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
(55874, 0, 0, 1, 1202207020002, 'SCS22/167', '68', '66,199', 'Invoice No is SCS22/167 and Sales to MEG & Centre Bangalore', 1656700200, 1656741210, 1, 0, '2022-07-02 11:23:30'),
(55875, 45, 0, 2, 2202206300001, '', '2416', '107', 'tea and washing preshanth', 1656527400, 1656741495, 1, 1, '2022-07-02 11:28:15'),
(55876, 43, 0, 1, 1202207020001, 'SMN22/94', '99', '100,207', 'Invoice No is SMN22/94 and Sales to Peatroos', 1656700200, 1656742055, 1, 0, '2022-07-02 11:37:35'),
(55877, 38, 0, 4, 4202207020001, '', '78', '79', 'cash to bank', 1656700200, 1656742694, 1, 0, '2022-07-02 11:48:14'),
(55878, 51, 0, 1, 1202207020001, 'SNP22/569', '1605', '2018,2020', 'Invoice No is SNP22/569 and Sales to raguraman', 1656700200, 1656742781, 1, 0, '2022-07-02 11:49:41'),
(55881, 0, 0, 1, 1202207020003, 'SCS22/168', '68', '66,199', 'Invoice No is SCS22/168 and Sales to Water World Tourism Company PVT.LTD', 1656700200, 1656744413, 1, 0, '2022-07-02 12:16:53'),
(55921, 38, 0, 1, 1202207040003, 'SEP22/247', '79', '80,202', 'Invoice No is SEP22/247 and Sales to Rajesh', 1656873000, 1656935290, 1, 0, '2022-07-04 17:18:10'),
(55882, 45, 0, 1, 1202207020001, 'SVZ22/131', '107', '108,209', 'Invoice No is SVZ22/131 and Sales to siluviadmi', 1656700200, 1656744929, 1, 0, '2022-07-02 12:25:29'),
(55883, 51, 0, 1, 1202207020002, 'SNP22/570', '1605', '2018,2020', 'Invoice No is SNP22/570 and Sales to Vijayselvam', 1656700200, 1656747942, 1, 0, '2022-07-02 13:15:42'),
(55884, 52, 0, 2, 2202206300011, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm payment paid\r\non 30-06-2022', 1656527400, 1656749062, 1, 0, '2022-07-02 13:34:22'),
(55885, 49, 0, 1, 1202207020001, 'SAP22/102', '123', '124,213', 'Invoice No is SAP22/102 and Sales to Anilkumar', 1656700200, 1656750838, 1, 0, '2022-07-02 14:03:58'),
(55886, 49, 0, 1, 1202207020002, 'SAP22/103', '123', '124,213', 'Invoice No is SAP22/103 and Sales to Anilkumar', 1656700200, 1656750954, 1, 0, '2022-07-02 14:05:54'),
(55887, 49, 0, 1, 1202207020003, 'SAP22/104', '123', '124,213', 'Invoice No is SAP22/104 and Sales to Naasar', 1656700200, 1656751161, 1, 0, '2022-07-02 14:09:21'),
(55888, 38, 0, 1, 1202207020001, 'SEP22/243', '79', '80,202', 'Invoice No is SEP22/243 and Sales to Siluvaiadimai', 1656700200, 1656751549, 1, 0, '2022-07-02 14:15:49'),
(55889, 38, 0, 1, 1202207020002, 'SEP22/244', '79', '80,202', 'Invoice No is SEP22/244 and Sales to Belson', 1656700200, 1656751940, 1, 0, '2022-07-02 14:22:20'),
(55890, 37, 0, 1, 1202207020001, 'SCL22/84', '75', '76,201', 'Invoice No is SCL22/84 and Sales to Mr Dason', 1656700200, 1656752621, 1, 0, '2022-07-02 14:33:41'),
(55891, 36, 0, 1, 1202207020001, 'SMT22/85', '71', '72,200', 'Invoice No is SMT22/85 and Sales to Raj', 1656700200, 1656752938, 1, 0, '2022-07-02 14:38:58'),
(55892, 39, 0, 1, 1202207020001, 'SVV22/383', '83', '84,203', 'Invoice No is SVV22/383 and Sales to ADIMAI', 1656700200, 1656753419, 1, 0, '2022-07-02 14:46:59'),
(55893, 53, 0, 1, 1202207020001, 'SPZ22/60', '1675', '1922,', 'Invoice No is SPZ22/60 and Sales to jagan', 1656700200, 1656753549, 1, 0, '2022-07-02 14:49:09'),
(55894, 51, 0, 2, 2202207020001, '', '2088', '1605', 'Being the amount paid towards the purchase of dinning table-1no and chair-4nos for nagapattinam guest house use.', 1656700200, 1656753766, 1, 1, '2022-07-02 14:52:46'),
(55895, 53, 0, 1, 1202207020002, 'SPZ22/61', '1675', '1922,', 'Invoice No is SPZ22/61 and Sales to jagan', 1656700200, 1656753893, 1, 0, '2022-07-02 14:54:53'),
(55896, 48, 0, 1, 1202207020001, 'SKL22/145', '119', '120,212', 'Invoice No is SKL22/145 and Sales to MARIYA JOHN', 1656700200, 1656754914, 1, 0, '2022-07-02 15:11:54'),
(55897, 48, 0, 1, 1202207020002, 'SKL22/146', '119', '120,212', 'Invoice No is SKL22/146 and Sales to VIJAYAN', 1656700200, 1656757254, 1, 0, '2022-07-02 15:50:54'),
(55898, 53, 0, 1, 1202207020003, 'SPZ22/62', '1675', '1922,', 'Invoice No is SPZ22/62 and Sales to srikanth', 1656700200, 1656758863, 1, 0, '2022-07-02 16:17:43'),
(55899, 51, 0, 1, 1202207020003, 'SNP22/571', '1605', '2018,2020', 'Invoice No is SNP22/571 and Sales to Balamurugan ', 1656700200, 1656759919, 1, 0, '2022-07-02 16:35:19'),
(55900, 52, 0, 1, 1202207020003, 'SDM22/351', '1607', ',', 'Invoice No is SDM22/351 and Sales to JAYAKUMAR', 1656700200, 1656760259, 1, 0, '2022-07-02 16:40:59'),
(55901, 48, 0, 1, 1202207020003, 'SKL22/147', '119', '120,212', 'Invoice No is SKL22/147 and Sales to MICHAL', 1656700200, 1656760748, 1, 0, '2022-07-02 16:49:08'),
(55902, 48, 0, 1, 1202207020004, 'SKL22/148', '119', '120,212', 'Invoice No is SKL22/148 and Sales to DAVID', 1656700200, 1656761018, 1, 0, '2022-07-02 16:53:38'),
(55903, 53, 0, 1, 1202207020004, 'SPZ22/63', '1675', '1922,', 'Invoice No is SPZ22/63 and Sales to sargunan', 1656700200, 1656766808, 1, 0, '2022-07-02 18:30:08'),
(55904, 39, 0, 1, 1202207020002, 'SVV22/384', '83', '84,203', 'Invoice No is SVV22/384 and Sales to JOHNSON', 1656700200, 1656771507, 1, 0, '2022-07-02 19:48:27'),
(55905, 39, 0, 1, 1202207020003, 'SVV22/385', '83', '84,203', 'Invoice No is SVV22/385 and Sales to PREBU', 1656700200, 1656771973, 1, 0, '2022-07-02 19:56:13'),
(55906, 39, 0, 1, 1202207020004, 'SVV22/386', '83', '84,203', 'Invoice No is SVV22/386 and Sales to LAIJIN', 1656700200, 1656772083, 1, 0, '2022-07-02 19:58:03'),
(55907, 39, 0, 4, 4202207020001, '', '82', '83', 'Cash to bank', 1656700200, 1656772180, 1, 0, '2022-07-02 19:59:40'),
(55908, 54, 0, 1, 1202207040001, 'STR22/59', '1903', '1928,', 'Invoice No is STR22/59 and Sales to RAPIN', 1656873000, 1656912501, 1, 0, '2022-07-04 10:58:21'),
(55909, 55, 0, 1, 1202207040001, 'SMK22/118', '1947', '1948,', 'Invoice No is SMK22/118 and Sales to SUNIL', 1656873000, 1656913935, 1, 0, '2022-07-04 11:22:15'),
(55910, 49, 0, 2, 2202206300007, '', '2436', '123', 'Tea & washing allowances', 1656527400, 1656914266, 1, 0, '2022-07-04 11:27:46'),
(55911, 48, 0, 1, 1202207040001, 'SKL22/149', '119', '120,212', 'Invoice No is SKL22/149 and Sales to FREDDY', 1656873000, 1656916892, 1, 0, '2022-07-04 12:11:32'),
(55912, 55, 0, 2, 2202207040001, '', '2306', '1947', 'CASH TO BANK', 1656873000, 1656918789, 1, 1, '2022-07-04 12:43:09'),
(55913, 56, 0, 1, 1202207040001, 'SCD22/134', '2260', ',', 'Invoice No is SCD22/134 and Sales to ABILRAJ', 1656873000, 1656919260, 1, 0, '2022-07-04 12:51:00'),
(55914, 49, 0, 1, 1202207040001, 'SAP22/105', '123', '124,213', 'Invoice No is SAP22/105 and Sales to Samon', 1656873000, 1656920000, 1, 0, '2022-07-04 13:03:20'),
(55915, 37, 0, 1, 1202207040001, 'SCL22/85', '75', '76,201', 'Invoice No is SCL22/85 and Sales to Mr  Regan', 1656873000, 1656923414, 1, 0, '2022-07-04 14:00:14'),
(55916, 38, 0, 1, 1202207040001, 'SEP22/245', '79', '80,202', 'Invoice No is SEP22/245 and Sales to Balsan', 1656873000, 1656925460, 1, 0, '2022-07-04 14:34:20'),
(55917, 38, 0, 1, 1202207040002, 'SEP22/246', '79', '80,202', 'Invoice No is SEP22/246 and Sales to Peouse', 1656873000, 1656926046, 1, 0, '2022-07-04 14:44:06'),
(55918, 0, 0, 1, 1202207040001, 'SCS22/169', '68', '66,199', 'Invoice No is SCS22/169 and Sales to XS MARINES', 1656873000, 1656926541, 1, 0, '2022-07-04 14:52:21'),
(55922, 45, 0, 1, 1202207040001, 'SVZ22/132', '107', '108,209', 'Invoice No is SVZ22/132 and Sales to raju', 1656873000, 1656936711, 1, 0, '2022-07-04 17:41:51'),
(55923, 45, 0, 1, 1202207040002, 'SVZ22/133', '107', '108,209', 'Invoice No is SVZ22/133 and Sales to xaviyar', 1656873000, 1656936746, 1, 0, '2022-07-04 17:42:26'),
(55924, 39, 0, 1, 1202207040001, 'SVV22/387', '83', '84,203', 'Invoice No is SVV22/387 and Sales to AROCKIAM', 1656873000, 1656937484, 1, 0, '2022-07-04 17:54:44'),
(55925, 39, 0, 1, 1202207040002, 'SVV22/388', '83', '84,203', 'Invoice No is SVV22/388 and Sales to NITHIN', 1656873000, 1656939677, 1, 0, '2022-07-04 18:31:17'),
(55926, 48, 0, 1, 1202207040002, 'SKL22/150', '119', '120,212', 'Invoice No is SKL22/150 and Sales to XAVIOR', 1656873000, 1656940042, 1, 0, '2022-07-04 18:37:22'),
(55927, 39, 0, 1, 1202207040003, 'SVV22/389', '83', '84,203', 'Invoice No is SVV22/389 and Sales to KABIN', 1656873000, 1656948627, 1, 0, '2022-07-04 21:00:27'),
(55928, 36, 0, 1, 1202207040001, 'SMT22/86', '71', '72,200', 'Invoice No is SMT22/86 and Sales to Bijos', 1656873000, 1656948848, 1, 0, '2022-07-04 21:04:08'),
(55929, 39, 0, 1, 1202207050001, 'SVV22/390', '83', '84,203', 'Invoice No is SVV22/390 and Sales to ASVIN', 1656959400, 1656998016, 1, 0, '2022-07-05 10:43:36'),
(55930, 0, 0, 1, 1202207050001, 'SCS22/170', '68', '66,199', 'Invoice No is SCS22/170 and Sales to ARUL DAS', 1656959400, 1657001053, 1, 0, '2022-07-05 11:34:13'),
(55931, 47, 0, 1, 1202207050001, 'SNK22/100', '115', '116,211', 'Invoice No is SNK22/100 and Sales to cletas', 1656959400, 1657002140, 1, 0, '2022-07-05 11:52:20'),
(55932, 47, 0, 1, 1202207050002, 'SNK22/101', '115', '116,211', 'Invoice No is SNK22/101 and Sales to NICKSON', 1656959400, 1657002705, 1, 0, '2022-07-05 12:01:45'),
(55933, 51, 0, 1, 1202207050001, 'SNP22/572', '1605', '2018,2020', 'Invoice No is SNP22/572 and Sales to Veeratamil', 1656959400, 1657004558, 1, 0, '2022-07-05 12:32:38'),
(55934, 53, 0, 1, 1202207050001, 'SPZ22/64', '1675', '1922,', 'Invoice No is SPZ22/64 and Sales to magenthiran', 1656959400, 1657004584, 1, 0, '2022-07-05 12:33:04'),
(55935, 50, 0, 4, 4202206240001, '', '126', '127', 'CASH TO SBI MAQ TOTAL 120000 OBM-118980 W/S-1020', 1656009000, 1657004645, 1, 0, '2022-07-05 12:34:05'),
(55936, 50, 0, 4, 4202206270001, '', '126', '127', 'CASH TO SBI MAQ TOTAL-105000 OBM-104884 W/S-116', 1656268200, 1657004706, 1, 0, '2022-07-05 12:35:06'),
(55937, 53, 0, 1, 1202207050002, 'SPZ22/65', '1675', '1922,', 'Invoice No is SPZ22/65 and Sales to jegan', 1656959400, 1657004898, 1, 0, '2022-07-05 12:38:18'),
(55938, 53, 0, 1, 1202207050003, 'SPZ22/66', '1675', '1922,', 'Invoice No is SPZ22/66 and Sales to saravanan', 1656959400, 1657005207, 1, 0, '2022-07-05 12:43:27'),
(55939, 53, 0, 1, 1202207050004, 'SPZ22/67', '1675', '1922,', 'Invoice No is SPZ22/67 and Sales to bavani', 1656959400, 1657005398, 1, 0, '2022-07-05 12:46:38'),
(55940, 51, 0, 4, 4202207040001, '', '1604', '1605', 'Being the cash deposited to iob vailankanni a/c no 090501000004146 on 04.07.2022', 1656873000, 1657006114, 1, 0, '2022-07-05 12:58:34'),
(55941, 46, 0, 1, 1202207050001, 'SPV22/114', '111', '112,210', 'Invoice No is SPV22/114 and Sales to LARA', 1656959400, 1657007080, 1, 0, '2022-07-05 13:14:40'),
(55942, 37, 0, 1, 1202207050001, 'SCL22/86', '75', '76,201', 'Invoice No is SCL22/86 and Sales to Mr Rajen', 1656959400, 1657007622, 1, 0, '2022-07-05 13:23:42'),
(55943, 51, 0, 2, 2202207040001, '', '2097', '1605', 'Being the amount paid towards the petrol expences of company bike (PY02D3378) for workshop use.', 1656873000, 1657008872, 1, 1, '2022-07-05 13:44:32'),
(55944, 51, 0, 2, 2202207040002, '', '2097', '1605', 'Being the amount paid towards the transportation charges of df9.9al -3nos of engine from nagapattinam obm workshop to villupuram ad fisheries office on 02-07-2022.', 1656873000, 1657009225, 1, 1, '2022-07-05 13:50:25'),
(55945, 51, 0, 1, 1202207050002, 'SNP22/573', '1605', '2018,2020', 'Invoice No is SNP22/573 and Sales to Suresh', 1656959400, 1657009412, 1, 0, '2022-07-05 13:53:32'),
(55946, 40, 0, 2, 2202206300003, '', '1719', '87', 'Workshop Cleaning', 1656527400, 1657009425, 1, 1, '2022-07-05 13:53:45'),
(55947, 40, 0, 2, 2202206300004, '', '1453', '87', 'Telephone Charge', 1656527400, 1657009528, 1, 1, '2022-07-05 13:55:28'),
(55948, 0, 0, 1, 1202207050002, 'SCS22/171', '68', '66,199', 'Invoice No is SCS22/171 and Sales to LAZAR', 1656959400, 1657010220, 1, 0, '2022-07-05 14:07:00'),
(55949, 40, 0, 2, 2202206160001, '', '1683', '87', 'Courier Charge', 1655317800, 1657010956, 1, 1, '2022-07-05 14:19:16'),
(55950, 48, 0, 1, 1202207050001, 'SKL22/151', '119', '120,212', 'Invoice No is SKL22/151 and Sales to ANCEL', 1656959400, 1657012063, 1, 0, '2022-07-05 14:37:43'),
(55951, 45, 0, 4, 4202207050001, '', '106', '107', 'cash deposited to SBI Vizhinjam', 1656959400, 1657012155, 1, 0, '2022-07-05 14:39:15'),
(55952, 39, 0, 1, 1202207050002, 'SVV22/391', '83', '84,203', 'Invoice No is SVV22/391 and Sales to ELAYA RAJA', 1656959400, 1657014972, 1, 0, '2022-07-05 15:26:12'),
(55953, 45, 0, 1, 1202207050001, 'SVZ22/134', '107', '108,209', 'Invoice No is SVZ22/134 and Sales to gomes', 1656959400, 1657017146, 1, 0, '2022-07-05 16:02:26'),
(55954, 45, 0, 1, 1202207050002, 'SVZ22/135', '107', '108,209', 'Invoice No is SVZ22/135 and Sales to belarmin', 1656959400, 1657017238, 1, 0, '2022-07-05 16:03:58'),
(55955, 45, 0, 1, 1202207050003, 'SVZ22/136', '107', '108,209', 'Invoice No is SVZ22/136 and Sales to belarmin', 1656959400, 1657017841, 1, 0, '2022-07-05 16:14:01'),
(55956, 52, 0, 1, 1202207050001, 'SDM22/352', '1607', ',', 'Invoice No is SDM22/352 and Sales to SELVAKUMAR', 1656959400, 1657019572, 1, 0, '2022-07-05 16:42:52'),
(56020, 51, 0, 1, 1202207070001, 'SNP22/576', '1605', '2018,2020', 'Invoice No is SNP22/576 and Sales to Kathalingam', 1657132200, 1657175423, 1, 0, '2022-07-07 12:00:23'),
(55958, 50, 0, 2, 2202206290001, '', '1295', '127', 'TRA-CHARGE-670+500', 1656441000, 1657021259, 1, 1, '2022-07-05 17:10:59'),
(55959, 56, 0, 1, 1202207050001, 'SCD22/136', '2260', ',', 'Invoice No is SCD22/136 and Sales to DEIVABALAN', 1656959400, 1657021973, 1, 0, '2022-07-05 17:22:53'),
(55960, 42, 0, 1, 1202207050001, 'SAG22/102', '95', '96,206', 'Invoice No is SAG22/102 and Sales to Ponnachan.', 1656959400, 1657024371, 1, 0, '2022-07-05 18:02:51'),
(55961, 56, 0, 1, 1202207050002, 'SCD22/137', '2260', ',', 'Invoice No is SCD22/137 and Sales to SHIVA', 1656959400, 1657025050, 1, 0, '2022-07-05 18:14:10'),
(55962, 39, 0, 4, 4202207050001, '', '82', '83', 'Cash to bank', 1656959400, 1657025481, 1, 0, '2022-07-05 18:21:21'),
(55963, 39, 0, 1, 1202207050003, 'SVV22/392', '83', '84,203', 'Invoice No is SVV22/392 and Sales to ANTONY', 1656959400, 1657025633, 1, 0, '2022-07-05 18:23:53'),
(55964, 56, 0, 1, 1202207050003, 'SCD22/138', '2260', ',', 'Invoice No is SCD22/138 and Sales to MOHAN', 1656959400, 1657026310, 1, 0, '2022-07-05 18:35:10'),
(55965, 53, 0, 1, 1202207050005, 'SPZ22/68', '1675', '1922,', 'Invoice No is SPZ22/68 and Sales to parthipan', 1656959400, 1657031129, 1, 0, '2022-07-05 19:55:29'),
(55966, 52, 0, 1, 1202207060001, 'SDM22/353', '1607', ',', 'Invoice No is SDM22/353 and Sales to KANDHAVADIVEL', 1657045800, 1657081717, 1, 0, '2022-07-06 09:58:37'),
(55967, 48, 0, 1, 1202207060001, 'SKL22/152', '119', '120,212', 'Invoice No is SKL22/152 and Sales to BIJU', 1657045800, 1657081945, 1, 0, '2022-07-06 10:02:25'),
(55968, 52, 0, 1, 1202207060002, 'SDM22/354', '1607', ',', 'Invoice No is SDM22/354 and Sales to MURUGAN', 1657045800, 1657082242, 1, 0, '2022-07-06 10:07:22'),
(55969, 52, 0, 1, 1202207060003, 'SDM22/355', '1607', ',', 'Invoice No is SDM22/355 and Sales to VADIVAZHAGAN', 1657045800, 1657082681, 1, 0, '2022-07-06 10:14:41'),
(55970, 48, 0, 1, 1202207060002, 'SKL22/153', '119', '120,212', 'Invoice No is SKL22/153 and Sales to CHARLES', 1657045800, 1657083507, 1, 0, '2022-07-06 10:28:27'),
(55971, 48, 0, 1, 1202207060003, 'SKL22/154', '119', '120,212', 'Invoice No is SKL22/154 and Sales to ANTONY', 1657045800, 1657083962, 1, 0, '2022-07-06 10:36:02'),
(55973, 50, 0, 2, 2202206170001, '', '1295', '127', 'COLLECT  NGK 1270', 1655404200, 1657084565, 1, 1, '2022-07-06 10:46:05'),
(55974, 48, 0, 1, 1202207060004, 'SKL22/155', '119', '120,212', 'Invoice No is SKL22/155 and Sales to BENEDICT', 1657045800, 1657084868, 1, 0, '2022-07-06 10:51:08'),
(55975, 54, 0, 1, 1202207060001, 'STR22/60', '1903', '1928,', 'Invoice No is STR22/60 and Sales to RAJ', 1657045800, 1657085717, 1, 0, '2022-07-06 11:05:17'),
(55976, 46, 0, 1, 1202207060001, 'SPV22/115', '111', '112,210', 'Invoice No is SPV22/115 and Sales to Rajesh', 1657045800, 1657086483, 1, 0, '2022-07-06 11:18:03'),
(55977, 42, 0, 1, 1202207060001, 'SAG22/103', '95', '96,206', 'Invoice No is SAG22/103 and Sales to Pathrose.', 1657045800, 1657089366, 1, 0, '2022-07-06 12:06:06'),
(55978, 51, 0, 1, 1202207060001, 'SNP22/574', '1605', '2018,2020', 'Invoice No is SNP22/574 and Sales to veerappan', 1657045800, 1657090643, 1, 0, '2022-07-06 12:27:23'),
(55979, 39, 0, 1, 1202207060001, 'SVV22/393', '83', '84,203', 'Invoice No is SVV22/393 and Sales to BENITTO', 1657045800, 1657090725, 1, 0, '2022-07-06 12:28:45'),
(55980, 39, 0, 1, 1202207060002, 'SVV22/394', '83', '84,203', 'Invoice No is SVV22/394 and Sales to Reethas', 1657045800, 1657091255, 1, 0, '2022-07-06 12:37:35'),
(55981, 42, 0, 1, 1202207060002, 'SAG22/104', '95', '96,206', 'Invoice No is SAG22/104 and Sales to FISHER LAND', 1657045800, 1657092531, 1, 0, '2022-07-06 12:58:51'),
(55982, 47, 0, 1, 1202207060001, 'SNK22/102', '115', '116,211', 'Invoice No is SNK22/102 and Sales to Sathyan', 1657045800, 1657092973, 1, 0, '2022-07-06 13:06:13'),
(55983, 56, 0, 1, 1202207060001, 'SCD22/139', '2260', ',', 'Invoice No is SCD22/139 and Sales to AJITH', 1657045800, 1657094126, 1, 0, '2022-07-06 13:25:26'),
(55984, 37, 0, 1, 1202207060001, 'SCL22/87', '75', '76,201', 'Invoice No is SCL22/87 and Sales to Mr Milttan', 1657045800, 1657094520, 1, 0, '2022-07-06 13:32:00'),
(55985, 45, 0, 1, 1202207060001, 'SVZ22/137', '107', '108,209', 'Invoice No is SVZ22/137 and Sales to satheesh', 1657045800, 1657095477, 1, 0, '2022-07-06 13:47:57'),
(55986, 45, 0, 1, 1202207060002, 'SVZ22/138', '107', '108,209', 'Invoice No is SVZ22/138 and Sales to rajan', 1657045800, 1657095541, 1, 0, '2022-07-06 13:49:01'),
(55987, 51, 0, 1, 1202207060002, 'SNP22/575', '1605', '2018,2020', 'Invoice No is SNP22/575 and Sales to Arun', 1657045800, 1657096276, 1, 0, '2022-07-06 14:01:16'),
(55988, 52, 0, 1, 1202207060004, 'SDM22/356', '1607', ',', 'Invoice No is SDM22/356 and Sales to RAJA', 1657045800, 1657098985, 1, 0, '2022-07-06 14:46:25'),
(55989, 52, 0, 1, 1202207060005, 'SDM22/357', '1607', ',', 'Invoice No is SDM22/357 and Sales to MANIMARAN', 1657045800, 1657100516, 1, 0, '2022-07-06 15:11:56'),
(56009, 56, 0, 1, 1202207060002, 'SCD22/140', '2260', ',', 'Invoice No is SCD22/140 and Sales to ASHOK', 1657045800, 1657122570, 1, 0, '2022-07-06 21:19:30'),
(55991, 52, 0, 4, 4202207060001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 06-07-2022', 1657045800, 1657104197, 1, 0, '2022-07-06 16:13:17'),
(55992, 42, 0, 4, 4202207060001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1657045800, 1657104279, 1, 0, '2022-07-06 16:14:39'),
(55993, 42, 0, 2, 2202207060001, '', '1275', '95', 'Auto Charge for Cash Depositing, Two Times.', 1657045800, 1657104390, 1, 1, '2022-07-06 16:16:30'),
(55994, 52, 0, 1, 1202207060006, 'SDM22/358', '1607', ',', 'Invoice No is SDM22/358 and Sales to ELAVARASAN', 1657045800, 1657106906, 1, 0, '2022-07-06 16:58:26'),
(55995, 52, 0, 1, 1202207060007, 'SDM22/359', '1607', ',', 'Invoice No is SDM22/359 and Sales to ELAVARASAN', 1657045800, 1657107092, 1, 0, '2022-07-06 17:01:32'),
(55996, 52, 0, 1, 1202207060008, 'SDM22/360', '1607', ',', 'Invoice No is SDM22/360 and Sales to ELAVARASAN', 1657045800, 1657107464, 1, 0, '2022-07-06 17:07:44'),
(55997, 46, 0, 1, 1202207060002, 'SPV22/116', '111', '112,210', 'Invoice No is SPV22/116 and Sales to Wilfrad', 1657045800, 1657110846, 1, 0, '2022-07-06 18:04:06'),
(55998, 53, 0, 4, 4202207060001, '', '1674', '1675', 'being the cash deposited to indian bank pulicat on 06.07.2022 for obm work shop pulicat', 1657045800, 1657111126, 1, 0, '2022-07-06 18:08:46'),
(55999, 53, 0, 2, 2202206300001, '', '2342', '1675', 'being the amound paid towards the watcherman salary  for the month of june 2022 for obm work shop pulicat on 30.06.2022', 1656527400, 1657111863, 1, 1, '2022-07-06 18:21:03'),
(56000, 53, 0, 2, 2202206300002, '', '2171', '1675', 'being the amound paid towarts the store keeping allowance for obm work shop pulicat for the month june 2022', 1656527400, 1657112307, 1, 0, '2022-07-06 18:28:27'),
(56001, 53, 0, 2, 2202206300003, '', '2171', '1675', 'being the amound paid towarts the tea and washing allowance ilayaraja for the manth of june 2022', 1656527400, 1657112551, 1, 0, '2022-07-06 18:32:31'),
(56002, 53, 0, 2, 2202206300004, '', '2225', '1675', 'being the amound paid towarts the recharges of net conneting for the month of june 2022', 1656527400, 1657112864, 1, 0, '2022-07-06 18:37:44'),
(56003, 45, 0, 1, 1202207060003, 'SVZ22/139', '107', '108,209', 'Invoice No is SVZ22/139 and Sales to satheesh', 1657045800, 1657114313, 1, 0, '2022-07-06 19:01:53'),
(56004, 53, 0, 2, 2202206300005, '', '2220', '1675', 'being the amound paid towarts the petrol allowance for pulicat to kasimedu back pulicat  tn 18 bf 8164 for obm work shop pulicat on 26.05.2022 ', 1656527400, 1657115010, 1, 0, '2022-07-06 19:13:30'),
(56005, 36, 0, 1, 1202207060001, 'SMT22/87', '71', '72,200', 'Invoice No is SMT22/87 and Sales to Andrews', 1657045800, 1657118377, 1, 0, '2022-07-06 20:09:37'),
(56006, 39, 0, 4, 4202207060001, '', '82', '83', 'Cash to bank', 1657045800, 1657119887, 1, 0, '2022-07-06 20:34:47'),
(56007, 39, 0, 1, 1202207060003, 'SVV22/395', '83', '84,203', 'Invoice No is SVV22/395 and Sales to PREBIN', 1657045800, 1657120324, 1, 0, '2022-07-06 20:42:04'),
(56008, 39, 0, 1, 1202207060004, 'SVV22/396', '83', '84,203', 'Invoice No is SVV22/396 and Sales to DEVILSON', 1657045800, 1657120457, 1, 0, '2022-07-06 20:44:17'),
(56010, 53, 0, 2, 2202206300006, '', '2170', '1675', 'being the amound paid towarts the tea and washing allowance sai sundar for june 2022 on obm work shop pulicat', 1656527400, 1657170541, 1, 0, '2022-07-07 10:39:01'),
(56011, 51, 0, 2, 2202207070001, '', '2091', '1605', 'Being the amount paid towards the travel expences of dasan,perambalam,sai sundar from velankanni to ranganathapuram and back to velankanni for engine spare parts ,165litre engine oil,refrigerator,tv,gas stove,gas cylinder,computer,printer and engine stand  shifting purpose on 01.07.2022.', 1657132200, 1657171169, 1, 1, '2022-07-07 10:49:29'),
(56012, 52, 0, 2, 2202207010001, '', '1746', '1607', 'being the amount paid towards the purchase of petrol engine\r\ntesting work for dharmamkulam\r\nworkshop payment paid on 01-07-2022', 1656613800, 1657171330, 1, 0, '2022-07-07 10:52:10'),
(56013, 52, 0, 2, 2202207010002, '', '1742', '1607', 'being the amount paid towards the courier charges of sending\r\nto head office tvm payment paid\r\non 01-07-2022', 1656613800, 1657172519, 1, 0, '2022-07-07 11:11:59'),
(56014, 51, 0, 2, 2202207070002, '', '2091', '1605', 'Being the amount paid towards the marketing and field visit of perambalam and dasan from velankanni to cuddalore and back to velankanni on 04.06.2022 from obm workshop nagapattinam.', 1657132200, 1657173051, 1, 1, '2022-07-07 11:20:51'),
(56015, 36, 0, 1, 1202207070001, 'SMT22/88', '71', '72,200', 'Invoice No is SMT22/88 and Sales to Raja', 1657132200, 1657173718, 1, 0, '2022-07-07 11:31:58'),
(56016, 52, 0, 2, 2202207020001, '', '2460', '1607', 'being the amount paid towards the proportionate daily allowence of dharmamkulam to\r\nchinnakattakuppam to nagapattinam spare and oil,furniture,shifting work mr.sai sundhar payment paid on\r\n02-07-2022', 1656700200, 1657173826, 1, 0, '2022-07-07 11:33:46'),
(56017, 52, 0, 2, 2202207070001, '', '2460', '1607', 'being the amount paid towards the out station food expence\r\n01-07-2022 to 02-07-2022 2 days mr.sai sundhar payment paid on 02-07-2022\r\n\r\n\r\n', 1657132200, 1657174109, 1, 0, '2022-07-07 11:38:29'),
(56018, 52, 0, 2, 2202207020001, '', '1743', '1607', 'being the amount paid towards the purchase of A4 sheet for\r\ndharmamkulam workshop payment paid on 02-07-2022', 1656700200, 1657174727, 1, 0, '2022-07-07 11:48:47'),
(56021, 45, 0, 1, 1202207070001, 'SVZ22/140', '107', '108,209', 'Invoice No is SVZ22/140 and Sales to kuttan', 1657132200, 1657176373, 1, 0, '2022-07-07 12:16:13'),
(56022, 45, 0, 1, 1202207070002, 'SVZ22/141', '107', '108,209', 'Invoice No is SVZ22/141 and Sales to kuttan', 1657132200, 1657176410, 1, 0, '2022-07-07 12:16:50'),
(56023, 51, 0, 2, 2202207070003, '', '2082', '1605', 'Being the amount paid towards the transportation charges of shifting to engine spare parts,4t oil 165litre,refrigerator,tv,gas stove,gas cylinder,computer,printer and engine stand from chinnakottakuppam to nagapattinam obm workshop on 01.07.2022.', 1657132200, 1657176469, 1, 1, '2022-07-07 12:17:49'),
(56024, 52, 0, 2, 2202207070002, '', '1742', '1607', 'being the amount paid towards the courier charges of R.B.BILL\r\nand cash recipet sending to head\r\noffice tvm payment paid on 02-07-2022', 1657132200, 1657177237, 1, 0, '2022-07-07 12:30:37'),
(56025, 56, 0, 1, 1202207070001, 'SCD22/141', '2260', ',', 'Invoice No is SCD22/141 and Sales to VARATHARAJ', 1657132200, 1657177393, 1, 0, '2022-07-07 12:33:13'),
(56026, 0, 0, 1, 1202207070001, 'SCS22/172', '68', '66,199', 'Invoice No is SCS22/172 and Sales to Sunny Boats Pvt Ltd', 1657132200, 1657177766, 1, 0, '2022-07-07 12:39:26'),
(56027, 52, 0, 2, 2202207040001, '', '1742', '1607', 'being the amount paid towards the courier charges of DF20AL\r\nwirring hornez sending to head\r\noffice tvm payment paid on 04-07-2022', 1656873000, 1657177871, 1, 0, '2022-07-07 12:41:11'),
(56028, 56, 0, 4, 4202207070001, '', '2259', '2260', 'being the cash deposited to canara bank bachayankuppam a/c no 1824101009154 for obm workshop cuddalore', 1657132200, 1657178490, 1, 0, '2022-07-07 12:51:30'),
(56029, 52, 0, 2, 2202207040001, '', '1743', '1607', 'being the amount paid towards the xerox copy for dharmamkulam\r\nobm workshop payment paid on\r\n04-07-2022', 1656873000, 1657178867, 1, 0, '2022-07-07 12:57:47'),
(56030, 52, 0, 2, 2202207050001, '', '1746', '1607', 'being the amount paid towards the purches of tupless mouth\r\nfor injector testing work dharmamkulam workshop payment paid on 05-07-2022', 1656959400, 1657179688, 1, 0, '2022-07-07 13:11:28'),
(56031, 49, 0, 4, 4202207070001, '', '122', '123', 'Cash deposited', 1657132200, 1657180183, 1, 0, '2022-07-07 13:19:43'),
(56032, 52, 0, 2, 2202207060001, '', '1746', '1607', 'being the amount paid towards the battary recharge 80.A.4. for\r\ndharmamkulam workshop payment paid on 06-07-2022', 1657045800, 1657180855, 1, 0, '2022-07-07 13:30:55'),
(56033, 38, 0, 1, 1202207070001, 'SEP22/248', '79', '80,202', 'Invoice No is SEP22/248 and Sales to Rajesh', 1657132200, 1657180930, 1, 0, '2022-07-07 13:32:10'),
(56034, 52, 0, 1, 1202207070001, 'SDM22/361', '1607', ',', 'Invoice No is SDM22/361 and Sales to SIVAKUMAR', 1657132200, 1657181034, 1, 0, '2022-07-07 13:33:54'),
(56035, 45, 0, 1, 1202207070003, 'SVZ22/142', '107', '108,209', 'Invoice No is SVZ22/142 and Sales to raju', 1657132200, 1657182141, 1, 0, '2022-07-07 13:52:21'),
(56036, 45, 0, 1, 1202207070004, 'SVZ22/143', '107', '108,209', 'Invoice No is SVZ22/143 and Sales to polsan', 1657132200, 1657182253, 1, 0, '2022-07-07 13:54:13'),
(56037, 45, 0, 1, 1202207070005, 'SVZ22/144', '107', '108,209', 'Invoice No is SVZ22/144 and Sales to aneesh', 1657132200, 1657182404, 1, 0, '2022-07-07 13:56:44'),
(56038, 50, 0, 1, 1202207070001, 'SMG22/111', '127', '128,214', 'Invoice No is SMG22/111 and Sales to LAKSHTHA', 1657132200, 1657183172, 1, 0, '2022-07-07 14:09:32'),
(56039, 50, 0, 1, 1202207070002, 'SMG22/112', '127', '128,214', 'Invoice No is SMG22/112 and Sales to punith', 1657132200, 1657183896, 1, 0, '2022-07-07 14:21:36'),
(56040, 51, 0, 2, 2202207070004, '', '2091', '1605', 'Being the amount paid towards the purchase of rubber stamp and ink pad for obm workshop nagapattinam.', 1657132200, 1657185045, 1, 0, '2022-07-07 14:40:45'),
(56041, 50, 0, 4, 4202207070001, '', '126', '127', 'RTGS TO SBI MAQ 39543', 1657132200, 1657186615, 1, 0, '2022-07-07 15:06:55'),
(56042, 0, 0, 1, 1202207070002, 'SCS22/173', '68', '66,199', 'Invoice No is SCS22/173 and Sales to XS MARINES', 1657132200, 1657190802, 1, 0, '2022-07-07 16:16:42'),
(56043, 40, 0, 1, 1202207070001, 'SKP22/19', '87', '88,204', 'Invoice No is SKP22/19 and Sales to valan', 1657132200, 1657193544, 1, 0, '2022-07-07 17:02:24'),
(56044, 0, 0, 1, 1202207070003, 'SCS22/174', '68', '66,199', 'Invoice No is SCS22/174 and Sales to V D JAMDAR BOAT MANUFACTURE ', 1657132200, 1657195139, 1, 0, '2022-07-07 17:28:59'),
(56045, 39, 0, 1, 1202207070001, 'SVV22/397', '83', '84,203', 'Invoice No is SVV22/397 and Sales to JEBIN', 1657132200, 1657195261, 1, 0, '2022-07-07 17:31:01'),
(56046, 39, 0, 1, 1202207070002, 'SVV22/398', '83', '84,203', 'Invoice No is SVV22/398 and Sales to RETHEESH', 1657132200, 1657195376, 1, 0, '2022-07-07 17:32:56'),
(56047, 39, 0, 1, 1202207070003, 'SVV22/399', '83', '84,203', 'Invoice No is SVV22/399 and Sales to JOHNSON', 1657132200, 1657195711, 1, 0, '2022-07-07 17:38:31'),
(56048, 39, 0, 4, 4202207070001, '', '82', '83', 'Cash to bank', 1657132200, 1657195812, 1, 0, '2022-07-07 17:40:12'),
(56049, 38, 0, 1, 1202207070002, 'SEP22/249', '79', '80,202', 'Invoice No is SEP22/249 and Sales to Anthonyadimai', 1657132200, 1657197131, 1, 0, '2022-07-07 18:02:11'),
(56050, 55, 0, 1, 1202207070001, 'SMK22/119', '1947', '1948,', 'Invoice No is SMK22/119 and Sales to KENNADY', 1657132200, 1657198177, 1, 0, '2022-07-07 18:19:37'),
(56051, 55, 0, 1, 1202207070002, 'SMK22/120', '1947', '1948,', 'Invoice No is SMK22/120 and Sales to BIJU', 1657132200, 1657198377, 1, 0, '2022-07-07 18:22:57'),
(56052, 38, 0, 2, 2202207040001, '', '1218', '79', 'unloading expences 12nos', 1656873000, 1657203175, 1, 1, '2022-07-07 19:42:55'),
(56053, 48, 0, 1, 1202207070001, 'SKL22/156', '119', '120,212', 'Invoice No is SKL22/156 and Sales to AJITH', 1657132200, 1657206325, 1, 0, '2022-07-07 20:35:25'),
(56054, 48, 0, 1, 1202207070002, 'SKL22/157', '119', '120,212', 'Invoice No is SKL22/157 and Sales to SHIBU', 1657132200, 1657206891, 1, 0, '2022-07-07 20:44:51'),
(56055, 48, 0, 1, 1202207070003, 'SKL22/158', '119', '120,212', 'Invoice No is SKL22/158 and Sales to MANIKANDAN', 1657132200, 1657207528, 1, 0, '2022-07-07 20:55:28'),
(56056, 0, 0, 1, 1202207070004, 'SCS22/175', '68', '66,199', 'Invoice No is SCS22/175 and Sales to RATHEESH', 1657132200, 1657207929, 1, 0, '2022-07-07 21:02:09'),
(56057, 0, 0, 1, 1202207080001, 'SCS22/176', '68', '66,199', 'Invoice No is SCS22/176 and Sales to CHRISTUDAS', 1657218600, 1657255580, 1, 0, '2022-07-08 10:16:20'),
(56058, 47, 0, 4, 4202207080001, '', '114', '115', 'Cash to bank', 1657218600, 1657260856, 1, 0, '2022-07-08 11:44:16'),
