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
(43534, 36, 0, 1, 1202110050001, 'SMT21/189', '71', '72,200', 'Invoice No is SMT21/189 and Sales to ATHIN', 1633372200, 1633434850, 1, 0, '2021-10-05 17:24:10'),
(43535, 49, 0, 1, 1202110050004, 'SAP21/168', '123', '124,213', 'Invoice No is SAP21/168 and Sales to GANAPATHI VALLAM', 1633372200, 1633435196, 1, 0, '2021-10-05 17:29:56'),
(43536, 51, 0, 1, 1202110050004, 'SNP21/678', '1605', '2018,2020', 'Invoice No is SNP21/678 and Sales to SUGAN', 1633372200, 1633435287, 1, 0, '2021-10-05 17:31:27'),
(43537, 36, 0, 1, 1202110050002, 'SMT21/190', '71', '72,200', 'Invoice No is SMT21/190 and Sales to NELSON', 1633372200, 1633435344, 1, 0, '2021-10-05 17:32:24'),
(43538, 51, 0, 1, 1202110050005, 'SNP21/679', '1605', '2018,2020', 'Invoice No is SNP21/679 and Sales to BALAMURUGAN', 1633372200, 1633435791, 1, 0, '2021-10-05 17:39:51'),
(43539, 53, 0, 1, 1202110050001, 'SPZ21/96', '1675', '1922,', 'Invoice No is SPZ21/96 and Sales to surya', 1633372200, 1633436477, 1, 0, '2021-10-05 17:51:17'),
(43540, 51, 0, 2, 2202110050001, '', '2068', '1605', 'Being the amount paid towards the travel and daily allowance of field visit for marketing on 31.08.2021 to 04.09.2021 for obm workshop nagapattinam.', 1633372200, 1633438261, 1, 1, '2021-10-05 18:21:01'),
(43541, 55, 0, 1, 1202110050002, 'SMK21/256', '1947', '1948,', 'Invoice No is SMK21/256 and Sales to SATHES', 1633372200, 1633439016, 1, 0, '2021-10-05 18:33:36'),
(43542, 55, 0, 1, 1202110050003, 'SMK21/257', '1947', '1948,', 'Invoice No is SMK21/257 and Sales to SERBIN', 1633372200, 1633439372, 1, 0, '2021-10-05 18:39:32'),
(43543, 50, 0, 4, 4202110050002, '', '126', '127', 'rtgs to sbi maq 5000+6000+', 1633372200, 1633440128, 1, 0, '2021-10-05 18:52:08'),
(43544, 36, 0, 1, 1202110050003, 'SMT21/191', '71', '72,200', 'Invoice No is SMT21/191 and Sales to SELTAN', 1633372200, 1633441092, 1, 0, '2021-10-05 19:08:12'),
(43545, 39, 0, 1, 1202110050002, 'SVV21/919', '83', '84,203', 'Invoice No is SVV21/919 and Sales to RITHAS', 1633372200, 1633442018, 1, 0, '2021-10-05 19:23:38'),
(43546, 39, 0, 1, 1202110050003, 'SVV21/920', '83', '84,203', 'Invoice No is SVV21/920 and Sales to KEEDDI', 1633372200, 1633442280, 1, 0, '2021-10-05 19:28:00'),
(43547, 51, 0, 1, 1202110050006, 'SNP21/680', '1605', '2018,2020', 'Invoice No is SNP21/680 and Sales to YESURAJA', 1633372200, 1633442475, 1, 0, '2021-10-05 19:31:15'),
(43548, 39, 0, 1, 1202110050004, 'SVV21/921', '83', '84,203', 'Invoice No is SVV21/921 and Sales to BINOJ', 1633372200, 1633442591, 1, 0, '2021-10-05 19:33:11'),
(43549, 39, 0, 1, 1202110050005, 'SVV21/922', '83', '84,203', 'Invoice No is SVV21/922 and Sales to BERKUMANCE', 1633372200, 1633442990, 1, 0, '2021-10-05 19:39:50'),
(43550, 51, 0, 1, 1202110050007, 'SNP21/681', '1605', '2018,2020', 'Invoice No is SNP21/681 and Sales to SAKTHIVEL', 1633372200, 1633443236, 1, 0, '2021-10-05 19:43:56'),
(43551, 39, 0, 1, 1202110050006, 'SVV21/923', '83', '84,203', 'Invoice No is SVV21/923 and Sales to GILBERT', 1633372200, 1633443347, 1, 0, '2021-10-05 19:45:47'),
(43552, 38, 0, 1, 1202110050001, 'SEP21/539', '79', '80,202', 'Invoice No is SEP21/539 and Sales to Antony', 1633372200, 1633443370, 1, 0, '2021-10-05 19:46:10'),
(43553, 39, 0, 1, 1202110050007, 'SVV21/924', '83', '84,203', 'Invoice No is SVV21/924 and Sales to PREBIN', 1633372200, 1633443574, 1, 0, '2021-10-05 19:49:34'),
(43554, 38, 0, 1, 1202110050002, 'SEP21/540', '79', '80,202', 'Invoice No is SEP21/540 and Sales to Kirbin', 1633372200, 1633443663, 1, 0, '2021-10-05 19:51:03'),
(43555, 38, 0, 1, 1202110050003, 'SEP21/541', '79', '80,202', 'Invoice No is SEP21/541 and Sales to Thasan ', 1633372200, 1633443779, 1, 0, '2021-10-05 19:52:59'),
(43556, 38, 0, 1, 1202110050004, 'SEP21/542', '79', '80,202', 'Invoice No is SEP21/542 and Sales to Kennady', 1633372200, 1633444966, 1, 0, '2021-10-05 20:12:46'),
(43557, 51, 0, 2, 2202110060001, '', '2091', '1605', 'Being the amount paid towards the Room Rent Charges of I.Perambalam amd dasan for Account Settlement & engine service work for pazhaverkode obm workshop on 29.09.2021 to 30.09.2021.  ', 1633458600, 1633496773, 1, 1, '2021-10-06 10:36:13'),
(43558, 51, 0, 2, 2202110060002, '', '2119', '1605', 'Being the amount paid towards the daily allowance of engine service work(dasan) for pazhaverkode obm workshop on 29.09.2021 to 30.09.2021.', 1633458600, 1633496965, 1, 1, '2021-10-06 10:39:25'),
(43559, 51, 0, 2, 2202110060003, '', '2068', '1605', 'Being the amount paid towards the daily allowance(I.Perambalam) of account settlement for pazhaverkode obm workshop on 29.09.2021 to 30.09.2021. ', 1633458600, 1633497158, 1, 1, '2021-10-06 10:42:38'),
(43560, 52, 0, 1, 1202110060001, 'SDM21/300', '1607', ',', 'Invoice No is SDM21/300 and Sales to VEERATHAMILSELVAM', 1633458600, 1633497193, 1, 0, '2021-10-06 10:43:13'),
(43561, 55, 0, 1, 1202110060001, 'SMK21/258', '1947', '1948,', 'Invoice No is SMK21/258 and Sales to SUNIL', 1633458600, 1633498029, 1, 0, '2021-10-06 10:57:09'),
(43562, 51, 0, 2, 2202110060004, '', '2091', '1605', 'Being the amount paid towards the Travel expenses of I.Perambalam,dasan for account settlement & engine service work for koyambedu to pazhaverkode & pazhaverkode to velankanni on 29.09.2021 to 30.09.2021.', 1633458600, 1633500850, 1, 1, '2021-10-06 11:44:10'),
(43563, 52, 0, 1, 1202110060002, 'SDM21/301', '1607', ',', 'Invoice No is SDM21/301 and Sales to URBAN NOMAD', 1633458600, 1633503757, 1, 0, '2021-10-06 12:32:37'),
(43564, 47, 0, 1, 1202110060001, 'SNK21/109', '115', '116,211', 'Invoice No is SNK21/109 and Sales to PRATHAPAN', 1633458600, 1633504254, 1, 0, '2021-10-06 12:40:54'),
(43565, 0, 0, 1, 1202110060001, 'SCS21/221', '68', '66,199', 'Invoice No is SCS21/221 and Sales to Unicare Emergency Equipment Pvt Ltd', 1633458600, 1633504535, 1, 0, '2021-10-06 12:45:35'),
(43566, 39, 0, 4, 4202110060001, '', '82', '83', 'Cash to bank', 1633458600, 1633505462, 1, 0, '2021-10-06 13:01:02'),
(43567, 45, 0, 1, 1202110060001, 'SVZ21/473', '107', '108,209', 'Invoice No is SVZ21/473 and Sales to vargeese', 1633458600, 1633505583, 1, 0, '2021-10-06 13:03:03'),
(43568, 54, 0, 1, 1202110060001, 'STR21/77', '1903', '1928,', 'Invoice No is STR21/77 and Sales to PANJAVARNAM', 1633458600, 1633506150, 1, 0, '2021-10-06 13:12:30'),
(43569, 37, 0, 1, 1202110060001, 'SCL21/172', '75', '76,201', 'Invoice No is SCL21/172 and Sales to Mr John', 1633458600, 1633506309, 1, 0, '2021-10-06 13:15:09'),
(43570, 54, 0, 1, 1202110060002, 'STR21/78', '1903', '1928,', 'Invoice No is STR21/78 and Sales to PANJAVARNAM', 1633458600, 1633506744, 1, 0, '2021-10-06 13:22:24'),
(43571, 51, 0, 2, 2202110060005, '', '2119', '1605', 'Being the amount paid towards the Engine sales Allowance of DT30L-3Nos,DT40WL2-6Nos,Total= 9 Nos of Engine sales for the month of september 2021 for obm workshop nagapattinam.', 1633458600, 1633506810, 1, 1, '2021-10-06 13:23:30'),
(43572, 51, 0, 2, 2202110060006, '', '2119', '1605', 'Being the amount paid towards the Engine sales Allowance of DT40WL2-3Nos,DT30L-5Nos,DF20AL-1No,Total=9Nos of Engine sales for the month of september 2021 for obm workshop nagapattinam.', 1633458600, 1633507252, 1, 1, '2021-10-06 13:30:52'),
(43573, 51, 0, 2, 2202110060007, '', '2119', '1605', 'Being the amount paid towards the Engine sales Allowance of DF20AL-1No,DT30L-3Nos,DT40WL2-5Nos,Total=9Nos of engine sales for the month of september 2021 for obm workshop nagapattinam.', 1633458600, 1633507449, 1, 1, '2021-10-06 13:34:09'),
(43574, 43, 0, 1, 1202110060001, 'SMN21/133', '99', '100,207', 'Invoice No is SMN21/133 and Sales to Franklin', 1633458600, 1633507543, 1, 0, '2021-10-06 13:35:43'),
(43575, 51, 0, 1, 1202110060001, 'SNP21/682', '1605', '2018,2020', 'Invoice No is SNP21/682 and Sales to MANIKANDAN', 1633458600, 1633507675, 1, 0, '2021-10-06 13:37:55'),
(43576, 51, 0, 2, 2202110060008, '', '2119', '1605', 'Being the amount paid towards the Engine sales Allowance of DT15AL-4Nos,DF20AL-1No,DT30L-4Nos Total=9Nos of engine sales for the month of september 2021 for obm workshop nagapattinam. ', 1633458600, 1633507940, 1, 1, '2021-10-06 13:42:20'),
(43577, 51, 0, 2, 2202110060009, '', '2119', '1605', 'Being the amount paid towards the Engine sales Allowance of DF20AL-1No,DT30L-3Nos,DT40WL2-5Nos Total=9Nos of engine sales for the month of september 2021 for obm workshop nagapattinam.', 1633458600, 1633508146, 1, 1, '2021-10-06 13:45:46'),
(43578, 51, 0, 1, 1202110060002, 'SNP21/683', '1605', '2018,2020', 'Invoice No is SNP21/683 and Sales to SATHIYARAJ', 1633458600, 1633510434, 1, 0, '2021-10-06 14:23:54'),
(43579, 52, 0, 1, 1202110060003, 'SDM21/302', '1607', ',', 'Invoice No is SDM21/302 and Sales to THE MANAGER TTDC (M12) BOAT', 1633458600, 1633511440, 1, 0, '2021-10-06 14:40:40'),
(43580, 51, 0, 1, 1202110060003, 'SNP21/684', '1605', '2018,2020', 'Invoice No is SNP21/684 and Sales to GOUTHAM', 1633458600, 1633511495, 1, 0, '2021-10-06 14:41:35'),
(43581, 42, 0, 1, 1202110060001, 'SAG21/172', '95', '96,206', 'Invoice No is SAG21/172 and Sales to Richard.', 1633458600, 1633516172, 1, 0, '2021-10-06 15:59:32'),
(43582, 42, 0, 1, 1202110060002, 'SAG21/173', '95', '96,206', 'Invoice No is SAG21/173 and Sales to Santhosh.', 1633458600, 1633516269, 1, 0, '2021-10-06 16:01:09'),
(43583, 50, 0, 4, 4202104130001, '', '126', '127', 'RTGS Transfer to SBI Manglore.', 1618252200, 1633516359, 1, 0, '2021-10-06 16:02:39'),
(43584, 47, 0, 1, 1202110060002, 'SNK21/110', '115', '116,211', 'Invoice No is SNK21/110 and Sales to NELSON', 1633458600, 1633516381, 1, 0, '2021-10-06 16:03:01'),
(43585, 47, 0, 2, 2202110040001, '', '2352', '115', 'ALLEPPY PARCEL SERVICE CHARGE', 1633285800, 1633516825, 1, 0, '2021-10-06 16:10:25'),
(43586, 47, 0, 2, 2202110050001, '', '2335', '115', 'PURCHASE OF TOOLSE', 1633372200, 1633517002, 1, 0, '2021-10-06 16:13:22'),
(43587, 47, 0, 2, 2202110050002, '', '2335', '115', 'PURCHASE OF TOOLSE', 1633372200, 1633517110, 1, 0, '2021-10-06 16:15:10'),
(43588, 47, 0, 4, 4202110060001, '', '114', '115', 'CASH DEPOSIT TO BANK', 1633458600, 1633517257, 1, 0, '2021-10-06 16:17:37'),
(43589, 51, 0, 1, 1202110060004, 'SNP21/685', '1605', '2018,2020', 'Invoice No is SNP21/685 and Sales to SEKAR', 1633458600, 1633518285, 1, 0, '2021-10-06 16:34:45'),
(43590, 46, 0, 1, 1202110060001, 'SPV21/157', '111', '112,210', 'Invoice No is SPV21/157 and Sales to Vargec', 1633458600, 1633518474, 1, 0, '2021-10-06 16:37:54'),
(43591, 49, 0, 1, 1202110060001, 'SAP21/169', '123', '124,213', 'Invoice No is SAP21/169 and Sales to VACHANAM', 1633458600, 1633521445, 1, 0, '2021-10-06 17:27:25'),
(43592, 51, 0, 2, 2202110060010, '', '2091', '1605', 'Being the amount paid towards the purchase of 1/2 Inch pvc tap for obm workshop nagapattinam.', 1633458600, 1633521611, 1, 1, '2021-10-06 17:30:11'),
(43593, 51, 0, 2, 2202110060011, '', '2091', '1605', 'Being the amount paid towards the purchase of paper (A4 Size) for office use for obm workshop nagapattinam.', 1633458600, 1633521726, 1, 1, '2021-10-06 17:32:06'),
(43594, 51, 0, 2, 2202110060012, '', '2164', '1605', 'Being the amount paid towards the purchase of Brush for workshop use for cleaning purpose for obm workshop nagapattinam.', 1633458600, 1633521926, 1, 0, '2021-10-06 17:35:26'),
(43595, 45, 0, 1, 1202110060002, 'SVZ21/474', '107', '108,209', 'Invoice No is SVZ21/474 and Sales to robert', 1633458600, 1633522250, 1, 0, '2021-10-06 17:40:50'),
(43596, 45, 0, 1, 1202110060003, 'SVZ21/475', '107', '108,209', 'Invoice No is SVZ21/475 and Sales to vimal', 1633458600, 1633522373, 1, 0, '2021-10-06 17:42:53'),
(43597, 48, 0, 2, 2202109300001, '', '1034', '119', 'obm markering allowance', 1632940200, 1633523787, 1, 1, '2021-10-06 18:06:27'),
(43598, 40, 0, 1, 1202110060001, 'SKP21/44', '87', '88,204', 'Invoice No is SKP21/44 and Sales to MICHAEL', 1633458600, 1633523900, 1, 0, '2021-10-06 18:08:20'),
(43599, 48, 0, 2, 2202109300002, '', '1039', '119', 'stoer keeping', 1632940200, 1633524010, 1, 0, '2021-10-06 18:10:10'),
(43600, 48, 0, 2, 2202110060001, '', '1272', '119', 'purchase tools', 1633458600, 1633524127, 1, 1, '2021-10-06 18:12:07'),
(45102, 42, 0, 1, 1202111100001, 'SAG21/209', '95', '96,206', 'Invoice No is SAG21/209 and Sales to Saju.', 1636482600, 1636539831, 1, 0, '2021-11-10 15:53:51'),
(43602, 48, 0, 2, 2202110060003, '', '1034', '119', 'traveling allowance new engine sale  \r\n.kollam to azhikkal , paravoor, chavara.', 1633458600, 1633524766, 1, 1, '2021-10-06 18:22:46'),
(45103, 51, 0, 1, 1202111100001, 'SNP21/745', '1605', '2018,2020', 'Invoice No is SNP21/745 and Sales to SARAN', 1636482600, 1636541564, 1, 0, '2021-11-10 16:22:44'),
(43604, 48, 0, 2, 2202110060005, '', '1580', '119', 'loading charge', 1633458600, 1633525728, 1, 1, '2021-10-06 18:38:48'),
(43605, 48, 0, 1, 1202110060001, 'SKL21/254', '119', '120,212', 'Invoice No is SKL21/254 and Sales to dwivedi', 1633458600, 1633526133, 1, 0, '2021-10-06 18:45:33'),
(43606, 48, 0, 1, 1202110060002, 'SKL21/255', '119', '120,212', 'Invoice No is SKL21/255 and Sales to JOY', 1633458600, 1633526491, 1, 0, '2021-10-06 18:51:32'),
(43607, 48, 0, 1, 1202110060003, 'SKL21/256', '119', '120,212', 'Invoice No is SKL21/256 and Sales to suil', 1633458600, 1633526708, 1, 0, '2021-10-06 18:55:08'),
(43608, 38, 0, 1, 1202110060001, 'SEP21/543', '79', '80,202', 'Invoice No is SEP21/543 and Sales to Sijin', 1633458600, 1633527219, 1, 0, '2021-10-06 19:03:39'),
(43609, 36, 0, 1, 1202110060001, 'SMT21/192', '71', '72,200', 'Invoice No is SMT21/192 and Sales to RAVI', 1633458600, 1633529241, 1, 0, '2021-10-06 19:37:21'),
(43610, 39, 0, 1, 1202110060001, 'SVV21/925', '83', '84,203', 'Invoice No is SVV21/925 and Sales to SHUBAN', 1633458600, 1633529378, 1, 0, '2021-10-06 19:39:38'),
(43611, 39, 0, 1, 1202110060002, 'SVV21/926', '83', '84,203', 'Invoice No is SVV21/926 and Sales to PATHAN', 1633458600, 1633529718, 1, 0, '2021-10-06 19:45:18'),
(43612, 36, 0, 1, 1202110060002, 'SMT21/193', '71', '72,200', 'Invoice No is SMT21/193 and Sales to ALDRIN', 1633458600, 1633529995, 1, 0, '2021-10-06 19:49:55'),
(43613, 55, 0, 1, 1202110060002, 'SMK21/259', '1947', '1948,', 'Invoice No is SMK21/259 and Sales to THATHEUS', 1633458600, 1633530141, 1, 0, '2021-10-06 19:52:21'),
(43614, 38, 0, 1, 1202110060002, 'SEP21/544', '79', '80,202', 'Invoice No is SEP21/544 and Sales to Barnabas', 1633458600, 1633531426, 1, 0, '2021-10-06 20:13:46'),
(43615, 38, 0, 1, 1202110060003, 'SEP21/545', '79', '80,202', 'Invoice No is SEP21/545 and Sales to Shibu', 1633458600, 1633531690, 1, 0, '2021-10-06 20:18:10'),
(43616, 39, 0, 1, 1202110060003, 'SVV21/927', '83', '84,203', 'Invoice No is SVV21/927 and Sales to SIJU', 1633458600, 1633531781, 1, 0, '2021-10-06 20:19:41'),
(43617, 38, 0, 1, 1202110060004, 'SEP21/546', '79', '80,202', 'Invoice No is SEP21/546 and Sales to Victor', 1633458600, 1633531938, 1, 0, '2021-10-06 20:22:18'),
(43618, 39, 0, 1, 1202110060004, 'SVV21/928', '83', '84,203', 'Invoice No is SVV21/928 and Sales to CLEETAS', 1633458600, 1633531953, 1, 0, '2021-10-06 20:22:33'),
(43619, 38, 0, 1, 1202110060005, 'SEP21/547', '79', '80,202', 'Invoice No is SEP21/547 and Sales to Xavier', 1633458600, 1633532068, 1, 0, '2021-10-06 20:24:28'),
(43620, 39, 0, 1, 1202110060005, 'SVV21/929', '83', '84,203', 'Invoice No is SVV21/929 and Sales to MOESAN', 1633458600, 1633532266, 1, 0, '2021-10-06 20:27:46'),
(43621, 38, 0, 2, 2202110060001, '', '1458', '79', 'purchased  tools', 1633458600, 1633532299, 1, 0, '2021-10-06 20:28:19'),
(43622, 50, 0, 1, 1202110060001, 'SMG21/220', '127', '128,214', 'Invoice No is SMG21/220 and Sales to HARIS OUT BOARDS', 1633458600, 1633534229, 1, 0, '2021-10-06 21:00:29'),
(43623, 50, 0, 4, 4202110060001, '', '126', '127', 'rtgs to sbi maq 13500+14000', 1633458600, 1633534330, 1, 0, '2021-10-06 21:02:10'),
(43624, 51, 0, 1, 1202110070001, 'SNP21/686', '1605', '2018,2020', 'Invoice No is SNP21/686 and Sales to NEELAMEGAM S/O PACKIRISAMY', 1633545000, 1633578682, 1, 0, '2021-10-07 09:21:22'),
(43625, 49, 0, 1, 1202110070001, 'SAP21/170', '123', '124,213', 'Invoice No is SAP21/170 and Sales to SYAM', 1633545000, 1633580537, 1, 0, '2021-10-07 09:52:17'),
(43626, 55, 0, 1, 1202110070001, 'SMK21/260', '1947', '1948,', 'Invoice No is SMK21/260 and Sales to THAS', 1633545000, 1633582318, 1, 0, '2021-10-07 10:21:58'),
(43627, 55, 0, 1, 1202110070002, 'SMK21/261', '1947', '1948,', 'Invoice No is SMK21/261 and Sales to AMALRAJ', 1633545000, 1633582515, 1, 0, '2021-10-07 10:25:15'),
(43628, 52, 0, 1, 1202110070001, 'SDM21/303', '1607', ',', 'Invoice No is SDM21/303 and Sales to ARUMUGAM', 1633545000, 1633584431, 1, 0, '2021-10-07 10:57:11'),
(43629, 39, 0, 1, 1202110070001, 'SVV21/930', '83', '84,203', 'Invoice No is SVV21/930 and Sales to Reethas', 1633545000, 1633586112, 1, 0, '2021-10-07 11:25:12'),
(43630, 48, 0, 1, 1202110070001, 'SKL21/257', '119', '120,212', 'Invoice No is SKL21/257 and Sales to ANSTIN', 1633545000, 1633586184, 1, 0, '2021-10-07 11:26:24'),
(43631, 42, 0, 1, 1202110070001, 'SAG21/174', '95', '96,206', 'Invoice No is SAG21/174 and Sales to Alphonse.', 1633545000, 1633588011, 1, 0, '2021-10-07 11:56:51'),
(43632, 56, 0, 1, 1202110070001, 'SCD21/56', '2260', ',', 'Invoice No is SCD21/56 and Sales to Abin', 1633545000, 1633588195, 1, 0, '2021-10-07 11:59:55'),
(43633, 52, 0, 4, 4202110020001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank date\r\nof deposited on 02-10-2021', 1633113000, 1633589281, 1, 0, '2021-10-07 12:18:01'),
(43634, 51, 0, 2, 2202110010001, '', '2089', '1605', 'Being the amount paid towards the Electricity (EB) Charges of Nagapattinam obm workshop for the month of September 2021 on 01.10.2021.', 1633026600, 1633589703, 1, 1, '2021-10-07 12:25:03'),
(43635, 51, 0, 2, 2202110010001, '', '2089', '1605', 'Being the amount paid towards the Electricity charges of lathe workshop Nagapattinam for the month of september 2021 on 01.10.2021.', 1633026600, 1633590315, 1, 1, '2021-10-07 12:35:15'),
(43636, 51, 0, 2, 2202110070001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of DF20AL-1No of Engine transfer from nagapattinam workshop to rathimeena parcel office and transfer to cuddalore workshop on 21.09.2021.', 1633545000, 1633590551, 1, 1, '2021-10-07 12:39:11'),
(43637, 37, 0, 1, 1202110070001, 'SCL21/173', '75', '76,201', 'Invoice No is SCL21/173 and Sales to Mr Rajen', 1633545000, 1633590664, 1, 0, '2021-10-07 12:41:04'),
(43638, 37, 0, 4, 4202110070001, '', '74', '75', 'Cash Deposit SBI Col', 1633545000, 1633590774, 1, 0, '2021-10-07 12:42:54'),
(43639, 55, 0, 2, 2202110070001, '', '2306', '1947', 'CASH TO BANK', 1633545000, 1633591039, 1, 1, '2021-10-07 12:47:19'),
(43640, 52, 0, 4, 4202110040001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank date of deposited on 04-10-2021 for the amout deatiels east coast\r\nengine repair work payment on\r\n04-10-2021', 1633285800, 1633591212, 1, 0, '2021-10-07 12:50:12'),
(43641, 52, 0, 2, 2202110050001, '', '1743', '1607', 'being the amount paid towards the xerox copy and purchasing the nief for the purpose of office use only payment paid on\r\n05-10-2021', 1633372200, 1633592016, 1, 0, '2021-10-07 13:03:36'),
(43642, 37, 0, 1, 1202110070002, 'SCL21/174', '75', '76,201', 'Invoice No is SCL21/174 and Sales to Mr Sunil', 1633545000, 1633592057, 1, 0, '2021-10-07 13:04:17'),
(43643, 51, 0, 2, 2202110070002, '', '2237', '1605', 'Being the amount paid towards the purchase of bolt ,nut ,ss welding rod for lathe workshop using purpose for obm workshop nagapattinam 2021.', 1633545000, 1633594164, 1, 0, '2021-10-07 13:39:24'),
(43644, 49, 0, 4, 4202110060001, '', '122', '123', 'Cash deposited', 1633458600, 1633598074, 1, 0, '2021-10-07 14:44:34'),
(43645, 49, 0, 2, 2202109300001, '', '1110', '123', 'Store keeping allowance', 1632940200, 1633598239, 1, 0, '2021-10-07 14:47:19'),
(43646, 49, 0, 2, 2202109300002, '', '1322', '123', 'Test tank cleaning expense', 1632940200, 1633598288, 1, 0, '2021-10-07 14:48:08'),
(43647, 49, 0, 2, 2202109300003, '', '1322', '123', 'Workshop cleaning expense', 1632940200, 1633598345, 1, 0, '2021-10-07 14:49:05'),
(43648, 49, 0, 2, 2202109300004, '', '1110', '123', 'Tea & washing allowances', 1632940200, 1633598540, 1, 0, '2021-10-07 14:52:20'),
(43649, 49, 0, 2, 2202109300005, '', '1110', '123', 'Engine sales incentive ( Inv No  16,17 & 18 )', 1632940200, 1633598705, 1, 1, '2021-10-07 14:55:05'),
(43650, 50, 0, 4, 4202106300001, '', '126', '127', 'RTGS to Bank 11-06-2021-400/-\r\n18-06-2021-2300/-, 19-06-2021-500/- And Cash deposited to Bank =10000/ on 23-06-2021(160000).', 1624991400, 1633598790, 1, 0, '2021-10-07 14:56:30'),
(43651, 49, 0, 2, 2202109240001, '', '1081', '123', 'Transporting charge of new OBM to Kollam ( Via APS)', 1632421800, 1633598947, 1, 1, '2021-10-07 14:59:07'),
(43652, 49, 0, 2, 2202109300006, '', '1174', '123', 'TE to Bank', 1632940200, 1633599180, 1, 1, '2021-10-07 15:03:00'),
(43653, 49, 0, 2, 2202109300007, '', '1174', '123', 'TE to Kainakary workshop', 1632940200, 1633599234, 1, 1, '2021-10-07 15:03:54'),
(43654, 50, 0, 4, 4202107230001, '', '0', '127', 'Credit of M/s. Ameya Agencies Invoice No is SMG21/112 ', 1626978600, 1633599419, 1, 0, '2021-10-07 15:06:59'),
(43656, 49, 0, 2, 2202109300008, '', '1081', '123', 'Transporting charge of new OBM from APS (6 HP)', 1632940200, 1633599946, 1, 1, '2021-10-07 15:15:46'),
(43657, 49, 0, 2, 2202109300009, '', '1081', '123', 'Service charge to APS', 1632940200, 1633600121, 1, 1, '2021-10-07 15:18:41'),
(43658, 49, 0, 2, 2202109300010, '', '1173', '123', 'Courier charge', 1632940200, 1633600594, 1, 1, '2021-10-07 15:26:34'),
(43659, 55, 0, 1, 1202110070003, 'SMK21/262', '1947', '1948,', 'Invoice No is SMK21/262 and Sales to ATHAN', 1633545000, 1633600624, 1, 0, '2021-10-07 15:27:04'),
(43660, 0, 0, 1, 1202110070001, 'SCS21/222', '68', '66,199', 'Invoice No is SCS21/222 and Sales to JAGAN', 1633545000, 1633602193, 1, 0, '2021-10-07 15:53:13'),
(43661, 47, 0, 1, 1202110070001, 'SNK21/111', '115', '116,211', 'Invoice No is SNK21/111 and Sales to NELSON', 1633545000, 1633602816, 1, 0, '2021-10-07 16:03:36'),
(43662, 47, 0, 1, 1202110070002, 'SNK21/112', '115', '116,211', 'Invoice No is SNK21/112 and Sales to LOBY', 1633545000, 1633603400, 1, 0, '2021-10-07 16:13:20'),
(43663, 53, 0, 1, 1202110070001, 'SPZ21/97', '1675', '1922,', 'Invoice No is SPZ21/97 and Sales to mani', 1633545000, 1633604826, 1, 0, '2021-10-07 16:37:06'),
(43664, 51, 0, 1, 1202110070002, 'SNP21/687', '1605', '2018,2020', 'Invoice No is SNP21/687 and Sales to AJAY', 1633545000, 1633605873, 1, 0, '2021-10-07 16:54:33'),
(43665, 51, 0, 1, 1202110070003, 'SNP21/688', '1605', '2018,2020', 'Invoice No is SNP21/688 and Sales to SELVAKUMAR', 1633545000, 1633606321, 1, 0, '2021-10-07 17:02:01'),
(43666, 39, 0, 1, 1202110070003, 'SVV21/932', '83', '84,203', 'Invoice No is SVV21/932 and Sales to SUBASH', 1633545000, 1633606360, 1, 0, '2021-10-07 17:02:40'),
(43667, 49, 0, 1, 1202110070002, 'SAP21/171', '123', '124,213', 'Invoice No is SAP21/171 and Sales to Silvester', 1633545000, 1633606410, 1, 0, '2021-10-07 17:03:30'),
(43668, 52, 0, 1, 1202110070002, 'SDM21/304', '1607', ',', 'Invoice No is SDM21/304 and Sales to VELAYUTHAM', 1633545000, 1633606489, 1, 0, '2021-10-07 17:04:49'),
(43669, 42, 0, 1, 1202110070002, 'SAG21/175', '95', '96,206', 'Invoice No is SAG21/175 and Sales to Sajan.', 1633545000, 1633606635, 1, 0, '2021-10-07 17:07:15'),
(43670, 42, 0, 1, 1202110070003, 'SAG21/176', '95', '96,206', 'Invoice No is SAG21/176 and Sales to Meltus.', 1633545000, 1633606930, 1, 0, '2021-10-07 17:12:10'),
(43671, 46, 0, 1, 1202110070001, 'SPV21/158', '111', '112,210', 'Invoice No is SPV21/158 and Sales to Jagan', 1633545000, 1633607188, 1, 0, '2021-10-07 17:16:28'),
(43672, 45, 0, 1, 1202110070001, 'SVZ21/476', '107', '108,209', 'Invoice No is SVZ21/476 and Sales to alex', 1633545000, 1633607863, 1, 0, '2021-10-07 17:27:43'),
(43673, 45, 0, 1, 1202110070002, 'SVZ21/477', '107', '108,209', 'Invoice No is SVZ21/477 and Sales to sanal', 1633545000, 1633607954, 1, 0, '2021-10-07 17:29:14'),
(43674, 51, 0, 1, 1202110070004, 'SNP21/689', '1605', '2018,2020', 'Invoice No is SNP21/689 and Sales to CHANDRU', 1633545000, 1633608422, 1, 0, '2021-10-07 17:37:02'),
(43675, 51, 0, 1, 1202110070005, 'SNP21/690', '1605', '2018,2020', 'Invoice No is SNP21/690 and Sales to KATHIREL', 1633545000, 1633608618, 1, 0, '2021-10-07 17:40:18'),
(43676, 39, 0, 1, 1202110070004, 'SVV21/933', '83', '84,203', 'Invoice No is SVV21/933 and Sales to SAJIN', 1633545000, 1633611061, 1, 0, '2021-10-07 18:21:01'),
(43677, 39, 0, 4, 4202110070001, '', '82', '83', 'Cash to bank', 1633545000, 1633611158, 1, 0, '2021-10-07 18:22:38'),
(43678, 38, 0, 1, 1202110070001, 'SEP21/548', '79', '80,202', 'Invoice No is SEP21/548 and Sales to Prasath', 1633545000, 1633611244, 1, 0, '2021-10-07 18:24:04'),
(43679, 39, 0, 1, 1202110070005, 'SVV21/934', '83', '84,203', 'Invoice No is SVV21/934 and Sales to ROBIN', 1633545000, 1633611356, 1, 0, '2021-10-07 18:25:56'),
(43680, 46, 0, 1, 1202110070002, 'SPV21/159', '111', '112,210', 'Invoice No is SPV21/159 and Sales to Johny', 1633545000, 1633611381, 1, 0, '2021-10-07 18:26:21'),
(43681, 40, 0, 1, 1202110070001, 'SKP21/45', '87', '88,204', 'Invoice No is SKP21/45 and Sales to vino', 1633545000, 1633612715, 1, 0, '2021-10-07 18:48:35'),
(43682, 39, 0, 1, 1202110070006, 'SVV21/935', '83', '84,203', 'Invoice No is SVV21/935 and Sales to LIJIN', 1633545000, 1633613581, 1, 0, '2021-10-07 19:03:01'),
(43683, 36, 0, 1, 1202110070001, 'SMT21/194', '71', '72,200', 'Invoice No is SMT21/194 and Sales to VINCENT', 1633545000, 1633613649, 1, 0, '2021-10-07 19:04:09'),
(43684, 39, 0, 1, 1202110070007, 'SVV21/936', '83', '84,203', 'Invoice No is SVV21/936 and Sales to SINU', 1633545000, 1633613714, 1, 0, '2021-10-07 19:05:14'),
(43685, 36, 0, 1, 1202110070002, 'SMT21/195', '71', '72,200', 'Invoice No is SMT21/195 and Sales to JUDE', 1633545000, 1633613760, 1, 0, '2021-10-07 19:06:00'),
(43686, 39, 0, 1, 1202110070008, 'SVV21/937', '83', '84,203', 'Invoice No is SVV21/937 and Sales to NIJU', 1633545000, 1633613889, 1, 0, '2021-10-07 19:08:09'),
(43687, 38, 0, 1, 1202110070002, 'SEP21/549', '79', '80,202', 'Invoice No is SEP21/549 and Sales to Thomas', 1633545000, 1633617636, 1, 0, '2021-10-07 20:10:36'),
(43688, 38, 0, 1, 1202110070003, 'SEP21/550', '79', '80,202', 'Invoice No is SEP21/550 and Sales to Mahesh', 1633545000, 1633617750, 1, 0, '2021-10-07 20:12:30'),
(43689, 38, 0, 1, 1202110070004, 'SEP21/551', '79', '80,202', 'Invoice No is SEP21/551 and Sales to Dyason', 1633545000, 1633617817, 1, 0, '2021-10-07 20:13:37'),
(43690, 38, 0, 1, 1202110070005, 'SEP21/552', '79', '80,202', 'Invoice No is SEP21/552 and Sales to Soosai', 1633545000, 1633618062, 1, 0, '2021-10-07 20:17:42'),
(43691, 38, 0, 4, 4202110070001, '', '78', '79', 'Cash To Bank SBI', 1633545000, 1633626506, 1, 0, '2021-10-07 22:38:26'),
(43692, 52, 0, 1, 1202110080001, 'SDM21/305', '1607', ',', 'Invoice No is SDM21/305 and Sales to SELVAMANI', 1633631400, 1633665986, 1, 0, '2021-10-08 09:36:26'),
(43693, 39, 0, 1, 1202110080001, 'SVV21/938', '83', '84,203', 'Invoice No is SVV21/938 and Sales to BIJU', 1633631400, 1633669285, 1, 0, '2021-10-08 10:31:25'),
(43694, 54, 0, 1, 1202110080001, 'STR21/79', '1903', '1928,', 'Invoice No is STR21/79 and Sales to IMPEX', 1633631400, 1633669467, 1, 0, '2021-10-08 10:34:27'),
(43695, 52, 0, 2, 2202110060001, '', '1746', '1607', 'Being the amount towards the\r\nexpence of TTDC Pichavaram boat\r\nhouse engine repair work purpose\r\nlathe work charges payment paid\r\non 06-10-2021', 1633458600, 1633670586, 1, 0, '2021-10-08 10:53:06'),
(43696, 51, 0, 1, 1202110080001, 'SNP21/691', '1605', '2018,2020', 'Invoice No is SNP21/691 and Sales to ANANTH', 1633631400, 1633671160, 1, 0, '2021-10-08 11:02:40'),
(43697, 0, 0, 1, 1202110080001, 'SCS21/223', '68', '66,199', 'Invoice No is SCS21/223 and Sales to PERFECT HOUSE PVT.LTD', 1633631400, 1633673148, 1, 0, '2021-10-08 11:35:48'),
(43698, 0, 0, 1, 1202110080002, 'SCS21/224', '68', '66,199', 'Invoice No is SCS21/224 and Sales to PERFECT HOUSE PVT.LTD', 1633631400, 1633673559, 1, 0, '2021-10-08 11:42:39'),
(43699, 39, 0, 1, 1202110080002, 'SVV21/939', '83', '84,203', 'Invoice No is SVV21/939 and Sales to SYMAN', 1633631400, 1633673855, 1, 0, '2021-10-08 11:47:35'),
(43710, 39, 0, 1, 1202110080003, 'SVV21/940', '83', '84,203', 'Invoice No is SVV21/940 and Sales to REETHASH', 1633631400, 1633678216, 1, 0, '2021-10-08 13:00:16'),
(43701, 52, 0, 2, 2202110060002, '', '1746', '1607', 'being the amount paid towards purchasing petrol 2 lit and plastic can 3 lit for the purpose of engine testing work\r\npayment paid on 06-10-2021', 1633458600, 1633674346, 1, 0, '2021-10-08 11:55:46'),
(43702, 52, 0, 2, 2202110060003, '', '1743', '1607', 'being the amount paid towards\r\npurchasing ink stamp neylon and\r\nink stamp pad for the purpose of\r\noffice use only payment paid on\r\n06-10-2021', 1633458600, 1633674559, 1, 0, '2021-10-08 11:59:19'),
(43703, 52, 0, 2, 2202110060004, '', '1749', '1607', 'being the amount paid towards the transporting charges from\r\nnagapattinam to dharmamkulam\r\nnew suzuki engine 20 hp 4 nos\r\nresived purpose payment paid on\r\n06-10-2021', 1633458600, 1633675268, 1, 0, '2021-10-08 12:11:08'),
(43704, 0, 0, 1, 1202110080003, 'SCS21/225', '68', '66,199', 'Invoice No is SCS21/225 and Sales to PERFECT HOUSE PVT.LTD', 1633631400, 1633676158, 1, 0, '2021-10-08 12:25:58'),
(43709, 0, 0, 1, 1202110080004, 'SCS21/226', '68', '66,199', 'Invoice No is SCS21/226 and Sales to PERFECT HOUSE PVT.LTD', 1633631400, 1633678079, 1, 0, '2021-10-08 12:57:59'),
(43711, 40, 0, 1, 1202110080001, 'SKP21/46', '87', '88,204', 'Invoice No is SKP21/46 and Sales to parthipan', 1633631400, 1633678708, 1, 0, '2021-10-08 13:08:28'),
(43712, 39, 0, 2, 2202110080001, '', '2353', '83', 'Taxi rent Kollemkode to Kollam OBM marketing two days (29-09-2021 to 30-09-2021)', 1633631400, 1633679821, 1, 1, '2021-10-08 13:27:01'),
(43713, 39, 0, 2, 2202110080002, '', '2353', '83', 'Driver bata two days 29-09-2021 to 30-09-2021', 1633631400, 1633679897, 1, 1, '2021-10-08 13:28:17'),
(43714, 39, 0, 2, 2202110080003, '', '2353', '83', 'Taxi rent Kollam to Karunagapally to Kollemkode OBM marketing 01-10-2021 to 02-10-2021', 1633631400, 1633680062, 1, 1, '2021-10-08 13:31:02'),
(43715, 39, 0, 2, 2202110080004, '', '2353', '83', 'Driver bata two days 01-10-2021 to 02-10-2021', 1633631400, 1633680141, 1, 1, '2021-10-08 13:32:21'),
(43716, 38, 0, 1, 1202110080001, 'SEP21/553', '79', '80,202', 'Invoice No is SEP21/553 and Sales to Martin', 1633631400, 1633680166, 1, 0, '2021-10-08 13:32:46'),
(43717, 49, 0, 1, 1202110080001, 'SAP21/172', '123', '124,213', 'Invoice No is SAP21/172 and Sales to JOJI', 1633631400, 1633683130, 1, 0, '2021-10-08 14:22:10'),
(43718, 37, 0, 1, 1202110080001, 'SCL21/175', '75', '76,201', 'Invoice No is SCL21/175 and Sales to Mr  Marsilin', 1633631400, 1633684399, 1, 0, '2021-10-08 14:43:19'),
(43719, 39, 0, 1, 1202110080004, 'SVV21/941', '83', '84,203', 'Invoice No is SVV21/941 and Sales to BENITTO', 1633631400, 1633685491, 1, 0, '2021-10-08 15:01:31'),
(43720, 51, 0, 1, 1202110080002, 'SNP21/692', '1605', '2018,2020', 'Invoice No is SNP21/692 and Sales to GRIBA', 1633631400, 1633685767, 1, 0, '2021-10-08 15:06:07'),
(43721, 55, 0, 1, 1202110080001, 'SMK21/263', '1947', '1948,', 'Invoice No is SMK21/263 and Sales to SARBIN', 1633631400, 1633686367, 1, 0, '2021-10-08 15:16:07'),
(43722, 55, 0, 1, 1202110080002, 'SMK21/264', '1947', '1948,', 'Invoice No is SMK21/264 and Sales to CASTAN', 1633631400, 1633686559, 1, 0, '2021-10-08 15:19:19'),
(43723, 55, 0, 1, 1202110080003, 'SMK21/265', '1947', '1948,', 'Invoice No is SMK21/265 and Sales to BENITO', 1633631400, 1633687130, 1, 0, '2021-10-08 15:28:50'),
(43724, 50, 0, 1, 1202110080001, 'SMG21/221', '127', '128,214', 'Invoice No is SMG21/221 and Sales to SHAM OUT BOARD MOTERS', 1633631400, 1633687417, 1, 0, '2021-10-08 15:33:37'),
(43725, 43, 0, 1, 1202110080001, 'SMN21/134', '99', '100,207', 'Invoice No is SMN21/134 and Sales to Soosapakiyam', 1633631400, 1633687447, 1, 0, '2021-10-08 15:34:07'),
(43726, 47, 0, 1, 1202110080001, 'SNK21/113', '115', '116,211', 'Invoice No is SNK21/113 and Sales to MUTHAPPAN', 1633631400, 1633688858, 1, 0, '2021-10-08 15:57:38'),
(43727, 0, 0, 1, 1202110080005, 'SCS21/227', '68', '66,199', 'Invoice No is SCS21/227 and Sales to MUHAMMED ASLAM', 1633631400, 1633689133, 1, 0, '2021-10-08 16:02:13'),
(43728, 47, 0, 1, 1202110080002, 'SNK21/114', '115', '116,211', 'Invoice No is SNK21/114 and Sales to PRABHU', 1633631400, 1633689216, 1, 0, '2021-10-08 16:03:36'),
(43729, 37, 0, 1, 1202110080002, 'SCL21/176', '75', '76,201', 'Invoice No is SCL21/176 and Sales to Mr Sajin', 1633631400, 1633689827, 1, 0, '2021-10-08 16:13:47'),
(43730, 42, 0, 1, 1202110080001, 'SAG21/177', '95', '96,206', 'Invoice No is SAG21/177 and Sales to Fredy.', 1633631400, 1633689876, 1, 0, '2021-10-08 16:14:36'),
(43731, 42, 0, 1, 1202110080002, 'SAG21/178', '95', '96,206', 'Invoice No is SAG21/178 and Sales to Joy.', 1633631400, 1633689980, 1, 0, '2021-10-08 16:16:20'),
(43732, 53, 0, 1, 1202110080001, 'SPZ21/98', '1675', '1922,', 'Invoice No is SPZ21/98 and Sales to rajasuman', 1633631400, 1633690007, 1, 0, '2021-10-08 16:16:47'),
(43733, 39, 0, 4, 4202110080001, '', '82', '83', 'Cash to bank', 1633631400, 1633690550, 1, 0, '2021-10-08 16:25:50'),
(43734, 39, 0, 1, 1202110080005, 'SVV21/942', '83', '84,203', 'Invoice No is SVV21/942 and Sales to ANTONY', 1633631400, 1633690764, 1, 0, '2021-10-08 16:29:24'),
(43735, 39, 0, 1, 1202110080006, 'SVV21/943', '83', '84,203', 'Invoice No is SVV21/943 and Sales to DHASON', 1633631400, 1633690950, 1, 0, '2021-10-08 16:32:30'),
(43736, 55, 0, 2, 2202110080001, '', '2306', '1947', 'CASH TO BANK', 1633631400, 1633692242, 1, 1, '2021-10-08 16:54:02'),
(43737, 51, 0, 2, 2202110070003, '', '2119', '1605', 'Being the amount paid towards the purchase of Rain suit for (dasan,prabu,Arivalan,Albin ) 4 Nos @ 1400 For obm workshop nagapattinam.', 1633545000, 1633693184, 1, 1, '2021-10-08 17:09:44'),
(43738, 51, 0, 1, 1202110080003, 'SNP21/693', '1605', '2018,2020', 'Invoice No is SNP21/693 and Sales to DEEPARAJ', 1633631400, 1633693593, 1, 0, '2021-10-08 17:16:33'),
(43739, 47, 0, 1, 1202110080003, 'SNK21/115', '115', '116,211', 'Invoice No is SNK21/115 and Sales to RAJU', 1633631400, 1633694696, 1, 0, '2021-10-08 17:34:56'),
(43740, 38, 0, 1, 1202110080002, 'SEP21/554', '79', '80,202', 'Invoice No is SEP21/554 and Sales to Antony', 1633631400, 1633695208, 1, 0, '2021-10-08 17:43:28'),
(43741, 38, 0, 1, 1202110080003, 'SEP21/555', '79', '80,202', 'Invoice No is SEP21/555 and Sales to Soosai', 1633631400, 1633695811, 1, 0, '2021-10-08 17:53:31'),
(43742, 0, 0, 1, 1202110080006, 'SCS21/228', '68', '66,199', 'Invoice No is SCS21/228 and Sales to KTDC WATER SPORTS,VELI', 1633631400, 1633696633, 1, 0, '2021-10-08 18:07:13'),
(43743, 46, 0, 1, 1202110080001, 'SPV21/160', '111', '112,210', 'Invoice No is SPV21/160 and Sales to Alxandar', 1633631400, 1633697482, 1, 0, '2021-10-08 18:21:22'),
(43744, 55, 0, 1, 1202110080004, 'SMK21/266', '1947', '1948,', 'Invoice No is SMK21/266 and Sales to KAVEIN', 1633631400, 1633697705, 1, 0, '2021-10-08 18:25:05'),
(43745, 45, 0, 1, 1202110080001, 'SVZ21/478', '107', '108,209', 'Invoice No is SVZ21/478 and Sales to ansalam', 1633631400, 1633697974, 1, 0, '2021-10-08 18:29:34'),
(43746, 45, 0, 1, 1202110080002, 'SVZ21/479', '107', '108,209', 'Invoice No is SVZ21/479 and Sales to kuttan', 1633631400, 1633698012, 1, 0, '2021-10-08 18:30:12'),
(43747, 45, 0, 1, 1202110080003, 'SVZ21/480', '107', '108,209', 'Invoice No is SVZ21/480 and Sales to jeevan', 1633631400, 1633698053, 1, 0, '2021-10-08 18:30:53'),
(43748, 51, 0, 1, 1202110080004, 'SNP21/694', '1605', '2018,2020', 'Invoice No is SNP21/694 and Sales to NAVEEN', 1633631400, 1633699208, 1, 0, '2021-10-08 18:50:08'),
(43749, 36, 0, 1, 1202110080001, 'SMT21/196', '71', '72,200', 'Invoice No is SMT21/196 and Sales to BABIN', 1633631400, 1633700845, 1, 0, '2021-10-08 19:17:25'),
(43750, 36, 0, 1, 1202110080002, 'SMT21/197', '71', '72,200', 'Invoice No is SMT21/197 and Sales to ALTASE', 1633631400, 1633701123, 1, 0, '2021-10-08 19:22:03'),
(43751, 39, 0, 1, 1202110080007, 'SVV21/944', '83', '84,203', 'Invoice No is SVV21/944 and Sales to VINOTH', 1633631400, 1633701512, 1, 0, '2021-10-08 19:28:32'),
(43752, 38, 0, 1, 1202110080004, 'SEP21/556', '79', '80,202', 'Invoice No is SEP21/556 and Sales to Suresh', 1633631400, 1633705577, 1, 0, '2021-10-08 20:36:17'),
(43753, 52, 0, 1, 1202110090001, 'SDM21/306', '1607', ',', 'Invoice No is SDM21/306 and Sales to CHINNAYAN', 1633717800, 1633756090, 1, 0, '2021-10-09 10:38:10'),
(43754, 54, 0, 1, 1202110090001, 'STR21/80', '1903', '1928,', 'Invoice No is STR21/80 and Sales to THILIPAN', 1633717800, 1633756824, 1, 0, '2021-10-09 10:50:24'),
(43755, 51, 0, 2, 2202110080001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of DF20AL-1No of engine transfer from Nagapattinam workshop to Rathimeena parcel office  and transfer to koyambedu pazhaverkode obm workshop.', 1633631400, 1633757081, 1, 1, '2021-10-09 10:54:41'),
(43756, 54, 0, 1, 1202110090002, 'STR21/81', '1903', '1928,', 'Invoice No is STR21/81 and Sales to RAJENTHRAN', 1633717800, 1633757093, 1, 0, '2021-10-09 10:54:53'),
(43757, 51, 0, 1, 1202110090001, 'SNP21/695', '1605', '2018,2020', 'Invoice No is SNP21/695 and Sales to SIVA', 1633717800, 1633757439, 1, 0, '2021-10-09 11:00:39'),
(43758, 39, 0, 1, 1202110090001, 'SVV21/945', '83', '84,203', 'Invoice No is SVV21/945 and Sales to SAJIN', 1633717800, 1633757495, 1, 0, '2021-10-09 11:01:35'),
(43759, 56, 0, 1, 1202110090001, 'SCD21/57', '2260', ',', 'Invoice No is SCD21/57 and Sales to RAJENDIRAN', 1633717800, 1633758264, 1, 0, '2021-10-09 11:14:24'),
(43760, 42, 0, 1, 1202110090001, 'SAG21/179', '95', '96,206', 'Invoice No is SAG21/179 and Sales to Jerald.', 1633717800, 1633759025, 1, 0, '2021-10-09 11:27:05'),
(43762, 56, 0, 1, 1202110090002, 'SCD21/58', '2260', ',', 'Invoice No is SCD21/58 and Sales to JEGAN', 1633717800, 1633759432, 1, 0, '2021-10-09 11:33:52'),
(43763, 0, 0, 1, 1202110090001, 'SCS21/229', '68', '66,199', 'Invoice No is SCS21/229 and Sales to M/s.Suriya Marine Works', 1633717800, 1633759825, 1, 0, '2021-10-09 11:40:25'),
(43764, 50, 0, 1, 1202110090001, 'SMG21/222', '127', '128,214', 'Invoice No is SMG21/222 and Sales to yediesh baikampadi', 1633717800, 1633759868, 1, 0, '2021-10-09 11:41:08'),
(43765, 50, 0, 1, 1202110090002, 'SMG21/223', '127', '128,214', 'Invoice No is SMG21/223 and Sales to laxmana', 1633717800, 1633759919, 1, 0, '2021-10-09 11:41:59'),
(43766, 39, 0, 1, 1202110090002, 'SVV21/946', '83', '84,203', 'Invoice No is SVV21/946 and Sales to JESTIN', 1633717800, 1633760852, 1, 0, '2021-10-09 11:57:32'),
(43767, 37, 0, 1, 1202110090001, 'SCL21/177', '75', '76,201', 'Invoice No is SCL21/177 and Sales to Mr Delan', 1633717800, 1633762217, 1, 0, '2021-10-09 12:20:17'),
(43768, 53, 0, 1, 1202110090001, 'SPZ21/99', '1675', '1922,', 'Invoice No is SPZ21/99 and Sales to murugesh', 1633717800, 1633762646, 1, 0, '2021-10-09 12:27:26'),
(43769, 51, 0, 1, 1202110090002, 'SNP21/696', '1605', '2018,2020', 'Invoice No is SNP21/696 and Sales to MURUGANANTHAM', 1633717800, 1633763757, 1, 0, '2021-10-09 12:45:57'),
(43770, 55, 0, 2, 2202110090001, '', '2311', '1947', 'LODGE RENT-OBM MARKETING,WORKSHOPVISIT AND STOCK VERFICATION-(MANAKUDI-KOOTTAPULI) ', 1633717800, 1633767130, 1, 1, '2021-10-09 13:42:10'),
(43771, 55, 0, 2, 2202110090001, '', '2311', '1947', 'TAXI RENT-OBM MARKETING,WORKSHOP VISIT AND STOCK VERIFIACTION ON (MANAKUDI-KOOTTAPULI)', 1633717800, 1633767316, 1, 1, '2021-10-09 13:45:16'),
(43772, 52, 0, 2, 2202110060005, '', '1742', '1607', 'Being the amount paid towards\r\nthe courier charges of mr. urbon\r\nnormad pondichery spare sending\r\npurpose payment paid on 06-10-2021', 1633458600, 1633769626, 1, 0, '2021-10-09 14:23:46'),
(43773, 52, 0, 2, 2202110060006, '', '1746', '1607', 'being the amount paid towards the purchasing wiring tag for the purpose of workshop use only\r\npayment paid on 06-10-2021', 1633458600, 1633769778, 1, 0, '2021-10-09 14:26:18'),
(43774, 0, 0, 1, 1202110090002, 'SCS21/230', '68', '66,199', 'Invoice No is SCS21/230 and Sales to M/s.Suriya Marine Works', 1633717800, 1633770795, 1, 0, '2021-10-09 14:43:15'),
(43775, 46, 0, 1, 1202110090001, 'SPV21/161', '111', '112,210', 'Invoice No is SPV21/161 and Sales to Kungemon', 1633717800, 1633770815, 1, 0, '2021-10-09 14:43:35'),
(43776, 0, 0, 1, 1202110090003, 'SCS21/231', '68', '66,199', 'Invoice No is SCS21/231 and Sales to JAINI', 1633717800, 1633770918, 1, 0, '2021-10-09 14:45:18'),
(43777, 52, 0, 4, 4202110070001, '', '1606', '1607', 'being the amount cash trasfer to\r\nsiffs account tharangambadi indian bank TTDC pichavaram boat\r\nhouse engine repair bill amount\r\ndate of deposited on 07-10-2021', 1633545000, 1633770951, 1, 0, '2021-10-09 14:45:51'),
(43778, 39, 0, 1, 1202110090003, 'SVV21/947', '83', '84,203', 'Invoice No is SVV21/947 and Sales to EDVIN', 1633717800, 1633771410, 1, 0, '2021-10-09 14:53:30'),
(43779, 38, 0, 1, 1202110090001, 'SEP21/557', '79', '80,202', 'Invoice No is SEP21/557 and Sales to Lawarance', 1633717800, 1633772234, 1, 0, '2021-10-09 15:07:14'),
(43780, 38, 0, 1, 1202110090002, 'SEP21/558', '79', '80,202', 'Invoice No is SEP21/558 and Sales to Ajinraj', 1633717800, 1633772433, 1, 0, '2021-10-09 15:10:33'),
(43781, 51, 0, 1, 1202110090003, 'SNP21/697', '1605', '2018,2020', 'Invoice No is SNP21/697 and Sales to ANJAPPAN .S', 1633717800, 1633772562, 1, 0, '2021-10-09 15:12:42'),
(43782, 49, 0, 1, 1202110090001, 'SAP21/173', '123', '124,213', 'Invoice No is SAP21/173 and Sales to Babu ', 1633717800, 1633772910, 1, 0, '2021-10-09 15:18:30'),
(43783, 52, 0, 1, 1202110090002, 'SDM21/307', '1607', ',', 'Invoice No is SDM21/307 and Sales to MANIVANAN', 1633717800, 1633773483, 1, 0, '2021-10-09 15:28:03'),
(43784, 43, 0, 1, 1202110090001, 'SMN21/135', '99', '100,207', 'Invoice No is SMN21/135 and Sales to Dasan', 1633717800, 1633773557, 1, 0, '2021-10-09 15:29:17'),
(43785, 51, 0, 1, 1202110090004, 'SNP21/698', '1605', '2018,2020', 'Invoice No is SNP21/698 and Sales to ANJAPPAN', 1633717800, 1633773928, 1, 0, '2021-10-09 15:35:28'),
(43786, 36, 0, 1, 1202110090001, 'SMT21/198', '71', '72,200', 'Invoice No is SMT21/198 and Sales to DAVID    ', 1633717800, 1633775399, 1, 0, '2021-10-09 15:59:59'),
(43787, 51, 0, 1, 1202110090005, 'SNP21/699', '1605', '2018,2020', 'Invoice No is SNP21/699 and Sales to ELANGOVAN', 1633717800, 1633778281, 1, 0, '2021-10-09 16:48:01'),
(43788, 53, 0, 4, 4202110080001, '', '1674', '1675', 'Cash to bank', 1633631400, 1633779407, 1, 0, '2021-10-09 17:06:47'),
(43789, 49, 0, 1, 1202110090002, 'SAP21/174', '123', '124,213', 'Invoice No is SAP21/174 and Sales to Royson', 1633717800, 1633780608, 1, 0, '2021-10-09 17:26:48'),
(43790, 47, 0, 1, 1202110090001, 'SNK21/116', '115', '116,211', 'Invoice No is SNK21/116 and Sales to KUMAR', 1633717800, 1633780850, 1, 0, '2021-10-09 17:30:50'),
(43791, 49, 0, 1, 1202110090003, 'SAP21/175', '123', '124,213', 'Invoice No is SAP21/175 and Sales to Royson', 1633717800, 1633781025, 1, 0, '2021-10-09 17:33:45'),
(43792, 49, 0, 1, 1202110090004, 'SAP21/176', '123', '124,213', 'Invoice No is SAP21/176 and Sales to Anilkumar', 1633717800, 1633781296, 1, 0, '2021-10-09 17:38:16'),
(43793, 37, 0, 1, 1202110090002, 'SCL21/178', '75', '76,201', 'Invoice No is SCL21/178 and Sales to Mr Sahayarai', 1633717800, 1633781484, 1, 0, '2021-10-09 17:41:24'),
(43794, 49, 0, 1, 1202110090005, 'SAP21/177', '123', '124,213', 'Invoice No is SAP21/177 and Sales to Anilkumar', 1633717800, 1633781628, 1, 0, '2021-10-09 17:43:48'),
(43795, 55, 0, 1, 1202110090001, 'SMK21/267', '1947', '1948,', 'Invoice No is SMK21/267 and Sales to DOINES', 1633717800, 1633783905, 1, 0, '2021-10-09 18:21:45'),
(43796, 55, 0, 1, 1202110090002, 'SMK21/268', '1947', '1948,', 'Invoice No is SMK21/268 and Sales to CLITTES', 1633717800, 1633784177, 1, 0, '2021-10-09 18:26:17'),
(43797, 45, 0, 1, 1202110090001, 'SVZ21/481', '107', '108,209', 'Invoice No is SVZ21/481 and Sales to Seluvi', 1633717800, 1633785247, 1, 0, '2021-10-09 18:44:07'),
(43798, 45, 0, 1, 1202110090002, 'SVZ21/482', '107', '108,209', 'Invoice No is SVZ21/482 and Sales to Gorge', 1633717800, 1633785330, 1, 0, '2021-10-09 18:45:30'),
(43799, 39, 0, 1, 1202110090004, 'SVV21/948', '83', '84,203', 'Invoice No is SVV21/948 and Sales to STELLAS', 1633717800, 1633785941, 1, 0, '2021-10-09 18:55:41'),
(43800, 39, 0, 1, 1202110090005, 'SVV21/949', '83', '84,203', 'Invoice No is SVV21/949 and Sales to SALAMAN', 1633717800, 1633786511, 1, 0, '2021-10-09 19:05:11'),
(43801, 39, 0, 1, 1202110090006, 'SVV21/950', '83', '84,203', 'Invoice No is SVV21/950 and Sales to SELVARAJ', 1633717800, 1633786841, 1, 0, '2021-10-09 19:10:41'),
(43802, 39, 0, 1, 1202110090007, 'SVV21/951', '83', '84,203', 'Invoice No is SVV21/951 and Sales to BIKIL', 1633717800, 1633787398, 1, 0, '2021-10-09 19:19:58'),
(43803, 39, 0, 1, 1202110090008, 'SVV21/952', '83', '84,203', 'Invoice No is SVV21/952 and Sales to LOORTHAYAN', 1633717800, 1633787615, 1, 0, '2021-10-09 19:23:35'),
(43804, 55, 0, 1, 1202110090003, 'SMK21/269', '1947', '1948,', 'Invoice No is SMK21/269 and Sales to HERMAN', 1633717800, 1633788094, 1, 0, '2021-10-09 19:31:34'),
(43805, 36, 0, 1, 1202110090002, 'SMT21/199', '71', '72,200', 'Invoice No is SMT21/199 and Sales to SURESHE', 1633717800, 1633789889, 1, 0, '2021-10-09 20:01:29'),
(43806, 36, 0, 1, 1202110090003, 'SMT21/200', '71', '72,200', 'Invoice No is SMT21/200 and Sales to GEORGE', 1633717800, 1633790296, 1, 0, '2021-10-09 20:08:16'),
(43807, 36, 0, 1, 1202110100001, 'SMT21/201', '71', '72,200', 'Invoice No is SMT21/201 and Sales to ALBERT ', 1633804200, 1633855279, 1, 0, '2021-10-10 14:11:19'),
(43808, 36, 0, 1, 1202110100002, 'SMT21/202', '71', '72,200', 'Invoice No is SMT21/202 and Sales to ALBERT ', 1633804200, 1633856144, 1, 0, '2021-10-10 14:25:44'),
(43809, 36, 0, 1, 1202110100003, 'SMT21/203', '71', '72,200', 'Invoice No is SMT21/203 and Sales to ALBERT ', 1633804200, 1633856687, 1, 0, '2021-10-10 14:34:47'),
(43810, 36, 0, 2, 2202110070001, '', '1939', '71', 'WORKSHOPRET', 1633545000, 1633856899, 1, 1, '2021-10-10 14:38:19'),
(43811, 36, 0, 1, 1202110100004, 'SMT21/204', '71', '72,200', 'Invoice No is SMT21/204 and Sales to GINCY STORE', 1633804200, 1633861211, 1, 0, '2021-10-10 15:50:11'),
(43812, 54, 0, 1, 1202110110001, 'STR21/82', '1903', '1928,', 'Invoice No is STR21/82 and Sales to STPEHN', 1633890600, 1633929207, 1, 0, '2021-10-11 10:43:27'),
(43813, 39, 0, 1, 1202110110001, 'SVV21/953', '83', '84,203', 'Invoice No is SVV21/953 and Sales to JOBIN', 1633890600, 1633929631, 1, 0, '2021-10-11 10:50:31'),
(43814, 51, 0, 2, 2202110110001, '', '2091', '1605', 'Being the amount paid towards the Uniform stitching charges of dasan,prabu arivalan,albin @760 for obm workshop nagapattinam.', 1633890600, 1633931464, 1, 1, '2021-10-11 11:21:04'),
(43815, 50, 0, 1, 1202110110001, 'SMG21/224', '127', '128,214', 'Invoice No is SMG21/224 and Sales to biju', 1633890600, 1633931919, 1, 0, '2021-10-11 11:28:39'),
(43816, 51, 0, 1, 1202110110001, 'SNP21/700', '1605', '2018,2020', 'Invoice No is SNP21/700 and Sales to KARTHIGEYAN', 1633890600, 1633933566, 1, 0, '2021-10-11 11:56:06'),
(43817, 51, 0, 1, 1202110110002, 'SNP21/701', '1605', '2018,2020', 'Invoice No is SNP21/701 and Sales to RAJA', 1633890600, 1633933844, 1, 0, '2021-10-11 12:00:44'),
(43818, 51, 0, 4, 4202110110001, '', '1604', '1605', 'Being the cash deposited to IOB, Velankanni A/C No;090501000004146 on 11.10.2021 for obm workshop nagapattinam. ', 1633890600, 1633934852, 1, 0, '2021-10-11 12:17:32'),
(43819, 52, 0, 1, 1202110110001, 'SDM21/308', '1607', ',', 'Invoice No is SDM21/308 and Sales to VEERATHAS', 1633890600, 1633935541, 1, 0, '2021-10-11 12:29:01'),
(43820, 51, 0, 1, 1202110110003, 'SNP21/702', '1605', '2018,2020', 'Invoice No is SNP21/702 and Sales to SUBBAIYAN', 1633890600, 1633936057, 1, 0, '2021-10-11 12:37:37'),
(43821, 50, 0, 1, 1202110110002, 'SMG21/225', '127', '128,214', 'Invoice No is SMG21/225 and Sales to sada', 1633890600, 1633936726, 1, 0, '2021-10-11 12:48:46'),
(43822, 50, 0, 1, 1202110110003, 'SMG21/226', '127', '128,214', 'Invoice No is SMG21/226 and Sales to sahid', 1633890600, 1633937003, 1, 0, '2021-10-11 12:53:23'),
(43823, 55, 0, 1, 1202110110001, 'SMK21/270', '1947', '1948,', 'Invoice No is SMK21/270 and Sales to ALBRET', 1633890600, 1633937520, 1, 0, '2021-10-11 13:02:00'),
(43824, 45, 0, 2, 2202109290001, '', '991', '107', 'TEA AND WASHING', 1632853800, 1633937847, 1, 0, '2021-10-11 13:07:27'),
(43825, 51, 0, 2, 2202110110002, '', '2250', '1605', 'Being the amount paid towards the Expenses of cuddalore workshop Internet recharge (modam) on 11.10.2021 for obm workshop nagapattinam.', 1633890600, 1633938103, 1, 1, '2021-10-11 13:11:43'),
(43826, 53, 0, 1, 1202110110001, 'SPZ21/100', '1675', '1922,', 'Invoice No is SPZ21/100 and Sales to Senthil S/o Manoharan', 1633890600, 1633938290, 1, 0, '2021-10-11 13:14:50'),
(43827, 53, 0, 1, 1202110110002, 'SPZ21/101', '1675', '1922,', 'Invoice No is SPZ21/101 and Sales to Ravi S/o Varathan', 1633890600, 1633938762, 1, 0, '2021-10-11 13:22:42'),
(43828, 0, 0, 1, 1202110110001, 'SCS21/232', '68', '66,199', 'Invoice No is SCS21/232 and Sales to MARTIN', 1633890600, 1633939167, 1, 0, '2021-10-11 13:29:27'),
(43829, 53, 0, 4, 4202110110001, '', '1674', '1675', 'Cash Deposited to IB Kottaikuppam on20/07/2021-20000/- 10/08/2021-100010/- 12/08/2021-58625/- Total=178635/- Inv.No.OCS21/252-165100/-\r\nInv.No.SPZ21/73--4350/-\r\nInv.No.SPZ21/75 Part payment-1185/-\r\nInv.No.SPZ21/100--8000/-\r\n=178635/-', 1633890600, 1633939207, 1, 0, '2021-10-11 13:30:07'),
(43830, 52, 0, 1, 1202110110002, 'SDM21/309', '1607', ',', 'Invoice No is SDM21/309 and Sales to MANIKANDAN', 1633890600, 1633939443, 1, 0, '2021-10-11 13:34:03');
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
