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
(75944, 54, 0, 2, 2202310250001, '', '2299', '1903', 'OBM MARKEETING AND SERVICE CAMP\r\nRAMANATHAPURAM,ROOM RENT,TWO\r\nDAYS\r\n\r\n', 1698172200, 1698216182, 1, 0, '2023-10-25 12:13:02'),
(75945, 41, 0, 1, 1202310250002, 'SVM23/100', '91', '92,205', 'Invoice No is SVM23/100 and Sales to Shakthimurugan', 1698172200, 1698217441, 1, 0, '2023-10-25 12:34:01'),
(75946, 54, 0, 1, 1202310250001, 'STR23/60', '1903', '1928,', 'Invoice No is STR23/60 and Sales to WASHINGTON', 1698172200, 1698217752, 1, 0, '2023-10-25 12:39:12'),
(75947, 54, 0, 1, 1202310250002, 'STR23/61', '1903', '1928,', 'Invoice No is STR23/61 and Sales to RAJA', 1698172200, 1698218289, 1, 0, '2023-10-25 12:48:09'),
(75948, 54, 0, 1, 1202310250003, 'STR23/62', '1903', '1928,', 'Invoice No is STR23/62 and Sales to REVINDO', 1698172200, 1698219464, 1, 0, '2023-10-25 13:07:44'),
(75949, 0, 0, 1, 1202310250001, 'SCS23/540', '68', '66,199', 'Invoice No is SCS23/540 and Sales to PRINSON', 1698172200, 1698219660, 1, 0, '2023-10-25 13:11:00'),
(75950, 39, 0, 1, 1202310250002, 'SVV23/598', '83', '84,203', 'Invoice No is SVV23/598 and Sales to MATHEUS', 1698172200, 1698222970, 1, 0, '2023-10-25 14:06:10'),
(75951, 45, 0, 1, 1202310250002, 'SVZ23/321', '107', '108,209', 'Invoice No is SVZ23/321 and Sales to Adarsh', 1698172200, 1698224735, 1, 0, '2023-10-25 14:35:35'),
(75952, 52, 0, 2, 2202310210002, '', '1746', '1607', 'being the amount paid towards the purchase of Ayuthapooja materials for dharmamkulam workshop payment paid on 21-10-2023', 1697826600, 1698225394, 1, 0, '2023-10-25 14:46:34'),
(75953, 49, 0, 1, 1202310250001, 'SAP23/315', '123', '124,213', 'Invoice No is SAP23/315 and Sales to Pramod', 1698172200, 1698225523, 1, 0, '2023-10-25 14:48:43'),
(75954, 49, 0, 1, 1202310250002, 'SAP23/316', '123', '124,213', 'Invoice No is SAP23/316 and Sales to Pramod', 1698172200, 1698225671, 1, 0, '2023-10-25 14:51:11'),
(75955, 52, 0, 2, 2202310250001, '', '1751', '1607', 'being the amount paid towards the E.B.BILL amount for dharmamkulam workshop payment paid on 25-10-2023\r\n', 1698172200, 1698226365, 1, 0, '2023-10-25 15:02:45'),
(75956, 56, 0, 1, 1202310250001, 'SCD23/229', '2260', ',', 'Invoice No is SCD23/229 and Sales to VIJI', 1698172200, 1698228520, 1, 0, '2023-10-25 15:38:40'),
(75957, 51, 0, 2, 2202310250003, '', '2362', '1605', 'Being the Amount paid towards the purchase of Stationary(Bill cover-A4,Office cover,A4 Leaf,pen) for obm workshop Nagapattinam.', 1698172200, 1698228563, 1, 1, '2023-10-25 15:39:23'),
(75958, 51, 0, 2, 2202310250004, '', '2362', '1605', 'Being the Amount paid towards the Ayutha pooja festivel Expenses for obm workshop Nagapattinam on 21.10.2023.', 1698172200, 1698228744, 1, 1, '2023-10-25 15:42:24'),
(75961, 38, 0, 1, 1202310250001, 'SEP23/600', '79', '80,202', 'Invoice No is SEP23/600 and Sales to NEWTON', 1698172200, 1698229936, 1, 0, '2023-10-25 16:02:16'),
(75962, 52, 0, 1, 1202310250004, 'SDM23/403', '1607', ',', 'Invoice No is SDM23/403 and Sales to ARUMUGAM', 1698172200, 1698230061, 1, 0, '2023-10-25 16:04:21'),
(75963, 53, 0, 4, 4202310190001, '', '1674', '1675', 'being the cash deposited to indian bank pulicat ac 7095109042 for obm workshopm pulicat on 19.10.2023', 1697653800, 1698230111, 1, 0, '2023-10-25 16:05:11'),
(75964, 52, 0, 1, 1202310250005, 'SDM23/404', '1607', ',', 'Invoice No is SDM23/404 and Sales to SELVAM', 1698172200, 1698230272, 1, 0, '2023-10-25 16:07:52'),
(75965, 51, 0, 1, 1202310250001, 'SNP23/354', '1605', '2018,2020', 'Invoice No is SNP23/354 and Sales to Sivayanama', 1698172200, 1698231065, 1, 0, '2023-10-25 16:21:05'),
(75966, 57, 0, 1, 1202310250002, 'SNL23/115', '2556', ',', 'Invoice No is SNL23/115 and Sales to Sivayanama', 1698172200, 1698231246, 1, 0, '2023-10-25 16:24:06'),
(75967, 49, 0, 1, 1202310250003, 'SAP23/317', '123', '124,213', 'Invoice No is SAP23/317 and Sales to Reji', 1698172200, 1698232301, 1, 0, '2023-10-25 16:41:41'),
(75968, 49, 0, 1, 1202310250004, 'SAP23/318', '123', '124,213', 'Invoice No is SAP23/318 and Sales to MANU', 1698172200, 1698232596, 1, 0, '2023-10-25 16:46:36'),
(75969, 52, 0, 1, 1202310250006, 'SDM23/405', '1607', ',', 'Invoice No is SDM23/405 and Sales to KALAIMANI', 1698172200, 1698232976, 1, 0, '2023-10-25 16:52:56'),
(75970, 52, 0, 1, 1202310250007, 'SDM23/406', '1607', ',', 'Invoice No is SDM23/406 and Sales to KALAIMANI', 1698172200, 1698233234, 1, 0, '2023-10-25 16:57:14'),
(75971, 48, 0, 1, 1202310250001, 'SKL23/406', '119', '120,212', 'Invoice No is SKL23/406 and Sales to JOSE', 1698172200, 1698233976, 1, 0, '2023-10-25 17:09:36'),
(75972, 48, 0, 1, 1202310250002, 'SKL23/407', '119', '120,212', 'Invoice No is SKL23/407 and Sales to PAUL', 1698172200, 1698236680, 1, 0, '2023-10-25 17:54:40'),
(75973, 56, 0, 1, 1202310250002, 'SCD23/230', '2260', ',', 'Invoice No is SCD23/230 and Sales to RAJA', 1698172200, 1698236711, 1, 0, '2023-10-25 17:55:11'),
(75974, 50, 0, 1, 1202310250001, 'SMG23/155', '127', '128,214', 'Invoice No is SMG23/155 and Sales to punitk', 1698172200, 1698236876, 1, 0, '2023-10-25 17:57:56'),
(75975, 50, 0, 1, 1202310250002, 'SMG23/156', '127', '128,214', 'Invoice No is SMG23/156 and Sales to IQBAL MAHUMUD MUKADAM', 1698172200, 1698237034, 1, 0, '2023-10-25 18:00:34'),
(75976, 48, 0, 1, 1202310250003, 'SKL23/408', '119', '120,212', 'Invoice No is SKL23/408 and Sales to ANTONY', 1698172200, 1698237092, 1, 0, '2023-10-25 18:01:32'),
(75977, 50, 0, 4, 4202310250001, '', '126', '127', 'cash to sbi maq 41500', 1698172200, 1698237111, 1, 0, '2023-10-25 18:01:51'),
(75978, 48, 0, 1, 1202310250004, 'SKL23/409', '119', '120,212', 'Invoice No is SKL23/409 and Sales to MATHACHAN', 1698172200, 1698237699, 1, 0, '2023-10-25 18:11:39'),
(75979, 50, 0, 4, 4202310200001, '', '126', '127', 'cash to sbi maq total-59000 obm-42000 w/s-17000', 1697740200, 1698237739, 1, 0, '2023-10-25 18:12:19'),
(75980, 38, 0, 1, 1202310250002, 'SEP23/601', '79', '80,202', 'Invoice No is SEP23/601 and Sales to Chridayadason', 1698172200, 1698239211, 1, 0, '2023-10-25 18:36:51'),
(75981, 39, 0, 1, 1202310250003, 'SVV23/599', '83', '84,203', 'Invoice No is SVV23/599 and Sales to Alvin', 1698172200, 1698243519, 1, 0, '2023-10-25 19:48:39'),
(75982, 54, 0, 2, 2202310250001, '', '2299', '1903', 'OBM MARKEETING AND SERVICE CAMP\r\nARRANGEMENT TWO DAYS TAXI CHARGE', 1698172200, 1698243773, 1, 0, '2023-10-25 19:52:53'),
(75983, 39, 0, 1, 1202310250004, 'SVV23/600', '83', '84,203', 'Invoice No is SVV23/600 and Sales to RISBIN', 1698172200, 1698244426, 1, 0, '2023-10-25 20:03:46'),
(75984, 39, 0, 4, 4202310250001, '', '82', '83', 'Cash to bank', 1698172200, 1698245680, 1, 0, '2023-10-25 20:24:40'),
(75985, 39, 0, 1, 1202310250005, 'SVV23/601', '83', '84,203', 'Invoice No is SVV23/601 and Sales to THARTHEESH', 1698172200, 1698245869, 1, 0, '2023-10-25 20:27:49'),
(75986, 36, 0, 1, 1202310250001, 'SMT23/320', '71', '72,200', 'Invoice No is SMT23/320 and Sales to Sankar', 1698172200, 1698246546, 1, 0, '2023-10-25 20:39:06'),
(75987, 36, 0, 1, 1202310250002, 'SMT23/321', '71', '72,200', 'Invoice No is SMT23/321 and Sales to Dinesh', 1698172200, 1698250909, 1, 0, '2023-10-25 21:51:49'),
(75988, 38, 0, 1, 1202310250003, 'SEP23/602', '79', '80,202', 'Invoice No is SEP23/602 and Sales to Rajan', 1698172200, 1698251802, 1, 0, '2023-10-25 22:06:42'),
(75989, 55, 0, 1, 1202310250001, 'SMK23/222', '1947', '1948,', 'Invoice No is SMK23/222 and Sales to BENSEKAR', 1698172200, 1698257441, 1, 0, '2023-10-25 23:40:41'),
(75990, 55, 0, 1, 1202310250002, 'SMK23/223', '1947', '1948,', 'Invoice No is SMK23/223 and Sales to HERMAN', 1698172200, 1698257775, 1, 0, '2023-10-25 23:46:15'),
(75991, 55, 0, 2, 2202310250001, '', '2306', '1947', 'CASH TO BANK', 1698172200, 1698257962, 1, 1, '2023-10-25 23:49:22'),
(75992, 52, 0, 1, 1202310260001, 'SDM23/407', '1607', ',', 'Invoice No is SDM23/407 and Sales to RAJ', 1698258600, 1698295667, 1, 0, '2023-10-26 10:17:47'),
(75993, 39, 0, 1, 1202310260001, 'SVV23/602', '83', '84,203', 'Invoice No is SVV23/602 and Sales to SURESH', 1698258600, 1698296177, 1, 0, '2023-10-26 10:26:17'),
(75994, 39, 0, 1, 1202310260002, 'SVV23/603', '83', '84,203', 'Invoice No is SVV23/603 and Sales to RUBIN', 1698258600, 1698296497, 1, 0, '2023-10-26 10:31:37'),
(75995, 53, 0, 1, 1202310260001, 'SPZ23/173', '1675', '1922,', 'Invoice No is SPZ23/173 and Sales to sugu', 1698258600, 1698296772, 1, 0, '2023-10-26 10:36:12'),
(75996, 52, 0, 1, 1202310260002, 'SDM23/408', '1607', ',', 'Invoice No is SDM23/408 and Sales to MANIMARAN', 1698258600, 1698299096, 1, 0, '2023-10-26 11:14:56'),
(75997, 38, 0, 1, 1202310260001, 'SEP23/603', '79', '80,202', 'Invoice No is SEP23/603 and Sales to Chribin', 1698258600, 1698299436, 1, 0, '2023-10-26 11:20:36'),
(75998, 51, 0, 1, 1202310260001, 'SNP23/355', '1605', '2018,2020', 'Invoice No is SNP23/355 and Sales to Veerasangili ', 1698258600, 1698300378, 1, 0, '2023-10-26 11:36:18'),
(75999, 51, 0, 2, 2202310260001, '', '2577', '1605', 'Being the Amount paid towards the Expenses of Cleaning charges for Renganathapuram workshop on 05.10.2023.', 1698258600, 1698302235, 1, 1, '2023-10-26 12:07:15'),
(76000, 47, 0, 1, 1202310260001, 'SNK23/228', '115', '116,211', 'Invoice No is SNK23/228 and Sales to José ', 1698258600, 1698303901, 1, 0, '2023-10-26 12:35:01'),
(76001, 47, 0, 4, 4202310260001, '', '114', '115', 'CASH TO BANK', 1698258600, 1698304227, 1, 0, '2023-10-26 12:40:27'),
(76002, 52, 0, 4, 4202310260001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 26-10-2023', 1698258600, 1698305289, 1, 0, '2023-10-26 12:58:09'),
(76003, 52, 0, 1, 1202310260003, 'SDM23/409', '1607', ',', 'Invoice No is SDM23/409 and Sales to MANI', 1698258600, 1698306765, 1, 0, '2023-10-26 13:22:45'),
(76004, 45, 0, 1, 1202310260001, 'SVZ23/322', '107', '108,209', 'Invoice No is SVZ23/322 and Sales to Markose', 1698258600, 1698307691, 1, 0, '2023-10-26 13:38:11'),
(76005, 39, 0, 1, 1202310260003, 'SVV23/604', '83', '84,203', 'Invoice No is SVV23/604 and Sales to PREBIN', 1698258600, 1698309461, 1, 0, '2023-10-26 14:07:41'),
(76006, 0, 0, 1, 1202310260001, 'SCS23/541', '68', '66,199', 'Invoice No is SCS23/541 and Sales to JIKKU', 1698258600, 1698310869, 1, 0, '2023-10-26 14:31:09'),
(76007, 36, 0, 1, 1202310260001, 'SMT23/322', '71', '72,200', 'Invoice No is SMT23/322 and Sales to Raja', 1698258600, 1698311616, 1, 0, '2023-10-26 14:43:36'),
(76008, 38, 0, 1, 1202310260002, 'SEP23/604', '79', '80,202', 'Invoice No is SEP23/604 and Sales to Franklin', 1698258600, 1698312116, 1, 0, '2023-10-26 14:51:56'),
(76009, 37, 0, 1, 1202310260001, 'SCL23/247', '75', '76,201', 'Invoice No is SCL23/247 and Sales to kalatin', 1698258600, 1698313522, 1, 0, '2023-10-26 15:15:22'),
(76010, 37, 0, 1, 1202310260002, 'SCL23/248', '75', '76,201', 'Invoice No is SCL23/248 and Sales to jelastin', 1698258600, 1698314028, 1, 0, '2023-10-26 15:23:48'),
(76011, 37, 0, 1, 1202310260003, 'SCL23/249', '75', '76,201', 'Invoice No is SCL23/249 and Sales to rethas', 1698258600, 1698314321, 1, 0, '2023-10-26 15:28:41'),
(76012, 37, 0, 1, 1202310260004, 'SCL23/250', '75', '76,201', 'Invoice No is SCL23/250 and Sales to remash', 1698258600, 1698315057, 1, 0, '2023-10-26 15:40:57'),
(76013, 37, 0, 1, 1202310260005, 'SCL23/251', '75', '76,201', 'Invoice No is SCL23/251 and Sales to rethas', 1698258600, 1698315763, 1, 0, '2023-10-26 15:52:43'),
(76014, 49, 0, 1, 1202310260001, 'SAP23/319', '123', '124,213', 'Invoice No is SAP23/319 and Sales to Jose', 1698258600, 1698315818, 1, 0, '2023-10-26 15:53:38'),
(76015, 0, 0, 1, 1202310260002, 'SCS23/542', '68', '66,199', 'Invoice No is SCS23/542 and Sales to Nature World', 1698258600, 1698316014, 1, 0, '2023-10-26 15:56:54'),
(76016, 0, 0, 1, 1202310260003, 'SCS23/543', '68', '66,199', 'Invoice No is SCS23/543 and Sales to TANMAY JHA (SANKAR GIRI)', 1698258600, 1698317076, 1, 0, '2023-10-26 16:14:36'),
(76017, 51, 0, 1, 1202310260002, 'SNP23/356', '1605', '2018,2020', 'Invoice No is SNP23/356 and Sales to Vimal', 1698258600, 1698319053, 1, 0, '2023-10-26 16:47:33'),
(76018, 46, 0, 1, 1202310260001, 'SPV23/280', '111', '112,210', 'Invoice No is SPV23/280 and Sales to SAI', 1698258600, 1698319059, 1, 0, '2023-10-26 16:47:39'),
(76019, 42, 0, 1, 1202310260001, 'SAG23/207', '95', '96,206', 'Invoice No is SAG23/207 and Sales to Jacob.', 1698258600, 1698319084, 1, 0, '2023-10-26 16:48:04'),
(76020, 46, 0, 1, 1202310260002, 'SPV23/281', '111', '112,210', 'Invoice No is SPV23/281 and Sales to BENNY', 1698258600, 1698319222, 1, 0, '2023-10-26 16:50:22'),
(76021, 57, 0, 1, 1202310260001, 'SNL23/116', '2556', ',', 'Invoice No is SNL23/116 and Sales to Vimal', 1698258600, 1698319224, 1, 0, '2023-10-26 16:50:24'),
(76022, 0, 0, 1, 1202310260004, 'SCS23/544', '68', '66,199', 'Invoice No is SCS23/544 and Sales to NIGAM SUPPLIERS', 1698258600, 1698320118, 1, 0, '2023-10-26 17:05:18'),
(76023, 49, 0, 1, 1202310260002, 'SAP23/320', '123', '124,213', 'Invoice No is SAP23/320 and Sales to ALBIN', 1698258600, 1698320366, 1, 0, '2023-10-26 17:09:26'),
(76024, 49, 0, 1, 1202310260003, 'SAP23/321', '123', '124,213', 'Invoice No is SAP23/321 and Sales to ALBIN', 1698258600, 1698320432, 1, 0, '2023-10-26 17:10:32'),
(76025, 36, 0, 1, 1202310260002, 'SMT23/323', '71', '72,200', 'Invoice No is SMT23/323 and Sales to Anthony pitchai', 1698258600, 1698322187, 1, 0, '2023-10-26 17:39:47'),
(76026, 56, 0, 1, 1202310260001, 'SCD23/231', '2260', ',', 'Invoice No is SCD23/231 and Sales to DESAPPAN', 1698258600, 1698322413, 1, 0, '2023-10-26 17:43:33'),
(76027, 56, 0, 1, 1202310260002, 'SCD23/232', '2260', ',', 'Invoice No is SCD23/232 and Sales to VINOTH', 1698258600, 1698322949, 1, 0, '2023-10-26 17:52:29'),
(76028, 56, 0, 1, 1202310260003, 'SCD23/233', '2260', ',', 'Invoice No is SCD23/233 and Sales to RAGU', 1698258600, 1698323615, 1, 0, '2023-10-26 18:03:35'),
(76029, 48, 0, 1, 1202310260001, 'SKL23/410', '119', '120,212', 'Invoice No is SKL23/410 and Sales to PRABHU', 1698258600, 1698324328, 1, 0, '2023-10-26 18:15:28'),
(76030, 48, 0, 1, 1202310260002, 'SKL23/411', '119', '120,212', 'Invoice No is SKL23/411 and Sales to MELVIN', 1698258600, 1698325323, 1, 0, '2023-10-26 18:32:03'),
(76031, 39, 0, 1, 1202310260004, 'SVV23/605', '83', '84,203', 'Invoice No is SVV23/605 and Sales to KANTHI', 1698258600, 1698332781, 1, 0, '2023-10-26 20:36:21'),
(76032, 39, 0, 1, 1202310260005, 'SVV23/606', '83', '84,203', 'Invoice No is SVV23/606 and Sales to KANTHI', 1698258600, 1698333180, 1, 0, '2023-10-26 20:43:00'),
(76033, 39, 0, 4, 4202310260001, '', '82', '83', 'Cash to bank', 1698258600, 1698333774, 1, 0, '2023-10-26 20:52:54'),
(76034, 39, 0, 1, 1202310260006, 'SVV23/607', '83', '84,203', 'Invoice No is SVV23/607 and Sales to ANTONY JOSE', 1698258600, 1698334318, 1, 0, '2023-10-26 21:01:58'),
(76035, 55, 0, 1, 1202310260001, 'SMK23/224', '1947', '1948,', 'Invoice No is SMK23/224 and Sales to SATHIS', 1698258600, 1698336275, 1, 0, '2023-10-26 21:34:35'),
(76036, 52, 0, 1, 1202310270001, 'SDM23/410', '1607', ',', 'Invoice No is SDM23/410 and Sales to A.KUMAR', 1698345000, 1698380238, 1, 0, '2023-10-27 09:47:18'),
(76037, 43, 0, 1, 1202310270001, 'SMN23/190', '99', '100,207', 'Invoice No is SMN23/190 and Sales to Stanley ', 1698345000, 1698383340, 1, 0, '2023-10-27 10:39:00'),
(76038, 43, 0, 1, 1202310270002, 'SMN23/191', '99', '100,207', 'Invoice No is SMN23/191 and Sales to Robeenson', 1698345000, 1698383562, 1, 0, '2023-10-27 10:42:42'),
(76039, 37, 0, 1, 1202310270001, 'SCL23/252', '75', '76,201', 'Invoice No is SCL23/252 and Sales to rethas', 1698345000, 1698383752, 1, 0, '2023-10-27 10:45:52'),
(76040, 43, 0, 4, 4202310180001, '', '98', '99', 'Cash to Bank', 1697567400, 1698384007, 1, 0, '2023-10-27 10:50:07'),
(76041, 37, 0, 1, 1202310270002, 'SCL23/253', '75', '76,201', 'Invoice No is SCL23/253 and Sales to rethas', 1698345000, 1698384028, 1, 0, '2023-10-27 10:50:28'),
(76042, 38, 0, 1, 1202310270001, 'SEP23/605', '79', '80,202', 'Invoice No is SEP23/605 and Sales to Anthrayas', 1698345000, 1698384654, 1, 0, '2023-10-27 11:00:54'),
(76043, 52, 0, 1, 1202310270002, 'SDM23/411', '1607', ',', 'Invoice No is SDM23/411 and Sales to PRAPU', 1698345000, 1698387266, 1, 0, '2023-10-27 11:44:26'),
(76044, 56, 0, 1, 1202310270001, 'SCD23/234', '2260', ',', 'Invoice No is SCD23/234 and Sales to MAARIYAPPAN', 1698345000, 1698387462, 1, 0, '2023-10-27 11:47:42'),
(76045, 0, 0, 1, 1202310270001, 'SCS23/545', '68', '66,199', 'Invoice No is SCS23/545 and Sales to MANEESH', 1698345000, 1698387742, 1, 0, '2023-10-27 11:52:22'),
(76046, 0, 0, 1, 1202310270002, 'SCS23/546', '68', '66,199', 'Invoice No is SCS23/546 and Sales to SILVAPILLA', 1698345000, 1698387922, 1, 0, '2023-10-27 11:55:22'),
(76047, 38, 0, 1, 1202310270002, 'SEP23/606', '79', '80,202', 'Invoice No is SEP23/606 and Sales to kbin', 1698345000, 1698388021, 1, 0, '2023-10-27 11:57:01'),
(76048, 56, 0, 1, 1202310270002, 'SCD23/235', '2260', ',', 'Invoice No is SCD23/235 and Sales to BARATH', 1698345000, 1698388087, 1, 0, '2023-10-27 11:58:07'),
(76049, 51, 0, 4, 4202310270001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;4146 on 26.10.2023 for obm workshop Nagapattinam.', 1698345000, 1698388392, 1, 0, '2023-10-27 12:03:12'),
(76050, 42, 0, 1, 1202310270001, 'SAG23/208', '95', '96,206', 'Invoice No is SAG23/208 and Sales to Babu.', 1698345000, 1698389308, 1, 0, '2023-10-27 12:18:28'),
(76051, 0, 0, 1, 1202310270003, 'SCS23/547', '68', '66,199', 'Invoice No is SCS23/547 and Sales to YAHIYA', 1698345000, 1698389604, 1, 0, '2023-10-27 12:23:24'),
(76052, 37, 0, 4, 4202310270001, '', '74', '75', 'Cash to Bank Colachal', 1698345000, 1698391737, 1, 0, '2023-10-27 12:58:57'),
(76053, 52, 0, 1, 1202310270003, 'SDM23/412', '1607', ',', 'Invoice No is SDM23/412 and Sales to BASKARAN', 1698345000, 1698391907, 1, 0, '2023-10-27 13:01:47'),
(76054, 36, 0, 1, 1202310270001, 'SMT23/324', '71', '72,200', 'Invoice No is SMT23/324 and Sales to Darwin ', 1698345000, 1698394819, 1, 0, '2023-10-27 13:50:19'),
(76055, 52, 0, 1, 1202310270004, 'SDM23/413', '1607', ',', 'Invoice No is SDM23/413 and Sales to SATHIS', 1698345000, 1698395029, 1, 0, '2023-10-27 13:53:49'),
(76056, 52, 0, 1, 1202310270005, 'SDM23/414', '1607', ',', 'Invoice No is SDM23/414 and Sales to SATHIS', 1698345000, 1698395258, 1, 0, '2023-10-27 13:57:38'),
(76057, 36, 0, 1, 1202310270002, 'SMT23/325', '71', '72,200', 'Invoice No is SMT23/325 and Sales to Siluvai Raj', 1698345000, 1698395710, 1, 0, '2023-10-27 14:05:10'),
(76058, 50, 0, 1, 1202310270001, 'SMG23/157', '127', '128,214', 'Invoice No is SMG23/157 and Sales to SHEKAR', 1698345000, 1698396928, 1, 0, '2023-10-27 14:25:28'),
(76059, 50, 0, 4, 4202310270001, '', '126', '127', 'CASH TO SBI MAQ  TOTAL-72000 OBM-42000 W/S-30000', 1698345000, 1698398727, 1, 0, '2023-10-27 14:55:27'),
(76060, 52, 0, 2, 2202310260001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to manakudi workshop spare transfer payment paid on 26-10-2023', 1698258600, 1698398737, 1, 1, '2023-10-27 14:55:37'),
(76061, 52, 0, 2, 2202310260002, '', '1743', '1607', 'being the amount paid towards the purchase of office cover for \r\ndharmamkulam workshop payment paid on 26-10-2023', 1698258600, 1698398866, 1, 0, '2023-10-27 14:57:46'),
(76062, 37, 0, 1, 1202310270003, 'SCL23/254', '75', '76,201', 'Invoice No is SCL23/254 and Sales to stephen', 1698345000, 1698398929, 1, 0, '2023-10-27 14:58:49'),
(76063, 56, 0, 4, 4202310270001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm w/s cuddalore', 1698345000, 1698399237, 1, 0, '2023-10-27 15:03:57'),
(76064, 39, 0, 1, 1202310270001, 'SVV23/608', '83', '84,203', 'Invoice No is SVV23/608 and Sales to CHRISTHUDHAS', 1698345000, 1698400720, 1, 0, '2023-10-27 15:28:40'),
(76065, 46, 0, 4, 4202310270001, '', '110', '111', 'Cash Deposit SBI Poovar', 1698345000, 1698401558, 1, 0, '2023-10-27 15:42:38'),
(76066, 42, 0, 1, 1202310270002, 'SAG23/209', '95', '96,206', 'Invoice No is SAG23/209 and Sales to Jobay.', 1698345000, 1698401636, 1, 0, '2023-10-27 15:43:56'),
(76067, 52, 0, 1, 1202310270006, 'SDM23/415', '1607', ',', 'Invoice No is SDM23/415 and Sales to RAJA', 1698345000, 1698402766, 1, 0, '2023-10-27 16:02:46'),
(76068, 0, 0, 1, 1202310270004, 'SCS23/548', '68', '66,199', 'Invoice No is SCS23/548 and Sales to ABU THAHIR', 1698345000, 1698402915, 1, 0, '2023-10-27 16:05:15'),
(76069, 36, 0, 2, 2202310180001, '', '2456', '71', 'EB BILL', 1697567400, 1698403103, 1, 1, '2023-10-27 16:08:23'),
(76070, 53, 0, 1, 1202310270001, 'SPZ23/174', '1675', '1922,', 'Invoice No is SPZ23/174 and Sales to ASHOK', 1698345000, 1698403828, 1, 0, '2023-10-27 16:20:28'),
(76071, 53, 0, 1, 1202310270002, 'SPZ23/175', '1675', '1922,', 'Invoice No is SPZ23/175 and Sales to navin', 1698345000, 1698404138, 1, 0, '2023-10-27 16:25:38'),
(76072, 41, 0, 1, 1202310270001, 'SVM23/101', '91', '92,205', 'Invoice No is SVM23/101 and Sales to Selvamani', 1698345000, 1698404856, 1, 0, '2023-10-27 16:37:36'),
(76073, 48, 0, 1, 1202310270001, 'SKL23/412', '119', '120,212', 'Invoice No is SKL23/412 and Sales to JOHNBOSCO', 1698345000, 1698406617, 1, 0, '2023-10-27 17:06:58'),
(76074, 48, 0, 1, 1202310270002, 'SKL23/413', '119', '120,212', 'Invoice No is SKL23/413 and Sales to MATHACHAN', 1698345000, 1698409556, 1, 0, '2023-10-27 17:55:56'),
(76075, 42, 0, 2, 2202310270001, '', '1895', '95', 'Transportation Charge,From Mariyanad to Anjengo (DF9.9AL).', 1698345000, 1698410233, 1, 1, '2023-10-27 18:07:13'),
(76076, 42, 0, 2, 2202310270002, '', '1349', '95', 'Printer Repairing and Toner Filling.', 1698345000, 1698410332, 1, 1, '2023-10-27 18:08:52'),
(76077, 56, 0, 1, 1202310270003, 'SCD23/236', '2260', ',', 'Invoice No is SCD23/236 and Sales to VELU', 1698345000, 1698411649, 1, 0, '2023-10-27 18:30:49'),
(76078, 38, 0, 1, 1202310270003, 'SEP23/607', '79', '80,202', 'Invoice No is SEP23/607 and Sales to Jegan', 1698345000, 1698412273, 1, 0, '2023-10-27 18:41:13'),
(76079, 54, 0, 1, 1202310270001, 'STR23/63', '1903', '1928,', 'Invoice No is STR23/63 and Sales to RAJA', 1698345000, 1698412895, 1, 0, '2023-10-27 18:51:35'),
(76080, 47, 0, 1, 1202310270001, 'SNK23/229', '115', '116,211', 'Invoice No is SNK23/229 and Sales to AKHIL ', 1698345000, 1698415068, 1, 0, '2023-10-27 19:27:48'),
(76081, 47, 0, 1, 1202310270002, 'SNK23/230', '115', '116,211', 'Invoice No is SNK23/230 and Sales to DEVAN', 1698345000, 1698415479, 1, 0, '2023-10-27 19:34:39'),
(76082, 39, 0, 1, 1202310270002, 'SVV23/609', '83', '84,203', 'Invoice No is SVV23/609 and Sales to SAJIN', 1698345000, 1698419674, 1, 0, '2023-10-27 20:44:34'),
(76083, 39, 0, 1, 1202310270003, 'SVV23/610', '83', '84,203', 'Invoice No is SVV23/610 and Sales to ANTONY', 1698345000, 1698419935, 1, 0, '2023-10-27 20:48:55'),
(76084, 39, 0, 4, 4202310270001, '', '82', '83', 'Cash to bank', 1698345000, 1698419999, 1, 0, '2023-10-27 20:49:59'),
(76085, 39, 0, 1, 1202310270004, 'SVV23/611', '83', '84,203', 'Invoice No is SVV23/611 and Sales to BENJOSBIN', 1698345000, 1698420266, 1, 0, '2023-10-27 20:54:26'),
(76086, 39, 0, 1, 1202310270005, 'SVV23/612', '83', '84,203', 'Invoice No is SVV23/612 and Sales to STELLAS', 1698345000, 1698420433, 1, 0, '2023-10-27 20:57:13'),
(76087, 55, 0, 1, 1202310270001, 'SMK23/225', '1947', '1948,', 'Invoice No is SMK23/225 and Sales to SHENON', 1698345000, 1698425936, 1, 0, '2023-10-27 22:28:56'),
(76088, 53, 0, 2, 2202310150001, '', '2220', '1675', 'being the amount paid towarts the purches of water tankfull for obm workshop pulicat on 15.10.2023', 1697308200, 1698468162, 1, 0, '2023-10-28 10:12:42'),
(76089, 42, 0, 1, 1202310280001, 'SAG23/210', '95', '96,206', 'Invoice No is SAG23/210 and Sales to Christopher.', 1698431400, 1698472998, 1, 0, '2023-10-28 11:33:18'),
(76090, 52, 0, 1, 1202310280001, 'SDM23/416', '1607', ',', 'Invoice No is SDM23/416 and Sales to MOHANRAJ', 1698431400, 1698474150, 1, 0, '2023-10-28 11:52:30'),
(76091, 51, 0, 2, 2202310280001, '', '2489', '1605', 'Being the Amount paid towards the transporting charges of 1-no.of Engine (DF9.9) From obm worksop nagai to Rathimeena parcel office(Enayam) on 26.10.2023.', 1698431400, 1698474742, 1, 1, '2023-10-28 12:02:22'),
(76092, 57, 0, 1, 1202310280001, 'SNL23/117', '2556', ',', 'Invoice No is SNL23/117 and Sales to Karna', 1698431400, 1698474874, 1, 0, '2023-10-28 12:04:34'),
(76093, 53, 0, 1, 1202310280001, 'SPZ23/176', '1675', '1922,', 'Invoice No is SPZ23/176 and Sales to sarath', 1698431400, 1698480350, 1, 0, '2023-10-28 13:35:50'),
(76094, 38, 0, 1, 1202310280001, 'SEP23/608', '79', '80,202', 'Invoice No is SEP23/608 and Sales to Gilbert', 1698431400, 1698481733, 1, 0, '2023-10-28 13:58:53'),
(76095, 51, 0, 1, 1202310280001, 'SNP23/357', '1605', '2018,2020', 'Invoice No is SNP23/357 and Sales to Kathirvel', 1698431400, 1698483365, 1, 0, '2023-10-28 14:26:05'),
(76096, 49, 0, 1, 1202310280001, 'SAP23/322', '123', '124,213', 'Invoice No is SAP23/322 and Sales to Sasi', 1698431400, 1698484272, 1, 0, '2023-10-28 14:41:12'),
(76097, 38, 0, 1, 1202310280002, 'SEP23/609', '79', '80,202', 'Invoice No is SEP23/609 and Sales to Jayaraj', 1698431400, 1698484664, 1, 0, '2023-10-28 14:47:44'),
(76098, 52, 0, 1, 1202310280002, 'SDM23/417', '1607', ',', 'Invoice No is SDM23/417 and Sales to KALAIYARASAN', 1698431400, 1698485791, 1, 0, '2023-10-28 15:06:31'),
(76099, 0, 0, 1, 1202310280001, 'SCS23/549', '68', '66,199', 'Invoice No is SCS23/549 and Sales to RENJITH', 1698431400, 1698486060, 1, 0, '2023-10-28 15:11:00'),
(76100, 0, 0, 1, 1202310280002, 'SCS23/550', '68', '66,199', 'Invoice No is SCS23/550 and Sales to RAJESH', 1698431400, 1698486308, 1, 0, '2023-10-28 15:15:08'),
(76101, 0, 0, 1, 1202310280003, 'SCS23/551', '68', '66,199', 'Invoice No is SCS23/551 and Sales to JAYAN', 1698431400, 1698486578, 1, 0, '2023-10-28 15:19:38'),
(76102, 0, 0, 1, 1202310280004, 'SCS23/552', '68', '66,199', 'Invoice No is SCS23/552 and Sales to M/s.Suriya Marine Works', 1698431400, 1698487186, 1, 0, '2023-10-28 15:29:46'),
(76103, 0, 0, 1, 1202310280005, 'SCS23/553', '68', '66,199', 'Invoice No is SCS23/553 and Sales to ECHT Conglomerate Pvt. Ltd.', 1698431400, 1698488302, 1, 0, '2023-10-28 15:48:22'),
(76104, 37, 0, 1, 1202310280001, 'SCL23/255', '75', '76,201', 'Invoice No is SCL23/255 and Sales to kasinraj', 1698431400, 1698489309, 1, 0, '2023-10-28 16:05:09'),
(76105, 52, 0, 1, 1202310280003, 'SDM23/418', '1607', ',', 'Invoice No is SDM23/418 and Sales to ELAVARASAN', 1698431400, 1698489484, 1, 0, '2023-10-28 16:08:04'),
(76106, 46, 0, 1, 1202310280001, 'SPV23/282', '111', '112,210', 'Invoice No is SPV23/282 and Sales to THAMPI ANAN', 1698431400, 1698492723, 1, 0, '2023-10-28 17:02:03'),
(76107, 46, 0, 1, 1202310280002, 'SPV23/283', '111', '112,210', 'Invoice No is SPV23/283 and Sales to ajith', 1698431400, 1698493082, 1, 0, '2023-10-28 17:08:02'),
(76108, 46, 0, 1, 1202310280003, 'SPV23/284', '111', '112,210', 'Invoice No is SPV23/284 and Sales to robin', 1698431400, 1698493523, 1, 0, '2023-10-28 17:15:23'),
(76109, 51, 0, 1, 1202310280002, 'SNP23/358', '1605', '2018,2020', 'Invoice No is SNP23/358 and Sales to Vetri', 1698431400, 1698496185, 1, 0, '2023-10-28 17:59:45'),
(76110, 48, 0, 1, 1202310280001, 'SKL23/414', '119', '120,212', 'Invoice No is SKL23/414 and Sales to MARIYADAS', 1698431400, 1698496935, 1, 0, '2023-10-28 18:12:15'),
(76111, 48, 0, 1, 1202310280002, 'SKL23/415', '119', '120,212', 'Invoice No is SKL23/415 and Sales to PAUL', 1698431400, 1698497306, 1, 0, '2023-10-28 18:18:26'),
(76112, 39, 0, 1, 1202310280001, 'SVV23/613', '83', '84,203', 'Invoice No is SVV23/613 and Sales to VINO', 1698431400, 1698507462, 1, 0, '2023-10-28 21:07:42'),
(76113, 39, 0, 1, 1202310280002, 'SVV23/614', '83', '84,203', 'Invoice No is SVV23/614 and Sales to KADUKKAM', 1698431400, 1698507868, 1, 0, '2023-10-28 21:14:28'),
(76114, 55, 0, 1, 1202310280001, 'SMK23/226', '1947', '1948,', 'Invoice No is SMK23/226 and Sales to johnson', 1698431400, 1698508181, 1, 0, '2023-10-28 21:19:41'),
(76115, 39, 0, 1, 1202310280003, 'SVV23/615', '83', '84,203', 'Invoice No is SVV23/615 and Sales to SAJIN', 1698431400, 1698508909, 1, 0, '2023-10-28 21:31:49'),
(76116, 39, 0, 1, 1202310280004, 'SVV23/616', '83', '84,203', 'Invoice No is SVV23/616 and Sales to PREBU', 1698431400, 1698509180, 1, 0, '2023-10-28 21:36:20'),
(76117, 39, 0, 1, 1202310280005, 'SVV23/617', '83', '84,203', 'Invoice No is SVV23/617 and Sales to THATHEUS', 1698431400, 1698509307, 1, 0, '2023-10-28 21:38:27'),
(76118, 55, 0, 1, 1202310280002, 'SMK23/227', '1947', '1948,', 'Invoice No is SMK23/227 and Sales to ASWIN', 1698431400, 1698517839, 1, 0, '2023-10-29 00:00:39'),
(76119, 56, 0, 1, 1202310290001, 'SCD23/237', '2260', ',', 'Invoice No is SCD23/237 and Sales to SUNDARAPANDIYAN', 1698517800, 1698573810, 1, 0, '2023-10-29 15:33:30'),
(76120, 55, 0, 1, 1202310290001, 'SMK23/228', '1947', '1948,', 'Invoice No is SMK23/228 and Sales to MARTIN', 1698517800, 1698573898, 1, 0, '2023-10-29 15:34:58'),
(76121, 55, 0, 2, 2202310300001, '', '2311', '1947', 'EB ELECTRICAL CHARGES', 1698604200, 1698641285, 1, 1, '2023-10-30 10:18:05'),
(76122, 55, 0, 2, 2202310270001, '', '2311', '1947', 'WORKSHOP THINKS', 1698345000, 1698642108, 1, 1, '2023-10-30 10:31:48'),
(76123, 55, 0, 2, 2202310300001, '', '2306', '1947', 'CASH TO BANK', 1698604200, 1698642212, 1, 1, '2023-10-30 10:33:32'),
(76133, 0, 0, 1, 1202310300002, 'SCS23/555', '68', '66,199', 'Invoice No is SCS23/555 and Sales to SHIBU', 1698604200, 1698650082, 1, 0, '2023-10-30 12:44:42'),
(76134, 39, 0, 1, 1202310300001, 'SVV23/618', '83', '84,203', 'Invoice No is SVV23/618 and Sales to BENADY', 1698604200, 1698652258, 1, 0, '2023-10-30 13:20:58'),
(76125, 46, 0, 4, 4202310300001, '', '110', '111', 'cash deposit to sbi poovar', 1698604200, 1698644390, 1, 0, '2023-10-30 11:09:50'),
(76126, 41, 0, 2, 2202310210001, '', '2499', '91', 'being the amount paid towords the purchases of Ayuthapoojai things for obm workshop vilunthamavadi.', 1697826600, 1698646329, 1, 0, '2023-10-30 11:42:09'),
(76127, 49, 0, 1, 1202310300001, 'SAP23/323', '123', '124,213', 'Invoice No is SAP23/323 and Sales to GOPALAKRISHNAN', 1698604200, 1698646783, 1, 0, '2023-10-30 11:49:43'),
(76128, 43, 0, 1, 1202310300001, 'SMN23/192', '99', '100,207', 'Invoice No is SMN23/192 and Sales to BABU', 1698604200, 1698646786, 1, 0, '2023-10-30 11:49:46'),
(76129, 51, 0, 1, 1202310300001, 'SNP23/359', '1605', '2018,2020', 'Invoice No is SNP23/359 and Sales to Selvam', 1698604200, 1698646949, 1, 0, '2023-10-30 11:52:29'),
(76130, 43, 0, 1, 1202310300002, 'SMN23/193', '99', '100,207', 'Invoice No is SMN23/193 and Sales to Rajesh', 1698604200, 1698647102, 1, 0, '2023-10-30 11:55:02'),
(76131, 0, 0, 1, 1202310300001, 'SCS23/554', '68', '66,199', 'Invoice No is SCS23/554 and Sales to MUTHAPPAN', 1698604200, 1698647447, 1, 0, '2023-10-30 12:00:47'),
(76132, 56, 0, 2, 2202310270001, '', '2266', '2260', 'Being the amount paid towards the purchase of gas Cylinder for workshops guest house Cuddalore on 04/10/2023', 1698345000, 1698649014, 1, 0, '2023-10-30 12:26:54'),
(76135, 43, 0, 1, 1202310300003, 'SMN23/194', '99', '100,207', 'Invoice No is SMN23/194 and Sales to Suresh', 1698604200, 1698652266, 1, 0, '2023-10-30 13:21:06'),
(76136, 46, 0, 1, 1202310300001, 'SPV23/285', '111', '112,210', 'Invoice No is SPV23/285 and Sales to GANAKAPPAN', 1698604200, 1698653733, 1, 0, '2023-10-30 13:45:33'),
(76137, 52, 0, 1, 1202310300001, 'SDM23/419', '1607', ',', 'Invoice No is SDM23/419 and Sales to RAVI', 1698604200, 1698654274, 1, 0, '2023-10-30 13:54:34'),
(76138, 39, 0, 1, 1202310300002, 'SVV23/619', '83', '84,203', 'Invoice No is SVV23/619 and Sales to JENO', 1698604200, 1698654702, 1, 0, '2023-10-30 14:01:42'),
(76139, 45, 0, 1, 1202310300001, 'SVZ23/323', '107', '108,209', 'Invoice No is SVZ23/323 and Sales to Hridagadasan', 1698604200, 1698655691, 1, 0, '2023-10-30 14:18:11'),
(76140, 45, 0, 1, 1202310300002, 'SVZ23/324', '107', '108,209', 'Invoice No is SVZ23/324 and Sales to Hridagadasan', 1698604200, 1698655808, 1, 0, '2023-10-30 14:20:08'),
(76141, 45, 0, 1, 1202310300003, 'SVZ23/325', '107', '108,209', 'Invoice No is SVZ23/325 and Sales to Jose', 1698604200, 1698656280, 1, 0, '2023-10-30 14:28:00'),
(76142, 0, 0, 1, 1202310300003, 'SCS23/556', '68', '66,199', 'Invoice No is SCS23/556 and Sales to MUTHAPPAN', 1698604200, 1698656977, 1, 0, '2023-10-30 14:39:37'),
(76143, 38, 0, 1, 1202310300001, 'SEP23/610', '79', '80,202', 'Invoice No is SEP23/610 and Sales to Ruban', 1698604200, 1698659105, 1, 0, '2023-10-30 15:15:05'),
(76144, 52, 0, 1, 1202310300002, 'SDM23/420', '1607', ',', 'Invoice No is SDM23/420 and Sales to VAIRAKANNU', 1698604200, 1698659851, 1, 0, '2023-10-30 15:27:31'),
(76145, 37, 0, 1, 1202310300001, 'SCL23/256', '75', '76,201', 'Invoice No is SCL23/256 and Sales to alex', 1698604200, 1698659871, 1, 0, '2023-10-30 15:27:51'),
(76146, 41, 0, 1, 1202310300001, 'SVM23/102', '91', '92,205', 'Invoice No is SVM23/102 and Sales to Anand', 1698604200, 1698660527, 1, 0, '2023-10-30 15:38:47'),
(76147, 50, 0, 1, 1202310300001, 'SMG23/158', '127', '128,214', 'Invoice No is SMG23/158 and Sales to ROHIT', 1698604200, 1698661884, 1, 0, '2023-10-30 16:01:24'),
(76148, 0, 0, 1, 1202310300004, 'SCS23/557', '68', '66,199', 'Invoice No is SCS23/557 and Sales to XS MARINES', 1698604200, 1698661958, 1, 0, '2023-10-30 16:02:38'),
(76149, 50, 0, 4, 4202310300001, '', '126', '127', 'RTGS   ', 1698604200, 1698662173, 1, 0, '2023-10-30 16:06:13'),
(76150, 0, 0, 1, 1202310300005, 'SCS23/558', '68', '66,199', 'Invoice No is SCS23/558 and Sales to MOHD OWAIS QURESHI', 1698604200, 1698662859, 1, 0, '2023-10-30 16:17:39'),
(76151, 0, 0, 1, 1202310300006, 'SCS23/559', '68', '66,199', 'Invoice No is SCS23/559 and Sales to M/s. Cleghorn Motors', 1698604200, 1698664443, 1, 0, '2023-10-30 16:44:03'),
(76152, 45, 0, 1, 1202310300004, 'SVZ23/326', '107', '108,209', 'Invoice No is SVZ23/326 and Sales to MUTHAPPAN', 1698604200, 1698664579, 1, 0, '2023-10-30 16:46:19'),
(76154, 48, 0, 1, 1202310300001, 'SKL23/416', '119', '120,212', 'Invoice No is SKL23/416 and Sales to MONICHAN', 1698604200, 1698667653, 1, 0, '2023-10-30 17:37:33'),
(76155, 48, 0, 4, 4202310300001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1698604200, 1698668152, 1, 0, '2023-10-30 17:45:52'),
(76156, 56, 0, 1, 1202310300001, 'SCD23/238', '2260', ',', 'Invoice No is SCD23/238 and Sales to ARUL', 1698604200, 1698670068, 1, 0, '2023-10-30 18:17:48'),
(76157, 56, 0, 1, 1202310300002, 'SCD23/239', '2260', ',', 'Invoice No is SCD23/239 and Sales to SIVA', 1698604200, 1698671291, 1, 0, '2023-10-30 18:38:11'),
(76158, 47, 0, 1, 1202310300001, 'SNK23/231', '115', '116,211', 'Invoice No is SNK23/231 and Sales to THOMAS', 1698604200, 1698671832, 1, 0, '2023-10-30 18:47:12'),
(76159, 38, 0, 1, 1202310300002, 'SEP23/611', '79', '80,202', 'Invoice No is SEP23/611 and Sales to Anish', 1698604200, 1698672503, 1, 0, '2023-10-30 18:58:23'),
(76160, 39, 0, 1, 1202310300003, 'SVV23/620', '83', '84,203', 'Invoice No is SVV23/620 and Sales to ANTONY', 1698604200, 1698675761, 1, 0, '2023-10-30 19:52:41'),
(76161, 39, 0, 1, 1202310300004, 'SVV23/621', '83', '84,203', 'Invoice No is SVV23/621 and Sales to ALLBERT', 1698604200, 1698675965, 1, 0, '2023-10-30 19:56:05'),
(76162, 39, 0, 1, 1202310300005, 'SVV23/622', '83', '84,203', 'Invoice No is SVV23/622 and Sales to LAIJIN', 1698604200, 1698677718, 1, 0, '2023-10-30 20:25:18'),
(76163, 39, 0, 4, 4202310300001, '', '82', '83', 'Cash to bank', 1698604200, 1698677830, 1, 0, '2023-10-30 20:27:10'),
(76164, 55, 0, 1, 1202310300001, 'SMK23/229', '1947', '1948,', 'Invoice No is SMK23/229 and Sales to PATTAM', 1698604200, 1698681766, 1, 0, '2023-10-30 21:32:46'),
(76165, 55, 0, 1, 1202310300002, 'SMK23/230', '1947', '1948,', 'Invoice No is SMK23/230 and Sales to ANTONY', 1698604200, 1698682194, 1, 0, '2023-10-30 21:39:54'),
(76166, 55, 0, 1, 1202310300003, 'SMK23/231', '1947', '1948,', 'Invoice No is SMK23/231 and Sales to DAVIT', 1698604200, 1698682542, 1, 0, '2023-10-30 21:45:42'),
(76167, 52, 0, 4, 4202310300001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 29-10-2023', 1698604200, 1698725001, 1, 0, '2023-10-31 09:33:21'),
(76168, 52, 0, 1, 1202310310001, 'SDM23/421', '1607', ',', 'Invoice No is SDM23/421 and Sales to SELVAM', 1698690600, 1698725296, 1, 0, '2023-10-31 09:38:16'),
(76169, 52, 0, 1, 1202310310002, 'SDM23/422', '1607', ',', 'Invoice No is SDM23/422 and Sales to ARUMUGAM', 1698690600, 1698725475, 1, 0, '2023-10-31 09:41:15'),
(76170, 52, 0, 1, 1202310310003, 'SDM23/423', '1607', ',', 'Invoice No is SDM23/423 and Sales to MURUGAN', 1698690600, 1698725624, 1, 0, '2023-10-31 09:43:44'),
(76171, 52, 0, 1, 1202310310004, 'SDM23/424', '1607', ',', 'Invoice No is SDM23/424 and Sales to RAJESH', 1698690600, 1698725835, 1, 0, '2023-10-31 09:47:15'),
(76172, 52, 0, 1, 1202310310005, 'SDM23/425', '1607', ',', 'Invoice No is SDM23/425 and Sales to PRAGALATHAN', 1698690600, 1698726022, 1, 0, '2023-10-31 09:50:22'),
(76173, 52, 0, 1, 1202310310006, 'SDM23/426', '1607', ',', 'Invoice No is SDM23/426 and Sales to SIVAKUMAR', 1698690600, 1698726208, 1, 0, '2023-10-31 09:53:28'),
(76174, 52, 0, 1, 1202310310007, 'SDM23/427', '1607', ',', 'Invoice No is SDM23/427 and Sales to GAJENDRAN', 1698690600, 1698726377, 1, 0, '2023-10-31 09:56:17'),
(76175, 41, 0, 2, 2202310310001, '', '2498', '91', 'Being the amount paid towords the store keeping allowonce of albin for the month october 2023.', 1698690600, 1698726889, 1, 0, '2023-10-31 10:04:49'),
(76176, 41, 0, 2, 2202310310002, '', '2497', '91', 'Being the amount paid towords the tea and washing allowonce of Albin @ 22days for the month october 2023.', 1698690600, 1698727080, 1, 0, '2023-10-31 10:08:00'),
(76177, 50, 0, 1, 1202310310001, 'SMG23/159', '127', '128,214', 'Invoice No is SMG23/159 and Sales to srekese', 1698690600, 1698727104, 1, 0, '2023-10-31 10:08:24'),
(76178, 41, 0, 2, 2202310310003, '', '2512', '91', 'Being the amount paid towords the tea and washing allowonce of Dilip @ 22days for the month october 2023.', 1698690600, 1698727170, 1, 0, '2023-10-31 10:09:30'),
(76179, 41, 0, 2, 2202310310004, '', '2497', '91', 'Being the amount paid towords the courier expenses of spare tranfer and settelment form.', 1698690600, 1698727301, 1, 0, '2023-10-31 10:11:41'),
(76180, 50, 0, 1, 1202310310002, 'SMG23/160', '127', '128,214', 'Invoice No is SMG23/160 and Sales to anwar', 1698690600, 1698727369, 1, 0, '2023-10-31 10:12:49'),
(76181, 52, 0, 1, 1202310310008, 'SDM23/428', '1607', ',', 'Invoice No is SDM23/428 and Sales to HARI', 1698690600, 1698728222, 1, 0, '2023-10-31 10:27:02'),
(76182, 54, 0, 1, 1202310310001, 'STR23/64', '1903', '1928,', 'Invoice No is STR23/64 and Sales to RAJAN', 1698690600, 1698729027, 1, 0, '2023-10-31 10:40:27'),
(76183, 53, 0, 2, 2202310310001, '', '2243', '1675', 'being the amount paid towarts the store keeping allowance month of october 2023 for obm workshop pulicat on 31.10.2023', 1698690600, 1698730234, 1, 1, '2023-10-31 11:00:34'),
(76184, 52, 0, 4, 4202310310001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 31-10-2023', 1698690600, 1698730341, 1, 0, '2023-10-31 11:02:21'),
(76185, 53, 0, 2, 2202310310002, '', '2342', '1675', 'being the amount paid towarts the watcherman salary month of october 2023 for obm workshop pulicat on 31.10.2023', 1698690600, 1698730392, 1, 1, '2023-10-31 11:03:12'),
(76186, 53, 0, 2, 2202310310003, '', '2225', '1675', 'being the amount paid towarts the recharges net connegting month of october 2023 for  obm workshop pulicat on 30.10.2023', 1698690600, 1698730615, 1, 0, '2023-10-31 11:06:55'),
(76187, 37, 0, 1, 1202310310001, 'SCL23/257', '75', '76,201', 'Invoice No is SCL23/257 and Sales to michal', 1698690600, 1698731197, 1, 0, '2023-10-31 11:16:37'),
(76188, 53, 0, 2, 2202310310004, '', '2170', '1675', 'being the amount paid towarts the tea and washing allowance sai sundar 22days month of october 2023 for obm workshop pulicat on 31.10.2023', 1698690600, 1698731329, 1, 0, '2023-10-31 11:18:49'),
(76189, 53, 0, 2, 2202310310005, '', '2171', '1675', 'being the amount paid towarts the tea and washing allowance ilayaraja 22days month of october 2023 for obm workshop pulicat on 31.10.2023', 1698690600, 1698731478, 1, 0, '2023-10-31 11:21:18'),
(76190, 41, 0, 2, 2202310310005, '', '2519', '91', 'Being the amount paid towards the salary final settlement for the month of july and august 2023 for obm workshop vilunthamavadi.', 1698690600, 1698731923, 1, 0, '2023-10-31 11:28:43'),
(76191, 51, 0, 2, 2202310310001, '', '2621', '1605', 'Being the Amount paid towards the purchase of drinking water @ 4cans for the month of october 2023 for obm workshop Nagapattinam.', 1698690600, 1698732160, 1, 1, '2023-10-31 11:32:40'),
(76192, 51, 0, 2, 2202310310002, '', '2622', '1605', 'Being the Amount paid towards the courier Expenses for the month of october 2023 for obm workshop Nagapattinam.', 1698690600, 1698732313, 1, 1, '2023-10-31 11:35:13'),
(76193, 51, 0, 2, 2202310310003, '', '2143', '1605', 'Being the Amount paid towards the tea & Washing Allowance of Prabu @20days for the month of october 2023 for obm workshop Nagapattinam.', 1698690600, 1698732452, 1, 1, '2023-10-31 11:37:32'),
(76194, 51, 0, 2, 2202310310004, '', '2623', '1605', 'Being the Amount paid towards the Store keeping Allowance of Prabu for the month of october 2023 for obm workshop Nagapattinam.', 1698690600, 1698732599, 1, 0, '2023-10-31 11:39:59'),
(76195, 51, 0, 2, 2202310310005, '', '2141', '1605', 'Being the Amount paid towards toward the tea & washing Allowance of vimaladevi @22days for the month of october 2023 for obm workshop Nagapattinam.', 1698690600, 1698732899, 1, 1, '2023-10-31 11:44:59'),
(76196, 51, 0, 2, 2202310310006, '', '2140', '1605', 'Being the Amount paid towards the salary of vimaladevi for the month of october 2023 for obm workshop Nagapattinam.', 1698690600, 1698733045, 1, 1, '2023-10-31 11:47:25'),
(76197, 0, 0, 1, 1202310310001, 'SCS23/561', '68', '66,199', 'Invoice No is SCS23/561 and Sales to Nizamudheen', 1698690600, 1698733857, 1, 0, '2023-10-31 12:00:57'),
(76198, 54, 0, 4, 4202310310001, '', '1902', '1903', 'TIRUCHENDUR SBI DEPOSIT', 1698690600, 1698734099, 1, 0, '2023-10-31 12:04:59'),
(76199, 57, 0, 2, 2202310310001, '', '2581', '2556', 'Being the Amount paid towards the travel Allowance of Arivalan from Tharangambadi to Nagai lathe workshop (up & down) @ 22days for the month of october 2023.', 1698690600, 1698734181, 1, 0, '2023-10-31 12:06:21'),
(76200, 0, 0, 1, 1202310310002, 'SCS23/562', '68', '66,199', 'Invoice No is SCS23/562 and Sales to Abdu Rahman', 1698690600, 1698734241, 1, 0, '2023-10-31 12:07:21'),
(76201, 57, 0, 2, 2202310310002, '', '2582', '2556', 'Being the Amount paid towards the tea & washing Allowance of Arivalan 21&1/2 days for the month of october 2023 for lathe workshop Nagapattinam.', 1698690600, 1698735398, 1, 0, '2023-10-31 12:26:38'),
(76202, 49, 0, 4, 4202310310001, '', '122', '123', 'Cash deposited', 1698690600, 1698736119, 1, 0, '2023-10-31 12:38:39'),
(76203, 49, 0, 2, 2202310310001, '', '1110', '123', 'Store keeping allowance(Oct-2023)', 1698690600, 1698736205, 1, 0, '2023-10-31 12:40:05'),
(76204, 49, 0, 2, 2202310310002, '', '1322', '123', 'Test tank cleaning expense', 1698690600, 1698736279, 1, 0, '2023-10-31 12:41:19'),
(76205, 49, 0, 2, 2202310310003, '', '1322', '123', 'Workshop cleaning expense', 1698690600, 1698736336, 1, 0, '2023-10-31 12:42:16'),
(76206, 49, 0, 2, 2202310310004, '', '1110', '123', 'Tea & washing allowances(Oct-2023)', 1698690600, 1698736529, 1, 0, '2023-10-31 12:45:29'),
(76207, 49, 0, 2, 2202310310005, '', '1174', '123', 'TE to bank 3 times(11-10-,21-10,31-10)', 1698690600, 1698736756, 1, 1, '2023-10-31 12:49:16'),
(76208, 51, 0, 1, 1202310310001, 'SNP23/360', '1605', '2018,2020', 'Invoice No is SNP23/360 and Sales to Ilayaraja', 1698690600, 1698737161, 1, 0, '2023-10-31 12:56:01'),
(76209, 49, 0, 2, 2202310270001, '', '1081', '123', 'Transporting charge of new OBM 2 nos to HO via APS', 1698345000, 1698737167, 1, 1, '2023-10-31 12:56:07'),
(76210, 52, 0, 1, 1202310310009, 'SDM23/429', '1607', ',', 'Invoice No is SDM23/429 and Sales to VEERATHAS', 1698690600, 1698737694, 1, 0, '2023-10-31 13:04:54'),
(76211, 56, 0, 1, 1202310310001, 'SCD23/240', '2260', ',', 'Invoice No is SCD23/240 and Sales to PRATHEEP', 1698690600, 1698738134, 1, 0, '2023-10-31 13:12:14'),
(76212, 49, 0, 2, 2202310310006, '', '1111', '123', 'Courier charge', 1698690600, 1698738253, 1, 1, '2023-10-31 13:14:13'),
(76213, 56, 0, 2, 2202310310001, '', '2262', '2260', 'being the amount paid towards the outstation allowance for the month of oct 2023', 1698690600, 1698738541, 1, 1, '2023-10-31 13:19:01'),
(76214, 56, 0, 2, 2202310310002, '', '2262', '2260', 'being the amount paid towards the store keeping allowance for the month of oct 2023', 1698690600, 1698738615, 1, 1, '2023-10-31 13:20:15'),
(76215, 56, 0, 2, 2202310310003, '', '2264', '2260', 'being the amount paid towards the purchase of drinking water can for obm w/s cuddalore', 1698690600, 1698738703, 1, 0, '2023-10-31 13:21:43'),
(76216, 56, 0, 2, 2202310310004, '', '2266', '2260', 'being the amount paid towards the purchase of cotten waste and cilicon gum for obm w/s cuddalore', 1698690600, 1698738845, 1, 0, '2023-10-31 13:24:05'),
(76217, 39, 0, 1, 1202310310001, 'SVV23/623', '83', '84,203', 'Invoice No is SVV23/623 and Sales to JENEESH', 1698690600, 1698738906, 1, 0, '2023-10-31 13:25:06'),
(76218, 52, 0, 1, 1202310310010, 'SDM23/430', '1607', ',', 'Invoice No is SDM23/430 and Sales to MANI', 1698690600, 1698738912, 1, 0, '2023-10-31 13:25:12'),
(76219, 49, 0, 2, 2202310160001, '', '1322', '123', 'Anti-virus system updating expense', 1697394600, 1698738940, 1, 1, '2023-10-31 13:25:40'),
(76220, 56, 0, 2, 2202310310005, '', '2276', '2260', 'being the amount paid towards the tea and washing allowance for the month of oct 2023', 1698690600, 1698738968, 1, 0, '2023-10-31 13:26:08'),
(76221, 42, 0, 1, 1202310310001, 'SAG23/211', '95', '96,206', 'Invoice No is SAG23/211 and Sales to Asker.', 1698690600, 1698738979, 1, 0, '2023-10-31 13:26:19'),
(76222, 39, 0, 1, 1202310310002, 'SVV23/624', '83', '84,203', 'Invoice No is SVV23/624 and Sales to CALVIN', 1698690600, 1698739292, 1, 0, '2023-10-31 13:31:32'),
(76223, 39, 0, 1, 1202310310003, 'SVV23/625', '83', '84,203', 'Invoice No is SVV23/625 and Sales to SAJU', 1698690600, 1698739599, 1, 0, '2023-10-31 13:36:39'),
(76224, 55, 0, 2, 2202310310001, '', '2306', '1947', 'CASH TO BANK', 1698690600, 1698740025, 1, 1, '2023-10-31 13:43:45'),
(76225, 37, 0, 1, 1202310310002, 'SCL23/258', '75', '76,201', 'Invoice No is SCL23/258 and Sales to kannan', 1698690600, 1698740267, 1, 0, '2023-10-31 13:47:47'),
(76226, 56, 0, 1, 1202310310002, 'SCD23/241', '2260', ',', 'Invoice No is SCD23/241 and Sales to SENTHAMIL', 1698690600, 1698740305, 1, 0, '2023-10-31 13:48:25'),
(76227, 37, 0, 2, 2202310310001, '', '2588', '75', 'Test Tank Allowance', 1698690600, 1698740663, 1, 1, '2023-10-31 13:54:23'),
(76228, 56, 0, 1, 1202310310003, 'SCD23/242', '2260', ',', 'Invoice No is SCD23/242 and Sales to ABILRAJ', 1698690600, 1698740706, 1, 0, '2023-10-31 13:55:06'),
(76229, 37, 0, 2, 2202310310002, '', '2588', '75', 'Sweeping Allowance', 1698690600, 1698740798, 1, 1, '2023-10-31 13:56:38'),
(76230, 38, 0, 1, 1202310310001, 'SEP23/612', '79', '80,202', 'Invoice No is SEP23/612 and Sales to Jenifer', 1698690600, 1698740845, 1, 0, '2023-10-31 13:57:25'),
(76231, 37, 0, 2, 2202310310003, '', '2297', '75', 'Tea and Washing Allowance', 1698690600, 1698740885, 1, 1, '2023-10-31 13:58:05'),
(76232, 37, 0, 2, 2202310310004, '', '2014', '75', 'Tea and Washing Allowance', 1698690600, 1698740964, 1, 1, '2023-10-31 13:59:24'),
(76233, 37, 0, 2, 2202310310005, '', '2591', '75', 'Store Allowance', 1698690600, 1698741057, 1, 1, '2023-10-31 14:00:57'),
(76234, 37, 0, 2, 2202310310006, '', '2590', '75', 'Telephone Charge (Oct)', 1698690600, 1698741143, 1, 1, '2023-10-31 14:02:23'),
(76235, 37, 0, 2, 2202310310007, '', '2605', '75', 'Water Charge ', 1698690600, 1698741235, 1, 1, '2023-10-31 14:03:55'),
(76236, 37, 0, 2, 2202310310008, '', '2589', '75', 'HP p1108 printer motherboard change and serive charge', 1698690600, 1698741420, 1, 1, '2023-10-31 14:07:00'),
(76237, 37, 0, 2, 2202310310009, '', '2624', '75', 'Engine oil unloading Auto Charge', 1698690600, 1698741559, 1, 1, '2023-10-31 14:09:19'),
(76238, 37, 0, 2, 2202310310010, '', '2624', '75', 'Vallavilai to Colachal new engine unloading auto charge', 1698690600, 1698741733, 1, 1, '2023-10-31 14:12:13'),
(76239, 37, 0, 2, 2202310310011, '', '2605', '75', 'Drinking water (OCT)', 1698690600, 1698741816, 1, 1, '2023-10-31 14:13:36'),
(76240, 39, 0, 2, 2202310310001, '', '2625', '83', 'being the amount paid towards the outstation allowance of dasan for the month of october 2023 for the workshop of vallavila.', 1698690600, 1698742059, 1, 1, '2023-10-31 14:17:39'),
(76241, 37, 0, 2, 2202310310012, '', '2604', '75', 'printer cable', 1698690600, 1698742061, 1, 1, '2023-10-31 14:17:41'),
(76242, 39, 0, 2, 2202310310002, '', '2626', '83', 'being the amount paid towards the store keeping allowance of dasan for the month of october 2023 for the obm workshop vallavila.', 1698690600, 1698742438, 1, 0, '2023-10-31 14:23:58'),
(76243, 37, 0, 2, 2202310300001, '', '2589', '75', 'Rupper stamp ', 1698604200, 1698742454, 1, 1, '2023-10-31 14:24:14'),
(76244, 52, 0, 4, 4202310310002, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 31-10-2023', 1698690600, 1698742472, 1, 0, '2023-10-31 14:24:32'),
(76245, 52, 0, 2, 2202310300001, '', '1864', '1607', 'being the amount paid towards the purchase of water can for\r\ndharmamkulam workshop payment paid on 30-10-2023', 1698604200, 1698743704, 1, 0, '2023-10-31 14:45:04'),
(76246, 51, 0, 1, 1202310310002, 'SNP23/361', '1605', '2018,2020', 'Invoice No is SNP23/361 and Sales to jaya raman', 1698690600, 1698743931, 1, 0, '2023-10-31 14:48:51');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(76247, 52, 0, 2, 2202310310001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to cuddalore workshop spare transfer payment paid on 31-10-2023', 1698690600, 1698745580, 1, 0, '2023-10-31 15:16:20'),
