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
(58336, 55, 0, 1, 1202208270002, 'SMK22/198', '1947', '1948,', 'Invoice No is SMK22/198 and Sales to JOSE', 1661538600, 1661612360, 1, 0, '2022-08-27 20:29:20'),
(58337, 55, 0, 1, 1202208270003, 'SMK22/199', '1947', '1948,', 'Invoice No is SMK22/199 and Sales to PANDIYAN', 1661538600, 1661612549, 1, 0, '2022-08-27 20:32:29'),
(58338, 39, 0, 1, 1202208270006, 'SVV22/562', '83', '84,203', 'Invoice No is SVV22/562 and Sales to JOHNY', 1661538600, 1661612565, 1, 0, '2022-08-27 20:32:45'),
(58339, 55, 0, 1, 1202208270004, 'SMK22/200', '1947', '1948,', 'Invoice No is SMK22/200 and Sales to KLASTIN', 1661538600, 1661612927, 1, 0, '2022-08-27 20:38:47'),
(58340, 52, 0, 2, 2202208270003, '', '1746', '1607', 'being the amount paid towards the purchase of water finding\r\npaste mr.dais mechanic date of\r\n13-07-2022 payment paid on\r\n27-08-2022', 1661538600, 1661746558, 1, 0, '2022-08-29 09:45:58'),
(58342, 0, 0, 1, 1202208290002, 'SCS22/346', '68', '66,199', 'Invoice No is SCS22/346 and Sales to JOSE', 1661711400, 1661756897, 1, 0, '2022-08-29 12:38:17'),
(58343, 37, 0, 1, 1202208290001, 'SCL22/172', '75', '76,201', 'Invoice No is SCL22/172 and Sales to Mr Amalan', 1661711400, 1661757553, 1, 0, '2022-08-29 12:49:13'),
(58344, 49, 0, 1, 1202208290001, 'SAP22/178', '123', '124,213', 'Invoice No is SAP22/178 and Sales to GOPALAKRISHNAN', 1661711400, 1661758482, 1, 0, '2022-08-29 13:04:42'),
(58345, 0, 0, 1, 1202208290003, 'SCS22/347', '68', '66,199', 'Invoice No is SCS22/347 and Sales to Shanu', 1661711400, 1661761763, 1, 0, '2022-08-29 13:59:23'),
(58346, 0, 0, 1, 1202208290004, 'SCS22/348', '68', '66,199', 'Invoice No is SCS22/348 and Sales to Shanu', 1661711400, 1661761925, 1, 0, '2022-08-29 14:02:05'),
(58347, 48, 0, 1, 1202208290001, 'SKL22/284', '119', '120,212', 'Invoice No is SKL22/284 and Sales to RIYAS AHEMED', 1661711400, 1661762113, 1, 0, '2022-08-29 14:05:13'),
(58348, 51, 0, 1, 1202208290001, 'SNP22/675', '1605', '2018,2020', 'Invoice No is SNP22/675 and Sales to Selvakumar', 1661711400, 1661763774, 1, 0, '2022-08-29 14:32:54'),
(58349, 43, 0, 1, 1202208290001, 'SMN22/159', '99', '100,207', 'Invoice No is SMN22/159 and Sales to Xavior', 1661711400, 1661767118, 1, 0, '2022-08-29 15:28:38'),
(58350, 37, 0, 1, 1202208290002, 'SCL22/173', '75', '76,201', 'Invoice No is SCL22/173 and Sales to Mr Suresh', 1661711400, 1661767640, 1, 0, '2022-08-29 15:37:20'),
(58351, 49, 0, 1, 1202208290002, 'SAP22/179', '123', '124,213', 'Invoice No is SAP22/179 and Sales to Jinu', 1661711400, 1661768343, 1, 0, '2022-08-29 15:49:03'),
(58352, 38, 0, 1, 1202208290001, 'SEP22/444', '79', '80,202', 'Invoice No is SEP22/444 and Sales to DONAS', 1661711400, 1661768432, 1, 0, '2022-08-29 15:50:32'),
(58353, 36, 0, 1, 1202208290001, 'SMT22/169', '71', '72,200', 'Invoice No is SMT22/169 and Sales to Antony ', 1661711400, 1661770590, 1, 0, '2022-08-29 16:26:30'),
(58354, 36, 0, 1, 1202208290002, 'SMT22/170', '71', '72,200', 'Invoice No is SMT22/170 and Sales to Justin ', 1661711400, 1661771083, 1, 0, '2022-08-29 16:34:43'),
(58355, 42, 0, 1, 1202208290001, 'SAG22/160', '95', '96,206', 'Invoice No is SAG22/160 and Sales to Dasan.', 1661711400, 1661772794, 1, 0, '2022-08-29 17:03:14'),
(58356, 55, 0, 2, 2202208250001, '', '2333', '1947', 'NEW ENIGNE UNLOADING CHAERGES- 30-UNITES 30X40=1200', 1661365800, 1661772826, 1, 1, '2022-08-29 17:03:46'),
(58357, 55, 0, 2, 2202208040001, '', '2311', '1947', 'THE PROFESSIONAL COURIERS (MANAKUDY- DHARMAMKULAM)', 1659551400, 1661773677, 1, 1, '2022-08-29 17:17:57'),
(58358, 55, 0, 2, 2202208040001, '', '2311', '1947', 'THE PROFESSIONAL COURIERS (MANAKUDY- THIRUVANTHAPURAM)', 1659551400, 1661773798, 1, 1, '2022-08-29 17:19:58'),
(58359, 55, 0, 2, 2202208220001, '', '2311', '1947', 'THE PROFESSIONAL COURIERS( MANAKUDY- NAGAPATINAM)', 1661106600, 1661773932, 1, 1, '2022-08-29 17:22:12'),
(58360, 45, 0, 1, 1202208290001, 'SVZ22/261', '107', '108,209', 'Invoice No is SVZ22/261 and Sales to robert', 1661711400, 1661774356, 1, 0, '2022-08-29 17:29:16'),
(58361, 45, 0, 1, 1202208290002, 'SVZ22/262', '107', '108,209', 'Invoice No is SVZ22/262 and Sales to reymand', 1661711400, 1661774468, 1, 0, '2022-08-29 17:31:08'),
(58362, 42, 0, 1, 1202208290002, 'SAG22/161', '95', '96,206', 'Invoice No is SAG22/161 and Sales to Vineeth.', 1661711400, 1661774676, 1, 0, '2022-08-29 17:34:36'),
(58363, 36, 0, 1, 1202208290003, 'SMT22/171', '71', '72,200', 'Invoice No is SMT22/171 and Sales to Peter', 1661711400, 1661775701, 1, 0, '2022-08-29 17:51:41'),
(58364, 50, 0, 1, 1202208290001, 'SMG22/153', '127', '128,214', 'Invoice No is SMG22/153 and Sales to lakshit', 1661711400, 1661776495, 1, 0, '2022-08-29 18:04:55'),
(58365, 39, 0, 1, 1202208290001, 'SVV22/563', '83', '84,203', 'Invoice No is SVV22/563 and Sales to FLAMMY', 1661711400, 1661777568, 1, 0, '2022-08-29 18:22:48'),
(58366, 48, 0, 1, 1202208290002, 'SKL22/285', '119', '120,212', 'Invoice No is SKL22/285 and Sales to SELVAM', 1661711400, 1661777725, 1, 0, '2022-08-29 18:25:25'),
(58367, 39, 0, 1, 1202208290002, 'SVV22/564', '83', '84,203', 'Invoice No is SVV22/564 and Sales to AJIN', 1661711400, 1661777993, 1, 0, '2022-08-29 18:29:53'),
(58368, 48, 0, 2, 2202208290001, '', '1542', '119', 'OUTO CHARGE FOR NEW ENGINE.NEENDAKARA TO KOLLAM WORK SHOP.', 1661711400, 1661778748, 1, 0, '2022-08-29 18:42:28'),
(58369, 48, 0, 2, 2202208290002, '', '2387', '119', 'TEST TANK WATTER FILLING CHARGE.', 1661711400, 1661778823, 1, 0, '2022-08-29 18:43:43'),
(58370, 48, 0, 2, 2202208290003, '', '1542', '119', 'TEST TANK CLEANING CHARGE', 1661711400, 1661778896, 1, 0, '2022-08-29 18:44:56'),
(58371, 38, 0, 1, 1202208290002, 'SEP22/445', '79', '80,202', 'Invoice No is SEP22/445 and Sales to Delson', 1661711400, 1661779740, 1, 0, '2022-08-29 18:59:00'),
(58372, 38, 0, 1, 1202208290003, 'SEP22/446', '79', '80,202', 'Invoice No is SEP22/446 and Sales to Stephen', 1661711400, 1661779859, 1, 0, '2022-08-29 19:00:59'),
(58373, 38, 0, 1, 1202208290004, 'SEP22/447', '79', '80,202', 'Invoice No is SEP22/447 and Sales to Sunil', 1661711400, 1661781498, 1, 0, '2022-08-29 19:28:18'),
(58374, 38, 0, 4, 4202208290001, '', '78', '79', 'cash to bank', 1661711400, 1661782857, 1, 0, '2022-08-29 19:50:57'),
(58375, 39, 0, 1, 1202208290003, 'SVV22/565', '83', '84,203', 'Invoice No is SVV22/565 and Sales to VINSON', 1661711400, 1661785078, 1, 0, '2022-08-29 20:27:58'),
(58376, 39, 0, 1, 1202208290004, 'SVV22/566', '83', '84,203', 'Invoice No is SVV22/566 and Sales to FREDY', 1661711400, 1661785198, 1, 0, '2022-08-29 20:29:58'),
(58377, 53, 0, 1, 1202208300001, 'SPZ22/118', '1675', '1922,', 'Invoice No is SPZ22/118 and Sales to saravanan', 1661797800, 1661834314, 1, 0, '2022-08-30 10:08:34'),
(58378, 54, 0, 1, 1202208300001, 'STR22/85', '1903', '1928,', 'Invoice No is STR22/85 and Sales to NISANTH', 1661797800, 1661835342, 1, 0, '2022-08-30 10:25:42'),
(58379, 54, 0, 2, 2202208300001, '', '2110', '1903', 'TIRUCHENDUR STORE KEEPING\r\nALLAWANCF', 1661797800, 1661835844, 1, 0, '2022-08-30 10:34:04'),
(58380, 54, 0, 2, 2202208300001, '', '1944', '1903', 'TIRUCHENDUR TEA ANT WASHING\r\nALLAWANCE', 1661797800, 1661836040, 1, 0, '2022-08-30 10:37:20'),
(58381, 51, 0, 1, 1202208300001, 'SNP22/676', '1605', '2018,2020', 'Invoice No is SNP22/676 and Sales to Vetri', 1661797800, 1661836402, 1, 0, '2022-08-30 10:43:22'),
(58382, 54, 0, 2, 2202208300001, '', '1954', '1903', 'NWE ENGINE SALE  INCENTIVE\r\n25HP KL 02503K-913891', 1661797800, 1661836518, 1, 0, '2022-08-30 10:45:18'),
(58383, 54, 0, 2, 2202208300001, '', '2299', '1903', 'TIRUCHENDUR WORK SHOP\r\nFLEX PRINTING ANT,LIGHT FITTING\r\nBOARD LABAR CHARGE', 1661797800, 1661837072, 1, 0, '2022-08-30 10:54:32'),
(58384, 54, 0, 2, 2202208300001, '', '2299', '1903', 'TIRUCHENDUR ALL COURIERS\r\nCHARGE', 1661797800, 1661837829, 1, 0, '2022-08-30 11:07:09'),
(58385, 54, 0, 2, 2202208300001, '', '2299', '1903', 'TIRUCHENDUR WORK SHOP\r\nCLEANING CHARGE', 1661797800, 1661838050, 1, 0, '2022-08-30 11:10:50'),
(58660, 46, 0, 1, 1202209020001, 'SPV22/175', '111', '112,210', 'Invoice No is SPV22/175 and Sales to Gilbert', 1662057000, 1662112769, 1, 0, '2022-09-02 15:29:29'),
(58390, 42, 0, 1, 1202208300001, 'SAG22/162', '95', '96,206', 'Invoice No is SAG22/162 and Sales to Shaji.', 1661797800, 1661843604, 1, 0, '2022-08-30 12:43:24'),
(58391, 49, 0, 1, 1202208300001, 'SAP22/180', '123', '124,213', 'Invoice No is SAP22/180 and Sales to Suresh', 1661797800, 1661843692, 1, 0, '2022-08-30 12:44:52'),
(58392, 37, 0, 1, 1202208300002, 'SCL22/175', '75', '76,201', 'Invoice No is SCL22/175 and Sales to Mr Millton', 1661797800, 1661845348, 1, 0, '2022-08-30 13:12:28'),
(58393, 42, 0, 4, 4202208300001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1661797800, 1661845664, 1, 0, '2022-08-30 13:17:44'),
(58394, 42, 0, 2, 2202208300001, '', '1777', '95', 'OBM Sales Incentive One Unit.', 1661797800, 1661846033, 1, 1, '2022-08-30 13:23:53'),
(58395, 42, 0, 2, 2202208300002, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1661797800, 1661846132, 1, 0, '2022-08-30 13:25:32'),
(58396, 36, 0, 4, 4202208300001, '', '70', '71', 'Cash To Bank ', 1661797800, 1661847296, 1, 0, '2022-08-30 13:44:56'),
(58397, 37, 0, 1, 1202208300003, 'SCL22/176', '75', '76,201', 'Invoice No is SCL22/176 and Sales to Mr Roban', 1661797800, 1661847996, 1, 0, '2022-08-30 13:56:36'),
(58398, 37, 0, 1, 1202208300004, 'SCL22/177', '75', '76,201', 'Invoice No is SCL22/177 and Sales to Mr Antony', 1661797800, 1661848167, 1, 0, '2022-08-30 13:59:27'),
(58399, 43, 0, 1, 1202208300001, 'SMN22/160', '99', '100,207', 'Invoice No is SMN22/160 and Sales to Peter', 1661797800, 1661848983, 1, 0, '2022-08-30 14:13:03'),
(58659, 37, 0, 1, 1202209020001, 'SCL22/180', '75', '76,201', 'Invoice No is SCL22/180 and Sales to Mr Antony', 1662057000, 1662109446, 1, 0, '2022-09-02 14:34:06'),
(58401, 48, 0, 4, 4202208300001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1661797800, 1661849556, 1, 0, '2022-08-30 14:22:36'),
(58402, 39, 0, 2, 2202208080001, '', '2485', '83', 'New engine transporting charge (Poovar to Vallavila)', 1659897000, 1661849663, 1, 1, '2022-08-30 14:24:23'),
(58403, 39, 0, 2, 2202208090001, '', '2485', '83', 'New engine transporting charge (Karamana to Vallavila)', 1659983400, 1661849858, 1, 1, '2022-08-30 14:27:38'),
(58404, 39, 0, 2, 2202208170001, '', '2486', '83', 'New engine transporting charge (Enayam to Vallavila)', 1660674600, 1661849977, 1, 1, '2022-08-30 14:29:37'),
(58405, 39, 0, 2, 2202208180001, '', '2485', '83', 'New engine transporting charge (Poovar to Vallavila)', 1660761000, 1661850125, 1, 1, '2022-08-30 14:32:05'),
(58406, 39, 0, 2, 2202208250001, '', '2486', '83', 'New engine transporting charge (Muttom to Vallavila)', 1661365800, 1661850215, 1, 1, '2022-08-30 14:33:35'),
(58407, 39, 0, 2, 2202208250002, '', '2487', '83', 'Auto fair Karamana to Vallavila (spare purchese)', 1661365800, 1661850321, 1, 0, '2022-08-30 14:35:21'),
(58408, 39, 0, 2, 2202208300001, '', '1128', '83', 'Purchese of printer cable', 1661797800, 1661850386, 1, 0, '2022-08-30 14:36:26'),
(58409, 39, 0, 2, 2202208300002, '', '1122', '83', 'Purchese of consumable', 1661797800, 1661850453, 1, 0, '2022-08-30 14:37:33'),
(58410, 39, 0, 2, 2202208300003, '', '1112', '83', 'Tea and washing EUGIN', 1661797800, 1661850517, 1, 0, '2022-08-30 14:38:37'),
(58411, 39, 0, 2, 2202208300004, '', '1116', '83', 'Phone and data charge', 1661797800, 1661850576, 1, 0, '2022-08-30 14:39:36'),
(58412, 39, 0, 2, 2202208300005, '', '1443', '83', 'Drinking water and sweeping charge', 1661797800, 1661850636, 1, 0, '2022-08-30 14:40:36'),
(58413, 39, 0, 2, 2202208300006, '', '1503', '83', 'Store allowance', 1661797800, 1661850696, 1, 0, '2022-08-30 14:41:36'),
(58414, 39, 0, 2, 2202208300007, '', '1504', '83', 'Tea and washing MANO', 1661797800, 1661850766, 1, 0, '2022-08-30 14:42:46'),
(58415, 37, 0, 1, 1202208300005, 'SCL22/178', '75', '76,201', 'Invoice No is SCL22/178 and Sales to Mr Roban', 1661797800, 1661851150, 1, 0, '2022-08-30 14:49:10'),
(58416, 39, 0, 2, 2202208300008, '', '1309', '83', 'Test tank cleaning', 1661797800, 1661851354, 1, 0, '2022-08-30 14:52:34'),
(58417, 39, 0, 2, 2202208300009, '', '1309', '83', 'Tea and washing REJIN', 1661797800, 1661851461, 1, 0, '2022-08-30 14:54:21'),
(58418, 39, 0, 2, 2202208300010, '', '1397', '83', 'Tea and washing PRANEESH', 1661797800, 1661851521, 1, 0, '2022-08-30 14:55:21'),
(58426, 45, 0, 1, 1202208300001, 'SVZ22/263', '107', '108,209', 'Invoice No is SVZ22/263 and Sales to AROGIYADAS', 1661797800, 1661854868, 1, 0, '2022-08-30 15:51:08'),
(58420, 39, 0, 2, 2202208300011, '', '2197', '83', 'Tea and washing BENITO', 1661797800, 1661852253, 1, 0, '2022-08-30 15:07:33'),
(58421, 39, 0, 2, 2202208300012, '', '2201', '83', 'Stiphent BENITO', 1661797800, 1661852316, 1, 1, '2022-08-30 15:08:36'),
(58422, 39, 0, 2, 2202208300013, '', '1779', '83', 'New engine insentive', 1661797800, 1661852986, 1, 1, '2022-08-30 15:19:46'),
(58423, 49, 0, 1, 1202208300002, 'SAP22/181', '123', '124,213', 'Invoice No is SAP22/181 and Sales to RAJU', 1661797800, 1661853090, 1, 0, '2022-08-30 15:21:30'),
(58424, 39, 0, 4, 4202208300001, '', '82', '83', 'Cash to bank', 1661797800, 1661853705, 1, 0, '2022-08-30 15:31:45'),
(58425, 0, 0, 1, 1202208300001, 'SCS22/349', '68', '66,199', 'Invoice No is SCS22/349 and Sales to JOY', 1661797800, 1661853969, 1, 0, '2022-08-30 15:36:09'),
(58427, 45, 0, 1, 1202208300002, 'SVZ22/264', '107', '108,209', 'Invoice No is SVZ22/264 and Sales to BROON', 1661797800, 1661854916, 1, 0, '2022-08-30 15:51:56'),
(58428, 52, 0, 1, 1202208300003, 'SDM22/477', '1607', ',', 'Invoice No is SDM22/477 and Sales to THE MANAGER TTDC BOAT HOUSE(M6)', 1661797800, 1661855043, 1, 0, '2022-08-30 15:54:03'),
(58429, 36, 0, 2, 2202208300001, '', '2476', '71', 'Travelling Expansive (Muttom to Anjengo)', 1661797800, 1661855061, 1, 0, '2022-08-30 15:54:21'),
(58430, 36, 0, 2, 2202208300002, '', '2475', '71', 'Out station Allowence ', 1661797800, 1661855195, 1, 1, '2022-08-30 15:56:35'),
(58431, 52, 0, 1, 1202208300004, 'SDM22/478', '1607', ',', 'Invoice No is SDM22/478 and Sales to RAJESH', 1661797800, 1661855198, 1, 0, '2022-08-30 15:56:38'),
(58432, 45, 0, 4, 4202208300001, '', '106', '107', 'CASH TO SBI VZM', 1661797800, 1661855573, 1, 0, '2022-08-30 16:02:53'),
(58433, 52, 0, 1, 1202208300005, 'SDM22/479', '1607', ',', 'Invoice No is SDM22/479 and Sales to KASIRAJAN', 1661797800, 1661855679, 1, 0, '2022-08-30 16:04:39'),
(58434, 36, 0, 2, 2202208300003, '', '2482', '71', 'Tea&Washing Allowence', 1661797800, 1661855884, 1, 0, '2022-08-30 16:08:04'),
(58435, 52, 0, 4, 4202208300001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 30-08-2022', 1661797800, 1661855956, 1, 0, '2022-08-30 16:09:16'),
(58436, 36, 0, 1, 1202208300001, 'SMT22/172', '71', '72,200', 'Invoice No is SMT22/172 and Sales to Pattam', 1661797800, 1661856208, 1, 0, '2022-08-30 16:13:28'),
(58437, 37, 0, 4, 4202208300001, '', '74', '75', 'Cash to Bank', 1661797800, 1661856437, 1, 0, '2022-08-30 16:17:17'),
(58438, 0, 0, 1, 1202208300002, 'SCS22/350', '68', '66,199', 'Invoice No is SCS22/350 and Sales to VIJAY', 1661797800, 1661856612, 1, 0, '2022-08-30 16:20:12'),
(58439, 0, 0, 1, 1202208300003, 'SCS22/351', '68', '66,199', 'Invoice No is SCS22/351 and Sales to M/s. Cleghorn Motors', 1661797800, 1661857070, 1, 0, '2022-08-30 16:27:50'),
(58440, 43, 0, 1, 1202208300002, 'SMN22/161', '99', '100,207', 'Invoice No is SMN22/161 and Sales to Muthappan', 1661797800, 1661858123, 1, 0, '2022-08-30 16:45:23'),
(58441, 52, 0, 1, 1202208300006, 'SDM22/480', '1607', ',', 'Invoice No is SDM22/480 and Sales to AGASH', 1661797800, 1661859152, 1, 0, '2022-08-30 17:02:32'),
(58442, 38, 0, 1, 1202208300001, 'SEP22/448', '79', '80,202', 'Invoice No is SEP22/448 and Sales to Jobin', 1661797800, 1661860140, 1, 0, '2022-08-30 17:19:00'),
(58443, 38, 0, 1, 1202208300002, 'SEP22/449', '79', '80,202', 'Invoice No is SEP22/449 and Sales to Halden', 1661797800, 1661860259, 1, 0, '2022-08-30 17:20:59'),
(58444, 37, 0, 2, 2202208300001, '', '1063', '75', 'Store Allowances', 1661797800, 1661861740, 1, 0, '2022-08-30 17:45:40'),
(58445, 37, 0, 2, 2202208300002, '', '1765', '75', 'New OBM Sales Incentiu 2x1000', 1661797800, 1661861831, 1, 1, '2022-08-30 17:47:11'),
(58446, 46, 0, 1, 1202208300001, 'SPV22/171', '111', '112,210', 'Invoice No is SPV22/171 and Sales to Gilbert', 1661797800, 1661866256, 1, 0, '2022-08-30 19:00:56'),
(58447, 46, 0, 1, 1202208300002, 'SPV22/172', '111', '112,210', 'Invoice No is SPV22/172 and Sales to Gilbert', 1661797800, 1661866575, 1, 0, '2022-08-30 19:06:15'),
(58448, 56, 0, 1, 1202208300001, 'SCD22/181', '2260', ',', 'Invoice No is SCD22/181 and Sales to CHELLAPPAN', 1661797800, 1661867247, 1, 0, '2022-08-30 19:17:27'),
(58449, 55, 0, 2, 2202208300001, '', '2333', '1947', 'NEW ENGIE 30-UNITES (MANAKUDY TO ADOFFICE ) LODING AND UNLODING', 1661797800, 1661872610, 1, 1, '2022-08-30 20:46:50'),
(58450, 50, 0, 2, 2202208300001, '', '2106', '127', 'TEA WASHING TO LAKSHYTH', 1661797800, 1661873930, 1, 1, '2022-08-30 21:08:50'),
(58451, 50, 0, 2, 2202208300002, '', '2343', '127', 'ADAR STATE ALAVANCE', 1661797800, 1661873974, 1, 1, '2022-08-30 21:09:34'),
(58452, 50, 0, 2, 2202208300003, '', '2109', '127', 'TRAVALING ALAVANCE', 1661797800, 1661874018, 1, 1, '2022-08-30 21:10:18'),
(58453, 50, 0, 2, 2202208300004, '', '1300', '127', 'CLERICAL WORKS', 1661797800, 1661874062, 1, 1, '2022-08-30 21:11:02'),
(58454, 50, 0, 2, 2202208300005, '', '1077', '127', 'STORE ALAVANCE', 1661797800, 1661874115, 1, 1, '2022-08-30 21:11:55'),
(58455, 39, 0, 1, 1202208300001, 'SVV22/567', '83', '84,203', 'Invoice No is SVV22/567 and Sales to ALEX', 1661797800, 1661874677, 1, 0, '2022-08-30 21:21:17'),
(58456, 55, 0, 2, 2202208300001, '', '2311', '1947', 'NEW ENGEINE TRANSPORTING (MANAKUDY TO ADOFFICE)', 1661797800, 1661874735, 1, 1, '2022-08-30 21:22:15'),
(58457, 55, 0, 2, 2202208300001, '', '2311', '1947', 'NEW ENGENIE TRANSPORTING (MANAKUDY TO ADOFFICE)', 1661797800, 1661874818, 1, 1, '2022-08-30 21:23:38'),
(58458, 39, 0, 1, 1202208300002, 'SVV22/568', '83', '84,203', 'Invoice No is SVV22/568 and Sales to JOY', 1661797800, 1661874867, 1, 0, '2022-08-30 21:24:27'),
(58459, 50, 0, 4, 4202208100001, '', '126', '127', 'cash to sbi maq  total-40000 obm-39700 w/s-300', 1660069800, 1661905894, 1, 0, '2022-08-31 06:01:34'),
(58460, 50, 0, 2, 2202208060001, '', '1298', '127', 'unloading  auto charge 4units 30hp auto-900 kuly-400', 1659724200, 1661906064, 1, 1, '2022-08-31 06:04:24'),
(58461, 50, 0, 2, 2202208130001, '', '1298', '127', 'unloading charge  62 units', 1660329000, 1661906208, 1, 1, '2022-08-31 06:06:48'),
(58462, 50, 0, 2, 2202208200001, '', '1298', '127', 'unloading charge  -200 auto-500', 1660933800, 1661906285, 1, 1, '2022-08-31 06:08:05'),
(58463, 50, 0, 2, 2202208270001, '', '1772', '127', 'incentive to josekutty 2 units', 1661538600, 1661906705, 1, 1, '2022-08-31 06:15:05'),
(58464, 50, 0, 2, 2202208200001, '', '1295', '127', 't e to karwar', 1660933800, 1661906797, 1, 1, '2022-08-31 06:16:37'),
(58465, 50, 0, 2, 2202208270001, '', '1074', '127', 'auto to bank 8 times', 1661538600, 1661906876, 1, 1, '2022-08-31 06:17:56'),
(58466, 50, 0, 2, 2202208290001, '', '1074', '127', 'AUTO CHARGE TO MULIHITHLU 25 TIMES', 1661711400, 1661907365, 1, 0, '2022-08-31 06:26:05'),
(58536, 46, 0, 4, 4202208310001, '', '110', '111', 'Cash to bank', 1661884200, 1661946144, 1, 0, '2022-08-31 17:12:24'),
(58468, 50, 0, 2, 2202208300006, '', '1391', '127', 'W/S CLEANING', 1661797800, 1661907840, 1, 1, '2022-08-31 06:34:00'),
(58469, 50, 0, 2, 2202208300007, '', '1391', '127', 'GODWN CLEANING', 1661797800, 1661907874, 1, 1, '2022-08-31 06:34:34'),
(58470, 50, 0, 2, 2202208290001, '', '1054', '127', 'TELIPHONE CHARGE', 1661711400, 1661908102, 1, 1, '2022-08-31 06:38:22'),
(58471, 50, 0, 2, 2202208300008, '', '1065', '127', 'TEA WASHING ', 1661797800, 1661908176, 1, 1, '2022-08-31 06:39:36'),
(58472, 50, 0, 2, 2202208300009, '', '1074', '127', 'TA TO RAJAPURM', 1661797800, 1661908261, 1, 1, '2022-08-31 06:41:01'),
(58473, 50, 0, 2, 2202208290001, '', '1074', '127', 'TE TO PAYYANUR ', 1661711400, 1661908361, 1, 1, '2022-08-31 06:42:41'),
(58474, 50, 0, 2, 2202208270001, '', '1300', '127', 'FOOD ALAVANCE 2DAYS AT SHIMOGA 30 HP WORK', 1661538600, 1661908493, 1, 1, '2022-08-31 06:44:53'),
(58475, 50, 0, 2, 2202208290001, '', '1163', '127', 'ELECTRICITY CHARGE', 1661711400, 1661908672, 1, 1, '2022-08-31 06:47:52'),
(58476, 50, 0, 2, 2202208310001, '', '1295', '127', 'OBM TRANPORTING CHARGE 175-500 181-500 188-400 205-500 204-500 210-700 176-500', 1661884200, 1661910722, 1, 1, '2022-08-31 07:22:02'),
(58477, 50, 0, 1, 1202208310001, 'SMG22/154', '127', '128,214', 'Invoice No is SMG22/154 and Sales to IQBAL MAHAMUD MUKADAM', 1661884200, 1661911379, 1, 0, '2022-08-31 07:32:59'),
(58478, 50, 0, 1, 1202208310002, 'SMG22/155', '127', '128,214', 'Invoice No is SMG22/155 and Sales to VINCENT DSOUIZA', 1661884200, 1661925115, 1, 0, '2022-08-31 11:21:55'),
(58479, 50, 0, 2, 2202208290001, '', '1295', '127', 'TRANSPORTING CHARGE IN NO-212', 1661711400, 1661926550, 1, 1, '2022-08-31 11:45:50'),
(58480, 47, 0, 1, 1202208310001, 'SNK22/152', '115', '116,211', 'Invoice No is SNK22/152 and Sales to Yohan', 1661884200, 1661928137, 1, 0, '2022-08-31 12:12:17'),
(58481, 47, 0, 1, 1202208310002, 'SNK22/153', '115', '116,211', 'Invoice No is SNK22/153 and Sales to Shaji', 1661884200, 1661928256, 1, 0, '2022-08-31 12:14:16'),
(58482, 47, 0, 1, 1202208310003, 'SNK22/154', '115', '116,211', 'Invoice No is SNK22/154 and Sales to SOOSAI', 1661884200, 1661928455, 1, 0, '2022-08-31 12:17:35'),
(58483, 51, 0, 2, 2202208230001, '', '2103', '1605', 'Being the amount paid towards the A/C dismantle and electric work for chinnakottakuppam obm workshop', 1661193000, 1661929598, 1, 1, '2022-08-31 12:36:38'),
(58484, 51, 0, 2, 2202208260001, '', '2088', '1605', 'Being the amount paid towards the purchase of scissor,ribbon,sugar,and candle for vizhunthamavadi obm workshop', 1661452200, 1661930031, 1, 1, '2022-08-31 12:43:51'),
(58485, 49, 0, 1, 1202208310001, 'SAP22/182', '123', '124,213', 'Invoice No is SAP22/182 and Sales to Benedict', 1661884200, 1661930251, 1, 0, '2022-08-31 12:47:31'),
(58486, 51, 0, 2, 2202208240001, '', '2088', '1605', 'Being the amount paid towards the purchase of decoration papers and photo frame for vizhunthamavadi obm workshop inauguration funtion', 1661279400, 1661930533, 1, 1, '2022-08-31 12:52:13'),
(58487, 36, 0, 1, 1202208310001, 'SMT22/173', '71', '72,200', 'Invoice No is SMT22/173 and Sales to Anthony ', 1661884200, 1661930644, 1, 0, '2022-08-31 12:54:04'),
(58488, 36, 0, 1, 1202208310002, 'SMT22/174', '71', '72,200', 'Invoice No is SMT22/174 and Sales to Justin ', 1661884200, 1661930868, 1, 0, '2022-08-31 12:57:48'),
(58489, 49, 0, 2, 2202208310001, '', '2436', '123', 'Tea & washing allowances', 1661884200, 1661931237, 1, 0, '2022-08-31 13:03:57'),
(58490, 51, 0, 2, 2202208200001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of dt15l-1 no of engine transfer from nagapattinam obm workshop to mangalore obm workshop on 20.8.2022', 1660933800, 1661931261, 1, 1, '2022-08-31 13:04:21'),
(58491, 51, 0, 2, 2202208220001, '', '2095', '1605', 'Being the amount paid towards the proportionate daily allowance of arivalan at chinnakottakuppam on 22.08.2022 for workshop goods transfer work.', 1661106600, 1661932265, 1, 1, '2022-08-31 13:21:05'),
(58492, 43, 0, 2, 2202208310001, '', '2246', '99', 'STIPEND FOR Mr GIREESH', 1661884200, 1661932472, 1, 0, '2022-08-31 13:24:32'),
(58493, 36, 0, 1, 1202208310003, 'SMT22/175', '71', '72,200', 'Invoice No is SMT22/175 and Sales to Raja', 1661884200, 1661932840, 1, 0, '2022-08-31 13:30:40'),
(58504, 43, 0, 2, 2202208310006, '', '2483', '99', 'STORE KEEPING ALLOWANCE', 1661884200, 1661933521, 1, 0, '2022-08-31 13:42:01'),
(58495, 36, 0, 2, 2202208310001, '', '2418', '71', 'Telephone Charge ', 1661884200, 1661933080, 1, 0, '2022-08-31 13:34:40'),
(58496, 36, 0, 2, 2202208310002, '', '2456', '71', 'Drinking water ', 1661884200, 1661933118, 1, 0, '2022-08-31 13:35:18'),
(58497, 43, 0, 2, 2202208310002, '', '2296', '99', 'TEA AND WASHING FOR Mr GIREESH', 1661884200, 1661933186, 1, 0, '2022-08-31 13:36:26'),
(58498, 36, 0, 2, 2202208310003, '', '2421', '71', 'Auto Fare To Bank', 1661884200, 1661933196, 1, 0, '2022-08-31 13:36:36'),
(58499, 36, 0, 2, 2202208310004, '', '2423', '71', 'Tea & Washing Allowence', 1661884200, 1661933279, 1, 0, '2022-08-31 13:37:59'),
(58500, 43, 0, 2, 2202208310003, '', '2474', '99', 'STIPEND FOR Mr VYSAKH ', 1661884200, 1661933352, 1, 0, '2022-08-31 13:39:12'),
(58501, 36, 0, 2, 2202208310005, '', '2452', '71', 'Purchase For Tools ', 1661884200, 1661933376, 1, 0, '2022-08-31 13:39:36'),
(58502, 43, 0, 2, 2202208310004, '', '2478', '99', 'TEA AND WASHINGN ALLOWANCE', 1661884200, 1661933393, 1, 0, '2022-08-31 13:39:53'),
(58503, 43, 0, 2, 2202208310005, '', '2403', '99', 'TEA AND WASHING ALLOWANCE', 1661884200, 1661933435, 1, 0, '2022-08-31 13:40:35'),
(58505, 55, 0, 2, 2202208310001, '', '2311', '1947', 'STORE ALLOWENES', 1661884200, 1661933550, 1, 1, '2022-08-31 13:42:30'),
(58506, 55, 0, 2, 2202208310001, '', '2311', '1947', 'WORKSHOP AND STORE CLENING', 1661884200, 1661933637, 1, 1, '2022-08-31 13:43:57'),
(58507, 43, 0, 2, 2202208310007, '', '2484', '99', 'OBM CASH DEPOSIT TRAVELING FUEL EXPENCE 50 RUPEES INTO 5 TIMES', 1661884200, 1661933776, 1, 0, '2022-08-31 13:46:16'),
(58508, 55, 0, 2, 2202208310001, '', '2311', '1947', 'TEST TANK CLENING', 1661884200, 1661933847, 1, 1, '2022-08-31 13:47:27'),
(58509, 55, 0, 2, 2202208310001, '', '2311', '1947', 'TEA AND WASHING ALLOWENS', 1661884200, 1661933910, 1, 1, '2022-08-31 13:48:30'),
(58510, 48, 0, 1, 1202208310001, 'SKL22/286', '119', '120,212', 'Invoice No is SKL22/286 and Sales to DASAN', 1661884200, 1661934024, 1, 0, '2022-08-31 13:50:24'),
(58511, 55, 0, 2, 2202208310001, '', '2311', '1947', 'DERING WATER', 1661884200, 1661934036, 1, 1, '2022-08-31 13:50:36'),
(58512, 0, 0, 1, 1202208310001, 'SCS22/352', '68', '66,199', 'Invoice No is SCS22/352 and Sales to JIBIN', 1661884200, 1661934827, 1, 0, '2022-08-31 14:03:47'),
(58513, 56, 0, 2, 2202208310001, '', '2262', '2260', 'being the amount paid towards the outstation allowance for the month of august 2022 obm workshop cuddalore', 1661884200, 1661935047, 1, 1, '2022-08-31 14:07:27'),
(58514, 43, 0, 1, 1202208310001, 'SMN22/162', '99', '100,207', 'Invoice No is SMN22/162 and Sales to Manoj', 1661884200, 1661935082, 1, 0, '2022-08-31 14:08:02'),
(58515, 56, 0, 2, 2202208310002, '', '2262', '2260', 'being the amount paid towards the store keeping allowance for the month of august 2022 for obm workshop cuddalore', 1661884200, 1661935161, 1, 1, '2022-08-31 14:09:21'),
(58516, 43, 0, 1, 1202208310002, 'SMN22/163', '99', '100,207', 'Invoice No is SMN22/163 and Sales to Raju', 1661884200, 1661935235, 1, 0, '2022-08-31 14:10:35'),
(58517, 56, 0, 2, 2202208310003, '', '2262', '2260', 'being the amount paid towards the new obm engine sales insentive for obm workshop cuddalore [df9.9al-00994f-241253]', 1661884200, 1661935291, 1, 1, '2022-08-31 14:11:31'),
(58518, 56, 0, 2, 2202208310004, '', '2262', '2260', 'being the amount paid towards the tea and washing allowance for the month of augest 2022 for obm workshop cuddalore', 1661884200, 1661935403, 1, 0, '2022-08-31 14:13:23'),
(58519, 56, 0, 2, 2202208310005, '', '2264', '2260', 'being the amount paid towards the purchase of cotten waste and silicon for obm workshop cuddalore', 1661884200, 1661935505, 1, 0, '2022-08-31 14:15:05'),
(58520, 56, 0, 2, 2202208310006, '', '2264', '2260', 'being the amount paid towards the purchase of drinking water can for obm wokshop cuddalore', 1661884200, 1661935586, 1, 0, '2022-08-31 14:16:26'),
(58521, 55, 0, 2, 2202208310001, '', '2311', '1947', 'THE PROFESSIONAL COURIERS(MANAKUDY TO THIRUVANTHPURMAM)', 1661884200, 1661935648, 1, 1, '2022-08-31 14:17:28'),
(58522, 43, 0, 2, 2202208310008, '', '2484', '99', 'CASH TO BANK', 1661884200, 1661939335, 1, 0, '2022-08-31 15:18:55'),
(58523, 37, 0, 1, 1202208310001, 'SCL22/179', '75', '76,201', 'Invoice No is SCL22/179 and Sales to Mr Suresh', 1661884200, 1661940655, 1, 0, '2022-08-31 15:40:55'),
(58524, 37, 0, 2, 2202208310001, '', '1066', '75', 'Tast Tank Cleening', 1661884200, 1661941278, 1, 0, '2022-08-31 15:51:18'),
(58525, 37, 0, 2, 2202208310002, '', '1050', '75', 'Tele Phone Charge', 1661884200, 1661941388, 1, 0, '2022-08-31 15:53:08'),
(58526, 37, 0, 2, 2202208310003, '', '1050', '75', 'Dring Water and Sweeping', 1661884200, 1661941557, 1, 0, '2022-08-31 15:55:57'),
(58527, 37, 0, 2, 2202208310004, '', '1083', '75', 'TA to Bank', 1661884200, 1661941652, 1, 0, '2022-08-31 15:57:32'),
(58528, 45, 0, 1, 1202208310001, 'SVZ22/265', '107', '108,209', 'Invoice No is SVZ22/265 and Sales to LEEN', 1661884200, 1661942112, 1, 0, '2022-08-31 16:05:12'),
(58529, 49, 0, 2, 2202208310002, '', '1110', '123', 'Tea & washing allowances', 1661884200, 1661943294, 1, 0, '2022-08-31 16:24:54'),
(58530, 49, 0, 2, 2202208310003, '', '1110', '123', 'Store keeping allowance', 1661884200, 1661943340, 1, 0, '2022-08-31 16:25:40'),
(58531, 49, 0, 2, 2202208310004, '', '1322', '123', 'Test tank cleaning expense', 1661884200, 1661943432, 1, 0, '2022-08-31 16:27:12'),
(58532, 49, 0, 2, 2202208310005, '', '1322', '123', 'Workshop cleaning expense', 1661884200, 1661943557, 1, 0, '2022-08-31 16:29:17'),
(58533, 49, 0, 2, 2202208310006, '', '1174', '123', 'TE to bank(5 times)', 1661884200, 1661943755, 1, 1, '2022-08-31 16:32:35'),
(58534, 0, 0, 1, 1202208310002, 'SCS22/353', '68', '66,199', 'Invoice No is SCS22/353 and Sales to VIJAY', 1661884200, 1661944400, 1, 0, '2022-08-31 16:43:20'),
(58535, 50, 0, 2, 2202208290001, '', '1802', '127', 'COURIER CHARGE', 1661711400, 1661945196, 1, 0, '2022-08-31 16:56:36'),
(58537, 49, 0, 1, 1202208310002, 'SAP22/183', '123', '124,213', 'Invoice No is SAP22/183 and Sales to MANESH', 1661884200, 1661946853, 1, 0, '2022-08-31 17:24:13'),
(58538, 38, 0, 1, 1202208310001, 'SEP22/450', '79', '80,202', 'Invoice No is SEP22/450 and Sales to Kaskar', 1661884200, 1661947235, 1, 0, '2022-08-31 17:30:35'),
(58539, 42, 0, 1, 1202208310001, 'SAG22/163', '95', '96,206', 'Invoice No is SAG22/163 and Sales to Sujin.', 1661884200, 1661947724, 1, 0, '2022-08-31 17:38:44'),
(58600, 45, 0, 1, 1202209010001, 'SVZ22/266', '107', '108,209', 'Invoice No is SVZ22/266 and Sales to lazer', 1661970600, 1662010128, 1, 0, '2022-09-01 10:58:48'),
(58541, 42, 0, 1, 1202208310002, 'SAG22/164', '95', '96,206', 'Invoice No is SAG22/164 and Sales to Yasudas.', 1661884200, 1661948449, 1, 0, '2022-08-31 17:50:49'),
(58542, 48, 0, 2, 2202208310001, '', '1780', '119', 'PURCHASE OF CONSUMABLE.', 1661884200, 1661948715, 1, 0, '2022-08-31 17:55:15'),
(58543, 48, 0, 2, 2202208310002, '', '1563', '119', 'STORE KEEPING ALLAWANCE.', 1661884200, 1661948800, 1, 0, '2022-08-31 17:56:40'),
(58544, 38, 0, 1, 1202208310002, 'SEP22/451', '79', '80,202', 'Invoice No is SEP22/451 and Sales to Anistan', 1661884200, 1661948808, 1, 0, '2022-08-31 17:56:48'),
(58545, 48, 0, 2, 2202208310003, '', '1306', '119', 'TEA AND WASHING ALLAWANCE.', 1661884200, 1661948967, 1, 0, '2022-08-31 17:59:27'),
(58546, 48, 0, 2, 2202208310004, '', '1038', '119', 'TEA AND WASHING ALLWANCEFOR YESU BALU.', 1661884200, 1661949062, 1, 0, '2022-08-31 18:01:02'),
(58547, 48, 0, 2, 2202208310005, '', '1542', '119', 'WORK SHOP CLEANING CHARGE.', 1661884200, 1661949155, 1, 0, '2022-08-31 18:02:35'),
(58548, 46, 0, 1, 1202208310001, 'SPV22/173', '111', '112,210', 'Invoice No is SPV22/173 and Sales to Waterqun', 1661884200, 1661949199, 1, 0, '2022-08-31 18:03:19'),
(58549, 38, 0, 1, 1202208310003, 'SEP22/452', '79', '80,202', 'Invoice No is SEP22/452 and Sales to Dahas', 1661884200, 1661949267, 1, 0, '2022-08-31 18:04:27'),
(58550, 48, 0, 2, 2202208310006, '', '1542', '119', 'PETROL EXPENSE FOR CORIER OFFICE AND BANK.', 1661884200, 1661949358, 1, 0, '2022-08-31 18:05:58'),
(58551, 48, 0, 2, 2202208310007, '', '1542', '119', 'NEW ENGINE SALE INCENTIVE.', 1661884200, 1661949448, 1, 1, '2022-08-31 18:07:28'),
(58552, 48, 0, 1, 1202208310002, 'SKL22/287', '119', '120,212', 'Invoice No is SKL22/287 and Sales to ARULAPPAN', 1661884200, 1661949796, 1, 0, '2022-08-31 18:13:16'),
(58553, 46, 0, 2, 2202208310001, '', '1464', '111', 'Dring water', 1661884200, 1661950164, 1, 0, '2022-08-31 18:19:24'),
(58554, 46, 0, 2, 2202208310002, '', '2234', '111', 'Store keeping', 1661884200, 1661950227, 1, 0, '2022-08-31 18:20:27'),
(58555, 46, 0, 2, 2202208310003, '', '1006', '111', 'Traveling allowance', 1661884200, 1661950338, 1, 0, '2022-08-31 18:22:18'),
(58556, 48, 0, 1, 1202208310003, 'SKL22/288', '119', '120,212', 'Invoice No is SKL22/288 and Sales to MELVIN', 1661884200, 1661950412, 1, 0, '2022-08-31 18:23:32'),
(58557, 46, 0, 2, 2202208310004, '', '1006', '111', 'Workshop cleaning', 1661884200, 1661950897, 1, 0, '2022-08-31 18:31:37'),
(58558, 46, 0, 2, 2202208310005, '', '1010', '111', 'Tea and washing', 1661884200, 1661950975, 1, 0, '2022-08-31 18:32:55'),
(58559, 51, 0, 2, 2202208230001, '', '2082', '1605', 'Being the amount paid towards the transportation charges of working table,test tank,computer table,a/c and bureau transfer from chinnakottakuppam obm workshop to vizhunthamavadi obm workshop', 1661193000, 1661951127, 1, 1, '2022-08-31 18:35:27'),
(58560, 46, 0, 2, 2202208310006, '', '2223', '111', 'Tea and washing', 1661884200, 1661951182, 1, 0, '2022-08-31 18:36:22'),
(58561, 46, 0, 2, 2202208310007, '', '1006', '111', 'Engine Incentive', 1661884200, 1661951323, 1, 1, '2022-08-31 18:38:43'),
(58562, 51, 0, 2, 2202208240001, '', '2088', '1605', 'Being the amount paid towards the purchase of wiring extension box for obm workshop nagapattinam', 1661279400, 1661951388, 1, 1, '2022-08-31 18:39:48'),
(58563, 51, 0, 2, 2202208250001, '', '2082', '1605', 'Being the amount paid towards the transportation charges of engine stand,spare parts,bureau and df20al-1no of engine transfer from nagapattinam obm workshop to vizhunthamavadi obm workshop', 1661365800, 1661951702, 1, 1, '2022-08-31 18:45:02'),
(58564, 47, 0, 4, 4202208310001, '', '114', '115', 'Cash to bank', 1661884200, 1661952656, 1, 0, '2022-08-31 19:00:56'),
(58565, 38, 0, 2, 2202208310001, '', '1236', '79', 'Stipend Dasittas', 1661884200, 1661953223, 1, 1, '2022-08-31 19:10:23'),
(58566, 38, 0, 2, 2202208310002, '', '1223', '79', 'tank,sweeping,tele', 1661884200, 1661953354, 1, 0, '2022-08-31 19:12:34'),
(58567, 38, 0, 2, 2202208310003, '', '1225', '79', 'tea&washing allowances', 1661884200, 1661953412, 1, 0, '2022-08-31 19:13:32'),
(58568, 38, 0, 2, 2202208310004, '', '1220', '79', 'store keeping', 1661884200, 1661953450, 1, 0, '2022-08-31 19:14:10'),
(58569, 51, 0, 2, 2202208260002, '', '2235', '1605', 'Being the amount paid towards the unloading charges of dt40wl2-19nos(19*50)rs:950 for obm workshop nagapattinam', 1661452200, 1661954754, 1, 1, '2022-08-31 19:35:54'),
(58570, 51, 0, 2, 2202208270001, '', '2088', '1605', 'Being the amount paid towards the purchase of plastic tray for vizhunthamavadi obm workshop use', 1661538600, 1661954934, 1, 1, '2022-08-31 19:38:54'),
(58571, 51, 0, 2, 2202208270002, '', '2091', '1605', 'Being the amount paid towards the purchase of stationeries items for vizhunthamavadi obm workshop', 1661538600, 1661955192, 1, 1, '2022-08-31 19:43:12'),
(58572, 51, 0, 2, 2202208300001, '', '2089', '1605', 'Being the amount paid towards the purchase of drinking water-20l can -5nos for obm workshop nagapattinam', 1661797800, 1661955421, 1, 1, '2022-08-31 19:47:01'),
(58573, 51, 0, 2, 2202208300002, '', '2090', '1605', 'Being the amount paid towards the courier charges for the month of august 2022 for obm workshop nagapattinam', 1661797800, 1661955614, 1, 1, '2022-08-31 19:50:14'),
(58574, 47, 0, 4, 4202108310001, '', '114', '115', 'Cash to bank', 1630348200, 1661955837, 1, 0, '2022-08-31 19:53:57'),
(58575, 51, 0, 2, 2202208300003, '', '2142', '1605', 'Being the amount paid towards the tea & washing allawance of albin @24 days for the month of august 2022 for obm workshop nagapattinam ', 1661797800, 1661956304, 1, 1, '2022-08-31 20:01:44'),
(58576, 51, 0, 2, 2202208300004, '', '2488', '1605', 'Being the amount paid towards the tea & washing allawance of dilip @23 days for the month of august 2022 for obm workshop nagapattinam', 1661797800, 1661956574, 1, 1, '2022-08-31 20:06:14'),
(58577, 55, 0, 2, 2202208310001, '', '2311', '1947', 'NEW ENGIEN INCENTIVE ', 1661884200, 1661956644, 1, 1, '2022-08-31 20:07:24'),
(58578, 51, 0, 2, 2202208300005, '', '2143', '1605', 'Being the amount paid towards the tea & washing allawance of prabu @23 days for the month of august 2022 for obm workshop nagapattinam', 1661797800, 1661956769, 1, 1, '2022-08-31 20:09:29'),
(58579, 51, 0, 2, 2202208300006, '', '2144', '1605', 'Being the amount paid towards the tea & washing allawance of arivalan @21 days for the month of august 2022 for obm workshop nagapattinam', 1661797800, 1661956968, 1, 1, '2022-08-31 20:12:48'),
(58580, 51, 0, 2, 2202208300007, '', '2145', '1605', 'Being the amount paid towards the tea & washing allawance of dasan @20 days for the month of august 2022 for obm workshop nagapattinam', 1661797800, 1661957369, 1, 1, '2022-08-31 20:19:29'),
(58581, 51, 0, 2, 2202208300008, '', '2102', '1605', 'Being the amount paid towards the store keeping allawance of dasan for the month of august 2022 for obm workshop nagapattinam', 1661797800, 1661958372, 1, 0, '2022-08-31 20:36:12'),
(58582, 51, 0, 2, 2202208300009, '', '2119', '1605', 'Being the amount paid towards the outstation allawance of dsasn for the month of august 2022 for obm workshop nagapattinam', 1661797800, 1661958634, 1, 1, '2022-08-31 20:40:34'),
(58583, 51, 0, 2, 2202208300010, '', '2481', '1605', 'Being the amount paid towards the stipend of dilip for the month of august 2022 for obm workshop nagapattinam', 1661797800, 1661959581, 1, 1, '2022-08-31 20:56:21'),
(58584, 51, 0, 2, 2202208300011, '', '2140', '1605', 'Being the amount paid towards the salary of vimaladevi for the month of august 2022 for obm workshop nagapattinam ', 1661797800, 1661960002, 1, 1, '2022-08-31 21:03:22'),
(58585, 51, 0, 2, 2202208300012, '', '2166', '1605', 'Being the amount paid towards the travel expences of arivalan from tharangambadi to nagapattinam obm workshop up&down @70 km for the month of august 2022 for obm workshop nagapattinam', 1661797800, 1661960281, 1, 1, '2022-08-31 21:08:01'),
(58586, 51, 0, 2, 2202208300013, '', '2097', '1605', 'Being the amount paid towards the travel expences of dasan for vizhunthamavadi obm workshop opening', 1661797800, 1661960554, 1, 1, '2022-08-31 21:12:34'),
(58587, 51, 0, 2, 2202208280001, '', '2489', '1605', 'Being the amount paid towards the travel expences of prabu for vizhunthamavadi obm workshop opening', 1661625000, 1661960828, 1, 1, '2022-08-31 21:17:08'),
(58588, 51, 0, 2, 2202208280001, '', '2166', '1605', 'Being the amount paid towards the travel expences of arivalan for vizhunthamavadi obm workshop opening', 1661625000, 1661961163, 1, 1, '2022-08-31 21:22:43'),
(58589, 36, 0, 1, 1202209010001, 'SMT22/176', '71', '72,200', 'Invoice No is SMT22/176 and Sales to Nazarene', 1661970600, 1662001835, 1, 0, '2022-09-01 08:40:35'),
(58590, 47, 0, 1, 1202209010001, 'SNK22/155', '115', '116,211', 'Invoice No is SNK22/155 and Sales to ganesh valam', 1661970600, 1662004718, 1, 0, '2022-09-01 09:28:38'),
(58591, 47, 0, 1, 1202209010002, 'SNK22/156', '115', '116,211', 'Invoice No is SNK22/156 and Sales to OUSEPH', 1661970600, 1662005063, 1, 0, '2022-09-01 09:34:23'),
(58592, 50, 0, 1, 1202209010001, 'SMG22/156', '127', '128,214', 'Invoice No is SMG22/156 and Sales to saleem harnai', 1661970600, 1662005504, 1, 0, '2022-09-01 09:41:44'),
(58593, 53, 0, 2, 2202208310001, '', '2243', '1675', 'being the amount paid towarts the store keeping allowance for ilayaraja manth of Augest.2022 for obm workshop pulicat on 31.08.2022', 1661884200, 1662006744, 1, 0, '2022-09-01 10:02:24'),
(58594, 53, 0, 2, 2202208310002, '', '2170', '1675', 'being the amount paid towarts the tea and washing allowance for sai sunthar manth of Augest 2022 24days for obm workshop pulicat on 31.08.2022', 1661884200, 1662007016, 1, 0, '2022-09-01 10:06:56'),
(58595, 53, 0, 2, 2202208310003, '', '2171', '1675', 'being the amount paid towarts the tea and washing allowance for ilayaraja Augest2022 24days for obm workshop pulicat on 31.08.2022', 1661884200, 1662007191, 1, 0, '2022-09-01 10:09:51'),
(58596, 53, 0, 2, 2202208310004, '', '2342', '1675', 'being the amount paid towarts the watcharman salary manth of Augest 2022 for obm workshop pulicat on 31.08.2022', 1661884200, 1662007419, 1, 1, '2022-09-01 10:13:39'),
(58597, 53, 0, 2, 2202208310005, '', '2225', '1675', 'being the amount paid towarts the recharges net conneting month of Augest 2022 for obm workshop pulicat on 31.08.2022', 1661884200, 1662007616, 1, 0, '2022-09-01 10:16:56'),
(58598, 53, 0, 2, 2202208250001, '', '2173', '1675', 'being the amount paid towats the couriers charges spars sending 09248-12009 10nos enayam puthanturai for obm workshop pulicat on 25.08.2022', 1661365800, 1662008388, 1, 0, '2022-09-01 10:29:48'),
(58599, 56, 0, 2, 2202208310007, '', '2271', '2260', 'being the amount paid towards the courier charges for spare transfer to other obm workshop from cuddalore obm workshop', 1661884200, 1662009585, 1, 1, '2022-09-01 10:49:45'),
(58601, 55, 0, 1, 1202209010001, 'SMK22/201', '1947', '1948,', 'Invoice No is SMK22/201 and Sales to JOHN LLIPI', 1661970600, 1662010711, 1, 0, '2022-09-01 11:08:31'),
(58602, 55, 0, 1, 1202209010002, 'SMK22/202', '1947', '1948,', 'Invoice No is SMK22/202 and Sales to AMALAN', 1661970600, 1662010907, 1, 0, '2022-09-01 11:11:47'),
(58603, 55, 0, 1, 1202209010003, 'SMK22/203', '1947', '1948,', 'Invoice No is SMK22/203 and Sales to PARTHIPEN', 1661970600, 1662011090, 1, 0, '2022-09-01 11:14:50'),
(58604, 55, 0, 1, 1202209010004, 'SMK22/204', '1947', '1948,', 'Invoice No is SMK22/204 and Sales to KENITO', 1661970600, 1662011540, 1, 0, '2022-09-01 11:22:20'),
(58605, 55, 0, 1, 1202209010005, 'SMK22/205', '1947', '1948,', 'Invoice No is SMK22/205 and Sales to FRANGO', 1661970600, 1662011759, 1, 0, '2022-09-01 11:25:59'),
(58606, 43, 0, 1, 1202209010001, 'SMN22/164', '99', '100,207', 'Invoice No is SMN22/164 and Sales to Christy', 1661970600, 1662012280, 1, 0, '2022-09-01 11:34:40'),
(58607, 43, 0, 1, 1202209010002, 'SMN22/165', '99', '100,207', 'Invoice No is SMN22/165 and Sales to Christy', 1661970600, 1662012431, 1, 0, '2022-09-01 11:37:11'),
(58608, 52, 0, 1, 1202209010001, 'SDM22/481', '1607', ',', 'Invoice No is SDM22/481 and Sales to VEERATHAMIL', 1661970600, 1662012712, 1, 0, '2022-09-01 11:41:52'),
(58609, 51, 0, 1, 1202209010001, 'SNP22/677', '1605', '2018,2020', 'Invoice No is SNP22/677 and Sales to Suresh', 1661970600, 1662014052, 1, 0, '2022-09-01 12:04:12'),
(58610, 36, 0, 2, 2202208310006, '', '2419', '71', 'Store keeping Allowance ', 1661884200, 1662015662, 1, 0, '2022-09-01 12:31:02'),
(58611, 52, 0, 1, 1202209010002, 'SDM22/482', '1607', ',', 'Invoice No is SDM22/482 and Sales to GAJENRDAN', 1661970600, 1662015677, 1, 0, '2022-09-01 12:31:17'),
(58612, 52, 0, 1, 1202209010003, 'SDM22/483', '1607', ',', 'Invoice No is SDM22/483 and Sales to CHANNAYAN', 1661970600, 1662016018, 1, 0, '2022-09-01 12:36:58'),
(58613, 46, 0, 1, 1202209010001, 'SPV22/174', '111', '112,210', 'Invoice No is SPV22/174 and Sales to Sal', 1661970600, 1662018812, 1, 0, '2022-09-01 13:23:32'),
(58614, 41, 0, 1, 1202209010001, 'SVM22/2', '91', '92,205', 'Invoice No is SVM22/2 and Sales to vijayabalan ', 1661970600, 1662019206, 1, 0, '2022-09-01 13:30:06'),
(58615, 42, 0, 1, 1202209010001, 'SAG22/165', '95', '96,206', 'Invoice No is SAG22/165 and Sales to Shaji.', 1661970600, 1662019697, 1, 0, '2022-09-01 13:38:17'),
(58616, 49, 0, 1, 1202209010001, 'SAP22/184', '123', '124,213', 'Invoice No is SAP22/184 and Sales to MANILAL', 1661970600, 1662021102, 1, 0, '2022-09-01 14:01:42'),
(58617, 41, 0, 1, 1202209010002, 'SVM22/3', '91', '92,205', 'Invoice No is SVM22/3 and Sales to Anbudasan', 1661970600, 1662023479, 1, 0, '2022-09-01 14:41:19'),
(58618, 51, 0, 4, 4202209010001, '', '1605', '0', 'Cash Received from OBM account Nagapattinam. OBM CR NO.909', 1661970600, 1662025176, 1, 0, '2022-09-01 15:09:36'),
(58619, 38, 0, 4, 4202209010001, '', '78', '79', 'cash to bank', 1661970600, 1662025681, 1, 0, '2022-09-01 15:18:01'),
(58620, 0, 0, 1, 1202209010001, 'SCS22/354', '68', '66,199', 'Invoice No is SCS22/354 and Sales to M/s.Suriya Marine Works', 1661970600, 1662026650, 1, 0, '2022-09-01 15:34:10'),
(58621, 0, 0, 1, 1202209010002, 'SCS22/355', '68', '66,199', 'Invoice No is SCS22/355 and Sales to J ARC COMMUNICATION & POWER SOLUTIONS', 1661970600, 1662026941, 1, 0, '2022-09-01 15:39:01'),
(58622, 45, 0, 1, 1202209010002, 'SVZ22/267', '107', '108,209', 'Invoice No is SVZ22/267 and Sales to vikter', 1661970600, 1662027328, 1, 0, '2022-09-01 15:45:28'),
(58623, 45, 0, 1, 1202209010003, 'SVZ22/268', '107', '108,209', 'Invoice No is SVZ22/268 and Sales to haneefa', 1661970600, 1662027375, 1, 0, '2022-09-01 15:46:15'),
(58624, 45, 0, 1, 1202209010004, 'SVZ22/269', '107', '108,209', 'Invoice No is SVZ22/269 and Sales to haneefa', 1661970600, 1662027379, 1, 0, '2022-09-01 15:46:19'),
(58625, 55, 0, 2, 2202209010001, '', '2306', '1947', 'CASH TO BANK', 1661970600, 1662027847, 1, 1, '2022-09-01 15:54:07'),
(58626, 49, 0, 1, 1202209010002, 'SAP22/185', '123', '124,213', 'Invoice No is SAP22/185 and Sales to SOMAN K T ', 1661970600, 1662029901, 1, 0, '2022-09-01 16:28:21'),
(58627, 51, 0, 2, 2202208300014, '', '2250', '1605', 'Being the amount paid towards the internet recharge for office modam for obm workshop nagapattinam on 23.08.2022(three month)', 1661797800, 1662031887, 1, 1, '2022-09-01 17:01:27'),
(58628, 48, 0, 1, 1202209010001, 'SKL22/289', '119', '120,212', 'Invoice No is SKL22/289 and Sales to RAJ', 1661970600, 1662032603, 1, 0, '2022-09-01 17:13:23'),
(58629, 48, 0, 1, 1202209010002, 'SKL22/290', '119', '120,212', 'Invoice No is SKL22/290 and Sales to XAVIER', 1661970600, 1662033483, 1, 0, '2022-09-01 17:28:03'),
(58630, 48, 0, 1, 1202209010003, 'SKL22/291', '119', '120,212', 'Invoice No is SKL22/291 and Sales to SELVAM', 1661970600, 1662034491, 1, 0, '2022-09-01 17:44:51'),
(58631, 45, 0, 1, 1202209010005, 'SVZ22/270', '107', '108,209', 'Invoice No is SVZ22/270 and Sales to JAMES', 1661970600, 1662035419, 1, 0, '2022-09-01 18:00:19'),
(58632, 45, 0, 1, 1202209010006, 'SVZ22/271', '107', '108,209', 'Invoice No is SVZ22/271 and Sales to JAMES', 1661970600, 1662035422, 1, 0, '2022-09-01 18:00:22'),
(58633, 38, 0, 1, 1202209010001, 'SEP22/453', '79', '80,202', 'Invoice No is SEP22/453 and Sales to Anto', 1661970600, 1662035538, 1, 0, '2022-09-01 18:02:18'),
(58634, 42, 0, 2, 2202208310001, '', '1017', '95', 'Store Allowance to Sebastian, For the Month of August.', 1661884200, 1662036412, 1, 1, '2022-09-01 18:16:52'),
(58635, 42, 0, 2, 2202208310002, '', '1021', '95', 'Tea and Washing Allowance to Binu, For the Month of August.', 1661884200, 1662036588, 1, 0, '2022-09-01 18:19:48'),
(58636, 42, 0, 2, 2202208310003, '', '1019', '95', 'Tea and Washing Allowance to Sebastian, for the Month August.', 1661884200, 1662036739, 1, 0, '2022-09-01 18:22:19'),
(58637, 42, 0, 2, 2202208310004, '', '1016', '95', 'Monthly Travelling Allowance to Sebastian, for the Month of August.', 1661884200, 1662036934, 1, 0, '2022-09-01 18:25:34'),
(58638, 42, 0, 2, 2202208310005, '', '1184', '95', 'Purchase Drinking Water.', 1661884200, 1662037025, 1, 1, '2022-09-01 18:27:05'),
(58639, 42, 0, 2, 2202208310006, '', '1255', '95', 'Unloading Charge for 40hp two units.', 1661884200, 1662037161, 1, 1, '2022-09-01 18:29:21'),
(58640, 48, 0, 1, 1202209010004, 'SKL22/292', '119', '120,212', 'Invoice No is SKL22/292 and Sales to ROBINSON', 1661970600, 1662037605, 1, 0, '2022-09-01 18:36:45'),
(58641, 54, 0, 1, 1202209010001, 'STR22/86', '1903', '1928,', 'Invoice No is STR22/86 and Sales to DEENMUHAMADU', 1661970600, 1662040903, 1, 0, '2022-09-01 19:31:43'),
(58642, 39, 0, 1, 1202209010001, 'SVV22/569', '83', '84,203', 'Invoice No is SVV22/569 and Sales to THATHEUS', 1661970600, 1662041497, 1, 0, '2022-09-01 19:41:37'),
(58643, 39, 0, 1, 1202209010002, 'SVV22/570', '83', '84,203', 'Invoice No is SVV22/570 and Sales to THATHEUS', 1661970600, 1662041822, 1, 0, '2022-09-01 19:47:02'),
(58644, 39, 0, 1, 1202209010003, 'SVV22/571', '83', '84,203', 'Invoice No is SVV22/571 and Sales to SHAJAN', 1661970600, 1662041966, 1, 0, '2022-09-01 19:49:26'),
(58645, 39, 0, 1, 1202209010004, 'SVV22/572', '83', '84,203', 'Invoice No is SVV22/572 and Sales to SIJU', 1661970600, 1662042208, 1, 0, '2022-09-01 19:53:28'),
(58646, 39, 0, 1, 1202209010005, 'SVV22/573', '83', '84,203', 'Invoice No is SVV22/573 and Sales to SHAM', 1661970600, 1662042391, 1, 0, '2022-09-01 19:56:31'),
(58647, 39, 0, 4, 4202209010001, '', '82', '83', 'Cash to bank', 1661970600, 1662042482, 1, 0, '2022-09-01 19:58:02'),
(58648, 36, 0, 1, 1202209010002, 'SMT22/177', '71', '72,200', 'Invoice No is SMT22/177 and Sales to Justin ', 1661970600, 1662043996, 1, 0, '2022-09-01 20:23:16'),
(58649, 36, 0, 2, 2202209010001, '', '2456', '71', 'Test Tank Water ', 1661970600, 1662044069, 1, 0, '2022-09-01 20:24:29'),
(58650, 55, 0, 1, 1202209020001, 'SMK22/206', '1947', '1948,', 'Invoice No is SMK22/206 and Sales to ABINASH', 1662057000, 1662084144, 1, 0, '2022-09-02 07:32:24'),
(58651, 36, 0, 1, 1202209020001, 'SMT22/178', '71', '72,200', 'Invoice No is SMT22/178 and Sales to Ravi', 1662057000, 1662097834, 1, 0, '2022-09-02 11:20:34'),
(58652, 0, 0, 1, 1202209020001, 'SCS22/356', '68', '66,199', 'Invoice No is SCS22/356 and Sales to President, Rajakad Service Co-operative Bank Itd', 1662057000, 1662101576, 1, 0, '2022-09-02 12:22:56'),
(58653, 49, 0, 4, 4202209020001, '', '122', '123', 'Cash deposited\r\n', 1662057000, 1662102026, 1, 0, '2022-09-02 12:30:26');
