 1, 0, '2024-07-06 17:45:58'),
(86917, 48, 0, 1, 1202407060004, 'SKL24/218', '119', '120,212', 'Invoice No is SKL24/218 and Sales to BENNY', 1720204200, 1720269564, 1, 0, '2024-07-06 18:09:24'),
(86918, 53, 0, 1, 1202407060001, 'SPZ24/67', '1675', '1922,', 'Invoice No is SPZ24/67 and Sales to sivasangar', 1720204200, 1720270334, 1, 0, '2024-07-06 18:22:14'),
(86919, 53, 0, 1, 1202407060002, 'SPZ24/68', '1675', '1922,', 'Invoice No is SPZ24/68 and Sales to sangar', 1720204200, 1720270716, 1, 0, '2024-07-06 18:28:36'),
(86920, 39, 0, 1, 1202407060002, 'SVV24/198', '83', '84,203', 'Invoice No is SVV24/198 and Sales to VINCET', 1720204200, 1720271096, 1, 0, '2024-07-06 18:34:56'),
(86921, 48, 0, 1, 1202407060005, 'SKL24/219', '119', '120,212', 'Invoice No is SKL24/219 and Sales to BERTHALOM', 1720204200, 1720271184, 1, 0, '2024-07-06 18:36:24'),
(86922, 36, 0, 1, 1202407070001, 'SMT24/96', '71', '72,200', 'Invoice No is SMT24/96 and Sales to Justin ', 1720290600, 1720322619, 1, 0, '2024-07-07 08:53:39'),
(86923, 36, 0, 1, 1202407070002, 'SMT24/97', '71', '72,200', 'Invoice No is SMT24/97 and Sales to Dhasan', 1720290600, 1720322740, 1, 0, '2024-07-07 08:55:40'),
(86924, 36, 0, 2, 2202407050001, '', '1939', '71', 'Workshop Rent ', 1720117800, 1720322845, 1, 1, '2024-07-07 08:57:25'),
(86925, 39, 0, 1, 1202407070001, 'SVV24/199', '83', '84,203', 'Invoice No is SVV24/199 and Sales to FEDY', 1720290600, 1720342742, 1, 0, '2024-07-07 14:29:02'),
(86926, 39, 0, 1, 1202407070002, 'SVV24/200', '83', '84,203', 'Invoice No is SVV24/200 and Sales to GEROGE', 1720290600, 1720342874, 1, 0, '2024-07-07 14:31:14'),
(86927, 36, 0, 1, 1202407070003, 'SMT24/98', '71', '72,200', 'Invoice No is SMT24/98 and Sales to Ravi', 1720290600, 1720348752, 1, 0, '2024-07-07 16:09:12'),
(86928, 49, 0, 2, 2202406290001, '', '1110', '123', 'Store keeping allowance June-2024', 1719599400, 1720351022, 1, 0, '2024-07-07 16:47:02'),
(86929, 49, 0, 2, 2202406290002, '', '1322', '123', 'Workshop cleaning expense', 1719599400, 1720351073, 1, 0, '2024-07-07 16:47:53'),
(86930, 49, 0, 2, 2202406290003, '', '1322', '123', 'Test tank cleaning expense', 1719599400, 1720351130, 1, 0, '2024-07-07 16:48:50'),
(86931, 49, 0, 2, 2202406290004, '', '1093', '123', 'Electricity bill paid for workshop ', 1719599400, 1720351370, 1, 0, '2024-07-07 16:52:50'),
(86932, 49, 0, 2, 2202406290005, '', '1093', '123', 'Electricity bill paid for guesthouse', 1719599400, 1720351472, 1, 0, '2024-07-07 16:54:32'),
(86933, 49, 0, 2, 2202406250001, '', '1081', '123', 'Transporting charge of new OBM to VRL Alpy(To Krishna agency)', 1719253800, 1720351818, 1, 1, '2024-07-07 17:00:18'),
(86934, 52, 0, 1, 1202407080001, 'SDM24/278', '1607', ',', 'Invoice No is SDM24/278 and Sales to SUTHAKAR', 1720377000, 1720414774, 1, 0, '2024-07-08 10:29:34'),
(86935, 49, 0, 2, 2202406290006, '', '1110', '123', 'Tea & washing allowances(June-2024)', 1719599400, 1720416834, 1, 0, '2024-07-08 11:03:54'),
(86936, 52, 0, 1, 1202407080002, 'SDM24/279', '1607', ',', 'Invoice No is SDM24/279 and Sales to SIVAKUMAR', 1720377000, 1720419679, 1, 0, '2024-07-08 11:51:19'),
(86937, 0, 0, 1, 1202407080001, 'SCS24/204', '68', '66,199', 'Invoice No is SCS24/204 and Sales to URBAN NOMAD', 1720377000, 1720420577, 1, 0, '2024-07-08 12:06:17'),
(86938, 0, 0, 1, 1202407080002, 'SCS24/205', '68', '66,199', 'Invoice No is SCS24/205 and Sales to URBAN NOMAD', 1720377000, 1720420789, 1, 0, '2024-07-08 12:09:49'),
(86939, 51, 0, 1, 1202407080001, 'SNP24/531', '1605', '2018,2020', 'Invoice No is SNP24/531 and Sales to Soundar', 1720377000, 1720421916, 1, 0, '2024-07-08 12:28:36'),
(86940, 0, 0, 1, 1202407080003, 'SCS24/206', '68', '66,199', 'Invoice No is SCS24/206 and Sales to URBAN NOMAD', 1720377000, 1720423261, 1, 0, '2024-07-08 12:51:01'),
(86945, 0, 0, 1, 1202407080004, 'SCS24/207', '68', '66,199', 'Invoice No is SCS24/207 and Sales to URBAN NOMAD', 1720377000, 1720424984, 1, 0, '2024-07-08 13:19:44'),
(86942, 51, 0, 1, 1202407080002, 'SNP24/532', '1605', '2018,2020', 'Invoice No is SNP24/532 and Sales to sankar', 1720377000, 1720424236, 1, 0, '2024-07-08 13:07:16'),
(86943, 49, 0, 2, 2202406290007, '', '1174', '123', 'Travelling expense to bank(11-06,18-06-,28-06)', 1719599400, 1720424456, 1, 0, '2024-07-08 13:10:56'),
(86944, 51, 0, 2, 2202407080001, '', '2721', '1605', 'Being the Amount paid towards the Advance payment of 21-Nos.of Engine from nagercoil to Nagapattinam on 08.07.2024.', 1720377000, 1720424536, 1, 1, '2024-07-08 13:12:16'),
(86946, 49, 0, 1, 1202407080001, 'SAP24/133', '123', '124,213', 'Invoice No is SAP24/133 and Sales to Kochumon', 1720377000, 1720425568, 1, 0, '2024-07-08 13:29:28'),
(86947, 52, 0, 1, 1202407080003, 'SDM24/280', '1607', ',', 'Invoice No is SDM24/280 and Sales to SELVASUNDHARAM', 1720377000, 1720425672, 1, 0, '2024-07-08 13:31:12'),
(86948, 49, 0, 1, 1202407080002, 'SAP24/134', '123', '124,213', 'Invoice No is SAP24/134 and Sales to Surya', 1720377000, 1720426050, 1, 0, '2024-07-08 13:37:30'),
(86949, 48, 0, 1, 1202407080001, 'SKL24/220', '119', '120,212', 'Invoice No is SKL24/220 and Sales to PRASANTH', 1720377000, 1720426131, 1, 0, '2024-07-08 13:38:51'),
(86950, 0, 0, 1, 1202407080005, 'SCS24/208', '68', '66,199', 'Invoice No is SCS24/208 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1720377000, 1720426682, 1, 0, '2024-07-08 13:48:02'),
(86951, 0, 0, 1, 1202407080006, 'SCS24/209', '68', '66,199', 'Invoice No is SCS24/209 and Sales to Global Marine Solution', 1720377000, 1720427223, 1, 0, '2024-07-08 13:57:03'),
(86952, 43, 0, 1, 1202407080001, 'SMN24/37', '99', '100,207', 'Invoice No is SMN24/37 and Sales to RAJESH', 1720377000, 1720427270, 1, 0, '2024-07-08 13:57:50'),
(86953, 42, 0, 1, 1202407080001, 'SAG24/107', '95', '96,206', 'Invoice No is SAG24/107 and Sales to Antony Augustin.', 1720377000, 1720432108, 1, 0, '2024-07-08 15:18:28'),
(86954, 41, 0, 1, 1202407080001, 'SVM24/110', '91', '92,205', 'Invoice No is SVM24/110 and Sales to Mannigandan', 1720377000, 1720432165, 1, 0, '2024-07-08 15:19:25'),
(86955, 57, 0, 1, 1202407080001, 'SNL24/154', '2556', ',', 'Invoice No is SNL24/154 and Sales to Manikandan', 1720377000, 1720432517, 1, 0, '2024-07-08 15:25:17'),
(86956, 46, 0, 1, 1202407080001, 'SPV24/102', '111', '112,210', 'Invoice No is SPV24/102 and Sales to johney', 1720377000, 1720432696, 1, 0, '2024-07-08 15:28:16'),
(86957, 42, 0, 4, 4202407080001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur.', 1720377000, 1720432819, 1, 0, '2024-07-08 15:30:19'),
(86958, 51, 0, 2, 2202407080002, '', '2489', '1605', 'Being the Amount paid towards the Transporting & Unloading charges of 21-Nos.of Engine from Rathimeena parcel office(Nagercoil) to obm workshop Nagai on 08.07.2024. ', 1720377000, 1720433152, 1, 1, '2024-07-08 15:35:52'),
(86959, 51, 0, 2, 2202407080003, '', '2069', '1605', 'Being the Amount paid towards the travel Allowance of I.Perambalam from velankanni to chennai for A/c settlment on 03.07.2024.', 1720377000, 1720433715, 1, 1, '2024-07-08 15:45:15'),
(86960, 51, 0, 2, 2202407080004, '', '2069', '1605', 'Being the Amount paid towards the travel Allowance of I.Perambalam from chennai to Velankanni on 06.07.2024 for A/C Settlment.', 1720377000, 1720433841, 1, 1, '2024-07-08 15:47:21'),
(86961, 51, 0, 1, 1202407080003, 'SNP24/533', '1605', '2018,2020', 'Invoice No is SNP24/533 and Sales to Anjappan', 1720377000, 1720435755, 1, 0, '2024-07-08 16:19:15');
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
(86962, 51, 0, 1, 1202407080004, 'SNP24/534', '1605', '2018,2020', 'Invoice No is SNP24/534 and Sales to Bharathidasan', 1720377000, 1720436167, 1, 0, '2024-07-08 16:26:07'),
(86963, 57, 0, 1, 1202407080002, 'SNL24/155', '2556', ',', 'Invoice No is SNL24/155 and Sales to Mugilan', 1720377000, 1720436356, 1, 0, '2024-07-08 16:29:16'),
(86964, 51, 0, 2, 2202407080005, '', '2069', '1605', 'Being the Amount paid towards the Room Rent charges of I.Perambalam at chennai on 04,05.07.2024 for A/C Settlment.', 1720377000, 1720437142, 1, 1, '2024-07-08 16:42:22'),
(86965, 51, 0, 2, 2202407080006, '', '2068', '1605', 'Being the Amount paid towards the proportionate daily Allowance of I.Perambalam at chennai for A/C Settlment on 04,05.07.2024.', 1720377000, 1720437261, 1, 1, '2024-07-08 16:44:21'),
(86966, 52, 0, 1, 1202407080004, 'SDM24/281', '1607', ',', 'Invoice No is SDM24/281 and Sales to JEGAN', 1720377000, 1720437360, 1, 0, '2024-07-08 16:46:00'),
(86967, 51, 0, 2, 2202407080007, '', '2621', '1605', 'Being the Amount paid towards the purchase of water @ 6000litter for obm workshop Nagapattinam.       ', 1720377000, 1720437414, 1, 0, '2024-07-08 16:46:54'),
(86968, 52, 0, 1, 1202407080005, 'SDM24/282', '1607', ',', 'Invoice No is SDM24/282 and Sales to BALACHANDHAR', 1720377000, 1720437582, 1, 0, '2024-07-08 16:49:42'),
(86969, 0, 0, 1, 1202407080007, 'SCS24/210', '68', '66,199', 'Invoice No is SCS24/210 and Sales to WONDER MARINE ENGINEERING', 1720377000, 1720437647, 1, 0, '2024-07-08 16:50:47'),
(86970, 52, 0, 1, 1202407080006, 'SDM24/283', '1607', ',', 'Invoice No is SDM24/283 and Sales to SANTHAKUMAR', 1720377000, 1720437765, 1, 0, '2024-07-08 16:52:45'),
(86971, 51, 0, 1, 1202407080005, 'SNP24/535', '1605', '2018,2020', 'Invoice No is SNP24/535 and Sales to Tamilselvan', 1720377000, 1720438219, 1, 0, '2024-07-08 17:00:19'),
(86972, 51, 0, 2, 2202407080008, '', '2069', '1605', 'Being the Amount paid towards the Travel Allowance of I.Perambalam at chennai(Pazhaverkodu) for A/c settlment on 04,05.07.2024.', 1720377000, 1720438573, 1, 1, '2024-07-08 17:06:13'),
(86973, 51, 0, 2, 2202407080009, '', '2068', '1605', 'Being the Amount paid towards the petrol Allowance of I.Perambalam from velankanni to vizhunthamavadi and nagai to dharmakulam for the month of june 2024.', 1720377000, 1720438687, 1, 1, '2024-07-08 17:08:07'),
(86974, 52, 0, 2, 2202407080001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm spare transfer payment paid on 08-07-2024', 1720377000, 1720439796, 1, 0, '2024-07-08 17:26:36'),
(86975, 38, 0, 1, 1202407080001, 'SEP24/171', '79', '80,202', 'Invoice No is SEP24/171 and Sales to MESIYA', 1720377000, 1720440143, 1, 0, '2024-07-08 17:32:23'),
(86976, 38, 0, 1, 1202407080002, 'SEP24/172', '79', '80,202', 'Invoice No is SEP24/172 and Sales to NIJU', 1720377000, 1720440843, 1, 0, '2024-07-08 17:44:03'),
(86977, 53, 0, 2, 2202407060001, '', '2188', '1675', 'being the amount paid towarts the travel and food expenses pulicat to thoothukudi df 20al training and seminar program ilayaraja,saisundar,27.06.2024 to 29.06.2024 for obm workshop pulicat ', 1720204200, 1720441891, 1, 1, '2024-07-08 18:01:31'),
(86978, 53, 0, 2, 2202407060002, '', '2220', '1675', 'being the amount paid towarts the proportional daily allowance of DF20AL trainig and seminar program 27.06.2024,28.06.2024,29.06.2024,3days ilayaraja for obm workshop pulicat ', 1720204200, 1720442294, 1, 1, '2024-07-08 18:08:14'),
(86979, 37, 0, 1, 1202407080001, 'SCL24/121', '75', '76,201', 'Invoice No is SCL24/121 and Sales to kasber', 1720377000, 1720442463, 1, 0, '2024-07-08 18:11:03'),
(86980, 53, 0, 2, 2202407060003, '', '2470', '1675', 'being the amount paid towarts the proportional daily allowance of DF20AL training and seminar program 27.06.2024,28.06.2024,29.06.2024,3days saisundar for obm workshop pulicat', 1720204200, 1720442712, 1, 1, '2024-07-08 18:15:12'),
(86981, 37, 0, 1, 1202407080002, 'SCL24/122', '75', '76,201', 'Invoice No is SCL24/122 and Sales to nikson', 1720377000, 1720443010, 1, 0, '2024-07-08 18:20:10'),
(86982, 53, 0, 2, 2202407040001, '', '2369', '1675', 'being the amount paid towarts the transpoting charges 1DAY  pulicat to thiruvetriur back pulicat  DF99AL,5nos engine DT30L,3nos engine for obm workshop pulicat on 04.07.2024', 1720031400, 1720443213, 1, 1, '2024-07-08 18:23:33'),
(86984, 53, 0, 2, 2202407050001, '', '2173', '1675', 'being the amount paid towarts the courier charge spars sending nagapattinam 58100-88lao -019 2nos for obm workshop pulicat on 05.07.2024', 1720117800, 1720443563, 1, 1, '2024-07-08 18:29:23'),
(86987, 53, 0, 2, 2202407060004, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending madras maraine 09482-00299ng 10nos for obm workshop pulicat on 06.07.2024', 1720204200, 1720444016, 1, 1, '2024-07-08 18:36:56'),
(86986, 53, 0, 2, 2202407050001, '', '2173', '1675', 'being the amount paid towarts the courier charges account settlemand tvm for obm workshop pulicat on 05.07.2024', 1720117800, 1720443720, 1, 1, '2024-07-08 18:32:00'),
(86988, 38, 0, 4, 4202407080001, '', '78', '79', 'Cash to bank', 1720377000, 1720444111, 1, 0, '2024-07-08 18:38:31'),
(86989, 53, 0, 2, 2202407020001, '', '2226', '1675', 'being the amount paid towarts the purches of water tankfull for obm workshop pulicat on 02.07.2024', 1719858600, 1720444154, 1, 1, '2024-07-08 18:39:14'),
(86990, 48, 0, 1, 1202407080002, 'SKL24/221', '119', '120,212', 'Invoice No is SKL24/221 and Sales to BRITTO', 1720377000, 1720444531, 1, 0, '2024-07-08 18:45:31'),
(86991, 50, 0, 1, 1202407080001, 'SMG24/67', '127', '128,214', 'Invoice No is SMG24/67 and Sales to SURENDRAN', 1720377000, 1720445037, 1, 0, '2024-07-08 18:53:57'),
(86992, 50, 0, 4, 4202407080001, '', '126', '127', 'RTGS', 1720377000, 1720445593, 1, 0, '2024-07-08 19:03:13'),
(86993, 53, 0, 1, 1202407080001, 'SPZ24/69', '1675', '1922,', 'Invoice No is SPZ24/69 and Sales to Lokesh M', 1720377000, 1720445624, 1, 0, '2024-07-08 19:03:44'),
(86994, 48, 0, 1, 1202407080003, 'SKL24/222', '119', '120,212', 'Invoice No is SKL24/222 and Sales to JENI', 1720377000, 1720447142, 1, 0, '2024-07-08 19:29:02'),
(86995, 48, 0, 4, 4202407080001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1720377000, 1720447355, 1, 0, '2024-07-08 19:32:35'),
(86996, 48, 0, 2, 2202407080001, '', '2401', '119', 'NEW ENGINE LOADING CHARGE.', 1720377000, 1720447731, 1, 1, '2024-07-08 19:38:51'),
(86997, 45, 0, 1, 1202407080001, 'SVZ24/135', '107', '108,209', 'Invoice No is SVZ24/135 and Sales to Joseph', 1720377000, 1720451230, 1, 0, '2024-07-08 20:37:10'),
(86998, 50, 0, 1, 1202407090001, 'SMG24/68', '127', '128,214', 'Invoice No is SMG24/68 and Sales to RADAKRISHNAN', 1720463400, 1720501797, 1, 0, '2024-07-09 10:39:57'),
(86999, 52, 0, 4, 4202407090001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 09-07-2024', 1720463400, 1720505752, 1, 0, '2024-07-09 11:45:52'),
(87000, 46, 0, 1, 1202407090001, 'SPV24/103', '111', '112,210', 'Invoice No is SPV24/103 and Sales to ANOOP', 1720463400, 1720505839, 1, 0, '2024-07-09 11:47:19'),
(87001, 51, 0, 1, 1202407090001, 'SNP24/536', '1605', '2018,2020', 'Invoice No is SNP24/536 and Sales to Saran', 1720463400, 1720507383, 1, 0, '2024-07-09 12:13:03'),
(87002, 42, 0, 1, 1202407090001, 'SAG24/108', '95', '96,206', 'Invoice No is SAG24/108 and Sales to Saju.', 1720463400, 1720509209, 1, 0, '2024-07-09 12:43:29'),
(87003, 38, 0, 1, 1202407090001, 'SEP24/173', '79', '80,202', 'Invoice No is SEP24/173 and Sales to ELAVARASU', 1720463400, 1720510227, 1, 0, '2024-07-09 13:00:27'),
(87004, 45, 0, 1, 1202407090001, 'SVZ24/136', '107', '108,209', 'Invoice No is SVZ24/136 and Sales to Pushparajan', 1720463400, 1720510605, 1, 0, '2024-07-09 13:06:45'),
(87005, 0, 0, 1, 1202407090001, 'SCS24/211', '68', '66,199', 'Invoice No is SCS24/211 and Sales to JOHNY', 1720463400, 1720511066, 1, 0, '2024-07-09 13:14:26'),
(87006, 42, 0, 1, 1202407090002, 'SAG24/109', '95', '96,206', 'Invoice No is SAG24/109 and Sales to Sajan.', 1720463400, 1720518937, 1, 0, '2024-07-09 15:25:37'),
(87007, 42, 0, 1, 1202407090003, 'SAG24/110', '95', '96,206', 'Invoice No is SAG24/110 and Sales to Christopher.', 1720463400, 1720519205, 1, 0, '2024-07-09 15:30:05'),
(87008, 0, 0, 1, 1202407090002, 'SCS24/212', '68', '66,199', 'Invoice No is SCS24/212 and Sales to Marinekart India', 1720463400, 1720519549, 1, 0, '2024-07-09 15:35:49'),
(87009, 51, 0, 2, 2202407090001, '', '2489', '1605', 'Being the Amount paid towards the Final payment of 21-nos of Engine from Nagercoil to obm workshop Nagapattinam.', 1720463400, 1720519783, 1, 1, '2024-07-09 15:39:43'),
(87010, 42, 0, 1, 1202407090004, 'SAG24/111', '95', '96,206', 'Invoice No is SAG24/111 and Sales to Antony.', 1720463400, 1720524847, 1, 0, '2024-07-09 17:04:07'),
(87011, 42, 0, 1, 1202407090005, 'SAG24/112', '95', '96,206', 'Invoice No is SAG24/112 and Sales to Vibin.', 1720463400, 1720525292, 1, 0, '2024-07-09 17:11:32'),
(87012, 38, 0, 1, 1202407090002, 'SEP24/174', '79', '80,202', 'Invoice No is SEP24/174 and Sales to ARUL', 1720463400, 1720525542, 1, 0, '2024-07-09 17:15:42'),
(87013, 46, 0, 1, 1202407090002, 'SPV24/104', '111', '112,210', 'Invoice No is SPV24/104 and Sales to SAI', 1720463400, 1720525983, 1, 0, '2024-07-09 17:23:03'),
(87014, 48, 0, 1, 1202407090001, 'SKL24/223', '119', '120,212', 'Invoice No is SKL24/223 and Sales to ALEX ANTONY', 1720463400, 1720526119, 1, 0, '2024-07-09 17:25:19'),
(87015, 38, 0, 1, 1202407090003, 'SEP24/175', '79', '80,202', 'Invoice No is SEP24/175 and Sales to MOISON', 1720463400, 1720526130, 1, 0, '2024-07-09 17:25:30'),
(87016, 57, 0, 1, 1202407090001, 'SNL24/156', '2556', ',', 'Invoice No is SNL24/156 and Sales to Suresh', 1720463400, 1720526236, 1, 0, '2024-07-09 17:27:16'),
(87017, 48, 0, 1, 1202407090002, 'SKL24/224', '119', '120,212', 'Invoice No is SKL24/224 and Sales to AJI', 1720463400, 1720526355, 1, 0, '2024-07-09 17:29:15'),
(87018, 38, 0, 1, 1202407090004, 'SEP24/176', '79', '80,202', 'Invoice No is SEP24/176 and Sales to SUNIL', 1720463400, 1720526789, 1, 0, '2024-07-09 17:36:29'),
(87019, 49, 0, 1, 1202407090001, 'SAP24/135', '123', '124,213', 'Invoice No is SAP24/135 and Sales to Amal', 1720463400, 1720526813, 1, 0, '2024-07-09 17:36:53'),
(87020, 38, 0, 1, 1202407090005, 'SEP24/177', '79', '80,202', 'Invoice No is SEP24/177 and Sales to RETHISH', 1720463400, 1720527607, 1, 0, '2024-07-09 17:50:07'),
(87021, 39, 0, 1, 1202407090001, 'SVV24/201', '83', '84,203', 'Invoice No is SVV24/201 and Sales to AKHIL', 1720463400, 1720530579, 1, 0, '2024-07-09 18:39:39'),
(87022, 48, 0, 1, 1202407090003, 'SKL24/225', '119', '120,212', 'Invoice No is SKL24/225 and Sales to PANIDAS', 1720463400, 1720530846, 1, 0, '2024-07-09 18:44:06'),
(87023, 39, 0, 1, 1202407090002, 'SVV24/202', '83', '84,203', 'Invoice No is SVV24/202 and Sales to AKHIL', 1720463400, 1720530923, 1, 0, '2024-07-09 18:45:23'),
(87024, 48, 0, 1, 1202407090004, 'SKL24/226', '119', '120,212', 'Invoice No is SKL24/226 and Sales to SHIBU', 1720463400, 1720531146, 1, 0, '2024-07-09 18:49:06'),
(87025, 39, 0, 1, 1202407090003, 'SVV24/203', '83', '84,203', 'Invoice No is SVV24/203 and Sales to WILLAMS', 1720463400, 1720531411, 1, 0, '2024-07-09 18:53:31'),
(87026, 49, 0, 1, 1202407090002, 'SAP24/136', '123', '124,213', 'Invoice No is SAP24/136 and Sales to SUNIL', 1720463400, 1720532992, 1, 0, '2024-07-09 19:19:52'),
(87027, 53, 0, 1, 1202407090001, 'SPZ24/70', '1675', '1922,', 'Invoice No is SPZ24/70 and Sales to kuppuraj', 1720463400, 1720533608, 1, 0, '2024-07-09 19:30:08'),
(87028, 49, 0, 1, 1202407090003, 'SAP24/137', '123', '124,213', 'Invoice No is SAP24/137 and Sales to SAJEEVAN', 1720463400, 1720533954, 1, 0, '2024-07-09 19:35:54'),
(87029, 55, 0, 1, 1202407090001, 'SMK24/68', '1947', '1948,', 'Invoice No is SMK24/68 and Sales to GE3ORGE', 1720463400, 1720537204, 1, 0, '2024-07-09 20:30:04'),
(87030, 45, 0, 1, 1202407090002, 'SVZ24/137', '107', '108,209', 'Invoice No is SVZ24/137 and Sales to Pravin', 1720463400, 1720537362, 1, 0, '2024-07-09 20:32:42'),
(87031, 55, 0, 1, 1202407090002, 'SMK24/69', '1947', '1948,', 'Invoice No is SMK24/69 and Sales to THAS', 1720463400, 1720538777, 1, 0, '2024-07-09 20:56:17'),
(87032, 55, 0, 2, 2202407060001, '', '2311', '1947', 'NEW ENGINE UNLOADING (102*100=10200,7*100=700,4*60=240,20*70=1400,10*100=1000)', 1720204200, 1720541568, 1, 1, '2024-07-09 21:42:48'),
(87033, 55, 0, 2, 2202407080001, '', '2311', '1947', 'NEW ENGINE LOADING (8*70=560,82*100=8200,7*100=700,4*60=240,6*100=600)', 1720377000, 1720541961, 1, 1, '2024-07-09 21:49:21'),
(87034, 55, 0, 2, 2202407050001, '', '2311', '1947', 'RATHIMEENA LOBUER AND LOUGEG CHARGES (NAGERCOIL TO THUTHUKUDI)', 1720117800, 1720542170, 1, 1, '2024-07-09 21:52:50'),