(56059, 46, 0, 1, 1202207080001, 'SPV22/117', '111', '112,210', 'Invoice No is SPV22/117 and Sales to Aneesh', 1657218600, 1657261235, 1, 0, '2022-07-08 11:50:35'),
(56060, 38, 0, 2, 2202207080001, '', '1422', '79', 'obm sales incentive', 1657218600, 1657261298, 1, 1, '2022-07-08 11:51:38'),
(56061, 36, 0, 1, 1202207080001, 'SMT22/89', '71', '72,200', 'Invoice No is SMT22/89 and Sales to Kuttan', 1657218600, 1657261374, 1, 0, '2022-07-08 11:52:54'),
(56062, 36, 0, 1, 1202207080002, 'SMT22/90', '71', '72,200', 'Invoice No is SMT22/90 and Sales to Jerson ', 1657218600, 1657261665, 1, 0, '2022-07-08 11:57:45'),
(56063, 45, 0, 4, 4202207080001, '', '106', '107', 'Store Keeping allowance', 1657218600, 1657264286, 1, 0, '2022-07-08 12:41:26'),
(56064, 0, 0, 1, 1202207080002, 'SCS22/177', '68', '66,199', 'Invoice No is SCS22/177 and Sales to M/s.Sunny Boats Pvt Ltd', 1657218600, 1657264588, 1, 0, '2022-07-08 12:46:28'),
(56065, 0, 0, 1, 1202207080003, 'SCS22/178', '68', '66,199', 'Invoice No is SCS22/178 and Sales to MJR Corporations', 1657218600, 1657264687, 1, 0, '2022-07-08 12:48:07'),
(56066, 0, 0, 1, 1202207080004, 'SCS22/179', '68', '66,199', 'Invoice No is SCS22/179 and Sales to Muhammed Muneer Madambillath', 1657218600, 1657265685, 1, 0, '2022-07-08 13:04:45'),
(56067, 0, 0, 1, 1202207080005, 'SCS22/180', '68', '66,199', 'Invoice No is SCS22/180 and Sales to Anilkumar. P A', 1657218600, 1657266189, 1, 0, '2022-07-08 13:13:09'),
(56068, 53, 0, 2, 2202207080001, '', '2113', '1675', 'Being the amount paid towards the purchase of electrical materials for obm workshop pulicat on 04.07.2022.', 1657218600, 1657266331, 1, 1, '2022-07-08 13:15:31'),
(56069, 53, 0, 2, 2202207080002, '', '2430', '1675', 'Being the amount paid towards the Labour charges for electrical work for obm workshop pulicat on 04. 06.2022.', 1657218600, 1657266461, 1, 1, '2022-07-08 13:17:41'),
(56070, 53, 0, 2, 2202207080003, '', '2172', '1675', 'Being the anount paid towards the spares and labour charges for compressor motor repair work for obm workshop pulicat on 04.07.2022.', 1657218600, 1657266780, 1, 1, '2022-07-08 13:23:00'),
(56071, 39, 0, 1, 1202207080001, 'SVV22/400', '83', '84,203', 'Invoice No is SVV22/400 and Sales to RISBIN', 1657218600, 1657266907, 1, 0, '2022-07-08 13:25:07'),
(56072, 51, 0, 1, 1202207080001, 'SNP22/577', '1605', '2018,2020', 'Invoice No is SNP22/577 and Sales to Panneer', 1657218600, 1657270681, 1, 0, '2022-07-08 14:28:01'),
(56073, 38, 0, 1, 1202207080001, 'SEP22/250', '79', '80,202', 'Invoice No is SEP22/250 and Sales to Nithin', 1657218600, 1657273556, 1, 0, '2022-07-08 15:15:56'),
(56074, 38, 0, 1, 1202207080002, 'SEP22/251', '79', '80,202', 'Invoice No is SEP22/251 and Sales to Alphan', 1657218600, 1657277092, 1, 0, '2022-07-08 16:14:52'),
(56075, 48, 0, 1, 1202207080001, 'SKL22/159', '119', '120,212', 'Invoice No is SKL22/159 and Sales to vinu', 1657218600, 1657279595, 1, 0, '2022-07-08 16:56:35'),
(56076, 45, 0, 1, 1202207080001, 'SVZ22/145', '107', '108,209', 'Invoice No is SVZ22/145 and Sales to vargeese', 1657218600, 1657282042, 1, 0, '2022-07-08 17:37:22'),
(56077, 45, 0, 1, 1202207080002, 'SVZ22/146', '107', '108,209', 'Invoice No is SVZ22/146 and Sales to maheen', 1657218600, 1657282086, 1, 0, '2022-07-08 17:38:06'),
(56078, 45, 0, 1, 1202207080003, 'SVZ22/147', '107', '108,209', 'Invoice No is SVZ22/147 and Sales to maheen', 1657218600, 1657282137, 1, 0, '2022-07-08 17:38:57'),
(56079, 45, 0, 1, 1202207080004, 'SVZ22/148', '107', '108,209', 'Invoice No is SVZ22/148 and Sales to yasudasan', 1657218600, 1657282218, 1, 0, '2022-07-08 17:40:18'),
(56080, 48, 0, 1, 1202207080002, 'SKL22/160', '119', '120,212', 'Invoice No is SKL22/160 and Sales to RAMESH', 1657218600, 1657287537, 1, 0, '2022-07-08 19:08:57'),
(56081, 39, 0, 1, 1202207080002, 'SVV22/401', '83', '84,203', 'Invoice No is SVV22/401 and Sales to KADUKKAM', 1657218600, 1657292434, 1, 0, '2022-07-08 20:30:34'),
(56082, 39, 0, 1, 1202207080003, 'SVV22/402', '83', '84,203', 'Invoice No is SVV22/402 and Sales to ANTONY', 1657218600, 1657292964, 1, 0, '2022-07-08 20:39:24'),
(56083, 39, 0, 1, 1202207080004, 'SVV22/403', '83', '84,203', 'Invoice No is SVV22/403 and Sales to JOYAL', 1657218600, 1657293244, 1, 0, '2022-07-08 20:44:04'),
(56084, 48, 0, 1, 1202207090001, 'SKL22/161', '119', '120,212', 'Invoice No is SKL22/161 and Sales to ALBERT', 1657305000, 1657351496, 1, 0, '2022-07-09 12:54:56'),
(56085, 48, 0, 1, 1202207090002, 'SKL22/162', '119', '120,212', 'Invoice No is SKL22/162 and Sales to ALBERT', 1657305000, 1657351553, 1, 0, '2022-07-09 12:55:53'),
(56086, 48, 0, 1, 1202207090003, 'SKL22/163', '119', '120,212', 'Invoice No is SKL22/163 and Sales to FRANCIS', 1657305000, 1657358221, 1, 0, '2022-07-09 14:47:01'),
(56087, 48, 0, 1, 1202207090004, 'SKL22/164', '119', '120,212', 'Invoice No is SKL22/164 and Sales to VINOD', 1657305000, 1657360109, 1, 0, '2022-07-09 15:18:29'),
(56088, 36, 0, 1, 1202207090001, 'SMT22/91', '71', '72,200', 'Invoice No is SMT22/91 and Sales to Stephine ', 1657305000, 1657362583, 1, 0, '2022-07-09 15:59:43'),
(56089, 48, 0, 1, 1202207090005, 'SKL22/165', '119', '120,212', 'Invoice No is SKL22/165 and Sales to NICSON', 1657305000, 1657369280, 1, 0, '2022-07-09 17:51:20'),
(56090, 48, 0, 1, 1202207090006, 'SKL22/166', '119', '120,212', 'Invoice No is SKL22/166 and Sales to AGUSTIN', 1657305000, 1657369794, 1, 0, '2022-07-09 17:59:54'),
(56091, 52, 0, 1, 1202207110001, 'SDM22/362', '1607', ',', 'Invoice No is SDM22/362 and Sales to RAJESH', 1657477800, 1657514487, 1, 0, '2022-07-11 10:11:27'),
(56092, 38, 0, 1, 1202207110001, 'SEP22/252', '79', '80,202', 'Invoice No is SEP22/252 and Sales to Kilbertraj', 1657477800, 1657516419, 1, 0, '2022-07-11 10:43:39'),
(56093, 53, 0, 1, 1202207110001, 'SPZ22/69', '1675', '1922,', 'Invoice No is SPZ22/69 and Sales to magenthiran', 1657477800, 1657517749, 1, 0, '2022-07-11 11:05:49'),
(56094, 49, 0, 1, 1202207110001, 'SAP22/106', '123', '124,213', 'Invoice No is SAP22/106 and Sales to DIDY', 1657477800, 1657521508, 1, 0, '2022-07-11 12:08:28'),
(56095, 43, 0, 1, 1202207110001, 'SMN22/95', '99', '100,207', 'Invoice No is SMN22/95 and Sales to Francis', 1657477800, 1657525088, 1, 0, '2022-07-11 13:08:08'),
(56096, 43, 0, 1, 1202207110002, 'SMN22/96', '99', '100,207', 'Invoice No is SMN22/96 and Sales to Michel', 1657477800, 1657525368, 1, 0, '2022-07-11 13:12:48'),
(56097, 47, 0, 2, 2202206300001, '', '1098', '115', 'tea 26x30=780+50=830', 1656527400, 1657527227, 1, 0, '2022-07-11 13:43:47'),
(56098, 47, 0, 2, 2202206300002, '', '1627', '115', 'tea 25x30=750+50=800', 1656527400, 1657527349, 1, 0, '2022-07-11 13:45:49'),
(56099, 47, 0, 2, 2202206300003, '', '1796', '115', 'tea 22x30=660+50=710', 1656527400, 1657527593, 1, 0, '2022-07-11 13:49:53'),
(56100, 43, 0, 1, 1202207110003, 'SMN22/97', '99', '100,207', 'Invoice No is SMN22/97 and Sales to Michel', 1657477800, 1657528184, 1, 0, '2022-07-11 13:59:44'),
(56101, 45, 0, 1, 1202207110001, 'SVZ22/149', '107', '108,209', 'Invoice No is SVZ22/149 and Sales to sahayaraj', 1657477800, 1657531072, 1, 0, '2022-07-11 14:47:52'),
(56102, 46, 0, 1, 1202207110001, 'SPV22/118', '111', '112,210', 'Invoice No is SPV22/118 and Sales to LARA', 1657477800, 1657535992, 1, 0, '2022-07-11 16:09:52'),
(56103, 0, 0, 1, 1202207110001, 'SCS22/181', '68', '66,199', 'Invoice No is SCS22/181 and Sales to Muhammed Muneer Madambillath', 1657477800, 1657536076, 1, 0, '2022-07-11 16:11:16'),
(56104, 37, 0, 1, 1202207110001, 'SCL22/88', '75', '76,201', 'Invoice No is SCL22/88 and Sales to Mr Adamai', 1657477800, 1657537019, 1, 0, '2022-07-11 16:26:59'),
(56105, 54, 0, 1, 1202207110001, 'STR22/61', '1903', '1928,', 'Invoice No is STR22/61 and Sales to DASH', 1657477800, 1657537360, 1, 0, '2022-07-11 16:32:40'),
(56106, 51, 0, 1, 1202207110001, 'SNP22/578', '1605', '2018,2020', 'Invoice No is SNP22/578 and Sales to Pazhani', 1657477800, 1657537586, 1, 0, '2022-07-11 16:36:26'),
(56107, 54, 0, 1, 1202207110002, 'STR22/62', '1903', '1928,', 'Invoice No is STR22/62 and Sales to M.R.ENTER,PRISES', 1657477800, 1657537755, 1, 0, '2022-07-11 16:39:15'),
(56108, 37, 0, 2, 2202207110001, '', '1257', '75', 'Work Shop Rent', 1657477800, 1657538082, 1, 0, '2022-07-11 16:44:42'),
(56109, 37, 0, 2, 2202207110002, '', '1765', '75', 'New OBM Sales Incentiu 6x1000', 1657477800, 1657538189, 1, 1, '2022-07-11 16:46:29'),
(56110, 45, 0, 1, 1202207110002, 'SVZ22/150', '107', '108,209', 'Invoice No is SVZ22/150 and Sales to RAJU', 1657477800, 1657538307, 1, 0, '2022-07-11 16:48:27'),
(56111, 45, 0, 1, 1202207110003, 'SVZ22/151', '107', '108,209', 'Invoice No is SVZ22/151 and Sales to STALIN', 1657477800, 1657538352, 1, 0, '2022-07-11 16:49:12'),
(56142, 49, 0, 1, 1202207120001, 'SAP22/107', '123', '124,213', 'Invoice No is SAP22/107 and Sales to JENS', 1657564200, 1657608040, 1, 0, '2022-07-12 12:10:40'),
(56113, 38, 0, 1, 1202207110002, 'SEP22/253', '79', '80,202', 'Invoice No is SEP22/253 and Sales to Valan', 1657477800, 1657539743, 1, 0, '2022-07-11 17:12:23'),
(56114, 52, 0, 4, 4202207110001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi  on 11-07-2022', 1657477800, 1657541401, 1, 0, '2022-07-11 17:40:01'),
(56115, 46, 0, 1, 1202207110002, 'SPV22/119', '111', '112,210', 'Invoice No is SPV22/119 and Sales to BINU', 1657477800, 1657541827, 1, 0, '2022-07-11 17:47:07'),
(56116, 37, 0, 1, 1202207110002, 'SCL22/89', '75', '76,201', 'Invoice No is SCL22/89 and Sales to Mr Mohan', 1657477800, 1657542674, 1, 0, '2022-07-11 18:01:14'),
(56117, 38, 0, 1, 1202207110003, 'SEP22/254', '79', '80,202', 'Invoice No is SEP22/254 and Sales to Seelan', 1657477800, 1657542784, 1, 0, '2022-07-11 18:03:04'),
(56118, 38, 0, 1, 1202207110004, 'SEP22/255', '79', '80,202', 'Invoice No is SEP22/255 and Sales to Jobin', 1657477800, 1657543043, 1, 0, '2022-07-11 18:07:23'),
(56119, 39, 0, 1, 1202207110001, 'SVV22/404', '83', '84,203', 'Invoice No is SVV22/404 and Sales to SHAIJIN', 1657477800, 1657544885, 1, 0, '2022-07-11 18:38:05'),
(56120, 48, 0, 1, 1202207110001, 'SKL22/167', '119', '120,212', 'Invoice No is SKL22/167 and Sales to JOSLIN', 1657477800, 1657546875, 1, 0, '2022-07-11 19:11:15'),
(56121, 47, 0, 1, 1202207110001, 'SNK22/103', '115', '116,211', 'Invoice No is SNK22/103 and Sales to Fredy', 1657477800, 1657547082, 1, 0, '2022-07-11 19:14:42'),
(56122, 48, 0, 1, 1202207110002, 'SKL22/168', '119', '120,212', 'Invoice No is SKL22/168 and Sales to XAVIER', 1657477800, 1657547187, 1, 0, '2022-07-11 19:16:27'),
(56123, 39, 0, 1, 1202207110002, 'SVV22/405', '83', '84,203', 'Invoice No is SVV22/405 and Sales to SATHEESH', 1657477800, 1657547215, 1, 0, '2022-07-11 19:16:55'),
(56124, 48, 0, 1, 1202207110003, 'SKL22/169', '119', '120,212', 'Invoice No is SKL22/169 and Sales to RAJU', 1657477800, 1657547436, 1, 0, '2022-07-11 19:20:36'),
(56125, 39, 0, 4, 4202207110001, '', '82', '83', 'Cash to bank', 1657477800, 1657547495, 1, 0, '2022-07-11 19:21:35'),
(56126, 47, 0, 1, 1202207110002, 'SNK22/104', '115', '116,211', 'Invoice No is SNK22/104 and Sales to Fredy', 1657477800, 1657547504, 1, 0, '2022-07-11 19:21:44'),
(56127, 39, 0, 1, 1202207110003, 'SVV22/406', '83', '84,203', 'Invoice No is SVV22/406 and Sales to MEJIN', 1657477800, 1657548879, 1, 0, '2022-07-11 19:44:39'),
(56128, 38, 0, 1, 1202207110005, 'SEP22/256', '79', '80,202', 'Invoice No is SEP22/256 and Sales to Antony', 1657477800, 1657556057, 1, 0, '2022-07-11 21:44:17'),
(56129, 38, 0, 1, 1202207110006, 'SEP22/257', '79', '80,202', 'Invoice No is SEP22/257 and Sales to Soosai', 1657477800, 1657556163, 1, 0, '2022-07-11 21:46:03'),
(56130, 55, 0, 1, 1202207110001, 'SMK22/121', '1947', '1948,', 'Invoice No is SMK22/121 and Sales to JOESLIN', 1657477800, 1657558288, 1, 0, '2022-07-11 22:21:28'),
(56131, 55, 0, 1, 1202207110002, 'SMK22/122', '1947', '1948,', 'Invoice No is SMK22/122 and Sales to JETLIN', 1657477800, 1657558710, 1, 0, '2022-07-11 22:28:30'),
(56132, 0, 0, 1, 1202207110002, 'SCS22/182', '68', '66,199', 'Invoice No is SCS22/182 and Sales to M/s.Suriya Marine Works', 1657477800, 1657564581, 1, 0, '2022-07-12 00:06:21'),
(56133, 53, 0, 1, 1202207120001, 'SPZ22/70', '1675', '1922,', 'Invoice No is SPZ22/70 and Sales to ilayaraja', 1657564200, 1657597787, 1, 0, '2022-07-12 09:19:47'),
(56134, 48, 0, 1, 1202207120001, 'SKL22/170', '119', '120,212', 'Invoice No is SKL22/170 and Sales to UJIN', 1657564200, 1657598189, 1, 0, '2022-07-12 09:26:29'),
(56135, 53, 0, 1, 1202207120002, 'SPZ22/71', '1675', '1922,', 'Invoice No is SPZ22/71 and Sales to shinu', 1657564200, 1657598291, 1, 0, '2022-07-12 09:28:11'),
(56136, 48, 0, 1, 1202207120002, 'SKL22/171', '119', '120,212', 'Invoice No is SKL22/171 and Sales to AUGUSTIN', 1657564200, 1657599074, 1, 0, '2022-07-12 09:41:14'),
(56137, 52, 0, 1, 1202207120001, 'SDM22/363', '1607', ',', 'Invoice No is SDM22/363 and Sales to SELVAKUMAR', 1657564200, 1657601798, 1, 0, '2022-07-12 10:26:38'),
(56138, 42, 0, 1, 1202207120001, 'SAG22/105', '95', '96,206', 'Invoice No is SAG22/105 and Sales to Peter.', 1657564200, 1657602714, 1, 0, '2022-07-12 10:41:54'),
(56139, 54, 0, 1, 1202207120001, 'STR22/63', '1903', '1928,', 'Invoice No is STR22/63 and Sales to WASHINGTON', 1657564200, 1657603386, 1, 0, '2022-07-12 10:53:06'),
(56140, 39, 0, 1, 1202207120001, 'SVV22/407', '83', '84,203', 'Invoice No is SVV22/407 and Sales to SOBIN', 1657564200, 1657604660, 1, 0, '2022-07-12 11:14:20'),
(56141, 0, 0, 1, 1202207120001, 'SCS22/183', '68', '66,199', 'Invoice No is SCS22/183 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1657564200, 1657607018, 1, 0, '2022-07-12 11:53:38'),
(56143, 49, 0, 1, 1202207120002, 'SAP22/108', '123', '124,213', 'Invoice No is SAP22/108 and Sales to Kairali', 1657564200, 1657608317, 1, 0, '2022-07-12 12:15:17'),
(56144, 49, 0, 1, 1202207120003, 'SAP22/109', '123', '124,213', 'Invoice No is SAP22/109 and Sales to JOB', 1657564200, 1657609512, 1, 0, '2022-07-12 12:35:12'),
(56145, 39, 0, 1, 1202207120002, 'SVV22/408', '83', '84,203', 'Invoice No is SVV22/408 and Sales to JERRY', 1657564200, 1657613112, 1, 0, '2022-07-12 13:35:12'),
(56146, 38, 0, 1, 1202207120001, 'SEP22/258', '79', '80,202', 'Invoice No is SEP22/258 and Sales to Micheal', 1657564200, 1657613490, 1, 0, '2022-07-12 13:41:30'),
(56147, 38, 0, 1, 1202207120002, 'SEP22/259', '79', '80,202', 'Invoice No is SEP22/259 and Sales to Milton', 1657564200, 1657613666, 1, 0, '2022-07-12 13:44:26'),
(56148, 38, 0, 1, 1202207120003, 'SEP22/260', '79', '80,202', 'Invoice No is SEP22/260 and Sales to George', 1657564200, 1657613842, 1, 0, '2022-07-12 13:47:22'),
(56149, 39, 0, 1, 1202207120003, 'SVV22/409', '83', '84,203', 'Invoice No is SVV22/409 and Sales to JOHN BRETTO', 1657564200, 1657614791, 1, 0, '2022-07-12 14:03:11'),
(56150, 38, 0, 4, 4202207120001, '', '78', '79', 'cash to bank', 1657564200, 1657614837, 1, 0, '2022-07-12 14:03:57'),
(56151, 38, 0, 2, 2202207120001, '', '1219', '79', 'panjayath tax', 1657564200, 1657614943, 1, 0, '2022-07-12 14:05:43'),
(56152, 51, 0, 1, 1202207120001, 'SNP22/579', '1605', '2018,2020', 'Invoice No is SNP22/579 and Sales to JAGAN', 1657564200, 1657617984, 1, 0, '2022-07-12 14:56:24'),
(56153, 42, 0, 1, 1202207120002, 'SAG22/106', '95', '96,206', 'Invoice No is SAG22/106 and Sales to Jacob.', 1657564200, 1657619939, 1, 0, '2022-07-12 15:28:59'),
(56154, 53, 0, 1, 1202207120003, 'SPZ22/72', '1675', '1922,', 'Invoice No is SPZ22/72 and Sales to senthil', 1657564200, 1657621855, 1, 0, '2022-07-12 16:00:55'),
(56155, 51, 0, 1, 1202207120002, 'SNP22/580', '1605', '2018,2020', 'Invoice No is SNP22/580 and Sales to Illayaraja', 1657564200, 1657622523, 1, 0, '2022-07-12 16:12:03'),
(56156, 39, 0, 1, 1202207120004, 'SVV22/410', '83', '84,203', 'Invoice No is SVV22/410 and Sales to RETHEESH', 1657564200, 1657622676, 1, 0, '2022-07-12 16:14:36'),
(56157, 45, 0, 1, 1202207120001, 'SVZ22/152', '107', '108,209', 'Invoice No is SVZ22/152 and Sales to alexander', 1657564200, 1657623273, 1, 0, '2022-07-12 16:24:33'),
(56158, 45, 0, 1, 1202207120002, 'SVZ22/153', '107', '108,209', 'Invoice No is SVZ22/153 and Sales to alexander', 1657564200, 1657623347, 1, 0, '2022-07-12 16:25:47'),
(56159, 45, 0, 1, 1202207120003, 'SVZ22/154', '107', '108,209', 'Invoice No is SVZ22/154 and Sales to gild', 1657564200, 1657623446, 1, 0, '2022-07-12 16:27:26'),
(56160, 43, 0, 1, 1202207120001, 'SMN22/98', '99', '100,207', 'Invoice No is SMN22/98 and Sales to Eugin', 1657564200, 1657623468, 1, 0, '2022-07-12 16:27:48'),
(56161, 51, 0, 1, 1202207120003, 'SNP22/581', '1605', '2018,2020', 'Invoice No is SNP22/581 and Sales to Naveen', 1657564200, 1657628022, 1, 0, '2022-07-12 17:43:42'),
(56162, 38, 0, 1, 1202207120004, 'SEP22/261', '79', '80,202', 'Invoice No is SEP22/261 and Sales to Vijayan', 1657564200, 1657629156, 1, 0, '2022-07-12 18:02:36'),
(56163, 51, 0, 1, 1202207120004, 'SNP22/582', '1605', '2018,2020', 'Invoice No is SNP22/582 and Sales to Karthik', 1657564200, 1657629900, 1, 0, '2022-07-12 18:15:00'),
(56164, 39, 0, 1, 1202207120005, 'SVV22/411', '83', '84,203', 'Invoice No is SVV22/411 and Sales to JEBAS', 1657564200, 1657630437, 1, 0, '2022-07-12 18:23:57'),
(56165, 39, 0, 4, 4202207120001, '', '82', '83', 'Cash to bank', 1657564200, 1657630552, 1, 0, '2022-07-12 18:25:52'),
(56166, 37, 0, 1, 1202207120001, 'SCL22/90', '75', '76,201', 'Invoice No is SCL22/90 and Sales to Mr Fronco', 1657564200, 1657631438, 1, 0, '2022-07-12 18:40:38'),
(56167, 37, 0, 1, 1202207120002, 'SCL22/91', '75', '76,201', 'Invoice No is SCL22/91 and Sales to Mr Adamai', 1657564200, 1657632038, 1, 0, '2022-07-12 18:50:38'),
(56168, 37, 0, 2, 2202207090001, '', '1929', '75', 'TA Taxi Rent KK to Kovalam 7 No  OBM Meting 2 dayas', 1657305000, 1657632447, 1, 1, '2022-07-12 18:57:27'),
(56169, 37, 0, 2, 2202207120001, '', '1047', '75', 'EB Bill', 1657564200, 1657632542, 1, 0, '2022-07-12 18:59:02'),
(56170, 48, 0, 1, 1202207120003, 'SKL22/172', '119', '120,212', 'Invoice No is SKL22/172 and Sales to MERLIN', 1657564200, 1657632866, 1, 0, '2022-07-12 19:04:26'),
(56171, 48, 0, 1, 1202207120004, 'SKL22/173', '119', '120,212', 'Invoice No is SKL22/173 and Sales to INIGO', 1657564200, 1657633201, 1, 0, '2022-07-12 19:10:01'),
(56172, 48, 0, 1, 1202207120005, 'SKL22/174', '119', '120,212', 'Invoice No is SKL22/174 and Sales to JESLIN', 1657564200, 1657633453, 1, 0, '2022-07-12 19:14:13'),
(56173, 46, 0, 1, 1202207120001, 'SPV22/120', '111', '112,210', 'Invoice No is SPV22/120 and Sales to Biju', 1657564200, 1657634300, 1, 0, '2022-07-12 19:28:20'),
(56174, 53, 0, 1, 1202207120004, 'SPZ22/73', '1675', '1922,', 'Invoice No is SPZ22/73 and Sales to saranraj', 1657564200, 1657636073, 1, 0, '2022-07-12 19:57:53'),
(56175, 53, 0, 1, 1202207120005, 'SPZ22/74', '1675', '1922,', 'Invoice No is SPZ22/74 and Sales to govinth', 1657564200, 1657636255, 1, 0, '2022-07-12 20:00:55'),
(56176, 55, 0, 2, 2202207120001, '', '2311', '1947', 'NEW ENIGEN TRANSPORTING (MANAKUDY TO AD OFFICE VADASARY)', 1657564200, 1657687930, 1, 1, '2022-07-13 10:22:10'),
(56177, 54, 0, 1, 1202207130001, 'STR22/64', '1903', '1928,', 'Invoice No is STR22/64 and Sales to MARTIN', 1657650600, 1657689377, 1, 0, '2022-07-13 10:46:17'),
(56178, 0, 0, 1, 1202207130001, 'SCS22/184', '68', '66,199', 'Invoice No is SCS22/184 and Sales to Anandhu Agencies', 1657650600, 1657689608, 1, 0, '2022-07-13 10:50:08'),
(56179, 48, 0, 1, 1202207130001, 'SKL22/175', '119', '120,212', 'Invoice No is SKL22/175 and Sales to AJIN', 1657650600, 1657690184, 1, 0, '2022-07-13 10:59:44'),
(56180, 50, 0, 1, 1202207130001, 'SMG22/113', '127', '128,214', 'Invoice No is SMG22/113 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1657650600, 1657690654, 1, 0, '2022-07-13 11:07:34');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(56181, 52, 0, 1, 1202207130001, 'SDM22/364', '1607', ',', 'Invoice No is SDM22/364 and Sales to SELVAKUMAR', 1657650600, 1657691331, 1, 0, '2022-07-13 11:18:51'),
(56182, 52, 0, 1, 1202207130002, 'SDM22/365', '1607', ',', 'Invoice No is SDM22/365 and Sales to NARESH', 1657650600, 1657691869, 1, 0, '2022-07-13 11:27:49'),
(56183, 49, 0, 1, 1202207130001, 'SAP22/110', '123', '124,213', 'Invoice No is SAP22/110 and Sales to Kailesh', 1657650600, 1657692138, 1, 0, '2022-07-13 11:32:18'),
(56184, 37, 0, 1, 1202207130001, 'SCL22/92', '75', '76,201', 'Invoice No is SCL22/92 and Sales to Mr Julson', 1657650600, 1657692461, 1, 0, '2022-07-13 11:37:41'),
(56185, 48, 0, 1, 1202207130002, 'SKL22/176', '119', '120,212', 'Invoice No is SKL22/176 and Sales to JAISITH', 1657650600, 1657693691, 1, 0, '2022-07-13 11:58:11'),
(56186, 55, 0, 1, 1202207130001, 'SMK22/123', '1947', '1948,', 'Invoice No is SMK22/123 and Sales to SUBASH', 1657650600, 1657697062, 1, 0, '2022-07-13 12:54:22'),
(56187, 53, 0, 1, 1202207130001, 'SPZ22/75', '1675', '1922,', 'Invoice No is SPZ22/75 and Sales to sugumar', 1657650600, 1657697074, 1, 0, '2022-07-13 12:54:34'),
(56188, 39, 0, 1, 1202207130001, 'SVV22/412', '83', '84,203', 'Invoice No is SVV22/412 and Sales to ALRIN', 1657650600, 1657697527, 1, 0, '2022-07-13 13:02:07'),
(56189, 55, 0, 1, 1202207130002, 'SMK22/124', '1947', '1948,', 'Invoice No is SMK22/124 and Sales to SEBU', 1657650600, 1657698145, 1, 0, '2022-07-13 13:12:25'),
(56190, 37, 0, 1, 1202207130002, 'SCL22/93', '75', '76,201', 'Invoice No is SCL22/93 and Sales to Mr Eugin', 1657650600, 1657698256, 1, 0, '2022-07-13 13:14:16'),
(56191, 0, 0, 1, 1202207130002, 'SCS22/185', '68', '66,199', 'Invoice No is SCS22/185 and Sales to MEG & Centre Banglore', 1657650600, 1657698470, 1, 0, '2022-07-13 13:17:50'),
(56192, 49, 0, 1, 1202207130002, 'SAP22/111', '123', '124,213', 'Invoice No is SAP22/111 and Sales to Yohannan', 1657650600, 1657699848, 1, 0, '2022-07-13 13:40:48'),
(56193, 49, 0, 1, 1202207130003, 'SAP22/112', '123', '124,213', 'Invoice No is SAP22/112 and Sales to Yohannan', 1657650600, 1657700121, 1, 0, '2022-07-13 13:45:21'),
(56194, 52, 0, 2, 2202207110001, '', '1744', '1607', 'being the amount paid towards the auto charges of from kovalam\r\nto kaliyakavalai 09-07-2022 staff meeting purpose payment paid on 11-07-2022', 1657477800, 1657700638, 1, 1, '2022-07-13 13:53:58'),
(56195, 52, 0, 2, 2202207110002, '', '1744', '1607', 'being the amount paid towards the proportionate daily allowence of incharge meeting and board meeting 08-07-2022,\r\n09-07-2022, two days A.MADHAVAN payment paid on\r\n11-07-2022\r\n', 1657477800, 1657703060, 1, 0, '2022-07-13 14:34:20'),
(56196, 52, 0, 1, 1202207130003, 'SDM22/366', '1607', ',', 'Invoice No is SDM22/366 and Sales to KABILAN', 1657650600, 1657703192, 1, 0, '2022-07-13 14:36:32'),
(56197, 45, 0, 1, 1202207130001, 'SVZ22/155', '107', '108,209', 'Invoice No is SVZ22/155 and Sales to yeshudasan', 1657650600, 1657703295, 1, 0, '2022-07-13 14:38:15'),
(56198, 48, 0, 1, 1202207130003, 'SKL22/177', '119', '120,212', 'Invoice No is SKL22/177 and Sales to M.ANCEL', 1657650600, 1657703502, 1, 0, '2022-07-13 14:41:42'),
(56199, 48, 0, 1, 1202207130004, 'SKL22/178', '119', '120,212', 'Invoice No is SKL22/178 and Sales to MANIYAN PATHROSE', 1657650600, 1657704081, 1, 0, '2022-07-13 14:51:21'),
(56200, 48, 0, 1, 1202207130005, 'SKL22/179', '119', '120,212', 'Invoice No is SKL22/179 and Sales to TERANCE', 1657650600, 1657704425, 1, 0, '2022-07-13 14:57:05'),
(56201, 36, 0, 1, 1202207130001, 'SMT22/92', '71', '72,200', 'Invoice No is SMT22/92 and Sales to Siluvai Raj', 1657650600, 1657705028, 1, 0, '2022-07-13 15:07:08'),
(56202, 36, 0, 1, 1202207130002, 'SMT22/93', '71', '72,200', 'Invoice No is SMT22/93 and Sales to Kumar ', 1657650600, 1657705286, 1, 0, '2022-07-13 15:11:26'),
(56203, 39, 0, 1, 1202207130002, 'SVV22/413', '83', '84,203', 'Invoice No is SVV22/413 and Sales to Rupas', 1657650600, 1657705617, 1, 0, '2022-07-13 15:16:57'),
(56204, 37, 0, 1, 1202207130003, 'SCL22/94', '75', '76,201', 'Invoice No is SCL22/94 and Sales to Mr Jerald', 1657650600, 1657705795, 1, 0, '2022-07-13 15:19:55'),
(56205, 52, 0, 2, 2202207110003, '', '1746', '1607', 'being the amount paid towards the purchase of WD40 for dharmamkulam workshop payment paid on 11-07-2022', 1657477800, 1657706110, 1, 0, '2022-07-13 15:25:10'),
(56206, 37, 0, 1, 1202207130004, 'SCL22/95', '75', '76,201', 'Invoice No is SCL22/95 and Sales to Mr Dason', 1657650600, 1657706397, 1, 0, '2022-07-13 15:29:57'),
(56207, 52, 0, 2, 2202207110004, '', '1746', '1607', 'being the amount paid towards the purchase of petrol for engine testing work dharmamkulam\r\nworkshop payment paid on 11-07-2022', 1657477800, 1657706973, 1, 0, '2022-07-13 15:39:33'),
(56208, 51, 0, 1, 1202207130001, 'SNP22/583', '1605', '2018,2020', 'Invoice No is SNP22/583 and Sales to Arul', 1657650600, 1657707722, 1, 0, '2022-07-13 15:52:02'),
(56209, 36, 0, 2, 2202207130001, '', '2420', '71', 'New Engine Sale Incentive 2nos', 1657650600, 1657707782, 1, 1, '2022-07-13 15:53:02'),
(56210, 52, 0, 2, 2202207130001, '', '1749', '1607', 'being the amount paid towards the transporting charges of from\r\ncuddalore rathimeena parcel office to A.D.fisheries office\r\ncuddalore DF 9.9AL engine (01) nos hand\r\nover than payment paid on 13-07-2022', 1657650600, 1657708807, 1, 1, '2022-07-13 16:10:07'),
(56211, 52, 0, 2, 2202207130002, '', '1746', '1607', 'being the amount paid towards the jio net connection 3 month\r\nplan for dharmamkulam workshop\r\npayment paid on 13-07-2022', 1657650600, 1657709350, 1, 0, '2022-07-13 16:19:10'),
(56212, 51, 0, 2, 2202207130001, '', '2089', '1605', 'Being the amount paid towards the purchase of 6000-litre water for workshop use.', 1657650600, 1657709373, 1, 1, '2022-07-13 16:19:33'),
(56213, 0, 0, 1, 1202207130003, 'SCS22/186', '68', '66,199', 'Invoice No is SCS22/186 and Sales to M/s.Suriya Marine Works', 1657650600, 1657710335, 1, 0, '2022-07-13 16:35:35'),
(56214, 0, 0, 1, 1202207130004, 'SCS22/187', '68', '66,199', 'Invoice No is SCS22/187 and Sales to JOHNY', 1657650600, 1657711264, 1, 0, '2022-07-13 16:51:04'),
(56215, 42, 0, 1, 1202207130001, 'SAG22/107', '95', '96,206', 'Invoice No is SAG22/107 and Sales to Alphonse.', 1657650600, 1657711518, 1, 0, '2022-07-13 16:55:18'),
(56216, 46, 0, 1, 1202207130001, 'SPV22/121', '111', '112,210', 'Invoice No is SPV22/121 and Sales to Balu', 1657650600, 1657712028, 1, 0, '2022-07-13 17:03:48'),
(56217, 39, 0, 4, 4202207130001, '', '82', '83', 'Cash to bank', 1657650600, 1657712576, 1, 0, '2022-07-13 17:12:56'),
(56218, 50, 0, 1, 1202207130002, 'SMG22/114', '127', '128,214', 'Invoice No is SMG22/114 and Sales to SADANADA', 1657650600, 1657712800, 1, 0, '2022-07-13 17:16:40'),
(56219, 39, 0, 1, 1202207130003, 'SVV22/414', '83', '84,203', 'Invoice No is SVV22/414 and Sales to JEGAN', 1657650600, 1657712823, 1, 0, '2022-07-13 17:17:03'),
(56220, 39, 0, 1, 1202207130004, 'SVV22/415', '83', '84,203', 'Invoice No is SVV22/415 and Sales to SHIJIN', 1657650600, 1657714728, 1, 0, '2022-07-13 17:48:48'),
(56221, 48, 0, 2, 2202207130001, '', '2401', '119', 'NEW ENGINE LOADING CHARGE', 1657650600, 1657716164, 1, 1, '2022-07-13 18:12:44'),
(56222, 48, 0, 2, 2202207130002, '', '2387', '119', 'DRINKING WATTER BILL.', 1657650600, 1657716250, 1, 0, '2022-07-13 18:14:10'),
(56223, 48, 0, 4, 4202207130001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1657650600, 1657716336, 1, 0, '2022-07-13 18:15:36'),
(56224, 43, 0, 1, 1202207130001, 'SMN22/99', '99', '100,207', 'Invoice No is SMN22/99 and Sales to Jobin', 1657650600, 1657716745, 1, 0, '2022-07-13 18:22:25'),
(56225, 55, 0, 2, 2202207130001, '', '2306', '1947', 'CASH TO BANK', 1657650600, 1657719218, 1, 1, '2022-07-13 19:03:38'),
(56226, 46, 0, 1, 1202207130002, 'SPV22/122', '111', '112,210', 'Invoice No is SPV22/122 and Sales to Raju', 1657650600, 1657722122, 1, 0, '2022-07-13 19:52:02'),
(56227, 55, 0, 1, 1202207140001, 'SMK22/125', '1947', '1948,', 'Invoice No is SMK22/125 and Sales to ALIKCHENDER', 1657737000, 1657773569, 1, 0, '2022-07-14 10:09:29'),
(56228, 55, 0, 1, 1202207140002, 'SMK22/126', '1947', '1948,', 'Invoice No is SMK22/126 and Sales to JEGAN', 1657737000, 1657774391, 1, 0, '2022-07-14 10:23:11'),
(56229, 51, 0, 2, 2202207140001, '', '2072', '1605', 'Being the amount paid towards the travel expences of i.perambalam,dasan francis and madhavan for head office meeting program from velankanni to kaliakavilai and back to velankanni on 07/07/22  & 09/07/22.', 1657737000, 1657775911, 1, 1, '2022-07-14 10:48:31'),
(56230, 51, 0, 2, 2202207120001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 5-nos dt30l engine from nagapattinam obm workshop to mangalore obm workshop on 12.07.2022.', 1657564200, 1657776333, 1, 1, '2022-07-14 10:55:33'),
(56231, 51, 0, 2, 2202207120001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of df9.9al-1no engine from nagapattinam obm workshop to ad fisheries office cuddalore on 11.07.2022.', 1657564200, 1657776615, 1, 1, '2022-07-14 11:00:15'),
(56232, 51, 0, 2, 2202207090001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of df20al-1no engine from nagapattinam obm wokshop to rathimeena parcel office nagapattinam on 08.07.2022.', 1657305000, 1657777077, 1, 1, '2022-07-14 11:07:57'),
(56233, 51, 0, 2, 2202207110001, '', '2446', '1605', 'Being the amount paid towards the unloading charges of elf-2t oil-33 box for obm workshop nagapattinam on 11.07.2022.', 1657477800, 1657777504, 1, 1, '2022-07-14 11:15:04'),
(56234, 38, 0, 1, 1202207140001, 'SEP22/262', '79', '80,202', 'Invoice No is SEP22/262 and Sales to Ezhil', 1657737000, 1657777544, 1, 0, '2022-07-14 11:15:44'),
(56235, 45, 0, 1, 1202207140001, 'SVZ22/156', '107', '108,209', 'Invoice No is SVZ22/156 and Sales to jeron', 1657737000, 1657777767, 1, 0, '2022-07-14 11:19:27'),
(56236, 48, 0, 1, 1202207140001, 'SKL22/180', '119', '120,212', 'Invoice No is SKL22/180 and Sales to Kailyans', 1657737000, 1657779092, 1, 0, '2022-07-14 11:41:32'),
(56237, 0, 0, 1, 1202207140001, 'SCS22/188', '68', '66,199', 'Invoice No is SCS22/188 and Sales to RAKESH', 1657737000, 1657780940, 1, 0, '2022-07-14 12:12:20'),
(56238, 51, 0, 1, 1202207140001, 'SNP22/584', '1605', '2018,2020', 'Invoice No is SNP22/584 and Sales to Chelian', 1657737000, 1657782611, 1, 0, '2022-07-14 12:40:11'),
(56239, 51, 0, 2, 2202207140002, '', '2072', '1605', 'Being the amount paid towards the proportionate daily allowance of I perambalam at thiruvananthapuram (H.O) for attending meeting with board members on 08.07.22&09.07.22 for obm workshop nagapattinam.', 1657737000, 1657784829, 1, 1, '2022-07-14 13:17:09'),