(76248, 51, 0, 4, 4202310310001, '', '1604', '1605', 'Being the cash deposited to IOB,Velankanni A/C No;4146 on 31.10.2023 for obm workshop Nagapattinam.', 1698690600, 1698746344, 1, 0, '2023-10-31 15:29:04'),
(76249, 0, 0, 1, 1202310310003, 'SCS23/563', '68', '66,199', 'Invoice No is SCS23/563 and Sales to Malayala Manorama Co Ltd', 1698690600, 1698747890, 1, 0, '2023-10-31 15:54:50'),
(76250, 0, 0, 1, 1202310310004, 'SCS23/564', '68', '66,199', 'Invoice No is SCS23/564 and Sales to SYAM KUMAR', 1698690600, 1698748419, 1, 0, '2023-10-31 16:03:39'),
(76251, 36, 0, 2, 2202310290001, '', '2456', '71', 'Test Tank Water', 1698517800, 1698750223, 1, 0, '2023-10-31 16:33:43'),
(76252, 36, 0, 2, 2202310310001, '', '2419', '71', 'Store keeping Allowence', 1698690600, 1698750280, 1, 1, '2023-10-31 16:34:40'),
(76253, 0, 0, 1, 1202310310005, 'SCS23/565', '68', '66,199', 'Invoice No is SCS23/565 and Sales to Anandhu Agencies', 1698690600, 1698750309, 1, 0, '2023-10-31 16:35:09'),
(76254, 36, 0, 2, 2202310290001, '', '2456', '71', 'Drinking Water ', 1698517800, 1698750369, 1, 1, '2023-10-31 16:36:09'),
(76255, 36, 0, 2, 2202310310002, '', '2572', '71', 'Auto Fare To Bank ', 1698690600, 1698750410, 1, 1, '2023-10-31 16:36:50'),
(76256, 36, 0, 2, 2202310310003, '', '2418', '71', 'WI-FI Recharge', 1698690600, 1698750455, 1, 1, '2023-10-31 16:37:35'),
(76257, 36, 0, 2, 2202310310004, '', '2423', '71', 'Tea&Washing Allowence', 1698690600, 1698750506, 1, 1, '2023-10-31 16:38:26'),
(76258, 54, 0, 2, 2202310310001, '', '2110', '1903', 'TIRUCHENDUR STORE KEEPING,\r\nALLAWANCE', 1698690600, 1698752106, 1, 0, '2023-10-31 17:05:06'),
(76259, 52, 0, 1, 1202310310011, 'SDM23/431', '1607', ',', 'Invoice No is SDM23/431 and Sales to KANDHAVADIVEL', 1698690600, 1698752143, 1, 0, '2023-10-31 17:05:43'),
(76260, 54, 0, 2, 2202310310001, '', '1944', '1903', 'TEA AND WASHING ALLAWANCE', 1698690600, 1698752264, 1, 0, '2023-10-31 17:07:44'),
(76261, 54, 0, 2, 2202310310001, '', '1943', '1903', 'TIRUCHENDUR WATAR ALLAWANCE', 1698690600, 1698752343, 1, 0, '2023-10-31 17:09:03'),
(76262, 54, 0, 2, 2202310310001, '', '2299', '1903', 'TIRUCHENDUR STORE CLEANING\r\nALLAWANCE', 1698690600, 1698752469, 1, 0, '2023-10-31 17:11:09'),
(76263, 54, 0, 2, 2202310310001, '', '2299', '1903', 'TIRUCHENDUR MOBILE,INTERNET\r\nCHARGE', 1698690600, 1698752616, 1, 0, '2023-10-31 17:13:36'),
(76264, 54, 0, 2, 2202310310001, '', '2299', '1903', 'TIRUCHENDUR ALL COURIERS\r\nCHARGE', 1698690600, 1698752947, 1, 0, '2023-10-31 17:19:07'),
(76265, 54, 0, 2, 2202310310001, '', '2299', '1903', '30,AL TRIAL AMALINAGAR PETROL\r\nCHARGE', 1698690600, 1698753230, 1, 0, '2023-10-31 17:23:50'),
(76266, 42, 0, 4, 4202310310001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1698690600, 1698753441, 1, 0, '2023-10-31 17:27:21'),
(76267, 54, 0, 2, 2202310310001, '', '2299', '1903', '30,AL,TIRUCHENDUR TO AMALINAGAR\r\nAUTO CHARGE', 1698690600, 1698753449, 1, 0, '2023-10-31 17:27:29'),
(76268, 42, 0, 2, 2202310310001, '', '1017', '95', 'Store Allowance to Sebastian, October.', 1698690600, 1698753567, 1, 0, '2023-10-31 17:29:27'),
(76269, 42, 0, 2, 2202310310002, '', '1021', '95', 'Tea and Washing Allowance to Binu, October.', 1698690600, 1698753688, 1, 0, '2023-10-31 17:31:28'),
(76270, 42, 0, 2, 2202310310003, '', '1019', '95', 'Tea and Washing Allowance to Sebastian, October.', 1698690600, 1698753775, 1, 0, '2023-10-31 17:32:55'),
(76271, 0, 0, 1, 1202310310006, 'SCS23/566', '68', '66,199', 'Invoice No is SCS23/566 and Sales to ARUN', 1698690600, 1698753778, 1, 0, '2023-10-31 17:32:58'),
(76272, 38, 0, 1, 1202310310002, 'SEP23/613', '79', '80,202', 'Invoice No is SEP23/613 and Sales to Maxvel', 1698690600, 1698753807, 1, 0, '2023-10-31 17:33:27'),
(76273, 42, 0, 2, 2202310310004, '', '1016', '95', 'Monthly Travelling Allowance to Sebastian, October.', 1698690600, 1698753882, 1, 0, '2023-10-31 17:34:42'),
(76274, 42, 0, 2, 2202310310005, '', '1184', '95', 'Purchase Five Bottle Drinking Water.', 1698690600, 1698754051, 1, 1, '2023-10-31 17:37:31'),
(76275, 48, 0, 1, 1202310310001, 'SKL23/417', '119', '120,212', 'Invoice No is SKL23/417 and Sales to GEORGE', 1698690600, 1698754168, 1, 0, '2023-10-31 17:39:28'),
(76276, 42, 0, 2, 2202310310006, '', '1275', '95', 'Petrol Charge for Cash Depositing, Five Times.', 1698690600, 1698754198, 1, 1, '2023-10-31 17:39:58'),
(76277, 56, 0, 4, 4202310310001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154', 1698690600, 1698754450, 1, 0, '2023-10-31 17:44:10'),
(76278, 0, 0, 1, 1202310310007, 'SCS23/567', '68', '66,199', 'Invoice No is SCS23/567 and Sales to Al ameen speed boat', 1698690600, 1698754552, 1, 0, '2023-10-31 17:45:52'),
(76279, 48, 0, 2, 2202310310001, '', '1563', '119', 'STORE KEEPING ALLAWANCE FOR JIMMI SIMON.', 1698690600, 1698754728, 1, 0, '2023-10-31 17:48:48'),
(76280, 56, 0, 2, 2202310310006, '', '2271', '2260', 'being the amount paid towards the courier charges for spare transfer from cuddalore to other obm w/s', 1698690600, 1698754825, 1, 1, '2023-10-31 17:50:25'),
(76281, 48, 0, 2, 2202310310002, '', '1306', '119', 'TEA AND ALLAWANCE FOR JIMMI SIMON.', 1698690600, 1698754833, 1, 0, '2023-10-31 17:50:33'),
(76282, 48, 0, 2, 2202310310003, '', '1542', '119', 'WORK SHOP CLEANING ALLAWANCE .', 1698690600, 1698754902, 1, 0, '2023-10-31 17:51:42'),
(76283, 48, 0, 2, 2202310310004, '', '1542', '119', 'PETROL EXPENSE FOR CORIER OFFICE AND BANK.', 1698690600, 1698755015, 1, 0, '2023-10-31 17:53:35'),
(76284, 48, 0, 2, 2202310310005, '', '1496', '119', 'TEA AND WASHING ALLAWANCE FOR YESU BALU.', 1698690600, 1698755086, 1, 0, '2023-10-31 17:54:46'),
(76285, 48, 0, 2, 2202310310006, '', '2401', '119', 'NEW ENGINE LOADING CHARGE.', 1698690600, 1698755151, 1, 1, '2023-10-31 17:55:51'),
(76286, 45, 0, 1, 1202310310001, 'SVZ23/327', '107', '108,209', 'Invoice No is SVZ23/327 and Sales to Muthappan', 1698690600, 1698755817, 1, 0, '2023-10-31 18:06:57'),
(76287, 50, 0, 4, 4202310310001, '', '126', '127', 'cash to sbi maq  total-225000 obm-192400 w/s-32600', 1698690600, 1698756091, 1, 0, '2023-10-31 18:11:31'),
(76288, 36, 0, 4, 4202310310001, '', '70', '71', 'Cash To Bank', 1698690600, 1698757894, 1, 0, '2023-10-31 18:41:34'),
(76289, 43, 0, 1, 1202310310001, 'SMN23/195', '99', '100,207', 'Invoice No is SMN23/195 and Sales to Remmes', 1698690600, 1698758047, 1, 0, '2023-10-31 18:44:07'),
(76290, 45, 0, 2, 2202310310001, '', '2548', '107', 'Drinking water', 1698690600, 1698758098, 1, 0, '2023-10-31 18:44:58'),
(76291, 45, 0, 2, 2202310310001, '', '2548', '107', 'Workshop cleaning', 1698690600, 1698758178, 1, 0, '2023-10-31 18:46:18'),
(76292, 45, 0, 2, 2202310310001, '', '2550', '107', 'Store keeping', 1698690600, 1698758293, 1, 0, '2023-10-31 18:48:13'),
(76293, 38, 0, 1, 1202310310003, 'SEP23/614', '79', '80,202', 'Invoice No is SEP23/614 and Sales to Thomas', 1698690600, 1698758329, 1, 0, '2023-10-31 18:48:49'),
(76294, 45, 0, 2, 2202310310001, '', '2560', '107', 'Engine Loading', 1698690600, 1698758423, 1, 0, '2023-10-31 18:50:23'),
(76295, 45, 0, 2, 2202310310001, '', '2551', '107', 'Tea and washing', 1698690600, 1698758499, 1, 0, '2023-10-31 18:51:39'),
(76296, 45, 0, 2, 2202310310001, '', '1981', '107', 'Tea and washing', 1698690600, 1698758581, 1, 0, '2023-10-31 18:53:01'),
(76297, 45, 0, 2, 2202310310001, '', '2531', '107', 'Electricity bill', 1698690600, 1698758682, 1, 0, '2023-10-31 18:54:42'),
(76298, 45, 0, 2, 2202310310001, '', '2531', '107', 'Water Charges', 1698690600, 1698758786, 1, 0, '2023-10-31 18:56:26'),
(76299, 45, 0, 2, 2202310310001, '', '2557', '107', 'Modam recharge', 1698690600, 1698758889, 1, 0, '2023-10-31 18:58:09'),
(76300, 45, 0, 2, 2202310310001, '', '2573', '107', 'Parchase toner', 1698690600, 1698759083, 1, 0, '2023-10-31 19:01:23'),
(76301, 45, 0, 2, 2202310310001, '', '2552', '107', 'Purchase Consumables', 1698690600, 1698759215, 1, 0, '2023-10-31 19:03:35'),
(76302, 50, 0, 2, 2202310310001, '', '1298', '127', 'purchase ngk  goods-500 \r\n             kuly   -300\r\n             total-800', 1698690600, 1698763618, 1, 1, '2023-10-31 20:16:58'),
(76303, 50, 0, 2, 2202310310002, '', '2109', '127', 'travaling to vizhinjam', 1698690600, 1698763704, 1, 1, '2023-10-31 20:18:24'),
(76304, 50, 0, 2, 2202310310003, '', '2343', '127', 'adar state alavance', 1698690600, 1698763776, 1, 1, '2023-10-31 20:19:36'),
(76305, 50, 0, 2, 2202310310004, '', '2106', '127', 'tea washing', 1698690600, 1698763845, 1, 1, '2023-10-31 20:20:45'),
(76306, 50, 0, 2, 2202310310005, '', '1077', '127', 'store alavance', 1698690600, 1698763997, 1, 1, '2023-10-31 20:23:17'),
(76307, 50, 0, 2, 2202310310006, '', '1391', '127', 'clerical works', 1698690600, 1698764037, 1, 1, '2023-10-31 20:23:57'),
(76308, 50, 0, 2, 2202310310007, '', '1054', '127', 'teliphone charge', 1698690600, 1698764150, 1, 1, '2023-10-31 20:25:50'),
(76309, 50, 0, 2, 2202310310008, '', '1344', '127', 'courier charge', 1698690600, 1698764307, 1, 1, '2023-10-31 20:28:27'),
(76310, 50, 0, 2, 2202310310009, '', '1065', '127', 'tea washing', 1698690600, 1698764477, 1, 1, '2023-10-31 20:31:17'),
(76311, 50, 0, 2, 2202310310010, '', '1391', '127', 'w/s cleaning', 1698690600, 1698764530, 1, 1, '2023-10-31 20:32:10'),
(76312, 55, 0, 1, 1202310310001, 'SMK23/232', '1947', '1948,', 'Invoice No is SMK23/232 and Sales to ALBRET', 1698690600, 1698765745, 1, 0, '2023-10-31 20:52:25'),
(76313, 55, 0, 2, 2202310310001, '', '2311', '1947', 'STORE ALLOWENES', 1698690600, 1698765867, 1, 1, '2023-10-31 20:54:27'),
(76314, 55, 0, 2, 2202310310001, '', '2613', '1947', 'OUTSTATION ALLOWANCE', 1698690600, 1698765932, 1, 1, '2023-10-31 20:55:32'),
(76315, 55, 0, 2, 2202310310001, '', '2613', '1947', 'TEA AND WASHING ALLOWENES', 1698690600, 1698765988, 1, 1, '2023-10-31 20:56:28'),
(76316, 55, 0, 2, 2202310310001, '', '2311', '1947', 'TEA AND WASHING ALLOWENES', 1698690600, 1698766041, 1, 1, '2023-10-31 20:57:21'),
(76317, 55, 0, 2, 2202310310001, '', '2311', '1947', 'DREING WATER (10*35)', 1698690600, 1698766137, 1, 1, '2023-10-31 20:58:57'),
(76318, 55, 0, 2, 2202310310001, '', '2311', '1947', 'TEST TANK CLENING', 1698690600, 1698766203, 1, 1, '2023-10-31 21:00:03'),
(76319, 39, 0, 2, 2202310180001, '', '1115', '83', 'D.A for six days obm marketing thiruchenthoor 04/10/2023 to 09/10/2023', 1697567400, 1698766341, 1, 1, '2023-10-31 21:02:21'),
(76320, 39, 0, 2, 2202310180001, '', '1116', '83', 'Data charge', 1697567400, 1698766483, 1, 1, '2023-10-31 21:04:43'),
(76321, 55, 0, 2, 2202310310001, '', '2311', '1947', 'SPITFEND THE MONTH OF OCTOMBER', 1698690600, 1698766504, 1, 1, '2023-10-31 21:05:04'),
(76322, 50, 0, 2, 2202310310011, '', '1295', '127', 'booking-1000 kuly-300 auto--700', 1698690600, 1698768276, 1, 1, '2023-10-31 21:34:36'),
(76323, 50, 0, 2, 2202310310012, '', '1391', '127', 'purchase kichen items', 1698690600, 1698768329, 1, 1, '2023-10-31 21:35:29'),
(76324, 50, 0, 2, 2202310310013, '', '1074', '127', 'auto to bank', 1698690600, 1698768388, 1, 1, '2023-10-31 21:36:28'),
(76325, 50, 0, 2, 2202310310014, '', '1074', '127', 'auto charge to mulihithlu', 1698690600, 1698768555, 1, 1, '2023-10-31 21:39:15'),
(76326, 38, 0, 2, 2202310250001, '', '1219', '79', 'Engine testing Tank cleaning.', 1698172200, 1698772797, 1, 1, '2023-10-31 22:49:57'),
(76327, 38, 0, 2, 2202310310001, '', '1233', '79', 'Auto charge (New Engine) Marthandm to Enayam.', 1698690600, 1698773178, 1, 0, '2023-10-31 22:56:18'),
(76328, 38, 0, 2, 2202310310002, '', '1218', '79', 'Engine loading charge.', 1698690600, 1698773417, 1, 1, '2023-10-31 23:00:17'),
(76329, 38, 0, 2, 2202310310003, '', '1227', '79', 'Tea and Washing (Anto Anish)', 1698690600, 1698773623, 1, 0, '2023-10-31 23:03:43'),
(76330, 38, 0, 2, 2202310310004, '', '1225', '79', 'Tea and Washing (Sebastian.A)', 1698690600, 1698773835, 1, 0, '2023-10-31 23:07:15'),
(76331, 38, 0, 2, 2202310310005, '', '1222', '79', 'Other State Allawance.', 1698690600, 1698774065, 1, 0, '2023-10-31 23:11:05'),
(76332, 38, 0, 2, 2202310310006, '', '1220', '79', 'Store Allawance.', 1698690600, 1698774345, 1, 0, '2023-10-31 23:15:45'),
(76333, 38, 0, 2, 2202310310007, '', '1224', '79', 'Traveling Allawance( Angengo to Enayam)', 1698690600, 1698774729, 1, 0, '2023-10-31 23:22:09'),
(76334, 38, 0, 4, 4202310310001, '', '78', '79', 'Cash deposited Bank.', 1698690600, 1698774880, 1, 0, '2023-10-31 23:24:40'),
(76335, 47, 0, 4, 4202310310001, '', '114', '115', 'Cash to bank', 1698690600, 1698806321, 1, 0, '2023-11-01 08:08:41'),
(76336, 50, 0, 1, 1202311010001, 'SMG23/161', '127', '128,214', 'Invoice No is SMG23/161 and Sales to IQBAL ', 1698777000, 1698811832, 1, 0, '2023-11-01 09:40:32'),
(76337, 47, 0, 1, 1202311010001, 'SNK23/232', '115', '116,211', 'Invoice No is SNK23/232 and Sales to WILLSON', 1698777000, 1698815173, 1, 0, '2023-11-01 10:36:13'),
(76338, 47, 0, 4, 4202310310001, '', '114', '115', 'Cash deposited to SBI Sakthikulangara.', 1698690600, 1698815520, 1, 0, '2023-11-01 10:42:00'),
(76339, 39, 0, 2, 2202310310003, '', '1309', '83', 'Being the amount paid towards the tea & washing allowance of rejin 23 days for the month of october 2023 for obm workshop vallavila.', 1698690600, 1698816595, 1, 1, '2023-11-01 10:59:55'),
(76340, 39, 0, 2, 2202310310004, '', '1504', '83', 'Being the amount paid towards the tea & washing allowance of mano 21 days for the month of october 2023 for obm workshop vallavila.', 1698690600, 1698817285, 1, 1, '2023-11-01 11:11:25'),
(76341, 39, 0, 2, 2202310310005, '', '2627', '83', 'Being the amount paid towards the tea & washing allowance of dasan 23 days for the month of october 2023 for obm workshop vallavila.', 1698690600, 1698817433, 1, 1, '2023-11-01 11:13:53'),
(76342, 45, 0, 1, 1202311010001, 'SVZ23/328', '107', '108,209', 'Invoice No is SVZ23/328 and Sales to Samu', 1698777000, 1698817854, 1, 0, '2023-11-01 11:20:54'),
(76343, 50, 0, 2, 2202310310015, '', '1074', '127', 'transporting charge', 1698690600, 1698818605, 1, 1, '2023-11-01 11:33:25'),
(76344, 50, 0, 2, 2202310310016, '', '1074', '127', 'maq to rajapuram', 1698690600, 1698819312, 1, 1, '2023-11-01 11:45:12'),
(76345, 39, 0, 2, 2202311010001, '', '2628', '83', 'being the amount paid towards the purchase of pipe bed,chair and single bed for guest house purpose for obm workshop vallavila.', 1698777000, 1698819353, 1, 1, '2023-11-01 11:45:53'),
(76346, 39, 0, 2, 2202311010002, '', '2628', '83', 'Being the amount paid towards the purchase of pedestal fan for guest house purpose for obm workshop vallavila.', 1698777000, 1698819541, 1, 1, '2023-11-01 11:49:01'),
(76347, 51, 0, 1, 1202311010001, 'SNP23/362', '1605', '2018,2020', 'Invoice No is SNP23/362 and Sales to TTDC BOAT HOUSE', 1698777000, 1698819546, 1, 0, '2023-11-01 11:49:06'),
(76348, 52, 0, 2, 2202310310002, '', '1748', '1607', 'being the amount paid towards the workshop rent month of october MR.S.G.PADMAVADI payment\r\npaid on 31-10-2023', 1698690600, 1698820318, 1, 1, '2023-11-01 12:01:58'),
(76349, 52, 0, 2, 2202310310003, '', '1747', '1607', 'being the amount paid towards the watchman sallarry month of\r\noctober MR.JAYAKUMAR payment paid on 31-10-2023', 1698690600, 1698820453, 1, 1, '2023-11-01 12:04:13'),
(76350, 52, 0, 2, 2202310310004, '', '1752', '1607', 'being the amount paid towards the store keeping allowence month of october A.MADHAVAN payment paid on 31-10-2023', 1698690600, 1698820586, 1, 0, '2023-11-01 12:06:26'),
(76351, 52, 0, 2, 2202310310005, '', '1745', '1607', 'being the amount paid towards the mobile allowence month of \r\noctober A.MADHAVAN payment paid\r\non 31-10-2023', 1698690600, 1698820704, 1, 0, '2023-11-01 12:08:24'),
(76352, 52, 0, 2, 2202310310006, '', '1750', '1607', 'being the amount paid towards the tea and washing allowence\r\nmonth of october A.MADHAVAN payment paid on 31-10-2023', 1698690600, 1698820820, 1, 0, '2023-11-01 12:10:20'),
(76353, 54, 0, 1, 1202311010001, 'STR23/65', '1903', '1928,', 'Invoice No is STR23/65 and Sales to SUDARSON', 1698777000, 1698821202, 1, 0, '2023-11-01 12:16:42'),
(76354, 45, 0, 1, 1202311010002, 'SVZ23/329', '107', '108,209', 'Invoice No is SVZ23/329 and Sales to Santhosh', 1698777000, 1698821793, 1, 0, '2023-11-01 12:26:33'),
(76355, 52, 0, 2, 2202310310007, '', '1746', '1607', 'being the amount paid towards the purchase of electrical spare\r\nfor dharmamkulam workshop payment paid on 31-10-2023', 1698690600, 1698823033, 1, 0, '2023-11-01 12:47:13'),
(76356, 0, 0, 1, 1202311010001, 'SCS23/568', '68', '66,199', 'Invoice No is SCS23/568 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1698777000, 1698824154, 1, 0, '2023-11-01 13:05:54'),
(76357, 0, 0, 1, 1202311010002, 'SCS23/569', '68', '66,199', 'Invoice No is SCS23/569 and Sales to ANTONY', 1698777000, 1698824988, 1, 0, '2023-11-01 13:19:48'),
(76358, 45, 0, 1, 1202311010003, 'SVZ23/330', '107', '108,209', 'Invoice No is SVZ23/330 and Sales to Mohanan', 1698777000, 1698825094, 1, 0, '2023-11-01 13:21:34'),
(76359, 42, 0, 1, 1202311010001, 'SAG23/212', '95', '96,206', 'Invoice No is SAG23/212 and Sales to Shakkeer.', 1698777000, 1698825169, 1, 0, '2023-11-01 13:22:49'),
(76360, 42, 0, 1, 1202311010002, 'SAG23/213', '95', '96,206', 'Invoice No is SAG23/213 and Sales to Jobay.', 1698777000, 1698825462, 1, 0, '2023-11-01 13:27:42'),
(76361, 46, 0, 1, 1202311010001, 'SPV23/286', '111', '112,210', 'Invoice No is SPV23/286 and Sales to PULARI', 1698777000, 1698825497, 1, 0, '2023-11-01 13:28:17'),
(76362, 48, 0, 1, 1202311010001, 'SKL23/418', '119', '120,212', 'Invoice No is SKL23/418 and Sales to GINSON', 1698777000, 1698827318, 1, 0, '2023-11-01 13:58:38'),
(76363, 52, 0, 1, 1202311010001, 'SDM23/432', '1607', ',', 'Invoice No is SDM23/432 and Sales to SATHIS', 1698777000, 1698831666, 1, 0, '2023-11-01 15:11:06'),
(76364, 46, 0, 1, 1202311010002, 'SPV23/287', '111', '112,210', 'Invoice No is SPV23/287 and Sales to ARJUNA', 1698777000, 1698833126, 1, 0, '2023-11-01 15:35:26'),
(76365, 39, 0, 2, 2202310310001, '', '2201', '83', 'being the amount paid towards the stipent of benito for 5 days for the month of october 2023 for obm workshop vallavila', 1698690600, 1698835824, 1, 1, '2023-11-01 16:20:24'),
(76366, 39, 0, 2, 2202310310001, '', '2197', '83', 'being the amount paid towards the tea & washing allowance of benito 5 days for the month of october 2023 for obm workshop vallavila', 1698690600, 1698836060, 1, 1, '2023-11-01 16:24:20'),
(76367, 0, 0, 1, 1202311010003, 'SCS23/570', '68', '66,199', 'Invoice No is SCS23/570 and Sales to V D JAMDAR BOAT MANUFACTURE ', 1698777000, 1698836236, 1, 0, '2023-11-01 16:27:16'),
(76368, 51, 0, 1, 1202311010002, 'SNP23/363', '1605', '2018,2020', 'Invoice No is SNP23/363 and Sales to Chinnaiyan', 1698777000, 1698836243, 1, 0, '2023-11-01 16:27:23'),
(76369, 0, 0, 1, 1202311010004, 'SCS23/571', '68', '66,199', 'Invoice No is SCS23/571 and Sales to V D JAMDAR BOAT MANUFACTURE ', 1698777000, 1698836342, 1, 0, '2023-11-01 16:29:02'),
(76370, 52, 0, 1, 1202311010002, 'SDM23/433', '1607', ',', 'Invoice No is SDM23/433 and Sales to WISHVA', 1698777000, 1698836372, 1, 0, '2023-11-01 16:29:32'),
(76371, 57, 0, 1, 1202311010001, 'SNL23/118', '2556', ',', 'Invoice No is SNL23/118 and Sales to Chinnaiyan', 1698777000, 1698836407, 1, 0, '2023-11-01 16:30:07'),
(76372, 50, 0, 4, 4202311010001, '', '126', '127', 'RTGS 25000', 1698777000, 1698836721, 1, 0, '2023-11-01 16:35:21'),
(76373, 51, 0, 1, 1202311010003, 'SNP23/364', '1605', '2018,2020', 'Invoice No is SNP23/364 and Sales to Chinnaiyan', 1698777000, 1698837360, 1, 0, '2023-11-01 16:46:00'),
(76374, 37, 0, 1, 1202311010001, 'SCL23/259', '75', '76,201', 'Invoice No is SCL23/259 and Sales to rayapan', 1698777000, 1698838553, 1, 0, '2023-11-01 17:05:53'),
(76375, 48, 0, 1, 1202311010002, 'SKL23/419', '119', '120,212', 'Invoice No is SKL23/419 and Sales to SEBASTIAN', 1698777000, 1698839233, 1, 0, '2023-11-01 17:17:13'),
(76376, 48, 0, 1, 1202311010003, 'SKL23/420', '119', '120,212', 'Invoice No is SKL23/420 and Sales to SAHAYAM', 1698777000, 1698841526, 1, 0, '2023-11-01 17:55:26'),
(76377, 38, 0, 1, 1202311010001, 'SEP23/615', '79', '80,202', 'Invoice No is SEP23/615 and Sales to Anto', 1698777000, 1698841855, 1, 0, '2023-11-01 18:00:55'),
(76378, 56, 0, 1, 1202311010001, 'SCD23/243', '2260', ',', 'Invoice No is SCD23/243 and Sales to MAARIYAPPAN', 1698777000, 1698842020, 1, 0, '2023-11-01 18:03:40'),
(76379, 36, 0, 1, 1202311010001, 'SMT23/326', '71', '72,200', 'Invoice No is SMT23/326 and Sales to Ruban', 1698777000, 1698842772, 1, 0, '2023-11-01 18:16:12'),
(76380, 39, 0, 1, 1202311010001, 'SVV23/626', '83', '84,203', 'Invoice No is SVV23/626 and Sales to Rexen', 1698777000, 1698848054, 1, 0, '2023-11-01 19:44:14'),
(76381, 39, 0, 1, 1202311010002, 'SVV23/627', '83', '84,203', 'Invoice No is SVV23/627 and Sales to PRABIN', 1698777000, 1698848772, 1, 0, '2023-11-01 19:56:12'),
(76382, 36, 0, 1, 1202311010002, 'SMT23/327', '71', '72,200', 'Invoice No is SMT23/327 and Sales to Pratheep', 1698777000, 1698849225, 1, 0, '2023-11-01 20:03:45'),
(76383, 47, 0, 2, 2202310310001, '', '1629', '115', 'Steor kppring allwonce', 1698690600, 1698850371, 1, 0, '2023-11-01 20:22:51'),
(76384, 36, 0, 1, 1202311010003, 'SMT23/328', '71', '72,200', 'Invoice No is SMT23/328 and Sales to Kuttan', 1698777000, 1698850427, 1, 0, '2023-11-01 20:23:47'),
(76385, 36, 0, 1, 1202311010004, 'SMT23/329', '71', '72,200', 'Invoice No is SMT23/329 and Sales to Aswin', 1698777000, 1698850902, 1, 0, '2023-11-01 20:31:42'),
(76386, 55, 0, 1, 1202311010001, 'SMK23/233', '1947', '1948,', 'Invoice No is SMK23/233 and Sales to ANTONY', 1698777000, 1698860617, 1, 0, '2023-11-01 23:13:37'),
(76387, 46, 0, 2, 2202310180001, '', '2594', '111', 'NEW ENGIN TRANSPORTING CHARGE VALLAVILAI TO POOVAR', 1697567400, 1698887650, 1, 1, '2023-11-02 06:44:10'),
(76388, 46, 0, 2, 2202310310001, '', '2527', '111', 'DRINKING WATER', 1698690600, 1698887702, 1, 0, '2023-11-02 06:45:02'),
(76389, 46, 0, 2, 2202310310002, '', '2594', '111', 'WORK SHOP AND STORE CLEANNING', 1698690600, 1698887759, 1, 0, '2023-11-02 06:45:59'),
(76390, 46, 0, 2, 2202310310003, '', '2594', '111', 'TEST TANK CLEANNING', 1698690600, 1698887879, 1, 0, '2023-11-02 06:47:59'),
(76391, 46, 0, 2, 2202310310004, '', '2594', '111', 'TEA AND WASHING MONTH OF OCTOPER', 1698690600, 1698887948, 1, 0, '2023-11-02 06:49:08'),
(76392, 46, 0, 2, 2202310110001, '', '2583', '111', 'PURCHASE OF CONSUMABLE', 1696962600, 1698888080, 1, 0, '2023-11-02 06:51:20'),
(76393, 46, 0, 2, 2202310310005, '', '2594', '111', 'STORE KEEPING ALLOWANCE MONTH OF OCTOPER', 1698690600, 1698888141, 1, 0, '2023-11-02 06:52:21'),
(76394, 47, 0, 2, 2202310310002, '', '1796', '115', 'TEA 19X30=570+50=620', 1698690600, 1698891686, 1, 0, '2023-11-02 07:51:26'),
(76395, 47, 0, 2, 2202310310003, '', '1098', '115', 'TEA 24X30=720+50=770', 1698690600, 1698891761, 1, 0, '2023-11-02 07:52:41'),
(76396, 47, 0, 2, 2202310310004, '', '1627', '115', 'TEA 25X30=750+50=800', 1698690600, 1698891913, 1, 0, '2023-11-02 07:55:13'),
(76397, 47, 0, 2, 2202310310005, '', '1629', '115', 'STORE KEEPRING', 1698690600, 1698891968, 1, 0, '2023-11-02 07:56:08'),
(76398, 47, 0, 2, 2202310050001, '', '1652', '115', 'PURCHASE ZEBRANICE', 1696444200, 1698892052, 1, 0, '2023-11-02 07:57:32'),
(76399, 47, 0, 2, 2202310230001, '', '1626', '115', 'NGK PIUG APS', 1697999400, 1698892105, 1, 0, '2023-11-02 07:58:25'),
(76400, 47, 0, 2, 2202310030001, '', '1640', '115', 'E B BILL', 1696271400, 1698892157, 1, 0, '2023-11-02 07:59:17'),
(76401, 38, 0, 2, 2202310170001, '', '1219', '79', 'Alamara Lock.', 1697481000, 1698903098, 1, 0, '2023-11-02 11:01:38'),
(76402, 42, 0, 1, 1202311020001, 'SAG23/214', '95', '96,206', 'Invoice No is SAG23/214 and Sales to Antony.', 1698863400, 1698904345, 1, 0, '2023-11-02 11:22:25'),
(76403, 42, 0, 1, 1202311020002, 'SAG23/215', '95', '96,206', 'Invoice No is SAG23/215 and Sales to Daveed.', 1698863400, 1698905057, 1, 0, '2023-11-02 11:34:17'),
(76404, 53, 0, 1, 1202311020001, 'SPZ23/177', '1675', '1922,', 'Invoice No is SPZ23/177 and Sales to gopi', 1698863400, 1698905625, 1, 0, '2023-11-02 11:43:45'),
(76405, 41, 0, 1, 1202311020001, 'SVM23/103', '91', '92,205', 'Invoice No is SVM23/103 and Sales to Murugapandi', 1698863400, 1698906317, 1, 0, '2023-11-02 11:55:17'),
(76406, 53, 0, 2, 2202310270001, '', '2505', '1675', 'being the amount paid towarts the ayuthapooja expenses for obm workshop pulicat on 27.10.2023', 1698345000, 1698907853, 1, 0, '2023-11-02 12:20:53'),
(76407, 51, 0, 1, 1202311020001, 'SNP23/365', '1605', '2018,2020', 'Invoice No is SNP23/365 and Sales to Samuvel', 1698863400, 1698908080, 1, 0, '2023-11-02 12:24:40'),
(76408, 38, 0, 1, 1202311020001, 'SEP23/616', '79', '80,202', 'Invoice No is SEP23/616 and Sales to Janson', 1698863400, 1698908802, 1, 0, '2023-11-02 12:36:42'),
(76409, 0, 0, 1, 1202311020001, 'SCS23/572', '68', '66,199', 'Invoice No is SCS23/572 and Sales to JULIAN', 1698863400, 1698909126, 1, 0, '2023-11-02 12:42:06'),
(76410, 50, 0, 1, 1202311020001, 'SMG23/162', '127', '128,214', 'Invoice No is SMG23/162 and Sales to JOSLIN', 1698863400, 1698909438, 1, 0, '2023-11-02 12:47:18'),
(76411, 45, 0, 1, 1202311020001, 'SVZ23/331', '107', '108,209', 'Invoice No is SVZ23/331 and Sales to Nithe', 1698863400, 1698909927, 1, 0, '2023-11-02 12:55:27'),
(76412, 46, 0, 1, 1202311020001, 'SPV23/288', '111', '112,210', 'Invoice No is SPV23/288 and Sales to ANTALYA RESORT', 1698863400, 1698910445, 1, 0, '2023-11-02 13:04:05'),
(76413, 38, 0, 1, 1202311020002, 'SEP23/617', '79', '80,202', 'Invoice No is SEP23/617 and Sales to Aspin', 1698863400, 1698910563, 1, 0, '2023-11-02 13:06:03'),
(76414, 49, 0, 1, 1202311020001, 'SAP23/324', '123', '124,213', 'Invoice No is SAP23/324 and Sales to JOJI', 1698863400, 1698910646, 1, 0, '2023-11-02 13:07:26'),
(76415, 49, 0, 1, 1202311020002, 'SAP23/325', '123', '124,213', 'Invoice No is SAP23/325 and Sales to Satheesh', 1698863400, 1698910816, 1, 0, '2023-11-02 13:10:16'),
(76416, 39, 0, 2, 2202310310001, '', '2629', '83', 'being the amount paid towards the sweeping charges for obm workshop vallavila', 1698690600, 1698910899, 1, 1, '2023-11-02 13:11:39'),
(76417, 39, 0, 2, 2202310310001, '', '2628', '83', 'being the amount paid towards the purchase of drinking water for obm workshop vallavila', 1698690600, 1698911145, 1, 1, '2023-11-02 13:15:45'),
(76418, 49, 0, 1, 1202311020003, 'SAP23/326', '123', '124,213', 'Invoice No is SAP23/326 and Sales to VIJI', 1698863400, 1698911213, 1, 0, '2023-11-02 13:16:53'),
(76419, 39, 0, 2, 2202310310001, '', '2629', '83', 'being the amount paid towards the workshop test tank cleaning purpose for obm workshop vallavila', 1698690600, 1698911317, 1, 1, '2023-11-02 13:18:37'),
(76420, 49, 0, 1, 1202311020004, 'SAP23/327', '123', '124,213', 'Invoice No is SAP23/327 and Sales to Soman', 1698863400, 1698911659, 1, 0, '2023-11-02 13:24:20'),
(76421, 48, 0, 1, 1202311020001, 'SKL23/421', '119', '120,212', 'Invoice No is SKL23/421 and Sales to JOHN PAUL', 1698863400, 1698911867, 1, 0, '2023-11-02 13:27:47'),
(76422, 48, 0, 1, 1202311020002, 'SKL23/422', '119', '120,212', 'Invoice No is SKL23/422 and Sales to JOHN STANLY', 1698863400, 1698912230, 1, 0, '2023-11-02 13:33:50'),
(76423, 39, 0, 1, 1202311020001, 'SVV23/628', '83', '84,203', 'Invoice No is SVV23/628 and Sales to SUNIL', 1698863400, 1698913102, 1, 0, '2023-11-02 13:48:22'),
(76424, 37, 0, 1, 1202311020001, 'SCL23/260', '75', '76,201', 'Invoice No is SCL23/260 and Sales to maksh', 1698863400, 1698914269, 1, 0, '2023-11-02 14:07:49'),
(76425, 37, 0, 1, 1202311020002, 'SCL23/261', '75', '76,201', 'Invoice No is SCL23/261 and Sales to kalastin', 1698863400, 1698915265, 1, 0, '2023-11-02 14:24:25'),
(76426, 46, 0, 1, 1202311020002, 'SPV23/289', '111', '112,210', 'Invoice No is SPV23/289 and Sales to AJITH', 1698863400, 1698917512, 1, 0, '2023-11-02 15:01:52'),
(76427, 0, 0, 1, 1202311020002, 'SCS23/573', '68', '66,199', 'Invoice No is SCS23/573 and Sales to SELVAN', 1698863400, 1698917533, 1, 0, '2023-11-02 15:02:13'),
(76428, 37, 0, 4, 4202311020001, '', '74', '75', 'Cash to Bank Colachal', 1698863400, 1698920186, 1, 0, '2023-11-02 15:46:26'),
(76429, 51, 0, 4, 4202311020001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;4146 on 02.11.2023 for obm workshop Nagapattinam.', 1698863400, 1698920787, 1, 0, '2023-11-02 15:56:27'),
(76430, 51, 0, 2, 2202311020001, '', '2621', '1605', 'Being the Amount paid towards the purchase of water @6000 litter for obm workshop Nagapattinam on 31.10.2023.', 1698863400, 1698920956, 1, 1, '2023-11-02 15:59:16'),
(76431, 51, 0, 2, 2202311020002, '', '2489', '1605', 'Being the Amount paid towards the transportation charges of 1-No.of Engine(DF9.9AL) From obm workshop Nagai to Rathimeena parcel office (Pazhaverkode) on 01.11.2023. ', 1698863400, 1698921119, 1, 1, '2023-11-02 16:01:59'),
(76432, 55, 0, 1, 1202311020001, 'SMK23/234', '1947', '1948,', 'Invoice No is SMK23/234 and Sales to SHAKAYA RAJ', 1698863400, 1698921590, 1, 0, '2023-11-02 16:09:50'),
(76433, 51, 0, 1, 1202311020002, 'SNP23/366', '1605', '2018,2020', 'Invoice No is SNP23/366 and Sales to Selvam', 1698863400, 1698921679, 1, 0, '2023-11-02 16:11:19'),
(76434, 37, 0, 1, 1202311020003, 'SCL23/262', '75', '76,201', 'Invoice No is SCL23/262 and Sales to mani', 1698863400, 1698922163, 1, 0, '2023-11-02 16:19:23'),
(76435, 52, 0, 1, 1202311020001, 'SDM23/434', '1607', ',', 'Invoice No is SDM23/434 and Sales to RAJENDRAN', 1698863400, 1698922276, 1, 0, '2023-11-02 16:21:16'),
(76436, 52, 0, 1, 1202311020002, 'SDM23/435', '1607', ',', 'Invoice No is SDM23/435 and Sales to KANIMOZHI', 1698863400, 1698922627, 1, 0, '2023-11-02 16:27:07'),
(76437, 52, 0, 1, 1202311020003, 'SDM23/436', '1607', ',', 'Invoice No is SDM23/436 and Sales to BASKARAN', 1698863400, 1698922817, 1, 0, '2023-11-02 16:30:17'),
(76438, 56, 0, 1, 1202311020001, 'SCD23/244', '2260', ',', 'Invoice No is SCD23/244 and Sales to ABILRAJ', 1698863400, 1698923238, 1, 0, '2023-11-02 16:37:18'),
(76439, 51, 0, 1, 1202311020003, 'SNP23/367', '1605', '2018,2020', 'Invoice No is SNP23/367 and Sales to Tamilchelvan', 1698863400, 1698926359, 1, 0, '2023-11-02 17:29:19'),
(76440, 39, 0, 1, 1202311020002, 'SVV23/629', '83', '84,203', 'Invoice No is SVV23/629 and Sales to CLEETAS', 1698863400, 1698927442, 1, 0, '2023-11-02 17:47:22'),
(76441, 39, 0, 1, 1202311020003, 'SVV23/630', '83', '84,203', 'Invoice No is SVV23/630 and Sales to JOHNSON', 1698863400, 1698927638, 1, 0, '2023-11-02 17:50:38'),
(76442, 39, 0, 1, 1202311020004, 'SVV23/631', '83', '84,203', 'Invoice No is SVV23/631 and Sales to THATHEUS', 1698863400, 1698928853, 1, 0, '2023-11-02 18:10:53'),
(76443, 39, 0, 4, 4202311020001, '', '82', '83', 'Cash to bank', 1698863400, 1698928917, 1, 0, '2023-11-02 18:11:57'),
(76444, 38, 0, 1, 1202311020003, 'SEP23/618', '79', '80,202', 'Invoice No is SEP23/618 and Sales to Justin', 1698863400, 1698933235, 1, 0, '2023-11-02 19:23:55'),
(76445, 38, 0, 2, 2202310300001, '', '2610', '79', 'Stipend Ajith October', 1698604200, 1698942734, 1, 1, '2023-11-02 22:02:14'),
(76446, 38, 0, 2, 2202310310008, '', '2630', '79', 'Tea & Washing Ajith', 1698690600, 1698942868, 1, 0, '2023-11-02 22:04:28'),
(76447, 0, 0, 1, 1202311030001, 'SCS23/574', '68', '66,199', 'Invoice No is SCS23/574 and Sales to VAHEED', 1698949800, 1698991519, 1, 0, '2023-11-03 11:35:19'),
(76448, 52, 0, 1, 1202311030001, 'SDM23/437', '1607', ',', 'Invoice No is SDM23/437 and Sales to RAVI', 1698949800, 1698992644, 1, 0, '2023-11-03 11:54:04'),
(76449, 38, 0, 1, 1202311030001, 'SEP23/619', '79', '80,202', 'Invoice No is SEP23/619 and Sales to Seelan', 1698949800, 1698994101, 1, 0, '2023-11-03 12:18:21'),
(76450, 48, 0, 1, 1202311030001, 'SKL23/423', '119', '120,212', 'Invoice No is SKL23/423 and Sales to RAMACHADRAN', 1698949800, 1698998495, 1, 0, '2023-11-03 13:31:35'),
(76451, 52, 0, 1, 1202311030002, 'SDM23/438', '1607', ',', 'Invoice No is SDM23/438 and Sales to VIMALRAJ', 1698949800, 1699000013, 1, 0, '2023-11-03 13:56:53'),
(76452, 52, 0, 1, 1202311030003, 'SDM23/439', '1607', ',', 'Invoice No is SDM23/439 and Sales to SELVAKUMAR', 1698949800, 1699000205, 1, 0, '2023-11-03 14:00:05'),
(76453, 49, 0, 1, 1202311030001, 'SAP23/328', '123', '124,213', 'Invoice No is SAP23/328 and Sales to James', 1698949800, 1699000485, 1, 0, '2023-11-03 14:04:45'),
(76454, 37, 0, 1, 1202311030001, 'SCL23/263', '75', '76,201', 'Invoice No is SCL23/263 and Sales to belarmin', 1698949800, 1699000558, 1, 0, '2023-11-03 14:05:58'),
(76455, 42, 0, 1, 1202311030001, 'SAG23/216', '95', '96,206', 'Invoice No is SAG23/216 and Sales to Sujin.', 1698949800, 1699001965, 1, 0, '2023-11-03 14:29:25'),
(76456, 36, 0, 1, 1202311030001, 'SMT23/330', '71', '72,200', 'Invoice No is SMT23/330 and Sales to Soosai Michael ', 1698949800, 1699002110, 1, 0, '2023-11-03 14:31:50'),
(76457, 52, 0, 2, 2202311010001, '', '1743', '1607', 'being the amount paid towards the purchase of courier cover and xerox copy for dharmamkulam\r\nworkshop payment paid on 01-11-2023', 1698777000, 1699002230, 1, 0, '2023-11-03 14:33:50'),
(76458, 36, 0, 1, 1202311030002, 'SMT23/331', '71', '72,200', 'Invoice No is SMT23/331 and Sales to Justin ', 1698949800, 1699002268, 1, 0, '2023-11-03 14:34:28'),
(76459, 46, 0, 1, 1202311030001, 'SPV23/290', '111', '112,210', 'Invoice No is SPV23/290 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1698949800, 1699002314, 1, 0, '2023-11-03 14:35:14'),
(76460, 52, 0, 2, 2202311020001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to cuddalore workshop spare transfer payment paid on 02-11-2023', 1698863400, 1699003358, 1, 0, '2023-11-03 14:52:38'),
(76461, 52, 0, 2, 2202311020002, '', '1743', '1607', 'being the amount paid towards the typing charges of for dharmamkulam workshop payment paid on 02-11-2023', 1698863400, 1699003467, 1, 0, '2023-11-03 14:54:27'),
(76462, 52, 0, 2, 2202311030001, '', '1743', '1607', 'being the amount paid towards the purchase of TNPL-A4 80 GSM\r\nPAPER -(1) BOX for dharmamkulam\r\nworkshop payment paid on 03-11-2023', 1698949800, 1699004812, 1, 0, '2023-11-03 15:16:52'),
(76463, 52, 0, 4, 4202311030001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 03-11-2023', 1698949800, 1699004876, 1, 0, '2023-11-03 15:17:56'),
(76464, 38, 0, 1, 1202311030002, 'SEP23/620', '79', '80,202', 'Invoice No is SEP23/620 and Sales to Cleetus', 1698949800, 1699005950, 1, 0, '2023-11-03 15:35:50'),
(76465, 42, 0, 1, 1202311030002, 'SAG23/217', '95', '96,206', 'Invoice No is SAG23/217 and Sales to Christopher.', 1698949800, 1699007599, 1, 0, '2023-11-03 16:03:19'),
(76466, 0, 0, 1, 1202311030002, 'SCS23/575', '68', '66,199', 'Invoice No is SCS23/575 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1698949800, 1699007933, 1, 0, '2023-11-03 16:08:53'),
(76467, 38, 0, 1, 1202311030003, 'SEP23/621', '79', '80,202', 'Invoice No is SEP23/621 and Sales to Ruban', 1698949800, 1699008115, 1, 0, '2023-11-03 16:11:55'),
(76468, 48, 0, 1, 1202311030002, 'SKL23/424', '119', '120,212', 'Invoice No is SKL23/424 and Sales to DAVID', 1698949800, 1699011838, 1, 0, '2023-11-03 17:13:58'),
(76469, 43, 0, 1, 1202311030001, 'SMN23/196', '99', '100,207', 'Invoice No is SMN23/196 and Sales to Rajesh', 1698949800, 1699013121, 1, 0, '2023-11-03 17:35:21'),
(76470, 43, 0, 4, 4202310300001, '', '98', '99', 'Cash to Bank', 1698604200, 1699013830, 1, 0, '2023-11-03 17:47:10'),
(76471, 45, 0, 1, 1202311030001, 'SVZ23/332', '107', '108,209', 'Invoice No is SVZ23/332 and Sales to Binu', 1698949800, 1699014107, 1, 0, '2023-11-03 17:51:47'),
(76472, 45, 0, 1, 1202311030002, 'SVZ23/333', '107', '108,209', 'Invoice No is SVZ23/333 and Sales to ROBIN', 1698949800, 1699014635, 1, 0, '2023-11-03 18:00:35'),
(76473, 46, 0, 1, 1202311030002, 'SPV23/291', '111', '112,210', 'Invoice No is SPV23/291 and Sales to SUBIN', 1698949800, 1699015573, 1, 0, '2023-11-03 18:16:13'),
(76474, 46, 0, 1, 1202311030003, 'SPV23/292', '111', '112,210', 'Invoice No is SPV23/292 and Sales to TONY', 1698949800, 1699015704, 1, 0, '2023-11-03 18:18:24'),
(76475, 40, 0, 2, 2202310180001, '', '1134', '87', 'EB BILL', 1697567400, 1699016617, 1, 1, '2023-11-03 18:33:37'),
(76476, 40, 0, 2, 2202310200001, '', '1683', '87', 'RATHIMEENA PARCEL SERVICE', 1697740200, 1699016880, 1, 1, '2023-11-03 18:38:00'),
(76477, 40, 0, 2, 2202310200002, '', '1142', '87', 'LOADING AND UNLOADING CHARGES', 1697740200, 1699017047, 1, 1, '2023-11-03 18:40:47'),
(76478, 40, 0, 2, 2202310040001, '', '1683', '87', 'COURIER CHARGE', 1696357800, 1699017278, 1, 1, '2023-11-03 18:44:38'),
(76479, 0, 0, 1, 1202311030003, 'SCS23/576', '68', '66,199', 'Invoice No is SCS23/576 and Sales to Bnt Marine Crafts India Pvt Ltd', 1698949800, 1699017438, 1, 0, '2023-11-03 18:47:18'),
(76480, 40, 0, 2, 2202310310001, '', '1144', '87', 'STORE KEEPING ALLAWANCE', 1698690600, 1699017456, 1, 1, '2023-11-03 18:47:36'),
(76481, 40, 0, 2, 2202310310002, '', '1151', '87', 'TEA AND WASHING ALLOWANCE (RAJESH)', 1698690600, 1699018269, 1, 1, '2023-11-03 19:01:09'),
(76482, 39, 0, 1, 1202311030001, 'SVV23/632', '83', '84,203', 'Invoice No is SVV23/632 and Sales to KUMAR', 1698949800, 1699019515, 1, 0, '2023-11-03 19:21:55'),
(76483, 36, 0, 1, 1202311030003, 'SMT23/332', '71', '72,200', 'Invoice No is SMT23/332 and Sales to Ezhil', 1698949800, 1699020516, 1, 0, '2023-11-03 19:38:36'),
(76484, 39, 0, 1, 1202311030002, 'SVV23/633', '83', '84,203', 'Invoice No is SVV23/633 and Sales to FREDY', 1698949800, 1699027916, 1, 0, '2023-11-03 21:41:56'),
(76485, 39, 0, 1, 1202311030003, 'SVV23/634', '83', '84,203', 'Invoice No is SVV23/634 and Sales to SHIBU', 1698949800, 1699028038, 1, 0, '2023-11-03 21:43:58'),
(76486, 39, 0, 1, 1202311030004, 'SVV23/635', '83', '84,203', 'Invoice No is SVV23/635 and Sales to STELLAS', 1698949800, 1699028176, 1, 0, '2023-11-03 21:46:16'),
(76487, 39, 0, 4, 4202311030001, '', '82', '83', 'Cash to bank', 1698949800, 1699028230, 1, 0, '2023-11-03 21:47:10'),
(76488, 39, 0, 1, 1202311030005, 'SVV23/636', '83', '84,203', 'Invoice No is SVV23/636 and Sales to RETHEESH', 1698949800, 1699028310, 1, 0, '2023-11-03 21:48:30'),
(76489, 55, 0, 1, 1202311030001, 'SMK23/235', '1947', '1948,', 'Invoice No is SMK23/235 and Sales to JOSE', 1698949800, 1699029186, 1, 0, '2023-11-03 22:03:06'),
(76490, 50, 0, 1, 1202311040001, 'SMG23/163', '127', '128,214', 'Invoice No is SMG23/163 and Sales to SARFUDEEN', 1699036200, 1699072679, 1, 0, '2023-11-04 10:07:59'),
(76491, 50, 0, 4, 4202311040001, '', '126', '127', 'CASH TO SBI MAQ 47000', 1699036200, 1699072828, 1, 0, '2023-11-04 10:10:28'),
(76492, 51, 0, 1, 1202311040001, 'SNP23/368', '1605', '2018,2020', 'Invoice No is SNP23/368 and Sales to Selvagandhi', 1699036200, 1699073880, 1, 0, '2023-11-04 10:28:00'),
(76493, 57, 0, 1, 1202311040001, 'SNL23/119', '2556', ',', 'Invoice No is SNL23/119 and Sales to Selvagandhi', 1699036200, 1699074002, 1, 0, '2023-11-04 10:30:02'),
(76494, 51, 0, 1, 1202311040002, 'SNP23/369', '1605', '2018,2020', 'Invoice No is SNP23/369 and Sales to TTDC BOAT HOUSE', 1699036200, 1699076007, 1, 0, '2023-11-04 11:03:27'),
(76495, 50, 0, 1, 1202311040002, 'SMG23/164', '127', '128,214', 'Invoice No is SMG23/164 and Sales to RAJA', 1699036200, 1699077668, 1, 0, '2023-11-04 11:31:08'),
(76496, 0, 0, 1, 1202311040001, 'SCS23/577', '68', '66,199', 'Invoice No is SCS23/577 and Sales to PRINSON', 1699036200, 1699079132, 1, 0, '2023-11-04 11:55:32'),
(76497, 57, 0, 1, 1202311040002, 'SNL23/120', '2556', ',', 'Invoice No is SNL23/120 and Sales to Chandrasekar', 1699036200, 1699080454, 1, 0, '2023-11-04 12:17:34'),
(76498, 42, 0, 1, 1202311040001, 'SAG23/218', '95', '96,206', 'Invoice No is SAG23/218 and Sales to Dasan.', 1699036200, 1699081118, 1, 0, '2023-11-04 12:28:38'),
(76499, 46, 0, 1, 1202311040001, 'SPV23/293', '111', '112,210', 'Invoice No is SPV23/293 and Sales to JIJU', 1699036200, 1699081526, 1, 0, '2023-11-04 12:35:26'),
(76500, 38, 0, 1, 1202311040001, 'SEP23/622', '79', '80,202', 'Invoice No is SEP23/622 and Sales to Devid', 1699036200, 1699081734, 1, 0, '2023-11-04 12:38:54'),
(76501, 51, 0, 1, 1202311040003, 'SNP23/370', '1605', '2018,2020', 'Invoice No is SNP23/370 and Sales to Anbu', 1699036200, 1699082037, 1, 0, '2023-11-04 12:43:57'),
(76502, 42, 0, 1, 1202311040002, 'SAG23/219', '95', '96,206', 'Invoice No is SAG23/219 and Sales to Ponnachan.', 1699036200, 1699082231, 1, 0, '2023-11-04 12:47:11'),
(76503, 48, 0, 1, 1202311040001, 'SKL23/425', '119', '120,212', 'Invoice No is SKL23/425 and Sales to KABEER', 1699036200, 1699083715, 1, 0, '2023-11-04 13:11:55'),
(76504, 38, 0, 1, 1202311040002, 'SEP23/623', '79', '80,202', 'Invoice No is SEP23/623 and Sales to Sijan', 1699036200, 1699084945, 1, 0, '2023-11-04 13:32:25'),
(76505, 48, 0, 1, 1202311040002, 'SKL23/426', '119', '120,212', 'Invoice No is SKL23/426 and Sales to NELSON', 1699036200, 1699085510, 1, 0, '2023-11-04 13:41:50'),
(76506, 39, 0, 1, 1202311040001, 'SVV23/637', '83', '84,203', 'Invoice No is SVV23/637 and Sales to THOMAS', 1699036200, 1699086004, 1, 0, '2023-11-04 13:50:04'),
(76507, 0, 0, 1, 1202311040002, 'SCS23/578', '68', '66,199', 'Invoice No is SCS23/578 and Sales to Sabu', 1699036200, 1699086254, 1, 0, '2023-11-04 13:54:14'),
(76508, 38, 0, 1, 1202311040003, 'SEP23/624', '79', '80,202', 'Invoice No is SEP23/624 and Sales to Wilson', 1699036200, 1699086804, 1, 0, '2023-11-04 14:03:25'),
(76509, 56, 0, 1, 1202311040001, 'SCD23/245', '2260', ',', 'Invoice No is SCD23/245 and Sales to VIJENDIRAN', 1699036200, 1699086869, 1, 0, '2023-11-04 14:04:29'),
(76510, 45, 0, 4, 4202311040001, '', '106', '107', 'Cash to bank', 1699036200, 1699087237, 1, 0, '2023-11-04 14:10:37'),
(76511, 37, 0, 1, 1202311040001, 'SCL23/264', '75', '76,201', 'Invoice No is SCL23/264 and Sales to sunil', 1699036200, 1699090107, 1, 0, '2023-11-04 14:58:27'),
(76512, 0, 0, 1, 1202311040003, 'SCS23/579', '68', '66,199', 'Invoice No is SCS23/579 and Sales to ANTONY', 1699036200, 1699090147, 1, 0, '2023-11-04 14:59:07'),
(76513, 56, 0, 1, 1202311040002, 'SCD23/246', '2260', ',', 'Invoice No is SCD23/246 and Sales to THANKAMANI', 1699036200, 1699090764, 1, 0, '2023-11-04 15:09:24'),
(76514, 37, 0, 1, 1202311040002, 'SCL23/265', '75', '76,201', 'Invoice No is SCL23/265 and Sales to michal', 1699036200, 1699091031, 1, 0, '2023-11-04 15:13:51'),
(76515, 0, 0, 1, 1202311040004, 'SCS23/580', '68', '66,199', 'Invoice No is SCS23/580 and Sales to P J MATHEW', 1699036200, 1699091086, 1, 0, '2023-11-04 15:14:46'),
(76516, 0, 0, 1, 1202311040005, 'SCS23/581', '68', '66,199', 'Invoice No is SCS23/581 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1699036200, 1699091819, 1, 0, '2023-11-04 15:26:59'),
(76517, 0, 0, 1, 1202311040006, 'SCS23/582', '68', '66,199', 'Invoice No is SCS23/582 and Sales to XS MARINES', 1699036200, 1699092138, 1, 0, '2023-11-04 15:32:18'),
(76518, 0, 0, 1, 1202311040007, 'SCS23/583', '68', '66,199', 'Invoice No is SCS23/583 and Sales to XS MARINES', 1699036200, 1699092281, 1, 0, '2023-11-04 15:34:41'),
(76519, 0, 0, 1, 1202311040008, 'SCS23/584', '68', '66,199', 'Invoice No is SCS23/584 and Sales to BMT Marine', 1699036200, 1699092516, 1, 0, '2023-11-04 15:38:36'),
(76520, 38, 0, 1, 1202311040004, 'SEP23/625', '79', '80,202', 'Invoice No is SEP23/625 and Sales to Sasaiamai', 1699036200, 1699092909, 1, 0, '2023-11-04 15:45:09'),
(76521, 40, 0, 2, 2202310310003, '', '1499', '87', 'Drinking Water', 1698690600, 1699096391, 1, 1, '2023-11-04 16:43:11'),
(76522, 51, 0, 1, 1202311040004, 'SNP23/371', '1605', '2018,2020', 'Invoice No is SNP23/371 and Sales to Jayakumar', 1699036200, 1699097710, 1, 0, '2023-11-04 17:05:10'),
(76523, 39, 0, 1, 1202311040002, 'SVV23/638', '83', '84,203', 'Invoice No is SVV23/638 and Sales to REJIN', 1699036200, 1699107294, 1, 0, '2023-11-04 19:44:54'),
(76524, 39, 0, 1, 1202311040003, 'SVV23/639', '83', '84,203', 'Invoice No is SVV23/639 and Sales to PONGAN', 1699036200, 1699107398, 1, 0, '2023-11-04 19:46:38'),
(76525, 39, 0, 1, 1202311040004, 'SVV23/640', '83', '84,203', 'Invoice No is SVV23/640 and Sales to RETHEESH', 1699036200, 1699107572, 1, 0, '2023-11-04 19:49:32'),
(76526, 46, 0, 4, 4202311040001, '', '110', '111', 'Cash deposit to Sbi poovar ', 1699036200, 1699110579, 1, 0, '2023-11-04 20:39:39'),
(76527, 36, 0, 1, 1202311040001, 'SMT23/333', '71', '72,200', 'Invoice No is SMT23/333 and Sales to Jenatrt ', 1699036200, 1699113444, 1, 0, '2023-11-04 21:27:24'),
(76533, 38, 0, 1, 1202311060001, 'SEP23/626', '79', '80,202', 'Invoice No is SEP23/626 and Sales to Ruban', 1699209000, 1699253019, 1, 0, '2023-11-06 12:13:39'),
(76529, 56, 0, 1, 1202311050001, 'SCD23/247', '2260', ',', 'Invoice No is SCD23/247 and Sales to SEKAR', 1699122600, 1699170569, 1, 0, '2023-11-05 13:19:29'),
(76530, 56, 0, 1, 1202311050002, 'SCD23/248', '2260', ',', 'Invoice No is SCD23/248 and Sales to SRIRAM', 1699122600, 1699171098, 1, 0, '2023-11-05 13:28:18'),
(76531, 55, 0, 1, 1202311050001, 'SMK23/236', '1947', '1948,', 'Invoice No is SMK23/236 and Sales to DENNIS', 1699122600, 1699179000, 1, 0, '2023-11-05 15:40:00'),
(76532, 52, 0, 4, 4202311060001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 06-11-2023', 1699209000, 1699249061, 1, 0, '2023-11-06 11:07:41'),
(76534, 46, 0, 1, 1202311060001, 'SPV23/294', '111', '112,210', 'Invoice No is SPV23/294 and Sales to VAHEED', 1699209000, 1699253436, 1, 0, '2023-11-06 12:20:36'),
(76535, 41, 0, 1, 1202311060001, 'SVM23/104', '91', '92,205', 'Invoice No is SVM23/104 and Sales to Selvam', 1699209000, 1699254391, 1, 0, '2023-11-06 12:36:31'),
(76536, 38, 0, 1, 1202311060002, 'SEP23/627', '79', '80,202', 'Invoice No is SEP23/627 and Sales to Nishath', 1699209000, 1699255975, 1, 0, '2023-11-06 13:02:55'),
(76537, 56, 0, 1, 1202311060001, 'SCD23/249', '2260', ',', 'Invoice No is SCD23/249 and Sales to VIMAL', 1699209000, 1699256745, 1, 0, '2023-11-06 13:15:45'),
(76538, 39, 0, 1, 1202311060001, 'SVV23/641', '83', '84,203', 'Invoice No is SVV23/641 and Sales to CLEETAS', 1699209000, 1699258362, 1, 0, '2023-11-06 13:42:42'),
(76539, 51, 0, 1, 1202311060001, 'SNP23/372', '1605', '2018,2020', 'Invoice No is SNP23/372 and Sales to Gajendran', 1699209000, 1699260312, 1, 0, '2023-11-06 14:15:12'),
(76540, 39, 0, 1, 1202311060002, 'SVV23/642', '83', '84,203', 'Invoice No is SVV23/642 and Sales to NISHAN', 1699209000, 1699260943, 1, 0, '2023-11-06 14:25:43'),
(76541, 0, 0, 1, 1202311060001, 'SCS23/585', '68', '66,199', 'Invoice No is SCS23/585 and Sales to JOSEPH', 1699209000, 1699261138, 1, 0, '2023-11-06 14:28:58'),
(76542, 52, 0, 1, 1202311060001, 'SDM23/440', '1607', ',', 'Invoice No is SDM23/440 and Sales to SIVAKUMAR', 1699209000, 1699261352, 1, 0, '2023-11-06 14:32:32'),
(76543, 41, 0, 1, 1202311060002, 'SVM23/105', '91', '92,205', 'Invoice No is SVM23/105 and Sales to Pavathran', 1699209000, 1699261635, 1, 0, '2023-11-06 14:37:15'),
(76544, 0, 0, 1, 1202311060002, 'SCS23/586', '68', '66,199', 'Invoice No is SCS23/586 and Sales to A. Abdul Manaf', 1699209000, 1699261893, 1, 0, '2023-11-06 14:41:33'),
(76545, 0, 0, 1, 1202311060003, 'SCS23/587', '68', '66,199', 'Invoice No is SCS23/587 and Sales to Princen', 1699209000, 1699262200, 1, 0, '2023-11-06 14:46:40'),
(76546, 42, 0, 1, 1202311060001, 'SAG23/220', '95', '96,206', 'Invoice No is SAG23/220 and Sales to Silva.', 1699209000, 1699266484, 1, 0, '2023-11-06 15:58:04'),
(76547, 0, 0, 1, 1202311060004, 'SCS23/588', '68', '66,199', 'Invoice No is SCS23/588 and Sales to HASHIM OV', 1699209000, 1699266736, 1, 0, '2023-11-06 16:02:16'),
(76548, 42, 0, 1, 1202311060002, 'SAG23/221', '95', '96,206', 'Invoice No is SAG23/221 and Sales to Judas.', 1699209000, 1699266825, 1, 0, '2023-11-06 16:03:45'),
(76549, 36, 0, 1, 1202311060001, 'SMT23/334', '71', '72,200', 'Invoice No is SMT23/334 and Sales to Pani Adimai ', 1699209000, 1699268351, 1, 0, '2023-11-06 16:29:11'),
(76550, 56, 0, 1, 1202311060002, 'SCD23/250', '2260', ',', 'Invoice No is SCD23/250 and Sales to RAMU', 1699209000, 1699268621, 1, 0, '2023-11-06 16:33:41'),
(76551, 41, 0, 1, 1202311060003, 'SVM23/106', '91', '92,205', 'Invoice No is SVM23/106 and Sales to Pazhanivel', 1699209000, 1699270256, 1, 0, '2023-11-06 17:00:56'),
(76552, 51, 0, 1, 1202311060002, 'SNP23/373', '1605', '2018,2020', 'Invoice No is SNP23/373 and Sales to Krishnamoorthy', 1699209000, 1699270797, 1, 0, '2023-11-06 17:09:57'),
(76553, 54, 0, 1, 1202311060001, 'STR23/66', '1903', '1928,', 'Invoice No is STR23/66 and Sales to AMOSH', 1699209000, 1699271395, 1, 0, '2023-11-06 17:19:55'),
(76554, 56, 0, 1, 1202311060003, 'SCD23/251', '2260', ',', 'Invoice No is SCD23/251 and Sales to ARUN', 1699209000, 1699272086, 1, 0, '2023-11-06 17:31:26'),
(76555, 46, 0, 1, 1202311060002, 'SPV23/295', '111', '112,210', 'Invoice No is SPV23/295 and Sales to YOGANNAN', 1699209000, 1699272671, 1, 0, '2023-11-06 17:41:11'),
(76556, 45, 0, 1, 1202311060001, 'SVZ23/334', '107', '108,209', 'Invoice No is SVZ23/334 and Sales to Jerome', 1699209000, 1699276052, 1, 0, '2023-11-06 18:37:32'),
(76557, 45, 0, 1, 1202311060002, 'SVZ23/335', '107', '108,209', 'Invoice No is SVZ23/335 and Sales to Kumar', 1699209000, 1699276315, 1, 0, '2023-11-06 18:41:55'),
(76558, 48, 0, 1, 1202311060001, 'SKL23/427', '119', '120,212', 'Invoice No is SKL23/427 and Sales to PALDAS', 1699209000, 1699277778, 1, 0, '2023-11-06 19:06:18'),
(76559, 48, 0, 1, 1202311060002, 'SKL23/428', '119', '120,212', 'Invoice No is SKL23/428 and Sales to NELSON', 1699209000, 1699278166, 1, 0, '2023-11-06 19:12:46'),
(76560, 39, 0, 1, 1202311060003, 'SVV23/643', '83', '84,203', 'Invoice No is SVV23/643 and Sales to SHIBU', 1699209000, 1699279781, 1, 0, '2023-11-06 19:39:41'),
(76561, 39, 0, 1, 1202311060004, 'SVV23/644', '83', '84,203', 'Invoice No is SVV23/644 and Sales to VINOTH', 1699209000, 1699280158, 1, 0, '2023-11-06 19:45:58'),
(76562, 39, 0, 4, 4202311060001, '', '82', '83', 'Cash to bank', 1699209000, 1699280243, 1, 0, '2023-11-06 19:47:23');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(76563, 55, 0, 1, 1202311060001, 'SMK23/237', '1947', '1948,', 'Invoice No is SMK23/237 and Sales to GEORGE', 1699209000, 1699291847, 1, 0, '2023-11-06 23:00:47'),