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
(58654, 51, 0, 1, 1202209020001, 'SNP22/678', '1605', '2018,2020', 'Invoice No is SNP22/678 and Sales to Balamurugan', 1662057000, 1662102412, 1, 0, '2022-09-02 12:36:52'),
(58655, 54, 0, 1, 1202209020001, 'STR22/87', '1903', '1928,', 'Invoice No is STR22/87 and Sales to MUTHUKARUPPAN', 1662057000, 1662104539, 1, 0, '2022-09-02 13:12:19'),
(58656, 38, 0, 1, 1202209020001, 'SEP22/454', '79', '80,202', 'Invoice No is SEP22/454 and Sales to Reedan', 1662057000, 1662106756, 1, 0, '2022-09-02 13:49:16'),
(58657, 36, 0, 4, 4202209020001, '', '70', '71', 'Cash To Bank ', 1662057000, 1662107592, 1, 0, '2022-09-02 14:03:12'),
(58658, 42, 0, 1, 1202209020001, 'SAG22/166', '95', '96,206', 'Invoice No is SAG22/166 and Sales to Brunson.', 1662057000, 1662107720, 1, 0, '2022-09-02 14:05:20'),
(58661, 39, 0, 1, 1202209020001, 'SVV22/574', '83', '84,203', 'Invoice No is SVV22/574 and Sales to VARGHEESE', 1662057000, 1662113006, 1, 0, '2022-09-02 15:33:26'),
(58662, 45, 0, 1, 1202209020001, 'SVZ22/272', '107', '108,209', 'Invoice No is SVZ22/272 and Sales to belger', 1662057000, 1662113906, 1, 0, '2022-09-02 15:48:27'),
(58663, 45, 0, 1, 1202209020002, 'SVZ22/273', '107', '108,209', 'Invoice No is SVZ22/273 and Sales to YESUDASAN', 1662057000, 1662113965, 1, 0, '2022-09-02 15:49:25'),
(58664, 45, 0, 1, 1202209020003, 'SVZ22/274', '107', '108,209', 'Invoice No is SVZ22/274 and Sales to YESUDASN', 1662057000, 1662114005, 1, 0, '2022-09-02 15:50:05'),
(58665, 49, 0, 1, 1202209020001, 'SAP22/186', '123', '124,213', 'Invoice No is SAP22/186 and Sales to ANAS', 1662057000, 1662116036, 1, 0, '2022-09-02 16:23:56'),
(58666, 37, 0, 2, 2202208310005, '', '1072', '75', 'Tea Allowance ', 1661884200, 1662117135, 1, 0, '2022-09-02 16:42:15'),
(58667, 37, 0, 2, 2202208310006, '', '2297', '75', 'Tea & Washing Allowance 23x30 1x50', 1661884200, 1662117400, 1, 0, '2022-09-02 16:46:40'),
(58668, 37, 0, 2, 2202208310007, '', '2014', '75', 'Tea & Washing Allowance  23x30 1x50', 1661884200, 1662117634, 1, 0, '2022-09-02 16:50:34'),
(58669, 37, 0, 1, 1202209020002, 'SCL22/181', '75', '76,201', 'Invoice No is SCL22/181 and Sales to Mr Markus', 1662057000, 1662118662, 1, 0, '2022-09-02 17:07:42'),
(58670, 39, 0, 1, 1202209020002, 'SVV22/575', '83', '84,203', 'Invoice No is SVV22/575 and Sales to SHAJI', 1662057000, 1662119597, 1, 0, '2022-09-02 17:23:17'),
(58671, 36, 0, 1, 1202209020002, 'SMT22/179', '71', '72,200', 'Invoice No is SMT22/179 and Sales to Antony ', 1662057000, 1662132680, 1, 0, '2022-09-02 21:01:20'),
(58672, 36, 0, 1, 1202209020003, 'SMT22/180', '71', '72,200', 'Invoice No is SMT22/180 and Sales to Kuttan', 1662057000, 1662133897, 1, 0, '2022-09-02 21:21:37'),
(58673, 36, 0, 2, 2202209020001, '', '2420', '71', 'New Engine Sale Incentive ', 1662057000, 1662134317, 1, 1, '2022-09-02 21:28:37'),
(58674, 42, 0, 1, 1202209030001, 'SAG22/167', '95', '96,206', 'Invoice No is SAG22/167 and Sales to Shaji.', 1662143400, 1662185300, 1, 0, '2022-09-03 11:38:20'),
(58675, 51, 0, 1, 1202209030001, 'SNP22/679', '1605', '2018,2020', 'Invoice No is SNP22/679 and Sales to Sabari', 1662143400, 1662190353, 1, 0, '2022-09-03 13:02:33'),
(58676, 47, 0, 2, 2202208310001, '', '1629', '115', 'STOER KEEPRING', 1661884200, 1662191085, 1, 0, '2022-09-03 13:14:45'),
(58677, 47, 0, 2, 2202208310002, '', '1098', '115', '24X30=720+50=770', 1661884200, 1662191255, 1, 0, '2022-09-03 13:17:35'),
(58678, 47, 0, 2, 2202208310003, '', '1627', '115', 'TEA 26X30=780+50=830', 1661884200, 1662191337, 1, 0, '2022-09-03 13:18:57'),
(58679, 47, 0, 2, 2202208310004, '', '1796', '115', 'TEA 21X30=630+50=680', 1661884200, 1662191424, 1, 0, '2022-09-03 13:20:24'),
(58680, 47, 0, 1, 1202209030001, 'SNK22/157', '115', '116,211', 'Invoice No is SNK22/157 and Sales to STALIN', 1662143400, 1662196243, 1, 0, '2022-09-03 14:40:43'),
(58681, 47, 0, 1, 1202209030002, 'SNK22/158', '115', '116,211', 'Invoice No is SNK22/158 and Sales to SRI MURUKAN', 1662143400, 1662204712, 1, 0, '2022-09-03 17:01:52'),
(58682, 37, 0, 2, 2202208230001, '', '1051', '75', 'Consumables Silicon 280 Ml', 1661193000, 1662288521, 1, 0, '2022-09-04 16:18:41'),
(58683, 45, 0, 2, 2202208300001, '', '2407', '107', 'stipent', 1661797800, 1662351995, 1, 1, '2022-09-05 09:56:35'),
(58684, 45, 0, 2, 2202208300001, '', '998', '107', 'test tank cleening expence', 1661797800, 1662352119, 1, 0, '2022-09-05 09:58:39'),
(58685, 45, 0, 2, 2202208300001, '', '998', '107', 'cleening expence work shop and store', 1661797800, 1662352230, 1, 1, '2022-09-05 10:00:30'),
(58686, 45, 0, 2, 2202208300001, '', '998', '107', 'purchasing bisalary water', 1661797800, 1662352288, 1, 0, '2022-09-05 10:01:28'),
(58687, 45, 0, 2, 2202208300001, '', '1003', '107', 'travelling expence vzm to house', 1661797800, 1662352372, 1, 0, '2022-09-05 10:02:52'),
(58688, 45, 0, 2, 2202208300001, '', '991', '107', 'tea and washing retheesh', 1661797800, 1662352572, 1, 0, '2022-09-05 10:06:12'),
(58689, 45, 0, 2, 2202208300001, '', '2416', '107', 'tea and washing', 1661797800, 1662352644, 1, 1, '2022-09-05 10:07:24'),
(58690, 45, 0, 2, 2202208300001, '', '1423', '107', 'tea and washing', 1661797800, 1662352745, 1, 0, '2022-09-05 10:09:05'),
(58691, 45, 0, 2, 2202208300001, '', '2490', '107', 'tea and washing', 1661797800, 1662352842, 1, 0, '2022-09-05 10:10:42'),
(58692, 45, 0, 2, 2202208310001, '', '1757', '107', 'engine sale commishan', 1661884200, 1662355417, 1, 1, '2022-09-05 10:53:37'),
(58693, 0, 0, 1, 1202209050001, 'SCS22/357', '68', '66,199', 'Invoice No is SCS22/357 and Sales to PRADEEP', 1662316200, 1662355537, 1, 0, '2022-09-05 10:55:37'),
(58694, 36, 0, 1, 1202209050001, 'SMT22/181', '71', '72,200', 'Invoice No is SMT22/181 and Sales to Aswin', 1662316200, 1662356610, 1, 0, '2022-09-05 11:13:30'),
(58695, 41, 0, 1, 1202209050001, 'SVM22/4', '91', '92,205', 'Invoice No is SVM22/4 and Sales to Mannikandan', 1662316200, 1662358725, 1, 0, '2022-09-05 11:48:45'),
(58696, 37, 0, 1, 1202209050001, 'SCL22/182', '75', '76,201', 'Invoice No is SCL22/182 and Sales to Mr Robin', 1662316200, 1662361782, 1, 0, '2022-09-05 12:39:42'),
(58697, 37, 0, 1, 1202209050002, 'SCL22/183', '75', '76,201', 'Invoice No is SCL22/183 and Sales to Mr Sahaya Saju', 1662316200, 1662362118, 1, 0, '2022-09-05 12:45:18'),
(58698, 37, 0, 1, 1202209050003, 'SCL22/184', '75', '76,201', 'Invoice No is SCL22/184 and Sales to Mr Amalan', 1662316200, 1662362366, 1, 0, '2022-09-05 12:49:26'),
(58699, 37, 0, 1, 1202209050004, 'SCL22/185', '75', '76,201', 'Invoice No is SCL22/185 and Sales to Mr Jakson', 1662316200, 1662365082, 1, 0, '2022-09-05 13:34:42'),
(58700, 52, 0, 1, 1202209050001, 'SDM22/484', '1607', ',', 'Invoice No is SDM22/484 and Sales to KAVIYARASAN', 1662316200, 1662366569, 1, 0, '2022-09-05 13:59:29'),
(58701, 37, 0, 1, 1202209050005, 'SCL22/186', '75', '76,201', 'Invoice No is SCL22/186 and Sales to Mr Antony', 1662316200, 1662366713, 1, 0, '2022-09-05 14:01:53'),
(58702, 51, 0, 1, 1202209050001, 'SNP22/680', '1605', '2018,2020', 'Invoice No is SNP22/680 and Sales to Karunamoorthy', 1662316200, 1662368408, 1, 0, '2022-09-05 14:30:08'),
(58703, 38, 0, 1, 1202209050001, 'SEP22/455', '79', '80,202', 'Invoice No is SEP22/455 and Sales to Amalraj', 1662316200, 1662368823, 1, 0, '2022-09-05 14:37:03'),
(58704, 37, 0, 1, 1202209050006, 'SCL22/187', '75', '76,201', 'Invoice No is SCL22/187 and Sales to Mr Jerald    ', 1662316200, 1662369218, 1, 0, '2022-09-05 14:43:38'),
(58705, 54, 0, 1, 1202209050001, 'STR22/88', '1903', '1928,', 'Invoice No is STR22/88 and Sales to M .R. ENTERPRICES', 1662316200, 1662371225, 1, 0, '2022-09-05 15:17:05'),
(58706, 49, 0, 1, 1202209050001, 'SAP22/187', '123', '124,213', 'Invoice No is SAP22/187 and Sales to Benedict', 1662316200, 1662373659, 1, 0, '2022-09-05 15:57:39'),
(58707, 49, 0, 1, 1202209050002, 'SAP22/188', '123', '124,213', 'Invoice No is SAP22/188 and Sales to SURYA OUT BOARDS', 1662316200, 1662374265, 1, 0, '2022-09-05 16:07:45'),
(58708, 49, 0, 1, 1202209050003, 'SAP22/189', '123', '124,213', 'Invoice No is SAP22/189 and Sales to Santhosh', 1662316200, 1662374386, 1, 0, '2022-09-05 16:09:46'),
(58709, 45, 0, 1, 1202209050001, 'SVZ22/275', '107', '108,209', 'Invoice No is SVZ22/275 and Sales to RIYMAND', 1662316200, 1662374610, 1, 0, '2022-09-05 16:13:30'),
(58710, 49, 0, 1, 1202209050004, 'SAP22/190', '123', '124,213', 'Invoice No is SAP22/190 and Sales to Sajith Soman', 1662316200, 1662374773, 1, 0, '2022-09-05 16:16:13'),
(58711, 47, 0, 1, 1202209050001, 'SNK22/159', '115', '116,211', 'Invoice No is SNK22/159 and Sales to VARGHEES', 1662316200, 1662374892, 1, 0, '2022-09-05 16:18:12'),
(58712, 52, 0, 1, 1202209050002, 'SDM22/485', '1607', ',', 'Invoice No is SDM22/485 and Sales to SENTHIL', 1662316200, 1662375073, 1, 0, '2022-09-05 16:21:13'),
(58713, 47, 0, 1, 1202209050002, 'SNK22/160', '115', '116,211', 'Invoice No is SNK22/160 and Sales to jamas', 1662316200, 1662375390, 1, 0, '2022-09-05 16:26:30'),
(58714, 52, 0, 1, 1202209050003, 'SDM22/486', '1607', ',', 'Invoice No is SDM22/486 and Sales to SIVAKUMAR', 1662316200, 1662378159, 1, 0, '2022-09-05 17:12:39'),
(58715, 38, 0, 1, 1202209050002, 'SEP22/456', '79', '80,202', 'Invoice No is SEP22/456 and Sales to Antony', 1662316200, 1662379574, 1, 0, '2022-09-05 17:36:14'),
(58716, 0, 0, 1, 1202209050002, 'SCS22/358', '68', '66,199', 'Invoice No is SCS22/358 and Sales to M/s. Ameya Agencies', 1662316200, 1662379963, 1, 0, '2022-09-05 17:42:43'),
(58717, 36, 0, 1, 1202209050002, 'SMT22/182', '71', '72,200', 'Invoice No is SMT22/182 and Sales to Wilson ', 1662316200, 1662380585, 1, 0, '2022-09-05 17:53:05'),
(58718, 46, 0, 1, 1202209050001, 'SPV22/176', '111', '112,210', 'Invoice No is SPV22/176 and Sales to Sasi', 1662316200, 1662380728, 1, 0, '2022-09-05 17:55:28'),
(58719, 54, 0, 1, 1202209050002, 'STR22/89', '1903', '1928,', 'Invoice No is STR22/89 and Sales to SILVERA', 1662316200, 1662380755, 1, 0, '2022-09-05 17:55:55'),
(58720, 48, 0, 1, 1202209050001, 'SKL22/293', '119', '120,212', 'Invoice No is SKL22/293 and Sales to MARSHAL', 1662316200, 1662380809, 1, 0, '2022-09-05 17:56:49'),
(58721, 36, 0, 1, 1202209050003, 'SMT22/183', '71', '72,200', 'Invoice No is SMT22/183 and Sales to Edwin', 1662316200, 1662383901, 1, 0, '2022-09-05 18:48:21'),
(58722, 55, 0, 2, 2202209020001, '', '2311', '1947', 'TAXI RENT FOR SERVICE SEMINAR OF DF20AL AT KOVALAM ON 2ND SEPTEMBER 2022 ( 4 MEMBERS)', 1662057000, 1662388185, 1, 1, '2022-09-05 19:59:45'),
(58723, 38, 0, 1, 1202209050003, 'SEP22/457', '79', '80,202', 'Invoice No is SEP22/457 and Sales to Dhas', 1662316200, 1662388201, 1, 0, '2022-09-05 20:00:01'),
(58724, 39, 0, 1, 1202209050001, 'SVV22/576', '83', '84,203', 'Invoice No is SVV22/576 and Sales to JIJIN', 1662316200, 1662388388, 1, 0, '2022-09-05 20:03:08'),
(58725, 55, 0, 1, 1202209050001, 'SMK22/207', '1947', '1948,', 'Invoice No is SMK22/207 and Sales to JESU ADIMAI', 1662316200, 1662388530, 1, 0, '2022-09-05 20:05:30'),
(58726, 39, 0, 1, 1202209050002, 'SVV22/577', '83', '84,203', 'Invoice No is SVV22/577 and Sales to ANTONY', 1662316200, 1662388530, 1, 0, '2022-09-05 20:05:30'),
(58727, 38, 0, 1, 1202209050004, 'SEP22/458', '79', '80,202', 'Invoice No is SEP22/458 and Sales to Lawrance', 1662316200, 1662388634, 1, 0, '2022-09-05 20:07:14'),
(58728, 39, 0, 1, 1202209050003, 'SVV22/578', '83', '84,203', 'Invoice No is SVV22/578 and Sales to NIJIL', 1662316200, 1662388704, 1, 0, '2022-09-05 20:08:24'),
(58729, 39, 0, 1, 1202209050004, 'SVV22/579', '83', '84,203', 'Invoice No is SVV22/579 and Sales to SELVADHASON', 1662316200, 1662388817, 1, 0, '2022-09-05 20:10:17'),
(58730, 55, 0, 1, 1202209050002, 'SMK22/208', '1947', '1948,', 'Invoice No is SMK22/208 and Sales to DAISON', 1662316200, 1662388886, 1, 0, '2022-09-05 20:11:26'),
(58731, 55, 0, 1, 1202209050003, 'SMK22/209', '1947', '1948,', 'Invoice No is SMK22/209 and Sales to RAMESH', 1662316200, 1662389052, 1, 0, '2022-09-05 20:14:12'),
(58732, 55, 0, 1, 1202209050004, 'SMK22/210', '1947', '1948,', 'Invoice No is SMK22/210 and Sales to MILTON', 1662316200, 1662389274, 1, 0, '2022-09-05 20:17:54'),
(58733, 55, 0, 1, 1202209050005, 'SMK22/211', '1947', '1948,', 'Invoice No is SMK22/211 and Sales to ASWIN', 1662316200, 1662389571, 1, 0, '2022-09-05 20:22:51'),
(58734, 0, 0, 1, 1202209050003, 'SCS22/359', '68', '66,199', 'Invoice No is SCS22/359 and Sales to MJR Corporations', 1662316200, 1662392375, 1, 0, '2022-09-05 21:09:35'),
(58735, 0, 0, 1, 1202209050004, 'SCS22/360', '68', '66,199', 'Invoice No is SCS22/360 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1662316200, 1662393346, 1, 0, '2022-09-05 21:25:46'),
(58736, 0, 0, 1, 1202209050005, 'SCS22/361', '68', '66,199', 'Invoice No is SCS22/361 and Sales to XS MARINES', 1662316200, 1662399582, 1, 0, '2022-09-05 23:09:42'),
(58737, 49, 0, 1, 1202209060001, 'SAP22/191', '123', '124,213', 'Invoice No is SAP22/191 and Sales to SAJEEVAN', 1662402600, 1662441063, 1, 0, '2022-09-06 10:41:03'),
(58738, 54, 0, 2, 2202209060001, '', '2121', '1903', 'TIRUCHENDUR TO COVALAM\r\nTRAVEL EXPENSES 3,4, 20HP\r\nMEETING', 1662402600, 1662441677, 1, 0, '2022-09-06 10:51:17'),
(58739, 52, 0, 1, 1202209060001, 'SDM22/487', '1607', ',', 'Invoice No is SDM22/487 and Sales to BASKARAN', 1662402600, 1662442227, 1, 0, '2022-09-06 11:00:27'),
(58740, 37, 0, 1, 1202209060001, 'SCL22/188', '75', '76,201', 'Invoice No is SCL22/188 and Sales to Mr Jagan', 1662402600, 1662443788, 1, 0, '2022-09-06 11:26:28'),
(58741, 0, 0, 1, 1202209060001, 'SCS22/362', '68', '66,199', 'Invoice No is SCS22/362 and Sales to XS MARINES', 1662402600, 1662444994, 1, 0, '2022-09-06 11:46:34'),
(58742, 38, 0, 1, 1202209060001, 'SEP22/459', '79', '80,202', 'Invoice No is SEP22/459 and Sales to Vino', 1662402600, 1662446165, 1, 0, '2022-09-06 12:06:05'),
(58743, 43, 0, 1, 1202209060001, 'SMN22/166', '99', '100,207', 'Invoice No is SMN22/166 and Sales to Snthosh', 1662402600, 1662446805, 1, 0, '2022-09-06 12:16:45'),
(58744, 49, 0, 4, 4202209060001, '', '122', '123', 'Cash deposited', 1662402600, 1662448300, 1, 0, '2022-09-06 12:41:40'),
(58745, 48, 0, 1, 1202209060001, 'SKL22/294', '119', '120,212', 'Invoice No is SKL22/294 and Sales to MATHACHAN', 1662402600, 1662448436, 1, 0, '2022-09-06 12:43:56'),
(58746, 48, 0, 1, 1202209060002, 'SKL22/295', '119', '120,212', 'Invoice No is SKL22/295 and Sales to MOHANDAS', 1662402600, 1662448966, 1, 0, '2022-09-06 12:52:46'),
(58747, 48, 0, 1, 1202209060003, 'SKL22/296', '119', '120,212', 'Invoice No is SKL22/296 and Sales to ARUL', 1662402600, 1662449102, 1, 0, '2022-09-06 12:55:02'),
(58748, 53, 0, 1, 1202209060001, 'SPZ22/119', '1675', '1922,', 'Invoice No is SPZ22/119 and Sales to damotharan', 1662402600, 1662450940, 1, 0, '2022-09-06 13:25:40'),
(58749, 45, 0, 1, 1202209060001, 'SVZ22/276', '107', '108,209', 'Invoice No is SVZ22/276 and Sales to AGUSTIN', 1662402600, 1662451818, 1, 0, '2022-09-06 13:40:18'),
(58750, 38, 0, 2, 2202209060001, '', '1422', '79', 'obm sales incentive', 1662402600, 1662451889, 1, 1, '2022-09-06 13:41:29'),
(58751, 45, 0, 1, 1202209060002, 'SVZ22/277', '107', '108,209', 'Invoice No is SVZ22/277 and Sales to riman', 1662402600, 1662452127, 1, 0, '2022-09-06 13:45:27'),
(58752, 37, 0, 1, 1202209060002, 'SCL22/189', '75', '76,201', 'Invoice No is SCL22/189 and Sales to Mr Rajen', 1662402600, 1662452178, 1, 0, '2022-09-06 13:46:18'),
(58757, 52, 0, 1, 1202209060002, 'SDM22/488', '1607', ',', 'Invoice No is SDM22/488 and Sales to VIJAYAKUMAR', 1662402600, 1662456382, 1, 0, '2022-09-06 14:56:22'),
(58754, 37, 0, 2, 2202209060001, '', '1257', '75', 'Work Shop Rent', 1662402600, 1662452518, 1, 0, '2022-09-06 13:51:58'),
(58755, 46, 0, 1, 1202209060001, 'SPV22/177', '111', '112,210', 'Invoice No is SPV22/177 and Sales to Gilbert', 1662402600, 1662452745, 1, 0, '2022-09-06 13:55:45'),
(58756, 0, 0, 1, 1202209060002, 'SCS22/363', '68', '66,199', 'Invoice No is SCS22/363 and Sales to Wallace Langford & Associates', 1662402600, 1662454752, 1, 0, '2022-09-06 14:29:12'),
(58758, 52, 0, 1, 1202209060003, 'SDM22/489', '1607', ',', 'Invoice No is SDM22/489 and Sales to PAZHANI', 1662402600, 1662456504, 1, 0, '2022-09-06 14:58:24'),
(58759, 46, 0, 1, 1202209060002, 'SPV22/178', '111', '112,210', 'Invoice No is SPV22/178 and Sales to Ajin', 1662402600, 1662456745, 1, 0, '2022-09-06 15:02:25'),
(58760, 46, 0, 1, 1202209060003, 'SPV22/179', '111', '112,210', 'Invoice No is SPV22/179 and Sales to Vadakkeveettil', 1662402600, 1662456800, 1, 0, '2022-09-06 15:03:20'),
(58761, 0, 0, 1, 1202209060003, 'SCS22/364', '68', '66,199', 'Invoice No is SCS22/364 and Sales to MJR Corporations', 1662402600, 1662457002, 1, 0, '2022-09-06 15:06:42'),
(58762, 37, 0, 1, 1202209060003, 'SCL22/190', '75', '76,201', 'Invoice No is SCL22/190 and Sales to Mr  Altas', 1662402600, 1662457882, 1, 0, '2022-09-06 15:21:22'),
(58763, 52, 0, 1, 1202209060004, 'SDM22/490', '1607', ',', 'Invoice No is SDM22/490 and Sales to NIVAS', 1662402600, 1662459033, 1, 0, '2022-09-06 15:40:33'),
(58764, 53, 0, 1, 1202209060002, 'SPZ22/120', '1675', '1922,', 'Invoice No is SPZ22/120 and Sales to muni', 1662402600, 1662460576, 1, 0, '2022-09-06 16:06:16'),
(58765, 52, 0, 1, 1202209060005, 'SDM22/491', '1607', ',', 'Invoice No is SDM22/491 and Sales to SIVAKUMAR', 1662402600, 1662462747, 1, 0, '2022-09-06 16:42:27'),
(58766, 36, 0, 1, 1202209060001, 'SMT22/184', '71', '72,200', 'Invoice No is SMT22/184 and Sales to Justin ', 1662402600, 1662476586, 1, 0, '2022-09-06 20:33:06'),
(58767, 36, 0, 2, 2202209060001, '', '1939', '71', 'Workshop Rent', 1662402600, 1662476678, 1, 1, '2022-09-06 20:34:38'),
(58768, 39, 0, 1, 1202209060001, 'SVV22/580', '83', '84,203', 'Invoice No is SVV22/580 and Sales to AROKKIYADHAS', 1662402600, 1662480978, 1, 0, '2022-09-06 21:46:18'),
(58769, 39, 0, 1, 1202209060002, 'SVV22/581', '83', '84,203', 'Invoice No is SVV22/581 and Sales to SHAJAN', 1662402600, 1662481579, 1, 0, '2022-09-06 21:56:19'),
(58770, 39, 0, 1, 1202209060003, 'SVV22/582', '83', '84,203', 'Invoice No is SVV22/582 and Sales to JIJO', 1662402600, 1662481826, 1, 0, '2022-09-06 22:00:26'),
(58771, 39, 0, 1, 1202209060004, 'SVV22/583', '83', '84,203', 'Invoice No is SVV22/583 and Sales to JINURAJ', 1662402600, 1662482303, 1, 0, '2022-09-06 22:08:23'),
(58772, 39, 0, 1, 1202209060005, 'SVV22/584', '83', '84,203', 'Invoice No is SVV22/584 and Sales to FLAMMY', 1662402600, 1662482442, 1, 0, '2022-09-06 22:10:42'),
(58773, 39, 0, 4, 4202209060001, '', '82', '83', 'Cash to bank', 1662402600, 1662482500, 1, 0, '2022-09-06 22:11:40'),
(58774, 39, 0, 1, 1202209060006, 'SVV22/585', '83', '84,203', 'Invoice No is SVV22/585 and Sales to BABIN', 1662402600, 1662482699, 1, 0, '2022-09-06 22:14:59'),
(58775, 38, 0, 1, 1202209070001, 'SEP22/460', '79', '80,202', 'Invoice No is SEP22/460 and Sales to Navis', 1662489000, 1662524243, 1, 0, '2022-09-07 09:47:23'),
(58776, 36, 0, 2, 2202209070001, '', '2491', '71', 'Travelling Expanes (Muttom To Kovalam)', 1662489000, 1662525548, 1, 0, '2022-09-07 10:09:08'),
(58777, 52, 0, 1, 1202209070001, 'SDM22/492', '1607', ',', 'Invoice No is SDM22/492 and Sales to RAVI', 1662489000, 1662526188, 1, 0, '2022-09-07 10:19:48'),
(58778, 52, 0, 1, 1202209070002, 'SDM22/493', '1607', ',', 'Invoice No is SDM22/493 and Sales to RAJESH', 1662489000, 1662527140, 1, 0, '2022-09-07 10:35:40'),
(58779, 41, 0, 1, 1202209070001, 'SVM22/5', '91', '92,205', 'Invoice No is SVM22/5 and Sales to muruganantham', 1662489000, 1662527675, 1, 0, '2022-09-07 10:44:35'),
(58780, 54, 0, 4, 4217005100001, '', '1902', '1903', 'TIRUCHENDUR SBI DEPOSIT\r\nNAKKEERAN', 2147483647, 1662528426, 1, 0, '2022-09-07 10:57:06'),
(58781, 52, 0, 1, 1202209070003, 'SDM22/494', '1607', ',', 'Invoice No is SDM22/494 and Sales to GAJENDRAN', 1662489000, 1662530529, 1, 0, '2022-09-07 11:32:09'),
(58782, 54, 0, 4, 4202209070001, '', '1902', '1903', 'TIRUCHENDUR SBI DEPOSIT', 1662489000, 1662530565, 1, 0, '2022-09-07 11:32:45'),
(58783, 38, 0, 1, 1202209070002, 'SEP22/461', '79', '80,202', 'Invoice No is SEP22/461 and Sales to John', 1662489000, 1662532435, 1, 0, '2022-09-07 12:03:55'),
(58784, 37, 0, 1, 1202209070001, 'SCL22/191', '75', '76,201', 'Invoice No is SCL22/191 and Sales to Mr Babu', 1662489000, 1662532732, 1, 0, '2022-09-07 12:08:52'),
(58785, 52, 0, 1, 1202209070004, 'SDM22/495', '1607', ',', 'Invoice No is SDM22/495 and Sales to PRAGALATHAN', 1662489000, 1662532769, 1, 0, '2022-09-07 12:09:29'),
(58786, 38, 0, 1, 1202209070003, 'SEP22/462', '79', '80,202', 'Invoice No is SEP22/462 and Sales to Anthony', 1662489000, 1662533669, 1, 0, '2022-09-07 12:24:29'),
(58787, 52, 0, 2, 2202208300001, '', '1743', '1607', 'being the amount paid towards the print out charges and xerox\r\ncopy for dharmamkulam workshop\r\npayment paid on 30-08-2022', 1661797800, 1662534204, 1, 0, '2022-09-07 12:33:24'),
(58788, 52, 0, 2, 2202208310001, '', '1748', '1607', 'being the amount paid towards the workshop rent for the month of agust mr.s.G.padmavadi payment paid on 31-08-2022', 1661884200, 1662536051, 1, 1, '2022-09-07 13:04:11'),
(58789, 52, 0, 2, 2202208310002, '', '1747', '1607', 'being the amount paid towards the watch man sallarry month of\r\nagust mr.kaliyamoorthy payment\r\npaid on 31-08-2022', 1661884200, 1662536259, 1, 1, '2022-09-07 13:07:39'),
(58790, 52, 0, 1, 1202209070005, 'SDM22/496', '1607', ',', 'Invoice No is SDM22/496 and Sales to KAVIYARASAN', 1662489000, 1662536869, 1, 0, '2022-09-07 13:17:49'),
(58791, 52, 0, 2, 2202208310003, '', '1752', '1607', 'being the amount paid towards the store keeping allownce month\r\nof agust A.MADHAVAN payment paid\r\non 31-08-2022', 1661884200, 1662537465, 1, 0, '2022-09-07 13:27:45'),
(58792, 52, 0, 2, 2202208310004, '', '1745', '1607', 'being the amount paid towards the mobile allowence month of\r\nagust A.MADHAVAN payment paid on \r\n31-08-2022', 1661884200, 1662537631, 1, 0, '2022-09-07 13:30:31'),
(58793, 37, 0, 1, 1202209070002, 'SCL22/192', '75', '76,201', 'Invoice No is SCL22/192 and Sales to Mr Vijan', 1662489000, 1662539115, 1, 0, '2022-09-07 13:55:15'),
(58794, 52, 0, 2, 2202208310005, '', '1754', '1607', 'being the amount paid towards the tea and washing allowence\r\nmonth of agust A.MADHAVAN payment paid on 31-08-2022', 1661884200, 1662540444, 1, 0, '2022-09-07 14:17:24'),
(58795, 52, 0, 4, 4202209070001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 07-09-2022', 1662489000, 1662540917, 1, 0, '2022-09-07 14:25:17'),
(58796, 39, 0, 1, 1202209070001, 'SVV22/586', '83', '84,203', 'Invoice No is SVV22/586 and Sales to SOOSAI', 1662489000, 1662542935, 1, 0, '2022-09-07 14:58:55'),
(58797, 37, 0, 2, 2202209070001, '', '1765', '75', 'New OBM Sales  Incentu 2.5 1 99AKL 2  3X100', 1662489000, 1662542992, 1, 1, '2022-09-07 14:59:52'),
(58798, 52, 0, 1, 1202209070006, 'SDM22/497', '1607', ',', 'Invoice No is SDM22/497 and Sales to PREMKUMAR', 1662489000, 1662545084, 1, 0, '2022-09-07 15:34:44'),
(58799, 38, 0, 1, 1202209070004, 'SEP22/463', '79', '80,202', 'Invoice No is SEP22/463 and Sales to Jakson', 1662489000, 1662551897, 1, 0, '2022-09-07 17:28:17'),
(58800, 36, 0, 1, 1202209070001, 'SMT22/185', '71', '72,200', 'Invoice No is SMT22/185 and Sales to Raja', 1662489000, 1662554605, 1, 0, '2022-09-07 18:13:25'),
(58801, 36, 0, 1, 1202209070002, 'SMT22/186', '71', '72,200', 'Invoice No is SMT22/186 and Sales to Justin ', 1662489000, 1662554742, 1, 0, '2022-09-07 18:15:42'),
(58802, 55, 0, 1, 1202209070001, 'SMK22/212', '1947', '1948,', 'Invoice No is SMK22/212 and Sales to BRIITO', 1662489000, 1662561862, 1, 0, '2022-09-07 20:14:22'),
(58803, 52, 0, 1, 1202209080001, 'SDM22/498', '1607', ',', 'Invoice No is SDM22/498 and Sales to RAJKUMAR', 1662575400, 1662616636, 1, 0, '2022-09-08 11:27:16'),
(58804, 36, 0, 1, 1202209080001, 'SMT22/187', '71', '72,200', 'Invoice No is SMT22/187 and Sales to Charles ', 1662575400, 1662623612, 1, 0, '2022-09-08 13:23:32'),
(58805, 40, 0, 1, 1202209080001, 'SKP22/27', '87', '88,204', 'Invoice No is SKP22/27 and Sales to michael', 1662575400, 1662632072, 1, 0, '2022-09-08 15:44:32'),
(58806, 40, 0, 1, 1202209080002, 'SKP22/28', '87', '88,204', 'Invoice No is SKP22/28 and Sales to ROVI', 1662575400, 1662632440, 1, 0, '2022-09-08 15:50:40'),
(58807, 36, 0, 1, 1202209080002, 'SMT22/188', '71', '72,200', 'Invoice No is SMT22/188 and Sales to Justin ', 1662575400, 1662632594, 1, 0, '2022-09-08 15:53:14'),
(58808, 53, 0, 1, 1202209080001, 'SPZ22/121', '1675', '1922,', 'Invoice No is SPZ22/121 and Sales to sivalingam', 1662575400, 1662635469, 1, 0, '2022-09-08 16:41:09'),
(58809, 55, 0, 1, 1202209080001, 'SMK22/213', '1947', '1948,', 'Invoice No is SMK22/213 and Sales to JOHN LEPI', 1662575400, 1662636901, 1, 0, '2022-09-08 17:05:01'),
(58810, 36, 0, 1, 1202209080003, 'SMT22/189', '71', '72,200', 'Invoice No is SMT22/189 and Sales to Madhan', 1662575400, 1662639731, 1, 0, '2022-09-08 17:52:11'),
(58811, 55, 0, 1, 1202209080002, 'SMK22/214', '1947', '1948,', 'Invoice No is SMK22/214 and Sales to ANTON', 1662575400, 1662655322, 1, 0, '2022-09-08 22:12:02'),
(58812, 55, 0, 1, 1202209080003, 'SMK22/215', '1947', '1948,', 'Invoice No is SMK22/215 and Sales to JEYARAJ', 1662575400, 1662655942, 1, 0, '2022-09-08 22:22:22'),
(58813, 47, 0, 1, 1202209090001, 'SNK22/161', '115', '116,211', 'Invoice No is SNK22/161 and Sales to hai kumar', 1662661800, 1662698734, 1, 0, '2022-09-09 10:15:34'),
(58814, 52, 0, 2, 2202208310006, '', '1864', '1607', 'being the amount paid towards the purchase of water can for\r\ndharmamkulam workshop payment\r\npaid on 31-08-2022', 1661884200, 1662699255, 1, 0, '2022-09-09 10:24:15'),
(58815, 51, 0, 1, 1202209090001, 'SNP22/681', '1605', '2018,2020', 'Invoice No is SNP22/681 and Sales to Periyasamy', 1662661800, 1662703732, 1, 0, '2022-09-09 11:38:52'),
(58816, 52, 0, 1, 1202209090001, 'SDM22/499', '1607', ',', 'Invoice No is SDM22/499 and Sales to ARUMUGAM', 1662661800, 1662706515, 1, 0, '2022-09-09 12:25:15'),
(58817, 51, 0, 1, 1202209090002, 'SNP22/682', '1605', '2018,2020', 'Invoice No is SNP22/682 and Sales to PACKIRISAMY', 1662661800, 1662710024, 1, 0, '2022-09-09 13:23:44'),
(58818, 52, 0, 1, 1202209090002, 'SDM22/500', '1607', ',', 'Invoice No is SDM22/500 and Sales to SANJAI', 1662661800, 1662716036, 1, 0, '2022-09-09 15:03:56'),
(58819, 39, 0, 2, 2202209090001, '', '1779', '83', 'New engine insentive', 1662661800, 1662716455, 1, 1, '2022-09-09 15:10:55'),
(58820, 42, 0, 1, 1202209090001, 'SAG22/168', '95', '96,206', 'Invoice No is SAG22/168 and Sales to Jose.', 1662661800, 1662718948, 1, 0, '2022-09-09 15:52:28'),
(58821, 38, 0, 1, 1202209090001, 'SEP22/464', '79', '80,202', 'Invoice No is SEP22/464 and Sales to Sahayaraj', 1662661800, 1662719163, 1, 0, '2022-09-09 15:56:03'),
(58822, 49, 0, 1, 1202209090001, 'SAP22/192', '123', '124,213', 'Invoice No is SAP22/192 and Sales to Thankachan', 1662661800, 1662719708, 1, 0, '2022-09-09 16:05:08'),
(58823, 49, 0, 2, 2202208310007, '', '1111', '123', 'Courier charge', 1661884200, 1662722451, 1, 1, '2022-09-09 16:50:51'),
(58824, 52, 0, 1, 1202209090003, 'SDM22/501', '1607', ',', 'Invoice No is SDM22/501 and Sales to PRABU', 1662661800, 1662722517, 1, 0, '2022-09-09 16:51:57'),
(58825, 48, 0, 1, 1202209090001, 'SKL22/297', '119', '120,212', 'Invoice No is SKL22/297 and Sales to BABY', 1662661800, 1662724026, 1, 0, '2022-09-09 17:17:06'),
(58826, 48, 0, 1, 1202209090002, 'SKL22/298', '119', '120,212', 'Invoice No is SKL22/298 and Sales to SUJAN', 1662661800, 1662724547, 1, 0, '2022-09-09 17:25:47'),
(58827, 48, 0, 1, 1202209090003, 'SKL22/299', '119', '120,212', 'Invoice No is SKL22/299 and Sales to PANIDASAN', 1662661800, 1662724873, 1, 0, '2022-09-09 17:31:13'),
(58828, 38, 0, 1, 1202209090002, 'SEP22/465', '79', '80,202', 'Invoice No is SEP22/465 and Sales to Raj', 1662661800, 1662725125, 1, 0, '2022-09-09 17:35:25'),
(58829, 39, 0, 1, 1202209090001, 'SVV22/587', '83', '84,203', 'Invoice No is SVV22/587 and Sales to JOSBIN', 1662661800, 1662725618, 1, 0, '2022-09-09 17:43:38'),
(58830, 54, 0, 1, 1202209090001, 'STR22/90', '1903', '1928,', 'Invoice No is STR22/90 and Sales to PUVANESH', 1662661800, 1662729544, 1, 0, '2022-09-09 18:49:04'),
(58831, 39, 0, 1, 1202209090002, 'SVV22/588', '83', '84,203', 'Invoice No is SVV22/588 and Sales to VALTOR', 1662661800, 1662730943, 1, 0, '2022-09-09 19:12:23'),
(58832, 39, 0, 1, 1202209090003, 'SVV22/589', '83', '84,203', 'Invoice No is SVV22/589 and Sales to JOHNY ', 1662661800, 1662731541, 1, 0, '2022-09-09 19:22:21'),
(58833, 39, 0, 1, 1202209090004, 'SVV22/590', '83', '84,203', 'Invoice No is SVV22/590 and Sales to SUBIN', 1662661800, 1662731860, 1, 0, '2022-09-09 19:27:40'),
(58834, 39, 0, 4, 4202209090001, '', '82', '83', 'Cash to bank', 1662661800, 1662732021, 1, 0, '2022-09-09 19:30:21'),
(58835, 39, 0, 1, 1202209090005, 'SVV22/591', '83', '84,203', 'Invoice No is SVV22/591 and Sales to KUTTON', 1662661800, 1662732186, 1, 0, '2022-09-09 19:33:06'),
(58836, 45, 0, 1, 1202209100001, 'SVZ22/278', '107', '108,209', 'Invoice No is SVZ22/278 and Sales to STALIN', 1662748200, 1662785280, 1, 0, '2022-09-10 10:18:00'),
(58837, 45, 0, 1, 1202209100002, 'SVZ22/279', '107', '108,209', 'Invoice No is SVZ22/279 and Sales to RAJU', 1662748200, 1662785335, 1, 0, '2022-09-10 10:18:55'),
(58838, 45, 0, 1, 1202209100003, 'SVZ22/280', '107', '108,209', 'Invoice No is SVZ22/280 and Sales to JENITTAN', 1662748200, 1662786451, 1, 0, '2022-09-10 10:37:31'),
(58839, 36, 0, 2, 2202209080001, '', '2422', '71', 'Printer Donar repair charge ', 1662575400, 1662787867, 1, 0, '2022-09-10 11:01:07'),
(58840, 36, 0, 2, 2202209090001, '', '2422', '71', 'Courier charge (Muttom to Nagapattinam)', 1662661800, 1662788011, 1, 0, '2022-09-10 11:03:31'),
(58841, 42, 0, 1, 1202209100001, 'SAG22/169', '95', '96,206', 'Invoice No is SAG22/169 and Sales to Sadiq.', 1662748200, 1662788044, 1, 0, '2022-09-10 11:04:04'),
(58842, 43, 0, 1, 1202209100001, 'SMN22/167', '99', '100,207', 'Invoice No is SMN22/167 and Sales to Matsya Thozhilali Vikasana Kshema Sahakarana Sangam', 1662748200, 1662789265, 1, 0, '2022-09-10 11:24:25'),
(58843, 37, 0, 1, 1202209100001, 'SCL22/193', '75', '76,201', 'Invoice No is SCL22/193 and Sales to Mr Kumae', 1662748200, 1662791598, 1, 0, '2022-09-10 12:03:18'),
(58844, 51, 0, 2, 2202209100001, '', '2091', '1605', 'Being the amount paid towards the expenses of tea-100 nos for obm workshop vizhunthamavadi Inauguration function on 25.08.2022. ', 1662748200, 1662794299, 1, 1, '2022-09-10 12:48:19'),
(58845, 43, 0, 2, 2202209100001, '', '2492', '99', 'Oil transper auto charge ,from mariyanad to veli matsya sangam ', 1662748200, 1662794533, 1, 0, '2022-09-10 12:52:13'),
(58846, 37, 0, 1, 1202209100002, 'SCL22/194', '75', '76,201', 'Invoice No is SCL22/194 and Sales to Mr Ubald', 1662748200, 1662795507, 1, 0, '2022-09-10 13:08:27'),
(58847, 51, 0, 2, 2202209100002, '', '2091', '1605', 'Being the amount paid towards the Expenses of Suzuki sticker (4*5.5) size-3nos &(3*2)size-1nos for obm workshop Vizhunthamavadi on 24.08.2022.', 1662748200, 1662795740, 1, 1, '2022-09-10 13:12:20'),
(58848, 51, 0, 2, 2202209100003, '', '2091', '1605', 'Being the amount paid towards the purchase of flower garland  for obm workshop vizhunthamavadi inauguration function on 25.08.2022.', 1662748200, 1662795876, 1, 1, '2022-09-10 13:14:36'),
(58849, 51, 0, 2, 2202209100004, '', '2091', '1605', 'Being the amount paid towards the purchase of wash basin for obm workshop vizhunthamavadi on 23.08.2022.', 1662748200, 1662795996, 1, 1, '2022-09-10 13:16:36'),
(58850, 51, 0, 2, 2202209100005, '', '2091', '1605', 'Being the amount paid towards the expenses of chair,mat & tent(pantal) Rent charges  for obm workshop Vizhunthamavadi inauguration function on 25.08.2022. ', 1662748200, 1662796331, 1, 1, '2022-09-10 13:22:11'),
(58851, 52, 0, 1, 1202209100001, 'SDM22/502', '1607', ',', 'Invoice No is SDM22/502 and Sales to VIJAI', 1662748200, 1662796965, 1, 0, '2022-09-10 13:32:45'),
(58852, 38, 0, 1, 1202209100001, 'SEP22/466', '79', '80,202', 'Invoice No is SEP22/466 and Sales to Rajesh', 1662748200, 1662797410, 1, 0, '2022-09-10 13:40:10'),
(58853, 49, 0, 1, 1202209100001, 'SAP22/193', '123', '124,213', 'Invoice No is SAP22/193 and Sales to SHIBU', 1662748200, 1662797642, 1, 0, '2022-09-10 13:44:02'),
(58854, 0, 0, 1, 1202209100001, 'SCS22/365', '68', '66,199', 'Invoice No is SCS22/365 and Sales to M/s. Cleghorn Motors', 1662748200, 1662797663, 1, 0, '2022-09-10 13:44:23'),
(58855, 43, 0, 1, 1202209100002, 'SMN22/168', '99', '100,207', 'Invoice No is SMN22/168 and Sales to Lawrance', 1662748200, 1662802527, 1, 0, '2022-09-10 15:05:27'),
(58856, 51, 0, 2, 2202209100006, '', '2091', '1605', 'Being the amount paid towards the purchase of snacks items (laddu,mixture,cashow nut & papper plate-1pkt) for obm workshop vizhunthamavadi inauguration function on 25.08.2022.', 1662748200, 1662803096, 1, 1, '2022-09-10 15:14:56'),
(58857, 51, 0, 2, 2202209100007, '', '2091', '1605', 'Being the amount paid towards the purchase of Electrical,plumbing & painting material for vizhunthavadi obm workshop on 22.08.2022. ', 1662748200, 1662803762, 1, 1, '2022-09-10 15:26:02'),
(58858, 51, 0, 2, 2202209100008, '', '2091', '1605', 'Being the amount paid towards the purchase of Electrical,plumbing &painting material for vizhunthamavadi obm workshop on 22.08.2022.', 1662748200, 1662804261, 1, 1, '2022-09-10 15:34:21'),
(58859, 51, 0, 2, 2202209100009, '', '2091', '1605', 'Being the amount paid towards the purchase of chair 4-Nos for obm workshop Vizhunthamavadi on 25.08.2022.', 1662748200, 1662805474, 1, 1, '2022-09-10 15:54:34'),
(58860, 51, 0, 2, 2202209100010, '', '2091', '1605', 'Being the amount paid towards the Expenses of Name board flex(10*4)size for obm workshop Vizhunthamavadi on 23.08.2022.', 1662748200, 1662805664, 1, 1, '2022-09-10 15:57:44'),
(58861, 51, 0, 2, 2202209100011, '', '2091', '1605', 'Being the amount paid towards the food Expenses for obm workshop vizhunthamavadi inauguration function on 25.08.2022.', 1662748200, 1662805979, 1, 1, '2022-09-10 16:02:59'),
(58862, 37, 0, 1, 1202209100003, 'SCL22/195', '75', '76,201', 'Invoice No is SCL22/195 and Sales to Mr ANTONY', 1662748200, 1662806226, 1, 0, '2022-09-10 16:07:06'),
(58863, 51, 0, 2, 2202209100012, '', '2091', '1605', 'Being the amount paid towards the travel Expenses of dasan from kaliyakavilai to velankanni for head office seminor(DF20AL) on 08.09.2022 for obm workshop nagapattinam.', 1662748200, 1662806260, 1, 1, '2022-09-10 16:07:40'),
(58864, 0, 0, 1, 1202209100002, 'SCS22/366', '68', '66,199', 'Invoice No is SCS22/366 and Sales to Aneesh', 1662748200, 1662806642, 1, 0, '2022-09-10 16:14:02'),
(58865, 43, 0, 1, 1202209100003, 'SMN22/169', '99', '100,207', 'Invoice No is SMN22/169 and Sales to Antony', 1662748200, 1662807255, 1, 0, '2022-09-10 16:24:15'),
(58866, 39, 0, 1, 1202209100001, 'SVV22/592', '83', '84,203', 'Invoice No is SVV22/592 and Sales to AMAL RAJ', 1662748200, 1662807550, 1, 0, '2022-09-10 16:29:10'),
(58867, 52, 0, 1, 1202209100002, 'SDM22/503', '1607', ',', 'Invoice No is SDM22/503 and Sales to ELAVARASAN', 1662748200, 1662811283, 1, 0, '2022-09-10 17:31:23'),
(58868, 36, 0, 1, 1202209100001, 'SMT22/190', '71', '72,200', 'Invoice No is SMT22/190 and Sales to Pattam', 1662748200, 1662811572, 1, 0, '2022-09-10 17:36:12'),
(58869, 36, 0, 1, 1202209100002, 'SMT22/191', '71', '72,200', 'Invoice No is SMT22/191 and Sales to Rajan', 1662748200, 1662812091, 1, 0, '2022-09-10 17:44:51'),
(58870, 36, 0, 1, 1202209100003, 'SMT22/192', '71', '72,200', 'Invoice No is SMT22/192 and Sales to Justin ', 1662748200, 1662813266, 1, 0, '2022-09-10 18:04:26'),
(58871, 39, 0, 1, 1202209100002, 'SVV22/593', '83', '84,203', 'Invoice No is SVV22/593 and Sales to SIJU', 1662748200, 1662813554, 1, 0, '2022-09-10 18:09:14'),
(58872, 39, 0, 1, 1202209100003, 'SVV22/594', '83', '84,203', 'Invoice No is SVV22/594 and Sales to JINO', 1662748200, 1662815381, 1, 0, '2022-09-10 18:39:41'),
(58873, 39, 0, 1, 1202209100004, 'SVV22/595', '83', '84,203', 'Invoice No is SVV22/595 and Sales to VICTOR', 1662748200, 1662817231, 1, 0, '2022-09-10 19:10:31'),
(58874, 36, 0, 1, 1202209100004, 'SMT22/193', '71', '72,200', 'Invoice No is SMT22/193 and Sales to Raja', 1662748200, 1662818370, 1, 0, '2022-09-10 19:29:30'),
(58875, 45, 0, 2, 2202209080001, '', '1757', '107', 'engine sale commishan', 1662575400, 1662948143, 1, 1, '2022-09-12 07:32:23'),
(58876, 45, 0, 2, 2202209120001, '', '1757', '107', 'engine sale commishan', 1662921000, 1662948245, 1, 1, '2022-09-12 07:34:05'),
(58877, 45, 0, 2, 2202209120001, '', '995', '107', 'store keeping allowance', 1662921000, 1662948304, 1, 0, '2022-09-12 07:35:04'),
(58878, 50, 0, 1, 1202209120001, 'SMG22/157', '127', '128,214', 'Invoice No is SMG22/157 and Sales to LAKSHYTH', 1662921000, 1662959896, 1, 0, '2022-09-12 10:48:16'),
(58879, 52, 0, 1, 1202209120001, 'SDM22/504', '1607', ',', 'Invoice No is SDM22/504 and Sales to GUNA', 1662921000, 1662963763, 1, 0, '2022-09-12 11:52:43'),
(58880, 37, 0, 1, 1202209120001, 'SCL22/196', '75', '76,201', 'Invoice No is SCL22/196 and Sales to Mr John', 1662921000, 1662964710, 1, 0, '2022-09-12 12:08:30'),
(58881, 54, 0, 1, 1202209120001, 'STR22/91', '1903', '1928,', 'Invoice No is STR22/91 and Sales to Parthiban', 1662921000, 1662965143, 1, 0, '2022-09-12 12:15:43'),
(58882, 51, 0, 2, 2202209120001, '', '2132', '1605', 'Being the amount paid towards the internet recharge(modam) of I.Perambalam @ 3 month on 12.09.2022 for obm workshop nagapattinam.', 1662921000, 1662965213, 1, 1, '2022-09-12 12:16:53'),
(58883, 38, 0, 1, 1202209120001, 'SEP22/467', '79', '80,202', 'Invoice No is SEP22/467 and Sales to Shaji', 1662921000, 1662965656, 1, 0, '2022-09-12 12:24:16'),
(58884, 45, 0, 1, 1202209120001, 'SVZ22/281', '107', '108,209', 'Invoice No is SVZ22/281 and Sales to yesudas', 1662921000, 1662967576, 1, 0, '2022-09-12 12:56:16'),
(58885, 45, 0, 1, 1202209120002, 'SVZ22/282', '107', '108,209', 'Invoice No is SVZ22/282 and Sales to milet', 1662921000, 1662967679, 1, 0, '2022-09-12 12:57:59'),
(58886, 45, 0, 1, 1202209120003, 'SVZ22/283', '107', '108,209', 'Invoice No is SVZ22/283 and Sales to stansil', 1662921000, 1662967743, 1, 0, '2022-09-12 12:59:03'),
(58887, 53, 0, 1, 1202209120001, 'SPZ22/122', '1675', '1922,', 'Invoice No is SPZ22/122 and Sales to magenthiran', 1662921000, 1662969889, 1, 0, '2022-09-12 13:34:49'),
(58888, 52, 0, 1, 1202209120002, 'SDM22/505', '1607', ',', 'Invoice No is SDM22/505 and Sales to SATHIS', 1662921000, 1662971489, 1, 0, '2022-09-12 14:01:29'),
(58889, 50, 0, 4, 4202209120001, '', '126', '127', 'RTGS TO SBI MAQ 18500 ', 1662921000, 1662973446, 1, 0, '2022-09-12 14:34:06'),
(58890, 43, 0, 1, 1202209120001, 'SMN22/170', '99', '100,207', 'Invoice No is SMN22/170 and Sales to Babu', 1662921000, 1662973488, 1, 0, '2022-09-12 14:34:48'),
(58891, 50, 0, 4, 4202209060001, '', '126', '127', 'RTGS TO SBI MAQ 2500 MANOJ', 1662402600, 1662973529, 1, 0, '2022-09-12 14:35:29'),
(58892, 38, 0, 1, 1202209120002, 'SEP22/468', '79', '80,202', 'Invoice No is SEP22/468 and Sales to Sahayam', 1662921000, 1662974054, 1, 0, '2022-09-12 14:44:14'),
(58893, 40, 0, 2, 2202208020001, '', '1134', '87', 'EB BILL', 1659378600, 1662974164, 1, 1, '2022-09-12 14:46:04'),
(58894, 40, 0, 2, 2202208080001, '', '1133', '87', 'COURIER CHARGE', 1659897000, 1662974349, 1, 1, '2022-09-12 14:49:09'),
(58895, 40, 0, 2, 2202208310001, '', '1499', '87', 'DRING WATER', 1661884200, 1662974552, 1, 1, '2022-09-12 14:52:32'),
(58896, 40, 0, 2, 2202208310002, '', '1719', '87', 'WORKSHOP CLEANING', 1661884200, 1662974652, 1, 0, '2022-09-12 14:54:12'),
(58897, 52, 0, 1, 1202209120003, 'SDM22/506', '1607', ',', 'Invoice No is SDM22/506 and Sales to KANDEEPAN', 1662921000, 1662974929, 1, 0, '2022-09-12 14:58:49'),
(58898, 0, 0, 1, 1202209120001, 'SCS22/367', '68', '66,199', 'Invoice No is SCS22/367 and Sales to Floatex solar Pvt Ltd', 1662921000, 1662975894, 1, 0, '2022-09-12 15:14:54'),
(58899, 0, 0, 1, 1202209120002, 'SCS22/368', '68', '66,199', 'Invoice No is SCS22/368 and Sales to RAJU JOHN', 1662921000, 1662976516, 1, 0, '2022-09-12 15:25:16'),
(58900, 39, 0, 2, 2202209120001, '', '1120', '83', 'Priter board change and labour charge', 1662921000, 1662977507, 1, 1, '2022-09-12 15:41:47'),
(58901, 36, 0, 1, 1202209120001, 'SMT22/194', '71', '72,200', 'Invoice No is SMT22/194 and Sales to Paul', 1662921000, 1662977558, 1, 0, '2022-09-12 15:42:38'),
(58902, 39, 0, 2, 2202209120002, '', '1191', '83', 'Pharchese of printer cable', 1662921000, 1662977584, 1, 0, '2022-09-12 15:43:04'),
(58903, 37, 0, 1, 1202209120002, 'SCL22/197', '75', '76,201', 'Invoice No is SCL22/197 and Sales to Mr Stenlin', 1662921000, 1662978473, 1, 0, '2022-09-12 15:57:53'),
(58904, 51, 0, 1, 1202209120001, 'SNP22/683', '1605', '2018,2020', 'Invoice No is SNP22/683 and Sales to Mahendran', 1662921000, 1662979153, 1, 0, '2022-09-12 16:09:13'),
(58905, 40, 0, 2, 2202208310003, '', '1151', '87', 'Tea And Washing Allawance(Rajesh)', 1661884200, 1662979193, 1, 1, '2022-09-12 16:09:53'),
(58906, 40, 0, 2, 2202208310004, '', '1144', '87', 'Store Keeping Allawance', 1661884200, 1662979354, 1, 1, '2022-09-12 16:12:34'),
(58907, 37, 0, 1, 1202209120003, 'SCL22/198', '75', '76,201', 'Invoice No is SCL22/198 and Sales to Mr Jinu', 1662921000, 1662980478, 1, 0, '2022-09-12 16:31:18'),
(58908, 40, 0, 2, 2202208250001, '', '1142', '87', 'Loading And Unloading Charge (DT40WKL 27*30=810)', 1661365800, 1662980628, 1, 1, '2022-09-12 16:33:48'),
(58909, 0, 0, 1, 1202209120003, 'SCS22/369', '68', '66,199', 'Invoice No is SCS22/369 and Sales to M/S.ROHIT MARINE', 1662921000, 1662980939, 1, 0, '2022-09-12 16:38:59'),
(58910, 56, 0, 1, 1202209120001, 'SCD22/182', '2260', ',', 'Invoice No is SCD22/182 and Sales to SENTHIL', 1662921000, 1662980972, 1, 0, '2022-09-12 16:39:32'),
(58911, 40, 0, 2, 2202209060001, '', '1683', '87', 'AUTO CHARGE (DT40WKL KOOTTAPULLY TO ENAYAM)', 1662402600, 1662981344, 1, 1, '2022-09-12 16:45:44'),
(60075, 43, 0, 1, 1202210070001, 'SMN22/195', '99', '100,207', 'Invoice No is SMN22/195 and Sales to Matsya Thozhilali Vikasana Kshema Sahakarana Sangam', 1665081000, 1665124406, 1, 0, '2022-10-07 12:03:26'),
(58913, 46, 0, 1, 1202209120001, 'SPV22/180', '111', '112,210', 'Invoice No is SPV22/180 and Sales to Stallin', 1662921000, 1662982570, 1, 0, '2022-09-12 17:06:10'),
(58914, 38, 0, 1, 1202209120003, 'SEP22/469', '79', '80,202', 'Invoice No is SEP22/469 and Sales to Jakson', 1662921000, 1662982999, 1, 0, '2022-09-12 17:13:19'),
(58915, 42, 0, 1, 1202209120001, 'SAG22/170', '95', '96,206', 'Invoice No is SAG22/170 and Sales to Raju.', 1662921000, 1662983459, 1, 0, '2022-09-12 17:20:59'),
(58916, 36, 0, 1, 1202209120002, 'SMT22/195', '71', '72,200', 'Invoice No is SMT22/195 and Sales to Antony ', 1662921000, 1662983513, 1, 0, '2022-09-12 17:21:53'),
(58917, 36, 0, 1, 1202209120003, 'SMT22/196', '71', '72,200', 'Invoice No is SMT22/196 and Sales to Justin ', 1662921000, 1662983603, 1, 0, '2022-09-12 17:23:23'),
(58918, 38, 0, 1, 1202209120004, 'SEP22/470', '79', '80,202', 'Invoice No is SEP22/470 and Sales to Milan', 1662921000, 1662985876, 1, 0, '2022-09-12 18:01:16'),
(58919, 38, 0, 1, 1202209120005, 'SEP22/471', '79', '80,202', 'Invoice No is SEP22/471 and Sales to Stalin', 1662921000, 1662986007, 1, 0, '2022-09-12 18:03:27'),
(58920, 38, 0, 4, 4202209120001, '', '78', '79', 'cash to bank', 1662921000, 1662986220, 1, 0, '2022-09-12 18:07:00'),
(58921, 38, 0, 1, 1202209120006, 'SEP22/472', '79', '80,202', 'Invoice No is SEP22/472 and Sales to Jerone', 1662921000, 1662988986, 1, 0, '2022-09-12 18:53:06'),
(58922, 39, 0, 1, 1202209120001, 'SVV22/596', '83', '84,203', 'Invoice No is SVV22/596 and Sales to STALIN', 1662921000, 1662991565, 1, 0, '2022-09-12 19:36:05'),
(58923, 48, 0, 1, 1202209120001, 'SKL22/300', '119', '120,212', 'Invoice No is SKL22/300 and Sales to PRASAD', 1662921000, 1662993407, 1, 0, '2022-09-12 20:06:47'),
(58924, 48, 0, 1, 1202209120002, 'SKL22/301', '119', '120,212', 'Invoice No is SKL22/301 and Sales to RARICHAN', 1662921000, 1662993978, 1, 0, '2022-09-12 20:16:18'),
(58925, 48, 0, 1, 1202209120003, 'SKL22/302', '119', '120,212', 'Invoice No is SKL22/302 and Sales to JOHN', 1662921000, 1662994942, 1, 0, '2022-09-12 20:32:22'),
(58926, 48, 0, 1, 1202209120004, 'SKL22/303', '119', '120,212', 'Invoice No is SKL22/303 and Sales to SEBASTIAN', 1662921000, 1662995578, 1, 0, '2022-09-12 20:42:58'),
(58927, 48, 0, 1, 1202209120005, 'SKL22/304', '119', '120,212', 'Invoice No is SKL22/304 and Sales to JOHN', 1662921000, 1662995779, 1, 0, '2022-09-12 20:46:20'),
(58928, 39, 0, 1, 1202209120002, 'SVV22/597', '83', '84,203', 'Invoice No is SVV22/597 and Sales to JENISH', 1662921000, 1662998071, 1, 0, '2022-09-12 21:24:31'),
(58929, 39, 0, 1, 1202209120003, 'SVV22/598', '83', '84,203', 'Invoice No is SVV22/598 and Sales to CHARLY PATTOM', 1662921000, 1662998214, 1, 0, '2022-09-12 21:26:54'),
(58930, 43, 0, 2, 2202209130001, '', '2484', '99', 'Spair Cash to bank', 1663007400, 1663047922, 1, 0, '2022-09-13 11:15:22'),
(58931, 49, 0, 1, 1202209130001, 'SAP22/194', '123', '124,213', 'Invoice No is SAP22/194 and Sales to Suraj', 1663007400, 1663048687, 1, 0, '2022-09-13 11:28:07'),
(58932, 39, 0, 1, 1202209130001, 'SVV22/599', '83', '84,203', 'Invoice No is SVV22/599 and Sales to Reethas', 1663007400, 1663052634, 1, 0, '2022-09-13 12:33:54'),
(58933, 52, 0, 1, 1202209130001, 'SDM22/507', '1607', ',', 'Invoice No is SDM22/507 and Sales to MURUGAN', 1663007400, 1663053498, 1, 0, '2022-09-13 12:48:18'),
(58934, 37, 0, 1, 1202209130001, 'SCL22/199', '75', '76,201', 'Invoice No is SCL22/199 and Sales to Mr  Jos', 1663007400, 1663053925, 1, 0, '2022-09-13 12:55:25'),
(58935, 49, 0, 1, 1202209130002, 'SAP22/195', '123', '124,213', 'Invoice No is SAP22/195 and Sales to SEBASTIAN', 1663007400, 1663055058, 1, 0, '2022-09-13 13:14:18'),
(58936, 37, 0, 1, 1202209130002, 'SCL22/200', '75', '76,201', 'Invoice No is SCL22/200 and Sales to Mr Babu', 1663007400, 1663055394, 1, 0, '2022-09-13 13:19:54'),
(58937, 43, 0, 2, 2202209130002, '', '2484', '99', 'Drinking water purchace expence', 1663007400, 1663056312, 1, 0, '2022-09-13 13:35:12'),
(58938, 55, 0, 2, 2202209120001, '', '2306', '1947', 'CASH TO BANK', 1662921000, 1663056884, 1, 1, '2022-09-13 13:44:44'),
(58939, 55, 0, 1, 1202209130001, 'SMK22/216', '1947', '1948,', 'Invoice No is SMK22/216 and Sales to ANTONY', 1663007400, 1663057651, 1, 0, '2022-09-13 13:57:31'),
(58940, 55, 0, 1, 1202209130002, 'SMK22/217', '1947', '1948,', 'Invoice No is SMK22/217 and Sales to GEORGE', 1663007400, 1663057860, 1, 0, '2022-09-13 14:01:00'),
(58941, 37, 0, 2, 2202209130001, '', '1071', '75', 'EB BILL', 1663007400, 1663058173, 1, 0, '2022-09-13 14:06:13'),
(58942, 55, 0, 1, 1202209130003, 'SMK22/218', '1947', '1948,', 'Invoice No is SMK22/218 and Sales to TIYTS', 1663007400, 1663058181, 1, 0, '2022-09-13 14:06:21'),
(58943, 37, 0, 2, 2202209130002, '', '1051', '75', 'MC Thinner 1Lt BULDG  Purchase of Consuumables ', 1663007400, 1663058590, 1, 0, '2022-09-13 14:13:10'),
(58944, 52, 0, 4, 4202206300001, '', '0', '1607', 'SDM22/276,309-314, Credit of TTDC', 1656527400, 1663060917, 1, 0, '2022-09-13 14:51:57'),
(58945, 39, 0, 1, 1202209130002, 'SVV22/600', '83', '84,203', 'Invoice No is SVV22/600 and Sales to PROBIN', 1663007400, 1663060994, 1, 0, '2022-09-13 14:53:14'),
(58946, 45, 0, 1, 1202209130001, 'SVZ22/284', '107', '108,209', 'Invoice No is SVZ22/284 and Sales to joshi', 1663007400, 1663061087, 1, 0, '2022-09-13 14:54:47'),
(58947, 45, 0, 1, 1202209130002, 'SVZ22/285', '107', '108,209', 'Invoice No is SVZ22/285 and Sales to alfonce', 1663007400, 1663061140, 1, 0, '2022-09-13 14:55:40'),
(58948, 45, 0, 1, 1202209130003, 'SVZ22/286', '107', '108,209', 'Invoice No is SVZ22/286 and Sales to robin', 1663007400, 1663061275, 1, 0, '2022-09-13 14:57:55'),
(58949, 42, 0, 1, 1202209130001, 'SAG22/171', '95', '96,206', 'Invoice No is SAG22/171 and Sales to Asker.', 1663007400, 1663061295, 1, 0, '2022-09-13 14:58:15'),
(58950, 37, 0, 1, 1202209130003, 'SCL22/201', '75', '76,201', 'Invoice No is SCL22/201 and Sales to Mr Yasutason', 1663007400, 1663062241, 1, 0, '2022-09-13 15:14:01'),
(58951, 49, 0, 1, 1202209130003, 'SAP22/196', '123', '124,213', 'Invoice No is SAP22/196 and Sales to Sailesh', 1663007400, 1663063293, 1, 0, '2022-09-13 15:31:33'),
(58952, 51, 0, 1, 1202209130001, 'SNP22/684', '1605', '2018,2020', 'Invoice No is SNP22/684 and Sales to Silambarasan', 1663007400, 1663064134, 1, 0, '2022-09-13 15:45:34'),
(58953, 37, 0, 1, 1202209130004, 'SCL22/202', '75', '76,201', 'Invoice No is SCL22/202 and Sales to Mr Selean', 1663007400, 1663064394, 1, 0, '2022-09-13 15:49:54'),
(58954, 51, 0, 2, 2202209120002, '', '2097', '1605', 'Being the amount paid towards the transportation charges of DT40WL2-4Nos of engine transfer from obm workshop nagapattinam to obm workshop thiruchandhur on 12.09.2022.', 1662921000, 1663064800, 1, 1, '2022-09-13 15:56:40'),
(58955, 36, 0, 4, 4202209130001, '', '70', '71', 'Cash To Bank', 1663007400, 1663065718, 1, 0, '2022-09-13 16:11:58'),
(58956, 52, 0, 1, 1202209130002, 'SDM22/508', '1607', ',', 'Invoice No is SDM22/508 and Sales to VEERATHAMIL', 1663007400, 1663068595, 1, 0, '2022-09-13 16:59:55'),
(58957, 38, 0, 1, 1202209130001, 'SEP22/473', '79', '80,202', 'Invoice No is SEP22/473 and Sales to Clarance ', 1663007400, 1663074034, 1, 0, '2022-09-13 18:30:34'),
(58958, 38, 0, 1, 1202209130002, 'SEP22/474', '79', '80,202', 'Invoice No is SEP22/474 and Sales to Patinathan', 1663007400, 1663074135, 1, 0, '2022-09-13 18:32:15'),
(58959, 46, 0, 1, 1202209130001, 'SPV22/181', '111', '112,210', 'Invoice No is SPV22/181 and Sales to Leela', 1663007400, 1663075246, 1, 0, '2022-09-13 18:50:46'),
(58960, 36, 0, 1, 1202209130001, 'SMT22/197', '71', '72,200', 'Invoice No is SMT22/197 and Sales to Justin ', 1663007400, 1663076136, 1, 0, '2022-09-13 19:05:36'),
(58961, 48, 0, 1, 1202209130001, 'SKL22/305', '119', '120,212', 'Invoice No is SKL22/305 and Sales to FREDDY', 1663007400, 1663076784, 1, 0, '2022-09-13 19:16:24'),