(87035, 55, 0, 2, 2202407050001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO RATHIMEENA OFFICE)', 1720117800, 1720542246, 1, 1, '2024-07-09 21:54:06'),
(87036, 55, 0, 2, 2202407060001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO RATHIMEENA OFFICE)', 1720204200, 1720542470, 1, 1, '2024-07-09 21:57:50'),
(87037, 55, 0, 2, 2202407060001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING(MANAKUDY TO RATHIMEENA OFFICE)', 1720204200, 1720542576, 1, 1, '2024-07-09 21:59:36'),
(87038, 55, 0, 2, 2202407060001, '', '2311', '1947', 'RATHIMEENA LOBBUER CHAERGS(NAGERCOIL TO NAGAPATTINAM)', 1720204200, 1720542741, 1, 1, '2024-07-09 22:02:21'),
(87039, 50, 0, 1, 1202407100001, 'SMG24/69', '127', '128,214', 'Invoice No is SMG24/69 and Sales to SREEJITH', 1720549800, 1720582095, 1, 0, '2024-07-10 08:58:15'),
(87040, 50, 0, 4, 4202407100001, '', '126', '127', 'RTGS   32000', 1720549800, 1720582508, 1, 0, '2024-07-10 09:05:08'),
(87041, 54, 0, 1, 1202407100001, 'STR24/28', '1903', '1928,', 'Invoice No is STR24/28 and Sales to AJITH', 1720549800, 1720588782, 1, 0, '2024-07-10 10:49:42'),
(87042, 0, 0, 1, 1202407100001, 'SCS24/213', '68', '66,199', 'Invoice No is SCS24/213 and Sales to ENGEN DEALERS AND CONSULTANTS PVT LTD', 1720549800, 1720591809, 1, 0, '2024-07-10 11:40:09'),
(87043, 51, 0, 1, 1202407100001, 'SNP24/537', '1605', '2018,2020', 'Invoice No is SNP24/537 and Sales to Packrisamy', 1720549800, 1720592371, 1, 0, '2024-07-10 11:49:31'),
(87044, 0, 0, 1, 1202407100002, 'SCS24/214', '68', '66,199', 'Invoice No is SCS24/214 and Sales to ASEEB', 1720549800, 1720594536, 1, 0, '2024-07-10 12:25:36'),
(87045, 51, 0, 1, 1202407100002, 'SNP24/538', '1605', '2018,2020', 'Invoice No is SNP24/538 and Sales to Murugesan', 1720549800, 1720594790, 1, 0, '2024-07-10 12:29:50'),
(87046, 36, 0, 1, 1202407100001, 'SMT24/99', '71', '72,200', 'Invoice No is SMT24/99 and Sales to Maria John', 1720549800, 1720594893, 1, 0, '2024-07-10 12:31:33'),
(87047, 48, 0, 1, 1202407100001, 'SKL24/227', '119', '120,212', 'Invoice No is SKL24/227 and Sales to BENNY', 1720549800, 1720595014, 1, 0, '2024-07-10 12:33:34'),
(87048, 48, 0, 1, 1202407100002, 'SKL24/228', '119', '120,212', 'Invoice No is SKL24/228 and Sales to KARUNA', 1720549800, 1720595169, 1, 0, '2024-07-10 12:36:09'),
(87049, 36, 0, 1, 1202407100002, 'SMT24/100', '71', '72,200', 'Invoice No is SMT24/100 and Sales to Satheesh ', 1720549800, 1720595252, 1, 0, '2024-07-10 12:37:32'),
(87050, 48, 0, 1, 1202407100003, 'SKL24/229', '119', '120,212', 'Invoice No is SKL24/229 and Sales to PAUL', 1720549800, 1720595429, 1, 0, '2024-07-10 12:40:29'),
(87051, 51, 0, 1, 1202407100003, 'SNP24/539', '1605', '2018,2020', 'Invoice No is SNP24/539 and Sales to Rajendhran', 1720549800, 1720595462, 1, 0, '2024-07-10 12:41:02'),
(87052, 43, 0, 2, 2202405310001, '', '1803', '99', 'trvalling  allawance', 1717093800, 1720596244, 1, 0, '2024-07-10 12:54:04'),
(87053, 43, 0, 2, 2202405310001, '', '1614', '99', 'Tea and  washing', 1717093800, 1720596377, 1, 0, '2024-07-10 12:56:17'),
(87054, 43, 0, 2, 2202405310001, '', '2296', '99', 'tea  and  washing  ', 1717093800, 1720596548, 1, 0, '2024-07-10 12:59:08'),
(87055, 43, 0, 2, 2202405310001, '', '1614', '99', 'Benadict   Advance ', 1717093800, 1720596714, 1, 0, '2024-07-10 13:01:54'),
(87056, 51, 0, 1, 1202407100004, 'SNP24/540', '1605', '2018,2020', 'Invoice No is SNP24/540 and Sales to Suresh', 1720549800, 1720599701, 1, 0, '2024-07-10 13:51:41'),
(87057, 52, 0, 1, 1202407100001, 'SDM24/284', '1607', ',', 'Invoice No is SDM24/284 and Sales to KANIMOZHI', 1720549800, 1720600723, 1, 0, '2024-07-10 14:08:43'),
(87058, 42, 0, 1, 1202407100001, 'SAG24/113', '95', '96,206', 'Invoice No is SAG24/113 and Sales to Asker.', 1720549800, 1720600946, 1, 0, '2024-07-10 14:12:26'),
(87059, 52, 0, 1, 1202407100002, 'SDM24/285', '1607', ',', 'Invoice No is SDM24/285 and Sales to RAJ', 1720549800, 1720600974, 1, 0, '2024-07-10 14:12:54'),
(87060, 37, 0, 1, 1202407100001, 'SCL24/123', '75', '76,201', 'Invoice No is SCL24/123 and Sales to johnson', 1720549800, 1720602105, 1, 0, '2024-07-10 14:31:45'),
(87061, 42, 0, 1, 1202407100002, 'SAG24/114', '95', '96,206', 'Invoice No is SAG24/114 and Sales to Rajesh.', 1720549800, 1720602120, 1, 0, '2024-07-10 14:32:00'),
(87062, 45, 0, 1, 1202407100001, 'SVZ24/138', '107', '108,209', 'Invoice No is SVZ24/138 and Sales to Eugin', 1720549800, 1720603050, 1, 0, '2024-07-10 14:47:30'),
(87063, 51, 0, 1, 1202407100005, 'SNP24/541', '1605', '2018,2020', 'Invoice No is SNP24/541 and Sales to Suresh', 1720549800, 1720603390, 1, 0, '2024-07-10 14:53:10'),
(87064, 39, 0, 1, 1202407100001, 'SVV24/204', '83', '84,203', 'Invoice No is SVV24/204 and Sales to THUSHAR', 1720549800, 1720603565, 1, 0, '2024-07-10 14:56:05'),
(87065, 39, 0, 4, 4202407100001, '', '82', '83', 'CASH TO BANK', 1720549800, 1720603623, 1, 0, '2024-07-10 14:57:03'),
(87066, 39, 0, 1, 1202407100002, 'SVV24/205', '83', '84,203', 'Invoice No is SVV24/205 and Sales to ANTO', 1720549800, 1720603919, 1, 0, '2024-07-10 15:01:59'),
(87067, 39, 0, 1, 1202407100003, 'SVV24/206', '83', '84,203', 'Invoice No is SVV24/206 and Sales to AGHINAL', 1720549800, 1720604158, 1, 0, '2024-07-10 15:05:58'),
(87068, 38, 0, 4, 4202407100001, '', '78', '79', 'CASH TO BANK', 1720549800, 1720604582, 1, 0, '2024-07-10 15:13:02'),
(87069, 50, 0, 4, 4202407100002, '', '126', '127', 'CASH TO SBI MAQ  TOTAL-210000 OBM-156500 W/S-53500', 1720549800, 1720605299, 1, 0, '2024-07-10 15:24:59'),
(87070, 48, 0, 1, 1202407100004, 'SKL24/230', '119', '120,212', 'Invoice No is SKL24/230 and Sales to SURA', 1720549800, 1720606524, 1, 0, '2024-07-10 15:45:24'),
(87071, 47, 0, 1, 1202407100001, 'SNK24/105', '115', '116,211', 'Invoice No is SNK24/105 and Sales to NELSON', 1720549800, 1720607476, 1, 0, '2024-07-10 16:01:16'),
(87072, 47, 0, 1, 1202407100002, 'SNK24/106', '115', '116,211', 'Invoice No is SNK24/106 and Sales to NELSON', 1720549800, 1720607489, 1, 0, '2024-07-10 16:01:29'),
(87073, 47, 0, 1, 1202407100003, 'SNK24/107', '115', '116,211', 'Invoice No is SNK24/107 and Sales to NELSON', 1720549800, 1720607490, 1, 0, '2024-07-10 16:01:30'),
(87074, 47, 0, 1, 1202407100004, 'SNK24/108', '115', '116,211', 'Invoice No is SNK24/108 and Sales to BALU ', 1720549800, 1720608069, 1, 0, '2024-07-10 16:11:09'),
(87075, 46, 0, 4, 4202407100001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1720549800, 1720608984, 1, 0, '2024-07-10 16:26:24'),
(87076, 46, 0, 1, 1202407100001, 'SPV24/105', '111', '112,210', 'Invoice No is SPV24/105 and Sales to LACK PORT', 1720549800, 1720609848, 1, 0, '2024-07-10 16:40:48'),
(87077, 57, 0, 1, 1202407100001, 'SNL24/157', '2556', ',', 'Invoice No is SNL24/157 and Sales to Veeradoss', 1720549800, 1720611449, 1, 0, '2024-07-10 17:07:29'),
(87078, 51, 0, 1, 1202407100006, 'SNP24/542', '1605', '2018,2020', 'Invoice No is SNP24/542 and Sales to Veeradoss', 1720549800, 1720612129, 1, 0, '2024-07-10 17:18:49'),
(87079, 37, 0, 1, 1202407100002, 'SCL24/124', '75', '76,201', 'Invoice No is SCL24/124 and Sales to mani', 1720549800, 1720612880, 1, 0, '2024-07-10 17:31:20'),
(87080, 37, 0, 1, 1202407100003, 'SCL24/125', '75', '76,201', 'Invoice No is SCL24/125 and Sales to yesudhason', 1720549800, 1720613562, 1, 0, '2024-07-10 17:42:42'),
(87081, 48, 0, 1, 1202407100005, 'SKL24/231', '119', '120,212', 'Invoice No is SKL24/231 and Sales to THATHEWOOSE', 1720549800, 1720615616, 1, 0, '2024-07-10 18:16:56'),
(87082, 48, 0, 1, 1202407100006, 'SKL24/232', '119', '120,212', 'Invoice No is SKL24/232 and Sales to JOHN', 1720549800, 1720615952, 1, 0, '2024-07-10 18:22:32'),
(87083, 48, 0, 1, 1202407100007, 'SKL24/233', '119', '120,212', 'Invoice No is SKL24/233 and Sales to FRANKLIN', 1720549800, 1720616946, 1, 0, '2024-07-10 18:39:06'),
(87084, 48, 0, 1, 1202407100008, 'SKL24/234', '119', '120,212', 'Invoice No is SKL24/234 and Sales to SHIBU', 1720549800, 1720617897, 1, 0, '2024-07-10 18:54:57'),
(87085, 45, 0, 1, 1202407100002, 'SVZ24/139', '107', '108,209', 'Invoice No is SVZ24/139 and Sales to pradeep', 1720549800, 1720618764, 1, 0, '2024-07-10 19:09:24'),
(87086, 38, 0, 1, 1202407100001, 'SEP24/178', '79', '80,202', 'Invoice No is SEP24/178 and Sales to AJITH', 1720549800, 1720618958, 1, 0, '2024-07-10 19:12:38'),
(87087, 52, 0, 1, 1202407110001, 'SDM24/286', '1607', ',', 'Invoice No is SDM24/286 and Sales to RAJESH', 1720636200, 1720673390, 1, 0, '2024-07-11 10:19:50'),
(87088, 52, 0, 1, 1202407110002, 'SDM24/287', '1607', ',', 'Invoice No is SDM24/287 and Sales to RAJESH', 1720636200, 1720673719, 1, 0, '2024-07-11 10:25:19'),
(87089, 57, 0, 4, 4202407110001, '', '2555', '2556', 'Being the Cash deposited to IOB Velankanni on 11.07.2024 for lathe workshop Nagapattinam.', 1720636200, 1720674094, 1, 0, '2024-07-11 10:31:34'),
(87090, 43, 0, 2, 2202406290007, '', '2514', '99', 'ELECTRI CITY BILL', 1719599400, 1720676389, 1, 0, '2024-07-11 11:09:49'),
(87091, 53, 0, 1, 1202407110001, 'SPZ24/71', '1675', '1922,', 'Invoice No is SPZ24/71 and Sales to ajay', 1720636200, 1720677946, 1, 0, '2024-07-11 11:35:46'),
(87092, 0, 0, 1, 1202407110001, 'SCS24/215', '68', '66,199', 'Invoice No is SCS24/215 and Sales to EMALIYAS', 1720636200, 1720678700, 1, 0, '2024-07-11 11:48:20'),
(87093, 0, 0, 1, 1202407110002, 'SCS24/216', '68', '66,199', 'Invoice No is SCS24/216 and Sales to MANGROVE VILLAGE ADVENTURE PRIVATE LIMITED', 1720636200, 1720680556, 1, 0, '2024-07-11 12:19:16'),
(87094, 37, 0, 4, 4202407110001, '', '74', '75', 'Cash to Bank colachal SBI', 1720636200, 1720684258, 1, 0, '2024-07-11 13:20:58'),
(87095, 57, 0, 1, 1202407110001, 'SNL24/158', '2556', ',', 'Invoice No is SNL24/158 and Sales to MANIMARAN', 1720636200, 1720685726, 1, 0, '2024-07-11 13:45:26'),
(87096, 47, 0, 4, 4202407110001, '', '114', '115', 'Cash to bank ', 1720636200, 1720689924, 1, 0, '2024-07-11 14:55:24'),
(87097, 38, 0, 1, 1202407110001, 'SEP24/179', '79', '80,202', 'Invoice No is SEP24/179 and Sales to  PREETHIN', 1720636200, 1720692414, 1, 0, '2024-07-11 15:36:54'),
(87098, 38, 0, 1, 1202407110002, 'SEP24/180', '79', '80,202', 'Invoice No is SEP24/180 and Sales to AJITH', 1720636200, 1720693052, 1, 0, '2024-07-11 15:47:32'),
(87099, 46, 0, 1, 1202407110001, 'SPV24/106', '111', '112,210', 'Invoice No is SPV24/106 and Sales to NITHIN', 1720636200, 1720693163, 1, 0, '2024-07-11 15:49:23'),
(87100, 38, 0, 1, 1202407110003, 'SEP24/181', '79', '80,202', 'Invoice No is SEP24/181 and Sales to SAJAI', 1720636200, 1720693642, 1, 0, '2024-07-11 15:57:22'),
(87101, 45, 0, 1, 1202407110001, 'SVZ24/140', '107', '108,209', 'Invoice No is SVZ24/140 and Sales to Poovar iland resort', 1720636200, 1720694181, 1, 0, '2024-07-11 16:06:21'),
(87102, 53, 0, 1, 1202407110002, 'SPZ24/72', '1675', '1922,', 'Invoice No is SPZ24/72 and Sales to nithyavel', 1720636200, 1720694264, 1, 0, '2024-07-11 16:07:44'),
(87103, 53, 0, 4, 4202407110001, '', '1674', '1675', 'being the cash deposited to indian bank darangampadi ac no 551591460 for obm workshop pulicat on 11.07.2024', 1720636200, 1720694535, 1, 0, '2024-07-11 16:12:15'),
(87104, 51, 0, 1, 1202407110001, 'SNP24/543', '1605', '2018,2020', 'Invoice No is SNP24/543 and Sales to suresh', 1720636200, 1720694618, 1, 0, '2024-07-11 16:13:38'),
(87105, 51, 0, 2, 2202407110001, '', '2658', '1605', 'Being the Amount paid towards the purchase of petrol for workshop Use for obm workshop Nagai.', 1720636200, 1720695205, 1, 0, '2024-07-11 16:23:25'),
(87106, 37, 0, 1, 1202407110001, 'SCL24/126', '75', '76,201', 'Invoice No is SCL24/126 and Sales to syijin', 1720636200, 1720695484, 1, 0, '2024-07-11 16:28:04'),
(87107, 57, 0, 1, 1202407110002, 'SNL24/159', '2556', ',', 'Invoice No is SNL24/159 and Sales to Jayaseelan', 1720636200, 1720695486, 1, 0, '2024-07-11 16:28:06'),
(87108, 38, 0, 1, 1202407110004, 'SEP24/182', '79', '80,202', 'Invoice No is SEP24/182 and Sales to ALDO', 1720636200, 1720695658, 1, 0, '2024-07-11 16:30:58'),
(87109, 53, 0, 2, 2202407100001, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending manglore 43111-99j60-oep-1nos for obm workshop pulicat on 10.07.2024', 1720549800, 1720695709, 1, 1, '2024-07-11 16:31:49'),
(87110, 42, 0, 1, 1202407110001, 'SAG24/115', '95', '96,206', 'Invoice No is SAG24/115 and Sales to Asker.', 1720636200, 1720696642, 1, 0, '2024-07-11 16:47:22'),
(87111, 42, 0, 4, 4202407110001, '', '94', '95', 'cash deposit to sbi kadakkavur.', 1720636200, 1720697062, 1, 0, '2024-07-11 16:54:22'),
(87112, 36, 0, 1, 1202407110001, 'SMT24/101', '71', '72,200', 'Invoice No is SMT24/101 and Sales to Robinson', 1720636200, 1720697833, 1, 0, '2024-07-11 17:07:13'),
(87113, 53, 0, 1, 1202407110003, 'SPZ24/73', '1675', '1922,', 'Invoice No is SPZ24/73 and Sales to magenthiran', 1720636200, 1720701111, 1, 0, '2024-07-11 18:01:51'),
(87114, 45, 0, 1, 1202407110002, 'SVZ24/141', '107', '108,209', 'Invoice No is SVZ24/141 and Sales to Prince', 1720636200, 1720702623, 1, 0, '2024-07-11 18:27:03'),
(87115, 55, 0, 1, 1202407110001, 'SMK24/70', '1947', '1948,', 'Invoice No is SMK24/70 and Sales to JOHN', 1720636200, 1720705033, 1, 0, '2024-07-11 19:07:13'),
(87148, 45, 0, 4, 4202407120001, '', '106', '107', 'Cash to bank', 1720722600, 1720771071, 1, 0, '2024-07-12 13:27:51'),
(87117, 0, 0, 1, 1202407110003, 'SCS24/217', '68', '66,199', 'Invoice No is SCS24/217 and Sales to O C THOMAS', 1720636200, 1720705373, 1, 0, '2024-07-11 19:12:53'),
(87118, 43, 0, 1, 1202407110001, 'SMN24/38', '99', '100,207', 'Invoice No is SMN24/38 and Sales to ACHU', 1720636200, 1720705574, 1, 0, '2024-07-11 19:16:14'),
(87119, 39, 0, 1, 1202407110001, 'SVV24/207', '83', '84,203', 'Invoice No is SVV24/207 and Sales to DAS', 1720636200, 1720705679, 1, 0, '2024-07-11 19:17:59'),
(87120, 39, 0, 1, 1202407110002, 'SVV24/208', '83', '84,203', 'Invoice No is SVV24/208 and Sales to SUBIN', 1720636200, 1720705758, 1, 0, '2024-07-11 19:19:18'),
(87121, 39, 0, 1, 1202407110003, 'SVV24/209', '83', '84,203', 'Invoice No is SVV24/209 and Sales to WILLAMS', 1720636200, 1720705887, 1, 0, '2024-07-11 19:21:27'),
(87122, 39, 0, 1, 1202407110004, 'SVV24/210', '83', '84,203', 'Invoice No is SVV24/210 and Sales to ANTO', 1720636200, 1720706008, 1, 0, '2024-07-11 19:23:28'),
(87123, 43, 0, 1, 1202407110002, 'SMN24/39', '99', '100,207', 'Invoice No is SMN24/39 and Sales to Rajesh', 1720636200, 1720706097, 1, 0, '2024-07-11 19:24:57'),
(87124, 48, 0, 1, 1202407110001, 'SKL24/235', '119', '120,212', 'Invoice No is SKL24/235 and Sales to GINU', 1720636200, 1720707544, 1, 0, '2024-07-11 19:49:04'),
(87125, 48, 0, 1, 1202407110002, 'SKL24/236', '119', '120,212', 'Invoice No is SKL24/236 and Sales to TERANCE', 1720636200, 1720707826, 1, 0, '2024-07-11 19:53:46'),
(87126, 48, 0, 1, 1202407110003, 'SKL24/237', '119', '120,212', 'Invoice No is SKL24/237 and Sales to BRITTO', 1720636200, 1720708007, 1, 0, '2024-07-11 19:56:47'),
(87127, 48, 0, 2, 2202407110001, '', '1638', '119', 'PURCHASE OF PRINTING  AND STATIONERY ITEM .', 1720636200, 1720708670, 1, 0, '2024-07-11 20:07:50'),
(87128, 55, 0, 2, 2202407060001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MUTTOM &COLLACHAL&VALLAVILLAI)', 1720204200, 1720710377, 1, 1, '2024-07-11 20:36:17'),
(87129, 55, 0, 2, 2202407060001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY & TIRUCHENDUR)', 1720204200, 1720710524, 1, 1, '2024-07-11 20:38:44'),
(87130, 55, 0, 2, 2202407060001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING(MANAKUDY & ENYAM)', 1720204200, 1720710607, 1, 1, '2024-07-11 20:40:07'),
(87131, 55, 0, 2, 2202407030001, '', '2311', '1947', 'AUTO CHARGE FOR SPARE COLLECTING', 1719945000, 1720711097, 1, 1, '2024-07-11 20:48:17'),
(87132, 55, 0, 2, 2202407060001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (RAS WATER SPORTS & WORKSHOP)', 1720204200, 1720711192, 1, 1, '2024-07-11 20:49:52'),
(87133, 47, 0, 1, 1202407110001, 'SNK24/109', '115', '116,211', 'Invoice No is SNK24/109 and Sales to DEVAN', 1720636200, 1720713102, 1, 0, '2024-07-11 21:21:42'),
(87134, 47, 0, 2, 2202407110001, '', '2722', '115', 'NEW ENGINE PARCEL DT15, DF6 (APS)', 1720636200, 1720713385, 1, 0, '2024-07-11 21:26:25'),
(87135, 47, 0, 2, 2202407110002, '', '2723', '115', 'AUTO RICKSHAW CHARGE (APS)\r\nNEW ENGINE', 1720636200, 1720713556, 1, 0, '2024-07-11 21:29:16'),
(87136, 47, 0, 1, 1202407120001, 'SNK24/110', '115', '116,211', 'Invoice No is SNK24/110 and Sales to PRATHISH', 1720722600, 1720754996, 1, 0, '2024-07-12 08:59:56'),
(87137, 52, 0, 4, 4202407110001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 11-07-2024', 1720636200, 1720756595, 1, 0, '2024-07-12 09:26:35'),
(87138, 56, 0, 2, 2202407120001, '', '2275', '2260', 'amount paid towards the travelling allowance from cuddalore to kaliyakavilai on 5/7/2024 and marthandam to cuddalore on 11/7/2024', 1720722600, 1720759596, 1, 1, '2024-07-12 10:16:36'),
(87139, 42, 0, 1, 1202407120001, 'SAG24/116', '95', '96,206', 'Invoice No is SAG24/116 and Sales to Jacob.', 1720722600, 1720765206, 1, 0, '2024-07-12 11:50:06'),
(87140, 41, 0, 1, 1202407120001, 'SVM24/111', '91', '92,205', 'Invoice No is SVM24/111 and Sales to Senthil', 1720722600, 1720765739, 1, 0, '2024-07-12 11:58:59'),
(87141, 42, 0, 1, 1202407120002, 'SAG24/117', '95', '96,206', 'Invoice No is SAG24/117 and Sales to michael', 1720722600, 1720765794, 1, 0, '2024-07-12 11:59:54'),
(87142, 49, 0, 1, 1202407120001, 'SAP24/138', '123', '124,213', 'Invoice No is SAP24/138 and Sales to Nithin', 1720722600, 1720766909, 1, 0, '2024-07-12 12:18:29'),
(87143, 51, 0, 1, 1202407120001, 'SNP24/544', '1605', '2018,2020', 'Invoice No is SNP24/544 and Sales to Yesudoss', 1720722600, 1720767857, 1, 0, '2024-07-12 12:34:17'),
(87144, 43, 0, 1, 1202407120001, 'SMN24/40', '99', '100,207', 'Invoice No is SMN24/40 and Sales to DASAN', 1720722600, 1720769216, 1, 0, '2024-07-12 12:56:56'),
(87145, 42, 0, 1, 1202407120003, 'SAG24/118', '95', '96,206', 'Invoice No is SAG24/118 and Sales to Jacob.', 1720722600, 1720770541, 1, 0, '2024-07-12 13:19:01'),
(87146, 46, 0, 1, 1202407120001, 'SPV24/107', '111', '112,210', 'Invoice No is SPV24/107 and Sales to UJIN', 1720722600, 1720770657, 1, 0, '2024-07-12 13:20:57'),
(87147, 52, 0, 1, 1202407120001, 'SDM24/288', '1607', ',', 'Invoice No is SDM24/288 and Sales to JAYAKUMAR', 1720722600, 1720770782, 1, 0, '2024-07-12 13:23:02'),
(87149, 0, 0, 1, 1202407120001, 'SCS24/218', '68', '66,199', 'Invoice No is SCS24/218 and Sales to JOHN PAUL', 1720722600, 1720771722, 1, 0, '2024-07-12 13:38:42'),
(87150, 57, 0, 1, 1202407120001, 'SNL24/160', '2556', ',', 'Invoice No is SNL24/160 and Sales to Arumugam', 1720722600, 1720776558, 1, 0, '2024-07-12 14:59:18'),
(87151, 51, 0, 1, 1202407120002, 'SNP24/545', '1605', '2018,2020', 'Invoice No is SNP24/545 and Sales to Arumugam', 1720722600, 1720776696, 1, 0, '2024-07-12 15:01:36'),
(87152, 52, 0, 1, 1202407120002, 'SDM24/289', '1607', ',', 'Invoice No is SDM24/289 and Sales to SUTHARMAN', 1720722600, 1720777499, 1, 0, '2024-07-12 15:14:59'),
(87153, 51, 0, 1, 1202407120003, 'SNP24/546', '1605', '2018,2020', 'Invoice No is SNP24/546 and Sales to sanjoy gandhi', 1720722600, 1720778152, 1, 0, '2024-07-12 15:25:52'),
(87154, 52, 0, 2, 2202407100001, '', '1742', '1607', 'Being the amount paid towards the courier charges of sending to head office tvm DF20AX wirring hornez and pulshar coil\r\npayment paid on 10-07-2024', 1720549800, 1720779194, 1, 0, '2024-07-12 15:43:14'),
(87155, 52, 0, 1, 1202407120003, 'SDM24/290', '1607', ',', 'Invoice No is SDM24/290 and Sales to SUBAN', 1720722600, 1720780136, 1, 0, '2024-07-12 15:58:56'),
(87156, 52, 0, 1, 1202407120004, 'SDM24/291', '1607', ',', 'Invoice No is SDM24/291 and Sales to VIJAI', 1720722600, 1720781672, 1, 0, '2024-07-12 16:24:32'),
(87157, 52, 0, 1, 1202407120005, 'SDM24/292', '1607', ',', 'Invoice No is SDM24/292 and Sales to ARUMUGAM', 1720722600, 1720781892, 1, 0, '2024-07-12 16:28:12'),
(87158, 52, 0, 1, 1202407120006, 'SDM24/293', '1607', ',', 'Invoice No is SDM24/293 and Sales to SELVAKUMAR', 1720722600, 1720782104, 1, 0, '2024-07-12 16:31:44'),
(87159, 52, 0, 1, 1202407120007, 'SDM24/294', '1607', ',', 'Invoice No is SDM24/294 and Sales to MANIMARAN', 1720722600, 1720782313, 1, 0, '2024-07-12 16:35:13'),