(76564, 53, 0, 1, 1202311070001, 'SPZ23/178', '1675', '1922,', 'Invoice No is SPZ23/178 and Sales to bavani', 1699295400, 1699329392, 1, 0, '2023-11-07 09:26:32'),
(76565, 53, 0, 1, 1202311070002, 'SPZ23/179', '1675', '1922,', 'Invoice No is SPZ23/179 and Sales to uvaraj', 1699295400, 1699329565, 1, 0, '2023-11-07 09:29:25'),
(76566, 36, 0, 2, 2202311040001, '', '1939', '71', 'Workshop Rent', 1699036200, 1699334425, 1, 1, '2023-11-07 10:50:25'),
(76567, 51, 0, 1, 1202311070001, 'SNP23/374', '1605', '2018,2020', 'Invoice No is SNP23/374 and Sales to Jayakumar', 1699295400, 1699336224, 1, 0, '2023-11-07 11:20:24'),
(76568, 43, 0, 1, 1202311070001, 'SMN23/197', '99', '100,207', 'Invoice No is SMN23/197 and Sales to Rajan  ', 1699295400, 1699337110, 1, 0, '2023-11-07 11:35:10'),
(76569, 47, 0, 1, 1202311070001, 'SNK23/233', '115', '116,211', 'Invoice No is SNK23/233 and Sales to Robin', 1699295400, 1699337449, 1, 0, '2023-11-07 11:40:49'),
(76570, 47, 0, 1, 1202311070002, 'SNK23/234', '115', '116,211', 'Invoice No is SNK23/234 and Sales to MURUGAN', 1699295400, 1699337568, 1, 0, '2023-11-07 11:42:48'),
(76571, 43, 0, 1, 1202311070002, 'SMN23/198', '99', '100,207', 'Invoice No is SMN23/198 and Sales to Kumar ', 1699295400, 1699337642, 1, 0, '2023-11-07 11:44:02'),
(76572, 47, 0, 1, 1202311070003, 'SNK23/235', '115', '116,211', 'Invoice No is SNK23/235 and Sales to ANOOP SR', 1699295400, 1699337715, 1, 0, '2023-11-07 11:45:15'),
(76573, 43, 0, 1, 1202311070003, 'SMN23/199', '99', '100,207', 'Invoice No is SMN23/199 and Sales to Jesters ', 1699295400, 1699338104, 1, 0, '2023-11-07 11:51:44'),
(76574, 36, 0, 1, 1202311070001, 'SMT23/335', '71', '72,200', 'Invoice No is SMT23/335 and Sales to RGCA Muttom', 1699295400, 1699339410, 1, 0, '2023-11-07 12:13:30'),
(76575, 56, 0, 1, 1202311070001, 'SCD23/252', '2260', ',', 'Invoice No is SCD23/252 and Sales to SAKTHIVEL', 1699295400, 1699340125, 1, 0, '2023-11-07 12:25:25'),
(76576, 56, 0, 4, 4202311070001, '', '2259', '2260', 'Being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 ', 1699295400, 1699340298, 1, 0, '2023-11-07 12:28:18'),
(76577, 49, 0, 1, 1202311070001, 'SAP23/329', '123', '124,213', 'Invoice No is SAP23/329 and Sales to Ansal', 1699295400, 1699342217, 1, 0, '2023-11-07 13:00:17'),
(76578, 0, 0, 1, 1202311070001, 'SCS23/589', '68', '66,199', 'Invoice No is SCS23/589 and Sales to BRIJIN', 1699295400, 1699342883, 1, 0, '2023-11-07 13:11:23'),
(76579, 52, 0, 1, 1202311070001, 'SDM23/441', '1607', ',', 'Invoice No is SDM23/441 and Sales to PRAGALATHAN', 1699295400, 1699345005, 1, 0, '2023-11-07 13:46:45'),
(76580, 38, 0, 1, 1202311070001, 'SEP23/628', '79', '80,202', 'Invoice No is SEP23/628 and Sales to Santru', 1699295400, 1699346120, 1, 0, '2023-11-07 14:05:20'),
(76581, 37, 0, 1, 1202311070001, 'SCL23/266', '75', '76,201', 'Invoice No is SCL23/266 and Sales to johnson', 1699295400, 1699346777, 1, 0, '2023-11-07 14:16:17'),
(76582, 39, 0, 1, 1202311070001, 'SVV23/645', '83', '84,203', 'Invoice No is SVV23/645 and Sales to SURESH', 1699295400, 1699347185, 1, 0, '2023-11-07 14:23:05'),
(76583, 37, 0, 4, 4202311070001, '', '74', '75', 'Cash to Bank Colachal', 1699295400, 1699349232, 1, 0, '2023-11-07 14:57:12'),
(76584, 52, 0, 1, 1202311070002, 'SDM23/442', '1607', ',', 'Invoice No is SDM23/442 and Sales to MURUGAN', 1699295400, 1699349310, 1, 0, '2023-11-07 14:58:30'),
(76585, 50, 0, 1, 1202311070001, 'SMG23/165', '127', '128,214', 'Invoice No is SMG23/165 and Sales to SURENDREN', 1699295400, 1699350327, 1, 0, '2023-11-07 15:15:27'),
(76586, 50, 0, 4, 4202311070001, '', '126', '127', 'RTGS 2000+12000', 1699295400, 1699350527, 1, 0, '2023-11-07 15:18:47'),
(76587, 50, 0, 4, 4202311070002, '', '126', '127', 'CASH TO SBI MAQ TOTAL-120000 OBM-75000 W/S-45000', 1699295400, 1699350612, 1, 0, '2023-11-07 15:20:12'),
(76588, 45, 0, 1, 1202311070001, 'SVZ23/336', '107', '108,209', 'Invoice No is SVZ23/336 and Sales to Selvadase', 1699295400, 1699352223, 1, 0, '2023-11-07 15:47:03'),
(76589, 49, 0, 1, 1202311070002, 'SAP23/330', '123', '124,213', 'Invoice No is SAP23/330 and Sales to Suni', 1699295400, 1699353178, 1, 0, '2023-11-07 16:02:58'),
(76590, 49, 0, 1, 1202311070003, 'SAP23/331', '123', '124,213', 'Invoice No is SAP23/331 and Sales to Haneef', 1699295400, 1699354054, 1, 0, '2023-11-07 16:17:34'),
(76591, 49, 0, 1, 1202311070004, 'SAP23/332', '123', '124,213', 'Invoice No is SAP23/332 and Sales to Thankachan', 1699295400, 1699354124, 1, 0, '2023-11-07 16:18:44'),
(76592, 46, 0, 1, 1202311070001, 'SPV23/296', '111', '112,210', 'Invoice No is SPV23/296 and Sales to UJIN', 1699295400, 1699354288, 1, 0, '2023-11-07 16:21:28'),
(76593, 42, 0, 1, 1202311070001, 'SAG23/222', '95', '96,206', 'Invoice No is SAG23/222 and Sales to Ouseph.', 1699295400, 1699355684, 1, 0, '2023-11-07 16:44:44'),
(76594, 52, 0, 1, 1202311070003, 'SDM23/443', '1607', ',', 'Invoice No is SDM23/443 and Sales to MURUGANATHAM', 1699295400, 1699356424, 1, 0, '2023-11-07 16:57:04'),
(76595, 49, 0, 1, 1202311070005, 'SAP23/333', '123', '124,213', 'Invoice No is SAP23/333 and Sales to Sajeevan', 1699295400, 1699356546, 1, 0, '2023-11-07 16:59:06'),
(76596, 51, 0, 1, 1202311070002, 'SNP23/375', '1605', '2018,2020', 'Invoice No is SNP23/375 and Sales to Senthil', 1699295400, 1699356682, 1, 0, '2023-11-07 17:01:22'),
(76597, 45, 0, 1, 1202311070002, 'SVZ23/337', '107', '108,209', 'Invoice No is SVZ23/337 and Sales to Kungmon', 1699295400, 1699357009, 1, 0, '2023-11-07 17:06:49'),
(76598, 53, 0, 2, 2202311030001, '', '2220', '1675', 'being the amount paid towarts the purches of b2b copier sheets A4 for obm workshop pulicat on 03.11.2023', 1698949800, 1699357278, 1, 0, '2023-11-07 17:11:18'),
(76599, 53, 0, 2, 2202311030002, '', '2173', '1675', 'being the amount paid towarts the courier charges account settlemant tvm for obm workshop pulicat on 03.11.2023', 1698949800, 1699358372, 1, 1, '2023-11-07 17:29:32'),
(76600, 43, 0, 1, 1202311070004, 'SMN23/200', '99', '100,207', 'Invoice No is SMN23/200 and Sales to Das', 1699295400, 1699359280, 1, 0, '2023-11-07 17:44:40'),
(76601, 43, 0, 1, 1202311070005, 'SMN23/201', '99', '100,207', 'Invoice No is SMN23/201 and Sales to PRINCE', 1699295400, 1699359347, 1, 0, '2023-11-07 17:45:47'),
(76602, 56, 0, 1, 1202311070002, 'SCD23/253', '2260', ',', 'Invoice No is SCD23/253 and Sales to ARULKUMAR', 1699295400, 1699360164, 1, 0, '2023-11-07 17:59:24'),
(76603, 52, 0, 1, 1202311070004, 'SDM23/444', '1607', ',', 'Invoice No is SDM23/444 and Sales to ARIVU', 1699295400, 1699363686, 1, 0, '2023-11-07 18:58:06'),
(76604, 39, 0, 1, 1202311070002, 'SVV23/646', '83', '84,203', 'Invoice No is SVV23/646 and Sales to SAKAYAM', 1699295400, 1699363999, 1, 0, '2023-11-07 19:03:19'),
(76605, 52, 0, 1, 1202311070005, 'SDM23/445', '1607', ',', 'Invoice No is SDM23/445 and Sales to ARUMUGAM', 1699295400, 1699365877, 1, 0, '2023-11-07 19:34:37'),
(76606, 52, 0, 1, 1202311070006, 'SDM23/446', '1607', ',', 'Invoice No is SDM23/446 and Sales to VEERAMANI', 1699295400, 1699366083, 1, 0, '2023-11-07 19:38:03'),
(76607, 55, 0, 1, 1202311070001, 'SMK23/238', '1947', '1948,', 'Invoice No is SMK23/238 and Sales to JACKSON', 1699295400, 1699370135, 1, 0, '2023-11-07 20:45:35'),
(76608, 39, 0, 1, 1202311070003, 'SVV23/647', '83', '84,203', 'Invoice No is SVV23/647 and Sales to RETHEESH', 1699295400, 1699371418, 1, 0, '2023-11-07 21:06:58'),
(76609, 39, 0, 1, 1202311070004, 'SVV23/648', '83', '84,203', 'Invoice No is SVV23/648 and Sales to THOMA', 1699295400, 1699371620, 1, 0, '2023-11-07 21:10:20'),
(76610, 39, 0, 4, 4202311070001, '', '82', '83', 'Cash to bank', 1699295400, 1699371882, 1, 0, '2023-11-07 21:14:42'),
(76611, 55, 0, 1, 1202311070002, 'SMK23/239', '1947', '1948,', 'Invoice No is SMK23/239 and Sales to SHAGAN', 1699295400, 1699372805, 1, 0, '2023-11-07 21:30:05'),
(76612, 48, 0, 1, 1202311080001, 'SKL23/429', '119', '120,212', 'Invoice No is SKL23/429 and Sales to MARSHAL', 1699381800, 1699417366, 1, 0, '2023-11-08 09:52:46'),
(76613, 48, 0, 1, 1202311080002, 'SKL23/430', '119', '120,212', 'Invoice No is SKL23/430 and Sales to ANDREWS', 1699381800, 1699417894, 1, 0, '2023-11-08 10:01:34'),
(76614, 47, 0, 1, 1202311080001, 'SNK23/236', '115', '116,211', 'Invoice No is SNK23/236 and Sales to Rala', 1699381800, 1699418565, 1, 0, '2023-11-08 10:12:45'),
(76615, 42, 0, 1, 1202311080001, 'SAG23/223', '95', '96,206', 'Invoice No is SAG23/223 and Sales to Prasanth.', 1699381800, 1699420568, 1, 0, '2023-11-08 10:46:08'),
(76616, 51, 0, 1, 1202311080001, 'SNP23/376', '1605', '2018,2020', 'Invoice No is SNP23/376 and Sales to Moorthy', 1699381800, 1699421562, 1, 0, '2023-11-08 11:02:42'),
(76617, 53, 0, 1, 1202311080001, 'SPZ23/180', '1675', '1922,', 'Invoice No is SPZ23/180 and Sales to vijayakumar', 1699381800, 1699421795, 1, 0, '2023-11-08 11:06:35'),
(76618, 51, 0, 2, 2202311070001, '', '2360', '1605', 'Being the Amount paid towards Festivel Allowance(Depawali) of vimaladevi for obm workshop Nagapattinam. ', 1699295400, 1699423763, 1, 1, '2023-11-08 11:39:23'),
(76619, 51, 0, 2, 2202311070002, '', '2631', '1605', 'Being the Amount paid Towards festivel Allowance(Depawali) of dilip for obm workshop Nagapattinam.', 1699295400, 1699424036, 1, 1, '2023-11-08 11:43:56'),
(76620, 38, 0, 2, 2202311010001, '', '2632', '79', 'Purchese of silicon', 1698777000, 1699424071, 1, 0, '2023-11-08 11:44:31'),
(76621, 38, 0, 2, 2202311080001, '', '2633', '79', 'Purchese of cloth cover', 1699381800, 1699424166, 1, 0, '2023-11-08 11:46:06'),
(76622, 51, 0, 2, 2202311080001, '', '2069', '1605', 'Being the Amount paid towards the travel Allowance of I.Perambalam for Account settlement at cuddalore obm workshop on 06.11.2023.', 1699381800, 1699424610, 1, 1, '2023-11-08 11:53:30'),
(76623, 51, 0, 2, 2202311080002, '', '2069', '1605', 'Being the Amount paid towards the proportionate Daily Allowance of I.Perambalam at Cuddalore obm workshop for Account settlement on 06.11.2023.', 1699381800, 1699424761, 1, 1, '2023-11-08 11:56:01'),
(76624, 51, 0, 2, 2202311080003, '', '2360', '1605', 'Being the Amount paid towards the festivel Allowance(depawali) of vimaladevi for obm workshop Nagapattinam.', 1699381800, 1699424911, 1, 1, '2023-11-08 11:58:31'),
(76625, 51, 0, 2, 2202311080004, '', '2631', '1605', 'Being the Amount paid towards the festivel Allowance(depawali) of dilip for obm workshop Nagapattinam. ', 1699381800, 1699425008, 1, 1, '2023-11-08 12:00:08'),
(76626, 49, 0, 1, 1202311080001, 'SAP23/334', '123', '124,213', 'Invoice No is SAP23/334 and Sales to Bindusaran', 1699381800, 1699427196, 1, 0, '2023-11-08 12:36:36'),
(76627, 39, 0, 1, 1202311080001, 'SVV23/649', '83', '84,203', 'Invoice No is SVV23/649 and Sales to DHAS', 1699381800, 1699427904, 1, 0, '2023-11-08 12:48:24'),
(76628, 47, 0, 1, 1202311080002, 'SNK23/237', '115', '116,211', 'Invoice No is SNK23/237 and Sales to KARMALAMATHA', 1699381800, 1699428442, 1, 0, '2023-11-08 12:57:22'),
(76629, 52, 0, 4, 4202311080001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 08-11-2023', 1699381800, 1699428469, 1, 0, '2023-11-08 12:57:49'),
(76630, 37, 0, 1, 1202311080001, 'SCL23/267', '75', '76,201', 'Invoice No is SCL23/267 and Sales to arul', 1699381800, 1699429686, 1, 0, '2023-11-08 13:18:06'),
(76631, 52, 0, 1, 1202311080001, 'SDM23/447', '1607', ',', 'Invoice No is SDM23/447 and Sales to P.RAVI', 1699381800, 1699430167, 1, 0, '2023-11-08 13:26:07'),
(76632, 52, 0, 2, 2202311070001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to vallavillai workshop spare transfer payment paid on 07-11-2023', 1699295400, 1699430713, 1, 1, '2023-11-08 13:35:13'),
(76633, 52, 0, 2, 2202311070002, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm payment paid\r\non 07-11-2023', 1699295400, 1699430800, 1, 1, '2023-11-08 13:36:40'),
(76634, 37, 0, 1, 1202311080002, 'SCL23/268', '75', '76,201', 'Invoice No is SCL23/268 and Sales to thenisilus', 1699381800, 1699430850, 1, 0, '2023-11-08 13:37:30'),
(76635, 56, 0, 1, 1202311080001, 'SCD23/254', '2260', ',', 'Invoice No is SCD23/254 and Sales to GOVINDH', 1699381800, 1699430980, 1, 0, '2023-11-08 13:39:40'),
(76636, 57, 0, 1, 1202311080001, 'SNL23/121', '2556', ',', 'Invoice No is SNL23/121 and Sales to Chinnakili', 1699381800, 1699431111, 1, 0, '2023-11-08 13:41:51'),
(76637, 56, 0, 1, 1202311080002, 'SCD23/255', '2260', ',', 'Invoice No is SCD23/255 and Sales to FAISSAL AHAMMED', 1699381800, 1699433986, 1, 0, '2023-11-08 14:29:46'),
(76638, 52, 0, 1, 1202311080002, 'SDM23/448', '1607', ',', 'Invoice No is SDM23/448 and Sales to ELAVARASAN', 1699381800, 1699437567, 1, 0, '2023-11-08 15:29:27'),
(76639, 45, 0, 1, 1202311080001, 'SVZ23/338', '107', '108,209', 'Invoice No is SVZ23/338 and Sales to Jorthaan', 1699381800, 1699440236, 1, 0, '2023-11-08 16:13:56'),
(76640, 48, 0, 1, 1202311080003, 'SKL23/431', '119', '120,212', 'Invoice No is SKL23/431 and Sales to GINU', 1699381800, 1699448086, 1, 0, '2023-11-08 18:24:46'),
(76641, 48, 0, 1, 1202311080004, 'SKL23/432', '119', '120,212', 'Invoice No is SKL23/432 and Sales to RICHARD', 1699381800, 1699448337, 1, 0, '2023-11-08 18:28:57'),
(76642, 50, 0, 1, 1202311080001, 'SMG23/166', '127', '128,214', 'Invoice No is SMG23/166 and Sales to PUNITH K ', 1699381800, 1699449275, 1, 0, '2023-11-08 18:44:35'),
(76643, 52, 0, 1, 1202311080003, 'SDM23/449', '1607', ',', 'Invoice No is SDM23/449 and Sales to RAGAVEL', 1699381800, 1699453210, 1, 0, '2023-11-08 19:50:10'),
(76644, 39, 0, 1, 1202311080002, 'SVV23/650', '83', '84,203', 'Invoice No is SVV23/650 and Sales to PREBIN', 1699381800, 1699455312, 1, 0, '2023-11-08 20:25:12'),
(76645, 39, 0, 1, 1202311080003, 'SVV23/651', '83', '84,203', 'Invoice No is SVV23/651 and Sales to THATHEUS', 1699381800, 1699455471, 1, 0, '2023-11-08 20:27:51'),
(76646, 39, 0, 4, 4202311080001, '', '82', '83', 'Cash to bank', 1699381800, 1699455609, 1, 0, '2023-11-08 20:30:09'),
(76647, 39, 0, 1, 1202311080004, 'SVV23/652', '83', '84,203', 'Invoice No is SVV23/652 and Sales to THOMA', 1699381800, 1699456097, 1, 0, '2023-11-08 20:38:17'),
(76648, 50, 0, 1, 1202311090001, 'SMG23/167', '127', '128,214', 'Invoice No is SMG23/167 and Sales to IQBAL MAHUMUD MUKADAM', 1699468200, 1699503492, 1, 0, '2023-11-09 09:48:12'),
(76649, 52, 0, 2, 2202311080001, '', '1743', '1607', 'being the amount paid towards the xerox copy for dharmamkulam\r\nworkshop payment paid on 08-11-2023', 1699381800, 1699504033, 1, 0, '2023-11-09 09:57:13'),
(76650, 52, 0, 2, 2202311080002, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm customer GST\r\nRecord payment paid on 08-11-2023', 1699381800, 1699504186, 1, 1, '2023-11-09 09:59:46'),
(76651, 52, 0, 2, 2202311080003, '', '1747', '1607', 'being the amount paid towards the Deepavali Festivel Allowence\r\nwatchman MR.JAYAKUMAR payment paid on 08-11-2023', 1699381800, 1699505445, 1, 1, '2023-11-09 10:20:45'),
(76652, 52, 0, 1, 1202311090001, 'SDM23/450', '1607', ',', 'Invoice No is SDM23/450 and Sales to VIJAYAKUMAR', 1699468200, 1699506049, 1, 0, '2023-11-09 10:30:49'),
(76653, 47, 0, 1, 1202311090001, 'SNK23/238', '115', '116,211', 'Invoice No is SNK23/238 and Sales to KARMALAMATHA', 1699468200, 1699507807, 1, 0, '2023-11-09 11:00:07'),
(76654, 49, 0, 1, 1202311090001, 'SAP23/335', '123', '124,213', 'Invoice No is SAP23/335 and Sales to ARJUN', 1699468200, 1699508152, 1, 0, '2023-11-09 11:05:52'),
(76655, 49, 0, 1, 1202311090002, 'SAP23/336', '123', '124,213', 'Invoice No is SAP23/336 and Sales to Man esh', 1699468200, 1699509181, 1, 0, '2023-11-09 11:23:01'),
(76656, 47, 0, 1, 1202311090002, 'SNK23/239', '115', '116,211', 'Invoice No is SNK23/239 and Sales to JOSE', 1699468200, 1699509335, 1, 0, '2023-11-09 11:25:35'),
(76657, 49, 0, 1, 1202311090003, 'SAP23/337', '123', '124,213', 'Invoice No is SAP23/337 and Sales to Manesh', 1699468200, 1699509370, 1, 0, '2023-11-09 11:26:10'),
(76658, 0, 0, 1, 1202311090001, 'SCS23/590', '68', '66,199', 'Invoice No is SCS23/590 and Sales to BELVIN', 1699468200, 1699509425, 1, 0, '2023-11-09 11:27:05'),
(76659, 47, 0, 1, 1202311090003, 'SNK23/240', '115', '116,211', 'Invoice No is SNK23/240 and Sales to JOSE', 1699468200, 1699509488, 1, 0, '2023-11-09 11:28:08'),
(76660, 52, 0, 4, 4202311090001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 09-11-2023', 1699468200, 1699511475, 1, 0, '2023-11-09 12:01:15'),
(76661, 52, 0, 1, 1202311090002, 'SDM23/451', '1607', ',', 'Invoice No is SDM23/451 and Sales to SIVAKUMAR', 1699468200, 1699513196, 1, 0, '2023-11-09 12:29:56'),
(76662, 38, 0, 1, 1202311090001, 'SEP23/629', '79', '80,202', 'Invoice No is SEP23/629 and Sales to FLAMMY', 1699468200, 1699514311, 1, 0, '2023-11-09 12:48:31'),
(76663, 38, 0, 1, 1202311090002, 'SEP23/630', '79', '80,202', 'Invoice No is SEP23/630 and Sales to Raju', 1699468200, 1699514649, 1, 0, '2023-11-09 12:54:09'),
(76664, 38, 0, 4, 4202311080001, '', '78', '79', 'Cash to bank', 1699381800, 1699514748, 1, 0, '2023-11-09 12:55:48'),
(76665, 51, 0, 1, 1202311090001, 'SNP23/377', '1605', '2018,2020', 'Invoice No is SNP23/377 and Sales to Vadivelan', 1699468200, 1699515695, 1, 0, '2023-11-09 13:11:35'),
(76666, 54, 0, 1, 1202311090001, 'STR23/67', '1903', '1928,', 'Invoice No is STR23/67 and Sales to APPU', 1699468200, 1699517373, 1, 0, '2023-11-09 13:39:33'),
(76667, 52, 0, 1, 1202311090003, 'SDM23/452', '1607', ',', 'Invoice No is SDM23/452 and Sales to CHANRDAN', 1699468200, 1699518746, 1, 0, '2023-11-09 14:02:26'),
(76668, 46, 0, 1, 1202311090001, 'SPV23/297', '111', '112,210', 'Invoice No is SPV23/297 and Sales to PULARI', 1699468200, 1699521003, 1, 0, '2023-11-09 14:40:03'),
(76669, 42, 0, 1, 1202311090001, 'SAG23/224', '95', '96,206', 'Invoice No is SAG23/224 and Sales to Binu.', 1699468200, 1699523155, 1, 0, '2023-11-09 15:15:55'),
(76670, 46, 0, 1, 1202311090002, 'SPV23/298', '111', '112,210', 'Invoice No is SPV23/298 and Sales to LAL', 1699468200, 1699523278, 1, 0, '2023-11-09 15:17:58'),
(76671, 52, 0, 1, 1202311090004, 'SDM23/453', '1607', ',', 'Invoice No is SDM23/453 and Sales to MOHANRAJ', 1699468200, 1699524117, 1, 0, '2023-11-09 15:31:57'),
(76672, 52, 0, 1, 1202311090005, 'SDM23/454', '1607', ',', 'Invoice No is SDM23/454 and Sales to RAJENDRAN', 1699468200, 1699524321, 1, 0, '2023-11-09 15:35:21'),
(76673, 48, 0, 4, 4202311090001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1699468200, 1699524478, 1, 0, '2023-11-09 15:37:58'),
(76674, 51, 0, 1, 1202311090002, 'SNP23/378', '1605', '2018,2020', 'Invoice No is SNP23/378 and Sales to Chinnaiyan', 1699468200, 1699524562, 1, 0, '2023-11-09 15:39:22'),
(76675, 48, 0, 1, 1202311090001, 'SKL23/433', '119', '120,212', 'Invoice No is SKL23/433 and Sales to MATHACHAN', 1699468200, 1699525178, 1, 0, '2023-11-09 15:49:38'),
(76676, 39, 0, 1, 1202311090001, 'SVV23/653', '83', '84,203', 'Invoice No is SVV23/653 and Sales to MARIA ROBERT', 1699468200, 1699525816, 1, 0, '2023-11-09 16:00:16'),
(76677, 42, 0, 1, 1202311090002, 'SAG23/225', '95', '96,206', 'Invoice No is SAG23/225 and Sales to Sajan.', 1699468200, 1699526358, 1, 0, '2023-11-09 16:09:18'),
(76678, 39, 0, 1, 1202311090002, 'SVV23/654', '83', '84,203', 'Invoice No is SVV23/654 and Sales to SAJU', 1699468200, 1699526988, 1, 0, '2023-11-09 16:19:48'),
(76679, 0, 0, 1, 1202311090002, 'SCS23/591', '68', '66,199', 'Invoice No is SCS23/591 and Sales to Stellus', 1699468200, 1699527236, 1, 0, '2023-11-09 16:23:56'),
(76680, 37, 0, 1, 1202311090001, 'SCL23/269', '75', '76,201', 'Invoice No is SCL23/269 and Sales to robin', 1699468200, 1699530504, 1, 0, '2023-11-09 17:18:24'),
(76681, 48, 0, 1, 1202311090002, 'SKL23/434', '119', '120,212', 'Invoice No is SKL23/434 and Sales to ROBINSON', 1699468200, 1699530701, 1, 0, '2023-11-09 17:21:41'),
(76682, 37, 0, 1, 1202311090002, 'SCL23/270', '75', '76,201', 'Invoice No is SCL23/270 and Sales to ravin', 1699468200, 1699531059, 1, 0, '2023-11-09 17:27:39'),
(76683, 48, 0, 1, 1202311090003, 'SKL23/435', '119', '120,212', 'Invoice No is SKL23/435 and Sales to SELVAM', 1699468200, 1699531107, 1, 0, '2023-11-09 17:28:27'),
(76684, 45, 0, 1, 1202311090001, 'SVZ23/339', '107', '108,209', 'Invoice No is SVZ23/339 and Sales to Belger', 1699468200, 1699533403, 1, 0, '2023-11-09 18:06:43'),
(76685, 45, 0, 1, 1202311090002, 'SVZ23/340', '107', '108,209', 'Invoice No is SVZ23/340 and Sales to Jose', 1699468200, 1699533554, 1, 0, '2023-11-09 18:09:14'),
(76686, 45, 0, 1, 1202311090003, 'SVZ23/341', '107', '108,209', 'Invoice No is SVZ23/341 and Sales to Selvarajan', 1699468200, 1699534172, 1, 0, '2023-11-09 18:19:32'),
(76687, 36, 0, 1, 1202311090001, 'SMT23/336', '71', '72,200', 'Invoice No is SMT23/336 and Sales to Justin', 1699468200, 1699536467, 1, 0, '2023-11-09 18:57:47'),
(76688, 48, 0, 1, 1202311090004, 'SKL23/436', '119', '120,212', 'Invoice No is SKL23/436 and Sales to PRASANTH', 1699468200, 1699536866, 1, 0, '2023-11-09 19:04:26'),
(76689, 36, 0, 1, 1202311090002, 'SMT23/337', '71', '72,200', 'Invoice No is SMT23/337 and Sales to Boorpalam', 1699468200, 1699536879, 1, 0, '2023-11-09 19:04:39'),
(76690, 48, 0, 2, 2202311090001, '', '2401', '119', 'NEW ENGINE LOADING CHARGE.', 1699468200, 1699537261, 1, 1, '2023-11-09 19:11:01'),
(76691, 39, 0, 4, 4202311090001, '', '82', '83', 'Cash to bank', 1699468200, 1699538178, 1, 0, '2023-11-09 19:26:18'),
(76692, 39, 0, 1, 1202311090003, 'SVV23/655', '83', '84,203', 'Invoice No is SVV23/655 and Sales to ROBERT', 1699468200, 1699538273, 1, 0, '2023-11-09 19:27:53'),
(76693, 0, 0, 1, 1202311090003, 'SCS23/592', '68', '66,199', 'Invoice No is SCS23/592 and Sales to BMT Marine', 1699468200, 1699543996, 1, 0, '2023-11-09 21:03:16'),
(76694, 0, 0, 1, 1202311090004, 'SCS23/593', '68', '66,199', 'Invoice No is SCS23/593 and Sales to INDMERC', 1699468200, 1699549451, 1, 0, '2023-11-09 22:34:11'),
(76695, 0, 0, 1, 1202311090005, 'SCS23/594', '68', '66,199', 'Invoice No is SCS23/594 and Sales to BMT Marine', 1699468200, 1699550915, 1, 0, '2023-11-09 22:58:35'),
(76696, 51, 0, 1, 1202311100001, 'SNP23/379', '1605', '2018,2020', 'Invoice No is SNP23/379 and Sales to Raja sekar', 1699554600, 1699594963, 1, 0, '2023-11-10 11:12:43'),
(76697, 50, 0, 4, 4202311090001, '', '126', '127', 'Cash Deposit SBI Manglore', 1699468200, 1699594971, 1, 0, '2023-11-10 11:12:51'),
(76698, 43, 0, 2, 2202310100001, '', '2537', '99', 'Purches of tools', 1696876200, 1699595322, 1, 0, '2023-11-10 11:18:42'),
(76699, 43, 0, 2, 2202310270001, '', '2537', '99', '', 1698345000, 1699595387, 1, 0, '2023-11-10 11:19:47'),
(76700, 49, 0, 1, 1202311100001, 'SAP23/338', '123', '124,213', 'Invoice No is SAP23/338 and Sales to Shaji', 1699554600, 1699595572, 1, 0, '2023-11-10 11:22:52'),
(76701, 43, 0, 2, 2202310090001, '', '2515', '99', 'Home Appliances', 1696789800, 1699595700, 1, 0, '2023-11-10 11:25:00'),
(76702, 43, 0, 2, 2202310090001, '', '1803', '99', 'Travel Expanse', 1696789800, 1699595786, 1, 0, '2023-11-10 11:26:26'),
(76703, 43, 0, 2, 2202310310001, '', '1614', '99', 'Tea and washing ', 1698690600, 1699595839, 1, 0, '2023-11-10 11:27:19'),
(76704, 43, 0, 2, 2202310310002, '', '2296', '99', 'Tea and washing ', 1698690600, 1699595901, 1, 0, '2023-11-10 11:28:21'),
(76705, 49, 0, 1, 1202311100002, 'SAP23/339', '123', '124,213', 'Invoice No is SAP23/339 and Sales to Pramod', 1699554600, 1699595994, 1, 0, '2023-11-10 11:29:54'),
(76706, 43, 0, 2, 2202310310003, '', '2523', '99', 'Store Keeping ', 1698690600, 1699596006, 1, 0, '2023-11-10 11:30:06'),
(76707, 43, 0, 2, 2202310310004, '', '2514', '99', 'Drinking water', 1698690600, 1699596094, 1, 0, '2023-11-10 11:31:34'),
(76708, 52, 0, 4, 4202311100001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 10-11-2023', 1699554600, 1699597015, 1, 0, '2023-11-10 11:46:55'),
(76709, 51, 0, 1, 1202311100002, 'SNP23/380', '1605', '2018,2020', 'Invoice No is SNP23/380 and Sales to Sakthivel', 1699554600, 1699600035, 1, 0, '2023-11-10 12:37:15'),
(76710, 0, 0, 1, 1202311100001, 'SCS23/595', '68', '66,199', 'Invoice No is SCS23/595 and Sales to Renjith', 1699554600, 1699600602, 1, 0, '2023-11-10 12:46:42'),
(76711, 48, 0, 1, 1202311100001, 'SKL23/437', '119', '120,212', 'Invoice No is SKL23/437 and Sales to BENNY', 1699554600, 1699603098, 1, 0, '2023-11-10 13:28:18'),
(76712, 38, 0, 1, 1202311100001, 'SEP23/631', '79', '80,202', 'Invoice No is SEP23/631 and Sales to Sajin', 1699554600, 1699603556, 1, 0, '2023-11-10 13:35:56'),
(76713, 49, 0, 1, 1202311100003, 'SAP23/340', '123', '124,213', 'Invoice No is SAP23/340 and Sales to MANU', 1699554600, 1699604361, 1, 0, '2023-11-10 13:49:21'),
(76714, 52, 0, 1, 1202311100001, 'SDM23/455', '1607', ',', 'Invoice No is SDM23/455 and Sales to VEERATHAMIL', 1699554600, 1699604554, 1, 0, '2023-11-10 13:52:34'),
(76715, 52, 0, 1, 1202311100002, 'SDM23/456', '1607', ',', 'Invoice No is SDM23/456 and Sales to VEERATHAMIL', 1699554600, 1699604818, 1, 0, '2023-11-10 13:56:58'),
(76716, 42, 0, 1, 1202311100001, 'SAG23/226', '95', '96,206', 'Invoice No is SAG23/226 and Sales to Ponnachan.', 1699554600, 1699604838, 1, 0, '2023-11-10 13:57:18'),
(76717, 52, 0, 1, 1202311100003, 'SDM23/457', '1607', ',', 'Invoice No is SDM23/457 and Sales to VEERATHAMIL', 1699554600, 1699605143, 1, 0, '2023-11-10 14:02:23'),
(76718, 39, 0, 1, 1202311100001, 'SVV23/656', '83', '84,203', 'Invoice No is SVV23/656 and Sales to JOHNY', 1699554600, 1699605203, 1, 0, '2023-11-10 14:03:23'),
(76719, 46, 0, 4, 4202311100001, '', '110', '111', 'CASH DEPOSIT TO SBI', 1699554600, 1699605285, 1, 0, '2023-11-10 14:04:45'),
(76720, 42, 0, 1, 1202311100002, 'SAG23/227', '95', '96,206', 'Invoice No is SAG23/227 and Sales to Rajesh.', 1699554600, 1699605655, 1, 0, '2023-11-10 14:10:55'),
(76721, 46, 0, 1, 1202311100001, 'SPV23/299', '111', '112,210', 'Invoice No is SPV23/299 and Sales to PULARI', 1699554600, 1699608934, 1, 0, '2023-11-10 15:05:34'),
(76722, 39, 0, 1, 1202311100002, 'SVV23/657', '83', '84,203', 'Invoice No is SVV23/657 and Sales to BENCIKAR', 1699554600, 1699608947, 1, 0, '2023-11-10 15:05:47'),
(76723, 46, 0, 1, 1202311100002, 'SPV23/300', '111', '112,210', 'Invoice No is SPV23/300 and Sales to KUMAR', 1699554600, 1699609044, 1, 0, '2023-11-10 15:07:24'),
(76724, 52, 0, 1, 1202311100004, 'SDM23/458', '1607', ',', 'Invoice No is SDM23/458 and Sales to MURUGAVEL', 1699554600, 1699610054, 1, 0, '2023-11-10 15:24:14'),
(76725, 51, 0, 1, 1202311100003, 'SNP23/381', '1605', '2018,2020', 'Invoice No is SNP23/381 and Sales to Veeramani', 1699554600, 1699610352, 1, 0, '2023-11-10 15:29:12'),
(76726, 37, 0, 1, 1202311100001, 'SCL23/271', '75', '76,201', 'Invoice No is SCL23/271 and Sales to makesh', 1699554600, 1699610626, 1, 0, '2023-11-10 15:33:46'),
(76727, 39, 0, 1, 1202311100003, 'SVV23/658', '83', '84,203', 'Invoice No is SVV23/658 and Sales to VINCENT', 1699554600, 1699610699, 1, 0, '2023-11-10 15:34:59'),
(76728, 51, 0, 4, 4202311100001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;4146 on 10.11.2023 for obm workshop Nagapattinam.', 1699554600, 1699611321, 1, 0, '2023-11-10 15:45:21'),
(76729, 52, 0, 1, 1202311100005, 'SDM23/459', '1607', ',', 'Invoice No is SDM23/459 and Sales to GAJENDRAN', 1699554600, 1699611809, 1, 0, '2023-11-10 15:53:29'),
(76730, 0, 0, 1, 1202311100002, 'SCS23/596', '68', '66,199', 'Invoice No is SCS23/596 and Sales to BLUE RAYS MARINE LLP', 1699554600, 1699611843, 1, 0, '2023-11-10 15:54:03'),
(76731, 52, 0, 1, 1202311100006, 'SDM23/460', '1607', ',', 'Invoice No is SDM23/460 and Sales to VIMALRAJ', 1699554600, 1699612209, 1, 0, '2023-11-10 16:00:09'),
(76732, 52, 0, 1, 1202311100007, 'SDM23/461', '1607', ',', 'Invoice No is SDM23/461 and Sales to SELVAM', 1699554600, 1699612419, 1, 0, '2023-11-10 16:03:39'),
(76733, 42, 0, 4, 4202311100001, '', '94', '95', 'Cash to SBI Kadakkavoor', 1699554600, 1699612567, 1, 0, '2023-11-10 16:06:07'),
(76734, 52, 0, 1, 1202311100008, 'SDM23/462', '1607', ',', 'Invoice No is SDM23/462 and Sales to SUTHAN', 1699554600, 1699612924, 1, 0, '2023-11-10 16:12:04'),
(76735, 48, 0, 1, 1202311100002, 'SKL23/438', '119', '120,212', 'Invoice No is SKL23/438 and Sales to STEPHEN', 1699554600, 1699613575, 1, 0, '2023-11-10 16:22:55'),
(76736, 0, 0, 1, 1202311100003, 'SCS23/597', '68', '66,199', 'Invoice No is SCS23/597 and Sales to Anandhu Agencies', 1699554600, 1699614664, 1, 0, '2023-11-10 16:41:04'),
(76737, 38, 0, 2, 2202311060001, '', '2634', '79', 'Tea and washing Eugin', 1699209000, 1699615696, 1, 0, '2023-11-10 16:58:16'),
(76738, 38, 0, 2, 2202311090001, '', '2635', '79', 'New engine loaing unloaing', 1699468200, 1699615840, 1, 1, '2023-11-10 17:00:40'),
(76739, 38, 0, 2, 2202311090002, '', '2636', '79', 'Workshop compound cleaning', 1699468200, 1699615996, 1, 0, '2023-11-10 17:03:16'),
(76740, 45, 0, 1, 1202311100001, 'SVZ23/342', '107', '108,209', 'Invoice No is SVZ23/342 and Sales to Vijayan', 1699554600, 1699620441, 1, 0, '2023-11-10 18:17:21'),
(76741, 45, 0, 1, 1202311100002, 'SVZ23/343', '107', '108,209', 'Invoice No is SVZ23/343 and Sales to PANIYADIMA', 1699554600, 1699620727, 1, 0, '2023-11-10 18:22:07'),
(76742, 0, 0, 1, 1202311100004, 'SCS23/598', '68', '66,199', 'Invoice No is SCS23/598 and Sales to INDMERC', 1699554600, 1699621194, 1, 0, '2023-11-10 18:29:54'),
(76743, 45, 0, 1, 1202311100003, 'SVZ23/344', '107', '108,209', 'Invoice No is SVZ23/344 and Sales to JOY', 1699554600, 1699621293, 1, 0, '2023-11-10 18:31:33'),
(76744, 0, 0, 1, 1202311100005, 'SCS23/599', '68', '66,199', 'Invoice No is SCS23/599 and Sales to M/s. SURF TURF', 1699554600, 1699621777, 1, 0, '2023-11-10 18:39:37'),
(76745, 55, 0, 1, 1202311100001, 'SMK23/240', '1947', '1948,', 'Invoice No is SMK23/240 and Sales to PRABHU', 1699554600, 1699632200, 1, 0, '2023-11-10 21:33:20'),
(76746, 39, 0, 4, 4202311100001, '', '82', '83', 'Cash to bank', 1699554600, 1699632776, 1, 0, '2023-11-10 21:42:56'),
(76747, 55, 0, 2, 2202311090001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING(MANASKUDY TO MUTTOM TO COLACAL)', 1699468200, 1699633945, 1, 1, '2023-11-10 22:02:25'),
(76748, 55, 0, 2, 2202311090001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO ENYAM)', 1699468200, 1699634042, 1, 1, '2023-11-10 22:04:02'),
(76749, 55, 0, 2, 2202311100001, '', '2311', '1947', 'NEW ENGINE LOADING AND UNLOADING  CHARGES(LOADING 40*30=1200),(UNLOADING 50*30=1500),(TOTAL-90*30=2700)', 1699554600, 1699634292, 1, 1, '2023-11-10 22:08:12'),
(76750, 0, 0, 1, 1202311100006, 'SCS23/600', '68', '66,199', 'Invoice No is SCS23/600 and Sales to M/s.Suriya Marine Works', 1699554600, 1699639658, 1, 0, '2023-11-10 23:37:38'),
(76751, 49, 0, 1, 1202311110001, 'SAP23/341', '123', '124,213', 'Invoice No is SAP23/341 and Sales to STWCS', 1699641000, 1699680404, 1, 0, '2023-11-11 10:56:44'),
(76752, 46, 0, 1, 1202311110001, 'SPV23/301', '111', '112,210', 'Invoice No is SPV23/301 and Sales to SUBIN', 1699641000, 1699680906, 1, 0, '2023-11-11 11:05:06'),
(76753, 48, 0, 1, 1202311110001, 'SKL23/439', '119', '120,212', 'Invoice No is SKL23/439 and Sales to ANTONY', 1699641000, 1699684511, 1, 0, '2023-11-11 12:05:11'),
(76754, 45, 0, 1, 1202311110001, 'SVZ23/345', '107', '108,209', 'Invoice No is SVZ23/345 and Sales to Vaheeth', 1699641000, 1699685747, 1, 0, '2023-11-11 12:25:47'),
(76755, 0, 0, 1, 1202311110001, 'SCS23/601', '68', '66,199', 'Invoice No is SCS23/601 and Sales to M/s.Suriya Marine Works', 1699641000, 1699686163, 1, 0, '2023-11-11 12:32:43'),
(76756, 0, 0, 1, 1202311110002, 'SCS23/602', '68', '66,199', 'Invoice No is SCS23/602 and Sales to PRINSON', 1699641000, 1699686458, 1, 0, '2023-11-11 12:37:38'),
(76757, 45, 0, 1, 1202311110002, 'SVZ23/346', '107', '108,209', 'Invoice No is SVZ23/346 and Sales to Forge', 1699641000, 1699687003, 1, 0, '2023-11-11 12:46:43'),
(76758, 45, 0, 1, 1202311110003, 'SVZ23/347', '107', '108,209', 'Invoice No is SVZ23/347 and Sales to SIJU', 1699641000, 1699687895, 1, 0, '2023-11-11 13:01:35'),
(76759, 48, 0, 1, 1202311110002, 'SKL23/440', '119', '120,212', 'Invoice No is SKL23/440 and Sales to RAJA', 1699641000, 1699689366, 1, 0, '2023-11-11 13:26:06'),
(76760, 50, 0, 4, 4202311100001, '', '126', '127', 'rtgs  ', 1699554600, 1699689741, 1, 0, '2023-11-11 13:32:21'),
(76761, 39, 0, 1, 1202311110001, 'SVV23/659', '83', '84,203', 'Invoice No is SVV23/659 and Sales to REMESH', 1699641000, 1699691793, 1, 0, '2023-11-11 14:06:33'),
(76762, 38, 0, 1, 1202311110001, 'SEP23/632', '79', '80,202', 'Invoice No is SEP23/632 and Sales to PRAMSON', 1699641000, 1699695082, 1, 0, '2023-11-11 15:01:22'),
(76763, 50, 0, 1, 1202311110001, 'SMG23/168', '127', '128,214', 'Invoice No is SMG23/168 and Sales to DILSHAD', 1699641000, 1699696442, 1, 0, '2023-11-11 15:24:02'),
(76764, 50, 0, 1, 1202311110002, 'SMG23/169', '127', '128,214', 'Invoice No is SMG23/169 and Sales to HISHAM', 1699641000, 1699696552, 1, 0, '2023-11-11 15:25:52'),
(76765, 50, 0, 1, 1202311110003, 'SMG23/170', '127', '128,214', 'Invoice No is SMG23/170 and Sales to ANWAR', 1699641000, 1699696764, 1, 0, '2023-11-11 15:29:24'),
(76766, 50, 0, 1, 1202311110004, 'SMG23/171', '127', '128,214', 'Invoice No is SMG23/171 and Sales to SIDDIG', 1699641000, 1699697102, 1, 0, '2023-11-11 15:35:02'),
(76767, 37, 0, 1, 1202311110001, 'SCL23/272', '75', '76,201', 'Invoice No is SCL23/272 and Sales to Jerald', 1699641000, 1699702328, 1, 0, '2023-11-11 17:02:08'),
(76768, 48, 0, 1, 1202311110003, 'SKL23/441', '119', '120,212', 'Invoice No is SKL23/441 and Sales to ALEXANDER', 1699641000, 1699703738, 1, 0, '2023-11-11 17:25:38'),
(76769, 48, 0, 1, 1202311110004, 'SKL23/442', '119', '120,212', 'Invoice No is SKL23/442 and Sales to BAIJU', 1699641000, 1699704191, 1, 0, '2023-11-11 17:33:11'),
(76770, 39, 0, 1, 1202311110002, 'SVV23/660', '83', '84,203', 'Invoice No is SVV23/660 and Sales to BERKUMANCE', 1699641000, 1699709859, 1, 0, '2023-11-11 19:07:39'),
(76771, 39, 0, 1, 1202311110003, 'SVV23/661', '83', '84,203', 'Invoice No is SVV23/661 and Sales to JIPSON', 1699641000, 1699713750, 1, 0, '2023-11-11 20:12:30'),
(76772, 39, 0, 1, 1202311110004, 'SVV23/662', '83', '84,203', 'Invoice No is SVV23/662 and Sales to VARGEESH', 1699641000, 1699713944, 1, 0, '2023-11-11 20:15:44'),
(76773, 39, 0, 1, 1202311110005, 'SVV23/663', '83', '84,203', 'Invoice No is SVV23/663 and Sales to ANTONY', 1699641000, 1699719621, 1, 0, '2023-11-11 21:50:21'),
(76774, 39, 0, 1, 1202311110006, 'SVV23/664', '83', '84,203', 'Invoice No is SVV23/664 and Sales to RAJU', 1699641000, 1699719911, 1, 0, '2023-11-11 21:55:11'),
(76775, 36, 0, 1, 1202311120001, 'SMT23/338', '71', '72,200', 'Invoice No is SMT23/338 and Sales to Dasi', 1699727400, 1699787050, 1, 0, '2023-11-12 16:34:10'),
(76776, 36, 0, 1, 1202311120002, 'SMT23/339', '71', '72,200', 'Invoice No is SMT23/339 and Sales to Donas', 1699727400, 1699787393, 1, 0, '2023-11-12 16:39:53'),
(76777, 52, 0, 1, 1202311130001, 'SDM23/463', '1607', ',', 'Invoice No is SDM23/463 and Sales to VIMAL', 1699813800, 1699857116, 1, 0, '2023-11-13 12:01:56'),
(76778, 0, 0, 1, 1202311130001, 'SCS23/603', '68', '66,199', 'Invoice No is SCS23/603 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1699813800, 1699861722, 1, 0, '2023-11-13 13:18:42'),
(76779, 38, 0, 1, 1202311130001, 'SEP23/633', '79', '80,202', 'Invoice No is SEP23/633 and Sales to Anish', 1699813800, 1699862517, 1, 0, '2023-11-13 13:31:57'),
(76780, 52, 0, 1, 1202311130002, 'SDM23/464', '1607', ',', 'Invoice No is SDM23/464 and Sales to SENTHIL VAIRAKANNU', 1699813800, 1699867447, 1, 0, '2023-11-13 14:54:07'),
(76781, 52, 0, 1, 1202311130003, 'SDM23/465', '1607', ',', 'Invoice No is SDM23/465 and Sales to SENTHIL VAIRAKANNU', 1699813800, 1699867694, 1, 0, '2023-11-13 14:58:14'),
(76782, 42, 0, 1, 1202311130001, 'SAG23/228', '95', '96,206', 'Invoice No is SAG23/228 and Sales to Binu.', 1699813800, 1699868027, 1, 0, '2023-11-13 15:03:47'),
(76783, 0, 0, 1, 1202311130002, 'SCS23/604', '68', '66,199', 'Invoice No is SCS23/604 and Sales to LNP Marine Equipment and Spare Parts Servicing', 1699813800, 1699868569, 1, 0, '2023-11-13 15:12:49'),
(76784, 0, 0, 1, 1202311130003, 'SCS23/605', '68', '66,199', 'Invoice No is SCS23/605 and Sales to TANMAY JHA (SANKAR GIRI)', 1699813800, 1699869935, 1, 0, '2023-11-13 15:35:35'),
(76785, 38, 0, 1, 1202311130002, 'SEP23/634', '79', '80,202', 'Invoice No is SEP23/634 and Sales to Anish', 1699813800, 1699871939, 1, 0, '2023-11-13 16:08:59'),
(76786, 49, 0, 4, 4202311130001, '', '122', '123', 'Cash deposited', 1699813800, 1699875776, 1, 0, '2023-11-13 17:12:56'),
(76787, 48, 0, 1, 1202311130001, 'SKL23/443', '119', '120,212', 'Invoice No is SKL23/443 and Sales to ANPAHZHAN', 1699813800, 1699875839, 1, 0, '2023-11-13 17:13:59'),
(76788, 52, 0, 1, 1202311130004, 'SDM23/466', '1607', ',', 'Invoice No is SDM23/466 and Sales to SELVAKUMAR AZHAGURAJ', 1699813800, 1699877539, 1, 0, '2023-11-13 17:42:19'),
(76789, 38, 0, 2, 2202311130001, '', '2637', '79', 'Purchese of Fan', 1699813800, 1699878261, 1, 0, '2023-11-13 17:54:21'),
(76790, 0, 0, 1, 1202311130004, 'SCS23/606', '68', '66,199', 'Invoice No is SCS23/606 and Sales to ROHIT ABRAHAM', 1699813800, 1699878469, 1, 0, '2023-11-13 17:57:49'),
(76791, 47, 0, 1, 1202311130001, 'SNK23/241', '115', '116,211', 'Invoice No is SNK23/241 and Sales to MARYCROOSE', 1699813800, 1699879758, 1, 0, '2023-11-13 18:19:18'),
(76792, 55, 0, 1, 1202311130001, 'SMK23/241', '1947', '1948,', 'Invoice No is SMK23/241 and Sales to THATHUES', 1699813800, 1699890726, 1, 0, '2023-11-13 21:22:06'),
(76793, 56, 0, 2, 2202311140001, '', '2275', '2260', 'being the amount paid towards the travelling expences from cuddalore to kaliyakavilai on 8/11/2023 and kaliyakavilai to cuddalore on 13/11/2023', 1699900200, 1699931446, 1, 1, '2023-11-14 08:40:46'),
(76794, 52, 0, 4, 4202311140001, '', '1606', '1607', 'cash deposited to IOB VELLANKANNI branch on 14-11-2023', 1699900200, 1699939344, 1, 0, '2023-11-14 10:52:24'),
(76795, 38, 0, 1, 1202311140001, 'SEP23/635', '79', '80,202', 'Invoice No is SEP23/635 and Sales to IRUTHAYA HASAN', 1699900200, 1699946333, 1, 0, '2023-11-14 12:48:53'),
(76796, 39, 0, 4, 4202311130001, '', '82', '83', 'Cash to bank', 1699813800, 1699948577, 1, 0, '2023-11-14 13:26:17'),
(76797, 0, 0, 1, 1202311140001, 'SCS23/607', '68', '66,199', 'Invoice No is SCS23/607 and Sales to ROPAJE FASHION REBORN', 1699900200, 1699948621, 1, 0, '2023-11-14 13:27:01'),
(76798, 55, 0, 1, 1202311140001, 'SMK23/242', '1947', '1948,', 'Invoice No is SMK23/242 and Sales to RAS WATER SPORTS', 1699900200, 1699948922, 1, 0, '2023-11-14 13:32:02'),
(76799, 53, 0, 2, 2202311060001, '', '2173', '1675', 'being the amount paid  towarts the parcel servies rathimeena nagapattinam to koyampedu 99al engine 1nos for obm workhop pulicat on 1.11.2023', 1699209000, 1699952602, 1, 1, '2023-11-14 14:33:22'),
(76800, 45, 0, 1, 1202311140001, 'SVZ23/348', '107', '108,209', 'Invoice No is SVZ23/348 and Sales to JOSEPH', 1699900200, 1699952740, 1, 0, '2023-11-14 14:35:40'),
(76801, 53, 0, 2, 2202311010001, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending nagapattinam for obm workshop pulicat oa 01.11.2023', 1698777000, 1699953161, 1, 0, '2023-11-14 14:42:41'),
(76802, 38, 0, 1, 1202311140002, 'SEP23/636', '79', '80,202', 'Invoice No is SEP23/636 and Sales to RAJU', 1699900200, 1699953629, 1, 0, '2023-11-14 14:50:29'),
(76803, 55, 0, 2, 2202311140001, '', '2306', '1947', 'CASH TO BANK', 1699900200, 1699954232, 1, 1, '2023-11-14 15:00:32'),
(76804, 39, 0, 1, 1202311140001, 'SVV23/665', '83', '84,203', 'Invoice No is SVV23/665 and Sales to BONNUSH', 1699900200, 1699954550, 1, 0, '2023-11-14 15:05:50'),
(76805, 48, 0, 1, 1202311140001, 'SKL23/444', '119', '120,212', 'Invoice No is SKL23/444 and Sales to SALIM A SOLKAR', 1699900200, 1699954593, 1, 0, '2023-11-14 15:06:33'),
(76806, 38, 0, 1, 1202311140003, 'SEP23/637', '79', '80,202', 'Invoice No is SEP23/637 and Sales to GOWTHAM', 1699900200, 1699954984, 1, 0, '2023-11-14 15:13:04'),
(76807, 42, 0, 1, 1202311140001, 'SAG23/229', '95', '96,206', 'Invoice No is SAG23/229 and Sales to Christopher.', 1699900200, 1699955272, 1, 0, '2023-11-14 15:17:52'),
(76808, 39, 0, 1, 1202311140002, 'SVV23/666', '83', '84,203', 'Invoice No is SVV23/666 and Sales to SUBASH', 1699900200, 1699955273, 1, 0, '2023-11-14 15:17:53'),
(76809, 56, 0, 1, 1202311140001, 'SCD23/256', '2260', ',', 'Invoice No is SCD23/256 and Sales to AJITH', 1699900200, 1699956297, 1, 0, '2023-11-14 15:34:57'),
(76810, 38, 0, 4, 4202311140001, '', '78', '79', 'Cash to bank', 1699900200, 1699957023, 1, 0, '2023-11-14 15:47:03'),
(76811, 48, 0, 1, 1202311140002, 'SKL23/445', '119', '120,212', 'Invoice No is SKL23/445 and Sales to FRANCIS', 1699900200, 1699958463, 1, 0, '2023-11-14 16:11:03'),
(76812, 39, 0, 1, 1202311140003, 'SVV23/667', '83', '84,203', 'Invoice No is SVV23/667 and Sales to JOBIN', 1699900200, 1699960078, 1, 0, '2023-11-14 16:37:58'),
(76813, 46, 0, 1, 1202311140001, 'SPV23/302', '111', '112,210', 'Invoice No is SPV23/302 and Sales to WATER QUEEN', 1699900200, 1699960965, 1, 0, '2023-11-14 16:52:45'),
(76814, 46, 0, 1, 1202311140002, 'SPV23/303', '111', '112,210', 'Invoice No is SPV23/303 and Sales to MUSAFAR', 1699900200, 1699961186, 1, 0, '2023-11-14 16:56:26'),
(76815, 45, 0, 1, 1202311140002, 'SVZ23/349', '107', '108,209', 'Invoice No is SVZ23/349 and Sales to David', 1699900200, 1699961437, 1, 0, '2023-11-14 17:00:37'),
(76816, 37, 0, 1, 1202311140001, 'SCL23/273', '75', '76,201', 'Invoice No is SCL23/273 and Sales to sahayam', 1699900200, 1699961622, 1, 0, '2023-11-14 17:03:42'),
(76817, 52, 0, 1, 1202311140001, 'SDM23/467', '1607', ',', 'Invoice No is SDM23/467 and Sales to PRAGALATHAN', 1699900200, 1699963754, 1, 0, '2023-11-14 17:39:14'),
(76818, 52, 0, 1, 1202311140002, 'SDM23/468', '1607', ',', 'Invoice No is SDM23/468 and Sales to PRAGALATHAN', 1699900200, 1699964298, 1, 0, '2023-11-14 17:48:18'),
(76819, 51, 0, 1, 1202311140001, 'SNP23/382', '1605', '2018,2020', 'Invoice No is SNP23/382 and Sales to Kamal', 1699900200, 1699964597, 1, 0, '2023-11-14 17:53:17'),
(76820, 51, 0, 1, 1202311140002, 'SNP23/383', '1605', '2018,2020', 'Invoice No is SNP23/383 and Sales to Suresh', 1699900200, 1699964910, 1, 0, '2023-11-14 17:58:30'),
(76821, 36, 0, 1, 1202311140001, 'SMT23/340', '71', '72,200', 'Invoice No is SMT23/340 and Sales to Jayapal ', 1699900200, 1699965123, 1, 0, '2023-11-14 18:02:03'),
(76822, 36, 0, 1, 1202311140002, 'SMT23/341', '71', '72,200', 'Invoice No is SMT23/341 and Sales to Kunaseelan', 1699900200, 1699965411, 1, 0, '2023-11-14 18:06:51'),
(76823, 51, 0, 1, 1202311140003, 'SNP23/384', '1605', '2018,2020', 'Invoice No is SNP23/384 and Sales to Arun', 1699900200, 1699965501, 1, 0, '2023-11-14 18:08:21'),
(76824, 36, 0, 1, 1202311140003, 'SMT23/342', '71', '72,200', 'Invoice No is SMT23/342 and Sales to Justus ', 1699900200, 1699972293, 1, 0, '2023-11-14 20:01:33'),
(76825, 55, 0, 1, 1202311140002, 'SMK23/243', '1947', '1948,', 'Invoice No is SMK23/243 and Sales to RUBAN', 1699900200, 1699973434, 1, 0, '2023-11-14 20:20:34'),
(76826, 55, 0, 2, 2202311140001, '', '2311', '1947', 'NEW ENINGE TRANSPORTING (MANAKUDY TO VADASARY RATHIMEENA )', 1699900200, 1699973676, 1, 1, '2023-11-14 20:24:36'),
(76827, 55, 0, 2, 2202311140001, '', '2311', '1947', 'RATHIMEENA PARCEL SERIVICE (LOBUER CHARGES)', 1699900200, 1699973770, 1, 1, '2023-11-14 20:26:10'),
(76828, 36, 0, 1, 1202311140004, 'SMT23/343', '71', '72,200', 'Invoice No is SMT23/343 and Sales to Jegan', 1699900200, 1699975972, 1, 0, '2023-11-14 21:02:52'),
(76829, 52, 0, 1, 1202311150001, 'SDM23/469', '1607', ',', 'Invoice No is SDM23/469 and Sales to RAJESH', 1699986600, 1700024715, 1, 0, '2023-11-15 10:35:15'),
(76830, 49, 0, 1, 1202311150001, 'SAP23/342', '123', '124,213', 'Invoice No is SAP23/342 and Sales to Aruldas', 1699986600, 1700030116, 1, 0, '2023-11-15 12:05:16'),
(76831, 45, 0, 1, 1202311150001, 'SVZ23/350', '107', '108,209', 'Invoice No is SVZ23/350 and Sales to ANTONY', 1699986600, 1700030538, 1, 0, '2023-11-15 12:12:18'),
(76832, 37, 0, 1, 1202311150001, 'SCL23/274', '75', '76,201', 'Invoice No is SCL23/274 and Sales to mani', 1699986600, 1700030852, 1, 0, '2023-11-15 12:17:32'),
(76833, 37, 0, 4, 4202311150001, '', '74', '75', 'Cash to Bank Colachal', 1699986600, 1700030943, 1, 0, '2023-11-15 12:19:03'),
(76834, 47, 0, 1, 1202311150001, 'SNK23/242', '115', '116,211', 'Invoice No is SNK23/242 and Sales to SIVAN', 1699986600, 1700031797, 1, 0, '2023-11-15 12:33:17'),
(76835, 36, 0, 1, 1202311150001, 'SMT23/344', '71', '72,200', 'Invoice No is SMT23/344 and Sales to Ani', 1699986600, 1700032538, 1, 0, '2023-11-15 12:45:38'),
(76836, 36, 0, 1, 1202311150002, 'SMT23/345', '71', '72,200', 'Invoice No is SMT23/345 and Sales to Justin', 1699986600, 1700032725, 1, 0, '2023-11-15 12:48:45'),
(76837, 52, 0, 1, 1202311150002, 'SDM23/470', '1607', ',', 'Invoice No is SDM23/470 and Sales to GAJENDRAN', 1699986600, 1700033050, 1, 0, '2023-11-15 12:54:10'),
(76838, 45, 0, 1, 1202311150002, 'SVZ23/351', '107', '108,209', 'Invoice No is SVZ23/351 and Sales to Eugin', 1699986600, 1700033937, 1, 0, '2023-11-15 13:08:57'),
(76839, 42, 0, 1, 1202311150001, 'SAG23/230', '95', '96,206', 'Invoice No is SAG23/230 and Sales to Ruban.', 1699986600, 1700034594, 1, 0, '2023-11-15 13:19:54'),
(76840, 52, 0, 1, 1202311150003, 'SDM23/471', '1607', ',', 'Invoice No is SDM23/471 and Sales to KANDHAVADIVEL', 1699986600, 1700037205, 1, 0, '2023-11-15 14:03:25'),
(76841, 49, 0, 1, 1202311150002, 'SAP23/343', '123', '124,213', 'Invoice No is SAP23/343 and Sales to FRIENDS VALLAM', 1699986600, 1700037321, 1, 0, '2023-11-15 14:05:21'),
(76842, 49, 0, 1, 1202311150003, 'SAP23/344', '123', '124,213', 'Invoice No is SAP23/344 and Sales to MANESH', 1699986600, 1700038236, 1, 0, '2023-11-15 14:20:36'),
(76843, 51, 0, 4, 4202311150001, '', '1604', '1605', 'Being the Cash deposited o IOB Velankanni A/C No;4146 on 15.11.2023 for obm workshop Nagapattinam.', 1699986600, 1700041591, 1, 0, '2023-11-15 15:16:31'),
(76844, 57, 0, 1, 1202311150001, 'SNL23/122', '2556', ',', 'Invoice No is SNL23/122 and Sales to Suresh', 1699986600, 1700041807, 1, 0, '2023-11-15 15:20:07'),
(76845, 0, 0, 1, 1202311150001, 'SCS23/608', '68', '66,199', 'Invoice No is SCS23/608 and Sales to RANBIR SINGH', 1699986600, 1700042140, 1, 0, '2023-11-15 15:25:40'),
(76846, 53, 0, 1, 1202311150001, 'SPZ23/181', '1675', '1922,', 'Invoice No is SPZ23/181 and Sales to BLUE WAVE MARINES', 1699986600, 1700042882, 1, 0, '2023-11-15 15:38:02'),
(76847, 0, 0, 1, 1202311150002, 'SCS23/609', '68', '66,199', 'Invoice No is SCS23/609 and Sales to Anandhu Agencies', 1699986600, 1700043240, 1, 0, '2023-11-15 15:44:00'),
(76848, 57, 0, 1, 1202311150002, 'SNL23/123', '2556', ',', 'Invoice No is SNL23/123 and Sales to Senthilkumar', 1699986600, 1700043692, 1, 0, '2023-11-15 15:51:32'),
(76849, 50, 0, 1, 1202311150001, 'SMG23/172', '127', '128,214', 'Invoice No is SMG23/172 and Sales to STEVE', 1699986600, 1700043984, 1, 0, '2023-11-15 15:56:24'),
(76850, 50, 0, 4, 4202311150001, '', '126', '127', 'CASH TO SBI MAQ TOTAL-125000 OBM-84000 W/S-41000', 1699986600, 1700044208, 1, 0, '2023-11-15 16:00:08'),
(76851, 39, 0, 1, 1202311150001, 'SVV23/668', '83', '84,203', 'Invoice No is SVV23/668 and Sales to JOSE', 1699986600, 1700046307, 1, 0, '2023-11-15 16:35:07'),
(76852, 39, 0, 1, 1202311150002, 'SVV23/669', '83', '84,203', 'Invoice No is SVV23/669 and Sales to SIMION', 1699986600, 1700047965, 1, 0, '2023-11-15 17:02:45'),
(76853, 39, 0, 1, 1202311150003, 'SVV23/670', '83', '84,203', 'Invoice No is SVV23/670 and Sales to ANTHONI', 1699986600, 1700048095, 1, 0, '2023-11-15 17:04:55'),
(76854, 39, 0, 4, 4202311150001, '', '82', '83', 'Cash to bank', 1699986600, 1700048157, 1, 0, '2023-11-15 17:05:57'),
(76855, 46, 0, 1, 1202311150001, 'SPV23/304', '111', '112,210', 'Invoice No is SPV23/304 and Sales to ajith', 1699986600, 1700048267, 1, 0, '2023-11-15 17:07:47'),
(76856, 56, 0, 1, 1202311150001, 'SCD23/257', '2260', ',', 'Invoice No is SCD23/257 and Sales to PREM', 1699986600, 1700050485, 1, 0, '2023-11-15 17:44:45'),
(76857, 45, 0, 1, 1202311150003, 'SVZ23/352', '107', '108,209', 'Invoice No is SVZ23/352 and Sales to Gorje', 1699986600, 1700052909, 1, 0, '2023-11-15 18:25:09'),
(76858, 48, 0, 1, 1202311150001, 'SKL23/446', '119', '120,212', 'Invoice No is SKL23/446 and Sales to SHINE', 1699986600, 1700053021, 1, 0, '2023-11-15 18:27:01'),
(76859, 48, 0, 1, 1202311150002, 'SKL23/447', '119', '120,212', 'Invoice No is SKL23/447 and Sales to JOOLIYAS', 1699986600, 1700053274, 1, 0, '2023-11-15 18:31:14'),
(76860, 55, 0, 1, 1202311150001, 'SMK23/244', '1947', '1948,', 'Invoice No is SMK23/244 and Sales to AROKIYAM', 1699986600, 1700063308, 1, 0, '2023-11-15 21:18:28'),
(76861, 45, 0, 1, 1202311160001, 'SVZ23/353', '107', '108,209', 'Invoice No is SVZ23/353 and Sales to Thadayuse', 1700073000, 1700107397, 1, 0, '2023-11-16 09:33:17'),
(76862, 0, 0, 1, 1202311160001, 'SCS23/610', '68', '66,199', 'Invoice No is SCS23/610 and Sales to ECHT INTEGRATED RECREATION FACILITY PVT LTD ', 1700073000, 1700109442, 1, 0, '2023-11-16 10:07:22'),
(76863, 37, 0, 1, 1202311160001, 'SCL23/275', '75', '76,201', 'Invoice No is SCL23/275 and Sales to kumar', 1700073000, 1700111600, 1, 0, '2023-11-16 10:43:20'),
(76864, 37, 0, 1, 1202311160002, 'SCL23/276', '75', '76,201', 'Invoice No is SCL23/276 and Sales to rethas', 1700073000, 1700111966, 1, 0, '2023-11-16 10:49:26'),
(76865, 37, 0, 1, 1202311160003, 'SCL23/277', '75', '76,201', 'Invoice No is SCL23/277 and Sales to rethas', 1700073000, 1700112256, 1, 0, '2023-11-16 10:54:16'),
(76866, 47, 0, 1, 1202311160001, 'SNK23/243', '115', '116,211', 'Invoice No is SNK23/243 and Sales to sathyaseelan', 1700073000, 1700112630, 1, 0, '2023-11-16 11:00:30'),
(76867, 36, 0, 4, 4202311160001, '', '70', '71', 'Cash To Bank Muttom', 1700073000, 1700116301, 1, 0, '2023-11-16 12:01:41'),
(76868, 47, 0, 4, 4202311160001, '', '114', '115', 'Cash to bank', 1700073000, 1700116907, 1, 0, '2023-11-16 12:11:47');
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