(58962, 48, 0, 1, 1202209130002, 'SKL22/306', '119', '120,212', 'Invoice No is SKL22/306 and Sales to DASAN', 1663007400, 1663077610, 1, 0, '2022-09-13 19:30:10');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(58963, 54, 0, 1, 1202209130001, 'STR22/92', '1903', '1928,', 'Invoice No is STR22/92 and Sales to SURYA', 1663007400, 1663077972, 1, 0, '2022-09-13 19:36:12'),
(58964, 54, 0, 1, 1202209130002, 'STR22/93', '1903', '1928,', 'Invoice No is STR22/93 and Sales to M.R.ENTER,PRISES', 1663007400, 1663078179, 1, 0, '2022-09-13 19:39:39'),
(58965, 48, 0, 4, 4202209130001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1663007400, 1663078180, 1, 0, '2022-09-13 19:39:40'),
(58966, 39, 0, 1, 1202209130003, 'SVV22/601', '83', '84,203', 'Invoice No is SVV22/601 and Sales to BENITTO', 1663007400, 1663080988, 1, 0, '2022-09-13 20:26:28'),
(58967, 39, 0, 4, 4202209130001, '', '82', '83', 'Cash to bank', 1663007400, 1663081087, 1, 0, '2022-09-13 20:28:07'),
(58968, 39, 0, 1, 1202209130004, 'SVV22/602', '83', '84,203', 'Invoice No is SVV22/602 and Sales to RAJAN', 1663007400, 1663081151, 1, 0, '2022-09-13 20:29:11'),
(58969, 55, 0, 1, 1202209130004, 'SMK22/219', '1947', '1948,', 'Invoice No is SMK22/219 and Sales to JOHN LIPI', 1663007400, 1663081607, 1, 0, '2022-09-13 20:36:47'),
(58970, 55, 0, 1, 1202209130005, 'SMK22/220', '1947', '1948,', 'Invoice No is SMK22/220 and Sales to MICKAL RAJ', 1663007400, 1663083074, 1, 0, '2022-09-13 21:01:14'),
(58971, 47, 0, 1, 1202209140001, 'SNK22/162', '115', '116,211', 'Invoice No is SNK22/162 and Sales to NEELSON', 1663093800, 1663126809, 1, 0, '2022-09-14 09:10:09'),
(58972, 53, 0, 2, 2202209090001, '', '2173', '1675', 'being the amount paid towarts the couriear charges spars sending 25111-99j01 1nos manakudy for obm workshop pulicat on 9.9.2022', 1662661800, 1663133461, 1, 0, '2022-09-14 11:01:01'),
(58973, 53, 0, 2, 2202209120001, '', '2173', '1675', 'being the amount paid towarts the couriers charges spars sending darmankulam 36610-89l70 1nos for obm workshop pulicat on 12.09.2022', 1662921000, 1663133784, 1, 0, '2022-09-14 11:06:24'),
(58974, 36, 0, 1, 1202209140001, 'SMT22/198', '71', '72,200', 'Invoice No is SMT22/198 and Sales to Justin ', 1663093800, 1663134616, 1, 0, '2022-09-14 11:20:16'),
(58975, 36, 0, 1, 1202209140002, 'SMT22/199', '71', '72,200', 'Invoice No is SMT22/199 and Sales to Justin ', 1663093800, 1663134618, 1, 0, '2022-09-14 11:20:18'),
(58976, 53, 0, 2, 2202209010001, '', '2442', '1675', 'being the amound paid towarts the travel and food expenses for attending meeting  tvm ilayaraja sai sundar for obm workshop pulicat on 01.09.2022 to 05.09.2022 ', 1661970600, 1663134844, 1, 1, '2022-09-14 11:24:04'),
(58977, 38, 0, 1, 1202209140001, 'SEP22/475', '79', '80,202', 'Invoice No is SEP22/475 and Sales to DONAS', 1663093800, 1663136407, 1, 0, '2022-09-14 11:50:07'),
(58978, 42, 0, 1, 1202209140001, 'SAG22/172', '95', '96,206', 'Invoice No is SAG22/172 and Sales to Joy.', 1663093800, 1663138021, 1, 0, '2022-09-14 12:17:01'),
(58979, 0, 0, 1, 1202209140001, 'SCS22/370', '68', '66,199', 'Invoice No is SCS22/370 and Sales to Anandhu Agencies', 1663093800, 1663138378, 1, 0, '2022-09-14 12:22:58'),
(58980, 0, 0, 1, 1202209140002, 'SCS22/371', '68', '66,199', 'Invoice No is SCS22/371 and Sales to SHAM OUT BOARD MOTERS', 1663093800, 1663138792, 1, 0, '2022-09-14 12:29:52'),
(58981, 0, 0, 1, 1202209140003, 'SCS22/372', '68', '66,199', 'Invoice No is SCS22/372 and Sales to CHALIYAM LUBES', 1663093800, 1663139043, 1, 0, '2022-09-14 12:34:03'),
(58982, 38, 0, 4, 4202209140001, '', '78', '79', 'cash to bank', 1663093800, 1663141175, 1, 0, '2022-09-14 13:09:35'),
(58983, 46, 0, 1, 1202209140001, 'SPV22/182', '111', '112,210', 'Invoice No is SPV22/182 and Sales to Angel', 1663093800, 1663141871, 1, 0, '2022-09-14 13:21:11'),
(58984, 56, 0, 1, 1202209140001, 'SCD22/183', '2260', ',', 'Invoice No is SCD22/183 and Sales to MANI', 1663093800, 1663144140, 1, 0, '2022-09-14 13:59:00'),
(58985, 38, 0, 1, 1202209140002, 'SEP22/476', '79', '80,202', 'Invoice No is SEP22/476 and Sales to Abish', 1663093800, 1663144296, 1, 0, '2022-09-14 14:01:36'),
(58986, 52, 0, 1, 1202209140001, 'SDM22/509', '1607', ',', 'Invoice No is SDM22/509 and Sales to RAJA', 1663093800, 1663146123, 1, 0, '2022-09-14 14:32:03'),
(58987, 37, 0, 1, 1202209140001, 'SCL22/203', '75', '76,201', 'Invoice No is SCL22/203 and Sales to Mr Christhu Rajan', 1663093800, 1663146332, 1, 0, '2022-09-14 14:35:32'),
(58988, 37, 0, 1, 1202209140002, 'SCL22/204', '75', '76,201', 'Invoice No is SCL22/204 and Sales to Mr George ', 1663093800, 1663146677, 1, 0, '2022-09-14 14:41:17'),
(58989, 37, 0, 1, 1202209140003, 'SCL22/205', '75', '76,201', 'Invoice No is SCL22/205 and Sales to Mr Jakes', 1663093800, 1663146983, 1, 0, '2022-09-14 14:46:23'),
(58990, 52, 0, 1, 1202209140002, 'SDM22/510', '1607', ',', 'Invoice No is SDM22/510 and Sales to SENTHIL', 1663093800, 1663147778, 1, 0, '2022-09-14 14:59:38'),
(58991, 37, 0, 1, 1202209140004, 'SCL22/206', '75', '76,201', 'Invoice No is SCL22/206 and Sales to Mr Everast', 1663093800, 1663149181, 1, 0, '2022-09-14 15:23:01'),
(58992, 39, 0, 2, 2202209140001, '', '1779', '83', 'New engine insentive', 1663093800, 1663149295, 1, 1, '2022-09-14 15:24:55'),
(58993, 56, 0, 1, 1202209140002, 'SCD22/184', '2260', ',', 'Invoice No is SCD22/184 and Sales to SATHEESH', 1663093800, 1663149684, 1, 0, '2022-09-14 15:31:24'),
(58996, 0, 0, 1, 1202209140004, 'SCS22/373', '68', '66,199', 'Invoice No is SCS22/373 and Sales to TT group global', 1663093800, 1663151993, 1, 0, '2022-09-14 16:09:53'),
(58995, 37, 0, 4, 4202209140001, '', '74', '75', 'Cash to Bank SBI Colachal', 1663093800, 1663150975, 1, 0, '2022-09-14 15:52:55'),
(58997, 50, 0, 1, 1202209140001, 'SMG22/158', '127', '128,214', 'Invoice No is SMG22/158 and Sales to PUNITH', 1663093800, 1663152153, 1, 0, '2022-09-14 16:12:33'),
(58998, 0, 0, 1, 1202209140005, 'SCS22/374', '68', '66,199', 'Invoice No is SCS22/374 and Sales to V D JAMDAR BOAT MANUFACTURE ', 1663093800, 1663152316, 1, 0, '2022-09-14 16:15:16'),
(58999, 0, 0, 1, 1202209140006, 'SCS22/375', '68', '66,199', 'Invoice No is SCS22/375 and Sales to M/s. Cleghorn Motors', 1663093800, 1663152698, 1, 0, '2022-09-14 16:21:38'),
(59000, 45, 0, 1, 1202209140001, 'SVZ22/287', '107', '108,209', 'Invoice No is SVZ22/287 and Sales to yesudas', 1663093800, 1663153681, 1, 0, '2022-09-14 16:38:01'),
(59001, 45, 0, 1, 1202209140002, 'SVZ22/288', '107', '108,209', 'Invoice No is SVZ22/288 and Sales to robin', 1663093800, 1663153723, 1, 0, '2022-09-14 16:38:43'),
(59002, 0, 0, 1, 1202209140007, 'SCS22/376', '68', '66,199', 'Invoice No is SCS22/376 and Sales to M/s.M.A.Marines', 1663093800, 1663154573, 1, 0, '2022-09-14 16:52:53'),
(59003, 0, 0, 1, 1202209140008, 'SCS22/377', '68', '66,199', 'Invoice No is SCS22/377 and Sales to M/s.M.A.Marines', 1663093800, 1663154789, 1, 0, '2022-09-14 16:56:29'),
(59004, 42, 0, 1, 1202209140002, 'SAG22/173', '95', '96,206', 'Invoice No is SAG22/173 and Sales to Shakkeer.', 1663093800, 1663155404, 1, 0, '2022-09-14 17:06:44'),
(59006, 48, 0, 1, 1202209140001, 'SKL22/307', '119', '120,212', 'Invoice No is SKL22/307 and Sales to JUSTIN', 1663093800, 1663158996, 1, 0, '2022-09-14 18:06:36'),
(59007, 56, 0, 1, 1202209140003, 'SCD22/185', '2260', ',', 'Invoice No is SCD22/185 and Sales to SILAMBU', 1663093800, 1663159347, 1, 0, '2022-09-14 18:12:27'),
(59008, 39, 0, 1, 1202209140001, 'SVV22/603', '83', '84,203', 'Invoice No is SVV22/603 and Sales to ASVIN', 1663093800, 1663159498, 1, 0, '2022-09-14 18:14:58'),
(59009, 39, 0, 1, 1202209140002, 'SVV22/604', '83', '84,203', 'Invoice No is SVV22/604 and Sales to SURESH', 1663093800, 1663159761, 1, 0, '2022-09-14 18:19:21'),
(59010, 48, 0, 2, 2202209120001, '', '2387', '119', 'DRINKING WATTER BILL.', 1662921000, 1663160391, 1, 0, '2022-09-14 18:29:51'),
(59011, 39, 0, 4, 4202209140001, '', '82', '83', 'Cash to bank', 1663093800, 1663160485, 1, 0, '2022-09-14 18:31:25'),
(59012, 48, 0, 1, 1202209140002, 'SKL22/308', '119', '120,212', 'Invoice No is SKL22/308 and Sales to ALBY', 1663093800, 1663162083, 1, 0, '2022-09-14 18:58:03'),
(59013, 48, 0, 1, 1202209140003, 'SKL22/309', '119', '120,212', 'Invoice No is SKL22/309 and Sales to SULTHAN', 1663093800, 1663162247, 1, 0, '2022-09-14 19:00:47'),
(59014, 48, 0, 1, 1202209140004, 'SKL22/310', '119', '120,212', 'Invoice No is SKL22/310 and Sales to ALEXANDER', 1663093800, 1663162656, 1, 0, '2022-09-14 19:07:36'),
(59015, 38, 0, 1, 1202209140003, 'SEP22/477', '79', '80,202', 'Invoice No is SEP22/477 and Sales to Selvaraj', 1663093800, 1663163004, 1, 0, '2022-09-14 19:13:24'),
(59016, 38, 0, 1, 1202209140004, 'SEP22/478', '79', '80,202', 'Invoice No is SEP22/478 and Sales to Dellas', 1663093800, 1663163208, 1, 0, '2022-09-14 19:16:48'),
(59017, 55, 0, 1, 1202209140001, 'SMK22/221', '1947', '1948,', 'Invoice No is SMK22/221 and Sales to SURASH', 1663093800, 1663176015, 1, 0, '2022-09-14 22:50:15'),
(59018, 55, 0, 1, 1202209140002, 'SMK22/222', '1947', '1948,', 'Invoice No is SMK22/222 and Sales to DAVIT', 1663093800, 1663176674, 1, 0, '2022-09-14 23:01:14'),
(59019, 52, 0, 2, 2202209050001, '', '1749', '1607', 'being the amount paid towards the transporting charges of from\r\nkaliyakavalai to kovalam (5) nos\r\nvechile charges A.MADHAVAN, DHASAN,ARIVALAN,PRABU,Aalvin, date of 02-09-2022 morning DF20AL trinning purpose payment paid on 05-09-2022', 1662316200, 1663220303, 1, 1, '2022-09-15 11:08:23'),
(59020, 55, 0, 2, 2202209150001, '', '2306', '1947', 'CASH TO BANK', 1663180200, 1663220470, 1, 1, '2022-09-15 11:11:10'),
(59021, 52, 0, 2, 2202209050002, '', '1749', '1607', 'being the amount paid towards the Auto charges of from kovalam\r\nto kaliyakavalai (4) nos A.MADHAVAN,ARIVALAN,PRAPU,Aalvin, date of 04-09-2022 evening DF 20AL trinning purpose payment paid on 05-09-2022\r\n', 1662316200, 1663221114, 1, 1, '2022-09-15 11:21:54'),
(59023, 39, 0, 1, 1202209150001, 'SVV22/605', '83', '84,203', 'Invoice No is SVV22/605 and Sales to SIRIL', 1663180200, 1663222029, 1, 0, '2022-09-15 11:37:09'),
(59024, 52, 0, 2, 2202209050003, '', '1744', '1607', 'being the amount paid towards the profostional allowence purpose of DF20AL trinning program, 02-09-2022,03-09-2022,04-09-2022, (3) days A.MADHAVAN, payment paid on\r\n05-09-2022', 1662316200, 1663222046, 1, 1, '2022-09-15 11:37:26'),
(59025, 51, 0, 4, 4202209130001, '', '1605', '0', 'Cash received from OBM Division', 1663007400, 1663222062, 1, 0, '2022-09-15 11:37:42'),
(59026, 52, 0, 2, 2202209060001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm R.B.BILL and\r\ncash recipet payment paid on\r\n06-09-2022', 1662402600, 1663223094, 1, 0, '2022-09-15 11:54:54'),
(59027, 42, 0, 1, 1202209150001, 'SAG22/174', '95', '96,206', 'Invoice No is SAG22/174 and Sales to Silva', 1663180200, 1663224619, 1, 0, '2022-09-15 12:20:19'),
(59028, 38, 0, 1, 1202209150001, 'SEP22/479', '79', '80,202', 'Invoice No is SEP22/479 and Sales to Ilavarasu', 1663180200, 1663225589, 1, 0, '2022-09-15 12:36:29'),
(59029, 46, 0, 1, 1202209150001, 'SPV22/183', '111', '112,210', 'Invoice No is SPV22/183 and Sales to Amal', 1663180200, 1663225819, 1, 0, '2022-09-15 12:40:19'),
(59030, 52, 0, 2, 2202209130001, '', '1743', '1607', 'being the amount paid towards the purchase of rupper band and\r\ncotton tag for dharmamkulam workshop payment paid on 13-09-2022', 1663007400, 1663226011, 1, 0, '2022-09-15 12:43:31'),
(59031, 52, 0, 2, 2202209150001, '', '1743', '1607', 'being the amount paid towards the purchase of A 4 SIZE 80 GSM\r\npaper for dharmamkulam workshop\r\npayment paid on 15-09-2022', 1663180200, 1663227336, 1, 0, '2022-09-15 13:05:36'),
(59032, 47, 0, 4, 4202209150001, '', '114', '115', 'Cash to bank', 1663180200, 1663227355, 1, 0, '2022-09-15 13:05:55'),
(59033, 38, 0, 1, 1202209150002, 'SEP22/480', '79', '80,202', 'Invoice No is SEP22/480 and Sales to Francis', 1663180200, 1663230022, 1, 0, '2022-09-15 13:50:22'),
(59034, 45, 0, 1, 1202209150001, 'SVZ22/289', '107', '108,209', 'Invoice No is SVZ22/289 and Sales to SUSANTONEY', 1663180200, 1663230046, 1, 0, '2022-09-15 13:50:46'),
(59035, 39, 0, 1, 1202209150002, 'SVV22/606', '83', '84,203', 'Invoice No is SVV22/606 and Sales to JENO', 1663180200, 1663234302, 1, 0, '2022-09-15 15:01:42'),
(59036, 37, 0, 1, 1202209150001, 'SCL22/207', '75', '76,201', 'Invoice No is SCL22/207 and Sales to Mr Lijo', 1663180200, 1663235948, 1, 0, '2022-09-15 15:29:08'),
(59037, 0, 0, 1, 1202209150001, 'SCS22/378', '68', '66,199', 'Invoice No is SCS22/378 and Sales to Galvanisers India', 1663180200, 1663236811, 1, 0, '2022-09-15 15:43:31'),
(59038, 56, 0, 1, 1202209150001, 'SCD22/186', '2260', ',', 'Invoice No is SCD22/186 and Sales to SUMAN', 1663180200, 1663238691, 1, 0, '2022-09-15 16:14:51'),
(59039, 0, 0, 1, 1202209150002, 'SCS22/379', '68', '66,199', 'Invoice No is SCS22/379 and Sales to XS MARINES', 1663180200, 1663240433, 1, 0, '2022-09-15 16:43:53'),
(59040, 43, 0, 1, 1202209150001, 'SMN22/171', '99', '100,207', 'Invoice No is SMN22/171 and Sales to Jhony', 1663180200, 1663242062, 1, 0, '2022-09-15 17:11:02'),
(59041, 43, 0, 1, 1202209150002, 'SMN22/172', '99', '100,207', 'Invoice No is SMN22/172 and Sales to vinoth', 1663180200, 1663242479, 1, 0, '2022-09-15 17:17:59'),
(59042, 42, 0, 1, 1202209150002, 'SAG22/175', '95', '96,206', 'Invoice No is SAG22/175 and Sales to Asker.', 1663180200, 1663243974, 1, 0, '2022-09-15 17:42:54'),
(59043, 45, 0, 1, 1202209150002, 'SVZ22/290', '107', '108,209', 'Invoice No is SVZ22/290 and Sales to ANEEFA', 1663180200, 1663244430, 1, 0, '2022-09-15 17:50:30'),
(59044, 45, 0, 1, 1202209150003, 'SVZ22/291', '107', '108,209', 'Invoice No is SVZ22/291 and Sales to CLEETUS', 1663180200, 1663244535, 1, 0, '2022-09-15 17:52:15'),
(59045, 39, 0, 1, 1202209150003, 'SVV22/607', '83', '84,203', 'Invoice No is SVV22/607 and Sales to RISBIN', 1663180200, 1663245529, 1, 0, '2022-09-15 18:08:49'),
(59046, 39, 0, 4, 4202209150001, '', '82', '83', 'Cash to bank', 1663180200, 1663245605, 1, 0, '2022-09-15 18:10:05'),
(59047, 55, 0, 1, 1202209150001, 'SMK22/223', '1947', '1948,', 'Invoice No is SMK22/223 and Sales to FELIXE', 1663180200, 1663247149, 1, 0, '2022-09-15 18:35:49'),
(59048, 36, 0, 1, 1202209150001, 'SMT22/200', '71', '72,200', 'Invoice No is SMT22/200 and Sales to Antony ', 1663180200, 1663247879, 1, 0, '2022-09-15 18:47:59'),
(59049, 48, 0, 1, 1202209150001, 'SKL22/311', '119', '120,212', 'Invoice No is SKL22/311 and Sales to S.CLEMENT', 1663180200, 1663248105, 1, 0, '2022-09-15 18:51:45'),
(59050, 36, 0, 1, 1202209150002, 'SMT22/201', '71', '72,200', 'Invoice No is SMT22/201 and Sales to Hitler ', 1663180200, 1663248197, 1, 0, '2022-09-15 18:53:17'),
(59051, 38, 0, 1, 1202209150003, 'SEP22/481', '79', '80,202', 'Invoice No is SEP22/481 and Sales to Vijayan', 1663180200, 1663249833, 1, 0, '2022-09-15 19:20:33'),
(59052, 38, 0, 1, 1202209150004, 'SEP22/482', '79', '80,202', 'Invoice No is SEP22/482 and Sales to Abijith', 1663180200, 1663250345, 1, 0, '2022-09-15 19:29:05'),
(59053, 38, 0, 1, 1202209150005, 'SEP22/483', '79', '80,202', 'Invoice No is SEP22/483 and Sales to Stephen', 1663180200, 1663251368, 1, 0, '2022-09-15 19:46:08'),
(59054, 39, 0, 1, 1202209150004, 'SVV22/608', '83', '84,203', 'Invoice No is SVV22/608 and Sales to SHIBU', 1663180200, 1663259273, 1, 0, '2022-09-15 21:57:53'),
(59055, 50, 0, 1, 1202209160001, 'SMG22/159', '127', '128,214', 'Invoice No is SMG22/159 and Sales to YETHISH ', 1663266600, 1663304073, 1, 0, '2022-09-16 10:24:33'),
(59056, 38, 0, 2, 2202209160001, '', '1234', '79', 'EB Bill', 1663266600, 1663308461, 1, 0, '2022-09-16 11:37:41'),
(59057, 51, 0, 1, 1202209160001, 'SNP22/685', '1605', '2018,2020', 'Invoice No is SNP22/685 and Sales to A.C Customs Nagai', 1663266600, 1663310573, 1, 0, '2022-09-16 12:12:53'),
(59058, 51, 0, 2, 2202209160001, '', '2097', '1605', 'Being the amount paid towards the purchase of tools (wast,greesh-1kg) for obm workshop Nagapattinam.', 1663266600, 1663310762, 1, 0, '2022-09-16 12:16:02'),
(59059, 42, 0, 1, 1202209160001, 'SAG22/176', '95', '96,206', 'Invoice No is SAG22/176 and Sales to Rooban.', 1663266600, 1663310871, 1, 0, '2022-09-16 12:17:51'),
(59060, 49, 0, 1, 1202209160001, 'SAP22/197', '123', '124,213', 'Invoice No is SAP22/197 and Sales to Biju', 1663266600, 1663313091, 1, 0, '2022-09-16 12:54:51'),
(59061, 49, 0, 1, 1202209160002, 'SAP22/198', '123', '124,213', 'Invoice No is SAP22/198 and Sales to SREEMURUGAN', 1663266600, 1663313684, 1, 0, '2022-09-16 13:04:44'),
(59062, 49, 0, 1, 1202209160003, 'SAP22/199', '123', '124,213', 'Invoice No is SAP22/199 and Sales to SREEMURUGAN', 1663266600, 1663314331, 1, 0, '2022-09-16 13:15:31'),
(59063, 37, 0, 1, 1202209160001, 'SCL22/208', '75', '76,201', 'Invoice No is SCL22/208 and Sales to Mr Ragu', 1663266600, 1663314572, 1, 0, '2022-09-16 13:19:32'),
(59064, 36, 0, 1, 1202209160001, 'SMT22/202', '71', '72,200', 'Invoice No is SMT22/202 and Sales to Jesunayagam ', 1663266600, 1663315074, 1, 0, '2022-09-16 13:27:54'),
(59065, 52, 0, 4, 4202209160001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 16-09-2022', 1663266600, 1663315650, 1, 0, '2022-09-16 13:37:30'),
(59066, 46, 0, 1, 1202209160001, 'SPV22/184', '111', '112,210', 'Invoice No is SPV22/184 and Sales to John', 1663266600, 1663315847, 1, 0, '2022-09-16 13:40:47'),
(59067, 50, 0, 1, 1202209160002, 'SMG22/160', '127', '128,214', 'Invoice No is SMG22/160 and Sales to P V ABHILASH', 1663266600, 1663318123, 1, 0, '2022-09-16 14:18:43'),
(59068, 48, 0, 1, 1202209160001, 'SKL22/312', '119', '120,212', 'Invoice No is SKL22/312 and Sales to MATHACHAN', 1663266600, 1663318213, 1, 0, '2022-09-16 14:20:13'),
(59069, 43, 0, 1, 1202209160001, 'SMN22/173', '99', '100,207', 'Invoice No is SMN22/173 and Sales to Manoj', 1663266600, 1663318229, 1, 0, '2022-09-16 14:20:29'),
(59070, 43, 0, 1, 1202209160002, 'SMN22/174', '99', '100,207', 'Invoice No is SMN22/174 and Sales to Manoj', 1663266600, 1663318374, 1, 0, '2022-09-16 14:22:54'),
(59071, 53, 0, 1, 1202209160001, 'SPZ22/123', '1675', '1922,', 'Invoice No is SPZ22/123 and Sales to senivasan', 1663266600, 1663320024, 1, 0, '2022-09-16 14:50:24'),
(59072, 41, 0, 1, 1202209160001, 'SVM22/6', '91', '92,205', 'Invoice No is SVM22/6 and Sales to Senthil', 1663266600, 1663320335, 1, 0, '2022-09-16 14:55:35'),
(59073, 45, 0, 1, 1202209160001, 'SVZ22/292', '107', '108,209', 'Invoice No is SVZ22/292 and Sales to CRISTEFER', 1663266600, 1663320420, 1, 0, '2022-09-16 14:57:00'),
(59074, 56, 0, 4, 4202209160001, '', '2259', '2260', 'being the cash deposited to canara pachayankuppam a/c no 1824101009154 for obm workshop cuddalore', 1663266600, 1663321622, 1, 0, '2022-09-16 15:17:02'),
(59075, 37, 0, 1, 1202209160002, 'SCL22/209', '75', '76,201', 'Invoice No is SCL22/209 and Sales to Mr Sahaker', 1663266600, 1663323606, 1, 0, '2022-09-16 15:50:06'),
(59076, 42, 0, 4, 4202209160001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1663266600, 1663323619, 1, 0, '2022-09-16 15:50:19'),
(59077, 42, 0, 2, 2202209160001, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1663266600, 1663323707, 1, 0, '2022-09-16 15:51:47'),
(59078, 37, 0, 1, 1202209160003, 'SCL22/210', '75', '76,201', 'Invoice No is SCL22/210 and Sales to Mr Suthar', 1663266600, 1663323997, 1, 0, '2022-09-16 15:56:37'),
(59079, 36, 0, 1, 1202209160002, 'SMT22/203', '71', '72,200', 'Invoice No is SMT22/203 and Sales to Justin ', 1663266600, 1663324663, 1, 0, '2022-09-16 16:07:43'),
(59080, 36, 0, 1, 1202209160003, 'SMT22/204', '71', '72,200', 'Invoice No is SMT22/204 and Sales to John bosco ', 1663266600, 1663324973, 1, 0, '2022-09-16 16:12:53'),
(59081, 0, 0, 1, 1202209160001, 'SCS22/380', '68', '66,199', 'Invoice No is SCS22/380 and Sales to M/s.Suriya Marine Works', 1663266600, 1663325141, 1, 0, '2022-09-16 16:15:41'),
(59082, 48, 0, 1, 1202209160002, 'SKL22/313', '119', '120,212', 'Invoice No is SKL22/313 and Sales to BIJU', 1663266600, 1663325358, 1, 0, '2022-09-16 16:19:18'),
(59083, 39, 0, 1, 1202209160001, 'SVV22/609', '83', '84,203', 'Invoice No is SVV22/609 and Sales to SUNIL', 1663266600, 1663325440, 1, 0, '2022-09-16 16:20:40'),
(59084, 0, 0, 1, 1202209160002, 'SCS22/381', '68', '66,199', 'Invoice No is SCS22/381 and Sales to M/s.Suriya Marine Works', 1663266600, 1663325504, 1, 0, '2022-09-16 16:21:44'),
(59085, 48, 0, 1, 1202209160003, 'SKL22/314', '119', '120,212', 'Invoice No is SKL22/314 and Sales to SUDHEESH', 1663266600, 1663325970, 1, 0, '2022-09-16 16:29:30'),
(59087, 49, 0, 4, 4202209010001, '', '122', '123', 'SAP22/184 50000/- By Cash & 21641 SBI Karamana 1/9/22', 1661970600, 1663326532, 1, 0, '2022-09-16 16:38:52'),
(59086, 48, 0, 1, 1202209160004, 'SKL22/315', '119', '120,212', 'Invoice No is SKL22/315 and Sales to GEORGE', 1663266600, 1663326349, 1, 0, '2022-09-16 16:35:49'),
(59088, 38, 0, 1, 1202209160001, 'SEP22/484', '79', '80,202', 'Invoice No is SEP22/484 and Sales to Amprose', 1663266600, 1663328119, 1, 0, '2022-09-16 17:05:19'),
(59089, 39, 0, 2, 2202209160001, '', '1122', '83', 'Purchese of consumable', 1663266600, 1663330022, 1, 0, '2022-09-16 17:37:02'),
(59090, 39, 0, 2, 2202209160002, '', '1120', '83', 'Purchese of cloth cover and A4', 1663266600, 1663330114, 1, 0, '2022-09-16 17:38:34'),
(59091, 56, 0, 1, 1202209160001, 'SCD22/187', '2260', ',', 'Invoice No is SCD22/187 and Sales to ABILRAJ', 1663266600, 1663330238, 1, 0, '2022-09-16 17:40:38'),
(59092, 56, 0, 1, 1202209160002, 'SCD22/188', '2260', ',', 'Invoice No is SCD22/188 and Sales to SEKAR', 1663266600, 1663333406, 1, 0, '2022-09-16 18:33:26'),
(59093, 38, 0, 1, 1202209160002, 'SEP22/485', '79', '80,202', 'Invoice No is SEP22/485 and Sales to Selvaraj', 1663266600, 1663334333, 1, 0, '2022-09-16 18:48:53'),
(59094, 39, 0, 1, 1202209160002, 'SVV22/610', '83', '84,203', 'Invoice No is SVV22/610 and Sales to JOHN BOSCO', 1663266600, 1663334468, 1, 0, '2022-09-16 18:51:08'),
(59095, 39, 0, 4, 4202209160001, '', '82', '83', 'Cash to bank', 1663266600, 1663334541, 1, 0, '2022-09-16 18:52:21'),
(59096, 55, 0, 1, 1202209160001, 'SMK22/224', '1947', '1948,', 'Invoice No is SMK22/224 and Sales to ANTONY', 1663266600, 1663337371, 1, 0, '2022-09-16 19:39:31'),
(59097, 55, 0, 1, 1202209160002, 'SMK22/225', '1947', '1948,', 'Invoice No is SMK22/225 and Sales to JOSE', 1663266600, 1663337676, 1, 0, '2022-09-16 19:44:36'),
(59098, 36, 0, 1, 1202209160004, 'SMT22/205', '71', '72,200', 'Invoice No is SMT22/205 and Sales to Justin ', 1663266600, 1663337883, 1, 0, '2022-09-16 19:48:03'),
(59099, 38, 0, 1, 1202209160003, 'SEP22/486', '79', '80,202', 'Invoice No is SEP22/486 and Sales to David', 1663266600, 1663337984, 1, 0, '2022-09-16 19:49:45'),
(59100, 36, 0, 1, 1202209160005, 'SMT22/206', '71', '72,200', 'Invoice No is SMT22/206 and Sales to Ramesh ', 1663266600, 1663338581, 1, 0, '2022-09-16 19:59:41'),
(59101, 37, 0, 1, 1202209170001, 'SCL22/211', '75', '76,201', 'Invoice No is SCL22/211 and Sales to Mr BIJU', 1663353000, 1663392979, 1, 0, '2022-09-17 11:06:19'),
(59104, 42, 0, 1, 1202209170002, 'SAG22/178', '95', '96,206', 'Invoice No is SAG22/178 and Sales to Soosapakiyam.', 1663353000, 1663393707, 1, 0, '2022-09-17 11:18:27'),
(59103, 42, 0, 1, 1202209170001, 'SAG22/177', '95', '96,206', 'Invoice No is SAG22/177 and Sales to Mouliyas.', 1663353000, 1663393161, 1, 0, '2022-09-17 11:09:21'),
(59105, 42, 0, 1, 1202209170003, 'SAG22/179', '95', '96,206', 'Invoice No is SAG22/179 and Sales to Pathrose.', 1663353000, 1663394114, 1, 0, '2022-09-17 11:25:14'),
(59106, 52, 0, 1, 1202209170001, 'SDM22/511', '1607', ',', 'Invoice No is SDM22/511 and Sales to SELVAKUMAR', 1663353000, 1663395085, 1, 0, '2022-09-17 11:41:25'),
(59107, 52, 0, 1, 1202209170002, 'SDM22/512', '1607', ',', 'Invoice No is SDM22/512 and Sales to VIJAI', 1663353000, 1663395650, 1, 0, '2022-09-17 11:50:50'),
(59108, 37, 0, 1, 1202209170002, 'SCL22/212', '75', '76,201', 'Invoice No is SCL22/212 and Sales to Mr John Bosco', 1663353000, 1663396417, 1, 0, '2022-09-17 12:03:37'),
(59109, 55, 0, 2, 2202209170001, '', '2306', '1947', 'CASH TO BANK', 1663353000, 1663396635, 1, 1, '2022-09-17 12:07:15'),
(59110, 38, 0, 1, 1202209170001, 'SEP22/487', '79', '80,202', 'Invoice No is SEP22/487 and Sales to Dhas', 1663353000, 1663398007, 1, 0, '2022-09-17 12:30:07'),
(59111, 56, 0, 2, 2202209170001, '', '2275', '2260', 'being the amount paid towards the travelling expances from cuddalore to marthandam on 1/9/2022 and kaliyakavilai to cuddalore on 11/9/2022 for obm workshop cuddalore', 1663353000, 1663399077, 1, 1, '2022-09-17 12:47:57'),
(59112, 47, 0, 1, 1202209170001, 'SNK22/163', '115', '116,211', 'Invoice No is SNK22/163 and Sales to Sebastian ', 1663353000, 1663399563, 1, 0, '2022-09-17 12:56:03'),
(59113, 38, 0, 1, 1202209170002, 'SEP22/488', '79', '80,202', 'Invoice No is SEP22/488 and Sales to Dennis', 1663353000, 1663400162, 1, 0, '2022-09-17 13:06:02'),
(59114, 37, 0, 1, 1202209170003, 'SCL22/213', '75', '76,201', 'Invoice No is SCL22/213 and Sales to Mr John', 1663353000, 1663400324, 1, 0, '2022-09-17 13:08:44'),
(59115, 36, 0, 1, 1202209170001, 'SMT22/207', '71', '72,200', 'Invoice No is SMT22/207 and Sales to Jones', 1663353000, 1663400429, 1, 0, '2022-09-17 13:10:29'),
(59116, 36, 0, 1, 1202209170002, 'SMT22/208', '71', '72,200', 'Invoice No is SMT22/208 and Sales to Jeni', 1663353000, 1663400529, 1, 0, '2022-09-17 13:12:09'),
(59117, 43, 0, 1, 1202209170001, 'SMN22/175', '99', '100,207', 'Invoice No is SMN22/175 and Sales to Shahanas', 1663353000, 1663402483, 1, 0, '2022-09-17 13:44:43'),
(59118, 37, 0, 1, 1202209170004, 'SCL22/214', '75', '76,201', 'Invoice No is SCL22/214 and Sales to Mr John Bal', 1663353000, 1663403671, 1, 0, '2022-09-17 14:04:31'),
(59119, 37, 0, 1, 1202209170005, 'SCL22/215', '75', '76,201', 'Invoice No is SCL22/215 and Sales to Mr Robin', 1663353000, 1663403948, 1, 0, '2022-09-17 14:09:08'),
(59120, 38, 0, 1, 1202209170003, 'SEP22/489', '79', '80,202', 'Invoice No is SEP22/489 and Sales to Suban', 1663353000, 1663404377, 1, 0, '2022-09-17 14:16:17'),
(59121, 0, 0, 1, 1202209170001, 'SCS22/382', '68', '66,199', 'Invoice No is SCS22/382 and Sales to Kochumon', 1663353000, 1663404674, 1, 0, '2022-09-17 14:21:14'),
(59122, 47, 0, 1, 1202209170002, 'SNK22/164', '115', '116,211', 'Invoice No is SNK22/164 and Sales to ANTONY', 1663353000, 1663404794, 1, 0, '2022-09-17 14:23:14'),
(59123, 51, 0, 1, 1202209170001, 'SNP22/686', '1605', '2018,2020', 'Invoice No is SNP22/686 and Sales to Raj', 1663353000, 1663405588, 1, 0, '2022-09-17 14:36:28'),
(59124, 0, 0, 1, 1202209170002, 'SCS22/383', '68', '66,199', 'Invoice No is SCS22/383 and Sales to MJR Corporations', 1663353000, 1663406093, 1, 0, '2022-09-17 14:44:53'),
(59125, 39, 0, 1, 1202209170001, 'SVV22/611', '83', '84,203', 'Invoice No is SVV22/611 and Sales to JOSE ANTONY', 1663353000, 1663409651, 1, 0, '2022-09-17 15:44:11'),
(59126, 51, 0, 1, 1202209170002, 'SNP22/687', '1605', '2018,2020', 'Invoice No is SNP22/687 and Sales to Saviar', 1663353000, 1663409691, 1, 0, '2022-09-17 15:44:51'),
(59127, 0, 0, 1, 1202209170003, 'SCS22/384', '68', '66,199', 'Invoice No is SCS22/384 and Sales to Sunny Boats Pvt Ltd', 1663353000, 1663410210, 1, 0, '2022-09-17 15:53:30'),
(59128, 38, 0, 1, 1202209170004, 'SEP22/490', '79', '80,202', 'Invoice No is SEP22/490 and Sales to Clasten', 1663353000, 1663410422, 1, 0, '2022-09-17 15:57:02'),
(59129, 36, 0, 1, 1202209170003, 'SMT22/209', '71', '72,200', 'Invoice No is SMT22/209 and Sales to Pushparaj', 1663353000, 1663410907, 1, 0, '2022-09-17 16:05:07'),
(59130, 38, 0, 1, 1202209170005, 'SEP22/491', '79', '80,202', 'Invoice No is SEP22/491 and Sales to Dasan', 1663353000, 1663412324, 1, 0, '2022-09-17 16:28:44'),
(59131, 51, 0, 1, 1202209170003, 'SNP22/688', '1605', '2018,2020', 'Invoice No is SNP22/688 and Sales to Selvakumar', 1663353000, 1663412455, 1, 0, '2022-09-17 16:30:55'),
(59132, 51, 0, 2, 2202209140001, '', '2164', '1605', 'Being the amount paid towards the purchase of tools for obm workshop vizhunthamavadi on 14.09.2022.', 1663093800, 1663413083, 1, 1, '2022-09-17 16:41:23'),
(59133, 39, 0, 1, 1202209170002, 'SVV22/612', '83', '84,203', 'Invoice No is SVV22/612 and Sales to PATTOM', 1663353000, 1663413355, 1, 0, '2022-09-17 16:45:55'),
(59134, 56, 0, 1, 1202209170001, 'SCD22/189', '2260', ',', 'Invoice No is SCD22/189 and Sales to SATHISH', 1663353000, 1663413842, 1, 0, '2022-09-17 16:54:02'),
(59135, 38, 0, 1, 1202209170006, 'SEP22/492', '79', '80,202', 'Invoice No is SEP22/492 and Sales to Rajesh', 1663353000, 1663414858, 1, 0, '2022-09-17 17:10:58'),
(59136, 39, 0, 1, 1202209170003, 'SVV22/613', '83', '84,203', 'Invoice No is SVV22/613 and Sales to PREBU', 1663353000, 1663414889, 1, 0, '2022-09-17 17:11:29'),
(59137, 39, 0, 1, 1202209170004, 'SVV22/614', '83', '84,203', 'Invoice No is SVV22/614 and Sales to JOHNY', 1663353000, 1663414993, 1, 0, '2022-09-17 17:13:13'),
(59138, 39, 0, 1, 1202209170005, 'SVV22/615', '83', '84,203', 'Invoice No is SVV22/615 and Sales to PREBU', 1663353000, 1663416131, 1, 0, '2022-09-17 17:32:11'),
(59139, 38, 0, 1, 1202209170007, 'SEP22/493', '79', '80,202', 'Invoice No is SEP22/493 and Sales to Alesander', 1663353000, 1663419255, 1, 0, '2022-09-17 18:24:15'),
(59140, 48, 0, 1, 1202209170001, 'SKL22/316', '119', '120,212', 'Invoice No is SKL22/316 and Sales to MERVIN', 1663353000, 1663420023, 1, 0, '2022-09-17 18:37:03'),
(59141, 48, 0, 1, 1202209170002, 'SKL22/317', '119', '120,212', 'Invoice No is SKL22/317 and Sales to JOHN', 1663353000, 1663420187, 1, 0, '2022-09-17 18:39:47'),
(59142, 48, 0, 1, 1202209170003, 'SKL22/318', '119', '120,212', 'Invoice No is SKL22/318 and Sales to JOHN', 1663353000, 1663420371, 1, 0, '2022-09-17 18:42:51'),
(59143, 38, 0, 1, 1202209170008, 'SEP22/494', '79', '80,202', 'Invoice No is SEP22/494 and Sales to Suresh', 1663353000, 1663420876, 1, 0, '2022-09-17 18:51:16'),
(59144, 38, 0, 1, 1202209170009, 'SEP22/495', '79', '80,202', 'Invoice No is SEP22/495 and Sales to Jakson', 1663353000, 1663421169, 1, 0, '2022-09-17 18:56:09'),
(59145, 54, 0, 1, 1202209170001, 'STR22/94', '1903', '1928,', 'Invoice No is STR22/94 and Sales to RAVI', 1663353000, 1663421526, 1, 0, '2022-09-17 19:02:06'),
(59146, 38, 0, 4, 4202209170001, '', '78', '79', 'cash to bank', 1663353000, 1663421641, 1, 0, '2022-09-17 19:04:01'),
(59147, 55, 0, 1, 1202209170001, 'SMK22/226', '1947', '1948,', 'Invoice No is SMK22/226 and Sales to AROKIYAM', 1663353000, 1663425291, 1, 0, '2022-09-17 20:04:51'),
(59148, 55, 0, 1, 1202209170002, 'SMK22/227', '1947', '1948,', 'Invoice No is SMK22/227 and Sales to BEICKSON', 1663353000, 1663425901, 1, 0, '2022-09-17 20:15:01'),
(59149, 39, 0, 1, 1202209170006, 'SVV22/616', '83', '84,203', 'Invoice No is SVV22/616 and Sales to REMANDO', 1663353000, 1663427330, 1, 0, '2022-09-17 20:38:50'),
(59150, 39, 0, 4, 4202209170001, '', '82', '83', 'Cash to bank', 1663353000, 1663427419, 1, 0, '2022-09-17 20:40:19'),
(59151, 55, 0, 1, 1202209180001, 'SMK22/228', '1947', '1948,', 'Invoice No is SMK22/228 and Sales to VLINGTON', 1663439400, 1663485945, 1, 0, '2022-09-18 12:55:45'),
(59152, 55, 0, 1, 1202209180002, 'SMK22/229', '1947', '1948,', 'Invoice No is SMK22/229 and Sales to AJISH DHAS', 1663439400, 1663486180, 1, 0, '2022-09-18 12:59:40'),
(59153, 55, 0, 1, 1202209180003, 'SMK22/230', '1947', '1948,', 'Invoice No is SMK22/230 and Sales to JOHON LIPI', 1663439400, 1663489828, 1, 0, '2022-09-18 14:00:28'),
(59154, 0, 0, 1, 1202209190001, 'SCS22/385', '68', '66,199', 'Invoice No is SCS22/385 and Sales to JOY', 1663525800, 1663566034, 1, 0, '2022-09-19 11:10:34'),
(59155, 52, 0, 1, 1202209190001, 'SDM22/513', '1607', ',', 'Invoice No is SDM22/513 and Sales to YOGANATHAN', 1663525800, 1663566331, 1, 0, '2022-09-19 11:15:31'),
(59156, 52, 0, 2, 2202209170001, '', '1742', '1607', 'being the amount paid towards the courier charges of spare\r\nsending to muttom workshop payment paid on 17-09-2022', 1663353000, 1663567981, 1, 0, '2022-09-19 11:43:01'),
(59157, 39, 0, 1, 1202209190001, 'SVV22/617', '83', '84,203', 'Invoice No is SVV22/617 and Sales to FLAMMY', 1663525800, 1663569343, 1, 0, '2022-09-19 12:05:43'),
(59158, 52, 0, 4, 4202209190001, '', '1606', '1607', 'cash transfer to indian bank\r\ntharangambadi T.T.D.C chek payment R.B.BILL NO: SDM22/477\r\npayment deposited on 19-09-2022', 1663525800, 1663569835, 1, 0, '2022-09-19 12:13:55'),
(59159, 50, 0, 1, 1202209190001, 'SMG22/161', '127', '128,214', 'Invoice No is SMG22/161 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1663525800, 1663569847, 1, 0, '2022-09-19 12:14:07'),
(59160, 51, 0, 2, 2202209190001, '', '2075', '1605', 'Being the amount paid towards the travel expenses of Arivalan,prabu,Albin & Madhavan from velankanni to kaliyakkavilai for Attending head office seminar on 04.09.2022.', 1663525800, 1663570202, 1, 1, '2022-09-19 12:20:02'),
(59161, 51, 0, 2, 2202209190002, '', '2091', '1605', 'Being the amount paid towards the travel expenses of Dasan,arivalan,prabu,albin & Madhavan from velankanni to kaliyakavillai for attending head office seminar on 01.09.2022. ', 1663525800, 1663570436, 1, 1, '2022-09-19 12:23:56'),
(59162, 51, 0, 2, 2202209190003, '', '2069', '1605', 'Being the amount paid towards the travel expenses of I.Perambalam & dasan from chennai to velankanni on 11.09.2022.', 1663525800, 1663570587, 1, 1, '2022-09-19 12:26:27'),
(59163, 51, 0, 2, 2202209190004, '', '2069', '1605', 'Being the amount paid towards the travel expenses of I.Perambalam & dasan from velankanni to chennai on 10.09.2022.', 1663525800, 1663570708, 1, 1, '2022-09-19 12:28:28'),
(59164, 37, 0, 1, 1202209190001, 'SCL22/216', '75', '76,201', 'Invoice No is SCL22/216 and Sales to Mr Vinidan', 1663525800, 1663570725, 1, 0, '2022-09-19 12:28:45'),
(59165, 51, 0, 2, 2202209190005, '', '2069', '1605', 'Being the amount paid towards the 1000nos of Advertisement Notice printing charges for obm workshop Vizhunthamavadi inuguration function on 22.08.2022.', 1663525800, 1663571075, 1, 1, '2022-09-19 12:34:35'),
(59166, 0, 0, 1, 1202209190002, 'SCS22/386', '68', '66,199', 'Invoice No is SCS22/386 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1663525800, 1663571441, 1, 0, '2022-09-19 12:40:41'),
(59167, 51, 0, 2, 2202209190006, '', '2493', '1605', 'Being the amount paid towards the mason & labour charges of test tank flour work for obm workshop vizhunthamavadi on 23.08.2022.', 1663525800, 1663571477, 1, 1, '2022-09-19 12:41:17'),
(59168, 51, 0, 2, 2202209190007, '', '2105', '1605', 'Being the amount paid towards the labour charges of obm workshop vizhunthamavadi for cleaning work purpose on 23,24,25.08.2022.', 1663525800, 1663571643, 1, 1, '2022-09-19 12:44:03'),
(59169, 0, 0, 1, 1202209190003, 'SCS22/387', '68', '66,199', 'Invoice No is SCS22/387 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1663525800, 1663571683, 1, 0, '2022-09-19 12:44:43'),
(59170, 51, 0, 2, 2202209190008, '', '2082', '1605', 'Being the amount paid towards the transporting (tempo) charges of flux frameset from velankanni to obm workshop vizhunthamavadi on24.08.2022. ', 1663525800, 1663571882, 1, 1, '2022-09-19 12:48:02'),
(59171, 51, 0, 2, 2202209190009, '', '2082', '1605', 'Being the amount paid towards the tranporting (Auto) charges of chair-4nos from velankanni to obm workshop vizhunthamavadi.', 1663525800, 1663571994, 1, 1, '2022-09-19 12:49:54'),
(59172, 51, 0, 2, 2202209190010, '', '2104', '1605', 'Being the amount paid towards the painter charges of raja for painting works at obm workshop vizhunthamavadi on 23,24.08.2022.', 1663525800, 1663572599, 1, 1, '2022-09-19 12:59:59'),
(59173, 51, 0, 2, 2202209190011, '', '2494', '1605', 'Being the amount paid towards the Electrician charges of Adaikalam for electric work at obm workshop vizhunthamavadi on 22,23,24.08.2022.', 1663525800, 1663572799, 1, 1, '2022-09-19 13:03:19'),
(59174, 51, 0, 1, 1202209190001, 'SNP22/689', '1605', '2018,2020', 'Invoice No is SNP22/689 and Sales to Iyyappan', 1663525800, 1663573151, 1, 0, '2022-09-19 13:09:11'),
(59175, 51, 0, 2, 2202209190012, '', '2074', '1605', 'Being the amount paid towards the expenses of drinking water for obm workshop vizhunthamavadi inuaguration function on 25.08.2022.', 1663525800, 1663573641, 1, 1, '2022-09-19 13:17:21'),
(59176, 51, 0, 2, 2202209190013, '', '2495', '1605', 'Being the amount paid towards the welder charges of flux board angle welding work for obm workshop vizhunthamavadi on 23,24.08.2022.', 1663525800, 1663573809, 1, 1, '2022-09-19 13:20:09'),
(59177, 51, 0, 2, 2202209190014, '', '2069', '1605', 'Being the amount paid towards the Room rent charges of Mr.vibin for obm workshop vizhunthamavadi inuaguration function on 23.08.2022 to 27.08.2022.', 1663525800, 1663574350, 1, 1, '2022-09-19 13:29:10'),
(59178, 49, 0, 1, 1202209190001, 'SAP22/200', '123', '124,213', 'Invoice No is SAP22/200 and Sales to SHIJU', 1663525800, 1663575318, 1, 0, '2022-09-19 13:45:18'),
(59179, 43, 0, 1, 1202209190001, 'SMN22/176', '99', '100,207', 'Invoice No is SMN22/176 and Sales to Baby', 1663525800, 1663575887, 1, 0, '2022-09-19 13:54:47'),
(59180, 56, 0, 1, 1202209190001, 'SCD22/190', '2260', ',', 'Invoice No is SCD22/190 and Sales to SURYA', 1663525800, 1663576036, 1, 0, '2022-09-19 13:57:16'),
(59181, 39, 0, 1, 1202209190002, 'SVV22/618', '83', '84,203', 'Invoice No is SVV22/618 and Sales to ANTHONIS', 1663525800, 1663576617, 1, 0, '2022-09-19 14:06:57'),
(59182, 52, 0, 4, 4202206010001, '', '1607', '0', 'Adjust entry\r\n', 1654021800, 1663578182, 1, 0, '2022-09-19 14:33:02'),
(59183, 36, 0, 1, 1202209190001, 'SMT22/210', '71', '72,200', 'Invoice No is SMT22/210 and Sales to Mariyanayagam', 1663525800, 1663578670, 1, 0, '2022-09-19 14:41:10'),
(59184, 52, 0, 4, 4202207310001, '', '1607', '0', 'TTDC credit return', 1659205800, 1663579025, 1, 0, '2022-09-19 14:47:05'),
(59185, 0, 0, 1, 1202209190004, 'SCS22/388', '68', '66,199', 'Invoice No is SCS22/388 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1663525800, 1663579376, 1, 0, '2022-09-19 14:52:56'),
(59186, 39, 0, 1, 1202209190003, 'SVV22/619', '83', '84,203', 'Invoice No is SVV22/619 and Sales to VIJU', 1663525800, 1663580316, 1, 0, '2022-09-19 15:08:36'),
(59187, 41, 0, 1, 1202209190001, 'SVM22/7', '91', '92,205', 'Invoice No is SVM22/7 and Sales to Arjunnan', 1663525800, 1663580418, 1, 0, '2022-09-19 15:10:18'),
(59188, 37, 0, 1, 1202209190002, 'SCL22/217', '75', '76,201', 'Invoice No is SCL22/217 and Sales to Mr Mary dason', 1663525800, 1663580846, 1, 0, '2022-09-19 15:17:26'),
(59189, 37, 0, 1, 1202209190003, 'SCL22/218', '75', '76,201', 'Invoice No is SCL22/218 and Sales to Mr John', 1663525800, 1663581209, 1, 0, '2022-09-19 15:23:29'),
(59190, 51, 0, 2, 2202209190015, '', '2074', '1605', 'Being the amount paid towards the purchase of test tank watering for obm workshop vizhunthamavadi on 24.08.2022.', 1663525800, 1663581518, 1, 1, '2022-09-19 15:28:38'),
(59191, 0, 0, 1, 1202209190005, 'SCS22/389', '68', '66,199', 'Invoice No is SCS22/389 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1663525800, 1663582641, 1, 0, '2022-09-19 15:47:22'),
(59192, 52, 0, 1, 1202209190002, 'SDM22/514', '1607', ',', 'Invoice No is SDM22/514 and Sales to KANDHAVADIVEL', 1663525800, 1663584325, 1, 0, '2022-09-19 16:15:25'),
(59193, 53, 0, 1, 1202209190001, 'SPZ22/124', '1675', '1922,', 'Invoice No is SPZ22/124 and Sales to nagooran', 1663525800, 1663584362, 1, 0, '2022-09-19 16:16:02'),
(59194, 0, 0, 1, 1202209190006, 'SCS22/390', '68', '66,199', 'Invoice No is SCS22/390 and Sales to J ARC COMMUNICATION & POWER SOLUTIONS', 1663525800, 1663584727, 1, 0, '2022-09-19 16:22:07'),
(59195, 52, 0, 1, 1202209190003, 'SDM22/515', '1607', ',', 'Invoice No is SDM22/515 and Sales to MESAK', 1663525800, 1663585890, 1, 0, '2022-09-19 16:41:30'),
(59196, 52, 0, 1, 1202209190004, 'SDM22/516', '1607', ',', 'Invoice No is SDM22/516 and Sales to RAJA', 1663525800, 1663586261, 1, 0, '2022-09-19 16:47:41'),
(59197, 51, 0, 1, 1202209190002, 'SNP22/690', '1605', '2018,2020', 'Invoice No is SNP22/690 and Sales to Gunabal', 1663525800, 1663589416, 1, 0, '2022-09-19 17:40:16'),
(59198, 53, 0, 1, 1202209190002, 'SPZ22/125', '1675', '1922,', 'Invoice No is SPZ22/125 and Sales to nilavo', 1663525800, 1663589742, 1, 0, '2022-09-19 17:45:42'),
(59199, 36, 0, 1, 1202209190002, 'SMT22/211', '71', '72,200', 'Invoice No is SMT22/211 and Sales to Vino', 1663525800, 1663592118, 1, 0, '2022-09-19 18:25:18'),
(59200, 36, 0, 1, 1202209190003, 'SMT22/212', '71', '72,200', 'Invoice No is SMT22/212 and Sales to Amalraj', 1663525800, 1663592199, 1, 0, '2022-09-19 18:26:39'),
(59201, 38, 0, 1, 1202209190001, 'SEP22/496', '79', '80,202', 'Invoice No is SEP22/496 and Sales to Laliston', 1663525800, 1663593285, 1, 0, '2022-09-19 18:44:45'),
(59202, 38, 0, 1, 1202209190002, 'SEP22/497', '79', '80,202', 'Invoice No is SEP22/497 and Sales to Jeyakumar', 1663525800, 1663595026, 1, 0, '2022-09-19 19:13:46'),
(59203, 38, 0, 1, 1202209190003, 'SEP22/498', '79', '80,202', 'Invoice No is SEP22/498 and Sales to Ruban', 1663525800, 1663595361, 1, 0, '2022-09-19 19:19:21'),
(59204, 39, 0, 1, 1202209190004, 'SVV22/620', '83', '84,203', 'Invoice No is SVV22/620 and Sales to BAIJU', 1663525800, 1663598425, 1, 0, '2022-09-19 20:10:25'),
(59205, 39, 0, 1, 1202209190005, 'SVV22/621', '83', '84,203', 'Invoice No is SVV22/621 and Sales to LIJU', 1663525800, 1663598694, 1, 0, '2022-09-19 20:14:54'),
(59206, 39, 0, 4, 4202209190001, '', '82', '83', 'Cash to bank', 1663525800, 1663598750, 1, 0, '2022-09-19 20:15:50'),
(59207, 38, 0, 1, 1202209190004, 'SEP22/499', '79', '80,202', 'Invoice No is SEP22/499 and Sales to Siluvaidhasan', 1663525800, 1663599591, 1, 0, '2022-09-19 20:29:51'),
(59208, 38, 0, 1, 1202209190005, 'SEP22/500', '79', '80,202', 'Invoice No is SEP22/500 and Sales to Alex', 1663525800, 1663599656, 1, 0, '2022-09-19 20:30:56'),
(59209, 38, 0, 1, 1202209190006, 'SEP22/501', '79', '80,202', 'Invoice No is SEP22/501 and Sales to soosaiya', 1663525800, 1663599811, 1, 0, '2022-09-19 20:33:31'),
(59210, 48, 0, 1, 1202209200001, 'SKL22/319', '119', '120,212', 'Invoice No is SKL22/319 and Sales to DASAN', 1663612200, 1663645344, 1, 0, '2022-09-20 09:12:24'),
(59211, 55, 0, 1, 1202209200001, 'SMK22/231', '1947', '1948,', 'Invoice No is SMK22/231 and Sales to JOHN BRITTO', 1663612200, 1663650674, 1, 0, '2022-09-20 10:41:14'),
(59212, 55, 0, 2, 2202209040001, '', '2311', '1947', 'TAXI RENT FOR SERVICE SEMINAR OF DF20AL RETURNING FROM KOVALAM TO MANAKUDY ON 4TH SEPTEMBER 2022(4 MEMBERS)', 1662229800, 1663651107, 1, 1, '2022-09-20 10:48:27'),
(59213, 0, 0, 1, 1202209200001, 'SCS22/391', '68', '66,199', 'Invoice No is SCS22/391 and Sales to MARTIN', 1663612200, 1663651409, 1, 0, '2022-09-20 10:53:29'),
(59214, 38, 0, 1, 1202209200001, 'SEP22/502', '79', '80,202', 'Invoice No is SEP22/502 and Sales to Jencilin', 1663612200, 1663652453, 1, 0, '2022-09-20 11:10:53'),
(59215, 39, 0, 1, 1202209200001, 'SVV22/622', '83', '84,203', 'Invoice No is SVV22/622 and Sales to RAJU', 1663612200, 1663652568, 1, 0, '2022-09-20 11:12:48'),
(59216, 39, 0, 1, 1202209200002, 'SVV22/623', '83', '84,203', 'Invoice No is SVV22/623 and Sales to JOSE', 1663612200, 1663652689, 1, 0, '2022-09-20 11:14:50'),
(59217, 48, 0, 1, 1202209200002, 'SKL22/320', '119', '120,212', 'Invoice No is SKL22/320 and Sales to Kailyans', 1663612200, 1663653037, 1, 0, '2022-09-20 11:20:37'),
(59218, 38, 0, 1, 1202209200002, 'SEP22/503', '79', '80,202', 'Invoice No is SEP22/503 and Sales to Merlin', 1663612200, 1663653441, 1, 0, '2022-09-20 11:27:21'),
(59219, 0, 0, 1, 1202209200002, 'SCS22/392', '68', '66,199', 'Invoice No is SCS22/392 and Sales to Floatex solar Pvt Ltd', 1663612200, 1663654926, 1, 0, '2022-09-20 11:52:06'),
(59220, 43, 0, 1, 1202209200001, 'SMN22/177', '99', '100,207', 'Invoice No is SMN22/177 and Sales to Christhu Das', 1663612200, 1663656099, 1, 0, '2022-09-20 12:11:39'),
(59221, 0, 0, 1, 1202209200003, 'SCS22/393', '68', '66,199', 'Invoice No is SCS22/393 and Sales to JOHNSON', 1663612200, 1663657219, 1, 0, '2022-09-20 12:30:19'),
(59222, 53, 0, 1, 1202209200001, 'SPZ22/126', '1675', '1922,', 'Invoice No is SPZ22/126 and Sales to t.ajith', 1663612200, 1663657432, 1, 0, '2022-09-20 12:33:52'),
(59223, 53, 0, 4, 4202209200001, '', '1674', '1675', 'being the cash depositted to indian bank ac 7095109042 for obm workshop pulicat on 20.09.2022', 1663612200, 1663657678, 1, 0, '2022-09-20 12:37:58'),
(59224, 41, 0, 1, 1202209200001, 'SVM22/8', '91', '92,205', 'Invoice No is SVM22/8 and Sales to Selvamanni', 1663612200, 1663657848, 1, 0, '2022-09-20 12:40:48'),
(59225, 38, 0, 1, 1202209200003, 'SEP22/504', '79', '80,202', 'Invoice No is SEP22/504 and Sales to Justin', 1663612200, 1663657894, 1, 0, '2022-09-20 12:41:34'),
(59226, 0, 0, 1, 1202209200004, 'SCS22/394', '68', '66,199', 'Invoice No is SCS22/394 and Sales to RETHISH KUMAR KAILASARU', 1663612200, 1663658291, 1, 0, '2022-09-20 12:48:11'),
(59227, 0, 0, 1, 1202209200005, 'SCS22/395', '68', '66,199', 'Invoice No is SCS22/395 and Sales to RENJITH', 1663612200, 1663658453, 1, 0, '2022-09-20 12:50:53'),
(59228, 37, 0, 1, 1202209200001, 'SCL22/219', '75', '76,201', 'Invoice No is SCL22/219 and Sales to Mr Mary dason', 1663612200, 1663659096, 1, 0, '2022-09-20 13:01:36'),
(59229, 48, 0, 1, 1202209200003, 'SKL22/321', '119', '120,212', 'Invoice No is SKL22/321 and Sales to RAJAN', 1663612200, 1663660591, 1, 0, '2022-09-20 13:26:31'),
(59230, 0, 0, 1, 1202209200006, 'SCS22/396', '68', '66,199', 'Invoice No is SCS22/396 and Sales to M/s. Ameya Agencies', 1663612200, 1663660729, 1, 0, '2022-09-20 13:28:49'),
(59231, 48, 0, 1, 1202209200004, 'SKL22/322', '119', '120,212', 'Invoice No is SKL22/322 and Sales to VARGHESE', 1663612200, 1663660762, 1, 0, '2022-09-20 13:29:22'),
(59232, 48, 0, 1, 1202209200005, 'SKL22/323', '119', '120,212', 'Invoice No is SKL22/323 and Sales to STEPHEN', 1663612200, 1663660936, 1, 0, '2022-09-20 13:32:16'),
(59233, 52, 0, 1, 1202209200001, 'SDM22/517', '1607', ',', 'Invoice No is SDM22/517 and Sales to WISHVA', 1663612200, 1663661580, 1, 0, '2022-09-20 13:43:00'),
(59234, 49, 0, 1, 1202209200001, 'SAP22/201', '123', '124,213', 'Invoice No is SAP22/201 and Sales to Sajith Soman', 1663612200, 1663661959, 1, 0, '2022-09-20 13:49:19'),
(59235, 38, 0, 1, 1202209200004, 'SEP22/505', '79', '80,202', 'Invoice No is SEP22/505 and Sales to Vargheese', 1663612200, 1663662272, 1, 0, '2022-09-20 13:54:32'),
(59236, 36, 0, 1, 1202209200001, 'SMT22/213', '71', '72,200', 'Invoice No is SMT22/213 and Sales to Jegan', 1663612200, 1663662752, 1, 0, '2022-09-20 14:02:32'),
(59237, 36, 0, 1, 1202209200002, 'SMT22/214', '71', '72,200', 'Invoice No is SMT22/214 and Sales to Pattam', 1663612200, 1663663041, 1, 0, '2022-09-20 14:07:21'),
(59238, 45, 0, 1, 1202209200001, 'SVZ22/293', '107', '108,209', 'Invoice No is SVZ22/293 and Sales to VARGHESE', 1663612200, 1663663052, 1, 0, '2022-09-20 14:07:32'),
(59239, 45, 0, 1, 1202209200002, 'SVZ22/294', '107', '108,209', 'Invoice No is SVZ22/294 and Sales to YESHUDAS', 1663612200, 1663663080, 1, 0, '2022-09-20 14:08:00'),
(59240, 45, 0, 1, 1202209200003, 'SVZ22/295', '107', '108,209', 'Invoice No is SVZ22/295 and Sales to ROBIN', 1663612200, 1663663187, 1, 0, '2022-09-20 14:09:47'),
(59241, 43, 0, 1, 1202209200002, 'SMN22/178', '99', '100,207', 'Invoice No is SMN22/178 and Sales to David', 1663612200, 1663663389, 1, 0, '2022-09-20 14:13:09'),
(59242, 49, 0, 1, 1202209200002, 'SAP22/202', '123', '124,213', 'Invoice No is SAP22/202 and Sales to SEBASTIAN', 1663612200, 1663664698, 1, 0, '2022-09-20 14:34:58'),
(59243, 38, 0, 1, 1202209200005, 'SEP22/506', '79', '80,202', 'Invoice No is SEP22/506 and Sales to Antony', 1663612200, 1663666591, 1, 0, '2022-09-20 15:06:31'),
(59244, 52, 0, 1, 1202209200002, 'SDM22/518', '1607', ',', 'Invoice No is SDM22/518 and Sales to VIMALRAJ', 1663612200, 1663666739, 1, 0, '2022-09-20 15:08:59'),
(59245, 38, 0, 1, 1202209200006, 'SEP22/507', '79', '80,202', 'Invoice No is SEP22/507 and Sales to George', 1663612200, 1663666853, 1, 0, '2022-09-20 15:10:53'),
(59246, 0, 0, 1, 1202209200007, 'SCS22/397', '68', '66,199', 'Invoice No is SCS22/397 and Sales to M/s. Ameya Agencies', 1663612200, 1663666963, 1, 0, '2022-09-20 15:12:43'),
(59247, 52, 0, 1, 1202209200003, 'SDM22/519', '1607', ',', 'Invoice No is SDM22/519 and Sales to SANTHOSH', 1663612200, 1663667233, 1, 0, '2022-09-20 15:17:13'),
(59248, 39, 0, 1, 1202209200003, 'SVV22/624', '83', '84,203', 'Invoice No is SVV22/624 and Sales to VINU', 1663612200, 1663667858, 1, 0, '2022-09-20 15:27:38'),
(59249, 0, 0, 1, 1202209200008, 'SCS22/398', '68', '66,199', 'Invoice No is SCS22/398 and Sales to M/s. Ameya Agencies', 1663612200, 1663669095, 1, 0, '2022-09-20 15:48:15'),
(59250, 39, 0, 1, 1202209200004, 'SVV22/625', '83', '84,203', 'Invoice No is SVV22/625 and Sales to NISANTH', 1663612200, 1663669116, 1, 0, '2022-09-20 15:48:36'),
(59251, 0, 0, 1, 1202209200009, 'SCS22/399', '68', '66,199', 'Invoice No is SCS22/399 and Sales to M/s. Ameya Agencies', 1663612200, 1663669818, 1, 0, '2022-09-20 16:00:18'),
(59252, 37, 0, 1, 1202209200002, 'SCL22/220', '75', '76,201', 'Invoice No is SCL22/220 and Sales to Mr Antony', 1663612200, 1663670214, 1, 0, '2022-09-20 16:06:54'),
(59253, 37, 0, 1, 1202209200003, 'SCL22/221', '75', '76,201', 'Invoice No is SCL22/221 and Sales to Mr John', 1663612200, 1663670337, 1, 0, '2022-09-20 16:08:57'),
(59254, 48, 0, 4, 4202209200001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1663612200, 1663671712, 1, 0, '2022-09-20 16:31:52'),
(59255, 52, 0, 1, 1202209200004, 'SDM22/520', '1607', ',', 'Invoice No is SDM22/520 and Sales to VEERATHAMIL', 1663612200, 1663672124, 1, 0, '2022-09-20 16:38:44'),
(59256, 0, 0, 1, 1202209200010, 'SCS22/400', '68', '66,199', 'Invoice No is SCS22/400 and Sales to SYLUS', 1663612200, 1663672305, 1, 0, '2022-09-20 16:41:45'),
(59257, 48, 0, 2, 2202209200001, '', '1542', '119', 'NEW ENGINE LOADING CHARGE.', 1663612200, 1663672415, 1, 1, '2022-09-20 16:43:35'),
(59258, 53, 0, 1, 1202209200002, 'SPZ22/127', '1675', '1922,', 'Invoice No is SPZ22/127 and Sales to SARATH', 1663612200, 1663673417, 1, 0, '2022-09-20 17:00:17'),