(43831, 53, 0, 4, 4202110110002, '', '1674', '1675', 'Cash deposited to IB Kottaikuppam on 01/10/2021-130000/-, 05/10/2021-8500/-total=173600/- Inv.no.OCS21/507-165100 & OPZ21/101-8500/- Total=173600/-', 1633890600, 1633939734, 1, 0, '2021-10-11 13:38:54'),
(43832, 52, 0, 4, 4202110060001, '', '0', '1607', 'payment to Head Office. C/o.Bala', 1633458600, 1633939911, 1, 0, '2021-10-11 13:41:51'),
(43833, 39, 0, 1, 1202110110002, 'SVV21/954', '83', '84,203', 'Invoice No is SVV21/954 and Sales to RITHAS', 1633890600, 1633940240, 1, 0, '2021-10-11 13:47:20'),
(43834, 52, 0, 4, 4202110110001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank date\r\nof deposited on 11-10-2021', 1633890600, 1633940355, 1, 0, '2021-10-11 13:49:15'),
(43835, 39, 0, 1, 1202110110003, 'SVV21/955', '83', '84,203', 'Invoice No is SVV21/955 and Sales to PANIYADIMAI', 1633890600, 1633940358, 1, 0, '2021-10-11 13:49:18'),
(43836, 47, 0, 1, 1202110110001, 'SNK21/117', '115', '116,211', 'Invoice No is SNK21/117 and Sales to SHEBIN', 1633890600, 1633940585, 1, 0, '2021-10-11 13:53:05'),
(43837, 47, 0, 1, 1202110110002, 'SNK21/118', '115', '116,211', 'Invoice No is SNK21/118 and Sales to RAJU', 1633890600, 1633940859, 1, 0, '2021-10-11 13:57:39'),
(43838, 52, 0, 2, 2202110110001, '', '1745', '1607', 'being the amount paid towards the jio 3 month net connection\r\n599 RS for the purpose of office\r\nuse only payment paid on 11-10-2021', 1633890600, 1633943714, 1, 0, '2021-10-11 14:45:14'),
(43839, 45, 0, 2, 2202109290001, '', '998', '107', 'CLEENING EX....WORKSHOP AND STORE', 1632853800, 1633944528, 1, 1, '2021-10-11 14:58:48'),
(43840, 45, 0, 2, 2202109290001, '', '998', '107', 'TEST TANK CLEENING EX.....', 1632853800, 1633944690, 1, 0, '2021-10-11 15:01:30'),
(43841, 45, 0, 2, 2202109290001, '', '1003', '107', 'TRAVELLING EXP....VZM TO HOUSE', 1632853800, 1633944776, 1, 0, '2021-10-11 15:02:56'),
(43842, 38, 0, 1, 1202110110001, 'SEP21/559', '79', '80,202', 'Invoice No is SEP21/559 and Sales to Shibu', 1633890600, 1633944874, 1, 0, '2021-10-11 15:04:34'),
(43843, 45, 0, 2, 2202109290001, '', '998', '107', 'PURCHASING BISALARY WATTER', 1632853800, 1633944973, 1, 0, '2021-10-11 15:06:13'),
(43844, 45, 0, 2, 2202109290001, '', '996', '107', 'ELECTRICITY BILL AND AUTO CHARGE', 1632853800, 1633945062, 1, 0, '2021-10-11 15:07:42'),
(43845, 49, 0, 1, 1202110110001, 'SAP21/178', '123', '124,213', 'Invoice No is SAP21/178 and Sales to Leelakrishnan', 1633890600, 1633945100, 1, 0, '2021-10-11 15:08:20'),
(43846, 45, 0, 2, 2202109290001, '', '2316', '107', 'STIPENT SEP...', 1632853800, 1633945163, 1, 1, '2021-10-11 15:09:23'),
(43847, 45, 0, 2, 2202109290001, '', '991', '107', 'TEA AND WASHING', 1632853800, 1633945242, 1, 1, '2021-10-11 15:10:42'),
(43848, 51, 0, 2, 2202110110003, '', '2088', '1605', 'Being the amount paid towards the purchase of petrol for workshop use for obm workshop nagapattinam.', 1633890600, 1633945345, 1, 0, '2021-10-11 15:12:25'),
(43849, 45, 0, 2, 2202109290001, '', '1423', '107', 'TEA AND WASHING', 1632853800, 1633945362, 1, 0, '2021-10-11 15:12:42'),
(43850, 49, 0, 1, 1202110110002, 'SAP21/179', '123', '124,213', 'Invoice No is SAP21/179 and Sales to Kochuvaava', 1633890600, 1633945441, 1, 0, '2021-10-11 15:14:01'),
(43851, 45, 0, 2, 2202109290001, '', '1982', '107', 'PURCHASING CANSUMABLS', 1632853800, 1633945493, 1, 1, '2021-10-11 15:14:53'),
(43852, 49, 0, 1, 1202110110003, 'SAP21/180', '123', '124,213', 'Invoice No is SAP21/180 and Sales to Kochuvaava', 1633890600, 1633945499, 1, 0, '2021-10-11 15:14:59'),
(43853, 51, 0, 2, 2202110110004, '', '2164', '1605', 'Being the amount paid towards the purchase of condenser for office moter for obm workshop nagapattinam.', 1633890600, 1633945718, 1, 0, '2021-10-11 15:18:38'),
(43854, 45, 0, 2, 2202109290001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1632853800, 1633945733, 1, 1, '2021-10-11 15:18:53'),
(43855, 38, 0, 2, 2202110110001, '', '1219', '79', 'marketting allowances', 1633890600, 1633946030, 1, 1, '2021-10-11 15:23:50'),
(43856, 38, 0, 2, 2202110110002, '', '1220', '79', 'store keeping', 1633890600, 1633946147, 1, 0, '2021-10-11 15:25:47'),
(43857, 51, 0, 1, 1202110110004, 'SNP21/703', '1605', '2018,2020', 'Invoice No is SNP21/703 and Sales to KARTHI', 1633890600, 1633946830, 1, 0, '2021-10-11 15:37:10'),
(43858, 39, 0, 4, 4202110110001, '', '82', '83', 'Cash to bank', 1633890600, 1633946852, 1, 0, '2021-10-11 15:37:32'),
(43859, 0, 0, 1, 1202110110002, 'SCS21/233', '68', '66,199', 'Invoice No is SCS21/233 and Sales to S K ABBAS', 1633890600, 1633948923, 1, 0, '2021-10-11 16:12:03'),
(43860, 0, 0, 1, 1202110110003, 'SCS21/234', '68', '66,199', 'Invoice No is SCS21/234 and Sales to CHALIYAM LUBES', 1633890600, 1633949562, 1, 0, '2021-10-11 16:22:42'),
(43861, 43, 0, 1, 1202110110001, 'SMN21/136', '99', '100,207', 'Invoice No is SMN21/136 and Sales to Justin', 1633890600, 1633949929, 1, 0, '2021-10-11 16:28:49'),
(43862, 51, 0, 1, 1202110110005, 'SNP21/704', '1605', '2018,2020', 'Invoice No is SNP21/704 and Sales to KAMALRAJ', 1633890600, 1633949978, 1, 0, '2021-10-11 16:29:38'),
(43863, 43, 0, 1, 1202110110002, 'SMN21/137', '99', '100,207', 'Invoice No is SMN21/137 and Sales to Benjamin', 1633890600, 1633950098, 1, 0, '2021-10-11 16:31:38'),
(43864, 51, 0, 1, 1202110110006, 'SNP21/705', '1605', '2018,2020', 'Invoice No is SNP21/705 and Sales to VALAIYAN', 1633890600, 1633951240, 1, 0, '2021-10-11 16:50:40'),
(43865, 56, 0, 1, 1202110110001, 'SCD21/59', '2260', ',', 'Invoice No is SCD21/59 and Sales to MAHARAJA', 1633890600, 1633952839, 1, 0, '2021-10-11 17:17:19'),
(43866, 50, 0, 4, 4202110110001, '', '126', '127', 'rtgs to sbi maq  15600  inb no-221', 1633890600, 1633953517, 1, 0, '2021-10-11 17:28:37'),
(43867, 51, 0, 1, 1202110110007, 'SNP21/706', '1605', '2018,2020', 'Invoice No is SNP21/706 and Sales to SANJAY GANDHI', 1633890600, 1633953545, 1, 0, '2021-10-11 17:29:05'),
(43868, 50, 0, 1, 1202110110004, 'SMG21/227', '127', '128,214', 'Invoice No is SMG21/227 and Sales to santhosh', 1633890600, 1633954045, 1, 0, '2021-10-11 17:37:25'),
(43869, 53, 0, 1, 1202110110003, 'SPZ21/102', '1675', '1922,', 'Invoice No is SPZ21/102 and Sales to magenthiran', 1633890600, 1633954289, 1, 0, '2021-10-11 17:41:29'),
(43870, 42, 0, 1, 1202110110001, 'SAG21/180', '95', '96,206', 'Invoice No is SAG21/180 and Sales to Cleetus.', 1633890600, 1633954650, 1, 0, '2021-10-11 17:47:30'),
(43871, 42, 0, 1, 1202110110002, 'SAG21/181', '95', '96,206', 'Invoice No is SAG21/181 and Sales to Joshy.', 1633890600, 1633954799, 1, 0, '2021-10-11 17:49:59'),
(43872, 39, 0, 1, 1202110110004, 'SVV21/956', '83', '84,203', 'Invoice No is SVV21/956 and Sales to RAJESH', 1633890600, 1633955943, 1, 0, '2021-10-11 18:09:03'),
(43873, 46, 0, 1, 1202110110001, 'SPV21/162', '111', '112,210', 'Invoice No is SPV21/162 and Sales to Thomas', 1633890600, 1633956817, 1, 0, '2021-10-11 18:23:37'),
(43874, 38, 0, 1, 1202110110002, 'SEP21/560', '79', '80,202', 'Invoice No is SEP21/560 and Sales to Shibu', 1633890600, 1633958251, 1, 0, '2021-10-11 18:47:31'),
(43875, 38, 0, 1, 1202110110003, 'SEP21/561', '79', '80,202', 'Invoice No is SEP21/561 and Sales to Soosai', 1633890600, 1633958390, 1, 0, '2021-10-11 18:49:50'),
(43876, 38, 0, 4, 4202110110001, '', '78', '79', 'cash to bank', 1633890600, 1633958429, 1, 0, '2021-10-11 18:50:29'),
(43877, 51, 0, 1, 1202110110008, 'SNP21/707', '1605', '2018,2020', 'Invoice No is SNP21/707 and Sales to VIJENDRAN', 1633890600, 1633961292, 1, 0, '2021-10-11 19:38:12'),
(43878, 51, 0, 1, 1202110110009, 'SNP21/708', '1605', '2018,2020', 'Invoice No is SNP21/708 and Sales to VIJENDRAN', 1633890600, 1633961816, 1, 0, '2021-10-11 19:46:56'),
(43879, 36, 0, 1, 1202110110001, 'SMT21/205', '71', '72,200', 'Invoice No is SMT21/205 and Sales to ROMERAJ', 1633890600, 1633962150, 1, 0, '2021-10-11 19:52:30'),
(43880, 36, 0, 1, 1202110110002, 'SMT21/206', '71', '72,200', 'Invoice No is SMT21/206 and Sales to SAMUEL', 1633890600, 1633962442, 1, 0, '2021-10-11 19:57:22'),
(43881, 39, 0, 1, 1202110110005, 'SVV21/957', '83', '84,203', 'Invoice No is SVV21/957 and Sales to SHERIN', 1633890600, 1633963579, 1, 0, '2021-10-11 20:16:19'),
(43882, 39, 0, 1, 1202110110006, 'SVV21/958', '83', '84,203', 'Invoice No is SVV21/958 and Sales to ARJIN', 1633890600, 1633963905, 1, 0, '2021-10-11 20:21:45'),
(43883, 52, 0, 1, 1202110120001, 'SDM21/310', '1607', ',', 'Invoice No is SDM21/310 and Sales to VIMAL', 1633977000, 1634010854, 1, 0, '2021-10-12 09:24:14'),
(43884, 52, 0, 1, 1202110120002, 'SDM21/311', '1607', ',', 'Invoice No is SDM21/311 and Sales to THE MANAGER TTDC, (M5) BOAT', 1633977000, 1634015954, 1, 0, '2021-10-12 10:49:14'),
(43885, 39, 0, 1, 1202110120001, 'SVV21/959', '83', '84,203', 'Invoice No is SVV21/959 and Sales to SHABU', 1633977000, 1634017099, 1, 0, '2021-10-12 11:08:19'),
(43886, 39, 0, 1, 1202110120002, 'SVV21/960', '83', '84,203', 'Invoice No is SVV21/960 and Sales to FREDY', 1633977000, 1634017266, 1, 0, '2021-10-12 11:11:06'),
(43887, 52, 0, 1, 1202110120003, 'SDM21/312', '1607', ',', 'Invoice No is SDM21/312 and Sales to RAJA', 1633977000, 1634018156, 1, 0, '2021-10-12 11:25:56'),
(43888, 48, 0, 1, 1202110120001, 'SKL21/258', '119', '120,212', 'Invoice No is SKL21/258 and Sales to APPAPPY STORE', 1633977000, 1634018387, 1, 0, '2021-10-12 11:29:47'),
(43889, 48, 0, 4, 4202110120001, '', '118', '119', 'Cash to bank', 1633977000, 1634018737, 1, 0, '2021-10-12 11:35:37'),
(43890, 39, 0, 1, 1202110120003, 'SVV21/961', '83', '84,203', 'Invoice No is SVV21/961 and Sales to MICHEAL', 1633977000, 1634020027, 1, 0, '2021-10-12 11:57:07'),
(43891, 39, 0, 4, 4202110120001, '', '82', '83', 'Cash to bank', 1633977000, 1634021139, 1, 0, '2021-10-12 12:15:39'),
(43892, 48, 0, 4, 4202110120002, '', '118', '119', 'Cash to bank', 1633977000, 1634024689, 1, 0, '2021-10-12 13:14:49'),
(43893, 55, 0, 1, 1202110120001, 'SMK21/271', '1947', '1948,', 'Invoice No is SMK21/271 and Sales to SUTHERSON', 1633977000, 1634025301, 1, 0, '2021-10-12 13:25:01'),
(43894, 51, 0, 2, 2202110120001, '', '2164', '1605', 'Being the amount paid towards the purchase of cleaning material and pooja material for ayutha pooja celebretion for obm workshop nagapattinam.', 1633977000, 1634025547, 1, 0, '2021-10-12 13:29:07'),
(43895, 51, 0, 4, 4202110120001, '', '1604', '1605', 'Being the cash deposited to IOB A/C NO;090501000004146 On 12.10.2021 for obm workshop nagapattinam.', 1633977000, 1634025654, 1, 0, '2021-10-12 13:30:54'),
(43896, 39, 0, 1, 1202110120004, 'SVV21/962', '83', '84,203', 'Invoice No is SVV21/962 and Sales to A.REJIN', 1633977000, 1634026566, 1, 0, '2021-10-12 13:46:06'),
(43898, 51, 0, 1, 1202110120001, 'SNP21/709', '1605', '2018,2020', 'Invoice No is SNP21/709 and Sales to SURESH', 1633977000, 1634027693, 1, 0, '2021-10-12 14:04:53'),
(43900, 43, 0, 1, 1202110120002, 'SMN21/139', '99', '100,207', 'Invoice No is SMN21/139 and Sales to Jose', 1633977000, 1634028475, 1, 0, '2021-10-12 14:17:55'),
(43901, 51, 0, 1, 1202110120002, 'SNP21/710', '1605', '2018,2020', 'Invoice No is SNP21/710 and Sales to ANJAPPAN', 1633977000, 1634029907, 1, 0, '2021-10-12 14:41:47'),
(43902, 56, 0, 1, 1202110120001, 'SCD21/60', '2260', ',', 'Invoice No is SCD21/60 and Sales to RAJENDIRAN', 1633977000, 1634032006, 1, 0, '2021-10-12 15:16:46'),
(43903, 0, 0, 1, 1202110120001, 'SCS21/235', '68', '66,199', 'Invoice No is SCS21/235 and Sales to Ava Marine Service Pvt Ltd', 1633977000, 1634032835, 1, 0, '2021-10-12 15:30:35'),
(43904, 0, 0, 1, 1202110120002, 'SCS21/236', '68', '66,199', 'Invoice No is SCS21/236 and Sales to Ava Marine Service Pvt Ltd', 1633977000, 1634034087, 1, 0, '2021-10-12 15:51:27'),
(43905, 0, 0, 1, 1202110120003, 'SCS21/237', '68', '66,199', 'Invoice No is SCS21/237 and Sales to Ava Marine Service Pvt Ltd', 1633977000, 1634034767, 1, 0, '2021-10-12 16:02:47'),
(43906, 55, 0, 2, 2202110120001, '', '2306', '1947', 'CASH TO BANK', 1633977000, 1634035156, 1, 1, '2021-10-12 16:09:16'),
(43907, 0, 0, 1, 1202110120004, 'SCS21/238', '68', '66,199', 'Invoice No is SCS21/238 and Sales to Vijayan', 1633977000, 1634035467, 1, 0, '2021-10-12 16:14:27'),
(43908, 0, 0, 1, 1202110120005, 'SCS21/239', '68', '66,199', 'Invoice No is SCS21/239 and Sales to SHIVAN', 1633977000, 1634036510, 1, 0, '2021-10-12 16:31:50'),
(43909, 56, 0, 1, 1202110120002, 'SCD21/61', '2260', ',', 'Invoice No is SCD21/61 and Sales to KARAN', 1633977000, 1634036624, 1, 0, '2021-10-12 16:33:44'),
(43910, 45, 0, 1, 1202110120001, 'SVZ21/483', '107', '108,209', 'Invoice No is SVZ21/483 and Sales to THADAYUS', 1633977000, 1634037141, 1, 0, '2021-10-12 16:42:21'),
(43911, 45, 0, 1, 1202110120002, 'SVZ21/484', '107', '108,209', 'Invoice No is SVZ21/484 and Sales to XAVIR', 1633977000, 1634037268, 1, 0, '2021-10-12 16:44:28'),
(43912, 45, 0, 1, 1202110120003, 'SVZ21/485', '107', '108,209', 'Invoice No is SVZ21/485 and Sales to KUTTAN', 1633977000, 1634037308, 1, 0, '2021-10-12 16:45:08'),
(43913, 47, 0, 1, 1202110120001, 'SNK21/119', '115', '116,211', 'Invoice No is SNK21/119 and Sales to FRANKLIN', 1633977000, 1634040272, 1, 0, '2021-10-12 17:34:32'),
(43914, 47, 0, 1, 1202110120002, 'SNK21/120', '115', '116,211', 'Invoice No is SNK21/120 and Sales to JELSON', 1633977000, 1634040503, 1, 0, '2021-10-12 17:38:23'),
(43915, 47, 0, 1, 1202110120003, 'SNK21/121', '115', '116,211', 'Invoice No is SNK21/121 and Sales to KUMAR', 1633977000, 1634040904, 1, 0, '2021-10-12 17:45:04'),
(43916, 47, 0, 1, 1202110120004, 'SNK21/122', '115', '116,211', 'Invoice No is SNK21/122 and Sales to AMALRAJ', 1633977000, 1634041306, 1, 0, '2021-10-12 17:51:46'),
(43917, 42, 0, 1, 1202110120001, 'SAG21/182', '95', '96,206', 'Invoice No is SAG21/182 and Sales to Meltus.', 1633977000, 1634041684, 1, 0, '2021-10-12 17:58:04'),
(43918, 47, 0, 4, 4202110120001, '', '114', '115', 'CASH DEPOSIT TO BANK', 1633977000, 1634042098, 1, 0, '2021-10-12 18:04:58'),
(43919, 46, 0, 1, 1202110120001, 'SPV21/163', '111', '112,210', 'Invoice No is SPV21/163 and Sales to Prabin', 1633977000, 1634042826, 1, 0, '2021-10-12 18:17:06'),
(43920, 37, 0, 1, 1202110120001, 'SCL21/179', '75', '76,201', 'Invoice No is SCL21/179 and Sales to Mr Jackson', 1633977000, 1634042856, 1, 0, '2021-10-12 18:17:36'),
(43921, 37, 0, 1, 1202110120002, 'SCL21/180', '75', '76,201', 'Invoice No is SCL21/180 and Sales to Mr Bibu', 1633977000, 1634043299, 1, 0, '2021-10-12 18:24:59'),
(43922, 55, 0, 1, 1202110120002, 'SMK21/272', '1947', '1948,', 'Invoice No is SMK21/272 and Sales to HERTUIN', 1633977000, 1634044616, 1, 0, '2021-10-12 18:46:56'),
(43923, 46, 0, 1, 1202110120002, 'SPV21/164', '111', '112,210', 'Invoice No is SPV21/164 and Sales to Yaronimose', 1633977000, 1634044698, 1, 0, '2021-10-12 18:48:18'),
(43924, 55, 0, 1, 1202110120003, 'SMK21/273', '1947', '1948,', 'Invoice No is SMK21/273 and Sales to JSDFG', 1633977000, 1634045267, 1, 0, '2021-10-12 18:57:47'),
(43925, 39, 0, 1, 1202110120005, 'SVV21/963', '83', '84,203', 'Invoice No is SVV21/963 and Sales to THATHEUS', 1633977000, 1634045440, 1, 0, '2021-10-12 19:00:40'),
(43926, 39, 0, 1, 1202110120006, 'SVV21/964', '83', '84,203', 'Invoice No is SVV21/964 and Sales to SHAJAN', 1633977000, 1634045642, 1, 0, '2021-10-12 19:04:02'),
(43927, 38, 0, 1, 1202110120001, 'SEP21/562', '79', '80,202', 'Invoice No is SEP21/562 and Sales to Johnson', 1633977000, 1634046206, 1, 0, '2021-10-12 19:13:26'),
(43928, 46, 0, 1, 1202110120003, 'SPV21/165', '111', '112,210', 'Invoice No is SPV21/165 and Sales to Pulari', 1633977000, 1634047042, 1, 0, '2021-10-12 19:27:22'),
(43929, 52, 0, 1, 1202110120004, 'SDM21/313', '1607', ',', 'Invoice No is SDM21/313 and Sales to JAYAKUMAR', 1633977000, 1634047310, 1, 0, '2021-10-12 19:31:50'),
(43930, 36, 0, 1, 1202110120001, 'SMT21/207', '71', '72,200', 'Invoice No is SMT21/207 and Sales to JIMSON', 1633977000, 1634049776, 1, 0, '2021-10-12 20:12:56'),
(43931, 39, 0, 1, 1202110120007, 'SVV21/965', '83', '84,203', 'Invoice No is SVV21/965 and Sales to ABIN', 1633977000, 1634049839, 1, 0, '2021-10-12 20:13:59'),
(43932, 36, 0, 1, 1202110120002, 'SMT21/208', '71', '72,200', 'Invoice No is SMT21/208 and Sales to XAVIER', 1633977000, 1634050212, 1, 0, '2021-10-12 20:20:12'),
(43933, 0, 0, 1, 1202110120006, 'SCS21/240', '68', '66,199', 'Invoice No is SCS21/240 and Sales to SHAM OUT BOARD MOTERS', 1633977000, 1634059185, 1, 0, '2021-10-12 22:49:45'),
(43934, 47, 0, 2, 2202110120001, '', '2354', '115', 'WORK SHOP ELECTRICAL REPAIR BILL.', 1633977000, 1634099041, 1, 0, '2021-10-13 09:54:01'),
(43935, 39, 0, 1, 1202110130001, 'SVV21/966', '83', '84,203', 'Invoice No is SVV21/966 and Sales to MELBIN', 1634063400, 1634101842, 1, 0, '2021-10-13 10:40:42'),
(43936, 39, 0, 1, 1202110130002, 'SVV21/967', '83', '84,203', 'Invoice No is SVV21/967 and Sales to JESTIN', 1634063400, 1634101980, 1, 0, '2021-10-13 10:43:00'),
(43937, 39, 0, 1, 1202110130003, 'SVV21/968', '83', '84,203', 'Invoice No is SVV21/968 and Sales to BIBIN', 1634063400, 1634102316, 1, 0, '2021-10-13 10:48:36'),
(43938, 51, 0, 1, 1202110130001, 'SNP21/711', '1605', '2018,2020', 'Invoice No is SNP21/711 and Sales to NARAYANAN', 1634063400, 1634104479, 1, 0, '2021-10-13 11:24:39'),
(43939, 39, 0, 1, 1202110130004, 'SVV21/969', '83', '84,203', 'Invoice No is SVV21/969 and Sales to DHASON', 1634063400, 1634104897, 1, 0, '2021-10-13 11:31:37'),
(43940, 39, 0, 1, 1202110130005, 'SVV21/970', '83', '84,203', 'Invoice No is SVV21/970 and Sales to VICTOR', 1634063400, 1634105051, 1, 0, '2021-10-13 11:34:11'),
(43941, 55, 0, 1, 1202110130001, 'SMK21/274', '1947', '1948,', 'Invoice No is SMK21/274 and Sales to SALIN', 1634063400, 1634105181, 1, 0, '2021-10-13 11:36:21'),
(43942, 39, 0, 1, 1202110130006, 'SVV21/971', '83', '84,203', 'Invoice No is SVV21/971 and Sales to AVUKKAR', 1634063400, 1634105736, 1, 0, '2021-10-13 11:45:36'),
(43943, 49, 0, 1, 1202110130001, 'SAP21/181', '123', '124,213', 'Invoice No is SAP21/181 and Sales to SURYA OUTBOARDS', 1634063400, 1634106437, 1, 0, '2021-10-13 11:57:17'),
(43944, 51, 0, 1, 1202110130002, 'SNP21/712', '1605', '2018,2020', 'Invoice No is SNP21/712 and Sales to ARIVAZHAGAN', 1634063400, 1634107500, 1, 0, '2021-10-13 12:15:00'),
(43945, 51, 0, 2, 2202110130001, '', '2091', '1605', 'Being the amount paid towards the purchase of Runner wood 6*5*2 and 5*5*2 inches for 2-Nos of engine stand  purpose for obm workshop nagapattinam.', 1634063400, 1634108488, 1, 0, '2021-10-13 12:31:28'),
(43946, 51, 0, 2, 2202110130002, '', '2097', '1605', 'Being the amount paid towards the transportation charges of Runner wood For Engine stand purpose for obm workshop nagapattinam. ', 1634063400, 1634109051, 1, 1, '2021-10-13 12:40:51'),
(43947, 39, 0, 1, 1202110130007, 'SVV21/972', '83', '84,203', 'Invoice No is SVV21/972 and Sales to RETHEESH', 1634063400, 1634109091, 1, 0, '2021-10-13 12:41:31'),
(43948, 39, 0, 4, 4202110130001, '', '82', '83', 'Cash to bank', 1634063400, 1634109192, 1, 0, '2021-10-13 12:43:12'),
(43949, 55, 0, 2, 2202110130001, '', '2306', '1947', 'CASH TO BANK', 1634063400, 1634109547, 1, 1, '2021-10-13 12:49:07'),
(43950, 54, 0, 1, 1202110130001, 'STR21/83', '1903', '1928,', 'Invoice No is STR21/83 and Sales to ARUMUGAM', 1634063400, 1634112920, 1, 0, '2021-10-13 13:45:20'),
(43951, 54, 0, 1, 1202110130002, 'STR21/84', '1903', '1928,', 'Invoice No is STR21/84 and Sales to ARUMUGAM', 1634063400, 1634113099, 1, 0, '2021-10-13 13:48:19'),
(43952, 42, 0, 1, 1202110130001, 'SAG21/183', '95', '96,206', 'Invoice No is SAG21/183 and Sales to John.', 1634063400, 1634114077, 1, 0, '2021-10-13 14:04:37'),
(43953, 42, 0, 1, 1202110130002, 'SAG21/184', '95', '96,206', 'Invoice No is SAG21/184 and Sales to Fredy.', 1634063400, 1634114462, 1, 0, '2021-10-13 14:11:02'),
(43954, 46, 0, 1, 1202110130001, 'SPV21/166', '111', '112,210', 'Invoice No is SPV21/166 and Sales to John', 1634063400, 1634114684, 1, 0, '2021-10-13 14:14:44'),
(43955, 36, 0, 1, 1202110130001, 'SMT21/209', '71', '72,200', 'Invoice No is SMT21/209 and Sales to SUMAN', 1634063400, 1634115742, 1, 0, '2021-10-13 14:32:22'),
(43956, 51, 0, 1, 1202110130003, 'SNP21/713', '1605', '2018,2020', 'Invoice No is SNP21/713 and Sales to MURUGAN', 1634063400, 1634116263, 1, 0, '2021-10-13 14:41:03'),
(43957, 37, 0, 4, 4202110130001, '', '74', '75', 'Cash Daposit SBI Colachal', 1634063400, 1634116640, 1, 0, '2021-10-13 14:47:20'),
(43958, 36, 0, 1, 1202110130002, 'SMT21/210', '71', '72,200', 'Invoice No is SMT21/210 and Sales to CHARLIE', 1634063400, 1634117121, 1, 0, '2021-10-13 14:55:21'),
(43959, 36, 0, 4, 4202110130001, '', '70', '71', 'CASH TO BANK', 1634063400, 1634117485, 1, 0, '2021-10-13 15:01:25'),
(43960, 42, 0, 4, 4202110130001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur.', 1634063400, 1634120378, 1, 0, '2021-10-13 15:49:38'),
(43961, 49, 0, 1, 1202110130002, 'SAP21/182', '123', '124,213', 'Invoice No is SAP21/182 and Sales to ROY', 1634063400, 1634120462, 1, 0, '2021-10-13 15:51:02'),
(43962, 47, 0, 1, 1202110130001, 'SNK21/123', '115', '116,211', 'Invoice No is SNK21/123 and Sales to RAJU', 1634063400, 1634121130, 1, 0, '2021-10-13 16:02:10'),
(43963, 49, 0, 1, 1202110130003, 'SAP21/183', '123', '124,213', 'Invoice No is SAP21/183 and Sales to SASIDARAN', 1634063400, 1634121515, 1, 0, '2021-10-13 16:08:35'),
(43964, 49, 0, 4, 4202110130001, '', '122', '123', 'Cash deposited', 1634063400, 1634121817, 1, 0, '2021-10-13 16:13:37'),
(43965, 0, 0, 1, 1202110130001, 'SCS21/241', '68', '66,199', 'Invoice No is SCS21/241 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd', 1634063400, 1634122040, 1, 0, '2021-10-13 16:17:20'),
(43966, 46, 0, 1, 1202110130002, 'SPV21/167', '111', '112,210', 'Invoice No is SPV21/167 and Sales to Shyju', 1634063400, 1634122915, 1, 0, '2021-10-13 16:31:55'),
(43967, 37, 0, 1, 1202110130001, 'SCL21/181', '75', '76,201', 'Invoice No is SCL21/181 and Sales to Mr Solan', 1634063400, 1634122953, 1, 0, '2021-10-13 16:32:33'),
(43968, 53, 0, 1, 1202110130001, 'SPZ21/103', '1675', '1922,', 'Invoice No is SPZ21/103 and Sales to magenthiran', 1634063400, 1634124274, 1, 0, '2021-10-13 16:54:34'),
(43969, 0, 0, 1, 1202110130002, 'SCS21/242', '68', '66,199', 'Invoice No is SCS21/242 and Sales to SHAJI NM', 1634063400, 1634124584, 1, 0, '2021-10-13 16:59:44'),
(43970, 0, 0, 1, 1202110130003, 'SCS21/243', '68', '66,199', 'Invoice No is SCS21/243 and Sales to PERFECT HOUSE PVT.LTD', 1634063400, 1634125500, 1, 0, '2021-10-13 17:15:00'),
(43971, 55, 0, 1, 1202110130002, 'SMK21/275', '1947', '1948,', 'Invoice No is SMK21/275 and Sales to HRTY', 1634063400, 1634130628, 1, 0, '2021-10-13 18:40:28'),
(43972, 39, 0, 1, 1202110130008, 'SVV21/973', '83', '84,203', 'Invoice No is SVV21/973 and Sales to CLEETAS', 1634063400, 1634130716, 1, 0, '2021-10-13 18:41:56'),
(43973, 39, 0, 1, 1202110130009, 'SVV21/974', '83', '84,203', 'Invoice No is SVV21/974 and Sales to BIJU', 1634063400, 1634131011, 1, 0, '2021-10-13 18:46:51'),
(43974, 48, 0, 1, 1202110130001, 'SKL21/259', '119', '120,212', 'Invoice No is SKL21/259 and Sales to YESUDASN', 1634063400, 1634133801, 1, 0, '2021-10-13 19:33:21'),
(43975, 48, 0, 1, 1202110130002, 'SKL21/260', '119', '120,212', 'Invoice No is SKL21/260 and Sales to KINADI', 1634063400, 1634133999, 1, 0, '2021-10-13 19:36:39'),
(43976, 48, 0, 1, 1202110130003, 'SKL21/261', '119', '120,212', 'Invoice No is SKL21/261 and Sales to soosainayakam', 1634063400, 1634134093, 1, 0, '2021-10-13 19:38:13'),
(43977, 48, 0, 1, 1202110130004, 'SKL21/262', '119', '120,212', 'Invoice No is SKL21/262 and Sales to leracis', 1634063400, 1634134143, 1, 0, '2021-10-13 19:39:03'),
(43978, 48, 0, 1, 1202110130005, 'SKL21/263', '119', '120,212', 'Invoice No is SKL21/263 and Sales to FEDY', 1634063400, 1634134242, 1, 0, '2021-10-13 19:40:42'),
(43979, 48, 0, 4, 4202110130001, '', '118', '119', 'CASH TO BANK', 1634063400, 1634134276, 1, 0, '2021-10-13 19:41:16'),
(43980, 48, 0, 2, 2202110130001, '', '1495', '119', 'EB BILL', 1634063400, 1634134402, 1, 0, '2021-10-13 19:43:22'),
(43981, 38, 0, 1, 1202110130001, 'SEP21/563', '79', '80,202', 'Invoice No is SEP21/563 and Sales to Henry ', 1634063400, 1634134605, 1, 0, '2021-10-13 19:46:45'),
(43982, 38, 0, 1, 1202110130002, 'SEP21/564', '79', '80,202', 'Invoice No is SEP21/564 and Sales to Stephen ', 1634063400, 1634134767, 1, 0, '2021-10-13 19:49:27'),
(43983, 38, 0, 1, 1202110130003, 'SEP21/565', '79', '80,202', 'Invoice No is SEP21/565 and Sales to Derin', 1634063400, 1634134881, 1, 0, '2021-10-13 19:51:21'),
(43984, 45, 0, 4, 4202110110001, '', '106', '107', 'Cash Deposit Kripa Marine SBI Vizhinajm', 1633890600, 1634147153, 1, 0, '2021-10-13 23:15:53'),
(43985, 49, 0, 1, 1202110140001, 'SAP21/184', '123', '124,213', 'Invoice No is SAP21/184 and Sales to Rejin', 1634149800, 1634203904, 1, 0, '2021-10-14 15:01:44'),
(43986, 50, 0, 1, 1202110140001, 'SMG21/228', '127', '128,214', 'Invoice No is SMG21/228 and Sales to Telangana State Tourism Development Corporation Ltd', 1634149800, 1634206642, 1, 0, '2021-10-14 15:47:22'),
(43987, 48, 0, 1, 1202110140001, 'SKL21/264', '119', '120,212', 'Invoice No is SKL21/264 and Sales to thatayuse', 1634149800, 1634211908, 1, 0, '2021-10-14 17:15:08'),
(43988, 48, 0, 1, 1202110140002, 'SKL21/265', '119', '120,212', 'Invoice No is SKL21/265 and Sales to suthan', 1634149800, 1634212038, 1, 0, '2021-10-14 17:17:18'),
(43989, 48, 0, 1, 1202110140003, 'SKL21/266', '119', '120,212', 'Invoice No is SKL21/266 and Sales to terin', 1634149800, 1634212106, 1, 0, '2021-10-14 17:18:26'),
(43990, 48, 0, 1, 1202110140004, 'SKL21/267', '119', '120,212', 'Invoice No is SKL21/267 and Sales to edvin', 1634149800, 1634212196, 1, 0, '2021-10-14 17:19:56'),
(43991, 55, 0, 1, 1202110140001, 'SMK21/276', '1947', '1948,', 'Invoice No is SMK21/276 and Sales to SALIN', 1634149800, 1634216468, 1, 0, '2021-10-14 18:31:08'),
(43992, 55, 0, 1, 1202110140002, 'SMK21/277', '1947', '1948,', 'Invoice No is SMK21/277 and Sales to STALIN', 1634149800, 1634216816, 1, 0, '2021-10-14 18:36:56'),
(43993, 55, 0, 1, 1202110140003, 'SMK21/278', '1947', '1948,', 'Invoice No is SMK21/278 and Sales to AJIN', 1634149800, 1634216909, 1, 0, '2021-10-14 18:38:29'),
(43994, 39, 0, 1, 1202110150001, 'SVV21/975', '83', '84,203', 'Invoice No is SVV21/975 and Sales to SURESH', 1634236200, 1634269258, 1, 0, '2021-10-15 09:10:58'),
(43995, 39, 0, 1, 1202110150002, 'SVV21/976', '83', '84,203', 'Invoice No is SVV21/976 and Sales to ANTONY', 1634236200, 1634294390, 1, 0, '2021-10-15 16:09:50'),
(43996, 39, 0, 1, 1202110150003, 'SVV21/977', '83', '84,203', 'Invoice No is SVV21/977 and Sales to CLEETAS', 1634236200, 1634294652, 1, 0, '2021-10-15 16:14:12'),
(43997, 39, 0, 1, 1202110150004, 'SVV21/978', '83', '84,203', 'Invoice No is SVV21/978 and Sales to THATHEUS', 1634236200, 1634297539, 1, 0, '2021-10-15 17:02:19'),
(43998, 39, 0, 1, 1202110150005, 'SVV21/979', '83', '84,203', 'Invoice No is SVV21/979 and Sales to SILUVAI', 1634236200, 1634298806, 1, 0, '2021-10-15 17:23:26'),
(43999, 39, 0, 1, 1202110150006, 'SVV21/980', '83', '84,203', 'Invoice No is SVV21/980 and Sales to AJAY', 1634236200, 1634302400, 1, 0, '2021-10-15 18:23:20'),
(44000, 50, 0, 2, 2202110010001, '', '1295', '127', 'transporting charge in no-156 tempo-500 booking charge-889', 1633026600, 1634311109, 1, 1, '2021-10-15 20:48:29'),
(44001, 50, 0, 2, 2202110130001, '', '1295', '127', 'obm collecting from railway kuly1750 tempo-700', 1634063400, 1634311246, 1, 1, '2021-10-15 20:50:46'),
(44002, 50, 0, 2, 2202110140001, '', '1074', '127', 'travaling from  maq to hydrabad', 1634149800, 1634311547, 1, 1, '2021-10-15 20:55:47'),
(44003, 50, 0, 1, 1202110160001, 'SMG21/229', '127', '128,214', 'Invoice No is SMG21/229 and Sales to sivan', 1634322600, 1634351602, 1, 0, '2021-10-16 08:03:22'),
(44004, 50, 0, 1, 1202110160002, 'SMG21/230', '127', '128,214', 'Invoice No is SMG21/230 and Sales to Surendran', 1634322600, 1634351844, 1, 0, '2021-10-16 08:07:24'),
(44005, 39, 0, 1, 1202110160001, 'SVV21/981', '83', '84,203', 'Invoice No is SVV21/981 and Sales to ALEX', 1634322600, 1634356051, 1, 0, '2021-10-16 09:17:31'),
(44006, 52, 0, 2, 2202110120001, '', '1746', '1607', 'being the amount paid for puerpose of purchasing the cleaning stick workshop use only\r\npayment paid on 12-10-2021', 1633977000, 1634359079, 1, 0, '2021-10-16 10:07:59'),
(44007, 52, 0, 2, 2202110130001, '', '1746', '1607', 'being the amount paid for the\r\npurpose of ayutha pooja dharmamkulam obm workshop expence use only payment paid on\r\n13-10-2021', 1634063400, 1634360665, 1, 0, '2021-10-16 10:34:25'),
(44008, 54, 0, 1, 1202110160001, 'STR21/85', '1903', '1928,', 'Invoice No is STR21/85 and Sales to NEVIL', 1634322600, 1634363228, 1, 0, '2021-10-16 11:17:08'),
(44009, 52, 0, 1, 1202110160001, 'SDM21/314', '1607', ',', 'Invoice No is SDM21/314 and Sales to ARUMUGAM', 1634322600, 1634366156, 1, 0, '2021-10-16 12:05:56'),
(44010, 52, 0, 1, 1202110160002, 'SDM21/315', '1607', ',', 'Invoice No is SDM21/315 and Sales to AGASH', 1634322600, 1634367581, 1, 0, '2021-10-16 12:29:41'),
(44011, 47, 0, 2, 2202110160001, '', '2355', '115', 'WORK SHOP ELECTRICITY BILL.', 1634322600, 1634369349, 1, 0, '2021-10-16 12:59:09'),
(44012, 0, 0, 1, 1202110160001, 'SCS21/244', '68', '66,199', 'Invoice No is SCS21/244 and Sales to MATHA MARINES', 1634322600, 1634369438, 1, 0, '2021-10-16 13:00:38'),
(44013, 47, 0, 2, 2202110140001, '', '2336', '115', 'NEW ENGINE SALES BILL PRINT FOR INTERNET CAFE CHARGE.', 1634149800, 1634369559, 1, 0, '2021-10-16 13:02:39'),
(44014, 47, 0, 1, 1202110160001, 'SNK21/124', '115', '116,211', 'Invoice No is SNK21/124 and Sales to JOHN', 1634322600, 1634369765, 1, 0, '2021-10-16 13:06:05'),
(44015, 47, 0, 1, 1202110160002, 'SNK21/125', '115', '116,211', 'Invoice No is SNK21/125 and Sales to XAVIER', 1634322600, 1634369917, 1, 0, '2021-10-16 13:08:37'),
(44016, 47, 0, 1, 1202110160003, 'SNK21/126', '115', '116,211', 'Invoice No is SNK21/126 and Sales to JOSEPH', 1634322600, 1634370108, 1, 0, '2021-10-16 13:11:48'),
(44017, 51, 0, 1, 1202110160001, 'SNP21/714', '1605', '2018,2020', 'Invoice No is SNP21/714 and Sales to KANTHAVEL', 1634322600, 1634370180, 1, 0, '2021-10-16 13:13:00'),
(44018, 0, 0, 1, 1202110160002, 'SCS21/245', '68', '66,199', 'Invoice No is SCS21/245 and Sales to Tridel Technologies Private limited', 1634322600, 1634370285, 1, 0, '2021-10-16 13:14:45'),
(44019, 0, 0, 1, 1202110160003, 'SCS21/246', '68', '66,199', 'Invoice No is SCS21/246 and Sales to V D JAMDAR BOAT MANUFACTURE ', 1634322600, 1634370550, 1, 0, '2021-10-16 13:19:10'),
(44020, 39, 0, 1, 1202110160002, 'SVV21/982', '83', '84,203', 'Invoice No is SVV21/982 and Sales to SUNIL', 1634322600, 1634373001, 1, 0, '2021-10-16 14:00:01'),
(44021, 52, 0, 2, 2202110160001, '', '1785', '1607', 'Being the amount paid for new obm engine seals insentive A.MADHAVAN payment paid on 16-10-2021', 1634322600, 1634373217, 1, 0, '2021-10-16 14:03:37'),
(44022, 52, 0, 2, 2202110160002, '', '1785', '1607', 'Being the amount paid for new\r\nobm engine seals insentive A.MADHAVAN payment paid on 16-10-2021', 1634322600, 1634373386, 1, 0, '2021-10-16 14:06:26'),
(44023, 52, 0, 2, 2202110160003, '', '1743', '1607', 'being the amount paid for the\r\nxerox copy and print out charges\r\npurpose of office use only payment paid on 16-10-2021', 1634322600, 1634374848, 1, 0, '2021-10-16 14:30:48'),
(44024, 0, 0, 1, 1202110160004, 'SCS21/247', '68', '66,199', 'Invoice No is SCS21/247 and Sales to QTT Adventure Sports Academy Pvt Ltd', 1634322600, 1634375114, 1, 0, '2021-10-16 14:35:14'),
(44025, 38, 0, 1, 1202110160001, 'SEP21/566', '79', '80,202', 'Invoice No is SEP21/566 and Sales to Dhas', 1634322600, 1634376956, 1, 0, '2021-10-16 15:05:56'),
(44026, 38, 0, 1, 1202110160002, 'SEP21/567', '79', '80,202', 'Invoice No is SEP21/567 and Sales to Vijayan', 1634322600, 1634377226, 1, 0, '2021-10-16 15:10:26'),
(44027, 51, 0, 1, 1202110160002, 'SNP21/715', '1605', '2018,2020', 'Invoice No is SNP21/715 and Sales to PRASANTH', 1634322600, 1634378932, 1, 0, '2021-10-16 15:38:52'),
(44028, 52, 0, 1, 1202110160003, 'SDM21/316', '1607', ',', 'Invoice No is SDM21/316 and Sales to SATHIS', 1634322600, 1634382263, 1, 0, '2021-10-16 16:34:23'),
(44029, 39, 0, 1, 1202110160003, 'SVV21/983', '83', '84,203', 'Invoice No is SVV21/983 and Sales to VAVU', 1634322600, 1634390782, 1, 0, '2021-10-16 18:56:22'),
(44030, 38, 0, 1, 1202110160003, 'SEP21/568', '79', '80,202', 'Invoice No is SEP21/568 and Sales to Reegan', 1634322600, 1634391070, 1, 0, '2021-10-16 19:01:10'),
(44031, 39, 0, 1, 1202110160004, 'SVV21/984', '83', '84,203', 'Invoice No is SVV21/984 and Sales to JOBU', 1634322600, 1634391076, 1, 0, '2021-10-16 19:01:16'),
(44032, 39, 0, 1, 1202110160005, 'SVV21/985', '83', '84,203', 'Invoice No is SVV21/985 and Sales to JENSON', 1634322600, 1634391516, 1, 0, '2021-10-16 19:08:36'),
(44033, 39, 0, 1, 1202110160006, 'SVV21/986', '83', '84,203', 'Invoice No is SVV21/986 and Sales to KADUKKAM', 1634322600, 1634391762, 1, 0, '2021-10-16 19:12:42'),
(44034, 49, 0, 1, 1202110170001, 'SAP21/185', '123', '124,213', 'Invoice No is SAP21/185 and Sales to Jomon', 1634409000, 1634449096, 1, 0, '2021-10-17 11:08:16'),
(44035, 50, 0, 4, 4202110160001, '', '126', '127', 'rtgs to sbi maq 1050\r\n12000', 1634322600, 1634465578, 1, 0, '2021-10-17 15:42:58'),
(44036, 50, 0, 2, 2202110170001, '', '1295', '127', 'wire harnes collct from railway kuly-50 auto charge-100', 1634409000, 1634466011, 1, 1, '2021-10-17 15:50:11'),
(44037, 50, 0, 1, 1202110170001, 'SMG21/231', '127', '128,214', 'Invoice No is SMG21/231 and Sales to kammath', 1634409000, 1634467260, 1, 0, '2021-10-17 16:11:00'),
(44038, 38, 0, 1, 1202110180001, 'SEP21/569', '79', '80,202', 'Invoice No is SEP21/569 and Sales to Alphonse', 1634495400, 1634531254, 1, 0, '2021-10-18 09:57:34'),
(44039, 51, 0, 1, 1202110180001, 'SNP21/716', '1605', '2018,2020', 'Invoice No is SNP21/716 and Sales to CHINNADURAI', 1634495400, 1634532141, 1, 0, '2021-10-18 10:12:21'),
(44040, 52, 0, 1, 1202110180001, 'SDM21/317', '1607', ',', 'Invoice No is SDM21/317 and Sales to SENTHIL', 1634495400, 1634532336, 1, 0, '2021-10-18 10:15:36'),
(44041, 45, 0, 1, 1202110180001, 'SVZ21/486', '107', '108,209', 'Invoice No is SVZ21/486 and Sales to TOMY', 1634495400, 1634532927, 1, 0, '2021-10-18 10:25:27'),
(44042, 51, 0, 2, 2202110130003, '', '2091', '1605', 'Being the amount paid towards the purchase of flower garland-4,fruits,chick pea flour,coconut,raw rice,etc for ayutha pooja celebration for obm workshop nagapattinam.', 1634063400, 1634533324, 1, 0, '2021-10-18 10:32:04'),
(44043, 55, 0, 2, 2202110180001, '', '2311', '1947', 'WORKSHOP ELECTRICAL THINKS', 1634495400, 1634535299, 1, 1, '2021-10-18 11:04:59'),
(44044, 54, 0, 1, 1202110180001, 'STR21/86', '1903', '1928,', 'Invoice No is STR21/86 and Sales to PRAVIN', 1634495400, 1634537104, 1, 0, '2021-10-18 11:35:04'),
(44045, 49, 0, 1, 1202110180001, 'SAP21/186', '123', '124,213', 'Invoice No is SAP21/186 and Sales to JALRAJAN', 1634495400, 1634537106, 1, 0, '2021-10-18 11:35:06'),
(44046, 54, 0, 1, 1202110180002, 'STR21/87', '1903', '1928,', 'Invoice No is STR21/87 and Sales to M.R.ENTER,PRISES', 1634495400, 1634537427, 1, 0, '2021-10-18 11:40:27'),
(44047, 51, 0, 2, 2202110180001, '', '2091', '1605', 'Being the amount paid towards the travel expenses of dasan francis from nagapattinam to erinakulam and erinakulam to chiraiyinkeezh for obm workshop nagapattinam.', 1634495400, 1634539254, 1, 1, '2021-10-18 12:10:54'),
(44048, 51, 0, 2, 2202110180002, '', '2091', '1605', 'Being the amount paid towards the travel expenses of dasan francis from kochuveli to erinakulam and erinakulam to nagapattinam for obm workshop nagapattinam.', 1634495400, 1634539392, 1, 1, '2021-10-18 12:13:12'),
(44049, 47, 0, 1, 1202110180001, 'SNK21/127', '115', '116,211', 'Invoice No is SNK21/127 and Sales to MATHACHAN', 1634495400, 1634541852, 1, 0, '2021-10-18 12:54:12'),
(44050, 43, 0, 4, 4202110120001, '', '98', '99', 'Cash deposited Bank.', 1633977000, 1634545594, 1, 0, '2021-10-18 13:56:34'),
(44051, 39, 0, 1, 1202110180001, 'SVV21/987', '83', '84,203', 'Invoice No is SVV21/987 and Sales to BIJU', 1634495400, 1634545667, 1, 0, '2021-10-18 13:57:47'),
(44052, 43, 0, 1, 1202110180001, 'SMN21/140', '99', '100,207', 'Invoice No is SMN21/140 and Sales to Christudas', 1634495400, 1634545916, 1, 0, '2021-10-18 14:01:56'),
(44053, 51, 0, 1, 1202110180002, 'SNP21/717', '1605', '2018,2020', 'Invoice No is SNP21/717 and Sales to MURUGAN', 1634495400, 1634546394, 1, 0, '2021-10-18 14:09:54'),
(44054, 0, 0, 1, 1202110180001, 'SCS21/248', '68', '66,199', 'Invoice No is SCS21/248 and Sales to URBAN NOMAD', 1634495400, 1634546893, 1, 0, '2021-10-18 14:18:13'),
(44055, 49, 0, 1, 1202110180002, 'SAP21/187', '123', '124,213', 'Invoice No is SAP21/187 and Sales to PAVITHRAN', 1634495400, 1634546916, 1, 0, '2021-10-18 14:18:36'),
(44056, 46, 0, 1, 1202110180001, 'SPV21/168', '111', '112,210', 'Invoice No is SPV21/168 and Sales to Alxandar', 1634495400, 1634547024, 1, 0, '2021-10-18 14:20:24'),
(44057, 37, 0, 1, 1202110180001, 'SCL21/182', '75', '76,201', 'Invoice No is SCL21/182 and Sales to Mr Rajen', 1634495400, 1634547645, 1, 0, '2021-10-18 14:30:45'),
(44058, 0, 0, 1, 1202110180002, 'SCS21/249', '68', '66,199', 'Invoice No is SCS21/249 and Sales to Sunny Boats Pvt Ltd', 1634495400, 1634548234, 1, 0, '2021-10-18 14:40:34'),
(44059, 51, 0, 1, 1202110180003, 'SNP21/718', '1605', '2018,2020', 'Invoice No is SNP21/718 and Sales to MOORTHY', 1634495400, 1634548611, 1, 0, '2021-10-18 14:46:51'),
(44060, 51, 0, 4, 4202110180001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni a/c no;090501000004146 on 18.10.2021 for obm workshop nagapattinam.', 1634495400, 1634549268, 1, 0, '2021-10-18 14:57:48'),
(44061, 52, 0, 1, 1202110180002, 'SDM21/318', '1607', ',', 'Invoice No is SDM21/318 and Sales to RANJITH', 1634495400, 1634554049, 1, 0, '2021-10-18 16:17:29'),
(44062, 51, 0, 1, 1202110180004, 'SNP21/719', '1605', '2018,2020', 'Invoice No is SNP21/719 and Sales to VIJENDRAN', 1634495400, 1634555865, 1, 0, '2021-10-18 16:47:45'),
(44063, 52, 0, 2, 2202110180001, '', '1743', '1607', 'being the amount paid for the\r\npurpose of purchasing the parcel\r\ntap roll and cogreet sheet xerox\r\ncopy office use only payment paid on 18-10-2021', 1634495400, 1634555962, 1, 0, '2021-10-18 16:49:22'),
(44064, 52, 0, 2, 2202110180002, '', '1742', '1607', 'being the amount paid for the\r\npurpose of courier charges mr. dais (mechanic) tools and laptop\r\nsending to head office tvm purpose payment paid on 18-10-2021', 1634495400, 1634556143, 1, 0, '2021-10-18 16:52:23'),
(44065, 52, 0, 2, 2202110180003, '', '1742', '1607', 'being the amount paid for the\r\npurpose of courier charges engine customer mr. sasibalan\r\nplace of vizhunthamavadi cash\r\nrecipet sending purpose payment\r\npaid on 18-10-2021', 1634495400, 1634556345, 1, 0, '2021-10-18 16:55:45'),
(44066, 51, 0, 1, 1202110180005, 'SNP21/720', '1605', '2018,2020', 'Invoice No is SNP21/720 and Sales to KARTHI', 1634495400, 1634557185, 1, 0, '2021-10-18 17:09:45'),
(44067, 52, 0, 4, 4202110180001, '', '1606', '1607', 'being the amount cash transfer\r\nto siffs account tharangambadi\r\nindian bank via mony transfer\r\ndeposited on 18-10-2021', 1634495400, 1634557206, 1, 0, '2021-10-18 17:10:06'),
(44068, 39, 0, 1, 1202110180002, 'SVV21/988', '83', '84,203', 'Invoice No is SVV21/988 and Sales to RAJ', 1634495400, 1634558101, 1, 0, '2021-10-18 17:25:01'),
(44069, 39, 0, 4, 4202110180001, '', '82', '83', 'Cash to bank', 1634495400, 1634558220, 1, 0, '2021-10-18 17:27:00'),
(44070, 39, 0, 1, 1202110180003, 'SVV21/989', '83', '84,203', 'Invoice No is SVV21/989 and Sales to RAJ KUMAR', 1634495400, 1634558675, 1, 0, '2021-10-18 17:34:35'),
(44071, 39, 0, 1, 1202110180004, 'SVV21/990', '83', '84,203', 'Invoice No is SVV21/990 and Sales to ANTONY', 1634495400, 1634558741, 1, 0, '2021-10-18 17:35:41'),
(44072, 39, 0, 1, 1202110180005, 'SVV21/991', '83', '84,203', 'Invoice No is SVV21/991 and Sales to AJIN', 1634495400, 1634558892, 1, 0, '2021-10-18 17:38:12'),
(44073, 39, 0, 1, 1202110180006, 'SVV21/992', '83', '84,203', 'Invoice No is SVV21/992 and Sales to ROBIN', 1634495400, 1634559008, 1, 0, '2021-10-18 17:40:08'),
(44074, 39, 0, 1, 1202110180007, 'SVV21/993', '83', '84,203', 'Invoice No is SVV21/993 and Sales to JOY', 1634495400, 1634559269, 1, 0, '2021-10-18 17:44:29'),
(44075, 53, 0, 1, 1202110180001, 'SPZ21/104', '1675', '1922,', 'Invoice No is SPZ21/104 and Sales to aravinth', 1634495400, 1634560233, 1, 0, '2021-10-18 18:00:33'),
(44076, 55, 0, 1, 1202110180001, 'SMK21/279', '1947', '1948,', 'Invoice No is SMK21/279 and Sales to A.PUSHPARAJ', 1634495400, 1634560960, 1, 0, '2021-10-18 18:12:40'),
(44077, 45, 0, 1, 1202110180002, 'SVZ21/487', '107', '108,209', 'Invoice No is SVZ21/487 and Sales to VINOTH', 1634495400, 1634561845, 1, 0, '2021-10-18 18:27:25'),
(44078, 55, 0, 1, 1202110180002, 'SMK21/280', '1947', '1948,', 'Invoice No is SMK21/280 and Sales to SARGEN', 1634495400, 1634571343, 1, 0, '2021-10-18 21:05:43'),
(44079, 50, 0, 1, 1202110180001, 'SMG21/232', '127', '128,214', 'Invoice No is SMG21/232 and Sales to Surendran', 1634495400, 1634573734, 1, 0, '2021-10-18 21:45:34'),
(44080, 50, 0, 1, 1202110180002, 'SMG21/233', '127', '128,214', 'Invoice No is SMG21/233 and Sales to rp sing ', 1634495400, 1634573878, 1, 0, '2021-10-18 21:47:58'),
(44081, 50, 0, 4, 4202110180001, '', '126', '127', 'rtgs to sbi maq 17400+13000', 1634495400, 1634574101, 1, 0, '2021-10-18 21:51:41'),
(44082, 50, 0, 2, 2202110180001, '', '1300', '127', 'purchase battery and battery terminal', 1634495400, 1634612766, 1, 1, '2021-10-19 08:36:06'),
(44083, 51, 0, 1, 1202110190001, 'SNP21/721', '1605', '2018,2020', 'Invoice No is SNP21/721 and Sales to VEERADASS', 1634581800, 1634616986, 1, 0, '2021-10-19 09:46:26'),
(44084, 52, 0, 1, 1202110190001, 'SDM21/319', '1607', ',', 'Invoice No is SDM21/319 and Sales to MANIVANNAN', 1634581800, 1634617765, 1, 0, '2021-10-19 09:59:25'),
(44085, 39, 0, 1, 1202110190001, 'SVV21/994', '83', '84,203', 'Invoice No is SVV21/994 and Sales to PREBIN', 1634581800, 1634621186, 1, 0, '2021-10-19 10:56:26'),
(44086, 39, 0, 1, 1202110190002, 'SVV21/995', '83', '84,203', 'Invoice No is SVV21/995 and Sales to VINOTH', 1634581800, 1634621339, 1, 0, '2021-10-19 10:58:59'),
(44087, 52, 0, 2, 2202110180004, '', '1746', '1607', 'Being the amount paid for the\r\npurpose of cash deposited charges via mony transfer siffs\r\naccount purpose payment paid on\r\n18-10-2021', 1634495400, 1634622116, 1, 0, '2021-10-19 11:11:56'),
(44088, 51, 0, 1, 1202110190002, 'SNP21/722', '1605', '2018,2020', 'Invoice No is SNP21/722 and Sales to SIVANANTHAM', 1634581800, 1634622389, 1, 0, '2021-10-19 11:16:29'),
(44089, 55, 0, 2, 2202110190001, '', '2306', '1947', 'CASH TO BANK', 1634581800, 1634624502, 1, 1, '2021-10-19 11:51:42'),
(44090, 55, 0, 1, 1202110190001, 'SMK21/281', '1947', '1948,', 'Invoice No is SMK21/281 and Sales to SAJIN', 1634581800, 1634629004, 1, 0, '2021-10-19 13:06:44'),
(44091, 55, 0, 1, 1202110190002, 'SMK21/282', '1947', '1948,', 'Invoice No is SMK21/282 and Sales to KASPER', 1634581800, 1634629115, 1, 0, '2021-10-19 13:08:35'),
(44092, 46, 0, 1, 1202110190001, 'SPV21/169', '111', '112,210', 'Invoice No is SPV21/169 and Sales to Thomas', 1634581800, 1634629498, 1, 0, '2021-10-19 13:14:58'),
(44093, 47, 0, 1, 1202110190001, 'SNK21/128', '115', '116,211', 'Invoice No is SNK21/128 and Sales to JACKSON', 1634581800, 1634633636, 1, 0, '2021-10-19 14:23:56'),
(44094, 51, 0, 2, 2202110190001, '', '2088', '1605', 'Being the amount paid towards the purchase of petrol for company bike(PY02D 3378) For obm workshop nagapattinam.', 1634581800, 1634634769, 1, 0, '2021-10-19 14:42:49'),
(44095, 43, 0, 1, 1202110190001, 'SMN21/141', '99', '100,207', 'Invoice No is SMN21/141 and Sales to Rajesh', 1634581800, 1634635172, 1, 0, '2021-10-19 14:49:32'),
(44096, 37, 0, 1, 1202110190001, 'SCL21/183', '75', '76,201', 'Invoice No is SCL21/183 and Sales to  Mr Jose', 1634581800, 1634638513, 1, 0, '2021-10-19 15:45:13'),
(44097, 51, 0, 1, 1202110190003, 'SNP21/723', '1605', '2018,2020', 'Invoice No is SNP21/723 and Sales to VIJAYABALAN', 1634581800, 1634640263, 1, 0, '2021-10-19 16:14:23'),
(44098, 42, 0, 1, 1202110190001, 'SAG21/185', '95', '96,206', 'Invoice No is SAG21/185 and Sales to Sunil.', 1634581800, 1634640763, 1, 0, '2021-10-19 16:22:43'),
(44099, 42, 0, 1, 1202110190002, 'SAG21/186', '95', '96,206', 'Invoice No is SAG21/186 and Sales to Meltus.', 1634581800, 1634641154, 1, 0, '2021-10-19 16:29:14'),
(44100, 55, 0, 1, 1202110190003, 'SMK21/283', '1947', '1948,', 'Invoice No is SMK21/283 and Sales to ANTONY', 1634581800, 1634645057, 1, 0, '2021-10-19 17:34:17'),
(44101, 55, 0, 1, 1202110190004, 'SMK21/284', '1947', '1948,', 'Invoice No is SMK21/284 and Sales to VICTOR', 1634581800, 1634645170, 1, 0, '2021-10-19 17:36:10'),
(44102, 45, 0, 1, 1202110190001, 'SVZ21/488', '107', '108,209', 'Invoice No is SVZ21/488 and Sales to SHAJAN', 1634581800, 1634645714, 1, 0, '2021-10-19 17:45:14'),
(44103, 45, 0, 1, 1202110190002, 'SVZ21/489', '107', '108,209', 'Invoice No is SVZ21/489 and Sales to JESURAJ', 1634581800, 1634646138, 1, 0, '2021-10-19 17:52:18'),
(44104, 45, 0, 1, 1202110190003, 'SVZ21/490', '107', '108,209', 'Invoice No is SVZ21/490 and Sales to KUMAR', 1634581800, 1634646693, 1, 0, '2021-10-19 18:01:33'),
(44105, 38, 0, 1, 1202110190001, 'SEP21/570', '79', '80,202', 'Invoice No is SEP21/570 and Sales to Edwin', 1634581800, 1634646914, 1, 0, '2021-10-19 18:05:14'),
(44106, 38, 0, 1, 1202110190002, 'SEP21/571', '79', '80,202', 'Invoice No is SEP21/571 and Sales to Xavier', 1634581800, 1634647005, 1, 0, '2021-10-19 18:06:45'),
(44107, 38, 0, 1, 1202110190003, 'SEP21/572', '79', '80,202', 'Invoice No is SEP21/572 and Sales to Raja', 1634581800, 1634647316, 1, 0, '2021-10-19 18:11:56'),
(44108, 38, 0, 1, 1202110190004, 'SEP21/573', '79', '80,202', 'Invoice No is SEP21/573 and Sales to Sajin', 1634581800, 1634647515, 1, 0, '2021-10-19 18:15:15'),
(44109, 36, 0, 1, 1202110190001, 'SMT21/211', '71', '72,200', 'Invoice No is SMT21/211 and Sales to ANISH', 1634581800, 1634647818, 1, 0, '2021-10-19 18:20:18'),
(44110, 38, 0, 1, 1202110190005, 'SEP21/574', '79', '80,202', 'Invoice No is SEP21/574 and Sales to Kingslin', 1634581800, 1634647875, 1, 0, '2021-10-19 18:21:15'),
(44111, 48, 0, 1, 1202110190001, 'SKL21/268', '119', '120,212', 'Invoice No is SKL21/268 and Sales to maxon', 1634581800, 1634648127, 1, 0, '2021-10-19 18:25:27'),
(44112, 39, 0, 1, 1202110190003, 'SVV21/996', '83', '84,203', 'Invoice No is SVV21/996 and Sales to Edwin', 1634581800, 1634648218, 1, 0, '2021-10-19 18:26:58'),
(44113, 38, 0, 1, 1202110190006, 'SEP21/575', '79', '80,202', 'Invoice No is SEP21/575 and Sales to Britto', 1634581800, 1634648243, 1, 0, '2021-10-19 18:27:23'),
(44114, 39, 0, 1, 1202110190004, 'SVV21/997', '83', '84,203', 'Invoice No is SVV21/997 and Sales to Alex', 1634581800, 1634648366, 1, 0, '2021-10-19 18:29:26'),
(44115, 39, 0, 1, 1202110190005, 'SVV21/998', '83', '84,203', 'Invoice No is SVV21/998 and Sales to Loorthyan', 1634581800, 1634648567, 1, 0, '2021-10-19 18:32:47'),
(44116, 50, 0, 4, 4202110190001, '', '126', '127', 'rtgs to sbi maq 7000+9400+6350+7000', 1634581800, 1634649821, 1, 0, '2021-10-19 18:53:41'),
(44117, 36, 0, 1, 1202110190002, 'SMT21/212', '71', '72,200', 'Invoice No is SMT21/212 and Sales to PRABU', 1634581800, 1634654686, 1, 0, '2021-10-19 20:14:46'),
(44118, 49, 0, 1, 1202110200001, 'SAP21/188', '123', '124,213', 'Invoice No is SAP21/188 and Sales to Mariyajohn', 1634668200, 1634703954, 1, 0, '2021-10-20 09:55:54'),
(44119, 54, 0, 1, 1202110200001, 'STR21/88', '1903', '1928,', 'Invoice No is STR21/88 and Sales to PREMNATH', 1634668200, 1634706359, 1, 0, '2021-10-20 10:35:59'),
(44120, 37, 0, 2, 2202110120001, '', '1765', '75', 'New OBM Sales Incentiu 1x1000 912918', 1633977000, 1634708574, 1, 1, '2021-10-20 11:12:54'),
(44121, 56, 0, 1, 1202110200001, 'SCD21/62', '2260', ',', 'Invoice No is SCD21/62 and Sales to ILAMPARITHI', 1634668200, 1634708868, 1, 0, '2021-10-20 11:17:48'),
(44122, 42, 0, 1, 1202110200001, 'SAG21/187', '95', '96,206', 'Invoice No is SAG21/187 and Sales to Thomas.', 1634668200, 1634710506, 1, 0, '2021-10-20 11:45:06'),
(44123, 42, 0, 2, 2202110130001, '', '2258', '95', 'OBM Sales Incentive, Three Engines.', 1634063400, 1634710965, 1, 1, '2021-10-20 11:52:45'),
(44124, 42, 0, 2, 2202110130002, '', '1777', '95', 'OBM Sales Incentive, Four Engines.', 1634063400, 1634711088, 1, 1, '2021-10-20 11:54:48'),
(44125, 42, 0, 2, 2202110130003, '', '1345', '95', 'Electricity Charge,', 1634063400, 1634711195, 1, 0, '2021-10-20 11:56:35'),
(44126, 42, 0, 2, 2202110130004, '', '1275', '95', 'Auto Charge for Cash Depositing, 05/10/21, 12/10/21, 13/10/21.', 1634063400, 1634711419, 1, 1, '2021-10-20 12:00:19'),
(44127, 46, 0, 1, 1202110200001, 'SPV21/170', '111', '112,210', 'Invoice No is SPV21/170 and Sales to Kumar', 1634668200, 1634713722, 1, 0, '2021-10-20 12:38:42'),
(44128, 51, 0, 1, 1202110200001, 'SNP21/724', '1605', '2018,2020', 'Invoice No is SNP21/724 and Sales to SELVAMUTHU', 1634668200, 1634714932, 1, 0, '2021-10-20 12:58:52'),
(44129, 51, 0, 4, 4202110200001, '', '1604', '1605', 'Being the cash deposited to IOB A/C NO;090501000004146 On 20.10.2021 Obm workshop nagapattinam.', 1634668200, 1634715622, 1, 0, '2021-10-20 13:10:22'),
(44130, 56, 0, 1, 1202110200002, 'SCD21/63', '2260', ',', 'Invoice No is SCD21/63 and Sales to ILAMPARITHI', 1634668200, 1634716277, 1, 0, '2021-10-20 13:21:17'),
(44131, 51, 0, 1, 1202110200002, 'SNP21/725', '1605', '2018,2020', 'Invoice No is SNP21/725 and Sales to VINOTH', 1634668200, 1634716646, 1, 0, '2021-10-20 13:27:26'),
(44132, 43, 0, 1, 1202110200001, 'SMN21/142', '99', '100,207', 'Invoice No is SMN21/142 and Sales to Merlin', 1634668200, 1634718522, 1, 0, '2021-10-20 13:58:42'),
(44133, 52, 0, 2, 2202110200001, '', '1742', '1607', 'being the amount paid for the\r\npurpose of courier charges spare\r\nsending to collachal obm workshop mr. kani (mechanic) payment paid on 19-10-2021', 1634668200, 1634720401, 1, 0, '2021-10-20 14:30:01');
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