(76869, 36, 0, 2, 2202311160001, '', '2452', '71', 'Purchased Tools', 1700073000, 1700117560, 1, 1, '2023-11-16 12:22:40'),
(76870, 37, 0, 1, 1202311160004, 'SCL23/278', '75', '76,201', 'Invoice No is SCL23/278 and Sales to rethas', 1700073000, 1700117943, 1, 0, '2023-11-16 12:29:03'),
(76871, 0, 0, 1, 1202311160002, 'SCS23/611', '68', '66,199', 'Invoice No is SCS23/611 and Sales to LNP Marine Equipment and Spare Parts Servicing', 1700073000, 1700118063, 1, 0, '2023-11-16 12:31:03'),
(76872, 38, 0, 2, 2202311160001, '', '2637', '79', 'Purchese of tools', 1700073000, 1700118358, 1, 0, '2023-11-16 12:35:58'),
(76873, 38, 0, 2, 2202311160002, '', '2637', '79', 'Purchese of Tray', 1700073000, 1700118448, 1, 0, '2023-11-16 12:37:28'),
(76874, 38, 0, 2, 2202311160003, '', '2637', '79', 'Purchese of Screw driver', 1700073000, 1700118535, 1, 0, '2023-11-16 12:38:55'),
(76875, 0, 0, 1, 1202311160003, 'SCS23/612', '68', '66,199', 'Invoice No is SCS23/612 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1700073000, 1700118566, 1, 0, '2023-11-16 12:39:26'),
(76876, 54, 0, 1, 1202311160001, 'STR23/68', '1903', '1928,', 'Invoice No is STR23/68 and Sales to WASINGTON', 1700073000, 1700118692, 1, 0, '2023-11-16 12:41:32'),
(76877, 0, 0, 1, 1202311160004, 'SCS23/613', '68', '66,199', 'Invoice No is SCS23/613 and Sales to RAJU', 1700073000, 1700118782, 1, 0, '2023-11-16 12:43:02'),
(76878, 54, 0, 1, 1202311160002, 'STR23/69', '1903', '1928,', 'Invoice No is STR23/69 and Sales to RAJA', 1700073000, 1700119068, 1, 0, '2023-11-16 12:47:48'),
(76879, 57, 0, 1, 1202311160001, 'SNL23/124', '2556', ',', 'Invoice No is SNL23/124 and Sales to Palmani', 1700073000, 1700120116, 1, 0, '2023-11-16 13:05:16'),
(76880, 0, 0, 1, 1202311160005, 'SCS23/614', '68', '66,199', 'Invoice No is SCS23/614 and Sales to M/s.Suriya Marine Works', 1700073000, 1700120269, 1, 0, '2023-11-16 13:07:49'),
(76881, 51, 0, 2, 2202311160001, '', '2489', '1605', 'Being the Amount paid towards the transportation charges of 5-Nos.of Engine (DF9.9AL) From Rathimeena parcel office (central store) to obm workshop Nagai on 16.11.2023. ', 1700073000, 1700120464, 1, 1, '2023-11-16 13:11:04'),
(76882, 36, 0, 1, 1202311160001, 'SMT23/346', '71', '72,200', 'Invoice No is SMT23/346 and Sales to Vino', 1700073000, 1700120642, 1, 0, '2023-11-16 13:14:02'),
(76883, 51, 0, 2, 2202311160002, '', '2489', '1605', 'Being the Amount paid towards transportation charges of 1-No.of Engine (DT15AL) From obm workshop Nagai to Rathimeena parcel office (pondy) on 08.11.2023.', 1700073000, 1700120660, 1, 1, '2023-11-16 13:14:20'),
(76884, 38, 0, 1, 1202311160001, 'SEP23/638', '79', '80,202', 'Invoice No is SEP23/638 and Sales to SANTHURU', 1700073000, 1700120699, 1, 0, '2023-11-16 13:14:59'),
(76885, 36, 0, 1, 1202311160002, 'SMT23/347', '71', '72,200', 'Invoice No is SMT23/347 and Sales to Justin', 1700073000, 1700120836, 1, 0, '2023-11-16 13:17:16'),
(76886, 38, 0, 1, 1202311160002, 'SEP23/639', '79', '80,202', 'Invoice No is SEP23/639 and Sales to WILSON', 1700073000, 1700121316, 1, 0, '2023-11-16 13:25:16'),
(76887, 49, 0, 1, 1202311160001, 'SAP23/345', '123', '124,213', 'Invoice No is SAP23/345 and Sales to Jose', 1700073000, 1700122679, 1, 0, '2023-11-16 13:47:59'),
(76888, 49, 0, 1, 1202311160002, 'SAP23/346', '123', '124,213', 'Invoice No is SAP23/346 and Sales to Jose', 1700073000, 1700122764, 1, 0, '2023-11-16 13:49:24'),
(76889, 49, 0, 1, 1202311160003, 'SAP23/347', '123', '124,213', 'Invoice No is SAP23/347 and Sales to Suni', 1700073000, 1700123303, 1, 0, '2023-11-16 13:58:23'),
(76890, 39, 0, 1, 1202311160001, 'SVV23/671', '83', '84,203', 'Invoice No is SVV23/671 and Sales to FRANKLIN', 1700073000, 1700124417, 1, 0, '2023-11-16 14:16:57'),
(76891, 49, 0, 1, 1202311160004, 'SAP23/348', '123', '124,213', 'Invoice No is SAP23/348 and Sales to SAJITH', 1700073000, 1700124612, 1, 0, '2023-11-16 14:20:12'),
(76892, 39, 0, 1, 1202311160002, 'SVV23/672', '83', '84,203', 'Invoice No is SVV23/672 and Sales to JOYAL', 1700073000, 1700125442, 1, 0, '2023-11-16 14:34:02'),
(76893, 48, 0, 4, 4202311160001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1700073000, 1700125601, 1, 0, '2023-11-16 14:36:41'),
(76894, 49, 0, 2, 2202311010001, '', '1482', '123', 'Parcel charge of new OBM from SIFFS HO via APS', 1698777000, 1700126064, 1, 1, '2023-11-16 14:44:24'),
(76895, 49, 0, 2, 2202311130001, '', '1093', '123', 'Electricity bill paid for workshop', 1699813800, 1700126171, 1, 0, '2023-11-16 14:46:11'),
(76896, 49, 0, 1, 1202311160005, 'SAP23/349', '123', '124,213', 'Invoice No is SAP23/349 and Sales to Sajeevan', 1700073000, 1700126748, 1, 0, '2023-11-16 14:55:48'),
(76897, 37, 0, 4, 4202311160001, '', '74', '75', 'Cash to Bank Colachal', 1700073000, 1700127387, 1, 0, '2023-11-16 15:06:27'),
(76898, 46, 0, 4, 4202311160001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1700073000, 1700127756, 1, 0, '2023-11-16 15:12:36'),
(76899, 45, 0, 1, 1202311160002, 'SVZ23/354', '107', '108,209', 'Invoice No is SVZ23/354 and Sales to Stephon', 1700073000, 1700128345, 1, 0, '2023-11-16 15:22:25'),
(76900, 45, 0, 1, 1202311160003, 'SVZ23/355', '107', '108,209', 'Invoice No is SVZ23/355 and Sales to JOSEPH', 1700073000, 1700128683, 1, 0, '2023-11-16 15:28:03'),
(76901, 48, 0, 1, 1202311160001, 'SKL23/448', '119', '120,212', 'Invoice No is SKL23/448 and Sales to NIXON', 1700073000, 1700128951, 1, 0, '2023-11-16 15:32:31'),
(76902, 42, 0, 1, 1202311160001, 'SAG23/231', '95', '96,206', 'Invoice No is SAG23/231 and Sales to Yasudasan.', 1700073000, 1700129311, 1, 0, '2023-11-16 15:38:31'),
(76903, 42, 0, 1, 1202311160002, 'SAG23/232', '95', '96,206', 'Invoice No is SAG23/232 and Sales to Christopher.', 1700073000, 1700129497, 1, 0, '2023-11-16 15:41:37'),
(76904, 38, 0, 4, 4202311160001, '', '78', '79', 'Cash to bank', 1700073000, 1700130243, 1, 0, '2023-11-16 15:54:03'),
(76905, 41, 0, 1, 1202311160001, 'SVM23/107', '91', '92,205', 'Invoice No is SVM23/107 and Sales to Senthil', 1700073000, 1700130993, 1, 0, '2023-11-16 16:06:33'),
(76906, 38, 0, 1, 1202311160003, 'SEP23/640', '79', '80,202', 'Invoice No is SEP23/640 and Sales to FLAMMY', 1700073000, 1700132106, 1, 0, '2023-11-16 16:25:06'),
(76907, 39, 0, 1, 1202311160003, 'SVV23/673', '83', '84,203', 'Invoice No is SVV23/673 and Sales to DEVID', 1700073000, 1700133014, 1, 0, '2023-11-16 16:40:14'),
(76908, 39, 0, 1, 1202311160004, 'SVV23/674', '83', '84,203', 'Invoice No is SVV23/674 and Sales to KEEDDI', 1700073000, 1700133173, 1, 0, '2023-11-16 16:42:53'),
(76909, 47, 0, 1, 1202311160002, 'SNK23/244', '115', '116,211', 'Invoice No is SNK23/244 and Sales to Antony', 1700073000, 1700135472, 1, 0, '2023-11-16 17:21:12'),
(76910, 47, 0, 1, 1202311160003, 'SNK23/245', '115', '116,211', 'Invoice No is SNK23/245 and Sales to ALBY', 1700073000, 1700135611, 1, 0, '2023-11-16 17:23:31'),
(76911, 0, 0, 1, 1202311160006, 'SCS23/615', '68', '66,199', 'Invoice No is SCS23/615 and Sales to YACHTING CONCEPT', 1700073000, 1700135667, 1, 0, '2023-11-16 17:24:27'),
(76912, 51, 0, 1, 1202311160001, 'SNP23/385', '1605', '2018,2020', 'Invoice No is SNP23/385 and Sales to Mathanraj', 1700073000, 1700138137, 1, 0, '2023-11-16 18:05:37'),
(76913, 45, 0, 1, 1202311160004, 'SVZ23/356', '107', '108,209', 'Invoice No is SVZ23/356 and Sales to Jobin', 1700073000, 1700139087, 1, 0, '2023-11-16 18:21:27'),
(76914, 48, 0, 1, 1202311160002, 'SKL23/449', '119', '120,212', 'Invoice No is SKL23/449 and Sales to PRADEEP', 1700073000, 1700140075, 1, 0, '2023-11-16 18:37:55'),
(76915, 47, 0, 2, 2202311160001, '', '1625', '115', '23-10-2023VRL AUTO CHARGE', 1700073000, 1700142172, 1, 1, '2023-11-16 19:12:52'),
(76916, 47, 0, 1, 1202311160004, 'SNK23/246', '115', '116,211', 'Invoice No is SNK23/246 and Sales to BALT', 1700073000, 1700147602, 1, 0, '2023-11-16 20:43:22'),
(76917, 55, 0, 1, 1202311160001, 'SMK23/245', '1947', '1948,', 'Invoice No is SMK23/245 and Sales to ANISTON', 1700073000, 1700149900, 1, 0, '2023-11-16 21:21:40'),
(76918, 43, 0, 1, 1202311160001, 'SMN23/202', '99', '100,207', 'Invoice No is SMN23/202 and Sales to Nalan', 1700073000, 1700151018, 1, 0, '2023-11-16 21:40:18'),
(76919, 43, 0, 1, 1202311160002, 'SMN23/203', '99', '100,207', 'Invoice No is SMN23/203 and Sales to Rachal', 1700073000, 1700151056, 1, 0, '2023-11-16 21:40:56'),
(76920, 43, 0, 1, 1202311160003, 'SMN23/204', '99', '100,207', 'Invoice No is SMN23/204 and Sales to Aruldas', 1700073000, 1700151631, 1, 0, '2023-11-16 21:50:31'),
(76921, 46, 0, 1, 1202311160001, 'SPV23/305', '111', '112,210', 'Invoice No is SPV23/305 and Sales to VINOJ', 1700073000, 1700151639, 1, 0, '2023-11-16 21:50:39'),
(76922, 0, 0, 1, 1202311180001, 'SCS23/616', '68', '66,199', 'Invoice No is SCS23/616 and Sales to RAJU', 1700245800, 1700285430, 1, 0, '2023-11-18 11:00:30'),
(76923, 54, 0, 1, 1202311180001, 'STR23/70', '1903', '1928,', 'Invoice No is STR23/70 and Sales to DINESH', 1700245800, 1700287915, 1, 0, '2023-11-18 11:41:55'),
(76924, 54, 0, 1, 1202311180002, 'STR23/71', '1903', '1928,', 'Invoice No is STR23/71 and Sales to RAVI', 1700245800, 1700288229, 1, 0, '2023-11-18 11:47:09'),
(76925, 42, 0, 1, 1202311180001, 'SAG23/233', '95', '96,206', 'Invoice No is SAG23/233 and Sales to Christopher.', 1700245800, 1700290119, 1, 0, '2023-11-18 12:18:39'),
(76926, 0, 0, 1, 1202311180002, 'SCS23/617', '68', '66,199', 'Invoice No is SCS23/617 and Sales to RAJU', 1700245800, 1700290191, 1, 0, '2023-11-18 12:19:51'),
(76927, 45, 0, 4, 4202311180001, '', '106', '107', 'Cash to bank', 1700245800, 1700291099, 1, 0, '2023-11-18 12:34:59'),
(76928, 42, 0, 1, 1202311180002, 'SAG23/234', '95', '96,206', 'Invoice No is SAG23/234 and Sales to Antony.', 1700245800, 1700291166, 1, 0, '2023-11-18 12:36:06'),
(76929, 42, 0, 1, 1202311180003, 'SAG23/235', '95', '96,206', 'Invoice No is SAG23/235 and Sales to Peter Francis.', 1700245800, 1700293352, 1, 0, '2023-11-18 13:12:32'),
(76930, 37, 0, 1, 1202311180001, 'SCL23/279', '75', '76,201', 'Invoice No is SCL23/279 and Sales to jeralde', 1700245800, 1700293619, 1, 0, '2023-11-18 13:16:59'),
(76931, 0, 0, 1, 1202311180003, 'SCS23/618', '68', '66,199', 'Invoice No is SCS23/618 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1700245800, 1700293725, 1, 0, '2023-11-18 13:18:45'),
(76932, 0, 0, 1, 1202311180004, 'SCS23/619', '68', '66,199', 'Invoice No is SCS23/619 and Sales to GILBERT', 1700245800, 1700294157, 1, 0, '2023-11-18 13:25:57'),
(76933, 37, 0, 1, 1202311180002, 'SCL23/280', '75', '76,201', 'Invoice No is SCL23/280 and Sales to alphonse', 1700245800, 1700295550, 1, 0, '2023-11-18 13:49:10'),
(76934, 37, 0, 1, 1202311180003, 'SCL23/281', '75', '76,201', 'Invoice No is SCL23/281 and Sales to rethas', 1700245800, 1700295978, 1, 0, '2023-11-18 13:56:18'),
(76935, 45, 0, 1, 1202311180001, 'SVZ23/357', '107', '108,209', 'Invoice No is SVZ23/357 and Sales to Gorje', 1700245800, 1700296352, 1, 0, '2023-11-18 14:02:32'),
(76936, 39, 0, 4, 4202311180001, '', '82', '83', 'Cash to bank', 1700245800, 1700298420, 1, 0, '2023-11-18 14:37:00'),
(76937, 0, 0, 1, 1202311180005, 'SCS23/620', '68', '66,199', 'Invoice No is SCS23/620 and Sales to JOHN', 1700245800, 1700299246, 1, 0, '2023-11-18 14:50:46'),
(76938, 39, 0, 1, 1202311180001, 'SVV23/675', '83', '84,203', 'Invoice No is SVV23/675 and Sales to SURESH', 1700245800, 1700300456, 1, 0, '2023-11-18 15:10:56'),
(76939, 0, 0, 1, 1202311180006, 'SCS23/621', '68', '66,199', 'Invoice No is SCS23/621 and Sales to INDMERC', 1700245800, 1700300844, 1, 0, '2023-11-18 15:17:24'),
(76940, 49, 0, 1, 1202311180001, 'SAP23/350', '123', '124,213', 'Invoice No is SAP23/350 and Sales to Majesh', 1700245800, 1700301370, 1, 0, '2023-11-18 15:26:10'),
(76941, 41, 0, 1, 1202311180001, 'SVM23/108', '91', '92,205', 'Invoice No is SVM23/108 and Sales to Gopal', 1700245800, 1700302501, 1, 0, '2023-11-18 15:45:01'),
(76942, 46, 0, 1, 1202311180001, 'SPV23/306', '111', '112,210', 'Invoice No is SPV23/306 and Sales to jenu', 1700245800, 1700302752, 1, 0, '2023-11-18 15:49:12'),
(76943, 46, 0, 1, 1202311180002, 'SPV23/307', '111', '112,210', 'Invoice No is SPV23/307 and Sales to UJIN', 1700245800, 1700302892, 1, 0, '2023-11-18 15:51:32'),
(76944, 51, 0, 1, 1202311180001, 'SNP23/386', '1605', '2018,2020', 'Invoice No is SNP23/386 and Sales to Abinesh', 1700245800, 1700303830, 1, 0, '2023-11-18 16:07:10'),
(76945, 0, 0, 1, 1202311180007, 'SCS23/622', '68', '66,199', 'Invoice No is SCS23/622 and Sales to BLUE RAYS MARINE LLP', 1700245800, 1700304773, 1, 0, '2023-11-18 16:22:53'),
(76946, 48, 0, 1, 1202311180001, 'SKL23/450', '119', '120,212', 'Invoice No is SKL23/450 and Sales to JOOLIYAS', 1700245800, 1700311729, 1, 0, '2023-11-18 18:18:49'),
(76947, 48, 0, 1, 1202311180002, 'SKL23/451', '119', '120,212', 'Invoice No is SKL23/451 and Sales to BENNEY', 1700245800, 1700312360, 1, 0, '2023-11-18 18:29:20'),
(76948, 48, 0, 1, 1202311180003, 'SKL23/452', '119', '120,212', 'Invoice No is SKL23/452 and Sales to BAIJU', 1700245800, 1700313333, 1, 0, '2023-11-18 18:45:33'),
(76949, 39, 0, 1, 1202311180002, 'SVV23/676', '83', '84,203', 'Invoice No is SVV23/676 and Sales to VINU', 1700245800, 1700324945, 1, 0, '2023-11-18 21:59:05'),
(76950, 39, 0, 1, 1202311180003, 'SVV23/677', '83', '84,203', 'Invoice No is SVV23/677 and Sales to CLEETAS', 1700245800, 1700325072, 1, 0, '2023-11-18 22:01:12'),
(76951, 39, 0, 1, 1202311180004, 'SVV23/678', '83', '84,203', 'Invoice No is SVV23/678 and Sales to ANTONY', 1700245800, 1700325227, 1, 0, '2023-11-18 22:03:47'),
(76952, 55, 0, 1, 1202311180001, 'SMK23/246', '1947', '1948,', 'Invoice No is SMK23/246 and Sales to PAKIYAM', 1700245800, 1700329474, 1, 0, '2023-11-18 23:14:34'),
(76953, 55, 0, 1, 1202311190001, 'SMK23/247', '1947', '1948,', 'Invoice No is SMK23/247 and Sales to SARBEN', 1700332200, 1700384728, 1, 0, '2023-11-19 14:35:28'),
(76954, 55, 0, 1, 1202311200001, 'SMK23/248', '1947', '1948,', 'Invoice No is SMK23/248 and Sales to GEORGE', 1700418600, 1700448607, 1, 0, '2023-11-20 08:20:07'),
(76955, 47, 0, 1, 1202311200001, 'SNK23/247', '115', '116,211', 'Invoice No is SNK23/247 and Sales to Kuriesappan', 1700418600, 1700457196, 1, 0, '2023-11-20 10:43:16'),
(76956, 43, 0, 1, 1202311200001, 'SMN23/205', '99', '100,207', 'Invoice No is SMN23/205 and Sales to Johny', 1700418600, 1700457493, 1, 0, '2023-11-20 10:48:13'),
(76957, 52, 0, 1, 1202311200001, 'SDM23/472', '1607', ',', 'Invoice No is SDM23/472 and Sales to SATHIS', 1700418600, 1700459230, 1, 0, '2023-11-20 11:17:10'),
(76958, 43, 0, 1, 1202311200002, 'SMN23/206', '99', '100,207', 'Invoice No is SMN23/206 and Sales to Raju', 1700418600, 1700460265, 1, 0, '2023-11-20 11:34:25'),
(76959, 51, 0, 1, 1202311200001, 'SNP23/387', '1605', '2018,2020', 'Invoice No is SNP23/387 and Sales to Pazhani', 1700418600, 1700460344, 1, 0, '2023-11-20 11:35:44'),
(76960, 43, 0, 1, 1202311200003, 'SMN23/207', '99', '100,207', 'Invoice No is SMN23/207 and Sales to Kurusappan', 1700418600, 1700460532, 1, 0, '2023-11-20 11:38:52'),
(76961, 0, 0, 1, 1202311200001, 'SCS23/623', '68', '66,199', 'Invoice No is SCS23/623 and Sales to STANLY', 1700418600, 1700460857, 1, 0, '2023-11-20 11:44:17'),
(76962, 45, 0, 1, 1202311200001, 'SVZ23/358', '107', '108,209', 'Invoice No is SVZ23/358 and Sales to Ouseph', 1700418600, 1700463068, 1, 0, '2023-11-20 12:21:08'),
(76963, 37, 0, 1, 1202311200001, 'SCL23/282', '75', '76,201', 'Invoice No is SCL23/282 and Sales to sasi', 1700418600, 1700465975, 1, 0, '2023-11-20 13:09:35'),
(76964, 51, 0, 1, 1202311200002, 'SNP23/388', '1605', '2018,2020', 'Invoice No is SNP23/388 and Sales to Kutty', 1700418600, 1700466158, 1, 0, '2023-11-20 13:12:38'),
(76965, 55, 0, 2, 2202311200001, '', '2306', '1947', 'CASH TO BANK', 1700418600, 1700470498, 1, 1, '2023-11-20 14:24:58'),
(76966, 37, 0, 1, 1202311200002, 'SCL23/283', '75', '76,201', 'Invoice No is SCL23/283 and Sales to robin', 1700418600, 1700472184, 1, 0, '2023-11-20 14:53:04'),
(76967, 37, 0, 1, 1202311200003, 'SCL23/284', '75', '76,201', 'Invoice No is SCL23/284 and Sales to rethas', 1700418600, 1700472415, 1, 0, '2023-11-20 14:56:55'),
(76968, 51, 0, 4, 4202311200001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni A/C No;4146 on 20.11.2023 for obm workshop Nagapattinam.', 1700418600, 1700473022, 1, 0, '2023-11-20 15:07:02'),
(76969, 42, 0, 1, 1202311200001, 'SAG23/236', '95', '96,206', 'Invoice No is SAG23/236 and Sales to Ponnachan.', 1700418600, 1700473979, 1, 0, '2023-11-20 15:22:59'),
(76970, 0, 0, 1, 1202311200002, 'SCS23/624', '68', '66,199', 'Invoice No is SCS23/624 and Sales to P J MATHEW', 1700418600, 1700474123, 1, 0, '2023-11-20 15:25:23'),
(76971, 52, 0, 1, 1202311200002, 'SDM23/473', '1607', ',', 'Invoice No is SDM23/473 and Sales to GANESAN', 1700418600, 1700474458, 1, 0, '2023-11-20 15:30:58'),
(76972, 42, 0, 4, 4202311180001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur.', 1700245800, 1700474658, 1, 0, '2023-11-20 15:34:18'),
(76973, 42, 0, 1, 1202311200002, 'SAG23/237', '95', '96,206', 'Invoice No is SAG23/237 and Sales to Antony Augustin.', 1700418600, 1700475138, 1, 0, '2023-11-20 15:42:18'),
(76974, 39, 0, 4, 4202311200001, '', '82', '83', 'Cash to bank', 1700418600, 1700476945, 1, 0, '2023-11-20 16:12:25'),
(76975, 37, 0, 1, 1202311200004, 'SCL23/285', '75', '76,201', 'Invoice No is SCL23/285 and Sales to domas', 1700418600, 1700477191, 1, 0, '2023-11-20 16:16:31'),
(76976, 39, 0, 1, 1202311200001, 'SVV23/679', '83', '84,203', 'Invoice No is SVV23/679 and Sales to SHAJI', 1700418600, 1700477745, 1, 0, '2023-11-20 16:25:45'),
(76977, 51, 0, 2, 2202311200001, '', '2489', '1605', 'Being the Amount paid towards the transportation charges of 4-Nos.of Engine(DF9.9AL) From obm workshop Nagai to Rathimeena parcel office(Cuddalore) on 20.11.2023.', 1700418600, 1700478307, 1, 1, '2023-11-20 16:35:07'),
(76978, 54, 0, 1, 1202311200001, 'STR23/72', '1903', '1928,', 'Invoice No is STR23/72 and Sales to RAJA', 1700418600, 1700478669, 1, 0, '2023-11-20 16:41:09'),
(76979, 51, 0, 1, 1202311200003, 'SNP23/389', '1605', '2018,2020', 'Invoice No is SNP23/389 and Sales to Kathirvel', 1700418600, 1700478694, 1, 0, '2023-11-20 16:41:34'),
(76980, 49, 0, 1, 1202311200001, 'SAP23/351', '123', '124,213', 'Invoice No is SAP23/351 and Sales to UMESH', 1700418600, 1700478790, 1, 0, '2023-11-20 16:43:10'),
(76981, 49, 0, 1, 1202311200002, 'SAP23/352', '123', '124,213', 'Invoice No is SAP23/352 and Sales to Lawrance', 1700418600, 1700478974, 1, 0, '2023-11-20 16:46:14'),
(76982, 49, 0, 1, 1202311200003, 'SAP23/353', '123', '124,213', 'Invoice No is SAP23/353 and Sales to Sathish', 1700418600, 1700479255, 1, 0, '2023-11-20 16:50:55'),
(76983, 52, 0, 1, 1202311200003, 'SDM23/474', '1607', ',', 'Invoice No is SDM23/474 and Sales to VELAYUTHAM', 1700418600, 1700481348, 1, 0, '2023-11-20 17:25:48'),
(76984, 52, 0, 1, 1202311200004, 'SDM23/475', '1607', ',', 'Invoice No is SDM23/475 and Sales to GAJENDRAN', 1700418600, 1700481953, 1, 0, '2023-11-20 17:35:53'),
(76985, 45, 0, 1, 1202311200002, 'SVZ23/359', '107', '108,209', 'Invoice No is SVZ23/359 and Sales to Fredy', 1700418600, 1700482086, 1, 0, '2023-11-20 17:38:06'),
(76986, 47, 0, 1, 1202311200002, 'SNK23/248', '115', '116,211', 'Invoice No is SNK23/248 and Sales to Jiji', 1700418600, 1700484658, 1, 0, '2023-11-20 18:20:58'),
(76987, 46, 0, 1, 1202311200001, 'SPV23/308', '111', '112,210', 'Invoice No is SPV23/308 and Sales to FLORANCE ', 1700418600, 1700485592, 1, 0, '2023-11-20 18:36:32'),
(76988, 46, 0, 1, 1202311200002, 'SPV23/309', '111', '112,210', 'Invoice No is SPV23/309 and Sales to DEEPA', 1700418600, 1700485793, 1, 0, '2023-11-20 18:39:53'),
(76989, 46, 0, 1, 1202311200003, 'SPV23/310', '111', '112,210', 'Invoice No is SPV23/310 and Sales to AJITH', 1700418600, 1700485928, 1, 0, '2023-11-20 18:42:08'),
(76990, 46, 0, 1, 1202311200004, 'SPV23/311', '111', '112,210', 'Invoice No is SPV23/311 and Sales to PULARI', 1700418600, 1700486021, 1, 0, '2023-11-20 18:43:41'),
(76991, 38, 0, 1, 1202311200001, 'SEP23/641', '79', '80,202', 'Invoice No is SEP23/641 and Sales to JAMES', 1700418600, 1700487924, 1, 0, '2023-11-20 19:15:24'),
(76992, 38, 0, 1, 1202311200002, 'SEP23/642', '79', '80,202', 'Invoice No is SEP23/642 and Sales to FLAMMY', 1700418600, 1700488093, 1, 0, '2023-11-20 19:18:13'),
(76993, 38, 0, 4, 4202311200001, '', '78', '79', 'Cash to bank', 1700418600, 1700488153, 1, 0, '2023-11-20 19:19:13'),
(76994, 55, 0, 1, 1202311200002, 'SMK23/249', '1947', '1948,', 'Invoice No is SMK23/249 and Sales to MR.DELBER', 1700418600, 1700489250, 1, 0, '2023-11-20 19:37:30'),
(76995, 48, 0, 1, 1202311200001, 'SKL23/453', '119', '120,212', 'Invoice No is SKL23/453 and Sales to BAIZEL', 1700418600, 1700490339, 1, 0, '2023-11-20 19:55:39'),
(76996, 48, 0, 1, 1202311200002, 'SKL23/454', '119', '120,212', 'Invoice No is SKL23/454 and Sales to ANTONY', 1700418600, 1700490859, 1, 0, '2023-11-20 20:04:19'),
(76997, 55, 0, 1, 1202311200003, 'SMK23/250', '1947', '1948,', 'Invoice No is SMK23/250 and Sales to AJIN', 1700418600, 1700491140, 1, 0, '2023-11-20 20:09:00'),
(76998, 50, 0, 1, 1202311210001, 'SMG23/173', '127', '128,214', 'Invoice No is SMG23/173 and Sales to suliman', 1700505000, 1700541758, 1, 0, '2023-11-21 10:12:38'),
(76999, 52, 0, 4, 4202311210001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 21-11-2023', 1700505000, 1700543479, 1, 0, '2023-11-21 10:41:19'),
(77000, 52, 0, 2, 2202311180001, '', '1744', '1607', 'being the amount paid towards the profosnate daily allowence of six month board meetting 17-11-2023 A.MADHAVAN payment paid\r\non 18-11-2023', 1700245800, 1700545503, 1, 0, '2023-11-21 11:15:03'),
(77001, 50, 0, 1, 1202311210002, 'SMG23/174', '127', '128,214', 'Invoice No is SMG23/174 and Sales to SADEESH', 1700505000, 1700545929, 1, 0, '2023-11-21 11:22:09'),
(77002, 51, 0, 1, 1202311210001, 'SNP23/390', '1605', '2018,2020', 'Invoice No is SNP23/390 and Sales to Sundaramoorthy', 1700505000, 1700547065, 1, 0, '2023-11-21 11:41:05'),
(77003, 55, 0, 2, 2202311210001, '', '2306', '1947', 'CASH TO BANK', 1700505000, 1700549138, 1, 1, '2023-11-21 12:15:38'),
(77004, 53, 0, 1, 1202311210001, 'SPZ23/182', '1675', '1922,', 'Invoice No is SPZ23/182 and Sales to mokan', 1700505000, 1700550087, 1, 0, '2023-11-21 12:31:27'),
(77005, 0, 0, 1, 1202311210001, 'SCS23/625', '68', '66,199', 'Invoice No is SCS23/625 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1700505000, 1700551411, 1, 0, '2023-11-21 12:53:31'),
(77006, 51, 0, 2, 2202311210001, '', '2068', '1605', 'Being the Amount paid towards the proportionate daily Allowance of Perambalam for six months Review Meeting at vizhinjam on 17.11.2023.', 1700505000, 1700551951, 1, 1, '2023-11-21 13:02:31'),
(77007, 50, 0, 1, 1202311210003, 'SMG23/175', '127', '128,214', 'Invoice No is SMG23/175 and Sales to ALTO', 1700505000, 1700552049, 1, 0, '2023-11-21 13:04:09'),
(77008, 51, 0, 1, 1202311210002, 'SNP23/391', '1605', '2018,2020', 'Invoice No is SNP23/391 and Sales to Baskaran', 1700505000, 1700552117, 1, 0, '2023-11-21 13:05:17'),
(77009, 51, 0, 2, 2202311210002, '', '2361', '1605', 'Being the Amount paid towards the proportionate daily Allowance of prabu for six months Review Meeting at Vizhinjam on 17.11.2023.', 1700505000, 1700552311, 1, 1, '2023-11-21 13:08:31'),
(77010, 51, 0, 2, 2202311210003, '', '2504', '1605', 'Being the Amount paid towards the proportionate daily Allowance of dilip for six months Review Meeting at vizhinjam on 17.11.2023.', 1700505000, 1700552441, 1, 1, '2023-11-21 13:10:41'),
(77011, 57, 0, 2, 2202311210001, '', '2580', '2556', 'Being the Amount paid towards the Proportionate daily Allowance of Arivalan for six months Review Meeting at vizhinjam on 17.11.2023.', 1700505000, 1700552597, 1, 0, '2023-11-21 13:13:17'),
(77012, 53, 0, 2, 2202311200001, '', '2442', '1675', 'being the amount paid towarts the travel and food expences attending meeding ilayaraja saisundar vizhinjam boat yard for obm workshop pulicat 16.11.2023', 1700418600, 1700553370, 1, 1, '2023-11-21 13:26:10'),
(77013, 45, 0, 1, 1202311210001, 'SVZ23/360', '107', '108,209', 'Invoice No is SVZ23/360 and Sales to Vishal', 1700505000, 1700555383, 1, 0, '2023-11-21 13:59:43'),
(77014, 49, 0, 1, 1202311210001, 'SAP23/354', '123', '124,213', 'Invoice No is SAP23/354 and Sales to Bilal', 1700505000, 1700555539, 1, 0, '2023-11-21 14:02:19'),
(77015, 52, 0, 4, 4202311210002, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 21-11-2023', 1700505000, 1700558894, 1, 0, '2023-11-21 14:58:14'),
(77016, 38, 0, 1, 1202311210001, 'SEP23/643', '79', '80,202', 'Invoice No is SEP23/643 and Sales to BABU', 1700505000, 1700560674, 1, 0, '2023-11-21 15:27:54'),
(77017, 47, 0, 1, 1202311210001, 'SNK23/249', '115', '116,211', 'Invoice No is SNK23/249 and Sales to Godving', 1700505000, 1700560883, 1, 0, '2023-11-21 15:31:23'),
(77018, 36, 0, 1, 1202311210001, 'SMT23/348', '71', '72,200', 'Invoice No is SMT23/348 and Sales to Stanley ', 1700505000, 1700561325, 1, 0, '2023-11-21 15:38:45'),
(77019, 47, 0, 1, 1202311210002, 'SNK23/250', '115', '116,211', 'Invoice No is SNK23/250 and Sales to ROBIN', 1700505000, 1700561489, 1, 0, '2023-11-21 15:41:29'),
(77020, 51, 0, 1, 1202311210003, 'SNP23/392', '1605', '2018,2020', 'Invoice No is SNP23/392 and Sales to Nesan', 1700505000, 1700563027, 1, 0, '2023-11-21 16:07:07'),
(77021, 37, 0, 1, 1202311210001, 'SCL23/286', '75', '76,201', 'Invoice No is SCL23/286 and Sales to stelus', 1700505000, 1700565463, 1, 0, '2023-11-21 16:47:43'),
(77022, 42, 0, 1, 1202311210001, 'SAG23/238', '95', '96,206', 'Invoice No is SAG23/238 and Sales to Johny.', 1700505000, 1700566004, 1, 0, '2023-11-21 16:56:44'),
(77023, 37, 0, 1, 1202311210002, 'SCL23/287', '75', '76,201', 'Invoice No is SCL23/287 and Sales to lawrance', 1700505000, 1700566084, 1, 0, '2023-11-21 16:58:04'),
(77024, 0, 0, 1, 1202311210002, 'SCS23/626', '68', '66,199', 'Invoice No is SCS23/626 and Sales to BENNY T', 1700505000, 1700566196, 1, 0, '2023-11-21 16:59:57'),
(77025, 37, 0, 1, 1202311210003, 'SCL23/288', '75', '76,201', 'Invoice No is SCL23/288 and Sales to jeralde', 1700505000, 1700566282, 1, 0, '2023-11-21 17:01:22'),
(77026, 45, 0, 1, 1202311210002, 'SVZ23/361', '107', '108,209', 'Invoice No is SVZ23/361 and Sales to Niju', 1700505000, 1700566282, 1, 0, '2023-11-21 17:01:22'),
(77027, 0, 0, 1, 1202311210003, 'SCS23/627', '68', '66,199', 'Invoice No is SCS23/627 and Sales to NOUSHAD', 1700505000, 1700567135, 1, 0, '2023-11-21 17:15:35'),
(77028, 42, 0, 1, 1202311210002, 'SAG23/239', '95', '96,206', 'Invoice No is SAG23/239 and Sales to Johny.', 1700505000, 1700567209, 1, 0, '2023-11-21 17:16:49'),
(77029, 38, 0, 1, 1202311210002, 'SEP23/644', '79', '80,202', 'Invoice No is SEP23/644 and Sales to SELVAN', 1700505000, 1700568810, 1, 0, '2023-11-21 17:43:30'),
(77030, 38, 0, 1, 1202311210003, 'SEP23/645', '79', '80,202', 'Invoice No is SEP23/645 and Sales to STEPIN', 1700505000, 1700569278, 1, 0, '2023-11-21 17:51:18'),
(77031, 38, 0, 1, 1202311210004, 'SEP23/646', '79', '80,202', 'Invoice No is SEP23/646 and Sales to KUTTAN', 1700505000, 1700569805, 1, 0, '2023-11-21 18:00:05'),
(77032, 48, 0, 1, 1202311210001, 'SKL23/455', '119', '120,212', 'Invoice No is SKL23/455 and Sales to ANTONY', 1700505000, 1700570837, 1, 0, '2023-11-21 18:17:17'),
(77033, 48, 0, 1, 1202311210002, 'SKL23/456', '119', '120,212', 'Invoice No is SKL23/456 and Sales to DAVID', 1700505000, 1700571237, 1, 0, '2023-11-21 18:23:57'),
(77034, 48, 0, 1, 1202311210003, 'SKL23/457', '119', '120,212', 'Invoice No is SKL23/457 and Sales to KUNJUMON', 1700505000, 1700571492, 1, 0, '2023-11-21 18:28:12'),
(77035, 48, 0, 1, 1202311210004, 'SKL23/458', '119', '120,212', 'Invoice No is SKL23/458 and Sales to GINU', 1700505000, 1700572631, 1, 0, '2023-11-21 18:47:11'),
(77036, 50, 0, 1, 1202311210004, 'SMG23/176', '127', '128,214', 'Invoice No is SMG23/176 and Sales to RAVI', 1700505000, 1700574301, 1, 0, '2023-11-21 19:15:01'),
(77037, 46, 0, 1, 1202311210001, 'SPV23/312', '111', '112,210', 'Invoice No is SPV23/312 and Sales to ABIN', 1700505000, 1700575022, 1, 0, '2023-11-21 19:27:02'),
(77038, 46, 0, 1, 1202311210002, 'SPV23/313', '111', '112,210', 'Invoice No is SPV23/313 and Sales to JOHN', 1700505000, 1700575155, 1, 0, '2023-11-21 19:29:15'),
(77039, 54, 0, 1, 1202311210001, 'STR23/73', '1903', '1928,', 'Invoice No is STR23/73 and Sales to MANOJE', 1700505000, 1700575677, 1, 0, '2023-11-21 19:37:57'),
(77040, 39, 0, 1, 1202311210001, 'SVV23/680', '83', '84,203', 'Invoice No is SVV23/680 and Sales to LIBIN', 1700505000, 1700581143, 1, 0, '2023-11-21 21:09:03'),
(77041, 39, 0, 1, 1202311210002, 'SVV23/681', '83', '84,203', 'Invoice No is SVV23/681 and Sales to SAJU', 1700505000, 1700581283, 1, 0, '2023-11-21 21:11:23'),
(77042, 39, 0, 1, 1202311210003, 'SVV23/682', '83', '84,203', 'Invoice No is SVV23/682 and Sales to ANTONY', 1700505000, 1700581421, 1, 0, '2023-11-21 21:13:41'),
(77043, 37, 0, 1, 1202311220001, 'SCL23/289', '75', '76,201', 'Invoice No is SCL23/289 and Sales to rethas', 1700591400, 1700629499, 1, 0, '2023-11-22 10:34:59'),
(77044, 51, 0, 1, 1202311220001, 'SNP23/393', '1605', '2018,2020', 'Invoice No is SNP23/393 and Sales to Arunkumar', 1700591400, 1700633317, 1, 0, '2023-11-22 11:38:37'),
(77045, 37, 0, 4, 4202311220001, '', '74', '75', 'Cash to Bank Colachal', 1700591400, 1700633616, 1, 0, '2023-11-22 11:43:36'),
(77046, 0, 0, 1, 1202311220001, 'SCS23/628', '68', '66,199', 'Invoice No is SCS23/628 and Sales to BABU', 1700591400, 1700635539, 1, 0, '2023-11-22 12:15:39'),
(77047, 0, 0, 1, 1202311220002, 'SCS23/629', '68', '66,199', 'Invoice No is SCS23/629 and Sales to ARUN', 1700591400, 1700636106, 1, 0, '2023-11-22 12:25:06'),
(77048, 0, 0, 1, 1202311220003, 'SCS23/630', '68', '66,199', 'Invoice No is SCS23/630 and Sales to ROHIT ABRAHAM', 1700591400, 1700637442, 1, 0, '2023-11-22 12:47:22'),
(77049, 0, 0, 1, 1202311220004, 'SCS23/631', '68', '66,199', 'Invoice No is SCS23/631 and Sales to Anandhu Agencies', 1700591400, 1700638078, 1, 0, '2023-11-22 12:57:58'),
(77050, 38, 0, 1, 1202311220001, 'SEP23/647', '79', '80,202', 'Invoice No is SEP23/647 and Sales to PRAPAKARAN', 1700591400, 1700638931, 1, 0, '2023-11-22 13:12:11'),
(77051, 55, 0, 1, 1202311220001, 'SMK23/251', '1947', '1948,', 'Invoice No is SMK23/251 and Sales to SAKITHI', 1700591400, 1700641531, 1, 0, '2023-11-22 13:55:31'),
(77052, 43, 0, 1, 1202311220001, 'SMN23/208', '99', '100,207', 'Invoice No is SMN23/208 and Sales to Jose', 1700591400, 1700642262, 1, 0, '2023-11-22 14:07:42'),
(77053, 41, 0, 1, 1202311220001, 'SVM23/109', '91', '92,205', 'Invoice No is SVM23/109 and Sales to Ashok', 1700591400, 1700643896, 1, 0, '2023-11-22 14:34:56'),
(77054, 51, 0, 1, 1202311220002, 'SNP23/394', '1605', '2018,2020', 'Invoice No is SNP23/394 and Sales to mahindiran', 1700591400, 1700645364, 1, 0, '2023-11-22 14:59:24'),
(77055, 37, 0, 1, 1202311220002, 'SCL23/290', '75', '76,201', 'Invoice No is SCL23/290 and Sales to manojin', 1700591400, 1700648993, 1, 0, '2023-11-22 15:59:53'),
(77056, 42, 0, 1, 1202311220001, 'SAG23/240', '95', '96,206', 'Invoice No is SAG23/240 and Sales to Shibu.', 1700591400, 1700649978, 1, 0, '2023-11-22 16:16:18'),
(77057, 45, 0, 1, 1202311220001, 'SVZ23/362', '107', '108,209', 'Invoice No is SVZ23/362 and Sales to Lawrance', 1700591400, 1700653277, 1, 0, '2023-11-22 17:11:17'),
(77058, 45, 0, 1, 1202311220002, 'SVZ23/363', '107', '108,209', 'Invoice No is SVZ23/363 and Sales to George', 1700591400, 1700653810, 1, 0, '2023-11-22 17:20:10'),
(77059, 46, 0, 1, 1202311220001, 'SPV23/314', '111', '112,210', 'Invoice No is SPV23/314 and Sales to UJIN', 1700591400, 1700654271, 1, 0, '2023-11-22 17:27:51'),
(77060, 46, 0, 1, 1202311220002, 'SPV23/315', '111', '112,210', 'Invoice No is SPV23/315 and Sales to BABU RAJ', 1700591400, 1700654458, 1, 0, '2023-11-22 17:30:58'),
(77061, 46, 0, 4, 4202311220001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1700591400, 1700654568, 1, 0, '2023-11-22 17:32:48'),
(77062, 39, 0, 4, 4202311220001, '', '82', '83', 'Cash to bank', 1700591400, 1700654883, 1, 0, '2023-11-22 17:38:03'),
(77063, 38, 0, 4, 4202311220001, '', '78', '79', 'Cash to bank', 1700591400, 1700655849, 1, 0, '2023-11-22 17:54:09'),
(77064, 39, 0, 2, 2202311220001, '', '2638', '83', 'Being the amount paid towards the engine loading and unloading charges of df9.9 al 9 nos of 08/11/2023 for obm workshop vallavila', 1700591400, 1700656698, 1, 1, '2023-11-22 18:08:18'),
(77065, 38, 0, 1, 1202311220002, 'SEP23/648', '79', '80,202', 'Invoice No is SEP23/648 and Sales to DASAN', 1700591400, 1700656728, 1, 0, '2023-11-22 18:08:48'),
(77066, 48, 0, 1, 1202311220001, 'SKL23/459', '119', '120,212', 'Invoice No is SKL23/459 and Sales to ANTONY', 1700591400, 1700657125, 1, 0, '2023-11-22 18:15:25'),
(77067, 48, 0, 1, 1202311220002, 'SKL23/460', '119', '120,212', 'Invoice No is SKL23/460 and Sales to NELSON', 1700591400, 1700657653, 1, 0, '2023-11-22 18:24:13'),
(77068, 56, 0, 1, 1202311220001, 'SCD23/258', '2260', ',', 'Invoice No is SCD23/258 and Sales to JOLISH', 1700591400, 1700658795, 1, 0, '2023-11-22 18:43:15'),
(77069, 39, 0, 1, 1202311220001, 'SVV23/683', '83', '84,203', 'Invoice No is SVV23/683 and Sales to JINU', 1700591400, 1700662944, 1, 0, '2023-11-22 19:52:24'),
(77070, 39, 0, 1, 1202311220002, 'SVV23/684', '83', '84,203', 'Invoice No is SVV23/684 and Sales to JIJIN', 1700591400, 1700663399, 1, 0, '2023-11-22 19:59:59'),
(77071, 43, 0, 1, 1202311220002, 'SMN23/209', '99', '100,207', 'Invoice No is SMN23/209 and Sales to Moses ', 1700591400, 1700668620, 1, 0, '2023-11-22 21:27:00'),
(77072, 43, 0, 1, 1202311220003, 'SMN23/210', '99', '100,207', 'Invoice No is SMN23/210 and Sales to Raju', 1700591400, 1700668840, 1, 0, '2023-11-22 21:30:40'),
(77073, 43, 0, 1, 1202311220004, 'SMN23/211', '99', '100,207', 'Invoice No is SMN23/211 and Sales to Francis', 1700591400, 1700669006, 1, 0, '2023-11-22 21:33:26'),
(77074, 43, 0, 1, 1202311220005, 'SMN23/212', '99', '100,207', 'Invoice No is SMN23/212 and Sales to Victor ', 1700591400, 1700669255, 1, 0, '2023-11-22 21:37:35'),
(77075, 36, 0, 2, 2202311100001, '', '2469', '71', 'Printer Repair Work charge', 1699554600, 1700704362, 1, 1, '2023-11-23 07:22:42'),
(77076, 56, 0, 2, 2202311230001, '', '2267', '2260', 'being the amount paid towards the trasporting charges for four new engine from nagapattinam to cuddalore on 21/11/2023 +unloading charge', 1700677800, 1700714105, 1, 1, '2023-11-23 10:05:05'),
(77077, 49, 0, 1, 1202311230001, 'SAP23/355', '123', '124,213', 'Invoice No is SAP23/355 and Sales to David', 1700677800, 1700715741, 1, 0, '2023-11-23 10:32:21'),
(77078, 0, 0, 1, 1202311230001, 'SCS23/632', '68', '66,199', 'Invoice No is SCS23/632 and Sales to SHAM', 1700677800, 1700721883, 1, 0, '2023-11-23 12:14:43'),
(77079, 57, 0, 1, 1202311230001, 'SNL23/125', '2556', ',', 'Invoice No is SNL23/125 and Sales to Rajagopal ', 1700677800, 1700721990, 1, 0, '2023-11-23 12:16:30'),
(77080, 0, 0, 1, 1202311230002, 'SCS23/633', '68', '66,199', 'Invoice No is SCS23/633 and Sales to M/S.ROHIT MARINE', 1700677800, 1700722451, 1, 0, '2023-11-23 12:24:11'),
(77081, 54, 0, 1, 1202311230001, 'STR23/74', '1903', '1928,', 'Invoice No is STR23/74 and Sales to KILDAS', 1700677800, 1700722871, 1, 0, '2023-11-23 12:31:11'),
(77082, 45, 0, 1, 1202311230001, 'SVZ23/364', '107', '108,209', 'Invoice No is SVZ23/364 and Sales to Siju', 1700677800, 1700722966, 1, 0, '2023-11-23 12:32:46'),
(77083, 0, 0, 1, 1202311230003, 'SCS23/634', '68', '66,199', 'Invoice No is SCS23/634 and Sales to M/S.ROHIT MARINE', 1700677800, 1700723548, 1, 0, '2023-11-23 12:42:28'),
(77084, 54, 0, 1, 1202311230002, 'STR23/75', '1903', '1928,', 'Invoice No is STR23/75 and Sales to DINESH', 1700677800, 1700723867, 1, 0, '2023-11-23 12:47:47'),
(77085, 45, 0, 1, 1202311230002, 'SVZ23/365', '107', '108,209', 'Invoice No is SVZ23/365 and Sales to JOY', 1700677800, 1700725717, 1, 0, '2023-11-23 13:18:37'),
(77086, 51, 0, 2, 2202311230001, '', '2639', '1605', 'Being the Amount paid towards the purchase of Red paste for obm workshop Nagapattinam on 22.11.2023.', 1700677800, 1700726234, 1, 0, '2023-11-23 13:27:14'),
(77087, 51, 0, 2, 2202311230002, '', '2069', '1605', 'Being the Amount paid towards the food Expenses of board members & OBM Staffs for Six months Review Meeting  on 16.11.2023.', 1700677800, 1700726646, 1, 1, '2023-11-23 13:34:06'),
(77088, 48, 0, 1, 1202311230001, 'SKL23/461', '119', '120,212', 'Invoice No is SKL23/461 and Sales to GEORGE', 1700677800, 1700726715, 1, 0, '2023-11-23 13:35:15'),
(77089, 49, 0, 1, 1202311230002, 'SAP23/356', '123', '124,213', 'Invoice No is SAP23/356 and Sales to Santhosh', 1700677800, 1700727586, 1, 0, '2023-11-23 13:49:46'),
(77090, 0, 0, 1, 1202311230004, 'SCS23/635', '68', '66,199', 'Invoice No is SCS23/635 and Sales to JOHNSON', 1700677800, 1700728656, 1, 0, '2023-11-23 14:07:36'),
(77091, 45, 0, 1, 1202311230003, 'SVZ23/366', '107', '108,209', 'Invoice No is SVZ23/366 and Sales to Forge', 1700677800, 1700728997, 1, 0, '2023-11-23 14:13:17'),
(77092, 37, 0, 1, 1202311230001, 'SCL23/291', '75', '76,201', 'Invoice No is SCL23/291 and Sales to merbin', 1700677800, 1700729846, 1, 0, '2023-11-23 14:27:26'),
(77093, 37, 0, 1, 1202311230002, 'SCL23/292', '75', '76,201', 'Invoice No is SCL23/292 and Sales to alphonse', 1700677800, 1700730009, 1, 0, '2023-11-23 14:30:09'),
(77094, 37, 0, 1, 1202311230003, 'SCL23/293', '75', '76,201', 'Invoice No is SCL23/293 and Sales to regan', 1700677800, 1700730984, 1, 0, '2023-11-23 14:46:24'),
(77095, 55, 0, 1, 1202311230001, 'SMK23/252', '1947', '1948,', 'Invoice No is SMK23/252 and Sales to SHENON', 1700677800, 1700731810, 1, 0, '2023-11-23 15:00:10'),
(77096, 52, 0, 1, 1202311230001, 'SDM23/476', '1607', ',', 'Invoice No is SDM23/476 and Sales to WISHVA', 1700677800, 1700734538, 1, 0, '2023-11-23 15:45:38'),
(77097, 0, 0, 1, 1202311230005, 'SCS23/636', '68', '66,199', 'Invoice No is SCS23/636 and Sales to MJR Corporations', 1700677800, 1700735005, 1, 0, '2023-11-23 15:53:25'),
(77098, 36, 0, 1, 1202311230001, 'SMT23/349', '71', '72,200', 'Invoice No is SMT23/349 and Sales to Lazer', 1700677800, 1700738039, 1, 0, '2023-11-23 16:43:59'),
(77099, 45, 0, 1, 1202311230004, 'SVZ23/367', '107', '108,209', 'Invoice No is SVZ23/367 and Sales to Markose', 1700677800, 1700738402, 1, 0, '2023-11-23 16:50:02'),
(77100, 57, 0, 1, 1202311230002, 'SNL23/126', '2556', ',', 'Invoice No is SNL23/126 and Sales to Murugapandi', 1700677800, 1700738845, 1, 0, '2023-11-23 16:57:25'),
(77101, 42, 0, 2, 2202311180001, '', '2640', '95', 'Capacitor Replace and Compressor\r\nRepair Labourcharg.', 1700245800, 1700739909, 1, 1, '2023-11-23 17:15:09'),
(77102, 42, 0, 1, 1202311230001, 'SAG23/241', '95', '96,206', 'Invoice No is SAG23/241 and Sales to Silva.', 1700677800, 1700740428, 1, 0, '2023-11-23 17:23:48'),
(77103, 38, 0, 1, 1202311230001, 'SEP23/649', '79', '80,202', 'Invoice No is SEP23/649 and Sales to CLEETUS', 1700677800, 1700740730, 1, 0, '2023-11-23 17:28:50'),
(77104, 42, 0, 2, 2202311230001, '', '1418', '95', 'Purchase Copy Paper and Pens.', 1700677800, 1700740751, 1, 1, '2023-11-23 17:29:11'),
(77105, 42, 0, 2, 2202311230002, '', '2409', '95', 'Purchase Cotton Waste and Shellac.', 1700677800, 1700740856, 1, 0, '2023-11-23 17:30:56'),
(77106, 53, 0, 1, 1202311230001, 'SPZ23/183', '1675', '1922,', 'Invoice No is SPZ23/183 and Sales to VADIVEL', 1700677800, 1700740891, 1, 0, '2023-11-23 17:31:31'),
(77107, 38, 0, 1, 1202311230002, 'SEP23/650', '79', '80,202', 'Invoice No is SEP23/650 and Sales to SUSAN', 1700677800, 1700741069, 1, 0, '2023-11-23 17:34:29'),
(77108, 52, 0, 1, 1202311230002, 'SDM23/477', '1607', ',', 'Invoice No is SDM23/477 and Sales to ARUMUGAM', 1700677800, 1700741370, 1, 0, '2023-11-23 17:39:30'),
(77109, 53, 0, 1, 1202311230002, 'SPZ23/184', '1675', '1922,', 'Invoice No is SPZ23/184 and Sales to munusamy', 1700677800, 1700741861, 1, 0, '2023-11-23 17:47:41'),
(77110, 45, 0, 1, 1202311230005, 'SVZ23/368', '107', '108,209', 'Invoice No is SVZ23/368 and Sales to Selvarajan', 1700677800, 1700742157, 1, 0, '2023-11-23 17:52:37'),
(77111, 39, 0, 1, 1202311230001, 'SVV23/685', '83', '84,203', 'Invoice No is SVV23/685 and Sales to CHRISTOBER', 1700677800, 1700742163, 1, 0, '2023-11-23 17:52:43'),
(77112, 48, 0, 2, 2202311230001, '', '1768', '119', 'PURCHASE OF TOOLS', 1700677800, 1700743352, 1, 0, '2023-11-23 18:12:32'),
(77113, 48, 0, 2, 2202311230002, '', '1638', '119', 'PURCHASE OF STATIONERY ITEM.', 1700677800, 1700743443, 1, 0, '2023-11-23 18:14:03'),
(77114, 39, 0, 1, 1202311230002, 'SVV23/686', '83', '84,203', 'Invoice No is SVV23/686 and Sales to SANTHOSH', 1700677800, 1700748900, 1, 0, '2023-11-23 19:45:00'),
(77115, 39, 0, 1, 1202311230003, 'SVV23/687', '83', '84,203', 'Invoice No is SVV23/687 and Sales to AROCKIYAM', 1700677800, 1700749030, 1, 0, '2023-11-23 19:47:10'),
(77116, 39, 0, 1, 1202311230004, 'SVV23/688', '83', '84,203', 'Invoice No is SVV23/688 and Sales to THATHEUS', 1700677800, 1700798428, 1, 0, '2023-11-24 09:30:28'),
(77117, 39, 0, 4, 4202311230001, '', '82', '83', 'Cash to bank', 1700677800, 1700798532, 1, 0, '2023-11-24 09:32:12'),
(77118, 39, 0, 1, 1202311240001, 'SVV23/689', '83', '84,203', 'Invoice No is SVV23/689 and Sales to SHIYON', 1700764200, 1700798664, 1, 0, '2023-11-24 09:34:24'),
(77119, 41, 0, 4, 4202311230001, '', '90', '91', 'Being the cash deposited to IOB Velankanni bank Ac No 090501000004146 as on 23-11-2023.', 1700677800, 1700800485, 1, 0, '2023-11-24 10:04:45'),
(77120, 46, 0, 1, 1202311240001, 'SPV23/316', '111', '112,210', 'Invoice No is SPV23/316 and Sales to KAYALLORRAM', 1700764200, 1700801409, 1, 0, '2023-11-24 10:20:09'),
(77121, 45, 0, 1, 1202311240001, 'SVZ23/369', '107', '108,209', 'Invoice No is SVZ23/369 and Sales to Prejish', 1700764200, 1700802020, 1, 0, '2023-11-24 10:30:20'),
(77122, 36, 0, 1, 1202311240001, 'SMT23/350', '71', '72,200', 'Invoice No is SMT23/350 and Sales to Vino', 1700764200, 1700802455, 1, 0, '2023-11-24 10:37:35'),
(77123, 52, 0, 4, 4202311240001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 24-11-2023', 1700764200, 1700803223, 1, 0, '2023-11-24 10:50:23'),
(77124, 51, 0, 1, 1202311240001, 'SNP23/395', '1605', '2018,2020', 'Invoice No is SNP23/395 and Sales to Veerasangili ', 1700764200, 1700804175, 1, 0, '2023-11-24 11:06:15'),
(77125, 37, 0, 1, 1202311240001, 'SCL23/294', '75', '76,201', 'Invoice No is SCL23/294 and Sales to regan', 1700764200, 1700806158, 1, 0, '2023-11-24 11:39:18'),
(77126, 51, 0, 2, 2202311240001, '', '2362', '1605', 'Being the Amount paid towards the purchase of Toner compatible HP 12A(cartridge) for office printer for obm workshop Nagapattinam.', 1700764200, 1700807200, 1, 1, '2023-11-24 11:56:40'),
(77127, 52, 0, 1, 1202311240001, 'SDM23/478', '1607', ',', 'Invoice No is SDM23/478 and Sales to ARUMUGAM', 1700764200, 1700808394, 1, 0, '2023-11-24 12:16:34'),
(77128, 52, 0, 1, 1202311240002, 'SDM23/479', '1607', ',', 'Invoice No is SDM23/479 and Sales to PAZHANI', 1700764200, 1700808861, 1, 0, '2023-11-24 12:24:21'),
(77129, 52, 0, 1, 1202311240003, 'SDM23/480', '1607', ',', 'Invoice No is SDM23/480 and Sales to THE MANAGER, T.T.D.C. BOAT HOUSE (M4)', 1700764200, 1700810127, 1, 0, '2023-11-24 12:45:27'),
(77130, 52, 0, 1, 1202311240004, 'SDM23/481', '1607', ',', 'Invoice No is SDM23/481 and Sales to THE MANAGER, T.T.D.C. BOAT HOUSE (M3)', 1700764200, 1700810274, 1, 0, '2023-11-24 12:47:54'),
(77131, 39, 0, 1, 1202311240002, 'SVV23/690', '83', '84,203', 'Invoice No is SVV23/690 and Sales to SHALIN', 1700764200, 1700810572, 1, 0, '2023-11-24 12:52:52'),
(77132, 49, 0, 1, 1202311240001, 'SAP23/357', '123', '124,213', 'Invoice No is SAP23/357 and Sales to Manu', 1700764200, 1700813067, 1, 0, '2023-11-24 13:34:27'),
(77133, 40, 0, 1, 1202311240001, 'SKP23/14', '87', '88,204', 'Invoice No is SKP23/14 and Sales to Rajan', 1700764200, 1700813892, 1, 0, '2023-11-24 13:48:12'),
(77134, 39, 0, 2, 2202311080001, '', '2641', '83', 'Taxi rent for attending funeral function and one year death ceremony of old staff and board member (five members)', 1699381800, 1700814046, 1, 1, '2023-11-24 13:50:46'),
(77135, 49, 0, 2, 2202311040001, '', '1111', '123', 'Office stationeries purchasing expense', 1699036200, 1700814538, 1, 1, '2023-11-24 13:58:58'),
(77136, 39, 0, 2, 2202311060001, '', '2642', '83', 'D.A for attending enquiry meeting at KDFSF nagercoil office on 31/10/2023 (2 members one day compensation)', 1699209000, 1700814628, 1, 1, '2023-11-24 14:00:28'),
(77137, 49, 0, 1, 1202311240002, 'SAP23/358', '123', '124,213', 'Invoice No is SAP23/358 and Sales to Jose', 1700764200, 1700814730, 1, 0, '2023-11-24 14:02:10'),
(77138, 49, 0, 1, 1202311240003, 'SAP23/359', '123', '124,213', 'Invoice No is SAP23/359 and Sales to Manesh', 1700764200, 1700815798, 1, 0, '2023-11-24 14:19:58'),
(77139, 39, 0, 2, 2202311100001, '', '2643', '83', 'being the amount paid towards the auto fare for spare collecting in central store to vallavila obm workshop', 1699554600, 1700816536, 1, 0, '2023-11-24 14:32:16'),
(77140, 52, 0, 1, 1202311240005, 'SDM23/482', '1607', ',', 'Invoice No is SDM23/482 and Sales to SUWAMIVEL', 1700764200, 1700817399, 1, 0, '2023-11-24 14:46:39'),
(77141, 39, 0, 2, 2202311090001, '', '2628', '83', 'Being the amount paid towards the purchase of baniyan waste and araldite paste for obm workshop vallavila', 1699468200, 1700817921, 1, 0, '2023-11-24 14:55:21'),
(77142, 51, 0, 1, 1202311240002, 'SNP23/396', '1605', '2018,2020', 'Invoice No is SNP23/396 and Sales to Krishnan', 1700764200, 1700820968, 1, 0, '2023-11-24 15:46:08'),
(77143, 53, 0, 1, 1202311240001, 'SPZ23/185', '1675', '1922,', 'Invoice No is SPZ23/185 and Sales to ananth', 1700764200, 1700821927, 1, 0, '2023-11-24 16:02:07'),
(77144, 51, 0, 1, 1202311240003, 'SNP23/397', '1605', '2018,2020', 'Invoice No is SNP23/397 and Sales to Anjappan', 1700764200, 1700822891, 1, 0, '2023-11-24 16:18:11'),
(77145, 51, 0, 1, 1202311240004, 'SNP23/398', '1605', '2018,2020', 'Invoice No is SNP23/398 and Sales to Kathirvel', 1700764200, 1700823376, 1, 0, '2023-11-24 16:26:16'),
(77146, 51, 0, 2, 2202311240002, '', '2362', '1605', 'Being the Amount paid towards the purchae of stationary (papper-A4) for obm workshop Nagapattinam.  ', 1700764200, 1700824550, 1, 1, '2023-11-24 16:45:50'),
(77147, 51, 0, 2, 2202311240003, '', '2489', '1605', 'Being the Amount paid towards the transportation charges of 1-no.of Engine DF9.9AL From Dharmakulam workshop to nagai obm workshop and 2T Oil4L-15Cans(5boxs),4T Oil1L-60Cans(5boxs) from Nagai workshop to dharmakulam obm workshop on 24.11.2023', 1700764200, 1700824824, 1, 1, '2023-11-24 16:50:24'),
(77148, 53, 0, 1, 1202311240002, 'SPZ23/186', '1675', '1922,', 'Invoice No is SPZ23/186 and Sales to ajith', 1700764200, 1700826070, 1, 0, '2023-11-24 17:11:10'),
(77149, 45, 0, 1, 1202311240002, 'SVZ23/370', '107', '108,209', 'Invoice No is SVZ23/370 and Sales to Varghese', 1700764200, 1700826758, 1, 0, '2023-11-24 17:22:38'),
(77150, 45, 0, 1, 1202311240003, 'SVZ23/371', '107', '108,209', 'Invoice No is SVZ23/371 and Sales to Balger', 1700764200, 1700827255, 1, 0, '2023-11-24 17:30:55'),
(77151, 43, 0, 1, 1202311240001, 'SMN23/213', '99', '100,207', 'Invoice No is SMN23/213 and Sales to Keran', 1700764200, 1700827932, 1, 0, '2023-11-24 17:42:12'),
(77152, 48, 0, 1, 1202311240001, 'SKL23/462', '119', '120,212', 'Invoice No is SKL23/462 and Sales to JAGAN', 1700764200, 1700827991, 1, 0, '2023-11-24 17:43:11'),
(77153, 41, 0, 1, 1202311240001, 'SVM23/110', '91', '92,205', 'Invoice No is SVM23/110 and Sales to Murugapandi', 1700764200, 1700828200, 1, 0, '2023-11-24 17:46:40'),
(77154, 48, 0, 1, 1202311240002, 'SKL23/463', '119', '120,212', 'Invoice No is SKL23/463 and Sales to SELVAM', 1700764200, 1700828217, 1, 0, '2023-11-24 17:46:57'),
(77155, 39, 0, 2, 2202311220002, '', '2644', '83', 'Being the amount paid towards the electricity charges for the month of november 2023 for obm workshop vallavila', 1700591400, 1700828472, 1, 1, '2023-11-24 17:51:12'),
(77156, 39, 0, 2, 2202311230001, '', '2645', '83', 'Being the amount paid towards the workshop printer repair charges for obm workshop vallavila', 1700677800, 1700829382, 1, 1, '2023-11-24 18:06:22'),
(77157, 56, 0, 1, 1202311240001, 'SCD23/259', '2260', ',', 'Invoice No is SCD23/259 and Sales to VELANGANI', 1700764200, 1700833428, 1, 0, '2023-11-24 19:13:48'),
(77158, 56, 0, 1, 1202311240002, 'SCD23/260', '2260', ',', 'Invoice No is SCD23/260 and Sales to KRISHNA', 1700764200, 1700835057, 1, 0, '2023-11-24 19:40:57'),
(77159, 56, 0, 1, 1202311240003, 'SCD23/261', '2260', ',', 'Invoice No is SCD23/261 and Sales to ABILRAJ', 1700764200, 1700835400, 1, 0, '2023-11-24 19:46:40'),
(77160, 56, 0, 4, 4202311230001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154', 1700677800, 1700835599, 1, 0, '2023-11-24 19:49:59'),
(77161, 47, 0, 2, 2202311200001, '', '1640', '115', 'വാടàµടർ bill', 1700418600, 1700836913, 1, 1, '2023-11-24 20:11:53'),
(77162, 36, 0, 4, 4202311240001, '', '70', '71', 'Cash To Bank', 1700764200, 1700845993, 1, 0, '2023-11-24 22:43:13'),
(77163, 52, 0, 1, 1202311250001, 'SDM23/483', '1607', ',', 'Invoice No is SDM23/483 and Sales to SELVAM', 1700850600, 1700886040, 1, 0, '2023-11-25 09:50:40'),
(77164, 37, 0, 1, 1202311250001, 'SCL23/295', '75', '76,201', 'Invoice No is SCL23/295 and Sales to rethas', 1700850600, 1700889006, 1, 0, '2023-11-25 10:40:06'),
(77165, 37, 0, 4, 4202311240001, '', '74', '75', 'Cash to Bank Colachal', 1700764200, 1700889086, 1, 0, '2023-11-25 10:41:26'),
(77166, 52, 0, 1, 1202311250002, 'SDM23/484', '1607', ',', 'Invoice No is SDM23/484 and Sales to AGASH', 1700850600, 1700890211, 1, 0, '2023-11-25 11:00:11'),
(77167, 42, 0, 1, 1202311250001, 'SAG23/242', '95', '96,206', 'Invoice No is SAG23/242 and Sales to Christopher.', 1700850600, 1700891955, 1, 0, '2023-11-25 11:29:15'),
(77168, 49, 0, 1, 1202311250001, 'SAP23/360', '123', '124,213', 'Invoice No is SAP23/360 and Sales to Bindusaran', 1700850600, 1700892757, 1, 0, '2023-11-25 11:42:37');
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