(87160, 52, 0, 1, 1202407120008, 'SDM24/295', '1607', ',', 'Invoice No is SDM24/295 and Sales to GOWTHAM', 1720722600, 1720782505, 1, 0, '2024-07-12 16:38:25'),
(87161, 52, 0, 1, 1202407120009, 'SDM24/296', '1607', ',', 'Invoice No is SDM24/296 and Sales to SELVAMANI', 1720722600, 1720785116, 1, 0, '2024-07-12 17:21:56'),
(87162, 45, 0, 1, 1202407120001, 'SVZ24/142', '107', '108,209', 'Invoice No is SVZ24/142 and Sales to Selvarajan', 1720722600, 1720785195, 1, 0, '2024-07-12 17:23:15'),
(87163, 45, 0, 1, 1202407120002, 'SVZ24/143', '107', '108,209', 'Invoice No is SVZ24/143 and Sales to Lasser', 1720722600, 1720785509, 1, 0, '2024-07-12 17:28:29'),
(87164, 49, 0, 1, 1202407120002, 'SAP24/139', '123', '124,213', 'Invoice No is SAP24/139 and Sales to Suju', 1720722600, 1720785693, 1, 0, '2024-07-12 17:31:33'),
(87165, 52, 0, 1, 1202407120010, 'SDM24/297', '1607', ',', 'Invoice No is SDM24/297 and Sales to VIMAL', 1720722600, 1720785891, 1, 0, '2024-07-12 17:34:51'),
(87166, 49, 0, 4, 4202407090001, '', '122', '123', 'G-pay to SBI Karamana', 1720463400, 1720786343, 1, 0, '2024-07-12 17:42:23'),
(87167, 56, 0, 1, 1202407120001, 'SCD24/132', '2260', ',', 'Invoice No is SCD24/132 and Sales to ABILRAJ', 1720722600, 1720786740, 1, 0, '2024-07-12 17:49:00'),
(87168, 48, 0, 1, 1202407120001, 'SKL24/238', '119', '120,212', 'Invoice No is SKL24/238 and Sales to BIJU', 1720722600, 1720788226, 1, 0, '2024-07-12 18:13:46'),
(87169, 48, 0, 1, 1202407120002, 'SKL24/239', '119', '120,212', 'Invoice No is SKL24/239 and Sales to RENJITH', 1720722600, 1720788478, 1, 0, '2024-07-12 18:17:58'),
(87170, 48, 0, 1, 1202407120003, 'SKL24/240', '119', '120,212', 'Invoice No is SKL24/240 and Sales to PAUL', 1720722600, 1720788725, 1, 0, '2024-07-12 18:22:05'),
(87171, 52, 0, 1, 1202407120011, 'SDM24/298', '1607', ',', 'Invoice No is SDM24/298 and Sales to SUBAN', 1720722600, 1720789669, 1, 0, '2024-07-12 18:37:49'),
(87172, 0, 0, 1, 1202407120002, 'SCS24/219', '68', '66,199', 'Invoice No is SCS24/219 and Sales to Viking warehousing', 1720722600, 1720790774, 1, 0, '2024-07-12 18:56:14'),
(87173, 0, 0, 1, 1202407120003, 'SCS24/220', '68', '66,199', 'Invoice No is SCS24/220 and Sales to Suresh K S', 1720722600, 1720793407, 1, 0, '2024-07-12 19:40:08'),
(87174, 39, 0, 1, 1202407120001, 'SVV24/211', '83', '84,203', 'Invoice No is SVV24/211 and Sales to antonay', 1720722600, 1720793947, 1, 0, '2024-07-12 19:49:07'),
(87175, 39, 0, 1, 1202407120002, 'SVV24/212', '83', '84,203', 'Invoice No is SVV24/212 and Sales to kuttyan', 1720722600, 1720794114, 1, 0, '2024-07-12 19:51:54'),
(87176, 39, 0, 1, 1202407120003, 'SVV24/213', '83', '84,203', 'Invoice No is SVV24/213 and Sales to ewdin', 1720722600, 1720794376, 1, 0, '2024-07-12 19:56:16'),
(87177, 52, 0, 1, 1202407130001, 'SDM24/299', '1607', ',', 'Invoice No is SDM24/299 and Sales to A.KUMAR', 1720809000, 1720847666, 1, 0, '2024-07-13 10:44:26'),
(87178, 43, 0, 1, 1202407130001, 'SMN24/41', '99', '100,207', 'Invoice No is SMN24/41 and Sales to ANSAL', 1720809000, 1720850062, 1, 0, '2024-07-13 11:24:22'),
(87179, 0, 0, 1, 1202407130001, 'SCS24/221', '68', '66,199', 'Invoice No is SCS24/221 and Sales to CHITHARENJAN', 1720809000, 1720850378, 1, 0, '2024-07-13 11:29:38'),
(87180, 45, 0, 1, 1202407130001, 'SVZ24/144', '107', '108,209', 'Invoice No is SVZ24/144 and Sales to JOSE', 1720809000, 1720851516, 1, 0, '2024-07-13 11:48:36'),
(87181, 43, 0, 1, 1202407130002, 'SMN24/42', '99', '100,207', 'Invoice No is SMN24/42 and Sales to JOY', 1720809000, 1720852372, 1, 0, '2024-07-13 12:02:52'),
(87182, 55, 0, 2, 2202407120001, '', '2311', '1947', 'FOOD EXPENSE SUPPLY OF OBM IN AD OFFICE(KANYAKUMARI & ENYAM)', 1720722600, 1720852598, 1, 1, '2024-07-13 12:06:38'),
(87183, 55, 0, 2, 2202407120001, '', '2311', '1947', 'RATHIMEENA LOBBUER & LOGGUGE CHARGES (NAGERCOIL TO RAMANATHAPURAM)', 1720722600, 1720852779, 1, 1, '2024-07-13 12:09:39'),
(87184, 55, 0, 2, 2202407120001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY & RATHIMEENA OFFICE)', 1720722600, 1720853162, 1, 1, '2024-07-13 12:16:02'),
(87185, 43, 0, 1, 1202407130003, 'SMN24/43', '99', '100,207', 'Invoice No is SMN24/43 and Sales to KUNJUMON', 1720809000, 1720853511, 1, 0, '2024-07-13 12:21:51'),
(87186, 51, 0, 1, 1202407130001, 'SNP24/547', '1605', '2018,2020', 'Invoice No is SNP24/547 and Sales to jegan', 1720809000, 1720858810, 1, 0, '2024-07-13 13:50:10'),
(87187, 0, 0, 1, 1202407130002, 'SCS24/222', '68', '66,199', 'Invoice No is SCS24/222 and Sales to RAJESH', 1720809000, 1720859221, 1, 0, '2024-07-13 13:57:01'),
(87188, 48, 0, 1, 1202407130001, 'SKL24/241', '119', '120,212', 'Invoice No is SKL24/241 and Sales to SALIM A SOLKAR', 1720809000, 1720859222, 1, 0, '2024-07-13 13:57:02'),
(87189, 56, 0, 1, 1202407130001, 'SCD24/133', '2260', ',', 'Invoice No is SCD24/133 and Sales to SUBASH', 1720809000, 1720859263, 1, 0, '2024-07-13 13:57:43'),
(87190, 51, 0, 1, 1202407130002, 'SNP24/548', '1605', '2018,2020', 'Invoice No is SNP24/548 and Sales to Bala', 1720809000, 1720859284, 1, 0, '2024-07-13 13:58:04'),
(87191, 43, 0, 1, 1202407130004, 'SMN24/44', '99', '100,207', 'Invoice No is SMN24/44 and Sales to SHIBU', 1720809000, 1720861236, 1, 0, '2024-07-13 14:30:36'),
(87192, 48, 0, 1, 1202407130002, 'SKL24/242', '119', '120,212', 'Invoice No is SKL24/242 and Sales to YAKOOB', 1720809000, 1720867695, 1, 0, '2024-07-13 16:18:15'),
(87193, 48, 0, 1, 1202407130003, 'SKL24/243', '119', '120,212', 'Invoice No is SKL24/243 and Sales to PANIDAS', 1720809000, 1720868423, 1, 0, '2024-07-13 16:30:23'),
(87194, 51, 0, 1, 1202407130003, 'SNP24/549', '1605', '2018,2020', 'Invoice No is SNP24/549 and Sales to Sasi', 1720809000, 1720869658, 1, 0, '2024-07-13 16:50:58'),
(87195, 57, 0, 1, 1202407130001, 'SNL24/161', '2556', ',', 'Invoice No is SNL24/161 and Sales to Senthil', 1720809000, 1720873586, 1, 0, '2024-07-13 17:56:26'),
(87196, 48, 0, 1, 1202407130004, 'SKL24/244', '119', '120,212', 'Invoice No is SKL24/244 and Sales to PAUL', 1720809000, 1720873621, 1, 0, '2024-07-13 17:57:01'),
(87197, 48, 0, 1, 1202407130005, 'SKL24/245', '119', '120,212', 'Invoice No is SKL24/245 and Sales to BIJU', 1720809000, 1720874452, 1, 0, '2024-07-13 18:10:52'),
(87198, 48, 0, 2, 2202407130001, '', '1931', '119', 'ALLEPPEY PARCEL SERVICE CHARGE', 1720809000, 1720874709, 1, 1, '2024-07-13 18:15:09'),
(87199, 48, 0, 2, 2202407130002, '', '2401', '119', 'OUTO CHARGE AND LOADING CHARGE FOR NEW ENGINE.', 1720809000, 1720874850, 1, 1, '2024-07-13 18:17:30'),
(87200, 53, 0, 1, 1202407130001, 'SPZ24/74', '1675', '1922,', 'Invoice No is SPZ24/74 and Sales to selvam', 1720809000, 1720876284, 1, 0, '2024-07-13 18:41:24'),
(87201, 56, 0, 1, 1202407130002, 'SCD24/134', '2260', ',', 'Invoice No is SCD24/134 and Sales to SELVA', 1720809000, 1720878043, 1, 0, '2024-07-13 19:10:43'),
(87202, 38, 0, 1, 1202407130001, 'SEP24/183', '79', '80,202', 'Invoice No is SEP24/183 and Sales to AJITH', 1720809000, 1720878666, 1, 0, '2024-07-13 19:21:06'),
(87203, 39, 0, 1, 1202407130001, 'SVV24/214', '83', '84,203', 'Invoice No is SVV24/214 and Sales to AJIN', 1720809000, 1720880304, 1, 0, '2024-07-13 19:48:24'),
(87204, 37, 0, 1, 1202407130001, 'SCL24/127', '75', '76,201', 'Invoice No is SCL24/127 and Sales to selvam', 1720809000, 1720880504, 1, 0, '2024-07-13 19:51:44'),
(87205, 38, 0, 1, 1202407130002, 'SEP24/184', '79', '80,202', 'Invoice No is SEP24/184 and Sales to PREETHIN', 1720809000, 1720880687, 1, 0, '2024-07-13 19:54:47'),
(87206, 38, 0, 1, 1202407130003, 'SEP24/185', '79', '80,202', 'Invoice No is SEP24/185 and Sales to PREETHIN', 1720809000, 1720880687, 1, 0, '2024-07-13 19:54:47'),
(87207, 38, 0, 1, 1202407130004, 'SEP24/186', '79', '80,202', 'Invoice No is SEP24/186 and Sales to PREETHIN', 1720809000, 1720880691, 1, 0, '2024-07-13 19:54:51'),
(87208, 37, 0, 1, 1202407130002, 'SCL24/128', '75', '76,201', 'Invoice No is SCL24/128 and Sales to lijin', 1720809000, 1720880821, 1, 0, '2024-07-13 19:57:01'),
(87209, 37, 0, 1, 1202407130003, 'SCL24/129', '75', '76,201', 'Invoice No is SCL24/129 and Sales to gilbert', 1720809000, 1720881098, 1, 0, '2024-07-13 20:01:38'),
(87210, 38, 0, 1, 1202407130005, 'SEP24/187', '79', '80,202', 'Invoice No is SEP24/187 and Sales to VIJI', 1720809000, 1720881293, 1, 0, '2024-07-13 20:04:53'),
(87211, 55, 0, 1, 1202407130001, 'SMK24/71', '1947', '1948,', 'Invoice No is SMK24/71 and Sales to PATTAM', 1720809000, 1720881478, 1, 0, '2024-07-13 20:07:58'),
(87212, 55, 0, 2, 2202407120001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO THENGAIPATTNAM AD OFFICE)', 1720722600, 1720882419, 1, 1, '2024-07-13 20:23:39'),
(87213, 55, 0, 2, 2202407120001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO CHINNAMUTTOM AD OFFICE)', 1720722600, 1720882488, 1, 1, '2024-07-13 20:24:48'),
(87214, 55, 0, 2, 2202407130001, '', '2311', '1947', 'NEW ENGINE LOADING (33*100=3300)', 1720809000, 1720882820, 1, 1, '2024-07-13 20:30:20'),
(87215, 39, 0, 1, 1202407130002, 'SVV24/215', '83', '84,203', 'Invoice No is SVV24/215 and Sales to JOSE', 1720809000, 1720887553, 1, 0, '2024-07-13 21:49:13'),
(87216, 39, 0, 1, 1202407130003, 'SVV24/216', '83', '84,203', 'Invoice No is SVV24/216 and Sales to BENCIKAR', 1720809000, 1720887955, 1, 0, '2024-07-13 21:55:55'),
(87217, 39, 0, 1, 1202407130004, 'SVV24/217', '83', '84,203', 'Invoice No is SVV24/217 and Sales to ALAN', 1720809000, 1720888221, 1, 0, '2024-07-13 22:00:21'),
(87218, 39, 0, 1, 1202407140001, 'SVV24/218', '83', '84,203', 'Invoice No is SVV24/218 and Sales to MANJO', 1720895400, 1720944542, 1, 0, '2024-07-14 13:39:02'),
(87219, 39, 0, 1, 1202407140002, 'SVV24/219', '83', '84,203', 'Invoice No is SVV24/219 and Sales to RETHEESH', 1720895400, 1720944667, 1, 0, '2024-07-14 13:41:07'),
(87220, 46, 0, 1, 1202407150001, 'SPV24/108', '111', '112,210', 'Invoice No is SPV24/108 and Sales to PITCHU', 1720981800, 1721023096, 1, 0, '2024-07-15 11:28:16'),
(87221, 52, 0, 4, 4202407150001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 15-07-2024', 1720981800, 1721023996, 1, 0, '2024-07-15 11:43:16'),
(87222, 46, 0, 1, 1202407150002, 'SPV24/109', '111', '112,210', 'Invoice No is SPV24/109 and Sales to BINESH', 1720981800, 1721024840, 1, 0, '2024-07-15 11:57:20'),
(87223, 39, 0, 1, 1202407150001, 'SVV24/220', '83', '84,203', 'Invoice No is SVV24/220 and Sales to PETER', 1720981800, 1721026600, 1, 0, '2024-07-15 12:26:40'),
(87224, 43, 0, 1, 1202407150001, 'SMN24/45', '99', '100,207', 'Invoice No is SMN24/45 and Sales to ROBINSAN', 1720981800, 1721026804, 1, 0, '2024-07-15 12:30:04'),
(87225, 0, 0, 1, 1202407150001, 'SCS24/223', '68', '66,199', 'Invoice No is SCS24/223 and Sales to VAHEED', 1720981800, 1721029021, 1, 0, '2024-07-15 13:07:01'),
(87226, 51, 0, 1, 1202407150001, 'SNP24/550', '1605', '2018,2020', 'Invoice No is SNP24/550 and Sales to Raja', 1720981800, 1721029344, 1, 0, '2024-07-15 13:12:24'),
(87227, 51, 0, 1, 1202407150002, 'SNP24/551', '1605', '2018,2020', 'Invoice No is SNP24/551 and Sales to elil', 1720981800, 1721033762, 1, 0, '2024-07-15 14:26:02'),
(87228, 43, 0, 1, 1202407150002, 'SMN24/46', '99', '100,207', 'Invoice No is SMN24/46 and Sales to LORANCE', 1720981800, 1721033872, 1, 0, '2024-07-15 14:27:52'),
(87229, 57, 0, 1, 1202407150001, 'SNL24/162', '2556', ',', 'Invoice No is SNL24/162 and Sales to elil', 1720981800, 1721034122, 1, 0, '2024-07-15 14:32:02'),
(87230, 43, 0, 1, 1202407150003, 'SMN24/47', '99', '100,207', 'Invoice No is SMN24/47 and Sales to DASAN', 1720981800, 1721034636, 1, 0, '2024-07-15 14:40:36'),
(87231, 49, 0, 1, 1202407150001, 'SAP24/140', '123', '124,213', 'Invoice No is SAP24/140 and Sales to Nithin', 1720981800, 1721034787, 1, 0, '2024-07-15 14:43:07'),
(87232, 51, 0, 1, 1202407150003, 'SNP24/552', '1605', '2018,2020', 'Invoice No is SNP24/552 and Sales to Madhiyalagan s/o Erusappan', 1720981800, 1721037505, 1, 0, '2024-07-15 15:28:25'),
(87233, 45, 0, 1, 1202407150001, 'SVZ24/145', '107', '108,209', 'Invoice No is SVZ24/145 and Sales to Antony', 1720981800, 1721040281, 1, 0, '2024-07-15 16:14:41'),
(87234, 45, 0, 1, 1202407150002, 'SVZ24/146', '107', '108,209', 'Invoice No is SVZ24/146 and Sales to Kumar', 1720981800, 1721040407, 1, 0, '2024-07-15 16:16:47'),
(87235, 51, 0, 4, 4202407150001, '', '1604', '1605', 'being the cash deposited on IOB vailankanni a/c no 090501000004146 dated on 15-07-2024', 1720981800, 1721041267, 1, 0, '2024-07-15 16:31:07'),
(87236, 0, 0, 1, 1202407150002, 'SCS24/224', '68', '66,199', 'Invoice No is SCS24/224 and Sales to JOSE', 1720981800, 1721041431, 1, 0, '2024-07-15 16:33:51'),
(87237, 0, 0, 1, 1202407150003, 'SCS24/225', '68', '66,199', 'Invoice No is SCS24/225 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1720981800, 1721041769, 1, 0, '2024-07-15 16:39:29'),
(87238, 0, 0, 1, 1202407150004, 'SCS24/226', '68', '66,199', 'Invoice No is SCS24/226 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1720981800, 1721042014, 1, 0, '2024-07-15 16:43:34'),
(87239, 53, 0, 1, 1202407150001, 'SPZ24/75', '1675', '1922,', 'Invoice No is SPZ24/75 and Sales to srinath', 1720981800, 1721042195, 1, 0, '2024-07-15 16:46:35'),
(87240, 0, 0, 1, 1202407150005, 'SCS24/227', '68', '66,199', 'Invoice No is SCS24/227 and Sales to KUMAR', 1720981800, 1721043036, 1, 0, '2024-07-15 17:00:36'),
(87241, 43, 0, 1, 1202407150004, 'SMN24/48', '99', '100,207', 'Invoice No is SMN24/48 and Sales to PREBIN', 1720981800, 1721043231, 1, 0, '2024-07-15 17:03:51'),
(87242, 43, 0, 1, 1202407150005, 'SMN24/49', '99', '100,207', 'Invoice No is SMN24/49 and Sales to JOBIN', 1720981800, 1721043547, 1, 0, '2024-07-15 17:09:07'),
(87243, 48, 0, 1, 1202407150001, 'SKL24/246', '119', '120,212', 'Invoice No is SKL24/246 and Sales to ANI', 1720981800, 1721044884, 1, 0, '2024-07-15 17:31:24'),
(87244, 0, 0, 1, 1202407150006, 'SCS24/228', '68', '66,199', 'Invoice No is SCS24/228 and Sales to STANLY', 1720981800, 1721047819, 1, 0, '2024-07-15 18:20:19'),
(87245, 37, 0, 1, 1202407150001, 'SCL24/130', '75', '76,201', 'Invoice No is SCL24/130 and Sales to anthony', 1720981800, 1721047874, 1, 0, '2024-07-15 18:21:14'),
(87246, 37, 0, 1, 1202407150002, 'SCL24/131', '75', '76,201', 'Invoice No is SCL24/131 and Sales to xavier', 1720981800, 1721048399, 1, 0, '2024-07-15 18:30:00'),
(87247, 52, 0, 1, 1202407150001, 'SDM24/300', '1607', ',', 'Invoice No is SDM24/300 and Sales to SIVAKUMAR', 1720981800, 1721048797, 1, 0, '2024-07-15 18:36:37'),
(87248, 52, 0, 1, 1202407150002, 'SDM24/301', '1607', ',', 'Invoice No is SDM24/301 and Sales to PRGALATHAN', 1720981800, 1721049068, 1, 0, '2024-07-15 18:41:08'),
(87249, 52, 0, 1, 1202407150003, 'SDM24/302', '1607', ',', 'Invoice No is SDM24/302 and Sales to BABU', 1720981800, 1721049252, 1, 0, '2024-07-15 18:44:12'),
(87250, 56, 0, 1, 1202407150001, 'SCD24/135', '2260', ',', 'Invoice No is SCD24/135 and Sales to ASHOK', 1720981800, 1721049549, 1, 0, '2024-07-15 18:49:09'),
(87251, 48, 0, 1, 1202407150002, 'SKL24/247', '119', '120,212', 'Invoice No is SKL24/247 and Sales to PRADEEP', 1720981800, 1721049970, 1, 0, '2024-07-15 18:56:10'),
(87252, 48, 0, 1, 1202407150003, 'SKL24/248', '119', '120,212', 'Invoice No is SKL24/248 and Sales to SHIBU', 1720981800, 1721050206, 1, 0, '2024-07-15 19:00:06'),
(87253, 56, 0, 1, 1202407150002, 'SCD24/136', '2260', ',', 'Invoice No is SCD24/136 and Sales to ARIVU', 1720981800, 1721050564, 1, 0, '2024-07-15 19:06:04'),
(87254, 38, 0, 1, 1202407150001, 'SEP24/188', '79', '80,202', 'Invoice No is SEP24/188 and Sales to REEGAN', 1720981800, 1721052001, 1, 0, '2024-07-15 19:30:01'),
(87255, 56, 0, 1, 1202407150003, 'SCD24/137', '2260', ',', 'Invoice No is SCD24/137 and Sales to RAJENDIRAN', 1720981800, 1721052663, 1, 0, '2024-07-15 19:41:03'),
(87256, 39, 0, 1, 1202407150002, 'SVV24/221', '83', '84,203', 'Invoice No is SVV24/221 and Sales to palt', 1720981800, 1721056127, 1, 0, '2024-07-15 20:38:47'),
(87257, 39, 0, 1, 1202407150003, 'SVV24/222', '83', '84,203', 'Invoice No is SVV24/222 and Sales to PETER', 1720981800, 1721056472, 1, 0, '2024-07-15 20:44:32'),
(87258, 39, 0, 1, 1202407150004, 'SVV24/223', '83', '84,203', 'Invoice No is SVV24/223 and Sales to PETER', 1720981800, 1721056774, 1, 0, '2024-07-15 20:49:34'),
(87259, 41, 0, 4, 4202407160001, '', '90', '91', 'Being the cash deposited to iob vellankanni a/c no 090501000004146 as on 16-07-2024.', 1721068200, 1721104471, 1, 0, '2024-07-16 10:04:31'),
(87260, 51, 0, 2, 2202407160001, '', '2690', '1605', 'Being the Amount paid towards the purchase of 3-Nos.of cello tap (3inch) for obm workshop Nagapattinam. on 15.07.2024.', 1721068200, 1721106378, 1, 1, '2024-07-16 10:36:18'),
(87261, 41, 0, 2, 2202407010001, '', '2499', '91', 'Being the amount paid towords the purchases of A4 sheet bundle for obm workshop vilunthamavadi.', 1719772200, 1721106417, 1, 0, '2024-07-16 10:36:57'),
(87262, 0, 0, 1, 1202407160001, 'SCS24/229', '68', '66,199', 'Invoice No is SCS24/229 and Sales to JOHN ALEX', 1721068200, 1721106905, 1, 0, '2024-07-16 10:45:05'),
(87263, 0, 0, 1, 1202407160002, 'SCS24/230', '68', '66,199', 'Invoice No is SCS24/230 and Sales to SIVEL', 1721068200, 1721107052, 1, 0, '2024-07-16 10:47:32');
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
(87264, 0, 0, 1, 1202407160003, 'SCS24/231', '68', '66,199', 'Invoice No is SCS24/231 and Sales to SREEJAN', 1721068200, 1721107306, 1, 0, '2024-07-16 10:51:46'),
(87265, 56, 0, 4, 4202407160001, '', '2259', '2260', 'cash deposited to canara bank pachayankuppam a/c no 1824101009154', 1721068200, 1721107333, 1, 0, '2024-07-16 10:52:13'),
(87266, 52, 0, 4, 4202407160001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 16-07-2024', 1721068200, 1721107790, 1, 0, '2024-07-16 10:59:50'),
(87267, 0, 0, 1, 1202407160004, 'SCS24/232', '68', '66,199', 'Invoice No is SCS24/232 and Sales to Maneesh', 1721068200, 1721114103, 1, 0, '2024-07-16 12:45:03'),
(87268, 52, 0, 4, 4202407160002, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 16-07-2024', 1721068200, 1721115250, 1, 0, '2024-07-16 13:04:10'),
(87269, 49, 0, 4, 4202407160001, '', '122', '123', 'Cash deposited', 1721068200, 1721115906, 1, 0, '2024-07-16 13:15:06'),
(87270, 57, 0, 1, 1202407160001, 'SNL24/163', '2556', ',', 'Invoice No is SNL24/163 and Sales to Karthik', 1721068200, 1721117401, 1, 0, '2024-07-16 13:40:01'),
(87271, 0, 0, 1, 1202407160005, 'SCS24/233', '68', '66,199', 'Invoice No is SCS24/233 and Sales to JAYAN', 1721068200, 1721123847, 1, 0, '2024-07-16 15:27:27'),
(87272, 0, 0, 1, 1202407160006, 'SCS24/234', '68', '66,199', 'Invoice No is SCS24/234 and Sales to JAYAN', 1721068200, 1721123954, 1, 0, '2024-07-16 15:29:14'),
(87273, 43, 0, 1, 1202407160001, 'SMN24/50', '99', '100,207', 'Invoice No is SMN24/50 and Sales to VIJI', 1721068200, 1721123983, 1, 0, '2024-07-16 15:29:43'),
(87274, 56, 0, 1, 1202407160001, 'SCD24/138', '2260', ',', 'Invoice No is SCD24/138 and Sales to ABILRAJ', 1721068200, 1721125610, 1, 0, '2024-07-16 15:56:50'),
(87275, 42, 0, 1, 1202407160001, 'SAG24/119', '95', '96,206', 'Invoice No is SAG24/119 and Sales to Dasan.', 1721068200, 1721125800, 1, 0, '2024-07-16 16:00:00'),
(87276, 42, 0, 1, 1202407160002, 'SAG24/120', '95', '96,206', 'Invoice No is SAG24/120 and Sales to salim', 1721068200, 1721129448, 1, 0, '2024-07-16 17:00:48'),
(87277, 42, 0, 1, 1202407160003, 'SAG24/121', '95', '96,206', 'Invoice No is SAG24/121 and Sales to jafer', 1721068200, 1721130079, 1, 0, '2024-07-16 17:11:19'),
(87278, 42, 0, 1, 1202407160004, 'SAG24/122', '95', '96,206', 'Invoice No is SAG24/122 and Sales to Jacob.', 1721068200, 1721131637, 1, 0, '2024-07-16 17:37:17'),
(87279, 37, 0, 1, 1202407160001, 'SCL24/132', '75', '76,201', 'Invoice No is SCL24/132 and Sales to nixsondas', 1721068200, 1721133212, 1, 0, '2024-07-16 18:03:32'),
(87280, 48, 0, 1, 1202407160001, 'SKL24/249', '119', '120,212', 'Invoice No is SKL24/249 and Sales to SUBAIR', 1721068200, 1721134191, 1, 0, '2024-07-16 18:19:51'),
(87281, 48, 0, 1, 1202407160002, 'SKL24/250', '119', '120,212', 'Invoice No is SKL24/250 and Sales to GRECIOUS', 1721068200, 1721134584, 1, 0, '2024-07-16 18:26:24'),
(87282, 48, 0, 1, 1202407160003, 'SKL24/251', '119', '120,212', 'Invoice No is SKL24/251 and Sales to DAVID', 1721068200, 1721134827, 1, 0, '2024-07-16 18:30:27'),