(44134, 47, 0, 4, 4202104300001, '', '114', '115', 'Cash to Bank', 1619721000, 1634721318, 1, 0, '2021-10-20 14:45:18'),
(44135, 45, 0, 1, 1202110200001, 'SVZ21/491', '107', '108,209', 'Invoice No is SVZ21/491 and Sales to SUNIL', 1634668200, 1634722794, 1, 0, '2021-10-20 15:09:54'),
(44136, 49, 0, 1, 1202110200002, 'SAP21/189', '123', '124,213', 'Invoice No is SAP21/189 and Sales to REJI', 1634668200, 1634723471, 1, 0, '2021-10-20 15:21:11'),
(44137, 56, 0, 1, 1202110200003, 'SCD21/64', '2260', ',', 'Invoice No is SCD21/64 and Sales to RAJENDIRAN', 1634668200, 1634723906, 1, 0, '2021-10-20 15:28:26'),
(44138, 37, 0, 1, 1202110200001, 'SCL21/184', '75', '76,201', 'Invoice No is SCL21/184 and Sales to Mr Milton', 1634668200, 1634724103, 1, 0, '2021-10-20 15:31:43'),
(44139, 51, 0, 1, 1202110200003, 'SNP21/726', '1605', '2018,2020', 'Invoice No is SNP21/726 and Sales to GUNABALAN', 1634668200, 1634724758, 1, 0, '2021-10-20 15:42:38'),
(44140, 39, 0, 1, 1202110200001, 'SVV21/999', '83', '84,203', 'Invoice No is SVV21/999 and Sales to Joseph ', 1634668200, 1634725229, 1, 0, '2021-10-20 15:50:29'),
(44141, 39, 0, 1, 1202110200002, 'SVV21/1000', '83', '84,203', 'Invoice No is SVV21/1000 and Sales to Benito ', 1634668200, 1634725388, 1, 0, '2021-10-20 15:53:08'),
(44142, 39, 0, 1, 1202110200003, 'SVV21/1001', '83', '84,203', 'Invoice No is SVV21/1001 and Sales to Paniadimai', 1634668200, 1634725508, 1, 0, '2021-10-20 15:55:08'),
(44143, 39, 0, 1, 1202110200004, 'SVV21/1002', '83', '84,203', 'Invoice No is SVV21/1002 and Sales to Ramesh', 1634668200, 1634725690, 1, 0, '2021-10-20 15:58:10'),
(44144, 39, 0, 4, 4202110200001, '', '82', '83', 'Cash to bank', 1634668200, 1634725970, 1, 0, '2021-10-20 16:02:50'),
(44145, 55, 0, 2, 2202110200001, '', '2306', '1947', 'CASH TO BANK', 1634668200, 1634726291, 1, 1, '2021-10-20 16:08:11'),
(44146, 52, 0, 1, 1202110200001, 'SDM21/320', '1607', ',', 'Invoice No is SDM21/320 and Sales to VELAYUTHAM', 1634668200, 1634727729, 1, 0, '2021-10-20 16:32:09'),
(44147, 38, 0, 1, 1202110200001, 'SEP21/576', '79', '80,202', 'Invoice No is SEP21/576 and Sales to Raj', 1634668200, 1634728012, 1, 0, '2021-10-20 16:36:52'),
(44148, 52, 0, 1, 1202110200002, 'SDM21/321', '1607', ',', 'Invoice No is SDM21/321 and Sales to SATHIS', 1634668200, 1634728161, 1, 0, '2021-10-20 16:39:21'),
(44149, 38, 0, 1, 1202110200002, 'SEP21/577', '79', '80,202', 'Invoice No is SEP21/577 and Sales to Godwin', 1634668200, 1634728244, 1, 0, '2021-10-20 16:40:44'),
(44150, 47, 0, 1, 1202110200001, 'SNK21/129', '115', '116,211', 'Invoice No is SNK21/129 and Sales to SHIBU', 1634668200, 1634728631, 1, 0, '2021-10-20 16:47:11'),
(44151, 38, 0, 1, 1202110200003, 'SEP21/578', '79', '80,202', 'Invoice No is SEP21/578 and Sales to Suman', 1634668200, 1634729288, 1, 0, '2021-10-20 16:58:08'),
(44152, 50, 0, 1, 1202110200001, 'SMG21/234', '127', '128,214', 'Invoice No is SMG21/234 and Sales to saleem harnai', 1634668200, 1634729690, 1, 0, '2021-10-20 17:04:50'),
(44153, 50, 0, 1, 1202110200002, 'SMG21/235', '127', '128,214', 'Invoice No is SMG21/235 and Sales to SADANADA', 1634668200, 1634730192, 1, 0, '2021-10-20 17:13:12'),
(44154, 50, 0, 4, 4202110200001, '', '126', '127', 'rtgs to sbi maq 3400', 1634668200, 1634730662, 1, 0, '2021-10-20 17:21:02'),
(44155, 36, 0, 1, 1202110200001, 'SMT21/213', '71', '72,200', 'Invoice No is SMT21/213 and Sales to ANTO', 1634668200, 1634732126, 1, 0, '2021-10-20 17:45:26'),
(44156, 36, 0, 1, 1202110200002, 'SMT21/214', '71', '72,200', 'Invoice No is SMT21/214 and Sales to ANTONY', 1634668200, 1634732390, 1, 0, '2021-10-20 17:49:50'),
(44157, 50, 0, 4, 4202110120001, '', '126', '127', 'cash to sbi maq  total amount-50000 obm-48347  w/s-1653', 1633977000, 1634733077, 1, 0, '2021-10-20 18:01:17'),
(44158, 55, 0, 1, 1202110200001, 'SMK21/285', '1947', '1948,', 'Invoice No is SMK21/285 and Sales to MARTIN', 1634668200, 1634736745, 1, 0, '2021-10-20 19:02:25'),
(44159, 55, 0, 1, 1202110200002, 'SMK21/286', '1947', '1948,', 'Invoice No is SMK21/286 and Sales to ANTO', 1634668200, 1634737013, 1, 0, '2021-10-20 19:06:53'),
(44160, 55, 0, 1, 1202110200003, 'SMK21/287', '1947', '1948,', 'Invoice No is SMK21/287 and Sales to DHAS', 1634668200, 1634737841, 1, 0, '2021-10-20 19:20:41'),
(44161, 52, 0, 1, 1202110210001, 'SDM21/322', '1607', ',', 'Invoice No is SDM21/322 and Sales to RAJESH', 1634754600, 1634789549, 1, 0, '2021-10-21 09:42:29'),
(44162, 51, 0, 2, 2202110210001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of DF20AL-1 No of Engine transfer from Nagapattinam obm workshop to Rathimeena parcel office and to pazhaverkode obm workshop on 20.10.2021.', 1634754600, 1634791520, 1, 1, '2021-10-21 10:15:20'),
(44165, 39, 0, 1, 1202110210001, 'SVV21/1003', '83', '84,203', 'Invoice No is SVV21/1003 and Sales to Reethas', 1634754600, 1634795715, 1, 0, '2021-10-21 11:25:15'),
(44166, 37, 0, 1, 1202110210001, 'SCL21/185', '75', '76,201', 'Invoice No is SCL21/185 and Sales to Mr John', 1634754600, 1634796469, 1, 0, '2021-10-21 11:37:49'),
(44167, 46, 0, 1, 1202110210001, 'SPV21/171', '111', '112,210', 'Invoice No is SPV21/171 and Sales to Kungemon', 1634754600, 1634796824, 1, 0, '2021-10-21 11:43:44'),
(44168, 37, 0, 2, 2202110210001, '', '1070', '75', 'Cash Reton of 2.5 41000-1300=39700 Maria Dallas', 1634754600, 1634797035, 1, 1, '2021-10-21 11:47:15'),
(44169, 50, 0, 1, 1202110210001, 'SMG21/236', '127', '128,214', 'Invoice No is SMG21/236 and Sales to RENOLD', 1634754600, 1634801138, 1, 0, '2021-10-21 12:55:38'),
(44170, 51, 0, 1, 1202110210001, 'SNP21/727', '1605', '2018,2020', 'Invoice No is SNP21/727 and Sales to NIVASH', 1634754600, 1634803116, 1, 0, '2021-10-21 13:28:36'),
(44171, 43, 0, 1, 1202110210001, 'SMN21/143', '99', '100,207', 'Invoice No is SMN21/143 and Sales to Stalin', 1634754600, 1634805587, 1, 0, '2021-10-21 14:09:47'),
(44172, 43, 0, 1, 1202110210002, 'SMN21/144', '99', '100,207', 'Invoice No is SMN21/144 and Sales to Dasan', 1634754600, 1634805797, 1, 0, '2021-10-21 14:13:17'),
(44173, 51, 0, 1, 1202110210002, 'SNP21/728', '1605', '2018,2020', 'Invoice No is SNP21/728 and Sales to BALAIYAN', 1634754600, 1634808507, 1, 0, '2021-10-21 14:58:27'),
(44174, 45, 0, 2, 2202110200001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1634668200, 1634810660, 1, 1, '2021-10-21 15:34:20'),
(44175, 45, 0, 2, 2202407210001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1721500200, 1634810851, 1, 1, '2021-10-21 15:37:31'),
(44176, 45, 0, 2, 2202110200001, '', '1757', '107', 'MARKETTING ALLOWANCE ENGINE SALE', 1634668200, 1634811066, 1, 1, '2021-10-21 15:41:06'),
(44177, 45, 0, 2, 2202110200001, '', '995', '107', 'STORE KEPPING ALLOWANCE', 1634668200, 1634811151, 1, 0, '2021-10-21 15:42:31'),
(44178, 42, 0, 1, 1202110210001, 'SAG21/188', '95', '96,206', 'Invoice No is SAG21/188 and Sales to Alphonse.', 1634754600, 1634811300, 1, 0, '2021-10-21 15:45:00'),
(44179, 42, 0, 1, 1202110210002, 'SAG21/189', '95', '96,206', 'Invoice No is SAG21/189 and Sales to Biju.', 1634754600, 1634811475, 1, 0, '2021-10-21 15:47:55'),
(44180, 45, 0, 1, 1202110210001, 'SVZ21/492', '107', '108,209', 'Invoice No is SVZ21/492 and Sales to RIJO', 1634754600, 1634811577, 1, 0, '2021-10-21 15:49:37'),
(44181, 45, 0, 1, 1202110210002, 'SVZ21/493', '107', '108,209', 'Invoice No is SVZ21/493 and Sales to JERY', 1634754600, 1634811642, 1, 0, '2021-10-21 15:50:42'),
(44182, 45, 0, 1, 1202110210003, 'SVZ21/494', '107', '108,209', 'Invoice No is SVZ21/494 and Sales to ALBERT', 1634754600, 1634811736, 1, 0, '2021-10-21 15:52:16'),
(44183, 47, 0, 1, 1202110210001, 'SNK21/130', '115', '116,211', 'Invoice No is SNK21/130 and Sales to MARIYADAS', 1634754600, 1634811835, 1, 0, '2021-10-21 15:53:55'),
(44184, 45, 0, 2, 2202110200001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1634668200, 1634811854, 1, 1, '2021-10-21 15:54:14'),
(44185, 47, 0, 1, 1202110210002, 'SNK21/131', '115', '116,211', 'Invoice No is SNK21/131 and Sales to ANTHONY', 1634754600, 1634812026, 1, 0, '2021-10-21 15:57:06'),
(44186, 49, 0, 1, 1202110210001, 'SAP21/190', '123', '124,213', 'Invoice No is SAP21/190 and Sales to SURYA OUTBOARDS', 1634754600, 1634812414, 1, 0, '2021-10-21 16:03:34'),
(44187, 51, 0, 2, 2202110210002, '', '2097', '1605', 'Being the amount paid towards the purchase of tools and material for workshop use for obm workshop nagapattinam.', 1634754600, 1634813644, 1, 0, '2021-10-21 16:24:04'),
(44188, 37, 0, 4, 4202110210001, '', '74', '75', 'Cash to Bank SBI Colachal', 1634754600, 1634814099, 1, 0, '2021-10-21 16:31:39'),
(44189, 37, 0, 1, 1202110210002, 'SCL21/186', '75', '76,201', 'Invoice No is SCL21/186 and Sales to Mr Babu', 1634754600, 1634814963, 1, 0, '2021-10-21 16:46:03'),
(44190, 51, 0, 1, 1202110210003, 'SNP21/729', '1605', '2018,2020', 'Invoice No is SNP21/729 and Sales to ANANTH', 1634754600, 1634820062, 1, 0, '2021-10-21 18:11:02'),
(44191, 45, 0, 1, 1202110210004, 'SVZ21/495', '107', '108,209', 'Invoice No is SVZ21/495 and Sales to YOHANNAN', 1634754600, 1634823851, 1, 0, '2021-10-21 19:14:11'),
(44192, 39, 0, 1, 1202110210002, 'SVV21/1004', '83', '84,203', 'Invoice No is SVV21/1004 and Sales to JOHNY', 1634754600, 1634824776, 1, 0, '2021-10-21 19:29:36'),
(44193, 39, 0, 1, 1202110210003, 'SVV21/1005', '83', '84,203', 'Invoice No is SVV21/1005 and Sales to SAKAYAM', 1634754600, 1634825120, 1, 0, '2021-10-21 19:35:20'),
(44194, 39, 0, 1, 1202110210004, 'SVV21/1006', '83', '84,203', 'Invoice No is SVV21/1006 and Sales to JOSE', 1634754600, 1634825499, 1, 0, '2021-10-21 19:41:39'),
(44195, 38, 0, 1, 1202110210001, 'SEP21/579', '79', '80,202', 'Invoice No is SEP21/579 and Sales to Johnson', 1634754600, 1634828439, 1, 0, '2021-10-21 20:30:39'),
(44196, 38, 0, 1, 1202110210002, 'SEP21/580', '79', '80,202', 'Invoice No is SEP21/580 and Sales to Kumar', 1634754600, 1634828627, 1, 0, '2021-10-21 20:33:47'),
(44197, 55, 0, 1, 1202110210001, 'SMK21/288', '1947', '1948,', 'Invoice No is SMK21/288 and Sales to VINOTH', 1634754600, 1634829402, 1, 0, '2021-10-21 20:46:42'),
(44198, 55, 0, 1, 1202110210002, 'SMK21/289', '1947', '1948,', 'Invoice No is SMK21/289 and Sales to ANTONY', 1634754600, 1634829611, 1, 0, '2021-10-21 20:50:11'),
(44199, 38, 0, 1, 1202110210003, 'SEP21/581', '79', '80,202', 'Invoice No is SEP21/581 and Sales to Vijayan', 1634754600, 1634829716, 1, 0, '2021-10-21 20:51:56'),
(44200, 38, 0, 4, 4202110210001, '', '78', '79', 'cash to bank', 1634754600, 1634829749, 1, 0, '2021-10-21 20:52:29'),
(44201, 55, 0, 1, 1202110210003, 'SMK21/290', '1947', '1948,', 'Invoice No is SMK21/290 and Sales to LION', 1634754600, 1634829805, 1, 0, '2021-10-21 20:53:25'),
(44202, 55, 0, 1, 1202110210004, 'SMK21/291', '1947', '1948,', 'Invoice No is SMK21/291 and Sales to JEGAN', 1634754600, 1634829923, 1, 0, '2021-10-21 20:55:23'),
(44203, 39, 0, 1, 1202110210005, 'SVV21/1007', '83', '84,203', 'Invoice No is SVV21/1007 and Sales to FREDY', 1634754600, 1634831297, 1, 0, '2021-10-21 21:18:17'),
(44204, 39, 0, 1, 1202110210006, 'SVV21/1008', '83', '84,203', 'Invoice No is SVV21/1008 and Sales to BERKUMANCE', 1634754600, 1634831566, 1, 0, '2021-10-21 21:22:46'),
(44205, 39, 0, 1, 1202110210007, 'SVV21/1009', '83', '84,203', 'Invoice No is SVV21/1009 and Sales to SURESH', 1634754600, 1634831749, 1, 0, '2021-10-21 21:25:49'),
(44206, 55, 0, 1, 1202110210005, 'SMK21/292', '1947', '1948,', 'Invoice No is SMK21/292 and Sales to STALIN', 1634754600, 1634834093, 1, 0, '2021-10-21 22:04:53'),
(44207, 54, 0, 1, 1202110220001, 'STR21/89', '1903', '1928,', 'Invoice No is STR21/89 and Sales to KANITRAJ', 1634841000, 1634879127, 1, 0, '2021-10-22 10:35:27'),
(44208, 39, 0, 1, 1202110220001, 'SVV21/1010', '83', '84,203', 'Invoice No is SVV21/1010 and Sales to VIJU', 1634841000, 1634879404, 1, 0, '2021-10-22 10:40:04'),
(44209, 52, 0, 2, 2202110210001, '', '1742', '1607', 'Being the amount towards the paid courier charges purpose of spare\r\nsending to head office tvm purpose payment paid on 21-10-2021', 1634754600, 1634879781, 1, 0, '2021-10-22 10:46:21'),
(44210, 55, 0, 1, 1202110220001, 'SMK21/293', '1947', '1948,', 'Invoice No is SMK21/293 and Sales to PATTAM', 1634841000, 1634879951, 1, 0, '2021-10-22 10:49:11'),
(44211, 55, 0, 2, 2202110220001, '', '2306', '1947', 'CASH TO BANK', 1634841000, 1634880503, 1, 1, '2021-10-22 10:58:23'),
(44212, 55, 0, 1, 1202110220002, 'SMK21/294', '1947', '1948,', 'Invoice No is SMK21/294 and Sales to MATHEN', 1634841000, 1634884909, 1, 0, '2021-10-22 12:11:49'),
(44213, 0, 0, 1, 1202110220001, 'SCS21/250', '68', '66,199', 'Invoice No is SCS21/250 and Sales to Lekh Raj , Danics', 1634841000, 1634889858, 1, 0, '2021-10-22 13:34:18'),
(44214, 0, 0, 1, 1202110220002, 'SCS21/251', '68', '66,199', 'Invoice No is SCS21/251 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1634841000, 1634894913, 1, 0, '2021-10-22 14:58:33'),
(44215, 39, 0, 4, 4202110220001, '', '82', '83', 'Cash to bank', 1634841000, 1634896743, 1, 0, '2021-10-22 15:29:03'),
(44216, 55, 0, 1, 1202110220003, 'SMK21/295', '1947', '1948,', 'Invoice No is SMK21/295 and Sales to ANTO SAJAN.H', 1634841000, 1634897378, 1, 0, '2021-10-22 15:39:38'),
(44217, 49, 0, 1, 1202110220001, 'SAP21/191', '123', '124,213', 'Invoice No is SAP21/191 and Sales to Badhriya', 1634841000, 1634899049, 1, 0, '2021-10-22 16:07:29'),
(44218, 47, 0, 1, 1202110220001, 'SNK21/132', '115', '116,211', 'Invoice No is SNK21/132 and Sales to VARADHANAM', 1634841000, 1634900159, 1, 0, '2021-10-22 16:25:59'),
(44219, 47, 0, 1, 1202110220002, 'SNK21/133', '115', '116,211', 'Invoice No is SNK21/133 and Sales to PRATHAPAN', 1634841000, 1634900340, 1, 0, '2021-10-22 16:29:01'),
(44220, 46, 0, 1, 1202110220001, 'SPV21/172', '111', '112,210', 'Invoice No is SPV21/172 and Sales to Jose', 1634841000, 1634902655, 1, 0, '2021-10-22 17:07:35'),
(44221, 42, 0, 1, 1202110220001, 'SAG21/190', '95', '96,206', 'Invoice No is SAG21/190 and Sales to Yasudas.', 1634841000, 1634903507, 1, 0, '2021-10-22 17:21:47'),
(44222, 0, 0, 1, 1202110220003, 'SCS21/252', '68', '66,199', 'Invoice No is SCS21/252 and Sales to ARUL CHANDRAN', 1634841000, 1634904514, 1, 0, '2021-10-22 17:38:34'),
(44223, 47, 0, 1, 1202110220003, 'SNK21/134', '115', '116,211', 'Invoice No is SNK21/134 and Sales to KURIYAN', 1634841000, 1634905896, 1, 0, '2021-10-22 18:01:36'),
(44224, 36, 0, 1, 1202110220001, 'SMT21/215', '71', '72,200', 'Invoice No is SMT21/215 and Sales to JOHN P AUL', 1634841000, 1634908128, 1, 0, '2021-10-22 18:38:48'),
(44225, 36, 0, 1, 1202110220002, 'SMT21/216', '71', '72,200', 'Invoice No is SMT21/216 and Sales to FLORUS', 1634841000, 1634909145, 1, 0, '2021-10-22 18:55:45'),
(44226, 45, 0, 1, 1202110220001, 'SVZ21/496', '107', '108,209', 'Invoice No is SVZ21/496 and Sales to ANTO', 1634841000, 1634910856, 1, 0, '2021-10-22 19:24:16'),
(44227, 45, 0, 1, 1202110220002, 'SVZ21/497', '107', '108,209', 'Invoice No is SVZ21/497 and Sales to KUMAR', 1634841000, 1634910978, 1, 0, '2021-10-22 19:26:18'),
(44228, 45, 0, 1, 1202110220003, 'SVZ21/498', '107', '108,209', 'Invoice No is SVZ21/498 and Sales to ARUN', 1634841000, 1634911270, 1, 0, '2021-10-22 19:31:10'),
(44229, 45, 0, 1, 1202110220004, 'SVZ21/499', '107', '108,209', 'Invoice No is SVZ21/499 and Sales to THOMAS', 1634841000, 1634911393, 1, 0, '2021-10-22 19:33:13'),
(44230, 45, 0, 1, 1202110220005, 'SVZ21/500', '107', '108,209', 'Invoice No is SVZ21/500 and Sales to CITIZAN', 1634841000, 1634911814, 1, 0, '2021-10-22 19:40:14'),
(44231, 38, 0, 1, 1202110220001, 'SEP21/582', '79', '80,202', 'Invoice No is SEP21/582 and Sales to Sabari', 1634841000, 1634912421, 1, 0, '2021-10-22 19:50:21'),
(44232, 38, 0, 1, 1202110220002, 'SEP21/583', '79', '80,202', 'Invoice No is SEP21/583 and Sales to Shibu', 1634841000, 1634912932, 1, 0, '2021-10-22 19:58:52'),
(44233, 38, 0, 1, 1202110220003, 'SEP21/584', '79', '80,202', 'Invoice No is SEP21/584 and Sales to Dilan', 1634841000, 1634913180, 1, 0, '2021-10-22 20:03:00'),
(44234, 38, 0, 1, 1202110220004, 'SEP21/585', '79', '80,202', 'Invoice No is SEP21/585 and Sales to Dasan', 1634841000, 1634913627, 1, 0, '2021-10-22 20:10:27'),
(44235, 38, 0, 1, 1202110220005, 'SEP21/586', '79', '80,202', 'Invoice No is SEP21/586 and Sales to George', 1634841000, 1634914734, 1, 0, '2021-10-22 20:28:54'),
(44236, 55, 0, 1, 1202110220004, 'SMK21/296', '1947', '1948,', 'Invoice No is SMK21/296 and Sales to SUTHAN', 1634841000, 1634918745, 1, 0, '2021-10-22 21:35:45'),
(44237, 39, 0, 1, 1202110220002, 'SVV21/1011', '83', '84,203', 'Invoice No is SVV21/1011 and Sales to SHIJIN', 1634841000, 1634918947, 1, 0, '2021-10-22 21:39:07'),
(44238, 39, 0, 1, 1202110220003, 'SVV21/1012', '83', '84,203', 'Invoice No is SVV21/1012 and Sales to ROBINSON', 1634841000, 1634919093, 1, 0, '2021-10-22 21:41:33'),
(44239, 39, 0, 1, 1202110220004, 'SVV21/1013', '83', '84,203', 'Invoice No is SVV21/1013 and Sales to JIJO', 1634841000, 1634919165, 1, 0, '2021-10-22 21:42:45'),
(44240, 39, 0, 1, 1202110220005, 'SVV21/1014', '83', '84,203', 'Invoice No is SVV21/1014 and Sales to ANTO', 1634841000, 1634919281, 1, 0, '2021-10-22 21:44:41'),
(44241, 39, 0, 1, 1202110220006, 'SVV21/1015', '83', '84,203', 'Invoice No is SVV21/1015 and Sales to JACKSON', 1634841000, 1634919601, 1, 0, '2021-10-22 21:50:01'),
(44242, 39, 0, 1, 1202110220007, 'SVV21/1016', '83', '84,203', 'Invoice No is SVV21/1016 and Sales to DHASON', 1634841000, 1634919874, 1, 0, '2021-10-22 21:54:34'),
(44243, 39, 0, 1, 1202110220008, 'SVV21/1017', '83', '84,203', 'Invoice No is SVV21/1017 and Sales to ABIN', 1634841000, 1634920002, 1, 0, '2021-10-22 21:56:42'),
(44244, 48, 0, 4, 4202110230001, '', '118', '119', 'Cash to bank', 1634927400, 1634952670, 1, 0, '2021-10-23 07:01:10'),
(44245, 45, 0, 1, 1202110230001, 'SVZ21/501', '107', '108,209', 'Invoice No is SVZ21/501 and Sales to 15hp jet', 1634927400, 1634963963, 1, 0, '2021-10-23 10:09:23'),
(44246, 45, 0, 1, 1202110230002, 'SVZ21/502', '107', '108,209', 'Invoice No is SVZ21/502 and Sales to 15hp jet(115)', 1634927400, 1634964069, 1, 0, '2021-10-23 10:11:09'),
(44247, 54, 0, 1, 1202110230001, 'STR21/90', '1903', '1928,', 'Invoice No is STR21/90 and Sales to LITHO', 1634927400, 1634965110, 1, 0, '2021-10-23 10:28:30'),
(44248, 39, 0, 1, 1202110230001, 'SVV21/1018', '83', '84,203', 'Invoice No is SVV21/1018 and Sales to GILBERT', 1634927400, 1634966662, 1, 0, '2021-10-23 10:54:22'),
(44249, 51, 0, 1, 1202110230001, 'SNP21/730', '1605', '2018,2020', 'Invoice No is SNP21/730 and Sales to THENNARASU', 1634927400, 1634966697, 1, 0, '2021-10-23 10:54:57'),
(44250, 0, 0, 1, 1202110230001, 'SCS21/253', '68', '66,199', 'Invoice No is SCS21/253 and Sales to ASSAIN', 1634927400, 1634967474, 1, 0, '2021-10-23 11:07:54'),
(44251, 0, 0, 1, 1202110230002, 'SCS21/254', '68', '66,199', 'Invoice No is SCS21/254 and Sales to Alphons', 1634927400, 1634970542, 1, 0, '2021-10-23 11:59:02'),
(44252, 0, 0, 1, 1202110230003, 'SCS21/255', '68', '66,199', 'Invoice No is SCS21/255 and Sales to JOHNI', 1634927400, 1634970771, 1, 0, '2021-10-23 12:02:51'),
(44253, 43, 0, 1, 1202110230001, 'SMN21/145', '99', '100,207', 'Invoice No is SMN21/145 and Sales to Rajesh', 1634927400, 1634971272, 1, 0, '2021-10-23 12:11:12'),
(44254, 43, 0, 1, 1202110230002, 'SMN21/146', '99', '100,207', 'Invoice No is SMN21/146 and Sales to Sujin', 1634927400, 1634971326, 1, 0, '2021-10-23 12:12:06'),
(44256, 0, 0, 1, 1202110230004, 'SCS21/256', '68', '66,199', 'Invoice No is SCS21/256 and Sales to Rajesh', 1634927400, 1634972273, 1, 0, '2021-10-23 12:27:53'),
(44257, 37, 0, 1, 1202110230001, 'SCL21/187', '75', '76,201', 'Invoice No is SCL21/187 and Sales to Mr Michel', 1634927400, 1634972459, 1, 0, '2021-10-23 12:30:59'),
(44258, 37, 0, 1, 1202110230002, 'SCL21/188', '75', '76,201', 'Invoice No is SCL21/188 and Sales to Mr Willson', 1634927400, 1634973865, 1, 0, '2021-10-23 12:54:25'),
(44259, 42, 0, 1, 1202110230001, 'SAG21/191', '95', '96,206', 'Invoice No is SAG21/191 and Sales to George.', 1634927400, 1634975931, 1, 0, '2021-10-23 13:28:51'),
(44260, 47, 0, 1, 1202110230001, 'SNK21/135', '115', '116,211', 'Invoice No is SNK21/135 and Sales to KALIANCE', 1634927400, 1634977046, 1, 0, '2021-10-23 13:47:26'),
(44261, 43, 0, 1, 1202110230003, 'SMN21/147', '99', '100,207', 'Invoice No is SMN21/147 and Sales to Fready', 1634927400, 1634977243, 1, 0, '2021-10-23 13:50:43'),
(44262, 39, 0, 1, 1202110230002, 'SVV21/1019', '83', '84,203', 'Invoice No is SVV21/1019 and Sales to BAIJU', 1634927400, 1634977878, 1, 0, '2021-10-23 14:01:18'),
(44263, 39, 0, 1, 1202110230003, 'SVV21/1020', '83', '84,203', 'Invoice No is SVV21/1020 and Sales to MUTHAPPAN', 1634927400, 1634977976, 1, 0, '2021-10-23 14:02:56'),
(44264, 37, 0, 1, 1202110230003, 'SCL21/189', '75', '76,201', 'Invoice No is SCL21/189 and Sales to Mr John', 1634927400, 1634978241, 1, 0, '2021-10-23 14:07:21'),
(44265, 45, 0, 1, 1202110230003, 'SVZ21/503', '107', '108,209', 'Invoice No is SVZ21/503 and Sales to sheltan', 1634927400, 1634979164, 1, 0, '2021-10-23 14:22:44'),
(44266, 53, 0, 1, 1202110230001, 'SPZ21/105', '1675', '1922,', 'Invoice No is SPZ21/105 and Sales to suman', 1634927400, 1634981272, 1, 0, '2021-10-23 14:57:52'),
(44267, 56, 0, 1, 1202110230001, 'SCD21/65', '2260', ',', 'Invoice No is SCD21/65 and Sales to MICHAEL', 1634927400, 1634982566, 1, 0, '2021-10-23 15:19:26'),
(44268, 0, 0, 1, 1202110230005, 'SCS21/257', '68', '66,199', 'Invoice No is SCS21/257 and Sales to ALPHONSE', 1634927400, 1634983202, 1, 0, '2021-10-23 15:30:02'),
(44269, 51, 0, 1, 1202110230002, 'SNP21/731', '1605', '2018,2020', 'Invoice No is SNP21/731 and Sales to BALASUBRAMANYAM', 1634927400, 1634984251, 1, 0, '2021-10-23 15:47:31'),
(44270, 46, 0, 1, 1202110230001, 'SPV21/173', '111', '112,210', 'Invoice No is SPV21/173 and Sales to Karakath', 1634927400, 1634984442, 1, 0, '2021-10-23 15:50:42'),
(44271, 46, 0, 1, 1202110230002, 'SPV21/174', '111', '112,210', 'Invoice No is SPV21/174 and Sales to Vincent', 1634927400, 1634984528, 1, 0, '2021-10-23 15:52:08'),
(44272, 45, 0, 1, 1202110230004, 'SVZ21/504', '107', '108,209', 'Invoice No is SVZ21/504 and Sales to alex', 1634927400, 1634990732, 1, 0, '2021-10-23 17:35:32'),
(44273, 45, 0, 1, 1202110230005, 'SVZ21/505', '107', '108,209', 'Invoice No is SVZ21/505 and Sales to vimal', 1634927400, 1634990792, 1, 0, '2021-10-23 17:36:32'),
(44274, 47, 0, 1, 1202110230002, 'SNK21/136', '115', '116,211', 'Invoice No is SNK21/136 and Sales to UNNIKANNAN', 1634927400, 1634991308, 1, 0, '2021-10-23 17:45:08'),
(44275, 56, 0, 1, 1202110230002, 'SCD21/66', '2260', ',', 'Invoice No is SCD21/66 and Sales to JEGAN', 1634927400, 1634991640, 1, 0, '2021-10-23 17:50:40'),
(44276, 51, 0, 2, 2202110230001, '', '2133', '1605', 'Being the amount paid towards the unloading charges of DF30L-3Nos,DT15AL-16Nos,DT40WL2-3Nos,DF6AL-2Nos,DF20AL-18Nos,DF9.9AL-18Nos,DT40WKL-6Nos,DT30L-34Nos total=100 no of engine for obm workshop nagapattinam.', 1634927400, 1634992411, 1, 1, '2021-10-23 18:03:31'),
(44277, 36, 0, 1, 1202110230001, 'SMT21/217', '71', '72,200', 'Invoice No is SMT21/217 and Sales to JOHNS', 1634927400, 1634993314, 1, 0, '2021-10-23 18:18:34'),
(44278, 36, 0, 1, 1202110230002, 'SMT21/218', '71', '72,200', 'Invoice No is SMT21/218 and Sales to JUSTIN', 1634927400, 1634993694, 1, 0, '2021-10-23 18:24:54'),
(44279, 36, 0, 1, 1202110230003, 'SMT21/219', '71', '72,200', 'Invoice No is SMT21/219 and Sales to ALBERT ', 1634927400, 1634994126, 1, 0, '2021-10-23 18:32:06'),
(44280, 38, 0, 1, 1202110230001, 'SEP21/587', '79', '80,202', 'Invoice No is SEP21/587 and Sales to Stalin', 1634927400, 1634995004, 1, 0, '2021-10-23 18:46:44'),
(44281, 51, 0, 2, 2202110230002, '', '2340', '1605', 'Being the amount paid towards the Electrician charges honing machine, motor for lathe workshop nagai for obm workshop nagapattinam.', 1634927400, 1634995269, 1, 0, '2021-10-23 18:51:09'),
(44282, 51, 0, 2, 2202110230003, '', '2075', '1605', 'Being the amount paid towards the 1HP motor coil winding work and bearing charges of lathe workshop nagai for obm workshop nagapattinam.', 1634927400, 1634995415, 1, 0, '2021-10-23 18:53:35'),
(44283, 36, 0, 1, 1202110230004, 'SMT21/220', '71', '72,200', 'Invoice No is SMT21/220 and Sales to RAJAN', 1634927400, 1634997433, 1, 0, '2021-10-23 19:27:13'),
(44284, 51, 0, 1, 1202110230003, 'SNP21/732', '1605', '2018,2020', 'Invoice No is SNP21/732 and Sales to SAKTHIVEL', 1634927400, 1634998149, 1, 0, '2021-10-23 19:39:09'),
(44285, 39, 0, 1, 1202110230004, 'SVV21/1021', '83', '84,203', 'Invoice No is SVV21/1021 and Sales to MEJIL', 1634927400, 1634998819, 1, 0, '2021-10-23 19:50:19'),
(44286, 39, 0, 1, 1202110230005, 'SVV21/1022', '83', '84,203', 'Invoice No is SVV21/1022 and Sales to SURESH', 1634927400, 1634999323, 1, 0, '2021-10-23 19:58:43'),
(44287, 39, 0, 1, 1202110230006, 'SVV21/1023', '83', '84,203', 'Invoice No is SVV21/1023 and Sales to SUNIL', 1634927400, 1634999508, 1, 0, '2021-10-23 20:01:48'),
(44288, 38, 0, 1, 1202110230002, 'SEP21/588', '79', '80,202', 'Invoice No is SEP21/588 and Sales to Selvan', 1634927400, 1635001175, 1, 0, '2021-10-23 20:29:35'),
(44289, 38, 0, 1, 1202110230003, 'SEP21/589', '79', '80,202', 'Invoice No is SEP21/589 and Sales to Hasin', 1634927400, 1635001391, 1, 0, '2021-10-23 20:33:11'),
(44290, 38, 0, 1, 1202110230004, 'SEP21/590', '79', '80,202', 'Invoice No is SEP21/590 and Sales to Shibu', 1634927400, 1635001472, 1, 0, '2021-10-23 20:34:32'),
(44292, 50, 0, 1, 1202110230001, 'SMG21/237', '127', '128,214', 'Invoice No is SMG21/237 and Sales to sadanada', 1634927400, 1635009915, 1, 0, '2021-10-23 22:55:15'),
(44293, 50, 0, 1, 1202110230002, 'SMG21/238', '127', '128,214', 'Invoice No is SMG21/238 and Sales to dinesh', 1634927400, 1635010041, 1, 0, '2021-10-23 22:57:21'),
(44294, 55, 0, 1, 1202110240001, 'SMK21/297', '1947', '1948,', 'Invoice No is SMK21/297 and Sales to VICTOR', 1635013800, 1635015129, 1, 0, '2021-10-24 00:22:09'),
(44295, 55, 0, 1, 1202110240002, 'SMK21/298', '1947', '1948,', 'Invoice No is SMK21/298 and Sales to ALBRET', 1635013800, 1635015189, 1, 0, '2021-10-24 00:23:09'),
(44296, 55, 0, 2, 2202110230001, '', '2333', '1947', 'NEW EINGINE TRANSSPORTING (MANAKUDY-KOOTAPULLY)', 1634927400, 1635057347, 1, 1, '2021-10-24 12:05:47'),
(44297, 55, 0, 2, 2202110230001, '', '2333', '1947', 'NEW ENGINE TRANSSPORTING (MANAKUDY-MUTTOM-COLACHAL-EANYAM-VALLAVAL-EANYAM-KANYAKUMARI)', 1634927400, 1635057513, 1, 1, '2021-10-24 12:08:33'),
(44298, 55, 0, 2, 2202110230001, '', '2333', '1947', 'NEW EINGNE TRANSPORRTING (MANAKUDY-MUTTOM)', 1634927400, 1635057612, 1, 1, '2021-10-24 12:10:12'),
(44299, 55, 0, 1, 1202110240003, 'SMK21/299', '1947', '1948,', 'Invoice No is SMK21/299 and Sales to FRANCES', 1635013800, 1635059758, 1, 0, '2021-10-24 12:45:58'),
(44300, 47, 0, 1, 1202110250001, 'SNK21/137', '115', '116,211', 'Invoice No is SNK21/137 and Sales to APPAPPY STORE', 1635100200, 1635135551, 1, 0, '2021-10-25 09:49:11'),
(44301, 49, 0, 1, 1202110250001, 'SAP21/192', '123', '124,213', 'Invoice No is SAP21/192 and Sales to  Lalu', 1635100200, 1635136838, 1, 0, '2021-10-25 10:10:38'),
(44302, 47, 0, 2, 2202110250001, '', '2355', '115', 'DRINKING WATTER BILL', 1635100200, 1635137264, 1, 0, '2021-10-25 10:17:44'),
(44303, 47, 0, 2, 2202110200001, '', '2335', '115', 'PURCHASE OF TOOLS.', 1634668200, 1635137343, 1, 0, '2021-10-25 10:19:03'),
(44304, 47, 0, 2, 2202110190001, '', '2336', '115', 'CORIER CHARGE BILL.', 1634581800, 1635137482, 1, 0, '2021-10-25 10:21:22'),
(44305, 39, 0, 1, 1202110250001, 'SVV21/1024', '83', '84,203', 'Invoice No is SVV21/1024 and Sales to SEBIN', 1635100200, 1635138872, 1, 0, '2021-10-25 10:44:32'),
(44306, 54, 0, 1, 1202110250001, 'STR21/91', '1903', '1928,', 'Invoice No is STR21/91 and Sales to ASHWIN', 1635100200, 1635139694, 1, 0, '2021-10-25 10:58:14'),
(44312, 0, 0, 1, 1202110250002, 'SCS21/259', '68', '66,199', 'Invoice No is SCS21/259 and Sales to PERFECT HOUSE PVT.LTD', 1635100200, 1635141974, 1, 0, '2021-10-25 11:36:14'),
(44308, 56, 0, 4, 4202110250001, '', '2259', '2260', 'Being the cash deposited to iob vailankanni a/c no :090501000004146 on 25.10.2021.', 1635100200, 1635141064, 1, 0, '2021-10-25 11:21:04'),
(44309, 56, 0, 1, 1202110250001, 'SCD21/67', '2260', ',', 'Invoice No is SCD21/67 and Sales to KARAN', 1635100200, 1635141066, 1, 0, '2021-10-25 11:21:06'),
(44310, 56, 0, 1, 1202110250002, 'SCD21/68', '2260', ',', 'Invoice No is SCD21/68 and Sales to SAKTHI', 1635100200, 1635141548, 1, 0, '2021-10-25 11:29:08'),
(44311, 0, 0, 1, 1202110250001, 'SCS21/258', '68', '66,199', 'Invoice No is SCS21/258 and Sales to Vardha Enterprises Pvt Ltd', 1635100200, 1635141802, 1, 0, '2021-10-25 11:33:22'),
(44313, 39, 0, 1, 1202110250002, 'SVV21/1025', '83', '84,203', 'Invoice No is SVV21/1025 and Sales to AJAY', 1635100200, 1635145469, 1, 0, '2021-10-25 12:34:29'),
(44314, 37, 0, 1, 1202110250001, 'SCL21/190', '75', '76,201', 'Invoice No is SCL21/190 and Sales to Mr Robin', 1635100200, 1635145603, 1, 0, '2021-10-25 12:36:43'),
(44315, 46, 0, 1, 1202110250001, 'SPV21/175', '111', '112,210', 'Invoice No is SPV21/175 and Sales to Adlf', 1635100200, 1635145609, 1, 0, '2021-10-25 12:36:49'),
(44316, 52, 0, 1, 1202110250001, 'SDM21/323', '1607', ',', 'Invoice No is SDM21/323 and Sales to SELVAM', 1635100200, 1635147131, 1, 0, '2021-10-25 13:02:11'),
(44317, 47, 0, 4, 4202110250001, '', '114', '115', 'CASH DEPOSIT TO BANK.', 1635100200, 1635147485, 1, 0, '2021-10-25 13:08:05'),
(44318, 43, 0, 1, 1202110250001, 'SMN21/148', '99', '100,207', 'Invoice No is SMN21/148 and Sales to Jose', 1635100200, 1635150436, 1, 0, '2021-10-25 13:57:16'),
(44319, 56, 0, 1, 1202110250003, 'SCD21/69', '2260', ',', 'Invoice No is SCD21/69 and Sales to ARIVARASAN', 1635100200, 1635151698, 1, 0, '2021-10-25 14:18:18'),
(44320, 49, 0, 1, 1202110250002, 'SAP21/193', '123', '124,213', 'Invoice No is SAP21/193 and Sales to Krishnan', 1635100200, 1635152031, 1, 0, '2021-10-25 14:23:51'),
(44321, 55, 0, 2, 2202110250001, '', '2306', '1947', 'CASH TO BANK', 1635100200, 1635152640, 1, 1, '2021-10-25 14:34:00'),
(44322, 55, 0, 2, 2202110250001, '', '2311', '1947', 'WORK SHOP THINKS', 1635100200, 1635152711, 1, 1, '2021-10-25 14:35:11'),
(44323, 0, 0, 1, 1202110250003, 'SCS21/260', '68', '66,199', 'Invoice No is SCS21/260 and Sales to J ARC COMMUNICATION & POWER SPLUTIONS', 1635100200, 1635153492, 1, 0, '2021-10-25 14:48:12'),
(44324, 37, 0, 1, 1202110250002, 'SCL21/191', '75', '76,201', 'Invoice No is SCL21/191 and Sales to Mr Babu', 1635100200, 1635156137, 1, 0, '2021-10-25 15:32:17'),
(44325, 0, 0, 1, 1202110250004, 'SCS21/261', '68', '66,199', 'Invoice No is SCS21/261 and Sales to Nabros Transport Pvt Ltd', 1635100200, 1635156765, 1, 0, '2021-10-25 15:42:45'),
(44326, 43, 0, 4, 4202110250001, '', '98', '99', 'Cash deposited Puthukurichy Bank.', 1635100200, 1635157102, 1, 0, '2021-10-25 15:48:22'),
(44327, 38, 0, 1, 1202110250001, 'SEP21/591', '79', '80,202', 'Invoice No is SEP21/591 and Sales to Surlis', 1635100200, 1635157530, 1, 0, '2021-10-25 15:55:30'),
(44328, 0, 0, 1, 1202110250005, 'SCS21/262', '68', '66,199', 'Invoice No is SCS21/262 and Sales to PERFECT HOUSE PVT.LTD', 1635100200, 1635158394, 1, 0, '2021-10-25 16:09:54'),
(44329, 42, 0, 1, 1202110250001, 'SAG21/192', '95', '96,206', 'Invoice No is SAG21/192 and Sales to Mouliyas.', 1635100200, 1635160341, 1, 0, '2021-10-25 16:42:21'),
(44330, 51, 0, 1, 1202110250001, 'SNP21/733', '1605', '2018,2020', 'Invoice No is SNP21/733 and Sales to ANAND', 1635100200, 1635161217, 1, 0, '2021-10-25 16:56:57'),
(44331, 56, 0, 1, 1202110250004, 'SCD21/70', '2260', ',', 'Invoice No is SCD21/70 and Sales to RAVIKUMAR', 1635100200, 1635165169, 1, 0, '2021-10-25 18:02:49'),
(44332, 36, 0, 1, 1202110250001, 'SMT21/221', '71', '72,200', 'Invoice No is SMT21/221 and Sales to SELVA RAJ', 1635100200, 1635168557, 1, 0, '2021-10-25 18:59:17'),
(44333, 45, 0, 1, 1202110250001, 'SVZ21/506', '107', '108,209', 'Invoice No is SVZ21/506 and Sales to VZM MARINE', 1635100200, 1635168562, 1, 0, '2021-10-25 18:59:22'),
(44334, 45, 0, 1, 1202110250002, 'SVZ21/507', '107', '108,209', 'Invoice No is SVZ21/507 and Sales to RAJU', 1635100200, 1635168640, 1, 0, '2021-10-25 19:00:40'),
(44335, 45, 0, 1, 1202110250003, 'SVZ21/508', '107', '108,209', 'Invoice No is SVZ21/508 and Sales to ZITYSAN', 1635100200, 1635168702, 1, 0, '2021-10-25 19:01:42'),
(44336, 45, 0, 1, 1202110250004, 'SVZ21/509', '107', '108,209', 'Invoice No is SVZ21/509 and Sales to THOMA', 1635100200, 1635168773, 1, 0, '2021-10-25 19:02:53'),
(44337, 45, 0, 1, 1202110250005, 'SVZ21/510', '107', '108,209', 'Invoice No is SVZ21/510 and Sales to ROBIN', 1635100200, 1635168817, 1, 0, '2021-10-25 19:03:37'),
(44338, 36, 0, 1, 1202110250002, 'SMT21/222', '71', '72,200', 'Invoice No is SMT21/222 and Sales to VINO', 1635100200, 1635168859, 1, 0, '2021-10-25 19:04:19'),
(44339, 55, 0, 1, 1202110250001, 'SMK21/300', '1947', '1948,', 'Invoice No is SMK21/300 and Sales to SATHI', 1635100200, 1635169363, 1, 0, '2021-10-25 19:12:43'),
(44340, 36, 0, 1, 1202110250003, 'SMT21/223', '71', '72,200', 'Invoice No is SMT21/223 and Sales to KUMAR', 1635100200, 1635169595, 1, 0, '2021-10-25 19:16:35'),
(44341, 55, 0, 1, 1202110250002, 'SMK21/301', '1947', '1948,', 'Invoice No is SMK21/301 and Sales to KENNDY', 1635100200, 1635169773, 1, 0, '2021-10-25 19:19:33'),
(44342, 36, 0, 1, 1202110250004, 'SMT21/224', '71', '72,200', 'Invoice No is SMT21/224 and Sales to ANTO', 1635100200, 1635170006, 1, 0, '2021-10-25 19:23:26'),
(44343, 38, 0, 1, 1202110250002, 'SEP21/592', '79', '80,202', 'Invoice No is SEP21/592 and Sales to Arockiam', 1635100200, 1635171243, 1, 0, '2021-10-25 19:44:03'),
(44344, 38, 0, 4, 4202110250001, '', '78', '79', 'cash to bank', 1635100200, 1635171358, 1, 0, '2021-10-25 19:45:58'),
(44345, 38, 0, 1, 1202110250003, 'SEP21/593', '79', '80,202', 'Invoice No is SEP21/593 and Sales to Peppin', 1635100200, 1635171486, 1, 0, '2021-10-25 19:48:06'),
(44346, 38, 0, 1, 1202110250004, 'SEP21/594', '79', '80,202', 'Invoice No is SEP21/594 and Sales to John', 1635100200, 1635171605, 1, 0, '2021-10-25 19:50:05'),
(44347, 38, 0, 2, 2202110250001, '', '1218', '79', 'loading&unloading expences', 1635100200, 1635172207, 1, 1, '2021-10-25 20:00:07'),
(44348, 39, 0, 1, 1202110250003, 'SVV21/1026', '83', '84,203', 'Invoice No is SVV21/1026 and Sales to JOSE', 1635100200, 1635176841, 1, 0, '2021-10-25 21:17:21'),
(44349, 39, 0, 1, 1202110250004, 'SVV21/1027', '83', '84,203', 'Invoice No is SVV21/1027 and Sales to ANTONY', 1635100200, 1635176992, 1, 0, '2021-10-25 21:19:52'),
(44350, 39, 0, 1, 1202110250005, 'SVV21/1028', '83', '84,203', 'Invoice No is SVV21/1028 and Sales to TINU', 1635100200, 1635177121, 1, 0, '2021-10-25 21:22:01'),
(44351, 39, 0, 1, 1202110250006, 'SVV21/1029', '83', '84,203', 'Invoice No is SVV21/1029 and Sales to VICTOR', 1635100200, 1635177224, 1, 0, '2021-10-25 21:23:44'),
(44352, 39, 0, 4, 4202110250001, '', '82', '83', 'Cash to bank', 1635100200, 1635177279, 1, 0, '2021-10-25 21:24:39'),
(44353, 50, 0, 1, 1202110260001, 'SMG21/239', '127', '128,214', 'Invoice No is SMG21/239 and Sales to genesh malpe', 1635186600, 1635209940, 1, 0, '2021-10-26 06:29:00'),
(44354, 50, 0, 1, 1202110260002, 'SMG21/240', '127', '128,214', 'Invoice No is SMG21/240 and Sales to SADANADA', 1635186600, 1635209989, 1, 0, '2021-10-26 06:29:49'),
(44355, 50, 0, 2, 2202110260001, '', '1772', '127', 'incentive to josekutty new obm', 1635186600, 1635210200, 1, 1, '2021-10-26 06:33:20'),
(44356, 39, 0, 1, 1202110260001, 'SVV21/1030', '83', '84,203', 'Invoice No is SVV21/1030 and Sales to REETHAS', 1635186600, 1635221095, 1, 0, '2021-10-26 09:34:55'),
(44357, 50, 0, 1, 1202110260003, 'SMG21/241', '127', '128,214', 'Invoice No is SMG21/241 and Sales to kamath', 1635186600, 1635223087, 1, 0, '2021-10-26 10:08:07'),
(44358, 52, 0, 1, 1202110260001, 'SDM21/324', '1607', ',', 'Invoice No is SDM21/324 and Sales to ARUMUGAM', 1635186600, 1635224669, 1, 0, '2021-10-26 10:34:29'),
(44359, 45, 0, 1, 1202110260001, 'SVZ21/511', '107', '108,209', 'Invoice No is SVZ21/511 and Sales to RAJAN', 1635186600, 1635226004, 1, 0, '2021-10-26 10:56:44'),
(44360, 39, 0, 1, 1202110260002, 'SVV21/1031', '83', '84,203', 'Invoice No is SVV21/1031 and Sales to PRINCE', 1635186600, 1635228772, 1, 0, '2021-10-26 11:42:52'),
(44361, 55, 0, 2, 2202110260001, '', '2306', '1947', 'CASH TO BANK', 1635186600, 1635228858, 1, 1, '2021-10-26 11:44:18'),
(44362, 0, 0, 1, 1202110260001, 'SCS21/263', '68', '66,199', 'Invoice No is SCS21/263 and Sales to VINOD KV', 1635186600, 1635230120, 1, 0, '2021-10-26 12:05:20'),
(44363, 45, 0, 4, 4202110260001, '', '106', '107', 'CASH TO SBI VZM', 1635186600, 1635230491, 1, 0, '2021-10-26 12:11:31'),
(44364, 39, 0, 1, 1202110260003, 'SVV21/1032', '83', '84,203', 'Invoice No is SVV21/1032 and Sales to AVUKKAR', 1635186600, 1635230533, 1, 0, '2021-10-26 12:12:13'),
(44365, 39, 0, 1, 1202110260004, 'SVV21/1033', '83', '84,203', 'Invoice No is SVV21/1033 and Sales to PRIMAS', 1635186600, 1635230703, 1, 0, '2021-10-26 12:15:03'),
(44366, 37, 0, 1, 1202110260001, 'SCL21/192', '75', '76,201', 'Invoice No is SCL21/192 and Sales to Mr Raj', 1635186600, 1635231172, 1, 0, '2021-10-26 12:22:52'),
(44367, 49, 0, 1, 1202110260001, 'SAP21/194', '123', '124,213', 'Invoice No is SAP21/194 and Sales to Arogyadas', 1635186600, 1635231651, 1, 0, '2021-10-26 12:30:51'),
(44368, 38, 0, 1, 1202110260001, 'SEP21/595', '79', '80,202', 'Invoice No is SEP21/595 and Sales to Sahayam', 1635186600, 1635231857, 1, 0, '2021-10-26 12:34:17'),
(44369, 42, 0, 1, 1202110260001, 'SAG21/193', '95', '96,206', 'Invoice No is SAG21/193 and Sales to Johny.', 1635186600, 1635233619, 1, 0, '2021-10-26 13:03:39'),
(44370, 53, 0, 1, 1202110260001, 'SPZ21/106', '1675', '1922,', 'Invoice No is SPZ21/106 and Sales to nagenthiran', 1635186600, 1635234120, 1, 0, '2021-10-26 13:12:00'),
(44371, 46, 0, 1, 1202110260001, 'SPV21/176', '111', '112,210', 'Invoice No is SPV21/176 and Sales to Xaviar', 1635186600, 1635235077, 1, 0, '2021-10-26 13:27:57'),
(44372, 46, 0, 1, 1202110260002, 'SPV21/177', '111', '112,210', 'Invoice No is SPV21/177 and Sales to Kerala Backwater', 1635186600, 1635235376, 1, 0, '2021-10-26 13:32:56'),
(44373, 36, 0, 1, 1202110260001, 'SMT21/225', '71', '72,200', 'Invoice No is SMT21/225 and Sales to LAWRENCE', 1635186600, 1635236182, 1, 0, '2021-10-26 13:46:22'),
(44374, 38, 0, 1, 1202110260002, 'SEP21/596', '79', '80,202', 'Invoice No is SEP21/596 and Sales to Raj', 1635186600, 1635237908, 1, 0, '2021-10-26 14:15:08'),
(44375, 38, 0, 1, 1202110260003, 'SEP21/597', '79', '80,202', 'Invoice No is SEP21/597 and Sales to Alexander', 1635186600, 1635238402, 1, 0, '2021-10-26 14:23:22'),
(44376, 46, 0, 1, 1202110260003, 'SPV21/178', '111', '112,210', 'Invoice No is SPV21/178 and Sales to Joseph', 1635186600, 1635242794, 1, 0, '2021-10-26 15:36:34'),
(44377, 55, 0, 1, 1202110260001, 'SMK21/302', '1947', '1948,', 'Invoice No is SMK21/302 and Sales to HERMEN', 1635186600, 1635243152, 1, 0, '2021-10-26 15:42:32'),
(44378, 43, 0, 1, 1202110260001, 'SMN21/149', '99', '100,207', 'Invoice No is SMN21/149 and Sales to Francis', 1635186600, 1635244166, 1, 0, '2021-10-26 15:59:26'),
(44379, 43, 0, 1, 1202110260002, 'SMN21/150', '99', '100,207', 'Invoice No is SMN21/150 and Sales to Dasan', 1635186600, 1635244286, 1, 0, '2021-10-26 16:01:26'),
(44380, 49, 0, 4, 4202110230001, '', '122', '123', 'Cash deposited to SBI Ampalapuzha', 1634927400, 1635246423, 1, 0, '2021-10-26 16:37:03'),
(44381, 39, 0, 4, 4202110260001, '', '82', '83', 'Cash to bank', 1635186600, 1635247334, 1, 0, '2021-10-26 16:52:14'),
(44382, 49, 0, 1, 1202110260002, 'SAP21/195', '123', '124,213', 'Invoice No is SAP21/195 and Sales to Podimon', 1635186600, 1635247682, 1, 0, '2021-10-26 16:58:02'),
(44383, 51, 0, 1, 1202110260001, 'SNP21/734', '1605', '2018,2020', 'Invoice No is SNP21/734 and Sales to MOHAN', 1635186600, 1635251762, 1, 0, '2021-10-26 18:06:02'),
(44384, 48, 0, 1, 1202110260001, 'SKL21/269', '119', '120,212', 'Invoice No is SKL21/269 and Sales to suil', 1635186600, 1635252487, 1, 0, '2021-10-26 18:18:07'),
(44385, 48, 0, 1, 1202110260002, 'SKL21/270', '119', '120,212', 'Invoice No is SKL21/270 and Sales to leracis', 1635186600, 1635252563, 1, 0, '2021-10-26 18:19:23'),
(44386, 48, 0, 1, 1202110260003, 'SKL21/271', '119', '120,212', 'Invoice No is SKL21/271 and Sales to JOY', 1635186600, 1635252781, 1, 0, '2021-10-26 18:23:01'),
(44387, 51, 0, 1, 1202110260002, 'SNP21/735', '1605', '2018,2020', 'Invoice No is SNP21/735 and Sales to VINOTH', 1635186600, 1635254355, 1, 0, '2021-10-26 18:49:15'),
(44388, 45, 0, 1, 1202110260002, 'SVZ21/512', '107', '108,209', 'Invoice No is SVZ21/512 and Sales to VEZINJAM MARINE', 1635186600, 1635256103, 1, 0, '2021-10-26 19:18:23'),
(44389, 45, 0, 1, 1202110260003, 'SVZ21/513', '107', '108,209', 'Invoice No is SVZ21/513 and Sales to LAZER', 1635186600, 1635256261, 1, 0, '2021-10-26 19:21:01'),
(44390, 45, 0, 1, 1202110260004, 'SVZ21/514', '107', '108,209', 'Invoice No is SVZ21/514 and Sales to BONIPPAS', 1635186600, 1635256380, 1, 0, '2021-10-26 19:23:00'),
(44391, 45, 0, 1, 1202110260005, 'SVZ21/515', '107', '108,209', 'Invoice No is SVZ21/515 and Sales to VIJIN', 1635186600, 1635256441, 1, 0, '2021-10-26 19:24:01'),
(44392, 36, 0, 1, 1202110260002, 'SMT21/226', '71', '72,200', 'Invoice No is SMT21/226 and Sales to RAJAN', 1635186600, 1635256512, 1, 0, '2021-10-26 19:25:12'),
(44393, 39, 0, 1, 1202110260005, 'SVV21/1034', '83', '84,203', 'Invoice No is SVV21/1034 and Sales to WILLIAM', 1635186600, 1635259843, 1, 0, '2021-10-26 20:20:43'),
(44394, 39, 0, 1, 1202110260006, 'SVV21/1035', '83', '84,203', 'Invoice No is SVV21/1035 and Sales to CRISTO', 1635186600, 1635260112, 1, 0, '2021-10-26 20:25:12'),
(44395, 39, 0, 1, 1202110260007, 'SVV21/1036', '83', '84,203', 'Invoice No is SVV21/1036 and Sales to JAMES', 1635186600, 1635260238, 1, 0, '2021-10-26 20:27:18'),
(44396, 37, 0, 4, 4202110260001, '', '74', '75', 'Cash to Bank SBI Colachel', 1635186600, 1635267954, 1, 0, '2021-10-26 22:35:54'),
(44397, 54, 0, 1, 1202110270001, 'STR21/92', '1903', '1928,', 'Invoice No is STR21/92 and Sales to ANTONYRAJA', 1635273000, 1635310749, 1, 0, '2021-10-27 10:29:09'),
(44398, 52, 0, 4, 4202110270001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank deposited payment detailes for\r\npichavaram boat house engine\r\nrepair bill amount date of deposited on 27-10-2021', 1635273000, 1635312603, 1, 0, '2021-10-27 11:00:03'),
(44399, 51, 0, 2, 2202110260001, '', '2097', '1605', 'Being the amount paid towards the transporting charges of DF9.9AL-1No of engine transfer to chennai velachery (ad fisheries) for obm workshop nagapattinam.', 1635186600, 1635313174, 1, 1, '2021-10-27 11:09:34'),
(44400, 51, 0, 2, 2202110260002, '', '2097', '1605', 'Being the amount paid towards the transportation charges of DF9.9AL-5Nos,DT15AL-2Nos,total=7 Nos of engine from nagai puthur obm workshop to rathimeena parcel office nagapattinam. ', 1635186600, 1635313395, 1, 1, '2021-10-27 11:13:15'),
(44401, 39, 0, 1, 1202110270001, 'SVV21/1037', '83', '84,203', 'Invoice No is SVV21/1037 and Sales to JESTIN', 1635273000, 1635314095, 1, 0, '2021-10-27 11:24:55'),
(44402, 42, 0, 1, 1202110270001, 'SAG21/194', '95', '96,206', 'Invoice No is SAG21/194 and Sales to Silva.', 1635273000, 1635320089, 1, 0, '2021-10-27 13:04:49'),
(44403, 0, 0, 1, 1202110270001, 'SCS21/264', '68', '66,199', 'Invoice No is SCS21/264 and Sales to VINOD KV', 1635273000, 1635320381, 1, 0, '2021-10-27 13:09:41'),
(44404, 52, 0, 1, 1202110270001, 'SDM21/325', '1607', ',', 'Invoice No is SDM21/325 and Sales to VEERAMANI', 1635273000, 1635320483, 1, 0, '2021-10-27 13:11:23'),
(44405, 39, 0, 1, 1202110270002, 'SVV21/1038', '83', '84,203', 'Invoice No is SVV21/1038 and Sales to DHASON', 1635273000, 1635320799, 1, 0, '2021-10-27 13:16:39'),
(44406, 39, 0, 1, 1202110270003, 'SVV21/1039', '83', '84,203', 'Invoice No is SVV21/1039 and Sales to SIJU', 1635273000, 1635321831, 1, 0, '2021-10-27 13:33:51'),
(44407, 51, 0, 1, 1202110270001, 'SNP21/736', '1605', '2018,2020', 'Invoice No is SNP21/736 and Sales to SATHISH', 1635273000, 1635322586, 1, 0, '2021-10-27 13:46:26'),
(44408, 51, 0, 1, 1202110270002, 'SNP21/737', '1605', '2018,2020', 'Invoice No is SNP21/737 and Sales to Senthil', 1635273000, 1635322875, 1, 0, '2021-10-27 13:51:15'),
(44409, 51, 0, 1, 1202110270003, 'SNP21/738', '1605', '2018,2020', 'Invoice No is SNP21/738 and Sales to SENTHIL', 1635273000, 1635323532, 1, 0, '2021-10-27 14:02:12'),
(44410, 51, 0, 1, 1202110270004, 'SNP21/739', '1605', '2018,2020', 'Invoice No is SNP21/739 and Sales to MUGAPANDI', 1635273000, 1635324503, 1, 0, '2021-10-27 14:18:23'),
(44411, 38, 0, 2, 2202110270001, '', '1422', '79', 'obm sales incentive', 1635273000, 1635325748, 1, 1, '2021-10-27 14:39:08'),
(44412, 38, 0, 2, 2202110270002, '', '1422', '79', 'obm sales incentive', 1635273000, 1635325823, 1, 1, '2021-10-27 14:40:23'),
(44413, 38, 0, 2, 2202110270003, '', '1422', '79', 'obm sales incentive', 1635273000, 1635325911, 1, 0, '2021-10-27 14:41:51'),
(44414, 38, 0, 2, 2202110270004, '', '1422', '79', 'obm sales incentive', 1635273000, 1635326026, 1, 1, '2021-10-27 14:43:46'),
(44415, 38, 0, 2, 2202110270005, '', '1422', '79', 'obm sales incentive', 1635273000, 1635326125, 1, 1, '2021-10-27 14:45:25'),
(44416, 38, 0, 1, 1202110270001, 'SEP21/598', '79', '80,202', 'Invoice No is SEP21/598 and Sales to Vino', 1635273000, 1635326345, 1, 0, '2021-10-27 14:49:05'),
(44417, 38, 0, 1, 1202110270002, 'SEP21/599', '79', '80,202', 'Invoice No is SEP21/599 and Sales to John', 1635273000, 1635326517, 1, 0, '2021-10-27 14:51:57'),
(44418, 51, 0, 1, 1202110270005, 'SNP21/740', '1605', '2018,2020', 'Invoice No is SNP21/740 and Sales to SENJIVEL', 1635273000, 1635327279, 1, 0, '2021-10-27 15:04:39'),
(44419, 47, 0, 1, 1202110270001, 'SNK21/138', '115', '116,211', 'Invoice No is SNK21/138 and Sales to LIVIN', 1635273000, 1635328103, 1, 0, '2021-10-27 15:18:23'),
(44420, 47, 0, 1, 1202110270002, 'SNK21/139', '115', '116,211', 'Invoice No is SNK21/139 and Sales to FREDDY', 1635273000, 1635328231, 1, 0, '2021-10-27 15:20:31'),
(44421, 39, 0, 1, 1202110270004, 'SVV21/1040', '83', '84,203', 'Invoice No is SVV21/1040 and Sales to JOSEPH', 1635273000, 1635328760, 1, 0, '2021-10-27 15:29:20'),
(44422, 38, 0, 2, 2202110270006, '', '1223', '79', 'telepohne charges', 1635273000, 1635328864, 1, 0, '2021-10-27 15:31:04'),
(44423, 47, 0, 1, 1202110270003, 'SNK21/140', '115', '116,211', 'Invoice No is SNK21/140 and Sales to PAUL', 1635273000, 1635328913, 1, 0, '2021-10-27 15:31:53'),
(44424, 55, 0, 1, 1202110270001, 'SMK21/303', '1947', '1948,', 'Invoice No is SMK21/303 and Sales to RAJAN', 1635273000, 1635328918, 1, 0, '2021-10-27 15:31:58'),
(44425, 38, 0, 2, 2202110270007, '', '1422', '79', 'tank,sweeping allowances', 1635273000, 1635328945, 1, 0, '2021-10-27 15:32:25'),
(44426, 38, 0, 2, 2202110270008, '', '1224', '79', 'autofare to bank', 1635273000, 1635328987, 1, 1, '2021-10-27 15:33:07'),
(44427, 38, 0, 2, 2202110270009, '', '1422', '79', 'outside cleaning', 1635273000, 1635329175, 1, 0, '2021-10-27 15:36:15'),
(44428, 0, 0, 1, 1202110270002, 'SCS21/265', '68', '66,199', 'Invoice No is SCS21/265 and Sales to MANOHARAN', 1635273000, 1635329283, 1, 0, '2021-10-27 15:38:03'),
(44429, 50, 0, 4, 4202110260001, '', '126', '127', 'RTGS TO SBI MAQ 9500', 1635186600, 1635329296, 1, 0, '2021-10-27 15:38:16'),
(44430, 47, 0, 1, 1202110270004, 'SNK21/141', '115', '116,211', 'Invoice No is SNK21/141 and Sales to JERIN', 1635273000, 1635329505, 1, 0, '2021-10-27 15:41:45'),
(44431, 39, 0, 4, 4202110270001, '', '82', '83', 'Cash to bank', 1635273000, 1635332345, 1, 0, '2021-10-27 16:29:05'),
(44432, 56, 0, 1, 1202110270001, 'SCD21/71', '2260', ',', 'Invoice No is SCD21/71 and Sales to ILAMPARITHI', 1635273000, 1635332687, 1, 0, '2021-10-27 16:34:47'),
(44433, 0, 0, 1, 1202110270003, 'SCS21/266', '68', '66,199', 'Invoice No is SCS21/266 and Sales to MJR Corporations', 1635273000, 1635333455, 1, 0, '2021-10-27 16:47:35'),
(44434, 56, 0, 1, 1202110270002, 'SCD21/72', '2260', ',', 'Invoice No is SCD21/72 and Sales to KARNAN', 1635273000, 1635333548, 1, 0, '2021-10-27 16:49:08'),
(44435, 40, 0, 1, 1202110270001, 'SKP21/47', '87', '88,204', 'Invoice No is SKP21/47 and Sales to ANISH', 1635273000, 1635334000, 1, 0, '2021-10-27 16:56:40'),
(44436, 38, 0, 1, 1202110270003, 'SEP21/600', '79', '80,202', 'Invoice No is SEP21/600 and Sales to Kelton', 1635273000, 1635335439, 1, 0, '2021-10-27 17:20:39'),
(44437, 46, 0, 1, 1202110270001, 'SPV21/179', '111', '112,210', 'Invoice No is SPV21/179 and Sales to Surash', 1635273000, 1635337704, 1, 0, '2021-10-27 17:58:24'),
(44438, 37, 0, 1, 1202110270001, 'SCL21/193', '75', '76,201', 'Invoice No is SCL21/193 and Sales to Mr Rajen', 1635273000, 1635337939, 1, 0, '2021-10-27 18:02:19'),
(44439, 45, 0, 1, 1202110270001, 'SVZ21/516', '107', '108,209', 'Invoice No is SVZ21/516 and Sales to ZITYSAN', 1635273000, 1635339867, 1, 0, '2021-10-27 18:34:27'),
(44440, 45, 0, 1, 1202110270002, 'SVZ21/517', '107', '108,209', 'Invoice No is SVZ21/517 and Sales to ROBIN', 1635273000, 1635339944, 1, 0, '2021-10-27 18:35:44'),
(44441, 45, 0, 1, 1202110270003, 'SVZ21/518', '107', '108,209', 'Invoice No is SVZ21/518 and Sales to SHIBU', 1635273000, 1635339994, 1, 0, '2021-10-27 18:36:34'),
(44442, 45, 0, 1, 1202110270004, 'SVZ21/519', '107', '108,209', 'Invoice No is SVZ21/519 and Sales to ROBERT', 1635273000, 1635340037, 1, 0, '2021-10-27 18:37:17'),
(44443, 36, 0, 1, 1202110270001, 'SMT21/227', '71', '72,200', 'Invoice No is SMT21/227 and Sales to PRAKASH', 1635273000, 1635340461, 1, 0, '2021-10-27 18:44:21'),
(44444, 36, 0, 1, 1202110270002, 'SMT21/228', '71', '72,200', 'Invoice No is SMT21/228 and Sales to PRANKLIN', 1635273000, 1635341031, 1, 0, '2021-10-27 18:53:51'),
(44445, 36, 0, 2, 2202110270001, '', '1439', '71', 'EB BILL', 1635273000, 1635342157, 1, 1, '2021-10-27 19:12:37'),
(44446, 39, 0, 1, 1202110270005, 'SVV21/1041', '83', '84,203', 'Invoice No is SVV21/1041 and Sales to RIJIN', 1635273000, 1635343052, 1, 0, '2021-10-27 19:27:32'),
(44447, 36, 0, 2, 2202110010001, '', '2162', '71', 'COURIER MUTTOM TO SIFFS', 1633026600, 1635343594, 1, 1, '2021-10-27 19:36:34');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(44448, 36, 0, 2, 2202110010001, '', '2162', '71', 'COURIER MUTTOM TO SIFFS', 1633026600, 1635343677, 1, 1, '2021-10-27 19:37:57'),