(77169, 0, 0, 1, 1202311250001, 'SCS23/637', '68', '66,199', 'Invoice No is SCS23/637 and Sales to Antony', 1700850600, 1700893429, 1, 0, '2023-11-25 11:53:49'),
(77170, 51, 0, 1, 1202311250001, 'SNP23/399', '1605', '2018,2020', 'Invoice No is SNP23/399 and Sales to Saminathan', 1700850600, 1700893800, 1, 0, '2023-11-25 12:00:00'),
(77171, 57, 0, 1, 1202311250001, 'SNL23/127', '2556', ',', 'Invoice No is SNL23/127 and Sales to Saminathan', 1700850600, 1700894044, 1, 0, '2023-11-25 12:04:04'),
(77172, 38, 0, 2, 2202311240001, '', '2646', '79', 'New engine transporting charge ', 1700764200, 1700895254, 1, 1, '2023-11-25 12:24:14'),
(77173, 38, 0, 2, 2202311240002, '', '2647', '79', 'EB bill ', 1700764200, 1700895702, 1, 0, '2023-11-25 12:31:42'),
(77174, 47, 0, 1, 1202311250001, 'SNK23/251', '115', '116,211', 'Invoice No is SNK23/251 and Sales to Sanson', 1700850600, 1700896311, 1, 0, '2023-11-25 12:41:51'),
(77175, 47, 0, 1, 1202311250002, 'SNK23/252', '115', '116,211', 'Invoice No is SNK23/252 and Sales to  Prasad', 1700850600, 1700896756, 1, 0, '2023-11-25 12:49:16'),
(77176, 43, 0, 1, 1202311250001, 'SMN23/214', '99', '100,207', 'Invoice No is SMN23/214 and Sales to Wilson', 1700850600, 1700897189, 1, 0, '2023-11-25 12:56:29'),
(77177, 54, 0, 1, 1202311250001, 'STR23/76', '1903', '1928,', 'Invoice No is STR23/76 and Sales to RAVI', 1700850600, 1700897255, 1, 0, '2023-11-25 12:57:35'),
(77178, 42, 0, 1, 1202311250002, 'SAG23/243', '95', '96,206', 'Invoice No is SAG23/243 and Sales to Dasan..', 1700850600, 1700897498, 1, 0, '2023-11-25 13:01:38'),
(77179, 56, 0, 1, 1202311250001, 'SCD23/262', '2260', ',', 'Invoice No is SCD23/262 and Sales to RAJINI', 1700850600, 1700897909, 1, 0, '2023-11-25 13:08:29'),
(77180, 56, 0, 1, 1202311250002, 'SCD23/263', '2260', ',', 'Invoice No is SCD23/263 and Sales to SELVAMANI', 1700850600, 1700898409, 1, 0, '2023-11-25 13:16:49'),
(77181, 38, 0, 1, 1202311250001, 'SEP23/651', '79', '80,202', 'Invoice No is SEP23/651 and Sales to KUMAR', 1700850600, 1700898511, 1, 0, '2023-11-25 13:18:31'),
(77182, 38, 0, 1, 1202311250002, 'SEP23/652', '79', '80,202', 'Invoice No is SEP23/652 and Sales to AJI', 1700850600, 1700900593, 1, 0, '2023-11-25 13:53:13'),
(77183, 43, 0, 4, 4202311220001, '', '98', '99', 'Cash to karamana SBI', 1700591400, 1700902140, 1, 0, '2023-11-25 14:19:00'),
(77309, 52, 0, 1, 1202311290002, 'SDM23/493', '1607', ',', 'Invoice No is SDM23/493 and Sales to THE MANAGER, T.T.D.C. BOAT HOUSE (M4)', 1701196200, 1701239041, 1, 0, '2023-11-29 11:54:01'),
(77185, 45, 0, 1, 1202311250001, 'SVZ23/372', '107', '108,209', 'Invoice No is SVZ23/372 and Sales to Selvarajan', 1700850600, 1700902951, 1, 0, '2023-11-25 14:32:31'),
(77186, 49, 0, 1, 1202311250002, 'SAP23/361', '123', '124,213', 'Invoice No is SAP23/361 and Sales to Saanu', 1700850600, 1700904177, 1, 0, '2023-11-25 14:52:57'),
(77187, 38, 0, 1, 1202311250003, 'SEP23/653', '79', '80,202', 'Invoice No is SEP23/653 and Sales to SELVA RAJ', 1700850600, 1700905073, 1, 0, '2023-11-25 15:07:53'),
(77188, 38, 0, 1, 1202311250004, 'SEP23/654', '79', '80,202', 'Invoice No is SEP23/654 and Sales to Shibu', 1700850600, 1700908826, 1, 0, '2023-11-25 16:10:26'),
(77189, 38, 0, 1, 1202311250005, 'SEP23/655', '79', '80,202', 'Invoice No is SEP23/655 and Sales to Jeson', 1700850600, 1700908968, 1, 0, '2023-11-25 16:12:48'),
(77190, 38, 0, 1, 1202311250006, 'SEP23/656', '79', '80,202', 'Invoice No is SEP23/656 and Sales to Sahyaraj', 1700850600, 1700909278, 1, 0, '2023-11-25 16:17:58'),
(77191, 56, 0, 1, 1202311250003, 'SCD23/264', '2260', ',', 'Invoice No is SCD23/264 and Sales to SHIVA', 1700850600, 1700909549, 1, 0, '2023-11-25 16:22:29'),
(77192, 39, 0, 1, 1202311250001, 'SVV23/691', '83', '84,203', 'Invoice No is SVV23/691 and Sales to VINU', 1700850600, 1700910284, 1, 0, '2023-11-25 16:34:44'),
(77193, 39, 0, 1, 1202311250002, 'SVV23/692', '83', '84,203', 'Invoice No is SVV23/692 and Sales to JIJIN', 1700850600, 1700910886, 1, 0, '2023-11-25 16:44:46'),
(77194, 39, 0, 1, 1202311250003, 'SVV23/693', '83', '84,203', 'Invoice No is SVV23/693 and Sales to DHASON', 1700850600, 1700911246, 1, 0, '2023-11-25 16:50:46'),
(77195, 48, 0, 1, 1202311250001, 'SKL23/464', '119', '120,212', 'Invoice No is SKL23/464 and Sales to ANEESH', 1700850600, 1700915394, 1, 0, '2023-11-25 17:59:54'),
(77196, 53, 0, 1, 1202311250001, 'SPZ23/187', '1675', '1922,', 'Invoice No is SPZ23/187 and Sales to sarath', 1700850600, 1700916257, 1, 0, '2023-11-25 18:14:17'),
(77197, 43, 0, 1, 1202311250002, 'SMN23/215', '99', '100,207', 'Invoice No is SMN23/215 and Sales to Aravind', 1700850600, 1700918392, 1, 0, '2023-11-25 18:49:52'),
(77198, 48, 0, 1, 1202311250002, 'SKL23/465', '119', '120,212', 'Invoice No is SKL23/465 and Sales to AMALADASAN', 1700850600, 1700918571, 1, 0, '2023-11-25 18:52:51'),
(77199, 55, 0, 2, 2202311250001, '', '2311', '1947', 'RATHIMEENA PARCEL SERVICE                              (NAGAPATTINAM TO NAGERCOIL)', 1700850600, 1700986608, 1, 1, '2023-11-26 13:46:48'),
(77200, 55, 0, 2, 2202311250001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING CHARGES (COLLACAL TO MANAKUDY)', 1700850600, 1700986723, 1, 1, '2023-11-26 13:48:43'),
(77201, 55, 0, 2, 2202311250001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING CHARGES(VADASARY TO MANAKUDY)', 1700850600, 1700986830, 1, 1, '2023-11-26 13:50:30'),
(77202, 56, 0, 1, 1202311260001, 'SCD23/265', '2260', ',', 'Invoice No is SCD23/265 and Sales to RAMANAN', 1700937000, 1700994063, 1, 0, '2023-11-26 15:51:03'),
(77203, 52, 0, 1, 1202311270001, 'SDM23/485', '1607', ',', 'Invoice No is SDM23/485 and Sales to PANDIAN VAIRAKANNU', 1701023400, 1701061624, 1, 0, '2023-11-27 10:37:04'),
(77204, 51, 0, 1, 1202311270001, 'SNP23/400', '1605', '2018,2020', 'Invoice No is SNP23/400 and Sales to Ragavan', 1701023400, 1701062608, 1, 0, '2023-11-27 10:53:28'),
(77205, 52, 0, 2, 2202311250001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to manakudi workshop spare transfer payment paid on 25-11-2023', 1700850600, 1701062769, 1, 1, '2023-11-27 10:56:09'),
(77206, 51, 0, 1, 1202311270002, 'SNP23/401', '1605', '2018,2020', 'Invoice No is SNP23/401 and Sales to Velmurugan', 1701023400, 1701064060, 1, 0, '2023-11-27 11:17:40'),
(77207, 38, 0, 1, 1202311270001, 'SEP23/657', '79', '80,202', 'Invoice No is SEP23/657 and Sales to MICHEAL', 1701023400, 1701064284, 1, 0, '2023-11-27 11:21:24'),
(77208, 45, 0, 1, 1202311270001, 'SVZ23/373', '107', '108,209', 'Invoice No is SVZ23/373 and Sales to Stephen', 1701023400, 1701064680, 1, 0, '2023-11-27 11:28:00'),
(77209, 52, 0, 4, 4202311270001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 27-11-2023', 1701023400, 1701065033, 1, 0, '2023-11-27 11:33:53'),
(77210, 39, 0, 1, 1202311270001, 'SVV23/694', '83', '84,203', 'Invoice No is SVV23/694 and Sales to AUGASTIN', 1701023400, 1701065130, 1, 0, '2023-11-27 11:35:30'),
(77211, 52, 0, 2, 2202311270001, '', '1746', '1607', 'being the amount paid towards the purchase of joystick for dharmamkulam workshop payment paid on 27-11-2023', 1701023400, 1701065875, 1, 0, '2023-11-27 11:47:55'),
(77212, 51, 0, 1, 1202311270003, 'SNP23/402', '1605', '2018,2020', 'Invoice No is SNP23/402 and Sales to Anand', 1701023400, 1701067189, 1, 0, '2023-11-27 12:09:50'),
(77213, 37, 0, 1, 1202311270001, 'SCL23/296', '75', '76,201', 'Invoice No is SCL23/296 and Sales to makesh', 1701023400, 1701068634, 1, 0, '2023-11-27 12:33:54'),
(77214, 52, 0, 1, 1202311270002, 'SDM23/486', '1607', ',', 'Invoice No is SDM23/486 and Sales to PRABU', 1701023400, 1701069378, 1, 0, '2023-11-27 12:46:18'),
(77215, 46, 0, 1, 1202311270001, 'SPV23/317', '111', '112,210', 'Invoice No is SPV23/317 and Sales to KIRALE', 1701023400, 1701071221, 1, 0, '2023-11-27 13:17:01'),
(77216, 53, 0, 4, 4202311270001, '', '1674', '1675', 'being the cash deposited to indian bank dharangambadi ac no,551591460 for obm workshop pulicat on 27.11.2023', 1701023400, 1701073970, 1, 0, '2023-11-27 14:02:50'),
(77217, 53, 0, 2, 2202311140001, '', '2396', '1675', 'being the amount paid towarts the festival allowance chokkalingam security for obm workshop pulicat on 14.11.2023', 1699900200, 1701074208, 1, 1, '2023-11-27 14:06:48'),
(77218, 38, 0, 1, 1202311270002, 'SEP23/658', '79', '80,202', 'Invoice No is SEP23/658 and Sales to SHIBU', 1701023400, 1701074512, 1, 0, '2023-11-27 14:11:52'),
(77219, 38, 0, 1, 1202311270003, 'SEP23/659', '79', '80,202', 'Invoice No is SEP23/659 and Sales to FLAMMY', 1701023400, 1701074951, 1, 0, '2023-11-27 14:19:11'),
(77220, 53, 0, 2, 2202311170001, '', '2429', '1675', 'being the amount paid towarts the purches of LED LIGTH 2NOS AND OLDARS 2NOS for obm workshop pulicat on 17.11.20223', 1700159400, 1701074957, 1, 0, '2023-11-27 14:19:17'),
(77221, 56, 0, 4, 4202311270001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154', 1701023400, 1701077283, 1, 0, '2023-11-27 14:58:03'),
(77222, 51, 0, 4, 4202311270001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni A/C No;4146 on 27.11.2023 for obm workshop Nagapattinam.', 1701023400, 1701080143, 1, 0, '2023-11-27 15:45:43'),
(77223, 57, 0, 4, 4202311270001, '', '2555', '2556', 'Being the Cash deposited to IOB Velankanni A/C No;4146 on 27.11.2023 for lathe workshop Nagapattinam.', 1701023400, 1701080432, 1, 0, '2023-11-27 15:50:32'),
(77308, 45, 0, 1, 1202311290001, 'SVZ23/375', '107', '108,209', 'Invoice No is SVZ23/375 and Sales to Alosious', 1701196200, 1701237846, 1, 0, '2023-11-29 11:34:06'),
(77225, 52, 0, 1, 1202311270003, 'SDM23/487', '1607', ',', 'Invoice No is SDM23/487 and Sales to PANDIAN VAIRAKANNU', 1701023400, 1701080733, 1, 0, '2023-11-27 15:55:33'),
(77226, 52, 0, 1, 1202311270004, 'SDM23/488', '1607', ',', 'Invoice No is SDM23/488 and Sales to KANDHAVADIVEL', 1701023400, 1701081040, 1, 0, '2023-11-27 16:00:40'),
(77227, 41, 0, 1, 1202311270001, 'SVM23/111', '91', '92,205', 'Invoice No is SVM23/111 and Sales to Senthil', 1701023400, 1701082739, 1, 0, '2023-11-27 16:28:59'),
(77228, 38, 0, 4, 4202311270001, '', '78', '79', 'Cash to bank', 1701023400, 1701083746, 1, 0, '2023-11-27 16:45:46'),
(77229, 42, 0, 1, 1202311270001, 'SAG23/244', '95', '96,206', 'Invoice No is SAG23/244 and Sales to Biju.', 1701023400, 1701084254, 1, 0, '2023-11-27 16:54:14'),
(77230, 49, 0, 1, 1202311270001, 'SAP23/362', '123', '124,213', 'Invoice No is SAP23/362 and Sales to Madhan', 1701023400, 1701084888, 1, 0, '2023-11-27 17:04:48'),
(77231, 39, 0, 2, 2202311270001, '', '2628', '83', 'Being the amount paid towards the purchase of steel bero for obm workshop vallavila', 1701023400, 1701085068, 1, 1, '2023-11-27 17:07:48'),
(77232, 38, 0, 1, 1202311270004, 'SEP23/660', '79', '80,202', 'Invoice No is SEP23/660 and Sales to JAMES', 1701023400, 1701085845, 1, 0, '2023-11-27 17:20:45'),
(77233, 49, 0, 1, 1202311270002, 'SAP23/363', '123', '124,213', 'Invoice No is SAP23/363 and Sales to Lawrance', 1701023400, 1701086780, 1, 0, '2023-11-27 17:36:20'),
(77234, 49, 0, 4, 4202311270001, '', '122', '123', 'Cash deposited', 1701023400, 1701087271, 1, 0, '2023-11-27 17:44:31'),
(77235, 51, 0, 1, 1202311270004, 'SNP23/403', '1605', '2018,2020', 'Invoice No is SNP23/403 and Sales to Manikandan', 1701023400, 1701087321, 1, 0, '2023-11-27 17:45:21'),
(77236, 48, 0, 1, 1202311270001, 'SKL23/466', '119', '120,212', 'Invoice No is SKL23/466 and Sales to MARIYADAS', 1701023400, 1701087685, 1, 0, '2023-11-27 17:51:25'),
(77237, 56, 0, 1, 1202311270001, 'SCD23/266', '2260', ',', 'Invoice No is SCD23/266 and Sales to SEKAR', 1701023400, 1701088504, 1, 0, '2023-11-27 18:05:04'),
(77238, 43, 0, 1, 1202311270001, 'SMN23/216', '99', '100,207', 'Invoice No is SMN23/216 and Sales to Aravind', 1701023400, 1701090265, 1, 0, '2023-11-27 18:34:25'),
(77239, 56, 0, 1, 1202311270002, 'SCD23/267', '2260', ',', 'Invoice No is SCD23/267 and Sales to CHARLES', 1701023400, 1701091291, 1, 0, '2023-11-27 18:51:31'),
(77240, 0, 0, 1, 1202311270001, 'SCS23/638', '68', '66,199', 'Invoice No is SCS23/638 and Sales to NAIJUMON PL', 1701023400, 1701096581, 1, 0, '2023-11-27 20:19:41'),
(77241, 39, 0, 1, 1202311270002, 'SVV23/695', '83', '84,203', 'Invoice No is SVV23/695 and Sales to KUMAR', 1701023400, 1701099108, 1, 0, '2023-11-27 21:01:48'),
(77242, 55, 0, 2, 2202311270001, '', '2306', '1947', 'CASH TO BANK', 1701023400, 1701109191, 1, 1, '2023-11-27 23:49:51'),
(77243, 55, 0, 1, 1202311270001, 'SMK23/253', '1947', '1948,', 'Invoice No is SMK23/253 and Sales to JACKSON', 1701023400, 1701109863, 1, 0, '2023-11-28 00:01:03'),
(77244, 50, 0, 1, 1202311280001, 'SMG23/177', '127', '128,214', 'Invoice No is SMG23/177 and Sales to ESKELIN', 1701109800, 1701143380, 1, 0, '2023-11-28 09:19:40'),
(77245, 50, 0, 1, 1202311280002, 'SMG23/178', '127', '128,214', 'Invoice No is SMG23/178 and Sales to ABDUL LATIF', 1701109800, 1701143573, 1, 0, '2023-11-28 09:22:53'),
(77246, 50, 0, 1, 1202311280003, 'SMG23/179', '127', '128,214', 'Invoice No is SMG23/179 and Sales to PRAKASAH', 1701109800, 1701143671, 1, 0, '2023-11-28 09:24:31'),
(77247, 50, 0, 1, 1202311280004, 'SMG23/180', '127', '128,214', 'Invoice No is SMG23/180 and Sales to pole', 1701109800, 1701143849, 1, 0, '2023-11-28 09:27:29'),
(77248, 50, 0, 1, 1202311280005, 'SMG23/181', '127', '128,214', 'Invoice No is SMG23/181 and Sales to polson', 1701109800, 1701143987, 1, 0, '2023-11-28 09:29:47'),
(77249, 50, 0, 1, 1202311280006, 'SMG23/182', '127', '128,214', 'Invoice No is SMG23/182 and Sales to BIJU', 1701109800, 1701144074, 1, 0, '2023-11-28 09:31:14'),
(77250, 50, 0, 1, 1202311280007, 'SMG23/183', '127', '128,214', 'Invoice No is SMG23/183 and Sales to SURENDRAN', 1701109800, 1701144194, 1, 0, '2023-11-28 09:33:14'),
(77251, 36, 0, 1, 1202311280001, 'SMT23/351', '71', '72,200', 'Invoice No is SMT23/351 and Sales to Edwin', 1701109800, 1701146245, 1, 0, '2023-11-28 10:07:25'),
(77252, 43, 0, 1, 1202311280001, 'SMN23/217', '99', '100,207', 'Invoice No is SMN23/217 and Sales to Mossas', 1701109800, 1701147295, 1, 0, '2023-11-28 10:24:55'),
(77253, 43, 0, 1, 1202311280002, 'SMN23/218', '99', '100,207', 'Invoice No is SMN23/218 and Sales to Mossas', 1701109800, 1701147559, 1, 0, '2023-11-28 10:29:19'),
(77254, 46, 0, 1, 1202311280001, 'SPV23/318', '111', '112,210', 'Invoice No is SPV23/318 and Sales to BOATCLUB', 1701109800, 1701148399, 1, 0, '2023-11-28 10:43:19'),
(77255, 52, 0, 1, 1202311280001, 'SDM23/489', '1607', ',', 'Invoice No is SDM23/489 and Sales to PRAGALATHAN', 1701109800, 1701148527, 1, 0, '2023-11-28 10:45:27'),
(77256, 52, 0, 1, 1202311280002, 'SDM23/490', '1607', ',', 'Invoice No is SDM23/490 and Sales to GAJENDRAN', 1701109800, 1701149704, 1, 0, '2023-11-28 11:05:04'),
(77257, 51, 0, 1, 1202311280001, 'SNP23/404', '1605', '2018,2020', 'Invoice No is SNP23/404 and Sales to Kumar', 1701109800, 1701150903, 1, 0, '2023-11-28 11:25:03'),
(77258, 51, 0, 1, 1202311280002, 'SNP23/405', '1605', '2018,2020', 'Invoice No is SNP23/405 and Sales to Gajendran', 1701109800, 1701151128, 1, 0, '2023-11-28 11:28:48'),
(77259, 52, 0, 4, 4202311280001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 28-11-2023', 1701109800, 1701151352, 1, 0, '2023-11-28 11:32:32'),
(77260, 38, 0, 1, 1202311280001, 'SEP23/661', '79', '80,202', 'Invoice No is SEP23/661 and Sales to BINTO', 1701109800, 1701152813, 1, 0, '2023-11-28 11:56:53'),
(77261, 52, 0, 1, 1202311280003, 'SDM23/491', '1607', ',', 'Invoice No is SDM23/491 and Sales to MURUGAN', 1701109800, 1701154134, 1, 0, '2023-11-28 12:18:54'),
(77262, 50, 0, 2, 2202311010001, '', '1163', '127', 'electricity charge', 1698777000, 1701155048, 1, 1, '2023-11-28 12:34:08'),
(77263, 0, 0, 1, 1202311280001, 'SCS23/639', '68', '66,199', 'Invoice No is SCS23/639 and Sales to BMT Marine', 1701109800, 1701156322, 1, 0, '2023-11-28 12:55:22'),
(77264, 52, 0, 2, 2202311280001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to mangalore workshop spare transfer payment paid on 28-11-2023', 1701109800, 1701157905, 1, 1, '2023-11-28 13:21:45'),
(77265, 42, 0, 1, 1202311280001, 'SAG23/245', '95', '96,206', 'Invoice No is SAG23/245 and Sales to Rooban.', 1701109800, 1701157918, 1, 0, '2023-11-28 13:21:58'),
(77266, 38, 0, 1, 1202311280002, 'SEP23/662', '79', '80,202', 'Invoice No is SEP23/662 and Sales to DASAN', 1701109800, 1701159603, 1, 0, '2023-11-28 13:50:03'),
(77267, 50, 0, 2, 2202311280001, '', '1300', '127', 'advance forjapan expence', 1701109800, 1701161150, 1, 1, '2023-11-28 14:15:50'),
(77268, 51, 0, 1, 1202311280003, 'SNP23/406', '1605', '2018,2020', 'Invoice No is SNP23/406 and Sales to KATHIR VEL', 1701109800, 1701162277, 1, 0, '2023-11-28 14:34:37'),
(77269, 53, 0, 1, 1202311280001, 'SPZ23/188', '1675', '1922,', 'Invoice No is SPZ23/188 and Sales to mekesh', 1701109800, 1701162786, 1, 0, '2023-11-28 14:43:06'),
(77270, 56, 0, 1, 1202311280001, 'SCD23/268', '2260', ',', 'Invoice No is SCD23/268 and Sales to JEEVAN', 1701109800, 1701163641, 1, 0, '2023-11-28 14:57:21'),
(77271, 51, 0, 1, 1202311280004, 'SNP23/407', '1605', '2018,2020', 'Invoice No is SNP23/407 and Sales to SANJOY GANDHI', 1701109800, 1701163841, 1, 0, '2023-11-28 15:00:41'),
(77272, 36, 0, 1, 1202311280002, 'SMT23/352', '71', '72,200', 'Invoice No is SMT23/352 and Sales to Mark', 1701109800, 1701164097, 1, 0, '2023-11-28 15:04:57'),
(77273, 36, 0, 1, 1202311280003, 'SMT23/353', '71', '72,200', 'Invoice No is SMT23/353 and Sales to Joseph Antony ', 1701109800, 1701164411, 1, 0, '2023-11-28 15:10:11'),
(77274, 39, 0, 1, 1202311280001, 'SVV23/696', '83', '84,203', 'Invoice No is SVV23/696 and Sales to DHANU', 1701109800, 1701164666, 1, 0, '2023-11-28 15:14:26'),
(77275, 36, 0, 1, 1202311280004, 'SMT23/354', '71', '72,200', 'Invoice No is SMT23/354 and Sales to Patrick', 1701109800, 1701164812, 1, 0, '2023-11-28 15:16:52'),
(77276, 0, 0, 1, 1202311280002, 'SCS23/640', '68', '66,199', 'Invoice No is SCS23/640 and Sales to Kerala Tourism Development Corporation Ltd', 1701109800, 1701166647, 1, 0, '2023-11-28 15:47:27'),
(77277, 46, 0, 1, 1202311280002, 'SPV23/319', '111', '112,210', 'Invoice No is SPV23/319 and Sales to AJAY', 1701109800, 1701168698, 1, 0, '2023-11-28 16:21:38'),
(77278, 39, 0, 1, 1202311280002, 'SVV23/697', '83', '84,203', 'Invoice No is SVV23/697 and Sales to VINOTH', 1701109800, 1701169077, 1, 0, '2023-11-28 16:27:57'),
(77279, 49, 0, 1, 1202311280001, 'SAP23/364', '123', '124,213', 'Invoice No is SAP23/364 and Sales to Ramji', 1701109800, 1701170302, 1, 0, '2023-11-28 16:48:22'),
(77280, 48, 0, 1, 1202311280001, 'SKL23/467', '119', '120,212', 'Invoice No is SKL23/467 and Sales to ROBIN', 1701109800, 1701170313, 1, 0, '2023-11-28 16:48:33'),
(77281, 48, 0, 4, 4202311280001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1701109800, 1701170403, 1, 0, '2023-11-28 16:50:03'),
(77282, 49, 0, 1, 1202311280002, 'SAP23/365', '123', '124,213', 'Invoice No is SAP23/365 and Sales to SAJI', 1701109800, 1701171171, 1, 0, '2023-11-28 17:02:51'),
(77283, 53, 0, 1, 1202311280002, 'SPZ23/189', '1675', '1922,', 'Invoice No is SPZ23/189 and Sales to thiyagu', 1701109800, 1701171525, 1, 0, '2023-11-28 17:08:45'),
(77284, 48, 0, 1, 1202311280002, 'SKL23/468', '119', '120,212', 'Invoice No is SKL23/468 and Sales to MOOSE', 1701109800, 1701172498, 1, 0, '2023-11-28 17:24:58'),
(77285, 48, 0, 1, 1202311280003, 'SKL23/469', '119', '120,212', 'Invoice No is SKL23/469 and Sales to BENNY', 1701109800, 1701172702, 1, 0, '2023-11-28 17:28:22'),
(77286, 37, 0, 1, 1202311280001, 'SCL23/297', '75', '76,201', 'Invoice No is SCL23/297 and Sales to brigtwin', 1701109800, 1701173052, 1, 0, '2023-11-28 17:34:12'),
(77287, 48, 0, 1, 1202311280004, 'SKL23/470', '119', '120,212', 'Invoice No is SKL23/470 and Sales to SALIM.A', 1701109800, 1701174035, 1, 0, '2023-11-28 17:50:35'),
(77288, 47, 0, 1, 1202311280001, 'SNK23/253', '115', '116,211', 'Invoice No is SNK23/253 and Sales to anil', 1701109800, 1701174448, 1, 0, '2023-11-28 17:57:28'),
(77289, 47, 0, 1, 1202311280002, 'SNK23/254', '115', '116,211', 'Invoice No is SNK23/254 and Sales to akhil kb', 1701109800, 1701174644, 1, 0, '2023-11-28 18:00:44'),
(77290, 50, 0, 1, 1202311280008, 'SMG23/184', '127', '128,214', 'Invoice No is SMG23/184 and Sales to IQBAL MAHUMUD MUKADAM', 1701109800, 1701174689, 1, 0, '2023-11-28 18:01:29'),
(77291, 56, 0, 1, 1202311280002, 'SCD23/269', '2260', ',', 'Invoice No is SCD23/269 and Sales to ABILRAJ', 1701109800, 1701174923, 1, 0, '2023-11-28 18:05:23'),
(77292, 39, 0, 1, 1202311280003, 'SVV23/698', '83', '84,203', 'Invoice No is SVV23/698 and Sales to VIJOY', 1701109800, 1701176272, 1, 0, '2023-11-28 18:27:52'),
(77293, 39, 0, 1, 1202311280004, 'SVV23/699', '83', '84,203', 'Invoice No is SVV23/699 and Sales to SURESH', 1701109800, 1701176520, 1, 0, '2023-11-28 18:32:00'),
(77294, 45, 0, 1, 1202311280001, 'SVZ23/374', '107', '108,209', 'Invoice No is SVZ23/374 and Sales to Justin', 1701109800, 1701179308, 1, 0, '2023-11-28 19:18:28'),
(77295, 55, 0, 1, 1202311280001, 'SMK23/254', '1947', '1948,', 'Invoice No is SMK23/254 and Sales to THAS', 1701109800, 1701184865, 1, 0, '2023-11-28 20:51:05'),
(77296, 55, 0, 1, 1202311280002, 'SMK23/255', '1947', '1948,', 'Invoice No is SMK23/255 and Sales to GEORGE', 1701109800, 1701185739, 1, 0, '2023-11-28 21:05:39'),
(77297, 52, 0, 1, 1202311290001, 'SDM23/492', '1607', ',', 'Invoice No is SDM23/492 and Sales to SUBAN', 1701196200, 1701232601, 1, 0, '2023-11-29 10:06:41'),
(77298, 56, 0, 2, 2202311290001, '', '2262', '2260', 'being the amount paid towards the outstation allowance for the month of nov 2023', 1701196200, 1701233198, 1, 1, '2023-11-29 10:16:38'),
(77299, 56, 0, 2, 2202311290002, '', '2274', '2260', 'being the amount paid towards the store keeping allowance for the month of nov 2023', 1701196200, 1701233291, 1, 1, '2023-11-29 10:18:11'),
(77300, 56, 0, 2, 2202311290003, '', '2276', '2260', 'being the amount paid towards the tea and washing allowance for the month of nov 2023 for 22 days', 1701196200, 1701233451, 1, 0, '2023-11-29 10:20:51'),
(77301, 56, 0, 2, 2202311290004, '', '2265', '2260', 'being the amount paid towards the purchase of cotten waste for obm w/s cuddalore', 1701196200, 1701233714, 1, 0, '2023-11-29 10:25:14'),
(77302, 48, 0, 1, 1202311290001, 'SKL23/471', '119', '120,212', 'Invoice No is SKL23/471 and Sales to DAVID', 1701196200, 1701233760, 1, 0, '2023-11-29 10:26:00'),
(77303, 56, 0, 2, 2202311290005, '', '2264', '2260', 'being the amount paid towards the purchase of drinking water can and water charges for guest house', 1701196200, 1701233841, 1, 0, '2023-11-29 10:27:21'),
(77304, 0, 0, 1, 1202311290001, 'SCS23/641', '68', '66,199', 'Invoice No is SCS23/641 and Sales to NAIJUMON PL', 1701196200, 1701235784, 1, 0, '2023-11-29 10:59:44'),
(77305, 50, 0, 2, 2202311290001, '', '2343', '127', 'ADAR STATE ALAVANCE', 1701196200, 1701236702, 1, 1, '2023-11-29 11:15:02'),
(77306, 50, 0, 2, 2202311290002, '', '2106', '127', 'TEA WASHING', 1701196200, 1701236952, 1, 1, '2023-11-29 11:19:12'),
(77307, 50, 0, 2, 2202311290003, '', '1074', '127', 'TRAVALING ALAVANCE TO LAKSHITH', 1701196200, 1701237033, 1, 1, '2023-11-29 11:20:33'),
(77310, 57, 0, 1, 1202311290001, 'SNL23/128', '2556', ',', 'Invoice No is SNL23/128 and Sales to Sathish', 1701196200, 1701239065, 1, 0, '2023-11-29 11:54:25'),
(77311, 52, 0, 1, 1202311290003, 'SDM23/494', '1607', ',', 'Invoice No is SDM23/494 and Sales to THE MANAGER, T.T.D.C. BOAT HOUSE (M2)', 1701196200, 1701239077, 1, 0, '2023-11-29 11:54:37'),
(77312, 52, 0, 1, 1202311290004, 'SDM23/495', '1607', ',', 'Invoice No is SDM23/495 and Sales to THE MANAGER, T.T.D.C. BOAT HOUSE ', 1701196200, 1701239114, 1, 0, '2023-11-29 11:55:14'),
(77313, 52, 0, 1, 1202311290005, 'SDM23/496', '1607', ',', 'Invoice No is SDM23/496 and Sales to THE MANAGER, T.T.D.C. BOAT HOUSE ', 1701196200, 1701239146, 1, 0, '2023-11-29 11:55:46'),
(77314, 38, 0, 1, 1202311290001, 'SEP23/663', '79', '80,202', 'Invoice No is SEP23/663 and Sales to ASAN', 1701196200, 1701239333, 1, 0, '2023-11-29 11:58:53'),
(77315, 57, 0, 1, 1202311290002, 'SNL23/129', '2556', ',', 'Invoice No is SNL23/129 and Sales to Arjunan', 1701196200, 1701239361, 1, 0, '2023-11-29 11:59:21'),
(77316, 52, 0, 4, 4202311290001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 29-11-2023', 1701196200, 1701239440, 1, 0, '2023-11-29 12:00:40'),
(77317, 41, 0, 1, 1202311290001, 'SVM23/112', '91', '92,205', 'Invoice No is SVM23/112 and Sales to Mannimaran', 1701196200, 1701240813, 1, 0, '2023-11-29 12:23:33'),
(77318, 0, 0, 1, 1202311290002, 'SCS23/642', '68', '66,199', 'Invoice No is SCS23/642 and Sales to JOSEPH', 1701196200, 1701244409, 1, 0, '2023-11-29 13:23:29'),
(77319, 0, 0, 1, 1202311290003, 'SCS23/643', '68', '66,199', 'Invoice No is SCS23/643 and Sales to JOSEPH', 1701196200, 1701244744, 1, 0, '2023-11-29 13:29:04'),
(77320, 46, 0, 1, 1202311290001, 'SPV23/320', '111', '112,210', 'Invoice No is SPV23/320 and Sales to GOLDENSAND BACKWATER', 1701196200, 1701244906, 1, 0, '2023-11-29 13:31:46'),
(77321, 51, 0, 1, 1202311290001, 'SNP23/408', '1605', '2018,2020', 'Invoice No is SNP23/408 and Sales to Kathirvel', 1701196200, 1701245250, 1, 0, '2023-11-29 13:37:30'),
(77322, 45, 0, 1, 1202311290002, 'SVZ23/376', '107', '108,209', 'Invoice No is SVZ23/376 and Sales to Raju', 1701196200, 1701246983, 1, 0, '2023-11-29 14:06:23'),
(77323, 42, 0, 1, 1202311290001, 'SAG23/246', '95', '96,206', 'Invoice No is SAG23/246 and Sales to Sadiq.', 1701196200, 1701250992, 1, 0, '2023-11-29 15:13:12'),
(77324, 37, 0, 1, 1202311290001, 'SCL23/298', '75', '76,201', 'Invoice No is SCL23/298 and Sales to rethas', 1701196200, 1701251563, 1, 0, '2023-11-29 15:22:43'),
(77325, 51, 0, 2, 2202311290001, '', '2362', '1605', 'Being the Amount paid towards the purchase of packing film Roll(300*23)1 ft for obm workshop Nagapattinam.', 1701196200, 1701251800, 1, 1, '2023-11-29 15:26:40'),
(77326, 0, 0, 1, 1202311290004, 'SCS23/644', '68', '66,199', 'Invoice No is SCS23/644 and Sales to Raju', 1701196200, 1701253996, 1, 0, '2023-11-29 16:03:16'),
(77327, 45, 0, 1, 1202311290003, 'SVZ23/377', '107', '108,209', 'Invoice No is SVZ23/377 and Sales to JOY', 1701196200, 1701254728, 1, 0, '2023-11-29 16:15:28'),
(77328, 38, 0, 1, 1202311290002, 'SEP23/664', '79', '80,202', 'Invoice No is SEP23/664 and Sales to Clastan', 1701196200, 1701256802, 1, 0, '2023-11-29 16:50:02'),
(77329, 54, 0, 2, 2202311160001, '', '2202', '1903', 'NAGARKOVIL TO TIRUCHENDUR\r\n4,ENGINE TOPAY CHARGE', 1700073000, 1701257276, 1, 0, '2023-11-29 16:57:56'),
(77330, 54, 0, 2, 2202311160001, '', '2202', '1903', 'RATHIMEENA PARCEL TO WORK SHOP\r\nLOADING AND UNLODING VEN RENT\r\n4.ENGINE ', 1700073000, 1701257514, 1, 0, '2023-11-29 17:01:54'),
(77331, 45, 0, 1, 1202311290004, 'SVZ23/378', '107', '108,209', 'Invoice No is SVZ23/378 and Sales to Martin', 1701196200, 1701257636, 1, 0, '2023-11-29 17:03:56'),
(77332, 48, 0, 1, 1202311290002, 'SKL23/472', '119', '120,212', 'Invoice No is SKL23/472 and Sales to EARNEST', 1701196200, 1701258478, 1, 0, '2023-11-29 17:17:58'),
(77333, 48, 0, 1, 1202311290003, 'SKL23/473', '119', '120,212', 'Invoice No is SKL23/473 and Sales to WILLIAM', 1701196200, 1701258817, 1, 0, '2023-11-29 17:23:37'),
(77334, 39, 0, 1, 1202311290001, 'SVV23/700', '83', '84,203', 'Invoice No is SVV23/700 and Sales to Yesudasan', 1701196200, 1701259756, 1, 0, '2023-11-29 17:39:16'),
(77335, 39, 0, 4, 4202311290001, '', '82', '83', 'CASH TO BANK', 1701196200, 1701259936, 1, 0, '2023-11-29 17:42:16'),
(77336, 46, 0, 1, 1202311290002, 'SPV23/321', '111', '112,210', 'Invoice No is SPV23/321 and Sales to SAJIN', 1701196200, 1701261348, 1, 0, '2023-11-29 18:05:48'),
(77337, 39, 0, 1, 1202311290002, 'SVV23/701', '83', '84,203', 'Invoice No is SVV23/701 and Sales to JINU', 1701196200, 1701266191, 1, 0, '2023-11-29 19:26:31'),
(77338, 39, 0, 1, 1202311290003, 'SVV23/702', '83', '84,203', 'Invoice No is SVV23/702 and Sales to DEVID', 1701196200, 1701266390, 1, 0, '2023-11-29 19:29:50'),
(77339, 0, 0, 1, 1202311290005, 'SCS23/645', '68', '66,199', 'Invoice No is SCS23/645 and Sales to Ultramarine Yachts Pvt Ltd', 1701196200, 1701277609, 1, 0, '2023-11-29 22:36:49'),
(77340, 50, 0, 4, 4202311290001, '', '126', '127', 'cash to sbi maq total-130000 obm-110000 w/s-20000', 1701196200, 1701278653, 1, 0, '2023-11-29 22:54:13'),
(77341, 50, 0, 1, 1202311290001, 'SMG23/185', '127', '128,214', 'Invoice No is SMG23/185 and Sales to lakshyth', 1701196200, 1701279115, 1, 0, '2023-11-29 23:01:55'),
(77342, 50, 0, 1, 1202311290002, 'SMG23/186', '127', '128,214', 'Invoice No is SMG23/186 and Sales to farzana', 1701196200, 1701279412, 1, 0, '2023-11-29 23:06:52'),
(77343, 50, 0, 1, 1202311290003, 'SMG23/187', '127', '128,214', 'Invoice No is SMG23/187 and Sales to SREEYESH', 1701196200, 1701279786, 1, 0, '2023-11-29 23:13:06'),
(77344, 50, 0, 1, 1202311290004, 'SMG23/188', '127', '128,214', 'Invoice No is SMG23/188 and Sales to DAWOOD', 1701196200, 1701279995, 1, 0, '2023-11-29 23:16:35'),
(77345, 50, 0, 1, 1202311290005, 'SMG23/189', '127', '128,214', 'Invoice No is SMG23/189 and Sales to IQBAL MAHUMUD MUKADAM', 1701196200, 1701280630, 1, 0, '2023-11-29 23:27:10'),
(77346, 50, 0, 2, 2202311280001, '', '1074', '127', 'TA TO MEETING  TVM', 1701109800, 1701299646, 1, 1, '2023-11-30 04:44:06'),
(77347, 50, 0, 2, 2202311280001, '', '1074', '127', 'TA TO BANGALORE D D OFFICE  MEETING', 1701109800, 1701299725, 1, 1, '2023-11-30 04:45:25'),
(77348, 50, 0, 2, 2202311280001, '', '1074', '127', 'TRA TO  CHENNAI', 1701109800, 1701299797, 1, 1, '2023-11-30 04:46:37'),
(77438, 36, 0, 2, 2202311300004, '', '2571', '71', 'New Engine Unloading 15×30=450', 1701282600, 1701336477, 1, 1, '2023-11-30 14:57:57'),
(85963, 52, 0, 1, 1202406170003, 'SDM24/240', '1607', ',', 'Invoice No is SDM24/240 and Sales to ARIVU', 1718562600, 1718616536, 1, 0, '2024-06-17 14:58:56'),
(77351, 50, 0, 2, 2202311280001, '', '1054', '127', 'TELIPHONE CHARGE', 1701109800, 1701299970, 1, 1, '2023-11-30 04:49:30'),
(77352, 50, 0, 2, 2202311290004, '', '1065', '127', 'TEA WASHING', 1701196200, 1701300050, 1, 1, '2023-11-30 04:50:50'),
(77353, 50, 0, 2, 2202311290005, '', '1074', '127', 'TA TO RASJAPURAM', 1701196200, 1701300173, 1, 1, '2023-11-30 04:52:53'),
(77354, 50, 0, 2, 2202311290006, '', '1300', '127', 'W/S CLEANING', 1701196200, 1701300411, 1, 1, '2023-11-30 04:56:51'),
(77355, 50, 0, 2, 2202311290007, '', '1074', '127', 'AUTO CHARGE TO MULIHITHLU', 1701196200, 1701300867, 1, 1, '2023-11-30 05:04:27'),
(77356, 50, 0, 2, 2202311290008, '', '1074', '127', 'AUTO TO BANK', 1701196200, 1701301051, 1, 1, '2023-11-30 05:07:31'),
(77357, 50, 0, 2, 2202311290009, '', '1077', '127', 'STORE ALAVANCE', 1701196200, 1701301651, 1, 1, '2023-11-30 05:17:31'),
(77358, 50, 0, 2, 2202311280001, '', '1295', '127', 'TRANSPORTING CHARGE 1500+500+500+500', 1701109800, 1701302222, 1, 1, '2023-11-30 05:27:02'),
(77359, 46, 0, 2, 2202311040001, '', '1324', '111', 'PURCHASE OF CONSUMABLE', 1699036200, 1701317407, 1, 0, '2023-11-30 09:40:07'),
(77360, 46, 0, 2, 2202311300001, '', '2594', '111', 'DRINKING WATER', 1701282600, 1701317594, 1, 0, '2023-11-30 09:43:14'),
(77361, 46, 0, 2, 2202311300002, '', '1324', '111', 'TEST TANK CLEANNING', 1701282600, 1701317652, 1, 0, '2023-11-30 09:44:12'),
(77362, 46, 0, 2, 2202311300003, '', '1324', '111', 'WORK SHOP AND STORE CLEANNING', 1701282600, 1701317727, 1, 0, '2023-11-30 09:45:27'),
(77363, 46, 0, 2, 2202311300004, '', '1324', '111', 'TEA AND WASHING MONTH OF NOVEMBER', 1701282600, 1701317782, 1, 0, '2023-11-30 09:46:22'),
(77364, 46, 0, 2, 2202311300005, '', '1324', '111', 'STORE KEEPING ALLOWANCE MONTH OF NOVEMBER', 1701282600, 1701317846, 1, 0, '2023-11-30 09:47:26'),
(77365, 46, 0, 2, 2202311170001, '', '1324', '111', 'STAFF MEETNIG TAXI RENT ONE DAY VALLAVLAI TO VIZHINJAM(FIVE PERSONS)', 1700159400, 1701317958, 1, 1, '2023-11-30 09:49:18'),
(77366, 46, 0, 2, 2202311050001, '', '1324', '111', 'PROFESSIONAL COURIER CHARGE', 1699122600, 1701318079, 1, 0, '2023-11-30 09:51:19'),
(77367, 46, 0, 2, 2202311010001, '', '1324', '111', 'PRINTER INK PURCHASE', 1698777000, 1701318128, 1, 0, '2023-11-30 09:52:08'),
(77368, 46, 0, 2, 2202311270001, '', '1324', '111', 'TOOLS PURCHASE', 1701023400, 1701318170, 1, 0, '2023-11-30 09:52:50'),
(77369, 52, 0, 2, 2202311300001, '', '1748', '1607', 'being the amount paid towards the workshop rent month of novemper MR.S.G.PADMAVADI payment paid on 30-11-2023', 1701282600, 1701319502, 1, 0, '2023-11-30 10:15:02'),
(77370, 52, 0, 2, 2202311300002, '', '1747', '1607', 'being the amount paid towards the watchman sallarry month of \r\nnovemper MR.JAYAKUMAR payment paid on 30-11-2023', 1701282600, 1701319640, 1, 0, '2023-11-30 10:17:20'),
(77371, 52, 0, 2, 2202311300003, '', '1752', '1607', 'being the amount paid towards the store keeping allowence month of novemper A.MADHAVAN payment paid on 30-11-2023', 1701282600, 1701319802, 1, 0, '2023-11-30 10:20:02'),
(77372, 52, 0, 2, 2202311300004, '', '1745', '1607', 'being the amount paid towards the mobile allowence month of\r\nnovemper A.MADHAVAN payment paid\r\non 30-11-2023', 1701282600, 1701320272, 1, 0, '2023-11-30 10:27:52'),
(77373, 52, 0, 1, 1202311300001, 'SDM23/497', '1607', ',', 'Invoice No is SDM23/497 and Sales to RAGAVEL', 1701282600, 1701320644, 1, 0, '2023-11-30 10:34:04'),
(77374, 51, 0, 1, 1202311300001, 'SNP23/409', '1605', '2018,2020', 'Invoice No is SNP23/409 and Sales to Pazhani', 1701282600, 1701321933, 1, 0, '2023-11-30 10:55:33'),
(77375, 42, 0, 1, 1202311300001, 'SAG23/247', '95', '96,206', 'Invoice No is SAG23/247 and Sales to Sujin.', 1701282600, 1701323633, 1, 0, '2023-11-30 11:23:53'),
(77376, 54, 0, 4, 4202311300001, '', '1902', '1903', 'TIRUCHENDUR SBI DEPOSIT', 1701282600, 1701323791, 1, 0, '2023-11-30 11:26:31'),
(77377, 54, 0, 2, 2202312010001, '', '1943', '1903', 'WORK SHOP WATER ALLAWANNCE', 1701369000, 1701323944, 1, 0, '2023-11-30 11:29:04'),
(77378, 54, 0, 2, 2202311300001, '', '2299', '1903', 'WORK SHOP CLEANING ALLAWANCE', 1701282600, 1701324086, 1, 0, '2023-11-30 11:31:26'),
(77379, 54, 0, 2, 2202311300001, '', '2299', '1903', 'MOBILE INTERNET ALLAWANCE', 1701282600, 1701324272, 1, 0, '2023-11-30 11:34:32'),
(77380, 37, 0, 2, 2202311300001, '', '2297', '75', 'Tea and Washing Allowance ', 1701282600, 1701324365, 1, 0, '2023-11-30 11:36:05'),
(77381, 54, 0, 2, 2202311300001, '', '1944', '1903', 'TEA ANT WASHING ALLAWANCE', 1701282600, 1701324464, 1, 0, '2023-11-30 11:37:44'),
(77382, 37, 0, 2, 2202311300002, '', '2588', '75', 'Test Tank Allowance', 1701282600, 1701324481, 1, 0, '2023-11-30 11:38:01'),
(77383, 54, 0, 2, 2202311300001, '', '2110', '1903', 'STORE KEEPING ALLAWANCE', 1701282600, 1701324544, 1, 0, '2023-11-30 11:39:04'),
(77384, 37, 0, 2, 2202311300003, '', '2588', '75', 'Sweeping Allowance', 1701282600, 1701324655, 1, 0, '2023-11-30 11:40:55'),
(77385, 37, 0, 2, 2202311300004, '', '2591', '75', 'Store Allowance(NOV23)', 1701282600, 1701324753, 1, 0, '2023-11-30 11:42:33'),
(77386, 39, 0, 1, 1202311300001, 'SVV23/703', '83', '84,203', 'Invoice No is SVV23/703 and Sales to BERKUMANCE', 1701282600, 1701324869, 1, 0, '2023-11-30 11:44:29'),
(77387, 52, 0, 2, 2202311300005, '', '1750', '1607', 'being the amount paid towards the tea and washing allowence\r\nmonth of novemper A.MADHAVAN payment paid on 30-11-2023', 1701282600, 1701324873, 1, 0, '2023-11-30 11:44:33'),
(77388, 54, 0, 2, 2202311300001, '', '2299', '1903', 'ALL COURIERS CHARGE', 1701282600, 1701324882, 1, 0, '2023-11-30 11:44:42'),
(77389, 37, 0, 2, 2202311300005, '', '2601', '75', 'Drinking Water (NOV23)', 1701282600, 1701324993, 1, 0, '2023-11-30 11:46:33'),
(77390, 37, 0, 2, 2202311300006, '', '2014', '75', 'Tea and Washing Allowance', 1701282600, 1701325123, 1, 0, '2023-11-30 11:48:43'),
(77391, 54, 0, 2, 2202311300001, '', '2299', '1903', '16,MEETING,ATTEN ROOM RENT CHARGE', 1701282600, 1701325146, 1, 0, '2023-11-30 11:49:06'),
(77392, 49, 0, 1, 1202311300001, 'SAP23/366', '123', '124,213', 'Invoice No is SAP23/366 and Sales to ANTONY', 1701282600, 1701325185, 1, 0, '2023-11-30 11:49:45'),
(77393, 37, 0, 2, 2202311300007, '', '2590', '75', 'Telephone Charge (Nov23)', 1701282600, 1701325267, 1, 0, '2023-11-30 11:51:07'),
(77394, 37, 0, 2, 2202311150001, '', '1047', '75', 'Electrical Charge', 1699986600, 1701325585, 1, 0, '2023-11-30 11:56:25'),
(77395, 37, 0, 2, 2202311160001, '', '2589', '75', 'A4pepar Bundle ', 1700073000, 1701325729, 1, 0, '2023-11-30 11:58:49'),
(77396, 37, 0, 2, 2202311110001, '', '2589', '75', 'Resibond Black Silicon 280ml Flexkwik 20g', 1699641000, 1701325921, 1, 0, '2023-11-30 12:02:01'),
(77397, 37, 0, 2, 2202311280001, '', '2592', '75', '3pin top and 12LEDlamp', 1701109800, 1701326022, 1, 0, '2023-11-30 12:03:42'),
(77398, 37, 0, 2, 2202311270001, '', '2592', '75', 'purchase of Mseal and Araldit', 1701023400, 1701326193, 1, 0, '2023-11-30 12:06:33'),
(77399, 41, 0, 2, 2202311290001, '', '2500', '91', 'Being the amount paid towords the electricity bill {EB} for the month of november 2023.', 1701196200, 1701326329, 1, 0, '2023-11-30 12:08:49'),
(77400, 41, 0, 2, 2202311170001, '', '2503', '91', 'Being the amount paid towords the daily proportionate allowance for 6 month review meeting of albin.', 1700159400, 1701326599, 1, 1, '2023-11-30 12:13:19'),
(77401, 41, 0, 2, 2202311300001, '', '2501', '91', 'Being the amount paid toword the purchases of tools and consumables for mont november 2023.', 1701282600, 1701327048, 1, 0, '2023-11-30 12:20:48'),
(77402, 41, 0, 2, 2202311300002, '', '2499', '91', 'Being the amount paid towords the courier charges for sapare and settelment form tranfer.', 1701282600, 1701327338, 1, 0, '2023-11-30 12:25:38'),
(77403, 37, 0, 2, 2202311290001, '', '2592', '75', 'WiFi Instalation and six month net connection', 1701196200, 1701328044, 1, 0, '2023-11-30 12:37:24'),
(77404, 37, 0, 2, 2202311280001, '', '2592', '75', 'purchase of wast white 1kg', 1701109800, 1701328178, 1, 0, '2023-11-30 12:39:38'),
(77405, 52, 0, 4, 4202311300001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 30-11-2023', 1701282600, 1701328913, 1, 0, '2023-11-30 12:51:53'),
(77406, 37, 0, 1, 1202311300001, 'SCL23/299', '75', '76,201', 'Invoice No is SCL23/299 and Sales to regan', 1701282600, 1701329178, 1, 0, '2023-11-30 12:56:18'),
(77407, 52, 0, 2, 2202311300006, '', '1742', '1607', 'being the amount paid towards the Register postal charges of \r\nsending to T.T.D.C. boat house\r\nyercadu engine repair bill payment paid on 30-11-2023', 1701282600, 1701329185, 1, 1, '2023-11-30 12:56:25'),
(77408, 54, 0, 2, 2202311300001, '', '1943', '1903', 'TIRUCHENDUR EB BILL', 1701282600, 1701330337, 1, 0, '2023-11-30 13:15:37'),
(77409, 49, 0, 1, 1202311300002, 'SAP23/367', '123', '124,213', 'Invoice No is SAP23/367 and Sales to Shiju', 1701282600, 1701331250, 1, 0, '2023-11-30 13:30:50'),
(77410, 49, 0, 2, 2202311300001, '', '1110', '123', 'Store keeping allowance(Nov-2023)', 1701282600, 1701331981, 1, 0, '2023-11-30 13:43:01'),
(77411, 49, 0, 2, 2202311300002, '', '1322', '123', 'Test tank cleaning expense', 1701282600, 1701332022, 1, 0, '2023-11-30 13:43:42'),
(77412, 49, 0, 2, 2202311300003, '', '1322', '123', 'Workshop cleaning expense', 1701282600, 1701332060, 1, 0, '2023-11-30 13:44:20'),
(77413, 49, 0, 2, 2202311300004, '', '1111', '123', 'Courier charge', 1701282600, 1701332325, 1, 1, '2023-11-30 13:48:45'),
(77414, 49, 0, 2, 2202311300005, '', '1110', '123', 'Tea & washing allowances(Nov-2023)', 1701282600, 1701332660, 1, 0, '2023-11-30 13:54:20'),
(77423, 55, 0, 2, 2202311300001, '', '2311', '1947', 'TEST TANK CLENING', 1701282600, 1701334196, 1, 1, '2023-11-30 14:19:56'),
(77416, 49, 0, 2, 2202311170001, '', '1174', '123', 'Traveling expense to Vizhinjam for staff meeting ', 1700159400, 1701333140, 1, 1, '2023-11-30 14:02:20'),
(77417, 55, 0, 2, 2202311300001, '', '2306', '1947', 'CASH TO BANK', 1701282600, 1701333369, 1, 1, '2023-11-30 14:06:09'),
(77418, 45, 0, 4, 4202311300001, '', '106', '107', 'Cash to bank', 1701282600, 1701333393, 1, 0, '2023-11-30 14:06:33'),
(77419, 48, 0, 2, 2202311300001, '', '1780', '119', 'PURCHASE OF CONSUMABLE', 1701282600, 1701333821, 1, 0, '2023-11-30 14:13:41'),
(77420, 48, 0, 2, 2202311300002, '', '1306', '119', 'TEA AND WASHING ALLAWANCE FOR JIMMI SIMON.', 1701282600, 1701333912, 1, 0, '2023-11-30 14:15:12'),
(77421, 38, 0, 2, 2202311290001, '', '2649', '79', 'Data charge', 1701196200, 1701333976, 1, 0, '2023-11-30 14:16:16'),
(77422, 48, 0, 2, 2202311300003, '', '1563', '119', 'STORE KEEPING ALLAWANCE.', 1701282600, 1701333994, 1, 0, '2023-11-30 14:16:34'),
(77424, 55, 0, 2, 2202311300001, '', '2311', '1947', 'TEA AND WASHING ALLOEWENES', 1701282600, 1701334340, 1, 1, '2023-11-30 14:22:20'),
(77425, 55, 0, 2, 2202311300001, '', '2311', '1947', 'STORE ALLOWENES', 1701282600, 1701334381, 1, 1, '2023-11-30 14:23:01'),
(77426, 55, 0, 2, 2202311300001, '', '2311', '1947', 'DRING WATER (10*35)', 1701282600, 1701334447, 1, 1, '2023-11-30 14:24:07'),
(77427, 48, 0, 2, 2202311300004, '', '1542', '119', 'PETROL EXPENSE FOR CORIER OFFICE AND BANK.', 1701282600, 1701334568, 1, 0, '2023-11-30 14:26:08'),
(77428, 48, 0, 2, 2202311300005, '', '1542', '119', 'WORK SHOP CLEANING ALLAWANCE.', 1701282600, 1701334641, 1, 0, '2023-11-30 14:27:21'),
(77429, 48, 0, 2, 2202311300006, '', '1038', '119', 'TEA AND WASHING ALLAWANCE FOR YESU BALU.', 1701282600, 1701334751, 1, 0, '2023-11-30 14:29:11'),
(77430, 0, 0, 1, 1202311300001, 'SCS23/646', '68', '66,199', 'Invoice No is SCS23/646 and Sales to VISHNU VISWANATH', 1701282600, 1701335369, 1, 0, '2023-11-30 14:39:29'),
(77431, 48, 0, 1, 1202311300001, 'SKL23/474', '119', '120,212', 'Invoice No is SKL23/474 and Sales to BENNY', 1701282600, 1701335592, 1, 0, '2023-11-30 14:43:12'),
(77432, 50, 0, 2, 2202311300001, '', '2109', '127', 'TA TO LAKSHITH', 1701282600, 1701335885, 1, 1, '2023-11-30 14:48:05'),
(77433, 36, 0, 2, 2202311300001, '', '2572', '71', 'Auto Fare To Bank', 1701282600, 1701336068, 1, 1, '2023-11-30 14:51:08'),
(77434, 36, 0, 2, 2202311300002, '', '2456', '71', 'Drinking Water ', 1701282600, 1701336135, 1, 1, '2023-11-30 14:52:15'),
(77435, 36, 0, 2, 2202311300003, '', '2419', '71', 'Store keeping Allowence', 1701282600, 1701336176, 1, 1, '2023-11-30 14:52:56'),
(77436, 36, 0, 2, 2202311290001, '', '2456', '71', 'Test Tank Water ', 1701196200, 1701336268, 1, 1, '2023-11-30 14:54:28'),
(77437, 38, 0, 2, 2202311300001, '', '2634', '79', 'Tea and Wash EUGIN', 1701282600, 1701336403, 1, 0, '2023-11-30 14:56:43'),
(77439, 36, 0, 2, 2202311290001, '', '2453', '71', 'Purchased Waste & Silicon Paste', 1701196200, 1701336649, 1, 1, '2023-11-30 15:00:49'),
(77440, 38, 0, 2, 2202311300002, '', '1225', '79', 'Tea and Wash Sebastian', 1701282600, 1701336681, 1, 0, '2023-11-30 15:01:21'),
(77441, 38, 0, 2, 2202311300003, '', '1227', '79', 'Tea and Wash Anish', 1701282600, 1701336775, 1, 0, '2023-11-30 15:02:55'),
(77442, 38, 0, 2, 2202311300004, '', '2610', '79', 'Stiphent AJITH', 1701282600, 1701336859, 1, 1, '2023-11-30 15:04:19'),
(77443, 36, 0, 2, 2202311300005, '', '2423', '71', 'Tea & Washing Allowence ', 1701282600, 1701336860, 1, 1, '2023-11-30 15:04:20'),
(77444, 48, 0, 4, 4202311300001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1701282600, 1701337081, 1, 0, '2023-11-30 15:08:01'),
(77445, 36, 0, 1, 1202311300001, 'SMT23/355', '71', '72,200', 'Invoice No is SMT23/355 and Sales to Ivin', 1701282600, 1701337117, 1, 0, '2023-11-30 15:08:37'),
(77446, 38, 0, 2, 2202311300005, '', '2650', '79', 'Tea and Wash Ajith', 1701282600, 1701337200, 1, 0, '2023-11-30 15:10:00'),
(77447, 36, 0, 1, 1202311300002, 'SMT23/356', '71', '72,200', 'Invoice No is SMT23/356 and Sales to Sankar', 1701282600, 1701337276, 1, 0, '2023-11-30 15:11:16'),
(77448, 38, 0, 2, 2202311300006, '', '2651', '79', 'Store allowance', 1701282600, 1701337280, 1, 0, '2023-11-30 15:11:20'),
(77449, 46, 0, 4, 4202311300001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1701282600, 1701337326, 1, 0, '2023-11-30 15:12:06'),
(77450, 38, 0, 2, 2202311300007, '', '2652', '79', 'Other state allowance', 1701282600, 1701337372, 1, 0, '2023-11-30 15:12:52'),
(77451, 38, 0, 2, 2202311300008, '', '1224', '79', 'Travelling allowance', 1701282600, 1701337456, 1, 0, '2023-11-30 15:14:16'),
(77452, 38, 0, 2, 2202311300009, '', '2634', '79', 'Test tank cleaning', 1701282600, 1701337580, 1, 0, '2023-11-30 15:16:20'),
(77453, 47, 0, 1, 1202311300001, 'SNK23/255', '115', '116,211', 'Invoice No is SNK23/255 and Sales to Shaji', 1701282600, 1701337714, 1, 0, '2023-11-30 15:18:34'),
(77454, 47, 0, 1, 1202311300002, 'SNK23/256', '115', '116,211', 'Invoice No is SNK23/256 and Sales to Shaji', 1701282600, 1701337812, 1, 0, '2023-11-30 15:20:12'),
(77455, 38, 0, 2, 2202311300010, '', '2634', '79', 'Sweeping charge', 1701282600, 1701337822, 1, 0, '2023-11-30 15:20:22'),
(77456, 51, 0, 2, 2202311300001, '', '2143', '1605', 'Being the Amount paid towards the tea & Washing Allowance of prabu @ 24days for the month of November 2023 For obm workshop Nagapattinam. ', 1701282600, 1701337925, 1, 1, '2023-11-30 15:22:05'),
(77457, 51, 0, 2, 2202311300002, '', '2623', '1605', 'Being the Amount paid towards the store keeping allowance of prabu for the month of November 2023 for obm workshop Nagapattinam.', 1701282600, 1701338084, 1, 0, '2023-11-30 15:24:44'),
(77458, 50, 0, 4, 4202311200001, '', '126', '127', 'RTGS  5000+2000', 1700418600, 1701338116, 1, 0, '2023-11-30 15:25:16'),
(77459, 51, 0, 2, 2202311300003, '', '2488', '1605', 'Being the Amount paid towards the tea & washing Allowance of dilip @ 25days for the month of November 2023 for obm workshop Nagapattinam.', 1701282600, 1701338221, 1, 1, '2023-11-30 15:27:01'),
(77460, 51, 0, 2, 2202311300004, '', '2141', '1605', 'Being the Amount paid towards the tea & Washing Allowance of Vimala @ 23days for the month of November 2023 for obm workshop Nagapattinam.', 1701282600, 1701338360, 1, 1, '2023-11-30 15:29:20'),
(77461, 38, 0, 1, 1202311300001, 'SEP23/665', '79', '80,202', 'Invoice No is SEP23/665 and Sales to JOHN POUL', 1701282600, 1701338411, 1, 0, '2023-11-30 15:30:11'),
(77462, 51, 0, 2, 2202311300005, '', '2140', '1605', 'Being the Amount paid towards the salary of vimala for the month of November 2023 for obm workshop Nagapattinam.', 1701282600, 1701338485, 1, 1, '2023-11-30 15:31:25'),
(77463, 51, 0, 2, 2202311300006, '', '2621', '1605', 'Being the Amount paid towards the purchase of drinking water @ 4cans for the month of November 2023 for obm workshop Nagapattinam. ', 1701282600, 1701338638, 1, 1, '2023-11-30 15:33:58'),
(77464, 51, 0, 2, 2202311300007, '', '2622', '1605', 'Being the Amount paid towards the Courier Expenses of A/C Settlement,Bill & Spare transfer for the month of November 2023 for obm workshop Nagapattinam.', 1701282600, 1701339044, 1, 1, '2023-11-30 15:40:44'),
(77465, 56, 0, 1, 1202311300001, 'SCD23/270', '2260', ',', 'Invoice No is SCD23/270 and Sales to SURESH', 1701282600, 1701339408, 1, 0, '2023-11-30 15:46:48'),
(77466, 57, 0, 2, 2202311300001, '', '2582', '2556', 'Being the Amount paid towards the tea & Washing Allowance of Arivalan @ 23days for the month of November 2023 for lathe workshop Nagapattinam.', 1701282600, 1701339685, 1, 0, '2023-11-30 15:51:25'),
(77467, 57, 0, 2, 2202311300002, '', '2581', '2556', 'Being the Amount paid towards the travel Allowance of Arivalan from Tharangambadi to Nagai lathe workshop (up& down) @ 23days for the month of November 2023 for lathe workshop Nagapattinam.', 1701282600, 1701339951, 1, 0, '2023-11-30 15:55:51'),
(77468, 38, 0, 4, 4202311300001, '', '78', '79', 'Cash to bank', 1701282600, 1701340268, 1, 0, '2023-11-30 16:01:08'),
(77469, 56, 0, 2, 2202311300001, '', '2271', '2260', 'being the amount paid towards the courier charges forspare transfer from cuddalore to other obm w/s', 1701282600, 1701341188, 1, 1, '2023-11-30 16:16:28'),
(77470, 41, 0, 2, 2202311300003, '', '2617', '91', 'Being the amount paid towords the tea and washing allowance of albin @ 25 days for the month november 2023.', 1701282600, 1701341635, 1, 0, '2023-11-30 16:23:55'),
(77471, 41, 0, 2, 2202311300004, '', '2498', '91', 'Being the amount paid towords the store keeping alowance of albin for the month november 2023.', 1701282600, 1701341721, 1, 0, '2023-11-30 16:25:21'),
(77472, 51, 0, 1, 1202311300002, 'SNP23/410', '1605', '2018,2020', 'Invoice No is SNP23/410 and Sales to Selvagandhi', 1701282600, 1701342564, 1, 0, '2023-11-30 16:39:24'),
(77473, 51, 0, 1, 1202311300003, 'SNP23/411', '1605', '2018,2020', 'Invoice No is SNP23/411 and Sales to Selvagandhi', 1701282600, 1701342908, 1, 0, '2023-11-30 16:45:08'),
(77474, 51, 0, 1, 1202311300004, 'SNP23/412', '1605', '2018,2020', 'Invoice No is SNP23/412 and Sales to Manikandan', 1701282600, 1701343835, 1, 0, '2023-11-30 17:00:35'),
(77475, 54, 0, 2, 2202311300001, '', '1943', '1903', 'WATER ALLAWANCE', 1701282600, 1701345235, 1, 0, '2023-11-30 17:23:55'),
(77476, 42, 0, 4, 4202311300001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur.', 1701282600, 1701345501, 1, 0, '2023-11-30 17:28:21'),
(77477, 42, 0, 2, 2202311300001, '', '1017', '95', 'Store Allowance to Seabstian, November.', 1701282600, 1701345634, 1, 0, '2023-11-30 17:30:34'),
(77478, 42, 0, 2, 2202311300002, '', '1019', '95', 'Tea and Washing Allowance to Sebastian, November.', 1701282600, 1701345738, 1, 0, '2023-11-30 17:32:18'),
(77479, 42, 0, 2, 2202311300003, '', '1021', '95', 'Tea and Washing Allowance to Binu,November.', 1701282600, 1701345831, 1, 0, '2023-11-30 17:33:51'),
(77480, 42, 0, 2, 2202311300004, '', '1016', '95', 'Monthly Traveling Allowance to Sebastian, November.', 1701282600, 1701345955, 1, 0, '2023-11-30 17:35:55'),
(77481, 42, 0, 2, 2202311300005, '', '1184', '95', 'Purchase Five Bottle Drinking Water.', 1701282600, 1701346058, 1, 1, '2023-11-30 17:37:38'),
(77482, 42, 0, 2, 2202311300006, '', '1275', '95', 'Petrol Allowance to Binu, for Cash Depositing.', 1701282600, 1701346204, 1, 1, '2023-11-30 17:40:04'),
(77483, 45, 0, 1, 1202311300001, 'SVZ23/379', '107', '108,209', 'Invoice No is SVZ23/379 and Sales to MARTIN', 1701282600, 1701347450, 1, 0, '2023-11-30 18:00:50');
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