(56240, 56, 0, 1, 1202207140001, 'SCD22/142', '2260', ',', 'Invoice No is SCD22/142 and Sales to SURESH', 1657737000, 1657786021, 1, 0, '2022-07-14 13:37:01'),
(56241, 51, 0, 2, 2202207140003, '', '2147', '1605', 'Being the amount paid towards the proportionate daily allowance of Dasan Francis at thiruvananthapuram (H.O) for attending meeting with board members on 08.07.22&09.07.22 for obm workshop nagapattinam.', 1657737000, 1657786137, 1, 1, '2022-07-14 13:38:57'),
(56242, 56, 0, 1, 1202207140002, 'SCD22/143', '2260', ',', 'Invoice No is SCD22/143 and Sales to SARAVANAN', 1657737000, 1657786241, 1, 0, '2022-07-14 13:40:41'),
(56243, 46, 0, 1, 1202207140001, 'SPV22/123', '111', '112,210', 'Invoice No is SPV22/123 and Sales to John', 1657737000, 1657786549, 1, 0, '2022-07-14 13:45:49'),
(56244, 45, 0, 1, 1202207140002, 'SVZ22/157', '107', '108,209', 'Invoice No is SVZ22/157 and Sales to AGASTIN', 1657737000, 1657786754, 1, 0, '2022-07-14 13:49:14'),
(56245, 37, 0, 1, 1202207140001, 'SCL22/96', '75', '76,201', 'Invoice No is SCL22/96 and Sales to Mr Antony', 1657737000, 1657787404, 1, 0, '2022-07-14 14:00:04'),
(56246, 49, 0, 1, 1202207140001, 'SAP22/113', '123', '124,213', 'Invoice No is SAP22/113 and Sales to XAVIER', 1657737000, 1657788057, 1, 0, '2022-07-14 14:10:57'),
(56247, 48, 0, 1, 1202207140002, 'SKL22/181', '119', '120,212', 'Invoice No is SKL22/181 and Sales to PALACE', 1657737000, 1657789737, 1, 0, '2022-07-14 14:38:57'),
(56248, 48, 0, 1, 1202207140003, 'SKL22/182', '119', '120,212', 'Invoice No is SKL22/182 and Sales to PALACE', 1657737000, 1657790085, 1, 0, '2022-07-14 14:44:45'),
(56249, 48, 0, 1, 1202207140004, 'SKL22/183', '119', '120,212', 'Invoice No is SKL22/183 and Sales to SAJU', 1657737000, 1657790560, 1, 0, '2022-07-14 14:52:40'),
(56250, 37, 0, 1, 1202207140002, 'SCL22/97', '75', '76,201', 'Invoice No is SCL22/97 and Sales to Mr Joshop', 1657737000, 1657790930, 1, 0, '2022-07-14 14:58:50'),
(56251, 48, 0, 1, 1202207140005, 'SKL22/184', '119', '120,212', 'Invoice No is SKL22/184 and Sales to MICHEAL', 1657737000, 1657791217, 1, 0, '2022-07-14 15:03:37'),
(56252, 36, 0, 2, 2202207140001, '', '2469', '71', 'Test Tank welding charges ', 1657737000, 1657791294, 1, 0, '2022-07-14 15:04:54'),
(56253, 36, 0, 2, 2202207040001, '', '2422', '71', 'Water paper &Fevi Bond', 1656873000, 1657791547, 1, 0, '2022-07-14 15:09:07'),
(56254, 36, 0, 2, 2202207020001, '', '2422', '71', 'Courier Charge ', 1656700200, 1657791633, 1, 0, '2022-07-14 15:10:33'),
(56255, 36, 0, 2, 2202207140002, '', '2456', '71', 'Test Tank Water ', 1657737000, 1657791843, 1, 0, '2022-07-14 15:14:03'),
(56256, 48, 0, 1, 1202207140006, 'SKL22/185', '119', '120,212', 'Invoice No is SKL22/185 and Sales to MATHACHAN', 1657737000, 1657792275, 1, 0, '2022-07-14 15:21:15'),
(56257, 48, 0, 1, 1202207140007, 'SKL22/186', '119', '120,212', 'Invoice No is SKL22/186 and Sales to JERRY', 1657737000, 1657793073, 1, 0, '2022-07-14 15:34:33'),
(56258, 52, 0, 1, 1202207140001, 'SDM22/367', '1607', ',', 'Invoice No is SDM22/367 and Sales to VIJAYAKUMAR', 1657737000, 1657793276, 1, 0, '2022-07-14 15:37:56'),
(56330, 39, 0, 4, 4202205300001, '', '82', '83', 'Invoice No is SVV22/187 not Receipt', 1653849000, 1657952134, 1, 0, '2022-07-16 11:45:34'),
(56260, 49, 0, 1, 1202207140002, 'SAP22/114', '123', '124,213', 'Invoice No is SAP22/114 and Sales to SAAJU', 1657737000, 1657794047, 1, 0, '2022-07-14 15:50:47'),
(56261, 52, 0, 1, 1202207140002, 'SDM22/368', '1607', ',', 'Invoice No is SDM22/368 and Sales to EZHIL', 1657737000, 1657794345, 1, 0, '2022-07-14 15:55:45'),
(56262, 37, 0, 4, 4202207140001, '', '74', '75', 'Cash to Bank SBI Colachal', 1657737000, 1657795395, 1, 0, '2022-07-14 16:13:15'),
(56263, 38, 0, 1, 1202207140002, 'SEP22/263', '79', '80,202', 'Invoice No is SEP22/263 and Sales to Xavier', 1657737000, 1657795824, 1, 0, '2022-07-14 16:20:24'),
(56264, 38, 0, 1, 1202207140003, 'SEP22/264', '79', '80,202', 'Invoice No is SEP22/264 and Sales to Jobert', 1657737000, 1657795962, 1, 0, '2022-07-14 16:22:42'),
(56265, 49, 0, 1, 1202207140003, 'SAP22/115', '123', '124,213', 'Invoice No is SAP22/115 and Sales to Rajesh', 1657737000, 1657796112, 1, 0, '2022-07-14 16:25:12'),
(56266, 51, 0, 1, 1202207140002, 'SNP22/585', '1605', '2018,2020', 'Invoice No is SNP22/585 and Sales to Sekar', 1657737000, 1657797884, 1, 0, '2022-07-14 16:54:44'),
(56267, 43, 0, 1, 1202207140001, 'SMN22/100', '99', '100,207', 'Invoice No is SMN22/100 and Sales to Pradeesh', 1657737000, 1657798177, 1, 0, '2022-07-14 16:59:37'),
(56268, 45, 0, 1, 1202207140003, 'SVZ22/158', '107', '108,209', 'Invoice No is SVZ22/158 and Sales to SATHEESH', 1657737000, 1657799602, 1, 0, '2022-07-14 17:23:22'),
(56269, 38, 0, 1, 1202207140004, 'SEP22/265', '79', '80,202', 'Invoice No is SEP22/265 and Sales to Kumar', 1657737000, 1657799962, 1, 0, '2022-07-14 17:29:22'),
(56270, 42, 0, 1, 1202207140001, 'SAG22/108', '95', '96,206', 'Invoice No is SAG22/108 and Sales to Binu.', 1657737000, 1657803745, 1, 0, '2022-07-14 18:32:25'),
(56271, 36, 0, 1, 1202207140001, 'SMT22/94', '71', '72,200', 'Invoice No is SMT22/94 and Sales to Raja', 1657737000, 1657805482, 1, 0, '2022-07-14 19:01:22'),
(56272, 39, 0, 1, 1202207140001, 'SVV22/416', '83', '84,203', 'Invoice No is SVV22/416 and Sales to BENCIKAR', 1657737000, 1657807426, 1, 0, '2022-07-14 19:33:46'),
(56273, 39, 0, 1, 1202207140002, 'SVV22/417', '83', '84,203', 'Invoice No is SVV22/417 and Sales to FLAMMY', 1657737000, 1657807740, 1, 0, '2022-07-14 19:39:00'),
(56274, 52, 0, 4, 4202207140001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 14-07-2022', 1657737000, 1657807797, 1, 0, '2022-07-14 19:39:57'),
(56275, 39, 0, 1, 1202207140003, 'SVV22/418', '83', '84,203', 'Invoice No is SVV22/418 and Sales to ALPHONSE', 1657737000, 1657807901, 1, 0, '2022-07-14 19:41:41'),
(56276, 39, 0, 4, 4202207140001, '', '82', '83', 'Cash to bank', 1657737000, 1657807970, 1, 0, '2022-07-14 19:42:50'),
(56277, 50, 0, 1, 1202207140001, 'SMG22/115', '127', '128,214', 'Invoice No is SMG22/115 and Sales to SURENDRAN', 1657737000, 1657813828, 1, 0, '2022-07-14 21:20:28'),
(56278, 50, 0, 4, 4202207140001, '', '126', '127', 'CASH TO SBI MAQ   TOTAL 70000 OBM-39660 W/S-30340', 1657737000, 1657814315, 1, 0, '2022-07-14 21:28:35'),
(56279, 50, 0, 2, 2202207130001, '', '1295', '127', 'TRA- CHARGE  MAQ TO KOLKATTA BOOKING CHARGE-5700 TRA-600 KULY-400', 1657650600, 1657814602, 1, 1, '2022-07-14 21:33:22'),
(56280, 55, 0, 2, 2202207140001, '', '2306', '1947', 'CASH TO BANK', 1657737000, 1657817305, 1, 1, '2022-07-14 22:18:25'),
(56281, 55, 0, 1, 1202207140003, 'SMK22/127', '1947', '1948,', 'Invoice No is SMK22/127 and Sales to APPAS', 1657737000, 1657817645, 1, 0, '2022-07-14 22:24:05'),
(56282, 55, 0, 1, 1202207150001, 'SMK22/128', '1947', '1948,', 'Invoice No is SMK22/128 and Sales to GEORGE', 1657823400, 1657854824, 1, 0, '2022-07-15 08:43:44'),
(56283, 55, 0, 1, 1202207150002, 'SMK22/129', '1947', '1948,', 'Invoice No is SMK22/129 and Sales to REGAN', 1657823400, 1657855480, 1, 0, '2022-07-15 08:54:40'),
(56284, 53, 0, 1, 1202207150001, 'SPZ22/76', '1675', '1922,', 'Invoice No is SPZ22/76 and Sales to govinth', 1657823400, 1657857271, 1, 0, '2022-07-15 09:24:31'),
(56285, 53, 0, 2, 2202207030001, '', '2173', '1675', 'being the amound paid towarts the courier charges spars sending 54130-99j00 1nos  nagapattinam for obm workshop pulicat on 03.07.2022', 1656786600, 1657859882, 1, 0, '2022-07-15 10:08:02'),
(56286, 53, 0, 2, 2202207050001, '', '2173', '1675', 'being the amound paid towarts the courier charges stock settilmand details head office tvm for obm workshop pulicat on 05.07.2022', 1656959400, 1657860149, 1, 0, '2022-07-15 10:12:29'),
(56287, 53, 0, 2, 2202207140001, '', '2219', '1675', 'being the amound paid towarts the purchese of tools for obm workshop pulicat on 14.07.2022', 1657737000, 1657860841, 1, 1, '2022-07-15 10:24:01'),
(56288, 52, 0, 1, 1202207150001, 'SDM22/369', '1607', ',', 'Invoice No is SDM22/369 and Sales to ARUMUGAM', 1657823400, 1657861051, 1, 0, '2022-07-15 10:27:31'),
(56289, 49, 0, 4, 4202207150001, '', '122', '123', 'Cash deposited', 1657823400, 1657861522, 1, 0, '2022-07-15 10:35:22'),
(56290, 53, 0, 2, 2202207150001, '', '2399', '1675', 'being the amound paid towarts the petrol allowance of saisundar pulicat to chennai poat house back chennai poat house to pulicat 20hp complaind for obm workshop pulicat on 08.06.2022', 1657823400, 1657862332, 1, 0, '2022-07-15 10:48:52'),
(56291, 0, 0, 1, 1202207150001, 'SCS22/189', '68', '66,199', 'Invoice No is SCS22/189 and Sales to SYAM', 1657823400, 1657862673, 1, 0, '2022-07-15 10:54:33'),
(56292, 53, 0, 2, 2202207150002, '', '2470', '1675', 'being the amoud paid towarts the dailiy allowance for saisundar pulicat to chennai boat house back chennai boat house to pulicat 20hp complaind for obm workshop pulicat on 08.06.2022', 1657823400, 1657863459, 1, 0, '2022-07-15 11:07:39'),
(56293, 47, 0, 1, 1202207150001, 'SNK22/105', '115', '116,211', 'Invoice No is SNK22/105 and Sales to JERRY', 1657823400, 1657865074, 1, 0, '2022-07-15 11:34:34'),
(56294, 0, 0, 1, 1202207150002, 'SCS22/190', '68', '66,199', 'Invoice No is SCS22/190 and Sales to RENJITH', 1657823400, 1657866562, 1, 0, '2022-07-15 11:59:22'),
(56295, 0, 0, 1, 1202207150003, 'SCS22/191', '68', '66,199', 'Invoice No is SCS22/191 and Sales to Sunny Boats Pvt Ltd', 1657823400, 1657867188, 1, 0, '2022-07-15 12:09:48'),
(56296, 0, 0, 1, 1202207150004, 'SCS22/192', '68', '66,199', 'Invoice No is SCS22/192 and Sales to OUSEPH', 1657823400, 1657868155, 1, 0, '2022-07-15 12:25:55'),
(56297, 51, 0, 1, 1202207150001, 'SNP22/586', '1605', '2018,2020', 'Invoice No is SNP22/586 and Sales to Rathinavadivel', 1657823400, 1657868564, 1, 0, '2022-07-15 12:32:44'),
(56298, 39, 0, 1, 1202207150001, 'SVV22/419', '83', '84,203', 'Invoice No is SVV22/419 and Sales to SILUVAI', 1657823400, 1657869576, 1, 0, '2022-07-15 12:49:36'),
(56299, 38, 0, 1, 1202207150001, 'SEP22/266', '79', '80,202', 'Invoice No is SEP22/266 and Sales to Robin', 1657823400, 1657870019, 1, 0, '2022-07-15 12:56:59'),
(56300, 51, 0, 1, 1202207150002, 'SNP22/587', '1605', '2018,2020', 'Invoice No is SNP22/587 and Sales to NEELAMEGAM S/O PACKIRISAMY', 1657823400, 1657871000, 1, 0, '2022-07-15 13:13:20'),
(56301, 56, 0, 1, 1202207150001, 'SCD22/144', '2260', ',', 'Invoice No is SCD22/144 and Sales to ANANDABALAN', 1657823400, 1657871651, 1, 0, '2022-07-15 13:24:11'),
(56302, 45, 0, 1, 1202207150001, 'SVZ22/159', '107', '108,209', 'Invoice No is SVZ22/159 and Sales to ANTONY', 1657823400, 1657871745, 1, 0, '2022-07-15 13:25:45'),
(56303, 42, 0, 1, 1202207150001, 'SAG22/109', '95', '96,206', 'Invoice No is SAG22/109 and Sales to Henson.', 1657823400, 1657872862, 1, 0, '2022-07-15 13:44:22'),
(56304, 45, 0, 1, 1202207150002, 'SVZ22/160', '107', '108,209', 'Invoice No is SVZ22/160 and Sales to ALEXANDER', 1657823400, 1657873357, 1, 0, '2022-07-15 13:52:37'),
(56305, 43, 0, 1, 1202207150001, 'SMN22/101', '99', '100,207', 'Invoice No is SMN22/101 and Sales to Fready', 1657823400, 1657874286, 1, 0, '2022-07-15 14:08:06'),
(56306, 0, 0, 1, 1202207150005, 'SCS22/193', '68', '66,199', 'Invoice No is SCS22/193 and Sales to Anandhu Agencies', 1657823400, 1657876646, 1, 0, '2022-07-15 14:47:26'),
(56307, 47, 0, 1, 1202207150002, 'SNK22/106', '115', '116,211', 'Invoice No is SNK22/106 and Sales to FRANGLI', 1657823400, 1657877245, 1, 0, '2022-07-15 14:57:25'),
(56308, 43, 0, 1, 1202207150002, 'SMN22/102', '99', '100,207', 'Invoice No is SMN22/102 and Sales to Varghees', 1657823400, 1657877455, 1, 0, '2022-07-15 15:00:55'),
(56309, 39, 0, 1, 1202207150002, 'SVV22/420', '83', '84,203', 'Invoice No is SVV22/420 and Sales to SOOSANDHAS', 1657823400, 1657877933, 1, 0, '2022-07-15 15:08:53'),
(56310, 0, 0, 1, 1202207150006, 'SCS22/194', '68', '66,199', 'Invoice No is SCS22/194 and Sales to Kidav Kunhikadiyapada', 1657823400, 1657878447, 1, 0, '2022-07-15 15:17:27'),
(56311, 48, 0, 1, 1202207150001, 'SKL22/187', '119', '120,212', 'Invoice No is SKL22/187 and Sales to ANTO', 1657823400, 1657878736, 1, 0, '2022-07-15 15:22:16'),
(56312, 37, 0, 1, 1202207150001, 'SCL22/98', '75', '76,201', 'Invoice No is SCL22/98 and Sales to Mr Nishanth', 1657823400, 1657878745, 1, 0, '2022-07-15 15:22:25'),
(56313, 48, 0, 1, 1202207150002, 'SKL22/188', '119', '120,212', 'Invoice No is SKL22/188 and Sales to NELSON', 1657823400, 1657879254, 1, 0, '2022-07-15 15:30:54'),
(56314, 39, 0, 1, 1202207150003, 'SVV22/421', '83', '84,203', 'Invoice No is SVV22/421 and Sales to ANTONY', 1657823400, 1657882287, 1, 0, '2022-07-15 16:21:27'),
(56315, 52, 0, 1, 1202207150002, 'SDM22/370', '1607', ',', 'Invoice No is SDM22/370 and Sales to KALAIMANI', 1657823400, 1657882473, 1, 0, '2022-07-15 16:24:33'),
(56316, 53, 0, 1, 1202207150002, 'SPZ22/77', '1675', '1922,', 'Invoice No is SPZ22/77 and Sales to  vasanth', 1657823400, 1657883765, 1, 0, '2022-07-15 16:46:05'),
(56317, 56, 0, 1, 1202207150002, 'SCD22/145', '2260', ',', 'Invoice No is SCD22/145 and Sales to VIJAYAKUMAR', 1657823400, 1657885484, 1, 0, '2022-07-15 17:14:44'),
(56318, 48, 0, 1, 1202207150003, 'SKL22/189', '119', '120,212', 'Invoice No is SKL22/189 and Sales to SILVAKURISH', 1657823400, 1657885993, 1, 0, '2022-07-15 17:23:13'),
(56319, 39, 0, 4, 4202207150001, '', '82', '83', 'Cash to bank', 1657823400, 1657886413, 1, 0, '2022-07-15 17:30:13'),
(56320, 48, 0, 4, 4202207150001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1657823400, 1657890461, 1, 0, '2022-07-15 18:37:41'),
(56321, 39, 0, 1, 1202207150004, 'SVV22/422', '83', '84,203', 'Invoice No is SVV22/422 and Sales to DHEVADHAS', 1657823400, 1657893956, 1, 0, '2022-07-15 19:35:56'),
(56322, 38, 0, 1, 1202207150002, 'SEP22/267', '79', '80,202', 'Invoice No is SEP22/267 and Sales to Xavier', 1657823400, 1657898255, 1, 0, '2022-07-15 20:47:35'),
(56323, 38, 0, 2, 2202207150001, '', '1422', '79', 'obm sales incentive', 1657823400, 1657899023, 1, 1, '2022-07-15 21:00:23'),
(56324, 55, 0, 1, 1202207150003, 'SMK22/130', '1947', '1948,', 'Invoice No is SMK22/130 and Sales to MONIJO', 1657823400, 1657903300, 1, 0, '2022-07-15 22:11:40'),
(56325, 55, 0, 2, 2202207150001, '', '2306', '1947', 'CASH TO BANK', 1657823400, 1657903435, 1, 1, '2022-07-15 22:13:55'),
(56326, 49, 0, 2, 2202207140001, '', '1093', '123', 'Electricity bill paid for Ampalapuzha Workshop & guest house', 1657737000, 1657946259, 1, 0, '2022-07-16 10:07:39'),
(56327, 49, 0, 2, 2202207140002, '', '1173', '123', 'Consumables purchasing expense', 1657737000, 1657946320, 1, 0, '2022-07-16 10:08:40'),
(56328, 54, 0, 1, 1202207160001, 'STR22/65', '1903', '1928,', 'Invoice No is STR22/65 and Sales to DASH', 1657909800, 1657948394, 1, 0, '2022-07-16 10:43:14'),
(56329, 54, 0, 1, 1202207160002, 'STR22/66', '1903', '1928,', 'Invoice No is STR22/66 and Sales to M.R.ENTER,PRISES', 1657909800, 1657948717, 1, 0, '2022-07-16 10:48:37'),
(56331, 42, 0, 4, 4202207150001, '', '94', '95', 'Cash to bank', 1657823400, 1657952496, 1, 0, '2022-07-16 11:51:36'),
(56332, 0, 0, 1, 1202207160001, 'SCS22/195', '68', '66,199', 'Invoice No is SCS22/195 and Sales to Christudas', 1657909800, 1657954539, 1, 0, '2022-07-16 12:25:39'),
(56333, 55, 0, 1, 1202207160001, 'SMK22/131', '1947', '1948,', 'Invoice No is SMK22/131 and Sales to ASIWIN', 1657909800, 1657954715, 1, 0, '2022-07-16 12:28:35'),
(56334, 49, 0, 1, 1202207160001, 'SAP22/116', '123', '124,213', 'Invoice No is SAP22/116 and Sales to SREEJITH', 1657909800, 1657955374, 1, 0, '2022-07-16 12:39:34'),
(56336, 55, 0, 1, 1202207160002, 'SMK22/132', '1947', '1948,', 'Invoice No is SMK22/132 and Sales to KUMAER', 1657909800, 1657955698, 1, 0, '2022-07-16 12:44:58'),
(56337, 54, 0, 4, 4202207160001, '', '1902', '1903', 'TIRUCHENDUR SBI DEPOSIT', 1657909800, 1657955813, 1, 0, '2022-07-16 12:46:53'),
(56338, 49, 0, 1, 1202207160002, 'SAP22/117', '123', '124,213', 'Invoice No is SAP22/117 and Sales to CHANDRAN D', 1657909800, 1657956190, 1, 0, '2022-07-16 12:53:10'),
(56339, 36, 0, 1, 1202207160001, 'SMT22/95', '71', '72,200', 'Invoice No is SMT22/95 and Sales to Glimanse', 1657909800, 1657957232, 1, 0, '2022-07-16 13:10:32'),
(56340, 0, 0, 1, 1202207160002, 'SCS22/196', '68', '66,199', 'Invoice No is SCS22/196 and Sales to Sports Authority of India', 1657909800, 1657957587, 1, 0, '2022-07-16 13:16:27'),
(56341, 38, 0, 1, 1202207160001, 'SEP22/268', '79', '80,202', 'Invoice No is SEP22/268 and Sales to Antony', 1657909800, 1657957978, 1, 0, '2022-07-16 13:22:58'),
(56342, 49, 0, 2, 2202207060001, '', '1081', '123', 'Parcel charge to APS for new OBM', 1657045800, 1657958722, 1, 1, '2022-07-16 13:35:22'),
(56343, 49, 0, 2, 2202207010001, '', '1081', '123', 'Parcel charge to APS for new OBM', 1656613800, 1657958806, 1, 1, '2022-07-16 13:36:46'),
(56344, 38, 0, 1, 1202207160002, 'SEP22/269', '79', '80,202', 'Invoice No is SEP22/269 and Sales to Suresh', 1657909800, 1657959598, 1, 0, '2022-07-16 13:49:58'),
(56345, 55, 0, 2, 2202207160001, '', '2306', '1947', 'CASH TO BANK', 1657909800, 1657959706, 1, 1, '2022-07-16 13:51:46'),
(56346, 36, 0, 4, 4202207160001, '', '70', '71', 'Cash To Bank ', 1657909800, 1657959778, 1, 0, '2022-07-16 13:52:58'),
(56347, 36, 0, 1, 1202207160002, 'SMT22/96', '71', '72,200', 'Invoice No is SMT22/96 and Sales to Stalin ', 1657909800, 1657963351, 1, 0, '2022-07-16 14:52:31'),
(56348, 51, 0, 2, 2202207150001, '', '2237', '1605', 'Being the amount paid towards the purchase of brass brush wheel -1no for obm laith workshop nagapattinam.', 1657823400, 1657964981, 1, 1, '2022-07-16 15:19:41'),
(56349, 55, 0, 1, 1202207160003, 'SMK22/133', '1947', '1948,', 'Invoice No is SMK22/133 and Sales to ALBRET', 1657909800, 1657965006, 1, 0, '2022-07-16 15:20:06'),
(56350, 51, 0, 2, 2202207160001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of propeller box from ratheimeena parcel office nagapattinam to obm workshop nagapattinam on 16.07.2022.', 1657909800, 1657965185, 1, 1, '2022-07-16 15:23:05'),
(56351, 0, 0, 1, 1202207160003, 'SCS22/197', '68', '66,199', 'Invoice No is SCS22/197 and Sales to BMT Marine', 1657909800, 1657965487, 1, 0, '2022-07-16 15:28:07'),
(56352, 43, 0, 1, 1202207160001, 'SMN22/103', '99', '100,207', 'Invoice No is SMN22/103 and Sales to David', 1657909800, 1657965637, 1, 0, '2022-07-16 15:30:37'),
(56353, 38, 0, 1, 1202207160003, 'SEP22/270', '79', '80,202', 'Invoice No is SEP22/270 and Sales to Xavier', 1657909800, 1657966937, 1, 0, '2022-07-16 15:52:17'),
(56354, 45, 0, 1, 1202207160001, 'SVZ22/161', '107', '108,209', 'Invoice No is SVZ22/161 and Sales to kumar', 1657909800, 1657967896, 1, 0, '2022-07-16 16:08:16'),
(56355, 38, 0, 1, 1202207160004, 'SEP22/271', '79', '80,202', 'Invoice No is SEP22/271 and Sales to Stalin', 1657909800, 1657967908, 1, 0, '2022-07-16 16:08:28'),
(56356, 45, 0, 1, 1202207160002, 'SVZ22/162', '107', '108,209', 'Invoice No is SVZ22/162 and Sales to yesudasan', 1657909800, 1657967936, 1, 0, '2022-07-16 16:08:56'),
(56357, 45, 0, 1, 1202207160003, 'SVZ22/163', '107', '108,209', 'Invoice No is SVZ22/163 and Sales to yesudasan', 1657909800, 1657967965, 1, 0, '2022-07-16 16:09:25'),
(56358, 39, 0, 1, 1202207160001, 'SVV22/423', '83', '84,203', 'Invoice No is SVV22/423 and Sales to SEELAN', 1657909800, 1657968654, 1, 0, '2022-07-16 16:20:54'),
(56359, 56, 0, 1, 1202207160001, 'SCD22/146', '2260', ',', 'Invoice No is SCD22/146 and Sales to DAYALAN', 1657909800, 1657968745, 1, 0, '2022-07-16 16:22:25'),
(56360, 51, 0, 1, 1202207160001, 'SNP22/588', '1605', '2018,2020', 'Invoice No is SNP22/588 and Sales to Deva', 1657909800, 1657969952, 1, 0, '2022-07-16 16:42:32'),
(56361, 48, 0, 1, 1202207160001, 'SKL22/190', '119', '120,212', 'Invoice No is SKL22/190 and Sales to PREEJEN', 1657909800, 1657971969, 1, 0, '2022-07-16 17:16:09'),
(56362, 48, 0, 1, 1202207160002, 'SKL22/191', '119', '120,212', 'Invoice No is SKL22/191 and Sales to ABEL', 1657909800, 1657972473, 1, 0, '2022-07-16 17:24:33'),
(56363, 55, 0, 1, 1202207160004, 'SMK22/134', '1947', '1948,', 'Invoice No is SMK22/134 and Sales to FERIDI', 1657909800, 1657972773, 1, 0, '2022-07-16 17:29:33'),
(56364, 36, 0, 1, 1202207160003, 'SMT22/97', '71', '72,200', 'Invoice No is SMT22/97 and Sales to Stephine ', 1657909800, 1657974997, 1, 0, '2022-07-16 18:06:37'),
(56365, 45, 0, 1, 1202207160004, 'SVZ22/164', '107', '108,209', 'Invoice No is SVZ22/164 and Sales to antony', 1657909800, 1657975987, 1, 0, '2022-07-16 18:23:07'),
(56366, 45, 0, 1, 1202207160005, 'SVZ22/165', '107', '108,209', 'Invoice No is SVZ22/165 and Sales to NIJU', 1657909800, 1657976257, 1, 0, '2022-07-16 18:27:37'),
(56367, 39, 0, 1, 1202207160002, 'SVV22/424', '83', '84,203', 'Invoice No is SVV22/424 and Sales to GILBERT', 1657909800, 1657977578, 1, 0, '2022-07-16 18:49:38'),
(56368, 38, 0, 1, 1202207160005, 'SEP22/272', '79', '80,202', 'Invoice No is SEP22/272 and Sales to MichealRaj', 1657909800, 1657977584, 1, 0, '2022-07-16 18:49:44'),
(56369, 45, 0, 1, 1202207160006, 'SVZ22/166', '107', '108,209', 'Invoice No is SVZ22/166 and Sales to saji', 1657909800, 1657979175, 1, 0, '2022-07-16 19:16:15'),
(56370, 39, 0, 1, 1202207160003, 'SVV22/425', '83', '84,203', 'Invoice No is SVV22/425 and Sales to ANTONY', 1657909800, 1657983009, 1, 0, '2022-07-16 20:20:09'),
(56371, 39, 0, 1, 1202207160004, 'SVV22/426', '83', '84,203', 'Invoice No is SVV22/426 and Sales to SHARBIN', 1657909800, 1657983324, 1, 0, '2022-07-16 20:25:24'),
(56372, 52, 0, 2, 2202207140001, '', '1743', '1607', 'being the amount paid towards the purchase of note long size (2) nos for dharmamkulam workshop payment paid on 14-07-2022', 1657737000, 1658118742, 1, 0, '2022-07-18 10:02:22'),
(56373, 56, 0, 2, 2202207180001, '', '2275', '2260', 'being the amount paid towards the travelling expences from cuddalore to marthandam on 7/7/2022 and kaliyakavilai to cuddalore on 13/7/2022 for obm workshop cuddalore', 1658082600, 1658121590, 1, 1, '2022-07-18 10:49:50'),
(56374, 54, 0, 1, 1202207180001, 'STR22/67', '1903', '1928,', 'Invoice No is STR22/67 and Sales to ANTONIRAJA', 1658082600, 1658126858, 1, 0, '2022-07-18 12:17:38'),
(56375, 0, 0, 1, 1202207180001, 'SCS22/198', '68', '66,199', 'Invoice No is SCS22/198 and Sales to SUNNY', 1658082600, 1658127335, 1, 0, '2022-07-18 12:25:35'),
(56376, 50, 0, 1, 1202207180001, 'SMG22/116', '127', '128,214', 'Invoice No is SMG22/116 and Sales to ARUNODYA MARINE AGENCIES', 1658082600, 1658127552, 1, 0, '2022-07-18 12:29:12'),
(56377, 51, 0, 1, 1202207180001, 'SNP22/589', '1605', '2018,2020', 'Invoice No is SNP22/589 and Sales to Anand', 1658082600, 1658127936, 1, 0, '2022-07-18 12:35:36'),
(56378, 53, 0, 2, 2202207150003, '', '2173', '1675', 'being the amound paid towarts the couriers charges spears sending engine bed 2kg head office for obm workshop pulicat on 15.07.2022', 1657823400, 1658127942, 1, 0, '2022-07-18 12:35:42'),
(56379, 53, 0, 2, 2202207150004, '', '2173', '1675', 'being the amound paid towarts the couriers charges spears sending darmankulam 36610-89l70 1nos for obm workshop pulicat on 15.07.2022', 1657823400, 1658128252, 1, 0, '2022-07-18 12:40:52'),
(56380, 0, 0, 1, 1202207180002, 'SCS22/199', '68', '66,199', 'Invoice No is SCS22/199 and Sales to BRUNE', 1658082600, 1658131262, 1, 0, '2022-07-18 13:31:02'),
(56381, 52, 0, 4, 4202207180001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 18-07-2022', 1658082600, 1658131383, 1, 0, '2022-07-18 13:33:03'),
(56382, 52, 0, 2, 2202207150001, '', '1746', '1607', 'being the amount paid towards the purchase of petrol for engine testing work dharmamkulam\r\nworkshop payment paid on 15-07-2022', 1657823400, 1658132144, 1, 0, '2022-07-18 13:45:44'),
(56383, 52, 0, 2, 2202207150002, '', '1746', '1607', 'being the amount paid towards the purchase of cotton cloth and\r\n10 mm bolt (3) nos for dharmamkulam workshop payment paid on 15-07-2022', 1657823400, 1658132697, 1, 0, '2022-07-18 13:54:57'),
(56384, 52, 0, 1, 1202207180001, 'SDM22/371', '1607', ',', 'Invoice No is SDM22/371 and Sales to VIMAL', 1658082600, 1658133839, 1, 0, '2022-07-18 14:13:59'),
(56385, 52, 0, 2, 2202207150003, '', '1749', '1607', 'being the amount paid towards the transporting charges of\r\nfrom rathimeena paercel office\r\ncuddalore to A.D. fisheries office cuddalore DF.9.9.AL (4)\r\nnos suzuki engine hand over than purpose payment paid on\r\n15-07-2022', 1657823400, 1658134387, 1, 1, '2022-07-18 14:23:07'),
(56386, 43, 0, 1, 1202207180001, 'SMN22/104', '99', '100,207', 'Invoice No is SMN22/104 and Sales to Gilbert', 1658082600, 1658134509, 1, 0, '2022-07-18 14:25:09'),
(56387, 50, 0, 1, 1202207180002, 'SMG22/117', '127', '128,214', 'Invoice No is SMG22/117 and Sales to Sadananda', 1658082600, 1658135014, 1, 0, '2022-07-18 14:33:34'),
(56388, 45, 0, 1, 1202207180001, 'SVZ22/167', '107', '108,209', 'Invoice No is SVZ22/167 and Sales to wilsan', 1658082600, 1658135840, 1, 0, '2022-07-18 14:47:20'),
(56389, 45, 0, 1, 1202207180002, 'SVZ22/168', '107', '108,209', 'Invoice No is SVZ22/168 and Sales to RAJU', 1658082600, 1658135906, 1, 0, '2022-07-18 14:48:26'),
(56390, 45, 0, 1, 1202207180003, 'SVZ22/169', '107', '108,209', 'Invoice No is SVZ22/169 and Sales to sabari', 1658082600, 1658135998, 1, 0, '2022-07-18 14:49:58'),
(56391, 42, 0, 1, 1202207180001, 'SAG22/110', '95', '96,206', 'Invoice No is SAG22/110 and Sales to Brunson.', 1658082600, 1658137072, 1, 0, '2022-07-18 15:07:52'),
(56392, 51, 0, 2, 2202207180001, '', '2071', '1605', 'Being the amount paid towards the travel expenses of perambalam & sai sundar from velankanni to pulicat and back to koyambedu on 08,09.06.2022.', 1658082600, 1658137519, 1, 1, '2022-07-18 15:15:19'),
(56393, 37, 0, 1, 1202207180001, 'SCL22/99', '75', '76,201', 'Invoice No is SCL22/99 and Sales to Me Suersh', 1658082600, 1658138329, 1, 0, '2022-07-18 15:28:49'),
(56394, 38, 0, 4, 4202207180001, '', '78', '79', 'cash to bank', 1658082600, 1658139163, 1, 0, '2022-07-18 15:42:43'),
(56395, 0, 0, 1, 1202207180003, 'SCS22/200', '68', '66,199', 'Invoice No is SCS22/200 and Sales to QTT Adventure Sports Academy Pvt Ltd', 1658082600, 1658139189, 1, 0, '2022-07-18 15:43:09'),
(56396, 0, 0, 1, 1202207180004, 'SCS22/201', '68', '66,199', 'Invoice No is SCS22/201 and Sales to AGNI AERO SPORTS ADVENTURE ACADEMY', 1658082600, 1658140237, 1, 0, '2022-07-18 16:00:37'),
(56397, 49, 0, 1, 1202207180001, 'SAP22/118', '123', '124,213', 'Invoice No is SAP22/118 and Sales to Roy', 1658082600, 1658140486, 1, 0, '2022-07-18 16:04:46'),
(56398, 36, 0, 1, 1202207180001, 'SMT22/98', '71', '72,200', 'Invoice No is SMT22/98 and Sales to Joseph Antony ', 1658082600, 1658140617, 1, 0, '2022-07-18 16:06:57'),
(56399, 0, 0, 1, 1202207180005, 'SCS22/202', '68', '66,199', 'Invoice No is SCS22/202 and Sales to INSTITUTE OF NAUTICAL SCIENCE AND WATERSPORTS', 1658082600, 1658141546, 1, 0, '2022-07-18 16:22:26'),
(56400, 43, 0, 1, 1202207180002, 'SMN22/105', '99', '100,207', 'Invoice No is SMN22/105 and Sales to Sunil', 1658082600, 1658142305, 1, 0, '2022-07-18 16:35:05'),
(56401, 52, 0, 1, 1202207180002, 'SDM22/372', '1607', ',', 'Invoice No is SDM22/372 and Sales to CHINNAYAN', 1658082600, 1658142911, 1, 0, '2022-07-18 16:45:11'),
(56402, 53, 0, 1, 1202207180001, 'SPZ22/78', '1675', '1922,', 'Invoice No is SPZ22/78 and Sales to saravanan', 1658082600, 1658142913, 1, 0, '2022-07-18 16:45:13'),
(56403, 43, 0, 1, 1202207180003, 'SMN22/106', '99', '100,207', 'Invoice No is SMN22/106 and Sales to Muthapan', 1658082600, 1658143151, 1, 0, '2022-07-18 16:49:11'),
(56404, 53, 0, 1, 1202207180002, 'SPZ22/79', '1675', '1922,', 'Invoice No is SPZ22/79 and Sales to abi', 1658082600, 1658143903, 1, 0, '2022-07-18 17:01:43'),
(56405, 38, 0, 1, 1202207180001, 'SEP22/273', '79', '80,202', 'Invoice No is SEP22/273 and Sales to Vinith', 1658082600, 1658145679, 1, 0, '2022-07-18 17:31:19'),
(56406, 40, 0, 1, 1202207180001, 'SKP22/20', '87', '88,204', 'Invoice No is SKP22/20 and Sales to DALAS', 1658082600, 1658145849, 1, 0, '2022-07-18 17:34:09'),
(56407, 51, 0, 1, 1202207180002, 'SNP22/590', '1605', '2018,2020', 'Invoice No is SNP22/590 and Sales to Kalaimani', 1658082600, 1658146036, 1, 0, '2022-07-18 17:37:16'),
(56408, 39, 0, 1, 1202207180001, 'SVV22/427', '83', '84,203', 'Invoice No is SVV22/427 and Sales to KUMAR', 1658082600, 1658147483, 1, 0, '2022-07-18 18:01:23'),
(56409, 48, 0, 1, 1202207180001, 'SKL22/192', '119', '120,212', 'Invoice No is SKL22/192 and Sales to SANJITH', 1658082600, 1658149686, 1, 0, '2022-07-18 18:38:06'),
(56410, 48, 0, 1, 1202207180002, 'SKL22/193', '119', '120,212', 'Invoice No is SKL22/193 and Sales to AJIN', 1658082600, 1658149871, 1, 0, '2022-07-18 18:41:11'),
(56411, 48, 0, 1, 1202207180003, 'SKL22/194', '119', '120,212', 'Invoice No is SKL22/194 and Sales to KUMAR', 1658082600, 1658150538, 1, 0, '2022-07-18 18:52:18'),
(56412, 39, 0, 1, 1202207180002, 'SVV22/428', '83', '84,203', 'Invoice No is SVV22/428 and Sales to KABIN', 1658082600, 1658151684, 1, 0, '2022-07-18 19:11:24'),
(56413, 39, 0, 4, 4202207180001, '', '82', '83', 'Cash to bank', 1658082600, 1658151738, 1, 0, '2022-07-18 19:12:18'),
(56414, 46, 0, 1, 1202207180001, 'SPV22/124', '111', '112,210', 'Invoice No is SPV22/124 and Sales to Anthony', 1658082600, 1658152096, 1, 0, '2022-07-18 19:18:16'),
(56415, 38, 0, 1, 1202207180002, 'SEP22/274', '79', '80,202', 'Invoice No is SEP22/274 and Sales to Benigin', 1658082600, 1658156323, 1, 0, '2022-07-18 20:28:43'),
(56416, 39, 0, 1, 1202207180003, 'SVV22/429', '83', '84,203', 'Invoice No is SVV22/429 and Sales to BIJU', 1658082600, 1658157409, 1, 0, '2022-07-18 20:46:49'),
(56417, 39, 0, 1, 1202207180004, 'SVV22/430', '83', '84,203', 'Invoice No is SVV22/430 and Sales to DHAS', 1658082600, 1658157625, 1, 0, '2022-07-18 20:50:25'),
(56418, 55, 0, 1, 1202207180001, 'SMK22/135', '1947', '1948,', 'Invoice No is SMK22/135 and Sales to RAJAN', 1658082600, 1658158462, 1, 0, '2022-07-18 21:04:22'),
(56419, 55, 0, 1, 1202207180002, 'SMK22/136', '1947', '1948,', 'Invoice No is SMK22/136 and Sales to JEMSAN', 1658082600, 1658158639, 1, 0, '2022-07-18 21:07:19'),
(56420, 55, 0, 1, 1202207180003, 'SMK22/137', '1947', '1948,', 'Invoice No is SMK22/137 and Sales to ASWIN', 1658082600, 1658158962, 1, 0, '2022-07-18 21:12:42'),
(56421, 55, 0, 2, 2202207180001, '', '2306', '1947', 'CASH TO BANK', 1658082600, 1658159058, 1, 1, '2022-07-18 21:14:18'),