(87283, 48, 0, 1, 1202407160004, 'SKL24/252', '119', '120,212', 'Invoice No is SKL24/252 and Sales to JOHN', 1721068200, 1721135254, 1, 0, '2024-07-16 18:37:34'),
(87284, 48, 0, 1, 1202407160005, 'SKL24/253', '119', '120,212', 'Invoice No is SKL24/253 and Sales to BIJU', 1721068200, 1721135698, 1, 0, '2024-07-16 18:44:58'),
(87285, 36, 0, 1, 1202407160001, 'SMT24/102', '71', '72,200', 'Invoice No is SMT24/102 and Sales to Stalin', 1721068200, 1721145700, 1, 0, '2024-07-16 21:31:40'),
(87286, 38, 0, 1, 1202407160001, 'SEP24/189', '79', '80,202', 'Invoice No is SEP24/189 and Sales to AJITH', 1721068200, 1721146542, 1, 0, '2024-07-16 21:45:42'),
(87287, 38, 0, 1, 1202407160002, 'SEP24/190', '79', '80,202', 'Invoice No is SEP24/190 and Sales to SELLVAN', 1721068200, 1721147290, 1, 0, '2024-07-16 21:58:10'),
(87288, 38, 0, 1, 1202407160003, 'SEP24/191', '79', '80,202', 'Invoice No is SEP24/191 and Sales to VINO', 1721068200, 1721147910, 1, 0, '2024-07-16 22:08:30'),
(87289, 43, 0, 2, 2202407100001, '', '2687', '99', 'AUTO CHARGE ANCHUTHENGU TO MARIYANADU ', 1720549800, 1721191654, 1, 1, '2024-07-17 10:17:34'),
(87290, 43, 0, 2, 2202407160001, '', '2686', '99', 'PURCHASING BED SHEET ', 1721068200, 1721191738, 1, 1, '2024-07-17 10:18:58'),
(87291, 43, 0, 1, 1202407170001, 'SMN24/51', '99', '100,207', 'Invoice No is SMN24/51 and Sales to JOY', 1721154600, 1721192625, 1, 0, '2024-07-17 10:33:45'),
(87292, 0, 0, 1, 1202407170001, 'SCS24/235', '68', '66,199', 'Invoice No is SCS24/235 and Sales to Benziker', 1721154600, 1721197230, 1, 0, '2024-07-17 11:50:30'),
(87293, 42, 0, 1, 1202407170001, 'SAG24/123', '95', '96,206', 'Invoice No is SAG24/123 and Sales to Christopher.', 1721154600, 1721199651, 1, 0, '2024-07-17 12:30:51'),
(87294, 42, 0, 1, 1202407170002, 'SAG24/124', '95', '96,206', 'Invoice No is SAG24/124 and Sales to Antony.', 1721154600, 1721199994, 1, 0, '2024-07-17 12:36:34'),
(87295, 49, 0, 1, 1202407170001, 'SAP24/141', '123', '124,213', 'Invoice No is SAP24/141 and Sales to Suju', 1721154600, 1721200156, 1, 0, '2024-07-17 12:39:16'),
(87296, 42, 0, 1, 1202407170003, 'SAG24/125', '95', '96,206', 'Invoice No is SAG24/125 and Sales to Baiju.', 1721154600, 1721201861, 1, 0, '2024-07-17 13:07:41'),
(87297, 46, 0, 1, 1202407170001, 'SPV24/110', '111', '112,210', 'Invoice No is SPV24/110 and Sales to BENCYGER', 1721154600, 1721202534, 1, 0, '2024-07-17 13:18:54'),
(87298, 49, 0, 1, 1202407170002, 'SAP24/142', '123', '124,213', 'Invoice No is SAP24/142 and Sales to Baiju', 1721154600, 1721202981, 1, 0, '2024-07-17 13:26:21'),
(87299, 46, 0, 1, 1202407170002, 'SPV24/111', '111', '112,210', 'Invoice No is SPV24/111 and Sales to SUNNY', 1721154600, 1721204712, 1, 0, '2024-07-17 13:55:12'),
(87300, 46, 0, 1, 1202407170003, 'SPV24/112', '111', '112,210', 'Invoice No is SPV24/112 and Sales to MATHA LATH', 1721154600, 1721204803, 1, 0, '2024-07-17 13:56:43'),
(87301, 45, 0, 1, 1202407170001, 'SVZ24/147', '107', '108,209', 'Invoice No is SVZ24/147 and Sales to Siluvayyan', 1721154600, 1721205311, 1, 0, '2024-07-17 14:05:11'),
(87302, 56, 0, 1, 1202407170001, 'SCD24/139', '2260', ',', 'Invoice No is SCD24/139 and Sales to RAMESH', 1721154600, 1721205529, 1, 0, '2024-07-17 14:08:49'),
(87303, 0, 0, 1, 1202407170002, 'SCS24/236', '68', '66,199', 'Invoice No is SCS24/236 and Sales to THEKKEKARA', 1721154600, 1721208273, 1, 0, '2024-07-17 14:54:33'),
(87304, 45, 0, 1, 1202407170002, 'SVZ24/148', '107', '108,209', 'Invoice No is SVZ24/148 and Sales to Siju', 1721154600, 1721209572, 1, 0, '2024-07-17 15:16:12'),
(87305, 0, 0, 1, 1202407170003, 'SCS24/237', '68', '66,199', 'Invoice No is SCS24/237 and Sales to Dellas', 1721154600, 1721211139, 1, 0, '2024-07-17 15:42:19'),
(87306, 0, 0, 1, 1202407170004, 'SCS24/238', '68', '66,199', 'Invoice No is SCS24/238 and Sales to Dellas', 1721154600, 1721211233, 1, 0, '2024-07-17 15:43:53'),
(87307, 43, 0, 1, 1202407170002, 'SMN24/52', '99', '100,207', 'Invoice No is SMN24/52 and Sales to YUGIN', 1721154600, 1721211376, 1, 0, '2024-07-17 15:46:16'),
(87308, 0, 0, 1, 1202407170005, 'SCS24/239', '68', '66,199', 'Invoice No is SCS24/239 and Sales to Dellas', 1721154600, 1721211772, 1, 0, '2024-07-17 15:52:52'),
(87309, 51, 0, 1, 1202407170001, 'SNP24/553', '1605', '2018,2020', 'Invoice No is SNP24/553 and Sales to Ramu', 1721154600, 1721211839, 1, 0, '2024-07-17 15:53:59'),
(87310, 46, 0, 4, 4202407170001, '', '110', '111', 'CASH DEPOPSIT TO SBI POOVAR', 1721154600, 1721213296, 1, 0, '2024-07-17 16:18:16'),
(87311, 43, 0, 1, 1202407170003, 'SMN24/53', '99', '100,207', 'Invoice No is SMN24/53 and Sales to PREDEEP', 1721154600, 1721215755, 1, 0, '2024-07-17 16:59:15'),
(87312, 46, 0, 1, 1202407170004, 'SPV24/113', '111', '112,210', 'Invoice No is SPV24/113 and Sales to KIRALE', 1721154600, 1721215855, 1, 0, '2024-07-17 17:00:55'),
(87313, 42, 0, 4, 4202407170001, '', '94', '95', 'Cash Deposit to sbi kadakkavur.', 1721154600, 1721216648, 1, 0, '2024-07-17 17:14:08'),
(87314, 52, 0, 1, 1202407170001, 'SDM24/303', '1607', ',', 'Invoice No is SDM24/303 and Sales to RAJESH', 1721154600, 1721216852, 1, 0, '2024-07-17 17:17:32'),
(87315, 42, 0, 2, 2202407170001, '', '1418', '95', 'Wi Fi Recharge.', 1721154600, 1721216892, 1, 1, '2024-07-17 17:18:12'),
(87316, 42, 0, 2, 2202407170002, '', '1022', '95', 'Purchase Cotton Waste and Shellac.', 1721154600, 1721217053, 1, 0, '2024-07-17 17:20:53'),
(87317, 45, 0, 1, 1202407170003, 'SVZ24/149', '107', '108,209', 'Invoice No is SVZ24/149 and Sales to Gilbert', 1721154600, 1721219041, 1, 0, '2024-07-17 17:54:01'),
(87318, 53, 0, 1, 1202407170001, 'SPZ24/76', '1675', '1922,', 'Invoice No is SPZ24/76 and Sales to logu', 1721154600, 1721220070, 1, 0, '2024-07-17 18:11:10'),
(87319, 36, 0, 1, 1202407170001, 'SMT24/103', '71', '72,200', 'Invoice No is SMT24/103 and Sales to Siju', 1721154600, 1721222187, 1, 0, '2024-07-17 18:46:27'),
(87320, 36, 0, 1, 1202407170002, 'SMT24/104', '71', '72,200', 'Invoice No is SMT24/104 and Sales to Justin ', 1721154600, 1721223805, 1, 0, '2024-07-17 19:13:25'),
(87321, 0, 0, 1, 1202407170006, 'SCS24/240', '68', '66,199', 'Invoice No is SCS24/240 and Sales to Retheesh K R', 1721154600, 1721225153, 1, 0, '2024-07-17 19:35:53'),
(87322, 48, 0, 1, 1202407170001, 'SKL24/254', '119', '120,212', 'Invoice No is SKL24/254 and Sales to JOHN', 1721154600, 1721226793, 1, 0, '2024-07-17 20:03:13'),
(87323, 48, 0, 1, 1202407170002, 'SKL24/255', '119', '120,212', 'Invoice No is SKL24/255 and Sales to SIJU', 1721154600, 1721226971, 1, 0, '2024-07-17 20:06:11'),
(87324, 48, 0, 1, 1202407170003, 'SKL24/256', '119', '120,212', 'Invoice No is SKL24/256 and Sales to KUNJUMON', 1721154600, 1721227113, 1, 0, '2024-07-17 20:08:33'),
(87325, 48, 0, 1, 1202407170004, 'SKL24/257', '119', '120,212', 'Invoice No is SKL24/257 and Sales to TUMILAN', 1721154600, 1721227631, 1, 0, '2024-07-17 20:17:11'),
(87326, 48, 0, 1, 1202407170005, 'SKL24/258', '119', '120,212', 'Invoice No is SKL24/258 and Sales to VARGHESE', 1721154600, 1721228083, 1, 0, '2024-07-17 20:24:43'),
(87327, 48, 0, 4, 4202407170001, '', '118', '119', 'CASH DEPOSIT TO BANK', 1721154600, 1721228306, 1, 0, '2024-07-17 20:28:26'),
(87328, 39, 0, 1, 1202407170001, 'SVV24/224', '83', '84,203', 'Invoice No is SVV24/224 and Sales to bertto', 1721154600, 1721230020, 1, 0, '2024-07-17 20:57:00'),
(87329, 39, 0, 1, 1202407170002, 'SVV24/225', '83', '84,203', 'Invoice No is SVV24/225 and Sales to john', 1721154600, 1721230209, 1, 0, '2024-07-17 21:00:09'),
(87330, 39, 0, 1, 1202407170003, 'SVV24/226', '83', '84,203', 'Invoice No is SVV24/226 and Sales to sureesh', 1721154600, 1721230440, 1, 0, '2024-07-17 21:04:00'),
(87331, 39, 0, 1, 1202407170004, 'SVV24/227', '83', '84,203', 'Invoice No is SVV24/227 and Sales to JOSE', 1721154600, 1721230701, 1, 0, '2024-07-17 21:08:21'),
(87332, 39, 0, 1, 1202407170005, 'SVV24/228', '83', '84,203', 'Invoice No is SVV24/228 and Sales to NIXON', 1721154600, 1721231679, 1, 0, '2024-07-17 21:24:39'),
(87333, 0, 0, 1, 1202407180001, 'SCS24/241', '68', '66,199', 'Invoice No is SCS24/241 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1721241000, 1721280810, 1, 0, '2024-07-18 11:03:30'),
(87334, 0, 0, 1, 1202407180002, 'SCS24/242', '68', '66,199', 'Invoice No is SCS24/242 and Sales to SIMON', 1721241000, 1721280942, 1, 0, '2024-07-18 11:05:42'),
(87335, 43, 0, 1, 1202407180001, 'SMN24/54', '99', '100,207', 'Invoice No is SMN24/54 and Sales to REHUMAN', 1721241000, 1721282389, 1, 0, '2024-07-18 11:29:49'),
(87336, 46, 0, 1, 1202407180001, 'SPV24/114', '111', '112,210', 'Invoice No is SPV24/114 and Sales to SUNNY', 1721241000, 1721283646, 1, 0, '2024-07-18 11:50:46'),
(87337, 46, 0, 1, 1202407180002, 'SPV24/115', '111', '112,210', 'Invoice No is SPV24/115 and Sales to P S LATH', 1721241000, 1721283789, 1, 0, '2024-07-18 11:53:09'),
(87338, 39, 0, 4, 4202407180001, '', '82', '83', 'CASH TO BANK', 1721241000, 1721283910, 1, 0, '2024-07-18 11:55:10'),
(87339, 39, 0, 2, 2202407160001, '', '1122', '83', 'PURCHASE OF CONSUMABLE', 1721068200, 1721284180, 1, 0, '2024-07-18 11:59:40'),
(87340, 0, 0, 1, 1202407180003, 'SCS24/243', '68', '66,199', 'Invoice No is SCS24/243 and Sales to Baishya Enterprise', 1721241000, 1721284197, 1, 0, '2024-07-18 11:59:57'),
(87341, 52, 0, 1, 1202407180001, 'SDM24/304', '1607', ',', 'Invoice No is SDM24/304 and Sales to KILLARIAN', 1721241000, 1721284231, 1, 0, '2024-07-18 12:00:31'),
(87342, 39, 0, 2, 2202407170001, '', '1120', '83', 'PURCHASE OF PIN 65W ADAPTOR', 1721154600, 1721284410, 1, 1, '2024-07-18 12:03:30'),
(87343, 45, 0, 1, 1202407180001, 'SVZ24/150', '107', '108,209', 'Invoice No is SVZ24/150 and Sales to CHRISTHUDASAN', 1721241000, 1721284754, 1, 0, '2024-07-18 12:09:14'),
(87344, 51, 0, 1, 1202407180001, 'SNP24/554', '1605', '2018,2020', 'Invoice No is SNP24/554 and Sales to Santhakumar', 1721241000, 1721285285, 1, 0, '2024-07-18 12:18:05'),
(87345, 57, 0, 1, 1202407180001, 'SNL24/164', '2556', ',', 'Invoice No is SNL24/164 and Sales to Santhakumar', 1721241000, 1721285386, 1, 0, '2024-07-18 12:19:46'),
(87346, 45, 0, 1, 1202407180002, 'SVZ24/151', '107', '108,209', 'Invoice No is SVZ24/151 and Sales to Santhosh', 1721241000, 1721285835, 1, 0, '2024-07-18 12:27:15'),
(87347, 42, 0, 1, 1202407180001, 'SAG24/126', '95', '96,206', 'Invoice No is SAG24/126 and Sales to Raju.', 1721241000, 1721286250, 1, 0, '2024-07-18 12:34:10'),
(87348, 54, 0, 1, 1202407180001, 'STR24/29', '1903', '1928,', 'Invoice No is STR24/29 and Sales to curush', 1721241000, 1721286563, 1, 0, '2024-07-18 12:39:23'),
(87349, 39, 0, 1, 1202407180001, 'SVV24/229', '83', '84,203', 'Invoice No is SVV24/229 and Sales to LEONSE', 1721241000, 1721287402, 1, 0, '2024-07-18 12:53:22'),
(87350, 52, 0, 1, 1202407180002, 'SDM24/305', '1607', ',', 'Invoice No is SDM24/305 and Sales to BHARATHI', 1721241000, 1721291490, 1, 0, '2024-07-18 14:01:31'),
(87351, 52, 0, 1, 1202407180003, 'SDM24/306', '1607', ',', 'Invoice No is SDM24/306 and Sales to BHARATHI', 1721241000, 1721291854, 1, 0, '2024-07-18 14:07:34'),
(87352, 42, 0, 1, 1202407180002, 'SAG24/127', '95', '96,206', 'Invoice No is SAG24/127 and Sales to Vibin.', 1721241000, 1721292217, 1, 0, '2024-07-18 14:13:37'),
(87353, 42, 0, 1, 1202407180003, 'SAG24/128', '95', '96,206', 'Invoice No is SAG24/128 and Sales to John Bosco.', 1721241000, 1721292467, 1, 0, '2024-07-18 14:17:47'),
(87354, 42, 0, 1, 1202407180004, 'SAG24/129', '95', '96,206', 'Invoice No is SAG24/129 and Sales to Binu.', 1721241000, 1721293046, 1, 0, '2024-07-18 14:27:26'),
(87355, 52, 0, 2, 2202407160001, '', '1746', '1607', 'being the amount paid towards the purchase of watercan,biscut,\r\ncoolrings,for suzuki engineers 13-07-2024\r\nfield visit DF20AL and DF20AX \r\npoompuhar horbar payment paid on 16-07-2024', 1721068200, 1721295389, 1, 0, '2024-07-18 15:06:29'),
(87356, 51, 0, 4, 4202407180001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni on 18.07.2024 for obm workshop Nagapattinam.', 1721241000, 1721296017, 1, 0, '2024-07-18 15:16:57'),
(87357, 52, 0, 2, 2202407170001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to manakudi workshop spare transfer payment paid on 17-07-2024', 1721154600, 1721296554, 1, 0, '2024-07-18 15:25:54'),
(87358, 57, 0, 2, 2202407180001, '', '2579', '2556', 'Being the Amount paid towards the purchase of sleeve,brass Adapeter & G.Metal for lathe workshop use on 17.07.2024.', 1721241000, 1721296769, 1, 0, '2024-07-18 15:29:29'),
(87359, 50, 0, 1, 1202407180001, 'SMG24/70', '127', '128,214', 'Invoice No is SMG24/70 and Sales to surendran', 1721241000, 1721296808, 1, 0, '2024-07-18 15:30:08'),
(87360, 50, 0, 1, 1202407180002, 'SMG24/71', '127', '128,214', 'Invoice No is SMG24/71 and Sales to pole', 1721241000, 1721296986, 1, 0, '2024-07-18 15:33:06'),
(87361, 50, 0, 1, 1202407180003, 'SMG24/72', '127', '128,214', 'Invoice No is SMG24/72 and Sales to steve', 1721241000, 1721297383, 1, 0, '2024-07-18 15:39:43'),
(87362, 52, 0, 4, 4202407180001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 17-07-2024', 1721241000, 1721297491, 1, 0, '2024-07-18 15:41:31'),
(87363, 50, 0, 4, 4202407180001, '', '126', '127', 'cash to sbi maq', 1721241000, 1721297681, 1, 0, '2024-07-18 15:44:41'),
(87364, 52, 0, 2, 2202407180001, '', '1746', '1607', 'being the amount paid towards the purchase of petrol TTDC boat\r\nhouse yercadu repair engine testing work for dharmamkulam\r\nworkshop payment paid on 18-07-2024', 1721241000, 1721297686, 1, 0, '2024-07-18 15:44:46'),
(87365, 42, 0, 1, 1202407180005, 'SAG24/130', '95', '96,206', 'Invoice No is SAG24/130 and Sales to Brunson', 1721241000, 1721298123, 1, 0, '2024-07-18 15:52:03'),
(87366, 52, 0, 4, 4202407180002, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 18-07-2024', 1721241000, 1721298280, 1, 0, '2024-07-18 15:54:40'),
(87367, 46, 0, 1, 1202407180003, 'SPV24/116', '111', '112,210', 'Invoice No is SPV24/116 and Sales to JOSE', 1721241000, 1721300285, 1, 0, '2024-07-18 16:28:05'),
(87368, 0, 0, 1, 1202407180004, 'SCS24/244', '68', '66,199', 'Invoice No is SCS24/244 and Sales to Malayala Manorama Co Ltd', 1721241000, 1721300445, 1, 0, '2024-07-18 16:30:45'),
(87369, 0, 0, 1, 1202407180005, 'SCS24/245', '68', '66,199', 'Invoice No is SCS24/245 and Sales to Ria Mookken', 1721241000, 1721300738, 1, 0, '2024-07-18 16:35:38'),
(87370, 45, 0, 1, 1202407180003, 'SVZ24/152', '107', '108,209', 'Invoice No is SVZ24/152 and Sales to John Britto', 1721241000, 1721303223, 1, 0, '2024-07-18 17:17:03'),
(87371, 38, 0, 4, 4202407180001, '', '78', '79', 'Cash to bank', 1721241000, 1721304110, 1, 0, '2024-07-18 17:31:50'),
(87372, 37, 0, 1, 1202407180001, 'SCL24/133', '75', '76,201', 'Invoice No is SCL24/133 and Sales to jegathish', 1721241000, 1721304465, 1, 0, '2024-07-18 17:37:45'),
(87373, 45, 0, 1, 1202407180004, 'SVZ24/153', '107', '108,209', 'Invoice No is SVZ24/153 and Sales to Robin', 1721241000, 1721305028, 1, 0, '2024-07-18 17:47:08'),
(87374, 43, 0, 1, 1202407180002, 'SMN24/55', '99', '100,207', 'Invoice No is SMN24/55 and Sales to JUSTIN', 1721241000, 1721305836, 1, 0, '2024-07-18 18:00:36'),
(87375, 56, 0, 1, 1202407180001, 'SCD24/140', '2260', ',', 'Invoice No is SCD24/140 and Sales to THENNARASU', 1721241000, 1721308088, 1, 0, '2024-07-18 18:38:08'),
(87376, 38, 0, 1, 1202407180001, 'SEP24/192', '79', '80,202', 'Invoice No is SEP24/192 and Sales to DARWIN', 1721241000, 1721308533, 1, 0, '2024-07-18 18:45:33'),
(87377, 48, 0, 1, 1202407180001, 'SKL24/259', '119', '120,212', 'Invoice No is SKL24/259 and Sales to BENNY', 1721241000, 1721308826, 1, 0, '2024-07-18 18:50:26'),
(87378, 48, 0, 1, 1202407180002, 'SKL24/260', '119', '120,212', 'Invoice No is SKL24/260 and Sales to THOMAS.S', 1721241000, 1721309204, 1, 0, '2024-07-18 18:56:44'),
(87379, 56, 0, 1, 1202407180002, 'SCD24/141', '2260', ',', 'Invoice No is SCD24/141 and Sales to MOHAN', 1721241000, 1721309272, 1, 0, '2024-07-18 18:57:52'),
(87380, 48, 0, 1, 1202407180003, 'SKL24/261', '119', '120,212', 'Invoice No is SKL24/261 and Sales to SIJU', 1721241000, 1721309484, 1, 0, '2024-07-18 19:01:24'),
(87381, 48, 0, 1, 1202407180004, 'SKL24/262', '119', '120,212', 'Invoice No is SKL24/262 and Sales to PANCRAS', 1721241000, 1721309636, 1, 0, '2024-07-18 19:03:56'),
(87382, 38, 0, 1, 1202407180002, 'SEP24/193', '79', '80,202', 'Invoice No is SEP24/193 and Sales to AJITH', 1721241000, 1721310131, 1, 0, '2024-07-18 19:12:11'),
(87383, 48, 0, 1, 1202407180005, 'SKL24/263', '119', '120,212', 'Invoice No is SKL24/263 and Sales to KUMAR', 1721241000, 1721310161, 1, 0, '2024-07-18 19:12:41'),
(87384, 38, 0, 1, 1202407180003, 'SEP24/194', '79', '80,202', 'Invoice No is SEP24/194 and Sales to DASAN', 1721241000, 1721310808, 1, 0, '2024-07-18 19:23:28'),
(87385, 38, 0, 1, 1202407180004, 'SEP24/195', '79', '80,202', 'Invoice No is SEP24/195 and Sales to PREVEEN', 1721241000, 1721311529, 1, 0, '2024-07-18 19:35:29'),
(87386, 39, 0, 1, 1202407180002, 'SVV24/230', '83', '84,203', 'Invoice No is SVV24/230 and Sales to vinod', 1721241000, 1721317964, 1, 0, '2024-07-18 21:22:44'),
(87387, 39, 0, 1, 1202407180003, 'SVV24/231', '83', '84,203', 'Invoice No is SVV24/231 and Sales to willson', 1721241000, 1721318184, 1, 0, '2024-07-18 21:26:24'),
(87388, 39, 0, 1, 1202407180004, 'SVV24/232', '83', '84,203', 'Invoice No is SVV24/232 and Sales to DANIEL', 1721241000, 1721320689, 1, 0, '2024-07-18 22:08:09'),
(87389, 39, 0, 1, 1202407180005, 'SVV24/233', '83', '84,203', 'Invoice No is SVV24/233 and Sales to binu', 1721241000, 1721321046, 1, 0, '2024-07-18 22:14:06'),
(87390, 51, 0, 1, 1202407190001, 'SNP24/555', '1605', '2018,2020', 'Invoice No is SNP24/555 and Sales to Abish', 1721327400, 1721363788, 1, 0, '2024-07-19 10:06:28'),
(87391, 46, 0, 1, 1202407190001, 'SPV24/117', '111', '112,210', 'Invoice No is SPV24/117 and Sales to PAPPA MARINE', 1721327400, 1721364457, 1, 0, '2024-07-19 10:17:37'),
(87392, 0, 0, 1, 1202407190001, 'SCS24/246', '68', '66,199', 'Invoice No is SCS24/246 and Sales to NAVAS', 1721327400, 1721364751, 1, 0, '2024-07-19 10:22:31'),
(87393, 39, 0, 2, 2202406290001, '', '2197', '83', 'tea and washrinr 26x30=780+50=830', 1719599400, 1721365701, 1, 0, '2024-07-19 10:38:21'),
(87394, 52, 0, 1, 1202407190001, 'SDM24/307', '1607', ',', 'Invoice No is SDM24/307 and Sales to BABU', 1721327400, 1721368983, 1, 0, '2024-07-19 11:33:03'),
(87395, 53, 0, 4, 4202407180001, '', '1674', '1675', 'being the cash deposited to indian bank darangampadi ac no 551591460 for obm workshop pulicat on 18.07.2024', 1721241000, 1721369021, 1, 0, '2024-07-19 11:33:41'),
(87396, 46, 0, 2, 2202407110001, '', '1324', '111', 'NEW ENGIN TRANSPORTING POOVAR-VZM AUTO CHARGE', 1720636200, 1721369604, 1, 0, '2024-07-19 11:43:24'),
(87397, 46, 0, 2, 2202407030001, '', '1324', '111', 'PRINTER REPAIR AND SERIVCE ', 1719945000, 1721369661, 1, 0, '2024-07-19 11:44:21'),
(87398, 46, 0, 2, 2202407130001, '', '1324', '111', 'KSEB', 1720809000, 1721369704, 1, 0, '2024-07-19 11:45:04'),
(87399, 46, 0, 2, 2202407130002, '', '1324', '111', 'VRL LOADING CHARGE', 1720809000, 1721369754, 1, 0, '2024-07-19 11:45:54'),
(87400, 46, 0, 2, 2202407130003, '', '1324', '111', 'VRL OIL TRANSPORTING VAN CHARGE ', 1720809000, 1721369818, 1, 0, '2024-07-19 11:46:58'),
(87401, 46, 0, 2, 2202407180001, '', '1324', '111', 'THOOTHOOKUDI SERVICE CAMP D A FOR FOUR DAYS (27-06-2024/30-06-2024)', 1721241000, 1721369926, 1, 1, '2024-07-19 11:48:46'),
(87402, 46, 0, 2, 2202407190001, '', '1324', '111', 'THOOTHOOKUDI SERVICE CAMP TRAVILING EXPENCE FOR TWO DAYS(27-06-2024 AND 30-06-2024)\r\n', 1721327400, 1721370057, 1, 0, '2024-07-19 11:50:57'),
(87403, 0, 0, 1, 1202407190002, 'SCS24/247', '68', '66,199', 'Invoice No is SCS24/247 and Sales to M/s. Cleghorn Motors', 1721327400, 1721370406, 1, 0, '2024-07-19 11:56:46'),
(87404, 52, 0, 1, 1202407190002, 'SDM24/308', '1607', ',', 'Invoice No is SDM24/308 and Sales to A.KUMAR', 1721327400, 1721370809, 1, 0, '2024-07-19 12:03:29'),
(87405, 52, 0, 1, 1202407190003, 'SDM24/309', '1607', ',', 'Invoice No is SDM24/309 and Sales to SELVAM', 1721327400, 1721371009, 1, 0, '2024-07-19 12:06:49'),
(87406, 52, 0, 1, 1202407190004, 'SDM24/310', '1607', ',', 'Invoice No is SDM24/310 and Sales to GAJENDRAN', 1721327400, 1721371341, 1, 0, '2024-07-19 12:12:21'),