(77484, 39, 0, 1, 1202311300002, 'SVV23/704', '83', '84,203', 'Invoice No is SVV23/704 and Sales to YESUTHAS', 1701282600, 1701358942, 1, 0, '2023-11-30 21:12:22'),
(77485, 50, 0, 2, 2202311300002, '', '1163', '127', 'purchase fan', 1701282600, 1701401912, 1, 1, '2023-12-01 09:08:32'),
(77486, 50, 0, 2, 2202311300003, '', '1344', '127', 'courier charge', 1701282600, 1701402244, 1, 1, '2023-12-01 09:14:04'),
(77487, 52, 0, 2, 2202311300007, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm R.B.BILL and\r\ncash receipet payment paid on\r\n30-11-2023', 1701282600, 1701404615, 1, 0, '2023-12-01 09:53:35'),
(77488, 52, 0, 1, 1202312010001, 'SDM23/498', '1607', ',', 'Invoice No is SDM23/498 and Sales to KANIMOZHI', 1701369000, 1701406625, 1, 0, '2023-12-01 10:27:05'),
(77489, 47, 0, 4, 4202311300001, '', '114', '115', 'Cash to bank', 1701282600, 1701408684, 1, 0, '2023-12-01 11:01:24'),
(77490, 47, 0, 2, 2202311300001, '', '1624', '115', 'Compressor repair', 1701282600, 1701408974, 1, 1, '2023-12-01 11:06:14'),
(77491, 56, 0, 1, 1202312010001, 'SCD23/271', '2260', ',', 'Invoice No is SCD23/271 and Sales to DEVADOSS', 1701369000, 1701409218, 1, 0, '2023-12-01 11:10:18'),
(77492, 0, 0, 1, 1202312010001, 'SCS23/647', '68', '66,199', 'Invoice No is SCS23/647 and Sales to Manilal A M', 1701369000, 1701409446, 1, 0, '2023-12-01 11:14:06'),
(77493, 47, 0, 1, 1202312010001, 'SNK23/257', '115', '116,211', 'Invoice No is SNK23/257 and Sales to suthan', 1701369000, 1701409611, 1, 0, '2023-12-01 11:16:51'),
(77494, 47, 0, 1, 1202312010002, 'SNK23/258', '115', '116,211', 'Invoice No is SNK23/258 and Sales to Jose', 1701369000, 1701409893, 1, 0, '2023-12-01 11:21:33'),
(77495, 36, 0, 4, 4202311300001, '', '70', '71', 'Cash To Bank ', 1701282600, 1701409997, 1, 0, '2023-12-01 11:23:17'),
(77496, 52, 0, 1, 1202312010002, 'SDM23/499', '1607', ',', 'Invoice No is SDM23/499 and Sales to KALAISELVAN', 1701369000, 1701410219, 1, 0, '2023-12-01 11:26:59'),
(77497, 0, 0, 1, 1202312010002, 'SCS23/648', '68', '66,199', 'Invoice No is SCS23/648 and Sales to WILSON', 1701369000, 1701410531, 1, 0, '2023-12-01 11:32:11'),
(77498, 47, 0, 1, 1202312010003, 'SNK23/259', '115', '116,211', 'Invoice No is SNK23/259 and Sales to EBY', 1701369000, 1701410677, 1, 0, '2023-12-01 11:34:37'),
(77499, 47, 0, 2, 2202312010001, '', '1640', '115', 'E B BILL', 1701369000, 1701410985, 1, 0, '2023-12-01 11:39:45'),
(77500, 53, 0, 2, 2202311300001, '', '2243', '1675', 'being the amount paid towarts the store keeping allowance november 2023 for obm workshop pulicat on 30.11.2023', 1701282600, 1701411047, 1, 1, '2023-12-01 11:40:47'),
(77501, 53, 0, 2, 2202311300002, '', '2170', '1675', 'being the amount paid towarts the tea and washing alloeance saisundar month of november 2023 for obm workshop pulicat on 30.11.2023', 1701282600, 1701411469, 1, 0, '2023-12-01 11:47:49'),
(77502, 53, 0, 2, 2202311300003, '', '2171', '1675', 'being the amount paid towarts the tea and washing allowance ilayaraja month november 2023 for obm workshop pulicat on 30.11.2023', 1701282600, 1701411611, 1, 0, '2023-12-01 11:50:11'),
(77503, 53, 0, 2, 2202311300004, '', '2225', '1675', 'being the amount paid towarts the recharges net connecting month of novembar 2023 for obm workshop pulicat on 30.11.2023', 1701282600, 1701411792, 1, 1, '2023-12-01 11:53:12'),
(77504, 56, 0, 1, 1202312010002, 'SCD23/272', '2260', ',', 'Invoice No is SCD23/272 and Sales to NAVIN', 1701369000, 1701411811, 1, 0, '2023-12-01 11:53:31'),
(77505, 53, 0, 2, 2202311300005, '', '2342', '1675', 'being the amount paid towarts the watcharman salary month of november 2023 for obm workshop pulicat on 30.11.2023', 1701282600, 1701411933, 1, 1, '2023-12-01 11:55:33'),
(77506, 52, 0, 2, 2202311300008, '', '1864', '1607', 'being the amount paid towards the purchase of watercan month of novemper for dharmamkulam workshop payment paid on 30-11-2023', 1701282600, 1701412791, 1, 0, '2023-12-01 12:09:51'),
(77507, 36, 0, 1, 1202312010001, 'SMT23/357', '71', '72,200', 'Invoice No is SMT23/357 and Sales to Ajay', 1701369000, 1701412842, 1, 0, '2023-12-01 12:10:42'),
(77508, 53, 0, 2, 2202311290001, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending nagabattinam 15410-87l00,2nos, for obm workshop pulicat on 20.11.2023', 1701196200, 1701412847, 1, 1, '2023-12-01 12:10:47'),
(77509, 36, 0, 1, 1202312010002, 'SMT23/358', '71', '72,200', 'Invoice No is SMT23/358 and Sales to Donas', 1701369000, 1701413039, 1, 0, '2023-12-01 12:13:59'),
(77510, 36, 0, 1, 1202312010003, 'SMT23/359', '71', '72,200', 'Invoice No is SMT23/359 and Sales to Raja', 1701369000, 1701413136, 1, 0, '2023-12-01 12:15:36'),
(77511, 56, 0, 1, 1202312010003, 'SCD23/273', '2260', ',', 'Invoice No is SCD23/273 and Sales to SURESH', 1701369000, 1701413217, 1, 0, '2023-12-01 12:16:57'),
(77512, 38, 0, 2, 2202311300011, '', '2637', '79', 'Purchese of file', 1701282600, 1701413234, 1, 0, '2023-12-01 12:17:14'),
(77513, 36, 0, 1, 1202312010004, 'SMT23/360', '71', '72,200', 'Invoice No is SMT23/360 and Sales to Arockia Samy ', 1701369000, 1701413238, 1, 0, '2023-12-01 12:17:18'),
(77514, 36, 0, 1, 1202312010005, 'SMT23/361', '71', '72,200', 'Invoice No is SMT23/361 and Sales to Sharon ', 1701369000, 1701413359, 1, 0, '2023-12-01 12:19:19'),
(77515, 38, 0, 1, 1202312010001, 'SEP23/666', '79', '80,202', 'Invoice No is SEP23/666 and Sales to PONNI', 1701369000, 1701416299, 1, 0, '2023-12-01 13:08:19'),
(77516, 49, 0, 2, 2202311300006, '', '1174', '123', 'TE to bank(13-11,21-11,27-11)', 1701282600, 1701416687, 1, 1, '2023-12-01 13:14:47'),
(77517, 52, 0, 1, 1202312010003, 'SDM23/500', '1607', ',', 'Invoice No is SDM23/500 and Sales to GAJENDRAN', 1701369000, 1701416803, 1, 0, '2023-12-01 13:16:43'),
(77518, 49, 0, 2, 2202311300007, '', '1111', '123', 'Workshop registration renewing expense', 1701282600, 1701418077, 1, 1, '2023-12-01 13:37:57'),
(77519, 48, 0, 1, 1202312010001, 'SKL23/475', '119', '120,212', 'Invoice No is SKL23/475 and Sales to LALI', 1701369000, 1701418303, 1, 0, '2023-12-01 13:41:43'),
(77520, 49, 0, 2, 2202311200001, '', '1174', '123', 'TA & DA to Vechoor for 60HP servicing', 1700418600, 1701418697, 1, 0, '2023-12-01 13:48:17'),
(77521, 37, 0, 1, 1202312010001, 'SCL23/300', '75', '76,201', 'Invoice No is SCL23/300 and Sales to lijin', 1701369000, 1701419506, 1, 0, '2023-12-01 14:01:46'),
(77522, 37, 0, 1, 1202312010002, 'SCL23/301', '75', '76,201', 'Invoice No is SCL23/301 and Sales to mohan', 1701369000, 1701419683, 1, 0, '2023-12-01 14:04:43'),
(77523, 49, 0, 1, 1202312010001, 'SAP23/368', '123', '124,213', 'Invoice No is SAP23/368 and Sales to Maheshan', 1701369000, 1701420558, 1, 0, '2023-12-01 14:19:18'),
(77524, 50, 0, 1, 1202312010001, 'SMG23/190', '127', '128,214', 'Invoice No is SMG23/190 and Sales to SELVAN', 1701369000, 1701420733, 1, 0, '2023-12-01 14:22:13'),
(77525, 45, 0, 1, 1202312010001, 'SVZ23/380', '107', '108,209', 'Invoice No is SVZ23/380 and Sales to Eugin', 1701369000, 1701420773, 1, 0, '2023-12-01 14:22:53'),
(77526, 39, 0, 2, 2202311300001, '', '2625', '83', 'being the amount paid towards the outstation allowance of dasan for the month of november 2023 for obm workshop vallavila.', 1701282600, 1701421120, 1, 1, '2023-12-01 14:28:40'),
(77527, 39, 0, 2, 2202311280001, '', '2653', '83', 'being the amount paid towards the transportation charges of 1 no.of engine df9.9 al from poovar to vallavila on 28/11/2023 for obm workshop vallavila', 1701109800, 1701421475, 1, 1, '2023-12-01 14:34:35'),
(77528, 39, 0, 2, 2202311300002, '', '2201', '83', 'being the amount paid towards the stipend of benito for the month of november 2023 for obm workshop vallavila', 1701282600, 1701421689, 1, 1, '2023-12-01 14:38:09'),
(77529, 39, 0, 2, 2202311300003, '', '2626', '83', 'being the amount paid towards the store keeping allowance of dasan for the month of november 2023 for obm workshop vallavila.', 1701282600, 1701421849, 1, 0, '2023-12-01 14:40:49'),
(77530, 53, 0, 1, 1202312010001, 'SPZ23/190', '1675', '1922,', 'Invoice No is SPZ23/190 and Sales to S.M.MARINE', 1701369000, 1701421865, 1, 0, '2023-12-01 14:41:05'),
(77531, 39, 0, 2, 2202311290001, '', '2628', '83', 'being the amount paid towards the purchase of tinner & araldite and shellac for obm workshop vallavila', 1701196200, 1701422068, 1, 0, '2023-12-01 14:44:28'),
(77532, 39, 0, 2, 2202311300004, '', '2627', '83', 'Being the amount paid towards the tea & washing allowance of dasan 25 days for the month of november 2023 for obm workshop vallavila.', 1701282600, 1701423188, 1, 0, '2023-12-01 15:03:08'),
(77533, 39, 0, 2, 2202311300005, '', '1309', '83', 'Being the amount paid towards the tea & washing allowance of rejin 26 days for the month of november 2023 for obm workshop vallavila.', 1701282600, 1701423274, 1, 0, '2023-12-01 15:04:34'),
(77534, 39, 0, 2, 2202311300006, '', '1504', '83', 'Being the amount paid towards the tea & washing allowance of mano 25 days for the month of november 2023 for obm workshop vallavila.', 1701282600, 1701423337, 1, 0, '2023-12-01 15:05:37'),
(77535, 39, 0, 2, 2202311300007, '', '2197', '83', 'Being the amount paid towards the tea & washing allowance of benito 25 days for the month of november 2023 for obm workshop vallavila.', 1701282600, 1701423412, 1, 0, '2023-12-01 15:06:52'),
(77536, 39, 0, 2, 2202311010001, '', '2628', '83', 'being the amount paid towards the purchase of baniyan waste for obm workshop vallavila', 1698777000, 1701424854, 1, 0, '2023-12-01 15:30:54'),
(77537, 39, 0, 2, 2202311100001, '', '2628', '83', 'being the amount paid towards the purchase of baniyan waste and araldite for obm workshop vallavila', 1699554600, 1701424963, 1, 0, '2023-12-01 15:32:43'),
(77538, 39, 0, 2, 2202311220001, '', '2628', '83', 'being the amount paid towards the purchase of baniyan waste and araldite for obm workshop vallavila', 1700591400, 1701425104, 1, 0, '2023-12-01 15:35:04'),
(77539, 0, 0, 1, 1202312010003, 'SCS23/649', '68', '66,199', 'Invoice No is SCS23/649 and Sales to ASSISTANT WILDLIFE WARDEN', 1701369000, 1701425216, 1, 0, '2023-12-01 15:36:56'),
(77540, 39, 0, 2, 2202311280001, '', '2628', '83', 'being the amount paid towards the purchase of baniyan waste for obm workshop vallavila', 1701109800, 1701425241, 1, 0, '2023-12-01 15:37:21'),
(77541, 37, 0, 1, 1202312010003, 'SCL23/302', '75', '76,201', 'Invoice No is SCL23/302 and Sales to rethas', 1701369000, 1701426407, 1, 0, '2023-12-01 15:56:47'),
(77542, 45, 0, 2, 2202311300001, '', '2548', '107', 'Workshop Cleaning', 1701282600, 1701426823, 1, 0, '2023-12-01 16:03:43'),
(77543, 45, 0, 2, 2202311300001, '', '2548', '107', 'Drinking water', 1701282600, 1701426899, 1, 0, '2023-12-01 16:04:59'),
(77544, 45, 0, 2, 2202311300001, '', '2550', '107', 'Store keeping', 1701282600, 1701427464, 1, 0, '2023-12-01 16:14:24'),
(77545, 0, 0, 1, 1202312010004, 'SCS23/650', '68', '66,199', 'Invoice No is SCS23/650 and Sales to M/s.M.A.Marines', 1701369000, 1701427551, 1, 0, '2023-12-01 16:15:51'),
(77546, 45, 0, 2, 2202311300001, '', '2560', '107', 'Engine loading', 1701282600, 1701428491, 1, 0, '2023-12-01 16:31:31'),
(77547, 45, 0, 2, 2202311300001, '', '2551', '107', 'Tea and washing', 1701282600, 1701428587, 1, 0, '2023-12-01 16:33:07'),
(77548, 45, 0, 2, 2202311300001, '', '1981', '107', 'Tea and washing', 1701282600, 1701428704, 1, 0, '2023-12-01 16:35:04'),
(77549, 45, 0, 2, 2202311300001, '', '2531', '107', 'Water conecton bill', 1701282600, 1701428950, 1, 0, '2023-12-01 16:39:10'),
(77550, 55, 0, 1, 1202312010001, 'SMK23/256', '1947', '1948,', 'Invoice No is SMK23/256 and Sales to JOHN', 1701369000, 1701429047, 1, 0, '2023-12-01 16:40:47'),
(77551, 45, 0, 2, 2202311300001, '', '2531', '107', 'Electricity bill', 1701282600, 1701429054, 1, 0, '2023-12-01 16:40:54'),
(77552, 45, 0, 2, 2202311300001, '', '2557', '107', 'Modam Recharge', 1701282600, 1701429175, 1, 0, '2023-12-01 16:42:55'),
(77553, 42, 0, 1, 1202312010001, 'SAG23/248', '95', '96,206', 'Invoice No is SAG23/248 and Sales to Sajan.', 1701369000, 1701429291, 1, 0, '2023-12-01 16:44:51'),
(77554, 39, 0, 1, 1202312010001, 'SVV23/705', '83', '84,203', 'Invoice No is SVV23/705 and Sales to STELLAS', 1701369000, 1701429425, 1, 0, '2023-12-01 16:47:05'),
(77555, 45, 0, 2, 2202311300001, '', '2552', '107', 'Purchase consumabies', 1701282600, 1701429427, 1, 0, '2023-12-01 16:47:07'),
(77556, 56, 0, 1, 1202312010004, 'SCD23/274', '2260', ',', 'Invoice No is SCD23/274 and Sales to SRIRAM', 1701369000, 1701433513, 1, 0, '2023-12-01 17:55:13'),
(77557, 0, 0, 1, 1202312010005, 'SCS23/651', '68', '66,199', 'Invoice No is SCS23/651 and Sales to Malayala Manorama Co Ltd', 1701369000, 1701433934, 1, 0, '2023-12-01 18:02:14'),
(77558, 48, 0, 1, 1202312010002, 'SKL23/476', '119', '120,212', 'Invoice No is SKL23/476 and Sales to SALIL BABU', 1701369000, 1701435086, 1, 0, '2023-12-01 18:21:26'),
(77559, 48, 0, 1, 1202312010003, 'SKL23/477', '119', '120,212', 'Invoice No is SKL23/477 and Sales to MATHACHAN', 1701369000, 1701435521, 1, 0, '2023-12-01 18:28:41'),
(77560, 45, 0, 1, 1202312010002, 'SVZ23/381', '107', '108,209', 'Invoice No is SVZ23/381 and Sales to Shijju', 1701369000, 1701440137, 1, 0, '2023-12-01 19:45:37'),
(77561, 39, 0, 1, 1202312010002, 'SVV23/706', '83', '84,203', 'Invoice No is SVV23/706 and Sales to ANTONY', 1701369000, 1701446039, 1, 0, '2023-12-01 21:23:59'),
(77562, 39, 0, 1, 1202312010003, 'SVV23/707', '83', '84,203', 'Invoice No is SVV23/707 and Sales to FRANCIS', 1701369000, 1701446169, 1, 0, '2023-12-01 21:26:09'),
(77563, 39, 0, 1, 1202312010004, 'SVV23/708', '83', '84,203', 'Invoice No is SVV23/708 and Sales to LEESIAN', 1701369000, 1701446347, 1, 0, '2023-12-01 21:29:07'),
(77564, 46, 0, 1, 1202312010001, 'SPV23/322', '111', '112,210', 'Invoice No is SPV23/322 and Sales to JOY', 1701369000, 1701446439, 1, 0, '2023-12-01 21:30:39'),
(77565, 54, 0, 1, 1202312020001, 'STR23/77', '1903', '1928,', 'Invoice No is STR23/77 and Sales to KILDAS', 1701455400, 1701493578, 1, 0, '2023-12-02 10:36:18'),
(77566, 46, 0, 1, 1202312020001, 'SPV23/323', '111', '112,210', 'Invoice No is SPV23/323 and Sales to JIJU', 1701455400, 1701495459, 1, 0, '2023-12-02 11:07:39'),
(77567, 50, 0, 1, 1202312020001, 'SMG23/191', '127', '128,214', 'Invoice No is SMG23/191 and Sales to SURESH', 1701455400, 1701499244, 1, 0, '2023-12-02 12:10:44'),
(77568, 51, 0, 4, 4202311010001, '', '1604', '1605', 'SNP23/362  C/o TTDC Boat house  Cash Dep on 30/11/2023( IOB Velankanni)', 1698777000, 1701500348, 1, 0, '2023-12-02 12:29:08'),
(77570, 51, 0, 4, 4202311040001, '', '1604', '1605', 'SNP23/369 C/o TTDC Boat House Cash deposit on 30/11/23', 1699036200, 1701500543, 1, 0, '2023-12-02 12:32:23'),
(77571, 45, 0, 1, 1202312020001, 'SVZ23/382', '107', '108,209', 'Invoice No is SVZ23/382 and Sales to CHRISTHUDASAN', 1701455400, 1701500669, 1, 0, '2023-12-02 12:34:29'),
(77572, 52, 0, 4, 4202311240001, '', '1606', '1607', 'SDM23/480 SDM23/481 C/o TTDC Boat House', 1700764200, 1701501220, 1, 0, '2023-12-02 12:43:40'),
(77573, 52, 0, 4, 4202311290001, '', '1606', '1607', 'SDM23/493 SDM23/494 SDM23/495 SDM23/496 C/o TTDC Boat House', 1701196200, 1701501370, 1, 0, '2023-12-02 12:46:10'),
(77574, 38, 0, 1, 1202312020001, 'SEP23/667', '79', '80,202', 'Invoice No is SEP23/667 and Sales to VINU', 1701455400, 1701501537, 1, 0, '2023-12-02 12:48:57'),
(77575, 38, 0, 1, 1202312020002, 'SEP23/668', '79', '80,202', 'Invoice No is SEP23/668 and Sales to ARUL', 1701455400, 1701502311, 1, 0, '2023-12-02 13:01:51'),
(77576, 38, 0, 1, 1202312020003, 'SEP23/669', '79', '80,202', 'Invoice No is SEP23/669 and Sales to AROCKIAM', 1701455400, 1701502625, 1, 0, '2023-12-02 13:07:05'),
(77577, 46, 0, 1, 1202312020002, 'SPV23/324', '111', '112,210', 'Invoice No is SPV23/324 and Sales to NIJU', 1701455400, 1701502751, 1, 0, '2023-12-02 13:09:11'),
(77578, 47, 0, 1, 1202312020001, 'SNK23/260', '115', '116,211', 'Invoice No is SNK23/260 and Sales to ALEX', 1701455400, 1701502935, 1, 0, '2023-12-02 13:12:15'),
(77579, 47, 0, 1, 1202312020002, 'SNK23/261', '115', '116,211', 'Invoice No is SNK23/261 and Sales to ALEX', 1701455400, 1701503135, 1, 0, '2023-12-02 13:15:35'),
(77580, 0, 0, 1, 1202312020001, 'SCS23/652', '68', '66,199', 'Invoice No is SCS23/652 and Sales to ALPHONSE', 1701455400, 1701503313, 1, 0, '2023-12-02 13:18:33'),
(77581, 42, 0, 1, 1202312020001, 'SAG23/249', '95', '96,206', 'Invoice No is SAG23/249 and Sales to Jaison.', 1701455400, 1701506256, 1, 0, '2023-12-02 14:07:36'),
(77582, 42, 0, 1, 1202312020002, 'SAG23/250', '95', '96,206', 'Invoice No is SAG23/250 and Sales to Ouseph.', 1701455400, 1701506628, 1, 0, '2023-12-02 14:13:48'),
(77583, 48, 0, 1, 1202312020001, 'SKL23/478', '119', '120,212', 'Invoice No is SKL23/478 and Sales to JOSEPH', 1701455400, 1701513504, 1, 0, '2023-12-02 16:08:24'),
(77584, 48, 0, 1, 1202312020002, 'SKL23/479', '119', '120,212', 'Invoice No is SKL23/479 and Sales to BENCEY', 1701455400, 1701513906, 1, 0, '2023-12-02 16:15:07'),
(77585, 36, 0, 1, 1202312020001, 'SMT23/362', '71', '72,200', 'Invoice No is SMT23/362 and Sales to Justin ', 1701455400, 1701515030, 1, 0, '2023-12-02 16:33:50'),
(77586, 51, 0, 2, 2202312020001, '', '2068', '1605', 'Being the Amount paid towards the petrol & food Allowance of Perambalam (TN51 AE 1660) From velankanni to vizhunthamavadi for A/C Settlement & workshop visit for the month of july to september 2023.', 1701455400, 1701515867, 1, 1, '2023-12-02 16:47:47'),
(77587, 51, 0, 2, 2202312020002, '', '2068', '1605', 'Being the Amount paid towards the petrol & food Allowance of Perambalam (TN51 AE 1660) From velankanni to dharmakulam for A/C Settlement & workshop visit for the month of july to september 2023.', 1701455400, 1701516068, 1, 1, '2023-12-02 16:51:08'),
(77588, 48, 0, 1, 1202312020003, 'SKL23/480', '119', '120,212', 'Invoice No is SKL23/480 and Sales to ANTONY', 1701455400, 1701517419, 1, 0, '2023-12-02 17:13:39'),
(77589, 39, 0, 1, 1202312020001, 'SVV23/709', '83', '84,203', 'Invoice No is SVV23/709 and Sales to RETHEESH', 1701455400, 1701523417, 1, 0, '2023-12-02 18:53:37'),
(77590, 39, 0, 1, 1202312020002, 'SVV23/710', '83', '84,203', 'Invoice No is SVV23/710 and Sales to JINEESH', 1701455400, 1701523969, 1, 0, '2023-12-02 19:02:49'),
(77591, 38, 0, 4, 4202312020001, '', '78', '79', 'Cash to bank ', 1701455400, 1701529119, 1, 0, '2023-12-02 20:28:39'),
(77592, 55, 0, 1, 1202312020001, 'SMK23/257', '1947', '1948,', 'Invoice No is SMK23/257 and Sales to NITHINE', 1701455400, 1701539415, 1, 0, '2023-12-02 23:20:15'),
(77593, 43, 0, 4, 4202311300001, '', '98', '99', 'Cash to karamana SBI', 1701282600, 1701589222, 1, 0, '2023-12-03 13:10:22'),
(77594, 43, 0, 1, 1202312030001, 'SMN23/219', '99', '100,207', 'Invoice No is SMN23/219 and Sales to Shijin', 1701541800, 1701589932, 1, 0, '2023-12-03 13:22:12'),
(77595, 56, 0, 1, 1202312030001, 'SCD23/275', '2260', ',', 'Invoice No is SCD23/275 and Sales to RAJESH', 1701541800, 1701593821, 1, 0, '2023-12-03 14:27:01'),
(77596, 47, 0, 2, 2202311300001, '', '1629', '115', 'store keepring', 1701282600, 1701597249, 1, 0, '2023-12-03 15:24:09'),
(77597, 47, 0, 2, 2202311300001, '', '1627', '115', 'tea allwonce 22x30=660+50=710', 1701282600, 1701597329, 1, 0, '2023-12-03 15:25:29'),
(77598, 47, 0, 2, 2202311300001, '', '1796', '115', 'tea allwonce 20x30=600+50=650', 1701282600, 1701597397, 1, 0, '2023-12-03 15:26:37'),
(77599, 37, 0, 1, 1202312040001, 'SCL23/303', '75', '76,201', 'Invoice No is SCL23/303 and Sales to rethas', 1701628200, 1701670052, 1, 0, '2023-12-04 11:37:32'),
(77600, 46, 0, 1, 1202312040001, 'SPV23/325', '111', '112,210', 'Invoice No is SPV23/325 and Sales to MUSAFAR', 1701628200, 1701671092, 1, 0, '2023-12-04 11:54:52'),
(77601, 49, 0, 1, 1202312040001, 'SAP23/369', '123', '124,213', 'Invoice No is SAP23/369 and Sales to VINI', 1701628200, 1701671335, 1, 0, '2023-12-04 11:58:55'),
(77602, 39, 0, 2, 2202311300008, '', '2644', '83', 'Being the amount paid towards the purchase of drinking water(10*40)for obm workshop vallavila', 1701282600, 1701671510, 1, 1, '2023-12-04 12:01:50'),
(77603, 0, 0, 1, 1202312040001, 'SCS23/653', '68', '66,199', 'Invoice No is SCS23/653 and Sales to VARGHESE', 1701628200, 1701671804, 1, 0, '2023-12-04 12:06:44'),
(77604, 0, 0, 1, 1202312040002, 'SCS23/654', '68', '66,199', 'Invoice No is SCS23/654 and Sales to VARGHESE', 1701628200, 1701673371, 1, 0, '2023-12-04 12:32:51'),
(77605, 46, 0, 1, 1202312040002, 'SPV23/326', '111', '112,210', 'Invoice No is SPV23/326 and Sales to KAYALLORRAM', 1701628200, 1701675130, 1, 0, '2023-12-04 13:02:10'),
(77606, 36, 0, 2, 2202312040001, '', '2456', '71', 'Test Tank Water', 1701628200, 1701675916, 1, 1, '2023-12-04 13:15:16'),
(77607, 49, 0, 1, 1202312040002, 'SAP23/370', '123', '124,213', 'Invoice No is SAP23/370 and Sales to Sijikumar', 1701628200, 1701681064, 1, 0, '2023-12-04 14:41:04'),
(77608, 50, 0, 1, 1202312040001, 'SMG23/192', '127', '128,214', 'Invoice No is SMG23/192 and Sales to JEEVAN', 1701628200, 1701681233, 1, 0, '2023-12-04 14:43:53'),
(77609, 42, 0, 1, 1202312040001, 'SAG23/251', '95', '96,206', 'Invoice No is SAG23/251 and Sales to Brunson.', 1701628200, 1701683998, 1, 0, '2023-12-04 15:29:58'),
(77610, 51, 0, 1, 1202312040001, 'SNP23/413', '1605', '2018,2020', 'Invoice No is SNP23/413 and Sales to Kathirvel', 1701628200, 1701685174, 1, 0, '2023-12-04 15:49:34'),
(77611, 37, 0, 4, 4202312040001, '', '74', '75', 'Cash to Bank Colachal', 1701628200, 1701686148, 1, 0, '2023-12-04 16:05:48'),
(77612, 39, 0, 1, 1202312040001, 'SVV23/711', '83', '84,203', 'Invoice No is SVV23/711 and Sales to JIJIN', 1701628200, 1701686738, 1, 0, '2023-12-04 16:15:38'),
(77613, 51, 0, 1, 1202312040002, 'SNP23/414', '1605', '2018,2020', 'Invoice No is SNP23/414 and Sales to Vengadesh', 1701628200, 1701687947, 1, 0, '2023-12-04 16:35:47'),
(77614, 37, 0, 1, 1202312040002, 'SCL23/304', '75', '76,201', 'Invoice No is SCL23/304 and Sales to stalin', 1701628200, 1701689887, 1, 0, '2023-12-04 17:08:07'),
(77615, 48, 0, 1, 1202312040001, 'SKL23/481', '119', '120,212', 'Invoice No is SKL23/481 and Sales to DASAN', 1701628200, 1701690646, 1, 0, '2023-12-04 17:20:46'),
(77616, 48, 0, 1, 1202312040002, 'SKL23/482', '119', '120,212', 'Invoice No is SKL23/482 and Sales to BENNY', 1701628200, 1701691783, 1, 0, '2023-12-04 17:39:43'),
(77617, 56, 0, 1, 1202312040001, 'SCD23/276', '2260', ',', 'Invoice No is SCD23/276 and Sales to ANANDAN', 1701628200, 1701692003, 1, 0, '2023-12-04 17:43:23'),
(77618, 36, 0, 1, 1202312040001, 'SMT23/363', '71', '72,200', 'Invoice No is SMT23/363 and Sales to Vino', 1701628200, 1701692772, 1, 0, '2023-12-04 17:56:12'),
(77619, 0, 0, 1, 1202312040003, 'SCS23/655', '68', '66,199', 'Invoice No is SCS23/655 and Sales to Power Boat Galleria', 1701628200, 1701693875, 1, 0, '2023-12-04 18:14:35'),
(77620, 38, 0, 1, 1202312040001, 'SEP23/670', '79', '80,202', 'Invoice No is SEP23/670 and Sales to DASAN', 1701628200, 1701694044, 1, 0, '2023-12-04 18:17:24'),
(77621, 38, 0, 1, 1202312040002, 'SEP23/671', '79', '80,202', 'Invoice No is SEP23/671 and Sales to SARJIN', 1701628200, 1701694448, 1, 0, '2023-12-04 18:24:08'),
(77622, 38, 0, 1, 1202312040003, 'SEP23/672', '79', '80,202', 'Invoice No is SEP23/672 and Sales to VINU', 1701628200, 1701694743, 1, 0, '2023-12-04 18:29:03'),
(77623, 45, 0, 1, 1202312040001, 'SVZ23/383', '107', '108,209', 'Invoice No is SVZ23/383 and Sales to Wilfred', 1701628200, 1701695552, 1, 0, '2023-12-04 18:42:32'),
(77624, 55, 0, 1, 1202312040001, 'SMK23/258', '1947', '1948,', 'Invoice No is SMK23/258 and Sales to ENIGO', 1701628200, 1701705179, 1, 0, '2023-12-04 21:22:59'),
(77625, 46, 0, 4, 4202312040001, '', '110', '111', 'CASH DEPOSIT SBI POOVAR', 1701628200, 1701752608, 1, 0, '2023-12-05 10:33:28'),
(77626, 36, 0, 2, 2202312050001, '', '1939', '71', 'Workshop Rent', 1701714600, 1701753604, 1, 1, '2023-12-05 10:50:04'),
(77627, 46, 0, 1, 1202312050001, 'SPV23/327', '111', '112,210', 'Invoice No is SPV23/327 and Sales to JIJU MON', 1701714600, 1701754388, 1, 0, '2023-12-05 11:03:08'),
(77628, 40, 0, 1, 1202312050001, 'SKP23/15', '87', '88,204', 'Invoice No is SKP23/15 and Sales to DIBIE', 1701714600, 1701757334, 1, 0, '2023-12-05 11:52:14'),
(77629, 38, 0, 1, 1202312050001, 'SEP23/673', '79', '80,202', 'Invoice No is SEP23/673 and Sales to JERIN', 1701714600, 1701757376, 1, 0, '2023-12-05 11:52:56'),
(77630, 41, 0, 1, 1202312050001, 'SVM23/113', '91', '92,205', 'Invoice No is SVM23/113 and Sales to Raj Kumar', 1701714600, 1701757428, 1, 0, '2023-12-05 11:53:48'),
(77631, 51, 0, 1, 1202312050001, 'SNP23/415', '1605', '2018,2020', 'Invoice No is SNP23/415 and Sales to Puducherry Backwater Resort P Ltd', 1701714600, 1701758957, 1, 0, '2023-12-05 12:19:17'),
(77632, 0, 0, 1, 1202312050001, 'SCS23/656', '68', '66,199', 'Invoice No is SCS23/656 and Sales to BMT Marine', 1701714600, 1701760768, 1, 0, '2023-12-05 12:49:28'),
(77633, 49, 0, 1, 1202312050001, 'SAP23/371', '123', '124,213', 'Invoice No is SAP23/371 and Sales to GOPALAKRISHNAN', 1701714600, 1701763057, 1, 0, '2023-12-05 13:27:37'),
(77634, 36, 0, 1, 1202312050001, 'SMT23/364', '71', '72,200', 'Invoice No is SMT23/364 and Sales to Justin ', 1701714600, 1701767014, 1, 0, '2023-12-05 14:33:34'),
(77635, 52, 0, 1, 1202312050001, 'SDM23/501', '1607', ',', 'Invoice No is SDM23/501 and Sales to HARI', 1701714600, 1701768080, 1, 0, '2023-12-05 14:51:20'),
(77636, 36, 0, 1, 1202312050002, 'SMT23/365', '71', '72,200', 'Invoice No is SMT23/365 and Sales to Pattam', 1701714600, 1701769085, 1, 0, '2023-12-05 15:08:05'),
(77637, 38, 0, 4, 4202312050001, '', '78', '79', 'Cash to bank', 1701714600, 1701769415, 1, 0, '2023-12-05 15:13:35'),
(77638, 52, 0, 1, 1202312050002, 'SDM23/502', '1607', ',', 'Invoice No is SDM23/502 and Sales to SATHIS', 1701714600, 1701770313, 1, 0, '2023-12-05 15:28:33'),
(77639, 57, 0, 1, 1202312050001, 'SNL23/130', '2556', ',', 'Invoice No is SNL23/130 and Sales to Anand', 1701714600, 1701770597, 1, 0, '2023-12-05 15:33:17'),
(77640, 51, 0, 2, 2202312050001, '', '2105', '1605', 'Being the Amount paid towards the labour charges of packing & loading for 4-Nos.of Engine (DT40-2Nos,DF20-2Nos) transfer to trichandur on 02.12.2023.', 1701714600, 1701772190, 1, 1, '2023-12-05 15:59:50'),
(77641, 51, 0, 2, 2202312050002, '', '2489', '1605', 'Being the Amount paid towards the transportation charges of 1-No.of Engine (DT30L) From obm workshop Nagai To Rathimeena parcel office (chennai) on 29.11.2023. ', 1701714600, 1701772346, 1, 1, '2023-12-05 16:02:26'),
(77642, 51, 0, 2, 2202312050003, '', '2489', '1605', 'Being the Amount paid towards the Transportation charges of 4-Nos.of Engine (DT40-2nos,DF20-2Nos) form obm workshop Nagai to Rathimeena parcel office(Trichandur) on 02.12.2023.', 1701714600, 1701772514, 1, 1, '2023-12-05 16:05:14'),
(77643, 51, 0, 2, 2202312050004, '', '2489', '1605', 'Being the Amount paid towards the transportation charges of 1-No.of Engine (DF9.9AL) From Rathimeena parcel office(central store) to obm workshop  Nagai on 04.12.2023.', 1701714600, 1701772683, 1, 1, '2023-12-05 16:08:03'),
(77644, 51, 0, 2, 2202312050005, '', '2361', '1605', 'Being the Amount paid towards the proportionate daily Allowance of prabu for Engine service work at pondicherry on 01,02.12.2023.', 1701714600, 1701772902, 1, 0, '2023-12-05 16:11:42'),
(77645, 52, 0, 2, 2202312020001, '', '1743', '1607', 'being the amount paid towards the xerox copy for dharmamkulam\r\nworkshop payment paid on 02-12-2023', 1701455400, 1701772940, 1, 0, '2023-12-05 16:12:20'),
(77646, 0, 0, 1, 1202312050002, 'SCS23/657', '68', '66,199', 'Invoice No is SCS23/657 and Sales to Power Boat Galleria', 1701714600, 1701773008, 1, 0, '2023-12-05 16:13:28'),
(77647, 51, 0, 2, 2202312050006, '', '2504', '1605', 'Being the Amount paid towards the proportionate daily Allowance of dilip for Engine service work at pondicherry on 01,02.12.2023.', 1701714600, 1701773025, 1, 0, '2023-12-05 16:13:45'),
(77648, 51, 0, 2, 2202312050007, '', '2362', '1605', 'Being the Amount paid towards the travel Allowance of prabu & dilip from Nagai to Pondy & back to Nagai for Engine service work(DT40WL2) ON 01,02.12.2023.', 1701714600, 1701773302, 1, 0, '2023-12-05 16:18:22'),
(77649, 0, 0, 1, 1202312050003, 'SCS23/658', '68', '66,199', 'Invoice No is SCS23/658 and Sales to Power Boat Galleria', 1701714600, 1701773388, 1, 0, '2023-12-05 16:19:48'),
(77650, 0, 0, 1, 1202312050004, 'SCS23/659', '68', '66,199', 'Invoice No is SCS23/659 and Sales to M/s.Suriya Marine Works', 1701714600, 1701773615, 1, 0, '2023-12-05 16:23:35'),
(77651, 50, 0, 1, 1202312050001, 'SMG23/193', '127', '128,214', 'Invoice No is SMG23/193 and Sales to JOBAI', 1701714600, 1701774137, 1, 0, '2023-12-05 16:32:17'),
(77652, 41, 0, 4, 4202312050001, '', '90', '91', 'Being the Cash deposited  to IOB Velankanni A/C No;4146 on 02.12.2023 for obm workshop Vizhunthamavadi.', 1701714600, 1701774589, 1, 0, '2023-12-05 16:39:49'),
(77653, 0, 0, 1, 1202312050005, 'SCS23/660', '68', '66,199', 'Invoice No is SCS23/660 and Sales to RAJU', 1701714600, 1701775315, 1, 0, '2023-12-05 16:51:55'),
(77654, 0, 0, 1, 1202312050006, 'SCS23/661', '68', '66,199', 'Invoice No is SCS23/661 and Sales to NIJO JOSEPH', 1701714600, 1701775628, 1, 0, '2023-12-05 16:57:08'),
(77655, 45, 0, 1, 1202312050001, 'SVZ23/384', '107', '108,209', 'Invoice No is SVZ23/384 and Sales to Golden', 1701714600, 1701775958, 1, 0, '2023-12-05 17:02:39'),
(77656, 0, 0, 1, 1202312050007, 'SCS23/662', '68', '66,199', 'Invoice No is SCS23/662 and Sales to SUNIL', 1701714600, 1701775969, 1, 0, '2023-12-05 17:02:49'),
(77657, 47, 0, 1, 1202312050001, 'SNK23/262', '115', '116,211', 'Invoice No is SNK23/262 and Sales to ANUJ', 1701714600, 1701776620, 1, 0, '2023-12-05 17:13:40'),
(77658, 48, 0, 1, 1202312050001, 'SKL23/483', '119', '120,212', 'Invoice No is SKL23/483 and Sales to JUSTIN', 1701714600, 1701776743, 1, 0, '2023-12-05 17:15:43'),
(77659, 47, 0, 1, 1202312050002, 'SNK23/263', '115', '116,211', 'Invoice No is SNK23/263 and Sales to BINU', 1701714600, 1701777087, 1, 0, '2023-12-05 17:21:27'),
(77660, 46, 0, 1, 1202312050002, 'SPV23/328', '111', '112,210', 'Invoice No is SPV23/328 and Sales to LAZER', 1701714600, 1701780224, 1, 0, '2023-12-05 18:13:44'),
(77661, 39, 0, 1, 1202312050001, 'SVV23/712', '83', '84,203', 'Invoice No is SVV23/712 and Sales to REMESH', 1701714600, 1701780333, 1, 0, '2023-12-05 18:15:33'),
(77662, 39, 0, 4, 4202312050001, '', '82', '83', 'Cash to bank', 1701714600, 1701780402, 1, 0, '2023-12-05 18:16:42'),
(77663, 52, 0, 1, 1202312060001, 'SDM23/503', '1607', ',', 'Invoice No is SDM23/503 and Sales to KANDHAVADIVEL', 1701801000, 1701839565, 1, 0, '2023-12-06 10:42:45'),
(77664, 52, 0, 1, 1202312060002, 'SDM23/504', '1607', ',', 'Invoice No is SDM23/504 and Sales to JAYABAL', 1701801000, 1701840954, 1, 0, '2023-12-06 11:05:54'),
(77665, 56, 0, 1, 1202312060001, 'SCD23/277', '2260', ',', 'Invoice No is SCD23/277 and Sales to KALAISELVAN', 1701801000, 1701841233, 1, 0, '2023-12-06 11:10:33'),
(77666, 56, 0, 1, 1202312060002, 'SCD23/278', '2260', ',', 'Invoice No is SCD23/278 and Sales to KALAISELVAN', 1701801000, 1701841451, 1, 0, '2023-12-06 11:14:11'),
(77667, 52, 0, 1, 1202312060003, 'SDM23/505', '1607', ',', 'Invoice No is SDM23/505 and Sales to VIGNESH', 1701801000, 1701842562, 1, 0, '2023-12-06 11:32:42'),
(77668, 38, 0, 1, 1202312060001, 'SEP23/674', '79', '80,202', 'Invoice No is SEP23/674 and Sales to PRATHIN', 1701801000, 1701844210, 1, 0, '2023-12-06 12:00:10'),
(77669, 52, 0, 4, 4202312060001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 06-12-2023', 1701801000, 1701844371, 1, 0, '2023-12-06 12:02:51'),
(77670, 40, 0, 2, 2202311270001, '', '1133', '87', 'All Staff Meeting Traveling Expenses', 1701023400, 1701844596, 1, 1, '2023-12-06 12:06:36'),
(77671, 54, 0, 1, 1202312060001, 'STR23/78', '1903', '1928,', 'Invoice No is STR23/78 and Sales to RAJESH', 1701801000, 1701844825, 1, 0, '2023-12-06 12:10:25'),
(77672, 57, 0, 1, 1202312060001, 'SNL23/131', '2556', ',', 'Invoice No is SNL23/131 and Sales to Arun', 1701801000, 1701846111, 1, 0, '2023-12-06 12:31:51'),
(77673, 0, 0, 1, 1202312060001, 'SCS23/663', '68', '66,199', 'Invoice No is SCS23/663 and Sales to BINU XAVIER', 1701801000, 1701846976, 1, 0, '2023-12-06 12:46:16'),
(77674, 51, 0, 1, 1202312060001, 'SNP23/416', '1605', '2018,2020', 'Invoice No is SNP23/416 and Sales to Sasikumar', 1701801000, 1701847016, 1, 0, '2023-12-06 12:46:56'),
(77675, 0, 0, 1, 1202312060002, 'SCS23/664', '68', '66,199', 'Invoice No is SCS23/664 and Sales to LAZAR', 1701801000, 1701849110, 1, 0, '2023-12-06 13:21:50'),
(77676, 38, 0, 1, 1202312060002, 'SEP23/675', '79', '80,202', 'Invoice No is SEP23/675 and Sales to DASAN', 1701801000, 1701850286, 1, 0, '2023-12-06 13:41:26'),
(77677, 0, 0, 1, 1202312060003, 'SCS23/665', '68', '66,199', 'Invoice No is SCS23/665 and Sales to Mookken Devassy Ouseph and Co', 1701801000, 1701852264, 1, 0, '2023-12-06 14:14:24'),
(77678, 47, 0, 1, 1202312060001, 'SNK23/264', '115', '116,211', 'Invoice No is SNK23/264 and Sales to ANTONY ADMA', 1701801000, 1701852709, 1, 0, '2023-12-06 14:21:49'),
(77679, 56, 0, 2, 2202312060001, '', '2264', '2260', 'being the amount paid towards the electricity charges fpr obm w/s cuddalore', 1701801000, 1701853167, 1, 1, '2023-12-06 14:29:27'),
(77680, 48, 0, 1, 1202312060001, 'SKL23/484', '119', '120,212', 'Invoice No is SKL23/484 and Sales to ANTONY', 1701801000, 1701853188, 1, 0, '2023-12-06 14:29:48'),
(77681, 47, 0, 1, 1202312060002, 'SNK23/265', '115', '116,211', 'Invoice No is SNK23/265 and Sales to DASAN', 1701801000, 1701853212, 1, 0, '2023-12-06 14:30:12'),
(77682, 0, 0, 1, 1202312060004, 'SCS23/666', '68', '66,199', 'Invoice No is SCS23/666 and Sales to M/s.M.A.Marines', 1701801000, 1701855533, 1, 0, '2023-12-06 15:08:53'),
(77683, 51, 0, 1, 1202312060002, 'SNP23/417', '1605', '2018,2020', 'Invoice No is SNP23/417 and Sales to Sasikumar', 1701801000, 1701855847, 1, 0, '2023-12-06 15:14:07'),
(77684, 42, 0, 1, 1202312060001, 'SAG23/252', '95', '96,206', 'Invoice No is SAG23/252 and Sales to Shakkeer.', 1701801000, 1701856353, 1, 0, '2023-12-06 15:22:33'),
(77685, 37, 0, 1, 1202312060001, 'SCL23/305', '75', '76,201', 'Invoice No is SCL23/305 and Sales to jackson', 1701801000, 1701857721, 1, 0, '2023-12-06 15:45:21'),
(77686, 52, 0, 1, 1202312060004, 'SDM23/506', '1607', ',', 'Invoice No is SDM23/506 and Sales to VEERATHAMIL', 1701801000, 1701857834, 1, 0, '2023-12-06 15:47:14'),
(77687, 49, 0, 4, 4202312060001, '', '122', '123', 'Cash deposited', 1701801000, 1701858001, 1, 0, '2023-12-06 15:50:01'),
(77688, 38, 0, 4, 4202312060001, '', '78', '79', 'Cash to bank', 1701801000, 1701858916, 1, 0, '2023-12-06 16:05:16'),
(77689, 38, 0, 2, 2202312010001, '', '2633', '79', 'Purchese of silicon', 1701369000, 1701859087, 1, 0, '2023-12-06 16:08:07'),
(77690, 38, 0, 2, 2202312010002, '', '2654', '79', 'New engine transporting charge', 1701369000, 1701859182, 1, 1, '2023-12-06 16:09:42'),
(77691, 46, 0, 1, 1202312060001, 'SPV23/329', '111', '112,210', 'Invoice No is SPV23/329 and Sales to MUSAFAR', 1701801000, 1701861393, 1, 0, '2023-12-06 16:46:33'),
(77692, 0, 0, 1, 1202312060005, 'SCS23/667', '68', '66,199', 'Invoice No is SCS23/667 and Sales to SURIN INTERNATIONAL PRIVATE LIMITED', 1701801000, 1701861580, 1, 0, '2023-12-06 16:49:40'),
(77693, 41, 0, 1, 1202312060001, 'SVM23/114', '91', '92,205', 'Invoice No is SVM23/114 and Sales to Annand', 1701801000, 1701863202, 1, 0, '2023-12-06 17:16:42'),
(77694, 36, 0, 1, 1202312060001, 'SMT23/366', '71', '72,200', 'Invoice No is SMT23/366 and Sales to Raja ', 1701801000, 1701864049, 1, 0, '2023-12-06 17:30:49'),
(77695, 48, 0, 1, 1202312060002, 'SKL23/485', '119', '120,212', 'Invoice No is SKL23/485 and Sales to BABY', 1701801000, 1701865207, 1, 0, '2023-12-06 17:50:07'),
(77696, 39, 0, 1, 1202312060001, 'SVV23/713', '83', '84,203', 'Invoice No is SVV23/713 and Sales to ANTONY JOSE', 1701801000, 1701865217, 1, 0, '2023-12-06 17:50:17'),
(77697, 48, 0, 2, 2202312060001, '', '2387', '119', 'WORK SHOP ELECTRICITY BILL.', 1701801000, 1701865441, 1, 0, '2023-12-06 17:54:01'),
(77698, 39, 0, 1, 1202312060002, 'SVV23/714', '83', '84,203', 'Invoice No is SVV23/714 and Sales to STELLAS', 1701801000, 1701865504, 1, 0, '2023-12-06 17:55:04'),
(77699, 39, 0, 1, 1202312060003, 'SVV23/715', '83', '84,203', 'Invoice No is SVV23/715 and Sales to AROCKIYAM', 1701801000, 1701865915, 1, 0, '2023-12-06 18:01:55'),
(77700, 39, 0, 1, 1202312060004, 'SVV23/716', '83', '84,203', 'Invoice No is SVV23/716 and Sales to THARSON', 1701801000, 1701866419, 1, 0, '2023-12-06 18:10:19'),
(77701, 45, 0, 1, 1202312060001, 'SVZ23/385', '107', '108,209', 'Invoice No is SVZ23/385 and Sales to Santhosh', 1701801000, 1701868288, 1, 0, '2023-12-06 18:41:28'),
(77702, 55, 0, 1, 1202312060001, 'SMK23/259', '1947', '1948,', 'Invoice No is SMK23/259 and Sales to ANTONY', 1701801000, 1701882836, 1, 0, '2023-12-06 22:43:56'),
(77703, 37, 0, 1, 1202312070001, 'SCL23/306', '75', '76,201', 'Invoice No is SCL23/306 and Sales to carno', 1701887400, 1701926620, 1, 0, '2023-12-07 10:53:40'),
(77704, 39, 0, 1, 1202312070001, 'SVV23/717', '83', '84,203', 'Invoice No is SVV23/717 and Sales to MUTHAPPAN', 1701887400, 1701929875, 1, 0, '2023-12-07 11:47:55'),
(77705, 51, 0, 1, 1202312070001, 'SNP23/418', '1605', '2018,2020', 'Invoice No is SNP23/418 and Sales to Pazhani', 1701887400, 1701932714, 1, 0, '2023-12-07 12:35:14'),
(77706, 37, 0, 1, 1202312070002, 'SCL23/307', '75', '76,201', 'Invoice No is SCL23/307 and Sales to jackson', 1701887400, 1701932902, 1, 0, '2023-12-07 12:38:22'),
(77707, 49, 0, 1, 1202312070001, 'SAP23/372', '123', '124,213', 'Invoice No is SAP23/372 and Sales to Krishnadas', 1701887400, 1701934038, 1, 0, '2023-12-07 12:57:18'),
(77708, 39, 0, 1, 1202312070002, 'SVV23/718', '83', '84,203', 'Invoice No is SVV23/718 and Sales to BERNANDAS', 1701887400, 1701938843, 1, 0, '2023-12-07 14:17:23'),
(77709, 48, 0, 1, 1202312070001, 'SKL23/486', '119', '120,212', 'Invoice No is SKL23/486 and Sales to SANTHOSH', 1701887400, 1701940099, 1, 0, '2023-12-07 14:38:19'),
(77710, 36, 0, 1, 1202312070001, 'SMT23/367', '71', '72,200', 'Invoice No is SMT23/367 and Sales to Pratheep', 1701887400, 1701944916, 1, 0, '2023-12-07 15:58:36'),
(77711, 39, 0, 1, 1202312070003, 'SVV23/719', '83', '84,203', 'Invoice No is SVV23/719 and Sales to THATHEUS', 1701887400, 1701946518, 1, 0, '2023-12-07 16:25:18'),
(77712, 56, 0, 1, 1202312070001, 'SCD23/279', '2260', ',', 'Invoice No is SCD23/279 and Sales to VADIVEL', 1701887400, 1701947937, 1, 0, '2023-12-07 16:48:57'),
(77713, 42, 0, 1, 1202312070001, 'SAG23/253', '95', '96,206', 'Invoice No is SAG23/253 and Sales to Jobay.', 1701887400, 1701949050, 1, 0, '2023-12-07 17:07:30'),
(77714, 51, 0, 1, 1202312070002, 'SNP23/419', '1605', '2018,2020', 'Invoice No is SNP23/419 and Sales to Kajendran', 1701887400, 1701949566, 1, 0, '2023-12-07 17:16:06'),
(77715, 48, 0, 1, 1202312070002, 'SKL23/487', '119', '120,212', 'Invoice No is SKL23/487 and Sales to JUSTIN', 1701887400, 1701949734, 1, 0, '2023-12-07 17:18:54'),
(77716, 36, 0, 1, 1202312070002, 'SMT23/368', '71', '72,200', 'Invoice No is SMT23/368 and Sales to Franklin ', 1701887400, 1701950089, 1, 0, '2023-12-07 17:24:49'),
(77717, 48, 0, 1, 1202312070003, 'SKL23/488', '119', '120,212', 'Invoice No is SKL23/488 and Sales to KUMAR', 1701887400, 1701950418, 1, 0, '2023-12-07 17:30:18'),
(77718, 38, 0, 1, 1202312070001, 'SEP23/676', '79', '80,202', 'Invoice No is SEP23/676 and Sales to VINOD', 1701887400, 1701951074, 1, 0, '2023-12-07 17:41:14'),
(77719, 38, 0, 1, 1202312070002, 'SEP23/677', '79', '80,202', 'Invoice No is SEP23/677 and Sales to ARUL SUNIL', 1701887400, 1701951386, 1, 0, '2023-12-07 17:46:26'),
(77720, 51, 0, 1, 1202312070003, 'SNP23/420', '1605', '2018,2020', 'Invoice No is SNP23/420 and Sales to Kajendran', 1701887400, 1701951899, 1, 0, '2023-12-07 17:54:59'),
(77721, 45, 0, 1, 1202312070001, 'SVZ23/386', '107', '108,209', 'Invoice No is SVZ23/386 and Sales to Robinson', 1701887400, 1701953725, 1, 0, '2023-12-07 18:25:25'),
(77722, 56, 0, 1, 1202312070002, 'SCD23/280', '2260', ',', 'Invoice No is SCD23/280 and Sales to PRADEEP', 1701887400, 1701955917, 1, 0, '2023-12-07 19:01:57'),
(77723, 39, 0, 2, 2202312060001, '', '2653', '83', 'being the amount paid towards the auto fare for spare collecting in central store to vallavila obm workshop on 06/12-2023', 1701801000, 1701957821, 1, 0, '2023-12-07 19:33:41'),
(77724, 39, 0, 2, 2202312050001, '', '2628', '83', 'being the amount paid towards the purchase of pillow for guest house purpose for obm workshop vallavila', 1701714600, 1701958315, 1, 1, '2023-12-07 19:41:55'),
(77725, 46, 0, 1, 1202312070001, 'SPV23/330', '111', '112,210', 'Invoice No is SPV23/330 and Sales to Kirale', 1701887400, 1701958658, 1, 0, '2023-12-07 19:47:38'),
(77726, 39, 0, 4, 4202312070001, '', '82', '83', 'CASH TO BANK', 1701887400, 1701958674, 1, 0, '2023-12-07 19:47:54'),
(77727, 39, 0, 1, 1202312070004, 'SVV23/720', '83', '84,203', 'Invoice No is SVV23/720 and Sales to AJIN', 1701887400, 1701958864, 1, 0, '2023-12-07 19:51:04'),
(77728, 36, 0, 1, 1202312070003, 'SMT23/369', '71', '72,200', 'Invoice No is SMT23/369 and Sales to Donas', 1701887400, 1701959699, 1, 0, '2023-12-07 20:04:59'),
(77729, 36, 0, 1, 1202312070004, 'SMT23/370', '71', '72,200', 'Invoice No is SMT23/370 and Sales to Belaris', 1701887400, 1701959781, 1, 0, '2023-12-07 20:06:21'),
(77730, 39, 0, 1, 1202312070005, 'SVV23/721', '83', '84,203', 'Invoice No is SVV23/721 and Sales to PATTOM', 1701887400, 1701960807, 1, 0, '2023-12-07 20:23:27'),
(77731, 55, 0, 1, 1202312070001, 'SMK23/260', '1947', '1948,', 'Invoice No is SMK23/260 and Sales to JESUPALLAN', 1701887400, 1701972640, 1, 0, '2023-12-07 23:40:40'),
(77732, 55, 0, 1, 1202312070002, 'SMK23/261', '1947', '1948,', 'Invoice No is SMK23/261 and Sales to ALIKISANDER', 1701887400, 1701973036, 1, 0, '2023-12-07 23:47:16'),
(77733, 52, 0, 1, 1202312080001, 'SDM23/507', '1607', ',', 'Invoice No is SDM23/507 and Sales to SUTHAN', 1701973800, 1702009400, 1, 0, '2023-12-08 09:53:20'),
(77734, 53, 0, 1, 1202312080001, 'SPZ23/191', '1675', '1922,', 'Invoice No is SPZ23/191 and Sales to lokanathan', 1701973800, 1702010683, 1, 0, '2023-12-08 10:14:43'),
(77735, 53, 0, 2, 2202312020001, '', '2226', '1675', 'being the amount paid towarts the purches of ups battery 1nos, computer toner cartridge 1nos for bike petrol for obm workshop pulicat on 02.12.2023', 1701455400, 1702011747, 1, 1, '2023-12-08 10:32:27'),
(77736, 53, 0, 2, 2202312010001, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending sm marine for obm workshop pulicat on 01.12.2023', 1701369000, 1702012834, 1, 0, '2023-12-08 10:50:34'),
(77737, 57, 0, 2, 2202312080001, '', '2579', '2556', 'Being the Amount paid towards the purchase of Brass Adapets for lathe workshop Nagapattinam on 01.12.2023.', 1701973800, 1702016922, 1, 0, '2023-12-08 11:58:42'),
(77738, 57, 0, 2, 2202312080002, '', '2579', '2556', 'Being the Amount paid towards the purchase of Sleeve for lathe workshop Nagapattinam on 01.12.2023.', 1701973800, 1702017160, 1, 0, '2023-12-08 12:02:40'),
(77739, 57, 0, 2, 2202312080003, '', '2585', '2556', 'Being the Amount paid towards the Electricity (EB) Charges for lathe workshop Nagapattinam.', 1701973800, 1702017437, 1, 0, '2023-12-08 12:07:17'),
(77740, 38, 0, 1, 1202312080001, 'SEP23/678', '79', '80,202', 'Invoice No is SEP23/678 and Sales to JANISTON', 1701973800, 1702017784, 1, 0, '2023-12-08 12:13:04'),
(77741, 55, 0, 2, 2202312080001, '', '2306', '1947', 'CASH TO BANK', 1701973800, 1702018867, 1, 1, '2023-12-08 12:31:07'),
(77742, 0, 0, 1, 1202312080001, 'SCS23/668', '68', '66,199', 'Invoice No is SCS23/668 and Sales to Kevin', 1701973800, 1702018867, 1, 0, '2023-12-08 12:31:07'),
(77743, 46, 0, 1, 1202312080001, 'SPV23/331', '111', '112,210', 'Invoice No is SPV23/331 and Sales to JIJU', 1701973800, 1702019185, 1, 0, '2023-12-08 12:36:25'),
(77744, 36, 0, 1, 1202312080001, 'SMT23/371', '71', '72,200', 'Invoice No is SMT23/371 and Sales to Maria Nayagam', 1701973800, 1702019849, 1, 0, '2023-12-08 12:47:29'),
(77745, 52, 0, 1, 1202312080002, 'SDM23/508', '1607', ',', 'Invoice No is SDM23/508 and Sales to SELVAM', 1701973800, 1702020450, 1, 0, '2023-12-08 12:57:30'),
(77746, 49, 0, 1, 1202312080001, 'SAP23/373', '123', '124,213', 'Invoice No is SAP23/373 and Sales to Leelakrishnan', 1701973800, 1702020880, 1, 0, '2023-12-08 13:04:40'),
(77747, 49, 0, 1, 1202312080002, 'SAP23/374', '123', '124,213', 'Invoice No is SAP23/374 and Sales to Aji', 1701973800, 1702021149, 1, 0, '2023-12-08 13:09:09'),
(77748, 49, 0, 1, 1202312080003, 'SAP23/375', '123', '124,213', 'Invoice No is SAP23/375 and Sales to Sajeevan', 1701973800, 1702021662, 1, 0, '2023-12-08 13:17:42'),
(77749, 36, 0, 1, 1202312080002, 'SMT23/372', '71', '72,200', 'Invoice No is SMT23/372 and Sales to Stalin', 1701973800, 1702023017, 1, 0, '2023-12-08 13:40:17'),
(77750, 43, 0, 1, 1202312080001, 'SMN23/220', '99', '100,207', 'Invoice No is SMN23/220 and Sales to Augstin', 1701973800, 1702023986, 1, 0, '2023-12-08 13:56:26'),
(77751, 43, 0, 1, 1202312080002, 'SMN23/221', '99', '100,207', 'Invoice No is SMN23/221 and Sales to Rigen', 1701973800, 1702024287, 1, 0, '2023-12-08 14:01:27'),
(77752, 56, 0, 1, 1202312080001, 'SCD23/281', '2260', ',', 'Invoice No is SCD23/281 and Sales to THANGAMANI', 1701973800, 1702025053, 1, 0, '2023-12-08 14:14:13'),
(77753, 56, 0, 4, 4202312080001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154', 1701973800, 1702027163, 1, 0, '2023-12-08 14:49:23'),
(77754, 38, 0, 1, 1202312080002, 'SEP23/679', '79', '80,202', 'Invoice No is SEP23/679 and Sales to ARON RAJ', 1701973800, 1702028747, 1, 0, '2023-12-08 15:15:47'),
(77755, 0, 0, 1, 1202312080002, 'SCS23/669', '68', '66,199', 'Invoice No is SCS23/669 and Sales to MANGROVE VILLAGE ADVENTURE PRIVATE LIMITED', 1701973800, 1702029404, 1, 0, '2023-12-08 15:26:44'),
(77756, 42, 0, 1, 1202312080001, 'SAG23/254', '95', '96,206', 'Invoice No is SAG23/254 and Sales to Brunson.', 1701973800, 1702029613, 1, 0, '2023-12-08 15:30:13'),
(77757, 39, 0, 1, 1202312080001, 'SVV23/722', '83', '84,203', 'Invoice No is SVV23/722 and Sales to DHASON', 1701973800, 1702030747, 1, 0, '2023-12-08 15:49:07'),
(77758, 39, 0, 1, 1202312080002, 'SVV23/723', '83', '84,203', 'Invoice No is SVV23/723 and Sales to JOHN BRITTO', 1701973800, 1702030904, 1, 0, '2023-12-08 15:51:44'),
(77759, 38, 0, 4, 4202312080001, '', '78', '79', 'Cash to bank', 1701973800, 1702031475, 1, 0, '2023-12-08 16:01:15'),
(77760, 38, 0, 1, 1202312080003, 'SEP23/680', '79', '80,202', 'Invoice No is SEP23/680 and Sales to Rajan', 1701973800, 1702035341, 1, 0, '2023-12-08 17:05:41'),
(77761, 45, 0, 4, 4202312080001, '', '106', '107', 'Cash to bank', 1701973800, 1702036044, 1, 0, '2023-12-08 17:17:24'),
(77762, 49, 0, 1, 1202312080004, 'SAP23/376', '123', '124,213', 'Invoice No is SAP23/376 and Sales to Kannan', 1701973800, 1702036358, 1, 0, '2023-12-08 17:22:38'),
(77763, 51, 0, 1, 1202312080001, 'SNP23/421', '1605', '2018,2020', 'Invoice No is SNP23/421 and Sales to Vengadesh', 1701973800, 1702037324, 1, 0, '2023-12-08 17:38:44'),
(77764, 45, 0, 1, 1202312080001, 'SVZ23/387', '107', '108,209', 'Invoice No is SVZ23/387 and Sales to niju', 1701973800, 1702039483, 1, 0, '2023-12-08 18:14:43'),
(77765, 36, 0, 4, 4202312080001, '', '70', '71', 'Cash To Bank SBI Colachal ', 1701973800, 1702042245, 1, 0, '2023-12-08 19:00:45'),
(77766, 36, 0, 1, 1202312080003, 'SMT23/373', '71', '72,200', 'Invoice No is SMT23/373 and Sales to Theesmas ', 1701973800, 1702043758, 1, 0, '2023-12-08 19:25:58'),
(77767, 36, 0, 1, 1202312080004, 'SMT23/374', '71', '72,200', 'Invoice No is SMT23/374 and Sales to Donas ', 1701973800, 1702044118, 1, 0, '2023-12-08 19:31:58'),
(77768, 36, 0, 1, 1202312080005, 'SMT23/375', '71', '72,200', 'Invoice No is SMT23/375 and Sales to Raja', 1701973800, 1702044356, 1, 0, '2023-12-08 19:35:56'),
(77769, 39, 0, 1, 1202312080003, 'SVV23/724', '83', '84,203', 'Invoice No is SVV23/724 and Sales to SETTRIC', 1701973800, 1702045885, 1, 0, '2023-12-08 20:01:25'),
(77770, 39, 0, 4, 4202312080001, '', '82', '83', 'Cash to bank', 1701973800, 1702046008, 1, 0, '2023-12-08 20:03:28'),
(77771, 55, 0, 1, 1202312080001, 'SMK23/262', '1947', '1948,', 'Invoice No is SMK23/262 and Sales to RAMESH', 1701973800, 1702051598, 1, 0, '2023-12-08 21:36:38'),
(77772, 45, 0, 1, 1202312090001, 'SVZ23/388', '107', '108,209', 'Invoice No is SVZ23/388 and Sales to JOSEPH', 1702060200, 1702099012, 1, 0, '2023-12-09 10:46:52'),
(77773, 38, 0, 1, 1202312090001, 'SEP23/681', '79', '80,202', 'Invoice No is SEP23/681 and Sales to SEKAR', 1702060200, 1702102164, 1, 0, '2023-12-09 11:39:24'),
(77774, 47, 0, 1, 1202312090001, 'SNK23/266', '115', '116,211', 'Invoice No is SNK23/266 and Sales to FEDY', 1702060200, 1702102320, 1, 0, '2023-12-09 11:42:00'),
(77775, 54, 0, 1, 1202312090001, 'STR23/79', '1903', '1928,', 'Invoice No is STR23/79 and Sales to RAMESH', 1702060200, 1702103118, 1, 0, '2023-12-09 11:55:18'),
(77776, 0, 0, 1, 1202312090001, 'SCS23/670', '68', '66,199', 'Invoice No is SCS23/670 and Sales to FREDY', 1702060200, 1702105923, 1, 0, '2023-12-09 12:42:03'),
(77777, 52, 0, 1, 1202312090001, 'SDM23/509', '1607', ',', 'Invoice No is SDM23/509 and Sales to VEERASELVAM', 1702060200, 1702106275, 1, 0, '2023-12-09 12:47:55'),
(77778, 0, 0, 1, 1202312090002, 'SCS23/671', '68', '66,199', 'Invoice No is SCS23/671 and Sales to SIMON', 1702060200, 1702106304, 1, 0, '2023-12-09 12:48:24'),
(77779, 0, 0, 1, 1202312090003, 'SCS23/672', '68', '66,199', 'Invoice No is SCS23/672 and Sales to STELLUS', 1702060200, 1702106417, 1, 0, '2023-12-09 12:50:17'),
(77780, 37, 0, 1, 1202312090001, 'SCL23/308', '75', '76,201', 'Invoice No is SCL23/308 and Sales to alex', 1702060200, 1702107118, 1, 0, '2023-12-09 13:01:58'),
(77781, 0, 0, 1, 1202312090004, 'SCS23/673', '68', '66,199', 'Invoice No is SCS23/673 and Sales to BLUE RAYS MARINE LLP', 1702060200, 1702107488, 1, 0, '2023-12-09 13:08:08');