(56422, 55, 0, 2, 2202207130001, '', '2311', '1947', 'MANAKUDY TO KARAMANA PROFESSIONAL COURIER CHAERGES', 1657650600, 1658159812, 1, 1, '2022-07-18 21:26:52'),
(56423, 55, 0, 2, 2202207130001, '', '2311', '1947', 'MANAKUDY TO KOLLAM PROFESSIONAL COURIER CHARGES', 1657650600, 1658159925, 1, 1, '2022-07-18 21:28:45'),
(56424, 55, 0, 2, 2202207120001, '', '2311', '1947', 'MANAKUDY TO KARAMANA PROFESSIONAL COURIER CHARGES', 1657564200, 1658160033, 1, 1, '2022-07-18 21:30:33'),
(56425, 50, 0, 4, 4202207180001, '', '126', '127', 'check  in no-116', 1658082600, 1658201185, 1, 0, '2022-07-19 08:56:25'),
(56426, 50, 0, 4, 4202207180002, '', '126', '127', 'rtgs to sbi maq in no-117', 1658082600, 1658201221, 1, 0, '2022-07-19 08:57:01'),
(56427, 37, 0, 1, 1202207190001, 'SCL22/100', '75', '76,201', 'Invoice No is SCL22/100 and Sales to Mr Nishanth', 1658169000, 1658210924, 1, 0, '2022-07-19 11:38:44'),
(56428, 37, 0, 1, 1202207190002, 'SCL22/101', '75', '76,201', 'Invoice No is SCL22/101 and Sales to Me Suersh', 1658169000, 1658211782, 1, 0, '2022-07-19 11:53:02'),
(56429, 43, 0, 1, 1202207190001, 'SMN22/107', '99', '100,207', 'Invoice No is SMN22/107 and Sales to Devilson', 1658169000, 1658211883, 1, 0, '2022-07-19 11:54:43'),
(56430, 52, 0, 1, 1202207190001, 'SDM22/373', '1607', ',', 'Invoice No is SDM22/373 and Sales to BENUGOPAL PANIGRAHI', 1658169000, 1658212292, 1, 0, '2022-07-19 12:01:32'),
(56431, 51, 0, 1, 1202207190001, 'SNP22/591', '1605', '2018,2020', 'Invoice No is SNP22/591 and Sales to Selvam', 1658169000, 1658214783, 1, 0, '2022-07-19 12:43:03'),
(56432, 36, 0, 2, 2202207190001, '', '2462', '71', 'Oil purchase 100 Nos(Manakudy to Muttom)', 1658169000, 1658215192, 1, 0, '2022-07-19 12:49:52'),
(56433, 39, 0, 1, 1202207190001, 'SVV22/431', '83', '84,203', 'Invoice No is SVV22/431 and Sales to JERRY', 1658169000, 1658215381, 1, 0, '2022-07-19 12:53:01'),
(56434, 36, 0, 1, 1202207190001, 'SMT22/99', '71', '72,200', 'Invoice No is SMT22/99 and Sales to Jose', 1658169000, 1658215906, 1, 0, '2022-07-19 13:01:46'),
(56435, 36, 0, 1, 1202207190002, 'SMT22/100', '71', '72,200', 'Invoice No is SMT22/100 and Sales to Pravin', 1658169000, 1658216740, 1, 0, '2022-07-19 13:15:40'),
(56436, 51, 0, 1, 1202207190002, 'SNP22/592', '1605', '2018,2020', 'Invoice No is SNP22/592 and Sales to Rajkumar', 1658169000, 1658216828, 1, 0, '2022-07-19 13:17:08'),
(56437, 52, 0, 1, 1202207190002, 'SDM22/374', '1607', ',', 'Invoice No is SDM22/374 and Sales to SELVAMANIYAN', 1658169000, 1658217387, 1, 0, '2022-07-19 13:26:27'),
(56438, 45, 0, 1, 1202207190001, 'SVZ22/170', '107', '108,209', 'Invoice No is SVZ22/170 and Sales to kumar', 1658169000, 1658217708, 1, 0, '2022-07-19 13:31:48'),
(56439, 45, 0, 1, 1202207190002, 'SVZ22/171', '107', '108,209', 'Invoice No is SVZ22/171 and Sales to kumar', 1658169000, 1658217767, 1, 0, '2022-07-19 13:32:47'),
(56440, 51, 0, 1, 1202207190003, 'SNP22/593', '1605', '2018,2020', 'Invoice No is SNP22/593 and Sales to Naveen', 1658169000, 1658221064, 1, 0, '2022-07-19 14:27:44'),
(56441, 51, 0, 1, 1202207190004, 'SNP22/594', '1605', '2018,2020', 'Invoice No is SNP22/594 and Sales to Hari', 1658169000, 1658222113, 1, 0, '2022-07-19 14:45:13'),
(56442, 53, 0, 1, 1202207190001, 'SPZ22/80', '1675', '1922,', 'Invoice No is SPZ22/80 and Sales to vijaykanth', 1658169000, 1658222688, 1, 0, '2022-07-19 14:54:48'),
(56443, 38, 0, 1, 1202207190001, 'SEP22/275', '79', '80,202', 'Invoice No is SEP22/275 and Sales to Vincent ', 1658169000, 1658223097, 1, 0, '2022-07-19 15:01:37'),
(56444, 38, 0, 1, 1202207190002, 'SEP22/276', '79', '80,202', 'Invoice No is SEP22/276 and Sales to William', 1658169000, 1658223299, 1, 0, '2022-07-19 15:04:59'),
(56445, 55, 0, 2, 2202207190001, '', '2306', '1947', 'CASH TO BANK', 1658169000, 1658223367, 1, 1, '2022-07-19 15:06:07'),
(56446, 37, 0, 1, 1202207190003, 'SCL22/102', '75', '76,201', 'Invoice No is SCL22/102 and Sales to Mr Bridjin', 1658169000, 1658224718, 1, 0, '2022-07-19 15:28:38'),
(56447, 49, 0, 1, 1202207190001, 'SAP22/119', '123', '124,213', 'Invoice No is SAP22/119 and Sales to Roy', 1658169000, 1658224787, 1, 0, '2022-07-19 15:29:47'),
(56448, 49, 0, 1, 1202207190002, 'SAP22/120', '123', '124,213', 'Invoice No is SAP22/120 and Sales to Roy', 1658169000, 1658224898, 1, 0, '2022-07-19 15:31:38'),
(56449, 37, 0, 1, 1202207190004, 'SCL22/103', '75', '76,201', 'Invoice No is SCL22/103 and Sales to Mr Arun', 1658169000, 1658225131, 1, 0, '2022-07-19 15:35:31'),
(56450, 38, 0, 1, 1202207190003, 'SEP22/277', '79', '80,202', 'Invoice No is SEP22/277 and Sales to Vino', 1658169000, 1658226777, 1, 0, '2022-07-19 16:02:57'),
(56451, 49, 0, 1, 1202207190003, 'SAP22/121', '123', '124,213', 'Invoice No is SAP22/121 and Sales to Ajimon', 1658169000, 1658227199, 1, 0, '2022-07-19 16:09:59'),
(56452, 42, 0, 1, 1202207190001, 'SAG22/111', '95', '96,206', 'Invoice No is SAG22/111 and Sales to Rooban.', 1658169000, 1658227212, 1, 0, '2022-07-19 16:10:12'),
(56453, 49, 0, 1, 1202207190004, 'SAP22/122', '123', '124,213', 'Invoice No is SAP22/122 and Sales to Sony', 1658169000, 1658227370, 1, 0, '2022-07-19 16:12:50'),
(56454, 45, 0, 1, 1202207190003, 'SVZ22/172', '107', '108,209', 'Invoice No is SVZ22/172 and Sales to kumar', 1658169000, 1658227671, 1, 0, '2022-07-19 16:17:51'),
(56455, 0, 0, 1, 1202207190001, 'SCS22/203', '68', '66,199', 'Invoice No is SCS22/203 and Sales to DEVARAJAN', 1658169000, 1658227897, 1, 0, '2022-07-19 16:21:37'),
(56456, 51, 0, 1, 1202207190005, 'SNP22/595', '1605', '2018,2020', 'Invoice No is SNP22/595 and Sales to Veerachelvan', 1658169000, 1658228756, 1, 0, '2022-07-19 16:35:56'),
(56457, 43, 0, 1, 1202207190002, 'SMN22/108', '99', '100,207', 'Invoice No is SMN22/108 and Sales to Anthoni', 1658169000, 1658229556, 1, 0, '2022-07-19 16:49:16'),
(56458, 0, 0, 1, 1202207190002, 'SCS22/204', '68', '66,199', 'Invoice No is SCS22/204 and Sales to M/s. SURF TURF', 1658169000, 1658230872, 1, 0, '2022-07-19 17:11:12'),
(56459, 52, 0, 1, 1202207190003, 'SDM22/375', '1607', ',', 'Invoice No is SDM22/375 and Sales to RAJA', 1658169000, 1658230956, 1, 0, '2022-07-19 17:12:36'),
(56460, 52, 0, 1, 1202207190004, 'SDM22/376', '1607', ',', 'Invoice No is SDM22/376 and Sales to ANJAPAN', 1658169000, 1658233941, 1, 0, '2022-07-19 18:02:21'),
(56461, 52, 0, 4, 4202207190001, '', '1606', '1607', 'cash transfer to indian bank\r\ninvoice no: SDM22/373 payment\r\ndeposited on 19-07-2022', 1658169000, 1658234188, 1, 0, '2022-07-19 18:06:28'),
(56462, 52, 0, 4, 4202207190002, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 19-07-2022', 1658169000, 1658234305, 1, 0, '2022-07-19 18:08:25'),
(56463, 39, 0, 1, 1202207190002, 'SVV22/432', '83', '84,203', 'Invoice No is SVV22/432 and Sales to SIMION', 1658169000, 1658235155, 1, 0, '2022-07-19 18:22:35'),
(56464, 39, 0, 4, 4202207190001, '', '82', '83', 'Cash to bank', 1658169000, 1658235245, 1, 0, '2022-07-19 18:24:05'),
(56465, 51, 0, 1, 1202207190006, 'SNP22/596', '1605', '2018,2020', 'Invoice No is SNP22/596 and Sales to Devendran', 1658169000, 1658235261, 1, 0, '2022-07-19 18:24:21'),
(56466, 48, 0, 1, 1202207190001, 'SKL22/195', '119', '120,212', 'Invoice No is SKL22/195 and Sales to SEASER', 1658169000, 1658237976, 1, 0, '2022-07-19 19:09:36'),
(56467, 48, 0, 1, 1202207190002, 'SKL22/196', '119', '120,212', 'Invoice No is SKL22/196 and Sales to MELVIN', 1658169000, 1658238297, 1, 0, '2022-07-19 19:14:57'),
(56468, 46, 0, 1, 1202207190001, 'SPV22/125', '111', '112,210', 'Invoice No is SPV22/125 and Sales to John', 1658169000, 1658239074, 1, 0, '2022-07-19 19:27:54'),
(56469, 39, 0, 1, 1202207190003, 'SVV22/433', '83', '84,203', 'Invoice No is SVV22/433 and Sales to SINU', 1658169000, 1658240184, 1, 0, '2022-07-19 19:46:24'),
(56470, 46, 0, 1, 1202207190002, 'SPV22/126', '111', '112,210', 'Invoice No is SPV22/126 and Sales to Robat', 1658169000, 1658242810, 1, 0, '2022-07-19 20:30:10'),
(56471, 38, 0, 1, 1202207190004, 'SEP22/278', '79', '80,202', 'Invoice No is SEP22/278 and Sales to Jakson', 1658169000, 1658243693, 1, 0, '2022-07-19 20:44:53'),
(56472, 38, 0, 1, 1202207190005, 'SEP22/279', '79', '80,202', 'Invoice No is SEP22/279 and Sales to yesu Puthiran', 1658169000, 1658245084, 1, 0, '2022-07-19 21:08:04'),
(56473, 52, 0, 1, 1202207200001, 'SDM22/377', '1607', ',', 'Invoice No is SDM22/377 and Sales to DAVID KUMAR', 1658255400, 1658292342, 1, 0, '2022-07-20 10:15:42'),
(56474, 54, 0, 1, 1202207200001, 'STR22/68', '1903', '1928,', 'Invoice No is STR22/68 and Sales to VIJAY', 1658255400, 1658292680, 1, 0, '2022-07-20 10:21:20'),
(56475, 0, 0, 1, 1202207200001, 'SCS22/205', '68', '66,199', 'Invoice No is SCS22/205 and Sales to SHAFI', 1658255400, 1658293787, 1, 0, '2022-07-20 10:39:47'),
(56476, 51, 0, 1, 1202207200001, 'SNP22/597', '1605', '2018,2020', 'Invoice No is SNP22/597 and Sales to Antony', 1658255400, 1658296051, 1, 0, '2022-07-20 11:17:31'),
(56477, 52, 0, 1, 1202207200002, 'SDM22/378', '1607', ',', 'Invoice No is SDM22/378 and Sales to RAJA', 1658255400, 1658298419, 1, 0, '2022-07-20 11:56:59');
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
(56478, 50, 0, 1, 1202207200001, 'SMG22/118', '127', '128,214', 'Invoice No is SMG22/118 and Sales to sreyesh', 1658255400, 1658299288, 1, 0, '2022-07-20 12:11:28'),
(56479, 50, 0, 1, 1202207200002, 'SMG22/119', '127', '128,214', 'Invoice No is SMG22/119 and Sales to JAWAD', 1658255400, 1658301547, 1, 0, '2022-07-20 12:49:07'),
(56480, 52, 0, 2, 2202207160001, '', '1746', '1607', 'being the amount paid towards the purchase of WD40 for dharmamkulam workshop payment paid on 16-07-2022', 1657909800, 1658302380, 1, 0, '2022-07-20 13:03:00'),
(56481, 49, 0, 4, 4202207200001, '', '122', '123', 'Cash deposited', 1658255400, 1658302489, 1, 0, '2022-07-20 13:04:49'),
(56482, 42, 0, 1, 1202207200001, 'SAG22/112', '95', '96,206', 'Invoice No is SAG22/112 and Sales to Richard.', 1658255400, 1658303499, 1, 0, '2022-07-20 13:21:39'),
(56483, 0, 0, 1, 1202207200002, 'SCS22/206', '68', '66,199', 'Invoice No is SCS22/206 and Sales to ALPHONSE', 1658255400, 1658303523, 1, 0, '2022-07-20 13:22:03'),
(56484, 52, 0, 2, 2202207180001, '', '1746', '1607', 'being the amount paid towards the purchase of blowing and harbic for dharmamkulam workshop\r\npayment paid on 18-07-2022', 1658082600, 1658303799, 1, 0, '2022-07-20 13:26:39'),
(56485, 42, 0, 2, 2202207150001, '', '1275', '95', 'Auto Charge for Cash Depositing, 14/07/22,15/07/22.', 1657823400, 1658306509, 1, 1, '2022-07-20 14:11:49'),
(56486, 41, 0, 4, 4202207200001, '', '0', '91', 'Adjust entry', 1658255400, 1658306754, 1, 0, '2022-07-20 14:15:54'),
(56487, 51, 0, 4, 4202207200001, '', '1604', '1605', 'Being the cash deposited to iob vailankanni a/c no 090501000004146 on 20.07.2022', 1658255400, 1658307548, 1, 0, '2022-07-20 14:29:08'),
(56488, 51, 0, 1, 1202207200002, 'SNP22/598', '1605', '2018,2020', 'Invoice No is SNP22/598 and Sales to Senthil', 1658255400, 1658308147, 1, 0, '2022-07-20 14:39:07'),
(56489, 50, 0, 1, 1202207200003, 'SMG22/120', '127', '128,214', 'Invoice No is SMG22/120 and Sales to KARNATAKA MARINE AGENCES', 1658255400, 1658308902, 1, 0, '2022-07-20 14:51:42'),
(56490, 46, 0, 1, 1202207200001, 'SPV22/127', '111', '112,210', 'Invoice No is SPV22/127 and Sales to Thadayuse', 1658255400, 1658309591, 1, 0, '2022-07-20 15:03:11'),
(56491, 48, 0, 4, 4202207200001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1658255400, 1658309818, 1, 0, '2022-07-20 15:06:58'),
(56492, 43, 0, 1, 1202207200001, 'SMN22/109', '99', '100,207', 'Invoice No is SMN22/109 and Sales to Siju', 1658255400, 1658310754, 1, 0, '2022-07-20 15:22:34'),
(56493, 37, 0, 1, 1202207200001, 'SCL22/104', '75', '76,201', 'Invoice No is SCL22/104 and Sales to Mr Beidjin', 1658255400, 1658311246, 1, 0, '2022-07-20 15:30:46'),
(56494, 50, 0, 4, 4202207180003, '', '126', '127', 'CASH TO SBI MAQ TOTAL-183000 OBM-150681 W/S-32319', 1658082600, 1658312499, 1, 0, '2022-07-20 15:51:39'),
(56495, 50, 0, 4, 4202207200001, '', '126', '127', 'CHECK KARTAKA MARINE', 1658255400, 1658312564, 1, 0, '2022-07-20 15:52:44'),
(56496, 50, 0, 4, 4202207200002, '', '126', '127', 'RTGS TO SBI MAQ ', 1658255400, 1658312610, 1, 0, '2022-07-20 15:53:30'),
(56497, 36, 0, 1, 1202207200001, 'SMT22/101', '71', '72,200', 'Invoice No is SMT22/101 and Sales to Prabhu', 1658255400, 1658312637, 1, 0, '2022-07-20 15:53:57'),
(56498, 37, 0, 4, 4202207200001, '', '74', '75', 'Cash to Bank SBI Colachal', 1658255400, 1658312648, 1, 0, '2022-07-20 15:54:08'),
(56499, 38, 0, 1, 1202207200001, 'SEP22/280', '79', '80,202', 'Invoice No is SEP22/280 and Sales to Kennady', 1658255400, 1658313166, 1, 0, '2022-07-20 16:02:46'),
(56500, 38, 0, 1, 1202207200002, 'SEP22/281', '79', '80,202', 'Invoice No is SEP22/281 and Sales to Lessil', 1658255400, 1658313249, 1, 0, '2022-07-20 16:04:09'),
(56501, 43, 0, 1, 1202207200002, 'SMN22/110', '99', '100,207', 'Invoice No is SMN22/110 and Sales to Babu', 1658255400, 1658313657, 1, 0, '2022-07-20 16:10:57'),
(56502, 45, 0, 1, 1202207200001, 'SVZ22/173', '107', '108,209', 'Invoice No is SVZ22/173 and Sales to gerge', 1658255400, 1658313693, 1, 0, '2022-07-20 16:11:33'),
(56503, 45, 0, 1, 1202207200002, 'SVZ22/174', '107', '108,209', 'Invoice No is SVZ22/174 and Sales to gerge', 1658255400, 1658313805, 1, 0, '2022-07-20 16:13:25'),
(56504, 43, 0, 1, 1202207200003, 'SMN22/111', '99', '100,207', 'Invoice No is SMN22/111 and Sales to Raju', 1658255400, 1658314009, 1, 0, '2022-07-20 16:16:49'),
(56505, 38, 0, 1, 1202207200003, 'SEP22/282', '79', '80,202', 'Invoice No is SEP22/282 and Sales to Jobin', 1658255400, 1658315346, 1, 0, '2022-07-20 16:39:06'),
(56506, 52, 0, 1, 1202207200003, 'SDM22/379', '1607', ',', 'Invoice No is SDM22/379 and Sales to MR.S. SELVI', 1658255400, 1658318956, 1, 0, '2022-07-20 17:39:16'),
(56507, 48, 0, 1, 1202207200001, 'SKL22/197', '119', '120,212', 'Invoice No is SKL22/197 and Sales to SILUVI', 1658255400, 1658320652, 1, 0, '2022-07-20 18:07:32'),
(56508, 46, 0, 1, 1202207200002, 'SPV22/128', '111', '112,210', 'Invoice No is SPV22/128 and Sales to Gilbert', 1658255400, 1658324175, 1, 0, '2022-07-20 19:06:15'),
(56509, 50, 0, 2, 2202207160001, '', '1772', '127', 'OBM INCENTIVE 9 UNITS', 1657909800, 1658324585, 1, 1, '2022-07-20 19:13:05'),
(56510, 50, 0, 2, 2202207180001, '', '1772', '127', 'OBM INCENTIVE 9 UNITS', 1658082600, 1658324634, 1, 1, '2022-07-20 19:13:54'),
(57216, 50, 0, 2, 2202206290001, '', '1295', '127', 'TRANSPORTING CHARGE1448', 1656441000, 1659431662, 1, 1, '2022-08-02 14:44:22'),
(56512, 39, 0, 1, 1202207200001, 'SVV22/434', '83', '84,203', 'Invoice No is SVV22/434 and Sales to SUMAN', 1658255400, 1658328011, 1, 0, '2022-07-20 20:10:11'),
(56513, 39, 0, 1, 1202207200002, 'SVV22/435', '83', '84,203', 'Invoice No is SVV22/435 and Sales to ANTONY', 1658255400, 1658328537, 1, 0, '2022-07-20 20:18:57'),
(56514, 39, 0, 1, 1202207200003, 'SVV22/436', '83', '84,203', 'Invoice No is SVV22/436 and Sales to AJIN', 1658255400, 1658328697, 1, 0, '2022-07-20 20:21:37'),
(56515, 39, 0, 1, 1202207200004, 'SVV22/437', '83', '84,203', 'Invoice No is SVV22/437 and Sales to KIRAN', 1658255400, 1658328935, 1, 0, '2022-07-20 20:25:35'),
(56516, 38, 0, 1, 1202207200004, 'SEP22/283', '79', '80,202', 'Invoice No is SEP22/283 and Sales to Solan', 1658255400, 1658330725, 1, 0, '2022-07-20 20:55:25'),
(56517, 48, 0, 1, 1202207210001, 'SKL22/198', '119', '120,212', 'Invoice No is SKL22/198 and Sales to PETER', 1658341800, 1658377601, 1, 0, '2022-07-21 09:56:41'),
(56518, 52, 0, 1, 1202207210001, 'SDM22/380', '1607', ',', 'Invoice No is SDM22/380 and Sales to MANIKANDAN', 1658341800, 1658379354, 1, 0, '2022-07-21 10:25:54'),
(56519, 0, 0, 1, 1202207210001, 'SCS22/207', '68', '66,199', 'Invoice No is SCS22/207 and Sales to CHRISTUDAS', 1658341800, 1658381286, 1, 0, '2022-07-21 10:58:06'),
(56520, 55, 0, 2, 2202207200001, '', '2471', '1947', 'MANAKUDY TO NAGAPATINAM PROFESSIONAL COURIER CHAERGES', 1658255400, 1658381624, 1, 1, '2022-07-21 11:03:44'),
(56521, 0, 0, 1, 1202207210002, 'SCS22/208', '68', '66,199', 'Invoice No is SCS22/208 and Sales to CHRISTUDAS', 1658341800, 1658382057, 1, 0, '2022-07-21 11:10:57'),
(56522, 52, 0, 1, 1202207210002, 'SDM22/381', '1607', ',', 'Invoice No is SDM22/381 and Sales to NIVAS', 1658341800, 1658382174, 1, 0, '2022-07-21 11:12:54'),
(56523, 0, 0, 1, 1202207210003, 'SCS22/209', '68', '66,199', 'Invoice No is SCS22/209 and Sales to JERISON', 1658341800, 1658382514, 1, 0, '2022-07-21 11:18:34'),
(56524, 45, 0, 1, 1202207210001, 'SVZ22/175', '107', '108,209', 'Invoice No is SVZ22/175 and Sales to albert', 1658341800, 1658383286, 1, 0, '2022-07-21 11:31:26'),
(56525, 0, 0, 1, 1202207210004, 'SCS22/210', '68', '66,199', 'Invoice No is SCS22/210 and Sales to SAJI', 1658341800, 1658383375, 1, 0, '2022-07-21 11:32:55'),
(56526, 49, 0, 1, 1202207210001, 'SAP22/123', '123', '124,213', 'Invoice No is SAP22/123 and Sales to Unni', 1658341800, 1658385639, 1, 0, '2022-07-21 12:10:39'),
(56527, 0, 0, 1, 1202207210005, 'SCS22/211', '68', '66,199', 'Invoice No is SCS22/211 and Sales to SALIM A SOLKAR', 1658341800, 1658385652, 1, 0, '2022-07-21 12:10:52'),
(56528, 56, 0, 1, 1202207210001, 'SCD22/147', '2260', ',', 'Invoice No is SCD22/147 and Sales to deva daas', 1658341800, 1658387894, 1, 0, '2022-07-21 12:48:14'),
(56531, 55, 0, 1, 1202207210002, 'SMK22/139', '1947', '1948,', 'Invoice No is SMK22/139 and Sales to FERDI', 1658341800, 1658389549, 1, 0, '2022-07-21 13:15:49'),
(56530, 55, 0, 1, 1202207210001, 'SMK22/138', '1947', '1948,', 'Invoice No is SMK22/138 and Sales to JEBERSON', 1658341800, 1658388440, 1, 0, '2022-07-21 12:57:20'),
(56532, 48, 0, 1, 1202207210002, 'SKL22/199', '119', '120,212', 'Invoice No is SKL22/199 and Sales to JOY', 1658341800, 1658390715, 1, 0, '2022-07-21 13:35:15'),
(56533, 51, 0, 2, 2202207210001, '', '2091', '1605', 'Being the amount paid towards the travel expenses of dasan and arivalan from velankanni to kaniyakumari back to velankanni for attending eugin father funeral function on 17.07.2022', 1658341800, 1658391226, 1, 1, '2022-07-21 13:43:46'),
(56534, 38, 0, 1, 1202207210001, 'SEP22/284', '79', '80,202', 'Invoice No is SEP22/284 and Sales to Suban', 1658341800, 1658391700, 1, 0, '2022-07-21 13:51:40'),
(56535, 50, 0, 1, 1202207210001, 'SMG22/121', '127', '128,214', 'Invoice No is SMG22/121 and Sales to ARUNODYA MARINE AGENCIES', 1658341800, 1658392072, 1, 0, '2022-07-21 13:57:52'),
(56537, 37, 0, 1, 1202207210001, 'SCL22/105', '75', '76,201', 'Invoice No is SCL22/105 and Sales to Mr Marydhason', 1658341800, 1658393545, 1, 0, '2022-07-21 14:22:25'),
(56538, 51, 0, 1, 1202207210001, 'SNP22/599', '1605', '2018,2020', 'Invoice No is SNP22/599 and Sales to Raguraman S/o Govindu', 1658341800, 1658395285, 1, 0, '2022-07-21 14:51:25'),
(56539, 51, 0, 1, 1202207210002, 'SNP22/600', '1605', '2018,2020', 'Invoice No is SNP22/600 and Sales to Antony', 1658341800, 1658395742, 1, 0, '2022-07-21 14:59:02'),
(56540, 48, 0, 1, 1202207210003, 'SKL22/200', '119', '120,212', 'Invoice No is SKL22/200 and Sales to Kumbari Store', 1658341800, 1658396123, 1, 0, '2022-07-21 15:05:23'),
(56541, 53, 0, 1, 1202207210001, 'SPZ22/81', '1675', '1922,', 'Invoice No is SPZ22/81 and Sales to mohan', 1658341800, 1658396401, 1, 0, '2022-07-21 15:10:01'),
(56542, 53, 0, 1, 1202207210002, 'SPZ22/82', '1675', '1922,', 'Invoice No is SPZ22/82 and Sales to vasanth', 1658341800, 1658396635, 1, 0, '2022-07-21 15:13:55'),
(56543, 48, 0, 1, 1202207210004, 'SKL22/201', '119', '120,212', 'Invoice No is SKL22/201 and Sales to SASI', 1658341800, 1658396730, 1, 0, '2022-07-21 15:15:30'),
(56544, 56, 0, 1, 1202207210002, 'SCD22/148', '2260', ',', 'Invoice No is SCD22/148 and Sales to VIJI', 1658341800, 1658397245, 1, 0, '2022-07-21 15:24:05'),
(56545, 37, 0, 1, 1202207210002, 'SCL22/106', '75', '76,201', 'Invoice No is SCL22/106 and Sales to Mr Farances', 1658341800, 1658397540, 1, 0, '2022-07-21 15:29:00'),
(56546, 37, 0, 1, 1202207210003, 'SCL22/107', '75', '76,201', 'Invoice No is SCL22/107 and Sales to Mr Thatheus', 1658341800, 1658398803, 1, 0, '2022-07-21 15:50:03'),
(56547, 43, 0, 1, 1202207210001, 'SMN22/112', '99', '100,207', 'Invoice No is SMN22/112 and Sales to Jobin', 1658341800, 1658399224, 1, 0, '2022-07-21 15:57:04'),
(56548, 40, 0, 1, 1202207210001, 'SKP22/21', '87', '88,204', 'Invoice No is SKP22/21 and Sales to Dallas', 1658341800, 1658399684, 1, 0, '2022-07-21 16:04:44'),
(56549, 46, 0, 1, 1202207210001, 'SPV22/129', '111', '112,210', 'Invoice No is SPV22/129 and Sales to Selva', 1658341800, 1658400043, 1, 0, '2022-07-21 16:10:43'),
(56550, 51, 0, 1, 1202207210003, 'SNP22/601', '1605', '2018,2020', 'Invoice No is SNP22/601 and Sales to Vaithiyalingam S/O Balaiya', 1658341800, 1658400177, 1, 0, '2022-07-21 16:12:57'),
(56551, 43, 0, 1, 1202207210002, 'SMN22/113', '99', '100,207', 'Invoice No is SMN22/113 and Sales to Michel', 1658341800, 1658400220, 1, 0, '2022-07-21 16:13:40'),
(56552, 43, 0, 1, 1202207210003, 'SMN22/114', '99', '100,207', 'Invoice No is SMN22/114 and Sales to Robin', 1658341800, 1658400396, 1, 0, '2022-07-21 16:16:36'),
(56553, 51, 0, 1, 1202207210004, 'SNP22/602', '1605', '2018,2020', 'Invoice No is SNP22/602 and Sales to Thamaraiselvan S/O Muthukrishnan', 1658341800, 1658400414, 1, 0, '2022-07-21 16:16:54'),
(56554, 51, 0, 1, 1202207210005, 'SNP22/603', '1605', '2018,2020', 'Invoice No is SNP22/603 and Sales to Amuthan Selvam', 1658341800, 1658400570, 1, 0, '2022-07-21 16:19:30'),
(56555, 0, 0, 1, 1202207210006, 'SCS22/212', '68', '66,199', 'Invoice No is SCS22/212 and Sales to MJR Corporations', 1658341800, 1658400816, 1, 0, '2022-07-21 16:23:36'),
(56556, 36, 0, 1, 1202207210001, 'SMT22/102', '71', '72,200', 'Invoice No is SMT22/102 and Sales to Raja', 1658341800, 1658400842, 1, 0, '2022-07-21 16:24:02'),
(56557, 53, 0, 4, 4202207210001, '', '1674', '1675', 'being the cash deposited to indian bank pulicat on ac 7095109042 21.07.2022', 1658341800, 1658401103, 1, 0, '2022-07-21 16:28:23'),
(56558, 53, 0, 2, 2202207210001, '', '2442', '1675', 'being the amound paid towards the travel and food expenses for attending meeting tvm on 07.07.2022 to 10.07.2022', 1658341800, 1658401592, 1, 1, '2022-07-21 16:36:32'),
(56559, 43, 0, 1, 1202207210004, 'SMN22/115', '99', '100,207', 'Invoice No is SMN22/115 and Sales to Pradeesh', 1658341800, 1658401766, 1, 0, '2022-07-21 16:39:26'),
(56591, 0, 0, 1, 1202207220001, 'SCS22/213', '68', '66,199', 'Invoice No is SCS22/213 and Sales to MJR Corporations', 1658428200, 1658468618, 1, 0, '2022-07-22 11:13:38'),
(56561, 51, 0, 1, 1202207210006, 'SNP22/604', '1605', '2018,2020', 'Invoice No is SNP22/604 and Sales to sundaram', 1658341800, 1658404363, 1, 0, '2022-07-21 17:22:43'),
(56562, 38, 0, 1, 1202207210002, 'SEP22/285', '79', '80,202', 'Invoice No is SEP22/285 and Sales to Mono', 1658341800, 1658405096, 1, 0, '2022-07-21 17:34:56'),
(56563, 52, 0, 1, 1202207210003, 'SDM22/382', '1607', ',', 'Invoice No is SDM22/382 and Sales to RAJESH', 1658341800, 1658405500, 1, 0, '2022-07-21 17:41:40'),
(56564, 47, 0, 1, 1202207210001, 'SNK22/107', '115', '116,211', 'Invoice No is SNK22/107 and Sales to SELVARAJ', 1658341800, 1658405707, 1, 0, '2022-07-21 17:45:07'),
(56592, 38, 0, 1, 1202207220001, 'SEP22/289', '79', '80,202', 'Invoice No is SEP22/289 and Sales to Rippons', 1658428200, 1658469033, 1, 0, '2022-07-22 11:20:33'),
(56566, 47, 0, 1, 1202207210002, 'SNK22/108', '115', '116,211', 'Invoice No is SNK22/108 and Sales to Jamas', 1658341800, 1658405780, 1, 0, '2022-07-21 17:46:20'),
(56567, 42, 0, 1, 1202207210001, 'SAG22/113', '95', '96,206', 'Invoice No is SAG22/113 and Sales to Shibu.', 1658341800, 1658405995, 1, 0, '2022-07-21 17:49:55'),
(56568, 52, 0, 1, 1202207210004, 'SDM22/383', '1607', ',', 'Invoice No is SDM22/383 and Sales to CHINNAYAN', 1658341800, 1658406000, 1, 0, '2022-07-21 17:50:00'),
(56569, 47, 0, 1, 1202207210003, 'SNK22/109', '115', '116,211', 'Invoice No is SNK22/109 and Sales to Jamas', 1658341800, 1658406058, 1, 0, '2022-07-21 17:50:58'),
(56570, 42, 0, 1, 1202207210002, 'SAG22/114', '95', '96,206', 'Invoice No is SAG22/114 and Sales to Silva.', 1658341800, 1658406159, 1, 0, '2022-07-21 17:52:39'),
(56571, 36, 0, 1, 1202207210002, 'SMT22/103', '71', '72,200', 'Invoice No is SMT22/103 and Sales to Antony ', 1658341800, 1658406672, 1, 0, '2022-07-21 18:01:12'),
(56572, 36, 0, 1, 1202207210003, 'SMT22/104', '71', '72,200', 'Invoice No is SMT22/104 and Sales to Anthony Dhason ', 1658341800, 1658408057, 1, 0, '2022-07-21 18:24:17'),
(56573, 45, 0, 1, 1202207210002, 'SVZ22/176', '107', '108,209', 'Invoice No is SVZ22/176 and Sales to SATHEES', 1658341800, 1658408868, 1, 0, '2022-07-21 18:37:48'),
(56574, 45, 0, 1, 1202207210003, 'SVZ22/177', '107', '108,209', 'Invoice No is SVZ22/177 and Sales to yeshudas', 1658341800, 1658408915, 1, 0, '2022-07-21 18:38:35'),
(56575, 45, 0, 1, 1202207210004, 'SVZ22/178', '107', '108,209', 'Invoice No is SVZ22/178 and Sales to syman', 1658341800, 1658409014, 1, 0, '2022-07-21 18:40:14'),
(56576, 39, 0, 1, 1202207210001, 'SVV22/438', '83', '84,203', 'Invoice No is SVV22/438 and Sales to SHERIN', 1658341800, 1658409017, 1, 0, '2022-07-21 18:40:17'),
(56577, 39, 0, 4, 4202207210001, '', '82', '83', 'Cash to bank', 1658341800, 1658409482, 1, 0, '2022-07-21 18:48:02'),
(56578, 38, 0, 1, 1202207210003, 'SEP22/286', '79', '80,202', 'Invoice No is SEP22/286 and Sales to Arulappan', 1658341800, 1658410203, 1, 0, '2022-07-21 19:00:03'),
(56579, 38, 0, 1, 1202207210004, 'SEP22/287', '79', '80,202', 'Invoice No is SEP22/287 and Sales to Palas', 1658341800, 1658410394, 1, 0, '2022-07-21 19:03:14'),
(56580, 38, 0, 4, 4202207210001, '', '78', '79', 'cash to bank', 1658341800, 1658411851, 1, 0, '2022-07-21 19:27:31'),
(56581, 43, 0, 2, 2202207010001, '', '1199', '99', 'Cottan wast.', 1656613800, 1658414415, 1, 0, '2022-07-21 20:10:15'),
(56582, 43, 0, 2, 2202207010002, '', '1024', '99', 'Drinking water.', 1656613800, 1658414498, 1, 0, '2022-07-21 20:11:38'),
(56583, 46, 0, 1, 1202207210002, 'SPV22/130', '111', '112,210', 'Invoice No is SPV22/130 and Sales to Sheju', 1658341800, 1658414532, 1, 0, '2022-07-21 20:12:12'),
(56584, 43, 0, 2, 2202207210001, '', '1024', '99', 'Drinking water.', 1658341800, 1658414607, 1, 0, '2022-07-21 20:13:27'),
(56585, 43, 0, 2, 2202207210002, '', '1278', '99', 'Purchase Tools.', 1658341800, 1658414688, 1, 1, '2022-07-21 20:14:48'),
(56586, 39, 0, 1, 1202207210002, 'SVV22/439', '83', '84,203', 'Invoice No is SVV22/439 and Sales to VINEESH', 1658341800, 1658414774, 1, 0, '2022-07-21 20:16:14'),
(56587, 43, 0, 2, 2202207210003, '', '1843', '99', 'Engine Sales Incentive.', 1658341800, 1658415203, 1, 0, '2022-07-21 20:23:23'),
(56588, 39, 0, 1, 1202207210003, 'SVV22/440', '83', '84,203', 'Invoice No is SVV22/440 and Sales to SOOSAIDHAS', 1658341800, 1658415251, 1, 0, '2022-07-21 20:24:11'),
(56589, 38, 0, 1, 1202207210005, 'SEP22/288', '79', '80,202', 'Invoice No is SEP22/288 and Sales to Alex', 1658341800, 1658418011, 1, 0, '2022-07-21 21:10:11'),
(56590, 39, 0, 1, 1202207220001, 'SVV22/441', '83', '84,203', 'Invoice No is SVV22/441 and Sales to JOHN', 1658428200, 1658463105, 1, 0, '2022-07-22 09:41:45'),
(56593, 0, 0, 1, 1202207220002, 'SCS22/214', '68', '66,199', 'Invoice No is SCS22/214 and Sales to REEJAN', 1658428200, 1658469037, 1, 0, '2022-07-22 11:20:37'),
(56594, 48, 0, 4, 4202207220001, '', '118', '119', '', 1658428200, 1658469997, 1, 0, '2022-07-22 11:36:37'),
(56595, 50, 0, 4, 4202207220001, '', '126', '127', 'CHECK TO BANK', 1658428200, 1658470852, 1, 0, '2022-07-22 11:50:52'),
(56616, 50, 0, 4, 4202207210001, '', '126', '127', 'RTGS TO  SBI MAQ 9200', 1658341800, 1658484314, 1, 0, '2022-07-22 15:35:14'),
(56597, 56, 0, 1, 1202207220001, 'SCD22/149', '2260', ',', 'Invoice No is SCD22/149 and Sales to ALEXANDER', 1658428200, 1658471096, 1, 0, '2022-07-22 11:54:56'),
(56598, 50, 0, 1, 1202207220001, 'SMG22/122', '127', '128,214', 'Invoice No is SMG22/122 and Sales to JAWAD', 1658428200, 1658471437, 1, 0, '2022-07-22 12:00:37'),
(56599, 37, 0, 1, 1202207220001, 'SCL22/108', '75', '76,201', 'Invoice No is SCL22/108 and Sales to Mr Albin', 1658428200, 1658472938, 1, 0, '2022-07-22 12:25:38'),
(56600, 37, 0, 2, 2202207220001, '', '1765', '75', 'OBM Sales Incentiu 3x1000', 1658428200, 1658473340, 1, 1, '2022-07-22 12:32:20'),
(56601, 0, 0, 1, 1202207220003, 'SCS22/215', '68', '66,199', 'Invoice No is SCS22/215 and Sales to JOHNSO', 1658428200, 1658473827, 1, 0, '2022-07-22 12:40:27'),
(56602, 49, 0, 1, 1202207220001, 'SAP22/124', '123', '124,213', 'Invoice No is SAP22/124 and Sales to PADMAJAN', 1658428200, 1658474040, 1, 0, '2022-07-22 12:44:00'),
(56603, 0, 0, 1, 1202207220004, 'SCS22/216', '68', '66,199', 'Invoice No is SCS22/216 and Sales to J ARC COMMUNICATION & POWER SOLUTIONS', 1658428200, 1658474592, 1, 0, '2022-07-22 12:53:12'),
(56604, 38, 0, 1, 1202207220002, 'SEP22/290', '79', '80,202', 'Invoice No is SEP22/290 and Sales to Ruban', 1658428200, 1658474923, 1, 0, '2022-07-22 12:58:43'),
(56605, 0, 0, 1, 1202207220005, 'SCS22/217', '68', '66,199', 'Invoice No is SCS22/217 and Sales to JOHNSO', 1658428200, 1658475484, 1, 0, '2022-07-22 13:08:04'),
(56606, 48, 0, 1, 1202207220001, 'SKL22/202', '119', '120,212', 'Invoice No is SKL22/202 and Sales to LEOPAS', 1658428200, 1658476941, 1, 0, '2022-07-22 13:32:21'),
(56607, 49, 0, 1, 1202207220002, 'SAP22/125', '123', '124,213', 'Invoice No is SAP22/125 and Sales to Soman', 1658428200, 1658478100, 1, 0, '2022-07-22 13:51:40'),
(56608, 49, 0, 2, 2202207220001, '', '1111', '123', 'Courier charge', 1658428200, 1658478272, 1, 1, '2022-07-22 13:54:32'),
(56609, 38, 0, 1, 1202207220003, 'SEP22/291', '79', '80,202', 'Invoice No is SEP22/291 and Sales to Siluvaidasan', 1658428200, 1658478468, 1, 0, '2022-07-22 13:57:48'),
(56610, 52, 0, 1, 1202207220001, 'SDM22/384', '1607', ',', 'Invoice No is SDM22/384 and Sales to SELVAKUMAR', 1658428200, 1658478539, 1, 0, '2022-07-22 13:58:59'),
(56611, 42, 0, 1, 1202207220001, 'SAG22/115', '95', '96,206', 'Invoice No is SAG22/115 and Sales to Saju.', 1658428200, 1658478796, 1, 0, '2022-07-22 14:03:16'),
(56612, 51, 0, 4, 4202207220001, '', '1604', '1605', 'Being the cash deposited to iob vailankanni a/c no 090501000004146 on 22.07.2022', 1658428200, 1658479302, 1, 0, '2022-07-22 14:11:42'),
(56613, 46, 0, 1, 1202207220001, 'SPV22/131', '111', '112,210', 'Invoice No is SPV22/131 and Sales to Robat', 1658428200, 1658481122, 1, 0, '2022-07-22 14:42:02'),