(87407, 46, 0, 4, 4202407090001, '', '110', '111', 'CASH TRANSFOR SBI KARAMANA', 1720463400, 1721371548, 1, 0, '2024-07-19 12:15:48'),
(87408, 46, 0, 4, 4202407190001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1721327400, 1721371581, 1, 0, '2024-07-19 12:16:21'),
(87409, 51, 0, 1, 1202407190002, 'SNP24/556', '1605', '2018,2020', 'Invoice No is SNP24/556 and Sales to Sugumar', 1721327400, 1721371614, 1, 0, '2024-07-19 12:16:54'),
(87410, 52, 0, 1, 1202407190005, 'SDM24/311', '1607', ',', 'Invoice No is SDM24/311 and Sales to KAVIYARASAN', 1721327400, 1721371659, 1, 0, '2024-07-19 12:17:39'),
(87411, 0, 0, 1, 1202407190003, 'SCS24/248', '68', '66,199', 'Invoice No is SCS24/248 and Sales to Tahsildar, Kuttanad', 1721327400, 1721371666, 1, 0, '2024-07-19 12:17:46'),
(87412, 52, 0, 1, 1202407190006, 'SDM24/312', '1607', ',', 'Invoice No is SDM24/312 and Sales to BASKAR', 1721327400, 1721372084, 1, 0, '2024-07-19 12:24:44'),
(87413, 0, 0, 1, 1202407190004, 'SCS24/249', '68', '66,199', 'Invoice No is SCS24/249 and Sales to FRANKLIN', 1721327400, 1721372095, 1, 0, '2024-07-19 12:24:55'),
(87414, 0, 0, 1, 1202407190005, 'SCS24/250', '68', '66,199', 'Invoice No is SCS24/250 and Sales to FRANKLIN', 1721327400, 1721373402, 1, 0, '2024-07-19 12:46:42'),
(87415, 52, 0, 4, 4202407190001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 19-07-2024', 1721327400, 1721374271, 1, 0, '2024-07-19 13:01:11'),
(87416, 49, 0, 1, 1202407190001, 'SAP24/143', '123', '124,213', 'Invoice No is SAP24/143 and Sales to BABY', 1721327400, 1721377958, 1, 0, '2024-07-19 14:02:38'),
(87417, 52, 0, 4, 4202407190002, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 19-07-2024', 1721327400, 1721378043, 1, 0, '2024-07-19 14:04:03'),
(87418, 49, 0, 1, 1202407190002, 'SAP24/144', '123', '124,213', 'Invoice No is SAP24/144 and Sales to Thankachan', 1721327400, 1721378209, 1, 0, '2024-07-19 14:06:49'),
(87419, 52, 0, 1, 1202407190007, 'SDM24/313', '1607', ',', 'Invoice No is SDM24/313 and Sales to MANIMARAN', 1721327400, 1721378668, 1, 0, '2024-07-19 14:14:28'),
(87420, 52, 0, 1, 1202407190008, 'SDM24/314', '1607', ',', 'Invoice No is SDM24/314 and Sales to SELVAKUMAR', 1721327400, 1721378802, 1, 0, '2024-07-19 14:16:42'),
(87421, 52, 0, 1, 1202407190009, 'SDM24/315', '1607', ',', 'Invoice No is SDM24/315 and Sales to SATHIS', 1721327400, 1721379001, 1, 0, '2024-07-19 14:20:01'),
(87422, 52, 0, 2, 2202407190001, '', '1746', '1607', 'being the amount paid towards the purchase of packing  tape roll for\r\ndharmamkulam workshop payment paid on 19-07-2024', 1721327400, 1721380316, 1, 0, '2024-07-19 14:41:56'),
(87423, 50, 0, 1, 1202407190001, 'SMG24/73', '127', '128,214', 'Invoice No is SMG24/73 and Sales to RADAKRISHNAN', 1721327400, 1721380629, 1, 0, '2024-07-19 14:47:09'),
(87424, 50, 0, 2, 2202407020001, '', '1298', '127', 'UNLOADING CHARGE   96 UNITS', 1719858600, 1721380885, 1, 1, '2024-07-19 14:51:25'),
(87425, 50, 0, 2, 2202407030001, '', '1391', '127', 'OBM SEND TO GENES MANUFACTURING', 1719945000, 1721380950, 1, 1, '2024-07-19 14:52:30'),
(87426, 50, 0, 2, 2202407100001, '', '1391', '127', 'KULY TARPAY SETTING', 1720549800, 1721381000, 1, 1, '2024-07-19 14:53:20'),
(87427, 56, 0, 1, 1202407190001, 'SCD24/142', '2260', ',', 'Invoice No is SCD24/142 and Sales to SOUNDAR', 1721327400, 1721381813, 1, 0, '2024-07-19 15:06:53'),
(87428, 46, 0, 1, 1202407190002, 'SPV24/118', '111', '112,210', 'Invoice No is SPV24/118 and Sales to VIBIN', 1721327400, 1721382200, 1, 0, '2024-07-19 15:13:20'),
(87429, 56, 0, 4, 4202407190001, '', '2259', '2260', 'Cash deposited to canara bank pachayankuppam a/c no 1824101009154', 1721327400, 1721382623, 1, 0, '2024-07-19 15:20:23'),
(87430, 43, 0, 1, 1202407190001, 'SMN24/56', '99', '100,207', 'Invoice No is SMN24/56 and Sales to ANTONY', 1721327400, 1721383340, 1, 0, '2024-07-19 15:32:20'),
(87431, 43, 0, 1, 1202407190002, 'SMN24/57', '99', '100,207', 'Invoice No is SMN24/57 and Sales to YESUDAS', 1721327400, 1721383415, 1, 0, '2024-07-19 15:33:35'),
(87432, 56, 0, 1, 1202407190002, 'SCD24/143', '2260', ',', 'Invoice No is SCD24/143 and Sales to SIVA ', 1721327400, 1721383476, 1, 0, '2024-07-19 15:34:36'),
(87433, 57, 0, 1, 1202407190001, 'SNL24/165', '2556', ',', 'Invoice No is SNL24/165 and Sales to Vimal', 1721327400, 1721385761, 1, 0, '2024-07-19 16:12:41'),
(87434, 37, 0, 4, 4202407190001, '', '74', '75', 'Cash to Bank Colachal SBI', 1721327400, 1721386902, 1, 0, '2024-07-19 16:31:42'),
(87435, 38, 0, 1, 1202407190001, 'SEP24/196', '79', '80,202', 'Invoice No is SEP24/196 and Sales to AJITH', 1721327400, 1721393071, 1, 0, '2024-07-19 18:14:31'),
(87436, 38, 0, 1, 1202407190002, 'SEP24/197', '79', '80,202', 'Invoice No is SEP24/197 and Sales to ANTONY', 1721327400, 1721393320, 1, 0, '2024-07-19 18:18:40'),
(87437, 47, 0, 1, 1202407190001, 'SNK24/111', '115', '116,211', 'Invoice No is SNK24/111 and Sales to SHIBUDAS', 1721327400, 1721393596, 1, 0, '2024-07-19 18:23:16'),
(87438, 37, 0, 1, 1202407190001, 'SCL24/134', '75', '76,201', 'Invoice No is SCL24/134 and Sales to alex', 1721327400, 1721393631, 1, 0, '2024-07-19 18:23:51'),
(87439, 48, 0, 1, 1202407190001, 'SKL24/264', '119', '120,212', 'Invoice No is SKL24/264 and Sales to RENJITH', 1721327400, 1721393635, 1, 0, '2024-07-19 18:23:55'),
(87440, 38, 0, 1, 1202407190003, 'SEP24/198', '79', '80,202', 'Invoice No is SEP24/198 and Sales to FRANKILN', 1721327400, 1721393686, 1, 0, '2024-07-19 18:24:46'),
(87441, 48, 0, 1, 1202407190002, 'SKL24/265', '119', '120,212', 'Invoice No is SKL24/265 and Sales to EMITH', 1721327400, 1721394086, 1, 0, '2024-07-19 18:31:26'),
(87442, 45, 0, 1, 1202407190001, 'SVZ24/154', '107', '108,209', 'Invoice No is SVZ24/154 and Sales to Rajesh', 1721327400, 1721394125, 1, 0, '2024-07-19 18:32:05'),
(87443, 38, 0, 1, 1202407190004, 'SEP24/199', '79', '80,202', 'Invoice No is SEP24/199 and Sales to RAJ', 1721327400, 1721394271, 1, 0, '2024-07-19 18:34:31'),
(87444, 48, 0, 1, 1202407190003, 'SKL24/266', '119', '120,212', 'Invoice No is SKL24/266 and Sales to PAUL', 1721327400, 1721394602, 1, 0, '2024-07-19 18:40:02'),
(87445, 48, 0, 1, 1202407190004, 'SKL24/267', '119', '120,212', 'Invoice No is SKL24/267 and Sales to SHIBU', 1721327400, 1721394888, 1, 0, '2024-07-19 18:44:48'),
(87446, 36, 0, 1, 1202407190001, 'SMT24/105', '71', '72,200', 'Invoice No is SMT24/105 and Sales to Stanlin', 1721327400, 1721397044, 1, 0, '2024-07-19 19:20:44'),
(87447, 45, 0, 1, 1202407190002, 'SVZ24/155', '107', '108,209', 'Invoice No is SVZ24/155 and Sales to Johny', 1721327400, 1721398563, 1, 0, '2024-07-19 19:46:03'),
(87448, 39, 0, 1, 1202407190001, 'SVV24/234', '83', '84,203', 'Invoice No is SVV24/234 and Sales to Arjun', 1721327400, 1721403198, 1, 0, '2024-07-19 21:03:18'),
(87449, 39, 0, 1, 1202407190002, 'SVV24/235', '83', '84,203', 'Invoice No is SVV24/235 and Sales to LIJIN', 1721327400, 1721403565, 1, 0, '2024-07-19 21:09:25'),
(87450, 42, 0, 1, 1202407190001, 'SAG24/131', '95', '96,206', 'Invoice No is SAG24/131 and Sales to Xavier.', 1721327400, 1721403624, 1, 0, '2024-07-19 21:10:24'),
(87451, 42, 0, 1, 1202407190002, 'SAG24/132', '95', '96,206', 'Invoice No is SAG24/132 and Sales to Ponnachan.', 1721327400, 1721404123, 1, 0, '2024-07-19 21:18:43'),
(87458, 54, 0, 1, 1202407200001, 'STR24/30', '1903', '1928,', 'Invoice No is STR24/30 and Sales to RAJ', 1721413800, 1721461613, 1, 0, '2024-07-20 13:16:53'),
(87453, 55, 0, 1, 1202407190001, 'SMK24/72', '1947', '1948,', 'Invoice No is SMK24/72 and Sales to RABIN', 1721327400, 1721404170, 1, 0, '2024-07-19 21:19:30'),
(87454, 43, 0, 1, 1202407200001, 'SMN24/58', '99', '100,207', 'Invoice No is SMN24/58 and Sales to joy', 1721413800, 1721456933, 1, 0, '2024-07-20 11:58:53'),
(87455, 43, 0, 1, 1202407200002, 'SMN24/59', '99', '100,207', 'Invoice No is SMN24/59 and Sales to joy', 1721413800, 1721456936, 1, 0, '2024-07-20 11:58:56'),
(87456, 43, 0, 1, 1202407200003, 'SMN24/60', '99', '100,207', 'Invoice No is SMN24/60 and Sales to robin', 1721413800, 1721457217, 1, 0, '2024-07-20 12:03:37'),
(87457, 51, 0, 1, 1202407200001, 'SNP24/557', '1605', '2018,2020', 'Invoice No is SNP24/557 and Sales to Sasi', 1721413800, 1721457921, 1, 0, '2024-07-20 12:15:22'),
(87459, 45, 0, 1, 1202407200001, 'SVZ24/156', '107', '108,209', 'Invoice No is SVZ24/156 and Sales to JOSEPH', 1721413800, 1721461619, 1, 0, '2024-07-20 13:16:59'),
(87460, 37, 0, 1, 1202407200001, 'SCL24/135', '75', '76,201', 'Invoice No is SCL24/135 and Sales to jegathish', 1721413800, 1721461774, 1, 0, '2024-07-20 13:19:34'),
(87461, 45, 0, 1, 1202407200002, 'SVZ24/157', '107', '108,209', 'Invoice No is SVZ24/157 and Sales to Varghese', 1721413800, 1721462760, 1, 0, '2024-07-20 13:36:00'),
(87462, 49, 0, 1, 1202407200001, 'SAP24/145', '123', '124,213', 'Invoice No is SAP24/145 and Sales to SURYA', 1721413800, 1721463480, 1, 0, '2024-07-20 13:48:00'),
(87463, 48, 0, 2, 2202407190001, '', '1931', '119', 'ALLEPPEY PARCEL SERVICE CHARGE FOR 6HP TWO ENGINE KARAMAN TO KOLLAM WORK SHOP.', 1721327400, 1721464040, 1, 1, '2024-07-20 13:57:20'),
(87464, 48, 0, 2, 2202407190002, '', '2401', '119', 'OUTO CHARGE AND LOADING CHARGE FOR 6HP TWO ENGINE ', 1721327400, 1721464130, 1, 1, '2024-07-20 13:58:50'),
(87465, 45, 0, 1, 1202407200003, 'SVZ24/158', '107', '108,209', 'Invoice No is SVZ24/158 and Sales to vikter', 1721413800, 1721464533, 1, 0, '2024-07-20 14:05:33'),
(87466, 37, 0, 2, 2202407170001, '', '2592', '75', 'Purchase of consumables HP smart tank525 printer TH43T2W0JG', 1721154600, 1721465606, 1, 1, '2024-07-20 14:23:26'),
(87467, 45, 0, 1, 1202407200004, 'SVZ24/159', '107', '108,209', 'Invoice No is SVZ24/159 and Sales to Balger', 1721413800, 1721465995, 1, 0, '2024-07-20 14:29:55'),
(87468, 37, 0, 1, 1202407200002, 'SCL24/136', '75', '76,201', 'Invoice No is SCL24/136 and Sales to rethas', 1721413800, 1721467184, 1, 0, '2024-07-20 14:49:44'),
(87469, 45, 0, 4, 4202407200001, '', '106', '107', 'CAsh Deposit SBI Vizhinjam', 1721413800, 1721467572, 1, 0, '2024-07-20 14:56:12'),
(87470, 0, 0, 1, 1202407200001, 'SCS24/251', '68', '66,199', 'Invoice No is SCS24/251 and Sales to Johnson', 1721413800, 1721469075, 1, 0, '2024-07-20 15:21:15'),
(87471, 56, 0, 1, 1202407200001, 'SCD24/144', '2260', ',', 'Invoice No is SCD24/144 and Sales to SUBASH', 1721413800, 1721469528, 1, 0, '2024-07-20 15:28:48'),
(87472, 56, 0, 1, 1202407200002, 'SCD24/145', '2260', ',', 'Invoice No is SCD24/145 and Sales to SRIRAM', 1721413800, 1721470043, 1, 0, '2024-07-20 15:37:23'),
(87473, 57, 0, 1, 1202407200001, 'SNL24/166', '2556', ',', 'Invoice No is SNL24/166 and Sales to Raji', 1721413800, 1721470574, 1, 0, '2024-07-20 15:46:14'),
(87474, 51, 0, 2, 2202407200001, '', '2362', '1605', 'Being the Amount paid towards the Expenses of office laptop Motherboard service for obm workshop Nagai.', 1721413800, 1721471301, 1, 0, '2024-07-20 15:58:21'),
(87475, 42, 0, 4, 4202407200001, '', '94', '95', 'Cash to Bank', 1721413800, 1721471345, 1, 0, '2024-07-20 15:59:05'),
(87476, 51, 0, 2, 2202407200002, '', '2489', '1605', 'Being the Amount paid towards the transportation charges of 2Nos.of Engine (DF9.9AL) From obm workshop Nagai to Rathimeena parcel office(pazhaverkadu).', 1721413800, 1721471425, 1, 1, '2024-07-20 16:00:25'),
(87477, 0, 0, 1, 1202407200002, 'SCS24/252', '68', '66,199', 'Invoice No is SCS24/252 and Sales to Jerry George', 1721413800, 1721472340, 1, 0, '2024-07-20 16:15:40'),
(87478, 51, 0, 1, 1202407200002, 'SNP24/558', '1605', '2018,2020', 'Invoice No is SNP24/558 and Sales to Mani', 1721413800, 1721473836, 1, 0, '2024-07-20 16:40:36'),
(87479, 57, 0, 1, 1202407200002, 'SNL24/167', '2556', ',', 'Invoice No is SNL24/167 and Sales to Mani', 1721413800, 1721473909, 1, 0, '2024-07-20 16:41:49'),
(87480, 37, 0, 4, 4202407200001, '', '74', '75', 'Cash Deposit SBI Colachal\r\n', 1721413800, 1721474487, 1, 0, '2024-07-20 16:51:27'),
(87481, 0, 0, 1, 1202407200003, 'SCS24/253', '68', '66,199', 'Invoice No is SCS24/253 and Sales to Varghese', 1721413800, 1721477491, 1, 0, '2024-07-20 17:41:31'),
(87482, 38, 0, 1, 1202407200001, 'SEP24/200', '79', '80,202', 'Invoice No is SEP24/200 and Sales to MARYDHASAN', 1721413800, 1721483718, 1, 0, '2024-07-20 19:25:18'),
(87483, 38, 0, 1, 1202407200002, 'SEP24/201', '79', '80,202', 'Invoice No is SEP24/201 and Sales to AJITH', 1721413800, 1721484186, 1, 0, '2024-07-20 19:33:06'),
(87484, 38, 0, 1, 1202407200003, 'SEP24/202', '79', '80,202', 'Invoice No is SEP24/202 and Sales to PRTHEEN', 1721413800, 1721484462, 1, 0, '2024-07-20 19:37:42'),
(87485, 48, 0, 1, 1202407200001, 'SKL24/268', '119', '120,212', 'Invoice No is SKL24/268 and Sales to RAJU', 1721413800, 1721485050, 1, 0, '2024-07-20 19:47:30'),
(87486, 48, 0, 1, 1202407200002, 'SKL24/269', '119', '120,212', 'Invoice No is SKL24/269 and Sales to GINSON', 1721413800, 1721485218, 1, 0, '2024-07-20 19:50:18'),
(87487, 48, 0, 1, 1202407200003, 'SKL24/270', '119', '120,212', 'Invoice No is SKL24/270 and Sales to ANTONY', 1721413800, 1721485693, 1, 0, '2024-07-20 19:58:13'),
(87488, 48, 0, 1, 1202407200004, 'SKL24/271', '119', '120,212', 'Invoice No is SKL24/271 and Sales to JOHNSON', 1721413800, 1721485879, 1, 0, '2024-07-20 20:01:19'),
(87489, 48, 0, 1, 1202407200005, 'SKL24/272', '119', '120,212', 'Invoice No is SKL24/272 and Sales to ALBY', 1721413800, 1721486087, 1, 0, '2024-07-20 20:04:47'),
(87490, 55, 0, 1, 1202407200001, 'SMK24/73', '1947', '1948,', 'Invoice No is SMK24/73 and Sales to MR.GEORGE', 1721413800, 1721490186, 1, 0, '2024-07-20 21:13:06'),
(87491, 39, 0, 1, 1202407200001, 'SVV24/236', '83', '84,203', 'Invoice No is SVV24/236 and Sales to Vadakkeveettil', 1721413800, 1721491162, 1, 0, '2024-07-20 21:29:22'),
(87492, 39, 0, 1, 1202407200002, 'SVV24/237', '83', '84,203', 'Invoice No is SVV24/237 and Sales to VINU', 1721413800, 1721491595, 1, 0, '2024-07-20 21:36:35'),
(87493, 39, 0, 1, 1202407200003, 'SVV24/238', '83', '84,203', 'Invoice No is SVV24/238 and Sales to JEGAN', 1721413800, 1721493224, 1, 0, '2024-07-20 22:03:44'),
(87494, 39, 0, 1, 1202407200004, 'SVV24/239', '83', '84,203', 'Invoice No is SVV24/239 and Sales to Vadakkeveettil', 1721413800, 1721493323, 1, 0, '2024-07-20 22:05:23'),
(87495, 39, 0, 1, 1202407200005, 'SVV24/240', '83', '84,203', 'Invoice No is SVV24/240 and Sales to REETHAS', 1721413800, 1721493409, 1, 0, '2024-07-20 22:06:49'),
(87496, 39, 0, 1, 1202407200006, 'SVV24/241', '83', '84,203', 'Invoice No is SVV24/241 and Sales to ANEESH', 1721413800, 1721493524, 1, 0, '2024-07-20 22:08:44'),
(87497, 39, 0, 1, 1202407200007, 'SVV24/242', '83', '84,203', 'Invoice No is SVV24/242 and Sales to AJAY', 1721413800, 1721493618, 1, 0, '2024-07-20 22:10:18'),
(87498, 55, 0, 1, 1202407200002, 'SMK24/74', '1947', '1948,', 'Invoice No is SMK24/74 and Sales to JOHN', 1721413800, 1721495747, 1, 0, '2024-07-20 22:45:47'),
(87499, 55, 0, 1, 1202407200003, 'SMK24/75', '1947', '1948,', 'Invoice No is SMK24/75 and Sales to JASTIN', 1721413800, 1721496160, 1, 0, '2024-07-20 22:52:40'),
(87500, 55, 0, 1, 1202407200004, 'SMK24/76', '1947', '1948,', 'Invoice No is SMK24/76 and Sales to SARGIN', 1721413800, 1721496240, 1, 0, '2024-07-20 22:54:00'),
(87501, 55, 0, 1, 1202407200005, 'SMK24/77', '1947', '1948,', 'Invoice No is SMK24/77 and Sales to ANI', 1721413800, 1721496330, 1, 0, '2024-07-20 22:55:30'),
(87502, 55, 0, 1, 1202407200006, 'SMK24/78', '1947', '1948,', 'Invoice No is SMK24/78 and Sales to MILTON', 1721413800, 1721496595, 1, 0, '2024-07-20 22:59:55'),
(87503, 55, 0, 1, 1202407200007, 'SMK24/79', '1947', '1948,', 'Invoice No is SMK24/79 and Sales to DONAS', 1721413800, 1721496665, 1, 0, '2024-07-20 23:01:05'),
(87504, 36, 0, 1, 1202407210001, 'SMT24/106', '71', '72,200', 'Invoice No is SMT24/106 and Sales to Ajay', 1721500200, 1721570060, 1, 0, '2024-07-21 19:24:20'),
(87505, 36, 0, 1, 1202407210002, 'SMT24/107', '71', '72,200', 'Invoice No is SMT24/107 and Sales to Donas', 1721500200, 1721570306, 1, 0, '2024-07-21 19:28:26'),
(87506, 52, 0, 2, 2202407200001, '', '1746', '1607', 'being the amount paid towards the purchase of markar pen (1) pen box (1) nos, ,packing tap roll (1)nos, jute rope 1/4 kg for dharmamkulam workshop payment paid on 20-07-2024', 1721413800, 1721622124, 1, 0, '2024-07-22 09:52:04'),
(87507, 37, 0, 1, 1202407220001, 'SCL24/137', '75', '76,201', 'Invoice No is SCL24/137 and Sales to stellus', 1721586600, 1721625385, 1, 0, '2024-07-22 10:46:25'),
(87508, 37, 0, 1, 1202407220002, 'SCL24/138', '75', '76,201', 'Invoice No is SCL24/138 and Sales to dino', 1721586600, 1721625563, 1, 0, '2024-07-22 10:49:23'),
(87509, 57, 0, 1, 1202407220001, 'SNL24/168', '2556', ',', 'Invoice No is SNL24/168 and Sales to Soundar', 1721586600, 1721626449, 1, 0, '2024-07-22 11:04:09'),
(87510, 51, 0, 1, 1202407220001, 'SNP24/559', '1605', '2018,2020', 'Invoice No is SNP24/559 and Sales to Soundar', 1721586600, 1721626533, 1, 0, '2024-07-22 11:05:33'),
(87511, 52, 0, 1, 1202407220001, 'SDM24/316', '1607', ',', 'Invoice No is SDM24/316 and Sales to VADIVAZHAGAN', 1721586600, 1721628158, 1, 0, '2024-07-22 11:32:38'),
(87512, 51, 0, 1, 1202407220002, 'SNP24/560', '1605', '2018,2020', 'Invoice No is SNP24/560 and Sales to Selvakumar', 1721586600, 1721629349, 1, 0, '2024-07-22 11:52:29'),
(87513, 51, 0, 2, 2202407220001, '', '2074', '1605', 'Being the Amount paid towards the Electricity(EB) Charges of Kottakuppam workshop,Pondicherry on 05.07.2024.', 1721586600, 1721632996, 1, 1, '2024-07-22 12:53:16'),
(87514, 0, 0, 1, 1202407220001, 'SCS24/254', '68', '66,199', 'Invoice No is SCS24/254 and Sales to The Port Officer Alappuzha Port', 1721586600, 1721633845, 1, 0, '2024-07-22 13:07:25'),
(87515, 49, 0, 1, 1202407220001, 'SAP24/146', '123', '124,213', 'Invoice No is SAP24/146 and Sales to Thansir', 1721586600, 1721633848, 1, 0, '2024-07-22 13:07:28'),
(87516, 47, 0, 1, 1202407220001, 'SNK24/112', '115', '116,211', 'Invoice No is SNK24/112 and Sales to JUSTIN', 1721586600, 1721634158, 1, 0, '2024-07-22 13:12:38'),
(87517, 52, 0, 1, 1202407220002, 'SDM24/317', '1607', ',', 'Invoice No is SDM24/317 and Sales to PAZHANI', 1721586600, 1721634568, 1, 0, '2024-07-22 13:19:28'),
(87518, 47, 0, 2, 2202407220001, '', '2712', '115', 'INTERNET RECHARGE (JULY)', 1721586600, 1721634782, 1, 0, '2024-07-22 13:23:02'),
(87519, 37, 0, 1, 1202407220003, 'SCL24/139', '75', '76,201', 'Invoice No is SCL24/139 and Sales to anthony', 1721586600, 1721635857, 1, 0, '2024-07-22 13:40:57'),
(87520, 38, 0, 1, 1202407220001, 'SEP24/203', '79', '80,202', 'Invoice No is SEP24/203 and Sales to DARVIN SEP24/192', 1721586600, 1721636639, 1, 0, '2024-07-22 13:53:59'),
(87521, 0, 0, 1, 1202407220002, 'SCS24/255', '68', '66,199', 'Invoice No is SCS24/255 and Sales to JACKSON', 1721586600, 1721637655, 1, 0, '2024-07-22 14:10:55'),
(87522, 48, 0, 4, 4202407220001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1721586600, 1721638967, 1, 0, '2024-07-22 14:32:47'),
(87523, 49, 0, 1, 1202407220002, 'SAP24/147', '123', '124,213', 'Invoice No is SAP24/147 and Sales to Coastline Marine Solutions', 1721586600, 1721639353, 1, 0, '2024-07-22 14:39:13'),
(87524, 50, 0, 4, 4202407220001, '', '126', '127', 'cash to sbi maq  total-68000 obm-42000 w/s-26000', 1721586600, 1721639462, 1, 0, '2024-07-22 14:41:02'),
(87525, 50, 0, 1, 1202407220001, 'SMG24/74', '127', '128,214', 'Invoice No is SMG24/74 and Sales to surendran', 1721586600, 1721639841, 1, 0, '2024-07-22 14:47:22'),
(87526, 0, 0, 1, 1202407220003, 'SCS24/256', '68', '66,199', 'Invoice No is SCS24/256 and Sales to SOOSAIADIMA', 1721586600, 1721640614, 1, 0, '2024-07-22 15:00:14'),
(87527, 45, 0, 1, 1202407220001, 'SVZ24/160', '107', '108,209', 'Invoice No is SVZ24/160 and Sales to Marydas', 1721586600, 1721640927, 1, 0, '2024-07-22 15:05:27'),
(87528, 39, 0, 1, 1202407220001, 'SVV24/243', '83', '84,203', 'Invoice No is SVV24/243 and Sales to LEESIAN', 1721586600, 1721640997, 1, 0, '2024-07-22 15:06:37'),
(87529, 38, 0, 1, 1202407220002, 'SEP24/204', '79', '80,202', 'Invoice No is SEP24/204 and Sales to AADIL', 1721586600, 1721642989, 1, 0, '2024-07-22 15:39:49'),
(87530, 51, 0, 1, 1202407220003, 'SNP24/561', '1605', '2018,2020', 'Invoice No is SNP24/561 and Sales to Premkumar', 1721586600, 1721643736, 1, 0, '2024-07-22 15:52:16'),