(44449, 50, 0, 4, 4202110260002, '', '126', '127', 'CASH TO SBI MAQ  TOTAL AMOUNT-126000 OBM-48347 IN NOI-166 W/S-12408 OCS212/579-65245', 1635186600, 1635351122, 1, 0, '2021-10-27 21:42:02'),
(44450, 50, 0, 2, 2202110250001, '', '1298', '127', 'UNLOADING CHARGE 86 UNITS', 1635100200, 1635352246, 1, 1, '2021-10-27 22:00:46'),
(44456, 52, 0, 2, 2202110280001, '', '1743', '1607', 'being the amount paid towards the purchasing nief and xerox copy for the purpose of office\r\nuse only payment paid on 28-10-2021', 1635359400, 1635400361, 1, 0, '2021-10-28 11:22:41'),
(44452, 50, 0, 1, 1202110280001, 'SMG21/242', '127', '128,214', 'Invoice No is SMG21/242 and Sales to P V ABHILASH ', 1635359400, 1635388518, 1, 0, '2021-10-28 08:05:18'),
(44453, 50, 0, 4, 4202110280001, '', '126', '127', 'RTGS TO SBI MAQ PV ABHILASH 28000', 1635359400, 1635388593, 1, 0, '2021-10-28 08:06:33'),
(44454, 37, 0, 2, 2202110270002, '', '1765', '75', 'New OBM Sales Incentiu 9x1000', 1635273000, 1635399309, 1, 1, '2021-10-28 11:05:09'),
(44455, 52, 0, 1, 1202110280001, 'SDM21/326', '1607', ',', 'Invoice No is SDM21/326 and Sales to SELVAKUMAR', 1635359400, 1635399456, 1, 0, '2021-10-28 11:07:36'),
(44457, 0, 0, 1, 1202110280001, 'SCS21/267', '68', '66,199', 'Invoice No is SCS21/267 and Sales to Power Boat Galleria', 1635359400, 1635400823, 1, 0, '2021-10-28 11:30:23'),
(44458, 37, 0, 1, 1202110280001, 'SCL21/194', '75', '76,201', 'Invoice No is SCL21/194 and Sales to Mr Bosco', 1635359400, 1635401125, 1, 0, '2021-10-28 11:35:25'),
(44459, 39, 0, 1, 1202110280001, 'SVV21/1042', '83', '84,203', 'Invoice No is SVV21/1042 and Sales to VIJIN', 1635359400, 1635401279, 1, 0, '2021-10-28 11:37:59'),
(44460, 39, 0, 1, 1202110280002, 'SVV21/1043', '83', '84,203', 'Invoice No is SVV21/1043 and Sales to JOHNSON', 1635359400, 1635401334, 1, 0, '2021-10-28 11:38:54'),
(44461, 54, 0, 4, 4202110280001, '', '1902', '1903', 'TIRUCHENDUR SBI \r\nDEPOSIT 13500', 1635359400, 1635401923, 1, 0, '2021-10-28 11:48:43'),
(44462, 0, 0, 1, 1202110280002, 'SCS21/268', '68', '66,199', 'Invoice No is SCS21/268 and Sales to Tridel Technologies Private limited', 1635359400, 1635403170, 1, 0, '2021-10-28 12:09:30'),
(44463, 50, 0, 1, 1202110280002, 'SMG21/243', '127', '128,214', 'Invoice No is SMG21/243 and Sales to KARNATAKA MARINE AGENCES', 1635359400, 1635404202, 1, 0, '2021-10-28 12:26:42'),
(44464, 50, 0, 4, 4202110280002, '', '126', '127', 'CHECK TO BANK KARNATAKA MARINE', 1635359400, 1635404278, 1, 0, '2021-10-28 12:27:58'),
(44465, 50, 0, 1, 1202110280003, 'SMG21/244', '127', '128,214', 'Invoice No is SMG21/244 and Sales to DEVU', 1635359400, 1635404693, 1, 0, '2021-10-28 12:34:53'),
(44466, 39, 0, 1, 1202110280003, 'SVV21/1044', '83', '84,203', 'Invoice No is SVV21/1044 and Sales to JINO', 1635359400, 1635406260, 1, 0, '2021-10-28 13:01:00'),
(44467, 37, 0, 1, 1202110280002, 'SCL21/195', '75', '76,201', 'Invoice No is SCL21/195 and Sales to Mr Dason', 1635359400, 1635408011, 1, 0, '2021-10-28 13:30:11'),
(44468, 37, 0, 1, 1202110280003, 'SCL21/196', '75', '76,201', 'Invoice No is SCL21/196 and Sales to Mr Xavier', 1635359400, 1635408340, 1, 0, '2021-10-28 13:35:40'),
(44469, 37, 0, 1, 1202110280004, 'SCL21/197', '75', '76,201', 'Invoice No is SCL21/197 and Sales to Mr DenBosco', 1635359400, 1635409700, 1, 0, '2021-10-28 13:58:20'),
(44470, 52, 0, 1, 1202110280002, 'SDM21/327', '1607', ',', 'Invoice No is SDM21/327 and Sales to SELVAMANIYAN', 1635359400, 1635410826, 1, 0, '2021-10-28 14:17:06'),
(44471, 0, 0, 1, 1202110280003, 'SCS21/269', '68', '66,199', 'Invoice No is SCS21/269 and Sales to BOVAS', 1635359400, 1635411407, 1, 0, '2021-10-28 14:26:47'),
(44472, 0, 0, 1, 1202110280004, 'SCS21/270', '68', '66,199', 'Invoice No is SCS21/270 and Sales to KB FORUS  C/O  JOLLY', 1635359400, 1635412188, 1, 0, '2021-10-28 14:39:48'),
(44473, 37, 0, 1, 1202110280005, 'SCL21/198', '75', '76,201', 'Invoice No is SCL21/198 and Sales to Mr Sunil', 1635359400, 1635413611, 1, 0, '2021-10-28 15:03:31'),
(44474, 37, 0, 1, 1202110280006, 'SCL21/199', '75', '76,201', 'Invoice No is SCL21/199 and Sales to Mr Solan', 1635359400, 1635416771, 1, 0, '2021-10-28 15:56:11'),
(44475, 43, 0, 1, 1202110280001, 'SMN21/151', '99', '100,207', 'Invoice No is SMN21/151 and Sales to Biju', 1635359400, 1635418303, 1, 0, '2021-10-28 16:21:43'),
(44476, 39, 0, 1, 1202110280004, 'SVV21/1045', '83', '84,203', 'Invoice No is SVV21/1045 and Sales to AJEESH', 1635359400, 1635418991, 1, 0, '2021-10-28 16:33:11'),
(44477, 39, 0, 4, 4202110280001, '', '82', '83', 'Cash to bank', 1635359400, 1635419097, 1, 0, '2021-10-28 16:34:57'),
(44478, 38, 0, 1, 1202110280001, 'SEP21/601', '79', '80,202', 'Invoice No is SEP21/601 and Sales to Johnson', 1635359400, 1635419947, 1, 0, '2021-10-28 16:49:07'),
(44479, 51, 0, 1, 1202110280001, 'SNP21/741', '1605', '2018,2020', 'Invoice No is SNP21/741 and Sales to MATHIYAZHAGAN', 1635359400, 1635421289, 1, 0, '2021-10-28 17:11:29'),
(44480, 55, 0, 2, 2202110280001, '', '2311', '1947', ' UNLOADING (NEW OBM) OF 69 ENGINE ON(23-10-2021) & LOADING (AD OFFICE) OF 26 ENGINE ON (27-10-2021)', 1635359400, 1635421506, 1, 1, '2021-10-28 17:15:06'),
(44481, 49, 0, 1, 1202110280001, 'SAP21/196', '123', '124,213', 'Invoice No is SAP21/196 and Sales to Jayan', 1635359400, 1635424207, 1, 0, '2021-10-28 18:00:07'),
(44482, 45, 0, 1, 1202110280001, 'SVZ21/520', '107', '108,209', 'Invoice No is SVZ21/520 and Sales to johney', 1635359400, 1635424512, 1, 0, '2021-10-28 18:05:12'),
(44483, 45, 0, 1, 1202110280002, 'SVZ21/521', '107', '108,209', 'Invoice No is SVZ21/521 and Sales to agastin', 1635359400, 1635424550, 1, 0, '2021-10-28 18:05:50'),
(44484, 39, 0, 1, 1202110280005, 'SVV21/1046', '83', '84,203', 'Invoice No is SVV21/1046 and Sales to FLEMMY', 1635359400, 1635425696, 1, 0, '2021-10-28 18:24:56'),
(44485, 39, 0, 1, 1202110280006, 'SVV21/1047', '83', '84,203', 'Invoice No is SVV21/1047 and Sales to GORJE', 1635359400, 1635425918, 1, 0, '2021-10-28 18:28:38'),
(44486, 39, 0, 1, 1202110280007, 'SVV21/1048', '83', '84,203', 'Invoice No is SVV21/1048 and Sales to MEJO', 1635359400, 1635426025, 1, 0, '2021-10-28 18:30:25'),
(44487, 36, 0, 1, 1202110280001, 'SMT21/229', '71', '72,200', 'Invoice No is SMT21/229 and Sales to BINESH', 1635359400, 1635426557, 1, 0, '2021-10-28 18:39:17'),
(44488, 36, 0, 1, 1202110280002, 'SMT21/230', '71', '72,200', 'Invoice No is SMT21/230 and Sales to MILTON', 1635359400, 1635427112, 1, 0, '2021-10-28 18:48:32'),
(44489, 46, 0, 1, 1202110280001, 'SPV21/180', '111', '112,210', 'Invoice No is SPV21/180 and Sales to Salin', 1635359400, 1635427564, 1, 0, '2021-10-28 18:56:04'),
(44490, 39, 0, 1, 1202110280008, 'SVV21/1049', '83', '84,203', 'Invoice No is SVV21/1049 and Sales to ANDROSE', 1635359400, 1635427703, 1, 0, '2021-10-28 18:58:23'),
(44491, 46, 0, 4, 4202110280001, '', '110', '111', 'Cash to bank', 1635359400, 1635428174, 1, 0, '2021-10-28 19:06:14'),
(44492, 38, 0, 1, 1202110280002, 'SEP21/602', '79', '80,202', 'Invoice No is SEP21/602 and Sales to Albin', 1635359400, 1635431647, 1, 0, '2021-10-28 20:04:07'),
(44493, 38, 0, 1, 1202110280003, 'SEP21/603', '79', '80,202', 'Invoice No is SEP21/603 and Sales to Hentry', 1635359400, 1635431804, 1, 0, '2021-10-28 20:06:44'),
(44494, 55, 0, 1, 1202110280001, 'SMK21/304', '1947', '1948,', 'Invoice No is SMK21/304 and Sales to MILVIN', 1635359400, 1635434616, 1, 0, '2021-10-28 20:53:36'),
(44495, 55, 0, 1, 1202110280002, 'SMK21/305', '1947', '1948,', 'Invoice No is SMK21/305 and Sales to SAJAN', 1635359400, 1635435606, 1, 0, '2021-10-28 21:10:06'),
(44496, 50, 0, 1, 1202110280004, 'SMG21/245', '127', '128,214', 'Invoice No is SMG21/245 and Sales to SANTHOSH', 1635359400, 1635437377, 1, 0, '2021-10-28 21:39:37'),
(44497, 50, 0, 1, 1202110280005, 'SMG21/246', '127', '128,214', 'Invoice No is SMG21/246 and Sales to manoharan', 1635359400, 1635437728, 1, 0, '2021-10-28 21:45:28'),
(44498, 37, 0, 2, 2202110280001, '', '1923', '75', 'OBM Sales Promation', 1635359400, 1635466022, 1, 1, '2021-10-29 05:37:02'),
(44499, 37, 0, 2, 2202110280002, '', '1063', '75', 'Store Allowance', 1635359400, 1635466129, 1, 0, '2021-10-29 05:38:49'),
(44500, 37, 0, 2, 2202110280003, '', '1078', '75', 'OMB  Un loding', 1635359400, 1635466446, 1, 1, '2021-10-29 05:44:06'),
(44501, 37, 0, 2, 2202110280004, '', '1083', '75', 'TA to Bank', 1635359400, 1635466832, 1, 0, '2021-10-29 05:50:32'),
(44502, 47, 0, 1, 1202110290001, 'SNK21/142', '115', '116,211', 'Invoice No is SNK21/142 and Sales to STANLY', 1635445800, 1635481035, 1, 0, '2021-10-29 09:47:15'),
(44503, 47, 0, 1, 1202110290002, 'SNK21/143', '115', '116,211', 'Invoice No is SNK21/143 and Sales to ANTONY', 1635445800, 1635481421, 1, 0, '2021-10-29 09:53:41'),
(44504, 39, 0, 1, 1202110290001, 'SVV21/1050', '83', '84,203', 'Invoice No is SVV21/1050 and Sales to DEVIN', 1635445800, 1635483362, 1, 0, '2021-10-29 10:26:02'),
(44505, 55, 0, 2, 2202110290001, '', '2333', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY & TIRUCHENDUR)', 1635445800, 1635484896, 1, 1, '2021-10-29 10:51:36'),
(44506, 36, 0, 4, 4202110290001, '', '70', '71', 'CASH TO BANK', 1635445800, 1635489674, 1, 0, '2021-10-29 12:11:14'),
(44507, 0, 0, 1, 1202110290001, 'SCS21/271', '68', '66,199', 'Invoice No is SCS21/271 and Sales to XS MARINES', 1635445800, 1635491151, 1, 0, '2021-10-29 12:35:51'),
(44508, 0, 0, 1, 1202110290002, 'SCS21/272', '68', '66,199', 'Invoice No is SCS21/272 and Sales to Ava Marine Service Pvt Ltd', 1635445800, 1635491997, 1, 0, '2021-10-29 12:49:57'),
(44509, 39, 0, 1, 1202110290002, 'SVV21/1051', '83', '84,203', 'Invoice No is SVV21/1051 and Sales to SAJU', 1635445800, 1635492979, 1, 0, '2021-10-29 13:06:19'),
(44510, 0, 0, 1, 1202110290003, 'SCS21/273', '68', '66,199', 'Invoice No is SCS21/273 and Sales to M/s Shiv Marine Trading and services', 1635445800, 1635494824, 1, 0, '2021-10-29 13:37:04'),
(44511, 51, 0, 2, 2202110290001, '', '2089', '1605', 'Being the amount paid towards the purchase of water 6000 litter from A.G Water supply for obm workshop nagapattinam on 28.10.2021.', 1635445800, 1635496079, 1, 0, '2021-10-29 13:57:59'),
(44512, 39, 0, 2, 2202110080005, '', '1125', '83', 'DA for four days 29-09-2021 to 02-10-2021 Kollam OBM marketing', 1633631400, 1635496236, 1, 1, '2021-10-29 14:00:36'),
(44513, 51, 0, 2, 2202110290002, '', '2097', '1605', 'Being the amount paid towards the transporting charges of DF20AL-1No of engine from nagai puthur obm workshop to rathimeena parcel office and transfer to chennai koyambedu(pazhaverkode obm workshop) on 28.10.2021.', 1635445800, 1635496276, 1, 1, '2021-10-29 14:01:16'),
(44514, 39, 0, 2, 2202110290001, '', '1443', '83', 'Electricity bill', 1635445800, 1635496481, 1, 0, '2021-10-29 14:04:41'),
(44515, 39, 0, 2, 2202110290002, '', '1122', '83', 'Purchese of consumable', 1635445800, 1635496631, 1, 0, '2021-10-29 14:07:11'),
(44516, 39, 0, 2, 2202110290003, '', '1122', '83', 'Purchese of pen and dust bin', 1635445800, 1635497355, 1, 0, '2021-10-29 14:19:15'),
(44517, 39, 0, 2, 2202110290004, '', '1498', '83', 'Courier charge', 1635445800, 1635497444, 1, 0, '2021-10-29 14:20:44'),
(44518, 39, 0, 2, 2202110290005, '', '1129', '83', 'LAPTOP Repair charge', 1635445800, 1635497512, 1, 1, '2021-10-29 14:21:52'),
(44519, 47, 0, 1, 1202110290003, 'SNK21/144', '115', '116,211', 'Invoice No is SNK21/144 and Sales to DIKSON', 1635445800, 1635497575, 1, 0, '2021-10-29 14:22:55'),
(44520, 39, 0, 2, 2202110290006, '', '1779', '83', 'New engine insentive', 1635445800, 1635497576, 1, 1, '2021-10-29 14:22:56'),
(44521, 39, 0, 2, 2202110290007, '', '1128', '83', 'Purchese of tools', 1635445800, 1635497640, 1, 0, '2021-10-29 14:24:00'),
(44522, 52, 0, 2, 2202110290001, '', '1749', '1607', 'being the amount paid towards\r\nthe vechile rent from nagapattinam obm workshop to\r\ndharmangulam obm workshop new obm suzuki engine 5 nos resived\r\npurpose payment paid on 29-10-2021', 1635445800, 1635497962, 1, 0, '2021-10-29 14:29:22'),
(44523, 37, 0, 1, 1202110290001, 'SCL21/200', '75', '76,201', 'Invoice No is SCL21/200 and Sales to Mr Milton', 1635445800, 1635498045, 1, 0, '2021-10-29 14:30:45'),
(44524, 0, 0, 1, 1202110290004, 'SCS21/274', '68', '66,199', 'Invoice No is SCS21/274 and Sales to Aquasail Distribution Company Pvt Ltd', 1635445800, 1635499004, 1, 0, '2021-10-29 14:46:44'),
(44525, 43, 0, 1, 1202110290001, 'SMN21/152', '99', '100,207', 'Invoice No is SMN21/152 and Sales to Robin', 1635445800, 1635499491, 1, 0, '2021-10-29 14:54:51'),
(44526, 43, 0, 1, 1202110290002, 'SMN21/153', '99', '100,207', 'Invoice No is SMN21/153 and Sales to Fready', 1635445800, 1635499659, 1, 0, '2021-10-29 14:57:39'),
(44527, 43, 0, 1, 1202110290003, 'SMN21/154', '99', '100,207', 'Invoice No is SMN21/154 and Sales to Robert', 1635445800, 1635499839, 1, 0, '2021-10-29 15:00:39'),
(44528, 43, 0, 1, 1202110290004, 'SMN21/155', '99', '100,207', 'Invoice No is SMN21/155 and Sales to Alex', 1635445800, 1635500012, 1, 0, '2021-10-29 15:03:32'),
(44529, 45, 0, 1, 1202110290001, 'SVZ21/522', '107', '108,209', 'Invoice No is SVZ21/522 and Sales to johney', 1635445800, 1635500398, 1, 0, '2021-10-29 15:09:58'),
(44530, 43, 0, 1, 1202110290005, 'SMN21/156', '99', '100,207', 'Invoice No is SMN21/156 and Sales to Joy', 1635445800, 1635500405, 1, 0, '2021-10-29 15:10:05'),
(44531, 45, 0, 1, 1202110290002, 'SVZ21/523', '107', '108,209', 'Invoice No is SVZ21/523 and Sales to adimi', 1635445800, 1635500524, 1, 0, '2021-10-29 15:12:04'),
(44532, 45, 0, 1, 1202110290003, 'SVZ21/524', '107', '108,209', 'Invoice No is SVZ21/524 and Sales to lazer', 1635445800, 1635500601, 1, 0, '2021-10-29 15:13:21'),
(44533, 43, 0, 1, 1202110290006, 'SMN21/157', '99', '100,207', 'Invoice No is SMN21/157 and Sales to Antony', 1635445800, 1635500737, 1, 0, '2021-10-29 15:15:37'),
(44534, 39, 0, 1, 1202110290003, 'SVV21/1052', '83', '84,203', 'Invoice No is SVV21/1052 and Sales to AJIN', 1635445800, 1635501159, 1, 0, '2021-10-29 15:22:39'),
(44535, 45, 0, 4, 4202110280001, '', '106', '107', 'cash to sbi vzm', 1635359400, 1635501970, 1, 0, '2021-10-29 15:36:10'),
(44536, 0, 0, 1, 1202110290005, 'SCS21/275', '68', '66,199', 'Invoice No is SCS21/275 and Sales to XS MARINES', 1635445800, 1635502150, 1, 0, '2021-10-29 15:39:10'),
(44537, 49, 0, 1, 1202110290001, 'SAP21/197', '123', '124,213', 'Invoice No is SAP21/197 and Sales to Kamalan', 1635445800, 1635502640, 1, 0, '2021-10-29 15:47:20'),
(44538, 39, 0, 1, 1202110290004, 'SVV21/1053', '83', '84,203', 'Invoice No is SVV21/1053 and Sales to SALAMAN', 1635445800, 1635502880, 1, 0, '2021-10-29 15:51:20'),
(44539, 39, 0, 1, 1202110290005, 'SVV21/1054', '83', '84,203', 'Invoice No is SVV21/1054 and Sales to THATHEUS', 1635445800, 1635503032, 1, 0, '2021-10-29 15:53:52'),
(44540, 46, 0, 1, 1202110290001, 'SPV21/181', '111', '112,210', 'Invoice No is SPV21/181 and Sales to Shyju', 1635445800, 1635503346, 1, 0, '2021-10-29 15:59:06'),
(44541, 46, 0, 1, 1202110290002, 'SPV21/182', '111', '112,210', 'Invoice No is SPV21/182 and Sales to Shyju', 1635445800, 1635503488, 1, 0, '2021-10-29 16:01:28'),
(44542, 56, 0, 1, 1202110290001, 'SCD21/73', '2260', ',', 'Invoice No is SCD21/73 and Sales to VEERAMUTHU', 1635445800, 1635503688, 1, 0, '2021-10-29 16:04:48'),
(44543, 37, 0, 4, 4202110290001, '', '74', '75', 'Cash to Bank SBI Co', 1635445800, 1635503753, 1, 0, '2021-10-29 16:05:53'),
(44544, 38, 0, 4, 4202110290001, '', '78', '79', 'cash to bank', 1635445800, 1635503821, 1, 0, '2021-10-29 16:07:01'),
(44545, 38, 0, 1, 1202110290001, 'SEP21/604', '79', '80,202', 'Invoice No is SEP21/604 and Sales to Stephen', 1635445800, 1635505100, 1, 0, '2021-10-29 16:28:20'),
(44546, 47, 0, 4, 4202110290001, '', '114', '115', 'CASH DEPOSIT TO BANK.', 1635445800, 1635506209, 1, 0, '2021-10-29 16:46:49'),
(44547, 38, 0, 1, 1202110290002, 'SEP21/605', '79', '80,202', 'Invoice No is SEP21/605 and Sales to Soosan', 1635445800, 1635506793, 1, 0, '2021-10-29 16:56:33'),
(44548, 46, 0, 1, 1202110290003, 'SPV21/183', '111', '112,210', 'Invoice No is SPV21/183 and Sales to Anthony', 1635445800, 1635506924, 1, 0, '2021-10-29 16:58:44'),
(44549, 38, 0, 1, 1202110290003, 'SEP21/606', '79', '80,202', 'Invoice No is SEP21/606 and Sales to Antony', 1635445800, 1635507720, 1, 0, '2021-10-29 17:12:00'),
(44550, 38, 0, 2, 2202110290001, '', '1236', '79', 'stipend dasittas', 1635445800, 1635507889, 1, 1, '2021-10-29 17:14:49'),
(44551, 42, 0, 1, 1202110290001, 'SAG21/195', '95', '96,206', 'Invoice No is SAG21/195 and Sales to Ponnachan.', 1635445800, 1635507922, 1, 0, '2021-10-29 17:15:22'),
(44552, 36, 0, 1, 1202110290001, 'SMT21/231', '71', '72,200', 'Invoice No is SMT21/231 and Sales to VICTOR', 1635445800, 1635514914, 1, 0, '2021-10-29 19:11:54'),
(44553, 55, 0, 1, 1202110290001, 'SMK21/306', '1947', '1948,', 'Invoice No is SMK21/306 and Sales to SALINE', 1635445800, 1635515369, 1, 0, '2021-10-29 19:19:29'),
(44554, 36, 0, 1, 1202110290002, 'SMT21/232', '71', '72,200', 'Invoice No is SMT21/232 and Sales to ANTONY', 1635445800, 1635515690, 1, 0, '2021-10-29 19:24:50'),
(44555, 36, 0, 1, 1202110290003, 'SMT21/233', '71', '72,200', 'Invoice No is SMT21/233 and Sales to JONES', 1635445800, 1635516185, 1, 0, '2021-10-29 19:33:05'),
(44556, 50, 0, 1, 1202110290001, 'SMG21/247', '127', '128,214', 'Invoice No is SMG21/247 and Sales to jitesh mumbai', 1635445800, 1635519688, 1, 0, '2021-10-29 20:31:28'),
(44557, 50, 0, 1, 1202110290002, 'SMG21/248', '127', '128,214', 'Invoice No is SMG21/248 and Sales to santhosh', 1635445800, 1635519857, 1, 0, '2021-10-29 20:34:17'),
(44558, 50, 0, 1, 1202110290003, 'SMG21/249', '127', '128,214', 'Invoice No is SMG21/249 and Sales to datta', 1635445800, 1635519990, 1, 0, '2021-10-29 20:36:30'),
(44559, 50, 0, 4, 4202110290001, '', '126', '127', 'rtgs to sbi maq 4600+1900+2500', 1635445800, 1635520697, 1, 0, '2021-10-29 20:48:17'),
(44560, 50, 0, 2, 2202110300001, '', '1772', '127', 'incentive to jose kutty 5units', 1635532200, 1635561631, 1, 1, '2021-10-30 08:10:31'),
(44561, 50, 0, 2, 2202110300002, '', '1074', '127', 'transporting charge  in no-157.163.165.168.', 1635532200, 1635561727, 1, 1, '2021-10-30 08:12:07'),
(44562, 50, 0, 2, 2202110300003, '', '1300', '127', 'courier charge', 1635532200, 1635561826, 1, 1, '2021-10-30 08:13:46'),
(44563, 50, 0, 2, 2202110300004, '', '1054', '127', 'teliphone charge', 1635532200, 1635561880, 1, 1, '2021-10-30 08:14:40'),
(44564, 50, 0, 2, 2202110300005, '', '1391', '127', 'clerikal works', 1635532200, 1635561921, 1, 1, '2021-10-30 08:15:21'),
(44565, 50, 0, 2, 2202110300006, '', '1077', '127', 'store alavance', 1635532200, 1635561964, 1, 1, '2021-10-30 08:16:04'),
(44566, 50, 0, 2, 2202110300007, '', '2343', '127', 'adar state alavance  to lakshyth', 1635532200, 1635562058, 1, 1, '2021-10-30 08:17:38'),
(44567, 50, 0, 2, 2202110300008, '', '2109', '127', 'ta to lakshyth', 1635532200, 1635562114, 1, 1, '2021-10-30 08:18:34'),
(44568, 50, 0, 2, 2202110300009, '', '1391', '127', 'obm marketting', 1635532200, 1635562209, 1, 1, '2021-10-30 08:20:09'),
(44569, 50, 0, 2, 2202110300010, '', '1074', '127', 'auto charge to mulihithlu 20 times', 1635532200, 1635562337, 1, 1, '2021-10-30 08:22:17'),
(44570, 50, 0, 2, 2202110300011, '', '1074', '127', 'auto charge to bank 5 times', 1635532200, 1635562449, 1, 1, '2021-10-30 08:24:09'),
(44571, 50, 0, 2, 2202110300012, '', '2106', '127', 'tea washing alavance', 1635532200, 1635562505, 1, 1, '2021-10-30 08:25:05'),
(44572, 50, 0, 2, 2202110300013, '', '1065', '127', 'tea washing alavanc josekutty', 1635532200, 1635562611, 1, 1, '2021-10-30 08:26:51'),
(44573, 50, 0, 2, 2202110300014, '', '1300', '127', '50hp instalation expence', 1635532200, 1635562689, 1, 1, '2021-10-30 08:28:09'),
(44574, 50, 0, 2, 2202110300015, '', '1074', '127', 'maq to karwar obm ', 1635532200, 1635562816, 1, 1, '2021-10-30 08:30:16'),
(44575, 50, 0, 2, 2202110300016, '', '1074', '127', 'maq to rajapuram', 1635532200, 1635562866, 1, 0, '2021-10-30 08:31:06'),
(44576, 50, 0, 1, 1202110300001, 'SMG21/250', '127', '128,214', 'Invoice No is SMG21/250 and Sales to sada', 1635532200, 1635563353, 1, 0, '2021-10-30 08:39:13'),
(44577, 39, 0, 1, 1202110300001, 'SVV21/1055', '83', '84,203', 'Invoice No is SVV21/1055 and Sales to ROBIN', 1635532200, 1635565457, 1, 0, '2021-10-30 09:14:17'),
(44578, 51, 0, 2, 2202110300001, '', '2145', '1605', 'Being the amount paid towards the tea and washing allowance of (dasan)-23 days for the month of october 2021 for obm workshop nagapattinam.', 1635532200, 1635570235, 1, 0, '2021-10-30 10:33:55'),
(44579, 51, 0, 2, 2202110300002, '', '2143', '1605', 'Being the amount paid towards the tea and washing allowance of(prabu)-21days for the month of october 2021 for obm workshop nagapattinam.', 1635532200, 1635570352, 1, 0, '2021-10-30 10:35:52'),
(44580, 51, 0, 2, 2202110300003, '', '2144', '1605', 'Being the amount paid towards the tea and washing allowance of (Arivalan)-23 days for the month of october 2021 for obm workshop nagapattinam.', 1635532200, 1635570488, 1, 0, '2021-10-30 10:38:08'),
(44581, 51, 0, 2, 2202110300004, '', '2141', '1605', 'Being the amount paid towards the tea and washing allowance of (vimaladevi)-22days for the month of october 2021 for obm workshop nagapattinam.', 1635532200, 1635570655, 1, 0, '2021-10-30 10:40:55'),
(44582, 51, 0, 2, 2202110300005, '', '2142', '1605', 'Being the amount paid towards the tea and washing allowance of(albin)-20days for the month of october 2021 for obm workshop nagapattinam.', 1635532200, 1635570822, 1, 0, '2021-10-30 10:43:42'),
(44583, 51, 0, 2, 2202110300006, '', '2119', '1605', 'Being the amount paid towards the outstation allowance of (dasan) for the month of october 2021 for obm workshop nagapattinam.', 1635532200, 1635571071, 1, 0, '2021-10-30 10:47:51'),
(44584, 51, 0, 2, 2202110300007, '', '2102', '1605', 'Being the amount paid towards the store keeping allowance of dasan for the month of october 2021 for obm workshop nagapattinam. ', 1635532200, 1635571189, 1, 0, '2021-10-30 10:49:49'),
(44585, 54, 0, 1, 1202110300001, 'STR21/93', '1903', '1928,', 'Invoice No is STR21/93 and Sales to MARAN', 1635532200, 1635571354, 1, 0, '2021-10-30 10:52:34'),
(44586, 51, 0, 2, 2202110300008, '', '2075', '1605', 'Being the amount paid towards the travel expenses of (Arivalan) from tharangambadi to nagapattinam(up and down) per day @ 100 for -23days forthe month of october 2021 for obm workshop nagapattinam.', 1635532200, 1635571455, 1, 0, '2021-10-30 10:54:15'),
(44587, 54, 0, 2, 2202110300001, '', '2110', '1903', 'TIRUCHENDUR\r\nSTORE KEEPING ALLAWANCE\r\n1000', 1635532200, 1635571569, 1, 0, '2021-10-30 10:56:09'),
(44588, 51, 0, 2, 2202110300009, '', '2190', '1605', 'Being the amount paid towards the stiphend (vimaladevi) for the month of october 2021 for obm workshop nagapattinam.', 1635532200, 1635571614, 1, 0, '2021-10-30 10:56:54'),
(44589, 51, 0, 2, 2202110300010, '', '2313', '1605', 'Being the amount paid towards the watchman salary(soundararajan) for the month of october 2021 for obm workshop nagapattinam.', 1635532200, 1635571894, 1, 0, '2021-10-30 11:01:34'),
(44590, 54, 0, 2, 2202110300001, '', '1944', '1903', 'TIRUCHENDUR\r\nTEA ANT WASHING ALLAWANC\r\n800', 1635532200, 1635571935, 1, 0, '2021-10-30 11:02:15'),
(44591, 42, 0, 1, 1202110300001, 'SAG21/196', '95', '96,206', 'Invoice No is SAG21/196 and Sales to Raju.', 1635532200, 1635572569, 1, 0, '2021-10-30 11:12:49'),
(44592, 42, 0, 4, 4202110290001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur.', 1635445800, 1635572665, 1, 0, '2021-10-30 11:14:25'),
(44593, 54, 0, 2, 2202110300001, '', '2299', '1903', 'TIRUCHENDUR\r\nALL COURIER CHARGE\r\n695', 1635532200, 1635573122, 1, 0, '2021-10-30 11:22:02'),
(44594, 0, 0, 1, 1202110300001, 'SCS21/276', '68', '66,199', 'Invoice No is SCS21/276 and Sales to JOHN', 1635532200, 1635574181, 1, 0, '2021-10-30 11:39:41'),
(44595, 39, 0, 1, 1202110300002, 'SVV21/1056', '83', '84,203', 'Invoice No is SVV21/1056 and Sales to JACKILY', 1635532200, 1635575583, 1, 0, '2021-10-30 12:03:03'),
(44596, 36, 0, 1, 1202110300001, 'SMT21/234', '71', '72,200', 'Invoice No is SMT21/234 and Sales to AROCKIAM', 1635532200, 1635575657, 1, 0, '2021-10-30 12:04:17'),
(44597, 56, 0, 2, 2202110300001, '', '2265', '2260', 'being the amount paid towards the purchase of airtelwifi for obm workshop cuddalore on 23/10/2021', 1635532200, 1635576079, 1, 0, '2021-10-30 12:11:19'),
(44598, 56, 0, 2, 2202110300002, '', '2264', '2260', 'being the amount paid towards the purchase of drinking water can for obm workshop cuddalore', 1635532200, 1635576241, 1, 0, '2021-10-30 12:14:01'),
(44599, 56, 0, 2, 2202110300003, '', '2265', '2260', 'being the amount paid towards the purchase of cotton waste for obm workshop cuddalore', 1635532200, 1635576350, 1, 0, '2021-10-30 12:15:50'),
(44600, 56, 0, 2, 2202110300004, '', '2275', '2260', 'being the amount paid towards the travelling expences from cuddalore to kaliyikavilai on 3/10/2021 and kaliyikavilai to cuddalore on 19/10/2021', 1635532200, 1635576571, 1, 0, '2021-10-30 12:19:31'),
(44601, 56, 0, 2, 2202110300005, '', '2315', '2260', 'being the amount paid towards the tea and washing allowance for the month of october 2021 (for 23 days)', 1635532200, 1635576987, 1, 0, '2021-10-30 12:26:27'),
(44602, 56, 0, 2, 2202110300006, '', '2315', '2260', 'being the amount paid towards the salary for the month of october 2021', 1635532200, 1635577096, 1, 0, '2021-10-30 12:28:16'),
(44603, 56, 0, 2, 2202110300007, '', '2276', '2260', 'being the amount paid towards the tea and washing allowance for the month of october 2021', 1635532200, 1635577343, 1, 0, '2021-10-30 12:32:23'),
(44604, 56, 0, 2, 2202110300008, '', '2274', '2260', 'being the amount paid towards the store keeping allowance for the month of october 2021', 1635532200, 1635577552, 1, 0, '2021-10-30 12:35:52'),
(44605, 56, 0, 2, 2202110300009, '', '2262', '2260', 'being the amount paid towards the new obm engine sales incentive for the month of october 2021 (4nos of engine)', 1635532200, 1635577789, 1, 0, '2021-10-30 12:39:49'),
(44606, 37, 0, 1, 1202110300001, 'SCL21/201', '75', '76,201', 'Invoice No is SCL21/201 and Sales to Mr Ruban', 1635532200, 1635577887, 1, 0, '2021-10-30 12:41:27'),
(44607, 56, 0, 2, 2202110300010, '', '2262', '2260', 'being the amount paid towards the out station allowance for the month of october 2021', 1635532200, 1635577922, 1, 0, '2021-10-30 12:42:02'),
(44608, 0, 0, 1, 1202110300002, 'SCS21/277', '68', '66,199', 'Invoice No is SCS21/277 and Sales to M/s.Edryl India', 1635532200, 1635579103, 1, 0, '2021-10-30 13:01:43'),
(44609, 36, 0, 2, 2202110300001, '', '1240', '71', 'TELEPHONE CHARGE', 1635532200, 1635579475, 1, 1, '2021-10-30 13:07:55'),
(44610, 36, 0, 2, 2202110300002, '', '1439', '71', 'DRINKING WATER', 1635532200, 1635579547, 1, 1, '2021-10-30 13:09:07'),
(44611, 36, 0, 2, 2202110300003, '', '1244', '71', 'STORE ALLAWANCE', 1635532200, 1635579644, 1, 1, '2021-10-30 13:10:44'),
(44612, 36, 0, 2, 2202110300004, '', '1901', '71', 'NEW ENGIN ALLAWANCE', 1635532200, 1635579737, 1, 1, '2021-10-30 13:12:17'),
(44613, 36, 0, 2, 2202110300005, '', '1439', '71', 'TEST TANK WATER', 1635532200, 1635579789, 1, 1, '2021-10-30 13:13:09'),
(44614, 36, 0, 2, 2202110300006, '', '1348', '71', 'TRAVILING ALLOWACE', 1635532200, 1635579885, 1, 1, '2021-10-30 13:14:45'),
(44615, 36, 0, 2, 2202110300007, '', '1246', '71', 'TEA AND WASHING ALLAWANCE', 1635532200, 1635579966, 1, 1, '2021-10-30 13:16:06'),
(44616, 50, 0, 1, 1202110300002, 'SMG21/251', '127', '128,214', 'Invoice No is SMG21/251 and Sales to siddiq', 1635532200, 1635579978, 1, 0, '2021-10-30 13:16:18'),
(44617, 36, 0, 4, 4202110300001, '', '70', '71', 'CASH TO BANK', 1635532200, 1635580013, 1, 0, '2021-10-30 13:16:53'),
(44618, 50, 0, 1, 1202110300003, 'SMG21/252', '127', '128,214', 'Invoice No is SMG21/252 and Sales to kunjumon', 1635532200, 1635580318, 1, 0, '2021-10-30 13:21:58'),
(44619, 36, 0, 2, 2202110300008, '', '1677', '71', 'OUT STATION ALLAWACE', 1635532200, 1635580336, 1, 1, '2021-10-30 13:22:16'),
(44620, 50, 0, 4, 4202110300001, '', '126', '127', 'rtgs to sbi maq 12000', 1635532200, 1635580376, 1, 0, '2021-10-30 13:22:56'),
(44621, 0, 0, 1, 1202110300003, 'SCS21/278', '68', '66,199', 'Invoice No is SCS21/278 and Sales to M/s.Edryl India', 1635532200, 1635580918, 1, 0, '2021-10-30 13:31:58'),
(44622, 0, 0, 1, 1202110300004, 'SCS21/279', '68', '66,199', 'Invoice No is SCS21/279 and Sales to M/s.Edryl India', 1635532200, 1635581536, 1, 0, '2021-10-30 13:42:16'),
(44624, 0, 0, 1, 1202110300005, 'SCS21/280', '68', '66,199', 'Invoice No is SCS21/280 and Sales to M/s.Edryl India', 1635532200, 1635582310, 1, 0, '2021-10-30 13:55:10'),
(44625, 50, 0, 4, 4202110230001, '', '126', '127', 'rtgs to sbi maq 1700+3300+1000+38804', 1634927400, 1635582361, 1, 0, '2021-10-30 13:56:01'),
(44629, 50, 0, 1, 1202110300004, 'SMG21/253', '127', '128,214', 'Invoice No is SMG21/253 and Sales to Surendran', 1635532200, 1635583966, 1, 0, '2021-10-30 14:22:46'),
(44628, 50, 0, 4, 4202110300002, '', '126', '127', 'cash to sbi maq total amount-150000 w/s-84755 ocs21/579-65245', 1635532200, 1635583482, 1, 0, '2021-10-30 14:14:42'),
(44630, 39, 0, 1, 1202110300003, 'SVV21/1057', '83', '84,203', 'Invoice No is SVV21/1057 and Sales to Reethas', 1635532200, 1635584771, 1, 0, '2021-10-30 14:36:11'),
(44631, 56, 0, 1, 1202110300001, 'SCD21/74', '2260', ',', 'Invoice No is SCD21/74 and Sales to SUGUNESH', 1635532200, 1635586838, 1, 0, '2021-10-30 15:10:38'),
(44632, 0, 0, 1, 1202110300006, 'SCS21/281', '68', '66,199', 'Invoice No is SCS21/281 and Sales to SHAMEEM', 1635532200, 1635587267, 1, 0, '2021-10-30 15:17:47'),
(44633, 49, 0, 1, 1202110300001, 'SAP21/198', '123', '124,213', 'Invoice No is SAP21/198 and Sales to Cheriyan', 1635532200, 1635588748, 1, 0, '2021-10-30 15:42:28'),
(44634, 39, 0, 4, 4202110300001, '', '82', '83', 'Cash to bank', 1635532200, 1635588837, 1, 0, '2021-10-30 15:43:57'),
(44635, 49, 0, 1, 1202110300002, 'SAP21/199', '123', '124,213', 'Invoice No is SAP21/199 and Sales to Cheriyan', 1635532200, 1635589093, 1, 0, '2021-10-30 15:48:13'),
(44636, 0, 0, 1, 1202110300007, 'SCS21/282', '68', '66,199', 'Invoice No is SCS21/282 and Sales to OUSEPH', 1635532200, 1635589241, 1, 0, '2021-10-30 15:50:41'),
(44637, 43, 0, 1, 1202110300001, 'SMN21/158', '99', '100,207', 'Invoice No is SMN21/158 and Sales to Joy', 1635532200, 1635590731, 1, 0, '2021-10-30 16:15:31'),
(44638, 39, 0, 1, 1202110300004, 'SVV21/1058', '83', '84,203', 'Invoice No is SVV21/1058 and Sales to ANTONY', 1635532200, 1635590894, 1, 0, '2021-10-30 16:18:14'),
(44639, 39, 0, 1, 1202110300005, 'SVV21/1059', '83', '84,203', 'Invoice No is SVV21/1059 and Sales to SALAMAN', 1635532200, 1635591016, 1, 0, '2021-10-30 16:20:16'),
(44640, 40, 0, 2, 2202110300001, '', '1559', '87', 'Tea And Washing Allawance ', 1635532200, 1635592752, 1, 1, '2021-10-30 16:49:12'),
(44641, 46, 0, 1, 1202110300001, 'SPV21/184', '111', '112,210', 'Invoice No is SPV21/184 and Sales to Salin', 1635532200, 1635592826, 1, 0, '2021-10-30 16:50:26'),
(44642, 40, 0, 2, 2202110300002, '', '1151', '87', 'Tea And Washing Allawance', 1635532200, 1635592895, 1, 1, '2021-10-30 16:51:35'),
(44643, 46, 0, 1, 1202110300002, 'SPV21/185', '111', '112,210', 'Invoice No is SPV21/185 and Sales to Robin', 1635532200, 1635592989, 1, 0, '2021-10-30 16:53:09'),
(44644, 40, 0, 2, 2202110100001, '', '1151', '87', 'Tea And Washing Allawance(01-09-2021 To 30-09-2021)', 1633804200, 1635593339, 1, 1, '2021-10-30 16:58:59'),
(44645, 40, 0, 2, 2202110100001, '', '1559', '87', 'Tea And Washing Allawance (01-09-2021 To 30-09-2021)', 1633804200, 1635593645, 1, 1, '2021-10-30 17:04:05'),
(44646, 55, 0, 2, 2202110300001, '', '2123', '1947', 'TEA AND WASING ALLAWANCE', 1635532200, 1635593859, 1, 1, '2021-10-30 17:07:39'),
(44647, 55, 0, 2, 2202110300001, '', '2212', '1947', 'TEA AND WASHING ALLOWANCE', 1635532200, 1635593940, 1, 1, '2021-10-30 17:09:00'),
(44648, 55, 0, 2, 2202110300001, '', '2357', '1947', 'OUT STATION ALLOWANCES', 1635532200, 1635594101, 1, 1, '2021-10-30 17:11:41'),
(44649, 55, 0, 2, 2202110300001, '', '2124', '1947', 'TRAVALLING ALLOWANCES', 1635532200, 1635594409, 1, 1, '2021-10-30 17:16:49'),
(44650, 47, 0, 1, 1202110300001, 'SNK21/145', '115', '116,211', 'Invoice No is SNK21/145 and Sales to FRANCIS', 1635532200, 1635594485, 1, 0, '2021-10-30 17:18:05'),
(44651, 55, 0, 2, 2202110300001, '', '2311', '1947', 'TEST TANK CLEAINIG', 1635532200, 1635594539, 1, 1, '2021-10-30 17:18:59'),
(44652, 47, 0, 2, 2202110300001, '', '2347', '115', 'PURCHASE OF CONSUMABLE', 1635532200, 1635594577, 1, 0, '2021-10-30 17:19:37'),
(44653, 47, 0, 2, 2202110300002, '', '2344', '115', 'STORE KEEPING ALLAWANCE', 1635532200, 1635594651, 1, 0, '2021-10-30 17:20:51'),
(44654, 47, 0, 2, 2202110300003, '', '2345', '115', 'TEA AND WASHING ALLAWANCE FOR JIMMI SIMON.', 1635532200, 1635594767, 1, 0, '2021-10-30 17:22:47'),
(44655, 47, 0, 2, 2202110300004, '', '2345', '115', 'TEA AND WASHING ALLAWANCE FOR YESU DASAN.', 1635532200, 1635594854, 1, 0, '2021-10-30 17:24:14'),
(44656, 47, 0, 2, 2202110300005, '', '2336', '115', 'PETROL EXPENSE FOR CORIER OFFICE AND BANK.', 1635532200, 1635594976, 1, 0, '2021-10-30 17:26:16'),
(44657, 47, 0, 2, 2202110300006, '', '2336', '115', 'NEW ENGINE SALE INCENTIVE.', 1635532200, 1635595063, 1, 1, '2021-10-30 17:27:43'),
(44658, 39, 0, 2, 2202110300001, '', '1503', '83', 'Store keeping allowance', 1635532200, 1635595239, 1, 0, '2021-10-30 17:30:39'),
(44659, 39, 0, 2, 2202110300002, '', '1125', '83', 'OBM sales promation', 1635532200, 1635595299, 1, 1, '2021-10-30 17:31:39'),
(44660, 39, 0, 2, 2202110300003, '', '2201', '83', 'Stiphent BENNITO', 1635532200, 1635595373, 1, 1, '2021-10-30 17:32:53'),
(44661, 39, 0, 2, 2202110300004, '', '1112', '83', 'Tea and washing EUGIN', 1635532200, 1635595453, 1, 0, '2021-10-30 17:34:13'),
(44662, 39, 0, 2, 2202110300005, '', '1309', '83', 'Tea and washing REJIN', 1635532200, 1635595525, 1, 0, '2021-10-30 17:35:25'),
(44663, 46, 0, 1, 1202110300003, 'SPV21/186', '111', '112,210', 'Invoice No is SPV21/186 and Sales to Shyju', 1635532200, 1635595961, 1, 0, '2021-10-30 17:42:41'),
(44664, 38, 0, 1, 1202110300001, 'SEP21/607', '79', '80,202', 'Invoice No is SEP21/607 and Sales to Rajan', 1635532200, 1635597079, 1, 0, '2021-10-30 18:01:19'),
(44665, 38, 0, 1, 1202110300002, 'SEP21/608', '79', '80,202', 'Invoice No is SEP21/608 and Sales to Surlis', 1635532200, 1635597189, 1, 0, '2021-10-30 18:03:09'),
(44666, 38, 0, 1, 1202110300003, 'SEP21/609', '79', '80,202', 'Invoice No is SEP21/609 and Sales to Babu', 1635532200, 1635597260, 1, 0, '2021-10-30 18:04:20'),
(44667, 38, 0, 2, 2202110300001, '', '1422', '79', 'obm sales incentive', 1635532200, 1635597564, 1, 1, '2021-10-30 18:09:24'),
(44668, 38, 0, 2, 2202110300002, '', '1231', '79', 'tea&washing allowances 4nos', 1635532200, 1635597984, 1, 0, '2021-10-30 18:16:24'),
(44669, 55, 0, 2, 2202110300001, '', '2311', '1947', 'WORKSHOP AND STORE CLEANIG', 1635532200, 1635598365, 1, 1, '2021-10-30 18:22:45'),
(44670, 55, 0, 2, 2202110300001, '', '2311', '1947', 'DRINGKING WATER', 1635532200, 1635598664, 1, 1, '2021-10-30 18:27:44'),
(44671, 55, 0, 2, 2202110300001, '', '2310', '1947', 'STORE ALLOWANCE', 1635532200, 1635599036, 1, 1, '2021-10-30 18:33:56'),
(44672, 56, 0, 1, 1202110300002, 'SCD21/75', '2260', ',', 'Invoice No is SCD21/75 and Sales to AJITH', 1635532200, 1635599348, 1, 0, '2021-10-30 18:39:08'),
(44673, 48, 0, 4, 4202110300001, '', '118', '119', 'CASH TO BANK', 1635532200, 1635604981, 1, 0, '2021-10-30 20:13:01'),
(44674, 39, 0, 1, 1202110300006, 'SVV21/1060', '83', '84,203', 'Invoice No is SVV21/1060 and Sales to MEJIN', 1635532200, 1635607274, 1, 0, '2021-10-30 20:51:14'),
(44675, 43, 0, 2, 2202110300001, '', '1199', '99', 'Baniyan weast.', 1635532200, 1635613546, 1, 0, '2021-10-30 22:35:46'),
(44676, 43, 0, 2, 2202110300002, '', '1490', '99', 'Tasting Tank Angle.', 1635532200, 1635613856, 1, 1, '2021-10-30 22:40:56'),
(44677, 43, 0, 2, 2202110080001, '', '2358', '99', 'Auto charge ( Angle )Chirayinkizhu to Mariyanad.', 1633631400, 1635614323, 1, 1, '2021-10-30 22:48:43'),
(44678, 43, 0, 2, 2202110120001, '', '1385', '99', 'Auto charge (Bank).', 1633977000, 1635614423, 1, 0, '2021-10-30 22:50:23'),
(44679, 43, 0, 2, 2202110300003, '', '1843', '99', 'Engine sales incentive.', 1635532200, 1635614543, 1, 0, '2021-10-30 22:52:23'),
(44680, 43, 0, 2, 2202110250001, '', '1385', '99', 'Auto charge (Bank).', 1635100200, 1635614627, 1, 0, '2021-10-30 22:53:47'),
(44681, 43, 0, 2, 2202110290001, '', '1024', '99', 'Drinking water.', 1635445800, 1635614696, 1, 0, '2021-10-30 22:54:56'),
(44682, 43, 0, 2, 2202110300004, '', '1031', '99', 'Tea and washing.', 1635532200, 1635614810, 1, 0, '2021-10-30 22:56:50'),
(44683, 43, 0, 2, 2202110300005, '', '2351', '99', 'Tea and washing.', 1635532200, 1635614890, 1, 0, '2021-10-30 22:58:10'),
(44684, 43, 0, 2, 2202110300006, '', '2296', '99', 'Tea and washing.', 1635532200, 1635614976, 1, 0, '2021-10-30 22:59:36'),
(44685, 43, 0, 2, 2202110300007, '', '1201', '99', 'Engine Unloading charge.', 1635532200, 1635615046, 1, 0, '2021-10-30 23:00:46'),
(44686, 43, 0, 2, 2202110300008, '', '1032', '99', 'Store Allawance.', 1635532200, 1635615198, 1, 0, '2021-10-30 23:03:18'),
(44687, 43, 0, 2, 2202110300009, '', '1031', '99', 'Workshop Cleaning.', 1635532200, 1635615314, 1, 0, '2021-10-30 23:05:14'),
(44688, 43, 0, 1, 1202110300002, 'SMN21/159', '99', '100,207', 'Invoice No is SMN21/159 and Sales to Moses', 1635532200, 1635615692, 1, 0, '2021-10-30 23:11:32'),
(44689, 43, 0, 2, 2202110300010, '', '2211', '99', 'Salary the month of October 2021.', 1635532200, 1635615869, 1, 1, '2021-10-30 23:14:29'),
(44690, 55, 0, 2, 2202110300001, '', '2350', '1947', 'NEW ENGINE INCENTIVE', 1635532200, 1635657400, 1, 1, '2021-10-31 10:46:40'),
(44691, 55, 0, 1, 1202110310001, 'SMK21/307', '1947', '1948,', 'Invoice No is SMK21/307 and Sales to PATHROSE', 1635618600, 1635658313, 1, 0, '2021-10-31 11:01:53'),
(44692, 55, 0, 1, 1202110310002, 'SMK21/308', '1947', '1948,', 'Invoice No is SMK21/308 and Sales to GEORGE', 1635618600, 1635658487, 1, 0, '2021-10-31 11:04:47'),
(44693, 55, 0, 1, 1202110310003, 'SMK21/309', '1947', '1948,', 'Invoice No is SMK21/309 and Sales to LAZRENCE', 1635618600, 1635659192, 1, 0, '2021-10-31 11:16:32'),
(44694, 55, 0, 1, 1202110310004, 'SMK21/310', '1947', '1948,', 'Invoice No is SMK21/310 and Sales to ANTO', 1635618600, 1635659263, 1, 0, '2021-10-31 11:17:43'),
(44695, 55, 0, 1, 1202110310005, 'SMK21/311', '1947', '1948,', 'Invoice No is SMK21/311 and Sales to NIJU', 1635618600, 1635660093, 1, 0, '2021-10-31 11:31:33'),
(44696, 50, 0, 1, 1202110310001, 'SMG21/254', '127', '128,214', 'Invoice No is SMG21/254 and Sales to sandeep', 1635618600, 1635700299, 1, 0, '2021-10-31 22:41:39'),
(44697, 52, 0, 2, 2202110310001, '', '1748', '1607', 'being the amount paid towards the mr.s G.PADMAVADI workshop\r\nrent for the month of october\r\npayment paid on 31-10-2021', 1635618600, 1635740561, 1, 0, '2021-11-01 09:52:41'),
(44698, 52, 0, 2, 2202110310002, '', '1747', '1607', 'being the amount towards the mr.\r\nKALIYAMOORTHY watchman salarry\r\nfor the month of october payment\r\npaid on 31-10-2021', 1635618600, 1635740722, 1, 0, '2021-11-01 09:55:22'),
(44699, 52, 0, 2, 2202110310003, '', '1752', '1607', 'being the amount paid towards\r\nthe A. MADHAVAN store keeping\r\nallowence for the month of october payment paid on 31-10-2021', 1635618600, 1635740897, 1, 0, '2021-11-01 09:58:17'),
(44700, 56, 0, 1, 1202111010001, 'SCD21/76', '2260', ',', 'Invoice No is SCD21/76 and Sales to RAJENDIRAN', 1635705000, 1635741269, 1, 0, '2021-11-01 10:04:29'),
(44701, 39, 0, 1, 1202111010001, 'SVV21/1061', '83', '84,203', 'Invoice No is SVV21/1061 and Sales to SLELLAS', 1635705000, 1635741673, 1, 0, '2021-11-01 10:11:13'),
(44702, 39, 0, 1, 1202111010002, 'SVV21/1062', '83', '84,203', 'Invoice No is SVV21/1062 and Sales to LIJIN', 1635705000, 1635741947, 1, 0, '2021-11-01 10:15:47'),
(44703, 52, 0, 2, 2202110310004, '', '1745', '1607', 'being the amount paid towards\r\nthe A. MADHAVAN mobile allowence\r\nfor the month of october payment\r\npaid on 31-10-2021', 1635618600, 1635742221, 1, 0, '2021-11-01 10:20:21'),
(44704, 52, 0, 2, 2202110310005, '', '1750', '1607', 'being the amount paid towards the A. MADHAVAN tea and washing\r\nallowence 23 days for the month\r\nof october payment paid on 31-10-2021', 1635618600, 1635742412, 1, 0, '2021-11-01 10:23:32'),
(44705, 52, 0, 1, 1202111010001, 'SDM21/328', '1607', ',', 'Invoice No is SDM21/328 and Sales to VEERATHAMILSELVAM', 1635705000, 1635743741, 1, 0, '2021-11-01 10:45:41'),
(44706, 53, 0, 4, 4202110290001, '', '1674', '1675', 'Cash deposited to IB Kottaikuppam 20000/-(144277)', 1635445800, 1635743826, 1, 0, '2021-11-01 10:47:06'),
(44707, 47, 0, 1, 1202111010001, 'SNK21/146', '115', '116,211', 'Invoice No is SNK21/146 and Sales to JACKSON', 1635705000, 1635745211, 1, 0, '2021-11-01 11:10:11'),
(44708, 47, 0, 1, 1202111010002, 'SNK21/147', '115', '116,211', 'Invoice No is SNK21/147 and Sales to PAUL', 1635705000, 1635745311, 1, 0, '2021-11-01 11:11:51'),
(44709, 48, 0, 1, 1202111010001, 'SKL21/272', '119', '120,212', 'Invoice No is SKL21/272 and Sales to XAVIER', 1635705000, 1635746343, 1, 0, '2021-11-01 11:29:03'),
(44710, 52, 0, 1, 1202111010002, 'SDM21/329', '1607', ',', 'Invoice No is SDM21/329 and Sales to VELAYUTHAM', 1635705000, 1635749148, 1, 0, '2021-11-01 12:15:48'),
(44711, 46, 0, 2, 2202110300001, '', '1464', '111', 'Drinking Water', 1635532200, 1635750032, 1, 0, '2021-11-01 12:30:32'),
(44712, 46, 0, 2, 2202110300002, '', '1009', '111', 'Store keeping', 1635532200, 1635750136, 1, 0, '2021-11-01 12:32:16'),
(44713, 46, 0, 2, 2202110300003, '', '1006', '111', 'OBM Marketing', 1635532200, 1635750196, 1, 1, '2021-11-01 12:33:16'),
(44714, 46, 0, 2, 2202110300004, '', '1006', '111', 'Engine Incentive', 1635532200, 1635750266, 1, 1, '2021-11-01 12:34:26'),
(44715, 46, 0, 2, 2202110300005, '', '1006', '111', 'Traveling allowance', 1635532200, 1635750394, 1, 0, '2021-11-01 12:36:34'),
(44716, 46, 0, 2, 2202110300006, '', '1006', '111', 'Workshop cleaning', 1635532200, 1635750457, 1, 0, '2021-11-01 12:37:37'),
(44717, 46, 0, 2, 2202110300007, '', '1010', '111', 'Tea and Washing', 1635532200, 1635750534, 1, 0, '2021-11-01 12:38:54'),
(44718, 46, 0, 2, 2202110300008, '', '2223', '111', 'Tea and Washing', 1635532200, 1635750607, 1, 0, '2021-11-01 12:40:07'),
(44719, 46, 0, 2, 2202110300009, '', '1324', '111', 'Purchase cotton', 1635532200, 1635750937, 1, 0, '2021-11-01 12:45:37'),
(44720, 51, 0, 2, 2202110300011, '', '2097', '1605', 'Being the amount paid towards the transportation charges of DF9.9AL-6Nos of engine from nagai workshop to rathimeena parcel office and transfer to AD Fisheries ramnadu for obm workshop nagapattinam.', 1635532200, 1635751895, 1, 1, '2021-11-01 13:01:35'),
(44721, 51, 0, 2, 2202110300012, '', '2089', '1605', 'Being the amount paid towards the purchase of drinking water 5 cans @40  for the month of october 2021 for obm workshop nagapattinam.', 1635532200, 1635752421, 1, 0, '2021-11-01 13:10:21'),
(44722, 51, 0, 2, 2202110300013, '', '2090', '1605', 'Being the amount paid towards the courier expenses of account settelment and spare transfer for the month of october 2021 for obm workshop nagapattinam.', 1635532200, 1635752973, 1, 1, '2021-11-01 13:19:33'),
(44723, 51, 0, 1, 1202111010001, 'SNP21/742', '1605', '2018,2020', 'Invoice No is SNP21/742 and Sales to SAKTHIVEL', 1635705000, 1635753126, 1, 0, '2021-11-01 13:22:06'),
(44724, 46, 0, 1, 1202111010001, 'SPV21/187', '111', '112,210', 'Invoice No is SPV21/187 and Sales to Karakath', 1635705000, 1635753363, 1, 0, '2021-11-01 13:26:03'),
(44725, 52, 0, 1, 1202111010003, 'SDM21/330', '1607', ',', 'Invoice No is SDM21/330 and Sales to SIVAKUMAR', 1635705000, 1635753892, 1, 0, '2021-11-01 13:34:52'),
(44726, 52, 0, 1, 1202111010004, 'SDM21/331', '1607', ',', 'Invoice No is SDM21/331 and Sales to AZHAGURAJ', 1635705000, 1635754005, 1, 0, '2021-11-01 13:36:45'),
(44727, 45, 0, 1, 1202111010001, 'SVZ21/525', '107', '108,209', 'Invoice No is SVZ21/525 and Sales to LAZER', 1635705000, 1635755068, 1, 0, '2021-11-01 13:54:28'),
(44728, 39, 0, 1, 1202111010003, 'SVV21/1063', '83', '84,203', 'Invoice No is SVV21/1063 and Sales to SHINJI', 1635705000, 1635755186, 1, 0, '2021-11-01 13:56:26'),
(44729, 45, 0, 1, 1202111010002, 'SVZ21/526', '107', '108,209', 'Invoice No is SVZ21/526 and Sales to VIMAL', 1635705000, 1635755193, 1, 0, '2021-11-01 13:56:33'),
(44730, 45, 0, 1, 1202111010003, 'SVZ21/527', '107', '108,209', 'Invoice No is SVZ21/527 and Sales to robert', 1635705000, 1635755236, 1, 0, '2021-11-01 13:57:16'),
(44731, 47, 0, 1, 1202111010003, 'SNK21/148', '115', '116,211', 'Invoice No is SNK21/148 and Sales to JOSE', 1635705000, 1635757182, 1, 0, '2021-11-01 14:29:42'),
(44732, 53, 0, 2, 2202110300001, '', '2170', '1675', 'Being the amount paid towards the tea and washing allowance for the month of september 2021 for obm workshop pazhaverkadu.', 1635532200, 1635757237, 1, 0, '2021-11-01 14:30:37'),
(44733, 53, 0, 2, 2202110300002, '', '2170', '1675', 'Being the amount paid towards the tea and  washing allowance for the month of october 2021 for obm workshop pazhaverkadu.', 1635532200, 1635757382, 1, 0, '2021-11-01 14:33:02'),
(44734, 39, 0, 1, 1202111010004, 'SVV21/1064', '83', '84,203', 'Invoice No is SVV21/1064 and Sales to SAJU', 1635705000, 1635757408, 1, 0, '2021-11-01 14:33:28'),
(44735, 53, 0, 2, 2202110300003, '', '2171', '1675', 'Being the amount paid towards the tea and washing allowance for the month of september 2021 for obm workshop pazhaverkadu.', 1635532200, 1635757677, 1, 0, '2021-11-01 14:37:57'),
(44736, 53, 0, 2, 2202110300004, '', '2171', '1675', 'Being the amount paid towards the tea and washing allowance for the month of october 2021 for obm workshop pazhaverkadu.', 1635532200, 1635757867, 1, 0, '2021-11-01 14:41:07'),
(44737, 53, 0, 2, 2202110300005, '', '2243', '1675', 'Being the amount paid towards the store allowance for the month of october 2021 for obm workshop pazhaverkadu.', 1635532200, 1635758108, 1, 0, '2021-11-01 14:45:08'),
(44738, 53, 0, 2, 2202110300006, '', '2243', '1675', 'Being the amount paid towards the store allowance for the month of september 2021 for obm workshop pazhaverkadu.', 1635532200, 1635758220, 1, 0, '2021-11-01 14:47:00'),
(44739, 53, 0, 2, 2202110300007, '', '2113', '1675', 'Being the amount paid towards the recharge of net connection for the month of sep and october2021 for obm workshop pazhaverkadu.', 1635532200, 1635758435, 1, 0, '2021-11-01 14:50:35'),
(44740, 53, 0, 2, 2202110210001, '', '2218', '1675', 'Being the amount paid towards the loding and unloding charges of 459 nos of suzuki marine engine for central store,nagapattinam workshop and pazhaverkadu workshop on21.10.2021', 1634754600, 1635758664, 1, 1, '2021-11-01 14:54:24'),
(44741, 53, 0, 2, 2202110060001, '', '2173', '1675', 'Being the amount paid towards the courier charges for sending spares to obm workshop vallavilai on 06.10.2021.', 1633458600, 1635758788, 1, 0, '2021-11-01 14:56:28'),
(44742, 53, 0, 2, 2202110040001, '', '2173', '1675', 'Being the amount paid towards the courier charges for sending settlement details to ho tvm on 04.10.2021.', 1633285800, 1635758903, 1, 0, '2021-11-01 14:58:23'),
(44743, 53, 0, 2, 2202110040001, '', '2173', '1675', 'Being the amount paid towards the courier charges for sending spare to obm workshop chinnakottakuppam on04.10.2021.', 1633285800, 1635759013, 1, 0, '2021-11-01 15:00:13'),
(44744, 53, 0, 2, 2202110040001, '', '2173', '1675', 'Being the amount paid towards the courier charges for sending spares to obm  workshop enayam puthanthurai on 04.10.2021.', 1633285800, 1635759188, 1, 0, '2021-11-01 15:03:08'),
(44745, 53, 0, 2, 2202110040001, '', '2173', '1675', 'Being the amount paid towards the courier charges for sending spares to obm workshop nagapattinam on 04.10.2021.', 1633285800, 1635759308, 1, 0, '2021-11-01 15:05:08'),
(44746, 53, 0, 2, 2202110100001, '', '2359', '1675', 'Being the amount paid towards the material and labour charges for water line work for obm workshop pazhaverkadu on 10.10.2021.', 1633804200, 1635759546, 1, 0, '2021-11-01 15:09:06'),
(44747, 53, 0, 2, 2202110300008, '', '2117', '1675', 'Being the amount paid towards the transporting charges of 2nof of engine from pazhaverkadu to koyambedu and back to pazhaverkadu on 30.10.2021.', 1635532200, 1635760129, 1, 1, '2021-11-01 15:18:49'),
(44748, 53, 0, 2, 2202110210001, '', '2117', '1675', 'Being the amount paid towadrs the transporting charges of 8 nos of suzuki engine from pazhaverkadu to chennai port nad back topazhaverkadu on 21.10.2021.', 1634754600, 1635760287, 1, 1, '2021-11-01 15:21:27'),
(44749, 53, 0, 2, 2202110100001, '', '2342', '1675', 'Being the amount paid towards the watcher salary for the month of sep 2021. for obm workshop pazhaverkadu.', 1633804200, 1635760460, 1, 0, '2021-11-01 15:24:20'),
(44751, 53, 0, 2, 2202110300009, '', '2342', '1675', 'Being the amount paid towards the watcher salary for the month of october 2021 for obm workshop pazhaverkadu.', 1635532200, 1635760801, 1, 0, '2021-11-01 15:30:01'),
(44752, 53, 0, 2, 2202110140001, '', '2113', '1675', 'Being the amount paid towards the ayuthapooja expenses for obm workshop pazhaverkadu on 14.10.2021.', 1634149800, 1635760966, 1, 0, '2021-11-01 15:32:46'),
(44753, 52, 0, 2, 2202110310006, '', '1864', '1607', 'being the amount paid towards\r\nthe purchasing water can 6 nos\r\nfor the month of october payment\r\npaid on 31-10-2021', 1635618600, 1635762328, 1, 0, '2021-11-01 15:55:28'),
(44754, 0, 0, 1, 1202111010001, 'SCS21/283', '68', '66,199', 'Invoice No is SCS21/283 and Sales to M/s.Edryl India', 1635705000, 1635763805, 1, 0, '2021-11-01 16:20:05'),
(44755, 39, 0, 4, 4202111010001, '', '82', '83', 'Cash to bank', 1635705000, 1635764389, 1, 0, '2021-11-01 16:29:49');
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