(56614, 52, 0, 1, 1202207220002, 'SDM22/385', '1607', ',', 'Invoice No is SDM22/385 and Sales to VEERAMANI', 1658428200, 1658481167, 1, 0, '2022-07-22 14:42:47'),
(56615, 38, 0, 1, 1202207220004, 'SEP22/292', '79', '80,202', 'Invoice No is SEP22/292 and Sales to Antony', 1658428200, 1658481376, 1, 0, '2022-07-22 14:46:16'),
(56617, 37, 0, 1, 1202207220002, 'SCL22/109', '75', '76,201', 'Invoice No is SCL22/109 and Sales to Mr Salvaraj', 1658428200, 1658484453, 1, 0, '2022-07-22 15:37:33'),
(56618, 37, 0, 1, 1202207220003, 'SCL22/110', '75', '76,201', 'Invoice No is SCL22/110 and Sales to Mr Jerom', 1658428200, 1658485522, 1, 0, '2022-07-22 15:55:22'),
(56619, 45, 0, 1, 1202207220001, 'SVZ22/179', '107', '108,209', 'Invoice No is SVZ22/179 and Sales to REEGAN', 1658428200, 1658485635, 1, 0, '2022-07-22 15:57:15'),
(56620, 45, 0, 1, 1202207220002, 'SVZ22/180', '107', '108,209', 'Invoice No is SVZ22/180 and Sales to PUYLSON', 1658428200, 1658485699, 1, 0, '2022-07-22 15:58:19'),
(56621, 45, 0, 1, 1202207220003, 'SVZ22/181', '107', '108,209', 'Invoice No is SVZ22/181 and Sales to PUYLSON', 1658428200, 1658485781, 1, 0, '2022-07-22 15:59:41'),
(56622, 38, 0, 1, 1202207220005, 'SEP22/293', '79', '80,202', 'Invoice No is SEP22/293 and Sales to Sunil', 1658428200, 1658486561, 1, 0, '2022-07-22 16:12:41'),
(56623, 52, 0, 1, 1202207220003, 'SDM22/386', '1607', ',', 'Invoice No is SDM22/386 and Sales to VEERATHAS', 1658428200, 1658487964, 1, 0, '2022-07-22 16:36:04'),
(56624, 52, 0, 1, 1202207220004, 'SDM22/387', '1607', ',', 'Invoice No is SDM22/387 and Sales to MAGESH KUMAR', 1658428200, 1658488141, 1, 0, '2022-07-22 16:39:01'),
(56625, 48, 0, 1, 1202207220002, 'SKL22/203', '119', '120,212', 'Invoice No is SKL22/203 and Sales to BOSCO', 1658428200, 1658490460, 1, 0, '2022-07-22 17:17:40'),
(56626, 48, 0, 1, 1202207220003, 'SKL22/204', '119', '120,212', 'Invoice No is SKL22/204 and Sales to NELSON', 1658428200, 1658490661, 1, 0, '2022-07-22 17:21:01'),
(56627, 52, 0, 1, 1202207220005, 'SDM22/388', '1607', ',', 'Invoice No is SDM22/388 and Sales to HARI', 1658428200, 1658490710, 1, 0, '2022-07-22 17:21:50'),
(56628, 52, 0, 1, 1202207220006, 'SDM22/389', '1607', ',', 'Invoice No is SDM22/389 and Sales to HARI', 1658428200, 1658490864, 1, 0, '2022-07-22 17:24:24'),
(56629, 0, 0, 1, 1202207220006, 'SCS22/218', '68', '66,199', 'Invoice No is SCS22/218 and Sales to Baishya Enterprise', 1658428200, 1658491108, 1, 0, '2022-07-22 17:28:28'),
(56630, 52, 0, 1, 1202207220007, 'SDM22/390', '1607', ',', 'Invoice No is SDM22/390 and Sales to SARAVANAN', 1658428200, 1658494404, 1, 0, '2022-07-22 18:23:24'),
(56631, 43, 0, 1, 1202207220001, 'SMN22/116', '99', '100,207', 'Invoice No is SMN22/116 and Sales to Godwin', 1658428200, 1658494497, 1, 0, '2022-07-22 18:24:57'),
(56632, 0, 0, 1, 1202207220007, 'SCS22/219', '68', '66,199', 'Invoice No is SCS22/219 and Sales to Samudra Shipyard Pvt Ltd', 1658428200, 1658495369, 1, 0, '2022-07-22 18:39:29'),
(56633, 52, 0, 1, 1202207220008, 'SDM22/391', '1607', ',', 'Invoice No is SDM22/391 and Sales to VELMURUGAN', 1658428200, 1658495913, 1, 0, '2022-07-22 18:48:33'),
(56634, 55, 0, 1, 1202207220001, 'SMK22/140', '1947', '1948,', 'Invoice No is SMK22/140 and Sales to SAREN', 1658428200, 1658497654, 1, 0, '2022-07-22 19:17:34'),
(56635, 36, 0, 1, 1202207220001, 'SMT22/105', '71', '72,200', 'Invoice No is SMT22/105 and Sales to Starwin ', 1658428200, 1658497711, 1, 0, '2022-07-22 19:18:31'),
(56636, 55, 0, 2, 2202207210001, '', '2311', '1947', 'NEW EINGNE TRANSPORTING (MANAKUDY TO AD OFFICE VADASARY)', 1658341800, 1658499641, 1, 1, '2022-07-22 19:50:41'),
(56637, 36, 0, 1, 1202207220002, 'SMT22/106', '71', '72,200', 'Invoice No is SMT22/106 and Sales to Babu', 1658428200, 1658499751, 1, 0, '2022-07-22 19:52:31'),
(56638, 46, 0, 1, 1202207220002, 'SPV22/132', '111', '112,210', 'Invoice No is SPV22/132 and Sales to Kunjumon', 1658428200, 1658499828, 1, 0, '2022-07-22 19:53:48'),
(56639, 46, 0, 1, 1202207220003, 'SPV22/133', '111', '112,210', 'Invoice No is SPV22/133 and Sales to Kunjumon', 1658428200, 1658499875, 1, 0, '2022-07-22 19:54:35'),
(56640, 39, 0, 1, 1202207220002, 'SVV22/442', '83', '84,203', 'Invoice No is SVV22/442 and Sales to RAJU', 1658428200, 1658500098, 1, 0, '2022-07-22 19:58:18'),
(56641, 39, 0, 1, 1202207220003, 'SVV22/443', '83', '84,203', 'Invoice No is SVV22/443 and Sales to YOBU', 1658428200, 1658501087, 1, 0, '2022-07-22 20:14:47'),
(56642, 39, 0, 1, 1202207220004, 'SVV22/444', '83', '84,203', 'Invoice No is SVV22/444 and Sales to SURESH', 1658428200, 1658501264, 1, 0, '2022-07-22 20:17:44'),
(56643, 38, 0, 1, 1202207220006, 'SEP22/294', '79', '80,202', 'Invoice No is SEP22/294 and Sales to Jackson', 1658428200, 1658501368, 1, 0, '2022-07-22 20:19:28'),
(56644, 38, 0, 1, 1202207220007, 'SEP22/295', '79', '80,202', 'Invoice No is SEP22/295 and Sales to Augastin', 1658428200, 1658503815, 1, 0, '2022-07-22 21:00:15'),
(56645, 39, 0, 1, 1202207230001, 'SVV22/445', '83', '84,203', 'Invoice No is SVV22/445 and Sales to SALEEN', 1658514600, 1658547825, 1, 0, '2022-07-23 09:13:45'),
(56646, 43, 0, 1, 1202207230001, 'SMN22/117', '99', '100,207', 'Invoice No is SMN22/117 and Sales to Francis', 1658514600, 1658549330, 1, 0, '2022-07-23 09:38:50'),
(56647, 50, 0, 1, 1202207230001, 'SMG22/123', '127', '128,214', 'Invoice No is SMG22/123 and Sales to kuldweep', 1658514600, 1658550364, 1, 0, '2022-07-23 09:56:04'),
(56648, 38, 0, 1, 1202207230001, 'SEP22/296', '79', '80,202', 'Invoice No is SEP22/296 and Sales to Vargheese', 1658514600, 1658551509, 1, 0, '2022-07-23 10:15:09'),
(56649, 56, 0, 2, 2202207230001, '', '2272', '2260', 'being the amount paid towards the airtel wifi recharge for obm workshop cuddalore', 1658514600, 1658552145, 1, 1, '2022-07-23 10:25:45'),
(56650, 43, 0, 1, 1202207230002, 'SMN22/118', '99', '100,207', 'Invoice No is SMN22/118 and Sales to Benjamin', 1658514600, 1658553549, 1, 0, '2022-07-23 10:49:09'),
(56651, 50, 0, 4, 4202207220002, '', '126', '127', 'CASH TO SBI MAQ TOTAL 45000 OBM-39660 W/S-5340', 1658428200, 1658554006, 1, 0, '2022-07-23 10:56:46'),
(56652, 0, 0, 1, 1202207230001, 'SCS22/220', '68', '66,199', 'Invoice No is SCS22/220 and Sales to LOUIS', 1658514600, 1658554021, 1, 0, '2022-07-23 10:57:02'),
(56653, 50, 0, 4, 4202207230001, '', '126', '127', 'RTGS TO SBI MAQ 12455', 1658514600, 1658554034, 1, 0, '2022-07-23 10:57:14'),
(56654, 42, 0, 1, 1202207230001, 'SAG22/116', '95', '96,206', 'Invoice No is SAG22/116 and Sales to Shibin', 1658514600, 1658555697, 1, 0, '2022-07-23 11:24:57'),
(56655, 49, 0, 1, 1202207230001, 'SAP22/126', '123', '124,213', 'Invoice No is SAP22/126 and Sales to Maniyappan', 1658514600, 1658556185, 1, 0, '2022-07-23 11:33:05'),
(56656, 56, 0, 1, 1202207230001, 'SCD22/150', '2260', ',', 'Invoice No is SCD22/150 and Sales to SELVAMANI', 1658514600, 1658557457, 1, 0, '2022-07-23 11:54:17'),
(56657, 42, 0, 1, 1202207230002, 'SAG22/117', '95', '96,206', 'Invoice No is SAG22/117 and Sales to Anoop.', 1658514600, 1658557907, 1, 0, '2022-07-23 12:01:47'),
(56658, 39, 0, 1, 1202207230002, 'SVV22/446', '83', '84,203', 'Invoice No is SVV22/446 and Sales to JACKILY', 1658514600, 1658558382, 1, 0, '2022-07-23 12:09:42'),
(56659, 49, 0, 1, 1202207230002, 'SAP22/127', '123', '124,213', 'Invoice No is SAP22/127 and Sales to Soman', 1658514600, 1658558608, 1, 0, '2022-07-23 12:13:28'),
(56660, 0, 0, 1, 1202207230002, 'SCS22/221', '68', '66,199', 'Invoice No is SCS22/221 and Sales to EUGINE', 1658514600, 1658558847, 1, 0, '2022-07-23 12:17:27'),
(56661, 0, 0, 1, 1202207230003, 'SCS22/222', '68', '66,199', 'Invoice No is SCS22/222 and Sales to VALLORIAN', 1658514600, 1658559240, 1, 0, '2022-07-23 12:24:00'),
(56662, 55, 0, 1, 1202207230001, 'SMK22/141', '1947', '1948,', 'Invoice No is SMK22/141 and Sales to CLEETS', 1658514600, 1658561018, 1, 0, '2022-07-23 12:53:38'),
(56663, 49, 0, 1, 1202207230003, 'SAP22/128', '123', '124,213', 'Invoice No is SAP22/128 and Sales to Vargis', 1658514600, 1658562570, 1, 0, '2022-07-23 13:19:30'),
(56664, 49, 0, 1, 1202207230004, 'SAP22/129', '123', '124,213', 'Invoice No is SAP22/129 and Sales to Vargis', 1658514600, 1658562700, 1, 0, '2022-07-23 13:21:40'),
(56665, 37, 0, 1, 1202207230001, 'SCL22/111', '75', '76,201', 'Invoice No is SCL22/111 and Sales to Mr Anto', 1658514600, 1658562701, 1, 0, '2022-07-23 13:21:41'),
(56666, 53, 0, 1, 1202207230001, 'SPZ22/83', '1675', '1922,', 'Invoice No is SPZ22/83 and Sales to raja', 1658514600, 1658562888, 1, 0, '2022-07-23 13:24:48'),
(56667, 52, 0, 1, 1202207230001, 'SDM22/392', '1607', ',', 'Invoice No is SDM22/392 and Sales to KALAIVENDHAN', 1658514600, 1658563683, 1, 0, '2022-07-23 13:38:03'),
(56668, 38, 0, 1, 1202207230002, 'SEP22/297', '79', '80,202', 'Invoice No is SEP22/297 and Sales to George', 1658514600, 1658563810, 1, 0, '2022-07-23 13:40:10'),
(56669, 53, 0, 1, 1202207230002, 'SPZ22/84', '1675', '1922,', 'Invoice No is SPZ22/84 and Sales to magenthiran', 1658514600, 1658564388, 1, 0, '2022-07-23 13:49:48'),
(56670, 38, 0, 1, 1202207230003, 'SEP22/298', '79', '80,202', 'Invoice No is SEP22/298 and Sales to Domnic', 1658514600, 1658564495, 1, 0, '2022-07-23 13:51:35'),
(56671, 52, 0, 1, 1202207230002, 'SDM22/393', '1607', ',', 'Invoice No is SDM22/393 and Sales to SELVI', 1658514600, 1658566199, 1, 0, '2022-07-23 14:19:59'),
(56672, 43, 0, 1, 1202207230003, 'SMN22/119', '99', '100,207', 'Invoice No is SMN22/119 and Sales to SIJU', 1658514600, 1658567697, 1, 0, '2022-07-23 14:44:57'),
(56673, 43, 0, 1, 1202207230004, 'SMN22/120', '99', '100,207', 'Invoice No is SMN22/120 and Sales to PRESTIGIN', 1658514600, 1658567775, 1, 0, '2022-07-23 14:46:15'),
(56674, 0, 0, 1, 1202207230004, 'SCS22/223', '68', '66,199', 'Invoice No is SCS22/223 and Sales to Ramesh R', 1658514600, 1658568287, 1, 0, '2022-07-23 14:54:47'),
(56675, 51, 0, 1, 1202207230001, 'SNP22/605', '1605', '2018,2020', 'Invoice No is SNP22/605 and Sales to Rajesh', 1658514600, 1658568420, 1, 0, '2022-07-23 14:57:00'),
(56676, 51, 0, 2, 2202207220001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of dt 30l-2 nos of engine transfer from obm workshop nagapattinam to centre store karamana trivandrum on 21.07.2022', 1658428200, 1658568797, 1, 1, '2022-07-23 15:03:17'),
(56677, 51, 0, 2, 2202207220002, '', '2097', '1605', 'Being the amount paid towards the transportation charges of T shirts-300nos from mss transports nagapattinam to siffs obm workshop nagapattinam', 1658428200, 1658569045, 1, 1, '2022-07-23 15:07:25'),
(56678, 51, 0, 1, 1202207230002, 'SNP22/606', '1605', '2018,2020', 'Invoice No is SNP22/606 and Sales to Bala', 1658514600, 1658575922, 1, 0, '2022-07-23 17:02:02'),
(56679, 51, 0, 1, 1202207230003, 'SNP22/607', '1605', '2018,2020', 'Invoice No is SNP22/607 and Sales to Vijesh', 1658514600, 1658577565, 1, 0, '2022-07-23 17:29:25'),
(56680, 51, 0, 2, 2202207230001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 2-nos of dt30l engine transfer from nagapattinam obm workshop to centre store trivandrum on 23.07.20222', 1658514600, 1658578016, 1, 1, '2022-07-23 17:36:56'),
(56681, 51, 0, 2, 2202207230002, '', '2091', '1605', 'Being the amount paid towards the purchase of packing tape,trip sheet and rubber band for obm workshop nagapattinam', 1658514600, 1658578215, 1, 0, '2022-07-23 17:40:15'),
(56682, 36, 0, 1, 1202207230001, 'SMT22/107', '71', '72,200', 'Invoice No is SMT22/107 and Sales to Pushparaj', 1658514600, 1658589217, 1, 0, '2022-07-23 20:43:37'),
(56683, 36, 0, 1, 1202207230002, 'SMT22/108', '71', '72,200', 'Invoice No is SMT22/108 and Sales to Subin', 1658514600, 1658590232, 1, 0, '2022-07-23 21:00:32'),
(56684, 36, 0, 1, 1202207230003, 'SMT22/109', '71', '72,200', 'Invoice No is SMT22/109 and Sales to Dinesh ', 1658514600, 1658591129, 1, 0, '2022-07-23 21:15:29'),
(56685, 36, 0, 1, 1202207230004, 'SMT22/110', '71', '72,200', 'Invoice No is SMT22/110 and Sales to Justin ', 1658514600, 1658591289, 1, 0, '2022-07-23 21:18:09'),
(56686, 43, 0, 1, 1202207250001, 'SMN22/121', '99', '100,207', 'Invoice No is SMN22/121 and Sales to Benjamin', 1658687400, 1658724256, 1, 0, '2022-07-25 10:14:16'),
(56687, 52, 0, 4, 4202207250001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 25-07-2022', 1658687400, 1658725667, 1, 0, '2022-07-25 10:37:47'),
(56688, 54, 0, 1, 1202207250001, 'STR22/69', '1903', '1928,', 'Invoice No is STR22/69 and Sales to SUNDAR', 1658687400, 1658725913, 1, 0, '2022-07-25 10:41:53'),
(56689, 51, 0, 1, 1202207250001, 'SNP22/608', '1605', '2018,2020', 'Invoice No is SNP22/608 and Sales to Raguraman S/o Govindu', 1658687400, 1658727956, 1, 0, '2022-07-25 11:15:56'),
(56690, 51, 0, 4, 4202207250001, '', '1604', '1605', 'Being the cash deposited to iob vailankanni a/c no 090501000004146 on 25.07.2022', 1658687400, 1658729015, 1, 0, '2022-07-25 11:33:35'),
(56691, 39, 0, 1, 1202207250001, 'SVV22/447', '83', '84,203', 'Invoice No is SVV22/447 and Sales to SESADIMAI', 1658687400, 1658731001, 1, 0, '2022-07-25 12:06:41'),
(56692, 39, 0, 1, 1202207250002, 'SVV22/448', '83', '84,203', 'Invoice No is SVV22/448 and Sales to FLAMMY', 1658687400, 1658731213, 1, 0, '2022-07-25 12:10:13'),
(56693, 0, 0, 1, 1202207250001, 'SCS22/224', '68', '66,199', 'Invoice No is SCS22/224 and Sales to XAVIER', 1658687400, 1658731217, 1, 0, '2022-07-25 12:10:17'),
(56694, 43, 0, 2, 2202207250001, '', '1024', '99', 'ELECTRICITY BILL ', 1658687400, 1658731963, 1, 0, '2022-07-25 12:22:43'),
(56695, 45, 0, 1, 1202207250001, 'SVZ22/182', '107', '108,209', 'Invoice No is SVZ22/182 and Sales to JOHNSON', 1658687400, 1658732129, 1, 0, '2022-07-25 12:25:29'),
(56696, 45, 0, 1, 1202207250002, 'SVZ22/183', '107', '108,209', 'Invoice No is SVZ22/183 and Sales to SATHYA', 1658687400, 1658732166, 1, 0, '2022-07-25 12:26:06'),
(56697, 49, 0, 1, 1202207250001, 'SAP22/130', '123', '124,213', 'Invoice No is SAP22/130 and Sales to Kailesh', 1658687400, 1658732644, 1, 0, '2022-07-25 12:34:04'),
(56698, 0, 0, 1, 1202207250002, 'SCS22/225', '68', '66,199', 'Invoice No is SCS22/225 and Sales to MUSHIN', 1658687400, 1658732714, 1, 0, '2022-07-25 12:35:14'),
(56699, 37, 0, 4, 4202207250001, '', '74', '75', 'Cash to Bank SBI Colachal', 1658687400, 1658733237, 1, 0, '2022-07-25 12:43:58'),
(56700, 37, 0, 1, 1202207250001, 'SCL22/112', '75', '76,201', 'Invoice No is SCL22/112 and Sales to SDN Store', 1658687400, 1658733618, 1, 0, '2022-07-25 12:50:18'),
(56701, 55, 0, 1, 1202207250001, 'SMK22/142', '1947', '1948,', 'Invoice No is SMK22/142 and Sales to ASWIN', 1658687400, 1658734311, 1, 0, '2022-07-25 13:01:51'),
(56702, 48, 0, 1, 1202207250001, 'SKL22/205', '119', '120,212', 'Invoice No is SKL22/205 and Sales to JOSEPH', 1658687400, 1658734755, 1, 0, '2022-07-25 13:09:15'),
(56703, 55, 0, 1, 1202207250002, 'SMK22/143', '1947', '1948,', 'Invoice No is SMK22/143 and Sales to RAJ', 1658687400, 1658734999, 1, 0, '2022-07-25 13:13:19'),
(56704, 52, 0, 1, 1202207250001, 'SDM22/394', '1607', ',', 'Invoice No is SDM22/394 and Sales to VEERATHAMIL', 1658687400, 1658735158, 1, 0, '2022-07-25 13:15:58'),
(56705, 43, 0, 1, 1202207250002, 'SMN22/122', '99', '100,207', 'Invoice No is SMN22/122 and Sales to ANU', 1658687400, 1658735714, 1, 0, '2022-07-25 13:25:14'),
(56706, 48, 0, 1, 1202207250002, 'SKL22/206', '119', '120,212', 'Invoice No is SKL22/206 and Sales to MAHESH', 1658687400, 1658735956, 1, 0, '2022-07-25 13:29:16'),
(56707, 43, 0, 4, 4202207250001, '', '98', '99', 'CASH DEPOSIT TO BANK', 1658687400, 1658736970, 1, 0, '2022-07-25 13:46:10'),
(56708, 43, 0, 1, 1202207250003, 'SMN22/123', '99', '100,207', 'Invoice No is SMN22/123 and Sales to VINU', 1658687400, 1658737752, 1, 0, '2022-07-25 13:59:12'),
(56709, 38, 0, 1, 1202207250001, 'SEP22/299', '79', '80,202', 'Invoice No is SEP22/299 and Sales to Antony', 1658687400, 1658742048, 1, 0, '2022-07-25 15:10:48'),
(56710, 38, 0, 1, 1202207250002, 'SEP22/300', '79', '80,202', 'Invoice No is SEP22/300 and Sales to Palas', 1658687400, 1658742154, 1, 0, '2022-07-25 15:12:34'),
(56711, 38, 0, 4, 4202207250001, '', '78', '79', 'cash to bank', 1658687400, 1658743234, 1, 0, '2022-07-25 15:30:34'),
(56712, 43, 0, 1, 1202207250004, 'SMN22/124', '99', '100,207', 'Invoice No is SMN22/124 and Sales to Anthony', 1658687400, 1658743820, 1, 0, '2022-07-25 15:40:20'),
(56713, 49, 0, 1, 1202207250002, 'SAP22/131', '123', '124,213', 'Invoice No is SAP22/131 and Sales to PUNARJANI', 1658687400, 1658744066, 1, 0, '2022-07-25 15:44:26'),
(56714, 0, 0, 1, 1202207250003, 'SCS22/226', '68', '66,199', 'Invoice No is SCS22/226 and Sales to BLUE RAYS MARINE LLP', 1658687400, 1658745044, 1, 0, '2022-07-25 16:00:44'),
(56715, 49, 0, 1, 1202207250003, 'SAP22/132', '123', '124,213', 'Invoice No is SAP22/132 and Sales to PArthasarathy', 1658687400, 1658745191, 1, 0, '2022-07-25 16:03:11'),
(56716, 52, 0, 1, 1202207250002, 'SDM22/395', '1607', ',', 'Invoice No is SDM22/395 and Sales to VELUMARIYAPAN', 1658687400, 1658746579, 1, 0, '2022-07-25 16:26:19'),
(56717, 52, 0, 1, 1202207250003, 'SDM22/396', '1607', ',', 'Invoice No is SDM22/396 and Sales to BASKARAN', 1658687400, 1658746703, 1, 0, '2022-07-25 16:28:23'),
(56718, 36, 0, 1, 1202207250001, 'SMT22/111', '71', '72,200', 'Invoice No is SMT22/111 and Sales to Anthony ', 1658687400, 1658748256, 1, 0, '2022-07-25 16:54:16'),
(56719, 36, 0, 1, 1202207250002, 'SMT22/112', '71', '72,200', 'Invoice No is SMT22/112 and Sales to Pani', 1658687400, 1658748633, 1, 0, '2022-07-25 17:00:33'),
(56720, 52, 0, 1, 1202207250004, 'SDM22/397', '1607', ',', 'Invoice No is SDM22/397 and Sales to SATHIS', 1658687400, 1658748775, 1, 0, '2022-07-25 17:02:55'),
(56721, 53, 0, 1, 1202207250001, 'SPZ22/85', '1675', '1922,', 'Invoice No is SPZ22/85 and Sales to inigo', 1658687400, 1658749725, 1, 0, '2022-07-25 17:18:45'),
(56722, 56, 0, 1, 1202207250001, 'SCD22/151', '2260', ',', 'Invoice No is SCD22/151 and Sales to MAARI', 1658687400, 1658750769, 1, 0, '2022-07-25 17:36:09'),
(56723, 51, 0, 1, 1202207250002, 'SNP22/609', '1605', '2018,2020', 'Invoice No is SNP22/609 and Sales to Devendran', 1658687400, 1658751124, 1, 0, '2022-07-25 17:42:04'),
(56724, 45, 0, 2, 2202207250001, '', '2406', '107', 'stipent', 1658687400, 1658752488, 1, 1, '2022-07-25 18:04:48'),
(57330, 45, 0, 2, 2202207300001, '', '991', '107', 'tea and washing', 1659119400, 1659607850, 1, 0, '2022-08-04 15:40:50'),
(56726, 45, 0, 1, 1202207250003, 'SVZ22/184', '107', '108,209', 'Invoice No is SVZ22/184 and Sales to JOSE', 1658687400, 1658752718, 1, 0, '2022-07-25 18:08:38'),
(56727, 39, 0, 1, 1202207250003, 'SVV22/449', '83', '84,203', 'Invoice No is SVV22/449 and Sales to ANTO', 1658687400, 1658752844, 1, 0, '2022-07-25 18:10:44'),
(56728, 39, 0, 4, 4202207250001, '', '82', '83', 'Cash to bank', 1658687400, 1658752946, 1, 0, '2022-07-25 18:12:26'),
(56729, 51, 0, 1, 1202207250003, 'SNP22/610', '1605', '2018,2020', 'Invoice No is SNP22/610 and Sales to Ravi', 1658687400, 1658753486, 1, 0, '2022-07-25 18:21:26'),
(56730, 53, 0, 1, 1202207250002, 'SPZ22/86', '1675', '1922,', 'Invoice No is SPZ22/86 and Sales to EXCEL ENTERPRISES', 1658687400, 1658757195, 1, 0, '2022-07-25 19:23:15'),
(56731, 43, 0, 1, 1202207250005, 'SMN22/125', '99', '100,207', 'Invoice No is SMN22/125 and Sales to Fready', 1658687400, 1658757682, 1, 0, '2022-07-25 19:31:22'),
(56732, 56, 0, 1, 1202207250002, 'SCD22/152', '2260', ',', 'Invoice No is SCD22/152 and Sales to VARATHARAJ', 1658687400, 1658758056, 1, 0, '2022-07-25 19:37:36'),
(56733, 0, 0, 1, 1202207250004, 'SCS22/227', '68', '66,199', 'Invoice No is SCS22/227 and Sales to Sunny Boats Pvt Ltd', 1658687400, 1658761733, 1, 0, '2022-07-25 20:38:53'),
(56734, 39, 0, 1, 1202207250004, 'SVV22/450', '83', '84,203', 'Invoice No is SVV22/450 and Sales to STELLAS', 1658687400, 1658763151, 1, 0, '2022-07-25 21:02:31'),
(56735, 38, 0, 1, 1202207250003, 'SEP22/301', '79', '80,202', 'Invoice No is SEP22/301 and Sales to Melbin', 1658687400, 1658763153, 1, 0, '2022-07-25 21:02:33'),
(56736, 38, 0, 2, 2202207250001, '', '1234', '79', 'EB Bill', 1658687400, 1658763995, 1, 0, '2022-07-25 21:16:35'),
(56737, 38, 0, 1, 1202207250004, 'SEP22/302', '79', '80,202', 'Invoice No is SEP22/302 and Sales to Joslin', 1658687400, 1658764208, 1, 0, '2022-07-25 21:20:08'),
(56738, 39, 0, 1, 1202207250005, 'SVV22/451', '83', '84,203', 'Invoice No is SVV22/451 and Sales to PREBIN', 1658687400, 1658766755, 1, 0, '2022-07-25 22:02:35'),
(56739, 55, 0, 2, 2202207250001, '', '2306', '1947', 'CASH TO BANK', 1658687400, 1658810972, 1, 1, '2022-07-26 10:19:32'),
(56740, 39, 0, 1, 1202207260001, 'SVV22/452', '83', '84,203', 'Invoice No is SVV22/452 and Sales to SOOSAI', 1658773800, 1658814711, 1, 0, '2022-07-26 11:21:51'),
(56741, 51, 0, 1, 1202207260001, 'SNP22/611', '1605', '2018,2020', 'Invoice No is SNP22/611 and Sales to Kathalingam', 1658773800, 1658814805, 1, 0, '2022-07-26 11:23:25'),
(56742, 51, 0, 1, 1202207260002, 'SNP22/612', '1605', '2018,2020', 'Invoice No is SNP22/612 and Sales to Shivan', 1658773800, 1658816099, 1, 0, '2022-07-26 11:44:59'),
(56743, 52, 0, 1, 1202207260001, 'SDM22/398', '1607', ',', 'Invoice No is SDM22/398 and Sales to RAJESH', 1658773800, 1658816565, 1, 0, '2022-07-26 11:52:45'),
(56744, 39, 0, 4, 4202207060001, '', '83', '0', 'Payment Receipted against the inv.no.187 (C R No.4502)', 1657045800, 1658817002, 1, 0, '2022-07-26 12:00:02'),
(56745, 55, 0, 1, 1202207260001, 'SMK22/144', '1947', '1948,', 'Invoice No is SMK22/144 and Sales to JEGAN', 1658773800, 1658817439, 1, 0, '2022-07-26 12:07:19'),
(56746, 36, 0, 1, 1202207260001, 'SMT22/113', '71', '72,200', 'Invoice No is SMT22/113 and Sales to Melkiyas ', 1658773800, 1658819101, 1, 0, '2022-07-26 12:35:01'),
(56747, 52, 0, 2, 2202207200001, '', '2302', '1607', 'being the amount paid towards the traveling expence of mr.dais\r\nmechanic sirkali to thoothukudi\r\nup and dowen bus spare for thiruchendoor engine repair work purpose payment paid on\r\n20-07-2022\r\n', 1658255400, 1658819145, 1, 1, '2022-07-26 12:35:46'),
(56748, 52, 0, 2, 2202207200002, '', '1742', '1607', 'being the amount paid towards the postal charges of sending to\r\norissa spare purchase mr. benugopal payment paid on 20-07-2022', 1658255400, 1658819295, 1, 0, '2022-07-26 12:38:15'),
(56749, 36, 0, 4, 4202207260001, '', '70', '71', 'Cash To Bank ', 1658773800, 1658819456, 1, 0, '2022-07-26 12:40:56'),
(56750, 48, 0, 1, 1202207260001, 'SKL22/207', '119', '120,212', 'Invoice No is SKL22/207 and Sales to BIJU', 1658773800, 1658819800, 1, 0, '2022-07-26 12:46:40'),
(56751, 38, 0, 1, 1202207260001, 'SEP22/303', '79', '80,202', 'Invoice No is SEP22/303 and Sales to Vincent', 1658773800, 1658819980, 1, 0, '2022-07-26 12:49:40'),
(56752, 37, 0, 1, 1202207260001, 'SCL22/113', '75', '76,201', 'Invoice No is SCL22/113 and Sales to Mr Amalan', 1658773800, 1658819981, 1, 0, '2022-07-26 12:49:41'),
(56753, 38, 0, 1, 1202207260002, 'SEP22/304', '79', '80,202', 'Invoice No is SEP22/304 and Sales to Jakson', 1658773800, 1658820228, 1, 0, '2022-07-26 12:53:48'),
(56754, 52, 0, 2, 2202207210001, '', '1746', '1607', 'being the amount paid towards the purchase of 8mm s.s. bolt (1) nos for dharmamkulam workshop payment paid on 21-07-2022', 1658341800, 1658825654, 1, 0, '2022-07-26 14:24:14'),
(56755, 52, 0, 2, 2202207210002, '', '1746', '1607', 'being the amount paid towards the purchase of petrol for engine testing work dharmamkulam\r\nworkshop payment paid on 21-07-2022', 1658341800, 1658825794, 1, 0, '2022-07-26 14:26:34'),
(56756, 39, 0, 1, 1202207260002, 'SVV22/453', '83', '84,203', 'Invoice No is SVV22/453 and Sales to SHAMU', 1658773800, 1658827465, 1, 0, '2022-07-26 14:54:25'),
(56757, 52, 0, 2, 2202207220001, '', '1749', '1607', 'being the amount paid towards the boat rent of DF20AL (2) nos\r\nengine see test driving customer\r\nmr.varatharajan and sekar cuddalor for dharmamkulam workshop payment paid on 22-07-2022', 1658428200, 1658827758, 1, 1, '2022-07-26 14:59:18'),
(56758, 36, 0, 1, 1202207260002, 'SMT22/114', '71', '72,200', 'Invoice No is SMT22/114 and Sales to Jackson ', 1658773800, 1658828145, 1, 0, '2022-07-26 15:05:45'),
(56759, 52, 0, 2, 2202207220002, '', '1746', '1607', 'being the amount paid towards the purchase of petrol DF 20AL (2) NOS engine see test driving\r\nmr.varatharaj and sekar cuddalore  for dharmamkulam workshop payment paid on 22-07-2022', 1658428200, 1658828409, 1, 0, '2022-07-26 15:10:09'),
(56760, 42, 0, 1, 1202207260001, 'SAG22/118', '95', '96,206', 'Invoice No is SAG22/118 and Sales to Silva.', 1658773800, 1658828752, 1, 0, '2022-07-26 15:15:52'),
(56761, 51, 0, 1, 1202207260003, 'SNP22/613', '1605', '2018,2020', 'Invoice No is SNP22/613 and Sales to Sekar', 1658773800, 1658828820, 1, 0, '2022-07-26 15:17:00'),
(56762, 52, 0, 2, 2202207220003, '', '1749', '1607', 'being the amount paid towards the transporting charges of from\r\ndharmamkulam to poompuhar horbour DF 20AL (2) NOS engine\r\nsee test driving mr.varatharaj and sekar cuddalore for dharmamkulam workshop payment \r\npaid on 22-07-2022', 1658428200, 1658829071, 1, 1, '2022-07-26 15:21:11'),
(56763, 51, 0, 1, 1202207260004, 'SNP22/614', '1605', '2018,2020', 'Invoice No is SNP22/614 and Sales to Manikandan', 1658773800, 1658829152, 1, 0, '2022-07-26 15:22:32'),
(56764, 0, 0, 1, 1202207260001, 'SCS22/228', '68', '66,199', 'Invoice No is SCS22/228 and Sales to MARIS MARINE', 1658773800, 1658829423, 1, 0, '2022-07-26 15:27:03'),
(56765, 56, 0, 1, 1202207260001, 'SCD22/153', '2260', ',', 'Invoice No is SCD22/153 and Sales to NIRMAL', 1658773800, 1658830448, 1, 0, '2022-07-26 15:44:08'),
(56766, 52, 0, 2, 2202207250001, '', '1746', '1607', 'being the amount paid towards the purchase of battarry FTKO-36S-80R for dharmamkulam workshop payment paid on 25-07-2022', 1658687400, 1658830668, 1, 1, '2022-07-26 15:47:48'),
(56767, 56, 0, 1, 1202207260002, 'SCD22/154', '2260', ',', 'Invoice No is SCD22/154 and Sales to NIRMAL', 1658773800, 1658830793, 1, 0, '2022-07-26 15:49:53'),
(56768, 51, 0, 4, 4202207260001, '', '1604', '1605', 'Being the cash deposited to iob vailankanni a/c no 090501000004146 on 07.04.2022(Spare sales IN;NO;snp 22/612-propeller)', 1658773800, 1658830882, 1, 0, '2022-07-26 15:51:22'),
(56769, 52, 0, 2, 2202207250002, '', '2302', '1607', 'being the amount paid towards the traveling expnce and food\r\nexpence, room rent 05-07-2022\r\nfrom dharmamkulam to pazhaverkadu workshop for engine\r\nrepair work mr.dais payment paid on 25-07-2022', 1658687400, 1658831437, 1, 1, '2022-07-26 16:00:37'),
(56770, 46, 0, 1, 1202207260001, 'SPV22/134', '111', '112,210', 'Invoice No is SPV22/134 and Sales to Surash', 1658773800, 1658831634, 1, 0, '2022-07-26 16:03:54'),
(56772, 53, 0, 1, 1202207260001, 'SPZ22/87', '1675', '1922,', 'Invoice No is SPZ22/87 and Sales to jegan', 1658773800, 1658832152, 1, 0, '2022-07-26 16:12:32'),
(56773, 53, 0, 1, 1202207260002, 'SPZ22/88', '1675', '1922,', 'Invoice No is SPZ22/88 and Sales to sankar', 1658773800, 1658832380, 1, 0, '2022-07-26 16:16:20'),
(56774, 52, 0, 2, 2202207250003, '', '1746', '1607', 'being the amount paid towards the purchase of battarry terminal postive (1) nos negative (1) nos for dharmamkulam workshop payment\r\npaid on 25-07-2022', 1658687400, 1658832387, 1, 0, '2022-07-26 16:16:27'),
(56775, 51, 0, 2, 2202207260001, '', '2074', '1605', 'Being the amount paid towards the EB charges of Obm workshop Renganathapuram (Chinnakottakuppam) for the month of March 2022 to June 2022.', 1658773800, 1658832561, 1, 1, '2022-07-26 16:19:21'),
(56776, 42, 0, 1, 1202207260002, 'SAG22/119', '95', '96,206', 'Invoice No is SAG22/119 and Sales to Joy.', 1658773800, 1658833304, 1, 0, '2022-07-26 16:31:44'),
(56777, 52, 0, 1, 1202207260002, 'SDM22/399', '1607', ',', 'Invoice No is SDM22/399 and Sales to SANJAI', 1658773800, 1658833545, 1, 0, '2022-07-26 16:35:45'),
(56778, 45, 0, 1, 1202207260001, 'SVZ22/185', '107', '108,209', 'Invoice No is SVZ22/185 and Sales to thomas', 1658773800, 1658834081, 1, 0, '2022-07-26 16:44:41'),
(56779, 39, 0, 2, 2202207010001, '', '2087', '83', 'DA and TA (Stock verbication Central store)', 1656613800, 1658835193, 1, 1, '2022-07-26 17:03:13'),
(56780, 39, 0, 2, 2202207010002, '', '1779', '83', 'New engine insentive', 1656613800, 1658835263, 1, 1, '2022-07-26 17:04:23'),
(56781, 39, 0, 2, 2202207260001, '', '1122', '83', 'Purchese of consumable', 1658773800, 1658835699, 1, 0, '2022-07-26 17:11:39'),
(56782, 52, 0, 1, 1202207260003, 'SDM22/400', '1607', ',', 'Invoice No is SDM22/400 and Sales to ARUMUGAM', 1658773800, 1658835718, 1, 0, '2022-07-26 17:11:58'),
(56783, 39, 0, 2, 2202207260002, '', '1120', '83', 'Courier charge', 1658773800, 1658835766, 1, 0, '2022-07-26 17:12:46'),
(56784, 53, 0, 1, 1202207260003, 'SPZ22/89', '1675', '1922,', 'Invoice No is SPZ22/89 and Sales to rakesh', 1658773800, 1658838215, 1, 0, '2022-07-26 17:53:35');
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
(56785, 47, 0, 1, 1202207260001, 'SNK22/110', '115', '116,211', 'Invoice No is SNK22/110 and Sales to Anathu', 1658773800, 1658838328, 1, 0, '2022-07-26 17:55:28'),
(56786, 48, 0, 1, 1202207260002, 'SKL22/208', '119', '120,212', 'Invoice No is SKL22/208 and Sales to NICOLAS', 1658773800, 1658840214, 1, 0, '2022-07-26 18:26:54'),
(56787, 51, 0, 1, 1202207260005, 'SNP22/615', '1605', '2018,2020', 'Invoice No is SNP22/615 and Sales to Ranjith', 1658773800, 1658840417, 1, 0, '2022-07-26 18:30:17'),
(56788, 56, 0, 1, 1202207260003, 'SCD22/155', '2260', ',', 'Invoice No is SCD22/155 and Sales to mariyappan', 1658773800, 1658841313, 1, 0, '2022-07-26 18:45:13'),
(56789, 39, 0, 1, 1202207260003, 'SVV22/454', '83', '84,203', 'Invoice No is SVV22/454 and Sales to SAJIN', 1658773800, 1658843334, 1, 0, '2022-07-26 19:18:54'),
(56790, 38, 0, 1, 1202207260003, 'SEP22/305', '79', '80,202', 'Invoice No is SEP22/305 and Sales to Jaison', 1658773800, 1658846006, 1, 0, '2022-07-26 20:03:26'),
(56791, 39, 0, 1, 1202207260004, 'SVV22/455', '83', '84,203', 'Invoice No is SVV22/455 and Sales to FREDY', 1658773800, 1658846495, 1, 0, '2022-07-26 20:11:35'),
(56792, 39, 0, 4, 4202207260001, '', '82', '83', 'Cash to bank', 1658773800, 1658846564, 1, 0, '2022-07-26 20:12:44'),
(56793, 0, 0, 1, 1202207260002, 'SCS22/229', '68', '66,199', 'Invoice No is SCS22/229 and Sales to M/s.Suriya Marine Works', 1658773800, 1658848738, 1, 0, '2022-07-26 20:48:58'),
(56794, 45, 0, 1, 1202207270001, 'SVZ22/186', '107', '108,209', 'Invoice No is SVZ22/186 and Sales to johney', 1658860200, 1658898043, 1, 0, '2022-07-27 10:30:43'),