(59259, 38, 0, 1, 1202209200007, 'SEP22/508', '79', '80,202', 'Invoice No is SEP22/508 and Sales to Adimai', 1663612200, 1663673767, 1, 0, '2022-09-20 17:06:07');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(59260, 39, 0, 1, 1202209200005, 'SVV22/626', '83', '84,203', 'Invoice No is SVV22/626 and Sales to PREBIN', 1663612200, 1663674094, 1, 0, '2022-09-20 17:11:34'),
(59261, 39, 0, 4, 4202209200001, '', '82', '83', 'Cash to bank', 1663612200, 1663674175, 1, 0, '2022-09-20 17:12:55'),
(59262, 36, 0, 1, 1202209200003, 'SMT22/215', '71', '72,200', 'Invoice No is SMT22/215 and Sales to Hitler ', 1663612200, 1663676801, 1, 0, '2022-09-20 17:56:41'),
(59263, 48, 0, 1, 1202209200006, 'SKL22/324', '119', '120,212', 'Invoice No is SKL22/324 and Sales to BOSCO', 1663612200, 1663677026, 1, 0, '2022-09-20 18:00:26'),
(59264, 54, 0, 1, 1202209200001, 'STR22/95', '1903', '1928,', 'Invoice No is STR22/95 and Sales to SENTHIL', 1663612200, 1663677086, 1, 0, '2022-09-20 18:01:26'),
(59265, 38, 0, 1, 1202209200008, 'SEP22/509', '79', '80,202', 'Invoice No is SEP22/509 and Sales to Micheal', 1663612200, 1663677965, 1, 0, '2022-09-20 18:16:05'),
(59266, 37, 0, 1, 1202209200004, 'SCL22/222', '75', '76,201', 'Invoice No is SCL22/222 and Sales to Mr Mellus', 1663612200, 1663678961, 1, 0, '2022-09-20 18:32:41'),
(59267, 47, 0, 1, 1202209200001, 'SNK22/165', '115', '116,211', 'Invoice No is SNK22/165 and Sales to AGNAL', 1663612200, 1663679517, 1, 0, '2022-09-20 18:41:57'),
(59268, 47, 0, 1, 1202209200002, 'SNK22/166', '115', '116,211', 'Invoice No is SNK22/166 and Sales to ALVAR', 1663612200, 1663679816, 1, 0, '2022-09-20 18:46:56'),
(59269, 36, 0, 1, 1202209200004, 'SMT22/216', '71', '72,200', 'Invoice No is SMT22/216 and Sales to Pani', 1663612200, 1663680401, 1, 0, '2022-09-20 18:56:42'),
(59270, 39, 0, 1, 1202209200006, 'SVV22/627', '83', '84,203', 'Invoice No is SVV22/627 and Sales to RENJITH', 1663612200, 1663680896, 1, 0, '2022-09-20 19:04:56'),
(59271, 38, 0, 1, 1202209200009, 'SEP22/510', '79', '80,202', 'Invoice No is SEP22/510 and Sales to Raj', 1663612200, 1663681681, 1, 0, '2022-09-20 19:18:01'),
(59272, 39, 0, 1, 1202209200007, 'SVV22/628', '83', '84,203', 'Invoice No is SVV22/628 and Sales to SURESH', 1663612200, 1663684744, 1, 0, '2022-09-20 20:09:04'),
(59273, 55, 0, 1, 1202209200002, 'SMK22/232', '1947', '1948,', 'Invoice No is SMK22/232 and Sales to JOHNSON', 1663612200, 1663685534, 1, 0, '2022-09-20 20:22:14'),
(59274, 55, 0, 1, 1202209200003, 'SMK22/233', '1947', '1948,', 'Invoice No is SMK22/233 and Sales to ANI', 1663612200, 1663685720, 1, 0, '2022-09-20 20:25:20'),
(59275, 55, 0, 2, 2202209200001, '', '2306', '1947', 'CASH TO BANK', 1663612200, 1663685796, 1, 1, '2022-09-20 20:26:36'),
(59276, 0, 0, 1, 1202209200011, 'SCS22/401', '68', '66,199', 'Invoice No is SCS22/401 and Sales to RAJU', 1663612200, 1663688762, 1, 0, '2022-09-20 21:16:02'),
(59277, 0, 0, 1, 1202209200012, 'SCS22/402', '68', '66,199', 'Invoice No is SCS22/402 and Sales to Vinod', 1663612200, 1663692961, 1, 0, '2022-09-20 22:26:01'),
(59278, 0, 0, 1, 1202209200013, 'SCS22/403', '68', '66,199', 'Invoice No is SCS22/403 and Sales to President, Rajakad Service Co-operative Bank Itd', 1663612200, 1663693310, 1, 0, '2022-09-20 22:31:50'),
(59279, 50, 0, 4, 4202209200001, '', '126', '127', 'cash to sbi maq 50000', 1663612200, 1663733123, 1, 0, '2022-09-21 09:35:23'),
(59280, 50, 0, 4, 4202209160001, '', '126', '127', 'rtgs to sbi maq 8300', 1663266600, 1663733165, 1, 0, '2022-09-21 09:36:05'),
(59281, 45, 0, 1, 1202209210001, 'SVZ22/296', '107', '108,209', 'Invoice No is SVZ22/296 and Sales to victor', 1663698600, 1663734312, 1, 0, '2022-09-21 09:55:12'),
(59284, 52, 0, 1, 1202209210001, 'SDM22/521', '1607', ',', 'Invoice No is SDM22/521 and Sales to SIVAKUMAR', 1663698600, 1663736303, 1, 0, '2022-09-21 10:28:23'),
(59286, 51, 0, 2, 2202209200001, '', '2089', '1605', 'Being the amount paid towards the purchase of water @ 6000 litter for obm workshop nagapattinam.', 1663612200, 1663738176, 1, 0, '2022-09-21 10:59:36'),
(59287, 47, 0, 2, 2202209210001, '', '1759', '115', 'Tree cutting', 1663698600, 1663738319, 1, 1, '2022-09-21 11:01:59'),
(59289, 47, 0, 2, 2202209210002, '', '1627', '115', 'Surrounding cleaning', 1663698600, 1663738782, 1, 0, '2022-09-21 11:09:42'),
(59290, 38, 0, 1, 1202209210001, 'SEP22/511', '79', '80,202', 'Invoice No is SEP22/511 and Sales to Jobin', 1663698600, 1663740747, 1, 0, '2022-09-21 11:42:27'),
(59291, 51, 0, 2, 2202209190001, '', '2069', '1605', 'Being the amount paid towards the purchase of frameset for name board fitting for obm workshop vizhunthamavadi on 24.09.2022.', 1663525800, 1663741688, 1, 1, '2022-09-21 11:58:08'),
(59292, 52, 0, 1, 1202209210002, 'SDM22/522', '1607', ',', 'Invoice No is SDM22/522 and Sales to SATHIS', 1663698600, 1663742301, 1, 0, '2022-09-21 12:08:21'),
(59293, 38, 0, 4, 4202209210001, '', '78', '79', 'cash to bank', 1663698600, 1663742481, 1, 0, '2022-09-21 12:11:21'),
(59294, 52, 0, 1, 1202209210003, 'SDM22/523', '1607', ',', 'Invoice No is SDM22/523 and Sales to KANDHAVADIVEL', 1663698600, 1663742495, 1, 0, '2022-09-21 12:11:35'),
(59295, 48, 0, 1, 1202209210001, 'SKL22/325', '119', '120,212', 'Invoice No is SKL22/325 and Sales to ALEXANDER', 1663698600, 1663743739, 1, 0, '2022-09-21 12:32:19'),
(59296, 41, 0, 1, 1202209210001, 'SVM22/9', '91', '92,205', 'Invoice No is SVM22/9 and Sales to Jothi', 1663698600, 1663746163, 1, 0, '2022-09-21 13:12:43'),
(59297, 53, 0, 1, 1202209210001, 'SPZ22/128', '1675', '1922,', 'Invoice No is SPZ22/128 and Sales to magesh', 1663698600, 1663746373, 1, 0, '2022-09-21 13:16:13'),
(59298, 36, 0, 1, 1202209210001, 'SMT22/217', '71', '72,200', 'Invoice No is SMT22/217 and Sales to Ramesh', 1663698600, 1663747342, 1, 0, '2022-09-21 13:32:22'),
(59299, 48, 0, 1, 1202209210002, 'SKL22/326', '119', '120,212', 'Invoice No is SKL22/326 and Sales to PREEJEN', 1663698600, 1663747939, 1, 0, '2022-09-21 13:42:19'),
(59300, 56, 0, 1, 1202209210001, 'SCD22/191', '2260', ',', 'Invoice No is SCD22/191 and Sales to SEKAR', 1663698600, 1663748175, 1, 0, '2022-09-21 13:46:15'),
(59301, 37, 0, 1, 1202209210001, 'SCL22/223', '75', '76,201', 'Invoice No is SCL22/223 and Sales to Mr Kumar', 1663698600, 1663749315, 1, 0, '2022-09-21 14:05:15'),
(59302, 52, 0, 4, 4202209210001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 21-09-2022', 1663698600, 1663750591, 1, 0, '2022-09-21 14:26:31'),
(59303, 38, 0, 1, 1202209210002, 'SEP22/512', '79', '80,202', 'Invoice No is SEP22/512 and Sales to Dasan', 1663698600, 1663751169, 1, 0, '2022-09-21 14:36:09'),
(59304, 36, 0, 4, 4202209210001, '', '70', '71', 'Cash To Bank ', 1663698600, 1663751811, 1, 0, '2022-09-21 14:46:51'),
(59305, 52, 0, 2, 2202209190001, '', '1743', '1607', 'being the amount paid towards the xerox copy for dharmamkulam\r\nworkshop payment paid on 19-09-2022', 1663525800, 1663752023, 1, 0, '2022-09-21 14:50:23'),
(59306, 42, 0, 1, 1202209210001, 'SAG22/180', '95', '96,206', 'Invoice No is SAG22/180 and Sales to Shaji.', 1663698600, 1663753568, 1, 0, '2022-09-21 15:16:08'),
(59307, 42, 0, 1, 1202209210002, 'SAG22/181', '95', '96,206', 'Invoice No is SAG22/181 and Sales to FISHER LAND', 1663698600, 1663754053, 1, 0, '2022-09-21 15:24:13'),
(59308, 39, 0, 1, 1202209210001, 'SVV22/629', '83', '84,203', 'Invoice No is SVV22/629 and Sales to SURESH', 1663698600, 1663754285, 1, 0, '2022-09-21 15:28:05'),
(59309, 55, 0, 1, 1202209210001, 'SMK22/234', '1947', '1948,', 'Invoice No is SMK22/234 and Sales to SAJTHI', 1663698600, 1663754424, 1, 0, '2022-09-21 15:30:24'),
(59310, 0, 0, 1, 1202209210001, 'SCS22/404', '68', '66,199', 'Invoice No is SCS22/404 and Sales to ROCKIAS', 1663698600, 1663754628, 1, 0, '2022-09-21 15:33:48'),
(59311, 42, 0, 1, 1202209210003, 'SAG22/182', '95', '96,206', 'Invoice No is SAG22/182 and Sales to Shaji.', 1663698600, 1663754874, 1, 0, '2022-09-21 15:37:54'),
(59312, 39, 0, 1, 1202209210002, 'SVV22/630', '83', '84,203', 'Invoice No is SVV22/630 and Sales to THATHEUS', 1663698600, 1663755361, 1, 0, '2022-09-21 15:46:01'),
(59313, 41, 0, 1, 1202209210002, 'SVM22/10', '91', '92,205', 'Invoice No is SVM22/10 and Sales to Murugan', 1663698600, 1663758382, 1, 0, '2022-09-21 16:36:22'),
(59314, 51, 0, 2, 2202209210001, '', '2091', '1605', 'Being the amount paid towards the room rent charges of I.Perambalam & dasan at chennai on 11.09.2022 for obm workshop nagapattinam.', 1663698600, 1663759501, 1, 1, '2022-09-21 16:55:01'),
(59315, 52, 0, 1, 1202209210004, 'SDM22/524', '1607', ',', 'Invoice No is SDM22/524 and Sales to SENTHIKUMAR', 1663698600, 1663761698, 1, 0, '2022-09-21 17:31:38'),
(59316, 43, 0, 1, 1202209210001, 'SMN22/179', '99', '100,207', 'Invoice No is SMN22/179 and Sales to Selestin', 1663698600, 1663762024, 1, 0, '2022-09-21 17:37:04'),
(59317, 37, 0, 1, 1202209210002, 'SCL22/224', '75', '76,201', 'Invoice No is SCL22/224 and Sales to Mr MILBIN', 1663698600, 1663762824, 1, 0, '2022-09-21 17:50:24'),
(59318, 37, 0, 2, 2202209210001, '', '1765', '75', 'New OBM Sales Incentiu DF6AL 5X1000', 1663698600, 1663763384, 1, 1, '2022-09-21 17:59:44'),
(59319, 0, 0, 1, 1202209210002, 'SCS22/405', '68', '66,199', 'Invoice No is SCS22/405 and Sales to ARJUN', 1663698600, 1663763914, 1, 0, '2022-09-21 18:08:34'),
(59320, 46, 0, 1, 1202209210001, 'SPV22/185', '111', '112,210', 'Invoice No is SPV22/185 and Sales to Taaj', 1663698600, 1663765713, 1, 0, '2022-09-21 18:38:33'),
(59321, 46, 0, 1, 1202209210002, 'SPV22/186', '111', '112,210', 'Invoice No is SPV22/186 and Sales to Waterqun', 1663698600, 1663765791, 1, 0, '2022-09-21 18:39:51'),
(59322, 48, 0, 1, 1202209210003, 'SKL22/327', '119', '120,212', 'Invoice No is SKL22/327 and Sales to RUBAN', 1663698600, 1663766925, 1, 0, '2022-09-21 18:58:45'),
(59323, 48, 0, 1, 1202209210004, 'SKL22/328', '119', '120,212', 'Invoice No is SKL22/328 and Sales to NELSON', 1663698600, 1663767028, 1, 0, '2022-09-21 19:00:28'),
(59324, 48, 0, 1, 1202209210005, 'SKL22/329', '119', '120,212', 'Invoice No is SKL22/329 and Sales to STEPHEN', 1663698600, 1663767279, 1, 0, '2022-09-21 19:04:39'),
(59325, 48, 0, 1, 1202209210006, 'SKL22/330', '119', '120,212', 'Invoice No is SKL22/330 and Sales to BIJU', 1663698600, 1663767954, 1, 0, '2022-09-21 19:15:54'),
(59326, 39, 0, 1, 1202209210003, 'SVV22/631', '83', '84,203', 'Invoice No is SVV22/631 and Sales to BIJU', 1663698600, 1663769313, 1, 0, '2022-09-21 19:38:33'),
(59327, 47, 0, 1, 1202209210001, 'SNK22/167', '115', '116,211', 'Invoice No is SNK22/167 and Sales to Maryjohn', 1663698600, 1663769401, 1, 0, '2022-09-21 19:40:01'),
(59328, 47, 0, 1, 1202209210002, 'SNK22/168', '115', '116,211', 'Invoice No is SNK22/168 and Sales to Selvaraj', 1663698600, 1663769466, 1, 0, '2022-09-21 19:41:06'),
(59329, 39, 0, 1, 1202209210004, 'SVV22/632', '83', '84,203', 'Invoice No is SVV22/632 and Sales to BENCIKAR', 1663698600, 1663769719, 1, 0, '2022-09-21 19:45:19'),
(59330, 39, 0, 4, 4202209210001, '', '82', '83', 'Cash to bank', 1663698600, 1663769825, 1, 0, '2022-09-21 19:47:05'),
(59331, 36, 0, 1, 1202209210002, 'SMT22/218', '71', '72,200', 'Invoice No is SMT22/218 and Sales to Arockiam', 1663698600, 1663770299, 1, 0, '2022-09-21 19:54:59'),
(59332, 36, 0, 1, 1202209210003, 'SMT22/219', '71', '72,200', 'Invoice No is SMT22/219 and Sales to Jegan', 1663698600, 1663770465, 1, 0, '2022-09-21 19:57:45'),
(59333, 36, 0, 1, 1202209210004, 'SMT22/220', '71', '72,200', 'Invoice No is SMT22/220 and Sales to Justin ', 1663698600, 1663770651, 1, 0, '2022-09-21 20:00:51'),
(59334, 38, 0, 1, 1202209210003, 'SEP22/513', '79', '80,202', 'Invoice No is SEP22/513 and Sales to Jinu', 1663698600, 1663770857, 1, 0, '2022-09-21 20:04:17'),
(59335, 36, 0, 1, 1202209210005, 'SMT22/221', '71', '72,200', 'Invoice No is SMT22/221 and Sales to Jackson ', 1663698600, 1663770984, 1, 0, '2022-09-21 20:06:24'),
(59336, 38, 0, 1, 1202209210004, 'SEP22/514', '79', '80,202', 'Invoice No is SEP22/514 and Sales to Stalin', 1663698600, 1663771859, 1, 0, '2022-09-21 20:20:59'),
(59337, 55, 0, 1, 1202209210002, 'SMK22/235', '1947', '1948,', 'Invoice No is SMK22/235 and Sales to FRANKO', 1663698600, 1663774831, 1, 0, '2022-09-21 21:10:31'),
(59339, 51, 0, 2, 2202209220002, '', '2097', '1605', 'Being the amount paid towards the transportation charges of DT40WL2-10Nos of engine transfer to central store ,Thiruvananthapuram for obm workshop Nagapattinam on 21.09.2022', 1663785000, 1663823852, 1, 1, '2022-09-22 10:47:32'),
(59340, 46, 0, 1, 1202209220001, 'SPV22/187', '111', '112,210', 'Invoice No is SPV22/187 and Sales to Chilli', 1663785000, 1663825669, 1, 0, '2022-09-22 11:17:49'),
(59341, 36, 0, 1, 1202209220001, 'SMT22/222', '71', '72,200', 'Invoice No is SMT22/222 and Sales to Anthony Adimai ', 1663785000, 1663826334, 1, 0, '2022-09-22 11:28:54'),
(59342, 36, 0, 1, 1202209220002, 'SMT22/223', '71', '72,200', 'Invoice No is SMT22/223 and Sales to Valthares', 1663785000, 1663826543, 1, 0, '2022-09-22 11:32:23'),
(59343, 45, 0, 2, 2202209210001, '', '2407', '107', 'STIPENT', 1663698600, 1663828946, 1, 1, '2022-09-22 12:12:26'),
(59344, 45, 0, 2, 2202209210001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1663698600, 1663829146, 1, 1, '2022-09-22 12:15:46'),
(59345, 52, 0, 1, 1202209220001, 'SDM22/525', '1607', ',', 'Invoice No is SDM22/525 and Sales to SENTHILKUMAR', 1663785000, 1663830976, 1, 0, '2022-09-22 12:46:16'),
(59346, 49, 0, 1, 1202209220001, 'SAP22/203', '123', '124,213', 'Invoice No is SAP22/203 and Sales to Thankachan', 1663785000, 1663831122, 1, 0, '2022-09-22 12:48:42'),
(59347, 48, 0, 1, 1202209220001, 'SKL22/331', '119', '120,212', 'Invoice No is SKL22/331 and Sales to SANTHOSH', 1663785000, 1663835017, 1, 0, '2022-09-22 13:53:37'),
(59348, 48, 0, 1, 1202209220002, 'SKL22/332', '119', '120,212', 'Invoice No is SKL22/332 and Sales to REEGEN', 1663785000, 1663835212, 1, 0, '2022-09-22 13:56:52'),
(59349, 0, 0, 1, 1202209220001, 'SCS22/406', '68', '66,199', 'Invoice No is SCS22/406 and Sales to ANTONY', 1663785000, 1663836020, 1, 0, '2022-09-22 14:10:20'),
(59350, 42, 0, 1, 1202209220001, 'SAG22/183', '95', '96,206', 'Invoice No is SAG22/183 and Sales to Michael.', 1663785000, 1663836509, 1, 0, '2022-09-22 14:18:29'),
(59351, 42, 0, 1, 1202209220002, 'SAG22/184', '95', '96,206', 'Invoice No is SAG22/184 and Sales to joy.', 1663785000, 1663836708, 1, 0, '2022-09-22 14:21:48'),
(59352, 38, 0, 1, 1202209220001, 'SEP22/515', '79', '80,202', 'Invoice No is SEP22/515 and Sales to John Britto', 1663785000, 1663839204, 1, 0, '2022-09-22 15:03:24'),
(59353, 38, 0, 1, 1202209220002, 'SEP22/516', '79', '80,202', 'Invoice No is SEP22/516 and Sales to Raj', 1663785000, 1663839621, 1, 0, '2022-09-22 15:10:21'),
(59354, 38, 0, 1, 1202209220003, 'SEP22/517', '79', '80,202', 'Invoice No is SEP22/517 and Sales to Newton', 1663785000, 1663839756, 1, 0, '2022-09-22 15:12:36'),
(59355, 38, 0, 1, 1202209220004, 'SEP22/518', '79', '80,202', 'Invoice No is SEP22/518 and Sales to Arockiam', 1663785000, 1663839971, 1, 0, '2022-09-22 15:16:11'),
(59356, 43, 0, 1, 1202209220001, 'SMN22/180', '99', '100,207', 'Invoice No is SMN22/180 and Sales to JOY', 1663785000, 1663840229, 1, 0, '2022-09-22 15:20:29'),
(59357, 36, 0, 1, 1202209220003, 'SMT22/224', '71', '72,200', 'Invoice No is SMT22/224 and Sales to Justin ', 1663785000, 1663840295, 1, 0, '2022-09-22 15:21:35'),
(59358, 41, 0, 1, 1202209220001, 'SVM22/11', '91', '92,205', 'Invoice No is SVM22/11 and Sales to Subramanni', 1663785000, 1663841233, 1, 0, '2022-09-22 15:37:13'),
(59359, 51, 0, 1, 1202209220001, 'SNP22/691', '1605', '2018,2020', 'Invoice No is SNP22/691 and Sales to Veeramani', 1663785000, 1663841698, 1, 0, '2022-09-22 15:44:58'),
(59360, 37, 0, 1, 1202209220001, 'SCL22/225', '75', '76,201', 'Invoice No is SCL22/225 and Sales to Mr Mutho', 1663785000, 1663842434, 1, 0, '2022-09-22 15:57:14'),
(59361, 42, 0, 4, 4202209220001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1663785000, 1663842998, 1, 0, '2022-09-22 16:06:38'),
(59362, 42, 0, 2, 2202209220001, '', '1022', '95', 'Purchase Cotton Waste and Shellac. ', 1663785000, 1663843202, 1, 0, '2022-09-22 16:10:02'),
(59363, 42, 0, 2, 2202209220002, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1663785000, 1663843287, 1, 1, '2022-09-22 16:11:27'),
(59364, 38, 0, 1, 1202209220005, 'SEP22/519', '79', '80,202', 'Invoice No is SEP22/519 and Sales to Stalin', 1663785000, 1663843458, 1, 0, '2022-09-22 16:14:18'),
(59365, 38, 0, 1, 1202209220006, 'SEP22/520', '79', '80,202', 'Invoice No is SEP22/520 and Sales to Austin', 1663785000, 1663845913, 1, 0, '2022-09-22 16:55:13'),
(59366, 37, 0, 1, 1202209220002, 'SCL22/226', '75', '76,201', 'Invoice No is SCL22/226 and Sales to Me  Jestin Raj', 1663785000, 1663848709, 1, 0, '2022-09-22 17:41:49'),
(59367, 55, 0, 1, 1202209220001, 'SMK22/236', '1947', '1948,', 'Invoice No is SMK22/236 and Sales to ANTONY', 1663785000, 1663849313, 1, 0, '2022-09-22 17:51:53'),
(59368, 37, 0, 1, 1202209220003, 'SCL22/227', '75', '76,201', 'Invoice No is SCL22/227 and Sales to Mr Stalin', 1663785000, 1663849443, 1, 0, '2022-09-22 17:54:03'),
(59369, 36, 0, 1, 1202209220004, 'SMT22/225', '71', '72,200', 'Invoice No is SMT22/225 and Sales to Britto', 1663785000, 1663849776, 1, 0, '2022-09-22 17:59:36'),
(17231, 39, 0, 1, 1201908160001, 'SVV19/359', '83', '84,203', 'Invoice No is SVV19/359 and Sales to HARTHIK', 1565893800, 1565958238, 1, 0, '0000-00-00 00:00:00'),
(59370, 48, 0, 1, 1202209220003, 'SKL22/333', '119', '120,212', 'Invoice No is SKL22/333 and Sales to AJITH', 1663785000, 1663852627, 1, 0, '2022-09-22 18:47:07'),
(59371, 53, 0, 1, 1202209220001, 'SPZ22/129', '1675', '1922,', 'Invoice No is SPZ22/129 and Sales to magenthiran', 1663785000, 1663852978, 1, 0, '2022-09-22 18:52:58'),
(59372, 48, 0, 1, 1202209220004, 'SKL22/334', '119', '120,212', 'Invoice No is SKL22/334 and Sales to BIJU', 1663785000, 1663853255, 1, 0, '2022-09-22 18:57:35'),
(59373, 38, 0, 1, 1202209220007, 'SEP22/521', '79', '80,202', 'Invoice No is SEP22/521 and Sales to Jayabal', 1663785000, 1663853684, 1, 0, '2022-09-22 19:04:44'),
(59374, 38, 0, 1, 1202209220008, 'SEP22/522', '79', '80,202', 'Invoice No is SEP22/522 and Sales to Johnson', 1663785000, 1663856489, 1, 0, '2022-09-22 19:51:29'),
(59375, 39, 0, 4, 4202209220001, '', '82', '83', 'Cash to bank', 1663785000, 1663858069, 1, 0, '2022-09-22 20:17:49'),
(59376, 38, 0, 2, 2202209220001, '', '1218', '79', 'unloading expences', 1663785000, 1663858266, 1, 1, '2022-09-22 20:21:06'),
(59377, 38, 0, 2, 2202209220002, '', '1422', '79', 'obm sales incentive', 1663785000, 1663861401, 1, 1, '2022-09-22 21:13:21'),
(59378, 38, 0, 1, 1202209230001, 'SEP22/523', '79', '80,202', 'Invoice No is SEP22/523 and Sales to Soosaiya', 1663871400, 1663906754, 1, 0, '2022-09-23 09:49:14'),
(59379, 55, 0, 2, 2202209230001, '', '2306', '1947', 'CASH TO BANK', 1663871400, 1663912373, 1, 1, '2022-09-23 11:22:53'),
(59380, 37, 0, 1, 1202209230001, 'SCL22/228', '75', '76,201', 'Invoice No is SCL22/228 and Sales to Mr Roban', 1663871400, 1663912636, 1, 0, '2022-09-23 11:27:16'),
(59381, 47, 0, 4, 4202209230001, '', '114', '115', 'Cash to bank', 1663871400, 1663913101, 1, 0, '2022-09-23 11:35:01'),
(59382, 39, 0, 1, 1202209230001, 'SVV22/633', '83', '84,203', 'Invoice No is SVV22/633 and Sales to CLEETUS', 1663871400, 1663913888, 1, 0, '2022-09-23 11:48:08'),
(59383, 42, 0, 1, 1202209230001, 'SAG22/185', '95', '96,206', 'Invoice No is SAG22/185 and Sales to Jacob.', 1663871400, 1663914088, 1, 0, '2022-09-23 11:51:28'),
(59384, 39, 0, 1, 1202209230002, 'SVV22/634', '83', '84,203', 'Invoice No is SVV22/634 and Sales to AKIN', 1663871400, 1663914149, 1, 0, '2022-09-23 11:52:29'),
(59385, 37, 0, 2, 2202209230001, '', '1765', '75', 'New OBM Sales Incentiu 4xDF99AL 1XDF6AL 5X1000', 1663871400, 1663914220, 1, 1, '2022-09-23 11:53:40'),
(59386, 38, 0, 1, 1202209230002, 'SEP22/524', '79', '80,202', 'Invoice No is SEP22/524 and Sales to Surlis', 1663871400, 1663914337, 1, 0, '2022-09-23 11:55:37'),
(59387, 55, 0, 1, 1202209230001, 'SMK22/237', '1947', '1948,', 'Invoice No is SMK22/237 and Sales to JOSEBATHI', 1663871400, 1663914355, 1, 0, '2022-09-23 11:55:55'),
(59388, 39, 0, 1, 1202209230003, 'SVV22/635', '83', '84,203', 'Invoice No is SVV22/635 and Sales to JENSON', 1663871400, 1663915863, 1, 0, '2022-09-23 12:21:03'),
(59389, 55, 0, 1, 1202209230002, 'SMK22/238', '1947', '1948,', 'Invoice No is SMK22/238 and Sales to ASWIN', 1663871400, 1663916100, 1, 0, '2022-09-23 12:25:00'),
(59390, 38, 0, 1, 1202209230003, 'SEP22/525', '79', '80,202', 'Invoice No is SEP22/525 and Sales to James', 1663871400, 1663917047, 1, 0, '2022-09-23 12:40:47'),
(59391, 42, 0, 1, 1202209230002, 'SAG22/186', '95', '96,206', 'Invoice No is SAG22/186 and Sales to Asker.', 1663871400, 1663917869, 1, 0, '2022-09-23 12:54:29'),
(59392, 37, 0, 1, 1202209230002, 'SCL22/229', '75', '76,201', 'Invoice No is SCL22/229 and Sales to Mr Belarmin', 1663871400, 1663917994, 1, 0, '2022-09-23 12:56:34'),
(59393, 37, 0, 1, 1202209230003, 'SCL22/230', '75', '76,201', 'Invoice No is SCL22/230 and Sales to Mr Leelus', 1663871400, 1663919592, 1, 0, '2022-09-23 13:23:12'),
(59394, 38, 0, 2, 2202209230001, '', '1422', '79', 'obm sales incentive', 1663871400, 1663919733, 1, 1, '2022-09-23 13:25:33'),
(59395, 46, 0, 1, 1202209230001, 'SPV22/188', '111', '112,210', 'Invoice No is SPV22/188 and Sales to Joy', 1663871400, 1663923643, 1, 0, '2022-09-23 14:30:43'),
(59396, 38, 0, 4, 4202209230001, '', '78', '79', 'cash to bank', 1663871400, 1663925852, 1, 0, '2022-09-23 15:07:32'),
(59397, 0, 0, 4, 4202209230001, '', '67', '68', 'OEP22/64 By transfer SBI Enayam', 1663871400, 1663926296, 1, 0, '2022-09-23 15:14:56'),
(59398, 39, 0, 1, 1202209230004, 'SVV22/636', '83', '84,203', 'Invoice No is SVV22/636 and Sales to SAJIN', 1663871400, 1663926991, 1, 0, '2022-09-23 15:26:31'),
(59399, 37, 0, 4, 4202209230001, '', '74', '75', 'Cash to Bank SBI Colachal', 1663871400, 1663927393, 1, 0, '2022-09-23 15:33:13'),
(59400, 0, 0, 1, 1202209230001, 'SCS22/407', '68', '66,199', 'Invoice No is SCS22/407 and Sales to M/s.Suriya Marine Works', 1663871400, 1663927849, 1, 0, '2022-09-23 15:40:49'),
(59401, 0, 0, 1, 1202209230002, 'SCS22/408', '68', '66,199', 'Invoice No is SCS22/408 and Sales to M/s.M.A.Marines', 1663871400, 1663928414, 1, 0, '2022-09-23 15:50:14'),
(59402, 52, 0, 1, 1202209230001, 'SDM22/526', '1607', ',', 'Invoice No is SDM22/526 and Sales to BASKARAN', 1663871400, 1663932283, 1, 0, '2022-09-23 16:54:43'),
(59403, 45, 0, 1, 1202209230001, 'SVZ22/297', '107', '108,209', 'Invoice No is SVZ22/297 and Sales to ANTHONY', 1663871400, 1663932394, 1, 0, '2022-09-23 16:56:34'),
(59404, 39, 0, 1, 1202209230005, 'SVV22/637', '83', '84,203', 'Invoice No is SVV22/637 and Sales to JOYAL', 1663871400, 1663936468, 1, 0, '2022-09-23 18:04:28'),
(59405, 39, 0, 1, 1202209230006, 'SVV22/638', '83', '84,203', 'Invoice No is SVV22/638 and Sales to FLAMMY', 1663871400, 1663936754, 1, 0, '2022-09-23 18:09:14'),
(59406, 39, 0, 1, 1202209230007, 'SVV22/639', '83', '84,203', 'Invoice No is SVV22/639 and Sales to SAKAYAM', 1663871400, 1663936951, 1, 0, '2022-09-23 18:12:31'),
(59407, 39, 0, 4, 4202209230001, '', '82', '83', 'Cash to bank', 1663871400, 1663937140, 1, 0, '2022-09-23 18:15:40'),
(59408, 48, 0, 1, 1202209230001, 'SKL22/335', '119', '120,212', 'Invoice No is SKL22/335 and Sales to LALU', 1663871400, 1663940265, 1, 0, '2022-09-23 19:07:45'),
(59409, 48, 0, 1, 1202209230002, 'SKL22/336', '119', '120,212', 'Invoice No is SKL22/336 and Sales to BIJU', 1663871400, 1663940571, 1, 0, '2022-09-23 19:12:51'),
(59410, 0, 0, 1, 1202209230003, 'SCS22/409', '68', '66,199', 'Invoice No is SCS22/409 and Sales to Floatex solar Pvt Ltd', 1663871400, 1663942444, 1, 0, '2022-09-23 19:44:04'),
(59411, 38, 0, 1, 1202209230004, 'SEP22/526', '79', '80,202', 'Invoice No is SEP22/526 and Sales to Kelvin', 1663871400, 1663944968, 1, 0, '2022-09-23 20:26:08'),
(59412, 52, 0, 1, 1202209240001, 'SDM22/527', '1607', ',', 'Invoice No is SDM22/527 and Sales to SELVAKUMAR', 1663957800, 1663992740, 1, 0, '2022-09-24 09:42:20'),
(59413, 0, 0, 1, 1202209240001, 'SCS22/410', '68', '66,199', 'Invoice No is SCS22/410 and Sales to BELLARMIN', 1663957800, 1663994167, 1, 0, '2022-09-24 10:06:07'),
(59414, 51, 0, 1, 1202209240001, 'SNP22/692', '1605', '2018,2020', 'Invoice No is SNP22/692 and Sales to Arivu', 1663957800, 1663995952, 1, 0, '2022-09-24 10:35:52'),
(59415, 43, 0, 1, 1202209240001, 'SMN22/181', '99', '100,207', 'Invoice No is SMN22/181 and Sales to Arili', 1663957800, 1663996825, 1, 0, '2022-09-24 10:50:25'),
(59416, 38, 0, 1, 1202209240001, 'SEP22/527', '79', '80,202', 'Invoice No is SEP22/527 and Sales to Vino', 1663957800, 1663997259, 1, 0, '2022-09-24 10:57:39'),
(59417, 43, 0, 2, 2202209240001, '', '2484', '99', 'Electricity bill payment', 1663957800, 1663997338, 1, 0, '2022-09-24 10:58:58'),
(59418, 39, 0, 1, 1202209240001, 'SVV22/640', '83', '84,203', 'Invoice No is SVV22/640 and Sales to AROCKIYAM', 1663957800, 1663997890, 1, 0, '2022-09-24 11:08:10'),
(59419, 51, 0, 2, 2202209240001, '', '2496', '1605', 'Being the amount paid towards the travel expenses of dilip & albin from pondicherry to velankanni for free service campaign at pondicherry on 23.09.2022. ', 1663957800, 1663999530, 1, 1, '2022-09-24 11:35:30'),
(59420, 41, 0, 1, 1202209240001, 'SVM22/12', '91', '92,205', 'Invoice No is SVM22/12 and Sales to Vijayakumar', 1663957800, 1664000570, 1, 0, '2022-09-24 11:52:50'),
(59421, 42, 0, 1, 1202209240001, 'SAG22/187', '95', '96,206', 'Invoice No is SAG22/187 and Sales to Jose.', 1663957800, 1664001469, 1, 0, '2022-09-24 12:07:49'),
(59422, 39, 0, 1, 1202209240002, 'SVV22/641', '83', '84,203', 'Invoice No is SVV22/641 and Sales to LEAN', 1663957800, 1664001952, 1, 0, '2022-09-24 12:15:52'),
(59423, 53, 0, 1, 1202209240001, 'SPZ22/130', '1675', '1922,', 'Invoice No is SPZ22/130 and Sales to kumaresan', 1663957800, 1664003138, 1, 0, '2022-09-24 12:35:38'),
(59424, 53, 0, 1, 1202209240002, 'SPZ22/131', '1675', '1922,', 'Invoice No is SPZ22/131 and Sales to chandran', 1663957800, 1664003350, 1, 0, '2022-09-24 12:39:10'),
(59425, 0, 0, 1, 1202209240002, 'SCS22/411', '68', '66,199', 'Invoice No is SCS22/411 and Sales to KUNHUMON', 1663957800, 1664003535, 1, 0, '2022-09-24 12:42:15'),
(59426, 46, 0, 1, 1202209240001, 'SPV22/189', '111', '112,210', 'Invoice No is SPV22/189 and Sales to Cristaphar', 1663957800, 1664004321, 1, 0, '2022-09-24 12:55:21'),
(59427, 37, 0, 1, 1202209240001, 'SCL22/231', '75', '76,201', 'Invoice No is SCL22/231 and Sales to Mr Kingsily', 1663957800, 1664004566, 1, 0, '2022-09-24 12:59:26'),
(59428, 42, 0, 1, 1202209240002, 'SAG22/188', '95', '96,206', 'Invoice No is SAG22/188 and Sales to Joy.', 1663957800, 1664005379, 1, 0, '2022-09-24 13:12:59'),
(59429, 37, 0, 1, 1202209240002, 'SCL22/232', '75', '76,201', 'Invoice No is SCL22/232 and Sales to Mr Kingsle', 1663957800, 1664005431, 1, 0, '2022-09-24 13:13:51'),
(59430, 48, 0, 1, 1202209240001, 'SKL22/337', '119', '120,212', 'Invoice No is SKL22/337 and Sales to NELSON', 1663957800, 1664007932, 1, 0, '2022-09-24 13:55:32'),
(59431, 38, 0, 1, 1202209240002, 'SEP22/528', '79', '80,202', 'Invoice No is SEP22/528 and Sales to Yesurajan', 1663957800, 1664008229, 1, 0, '2022-09-24 14:00:29'),
(59432, 49, 0, 1, 1202209240001, 'SAP22/204', '123', '124,213', 'Invoice No is SAP22/204 and Sales to Atul VS ', 1663957800, 1664008290, 1, 0, '2022-09-24 14:01:30'),
(59433, 49, 0, 1, 1202209240002, 'SAP22/205', '123', '124,213', 'Invoice No is SAP22/205 and Sales to Mohanan', 1663957800, 1664008513, 1, 0, '2022-09-24 14:05:13'),
(59434, 38, 0, 1, 1202209240003, 'SEP22/529', '79', '80,202', 'Invoice No is SEP22/529 and Sales to Berlin', 1663957800, 1664010445, 1, 0, '2022-09-24 14:37:25'),
(59435, 0, 0, 1, 1202209240003, 'SCS22/412', '68', '66,199', 'Invoice No is SCS22/412 and Sales to KUNHUMON', 1663957800, 1664012127, 1, 0, '2022-09-24 15:05:27'),
(59436, 42, 0, 1, 1202209240003, 'SAG22/189', '95', '96,206', 'Invoice No is SAG22/189 and Sales to Asker.', 1663957800, 1664012743, 1, 0, '2022-09-24 15:15:43'),
(59437, 52, 0, 1, 1202209240002, 'SDM22/528', '1607', ',', 'Invoice No is SDM22/528 and Sales to AGASH', 1663957800, 1664013221, 1, 0, '2022-09-24 15:23:41'),
(59438, 45, 0, 1, 1202209240001, 'SVZ22/298', '107', '108,209', 'Invoice No is SVZ22/298 and Sales to selvendran', 1663957800, 1664014598, 1, 0, '2022-09-24 15:46:38'),
(59439, 45, 0, 1, 1202209240002, 'SVZ22/299', '107', '108,209', 'Invoice No is SVZ22/299 and Sales to albert', 1663957800, 1664014677, 1, 0, '2022-09-24 15:47:57'),
(59440, 39, 0, 1, 1202209240003, 'SVV22/642', '83', '84,203', 'Invoice No is SVV22/642 and Sales to WILLIAM', 1663957800, 1664015570, 1, 0, '2022-09-24 16:02:50'),
(59441, 38, 0, 1, 1202209240004, 'SEP22/530', '79', '80,202', 'Invoice No is SEP22/530 and Sales to Ajith', 1663957800, 1664016807, 1, 0, '2022-09-24 16:23:27'),
(59442, 52, 0, 2, 2202209240001, '', '1749', '1607', 'being the amount paid towards the transporting charges of from\r\ncuddalore rathimeena parcel office to A.D. fisheries office\r\nD.F.9.9.AL new obm suzuki engine (4) nos hand over purpose payment paid on 24-09-2022\r\n', 1663957800, 1664017340, 1, 1, '2022-09-24 16:32:20'),
(59443, 52, 0, 2, 2202209240002, '', '1742', '1607', 'being the amount paid towards the courier charges of dharmamkulam to manakudi workshop spare transfer payment\r\npaid on 24-09-2022', 1663957800, 1664017589, 1, 0, '2022-09-24 16:36:29'),
(59444, 55, 0, 1, 1202209240001, 'SMK22/239', '1947', '1948,', 'Invoice No is SMK22/239 and Sales to PAPIN', 1663957800, 1664018105, 1, 0, '2022-09-24 16:45:05'),
(59445, 52, 0, 1, 1202209240003, 'SDM22/529', '1607', ',', 'Invoice No is SDM22/529 and Sales to WISHVA', 1663957800, 1664018841, 1, 0, '2022-09-24 16:57:21'),
(59446, 52, 0, 1, 1202209240004, 'SDM22/530', '1607', ',', 'Invoice No is SDM22/530 and Sales to AGASH', 1663957800, 1664019181, 1, 0, '2022-09-24 17:03:01'),
(59447, 56, 0, 1, 1202209240001, 'SCD22/192', '2260', ',', 'Invoice No is SCD22/192 and Sales to MICHAEL', 1663957800, 1664019696, 1, 0, '2022-09-24 17:11:36'),
(59448, 54, 0, 1, 1202209240001, 'STR22/96', '1903', '1928,', 'Invoice No is STR22/96 and Sales to ANDRO', 1663957800, 1664019770, 1, 0, '2022-09-24 17:12:50'),
(59449, 36, 0, 1, 1202209240001, 'SMT22/226', '71', '72,200', 'Invoice No is SMT22/226 and Sales to Justin ', 1663957800, 1664021473, 1, 0, '2022-09-24 17:41:13'),
(59450, 48, 0, 1, 1202209240002, 'SKL22/338', '119', '120,212', 'Invoice No is SKL22/338 and Sales to DAS', 1663957800, 1664021518, 1, 0, '2022-09-24 17:41:58'),
(59451, 48, 0, 1, 1202209240003, 'SKL22/339', '119', '120,212', 'Invoice No is SKL22/339 and Sales to RONY', 1663957800, 1664021999, 1, 0, '2022-09-24 17:49:59'),
(59452, 56, 0, 1, 1202209240002, 'SCD22/193', '2260', ',', 'Invoice No is SCD22/193 and Sales to SATHISH', 1663957800, 1664022240, 1, 0, '2022-09-24 17:54:00'),
(59453, 48, 0, 1, 1202209240004, 'SKL22/340', '119', '120,212', 'Invoice No is SKL22/340 and Sales to FREDDY', 1663957800, 1664022241, 1, 0, '2022-09-24 17:54:01'),
(59454, 48, 0, 1, 1202209240005, 'SKL22/341', '119', '120,212', 'Invoice No is SKL22/341 and Sales to SELVAM', 1663957800, 1664022337, 1, 0, '2022-09-24 17:55:37'),
(59455, 36, 0, 1, 1202209240002, 'SMT22/227', '71', '72,200', 'Invoice No is SMT22/227 and Sales to Suresh', 1663957800, 1664023386, 1, 0, '2022-09-24 18:13:06'),
(59456, 36, 0, 1, 1202209240003, 'SMT22/228', '71', '72,200', 'Invoice No is SMT22/228 and Sales to Justin ', 1663957800, 1664024483, 1, 0, '2022-09-24 18:31:23'),
(59457, 56, 0, 1, 1202209240003, 'SCD22/194', '2260', ',', 'Invoice No is SCD22/194 and Sales to SUNDAR', 1663957800, 1664024625, 1, 0, '2022-09-24 18:33:45'),
(59458, 36, 0, 1, 1202209240004, 'SMT22/229', '71', '72,200', 'Invoice No is SMT22/229 and Sales to Jackson ', 1663957800, 1664025432, 1, 0, '2022-09-24 18:47:12'),
(59459, 55, 0, 1, 1202209240002, 'SMK22/240', '1947', '1948,', 'Invoice No is SMK22/240 and Sales to GEORGE', 1663957800, 1664029812, 1, 0, '2022-09-24 20:00:12'),
(59460, 55, 0, 1, 1202209240003, 'SMK22/241', '1947', '1948,', 'Invoice No is SMK22/241 and Sales to SANIL', 1663957800, 1664032680, 1, 0, '2022-09-24 20:48:00'),
(59461, 39, 0, 1, 1202209240004, 'SVV22/643', '83', '84,203', 'Invoice No is SVV22/643 and Sales to RAJU', 1663957800, 1664032925, 1, 0, '2022-09-24 20:52:05'),
(59462, 52, 0, 1, 1202209260001, 'SDM22/531', '1607', ',', 'Invoice No is SDM22/531 and Sales to RAJENDRAN', 1664130600, 1664170834, 1, 0, '2022-09-26 11:10:34'),
(59463, 52, 0, 1, 1202209260002, 'SDM22/532', '1607', ',', 'Invoice No is SDM22/532 and Sales to VIJAI', 1664130600, 1664171195, 1, 0, '2022-09-26 11:16:35'),
(59464, 36, 0, 1, 1202209260001, 'SMT22/230', '71', '72,200', 'Invoice No is SMT22/230 and Sales to Justin ', 1664130600, 1664172035, 1, 0, '2022-09-26 11:30:35'),
(59465, 52, 0, 2, 2202209240003, '', '1743', '1607', 'being the amount paid towards the spiral binding charges of\r\nDF20AL SUZUKI engine manuval 71\r\npages payment paid on 24-09-2022', 1663957800, 1664172920, 1, 0, '2022-09-26 11:45:20'),
(59466, 52, 0, 2, 2202209260001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending\r\nto head office tvm engine customer doccument payment paid\r\non 26-09-2022', 1664130600, 1664173889, 1, 0, '2022-09-26 12:01:29'),
(59467, 45, 0, 1, 1202209260001, 'SVZ22/300', '107', '108,209', 'Invoice No is SVZ22/300 and Sales to albert', 1664130600, 1664174913, 1, 0, '2022-09-26 12:18:33'),
(59468, 51, 0, 2, 2202209260001, '', '2082', '1605', 'Being the amount paid towards the transporting charges of Engine stand,oil boxs,spares,T.short,Tools& other material from obm workshop nagai to pondicherry(up & down)for free service campaign purpose on 23.09.2022.', 1664130600, 1664174936, 1, 1, '2022-09-26 12:18:56'),
(59469, 51, 0, 1, 1202209260001, 'SNP22/693', '1605', '2018,2020', 'Invoice No is SNP22/693 and Sales to Gunabalan', 1664130600, 1664175493, 1, 0, '2022-09-26 12:28:13'),
(59470, 45, 0, 1, 1202209260002, 'SVZ22/301', '107', '108,209', 'Invoice No is SVZ22/301 and Sales to ROBIN', 1664130600, 1664175956, 1, 0, '2022-09-26 12:35:56'),
(59471, 50, 0, 1, 1202209260001, 'SMG22/162', '127', '128,214', 'Invoice No is SMG22/162 and Sales to Thaksheel Fire & Safety Equipments', 1664130600, 1664177235, 1, 0, '2022-09-26 12:57:15'),
(59472, 39, 0, 1, 1202209260001, 'SVV22/644', '83', '84,203', 'Invoice No is SVV22/644 and Sales to Thatheuse', 1664130600, 1664180083, 1, 0, '2022-09-26 13:44:43'),
(59473, 38, 0, 1, 1202209260001, 'SEP22/531', '79', '80,202', 'Invoice No is SEP22/531 and Sales to Justin', 1664130600, 1664181944, 1, 0, '2022-09-26 14:15:44'),
(59474, 52, 0, 1, 1202209260003, 'SDM22/533', '1607', ',', 'Invoice No is SDM22/533 and Sales to VINOTH', 1664130600, 1664185017, 1, 0, '2022-09-26 15:06:57'),
(59475, 45, 0, 1, 1202209260003, 'SVZ22/302', '107', '108,209', 'Invoice No is SVZ22/302 and Sales to jose', 1664130600, 1664186541, 1, 0, '2022-09-26 15:32:21'),
(59476, 45, 0, 1, 1202209260004, 'SVZ22/303', '107', '108,209', 'Invoice No is SVZ22/303 and Sales to antroose', 1664130600, 1664186587, 1, 0, '2022-09-26 15:33:07'),
(59477, 45, 0, 1, 1202209260005, 'SVZ22/304', '107', '108,209', 'Invoice No is SVZ22/304 and Sales to retheesh', 1664130600, 1664186628, 1, 0, '2022-09-26 15:33:48'),
(59478, 45, 0, 1, 1202209260006, 'SVZ22/305', '107', '108,209', 'Invoice No is SVZ22/305 and Sales to retheesh', 1664130600, 1664186633, 1, 0, '2022-09-26 15:33:53'),
(59479, 37, 0, 1, 1202209260001, 'SCL22/233', '75', '76,201', 'Invoice No is SCL22/233 and Sales to Mr Renath', 1664130600, 1664186852, 1, 0, '2022-09-26 15:37:32'),
(59480, 36, 0, 1, 1202209260002, 'SMT22/231', '71', '72,200', 'Invoice No is SMT22/231 and Sales to Nazeriane', 1664130600, 1664186865, 1, 0, '2022-09-26 15:37:45'),
(59481, 37, 0, 1, 1202209260002, 'SCL22/234', '75', '76,201', 'Invoice No is SCL22/234 and Sales to Mr Jerald', 1664130600, 1664187199, 1, 0, '2022-09-26 15:43:19'),
(59482, 42, 0, 1, 1202209260001, 'SAG22/190', '95', '96,206', 'Invoice No is SAG22/190 and Sales to Jerald', 1664130600, 1664187793, 1, 0, '2022-09-26 15:53:13'),
(59483, 40, 0, 1, 1202209260001, 'SKP22/29', '87', '88,204', 'Invoice No is SKP22/29 and Sales to levanse', 1664130600, 1664188653, 1, 0, '2022-09-26 16:07:33'),
(59484, 39, 0, 1, 1202209260002, 'SVV22/645', '83', '84,203', 'Invoice No is SVV22/645 and Sales to LAWRANCE', 1664130600, 1664188732, 1, 0, '2022-09-26 16:08:52'),
(59485, 39, 0, 1, 1202209260003, 'SVV22/646', '83', '84,203', 'Invoice No is SVV22/646 and Sales to BOSCO', 1664130600, 1664190064, 1, 0, '2022-09-26 16:31:04'),
(59486, 39, 0, 4, 4202209260001, '', '82', '83', 'Cash to bank', 1664130600, 1664190209, 1, 0, '2022-09-26 16:33:29'),
(59487, 49, 0, 1, 1202209260001, 'SAP22/206', '123', '124,213', 'Invoice No is SAP22/206 and Sales to ALBI', 1664130600, 1664191707, 1, 0, '2022-09-26 16:58:27'),
(59488, 49, 0, 1, 1202209260002, 'SAP22/207', '123', '124,213', 'Invoice No is SAP22/207 and Sales to Maahin', 1664130600, 1664192704, 1, 0, '2022-09-26 17:15:04'),
(59489, 49, 0, 4, 4202209260001, '', '122', '123', 'Cash deposited', 1664130600, 1664192779, 1, 0, '2022-09-26 17:16:19'),
(59490, 52, 0, 1, 1202209260004, 'SDM22/534', '1607', ',', 'Invoice No is SDM22/534 and Sales to VINOTH', 1664130600, 1664192944, 1, 0, '2022-09-26 17:19:04'),
(59491, 49, 0, 2, 2202209260001, '', '1110', '123', 'Engine sales incentive (Inv No 31,32,33,34,35,36,37)', 1664130600, 1664193339, 1, 1, '2022-09-26 17:25:39'),
(59492, 39, 0, 2, 2202209260001, '', '1122', '83', 'Purchese of consumable', 1664130600, 1664194349, 1, 1, '2022-09-26 17:42:29'),
(59493, 39, 0, 2, 2202209260002, '', '1779', '83', 'New engine insentive', 1664130600, 1664194419, 1, 1, '2022-09-26 17:43:39'),
(59494, 53, 0, 1, 1202209260001, 'SPZ22/132', '1675', '1922,', 'Invoice No is SPZ22/132 and Sales to selvam', 1664130600, 1664194819, 1, 0, '2022-09-26 17:50:19'),
(59495, 53, 0, 1, 1202209260002, 'SPZ22/133', '1675', '1922,', 'Invoice No is SPZ22/133 and Sales to ilayaraja', 1664130600, 1664195464, 1, 0, '2022-09-26 18:01:04'),
(59496, 56, 0, 1, 1202209260001, 'SCD22/195', '2260', ',', 'Invoice No is SCD22/195 and Sales to VIJI', 1664130600, 1664195994, 1, 0, '2022-09-26 18:09:54'),
(59497, 38, 0, 1, 1202209260002, 'SEP22/532', '79', '80,202', 'Invoice No is SEP22/532 and Sales to Dhas', 1664130600, 1664196115, 1, 0, '2022-09-26 18:11:55'),
(59498, 56, 0, 1, 1202209260002, 'SCD22/196', '2260', ',', 'Invoice No is SCD22/196 and Sales to AJITH', 1664130600, 1664196348, 1, 0, '2022-09-26 18:15:48'),
(59499, 56, 0, 1, 1202209260003, 'SCD22/197', '2260', ',', 'Invoice No is SCD22/197 and Sales to SWAMY', 1664130600, 1664196672, 1, 0, '2022-09-26 18:21:12'),
(59500, 49, 0, 1, 1202209260003, 'SAP22/208', '123', '124,213', 'Invoice No is SAP22/208 and Sales to Sajeevan', 1664130600, 1664196747, 1, 0, '2022-09-26 18:22:27'),
(59501, 56, 0, 1, 1202209260004, 'SCD22/198', '2260', ',', 'Invoice No is SCD22/198 and Sales to DAYALAN', 1664130600, 1664196817, 1, 0, '2022-09-26 18:23:37'),
(59502, 47, 0, 1, 1202209260001, 'SNK22/169', '115', '116,211', 'Invoice No is SNK22/169 and Sales to BINU', 1664130600, 1664197577, 1, 0, '2022-09-26 18:36:17'),
(59503, 47, 0, 1, 1202209260002, 'SNK22/170', '115', '116,211', 'Invoice No is SNK22/170 and Sales to SAHAIRAJ', 1664130600, 1664197754, 1, 0, '2022-09-26 18:39:14'),
(59504, 47, 0, 1, 1202209260003, 'SNK22/171', '115', '116,211', 'Invoice No is SNK22/171 and Sales to SAHAIRAJ', 1664130600, 1664197922, 1, 0, '2022-09-26 18:42:02'),
(59505, 48, 0, 1, 1202209260001, 'SKL22/342', '119', '120,212', 'Invoice No is SKL22/342 and Sales to KUMAR', 1664130600, 1664198122, 1, 0, '2022-09-26 18:45:22'),
(59506, 48, 0, 1, 1202209260002, 'SKL22/343', '119', '120,212', 'Invoice No is SKL22/343 and Sales to JOSEPH', 1664130600, 1664198356, 1, 0, '2022-09-26 18:49:16'),
(59507, 53, 0, 1, 1202209260003, 'SPZ22/134', '1675', '1922,', 'Invoice No is SPZ22/134 and Sales to karthik', 1664130600, 1664198512, 1, 0, '2022-09-26 18:51:52'),
(59567, 37, 0, 1, 1202209270004, 'SCL22/238', '75', '76,201', 'Invoice No is SCL22/238 and Sales to Mr Subin', 1664217000, 1664273426, 1, 0, '2022-09-27 15:40:26'),
(59509, 48, 0, 1, 1202209260003, 'SKL22/344', '119', '120,212', 'Invoice No is SKL22/344 and Sales to NICOLAS', 1664130600, 1664198529, 1, 0, '2022-09-26 18:52:09'),
(59510, 39, 0, 1, 1202209260004, 'SVV22/647', '83', '84,203', 'Invoice No is SVV22/647 and Sales to JOSE', 1664130600, 1664198595, 1, 0, '2022-09-26 18:53:15'),
(59511, 36, 0, 1, 1202209260003, 'SMT22/232', '71', '72,200', 'Invoice No is SMT22/232 and Sales to Dinesh', 1664130600, 1664199281, 1, 0, '2022-09-26 19:04:41'),
(59512, 36, 0, 1, 1202209260004, 'SMT22/233', '71', '72,200', 'Invoice No is SMT22/233 and Sales to Denson', 1664130600, 1664199618, 1, 0, '2022-09-26 19:10:18'),
(59513, 38, 0, 1, 1202209260003, 'SEP22/533', '79', '80,202', 'Invoice No is SEP22/533 and Sales to Narcheson', 1664130600, 1664199973, 1, 0, '2022-09-26 19:16:13'),
(59514, 55, 0, 1, 1202209260001, 'SMK22/242', '1947', '1948,', 'Invoice No is SMK22/242 and Sales to PREDIN', 1664130600, 1664201835, 1, 0, '2022-09-26 19:47:15'),
(59515, 36, 0, 1, 1202209260005, 'SMT22/234', '71', '72,200', 'Invoice No is SMT22/234 and Sales to Rajan ', 1664130600, 1664202092, 1, 0, '2022-09-26 19:51:32'),
(59516, 55, 0, 1, 1202209260002, 'SMK22/243', '1947', '1948,', 'Invoice No is SMK22/243 and Sales to PARTHIPAN', 1664130600, 1664202240, 1, 0, '2022-09-26 19:54:00'),
(59517, 38, 0, 1, 1202209260004, 'SEP22/534', '79', '80,202', 'Invoice No is SEP22/534 and Sales to Stephen', 1664130600, 1664202771, 1, 0, '2022-09-26 20:02:51'),
(59518, 36, 0, 4, 4202209260001, '', '70', '71', 'Auto Fare (Muttom to Kanyakumari)\r\nNew Engine', 1664130600, 1664204926, 1, 0, '2022-09-26 20:38:46'),
(59519, 55, 0, 1, 1202209260003, 'SMK22/244', '1947', '1948,', 'Invoice No is SMK22/244 and Sales to MR.M .MADURAI PANDY', 1664130600, 1664209432, 1, 0, '2022-09-26 21:53:52'),
(59520, 51, 0, 1, 1202209270001, 'SNP22/694', '1605', '2018,2020', 'Invoice No is SNP22/694 and Sales to Siva', 1664217000, 1664252763, 1, 0, '2022-09-27 09:56:03'),
(59521, 55, 0, 2, 2202209270001, '', '2306', '1947', 'CASH TO BANK', 1664217000, 1664253747, 1, 1, '2022-09-27 10:12:27'),
(59522, 37, 0, 1, 1202209270001, 'SCL22/235', '75', '76,201', 'Invoice No is SCL22/235 and Sales to Mr Frances', 1664217000, 1664256825, 1, 0, '2022-09-27 11:03:45'),
(59523, 36, 0, 1, 1202209270001, 'SMT22/235', '71', '72,200', 'Invoice No is SMT22/235 and Sales to Sunder', 1664217000, 1664258622, 1, 0, '2022-09-27 11:33:42'),
(59524, 38, 0, 1, 1202209270001, 'SEP22/535', '79', '80,202', 'Invoice No is SEP22/535 and Sales to Carmal Metric School', 1664217000, 1664259557, 1, 0, '2022-09-27 11:49:17'),
(59525, 36, 0, 1, 1202209270002, 'SMT22/236', '71', '72,200', 'Invoice No is SMT22/236 and Sales to Mano', 1664217000, 1664259763, 1, 0, '2022-09-27 11:52:43'),
(59526, 49, 0, 1, 1202209270001, 'SAP22/209', '123', '124,213', 'Invoice No is SAP22/209 and Sales to Devaraj', 1664217000, 1664260097, 1, 0, '2022-09-27 11:58:17'),
(59527, 51, 0, 1, 1202209270002, 'SNP22/695', '1605', '2018,2020', 'Invoice No is SNP22/695 and Sales to Pushpanathan', 1664217000, 1664260246, 1, 0, '2022-09-27 12:00:46'),
(59528, 46, 0, 1, 1202209270001, 'SPV22/190', '111', '112,210', 'Invoice No is SPV22/190 and Sales to Kiraly', 1664217000, 1664262014, 1, 0, '2022-09-27 12:30:14'),
(59529, 38, 0, 1, 1202209270002, 'SEP22/536', '79', '80,202', 'Invoice No is SEP22/536 and Sales to Shibu', 1664217000, 1664262227, 1, 0, '2022-09-27 12:33:47'),
(59530, 37, 0, 2, 2202209030001, '', '1765', '75', 'New OBM Sales Incentiu 2x1000 241246 241012- 26-30-08 -22', 1662143400, 1664262416, 1, 1, '2022-09-27 12:36:56'),
(59531, 38, 0, 1, 1202209270003, 'SEP22/537', '79', '80,202', 'Invoice No is SEP22/537 and Sales to Reegan', 1664217000, 1664262667, 1, 0, '2022-09-27 12:41:07'),
(59532, 38, 0, 4, 4202209270001, '', '78', '79', 'cash to bank', 1664217000, 1664262736, 1, 0, '2022-09-27 12:42:16'),
(59533, 0, 0, 1, 1202209270001, 'SCS22/413', '68', '66,199', 'Invoice No is SCS22/413 and Sales to M/s.Edryl India', 1664217000, 1664263497, 1, 0, '2022-09-27 12:54:57'),
(59534, 56, 0, 2, 2202209270001, '', '2278', '2260', 'being the amount paid towards the room rent for three person for obm service camp in nadukuppam and pillaichavadi on 23/9/2022', 1664217000, 1664263566, 1, 0, '2022-09-27 12:56:06'),
(59535, 56, 0, 2, 2202209270002, '', '2279', '2260', 'being the amount paid towards the food expences for free obm service camp in nadukuppam and pillaichavadi on 23/9/2022', 1664217000, 1664263699, 1, 1, '2022-09-27 12:58:19'),
(59536, 39, 0, 1, 1202209270001, 'SVV22/648', '83', '84,203', 'Invoice No is SVV22/648 and Sales to DELVAR', 1664217000, 1664263827, 1, 0, '2022-09-27 13:00:27'),
(59537, 56, 0, 2, 2202209270003, '', '2279', '2260', 'being the amount paid towards the swamynath pandal expances for free obm srvice camp in nadukuppam and pillaichavadi on 23/9/2022', 1664217000, 1664263868, 1, 1, '2022-09-27 13:01:08'),
(59538, 56, 0, 2, 2202209270004, '', '2279', '2260', 'being the amount paid towards the petrol expences for free service camp in nadukuppam and pillaichavadi on 23/9/2022', 1664217000, 1664263978, 1, 1, '2022-09-27 13:02:58'),
(59657, 38, 0, 1, 1202209280005, 'SEP22/547', '79', '80,202', 'Invoice No is SEP22/547 and Sales to Xavier', 1664303400, 1664363800, 1, 0, '2022-09-28 16:46:40'),
(59540, 36, 0, 4, 4202209270001, '', '70', '71', 'Cash To Bank ', 1664217000, 1664265673, 1, 0, '2022-09-27 13:31:13'),
(59541, 37, 0, 1, 1202209270002, 'SCL22/236', '75', '76,201', 'Invoice No is SCL22/236 and Sales to Mr Stepan Raj', 1664217000, 1664266230, 1, 0, '2022-09-27 13:40:30'),
(59551, 46, 0, 1, 1202209270002, 'SPV22/191', '111', '112,210', 'Invoice No is SPV22/191 and Sales to Leela', 1664217000, 1664268631, 1, 0, '2022-09-27 14:20:31'),
(59543, 49, 0, 1, 1202209270002, 'SAP22/210', '123', '124,213', 'Invoice No is SAP22/210 and Sales to Girish', 1664217000, 1664266403, 1, 0, '2022-09-27 13:43:24'),
(59544, 52, 0, 4, 4202209270001, '', '1606', '1607', 'cash transfer to indian bank\r\ntharangambadi (via mony transfer) payment deposited on\r\n27-09-2022', 1664217000, 1664266458, 1, 0, '2022-09-27 13:44:18'),
(59545, 52, 0, 4, 4202209270002, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 27-09-2022', 1664217000, 1664266545, 1, 0, '2022-09-27 13:45:45'),
(59546, 42, 0, 1, 1202209270001, 'SAG22/191', '95', '96,206', 'Invoice No is SAG22/191 and Sales to Jerald.', 1664217000, 1664266575, 1, 0, '2022-09-27 13:46:15'),
(59547, 48, 0, 1, 1202209270001, 'SKL22/345', '119', '120,212', 'Invoice No is SKL22/345 and Sales to GRECIOUS', 1664217000, 1664266755, 1, 0, '2022-09-27 13:49:15'),
(59548, 48, 0, 1, 1202209270002, 'SKL22/346', '119', '120,212', 'Invoice No is SKL22/346 and Sales to STEPHEN', 1664217000, 1664266850, 1, 0, '2022-09-27 13:50:50'),
(59549, 42, 0, 1, 1202209270002, 'SAG22/192', '95', '96,206', 'Invoice No is SAG22/192 and Sales to Jacob.', 1664217000, 1664267659, 1, 0, '2022-09-27 14:04:19'),
(59550, 46, 0, 4, 4202209270001, '', '110', '111', 'Cash to bank', 1664217000, 1664267875, 1, 0, '2022-09-27 14:07:55'),
(59552, 48, 0, 4, 4202209270001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1664217000, 1664268900, 1, 0, '2022-09-27 14:25:00'),
(59553, 0, 0, 1, 1202209270002, 'SCS22/414', '68', '66,199', 'Invoice No is SCS22/414 and Sales to M/s.Edryl India', 1664217000, 1664268983, 1, 0, '2022-09-27 14:26:23'),
(59554, 0, 0, 1, 1202209270003, 'SCS22/415', '68', '66,199', 'Invoice No is SCS22/415 and Sales to M/s.Edryl India', 1664217000, 1664269236, 1, 0, '2022-09-27 14:30:36'),
(59557, 56, 0, 1, 1202209270002, 'SCD22/200', '2260', ',', 'Invoice No is SCD22/200 and Sales to ARIVARASAN', 1664217000, 1664269698, 1, 0, '2022-09-27 14:38:18'),
(59556, 56, 0, 1, 1202209270001, 'SCD22/199', '2260', ',', 'Invoice No is SCD22/199 and Sales to MAHESWARAN ', 1664217000, 1664269470, 1, 0, '2022-09-27 14:34:30'),
(59558, 38, 0, 1, 1202209270004, 'SEP22/538', '79', '80,202', 'Invoice No is SEP22/538 and Sales to Dellas', 1664217000, 1664270815, 1, 0, '2022-09-27 14:56:55'),
(59559, 0, 0, 1, 1202209270004, 'SCS22/416', '68', '66,199', 'Invoice No is SCS22/416 and Sales to M/s.Edryl India', 1664217000, 1664271087, 1, 0, '2022-09-27 15:01:27'),
(59560, 56, 0, 4, 4202209270001, '', '2259', '2260', 'Being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm workshop cuddalore', 1664217000, 1664271515, 1, 0, '2022-09-27 15:08:35'),
(59561, 45, 0, 1, 1202209270001, 'SVZ22/306', '107', '108,209', 'Invoice No is SVZ22/306 and Sales to sateesh', 1664217000, 1664271608, 1, 0, '2022-09-27 15:10:08'),
(59562, 45, 0, 1, 1202209270002, 'SVZ22/307', '107', '108,209', 'Invoice No is SVZ22/307 and Sales to AGUSTIN', 1664217000, 1664271674, 1, 0, '2022-09-27 15:11:14'),
(59563, 43, 0, 1, 1202209270001, 'SMN22/182', '99', '100,207', 'Invoice No is SMN22/182 and Sales to THUMBA', 1664217000, 1664271853, 1, 0, '2022-09-27 15:14:13'),
(59564, 43, 0, 1, 1202209270002, 'SMN22/183', '99', '100,207', 'Invoice No is SMN22/183 and Sales to THUMBA', 1664217000, 1664272005, 1, 0, '2022-09-27 15:16:45'),
(59565, 37, 0, 1, 1202209270003, 'SCL22/237', '75', '76,201', 'Invoice No is SCL22/237 and Sales to Mr Alben', 1664217000, 1664272160, 1, 0, '2022-09-27 15:19:20'),
(59566, 43, 0, 1, 1202209270003, 'SMN22/184', '99', '100,207', 'Invoice No is SMN22/184 and Sales to BIJIN', 1664217000, 1664272624, 1, 0, '2022-09-27 15:27:04'),
(59568, 38, 0, 1, 1202209270005, 'SEP22/539', '79', '80,202', 'Invoice No is SEP22/539 and Sales to Justin', 1664217000, 1664273968, 1, 0, '2022-09-27 15:49:28'),
(59569, 0, 0, 1, 1202209270005, 'SCS22/417', '68', '66,199', 'Invoice No is SCS22/417 and Sales to M/s.Edryl India', 1664217000, 1664274180, 1, 0, '2022-09-27 15:53:00'),
(59571, 48, 0, 1, 1202209270003, 'SKL22/347', '119', '120,212', 'Invoice No is SKL22/347 and Sales to PUSHPARAJ', 1664217000, 1664274732, 1, 0, '2022-09-27 16:02:12'),