(87531, 38, 0, 1, 1202407220003, 'SEP24/205', '79', '80,202', 'Invoice No is SEP24/205 and Sales to MARY DHASAN', 1721586600, 1721644147, 1, 0, '2024-07-22 15:59:07'),
(87532, 38, 0, 4, 4202407220001, '', '78', '79', 'Cash to bank', 1721586600, 1721644458, 1, 0, '2024-07-22 16:04:18'),
(87533, 45, 0, 1, 1202407220002, 'SVZ24/161', '107', '108,209', 'Invoice No is SVZ24/161 and Sales to Nalson', 1721586600, 1721644661, 1, 0, '2024-07-22 16:07:41'),
(87534, 0, 0, 1, 1202407220004, 'SCS24/257', '68', '66,199', 'Invoice No is SCS24/257 and Sales to ECHT INTEGRATED RECREATION FACILITY PVT LTD ', 1721586600, 1721644736, 1, 0, '2024-07-22 16:08:56'),
(87535, 0, 0, 1, 1202407220005, 'SCS24/258', '68', '66,199', 'Invoice No is SCS24/258 and Sales to ECHT INTEGRATED RECREATION FACILITY PVT LTD', 1721586600, 1721645475, 1, 0, '2024-07-22 16:21:15'),
(87536, 0, 0, 1, 1202407220006, 'SCS24/259', '68', '66,199', 'Invoice No is SCS24/259 and Sales to CHITHARENJAN', 1721586600, 1721645818, 1, 0, '2024-07-22 16:26:58'),
(87537, 0, 0, 1, 1202407220007, 'SCS24/260', '68', '66,199', 'Invoice No is SCS24/260 and Sales to Coastline Marine Solutions', 1721586600, 1721646043, 1, 0, '2024-07-22 16:30:43'),
(87538, 49, 0, 2, 2202407100001, '', '1081', '123', 'Transporting & parcel charge of new OBM from APS Alpy', 1720549800, 1721651128, 1, 1, '2024-07-22 17:55:28'),
(87539, 49, 0, 2, 2202407170001, '', '1081', '123', 'Transporting & parcel charge of new OBM', 1721154600, 1721651329, 1, 1, '2024-07-22 17:58:49'),
(87540, 48, 0, 1, 1202407220001, 'SKL24/273', '119', '120,212', 'Invoice No is SKL24/273 and Sales to DANI', 1721586600, 1721651414, 1, 0, '2024-07-22 18:00:14'),
(87541, 52, 0, 1, 1202407220003, 'SDM24/318', '1607', ',', 'Invoice No is SDM24/318 and Sales to RAMACHANDRAN', 1721586600, 1721651661, 1, 0, '2024-07-22 18:04:21'),
(87542, 0, 0, 1, 1202407220008, 'SCS24/261', '68', '66,199', 'Invoice No is SCS24/261 and Sales to Shree Enterprises ', 1721586600, 1721651677, 1, 0, '2024-07-22 18:04:37'),
(87543, 49, 0, 2, 2202407030001, '', '1081', '123', 'Transporting cahrge of new OBM to APS Alpy(to Emerald enterprices)', 1719945000, 1721651681, 1, 1, '2024-07-22 18:04:41'),
(87544, 48, 0, 1, 1202407220002, 'SKL24/274', '119', '120,212', 'Invoice No is SKL24/274 and Sales to BABU', 1721586600, 1721651829, 1, 0, '2024-07-22 18:07:09'),
(87545, 49, 0, 2, 2202407120001, '', '1081', '123', 'Transpoting charge of new OBM to APS Alpy(to Emerald enterprices)', 1720722600, 1721651830, 1, 1, '2024-07-22 18:07:10'),
(87546, 49, 0, 2, 2202407030001, '', '1322', '123', 'PedestalFan purchasing expense', 1719945000, 1721652018, 1, 1, '2024-07-22 18:10:18'),
(87547, 47, 0, 1, 1202407220002, 'SNK24/113', '115', '116,211', 'Invoice No is SNK24/113 and Sales to JIBIN', 1721586600, 1721652465, 1, 0, '2024-07-22 18:17:45'),
(87548, 49, 0, 4, 4202407220001, '', '122', '123', 'Cash transferredv to SBI Karamana via G-pay(Rs 16342 on 03-07-24 & Rs 1900 on 05-07-24)', 1721586600, 1721652693, 1, 0, '2024-07-22 18:21:33'),
(87549, 48, 0, 1, 1202407220003, 'SKL24/275', '119', '120,212', 'Invoice No is SKL24/275 and Sales to MATHACHAN', 1721586600, 1721656552, 1, 0, '2024-07-22 19:25:52'),
(87550, 38, 0, 1, 1202407220004, 'SEP24/206', '79', '80,202', 'Invoice No is SEP24/206 and Sales to RAVI', 1721586600, 1721656796, 1, 0, '2024-07-22 19:29:56'),
(87551, 56, 0, 1, 1202407220001, 'SCD24/146', '2260', ',', 'Invoice No is SCD24/146 and Sales to VETRI', 1721586600, 1721657642, 1, 0, '2024-07-22 19:44:02'),
(87552, 39, 0, 1, 1202407220002, 'SVV24/244', '83', '84,203', 'Invoice No is SVV24/244 and Sales to MANEESH', 1721586600, 1721657919, 1, 0, '2024-07-22 19:48:39'),
(87553, 55, 0, 2, 2202407150001, '', '2311', '1947', ' NEW TRANSOPRTING (RAMANATHAPURAM RATHIMEENA OFFICE & RAMANATHAPURAM AD OFFICE)', 1720981800, 1721658454, 1, 1, '2024-07-22 19:57:34'),
(87554, 55, 0, 2, 2202407220001, '', '2311', '1947', 'NEW ENGINE LOADING (8*100=800)', 1721586600, 1721659249, 1, 1, '2024-07-22 20:10:49'),
(87555, 55, 0, 2, 2202407220001, '', '2311', '1947', 'RATHIMEENA LOBURE AND LOGGEGES(NAGERCOIL TO CUDDALORE)', 1721586600, 1721660474, 1, 1, '2024-07-22 20:31:14'),
(87556, 55, 0, 2, 2202407220001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO RATHIMEENA OFFICE)', 1721586600, 1721660964, 1, 1, '2024-07-22 20:39:24'),
(87557, 0, 0, 1, 1202407220009, 'SCS24/262', '68', '66,199', 'Invoice No is SCS24/262 and Sales to Malayala Manorama Co Ltd', 1721586600, 1721668948, 1, 0, '2024-07-22 22:52:28'),
(87558, 51, 0, 1, 1202407230001, 'SNP24/562', '1605', '2018,2020', 'Invoice No is SNP24/562 and Sales to Raj', 1721673000, 1721711538, 1, 0, '2024-07-23 10:42:18'),
(87559, 47, 0, 2, 2202407230001, '', '2724', '115', 'ELECTRICITY BILL', 1721673000, 1721712525, 1, 0, '2024-07-23 10:58:45'),
(87560, 49, 0, 1, 1202407230001, 'SAP24/148', '123', '124,213', 'Invoice No is SAP24/148 and Sales to Valsalan', 1721673000, 1721716897, 1, 0, '2024-07-23 12:11:37'),
(87561, 36, 0, 1, 1202407230001, 'SMT24/108', '71', '72,200', 'Invoice No is SMT24/108 and Sales to Pushpa Nayagam', 1721673000, 1721717257, 1, 0, '2024-07-23 12:17:37'),
(87562, 45, 0, 1, 1202407230001, 'SVZ24/162', '107', '108,209', 'Invoice No is SVZ24/162 and Sales to JONY', 1721673000, 1721718564, 1, 0, '2024-07-23 12:39:24'),
(87563, 45, 0, 1, 1202407230002, 'SVZ24/163', '107', '108,209', 'Invoice No is SVZ24/163 and Sales to Yohannan', 1721673000, 1721718946, 1, 0, '2024-07-23 12:45:46'),
(87564, 37, 0, 1, 1202407230001, 'SCL24/140', '75', '76,201', 'Invoice No is SCL24/140 and Sales to justin', 1721673000, 1721724169, 1, 0, '2024-07-23 14:12:49'),
(87565, 0, 0, 1, 1202407230001, 'SCS24/263', '68', '66,199', 'Invoice No is SCS24/263 and Sales to Johnson', 1721673000, 1721724895, 1, 0, '2024-07-23 14:24:55'),
(87566, 49, 0, 1, 1202407230002, 'SAP24/149', '123', '124,213', 'Invoice No is SAP24/149 and Sales to SIJO', 1721673000, 1721724931, 1, 0, '2024-07-23 14:25:31'),
(87567, 38, 0, 1, 1202407230001, 'SEP24/207', '79', '80,202', 'Invoice No is SEP24/207 and Sales to REJAS', 1721673000, 1721725567, 1, 0, '2024-07-23 14:36:07'),
(87568, 38, 0, 1, 1202407230002, 'SEP24/208', '79', '80,202', 'Invoice No is SEP24/208 and Sales to NARCHEESON', 1721673000, 1721726212, 1, 0, '2024-07-23 14:46:52'),
(87569, 56, 0, 1, 1202407230001, 'SCD24/147', '2260', ',', 'Invoice No is SCD24/147 and Sales to PERUMAL', 1721673000, 1721727099, 1, 0, '2024-07-23 15:01:39');
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
(87570, 52, 0, 2, 2202407220001, '', '1742', '1607', 'being the amount paid towards the courier charges of dharmamkulam to T.T.D.C. boat house yercadu suzuki engine repair work ( over havling) payment paid on 22-07-2024', 1721586600, 1721728473, 1, 0, '2024-07-23 15:24:33'),
(87571, 51, 0, 1, 1202407230002, 'SNP24/563', '1605', '2018,2020', 'Invoice No is SNP24/563 and Sales to Krishnamoorthy', 1721673000, 1721728805, 1, 0, '2024-07-23 15:30:05'),
(87572, 57, 0, 1, 1202407230001, 'SNL24/169', '2556', ',', 'Invoice No is SNL24/169 and Sales to Krishnamoorthy', 1721673000, 1721728984, 1, 0, '2024-07-23 15:33:04'),
(87573, 52, 0, 1, 1202407230001, 'SDM24/319', '1607', ',', 'Invoice No is SDM24/319 and Sales to SELVAKUMAR', 1721673000, 1721729425, 1, 0, '2024-07-23 15:40:25'),
(87574, 52, 0, 1, 1202407230002, 'SDM24/320', '1607', ',', 'Invoice No is SDM24/320 and Sales to MOHANRAJ', 1721673000, 1721729652, 1, 0, '2024-07-23 15:44:12'),
(87575, 47, 0, 1, 1202407230001, 'SNK24/114', '115', '116,211', 'Invoice No is SNK24/114 and Sales to KIRAN', 1721673000, 1721730068, 1, 0, '2024-07-23 15:51:08'),
(87576, 41, 0, 1, 1202407230001, 'SVM24/112', '91', '92,205', 'Invoice No is SVM24/112 and Sales to Mannigandan', 1721673000, 1721730840, 1, 0, '2024-07-23 16:04:00'),
(87577, 50, 0, 1, 1202407230001, 'SMG24/75', '127', '128,214', 'Invoice No is SMG24/75 and Sales to Shree Enterprises ', 1721673000, 1721730984, 1, 0, '2024-07-23 16:06:24'),
(87578, 49, 0, 1, 1202407230003, 'SAP24/150', '123', '124,213', 'Invoice No is SAP24/150 and Sales to SARADA SWAIN', 1721673000, 1721731087, 1, 0, '2024-07-23 16:08:07'),
(87579, 47, 0, 1, 1202407230002, 'SNK24/115', '115', '116,211', 'Invoice No is SNK24/115 and Sales to K.N.V. MUTYALARAO', 1721673000, 1721731904, 1, 0, '2024-07-23 16:21:44'),
(87580, 0, 0, 1, 1202407230002, 'SCS24/264', '68', '66,199', 'Invoice No is SCS24/264 and Sales to M/s. Cleghorn Motors', 1721673000, 1721733583, 1, 0, '2024-07-23 16:49:43'),
(87581, 41, 0, 1, 1202407230002, 'SVM24/113', '91', '92,205', 'Invoice No is SVM24/113 and Sales to Karthi', 1721673000, 1721733687, 1, 0, '2024-07-23 16:51:27'),
(87582, 53, 0, 1, 1202407230001, 'SPZ24/77', '1675', '1922,', 'Invoice No is SPZ24/77 and Sales to deena', 1721673000, 1721735069, 1, 0, '2024-07-23 17:14:29'),
(87583, 38, 0, 1, 1202407230003, 'SEP24/209', '79', '80,202', 'Invoice No is SEP24/209 and Sales to ANTONY', 1721673000, 1721735197, 1, 0, '2024-07-23 17:16:37'),
(87584, 51, 0, 4, 4202407230001, '', '1604', '1605', 'Being the cash deposited to IOB velankanni on 23.07.2024 for obm workshop Nagapattinam. ', 1721673000, 1721736212, 1, 0, '2024-07-23 17:33:32'),
(87585, 56, 0, 1, 1202407230002, 'SCD24/148', '2260', ',', 'Invoice No is SCD24/148 and Sales to MURUGESAN', 1721673000, 1721738638, 1, 0, '2024-07-23 18:13:58'),
(87586, 56, 0, 4, 4202407230001, '', '2259', '2260', 'Cash deposited to canara bank pachayankuppam a/c no 1824101009154', 1721673000, 1721738794, 1, 0, '2024-07-23 18:16:34'),
(87587, 56, 0, 1, 1202407230003, 'SCD24/149', '2260', ',', 'Invoice No is SCD24/149 and Sales to ABILRAJ', 1721673000, 1721739184, 1, 0, '2024-07-23 18:23:04'),
(87588, 0, 0, 1, 1202407230003, 'SCS24/265', '68', '66,199', 'Invoice No is SCS24/265 and Sales to Manilal A M', 1721673000, 1721742035, 1, 0, '2024-07-23 19:10:35'),
(87589, 49, 0, 1, 1202407230004, 'SAP24/151', '123', '124,213', 'Invoice No is SAP24/151 and Sales to Jose', 1721673000, 1721743936, 1, 0, '2024-07-23 19:42:16'),
(87590, 49, 0, 1, 1202407230005, 'SAP24/152', '123', '124,213', 'Invoice No is SAP24/152 and Sales to Jose', 1721673000, 1721744422, 1, 0, '2024-07-23 19:50:22'),
(87591, 49, 0, 1, 1202407230006, 'SAP24/153', '123', '124,213', 'Invoice No is SAP24/153 and Sales to Sujith', 1721673000, 1721744842, 1, 0, '2024-07-23 19:57:22'),
(87592, 48, 0, 1, 1202407230001, 'SKL24/276', '119', '120,212', 'Invoice No is SKL24/276 and Sales to RATHEESH', 1721673000, 1721744935, 1, 0, '2024-07-23 19:58:55'),
(87593, 48, 0, 1, 1202407230002, 'SKL24/277', '119', '120,212', 'Invoice No is SKL24/277 and Sales to PRABHU', 1721673000, 1721745185, 1, 0, '2024-07-23 20:03:05'),
(87594, 48, 0, 1, 1202407230003, 'SKL24/278', '119', '120,212', 'Invoice No is SKL24/278 and Sales to NIXON', 1721673000, 1721745413, 1, 0, '2024-07-23 20:06:53'),
(87595, 49, 0, 1, 1202407230007, 'SAP24/154', '123', '124,213', 'Invoice No is SAP24/154 and Sales to SAJEEVAN', 1721673000, 1721745564, 1, 0, '2024-07-23 20:09:24'),
(87596, 48, 0, 1, 1202407230004, 'SKL24/279', '119', '120,212', 'Invoice No is SKL24/279 and Sales to BENNY', 1721673000, 1721746139, 1, 0, '2024-07-23 20:18:59'),
(87597, 55, 0, 1, 1202407230001, 'SMK24/80', '1947', '1948,', 'Invoice No is SMK24/80 and Sales to JOHN', 1721673000, 1721754421, 1, 0, '2024-07-23 22:37:01'),
(87598, 41, 0, 1, 1202407240001, 'SVM24/114', '91', '92,205', 'Invoice No is SVM24/114 and Sales to Selvam', 1721759400, 1721796249, 1, 0, '2024-07-24 10:14:09'),
(87599, 51, 0, 2, 2202407240001, '', '2658', '1605', 'Being the Amount paid towards the purchase of Red paste,Waste for workshop Use on 23.07.2024.', 1721759400, 1721797633, 1, 0, '2024-07-24 10:37:13'),
(87600, 50, 0, 4, 4202407230001, '', '126', '127', 'CASH TO SBI MAQ  TOTAL-120000 OBM-106000 W/S-16000', 1721673000, 1721798240, 1, 0, '2024-07-24 10:47:20'),
(87601, 36, 0, 1, 1202407240001, 'SMT24/109', '71', '72,200', 'Invoice No is SMT24/109 and Sales to Milton', 1721759400, 1721799977, 1, 0, '2024-07-24 11:16:17'),
(87602, 47, 0, 1, 1202407240001, 'SNK24/116', '115', '116,211', 'Invoice No is SNK24/116 and Sales to REEJAN', 1721759400, 1721801048, 1, 0, '2024-07-24 11:34:08'),
(87603, 47, 0, 2, 2202407240001, '', '2724', '115', 'DRINKING WATER', 1721759400, 1721801619, 1, 0, '2024-07-24 11:43:39'),
(87604, 50, 0, 4, 4202407230002, '', '0', '127', 'Credit of Shree Enterprises      SMG24/75 ', 1721673000, 1721801884, 1, 0, '2024-07-24 11:48:04'),
(87605, 43, 0, 2, 2202407240001, '', '2687', '99', 'electric work work shop', 1721759400, 1721802864, 1, 1, '2024-07-24 12:04:24'),
(87606, 43, 0, 2, 2202407240002, '', '2523', '99', 'store keeping allowance', 1721759400, 1721803502, 1, 0, '2024-07-24 12:15:02'),
(87607, 38, 0, 1, 1202407240001, 'SEP24/210', '79', '80,202', 'Invoice No is SEP24/210 and Sales to CLEETUS', 1721759400, 1721804253, 1, 0, '2024-07-24 12:27:33'),
(87608, 52, 0, 1, 1202407240001, 'SDM24/321', '1607', ',', 'Invoice No is SDM24/321 and Sales to THE MANAGER, T.T.D.C. BOAT HOUSE ', 1721759400, 1721805701, 1, 0, '2024-07-24 12:51:41'),
(87609, 52, 0, 1, 1202407240002, 'SDM24/322', '1607', ',', 'Invoice No is SDM24/322 and Sales to THE MANAGER, T.T.D.C. BOAT HOUSE ', 1721759400, 1721805934, 1, 0, '2024-07-24 12:55:34'),
(87610, 52, 0, 1, 1202407240003, 'SDM24/323', '1607', ',', 'Invoice No is SDM24/323 and Sales to THE MANAGER, T.T.D.C. BOAT HOUSE ', 1721759400, 1721806017, 1, 0, '2024-07-24 12:56:57'),
(87611, 57, 0, 1, 1202407240001, 'SNL24/170', '2556', ',', 'Invoice No is SNL24/170 and Sales to THE MANAGER, T.T.D.C. BOAT HOUSE ', 1721759400, 1721806315, 1, 0, '2024-07-24 13:01:55'),
(87612, 37, 0, 1, 1202407240001, 'SCL24/141', '75', '76,201', 'Invoice No is SCL24/141 and Sales to antony', 1721759400, 1721807990, 1, 0, '2024-07-24 13:29:50'),
(87613, 37, 0, 1, 1202407240002, 'SCL24/142', '75', '76,201', 'Invoice No is SCL24/142 and Sales to rethas', 1721759400, 1721808201, 1, 0, '2024-07-24 13:33:21'),
(87614, 0, 0, 1, 1202407240001, 'SCS24/266', '68', '66,199', 'Invoice No is SCS24/266 and Sales to RAJESH', 1721759400, 1721809476, 1, 0, '2024-07-24 13:54:36'),
(87615, 47, 0, 1, 1202407240002, 'SNK24/117', '115', '116,211', 'Invoice No is SNK24/117 and Sales to ADRAK VENTURES INTERNATIONAL PRIVATE LIMITED', 1721759400, 1721810015, 1, 0, '2024-07-24 14:03:35'),
(87616, 0, 0, 1, 1202407240002, 'SCS24/267', '68', '66,199', 'Invoice No is SCS24/267 and Sales to Manilal A M', 1721759400, 1721811783, 1, 0, '2024-07-24 14:33:03'),
(87617, 43, 0, 1, 1202407240001, 'SMN24/61', '99', '100,207', 'Invoice No is SMN24/61 and Sales to jini', 1721759400, 1721813395, 1, 0, '2024-07-24 14:59:55'),
(87618, 39, 0, 1, 1202407240001, 'SVV24/245', '83', '84,203', 'Invoice No is SVV24/245 and Sales to KUTTYAPPY', 1721759400, 1721814018, 1, 0, '2024-07-24 15:10:18'),
(87619, 39, 0, 1, 1202407240002, 'SVV24/246', '83', '84,203', 'Invoice No is SVV24/246 and Sales to REVI', 1721759400, 1721814212, 1, 0, '2024-07-24 15:13:32'),
(87620, 39, 0, 1, 1202407240003, 'SVV24/247', '83', '84,203', 'Invoice No is SVV24/247 and Sales to RETHEESH', 1721759400, 1721814489, 1, 0, '2024-07-24 15:18:09'),
(87621, 39, 0, 4, 4202407240001, '', '82', '83', 'CASH TO BANK', 1721759400, 1721814531, 1, 0, '2024-07-24 15:18:51'),
(87622, 52, 0, 4, 4202407240001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 24-07-2024', 1721759400, 1721815691, 1, 0, '2024-07-24 15:38:11'),
(87623, 39, 0, 1, 1202407240004, 'SVV24/248', '83', '84,203', 'Invoice No is SVV24/248 and Sales to MANHEESH', 1721759400, 1721815795, 1, 0, '2024-07-24 15:39:55'),
(87624, 38, 0, 4, 4202407240001, '', '78', '79', 'Cash to bank', 1721759400, 1721816072, 1, 0, '2024-07-24 15:44:32'),
(87625, 0, 0, 1, 1202407240003, 'SCS24/268', '68', '66,199', 'Invoice No is SCS24/268 and Sales to SAIMAX MARINE AND AGRO SOLUTIONS', 1721759400, 1721816841, 1, 0, '2024-07-24 15:57:21'),
(87626, 51, 0, 1, 1202407240001, 'SNP24/564', '1605', '2018,2020', 'Invoice No is SNP24/564 and Sales to Manikandan', 1721759400, 1721817524, 1, 0, '2024-07-24 16:08:44'),
(87627, 52, 0, 1, 1202407240004, 'SDM24/324', '1607', ',', 'Invoice No is SDM24/324 and Sales to WISHVA', 1721759400, 1721817645, 1, 0, '2024-07-24 16:10:45'),
(87628, 57, 0, 1, 1202407240002, 'SNL24/171', '2556', ',', 'Invoice No is SNL24/171 and Sales to Manikandan', 1721759400, 1721817673, 1, 0, '2024-07-24 16:11:13'),
(87629, 49, 0, 1, 1202407240001, 'SAP24/155', '123', '124,213', 'Invoice No is SAP24/155 and Sales to Rajeevan', 1721759400, 1721817891, 1, 0, '2024-07-24 16:14:51'),
(87630, 37, 0, 4, 4202407240001, '', '74', '75', 'Cash to Bank Colachal SBI', 1721759400, 1721817966, 1, 0, '2024-07-24 16:16:06'),
(87631, 49, 0, 1, 1202407240002, 'SAP24/156', '123', '124,213', 'Invoice No is SAP24/156 and Sales to Rejish', 1721759400, 1721818248, 1, 0, '2024-07-24 16:20:48'),
(87632, 49, 0, 4, 4202407240001, '', '122', '123', 'Cash deposited', 1721759400, 1721818310, 1, 0, '2024-07-24 16:21:50'),
(87633, 0, 0, 1, 1202407240004, 'SCS24/269', '68', '66,199', 'Invoice No is SCS24/269 and Sales to JUSTIN', 1721759400, 1721818937, 1, 0, '2024-07-24 16:32:17'),
(87634, 37, 0, 1, 1202407240003, 'SCL24/143', '75', '76,201', 'Invoice No is SCL24/143 and Sales to regan', 1721759400, 1721819782, 1, 0, '2024-07-24 16:46:22'),
(87635, 38, 0, 1, 1202407240002, 'SEP24/211', '79', '80,202', 'Invoice No is SEP24/211 and Sales to ALPHONSE', 1721759400, 1721821064, 1, 0, '2024-07-24 17:07:44'),
(87636, 52, 0, 1, 1202407240005, 'SDM24/325', '1607', ',', 'Invoice No is SDM24/325 and Sales to GOWTHAM', 1721759400, 1721823212, 1, 0, '2024-07-24 17:43:32'),
(87637, 52, 0, 1, 1202407240006, 'SDM24/326', '1607', ',', 'Invoice No is SDM24/326 and Sales to ELAVARASAN', 1721759400, 1721823376, 1, 0, '2024-07-24 17:46:16'),
(87638, 48, 0, 2, 2202407240001, '', '1931', '119', 'ALLEPPEY PARCEL SERVICE CHARGE BILL FOR NEW ENGINE.', 1721759400, 1721824564, 1, 1, '2024-07-24 18:06:04'),
(87639, 48, 0, 2, 2202407240002, '', '2401', '119', 'OUTO CHARGE AND LOADING CHARGE FOR NEW ENGINE .', 1721759400, 1721825423, 1, 1, '2024-07-24 18:20:23'),
(87640, 48, 0, 2, 2202407240003, '', '1638', '119', 'PURCHASE OF PRINTING AND STATIONERY ITEM BILL.', 1721759400, 1721825550, 1, 0, '2024-07-24 18:22:30'),
(87641, 48, 0, 2, 2202407240004, '', '1931', '119', 'TRANSPORTING CHARGE FOR OIL.', 1721759400, 1721825835, 1, 0, '2024-07-24 18:27:15'),
(87642, 48, 0, 1, 1202407240001, 'SKL24/280', '119', '120,212', 'Invoice No is SKL24/280 and Sales to THATHEWOOSE', 1721759400, 1721826343, 1, 0, '2024-07-24 18:35:43'),
(87643, 36, 0, 1, 1202407240002, 'SMT24/110', '71', '72,200', 'Invoice No is SMT24/110 and Sales to Leenas', 1721759400, 1721826914, 1, 0, '2024-07-24 18:45:14'),
(87644, 36, 0, 1, 1202407240003, 'SMT24/111', '71', '72,200', 'Invoice No is SMT24/111 and Sales to Justin', 1721759400, 1721827042, 1, 0, '2024-07-24 18:47:22'),
(87645, 48, 0, 1, 1202407240002, 'SKL24/281', '119', '120,212', 'Invoice No is SKL24/281 and Sales to THAMBY', 1721759400, 1721827396, 1, 0, '2024-07-24 18:53:16'),
(87646, 48, 0, 1, 1202407240003, 'SKL24/282', '119', '120,212', 'Invoice No is SKL24/282 and Sales to CLEETUS', 1721759400, 1721828032, 1, 0, '2024-07-24 19:03:52'),
(87647, 48, 0, 1, 1202407240004, 'SKL24/283', '119', '120,212', 'Invoice No is SKL24/283 and Sales to KUMBARI ', 1721759400, 1721828203, 1, 0, '2024-07-24 19:06:43'),
(87648, 46, 0, 1, 1202407240001, 'SPV24/119', '111', '112,210', 'Invoice No is SPV24/119 and Sales to AKHIL', 1721759400, 1721832755, 1, 0, '2024-07-24 20:22:35'),
(87649, 47, 0, 1, 1202407240003, 'SNK24/118', '115', '116,211', 'Invoice No is SNK24/118 and Sales to KUTTAN', 1721759400, 1721834471, 1, 0, '2024-07-24 20:51:11'),
(87650, 50, 0, 2, 2202407230001, '', '1300', '127', 'OBM TRANSPORTING4962', 1721673000, 1721836237, 1, 0, '2024-07-24 21:20:37'),
(87651, 50, 0, 1, 1202407240001, 'SMG24/76', '127', '128,214', 'Invoice No is SMG24/76 and Sales to PUNITH', 1721759400, 1721836834, 1, 0, '2024-07-24 21:30:34'),
(87652, 39, 0, 2, 2202407240001, '', '2644', '83', 'E B BIL', 1721759400, 1721836918, 1, 1, '2024-07-24 21:31:58'),
(87653, 39, 0, 1, 1202407240005, 'SVV24/249', '83', '84,203', 'Invoice No is SVV24/249 and Sales to JAKI', 1721759400, 1721837156, 1, 0, '2024-07-24 21:35:56'),