(56795, 52, 0, 2, 2202207270001, '', '2339', '1607', 'being the amount paid towards\r\nthe traveling and food expence ,\r\nroom rent of 08-07-2022 engine\r\nrepair work cuddalore mr.dais\r\nmechanic payment paid on 27-07-2022\r\n', 1658860200, 1658898104, 1, 1, '2022-07-27 10:31:44'),
(56796, 55, 0, 1, 1202207270001, 'SMK22/145', '1947', '1948,', 'Invoice No is SMK22/145 and Sales to JEGAN', 1658860200, 1658898567, 1, 0, '2022-07-27 10:39:27'),
(56797, 55, 0, 2, 2202207210001, '', '2471', '1947', 'MANAKUDY TO NAGAPATTINAM PROFESSIONAL COURIER CHARGES', 1658341800, 1658899248, 1, 1, '2022-07-27 10:50:48'),
(56798, 51, 0, 1, 1202207270001, 'SNP22/616', '1605', '2018,2020', 'Invoice No is SNP22/616 and Sales to Siraj', 1658860200, 1658899402, 1, 0, '2022-07-27 10:53:22'),
(56799, 51, 0, 1, 1202207270002, 'SNP22/617', '1605', '2018,2020', 'Invoice No is SNP22/617 and Sales to Raj', 1658860200, 1658900195, 1, 0, '2022-07-27 11:06:35'),
(56800, 49, 0, 1, 1202207270001, 'SAP22/133', '123', '124,213', 'Invoice No is SAP22/133 and Sales to Madonna (Sunny , Joseph)', 1658860200, 1658901175, 1, 0, '2022-07-27 11:22:55'),
(56801, 49, 0, 1, 1202207270002, 'SAP22/134', '123', '124,213', 'Invoice No is SAP22/134 and Sales to Madonna (Sunny , Joseph)', 1658860200, 1658901274, 1, 0, '2022-07-27 11:24:34'),
(56802, 38, 0, 1, 1202207270001, 'SEP22/306', '79', '80,202', 'Invoice No is SEP22/306 and Sales to Antony', 1658860200, 1658901522, 1, 0, '2022-07-27 11:28:42'),
(56803, 0, 0, 1, 1202207270001, 'SCS22/230', '68', '66,199', 'Invoice No is SCS22/230 and Sales to SILVAYAN', 1658860200, 1658901941, 1, 0, '2022-07-27 11:35:41'),
(56804, 43, 0, 1, 1202207270001, 'SMN22/126', '99', '100,207', 'Invoice No is SMN22/126 and Sales to Babu', 1658860200, 1658902039, 1, 0, '2022-07-27 11:37:19'),
(56805, 53, 0, 4, 4202207270001, '', '1674', '1675', 'being the cash deposited to indian bank pulicat ac 7095109042 on 27.07.2022', 1658860200, 1658902503, 1, 0, '2022-07-27 11:45:03'),
(56806, 53, 0, 2, 2202207220001, '', '2173', '1675', 'being the amound paid towarts the couriear charges spars sending 36610-89lc0 1nos  darmagulam for obm work shop pulicat on 22.07.2022', 1658428200, 1658902758, 1, 0, '2022-07-27 11:49:18'),
(56807, 51, 0, 1, 1202207270003, 'SNP22/618', '1605', '2018,2020', 'Invoice No is SNP22/618 and Sales to Siva', 1658860200, 1658903552, 1, 0, '2022-07-27 12:02:32'),
(56808, 52, 0, 4, 4202207270001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 27-07-2022', 1658860200, 1658905450, 1, 0, '2022-07-27 12:34:10'),
(56809, 52, 0, 4, 4202207270002, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi D.D.Amount TTDC\r\npichavaram boat house engine repair bill amount invoice no: SDM22/276, invoice no: SDM22/309\r\nTO SDM22/314.payment deposited\r\non 27-07-2022', 1658860200, 1658906387, 1, 0, '2022-07-27 12:49:47'),
(56810, 37, 0, 1, 1202207270001, 'SCL22/114', '75', '76,201', 'Invoice No is SCL22/114 and Sales to Mr Inigo', 1658860200, 1658906633, 1, 0, '2022-07-27 12:53:53'),
(56811, 0, 0, 1, 1202207270002, 'SCS22/231', '68', '66,199', 'Invoice No is SCS22/231 and Sales to BRUN', 1658860200, 1658906966, 1, 0, '2022-07-27 12:59:26'),
(56812, 52, 0, 2, 2202207270002, '', '1743', '1607', 'being the amount paid towards the purchase of long size courier cover (10) nos and office file (02) nos,office cover browen colour (50) nos,for\r\ndharmamkulam workshop payment\r\npaid on 27-07-2022', 1658860200, 1658907120, 1, 0, '2022-07-27 13:02:00'),
(56813, 42, 0, 1, 1202207270001, 'SAG22/120', '95', '96,206', 'Invoice No is SAG22/120 and Sales to Jithu.', 1658860200, 1658907252, 1, 0, '2022-07-27 13:04:12'),
(56814, 37, 0, 1, 1202207270002, 'SCL22/115', '75', '76,201', 'Invoice No is SCL22/115 and Sales to Inigo', 1658860200, 1658907695, 1, 0, '2022-07-27 13:11:35'),
(56815, 38, 0, 4, 4202207270001, '', '78', '79', 'cash to bank', 1658860200, 1658909522, 1, 0, '2022-07-27 13:42:02'),
(56816, 38, 0, 1, 1202207270002, 'SEP22/307', '79', '80,202', 'Invoice No is SEP22/307 and Sales to Cinnappan', 1658860200, 1658909913, 1, 0, '2022-07-27 13:48:33'),
(56817, 49, 0, 1, 1202207270003, 'SAP22/135', '123', '124,213', 'Invoice No is SAP22/135 and Sales to Manesh', 1658860200, 1658912899, 1, 0, '2022-07-27 14:38:19'),
(56818, 43, 0, 2, 2202207270001, '', '2246', '99', 'STIPHEND FOR Mr;GIREESH', 1658860200, 1658915140, 1, 0, '2022-07-27 15:15:40'),
(56819, 51, 0, 2, 2202207270001, '', '2088', '1605', 'Being the amount paid towards the purchase of packing straps roll for obm workshop nagapattinam', 1658860200, 1658915259, 1, 1, '2022-07-27 15:17:39'),
(56820, 55, 0, 2, 2202207270001, '', '2306', '1947', 'CASH TO BANK', 1658860200, 1658916860, 1, 1, '2022-07-27 15:44:20'),
(56821, 0, 0, 1, 1202207270003, 'SCS22/232', '68', '66,199', 'Invoice No is SCS22/232 and Sales to Orange County Resorts & Hotels Ltd', 1658860200, 1658917061, 1, 0, '2022-07-27 15:47:41'),
(56822, 36, 0, 1, 1202207270001, 'SMT22/115', '71', '72,200', 'Invoice No is SMT22/115 and Sales to Soosai', 1658860200, 1658917685, 1, 0, '2022-07-27 15:58:05'),
(56823, 0, 0, 1, 1202207270004, 'SCS22/233', '68', '66,199', 'Invoice No is SCS22/233 and Sales to Orange County Resorts & Hotels Ltd', 1658860200, 1658918809, 1, 0, '2022-07-27 16:16:49'),
(56824, 36, 0, 1, 1202207270002, 'SMT22/116', '71', '72,200', 'Invoice No is SMT22/116 and Sales to Sharon ', 1658860200, 1658918810, 1, 0, '2022-07-27 16:16:50'),
(56825, 46, 0, 1, 1202207270001, 'SPV22/135', '111', '112,210', 'Invoice No is SPV22/135 and Sales to Sheju', 1658860200, 1658919784, 1, 0, '2022-07-27 16:33:04'),
(56826, 48, 0, 1, 1202207270001, 'SKL22/209', '119', '120,212', 'Invoice No is SKL22/209 and Sales to KENNEDY', 1658860200, 1658920267, 1, 0, '2022-07-27 16:41:07'),
(56827, 42, 0, 1, 1202207270002, 'SAG22/121', '95', '96,206', 'Invoice No is SAG22/121 and Sales to Asker.', 1658860200, 1658920893, 1, 0, '2022-07-27 16:51:33'),
(56828, 52, 0, 1, 1202207270001, 'SDM22/401', '1607', ',', 'Invoice No is SDM22/401 and Sales to VEERATHAS', 1658860200, 1658922210, 1, 0, '2022-07-27 17:13:30'),
(56829, 40, 0, 1, 1202207270001, 'SKP22/22', '87', '88,204', 'Invoice No is SKP22/22 and Sales to VATHANAN', 1658860200, 1658923432, 1, 0, '2022-07-27 17:33:52'),
(56830, 55, 0, 1, 1202207270002, 'SMK22/146', '1947', '1948,', 'Invoice No is SMK22/146 and Sales to SIBU', 1658860200, 1658925982, 1, 0, '2022-07-27 18:16:22'),
(56831, 56, 0, 1, 1202207270001, 'SCD22/156', '2260', ',', 'Invoice No is SCD22/156 and Sales to ANANDABALAN', 1658860200, 1658927615, 1, 0, '2022-07-27 18:43:35'),
(56832, 48, 0, 1, 1202207270002, 'SKL22/210', '119', '120,212', 'Invoice No is SKL22/210 and Sales to SUNIL', 1658860200, 1658928859, 1, 0, '2022-07-27 19:04:19'),
(56833, 48, 0, 1, 1202207270003, 'SKL22/211', '119', '120,212', 'Invoice No is SKL22/211 and Sales to VARGHESE', 1658860200, 1658929268, 1, 0, '2022-07-27 19:11:08'),
(56834, 39, 0, 1, 1202207270001, 'SVV22/456', '83', '84,203', 'Invoice No is SVV22/456 and Sales to YOKANNAN', 1658860200, 1658933696, 1, 0, '2022-07-27 20:24:56'),
(56835, 39, 0, 1, 1202207270002, 'SVV22/457', '83', '84,203', 'Invoice No is SVV22/457 and Sales to BIJU', 1658860200, 1658935168, 1, 0, '2022-07-27 20:49:28'),
(56836, 39, 0, 1, 1202207270003, 'SVV22/458', '83', '84,203', 'Invoice No is SVV22/458 and Sales to ANIL', 1658860200, 1658935297, 1, 0, '2022-07-27 20:51:37'),
(56837, 0, 0, 1, 1202207270005, 'SCS22/234', '68', '66,199', 'Invoice No is SCS22/234 and Sales to Floatex solar Pvt Ltd', 1658860200, 1658942409, 1, 0, '2022-07-27 22:50:09'),
(56838, 0, 0, 1, 1202207270006, 'SCS22/235', '68', '66,199', 'Invoice No is SCS22/235 and Sales to Floatex solar Pvt Ltd', 1658860200, 1658946019, 1, 0, '2022-07-27 23:50:19'),
(56839, 36, 0, 2, 2202207280001, '', '2420', '71', 'New Engine Sales Incentive (2nos)', 1658946600, 1658981176, 1, 1, '2022-07-28 09:36:16'),
(56840, 52, 0, 1, 1202207280001, 'SDM22/402', '1607', ',', 'Invoice No is SDM22/402 and Sales to MUTHUMALAI', 1658946600, 1658983077, 1, 0, '2022-07-28 10:07:57'),
(56841, 38, 0, 1, 1202207280001, 'SEP22/308', '79', '80,202', 'Invoice No is SEP22/308 and Sales to Helbert', 1658946600, 1658984411, 1, 0, '2022-07-28 10:30:11'),
(56842, 42, 0, 1, 1202207280001, 'SAG22/122', '95', '96,206', 'Invoice No is SAG22/122 and Sales to Jose.', 1658946600, 1658987318, 1, 0, '2022-07-28 11:18:38'),
(56843, 54, 0, 1, 1202207280001, 'STR22/70', '1903', '1928,', 'Invoice No is STR22/70 and Sales to JEBASHTHIYAN', 1658946600, 1658988335, 1, 0, '2022-07-28 11:35:35'),
(56844, 38, 0, 2, 2202207280001, '', '1422', '79', 'obm sales incentive', 1658946600, 1658989433, 1, 1, '2022-07-28 11:53:53'),
(56845, 38, 0, 1, 1202207280002, 'SEP22/309', '79', '80,202', 'Invoice No is SEP22/309 and Sales to Palthasar', 1658946600, 1658989942, 1, 0, '2022-07-28 12:02:22'),
(56846, 38, 0, 2, 2202207280002, '', '1220', '79', 'Storekeeping', 1658946600, 1658990039, 1, 0, '2022-07-28 12:03:59'),
(56847, 37, 0, 1, 1202207280001, 'SCL22/116', '75', '76,201', 'Invoice No is SCL22/116 and Sales to Mr Kasin', 1658946600, 1658991759, 1, 0, '2022-07-28 12:32:39'),
(56848, 51, 0, 1, 1202207280001, 'SNP22/619', '1605', '2018,2020', 'Invoice No is SNP22/619 and Sales to Jayabal s/o Mahalingam', 1658946600, 1658992102, 1, 0, '2022-07-28 12:38:22'),
(56849, 38, 0, 1, 1202207280003, 'SEP22/310', '79', '80,202', 'Invoice No is SEP22/310 and Sales to Siluvaidasan', 1658946600, 1658992302, 1, 0, '2022-07-28 12:41:42'),
(56850, 51, 0, 1, 1202207280002, 'SNP22/620', '1605', '2018,2020', 'Invoice No is SNP22/620 and Sales to Manikandan', 1658946600, 1658992361, 1, 0, '2022-07-28 12:42:41'),
(56851, 50, 0, 1, 1202207280001, 'SMG22/124', '127', '128,214', 'Invoice No is SMG22/124 and Sales to PUNITH', 1658946600, 1658992489, 1, 0, '2022-07-28 12:44:49'),
(56852, 50, 0, 4, 4202207270001, '', '126', '127', 'CASH TO SBI MAQ TOTAL-250000 OBM-240194 W/S-9806', 1658860200, 1658992741, 1, 0, '2022-07-28 12:49:01'),
(56853, 37, 0, 1, 1202207280002, 'SCL22/117', '75', '76,201', 'Invoice No is SCL22/117 and Sales to Mr Venies', 1658946600, 1658992820, 1, 0, '2022-07-28 12:50:20'),
(56854, 37, 0, 1, 1202207280003, 'SCL22/118', '75', '76,201', 'Invoice No is SCL22/118 and Sales to Mr Venies', 1658946600, 1658992932, 1, 0, '2022-07-28 12:52:12'),
(56855, 39, 0, 1, 1202207280001, 'SVV22/459', '83', '84,203', 'Invoice No is SVV22/459 and Sales to BORGIN', 1658946600, 1658993138, 1, 0, '2022-07-28 12:55:38'),
(56856, 48, 0, 4, 4202207280001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1658946600, 1658994923, 1, 0, '2022-07-28 13:25:23'),
(56857, 50, 0, 1, 1202207280002, 'SMG22/125', '127', '128,214', 'Invoice No is SMG22/125 and Sales to IQBAL MAHAMUD MUKADAM', 1658946600, 1658996037, 1, 0, '2022-07-28 13:43:57'),
(56858, 51, 0, 2, 2202207280001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of df9.9al-2nos transfer from thiruchendhur obm workshop to nagapattinam obm workshop on 26.07.2022', 1658946600, 1658997095, 1, 1, '2022-07-28 14:01:35'),
(56859, 36, 0, 2, 2202207280002, '', '2475', '71', 'Out Stations Allowence', 1658946600, 1658997353, 1, 1, '2022-07-28 14:05:53'),
(56860, 36, 0, 2, 2202207280003, '', '2476', '71', 'Travelling Expansive (Muttom to Anjengo)', 1658946600, 1658997643, 1, 0, '2022-07-28 14:10:43'),
(56861, 36, 0, 2, 2202207280004, '', '2419', '71', 'Store Allowance ', 1658946600, 1658997735, 1, 0, '2022-07-28 14:12:15'),
(56862, 36, 0, 2, 2202207280005, '', '2418', '71', 'Telephone Charge ', 1658946600, 1658997832, 1, 0, '2022-07-28 14:13:52'),
(56863, 36, 0, 2, 2202207280006, '', '2456', '71', 'Drinking Water ', 1658946600, 1658997900, 1, 0, '2022-07-28 14:15:00'),
(56864, 36, 0, 2, 2202207100001, '', '2453', '71', 'Waste &Arallite', 1657391400, 1658998914, 1, 0, '2022-07-28 14:31:54'),
(56865, 42, 0, 1, 1202207280002, 'SAG22/123', '95', '96,206', 'Invoice No is SAG22/123 and Sales to Shibu.', 1658946600, 1659000343, 1, 0, '2022-07-28 14:55:43'),
(56866, 56, 0, 1, 1202207280001, 'SCD22/157', '2260', ',', 'Invoice No is SCD22/157 and Sales to JAYAVARTHAN', 1658946600, 1659000479, 1, 0, '2022-07-28 14:57:59'),
(56867, 52, 0, 1, 1202207280002, 'SDM22/403', '1607', ',', 'Invoice No is SDM22/403 and Sales to VARATHARAJAN', 1658946600, 1659002024, 1, 0, '2022-07-28 15:23:44'),
(56868, 38, 0, 2, 2202207280003, '', '1223', '79', 'tank*sweeping*tele', 1658946600, 1659002117, 1, 0, '2022-07-28 15:25:17'),
(56869, 52, 0, 1, 1202207280003, 'SDM22/404', '1607', ',', 'Invoice No is SDM22/404 and Sales to SEKAR', 1658946600, 1659002219, 1, 0, '2022-07-28 15:26:59'),
(56870, 37, 0, 1, 1202207280004, 'SCL22/119', '75', '76,201', 'Invoice No is SCL22/119 and Sales to Mr Vinidan', 1658946600, 1659002401, 1, 0, '2022-07-28 15:30:01'),
(56871, 0, 0, 1, 1202207280001, 'SCS22/236', '68', '66,199', 'Invoice No is SCS22/236 and Sales to Floatex solar Pvt Ltd', 1658946600, 1659002837, 1, 0, '2022-07-28 15:37:17'),
(56872, 39, 0, 1, 1202207280002, 'SVV22/460', '83', '84,203', 'Invoice No is SVV22/460 and Sales to STEPPAN RAJ', 1658946600, 1659005774, 1, 0, '2022-07-28 16:26:14'),
(56873, 51, 0, 1, 1202207280003, 'SNP22/621', '1605', '2018,2020', 'Invoice No is SNP22/621 and Sales to Ramamurthi', 1658946600, 1659005776, 1, 0, '2022-07-28 16:26:16'),
(56874, 39, 0, 4, 4202207280001, '', '82', '83', 'Cash to bank', 1658946600, 1659006142, 1, 0, '2022-07-28 16:32:22'),
(56875, 39, 0, 1, 1202207280003, 'SVV22/461', '83', '84,203', 'Invoice No is SVV22/461 and Sales to FLAMMY', 1658946600, 1659006275, 1, 0, '2022-07-28 16:34:35'),
(56876, 38, 0, 1, 1202207280004, 'SEP22/311', '79', '80,202', 'Invoice No is SEP22/311 and Sales to Josapath', 1658946600, 1659007372, 1, 0, '2022-07-28 16:52:52'),
(56877, 50, 0, 4, 4202207280001, '', '126', '127', 'CASH TO SBI MAQ TOTAL-60000 OBM-39660 W/S-20340', 1658946600, 1659007749, 1, 0, '2022-07-28 16:59:09'),
(56878, 51, 0, 2, 2202207280002, '', '2099', '1605', 'Being the amount paid towards the Engine sales Allowance of 9-nos of engine (DT30l-6Nos,DT15al-1no,DF20al-2nos) sales for the month of may to june 2022 for obm workshop Nagapattinam.', 1658946600, 1659008211, 1, 1, '2022-07-28 17:06:51'),
(56879, 40, 0, 1, 1202207280001, 'SKP22/23', '87', '88,204', 'Invoice No is SKP22/23 and Sales to MICHAEL', 1658946600, 1659008474, 1, 0, '2022-07-28 17:11:14'),
(56880, 48, 0, 1, 1202207280001, 'SKL22/212', '119', '120,212', 'Invoice No is SKL22/212 and Sales to JENI', 1658946600, 1659008660, 1, 0, '2022-07-28 17:14:20'),
(56881, 52, 0, 1, 1202207280004, 'SDM22/405', '1607', ',', 'Invoice No is SDM22/405 and Sales to SUBAN', 1658946600, 1659008818, 1, 0, '2022-07-28 17:16:58'),
(56882, 48, 0, 1, 1202207280002, 'SKL22/213', '119', '120,212', 'Invoice No is SKL22/213 and Sales to BABU', 1658946600, 1659008903, 1, 0, '2022-07-28 17:18:23'),
(56883, 55, 0, 1, 1202207280001, 'SMK22/147', '1947', '1948,', 'Invoice No is SMK22/147 and Sales to AMALAN', 1658946600, 1659009754, 1, 0, '2022-07-28 17:32:34'),
(56884, 55, 0, 1, 1202207280002, 'SMK22/148', '1947', '1948,', 'Invoice No is SMK22/148 and Sales to THAVETHU', 1658946600, 1659010057, 1, 0, '2022-07-28 17:37:37'),
(56885, 51, 0, 2, 2202207280003, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 4-nos of dt30l engine transfer from nagapattinam obm workshop to mangalore obm workshop on 28/07/2022', 1658946600, 1659011500, 1, 1, '2022-07-28 18:01:40'),
(56886, 51, 0, 2, 2202207280004, '', '2237', '1605', 'Being the amount paid towards the purchase of aluminium rod and sleeve for obm lathe workshop nagapattinam', 1658946600, 1659011777, 1, 1, '2022-07-28 18:06:17'),
(56887, 38, 0, 1, 1202207280005, 'SEP22/312', '79', '80,202', 'Invoice No is SEP22/312 and Sales to Raj', 1658946600, 1659014645, 1, 0, '2022-07-28 18:54:05'),
(56888, 52, 0, 2, 2202207270003, '', '1742', '1607', 'being the amount paid towards the courier charges of dharmamkulam to cuddalore workshop spare transfer payment\r\npaid on 27-07-2022', 1658860200, 1659071104, 1, 0, '2022-07-29 10:35:04'),
(56889, 52, 0, 1, 1202207290001, 'SDM22/406', '1607', ',', 'Invoice No is SDM22/406 and Sales to YOGANATHAN', 1659033000, 1659072647, 1, 0, '2022-07-29 11:00:47'),
(56890, 52, 0, 2, 2202207290001, '', '1746', '1607', 'being the amount paid towards the purchase of lock key for dharmamkulam workshop payment\r\npaid on 29-07-2022', 1659033000, 1659074374, 1, 0, '2022-07-29 11:29:34'),
(56891, 43, 0, 1, 1202207290001, 'SMN22/127', '99', '100,207', 'Invoice No is SMN22/127 and Sales to RAYMOND', 1659033000, 1659075706, 1, 0, '2022-07-29 11:51:46'),
(56892, 43, 0, 1, 1202207290002, 'SMN22/128', '99', '100,207', 'Invoice No is SMN22/128 and Sales to ANTONY', 1659033000, 1659075779, 1, 0, '2022-07-29 11:52:59'),
(56893, 50, 0, 1, 1202207290001, 'SMG22/126', '127', '128,214', 'Invoice No is SMG22/126 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1659033000, 1659076468, 1, 0, '2022-07-29 12:04:28'),
(56894, 37, 0, 1, 1202207290001, 'SCL22/120', '75', '76,201', 'Invoice No is SCL22/120 and Sales to Mr Xavier', 1659033000, 1659077000, 1, 0, '2022-07-29 12:13:20'),
(56895, 38, 0, 1, 1202207290001, 'SEP22/313', '79', '80,202', 'Invoice No is SEP22/313 and Sales to Milan', 1659033000, 1659078478, 1, 0, '2022-07-29 12:37:58'),
(56896, 51, 0, 1, 1202207290001, 'SNP22/622', '1605', '2018,2020', 'Invoice No is SNP22/622 and Sales to Rajesh', 1659033000, 1659078973, 1, 0, '2022-07-29 12:46:13'),
(56897, 51, 0, 4, 4202207290001, '', '1604', '1605', 'Being the cash transfered to Indian bank Tharanganabdi on 28.07.2022 A/c no 551591460.', 1659033000, 1659080036, 1, 0, '2022-07-29 13:03:56'),
(56898, 37, 0, 1, 1202207290002, 'SCL22/121', '75', '76,201', 'Invoice No is SCL22/121 and Sales to Mr Michel', 1659033000, 1659080766, 1, 0, '2022-07-29 13:16:06'),
(56899, 46, 0, 1, 1202207290001, 'SPV22/136', '111', '112,210', 'Invoice No is SPV22/136 and Sales to Leen', 1659033000, 1659081044, 1, 0, '2022-07-29 13:20:44'),
(56900, 38, 0, 1, 1202207290002, 'SEP22/314', '79', '80,202', 'Invoice No is SEP22/314 and Sales to Jerald', 1659033000, 1659081305, 1, 0, '2022-07-29 13:25:05'),
(56901, 55, 0, 2, 2202207290001, '', '2306', '1947', 'CASH TO BANK', 1659033000, 1659081372, 1, 1, '2022-07-29 13:26:12'),
(56902, 49, 0, 1, 1202207290001, 'SAP22/136', '123', '124,213', 'Invoice No is SAP22/136 and Sales to Sunny', 1659033000, 1659082507, 1, 0, '2022-07-29 13:45:07'),
(56903, 49, 0, 4, 4202207290001, '', '122', '123', 'Cash deposited', 1659033000, 1659082846, 1, 0, '2022-07-29 13:50:46'),
(56904, 50, 0, 1, 1202207290002, 'SMG22/127', '127', '128,214', 'Invoice No is SMG22/127 and Sales to Swan Aquatics', 1659033000, 1659086544, 1, 0, '2022-07-29 14:52:24'),
(56905, 46, 0, 1, 1202207290002, 'SPV22/137', '111', '112,210', 'Invoice No is SPV22/137 and Sales to Leein', 1659033000, 1659086809, 1, 0, '2022-07-29 14:56:49'),
(56906, 50, 0, 1, 1202207290003, 'SMG22/128', '127', '128,214', 'Invoice No is SMG22/128 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1659033000, 1659086830, 1, 0, '2022-07-29 14:57:10'),
(56907, 37, 0, 1, 1202207290003, 'SCL22/122', '75', '76,201', 'Invoice No is SCL22/122 and Sales to Mr Miller', 1659033000, 1659087522, 1, 0, '2022-07-29 15:08:42'),
(56908, 43, 0, 1, 1202207290003, 'SMN22/129', '99', '100,207', 'Invoice No is SMN22/129 and Sales to MANOJ', 1659033000, 1659087585, 1, 0, '2022-07-29 15:09:45'),
(56909, 50, 0, 1, 1202207290004, 'SMG22/129', '127', '128,214', 'Invoice No is SMG22/129 and Sales to laksh', 1659033000, 1659088210, 1, 0, '2022-07-29 15:20:10'),
(56910, 43, 0, 1, 1202207290004, 'SMN22/130', '99', '100,207', 'Invoice No is SMN22/130 and Sales to CHRISTOPHER', 1659033000, 1659088902, 1, 0, '2022-07-29 15:31:42'),
(56911, 37, 0, 1, 1202207290004, 'SCL22/123', '75', '76,201', 'Invoice No is SCL22/123 and Sales to Mr Rajen', 1659033000, 1659089290, 1, 0, '2022-07-29 15:38:10'),
(56912, 0, 0, 1, 1202207290001, 'SCS22/237', '68', '66,199', 'Invoice No is SCS22/237 and Sales to ANTONY', 1659033000, 1659090313, 1, 0, '2022-07-29 15:55:13'),
(56913, 0, 0, 1, 1202207290002, 'SCS22/238', '68', '66,199', 'Invoice No is SCS22/238 and Sales to JOHN BOSCO', 1659033000, 1659090467, 1, 0, '2022-07-29 15:57:47'),
(56914, 52, 0, 1, 1202207290002, 'SDM22/407', '1607', ',', 'Invoice No is SDM22/407 and Sales to VAIRAKANNU', 1659033000, 1659091521, 1, 0, '2022-07-29 16:15:21'),
(56915, 0, 0, 1, 1202207290003, 'SCS22/239', '68', '66,199', 'Invoice No is SCS22/239 and Sales to JOHN BOSCO', 1659033000, 1659091895, 1, 0, '2022-07-29 16:21:35'),
(56916, 42, 0, 1, 1202207290001, 'SAG22/124', '95', '96,206', 'Invoice No is SAG22/124 and Sales to Shaji.', 1659033000, 1659092240, 1, 0, '2022-07-29 16:27:20'),
(56917, 42, 0, 1, 1202207290002, 'SAG22/125', '95', '96,206', 'Invoice No is SAG22/125 and Sales to John.', 1659033000, 1659092404, 1, 0, '2022-07-29 16:30:04'),
(56918, 42, 0, 4, 4202207290001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1659033000, 1659092586, 1, 0, '2022-07-29 16:33:06'),
(56919, 42, 0, 2, 2202207290001, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1659033000, 1659092721, 1, 0, '2022-07-29 16:35:21'),
(56920, 51, 0, 1, 1202207290002, 'SNP22/623', '1605', '2018,2020', 'Invoice No is SNP22/623 and Sales to K Maran S/o Kaliyaperumal', 1659033000, 1659092864, 1, 0, '2022-07-29 16:37:44'),
(56921, 42, 0, 2, 2202207290002, '', '1255', '95', 'Unloading Charge for, 30L Four Units. (Binu).', 1659033000, 1659092921, 1, 1, '2022-07-29 16:38:41'),
(56922, 52, 0, 1, 1202207290003, 'SDM22/408', '1607', ',', 'Invoice No is SDM22/408 and Sales to YOGANATHAN', 1659033000, 1659094657, 1, 0, '2022-07-29 17:07:37'),
(56923, 51, 0, 1, 1202207290003, 'SNP22/624', '1605', '2018,2020', 'Invoice No is SNP22/624 and Sales to Murugavel', 1659033000, 1659095382, 1, 0, '2022-07-29 17:19:42'),
(56924, 45, 0, 1, 1202207290001, 'SVZ22/187', '107', '108,209', 'Invoice No is SVZ22/187 and Sales to michel admi', 1659033000, 1659095859, 1, 0, '2022-07-29 17:27:39'),
(56925, 38, 0, 1, 1202207290003, 'SEP22/315', '79', '80,202', 'Invoice No is SEP22/315 and Sales to Rajesh', 1659033000, 1659096421, 1, 0, '2022-07-29 17:37:01'),
(56926, 56, 0, 4, 4202207290001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm workshop cuddalore', 1659033000, 1659096435, 1, 0, '2022-07-29 17:37:15'),
(56927, 45, 0, 1, 1202207290002, 'SVZ22/188', '107', '108,209', 'Invoice No is SVZ22/188 and Sales to THATEUOS', 1659033000, 1659096601, 1, 0, '2022-07-29 17:40:01'),
(57022, 49, 0, 2, 2202207300007, '', '1174', '123', 'TE to bank(5-times)', 1659119400, 1659179143, 1, 1, '2022-07-30 16:35:43'),
(57023, 49, 0, 2, 2202207200001, '', '1174', '123', 'TE to Lake palace resort Alappuzha (with Aji Tvm)', 1658255400, 1659179875, 1, 1, '2022-07-30 16:47:55'),
(56929, 38, 0, 2, 2202207290001, '', '1225', '79', 'tea&washing 4 nos ', 1659033000, 1659097029, 1, 0, '2022-07-29 17:47:09'),
(56930, 38, 0, 2, 2202207290002, '', '1236', '79', 'Stipend dasittas', 1659033000, 1659097084, 1, 1, '2022-07-29 17:48:04'),
(56931, 50, 0, 4, 4202207290001, '', '126', '127', 'RTGS TO SBI MAQ 48660+82196+20400+12208', 1659033000, 1659097563, 1, 0, '2022-07-29 17:56:03'),
(56932, 51, 0, 2, 2202207290002, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 2stroke plug -600nos transfer from neendakara obm workshop to nagapattinam obm workshop', 1659033000, 1659097585, 1, 1, '2022-07-29 17:56:25'),
(56933, 48, 0, 1, 1202207290001, 'SKL22/214', '119', '120,212', 'Invoice No is SKL22/214 and Sales to VIJAY', 1659033000, 1659098267, 1, 0, '2022-07-29 18:07:47'),
(56934, 48, 0, 1, 1202207290002, 'SKL22/215', '119', '120,212', 'Invoice No is SKL22/215 and Sales to SANAL', 1659033000, 1659098691, 1, 0, '2022-07-29 18:14:51'),
(56935, 36, 0, 1, 1202207290001, 'SMT22/117', '71', '72,200', 'Invoice No is SMT22/117 and Sales to Jayalas', 1659033000, 1659098870, 1, 0, '2022-07-29 18:17:50'),
(56936, 48, 0, 1, 1202207290003, 'SKL22/216', '119', '120,212', 'Invoice No is SKL22/216 and Sales to BABU', 1659033000, 1659098970, 1, 0, '2022-07-29 18:19:30'),
(56937, 48, 0, 1, 1202207290004, 'SKL22/217', '119', '120,212', 'Invoice No is SKL22/217 and Sales to KUMAR', 1659033000, 1659100165, 1, 0, '2022-07-29 18:39:25'),
(56938, 47, 0, 1, 1202207290001, 'SNK22/111', '115', '116,211', 'Invoice No is SNK22/111 and Sales to Ravi', 1659033000, 1659101750, 1, 0, '2022-07-29 19:05:50'),
(56939, 47, 0, 1, 1202207290002, 'SNK22/112', '115', '116,211', 'Invoice No is SNK22/112 and Sales to Revi', 1659033000, 1659101842, 1, 0, '2022-07-29 19:07:22'),
(56940, 39, 0, 1, 1202207290001, 'SVV22/462', '83', '84,203', 'Invoice No is SVV22/462 and Sales to MOESAN', 1659033000, 1659104340, 1, 0, '2022-07-29 19:49:00'),
(56941, 47, 0, 4, 4202207290001, '', '114', '115', 'Cash to bank', 1659033000, 1659104372, 1, 0, '2022-07-29 19:49:32'),
(56942, 39, 0, 1, 1202207290002, 'SVV22/463', '83', '84,203', 'Invoice No is SVV22/463 and Sales to FLAMMY', 1659033000, 1659104605, 1, 0, '2022-07-29 19:53:25'),
(56943, 39, 0, 1, 1202207290003, 'SVV22/464', '83', '84,203', 'Invoice No is SVV22/464 and Sales to SYMAN', 1659033000, 1659106354, 1, 0, '2022-07-29 20:22:34'),
(56944, 38, 0, 1, 1202207290004, 'SEP22/316', '79', '80,202', 'Invoice No is SEP22/316 and Sales to Seelan', 1659033000, 1659107589, 1, 0, '2022-07-29 20:43:09'),
(56945, 0, 0, 1, 1202207290004, 'SCS22/240', '68', '66,199', 'Invoice No is SCS22/240 and Sales to SYAM KUMAR', 1659033000, 1659112503, 1, 0, '2022-07-29 22:05:03'),
(56946, 43, 0, 2, 2202207300001, '', '2474', '99', 'STIPEND FOR VYSAKH.K', 1659119400, 1659153706, 1, 0, '2022-07-30 09:31:46'),
(56947, 52, 0, 4, 4202207290001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi (via mony transfer) payment deposited on\r\n29-07-2022', 1659033000, 1659156608, 1, 0, '2022-07-30 10:20:08'),
(56948, 52, 0, 2, 2202207290002, '', '1746', '1607', 'cash deposited charges of (via\r\nmony transfer) payment paid on\r\n29-07-2022', 1659033000, 1659156800, 1, 0, '2022-07-30 10:23:20'),
(56949, 54, 0, 2, 2202207300001, '', '2110', '1903', 'TIRUCHENDUR STORE KEEPING \r\nALLAWANCE', 1659119400, 1659157262, 1, 0, '2022-07-30 10:31:02'),
(56950, 54, 0, 2, 2202207300001, '', '1944', '1903', 'TIRUCHENDUR TEA ANT WASHING\r\nALLAWANCE', 1659119400, 1659157430, 1, 0, '2022-07-30 10:33:50'),
(56951, 54, 0, 2, 2202207300001, '', '2299', '1903', 'TIRUCHENDUR ALL COURIERS\r\nCHARGES', 1659119400, 1659158103, 1, 0, '2022-07-30 10:45:03'),
(56952, 54, 0, 2, 2202207260001, '', '2299', '1903', 'TIRUCHENDUR TO RATHIMEENA\r\nPARCEL SERVICE 2 ENGINE\r\nPARCEL AUTO CHARGE', 1658773800, 1659158715, 1, 0, '2022-07-30 10:55:15'),
(56953, 54, 0, 2, 2202207070001, '', '2202', '1903', 'RATHIMEENA PARCEL SERVICE TO\r\nTIRUCHENDUR WORK SHOP 7\r\nENGINE LOADING ANT UNLOADING\r\nVAN CHARGE', 1657132200, 1659159063, 1, 0, '2022-07-30 11:01:03'),
(56954, 54, 0, 2, 2202207300001, '', '2299', '1903', 'WORKSHOP CLEANING ALLAWANCE\r\nTIRUCHENDUR', 1659119400, 1659159639, 1, 0, '2022-07-30 11:10:39'),
(56955, 56, 0, 2, 2202207300001, '', '2262', '2260', 'being the amount paid towards the outstation allowance for the month of july 2022 for obm workshop cuddalore', 1659119400, 1659161550, 1, 0, '2022-07-30 11:42:30'),
(56956, 51, 0, 1, 1202207300001, 'SNP22/625', '1605', '2018,2020', 'Invoice No is SNP22/625 and Sales to veerappan', 1659119400, 1659161589, 1, 0, '2022-07-30 11:43:09'),
(56957, 38, 0, 1, 1202207300001, 'SEP22/317', '79', '80,202', 'Invoice No is SEP22/317 and Sales to Arul', 1659119400, 1659161628, 1, 0, '2022-07-30 11:43:48'),
(56958, 56, 0, 2, 2202207300002, '', '2262', '2260', 'being the amount paid towards the store keeping allowance for obm workshop cuddalore', 1659119400, 1659161688, 1, 1, '2022-07-30 11:44:48'),
(56959, 38, 0, 1, 1202207300002, 'SEP22/318', '79', '80,202', 'Invoice No is SEP22/318 and Sales to Martin', 1659119400, 1659161750, 1, 0, '2022-07-30 11:45:50'),
(56960, 52, 0, 1, 1202207300001, 'SDM22/409', '1607', ',', 'Invoice No is SDM22/409 and Sales to MOHANRAJ', 1659119400, 1659161813, 1, 0, '2022-07-30 11:46:53'),
(56961, 56, 0, 2, 2202207300003, '', '2268', '2260', 'being the amount paid towards the new obm engine sales insentive for obm workshop cuddalore [20hp-02002f-241395]', 1659119400, 1659161925, 1, 1, '2022-07-30 11:48:45'),
(56962, 56, 0, 2, 2202207300004, '', '2264', '2260', 'being the amount paid towards the electricity bill for obm workshop cuddalore', 1659119400, 1659162040, 1, 1, '2022-07-30 11:50:40'),
(56963, 56, 0, 2, 2202207300005, '', '2276', '2260', 'being the amont paid towards the tea and washing allowance for obm workshop cuddalore', 1659119400, 1659162204, 1, 0, '2022-07-30 11:53:24'),
(56964, 56, 0, 2, 2202207300006, '', '2264', '2260', 'being the amount paid towards the purchase of drinking water for obm workshop cuddalore', 1659119400, 1659162318, 1, 0, '2022-07-30 11:55:18'),
(56965, 56, 0, 2, 2202207300007, '', '2266', '2260', 'being the amount paid towards the purchase of cotten waste for obm workshop cuddalore', 1659119400, 1659162432, 1, 0, '2022-07-30 11:57:12'),
(56966, 37, 0, 4, 4202207300001, '', '74', '75', 'Cash to Bank SBI Colachal', 1659119400, 1659163204, 1, 0, '2022-07-30 12:10:04'),
(56967, 37, 0, 2, 2202207300001, '', '1063', '75', 'Stor Allowance', 1659119400, 1659163271, 1, 0, '2022-07-30 12:11:11'),
(56968, 43, 0, 1, 1202207300001, 'SMN22/131', '99', '100,207', 'Invoice No is SMN22/131 and Sales to Freddy', 1659119400, 1659163581, 1, 0, '2022-07-30 12:16:21'),
(56969, 52, 0, 2, 2202207300001, '', '1751', '1607', 'being the amount paid towards the purchase of water can (06)\r\nnos for dharmamkulam workshop\r\npayment paid on 30-07-2022', 1659119400, 1659164371, 1, 0, '2022-07-30 12:29:31'),
(56970, 56, 0, 2, 2202207300008, '', '2271', '2260', 'being the amount paid towards the courier charges for spare transfer to other obm orkshop from cuddalore', 1659119400, 1659164579, 1, 1, '2022-07-30 12:32:59'),
(56971, 46, 0, 2, 2202207300001, '', '1006', '111', 'Dring water', 1659119400, 1659164742, 1, 0, '2022-07-30 12:35:42'),
(56972, 0, 0, 1, 1202207300001, 'SCS22/241', '68', '66,199', 'Invoice No is SCS22/241 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1659119400, 1659164783, 1, 0, '2022-07-30 12:36:23'),
(56973, 46, 0, 2, 2202207300002, '', '2234', '111', 'Store keeping', 1659119400, 1659164820, 1, 0, '2022-07-30 12:37:00'),
(56974, 43, 0, 2, 2202207300002, '', '2296', '99', 'Tea and Washing for gireesh (24 days)', 1659119400, 1659164867, 1, 0, '2022-07-30 12:37:47'),