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
(77782, 37, 0, 1, 1202312090002, 'SCL23/309', '75', '76,201', 'Invoice No is SCL23/309 and Sales to remash', 1702060200, 1702107842, 1, 0, '2023-12-09 13:14:02'),
(77783, 37, 0, 1, 1202312090003, 'SCL23/310', '75', '76,201', 'Invoice No is SCL23/310 and Sales to rethas', 1702060200, 1702108191, 1, 0, '2023-12-09 13:19:51'),
(77784, 46, 0, 1, 1202312090001, 'SPV23/332', '111', '112,210', 'Invoice No is SPV23/332 and Sales to anil', 1702060200, 1702109788, 1, 0, '2023-12-09 13:46:28'),
(77785, 46, 0, 1, 1202312090002, 'SPV23/333', '111', '112,210', 'Invoice No is SPV23/333 and Sales to JIJU', 1702060200, 1702109893, 1, 0, '2023-12-09 13:48:13'),
(77786, 45, 0, 1, 1202312090002, 'SVZ23/389', '107', '108,209', 'Invoice No is SVZ23/389 and Sales to ANTONY', 1702060200, 1702110807, 1, 0, '2023-12-09 14:03:27'),
(77787, 52, 0, 1, 1202312090002, 'SDM23/510', '1607', ',', 'Invoice No is SDM23/510 and Sales to A.KUMAR', 1702060200, 1702110966, 1, 0, '2023-12-09 14:06:06'),
(77788, 42, 0, 1, 1202312090001, 'SAG23/255', '95', '96,206', 'Invoice No is SAG23/255 and Sales to Daveed.', 1702060200, 1702113050, 1, 0, '2023-12-09 14:40:50'),
(77789, 45, 0, 1, 1202312090003, 'SVZ23/390', '107', '108,209', 'Invoice No is SVZ23/390 and Sales to HANSALAM', 1702060200, 1702113776, 1, 0, '2023-12-09 14:52:56'),
(77790, 41, 0, 1, 1202312090001, 'SVM23/115', '91', '92,205', 'Invoice No is SVM23/115 and Sales to Vinoth', 1702060200, 1702116475, 1, 0, '2023-12-09 15:37:55'),
(77791, 0, 0, 1, 1202312090005, 'SCS23/674', '68', '66,199', 'Invoice No is SCS23/674 and Sales to SAHEER KK', 1702060200, 1702118351, 1, 0, '2023-12-09 16:09:11'),
(77792, 57, 0, 1, 1202312090001, 'SNL23/132', '2556', ',', 'Invoice No is SNL23/132 and Sales to Rajagopal', 1702060200, 1702120092, 1, 0, '2023-12-09 16:38:12'),
(77793, 51, 0, 2, 2202312090001, '', '2068', '1605', 'Being the Amount paid towards the proportionate daily Allowance of I.Perambalam for meet with National Highway incharge tahsildar At vanur (vilupuram) on 06.12.2023. ', 1702060200, 1702120616, 1, 1, '2023-12-09 16:46:56'),
(77794, 51, 0, 2, 2202312090002, '', '2361', '1605', 'Being the Amount paid towards the proportionate daily Allowance of prabu for Meet with National highway incharge tahsildar at vanur (vilupuram) on 06.12.2023.', 1702060200, 1702120860, 1, 1, '2023-12-09 16:51:00'),
(77795, 51, 0, 2, 2202312090003, '', '2069', '1605', 'Being the Amount paid towards the travel Allowance of  I.Perambalam from velankanni to Pondicherry & back to velankanni on 06.12.2023.', 1702060200, 1702121030, 1, 1, '2023-12-09 16:53:50'),
(77796, 51, 0, 2, 2202312090004, '', '2362', '1605', 'Being the Amount paid towards the travel Allowance of prabu from Nagapattinam to pondy & back to Nagai on 06.12.2023.', 1702060200, 1702121197, 1, 1, '2023-12-09 16:56:37'),
(77797, 51, 0, 2, 2202312090005, '', '2074', '1605', 'Being the Amount paid towards the Electricity(EB) Charges(024770011701) of Renganathapuram workshop on 07.12.2023.', 1702060200, 1702121390, 1, 1, '2023-12-09 16:59:50'),
(77798, 51, 0, 1, 1202312090001, 'SNP23/422', '1605', '2018,2020', 'Invoice No is SNP23/422 and Sales to Maniyazhagan', 1702060200, 1702123595, 1, 0, '2023-12-09 17:36:35'),
(77799, 51, 0, 1, 1202312090002, 'SNP23/423', '1605', '2018,2020', 'Invoice No is SNP23/423 and Sales to Mathiyalagan', 1702060200, 1702123705, 1, 0, '2023-12-09 17:38:25'),
(77800, 48, 0, 1, 1202312090001, 'SKL23/489', '119', '120,212', 'Invoice No is SKL23/489 and Sales to KUMAR', 1702060200, 1702124977, 1, 0, '2023-12-09 17:59:37'),
(77801, 48, 0, 1, 1202312090002, 'SKL23/490', '119', '120,212', 'Invoice No is SKL23/490 and Sales to BENNY', 1702060200, 1702125570, 1, 0, '2023-12-09 18:09:30'),
(77802, 48, 0, 4, 4202312080001, '', '118', '119', 'CASH DEPOSIT TO BANK', 1701973800, 1702125732, 1, 0, '2023-12-09 18:12:12'),
(77803, 36, 0, 1, 1202312100001, 'SMT23/376', '71', '72,200', 'Invoice No is SMT23/376 and Sales to Jerson ', 1702146600, 1702191359, 1, 0, '2023-12-10 12:25:59'),
(77804, 55, 0, 1, 1202312100001, 'SMK23/263', '1947', '1948,', 'Invoice No is SMK23/263 and Sales to VINCENT XAVIER', 1702146600, 1702191942, 1, 0, '2023-12-10 12:35:42'),
(77805, 55, 0, 1, 1202312100002, 'SMK23/264', '1947', '1948,', 'Invoice No is SMK23/264 and Sales to SELUVAI', 1702146600, 1702192206, 1, 0, '2023-12-10 12:40:06'),
(77806, 40, 0, 1, 1202312100001, 'SKP23/16', '87', '88,204', 'Invoice No is SKP23/16 and Sales to Alexander', 1702146600, 1702195485, 1, 0, '2023-12-10 13:34:45'),
(77807, 36, 0, 4, 4202312100001, '', '70', '71', 'Cash To Bank SBI Colachal ', 1702146600, 1702196597, 1, 0, '2023-12-10 13:53:17'),
(77808, 55, 0, 1, 1202312100003, 'SMK23/265', '1947', '1948,', 'Invoice No is SMK23/265 and Sales to JOHN', 1702146600, 1702201125, 1, 0, '2023-12-10 15:08:45'),
(77809, 56, 0, 1, 1202312100001, 'SCD23/282', '2260', ',', 'Invoice No is SCD23/282 and Sales to SETHU', 1702146600, 1702212879, 1, 0, '2023-12-10 18:24:39'),
(77810, 37, 0, 1, 1202312110001, 'SCL23/311', '75', '76,201', 'Invoice No is SCL23/311 and Sales to Anish', 1702233000, 1702276267, 1, 0, '2023-12-11 12:01:07'),
(77811, 37, 0, 1, 1202312110002, 'SCL23/312', '75', '76,201', 'Invoice No is SCL23/312 and Sales to rethas', 1702233000, 1702276576, 1, 0, '2023-12-11 12:06:16'),
(77812, 0, 0, 1, 1202312110001, 'SCS23/675', '68', '66,199', 'Invoice No is SCS23/675 and Sales to BAIJU', 1702233000, 1702277529, 1, 0, '2023-12-11 12:22:09'),
(77813, 37, 0, 1, 1202312110003, 'SCL23/313', '75', '76,201', 'Invoice No is SCL23/313 and Sales to nethin', 1702233000, 1702277814, 1, 0, '2023-12-11 12:26:54'),
(77814, 49, 0, 1, 1202312110001, 'SAP23/377', '123', '124,213', 'Invoice No is SAP23/377 and Sales to Anshad', 1702233000, 1702278154, 1, 0, '2023-12-11 12:32:34'),
(77815, 37, 0, 1, 1202312110004, 'SCL23/314', '75', '76,201', 'Invoice No is SCL23/314 and Sales to mariyajohn', 1702233000, 1702278197, 1, 0, '2023-12-11 12:33:17'),
(77816, 51, 0, 1, 1202312110001, 'SNP23/424', '1605', '2018,2020', 'Invoice No is SNP23/424 and Sales to Tamilchelvan', 1702233000, 1702278806, 1, 0, '2023-12-11 12:43:26'),
(77817, 0, 0, 1, 1202312110002, 'SCS23/676', '68', '66,199', 'Invoice No is SCS23/676 and Sales to Mukthar', 1702233000, 1702283510, 1, 0, '2023-12-11 14:01:50'),
(77818, 0, 0, 1, 1202312110003, 'SCS23/677', '68', '66,199', 'Invoice No is SCS23/677 and Sales to BLUE WAVE MARINES', 1702233000, 1702284765, 1, 0, '2023-12-11 14:22:45'),
(77819, 52, 0, 1, 1202312110001, 'SDM23/511', '1607', ',', 'Invoice No is SDM23/511 and Sales to MUGILAN', 1702233000, 1702285156, 1, 0, '2023-12-11 14:29:16'),
(77820, 52, 0, 1, 1202312110002, 'SDM23/512', '1607', ',', 'Invoice No is SDM23/512 and Sales to GANESAN', 1702233000, 1702287348, 1, 0, '2023-12-11 15:05:48'),
(77821, 52, 0, 1, 1202312110003, 'SDM23/513', '1607', ',', 'Invoice No is SDM23/513 and Sales to KAVIYARSAN', 1702233000, 1702287573, 1, 0, '2023-12-11 15:09:33'),
(77822, 49, 0, 1, 1202312110002, 'SAP23/378', '123', '124,213', 'Invoice No is SAP23/378 and Sales to Renjith', 1702233000, 1702288150, 1, 0, '2023-12-11 15:19:10'),
(77823, 49, 0, 1, 1202312110003, 'SAP23/379', '123', '124,213', 'Invoice No is SAP23/379 and Sales to Ramachandran', 1702233000, 1702288445, 1, 0, '2023-12-11 15:24:05'),
(77824, 52, 0, 2, 2202312090001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to Ambalapuzha workshop spare\r\ntransfer payment paid on 09-12-2023', 1702060200, 1702288464, 1, 1, '2023-12-11 15:24:24'),
(77825, 49, 0, 1, 1202312110004, 'SAP23/380', '123', '124,213', 'Invoice No is SAP23/380 and Sales to VIJI', 1702233000, 1702288578, 1, 0, '2023-12-11 15:26:18'),
(77826, 49, 0, 1, 1202312110005, 'SAP23/381', '123', '124,213', 'Invoice No is SAP23/381 and Sales to VIJI', 1702233000, 1702288669, 1, 0, '2023-12-11 15:27:49'),
(77827, 55, 0, 1, 1202312110001, 'SMK23/266', '1947', '1948,', 'Invoice No is SMK23/266 and Sales to BABIN', 1702233000, 1702290306, 1, 0, '2023-12-11 15:55:06'),
(77828, 49, 0, 1, 1202312110006, 'SAP23/382', '123', '124,213', 'Invoice No is SAP23/382 and Sales to Manesh', 1702233000, 1702290497, 1, 0, '2023-12-11 15:58:17'),
(77829, 37, 0, 4, 4202312110001, '', '74', '75', 'Cash to Bank Colachal', 1702233000, 1702290742, 1, 0, '2023-12-11 16:02:22'),
(77830, 57, 0, 1, 1202312110001, 'SNL23/133', '2556', ',', 'Invoice No is SNL23/133 and Sales to Chinnakili', 1702233000, 1702291253, 1, 0, '2023-12-11 16:10:53'),
(77831, 51, 0, 1, 1202312110002, 'SNP23/425', '1605', '2018,2020', 'Invoice No is SNP23/425 and Sales to Raj', 1702233000, 1702292429, 1, 0, '2023-12-11 16:30:29'),
(77832, 57, 0, 1, 1202312110002, 'SNL23/134', '2556', ',', 'Invoice No is SNL23/134 and Sales to Raj', 1702233000, 1702292562, 1, 0, '2023-12-11 16:32:42'),
(77833, 53, 0, 1, 1202312110001, 'SPZ23/192', '1675', '1922,', 'Invoice No is SPZ23/192 and Sales to santhosh', 1702233000, 1702293358, 1, 0, '2023-12-11 16:45:58'),
(77834, 38, 0, 4, 4202312110001, '', '78', '79', 'Cash to bank', 1702233000, 1702296260, 1, 0, '2023-12-11 17:34:20'),
(77835, 38, 0, 1, 1202312110001, 'SEP23/682', '79', '80,202', 'Invoice No is SEP23/682 and Sales to MILTON', 1702233000, 1702296756, 1, 0, '2023-12-11 17:42:36'),
(77836, 38, 0, 1, 1202312110002, 'SEP23/683', '79', '80,202', 'Invoice No is SEP23/683 and Sales to PRETHIN', 1702233000, 1702297300, 1, 0, '2023-12-11 17:51:40'),
(77837, 48, 0, 1, 1202312110001, 'SKL23/491', '119', '120,212', 'Invoice No is SKL23/491 and Sales to BINU', 1702233000, 1702298190, 1, 0, '2023-12-11 18:06:30'),
(77838, 48, 0, 1, 1202312110002, 'SKL23/492', '119', '120,212', 'Invoice No is SKL23/492 and Sales to KUNJUMON', 1702233000, 1702298631, 1, 0, '2023-12-11 18:13:51'),
(77839, 48, 0, 1, 1202312110003, 'SKL23/493', '119', '120,212', 'Invoice No is SKL23/493 and Sales to JAFAR', 1702233000, 1702298904, 1, 0, '2023-12-11 18:18:24'),
(77840, 56, 0, 1, 1202312110001, 'SCD23/283', '2260', ',', 'Invoice No is SCD23/283 and Sales to JAYARAM', 1702233000, 1702300323, 1, 0, '2023-12-11 18:42:03'),
(77841, 45, 0, 1, 1202312110001, 'SVZ23/391', '107', '108,209', 'Invoice No is SVZ23/391 and Sales to vincent', 1702233000, 1702300537, 1, 0, '2023-12-11 18:45:37'),
(77842, 56, 0, 1, 1202312110002, 'SCD23/284', '2260', ',', 'Invoice No is SCD23/284 and Sales to ILAMPARITHI', 1702233000, 1702300570, 1, 0, '2023-12-11 18:46:10'),
(77843, 56, 0, 1, 1202312110003, 'SCD23/285', '2260', ',', 'Invoice No is SCD23/285 and Sales to ABILRAJ', 1702233000, 1702300935, 1, 0, '2023-12-11 18:52:15'),
(77844, 45, 0, 1, 1202312110002, 'SVZ23/392', '107', '108,209', 'Invoice No is SVZ23/392 and Sales to joy', 1702233000, 1702301569, 1, 0, '2023-12-11 19:02:49'),
(77845, 46, 0, 1, 1202312110001, 'SPV23/334', '111', '112,210', 'Invoice No is SPV23/334 and Sales to ANIL ANGEL', 1702233000, 1702302196, 1, 0, '2023-12-11 19:13:16'),
(77846, 39, 0, 1, 1202312110001, 'SVV23/725', '83', '84,203', 'Invoice No is SVV23/725 and Sales to ALAXSANDAR', 1702233000, 1702305292, 1, 0, '2023-12-11 20:04:52'),
(77847, 39, 0, 1, 1202312110002, 'SVV23/726', '83', '84,203', 'Invoice No is SVV23/726 and Sales to Jose', 1702233000, 1702305570, 1, 0, '2023-12-11 20:09:30'),
(77848, 39, 0, 4, 4202312110001, '', '82', '83', 'Cash to bank', 1702233000, 1702305647, 1, 0, '2023-12-11 20:10:47'),
(77849, 36, 0, 2, 2202312110001, '', '2469', '71', 'Test Tank Welding ', 1702233000, 1702319271, 1, 1, '2023-12-11 23:57:51'),
(77850, 56, 0, 2, 2202312120001, '', '2267', '2260', 'being the amount paid towards the transporting charges for oil 10 box from cuddalore NT to pachayankuppam obm w/s', 1702319400, 1702354959, 1, 1, '2023-12-12 09:52:39'),
(77851, 48, 0, 2, 2202312120001, '', '2387', '119', 'TEST TANK WATTER FILLING CHARGE.', 1702319400, 1702355397, 1, 0, '2023-12-12 09:59:57'),
(77852, 0, 0, 1, 1202312120001, 'SCS23/678', '68', '66,199', 'Invoice No is SCS23/678 and Sales to BMT Marine', 1702319400, 1702358743, 1, 0, '2023-12-12 10:55:43'),
(77853, 38, 0, 1, 1202312120001, 'SEP23/684', '79', '80,202', 'Invoice No is SEP23/684 and Sales to Justin', 1702319400, 1702361241, 1, 0, '2023-12-12 11:37:21'),
(77854, 49, 0, 1, 1202312120001, 'SAP23/383', '123', '124,213', 'Invoice No is SAP23/383 and Sales to Manesh', 1702319400, 1702362710, 1, 0, '2023-12-12 12:01:50'),
(77855, 38, 0, 1, 1202312120002, 'SEP23/685', '79', '80,202', 'Invoice No is SEP23/685 and Sales to JOSE', 1702319400, 1702363213, 1, 0, '2023-12-12 12:10:13'),
(77856, 37, 0, 1, 1202312120001, 'SCL23/315', '75', '76,201', 'Invoice No is SCL23/315 and Sales to antony', 1702319400, 1702364394, 1, 0, '2023-12-12 12:29:54'),
(77857, 49, 0, 1, 1202312120002, 'SAP23/384', '123', '124,213', 'Invoice No is SAP23/384 and Sales to SASIDHARAN PK', 1702319400, 1702364999, 1, 0, '2023-12-12 12:39:59'),
(77858, 46, 0, 1, 1202312120001, 'SPV23/335', '111', '112,210', 'Invoice No is SPV23/335 and Sales to JOY', 1702319400, 1702367075, 1, 0, '2023-12-12 13:14:35'),
(77859, 36, 0, 1, 1202312120001, 'SMT23/377', '71', '72,200', 'Invoice No is SMT23/377 and Sales to Kumar', 1702319400, 1702372041, 1, 0, '2023-12-12 14:37:21'),
(77860, 49, 0, 4, 4202312120001, '', '122', '123', 'Cash deposited', 1702319400, 1702372298, 1, 0, '2023-12-12 14:41:39'),
(77861, 38, 0, 1, 1202312120003, 'SEP23/686', '79', '80,202', 'Invoice No is SEP23/686 and Sales to JEGAN', 1702319400, 1702373630, 1, 0, '2023-12-12 15:03:50'),
(77862, 42, 0, 1, 1202312120001, 'SAG23/256', '95', '96,206', 'Invoice No is SAG23/256 and Sales to Muthappan.', 1702319400, 1702375047, 1, 0, '2023-12-12 15:27:27'),
(77863, 42, 0, 1, 1202312120002, 'SAG23/257', '95', '96,206', 'Invoice No is SAG23/257 and Sales to Asker.', 1702319400, 1702375223, 1, 0, '2023-12-12 15:30:24'),
(77864, 51, 0, 1, 1202312120001, 'SNP23/426', '1605', '2018,2020', 'Invoice No is SNP23/426 and Sales to Vengadesh', 1702319400, 1702375523, 1, 0, '2023-12-12 15:35:23'),
(77865, 45, 0, 1, 1202312120001, 'SVZ23/393', '107', '108,209', 'Invoice No is SVZ23/393 and Sales to SIJU', 1702319400, 1702375817, 1, 0, '2023-12-12 15:40:17'),
(77866, 53, 0, 4, 4202312120001, '', '1674', '1675', 'being the cash deposited to indian bank darangambadi ac no 551591460 for obm  workshop pulicat on 02.02.2023', 1702319400, 1702376155, 1, 0, '2023-12-12 15:45:55'),
(77867, 38, 0, 4, 4202312120001, '', '78', '79', 'Cash to bank', 1702319400, 1702376654, 1, 0, '2023-12-12 15:54:14'),
(77868, 55, 0, 2, 2202312120001, '', '2306', '1947', 'CASH TO BANK', 1702319400, 1702376809, 1, 1, '2023-12-12 15:56:49'),
(77869, 53, 0, 2, 2202312070001, '', '2173', '1675', 'being the amount paid towarts the courier charges account settlemant tvm for obm workshop pulicat on 07.12.2023', 1701887400, 1702376991, 1, 0, '2023-12-12 15:59:51'),
(77870, 41, 0, 1, 1202312120001, 'SVM23/116', '91', '92,205', 'Invoice No is SVM23/116 and Sales to Suresh', 1702319400, 1702377151, 1, 0, '2023-12-12 16:02:31'),
(77871, 55, 0, 1, 1202312120001, 'SMK23/267', '1947', '1948,', 'Invoice No is SMK23/267 and Sales to ROBERT', 1702319400, 1702377396, 1, 0, '2023-12-12 16:06:36'),
(77872, 53, 0, 1, 1202312120001, 'SPZ23/193', '1675', '1922,', 'Invoice No is SPZ23/193 and Sales to manokar', 1702319400, 1702377705, 1, 0, '2023-12-12 16:11:45'),
(77873, 0, 0, 1, 1202312120002, 'SCS23/679', '68', '66,199', 'Invoice No is SCS23/679 and Sales to M/s.Suriya Marine Works', 1702319400, 1702378301, 1, 0, '2023-12-12 16:21:41'),
(77874, 51, 0, 1, 1202312120002, 'SNP23/427', '1605', '2018,2020', 'Invoice No is SNP23/427 and Sales to TTDC BOAT HOUSE', 1702319400, 1702378523, 1, 0, '2023-12-12 16:25:23'),
(77875, 0, 0, 1, 1202312120003, 'SCS23/680', '68', '66,199', 'Invoice No is SCS23/680 and Sales to M/s.M.A.Marines', 1702319400, 1702379330, 1, 0, '2023-12-12 16:38:50'),
(77876, 51, 0, 1, 1202312120003, 'SNP23/428', '1605', '2018,2020', 'Invoice No is SNP23/428 and Sales to Veeradoss', 1702319400, 1702382148, 1, 0, '2023-12-12 17:25:48'),
(77877, 57, 0, 1, 1202312120001, 'SNL23/135', '2556', ',', 'Invoice No is SNL23/135 and Sales to Veeradoss', 1702319400, 1702382279, 1, 0, '2023-12-12 17:27:59'),
(77878, 45, 0, 1, 1202312120002, 'SVZ23/394', '107', '108,209', 'Invoice No is SVZ23/394 and Sales to Binu', 1702319400, 1702383339, 1, 0, '2023-12-12 17:45:39'),
(77879, 46, 0, 1, 1202312120002, 'SPV23/336', '111', '112,210', 'Invoice No is SPV23/336 and Sales to AJITH', 1702319400, 1702386109, 1, 0, '2023-12-12 18:31:49'),
(77880, 36, 0, 1, 1202312120002, 'SMT23/378', '71', '72,200', 'Invoice No is SMT23/378 and Sales to AD FISHARIES Rameswaram', 1702319400, 1702386689, 1, 0, '2023-12-12 18:41:29'),
(77881, 55, 0, 1, 1202312120002, 'SMK23/268', '1947', '1948,', 'Invoice No is SMK23/268 and Sales to DENNIS', 1702319400, 1702390282, 1, 0, '2023-12-12 19:41:22'),
(77882, 0, 0, 1, 1202312130001, 'SCS23/681', '68', '66,199', 'Invoice No is SCS23/681 and Sales to Shree Enterprises ', 1702405800, 1702443488, 1, 0, '2023-12-13 10:28:08'),
(77883, 45, 0, 1, 1202312130001, 'SVZ23/395', '107', '108,209', 'Invoice No is SVZ23/395 and Sales to Naseer', 1702405800, 1702444810, 1, 0, '2023-12-13 10:50:10'),
(77884, 43, 0, 1, 1202312130001, 'SMN23/222', '99', '100,207', 'Invoice No is SMN23/222 and Sales to Ajith', 1702405800, 1702446343, 1, 0, '2023-12-13 11:15:43'),
(77885, 42, 0, 1, 1202312130001, 'SAG23/258', '95', '96,206', 'Invoice No is SAG23/258 and Sales to Johnson.', 1702405800, 1702446570, 1, 0, '2023-12-13 11:19:30'),
(77886, 56, 0, 1, 1202312130001, 'SCD23/286', '2260', ',', 'Invoice No is SCD23/286 and Sales to JEEVA', 1702405800, 1702447281, 1, 0, '2023-12-13 11:31:21'),
(77887, 51, 0, 2, 2202312130001, '', '2621', '1605', 'Being the Amount paid towards the Electricity(EB) Charges for the month of october to November 2023 for obm workshop Nagapattinam.', 1702405800, 1702447424, 1, 1, '2023-12-13 11:33:44'),
(77888, 49, 0, 1, 1202312130001, 'SAP23/385', '123', '124,213', 'Invoice No is SAP23/385 and Sales to David', 1702405800, 1702447507, 1, 0, '2023-12-13 11:35:07'),
(77889, 52, 0, 1, 1202312130001, 'SDM23/514', '1607', ',', 'Invoice No is SDM23/514 and Sales to GAJENDRAN', 1702405800, 1702451783, 1, 0, '2023-12-13 12:46:23'),
(77890, 52, 0, 1, 1202312130002, 'SDM23/515', '1607', ',', 'Invoice No is SDM23/515 and Sales to MURUGAN', 1702405800, 1702453799, 1, 0, '2023-12-13 13:19:59'),
(77891, 38, 0, 1, 1202312130001, 'SEP23/687', '79', '80,202', 'Invoice No is SEP23/687 and Sales to VIJU', 1702405800, 1702455529, 1, 0, '2023-12-13 13:48:49'),
(77892, 39, 0, 1, 1202312130001, 'SVV23/727', '83', '84,203', 'Invoice No is SVV23/727 and Sales to Kumar', 1702405800, 1702456063, 1, 0, '2023-12-13 13:57:43'),
(77893, 39, 0, 1, 1202312130002, 'SVV23/728', '83', '84,203', 'Invoice No is SVV23/728 and Sales to Stalin', 1702405800, 1702456256, 1, 0, '2023-12-13 14:00:56'),
(77894, 39, 0, 1, 1202312130003, 'SVV23/729', '83', '84,203', 'Invoice No is SVV23/729 and Sales to Solomon', 1702405800, 1702456476, 1, 0, '2023-12-13 14:04:36'),
(77895, 0, 0, 1, 1202312130002, 'SCS23/682', '68', '66,199', 'Invoice No is SCS23/682 and Sales to CHRISTUDAS', 1702405800, 1702456546, 1, 0, '2023-12-13 14:05:46'),
(77896, 39, 0, 1, 1202312130004, 'SVV23/730', '83', '84,203', 'Invoice No is SVV23/730 and Sales to Antony', 1702405800, 1702456626, 1, 0, '2023-12-13 14:07:06'),
(77897, 0, 0, 1, 1202312130003, 'SCS23/683', '68', '66,199', 'Invoice No is SCS23/683 and Sales to SREEJITH R', 1702405800, 1702456830, 1, 0, '2023-12-13 14:10:30'),
(77898, 49, 0, 1, 1202312130002, 'SAP23/386', '123', '124,213', 'Invoice No is SAP23/386 and Sales to Dominic', 1702405800, 1702458339, 1, 0, '2023-12-13 14:35:39'),
(77899, 48, 0, 1, 1202312130001, 'SKL23/494', '119', '120,212', 'Invoice No is SKL23/494 and Sales to THUMILAN', 1702405800, 1702459212, 1, 0, '2023-12-13 14:50:12'),
(77900, 49, 0, 1, 1202312130003, 'SAP23/387', '123', '124,213', 'Invoice No is SAP23/387 and Sales to Amalolbhavamathavu', 1702405800, 1702459214, 1, 0, '2023-12-13 14:50:14'),
(77901, 52, 0, 2, 2202312130001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to T.T.D.C. pichavaram boat house spare parts payment paid\r\non 13-12-2023', 1702405800, 1702460678, 1, 1, '2023-12-13 15:14:38'),
(77902, 52, 0, 2, 2202312130002, '', '1742', '1607', 'being  the amount paid towards the \r\ncourier charges of sending to head office tvm payment paid on\r\n13-12-2023', 1702405800, 1702460803, 1, 1, '2023-12-13 15:16:43'),
(77903, 37, 0, 1, 1202312130001, 'SCL23/316', '75', '76,201', 'Invoice No is SCL23/316 and Sales to stellas', 1702405800, 1702461939, 1, 0, '2023-12-13 15:35:39'),
(77904, 37, 0, 1, 1202312130002, 'SCL23/317', '75', '76,201', 'Invoice No is SCL23/317 and Sales to cletus', 1702405800, 1702462233, 1, 0, '2023-12-13 15:40:33'),
(77905, 46, 0, 1, 1202312130001, 'SPV23/337', '111', '112,210', 'Invoice No is SPV23/337 and Sales to PULARI', 1702405800, 1702462677, 1, 0, '2023-12-13 15:47:57'),
(77906, 56, 0, 1, 1202312130002, 'SCD23/287', '2260', ',', 'Invoice No is SCD23/287 and Sales to AJITH', 1702405800, 1702464394, 1, 0, '2023-12-13 16:16:34'),
(77907, 51, 0, 1, 1202312130001, 'SNP23/429', '1605', '2018,2020', 'Invoice No is SNP23/429 and Sales to Palmani', 1702405800, 1702465107, 1, 0, '2023-12-13 16:28:27'),
(77908, 48, 0, 1, 1202312130002, 'SKL23/495', '119', '120,212', 'Invoice No is SKL23/495 and Sales to ISMAIL', 1702405800, 1702469454, 1, 0, '2023-12-13 17:40:54'),
(77909, 55, 0, 2, 2202312130001, '', '2311', '1947', '(rapper ) WORKSHOP THINKS', 1702405800, 1702469455, 1, 1, '2023-12-13 17:40:55'),
(77910, 56, 0, 1, 1202312130003, 'SCD23/288', '2260', ',', 'Invoice No is SCD23/288 and Sales to ABILRAJ', 1702405800, 1702469543, 1, 0, '2023-12-13 17:42:23'),
(77911, 48, 0, 1, 1202312130003, 'SKL23/496', '119', '120,212', 'Invoice No is SKL23/496 and Sales to GEORGE', 1702405800, 1702469638, 1, 0, '2023-12-13 17:43:58'),
(77912, 48, 0, 1, 1202312130004, 'SKL23/497', '119', '120,212', 'Invoice No is SKL23/497 and Sales to BENNY', 1702405800, 1702470017, 1, 0, '2023-12-13 17:50:17'),
(77913, 55, 0, 2, 2202312130001, '', '2311', '1947', '(LUGGAGE)BILL NCJ-PUNE RAILWAYS', 1702405800, 1702486637, 1, 1, '2023-12-13 22:27:17'),
(77914, 55, 0, 2, 2202312130001, '', '2311', '1947', 'RAIWAY LOUBER (LODING AND UNLODING)', 1702405800, 1702486975, 1, 1, '2023-12-13 22:32:55'),
(77915, 55, 0, 2, 2202312130001, '', '2311', '1947', 'NEW ENINGE TRANSPORTING CHARGES(MANAKUDY TO RAILWAY STISTON)', 1702405800, 1702487139, 1, 1, '2023-12-13 22:35:39'),
(77916, 55, 0, 1, 1202312130001, 'SMK23/269', '1947', '1948,', 'Invoice No is SMK23/269 and Sales to GEORGE', 1702405800, 1702488726, 1, 0, '2023-12-13 23:02:06'),
(77917, 37, 0, 1, 1202312140001, 'SCL23/318', '75', '76,201', 'Invoice No is SCL23/318 and Sales to stellus', 1702492200, 1702532439, 1, 0, '2023-12-14 11:10:39'),
(77918, 51, 0, 4, 4202312050001, '', '1604', '1605', 'SNP23/415 Cash Credited on 22/11/23  SBI Karamana Rc no: SCS744', 1701714600, 1702532644, 1, 0, '2023-12-14 11:14:04'),
(77919, 51, 0, 1, 1202312140001, 'SNP23/430', '1605', '2018,2020', 'Invoice No is SNP23/430 and Sales to Chandrasekar', 1702492200, 1702533274, 1, 0, '2023-12-14 11:24:34'),
(77920, 54, 0, 1, 1202312140001, 'STR23/80', '1903', '1928,', 'Invoice No is STR23/80 and Sales to ALEXSANDAR', 1702492200, 1702533901, 1, 0, '2023-12-14 11:35:01'),
(77921, 0, 0, 1, 1202312140001, 'SCS23/684', '68', '66,199', 'Invoice No is SCS23/684 and Sales to RAJU', 1702492200, 1702534047, 1, 0, '2023-12-14 11:37:27'),
(77922, 41, 0, 4, 4202312140001, '', '90', '91', 'Being the cash deposited to IOB velankanni A/c no 090501000004146 as on 14-12-2023.', 1702492200, 1702534623, 1, 0, '2023-12-14 11:47:03'),
(77923, 41, 0, 2, 2202312140001, '', '2499', '91', 'Being the amount paid towords the Printing visiting card for obm workshop vilunthamavadi.', 1702492200, 1702534757, 1, 1, '2023-12-14 11:49:17'),
(77924, 0, 0, 1, 1202312140002, 'SCS23/685', '68', '66,199', 'Invoice No is SCS23/685 and Sales to BLUE RAYS MARINE LLP', 1702492200, 1702535517, 1, 0, '2023-12-14 12:01:57'),
(77925, 38, 0, 1, 1202312140001, 'SEP23/688', '79', '80,202', 'Invoice No is SEP23/688 and Sales to POUL', 1702492200, 1702536115, 1, 0, '2023-12-14 12:11:55'),
(77926, 49, 0, 1, 1202312140001, 'SAP23/388', '123', '124,213', 'Invoice No is SAP23/388 and Sales to SAJI', 1702492200, 1702537304, 1, 0, '2023-12-14 12:31:44'),
(77930, 56, 0, 1, 1202312140001, 'SCD23/289', '2260', ',', 'Invoice No is SCD23/289 and Sales to SITHARASAN', 1702492200, 1702539270, 1, 0, '2023-12-14 13:04:30'),
(77928, 0, 0, 1, 1202312140003, 'SCS23/686', '68', '66,199', 'Invoice No is SCS23/686 and Sales to ABDUL WARIS', 1702492200, 1702538416, 1, 0, '2023-12-14 12:50:16'),
(77929, 57, 0, 1, 1202312140001, 'SNL23/136', '2556', ',', 'Invoice No is SNL23/136 and Sales to Chinnakili', 1702492200, 1702538648, 1, 0, '2023-12-14 12:54:08'),
(77931, 42, 0, 1, 1202312140001, 'SAG23/259', '95', '96,206', 'Invoice No is SAG23/259 and Sales to Asker.', 1702492200, 1702540568, 1, 0, '2023-12-14 13:26:08'),
(77932, 56, 0, 4, 4202312140001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154', 1702492200, 1702542345, 1, 0, '2023-12-14 13:55:45'),
(77933, 52, 0, 1, 1202312140001, 'SDM23/516', '1607', ',', 'Invoice No is SDM23/516 and Sales to VIKARAMAN', 1702492200, 1702544120, 1, 0, '2023-12-14 14:25:20'),
(77934, 49, 0, 1, 1202312140002, 'SAP23/389', '123', '124,213', 'Invoice No is SAP23/389 and Sales to DANEESH', 1702492200, 1702545194, 1, 0, '2023-12-14 14:43:14'),
(77935, 49, 0, 1, 1202312140003, 'SAP23/390', '123', '124,213', 'Invoice No is SAP23/390 and Sales to Soman', 1702492200, 1702545350, 1, 0, '2023-12-14 14:45:50'),
(77936, 37, 0, 1, 1202312140002, 'SCL23/319', '75', '76,201', 'Invoice No is SCL23/319 and Sales to stalin', 1702492200, 1702546129, 1, 0, '2023-12-14 14:58:49'),
(77937, 39, 0, 4, 4202312140001, '', '82', '83', 'Cash to bank', 1702492200, 1702547015, 1, 0, '2023-12-14 15:13:35'),
(77938, 39, 0, 1, 1202312140001, 'SVV23/731', '83', '84,203', 'Invoice No is SVV23/731 and Sales to KRESHASH', 1702492200, 1702547173, 1, 0, '2023-12-14 15:16:13'),
(77939, 39, 0, 1, 1202312140002, 'SVV23/732', '83', '84,203', 'Invoice No is SVV23/732 and Sales to BALDU', 1702492200, 1702547600, 1, 0, '2023-12-14 15:23:20'),
(77940, 46, 0, 4, 4202312140001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR\r\n', 1702492200, 1702547928, 1, 0, '2023-12-14 15:28:48'),
(77941, 46, 0, 1, 1202312140001, 'SPV23/338', '111', '112,210', 'Invoice No is SPV23/338 and Sales to JIJU MON', 1702492200, 1702548055, 1, 0, '2023-12-14 15:30:55'),
(77942, 39, 0, 2, 2202312050001, '', '2645', '83', 'being the amount paid towards the sweeping charges for the month of november for obm workshop vallavila', 1701714600, 1702548863, 1, 1, '2023-12-14 15:44:23'),
(77943, 39, 0, 2, 2202312110001, '', '2628', '83', 'Being the amount paid towards the purchase of pad lock for obm workshop vallavila', 1702233000, 1702549215, 1, 1, '2023-12-14 15:50:15'),
(77944, 39, 0, 2, 2202312130001, '', '2628', '83', 'Being the amount paid towards the purchase of baniyan waste and araldite for obm workshop vallavila', 1702405800, 1702549475, 1, 0, '2023-12-14 15:54:35'),
(77945, 39, 0, 2, 2202312140001, '', '2645', '83', 'Being the amount paid towards the laptop bottom panel replacement and mother board service for obm workshop vallavila', 1702492200, 1702549649, 1, 1, '2023-12-14 15:57:29'),
(77946, 41, 0, 1, 1202312140001, 'SVM23/117', '91', '92,205', 'Invoice No is SVM23/117 and Sales to Chinnakili', 1702492200, 1702550589, 1, 0, '2023-12-14 16:13:09'),
(77947, 40, 0, 1, 1202312140001, 'SKP23/17', '87', '88,204', 'Invoice No is SKP23/17 and Sales to gowtham', 1702492200, 1702551206, 1, 0, '2023-12-14 16:23:26'),
(77948, 37, 0, 1, 1202312140003, 'SCL23/320', '75', '76,201', 'Invoice No is SCL23/320 and Sales to stellus', 1702492200, 1702552436, 1, 0, '2023-12-14 16:43:56'),
(77949, 37, 0, 4, 4202312140001, '', '74', '75', 'Cash to Bank Colachal', 1702492200, 1702552580, 1, 0, '2023-12-14 16:46:20'),
(77950, 47, 0, 1, 1202312140001, 'SNK23/267', '115', '116,211', 'Invoice No is SNK23/267 and Sales to Varghees', 1702492200, 1702555692, 1, 0, '2023-12-14 17:38:12'),
(77951, 46, 0, 1, 1202312140002, 'SPV23/339', '111', '112,210', 'Invoice No is SPV23/339 and Sales to ROBIN', 1702492200, 1702555889, 1, 0, '2023-12-14 17:41:29'),
(77952, 47, 0, 1, 1202312140002, 'SNK23/268', '115', '116,211', 'Invoice No is SNK23/268 and Sales to mary john', 1702492200, 1702556168, 1, 0, '2023-12-14 17:46:08'),
(77953, 39, 0, 1, 1202312140003, 'SVV23/733', '83', '84,203', 'Invoice No is SVV23/733 and Sales to SUNI', 1702492200, 1702557033, 1, 0, '2023-12-14 18:00:33'),
(77954, 39, 0, 1, 1202312140004, 'SVV23/734', '83', '84,203', 'Invoice No is SVV23/734 and Sales to LIJIN', 1702492200, 1702557696, 1, 0, '2023-12-14 18:11:36'),
(77955, 48, 0, 1, 1202312140001, 'SKL23/498', '119', '120,212', 'Invoice No is SKL23/498 and Sales to SHINE', 1702492200, 1702559208, 1, 0, '2023-12-14 18:36:48'),
(77956, 48, 0, 1, 1202312140002, 'SKL23/499', '119', '120,212', 'Invoice No is SKL23/499 and Sales to PAUL', 1702492200, 1702559405, 1, 0, '2023-12-14 18:40:05'),
(77957, 55, 0, 1, 1202312140001, 'SMK23/270', '1947', '1948,', 'Invoice No is SMK23/270 and Sales to KANNAN', 1702492200, 1702572218, 1, 0, '2023-12-14 22:13:38'),
(77958, 55, 0, 1, 1202312140002, 'SMK23/271', '1947', '1948,', 'Invoice No is SMK23/271 and Sales to VARKISH', 1702492200, 1702573114, 1, 0, '2023-12-14 22:28:34'),
(77959, 53, 0, 1, 1202312150001, 'SPZ23/194', '1675', '1922,', 'Invoice No is SPZ23/194 and Sales to ravi', 1702578600, 1702616023, 1, 0, '2023-12-15 10:23:43'),
(77960, 42, 0, 1, 1202312150001, 'SAG23/260', '95', '96,206', 'Invoice No is SAG23/260 and Sales to Peter Francis.', 1702578600, 1702619198, 1, 0, '2023-12-15 11:16:38'),
(77961, 43, 0, 1, 1202312150001, 'SMN23/223', '99', '100,207', 'Invoice No is SMN23/223 and Sales to Francis', 1702578600, 1702622244, 1, 0, '2023-12-15 12:07:24'),
(77962, 36, 0, 1, 1202312150001, 'SMT23/379', '71', '72,200', 'Invoice No is SMT23/379 and Sales to Amalan', 1702578600, 1702622489, 1, 0, '2023-12-15 12:11:29'),
(77963, 46, 0, 1, 1202312150001, 'SPV23/340', '111', '112,210', 'Invoice No is SPV23/340 and Sales to GANAKAPPAN', 1702578600, 1702625504, 1, 0, '2023-12-15 13:01:44'),
(77964, 46, 0, 1, 1202312150002, 'SPV23/341', '111', '112,210', 'Invoice No is SPV23/341 and Sales to MAHEEN', 1702578600, 1702625735, 1, 0, '2023-12-15 13:05:35'),
(77965, 0, 0, 1, 1202312150001, 'SCS23/687', '68', '66,199', 'Invoice No is SCS23/687 and Sales to SHIBU', 1702578600, 1702628933, 1, 0, '2023-12-15 13:58:53'),
(77966, 0, 0, 1, 1202312150002, 'SCS23/688', '68', '66,199', 'Invoice No is SCS23/688 and Sales to SHIBU', 1702578600, 1702629090, 1, 0, '2023-12-15 14:01:30'),
(77967, 0, 0, 1, 1202312150003, 'SCS23/689', '68', '66,199', 'Invoice No is SCS23/689 and Sales to ALBIN', 1702578600, 1702629877, 1, 0, '2023-12-15 14:14:37'),
(77968, 36, 0, 1, 1202312150002, 'SMT23/380', '71', '72,200', 'Invoice No is SMT23/380 and Sales to Asalt', 1702578600, 1702630310, 1, 0, '2023-12-15 14:21:50'),
(77969, 43, 0, 1, 1202312150002, 'SMN23/224', '99', '100,207', 'Invoice No is SMN23/224 and Sales to Sujith', 1702578600, 1702630886, 1, 0, '2023-12-15 14:31:26'),
(77970, 0, 0, 1, 1202312150004, 'SCS23/690', '68', '66,199', 'Invoice No is SCS23/690 and Sales to M/s. Cleghorn Motors', 1702578600, 1702631188, 1, 0, '2023-12-15 14:36:28'),
(77971, 0, 0, 1, 1202312150005, 'SCS23/691', '68', '66,199', 'Invoice No is SCS23/691 and Sales to M/S.ROHIT MARINE', 1702578600, 1702633988, 1, 0, '2023-12-15 15:23:08'),
(77972, 46, 0, 1, 1202312150003, 'SPV23/342', '111', '112,210', 'Invoice No is SPV23/342 and Sales to ROBIN', 1702578600, 1702635466, 1, 0, '2023-12-15 15:47:46'),
(77973, 45, 0, 1, 1202312150001, 'SVZ23/396', '107', '108,209', 'Invoice No is SVZ23/396 and Sales to Mohanan', 1702578600, 1702635969, 1, 0, '2023-12-15 15:56:09'),
(77974, 42, 0, 4, 4202312150001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur.', 1702578600, 1702636021, 1, 0, '2023-12-15 15:57:01'),
(77975, 42, 0, 2, 2202312150001, '', '1345', '95', 'Electricity Charge.', 1702578600, 1702636105, 1, 0, '2023-12-15 15:58:25'),
(77976, 42, 0, 2, 2202312150002, '', '1895', '95', 'Transportation Charge, Mariyanadu to Anjengo. ', 1702578600, 1702636558, 1, 1, '2023-12-15 16:05:58'),
(77977, 48, 0, 1, 1202312150001, 'SKL23/500', '119', '120,212', 'Invoice No is SKL23/500 and Sales to ALEXANDER', 1702578600, 1702638898, 1, 0, '2023-12-15 16:44:58'),
(77978, 48, 0, 1, 1202312150002, 'SKL23/501', '119', '120,212', 'Invoice No is SKL23/501 and Sales to MUTHAPPAN', 1702578600, 1702639249, 1, 0, '2023-12-15 16:50:49'),
(77979, 45, 0, 1, 1202312150002, 'SVZ23/397', '107', '108,209', 'Invoice No is SVZ23/397 and Sales to Antony', 1702578600, 1702642838, 1, 0, '2023-12-15 17:50:38'),
(77980, 38, 0, 1, 1202312150001, 'SEP23/689', '79', '80,202', 'Invoice No is SEP23/689 and Sales to JAMIS', 1702578600, 1702643917, 1, 0, '2023-12-15 18:08:37'),
(77981, 38, 0, 1, 1202312150002, 'SEP23/690', '79', '80,202', 'Invoice No is SEP23/690 and Sales to JAMES', 1702578600, 1702644741, 1, 0, '2023-12-15 18:22:21'),
(77982, 38, 0, 1, 1202312150003, 'SEP23/691', '79', '80,202', 'Invoice No is SEP23/691 and Sales to MURUGESAN', 1702578600, 1702649854, 1, 0, '2023-12-15 19:47:34'),
(77983, 39, 0, 1, 1202312150001, 'SVV23/735', '83', '84,203', 'Invoice No is SVV23/735 and Sales to PRASANTH', 1702578600, 1702650950, 1, 0, '2023-12-15 20:05:50'),
(77984, 39, 0, 1, 1202312150002, 'SVV23/736', '83', '84,203', 'Invoice No is SVV23/736 and Sales to RAKIN', 1702578600, 1702656176, 1, 0, '2023-12-15 21:32:56'),
(77985, 39, 0, 1, 1202312150003, 'SVV23/737', '83', '84,203', 'Invoice No is SVV23/737 and Sales to ROSHMENT', 1702578600, 1702656914, 1, 0, '2023-12-15 21:45:14'),
(77986, 55, 0, 1, 1202312150001, 'SMK23/272', '1947', '1948,', 'Invoice No is SMK23/272 and Sales to ALBERT', 1702578600, 1702661931, 1, 0, '2023-12-15 23:08:51'),
(77987, 53, 0, 1, 1202312160001, 'SPZ23/195', '1675', '1922,', 'Invoice No is SPZ23/195 and Sales to saravanan', 1702665000, 1702704918, 1, 0, '2023-12-16 11:05:18'),
(77988, 39, 0, 1, 1202312160001, 'SVV23/738', '83', '84,203', 'Invoice No is SVV23/738 and Sales to ABY', 1702665000, 1702712528, 1, 0, '2023-12-16 13:12:08'),
(77989, 39, 0, 1, 1202312160002, 'SVV23/739', '83', '84,203', 'Invoice No is SVV23/739 and Sales to VARKEESH', 1702665000, 1702717538, 1, 0, '2023-12-16 14:35:38'),
(77990, 45, 0, 1, 1202312160001, 'SVZ23/398', '107', '108,209', 'Invoice No is SVZ23/398 and Sales to Balger', 1702665000, 1702722416, 1, 0, '2023-12-16 15:56:56'),
(77991, 39, 0, 4, 4202312160001, '', '82', '83', 'Cash to bank', 1702665000, 1702735183, 1, 0, '2023-12-16 19:29:43'),
(77992, 39, 0, 1, 1202312160003, 'SVV23/740', '83', '84,203', 'Invoice No is SVV23/740 and Sales to FREDY', 1702665000, 1702735415, 1, 0, '2023-12-16 19:33:35'),
(77993, 39, 0, 1, 1202312160004, 'SVV23/741', '83', '84,203', 'Invoice No is SVV23/741 and Sales to RAJU', 1702665000, 1702736722, 1, 0, '2023-12-16 19:55:22'),
(77994, 52, 0, 2, 2202312180001, '', '1744', '1607', 'being the amount paid towards the taxi rent for incharge staff\r\nmeetting 16-12-2023 kaliyakavalai to vizhinjam return back vizhinjam to kaliyakavalai mr.perampalam,arivalan,Aalvin,\r\nprabu,madhavan, payment paid on,18-12-2023', 1702837800, 1702874697, 1, 0, '2023-12-18 10:14:57'),
(77995, 37, 0, 1, 1202312180001, 'SCL23/321', '75', '76,201', 'Invoice No is SCL23/321 and Sales to stellus', 1702837800, 1702878475, 1, 0, '2023-12-18 11:17:55'),
(77996, 37, 0, 1, 1202312180002, 'SCL23/322', '75', '76,201', 'Invoice No is SCL23/322 and Sales to sathiyah', 1702837800, 1702879293, 1, 0, '2023-12-18 11:31:33'),
(77997, 37, 0, 1, 1202312180003, 'SCL23/323', '75', '76,201', 'Invoice No is SCL23/323 and Sales to rethas', 1702837800, 1702879394, 1, 0, '2023-12-18 11:33:14'),
(77998, 56, 0, 2, 2202312180001, '', '2272', '2260', 'being the amount paid towards the wifi recharge for 3months ', 1702837800, 1702879624, 1, 1, '2023-12-18 11:37:04'),
(77999, 37, 0, 1, 1202312180004, 'SCL23/324', '75', '76,201', 'Invoice No is SCL23/324 and Sales to michal', 1702837800, 1702879804, 1, 0, '2023-12-18 11:40:04'),
(78000, 49, 0, 1, 1202312180001, 'SAP23/391', '123', '124,213', 'Invoice No is SAP23/391 and Sales to Lawrance', 1702837800, 1702880104, 1, 0, '2023-12-18 11:45:04'),
(78001, 56, 0, 1, 1202312180001, 'SCD23/290', '2260', ',', 'Invoice No is SCD23/290 and Sales to RAMANAN', 1702837800, 1702881001, 1, 0, '2023-12-18 12:00:02'),
(78002, 0, 0, 1, 1202312180001, 'SCS23/692', '68', '66,199', 'Invoice No is SCS23/692 and Sales to PRINSON', 1702837800, 1702882719, 1, 0, '2023-12-18 12:28:39'),
(78003, 48, 0, 1, 1202312180001, 'SKL23/502', '119', '120,212', 'Invoice No is SKL23/502 and Sales to JOSE', 1702837800, 1702883131, 1, 0, '2023-12-18 12:35:31'),
(78004, 48, 0, 1, 1202312180002, 'SKL23/503', '119', '120,212', 'Invoice No is SKL23/503 and Sales to BENNY', 1702837800, 1702883419, 1, 0, '2023-12-18 12:40:19'),
(78005, 51, 0, 1, 1202312180001, 'SNP23/431', '1605', '2018,2020', 'Invoice No is SNP23/431 and Sales to Kathirvel', 1702837800, 1702885707, 1, 0, '2023-12-18 13:18:27'),
(78006, 38, 0, 4, 4202312160001, '', '78', '79', 'Cash to bank', 1702665000, 1702885982, 1, 0, '2023-12-18 13:23:02'),
(78007, 52, 0, 2, 2202312180002, '', '1744', '1607', 'being the amount paid towards the bus fair for Incharge staff\r\nmeetting 16-12-2023 tharangambadi to kaliyakavalai\r\nReturn back from kaliyakavalai to tharangambadi A.MADHAVAN payment paid on 18-12-2023', 1702837800, 1702887050, 1, 0, '2023-12-18 13:40:50'),
(78008, 52, 0, 2, 2202312180003, '', '1744', '1607', 'being the amount paid towards the profosnate daily allowence of 16-12-2023 Incharge staff\r\nmeetting vizhinjam A.MADHAVAN payment paid on 18-12-2023', 1702837800, 1702887869, 1, 0, '2023-12-18 13:54:29'),
(78009, 38, 0, 1, 1202312180001, 'SEP23/692', '79', '80,202', 'Invoice No is SEP23/692 and Sales to GAJENDRAN', 1702837800, 1702890901, 1, 0, '2023-12-18 14:45:01'),
(78010, 45, 0, 1, 1202312180001, 'SVZ23/399', '107', '108,209', 'Invoice No is SVZ23/399 and Sales to SUNIL', 1702837800, 1702891039, 1, 0, '2023-12-18 14:47:19'),
(78011, 42, 0, 1, 1202312180001, 'SAG23/261', '95', '96,206', 'Invoice No is SAG23/261 and Sales to Johny.', 1702837800, 1702893502, 1, 0, '2023-12-18 15:28:22'),
(78012, 56, 0, 1, 1202312180002, 'SCD23/291', '2260', ',', 'Invoice No is SCD23/291 and Sales to KARTHIKEYAN', 1702837800, 1702898160, 1, 0, '2023-12-18 16:46:00'),
(78013, 56, 0, 1, 1202312180003, 'SCD23/292', '2260', ',', 'Invoice No is SCD23/292 and Sales to BARATHI', 1702837800, 1702900064, 1, 0, '2023-12-18 17:17:44'),
(78014, 52, 0, 1, 1202312180001, 'SDM23/517', '1607', ',', 'Invoice No is SDM23/517 and Sales to KALAIMANI', 1702837800, 1702900085, 1, 0, '2023-12-18 17:18:05'),
(78015, 56, 0, 2, 2202312180002, '', '2275', '2260', 'being the amount paid towards the travelling allowance from cuddalore to kaliyakavilai on 14/12/2023 and kaliyakavilai to cuddalore on 17/12/2023', 1702837800, 1702900835, 1, 1, '2023-12-18 17:30:35'),
(78016, 39, 0, 1, 1202312180001, 'SVV23/742', '83', '84,203', 'Invoice No is SVV23/742 and Sales to VIJAYA KUMAR', 1702837800, 1702911112, 1, 0, '2023-12-18 20:21:52'),
(78017, 55, 0, 2, 2202312150001, '', '2311', '1947', 'NEW ENGINE UNLODING CHARGES(57*50=2850,4*30=120)TOTAL=2970', 1702578600, 1702911308, 1, 1, '2023-12-18 20:25:08'),
(78018, 39, 0, 1, 1202312180002, 'SVV23/743', '83', '84,203', 'Invoice No is SVV23/743 and Sales to THATHEUS', 1702837800, 1702911371, 1, 0, '2023-12-18 20:26:11'),
(78019, 55, 0, 2, 2202312180001, '', '2311', '1947', 'NEW ENIGINE LOADING CHARGES(50*50=2500,4*30=120)TOTAL=2620', 1702837800, 1702911656, 1, 1, '2023-12-18 20:30:56'),
(78020, 55, 0, 2, 2202312180001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING(MANAKUDY TO MUTTOM TO COLACAL)', 1702837800, 1702912271, 1, 1, '2023-12-18 20:41:11'),
(78021, 55, 0, 2, 2202312180001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO ENYAM TO VALLAVILA)', 1702837800, 1702912665, 1, 1, '2023-12-18 20:47:45'),
(78022, 55, 0, 1, 1202312180001, 'SMK23/273', '1947', '1948,', 'Invoice No is SMK23/273 and Sales to PRABHU', 1702837800, 1702913170, 1, 0, '2023-12-18 20:56:10'),
(78023, 42, 0, 1, 1202312190001, 'SAG23/262', '95', '96,206', 'Invoice No is SAG23/262 and Sales to Claranse', 1702924200, 1702961149, 1, 0, '2023-12-19 10:15:49'),
(78024, 51, 0, 1, 1202312190001, 'SNP23/432', '1605', '2018,2020', 'Invoice No is SNP23/432 and Sales to selva kumar', 1702924200, 1702964416, 1, 0, '2023-12-19 11:10:16'),
(78025, 37, 0, 1, 1202312190001, 'SCL23/325', '75', '76,201', 'Invoice No is SCL23/325 and Sales to reegan', 1702924200, 1702964833, 1, 0, '2023-12-19 11:17:13'),
(78026, 57, 0, 1, 1202312190001, 'SNL23/137', '2556', ',', 'Invoice No is SNL23/137 and Sales to Selvakumar', 1702924200, 1702965375, 1, 0, '2023-12-19 11:26:15'),
(78027, 37, 0, 1, 1202312190002, 'SCL23/326', '75', '76,201', 'Invoice No is SCL23/326 and Sales to yesunayagam', 1702924200, 1702965472, 1, 0, '2023-12-19 11:27:52'),
(78028, 37, 0, 1, 1202312190003, 'SCL23/327', '75', '76,201', 'Invoice No is SCL23/327 and Sales to rethas', 1702924200, 1702965556, 1, 0, '2023-12-19 11:29:16'),
(78029, 52, 0, 4, 4202312190001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 19-12-2023', 1702924200, 1702966038, 1, 0, '2023-12-19 11:37:18'),
(78030, 48, 0, 1, 1202312190001, 'SKL23/504', '119', '120,212', 'Invoice No is SKL23/504 and Sales to MOOSE', 1702924200, 1702966067, 1, 0, '2023-12-19 11:37:47'),
(78031, 57, 0, 1, 1202312190002, 'SNL23/138', '2556', ',', 'Invoice No is SNL23/138 and Sales to Mugesh', 1702924200, 1702966678, 1, 0, '2023-12-19 11:47:58'),
(78032, 48, 0, 1, 1202312190002, 'SKL23/505', '119', '120,212', 'Invoice No is SKL23/505 and Sales to NELSON', 1702924200, 1702967963, 1, 0, '2023-12-19 12:09:23'),
(78033, 49, 0, 1, 1202312190001, 'SAP23/392', '123', '124,213', 'Invoice No is SAP23/392 and Sales to Niyas', 1702924200, 1702973447, 1, 0, '2023-12-19 13:40:47'),
(78034, 37, 0, 4, 4202312190001, '', '74', '75', 'Cash to Bank Colachal', 1702924200, 1702974351, 1, 0, '2023-12-19 13:55:51'),
(78035, 49, 0, 1, 1202312190002, 'SAP23/393', '123', '124,213', 'Invoice No is SAP23/393 and Sales to Sasidaran', 1702924200, 1702974686, 1, 0, '2023-12-19 14:01:26'),
(78038, 52, 0, 1, 1202312190001, 'SDM23/518', '1607', ',', 'Invoice No is SDM23/518 and Sales to VEERATHAMIL', 1702924200, 1702977655, 1, 0, '2023-12-19 14:50:55'),
(78037, 47, 0, 1, 1202312190001, 'SNK23/269', '115', '116,211', 'Invoice No is SNK23/269 and Sales to SABU', 1702924200, 1702976778, 1, 0, '2023-12-19 14:36:18'),
(78039, 46, 0, 1, 1202312190001, 'SPV23/343', '111', '112,210', 'Invoice No is SPV23/343 and Sales to ANDRUSE', 1702924200, 1702977811, 1, 0, '2023-12-19 14:53:31'),
(78040, 38, 0, 1, 1202312190001, 'SEP23/693', '79', '80,202', 'Invoice No is SEP23/693 and Sales to JAMES', 1702924200, 1702981289, 1, 0, '2023-12-19 15:51:29'),
(78041, 38, 0, 4, 4202312190001, '', '78', '79', 'Cash to bank', 1702924200, 1702981711, 1, 0, '2023-12-19 15:58:31'),
(78042, 51, 0, 1, 1202312190002, 'SNP23/433', '1605', '2018,2020', 'Invoice No is SNP23/433 and Sales to Anantha murugan', 1702924200, 1702982067, 1, 0, '2023-12-19 16:04:27'),
(78043, 0, 0, 1, 1202312190001, 'SCS23/693', '68', '66,199', 'Invoice No is SCS23/693 and Sales to M/s.Suriya Marine Works', 1702924200, 1702982968, 1, 0, '2023-12-19 16:19:28'),
(78044, 51, 0, 1, 1202312190003, 'SNP23/434', '1605', '2018,2020', 'Invoice No is SNP23/434 and Sales to Selvam', 1702924200, 1702984608, 1, 0, '2023-12-19 16:46:48'),
(78045, 39, 0, 1, 1202312190001, 'SVV23/744', '83', '84,203', 'Invoice No is SVV23/744 and Sales to SILUVAI', 1702924200, 1702998660, 1, 0, '2023-12-19 20:41:00'),
(78046, 39, 0, 4, 4202312190001, '', '82', '83', 'Cash to bank', 1702924200, 1702999260, 1, 0, '2023-12-19 20:51:00'),
(78047, 39, 0, 1, 1202312190002, 'SVV23/745', '83', '84,203', 'Invoice No is SVV23/745 and Sales to SABARIYAR', 1702924200, 1702999537, 1, 0, '2023-12-19 20:55:37'),
(78048, 39, 0, 1, 1202312190003, 'SVV23/746', '83', '84,203', 'Invoice No is SVV23/746 and Sales to VICTOR', 1702924200, 1702999807, 1, 0, '2023-12-19 21:00:07'),
(78049, 39, 0, 1, 1202312190004, 'SVV23/747', '83', '84,203', 'Invoice No is SVV23/747 and Sales to THATHEUS', 1702924200, 1703000054, 1, 0, '2023-12-19 21:04:14'),
(78050, 50, 0, 1, 1202312200001, 'SMG23/194', '127', '128,214', 'Invoice No is SMG23/194 and Sales to SHEKAR ROHIT', 1703010600, 1703030369, 1, 0, '2023-12-20 05:29:29'),
(78051, 50, 0, 4, 4202312200001, '', '126', '127', 'RTGS  44000+500', 1703010600, 1703030432, 1, 0, '2023-12-20 05:30:32'),
(78052, 0, 0, 1, 1202312200001, 'SCS23/694', '68', '66,199', 'Invoice No is SCS23/694 and Sales to SHIBU', 1703010600, 1703048903, 1, 0, '2023-12-20 10:38:23'),
(78053, 57, 0, 1, 1202312200001, 'SNL23/139', '2556', ',', 'Invoice No is SNL23/139 and Sales to Dinesh', 1703010600, 1703050043, 1, 0, '2023-12-20 10:57:23'),
(78054, 38, 0, 1, 1202312200001, 'SEP23/694', '79', '80,202', 'Invoice No is SEP23/694 and Sales to KENEDY', 1703010600, 1703052822, 1, 0, '2023-12-20 11:43:42'),
(78055, 57, 0, 2, 2202312200001, '', '2581', '2556', 'Being the Amount paid towards the travel Allowance of Arivalan from Tharangambadi to Kaliakavilai for Evaluation Meeting on 15.12.2023.', 1703010600, 1703052989, 1, 0, '2023-12-20 11:46:29'),
(78056, 57, 0, 2, 2202312200002, '', '2581', '2556', 'Being the Amount paid towards the travel Allowance of Arivalan from kaliakavilai to Tharangambadi for Evaluation Meeting on 16.12.2023.', 1703010600, 1703053136, 1, 0, '2023-12-20 11:48:56'),
(78057, 57, 0, 2, 2202312200003, '', '2580', '2556', 'Being the Amount paid towards the proportionate daily Allowance of Arivalan for Evaluation Meeting at vizhinjam on 16.12.2023.', 1703010600, 1703053277, 1, 0, '2023-12-20 11:51:17'),
(78058, 37, 0, 1, 1202312200001, 'SCL23/328', '75', '76,201', 'Invoice No is SCL23/328 and Sales to alex', 1703010600, 1703056148, 1, 0, '2023-12-20 12:39:08'),
(78059, 38, 0, 2, 2202312130001, '', '2655', '79', 'Tembo charge (Propeller)', 1702405800, 1703058341, 1, 1, '2023-12-20 13:15:41'),
(78060, 38, 0, 2, 2202312110001, '', '2633', '79', 'Purchese of weaste', 1702233000, 1703058463, 1, 0, '2023-12-20 13:17:43'),
(78061, 38, 0, 2, 2202312140001, '', '2656', '79', 'Purchese of Uniform pant', 1702492200, 1703058575, 1, 0, '2023-12-20 13:19:35'),
(78062, 38, 0, 2, 2202312180001, '', '2633', '79', 'Purchese of wire box', 1702837800, 1703058635, 1, 0, '2023-12-20 13:20:35'),
(78063, 38, 0, 2, 2202312180002, '', '2637', '79', 'Purchese of Puller', 1702837800, 1703058694, 1, 0, '2023-12-20 13:21:34'),
(78064, 39, 0, 1, 1202312200001, 'SVV23/748', '83', '84,203', 'Invoice No is SVV23/748 and Sales to MELJIN', 1703010600, 1703059025, 1, 0, '2023-12-20 13:27:05'),
(78065, 0, 0, 1, 1202312200002, 'SCS23/695', '68', '66,199', 'Invoice No is SCS23/695 and Sales to Stalin', 1703010600, 1703059543, 1, 0, '2023-12-20 13:35:43'),
(78066, 57, 0, 1, 1202312200002, 'SNL23/140', '2556', ',', 'Invoice No is SNL23/140 and Sales to Anand', 1703010600, 1703061183, 1, 0, '2023-12-20 14:03:03'),
(78067, 48, 0, 1, 1202312200001, 'SKL23/506', '119', '120,212', 'Invoice No is SKL23/506 and Sales to KUNJUMON', 1703010600, 1703061251, 1, 0, '2023-12-20 14:04:11'),
(78068, 49, 0, 1, 1202312200001, 'SAP23/394', '123', '124,213', 'Invoice No is SAP23/394 and Sales to Anthony', 1703010600, 1703061641, 1, 0, '2023-12-20 14:10:41'),
(78069, 51, 0, 1, 1202312200001, 'SNP23/435', '1605', '2018,2020', 'Invoice No is SNP23/435 and Sales to Sivayanama', 1703010600, 1703065056, 1, 0, '2023-12-20 15:07:36'),
(78070, 39, 0, 1, 1202312200002, 'SVV23/749', '83', '84,203', 'Invoice No is SVV23/749 and Sales to JEBIN', 1703010600, 1703065210, 1, 0, '2023-12-20 15:10:10'),
(78071, 51, 0, 2, 2202312200001, '', '2362', '1605', 'Being the Amount paid towards the Expenses of OS Installation for office computer for obm workshop Nagapattinam on 19.12.2023. ', 1703010600, 1703065511, 1, 1, '2023-12-20 15:15:11'),
(78072, 51, 0, 2, 2202312200002, '', '2069', '1605', 'Being the Amount paid towards the travel Allowance of I.Perambalam & Prabu from velankanni to Kaliakavilai for Evaluation Meeting n 15.12.2023.', 1703010600, 1703065641, 1, 1, '2023-12-20 15:17:21'),
(78073, 51, 0, 2, 2202312200003, '', '2069', '1605', 'Being the Amount paid towards the travel Allowance of I.Perambalam & Prabu from kaliakavilai to velankanni for Evaluation Meeting on 16.12.2023.', 1703010600, 1703065768, 1, 1, '2023-12-20 15:19:28'),
(78074, 51, 0, 2, 2202312200004, '', '2068', '1605', 'Being the Amount paid towards the Proportionate daily Allowance of I.Perambalam for Evaluation Meeting At Vizhinjam on 16.12.2023.', 1703010600, 1703065922, 1, 1, '2023-12-20 15:22:02'),
(78075, 51, 0, 2, 2202312200005, '', '2361', '1605', 'Being the Amount paid towards the proportionate daily Allowance of prabu for Evaluation Meeting at Vizhinjam on 16.12.2023.', 1703010600, 1703066088, 1, 1, '2023-12-20 15:24:48'),
(78076, 38, 0, 1, 1202312200002, 'SEP23/695', '79', '80,202', 'Invoice No is SEP23/695 and Sales to FLAMMY', 1703010600, 1703066903, 1, 0, '2023-12-20 15:38:23'),
(78077, 51, 0, 2, 2202312200006, '', '2657', '1605', 'Being the Amount paid towards the purchase of petrol for workshop using purpose for obm workshop Nagapattinam.', 1703010600, 1703068324, 1, 0, '2023-12-20 16:02:04'),
(78078, 51, 0, 2, 2202312200007, '', '2362', '1605', 'Being the Amount paid towards the purchase of Stationary (cloth cover 16*12,12*10,12*5 & pen) for obm workshop Nagapattinam.', 1703010600, 1703068526, 1, 1, '2023-12-20 16:05:26'),
(78079, 38, 0, 4, 4202312200001, '', '78', '79', 'Cash to bank', 1703010600, 1703068539, 1, 0, '2023-12-20 16:05:39');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(78080, 51, 0, 2, 2202312200008, '', '2362', '1605', 'Being the Amount paid towards the purchase of Cello Tap (3inch brown & white) for obm workshop Nagapattinam.', 1703010600, 1703068653, 1, 1, '2023-12-20 16:07:33'),