(59572, 42, 0, 4, 4202209270001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1664217000, 1664274838, 1, 0, '2022-09-27 16:03:58');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(59573, 42, 0, 2, 2202209270001, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1664217000, 1664274942, 1, 1, '2022-09-27 16:05:42'),
(59574, 51, 0, 1, 1202209270003, 'SNP22/696', '1605', '2018,2020', 'Invoice No is SNP22/696 and Sales to Andiyappan', 1664217000, 1664274958, 1, 0, '2022-09-27 16:05:58'),
(59575, 48, 0, 1, 1202209270004, 'SKL22/348', '119', '120,212', 'Invoice No is SKL22/348 and Sales to RENJITH', 1664217000, 1664274993, 1, 0, '2022-09-27 16:06:33'),
(59576, 41, 0, 1, 1202209270001, 'SVM22/13', '91', '92,205', 'Invoice No is SVM22/13 and Sales to Rajesh', 1664217000, 1664275319, 1, 0, '2022-09-27 16:11:59'),
(59577, 48, 0, 1, 1202209270005, 'SKL22/349', '119', '120,212', 'Invoice No is SKL22/349 and Sales to UNITED INDIA INSURANCE COMPANY LIMITED', 1664217000, 1664276088, 1, 0, '2022-09-27 16:24:48'),
(59578, 47, 0, 4, 4201803300001, '', '115', '0', 'Adjust August 2022', 1522348200, 1664277364, 1, 0, '2022-09-27 16:46:04'),
(59579, 38, 0, 1, 1202209270006, 'SEP22/540', '79', '80,202', 'Invoice No is SEP22/540 and Sales to Stalin', 1664217000, 1664278660, 1, 0, '2022-09-27 17:07:40'),
(59580, 39, 0, 1, 1202209270002, 'SVV22/649', '83', '84,203', 'Invoice No is SVV22/649 and Sales to JOSE', 1664217000, 1664278744, 1, 0, '2022-09-27 17:09:04'),
(59581, 48, 0, 1, 1202209270006, 'SKL22/350', '119', '120,212', 'Invoice No is SKL22/350 and Sales to BABU', 1664217000, 1664278984, 1, 0, '2022-09-27 17:13:04'),
(59582, 39, 0, 1, 1202209270003, 'SVV22/650', '83', '84,203', 'Invoice No is SVV22/650 and Sales to DHASON', 1664217000, 1664279012, 1, 0, '2022-09-27 17:13:32'),
(59583, 39, 0, 4, 4202209270001, '', '82', '83', 'Cash to bank', 1664217000, 1664279077, 1, 0, '2022-09-27 17:14:37'),
(59584, 56, 0, 1, 1202209270003, 'SCD22/201', '2260', ',', 'Invoice No is SCD22/201 and Sales to NAVIN', 1664217000, 1664279202, 1, 0, '2022-09-27 17:16:42'),
(59585, 47, 0, 1, 1202209270001, 'SNK22/172', '115', '116,211', 'Invoice No is SNK22/172 and Sales to SEBATIN', 1664217000, 1664282081, 1, 0, '2022-09-27 18:04:41'),
(59586, 47, 0, 1, 1202209270002, 'SNK22/173', '115', '116,211', 'Invoice No is SNK22/173 and Sales to SAJAN', 1664217000, 1664282149, 1, 0, '2022-09-27 18:05:49'),
(59587, 53, 0, 1, 1202209270001, 'SPZ22/135', '1675', '1922,', 'Invoice No is SPZ22/135 and Sales to saravanan', 1664217000, 1664282703, 1, 0, '2022-09-27 18:15:03'),
(59588, 50, 0, 1, 1202209270001, 'SMG22/163', '127', '128,214', 'Invoice No is SMG22/163 and Sales to sreyesh', 1664217000, 1664282920, 1, 0, '2022-09-27 18:18:40'),
(59589, 50, 0, 2, 2202209270001, '', '1772', '127', 'INCENTIVE TO JOSEKUTTY 25 UNITS', 1664217000, 1664283211, 1, 1, '2022-09-27 18:23:31'),
(59590, 50, 0, 4, 4202209270001, '', '126', '127', 'RTGS TO SBI MAQ 49107', 1664217000, 1664283415, 1, 0, '2022-09-27 18:26:55'),
(59591, 38, 0, 1, 1202209270007, 'SEP22/541', '79', '80,202', 'Invoice No is SEP22/541 and Sales to Alexander', 1664217000, 1664283670, 1, 0, '2022-09-27 18:31:10'),
(59592, 53, 0, 1, 1202209270002, 'SPZ22/136', '1675', '1922,', 'Invoice No is SPZ22/136 and Sales to lokesh', 1664217000, 1664284770, 1, 0, '2022-09-27 18:49:30'),
(59593, 39, 0, 1, 1202209270004, 'SVV22/651', '83', '84,203', 'Invoice No is SVV22/651 and Sales to JAMES', 1664217000, 1664285602, 1, 0, '2022-09-27 19:03:22'),
(59594, 39, 0, 1, 1202209270005, 'SVV22/652', '83', '84,203', 'Invoice No is SVV22/652 and Sales to SHAM', 1664217000, 1664285807, 1, 0, '2022-09-27 19:06:47'),
(59595, 36, 0, 1, 1202209270003, 'SMT22/237', '71', '72,200', 'Invoice No is SMT22/237 and Sales to Gilbert ', 1664217000, 1664288019, 1, 0, '2022-09-27 19:43:39'),
(59596, 36, 0, 1, 1202209270004, 'SMT22/238', '71', '72,200', 'Invoice No is SMT22/238 and Sales to Justin ', 1664217000, 1664288135, 1, 0, '2022-09-27 19:45:35'),
(59597, 55, 0, 1, 1202209270001, 'SMK22/245', '1947', '1948,', 'Invoice No is SMK22/245 and Sales to ANNA', 1664217000, 1664293109, 1, 0, '2022-09-27 21:08:29'),
(59598, 38, 0, 1, 1202209270008, 'SEP22/542', '79', '80,202', 'Invoice No is SEP22/542 and Sales to Pinto', 1664217000, 1664294477, 1, 0, '2022-09-27 21:31:17'),
(59599, 38, 0, 2, 2202209270001, '', '1220', '79', 'store keeping', 1664217000, 1664298372, 1, 0, '2022-09-27 22:36:12'),
(59600, 50, 0, 1, 1202209280001, 'SMG22/164', '127', '128,214', 'Invoice No is SMG22/164 and Sales to Swan Aquatics', 1664303400, 1664330158, 1, 0, '2022-09-28 07:25:58'),
(59601, 53, 0, 4, 4202209270001, '', '1674', '1675', 'Being the cash deposited to Indian bank pulicat on27.09.2022.', 1664217000, 1664337213, 1, 0, '2022-09-28 09:23:33'),
(59602, 47, 0, 4, 4202209270001, '', '114', '115', 'Cash to bank', 1664217000, 1664337665, 1, 0, '2022-09-28 09:31:05'),
(59603, 52, 0, 1, 1202209280001, 'SDM22/535', '1607', ',', 'Invoice No is SDM22/535 and Sales to BASKARAN', 1664303400, 1664338408, 1, 0, '2022-09-28 09:43:28'),
(59604, 39, 0, 1, 1202209280001, 'SVV22/653', '83', '84,203', 'Invoice No is SVV22/653 and Sales to REMESH', 1664303400, 1664341757, 1, 0, '2022-09-28 10:39:17'),
(59605, 52, 0, 2, 2202209270001, '', '1746', '1607', 'being the amount paid towards the cash deposited charges of (via mony transfer) payment paid\r\non 27-09-2022', 1664217000, 1664342402, 1, 0, '2022-09-28 10:50:02'),
(59606, 52, 0, 2, 2202209280001, '', '1746', '1607', 'being the amount paid towards the purchase of blowing for dharmamkulam workshop payment\r\npaid on 28-09-2022', 1664303400, 1664343803, 1, 0, '2022-09-28 11:13:23'),
(59607, 49, 0, 1, 1202209280001, 'SAP22/211', '123', '124,213', 'Invoice No is SAP22/211 and Sales to Arulappan', 1664303400, 1664344128, 1, 0, '2022-09-28 11:18:48'),
(59608, 49, 0, 1, 1202209280002, 'SAP22/212', '123', '124,213', 'Invoice No is SAP22/212 and Sales to Suraj', 1664303400, 1664344441, 1, 0, '2022-09-28 11:24:01'),
(59609, 39, 0, 1, 1202209280002, 'SVV22/654', '83', '84,203', 'Invoice No is SVV22/654 and Sales to RUBAN', 1664303400, 1664344454, 1, 0, '2022-09-28 11:24:14'),
(59610, 52, 0, 1, 1202209280002, 'SDM22/536', '1607', ',', 'Invoice No is SDM22/536 and Sales to SUTHAN', 1664303400, 1664344672, 1, 0, '2022-09-28 11:27:52'),
(59611, 47, 0, 4, 4202209270002, '', '114', '115', 'cash to bank', 1664217000, 1664345261, 1, 0, '2022-09-28 11:37:41'),
(59612, 55, 0, 2, 2202209280001, '', '2306', '1947', 'CASH TO BANK', 1664303400, 1664345675, 1, 1, '2022-09-28 11:44:35'),
(59613, 52, 0, 1, 1202209280003, 'SDM22/537', '1607', ',', 'Invoice No is SDM22/537 and Sales to VIJAYAKUMAR', 1664303400, 1664345884, 1, 0, '2022-09-28 11:48:04'),
(59614, 53, 0, 2, 2202209200001, '', '2173', '1675', 'being the amount paid towarts the couriers charges sending spear 32900-99j10 1nos vilunthamavadi for obm workshop pulicat on 20.09.2022', 1663612200, 1664346250, 1, 0, '2022-09-28 11:54:10'),
(59615, 55, 0, 1, 1202209280001, 'SMK22/246', '1947', '1948,', 'Invoice No is SMK22/246 and Sales to LEDESH', 1664303400, 1664346346, 1, 0, '2022-09-28 11:55:46'),
(59616, 55, 0, 1, 1202209280002, 'SMK22/247', '1947', '1948,', 'Invoice No is SMK22/247 and Sales to JELSTEN', 1664303400, 1664346549, 1, 0, '2022-09-28 11:59:09'),
(59617, 53, 0, 2, 2202209200002, '', '2173', '1675', 'being the amount paid towarts the courier charges bill book returns head office tvm for obm workshop pulicat on 20.09.2022', 1663612200, 1664346594, 1, 0, '2022-09-28 11:59:54'),
(59618, 0, 0, 1, 1202209280001, 'SCS22/418', '68', '66,199', 'Invoice No is SCS22/418 and Sales to VARGHESE', 1664303400, 1664346872, 1, 0, '2022-09-28 12:04:32'),
(59619, 53, 0, 2, 2202209030001, '', '2220', '1675', 'being the amount paid towarts the purches of water tankfull for obm workshop pulicat TN 18 AC 4527 on 03.09.2022', 1662143400, 1664346892, 1, 1, '2022-09-28 12:04:52'),
(60043, 37, 0, 1, 1202210060002, 'SCL22/253', '75', '76,201', 'Invoice No is SCL22/253 and Sales to Mr Selvaraj', 1664994600, 1665052702, 1, 0, '2022-10-06 16:08:22'),
(59621, 51, 0, 2, 2202209280001, '', '2119', '1605', 'Being the amount paid towards the proportionate daily allowance of dasan at kodiyakarai,nadukuppam & pillaichavadi for marketting visit,village visit & free service campaign purpose on 21,22,23.09.2022.', 1664303400, 1664347979, 1, 1, '2022-09-28 12:22:59'),
(59622, 48, 0, 1, 1202209280001, 'SKL22/351', '119', '120,212', 'Invoice No is SKL22/351 and Sales to MATHACHAN', 1664303400, 1664348409, 1, 0, '2022-09-28 12:30:09'),
(59623, 52, 0, 1, 1202209280004, 'SDM22/538', '1607', ',', 'Invoice No is SDM22/538 and Sales to KANDHAVADIVEL', 1664303400, 1664349723, 1, 0, '2022-09-28 12:52:03'),
(59624, 38, 0, 1, 1202209280001, 'SEP22/543', '79', '80,202', 'Invoice No is SEP22/543 and Sales to Jobin', 1664303400, 1664350803, 1, 0, '2022-09-28 13:10:03'),
(59625, 38, 0, 1, 1202209280002, 'SEP22/544', '79', '80,202', 'Invoice No is SEP22/544 and Sales to Antony', 1664303400, 1664351422, 1, 0, '2022-09-28 13:20:22'),
(59626, 37, 0, 1, 1202209280001, 'SCL22/239', '75', '76,201', 'Invoice No is SCL22/239 and Sales to Mr Kumar', 1664303400, 1664351745, 1, 0, '2022-09-28 13:25:45'),
(59627, 38, 0, 1, 1202209280003, 'SEP22/545', '79', '80,202', 'Invoice No is SEP22/545 and Sales to Abi', 1664303400, 1664351845, 1, 0, '2022-09-28 13:27:25'),
(59628, 46, 0, 1, 1202209280001, 'SPV22/192', '111', '112,210', 'Invoice No is SPV22/192 and Sales to Dani', 1664303400, 1664352193, 1, 0, '2022-09-28 13:33:13'),
(59629, 52, 0, 1, 1202209280005, 'SDM22/539', '1607', ',', 'Invoice No is SDM22/539 and Sales to VEERATHAS', 1664303400, 1664352248, 1, 0, '2022-09-28 13:34:08'),
(59630, 46, 0, 1, 1202209280002, 'SPV22/193', '111', '112,210', 'Invoice No is SPV22/193 and Sales to Neyar', 1664303400, 1664352554, 1, 0, '2022-09-28 13:39:14'),
(59631, 48, 0, 1, 1202209280002, 'SKL22/352', '119', '120,212', 'Invoice No is SKL22/352 and Sales to NAVAS', 1664303400, 1664353047, 1, 0, '2022-09-28 13:47:27'),
(59632, 48, 0, 1, 1202209280003, 'SKL22/353', '119', '120,212', 'Invoice No is SKL22/353 and Sales to PAUL', 1664303400, 1664353156, 1, 0, '2022-09-28 13:49:16'),
(59634, 53, 0, 1, 1202209280001, 'SPZ22/137', '1675', '1922,', 'Invoice No is SPZ22/137 and Sales to BATHMANATHAN', 1664303400, 1664353389, 1, 0, '2022-09-28 13:53:09'),
(59638, 38, 0, 4, 4202209280001, '', '78', '79', 'cash to bank', 1664303400, 1664356760, 1, 0, '2022-09-28 14:49:20'),
(59639, 48, 0, 4, 4202209280001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1664303400, 1664357032, 1, 0, '2022-09-28 14:53:52'),
(59640, 52, 0, 1, 1202209280007, 'SDM22/541', '1607', ',', 'Invoice No is SDM22/541 and Sales to VEERAMANI', 1664303400, 1664357688, 1, 0, '2022-09-28 15:04:48'),
(59641, 55, 0, 1, 1202209280003, 'SMK22/248', '1947', '1948,', 'Invoice No is SMK22/248 and Sales to PAPIN', 1664303400, 1664358682, 1, 0, '2022-09-28 15:21:22'),
(59642, 42, 0, 1, 1202209280001, 'SAG22/193', '95', '96,206', 'Invoice No is SAG22/193 and Sales to Christopher.', 1664303400, 1664358831, 1, 0, '2022-09-28 15:23:51'),
(59643, 43, 0, 1, 1202209280001, 'SMN22/185', '99', '100,207', 'Invoice No is SMN22/185 and Sales to BABU', 1664303400, 1664359298, 1, 0, '2022-09-28 15:31:38'),
(59644, 53, 0, 1, 1202209280002, 'SPZ22/138', '1675', '1922,', 'Invoice No is SPZ22/138 and Sales to sugu', 1664303400, 1664359446, 1, 0, '2022-09-28 15:34:06'),
(59645, 43, 0, 1, 1202209280002, 'SMN22/186', '99', '100,207', 'Invoice No is SMN22/186 and Sales to BABU', 1664303400, 1664359695, 1, 0, '2022-09-28 15:38:15'),
(59646, 0, 0, 1, 1202209280002, 'SCS22/419', '68', '66,199', 'Invoice No is SCS22/419 and Sales to Mookken Devassy Ouseph and Co', 1664303400, 1664359870, 1, 0, '2022-09-28 15:41:10'),
(59647, 52, 0, 1, 1202209280008, 'SDM22/542', '1607', ',', 'Invoice No is SDM22/542 and Sales to VEERATHAMIL', 1664303400, 1664359922, 1, 0, '2022-09-28 15:42:02'),
(59648, 39, 0, 2, 2202209280001, '', '1779', '83', 'New engine insentive', 1664303400, 1664360057, 1, 1, '2022-09-28 15:44:17'),
(59649, 49, 0, 1, 1202209280003, 'SAP22/213', '123', '124,213', 'Invoice No is SAP22/213 and Sales to KUZHIYILAMMZ', 1664303400, 1664360926, 1, 0, '2022-09-28 15:58:46'),
(59650, 39, 0, 2, 2202209280002, '', '1443', '83', 'Electricity Bill', 1664303400, 1664361411, 1, 0, '2022-09-28 16:06:51'),
(59651, 49, 0, 2, 2202209280001, '', '1767', '123', 'Engine sales incentive(Invno 30)', 1664303400, 1664362214, 1, 1, '2022-09-28 16:20:14'),
(59652, 0, 0, 1, 1202209280003, 'SCS22/420', '68', '66,199', 'Invoice No is SCS22/420 and Sales to Kerala Tourism Development Corporation Ltd.', 1664303400, 1664362252, 1, 0, '2022-09-28 16:20:52'),
(59653, 43, 0, 1, 1202209280003, 'SMN22/187', '99', '100,207', 'Invoice No is SMN22/187 and Sales to SATHEESH', 1664303400, 1664362514, 1, 0, '2022-09-28 16:25:14'),
(59654, 0, 0, 1, 1202209280004, 'SCS22/421', '68', '66,199', 'Invoice No is SCS22/421 and Sales to RENJITH', 1664303400, 1664362724, 1, 0, '2022-09-28 16:28:44'),
(59655, 0, 0, 1, 1202209280005, 'SCS22/422', '68', '66,199', 'Invoice No is SCS22/422 and Sales to SANTHOSH', 1664303400, 1664362874, 1, 0, '2022-09-28 16:31:14'),
(59656, 56, 0, 1, 1202209280001, 'SCD22/202', '2260', ',', 'Invoice No is SCD22/202 and Sales to PRADEEP', 1664303400, 1664362952, 1, 0, '2022-09-28 16:32:32'),
(59658, 49, 0, 2, 2202209280002, '', '1110', '123', 'Store keeping allowance', 1664303400, 1664364077, 1, 0, '2022-09-28 16:51:17'),
(59659, 54, 0, 1, 1202209280001, 'STR22/97', '1903', '1928,', 'Invoice No is STR22/97 and Sales to RAJA', 1664303400, 1664364133, 1, 0, '2022-09-28 16:52:13'),
(59660, 49, 0, 2, 2202209280003, '', '1093', '123', 'Electricity bill paid for workshop & guesthouse', 1664303400, 1664364293, 1, 0, '2022-09-28 16:54:53'),
(59661, 49, 0, 2, 2202209050001, '', '1110', '123', 'TE to Kainakary for new OBM 50HP Installation with DA(02-09-2022) ', 1662316200, 1664364636, 1, 1, '2022-09-28 17:00:36'),
(59662, 49, 0, 2, 2202209200001, '', '1110', '123', 'TE to Kainakary for servicing of 50 HP with DA ', 1663612200, 1664364830, 1, 0, '2022-09-28 17:03:50'),
(59663, 39, 0, 1, 1202209280003, 'SVV22/655', '83', '84,203', 'Invoice No is SVV22/655 and Sales to REMESH', 1664303400, 1664365058, 1, 0, '2022-09-28 17:07:38'),
(59664, 42, 0, 1, 1202209280002, 'SAG22/194', '95', '96,206', 'Invoice No is SAG22/194 and Sales to Asker.', 1664303400, 1664365341, 1, 0, '2022-09-28 17:12:21'),
(59665, 39, 0, 1, 1202209280004, 'SVV22/656', '83', '84,203', 'Invoice No is SVV22/656 and Sales to JEGAN', 1664303400, 1664365651, 1, 0, '2022-09-28 17:17:31'),
(59666, 39, 0, 1, 1202209280005, 'SVV22/657', '83', '84,203', 'Invoice No is SVV22/657 and Sales to JOSE', 1664303400, 1664365771, 1, 0, '2022-09-28 17:19:31'),
(59667, 56, 0, 1, 1202209280002, 'SCD22/203', '2260', ',', 'Invoice No is SCD22/203 and Sales to PUNNIYAKODI', 1664303400, 1664367633, 1, 0, '2022-09-28 17:50:33'),
(59668, 38, 0, 1, 1202209280006, 'SEP22/548', '79', '80,202', 'Invoice No is SEP22/548 and Sales to Alexander', 1664303400, 1664367648, 1, 0, '2022-09-28 17:50:48'),
(59669, 48, 0, 1, 1202209280004, 'SKL22/354', '119', '120,212', 'Invoice No is SKL22/354 and Sales to SESAI ADIMAI', 1664303400, 1664371990, 1, 0, '2022-09-28 19:03:10'),
(59670, 48, 0, 1, 1202209280005, 'SKL22/355', '119', '120,212', 'Invoice No is SKL22/355 and Sales to DASAN', 1664303400, 1664372095, 1, 0, '2022-09-28 19:04:55'),
(59671, 38, 0, 1, 1202209280007, 'SEP22/549', '79', '80,202', 'Invoice No is SEP22/549 and Sales to Pinto', 1664303400, 1664372155, 1, 0, '2022-09-28 19:05:55'),
(59672, 36, 0, 1, 1202209280001, 'SMT22/239', '71', '72,200', 'Invoice No is SMT22/239 and Sales to Prakash ', 1664303400, 1664372980, 1, 0, '2022-09-28 19:19:40'),
(59673, 36, 0, 1, 1202209280002, 'SMT22/240', '71', '72,200', 'Invoice No is SMT22/240 and Sales to Justin ', 1664303400, 1664373109, 1, 0, '2022-09-28 19:21:49'),
(59674, 38, 0, 2, 2202209280001, '', '1224', '79', 'travalling expences trainee sacratise', 1664303400, 1664373367, 1, 1, '2022-09-28 19:26:07'),
(59675, 36, 0, 1, 1202209280003, 'SMT22/241', '71', '72,200', 'Invoice No is SMT22/241 and Sales to Nisanth ', 1664303400, 1664375246, 1, 0, '2022-09-28 19:57:26'),
(59676, 55, 0, 1, 1202209280004, 'SMK22/249', '1947', '1948,', 'Invoice No is SMK22/249 and Sales to FELIX', 1664303400, 1664375365, 1, 0, '2022-09-28 19:59:25'),
(59677, 36, 0, 1, 1202209280004, 'SMT22/242', '71', '72,200', 'Invoice No is SMT22/242 and Sales to Nisanth ', 1664303400, 1664375659, 1, 0, '2022-09-28 20:04:19'),
(59678, 55, 0, 1, 1202209280005, 'SMK22/250', '1947', '1948,', 'Invoice No is SMK22/250 and Sales to ALPIN', 1664303400, 1664377461, 1, 0, '2022-09-28 20:34:21'),
(59679, 36, 0, 2, 2202209280001, '', '2420', '71', 'New Engine Sale Incentive 8 nos', 1664303400, 1664379109, 1, 1, '2022-09-28 21:01:49'),
(59680, 0, 0, 1, 1202209280006, 'SCS22/423', '68', '66,199', 'Invoice No is SCS22/423 and Sales to Sunny Boats Pvt Ltd', 1664303400, 1664386222, 1, 0, '2022-09-28 23:00:22'),
(59681, 52, 0, 1, 1202209290001, 'SDM22/543', '1607', ',', 'Invoice No is SDM22/543 and Sales to BHARATHI', 1664389800, 1664427300, 1, 0, '2022-09-29 10:25:00'),
(59682, 52, 0, 1, 1202209290002, 'SDM22/544', '1607', ',', 'Invoice No is SDM22/544 and Sales to SRIGANTH', 1664389800, 1664427813, 1, 0, '2022-09-29 10:33:33'),
(59683, 42, 0, 1, 1202209290001, 'SAG22/195', '95', '96,206', 'Invoice No is SAG22/195 and Sales to Jose.', 1664389800, 1664429464, 1, 0, '2022-09-29 11:01:04'),
(59684, 49, 0, 1, 1202209290001, 'SAP22/214', '123', '124,213', 'Invoice No is SAP22/214 and Sales to Shajahan', 1664389800, 1664430407, 1, 0, '2022-09-29 11:16:47'),
(59685, 49, 0, 1, 1202209290002, 'SAP22/215', '123', '124,213', 'Invoice No is SAP22/215 and Sales to Haneef', 1664389800, 1664430503, 1, 0, '2022-09-29 11:18:23'),
(59686, 55, 0, 1, 1202209290001, 'SMK22/251', '1947', '1948,', 'Invoice No is SMK22/251 and Sales to PARTHIPEN', 1664389800, 1664432293, 1, 0, '2022-09-29 11:48:13'),
(59687, 55, 0, 1, 1202209290002, 'SMK22/252', '1947', '1948,', 'Invoice No is SMK22/252 and Sales to ANTONY', 1664389800, 1664432728, 1, 0, '2022-09-29 11:55:28'),
(59688, 49, 0, 1, 1202209290003, 'SAP22/216', '123', '124,213', 'Invoice No is SAP22/216 and Sales to  SHIBIN', 1664389800, 1664433577, 1, 0, '2022-09-29 12:09:37'),
(59689, 52, 0, 4, 4202209290001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 29-09-2022', 1664389800, 1664435872, 1, 0, '2022-09-29 12:47:52'),
(59690, 37, 0, 2, 2202209270001, '', '1765', '75', 'New OBM Sales Incentiu  3x1000 DF6 2 DF99AL 1', 1664217000, 1664436124, 1, 1, '2022-09-29 12:52:04'),
(59691, 0, 0, 1, 1202209290001, 'SCS22/424', '68', '66,199', 'Invoice No is SCS22/424 and Sales to MJR Corporations', 1664389800, 1664436896, 1, 0, '2022-09-29 13:04:56'),
(59692, 43, 0, 1, 1202209290001, 'SMN22/188', '99', '100,207', 'Invoice No is SMN22/188 and Sales to ANEESH', 1664389800, 1664439143, 1, 0, '2022-09-29 13:42:23'),
(59693, 55, 0, 1, 1202209290003, 'SMK22/253', '1947', '1948,', 'Invoice No is SMK22/253 and Sales to SAKER', 1664389800, 1664440965, 1, 0, '2022-09-29 14:12:45'),
(59694, 0, 0, 1, 1202209290002, 'SCS22/425', '68', '66,199', 'Invoice No is SCS22/425 and Sales to URBAN NOMAD', 1664389800, 1664442128, 1, 0, '2022-09-29 14:32:08'),
(59695, 38, 0, 1, 1202209290001, 'SEP22/550', '79', '80,202', 'Invoice No is SEP22/550 and Sales to Bejohnson', 1664389800, 1664443317, 1, 0, '2022-09-29 14:51:57'),
(59696, 38, 0, 1, 1202209290002, 'SEP22/551', '79', '80,202', 'Invoice No is SEP22/551 and Sales to Josapath', 1664389800, 1664443482, 1, 0, '2022-09-29 14:54:42'),
(59697, 46, 0, 1, 1202209290001, 'SPV22/194', '111', '112,210', 'Invoice No is SPV22/194 and Sales to Pulari', 1664389800, 1664443646, 1, 0, '2022-09-29 14:57:26'),
(59698, 37, 0, 1, 1202209290001, 'SCL22/240', '75', '76,201', 'Invoice No is SCL22/240 and Sales to Mr  Jestien', 1664389800, 1664444200, 1, 0, '2022-09-29 15:06:40'),
(59699, 55, 0, 2, 2202209290001, '', '2306', '1947', 'CASH TO BANK', 1664389800, 1664444808, 1, 1, '2022-09-29 15:16:48'),
(59700, 36, 0, 2, 2202209290001, '', '2475', '71', 'Out Station Allowence ', 1664389800, 1664444870, 1, 1, '2022-09-29 15:17:50'),
(59701, 36, 0, 2, 2202209290002, '', '2482', '71', 'Tea & Washing Allowence', 1664389800, 1664444963, 1, 0, '2022-09-29 15:19:23'),
(59702, 37, 0, 2, 2202209290001, '', '1063', '75', 'Store Allowance ', 1664389800, 1664444980, 1, 0, '2022-09-29 15:19:40'),
(59703, 36, 0, 2, 2202209290003, '', '2419', '71', 'Store keeping Allowance ', 1664389800, 1664445012, 1, 0, '2022-09-29 15:20:12'),
(59704, 36, 0, 2, 2202209290004, '', '2418', '71', 'Telephone Charge ', 1664389800, 1664445049, 1, 0, '2022-09-29 15:20:49'),
(59705, 36, 0, 2, 2202209290005, '', '2456', '71', 'Drinking water ', 1664389800, 1664445107, 1, 0, '2022-09-29 15:21:47'),
(59706, 36, 0, 2, 2202209290006, '', '2476', '71', 'Travelling Allowence (Muttom to Anjengo)', 1664389800, 1664445194, 1, 0, '2022-09-29 15:23:14'),
(59707, 37, 0, 1, 1202209290002, 'SCL22/241', '75', '76,201', 'Invoice No is SCL22/241 and Sales to Mr Sunther', 1664389800, 1664445680, 1, 0, '2022-09-29 15:31:20'),
(59708, 52, 0, 1, 1202209290003, 'SDM22/545', '1607', ',', 'Invoice No is SDM22/545 and Sales to CHINNAYAN', 1664389800, 1664446489, 1, 0, '2022-09-29 15:44:49'),
(59709, 0, 0, 1, 1202209290003, 'SCS22/426', '68', '66,199', 'Invoice No is SCS22/426 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1664389800, 1664446551, 1, 0, '2022-09-29 15:45:51'),
(59710, 56, 0, 1, 1202209290001, 'SCD22/204', '2260', ',', 'Invoice No is SCD22/204 and Sales to RAJESH', 1664389800, 1664446912, 1, 0, '2022-09-29 15:51:52'),
(59711, 38, 0, 2, 2202209290001, '', '1223', '79', 'tank,sweeping,tele', 1664389800, 1664446935, 1, 0, '2022-09-29 15:52:15'),
(59712, 0, 0, 1, 1202209290004, 'SCS22/427', '68', '66,199', 'Invoice No is SCS22/427 and Sales to ABDULGANI MOHAMED HAMDULAY', 1664389800, 1664446992, 1, 0, '2022-09-29 15:53:12'),
(59713, 38, 0, 2, 2202209290002, '', '1422', '79', 'obm sales incentive', 1664389800, 1664447007, 1, 1, '2022-09-29 15:53:27'),
(59714, 54, 0, 1, 1202209290001, 'STR22/98', '1903', '1928,', 'Invoice No is STR22/98 and Sales to MR.ENTAR PRISES', 1664389800, 1664448744, 1, 0, '2022-09-29 16:22:24'),
(59715, 42, 0, 1, 1202209290002, 'SAG22/196', '95', '96,206', 'Invoice No is SAG22/196 and Sales to Aneesh.', 1664389800, 1664450116, 1, 0, '2022-09-29 16:45:16'),
(59716, 36, 0, 1, 1202209290001, 'SMT22/243', '71', '72,200', 'Invoice No is SMT22/243 and Sales to Jerson', 1664389800, 1664450300, 1, 0, '2022-09-29 16:48:20'),
(59717, 48, 0, 1, 1202209290001, 'SKL22/356', '119', '120,212', 'Invoice No is SKL22/356 and Sales to WILLIAM', 1664389800, 1664450472, 1, 0, '2022-09-29 16:51:12'),
(59718, 48, 0, 1, 1202209290002, 'SKL22/357', '119', '120,212', 'Invoice No is SKL22/357 and Sales to SURESH', 1664389800, 1664452839, 1, 0, '2022-09-29 17:30:39'),
(59719, 48, 0, 1, 1202209290003, 'SKL22/358', '119', '120,212', 'Invoice No is SKL22/358 and Sales to JOSEPH', 1664389800, 1664453484, 1, 0, '2022-09-29 17:41:24'),
(59720, 0, 0, 1, 1202209290005, 'SCS22/428', '68', '66,199', 'Invoice No is SCS22/428 and Sales to RAJESH', 1664389800, 1664453615, 1, 0, '2022-09-29 17:43:35'),
(59721, 48, 0, 1, 1202209290004, 'SKL22/359', '119', '120,212', 'Invoice No is SKL22/359 and Sales to BABY', 1664389800, 1664454740, 1, 0, '2022-09-29 18:02:20'),
(59722, 42, 0, 1, 1202209290003, 'SAG22/197', '95', '96,206', 'Invoice No is SAG22/197 and Sales to Silva.', 1664389800, 1664454751, 1, 0, '2022-09-29 18:02:31'),
(59723, 46, 0, 1, 1202209290002, 'SPV22/195', '111', '112,210', 'Invoice No is SPV22/195 and Sales to Ammalraju', 1664389800, 1664456217, 1, 0, '2022-09-29 18:26:57'),
(59724, 48, 0, 1, 1202209290005, 'SKL22/360', '119', '120,212', 'Invoice No is SKL22/360 and Sales to ABRAHAM', 1664389800, 1664456249, 1, 0, '2022-09-29 18:27:29'),
(59725, 39, 0, 1, 1202209290001, 'SVV22/658', '83', '84,203', 'Invoice No is SVV22/658 and Sales to SUJIN', 1664389800, 1664457280, 1, 0, '2022-09-29 18:44:40'),
(59726, 39, 0, 1, 1202209290002, 'SVV22/659', '83', '84,203', 'Invoice No is SVV22/659 and Sales to REMESH', 1664389800, 1664457413, 1, 0, '2022-09-29 18:46:53'),
(59727, 50, 0, 2, 2202209300001, '', '1460', '127', 'courier charge', 1664476200, 1664506553, 1, 1, '2022-09-30 08:25:53'),
(59728, 50, 0, 2, 2202209300002, '', '1074', '127', 'auto charge to bank', 1664476200, 1664506705, 1, 1, '2022-09-30 08:28:25'),
(59729, 50, 0, 2, 2202209300003, '', '1074', '127', 'auto charge to mulihithlu 16 times', 1664476200, 1664506771, 1, 1, '2022-09-30 08:29:31'),
(59730, 50, 0, 2, 2202209300004, '', '1054', '127', 'teliphone charge', 1664476200, 1664506871, 1, 1, '2022-09-30 08:31:11'),
(59731, 50, 0, 2, 2202209300005, '', '1074', '127', 'travaling alavance  maq to rajapuram', 1664476200, 1664506939, 1, 1, '2022-09-30 08:32:19'),
(59732, 50, 0, 2, 2202209240001, '', '1065', '127', 'tea washing alavance', 1663957800, 1664507081, 1, 1, '2022-09-30 08:34:41'),
(59733, 50, 0, 2, 2202209300006, '', '1074', '127', 'rent  maq to  manipal', 1664476200, 1664507193, 1, 1, '2022-09-30 08:36:33'),
(59734, 50, 0, 2, 2202209300007, '', '1391', '127', 'w/s cleaning', 1664476200, 1664507302, 1, 1, '2022-09-30 08:38:22'),
(59735, 50, 0, 2, 2202209300008, '', '1391', '127', 'godown cleaning', 1664476200, 1664507366, 1, 1, '2022-09-30 08:39:26'),
(59736, 50, 0, 2, 2202209240001, '', '1772', '127', 'incentive  3units', 1663957800, 1664507466, 1, 1, '2022-09-30 08:41:06'),
(59737, 50, 0, 2, 2202209300009, '', '1074', '127', 'rent  maq to karwar', 1664476200, 1664507531, 1, 1, '2022-09-30 08:42:11'),
(59738, 50, 0, 2, 2202209300010, '', '1074', '127', ' t e to tvm  seminar', 1664476200, 1664507611, 1, 1, '2022-09-30 08:43:31'),
(59739, 38, 0, 2, 2202209300001, '', '1225', '79', 'tea&washing 3nos', 1664476200, 1664507645, 1, 0, '2022-09-30 08:44:05'),
(59740, 50, 0, 2, 2202209300011, '', '1391', '127', 'clerical works', 1664476200, 1664507661, 1, 1, '2022-09-30 08:44:21'),
(59741, 50, 0, 2, 2202209300012, '', '1077', '127', 'store alavance', 1664476200, 1664507706, 1, 1, '2022-09-30 08:45:06'),
(59742, 50, 0, 2, 2202209300013, '', '1298', '127', 'unloding charge', 1664476200, 1664507779, 1, 1, '2022-09-30 08:46:19'),
(59743, 50, 0, 2, 2202209300014, '', '1295', '127', 'transporting charge', 1664476200, 1664507863, 1, 1, '2022-09-30 08:47:43'),
(60080, 39, 0, 1, 1202210070001, 'SVV22/673', '83', '84,203', 'Invoice No is SVV22/673 and Sales to SHAMU', 1665081000, 1665126623, 1, 0, '2022-10-07 12:40:23'),
(59746, 50, 0, 2, 2202209300015, '', '2106', '127', 'tea washing ', 1664476200, 1664508433, 1, 1, '2022-09-30 08:57:13'),
(59747, 50, 0, 2, 2202209300016, '', '2109', '127', 't e to tvm', 1664476200, 1664508481, 1, 1, '2022-09-30 08:58:01'),
(59748, 50, 0, 2, 2202209300017, '', '2107', '127', 'adar stete alavance', 1664476200, 1664508595, 1, 1, '2022-09-30 08:59:55'),
(59749, 56, 0, 2, 2202209300001, '', '2262', '2260', 'being the amount paid towards the outstation allowance for the month of sep 2022 for obm workshop', 1664476200, 1664512030, 1, 1, '2022-09-30 09:57:10'),
(59750, 43, 0, 2, 2202209300001, '', '2246', '99', 'STIPEND FOR GIREESH', 1664476200, 1664512059, 1, 0, '2022-09-30 09:57:39'),
(59751, 43, 0, 2, 2202209300002, '', '2474', '99', 'STIPHEND FOR VYSAKH', 1664476200, 1664512092, 1, 0, '2022-09-30 09:58:12'),
(59752, 56, 0, 2, 2202209300002, '', '2262', '2260', 'being the amount paid towards the store keeping allowance for the month of sep 2022 for obm workshop cuddalore', 1664476200, 1664512131, 1, 1, '2022-09-30 09:58:51'),
(59753, 56, 0, 2, 2202209300003, '', '2262', '2260', 'being the amount paid towards the new obm engine sales incentive for the month of sep 2022 [df2.5s-00252f-251614][dt30l-03005-919567]', 1664476200, 1664512313, 1, 1, '2022-09-30 10:01:53'),
(59754, 56, 0, 2, 2202209300004, '', '2262', '2260', 'being the amount paid towards the tea and washing allowance for 21 days for obm workshop cuddalore', 1664476200, 1664512404, 1, 0, '2022-09-30 10:03:24'),
(59755, 56, 0, 2, 2202209300005, '', '2262', '2260', 'being the amount paid towards the courier charges for spare transfer to other obm workshop fromm cuddalore', 1664476200, 1664512522, 1, 1, '2022-09-30 10:05:22'),
(59756, 56, 0, 2, 2202209300006, '', '2262', '2260', 'being the amount paid owards the purchase of cotten waste greese and fevibond for obm workshop cuddalore', 1664476200, 1664512618, 1, 0, '2022-09-30 10:06:59'),
(59757, 43, 0, 2, 2202209300003, '', '2296', '99', 'TEA AND WASHING FOR GIREESH', 1664476200, 1664512667, 1, 0, '2022-09-30 10:07:47'),
(59758, 56, 0, 2, 2202209300007, '', '2262', '2260', 'being the amount paid towards the purchase of drinking water can for obm workshop cuddalore', 1664476200, 1664512699, 1, 0, '2022-09-30 10:08:19'),
(59759, 43, 0, 2, 2202209300004, '', '2478', '99', 'TEA AND WASHING FOR VYSAKH', 1664476200, 1664512702, 1, 0, '2022-09-30 10:08:22'),
(59760, 43, 0, 2, 2202209300005, '', '2403', '99', 'TEA AND WASHING FOR FRANCIS', 1664476200, 1664512750, 1, 0, '2022-09-30 10:09:10'),
(59761, 43, 0, 2, 2202209300006, '', '2483', '99', 'STORE KEEPING ALLOWANCE FOR VYSAKH', 1664476200, 1664512792, 1, 0, '2022-09-30 10:09:52'),
(59762, 43, 0, 2, 2202209300007, '', '2484', '99', 'SWEEPING ALLOWANCE', 1664476200, 1664512829, 1, 0, '2022-09-30 10:10:29'),
(59763, 43, 0, 2, 2202209300008, '', '2484', '99', 'ENGIN SALE COMMITION', 1664476200, 1664512925, 1, 0, '2022-09-30 10:12:05'),
(59764, 52, 0, 1, 1202209300001, 'SDM22/546', '1607', ',', 'Invoice No is SDM22/546 and Sales to SENTHIL', 1664476200, 1664513225, 1, 0, '2022-09-30 10:17:05'),
(59765, 36, 0, 2, 2202209300001, '', '2420', '71', 'New Engine Sale Incentive 7 nos ', 1664476200, 1664514007, 1, 1, '2022-09-30 10:30:07'),
(59766, 52, 0, 2, 2202209300001, '', '1748', '1607', 'being the amount paid towards the workshop rent MR.S. G.PADMAVADI month of septemper\r\npayment paid on 30-09-2022', 1664476200, 1664515094, 1, 1, '2022-09-30 10:48:14'),
(59767, 52, 0, 2, 2202209300002, '', '1747', '1607', 'being the amount paid towards the watchman sallarry MR.KALIYAMOORTHY month of septemper payment paid on 30-09-2022', 1664476200, 1664515240, 1, 1, '2022-09-30 10:50:40'),
(59768, 54, 0, 4, 4202209300001, '', '1902', '1903', 'TIRUCHENDUR SBI DEPOSIT', 1664476200, 1664515322, 1, 0, '2022-09-30 10:52:02'),
(59769, 52, 0, 2, 2202209300003, '', '1745', '1607', 'being the amount paid towards the mobile allowence A.MADHAVAN\r\nmonth of septemper payment paid\r\non 30-09-2022', 1664476200, 1664515385, 1, 0, '2022-09-30 10:53:05'),
(59770, 52, 0, 2, 2202209300004, '', '1752', '1607', 'being the amount paid towards the store keeping allowence A.MADHAVAN month of septemper\r\npayment paid on 30-09-2022', 1664476200, 1664515534, 1, 0, '2022-09-30 10:55:34'),
(59771, 52, 0, 2, 2202209300005, '', '1750', '1607', 'being the amount paid towards the tea and washing allowence\r\nA.MADHAVAN month of septemper\r\npayment paid on 30-09-2022', 1664476200, 1664515698, 1, 0, '2022-09-30 10:58:18'),
(59772, 50, 0, 2, 2202209240001, '', '1163', '127', 'K E B ', 1663957800, 1664515731, 1, 1, '2022-09-30 10:58:51'),
(59773, 41, 0, 2, 2202209300001, '', '2497', '91', 'Being the amount paid towards the Tea and Washing Allowance of Albin @ 24 Days for OBM Workshop Vilunthamavadi', 1664476200, 1664515734, 1, 1, '2022-09-30 10:58:54'),
(59774, 52, 0, 4, 4202209300001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 30-09-2022', 1664476200, 1664515784, 1, 0, '2022-09-30 10:59:44'),
(59775, 54, 0, 2, 2202209300001, '', '1954', '1903', 'NEW,ENGINE SALE,INCENTIVE 40.KL \r\n04005K-912369,912377,912333,912374,912370\r\n912362.25KL.02503K-913889', 1664476200, 1664515949, 1, 0, '2022-09-30 11:02:29'),
(59776, 54, 0, 2, 2202209300001, '', '2110', '1903', 'TIRUCHENDUR STORE KEEPING ALLAWANCE', 1664476200, 1664516124, 1, 0, '2022-09-30 11:05:24'),
(59777, 54, 0, 2, 2202209300001, '', '1944', '1903', 'TEA ANT WASHING ALLAWANCE\r\nTIRUCHENDUR', 1664476200, 1664516292, 1, 0, '2022-09-30 11:08:12'),
(59778, 54, 0, 2, 2202209300001, '', '2299', '1903', 'TIRUCHENDUR WORK SHOP CLEANING\r\nCHARGE', 1664476200, 1664516525, 1, 0, '2022-09-30 11:12:05'),
(59779, 55, 0, 2, 2202209300001, '', '2350', '1947', 'NEW ENIGE INCENTIVE', 1664476200, 1664516558, 1, 1, '2022-09-30 11:12:38'),
(61238, 51, 0, 1, 1202211040002, 'SNP22/734', '1605', '2018,2020', 'Invoice No is SNP22/734 and Sales to Veeradoss', 1667500200, 1667559603, 1, 0, '2022-11-04 16:30:03'),
(59781, 55, 0, 2, 2202209300001, '', '2311', '1947', 'TEA AND WASHING ALLOWENCES', 1664476200, 1664516984, 1, 1, '2022-09-30 11:19:44'),
(59782, 55, 0, 2, 2202209300001, '', '2311', '1947', 'DRING WATER', 1664476200, 1664517025, 1, 1, '2022-09-30 11:20:25'),
(59783, 54, 0, 2, 2202209300001, '', '2299', '1903', 'TIRUCHENDUR ALL COURIER CHARGE', 1664476200, 1664517104, 1, 0, '2022-09-30 11:21:44'),
(59784, 55, 0, 2, 2202209300001, '', '2311', '1947', 'TEST TANK CLENING', 1664476200, 1664517138, 1, 1, '2022-09-30 11:22:18'),
(59785, 55, 0, 2, 2202209300001, '', '2311', '1947', 'WORKSHOP AND STOER CLENING', 1664476200, 1664517202, 1, 1, '2022-09-30 11:23:22'),
(59786, 36, 0, 2, 2202209300002, '', '2423', '71', 'Tea&washing Allowence', 1664476200, 1664518153, 1, 0, '2022-09-30 11:39:13'),
(59787, 36, 0, 2, 2202209300003, '', '2469', '71', 'Auto Fare To Bank ', 1664476200, 1664519008, 1, 0, '2022-09-30 11:53:28'),
(59788, 48, 0, 1, 1202209300001, 'SKL22/361', '119', '120,212', 'Invoice No is SKL22/361 and Sales to RAJU', 1664476200, 1664520523, 1, 0, '2022-09-30 12:18:43'),
(59789, 48, 0, 2, 2202209300001, '', '1563', '119', 'STORE KEEPING ALLAWANCE.', 1664476200, 1664520862, 1, 0, '2022-09-30 12:24:22'),
(59790, 48, 0, 2, 2202209300002, '', '1306', '119', 'TEA AND WASHING ALLAWANCE FOR JIMMI SIMON.', 1664476200, 1664520963, 1, 0, '2022-09-30 12:26:03'),
(59791, 48, 0, 2, 2202209300003, '', '1038', '119', 'TEA AND WASHING ALLAWANCE FOR YESU BALU.', 1664476200, 1664521033, 1, 0, '2022-09-30 12:27:13'),
(59792, 48, 0, 2, 2202209300004, '', '1542', '119', 'NEW ENGINE SALE INCENTIVE.', 1664476200, 1664521099, 1, 1, '2022-09-30 12:28:19'),
(59793, 48, 0, 2, 2202209300005, '', '1542', '119', 'WORKSHOP CLEANING CHARGE.', 1664476200, 1664521217, 1, 0, '2022-09-30 12:30:17'),
(59794, 48, 0, 2, 2202209300006, '', '1542', '119', 'PETROL EXPENSE FOR CORIER OFFICE AND BANK.', 1664476200, 1664521303, 1, 0, '2022-09-30 12:31:43'),
(59795, 50, 0, 1, 1202209300001, 'SMG22/165', '127', '128,214', 'Invoice No is SMG22/165 and Sales to MANOJ NARAYAN PAMAK', 1664476200, 1664521325, 1, 0, '2022-09-30 12:32:05'),
(59796, 48, 0, 2, 2202209300007, '', '1780', '119', 'PURCHASE OF CONSUMABLE.', 1664476200, 1664521385, 1, 0, '2022-09-30 12:33:05'),
(59797, 48, 0, 2, 2202209300008, '', '1542', '119', 'CORIER CHARGE BILL.', 1664476200, 1664521472, 1, 0, '2022-09-30 12:34:32'),
(59798, 52, 0, 1, 1202209300002, 'SDM22/547', '1607', ',', 'Invoice No is SDM22/547 and Sales to RAJESH', 1664476200, 1664521632, 1, 0, '2022-09-30 12:37:12'),
(59799, 50, 0, 1, 1202209300002, 'SMG22/166', '127', '128,214', 'Invoice No is SMG22/166 and Sales to PUNITH', 1664476200, 1664521647, 1, 0, '2022-09-30 12:37:27'),
(59800, 55, 0, 2, 2202209240001, '', '2471', '1947', 'PROFESSIONAL COURIERS (MANAKUDY TO MAYILADUTHURAI)', 1663957800, 1664521664, 1, 1, '2022-09-30 12:37:44'),
(59801, 55, 0, 2, 2202209220001, '', '2471', '1947', 'PROFESSIONAL COURIERS (MANAKUDY TO PONNERI )', 1663785000, 1664521807, 1, 1, '2022-09-30 12:40:07'),
(59802, 0, 0, 1, 1202209300001, 'SCS22/429', '68', '66,199', 'Invoice No is SCS22/429 and Sales to MJR Corporations', 1664476200, 1664521854, 1, 0, '2022-09-30 12:40:54'),
(59803, 55, 0, 2, 2202209220001, '', '2471', '1947', 'PROFESSSIONAL COURIERS (MANAKUDY TO THIRUVANTHAPURAM)', 1663785000, 1664521902, 1, 1, '2022-09-30 12:41:42'),
(59804, 50, 0, 1, 1202209300003, 'SMG22/167', '127', '128,214', 'Invoice No is SMG22/167 and Sales to LAKSHYTH', 1664476200, 1664521947, 1, 0, '2022-09-30 12:42:27'),
(59805, 55, 0, 2, 2202209100001, '', '2471', '1947', 'PROFESSIONAL COURIERS (MANAKUDY TO TRIVANDRUM)', 1662748200, 1664521984, 1, 1, '2022-09-30 12:43:04'),
(59806, 55, 0, 2, 2202209090001, '', '2471', '1947', 'PROFESSIONAL COURERS (MANAKUDY TO AMALAPUZHA )', 1662661800, 1664522097, 1, 1, '2022-09-30 12:44:57'),
(59807, 55, 0, 2, 2202209160001, '', '2471', '1947', 'PROFESSIONAL COURIERS (MANAKUDY TO PONNARI )', 1663266600, 1664522188, 1, 1, '2022-09-30 12:46:28'),
(59808, 37, 0, 1, 1202209300001, 'SCL22/242', '75', '76,201', 'Invoice No is SCL22/242 and Sales to Mr Davied', 1664476200, 1664522269, 1, 0, '2022-09-30 12:47:49'),
(59809, 42, 0, 1, 1202209300001, 'SAG22/198', '95', '96,206', 'Invoice No is SAG22/198 and Sales to Jacob.', 1664476200, 1664522686, 1, 0, '2022-09-30 12:54:46'),
(59810, 0, 0, 1, 1202209300002, 'SCS22/430', '68', '66,199', 'Invoice No is SCS22/430 and Sales to MJR Corporations', 1664476200, 1664523551, 1, 0, '2022-09-30 13:09:11'),
(59811, 51, 0, 2, 2202209300001, '', '2090', '1605', 'Being the amount paid towards the courier expenses of spare transfer,Account settelment for obm workshop nagapattinam.', 1664476200, 1664523587, 1, 1, '2022-09-30 13:09:47'),
(59812, 51, 0, 1, 1202209300001, 'SNP22/697', '1605', '2018,2020', 'Invoice No is SNP22/697 and Sales to Ananthamurugan', 1664476200, 1664523776, 1, 0, '2022-09-30 13:12:56'),
(59813, 39, 0, 1, 1202209300001, 'SVV22/660', '83', '84,203', 'Invoice No is SVV22/660 and Sales to JOSELIN', 1664476200, 1664526638, 1, 0, '2022-09-30 14:00:38'),
(59814, 46, 0, 1, 1202209300001, 'SPV22/196', '111', '112,210', 'Invoice No is SPV22/196 and Sales to Vadakkeveettil', 1664476200, 1664527582, 1, 0, '2022-09-30 14:16:22'),
(59815, 41, 0, 2, 2202209300002, '', '2498', '91', 'Being the amount paid towards the Store Keeping allowance of Albin for the month of September 2022 for OBM Workshop Vilunthamvadi.', 1664476200, 1664528123, 1, 1, '2022-09-30 14:25:23'),
(59816, 51, 0, 1, 1202209300002, 'SNP22/698', '1605', '2018,2020', 'Invoice No is SNP22/698 and Sales to Arumugan s/o Ganapathi', 1664476200, 1664528925, 1, 0, '2022-09-30 14:38:45'),
(59817, 49, 0, 1, 1202209300001, 'SAP22/217', '123', '124,213', 'Invoice No is SAP22/217 and Sales to ARJUN', 1664476200, 1664529950, 1, 0, '2022-09-30 14:55:50'),
(59818, 49, 0, 1, 1202209300002, 'SAP22/218', '123', '124,213', 'Invoice No is SAP22/218 and Sales to Sajeevan', 1664476200, 1664530074, 1, 0, '2022-09-30 14:57:54'),
(59819, 50, 0, 4, 4202209300001, '', '126', '127', 'CASH TO SBI MAQ TOTAL;89000 OBM-39700 W/S-489300', 1664476200, 1664532178, 1, 0, '2022-09-30 15:32:58'),
(59820, 42, 0, 1, 1202209300002, 'SAG22/199', '95', '96,206', 'Invoice No is SAG22/199 and Sales to Antony Augustin.', 1664476200, 1664532325, 1, 0, '2022-09-30 15:35:25'),
(59821, 41, 0, 2, 2202209300003, '', '2499', '91', 'Being the amount paid towards the courier expenses of spare transfer to trichandur obm workshop on 14.09.2022 for obm workshop vizhunthamavadi.', 1664476200, 1664533341, 1, 1, '2022-09-30 15:52:21'),
(59822, 41, 0, 2, 2202209300004, '', '2500', '91', 'Being the amount paid towards the Electricity charges(EB) For the month of september 2022 for obm workshop vizhunthamavadi.', 1664476200, 1664533765, 1, 1, '2022-09-30 15:59:25'),
(59823, 37, 0, 4, 4202209300001, '', '74', '75', 'Cash to Bank SBI Colachal', 1664476200, 1664534369, 1, 0, '2022-09-30 16:09:29'),
(59824, 51, 0, 2, 2202209300002, '', '2144', '1605', 'Being the amount paid towards the tea & Washing allowance of Arivalan At 25days for the month of september 2022 for obm workshop nagapattinam.', 1664476200, 1664534431, 1, 1, '2022-09-30 16:10:31'),
(59825, 51, 0, 2, 2202209300003, '', '2143', '1605', 'Being the amount paid towards the tea & washing allowance of prabu at 24days for the month of september 2022 for obm workshop nagapattinam.', 1664476200, 1664534553, 1, 1, '2022-09-30 16:12:33'),
(59826, 37, 0, 2, 2202209300001, '', '1072', '75', 'Tea Allowance for tha Month of September 22', 1664476200, 1664534704, 1, 0, '2022-09-30 16:15:04'),
(59827, 51, 0, 2, 2202209300004, '', '2141', '1605', 'Being the amount paid towards the tea & washing allowance of vimala at 23&1/2days for the month of september 2022 for obm workshop nagapattinam.', 1664476200, 1664534732, 1, 1, '2022-09-30 16:15:33'),
(59828, 37, 0, 2, 2202209300002, '', '2297', '75', 'Tea and Washing Allowance 23x30  1x50 September 22', 1664476200, 1664534846, 1, 0, '2022-09-30 16:17:26'),
(59829, 51, 0, 2, 2202209300005, '', '2488', '1605', 'Being the amount paid towards the tea & washing allowance of dilip at 23&1/2 days for the month of september 2022 for obm workshop nagapattinam.', 1664476200, 1664534850, 1, 1, '2022-09-30 16:17:30'),
(59830, 39, 0, 1, 1202209300002, 'SVV22/661', '83', '84,203', 'Invoice No is SVV22/661 and Sales to SILUVAI PILLAI', 1664476200, 1664534938, 1, 0, '2022-09-30 16:18:58'),
(59831, 51, 0, 2, 2202209300006, '', '2145', '1605', 'Being the amount paid towards the tea & washing allowance of dasan at 23 days for the month of september 2022 for obm workshop nagapattinam.', 1664476200, 1664534975, 1, 1, '2022-09-30 16:19:35'),
(59832, 37, 0, 2, 2202209300003, '', '2014', '75', 'Tea and Washing Allowance  24x30 1x50 September 22\r\n', 1664476200, 1664535002, 1, 0, '2022-09-30 16:20:02'),
(59833, 51, 0, 2, 2202209300007, '', '2481', '1605', 'Being the amount paid towards the stipend of dilip for the month of september 2022 for obm workshop nagapattinam.', 1664476200, 1664535055, 1, 1, '2022-09-30 16:20:55'),
(59834, 0, 0, 1, 1202209300003, 'SCS22/431', '68', '66,199', 'Invoice No is SCS22/431 and Sales to MANOJ R NAIR', 1664476200, 1664535185, 1, 0, '2022-09-30 16:23:05'),
(59835, 46, 0, 4, 4202209300001, '', '110', '111', 'Cash to bank', 1664476200, 1664535307, 1, 0, '2022-09-30 16:25:07'),
(59836, 41, 0, 2, 2202209300005, '', '2501', '91', 'Being the amount paid towards the purchase of tools(Waste,blade,Emer sheet(220)) for obm workshop vizhunthamavadi.', 1664476200, 1664535402, 1, 0, '2022-09-30 16:26:42'),
(59837, 37, 0, 1, 1202209300002, 'SCL22/243', '75', '76,201', 'Invoice No is SCL22/243 and Sales to Mr Ravi', 1664476200, 1664535442, 1, 0, '2022-09-30 16:27:22'),
(59838, 39, 0, 2, 2202209300001, '', '2201', '83', 'Stiphent Benito', 1664476200, 1664535449, 1, 1, '2022-09-30 16:27:29'),
(59839, 38, 0, 1, 1202209300001, 'SEP22/552', '79', '80,202', 'Invoice No is SEP22/552 and Sales to Kanson', 1664476200, 1664535738, 1, 0, '2022-09-30 16:32:18'),
(59840, 0, 0, 1, 1202209300004, 'SCS22/432', '68', '66,199', 'Invoice No is SCS22/432 and Sales to XS MARINES', 1664476200, 1664536609, 1, 0, '2022-09-30 16:46:49'),
(59841, 38, 0, 1, 1202209300002, 'SEP22/553', '79', '80,202', 'Invoice No is SEP22/553 and Sales to Thasan ', 1664476200, 1664536767, 1, 0, '2022-09-30 16:49:27'),
(59842, 41, 0, 2, 2202209300006, '', '2502', '91', 'Being the amount paid towards the Repairing charges of rolling chair for obm workshop Vizhunthamavadi on 13.09.2022.', 1664476200, 1664537134, 1, 1, '2022-09-30 16:55:34'),
(59843, 47, 0, 1, 1202209300001, 'SNK22/174', '115', '116,211', 'Invoice No is SNK22/174 and Sales to thakachan', 1664476200, 1664537152, 1, 0, '2022-09-30 16:55:52'),
(59844, 39, 0, 4, 4202209300001, '', '82', '83', 'Cash to bank', 1664476200, 1664539071, 1, 0, '2022-09-30 17:27:51'),
(59845, 39, 0, 2, 2202209300002, '', '1116', '83', 'Phone and data charge', 1664476200, 1664539704, 1, 0, '2022-09-30 17:38:24'),
(59846, 39, 0, 2, 2202209300003, '', '1443', '83', 'Drinking water and sweeping charge', 1664476200, 1664540256, 1, 0, '2022-09-30 17:47:36'),
(59847, 39, 0, 2, 2202209300004, '', '1504', '83', 'Tea and washing Mano', 1664476200, 1664540827, 1, 0, '2022-09-30 17:57:07'),
(59848, 39, 0, 2, 2202209300005, '', '1397', '83', 'Tea and washing PRENEESH', 1664476200, 1664541152, 1, 0, '2022-09-30 18:02:32'),
(59849, 39, 0, 2, 2202209300006, '', '1112', '83', 'Tea and washing EUGINE', 1664476200, 1664541378, 1, 0, '2022-09-30 18:06:18'),
(59850, 39, 0, 2, 2202209300007, '', '1309', '83', 'Tea and washing REJIN', 1664476200, 1664541467, 1, 0, '2022-09-30 18:07:47'),
(59851, 39, 0, 2, 2202209300008, '', '2197', '83', 'Tea and washing BENITO', 1664476200, 1664541610, 1, 0, '2022-09-30 18:10:10'),
(59852, 48, 0, 4, 4202209300001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1664476200, 1664542691, 1, 0, '2022-09-30 18:28:11'),
(59853, 46, 0, 2, 2202209300001, '', '1464', '111', 'Dring water', 1664476200, 1664545268, 1, 0, '2022-09-30 19:11:08'),
(59854, 46, 0, 2, 2202209300002, '', '2234', '111', 'Store keeping', 1664476200, 1664545341, 1, 0, '2022-09-30 19:12:21'),
(59855, 46, 0, 2, 2202209300003, '', '1006', '111', 'Traveling allowance', 1664476200, 1664545437, 1, 0, '2022-09-30 19:13:57'),
(59856, 0, 0, 1, 1202209300005, 'SCS22/433', '68', '66,199', 'Invoice No is SCS22/433 and Sales to Aquasail Distribution Company Pvt Ltd', 1664476200, 1664545502, 1, 0, '2022-09-30 19:15:02'),
(59857, 46, 0, 2, 2202209300004, '', '1006', '111', 'Workshop cleaning', 1664476200, 1664545583, 1, 0, '2022-09-30 19:16:23'),
(59858, 46, 0, 2, 2202209300005, '', '1010', '111', 'Tea and washing', 1664476200, 1664545773, 1, 0, '2022-09-30 19:19:33'),
(59859, 46, 0, 2, 2202209300006, '', '1006', '111', 'Engine Incentive', 1664476200, 1664545866, 1, 1, '2022-09-30 19:21:06'),
(59860, 47, 0, 4, 4202209300001, '', '114', '115', 'Cash to bamnk', 1664476200, 1664545991, 1, 0, '2022-09-30 19:23:11'),
(59861, 46, 0, 2, 2202209300007, '', '1464', '111', 'Electricity bill', 1664476200, 1664546022, 1, 0, '2022-09-30 19:23:42'),
(59862, 46, 0, 2, 2202209300008, '', '1006', '111', 'spear colleeting karamana to poovar Autto', 1664476200, 1664546256, 1, 0, '2022-09-30 19:27:36'),
(59863, 46, 0, 2, 2202209300009, '', '1006', '111', '2.5 HP Serves food Expense', 1664476200, 1664546365, 1, 0, '2022-09-30 19:29:25'),
(59864, 46, 0, 2, 2202209300010, '', '2223', '111', 'Tea and washing', 1664476200, 1664546486, 1, 0, '2022-09-30 19:31:26'),
(59865, 38, 0, 1, 1202209300003, 'SEP22/554', '79', '80,202', 'Invoice No is SEP22/554 and Sales to Anthony', 1664476200, 1664547829, 1, 0, '2022-09-30 19:53:49'),
(59866, 38, 0, 1, 1202209300004, 'SEP22/555', '79', '80,202', 'Invoice No is SEP22/555 and Sales to Johnson', 1664476200, 1664548358, 1, 0, '2022-09-30 20:02:38'),
(59867, 38, 0, 4, 4202209300001, '', '78', '79', 'cash to bank', 1664476200, 1664548621, 1, 0, '2022-09-30 20:07:02'),
(59868, 38, 0, 1, 1202209300005, 'SEP22/556', '79', '80,202', 'Invoice No is SEP22/556 and Sales to Praveen', 1664476200, 1664549099, 1, 0, '2022-09-30 20:14:59'),
(59869, 42, 0, 2, 2202209300001, '', '1777', '95', 'OBM Sales Incentive, Four Units.', 1664476200, 1664552615, 1, 1, '2022-09-30 21:13:35'),
(59870, 42, 0, 2, 2202209300002, '', '1017', '95', 'Store Allowance to Sebastian, for the Month of September.', 1664476200, 1664552766, 1, 1, '2022-09-30 21:16:06'),
(59871, 42, 0, 2, 2202209300003, '', '1021', '95', 'Tea and Washing Allowance to Binu, for the Month of September.', 1664476200, 1664552905, 1, 0, '2022-09-30 21:18:25'),
(59872, 42, 0, 2, 2202209300004, '', '1019', '95', 'Tea and Washing Allowance to Sebastian, for the Month of September.', 1664476200, 1664553048, 1, 0, '2022-09-30 21:20:48'),
(59873, 42, 0, 2, 2202209300005, '', '1016', '95', 'Monthly Traveling Allowance to Sebastian, for the Month of September.', 1664476200, 1664553179, 1, 0, '2022-09-30 21:22:59'),
(59874, 42, 0, 2, 2202209300006, '', '1184', '95', 'Purchase Four Bottle, Drinking Water.', 1664476200, 1664553460, 1, 1, '2022-09-30 21:27:40'),
(59875, 42, 0, 2, 2202209300007, '', '1255', '95', 'Unloading Charge, Four OBM Units.', 1664476200, 1664553660, 1, 1, '2022-09-30 21:31:00'),
(59876, 40, 0, 1, 1202209300001, 'SKP22/30', '87', '88,204', 'Invoice No is SKP22/30 and Sales to suresh', 1664476200, 1664555107, 1, 0, '2022-09-30 21:55:07'),
(59877, 36, 0, 1, 1202210010001, 'SMT22/244', '71', '72,200', 'Invoice No is SMT22/244 and Sales to Donas', 1664562600, 1664595295, 1, 0, '2022-10-01 09:04:55'),
(59878, 36, 0, 2, 2202210010001, '', '1939', '71', 'Workshop Rent', 1664562600, 1664595380, 1, 1, '2022-10-01 09:06:20'),
(59879, 36, 0, 4, 4202210010001, '', '70', '71', 'Cash To Bank ', 1664562600, 1664597630, 1, 0, '2022-10-01 09:43:50'),
(59880, 52, 0, 2, 2202209300006, '', '1864', '1607', 'being the amount paid towards the purchase of water can (6) nos for dharmamkulam workshop\r\npayment paid on 30-09-2022', 1664476200, 1664597959, 1, 0, '2022-10-01 09:49:19'),
(59881, 41, 0, 2, 2202209300007, '', '2503', '91', 'Being the amount paid towards the proportionate daily allowance of Albin at Nadukuppam & Pillaichavadi for free service camping purpose on 23.09.2022', 1664476200, 1664598665, 1, 1, '2022-10-01 10:01:05'),
(59882, 43, 0, 1, 1202210010001, 'SMN22/189', '99', '100,207', 'Invoice No is SMN22/189 and Sales to jaivin', 1664562600, 1664599032, 1, 0, '2022-10-01 10:07:12'),
(59883, 39, 0, 2, 2202209300009, '', '1114', '83', 'Store allowance', 1664476200, 1664599394, 1, 0, '2022-10-01 10:13:14'),
(59884, 39, 0, 2, 2202209300010, '', '1309', '83', 'Test tank cleaning', 1664476200, 1664599477, 1, 0, '2022-10-01 10:14:37'),
(59885, 39, 0, 1, 1202210010001, 'SVV22/662', '83', '84,203', 'Invoice No is SVV22/662 and Sales to VINOTH', 1664562600, 1664599686, 1, 0, '2022-10-01 10:18:06'),
(59886, 39, 0, 1, 1202210010002, 'SVV22/663', '83', '84,203', 'Invoice No is SVV22/663 and Sales to ANTONY', 1664562600, 1664599815, 1, 0, '2022-10-01 10:20:15'),
(59887, 0, 0, 1, 1202210010001, 'SCS22/434', '68', '66,199', 'Invoice No is SCS22/434 and Sales to Aquasail Distribution Company Pvt Ltd', 1664562600, 1664600805, 1, 0, '2022-10-01 10:36:45'),
(59888, 52, 0, 1, 1202210010001, 'SDM22/548', '1607', ',', 'Invoice No is SDM22/548 and Sales to VIMAL', 1664562600, 1664601600, 1, 0, '2022-10-01 10:50:00'),
(59889, 51, 0, 2, 2202209300008, '', '2075', '1605', 'Being the amount paid towards the travel expenses of Arivalan from tharangambadi to Nagapattinam up & down @70km-25days for the month of september 2022 for obm workshop nagapattinam.', 1664476200, 1664602938, 1, 1, '2022-10-01 11:12:18');