(56975, 46, 0, 2, 2202207300003, '', '1177', '111', 'Traveling allowance', 1659119400, 1659164907, 1, 0, '2022-07-30 12:38:27'),
(56976, 43, 0, 2, 2202207300003, '', '2403', '99', 'Tea and washing for Francis (24 days)', 1659119400, 1659164941, 1, 0, '2022-07-30 12:39:01'),
(56977, 46, 0, 2, 2202207300004, '', '1006', '111', 'Workshop cleaning', 1659119400, 1659164979, 1, 0, '2022-07-30 12:39:39'),
(56978, 43, 0, 2, 2202207300004, '', '2478', '99', 'Tea and washing for Vysakh (24 days )', 1659119400, 1659165023, 1, 0, '2022-07-30 12:40:23'),
(56979, 38, 0, 1, 1202207300003, 'SEP22/319', '79', '80,202', 'Invoice No is SEP22/319 and Sales to Stanly', 1659119400, 1659165041, 1, 0, '2022-07-30 12:40:41'),
(56980, 46, 0, 2, 2202207300005, '', '1464', '111', 'Electricity bill', 1659119400, 1659165123, 1, 0, '2022-07-30 12:42:03'),
(56981, 46, 0, 2, 2202207300006, '', '1006', '111', 'Engine Incentive', 1659119400, 1659165284, 1, 1, '2022-07-30 12:44:44'),
(56982, 46, 0, 2, 2202207300007, '', '1010', '111', 'Tea and washing', 1659119400, 1659165354, 1, 0, '2022-07-30 12:45:54'),
(56983, 46, 0, 2, 2202207300008, '', '2223', '111', 'Tea and washing', 1659119400, 1659165414, 1, 0, '2022-07-30 12:46:54'),
(56984, 52, 0, 1, 1202207300002, 'SDM22/410', '1607', ',', 'Invoice No is SDM22/410 and Sales to MURUGAIYAN', 1659119400, 1659165534, 1, 0, '2022-07-30 12:48:54'),
(56985, 46, 0, 1, 1202207300001, 'SPV22/138', '111', '112,210', 'Invoice No is SPV22/138 and Sales to Thadayuse', 1659119400, 1659165540, 1, 0, '2022-07-30 12:49:00'),
(56986, 38, 0, 1, 1202207300004, 'SEP22/320', '79', '80,202', 'Invoice No is SEP22/320 and Sales to Dinesh', 1659119400, 1659166084, 1, 0, '2022-07-30 12:58:04'),
(56987, 38, 0, 1, 1202207300005, 'SEP22/321', '79', '80,202', 'Invoice No is SEP22/321 and Sales to Vijijohn', 1659119400, 1659166912, 1, 0, '2022-07-30 13:11:52'),
(56988, 0, 0, 1, 1202207300002, 'SCS22/242', '68', '66,199', 'Invoice No is SCS22/242 and Sales to ANISH', 1659119400, 1659166914, 1, 0, '2022-07-30 13:11:54'),
(56989, 42, 0, 1, 1202207300001, 'SAG22/126', '95', '96,206', 'Invoice No is SAG22/126 and Sales to Brunson.', 1659119400, 1659166978, 1, 0, '2022-07-30 13:12:58'),
(56996, 50, 0, 1, 1202207300001, 'SMG22/130', '127', '128,214', 'Invoice No is SMG22/130 and Sales to JAWAD', 1659119400, 1659168848, 1, 0, '2022-07-30 13:44:08'),
(56991, 42, 0, 1, 1202207300002, 'SAG22/127', '95', '96,206', 'Invoice No is SAG22/127 and Sales to Anoop.', 1659119400, 1659167672, 1, 0, '2022-07-30 13:24:32'),
(56992, 38, 0, 1, 1202207300006, 'SEP22/322', '79', '80,202', 'Invoice No is SEP22/322 and Sales to John', 1659119400, 1659168155, 1, 0, '2022-07-30 13:32:35'),
(56993, 42, 0, 2, 2202207300001, '', '1418', '95', 'OBM Sales Incentive, Six Units.', 1659119400, 1659168201, 1, 1, '2022-07-30 13:33:21'),
(56994, 45, 0, 1, 1202207300001, 'SVZ22/189', '107', '108,209', 'Invoice No is SVZ22/189 and Sales to GERON', 1659119400, 1659168400, 1, 0, '2022-07-30 13:36:40'),
(56995, 42, 0, 2, 2202207300002, '', '2208', '95', 'OBM Sales Incentive, Three Units.', 1659119400, 1659168704, 1, 1, '2022-07-30 13:41:44'),
(56997, 51, 0, 2, 2202207300001, '', '2075', '1605', 'Being the amount paid towards the travel expences of arivalan from tharangambadi to nagapattinam obm workshop up & down @70 km for the month of july 2022 for obm workshop nagapattinam', 1659119400, 1659170118, 1, 1, '2022-07-30 14:05:18'),
(56998, 51, 0, 2, 2202207300002, '', '2095', '1605', 'Being the amount paid towards the tea & washing allowance of arivalan @23-1/2 days for the month of july 2022 for obm workshop nagapattinam', 1659119400, 1659170589, 1, 1, '2022-07-30 14:13:09'),
(56999, 51, 0, 2, 2202207300003, '', '2479', '1605', 'Being the amount paid towards the tea & washing allowance of albin @23 days for the month of july 2022 for obm workshop nagapattinam', 1659119400, 1659171165, 1, 1, '2022-07-30 14:22:45'),
(57000, 51, 0, 2, 2202207300004, '', '2480', '1605', 'Being the amount paid towards the tea & washing allowance of dilip @22-1/2 days for the month of july 2022 for obm workshop nagapattinam', 1659119400, 1659171436, 1, 1, '2022-07-30 14:27:16'),
(57001, 51, 0, 2, 2202207300005, '', '2099', '1605', 'Being the amount paid towards the outstation allowance of dasan for the month of july 2022 for obm workshop nagapattinam', 1659119400, 1659171727, 1, 1, '2022-07-30 14:32:07'),
(57002, 38, 0, 1, 1202207300007, 'SEP22/323', '79', '80,202', 'Invoice No is SEP22/323 and Sales to Puthiran', 1659119400, 1659172173, 1, 0, '2022-07-30 14:39:33'),
(57003, 51, 0, 2, 2202207300006, '', '2102', '1605', 'Being the amount paid towards the store keeping allawance of dasan for the month of july 2022 for obm workshop nagapattinam', 1659119400, 1659172929, 1, 0, '2022-07-30 14:52:09'),
(57004, 51, 0, 2, 2202207300007, '', '2099', '1605', 'Being the amount paid towards the tea & washing allowance of dasan @24 days for the month of july 2022 for obm workshop nagapattinam', 1659119400, 1659173766, 1, 1, '2022-07-30 15:06:06'),
(57005, 51, 0, 2, 2202207300008, '', '2100', '1605', 'Being the amount paid towards the  tea & washing allowance of prabu @ 23days for the month of july 2022 for obm workshop nagapattinam', 1659119400, 1659174449, 1, 1, '2022-07-30 15:17:29'),
(57006, 51, 0, 2, 2202207300009, '', '2481', '1605', 'Being the amount paid towards the  stipend of dilip (mechanic trainee) for the month of july 2022 for obm workshop nagapattinam', 1659119400, 1659175611, 1, 1, '2022-07-30 15:36:51'),
(57007, 50, 0, 1, 1202207300002, 'SMG22/131', '127', '128,214', 'Invoice No is SMG22/131 and Sales to SHABBIR', 1659119400, 1659175817, 1, 0, '2022-07-30 15:40:17'),
(57008, 51, 0, 2, 2202207300010, '', '2190', '1605', 'Being the amount paid towards the stipend of vimaladevi for the month of july 2022 for obm workshop nagapattinam', 1659119400, 1659175914, 1, 1, '2022-07-30 15:41:54'),
(57009, 49, 0, 1, 1202207300001, 'SAP22/137', '123', '124,213', 'Invoice No is SAP22/137 and Sales to SURYA OUT BOARDS', 1659119400, 1659176715, 1, 0, '2022-07-30 15:55:15'),
(57010, 37, 0, 1, 1202207300001, 'SCL22/124', '75', '76,201', 'Invoice No is SCL22/124 and Sales to Mr Rajen', 1659119400, 1659177240, 1, 0, '2022-07-30 16:04:00'),
(57011, 38, 0, 1, 1202207300008, 'SEP22/324', '79', '80,202', 'Invoice No is SEP22/324 and Sales to Jegan', 1659119400, 1659177318, 1, 0, '2022-07-30 16:05:18'),
(57012, 49, 0, 2, 2202207290001, '', '1110', '123', 'Engine sales incentive(Inv No 13,14,15,17&18)', 1659033000, 1659177933, 1, 1, '2022-07-30 16:15:33'),
(57013, 49, 0, 2, 2202207300001, '', '1110', '123', 'Engine sales incentive (Inv No 19,20&21) ', 1659119400, 1659178019, 1, 1, '2022-07-30 16:16:59'),
(57014, 39, 0, 1, 1202207300001, 'SVV22/465', '83', '84,203', 'Invoice No is SVV22/465 and Sales to PATHROSE', 1659119400, 1659178309, 1, 0, '2022-07-30 16:21:49'),
(57015, 49, 0, 2, 2202207300002, '', '1110', '123', 'Tea & washing allowances for the month of July2022', 1659119400, 1659178441, 1, 0, '2022-07-30 16:24:01'),
(57016, 49, 0, 2, 2202207300003, '', '2436', '123', 'Tea & washing allowances for the month of July 2022', 1659119400, 1659178524, 1, 0, '2022-07-30 16:25:24'),
(57017, 49, 0, 2, 2202207300004, '', '1110', '123', 'Store keeping allowance for the month of July 2022', 1659119400, 1659178599, 1, 0, '2022-07-30 16:26:39'),
(57018, 49, 0, 2, 2202207300005, '', '1322', '123', 'Test tank cleaning expense', 1659119400, 1659178657, 1, 0, '2022-07-30 16:27:37'),
(57019, 49, 0, 2, 2202207300006, '', '1322', '123', 'Workshop cleaning expense', 1659119400, 1659178693, 1, 0, '2022-07-30 16:28:13'),
(57020, 40, 0, 1, 1202207300001, 'SKP22/24', '87', '88,204', 'Invoice No is SKP22/24 and Sales to RABINSAN', 1659119400, 1659178806, 1, 0, '2022-07-30 16:30:06'),
(57021, 56, 0, 1, 1202207300001, 'SCD22/158', '2260', ',', 'Invoice No is SCD22/158 and Sales to SUNDARAPANDIYAN', 1659119400, 1659178908, 1, 0, '2022-07-30 16:31:48'),
(57024, 51, 0, 2, 2202207290001, '', '2119', '1605', 'Being the amount paid towards the engine sales allowance of 9-nos of engine (dt30l-8nos&df9.9al-1nos)sales for the month of june 2022 for obm workshop nagapattinam', 1659033000, 1659180067, 1, 1, '2022-07-30 16:51:07'),
(57025, 38, 0, 1, 1202207300009, 'SEP22/325', '79', '80,202', 'Invoice No is SEP22/325 and Sales to Dennis', 1659119400, 1659180206, 1, 0, '2022-07-30 16:53:26'),
(57026, 51, 0, 2, 2202207300011, '', '2089', '1605', 'Being the amount paid towards the purchase of 20-litre drinking water cane 7nos for the month of july 2022 for obm workshop nagapattinam', 1659119400, 1659180500, 1, 1, '2022-07-30 16:58:20'),
(57027, 49, 0, 2, 2202207110001, '', '1174', '123', 'TE to Kovalam for meeting', 1657477800, 1659180585, 1, 1, '2022-07-30 16:59:45'),
(57028, 38, 0, 1, 1202207300010, 'SEP22/326', '79', '80,202', 'Invoice No is SEP22/326 and Sales to Sahayam', 1659119400, 1659180775, 1, 0, '2022-07-30 17:02:55'),
(57029, 51, 0, 2, 2202207300012, '', '2090', '1605', 'Being the amount paid towards the courier charges for the month of july 2022 for obm workshop nagapattinam', 1659119400, 1659180994, 1, 1, '2022-07-30 17:06:34'),
(57030, 52, 0, 1, 1202207300003, 'SDM22/411', '1607', ',', 'Invoice No is SDM22/411 and Sales to SELVAM', 1659119400, 1659181779, 1, 0, '2022-07-30 17:19:39'),
(57031, 51, 0, 2, 2202207300013, '', '2119', '1605', 'Being the amount paid towards the engine sales allowance of 5-nos of engine(dt30l-3nos & df20al-2nos) sales for the month of july 2022 for obm workshop nagapattinam', 1659119400, 1659182426, 1, 1, '2022-07-30 17:30:26'),
(57032, 38, 0, 1, 1202207300011, 'SEP22/327', '79', '80,202', 'Invoice No is SEP22/327 and Sales to Antony', 1659119400, 1659182448, 1, 0, '2022-07-30 17:30:48'),
(57033, 50, 0, 2, 2202207200001, '', '1772', '127', 'INCENTIVE TO JOSEKUTTY 26000', 1658255400, 1659182557, 1, 1, '2022-07-30 17:32:37'),
(57034, 55, 0, 2, 2202207300001, '', '2311', '1947', 'WORKSHOP AND STORE CLENING', 1659119400, 1659183759, 1, 1, '2022-07-30 17:52:39'),
(57035, 55, 0, 2, 2202207300001, '', '2311', '1947', 'TEST TANK CLENING', 1659119400, 1659183802, 1, 1, '2022-07-30 17:53:22'),
(57036, 55, 0, 2, 2202207300001, '', '2311', '1947', 'DRING WATER', 1659119400, 1659183852, 1, 1, '2022-07-30 17:54:12'),
(57037, 55, 0, 2, 2202207300001, '', '2311', '1947', 'TEA AND WASHING ALLOWENES', 1659119400, 1659183900, 1, 1, '2022-07-30 17:55:00'),
(57038, 55, 0, 2, 2202207300001, '', '2311', '1947', 'STORE ALLOWENES', 1659119400, 1659183957, 1, 1, '2022-07-30 17:55:57'),
(57039, 39, 0, 2, 2202207300001, '', '1112', '83', 'Tea and washing EUGIN', 1659119400, 1659183996, 1, 0, '2022-07-30 17:56:36'),
(57040, 55, 0, 2, 2202207300001, '', '2440', '1947', 'INTERNET CHARGES', 1659119400, 1659184017, 1, 1, '2022-07-30 17:56:57'),
(57041, 39, 0, 2, 2202207300002, '', '1503', '83', 'Store allowance', 1659119400, 1659184056, 1, 0, '2022-07-30 17:57:36'),
(57042, 39, 0, 2, 2202207300003, '', '1116', '83', 'Phone and data charge', 1659119400, 1659184102, 1, 0, '2022-07-30 17:58:22'),
(57043, 55, 0, 2, 2202207300001, '', '2350', '1947', 'NEW ENGINE INCENTIVE INVICE NUMBER (OMK22/14)', 1659119400, 1659184111, 1, 1, '2022-07-30 17:58:31'),
(57044, 39, 0, 2, 2202207300004, '', '1443', '83', 'Drinking water and sweeping charge', 1659119400, 1659184223, 1, 0, '2022-07-30 18:00:23'),
(57045, 39, 0, 2, 2202207300005, '', '1309', '83', 'Test tank cleaning', 1659119400, 1659184292, 1, 0, '2022-07-30 18:01:32'),
(57046, 39, 0, 2, 2202207300006, '', '1309', '83', 'Tea and washing REJIN', 1659119400, 1659184338, 1, 0, '2022-07-30 18:02:18'),
(57047, 39, 0, 2, 2202207300007, '', '1504', '83', 'Tea and washing MANO', 1659119400, 1659184382, 1, 0, '2022-07-30 18:03:02'),
(57048, 52, 0, 1, 1202207300004, 'SDM22/412', '1607', ',', 'Invoice No is SDM22/412 and Sales to SANTHOSH', 1659119400, 1659184383, 1, 0, '2022-07-30 18:03:03'),
(57049, 39, 0, 2, 2202207300008, '', '1397', '83', 'Tea and washing PRANEESH', 1659119400, 1659184435, 1, 0, '2022-07-30 18:03:55'),
(57050, 39, 0, 2, 2202207300009, '', '2197', '83', 'Tea and washing BENITO', 1659119400, 1659184490, 1, 0, '2022-07-30 18:04:50'),
(57051, 39, 0, 1, 1202207300002, 'SVV22/466', '83', '84,203', 'Invoice No is SVV22/466 and Sales to KUMAR', 1659119400, 1659184886, 1, 0, '2022-07-30 18:11:26'),
(57052, 39, 0, 2, 2202207300010, '', '2201', '83', 'Stiphent BENITO', 1659119400, 1659184953, 1, 1, '2022-07-30 18:12:33'),
(57053, 53, 0, 1, 1202207300001, 'SPZ22/90', '1675', '1922,', 'Invoice No is SPZ22/90 and Sales to suman', 1659119400, 1659185022, 1, 0, '2022-07-30 18:13:42'),
(57054, 53, 0, 1, 1202207300002, 'SPZ22/91', '1675', '1922,', 'Invoice No is SPZ22/91 and Sales to gopi', 1659119400, 1659185717, 1, 0, '2022-07-30 18:25:17'),
(57055, 53, 0, 1, 1202207300003, 'SPZ22/92', '1675', '1922,', 'Invoice No is SPZ22/92 and Sales to sarman', 1659119400, 1659185905, 1, 0, '2022-07-30 18:28:25'),
(57056, 56, 0, 1, 1202207300002, 'SCD22/159', '2260', ',', 'Invoice No is SCD22/159 and Sales to SUBASH', 1659119400, 1659186885, 1, 0, '2022-07-30 18:44:45'),
(57057, 47, 0, 1, 1202207300001, 'SNK22/113', '115', '116,211', 'Invoice No is SNK22/113 and Sales to Premilan', 1659119400, 1659187418, 1, 0, '2022-07-30 18:53:38'),
(57058, 39, 0, 1, 1202207300003, 'SVV22/467', '83', '84,203', 'Invoice No is SVV22/467 and Sales to FRANKILIN', 1659119400, 1659189032, 1, 0, '2022-07-30 19:20:32'),
(57059, 48, 0, 1, 1202207300001, 'SKL22/218', '119', '120,212', 'Invoice No is SKL22/218 and Sales to JENI', 1659119400, 1659189243, 1, 0, '2022-07-30 19:24:04'),
(57060, 48, 0, 1, 1202207300002, 'SKL22/219', '119', '120,212', 'Invoice No is SKL22/219 and Sales to CHRISTOPHER', 1659119400, 1659189847, 1, 0, '2022-07-30 19:34:07'),
(57061, 48, 0, 1, 1202207300003, 'SKL22/220', '119', '120,212', 'Invoice No is SKL22/220 and Sales to SILVAKURISH', 1659119400, 1659190078, 1, 0, '2022-07-30 19:37:58'),
(57062, 39, 0, 1, 1202207300004, 'SVV22/468', '83', '84,203', 'Invoice No is SVV22/468 and Sales to SOOSADIMAI', 1659119400, 1659191350, 1, 0, '2022-07-30 19:59:10'),
(57063, 39, 0, 1, 1202207300005, 'SVV22/469', '83', '84,203', 'Invoice No is SVV22/469 and Sales to CHARLY PATTOM', 1659119400, 1659191503, 1, 0, '2022-07-30 20:01:43'),
(57064, 36, 0, 2, 2202207300001, '', '2423', '71', 'Tea&Washing Allowence', 1659119400, 1659209287, 1, 0, '2022-07-31 00:58:07'),
(57065, 36, 0, 2, 2202207300002, '', '2482', '71', 'Tea & Washing Allowence', 1659119400, 1659209442, 1, 0, '2022-07-31 01:00:42'),
(57066, 36, 0, 2, 2202207300003, '', '2421', '71', 'Auto Fare to Bank', 1659119400, 1659209646, 1, 0, '2022-07-31 01:04:06'),
(57067, 53, 0, 1, 1202207310001, 'SPZ22/93', '1675', '1922,', 'Invoice No is SPZ22/93 and Sales to rupan', 1659205800, 1659240218, 1, 0, '2022-07-31 09:33:38'),
(57078, 50, 0, 2, 2202207300003, '', '1054', '127', 'teliphone charge', 1659119400, 1659248126, 1, 1, '2022-07-31 11:45:26'),
(57069, 50, 0, 4, 4202207280001, '', '126', '127', 'rtgs to sbi maq 1700', 1658946600, 1659246519, 1, 0, '2022-07-31 11:18:39'),
(57070, 50, 0, 4, 4202207040001, '', '126', '127', 'cash to sbi maq total-50000 obm-48347 w/s-1653', 1656873000, 1659246703, 1, 0, '2022-07-31 11:21:43'),
(57071, 50, 0, 4, 4202207060001, '', '126', '127', 'cash to sbi maq total-80000 obm-79320 w/s-680', 1657045800, 1659246769, 1, 0, '2022-07-31 11:22:49'),
(57072, 50, 0, 4, 4202207070001, '', '126', '127', 'cash to sbi maq  total 40000 obm-39660 w/s-340', 1657132200, 1659246843, 1, 0, '2022-07-31 11:24:03'),
(57073, 50, 0, 2, 2202207230001, '', '1295', '127', 'maq to karwar markrtting', 1658514600, 1659246919, 1, 1, '2022-07-31 11:25:19'),
(57074, 50, 0, 2, 2202207250001, '', '1300', '127', 'clerikal works', 1658687400, 1659246987, 1, 1, '2022-07-31 11:26:27'),
(57075, 50, 0, 2, 2202207250002, '', '1077', '127', 'storealavance', 1658687400, 1659247031, 1, 1, '2022-07-31 11:27:11'),
(57076, 50, 0, 2, 2202207300001, '', '2107', '127', 'adar state alavance', 1659119400, 1659247220, 1, 1, '2022-07-31 11:30:20'),
(57077, 50, 0, 2, 2202207300002, '', '2109', '127', 'travaling alavance', 1659119400, 1659247279, 1, 1, '2022-07-31 11:31:19'),
(57079, 50, 0, 2, 2202207300004, '', '2106', '127', 'tea washing  alavance', 1659119400, 1659248177, 1, 1, '2022-07-31 11:46:17'),
(57080, 50, 0, 2, 2202207300005, '', '1065', '127', 'tea washing alavance to josekutty', 1659119400, 1659248306, 1, 1, '2022-07-31 11:48:26'),
(57081, 50, 0, 2, 2202207300006, '', '1074', '127', 'travaling alavance', 1659119400, 1659248350, 1, 1, '2022-07-31 11:49:10'),
(57082, 50, 0, 2, 2202207110001, '', '1074', '127', 'meeting tvm no 9 july', 1657477800, 1659248609, 1, 1, '2022-07-31 11:53:29'),
(57083, 50, 0, 2, 2202207290001, '', '1344', '127', 'courier charger', 1659033000, 1659248849, 1, 1, '2022-07-31 11:57:29'),
(57084, 50, 0, 2, 2202207290001, '', '1391', '127', 'w/s clraning', 1659033000, 1659248892, 1, 1, '2022-07-31 11:58:12'),
(57085, 49, 0, 1, 1202207310001, 'SAP22/138', '123', '124,213', 'Invoice No is SAP22/138 and Sales to JOSEPH K R', 1659205800, 1659248921, 1, 0, '2022-07-31 11:58:41'),
(57086, 50, 0, 2, 2202207290001, '', '1295', '127', 'tra-porting vharge  124+129+128+130+144+149+159+167+  540+503+540+540+50+723+454+', 1659033000, 1659249062, 1, 1, '2022-07-31 12:01:02'),
(57087, 50, 0, 2, 2202207290001, '', '1295', '127', 'transporting charge-in no-128kuly-490 bookingcharge-550', 1659033000, 1659249167, 1, 1, '2022-07-31 12:02:47'),
(57088, 50, 0, 2, 2202207020001, '', '1298', '127', 'unloding charger 5units   30 hp', 1656700200, 1659249239, 1, 1, '2022-07-31 12:03:59'),
(57089, 50, 0, 2, 2202207090001, '', '1298', '127', 'unloding 11 units', 1657305000, 1659249359, 1, 1, '2022-07-31 12:05:59'),
(58341, 0, 0, 1, 1202208290001, 'SCS22/345', '68', '66,199', 'Invoice No is SCS22/345 and Sales to JOSE', 1661711400, 1661756489, 1, 0, '2022-08-29 12:31:29'),
(57091, 50, 0, 2, 2202207180001, '', '1295', '127', 'paid to vrl', 1658082600, 1659249573, 1, 1, '2022-07-31 12:09:33');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(57092, 50, 0, 2, 2202207260001, '', '1295', '127', 'spare collect booking chargw  auto490+500', 1658773800, 1659249658, 1, 1, '2022-07-31 12:10:58'),
(57093, 50, 0, 2, 2202207260001, '', '1074', '127', 'auto charge to bank 9 times', 1658773800, 1659252038, 1, 1, '2022-07-31 12:50:38'),
(57094, 50, 0, 2, 2202207260001, '', '1074', '127', 'auto charge to  mulihithlu', 1658773800, 1659252202, 1, 1, '2022-07-31 12:53:22'),
(57095, 50, 0, 1, 1202207310001, 'SMG22/132', '127', '128,214', 'Invoice No is SMG22/132 and Sales to pole', 1659205800, 1659257592, 1, 0, '2022-07-31 14:23:12'),
(57096, 36, 0, 4, 4202207310001, '', '70', '71', 'Cash To Bank', 1659205800, 1659284477, 1, 0, '2022-07-31 21:51:17'),
(57097, 36, 0, 1, 1202208010001, 'SMT22/118', '71', '72,200', 'Invoice No is SMT22/118 and Sales to Ani', 1659292200, 1659326769, 1, 0, '2022-08-01 09:36:09'),
(57098, 36, 0, 1, 1202208010002, 'SMT22/119', '71', '72,200', 'Invoice No is SMT22/119 and Sales to Maria Poornam ', 1659292200, 1659327015, 1, 0, '2022-08-01 09:40:15'),
(57099, 51, 0, 1, 1202208010001, 'SNP22/626', '1605', '2018,2020', 'Invoice No is SNP22/626 and Sales to Ramamurthi', 1659292200, 1659327312, 1, 0, '2022-08-01 09:45:12'),
(57100, 51, 0, 1, 1202208010002, 'SNP22/627', '1605', '2018,2020', 'Invoice No is SNP22/627 and Sales to Natarajan S/o Karuppannasamy', 1659292200, 1659327714, 1, 0, '2022-08-01 09:51:54'),
(57101, 56, 0, 1, 1202208010001, 'SCD22/160', '2260', ',', 'Invoice No is SCD22/160 and Sales to KALAISELVAN', 1659292200, 1659329130, 1, 0, '2022-08-01 10:15:30'),
(57102, 48, 0, 2, 2202207300001, '', '2401', '119', 'NEW ENGINE LOADING CHARGE.', 1659119400, 1659330393, 1, 1, '2022-08-01 10:36:33'),
(57103, 48, 0, 2, 2202207300002, '', '1780', '119', '', 1659119400, 1659330547, 1, 0, '2022-08-01 10:39:07'),
(57104, 48, 0, 2, 2202207300003, '', '1780', '119', '', 1659119400, 1659330595, 1, 0, '2022-08-01 10:39:55'),
(57105, 48, 0, 2, 2202207300004, '', '1780', '119', 'PURCHASE OF CONSUMABLE.', 1659119400, 1659330701, 1, 0, '2022-08-01 10:41:41'),
(57106, 0, 0, 1, 1202208010001, 'SCS22/243', '68', '66,199', 'Invoice No is SCS22/243 and Sales to MANOJ', 1659292200, 1659330773, 1, 0, '2022-08-01 10:42:53'),
(57107, 48, 0, 2, 2202207300005, '', '1563', '119', 'STORE KEEPING ALLAWANCE', 1659119400, 1659330808, 1, 0, '2022-08-01 10:43:28'),
(57108, 48, 0, 2, 2202207300006, '', '1038', '119', 'TEA AND WASHING ALLAWANCE FOR YESU BALU', 1659119400, 1659331433, 1, 0, '2022-08-01 10:53:53'),
(57109, 48, 0, 2, 2202207300007, '', '1306', '119', 'TEA AND WASHING ALLAWANCE FOR JIMMI SIMON.', 1659119400, 1659331512, 1, 0, '2022-08-01 10:55:12'),
(57110, 48, 0, 2, 2202207300008, '', '1542', '119', 'NEW ENGINE SALE INCENTIVE.', 1659119400, 1659331588, 1, 1, '2022-08-01 10:56:28'),
(57111, 48, 0, 2, 2202207300009, '', '1542', '119', 'WORK SHOP CLEANING CHARGE.', 1659119400, 1659331658, 1, 0, '2022-08-01 10:57:38'),
(57112, 48, 0, 2, 2202207300010, '', '1542', '119', 'PETROL EXPENSE FOR CORIER OFFICE AND BANK.', 1659119400, 1659331747, 1, 0, '2022-08-01 10:59:07'),
(57113, 48, 0, 4, 4202208010001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1659292200, 1659332973, 1, 0, '2022-08-01 11:19:33'),
(57114, 48, 0, 2, 2202208010001, '', '2387', '119', 'WORK SHOP ELECRICITY BILL', 1659292200, 1659333111, 1, 0, '2022-08-01 11:21:51'),
(57115, 38, 0, 1, 1202208010001, 'SEP22/328', '79', '80,202', 'Invoice No is SEP22/328 and Sales to Selvaraj', 1659292200, 1659333210, 1, 0, '2022-08-01 11:23:30'),
(57116, 47, 0, 4, 4202207310001, '', '114', '115', 'CASH TO BANK', 1659205800, 1659334451, 1, 0, '2022-08-01 11:44:11'),
(57117, 39, 0, 2, 2202207300011, '', '1443', '83', 'Electricity bill', 1659119400, 1659334683, 1, 0, '2022-08-01 11:48:03'),
(57118, 47, 0, 2, 2202207300001, '', '1640', '115', 'E B BIL', 1659119400, 1659334873, 1, 0, '2022-08-01 11:51:13'),
(57119, 47, 0, 1, 1202208010001, 'SNK22/114', '115', '116,211', 'Invoice No is SNK22/114 and Sales to NEELSON', 1659292200, 1659335662, 1, 0, '2022-08-01 12:04:22'),
(57120, 43, 0, 1, 1202208010001, 'SMN22/132', '99', '100,207', 'Invoice No is SMN22/132 and Sales to BABU', 1659292200, 1659336656, 1, 0, '2022-08-01 12:20:56'),
(57121, 56, 0, 1, 1202208010002, 'SCD22/161', '2260', ',', 'Invoice No is SCD22/161 and Sales to G0KUL', 1659292200, 1659336817, 1, 0, '2022-08-01 12:23:37'),
(57122, 0, 0, 1, 1202208010002, 'SCS22/244', '68', '66,199', 'Invoice No is SCS22/244 and Sales to PALERI ENTERPRISES', 1659292200, 1659339632, 1, 0, '2022-08-01 13:10:32'),
(57123, 0, 0, 1, 1202208010003, 'SCS22/245', '68', '66,199', 'Invoice No is SCS22/245 and Sales to M SHAHUL HAMEED', 1659292200, 1659340205, 1, 0, '2022-08-01 13:20:05'),
(57124, 38, 0, 1, 1202208010002, 'SEP22/329', '79', '80,202', 'Invoice No is SEP22/329 and Sales to Bennady', 1659292200, 1659340573, 1, 0, '2022-08-01 13:26:13'),
(57125, 38, 0, 4, 4202208010001, '', '78', '79', 'Cash to bank', 1659292200, 1659340804, 1, 0, '2022-08-01 13:30:04'),
(57126, 0, 0, 1, 1202208010004, 'SCS22/246', '68', '66,199', 'Invoice No is SCS22/246 and Sales to BRUNE', 1659292200, 1659343438, 1, 0, '2022-08-01 14:13:58'),
(57127, 38, 0, 1, 1202208010003, 'SEP22/330', '79', '80,202', 'Invoice No is SEP22/330 and Sales to Vijayan', 1659292200, 1659344312, 1, 0, '2022-08-01 14:28:32'),
(57128, 38, 0, 1, 1202208010004, 'SEP22/331', '79', '80,202', 'Invoice No is SEP22/331 and Sales to Judin', 1659292200, 1659345080, 1, 0, '2022-08-01 14:41:20'),
(57129, 36, 0, 1, 1202208010003, 'SMT22/120', '71', '72,200', 'Invoice No is SMT22/120 and Sales to Darwin ', 1659292200, 1659346310, 1, 0, '2022-08-01 15:01:50'),
(57130, 36, 0, 1, 1202208010004, 'SMT22/121', '71', '72,200', 'Invoice No is SMT22/121 and Sales to Peter', 1659292200, 1659346975, 1, 0, '2022-08-01 15:12:55'),
(57131, 0, 0, 1, 1202208010005, 'SCS22/247', '68', '66,199', 'Invoice No is SCS22/247 and Sales to M/s. Ameya Agencies', 1659292200, 1659347186, 1, 0, '2022-08-01 15:16:26'),
(57132, 56, 0, 1, 1202208010003, 'SCD22/162', '2260', ',', 'Invoice No is SCD22/162 and Sales to ARUL', 1659292200, 1659347581, 1, 0, '2022-08-01 15:23:01'),
(57133, 37, 0, 1, 1202208010001, 'SCL22/125', '75', '76,201', 'Invoice No is SCL22/125 and Sales to Mr Aij', 1659292200, 1659348795, 1, 0, '2022-08-01 15:43:15'),
(57134, 37, 0, 1, 1202208010002, 'SCL22/126', '75', '76,201', 'Invoice No is SCL22/126 and Sales to Mr Jerald', 1659292200, 1659349225, 1, 0, '2022-08-01 15:50:25'),
(57135, 51, 0, 1, 1202208010003, 'SNP22/628', '1605', '2018,2020', 'Invoice No is SNP22/628 and Sales to Selvam', 1659292200, 1659349547, 1, 0, '2022-08-01 15:55:47'),
(57136, 45, 0, 1, 1202208010001, 'SVZ22/190', '107', '108,209', 'Invoice No is SVZ22/190 and Sales to SIBIN', 1659292200, 1659349608, 1, 0, '2022-08-01 15:56:48'),
(57137, 52, 0, 1, 1202208010001, 'SDM22/413', '1607', ',', 'Invoice No is SDM22/413 and Sales to SELVAKUMAR', 1659292200, 1659349784, 1, 0, '2022-08-01 15:59:44'),
(57138, 52, 0, 1, 1202208010002, 'SDM22/414', '1607', ',', 'Invoice No is SDM22/414 and Sales to VEERAMANI', 1659292200, 1659350002, 1, 0, '2022-08-01 16:03:22'),
(57139, 0, 0, 1, 1202208010006, 'SCS22/248', '68', '66,199', 'Invoice No is SCS22/248 and Sales to Perfect House Pvt. Ltd.', 1659292200, 1659350378, 1, 0, '2022-08-01 16:09:38'),
(57140, 43, 0, 1, 1202208010002, 'SMN22/133', '99', '100,207', 'Invoice No is SMN22/133 and Sales to BABU', 1659292200, 1659351016, 1, 0, '2022-08-01 16:20:16'),
(57141, 52, 0, 2, 2202207300002, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm mr.varatharaj\r\nECM payment paid on 30-07-2022', 1659119400, 1659351665, 1, 0, '2022-08-01 16:31:05'),
(57142, 52, 0, 2, 2202207300003, '', '1743', '1607', 'being the amount paid towards the print out charges and xerox\r\ncopy for dharmamkulam workshop\r\npayment paid on 30-07-2022', 1659119400, 1659351817, 1, 0, '2022-08-01 16:33:37'),
(57143, 52, 0, 4, 4202207300001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi (via mony transfer) payment deposited on\r\n30-07-2022', 1659119400, 1659351934, 1, 0, '2022-08-01 16:35:34'),
(57144, 52, 0, 2, 2202207300004, '', '1746', '1607', 'cash deposited charges of (via\r\nmony transfer) payment paid on\r\n30-07-2022', 1659119400, 1659352037, 1, 0, '2022-08-01 16:37:17'),
(57145, 52, 0, 2, 2202207300005, '', '1785', '1607', 'being the amount paid towards the new obm suzuki engine (4) nos seales insentive A.MADHAVAN\r\npayment paid on 30-07-2022', 1659119400, 1659352523, 1, 0, '2022-08-01 16:45:23'),
(57146, 46, 0, 1, 1202208010001, 'SPV22/139', '111', '112,210', 'Invoice No is SPV22/139 and Sales to John', 1659292200, 1659352985, 1, 0, '2022-08-01 16:53:05'),
(57147, 53, 0, 1, 1202208010001, 'SPZ22/94', '1675', '1922,', 'Invoice No is SPZ22/94 and Sales to PRABU', 1659292200, 1659353470, 1, 0, '2022-08-01 17:01:10'),
(57148, 48, 0, 1, 1202208010001, 'SKL22/221', '119', '120,212', 'Invoice No is SKL22/221 and Sales to VYKUL ADIMAI', 1659292200, 1659353553, 1, 0, '2022-08-01 17:02:33'),
(57149, 52, 0, 4, 4202207300002, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 30-07-2022', 1659119400, 1659353630, 1, 0, '2022-08-01 17:03:50'),
(57150, 45, 0, 1, 1202208010002, 'SVZ22/191', '107', '108,209', 'Invoice No is SVZ22/191 and Sales to XAVIYAR', 1659292200, 1659355119, 1, 0, '2022-08-01 17:28:39'),
(57151, 38, 0, 1, 1202208010005, 'SEP22/332', '79', '80,202', 'Invoice No is SEP22/332 and Sales to Inigo', 1659292200, 1659358948, 1, 0, '2022-08-01 18:32:28'),
(57152, 38, 0, 1, 1202208010006, 'SEP22/333', '79', '80,202', 'Invoice No is SEP22/333 and Sales to Sajin', 1659292200, 1659359248, 1, 0, '2022-08-01 18:37:28'),
(57153, 53, 0, 1, 1202208010002, 'SPZ22/95', '1675', '1922,', 'Invoice No is SPZ22/95 and Sales to selvakumar', 1659292200, 1659359691, 1, 0, '2022-08-01 18:44:51'),
(57154, 55, 0, 1, 1202208010001, 'SMK22/149', '1947', '1948,', 'Invoice No is SMK22/149 and Sales to VLINTON', 1659292200, 1659360266, 1, 0, '2022-08-01 18:54:26'),
(57155, 55, 0, 1, 1202208010002, 'SMK22/150', '1947', '1948,', 'Invoice No is SMK22/150 and Sales to JEGAN', 1659292200, 1659360485, 1, 0, '2022-08-01 18:58:05'),
(57156, 55, 0, 1, 1202208010003, 'SMK22/151', '1947', '1948,', 'Invoice No is SMK22/151 and Sales to ASWIN', 1659292200, 1659361184, 1, 0, '2022-08-01 19:09:44'),
(57157, 38, 0, 1, 1202208010007, 'SEP22/334', '79', '80,202', 'Invoice No is SEP22/334 and Sales to Soosai', 1659292200, 1659362560, 1, 0, '2022-08-01 19:32:40'),
(57158, 39, 0, 1, 1202208010001, 'SVV22/470', '83', '84,203', 'Invoice No is SVV22/470 and Sales to ANITTAS', 1659292200, 1659363147, 1, 0, '2022-08-01 19:42:27'),
(57159, 39, 0, 1, 1202208010002, 'SVV22/471', '83', '84,203', 'Invoice No is SVV22/471 and Sales to BAIJU', 1659292200, 1659363432, 1, 0, '2022-08-01 19:47:12'),
(57160, 38, 0, 1, 1202208010008, 'SEP22/335', '79', '80,202', 'Invoice No is SEP22/335 and Sales to Vino', 1659292200, 1659363450, 1, 0, '2022-08-01 19:47:30'),
(57161, 39, 0, 1, 1202208010003, 'SVV22/472', '83', '84,203', 'Invoice No is SVV22/472 and Sales to RETHEESH', 1659292200, 1659363606, 1, 0, '2022-08-01 19:50:06'),
(57162, 39, 0, 4, 4202208010001, '', '82', '83', 'Cash to bank', 1659292200, 1659363678, 1, 0, '2022-08-01 19:51:18'),
(57163, 38, 0, 1, 1202208010009, 'SEP22/336', '79', '80,202', 'Invoice No is SEP22/336 and Sales to Anto', 1659292200, 1659363805, 1, 0, '2022-08-01 19:53:25'),
(57164, 56, 0, 1, 1202208010004, 'SCD22/163', '2260', ',', 'Invoice No is SCD22/163 and Sales to SEKAR', 1659292200, 1659364261, 1, 0, '2022-08-01 20:01:01'),
(57165, 56, 0, 1, 1202208010005, 'SCD22/164', '2260', ',', 'Invoice No is SCD22/164 and Sales to SEKAR', 1659292200, 1659365555, 1, 0, '2022-08-01 20:22:35'),
(57166, 0, 0, 1, 1202208010007, 'SCS22/249', '68', '66,199', 'Invoice No is SCS22/249 and Sales to S K ABBAS', 1659292200, 1659370005, 1, 0, '2022-08-01 21:36:45'),
(57167, 52, 0, 2, 2202207310001, '', '1748', '1607', 'being the amount paid towards the workshop rent month of july\r\nmr.s.G.padmavadi payment paid on\r\n31-07-2022', 1659205800, 1659414126, 1, 1, '2022-08-02 09:52:06'),
(57168, 52, 0, 2, 2202207310002, '', '1747', '1607', 'being the amount paid towards the watchman sallarry month of\r\njuly mr.kaliyamoorthy payment\r\npaid on 31-07-2022', 1659205800, 1659414259, 1, 1, '2022-08-02 09:54:19'),
(57169, 52, 0, 2, 2202207310003, '', '1752', '1607', 'being the amount paid towards the store keeping allowence month of july A.MADHAVAN payment\r\npaid on 31-07-2022', 1659205800, 1659414391, 1, 0, '2022-08-02 09:56:31'),