(78081, 51, 0, 1, 1202312200002, 'SNP23/436', '1605', '2018,2020', 'Invoice No is SNP23/436 and Sales to TTDC BOAT HOUSE', 1703010600, 1703069091, 1, 0, '2023-12-20 16:14:51'),
(78082, 56, 0, 1, 1202312200001, 'SCD23/293', '2260', ',', 'Invoice No is SCD23/293 and Sales to ARIVARASAN', 1703010600, 1703069592, 1, 0, '2023-12-20 16:23:12'),
(78083, 46, 0, 1, 1202312200001, 'SPV23/344', '111', '112,210', 'Invoice No is SPV23/344 and Sales to MUTHAPPAN', 1703010600, 1703069970, 1, 0, '2023-12-20 16:29:30'),
(78084, 51, 0, 1, 1202312200003, 'SNP23/437', '1605', '2018,2020', 'Invoice No is SNP23/437 and Sales to Murugapandi', 1703010600, 1703072926, 1, 0, '2023-12-20 17:18:46'),
(78085, 57, 0, 1, 1202312200003, 'SNL23/141', '2556', ',', 'Invoice No is SNL23/141 and Sales to Murugapandi', 1703010600, 1703073144, 1, 0, '2023-12-20 17:22:24'),
(78086, 48, 0, 1, 1202312200002, 'SKL23/507', '119', '120,212', 'Invoice No is SKL23/507 and Sales to MOSS', 1703010600, 1703073345, 1, 0, '2023-12-20 17:25:45'),
(78087, 39, 0, 1, 1202312200003, 'SVV23/750', '83', '84,203', 'Invoice No is SVV23/750 and Sales to FRANCIES', 1703010600, 1703074539, 1, 0, '2023-12-20 17:45:39'),
(78088, 45, 0, 1, 1202312200001, 'SVZ23/400', '107', '108,209', 'Invoice No is SVZ23/400 and Sales to Biju', 1703010600, 1703076366, 1, 0, '2023-12-20 18:16:06'),
(78089, 39, 0, 1, 1202312200004, 'SVV23/751', '83', '84,203', 'Invoice No is SVV23/751 and Sales to JOHN', 1703010600, 1703082673, 1, 0, '2023-12-20 20:01:13'),
(78090, 39, 0, 1, 1202312200005, 'SVV23/752', '83', '84,203', 'Invoice No is SVV23/752 and Sales to FREDY', 1703010600, 1703082926, 1, 0, '2023-12-20 20:05:26'),
(78091, 39, 0, 4, 4202312200001, '', '82', '83', 'Cash to bank', 1703010600, 1703083057, 1, 0, '2023-12-20 20:07:37'),
(78092, 55, 0, 2, 2202312190001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO KUTTAPULLI)', 1702924200, 1703092187, 1, 1, '2023-12-20 22:39:47'),
(78093, 36, 0, 1, 1202312210001, 'SMT23/381', '71', '72,200', 'Invoice No is SMT23/381 and Sales to Soosai Viagulam', 1703097000, 1703136715, 1, 0, '2023-12-21 11:01:55'),
(78094, 39, 0, 1, 1202312210001, 'SVV23/753', '83', '84,203', 'Invoice No is SVV23/753 and Sales to KUMAR', 1703097000, 1703137757, 1, 0, '2023-12-21 11:19:17'),
(78095, 39, 0, 1, 1202312210002, 'SVV23/754', '83', '84,203', 'Invoice No is SVV23/754 and Sales to SEBIN', 1703097000, 1703138347, 1, 0, '2023-12-21 11:29:07'),
(78096, 51, 0, 2, 2202312210001, '', '2068', '1605', 'Being the Amount paid towards the proportionate daily Allowance of Perambalam for submitting the Renganathapuram workshop Mother document, Aadhar card & pan card of charman at National highway on 13.12.2023.', 1703097000, 1703138727, 1, 1, '2023-12-21 11:35:27'),
(78097, 51, 0, 2, 2202312210002, '', '2361', '1605', 'Being the Amount paid towards the proportionate daily Allowance of prabu for submitting the Renganathapuram workshop Mother Document ,Aadhar card & pan card of charman at national highway on 13.12.2023.', 1703097000, 1703139153, 1, 1, '2023-12-21 11:42:33'),
(78098, 51, 0, 2, 2202312210003, '', '2069', '1605', 'Being the Amount paid towards the travel allowance of I.Perambalam from velankanni to pondy and back to velankanni on 13.12.2023.', 1703097000, 1703139664, 1, 1, '2023-12-21 11:51:04'),
(78099, 51, 0, 2, 2202312210004, '', '2362', '1605', 'Being the Amount paid towards the travel Allowance of prabu from karaikal to pondy and back to karaikal on 13.12.2023.', 1703097000, 1703139805, 1, 1, '2023-12-21 11:53:25'),
(78100, 52, 0, 2, 2202312200001, '', '1742', '1607', 'being the amount paid towards the regeister postal charges of\r\nsending to T.T.D.C. boat house\r\nyercaud cash receipet payment paid on 20-12-2023', 1703010600, 1703140179, 1, 1, '2023-12-21 11:59:39'),
(78101, 36, 0, 1, 1202312210002, 'SMT23/382', '71', '72,200', 'Invoice No is SMT23/382 and Sales to Abhishek ', 1703097000, 1703140248, 1, 0, '2023-12-21 12:00:48'),
(78102, 52, 0, 4, 4202312210001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 21-12-2023', 1703097000, 1703140271, 1, 0, '2023-12-21 12:01:11'),
(78103, 0, 0, 1, 1202312210001, 'SCS23/696', '68', '66,199', 'Invoice No is SCS23/696 and Sales to Kuttan', 1703097000, 1703141015, 1, 0, '2023-12-21 12:13:35'),
(78104, 46, 0, 1, 1202312210001, 'SPV23/345', '111', '112,210', 'Invoice No is SPV23/345 and Sales to ANTONY', 1703097000, 1703141723, 1, 0, '2023-12-21 12:25:23'),
(78105, 39, 0, 1, 1202312210003, 'SVV23/755', '83', '84,203', 'Invoice No is SVV23/755 and Sales to KEVIN', 1703097000, 1703142148, 1, 0, '2023-12-21 12:32:28'),
(78106, 38, 0, 1, 1202312210001, 'SEP23/696', '79', '80,202', 'Invoice No is SEP23/696 and Sales to KUMAR', 1703097000, 1703142449, 1, 0, '2023-12-21 12:37:29'),
(78107, 42, 0, 1, 1202312210001, 'SAG23/263', '95', '96,206', 'Invoice No is SAG23/263 and Sales to Mouliyas.', 1703097000, 1703143075, 1, 0, '2023-12-21 12:47:55'),
(78110, 37, 0, 1, 1202312210001, 'SCL23/329', '75', '76,201', 'Invoice No is SCL23/329 and Sales to Babin', 1703097000, 1703144207, 1, 0, '2023-12-21 13:06:47'),
(78109, 38, 0, 1, 1202312210002, 'SEP23/697', '79', '80,202', 'Invoice No is SEP23/697 and Sales to DASAN', 1703097000, 1703143712, 1, 0, '2023-12-21 12:58:32'),
(78111, 46, 0, 4, 4202312210001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1703097000, 1703145596, 1, 0, '2023-12-21 13:29:56'),
(78112, 36, 0, 4, 4202312210001, '', '70', '71', 'Cash To Bank Muttom', 1703097000, 1703146651, 1, 0, '2023-12-21 13:47:31'),
(78113, 39, 0, 1, 1202312210004, 'SVV23/756', '83', '84,203', 'Invoice No is SVV23/756 and Sales to ROBERT', 1703097000, 1703147924, 1, 0, '2023-12-21 14:08:44'),
(78114, 49, 0, 1, 1202312210001, 'SAP23/395', '123', '124,213', 'Invoice No is SAP23/395 and Sales to Punchiri', 1703097000, 1703150569, 1, 0, '2023-12-21 14:52:49'),
(78115, 49, 0, 1, 1202312210002, 'SAP23/396', '123', '124,213', 'Invoice No is SAP23/396 and Sales to Joseph K C ', 1703097000, 1703151073, 1, 0, '2023-12-21 15:01:13'),
(78116, 49, 0, 1, 1202312210003, 'SAP23/397', '123', '124,213', 'Invoice No is SAP23/397 and Sales to Shan', 1703097000, 1703151179, 1, 0, '2023-12-21 15:02:59'),
(78117, 56, 0, 1, 1202312210001, 'SCD23/294', '2260', ',', 'Invoice No is SCD23/294 and Sales to NAVIN', 1703097000, 1703151514, 1, 0, '2023-12-21 15:08:34'),
(78118, 48, 0, 1, 1202312210001, 'SKL23/508', '119', '120,212', 'Invoice No is SKL23/508 and Sales to IKKI', 1703097000, 1703151583, 1, 0, '2023-12-21 15:09:43'),
(78119, 48, 0, 1, 1202312210002, 'SKL23/509', '119', '120,212', 'Invoice No is SKL23/509 and Sales to MATHACHAN', 1703097000, 1703152203, 1, 0, '2023-12-21 15:20:03'),
(78120, 56, 0, 1, 1202312210002, 'SCD23/295', '2260', ',', 'Invoice No is SCD23/295 and Sales to NARESH', 1703097000, 1703153201, 1, 0, '2023-12-21 15:36:41'),
(78121, 57, 0, 1, 1202312210001, 'SNL23/142', '2556', ',', 'Invoice No is SNL23/142 and Sales to Thesinguraja', 1703097000, 1703155454, 1, 0, '2023-12-21 16:14:14'),
(78122, 55, 0, 1, 1202312210001, 'SMK23/274', '1947', '1948,', 'Invoice No is SMK23/274 and Sales to VEEMAAS', 1703097000, 1703158069, 1, 0, '2023-12-21 16:57:49'),
(78123, 45, 0, 1, 1202312210001, 'SVZ23/401', '107', '108,209', 'Invoice No is SVZ23/401 and Sales to ANTONY', 1703097000, 1703158145, 1, 0, '2023-12-21 16:59:05'),
(78124, 55, 0, 1, 1202312210002, 'SMK23/275', '1947', '1948,', 'Invoice No is SMK23/275 and Sales to SHAJAN', 1703097000, 1703158563, 1, 0, '2023-12-21 17:06:03'),
(78125, 46, 0, 1, 1202312210002, 'SPV23/346', '111', '112,210', 'Invoice No is SPV23/346 and Sales to MUSAFAR', 1703097000, 1703158678, 1, 0, '2023-12-21 17:07:58'),
(78126, 55, 0, 1, 1202312210003, 'SMK23/276', '1947', '1948,', 'Invoice No is SMK23/276 and Sales to GEORGE', 1703097000, 1703158950, 1, 0, '2023-12-21 17:12:30'),
(78127, 48, 0, 1, 1202312210003, 'SKL23/510', '119', '120,212', 'Invoice No is SKL23/510 and Sales to HUSSAIN', 1703097000, 1703160256, 1, 0, '2023-12-21 17:34:16'),
(78128, 48, 0, 2, 2202312190001, '', '2401', '119', 'NEW ENGINE LOADING CHARGE.', 1702924200, 1703160374, 1, 1, '2023-12-21 17:36:15'),
(78129, 43, 0, 1, 1202312210001, 'SMN23/225', '99', '100,207', 'Invoice No is SMN23/225 and Sales to Suresh', 1703097000, 1703162112, 1, 0, '2023-12-21 18:05:12'),
(78130, 36, 0, 1, 1202312210003, 'SMT23/383', '71', '72,200', 'Invoice No is SMT23/383 and Sales to Belaris ', 1703097000, 1703162701, 1, 0, '2023-12-21 18:15:01'),
(78131, 39, 0, 1, 1202312210005, 'SVV23/757', '83', '84,203', 'Invoice No is SVV23/757 and Sales to VINCENT', 1703097000, 1703167943, 1, 0, '2023-12-21 19:42:23'),
(78132, 0, 0, 1, 1202312220001, 'SCS23/697', '68', '66,199', 'Invoice No is SCS23/697 and Sales to JOY', 1703183400, 1703219631, 1, 0, '2023-12-22 10:03:51'),
(78133, 0, 0, 1, 1202312220002, 'SCS23/698', '68', '66,199', 'Invoice No is SCS23/698 and Sales to LUKAS', 1703183400, 1703219834, 1, 0, '2023-12-22 10:07:14'),
(78134, 56, 0, 2, 2202312220001, '', '2262', '2260', 'being the amount paid towards the outstation allowance for the month of dec 2023', 1703183400, 1703219943, 1, 1, '2023-12-22 10:09:03'),
(78135, 0, 0, 1, 1202312220003, 'SCS23/699', '68', '66,199', 'Invoice No is SCS23/699 and Sales to LUKAS', 1703183400, 1703219981, 1, 0, '2023-12-22 10:09:41'),
(78136, 56, 0, 2, 2202312220002, '', '2262', '2260', 'being the anount paid towards the store keeping allowance for the month of dec 2023', 1703183400, 1703220046, 1, 1, '2023-12-22 10:10:46'),
(78137, 56, 0, 2, 2202312220003, '', '2264', '2260', 'being the amount paid towards the purchase of water can and water charge for guest house use for obm w/s cuddalore', 1703183400, 1703220188, 1, 0, '2023-12-22 10:13:08'),
(78138, 56, 0, 2, 2202312220004, '', '2265', '2260', 'being the amount paid towards the purchase of cotten waste for obm w/s cuddalore', 1703183400, 1703220286, 1, 0, '2023-12-22 10:14:46'),
(78139, 56, 0, 2, 2202312220005, '', '2276', '2260', 'being the amount paid towards the tea and washing allowance for the month of dec 2023 for 20days', 1703183400, 1703220471, 1, 0, '2023-12-22 10:17:51'),
(78140, 50, 0, 1, 1202312220001, 'SMG23/195', '127', '128,214', 'Invoice No is SMG23/195 and Sales to Suresh talakkad ', 1703183400, 1703222607, 1, 0, '2023-12-22 10:53:27'),
(78141, 50, 0, 4, 4202312200002, '', '126', '127', 'CASH TO SBI MAQ TOTAL-190000 OBM-117000 W/S-73000', 1703010600, 1703222977, 1, 0, '2023-12-22 10:59:37'),
(78142, 56, 0, 1, 1202312220001, 'SCD23/296', '2260', ',', 'Invoice No is SCD23/296 and Sales to CHANDRAN', 1703183400, 1703223489, 1, 0, '2023-12-22 11:08:09'),
(78143, 51, 0, 1, 1202312220001, 'SNP23/439', '1605', '2018,2020', 'Invoice No is SNP23/439 and Sales to Kejendran', 1703183400, 1703224306, 1, 0, '2023-12-22 11:21:46'),
(78144, 53, 0, 1, 1202312220001, 'SPZ23/196', '1675', '1922,', 'Invoice No is SPZ23/196 and Sales to parthiban', 1703183400, 1703224449, 1, 0, '2023-12-22 11:24:10'),
(78145, 53, 0, 1, 1202312220002, 'SPZ23/197', '1675', '1922,', 'Invoice No is SPZ23/197 and Sales to ilayaraja', 1703183400, 1703225916, 1, 0, '2023-12-22 11:48:36'),
(78146, 47, 0, 1, 1202312220001, 'SNK23/270', '115', '116,211', 'Invoice No is SNK23/270 and Sales to REJTH', 1703183400, 1703226301, 1, 0, '2023-12-22 11:55:01'),
(78147, 47, 0, 1, 1202312220002, 'SNK23/271', '115', '116,211', 'Invoice No is SNK23/271 and Sales to Jose', 1703183400, 1703226548, 1, 0, '2023-12-22 11:59:08'),
(78148, 47, 0, 1, 1202312220003, 'SNK23/272', '115', '116,211', 'Invoice No is SNK23/272 and Sales to ARun', 1703183400, 1703226966, 1, 0, '2023-12-22 12:06:06'),
(78149, 45, 0, 1, 1202312220001, 'SVZ23/402', '107', '108,209', 'Invoice No is SVZ23/402 and Sales to Muthappan', 1703183400, 1703227571, 1, 0, '2023-12-22 12:16:11'),
(78150, 46, 0, 1, 1202312220001, 'SPV23/347', '111', '112,210', 'Invoice No is SPV23/347 and Sales to JAGAN', 1703183400, 1703229616, 1, 0, '2023-12-22 12:50:16'),
(78151, 0, 0, 1, 1202312220004, 'SCS23/700', '68', '66,199', 'Invoice No is SCS23/700 and Sales to Johny', 1703183400, 1703230963, 1, 0, '2023-12-22 13:12:43'),
(78152, 49, 0, 2, 2202312220001, '', '1093', '123', 'Electricity bill paid for Workshop', 1703183400, 1703234052, 1, 1, '2023-12-22 14:04:12'),
(78153, 45, 0, 1, 1202312220002, 'SVZ23/403', '107', '108,209', 'Invoice No is SVZ23/403 and Sales to Davilson', 1703183400, 1703234135, 1, 0, '2023-12-22 14:05:35'),
(78154, 49, 0, 2, 2202312040001, '', '1081', '123', 'Parcel & transporting charge of new OBM 2-nos from Manglore', 1701628200, 1703234212, 1, 1, '2023-12-22 14:06:52'),
(78155, 42, 0, 1, 1202312220001, 'SAG23/264', '95', '96,206', 'Invoice No is SAG23/264 and Sales to Jose.', 1703183400, 1703234764, 1, 0, '2023-12-22 14:16:04'),
(78156, 47, 0, 1, 1202312220004, 'SNK23/273', '115', '116,211', 'Invoice No is SNK23/273 and Sales to KALIST', 1703183400, 1703236056, 1, 0, '2023-12-22 14:37:36'),
(78157, 42, 0, 4, 4202312220001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur.', 1703183400, 1703236114, 1, 0, '2023-12-22 14:38:34'),
(78158, 38, 0, 1, 1202312220001, 'SEP23/698', '79', '80,202', 'Invoice No is SEP23/698 and Sales to ANTONY', 1703183400, 1703238114, 1, 0, '2023-12-22 15:11:54'),
(78159, 0, 0, 1, 1202312220005, 'SCS23/701', '68', '66,199', 'Invoice No is SCS23/701 and Sales to West Coast Marine Yacht Services Pvt. Ltd', 1703183400, 1703242076, 1, 0, '2023-12-22 16:17:56'),
(78160, 0, 0, 1, 1202312220006, 'SCS23/702', '68', '66,199', 'Invoice No is SCS23/702 and Sales to Orange County Resorts & Hotels Ltd', 1703183400, 1703242434, 1, 0, '2023-12-22 16:23:54'),
(78161, 45, 0, 1, 1202312220003, 'SVZ23/404', '107', '108,209', 'Invoice No is SVZ23/404 and Sales to Mikhel', 1703183400, 1703242506, 1, 0, '2023-12-22 16:25:06'),
(78162, 41, 0, 1, 1202312220001, 'SVM23/118', '91', '92,205', 'Invoice No is SVM23/118 and Sales to Anand', 1703183400, 1703246190, 1, 0, '2023-12-22 17:26:30'),
(78163, 38, 0, 1, 1202312220002, 'SEP23/699', '79', '80,202', 'Invoice No is SEP23/699 and Sales to DARBIN', 1703183400, 1703246471, 1, 0, '2023-12-22 17:31:11'),
(78164, 48, 0, 1, 1202312220001, 'SKL23/511', '119', '120,212', 'Invoice No is SKL23/511 and Sales to RAJA', 1703183400, 1703246539, 1, 0, '2023-12-22 17:32:19'),
(78165, 48, 0, 4, 4202312220001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1703183400, 1703246637, 1, 0, '2023-12-22 17:33:57'),
(78166, 50, 0, 1, 1202312220002, 'SMG23/196', '127', '128,214', 'Invoice No is SMG23/196 and Sales to SADANANDA GANGOLI', 1703183400, 1703247699, 1, 0, '2023-12-22 17:51:39'),
(78167, 39, 0, 2, 2202312200001, '', '2653', '83', 'being the amount paid towards the auto fare for spare collecting in central store to vallavila obm workshop on 19/12-2023', 1703010600, 1703249787, 1, 1, '2023-12-22 18:26:27'),
(78168, 39, 0, 2, 2202312200002, '', '2638', '83', 'Being the amount paid towards the engine loading and unloading charges of df9.9 al -7 nos & dt30 l nos on 18/12/2023 for obm workshop vallavila', 1703010600, 1703250030, 1, 1, '2023-12-22 18:30:30'),
(78169, 39, 0, 1, 1202312220001, 'SVV23/758', '83', '84,203', 'Invoice No is SVV23/758 and Sales to SUTHIAR', 1703183400, 1703250188, 1, 0, '2023-12-22 18:33:08'),
(78170, 39, 0, 1, 1202312220002, 'SVV23/759', '83', '84,203', 'Invoice No is SVV23/759 and Sales to REJIN', 1703183400, 1703254175, 1, 0, '2023-12-22 19:39:35'),
(78171, 39, 0, 1, 1202312220003, 'SVV23/760', '83', '84,203', 'Invoice No is SVV23/760 and Sales to FLAMMY', 1703183400, 1703254794, 1, 0, '2023-12-22 19:49:54'),
(78172, 39, 0, 1, 1202312220004, 'SVV23/761', '83', '84,203', 'Invoice No is SVV23/761 and Sales to MARYDHASON', 1703183400, 1703254960, 1, 0, '2023-12-22 19:52:40'),
(78173, 39, 0, 4, 4202312220001, '', '82', '83', 'Cash to bank', 1703183400, 1703255035, 1, 0, '2023-12-22 19:53:55'),
(78174, 55, 0, 1, 1202312220001, 'SMK23/277', '1947', '1948,', 'Invoice No is SMK23/277 and Sales to BRANCSH', 1703183400, 1703257081, 1, 0, '2023-12-22 20:28:01'),
(78175, 55, 0, 1, 1202312220002, 'SMK23/278', '1947', '1948,', 'Invoice No is SMK23/278 and Sales to ASWIN', 1703183400, 1703257460, 1, 0, '2023-12-22 20:34:20'),
(78176, 55, 0, 2, 2202312220001, '', '2306', '1947', 'CASH TO BANK', 1703183400, 1703257634, 1, 1, '2023-12-22 20:37:14'),
(78177, 43, 0, 4, 4202312220001, '', '98', '99', 'Cash to bank', 1703183400, 1703264583, 1, 0, '2023-12-22 22:33:03'),
(78178, 52, 0, 2, 2202312220001, '', '1751', '1607', 'being the amount paid towards the E.B.bill amount for dharmamkulam workshop payment paid on 22-12-2023', 1703183400, 1703306747, 1, 0, '2023-12-23 10:15:47'),
(78179, 52, 0, 2, 2202312220002, '', '1745', '1607', 'being the amount paid towards the Net connection Jio 3 month\r\nplan for dharmamkulam workshop\r\npayment paid on 22-12-2023', 1703183400, 1703306888, 1, 0, '2023-12-23 10:18:08'),
(78180, 52, 0, 2, 2202312220003, '', '1743', '1607', 'being the amount paid towards the xerox copy for dharmamkulam\r\nworkshop payment paid on 22-12-2023', 1703183400, 1703307001, 1, 0, '2023-12-23 10:20:01'),
(78181, 52, 0, 1, 1202312230001, 'SDM23/519', '1607', ',', 'Invoice No is SDM23/519 and Sales to SUBAN', 1703269800, 1703308860, 1, 0, '2023-12-23 10:51:00'),
(78182, 54, 0, 1, 1202312230001, 'STR23/81', '1903', '1928,', 'Invoice No is STR23/81 and Sales to MARAN', 1703269800, 1703310221, 1, 0, '2023-12-23 11:13:41'),
(78183, 47, 0, 1, 1202312230001, 'SNK23/274', '115', '116,211', 'Invoice No is SNK23/274 and Sales to SERGIO', 1703269800, 1703310420, 1, 0, '2023-12-23 11:17:00'),
(78184, 42, 0, 1, 1202312230001, 'SAG23/265', '95', '96,206', 'Invoice No is SAG23/265 and Sales to Alphonse.', 1703269800, 1703311229, 1, 0, '2023-12-23 11:30:29'),
(78185, 38, 0, 1, 1202312230001, 'SEP23/700', '79', '80,202', 'Invoice No is SEP23/700 and Sales to JOHN PETER', 1703269800, 1703313250, 1, 0, '2023-12-23 12:04:10'),
(78186, 38, 0, 1, 1202312230002, 'SEP23/701', '79', '80,202', 'Invoice No is SEP23/701 and Sales to SOOSAI', 1703269800, 1703313537, 1, 0, '2023-12-23 12:08:57'),
(78187, 52, 0, 1, 1202312230002, 'SDM23/520', '1607', ',', 'Invoice No is SDM23/520 and Sales to VIKARAMAN', 1703269800, 1703315547, 1, 0, '2023-12-23 12:42:27'),
(78188, 0, 0, 1, 1202312230001, 'SCS23/703', '68', '66,199', 'Invoice No is SCS23/703 and Sales to BLUE WAVE MARINES', 1703269800, 1703318522, 1, 0, '2023-12-23 13:32:02'),
(78189, 49, 0, 1, 1202312230001, 'SAP23/398', '123', '124,213', 'Invoice No is SAP23/398 and Sales to Shaji', 1703269800, 1703318769, 1, 0, '2023-12-23 13:36:09'),
(78190, 51, 0, 1, 1202312230001, 'SNP23/440', '1605', '2018,2020', 'Invoice No is SNP23/440 and Sales to ravi', 1703269800, 1703321041, 1, 0, '2023-12-23 14:14:01'),
(78191, 39, 0, 1, 1202312230001, 'SVV23/762', '83', '84,203', 'Invoice No is SVV23/762 and Sales to SURESH', 1703269800, 1703322680, 1, 0, '2023-12-23 14:41:20'),
(78192, 45, 0, 1, 1202312230001, 'SVZ23/405', '107', '108,209', 'Invoice No is SVZ23/405 and Sales to Mettelson', 1703269800, 1703326464, 1, 0, '2023-12-23 15:44:24'),
(78193, 0, 0, 1, 1202312230002, 'SCS23/704', '68', '66,199', 'Invoice No is SCS23/704 and Sales to Samudra Shipyard Pvt Ltd', 1703269800, 1703328310, 1, 0, '2023-12-23 16:15:10'),
(78194, 0, 0, 1, 1202312230003, 'SCS23/705', '68', '66,199', 'Invoice No is SCS23/705 and Sales to Samudra Shipyard Pvt Ltd', 1703269800, 1703328737, 1, 0, '2023-12-23 16:22:17'),
(78195, 47, 0, 4, 4202312230001, '', '114', '115', 'Cash to bank', 1703269800, 1703330412, 1, 0, '2023-12-23 16:50:12'),
(78196, 39, 0, 1, 1202312230002, 'SVV23/763', '83', '84,203', 'Invoice No is SVV23/763 and Sales to PRETHEEP', 1703269800, 1703331296, 1, 0, '2023-12-23 17:04:56'),
(78197, 47, 0, 1, 1202312230002, 'SNK23/275', '115', '116,211', 'Invoice No is SNK23/275 and Sales to PREMIL KUMAR', 1703269800, 1703331427, 1, 0, '2023-12-23 17:07:07'),
(78198, 47, 0, 1, 1202312230003, 'SNK23/276', '115', '116,211', 'Invoice No is SNK23/276 and Sales to John', 1703269800, 1703331574, 1, 0, '2023-12-23 17:09:34'),
(78199, 39, 0, 1, 1202312230003, 'SVV23/764', '83', '84,203', 'Invoice No is SVV23/764 and Sales to JOHNPOUL', 1703269800, 1703347752, 1, 0, '2023-12-23 21:39:12'),
(78200, 55, 0, 1, 1202312240001, 'SMK23/279', '1947', '1948,', 'Invoice No is SMK23/279 and Sales to RAJAN', 1703356200, 1703395705, 1, 0, '2023-12-24 10:58:25'),
(78201, 52, 0, 1, 1202312260001, 'SDM23/521', '1607', ',', 'Invoice No is SDM23/521 and Sales to SELVAMANI', 1703529000, 1703564632, 1, 0, '2023-12-26 09:53:52'),
(78202, 47, 0, 1, 1202312260001, 'SNK23/277', '115', '116,211', 'Invoice No is SNK23/277 and Sales to Anjanayan', 1703529000, 1703566865, 1, 0, '2023-12-26 10:31:05'),
(78203, 47, 0, 4, 4202312260001, '', '114', '115', 'Cash to bank', 1703529000, 1703568312, 1, 0, '2023-12-26 10:55:12'),
(78204, 49, 0, 1, 1202312260001, 'SAP23/399', '123', '124,213', 'Invoice No is SAP23/399 and Sales to Manessh', 1703529000, 1703576923, 1, 0, '2023-12-26 13:18:43'),
(78205, 51, 0, 1, 1202312260001, 'SNP23/441', '1605', '2018,2020', 'Invoice No is SNP23/441 and Sales to Manikandan', 1703529000, 1703580694, 1, 0, '2023-12-26 14:21:34'),
(78206, 45, 0, 1, 1202312260001, 'SVZ23/406', '107', '108,209', 'Invoice No is SVZ23/406 and Sales to Arun', 1703529000, 1703581151, 1, 0, '2023-12-26 14:29:11'),
(78207, 0, 0, 1, 1202312260001, 'SCS23/706', '68', '66,199', 'Invoice No is SCS23/706 and Sales to SAJI', 1703529000, 1703582605, 1, 0, '2023-12-26 14:53:25'),
(78208, 47, 0, 1, 1202312260002, 'SNK23/278', '115', '116,211', 'Invoice No is SNK23/278 and Sales to JoHn', 1703529000, 1703583138, 1, 0, '2023-12-26 15:02:18'),
(78209, 38, 0, 1, 1202312260001, 'SEP23/702', '79', '80,202', 'Invoice No is SEP23/702 and Sales to SIJU', 1703529000, 1703583905, 1, 0, '2023-12-26 15:15:05'),
(78210, 0, 0, 1, 1202312260002, 'SCS23/707', '68', '66,199', 'Invoice No is SCS23/707 and Sales to ISHAK SAYYAD', 1703529000, 1703587577, 1, 0, '2023-12-26 16:16:17'),
(78211, 57, 0, 1, 1202312260001, 'SNL23/143', '2556', ',', 'Invoice No is SNL23/143 and Sales to Senthil', 1703529000, 1703588223, 1, 0, '2023-12-26 16:27:03'),
(78212, 53, 0, 4, 4202312260001, '', '1674', '1675', 'being the cash deposited to indian bank tharangambadi ac no 551591460 for obm workshop pulicat on 26.12.2023', 1703529000, 1703588773, 1, 0, '2023-12-26 16:36:13'),
(78213, 53, 0, 1, 1202312260001, 'SPZ23/198', '1675', '1922,', 'Invoice No is SPZ23/198 and Sales to jagan', 1703529000, 1703588935, 1, 0, '2023-12-26 16:38:55'),
(78214, 53, 0, 1, 1202312260002, 'SPZ23/199', '1675', '1922,', 'Invoice No is SPZ23/199 and Sales to srithar', 1703529000, 1703589024, 1, 0, '2023-12-26 16:40:24'),
(78215, 52, 0, 1, 1202312260002, 'SDM23/522', '1607', ',', 'Invoice No is SDM23/522 and Sales to GANESAN', 1703529000, 1703589220, 1, 0, '2023-12-26 16:43:40'),
(78216, 38, 0, 4, 4202312260001, '', '78', '79', 'Cash to bank', 1703529000, 1703589300, 1, 0, '2023-12-26 16:45:00'),
(78217, 45, 0, 1, 1202312260002, 'SVZ23/407', '107', '108,209', 'Invoice No is SVZ23/407 and Sales to Varghese', 1703529000, 1703591425, 1, 0, '2023-12-26 17:20:25'),
(78218, 45, 0, 1, 1202312260003, 'SVZ23/408', '107', '108,209', 'Invoice No is SVZ23/408 and Sales to vikter', 1703529000, 1703592307, 1, 0, '2023-12-26 17:35:07'),
(78219, 51, 0, 1, 1202312260002, 'SNP23/442', '1605', '2018,2020', 'Invoice No is SNP23/442 and Sales to Thennararu', 1703529000, 1703596450, 1, 0, '2023-12-26 18:44:10'),
(78220, 54, 0, 1, 1202312260001, 'STR23/82', '1903', '1928,', 'Invoice No is STR23/82 and Sales to santhiya', 1703529000, 1703605005, 1, 0, '2023-12-26 21:06:45'),
(78221, 36, 0, 1, 1202312270001, 'SMT23/384', '71', '72,200', 'Invoice No is SMT23/384 and Sales to Stalin', 1703615400, 1703650834, 1, 0, '2023-12-27 09:50:34'),
(78222, 36, 0, 1, 1202312270002, 'SMT23/385', '71', '72,200', 'Invoice No is SMT23/385 and Sales to Stephen ', 1703615400, 1703651038, 1, 0, '2023-12-27 09:53:58'),
(78223, 51, 0, 1, 1202312270001, 'SNP23/443', '1605', '2018,2020', 'Invoice No is SNP23/443 and Sales to Manikandan', 1703615400, 1703652390, 1, 0, '2023-12-27 10:16:30'),
(78224, 36, 0, 2, 2202312200001, '', '2469', '71', 'Laptop Service OS Change ', 1703010600, 1703653331, 1, 1, '2023-12-27 10:32:11'),
(78225, 47, 0, 1, 1202312270001, 'SNK23/279', '115', '116,211', 'Invoice No is SNK23/279 and Sales to PRAVEEN', 1703615400, 1703654300, 1, 0, '2023-12-27 10:48:20'),
(78226, 47, 0, 1, 1202312270002, 'SNK23/280', '115', '116,211', 'Invoice No is SNK23/280 and Sales to PRAVEEN', 1703615400, 1703654383, 1, 0, '2023-12-27 10:49:43'),
(78227, 39, 0, 1, 1202312270001, 'SVV23/765', '83', '84,203', 'Invoice No is SVV23/765 and Sales to SAJU', 1703615400, 1703656784, 1, 0, '2023-12-27 11:29:44'),
(78228, 51, 0, 1, 1202312270002, 'SNP23/444', '1605', '2018,2020', 'Invoice No is SNP23/444 and Sales to Karthick', 1703615400, 1703657851, 1, 0, '2023-12-27 11:47:31'),
(78229, 57, 0, 1, 1202312270001, 'SNL23/144', '2556', ',', 'Invoice No is SNL23/144 and Sales to Karthick', 1703615400, 1703657947, 1, 0, '2023-12-27 11:49:07'),
(78230, 45, 0, 1, 1202312270001, 'SVZ23/409', '107', '108,209', 'Invoice No is SVZ23/409 and Sales to Siddiqu', 1703615400, 1703659193, 1, 0, '2023-12-27 12:09:53'),
(78231, 37, 0, 1, 1202312270001, 'SCL23/330', '75', '76,201', 'Invoice No is SCL23/330 and Sales to rethas', 1703615400, 1703659450, 1, 0, '2023-12-27 12:14:10'),
(78232, 45, 0, 1, 1202312270002, 'SVZ23/410', '107', '108,209', 'Invoice No is SVZ23/410 and Sales to Soman', 1703615400, 1703659611, 1, 0, '2023-12-27 12:16:51'),
(78233, 37, 0, 1, 1202312270002, 'SCL23/331', '75', '76,201', 'Invoice No is SCL23/331 and Sales to john', 1703615400, 1703660462, 1, 0, '2023-12-27 12:31:02'),
(78234, 37, 0, 1, 1202312270003, 'SCL23/332', '75', '76,201', 'Invoice No is SCL23/332 and Sales to ravi', 1703615400, 1703661440, 1, 0, '2023-12-27 12:47:20'),
(78235, 37, 0, 1, 1202312270004, 'SCL23/333', '75', '76,201', 'Invoice No is SCL23/333 and Sales to rethas', 1703615400, 1703661793, 1, 0, '2023-12-27 12:53:13'),
(78236, 49, 0, 1, 1202312270001, 'SAP23/400', '123', '124,213', 'Invoice No is SAP23/400 and Sales to MANTHRAM VALLAM', 1703615400, 1703661802, 1, 0, '2023-12-27 12:53:22'),
(78237, 49, 0, 1, 1202312270002, 'SAP23/401', '123', '124,213', 'Invoice No is SAP23/401 and Sales to MANTHRAM VALLAM', 1703615400, 1703661867, 1, 0, '2023-12-27 12:54:27'),
(78238, 0, 0, 1, 1202312270001, 'SCS23/708', '68', '66,199', 'Invoice No is SCS23/708 and Sales to Sebastian Thomas', 1703615400, 1703662126, 1, 0, '2023-12-27 12:58:46'),
(78239, 51, 0, 1, 1202312270003, 'SNP23/445', '1605', '2018,2020', 'Invoice No is SNP23/445 and Sales to Pragalathan', 1703615400, 1703662673, 1, 0, '2023-12-27 13:07:53'),
(78240, 0, 0, 1, 1202312270002, 'SCS23/709', '68', '66,199', 'Invoice No is SCS23/709 and Sales to TOURISM PROMOTION OFFICER', 1703615400, 1703664173, 1, 0, '2023-12-27 13:32:53'),
(78241, 0, 0, 1, 1202312270003, 'SCS23/710', '68', '66,199', 'Invoice No is SCS23/710 and Sales to EUGINE', 1703615400, 1703666108, 1, 0, '2023-12-27 14:05:08'),
(78242, 0, 0, 1, 1202312270004, 'SCS23/711', '68', '66,199', 'Invoice No is SCS23/711 and Sales to JOHNY', 1703615400, 1703666825, 1, 0, '2023-12-27 14:17:05'),
(78243, 46, 0, 1, 1202312270001, 'SPV23/348', '111', '112,210', 'Invoice No is SPV23/348 and Sales to ajith', 1703615400, 1703668352, 1, 0, '2023-12-27 14:42:32'),
(78244, 46, 0, 1, 1202312270002, 'SPV23/349', '111', '112,210', 'Invoice No is SPV23/349 and Sales to soosanayakam', 1703615400, 1703668464, 1, 0, '2023-12-27 14:44:24'),
(78245, 42, 0, 1, 1202312270001, 'SAG23/266', '95', '96,206', 'Invoice No is SAG23/266 and Sales to Asker.', 1703615400, 1703669032, 1, 0, '2023-12-27 14:53:52'),
(78246, 49, 0, 4, 4202312260001, '', '122', '123', 'Cash deposited', 1703529000, 1703669636, 1, 0, '2023-12-27 15:03:56'),
(78247, 0, 0, 1, 1202312270005, 'SCS23/712', '68', '66,199', 'Invoice No is SCS23/712 and Sales to AMBROSE', 1703615400, 1703670921, 1, 0, '2023-12-27 15:25:21'),
(78248, 0, 0, 1, 1202312270006, 'SCS23/713', '68', '66,199', 'Invoice No is SCS23/713 and Sales to MANGROVE VILLAGE ADVENTURE PRIVATE LIMITED', 1703615400, 1703672414, 1, 0, '2023-12-27 15:50:14'),
(78249, 0, 0, 1, 1202312270007, 'SCS23/714', '68', '66,199', 'Invoice No is SCS23/714 and Sales to AMBROSE', 1703615400, 1703674685, 1, 0, '2023-12-27 16:28:05'),
(78250, 37, 0, 4, 4202312270001, '', '74', '75', 'Cash to Bank Colachal', 1703615400, 1703675364, 1, 0, '2023-12-27 16:39:25'),
(78251, 49, 0, 1, 1202312270003, 'SAP23/402', '123', '124,213', 'Invoice No is SAP23/402 and Sales to Baiju', 1703615400, 1703676845, 1, 0, '2023-12-27 17:04:05'),
(78252, 36, 0, 1, 1202312270003, 'SMT23/386', '71', '72,200', 'Invoice No is SMT23/386 and Sales to Thathuse', 1703615400, 1703678068, 1, 0, '2023-12-27 17:24:28'),
(78253, 53, 0, 1, 1202312270001, 'SPZ23/200', '1675', '1922,', 'Invoice No is SPZ23/200 and Sales to arumugam', 1703615400, 1703679512, 1, 0, '2023-12-27 17:48:32'),
(78254, 45, 0, 1, 1202312270003, 'SVZ23/411', '107', '108,209', 'Invoice No is SVZ23/411 and Sales to Sunil', 1703615400, 1703679693, 1, 0, '2023-12-27 17:51:33'),
(78255, 45, 0, 1, 1202312270004, 'SVZ23/412', '107', '108,209', 'Invoice No is SVZ23/412 and Sales to Suresh', 1703615400, 1703680030, 1, 0, '2023-12-27 17:57:10'),
(78256, 38, 0, 1, 1202312270001, 'SEP23/703', '79', '80,202', 'Invoice No is SEP23/703 and Sales to STIBIN', 1703615400, 1703681129, 1, 0, '2023-12-27 18:15:29'),
(78257, 38, 0, 1, 1202312270002, 'SEP23/704', '79', '80,202', 'Invoice No is SEP23/704 and Sales to VIJAYAN', 1703615400, 1703681404, 1, 0, '2023-12-27 18:20:04'),
(78258, 38, 0, 2, 2202312220001, '', '2633', '79', 'Purchese of weaste', 1703183400, 1703681556, 1, 0, '2023-12-27 18:22:36'),
(78259, 38, 0, 2, 2202312220002, '', '2637', '79', 'Purchese of OBM Price board', 1703183400, 1703681648, 1, 1, '2023-12-27 18:24:08'),
(78260, 38, 0, 2, 2202312220003, '', '2659', '79', 'Auto fair (OBM Price board)', 1703183400, 1703681872, 1, 0, '2023-12-27 18:27:52'),
(78261, 38, 0, 2, 2202312230001, '', '2633', '79', 'Purchese of Rings compresor', 1703269800, 1703681992, 1, 0, '2023-12-27 18:29:52'),
(78262, 45, 0, 1, 1202312270005, 'SVZ23/413', '107', '108,209', 'Invoice No is SVZ23/413 and Sales to Jony', 1703615400, 1703682879, 1, 0, '2023-12-27 18:44:39'),
(78263, 39, 0, 1, 1202312270002, 'SVV23/766', '83', '84,203', 'Invoice No is SVV23/766 and Sales to SATHEESAN', 1703615400, 1703685988, 1, 0, '2023-12-27 19:36:28'),
(78264, 39, 0, 1, 1202312270003, 'SVV23/767', '83', '84,203', 'Invoice No is SVV23/767 and Sales to SUNIL', 1703615400, 1703686279, 1, 0, '2023-12-27 19:41:19'),
(78265, 36, 0, 1, 1202312270004, 'SMT23/387', '71', '72,200', 'Invoice No is SMT23/387 and Sales to Jose', 1703615400, 1703687876, 1, 0, '2023-12-27 20:07:56'),
(78266, 39, 0, 1, 1202312270004, 'SVV23/768', '83', '84,203', 'Invoice No is SVV23/768 and Sales to SAJIN', 1703615400, 1703688113, 1, 0, '2023-12-27 20:11:53'),
(78267, 39, 0, 1, 1202312270005, 'SVV23/769', '83', '84,203', 'Invoice No is SVV23/769 and Sales to SIJU', 1703615400, 1703688576, 1, 0, '2023-12-27 20:19:36'),
(78268, 50, 0, 4, 4202312250001, '', '126', '127', 'RTGS', 1703442600, 1703724248, 1, 0, '2023-12-28 06:14:08'),
(78269, 50, 0, 1, 1202312280001, 'SMG23/197', '127', '128,214', 'Invoice No is SMG23/197 and Sales to POLE', 1703701800, 1703724995, 1, 0, '2023-12-28 06:26:35'),
(78270, 50, 0, 1, 1202312280002, 'SMG23/198', '127', '128,214', 'Invoice No is SMG23/198 and Sales to POLSON', 1703701800, 1703725137, 1, 0, '2023-12-28 06:28:57'),
(78271, 50, 0, 1, 1202312280003, 'SMG23/199', '127', '128,214', 'Invoice No is SMG23/199 and Sales to BIJU', 1703701800, 1703725362, 1, 0, '2023-12-28 06:32:42'),
(78272, 50, 0, 1, 1202312280004, 'SMG23/200', '127', '128,214', 'Invoice No is SMG23/200 and Sales to IQBAL MAHUMUD MUKADAM', 1703701800, 1703725635, 1, 0, '2023-12-28 06:37:15'),
(78273, 47, 0, 1, 1202312280001, 'SNK23/281', '115', '116,211', 'Invoice No is SNK23/281 and Sales to ANTONY', 1703701800, 1703736942, 1, 0, '2023-12-28 09:45:42'),
(78274, 41, 0, 4, 4202312280001, '', '90', '91', 'Being the cash deposited to iob velankanni A/c no 090501000004146 as on 28-12-2023.', 1703701800, 1703737774, 1, 0, '2023-12-28 09:59:34'),
(78275, 47, 0, 1, 1202312280002, 'SNK23/282', '115', '116,211', 'Invoice No is SNK23/282 and Sales to SANJAY', 1703701800, 1703739096, 1, 0, '2023-12-28 10:21:36'),
(78276, 0, 0, 1, 1202312280001, 'SCS23/715', '68', '66,199', 'Invoice No is SCS23/715 and Sales to LIBU', 1703701800, 1703740556, 1, 0, '2023-12-28 10:45:56'),
(78277, 45, 0, 1, 1202312280001, 'SVZ23/414', '107', '108,209', 'Invoice No is SVZ23/414 and Sales to Selva', 1703701800, 1703742826, 1, 0, '2023-12-28 11:23:46'),
(78278, 47, 0, 1, 1202312280003, 'SNK23/283', '115', '116,211', 'Invoice No is SNK23/283 and Sales to EBY JOSEPH', 1703701800, 1703743448, 1, 0, '2023-12-28 11:34:08'),
(78279, 47, 0, 4, 4202312280001, '', '114', '115', 'Cash to bank', 1703701800, 1703745602, 1, 0, '2023-12-28 12:10:02'),
(78280, 46, 0, 1, 1202312280001, 'SPV23/350', '111', '112,210', 'Invoice No is SPV23/350 and Sales to subin', 1703701800, 1703746000, 1, 0, '2023-12-28 12:16:40'),
(78281, 46, 0, 1, 1202312280002, 'SPV23/351', '111', '112,210', 'Invoice No is SPV23/351 and Sales to lazer', 1703701800, 1703746270, 1, 0, '2023-12-28 12:21:10'),
(78282, 46, 0, 1, 1202312280003, 'SPV23/352', '111', '112,210', 'Invoice No is SPV23/352 and Sales to JIJU MON', 1703701800, 1703746755, 1, 0, '2023-12-28 12:29:15'),
(78283, 0, 0, 1, 1202312280002, 'SCS23/716', '68', '66,199', 'Invoice No is SCS23/716 and Sales to M/S.ROHIT MARINE', 1703701800, 1703748423, 1, 0, '2023-12-28 12:57:03'),
(78284, 0, 0, 1, 1202312280003, 'SCS23/717', '68', '66,199', 'Invoice No is SCS23/717 and Sales to MUSHIN B', 1703701800, 1703752914, 1, 0, '2023-12-28 14:11:54'),
(78285, 45, 0, 1, 1202312280002, 'SVZ23/415', '107', '108,209', 'Invoice No is SVZ23/415 and Sales to Pathrose', 1703701800, 1703754467, 1, 0, '2023-12-28 14:37:47'),
(78286, 52, 0, 1, 1202312280001, 'SDM23/523', '1607', ',', 'Invoice No is SDM23/523 and Sales to MURUGAN', 1703701800, 1703755837, 1, 0, '2023-12-28 15:00:37'),
(78287, 0, 0, 1, 1202312280004, 'SCS23/718', '68', '66,199', 'Invoice No is SCS23/718 and Sales to MITHLESH  SAHU', 1703701800, 1703758167, 1, 0, '2023-12-28 15:39:27'),
(78288, 0, 0, 1, 1202312280005, 'SCS23/719', '68', '66,199', 'Invoice No is SCS23/719 and Sales to PAVITHRAN', 1703701800, 1703759535, 1, 0, '2023-12-28 16:02:15'),
(78289, 45, 0, 1, 1202312280003, 'SVZ23/416', '107', '108,209', 'Invoice No is SVZ23/416 and Sales to Mani', 1703701800, 1703760052, 1, 0, '2023-12-28 16:10:52'),
(78290, 49, 0, 1, 1202312280001, 'SAP23/403', '123', '124,213', 'Invoice No is SAP23/403 and Sales to Laiju', 1703701800, 1703761489, 1, 0, '2023-12-28 16:34:49'),
(78291, 0, 0, 1, 1202312280006, 'SCS23/720', '68', '66,199', 'Invoice No is SCS23/720 and Sales to Sutherland Global Services  Gateway Office Parks Pvt. Ltd', 1703701800, 1703761749, 1, 0, '2023-12-28 16:39:09'),
(78292, 53, 0, 1, 1202312280001, 'SPZ23/201', '1675', '1922,', 'Invoice No is SPZ23/201 and Sales to VINOTH.C', 1703701800, 1703761849, 1, 0, '2023-12-28 16:40:49'),
(78293, 53, 0, 1, 1202312280002, 'SPZ23/202', '1675', '1922,', 'Invoice No is SPZ23/202 and Sales to balani', 1703701800, 1703762054, 1, 0, '2023-12-28 16:44:14'),
(78294, 39, 0, 1, 1202312280001, 'SVV23/770', '83', '84,203', 'Invoice No is SVV23/770 and Sales to BAIJU', 1703701800, 1703762498, 1, 0, '2023-12-28 16:51:38'),
(78295, 39, 0, 4, 4202312280001, '', '82', '83', 'Cash to bank', 1703701800, 1703762610, 1, 0, '2023-12-28 16:53:30'),
(78296, 45, 0, 1, 1202312280004, 'SVZ23/417', '107', '108,209', 'Invoice No is SVZ23/417 and Sales to Riyas', 1703701800, 1703766045, 1, 0, '2023-12-28 17:50:45'),
(78297, 45, 0, 4, 4202312280001, '', '106', '107', 'Cash to bank', 1703701800, 1703768361, 1, 0, '2023-12-28 18:29:21'),
(78298, 0, 0, 1, 1202312280007, 'SCS23/721', '68', '66,199', 'Invoice No is SCS23/721 and Sales to INDMERC', 1703701800, 1703768979, 1, 0, '2023-12-28 18:39:39'),
(78299, 0, 0, 1, 1202312280008, 'SCS23/722', '68', '66,199', 'Invoice No is SCS23/722 and Sales to Matha Marines', 1703701800, 1703770041, 1, 0, '2023-12-28 18:57:21'),
(78300, 45, 0, 1, 1202312280005, 'SVZ23/418', '107', '108,209', 'Invoice No is SVZ23/418 and Sales to Arun', 1703701800, 1703770678, 1, 0, '2023-12-28 19:07:58'),
(78301, 39, 0, 1, 1202312280002, 'SVV23/771', '83', '84,203', 'Invoice No is SVV23/771 and Sales to BENJAMIN', 1703701800, 1703774209, 1, 0, '2023-12-28 20:06:49'),
(78302, 39, 0, 1, 1202312280003, 'SVV23/772', '83', '84,203', 'Invoice No is SVV23/772 and Sales to JOY', 1703701800, 1703774343, 1, 0, '2023-12-28 20:09:03'),
(78303, 39, 0, 1, 1202312280004, 'SVV23/773', '83', '84,203', 'Invoice No is SVV23/773 and Sales to SINO', 1703701800, 1703774626, 1, 0, '2023-12-28 20:13:46'),
(78304, 39, 0, 1, 1202312280005, 'SVV23/774', '83', '84,203', 'Invoice No is SVV23/774 and Sales to AROCKIYATHAS', 1703701800, 1703776003, 1, 0, '2023-12-28 20:36:43'),
(78305, 55, 0, 2, 2202312210001, '', '2311', '1947', 'NEW ENINGE TRANSPORTING( MANAKUDY TO RATHIMEENA)', 1703097000, 1703804887, 1, 1, '2023-12-29 04:38:07'),
(78306, 48, 0, 1, 1202312290001, 'SKL23/512', '119', '120,212', 'Invoice No is SKL23/512 and Sales to BENNY', 1703788200, 1703825203, 1, 0, '2023-12-29 10:16:43'),
(78307, 41, 0, 1, 1202312290001, 'SVM23/119', '91', '92,205', 'Invoice No is SVM23/119 and Sales to Arjunan', 1703788200, 1703825209, 1, 0, '2023-12-29 10:16:49'),
(78308, 48, 0, 1, 1202312290002, 'SKL23/513', '119', '120,212', 'Invoice No is SKL23/513 and Sales to DASAN', 1703788200, 1703825757, 1, 0, '2023-12-29 10:25:57'),
(78309, 48, 0, 1, 1202312290003, 'SKL23/514', '119', '120,212', 'Invoice No is SKL23/514 and Sales to SUNIL', 1703788200, 1703826049, 1, 0, '2023-12-29 10:30:49'),
(78310, 48, 0, 1, 1202312290004, 'SKL23/515', '119', '120,212', 'Invoice No is SKL23/515 and Sales to SILBY', 1703788200, 1703826986, 1, 0, '2023-12-29 10:46:26'),
(78311, 54, 0, 1, 1202312290001, 'STR23/83', '1903', '1928,', 'Invoice No is STR23/83 and Sales to GULORIYAN', 1703788200, 1703827674, 1, 0, '2023-12-29 10:57:54'),
(78312, 48, 0, 1, 1202312290005, 'SKL23/516', '119', '120,212', 'Invoice No is SKL23/516 and Sales to CYRIL', 1703788200, 1703828633, 1, 0, '2023-12-29 11:13:53'),
(78313, 37, 0, 1, 1202312290001, 'SCL23/334', '75', '76,201', 'Invoice No is SCL23/334 and Sales to rethas', 1703788200, 1703829297, 1, 0, '2023-12-29 11:24:57'),
(78314, 0, 0, 1, 1202312290001, 'SCS23/723', '68', '66,199', 'Invoice No is SCS23/723 and Sales to JONAS', 1703788200, 1703830154, 1, 0, '2023-12-29 11:39:14'),
(78315, 37, 0, 1, 1202312290002, 'SCL23/335', '75', '76,201', 'Invoice No is SCL23/335 and Sales to robin', 1703788200, 1703830358, 1, 0, '2023-12-29 11:42:38'),
(78316, 37, 0, 1, 1202312290003, 'SCL23/336', '75', '76,201', 'Invoice No is SCL23/336 and Sales to regan', 1703788200, 1703830664, 1, 0, '2023-12-29 11:47:44'),
(78317, 54, 0, 4, 4202312290001, '', '1902', '1903', 'TIRUCHENDUR SBI DEPOSIT', 1703788200, 1703830974, 1, 0, '2023-12-29 11:52:54'),
(78318, 37, 0, 1, 1202312290004, 'SCL23/337', '75', '76,201', 'Invoice No is SCL23/337 and Sales to stellus', 1703788200, 1703830983, 1, 0, '2023-12-29 11:53:03'),
(78319, 38, 0, 1, 1202312290001, 'SEP23/705', '79', '80,202', 'Invoice No is SEP23/705 and Sales to KEBIN', 1703788200, 1703832086, 1, 0, '2023-12-29 12:11:26'),
(78320, 0, 0, 1, 1202312290002, 'SCS23/724', '68', '66,199', 'Invoice No is SCS23/724 and Sales to SAHEER KK', 1703788200, 1703833162, 1, 0, '2023-12-29 12:29:22'),
(78321, 52, 0, 1, 1202312290001, 'SDM23/524', '1607', ',', 'Invoice No is SDM23/524 and Sales to THE MANAGER  T.T.D.C BOAT HOUSE ', 1703788200, 1703835059, 1, 0, '2023-12-29 13:00:59'),
(78322, 52, 0, 1, 1202312290002, 'SDM23/525', '1607', ',', 'Invoice No is SDM23/525 and Sales to THE MANAGER  T.T.D.C BOAT HOUSE ', 1703788200, 1703835143, 1, 0, '2023-12-29 13:02:23'),
(78323, 51, 0, 1, 1202312290001, 'SNP23/446', '1605', '2018,2020', 'Invoice No is SNP23/446 and Sales to Mohenrej', 1703788200, 1703835387, 1, 0, '2023-12-29 13:06:27'),
(78324, 51, 0, 1, 1202312290002, 'SNP23/447', '1605', '2018,2020', 'Invoice No is SNP23/447 and Sales to Mohenraj', 1703788200, 1703836232, 1, 0, '2023-12-29 13:20:32'),
(78325, 52, 0, 4, 4202312290001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 29-12-2023', 1703788200, 1703838506, 1, 0, '2023-12-29 13:58:26'),
(78326, 49, 0, 1, 1202312290001, 'SAP23/404', '123', '124,213', 'Invoice No is SAP23/404 and Sales to Jose', 1703788200, 1703841639, 1, 0, '2023-12-29 14:50:39'),
(78327, 49, 0, 1, 1202312290002, 'SAP23/405', '123', '124,213', 'Invoice No is SAP23/405 and Sales to SHIBU', 1703788200, 1703841804, 1, 0, '2023-12-29 14:53:24'),
(78328, 0, 0, 1, 1202312290003, 'SCS23/725', '68', '66,199', 'Invoice No is SCS23/725 and Sales to BMT Marine', 1703788200, 1703843263, 1, 0, '2023-12-29 15:17:43'),
(78329, 51, 0, 1, 1202312290003, 'SNP23/448', '1605', '2018,2020', 'Invoice No is SNP23/448 and Sales to TTDC BOAT HOUSE', 1703788200, 1703843398, 1, 0, '2023-12-29 15:19:58'),
(78330, 45, 0, 1, 1202312290001, 'SVZ23/419', '107', '108,209', 'Invoice No is SVZ23/419 and Sales to Selvadima', 1703788200, 1703844237, 1, 0, '2023-12-29 15:33:57'),
(78331, 42, 0, 1, 1202312290001, 'SAG23/267', '95', '96,206', 'Invoice No is SAG23/267 and Sales to Michael.', 1703788200, 1703844284, 1, 0, '2023-12-29 15:34:44'),
(78332, 46, 0, 1, 1202312290001, 'SPV23/353', '111', '112,210', 'Invoice No is SPV23/353 and Sales to NITHIN', 1703788200, 1703844723, 1, 0, '2023-12-29 15:42:03'),
(78333, 42, 0, 4, 4202312290001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur.', 1703788200, 1703844978, 1, 0, '2023-12-29 15:46:18'),
(78334, 51, 0, 1, 1202312290004, 'SNP23/449', '1605', '2018,2020', 'Invoice No is SNP23/449 and Sales to Prakash', 1703788200, 1703845326, 1, 0, '2023-12-29 15:52:06'),
(78335, 57, 0, 1, 1202312290001, 'SNL23/145', '2556', ',', 'Invoice No is SNL23/145 and Sales to Prakash', 1703788200, 1703845472, 1, 0, '2023-12-29 15:54:32'),
(78336, 0, 0, 1, 1202312290004, 'SCS23/726', '68', '66,199', 'Invoice No is SCS23/726 and Sales to Stanly', 1703788200, 1703845573, 1, 0, '2023-12-29 15:56:13'),
(78337, 38, 0, 4, 4202312290001, '', '78', '79', 'Cash to bank', 1703788200, 1703847393, 1, 0, '2023-12-29 16:26:33'),
(78338, 38, 0, 1, 1202312290002, 'SEP23/706', '79', '80,202', 'Invoice No is SEP23/706 and Sales to GEORGE', 1703788200, 1703848035, 1, 0, '2023-12-29 16:37:15'),
(78339, 45, 0, 1, 1202312290002, 'SVZ23/420', '107', '108,209', 'Invoice No is SVZ23/420 and Sales to KUMAR', 1703788200, 1703850453, 1, 0, '2023-12-29 17:17:33'),
(78340, 48, 0, 1, 1202312290006, 'SKL23/517', '119', '120,212', 'Invoice No is SKL23/517 and Sales to IGNATIOUS', 1703788200, 1703853726, 1, 0, '2023-12-29 18:12:06'),
(78341, 48, 0, 1, 1202312290007, 'SKL23/518', '119', '120,212', 'Invoice No is SKL23/518 and Sales to BENZIGER', 1703788200, 1703854083, 1, 0, '2023-12-29 18:18:03'),
(78342, 50, 0, 1, 1202312290001, 'SMG23/201', '127', '128,214', 'Invoice No is SMG23/201 and Sales to HISHAM', 1703788200, 1703854517, 1, 0, '2023-12-29 18:25:17'),
(78343, 48, 0, 1, 1202312290008, 'SKL23/519', '119', '120,212', 'Invoice No is SKL23/519 and Sales to VINOD', 1703788200, 1703854565, 1, 0, '2023-12-29 18:26:05'),
(78344, 50, 0, 1, 1202312290002, 'SMG23/202', '127', '128,214', 'Invoice No is SMG23/202 and Sales to SIDDIQ', 1703788200, 1703855032, 1, 0, '2023-12-29 18:33:52'),
(78345, 50, 0, 1, 1202312290003, 'SMG23/203', '127', '128,214', 'Invoice No is SMG23/203 and Sales to DILSHAD', 1703788200, 1703856208, 1, 0, '2023-12-29 18:53:28'),
(78346, 50, 0, 1, 1202312290004, 'SMG23/204', '127', '128,214', 'Invoice No is SMG23/204 and Sales to ANWAR', 1703788200, 1703856412, 1, 0, '2023-12-29 18:56:52'),
(78347, 50, 0, 1, 1202312290005, 'SMG23/205', '127', '128,214', 'Invoice No is SMG23/205 and Sales to PUNITH', 1703788200, 1703856669, 1, 0, '2023-12-29 19:01:09'),
(78348, 50, 0, 1, 1202312290006, 'SMG23/206', '127', '128,214', 'Invoice No is SMG23/206 and Sales to IQBAL MAHUMUD MUKADAM', 1703788200, 1703857800, 1, 0, '2023-12-29 19:20:00'),
(78349, 55, 0, 1, 1202312290001, 'SMK23/280', '1947', '1948,', 'Invoice No is SMK23/280 and Sales to SERBIN', 1703788200, 1703858107, 1, 0, '2023-12-29 19:25:07'),
(78350, 50, 0, 4, 4202312290001, '', '126', '127', 'CASH TO SBI MAQ  TOTAL-220000 OBM-84000 W/S-136000', 1703788200, 1703858122, 1, 0, '2023-12-29 19:25:22'),
(78351, 39, 0, 1, 1202312290001, 'SVV23/775', '83', '84,203', 'Invoice No is SVV23/775 and Sales to JAMES', 1703788200, 1703858969, 1, 0, '2023-12-29 19:39:29'),
(78352, 36, 0, 1, 1202312290001, 'SMT23/388', '71', '72,200', 'Invoice No is SMT23/388 and Sales to Franklin ', 1703788200, 1703859080, 1, 0, '2023-12-29 19:41:20'),
(78353, 39, 0, 1, 1202312290002, 'SVV23/776', '83', '84,203', 'Invoice No is SVV23/776 and Sales to JEGAN', 1703788200, 1703859142, 1, 0, '2023-12-29 19:42:22'),
(78354, 55, 0, 1, 1202312290002, 'SMK23/281', '1947', '1948,', 'Invoice No is SMK23/281 and Sales to RAJAN', 1703788200, 1703859225, 1, 0, '2023-12-29 19:43:45'),
(78355, 39, 0, 4, 4202312290001, '', '82', '83', 'Cash to bank', 1703788200, 1703859253, 1, 0, '2023-12-29 19:44:13'),
(78356, 39, 0, 1, 1202312290003, 'SVV23/777', '83', '84,203', 'Invoice No is SVV23/777 and Sales to PRINCE', 1703788200, 1703859492, 1, 0, '2023-12-29 19:48:12'),
(78357, 50, 0, 1, 1202312290007, 'SMG23/207', '127', '128,214', 'Invoice No is SMG23/207 and Sales to SURENDRAN ', 1703788200, 1703859606, 1, 0, '2023-12-29 19:50:06'),
(78358, 39, 0, 1, 1202312290004, 'SVV23/778', '83', '84,203', 'Invoice No is SVV23/778 and Sales to PREBU', 1703788200, 1703859838, 1, 0, '2023-12-29 19:53:58'),
(78359, 55, 0, 1, 1202312290003, 'SMK23/282', '1947', '1948,', 'Invoice No is SMK23/282 and Sales to ANTONY', 1703788200, 1703861537, 1, 0, '2023-12-29 20:22:17'),
(78360, 55, 0, 1, 1202312290004, 'SMK23/283', '1947', '1948,', 'Invoice No is SMK23/283 and Sales to DAVIT', 1703788200, 1703862250, 1, 0, '2023-12-29 20:34:10'),
(78361, 49, 0, 1, 1202312300001, 'SAP23/406', '123', '124,213', 'Invoice No is SAP23/406 and Sales to Surya', 1703874600, 1703910312, 1, 0, '2023-12-30 09:55:12'),
(78362, 57, 0, 2, 2202312300001, '', '2582', '2556', 'Being the amount paid towards the tea & Washing Allowance of Arivalan @ 24days for the Month of december 2024.', 1703874600, 1703916232, 1, 0, '2023-12-30 11:33:52'),
(78363, 57, 0, 2, 2202312300002, '', '2581', '2556', 'Being the Amount paid towards the travel Allowance of S.Arivalan from Tharangambadi to Nagai and back to Tharangambadi for the month of December 2023 @ 24days(per day 100 Rupees).', 1703874600, 1703916444, 1, 0, '2023-12-30 11:37:24'),
(78364, 48, 0, 1, 1202312300001, 'SKL23/520', '119', '120,212', 'Invoice No is SKL23/520 and Sales to GEORGE', 1703874600, 1703918966, 1, 0, '2023-12-30 12:19:26'),
(78365, 0, 0, 1, 1202312300001, 'SCS23/727', '68', '66,199', 'Invoice No is SCS23/727 and Sales to Sujin', 1703874600, 1703919337, 1, 0, '2023-12-30 12:25:37'),
(78366, 45, 0, 1, 1202312300001, 'SVZ23/421', '107', '108,209', 'Invoice No is SVZ23/421 and Sales to ANTONY', 1703874600, 1703921145, 1, 0, '2023-12-30 12:55:45'),
(78367, 46, 0, 1, 1202312300001, 'SPV23/354', '111', '112,210', 'Invoice No is SPV23/354 and Sales to bichu', 1703874600, 1703921382, 1, 0, '2023-12-30 12:59:42'),
(78368, 45, 0, 1, 1202312300002, 'SVZ23/422', '107', '108,209', 'Invoice No is SVZ23/422 and Sales to Benjamin', 1703874600, 1703923399, 1, 0, '2023-12-30 13:33:19'),
(78369, 42, 0, 1, 1202312300001, 'SAG23/268', '95', '96,206', 'Invoice No is SAG23/268 and Sales to Ponnachan.', 1703874600, 1703924982, 1, 0, '2023-12-30 13:59:42'),
(78370, 37, 0, 2, 2202312300001, '', '2014', '75', 'Tea and Washing Allowance', 1703874600, 1703925472, 1, 0, '2023-12-30 14:07:52'),
(78371, 37, 0, 2, 2202312300002, '', '2297', '75', 'Tea and Washing Allowance', 1703874600, 1703925575, 1, 0, '2023-12-30 14:09:35'),
(78372, 37, 0, 2, 2202312300003, '', '2588', '75', 'Test Tank Allowance', 1703874600, 1703925716, 1, 0, '2023-12-30 14:11:56'),
(78373, 37, 0, 2, 2202312300004, '', '2588', '75', 'Sweeping Allowance', 1703874600, 1703925785, 1, 0, '2023-12-30 14:13:05'),
(78374, 37, 0, 2, 2202312300005, '', '2591', '75', 'Store Allowance', 1703874600, 1703925902, 1, 0, '2023-12-30 14:15:02'),
(78375, 37, 0, 2, 2202312110001, '', '2624', '75', 'New Engine Enayamputhenthurai to Colachal two engine Auto charge', 1702233000, 1703926185, 1, 0, '2023-12-30 14:19:45'),
(78376, 46, 0, 4, 4202312300001, '', '110', '111', 'Cash deposit to Sbi Poovar ', 1703874600, 1703926378, 1, 0, '2023-12-30 14:22:58'),
(78377, 37, 0, 2, 2202312300006, '', '2590', '75', 'Telephone Charge ', 1703874600, 1703926691, 1, 0, '2023-12-30 14:28:11'),
(78378, 37, 0, 2, 2202312300007, '', '2605', '75', 'Drinking Water(Dec23)', 1703874600, 1703926819, 1, 0, '2023-12-30 14:30:19'),
(78379, 37, 0, 2, 2202312290001, '', '2592', '75', 'Purchase of Consumables Waste and MC Tinner', 1703788200, 1703927315, 1, 0, '2023-12-30 14:38:35'),
(78380, 57, 0, 4, 4202312300001, '', '2555', '2556', 'Being the Cash deposited to IOB Velankanni A/C No;4146 on 30.12.2023 for lathe workshop Nagapattinam.', 1703874600, 1703927322, 1, 0, '2023-12-30 14:38:42'),
(78381, 51, 0, 4, 4202312300001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni A/C No;4146 on 30.12.2023 for obm workshop Nagapattinam.', 1703874600, 1703929066, 1, 0, '2023-12-30 15:07:46'),
(78382, 49, 0, 1, 1202312300002, 'SAP23/407', '123', '124,213', 'Invoice No is SAP23/407 and Sales to LINU STALIN', 1703874600, 1703929148, 1, 0, '2023-12-30 15:09:08'),
(78383, 49, 0, 4, 4202312300001, '', '122', '123', 'Cash deposited', 1703874600, 1703929359, 1, 0, '2023-12-30 15:12:39');