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
(59890, 47, 0, 1, 1202210010001, 'SNK22/175', '115', '116,211', 'Invoice No is SNK22/175 and Sales to JAMAS', 1664562600, 1664603145, 1, 0, '2022-10-01 11:15:45'),
(59891, 47, 0, 1, 1202210010002, 'SNK22/176', '115', '116,211', 'Invoice No is SNK22/176 and Sales to SIVAN', 1664562600, 1664603373, 1, 0, '2022-10-01 11:19:33'),
(59892, 47, 0, 2, 2202209300001, '', '1629', '115', 'STORE KEEPRLNG', 1664476200, 1664603826, 1, 0, '2022-10-01 11:27:06'),
(59893, 0, 0, 1, 1202210010002, 'SCS22/435', '68', '66,199', 'Invoice No is SCS22/435 and Sales to TOURISM PROMOTION OFFICER', 1664562600, 1664604220, 1, 0, '2022-10-01 11:33:40'),
(59894, 51, 0, 2, 2202209300009, '', '2140', '1605', 'Being the amount paid towards the salary of vimala for the month of september 2022 for obm workshop nagapattinam.', 1664476200, 1664604520, 1, 1, '2022-10-01 11:38:40'),
(59895, 47, 0, 2, 2202209300002, '', '1626', '115', 'APS NGK PLUG COURIER CHARGE AUTO CHARGE', 1664476200, 1664604969, 1, 1, '2022-10-01 11:46:09'),
(59896, 47, 0, 2, 2202209300003, '', '1626', '115', 'APS 40HPNEW ENGINE  COURIER CHARGE AUTO CHARGE', 1664476200, 1664605111, 1, 1, '2022-10-01 11:48:31'),
(59897, 42, 0, 1, 1202210010001, 'SAG22/200', '95', '96,206', 'Invoice No is SAG22/200 and Sales to Vinod.', 1664562600, 1664605458, 1, 0, '2022-10-01 11:54:18'),
(59898, 51, 0, 2, 2202209300010, '', '2090', '1605', 'Being the amount paid towards the courier expenses  of spare transfer for the month of september 2022 for obm workshop nagapattinam. ', 1664476200, 1664605495, 1, 0, '2022-10-01 11:54:55'),
(59899, 54, 0, 1, 1202210010001, 'STR22/99', '1903', '1928,', 'Invoice No is STR22/99 and Sales to TRANSH', 1664562600, 1664605563, 1, 0, '2022-10-01 11:56:03'),
(59900, 47, 0, 2, 2202209300004, '', '1627', '115', 'DRIKING WATER', 1664476200, 1664605581, 1, 1, '2022-10-01 11:56:21'),
(59901, 51, 0, 2, 2202209300011, '', '2089', '1605', 'Being the amount paid towards the purchase of drinking water -5nos of can @40 for the month of september 2022 for obm workshop nagapattinam.', 1664476200, 1664605810, 1, 1, '2022-10-01 12:00:10'),
(59902, 47, 0, 2, 2202209300005, '', '1627', '115', 'TEA 24X30=720+50=770', 1664476200, 1664605992, 1, 0, '2022-10-01 12:03:12'),
(59903, 47, 0, 2, 2202209300006, '', '1098', '115', ' TEA 23X30=690+50=740', 1664476200, 1664606090, 1, 0, '2022-10-01 12:04:50'),
(59904, 47, 0, 2, 2202209300007, '', '1796', '115', 'TEA 22X30=660+50=710', 1664476200, 1664606162, 1, 0, '2022-10-01 12:06:02'),
(59905, 55, 0, 1, 1202210010001, 'SMK22/254', '1947', '1948,', 'Invoice No is SMK22/254 and Sales to MINO', 1664562600, 1664606275, 1, 0, '2022-10-01 12:07:55'),
(59906, 51, 0, 2, 2202209300012, '', '2361', '1605', 'Being the amount paid towards the proportionate daily allowance of prabu at pondicherry for free service campaign purpose on 23.09.2022.', 1664476200, 1664606306, 1, 1, '2022-10-01 12:08:26'),
(59907, 51, 0, 2, 2202209300013, '', '2504', '1605', 'Being the amount paid towards the proportionate daily allowance of Dilip at pondicherry for free service campaign purpose on 23.09.2022.', 1664476200, 1664606470, 1, 1, '2022-10-01 12:11:10'),
(59908, 43, 0, 1, 1202210010002, 'SMN22/190', '99', '100,207', 'Invoice No is SMN22/190 and Sales to MARIYADAS', 1664562600, 1664608020, 1, 0, '2022-10-01 12:37:00'),
(59909, 49, 0, 1, 1202210010001, 'SAP22/219', '123', '124,213', 'Invoice No is SAP22/219 and Sales to MUTHU', 1664562600, 1664608141, 1, 0, '2022-10-01 12:39:01'),
(59910, 37, 0, 2, 2202209300004, '', '1066', '75', 'Telephone Charge Month of September 22', 1664476200, 1664608275, 1, 0, '2022-10-01 12:41:15'),
(59911, 0, 0, 1, 1202210010003, 'SCS22/436', '68', '66,199', 'Invoice No is SCS22/436 and Sales to ROBIN', 1664562600, 1664610399, 1, 0, '2022-10-01 13:16:39'),
(59912, 38, 0, 1, 1202210010001, 'SEP22/557', '79', '80,202', 'Invoice No is SEP22/557 and Sales to Kirbin', 1664562600, 1664611154, 1, 0, '2022-10-01 13:29:14'),
(59913, 43, 0, 1, 1202210010003, 'SMN22/191', '99', '100,207', 'Invoice No is SMN22/191 and Sales to Suresh', 1664562600, 1664611422, 1, 0, '2022-10-01 13:33:42'),
(59914, 46, 0, 1, 1202210010001, 'SPV22/197', '111', '112,210', 'Invoice No is SPV22/197 and Sales to Neyar', 1664562600, 1664611724, 1, 0, '2022-10-01 13:38:44'),
(59915, 0, 0, 1, 1202210010004, 'SCS22/437', '68', '66,199', 'Invoice No is SCS22/437 and Sales to ARUN', 1664562600, 1664611754, 1, 0, '2022-10-01 13:39:14'),
(59916, 45, 0, 1, 1202210010001, 'SVZ22/308', '107', '108,209', 'Invoice No is SVZ22/308 and Sales to MUTHAPPAN', 1664562600, 1664611960, 1, 0, '2022-10-01 13:42:40'),
(59917, 38, 0, 1, 1202210010002, 'SEP22/558', '79', '80,202', 'Invoice No is SEP22/558 and Sales to Sabin', 1664562600, 1664612227, 1, 0, '2022-10-01 13:47:07'),
(59918, 45, 0, 1, 1202210010002, 'SVZ22/309', '107', '108,209', 'Invoice No is SVZ22/309 and Sales to VIJIN', 1664562600, 1664612652, 1, 0, '2022-10-01 13:54:12'),
(59919, 48, 0, 1, 1202210010001, 'SKL22/362', '119', '120,212', 'Invoice No is SKL22/362 and Sales to SAMBATH', 1664562600, 1664613008, 1, 0, '2022-10-01 14:00:08'),
(59920, 48, 0, 1, 1202210010002, 'SKL22/363', '119', '120,212', 'Invoice No is SKL22/363 and Sales to AJITH', 1664562600, 1664613306, 1, 0, '2022-10-01 14:05:06'),
(59921, 48, 0, 1, 1202210010003, 'SKL22/364', '119', '120,212', 'Invoice No is SKL22/364 and Sales to BERNABAS', 1664562600, 1664613473, 1, 0, '2022-10-01 14:07:53'),
(59922, 48, 0, 1, 1202210010004, 'SKL22/365', '119', '120,212', 'Invoice No is SKL22/365 and Sales to SOOSAI', 1664562600, 1664613684, 1, 0, '2022-10-01 14:11:24'),
(59923, 42, 0, 1, 1202210010002, 'SAG22/201', '95', '96,206', 'Invoice No is SAG22/201 and Sales to Dasan.', 1664562600, 1664614599, 1, 0, '2022-10-01 14:26:39'),
(59924, 0, 0, 1, 1202210010005, 'SCS22/438', '68', '66,199', 'Invoice No is SCS22/438 and Sales to BINU', 1664562600, 1664615247, 1, 0, '2022-10-01 14:37:27'),
(59925, 45, 0, 1, 1202210010003, 'SVZ22/310', '107', '108,209', 'Invoice No is SVZ22/310 and Sales to GERGE', 1664562600, 1664616515, 1, 0, '2022-10-01 14:58:35'),
(59926, 46, 0, 1, 1202210010002, 'SPV22/198', '111', '112,210', 'Invoice No is SPV22/198 and Sales to Binu', 1664562600, 1664618090, 1, 0, '2022-10-01 15:24:50'),
(59927, 52, 0, 1, 1202210010002, 'SDM22/549', '1607', ',', 'Invoice No is SDM22/549 and Sales to KALAIMANI', 1664562600, 1664618213, 1, 0, '2022-10-01 15:26:53'),
(59928, 38, 0, 1, 1202210010003, 'SEP22/559', '79', '80,202', 'Invoice No is SEP22/559 and Sales to Bebin', 1664562600, 1664620708, 1, 0, '2022-10-01 16:08:28'),
(59929, 36, 0, 1, 1202210010002, 'SMT22/245', '71', '72,200', 'Invoice No is SMT22/245 and Sales to Justin ', 1664562600, 1664620775, 1, 0, '2022-10-01 16:09:35'),
(59930, 37, 0, 2, 2202209300005, '', '1050', '75', 'Test Tank Clccning', 1664476200, 1664622153, 1, 0, '2022-10-01 16:32:33'),
(59931, 37, 0, 2, 2202209300006, '', '1845', '75', 'Dring Water and Sweeping', 1664476200, 1664622272, 1, 0, '2022-10-01 16:34:32'),
(59932, 37, 0, 2, 2202209300007, '', '1083', '75', 'TA to Bank', 1664476200, 1664622606, 1, 1, '2022-10-01 16:40:06'),
(59933, 37, 0, 1, 1202210010001, 'SCL22/244', '75', '76,201', 'Invoice No is SCL22/244 and Sales to Mr Sahir', 1664562600, 1664622882, 1, 0, '2022-10-01 16:44:42'),
(59934, 55, 0, 1, 1202210010002, 'SMK22/255', '1947', '1948,', 'Invoice No is SMK22/255 and Sales to SERJAN', 1664562600, 1664624841, 1, 0, '2022-10-01 17:17:21'),
(59935, 52, 0, 1, 1202210010003, 'SDM22/550', '1607', ',', 'Invoice No is SDM22/550 and Sales to SELVAMANIYAN', 1664562600, 1664626347, 1, 0, '2022-10-01 17:42:27'),
(59936, 36, 0, 1, 1202210010003, 'SMT22/246', '71', '72,200', 'Invoice No is SMT22/246 and Sales to Justin ', 1664562600, 1664626980, 1, 0, '2022-10-01 17:53:00'),
(59937, 56, 0, 1, 1202210010001, 'SCD22/205', '2260', ',', 'Invoice No is SCD22/205 and Sales to VINOTH', 1664562600, 1664627187, 1, 0, '2022-10-01 17:56:27'),
(59938, 56, 0, 1, 1202210010002, 'SCD22/206', '2260', ',', 'Invoice No is SCD22/206 and Sales to SRIRAM', 1664562600, 1664627961, 1, 0, '2022-10-01 18:09:21'),
(59939, 39, 0, 1, 1202210010003, 'SVV22/664', '83', '84,203', 'Invoice No is SVV22/664 and Sales to REMESH', 1664562600, 1664637558, 1, 0, '2022-10-01 20:49:18'),
(59940, 55, 0, 1, 1202210010003, 'SMK22/256', '1947', '1948,', 'Invoice No is SMK22/256 and Sales to DAVIT', 1664562600, 1664640673, 1, 0, '2022-10-01 21:41:13'),
(59941, 55, 0, 1, 1202210010004, 'SMK22/257', '1947', '1948,', 'Invoice No is SMK22/257 and Sales to KNITO', 1664562600, 1664641403, 1, 0, '2022-10-01 21:53:23'),
(59942, 55, 0, 1, 1202210010005, 'SMK22/258', '1947', '1948,', 'Invoice No is SMK22/258 and Sales to THASN', 1664562600, 1664641653, 1, 0, '2022-10-01 21:57:33'),
(59943, 55, 0, 1, 1202210010006, 'SMK22/259', '1947', '1948,', 'Invoice No is SMK22/259 and Sales to THAVASI', 1664562600, 1664642183, 1, 0, '2022-10-01 22:06:23'),
(59944, 55, 0, 2, 2202209300001, '', '2311', '1947', 'EINGE TRANSPORTING CHARGES LOADING( MANAKUDY TO AD OFFICE)', 1664476200, 1664680948, 1, 1, '2022-10-02 08:52:28'),
(59945, 55, 0, 2, 2202209300001, '', '2311', '1947', 'EINGE TRANSPORTING CHARGES (MANAKUDY TO AD OFFICE) LOADING', 1664476200, 1664681123, 1, 1, '2022-10-02 08:55:23'),
(59946, 53, 0, 1, 1202210020001, 'SPZ22/139', '1675', '1922,', 'Invoice No is SPZ22/139 and Sales to magesh', 1664649000, 1664712950, 1, 0, '2022-10-02 17:45:50'),
(59947, 55, 0, 1, 1202210020001, 'SMK22/260', '1947', '1948,', 'Invoice No is SMK22/260 and Sales to SANTEN', 1664649000, 1664718762, 1, 0, '2022-10-02 19:22:42'),
(59948, 48, 0, 1, 1202210030001, 'SKL22/366', '119', '120,212', 'Invoice No is SKL22/366 and Sales to JAGAN', 1664735400, 1664772122, 1, 0, '2022-10-03 10:12:02'),
(59949, 48, 0, 1, 1202210030002, 'SKL22/367', '119', '120,212', 'Invoice No is SKL22/367 and Sales to BABU', 1664735400, 1664772354, 1, 0, '2022-10-03 10:15:54'),
(59950, 48, 0, 1, 1202210030003, 'SKL22/368', '119', '120,212', 'Invoice No is SKL22/368 and Sales to SELVAM', 1664735400, 1664772557, 1, 0, '2022-10-03 10:19:17'),
(59951, 53, 0, 1, 1202210030001, 'SPZ22/140', '1675', '1922,', 'Invoice No is SPZ22/140 and Sales to the manager', 1664735400, 1664774406, 1, 0, '2022-10-03 10:50:06'),
(59952, 53, 0, 1, 1202210030002, 'SPZ22/141', '1675', '1922,', 'Invoice No is SPZ22/141 and Sales to the manager', 1664735400, 1664774527, 1, 0, '2022-10-03 10:52:07'),
(59953, 56, 0, 1, 1202210030001, 'SCD22/207', '2260', ',', 'Invoice No is SCD22/207 and Sales to ABILRAJ', 1664735400, 1664775248, 1, 0, '2022-10-03 11:04:08'),
(59954, 39, 0, 1, 1202210030001, 'SVV22/665', '83', '84,203', 'Invoice No is SVV22/665 and Sales to DHASON', 1664735400, 1664775386, 1, 0, '2022-10-03 11:06:26'),
(59955, 49, 0, 1, 1202210030001, 'SAP22/220', '123', '124,213', 'Invoice No is SAP22/220 and Sales to Rathish', 1664735400, 1664777095, 1, 0, '2022-10-03 11:34:55'),
(59956, 56, 0, 2, 2202210030001, '', '2264', '2260', 'being the amount paid towards the electricity bill for obm workshop cuddalore', 1664735400, 1664783402, 1, 1, '2022-10-03 13:20:02'),
(59957, 49, 0, 2, 2202209300001, '', '1081', '123', 'Transporting charge of new OBM to APS(DF 9.9 Inv no 22 to Vadakara on 20-08-2022)', 1664476200, 1664784570, 1, 1, '2022-10-03 13:39:30'),
(59958, 49, 0, 4, 4202209300001, '', '122', '123', 'Cash deposited', 1664476200, 1664784711, 1, 0, '2022-10-03 13:41:51'),
(59959, 49, 0, 2, 2202209300002, '', '1110', '123', 'Test tank cleaning expense', 1664476200, 1664785980, 1, 0, '2022-10-03 14:03:00'),
(59960, 49, 0, 2, 2202209300003, '', '1322', '123', 'Workshop cleaning expense', 1664476200, 1664786028, 1, 0, '2022-10-03 14:03:48'),
(59961, 49, 0, 2, 2202209300004, '', '1110', '123', 'Tea & washing allowances', 1664476200, 1664786078, 1, 0, '2022-10-03 14:04:38'),
(59962, 49, 0, 2, 2202209300005, '', '1174', '123', 'TE to bank ', 1664476200, 1664786325, 1, 0, '2022-10-03 14:08:45'),
(59963, 47, 0, 2, 2202210030001, '', '1640', '115', 'E b bil', 1664735400, 1664787788, 1, 1, '2022-10-03 14:33:08'),
(59964, 51, 0, 1, 1202210030001, 'SNP22/699', '1605', '2018,2020', 'Invoice No is SNP22/699 and Sales to Bala', 1664735400, 1664791930, 1, 0, '2022-10-03 15:42:10'),
(59965, 56, 0, 4, 4202210030001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no;1824101009154 for obm workshop cuddalore', 1664735400, 1664791974, 1, 0, '2022-10-03 15:42:54'),
(59966, 56, 0, 1, 1202210030002, 'SCD22/208', '2260', ',', 'Invoice No is SCD22/208 and Sales to RAJA', 1664735400, 1664792388, 1, 0, '2022-10-03 15:49:48'),
(59967, 40, 0, 2, 2202209020001, '', '1719', '87', 'computer service ', 1662057000, 1664792600, 1, 1, '2022-10-03 15:53:20'),
(59968, 40, 0, 2, 2202209300001, '', '1151', '87', 'Tea And Washing Allawance(Rajesh)', 1664476200, 1664793057, 1, 1, '2022-10-03 16:00:57'),
(59969, 40, 0, 2, 2202209300002, '', '1144', '87', 'Store Keeping Allawance', 1664476200, 1664793255, 1, 1, '2022-10-03 16:04:15'),
(59970, 40, 0, 2, 2202209300003, '', '1453', '87', 'Telephone Charges', 1664476200, 1664793414, 1, 1, '2022-10-03 16:06:54'),
(59971, 40, 0, 2, 2202209300004, '', '1499', '87', 'Dring Water', 1664476200, 1664793473, 1, 1, '2022-10-03 16:07:53'),
(59972, 40, 0, 2, 2202209300005, '', '1719', '87', 'Workshop Cleaning', 1664476200, 1664793590, 1, 1, '2022-10-03 16:09:50'),
(59973, 0, 0, 1, 1202210030001, 'SCS22/439', '68', '66,199', 'Invoice No is SCS22/439 and Sales to ROBIN', 1664735400, 1664795846, 1, 0, '2022-10-03 16:47:26'),
(59974, 51, 0, 4, 4202209060001, '', '0', '1605', 'For Adjusting Muttakadu Boathouse amount', 1662402600, 1664795880, 1, 0, '2022-10-03 16:48:00'),
(59975, 37, 0, 1, 1202210030001, 'SCL22/245', '75', '76,201', 'Invoice No is SCL22/245 and Sales to Mr Jestin Raj ', 1664735400, 1664796544, 1, 0, '2022-10-03 16:59:04'),
(59976, 37, 0, 1, 1202210030002, 'SCL22/246', '75', '76,201', 'Invoice No is SCL22/246 and Sales to Mr Markues', 1664735400, 1664796660, 1, 0, '2022-10-03 17:01:00'),
(59977, 37, 0, 1, 1202210030003, 'SCL22/247', '75', '76,201', 'Invoice No is SCL22/247 and Sales to Mr Markues', 1664735400, 1664796673, 1, 0, '2022-10-03 17:01:13'),
(59978, 37, 0, 1, 1202210030004, 'SCL22/248', '75', '76,201', 'Invoice No is SCL22/248 and Sales to Mr Jasu Putharn', 1664735400, 1664796952, 1, 0, '2022-10-03 17:05:52'),
(59979, 51, 0, 1, 1202210030002, 'SNP22/700', '1605', '2018,2020', 'Invoice No is SNP22/700 and Sales to Arjunan', 1664735400, 1664796994, 1, 0, '2022-10-03 17:06:34'),
(59980, 40, 0, 2, 2202209270001, '', '1683', '87', 'Auto Charge(DT40WKL Koottappully To Thiruchendur)', 1664217000, 1664797039, 1, 1, '2022-10-03 17:07:19'),
(59981, 37, 0, 1, 1202210030005, 'SCL22/249', '75', '76,201', 'Invoice No is SCL22/249 and Sales to Mr Rajen', 1664735400, 1664798031, 1, 0, '2022-10-03 17:23:51'),
(59982, 37, 0, 1, 1202210030006, 'SCL22/250', '75', '76,201', 'Invoice No is SCL22/250 and Sales to Mr Aji', 1664735400, 1664798525, 1, 0, '2022-10-03 17:32:05'),
(59983, 37, 0, 1, 1202210030007, 'SCL22/251', '75', '76,201', 'Invoice No is SCL22/251 and Sales to Mr Willson', 1664735400, 1664798946, 1, 0, '2022-10-03 17:39:06'),
(59984, 36, 0, 1, 1202210030001, 'SMT22/247', '71', '72,200', 'Invoice No is SMT22/247 and Sales to Beno', 1664735400, 1664806235, 1, 0, '2022-10-03 19:40:35'),
(59985, 36, 0, 1, 1202210030002, 'SMT22/248', '71', '72,200', 'Invoice No is SMT22/248 and Sales to Godwin', 1664735400, 1664806770, 1, 0, '2022-10-03 19:49:30'),
(59986, 36, 0, 1, 1202210030003, 'SMT22/249', '71', '72,200', 'Invoice No is SMT22/249 and Sales to Justin', 1664735400, 1664807377, 1, 0, '2022-10-03 19:59:37'),
(59987, 39, 0, 1, 1202210030002, 'SVV22/666', '83', '84,203', 'Invoice No is SVV22/666 and Sales to KIRAN', 1664735400, 1664807765, 1, 0, '2022-10-03 20:06:05'),
(59988, 55, 0, 2, 2202210030001, '', '2306', '1947', 'CASH TO BANK', 1664735400, 1664814516, 1, 1, '2022-10-03 21:58:36'),
(59989, 55, 0, 1, 1202210030001, 'SMK22/261', '1947', '1948,', 'Invoice No is SMK22/261 and Sales to XIVERIER', 1664735400, 1664815724, 1, 0, '2022-10-03 22:18:44'),
(59990, 55, 0, 1, 1202210030002, 'SMK22/262', '1947', '1948,', 'Invoice No is SMK22/262 and Sales to ANISTON', 1664735400, 1664816036, 1, 0, '2022-10-03 22:23:56'),
(59991, 55, 0, 2, 2202209300001, '', '2311', '1947', 'UNLOADING CHARGE OF 70 UNITS OF DT9.9AKL IN MANAKUDY WORKSHOP ON 30-09-2022 70*30=2100', 1664476200, 1664816382, 1, 1, '2022-10-03 22:29:43'),
(59992, 45, 0, 2, 2202209300001, '', '991', '107', 'tea and washing', 1664476200, 1664862533, 1, 0, '2022-10-04 11:18:53'),
(59993, 45, 0, 2, 2202209300001, '', '991', '107', 'tea and washing', 1664476200, 1664862659, 1, 0, '2022-10-04 11:20:59'),
(59994, 45, 0, 2, 2202209300001, '', '991', '107', 'tea and washing', 1664476200, 1664862708, 1, 0, '2022-10-04 11:21:48'),
(59995, 45, 0, 2, 2202209300001, '', '2416', '107', 'tea and washing', 1664476200, 1664862831, 1, 1, '2022-10-04 11:23:51'),
(59996, 45, 0, 2, 2202209300001, '', '998', '107', 'test tank cleenig', 1664476200, 1664862913, 1, 0, '2022-10-04 11:25:13'),
(59997, 45, 0, 2, 2202209300001, '', '998', '107', 'cleeng expence', 1664476200, 1664862966, 1, 1, '2022-10-04 11:26:06'),
(59998, 45, 0, 2, 2202209300001, '', '998', '107', 'purchasing bisalary water', 1664476200, 1664863031, 1, 0, '2022-10-04 11:27:11'),
(59999, 45, 0, 2, 2202209300001, '', '994', '107', 'traveling expence', 1664476200, 1664863108, 1, 0, '2022-10-04 11:28:28'),
(60000, 45, 0, 2, 2202209300001, '', '998', '107', 'test tank water filling', 1664476200, 1664863247, 1, 1, '2022-10-04 11:30:47'),
(60027, 0, 0, 1, 1202210060003, 'SCS22/442', '68', '66,199', 'Invoice No is SCS22/442 and Sales to Power Boat Galleria', 1664994600, 1665043888, 1, 0, '2022-10-06 13:41:28'),
(60002, 48, 0, 1, 1202210040001, 'SKL22/369', '119', '120,212', 'Invoice No is SKL22/369 and Sales to RAJU', 1664821800, 1664872698, 1, 0, '2022-10-04 14:08:18'),
(60003, 48, 0, 1, 1202210040002, 'SKL22/370', '119', '120,212', 'Invoice No is SKL22/370 and Sales to JOSE', 1664821800, 1664873834, 1, 0, '2022-10-04 14:27:14'),
(60004, 39, 0, 1, 1202210040001, 'SVV22/667', '83', '84,203', 'Invoice No is SVV22/667 and Sales to SINU', 1664821800, 1664884591, 1, 0, '2022-10-04 17:26:31'),
(60005, 55, 0, 1, 1202210040001, 'SMK22/263', '1947', '1948,', 'Invoice No is SMK22/263 and Sales to GEORGE', 1664821800, 1664892356, 1, 0, '2022-10-04 19:35:56'),
(60006, 55, 0, 2, 2202210040001, '', '2311', '1947', 'LODING CHARGES OF 70 UNITS OF DT9.9AKL FROM MANAKUDY WORKSHOP TO AD OFFICE NAGERCOIL ON 30-09-2022(70*30)=2100', 1664821800, 1664897932, 1, 1, '2022-10-04 21:08:52'),
(60007, 55, 0, 2, 2202210040001, '', '2311', '1947', 'UNLODING CHARGE OF 70 UNITS OF DT9.9AKL IN AD OFFICE NAGERCOIL\r\n70*50=3500', 1664821800, 1664898079, 1, 1, '2022-10-04 21:11:19'),
(60008, 49, 0, 1, 1202210050001, 'SAP22/221', '123', '124,213', 'Invoice No is SAP22/221 and Sales to AKHIL K ', 1664908200, 1664942057, 1, 0, '2022-10-05 09:24:17'),
(60009, 45, 0, 2, 2202210030001, '', '995', '107', 'store keeping allowance', 1664735400, 1664975293, 1, 0, '2022-10-05 18:38:13'),
(60010, 39, 0, 1, 1202210050001, 'SVV22/668', '83', '84,203', 'Invoice No is SVV22/668 and Sales to SUNIL', 1664908200, 1664975896, 1, 0, '2022-10-05 18:48:16'),
(60011, 53, 0, 2, 2202210010001, '', '2173', '1675', 'being the amount paid towarts the courier charges spers sending 13200-99j20 1nos enayam puthanturai for obm workshop pulicat on 1.10.2022', 1664562600, 1665025573, 1, 0, '2022-10-06 08:36:13'),
(60012, 53, 0, 2, 2202209300001, '', '2243', '1675', 'being the amount paid towarts the store keeping allowanse for ilayaraja  month of september 2022 obm workshop pulicat on 30.09.2022', 1664476200, 1665026522, 1, 0, '2022-10-06 08:52:02'),
(60013, 53, 0, 2, 2202209300001, '', '2170', '1675', 'being the amount paid towarts the tea and washing allowanse for sai sunthar 26days for month of septembar 2022 for obm workshop pulicat on 30.09.2022', 1664476200, 1665026879, 1, 0, '2022-10-06 08:57:59'),
(60014, 53, 0, 2, 2202209300001, '', '2171', '1675', 'being the amount paid towarts the tea and washing allowanse for ilayaraja 26days month of septembar 2022 obm workshop pulicat on 30.09.2022', 1664476200, 1665027095, 1, 0, '2022-10-06 09:01:35'),
(60015, 53, 0, 2, 2202209300001, '', '2225', '1675', 'being the amount paid towarts the recharges net connegting month of september 2022 obm workshop pulicat on 30.09.2022', 1664476200, 1665027382, 1, 0, '2022-10-06 09:06:22'),
(60016, 53, 0, 2, 2202209300001, '', '2342', '1675', 'being the amount paid towarts the watcherman salary month september 2022 for obm workshop pulicat on 30.09.2022', 1664476200, 1665027567, 1, 1, '2022-10-06 09:09:27'),
(60017, 38, 0, 4, 4202210030001, '', '78', '79', 'cash to bank', 1664735400, 1665028905, 1, 0, '2022-10-06 09:31:45'),
(60018, 45, 0, 1, 1202210060001, 'SVZ22/311', '107', '108,209', 'Invoice No is SVZ22/311 and Sales to YOHANAN', 1664994600, 1665032212, 1, 0, '2022-10-06 10:26:52'),
(60019, 43, 0, 1, 1202210060001, 'SMN22/192', '99', '100,207', 'Invoice No is SMN22/192 and Sales to Alax', 1664994600, 1665034579, 1, 0, '2022-10-06 11:06:19'),
(60020, 52, 0, 1, 1202210060001, 'SDM22/551', '1607', ',', 'Invoice No is SDM22/551 and Sales to JAYABAL', 1664994600, 1665034895, 1, 0, '2022-10-06 11:11:35'),
(60021, 49, 0, 1, 1202210060001, 'SAP22/222', '123', '124,213', 'Invoice No is SAP22/222 and Sales to Thankachan', 1664994600, 1665036553, 1, 0, '2022-10-06 11:39:13'),
(60022, 0, 0, 1, 1202210060001, 'SCS22/440', '68', '66,199', 'Invoice No is SCS22/440 and Sales to FRANCIS', 1664994600, 1665038205, 1, 0, '2022-10-06 12:06:45'),
(60023, 37, 0, 2, 2202210060001, '', '1257', '75', 'Work Shop Rent Octobre 22', 1664994600, 1665039369, 1, 0, '2022-10-06 12:26:09'),
(60024, 38, 0, 1, 1202210060001, 'SEP22/560', '79', '80,202', 'Invoice No is SEP22/560 and Sales to Jeya Kumar', 1664994600, 1665040348, 1, 0, '2022-10-06 12:42:28'),
(60025, 0, 0, 1, 1202210060002, 'SCS22/441', '68', '66,199', 'Invoice No is SCS22/441 and Sales to ABIN', 1664994600, 1665040461, 1, 0, '2022-10-06 12:44:21'),
(60026, 45, 0, 2, 2202209300001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1664476200, 1665043690, 1, 1, '2022-10-06 13:38:10'),
(60028, 43, 0, 1, 1202210060002, 'SMN22/193', '99', '100,207', 'Invoice No is SMN22/193 and Sales to Vijayan', 1664994600, 1665044884, 1, 0, '2022-10-06 13:58:04'),
(60029, 36, 0, 1, 1202210060001, 'SMT22/250', '71', '72,200', 'Invoice No is SMT22/250 and Sales to Pravin', 1664994600, 1665045712, 1, 0, '2022-10-06 14:11:52'),
(60030, 38, 0, 1, 1202210060002, 'SEP22/561', '79', '80,202', 'Invoice No is SEP22/561 and Sales to Campear', 1664994600, 1665046930, 1, 0, '2022-10-06 14:32:10'),
(60031, 0, 0, 1, 1202210060004, 'SCS22/443', '68', '66,199', 'Invoice No is SCS22/443 and Sales to JERONY', 1664994600, 1665047160, 1, 0, '2022-10-06 14:36:00'),
(60032, 0, 0, 1, 1202210060005, 'SCS22/444', '68', '66,199', 'Invoice No is SCS22/444 and Sales to Floatex solar Pvt Ltd', 1664994600, 1665047335, 1, 0, '2022-10-06 14:38:55'),
(60033, 38, 0, 1, 1202210060003, 'SEP22/562', '79', '80,202', 'Invoice No is SEP22/562 and Sales to Alesander', 1664994600, 1665047364, 1, 0, '2022-10-06 14:39:24'),
(60034, 53, 0, 2, 2202209240001, '', '2219', '1675', 'being the amount paid towarts the purches of tools impact screwdiver set 1nos for obm workshop pulicat on 24.09.2022', 1663957800, 1665048640, 1, 1, '2022-10-06 15:00:40'),
(60035, 53, 0, 2, 2202209260001, '', '2219', '1675', 'being the amound paid towarts the purches of tools autofit 1/2 drive 8mm 1nos for obm workshop pulicat on 26.09.2022', 1664130600, 1665048834, 1, 1, '2022-10-06 15:03:54'),
(60036, 0, 0, 1, 1202210060006, 'SCS22/445', '68', '66,199', 'Invoice No is SCS22/445 and Sales to SYLAS', 1664994600, 1665049761, 1, 0, '2022-10-06 15:19:21'),
(60037, 53, 0, 2, 2202210040001, '', '2505', '1675', 'being the amount paid towarts the ayuthapooja Expenses for obm workshop pulicat on 04.10.2022', 1664821800, 1665050514, 1, 1, '2022-10-06 15:31:54'),
(60038, 37, 0, 1, 1202210060001, 'SCL22/252', '75', '76,201', 'Invoice No is SCL22/252 and Sales to Mr Binesh', 1664994600, 1665050713, 1, 0, '2022-10-06 15:35:13'),
(60039, 53, 0, 2, 2202210030001, '', '2369', '1675', 'being the amound paid towarts the transports charges pulicat to kasimetu back pulicat 30hp trial kasimetu for obm workshop pulicat on 03.10.2022', 1664735400, 1665050958, 1, 1, '2022-10-06 15:39:18'),
(60040, 45, 0, 1, 1202210060002, 'SVZ22/312', '107', '108,209', 'Invoice No is SVZ22/312 and Sales to yesudas', 1664994600, 1665051362, 1, 0, '2022-10-06 15:46:02'),
(60041, 45, 0, 1, 1202210060003, 'SVZ22/313', '107', '108,209', 'Invoice No is SVZ22/313 and Sales to marsel', 1664994600, 1665051425, 1, 0, '2022-10-06 15:47:05'),
(60042, 42, 0, 1, 1202210060001, 'SAG22/202', '95', '96,206', 'Invoice No is SAG22/202 and Sales to Asker.', 1664994600, 1665051960, 1, 0, '2022-10-06 15:56:00'),
(60044, 39, 0, 2, 2202210060001, '', '1779', '83', 'New engine insentive', 1664994600, 1665053690, 1, 1, '2022-10-06 16:24:50'),
(60045, 39, 0, 1, 1202210060001, 'SVV22/669', '83', '84,203', 'Invoice No is SVV22/669 and Sales to JESTIN', 1664994600, 1665054005, 1, 0, '2022-10-06 16:30:05'),
(60046, 51, 0, 1, 1202210060001, 'SNP22/701', '1605', '2018,2020', 'Invoice No is SNP22/701 and Sales to Vijayaraj', 1664994600, 1665054472, 1, 0, '2022-10-06 16:37:52'),
(60047, 43, 0, 1, 1202210060003, 'SMN22/194', '99', '100,207', 'Invoice No is SMN22/194 and Sales to Jose', 1664994600, 1665054883, 1, 0, '2022-10-06 16:44:43'),
(60048, 37, 0, 1, 1202210060003, 'SCL22/254', '75', '76,201', 'Invoice No is SCL22/254 and Sales to Mr Sunjuloos', 1664994600, 1665055397, 1, 0, '2022-10-06 16:53:17'),
(60049, 47, 0, 1, 1202210060001, 'SNK22/177', '115', '116,211', 'Invoice No is SNK22/177 and Sales to JOHN', 1664994600, 1665055484, 1, 0, '2022-10-06 16:54:44'),
(60050, 37, 0, 1, 1202210060004, 'SCL22/255', '75', '76,201', 'Invoice No is SCL22/255 and Sales to Mr Markues', 1664994600, 1665056510, 1, 0, '2022-10-06 17:11:50'),
(60051, 53, 0, 1, 1202210060001, 'SPZ22/142', '1675', '1922,', 'Invoice No is SPZ22/142 and Sales to ananth', 1664994600, 1665056934, 1, 0, '2022-10-06 17:18:54'),
(60052, 49, 0, 1, 1202210060002, 'SAP22/223', '123', '124,213', 'Invoice No is SAP22/223 and Sales to Babichan', 1664994600, 1665057655, 1, 0, '2022-10-06 17:30:55'),
(60053, 46, 0, 1, 1202210060001, 'SPV22/199', '111', '112,210', 'Invoice No is SPV22/199 and Sales to Benny', 1664994600, 1665057866, 1, 0, '2022-10-06 17:34:26'),
(60054, 46, 0, 1, 1202210060002, 'SPV22/200', '111', '112,210', 'Invoice No is SPV22/200 and Sales to Binu', 1664994600, 1665058097, 1, 0, '2022-10-06 17:38:17'),
(60055, 49, 0, 1, 1202210060003, 'SAP22/224', '123', '124,213', 'Invoice No is SAP22/224 and Sales to Aji', 1664994600, 1665059629, 1, 0, '2022-10-06 18:03:49'),
(60056, 42, 0, 1, 1202210060002, 'SAG22/203', '95', '96,206', 'Invoice No is SAG22/203 and Sales to Dasan.', 1664994600, 1665059691, 1, 0, '2022-10-06 18:04:51'),
(60057, 48, 0, 1, 1202210060001, 'SKL22/371', '119', '120,212', 'Invoice No is SKL22/371 and Sales to SHAM', 1664994600, 1665061338, 1, 0, '2022-10-06 18:32:18'),
(60058, 48, 0, 1, 1202210060002, 'SKL22/372', '119', '120,212', 'Invoice No is SKL22/372 and Sales to BIJU', 1664994600, 1665061516, 1, 0, '2022-10-06 18:35:16'),
(60059, 48, 0, 1, 1202210060003, 'SKL22/373', '119', '120,212', 'Invoice No is SKL22/373 and Sales to DAVID', 1664994600, 1665061955, 1, 0, '2022-10-06 18:42:35'),
(60060, 48, 0, 1, 1202210060004, 'SKL22/374', '119', '120,212', 'Invoice No is SKL22/374 and Sales to DELVER', 1664994600, 1665063232, 1, 0, '2022-10-06 19:03:52'),
(60074, 52, 0, 2, 2202210070001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm cash payment\r\nvoucher payment paid on 07-10-2022', 1665081000, 1665123200, 1, 0, '2022-10-07 11:43:20'),
(60062, 39, 0, 1, 1202210060002, 'SVV22/670', '83', '84,203', 'Invoice No is SVV22/670 and Sales to JIJO', 1664994600, 1665066061, 1, 0, '2022-10-06 19:51:01'),
(60063, 39, 0, 1, 1202210060003, 'SVV22/671', '83', '84,203', 'Invoice No is SVV22/671 and Sales to VIJAN', 1664994600, 1665066444, 1, 0, '2022-10-06 19:57:24'),
(60064, 39, 0, 1, 1202210060004, 'SVV22/672', '83', '84,203', 'Invoice No is SVV22/672 and Sales to SILUVADIMAI', 1664994600, 1665066785, 1, 0, '2022-10-06 20:03:05'),
(60065, 39, 0, 4, 4202210060001, '', '82', '83', 'Cash to bank', 1664994600, 1665066920, 1, 0, '2022-10-06 20:05:20'),
(60066, 38, 0, 1, 1202210060004, 'SEP22/563', '79', '80,202', 'Invoice No is SEP22/563 and Sales to Jayaselan', 1664994600, 1665068346, 1, 0, '2022-10-06 20:29:06'),
(60067, 36, 0, 1, 1202210060002, 'SMT22/251', '71', '72,200', 'Invoice No is SMT22/251 and Sales to Pani', 1664994600, 1665070457, 1, 0, '2022-10-06 21:04:17'),
(60068, 36, 0, 1, 1202210060003, 'SMT22/252', '71', '72,200', 'Invoice No is SMT22/252 and Sales to Raja ', 1664994600, 1665070547, 1, 0, '2022-10-06 21:05:47'),
(60069, 52, 0, 2, 2202210010001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm R.B.BILL and\r\ncash recipet payment paid on 01-10-2022', 1664562600, 1665120115, 1, 0, '2022-10-07 10:51:55'),
(60070, 54, 0, 1, 1202210070001, 'STR22/100', '1903', '1928,', 'Invoice No is STR22/100 and Sales to RAHUMAN', 1665081000, 1665120920, 1, 0, '2022-10-07 11:05:20'),
(60071, 49, 0, 1, 1202210070001, 'SAP22/225', '123', '124,213', 'Invoice No is SAP22/225 and Sales to Sanu', 1665081000, 1665121478, 1, 0, '2022-10-07 11:14:38'),
(60072, 52, 0, 2, 2202210030001, '', '1746', '1607', 'being the amount paid towards the purchase of Ayutha pooja things for dharmamkulam workshop\r\npayment paid on 03-10-2022', 1664735400, 1665121769, 1, 0, '2022-10-07 11:19:29'),
(60073, 52, 0, 2, 2202210060001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm tools (mr.dais mechanic) payment paid\r\non 06-10-2022', 1664994600, 1665122647, 1, 0, '2022-10-07 11:34:07'),
(60076, 36, 0, 1, 1202210070001, 'SMT22/253', '71', '72,200', 'Invoice No is SMT22/253 and Sales to Arul', 1665081000, 1665125092, 1, 0, '2022-10-07 12:14:52'),
(60077, 49, 0, 1, 1202210070002, 'SAP22/226', '123', '124,213', 'Invoice No is SAP22/226 and Sales to Maahin', 1665081000, 1665125245, 1, 0, '2022-10-07 12:17:25'),
(60078, 37, 0, 1, 1202210070001, 'SCL22/256', '75', '76,201', 'Invoice No is SCL22/256 and Sales to Mr Mellus', 1665081000, 1665125264, 1, 0, '2022-10-07 12:17:44'),
(60079, 45, 0, 1, 1202210070001, 'SVZ22/314', '107', '108,209', 'Invoice No is SVZ22/314 and Sales to antony', 1665081000, 1665125637, 1, 0, '2022-10-07 12:23:57'),
(60081, 39, 0, 1, 1202210070002, 'SVV22/674', '83', '84,203', 'Invoice No is SVV22/674 and Sales to ROY', 1665081000, 1665126989, 1, 0, '2022-10-07 12:46:29'),
(60082, 49, 0, 1, 1202210070003, 'SAP22/227', '123', '124,213', 'Invoice No is SAP22/227 and Sales to OSCAR', 1665081000, 1665127012, 1, 0, '2022-10-07 12:46:52'),
(60083, 48, 0, 1, 1202210070001, 'SKL22/375', '119', '120,212', 'Invoice No is SKL22/375 and Sales to SURESH', 1665081000, 1665127610, 1, 0, '2022-10-07 12:56:50'),
(60084, 37, 0, 2, 2202210070001, '', '1765', '75', 'New OBM Sales Incentiu 2x1000  913744  913746 DF99 AL', 1665081000, 1665128635, 1, 1, '2022-10-07 13:13:55'),
(60108, 36, 0, 1, 1202210070002, 'SMT22/254', '71', '72,200', 'Invoice No is SMT22/254 and Sales to Pravin ', 1665081000, 1665140299, 1, 0, '2022-10-07 16:28:19'),
(60087, 54, 0, 1, 1202210070002, 'STR22/101', '1903', '1928,', 'Invoice No is STR22/101 and Sales to M.R.ENTER,PRISES', 1665081000, 1665130041, 1, 0, '2022-10-07 13:37:21'),
(60088, 52, 0, 1, 1202210070001, 'SDM22/552', '1607', ',', 'Invoice No is SDM22/552 and Sales to JASTIN', 1665081000, 1665130938, 1, 0, '2022-10-07 13:52:18'),
(60089, 38, 0, 1, 1202210070001, 'SEP22/564', '79', '80,202', 'Invoice No is SEP22/564 and Sales to DONAS', 1665081000, 1665131367, 1, 0, '2022-10-07 13:59:27'),
(60090, 48, 0, 1, 1202210070002, 'SKL22/376', '119', '120,212', 'Invoice No is SKL22/376 and Sales to ANTO', 1665081000, 1665131966, 1, 0, '2022-10-07 14:09:26'),
(60091, 48, 0, 1, 1202210070003, 'SKL22/377', '119', '120,212', 'Invoice No is SKL22/377 and Sales to ANTO', 1665081000, 1665132259, 1, 0, '2022-10-07 14:14:19'),
(60092, 38, 0, 4, 4202210070001, '', '78', '79', 'cash to bank', 1665081000, 1665133369, 1, 0, '2022-10-07 14:32:49'),
(60093, 49, 0, 1, 1202210070004, 'SAP22/228', '123', '124,213', 'Invoice No is SAP22/228 and Sales to Manesh', 1665081000, 1665133476, 1, 0, '2022-10-07 14:34:36'),
(60094, 43, 0, 4, 4202210070001, '', '98', '99', 'CASH TO BANK', 1665081000, 1665133902, 1, 0, '2022-10-07 14:41:42'),
(60095, 43, 0, 2, 2202210070001, '', '2484', '99', 'OIL TRANSFER AUTO CHARGE FROM SIFFS TO VELI SOCITY', 1665081000, 1665134039, 1, 0, '2022-10-07 14:43:59'),
(60096, 51, 0, 2, 2202210070001, '', '2089', '1605', 'Being the amount paid towards the Electricity charges (EB) of obm workshop nagapattinam for the month of August & september 2022.', 1665081000, 1665135713, 1, 1, '2022-10-07 15:11:53'),
(60097, 51, 0, 2, 2202210070002, '', '2089', '1605', 'Being the amount paid towards the Electricity charges (EB) Of laith workshop nagapattinam for the month of August & September 2022.', 1665081000, 1665135888, 1, 1, '2022-10-07 15:14:48'),
(60098, 51, 0, 2, 2202210070003, '', '2102', '1605', 'Being the amount paid towards the Store keeping allowance of dasan for the month of  september 2022 for obm workshop Nagapattinam.', 1665081000, 1665136035, 1, 1, '2022-10-07 15:17:15'),
(60099, 37, 0, 1, 1202210070002, 'SCL22/257', '75', '76,201', 'Invoice No is SCL22/257 and Sales to Mr  Eugin', 1665081000, 1665136069, 1, 0, '2022-10-07 15:17:49'),
(60100, 51, 0, 2, 2202210070004, '', '2119', '1605', 'Being the amount paid towards the outstation allowance of dasan for the month of september 2022 for obm workshop Nagapattinam.', 1665081000, 1665136280, 1, 1, '2022-10-07 15:21:20'),
(60101, 51, 0, 2, 2202210070005, '', '2091', '1605', 'Being the Amount paid towards the Ayutha pooja festivel expenses for obm workshop Nagapattinam on 03.10.2022.', 1665081000, 1665136599, 1, 1, '2022-10-07 15:26:39'),
(60102, 45, 0, 1, 1202210070002, 'SVZ22/315', '107', '108,209', 'Invoice No is SVZ22/315 and Sales to sunil', 1665081000, 1665136950, 1, 0, '2022-10-07 15:32:30'),
(60103, 45, 0, 1, 1202210070003, 'SVZ22/316', '107', '108,209', 'Invoice No is SVZ22/316 and Sales to xaviyar', 1665081000, 1665137037, 1, 0, '2022-10-07 15:33:57'),
(60104, 42, 0, 1, 1202210070001, 'SAG22/204', '95', '96,206', 'Invoice No is SAG22/204 and Sales to Asker.', 1665081000, 1665137250, 1, 0, '2022-10-07 15:37:30'),
(60105, 43, 0, 1, 1202210070002, 'SMN22/196', '99', '100,207', 'Invoice No is SMN22/196 and Sales to SIMON', 1665081000, 1665137342, 1, 0, '2022-10-07 15:39:02'),
(60106, 46, 0, 1, 1202210070001, 'SPV22/201', '111', '112,210', 'Invoice No is SPV22/201 and Sales to John', 1665081000, 1665137382, 1, 0, '2022-10-07 15:39:42'),
(60107, 43, 0, 1, 1202210070003, 'SMN22/197', '99', '100,207', 'Invoice No is SMN22/197 and Sales to VICTOR', 1665081000, 1665137697, 1, 0, '2022-10-07 15:44:57'),
(60109, 0, 0, 1, 1202210070001, 'SCS22/446', '68', '66,199', 'Invoice No is SCS22/446 and Sales to MJR Corporations', 1665081000, 1665140470, 1, 0, '2022-10-07 16:31:10'),
(60110, 0, 0, 1, 1202210070002, 'SCS22/447', '68', '66,199', 'Invoice No is SCS22/447 and Sales to MJR Corporations', 1665081000, 1665140747, 1, 0, '2022-10-07 16:35:47'),
(60111, 37, 0, 1, 1202210070003, 'SCL22/258', '75', '76,201', 'Invoice No is SCL22/258 and Sales to Mr Sunkolin', 1665081000, 1665141433, 1, 0, '2022-10-07 16:47:13'),
(60112, 39, 0, 1, 1202210070003, 'SVV22/675', '83', '84,203', 'Invoice No is SVV22/675 and Sales to ANTONY', 1665081000, 1665141534, 1, 0, '2022-10-07 16:48:54'),
(60113, 39, 0, 4, 4202210070001, '', '82', '83', 'Cash to bank', 1665081000, 1665141720, 1, 0, '2022-10-07 16:52:00'),
(60114, 53, 0, 1, 1202210070001, 'SPZ22/143', '1675', '1922,', 'Invoice No is SPZ22/143 and Sales to ravi', 1665081000, 1665141916, 1, 0, '2022-10-07 16:55:16'),
(60115, 53, 0, 1, 1202210070002, 'SPZ22/144', '1675', '1922,', 'Invoice No is SPZ22/144 and Sales to saranraj', 1665081000, 1665142102, 1, 0, '2022-10-07 16:58:22'),
(60116, 36, 0, 1, 1202210070003, 'SMT22/255', '71', '72,200', 'Invoice No is SMT22/255 and Sales to Raja', 1665081000, 1665145143, 1, 0, '2022-10-07 17:49:03'),
(60117, 46, 0, 1, 1202210070002, 'SPV22/202', '111', '112,210', 'Invoice No is SPV22/202 and Sales to Navoch', 1665081000, 1665146341, 1, 0, '2022-10-07 18:09:01'),
(60118, 38, 0, 1, 1202210070002, 'SEP22/565', '79', '80,202', 'Invoice No is SEP22/565 and Sales to Rojass', 1665081000, 1665148155, 1, 0, '2022-10-07 18:39:15'),
(60119, 38, 0, 1, 1202210070003, 'SEP22/566', '79', '80,202', 'Invoice No is SEP22/566 and Sales to Raj', 1665081000, 1665148426, 1, 0, '2022-10-07 18:43:46'),
(60120, 47, 0, 1, 1202210070001, 'SNK22/178', '115', '116,211', 'Invoice No is SNK22/178 and Sales to JohnBITRTTO', 1665081000, 1665148447, 1, 0, '2022-10-07 18:44:07'),
(60121, 38, 0, 1, 1202210070004, 'SEP22/567', '79', '80,202', 'Invoice No is SEP22/567 and Sales to Delbar', 1665081000, 1665148513, 1, 0, '2022-10-07 18:45:13'),
(60122, 38, 0, 1, 1202210070005, 'SEP22/568', '79', '80,202', 'Invoice No is SEP22/568 and Sales to Rajini', 1665081000, 1665148714, 1, 0, '2022-10-07 18:48:34'),
(60123, 38, 0, 1, 1202210070006, 'SEP22/569', '79', '80,202', 'Invoice No is SEP22/569 and Sales to Vins', 1665081000, 1665149101, 1, 0, '2022-10-07 18:55:01'),
(60124, 48, 0, 1, 1202210070004, 'SKL22/378', '119', '120,212', 'Invoice No is SKL22/378 and Sales to SELVARAJ', 1665081000, 1665150766, 1, 0, '2022-10-07 19:22:46'),
(60125, 38, 0, 1, 1202210070007, 'SEP22/570', '79', '80,202', 'Invoice No is SEP22/570 and Sales to Arockiadasan', 1665081000, 1665153354, 1, 0, '2022-10-07 20:05:54'),
(60126, 38, 0, 1, 1202210070008, 'SEP22/571', '79', '80,202', 'Invoice No is SEP22/571 and Sales to Jermance', 1665081000, 1665153530, 1, 0, '2022-10-07 20:08:50'),
(60127, 50, 0, 1, 1202210070001, 'SMG22/168', '127', '128,214', 'Invoice No is SMG22/168 and Sales to ARIF', 1665081000, 1665157499, 1, 0, '2022-10-07 21:14:59'),
(60128, 50, 0, 1, 1202210070002, 'SMG22/169', '127', '128,214', 'Invoice No is SMG22/169 and Sales to Swan Aquatics', 1665081000, 1665158157, 1, 0, '2022-10-07 21:25:57'),
(60129, 50, 0, 4, 4202210070001, '', '126', '127', 'RTGS TO SBI MAQ   RECIPT NO-1181 BALANCE-64', 1665081000, 1665158303, 1, 0, '2022-10-07 21:28:23'),
(60130, 41, 0, 1, 1202210080001, 'SVM22/14', '91', '92,205', 'Invoice No is SVM22/14 and Sales to Veerappan', 1665167400, 1665201845, 1, 0, '2022-10-08 09:34:05'),
(60131, 50, 0, 1, 1202210080001, 'SMG22/170', '127', '128,214', 'Invoice No is SMG22/170 and Sales to shilesh', 1665167400, 1665201968, 1, 0, '2022-10-08 09:36:08'),
(60132, 0, 0, 1, 1202210080001, 'SCS22/448', '68', '66,199', 'Invoice No is SCS22/448 and Sales to RAHUL THADEYUSE', 1665167400, 1665204666, 1, 0, '2022-10-08 10:21:06'),
(60133, 0, 0, 1, 1202210080002, 'SCS22/449', '68', '66,199', 'Invoice No is SCS22/449 and Sales to OUSEPH', 1665167400, 1665206539, 1, 0, '2022-10-08 10:52:19'),
(60134, 43, 0, 1, 1202210080001, 'SMN22/198', '99', '100,207', 'Invoice No is SMN22/198 and Sales to MUHAMMADAJI MUSTHAN', 1665167400, 1665209635, 1, 0, '2022-10-08 11:43:55'),
(60135, 52, 0, 1, 1202210080001, 'SDM22/553', '1607', ',', 'Invoice No is SDM22/553 and Sales to BHARATHI', 1665167400, 1665210178, 1, 0, '2022-10-08 11:52:58'),
(60136, 37, 0, 1, 1202210080001, 'SCL22/259', '75', '76,201', 'Invoice No is SCL22/259 and Sales to Mr Mohan', 1665167400, 1665210263, 1, 0, '2022-10-08 11:54:23'),
(60137, 46, 0, 1, 1202210080001, 'SPV22/203', '111', '112,210', 'Invoice No is SPV22/203 and Sales to Johnson', 1665167400, 1665211473, 1, 0, '2022-10-08 12:14:33'),
(60138, 0, 0, 1, 1202210080003, 'SCS22/450', '68', '66,199', 'Invoice No is SCS22/450 and Sales to BENJAMIN', 1665167400, 1665212171, 1, 0, '2022-10-08 12:26:11'),
(60139, 50, 0, 1, 1202210080002, 'SMG22/171', '127', '128,214', 'Invoice No is SMG22/171 and Sales to lakshith', 1665167400, 1665212623, 1, 0, '2022-10-08 12:33:43'),
(60140, 49, 0, 1, 1202210080001, 'SAP22/229', '123', '124,213', 'Invoice No is SAP22/229 and Sales to Renjith', 1665167400, 1665212642, 1, 0, '2022-10-08 12:34:02'),
(60141, 0, 0, 1, 1202210080004, 'SCS22/451', '68', '66,199', 'Invoice No is SCS22/451 and Sales to Sunny Boats Pvt Ltd', 1665167400, 1665213696, 1, 0, '2022-10-08 12:51:36'),
(60142, 0, 0, 1, 1202210080005, 'SCS22/452', '68', '66,199', 'Invoice No is SCS22/452 and Sales to PRAVEEN DAS', 1665167400, 1665214444, 1, 0, '2022-10-08 13:04:04'),
(60143, 39, 0, 1, 1202210080001, 'SVV22/676', '83', '84,203', 'Invoice No is SVV22/676 and Sales to JEYARAJ', 1665167400, 1665216423, 1, 0, '2022-10-08 13:37:03'),
(60144, 42, 0, 1, 1202210080001, 'SAG22/205', '95', '96,206', 'Invoice No is SAG22/205 and Sales to Yasudas.', 1665167400, 1665216676, 1, 0, '2022-10-08 13:41:16'),
(60145, 39, 0, 1, 1202210080002, 'SVV22/677', '83', '84,203', 'Invoice No is SVV22/677 and Sales to NICKOLAS', 1665167400, 1665216844, 1, 0, '2022-10-08 13:44:04'),
(60146, 42, 0, 1, 1202210080002, 'SAG22/206', '95', '96,206', 'Invoice No is SAG22/206 and Sales to Ponnachan.', 1665167400, 1665217372, 1, 0, '2022-10-08 13:52:52'),
(60147, 52, 0, 1, 1202210080002, 'SDM22/554', '1607', ',', 'Invoice No is SDM22/554 and Sales to VADIVAZHAGAN', 1665167400, 1665218069, 1, 0, '2022-10-08 14:04:29'),
(60148, 0, 0, 1, 1202210080006, 'SCS22/453', '68', '66,199', 'Invoice No is SCS22/453 and Sales to BOSHI', 1665167400, 1665218316, 1, 0, '2022-10-08 14:08:36'),
(60149, 38, 0, 1, 1202210080001, 'SEP22/572', '79', '80,202', 'Invoice No is SEP22/572 and Sales to Anto', 1665167400, 1665218561, 1, 0, '2022-10-08 14:12:41'),
(60150, 37, 0, 1, 1202210080002, 'SCL22/260', '75', '76,201', 'Invoice No is SCL22/260 and Sales to Mr Buruttas', 1665167400, 1665218715, 1, 0, '2022-10-08 14:15:15'),
(60151, 37, 0, 1, 1202210080003, 'SCL22/261', '75', '76,201', 'Invoice No is SCL22/261 and Sales to Mr Buruttas', 1665167400, 1665219030, 1, 0, '2022-10-08 14:20:30'),
(60152, 46, 0, 1, 1202210080002, 'SPV22/204', '111', '112,210', 'Invoice No is SPV22/204 and Sales to Clement', 1665167400, 1665220214, 1, 0, '2022-10-08 14:40:14'),
(60153, 0, 0, 1, 1202210080007, 'SCS22/454', '68', '66,199', 'Invoice No is SCS22/454 and Sales to JOYSON', 1665167400, 1665222684, 1, 0, '2022-10-08 15:21:24'),
(60154, 37, 0, 1, 1202210080004, 'SCL22/262', '75', '76,201', 'Invoice No is SCL22/262 and Sales to Mr Soojan', 1665167400, 1665222704, 1, 0, '2022-10-08 15:21:44'),
(60155, 0, 0, 1, 1202210080008, 'SCS22/455', '68', '66,199', 'Invoice No is SCS22/455 and Sales to URBAN NOMAD', 1665167400, 1665223139, 1, 0, '2022-10-08 15:28:59'),
(60156, 46, 0, 1, 1202210080003, 'SPV22/205', '111', '112,210', 'Invoice No is SPV22/205 and Sales to John', 1665167400, 1665223660, 1, 0, '2022-10-08 15:37:40'),
(60157, 48, 0, 1, 1202210080001, 'SKL22/379', '119', '120,212', 'Invoice No is SKL22/379 and Sales to RAVIKUMAR', 1665167400, 1665223798, 1, 0, '2022-10-08 15:39:58'),
(60158, 49, 0, 1, 1202210080002, 'SAP22/230', '123', '124,213', 'Invoice No is SAP22/230 and Sales to ANTONY', 1665167400, 1665224056, 1, 0, '2022-10-08 15:44:16'),
(60159, 0, 0, 1, 1202210080009, 'SCS22/456', '68', '66,199', 'Invoice No is SCS22/456 and Sales to MARTIN', 1665167400, 1665225603, 1, 0, '2022-10-08 16:10:03'),
(60160, 48, 0, 1, 1202210080002, 'SKL22/380', '119', '120,212', 'Invoice No is SKL22/380 and Sales to WILSON', 1665167400, 1665225955, 1, 0, '2022-10-08 16:15:55'),
(60161, 45, 0, 1, 1202210080001, 'SVZ22/317', '107', '108,209', 'Invoice No is SVZ22/317 and Sales to antony', 1665167400, 1665226609, 1, 0, '2022-10-08 16:26:49'),
(60162, 39, 0, 2, 2202210080001, '', '1779', '83', 'New engine insentive', 1665167400, 1665227043, 1, 1, '2022-10-08 16:34:03'),
(60163, 38, 0, 1, 1202210080002, 'SEP22/573', '79', '80,202', 'Invoice No is SEP22/573 and Sales to Canson', 1665167400, 1665227792, 1, 0, '2022-10-08 16:46:32'),
(60164, 52, 0, 1, 1202210080003, 'SDM22/555', '1607', ',', 'Invoice No is SDM22/555 and Sales to VELAYUTHAM', 1665167400, 1665228009, 1, 0, '2022-10-08 16:50:09'),
(60165, 38, 0, 1, 1202210080003, 'SEP22/574', '79', '80,202', 'Invoice No is SEP22/574 and Sales to Stephen', 1665167400, 1665228067, 1, 0, '2022-10-08 16:51:07'),
(60166, 51, 0, 1, 1202210080001, 'SNP22/702', '1605', '2018,2020', 'Invoice No is SNP22/702 and Sales to Ravi', 1665167400, 1665229302, 1, 0, '2022-10-08 17:11:42'),
(60167, 36, 0, 1, 1202210080001, 'SMT22/256', '71', '72,200', 'Invoice No is SMT22/256 and Sales to Darwin ', 1665167400, 1665233233, 1, 0, '2022-10-08 18:17:13'),
(60168, 36, 0, 1, 1202210080002, 'SMT22/257', '71', '72,200', 'Invoice No is SMT22/257 and Sales to Arul', 1665167400, 1665233388, 1, 0, '2022-10-08 18:19:48'),
(60169, 48, 0, 1, 1202210080003, 'SKL22/381', '119', '120,212', 'Invoice No is SKL22/381 and Sales to ANDREWS', 1665167400, 1665234580, 1, 0, '2022-10-08 18:39:40'),
(60170, 48, 0, 1, 1202210080004, 'SKL22/382', '119', '120,212', 'Invoice No is SKL22/382 and Sales to IVAN', 1665167400, 1665234722, 1, 0, '2022-10-08 18:42:02'),
(60171, 48, 0, 1, 1202210080005, 'SKL22/383', '119', '120,212', 'Invoice No is SKL22/383 and Sales to SHIBU', 1665167400, 1665235004, 1, 0, '2022-10-08 18:46:44'),
(60172, 39, 0, 1, 1202210080003, 'SVV22/678', '83', '84,203', 'Invoice No is SVV22/678 and Sales to STEEBAN', 1665167400, 1665236805, 1, 0, '2022-10-08 19:16:45'),
(60173, 39, 0, 1, 1202210080004, 'SVV22/679', '83', '84,203', 'Invoice No is SVV22/679 and Sales to PREEHAN', 1665167400, 1665236929, 1, 0, '2022-10-08 19:18:49'),
(60174, 39, 0, 1, 1202210080005, 'SVV22/680', '83', '84,203', 'Invoice No is SVV22/680 and Sales to FLAMMY', 1665167400, 1665237028, 1, 0, '2022-10-08 19:20:28'),
(60175, 40, 0, 1, 1202210080001, 'SKP22/31', '87', '88,204', 'Invoice No is SKP22/31 and Sales to ROVI', 1665167400, 1665246153, 1, 0, '2022-10-08 21:52:33'),
(60176, 55, 0, 1, 1202210090001, 'SMK22/264', '1947', '1948,', 'Invoice No is SMK22/264 and Sales to PAPIN', 1665253800, 1665331418, 1, 0, '2022-10-09 21:33:38'),
(60177, 50, 0, 4, 4202210100001, '', '126', '127', 'RTGS TO SBI MAQ IN NO-171', 1665340200, 1665373742, 1, 0, '2022-10-10 09:19:02'),
(60178, 50, 0, 2, 2202210100001, '', '1295', '127', 'TRASPORTING CHARGE IN NO-250', 1665340200, 1665373922, 1, 1, '2022-10-10 09:22:02'),
(60179, 50, 0, 2, 2202210100002, '', '1295', '127', 'TRANSPORTING CHARGE-IN NO-251+254', 1665340200, 1665374024, 1, 1, '2022-10-10 09:23:44'),
(60180, 0, 0, 1, 1202210100001, 'SCS22/457', '68', '66,199', 'Invoice No is SCS22/457 and Sales to ADHARSH', 1665340200, 1665378714, 1, 0, '2022-10-10 10:41:54'),
(60181, 0, 0, 1, 1202210100002, 'SCS22/458', '68', '66,199', 'Invoice No is SCS22/458 and Sales to ARUL DAS', 1665340200, 1665379900, 1, 0, '2022-10-10 11:01:40'),
(60182, 0, 0, 1, 1202210100003, 'SCS22/459', '68', '66,199', 'Invoice No is SCS22/459 and Sales to ARUL DAS', 1665340200, 1665380015, 1, 0, '2022-10-10 11:03:35'),
(60183, 51, 0, 1, 1202210100001, 'SNP22/703', '1605', '2018,2020', 'Invoice No is SNP22/703 and Sales to Prakash', 1665340200, 1665380429, 1, 0, '2022-10-10 11:10:29'),
(60188, 53, 0, 4, 4202210100001, '', '1674', '1675', 'Being the cash deposited to Indian bank pulicat on 10.10.2022.', 1665340200, 1665386255, 1, 0, '2022-10-10 12:47:35'),
(60185, 54, 0, 1, 1202210100001, 'STR22/102', '1903', '1928,', 'Invoice No is STR22/102 and Sales to JUSTIN', 1665340200, 1665382626, 1, 0, '2022-10-10 11:47:06'),
(60186, 51, 0, 1, 1202210100002, 'SNP22/704', '1605', '2018,2020', 'Invoice No is SNP22/704 and Sales to Pradeesh', 1665340200, 1665382855, 1, 0, '2022-10-10 11:50:55'),
(60187, 43, 0, 1, 1202210100001, 'SMN22/199', '99', '100,207', 'Invoice No is SMN22/199 and Sales to Jose', 1665340200, 1665385674, 1, 0, '2022-10-10 12:37:54'),
(60189, 49, 0, 1, 1202210100001, 'SAP22/231', '123', '124,213', 'Invoice No is SAP22/231 and Sales to Kairali', 1665340200, 1665386328, 1, 0, '2022-10-10 12:48:48'),
(60190, 37, 0, 4, 4202210100001, '', '74', '75', 'Cash to Bsank SBI Colachal', 1665340200, 1665386449, 1, 0, '2022-10-10 12:50:49'),
(60191, 52, 0, 1, 1202210100001, 'SDM22/556', '1607', ',', 'Invoice No is SDM22/556 and Sales to SENTHIL', 1665340200, 1665388920, 1, 0, '2022-10-10 13:32:00'),
(60192, 38, 0, 1, 1202210100001, 'SEP22/575', '79', '80,202', 'Invoice No is SEP22/575 and Sales to Mariajohn', 1665340200, 1665390590, 1, 0, '2022-10-10 13:59:50'),
(60193, 36, 0, 1, 1202210100001, 'SMT22/258', '71', '72,200', 'Invoice No is SMT22/258 and Sales to Justin ', 1665340200, 1665391261, 1, 0, '2022-10-10 14:11:01'),
(60194, 52, 0, 1, 1202210100002, 'SDM22/557', '1607', ',', 'Invoice No is SDM22/557 and Sales to VELAYUTHAM', 1665340200, 1665391608, 1, 0, '2022-10-10 14:16:48'),
(60195, 50, 0, 1, 1202210100001, 'SMG22/172', '127', '128,214', 'Invoice No is SMG22/172 and Sales to G S MARINE SARVICE', 1665340200, 1665394364, 1, 0, '2022-10-10 15:02:44'),
(60196, 45, 0, 1, 1202210100001, 'SVZ22/318', '107', '108,209', 'Invoice No is SVZ22/318 and Sales to yohannan', 1665340200, 1665394634, 1, 0, '2022-10-10 15:07:14'),
(60197, 52, 0, 1, 1202210100003, 'SDM22/558', '1607', ',', 'Invoice No is SDM22/558 and Sales to AGASH', 1665340200, 1665394637, 1, 0, '2022-10-10 15:07:17'),
(60198, 49, 0, 1, 1202210100002, 'SAP22/232', '123', '124,213', 'Invoice No is SAP22/232 and Sales to Assi', 1665340200, 1665394795, 1, 0, '2022-10-10 15:09:55'),
(60199, 52, 0, 1, 1202210100004, 'SDM22/559', '1607', ',', 'Invoice No is SDM22/559 and Sales to VELU', 1665340200, 1665394798, 1, 0, '2022-10-10 15:09:58'),
(60200, 42, 0, 1, 1202210100001, 'SAG22/207', '95', '96,206', 'Invoice No is SAG22/207 and Sales to Dasan.', 1665340200, 1665395914, 1, 0, '2022-10-10 15:28:34'),
(60201, 50, 0, 1, 1202210100002, 'SMG22/173', '127', '128,214', 'Invoice No is SMG22/173 and Sales to ADVENTUR WATER SPORTS (R)', 1665340200, 1665396192, 1, 0, '2022-10-10 15:33:12');
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