(44756, 0, 0, 1, 1202111010002, 'SCS21/284', '68', '66,199', 'Invoice No is SCS21/284 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd', 1635705000, 1635764477, 1, 0, '2021-11-01 16:31:17'),
(44757, 49, 0, 1, 1202111010001, 'SAP21/200', '123', '124,213', 'Invoice No is SAP21/200 and Sales to Maahin', 1635705000, 1635765556, 1, 0, '2021-11-01 16:49:16'),
(44758, 43, 0, 1, 1202111010001, 'SMN21/160', '99', '100,207', 'Invoice No is SMN21/160 and Sales to Johny', 1635705000, 1635765626, 1, 0, '2021-11-01 16:50:26'),
(44759, 43, 0, 1, 1202111010002, 'SMN21/161', '99', '100,207', 'Invoice No is SMN21/161 and Sales to Augustin', 1635705000, 1635766058, 1, 0, '2021-11-01 16:57:38'),
(44760, 43, 0, 1, 1202111010003, 'SMN21/162', '99', '100,207', 'Invoice No is SMN21/162 and Sales to Baiju', 1635705000, 1635767097, 1, 0, '2021-11-01 17:14:57'),
(44761, 50, 0, 2, 2202110310001, '', '1163', '127', 'electricity charge', 1635618600, 1635768968, 1, 1, '2021-11-01 17:46:08'),
(44762, 50, 0, 2, 2202110300001, '', '1300', '127', 'w/s and godown cleaning ', 1635532200, 1635769032, 1, 1, '2021-11-01 17:47:12'),
(44763, 50, 0, 1, 1202111010001, 'SMG21/255', '127', '128,214', 'Invoice No is SMG21/255 and Sales to manoharan', 1635705000, 1635769388, 1, 0, '2021-11-01 17:53:08'),
(44764, 39, 0, 1, 1202111010005, 'SVV21/1065', '83', '84,203', 'Invoice No is SVV21/1065 and Sales to SYMAN', 1635705000, 1635769414, 1, 0, '2021-11-01 17:53:34'),
(44765, 39, 0, 1, 1202111010006, 'SVV21/1066', '83', '84,203', 'Invoice No is SVV21/1066 and Sales to SUNIL', 1635705000, 1635769505, 1, 0, '2021-11-01 17:55:05'),
(44766, 39, 0, 1, 1202111010007, 'SVV21/1067', '83', '84,203', 'Invoice No is SVV21/1067 and Sales to JOBU', 1635705000, 1635769627, 1, 0, '2021-11-01 17:57:07'),
(44767, 50, 0, 1, 1202111010002, 'SMG21/256', '127', '128,214', 'Invoice No is SMG21/256 and Sales to raju gujjadi', 1635705000, 1635769639, 1, 0, '2021-11-01 17:57:19'),
(44768, 49, 0, 1, 1202111010002, 'SAP21/201', '123', '124,213', 'Invoice No is SAP21/201 and Sales to Prajith', 1635705000, 1635769641, 1, 0, '2021-11-01 17:57:21'),
(44769, 39, 0, 1, 1202111010008, 'SVV21/1068', '83', '84,203', 'Invoice No is SVV21/1068 and Sales to ANTHONI PILLAI', 1635705000, 1635769920, 1, 0, '2021-11-01 18:02:00'),
(44770, 42, 0, 1, 1202111010001, 'SAG21/197', '95', '96,206', 'Invoice No is SAG21/197 and Sales to Shijin.', 1635705000, 1635770966, 1, 0, '2021-11-01 18:19:26'),
(44771, 38, 0, 1, 1202111010001, 'SEP21/610', '79', '80,202', 'Invoice No is SEP21/610 and Sales to Jegan', 1635705000, 1635771392, 1, 0, '2021-11-01 18:26:32'),
(44772, 42, 0, 1, 1202111010002, 'SAG21/198', '95', '96,206', 'Invoice No is SAG21/198 and Sales to David.', 1635705000, 1635771422, 1, 0, '2021-11-01 18:27:02'),
(44773, 46, 0, 1, 1202111010002, 'SPV21/188', '111', '112,210', 'Invoice No is SPV21/188 and Sales to Vijin', 1635705000, 1635771675, 1, 0, '2021-11-01 18:31:15'),
(44774, 38, 0, 1, 1202111010002, 'SEP21/611', '79', '80,202', 'Invoice No is SEP21/611 and Sales to Britto', 1635705000, 1635771856, 1, 0, '2021-11-01 18:34:16'),
(44775, 46, 0, 1, 1202111010003, 'SPV21/189', '111', '112,210', 'Invoice No is SPV21/189 and Sales to Andro', 1635705000, 1635772091, 1, 0, '2021-11-01 18:38:11'),
(44776, 38, 0, 1, 1202111010003, 'SEP21/612', '79', '80,202', 'Invoice No is SEP21/612 and Sales to Rajan', 1635705000, 1635772141, 1, 0, '2021-11-01 18:39:01'),
(44777, 39, 0, 2, 2202110300006, '', '1397', '83', 'Tea and washing PRANEESH', 1635532200, 1635778925, 1, 0, '2021-11-01 20:32:05'),
(44778, 39, 0, 2, 2202110300007, '', '1504', '83', 'Tea and washing MANO', 1635532200, 1635779006, 1, 0, '2021-11-01 20:33:26'),
(44779, 39, 0, 2, 2202110300008, '', '2197', '83', 'Tea and washing BENNITO', 1635532200, 1635779091, 1, 0, '2021-11-01 20:34:51'),
(44780, 39, 0, 2, 2202110300009, '', '1309', '83', 'Test tank cleaning', 1635532200, 1635779209, 1, 0, '2021-11-01 20:36:49'),
(44781, 39, 0, 2, 2202110300010, '', '1443', '83', 'Drinking water and sweeping charge', 1635532200, 1635779301, 1, 0, '2021-11-01 20:38:21'),
(44782, 39, 0, 2, 2202110300011, '', '1116', '83', 'Phone and data charge', 1635532200, 1635779515, 1, 0, '2021-11-01 20:41:55'),
(44783, 38, 0, 1, 1202111010004, 'SEP21/613', '79', '80,202', 'Invoice No is SEP21/613 and Sales to Dasan', 1635705000, 1635779559, 1, 0, '2021-11-01 20:42:39'),
(44784, 38, 0, 1, 1202111010005, 'SEP21/614', '79', '80,202', 'Invoice No is SEP21/614 and Sales to Asvin', 1635705000, 1635780403, 1, 0, '2021-11-01 20:56:43'),
(44785, 40, 0, 2, 2202110300003, '', '1144', '87', 'Store Keeping Allawance', 1635532200, 1635781510, 1, 1, '2021-11-01 21:15:10'),
(44786, 40, 0, 2, 2202110300004, '', '1144', '87', 'Store Keeping Allawance (September)', 1635532200, 1635781767, 1, 0, '2021-11-01 21:19:27'),
(44787, 40, 0, 2, 2202110110001, '', '1581', '87', 'OBM Incentive New Engine (01-09-2021 To 30-09-2021) (2*1000=2000)', 1633890600, 1635782487, 1, 1, '2021-11-01 21:31:27'),
(44788, 40, 0, 2, 2202110300005, '', '1581', '87', 'OBM Incentive New Engine(2*1000=2000)', 1635532200, 1635782643, 1, 1, '2021-11-01 21:34:03'),
(44789, 40, 0, 2, 2202110080001, '', '1134', '87', 'EB BILL', 1633631400, 1635782815, 1, 1, '2021-11-01 21:36:55'),
(44790, 40, 0, 2, 2202110290001, '', '1683', '87', 'Field Werk Traveling Charge (Koottappuly To Kuthankuzhi)', 1635445800, 1635783497, 1, 1, '2021-11-01 21:48:17'),
(44791, 40, 0, 2, 2202110020001, '', '1683', '87', 'Field Werk Traveling Charge (Koottappuly To Periyathalai)100*5=500', 1633113000, 1635784146, 1, 1, '2021-11-01 21:59:06'),
(44792, 40, 0, 2, 2202110220001, '', '1719', '87', 'Courier Charges', 1634841000, 1635784460, 1, 1, '2021-11-01 22:04:20'),
(44793, 40, 0, 2, 2202110300006, '', '1499', '87', 'Purchase Of Drinking Water', 1635532200, 1635784654, 1, 1, '2021-11-01 22:07:34'),
(44794, 40, 0, 2, 2202110300007, '', '1719', '87', 'Work shop cleaning', 1635532200, 1635784775, 1, 1, '2021-11-01 22:09:35'),
(44795, 39, 0, 1, 1202111020001, 'SVV21/1069', '83', '84,203', 'Invoice No is SVV21/1069 and Sales to BAJIO', 1635791400, 1635828979, 1, 0, '2021-11-02 10:26:19'),
(44796, 0, 0, 1, 1202111020001, 'SCS21/285', '68', '66,199', 'Invoice No is SCS21/285 and Sales to JAINI', 1635791400, 1635830182, 1, 0, '2021-11-02 10:46:22'),
(44797, 54, 0, 1, 1202111020001, 'STR21/94', '1903', '1928,', 'Invoice No is STR21/94 and Sales to AMALAN', 1635791400, 1635831587, 1, 0, '2021-11-02 11:09:47'),
(44798, 48, 0, 1, 1202111020001, 'SKL21/273', '119', '120,212', 'Invoice No is SKL21/273 and Sales to DAVID', 1635791400, 1635833953, 1, 0, '2021-11-02 11:49:13'),
(44799, 48, 0, 1, 1202111020002, 'SKL21/274', '119', '120,212', 'Invoice No is SKL21/274 and Sales to DAVID', 1635791400, 1635834386, 1, 0, '2021-11-02 11:56:26'),
(44800, 37, 0, 1, 1202111020001, 'SCL21/202', '75', '76,201', 'Invoice No is SCL21/202 and Sales to Mr Antony', 1635791400, 1635835445, 1, 0, '2021-11-02 12:14:05'),
(44801, 0, 0, 1, 1202111020002, 'SCS21/286', '68', '66,199', 'Invoice No is SCS21/286 and Sales to JAINI', 1635791400, 1635835669, 1, 0, '2021-11-02 12:17:49'),
(44802, 40, 0, 1, 1202111020001, 'SKP21/48', '87', '88,204', 'Invoice No is SKP21/48 and Sales to ANTO ANISH ', 1635791400, 1635837685, 1, 0, '2021-11-02 12:51:25'),
(44803, 42, 0, 1, 1202111020001, 'SAG21/199', '95', '96,206', 'Invoice No is SAG21/199 and Sales to Kuttan.', 1635791400, 1635840801, 1, 0, '2021-11-02 13:43:21'),
(44804, 42, 0, 1, 1202111020002, 'SAG21/200', '95', '96,206', 'Invoice No is SAG21/200 and Sales to Nazer.', 1635791400, 1635841465, 1, 0, '2021-11-02 13:54:25'),
(44805, 56, 0, 1, 1202111020001, 'SCD21/77', '2260', ',', 'Invoice No is SCD21/77 and Sales to VEERAMUTHU', 1635791400, 1635843670, 1, 0, '2021-11-02 14:31:10'),
(44806, 43, 0, 1, 1202111020001, 'SMN21/163', '99', '100,207', 'Invoice No is SMN21/163 and Sales to Alosius', 1635791400, 1635843686, 1, 0, '2021-11-02 14:31:26'),
(44807, 56, 0, 1, 1202111020002, 'SCD21/78', '2260', ',', 'Invoice No is SCD21/78 and Sales to VEERAMUTHU', 1635791400, 1635843715, 1, 0, '2021-11-02 14:31:55'),
(44808, 43, 0, 1, 1202111020002, 'SMN21/164', '99', '100,207', 'Invoice No is SMN21/164 and Sales to Antony', 1635791400, 1635843787, 1, 0, '2021-11-02 14:33:07'),
(44809, 53, 0, 1, 1202111020001, 'SPZ21/107', '1675', '1922,', 'Invoice No is SPZ21/107 and Sales to magenthiran', 1635791400, 1635844636, 1, 0, '2021-11-02 14:47:16'),
(44810, 46, 0, 1, 1202111020001, 'SPV21/190', '111', '112,210', 'Invoice No is SPV21/190 and Sales to Gilbert', 1635791400, 1635846291, 1, 0, '2021-11-02 15:14:51'),
(44811, 47, 0, 4, 4202111020001, '', '114', '115', 'CASH DEPOSIT TO BANK.', 1635791400, 1635846893, 1, 0, '2021-11-02 15:24:53'),
(44812, 0, 0, 1, 1202111020003, 'SCS21/287', '68', '66,199', 'Invoice No is SCS21/287 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1635791400, 1635850232, 1, 0, '2021-11-02 16:20:32'),
(44813, 37, 0, 1, 1202111020002, 'SCL21/203', '75', '76,201', 'Invoice No is SCL21/203 and Sales to Mr Nayagam', 1635791400, 1635850240, 1, 0, '2021-11-02 16:20:40'),
(44814, 47, 0, 1, 1202111020001, 'SNK21/149', '115', '116,211', 'Invoice No is SNK21/149 and Sales to ANDREWS', 1635791400, 1635850490, 1, 0, '2021-11-02 16:24:50'),
(44815, 39, 0, 1, 1202111020002, 'SVV21/1070', '83', '84,203', 'Invoice No is SVV21/1070 and Sales to JEBIN', 1635791400, 1635851262, 1, 0, '2021-11-02 16:37:42'),
(44816, 0, 0, 1, 1202111020004, 'SCS21/288', '68', '66,199', 'Invoice No is SCS21/288 and Sales to JAINI', 1635791400, 1635851327, 1, 0, '2021-11-02 16:38:47'),
(44817, 39, 0, 1, 1202111020003, 'SVV21/1071', '83', '84,203', 'Invoice No is SVV21/1071 and Sales to KEJIN', 1635791400, 1635851385, 1, 0, '2021-11-02 16:39:45'),
(44818, 39, 0, 1, 1202111020004, 'SVV21/1072', '83', '84,203', 'Invoice No is SVV21/1072 and Sales to JOSE', 1635791400, 1635851489, 1, 0, '2021-11-02 16:41:29'),
(44819, 39, 0, 1, 1202111020005, 'SVV21/1073', '83', '84,203', 'Invoice No is SVV21/1073 and Sales to JOHNY', 1635791400, 1635851551, 1, 0, '2021-11-02 16:42:31'),
(44820, 39, 0, 1, 1202111020006, 'SVV21/1074', '83', '84,203', 'Invoice No is SVV21/1074 and Sales to RINO', 1635791400, 1635851670, 1, 0, '2021-11-02 16:44:30'),
(44821, 42, 0, 2, 2202110290001, '', '1777', '95', 'Engine Sales Incentive, One Engine.', 1635445800, 1635852052, 1, 1, '2021-11-02 16:50:52'),
(44822, 42, 0, 2, 2202110290002, '', '1275', '95', 'Auto Charge Cash Depositing, Two Times.', 1635445800, 1635852168, 1, 1, '2021-11-02 16:52:48'),
(44823, 42, 0, 2, 2202110300001, '', '1017', '95', 'Store Allowance to Sebastian, October 21.', 1635532200, 1635852326, 1, 1, '2021-11-02 16:55:26'),
(44824, 42, 0, 2, 2202110300002, '', '1019', '95', 'Tea and Washing Allowance to Sebastian, October 21.', 1635532200, 1635852829, 1, 0, '2021-11-02 17:03:49'),
(44825, 42, 0, 2, 2202110300003, '', '1021', '95', 'Tea and Washing Allowance to Binu,October 21.', 1635532200, 1635853023, 1, 0, '2021-11-02 17:07:03'),
(44826, 42, 0, 2, 2202110300004, '', '1016', '95', 'Monthly Traveling Allowance to Sebastian, October 21.', 1635532200, 1635853151, 1, 0, '2021-11-02 17:09:11'),
(44827, 42, 0, 2, 2202110300005, '', '1184', '95', 'Drinking Water Charge, October 21.', 1635532200, 1635853259, 1, 1, '2021-11-02 17:10:59'),
(44828, 45, 0, 1, 1202111020001, 'SVZ21/528', '107', '108,209', 'Invoice No is SVZ21/528 and Sales to paniyadimi', 1635791400, 1635854415, 1, 0, '2021-11-02 17:30:15'),
(44829, 45, 0, 1, 1202111020002, 'SVZ21/529', '107', '108,209', 'Invoice No is SVZ21/529 and Sales to kurusadimi', 1635791400, 1635854492, 1, 0, '2021-11-02 17:31:32'),
(44830, 45, 0, 1, 1202111020003, 'SVZ21/530', '107', '108,209', 'Invoice No is SVZ21/530 and Sales to ajin', 1635791400, 1635854576, 1, 0, '2021-11-02 17:32:56'),
(44831, 38, 0, 1, 1202111020001, 'SEP21/615', '79', '80,202', 'Invoice No is SEP21/615 and Sales to Judin', 1635791400, 1635860578, 1, 0, '2021-11-02 19:12:58'),
(44832, 38, 0, 1, 1202111020002, 'SEP21/616', '79', '80,202', 'Invoice No is SEP21/616 and Sales to Alen', 1635791400, 1635860683, 1, 0, '2021-11-02 19:14:43'),
(44833, 48, 0, 1, 1202111020003, 'SKL21/275', '119', '120,212', 'Invoice No is SKL21/275 and Sales to VARGHEES', 1635791400, 1635860895, 1, 0, '2021-11-02 19:18:15'),
(44834, 48, 0, 1, 1202111020004, 'SKL21/276', '119', '120,212', 'Invoice No is SKL21/276 and Sales to ANTONY', 1635791400, 1635860943, 1, 0, '2021-11-02 19:19:03'),
(44835, 48, 0, 1, 1202111020005, 'SKL21/277', '119', '120,212', 'Invoice No is SKL21/277 and Sales to DASAN', 1635791400, 1635861047, 1, 0, '2021-11-02 19:20:47'),
(44836, 55, 0, 1, 1202111020001, 'SMK21/312', '1947', '1948,', 'Invoice No is SMK21/312 and Sales to MATHEN', 1635791400, 1635876011, 1, 0, '2021-11-02 23:30:11'),
(44837, 55, 0, 1, 1202111020002, 'SMK21/313', '1947', '1948,', 'Invoice No is SMK21/313 and Sales to KASTEN', 1635791400, 1635876156, 1, 0, '2021-11-02 23:32:36'),
(44838, 55, 0, 1, 1202111020003, 'SMK21/314', '1947', '1948,', 'Invoice No is SMK21/314 and Sales to DAVIT', 1635791400, 1635876251, 1, 0, '2021-11-02 23:34:11'),
(44839, 55, 0, 1, 1202111020004, 'SMK21/315', '1947', '1948,', 'Invoice No is SMK21/315 and Sales to JONY', 1635791400, 1635876377, 1, 0, '2021-11-02 23:36:17'),
(44840, 55, 0, 1, 1202111020005, 'SMK21/316', '1947', '1948,', 'Invoice No is SMK21/316 and Sales to DASH', 1635791400, 1635876717, 1, 0, '2021-11-02 23:41:57'),
(44841, 37, 0, 2, 2202110300001, '', '1066', '75', 'Telephone Charg', 1635532200, 1635895496, 1, 0, '2021-11-03 04:54:56'),
(44842, 37, 0, 2, 2202110300002, '', '1050', '75', 'Dring Waer & Sweeping Charg', 1635532200, 1635895681, 1, 0, '2021-11-03 04:58:01'),
(44843, 37, 0, 2, 2202110300003, '', '1845', '75', 'Tast Tank Cleaning', 1635532200, 1635895794, 1, 0, '2021-11-03 04:59:54'),
(44844, 37, 0, 2, 2202110300004, '', '1448', '75', 'Tea Allowance', 1635532200, 1635896168, 1, 0, '2021-11-03 05:06:08'),
(44845, 37, 0, 2, 2202110300005, '', '2014', '75', 'Tae & Washig Allowance 23x30 1x50 Shibu', 1635532200, 1635896711, 1, 0, '2021-11-03 05:15:11'),
(44846, 37, 0, 2, 2202110300006, '', '2297', '75', 'Tea & Washing Allowance 23x30 1x50 Dikson', 1635532200, 1635896874, 1, 0, '2021-11-03 05:17:54'),
(44847, 39, 0, 1, 1202111030001, 'SVV21/1075', '83', '84,203', 'Invoice No is SVV21/1075 and Sales to BENIL', 1635877800, 1635918156, 1, 0, '2021-11-03 11:12:36'),
(44848, 37, 0, 2, 2202110180001, '', '1049', '75', 'Tolls', 1634495400, 1635918719, 1, 0, '2021-11-03 11:21:59'),
(44849, 37, 0, 2, 2202110280001, '', '1513', '75', 'TA New OBM Muttam to Colachel ', 1635359400, 1635918940, 1, 1, '2021-11-03 11:25:40'),
(44850, 45, 0, 2, 2202110290001, '', '2316', '107', 'stipent', 1635445800, 1635922345, 1, 1, '2021-11-03 12:22:25'),
(44851, 45, 0, 2, 2202110290001, '', '2317', '107', 'tea and washing', 1635445800, 1635922427, 1, 1, '2021-11-03 12:23:47'),
(44852, 45, 0, 2, 2202110290001, '', '998', '107', 'cleening ex....', 1635445800, 1635922499, 1, 1, '2021-11-03 12:24:59'),
(44853, 45, 0, 2, 2202110290001, '', '998', '107', 'test tank cleeng ex....', 1635445800, 1635922571, 1, 0, '2021-11-03 12:26:11'),
(44854, 45, 0, 2, 2202110290001, '', '998', '107', 'purchasing bisalary watter', 1635445800, 1635922687, 1, 0, '2021-11-03 12:28:07'),
(44855, 45, 0, 2, 2202110290001, '', '1003', '107', 'travelling charge vzm to house', 1635445800, 1635922753, 1, 0, '2021-11-03 12:29:13'),
(44856, 45, 0, 2, 2202110290001, '', '1423', '107', 'tea and washing', 1635445800, 1635922846, 1, 0, '2021-11-03 12:30:46'),
(44857, 45, 0, 2, 2202110290001, '', '991', '107', 'tea and washing', 1635445800, 1635922908, 1, 0, '2021-11-03 12:31:48'),
(44858, 45, 0, 2, 2202110290001, '', '998', '107', 'stoke chekking day food ex....', 1635445800, 1635923001, 1, 1, '2021-11-03 12:33:21'),
(44859, 45, 0, 2, 2202110290001, '', '998', '107', 'water bill', 1635445800, 1635923383, 1, 1, '2021-11-03 12:39:43'),
(44860, 46, 0, 1, 1202111030001, 'SPV21/191', '111', '112,210', 'Invoice No is SPV21/191 and Sales to Varghese', 1635877800, 1635923577, 1, 0, '2021-11-03 12:42:57'),
(44861, 48, 0, 1, 1202111030001, 'SKL21/278', '119', '120,212', 'Invoice No is SKL21/278 and Sales to JOY', 1635877800, 1635924777, 1, 0, '2021-11-03 13:02:57'),
(44862, 45, 0, 2, 2202110290001, '', '1757', '107', 'engine sale commishan', 1635445800, 1635925141, 1, 1, '2021-11-03 13:09:01'),
(44863, 48, 0, 1, 1202111030002, 'SKL21/279', '119', '120,212', 'Invoice No is SKL21/279 and Sales to jackson', 1635877800, 1635925675, 1, 0, '2021-11-03 13:17:55'),
(44864, 45, 0, 2, 2202110290001, '', '1003', '107', 'auto charge sbi ', 1635445800, 1635926250, 1, 0, '2021-11-03 13:27:30'),
(44865, 45, 0, 2, 2202110290001, '', '1003', '107', 'auto charge sbi', 1635445800, 1635926299, 1, 1, '2021-11-03 13:28:19'),
(44866, 37, 0, 1, 1202111030001, 'SCL21/204', '75', '76,201', 'Invoice No is SCL21/204 and Sales to Mr Ravi', 1635877800, 1635932221, 1, 0, '2021-11-03 15:07:01'),
(44867, 45, 0, 2, 2202111030001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1635877800, 1635933333, 1, 1, '2021-11-03 15:25:33'),
(45468, 45, 0, 1, 1202111200001, 'SVZ21/560', '107', '108,209', 'Invoice No is SVZ21/560 and Sales to KUTTAN', 1637346600, 1637399122, 1, 0, '2021-11-20 14:35:22'),
(44869, 38, 0, 1, 1202111030001, 'SEP21/617', '79', '80,202', 'Invoice No is SEP21/617 and Sales to Yesudasa', 1635877800, 1635934739, 1, 0, '2021-11-03 15:48:59'),
(44870, 47, 0, 1, 1202111030001, 'SNK21/150', '115', '116,211', 'Invoice No is SNK21/150 and Sales to BABU', 1635877800, 1635935332, 1, 0, '2021-11-03 15:58:52'),
(44871, 42, 0, 1, 1202111030001, 'SAG21/201', '95', '96,206', 'Invoice No is SAG21/201 and Sales to Joshy.', 1635877800, 1635935706, 1, 0, '2021-11-03 16:05:06'),
(44872, 42, 0, 1, 1202111030002, 'SAG21/202', '95', '96,206', 'Invoice No is SAG21/202 and Sales to Santhosh.', 1635877800, 1635935920, 1, 0, '2021-11-03 16:08:40'),
(44873, 39, 0, 1, 1202111030002, 'SVV21/1076', '83', '84,203', 'Invoice No is SVV21/1076 and Sales to JOBU', 1635877800, 1635936489, 1, 0, '2021-11-03 16:18:09'),
(44874, 47, 0, 1, 1202111030002, 'SNK21/151', '115', '116,211', 'Invoice No is SNK21/151 and Sales to JOHN', 1635877800, 1635937318, 1, 0, '2021-11-03 16:31:58'),
(44875, 55, 0, 2, 2202111030001, '', '2306', '1947', 'CASH TO BANK', 1635877800, 1635937797, 1, 1, '2021-11-03 16:39:57'),
(44876, 46, 0, 1, 1202111030002, 'SPV21/192', '111', '112,210', 'Invoice No is SPV21/192 and Sales to Rubin', 1635877800, 1635938463, 1, 0, '2021-11-03 16:51:03'),
(44877, 38, 0, 1, 1202111030002, 'SEP21/618', '79', '80,202', 'Invoice No is SEP21/618 and Sales to Nisanth', 1635877800, 1635941351, 1, 0, '2021-11-03 17:39:11'),
(44878, 39, 0, 1, 1202111030003, 'SVV21/1077', '83', '84,203', 'Invoice No is SVV21/1077 and Sales to KAJIN', 1635877800, 1635941596, 1, 0, '2021-11-03 17:43:16'),
(44879, 55, 0, 1, 1202111030001, 'SMK21/317', '1947', '1948,', 'Invoice No is SMK21/317 and Sales to JOHN', 1635877800, 1635942571, 1, 0, '2021-11-03 17:59:31'),
(44880, 55, 0, 1, 1202111030002, 'SMK21/318', '1947', '1948,', 'Invoice No is SMK21/318 and Sales to ANTONY RAJ', 1635877800, 1635942816, 1, 0, '2021-11-03 18:03:36'),
(44881, 38, 0, 1, 1202111030003, 'SEP21/619', '79', '80,202', 'Invoice No is SEP21/619 and Sales to Soosainagyagam', 1635877800, 1635943500, 1, 0, '2021-11-03 18:15:00'),
(44882, 38, 0, 1, 1202111030004, 'SEP21/620', '79', '80,202', 'Invoice No is SEP21/620 and Sales to Richard', 1635877800, 1635943904, 1, 0, '2021-11-03 18:21:44'),
(44883, 38, 0, 4, 4202111030001, '', '78', '79', 'CASH TO BANK', 1635877800, 1635944372, 1, 0, '2021-11-03 18:29:32'),
(44884, 45, 0, 1, 1202111030001, 'SVZ21/531', '107', '108,209', 'Invoice No is SVZ21/531 and Sales to JOSE', 1635877800, 1635945119, 1, 0, '2021-11-03 18:41:59'),
(44885, 45, 0, 1, 1202111030002, 'SVZ21/532', '107', '108,209', 'Invoice No is SVZ21/532 and Sales to JOSE', 1635877800, 1635945122, 1, 0, '2021-11-03 18:42:02'),
(44886, 45, 0, 1, 1202111030003, 'SVZ21/533', '107', '108,209', 'Invoice No is SVZ21/533 and Sales to VIMAL', 1635877800, 1635945239, 1, 0, '2021-11-03 18:43:59'),
(44887, 55, 0, 1, 1202111030003, 'SMK21/319', '1947', '1948,', 'Invoice No is SMK21/319 and Sales to SANTHI', 1635877800, 1635945839, 1, 0, '2021-11-03 18:53:59'),
(44888, 55, 0, 1, 1202111030004, 'SMK21/320', '1947', '1948,', 'Invoice No is SMK21/320 and Sales to BAKIYAM', 1635877800, 1635947560, 1, 0, '2021-11-03 19:22:40'),
(44889, 40, 0, 1, 1202111040001, 'SKP21/49', '87', '88,204', 'Invoice No is SKP21/49 and Sales to Rejoy', 1635964200, 1636000538, 1, 0, '2021-11-04 10:05:38'),
(44890, 50, 0, 1, 1202111040001, 'SMG21/257', '127', '128,214', 'Invoice No is SMG21/257 and Sales to kunjumon', 1635964200, 1636000777, 1, 0, '2021-11-04 10:09:37'),
(44891, 50, 0, 4, 4202111040001, '', '126', '127', 'rtgs to sbi maq 9350+1850+3400+800', 1635964200, 1636000848, 1, 0, '2021-11-04 10:10:48'),
(44892, 46, 0, 1, 1202111040001, 'SPV21/193', '111', '112,210', 'Invoice No is SPV21/193 and Sales to Adlf', 1635964200, 1636003724, 1, 0, '2021-11-04 10:58:44'),
(44893, 49, 0, 1, 1202111040001, 'SAP21/202', '123', '124,213', 'Invoice No is SAP21/202 and Sales to Vijayan', 1635964200, 1636003760, 1, 0, '2021-11-04 10:59:20'),
(44894, 48, 0, 2, 2202110300001, '', '1039', '119', 'stoer keeping', 1635532200, 1636008446, 1, 0, '2021-11-04 12:17:26'),
(44895, 48, 0, 2, 2202110300002, '', '1034', '119', 'obm markering', 1635532200, 1636008491, 1, 0, '2021-11-04 12:18:11'),
(44896, 48, 0, 2, 2202110300003, '', '1038', '119', 'tea 26days', 1635532200, 1636008563, 1, 0, '2021-11-04 12:19:23'),
(44897, 48, 0, 2, 2202110300004, '', '1037', '119', 'tea 26days', 1635532200, 1636008701, 1, 0, '2021-11-04 12:21:41'),
(44898, 48, 0, 2, 2202110300005, '', '1037', '119', 'tea 26days', 1635532200, 1636008813, 1, 0, '2021-11-04 12:23:33'),
(44899, 46, 0, 1, 1202111040002, 'SPV21/194', '111', '112,210', 'Invoice No is SPV21/194 and Sales to Pulari', 1635964200, 1636014546, 1, 0, '2021-11-04 13:59:06'),
(44900, 48, 0, 2, 2202110180001, '', '1516', '119', 'purchass for fan', 1634495400, 1636016541, 1, 0, '2021-11-04 14:32:21'),
(44901, 55, 0, 1, 1202111040001, 'SMK21/321', '1947', '1948,', 'Invoice No is SMK21/321 and Sales to AMALRAJ', 1635964200, 1636017197, 1, 0, '2021-11-04 14:43:17'),
(44902, 48, 0, 2, 2202110190001, '', '1273', '119', 'flex printing ', 1634581800, 1636017832, 1, 1, '2021-11-04 14:53:52'),
(44903, 48, 0, 2, 2202110070001, '', '1370', '119', 'new engine tail petrol', 1633545000, 1636018201, 1, 0, '2021-11-04 15:00:01'),
(44904, 36, 0, 1, 1202111040001, 'SMT21/235', '71', '72,200', 'Invoice No is SMT21/235 and Sales to BALU', 1635964200, 1636023646, 1, 0, '2021-11-04 16:30:46'),
(44905, 36, 0, 1, 1202111040002, 'SMT21/236', '71', '72,200', 'Invoice No is SMT21/236 and Sales to BALU', 1635964200, 1636024503, 1, 0, '2021-11-04 16:45:03'),
(44906, 42, 0, 1, 1202111040001, 'SAG21/203', '95', '96,206', 'Invoice No is SAG21/203 and Sales to Jacob.', 1635964200, 1636026573, 1, 0, '2021-11-04 17:19:33'),
(44907, 42, 0, 1, 1202111040002, 'SAG21/204', '95', '96,206', 'Invoice No is SAG21/204 and Sales to Santhosh.', 1635964200, 1636026983, 1, 0, '2021-11-04 17:26:23'),
(44908, 45, 0, 1, 1202111040001, 'SVZ21/534', '107', '108,209', 'Invoice No is SVZ21/534 and Sales to stephin', 1635964200, 1636033843, 1, 0, '2021-11-04 19:20:43'),
(44909, 45, 0, 1, 1202111040002, 'SVZ21/535', '107', '108,209', 'Invoice No is SVZ21/535 and Sales to johny', 1635964200, 1636033909, 1, 0, '2021-11-04 19:21:49'),
(44910, 45, 0, 1, 1202111040003, 'SVZ21/536', '107', '108,209', 'Invoice No is SVZ21/536 and Sales to kumar', 1635964200, 1636033953, 1, 0, '2021-11-04 19:22:33'),
(44911, 37, 0, 2, 2202111040001, '', '1257', '75', 'Work Shop Rent', 1635964200, 1636078024, 1, 0, '2021-11-05 07:37:04'),
(44912, 49, 0, 1, 1202111050001, 'SAP21/203', '123', '124,213', 'Invoice No is SAP21/203 and Sales to Vijayan', 1636050600, 1636081099, 1, 0, '2021-11-05 08:28:19'),
(44913, 39, 0, 1, 1202111050001, 'SVV21/1078', '83', '84,203', 'Invoice No is SVV21/1078 and Sales to JEGAN', 1636050600, 1636087515, 1, 0, '2021-11-05 10:15:15'),
(44914, 51, 0, 2, 2202111020001, '', '2097', '1605', 'Being the amount paid towards the transporting charges of DF6al-1no of engine from nagai obm workshop to rathimeena parcel office and transfer to marthandam on 02.11.2021.', 1635791400, 1636091937, 1, 1, '2021-11-05 11:28:57'),
(44915, 51, 0, 2, 2202111020002, '', '2090', '1605', 'Being the amount paid towards the courier expenses of monthly settelment (receipt) to head office for obm workshop nagapattinam.', 1635791400, 1636092395, 1, 0, '2021-11-05 11:36:35'),
(44916, 52, 0, 1, 1202111050001, 'SDM21/332', '1607', ',', 'Invoice No is SDM21/332 and Sales to VEERATHAMILSELVAM', 1636050600, 1636092839, 1, 0, '2021-11-05 11:43:59'),
(44917, 51, 0, 2, 2202111010001, '', '2097', '1605', 'Being the amount paid towards the transporting charges of DT30L-2Nos,DF6AL-1No engine from nagai puthur obm workshop to rathimeena parcel office  for obm workshop nagapattinam.', 1635705000, 1636092859, 1, 1, '2021-11-05 11:44:19'),
(44918, 52, 0, 1, 1202111050002, 'SDM21/333', '1607', ',', 'Invoice No is SDM21/333 and Sales to GANESAN', 1636050600, 1636092993, 1, 0, '2021-11-05 11:46:33'),
(44919, 51, 0, 2, 2202111010001, '', '2097', '1605', 'Being the amount paid towards the transporting charges of spare received (propeller) from rathimeena parcel office to obm workshop nagapattinam.', 1635705000, 1636093430, 1, 1, '2021-11-05 11:53:50'),
(44920, 37, 0, 1, 1202111050001, 'SCL21/205', '75', '76,201', 'Invoice No is SCL21/205 and Sales to Mr Sunil', 1636050600, 1636096012, 1, 0, '2021-11-05 12:36:52'),
(44921, 49, 0, 2, 2202110300001, '', '1110', '123', 'TE to Bank', 1635532200, 1636096308, 1, 1, '2021-11-05 12:41:48'),
(44922, 49, 0, 2, 2202110300002, '', '1174', '123', 'TE to Kainakary workshop', 1635532200, 1636096364, 1, 1, '2021-11-05 12:42:44'),
(44923, 49, 0, 2, 2202110300003, '', '1322', '123', 'Test tank cleaning expense', 1635532200, 1636096432, 1, 0, '2021-11-05 12:43:52'),
(44924, 49, 0, 2, 2202110300004, '', '1322', '123', 'Workshop cleaning expense', 1635532200, 1636096468, 1, 0, '2021-11-05 12:44:28'),
(44925, 49, 0, 2, 2202110300005, '', '1110', '123', 'Store keeping allowance', 1635532200, 1636096509, 1, 0, '2021-11-05 12:45:09'),
(44926, 49, 0, 2, 2202110300006, '', '1110', '123', 'Tea & washing allowances', 1635532200, 1636096593, 1, 0, '2021-11-05 12:46:33'),
(44927, 55, 0, 2, 2202111050001, '', '2306', '1947', 'CASH TO BANK', 1636050600, 1636096634, 1, 1, '2021-11-05 12:47:14'),
(44928, 46, 0, 1, 1202111050001, 'SPV21/195', '111', '112,210', 'Invoice No is SPV21/195 and Sales to Kingfisher', 1636050600, 1636096654, 1, 0, '2021-11-05 12:47:34'),
(44929, 49, 0, 2, 2202110300007, '', '1096', '123', 'Courier charge', 1635532200, 1636096699, 1, 0, '2021-11-05 12:48:19'),
(44930, 49, 0, 2, 2202110300008, '', '1173', '123', 'Consumables purchasing expense', 1635532200, 1636096769, 1, 0, '2021-11-05 12:49:29'),
(44931, 46, 0, 1, 1202111050002, 'SPV21/196', '111', '112,210', 'Invoice No is SPV21/196 and Sales to Thomas', 1636050600, 1636096774, 1, 0, '2021-11-05 12:49:34'),
(44932, 46, 0, 4, 4202111050001, '', '110', '111', 'Cash to bank', 1636050600, 1636096920, 1, 0, '2021-11-05 12:52:00'),
(44933, 49, 0, 2, 2202110110001, '', '1081', '123', 'Transporting charge of new OBM from APS', 1633890600, 1636097065, 1, 1, '2021-11-05 12:54:25'),
(44934, 49, 0, 2, 2202110110001, '', '1081', '123', 'Parcel charge to APS for new OBM', 1633890600, 1636097151, 1, 1, '2021-11-05 12:55:51'),
(44935, 56, 0, 1, 1202111050001, 'SCD21/79', '2260', ',', 'Invoice No is SCD21/79 and Sales to VIJI', 1636050600, 1636097635, 1, 0, '2021-11-05 13:03:55'),
(44936, 49, 0, 2, 2202110300009, '', '1356', '123', 'Engine sales incentive (Inv no 23)', 1635532200, 1636097848, 1, 0, '2021-11-05 13:07:28'),
(44937, 49, 0, 2, 2202110300010, '', '1110', '123', 'Engine sales incentive (Inv NO 20,21,22,& 24)', 1635532200, 1636097929, 1, 1, '2021-11-05 13:08:49'),
(44938, 42, 0, 1, 1202111050001, 'SAG21/205', '95', '96,206', 'Invoice No is SAG21/205 and Sales to Brunson.', 1636050600, 1636098232, 1, 0, '2021-11-05 13:13:52'),
(44939, 47, 0, 2, 2202111020001, '', '2354', '115', 'WORK SHOP PLUMPING MAINTENANCE BILL.', 1635791400, 1636100260, 1, 0, '2021-11-05 13:47:40'),
(44940, 47, 0, 1, 1202111050001, 'SNK21/152', '115', '116,211', 'Invoice No is SNK21/152 and Sales to RAJU', 1636050600, 1636100411, 1, 0, '2021-11-05 13:50:11'),
(44941, 39, 0, 1, 1202111050002, 'SVV21/1079', '83', '84,203', 'Invoice No is SVV21/1079 and Sales to ALLBY', 1636050600, 1636100512, 1, 0, '2021-11-05 13:51:52'),
(44942, 36, 0, 1, 1202111050001, 'SMT21/237', '71', '72,200', 'Invoice No is SMT21/237 and Sales to NASREYAN', 1636050600, 1636101062, 1, 0, '2021-11-05 14:01:02'),
(44943, 38, 0, 1, 1202111050001, 'SEP21/621', '79', '80,202', 'Invoice No is SEP21/621 and Sales to Vineston', 1636050600, 1636101693, 1, 0, '2021-11-05 14:11:33'),
(44944, 0, 0, 1, 1202111050001, 'SCS21/289', '68', '66,199', 'Invoice No is SCS21/289 and Sales to ouseph', 1636050600, 1636102168, 1, 0, '2021-11-05 14:19:28'),
(44945, 39, 0, 4, 4202111050001, '', '82', '83', 'Cash to bank', 1636050600, 1636105230, 1, 0, '2021-11-05 15:10:30'),
(44946, 49, 0, 1, 1202111050002, 'SAP21/204', '123', '124,213', 'Invoice No is SAP21/204 and Sales to Kochumon', 1636050600, 1636105937, 1, 0, '2021-11-05 15:22:17'),
(44947, 49, 0, 1, 1202111050003, 'SAP21/205', '123', '124,213', 'Invoice No is SAP21/205 and Sales to NIRMAALYAM', 1636050600, 1636107013, 1, 0, '2021-11-05 15:40:13'),
(44948, 0, 0, 1, 1202111050002, 'SCS21/290', '68', '66,199', 'Invoice No is SCS21/290 and Sales to Unicare Emergency Equipment Pvt Ltd', 1636050600, 1636110208, 1, 0, '2021-11-05 16:33:28'),
(44949, 37, 0, 1, 1202111050002, 'SCL21/206', '75', '76,201', 'Invoice No is SCL21/206 and Sales to Mr Dash', 1636050600, 1636111803, 1, 0, '2021-11-05 17:00:03'),
(44950, 42, 0, 1, 1202111050002, 'SAG21/206', '95', '96,206', 'Invoice No is SAG21/206 and Sales to Jose.', 1636050600, 1636112603, 1, 0, '2021-11-05 17:13:23'),
(44951, 43, 0, 1, 1202111050001, 'SMN21/165', '99', '100,207', 'Invoice No is SMN21/165 and Sales to Christudas', 1636050600, 1636114495, 1, 0, '2021-11-05 17:44:55'),
(44952, 43, 0, 1, 1202111050002, 'SMN21/166', '99', '100,207', 'Invoice No is SMN21/166 and Sales to Jobin', 1636050600, 1636114672, 1, 0, '2021-11-05 17:47:52'),
(44953, 36, 0, 2, 2202111050001, '', '1939', '71', 'WORKSHOPRET', 1636050600, 1636114997, 1, 1, '2021-11-05 17:53:17'),
(44954, 38, 0, 1, 1202111050002, 'SEP21/622', '79', '80,202', 'Invoice No is SEP21/622 and Sales to Segar', 1636050600, 1636120197, 1, 0, '2021-11-05 19:19:57'),
(44955, 38, 0, 1, 1202111050003, 'SEP21/623', '79', '80,202', 'Invoice No is SEP21/623 and Sales to John', 1636050600, 1636120306, 1, 0, '2021-11-05 19:21:46'),
(44956, 38, 0, 1, 1202111050004, 'SEP21/624', '79', '80,202', 'Invoice No is SEP21/624 and Sales to Babu', 1636050600, 1636120455, 1, 0, '2021-11-05 19:24:15'),
(44957, 38, 0, 1, 1202111050005, 'SEP21/625', '79', '80,202', 'Invoice No is SEP21/625 and Sales to Geroge', 1636050600, 1636122951, 1, 0, '2021-11-05 20:05:51'),
(44958, 39, 0, 1, 1202111050003, 'SVV21/1080', '83', '84,203', 'Invoice No is SVV21/1080 and Sales to SHAJI', 1636050600, 1636124730, 1, 0, '2021-11-05 20:35:30'),
(44959, 39, 0, 1, 1202111050004, 'SVV21/1081', '83', '84,203', 'Invoice No is SVV21/1081 and Sales to BIJU', 1636050600, 1636124862, 1, 0, '2021-11-05 20:37:42'),
(44960, 39, 0, 1, 1202111050005, 'SVV21/1082', '83', '84,203', 'Invoice No is SVV21/1082 and Sales to MELVIN', 1636050600, 1636125036, 1, 0, '2021-11-05 20:40:36'),
(44961, 39, 0, 1, 1202111050006, 'SVV21/1083', '83', '84,203', 'Invoice No is SVV21/1083 and Sales to ANTO', 1636050600, 1636125170, 1, 0, '2021-11-05 20:42:50'),
(44962, 55, 0, 1, 1202111050001, 'SMK21/322', '1947', '1948,', 'Invoice No is SMK21/322 and Sales to MENSON', 1636050600, 1636126607, 1, 0, '2021-11-05 21:06:47'),
(44963, 45, 0, 1, 1202111050001, 'SVZ21/537', '107', '108,209', 'Invoice No is SVZ21/537 and Sales to Jegan', 1636050600, 1636133457, 1, 0, '2021-11-05 23:00:57'),
(44964, 45, 0, 1, 1202111050002, 'SVZ21/538', '107', '108,209', 'Invoice No is SVZ21/538 and Sales to Abin', 1636050600, 1636133718, 1, 0, '2021-11-05 23:05:18'),
(44965, 55, 0, 1, 1202111050002, 'SMK21/323', '1947', '1948,', 'Invoice No is SMK21/323 and Sales to CABELAN', 1636050600, 1636136187, 1, 0, '2021-11-05 23:46:27'),
(44966, 55, 0, 1, 1202111050003, 'SMK21/324', '1947', '1948,', 'Invoice No is SMK21/324 and Sales to KENNADY', 1636050600, 1636136760, 1, 0, '2021-11-05 23:56:00'),
(44967, 39, 0, 1, 1202111060001, 'SVV21/1084', '83', '84,203', 'Invoice No is SVV21/1084 and Sales to RAJAN', 1636137000, 1636178761, 1, 0, '2021-11-06 11:36:01'),
(44968, 51, 0, 1, 1202111060001, 'SNP21/743', '1605', '2018,2020', 'Invoice No is SNP21/743 and Sales to PARATHIDASAN', 1636137000, 1636191908, 1, 0, '2021-11-06 15:15:08'),
(44969, 38, 0, 4, 4202111060001, '', '78', '79', 'Cash To Bank', 1636137000, 1636199678, 1, 0, '2021-11-06 17:24:38'),
(44970, 38, 0, 1, 1202111060001, 'SEP21/626', '79', '80,202', 'Invoice No is SEP21/626 and Sales to Xavier', 1636137000, 1636199823, 1, 0, '2021-11-06 17:27:03'),
(44971, 38, 0, 1, 1202111060002, 'SEP21/627', '79', '80,202', 'Invoice No is SEP21/627 and Sales to Pratheep', 1636137000, 1636200056, 1, 0, '2021-11-06 17:30:56'),
(44972, 38, 0, 1, 1202111060003, 'SEP21/628', '79', '80,202', 'Invoice No is SEP21/628 and Sales to Vipin', 1636137000, 1636200215, 1, 0, '2021-11-06 17:33:35'),
(44973, 39, 0, 1, 1202111060002, 'SVV21/1085', '83', '84,203', 'Invoice No is SVV21/1085 and Sales to ARJIN', 1636137000, 1636213150, 1, 0, '2021-11-06 21:09:10'),
(44974, 39, 0, 1, 1202111060003, 'SVV21/1086', '83', '84,203', 'Invoice No is SVV21/1086 and Sales to REETHAS', 1636137000, 1636213207, 1, 0, '2021-11-06 21:10:07'),
(44975, 39, 0, 1, 1202111060004, 'SVV21/1087', '83', '84,203', 'Invoice No is SVV21/1087 and Sales to VINOTH', 1636137000, 1636213304, 1, 0, '2021-11-06 21:11:44'),
(44976, 39, 0, 1, 1202111060005, 'SVV21/1088', '83', '84,203', 'Invoice No is SVV21/1088 and Sales to AJIN', 1636137000, 1636213635, 1, 0, '2021-11-06 21:17:15'),
(44977, 50, 0, 4, 4202111060001, '', '126', '127', 'rtgs to sbi maq 2800+15200+3200', 1636137000, 1636297277, 1, 0, '2021-11-07 20:31:17'),
(44978, 50, 0, 4, 4202111060002, '', '126', '127', 'cash to sbi maq  total amount-90000 obm-48347 w/s-41653', 1636137000, 1636329259, 1, 0, '2021-11-08 05:24:19'),
(44979, 50, 0, 1, 1202111080001, 'SMG21/258', '127', '128,214', 'Invoice No is SMG21/258 and Sales to jitesh mumbai', 1636309800, 1636329846, 1, 0, '2021-11-08 05:34:06'),
(44980, 50, 0, 1, 1202111080002, 'SMG21/259', '127', '128,214', 'Invoice No is SMG21/259 and Sales to kazam mukhadam', 1636309800, 1636330045, 1, 0, '2021-11-08 05:37:25'),
(44981, 50, 0, 1, 1202111080003, 'SMG21/260', '127', '128,214', 'Invoice No is SMG21/260 and Sales to siddiq', 1636309800, 1636330327, 1, 0, '2021-11-08 05:42:07'),
(44982, 50, 0, 1, 1202111080004, 'SMG21/261', '127', '128,214', 'Invoice No is SMG21/261 and Sales to abhilash', 1636309800, 1636330552, 1, 0, '2021-11-08 05:45:52'),
(44983, 50, 0, 1, 1202111080005, 'SMG21/262', '127', '128,214', 'Invoice No is SMG21/262 and Sales to jidesha', 1636309800, 1636330646, 1, 0, '2021-11-08 05:47:26'),
(44984, 50, 0, 1, 1202111080006, 'SMG21/263', '127', '128,214', 'Invoice No is SMG21/263 and Sales to KALEEL', 1636309800, 1636331451, 1, 0, '2021-11-08 06:00:51'),
(44985, 50, 0, 2, 2202110300001, '', '1391', '127', 'field work 50 hp obm instaletion', 1635532200, 1636337453, 1, 1, '2021-11-08 07:40:53'),
(44986, 50, 0, 1, 1202111080007, 'SMG21/264', '127', '128,214', 'Invoice No is SMG21/264 and Sales to sadanada', 1636309800, 1636339324, 1, 0, '2021-11-08 08:12:04'),
(44987, 50, 0, 4, 4202111060003, '', '126', '127', 'rtgs to sbi maq 12200', 1636137000, 1636339375, 1, 0, '2021-11-08 08:12:55'),
(44988, 47, 0, 1, 1202111080001, 'SNK21/153', '115', '116,211', 'Invoice No is SNK21/153 and Sales to JOSEPH', 1636309800, 1636345891, 1, 0, '2021-11-08 10:01:31'),
(44989, 39, 0, 1, 1202111080001, 'SVV21/1089', '83', '84,203', 'Invoice No is SVV21/1089 and Sales to STEEBAN', 1636309800, 1636350305, 1, 0, '2021-11-08 11:15:05'),
(44990, 54, 0, 1, 1202111080001, 'STR21/95', '1903', '1928,', 'Invoice No is STR21/95 and Sales to DASON', 1636309800, 1636352187, 1, 0, '2021-11-08 11:46:27'),
(44991, 49, 0, 1, 1202111080001, 'SAP21/206', '123', '124,213', 'Invoice No is SAP21/206 and Sales to UNNI', 1636309800, 1636352932, 1, 0, '2021-11-08 11:58:52'),
(44992, 47, 0, 2, 2202111050001, '', '2355', '115', 'DRINKING WATTER BILL.', 1636050600, 1636358751, 1, 0, '2021-11-08 13:35:51'),
(44993, 52, 0, 1, 1202111080001, 'SDM21/334', '1607', ',', 'Invoice No is SDM21/334 and Sales to VEERATHAMILSELVAM', 1636309800, 1636359114, 1, 0, '2021-11-08 13:41:54'),
(44994, 37, 0, 1, 1202111080001, 'SCL21/207', '75', '76,201', 'Invoice No is SCL21/207 and Sales to Mr Anto', 1636309800, 1636359867, 1, 0, '2021-11-08 13:54:27'),
(44995, 0, 0, 1, 1202111080001, 'SCS21/291', '68', '66,199', 'Invoice No is SCS21/291 and Sales to JAINI', 1636309800, 1636365954, 1, 0, '2021-11-08 15:35:54'),
(44996, 0, 0, 1, 1202111080002, 'SCS21/292', '68', '66,199', 'Invoice No is SCS21/292 and Sales to JAINI', 1636309800, 1636366229, 1, 0, '2021-11-08 15:40:29'),
(44997, 39, 0, 2, 2202111080001, '', '1122', '83', 'Purchese of consumable', 1636309800, 1636366458, 1, 0, '2021-11-08 15:44:18'),
(44998, 39, 0, 2, 2202111080002, '', '1128', '83', 'Purchese of printer cable', 1636309800, 1636366566, 1, 0, '2021-11-08 15:46:06'),
(44999, 39, 0, 2, 2202111080003, '', '1120', '83', 'Purchese of note book and cloth cover', 1636309800, 1636366656, 1, 0, '2021-11-08 15:47:36'),
(45000, 39, 0, 2, 2202111080004, '', '1779', '83', 'New engine insentive', 1636309800, 1636366737, 1, 1, '2021-11-08 15:48:57'),
(45001, 39, 0, 2, 2202111080005, '', '1779', '83', 'New engine insentive', 1636309800, 1636366794, 1, 1, '2021-11-08 15:49:54'),
(45002, 51, 0, 1, 1202111080001, 'SNP21/744', '1605', '2018,2020', 'Invoice No is SNP21/744 and Sales to NALLATHAMBI', 1636309800, 1636366818, 1, 0, '2021-11-08 15:50:18'),
(45003, 39, 0, 2, 2202111080006, '', '1779', '83', 'New engine insentive', 1636309800, 1636367305, 1, 1, '2021-11-08 15:58:25'),
(45004, 48, 0, 1, 1202111080001, 'SKL21/280', '119', '120,212', 'Invoice No is SKL21/280 and Sales to SILVAKURUSH', 1636309800, 1636367661, 1, 0, '2021-11-08 16:04:21'),
(45005, 49, 0, 1, 1202111080002, 'SAP21/207', '123', '124,213', 'Invoice No is SAP21/207 and Sales to JOYCHAN', 1636309800, 1636367770, 1, 0, '2021-11-08 16:06:10'),
(45006, 49, 0, 1, 1202111080003, 'SAP21/208', '123', '124,213', 'Invoice No is SAP21/208 and Sales to Mr ANAS', 1636309800, 1636368544, 1, 0, '2021-11-08 16:19:04'),
(45008, 42, 0, 1, 1202111080001, 'SAG21/207', '95', '96,206', 'Invoice No is SAG21/207 and Sales to Francis.', 1636309800, 1636371764, 1, 0, '2021-11-08 17:12:44'),
(45009, 39, 0, 1, 1202111080002, 'SVV21/1090', '83', '84,203', 'Invoice No is SVV21/1090 and Sales to SATHEESH', 1636309800, 1636372064, 1, 0, '2021-11-08 17:17:44'),
(45010, 39, 0, 1, 1202111080003, 'SVV21/1091', '83', '84,203', 'Invoice No is SVV21/1091 and Sales to FARNABHAS', 1636309800, 1636372179, 1, 0, '2021-11-08 17:19:39'),
(45011, 39, 0, 1, 1202111080004, 'SVV21/1092', '83', '84,203', 'Invoice No is SVV21/1092 and Sales to CLEETAS', 1636309800, 1636372284, 1, 0, '2021-11-08 17:21:24'),
(45012, 38, 0, 1, 1202111080001, 'SEP21/629', '79', '80,202', 'Invoice No is SEP21/629 and Sales to Peter', 1636309800, 1636372864, 1, 0, '2021-11-08 17:31:04'),
(45013, 38, 0, 1, 1202111080002, 'SEP21/630', '79', '80,202', 'Invoice No is SEP21/630 and Sales to Raja', 1636309800, 1636372987, 1, 0, '2021-11-08 17:33:07'),
(45014, 38, 0, 1, 1202111080003, 'SEP21/631', '79', '80,202', 'Invoice No is SEP21/631 and Sales to Amish', 1636309800, 1636373555, 1, 0, '2021-11-08 17:42:35'),
(45015, 47, 0, 1, 1202111080002, 'SNK21/154', '115', '116,211', 'Invoice No is SNK21/154 and Sales to DASAN', 1636309800, 1636374449, 1, 0, '2021-11-08 17:57:29'),
(45016, 53, 0, 1, 1202111080001, 'SPZ21/108', '1675', '1922,', 'Invoice No is SPZ21/108 and Sales to nishath', 1636309800, 1636375148, 1, 0, '2021-11-08 18:09:08'),
(45017, 45, 0, 1, 1202111080001, 'SVZ21/539', '107', '108,209', 'Invoice No is SVZ21/539 and Sales to shipu', 1636309800, 1636375654, 1, 0, '2021-11-08 18:17:34'),
(45018, 39, 0, 1, 1202111080005, 'SVV21/1093', '83', '84,203', 'Invoice No is SVV21/1093 and Sales to SOOSADIMAI', 1636309800, 1636387524, 1, 0, '2021-11-08 21:35:24'),
(45019, 39, 0, 1, 1202111080006, 'SVV21/1094', '83', '84,203', 'Invoice No is SVV21/1094 and Sales to JAMES', 1636309800, 1636387685, 1, 0, '2021-11-08 21:38:05'),
(45020, 38, 0, 1, 1202111080004, 'SEP21/632', '79', '80,202', 'Invoice No is SEP21/632 and Sales to Sanjay', 1636309800, 1636389039, 1, 0, '2021-11-08 22:00:39'),
(45021, 55, 0, 1, 1202111080001, 'SMK21/325', '1947', '1948,', 'Invoice No is SMK21/325 and Sales to siva', 1636309800, 1636389523, 1, 0, '2021-11-08 22:08:43'),
(45022, 55, 0, 2, 2202111080001, '', '2306', '1947', 'CASH TO BANK', 1636309800, 1636389620, 1, 1, '2021-11-08 22:10:21'),
(45023, 50, 0, 1, 1202111090001, 'SMG21/265', '127', '128,214', 'Invoice No is SMG21/265 and Sales to reeaz', 1636396200, 1636426177, 1, 0, '2021-11-09 08:19:37'),
(45024, 53, 0, 1, 1202111090001, 'SPZ21/109', '1675', '1922,', 'Invoice No is SPZ21/109 and Sales to desaban', 1636396200, 1636430786, 1, 0, '2021-11-09 09:36:26'),
(45025, 49, 0, 1, 1202111090001, 'SAP21/209', '123', '124,213', 'Invoice No is SAP21/209 and Sales to Mohanan', 1636396200, 1636433422, 1, 0, '2021-11-09 10:20:22'),
(45026, 39, 0, 1, 1202111090001, 'SVV21/1095', '83', '84,203', 'Invoice No is SVV21/1095 and Sales to BENITTO', 1636396200, 1636434687, 1, 0, '2021-11-09 10:41:27'),
(45027, 46, 0, 4, 4202109300001, '', '0', '111', 'Adjust Entry', 1632940200, 1636437575, 1, 0, '2021-11-09 11:29:35'),
(45028, 51, 0, 4, 4202111080001, '', '1605', '0', 'Cash Received from Nagapattinam OBM account against the receipt no.575.(254200/-) 08/11/2021', 1636309800, 1636438688, 1, 0, '2021-11-09 11:48:08'),
(45029, 50, 0, 1, 1202111090002, 'SMG21/266', '127', '128,214', 'Invoice No is SMG21/266 and Sales to vasiuwllah solkar', 1636396200, 1636439082, 1, 0, '2021-11-09 11:54:42'),
(45030, 48, 0, 2, 2202111090001, '', '1034', '119', 'NEW ENGINE SALE COMMISSION', 1636396200, 1636439223, 1, 1, '2021-11-09 11:57:03'),
(45031, 48, 0, 4, 4202111090001, '', '118', '119', 'CASH TO BANK', 1636396200, 1636439580, 1, 0, '2021-11-09 12:03:00'),
(45032, 48, 0, 1, 1202111090001, 'SKL21/281', '119', '120,212', 'Invoice No is SKL21/281 and Sales to HUSINE', 1636396200, 1636442545, 1, 0, '2021-11-09 12:52:25'),
(45033, 0, 0, 1, 1202111090001, 'SCS21/293', '68', '66,199', 'Invoice No is SCS21/293 and Sales to EUGINE', 1636396200, 1636442734, 1, 0, '2021-11-09 12:55:34'),
(45034, 0, 0, 1, 1202111090002, 'SCS21/294', '68', '66,199', 'Invoice No is SCS21/294 and Sales to Rajesh ', 1636396200, 1636443789, 1, 0, '2021-11-09 13:13:09'),
(45035, 52, 0, 1, 1202111090001, 'SDM21/335', '1607', ',', 'Invoice No is SDM21/335 and Sales to SELVAKUMAR', 1636396200, 1636444957, 1, 0, '2021-11-09 13:32:37'),
(45036, 0, 0, 1, 1202111090003, 'SCS21/295', '68', '66,199', 'Invoice No is SCS21/295 and Sales to THADEUS', 1636396200, 1636445197, 1, 0, '2021-11-09 13:36:37'),
(45037, 56, 0, 1, 1202111090001, 'SCD21/80', '2260', ',', 'Invoice No is SCD21/80 and Sales to RANJITH', 1636396200, 1636445960, 1, 0, '2021-11-09 13:49:20'),
(45038, 51, 0, 2, 2202111090001, '', '2119', '1605', 'Being the amount paid towards the Engine sales allowance of DT40WL2-1NO,DT15AL-4NOS,DT30L-2NO,DF9.9AL-2NOS Total= 9nos engine sales for the month of october 2021 for obm workshop nagapattinam.', 1636396200, 1636446401, 1, 1, '2021-11-09 13:56:41'),
(45039, 42, 0, 1, 1202111090001, 'SAG21/208', '95', '96,206', 'Invoice No is SAG21/208 and Sales to Antony Augustin.', 1636396200, 1636446585, 1, 0, '2021-11-09 13:59:45'),
(45040, 51, 0, 2, 2202111090002, '', '2119', '1605', 'Being the amount paid towards the Engine sales allowance of DT30L-7NOS,DF20AL-1NO,DT40WL2-1NO Total=9nos of engine sales for the month of october 2021 for obm workshop nagapattinam.', 1636396200, 1636446797, 1, 1, '2021-11-09 14:03:17'),
(45041, 51, 0, 2, 2202111090003, '', '2119', '1605', 'Being the amount paid towards the engine sales allowance of DT30-6NO,DF20AL-2NOS,DT25AKL-1NO Total=9nos of engine sales for the month of october 2021 for obm workshop nagapattinam. ', 1636396200, 1636447333, 1, 1, '2021-11-09 14:12:13'),
(45042, 50, 0, 4, 4202111090001, '', '126', '127', 'cash to sbi maq   total amount-212000  obm maq-79537 .w/s maq-8186. obm siffs ocs21/720-124277', 1636396200, 1636447519, 1, 0, '2021-11-09 14:15:19'),
(45043, 51, 0, 2, 2202111090004, '', '2091', '1605', 'Being the amount paid towards the travel expenses of dasan from nagapattinam to ernakulam and ernakulam to chiraiyinkeezhu on 02.11.21,03.11.2021 for obm workshop nagapattinam. ', 1636396200, 1636447845, 1, 0, '2021-11-09 14:20:45'),
(45044, 50, 0, 4, 4202111090002, '', '126', '127', 'rtgs to sbi maq 750+1900+10000+700', 1636396200, 1636447979, 1, 0, '2021-11-09 14:22:59'),
(45045, 51, 0, 2, 2202111090005, '', '2091', '1605', 'Being the amount paid towards the travel expenses of dasan from thiruvananthapuram to ernakulam and ernakulam to nagapattinam on 08.11.21,09.11.2021 for obm workshop nagapattinam.', 1636396200, 1636449316, 1, 0, '2021-11-09 14:45:16'),
(45046, 51, 0, 2, 2202111090006, '', '2091', '1605', 'Being the amount paid towards the room rent charges of I.Perambalam,dasan for pazhaverkodu account settelment  on 01.11.2021 for obm workshop nagapattinam.', 1636396200, 1636449913, 1, 1, '2021-11-09 14:55:13'),
(45047, 0, 0, 1, 1202111090004, 'SCS21/296', '68', '66,199', 'Invoice No is SCS21/296 and Sales to MARIS MARINE', 1636396200, 1636450253, 1, 0, '2021-11-09 15:00:53'),
(45050, 51, 0, 2, 2202111090007, '', '2360', '1605', 'Being the amount paid towards the festivel allowance(dipawali) of vimaladevi(acc) for obm workshop nagapattinam.', 1636396200, 1636452909, 1, 0, '2021-11-09 15:45:09'),
(45051, 47, 0, 1, 1202111090001, 'SNK21/155', '115', '116,211', 'Invoice No is SNK21/155 and Sales to KUMAR', 1636396200, 1636455350, 1, 0, '2021-11-09 16:25:50'),
(45049, 0, 0, 1, 1202111090005, 'SCS21/297', '68', '66,199', 'Invoice No is SCS21/297 and Sales to MARIS MARINE', 1636396200, 1636451773, 1, 0, '2021-11-09 15:26:13'),
(45052, 38, 0, 1, 1202111090001, 'SEP21/633', '79', '80,202', 'Invoice No is SEP21/633 and Sales to John Bosco', 1636396200, 1636455656, 1, 0, '2021-11-09 16:30:56'),
(45053, 38, 0, 1, 1202111090002, 'SEP21/634', '79', '80,202', 'Invoice No is SEP21/634 and Sales to Anto', 1636396200, 1636455827, 1, 0, '2021-11-09 16:33:47'),
(45054, 43, 0, 1, 1202111090001, 'SMN21/167', '99', '100,207', 'Invoice No is SMN21/167 and Sales to Jobin', 1636396200, 1636456282, 1, 0, '2021-11-09 16:41:22'),
(45055, 37, 0, 2, 2202111060001, '', '1083', '75', 'TA KK TO KOVALAM OBM Meting  6 Work Shop', 1636137000, 1636457079, 1, 1, '2021-11-09 16:54:39'),
(45056, 53, 0, 1, 1202111090002, 'SPZ21/110', '1675', '1922,', 'Invoice No is SPZ21/110 and Sales to vinoth', 1636396200, 1636457919, 1, 0, '2021-11-09 17:08:39'),
(45057, 37, 0, 1, 1202111090001, 'SCL21/209', '75', '76,201', 'Invoice No is SCL21/209 and Sales to Mr Xavier', 1636396200, 1636457993, 1, 0, '2021-11-09 17:09:53'),
(45058, 48, 0, 1, 1202111090002, 'SKL21/282', '119', '120,212', 'Invoice No is SKL21/282 and Sales to BIJU', 1636396200, 1636458163, 1, 0, '2021-11-09 17:12:43'),
(45059, 39, 0, 1, 1202111090002, 'SVV21/1096', '83', '84,203', 'Invoice No is SVV21/1096 and Sales to PLUTAS', 1636396200, 1636458611, 1, 0, '2021-11-09 17:20:11'),
(45060, 48, 0, 1, 1202111090003, 'SKL21/283', '119', '120,212', 'Invoice No is SKL21/283 and Sales to SUDTHAN', 1636396200, 1636458907, 1, 0, '2021-11-09 17:25:07'),
(45061, 48, 0, 1, 1202111090004, 'SKL21/284', '119', '120,212', 'Invoice No is SKL21/284 and Sales to suil', 1636396200, 1636459080, 1, 0, '2021-11-09 17:28:00'),
(45062, 48, 0, 1, 1202111090005, 'SKL21/285', '119', '120,212', 'Invoice No is SKL21/285 and Sales to JOY', 1636396200, 1636459156, 1, 0, '2021-11-09 17:29:16'),
(45063, 48, 0, 1, 1202111090006, 'SKL21/286', '119', '120,212', 'Invoice No is SKL21/286 and Sales to ANTONY', 1636396200, 1636459426, 1, 0, '2021-11-09 17:33:46'),
(45064, 46, 0, 1, 1202111090001, 'SPV21/197', '111', '112,210', 'Invoice No is SPV21/197 and Sales to Baburaju', 1636396200, 1636461209, 1, 0, '2021-11-09 18:03:29'),
(45065, 49, 0, 1, 1202111090002, 'SAP21/210', '123', '124,213', 'Invoice No is SAP21/210 and Sales to Shanmugan', 1636396200, 1636461840, 1, 0, '2021-11-09 18:14:00'),
(45066, 45, 0, 1, 1202111090001, 'SVZ21/540', '107', '108,209', 'Invoice No is SVZ21/540 and Sales to YESUDAS', 1636396200, 1636461842, 1, 0, '2021-11-09 18:14:02'),
(45067, 49, 0, 1, 1202111090003, 'SAP21/211', '123', '124,213', 'Invoice No is SAP21/211 and Sales to Shanmugan', 1636396200, 1636461966, 1, 0, '2021-11-09 18:16:06'),
(45068, 45, 0, 1, 1202111090002, 'SVZ21/541', '107', '108,209', 'Invoice No is SVZ21/541 and Sales to RAYAPPAN', 1636396200, 1636462002, 1, 0, '2021-11-09 18:16:42'),
(45069, 45, 0, 1, 1202111090003, 'SVZ21/542', '107', '108,209', 'Invoice No is SVZ21/542 and Sales to MATIN', 1636396200, 1636462114, 1, 0, '2021-11-09 18:18:34'),
(45070, 39, 0, 1, 1202111090003, 'SVV21/1097', '83', '84,203', 'Invoice No is SVV21/1097 and Sales to BERKUMANCE', 1636396200, 1636462844, 1, 0, '2021-11-09 18:30:44'),
(45071, 39, 0, 1, 1202111090004, 'SVV21/1098', '83', '84,203', 'Invoice No is SVV21/1098 and Sales to SHAKEESH', 1636396200, 1636469375, 1, 0, '2021-11-09 20:19:35'),