(87654, 39, 0, 1, 1202407240006, 'SVV24/250', '83', '84,203', 'Invoice No is SVV24/250 and Sales to SUREESH', 1721759400, 1721837702, 1, 0, '2024-07-24 21:45:02'),
(87655, 55, 0, 1, 1202407240001, 'SMK24/81', '1947', '1948,', 'Invoice No is SMK24/81 and Sales to THAS', 1721759400, 1721838838, 1, 0, '2024-07-24 22:03:58'),
(87656, 55, 0, 1, 1202407240002, 'SMK24/82', '1947', '1948,', 'Invoice No is SMK24/82 and Sales to VINOTHI', 1721759400, 1721839078, 1, 0, '2024-07-24 22:07:58'),
(87657, 55, 0, 2, 2202407240001, '', '2311', '1947', 'RATHIMEENA LOBURE AND LOGGEGES (NAGERCOIL TO CUDDALORE)', 1721759400, 1721839354, 1, 1, '2024-07-24 22:12:34'),
(87658, 55, 0, 2, 2202407240001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO RATHIMEENA OFFICE)', 1721759400, 1721839442, 1, 1, '2024-07-24 22:14:02'),
(87659, 36, 0, 4, 4202407240001, '', '70', '71', 'Cash To Bank', 1721759400, 1721843182, 1, 0, '2024-07-24 23:16:22'),
(87660, 36, 0, 2, 2202407180001, '', '2462', '71', 'New Engine Transporting Charge', 1721241000, 1721843378, 1, 1, '2024-07-24 23:19:38'),
(87661, 36, 0, 2, 2202407160001, '', '2456', '71', 'Extension Box ,Light', 1721068200, 1721843765, 1, 1, '2024-07-24 23:26:05'),
(87662, 39, 0, 1, 1202407250001, 'SVV24/251', '83', '84,203', 'Invoice No is SVV24/251 and Sales to STALIN', 1721845800, 1721881274, 1, 0, '2024-07-25 09:51:14'),
(87663, 39, 0, 1, 1202407250002, 'SVV24/252', '83', '84,203', 'Invoice No is SVV24/252 and Sales to THOMAS', 1721845800, 1721881486, 1, 0, '2024-07-25 09:54:46'),
(87664, 52, 0, 1, 1202407250001, 'SDM24/327', '1607', ',', 'Invoice No is SDM24/327 and Sales to PRAGALATHAN', 1721845800, 1721882282, 1, 0, '2024-07-25 10:08:02'),
(87754, 53, 0, 2, 2202407200002, '', '2184', '1675', 'being the amount paid towarts the transporting charges pulicat to arumpakkam back pulicat df99al 2nos engine for obm woprkshop pulicat on 20.07.2024', 1721413800, 1722059883, 1, 1, '2024-07-27 11:28:03'),
(87666, 0, 0, 1, 1202407250001, 'SCS24/270', '68', '66,199', 'Invoice No is SCS24/270 and Sales to RAJU', 1721845800, 1721885535, 1, 0, '2024-07-25 11:02:15'),
(87667, 0, 0, 1, 1202407250002, 'SCS24/271', '68', '66,199', 'Invoice No is SCS24/271 and Sales to RAJU', 1721845800, 1721885953, 1, 0, '2024-07-25 11:09:13'),
(87668, 52, 0, 1, 1202407250003, 'SDM24/329', '1607', ',', 'Invoice No is SDM24/329 and Sales to KAVIYARASAN', 1721845800, 1721886553, 1, 0, '2024-07-25 11:19:13'),
(87669, 46, 0, 1, 1202407250001, 'SPV24/120', '111', '112,210', 'Invoice No is SPV24/120 and Sales to niju', 1721845800, 1721887307, 1, 0, '2024-07-25 11:31:47'),
(87670, 52, 0, 1, 1202407250004, 'SDM24/330', '1607', ',', 'Invoice No is SDM24/330 and Sales to JENISH', 1721845800, 1721892134, 1, 0, '2024-07-25 12:52:14'),
(87671, 50, 0, 2, 2202407240001, '', '1300', '127', 'FLIGHT CHARGE', 1721759400, 1721892412, 1, 1, '2024-07-25 12:56:52'),
(87672, 50, 0, 2, 2202407250001, '', '1077', '127', 'STORE ALAVANCE', 1721845800, 1721892543, 1, 1, '2024-07-25 12:59:03'),
(87673, 50, 0, 4, 4202407250001, '', '126', '127', 'CASH TO SBI MAQ 15000', 1721845800, 1721892608, 1, 0, '2024-07-25 13:00:08'),
(87674, 52, 0, 4, 4202407250001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 25-07-2024', 1721845800, 1721897276, 1, 0, '2024-07-25 14:17:56'),
(87675, 37, 0, 1, 1202407250001, 'SCL24/144', '75', '76,201', 'Invoice No is SCL24/144 and Sales to beljin', 1721845800, 1721898733, 1, 0, '2024-07-25 14:42:13'),
(87676, 0, 0, 1, 1202407250003, 'SCS24/272', '68', '66,199', 'Invoice No is SCS24/272 and Sales to Das', 1721845800, 1721900779, 1, 0, '2024-07-25 15:16:19'),
(87677, 46, 0, 1, 1202407250002, 'SPV24/121', '111', '112,210', 'Invoice No is SPV24/121 and Sales to BABURAJ', 1721845800, 1721901884, 1, 0, '2024-07-25 15:34:44'),
(87678, 0, 0, 1, 1202407250004, 'SCS24/273', '68', '66,199', 'Invoice No is SCS24/273 and Sales to Coastline Marine Solutions', 1721845800, 1721902085, 1, 0, '2024-07-25 15:38:05'),
(87679, 52, 0, 1, 1202407250005, 'SDM24/331', '1607', ',', 'Invoice No is SDM24/331 and Sales to WISHVA', 1721845800, 1721902428, 1, 0, '2024-07-25 15:43:48'),
(87680, 50, 0, 1, 1202407250001, 'SMG24/77', '127', '128,214', 'Invoice No is SMG24/77 and Sales to LAKKY', 1721845800, 1721902579, 1, 0, '2024-07-25 15:46:19'),
(87681, 57, 0, 4, 4202407250001, '', '2555', '2556', 'Being the cash deposited to IOB Velankanni on 25.07.2024 for lathe workshop Nagapattinam.', 1721845800, 1721903739, 1, 0, '2024-07-25 16:05:39'),
(87682, 42, 0, 1, 1202407250001, 'SAG24/133', '95', '96,206', 'Invoice No is SAG24/133 and Sales to Dasan.', 1721845800, 1721903883, 1, 0, '2024-07-25 16:08:03'),
(87683, 42, 0, 1, 1202407250002, 'SAG24/134', '95', '96,206', 'Invoice No is SAG24/134 and Sales to Vibin.', 1721845800, 1721904193, 1, 0, '2024-07-25 16:13:13'),
(87684, 42, 0, 1, 1202407250003, 'SAG24/135', '95', '96,206', 'Invoice No is SAG24/135 and Sales to Daveed.', 1721845800, 1721904717, 1, 0, '2024-07-25 16:21:57'),
(87685, 0, 0, 1, 1202407250005, 'SCS24/274', '68', '66,199', 'Invoice No is SCS24/274 and Sales to YACHTING CONCEPT', 1721845800, 1721904929, 1, 0, '2024-07-25 16:25:29'),
(87686, 51, 0, 2, 2202407250001, '', '2489', '1605', 'Being the Amount paid towards the transportation charges of 2-Nos.of Engine(DT30L) From obm workshop Nagai to Rathimeena parcel office(Trivandrum).', 1721845800, 1721905142, 1, 1, '2024-07-25 16:29:02'),
(87687, 42, 0, 1, 1202407250004, 'SAG24/136', '95', '96,206', 'Invoice No is SAG24/136 and Sales to Amaladas.', 1721845800, 1721905228, 1, 0, '2024-07-25 16:30:28'),
(87688, 42, 0, 1, 1202407250005, 'SAG24/137', '95', '96,206', 'Invoice No is SAG24/137 and Sales to Saju.', 1721845800, 1721906146, 1, 0, '2024-07-25 16:45:46'),
(87689, 37, 0, 1, 1202407250002, 'SCL24/145', '75', '76,201', 'Invoice No is SCL24/145 and Sales to libu', 1721845800, 1721906248, 1, 0, '2024-07-25 16:47:28'),
(87690, 47, 0, 1, 1202407250001, 'SNK24/119', '115', '116,211', 'Invoice No is SNK24/119 and Sales to MAHESH', 1721845800, 1721909138, 1, 0, '2024-07-25 17:35:38'),
(87691, 56, 0, 1, 1202407250001, 'SCD24/150', '2260', ',', 'Invoice No is SCD24/150 and Sales to ROBERT', 1721845800, 1721910023, 1, 0, '2024-07-25 17:50:23'),
(87692, 48, 0, 1, 1202407250001, 'SKL24/284', '119', '120,212', 'Invoice No is SKL24/284 and Sales to V.ROBERT', 1721845800, 1721913481, 1, 0, '2024-07-25 18:48:01'),
(87693, 45, 0, 1, 1202407250001, 'SVZ24/164', '107', '108,209', 'Invoice No is SVZ24/164 and Sales to Anil', 1721845800, 1721913615, 1, 0, '2024-07-25 18:50:15'),
(87694, 48, 0, 1, 1202407250002, 'SKL24/285', '119', '120,212', 'Invoice No is SKL24/285 and Sales to ALEXANDER', 1721845800, 1721913784, 1, 0, '2024-07-25 18:53:04'),
(87695, 56, 0, 1, 1202407250002, 'SCD24/151', '2260', ',', 'Invoice No is SCD24/151 and Sales to KAALIDAS', 1721845800, 1721913789, 1, 0, '2024-07-25 18:53:09'),
(87696, 48, 0, 1, 1202407250003, 'SKL24/286', '119', '120,212', 'Invoice No is SKL24/286 and Sales to STEPHEN', 1721845800, 1721914654, 1, 0, '2024-07-25 19:07:34'),
(87697, 0, 0, 1, 1202407250006, 'SCS24/275', '68', '66,199', 'Invoice No is SCS24/275 and Sales to Shree Enterprises ', 1721845800, 1721915268, 1, 0, '2024-07-25 19:17:48'),
(87698, 45, 0, 1, 1202407250002, 'SVZ24/165', '107', '108,209', 'Invoice No is SVZ24/165 and Sales to Stalin', 1721845800, 1721915582, 1, 0, '2024-07-25 19:23:02'),
(87699, 45, 0, 1, 1202407250003, 'SVZ24/166', '107', '108,209', 'Invoice No is SVZ24/166 and Sales to Siju', 1721845800, 1721916144, 1, 0, '2024-07-25 19:32:24'),
(87700, 45, 0, 1, 1202407250004, 'SVZ24/167', '107', '108,209', 'Invoice No is SVZ24/167 and Sales to Arogyam', 1721845800, 1721916412, 1, 0, '2024-07-25 19:36:52'),
(87701, 45, 0, 1, 1202407250005, 'SVZ24/168', '107', '108,209', 'Invoice No is SVZ24/168 and Sales to Rajan', 1721845800, 1721916902, 1, 0, '2024-07-25 19:45:02'),
(87702, 38, 0, 1, 1202407250001, 'SEP24/212', '79', '80,202', 'Invoice No is SEP24/212 and Sales to ASAN', 1721845800, 1721918904, 1, 0, '2024-07-25 20:18:24'),
(87703, 38, 0, 1, 1202407250002, 'SEP24/213', '79', '80,202', 'Invoice No is SEP24/213 and Sales to ANTONY', 1721845800, 1721919530, 1, 0, '2024-07-25 20:28:50'),
(87704, 38, 0, 1, 1202407250003, 'SEP24/214', '79', '80,202', 'Invoice No is SEP24/214 and Sales to DANIEL', 1721845800, 1721919752, 1, 0, '2024-07-25 20:32:32'),
(87705, 48, 0, 1, 1202407260001, 'SKL24/287', '119', '120,212', 'Invoice No is SKL24/287 and Sales to JERRY', 1721932200, 1721979333, 1, 0, '2024-07-26 13:05:33'),
(87706, 42, 0, 1, 1202407260001, 'SAG24/138', '95', '96,206', 'Invoice No is SAG24/138 and Sales to Biju.', 1721932200, 1721980021, 1, 0, '2024-07-26 13:17:01'),
(87707, 56, 0, 1, 1202407260001, 'SCD24/152', '2260', ',', 'Invoice No is SCD24/152 and Sales to MARTIN', 1721932200, 1721981437, 1, 0, '2024-07-26 13:40:37'),
(87708, 53, 0, 1, 1202407260001, 'SPZ24/78', '1675', '1922,', 'Invoice No is SPZ24/78 and Sales to gopi', 1721932200, 1721981445, 1, 0, '2024-07-26 13:40:45'),
(87709, 53, 0, 1, 1202407260002, 'SPZ24/79', '1675', '1922,', 'Invoice No is SPZ24/79 and Sales to sargunan', 1721932200, 1721981776, 1, 0, '2024-07-26 13:46:16'),
(87710, 53, 0, 1, 1202407260003, 'SPZ24/80', '1675', '1922,', 'Invoice No is SPZ24/80 and Sales to sridar', 1721932200, 1721982129, 1, 0, '2024-07-26 13:52:09'),
(87711, 37, 0, 1, 1202407260001, 'SCL24/146', '75', '76,201', 'Invoice No is SCL24/146 and Sales to finojin', 1721932200, 1721982710, 1, 0, '2024-07-26 14:01:50'),
(87712, 57, 0, 1, 1202407260001, 'SNL24/172', '2556', ',', 'Invoice No is SNL24/172 and Sales to Ashok', 1721932200, 1721983314, 1, 0, '2024-07-26 14:11:54'),
(87713, 56, 0, 4, 4202407260001, '', '2259', '2260', 'cash deposited to canara bank pachayankuppam a/c no 1824101009154', 1721932200, 1721984308, 1, 0, '2024-07-26 14:28:28'),
(87714, 37, 0, 1, 1202407260002, 'SCL24/147', '75', '76,201', 'Invoice No is SCL24/147 and Sales to stellus', 1721932200, 1721985102, 1, 0, '2024-07-26 14:41:42'),
(87715, 42, 0, 1, 1202407260002, 'SAG24/139', '95', '96,206', 'Invoice No is SAG24/139 and Sales to christopher.', 1721932200, 1721986277, 1, 0, '2024-07-26 15:01:17'),
(87716, 42, 0, 1, 1202407260003, 'SAG24/140', '95', '96,206', 'Invoice No is SAG24/140 and Sales to Ponnachan.', 1721932200, 1721986535, 1, 0, '2024-07-26 15:05:35'),
(87717, 36, 0, 1, 1202407260001, 'SMT24/112', '71', '72,200', 'Invoice No is SMT24/112 and Sales to Justin ', 1721932200, 1721986854, 1, 0, '2024-07-26 15:10:54'),
(87718, 46, 0, 1, 1202407260001, 'SPV24/122', '111', '112,210', 'Invoice No is SPV24/122 and Sales to SILUVI', 1721932200, 1721988089, 1, 0, '2024-07-26 15:31:29'),
(87719, 36, 0, 1, 1202407260002, 'SMT24/113', '71', '72,200', 'Invoice No is SMT24/113 and Sales to Jerson ', 1721932200, 1721989600, 1, 0, '2024-07-26 15:56:40'),
(87720, 55, 0, 1, 1202407260001, 'SMK24/83', '1947', '1948,', 'Invoice No is SMK24/83 and Sales to JASTIN', 1721932200, 1721990559, 1, 0, '2024-07-26 16:12:39'),
(87721, 38, 0, 4, 4202407260001, '', '78', '79', 'Cash to bank', 1721932200, 1721991067, 1, 0, '2024-07-26 16:21:07'),
(87722, 49, 0, 1, 1202407260001, 'SAP24/157', '123', '124,213', 'Invoice No is SAP24/157 and Sales to Jagan', 1721932200, 1721992404, 1, 0, '2024-07-26 16:43:24'),
(87723, 49, 0, 1, 1202407260002, 'SAP24/158', '123', '124,213', 'Invoice No is SAP24/158 and Sales to Jagan', 1721932200, 1721992433, 1, 0, '2024-07-26 16:43:53'),
(87724, 49, 0, 1, 1202407260003, 'SAP24/159', '123', '124,213', 'Invoice No is SAP24/159 and Sales to Arun', 1721932200, 1721993032, 1, 0, '2024-07-26 16:53:52'),
(87725, 49, 0, 1, 1202407260004, 'SAP24/160', '123', '124,213', 'Invoice No is SAP24/160 and Sales to Shan', 1721932200, 1721993094, 1, 0, '2024-07-26 16:54:54'),
(87726, 57, 0, 1, 1202407260002, 'SNL24/173', '2556', ',', 'Invoice No is SNL24/173 and Sales to Vinoth', 1721932200, 1721993094, 1, 0, '2024-07-26 16:54:54'),
(87727, 49, 0, 1, 1202407260005, 'SAP24/161', '123', '124,213', 'Invoice No is SAP24/161 and Sales to Karthikeyan', 1721932200, 1721993575, 1, 0, '2024-07-26 17:02:55'),
(87728, 0, 0, 1, 1202407260001, 'SCS24/276', '68', '66,199', 'Invoice No is SCS24/276 and Sales to jagan', 1721932200, 1721993937, 1, 0, '2024-07-26 17:08:57'),
(87729, 49, 0, 1, 1202407260006, 'SAP24/162', '123', '124,213', 'Invoice No is SAP24/162 and Sales to Binu', 1721932200, 1721994286, 1, 0, '2024-07-26 17:14:46'),
(87730, 49, 0, 4, 4202407230001, '', '122', '123', 'Cash transferred to SBI karamana(SAP24/150)', 1721673000, 1721995051, 1, 0, '2024-07-26 17:27:31'),
(87731, 49, 0, 4, 4202407260001, '', '122', '123', 'Cash transferred to SBI Karamana via G-pay(SAP24/157,SAP24/158)', 1721932200, 1721995165, 1, 0, '2024-07-26 17:29:25'),
(87732, 41, 0, 1, 1202407260001, 'SVM24/115', '91', '92,205', 'Invoice No is SVM24/115 and Sales to Murugapandi', 1721932200, 1721995895, 1, 0, '2024-07-26 17:41:35'),
(87733, 51, 0, 1, 1202407260001, 'SNP24/565', '1605', '2018,2020', 'Invoice No is SNP24/565 and Sales to Sasi', 1721932200, 1721995900, 1, 0, '2024-07-26 17:41:40'),
(87734, 57, 0, 1, 1202407260003, 'SNL24/174', '2556', ',', 'Invoice No is SNL24/174 and Sales to Sasi', 1721932200, 1721996008, 1, 0, '2024-07-26 17:43:28'),
(87735, 38, 0, 1, 1202407260001, 'SEP24/215', '79', '80,202', 'Invoice No is SEP24/215 and Sales to KAMAL', 1721932200, 1721996450, 1, 0, '2024-07-26 17:50:50'),
(87736, 38, 0, 1, 1202407260002, 'SEP24/216', '79', '80,202', 'Invoice No is SEP24/216 and Sales to AJAY', 1721932200, 1721997510, 1, 0, '2024-07-26 18:08:30'),
(87737, 49, 0, 1, 1202407260007, 'SAP24/163', '123', '124,213', 'Invoice No is SAP24/163 and Sales to Baiju', 1721932200, 1721998816, 1, 0, '2024-07-26 18:30:16'),
(87738, 48, 0, 1, 1202407260002, 'SKL24/288', '119', '120,212', 'Invoice No is SKL24/288 and Sales to DASAN', 1721932200, 1722000585, 1, 0, '2024-07-26 18:59:45'),
(87739, 38, 0, 1, 1202407260003, 'SEP24/217', '79', '80,202', 'Invoice No is SEP24/217 and Sales to RAMESH', 1721932200, 1722000841, 1, 0, '2024-07-26 19:04:01'),
(87740, 45, 0, 1, 1202407260001, 'SVZ24/169', '107', '108,209', 'Invoice No is SVZ24/169 and Sales to Sobhiya Martin', 1721932200, 1722003394, 1, 0, '2024-07-26 19:46:34'),
(87741, 45, 0, 1, 1202407260002, 'SVZ24/170', '107', '108,209', 'Invoice No is SVZ24/170 and Sales to ANIL', 1721932200, 1722003599, 1, 0, '2024-07-26 19:49:59'),
(87742, 36, 0, 1, 1202407260003, 'SMT24/114', '71', '72,200', 'Invoice No is SMT24/114 and Sales to Donas', 1721932200, 1722006507, 1, 0, '2024-07-26 20:38:27'),
(87743, 36, 0, 1, 1202407260004, 'SMT24/115', '71', '72,200', 'Invoice No is SMT24/115 and Sales to Donas', 1721932200, 1722006611, 1, 0, '2024-07-26 20:40:11'),
(87744, 36, 0, 1, 1202407260005, 'SMT24/116', '71', '72,200', 'Invoice No is SMT24/116 and Sales to Raja', 1721932200, 1722006699, 1, 0, '2024-07-26 20:41:39'),
(87745, 36, 0, 1, 1202407260006, 'SMT24/117', '71', '72,200', 'Invoice No is SMT24/117 and Sales to Raja', 1721932200, 1722006971, 1, 0, '2024-07-26 20:46:11'),
(87746, 36, 0, 1, 1202407260007, 'SMT24/118', '71', '72,200', 'Invoice No is SMT24/118 and Sales to Justin ', 1721932200, 1722007225, 1, 0, '2024-07-26 20:50:25'),
(87747, 0, 0, 1, 1202407260002, 'SCS24/277', '68', '66,199', 'Invoice No is SCS24/277 and Sales to Rahul K S S/o M G Omana', 1721932200, 1722014087, 1, 0, '2024-07-26 22:44:47'),
(87748, 0, 0, 1, 1202407260003, 'SCS24/278', '68', '66,199', 'Invoice No is SCS24/278 and Sales to BMT Marine', 1721932200, 1722014851, 1, 0, '2024-07-26 22:57:31'),
(87749, 0, 0, 1, 1202407270001, 'SCS24/279', '68', '66,199', 'Invoice No is SCS24/279 and Sales to Antony', 1722018600, 1722055287, 1, 0, '2024-07-27 10:11:27'),
(87750, 51, 0, 1, 1202407270001, 'SNP24/566', '1605', '2018,2020', 'Invoice No is SNP24/566 and Sales to Jayakumar', 1722018600, 1722056160, 1, 0, '2024-07-27 10:26:00'),
(87751, 52, 0, 2, 2202407230001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to cuddalore workshop spare transfer payment paid on 23-07-2024', 1721673000, 1722056976, 1, 0, '2024-07-27 10:39:36'),
(87752, 53, 0, 2, 2202407200001, '', '2173', '1675', 'being the amount paid towarts the courier parcel service rathimeena nagapattinam to arumpakkam df99al 2nos engine for obm workshop pulicat on 20.7.2024', 1721413800, 1722058426, 1, 1, '2024-07-27 11:03:46'),
(87753, 42, 0, 1, 1202407270001, 'SAG24/141', '95', '96,206', 'Invoice No is SAG24/141 and Sales to Najeeb.', 1722018600, 1722059500, 1, 0, '2024-07-27 11:21:40'),
(87755, 52, 0, 2, 2202407250001, '', '1749', '1607', 'being the amount paid towards the transporting charges of from\r\ncuddalore rathimeena parcel office to A.D. fisheries office\r\nnew obm suzuki engine (10) nos\r\npayment paid on 25-07-2024', 1721845800, 1722059906, 1, 1, '2024-07-27 11:28:26'),
(87756, 42, 0, 1, 1202407270002, 'SAG24/142', '95', '96,206', 'Invoice No is SAG24/142 and Sales to Brunson.', 1722018600, 1722060361, 1, 0, '2024-07-27 11:36:01'),
(87757, 53, 0, 2, 2202407240001, '', '2173', '1675', 'being the amount paid towarts the courier charges rathimeena parcel service nagapattinam to arumpakkam df99al,1nos dt30l,1nos for obm workshop pulicat on 24.07.2024', 1721759400, 1722060476, 1, 1, '2024-07-27 11:37:56'),
(87758, 53, 0, 2, 2202407240002, '', '2369', '1675', 'being the amount paid towarts the transporting charges pulicat to arumpakkam back pulicat df99al 1nos dt30l 1nos engine for obm workshop pulicat on 24.07.2024', 1721759400, 1722060750, 1, 0, '2024-07-27 11:42:30'),
(87759, 52, 0, 2, 2202407250002, '', '1743', '1607', 'being the amount paid towards the purchase of A 4 80 GSM paper\r\nbox (1) nos for dharmamkulam workshop payment paid on 25-07-2024 ', 1721845800, 1722060904, 1, 0, '2024-07-27 11:45:04'),
(87760, 53, 0, 2, 2202407180001, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending nagapattinam 09263-17l03 2nos for obm workshop pulicat on 18.07.2024', 1721241000, 1722061373, 1, 1, '2024-07-27 11:52:53'),
(87761, 52, 0, 2, 2202407250003, '', '1742', '1607', 'being the amount paid towards the courier charges of dharmamkulam to ernakulam mr mariadas AJ spare sending payment paid on 25-07-2024', 1721845800, 1722061545, 1, 0, '2024-07-27 11:55:45'),
(87762, 45, 0, 1, 1202407270001, 'SVZ24/171', '107', '108,209', 'Invoice No is SVZ24/171 and Sales to MUTHAPPAN', 1722018600, 1722061925, 1, 0, '2024-07-27 12:02:05'),
(87763, 51, 0, 1, 1202407270002, 'SNP24/567', '1605', '2018,2020', 'Invoice No is SNP24/567 and Sales to Krishnamoorthy', 1722018600, 1722061974, 1, 0, '2024-07-27 12:02:54'),
(87764, 52, 0, 4, 4202407240001, '', '0', '1607', 'Credit of TTDC Boat House Yercaud. SDM24/321, SDM24/322, SDM24/323.', 1721759400, 1722062269, 1, 0, '2024-07-27 12:07:49'),
(87765, 52, 0, 1, 1202407270001, 'SDM24/332', '1607', ',', 'Invoice No is SDM24/332 and Sales to RAJENDRAN', 1722018600, 1722063953, 1, 0, '2024-07-27 12:35:53'),
(87766, 52, 0, 1, 1202407270002, 'SDM24/333', '1607', ',', 'Invoice No is SDM24/333 and Sales to SANTHAKUMAR', 1722018600, 1722064288, 1, 0, '2024-07-27 12:41:28'),
(87767, 52, 0, 2, 2202407270001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to T.T.D.C. boat house yercadu\r\nengine repair bill payment paid\r\non 27-07-2024', 1722018600, 1722065715, 1, 0, '2024-07-27 13:05:15'),
(87768, 37, 0, 1, 1202407270001, 'SCL24/148', '75', '76,201', 'Invoice No is SCL24/148 and Sales to manuvel', 1722018600, 1722067686, 1, 0, '2024-07-27 13:38:06'),
(87769, 0, 0, 1, 1202407270002, 'SCS24/280', '68', '66,199', 'Invoice No is SCS24/280 and Sales to M/s.Suriya Marine Works', 1722018600, 1722068195, 1, 0, '2024-07-27 13:46:35'),
(87770, 49, 0, 1, 1202407270001, 'SAP24/164', '123', '124,213', 'Invoice No is SAP24/164 and Sales to Anil', 1722018600, 1722069437, 1, 0, '2024-07-27 14:07:17'),
(87771, 39, 0, 1, 1202407270001, 'SVV24/253', '83', '84,203', 'Invoice No is SVV24/253 and Sales to xaver', 1722018600, 1722073723, 1, 0, '2024-07-27 15:18:43'),
(87772, 45, 0, 1, 1202407270002, 'SVZ24/172', '107', '108,209', 'Invoice No is SVZ24/172 and Sales to Binu', 1722018600, 1722073767, 1, 0, '2024-07-27 15:19:27'),
(87773, 39, 0, 1, 1202407270002, 'SVV24/254', '83', '84,203', 'Invoice No is SVV24/254 and Sales to yesudasan', 1722018600, 1722073871, 1, 0, '2024-07-27 15:21:11'),