(60202, 52, 0, 1, 1202210100005, 'SDM22/560', '1607', ',', 'Invoice No is SDM22/560 and Sales to SENTHIL', 1665340200, 1665396207, 1, 0, '2022-10-10 15:33:27'),
(60203, 36, 0, 4, 4202210100001, '', '70', '71', 'Cash To Bank ', 1665340200, 1665396539, 1, 0, '2022-10-10 15:38:59'),
(60204, 0, 0, 1, 1202210100004, 'SCS22/460', '68', '66,199', 'Invoice No is SCS22/460 and Sales to M/s. Cleghorn Motors', 1665340200, 1665396580, 1, 0, '2022-10-10 15:39:40'),
(60205, 36, 0, 1, 1202210100002, 'SMT22/259', '71', '72,200', 'Invoice No is SMT22/259 and Sales to Derin', 1665340200, 1665396638, 1, 0, '2022-10-10 15:40:38'),
(60206, 36, 0, 1, 1202210100003, 'SMT22/260', '71', '72,200', 'Invoice No is SMT22/260 and Sales to Justin ', 1665340200, 1665396757, 1, 0, '2022-10-10 15:42:37'),
(60207, 52, 0, 2, 2202210070002, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to vallavilai workshop spare transfer payment paid on 07-10-2022', 1665081000, 1665396780, 1, 0, '2022-10-10 15:43:00'),
(60208, 36, 0, 2, 2202210100001, '', '2456', '71', 'Test Tank Water ', 1665340200, 1665396924, 1, 0, '2022-10-10 15:45:24'),
(60210, 52, 0, 2, 2202210100001, '', '1745', '1607', 'being the amount paid towards the net connection jio three\r\nmonth plan for dharmamkulam workshop payment paid on 10-10-2022', 1665340200, 1665399362, 1, 0, '2022-10-10 16:26:02'),
(60211, 51, 0, 1, 1202210100003, 'SNP22/705', '1605', '2018,2020', 'Invoice No is SNP22/705 and Sales to Anantha murugan', 1665340200, 1665399784, 1, 0, '2022-10-10 16:33:04'),
(60212, 52, 0, 2, 2202210100002, '', '1755', '1607', 'being the amount paid towards the purchase of tools 8mm T spaner for dharmamkulam workshop\r\npayment paid on 10-10-2022', 1665340200, 1665400031, 1, 0, '2022-10-10 16:37:11'),
(60213, 0, 0, 1, 1202210100005, 'SCS22/461', '68', '66,199', 'Invoice No is SCS22/461 and Sales to BINOY', 1665340200, 1665400060, 1, 0, '2022-10-10 16:37:40'),
(60214, 0, 0, 1, 1202210100006, 'SCS22/462', '68', '66,199', 'Invoice No is SCS22/462 and Sales to M/s. Cleghorn Motors', 1665340200, 1665400405, 1, 0, '2022-10-10 16:43:25'),
(60215, 51, 0, 1, 1202210100004, 'SNP22/706', '1605', '2018,2020', 'Invoice No is SNP22/706 and Sales to Panneer', 1665340200, 1665400887, 1, 0, '2022-10-10 16:51:27'),
(60216, 0, 0, 1, 1202210100007, 'SCS22/463', '68', '66,199', 'Invoice No is SCS22/463 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1665340200, 1665401295, 1, 0, '2022-10-10 16:58:15'),
(60217, 38, 0, 1, 1202210100002, 'SEP22/576', '79', '80,202', 'Invoice No is SEP22/576 and Sales to Shibu', 1665340200, 1665402664, 1, 0, '2022-10-10 17:21:04'),
(60218, 36, 0, 1, 1202210100004, 'SMT22/261', '71', '72,200', 'Invoice No is SMT22/261 and Sales to RGCA-MFHP MUTTOM ', 1665340200, 1665402832, 1, 0, '2022-10-10 17:23:52'),
(60219, 38, 0, 1, 1202210100003, 'SEP22/577', '79', '80,202', 'Invoice No is SEP22/577 and Sales to Vino', 1665340200, 1665403875, 1, 0, '2022-10-10 17:41:15'),
(60220, 46, 0, 1, 1202210100001, 'SPV22/206', '111', '112,210', 'Invoice No is SPV22/206 and Sales to Jose', 1665340200, 1665404784, 1, 0, '2022-10-10 17:56:24'),
(60221, 38, 0, 1, 1202210100004, 'SEP22/578', '79', '80,202', 'Invoice No is SEP22/578 and Sales to Raj', 1665340200, 1665407178, 1, 0, '2022-10-10 18:36:18'),
(60222, 38, 0, 4, 4202210100001, '', '78', '79', 'cash to bank', 1665340200, 1665407243, 1, 0, '2022-10-10 18:37:23'),
(60223, 47, 0, 4, 4202210100001, '', '114', '115', 'Cash to bank', 1665340200, 1665411544, 1, 0, '2022-10-10 19:49:04'),
(60224, 38, 0, 2, 2202210100001, '', '1422', '79', 'obm sales incentive', 1665340200, 1665411758, 1, 1, '2022-10-10 19:52:38'),
(60225, 46, 0, 4, 4202210100001, '', '110', '111', 'Cash to bank', 1665340200, 1665411856, 1, 0, '2022-10-10 19:54:16'),
(60226, 46, 0, 1, 1202210100002, 'SPV22/207', '111', '112,210', 'Invoice No is SPV22/207 and Sales to Saju', 1665340200, 1665413331, 1, 0, '2022-10-10 20:18:51'),
(60227, 39, 0, 1, 1202210100001, 'SVV22/681', '83', '84,203', 'Invoice No is SVV22/681 and Sales to ALPHONSE', 1665340200, 1665417893, 1, 0, '2022-10-10 21:34:53'),
(60228, 39, 0, 4, 4202210100001, '', '82', '83', 'Cash to bank', 1665340200, 1665418042, 1, 0, '2022-10-10 21:37:22'),
(60229, 39, 0, 1, 1202210100002, 'SVV22/682', '83', '84,203', 'Invoice No is SVV22/682 and Sales to PRINCE', 1665340200, 1665418662, 1, 0, '2022-10-10 21:47:42'),
(60230, 55, 0, 1, 1202210100001, 'SMK22/265', '1947', '1948,', 'Invoice No is SMK22/265 and Sales to RAJAN', 1665340200, 1665422782, 1, 0, '2022-10-10 22:56:22'),
(60231, 55, 0, 2, 2202210100001, '', '2306', '1947', 'CASH TO BANK', 1665340200, 1665422860, 1, 1, '2022-10-10 22:57:40'),
(60232, 50, 0, 4, 4202210100002, '', '126', '127', 'rtgs to sbi maq   g.s marine', 1665340200, 1665454849, 1, 0, '2022-10-11 07:50:49'),
(60233, 50, 0, 4, 4202210100003, '', '126', '127', 'rtgs   total 284914  obm-186514 w/s-98400', 1665340200, 1665455133, 1, 0, '2022-10-11 07:55:33'),
(60234, 55, 0, 1, 1202210110001, 'SMK22/266', '1947', '1948,', 'Invoice No is SMK22/266 and Sales to Madurai pandy', 1665426600, 1665460567, 1, 0, '2022-10-11 09:26:07'),
(60235, 55, 0, 1, 1202210110002, 'SMK22/267', '1947', '1948,', 'Invoice No is SMK22/267 and Sales to LARENCE', 1665426600, 1665460810, 1, 0, '2022-10-11 09:30:10'),
(60236, 39, 0, 1, 1202210110001, 'SVV22/683', '83', '84,203', 'Invoice No is SVV22/683 and Sales to CLEETAS', 1665426600, 1665465324, 1, 0, '2022-10-11 10:45:24'),
(60237, 0, 0, 1, 1202210110001, 'SCS22/464', '68', '66,199', 'Invoice No is SCS22/464 and Sales to Ava Marine Service Pvt Ltd', 1665426600, 1665465434, 1, 0, '2022-10-11 10:47:14'),
(60238, 47, 0, 1, 1202210110001, 'SNK22/179', '115', '116,211', 'Invoice No is SNK22/179 and Sales to Rateesh', 1665426600, 1665465737, 1, 0, '2022-10-11 10:52:17'),
(60239, 43, 0, 1, 1202210110001, 'SMN22/200', '99', '100,207', 'Invoice No is SMN22/200 and Sales to Bijin', 1665426600, 1665465740, 1, 0, '2022-10-11 10:52:20'),
(60240, 0, 0, 1, 1202210110002, 'SCS22/465', '68', '66,199', 'Invoice No is SCS22/465 and Sales to Ava Marine Service Pvt Ltd', 1665426600, 1665467774, 1, 0, '2022-10-11 11:26:14'),
(60241, 49, 0, 1, 1202210110001, 'SAP22/233', '123', '124,213', 'Invoice No is SAP22/233 and Sales to Prajish', 1665426600, 1665469559, 1, 0, '2022-10-11 11:55:59'),
(60242, 51, 0, 2, 2202210060001, '', '2164', '1605', 'Being the amount paid towards the purchase of waste for obm workshop Nagapattinam.', 1664994600, 1665471478, 1, 0, '2022-10-11 12:27:58'),
(60243, 0, 0, 1, 1202210110003, 'SCS22/466', '68', '66,199', 'Invoice No is SCS22/466 and Sales to SAJI', 1665426600, 1665471869, 1, 0, '2022-10-11 12:34:29'),
(60244, 38, 0, 1, 1202210110001, 'SEP22/579', '79', '80,202', 'Invoice No is SEP22/579 and Sales to Rajesh', 1665426600, 1665471985, 1, 0, '2022-10-11 12:36:25'),
(60245, 36, 0, 1, 1202210110001, 'SMT22/262', '71', '72,200', 'Invoice No is SMT22/262 and Sales to Prakash ', 1665426600, 1665472013, 1, 0, '2022-10-11 12:36:53'),
(60246, 41, 0, 1, 1202210110001, 'SVM22/15', '91', '92,205', 'Invoice No is SVM22/15 and Sales to Chidhambaram', 1665426600, 1665472447, 1, 0, '2022-10-11 12:44:07'),
(60247, 0, 0, 1, 1202210110004, 'SCS22/467', '68', '66,199', 'Invoice No is SCS22/467 and Sales to MUSHIN B', 1665426600, 1665473085, 1, 0, '2022-10-11 12:54:45'),
(60248, 54, 0, 1, 1202210110001, 'STR22/103', '1903', '1928,', 'Invoice No is STR22/103 and Sales to M.R.ENTER,PRISES', 1665426600, 1665474749, 1, 0, '2022-10-11 13:22:29'),
(60249, 0, 0, 1, 1202210110005, 'SCS22/468', '68', '66,199', 'Invoice No is SCS22/468 and Sales to QTT Adventure Sports Academy Pvt Ltd', 1665426600, 1665475057, 1, 0, '2022-10-11 13:27:37'),
(60250, 39, 0, 1, 1202210110002, 'SVV22/684', '83', '84,203', 'Invoice No is SVV22/684 and Sales to ALBERT', 1665426600, 1665475180, 1, 0, '2022-10-11 13:29:40'),
(60251, 42, 0, 1, 1202210110001, 'SAG22/208', '95', '96,206', 'Invoice No is SAG22/208 and Sales to Pradapan.', 1665426600, 1665476556, 1, 0, '2022-10-11 13:52:36'),
(60252, 54, 0, 1, 1202210110002, 'STR22/104', '1903', '1928,', 'Invoice No is STR22/104 and Sales to BHARATHI STORE', 1665426600, 1665476613, 1, 0, '2022-10-11 13:53:33'),
(60253, 48, 0, 1, 1202210110001, 'SKL22/384', '119', '120,212', 'Invoice No is SKL22/384 and Sales to LALI', 1665426600, 1665477374, 1, 0, '2022-10-11 14:06:14'),
(60254, 48, 0, 1, 1202210110002, 'SKL22/385', '119', '120,212', 'Invoice No is SKL22/385 and Sales to RAJESH', 1665426600, 1665477694, 1, 0, '2022-10-11 14:11:34'),
(60255, 48, 0, 1, 1202210110003, 'SKL22/386', '119', '120,212', 'Invoice No is SKL22/386 and Sales to ANTO', 1665426600, 1665477930, 1, 0, '2022-10-11 14:15:30'),
(60256, 48, 0, 1, 1202210110004, 'SKL22/387', '119', '120,212', 'Invoice No is SKL22/387 and Sales to JOHN', 1665426600, 1665478177, 1, 0, '2022-10-11 14:19:37'),
(60257, 48, 0, 4, 4202210100001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1665340200, 1665478313, 1, 0, '2022-10-11 14:21:53'),
(60258, 38, 0, 1, 1202210110002, 'SEP22/580', '79', '80,202', 'Invoice No is SEP22/580 and Sales to Suresh', 1665426600, 1665478511, 1, 0, '2022-10-11 14:25:11'),
(60259, 49, 0, 1, 1202210110002, 'SAP22/234', '123', '124,213', 'Invoice No is SAP22/234 and Sales to Kalapurakkal', 1665426600, 1665480340, 1, 0, '2022-10-11 14:55:40'),
(60260, 39, 0, 1, 1202210110003, 'SVV22/685', '83', '84,203', 'Invoice No is SVV22/685 and Sales to Reethas', 1665426600, 1665480979, 1, 0, '2022-10-11 15:06:19'),
(60261, 0, 0, 1, 1202210110006, 'SCS22/469', '68', '66,199', 'Invoice No is SCS22/469 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1665426600, 1665481363, 1, 0, '2022-10-11 15:12:43'),
(60262, 38, 0, 1, 1202210110003, 'SEP22/581', '79', '80,202', 'Invoice No is SEP22/581 and Sales to Darwin', 1665426600, 1665483401, 1, 0, '2022-10-11 15:46:41'),
(60263, 45, 0, 1, 1202210110001, 'SVZ22/319', '107', '108,209', 'Invoice No is SVZ22/319 and Sales to YESUDAS', 1665426600, 1665483859, 1, 0, '2022-10-11 15:54:19'),
(60264, 45, 0, 1, 1202210110002, 'SVZ22/320', '107', '108,209', 'Invoice No is SVZ22/320 and Sales to YESUDAS', 1665426600, 1665483966, 1, 0, '2022-10-11 15:56:06'),
(60265, 37, 0, 1, 1202210110001, 'SCL22/263', '75', '76,201', 'Invoice No is SCL22/263 and Sales to Mr Shijn', 1665426600, 1665484317, 1, 0, '2022-10-11 16:01:57'),
(60266, 0, 0, 1, 1202210110007, 'SCS22/470', '68', '66,199', 'Invoice No is SCS22/470 and Sales to Orange County Resorts & Hotels Ltd', 1665426600, 1665484423, 1, 0, '2022-10-11 16:03:43'),
(60267, 51, 0, 1, 1202210110001, 'SNP22/707', '1605', '2018,2020', 'Invoice No is SNP22/707 and Sales to Raja', 1665426600, 1665484478, 1, 0, '2022-10-11 16:04:38'),
(60268, 47, 0, 1, 1202210110002, 'SNK22/180', '115', '116,211', 'Invoice No is SNK22/180 and Sales to Kumar', 1665426600, 1665484657, 1, 0, '2022-10-11 16:07:37'),
(60269, 0, 0, 1, 1202210110008, 'SCS22/471', '68', '66,199', 'Invoice No is SCS22/471 and Sales to ADHERSH', 1665426600, 1665485223, 1, 0, '2022-10-11 16:17:03'),
(60270, 36, 0, 4, 4202210110001, '', '70', '71', 'New Engine Sale Incentive 2 nos', 1665426600, 1665485649, 1, 0, '2022-10-11 16:24:09'),
(60271, 37, 0, 1, 1202210110002, 'SCL22/264', '75', '76,201', 'Invoice No is SCL22/264 and Sales to Mr Dason', 1665426600, 1665486558, 1, 0, '2022-10-11 16:39:18'),
(60272, 0, 0, 1, 1202210110009, 'SCS22/472', '68', '66,199', 'Invoice No is SCS22/472 and Sales to CITY MARINE SPARES', 1665426600, 1665486684, 1, 0, '2022-10-11 16:41:24'),
(60273, 56, 0, 1, 1202210110001, 'SCD22/209', '2260', ',', 'Invoice No is SCD22/209 and Sales to KAARTHI', 1665426600, 1665487117, 1, 0, '2022-10-11 16:48:37'),
(60274, 52, 0, 1, 1202210110001, 'SDM22/561', '1607', ',', 'Invoice No is SDM22/561 and Sales to VELU', 1665426600, 1665488196, 1, 0, '2022-10-11 17:06:36'),
(60275, 46, 0, 1, 1202210110001, 'SPV22/208', '111', '112,210', 'Invoice No is SPV22/208 and Sales to GO GO Land', 1665426600, 1665488861, 1, 0, '2022-10-11 17:17:41'),
(60276, 54, 0, 1, 1202210110003, 'STR22/105', '1903', '1928,', 'Invoice No is STR22/105 and Sales to MR.ENTAR PRISES', 1665426600, 1665488963, 1, 0, '2022-10-11 17:19:23'),
(60277, 49, 0, 4, 4202210110001, '', '122', '123', 'Cash deposited', 1665426600, 1665490184, 1, 0, '2022-10-11 17:39:44'),
(60278, 39, 0, 1, 1202210110004, 'SVV22/686', '83', '84,203', 'Invoice No is SVV22/686 and Sales to DOMBAS', 1665426600, 1665490475, 1, 0, '2022-10-11 17:44:35'),
(60279, 46, 0, 1, 1202210110002, 'SPV22/209', '111', '112,210', 'Invoice No is SPV22/209 and Sales to Surashkumar', 1665426600, 1665490492, 1, 0, '2022-10-11 17:44:52'),
(60280, 42, 0, 4, 4202210110001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1665426600, 1665490586, 1, 0, '2022-10-11 17:46:26'),
(60281, 42, 0, 2, 2202210110001, '', '1345', '95', 'Electricity Charge.', 1665426600, 1665490681, 1, 1, '2022-10-11 17:48:01'),
(60282, 39, 0, 1, 1202210110005, 'SVV22/687', '83', '84,203', 'Invoice No is SVV22/687 and Sales to ROBIN', 1665426600, 1665490768, 1, 0, '2022-10-11 17:49:28'),
(60283, 42, 0, 2, 2202210110002, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1665426600, 1665490790, 1, 0, '2022-10-11 17:49:50'),
(60284, 39, 0, 1, 1202210110006, 'SVV22/688', '83', '84,203', 'Invoice No is SVV22/688 and Sales to BENCIKAR', 1665426600, 1665490962, 1, 0, '2022-10-11 17:52:42'),
(60285, 39, 0, 4, 4202210110001, '', '82', '83', 'Cash to bank', 1665426600, 1665491044, 1, 0, '2022-10-11 17:54:04'),
(60286, 38, 0, 1, 1202210110004, 'SEP22/582', '79', '80,202', 'Invoice No is SEP22/582 and Sales to Maria Joyson', 1665426600, 1665491423, 1, 0, '2022-10-11 18:00:23'),
(60287, 38, 0, 1, 1202210110005, 'SEP22/583', '79', '80,202', 'Invoice No is SEP22/583 and Sales to Jakson', 1665426600, 1665492310, 1, 0, '2022-10-11 18:15:10'),
(60288, 46, 0, 1, 1202210110003, 'SPV22/210', '111', '112,210', 'Invoice No is SPV22/210 and Sales to Salin', 1665426600, 1665492640, 1, 0, '2022-10-11 18:20:40'),
(60289, 47, 0, 1, 1202210110003, 'SNK22/181', '115', '116,211', 'Invoice No is SNK22/181 and Sales to Remeesh', 1665426600, 1665494157, 1, 0, '2022-10-11 18:45:57'),
(60290, 47, 0, 1, 1202210110004, 'SNK22/182', '115', '116,211', 'Invoice No is SNK22/182 and Sales to JHON', 1665426600, 1665494391, 1, 0, '2022-10-11 18:49:51'),
(60291, 47, 0, 2, 2202210110001, '', '1631', '115', 'NEW ENGINE COMISSION 3PS', 1665426600, 1665494525, 1, 1, '2022-10-11 18:52:05'),
(60292, 53, 0, 1, 1202210110001, 'SPZ22/145', '1675', '1922,', 'Invoice No is SPZ22/145 and Sales to selvam', 1665426600, 1665494539, 1, 0, '2022-10-11 18:52:19'),
(60293, 53, 0, 1, 1202210110002, 'SPZ22/146', '1675', '1922,', 'Invoice No is SPZ22/146 and Sales to BATHMANATHAN', 1665426600, 1665495130, 1, 0, '2022-10-11 19:02:10'),
(60294, 53, 0, 1, 1202210110003, 'SPZ22/147', '1675', '1922,', 'Invoice No is SPZ22/147 and Sales to karthi', 1665426600, 1665495412, 1, 0, '2022-10-11 19:06:52'),
(60295, 55, 0, 1, 1202210110003, 'SMK22/268', '1947', '1948,', 'Invoice No is SMK22/268 and Sales to PRABU', 1665426600, 1665495483, 1, 0, '2022-10-11 19:08:03'),
(60296, 48, 0, 1, 1202210110005, 'SKL22/388', '119', '120,212', 'Invoice No is SKL22/388 and Sales to SELVARA', 1665426600, 1665496709, 1, 0, '2022-10-11 19:28:29'),
(60297, 48, 0, 1, 1202210110006, 'SKL22/389', '119', '120,212', 'Invoice No is SKL22/389 and Sales to BABY JOHN', 1665426600, 1665497109, 1, 0, '2022-10-11 19:35:09'),
(60298, 48, 0, 1, 1202210110007, 'SKL22/390', '119', '120,212', 'Invoice No is SKL22/390 and Sales to MATHACHAN', 1665426600, 1665497317, 1, 0, '2022-10-11 19:38:37'),
(60299, 0, 0, 1, 1202210120001, 'SCS22/473', '68', '66,199', 'Invoice No is SCS22/473 and Sales to GENERAL MANAGER', 1665513000, 1665549502, 1, 0, '2022-10-12 10:08:22'),
(60300, 56, 0, 2, 2202210120001, '', '2384', '2260', 'being the amount paid towards the food expences for3 days and travelling expences from nagapattinam to cuddalore on 6/10/2022 for obm workshop cuddalore', 1665513000, 1665551301, 1, 1, '2022-10-12 10:38:21'),
(60301, 51, 0, 2, 2202210120001, '', '2237', '1605', 'Being the amount paid towards the purchase of valve lapping past for laith workshop using purpose for obm worksop Nagapattinam. ', 1665513000, 1665552589, 1, 0, '2022-10-12 10:59:49'),
(60302, 54, 0, 4, 4202210120001, '', '1902', '1903', 'TIRUCHENDUR SBI DEPOSIT', 1665513000, 1665554844, 1, 0, '2022-10-12 11:37:24'),
(60303, 42, 0, 1, 1202210120001, 'SAG22/209', '95', '96,206', 'Invoice No is SAG22/209 and Sales to Shibin.', 1665513000, 1665557436, 1, 0, '2022-10-12 12:20:36'),
(60304, 43, 0, 1, 1202210120001, 'SMN22/201', '99', '100,207', 'Invoice No is SMN22/201 and Sales to Anjalos', 1665513000, 1665563866, 1, 0, '2022-10-12 14:07:46'),
(60305, 56, 0, 1, 1202210120001, 'SCD22/210', '2260', ',', 'Invoice No is SCD22/210 and Sales to DINESH', 1665513000, 1665563962, 1, 0, '2022-10-12 14:09:22'),
(60306, 43, 0, 1, 1202210120002, 'SMN22/202', '99', '100,207', 'Invoice No is SMN22/202 and Sales to Thadayoos', 1665513000, 1665565146, 1, 0, '2022-10-12 14:29:06'),
(60307, 52, 0, 1, 1202210120001, 'SDM22/562', '1607', ',', 'Invoice No is SDM22/562 and Sales to RAJA', 1665513000, 1665565465, 1, 0, '2022-10-12 14:34:25'),
(60308, 56, 0, 1, 1202210120002, 'SCD22/211', '2260', ',', 'Invoice No is SCD22/211 and Sales to MAARIYAPPAN', 1665513000, 1665565680, 1, 0, '2022-10-12 14:38:00'),
(60309, 52, 0, 1, 1202210120002, 'SDM22/563', '1607', ',', 'Invoice No is SDM22/563 and Sales to CHINNAYAN', 1665513000, 1665566585, 1, 0, '2022-10-12 14:53:05'),
(60310, 52, 0, 2, 2202210110001, '', '1742', '1607', 'being the amount paid towards the rathimeena parcel service\r\ncharges of from cuddalore workshop to dharmamkulam workshop tools transfer (fly wheel pullar) payment paid on\r\n11-10-2022', 1665426600, 1665567490, 1, 0, '2022-10-12 15:08:10'),
(60311, 43, 0, 4, 4202210120001, '', '98', '99', 'Cash deposit to bank', 1665513000, 1665567988, 1, 0, '2022-10-12 15:16:28'),
(60312, 52, 0, 2, 2202210120001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm mr.dais mechanic bank pass book and cloth payment paid on 12-10-2022', 1665513000, 1665568361, 1, 0, '2022-10-12 15:22:41'),
(60313, 52, 0, 1, 1202210120003, 'SDM22/564', '1607', ',', 'Invoice No is SDM22/564 and Sales to BASKARAN', 1665513000, 1665568826, 1, 0, '2022-10-12 15:30:26'),
(60314, 45, 0, 1, 1202210120001, 'SVZ22/321', '107', '108,209', 'Invoice No is SVZ22/321 and Sales to vargeese', 1665513000, 1665570802, 1, 0, '2022-10-12 16:03:22'),
(60315, 45, 0, 1, 1202210120002, 'SVZ22/322', '107', '108,209', 'Invoice No is SVZ22/322 and Sales to retheesh', 1665513000, 1665570845, 1, 0, '2022-10-12 16:04:05'),
(60316, 45, 0, 1, 1202210120003, 'SVZ22/323', '107', '108,209', 'Invoice No is SVZ22/323 and Sales to ANTHONY', 1665513000, 1665570959, 1, 0, '2022-10-12 16:05:59'),
(60317, 36, 0, 1, 1202210120001, 'SMT22/263', '71', '72,200', 'Invoice No is SMT22/263 and Sales to Babu', 1665513000, 1665571556, 1, 0, '2022-10-12 16:15:56'),
(60318, 37, 0, 1, 1202210120001, 'SCL22/265', '75', '76,201', 'Invoice No is SCL22/265 and Sales to Mr Killton', 1665513000, 1665572455, 1, 0, '2022-10-12 16:30:55'),
(60319, 0, 0, 1, 1202210120002, 'SCS22/474', '68', '66,199', 'Invoice No is SCS22/474 and Sales to SUNNY', 1665513000, 1665573277, 1, 0, '2022-10-12 16:44:37'),
(60320, 51, 0, 1, 1202210120001, 'SNP22/708', '1605', '2018,2020', 'Invoice No is SNP22/708 and Sales to Mahendran', 1665513000, 1665574011, 1, 0, '2022-10-12 16:56:51'),
(60321, 56, 0, 1, 1202210120003, 'SCD22/212', '2260', ',', 'Invoice No is SCD22/212 and Sales to ANANDABALAN', 1665513000, 1665577373, 1, 0, '2022-10-12 17:52:53'),
(60322, 36, 0, 1, 1202210120002, 'SMT22/264', '71', '72,200', 'Invoice No is SMT22/264 and Sales to Vino', 1665513000, 1665577939, 1, 0, '2022-10-12 18:02:19'),
(60323, 36, 0, 1, 1202210120003, 'SMT22/265', '71', '72,200', 'Invoice No is SMT22/265 and Sales to Justin ', 1665513000, 1665578036, 1, 0, '2022-10-12 18:03:56'),
(60324, 49, 0, 1, 1202210120001, 'SAP22/235', '123', '124,213', 'Invoice No is SAP22/235 and Sales to Kochumon', 1665513000, 1665578614, 1, 0, '2022-10-12 18:13:34'),
(60325, 46, 0, 1, 1202210120001, 'SPV22/211', '111', '112,210', 'Invoice No is SPV22/211 and Sales to Stallin', 1665513000, 1665580056, 1, 0, '2022-10-12 18:37:36'),
(60326, 46, 0, 1, 1202210120002, 'SPV22/212', '111', '112,210', 'Invoice No is SPV22/212 and Sales to Surash', 1665513000, 1665580536, 1, 0, '2022-10-12 18:45:36'),
(60327, 38, 0, 1, 1202210120001, 'SEP22/584', '79', '80,202', 'Invoice No is SEP22/584 and Sales to Kumar', 1665513000, 1665580808, 1, 0, '2022-10-12 18:50:08'),
(60328, 38, 0, 1, 1202210120002, 'SEP22/585', '79', '80,202', 'Invoice No is SEP22/585 and Sales to Jegan', 1665513000, 1665581006, 1, 0, '2022-10-12 18:53:26'),
(60329, 39, 0, 1, 1202210120001, 'SVV22/689', '83', '84,203', 'Invoice No is SVV22/689 and Sales to JOHN BRETTO', 1665513000, 1665581350, 1, 0, '2022-10-12 18:59:10'),
(60330, 39, 0, 1, 1202210120002, 'SVV22/690', '83', '84,203', 'Invoice No is SVV22/690 and Sales to LIJU', 1665513000, 1665582280, 1, 0, '2022-10-12 19:14:40'),
(60331, 39, 0, 1, 1202210120003, 'SVV22/691', '83', '84,203', 'Invoice No is SVV22/691 and Sales to THATHEUS', 1665513000, 1665582485, 1, 0, '2022-10-12 19:18:05'),
(60332, 39, 0, 4, 4202210120001, '', '82', '83', 'Cash to bank', 1665513000, 1665582580, 1, 0, '2022-10-12 19:19:40'),
(60333, 47, 0, 1, 1202210120001, 'SNK22/183', '115', '116,211', 'Invoice No is SNK22/183 and Sales to SELVARAJ', 1665513000, 1665582827, 1, 0, '2022-10-12 19:23:47'),
(60334, 47, 0, 1, 1202210120002, 'SNK22/184', '115', '116,211', 'Invoice No is SNK22/184 and Sales to DEYPS', 1665513000, 1665582958, 1, 0, '2022-10-12 19:25:58'),
(60335, 47, 0, 1, 1202210120003, 'SNK22/185', '115', '116,211', 'Invoice No is SNK22/185 and Sales to JAMAS', 1665513000, 1665583045, 1, 0, '2022-10-12 19:27:25'),
(60336, 39, 0, 1, 1202210120004, 'SVV22/692', '83', '84,203', 'Invoice No is SVV22/692 and Sales to ARULDHAS', 1665513000, 1665583318, 1, 0, '2022-10-12 19:31:58'),
(60337, 47, 0, 4, 4202210120001, '', '114', '115', 'CASH TO BANK', 1665513000, 1665583647, 1, 0, '2022-10-12 19:37:27'),
(60338, 52, 0, 1, 1202210130001, 'SDM22/565', '1607', ',', 'Invoice No is SDM22/565 and Sales to ARUMUGAM', 1665599400, 1665633828, 1, 0, '2022-10-13 09:33:48'),
(60339, 49, 0, 1, 1202210130001, 'SAP22/236', '123', '124,213', 'Invoice No is SAP22/236 and Sales to MANU', 1665599400, 1665634990, 1, 0, '2022-10-13 09:53:10'),
(60340, 39, 0, 1, 1202210130001, 'SVV22/693', '83', '84,203', 'Invoice No is SVV22/693 and Sales to KUTTAN', 1665599400, 1665635858, 1, 0, '2022-10-13 10:07:38'),
(60341, 39, 0, 1, 1202210130002, 'SVV22/694', '83', '84,203', 'Invoice No is SVV22/694 and Sales to AMAL RAJ', 1665599400, 1665636104, 1, 0, '2022-10-13 10:11:44'),
(60342, 38, 0, 2, 2202210130001, '', '1838', '79', 'inverter service', 1665599400, 1665636301, 1, 0, '2022-10-13 10:15:01'),
(60343, 49, 0, 4, 420221002130001, '', '122', '123', '', 2147483647, 1665637187, 1, 0, '2022-10-13 10:29:47'),
(60344, 49, 0, 4, 4202210130001, '', '122', '123', 'Cash deposited', 1665599400, 1665637365, 1, 0, '2022-10-13 10:32:45'),
(60345, 0, 0, 1, 1202210130001, 'SCS22/475', '68', '66,199', 'Invoice No is SCS22/475 and Sales to VIJAYARAJ', 1665599400, 1665638796, 1, 0, '2022-10-13 10:56:36'),
(60346, 55, 0, 2, 2202210130001, '', '2306', '1947', 'CASH TO BANK', 1665599400, 1665641158, 1, 1, '2022-10-13 11:35:58'),
(60347, 54, 0, 1, 1202210130001, 'STR22/106', '1903', '1928,', 'Invoice No is STR22/106 and Sales to RAMESH', 1665599400, 1665641253, 1, 0, '2022-10-13 11:37:33'),
(60348, 55, 0, 2, 2202210130001, '', '2311', '1947', 'ELECTICITY CHAEGRS ', 1665599400, 1665641264, 1, 1, '2022-10-13 11:37:44'),
(60349, 55, 0, 2, 2202210130001, '', '2311', '1947', 'WORK SHOP THINGS', 1665599400, 1665641333, 1, 1, '2022-10-13 11:38:53'),
(60350, 0, 0, 1, 1202210130002, 'SCS22/476', '68', '66,199', 'Invoice No is SCS22/476 and Sales to KEDISON', 1665599400, 1665641860, 1, 0, '2022-10-13 11:47:40'),
(60351, 50, 0, 1, 1202210130001, 'SMG22/174', '127', '128,214', 'Invoice No is SMG22/174 and Sales to IQBAL MAHAMUD MUKADAM', 1665599400, 1665641898, 1, 0, '2022-10-13 11:48:18'),
(60352, 37, 0, 2, 2202210100001, '', '1765', '75', 'New OBM Sales Incentiu DT99AKL 1X1000', 1665340200, 1665642013, 1, 1, '2022-10-13 11:50:13'),
(60353, 52, 0, 4, 4202210130001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 13-10-2022', 1665599400, 1665643114, 1, 0, '2022-10-13 12:08:34'),
(60354, 38, 0, 1, 1202210130001, 'SEP22/586', '79', '80,202', 'Invoice No is SEP22/586 and Sales to Mahesh', 1665599400, 1665644041, 1, 0, '2022-10-13 12:24:01'),
(60355, 38, 0, 4, 4202210130001, '', '78', '79', 'cash to bank', 1665599400, 1665644089, 1, 0, '2022-10-13 12:24:49'),
(60356, 51, 0, 1, 1202210130001, 'SNP22/709', '1605', '2018,2020', 'Invoice No is SNP22/709 and Sales to Boopalan', 1665599400, 1665644127, 1, 0, '2022-10-13 12:25:27'),
(60359, 48, 0, 1, 1202210130001, 'SKL22/391', '119', '120,212', 'Invoice No is SKL22/391 and Sales to MATHACHAN', 1665599400, 1665646044, 1, 0, '2022-10-13 12:57:24'),
(60358, 36, 0, 1, 1202210130001, 'SMT22/266', '71', '72,200', 'Invoice No is SMT22/266 and Sales to RGCA-MFHP MUTTOM ', 1665599400, 1665645349, 1, 0, '2022-10-13 12:45:49'),
(60380, 46, 0, 1, 1202210130002, 'SPV22/214', '111', '112,210', 'Invoice No is SPV22/214 and Sales to Kuttappan', 1665599400, 1665659147, 1, 0, '2022-10-13 16:35:47'),
(60361, 36, 0, 1, 1202210130002, 'SMT22/267', '71', '72,200', 'Invoice No is SMT22/267 and Sales to Justin ', 1665599400, 1665646680, 1, 0, '2022-10-13 13:08:00'),
(60362, 0, 0, 1, 1202210130003, 'SCS22/477', '68', '66,199', 'Invoice No is SCS22/477 and Sales to M/S.ROHIT MARINE', 1665599400, 1665647259, 1, 0, '2022-10-13 13:17:39'),
(60363, 39, 0, 1, 1202210130003, 'SVV22/695', '83', '84,203', 'Invoice No is SVV22/695 and Sales to JOJI', 1665599400, 1665647550, 1, 0, '2022-10-13 13:22:30'),
(60364, 39, 0, 1, 1202210130004, 'SVV22/696', '83', '84,203', 'Invoice No is SVV22/696 and Sales to JOSE', 1665599400, 1665648695, 1, 0, '2022-10-13 13:41:35'),
(60365, 46, 0, 1, 1202210130001, 'SPV22/213', '111', '112,210', 'Invoice No is SPV22/213 and Sales to Lal', 1665599400, 1665648947, 1, 0, '2022-10-13 13:45:47'),
(60366, 45, 0, 1, 1202210130001, 'SVZ22/324', '107', '108,209', 'Invoice No is SVZ22/324 and Sales to josep', 1665599400, 1665649819, 1, 0, '2022-10-13 14:00:19'),
(60367, 48, 0, 2, 2202210130001, '', '2387', '119', 'TEST TANK WATTER FILLING CHARGE.', 1665599400, 1665649871, 1, 0, '2022-10-13 14:01:11'),
(60489, 0, 0, 1, 1202210180002, 'SCS22/484', '68', '66,199', 'Invoice No is SCS22/484 and Sales to ADVENTURE INDIA', 1666031400, 1666083951, 1, 0, '2022-10-18 14:35:51'),
(61611, 56, 0, 1, 1202211170001, 'SCD22/234', '2260', ',', 'Invoice No is SCD22/234 and Sales to NAVEEN', 1668623400, 1668672338, 1, 0, '2022-11-17 13:35:38'),
(60370, 45, 0, 2, 2202210030001, '', '996', '107', 'electri city bill and auto charge', 1664735400, 1665650213, 1, 1, '2022-10-13 14:06:53'),
(60371, 51, 0, 1, 1202210130002, 'SNP22/710', '1605', '2018,2020', 'Invoice No is SNP22/710 and Sales to Panneer', 1665599400, 1665650381, 1, 0, '2022-10-13 14:09:41'),
(60372, 48, 0, 1, 1202210130002, 'SKL22/392', '119', '120,212', 'Invoice No is SKL22/392 and Sales to EUJINE', 1665599400, 1665651155, 1, 0, '2022-10-13 14:22:35'),
(60373, 38, 0, 1, 1202210130002, 'SEP22/587', '79', '80,202', 'Invoice No is SEP22/587 and Sales to Babu', 1665599400, 1665651323, 1, 0, '2022-10-13 14:25:23'),
(60374, 48, 0, 1, 1202210130003, 'SKL22/393', '119', '120,212', 'Invoice No is SKL22/393 and Sales to YESUDAS', 1665599400, 1665651373, 1, 0, '2022-10-13 14:26:13'),
(60375, 56, 0, 4, 4202210130001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm workshop cuddalore', 1665599400, 1665653518, 1, 0, '2022-10-13 15:01:58'),
(60376, 36, 0, 4, 4202210130001, '', '70', '71', 'Cash To Bank', 1665599400, 1665653742, 1, 0, '2022-10-13 15:05:42'),
(60377, 39, 0, 1, 1202210130005, 'SVV22/697', '83', '84,203', 'Invoice No is SVV22/697 and Sales to SELVA RAJ', 1665599400, 1665655577, 1, 0, '2022-10-13 15:36:17'),
(60378, 49, 0, 1, 1202210130002, 'SAP22/237', '123', '124,213', 'Invoice No is SAP22/237 and Sales to MANESH', 1665599400, 1665656240, 1, 0, '2022-10-13 15:47:20'),
(60379, 41, 0, 1, 1202210130001, 'SVM22/16', '91', '92,205', 'Invoice No is SVM22/16 and Sales to Ravichandran', 1665599400, 1665656661, 1, 0, '2022-10-13 15:54:21'),
(61610, 43, 0, 1, 1202211170001, 'SMN22/224', '99', '100,207', 'Invoice No is SMN22/224 and Sales to selvanayagam', 1668623400, 1668671587, 1, 0, '2022-11-17 13:23:07'),
(60382, 51, 0, 1, 1202210130003, 'SNP22/711', '1605', '2018,2020', 'Invoice No is SNP22/711 and Sales to Sathish', 1665599400, 1665659740, 1, 0, '2022-10-13 16:45:40'),
(60383, 45, 0, 1, 1202210130002, 'SVZ22/325', '107', '108,209', 'Invoice No is SVZ22/325 and Sales to josep', 1665599400, 1665659797, 1, 0, '2022-10-13 16:46:37'),
(60384, 52, 0, 1, 1202210130003, 'SDM22/567', '1607', ',', 'Invoice No is SDM22/567 and Sales to THE MANAGER  T.T.D.C BOAT HOUSE (M4)', 1665599400, 1665660072, 1, 0, '2022-10-13 16:51:12'),
(60385, 39, 0, 1, 1202210130006, 'SVV22/698', '83', '84,203', 'Invoice No is SVV22/698 and Sales to FINTO', 1665599400, 1665660231, 1, 0, '2022-10-13 16:53:51'),
(60386, 39, 0, 1, 1202210130007, 'SVV22/699', '83', '84,203', 'Invoice No is SVV22/699 and Sales to FLAMMY', 1665599400, 1665660497, 1, 0, '2022-10-13 16:58:18'),
(60387, 39, 0, 4, 4202210130001, '', '82', '83', 'Cash to bank', 1665599400, 1665660593, 1, 0, '2022-10-13 16:59:53'),
(60388, 36, 0, 1, 1202210130003, 'SMT22/268', '71', '72,200', 'Invoice No is SMT22/268 and Sales to Noel', 1665599400, 1665662624, 1, 0, '2022-10-13 17:33:44'),
(60389, 36, 0, 1, 1202210130004, 'SMT22/269', '71', '72,200', 'Invoice No is SMT22/269 and Sales to Franklin ', 1665599400, 1665662802, 1, 0, '2022-10-13 17:36:42'),
(60390, 36, 0, 1, 1202210130005, 'SMT22/270', '71', '72,200', 'Invoice No is SMT22/270 and Sales to Justin ', 1665599400, 1665666886, 1, 0, '2022-10-13 18:44:46'),
(60391, 38, 0, 1, 1202210130003, 'SEP22/588', '79', '80,202', 'Invoice No is SEP22/588 and Sales to Stalin', 1665599400, 1665668444, 1, 0, '2022-10-13 19:10:44'),
(60392, 39, 0, 1, 1202210140001, 'SVV22/700', '83', '84,203', 'Invoice No is SVV22/700 and Sales to JINU', 1665685800, 1665721475, 1, 0, '2022-10-14 09:54:35'),
(60393, 51, 0, 1, 1202210140001, 'SNP22/712', '1605', '2018,2020', 'Invoice No is SNP22/712 and Sales to Boopalan', 1665685800, 1665722751, 1, 0, '2022-10-14 10:15:51'),
(60394, 53, 0, 1, 1202210140001, 'SPZ22/148', '1675', '1922,', 'Invoice No is SPZ22/148 and Sales to lokesh', 1665685800, 1665723538, 1, 0, '2022-10-14 10:28:58'),
(60395, 53, 0, 1, 1202210140002, 'SPZ22/149', '1675', '1922,', 'Invoice No is SPZ22/149 and Sales to ananth', 1665685800, 1665724435, 1, 0, '2022-10-14 10:43:55'),
(60396, 53, 0, 1, 1202210140003, 'SPZ22/150', '1675', '1922,', 'Invoice No is SPZ22/150 and Sales to ramesh', 1665685800, 1665724749, 1, 0, '2022-10-14 10:49:09'),
(60397, 39, 0, 1, 1202210140002, 'SVV22/701', '83', '84,203', 'Invoice No is SVV22/701 and Sales to KUTTY APPY', 1665685800, 1665727934, 1, 0, '2022-10-14 11:42:14'),
(60398, 48, 0, 1, 1202210140001, 'SKL22/394', '119', '120,212', 'Invoice No is SKL22/394 and Sales to JELSON', 1665685800, 1665748111, 1, 0, '2022-10-14 17:18:31'),
(60399, 48, 0, 1, 1202210140002, 'SKL22/395', '119', '120,212', 'Invoice No is SKL22/395 and Sales to BAIJU', 1665685800, 1665748329, 1, 0, '2022-10-14 17:22:09'),
(60400, 48, 0, 1, 1202210140003, 'SKL22/396', '119', '120,212', 'Invoice No is SKL22/396 and Sales to TERANCE', 1665685800, 1665749596, 1, 0, '2022-10-14 17:43:16'),
(60401, 48, 0, 1, 1202210140004, 'SKL22/397', '119', '120,212', 'Invoice No is SKL22/397 and Sales to  XAVIER', 1665685800, 1665750808, 1, 0, '2022-10-14 18:03:28'),
(60402, 38, 0, 1, 1202210140001, 'SEP22/589', '79', '80,202', 'Invoice No is SEP22/589 and Sales to Jerome ', 1665685800, 1665758455, 1, 0, '2022-10-14 20:10:55'),
(60403, 39, 0, 4, 4202210140001, '', '82', '83', 'Cash to bank', 1665685800, 1665761558, 1, 0, '2022-10-14 21:02:38'),
(60404, 38, 0, 1, 1202210150001, 'SEP22/590', '79', '80,202', 'Invoice No is SEP22/590 and Sales to Alex', 1665772200, 1665811196, 1, 0, '2022-10-15 10:49:56'),
(60405, 51, 0, 1, 1202210150001, 'SNP22/713', '1605', '2018,2020', 'Invoice No is SNP22/713 and Sales to The Manager ,T.T.D.C (M4- Boat)', 1665772200, 1665812133, 1, 0, '2022-10-15 11:05:33'),
(60406, 36, 0, 1, 1202210150001, 'SMT22/271', '71', '72,200', 'Invoice No is SMT22/271 and Sales to Justin ', 1665772200, 1665812423, 1, 0, '2022-10-15 11:10:24'),
(60407, 41, 0, 1, 1202210150001, 'SVM22/17', '91', '92,205', 'Invoice No is SVM22/17 and Sales to Sundaramoorthi', 1665772200, 1665812490, 1, 0, '2022-10-15 11:11:30'),
(60408, 53, 0, 4, 4202210150001, '', '1674', '1675', 'being the cash deposited to indian bank pulicat on ac 7095109042, 15.10.2022', 1665772200, 1665812661, 1, 0, '2022-10-15 11:14:21'),
(60409, 53, 0, 2, 2202210100001, '', '2173', '1675', 'being the amount paid towarts the courier charges chennai boathoush 15200-89l10 2nos for obm workshop pulicat on 10.10.2022 ', 1665340200, 1665813548, 1, 0, '2022-10-15 11:29:08'),
(60410, 42, 0, 1, 1202210150001, 'SAG22/210', '95', '96,206', 'Invoice No is SAG22/210 and Sales to Jose.', 1665772200, 1665813920, 1, 0, '2022-10-15 11:35:20'),
(60411, 53, 0, 2, 2202210100002, '', '2173', '1675', 'being the amount paid towarts the courier charges repair bills senting  tvm for obm workshop pulicat on 08.10.2022', 1665340200, 1665813930, 1, 0, '2022-10-15 11:35:30'),
(60412, 53, 0, 2, 2202210100003, '', '2173', '1675', 'being the amount paid towarts the courier charges account setilmant tvm for obm workshop pulicat on 10.10.2022', 1665340200, 1665813931, 1, 0, '2022-10-15 11:35:31'),
(60413, 47, 0, 1, 1202210150001, 'SNK22/186', '115', '116,211', 'Invoice No is SNK22/186 and Sales to SUDHEN', 1665772200, 1665814566, 1, 0, '2022-10-15 11:46:06'),
(60415, 50, 0, 1, 1202210150001, 'SMG22/175', '127', '128,214', 'Invoice No is SMG22/175 and Sales to P V ABHILASH', 1665772200, 1665815253, 1, 0, '2022-10-15 11:57:33'),
(60416, 51, 0, 2, 2202210150001, '', '2091', '1605', 'Being the amount paid towards the purchase of stationary for obm workshop Nagapattinam.', 1665772200, 1665815544, 1, 0, '2022-10-15 12:02:24'),
(60417, 50, 0, 1, 1202210150002, 'SMG22/176', '127', '128,214', 'Invoice No is SMG22/176 and Sales to KARNATAKA MARINE AGENCES', 1665772200, 1665816182, 1, 0, '2022-10-15 12:13:02'),
(60418, 50, 0, 1, 1202210150003, 'SMG22/177', '127', '128,214', 'Invoice No is SMG22/177 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1665772200, 1665817615, 1, 0, '2022-10-15 12:36:55'),
(60419, 0, 0, 1, 1202210150001, 'SCS22/478', '68', '66,199', 'Invoice No is SCS22/478 and Sales to PADMAKUMAR', 1665772200, 1665818750, 1, 0, '2022-10-15 12:55:50'),
(60420, 38, 0, 1, 1202210150002, 'SEP22/591', '79', '80,202', 'Invoice No is SEP22/591 and Sales to Antony', 1665772200, 1665820555, 1, 0, '2022-10-15 13:25:55'),
(60421, 49, 0, 1, 1202210150001, 'SAP22/238', '123', '124,213', 'Invoice No is SAP22/238 and Sales to Sabari', 1665772200, 1665820583, 1, 0, '2022-10-15 13:26:23'),
(60422, 41, 0, 1, 1202210150002, 'SVM22/18', '91', '92,205', 'Invoice No is SVM22/18 and Sales to Chinnakilli', 1665772200, 1665821130, 1, 0, '2022-10-15 13:35:30'),
(60423, 38, 0, 1, 1202210150003, 'SEP22/592', '79', '80,202', 'Invoice No is SEP22/592 and Sales to Maria Dhason', 1665772200, 1665821145, 1, 0, '2022-10-15 13:35:45'),
(60424, 38, 0, 1, 1202210150004, 'SEP22/593', '79', '80,202', 'Invoice No is SEP22/593 and Sales to Gilbert', 1665772200, 1665821550, 1, 0, '2022-10-15 13:42:30'),
(60425, 42, 0, 1, 1202210150002, 'SAG22/211', '95', '96,206', 'Invoice No is SAG22/211 and Sales to Asker.', 1665772200, 1665823194, 1, 0, '2022-10-15 14:09:54'),
(60426, 48, 0, 2, 2202210150001, '', '2387', '119', 'WORK SHOP ELECTRICITY BILL.', 1665772200, 1665824047, 1, 0, '2022-10-15 14:24:07'),
(60427, 0, 0, 1, 1202210150002, 'SCS22/479', '68', '66,199', 'Invoice No is SCS22/479 and Sales to FAST MARINE TRADING & SERVICE', 1665772200, 1665825004, 1, 0, '2022-10-15 14:40:04'),
(60428, 37, 0, 1, 1202210150001, 'SCL22/266', '75', '76,201', 'Invoice No is SCL22/266 and Sales to Mr Josva', 1665772200, 1665825120, 1, 0, '2022-10-15 14:42:00'),
(60429, 36, 0, 1, 1202210150002, 'SMT22/272', '71', '72,200', 'Invoice No is SMT22/272 and Sales to Vino', 1665772200, 1665826578, 1, 0, '2022-10-15 15:06:18'),
(60430, 48, 0, 1, 1202210150001, 'SKL22/398', '119', '120,212', 'Invoice No is SKL22/398 and Sales to JELSON', 1665772200, 1665826653, 1, 0, '2022-10-15 15:07:33'),
(60431, 0, 0, 1, 1202210150003, 'SCS22/480', '68', '66,199', 'Invoice No is SCS22/480 and Sales to SHIJU', 1665772200, 1665827018, 1, 0, '2022-10-15 15:13:38'),
(60432, 0, 0, 1, 1202210150004, 'SCS22/481', '68', '66,199', 'Invoice No is SCS22/481 and Sales to M/S.ROHIT MARINE', 1665772200, 1665827639, 1, 0, '2022-10-15 15:23:59'),
(60433, 49, 0, 1, 1202210150002, 'SAP22/239', '123', '124,213', 'Invoice No is SAP22/239 and Sales to Chikku', 1665772200, 1665828777, 1, 0, '2022-10-15 15:42:57'),
(60434, 39, 0, 1, 1202210150001, 'SVV22/702', '83', '84,203', 'Invoice No is SVV22/702 and Sales to SASIKUMAR', 1665772200, 1665828886, 1, 0, '2022-10-15 15:44:46'),
(60435, 41, 0, 1, 1202210150003, 'SVM22/19', '91', '92,205', 'Invoice No is SVM22/19 and Sales to Jeeva', 1665772200, 1665829158, 1, 0, '2022-10-15 15:49:18'),
(60436, 36, 0, 1, 1202210150003, 'SMT22/273', '71', '72,200', 'Invoice No is SMT22/273 and Sales to Raja', 1665772200, 1665830998, 1, 0, '2022-10-15 16:19:58'),
(60437, 39, 0, 1, 1202210150002, 'SVV22/703', '83', '84,203', 'Invoice No is SVV22/703 and Sales to AKIN', 1665772200, 1665833495, 1, 0, '2022-10-15 17:01:35'),
(60438, 39, 0, 1, 1202210150003, 'SVV22/704', '83', '84,203', 'Invoice No is SVV22/704 and Sales to KEINS', 1665772200, 1665837723, 1, 0, '2022-10-15 18:12:03'),
(60439, 46, 0, 1, 1202210150001, 'SPV22/215', '111', '112,210', 'Invoice No is SPV22/215 and Sales to Angel', 1665772200, 1665840383, 1, 0, '2022-10-15 18:56:23'),
(60440, 55, 0, 1, 1202210150001, 'SMK22/269', '1947', '1948,', 'Invoice No is SMK22/269 and Sales to ANTONY', 1665772200, 1665843129, 1, 0, '2022-10-15 19:42:09'),
(60441, 55, 0, 1, 1202210150002, 'SMK22/270', '1947', '1948,', 'Invoice No is SMK22/270 and Sales to ANISTON', 1665772200, 1665843612, 1, 0, '2022-10-15 19:50:12'),
(60442, 55, 0, 1, 1202210150003, 'SMK22/271', '1947', '1948,', 'Invoice No is SMK22/271 and Sales to GEORGE', 1665772200, 1665843869, 1, 0, '2022-10-15 19:54:29'),
(60443, 55, 0, 1, 1202210150004, 'SMK22/272', '1947', '1948,', 'Invoice No is SMK22/272 and Sales to ASIWIN', 1665772200, 1665844533, 1, 0, '2022-10-15 20:05:33'),
(60444, 50, 0, 4, 4202210150001, '', '126', '127', 'check to bank karnataka marine 20400', 1665772200, 1665892082, 1, 0, '2022-10-16 09:18:02'),
(60445, 53, 0, 2, 2202210090001, '', '2173', '1675', 'being the amount paid towarts the courier charges 12625-89l01 1nos, 63610-96321,10nos cuddalor for obm workshop pulicat on 09.10.2022', 1665253800, 1665985416, 1, 0, '2022-10-17 11:13:36'),
(60446, 53, 0, 2, 2202210130001, '', '2226', '1675', 'being the amount paid towarts the purches of water tankfull for obm workshop pulicat tn 18 AC 4527 on 13.10.2022', 1665599400, 1665985654, 1, 0, '2022-10-17 11:17:34'),
(60447, 49, 0, 1, 1202210170001, 'SAP22/240', '123', '124,213', 'Invoice No is SAP22/240 and Sales to Sajesh', 1665945000, 1665985890, 1, 0, '2022-10-17 11:21:30'),
(60448, 53, 0, 2, 2202210030001, '', '2220', '1675', 'being the amount paid towarts the petrol allowance 30hp trailing pulicat for obm workshop pulicat on 03.10.2022', 1664735400, 1665985907, 1, 1, '2022-10-17 11:21:47'),
(60449, 0, 0, 1, 1202210170001, 'SCS22/482', '68', '66,199', 'Invoice No is SCS22/482 and Sales to M/s.Edryl India', 1665945000, 1665986247, 1, 0, '2022-10-17 11:27:27'),
(60450, 39, 0, 1, 1202210170001, 'SVV22/705', '83', '84,203', 'Invoice No is SVV22/705 and Sales to JESTIN', 1665945000, 1665986807, 1, 0, '2022-10-17 11:36:47'),
(60451, 51, 0, 2, 2202210170001, '', '2090', '1605', 'Being the amount paid towards the courier expenses of spare transfer from thiruvananthapuram to obm workshop nagapattinam on 11.10.2022.', 1665945000, 1665988186, 1, 1, '2022-10-17 11:59:46'),
(60452, 51, 0, 2, 2202210170002, '', '2091', '1605', 'Being the amount paid towards the travel expenses of dasan from velankanni to kaliyakavilai on 03.10.2022 for obm workshop nagapattinam.', 1665945000, 1665988420, 1, 1, '2022-10-17 12:03:40'),
(60453, 51, 0, 2, 2202210170003, '', '2237', '1605', 'Being the amount paid towards the purchase of tools (end miller) for laith workshop using purpose for obm workshop nagapattinam.', 1665945000, 1665990881, 1, 0, '2022-10-17 12:44:41'),
(60454, 51, 0, 1, 1202210170001, 'SNP22/714', '1605', '2018,2020', 'Invoice No is SNP22/714 and Sales to Ilayaraja', 1665945000, 1665992014, 1, 0, '2022-10-17 13:03:34'),
(60455, 48, 0, 1, 1202210170001, 'SKL22/399', '119', '120,212', 'Invoice No is SKL22/399 and Sales to EDIT', 1665945000, 1665994445, 1, 0, '2022-10-17 13:44:05'),
(60456, 48, 0, 1, 1202210170002, 'SKL22/400', '119', '120,212', 'Invoice No is SKL22/400 and Sales to PRAMOD', 1665945000, 1665995066, 1, 0, '2022-10-17 13:54:27'),
(60457, 49, 0, 1, 1202210170002, 'SAP22/241', '123', '124,213', 'Invoice No is SAP22/241 and Sales to Sathi', 1665945000, 1665998635, 1, 0, '2022-10-17 14:53:55'),
(60458, 41, 0, 1, 1202210170001, 'SVM22/20', '91', '92,205', 'Invoice No is SVM22/20 and Sales to Senthil', 1665945000, 1666000236, 1, 0, '2022-10-17 15:20:36'),
(60459, 51, 0, 2, 2202210170004, '', '2069', '1605', 'Beeing the amount paid towards the travel expenses of I.Perambalam & Madhavan from velankanni to kaliyakavillai and back to velankanni for 6-month Evaluation meeting on 14.10.2022.', 1665945000, 1666001694, 1, 1, '2022-10-17 15:44:54'),
(60460, 51, 0, 2, 2202210170005, '', '2119', '1605', 'Being the amount paid towards the proportionate daily allowance of dasan at kanniyakumari for marketing visit on 08,09.10.2022 for obm workshop nagapattinam.', 1665945000, 1666002750, 1, 1, '2022-10-17 16:02:30'),
(60461, 41, 0, 1, 1202210170002, 'SVM22/21', '91', '92,205', 'Invoice No is SVM22/21 and Sales to Muthukumar', 1665945000, 1666003051, 1, 0, '2022-10-17 16:07:31'),
(60462, 52, 0, 1, 1202210170001, 'SDM22/568', '1607', ',', 'Invoice No is SDM22/568 and Sales to PRAGALATHAN', 1665945000, 1666003129, 1, 0, '2022-10-17 16:08:49'),
(60463, 52, 0, 1, 1202210170002, 'SDM22/569', '1607', ',', 'Invoice No is SDM22/569 and Sales to MAHENDRAN', 1665945000, 1666005104, 1, 0, '2022-10-17 16:41:44'),
(60464, 52, 0, 1, 1202210170003, 'SDM22/570', '1607', ',', 'Invoice No is SDM22/570 and Sales to MAHENDRAN', 1665945000, 1666005247, 1, 0, '2022-10-17 16:44:07'),
(60465, 52, 0, 1, 1202210170004, 'SDM22/571', '1607', ',', 'Invoice No is SDM22/571 and Sales to VEERATHAS', 1665945000, 1666006704, 1, 0, '2022-10-17 17:08:24'),
(60466, 54, 0, 1, 1202210170001, 'STR22/107', '1903', '1928,', 'Invoice No is STR22/107 and Sales to SAHAYARAJ', 1665945000, 1666006821, 1, 0, '2022-10-17 17:10:21'),
(60467, 48, 0, 1, 1202210170003, 'SKL22/401', '119', '120,212', 'Invoice No is SKL22/401 and Sales to AJIN', 1665945000, 1666008251, 1, 0, '2022-10-17 17:34:11'),
(60468, 48, 0, 4, 4202210170001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1665945000, 1666008998, 1, 0, '2022-10-17 17:46:38'),
(60469, 39, 0, 1, 1202210170002, 'SVV22/706', '83', '84,203', 'Invoice No is SVV22/706 and Sales to MOESAN', 1665945000, 1666013136, 1, 0, '2022-10-17 18:55:36'),
(60470, 39, 0, 1, 1202210170003, 'SVV22/707', '83', '84,203', 'Invoice No is SVV22/707 and Sales to SINU', 1665945000, 1666013323, 1, 0, '2022-10-17 18:58:43'),
(60471, 39, 0, 1, 1202210170004, 'SVV22/708', '83', '84,203', 'Invoice No is SVV22/708 and Sales to SAJU', 1665945000, 1666013507, 1, 0, '2022-10-17 19:01:47'),
(60472, 39, 0, 1, 1202210170005, 'SVV22/709', '83', '84,203', 'Invoice No is SVV22/709 and Sales to THADEUS', 1665945000, 1666013629, 1, 0, '2022-10-17 19:03:49'),
(60473, 39, 0, 4, 4202210170001, '', '82', '83', 'Cash to bank', 1665945000, 1666013783, 1, 0, '2022-10-17 19:06:23'),
(60474, 50, 0, 1, 1202210180001, 'SMG22/178', '127', '128,214', 'Invoice No is SMG22/178 and Sales to PUNITH', 1666031400, 1666064745, 1, 0, '2022-10-18 09:15:45'),
(60475, 50, 0, 4, 4202210170001, '', '126', '127', 'cash to sbi maq w/s', 1665945000, 1666064823, 1, 0, '2022-10-18 09:17:03'),
(60476, 40, 0, 1, 1202210180001, 'SKP22/32', '87', '88,204', 'Invoice No is SKP22/32 and Sales to CHANDRAYAPPAN', 1666031400, 1666066125, 1, 0, '2022-10-18 09:38:45'),
(60477, 52, 0, 1, 1202210180001, 'SDM22/572', '1607', ',', 'Invoice No is SDM22/572 and Sales to SELVAM', 1666031400, 1666066845, 1, 0, '2022-10-18 09:50:45'),
(60478, 53, 0, 2, 2202210080001, '', '2226', '1675', 'being the amount paid towarts the purchase of coconut 12A compatible toner 1nos for obm workshop pulicat on 08.10.2022', 1665167400, 1666066848, 1, 1, '2022-10-18 09:50:48'),
(60479, 43, 0, 1, 1202210180001, 'SMN22/203', '99', '100,207', 'Invoice No is SMN22/203 and Sales to Anjalos', 1666031400, 1666068007, 1, 0, '2022-10-18 10:10:07'),
(60480, 50, 0, 1, 1202210180002, 'SMG22/179', '127', '128,214', 'Invoice No is SMG22/179 and Sales to nithin ullal', 1666031400, 1666070689, 1, 0, '2022-10-18 10:54:49'),
(60481, 0, 0, 1, 1202210180001, 'SCS22/483', '68', '66,199', 'Invoice No is SCS22/483 and Sales to President, Rajakad Service Co-operative Bank Itd', 1666031400, 1666071898, 1, 0, '2022-10-18 11:14:58'),
(60482, 54, 0, 2, 2202210130001, '', '2299', '1903', 'NAKKEERAN MEETING EXPENES\r\nROOM RENT', 1665599400, 1666074961, 1, 0, '2022-10-18 12:06:01'),
(60483, 52, 0, 2, 2202210170001, '', '1742', '1607', 'being the amount paid towards the courier charges of dharmamkulam to manakudi workshop spare transfer payment\r\npaid on 17-10-2022', 1665945000, 1666076272, 1, 0, '2022-10-18 12:27:52'),
(60484, 43, 0, 1, 1202210180002, 'SMN22/204', '99', '100,207', 'Invoice No is SMN22/204 and Sales to Joseph', 1666031400, 1666076367, 1, 0, '2022-10-18 12:29:27'),
(60485, 56, 0, 1, 1202210180001, 'SCD22/213', '2260', ',', 'Invoice No is SCD22/213 and Sales to KARAN', 1666031400, 1666076463, 1, 0, '2022-10-18 12:31:03'),
(60486, 45, 0, 1, 1202210180001, 'SVZ22/326', '107', '108,209', 'Invoice No is SVZ22/326 and Sales to milet', 1666031400, 1666081663, 1, 0, '2022-10-18 13:57:43'),
(60487, 45, 0, 1, 1202210180002, 'SVZ22/327', '107', '108,209', 'Invoice No is SVZ22/327 and Sales to kripamarine', 1666031400, 1666081781, 1, 0, '2022-10-18 13:59:41'),
(60488, 49, 0, 1, 1202210180001, 'SAP22/242', '123', '124,213', 'Invoice No is SAP22/242 and Sales to Rajesh', 1666031400, 1666082158, 1, 0, '2022-10-18 14:05:58'),
(60490, 0, 0, 1, 1202210180003, 'SCS22/485', '68', '66,199', 'Invoice No is SCS22/485 and Sales to Al ameen speed boat', 1666031400, 1666084419, 1, 0, '2022-10-18 14:43:39'),
(60491, 52, 0, 1, 1202210180002, 'SDM22/573', '1607', ',', 'Invoice No is SDM22/573 and Sales to SANTHOSH', 1666031400, 1666084596, 1, 0, '2022-10-18 14:46:36'),
(60492, 48, 0, 2, 2202210130001, '', '1542', '119', 'TEST TANK SHIFTING NEENDAKARA TO KOLLAM WORK SHOP OUTO CHARGE AND LABOUR CHARGE.', 1665599400, 1666085073, 1, 0, '2022-10-18 14:54:33'),
(61073, 0, 0, 1, 1202211010001, 'SCS22/530', '68', '66,199', 'Invoice No is SCS22/530 and Sales to AJITH', 1667241000, 1667282827, 1, 0, '2022-11-01 11:37:07'),
(61074, 56, 0, 2, 2202210180001, '', '2267', '2260', 'being the amount paid towards the travelling expences from cuddalore to marthandam on 13/10/2022 and kaliyakavilai to cuddalore on 17/10/2022', 1666031400, 1667283166, 1, 1, '2022-11-01 11:42:46'),
(60494, 56, 0, 2, 2202210180002, '', '2272', '2260', 'being the amount paid towards the airtel wifi recharge for obm workshop cuddalore', 1666031400, 1666085973, 1, 1, '2022-10-18 15:09:33'),
(60495, 52, 0, 1, 1202210180003, 'SDM22/574', '1607', ',', 'Invoice No is SDM22/574 and Sales to SUTHAN', 1666031400, 1666086472, 1, 0, '2022-10-18 15:17:52'),
(60496, 42, 0, 1, 1202210180001, 'SAG22/212', '95', '96,206', 'Invoice No is SAG22/212 and Sales to Silva.', 1666031400, 1666087358, 1, 0, '2022-10-18 15:32:38'),
(60497, 52, 0, 4, 4202210180001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 18-10-2022', 1666031400, 1666088273, 1, 0, '2022-10-18 15:47:53'),
(60498, 0, 0, 1, 1202210180004, 'SCS22/486', '68', '66,199', 'Invoice No is SCS22/486 and Sales to SUNIL', 1666031400, 1666089537, 1, 0, '2022-10-18 16:08:57'),
(60499, 52, 0, 1, 1202210180004, 'SDM22/575', '1607', ',', 'Invoice No is SDM22/575 and Sales to SANTHOSH', 1666031400, 1666090699, 1, 0, '2022-10-18 16:28:19'),
(60500, 52, 0, 1, 1202210180005, 'SDM22/576', '1607', ',', 'Invoice No is SDM22/576 and Sales to HARI', 1666031400, 1666091000, 1, 0, '2022-10-18 16:33:20'),
(60501, 38, 0, 1, 1202210180001, 'SEP22/594', '79', '80,202', 'Invoice No is SEP22/594 and Sales to Leo', 1666031400, 1666092377, 1, 0, '2022-10-18 16:56:17'),
(60502, 48, 0, 1, 1202210180001, 'SKL22/402', '119', '120,212', 'Invoice No is SKL22/402 and Sales to MATHACHAN', 1666031400, 1666093366, 1, 0, '2022-10-18 17:12:46'),
(60503, 51, 0, 1, 1202210180001, 'SNP22/715', '1605', '2018,2020', 'Invoice No is SNP22/715 and Sales to sundaram', 1666031400, 1666093555, 1, 0, '2022-10-18 17:15:55'),
(60504, 48, 0, 1, 1202210180002, 'SKL22/403', '119', '120,212', 'Invoice No is SKL22/403 and Sales to GEORGE', 1666031400, 1666093800, 1, 0, '2022-10-18 17:20:00'),
(60505, 46, 0, 1, 1202210180001, 'SPV22/216', '111', '112,210', 'Invoice No is SPV22/216 and Sales to Gilbert', 1666031400, 1666094792, 1, 0, '2022-10-18 17:36:32'),
(60506, 46, 0, 1, 1202210180002, 'SPV22/217', '111', '112,210', 'Invoice No is SPV22/217 and Sales to Gilbert', 1666031400, 1666094864, 1, 0, '2022-10-18 17:37:44');
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