(45072, 38, 0, 1, 1202111090003, 'SEP21/635', '79', '80,202', 'Invoice No is SEP21/635 and Sales to Arullappan', 1636396200, 1636469525, 1, 0, '2021-11-09 20:22:05');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(45073, 39, 0, 1, 1202111090005, 'SVV21/1099', '83', '84,203', 'Invoice No is SVV21/1099 and Sales to VIJOY', 1636396200, 1636469529, 1, 0, '2021-11-09 20:22:09'),
(45074, 39, 0, 1, 1202111090006, 'SVV21/1100', '83', '84,203', 'Invoice No is SVV21/1100 and Sales to SAJIN', 1636396200, 1636469629, 1, 0, '2021-11-09 20:23:49'),
(45075, 38, 0, 1, 1202111090004, 'SEP21/636', '79', '80,202', 'Invoice No is SEP21/636 and Sales to Jaison', 1636396200, 1636469662, 1, 0, '2021-11-09 20:24:22'),
(45076, 38, 0, 1, 1202111090005, 'SEP21/637', '79', '80,202', 'Invoice No is SEP21/637 and Sales to Anish', 1636396200, 1636469782, 1, 0, '2021-11-09 20:26:22'),
(45077, 39, 0, 1, 1202111090007, 'SVV21/1101', '83', '84,203', 'Invoice No is SVV21/1101 and Sales to ROBERT', 1636396200, 1636470002, 1, 0, '2021-11-09 20:30:02'),
(45078, 38, 0, 1, 1202111090006, 'SEP21/638', '79', '80,202', 'Invoice No is SEP21/638 and Sales to Stephen', 1636396200, 1636471304, 1, 0, '2021-11-09 20:51:44'),
(45079, 55, 0, 1, 1202111090001, 'SMK21/326', '1947', '1948,', 'Invoice No is SMK21/326 and Sales to ANDROES', 1636396200, 1636471570, 1, 0, '2021-11-09 20:56:10'),
(45080, 55, 0, 1, 1202111090002, 'SMK21/327', '1947', '1948,', 'Invoice No is SMK21/327 and Sales to BENITO', 1636396200, 1636471887, 1, 0, '2021-11-09 21:01:27'),
(45081, 55, 0, 1, 1202111090003, 'SMK21/328', '1947', '1948,', 'Invoice No is SMK21/328 and Sales to LASTHEN', 1636396200, 1636472417, 1, 0, '2021-11-09 21:10:17'),
(45082, 55, 0, 1, 1202111100001, 'SMK21/329', '1947', '1948,', 'Invoice No is SMK21/329 and Sales to JUSTIN', 1636482600, 1636521437, 1, 0, '2021-11-10 10:47:17'),
(45083, 54, 0, 1, 1202111100001, 'STR21/96', '1903', '1928,', 'Invoice No is STR21/96 and Sales to JAYAKUMAR', 1636482600, 1636521846, 1, 0, '2021-11-10 10:54:06'),
(45084, 51, 0, 2, 2202111090008, '', '2119', '1605', 'Being the amount paid towards the Engine sales allowance of dt15al-2nos,dt40wl2-1no-df30al-1no total=4nos of engine sales for month of october 2021 for obm workshop nagapattinam.', 1636396200, 1636522211, 1, 1, '2021-11-10 11:00:11'),
(45085, 51, 0, 2, 2202111100001, '', '2091', '1605', 'Being the amount paid towards the travel expenses of cuddalore & pazhaverkode for account settelment and engine service work on 31.10.2021 to 01.11.2021 for obm workshop nagapattinam.', 1636482600, 1636524110, 1, 0, '2021-11-10 11:31:50'),
(45086, 52, 0, 1, 1202111100001, 'SDM21/336', '1607', ',', 'Invoice No is SDM21/336 and Sales to VIJAYAKUMAR', 1636482600, 1636524266, 1, 0, '2021-11-10 11:34:26'),
(45087, 55, 0, 1, 1202111100002, 'SMK21/330', '1947', '1948,', 'Invoice No is SMK21/330 and Sales to GEORGE', 1636482600, 1636526595, 1, 0, '2021-11-10 12:13:15'),
(45088, 51, 0, 2, 2202111100002, '', '2091', '1605', 'Being the amount paid towards the purchase of A4 size papper, A4 cover For obm workshop nagapattinam.', 1636482600, 1636527067, 1, 0, '2021-11-10 12:21:07'),
(45089, 40, 0, 1, 1202111100001, 'SKP21/50', '87', '88,204', 'Invoice No is SKP21/50 and Sales to YOSUVA', 1636482600, 1636527389, 1, 0, '2021-11-10 12:26:29'),
(45090, 48, 0, 1, 1202111100001, 'SKL21/287', '119', '120,212', 'Invoice No is SKL21/287 and Sales to NELSON', 1636482600, 1636528106, 1, 0, '2021-11-10 12:38:26'),
(45091, 48, 0, 1, 1202111100002, 'SKL21/288', '119', '120,212', 'Invoice No is SKL21/288 and Sales to ANTONY', 1636482600, 1636528245, 1, 0, '2021-11-10 12:40:45'),
(45092, 0, 0, 1, 1202111100001, 'SCS21/298', '68', '66,199', 'Invoice No is SCS21/298 and Sales to Rajan', 1636482600, 1636530093, 1, 0, '2021-11-10 13:11:33'),
(45093, 49, 0, 1, 1202111100001, 'SAP21/212', '123', '124,213', 'Invoice No is SAP21/212 and Sales to Girilal', 1636482600, 1636531264, 1, 0, '2021-11-10 13:31:04'),
(45094, 39, 0, 1, 1202111100001, 'SVV21/1102', '83', '84,203', 'Invoice No is SVV21/1102 and Sales to DENISTAN', 1636482600, 1636531652, 1, 0, '2021-11-10 13:37:32'),
(45096, 43, 0, 1, 1202111100001, 'SMN21/168', '99', '100,207', 'Invoice No is SMN21/168 and Sales to Moses', 1636482600, 1636533869, 1, 0, '2021-11-10 14:14:29'),
(45097, 47, 0, 1, 1202111100001, 'SNK21/156', '115', '116,211', 'Invoice No is SNK21/156 and Sales to MATHACHAN', 1636482600, 1636535071, 1, 0, '2021-11-10 14:34:31'),
(45098, 52, 0, 1, 1202111100002, 'SDM21/337', '1607', ',', 'Invoice No is SDM21/337 and Sales to PRASANTH', 1636482600, 1636535757, 1, 0, '2021-11-10 14:45:57'),
(45099, 51, 0, 2, 2202111100003, '', '2097', '1605', 'Being the amount paid towards the transportation charges of DT30L-1No of engine from nagai workshop to Rathimeena parcel office and transfer to cuddalore obm workshop for obm workshop nagapattinam.', 1636482600, 1636535895, 1, 1, '2021-11-10 14:48:15'),
(45100, 43, 0, 1, 1202111100002, 'SMN21/169', '99', '100,207', 'Invoice No is SMN21/169 and Sales to Joy', 1636482600, 1636536282, 1, 0, '2021-11-10 14:54:42'),
(45101, 46, 0, 1, 1202111100001, 'SPV21/198', '111', '112,210', 'Invoice No is SPV21/198 and Sales to Gorge', 1636482600, 1636536449, 1, 0, '2021-11-10 14:57:29'),
(45104, 51, 0, 1, 1202111100002, 'SNP21/746', '1605', '2018,2020', 'Invoice No is SNP21/746 and Sales to MADHAN', 1636482600, 1636541907, 1, 0, '2021-11-10 16:28:27'),
(45105, 39, 0, 4, 4202111100001, '', '82', '83', 'Cash to bank', 1636482600, 1636542115, 1, 0, '2021-11-10 16:31:55'),
(45106, 0, 0, 1, 1202111100002, 'SCS21/299', '68', '66,199', 'Invoice No is SCS21/299 and Sales to JOSEPH', 1636482600, 1636542977, 1, 0, '2021-11-10 16:46:17'),
(45107, 48, 0, 1, 1202111100003, 'SKL21/289', '119', '120,212', 'Invoice No is SKL21/289 and Sales to leracis', 1636482600, 1636544577, 1, 0, '2021-11-10 17:12:57'),
(45108, 48, 0, 1, 1202111100004, 'SKL21/290', '119', '120,212', 'Invoice No is SKL21/290 and Sales to SOOSAI', 1636482600, 1636544824, 1, 0, '2021-11-10 17:17:04'),
(45109, 48, 0, 1, 1202111100005, 'SKL21/291', '119', '120,212', 'Invoice No is SKL21/291 and Sales to BIJU WORSHOP', 1636482600, 1636544931, 1, 0, '2021-11-10 17:18:51'),
(45110, 39, 0, 1, 1202111100002, 'SVV21/1103', '83', '84,203', 'Invoice No is SVV21/1103 and Sales to BENADIT', 1636482600, 1636546810, 1, 0, '2021-11-10 17:50:10'),
(45111, 39, 0, 1, 1202111100003, 'SVV21/1104', '83', '84,203', 'Invoice No is SVV21/1104 and Sales to RITHAS', 1636482600, 1636546992, 1, 0, '2021-11-10 17:53:12'),
(45112, 39, 0, 1, 1202111100004, 'SVV21/1105', '83', '84,203', 'Invoice No is SVV21/1105 and Sales to NIJU', 1636482600, 1636547141, 1, 0, '2021-11-10 17:55:41'),
(45113, 39, 0, 1, 1202111100005, 'SVV21/1106', '83', '84,203', 'Invoice No is SVV21/1106 and Sales to BOSCO', 1636482600, 1636547286, 1, 0, '2021-11-10 17:58:06'),
(45114, 45, 0, 1, 1202111100001, 'SVZ21/543', '107', '108,209', 'Invoice No is SVZ21/543 and Sales to kuttan', 1636482600, 1636547478, 1, 0, '2021-11-10 18:01:18'),
(45115, 45, 0, 1, 1202111100002, 'SVZ21/544', '107', '108,209', 'Invoice No is SVZ21/544 and Sales to marqs', 1636482600, 1636547578, 1, 0, '2021-11-10 18:02:58'),
(45116, 47, 0, 1, 1202111100002, 'SNK21/157', '115', '116,211', 'Invoice No is SNK21/157 and Sales to SHAJI', 1636482600, 1636547810, 1, 0, '2021-11-10 18:06:50'),
(45117, 38, 0, 1, 1202111100001, 'SEP21/639', '79', '80,202', 'Invoice No is SEP21/639 and Sales to Arul', 1636482600, 1636547824, 1, 0, '2021-11-10 18:07:04'),
(45118, 45, 0, 1, 1202111100003, 'SVZ21/545', '107', '108,209', 'Invoice No is SVZ21/545 and Sales to PETTER', 1636482600, 1636547912, 1, 0, '2021-11-10 18:08:32'),
(45119, 38, 0, 1, 1202111100002, 'SEP21/640', '79', '80,202', 'Invoice No is SEP21/640 and Sales to Jerone', 1636482600, 1636548454, 1, 0, '2021-11-10 18:17:34'),
(45120, 38, 0, 1, 1202111100003, 'SEP21/641', '79', '80,202', 'Invoice No is SEP21/641 and Sales to Anton', 1636482600, 1636548611, 1, 0, '2021-11-10 18:20:11'),
(45121, 38, 0, 4, 4202111100001, '', '78', '79', 'cash to bank', 1636482600, 1636548680, 1, 0, '2021-11-10 18:21:20'),
(45122, 50, 0, 1, 1202111100001, 'SMG21/267', '127', '128,214', 'Invoice No is SMG21/267 and Sales to kammath', 1636482600, 1636549906, 1, 0, '2021-11-10 18:41:46'),
(45123, 50, 0, 4, 4202111100001, '', '126', '127', 'rtgs to sbi maq  5000+54900+5350\r\n', 1636482600, 1636550056, 1, 0, '2021-11-10 18:44:16'),
(45124, 50, 0, 1, 1202111100002, 'SMG21/268', '127', '128,214', 'Invoice No is SMG21/268 and Sales to SADANADA', 1636482600, 1636550188, 1, 0, '2021-11-10 18:46:28'),
(45125, 50, 0, 1, 1202111100003, 'SMG21/269', '127', '128,214', 'Invoice No is SMG21/269 and Sales to datta', 1636482600, 1636550524, 1, 0, '2021-11-10 18:52:04'),
(45126, 50, 0, 1, 1202111100004, 'SMG21/270', '127', '128,214', 'Invoice No is SMG21/270 and Sales to dais', 1636482600, 1636550672, 1, 0, '2021-11-10 18:54:32'),
(45127, 55, 0, 1, 1202111100003, 'SMK21/331', '1947', '1948,', 'Invoice No is SMK21/331 and Sales to KENNADY', 1636482600, 1636555414, 1, 0, '2021-11-10 20:13:34'),
(45128, 55, 0, 2, 2202111100001, '', '2306', '1947', 'CASH TO BANK', 1636482600, 1636555753, 1, 1, '2021-11-10 20:19:13'),
(45129, 36, 0, 1, 1202111100001, 'SMT21/238', '71', '72,200', 'Invoice No is SMT21/238 and Sales to ANTONY', 1636482600, 1636556747, 1, 0, '2021-11-10 20:35:47'),
(45130, 36, 0, 1, 1202111100002, 'SMT21/239', '71', '72,200', 'Invoice No is SMT21/239 and Sales to VIJAYAN', 1636482600, 1636557028, 1, 0, '2021-11-10 20:40:28'),
(45131, 43, 0, 1, 1202111110001, 'SMN21/170', '99', '100,207', 'Invoice No is SMN21/170 and Sales to Christudas', 1636569000, 1636607088, 1, 0, '2021-11-11 10:34:48'),
(45132, 51, 0, 2, 2202111110001, '', '2069', '1605', 'Being the amount paid towards the travel expenses of I.perambalam & dasan from chennai to velankanni for pazhaverkode obm workshop account settelment on 01.11.2021 for obm workshop nagapattinam.', 1636569000, 1636610111, 1, 0, '2021-11-11 11:25:11'),
(45133, 0, 0, 1, 1202111110001, 'SCS21/300', '68', '66,199', 'Invoice No is SCS21/300 and Sales to MARIS MARINE', 1636569000, 1636610900, 1, 0, '2021-11-11 11:38:20'),
(45134, 39, 0, 4, 4202111110001, '', '82', '83', 'Cash to bank', 1636569000, 1636611581, 1, 0, '2021-11-11 11:49:41'),
(45135, 39, 0, 1, 1202111110001, 'SVV21/1107', '83', '84,203', 'Invoice No is SVV21/1107 and Sales to FLOATELS INDIA pvt ltd', 1636569000, 1636612652, 1, 0, '2021-11-11 12:07:32'),
(45136, 39, 0, 1, 1202111110002, 'SVV21/1108', '83', '84,203', 'Invoice No is SVV21/1108 and Sales to ANEESH', 1636569000, 1636612859, 1, 0, '2021-11-11 12:10:59'),
(45137, 47, 0, 4, 4202111110001, '', '114', '115', 'CASH DEPOSIT TO BANK.', 1636569000, 1636614449, 1, 0, '2021-11-11 12:37:29'),
(45138, 46, 0, 1, 1202111110001, 'SPV21/199', '111', '112,210', 'Invoice No is SPV21/199 and Sales to Jose', 1636569000, 1636614737, 1, 0, '2021-11-11 12:42:17'),
(45139, 52, 0, 1, 1202111110001, 'SDM21/338', '1607', ',', 'Invoice No is SDM21/338 and Sales to KALAIMANI', 1636569000, 1636616191, 1, 0, '2021-11-11 13:06:31'),
(45140, 0, 0, 1, 1202111110002, 'SCS21/301', '68', '66,199', 'Invoice No is SCS21/301 and Sales to MJR Corporations', 1636569000, 1636618063, 1, 0, '2021-11-11 13:37:43'),
(45141, 51, 0, 2, 2202111110002, '', '2069', '1605', 'Being the amount paid towards the travel expenses of I.Perambalam from velankanni to kaliyakavilai for revive meeting on 03.11.2021 for obm workshop nagapattinam.', 1636569000, 1636618601, 1, 0, '2021-11-11 13:46:41'),
(45142, 51, 0, 2, 2202111110003, '', '2069', '1605', 'Being the amount paid towards the travel expenses of I.perambalam from kaliyakavilai to velankanni for revive meeting purpose on 03.11.2021 for obm workshop nagapattinam.', 1636569000, 1636618874, 1, 0, '2021-11-11 13:51:14'),
(45143, 43, 0, 1, 1202111110002, 'SMN21/171', '99', '100,207', 'Invoice No is SMN21/171 and Sales to Nazeer', 1636569000, 1636621207, 1, 0, '2021-11-11 14:30:07'),
(45144, 37, 0, 2, 2202111110001, '', '1071', '75', 'EB Bill', 1636569000, 1636621254, 1, 0, '2021-11-11 14:30:54'),
(45145, 43, 0, 1, 1202111110003, 'SMN21/172', '99', '100,207', 'Invoice No is SMN21/172 and Sales to Antony', 1636569000, 1636621274, 1, 0, '2021-11-11 14:31:14'),
(45146, 0, 0, 1, 1202111110003, 'SCS21/302', '68', '66,199', 'Invoice No is SCS21/302 and Sales to RAJESH', 1636569000, 1636621708, 1, 0, '2021-11-11 14:38:28'),
(45147, 50, 0, 4, 4202111110001, '', '126', '127', 'rtgs to sbi maq 7800', 1636569000, 1636622481, 1, 0, '2021-11-11 14:51:21'),
(45148, 49, 0, 1, 1202111110001, 'SAP21/213', '123', '124,213', 'Invoice No is SAP21/213 and Sales to Kannan', 1636569000, 1636625263, 1, 0, '2021-11-11 15:37:43'),
(45149, 49, 0, 1, 1202111110002, 'SAP21/214', '123', '124,213', 'Invoice No is SAP21/214 and Sales to Kumar', 1636569000, 1636627344, 1, 0, '2021-11-11 16:12:24'),
(45150, 42, 0, 1, 1202111110001, 'SAG21/210', '95', '96,206', 'Invoice No is SAG21/210 and Sales to Raju.', 1636569000, 1636628525, 1, 0, '2021-11-11 16:32:05'),
(45151, 42, 0, 1, 1202111110002, 'SAG21/211', '95', '96,206', 'Invoice No is SAG21/211 and Sales to Alphonse.', 1636569000, 1636629288, 1, 0, '2021-11-11 16:44:48'),
(45152, 39, 0, 1, 1202111110003, 'SVV21/1109', '83', '84,203', 'Invoice No is SVV21/1109 and Sales to THANKARAJ', 1636569000, 1636630680, 1, 0, '2021-11-11 17:08:00'),
(45153, 42, 0, 1, 1202111110003, 'SAG21/212', '95', '96,206', 'Invoice No is SAG21/212 and Sales to Roji.', 1636569000, 1636631214, 1, 0, '2021-11-11 17:16:54'),
(45154, 42, 0, 4, 4202111090001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1636396200, 1636631362, 1, 0, '2021-11-11 17:19:22'),
(45155, 42, 0, 2, 2202111090001, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1636396200, 1636631507, 1, 1, '2021-11-11 17:21:47'),
(45156, 55, 0, 1, 1202111110001, 'SMK21/332', '1947', '1948,', 'Invoice No is SMK21/332 and Sales to DAVIT', 1636569000, 1636636072, 1, 0, '2021-11-11 18:37:52'),
(45157, 45, 0, 1, 1202111110001, 'SVZ21/546', '107', '108,209', 'Invoice No is SVZ21/546 and Sales to sunil', 1636569000, 1636636079, 1, 0, '2021-11-11 18:37:59'),
(45158, 45, 0, 1, 1202111110002, 'SVZ21/547', '107', '108,209', 'Invoice No is SVZ21/547 and Sales to CLIMENT', 1636569000, 1636636124, 1, 0, '2021-11-11 18:38:44'),
(45159, 55, 0, 2, 2202111110001, '', '2306', '1947', 'CASH TO BANK', 1636569000, 1636636211, 1, 1, '2021-11-11 18:40:11'),
(45160, 45, 0, 1, 1202111110003, 'SVZ21/548', '107', '108,209', 'Invoice No is SVZ21/548 and Sales to VICKEY', 1636569000, 1636636330, 1, 0, '2021-11-11 18:42:10'),
(45161, 36, 0, 1, 1202111110001, 'SMT21/240', '71', '72,200', 'Invoice No is SMT21/240 and Sales to RAMESH', 1636569000, 1636637103, 1, 0, '2021-11-11 18:55:03'),
(45162, 38, 0, 1, 1202111110001, 'SEP21/642', '79', '80,202', 'Invoice No is SEP21/642 and Sales to Vijayan', 1636569000, 1636637242, 1, 0, '2021-11-11 18:57:22'),
(45163, 38, 0, 1, 1202111110002, 'SEP21/643', '79', '80,202', 'Invoice No is SEP21/643 and Sales to Binto', 1636569000, 1636637386, 1, 0, '2021-11-11 18:59:46'),
(45164, 36, 0, 1, 1202111110002, 'SMT21/241', '71', '72,200', 'Invoice No is SMT21/241 and Sales to JEREMYNDAS', 1636569000, 1636637626, 1, 0, '2021-11-11 19:03:46'),
(45165, 48, 0, 1, 1202111110001, 'SKL21/292', '119', '120,212', 'Invoice No is SKL21/292 and Sales to UNNIKRISHNAN', 1636569000, 1636642463, 1, 0, '2021-11-11 20:24:23'),
(45166, 39, 0, 1, 1202111110004, 'SVV21/1110', '83', '84,203', 'Invoice No is SVV21/1110 and Sales to LEBIN', 1636569000, 1636646094, 1, 0, '2021-11-11 21:24:54'),
(45167, 39, 0, 1, 1202111110005, 'SVV21/1111', '83', '84,203', 'Invoice No is SVV21/1111 and Sales to LEESIAN', 1636569000, 1636646284, 1, 0, '2021-11-11 21:28:04'),
(45168, 55, 0, 1, 1202111110002, 'SMK21/333', '1947', '1948,', 'Invoice No is SMK21/333 and Sales to STALIN', 1636569000, 1636649366, 1, 0, '2021-11-11 22:19:26'),
(45169, 38, 0, 1, 1202111120001, 'SEP21/644', '79', '80,202', 'Invoice No is SEP21/644 and Sales to Vijayan', 1636655400, 1636689855, 1, 0, '2021-11-12 09:34:15'),
(45170, 38, 0, 1, 1202111120002, 'SEP21/645', '79', '80,202', 'Invoice No is SEP21/645 and Sales to Vijayan', 1636655400, 1636690279, 1, 0, '2021-11-12 09:41:19'),
(45171, 51, 0, 1, 1202111120001, 'SNP21/747', '1605', '2018,2020', 'Invoice No is SNP21/747 and Sales to NALLATHAMBI', 1636655400, 1636691371, 1, 0, '2021-11-12 09:59:31'),
(45172, 52, 0, 2, 2202111010001, '', '1742', '1607', 'being the amount paid towards the courier charges for the purpose of repair bill sending\r\nto head office tvm purpose payment paid on 01-11-2021', 1635705000, 1636692768, 1, 0, '2021-11-12 10:22:48'),
(45173, 52, 0, 2, 2202111010002, '', '1743', '1607', 'being the amount paid towards the purchasing courier cover and\r\nxerox copy for the purpose of\r\noffice use only payment paid on\r\n01-11-2021', 1635705000, 1636693119, 1, 0, '2021-11-12 10:28:39'),
(45174, 52, 0, 2, 2202111010003, '', '1747', '1607', 'being the amount paid towards the mr. kaliyamoorthy watchman\r\ndeepavali festivel allowence purpose payment paid on 01-11-2021', 1635705000, 1636693776, 1, 0, '2021-11-12 10:39:36'),
(45175, 39, 0, 1, 1202111120001, 'SVV21/1112', '83', '84,203', 'Invoice No is SVV21/1112 and Sales to DHASON', 1636655400, 1636695337, 1, 0, '2021-11-12 11:05:37'),
(45176, 53, 0, 1, 1202111120001, 'SPZ21/111', '1675', '1922,', 'Invoice No is SPZ21/111 and Sales to ananth', 1636655400, 1636696206, 1, 0, '2021-11-12 11:20:06'),
(45177, 43, 0, 1, 1202111120001, 'SMN21/173', '99', '100,207', 'Invoice No is SMN21/173 and Sales to Muthapan', 1636655400, 1636696799, 1, 0, '2021-11-12 11:29:59'),
(45178, 50, 0, 1, 1202111120001, 'SMG21/271', '127', '128,214', 'Invoice No is SMG21/271 and Sales to KARNATAKA MARINE AGENCES', 1636655400, 1636696891, 1, 0, '2021-11-12 11:31:31'),
(45179, 50, 0, 1, 1202111120002, 'SMG21/272', '127', '128,214', 'Invoice No is SMG21/272 and Sales to ARUNODYA MARINE AGENCIES', 1636655400, 1636697110, 1, 0, '2021-11-12 11:35:10'),
(45180, 50, 0, 1, 1202111120003, 'SMG21/273', '127', '128,214', 'Invoice No is SMG21/273 and Sales to kunjumon', 1636655400, 1636697244, 1, 0, '2021-11-12 11:37:24'),
(45181, 52, 0, 1, 1202111120001, 'SDM21/339', '1607', ',', 'Invoice No is SDM21/339 and Sales to PRAPU', 1636655400, 1636697327, 1, 0, '2021-11-12 11:38:47'),
(45182, 50, 0, 1, 1202111120004, 'SMG21/274', '127', '128,214', 'Invoice No is SMG21/274 and Sales to P V ABHILASH', 1636655400, 1636697341, 1, 0, '2021-11-12 11:39:01'),
(45183, 52, 0, 2, 2202111020001, '', '1742', '1607', 'being the amount paid towards the courier charges for the purpose of new obm suzuki engine\r\nseals customer document senging\r\nto head office tvm purpose payment paid on 02-11-2021', 1635791400, 1636697515, 1, 0, '2021-11-12 11:41:55'),
(45184, 49, 0, 1, 1202111120001, 'SAP21/215', '123', '124,213', 'Invoice No is SAP21/215 and Sales to Velankanni Matha', 1636655400, 1636698017, 1, 0, '2021-11-12 11:50:17'),
(45185, 49, 0, 4, 4202111120001, '', '122', '123', 'Cash deposited', 1636655400, 1636698349, 1, 0, '2021-11-12 11:55:49'),
(45186, 52, 0, 2, 2202111020002, '', '1743', '1607', 'being the amount paid towards the purchasing office file for\r\nthe purpose of office use only\r\npayment paid on 02-11-2021', 1635791400, 1636698552, 1, 0, '2021-11-12 11:59:12'),
(45187, 51, 0, 2, 2202111120001, '', '2119', '1605', 'Being the amount paid towards the daily allowance of dasan francis for Engine service work to pazhaverkadu & cuddalore workshop on 31.10.2021 to 01.11.2021 for obm workshop nagapattinam.', 1636655400, 1636698800, 1, 0, '2021-11-12 12:03:20'),
(45188, 51, 0, 2, 2202111120002, '', '2068', '1605', 'Being the amount paid towards the daily allowance of I.Perambalam for account settelmet to pazhaverkadu & cuddalore obm workshop on 31.10.2021 to 01.11.2021 for obm workshop nagapattinam.', 1636655400, 1636698945, 1, 0, '2021-11-12 12:05:45'),
(45189, 51, 0, 2, 2202111120003, '', '2361', '1605', 'Being the amount paid towards the daily allowance of S.Prabu for Engine service work to pondicheery on 06.11.2021 for obm workshop nagapattinam.', 1636655400, 1636699131, 1, 0, '2021-11-12 12:08:51'),
(45190, 37, 0, 1, 1202111120001, 'SCL21/210', '75', '76,201', 'Invoice No is SCL21/210 and Sales to Mr Thamas', 1636655400, 1636699582, 1, 0, '2021-11-12 12:16:22'),
(45191, 52, 0, 2, 2202111090001, '', '1751', '1607', 'being the amount paid towards\r\nthe E.B.bill for the purpose of\r\noffice use only payment paid on\r\n09-11-2021', 1636396200, 1636700453, 1, 0, '2021-11-12 12:30:53'),
(45192, 52, 0, 2, 2202111090002, '', '1743', '1607', 'being the amount paid towards the xerox copy for the purpose\r\nof office use only payment paid\r\non 09-11-2021', 1636396200, 1636700597, 1, 0, '2021-11-12 12:33:17'),
(45193, 52, 0, 2, 2202111120001, '', '1744', '1607', 'being the amount paid towards\r\nfor trvel expence purpose of\r\nA.MADHAVAN six month staff meetting on 06-11-2021 karaikal\r\nto kaliyakavalai,kaliyakavalai\r\nto karaikal payment paid on\r\n12-11-2021', 1636655400, 1636705008, 1, 0, '2021-11-12 13:46:48'),
(45194, 52, 0, 2, 2202111120002, '', '1744', '1607', 'being the amount paid towards for auto charges mr.peramplam\r\nand madhavan purpose of six month staff meetting on 06-11-2021, kaliyakavalai to kovalam\r\nkovalam to kaliyakavalai payment paid on 12-11-2021', 1636655400, 1636705304, 1, 0, '2021-11-12 13:51:44'),
(45195, 52, 0, 2, 2202111120003, '', '1744', '1607', 'being the amount paid towards\r\nfor A.MADHAVAN profostional\r\nallowence one day purpose of\r\nstaff meeting on 06-11-2021 payment paid on 12-11-2021', 1636655400, 1636706918, 1, 0, '2021-11-12 14:18:38'),
(45196, 48, 0, 4, 4202111120001, '', '118', '119', 'Cash to bank', 1636655400, 1636707317, 1, 0, '2021-11-12 14:25:17'),
(45197, 39, 0, 1, 1202111120002, 'SVV21/1113', '83', '84,203', 'Invoice No is SVV21/1113 and Sales to RETHEESH', 1636655400, 1636708685, 1, 0, '2021-11-12 14:48:05'),
(45198, 39, 0, 4, 4202111120001, '', '82', '83', 'Cash to bank', 1636655400, 1636708790, 1, 0, '2021-11-12 14:49:50'),
(45199, 50, 0, 2, 2202111120001, '', '1074', '127', 'ta to maq to tvc meetting', 1636655400, 1636709829, 1, 1, '2021-11-12 15:07:09'),
(45200, 50, 0, 2, 2202111120002, '', '1074', '127', 'ngk spark pluk collect from railway kuli-400 tempo-500', 1636655400, 1636709923, 1, 1, '2021-11-12 15:08:43'),
(45201, 50, 0, 2, 2202111120003, '', '1772', '127', 'incentive to josekutty 16 units', 1636655400, 1636710014, 1, 1, '2021-11-12 15:10:14'),
(45202, 50, 0, 4, 4202111120001, '', '126', '127', 'check to bank arunodya', 1636655400, 1636710082, 1, 0, '2021-11-12 15:11:22'),
(45203, 50, 0, 4, 4202111120002, '', '126', '127', 'check to bank  karnataka marine', 1636655400, 1636710124, 1, 0, '2021-11-12 15:12:04'),
(45204, 42, 0, 1, 1202111120001, 'SAG21/213', '95', '96,206', 'Invoice No is SAG21/213 and Sales to Fredy.', 1636655400, 1636710907, 1, 0, '2021-11-12 15:25:07'),
(45205, 52, 0, 1, 1202111120002, 'SDM21/340', '1607', ',', 'Invoice No is SDM21/340 and Sales to VELMURUGAN', 1636655400, 1636712398, 1, 0, '2021-11-12 15:49:58'),
(45206, 0, 0, 1, 1202111120001, 'SCS21/303', '68', '66,199', 'Invoice No is SCS21/303 and Sales to JAINI', 1636655400, 1636712989, 1, 0, '2021-11-12 15:59:49'),
(45207, 0, 0, 1, 1202111120002, 'SCS21/304', '68', '66,199', 'Invoice No is SCS21/304 and Sales to JAINI', 1636655400, 1636713276, 1, 0, '2021-11-12 16:04:36'),
(45208, 56, 0, 1, 1202111120001, 'SCD21/81', '2260', ',', 'Invoice No is SCD21/81 and Sales to MAHENDIRAN', 1636655400, 1636713359, 1, 0, '2021-11-12 16:05:59'),
(45209, 46, 0, 1, 1202111120001, 'SPV21/200', '111', '112,210', 'Invoice No is SPV21/200 and Sales to Biju', 1636655400, 1636714432, 1, 0, '2021-11-12 16:23:52'),
(45210, 39, 0, 1, 1202111120003, 'SVV21/1114', '83', '84,203', 'Invoice No is SVV21/1114 and Sales to SUTHIYAR', 1636655400, 1636714734, 1, 0, '2021-11-12 16:28:54'),
(45211, 0, 0, 1, 1202111120003, 'SCS21/305', '68', '66,199', 'Invoice No is SCS21/305 and Sales to SUBASH', 1636655400, 1636714808, 1, 0, '2021-11-12 16:30:08'),
(45212, 39, 0, 1, 1202111120004, 'SVV21/1115', '83', '84,203', 'Invoice No is SVV21/1115 and Sales to JENISTAN', 1636655400, 1636714819, 1, 0, '2021-11-12 16:30:19'),
(45213, 47, 0, 1, 1202111120001, 'SNK21/158', '115', '116,211', 'Invoice No is SNK21/158 and Sales to SAJEEVAN', 1636655400, 1636714935, 1, 0, '2021-11-12 16:32:15'),
(45214, 51, 0, 1, 1202111120002, 'SNP21/748', '1605', '2018,2020', 'Invoice No is SNP21/748 and Sales to KAMALRAJ', 1636655400, 1636715693, 1, 0, '2021-11-12 16:44:53'),
(45215, 38, 0, 1, 1202111120003, 'SEP21/646', '79', '80,202', 'Invoice No is SEP21/646 and Sales to Anto', 1636655400, 1636716484, 1, 0, '2021-11-12 16:58:04'),
(45216, 38, 0, 1, 1202111120004, 'SEP21/647', '79', '80,202', 'Invoice No is SEP21/647 and Sales to Anto', 1636655400, 1636717672, 1, 0, '2021-11-12 17:17:52'),
(45217, 38, 0, 1, 1202111120005, 'SEP21/648', '79', '80,202', 'Invoice No is SEP21/648 and Sales to George', 1636655400, 1636717940, 1, 0, '2021-11-12 17:22:20'),
(45218, 38, 0, 4, 4202111120001, '', '78', '79', 'cash to bank', 1636655400, 1636718163, 1, 0, '2021-11-12 17:26:03'),
(45219, 36, 0, 1, 1202111120001, 'SMT21/242', '71', '72,200', 'Invoice No is SMT21/242 and Sales to JUSTIN', 1636655400, 1636718931, 1, 0, '2021-11-12 17:38:51'),
(45220, 36, 0, 1, 1202111120002, 'SMT21/243', '71', '72,200', 'Invoice No is SMT21/243 and Sales to SELVAM', 1636655400, 1636719380, 1, 0, '2021-11-12 17:46:20'),
(45221, 56, 0, 1, 1202111120002, 'SCD21/82', '2260', ',', 'Invoice No is SCD21/82 and Sales to KANDHAN', 1636655400, 1636723558, 1, 0, '2021-11-12 18:55:59'),
(45222, 55, 0, 1, 1202111120001, 'SMK21/334', '1947', '1948,', 'Invoice No is SMK21/334 and Sales to JACKSON', 1636655400, 1636725770, 1, 0, '2021-11-12 19:32:50'),
(45223, 38, 0, 1, 1202111120006, 'SEP21/649', '79', '80,202', 'Invoice No is SEP21/649 and Sales to Jakeson', 1636655400, 1636729950, 1, 0, '2021-11-12 20:42:30'),
(45224, 50, 0, 1, 1202111120005, 'SMG21/275', '127', '128,214', 'Invoice No is SMG21/275 and Sales to SUPPER AUTO AGENCIES', 1636655400, 1636731171, 1, 0, '2021-11-12 21:02:51'),
(45225, 50, 0, 4, 4202111120003, '', '126', '127', 'CHECK TO SIFFS IN NO-275', 1636655400, 1636731879, 1, 0, '2021-11-12 21:14:39'),
(45226, 50, 0, 4, 4202111120004, '', '126', '127', ' rtgs to sbi maq kunjumon', 1636655400, 1636732182, 1, 0, '2021-11-12 21:19:42'),
(45227, 54, 0, 1, 1202111130001, 'STR21/97', '1903', '1928,', 'Invoice No is STR21/97 and Sales to M.R.ENTER,PRISES', 1636741800, 1636781035, 1, 0, '2021-11-13 10:53:55'),
(45228, 54, 0, 1, 1202111130002, 'STR21/98', '1903', '1928,', 'Invoice No is STR21/98 and Sales to KILADI', 1636741800, 1636781190, 1, 0, '2021-11-13 10:56:30'),
(45229, 42, 0, 1, 1202111130001, 'SAG21/214', '95', '96,206', 'Invoice No is SAG21/214 and Sales to Baiju.', 1636741800, 1636783684, 1, 0, '2021-11-13 11:38:04'),
(45230, 38, 0, 1, 1202111130001, 'SEP21/650', '79', '80,202', 'Invoice No is SEP21/650 and Sales to Antony', 1636741800, 1636784040, 1, 0, '2021-11-13 11:44:00'),
(45231, 56, 0, 1, 1202111130001, 'SCD21/83', '2260', ',', 'Invoice No is SCD21/83 and Sales to PAKKIRISAMY', 1636741800, 1636784258, 1, 0, '2021-11-13 11:47:38'),
(45232, 47, 0, 2, 2202111120001, '', '2355', '115', 'WORK SHOP ELECRICITY BILL.', 1636655400, 1636785520, 1, 0, '2021-11-13 12:08:40'),
(45233, 47, 0, 2, 2202111120002, '', '2336', '115', 'CORIER CHARGE BILL.', 1636655400, 1636785742, 1, 0, '2021-11-13 12:12:22'),
(45234, 39, 0, 1, 1202111130001, 'SVV21/1116', '83', '84,203', 'Invoice No is SVV21/1116 and Sales to LAIJIN', 1636741800, 1636785765, 1, 0, '2021-11-13 12:12:45'),
(45235, 47, 0, 2, 2202111120003, '', '2336', '115', 'ALLEPPEY PARCEL SERVICE CHARGE.', 1636655400, 1636786699, 1, 0, '2021-11-13 12:28:19'),
(45236, 45, 0, 1, 1202111130001, 'SVZ21/549', '107', '108,209', 'Invoice No is SVZ21/549 and Sales to agastin', 1636741800, 1636787817, 1, 0, '2021-11-13 12:46:57'),
(45237, 45, 0, 1, 1202111130002, 'SVZ21/550', '107', '108,209', 'Invoice No is SVZ21/550 and Sales to lazer', 1636741800, 1636787864, 1, 0, '2021-11-13 12:47:44'),
(45238, 38, 0, 1, 1202111130002, 'SEP21/651', '79', '80,202', 'Invoice No is SEP21/651 and Sales to Mathan', 1636741800, 1636788902, 1, 0, '2021-11-13 13:05:02'),
(45239, 0, 0, 1, 1202111130001, 'SCS21/306', '68', '66,199', 'Invoice No is SCS21/306 and Sales to A. PUSHPARAJ', 1636741800, 1636790199, 1, 0, '2021-11-13 13:26:39'),
(45240, 53, 0, 1, 1202111130001, 'SPZ21/112', '1675', '1922,', 'Invoice No is SPZ21/112 and Sales to petrik', 1636741800, 1636791402, 1, 0, '2021-11-13 13:46:42'),
(45241, 39, 0, 1, 1202111130002, 'SVV21/1117', '83', '84,203', 'Invoice No is SVV21/1117 and Sales to SHAJAN', 1636741800, 1636792240, 1, 0, '2021-11-13 14:00:40'),
(45242, 46, 0, 1, 1202111130001, 'SPV21/201', '111', '112,210', 'Invoice No is SPV21/201 and Sales to Binu', 1636741800, 1636793479, 1, 0, '2021-11-13 14:21:19'),
(45243, 39, 0, 1, 1202111130003, 'SVV21/1118', '83', '84,203', 'Invoice No is SVV21/1118 and Sales to KENADY', 1636741800, 1636798265, 1, 0, '2021-11-13 15:41:05'),
(45244, 51, 0, 1, 1202111130001, 'SNP21/749', '1605', '2018,2020', 'Invoice No is SNP21/749 and Sales to MUTHUKUMAR', 1636741800, 1636798785, 1, 0, '2021-11-13 15:49:45'),
(45245, 36, 0, 1, 1202111130001, 'SMT21/244', '71', '72,200', 'Invoice No is SMT21/244 and Sales to HITLEER', 1636741800, 1636799847, 1, 0, '2021-11-13 16:07:27'),
(45246, 36, 0, 1, 1202111130002, 'SMT21/245', '71', '72,200', 'Invoice No is SMT21/245 and Sales to DANIEL', 1636741800, 1636800131, 1, 0, '2021-11-13 16:12:11'),
(45247, 49, 0, 1, 1202111130001, 'SAP21/216', '123', '124,213', 'Invoice No is SAP21/216 and Sales to Devadas', 1636741800, 1636800446, 1, 0, '2021-11-13 16:17:26'),
(45248, 51, 0, 2, 2202111130001, '', '2097', '1605', 'Being the amount paid towards the transporting charges of DT30L-1No of Engine from nagapattinam obm workshop to rathimeena parcel office and transfer to cuddalore obm workshop .', 1636741800, 1636801430, 1, 1, '2021-11-13 16:33:50'),
(45249, 39, 0, 1, 1202111130004, 'SVV21/1119', '83', '84,203', 'Invoice No is SVV21/1119 and Sales to SUNIL', 1636741800, 1636803186, 1, 0, '2021-11-13 17:03:06'),
(45250, 51, 0, 2, 2202111130002, '', '2362', '1605', 'Being the amount paid towards the travel expenses of s.prabu from Nagapattinam to pondicherry for Engine Service work on 06.11.2021', 1636741800, 1636804064, 1, 0, '2021-11-13 17:17:44'),
(45251, 39, 0, 1, 1202111130005, 'SVV21/1120', '83', '84,203', 'Invoice No is SVV21/1120 and Sales to PANIYADIMAI', 1636741800, 1636804378, 1, 0, '2021-11-13 17:22:59'),
(45252, 50, 0, 1, 1202111130001, 'SMG21/276', '127', '128,214', 'Invoice No is SMG21/276 and Sales to sddiq', 1636741800, 1636810419, 1, 0, '2021-11-13 19:03:39'),
(45253, 50, 0, 1, 1202111130002, 'SMG21/277', '127', '128,214', 'Invoice No is SMG21/277 and Sales to HARIS OUT BOARDS', 1636741800, 1636810619, 1, 0, '2021-11-13 19:06:59'),
(45254, 50, 0, 1, 1202111130003, 'SMG21/278', '127', '128,214', 'Invoice No is SMG21/278 and Sales to kujjumon', 1636741800, 1636811104, 1, 0, '2021-11-13 19:15:04'),
(45255, 50, 0, 4, 4202111120005, '', '126', '127', 'cas osaq . 30000', 1636655400, 1636811864, 1, 0, '2021-11-13 19:27:44'),
(45256, 40, 0, 1, 1202111130001, 'SKP21/51', '87', '88,204', 'Invoice No is SKP21/51 and Sales to Rajan', 1636741800, 1636822871, 1, 0, '2021-11-13 22:31:11'),
(45257, 52, 0, 1, 1202111150001, 'SDM21/341', '1607', ',', 'Invoice No is SDM21/341 and Sales to AGASH', 1636914600, 1636953413, 1, 0, '2021-11-15 10:46:53'),
(45258, 54, 0, 1, 1202111150001, 'STR21/99', '1903', '1928,', 'Invoice No is STR21/99 and Sales to REMONA STORE', 1636914600, 1636953641, 1, 0, '2021-11-15 10:50:41'),
(45259, 54, 0, 1, 1202111150002, 'STR21/100', '1903', '1928,', 'Invoice No is STR21/100 and Sales to LIVINGSTON', 1636914600, 1636953926, 1, 0, '2021-11-15 10:55:27'),
(45260, 43, 0, 4, 4202111150001, '', '98', '99', 'Cash deposited Puthukurichy Bank.', 1636914600, 1636955400, 1, 0, '2021-11-15 11:20:00'),
(45261, 39, 0, 1, 1202111150001, 'SVV21/1121', '83', '84,203', 'Invoice No is SVV21/1121 and Sales to VAVU', 1636914600, 1636955755, 1, 0, '2021-11-15 11:25:55'),
(45262, 52, 0, 1, 1202111150002, 'SDM21/342', '1607', ',', 'Invoice No is SDM21/342 and Sales to KAVIYARASAN', 1636914600, 1636955917, 1, 0, '2021-11-15 11:28:37'),
(45263, 37, 0, 1, 1202111150001, 'SCL21/211', '75', '76,201', 'Invoice No is SCL21/211 and Sales to Mr Roban', 1636914600, 1636957111, 1, 0, '2021-11-15 11:48:31'),
(45264, 37, 0, 4, 4202111150001, '', '74', '75', 'Cash to Bank SBI Col', 1636914600, 1636957273, 1, 0, '2021-11-15 11:51:13'),
(45265, 37, 0, 2, 2202111150001, '', '1765', '75', 'New OBM Sales Incentiu  DF99AL 240135 25HB 2X1000', 1636914600, 1636957466, 1, 1, '2021-11-15 11:54:26'),
(46119, 38, 0, 1, 1202112040002, 'SEP21/694', '79', '80,202', 'Invoice No is SEP21/694 and Sales to Anil', 1638556200, 1638604956, 1, 0, '2021-12-04 13:32:36'),
(45267, 56, 0, 1, 1202111150001, 'SCD21/84', '2260', ',', 'Invoice No is SCD21/84 and Sales to MUNI', 1636914600, 1636959956, 1, 0, '2021-11-15 12:35:56'),
(45268, 55, 0, 2, 2202111150001, '', '2306', '1947', 'CASH TO BANK', 1636914600, 1636960119, 1, 1, '2021-11-15 12:38:39'),
(45269, 56, 0, 1, 1202111150002, 'SCD21/85', '2260', ',', 'Invoice No is SCD21/85 and Sales to ANANDABALAN', 1636914600, 1636960295, 1, 0, '2021-11-15 12:41:35'),
(45270, 43, 0, 1, 1202111150001, 'SMN21/174', '99', '100,207', 'Invoice No is SMN21/174 and Sales to Jerom', 1636914600, 1636961235, 1, 0, '2021-11-15 12:57:15'),
(45271, 43, 0, 1, 1202111150002, 'SMN21/175', '99', '100,207', 'Invoice No is SMN21/175 and Sales to Soosapakiyam', 1636914600, 1636961547, 1, 0, '2021-11-15 13:02:27'),
(45272, 52, 0, 2, 2202111130001, '', '1744', '1607', 'being the amount paid towards for A.MADHAVAN petrol expence\r\nplace of tharangambadi to nagapattinam Akkaraipettai for\r\nthe purpose of (PFARMS) insurance inspection purpose\r\npayment paid on 13-11-2021', 1636741800, 1636962312, 1, 0, '2021-11-15 13:15:12'),
(45273, 52, 0, 2, 2202111150001, '', '1743', '1607', 'being the amount paid towards for purchasing office file,tag and xerox copy for the purpose\r\nof office use only payment paid\r\non 15-11-2021', 1636914600, 1636964459, 1, 0, '2021-11-15 13:50:59'),
(45274, 49, 0, 1, 1202111150001, 'SAP21/217', '123', '124,213', 'Invoice No is SAP21/217 and Sales to SAJAN', 1636914600, 1636965773, 1, 0, '2021-11-15 14:12:53'),
(45275, 49, 0, 1, 1202111150002, 'SAP21/218', '123', '124,213', 'Invoice No is SAP21/218 and Sales to AQUA BLISS', 1636914600, 1636966238, 1, 0, '2021-11-15 14:20:38'),
(45276, 56, 0, 4, 4202111150001, '', '2259', '2260', 'Being tha cash deposited to iob vailankanni a/c no 090501000004146 on 15/11/2021', 1636914600, 1636966734, 1, 0, '2021-11-15 14:28:54'),
(45277, 49, 0, 1, 1202111150003, 'SAP21/219', '123', '124,213', 'Invoice No is SAP21/219 and Sales to AQUA BLISS', 1636914600, 1636967960, 1, 0, '2021-11-15 14:49:20'),
(45278, 50, 0, 1, 1202111150001, 'SMG21/279', '127', '128,214', 'Invoice No is SMG21/279 and Sales to SANTHOSH KATPADI', 1636914600, 1636968001, 1, 0, '2021-11-15 14:50:01'),
(45279, 36, 0, 1, 1202111150001, 'SMT21/246', '71', '72,200', 'Invoice No is SMT21/246 and Sales to JUSTIN', 1636914600, 1636969275, 1, 0, '2021-11-15 15:11:15'),
(45280, 0, 0, 1, 1202111150001, 'SCS21/307', '68', '66,199', 'Invoice No is SCS21/307 and Sales to M/s. Ameya Agencies', 1636914600, 1636969290, 1, 0, '2021-11-15 15:11:30'),
(45282, 49, 0, 1, 1202111150004, 'SAP21/220', '123', '124,213', 'Invoice No is SAP21/220 and Sales to DeviSaranam', 1636914600, 1636972462, 1, 0, '2021-11-15 16:04:22'),
(45283, 50, 0, 4, 4202109300001, '', '126', '127', 'rtgs to sbimaq 5000+1000 =6000', 1632940200, 1636973264, 1, 0, '2021-11-15 16:17:44'),
(45284, 50, 0, 4, 4202109300001, '', '126', '127', 'RTGS to SBI Manglore on 30/18/2021', 1632940200, 1636973316, 1, 0, '2021-11-15 16:18:36'),
(45285, 50, 0, 4, 4202111150002, '', '126', '127', 'rtgs to sbi maq  20700', 1636914600, 1636973369, 1, 0, '2021-11-15 16:19:29'),
(45287, 55, 0, 1, 1202111150001, 'SMK21/335', '1947', '1948,', 'Invoice No is SMK21/335 and Sales to NELSON RAJ', 1636914600, 1636975882, 1, 0, '2021-11-15 17:01:22'),
(45288, 39, 0, 1, 1202111150002, 'SVV21/1122', '83', '84,203', 'Invoice No is SVV21/1122 and Sales to VIJOY', 1636914600, 1636977137, 1, 0, '2021-11-15 17:22:17'),
(45289, 39, 0, 1, 1202111150003, 'SVV21/1123', '83', '84,203', 'Invoice No is SVV21/1123 and Sales to SINU', 1636914600, 1636977222, 1, 0, '2021-11-15 17:23:42'),
(45290, 39, 0, 1, 1202111150004, 'SVV21/1124', '83', '84,203', 'Invoice No is SVV21/1124 and Sales to SOBIN', 1636914600, 1636977381, 1, 0, '2021-11-15 17:26:21'),
(45291, 38, 0, 1, 1202111150001, 'SEP21/652', '79', '80,202', 'Invoice No is SEP21/652 and Sales to Kumar', 1636914600, 1636978788, 1, 0, '2021-11-15 17:49:48'),
(45292, 55, 0, 1, 1202111150002, 'SMK21/336', '1947', '1948,', 'Invoice No is SMK21/336 and Sales to ABINASH', 1636914600, 1636981990, 1, 0, '2021-11-15 18:43:10'),
(45293, 55, 0, 1, 1202111150003, 'SMK21/337', '1947', '1948,', 'Invoice No is SMK21/337 and Sales to A.PUSHPARAJ', 1636914600, 1636984044, 1, 0, '2021-11-15 19:17:24'),
(45294, 50, 0, 1, 1202111160001, 'SMG21/280', '127', '128,214', 'Invoice No is SMG21/280 and Sales to kunjumon', 1637001000, 1637041141, 1, 0, '2021-11-16 11:09:01'),
(45295, 49, 0, 2, 2202111130001, '', '1081', '123', 'Parcel charge & service charge to APS for new OBM 4nos', 1636741800, 1637041638, 1, 1, '2021-11-16 11:17:18'),
(45296, 49, 0, 2, 2202111130002, '', '1081', '123', 'Transporting charge of new OBM from APS', 1636741800, 1637041698, 1, 1, '2021-11-16 11:18:18'),
(45297, 49, 0, 2, 2202111040001, '', '1081', '123', 'Transporting charge of new OBM from APS', 1635964200, 1637042147, 1, 1, '2021-11-16 11:25:47'),
(45298, 49, 0, 2, 2202111040001, '', '1081', '123', 'Parcel charge & handling charge to APS for new OBM', 1635964200, 1637042240, 1, 1, '2021-11-16 11:27:20'),
(45299, 49, 0, 2, 2202111130003, '', '1322', '123', 'USB mouse purchase for office use', 1636741800, 1637042362, 1, 1, '2021-11-16 11:29:22'),
(45300, 45, 0, 1, 1202111160001, 'SVZ21/551', '107', '108,209', 'Invoice No is SVZ21/551 and Sales to clement', 1637001000, 1637046677, 1, 0, '2021-11-16 12:41:17'),
(45301, 38, 0, 1, 1202111160001, 'SEP21/653', '79', '80,202', 'Invoice No is SEP21/653 and Sales to Anish', 1637001000, 1637047772, 1, 0, '2021-11-16 12:59:32'),
(45302, 39, 0, 2, 2202111160001, '', '2353', '83', 'Taxi rent two days 09-11-2021 to 10-11-2021 Kollemkode to kollam', 1637001000, 1637047968, 1, 1, '2021-11-16 13:02:48'),
(45303, 39, 0, 2, 2202111160002, '', '2353', '83', 'Driver bata two days 09-11-2021 to 10-11-2021', 1637001000, 1637048053, 1, 1, '2021-11-16 13:04:13'),
(45304, 39, 0, 2, 2202111160003, '', '2353', '83', 'Taxi rent two days 11-11-2021 to 12-11-2021 kollam,Astamudi,Mandruthuruthu', 1637001000, 1637048252, 1, 1, '2021-11-16 13:07:32'),
(45305, 39, 0, 2, 2202111160004, '', '2353', '83', 'Driver bata two days 11-11-2021 to 12-11-2021', 1637001000, 1637048339, 1, 1, '2021-11-16 13:08:59'),
(45306, 39, 0, 2, 2202111160005, '', '1123', '83', 'Lodge rent OBM marketing Karunagapally', 1637001000, 1637048442, 1, 1, '2021-11-16 13:10:42'),
(45307, 39, 0, 1, 1202111160001, 'SVV21/1125', '83', '84,203', 'Invoice No is SVV21/1125 and Sales to SATHTHIYAN', 1637001000, 1637050182, 1, 0, '2021-11-16 13:39:42'),
(45309, 46, 0, 1, 1202111160001, 'SPV21/202', '111', '112,210', 'Invoice No is SPV21/202 and Sales to Binu', 1637001000, 1637052619, 1, 0, '2021-11-16 14:20:19'),
(45310, 46, 0, 1, 1202111160002, 'SPV21/203', '111', '112,210', 'Invoice No is SPV21/203 and Sales to Baburaje', 1637001000, 1637052698, 1, 0, '2021-11-16 14:21:38'),
(45311, 52, 0, 1, 1202111160001, 'SDM21/343', '1607', ',', 'Invoice No is SDM21/343 and Sales to VEERATHAMILSELVAM', 1637001000, 1637053238, 1, 0, '2021-11-16 14:30:38'),
(45312, 37, 0, 1, 1202111160001, 'SCL21/212', '75', '76,201', 'Invoice No is SCL21/212 and Sales to Mr Vino', 1637001000, 1637054514, 1, 0, '2021-11-16 14:51:54'),
(45313, 55, 0, 1, 1202111160001, 'SMK21/338', '1947', '1948,', 'Invoice No is SMK21/338 and Sales to ANISH', 1637001000, 1637055419, 1, 0, '2021-11-16 15:06:59'),
(45314, 37, 0, 1, 1202111160002, 'SCL21/213', '75', '76,201', 'Invoice No is SCL21/213 and Sales to Mr Melton', 1637001000, 1637057114, 1, 0, '2021-11-16 15:35:14'),
(45315, 51, 0, 2, 2202111160001, '', '2133', '1605', 'Being the amount paid towards the transporting and unloading charges of 2T Oil-20boxs from Rathimeena parcel office to puthur obm workshop nagapattinam.', 1637001000, 1637058500, 1, 1, '2021-11-16 15:58:20'),
(45316, 55, 0, 2, 2202111160001, '', '2306', '1947', 'CASH TO BANK', 1637001000, 1637059197, 1, 1, '2021-11-16 16:09:57'),
(45317, 39, 0, 1, 1202111160002, 'SVV21/1126', '83', '84,203', 'Invoice No is SVV21/1126 and Sales to JOYAL', 1637001000, 1637059209, 1, 0, '2021-11-16 16:10:09'),
(45318, 56, 0, 1, 1202111160001, 'SCD21/86', '2260', ',', 'Invoice No is SCD21/86 and Sales to VEERADAS', 1637001000, 1637059210, 1, 0, '2021-11-16 16:10:10'),
(45319, 39, 0, 1, 1202111160003, 'SVV21/1127', '83', '84,203', 'Invoice No is SVV21/1127 and Sales to STELLAS', 1637001000, 1637059320, 1, 0, '2021-11-16 16:12:00'),
(45320, 39, 0, 4, 4202111160001, '', '82', '83', 'Cash to bank', 1637001000, 1637059375, 1, 0, '2021-11-16 16:12:55'),
(45321, 38, 0, 1, 1202111160002, 'SEP21/654', '79', '80,202', 'Invoice No is SEP21/654 and Sales to Raja', 1637001000, 1637060297, 1, 0, '2021-11-16 16:28:17'),
(45322, 38, 0, 1, 1202111160003, 'SEP21/655', '79', '80,202', 'Invoice No is SEP21/655 and Sales to Chandran ', 1637001000, 1637060532, 1, 0, '2021-11-16 16:32:12'),
(45323, 38, 0, 1, 1202111160004, 'SEP21/656', '79', '80,202', 'Invoice No is SEP21/656 and Sales to David', 1637001000, 1637060869, 1, 0, '2021-11-16 16:37:49'),
(45324, 36, 0, 1, 1202111160001, 'SMT21/247', '71', '72,200', 'Invoice No is SMT21/247 and Sales to DIWAKAR', 1637001000, 1637061913, 1, 0, '2021-11-16 16:55:13'),
(45325, 38, 0, 1, 1202111160005, 'SEP21/657', '79', '80,202', 'Invoice No is SEP21/657 and Sales to Baskar', 1637001000, 1637063339, 1, 0, '2021-11-16 17:18:59'),
(45326, 49, 0, 1, 1202111160001, 'SAP21/221', '123', '124,213', 'Invoice No is SAP21/221 and Sales to Lali', 1637001000, 1637064709, 1, 0, '2021-11-16 17:41:49'),
(45327, 53, 0, 1, 1202111160001, 'SPZ21/114', '1675', '1922,', 'Invoice No is SPZ21/114 and Sales to rakesh', 1637001000, 1637064744, 1, 0, '2021-11-16 17:42:24'),
(45328, 45, 0, 1, 1202111160002, 'SVZ21/552', '107', '108,209', 'Invoice No is SVZ21/552 and Sales to KADUKAN', 1637001000, 1637065073, 1, 0, '2021-11-16 17:47:53'),
(45329, 45, 0, 1, 1202111160003, 'SVZ21/553', '107', '108,209', 'Invoice No is SVZ21/553 and Sales to JEJATHEESH', 1637001000, 1637065118, 1, 0, '2021-11-16 17:48:38'),
(45330, 45, 0, 1, 1202111160004, 'SVZ21/554', '107', '108,209', 'Invoice No is SVZ21/554 and Sales to KUTTAN', 1637001000, 1637065156, 1, 0, '2021-11-16 17:49:16'),
(45331, 55, 0, 1, 1202111160002, 'SMK21/339', '1947', '1948,', 'Invoice No is SMK21/339 and Sales to KASBER', 1637001000, 1637065435, 1, 0, '2021-11-16 17:53:55'),
(45332, 39, 0, 1, 1202111160004, 'SVV21/1128', '83', '84,203', 'Invoice No is SVV21/1128 and Sales to JEGAN', 1637001000, 1637065749, 1, 0, '2021-11-16 17:59:09'),
(45333, 39, 0, 1, 1202111160005, 'SVV21/1129', '83', '84,203', 'Invoice No is SVV21/1129 and Sales to MEJIL', 1637001000, 1637065848, 1, 0, '2021-11-16 18:00:48'),
(45334, 55, 0, 1, 1202111160003, 'SMK21/340', '1947', '1948,', 'Invoice No is SMK21/340 and Sales to RAJ', 1637001000, 1637065965, 1, 0, '2021-11-16 18:02:45'),
(45335, 55, 0, 1, 1202111160004, 'SMK21/341', '1947', '1948,', 'Invoice No is SMK21/341 and Sales to KENNADY', 1637001000, 1637071172, 1, 0, '2021-11-16 19:29:32'),
(45336, 55, 0, 1, 1202111160005, 'SMK21/342', '1947', '1948,', 'Invoice No is SMK21/342 and Sales to lipi', 1637001000, 1637072761, 1, 0, '2021-11-16 19:56:01'),
(45337, 54, 0, 1, 1202111170001, 'STR21/101', '1903', '1928,', 'Invoice No is STR21/101 and Sales to LIVI', 1637087400, 1637124832, 1, 0, '2021-11-17 10:23:52'),
(45338, 38, 0, 1, 1202111170001, 'SEP21/658', '79', '80,202', 'Invoice No is SEP21/658 and Sales to Venanccis', 1637087400, 1637128517, 1, 0, '2021-11-17 11:25:17'),
(45339, 49, 0, 1, 1202111170001, 'SAP21/222', '123', '124,213', 'Invoice No is SAP21/222 and Sales to Anish', 1637087400, 1637129883, 1, 0, '2021-11-17 11:48:03'),
(45340, 56, 0, 1, 1202111170001, 'SCD21/87', '2260', ',', 'Invoice No is SCD21/87 and Sales to ANANDABALAN', 1637087400, 1637130585, 1, 0, '2021-11-17 11:59:45'),
(45341, 50, 0, 1, 1202111170001, 'SMG21/281', '127', '128,214', 'Invoice No is SMG21/281 and Sales to divakar', 1637087400, 1637131607, 1, 0, '2021-11-17 12:16:47'),
(45342, 50, 0, 4, 4202111170001, '', '126', '127', 'CASH TO SBI MAQ TOTAL-60000 OBM-48347 W/S-11653', 1637087400, 1637131995, 1, 0, '2021-11-17 12:23:15'),
(45343, 50, 0, 4, 4202111170002, '', '126', '127', 'rtgs to sbi maq 500+4500+3000', 1637087400, 1637132200, 1, 0, '2021-11-17 12:26:41'),
(45344, 50, 0, 1, 1202111170002, 'SMG21/282', '127', '128,214', 'Invoice No is SMG21/282 and Sales to joseph', 1637087400, 1637132321, 1, 0, '2021-11-17 12:28:41'),
(45345, 55, 0, 2, 2202111170001, '', '2306', '1947', 'CASH TO BANK', 1637087400, 1637133170, 1, 1, '2021-11-17 12:42:50'),
(45346, 55, 0, 1, 1202111170001, 'SMK21/343', '1947', '1948,', 'Invoice No is SMK21/343 and Sales to ANTO', 1637087400, 1637134532, 1, 0, '2021-11-17 13:05:32'),
(45347, 51, 0, 2, 2202111170001, '', '2088', '1605', 'Being hte amount paid towards the purchase of petrol for workshop using purpose for obm workshop nagapatiinam.', 1637087400, 1637134690, 1, 0, '2021-11-17 13:08:10'),
(45348, 55, 0, 1, 1202111170002, 'SMK21/344', '1947', '1948,', 'Invoice No is SMK21/344 and Sales to SELVAN', 1637087400, 1637134779, 1, 0, '2021-11-17 13:09:39'),
(45349, 51, 0, 2, 2202111170002, '', '2088', '1605', 'Being the amount paid towards the purchase of petrol for office bike (py 02 d 3378) for obm workshop nagapattinam.', 1637087400, 1637135539, 1, 0, '2021-11-17 13:22:19'),
(45350, 38, 0, 1, 1202111170002, 'SEP21/659', '79', '80,202', 'Invoice No is SEP21/659 and Sales to Nepolian', 1637087400, 1637135796, 1, 0, '2021-11-17 13:26:36'),
(45354, 51, 0, 2, 2202111170003, '', '2364', '1605', 'Being the amount paid towards the chinnakottaikuppam watchman salary(Shabeer ali) Rs.9000 For the month of october 2021 For OBM Workshop Nagapattinam.', 1637087400, 1637139311, 1, 0, '2021-11-17 14:25:11'),
(45352, 39, 0, 1, 1202111170001, 'SVV21/1130', '83', '84,203', 'Invoice No is SVV21/1130 and Sales to VIJU', 1637087400, 1637136448, 1, 0, '2021-11-17 13:37:28'),
(45353, 48, 0, 4, 4202111170001, '', '118', '119', 'Cash to bank', 1637087400, 1637137575, 1, 0, '2021-11-17 13:56:15'),
(45355, 51, 0, 1, 1202111170001, 'SNP21/751', '1605', '2018,2020', 'Invoice No is SNP21/751 and Sales to MATHIYAZHAGAN', 1637087400, 1637140008, 1, 0, '2021-11-17 14:36:48'),
(45356, 0, 0, 1, 1202111170001, 'SCS21/308', '68', '66,199', 'Invoice No is SCS21/308 and Sales to HawkSight Technologies', 1637087400, 1637140229, 1, 0, '2021-11-17 14:40:29'),
(45357, 38, 0, 4, 4202111170001, '', '78', '79', 'cash to bank', 1637087400, 1637140263, 1, 0, '2021-11-17 14:41:03'),
(45358, 37, 0, 4, 4202111170001, '', '74', '75', 'Cash to Bank SBI Cola', 1637087400, 1637141013, 1, 0, '2021-11-17 14:53:33'),
(45359, 50, 0, 1, 1202111170003, 'SMG21/283', '127', '128,214', 'Invoice No is SMG21/283 and Sales to muhammeed', 1637087400, 1637141622, 1, 0, '2021-11-17 15:03:42'),
(45360, 43, 0, 1, 1202111170001, 'SMN21/176', '99', '100,207', 'Invoice No is SMN21/176 and Sales to Jose', 1637087400, 1637141967, 1, 0, '2021-11-17 15:09:27'),
(45361, 39, 0, 1, 1202111170002, 'SVV21/1131', '83', '84,203', 'Invoice No is SVV21/1131 and Sales to JIBIN', 1637087400, 1637142565, 1, 0, '2021-11-17 15:19:25'),
(45362, 37, 0, 2, 2202111170001, '', '1083', '75', 'Auto Expance Oil IED 5 Box Marthandam to Colachal 627', 1637087400, 1637143796, 1, 0, '2021-11-17 15:39:56'),
(45363, 0, 0, 1, 1202111170002, 'SCS21/309', '68', '66,199', 'Invoice No is SCS21/309 and Sales to FLOATELS INDIA PRIVATE LIMITED', 1637087400, 1637144831, 1, 0, '2021-11-17 15:57:11'),
(45591, 51, 0, 2, 2202111200001, '', '2133', '1605', 'Being the amount paid towards the unloading charges of DT40WL2-7Nos,DT15AL-10Nos total=17Nos of engine @50 for obm workshop nagapattinam.', 1637346600, 1637821036, 1, 1, '2021-11-25 11:47:16'),
(45366, 39, 0, 1, 1202111170003, 'SVV21/1132', '83', '84,203', 'Invoice No is SVV21/1132 and Sales to JOSE', 1637087400, 1637147348, 1, 0, '2021-11-17 16:39:08'),
(45367, 43, 0, 1, 1202111170002, 'SMN21/177', '99', '100,207', 'Invoice No is SMN21/177 and Sales to Merlin', 1637087400, 1637147679, 1, 0, '2021-11-17 16:44:39'),
(45368, 45, 0, 1, 1202111170001, 'SVZ21/555', '107', '108,209', 'Invoice No is SVZ21/555 and Sales to GOMAS', 1637087400, 1637148735, 1, 0, '2021-11-17 17:02:15'),
(45369, 45, 0, 1, 1202111170002, 'SVZ21/556', '107', '108,209', 'Invoice No is SVZ21/556 and Sales to JAGATHEESH', 1637087400, 1637148890, 1, 0, '2021-11-17 17:04:50'),
(45370, 45, 0, 1, 1202111170003, 'SVZ21/557', '107', '108,209', 'Invoice No is SVZ21/557 and Sales to ANU', 1637087400, 1637148929, 1, 0, '2021-11-17 17:05:29'),
(45371, 47, 0, 1, 1202111170001, 'SNK21/159', '115', '116,211', 'Invoice No is SNK21/159 and Sales to XAVIER', 1637087400, 1637149358, 1, 0, '2021-11-17 17:12:38'),
(45372, 55, 0, 1, 1202111170003, 'SMK21/345', '1947', '1948,', 'Invoice No is SMK21/345 and Sales to KELVIN', 1637087400, 1637149458, 1, 0, '2021-11-17 17:14:18'),
(45373, 47, 0, 1, 1202111170002, 'SNK21/160', '115', '116,211', 'Invoice No is SNK21/160 and Sales to BABU', 1637087400, 1637149473, 1, 0, '2021-11-17 17:14:33'),
(45374, 46, 0, 1, 1202111170001, 'SPV21/204', '111', '112,210', 'Invoice No is SPV21/204 and Sales to Adlf', 1637087400, 1637149521, 1, 0, '2021-11-17 17:15:21'),