(87774, 39, 0, 1, 1202407270003, 'SVV24/255', '83', '84,203', 'Invoice No is SVV24/255 and Sales to RETHEESH', 1722018600, 1722074201, 1, 0, '2024-07-27 15:26:41'),
(87775, 52, 0, 1, 1202407270003, 'SDM24/334', '1607', ',', 'Invoice No is SDM24/334 and Sales to RAJA', 1722018600, 1722076490, 1, 0, '2024-07-27 16:04:50'),
(87776, 47, 0, 1, 1202407270001, 'SNK24/120', '115', '116,211', 'Invoice No is SNK24/120 and Sales to Ben Holidays', 1722018600, 1722076711, 1, 0, '2024-07-27 16:08:31'),
(87777, 42, 0, 1, 1202407270003, 'SAG24/143', '95', '96,206', 'Invoice No is SAG24/143 and Sales to Jobin.', 1722018600, 1722076988, 1, 0, '2024-07-27 16:13:08'),
(87778, 47, 0, 1, 1202407270002, 'SNK24/121', '115', '116,211', 'Invoice No is SNK24/121 and Sales to Ben Holidays', 1722018600, 1722077669, 1, 0, '2024-07-27 16:24:29'),
(87779, 49, 0, 1, 1202407270002, 'SAP24/165', '123', '124,213', 'Invoice No is SAP24/165 and Sales to MANU', 1722018600, 1722078506, 1, 0, '2024-07-27 16:38:26'),
(87780, 42, 0, 1, 1202407270004, 'SAG24/144', '95', '96,206', 'Invoice No is SAG24/144 and Sales to Sajan.', 1722018600, 1722078751, 1, 0, '2024-07-27 16:42:31'),
(87781, 49, 0, 1, 1202407270003, 'SAP24/166', '123', '124,213', 'Invoice No is SAP24/166 and Sales to SACHU', 1722018600, 1722078873, 1, 0, '2024-07-27 16:44:33'),
(87782, 49, 0, 1, 1202407270004, 'SAP24/167', '123', '124,213', 'Invoice No is SAP24/167 and Sales to SURYA', 1722018600, 1722079132, 1, 0, '2024-07-27 16:48:52'),
(87783, 38, 0, 1, 1202407270001, 'SEP24/218', '79', '80,202', 'Invoice No is SEP24/218 and Sales to ANTONY', 1722018600, 1722084676, 1, 0, '2024-07-27 18:21:16'),
(87784, 48, 0, 1, 1202407270001, 'SKL24/289', '119', '120,212', 'Invoice No is SKL24/289 and Sales to ROBINSON', 1722018600, 1722084729, 1, 0, '2024-07-27 18:22:09'),
(87785, 48, 0, 1, 1202407270002, 'SKL24/290', '119', '120,212', 'Invoice No is SKL24/290 and Sales to VARGHESE', 1722018600, 1722084960, 1, 0, '2024-07-27 18:26:00'),
(87786, 51, 0, 4, 4202407270001, '', '1604', '1605', 'Being the cash deposited to IOB velankanni on 27.07.2024 for obm workshop Nagapattinam. ', 1722018600, 1722085451, 1, 0, '2024-07-27 18:34:11'),
(87787, 48, 0, 1, 1202407270003, 'SKL24/291', '119', '120,212', 'Invoice No is SKL24/291 and Sales to XAVIER', 1722018600, 1722086183, 1, 0, '2024-07-27 18:46:23'),
(87788, 48, 0, 2, 2202407270001, '', '1931', '119', 'ALLEPPEY PARCEL SERVICE CHARGE FOR OIL.', 1722018600, 1722086361, 1, 0, '2024-07-27 18:49:21'),
(87789, 48, 0, 2, 2202407270002, '', '2401', '119', 'OUTO CHARGE AND LOADING CHARGE FOR OIL APS TO KOLLAM WORKSHOP', 1722018600, 1722086479, 1, 0, '2024-07-27 18:51:19'),
(87790, 36, 0, 1, 1202407270001, 'SMT24/119', '71', '72,200', 'Invoice No is SMT24/119 and Sales to Raja', 1722018600, 1722090734, 1, 0, '2024-07-27 20:02:14'),
(87791, 38, 0, 1, 1202407270002, 'SEP24/219', '79', '80,202', 'Invoice No is SEP24/219 and Sales to IVIN', 1722018600, 1722093204, 1, 0, '2024-07-27 20:43:24'),
(87792, 39, 0, 1, 1202407270004, 'SVV24/256', '83', '84,203', 'Invoice No is SVV24/256 and Sales to fedy', 1722018600, 1722093687, 1, 0, '2024-07-27 20:51:27'),
(87793, 46, 0, 1, 1202407270001, 'SPV24/123', '111', '112,210', 'Invoice No is SPV24/123 and Sales to shibu', 1722018600, 1722101789, 1, 0, '2024-07-27 23:06:29'),
(87794, 39, 0, 1, 1202407280001, 'SVV24/257', '83', '84,203', 'Invoice No is SVV24/257 and Sales to kittu', 1722105000, 1722167021, 1, 0, '2024-07-28 17:13:41'),
(87795, 39, 0, 1, 1202407280002, 'SVV24/258', '83', '84,203', 'Invoice No is SVV24/258 and Sales to Arjun', 1722105000, 1722167550, 1, 0, '2024-07-28 17:22:30'),
(87796, 39, 0, 1, 1202407280003, 'SVV24/259', '83', '84,203', 'Invoice No is SVV24/259 and Sales to Antony', 1722105000, 1722168001, 1, 0, '2024-07-28 17:30:01'),
(87797, 41, 0, 4, 4202407290001, '', '90', '91', 'Being the cash deposited to iob velankanni ac/no 090501000004146 as on 27-07-2024.', 1722191400, 1722227330, 1, 0, '2024-07-29 09:58:50'),
(87798, 41, 0, 2, 2202407170001, '', '2499', '91', 'Being the amount paid towords the purcases fo multimeter for obm workshop vilunthamavadi.', 1721154600, 1722227464, 1, 0, '2024-07-29 10:01:04'),
(87799, 51, 0, 1, 1202407290001, 'SNP24/568', '1605', '2018,2020', 'Invoice No is SNP24/568 and Sales to Ravichandran', 1722191400, 1722229365, 1, 0, '2024-07-29 10:32:45'),
(87800, 52, 0, 1, 1202407290001, 'SDM24/335', '1607', ',', 'Invoice No is SDM24/335 and Sales to BABU', 1722191400, 1722229959, 1, 0, '2024-07-29 10:42:39'),
(87801, 51, 0, 1, 1202407290002, 'SNP24/569', '1605', '2018,2020', 'Invoice No is SNP24/569 and Sales to Manikandan', 1722191400, 1722230320, 1, 0, '2024-07-29 10:48:40'),
(87802, 57, 0, 1, 1202407290001, 'SNL24/175', '2556', ',', 'Invoice No is SNL24/175 and Sales to Manikandan', 1722191400, 1722230486, 1, 0, '2024-07-29 10:51:26'),
(87803, 43, 0, 2, 2202407290001, '', '2681', '99', 'TRAVELLING EXPENCE MARIYANADU TO CHERIAZHEEKAL HOUSE', 1722191400, 1722231823, 1, 0, '2024-07-29 11:13:43'),
(87804, 43, 0, 2, 2202407290002, '', '1644', '99', 'TRAVELLING ALLOWANCE MARIYANADU TO HOUSE BENADICT', 1722191400, 1722232032, 1, 0, '2024-07-29 11:17:12'),
(87805, 43, 0, 2, 2202407290003, '', '2687', '99', 'PURCHASING BISALARY WATER', 1722191400, 1722232214, 1, 0, '2024-07-29 11:20:14'),
(87806, 43, 0, 2, 2202407290004, '', '2515', '99', 'PURCHASING WORK SHOP CONSUMABLE', 1722191400, 1722232350, 1, 0, '2024-07-29 11:22:30'),
(87807, 51, 0, 1, 1202407290003, 'SNP24/570', '1605', '2018,2020', 'Invoice No is SNP24/570 and Sales to Kathir', 1722191400, 1722235627, 1, 0, '2024-07-29 12:17:07'),
(87808, 43, 0, 1, 1202407290001, 'SMN24/62', '99', '100,207', 'Invoice No is SMN24/62 and Sales to PEETER', 1722191400, 1722237009, 1, 0, '2024-07-29 12:40:09'),
(87809, 56, 0, 1, 1202407290001, 'SCD24/153', '2260', ',', 'Invoice No is SCD24/153 and Sales to GOPI', 1722191400, 1722237072, 1, 0, '2024-07-29 12:41:12'),
(87810, 56, 0, 2, 2202407290001, '', '2264', '2260', 'Amount paid towards the electricity bill for obm w/s cuddalore', 1722191400, 1722237370, 1, 1, '2024-07-29 12:46:10'),
(87811, 51, 0, 1, 1202407290004, 'SNP24/571', '1605', '2018,2020', 'Invoice No is SNP24/571 and Sales to Sathiyaraj', 1722191400, 1722237632, 1, 0, '2024-07-29 12:50:32'),
(87812, 56, 0, 2, 2202407290002, '', '2262', '2260', 'amount paid towards the outstation allowance for the month of july 2024', 1722191400, 1722237665, 1, 1, '2024-07-29 12:51:05'),
(87813, 56, 0, 2, 2202407290003, '', '2274', '2260', 'amount paid towards the store keeping allowance for the month of july 2024', 1722191400, 1722238308, 1, 0, '2024-07-29 13:01:48'),
(87814, 56, 0, 2, 2202407290004, '', '2265', '2260', 'amount paid towards the purchase of cotten waste and silicon paste for obm w/s cuddalore', 1722191400, 1722239551, 1, 0, '2024-07-29 13:22:31'),
(87815, 56, 0, 2, 2202407290005, '', '2264', '2260', 'amount paid towards the purchase of drinking water for obm w/s cuddalore', 1722191400, 1722239634, 1, 0, '2024-07-29 13:23:54'),
(87816, 56, 0, 2, 2202407290006, '', '2276', '2260', 'amount paid towards the tea and washing allowance for the month of july [for 22 days]', 1722191400, 1722239726, 1, 0, '2024-07-29 13:25:26'),
(87817, 57, 0, 1, 1202407290002, 'SNL24/176', '2556', ',', 'Invoice No is SNL24/176 and Sales to Ravichandran', 1722191400, 1722244113, 1, 0, '2024-07-29 14:38:33'),
(87818, 52, 0, 4, 4202407290001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 29-07-2024', 1722191400, 1722244621, 1, 0, '2024-07-29 14:47:01'),
(87819, 52, 0, 1, 1202407290002, 'SDM24/336', '1607', ',', 'Invoice No is SDM24/336 and Sales to SATHIS', 1722191400, 1722245331, 1, 0, '2024-07-29 14:58:51'),
(87820, 57, 0, 1, 1202407290003, 'SNL24/177', '2556', ',', 'Invoice No is SNL24/177 and Sales to Sathiyaraj', 1722191400, 1722245530, 1, 0, '2024-07-29 15:02:10'),
(87821, 39, 0, 1, 1202407290001, 'SVV24/260', '83', '84,203', 'Invoice No is SVV24/260 and Sales to MELBIN SALAMAN', 1722191400, 1722246310, 1, 0, '2024-07-29 15:15:10'),
(87822, 39, 0, 1, 1202407290002, 'SVV24/261', '83', '84,203', 'Invoice No is SVV24/261 and Sales to JITHU', 1722191400, 1722246425, 1, 0, '2024-07-29 15:17:05'),
(87823, 51, 0, 1, 1202407290005, 'SNP24/572', '1605', '2018,2020', 'Invoice No is SNP24/572 and Sales to Selvam', 1722191400, 1722246573, 1, 0, '2024-07-29 15:19:33'),
(87824, 39, 0, 1, 1202407290003, 'SVV24/262', '83', '84,203', 'Invoice No is SVV24/262 and Sales to FRANKLIN', 1722191400, 1722246713, 1, 0, '2024-07-29 15:21:53'),
(87825, 52, 0, 2, 2202407270002, '', '1749', '1607', 'being the amount paid towards the transporting charges of from\r\ncuddalore rathimeena parcel office to A.D. fisheries office\r\nnew obm suzuki engine (2) nos\r\nD.F. 9.9AL payment paid on 27-07-2024', 1722018600, 1722247164, 1, 0, '2024-07-29 15:29:24'),
(87826, 37, 0, 1, 1202407290001, 'SCL24/149', '75', '76,201', 'Invoice No is SCL24/149 and Sales to siluvai', 1722191400, 1722248004, 1, 0, '2024-07-29 15:43:24'),
(87827, 46, 0, 1, 1202407290001, 'SPV24/124', '111', '112,210', 'Invoice No is SPV24/124 and Sales to VIJU', 1722191400, 1722248961, 1, 0, '2024-07-29 15:59:21'),
(87828, 51, 0, 4, 4202407290001, '', '1604', '1605', 'Being the Cash transfer to IOB Velankanni on 29.03.2024 for the Invoice No;SNP24/571.', 1722191400, 1722249909, 1, 0, '2024-07-29 16:15:09'),
(87829, 0, 0, 1, 1202407290001, 'SCS24/281', '68', '66,199', 'Invoice No is SCS24/281 and Sales to PRADEEP', 1722191400, 1722250092, 1, 0, '2024-07-29 16:18:12'),
(87830, 42, 0, 1, 1202407290001, 'SAG24/145', '95', '96,206', 'Invoice No is SAG24/145 and Sales to Dasan.', 1722191400, 1722252144, 1, 0, '2024-07-29 16:52:24'),
(87831, 50, 0, 1, 1202407290001, 'SMG24/78', '127', '128,214', 'Invoice No is SMG24/78 and Sales to HISHAM', 1722191400, 1722252596, 1, 0, '2024-07-29 16:59:56'),
(87832, 50, 0, 1, 1202407290002, 'SMG24/79', '127', '128,214', 'Invoice No is SMG24/79 and Sales to SIDDIQ ', 1722191400, 1722252773, 1, 0, '2024-07-29 17:02:53'),
(87833, 42, 0, 1, 1202407290002, 'SAG24/146', '95', '96,206', 'Invoice No is SAG24/146 and Sales to Najeeb.', 1722191400, 1722252847, 1, 0, '2024-07-29 17:04:08'),
(87834, 50, 0, 4, 4202407290001, '', '126', '127', 'RTGS ', 1722191400, 1722253156, 1, 0, '2024-07-29 17:09:16'),
(87835, 37, 0, 4, 4202407290001, '', '74', '75', 'Cash to Bank Colachal SBI', 1722191400, 1722253444, 1, 0, '2024-07-29 17:14:04'),
(87836, 42, 0, 1, 1202407290003, 'SAG24/147', '95', '96,206', 'Invoice No is SAG24/147 and Sales to Dasan.', 1722191400, 1722253534, 1, 0, '2024-07-29 17:15:34'),
(87837, 38, 0, 4, 4202407290001, '', '78', '79', 'Cash to bank', 1722191400, 1722254476, 1, 0, '2024-07-29 17:31:16'),
(87838, 38, 0, 1, 1202407290001, 'SEP24/220', '79', '80,202', 'Invoice No is SEP24/220 and Sales to PRADEEP', 1722191400, 1722255132, 1, 0, '2024-07-29 17:42:12'),
(87839, 52, 0, 1, 1202407290003, 'SDM24/337', '1607', ',', 'Invoice No is SDM24/337 and Sales to RAJ', 1722191400, 1722255581, 1, 0, '2024-07-29 17:49:41'),
(87840, 52, 0, 1, 1202407290004, 'SDM24/338', '1607', ',', 'Invoice No is SDM24/338 and Sales to RAJ', 1722191400, 1722255907, 1, 0, '2024-07-29 17:55:07'),
(87841, 38, 0, 1, 1202407290002, 'SEP24/221', '79', '80,202', 'Invoice No is SEP24/221 and Sales to PRADEEP', 1722191400, 1722255956, 1, 0, '2024-07-29 17:55:56'),
(87842, 45, 0, 1, 1202407290001, 'SVZ24/173', '107', '108,209', 'Invoice No is SVZ24/173 and Sales to Satheesh', 1722191400, 1722256471, 1, 0, '2024-07-29 18:04:31'),
(87843, 48, 0, 1, 1202407290001, 'SKL24/292', '119', '120,212', 'Invoice No is SKL24/292 and Sales to JOHNSON', 1722191400, 1722256699, 1, 0, '2024-07-29 18:08:19'),
(87844, 52, 0, 1, 1202407290005, 'SDM24/339', '1607', ',', 'Invoice No is SDM24/339 and Sales to SELVAM', 1722191400, 1722256862, 1, 0, '2024-07-29 18:11:02'),
(87845, 52, 0, 1, 1202407290006, 'SDM24/340', '1607', ',', 'Invoice No is SDM24/340 and Sales to A.KUMAR', 1722191400, 1722257189, 1, 0, '2024-07-29 18:16:29'),
(87846, 48, 0, 1, 1202407290002, 'SKL24/293', '119', '120,212', 'Invoice No is SKL24/293 and Sales to BENNY', 1722191400, 1722257363, 1, 0, '2024-07-29 18:19:23'),
(87847, 48, 0, 4, 4202407290001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1722191400, 1722257794, 1, 0, '2024-07-29 18:26:34'),
(87848, 48, 0, 2, 2202407290001, '', '2387', '119', 'TEST TANK CLEANING AND WATTER FILLING CHARGE BILL.', 1722191400, 1722258024, 1, 0, '2024-07-29 18:30:24'),
(87849, 38, 0, 1, 1202407290003, 'SEP24/222', '79', '80,202', 'Invoice No is SEP24/222 and Sales to ARBIN', 1722191400, 1722262008, 1, 0, '2024-07-29 19:36:48'),
(87850, 42, 0, 1, 1202407290004, 'SAG24/148', '95', '96,206', 'Invoice No is SAG24/148 and Sales to Jobay.', 1722191400, 1722263639, 1, 0, '2024-07-29 20:03:59'),
(87851, 39, 0, 2, 2202407180001, '', '1128', '83', 'purchase of tools', 1721241000, 1722269363, 1, 0, '2024-07-29 21:39:23'),
(87852, 39, 0, 2, 2202407080001, '', '1128', '83', 'purchase of tools', 1720377000, 1722269453, 1, 0, '2024-07-29 21:40:53'),
(87853, 39, 0, 2, 2202407150001, '', '1122', '83', 'purchase of consumable', 1720981800, 1722269539, 1, 0, '2024-07-29 21:42:19'),
(87854, 41, 0, 4, 4202407290002, '', '90', '91', 'Being the cash deposited to iob velankanni ac/no 090501000004146 as on 29-07-2024.\r\n', 1722191400, 1722273066, 1, 0, '2024-07-29 22:41:07'),
(87855, 41, 0, 1, 1202407290001, 'SVM24/116', '91', '92,205', 'Invoice No is SVM24/116 and Sales to mahendren', 1722191400, 1722273353, 1, 0, '2024-07-29 22:45:53'),
(87856, 55, 0, 1, 1202407290001, 'SMK24/84', '1947', '1948,', 'Invoice No is SMK24/84 and Sales to JOHN', 1722191400, 1722274279, 1, 0, '2024-07-29 23:01:19'),
(87857, 55, 0, 2, 2202407270001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO ENYAM TO MUTTOM TO MANAKUDY )', 1722018600, 1722274852, 1, 1, '2024-07-29 23:10:52'),
(87858, 42, 0, 1, 1202407300001, 'SAG24/149', '95', '96,206', 'Invoice No is SAG24/149 and Sales to Ouseph.', 1722277800, 1722316039, 1, 0, '2024-07-30 10:37:19'),
(87859, 52, 0, 1, 1202407300001, 'SDM24/341', '1607', ',', 'Invoice No is SDM24/341 and Sales to JAYAKUMAR', 1722277800, 1722316881, 1, 0, '2024-07-30 10:51:21'),
(87860, 52, 0, 4, 4202407300001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 30-07-2024', 1722277800, 1722318536, 1, 0, '2024-07-30 11:18:56'),
(87861, 43, 0, 2, 2202407300001, '', '2514', '99', 'ELECTRI CITY BILL', 1722277800, 1722320669, 1, 0, '2024-07-30 11:54:29'),
(87862, 54, 0, 1, 1202407300001, 'STR24/31', '1903', '1928,', 'Invoice No is STR24/31 and Sales to MURUGESAN', 1722277800, 1722320707, 1, 0, '2024-07-30 11:55:07'),
(87863, 43, 0, 1, 1202407300001, 'SMN24/63', '99', '100,207', 'Invoice No is SMN24/63 and Sales to Victer', 1722277800, 1722320731, 1, 0, '2024-07-30 11:55:31'),
(87864, 43, 0, 2, 2202407300002, '', '2684', '99', 'TEA AND WASHING ALLOWANCE RETHEESH', 1722277800, 1722320828, 1, 0, '2024-07-30 11:57:08'),
(87865, 43, 0, 2, 2202407300003, '', '1614', '99', 'TEA AND WASHING ALLOWANCE BENADICT', 1722277800, 1722320946, 1, 0, '2024-07-30 11:59:06'),
(87866, 43, 0, 2, 2202407300004, '', '2296', '99', 'TEA AND WASHING ALLOWANCE GIREESH', 1722277800, 1722321020, 1, 0, '2024-07-30 12:00:20'),
(87867, 52, 0, 2, 2202407300001, '', '1743', '1607', 'being the amount paid towards the purchase of stamp bad ink and xerox copy for dharmamkulam\r\nworkshop payment paid on 30-07-2024', 1722277800, 1722321320, 1, 0, '2024-07-30 12:05:20'),
(87868, 0, 0, 1, 1202407300001, 'SCS24/282', '68', '66,199', 'Invoice No is SCS24/282 and Sales to M/s.Suriya Marine Works', 1722277800, 1722321792, 1, 0, '2024-07-30 12:13:12'),
(87869, 37, 0, 1, 1202407300001, 'SCL24/150', '75', '76,201', 'Invoice No is SCL24/150 and Sales to xevier', 1722277800, 1722322456, 1, 0, '2024-07-30 12:24:16'),
(87870, 43, 0, 2, 2202407300005, '', '2687', '99', 'CLEENING EXPENCE WORK SHOP ARIYA', 1722277800, 1722324886, 1, 1, '2024-07-30 13:04:46'),
(87872, 42, 0, 1, 1202407300002, 'SAG24/150', '95', '96,206', 'Invoice No is SAG24/150 and Sales to Jobay.', 1722277800, 1722326733, 1, 0, '2024-07-30 13:35:33');
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
(87873, 38, 0, 1, 1202407300001, 'SEP24/223', '79', '80,202', 'Invoice No is SEP24/223 and Sales to ARBIN  SEP24/222', 1722277800, 1722327474, 1, 0, '2024-07-30 13:47:54'),
(87874, 0, 0, 1, 1202407300002, 'SCS24/283', '68', '66,199', 'Invoice No is SCS24/283 and Sales to M/s.Suriya Marine Works', 1722277800, 1722328547, 1, 0, '2024-07-30 14:05:47'),
(87875, 43, 0, 4, 4202407300001, '', '98', '99', 'CASH TO SBI PUTHUKURICHI', 1722277800, 1722330340, 1, 0, '2024-07-30 14:35:40'),
(87876, 49, 0, 1, 1202407300001, 'SAP24/168', '123', '124,213', 'Invoice No is SAP24/168 and Sales to Joshua', 1722277800, 1722330852, 1, 0, '2024-07-30 14:44:12'),
(87877, 0, 0, 1, 1202407300003, 'SCS24/284', '68', '66,199', 'Invoice No is SCS24/284 and Sales to M/s.Suriya Marine Works', 1722277800, 1722331036, 1, 0, '2024-07-30 14:47:16'),
(87878, 49, 0, 1, 1202407300002, 'SAP24/169', '123', '124,213', 'Invoice No is SAP24/169 and Sales to MAHESH', 1722277800, 1722336029, 1, 0, '2024-07-30 16:10:29'),
(87879, 42, 0, 4, 4202407300001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur.', 1722277800, 1722336313, 1, 0, '2024-07-30 16:15:13'),
(87880, 49, 0, 4, 4202407300001, '', '122', '123', 'G-pay TO SBI TVM(100+250,SAP24/168)', 1722277800, 1722336494, 1, 0, '2024-07-30 16:18:14'),
(87881, 49, 0, 2, 2202407300001, '', '2725', '123', 'Transporting chrge of new OBM 2 nos from Neendakara', 1722277800, 1722336911, 1, 1, '2024-07-30 16:25:11'),
(87882, 49, 0, 2, 2202407300002, '', '1110', '123', 'Store keeping allowance(July-2024)', 1722277800, 1722337071, 1, 0, '2024-07-30 16:27:51'),
(87883, 0, 0, 1, 1202407300004, 'SCS24/285', '68', '66,199', 'Invoice No is SCS24/285 and Sales to Coastline Marine Solutions', 1722277800, 1722337337, 1, 0, '2024-07-30 16:32:17'),
(87884, 46, 0, 1, 1202407300001, 'SPV24/125', '111', '112,210', 'Invoice No is SPV24/125 and Sales to VILFRED', 1722277800, 1722337580, 1, 0, '2024-07-30 16:36:20'),
(87885, 52, 0, 1, 1202407300002, 'SDM24/342', '1607', ',', 'Invoice No is SDM24/342 and Sales to GOWTHAM', 1722277800, 1722337810, 1, 0, '2024-07-30 16:40:10'),
(87886, 54, 0, 2, 2202407090001, '', '2202', '1903', 'RATHIMEENA PARCEL,9,ENGINE\r\nHAMALI CHARGE', 1720463400, 1722338856, 1, 0, '2024-07-30 16:57:36'),
(87887, 47, 0, 4, 4202407270001, '', '114', '115', 'SNK24/120 SNK24/121 By transfer SBI Neendakara', 1722018600, 1722338882, 1, 0, '2024-07-30 16:58:02'),
(87888, 0, 0, 1, 1202407300005, 'SCS24/286', '68', '66,199', 'Invoice No is SCS24/286 and Sales to AMEYA ENTERPRISES', 1722277800, 1722338985, 1, 0, '2024-07-30 16:59:45'),
(87889, 54, 0, 2, 2202407130001, '', '2202', '1903', 'TIRUCHENDUR TO RAMNADU 2,ENGINE\r\nRATHIMEENA PARCEL,OBM,TRANSPORT\r\nCHARGE', 1720809000, 1722339369, 1, 0, '2024-07-30 17:06:09'),
(87890, 45, 0, 2, 2202407300001, '', '2560', '107', 'Engine Loading and Unloading', 1722277800, 1722339546, 1, 0, '2024-07-30 17:09:06'),
(87891, 54, 0, 2, 2202407090001, '', '2202', '1903', 'RATHIMEENA PARCEL TO,WORKSHOP\r\n9,ENGINE LOADING UNLOADING\r\nANT VEN RENT', 1720463400, 1722339819, 1, 0, '2024-07-30 17:13:39'),
(87892, 54, 0, 2, 2202407300001, '', '2299', '1903', 'ALL PROFESSIONAL COURIERS\r\nCHARGE', 1722277800, 1722340579, 1, 0, '2024-07-30 17:26:19'),
(87893, 45, 0, 2, 2202407300001, '', '2531', '107', 'Water conecton bill', 1722277800, 1722340680, 1, 0, '2024-07-30 17:28:00'),
(87894, 45, 0, 1, 1202407300001, 'SVZ24/174', '107', '108,209', 'Invoice No is SVZ24/174 and Sales to Kumar', 1722277800, 1722342368, 1, 0, '2024-07-30 17:56:08');

-- --------------------------------------------------------

--
-- Table structure for table `voucher_type`
--

CREATE TABLE IF NOT EXISTS `voucher_type` (
  `id` int(250) NOT NULL AUTO_INCREMENT,
  `voucher_name` varchar(250) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=MyISAM  DEFAULT CHARSET=latin1 AUTO_INCREMENT=11 ;

--
-- Dumping data for table `voucher_type`
--

INSERT INTO `voucher_type` (`id`, `voucher_name`) VALUES
(1, 'Receipt'),
(2, 'Payment'),
(3, 'Journal'),
(4, 'Contra'),
(5, 'Purchase'),
(6, 'Sales'),
(7, 'Day Book'),
(8, 'Purchase Return'),
(9, 'Sales Return'),
(10, 'Stock Transfer');