(60507, 47, 0, 1, 1202210180001, 'SNK22/187', '115', '116,211', 'Invoice No is SNK22/187 and Sales to ALXE', 1666031400, 1666096588, 1, 0, '2022-10-18 18:06:28'),
(60508, 47, 0, 1, 1202210180002, 'SNK22/188', '115', '116,211', 'Invoice No is SNK22/188 and Sales to ALXE', 1666031400, 1666096721, 1, 0, '2022-10-18 18:08:41'),
(60509, 0, 0, 1, 1202210180005, 'SCS22/487', '68', '66,199', 'Invoice No is SCS22/487 and Sales to SALIM SOLKAR', 1666031400, 1666097398, 1, 0, '2022-10-18 18:19:58'),
(60510, 55, 0, 1, 1202210180001, 'SMK22/273', '1947', '1948,', 'Invoice No is SMK22/273 and Sales to MINDESH', 1666031400, 1666099080, 1, 0, '2022-10-18 18:48:00'),
(60511, 55, 0, 1, 1202210180002, 'SMK22/274', '1947', '1948,', 'Invoice No is SMK22/274 and Sales to KENNADY', 1666031400, 1666099661, 1, 0, '2022-10-18 18:57:41'),
(60512, 55, 0, 2, 2202210180001, '', '2311', '1947', 'WORKSHOP THINGS', 1666031400, 1666100272, 1, 1, '2022-10-18 19:07:52'),
(60513, 0, 0, 1, 1202210180006, 'SCS22/488', '68', '66,199', 'Invoice No is SCS22/488 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1666031400, 1666100508, 1, 0, '2022-10-18 19:11:48'),
(60514, 55, 0, 2, 2202210180001, '', '2311', '1947', 'RATHIMEENA PARCAL SERVICES FROM NAGERCOIL TO MANNADY AD OFFIECS', 1666031400, 1666100524, 1, 1, '2022-10-18 19:12:04'),
(60515, 39, 0, 1, 1202210180001, 'SVV22/710', '83', '84,203', 'Invoice No is SVV22/710 and Sales to BINOJ', 1666031400, 1666100701, 1, 0, '2022-10-18 19:15:01'),
(60516, 39, 0, 1, 1202210180002, 'SVV22/711', '83', '84,203', 'Invoice No is SVV22/711 and Sales to CLEETAS', 1666031400, 1666100783, 1, 0, '2022-10-18 19:16:23'),
(60517, 55, 0, 2, 2202210180001, '', '2311', '1947', 'NEW ENGINE TRANSSOPTING MANAKUDY TO VADASARY RATHEMEENA', 1666031400, 1666100799, 1, 1, '2022-10-18 19:16:39'),
(60518, 0, 0, 1, 1202210180007, 'SCS22/489', '68', '66,199', 'Invoice No is SCS22/489 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1666031400, 1666100832, 1, 0, '2022-10-18 19:17:12'),
(60519, 56, 0, 1, 1202210180002, 'SCD22/214', '2260', ',', 'Invoice No is SCD22/214 and Sales to RAVI', 1666031400, 1666101265, 1, 0, '2022-10-18 19:24:25'),
(60520, 39, 0, 1, 1202210180003, 'SVV22/712', '83', '84,203', 'Invoice No is SVV22/712 and Sales to GILBERT', 1666031400, 1666110521, 1, 0, '2022-10-18 21:58:41'),
(60521, 0, 0, 1, 1202210180008, 'SCS22/490', '68', '66,199', 'Invoice No is SCS22/490 and Sales to M/s.Suriya Marine Works', 1666031400, 1666113696, 1, 0, '2022-10-18 22:51:36'),
(60522, 50, 0, 4, 4202210180001, '', '126', '127', 'rtgs to sbi maq ADVANCE  FOR  NGK', 1666031400, 1666151437, 1, 0, '2022-10-19 09:20:37'),
(60523, 50, 0, 1, 1202210190001, 'SMG22/180', '127', '128,214', 'Invoice No is SMG22/180 and Sales to ADVENTUR WATER SPORTS (R)', 1666117800, 1666151566, 1, 0, '2022-10-19 09:22:46'),
(60524, 50, 0, 1, 1202210190002, 'SMG22/181', '127', '128,214', 'Invoice No is SMG22/181 and Sales to Swan Aquatics', 1666117800, 1666153092, 1, 0, '2022-10-19 09:48:12'),
(60525, 43, 0, 1, 1202210190001, 'SMN22/205', '99', '100,207', 'Invoice No is SMN22/205 and Sales to Antony', 1666117800, 1666153253, 1, 0, '2022-10-19 09:50:53'),
(60526, 50, 0, 1, 1202210190003, 'SMG22/182', '127', '128,214', 'Invoice No is SMG22/182 and Sales to DAYASHANKAR  SHETTY', 1666117800, 1666153687, 1, 0, '2022-10-19 09:58:07'),
(60527, 41, 0, 1, 1202210190001, 'SVM22/22', '91', '92,205', 'Invoice No is SVM22/22 and Sales to Prakash', 1666117800, 1666154006, 1, 0, '2022-10-19 10:03:26'),
(60528, 41, 0, 1, 1202210190002, 'SVM22/23', '91', '92,205', 'Invoice No is SVM22/23 and Sales to Machavallavan', 1666117800, 1666158470, 1, 0, '2022-10-19 11:17:50'),
(60529, 51, 0, 2, 2202210190001, '', '2068', '1605', 'Being the amount paid towards the proportionate daily allowance of I.Perambalam for meeting,marketing visit&Account settelment on 11,21,22.09.2022&14.10.2022.', 1666117800, 1666159781, 1, 1, '2022-10-19 11:39:41'),
(60530, 51, 0, 1, 1202210190001, 'SNP22/716', '1605', '2018,2020', 'Invoice No is SNP22/716 and Sales to panneer selvam', 1666117800, 1666159793, 1, 0, '2022-10-19 11:39:53'),
(60531, 41, 0, 2, 2202210080001, '', '2503', '91', 'Being the amount paid towards the courier expenses of spare transfer to Valavila obm workshop on 7-10-2022 for obm workshop Vilunthamavadi', 1665167400, 1666159813, 1, 1, '2022-10-19 11:40:13'),
(60532, 52, 0, 1, 1202210190001, 'SDM22/577', '1607', ',', 'Invoice No is SDM22/577 and Sales to VEERATHAS', 1666117800, 1666159827, 1, 0, '2022-10-19 11:40:27'),
(60533, 51, 0, 2, 2202210190002, '', '2091', '1605', 'Being the amount paid towards the travelling ticket cancellation charges of dasan at kaliyakkavillai for six month review meeting purpose on 11.10.2022.', 1666117800, 1666161045, 1, 1, '2022-10-19 12:00:45'),
(60534, 50, 0, 4, 4202210190001, '', '126', '127', 'RTGS', 1666117800, 1666161690, 1, 0, '2022-10-19 12:11:30'),
(60535, 51, 0, 1, 1202210190002, 'SNP22/717', '1605', '2018,2020', 'Invoice No is SNP22/717 and Sales to Pakrisami', 1666117800, 1666162425, 1, 0, '2022-10-19 12:23:45'),
(60536, 52, 0, 2, 2202210170002, '', '1749', '1607', 'being the amount paid towards the auto charges of from kaliyakavalai to kovalam (2) nos\r\nmr.peramplam and madhavan date of 14-10-2022 morning staff meetting and board meetting purpose payment paid on 17-10-2022', 1665945000, 1666163982, 1, 1, '2022-10-19 12:49:42'),
(60537, 52, 0, 2, 2202210170003, '', '1749', '1607', 'being the amount paid towards the auto charges of from kovalam\r\nto kaliyakavalai (3) nos mr.perampalam,dhasan,madhavan,\r\ndate of 14-10-2022 evening staff\r\nmeetting and board meetting purpose payment paid on 17-10-2022', 1665945000, 1666164207, 1, 1, '2022-10-19 12:53:27'),
(60538, 52, 0, 2, 2202210170004, '', '1744', '1607', 'being the amount paid towards the profostional allowence of\r\nstaff meetting (1) day date of\r\n14-10-2022 A.MADHAVAN payment paid on 17-10-2022', 1665945000, 1666164461, 1, 0, '2022-10-19 12:57:41'),
(60539, 0, 0, 1, 1202210190001, 'SCS22/491', '68', '66,199', 'Invoice No is SCS22/491 and Sales to M/s.Edryl India', 1666117800, 1666164750, 1, 0, '2022-10-19 13:02:30'),
(60540, 0, 0, 1, 1202210190002, 'SCS22/492', '68', '66,199', 'Invoice No is SCS22/492 and Sales to M/s Shiv Marine Trading and services', 1666117800, 1666164968, 1, 0, '2022-10-19 13:06:08'),
(60541, 0, 0, 1, 1202210190003, 'SCS22/493', '68', '66,199', 'Invoice No is SCS22/493 and Sales to M/s.M.A.Marines', 1666117800, 1666165034, 1, 0, '2022-10-19 13:07:14'),
(60542, 37, 0, 1, 1202210190001, 'SCL22/267', '75', '76,201', 'Invoice No is SCL22/267 and Sales to Mr Selean', 1666117800, 1666166359, 1, 0, '2022-10-19 13:29:19'),
(60543, 37, 0, 1, 1202210190002, 'SCL22/268', '75', '76,201', 'Invoice No is SCL22/268 and Sales to Mr John', 1666117800, 1666167148, 1, 0, '2022-10-19 13:42:28'),
(60544, 52, 0, 2, 2202210180001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm mr.dais mechanic (driving licence) purpose payment paid on 18-10-2022', 1666031400, 1666167787, 1, 0, '2022-10-19 13:53:07'),
(60545, 52, 0, 4, 4202210190001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 19-10-2022', 1666117800, 1666168494, 1, 0, '2022-10-19 14:04:54'),
(60546, 38, 0, 1, 1202210190001, 'SEP22/595', '79', '80,202', 'Invoice No is SEP22/595 and Sales to Joseph', 1666117800, 1666171056, 1, 0, '2022-10-19 14:47:36'),
(60547, 45, 0, 1, 1202210190001, 'SVZ22/328', '107', '108,209', 'Invoice No is SVZ22/328 and Sales to muhamad haneef', 1666117800, 1666171752, 1, 0, '2022-10-19 14:59:12'),
(60548, 39, 0, 2, 2202210190001, '', '1191', '83', 'DT25KL Sticker and Notice charge', 1666117800, 1666174563, 1, 1, '2022-10-19 15:46:03'),
(60549, 37, 0, 4, 4202210190001, '', '74', '75', 'Cash to Bank SBI Colachal', 1666117800, 1666175242, 1, 0, '2022-10-19 15:57:22'),
(60550, 0, 0, 1, 1202210190004, 'SCS22/494', '68', '66,199', 'Invoice No is SCS22/494 and Sales to XS MARINES', 1666117800, 1666176156, 1, 0, '2022-10-19 16:12:36'),
(60551, 0, 0, 1, 1202210190005, 'SCS22/495', '68', '66,199', 'Invoice No is SCS22/495 and Sales to XS MARINES', 1666117800, 1666176472, 1, 0, '2022-10-19 16:17:52'),
(60552, 42, 0, 1, 1202210190001, 'SAG22/213', '95', '96,206', 'Invoice No is SAG22/213 and Sales to Yasudasan.', 1666117800, 1666177950, 1, 0, '2022-10-19 16:42:30'),
(60553, 51, 0, 1, 1202210190003, 'SNP22/718', '1605', '2018,2020', 'Invoice No is SNP22/718 and Sales to Selvakumar', 1666117800, 1666178207, 1, 0, '2022-10-19 16:46:47'),
(60554, 53, 0, 1, 1202210190001, 'SPZ22/151', '1675', '1922,', 'Invoice No is SPZ22/151 and Sales to SARAVANAN', 1666117800, 1666178758, 1, 0, '2022-10-19 16:55:58'),
(60555, 45, 0, 1, 1202210190002, 'SVZ22/329', '107', '108,209', 'Invoice No is SVZ22/329 and Sales to NIJU', 1666117800, 1666179148, 1, 0, '2022-10-19 17:02:28'),
(60556, 45, 0, 1, 1202210190003, 'SVZ22/330', '107', '108,209', 'Invoice No is SVZ22/330 and Sales to poonthura', 1666117800, 1666179229, 1, 0, '2022-10-19 17:03:49'),
(60557, 45, 0, 1, 1202210190004, 'SVZ22/331', '107', '108,209', 'Invoice No is SVZ22/331 and Sales to Retheesh', 1666117800, 1666179288, 1, 0, '2022-10-19 17:04:48'),
(60558, 48, 0, 1, 1202210190001, 'SKL22/404', '119', '120,212', 'Invoice No is SKL22/404 and Sales to RESLVIN', 1666117800, 1666182058, 1, 0, '2022-10-19 17:50:58'),
(60559, 46, 0, 1, 1202210190001, 'SPV22/218', '111', '112,210', 'Invoice No is SPV22/218 and Sales to John', 1666117800, 1666182209, 1, 0, '2022-10-19 17:53:29'),
(60560, 37, 0, 1, 1202210190003, 'SCL22/269', '75', '76,201', 'Invoice No is SCL22/269 and Sales to Mr Navish', 1666117800, 1666182340, 1, 0, '2022-10-19 17:55:40'),
(60561, 48, 0, 1, 1202210190002, 'SKL22/405', '119', '120,212', 'Invoice No is SKL22/405 and Sales to RARICHAN', 1666117800, 1666182379, 1, 0, '2022-10-19 17:56:19'),
(60562, 37, 0, 1, 1202210190004, 'SCL22/270', '75', '76,201', 'Invoice No is SCL22/270 and Sales to Mr Albin', 1666117800, 1666182771, 1, 0, '2022-10-19 18:02:51'),
(60563, 48, 0, 1, 1202210190003, 'SKL22/406', '119', '120,212', 'Invoice No is SKL22/406 and Sales to VARGHESE', 1666117800, 1666182840, 1, 0, '2022-10-19 18:04:00'),
(60564, 48, 0, 2, 2202210190001, '', '2401', '119', 'NEW ENGINE LOADING CHARGE', 1666117800, 1666183001, 1, 1, '2022-10-19 18:06:41'),
(60565, 39, 0, 1, 1202210190001, 'SVV22/713', '83', '84,203', 'Invoice No is SVV22/713 and Sales to REJIN', 1666117800, 1666183829, 1, 0, '2022-10-19 18:20:29'),
(60566, 39, 0, 1, 1202210190002, 'SVV22/714', '83', '84,203', 'Invoice No is SVV22/714 and Sales to THATHEUS', 1666117800, 1666184434, 1, 0, '2022-10-19 18:30:34'),
(60567, 39, 0, 1, 1202210190003, 'SVV22/715', '83', '84,203', 'Invoice No is SVV22/715 and Sales to SHABU', 1666117800, 1666186504, 1, 0, '2022-10-19 19:05:04'),
(60568, 36, 0, 1, 1202210190001, 'SMT22/274', '71', '72,200', 'Invoice No is SMT22/274 and Sales to Justin', 1666117800, 1666186534, 1, 0, '2022-10-19 19:05:34'),
(60569, 50, 0, 2, 2202210190001, '', '1772', '127', 'INCENTIVE 19 UNITS', 1666117800, 1666233098, 1, 1, '2022-10-20 08:01:38'),
(60570, 0, 0, 1, 1202210200001, 'SCS22/496', '68', '66,199', 'Invoice No is SCS22/496 and Sales to SAJI', 1666204200, 1666243247, 1, 0, '2022-10-20 10:50:47'),
(60571, 54, 0, 1, 1202210200001, 'STR22/108', '1903', '1928,', 'Invoice No is STR22/108 and Sales to SUDEV', 1666204200, 1666244559, 1, 0, '2022-10-20 11:12:39'),
(60572, 49, 0, 1, 1202210200001, 'SAP22/243', '123', '124,213', 'Invoice No is SAP22/243 and Sales to SAJI', 1666204200, 1666245206, 1, 0, '2022-10-20 11:23:26'),
(60573, 38, 0, 1, 1202210200001, 'SEP22/596', '79', '80,202', 'Invoice No is SEP22/596 and Sales to dhason', 1666204200, 1666246148, 1, 0, '2022-10-20 11:39:08'),
(60574, 38, 0, 4, 4202210190001, '', '78', '79', 'cash to bank', 1666117800, 1666246233, 1, 0, '2022-10-20 11:40:33'),
(60575, 55, 0, 2, 2202210170001, '', '2311', '1947', 'NEW ENIGEN TRANSSPORTING NO 20 (MANAKUDY TO VALLAVILA)', 1665945000, 1666246890, 1, 1, '2022-10-20 11:51:30'),
(60576, 41, 0, 1, 1202210200001, 'SVM22/24', '91', '92,205', 'Invoice No is SVM22/24 and Sales to Ajith', 1666204200, 1666247069, 1, 0, '2022-10-20 11:54:29'),
(60577, 55, 0, 2, 2202210190001, '', '2311', '1947', 'NEW ENIGE TRANSPORTING NO 30 (MANAKUDY TO MUTTOM TO COLACHEL TO ENYAM TO VALLAVILA)', 1666117800, 1666247157, 1, 1, '2022-10-20 11:55:57'),
(60578, 0, 0, 1, 1202210200002, 'SCS22/497', '68', '66,199', 'Invoice No is SCS22/497 and Sales to GEORGE', 1666204200, 1666248089, 1, 0, '2022-10-20 12:11:29'),
(60579, 49, 0, 1, 1202210200002, 'SAP22/244', '123', '124,213', 'Invoice No is SAP22/244 and Sales to .BABY', 1666204200, 1666248525, 1, 0, '2022-10-20 12:18:45'),
(60580, 56, 0, 1, 1202210200001, 'SCD22/215', '2260', ',', 'Invoice No is SCD22/215 and Sales to URBAN NOMAD', 1666204200, 1666255397, 1, 0, '2022-10-20 14:13:17'),
(60581, 53, 0, 1, 1202210200001, 'SPZ22/152', '1675', '1922,', 'Invoice No is SPZ22/152 and Sales to balani', 1666204200, 1666258323, 1, 0, '2022-10-20 15:02:03'),
(60582, 46, 0, 1, 1202210200001, 'SPV22/219', '111', '112,210', 'Invoice No is SPV22/219 and Sales to Cristhudas', 1666204200, 1666258462, 1, 0, '2022-10-20 15:04:22'),
(60583, 56, 0, 4, 4202210200001, '', '2259', '2260', 'being the cash transfer to canara bank pachayankuppam a/c no 1824101009154 obm wokshop cuddalore', 1666204200, 1666260294, 1, 0, '2022-10-20 15:34:54'),
(60584, 48, 0, 1, 1202210200001, 'SKL22/407', '119', '120,212', 'Invoice No is SKL22/407 and Sales to KUMAR', 1666204200, 1666260584, 1, 0, '2022-10-20 15:39:44'),
(60585, 39, 0, 1, 1202210200001, 'SVV22/716', '83', '84,203', 'Invoice No is SVV22/716 and Sales to AJEESH', 1666204200, 1666261413, 1, 0, '2022-10-20 15:53:33'),
(60586, 50, 0, 1, 1202210200001, 'SMG22/183', '127', '128,214', 'Invoice No is SMG22/183 and Sales to TALAKAD JALADAMA RESORT', 1666204200, 1666261741, 1, 0, '2022-10-20 15:59:01'),
(60588, 52, 0, 1, 1202210200001, 'SDM22/578', '1607', ',', 'Invoice No is SDM22/578 and Sales to HARI', 1666204200, 1666263228, 1, 0, '2022-10-20 16:23:48'),
(60589, 45, 0, 1, 1202210200001, 'SVZ22/332', '107', '108,209', 'Invoice No is SVZ22/332 and Sales to LEEN', 1666204200, 1666263421, 1, 0, '2022-10-20 16:27:01'),
(60590, 45, 0, 1, 1202210200002, 'SVZ22/333', '107', '108,209', 'Invoice No is SVZ22/333 and Sales to SUNIL', 1666204200, 1666263466, 1, 0, '2022-10-20 16:27:46'),
(60591, 52, 0, 1, 1202210200002, 'SDM22/579', '1607', ',', 'Invoice No is SDM22/579 and Sales to SENTHIL', 1666204200, 1666263687, 1, 0, '2022-10-20 16:31:27'),
(60592, 39, 0, 1, 1202210200002, 'SVV22/717', '83', '84,203', 'Invoice No is SVV22/717 and Sales to VINU', 1666204200, 1666264864, 1, 0, '2022-10-20 16:51:04'),
(60593, 39, 0, 1, 1202210200003, 'SVV22/718', '83', '84,203', 'Invoice No is SVV22/718 and Sales to JEROMIYAS', 1666204200, 1666265880, 1, 0, '2022-10-20 17:08:00'),
(60594, 0, 0, 1, 1202210200003, 'SCS22/498', '68', '66,199', 'Invoice No is SCS22/498 and Sales to MJR Corporations', 1666204200, 1666266674, 1, 0, '2022-10-20 17:21:14'),
(60595, 0, 0, 1, 1202210200004, 'SCS22/499', '68', '66,199', 'Invoice No is SCS22/499 and Sales to MJR Corporations', 1666204200, 1666268148, 1, 0, '2022-10-20 17:45:48'),
(60596, 39, 0, 2, 2202210200001, '', '1779', '83', 'New engine insentive', 1666204200, 1666269088, 1, 1, '2022-10-20 18:01:28'),
(60597, 38, 0, 1, 1202210200002, 'SEP22/597', '79', '80,202', 'Invoice No is SEP22/597 and Sales to Nimalan', 1666204200, 1666270908, 1, 0, '2022-10-20 18:31:48'),
(60598, 38, 0, 1, 1202210200003, 'SEP22/598', '79', '80,202', 'Invoice No is SEP22/598 and Sales to Renjis', 1666204200, 1666271523, 1, 0, '2022-10-20 18:42:03'),
(60599, 55, 0, 1, 1202210200001, 'SMK22/275', '1947', '1948,', 'Invoice No is SMK22/275 and Sales to PATTAM', 1666204200, 1666275314, 1, 0, '2022-10-20 19:45:14'),
(60600, 39, 0, 1, 1202210200004, 'SVV22/719', '83', '84,203', 'Invoice No is SVV22/719 and Sales to ALLBERT', 1666204200, 1666275423, 1, 0, '2022-10-20 19:47:03'),
(60601, 39, 0, 4, 4202210200001, '', '82', '83', 'Cash to bank', 1666204200, 1666275483, 1, 0, '2022-10-20 19:48:03'),
(60602, 55, 0, 1, 1202210200002, 'SMK22/276', '1947', '1948,', 'Invoice No is SMK22/276 and Sales to BENSIKER', 1666204200, 1666275851, 1, 0, '2022-10-20 19:54:11'),
(60603, 0, 0, 1, 1202210200005, 'SCS22/500', '68', '66,199', 'Invoice No is SCS22/500 and Sales to M/s.Suriya Marine Works', 1666204200, 1666287026, 1, 0, '2022-10-20 23:00:26'),
(60604, 50, 0, 1, 1202210210001, 'SMG22/184', '127', '128,214', 'Invoice No is SMG22/184 and Sales to VASANTI VISHNU KOLI', 1666290600, 1666322778, 1, 0, '2022-10-21 08:56:18'),
(60605, 50, 0, 2, 2202210200001, '', '1074', '127', 'rtgs to sbi  20000', 1666204200, 1666322861, 1, 1, '2022-10-21 08:57:41'),
(60614, 0, 0, 1, 1202210210002, 'SCS22/502', '68', '66,199', 'Invoice No is SCS22/502 and Sales to Ultramarine Yachts Pvt Ltd', 1666290600, 1666332806, 1, 0, '2022-10-21 11:43:26'),
(60607, 50, 0, 2, 2202210200002, '', '1074', '127', 'tra- bhalkunje', 1666204200, 1666323053, 1, 1, '2022-10-21 09:00:53'),
(60608, 45, 0, 1, 1202210210001, 'SVZ22/334', '107', '108,209', 'Invoice No is SVZ22/334 and Sales to shemmer', 1666290600, 1666329185, 1, 0, '2022-10-21 10:43:05'),
(60609, 52, 0, 2, 2202210190001, '', '1871', '1607', 'being the amount paid towards the lath work charges of T.T.D.C. pichavaram boat house\r\nengine repair work purpose payment paid on 19-10-2022', 1666117800, 1666329745, 1, 0, '2022-10-21 10:52:25'),
(60610, 52, 0, 2, 2202210190002, '', '1742', '1607', 'being the amount paid towards the courier charges of dharmamkulam to cuddalore workshop spare transfer payment\r\npaid on 19-10-2022', 1666117800, 1666329880, 1, 0, '2022-10-21 10:54:40'),
(60611, 50, 0, 4, 4202210200002, '', '126', '127', 'rtgs 38951', 1666204200, 1666330077, 1, 0, '2022-10-21 10:57:57'),
(60612, 52, 0, 2, 2202210190003, '', '1742', '1607', 'being the amount paid towards the courier charges of dharmamkulam to thiruchendoor\r\nworkshop spare transfer payment\r\npaid on 19-10-2022', 1666117800, 1666330081, 1, 0, '2022-10-21 10:58:01'),
(60613, 0, 0, 1, 1202210210001, 'SCS22/501', '68', '66,199', 'Invoice No is SCS22/501 and Sales to M/s.Edryl India', 1666290600, 1666330854, 1, 0, '2022-10-21 11:10:54'),
(60615, 50, 0, 1, 1202210210002, 'SMG22/185', '127', '128,214', 'Invoice No is SMG22/185 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1666290600, 1666332851, 1, 0, '2022-10-21 11:44:11'),
(60616, 50, 0, 2, 2202210200003, '', '1391', '127', 'Paid to TDS against the Invoice No.SMG22/182', 1666204200, 1666333725, 1, 0, '2022-10-21 11:58:45'),
(60617, 55, 0, 1, 1202210210001, 'SMK22/277', '1947', '1948,', 'Invoice No is SMK22/277 and Sales to ANISH', 1666290600, 1666335724, 1, 0, '2022-10-21 12:32:04'),
(60618, 45, 0, 1, 1202210210002, 'SVZ22/335', '107', '108,209', 'Invoice No is SVZ22/335 and Sales to STALIN', 1666290600, 1666337547, 1, 0, '2022-10-21 13:02:27'),
(60619, 45, 0, 1, 1202210210003, 'SVZ22/336', '107', '108,209', 'Invoice No is SVZ22/336 and Sales to LAZER', 1666290600, 1666337672, 1, 0, '2022-10-21 13:04:32'),
(60620, 37, 0, 1, 1202210210001, 'SCL22/271', '75', '76,201', 'Invoice No is SCL22/271 and Sales to Mr Brijen', 1666290600, 1666341943, 1, 0, '2022-10-21 14:15:43'),
(60621, 37, 0, 1, 1202210210002, 'SCL22/272', '75', '76,201', 'Invoice No is SCL22/272 and Sales to Mr Shijn', 1666290600, 1666342092, 1, 0, '2022-10-21 14:18:12'),
(60622, 50, 0, 4, 4202210210001, '', '126', '127', 'CASH TO SBI MAQ TOTAL 60000 OBM-39700 W/S-20300', 1666290600, 1666342269, 1, 0, '2022-10-21 14:21:09'),
(60623, 37, 0, 1, 1202210210003, 'SCL22/273', '75', '76,201', 'Invoice No is SCL22/273 and Sales to Mr Anto', 1666290600, 1666342617, 1, 0, '2022-10-21 14:26:57'),
(60624, 51, 0, 1, 1202210210001, 'SNP22/719', '1605', '2018,2020', 'Invoice No is SNP22/719 and Sales to Thiru', 1666290600, 1666343082, 1, 0, '2022-10-21 14:34:42'),
(60625, 42, 0, 1, 1202210210001, 'SAG22/214', '95', '96,206', 'Invoice No is SAG22/214 and Sales to Sadiq.', 1666290600, 1666343713, 1, 0, '2022-10-21 14:45:13'),
(60626, 51, 0, 2, 2202210200001, '', '2164', '1605', 'Being the amount paid towards the purchase of tools (tack) for obm workshop nagapattinam.', 1666204200, 1666346254, 1, 0, '2022-10-21 15:27:34'),
(60627, 37, 0, 2, 2202210140001, '', '1929', '75', ' TA to Kuttapuzhi  Kovalam  Tax Rent 6 Work Shop OBM Metting', 1665685800, 1666347405, 1, 1, '2022-10-21 15:46:45'),
(60628, 49, 0, 1, 1202210210001, 'SAP22/245', '123', '124,213', 'Invoice No is SAP22/245 and Sales to Aji', 1666290600, 1666347856, 1, 0, '2022-10-21 15:54:16'),
(60629, 38, 0, 1, 1202210210001, 'SEP22/599', '79', '80,202', 'Invoice No is SEP22/599 and Sales to Prabu', 1666290600, 1666349617, 1, 0, '2022-10-21 16:23:37'),
(60630, 0, 0, 1, 1202210210003, 'SCS22/503', '68', '66,199', 'Invoice No is SCS22/503 and Sales to Rajendran  K K', 1666290600, 1666349712, 1, 0, '2022-10-21 16:25:12'),
(60631, 49, 0, 1, 1202210210002, 'SAP22/246', '123', '124,213', 'Invoice No is SAP22/246 and Sales to Kannan', 1666290600, 1666350772, 1, 0, '2022-10-21 16:42:52'),
(60632, 49, 0, 1, 1202210210003, 'SAP22/247', '123', '124,213', 'Invoice No is SAP22/247 and Sales to Kannan', 1666290600, 1666350805, 1, 0, '2022-10-21 16:43:25'),
(60633, 48, 0, 1, 1202210210001, 'SKL22/408', '119', '120,212', 'Invoice No is SKL22/408 and Sales to BRUNO', 1666290600, 1666353547, 1, 0, '2022-10-21 17:29:07'),
(60634, 48, 0, 1, 1202210210002, 'SKL22/409', '119', '120,212', 'Invoice No is SKL22/409 and Sales to PAUL', 1666290600, 1666353716, 1, 0, '2022-10-21 17:31:56'),
(60635, 46, 0, 1, 1202210210001, 'SPV22/220', '111', '112,210', 'Invoice No is SPV22/220 and Sales to Yaronimose', 1666290600, 1666355239, 1, 0, '2022-10-21 17:57:19'),
(60636, 46, 0, 4, 4202210210001, '', '110', '111', 'Cash to bank', 1666290600, 1666355430, 1, 0, '2022-10-21 18:00:30'),
(60637, 39, 0, 1, 1202210210001, 'SVV22/720', '83', '84,203', 'Invoice No is SVV22/720 and Sales to RETHEESH', 1666290600, 1666356178, 1, 0, '2022-10-21 18:12:58'),
(60638, 39, 0, 1, 1202210210002, 'SVV22/721', '83', '84,203', 'Invoice No is SVV22/721 and Sales to SYMAN', 1666290600, 1666356408, 1, 0, '2022-10-21 18:16:48'),
(60639, 0, 0, 1, 1202210210004, 'SCS22/504', '68', '66,199', 'Invoice No is SCS22/504 and Sales to M/s.Suriya Marine Works', 1666290600, 1666356755, 1, 0, '2022-10-21 18:22:35'),
(60640, 39, 0, 1, 1202210210003, 'SVV22/722', '83', '84,203', 'Invoice No is SVV22/722 and Sales to VARGHEESH', 1666290600, 1666357389, 1, 0, '2022-10-21 18:33:09'),
(60641, 39, 0, 1, 1202210210004, 'SVV22/723', '83', '84,203', 'Invoice No is SVV22/723 and Sales to JOY', 1666290600, 1666357539, 1, 0, '2022-10-21 18:35:39'),
(60642, 38, 0, 2, 2202210210001, '', '1422', '79', 'obm sales incentive', 1666290600, 1666369594, 1, 1, '2022-10-21 21:56:34'),
(60643, 52, 0, 1, 1202210220001, 'SDM22/580', '1607', ',', 'Invoice No is SDM22/580 and Sales to SENTHIL', 1666377000, 1666415192, 1, 0, '2022-10-22 10:36:32'),
(60644, 43, 0, 1, 1202210220001, 'SMN22/206', '99', '100,207', 'Invoice No is SMN22/206 and Sales to JOY', 1666377000, 1666418830, 1, 0, '2022-10-22 11:37:10'),
(60645, 47, 0, 1, 1202210220001, 'SNK22/189', '115', '116,211', 'Invoice No is SNK22/189 and Sales to Omankuttan', 1666377000, 1666420655, 1, 0, '2022-10-22 12:07:35'),
(60646, 47, 0, 4, 4202210220001, '', '114', '115', 'Cash to bank', 1666377000, 1666420726, 1, 0, '2022-10-22 12:08:46'),
(60647, 39, 0, 1, 1202210220001, 'SVV22/724', '83', '84,203', 'Invoice No is SVV22/724 and Sales to VIJAYAN', 1666377000, 1666422547, 1, 0, '2022-10-22 12:39:07'),
(60650, 51, 0, 1, 1202210220001, 'SNP22/720', '1605', '2018,2020', 'Invoice No is SNP22/720 and Sales to Balamurugan', 1666377000, 1666424646, 1, 0, '2022-10-22 13:14:06'),
(60649, 39, 0, 2, 2202210220001, '', '1779', '83', 'New engine insentive', 1666377000, 1666422677, 1, 1, '2022-10-22 12:41:17'),
(60651, 51, 0, 1, 1202210220002, 'SNP22/721', '1605', '2018,2020', 'Invoice No is SNP22/721 and Sales to Veratamil', 1666377000, 1666424680, 1, 0, '2022-10-22 13:14:40'),
(60652, 42, 0, 1, 1202210220001, 'SAG22/215', '95', '96,206', 'Invoice No is SAG22/215 and Sales to Brunson.', 1666377000, 1666426412, 1, 0, '2022-10-22 13:43:32'),
(60653, 45, 0, 1, 1202210220001, 'SVZ22/337', '107', '108,209', 'Invoice No is SVZ22/337 and Sales to PONNAPPAN', 1666377000, 1666426454, 1, 0, '2022-10-22 13:44:14'),
(60654, 39, 0, 1, 1202210220002, 'SVV22/725', '83', '84,203', 'Invoice No is SVV22/725 and Sales to RAJAN', 1666377000, 1666426493, 1, 0, '2022-10-22 13:44:53'),
(60655, 0, 0, 1, 1202210220001, 'SCS22/505', '68', '66,199', 'Invoice No is SCS22/505 and Sales to RAJESH', 1666377000, 1666427410, 1, 0, '2022-10-22 14:00:10'),
(60656, 49, 0, 1, 1202210220001, 'SAP22/248', '123', '124,213', 'Invoice No is SAP22/248 and Sales to VIJI', 1666377000, 1666428301, 1, 0, '2022-10-22 14:15:01'),
(60657, 49, 0, 2, 2202210170001, '', '1322', '123', 'JIO WIFI MODEM SERVICING CHARGE', 1665945000, 1666428417, 1, 1, '2022-10-22 14:16:57'),
(60658, 42, 0, 1, 1202210220002, 'SAG22/216', '95', '96,206', 'Invoice No is SAG22/216 and Sales to Binu.', 1666377000, 1666428496, 1, 0, '2022-10-22 14:18:16'),
(60659, 52, 0, 4, 4202210210001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 21-10-2022', 1666290600, 1666428518, 1, 0, '2022-10-22 14:18:38'),
(60660, 49, 0, 2, 2202210140001, '', '1096', '123', 'Tools purchasing for workshop use', 1665685800, 1666428600, 1, 0, '2022-10-22 14:20:00'),
(60661, 37, 0, 1, 1202210220001, 'SCL22/274', '75', '76,201', 'Invoice No is SCL22/274 and Sales to   MrBallson', 1666377000, 1666429094, 1, 0, '2022-10-22 14:28:14'),
(60662, 46, 0, 1, 1202210220001, 'SPV22/221', '111', '112,210', 'Invoice No is SPV22/221 and Sales to Pratheep', 1666377000, 1666429704, 1, 0, '2022-10-22 14:38:24'),
(60663, 37, 0, 1, 1202210220002, 'SCL22/275', '75', '76,201', 'Invoice No is SCL22/275 and Sales to Mr Antony', 1666377000, 1666429980, 1, 0, '2022-10-22 14:43:00'),
(60664, 45, 0, 1, 1202210220002, 'SVZ22/338', '107', '108,209', 'Invoice No is SVZ22/338 and Sales to POOVAR BACKWATER', 1666377000, 1666430460, 1, 0, '2022-10-22 14:51:00'),
(60665, 37, 0, 2, 2202210220001, '', '1765', '75', 'New OBM Sales Incentiu 10x1000 DF6ALX5 DF99ALX2  DT99AKLX3', 1666377000, 1666431861, 1, 1, '2022-10-22 15:14:21'),
(60666, 38, 0, 1, 1202210220001, 'SEP22/600', '79', '80,202', 'Invoice No is SEP22/600 and Sales to Kumar', 1666377000, 1666432333, 1, 0, '2022-10-22 15:22:13'),
(60667, 51, 0, 2, 2202210220001, '', '2360', '1605', 'Being the amount paid towards the festival allowance (depawali) of vimaladevi for obm workshop nagapattinam.', 1666377000, 1666432449, 1, 1, '2022-10-22 15:24:09'),
(60668, 38, 0, 2, 2202210220001, '', '1422', '79', 'obm sales incentive', 1666377000, 1666433660, 1, 1, '2022-10-22 15:44:20'),
(60669, 51, 0, 1, 1202210220003, 'SNP22/722', '1605', '2018,2020', 'Invoice No is SNP22/722 and Sales to Sharjan', 1666377000, 1666433977, 1, 0, '2022-10-22 15:49:37'),
(60670, 39, 0, 1, 1202210220003, 'SVV22/726', '83', '84,203', 'Invoice No is SVV22/726 and Sales to ABHSALOM S/o JESUNAYAGAM', 1666377000, 1666434449, 1, 0, '2022-10-22 15:57:29'),
(60671, 46, 0, 1, 1202210220002, 'SPV22/222', '111', '112,210', 'Invoice No is SPV22/222 and Sales to Vadakkeveettil', 1666377000, 1666435083, 1, 0, '2022-10-22 16:08:03'),
(60672, 38, 0, 1, 1202210220002, 'SEP22/601', '79', '80,202', 'Invoice No is SEP22/601 and Sales to Puthiran', 1666377000, 1666436730, 1, 0, '2022-10-22 16:35:30'),
(60673, 38, 0, 1, 1202210220003, 'SEP22/602', '79', '80,202', 'Invoice No is SEP22/602 and Sales to Antony Adimai', 1666377000, 1666438333, 1, 0, '2022-10-22 17:02:13'),
(60674, 38, 0, 1, 1202210220004, 'SEP22/603', '79', '80,202', 'Invoice No is SEP22/603 and Sales to Babu', 1666377000, 1666438571, 1, 0, '2022-10-22 17:06:11'),
(60675, 38, 0, 1, 1202210220005, 'SEP22/604', '79', '80,202', 'Invoice No is SEP22/604 and Sales to Suresh', 1666377000, 1666438901, 1, 0, '2022-10-22 17:11:41'),
(60676, 55, 0, 2, 2202210170001, '', '2311', '1947', 'A FUNERAL SHALL BE ORGANIZED AND FOOD EXPENICES(6-MEBERS)', 1665945000, 1666439758, 1, 1, '2022-10-22 17:25:58'),
(60677, 55, 0, 2, 2202210220001, '', '2311', '1947', 'TRANESPORTING EXPIESES(25HP YAMAHA AND SUZUKI OBM FROM MUTTOM TO AROKIYAPURAM)', 1666377000, 1666440415, 1, 1, '2022-10-22 17:36:55'),
(60678, 48, 0, 1, 1202210220001, 'SKL22/410', '119', '120,212', 'Invoice No is SKL22/410 and Sales to JACKSON', 1666377000, 1666440538, 1, 0, '2022-10-22 17:38:58'),
(60679, 55, 0, 2, 2202210220001, '', '2311', '1947', 'SEA TRILL FOOD EXPENCES(6-MEMBERS)', 1666377000, 1666441526, 1, 1, '2022-10-22 17:55:26'),
(60680, 39, 0, 1, 1202210250001, 'SVV22/727', '83', '84,203', 'Invoice No is SVV22/727 and Sales to PATTOM', 1666636200, 1666675608, 1, 0, '2022-10-25 10:56:48'),
(60681, 0, 0, 1, 1202210250001, 'SCS22/506', '68', '66,199', 'Invoice No is SCS22/506 and Sales to JOY', 1666636200, 1666678199, 1, 0, '2022-10-25 11:39:59'),
(60682, 52, 0, 1, 1202210250001, 'SDM22/581', '1607', ',', 'Invoice No is SDM22/581 and Sales to SATHIS', 1666636200, 1666681947, 1, 0, '2022-10-25 12:42:27'),
(60683, 39, 0, 1, 1202210250002, 'SVV22/728', '83', '84,203', 'Invoice No is SVV22/728 and Sales to Reethas', 1666636200, 1666685383, 1, 0, '2022-10-25 13:39:43'),
(60685, 38, 0, 1, 1202210250001, 'SEP22/605', '79', '80,202', 'Invoice No is SEP22/605 and Sales to SahayaAntony', 1666636200, 1666686810, 1, 0, '2022-10-25 14:03:30'),
(60686, 45, 0, 1, 1202210250001, 'SVZ22/339', '107', '108,209', 'Invoice No is SVZ22/339 and Sales to ajesh', 1666636200, 1666687231, 1, 0, '2022-10-25 14:10:31'),
(60687, 45, 0, 1, 1202210250002, 'SVZ22/340', '107', '108,209', 'Invoice No is SVZ22/340 and Sales to alex', 1666636200, 1666687262, 1, 0, '2022-10-25 14:11:02'),
(60688, 0, 0, 1, 1202210250002, 'SCS22/507', '68', '66,199', 'Invoice No is SCS22/507 and Sales to JOSE DAS', 1666636200, 1666687439, 1, 0, '2022-10-25 14:13:59'),
(60689, 38, 0, 1, 1202210250002, 'SEP22/606', '79', '80,202', 'Invoice No is SEP22/606 and Sales to Simco', 1666636200, 1666688202, 1, 0, '2022-10-25 14:26:42'),
(60690, 48, 0, 1, 1202210250001, 'SKL22/411', '119', '120,212', 'Invoice No is SKL22/411 and Sales to MARSHAL', 1666636200, 1666689560, 1, 0, '2022-10-25 14:49:20'),
(60691, 38, 0, 1, 1202210250003, 'SEP22/607', '79', '80,202', 'Invoice No is SEP22/607 and Sales to Mahesh', 1666636200, 1666690487, 1, 0, '2022-10-25 15:04:47'),
(60692, 49, 0, 1, 1202210250001, 'SAP22/249', '123', '124,213', 'Invoice No is SAP22/249 and Sales to Shibu', 1666636200, 1666692648, 1, 0, '2022-10-25 15:40:48'),
(60726, 43, 0, 1, 1202210260001, 'SMN22/207', '99', '100,207', 'Invoice No is SMN22/207 and Sales to Jeorge', 1666722600, 1666768820, 1, 0, '2022-10-26 12:50:20'),
(60694, 42, 0, 1, 1202210250001, 'SAG22/217', '95', '96,206', 'Invoice No is SAG22/217 and Sales to Aneesh.', 1666636200, 1666693549, 1, 0, '2022-10-25 15:55:49'),
(60695, 49, 0, 4, 4202210250001, '', '122', '123', 'Cash deposited', 1666636200, 1666693996, 1, 0, '2022-10-25 16:03:16'),
(60696, 36, 0, 1, 1202210250001, 'SMT22/275', '71', '72,200', 'Invoice No is SMT22/275 and Sales to Justin ', 1666636200, 1666694321, 1, 0, '2022-10-25 16:08:41'),
(60697, 49, 0, 1, 1202210250002, 'SAP22/250', '123', '124,213', 'Invoice No is SAP22/250 and Sales to Murugan', 1666636200, 1666696122, 1, 0, '2022-10-25 16:38:42'),
(60698, 0, 0, 1, 1202210250004, 'SCS22/509', '68', '66,199', 'Invoice No is SCS22/509 and Sales to JAYAN', 1666636200, 1666696709, 1, 0, '2022-10-25 16:48:29'),
(60699, 55, 0, 2, 2202210210001, '', '2311', '1947', 'FOOD EXPENCES FOR OBM MARKETING ON 21ST OCTOBER', 1666290600, 1666696844, 1, 1, '2022-10-25 16:50:44'),
(60700, 55, 0, 2, 2202210220001, '', '2311', '1947', '', 1666377000, 1666696900, 1, 1, '2022-10-25 16:51:40'),
(60701, 55, 0, 2, 2202210220001, '', '2311', '1947', 'SEA TRAIL EXPENSE OF 25HP SUZUKI & YAMAHA ON 22ND OCTOBER', 1666377000, 1666697023, 1, 1, '2022-10-25 16:53:43'),
(60702, 39, 0, 1, 1202210250003, 'SVV22/729', '83', '84,203', 'Invoice No is SVV22/729 and Sales to MENTAS', 1666636200, 1666697327, 1, 0, '2022-10-25 16:58:47'),
(60703, 39, 0, 4, 4202210250001, '', '82', '83', 'Cash to bank', 1666636200, 1666697923, 1, 0, '2022-10-25 17:08:43'),
(60704, 37, 0, 1, 1202210250001, 'SCL22/276', '75', '76,201', 'Invoice No is SCL22/276 and Sales to Mr Vincent', 1666636200, 1666698043, 1, 0, '2022-10-25 17:10:43'),
(60705, 37, 0, 1, 1202210250002, 'SCL22/277', '75', '76,201', 'Invoice No is SCL22/277 and Sales to Mr Antony', 1666636200, 1666698362, 1, 0, '2022-10-25 17:16:02'),
(60706, 48, 0, 1, 1202210250002, 'SKL22/412', '119', '120,212', 'Invoice No is SKL22/412 and Sales to GILBERT', 1666636200, 1666699048, 1, 0, '2022-10-25 17:27:28'),
(60707, 38, 0, 1, 1202210250004, 'SEP22/608', '79', '80,202', 'Invoice No is SEP22/608 and Sales to Sasi', 1666636200, 1666699173, 1, 0, '2022-10-25 17:29:33'),
(60708, 0, 0, 1, 1202210250005, 'SCS22/510', '68', '66,199', 'Invoice No is SCS22/510 and Sales to RAJESH', 1666636200, 1666700273, 1, 0, '2022-10-25 17:47:53'),
(60709, 48, 0, 1, 1202210250003, 'SKL22/413', '119', '120,212', 'Invoice No is SKL22/413 and Sales to VARGHESE', 1666636200, 1666700540, 1, 0, '2022-10-25 17:52:20'),
(60710, 39, 0, 1, 1202210250004, 'SVV22/730', '83', '84,203', 'Invoice No is SVV22/730 and Sales to DEVADHAS', 1666636200, 1666703381, 1, 0, '2022-10-25 18:39:41'),
(60711, 36, 0, 1, 1202210250002, 'SMT22/276', '71', '72,200', 'Invoice No is SMT22/276 and Sales to Dellas', 1666636200, 1666706158, 1, 0, '2022-10-25 19:25:58'),
(60712, 46, 0, 1, 1202210250001, 'SPV22/223', '111', '112,210', 'Invoice No is SPV22/223 and Sales to Bearjin', 1666636200, 1666706161, 1, 0, '2022-10-25 19:26:01'),
(60713, 46, 0, 1, 1202210250002, 'SPV22/224', '111', '112,210', 'Invoice No is SPV22/224 and Sales to Wilfrad', 1666636200, 1666706269, 1, 0, '2022-10-25 19:27:49'),
(60714, 36, 0, 1, 1202210250003, 'SMT22/277', '71', '72,200', 'Invoice No is SMT22/277 and Sales to Justin ', 1666636200, 1666706273, 1, 0, '2022-10-25 19:27:53'),
(60715, 36, 0, 1, 1202210250004, 'SMT22/278', '71', '72,200', 'Invoice No is SMT22/278 and Sales to Ani', 1666636200, 1666707049, 1, 0, '2022-10-25 19:40:49'),
(60716, 52, 0, 1, 1202210260001, 'SDM22/582', '1607', ',', 'Invoice No is SDM22/582 and Sales to VIJAYAKUMAR', 1666722600, 1666758784, 1, 0, '2022-10-26 10:03:04'),
(60990, 41, 0, 2, 2202210180001, '', '2499', '91', 'Being the amount paid towards the computer service  and purchase of mother board for obm workshop vilunthamvadi on18.10.2022. ', 1666031400, 1667201811, 1, 1, '2022-10-31 13:06:51'),
(60718, 51, 0, 2, 2202210250001, '', '2360', '1605', 'Being the amount paid towards the festival allowance(depawali)of vimaladevi for obm workshop Nagapattinam.', 1666636200, 1666760913, 1, 1, '2022-10-26 10:38:33'),
(60719, 45, 0, 2, 2202210260001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1666722600, 1666766526, 1, 1, '2022-10-26 12:12:06'),
(60720, 45, 0, 2, 2202210260001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1666722600, 1666766578, 1, 1, '2022-10-26 12:12:58'),
(60721, 45, 0, 2, 2202210260001, '', '2407', '107', 'STIPENT', 1666722600, 1666766676, 1, 1, '2022-10-26 12:14:36'),
(60722, 51, 0, 1, 1202210260001, 'SNP22/723', '1605', '2018,2020', 'Invoice No is SNP22/723 and Sales to Balamurugan', 1666722600, 1666766702, 1, 0, '2022-10-26 12:15:02'),
(60723, 41, 0, 1, 1202210260001, 'SVM22/25', '91', '92,205', 'Invoice No is SVM22/25 and Sales to Sabari', 1666722600, 1666766920, 1, 0, '2022-10-26 12:18:40'),
(60724, 56, 0, 1, 1202210260001, 'SCD22/216', '2260', ',', 'Invoice No is SCD22/216 and Sales to GOVINTH', 1666722600, 1666767036, 1, 0, '2022-10-26 12:20:36'),
(60725, 45, 0, 1, 1202210260001, 'SVZ22/341', '107', '108,209', 'Invoice No is SVZ22/341 and Sales to PREMOD', 1666722600, 1666767041, 1, 0, '2022-10-26 12:20:41'),
(60727, 49, 0, 1, 1202210260001, 'SAP22/251', '123', '124,213', 'Invoice No is SAP22/251 and Sales to DHARMARAJAN', 1666722600, 1666769617, 1, 0, '2022-10-26 13:03:37'),
(60728, 0, 0, 1, 1202210260001, 'SCS22/511', '68', '66,199', 'Invoice No is SCS22/511 and Sales to FLOATELS INDIA PRIVATE LIMITED', 1666722600, 1666769981, 1, 0, '2022-10-26 13:09:41'),
(60729, 47, 0, 2, 2202210260001, '', '1759', '115', 'WATER BILL', 1666722600, 1666772809, 1, 1, '2022-10-26 13:56:49'),
(60730, 47, 0, 1, 1202210260001, 'SNK22/190', '115', '116,211', 'Invoice No is SNK22/190 and Sales to NEELSON', 1666722600, 1666772965, 1, 0, '2022-10-26 13:59:25'),
(60731, 49, 0, 1, 1202210260002, 'SAP22/252', '123', '124,213', 'Invoice No is SAP22/252 and Sales to DHARMARAJAN', 1666722600, 1666775645, 1, 0, '2022-10-26 14:44:05'),
(60732, 47, 0, 1, 1202210260002, 'SNK22/191', '115', '116,211', 'Invoice No is SNK22/191 and Sales to HARILAL', 1666722600, 1666776844, 1, 0, '2022-10-26 15:04:04'),
(60733, 39, 0, 1, 1202210260001, 'SVV22/731', '83', '84,203', 'Invoice No is SVV22/731 and Sales to SHAJI', 1666722600, 1666778729, 1, 0, '2022-10-26 15:35:29'),
(60734, 55, 0, 2, 2202210260001, '', '2306', '1947', 'CASH TO BANK', 1666722600, 1666779001, 1, 1, '2022-10-26 15:40:01'),
(60735, 37, 0, 1, 1202210260001, 'SCL22/278', '75', '76,201', 'Invoice No is SCL22/278 and Sales to Mr Amalraj', 1666722600, 1666781571, 1, 0, '2022-10-26 16:22:51'),
(60736, 49, 0, 1, 1202210260003, 'SAP22/253', '123', '124,213', 'Invoice No is SAP22/253 and Sales to SAJEEVAN', 1666722600, 1666781977, 1, 0, '2022-10-26 16:29:37'),
(60737, 38, 0, 1, 1202210260001, 'SEP22/609', '79', '80,202', 'Invoice No is SEP22/609 and Sales to Vino', 1666722600, 1666783149, 1, 0, '2022-10-26 16:49:09'),
(60738, 38, 0, 1, 1202210260002, 'SEP22/610', '79', '80,202', 'Invoice No is SEP22/610 and Sales to Ruban', 1666722600, 1666783209, 1, 0, '2022-10-26 16:50:09'),
(60739, 38, 0, 1, 1202210260003, 'SEP22/611', '79', '80,202', 'Invoice No is SEP22/611 and Sales to Kumar', 1666722600, 1666784220, 1, 0, '2022-10-26 17:07:00'),
(60740, 55, 0, 1, 1202210260001, 'SMK22/278', '1947', '1948,', 'Invoice No is SMK22/278 and Sales to ANDRUES', 1666722600, 1666786040, 1, 0, '2022-10-26 17:37:20'),
(60741, 46, 0, 1, 1202210260001, 'SPV22/225', '111', '112,210', 'Invoice No is SPV22/225 and Sales to Cristaphar', 1666722600, 1666787457, 1, 0, '2022-10-26 18:00:57'),
(60742, 46, 0, 1, 1202210260002, 'SPV22/226', '111', '112,210', 'Invoice No is SPV22/226 and Sales to Sajan', 1666722600, 1666787583, 1, 0, '2022-10-26 18:03:03'),
(60743, 38, 0, 1, 1202210260004, 'SEP22/612', '79', '80,202', 'Invoice No is SEP22/612 and Sales to Maria Konson', 1666722600, 1666787631, 1, 0, '2022-10-26 18:03:51'),
(60744, 38, 0, 1, 1202210260005, 'SEP22/613', '79', '80,202', 'Invoice No is SEP22/613 and Sales to JayaRaj', 1666722600, 1666788454, 1, 0, '2022-10-26 18:17:34'),
(60745, 48, 0, 1, 1202210260001, 'SKL22/414', '119', '120,212', 'Invoice No is SKL22/414 and Sales to LALI', 1666722600, 1666789689, 1, 0, '2022-10-26 18:38:09'),
(60746, 48, 0, 1, 1202210260002, 'SKL22/415', '119', '120,212', 'Invoice No is SKL22/415 and Sales to ANDREWS', 1666722600, 1666789848, 1, 0, '2022-10-26 18:40:48'),
(60747, 48, 0, 1, 1202210260003, 'SKL22/416', '119', '120,212', 'Invoice No is SKL22/416 and Sales to VARGHESE', 1666722600, 1666789960, 1, 0, '2022-10-26 18:42:40'),
(60748, 47, 0, 2, 2202210260002, '', '1625', '115', 'AUTO CHARGE', 1666722600, 1666790068, 1, 1, '2022-10-26 18:44:28'),
(60749, 48, 0, 1, 1202210260004, 'SKL22/417', '119', '120,212', 'Invoice No is SKL22/417 and Sales to PANIDASAN', 1666722600, 1666790323, 1, 0, '2022-10-26 18:48:43'),
(60750, 47, 0, 2, 2202210260003, '', '1631', '115', 'NEW ENGINE COMISSION', 1666722600, 1666791078, 1, 1, '2022-10-26 19:01:18'),
(60751, 36, 0, 1, 1202210260001, 'SMT22/279', '71', '72,200', 'Invoice No is SMT22/279 and Sales to Gilbert Raj ', 1666722600, 1666791257, 1, 0, '2022-10-26 19:04:17'),
(60752, 38, 0, 1, 1202210260006, 'SEP22/614', '79', '80,202', 'Invoice No is SEP22/614 and Sales to Kirbin', 1666722600, 1666791402, 1, 0, '2022-10-26 19:06:42'),
(60753, 36, 0, 1, 1202210260002, 'SMT22/280', '71', '72,200', 'Invoice No is SMT22/280 and Sales to Jegan ', 1666722600, 1666791566, 1, 0, '2022-10-26 19:09:26'),
(60754, 36, 0, 1, 1202210260003, 'SMT22/281', '71', '72,200', 'Invoice No is SMT22/281 and Sales to Hitler ', 1666722600, 1666791751, 1, 0, '2022-10-26 19:12:31'),
(60755, 55, 0, 1, 1202210260002, 'SMK22/279', '1947', '1948,', 'Invoice No is SMK22/279 and Sales to MENO', 1666722600, 1666792949, 1, 0, '2022-10-26 19:32:29'),
(60756, 55, 0, 2, 2202210260001, '', '2311', '1947', 'VRL LOGISTICS NEW ENGIEN TRANSPORTING (NAGERCOIL TO ALLEPPEY)', 1666722600, 1666793181, 1, 1, '2022-10-26 19:36:21'),
(60757, 55, 0, 2, 2202210260001, '', '2311', '1947', 'NEW ENGENE TRANSPORTING (MANAKUDY TO NAGERCOIL)', 1666722600, 1666793415, 1, 1, '2022-10-26 19:40:15'),
(60758, 55, 0, 1, 1202210260003, 'SMK22/280', '1947', '1948,', 'Invoice No is SMK22/280 and Sales to BELGIN', 1666722600, 1666794441, 1, 0, '2022-10-26 19:57:21'),
(60759, 39, 0, 1, 1202210260002, 'SVV22/732', '83', '84,203', 'Invoice No is SVV22/732 and Sales to MAHEEN', 1666722600, 1666796955, 1, 0, '2022-10-26 20:39:15'),
(60760, 39, 0, 1, 1202210260003, 'SVV22/733', '83', '84,203', 'Invoice No is SVV22/733 and Sales to MOHEEN', 1666722600, 1666798103, 1, 0, '2022-10-26 20:58:23'),
(60761, 39, 0, 4, 4202210260001, '', '82', '83', 'Cash to bank', 1666722600, 1666798199, 1, 0, '2022-10-26 20:59:59'),
(60762, 0, 0, 1, 1202210260002, 'SCS22/512', '68', '66,199', 'Invoice No is SCS22/512 and Sales to RAJESH', 1666722600, 1666801108, 1, 0, '2022-10-26 21:48:28'),
(60763, 51, 0, 1, 1202210270001, 'SNP22/724', '1605', '2018,2020', 'Invoice No is SNP22/724 and Sales to Manivannan', 1666809000, 1666844816, 1, 0, '2022-10-27 09:56:56'),
(60764, 53, 0, 1, 1202210270001, 'SPZ22/153', '1675', '1922,', 'Invoice No is SPZ22/153 and Sales to saravanan', 1666809000, 1666846062, 1, 0, '2022-10-27 10:17:42'),
(60765, 53, 0, 1, 1202210270002, 'SPZ22/154', '1675', '1922,', 'Invoice No is SPZ22/154 and Sales to saravanan', 1666809000, 1666847383, 1, 0, '2022-10-27 10:39:43'),
(60766, 0, 0, 1, 1202210270001, 'SCS22/513', '68', '66,199', 'Invoice No is SCS22/513 and Sales to BVM SALES CORPORATION ', 1666809000, 1666850665, 1, 0, '2022-10-27 11:34:25'),
(60767, 51, 0, 1, 1202210270002, 'SNP22/725', '1605', '2018,2020', 'Invoice No is SNP22/725 and Sales to Sabari', 1666809000, 1666851683, 1, 0, '2022-10-27 11:51:23'),
(60768, 39, 0, 1, 1202210270001, 'SVV22/734', '83', '84,203', 'Invoice No is SVV22/734 and Sales to DEVA RAJ', 1666809000, 1666852942, 1, 0, '2022-10-27 12:12:22'),
(60769, 53, 0, 2, 2202210220001, '', '2173', '1675', 'being the amount paid towarts the courier charges spears sending 12625-89l01 1nos darmankulam for obm workshop pulicat on 22.10.2022', 1666377000, 1666852966, 1, 0, '2022-10-27 12:12:46'),
(60770, 50, 0, 4, 4202210260001, '', '126', '127', 'rtgs thalakkadu jaladama', 1666722600, 1666852974, 1, 0, '2022-10-27 12:12:54'),
(60771, 0, 0, 1, 1202210270002, 'SCS22/514', '68', '66,199', 'Invoice No is SCS22/514 and Sales to FAST MARINE TRADING & SERVICE', 1666809000, 1666853326, 1, 0, '2022-10-27 12:18:46'),
(60772, 0, 0, 1, 1202210270003, 'SCS22/515', '68', '66,199', 'Invoice No is SCS22/515 and Sales to RAMSHEED', 1666809000, 1666857403, 1, 0, '2022-10-27 13:26:43'),
(60773, 38, 0, 1, 1202210270001, 'SEP22/615', '79', '80,202', 'Invoice No is SEP22/615 and Sales to Anthonyadimai', 1666809000, 1666858615, 1, 0, '2022-10-27 13:46:55'),
(60774, 43, 0, 1, 1202210270001, 'SMN22/208', '99', '100,207', 'Invoice No is SMN22/208 and Sales to FRANCIS', 1666809000, 1666858674, 1, 0, '2022-10-27 13:47:54'),
(60775, 38, 0, 1, 1202210270002, 'SEP22/616', '79', '80,202', 'Invoice No is SEP22/616 and Sales to Reedan', 1666809000, 1666858711, 1, 0, '2022-10-27 13:48:31'),
(60776, 49, 0, 1, 1202210270001, 'SAP22/254', '123', '124,213', 'Invoice No is SAP22/254 and Sales to THANSEER', 1666809000, 1666860230, 1, 0, '2022-10-27 14:13:50'),
(60777, 42, 0, 1, 1202210270001, 'SAG22/218', '95', '96,206', 'Invoice No is SAG22/218 and Sales to Ahammed Kabeer.', 1666809000, 1666861353, 1, 0, '2022-10-27 14:32:33'),
(60778, 37, 0, 2, 2202210250001, '', '1765', '75', 'New OBM Sales Incentu 2X1000 DT99AKL', 1666636200, 1666861905, 1, 1, '2022-10-27 14:41:45'),
(60779, 37, 0, 1, 1202210270001, 'SCL22/279', '75', '76,201', 'Invoice No is SCL22/279 and Sales to Mr Antony', 1666809000, 1666862818, 1, 0, '2022-10-27 14:56:58'),
(60780, 56, 0, 1, 1202210270001, 'SCD22/217', '2260', ',', 'Invoice No is SCD22/217 and Sales to MURUGASAMY', 1666809000, 1666864775, 1, 0, '2022-10-27 15:29:35'),
(60781, 56, 0, 1, 1202210270002, 'SCD22/218', '2260', ',', 'Invoice No is SCD22/218 and Sales to VEERAMUTHU', 1666809000, 1666865351, 1, 0, '2022-10-27 15:39:11'),
(60782, 46, 0, 1, 1202210270001, 'SPV22/227', '111', '112,210', 'Invoice No is SPV22/227 and Sales to Vijin', 1666809000, 1666867101, 1, 0, '2022-10-27 16:08:22'),
(60783, 46, 0, 1, 1202210270002, 'SPV22/228', '111', '112,210', 'Invoice No is SPV22/228 and Sales to Kuttappan', 1666809000, 1666867171, 1, 0, '2022-10-27 16:09:31'),
(60784, 37, 0, 1, 1202210270002, 'SCL22/280', '75', '76,201', 'Invoice No is SCL22/280 and Sales to Mr Bright Vin', 1666809000, 1666867531, 1, 0, '2022-10-27 16:15:31'),
(60785, 0, 0, 1, 1202210270004, 'SCS22/516', '68', '66,199', 'Invoice No is SCS22/516 and Sales to PJ MATHEW', 1666809000, 1666868935, 1, 0, '2022-10-27 16:38:55'),
(60786, 38, 0, 1, 1202210270003, 'SEP22/617', '79', '80,202', 'Invoice No is SEP22/617 and Sales to Darwin', 1666809000, 1666872924, 1, 0, '2022-10-27 17:45:24'),
(60787, 38, 0, 4, 4202210270001, '', '78', '79', 'cash to bank', 1666809000, 1666873152, 1, 0, '2022-10-27 17:49:12'),
(60788, 39, 0, 1, 1202210270002, 'SVV22/735', '83', '84,203', 'Invoice No is SVV22/735 and Sales to MAHEEN', 1666809000, 1666873405, 1, 0, '2022-10-27 17:53:25'),
(60789, 36, 0, 1, 1202210270001, 'SMT22/282', '71', '72,200', 'Invoice No is SMT22/282 and Sales to Kumar', 1666809000, 1666876270, 1, 0, '2022-10-27 18:41:10'),
(60790, 36, 0, 1, 1202210270002, 'SMT22/283', '71', '72,200', 'Invoice No is SMT22/283 and Sales to Jackson ', 1666809000, 1666876509, 1, 0, '2022-10-27 18:45:09'),
(60791, 48, 0, 1, 1202210270001, 'SKL22/418', '119', '120,212', 'Invoice No is SKL22/418 and Sales to BINU', 1666809000, 1666878641, 1, 0, '2022-10-27 19:20:41'),
(60792, 38, 0, 1, 1202210270004, 'SEP22/618', '79', '80,202', 'Invoice No is SEP22/618 and Sales to Jeniber', 1666809000, 1666879509, 1, 0, '2022-10-27 19:35:09'),
(60793, 48, 0, 1, 1202210270002, 'SKL22/419', '119', '120,212', 'Invoice No is SKL22/419 and Sales to MATHACHAN', 1666809000, 1666879540, 1, 0, '2022-10-27 19:35:40'),
(60794, 48, 0, 1, 1202210270003, 'SKL22/420', '119', '120,212', 'Invoice No is SKL22/420 and Sales to MOISON', 1666809000, 1666879738, 1, 0, '2022-10-27 19:38:58'),
(60795, 48, 0, 4, 4202210270001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1666809000, 1666879841, 1, 0, '2022-10-27 19:40:41'),
(60796, 39, 0, 1, 1202210270003, 'SVV22/736', '83', '84,203', 'Invoice No is SVV22/736 and Sales to CLEETAS', 1666809000, 1666881874, 1, 0, '2022-10-27 20:14:34'),
(60797, 39, 0, 1, 1202210270004, 'SVV22/737', '83', '84,203', 'Invoice No is SVV22/737 and Sales to ALAN', 1666809000, 1666882022, 1, 0, '2022-10-27 20:17:02'),
(60798, 39, 0, 4, 4202210270001, '', '82', '83', 'Cash to bank', 1666809000, 1666882089, 1, 0, '2022-10-27 20:18:09'),
(60799, 55, 0, 1, 1202210270001, 'SMK22/281', '1947', '1948,', 'Invoice No is SMK22/281 and Sales to JOSE', 1666809000, 1666884519, 1, 0, '2022-10-27 20:58:39'),
(60800, 55, 0, 1, 1202210270002, 'SMK22/282', '1947', '1948,', 'Invoice No is SMK22/282 and Sales to JOSE', 1666809000, 1666884823, 1, 0, '2022-10-27 21:03:43'),
(60801, 0, 0, 1, 1202210270005, 'SCS22/517', '68', '66,199', 'Invoice No is SCS22/517 and Sales to Joesph', 1666809000, 1666887844, 1, 0, '2022-10-27 21:54:04'),
(60802, 39, 0, 1, 1202210280001, 'SVV22/738', '83', '84,203', 'Invoice No is SVV22/738 and Sales to RETHEESH', 1666895400, 1666930973, 1, 0, '2022-10-28 09:52:53'),
(60803, 56, 0, 1, 1202210280001, 'SCD22/219', '2260', ',', 'Invoice No is SCD22/219 and Sales to SUBASH', 1666895400, 1666934088, 1, 0, '2022-10-28 10:44:48'),
(60804, 49, 0, 1, 1202210280001, 'SAP22/255', '123', '124,213', 'Invoice No is SAP22/255 and Sales to Karthika', 1666895400, 1666935911, 1, 0, '2022-10-28 11:15:11'),
(60805, 51, 0, 1, 1202210280001, 'SNP22/726', '1605', '2018,2020', 'Invoice No is SNP22/726 and Sales to Archunan', 1666895400, 1666938559, 1, 0, '2022-10-28 11:59:19'),
(60806, 45, 0, 1, 1202210280001, 'SVZ22/342', '107', '108,209', 'Invoice No is SVZ22/342 and Sales to LAZER', 1666895400, 1666938589, 1, 0, '2022-10-28 11:59:49'),
(60807, 45, 0, 1, 1202210280002, 'SVZ22/343', '107', '108,209', 'Invoice No is SVZ22/343 and Sales to STALIN', 1666895400, 1666938646, 1, 0, '2022-10-28 12:00:46'),
(60808, 39, 0, 1, 1202210280002, 'SVV22/739', '83', '84,203', 'Invoice No is SVV22/739 and Sales to AJITH', 1666895400, 1666939775, 1, 0, '2022-10-28 12:19:35'),
(60809, 43, 0, 1, 1202210280001, 'SMN22/209', '99', '100,207', 'Invoice No is SMN22/209 and Sales to Satheesh ', 1666895400, 1666942305, 1, 0, '2022-10-28 13:01:45'),
(60810, 46, 0, 1, 1202210280001, 'SPV22/229', '111', '112,210', 'Invoice No is SPV22/229 and Sales to Pratheep', 1666895400, 1666942764, 1, 0, '2022-10-28 13:09:24'),
(60811, 37, 0, 1, 1202210280001, 'SCL22/281', '75', '76,201', 'Invoice No is SCL22/281 and Sales to Mr Stepanraj', 1666895400, 1666945237, 1, 0, '2022-10-28 13:50:37'),
(60812, 39, 0, 1, 1202210280003, 'SVV22/740', '83', '84,203', 'Invoice No is SVV22/740 and Sales to VINOTH', 1666895400, 1666945802, 1, 0, '2022-10-28 14:00:02'),
(60813, 37, 0, 1, 1202210280002, 'SCL22/282', '75', '76,201', 'Invoice No is SCL22/282 and Sales to Mrv Farkilin', 1666895400, 1666945899, 1, 0, '2022-10-28 14:01:39'),
(60814, 0, 0, 1, 1202210280001, 'SCS22/518', '68', '66,199', 'Invoice No is SCS22/518 and Sales to RENJITH', 1666895400, 1666947998, 1, 0, '2022-10-28 14:36:38');