(45375, 40, 0, 1, 1202111170001, 'SKP21/52', '87', '88,204', 'Invoice No is SKP21/52 and Sales to SASI', 1637087400, 1637166336, 1, 0, '2021-11-17 21:55:36');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(45376, 39, 0, 1, 1202111180001, 'SVV21/1133', '83', '84,203', 'Invoice No is SVV21/1133 and Sales to AROKKIYAM', 1637173800, 1637212928, 1, 0, '2021-11-18 10:52:08'),
(45377, 55, 0, 2, 2202111180001, '', '2306', '1947', 'CASH TO BANK', 1637173800, 1637215179, 1, 1, '2021-11-18 11:29:39'),
(45378, 37, 0, 1, 1202111180001, 'SCL21/214', '75', '76,201', 'Invoice No is SCL21/214 and Sales to Mr WILLS-ON', 1637173800, 1637216522, 1, 0, '2021-11-18 11:52:02'),
(45379, 39, 0, 1, 1202111180002, 'SVV21/1134', '83', '84,203', 'Invoice No is SVV21/1134 and Sales to MOESAN', 1637173800, 1637219643, 1, 0, '2021-11-18 12:44:03'),
(45380, 51, 0, 2, 2202111080001, '', '2365', '1605', 'Being the amount paid towards the festivel allowance(depawali)of sundarajan watchman for obm workshop nagapattinam.', 1636309800, 1637221166, 1, 0, '2021-11-18 13:09:26'),
(45381, 43, 0, 1, 1202111180001, 'SMN21/178', '99', '100,207', 'Invoice No is SMN21/178 and Sales to Alex', 1637173800, 1637223055, 1, 0, '2021-11-18 13:40:55'),
(45382, 49, 0, 1, 1202111180001, 'SAP21/223', '123', '124,213', 'Invoice No is SAP21/223 and Sales to AMPALAPUZHA KANNAN', 1637173800, 1637224611, 1, 0, '2021-11-18 14:06:51'),
(45383, 39, 0, 1, 1202111180003, 'SVV21/1135', '83', '84,203', 'Invoice No is SVV21/1135 and Sales to FREDY', 1637173800, 1637226221, 1, 0, '2021-11-18 14:33:41'),
(45384, 52, 0, 2, 2202111150002, '', '1746', '1607', 'being the amount paid towards for purchasing the petrol for the purpose of engine testing\r\nwork purpose payment paid on\r\n15-11-2021', 1636914600, 1637229561, 1, 0, '2021-11-18 15:29:21'),
(45385, 52, 0, 2, 2202111170001, '', '1742', '1607', 'being the amount paid towards for courier charges purpose of\r\nspare sending to cuddalore obm\r\nworkshop purpose payment paid on\r\n17-11-2021', 1637087400, 1637230519, 1, 0, '2021-11-18 15:45:19'),
(45386, 52, 0, 2, 2202111180001, '', '1743', '1607', 'being the amount paid towards for document typing charges purpose of (nsfd,pfarms) insurence inspecton reporting\r\npurpose payment paid on 18-11-2021', 1637173800, 1637231722, 1, 0, '2021-11-18 16:05:22'),
(45387, 52, 0, 4, 4202111180001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank deposited on 18-11-2021', 1637173800, 1637232231, 1, 0, '2021-11-18 16:13:51'),
(45388, 38, 0, 1, 1202111180001, 'SEP21/660', '79', '80,202', 'Invoice No is SEP21/660 and Sales to Ansel', 1637173800, 1637233990, 1, 0, '2021-11-18 16:43:10'),
(45389, 46, 0, 1, 1202111180001, 'SPV21/205', '111', '112,210', 'Invoice No is SPV21/205 and Sales to Surash', 1637173800, 1637235040, 1, 0, '2021-11-18 17:00:40'),
(45390, 45, 0, 1, 1202111180001, 'SVZ21/558', '107', '108,209', 'Invoice No is SVZ21/558 and Sales to selvester', 1637173800, 1637235784, 1, 0, '2021-11-18 17:13:04'),
(45391, 47, 0, 1, 1202111180001, 'SNK21/161', '115', '116,211', 'Invoice No is SNK21/161 and Sales to BIJU', 1637173800, 1637235828, 1, 0, '2021-11-18 17:13:48'),
(45392, 45, 0, 1, 1202111180002, 'SVZ21/559', '107', '108,209', 'Invoice No is SVZ21/559 and Sales to SUTHARSAN', 1637173800, 1637235838, 1, 0, '2021-11-18 17:13:58'),
(45393, 47, 0, 4, 4202111180001, '', '114', '115', 'CASH DEPOSIT TO BANK.', 1637173800, 1637236300, 1, 0, '2021-11-18 17:21:40'),
(45394, 39, 0, 1, 1202111180004, 'SVV21/1136', '83', '84,203', 'Invoice No is SVV21/1136 and Sales to XAVIER', 1637173800, 1637236873, 1, 0, '2021-11-18 17:31:13'),
(45395, 39, 0, 1, 1202111180005, 'SVV21/1137', '83', '84,203', 'Invoice No is SVV21/1137 and Sales to ROBIN', 1637173800, 1637237306, 1, 0, '2021-11-18 17:38:26'),
(45396, 48, 0, 1, 1202111180001, 'SKL21/293', '119', '120,212', 'Invoice No is SKL21/293 and Sales to SAJI', 1637173800, 1637237459, 1, 0, '2021-11-18 17:40:59'),
(45397, 48, 0, 1, 1202111180002, 'SKL21/294', '119', '120,212', 'Invoice No is SKL21/294 and Sales to ANTONY', 1637173800, 1637237589, 1, 0, '2021-11-18 17:43:09'),
(45398, 36, 0, 1, 1202111180001, 'SMT21/248', '71', '72,200', 'Invoice No is SMT21/248 and Sales to PEUSE', 1637173800, 1637241136, 1, 0, '2021-11-18 18:42:16'),
(45399, 36, 0, 1, 1202111180002, 'SMT21/249', '71', '72,200', 'Invoice No is SMT21/249 and Sales to MARIAJAYAN', 1637173800, 1637241948, 1, 0, '2021-11-18 18:55:48'),
(45400, 36, 0, 1, 1202111180003, 'SMT21/250', '71', '72,200', 'Invoice No is SMT21/250 and Sales to BIJU', 1637173800, 1637242194, 1, 0, '2021-11-18 18:59:54'),
(45401, 36, 0, 1, 1202111180004, 'SMT21/251', '71', '72,200', 'Invoice No is SMT21/251 and Sales to AKASH', 1637173800, 1637242501, 1, 0, '2021-11-18 19:05:01'),
(45402, 55, 0, 1, 1202111180001, 'SMK21/346', '1947', '1948,', 'Invoice No is SMK21/346 and Sales to BERIN', 1637173800, 1637247529, 1, 0, '2021-11-18 20:28:49'),
(45403, 55, 0, 1, 1202111180002, 'SMK21/347', '1947', '1948,', 'Invoice No is SMK21/347 and Sales to STALIN', 1637173800, 1637249875, 1, 0, '2021-11-18 21:07:55'),
(45404, 39, 0, 1, 1202111190001, 'SVV21/1138', '83', '84,203', 'Invoice No is SVV21/1138 and Sales to RAJU', 1637260200, 1637305219, 1, 0, '2021-11-19 12:30:19'),
(45405, 37, 0, 1, 1202111190001, 'SCL21/215', '75', '76,201', 'Invoice No is SCL21/215 and Sales to Mr John', 1637260200, 1637306788, 1, 0, '2021-11-19 12:56:28'),
(45406, 52, 0, 1, 1202111190001, 'SDM21/344', '1607', ',', 'Invoice No is SDM21/344 and Sales to SELVAKUMAR', 1637260200, 1637309795, 1, 0, '2021-11-19 13:46:35'),
(45407, 51, 0, 1, 1202111190001, 'SNP21/752', '1605', '2018,2020', 'Invoice No is SNP21/752 and Sales to SUGANTHAN', 1637260200, 1637311673, 1, 0, '2021-11-19 14:17:53'),
(45408, 38, 0, 1, 1202111190001, 'SEP21/661', '79', '80,202', 'Invoice No is SEP21/661 and Sales to Arul', 1637260200, 1637312726, 1, 0, '2021-11-19 14:35:26'),
(45409, 52, 0, 2, 2202111190001, '', '1743', '1607', 'being the amount paid towards for xerox copy for the purpose\r\nof office use only payment paid\r\non 19-11-2021', 1637260200, 1637314339, 1, 0, '2021-11-19 15:02:19'),
(45410, 37, 0, 1, 1202111190002, 'SCL21/216', '75', '76,201', 'Invoice No is SCL21/216 and Sales to Mr Naelson', 1637260200, 1637319689, 1, 0, '2021-11-19 16:31:29'),
(45411, 37, 0, 1, 1202111190003, 'SCL21/217', '75', '76,201', 'Invoice No is SCL21/217 and Sales to Mr Naelson', 1637260200, 1637319967, 1, 0, '2021-11-19 16:36:07'),
(45412, 56, 0, 1, 1202111190001, 'SCD21/88', '2260', ',', 'Invoice No is SCD21/88 and Sales to NAVEEN', 1637260200, 1637320024, 1, 0, '2021-11-19 16:37:04'),
(45413, 39, 0, 4, 4202111190001, '', '82', '83', 'Cash to bank', 1637260200, 1637320025, 1, 0, '2021-11-19 16:37:05'),
(45414, 56, 0, 1, 1202111190002, 'SCD21/89', '2260', ',', 'Invoice No is SCD21/89 and Sales to NEPOLIAN', 1637260200, 1637320248, 1, 0, '2021-11-19 16:40:48'),
(45415, 42, 0, 1, 1202111190001, 'SAG21/215', '95', '96,206', 'Invoice No is SAG21/215 and Sales to Vijay.', 1637260200, 1637321216, 1, 0, '2021-11-19 16:56:56'),
(45416, 42, 0, 1, 1202111190002, 'SAG21/216', '95', '96,206', 'Invoice No is SAG21/216 and Sales to Saju.', 1637260200, 1637321317, 1, 0, '2021-11-19 16:58:37'),
(45417, 0, 0, 1, 1202111190001, 'SCS21/312', '68', '66,199', 'Invoice No is SCS21/312 and Sales to Summit Maritime Private Limited', 1637260200, 1637321322, 1, 0, '2021-11-19 16:58:42'),
(45418, 42, 0, 1, 1202111190003, 'SAG21/217', '95', '96,206', 'Invoice No is SAG21/217 and Sales to Jose.', 1637260200, 1637321551, 1, 0, '2021-11-19 17:02:31'),
(45419, 0, 0, 1, 1202111190002, 'SCS21/313', '68', '66,199', 'Invoice No is SCS21/313 and Sales to Summit Maritime Private Limited', 1637260200, 1637322143, 1, 0, '2021-11-19 17:12:23'),
(45420, 46, 0, 1, 1202111190001, 'SPV21/206', '111', '112,210', 'Invoice No is SPV21/206 and Sales to Kungemon', 1637260200, 1637322517, 1, 0, '2021-11-19 17:18:37'),
(45421, 46, 0, 1, 1202111190002, 'SPV21/207', '111', '112,210', 'Invoice No is SPV21/207 and Sales to Sheeju', 1637260200, 1637322614, 1, 0, '2021-11-19 17:20:14'),
(45422, 43, 0, 4, 4202111180001, '', '98', '99', 'Cash deposited Puthukurichy Bank.', 1637173800, 1637322811, 1, 0, '2021-11-19 17:23:31'),
(45423, 43, 0, 1, 1202111190001, 'SMN21/179', '99', '100,207', 'Invoice No is SMN21/179 and Sales to Robert', 1637260200, 1637322964, 1, 0, '2021-11-19 17:26:04'),
(45424, 47, 0, 1, 1202111190001, 'SNK21/162', '115', '116,211', 'Invoice No is SNK21/162 and Sales to BAIJU', 1637260200, 1637323081, 1, 0, '2021-11-19 17:28:01'),
(45425, 47, 0, 1, 1202111190002, 'SNK21/163', '115', '116,211', 'Invoice No is SNK21/163 and Sales to SAHADEVAN', 1637260200, 1637323378, 1, 0, '2021-11-19 17:32:58'),
(45426, 55, 0, 2, 2202111190001, '', '2306', '1947', 'CASH TO BANK', 1637260200, 1637324276, 1, 1, '2021-11-19 17:47:56'),
(45427, 55, 0, 2, 2202111190001, '', '2311', '1947', 'WORKSHOP THINKS', 1637260200, 1637324524, 1, 1, '2021-11-19 17:52:04'),
(45428, 48, 0, 1, 1202111190001, 'SKL21/295', '119', '120,212', 'Invoice No is SKL21/295 and Sales to SIVAN', 1637260200, 1637326507, 1, 0, '2021-11-19 18:25:07'),
(45429, 48, 0, 1, 1202111190002, 'SKL21/296', '119', '120,212', 'Invoice No is SKL21/296 and Sales to JOY', 1637260200, 1637326667, 1, 0, '2021-11-19 18:27:47'),
(45430, 36, 0, 1, 1202111190001, 'SMT21/252', '71', '72,200', 'Invoice No is SMT21/252 and Sales to DASAN', 1637260200, 1637330960, 1, 0, '2021-11-19 19:39:20'),
(45431, 36, 0, 1, 1202111190002, 'SMT21/253', '71', '72,200', 'Invoice No is SMT21/253 and Sales to SURESHE', 1637260200, 1637332044, 1, 0, '2021-11-19 19:57:24'),
(45432, 36, 0, 1, 1202111190003, 'SMT21/254', '71', '72,200', 'Invoice No is SMT21/254 and Sales to APUSALAN', 1637260200, 1637333415, 1, 0, '2021-11-19 20:20:15'),
(45433, 39, 0, 1, 1202111190002, 'SVV21/1139', '83', '84,203', 'Invoice No is SVV21/1139 and Sales to SURESH', 1637260200, 1637333448, 1, 0, '2021-11-19 20:20:48'),
(45434, 39, 0, 1, 1202111190003, 'SVV21/1140', '83', '84,203', 'Invoice No is SVV21/1140 and Sales to PRESANTH', 1637260200, 1637333605, 1, 0, '2021-11-19 20:23:26'),
(45435, 39, 0, 1, 1202111190004, 'SVV21/1141', '83', '84,203', 'Invoice No is SVV21/1141 and Sales to SAKAYAM', 1637260200, 1637333769, 1, 0, '2021-11-19 20:26:09'),
(45436, 39, 0, 1, 1202111190005, 'SVV21/1142', '83', '84,203', 'Invoice No is SVV21/1142 and Sales to SAIJU', 1637260200, 1637333843, 1, 0, '2021-11-19 20:27:23'),
(45437, 39, 0, 1, 1202111190006, 'SVV21/1143', '83', '84,203', 'Invoice No is SVV21/1143 and Sales to BEJIN', 1637260200, 1637334073, 1, 0, '2021-11-19 20:31:13'),
(45438, 37, 0, 1, 1202111200001, 'SCL21/218', '75', '76,201', 'Invoice No is SCL21/218 and Sales to Mr Rajan', 1637346600, 1637384229, 1, 0, '2021-11-20 10:27:09'),
(45439, 54, 0, 1, 1202111200001, 'STR21/102', '1903', '1928,', 'Invoice No is STR21/102 and Sales to ROBI', 1637346600, 1637385316, 1, 0, '2021-11-20 10:45:16'),
(45440, 36, 0, 1, 1202111200001, 'SMT21/255', '71', '72,200', 'Invoice No is SMT21/255 and Sales to KELIMANCE', 1637346600, 1637386251, 1, 0, '2021-11-20 11:00:51'),
(45441, 36, 0, 1, 1202111200002, 'SMT21/256', '71', '72,200', 'Invoice No is SMT21/256 and Sales to JAYALEESE', 1637346600, 1637386831, 1, 0, '2021-11-20 11:10:31'),
(45442, 36, 0, 4, 4202111200001, '', '70', '71', 'Cash To Bank', 1637346600, 1637387021, 1, 0, '2021-11-20 11:13:41'),
(45443, 51, 0, 2, 2202111200001, '', '2133', '1605', 'Being the amount paid towards the transportation and unloading charges of 2T-oil,4L-60 Cans, 4T Oil,1L-60 Cans from rathimeena parcel office to nagapattinam obm workshop.', 1637346600, 1637387560, 1, 1, '2021-11-20 11:22:40'),
(45444, 36, 0, 1, 1202111200003, 'SMT21/257', '71', '72,200', 'Invoice No is SMT21/257 and Sales to JERMI', 1637346600, 1637387721, 1, 0, '2021-11-20 11:25:21'),
(45445, 46, 0, 1, 1202111200001, 'SPV21/208', '111', '112,210', 'Invoice No is SPV21/208 and Sales to Robin', 1637346600, 1637389914, 1, 0, '2021-11-20 12:01:54'),
(45446, 50, 0, 1, 1202111200001, 'SMG21/284', '127', '128,214', 'Invoice No is SMG21/284 and Sales to SARFUDEEN', 1637346600, 1637390116, 1, 0, '2021-11-20 12:05:16'),
(45447, 52, 0, 2, 2202111190002, '', '1749', '1607', 'being the amount paid towards for vechil rent from nagapattinam to dharmamkulam\r\nworkshop resived suzuki engine\r\n3 nos and oil purpose payment\r\npaid on 19-11-2021', 1637260200, 1637390134, 1, 0, '2021-11-20 12:05:34'),
(45448, 50, 0, 1, 1202111200002, 'SMG21/285', '127', '128,214', 'Invoice No is SMG21/285 and Sales to datta', 1637346600, 1637390263, 1, 0, '2021-11-20 12:07:43'),
(45449, 50, 0, 1, 1202111200003, 'SMG21/286', '127', '128,214', 'Invoice No is SMG21/286 and Sales to daya', 1637346600, 1637390350, 1, 0, '2021-11-20 12:09:10'),
(45450, 46, 0, 1, 1202111200002, 'SPV21/209', '111', '112,210', 'Invoice No is SPV21/209 and Sales to Binu', 1637346600, 1637390374, 1, 0, '2021-11-20 12:09:34'),
(45451, 50, 0, 1, 1202111200004, 'SMG21/287', '127', '128,214', 'Invoice No is SMG21/287 and Sales to biju', 1637346600, 1637390442, 1, 0, '2021-11-20 12:10:42'),
(45452, 50, 0, 1, 1202111200005, 'SMG21/288', '127', '128,214', 'Invoice No is SMG21/288 and Sales to JITESH RAMESH CHIMBAIKAR', 1637346600, 1637390597, 1, 0, '2021-11-20 12:13:17'),
(45453, 50, 0, 1, 1202111200006, 'SMG21/289', '127', '128,214', 'Invoice No is SMG21/289 and Sales to roopesh', 1637346600, 1637390751, 1, 0, '2021-11-20 12:15:51'),
(45454, 50, 0, 1, 1202111200007, 'SMG21/290', '127', '128,214', 'Invoice No is SMG21/290 and Sales to saleem', 1637346600, 1637390885, 1, 0, '2021-11-20 12:18:05'),
(45455, 50, 0, 1, 1202111200008, 'SMG21/291', '127', '128,214', 'Invoice No is SMG21/291 and Sales to SURESH LAXMAN SOLANKI ', 1637346600, 1637391015, 1, 0, '2021-11-20 12:20:15'),
(45456, 50, 0, 1, 1202111200009, 'SMG21/292', '127', '128,214', 'Invoice No is SMG21/292 and Sales to rp mumbai', 1637346600, 1637391190, 1, 0, '2021-11-20 12:23:10'),
(45457, 45, 0, 2, 2202111200001, '', '1757', '107', 'MARKETTING ALLOWANCE ENGINE SALE', 1637346600, 1637392086, 1, 1, '2021-11-20 12:38:06'),
(45458, 50, 0, 1, 1202111200010, 'SMG21/293', '127', '128,214', 'Invoice No is SMG21/293 and Sales to NAZIR KASAM MAJGAONKAR', 1637346600, 1637392157, 1, 0, '2021-11-20 12:39:17'),
(45460, 50, 0, 4, 4202111200001, '', '126', '127', 'RTGS TO SBI MAQ 12200+10000+4100+2600+5400(5000+400)', 1637346600, 1637392369, 1, 0, '2021-11-20 12:42:49'),
(45461, 45, 0, 2, 2202111200001, '', '998', '107', 'METTING EX....2DAYS', 1637346600, 1637393410, 1, 1, '2021-11-20 13:00:10'),
(45462, 43, 0, 1, 1202111200001, 'SMN21/180', '99', '100,207', 'Invoice No is SMN21/180 and Sales to Suresh', 1637346600, 1637393868, 1, 0, '2021-11-20 13:07:48'),
(45463, 43, 0, 1, 1202111200002, 'SMN21/181', '99', '100,207', 'Invoice No is SMN21/181 and Sales to Sunil', 1637346600, 1637394565, 1, 0, '2021-11-20 13:19:25'),
(45464, 38, 0, 1, 1202111200001, 'SEP21/662', '79', '80,202', 'Invoice No is SEP21/662 and Sales to Bervin', 1637346600, 1637394998, 1, 0, '2021-11-20 13:26:38'),
(45465, 38, 0, 1, 1202111200002, 'SEP21/663', '79', '80,202', 'Invoice No is SEP21/663 and Sales to Sajan', 1637346600, 1637395143, 1, 0, '2021-11-20 13:29:03'),
(45466, 49, 0, 1, 1202111200001, 'SAP21/224', '123', '124,213', 'Invoice No is SAP21/224 and Sales to AJAYAN', 1637346600, 1637396628, 1, 0, '2021-11-20 13:53:48'),
(45469, 52, 0, 2, 2202111200001, '', '1743', '1607', 'being the amount paid towards\r\nfor purchasing the office stationery and xerox copy for the purpose of office use only\r\npayment paid on 20-11-2021', 1637346600, 1637399299, 1, 0, '2021-11-20 14:38:19'),
(45470, 45, 0, 1, 1202111200002, 'SVZ21/561', '107', '108,209', 'Invoice No is SVZ21/561 and Sales to GORGE', 1637346600, 1637399301, 1, 0, '2021-11-20 14:38:21'),
(45471, 52, 0, 1, 1202111200001, 'SDM21/345', '1607', ',', 'Invoice No is SDM21/345 and Sales to KUNJUBABU', 1637346600, 1637399485, 1, 0, '2021-11-20 14:41:25'),
(45472, 52, 0, 1, 1202111200002, 'SDM21/346', '1607', ',', 'Invoice No is SDM21/346 and Sales to PAZHANI', 1637346600, 1637399651, 1, 0, '2021-11-20 14:44:11'),
(45473, 47, 0, 1, 1202111200001, 'SNK21/164', '115', '116,211', 'Invoice No is SNK21/164 and Sales to SARJIN', 1637346600, 1637405508, 1, 0, '2021-11-20 16:21:48'),
(45474, 49, 0, 4, 4202111200001, '', '122', '123', 'Cash deposited', 1637346600, 1637405879, 1, 0, '2021-11-20 16:27:59'),
(45475, 39, 0, 1, 1202111200001, 'SVV21/1144', '83', '84,203', 'Invoice No is SVV21/1144 and Sales to ANTHONIYADIMAI', 1637346600, 1637407805, 1, 0, '2021-11-20 17:00:05'),
(45476, 39, 0, 1, 1202111200002, 'SVV21/1145', '83', '84,203', 'Invoice No is SVV21/1145 and Sales to CHRISTI', 1637346600, 1637414474, 1, 0, '2021-11-20 18:51:14'),
(45477, 39, 0, 1, 1202111200003, 'SVV21/1146', '83', '84,203', 'Invoice No is SVV21/1146 and Sales to BIJU', 1637346600, 1637416042, 1, 0, '2021-11-20 19:17:22'),
(45478, 39, 0, 1, 1202111200004, 'SVV21/1147', '83', '84,203', 'Invoice No is SVV21/1147 and Sales to CLEETAS', 1637346600, 1637416269, 1, 0, '2021-11-20 19:21:09'),
(45479, 39, 0, 1, 1202111200005, 'SVV21/1148', '83', '84,203', 'Invoice No is SVV21/1148 and Sales to JIJIN', 1637346600, 1637416342, 1, 0, '2021-11-20 19:22:22'),
(45480, 55, 0, 1, 1202111210001, 'SMK21/348', '1947', '1948,', 'Invoice No is SMK21/348 and Sales to DAVIT', 1637433000, 1637477144, 1, 0, '2021-11-21 12:15:44'),
(45481, 55, 0, 1, 1202111210002, 'SMK21/349', '1947', '1948,', 'Invoice No is SMK21/349 and Sales to SAHAYAM', 1637433000, 1637477563, 1, 0, '2021-11-21 12:22:43'),
(45482, 55, 0, 1, 1202111210003, 'SMK21/350', '1947', '1948,', 'Invoice No is SMK21/350 and Sales to ALBRET', 1637433000, 1637477813, 1, 0, '2021-11-21 12:26:53'),
(45483, 55, 0, 1, 1202111210004, 'SMK21/351', '1947', '1948,', 'Invoice No is SMK21/351 and Sales to ANTONY', 1637433000, 1637478098, 1, 0, '2021-11-21 12:31:38'),
(45484, 50, 0, 2, 2202111200001, '', '1074', '127', 'traaddf\r\n', 1637346600, 1637553199, 1, 1, '2021-11-22 09:23:19'),
(45485, 50, 0, 2, 2202111200002, '', '1772', '127', 'ice', 1637346600, 1637553280, 1, 1, '2021-11-22 09:24:40'),
(45486, 52, 0, 1, 1202111220001, 'SDM21/347', '1607', ',', 'Invoice No is SDM21/347 and Sales to THE MANAGER TTDC, (M12) BOAT', 1637519400, 1637553656, 1, 0, '2021-11-22 09:30:56'),
(45487, 52, 0, 1, 1202111220002, 'SDM21/348', '1607', ',', 'Invoice No is SDM21/348 and Sales to THE MANAGER TTDC, (M9) BOAT', 1637519400, 1637553826, 1, 0, '2021-11-22 09:33:46'),
(45488, 45, 0, 1, 1202111220001, 'SVZ21/562', '107', '108,209', 'Invoice No is SVZ21/562 and Sales to leen', 1637519400, 1637555653, 1, 0, '2021-11-22 10:04:13'),
(45489, 52, 0, 2, 2202111200002, '', '1742', '1607', 'being the amount paid towards\r\nfor courier charges purpose of\r\n5% customer doument sending to\r\nhead office tvm purpose payment\r\npaid on 20-11-2021', 1637346600, 1637556705, 1, 0, '2021-11-22 10:21:45'),
(45490, 52, 0, 4, 4202111220001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank date\r\nof deposited on 22-11-2021', 1637519400, 1637558032, 1, 0, '2021-11-22 10:43:52'),
(45491, 54, 0, 1, 1202111220001, 'STR21/103', '1903', '1928,', 'Invoice No is STR21/103 and Sales to LADAMUTHU', 1637519400, 1637558376, 1, 0, '2021-11-22 10:49:36'),
(45492, 37, 0, 1, 1202111220001, 'SCL21/219', '75', '76,201', 'Invoice No is SCL21/219 and Sales to Mr Anto', 1637519400, 1637562565, 1, 0, '2021-11-22 11:59:25'),
(45493, 53, 0, 1, 1202111220001, 'SPZ21/115', '1675', '1922,', 'Invoice No is SPZ21/115 and Sales to maki', 1637519400, 1637563297, 1, 0, '2021-11-22 12:11:37'),
(45494, 39, 0, 1, 1202111220001, 'SVV21/1149', '83', '84,203', 'Invoice No is SVV21/1149 and Sales to SAJU', 1637519400, 1637563555, 1, 0, '2021-11-22 12:15:55'),
(45495, 52, 0, 1, 1202111220003, 'SDM21/349', '1607', ',', 'Invoice No is SDM21/349 and Sales to KAVIYARASAN', 1637519400, 1637563740, 1, 0, '2021-11-22 12:19:00'),
(45496, 47, 0, 2, 2202111200001, '', '2348', '115', 'PERCHASE OF CONSUMABLE.', 1637346600, 1637568261, 1, 0, '2021-11-22 13:34:21'),
(45497, 47, 0, 1, 1202111220001, 'SNK21/165', '115', '116,211', 'Invoice No is SNK21/165 and Sales to LIVIN', 1637519400, 1637568855, 1, 0, '2021-11-22 13:44:15'),
(45498, 37, 0, 1, 1202111220002, 'SCL21/220', '75', '76,201', 'Invoice No is SCL21/220 and Sales to Mr Selvam', 1637519400, 1637571474, 1, 0, '2021-11-22 14:27:54'),
(45499, 47, 0, 1, 1202111220002, 'SNK21/166', '115', '116,211', 'Invoice No is SNK21/166 and Sales to DEEPTHI KUMAR', 1637519400, 1637572255, 1, 0, '2021-11-22 14:40:55'),
(45500, 0, 0, 1, 1202111220001, 'SCS21/314', '68', '66,199', 'Invoice No is SCS21/314 and Sales to Paulo Coelho', 1637519400, 1637572436, 1, 0, '2021-11-22 14:43:56'),
(45501, 39, 0, 2, 2202111220001, '', '2353', '83', 'Taxi rent two days Kollam,karunagapally,Alleppy (13-11-2021 to 14-11-2021)', 1637519400, 1637572828, 1, 1, '2021-11-22 14:50:28'),
(45502, 39, 0, 2, 2202111220002, '', '2353', '83', 'Driver bata two days 13-11-2021 to 14-11-2021', 1637519400, 1637572938, 1, 1, '2021-11-22 14:52:18'),
(45503, 39, 0, 2, 2202111220003, '', '1125', '83', 'DA for six days OBM marketing Kollam,Karunagapally 09-11-2021 to 14-11-2021', 1637519400, 1637573442, 1, 1, '2021-11-22 15:00:42'),
(45504, 45, 0, 1, 1202111220002, 'SVZ21/563', '107', '108,209', 'Invoice No is SVZ21/563 and Sales to MAHEEN', 1637519400, 1637577669, 1, 0, '2021-11-22 16:11:09'),
(45505, 37, 0, 4, 4202111220001, '', '74', '75', 'Cash to Bank SBI Co', 1637519400, 1637577701, 1, 0, '2021-11-22 16:11:41'),
(45506, 51, 0, 1, 1202111220001, 'SNP21/753', '1605', '2018,2020', 'Invoice No is SNP21/753 and Sales to SINNAKILI', 1637519400, 1637578826, 1, 0, '2021-11-22 16:30:26'),
(45507, 51, 0, 1, 1202111220002, 'SNP21/754', '1605', '2018,2020', 'Invoice No is SNP21/754 and Sales to NAVEEN', 1637519400, 1637579140, 1, 0, '2021-11-22 16:35:40'),
(45508, 39, 0, 4, 4202111220001, '', '82', '83', 'Cash to bank', 1637519400, 1637579700, 1, 0, '2021-11-22 16:45:00'),
(45509, 51, 0, 2, 2202111220001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of DF9.9AL-6 Nos of engine from puthur obm workshop  to Rathimeena parcel office and transfer to ad fisheries cuddalore.', 1637519400, 1637579757, 1, 1, '2021-11-22 16:45:57'),
(45510, 39, 0, 1, 1202111220002, 'SVV21/1150', '83', '84,203', 'Invoice No is SVV21/1150 and Sales to ANTO', 1637519400, 1637579787, 1, 0, '2021-11-22 16:46:27'),
(45511, 51, 0, 2, 2202111220002, '', '2097', '1605', 'Being the amount paid towards the parcel service charges of DF9.9AL-6Nos of engine from Rathimeena parcel office to ad fisheries cuddalore for obm workshop nagapattinam.', 1637519400, 1637581164, 1, 1, '2021-11-22 17:09:24'),
(45512, 43, 0, 1, 1202111220001, 'SMN21/182', '99', '100,207', 'Invoice No is SMN21/182 and Sales to Suresh', 1637519400, 1637581644, 1, 0, '2021-11-22 17:17:24'),
(45513, 49, 0, 1, 1202111220001, 'SAP21/225', '123', '124,213', 'Invoice No is SAP21/225 and Sales to VISHNU', 1637519400, 1637582064, 1, 0, '2021-11-22 17:24:24'),
(45514, 39, 0, 1, 1202111220003, 'SVV21/1151', '83', '84,203', 'Invoice No is SVV21/1151 and Sales to REETHAS', 1637519400, 1637583941, 1, 0, '2021-11-22 17:55:41'),
(45515, 39, 0, 1, 1202111220004, 'SVV21/1152', '83', '84,203', 'Invoice No is SVV21/1152 and Sales to RISBIN', 1637519400, 1637584061, 1, 0, '2021-11-22 17:57:41'),
(45516, 46, 0, 1, 1202111220001, 'SPV21/210', '111', '112,210', 'Invoice No is SPV21/210 and Sales to Stephon', 1637519400, 1637586386, 1, 0, '2021-11-22 18:36:26'),
(45517, 39, 0, 1, 1202111220005, 'SVV21/1153', '83', '84,203', 'Invoice No is SVV21/1153 and Sales to PRETHEEP', 1637519400, 1637587051, 1, 0, '2021-11-22 18:47:31'),
(45518, 39, 0, 1, 1202111220006, 'SVV21/1154', '83', '84,203', 'Invoice No is SVV21/1154 and Sales to PRETHEEP', 1637519400, 1637587210, 1, 0, '2021-11-22 18:50:10'),
(45519, 46, 0, 1, 1202111220002, 'SPV21/211', '111', '112,210', 'Invoice No is SPV21/211 and Sales to Arjuna', 1637519400, 1637587468, 1, 0, '2021-11-22 18:54:28'),
(45520, 38, 0, 1, 1202111220001, 'SEP21/664', '79', '80,202', 'Invoice No is SEP21/664 and Sales to Varun', 1637519400, 1637589602, 1, 0, '2021-11-22 19:30:02'),
(45521, 38, 0, 1, 1202111220002, 'SEP21/665', '79', '80,202', 'Invoice No is SEP21/665 and Sales to Ajay', 1637519400, 1637589803, 1, 0, '2021-11-22 19:33:23'),
(45522, 38, 0, 1, 1202111220003, 'SEP21/666', '79', '80,202', 'Invoice No is SEP21/666 and Sales to Soosai', 1637519400, 1637589982, 1, 0, '2021-11-22 19:36:22'),
(45523, 38, 0, 1, 1202111220004, 'SEP21/667', '79', '80,202', 'Invoice No is SEP21/667 and Sales to Stephen', 1637519400, 1637590395, 1, 0, '2021-11-22 19:43:15'),
(45524, 50, 0, 1, 1202111220001, 'SMG21/294', '127', '128,214', 'Invoice No is SMG21/294 and Sales to mohan', 1637519400, 1637593613, 1, 0, '2021-11-22 20:36:53'),
(45525, 50, 0, 4, 4202111220001, '', '126', '127', 'rtkglgl', 1637519400, 1637593663, 1, 0, '2021-11-22 20:37:43'),
(45526, 52, 0, 2, 2202111220001, '', '1743', '1607', 'being the amount paid towards\r\nfor printout and xerox copy purpose of office use only payment paid on 22-11-2021', 1637519400, 1637642359, 1, 0, '2021-11-23 10:09:19'),
(45527, 45, 0, 1, 1202111230001, 'SVZ21/564', '107', '108,209', 'Invoice No is SVZ21/564 and Sales to RENJETH', 1637605800, 1637642795, 1, 0, '2021-11-23 10:16:35'),
(45528, 52, 0, 2, 2202111230001, '', '1785', '1607', 'being the amount paid towards for new obm suzuki engine seals\r\ninsentive 8 nos A.MADHAVAN payment paid on 23-11-2021', 1637605800, 1637643277, 1, 0, '2021-11-23 10:24:37'),
(45529, 39, 0, 1, 1202111230001, 'SVV21/1155', '83', '84,203', 'Invoice No is SVV21/1155 and Sales to PREBIN', 1637605800, 1637643492, 1, 0, '2021-11-23 10:28:12'),
(45530, 52, 0, 1, 1202111230001, 'SDM21/350', '1607', ',', 'Invoice No is SDM21/350 and Sales to VARATHARAJAN', 1637605800, 1637644487, 1, 0, '2021-11-23 10:44:47'),
(45531, 49, 0, 1, 1202111230001, 'SAP21/226', '123', '124,213', 'Invoice No is SAP21/226 and Sales to YOONAS', 1637605800, 1637645162, 1, 0, '2021-11-23 10:56:02'),
(45532, 52, 0, 1, 1202111230002, 'SDM21/351', '1607', ',', 'Invoice No is SDM21/351 and Sales to SWAMIKANNU', 1637605800, 1637646189, 1, 0, '2021-11-23 11:13:09'),
(45533, 46, 0, 1, 1202111230001, 'SPV21/212', '111', '112,210', 'Invoice No is SPV21/212 and Sales to Sanil', 1637605800, 1637648627, 1, 0, '2021-11-23 11:53:47'),
(45534, 49, 0, 1, 1202111230002, 'SAP21/227', '123', '124,213', 'Invoice No is SAP21/227 and Sales to JOHNI', 1637605800, 1637653690, 1, 0, '2021-11-23 13:18:10'),
(45535, 49, 0, 2, 2202111160001, '', '1093', '123', 'Electricity bill paid for Ampalapuzha workshop With TE', 1637001000, 1637653946, 1, 0, '2021-11-23 13:22:26'),
(45536, 49, 0, 2, 2202111230001, '', '1081', '123', 'Parcel charge to APS for new OBM', 1637605800, 1637654017, 1, 1, '2021-11-23 13:23:37'),
(45537, 39, 0, 1, 1202111230002, 'SVV21/1156', '83', '84,203', 'Invoice No is SVV21/1156 and Sales to YESUDHAS', 1637605800, 1637654054, 1, 0, '2021-11-23 13:24:14'),
(45538, 46, 0, 1, 1202111230002, 'SPV21/213', '111', '112,210', 'Invoice No is SPV21/213 and Sales to Fredy', 1637605800, 1637654850, 1, 0, '2021-11-23 13:37:30'),
(45539, 46, 0, 1, 1202111230003, 'SPV21/214', '111', '112,210', 'Invoice No is SPV21/214 and Sales to Surash', 1637605800, 1637656285, 1, 0, '2021-11-23 14:01:25'),
(45540, 0, 0, 1, 1202111230001, 'SCS21/315', '68', '66,199', 'Invoice No is SCS21/315 and Sales to M/s.M.A.Marines', 1637605800, 1637657927, 1, 0, '2021-11-23 14:28:47'),
(45541, 48, 0, 1, 1202111230001, 'SKL21/297', '119', '120,212', 'Invoice No is SKL21/297 and Sales to kunjumon', 1637605800, 1637659076, 1, 0, '2021-11-23 14:47:56'),
(45542, 55, 0, 2, 2202111220001, '', '2311', '1947', 'NEW EINGNE TRANSPORTING(MANAKUDY-MUTTOM-COLACHAL-ENYAM-VALLAVILA-MANAKUDY)', 1637519400, 1637659887, 1, 1, '2021-11-23 15:01:27'),
(45543, 39, 0, 1, 1202111230003, 'SVV21/1157', '83', '84,203', 'Invoice No is SVV21/1157 and Sales to ANTONY', 1637605800, 1637660201, 1, 0, '2021-11-23 15:06:41'),
(45544, 39, 0, 1, 1202111230004, 'SVV21/1158', '83', '84,203', 'Invoice No is SVV21/1158 and Sales to ANTONY', 1637605800, 1637660312, 1, 0, '2021-11-23 15:08:32'),
(45545, 49, 0, 1, 1202111230003, 'SAP21/228', '123', '124,213', 'Invoice No is SAP21/228 and Sales to Anish', 1637605800, 1637661400, 1, 0, '2021-11-23 15:26:40'),
(45546, 45, 0, 1, 1202111230002, 'SVZ21/565', '107', '108,209', 'Invoice No is SVZ21/565 and Sales to anu', 1637605800, 1637662218, 1, 0, '2021-11-23 15:40:18'),
(45547, 45, 0, 1, 1202111230003, 'SVZ21/566', '107', '108,209', 'Invoice No is SVZ21/566 and Sales to ANSAL', 1637605800, 1637662551, 1, 0, '2021-11-23 15:45:51'),
(45548, 43, 0, 1, 1202111230001, 'SMN21/183', '99', '100,207', 'Invoice No is SMN21/183 and Sales to Broos', 1637605800, 1637663011, 1, 0, '2021-11-23 15:53:31'),
(45549, 43, 0, 1, 1202111230002, 'SMN21/184', '99', '100,207', 'Invoice No is SMN21/184 and Sales to Nazeer', 1637605800, 1637663097, 1, 0, '2021-11-23 15:54:57'),
(45550, 52, 0, 2, 2202111230002, '', '1749', '1607', 'being the amount paid towards for vechile rent purpose of cuddalore rathimeena parcel office to cuddalore A.D. fisheries senging new obm suzuki\r\nengine 6 nos purpose payment paid on 23-11-2021', 1637605800, 1637665038, 1, 0, '2021-11-23 16:27:18'),
(45551, 36, 0, 1, 1202111230001, 'SMT21/258', '71', '72,200', 'Invoice No is SMT21/258 and Sales to THATHEUS', 1637605800, 1637666044, 1, 0, '2021-11-23 16:44:04'),
(45552, 36, 0, 1, 1202111230002, 'SMT21/259', '71', '72,200', 'Invoice No is SMT21/259 and Sales to BALU', 1637605800, 1637666325, 1, 0, '2021-11-23 16:48:45'),
(45553, 51, 0, 2, 2202111230001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of DT15AL-1No of engine from puthur obm workshop to Rathimeena parcel office nagapattinam.', 1637605800, 1637666526, 1, 1, '2021-11-23 16:52:06'),
(45554, 36, 0, 1, 1202111230003, 'SMT21/260', '71', '72,200', 'Invoice No is SMT21/260 and Sales to RAJU', 1637605800, 1637666577, 1, 0, '2021-11-23 16:52:57'),
(45555, 39, 0, 4, 4202111230001, '', '82', '83', 'Cash to bank', 1637605800, 1637666875, 1, 0, '2021-11-23 16:57:55'),
(45556, 42, 0, 1, 1202111230001, 'SAG21/218', '95', '96,206', 'Invoice No is SAG21/218 and Sales to Manoj.', 1637605800, 1637668266, 1, 0, '2021-11-23 17:21:06'),
(45557, 47, 0, 1, 1202111230001, 'SNK21/167', '115', '116,211', 'Invoice No is SNK21/167 and Sales to VARGHESE', 1637605800, 1637668327, 1, 0, '2021-11-23 17:22:07'),
(45558, 42, 0, 1, 1202111230002, 'SAG21/219', '95', '96,206', 'Invoice No is SAG21/219 and Sales to Jackson.', 1637605800, 1637668473, 1, 0, '2021-11-23 17:24:33'),
(45559, 47, 0, 1, 1202111230002, 'SNK21/168', '115', '116,211', 'Invoice No is SNK21/168 and Sales to STATION OFFICER', 1637605800, 1637668518, 1, 0, '2021-11-23 17:25:18'),
(45560, 47, 0, 1, 1202111230003, 'SNK21/169', '115', '116,211', 'Invoice No is SNK21/169 and Sales to BERNABAS', 1637605800, 1637668684, 1, 0, '2021-11-23 17:28:04'),
(45561, 39, 0, 1, 1202111230005, 'SVV21/1159', '83', '84,203', 'Invoice No is SVV21/1159 and Sales to SHAJAN', 1637605800, 1637678090, 1, 0, '2021-11-23 20:04:50'),
(45562, 38, 0, 1, 1202111230001, 'SEP21/668', '79', '80,202', 'Invoice No is SEP21/668 and Sales to Hentry', 1637605800, 1637685482, 1, 0, '2021-11-23 22:08:02'),
(45563, 45, 0, 1, 1202111230004, 'SVZ21/567', '107', '108,209', 'Invoice No is SVZ21/567 and Sales to Sujn', 1637605800, 1637686621, 1, 0, '2021-11-23 22:27:01'),
(45564, 52, 0, 2, 2202111230003, '', '1742', '1607', 'being the amount paid towards for courier charges purpose of\r\nobm engine transfer bill sending\r\nto head office tvm purpose payment paid on 23-11-2021', 1637605800, 1637726896, 1, 0, '2021-11-24 09:38:16'),
(45565, 47, 0, 1, 1202111240001, 'SNK21/170', '115', '116,211', 'Invoice No is SNK21/170 and Sales to KUNJUMON', 1637692200, 1637727052, 1, 0, '2021-11-24 09:40:52'),
(45566, 47, 0, 1, 1202111240002, 'SNK21/171', '115', '116,211', 'Invoice No is SNK21/171 and Sales to KAILIANCE', 1637692200, 1637727714, 1, 0, '2021-11-24 09:51:54'),
(45567, 54, 0, 1, 1202111240001, 'STR21/104', '1903', '1928,', 'Invoice No is STR21/104 and Sales to MATHAN', 1637692200, 1637730589, 1, 0, '2021-11-24 10:39:49'),
(45568, 45, 0, 1, 1202111240001, 'SVZ21/568', '107', '108,209', 'Invoice No is SVZ21/568 and Sales to solaman', 1637692200, 1637730637, 1, 0, '2021-11-24 10:40:37'),
(45569, 39, 0, 1, 1202111240001, 'SVV21/1160', '83', '84,203', 'Invoice No is SVV21/1160 and Sales to RUPPAS', 1637692200, 1637730774, 1, 0, '2021-11-24 10:42:54'),
(45570, 55, 0, 2, 2202111230001, '', '2311', '1947', 'NEW EINGNE TRANSPORTING(MANAKUDY & KUTTAPULLIY)', 1637605800, 1637732070, 1, 1, '2021-11-24 11:04:30'),
(45571, 51, 0, 2, 2202111230002, '', '2091', '1605', 'Being the amount paid towards the purchase of file cover-4Nos for office use for obm workshop nagapattinam.', 1637605800, 1637735296, 1, 0, '2021-11-24 11:58:16'),
(45572, 52, 0, 1, 1202111240001, 'SDM21/352', '1607', ',', 'Invoice No is SDM21/352 and Sales to SELVAMANIYAN', 1637692200, 1637736783, 1, 0, '2021-11-24 12:23:03'),
(45573, 51, 0, 1, 1202111240001, 'SNP21/755', '1605', '2018,2020', 'Invoice No is SNP21/755 and Sales to ANBIKARASAN', 1637692200, 1637740684, 1, 0, '2021-11-24 13:28:04'),
(45574, 0, 0, 1, 1202111240001, 'SCS21/316', '68', '66,199', 'Invoice No is SCS21/316 and Sales to Yeshudas', 1637692200, 1637743929, 1, 0, '2021-11-24 14:22:09'),
(45575, 0, 0, 1, 1202111240002, 'SCS21/317', '68', '66,199', 'Invoice No is SCS21/317 and Sales to YESUDAS ', 1637692200, 1637744321, 1, 0, '2021-11-24 14:28:41'),
(45576, 48, 0, 4, 4202111240001, '', '118', '119', 'Cash to bank', 1637692200, 1637746594, 1, 0, '2021-11-24 15:06:34'),
(45577, 40, 0, 1, 1202111240001, 'SKP21/53', '87', '88,204', 'Invoice No is SKP21/53 and Sales to ANTO ANISH S/O ANTONY ADIMAI', 1637692200, 1637747831, 1, 0, '2021-11-24 15:27:11'),
(45578, 53, 0, 1, 1202111240001, 'SPZ21/116', '1675', '1922,', 'Invoice No is SPZ21/116 and Sales to neluvo', 1637692200, 1637749059, 1, 0, '2021-11-24 15:47:39'),
(45579, 46, 0, 1, 1202111240001, 'SPV21/215', '111', '112,210', 'Invoice No is SPV21/215 and Sales to Ouseph', 1637692200, 1637750151, 1, 0, '2021-11-24 16:05:51'),
(45580, 47, 0, 4, 4202111240001, '', '114', '115', 'CASH DEPOSIT TO BANK.', 1637692200, 1637750667, 1, 0, '2021-11-24 16:14:27'),
(45581, 56, 0, 1, 1202111240001, 'SCD21/90', '2260', ',', 'Invoice No is SCD21/90 and Sales to SRIRAM', 1637692200, 1637751393, 1, 0, '2021-11-24 16:26:33'),
(45582, 48, 0, 1, 1202111240001, 'SKL21/298', '119', '120,212', 'Invoice No is SKL21/298 and Sales to SANJITHI', 1637692200, 1637753250, 1, 0, '2021-11-24 16:57:30'),
(45583, 0, 0, 1, 1202111240003, 'SCS21/318', '68', '66,199', 'Invoice No is SCS21/318 and Sales to Ultramarine Yachts Pvt Ltd', 1637692200, 1637755509, 1, 0, '2021-11-24 17:35:09'),
(45584, 39, 0, 1, 1202111240002, 'SVV21/1161', '83', '84,203', 'Invoice No is SVV21/1161 and Sales to PREBU', 1637692200, 1637758617, 1, 0, '2021-11-24 18:26:57'),
(45585, 39, 0, 1, 1202111240003, 'SVV21/1162', '83', '84,203', 'Invoice No is SVV21/1162 and Sales to REETHAS', 1637692200, 1637758685, 1, 0, '2021-11-24 18:28:05'),
(45586, 39, 0, 1, 1202111240004, 'SVV21/1163', '83', '84,203', 'Invoice No is SVV21/1163 and Sales to BAIJU', 1637692200, 1637758783, 1, 0, '2021-11-24 18:29:43'),
(45587, 39, 0, 1, 1202111240005, 'SVV21/1164', '83', '84,203', 'Invoice No is SVV21/1164 and Sales to JOBIN', 1637692200, 1637758889, 1, 0, '2021-11-24 18:31:29'),
(45588, 45, 0, 1, 1202111240002, 'SVZ21/569', '107', '108,209', 'Invoice No is SVZ21/569 and Sales to agastin', 1637692200, 1637760625, 1, 0, '2021-11-24 19:00:25'),
(45589, 45, 0, 1, 1202111240003, 'SVZ21/570', '107', '108,209', 'Invoice No is SVZ21/570 and Sales to kunnu mon', 1637692200, 1637760722, 1, 0, '2021-11-24 19:02:02'),
(45590, 49, 0, 1, 1202111250001, 'SAP21/229', '123', '124,213', 'Invoice No is SAP21/229 and Sales to Sujith', 1637778600, 1637816394, 1, 0, '2021-11-25 10:29:54'),
(45592, 49, 0, 1, 1202111250002, 'SAP21/230', '123', '124,213', 'Invoice No is SAP21/230 and Sales to UDAYAN', 1637778600, 1637828052, 1, 0, '2021-11-25 13:44:12'),
(45593, 50, 0, 1, 1202111250001, 'SMG21/295', '127', '128,214', 'Invoice No is SMG21/295 and Sales to SUNISH', 1637778600, 1637828694, 1, 0, '2021-11-25 13:54:54'),
(45594, 50, 0, 1, 1202111250002, 'SMG21/296', '127', '128,214', 'Invoice No is SMG21/296 and Sales to saleem harnai', 1637778600, 1637828835, 1, 0, '2021-11-25 13:57:15'),
(45595, 50, 0, 1, 1202111250003, 'SMG21/297', '127', '128,214', 'Invoice No is SMG21/297 and Sales to kehed', 1637778600, 1637828960, 1, 0, '2021-11-25 13:59:20'),
(45596, 50, 0, 4, 4202111250001, '', '126', '127', 'rtgs to sbi maq 2700+9360+1100', 1637778600, 1637829173, 1, 0, '2021-11-25 14:02:53'),
(45597, 51, 0, 1, 1202111250001, 'SNP21/756', '1605', '2018,2020', 'Invoice No is SNP21/756 and Sales to SANJAY GANDHI', 1637778600, 1637829495, 1, 0, '2021-11-25 14:08:15'),
(45598, 56, 0, 1, 1202111250001, 'SCD21/91', '2260', ',', 'Invoice No is SCD21/91 and Sales to VINOTH', 1637778600, 1637831131, 1, 0, '2021-11-25 14:35:31'),
(45599, 39, 0, 1, 1202111250001, 'SVV21/1165', '83', '84,203', 'Invoice No is SVV21/1165 and Sales to DICKSON', 1637778600, 1637832266, 1, 0, '2021-11-25 14:54:26'),
(45600, 52, 0, 1, 1202111250001, 'SDM21/353', '1607', ',', 'Invoice No is SDM21/353 and Sales to AGASH', 1637778600, 1637832322, 1, 0, '2021-11-25 14:55:22'),
(45601, 39, 0, 1, 1202111250002, 'SVV21/1166', '83', '84,203', 'Invoice No is SVV21/1166 and Sales to SHERIF', 1637778600, 1637832873, 1, 0, '2021-11-25 15:04:33'),
(45602, 51, 0, 2, 2202111250001, '', '2091', '1605', 'Being the amount paid towards the travel expenses of I.perambalam and dasan to pondicherry for police complaint against 2 nos of Engine theft obm workshop Renganathapuram on 24.11.2021.', 1637778600, 1637837214, 1, 0, '2021-11-25 16:16:54'),
(45603, 51, 0, 2, 2202111250002, '', '2091', '1605', 'Being the amount paid towards the travel expenses of dasan from truvananthapuram to ernakulam and ernakulam to nagapattinam on 22.11.2021 for obm workshop nagapattinam.', 1637778600, 1637837635, 1, 0, '2021-11-25 16:23:55'),
(45604, 39, 0, 1, 1202111250003, 'SVV21/1167', '83', '84,203', 'Invoice No is SVV21/1167 and Sales to JOTHEESH', 1637778600, 1637838109, 1, 0, '2021-11-25 16:31:49'),
(45605, 50, 0, 1, 1202111250004, 'SMG21/298', '127', '128,214', 'Invoice No is SMG21/298 and Sales to vazim wasiullah solkar', 1637778600, 1637838542, 1, 0, '2021-11-25 16:39:02'),
(45606, 39, 0, 1, 1202111250004, 'SVV21/1168', '83', '84,203', 'Invoice No is SVV21/1168 and Sales to STELLAS', 1637778600, 1637838818, 1, 0, '2021-11-25 16:43:38'),
(45607, 51, 0, 2, 2202111250003, '', '2119', '1605', 'Being the amount paid towards the daily Allowance of dasan francis to pondicherry for police complaint Against 2 nos of Engine Theft obm workshop Renganathapuram 24.11.2021.', 1637778600, 1637839393, 1, 0, '2021-11-25 16:53:13'),
(45608, 51, 0, 2, 2202111250004, '', '2068', '1605', 'Being the Amount paid towards the daily allowance of I.Perambalam to pondicherry for police complaint Against 2 Nos of Engine theft obm workshop Renganathapuram on 24.11.2021.', 1637778600, 1637839588, 1, 0, '2021-11-25 16:56:28'),
(45609, 39, 0, 1, 1202111250005, 'SVV21/1169', '83', '84,203', 'Invoice No is SVV21/1169 and Sales to SABARIYAR', 1637778600, 1637843388, 1, 0, '2021-11-25 17:59:48'),
(45610, 39, 0, 1, 1202111250006, 'SVV21/1170', '83', '84,203', 'Invoice No is SVV21/1170 and Sales to ALLBERT', 1637778600, 1637843507, 1, 0, '2021-11-25 18:01:47'),
(45611, 39, 0, 1, 1202111250007, 'SVV21/1171', '83', '84,203', 'Invoice No is SVV21/1171 and Sales to SURESH', 1637778600, 1637843604, 1, 0, '2021-11-25 18:03:24'),
(45612, 55, 0, 2, 2202111250001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING(MANAKUDY & AD OFFICE)', 1637778600, 1637846434, 1, 1, '2021-11-25 18:50:34'),
(45613, 55, 0, 1, 1202111250001, 'SMK21/352', '1947', '1948,', 'Invoice No is SMK21/352 and Sales to BERLIN', 1637778600, 1637847223, 1, 0, '2021-11-25 19:03:43'),
(45614, 47, 0, 1, 1202111260001, 'SNK21/172', '115', '116,211', 'Invoice No is SNK21/172 and Sales to ALBY', 1637865000, 1637901577, 1, 0, '2021-11-26 10:09:37'),
(45615, 53, 0, 1, 1202111260001, 'SPZ21/117', '1675', '1922,', 'Invoice No is SPZ21/117 and Sales to marimuthu', 1637865000, 1637901743, 1, 0, '2021-11-26 10:12:23'),
(45616, 53, 0, 4, 4202111230001, '', '1674', '1675', 'Cash Deposit', 1637605800, 1637903823, 1, 0, '2021-11-26 10:47:03'),
(45624, 40, 0, 1, 1202111260001, 'SKP21/54', '87', '88,204', 'Invoice No is SKP21/54 and Sales to GIBTO', 1637865000, 1637908927, 1, 0, '2021-11-26 12:12:07'),
(45618, 50, 0, 1, 1202111260001, 'SMG21/299', '127', '128,214', 'Invoice No is SMG21/299 and Sales to vinaya', 1637865000, 1637903824, 1, 0, '2021-11-26 10:47:04'),
(45619, 52, 0, 1, 1202111260001, 'SDM21/354', '1607', ',', 'Invoice No is SDM21/354 and Sales to VEERATHAS', 1637865000, 1637904020, 1, 0, '2021-11-26 10:50:20'),
(45620, 50, 0, 4, 4202111260001, '', '126', '127', 'cash to sbi maq   total 120000 obm-48347 w/s-71653', 1637865000, 1637904575, 1, 0, '2021-11-26 10:59:35'),
(45621, 54, 0, 1, 1202111260001, 'STR21/105', '1903', '1928,', 'Invoice No is STR21/105 and Sales to GILADI', 1637865000, 1637905167, 1, 0, '2021-11-26 11:09:27'),
(45622, 52, 0, 1, 1202111260002, 'SDM21/355', '1607', ',', 'Invoice No is SDM21/355 and Sales to J.MANIMARAN', 1637865000, 1637905469, 1, 0, '2021-11-26 11:14:29'),
(45623, 39, 0, 1, 1202111260001, 'SVV21/1172', '83', '84,203', 'Invoice No is SVV21/1172 and Sales to ARULAPPAN', 1637865000, 1637906384, 1, 0, '2021-11-26 11:29:44'),
(45625, 54, 0, 2, 2202111260001, '', '1954', '1903', 'OBM ENGINE INCENTIVE\r\nOCTOPER MOUNTH\r\nEN.NU.00994F-240133 \r\n1*1000=1000', 1637865000, 1637909032, 1, 0, '2021-11-26 12:13:52'),
(45626, 0, 0, 1, 1202111260001, 'SCS21/319', '68', '66,199', 'Invoice No is SCS21/319 and Sales to Silpi Architects', 1637865000, 1637909081, 1, 0, '2021-11-26 12:14:41'),
(45627, 0, 0, 1, 1202111260002, 'SCS21/320', '68', '66,199', 'Invoice No is SCS21/320 and Sales to JAINI', 1637865000, 1637911840, 1, 0, '2021-11-26 13:00:40'),
(45628, 52, 0, 1, 1202111260003, 'SDM21/356', '1607', ',', 'Invoice No is SDM21/356 and Sales to MR. T.KALAISELVAM', 1637865000, 1637913169, 1, 0, '2021-11-26 13:22:49'),
(45629, 51, 0, 2, 2202111260001, '', '2097', '1605', 'Being the amount paid towards the transportation and parcel service charges of DT15AL-1No of engine from Nagai obm workshop to Rathimeena parcel office and transfer to thirichandur obm workshop.', 1637865000, 1637914013, 1, 1, '2021-11-26 13:36:53'),
(45630, 43, 0, 1, 1202111260001, 'SMN21/185', '99', '100,207', 'Invoice No is SMN21/185 and Sales to Soosapakiyam', 1637865000, 1637914697, 1, 0, '2021-11-26 13:48:17'),
(45631, 47, 0, 1, 1202111260002, 'SNK21/173', '115', '116,211', 'Invoice No is SNK21/173 and Sales to NELSON', 1637865000, 1637914923, 1, 0, '2021-11-26 13:52:03'),
(45632, 47, 0, 1, 1202111260003, 'SNK21/174', '115', '116,211', 'Invoice No is SNK21/174 and Sales to MURALI', 1637865000, 1637915058, 1, 0, '2021-11-26 13:54:18'),
(45633, 51, 0, 1, 1202111260001, 'SNP21/757', '1605', '2018,2020', 'Invoice No is SNP21/757 and Sales to SIVA', 1637865000, 1637916168, 1, 0, '2021-11-26 14:12:48'),
(45634, 56, 0, 1, 1202111260001, 'SCD21/92', '2260', ',', 'Invoice No is SCD21/92 and Sales to MUNI', 1637865000, 1637919794, 1, 0, '2021-11-26 15:13:14'),
(45635, 37, 0, 1, 1202111260001, 'SCL21/221', '75', '76,201', 'Invoice No is SCL21/221 and Sales to Mr Delan', 1637865000, 1637920363, 1, 0, '2021-11-26 15:22:43'),
(45636, 37, 0, 4, 4202111260001, '', '74', '75', 'Cash to Bank SBI Colachal', 1637865000, 1637920442, 1, 0, '2021-11-26 15:24:02'),
(45637, 37, 0, 2, 2202111260001, '', '1765', '75', 'New OBM Sales 1x1000', 1637865000, 1637920530, 1, 1, '2021-11-26 15:25:30'),
(45638, 39, 0, 1, 1202111260002, 'SVV21/1173', '83', '84,203', 'Invoice No is SVV21/1173 and Sales to SINU', 1637865000, 1637922338, 1, 0, '2021-11-26 15:55:38'),
(45639, 45, 0, 1, 1202111260001, 'SVZ21/571', '107', '108,209', 'Invoice No is SVZ21/571 and Sales to PETCHI', 1637865000, 1637922717, 1, 0, '2021-11-26 16:01:57'),
(45640, 45, 0, 1, 1202111260002, 'SVZ21/572', '107', '108,209', 'Invoice No is SVZ21/572 and Sales to SILUVI', 1637865000, 1637922814, 1, 0, '2021-11-26 16:03:34'),
(45641, 0, 0, 1, 1202111260003, 'SCS21/321', '68', '66,199', 'Invoice No is SCS21/321 and Sales to Saji', 1637865000, 1637923462, 1, 0, '2021-11-26 16:14:22'),
(45642, 42, 0, 1, 1202111260001, 'SAG21/220', '95', '96,206', 'Invoice No is SAG21/220 and Sales to Michael', 1637865000, 1637924864, 1, 0, '2021-11-26 16:37:44'),
(45643, 50, 0, 1, 1202111260002, 'SMG21/300', '127', '128,214', 'Invoice No is SMG21/300 and Sales to manoharan', 1637865000, 1637925135, 1, 0, '2021-11-26 16:42:15'),
(45644, 42, 0, 1, 1202111260002, 'SAG21/221', '95', '96,206', 'Invoice No is SAG21/221 and Sales to Brunson.', 1637865000, 1637925697, 1, 0, '2021-11-26 16:51:37'),
(45645, 50, 0, 4, 4202111260002, '', '126', '127', 'rtgs to sbi maq 60000+8200', 1637865000, 1637926431, 1, 0, '2021-11-26 17:03:51'),
(45646, 39, 0, 1, 1202111260003, 'SVV21/1174', '83', '84,203', 'Invoice No is SVV21/1174 and Sales to JOSE', 1637865000, 1637928416, 1, 0, '2021-11-26 17:36:56'),
(45647, 39, 0, 1, 1202111260004, 'SVV21/1175', '83', '84,203', 'Invoice No is SVV21/1175 and Sales to CLEETAS', 1637865000, 1637928597, 1, 0, '2021-11-26 17:39:57'),
(45648, 39, 0, 1, 1202111260005, 'SVV21/1176', '83', '84,203', 'Invoice No is SVV21/1176 and Sales to REMESH', 1637865000, 1637929132, 1, 0, '2021-11-26 17:48:52'),
(45649, 39, 0, 2, 2202111260001, '', '1123', '83', 'Lodge rent OBM marketing Kollam', 1637865000, 1637932376, 1, 1, '2021-11-26 18:42:56'),
(45650, 39, 0, 2, 2202111260002, '', '1123', '83', 'Lodge rent OBM marketing Kollam', 1637865000, 1637932512, 1, 1, '2021-11-26 18:45:12'),
(45651, 39, 0, 2, 2202111260003, '', '1574', '83', 'Sea trial expense Karunagapally (DT30 and Yamaha 25HP)', 1637865000, 1637932821, 1, 1, '2021-11-26 18:50:21'),
(45652, 39, 0, 2, 2202111260004, '', '1574', '83', 'Astamudy and Mandruthurthu all thuruthu visiting boating expense(OBM marketing)', 1637865000, 1637933008, 1, 1, '2021-11-26 18:53:28'),
(45653, 36, 0, 1, 1202111260001, 'SMT21/261', '71', '72,200', 'Invoice No is SMT21/261 and Sales to SUBIN', 1637865000, 1637933328, 1, 0, '2021-11-26 18:58:48'),
(45654, 36, 0, 1, 1202111260002, 'SMT21/262', '71', '72,200', 'Invoice No is SMT21/262 and Sales to SANTHOSH', 1637865000, 1637933946, 1, 0, '2021-11-26 19:09:06'),
(45655, 36, 0, 1, 1202111260003, 'SMT21/263', '71', '72,200', 'Invoice No is SMT21/263 and Sales to ARON', 1637865000, 1637934225, 1, 0, '2021-11-26 19:13:45'),
(46673, 0, 0, 1, 1202112200004, 'SCS21/371', '68', '66,199', 'Invoice No is SCS21/371 and Sales to JAINI', 1639938600, 1639991481, 1, 0, '2021-12-20 14:41:21'),
(45657, 55, 0, 2, 2202111260001, '', '2306', '1947', 'CASH TO BANK', 1637865000, 1637944162, 1, 1, '2021-11-26 21:59:22'),
(45658, 55, 0, 1, 1202111260001, 'SMK21/353', '1947', '1948,', 'Invoice No is SMK21/353 and Sales to ALBEN', 1637865000, 1637944442, 1, 0, '2021-11-26 22:04:02'),
(45659, 45, 0, 1, 1202111270001, 'SVZ21/573', '107', '108,209', 'Invoice No is SVZ21/573 and Sales to ASHIC', 1637951400, 1637986520, 1, 0, '2021-11-27 09:45:20'),
(45660, 49, 0, 1, 1202111270001, 'SAP21/231', '123', '124,213', 'Invoice No is SAP21/231 and Sales to Sunil', 1637951400, 1637989912, 1, 0, '2021-11-27 10:41:52'),
(45661, 54, 0, 1, 1202111270001, 'STR21/106', '1903', '1928,', 'Invoice No is STR21/106 and Sales to MARTIN', 1637951400, 1637990515, 1, 0, '2021-11-27 10:51:55'),
(45662, 38, 0, 1, 1202111270001, 'SEP21/669', '79', '80,202', 'Invoice No is SEP21/669 and Sales to Chandru', 1637951400, 1637991665, 1, 0, '2021-11-27 11:11:05'),
(45663, 38, 0, 1, 1202111270002, 'SEP21/670', '79', '80,202', 'Invoice No is SEP21/670 and Sales to Albin', 1637951400, 1637991772, 1, 0, '2021-11-27 11:12:52'),
(45664, 0, 0, 1, 1202111270001, 'SCS21/322', '68', '66,199', 'Invoice No is SCS21/322 and Sales to Assistant Wildlife Warden', 1637951400, 1637992817, 1, 0, '2021-11-27 11:30:17'),
(45665, 0, 0, 1, 1202111270002, 'SCS21/323', '68', '66,199', 'Invoice No is SCS21/323 and Sales to Assistant Wildlife Warden', 1637951400, 1637992938, 1, 0, '2021-11-27 11:32:18'),
(45666, 39, 0, 1, 1202111270001, 'SVV21/1177', '83', '84,203', 'Invoice No is SVV21/1177 and Sales to ANTONY', 1637951400, 1637993461, 1, 0, '2021-11-27 11:41:01'),
(45667, 52, 0, 1, 1202111270001, 'SDM21/357', '1607', ',', 'Invoice No is SDM21/357 and Sales to SELVAM', 1637951400, 1637994238, 1, 0, '2021-11-27 11:53:58'),
(45668, 56, 0, 1, 1202111270001, 'SCD21/93', '2260', ',', 'Invoice No is SCD21/93 and Sales to MAARIYAPPAN', 1637951400, 1637996165, 1, 0, '2021-11-27 12:26:05'),
(45669, 36, 0, 1, 1202111270001, 'SMT21/264', '71', '72,200', 'Invoice No is SMT21/264 and Sales to Stalin', 1637951400, 1637998001, 1, 0, '2021-11-27 12:56:41'),
(45670, 56, 0, 1, 1202111270002, 'SCD21/94', '2260', ',', 'Invoice No is SCD21/94 and Sales to SRIRAM', 1637951400, 1637999054, 1, 0, '2021-11-27 13:14:14'),
(45671, 0, 0, 1, 1202111270003, 'SCS21/324', '68', '66,199', 'Invoice No is SCS21/324 and Sales to M/s. Cleghorn Motors', 1637951400, 1638000092, 1, 0, '2021-11-27 13:31:32'),
(45672, 55, 0, 1, 1202111270001, 'SMK21/354', '1947', '1948,', 'Invoice No is SMK21/354 and Sales to SEYAN', 1637951400, 1638000724, 1, 0, '2021-11-27 13:42:04'),
(45673, 0, 0, 1, 1202111270004, 'SCS21/325', '68', '66,199', 'Invoice No is SCS21/325 and Sales to Elite Polymer', 1637951400, 1638000955, 1, 0, '2021-11-27 13:45:55'),
(45674, 0, 0, 1, 1202111270005, 'SCS21/326', '68', '66,199', 'Invoice No is SCS21/326 and Sales to TOURISM PROMOTION OFFICER', 1637951400, 1638001091, 1, 0, '2021-11-27 13:48:11'),
(45675, 43, 0, 1, 1202111270001, 'SMN21/186', '99', '100,207', 'Invoice No is SMN21/186 and Sales to Johny', 1637951400, 1638002259, 1, 0, '2021-11-27 14:07:39'),
(45676, 43, 0, 1, 1202111270002, 'SMN21/187', '99', '100,207', 'Invoice No is SMN21/187 and Sales to Antony', 1637951400, 1638003866, 1, 0, '2021-11-27 14:34:26');
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
(45677, 49, 0, 4, 4202111260001, '', '122', '123', 'CASH DEPOSITED', 1637865000, 1638004690, 1, 0, '2021-11-27 14:48:10'),
(45678, 37, 0, 1, 1202111270001, 'SCL21/222', '75', '76,201', 'Invoice No is SCL21/222 and Sales to Mr Kumar', 1637951400, 1638005046, 1, 0, '2021-11-27 14:54:06'),
(45679, 38, 0, 1, 1202111270003, 'SEP21/671', '79', '80,202', 'Invoice No is SEP21/671 and Sales to Binto', 1637951400, 1638005480, 1, 0, '2021-11-27 15:01:20'),
(45680, 38, 0, 1, 1202111270004, 'SEP21/672', '79', '80,202', 'Invoice No is SEP21/672 and Sales to Robert', 1637951400, 1638005679, 1, 0, '2021-11-27 15:04:39'),
(45681, 38, 0, 1, 1202111270005, 'SEP21/673', '79', '80,202', 'Invoice No is SEP21/673 and Sales to Rajesh', 1637951400, 1638007980, 1, 0, '2021-11-27 15:43:00'),
(45682, 48, 0, 1, 1202111270001, 'SKL21/299', '119', '120,212', 'Invoice No is SKL21/299 and Sales to panidasan', 1637951400, 1638008082, 1, 0, '2021-11-27 15:44:42'),
(45683, 45, 0, 1, 1202111270002, 'SVZ21/574', '107', '108,209', 'Invoice No is SVZ21/574 and Sales to KADUKAM', 1637951400, 1638010850, 1, 0, '2021-11-27 16:30:50'),
(45684, 45, 0, 1, 1202111270003, 'SVZ21/575', '107', '108,209', 'Invoice No is SVZ21/575 and Sales to PONNUS', 1637951400, 1638010891, 1, 0, '2021-11-27 16:31:31'),
(45685, 43, 0, 1, 1202111270003, 'SMN21/188', '99', '100,207', 'Invoice No is SMN21/188 and Sales to Samson', 1637951400, 1638012266, 1, 0, '2021-11-27 16:54:26'),
(45686, 51, 0, 2, 2202111270001, '', '2164', '1605', 'Being the amount paid towards the purchase of patti roll clip and cello tape 3inch-4nos for engine packing purpose for obm workshop nagapattinam.', 1637951400, 1638012718, 1, 0, '2021-11-27 17:01:58'),
(45687, 39, 0, 1, 1202111270002, 'SVV21/1178', '83', '84,203', 'Invoice No is SVV21/1178 and Sales to JIJO', 1637951400, 1638013009, 1, 0, '2021-11-27 17:06:49'),
(45688, 38, 0, 1, 1202111270006, 'SEP21/674', '79', '80,202', 'Invoice No is SEP21/674 and Sales to Ramesh', 1637951400, 1638014694, 1, 0, '2021-11-27 17:34:54'),
(45689, 39, 0, 1, 1202111270003, 'SVV21/1179', '83', '84,203', 'Invoice No is SVV21/1179 and Sales to RUBEN', 1637951400, 1638016343, 1, 0, '2021-11-27 18:02:23'),
(45690, 39, 0, 1, 1202111270004, 'SVV21/1180', '83', '84,203', 'Invoice No is SVV21/1180 and Sales to RINO', 1637951400, 1638018802, 1, 0, '2021-11-27 18:43:22'),
(45691, 39, 0, 1, 1202111270005, 'SVV21/1181', '83', '84,203', 'Invoice No is SVV21/1181 and Sales to JOBU', 1637951400, 1638018954, 1, 0, '2021-11-27 18:45:54'),
(45692, 39, 0, 1, 1202111270006, 'SVV21/1182', '83', '84,203', 'Invoice No is SVV21/1182 and Sales to BIJO', 1637951400, 1638019061, 1, 0, '2021-11-27 18:47:41'),
(45693, 50, 0, 4, 4202111270001, '', '126', '127', 'rtgs to sbi maq 2250+7000', 1637951400, 1638085845, 1, 0, '2021-11-28 13:20:45'),
(45694, 50, 0, 1, 1202111280001, 'SMG21/301', '127', '128,214', 'Invoice No is SMG21/301 and Sales to darmesh', 1638037800, 1638086025, 1, 0, '2021-11-28 13:23:45'),
(45695, 50, 0, 1, 1202111280002, 'SMG21/302', '127', '128,214', 'Invoice No is SMG21/302 and Sales to sunish', 1638037800, 1638086270, 1, 0, '2021-11-28 13:27:50'),
(45696, 48, 0, 1, 1202111280001, 'SKL21/300', '119', '120,212', 'Invoice No is SKL21/300 and Sales to manu', 1638037800, 1638092461, 1, 0, '2021-11-28 15:11:01'),
(45697, 50, 0, 2, 2202111270001, '', '1295', '127', 'obm transporting charg kuly-312 rcift-9088', 1637951400, 1638108095, 1, 1, '2021-11-28 19:31:35'),
(45698, 51, 0, 2, 2202111290001, '', '2097', '1605', 'Being the amount paid towards the transportation charges and loading unloading charges of hydraulic press machine from chinnakottakuppam obm workshop renganathapuram to nagapattinam obm workshop.', 1638124200, 1638161799, 1, 0, '2021-11-29 10:26:39'),
(45699, 55, 0, 1, 1202111290001, 'SMK21/355', '1947', '1948,', 'Invoice No is SMK21/355 and Sales to MERLITIN', 1638124200, 1638162781, 1, 0, '2021-11-29 10:43:01'),
(45700, 54, 0, 2, 2202111290001, '', '2299', '1903', 'TIRUCHENDUR SBI DEPOSIT \r\n4000 ONELY', 1638124200, 1638163017, 1, 0, '2021-11-29 10:46:57'),
(45701, 54, 0, 1, 1202111290001, 'STR21/107', '1903', '1928,', 'Invoice No is STR21/107 and Sales to TRANSH', 1638124200, 1638163569, 1, 0, '2021-11-29 10:56:09'),
(45702, 55, 0, 1, 1202111290002, 'SMK21/356', '1947', '1948,', 'Invoice No is SMK21/356 and Sales to MICHEAL RAJ', 1638124200, 1638163765, 1, 0, '2021-11-29 10:59:25'),
(45703, 54, 0, 2, 2202111290001, '', '2110', '1903', 'TIRUCHENDUR\r\nSTORE KEEPING ALLWANCE\r\n1000', 1638124200, 1638163772, 1, 0, '2021-11-29 10:59:32'),
(45704, 54, 0, 2, 2202111290001, '', '1944', '1903', 'TIRUCHENDUR\r\nTEA ANT WASHING ALLAWANCE\r\n830', 1638124200, 1638164079, 1, 0, '2021-11-29 11:04:39'),
(45705, 45, 0, 2, 2202111290001, '', '2316', '107', 'stipent november', 1638124200, 1638165288, 1, 1, '2021-11-29 11:24:48'),
(45706, 37, 0, 1, 1202111290001, 'SCL21/223', '75', '76,201', 'Invoice No is SCL21/223 and Sales to Mr Ropan', 1638124200, 1638166090, 1, 0, '2021-11-29 11:38:10'),
(45707, 37, 0, 1, 1202111290002, 'SCL21/224', '75', '76,201', 'Invoice No is SCL21/224 and Sales to Mr Dason', 1638124200, 1638166407, 1, 0, '2021-11-29 11:43:27'),
(45710, 54, 0, 2, 2202111290001, '', '1954', '1903', 'OBM ENGINE INCENTIVE\r\nEN. NU.01504 927324\r\n1*1000=1000', 1638124200, 1638168355, 1, 0, '2021-11-29 12:15:55'),
(45711, 54, 0, 2, 2202111290001, '', '1942', '1903', 'RATHIMEENA TRAVAL TO\r\nWORKE SHOP ENGINE AUTO CHARGE\r\n200', 1638124200, 1638168718, 1, 0, '2021-11-29 12:21:58'),
(45712, 54, 0, 2, 2202111250001, '', '1942', '1903', 'NAKKEERAN MARKETING\r\nTHOOTHUKKUDI PETROL ALLAWANCE \r\nKM.80*5=400', 1637778600, 1638169258, 1, 0, '2021-11-29 12:30:58'),
(45713, 0, 0, 1, 1202111290001, 'SCS21/327', '68', '66,199', 'Invoice No is SCS21/327 and Sales to XS MARINES', 1638124200, 1638169922, 1, 0, '2021-11-29 12:42:02'),
(45714, 49, 0, 1, 1202111290001, 'SAP21/232', '123', '124,213', 'Invoice No is SAP21/232 and Sales to Unni ', 1638124200, 1638170631, 1, 0, '2021-11-29 12:53:51'),
(45715, 52, 0, 1, 1202111290001, 'SDM21/358', '1607', ',', 'Invoice No is SDM21/358 and Sales to MAYAVAN', 1638124200, 1638173480, 1, 0, '2021-11-29 13:41:20'),
(45716, 38, 0, 2, 2202111200001, '', '1234', '79', 'EB Bill', 1637346600, 1638174802, 1, 0, '2021-11-29 14:03:22'),
(45717, 0, 0, 1, 1202111290002, 'SCS21/328', '68', '66,199', 'Invoice No is SCS21/328 and Sales to XS MARINES', 1638124200, 1638176112, 1, 0, '2021-11-29 14:25:12'),
(45718, 38, 0, 4, 4202111290001, '', '78', '79', 'cash to bank', 1638124200, 1638178044, 1, 0, '2021-11-29 14:57:24'),
(45719, 45, 0, 4, 4202111290001, '', '106', '107', 'cash to sbi vzm', 1638124200, 1638178428, 1, 0, '2021-11-29 15:03:48'),
(45720, 45, 0, 1, 1202111290001, 'SVZ21/576', '107', '108,209', 'Invoice No is SVZ21/576 and Sales to citysan', 1638124200, 1638179790, 1, 0, '2021-11-29 15:26:30'),
(45721, 53, 0, 1, 1202111290001, 'SPZ21/118', '1675', '1922,', 'Invoice No is SPZ21/118 and Sales to sunthar', 1638124200, 1638181170, 1, 0, '2021-11-29 15:49:30'),
(45722, 54, 0, 2, 2202111290001, '', '2299', '1903', 'TIRUCHENDUR COURIEYS CHARGE\r\n275', 1638124200, 1638181612, 1, 0, '2021-11-29 15:56:52'),
(45723, 0, 0, 1, 1202111290003, 'SCS21/329', '68', '66,199', 'Invoice No is SCS21/329 and Sales to M/s. Cleghorn Motors', 1638124200, 1638181991, 1, 0, '2021-11-29 16:03:11'),
(45724, 0, 0, 1, 1202111290004, 'SCS21/330', '68', '66,199', 'Invoice No is SCS21/330 and Sales to M/s. Cleghorn Motors', 1638124200, 1638182128, 1, 0, '2021-11-29 16:05:28'),
(45725, 45, 0, 1, 1202111290002, 'SVZ21/577', '107', '108,209', 'Invoice No is SVZ21/577 and Sales to JOHN', 1638124200, 1638183042, 1, 0, '2021-11-29 16:20:42'),
(45726, 45, 0, 1, 1202111290003, 'SVZ21/578', '107', '108,209', 'Invoice No is SVZ21/578 and Sales to ANTHAYIYAS', 1638124200, 1638183111, 1, 0, '2021-11-29 16:21:51'),
(45727, 55, 0, 2, 2202111290001, '', '2306', '1947', 'CASH TO BANK', 1638124200, 1638183151, 1, 1, '2021-11-29 16:22:31'),
(45728, 45, 0, 1, 1202111290004, 'SVZ21/579', '107', '108,209', 'Invoice No is SVZ21/579 and Sales to JERIN', 1638124200, 1638183172, 1, 0, '2021-11-29 16:22:52'),
(45729, 45, 0, 1, 1202111290005, 'SVZ21/580', '107', '108,209', 'Invoice No is SVZ21/580 and Sales to SILUVI', 1638124200, 1638183414, 1, 0, '2021-11-29 16:26:54'),
(45730, 45, 0, 1, 1202111290006, 'SVZ21/581', '107', '108,209', 'Invoice No is SVZ21/581 and Sales to VINOTH', 1638124200, 1638183498, 1, 0, '2021-11-29 16:28:18'),
(45731, 43, 0, 1, 1202111290001, 'SMN21/189', '99', '100,207', 'Invoice No is SMN21/189 and Sales to Benjamin', 1638124200, 1638186544, 1, 0, '2021-11-29 17:19:04'),
(45732, 39, 0, 1, 1202111290001, 'SVV21/1183', '83', '84,203', 'Invoice No is SVV21/1183 and Sales to SAIJU', 1638124200, 1638188722, 1, 0, '2021-11-29 17:55:22'),
(45733, 39, 0, 1, 1202111290002, 'SVV21/1184', '83', '84,203', 'Invoice No is SVV21/1184 and Sales to ANTO', 1638124200, 1638188925, 1, 0, '2021-11-29 17:58:45'),
(45734, 39, 0, 4, 4202111290001, '', '82', '83', 'Cash to bank', 1638124200, 1638189200, 1, 0, '2021-11-29 18:03:20'),
(45735, 39, 0, 1, 1202111290003, 'SVV21/1185', '83', '84,203', 'Invoice No is SVV21/1185 and Sales to JOHNSON', 1638124200, 1638189305, 1, 0, '2021-11-29 18:05:05'),
(45736, 47, 0, 1, 1202111290001, 'SNK21/175', '115', '116,211', 'Invoice No is SNK21/175 and Sales to VARGHESE', 1638124200, 1638190607, 1, 0, '2021-11-29 18:26:47'),
(45737, 47, 0, 1, 1202111290002, 'SNK21/176', '115', '116,211', 'Invoice No is SNK21/176 and Sales to BIJU', 1638124200, 1638190779, 1, 0, '2021-11-29 18:29:39'),
(45738, 50, 0, 4, 4202111290001, '', '126', '127', 'rtgs to sbi maq 5600+300+1450+6650+', 1638124200, 1638192036, 1, 0, '2021-11-29 18:50:36'),
(45739, 50, 0, 4, 4202111290002, '', '126', '127', 'cash to sbi maq ', 1638124200, 1638192076, 1, 0, '2021-11-29 18:51:16'),
(45740, 50, 0, 1, 1202111290001, 'SMG21/303', '127', '128,214', 'Invoice No is SMG21/303 and Sales to saleem harnai', 1638124200, 1638192376, 1, 0, '2021-11-29 18:56:16'),
(45741, 50, 0, 1, 1202111290002, 'SMG21/304', '127', '128,214', 'Invoice No is SMG21/304 and Sales to SARFUDEEN', 1638124200, 1638192524, 1, 0, '2021-11-29 18:58:44'),
(45742, 39, 0, 1, 1202111290004, 'SVV21/1186', '83', '84,203', 'Invoice No is SVV21/1186 and Sales to JACKSON', 1638124200, 1638192535, 1, 0, '2021-11-29 18:58:55'),
(45743, 39, 0, 1, 1202111290005, 'SVV21/1187', '83', '84,203', 'Invoice No is SVV21/1187 and Sales to ALEX', 1638124200, 1638192623, 1, 0, '2021-11-29 19:00:23'),
(45744, 50, 0, 1, 1202111290003, 'SMG21/305', '127', '128,214', 'Invoice No is SMG21/305 and Sales to pankaj', 1638124200, 1638192623, 1, 0, '2021-11-29 19:00:23'),
(45745, 38, 0, 1, 1202111290001, 'SEP21/675', '79', '80,202', 'Invoice No is SEP21/675 and Sales to Raj', 1638124200, 1638196038, 1, 0, '2021-11-29 19:57:18'),
(45746, 0, 0, 1, 1202111290005, 'SCS21/331', '68', '66,199', 'Invoice No is SCS21/331 and Sales to RATHEESH', 1638124200, 1638203465, 1, 0, '2021-11-29 22:01:05'),
(45747, 50, 0, 1, 1202111300001, 'SMG21/306', '127', '128,214', 'Invoice No is SMG21/306 and Sales to ambig', 1638210600, 1638235810, 1, 0, '2021-11-30 07:00:10'),
(45748, 45, 0, 1, 1202111300001, 'SVZ21/582', '107', '108,209', 'Invoice No is SVZ21/582 and Sales to aroicyam', 1638210600, 1638244082, 1, 0, '2021-11-30 09:18:02'),
(45749, 55, 0, 2, 2202111270001, '', '2311', '1947', 'NEW ENINGE TRANSPOTING(SIFFS KARAMANA & MANAKUDY)', 1637951400, 1638245127, 1, 1, '2021-11-30 09:35:27'),
(45750, 50, 0, 2, 2202111300001, '', '1391', '127', 'food alavance 8*300-2400', 1638210600, 1638245868, 1, 1, '2021-11-30 09:47:48'),
(45751, 50, 0, 2, 2202111300002, '', '2343', '127', 'food alavance to lakshith', 1638210600, 1638246065, 1, 1, '2021-11-30 09:51:05'),
(45752, 56, 0, 2, 2202111300001, '', '2315', '2260', 'being the amount paid towards the salary for the month of november 2021', 1638210600, 1638246130, 1, 0, '2021-11-30 09:52:10'),
(45753, 56, 0, 2, 2202111300002, '', '2262', '2260', 'being the amount paid towards the out station allowance for the month of november 2021', 1638210600, 1638246296, 1, 0, '2021-11-30 09:54:56'),
(45754, 50, 0, 1, 1202111300002, 'SMG21/307', '127', '128,214', 'Invoice No is SMG21/307 and Sales to daya', 1638210600, 1638246419, 1, 0, '2021-11-30 09:56:59'),
(45755, 55, 0, 2, 2202111300001, '', '2333', '1947', 'UNLODING(NEW OBM)OF 35 ENGINE ON(21-11-2021)&LODING(AD OFFICE)OF 6 ENGINE ON(25-11-2021)&LODING(OBM WORKSOPS)OF 19 ENGINE ON (22-10-2021)', 1638210600, 1638246518, 1, 1, '2021-11-30 09:58:38'),
(45756, 56, 0, 2, 2202111300003, '', '2264', '2260', 'being the amount paid towards the elactricity bill for obm workshop cuddalore on 26/11/2021', 1638210600, 1638246530, 1, 0, '2021-11-30 09:58:50'),
(45757, 56, 0, 2, 2202111300004, '', '2264', '2260', 'being the amount paid towards the purchase of drinking water can for obm workshop cuddalore ', 1638210600, 1638246692, 1, 0, '2021-11-30 10:01:32'),
(45758, 50, 0, 1, 1202111300003, 'SMG21/308', '127', '128,214', 'Invoice No is SMG21/308 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1638210600, 1638246723, 1, 0, '2021-11-30 10:02:03'),
(45759, 56, 0, 2, 2202111300005, '', '2265', '2260', 'being the amount paid towards the purchase of cotton waste for obm workshop cuddalore', 1638210600, 1638246844, 1, 0, '2021-11-30 10:04:04'),
(45760, 56, 0, 2, 2202111300006, '', '2315', '2260', 'being the amount paid towards the tea and washing allowancefor the month of november 2021', 1638210600, 1638247029, 1, 0, '2021-11-30 10:07:09'),
(45761, 56, 0, 2, 2202111300007, '', '2262', '2260', 'being the amount paid towards the tea and washing allowance for the month of november 2021', 1638210600, 1638247171, 1, 0, '2021-11-30 10:09:31'),
(45762, 56, 0, 2, 2202111300008, '', '2274', '2260', 'being the amount paid towards the store keeping allowance for the month of november 2021', 1638210600, 1638247335, 1, 0, '2021-11-30 10:12:15'),
(45763, 36, 0, 2, 2202111300001, '', '1256', '71', 'Purchase of compressor motor for Guest house', 1638210600, 1638247477, 1, 1, '2021-11-30 10:14:37'),
(45764, 56, 0, 2, 2202111300009, '', '2275', '2260', 'being the amount paid towards the travelling expences from cuddalore to marthandam on 5/11/2021 and kaliyikavilai to cuddalore on 14/11/2021', 1638210600, 1638247527, 1, 0, '2021-11-30 10:15:27'),
(45765, 36, 0, 2, 2202111300002, '', '1256', '71', 'Purchase of starter for compressor motor for Guest house', 1638210600, 1638247550, 1, 1, '2021-11-30 10:15:50'),
(45766, 36, 0, 2, 2202111300003, '', '1256', '71', 'Labour charge for install compressor motor in Guest hosue', 1638210600, 1638247708, 1, 1, '2021-11-30 10:18:28'),
(45767, 56, 0, 2, 2202111300010, '', '2268', '2260', 'being the amount paid towards the new obm engine sale incentive for the month of november 2021 (3nos of engine)', 1638210600, 1638248102, 1, 0, '2021-11-30 10:25:02'),
(45768, 0, 0, 1, 1202111300001, 'SCS21/332', '68', '66,199', 'Invoice No is SCS21/332 and Sales to Aquaorbis Marine Supplies Pvt. Ltd', 1638210600, 1638248583, 1, 0, '2021-11-30 10:33:03'),
(45769, 55, 0, 2, 2202111300001, '', '2124', '1947', 'TRAVLLING ALLOWANCES', 1638210600, 1638248904, 1, 1, '2021-11-30 10:38:24'),
(45770, 55, 0, 2, 2202111300001, '', '2123', '1947', 'TEA AND WASHING ALLOWANCE', 1638210600, 1638248976, 1, 1, '2021-11-30 10:39:36'),
(45771, 55, 0, 2, 2202111300001, '', '2310', '1947', 'WORKSHOP AND STORE CLENING', 1638210600, 1638249222, 1, 1, '2021-11-30 10:43:42'),
(45772, 55, 0, 2, 2202111300001, '', '2311', '1947', 'TEST TANK CLENING', 1638210600, 1638249329, 1, 1, '2021-11-30 10:45:29'),
(45773, 55, 0, 2, 2202111300001, '', '2311', '1947', 'DRNKING WATER', 1638210600, 1638249415, 1, 1, '2021-11-30 10:46:55'),
(45774, 55, 0, 2, 2202111300001, '', '2212', '1947', 'TEA AND WASHING ALLOWANCE', 1638210600, 1638252393, 1, 1, '2021-11-30 11:36:33'),
(46672, 55, 0, 4, 4202109300001, '', '1947', '0', 'Advance 786 Anish', 1632940200, 1639986925, 1, 0, '2021-12-20 13:25:25'),
(45776, 55, 0, 2, 2202111300001, '', '2311', '1947', 'STORE ALLOWONCES', 1638210600, 1638253428, 1, 1, '2021-11-30 11:53:48'),
(45777, 55, 0, 2, 2202111300001, '', '2357', '1947', 'OUT STATION ALLOWONCES', 1638210600, 1638253573, 1, 1, '2021-11-30 11:56:13'),
(45778, 51, 0, 4, 4202111300001, '', '1605', '0', 'Cash From OBM Account. OBM advance Payment CR No.592-5000/- dt.23/11/2021, CR No.594- 10000/- dt.25/11/2021, CR No.595-5000/- Total=20000/-', 1638210600, 1638254797, 1, 0, '2021-11-30 12:16:37'),
(45779, 55, 0, 2, 2202111300001, '', '2350', '1947', 'INCENTIVE', 1638210600, 1638254860, 1, 1, '2021-11-30 12:17:40'),
(45780, 49, 0, 1, 1202111300001, 'SAP21/233', '123', '124,213', 'Invoice No is SAP21/233 and Sales to UNNIKANNAN B', 1638210600, 1638255216, 1, 0, '2021-11-30 12:23:36'),
(45781, 39, 0, 1, 1202111300001, 'SVV21/1188', '83', '84,203', 'Invoice No is SVV21/1188 and Sales to ROBIN', 1638210600, 1638255864, 1, 0, '2021-11-30 12:34:24'),
(45782, 47, 0, 1, 1202111300001, 'SNK21/177', '115', '116,211', 'Invoice No is SNK21/177 and Sales to SAMESH', 1638210600, 1638256142, 1, 0, '2021-11-30 12:39:02'),
(45783, 46, 0, 1, 1202111300001, 'SPV21/216', '111', '112,210', 'Invoice No is SPV21/216 and Sales to Kungemon', 1638210600, 1638256234, 1, 0, '2021-11-30 12:40:34'),
(45784, 51, 0, 2, 2202111300001, '', '2089', '1605', 'Being the amount paid towards the purchase of drinking water 4 cans @40 for the month of November 2021 for obm workshop nagapattinam.', 1638210600, 1638256684, 1, 0, '2021-11-30 12:48:04'),
(45785, 46, 0, 1, 1202111300002, 'SPV21/217', '111', '112,210', 'Invoice No is SPV21/217 and Sales to Pulari', 1638210600, 1638256780, 1, 0, '2021-11-30 12:49:40'),
(45786, 47, 0, 1, 1202111300002, 'SNK21/178', '115', '116,211', 'Invoice No is SNK21/178 and Sales to HENTRY', 1638210600, 1638257068, 1, 0, '2021-11-30 12:54:28'),
(45787, 51, 0, 2, 2202111300002, '', '2090', '1605', 'Being the amount paid towards the courier expenses of account settelment,bill and spare transfer for the month of november 2021 for obm workshop nagapattinam.', 1638210600, 1638257230, 1, 0, '2021-11-30 12:57:10'),
(45788, 51, 0, 2, 2202111300003, '', '2313', '1605', 'Being the amount paid towards the watchman salary (sundarajan) for the month of November 2021 for obm workshop nagapattinam.', 1638210600, 1638257623, 1, 1, '2021-11-30 13:03:43'),
(45789, 51, 0, 2, 2202111300004, '', '2190', '1605', 'Being the amount paid towards the stiphent of vimaladevi(acc) for the month of november 2021 for obm workshop nagapattinam.', 1638210600, 1638258524, 1, 1, '2021-11-30 13:18:44'),
(45790, 51, 0, 2, 2202111300005, '', '2119', '1605', 'Being the amount paid towards the outstation allowance of dasan (mec) for the month of November 2021 for obm workshop nagapattinam.', 1638210600, 1638258708, 1, 1, '2021-11-30 13:21:48'),
(45791, 51, 0, 2, 2202111300006, '', '2102', '1605', 'Being the amount paid towards the store keeping allowance of dasan(mec) for the month of November 2021 for obm workshop nagapattinam. ', 1638210600, 1638258863, 1, 1, '2021-11-30 13:24:23'),
(45792, 51, 0, 2, 2202111300007, '', '2145', '1605', 'Being the amount paid towards the tea and washing allowance of dasan for 21days @30 for the month of November 2021 for obm workshop nagapattinam.', 1638210600, 1638259293, 1, 1, '2021-11-30 13:31:33'),
(45793, 38, 0, 1, 1202111300001, 'SEP21/676', '79', '80,202', 'Invoice No is SEP21/676 and Sales to Rajesh', 1638210600, 1638259471, 1, 0, '2021-11-30 13:34:31'),
(45794, 51, 0, 2, 2202111300008, '', '2143', '1605', 'Being the amount paid towards the tea and washing allowance of prabu for 22 days @30 for the month of November 2021 For obm workshop nagapattinam.', 1638210600, 1638259603, 1, 1, '2021-11-30 13:36:43'),
(45795, 51, 0, 2, 2202111300009, '', '2144', '1605', 'Being the amount paid towards the tea and washing allowance of Arivalan 22days @30 for the month of November 2021 for obm workshop Nagapattinam.', 1638210600, 1638259745, 1, 1, '2021-11-30 13:39:05'),
(45796, 51, 0, 2, 2202111300010, '', '2141', '1605', 'Being the amount paid towards the tea and washing allowance of vimaladevi(acc) for 23days @30 for the month of november 2021 for obm workshop nagapattinam.', 1638210600, 1638259898, 1, 1, '2021-11-30 13:41:38'),
(45797, 51, 0, 2, 2202111300011, '', '2324', '1605', 'Being the amount paid towards the tea and washing allowance of Albin for 22days @30 for the month of november 2021 for obm workshop ngapattinam.', 1638210600, 1638260026, 1, 1, '2021-11-30 13:43:46'),
(45798, 51, 0, 2, 2202111300012, '', '2075', '1605', 'Being the amount paid towards the travel expenses of Arivalan from tharangambadi to nagapattinam obm workshop up and down for 22days @100 for the month of november 2021 for obm workshop Nagapattinam.', 1638210600, 1638260206, 1, 1, '2021-11-30 13:46:46'),
(45799, 47, 0, 2, 2202111300001, '', '2344', '115', 'STORE KEEPING ALLAWANCE.', 1638210600, 1638262097, 1, 0, '2021-11-30 14:18:17'),
(45800, 47, 0, 2, 2202111300002, '', '2345', '115', 'TEA AND WASHING ALLAWANCE FOR JIMMI SIMON.', 1638210600, 1638262202, 1, 0, '2021-11-30 14:20:02'),
(45801, 47, 0, 2, 2202111300003, '', '1796', '115', 'STORE KEEPING ALLAWANCE FOR YESU DASAN.', 1638210600, 1638262309, 1, 0, '2021-11-30 14:21:49'),
(45802, 47, 0, 2, 2202111300004, '', '2336', '115', 'PETROL EXPENSE FOR CORIER OFFICE AND BANK.', 1638210600, 1638262428, 1, 0, '2021-11-30 14:23:48'),
(45803, 47, 0, 2, 2202111300005, '', '2336', '115', 'FREE SERVICE CAMB DA FOR JIMMI SIMON.', 1638210600, 1638262743, 1, 1, '2021-11-30 14:29:03'),
(45804, 47, 0, 2, 2202111300006, '', '2367', '115', 'FREE SERVICE CAMP DA FOR YESU DASAN', 1638210600, 1638262884, 1, 1, '2021-11-30 14:31:24'),
(45805, 46, 0, 2, 2202111300001, '', '1006', '111', 'Drinking water', 1638210600, 1638263331, 1, 0, '2021-11-30 14:38:51'),
(45806, 43, 0, 1, 1202111300001, 'SMN21/190', '99', '100,207', 'Invoice No is SMN21/190 and Sales to Jobin', 1638210600, 1638263352, 1, 0, '2021-11-30 14:39:12'),
(45807, 46, 0, 2, 2202111300002, '', '2234', '111', 'Store keeping', 1638210600, 1638263492, 1, 0, '2021-11-30 14:41:32'),
(45808, 46, 0, 2, 2202111300003, '', '1006', '111', 'OBM Marketing', 1638210600, 1638263557, 1, 1, '2021-11-30 14:42:37'),
(45809, 46, 0, 2, 2202111300004, '', '1006', '111', 'Engine Incentive', 1638210600, 1638263637, 1, 1, '2021-11-30 14:43:57'),
(45810, 43, 0, 1, 1202111300002, 'SMN21/191', '99', '100,207', 'Invoice No is SMN21/191 and Sales to Robin', 1638210600, 1638263788, 1, 0, '2021-11-30 14:46:28'),
(45811, 46, 0, 2, 2202111300005, '', '1177', '111', 'Traveling allowance', 1638210600, 1638263812, 1, 0, '2021-11-30 14:46:52'),
(45812, 46, 0, 2, 2202111300006, '', '1006', '111', 'Workshop Cleaning', 1638210600, 1638264010, 1, 0, '2021-11-30 14:50:10'),
(45813, 46, 0, 2, 2202111300007, '', '1010', '111', 'Tea and washing', 1638210600, 1638264098, 1, 0, '2021-11-30 14:51:38'),
(45814, 46, 0, 2, 2202111300008, '', '1324', '111', 'Purchase cotton', 1638210600, 1638264420, 1, 0, '2021-11-30 14:57:00'),
(45815, 46, 0, 2, 2202111300009, '', '1464', '111', 'Electricity bill', 1638210600, 1638264610, 1, 0, '2021-11-30 15:00:10'),
(45816, 46, 0, 2, 2202111300010, '', '2223', '111', 'Tea and washing', 1638210600, 1638264690, 1, 0, '2021-11-30 15:01:30'),
(45817, 46, 0, 4, 4202111300001, '', '110', '111', 'Cash to bank', 1638210600, 1638264905, 1, 0, '2021-11-30 15:05:05'),
(45818, 38, 0, 1, 1202111300002, 'SEP21/677', '79', '80,202', 'Invoice No is SEP21/677 and Sales to Selvan', 1638210600, 1638264957, 1, 0, '2021-11-30 15:05:57'),
(45819, 38, 0, 1, 1202111300003, 'SEP21/678', '79', '80,202', 'Invoice No is SEP21/678 and Sales to Seelan', 1638210600, 1638265076, 1, 0, '2021-11-30 15:07:56'),
(45820, 38, 0, 2, 2202111300001, '', '1422', '79', 'obm sales incentive', 1638210600, 1638265151, 1, 1, '2021-11-30 15:09:11'),
(45821, 38, 0, 2, 2202111300002, '', '1219', '79', 'marketting allowances', 1638210600, 1638265205, 1, 1, '2021-11-30 15:10:05'),
(45822, 38, 0, 2, 2202111300003, '', '1220', '79', 'store keeping', 1638210600, 1638265272, 1, 0, '2021-11-30 15:11:12'),
(45823, 38, 0, 2, 2202111300004, '', '1422', '79', 'tank,sweeping,tele', 1638210600, 1638265337, 1, 0, '2021-11-30 15:12:17'),
(45824, 38, 0, 2, 2202111300005, '', '1224', '79', 'autofare to bank', 1638210600, 1638265604, 1, 1, '2021-11-30 15:16:44'),
(45826, 49, 0, 1, 1202111300002, 'SAP21/234', '123', '124,213', 'Invoice No is SAP21/234 and Sales to VISVAN', 1638210600, 1638266034, 1, 0, '2021-11-30 15:23:54'),
(45827, 38, 0, 1, 1202111300004, 'SEP21/679', '79', '80,202', 'Invoice No is SEP21/679 and Sales to Soosai', 1638210600, 1638266927, 1, 0, '2021-11-30 15:38:47'),
(45828, 38, 0, 2, 2202111300006, '', '1236', '79', 'stipend dasittas', 1638210600, 1638267077, 1, 1, '2021-11-30 15:41:17'),
(45829, 38, 0, 2, 2202111300007, '', '1225', '79', 'tea&washing 4 nos', 1638210600, 1638267150, 1, 0, '2021-11-30 15:42:30'),
(45830, 38, 0, 1, 1202111300005, 'SEP21/680', '79', '80,202', 'Invoice No is SEP21/680 and Sales to Monokaran', 1638210600, 1638267656, 1, 0, '2021-11-30 15:50:56'),
(45831, 37, 0, 1, 1202111300001, 'SCL21/225', '75', '76,201', 'Invoice No is SCL21/225 and Sales to Mr Antony', 1638210600, 1638268087, 1, 0, '2021-11-30 15:58:07'),
(45832, 0, 0, 1, 1202111300002, 'SCS21/333', '68', '66,199', 'Invoice No is SCS21/333 and Sales to BENANS', 1638210600, 1638268133, 1, 0, '2021-11-30 15:58:53'),
(45833, 49, 0, 1, 1202111300003, 'SAP21/235', '123', '124,213', 'Invoice No is SAP21/235 and Sales to SURYA OUTBOARDS', 1638210600, 1638268451, 1, 0, '2021-11-30 16:04:11'),
(45834, 49, 0, 2, 2202111300001, '', '1081', '123', 'Parcel charge to APS for new OBM', 1638210600, 1638268569, 1, 1, '2021-11-30 16:06:09'),
(45835, 47, 0, 4, 4202111300001, '', '114', '115', 'CASH DEPOSIT TO BANK.', 1638210600, 1638268578, 1, 0, '2021-11-30 16:06:18'),
(45836, 49, 0, 2, 2202111300002, '', '1081', '123', 'Transporting charge of new OBM from APS', 1638210600, 1638268780, 1, 1, '2021-11-30 16:09:40'),
(45837, 49, 0, 2, 2202111300003, '', '1110', '123', 'Store keeping allowance for the month of Nov-2021', 1638210600, 1638268829, 1, 0, '2021-11-30 16:10:29'),
(45838, 49, 0, 2, 2202111300004, '', '1322', '123', 'Test tank cleaning expense', 1638210600, 1638268867, 1, 0, '2021-11-30 16:11:07'),
(45839, 49, 0, 2, 2202111300005, '', '1322', '123', 'Workshop cleaning expense', 1638210600, 1638268908, 1, 0, '2021-11-30 16:11:48'),
(45840, 49, 0, 2, 2202111300006, '', '1110', '123', 'Tea & washing allowance', 1638210600, 1638268954, 1, 0, '2021-11-30 16:12:34'),
(45841, 49, 0, 2, 2202111300007, '', '1174', '123', 'Travelling expense to bank(4 times)', 1638210600, 1638269043, 1, 1, '2021-11-30 16:14:03'),
(45842, 49, 0, 2, 2202111300008, '', '1174', '123', 'Travelling expense to Kainakary workshop(4 times)', 1638210600, 1638269106, 1, 1, '2021-11-30 16:15:06'),
(45843, 0, 0, 1, 1202111300003, 'SCS21/334', '68', '66,199', 'Invoice No is SCS21/334 and Sales to M/s.M.A.Marines', 1638210600, 1638269167, 1, 0, '2021-11-30 16:16:07'),
(45844, 49, 0, 2, 2202111300009, '', '1110', '123', 'Engine sales incentive(inv no 26,26,27,28,29,30,31&32)', 1638210600, 1638269231, 1, 1, '2021-11-30 16:17:11'),
(45845, 39, 0, 2, 2202111300001, '', '2368', '83', 'Azheekal to Kayamkulam all thuruthu visit and OBM marketing (Boating expense)', 1638210600, 1638269736, 1, 1, '2021-11-30 16:25:36'),
(45846, 39, 0, 2, 2202111300002, '', '1123', '83', 'Lodge rent OBM marketing KOLLAM', 1638210600, 1638269816, 1, 1, '2021-11-30 16:26:56'),
(45847, 39, 0, 2, 2202111300003, '', '2353', '83', 'Taxi rent Kollemkode to Kollam OBM marketing Kollam (26-11-2021 to 27-11-2021)', 1638210600, 1638269948, 1, 1, '2021-11-30 16:29:08'),
(45848, 39, 0, 2, 2202111300004, '', '2353', '83', 'Driver bata 26-11-2021 to 27-11-2021', 1638210600, 1638270021, 1, 1, '2021-11-30 16:30:21'),
(45849, 39, 0, 2, 2202111300005, '', '1503', '83', 'Store allowance', 1638210600, 1638270122, 1, 0, '2021-11-30 16:32:02'),
(45850, 42, 0, 1, 1202111300001, 'SAG21/222', '95', '96,206', 'Invoice No is SAG21/222 and Sales to Saju.', 1638210600, 1638270186, 1, 0, '2021-11-30 16:33:06'),
(45851, 39, 0, 2, 2202111300006, '', '1125', '83', 'OBM sales promation', 1638210600, 1638270188, 1, 1, '2021-11-30 16:33:08'),
(45852, 39, 0, 2, 2202111300007, '', '1112', '83', 'Tea and washing EUGIN', 1638210600, 1638270256, 1, 0, '2021-11-30 16:34:16'),
(45853, 39, 0, 2, 2202111300008, '', '1116', '83', 'Phone and data charge', 1638210600, 1638270414, 1, 0, '2021-11-30 16:36:54'),
(45854, 39, 0, 2, 2202111300009, '', '1443', '83', 'Drinking water and sweeping charge', 1638210600, 1638270764, 1, 0, '2021-11-30 16:42:44'),
(45855, 42, 0, 1, 1202111300002, 'SAG21/223', '95', '96,206', 'Invoice No is SAG21/223 and Sales to Kabeer.', 1638210600, 1638270772, 1, 0, '2021-11-30 16:42:52'),
(45856, 42, 0, 4, 4202111300001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1638210600, 1638270905, 1, 0, '2021-11-30 16:45:05'),
(45857, 39, 0, 2, 2202111300010, '', '1889', '83', 'Flex and notice work', 1638210600, 1638271201, 1, 1, '2021-11-30 16:50:01'),
(45858, 39, 0, 2, 2202111300011, '', '1122', '83', 'Purchese of consumable', 1638210600, 1638271298, 1, 0, '2021-11-30 16:51:38'),
(45859, 39, 0, 2, 2202111300012, '', '1309', '83', 'Test tank cleaning', 1638210600, 1638271791, 1, 0, '2021-11-30 16:59:51'),
(45860, 39, 0, 2, 2202111300013, '', '1309', '83', 'Tea and washing REJIN', 1638210600, 1638271880, 1, 0, '2021-11-30 17:01:20'),
(45861, 39, 0, 2, 2202111300014, '', '1504', '83', 'Tea and washing MANO', 1638210600, 1638271937, 1, 0, '2021-11-30 17:02:17'),
(45862, 39, 0, 2, 2202111300015, '', '1397', '83', 'Tea and washing PRANEESH', 1638210600, 1638271998, 1, 0, '2021-11-30 17:03:18'),
(45863, 39, 0, 2, 2202111300016, '', '2197', '83', 'Tea and washing BENNITO', 1638210600, 1638272050, 1, 0, '2021-11-30 17:04:10'),
(45864, 39, 0, 2, 2202111300017, '', '2201', '83', 'Stiphent BENNITO', 1638210600, 1638272213, 1, 1, '2021-11-30 17:06:53'),
(45865, 39, 0, 2, 2202111300018, '', '1443', '83', 'Electricity bill', 1638210600, 1638272471, 1, 0, '2021-11-30 17:11:11'),
(45866, 40, 0, 2, 2202111040001, '', '1152', '87', 'computer service', 1635964200, 1638273128, 1, 1, '2021-11-30 17:22:08'),
(45867, 40, 0, 2, 2202111300001, '', '1151', '87', 'Tea And Washing Allawance (Rajesh)', 1638210600, 1638273622, 1, 0, '2021-11-30 17:30:22'),
(45868, 40, 0, 2, 2202111300002, '', '1559', '87', 'Tea And Washing Allallance (Anto Anish)', 1638210600, 1638273749, 1, 1, '2021-11-30 17:32:29'),
(45869, 36, 0, 1, 1202111300001, 'SMT21/265', '71', '72,200', 'Invoice No is SMT21/265 and Sales to DANIEL', 1638210600, 1638276691, 1, 0, '2021-11-30 18:21:31'),
(45870, 36, 0, 1, 1202111300002, 'SMT21/266', '71', '72,200', 'Invoice No is SMT21/266 and Sales to JOHN', 1638210600, 1638277091, 1, 0, '2021-11-30 18:28:11'),
(45871, 39, 0, 1, 1202111300002, 'SVV21/1189', '83', '84,203', 'Invoice No is SVV21/1189 and Sales to SUNIL', 1638210600, 1638277191, 1, 0, '2021-11-30 18:29:51'),
(45872, 39, 0, 1, 1202111300003, 'SVV21/1190', '83', '84,203', 'Invoice No is SVV21/1190 and Sales to ANTONY', 1638210600, 1638277315, 1, 0, '2021-11-30 18:31:55'),
(45873, 39, 0, 1, 1202111300004, 'SVV21/1191', '83', '84,203', 'Invoice No is SVV21/1191 and Sales to ABIN', 1638210600, 1638277496, 1, 0, '2021-11-30 18:34:56'),
(45874, 36, 0, 2, 2202111300004, '', '1246', '71', 'TEA AND WASHING ALLAWANCE', 1638210600, 1638277520, 1, 1, '2021-11-30 18:35:20'),
(45918, 50, 0, 1, 1202112010001, 'SMG21/310', '127', '128,214', 'Invoice No is SMG21/310 and Sales to Riyaz', 1638297000, 1638337734, 1, 0, '2021-12-01 11:18:54'),
(45876, 36, 0, 2, 2202111300005, '', '1240', '71', 'TELEPHONE CHARGE', 1638210600, 1638277799, 1, 1, '2021-11-30 18:39:59'),
(45877, 36, 0, 2, 2202111300006, '', '1439', '71', 'DRINKING WATER', 1638210600, 1638277906, 1, 1, '2021-11-30 18:41:46'),
(45878, 39, 0, 1, 1202111300005, 'SVV21/1192', '83', '84,203', 'Invoice No is SVV21/1192 and Sales to VIJU', 1638210600, 1638277941, 1, 0, '2021-11-30 18:42:21'),
(45879, 36, 0, 2, 2202111300007, '', '1244', '71', 'STORE ALLAWANCE', 1638210600, 1638278421, 1, 1, '2021-11-30 18:50:21'),
(45880, 50, 0, 4, 4202111300001, '', '126', '127', 'rtgs to sbi maq 6600+2000', 1638210600, 1638278457, 1, 0, '2021-11-30 18:50:57'),
(45881, 50, 0, 4, 4202111300002, '', '126', '127', 'cash to sbi maq  total amount 80000 obm-75556 w/s-4444', 1638210600, 1638278594, 1, 0, '2021-11-30 18:53:14'),
(45882, 36, 0, 2, 2202111300008, '', '1545', '71', 'PURCHASE OF CONSUMABLES AND COTTON WASTE', 1638210600, 1638278676, 1, 1, '2021-11-30 18:54:36'),
(45883, 36, 0, 2, 2202111300009, '', '1901', '71', 'NEW ENGINE SALE INCENTIU', 1638210600, 1638278904, 1, 1, '2021-11-30 18:58:24'),
(45884, 43, 0, 2, 2202111150001, '', '1385', '99', 'Auto Charge(Bank).', 1636914600, 1638279045, 1, 0, '2021-11-30 19:00:45'),
(45885, 43, 0, 2, 2202111180001, '', '1385', '99', 'Auto Charge (Bank).', 1637173800, 1638279132, 1, 0, '2021-11-30 19:02:12'),
(45886, 36, 0, 2, 2202111300010, '', '1677', '71', 'OUT STATION ALLOWANCE', 1638210600, 1638279147, 1, 1, '2021-11-30 19:02:27'),
(45887, 43, 0, 2, 2202111260001, '', '1024', '99', 'Electricity Charge.', 1637865000, 1638279227, 1, 0, '2021-11-30 19:03:47'),
(45888, 43, 0, 2, 2202111300001, '', '1031', '99', 'Tea and washing.', 1638210600, 1638279319, 1, 0, '2021-11-30 19:05:19'),
(45889, 36, 0, 2, 2202111300011, '', '1242', '71', 'TRAVELLING ALLOWANCE', 1638210600, 1638279363, 1, 1, '2021-11-30 19:06:03'),
(45890, 36, 0, 2, 2202111300012, '', '1439', '71', 'TEST TANK WATER', 1638210600, 1638279464, 1, 1, '2021-11-30 19:07:44'),
(45891, 43, 0, 2, 2202111300002, '', '2351', '99', 'Tea and washing.', 1638210600, 1638279541, 1, 0, '2021-11-30 19:09:01'),
(45892, 43, 0, 2, 2202111300003, '', '2296', '99', 'Tea and washing.', 1638210600, 1638279628, 1, 0, '2021-11-30 19:10:28'),
(45893, 36, 0, 2, 2202111280001, '', '1677', '71', 'TA ALLOWANCE .FREE SERVICE CAMP KOLLAM', 1638037800, 1638279779, 1, 1, '2021-11-30 19:12:59'),
(45894, 48, 0, 4, 4202111300001, '', '118', '119', 'Cash to bank', 1638210600, 1638279940, 1, 0, '2021-11-30 19:15:40'),
(45895, 43, 0, 2, 2202111300004, '', '1843', '99', 'Engine Sales Incentive(No:2) Engine No:DF9.9AL-00994F-240373, 240376.  ', 1638210600, 1638280104, 1, 0, '2021-11-30 19:18:24'),
(45896, 36, 0, 2, 2202111020001, '', '2162', '71', 'COURIRER MUTTOM TO KARAMANA', 1635791400, 1638280167, 1, 1, '2021-11-30 19:19:27'),
(45897, 43, 0, 2, 2202111300005, '', '1201', '99', 'Engine Unloading Charge.', 1638210600, 1638280188, 1, 0, '2021-11-30 19:19:48'),
(45898, 43, 0, 2, 2202111300006, '', '1032', '99', 'Store Allawance.', 1638210600, 1638280278, 1, 0, '2021-11-30 19:21:18'),
(45899, 36, 0, 2, 2202111200001, '', '2162', '71', 'COURIER MUTTOM TO CUDDALORE', 1637346600, 1638280328, 1, 1, '2021-11-30 19:22:08'),
(45900, 43, 0, 2, 2202111300007, '', '1031', '99', 'Workshop Cleaning.', 1638210600, 1638280362, 1, 0, '2021-11-30 19:22:42'),
(45901, 43, 0, 2, 2202111300008, '', '2246', '99', 'Salary the month of November 2021.', 1638210600, 1638280487, 1, 1, '2021-11-30 19:24:47'),
(45902, 43, 0, 4, 4202111300001, '', '98', '99', 'Cash deposited Bank.', 1638210600, 1638280578, 1, 0, '2021-11-30 19:26:18'),
(45903, 43, 0, 2, 2202111300009, '', '1385', '99', 'Auto Charge (Bank).', 1638210600, 1638280685, 1, 0, '2021-11-30 19:28:05'),
(45904, 36, 0, 4, 4202111300001, '', '70', '71', 'CASH TO BANK', 1638210600, 1638280800, 1, 0, '2021-11-30 19:30:00'),
(45905, 0, 0, 1, 1202111300004, 'SCS21/335', '68', '66,199', 'Invoice No is SCS21/335 and Sales to Baishya Enterprise', 1638210600, 1638287384, 1, 0, '2021-11-30 21:19:44'),
(45906, 50, 0, 1, 1202111300004, 'SMG21/309', '127', '128,214', 'Invoice No is SMG21/309 and Sales to sahadevan', 1638210600, 1638290536, 1, 0, '2021-11-30 22:12:16'),
(45907, 37, 0, 2, 2202111300001, '', '1063', '75', 'Stoar Allowance', 1638210600, 1638292861, 1, 0, '2021-11-30 22:51:01'),
(45908, 37, 0, 2, 2202111300002, '', '2014', '75', 'Tea & Washing Allowance', 1638210600, 1638293014, 1, 0, '2021-11-30 22:53:34'),
(45909, 37, 0, 2, 2202111300003, '', '1056', '75', 'Sales Promation', 1638210600, 1638293189, 1, 1, '2021-11-30 22:56:29'),
(45910, 37, 0, 2, 2202111300004, '', '2297', '75', 'Tea & Washing Allowance', 1638210600, 1638293363, 1, 0, '2021-11-30 22:59:23'),
(45911, 37, 0, 2, 2202111300005, '', '1066', '75', 'Tast Tank Cleaning', 1638210600, 1638293491, 1, 0, '2021-11-30 23:01:31'),
(45912, 37, 0, 2, 2202111300006, '', '1050', '75', 'Dring Water & Sweeping Charg', 1638210600, 1638293761, 1, 0, '2021-11-30 23:06:01'),
(45913, 37, 0, 2, 2202111300007, '', '1066', '75', 'Phone Charg', 1638210600, 1638293839, 1, 0, '2021-11-30 23:07:19'),
(45914, 37, 0, 2, 2202111300008, '', '1072', '75', 'Tea Allowance', 1638210600, 1638294131, 1, 0, '2021-11-30 23:12:11'),
(45915, 54, 0, 1, 1202112010001, 'STR21/108', '1903', '1928,', 'Invoice No is STR21/108 and Sales to VARUN', 1638297000, 1638334910, 1, 0, '2021-12-01 10:31:50'),
(45916, 54, 0, 1, 1202112010002, 'STR21/109', '1903', '1928,', 'Invoice No is STR21/109 and Sales to M.R.ENTER,PRISES', 1638297000, 1638335025, 1, 0, '2021-12-01 10:33:45'),
(45917, 48, 0, 1, 1202112010001, 'SKL21/301', '119', '120,212', 'Invoice No is SKL21/301 and Sales to REGAN', 1638297000, 1638336216, 1, 0, '2021-12-01 10:53:36'),
(45919, 39, 0, 1, 1202112010001, 'SVV21/1193', '83', '84,203', 'Invoice No is SVV21/1193 and Sales to KAJIN', 1638297000, 1638338390, 1, 0, '2021-12-01 11:29:50'),
(45920, 52, 0, 2, 2202111300001, '', '1746', '1607', 'being the amount paid towards for purchasing the petrol purpose of engine testing work\r\npurpose payment paid on 30-11-2021', 1638210600, 1638338443, 1, 0, '2021-12-01 11:30:43'),
(45921, 43, 0, 1, 1202112010001, 'SMN21/192', '99', '100,207', 'Invoice No is SMN21/192 and Sales to Devadas', 1638297000, 1638338470, 1, 0, '2021-12-01 11:31:10'),
(45922, 38, 0, 1, 1202112010001, 'SEP21/681', '79', '80,202', 'Invoice No is SEP21/681 and Sales to Peter', 1638297000, 1638339558, 1, 0, '2021-12-01 11:49:18'),
(45923, 50, 0, 1, 1202112010002, 'SMG21/311', '127', '128,214', 'Invoice No is SMG21/311 and Sales to kanakan', 1638297000, 1638339577, 1, 0, '2021-12-01 11:49:37'),
(45924, 52, 0, 2, 2202111300002, '', '1864', '1607', 'being the amount paid towards for purchasing watercan purpose\r\nof office use only payment paid\r\non 30-11-2021', 1638210600, 1638339819, 1, 0, '2021-12-01 11:53:39'),
(45925, 38, 0, 1, 1202112010002, 'SEP21/682', '79', '80,202', 'Invoice No is SEP21/682 and Sales to Jobin', 1638297000, 1638339846, 1, 0, '2021-12-01 11:54:06'),
(45926, 50, 0, 1, 1202112010003, 'SMG21/312', '127', '128,214', 'Invoice No is SMG21/312 and Sales to kammath', 1638297000, 1638339876, 1, 0, '2021-12-01 11:54:36'),
(45927, 38, 0, 1, 1202112010003, 'SEP21/683', '79', '80,202', 'Invoice No is SEP21/683 and Sales to Brabhu', 1638297000, 1638340313, 1, 0, '2021-12-01 12:01:53'),
(45928, 52, 0, 2, 2202111300003, '', '1748', '1607', 'being the amount paid towards for workshop rent for the month\r\nof novemper mr.s G.PADMAVADI payment paid on 30-11-2021', 1638210600, 1638340886, 1, 0, '2021-12-01 12:11:26'),
(45929, 52, 0, 2, 2202111300004, '', '1747', '1607', 'being the amount paid towards for watchman salarry month of\r\nnovember mr. KALIYAMOORTHY payment paid on 30-11-2021', 1638210600, 1638341094, 1, 0, '2021-12-01 12:14:54'),
(45930, 46, 0, 1, 1202112010001, 'SPV21/218', '111', '112,210', 'Invoice No is SPV21/218 and Sales to Stephon', 1638297000, 1638344568, 1, 0, '2021-12-01 13:12:48'),
(45935, 52, 0, 2, 2202111300007, '', '1752', '1607', 'being the amount paid towards for store keeping allowence month of novemper A.MADHAVAN\r\npayment paid on 30-11-2021', 1638210600, 1638346736, 1, 0, '2021-12-01 13:48:56'),
(45932, 52, 0, 2, 2202111300006, '', '1745', '1607', 'being the amount paid towards for mobile allowence month of\r\nnovemper A.MADHAVAN payment paid\r\non 30-11-2021', 1638210600, 1638344721, 1, 0, '2021-12-01 13:15:21'),
(45933, 36, 0, 1, 1202112010001, 'SMT21/267', '71', '72,200', 'Invoice No is SMT21/267 and Sales to ALBERT ', 1638297000, 1638345263, 1, 0, '2021-12-01 13:24:23'),
(45934, 45, 0, 1, 1202112010001, 'SVZ21/583', '107', '108,209', 'Invoice No is SVZ21/583 and Sales to martin', 1638297000, 1638345546, 1, 0, '2021-12-01 13:29:06'),
(45936, 52, 0, 2, 2202111300008, '', '1750', '1607', 'being the amount paid towards for tea and washing allowence\r\nmonth of novemper A.MADHAVAN\r\npayment paid on 30-11-2021', 1638210600, 1638346922, 1, 0, '2021-12-01 13:52:02'),
(45937, 56, 0, 1, 1202112010001, 'SCD21/95', '2260', ',', 'Invoice No is SCD21/95 and Sales to VINOTH', 1638297000, 1638349031, 1, 0, '2021-12-01 14:27:11'),
(45938, 50, 0, 1, 1202112010004, 'SMG21/313', '127', '128,214', 'Invoice No is SMG21/313 and Sales to daya', 1638297000, 1638349368, 1, 0, '2021-12-01 14:32:48'),
(45939, 39, 0, 1, 1202112010002, 'SVV21/1194', '83', '84,203', 'Invoice No is SVV21/1194 and Sales to NICHOLAS', 1638297000, 1638349736, 1, 0, '2021-12-01 14:38:56'),
(45940, 38, 0, 1, 1202112010004, 'SEP21/684', '79', '80,202', 'Invoice No is SEP21/684 and Sales to Sam', 1638297000, 1638349857, 1, 0, '2021-12-01 14:40:57'),
(45941, 49, 0, 1, 1202112010001, 'SAP21/236', '123', '124,213', 'Invoice No is SAP21/236 and Sales to Jijo', 1638297000, 1638350412, 1, 0, '2021-12-01 14:50:12'),
(45942, 38, 0, 1, 1202112010005, 'SEP21/685', '79', '80,202', 'Invoice No is SEP21/685 and Sales to Fready', 1638297000, 1638354559, 1, 0, '2021-12-01 15:59:19'),
(45943, 37, 0, 1, 1202112010001, 'SCL21/226', '75', '76,201', 'Invoice No is SCL21/226 and Sales to Mr Sahaya Antony', 1638297000, 1638355237, 1, 0, '2021-12-01 16:10:37'),
(45944, 0, 0, 1, 1202112010001, 'SCS21/336', '68', '66,199', 'Invoice No is SCS21/336 and Sales to SHANKAR AND CO.', 1638297000, 1638356063, 1, 0, '2021-12-01 16:24:23'),
(45945, 39, 0, 1, 1202112010003, 'SVV21/1195', '83', '84,203', 'Invoice No is SVV21/1195 and Sales to DHASON', 1638297000, 1638356501, 1, 0, '2021-12-01 16:31:41'),
(45946, 0, 0, 1, 1202112010002, 'SCS21/337', '68', '66,199', 'Invoice No is SCS21/337 and Sales to M/s.Suriya Marine Works', 1638297000, 1638356680, 1, 0, '2021-12-01 16:34:40'),
(45947, 55, 0, 1, 1202112010001, 'SMK21/357', '1947', '1948,', 'Invoice No is SMK21/357 and Sales to SATHI', 1638297000, 1638357891, 1, 0, '2021-12-01 16:54:51'),
(45948, 55, 0, 1, 1202112010002, 'SMK21/358', '1947', '1948,', 'Invoice No is SMK21/358 and Sales to DAVIT', 1638297000, 1638358263, 1, 0, '2021-12-01 17:01:03'),
(45949, 55, 0, 2, 2202111300001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING(MANAKUDY TO VADASARI)RATHI MEENA', 1638210600, 1638358601, 1, 1, '2021-12-01 17:06:41'),
(45950, 36, 0, 1, 1202112010002, 'SMT21/268', '71', '72,200', 'Invoice No is SMT21/268 and Sales to ANTONY', 1638297000, 1638358799, 1, 0, '2021-12-01 17:09:59'),
(45951, 0, 0, 1, 1202112010003, 'SCS21/338', '68', '66,199', 'Invoice No is SCS21/338 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1638297000, 1638359922, 1, 0, '2021-12-01 17:28:42'),
(45952, 39, 0, 1, 1202112010004, 'SVV21/1196', '83', '84,203', 'Invoice No is SVV21/1196 and Sales to SHABU', 1638297000, 1638363049, 1, 0, '2021-12-01 18:20:49'),
(45953, 39, 0, 1, 1202112010005, 'SVV21/1197', '83', '84,203', 'Invoice No is SVV21/1197 and Sales to ARUL', 1638297000, 1638363176, 1, 0, '2021-12-01 18:22:56'),
(45954, 50, 0, 1, 1202112010005, 'SMG21/314', '127', '128,214', 'Invoice No is SMG21/314 and Sales to asif mahamood', 1638297000, 1638368977, 1, 0, '2021-12-01 19:59:37'),
(45955, 50, 0, 2, 2202111300003, '', '1295', '127', 'obm transporting charge 503+463+653+1006 in voice 179 180 171 190 178', 1638210600, 1638369737, 1, 1, '2021-12-01 20:12:17'),
(45956, 50, 0, 2, 2202111300004, '', '1295', '127', 'obm transporting charge in no-omg21/185  booking charge-1330 kuly-500', 1638210600, 1638369963, 1, 1, '2021-12-01 20:16:03'),
(45957, 50, 0, 2, 2202111300005, '', '1163', '127', 'electricity charge', 1638210600, 1638370073, 1, 1, '2021-12-01 20:17:53'),
(45958, 50, 0, 2, 2202111300006, '', '2109', '127', 'travaling alavance to lakshith', 1638210600, 1638370147, 1, 1, '2021-12-01 20:19:07'),
(45959, 50, 0, 2, 2202111300007, '', '2343', '127', 'adar state alavance to lakshith', 1638210600, 1638370210, 1, 1, '2021-12-01 20:20:10'),
(45960, 50, 0, 2, 2202111300008, '', '1300', '127', 'clerikal works', 1638210600, 1638370279, 1, 1, '2021-12-01 20:21:19'),
(45961, 50, 0, 2, 2202111300009, '', '1077', '127', 'store alavance', 1638210600, 1638370324, 1, 1, '2021-12-01 20:22:04'),
(45962, 50, 0, 2, 2202111300010, '', '1300', '127', 'obm marketting', 1638210600, 1638370386, 1, 1, '2021-12-01 20:23:06'),
(45963, 50, 0, 2, 2202111300011, '', '2106', '127', 'tea washing alavance', 1638210600, 1638370461, 1, 1, '2021-12-01 20:24:21'),
(45964, 50, 0, 2, 2202111300012, '', '1065', '127', 'tea  washing alavance', 1638210600, 1638370527, 1, 1, '2021-12-01 20:25:27'),
(45965, 50, 0, 2, 2202111300013, '', '1074', '127', 'auto charge to mulihithlu', 1638210600, 1638370671, 1, 1, '2021-12-01 20:27:51'),
(45966, 50, 0, 2, 2202111300014, '', '1074', '127', 'auto charge to bank', 1638210600, 1638370737, 1, 1, '2021-12-01 20:28:57'),
(45967, 50, 0, 2, 2202111300015, '', '1054', '127', 'teliphone charge', 1638210600, 1638370780, 1, 1, '2021-12-01 20:29:40'),
(45968, 50, 0, 2, 2202111300016, '', '1774', '127', 'courier charge', 1638210600, 1638371551, 1, 1, '2021-12-01 20:42:31'),
(45969, 50, 0, 2, 2202111300017, '', '1074', '127', 'travaling alavance to josekutty nov 2021', 1638210600, 1638371772, 1, 1, '2021-12-01 20:46:12'),
(45970, 50, 0, 2, 2202111300018, '', '1772', '127', 'incentive to josekutty 5 units', 1638210600, 1638372329, 1, 1, '2021-12-01 20:55:29'),
(45971, 50, 0, 4, 4202112010001, '', '126', '127', 'rtgs to sbi maq  in no-ocs21/844 843  recipt no 205', 1638297000, 1638372845, 1, 0, '2021-12-01 21:04:05'),
(45972, 50, 0, 4, 4202112010002, '', '126', '127', 'check to bank reaz maq in no-310', 1638297000, 1638372944, 1, 0, '2021-12-01 21:05:44'),
(45973, 50, 0, 4, 4202112010003, '', '126', '127', 'rtgs to sbi maq 9400', 1638297000, 1638373322, 1, 0, '2021-12-01 21:12:02'),
(45974, 50, 0, 2, 2202111300019, '', '1391', '127', 'purchasing stationary ', 1638210600, 1638373452, 1, 1, '2021-12-01 21:14:12'),
(45975, 45, 0, 1, 1202112020001, 'SVZ21/584', '107', '108,209', 'Invoice No is SVZ21/584 and Sales to vincent', 1638383400, 1638412557, 1, 0, '2021-12-02 08:05:57'),
(45976, 50, 0, 1, 1202112020001, 'SMG21/315', '127', '128,214', 'Invoice No is SMG21/315 and Sales to sadananda', 1638383400, 1638414719, 1, 0, '2021-12-02 08:41:59'),
(45977, 50, 0, 1, 1202112020002, 'SMG21/316', '127', '128,214', 'Invoice No is SMG21/316 and Sales to biju mullor', 1638383400, 1638414866, 1, 0, '2021-12-02 08:44:26'),
(45978, 49, 0, 1, 1202112020001, 'SAP21/237', '123', '124,213', 'Invoice No is SAP21/237 and Sales to Sasi', 1638383400, 1638419031, 1, 0, '2021-12-02 09:53:51'),
(45979, 45, 0, 1, 1202112020002, 'SVZ21/585', '107', '108,209', 'Invoice No is SVZ21/585 and Sales to darvin', 1638383400, 1638420920, 1, 0, '2021-12-02 10:25:20'),
(45980, 53, 0, 2, 2202111300001, '', '2173', '1675', 'Being the amount paid towards the courier charges for sending accounts settlement to head office trivandrum on 02.11.2021.', 1638210600, 1638422088, 1, 0, '2021-12-02 10:44:48'),
(45981, 48, 0, 1, 1202112020001, 'SKL21/302', '119', '120,212', 'Invoice No is SKL21/302 and Sales to sebastin', 1638383400, 1638422415, 1, 0, '2021-12-02 10:50:15'),
(45982, 53, 0, 2, 2202111300002, '', '2170', '1675', 'Being the amount paid towards the tea and washing allowance for the month of november 2021 for obm workshop pulicot.', 1638210600, 1638422519, 1, 0, '2021-12-02 10:51:59'),
(45983, 53, 0, 2, 2202111300003, '', '2243', '1675', 'Being the amount paid towards the store allowance for the month of november 2021 for obm workshop pulicot.', 1638210600, 1638422626, 1, 0, '2021-12-02 10:53:46'),
(45984, 53, 0, 2, 2202111300004, '', '2113', '1675', 'Being the amount paid towards the recharge of net connection for the month of november 2021 for obm workshop pulicot.', 1638210600, 1638422757, 1, 0, '2021-12-02 10:55:57'),
(45985, 53, 0, 2, 2202111300005, '', '2363', '1675', 'Being the amount paid towards the courier charges for sending spares to dharmankulam workshop on29.11.2021.', 1638210600, 1638422888, 1, 0, '2021-12-02 10:58:08'),
(45986, 53, 0, 2, 2202111300006, '', '2363', '1675', 'Being the amount paid towards the courier charges for sending spares to obm workshop manakudi on 29.11.2021.', 1638210600, 1638423199, 1, 0, '2021-12-02 11:03:19'),
(45987, 39, 0, 1, 1202112020001, 'SVV21/1198', '83', '84,203', 'Invoice No is SVV21/1198 and Sales to JOHNY', 1638383400, 1638423386, 1, 0, '2021-12-02 11:06:26'),
(45988, 53, 0, 2, 2202111300007, '', '2369', '1675', 'Being the amount paid towards the transporting charges of 3 nos of DF9.9 from chennai port to obm workshop pulicot on20.11.2021.', 1638210600, 1638423459, 1, 1, '2021-12-02 11:07:39'),
(45989, 53, 0, 2, 2202111300008, '', '2188', '1675', 'Being the amount paid towards the travel expenses of izhayaraja from chennai to trivandrum on 05.11.2021.', 1638210600, 1638423638, 1, 1, '2021-12-02 11:10:38'),
(45990, 50, 0, 1, 1202112020003, 'SMG21/317', '127', '128,214', 'Invoice No is SMG21/317 and Sales to Riyaz', 1638383400, 1638423675, 1, 0, '2021-12-02 11:11:15'),
(45991, 53, 0, 2, 2202111300009, '', '2220', '1675', 'Being the amount paid towards the proportinate daily allowance and food expenses of 2 days for engine loding and unloding  on 19, 20.11.2021.', 1638210600, 1638423903, 1, 1, '2021-12-02 11:15:03'),
(45992, 53, 0, 2, 2202111300010, '', '2363', '1675', 'Being the amount paid towards the courier charges for sending spares to obm workshop enayam on15.11.2021.', 1638210600, 1638424028, 1, 1, '2021-12-02 11:17:08'),
(45993, 53, 0, 2, 2202111300011, '', '2342', '1675', 'Being the amount paid towards the watcher salary for the month of november 2021 for obm workshop pulicot.', 1638210600, 1638424196, 1, 0, '2021-12-02 11:19:56');