(57170, 52, 0, 2, 2202207310004, '', '1745', '1607', 'being the amount paid towards the mobile allowence month of july A.MADHAVAN payment paid on\r\n31-07-2022', 1659205800, 1659414488, 1, 0, '2022-08-02 09:58:08'),
(57171, 52, 0, 2, 2202207310005, '', '1750', '1607', 'being the amount paid towards the tea and washing allowence\r\nmonth of july A.MADHAVAN payment\r\npaid on 31-07-2022', 1659205800, 1659414632, 1, 0, '2022-08-02 10:00:32'),
(57172, 54, 0, 1, 1202208020001, 'STR22/71', '1903', '1928,', 'Invoice No is STR22/71 and Sales to RAPIN', 1659378600, 1659416307, 1, 0, '2022-08-02 10:28:27'),
(57173, 48, 0, 1, 1202208020001, 'SKL22/222', '119', '120,212', 'Invoice No is SKL22/222 and Sales to JOSEPH', 1659378600, 1659416412, 1, 0, '2022-08-02 10:30:12'),
(57174, 56, 0, 1, 1202208020001, 'SCD22/165', '2260', ',', 'Invoice No is SCD22/165 and Sales to MANI', 1659378600, 1659416646, 1, 0, '2022-08-02 10:34:06'),
(57175, 50, 0, 4, 4202207130001, '', '126', '127', 'SMG22/113  Cash Deposit SBI Karamana', 1657650600, 1659416917, 1, 0, '2022-08-02 10:38:37'),
(57176, 40, 0, 2, 2202207300001, '', '1144', '87', 'Store Keeping Allawance', 1659119400, 1659419521, 1, 1, '2022-08-02 11:22:01'),
(57177, 40, 0, 2, 2202207300002, '', '1151', '87', 'Tea And Washing Allawance (Rajesh)', 1659119400, 1659419879, 1, 1, '2022-08-02 11:27:59'),
(57178, 40, 0, 2, 2202207300003, '', '1499', '87', 'Dring Water', 1659119400, 1659420013, 1, 1, '2022-08-02 11:30:13'),
(57179, 40, 0, 2, 2202207300004, '', '1719', '87', 'Workshop Cleaning', 1659119400, 1659420144, 1, 1, '2022-08-02 11:32:24'),
(57180, 43, 0, 1, 1202208020001, 'SMN22/134', '99', '100,207', 'Invoice No is SMN22/134 and Sales to Pathan', 1659378600, 1659420144, 1, 0, '2022-08-02 11:32:24'),
(57181, 56, 0, 4, 4202208020001, '', '2259', '2260', 'Being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm workshop cuddalore', 1659378600, 1659422132, 1, 0, '2022-08-02 12:05:32'),
(57182, 37, 0, 2, 2202207300002, '', '1083', '75', 'TA to Bank', 1659119400, 1659422434, 1, 1, '2022-08-02 12:10:34'),
(57183, 37, 0, 2, 2202207300003, '', '1072', '75', 'Tea Allowance 25x30', 1659119400, 1659422555, 1, 0, '2022-08-02 12:12:35'),
(57184, 37, 0, 2, 2202207300004, '', '2014', '75', 'Tea & Washing Allowance 25x30 1x50', 1659119400, 1659422711, 1, 0, '2022-08-02 12:15:11'),
(57185, 38, 0, 1, 1202208020001, 'SEP22/337', '79', '80,202', 'Invoice No is SEP22/337 and Sales to Anthony', 1659378600, 1659422877, 1, 0, '2022-08-02 12:17:57'),
(57186, 56, 0, 1, 1202208020002, 'SCD22/166', '2260', ',', 'Invoice No is SCD22/166 and Sales to ABILRAJ', 1659378600, 1659422903, 1, 0, '2022-08-02 12:18:23'),
(57200, 47, 0, 1, 1202208020001, 'SNK22/115', '115', '116,211', 'Invoice No is SNK22/115 and Sales to SASIMOHAN', 1659378600, 1659426665, 1, 0, '2022-08-02 13:21:05'),
(57188, 37, 0, 2, 2202207300005, '', '2297', '75', 'TAE &  Washing Allowance  25x30 1x50', 1659119400, 1659424416, 1, 0, '2022-08-02 12:43:36'),
(57189, 48, 0, 1, 1202208020002, 'SKL22/223', '119', '120,212', 'Invoice No is SKL22/223 and Sales to GRECIOUS', 1659378600, 1659424461, 1, 0, '2022-08-02 12:44:21'),
(57201, 52, 0, 1, 1202208020002, 'SDM22/416', '1607', ',', 'Invoice No is SDM22/416 and Sales to VEERATHAMIL', 1659378600, 1659426785, 1, 0, '2022-08-02 13:23:05'),
(57202, 51, 0, 4, 4202208020001, '', '1604', '1605', 'Being the Cash deposited on 02.08.2022 to iob vailankanni A/c no 090501000004146', 1659378600, 1659426828, 1, 0, '2022-08-02 13:23:48'),
(57191, 37, 0, 2, 2202207300006, '', '1050', '75', 'Dring Water and Sweeping', 1659119400, 1659424535, 1, 0, '2022-08-02 12:45:35'),
(57192, 37, 0, 2, 2202207300007, '', '1050', '75', 'Tast Tank Cleening', 1659119400, 1659424611, 1, 0, '2022-08-02 12:46:51'),
(57193, 37, 0, 2, 2202207300008, '', '1066', '75', 'Tele Phone Charge', 1659119400, 1659424777, 1, 0, '2022-08-02 12:49:37'),
(57353, 45, 0, 2, 2202207300001, '', '998', '107', 'purchasing bisalary water', 1659119400, 1659612745, 1, 0, '2022-08-04 17:02:25'),
(57338, 55, 0, 1, 1202208040002, 'SMK22/164', '1947', '1948,', 'Invoice No is SMK22/164 and Sales to STALIN', 1659551400, 1659611468, 1, 0, '2022-08-04 16:41:08'),
(57198, 0, 0, 1, 1202208020002, 'SCS22/251', '68', '66,199', 'Invoice No is SCS22/251 and Sales to KADUKKA', 1659378600, 1659426474, 1, 0, '2022-08-02 13:17:54'),
(57199, 52, 0, 1, 1202208020001, 'SDM22/415', '1607', ',', 'Invoice No is SDM22/415 and Sales to VEERATHAMIL', 1659378600, 1659426598, 1, 0, '2022-08-02 13:19:58'),
(57197, 0, 0, 1, 1202208020001, 'SCS22/250', '68', '66,199', 'Invoice No is SCS22/250 and Sales to AMEEN', 1659378600, 1659426013, 1, 0, '2022-08-02 13:10:13'),
(57203, 52, 0, 1, 1202208020003, 'SDM22/417', '1607', ',', 'Invoice No is SDM22/417 and Sales to PRAVEEN', 1659378600, 1659427089, 1, 0, '2022-08-02 13:28:09'),
(57204, 47, 0, 2, 2202207300002, '', '1629', '115', 'STORE KEEPING', 1659119400, 1659427347, 1, 0, '2022-08-02 13:32:27'),
(57205, 50, 0, 2, 2202207260001, '', '1163', '127', 'electricity charge', 1658773800, 1659427537, 1, 1, '2022-08-02 13:35:37'),
(57206, 47, 0, 2, 2202207300003, '', '1098', '115', 'TEA 26X30=780+50=830', 1659119400, 1659427584, 1, 0, '2022-08-02 13:36:24'),
(57207, 47, 0, 2, 2202207300004, '', '1627', '115', 'TEA 26X30=780+50=830', 1659119400, 1659427640, 1, 0, '2022-08-02 13:37:20'),
(57208, 47, 0, 2, 2202207300005, '', '1796', '115', 'TEA 26X30=780+50=830', 1659119400, 1659427689, 1, 0, '2022-08-02 13:38:09'),
(57209, 38, 0, 1, 1202208020002, 'SEP22/338', '79', '80,202', 'Invoice No is SEP22/338 and Sales to Babu', 1659378600, 1659429023, 1, 0, '2022-08-02 14:00:23'),
(57210, 50, 0, 2, 2202207210001, '', '1074', '127', 't shirt colloct', 1658341800, 1659429421, 1, 1, '2022-08-02 14:07:01'),
(57211, 43, 0, 1, 1202208020002, 'SMN22/135', '99', '100,207', 'Invoice No is SMN22/135 and Sales to BIJU', 1659378600, 1659429612, 1, 0, '2022-08-02 14:10:12'),
(57212, 50, 0, 2, 2202207280001, '', '1295', '127', 'obm tra-charge in no-161', 1658946600, 1659430242, 1, 1, '2022-08-02 14:20:42'),
(57213, 49, 0, 1, 1202208020001, 'SAP22/139', '123', '124,213', 'Invoice No is SAP22/139 and Sales to Renjith', 1659378600, 1659430425, 1, 0, '2022-08-02 14:23:45'),
(57217, 55, 0, 1, 1202208020001, 'SMK22/152', '1947', '1948,', 'Invoice No is SMK22/152 and Sales to VALAN', 1659378600, 1659432407, 1, 0, '2022-08-02 14:56:47'),
(57215, 50, 0, 2, 2202207190001, '', '1772', '127', 'OBM INCENTIVE 8 UNITS', 1658169000, 1659431209, 1, 1, '2022-08-02 14:36:49'),
(57218, 52, 0, 1, 1202208020004, 'SDM22/418', '1607', ',', 'Invoice No is SDM22/418 and Sales to MAHENDRAN', 1659378600, 1659433924, 1, 0, '2022-08-02 15:22:04'),
(57219, 42, 0, 1, 1202208020001, 'SAG22/128', '95', '96,206', 'Invoice No is SAG22/128 and Sales to Dasan.', 1659378600, 1659434051, 1, 0, '2022-08-02 15:24:11'),
(57220, 55, 0, 1, 1202208020002, 'SMK22/153', '1947', '1948,', 'Invoice No is SMK22/153 and Sales to RAJ', 1659378600, 1659434212, 1, 0, '2022-08-02 15:26:52'),
(57221, 52, 0, 1, 1202208020005, 'SDM22/419', '1607', ',', 'Invoice No is SDM22/419 and Sales to MAHENDRAN', 1659378600, 1659434327, 1, 0, '2022-08-02 15:28:47'),
(57222, 42, 0, 2, 2202207300003, '', '1017', '95', 'Store Allowance to Sebastian,For the Month of July.', 1659119400, 1659436002, 1, 1, '2022-08-02 15:56:42'),
(57223, 38, 0, 1, 1202208020003, 'SEP22/339', '79', '80,202', 'Invoice No is SEP22/339 and Sales to Pratheep', 1659378600, 1659436015, 1, 0, '2022-08-02 15:56:55'),
(57224, 42, 0, 2, 2202207300004, '', '1021', '95', 'Tea and Washing Allowance to Binu, For the Month of July.', 1659119400, 1659436443, 1, 0, '2022-08-02 16:04:03'),
(57225, 42, 0, 2, 2202207300005, '', '1021', '95', 'Tea and Washing Allowance to Sebastian, For the Month of July.', 1659119400, 1659436605, 1, 0, '2022-08-02 16:06:45'),
(57226, 53, 0, 1, 1202208020001, 'SPZ22/96', '1675', '1922,', 'Invoice No is SPZ22/96 and Sales to thiyagu', 1659378600, 1659436870, 1, 0, '2022-08-02 16:11:10'),
(57227, 42, 0, 2, 2202207300006, '', '1016', '95', 'Monthly Traveling Allowance to Sebastian, For the Month of July.', 1659119400, 1659436939, 1, 0, '2022-08-02 16:12:19'),
(57228, 53, 0, 1, 1202208020002, 'SPZ22/97', '1675', '1922,', 'Invoice No is SPZ22/97 and Sales to kannan', 1659378600, 1659437142, 1, 0, '2022-08-02 16:15:42'),
(57229, 42, 0, 2, 2202207300007, '', '1184', '95', 'Purchase four Bottles Drinking Water.', 1659119400, 1659437298, 1, 1, '2022-08-02 16:18:18'),
(57230, 53, 0, 1, 1202208020003, 'SPZ22/98', '1675', '1922,', 'Invoice No is SPZ22/98 and Sales to rajesh', 1659378600, 1659437330, 1, 0, '2022-08-02 16:18:50'),
(57231, 52, 0, 1, 1202208020006, 'SDM22/420', '1607', ',', 'Invoice No is SDM22/420 and Sales to SELVAMANIYAN', 1659378600, 1659437370, 1, 0, '2022-08-02 16:19:30'),
(57232, 45, 0, 1, 1202208020001, 'SVZ22/192', '107', '108,209', 'Invoice No is SVZ22/192 and Sales to JORTHAN', 1659378600, 1659437406, 1, 0, '2022-08-02 16:20:06'),
(57233, 45, 0, 1, 1202208020002, 'SVZ22/193', '107', '108,209', 'Invoice No is SVZ22/193 and Sales to PONNAPAN', 1659378600, 1659437646, 1, 0, '2022-08-02 16:24:06'),
(57234, 53, 0, 2, 2202207310001, '', '2170', '1675', 'being the amound paid towarts the tea and washing allowance for saisunthar warking days 26 for obm work shop pulicat on 31.07.2022', 1659205800, 1659437699, 1, 0, '2022-08-02 16:24:59'),
(57235, 53, 0, 2, 2202207310002, '', '2171', '1675', 'being the amound paid towarts the tea and washing allowance for ilayaraja warking days 26for obm workshop pulicat on 31.07.2022', 1659205800, 1659437882, 1, 0, '2022-08-02 16:28:02'),
(57236, 53, 0, 2, 2202207310003, '', '2220', '1675', 'being the amound paid towarts the store allowance for ilayaraja  the month julay 2022 on obm workshop pulicat', 1659205800, 1659438106, 1, 0, '2022-08-02 16:31:46'),
(57237, 53, 0, 2, 2202207310004, '', '2342', '1675', 'being the amound paid towarts the watcharman salary month of julay 2022 on obm workshop pulicat', 1659205800, 1659438273, 1, 1, '2022-08-02 16:34:33'),
(57238, 53, 0, 2, 2202207310005, '', '2225', '1675', 'being the amound paid towarts the recharges net connecting obm workshop pulicat on julay 2022', 1659205800, 1659438428, 1, 0, '2022-08-02 16:37:08'),
(57239, 55, 0, 2, 2202208020001, '', '2306', '1947', 'CASH TO BANK', 1659378600, 1659438492, 1, 1, '2022-08-02 16:38:12'),
(57240, 52, 0, 1, 1202208020007, 'SDM22/421', '1607', ',', 'Invoice No is SDM22/421 and Sales to VIMAL', 1659378600, 1659439474, 1, 0, '2022-08-02 16:54:34'),
(57241, 0, 0, 1, 1202208020003, 'SCS22/252', '68', '66,199', 'Invoice No is SCS22/252 and Sales to URBAN NOMAD', 1659378600, 1659442728, 1, 0, '2022-08-02 17:48:48'),
(57242, 0, 0, 1, 1202208020004, 'SCS22/253', '68', '66,199', 'Invoice No is SCS22/253 and Sales to URBAN NOMAD', 1659378600, 1659442966, 1, 0, '2022-08-02 17:52:46'),
(57243, 38, 0, 1, 1202208020004, 'SEP22/340', '79', '80,202', 'Invoice No is SEP22/340 and Sales to Devadas', 1659378600, 1659446524, 1, 0, '2022-08-02 18:52:04'),
(57244, 38, 0, 1, 1202208020005, 'SEP22/341', '79', '80,202', 'Invoice No is SEP22/341 and Sales to Ajis', 1659378600, 1659447132, 1, 0, '2022-08-02 19:02:12'),
(57245, 0, 0, 1, 1202208020005, 'SCS22/254', '68', '66,199', 'Invoice No is SCS22/254 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1659378600, 1659447355, 1, 0, '2022-08-02 19:05:55'),
(57246, 38, 0, 1, 1202208020006, 'SEP22/342', '79', '80,202', 'Invoice No is SEP22/342 and Sales to Anto', 1659378600, 1659447629, 1, 0, '2022-08-02 19:10:29'),
(57247, 39, 0, 1, 1202208020001, 'SVV22/473', '83', '84,203', 'Invoice No is SVV22/473 and Sales to VALTHARISH', 1659378600, 1659450681, 1, 0, '2022-08-02 20:01:21'),
(57248, 39, 0, 1, 1202208020002, 'SVV22/474', '83', '84,203', 'Invoice No is SVV22/474 and Sales to LAZAN', 1659378600, 1659450862, 1, 0, '2022-08-02 20:04:22'),
(57249, 39, 0, 1, 1202208020003, 'SVV22/475', '83', '84,203', 'Invoice No is SVV22/475 and Sales to AJIN', 1659378600, 1659450962, 1, 0, '2022-08-02 20:06:02'),
(57250, 39, 0, 1, 1202208020004, 'SVV22/476', '83', '84,203', 'Invoice No is SVV22/476 and Sales to STENO', 1659378600, 1659451276, 1, 0, '2022-08-02 20:11:16'),
(57251, 55, 0, 1, 1202208020003, 'SMK22/154', '1947', '1948,', 'Invoice No is SMK22/154 and Sales to JEGAN', 1659378600, 1659458851, 1, 0, '2022-08-02 22:17:31'),
(57252, 55, 0, 1, 1202208020004, 'SMK22/155', '1947', '1948,', 'Invoice No is SMK22/155 and Sales to RAJ', 1659378600, 1659459166, 1, 0, '2022-08-02 22:22:46'),
(57253, 55, 0, 1, 1202208030001, 'SMK22/156', '1947', '1948,', 'Invoice No is SMK22/156 and Sales to KAVIN', 1659465000, 1659494699, 1, 0, '2022-08-03 08:14:59'),
(57254, 55, 0, 1, 1202208030002, 'SMK22/157', '1947', '1948,', 'Invoice No is SMK22/157 and Sales to JOHN LIPI', 1659465000, 1659495128, 1, 0, '2022-08-03 08:22:08'),
(57255, 0, 0, 1, 1202208030001, 'SCS22/255', '68', '66,199', 'Invoice No is SCS22/255 and Sales to SHAM OUT BOARD MOTERS', 1659465000, 1659500005, 1, 0, '2022-08-03 09:43:25'),
(57256, 38, 0, 1, 1202208030001, 'SEP22/343', '79', '80,202', 'Invoice No is SEP22/343 and Sales to Reegan', 1659465000, 1659500878, 1, 0, '2022-08-03 09:57:58'),
(57257, 36, 0, 1, 1202208030001, 'SMT22/122', '71', '72,200', 'Invoice No is SMT22/122 and Sales to Jose', 1659465000, 1659503011, 1, 0, '2022-08-03 10:33:31'),
(57258, 36, 0, 1, 1202208030002, 'SMT22/123', '71', '72,200', 'Invoice No is SMT22/123 and Sales to Jose', 1659465000, 1659503201, 1, 0, '2022-08-03 10:36:41'),
(57259, 45, 0, 1, 1202208030001, 'SVZ22/194', '107', '108,209', 'Invoice No is SVZ22/194 and Sales to GERGE', 1659465000, 1659503933, 1, 0, '2022-08-03 10:48:53'),
(57260, 45, 0, 1, 1202208030002, 'SVZ22/195', '107', '108,209', 'Invoice No is SVZ22/195 and Sales to PONNAPPAN', 1659465000, 1659503984, 1, 0, '2022-08-03 10:49:44'),
(57261, 50, 0, 1, 1202208030001, 'SMG22/133', '127', '128,214', 'Invoice No is SMG22/133 and Sales to SANDESH', 1659465000, 1659509660, 1, 0, '2022-08-03 12:24:20'),
(57262, 38, 0, 1, 1202208030002, 'SEP22/344', '79', '80,202', 'Invoice No is SEP22/344 and Sales to Vins', 1659465000, 1659510831, 1, 0, '2022-08-03 12:43:51'),
(57263, 0, 0, 1, 1202208030002, 'SCS22/256', '68', '66,199', 'Invoice No is SCS22/256 and Sales to JOHNY', 1659465000, 1659511907, 1, 0, '2022-08-03 13:01:47'),
(57264, 49, 0, 1, 1202208030001, 'SAP22/140', '123', '124,213', 'Invoice No is SAP22/140 and Sales to Lawrance (Anayadheepam)', 1659465000, 1659512424, 1, 0, '2022-08-03 13:10:24'),
(57265, 0, 0, 1, 1202208030003, 'SCS22/257', '68', '66,199', 'Invoice No is SCS22/257 and Sales to M/s. Cleghorn Motors', 1659465000, 1659512668, 1, 0, '2022-08-03 13:14:28'),
(57266, 46, 0, 1, 1202208030001, 'SPV22/140', '111', '112,210', 'Invoice No is SPV22/140 and Sales to John', 1659465000, 1659512738, 1, 0, '2022-08-03 13:15:38'),
(57267, 0, 0, 1, 1202208030004, 'SCS22/258', '68', '66,199', 'Invoice No is SCS22/258 and Sales to M/s. Cleghorn Motors', 1659465000, 1659513338, 1, 0, '2022-08-03 13:25:38'),
(57268, 48, 0, 1, 1202208030001, 'SKL22/224', '119', '120,212', 'Invoice No is SKL22/224 and Sales to ASLAM', 1659465000, 1659513458, 1, 0, '2022-08-03 13:27:38'),
(57269, 48, 0, 1, 1202208030002, 'SKL22/225', '119', '120,212', 'Invoice No is SKL22/225 and Sales to ASLAM', 1659465000, 1659513625, 1, 0, '2022-08-03 13:30:25'),
(57270, 36, 0, 1, 1202208030003, 'SMT22/124', '71', '72,200', 'Invoice No is SMT22/124 and Sales to Anto', 1659465000, 1659514080, 1, 0, '2022-08-03 13:38:00'),
(57271, 48, 0, 1, 1202208030003, 'SKL22/226', '119', '120,212', 'Invoice No is SKL22/226 and Sales to ALEXANDER', 1659465000, 1659514184, 1, 0, '2022-08-03 13:39:44'),
(57272, 48, 0, 1, 1202208030004, 'SKL22/227', '119', '120,212', 'Invoice No is SKL22/227 and Sales to DAVID', 1659465000, 1659515197, 1, 0, '2022-08-03 13:56:37'),
(57273, 36, 0, 1, 1202208030004, 'SMT22/125', '71', '72,200', 'Invoice No is SMT22/125 and Sales to Charles ', 1659465000, 1659515817, 1, 0, '2022-08-03 14:06:57'),
(57274, 36, 0, 2, 2202208030001, '', '1939', '71', 'Workshop Rent', 1659465000, 1659515974, 1, 1, '2022-08-03 14:09:34'),
(57275, 46, 0, 1, 1202208030002, 'SPV22/141', '111', '112,210', 'Invoice No is SPV22/141 and Sales to Shebu', 1659465000, 1659516764, 1, 0, '2022-08-03 14:22:44'),
(57276, 39, 0, 1, 1202208030001, 'SVV22/477', '83', '84,203', 'Invoice No is SVV22/477 and Sales to RUBIN', 1659465000, 1659520288, 1, 0, '2022-08-03 15:21:28'),
(57277, 55, 0, 2, 2202207040001, '', '2311', '1947', 'PROFEESNAL COURIER CHARGES MANAKUDY TO KARAMANA', 1656873000, 1659521032, 1, 1, '2022-08-03 15:33:52'),
(57278, 0, 0, 1, 1202208030005, 'SCS22/259', '68', '66,199', 'Invoice No is SCS22/259 and Sales to M/s. Ameya Agencies', 1659465000, 1659521206, 1, 0, '2022-08-03 15:36:46'),
(57279, 0, 0, 1, 1202208030006, 'SCS22/260', '68', '66,199', 'Invoice No is SCS22/260 and Sales to M/s. Ameya Agencies', 1659465000, 1659521412, 1, 0, '2022-08-03 15:40:12'),
(57280, 0, 0, 1, 1202208030007, 'SCS22/261', '68', '66,199', 'Invoice No is SCS22/261 and Sales to M/s. Ameya Agencies', 1659465000, 1659521898, 1, 0, '2022-08-03 15:48:18'),
(57281, 0, 0, 1, 1202208030008, 'SCS22/262', '68', '66,199', 'Invoice No is SCS22/262 and Sales to M/s. Ameya Agencies', 1659465000, 1659522169, 1, 0, '2022-08-03 15:52:49'),
(57282, 0, 0, 1, 1202208030009, 'SCS22/263', '68', '66,199', 'Invoice No is SCS22/263 and Sales to M/s. Ameya Agencies', 1659465000, 1659522458, 1, 0, '2022-08-03 15:57:38'),
(57283, 36, 0, 2, 2202208010001, '', '2420', '71', 'New Engine Sale incentive (4Nos)', 1659292200, 1659523274, 1, 1, '2022-08-03 16:11:14'),
(57284, 55, 0, 1, 1202208030003, 'SMK22/158', '1947', '1948,', 'Invoice No is SMK22/158 and Sales to KENITO', 1659465000, 1659524210, 1, 0, '2022-08-03 16:26:50'),
(57285, 55, 0, 1, 1202208030004, 'SMK22/159', '1947', '1948,', 'Invoice No is SMK22/159 and Sales to VLINTON', 1659465000, 1659524461, 1, 0, '2022-08-03 16:31:01'),
(57286, 0, 0, 1, 1202208030010, 'SCS22/264', '68', '66,199', 'Invoice No is SCS22/264 and Sales to M/s. Ameya Agencies', 1659465000, 1659524478, 1, 0, '2022-08-03 16:31:18'),
(57287, 46, 0, 4, 4202208030001, '', '110', '111', 'Cash to bank', 1659465000, 1659524836, 1, 0, '2022-08-03 16:37:16'),
(57288, 38, 0, 1, 1202208030003, 'SEP22/345', '79', '80,202', 'Invoice No is SEP22/345 and Sales to Thethause', 1659465000, 1659525114, 1, 0, '2022-08-03 16:41:54'),
(57289, 38, 0, 1, 1202208030004, 'SEP22/346', '79', '80,202', 'Invoice No is SEP22/346 and Sales to Surlis', 1659465000, 1659525542, 1, 0, '2022-08-03 16:49:02'),
(57290, 38, 0, 1, 1202208030005, 'SEP22/347', '79', '80,202', 'Invoice No is SEP22/347 and Sales to Soosai', 1659465000, 1659526018, 1, 0, '2022-08-03 16:56:58'),
(57291, 45, 0, 4, 4202208020001, '', '106', '107', 'Cash Deposit SBI Vizhinjam', 1659378600, 1659526104, 1, 0, '2022-08-03 16:58:24'),
(57292, 38, 0, 1, 1202208030006, 'SEP22/348', '79', '80,202', 'Invoice No is SEP22/348 and Sales to Golden', 1659465000, 1659526653, 1, 0, '2022-08-03 17:07:33'),
(57293, 42, 0, 1, 1202208030001, 'SAG22/129', '95', '96,206', 'Invoice No is SAG22/129 and Sales to Jose.', 1659465000, 1659528013, 1, 0, '2022-08-03 17:30:13'),
(57294, 39, 0, 1, 1202208030002, 'SVV22/478', '83', '84,203', 'Invoice No is SVV22/478 and Sales to FRANKILIN', 1659465000, 1659529263, 1, 0, '2022-08-03 17:51:03'),
(57295, 55, 0, 1, 1202208030005, 'SMK22/160', '1947', '1948,', 'Invoice No is SMK22/160 and Sales to THAS', 1659465000, 1659531548, 1, 0, '2022-08-03 18:29:08'),
(57296, 38, 0, 1, 1202208030007, 'SEP22/349', '79', '80,202', 'Invoice No is SEP22/349 and Sales to Britto', 1659465000, 1659532188, 1, 0, '2022-08-03 18:39:48'),
(57297, 38, 0, 1, 1202208030008, 'SEP22/350', '79', '80,202', 'Invoice No is SEP22/350 and Sales to Jakson', 1659465000, 1659533815, 1, 0, '2022-08-03 19:06:55'),
(57298, 39, 0, 4, 4202208030001, '', '82', '83', 'Cash to bank', 1659465000, 1659534526, 1, 0, '2022-08-03 19:18:46'),
(57299, 39, 0, 1, 1202208030003, 'SVV22/479', '83', '84,203', 'Invoice No is SVV22/479 and Sales to MANO', 1659465000, 1659534826, 1, 0, '2022-08-03 19:23:46'),
(57300, 38, 0, 1, 1202208030009, 'SEP22/351', '79', '80,202', 'Invoice No is SEP22/351 and Sales to Johnpeter', 1659465000, 1659534901, 1, 0, '2022-08-03 19:25:01'),
(57301, 55, 0, 1, 1202208030006, 'SMK22/161', '1947', '1948,', 'Invoice No is SMK22/161 and Sales to PARTHIPAN', 1659465000, 1659537837, 1, 0, '2022-08-03 20:13:57'),
(57302, 55, 0, 1, 1202208030007, 'SMK22/162', '1947', '1948,', 'Invoice No is SMK22/162 and Sales to PARTHIPAN', 1659465000, 1659538396, 1, 0, '2022-08-03 20:23:16'),
(57303, 52, 0, 2, 2202208010001, '', '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\n01-08-2022', 1659292200, 1659587790, 1, 0, '2022-08-04 10:06:30'),
(57304, 52, 0, 2, 2202208010002, '', '1743', '1607', 'being the amount paid towards the purchase of pen (10) nos for\r\ndharmamkulam workshop payment paid on 01-08-2022', 1659292200, 1659587929, 1, 0, '2022-08-04 10:08:49'),
(57305, 50, 0, 1, 1202208040001, 'SMG22/134', '127', '128,214', 'Invoice No is SMG22/134 and Sales to ronald d souza', 1659551400, 1659587986, 1, 0, '2022-08-04 10:09:46'),
(57306, 43, 0, 1, 1202208040001, 'SMN22/136', '99', '100,207', 'Invoice No is SMN22/136 and Sales to Wilson', 1659551400, 1659591139, 1, 0, '2022-08-04 11:02:19'),
(57307, 55, 0, 1, 1202208040001, 'SMK22/163', '1947', '1948,', 'Invoice No is SMK22/163 and Sales to JAGATHES', 1659551400, 1659591157, 1, 0, '2022-08-04 11:02:37'),
(57308, 39, 0, 1, 1202208040001, 'SVV22/480', '83', '84,203', 'Invoice No is SVV22/480 and Sales to THARTHEESH', 1659551400, 1659592321, 1, 0, '2022-08-04 11:22:01'),
(57309, 49, 0, 1, 1202208040001, 'SAP22/141', '123', '124,213', 'Invoice No is SAP22/141 and Sales to  Binu', 1659551400, 1659594449, 1, 0, '2022-08-04 11:57:29'),
(57310, 39, 0, 1, 1202208040002, 'SVV22/481', '83', '84,203', 'Invoice No is SVV22/481 and Sales to SHAKIN', 1659551400, 1659595753, 1, 0, '2022-08-04 12:19:13'),
(57311, 47, 0, 1, 1202208040001, 'SNK22/116', '115', '116,211', 'Invoice No is SNK22/116 and Sales to ANOOP', 1659551400, 1659597595, 1, 0, '2022-08-04 12:49:55'),
(57312, 51, 0, 1, 1202208040001, 'SNP22/629', '1605', '2018,2020', 'Invoice No is SNP22/629 and Sales to veeramani', 1659551400, 1659597969, 1, 0, '2022-08-04 12:56:09'),
(57313, 47, 0, 1, 1202208040002, 'SNK22/117', '115', '116,211', 'Invoice No is SNK22/117 and Sales to Euing', 1659551400, 1659598041, 1, 0, '2022-08-04 12:57:21'),
(57314, 45, 0, 1, 1202208040001, 'SVZ22/196', '107', '108,209', 'Invoice No is SVZ22/196 and Sales to pradeep', 1659551400, 1659598371, 1, 0, '2022-08-04 13:02:51'),
(57315, 51, 0, 1, 1202208040002, 'SNP22/630', '1605', '2018,2020', 'Invoice No is SNP22/630 and Sales to tamilselvan', 1659551400, 1659599212, 1, 0, '2022-08-04 13:16:52'),
(57316, 38, 0, 1, 1202208040001, 'SEP22/352', '79', '80,202', 'Invoice No is SEP22/352 and Sales to Munir', 1659551400, 1659600344, 1, 0, '2022-08-04 13:35:44'),
(57317, 53, 0, 2, 2202207300001, '', '2112', '1675', 'Being the amount paid towards the daily allowance for warranty work of 9.9 Al and Dt30L at mahabalipuram on 20.07.2022.', 1659119400, 1659600378, 1, 1, '2022-08-04 13:36:18'),
(57318, 53, 0, 2, 2202207300001, '', '2116', '1675', 'Being the amount paid towards the daily allowance for warranty work of DF9.9 Al and Dt30L at mahabalipuram on 20.07.2022.', 1659119400, 1659600555, 1, 1, '2022-08-04 13:39:15'),
(57319, 38, 0, 1, 1202208040002, 'SEP22/353', '79', '80,202', 'Invoice No is SEP22/353 and Sales to Thampi', 1659551400, 1659600568, 1, 0, '2022-08-04 13:39:28'),
(57320, 53, 0, 2, 2202207300001, '', '2220', '1675', 'Being the amount paid towards the petrol expenses for warranty work of Dt30L and DF 9.9 al from pulicat to mahabalipuram on 20.07.2022.', 1659119400, 1659600870, 1, 1, '2022-08-04 13:44:30'),
(57321, 53, 0, 2, 2202207300001, '', '2220', '1675', 'Being the amount paid towards the petrol expenses from pulicat to kasimedu and back to pulicat for 3 nos of  DF 20Al service work with Dais Mechanic on 29.07.2022.', 1659119400, 1659601184, 1, 1, '2022-08-04 13:49:44'),
(57322, 53, 0, 2, 2202207300001, '', '2220', '1675', 'Being the amount paid towards the petrol expenses from pulicat to kasimedu for 3 nos of DF 20 Al service work with Dais mechanic on 28.07.2022.', 1659119400, 1659601391, 1, 1, '2022-08-04 13:53:11'),
(57323, 53, 0, 2, 2202207300001, '', '2220', '1675', 'Being the amount paid towards the petrol expenses from pulicat to ponnery for compressor motor service work on 04, 05 .07.2022.', 1659119400, 1659601669, 1, 1, '2022-08-04 13:57:49'),
(57324, 45, 0, 1, 1202208040002, 'SVZ22/197', '107', '108,209', 'Invoice No is SVZ22/197 and Sales to martin', 1659551400, 1659601796, 1, 0, '2022-08-04 13:59:56'),
(57325, 53, 0, 2, 2202207300001, '', '2113', '1675', 'Being the amount paid towards the purchase of engine dust cleaner for 3 nos of DF 20Al service work at kasimedu on 28, 29.07.2022.', 1659119400, 1659602242, 1, 1, '2022-08-04 14:07:22'),
(57326, 51, 0, 1, 1202208040003, 'SNP22/631', '1605', '2018,2020', 'Invoice No is SNP22/631 and Sales to Raguraman S/o Govindu', 1659551400, 1659604689, 1, 0, '2022-08-04 14:48:09'),
(57327, 39, 0, 1, 1202208040003, 'SVV22/482', '83', '84,203', 'Invoice No is SVV22/482 and Sales to Reethas', 1659551400, 1659605674, 1, 0, '2022-08-04 15:04:34'),
(57328, 48, 0, 4, 4202208040001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1659551400, 1659606606, 1, 0, '2022-08-04 15:20:06'),
(57329, 0, 0, 1, 1202208040001, 'SCS22/265', '68', '66,199', 'Invoice No is SCS22/265 and Sales to Samudra Shipyard Pvt Ltd', 1659551400, 1659606812, 1, 0, '2022-08-04 15:23:32'),
(57331, 45, 0, 2, 2202207300001, '', '998', '107', 'test tank cleening', 1659119400, 1659608067, 1, 0, '2022-08-04 15:44:27'),
(57332, 49, 0, 4, 4202208040001, '', '122', '123', 'Cash deposited', 1659551400, 1659609314, 1, 0, '2022-08-04 16:05:14'),
(57333, 43, 0, 1, 1202208040002, 'SMN22/137', '99', '100,207', 'Invoice No is SMN22/137 and Sales to Devadas', 1659551400, 1659610013, 1, 0, '2022-08-04 16:16:53'),
(57334, 39, 0, 4, 4202208040001, '', '82', '83', 'Cash to bank', 1659551400, 1659610207, 1, 0, '2022-08-04 16:20:07'),
(57335, 42, 0, 1, 1202208040001, 'SAG22/130', '95', '96,206', 'Invoice No is SAG22/130 and Sales to Joy.', 1659551400, 1659610679, 1, 0, '2022-08-04 16:27:59'),
(57336, 49, 0, 1, 1202208040002, 'SAP22/142', '123', '124,213', 'Invoice No is SAP22/142 and Sales to PRIYAMVADHA', 1659551400, 1659610924, 1, 0, '2022-08-04 16:32:04'),
(57339, 45, 0, 2, 2202207300001, '', '1423', '107', 'tea and washing', 1659119400, 1659611476, 1, 0, '2022-08-04 16:41:16'),
(59633, 52, 0, 1, 1202209280006, 'SDM22/540', '1607', ',', 'Invoice No is SDM22/540 and Sales to SENTHIL', 1664303400, 1664353350, 1, 0, '2022-09-28 13:52:30'),
(57341, 45, 0, 2, 2202207300001, '', '1003', '107', 'travelling charge vzm to house', 1659119400, 1659611611, 1, 0, '2022-08-04 16:43:31'),
(57342, 45, 0, 2, 2202207300001, '', '998', '107', 'test tank water filling', 1659119400, 1659611677, 1, 1, '2022-08-04 16:44:37'),
(57343, 45, 0, 2, 2202207300001, '', '1757', '107', 'engine sale commishan', 1659119400, 1659611726, 1, 1, '2022-08-04 16:45:26'),
(57344, 55, 0, 1, 1202208040003, 'SMK22/165', '1947', '1948,', 'Invoice No is SMK22/165 and Sales to ANTONY', 1659551400, 1659611835, 1, 0, '2022-08-04 16:47:15'),
(57345, 55, 0, 2, 2202208040001, '', '2306', '1947', 'CASH TO BANK', 1659551400, 1659611979, 1, 1, '2022-08-04 16:49:39'),
(57346, 52, 0, 1, 1202208040001, 'SDM22/422', '1607', ',', 'Invoice No is SDM22/422 and Sales to VIJAI', 1659551400, 1659611988, 1, 0, '2022-08-04 16:49:48'),
(57347, 38, 0, 1, 1202208040003, 'SEP22/354', '79', '80,202', 'Invoice No is SEP22/354 and Sales to Jakson', 1659551400, 1659612102, 1, 0, '2022-08-04 16:51:42'),
(57348, 38, 0, 4, 4202208040001, '', '78', '79', 'cash to bank', 1659551400, 1659612168, 1, 0, '2022-08-04 16:52:48'),
(57349, 45, 0, 2, 2202207300001, '', '2416', '107', 'tea and washing', 1659119400, 1659612316, 1, 1, '2022-08-04 16:55:16'),
(57350, 45, 0, 4, 4202103310001, '', '107', '0', 'Adjust Entry', 1617129000, 1659612605, 1, 0, '2022-08-04 17:00:05'),
(57354, 51, 0, 1, 1202208040004, 'SNP22/632', '1605', '2018,2020', 'Invoice No is SNP22/632 and Sales to SURESH', 1659551400, 1659613002, 1, 0, '2022-08-04 17:06:42'),
(57352, 45, 0, 2, 2202207300001, '', '998', '107', 'cleening expence', 1659119400, 1659612656, 1, 0, '2022-08-04 17:00:56'),
(57355, 0, 0, 1, 1202208040002, 'SCS22/266', '68', '66,199', 'Invoice No is SCS22/266 and Sales to BLUE RAYS MARINE LLP', 1659551400, 1659613572, 1, 0, '2022-08-04 17:16:12'),
(57356, 48, 0, 1, 1202208040001, 'SKL22/228', '119', '120,212', 'Invoice No is SKL22/228 and Sales to MELVIN', 1659551400, 1659614945, 1, 0, '2022-08-04 17:39:05'),
(57357, 38, 0, 2, 2202208040001, '', '1218', '79', 'unloading expecences', 1659551400, 1659618941, 1, 1, '2022-08-04 18:45:41'),
(57358, 38, 0, 2, 2202208040002, '', '1422', '79', 'obm saies incentive', 1659551400, 1659619649, 1, 1, '2022-08-04 18:57:29'),
(57359, 36, 0, 1, 1202208040001, 'SMT22/126', '71', '72,200', 'Invoice No is SMT22/126 and Sales to Hentry ', 1659551400, 1659619859, 1, 0, '2022-08-04 19:00:59'),
(57360, 39, 0, 1, 1202208040004, 'SVV22/483', '83', '84,203', 'Invoice No is SVV22/483 and Sales to ABIN', 1659551400, 1659622465, 1, 0, '2022-08-04 19:44:25'),
(57361, 40, 0, 2, 2202207050001, '', '1683', '87', 'Courier Charge', 1656959400, 1659623414, 1, 1, '2022-08-04 20:00:14'),
(57362, 52, 0, 1, 1202208050001, 'SDM22/423', '1607', ',', 'Invoice No is SDM22/423 and Sales to ARUMUGAM', 1659637800, 1659673177, 1, 0, '2022-08-05 09:49:37'),
(57363, 51, 0, 1, 1202208050001, 'SNP22/633', '1605', '2018,2020', 'Invoice No is SNP22/633 and Sales to ELAYARAJA', 1659637800, 1659674107, 1, 0, '2022-08-05 10:05:07'),
(57364, 54, 0, 1, 1202208050001, 'STR22/72', '1903', '1928,', 'Invoice No is STR22/72 and Sales to MATHAN', 1659637800, 1659674726, 1, 0, '2022-08-05 10:15:26'),
(57365, 52, 0, 1, 1202208050002, 'SDM22/424', '1607', ',', 'Invoice No is SDM22/424 and Sales to THAVITHU', 1659637800, 1659675264, 1, 0, '2022-08-05 10:24:24'),
(57366, 51, 0, 1, 1202208050002, 'SNP22/634', '1605', '2018,2020', 'Invoice No is SNP22/634 and Sales to Mani', 1659637800, 1659678845, 1, 0, '2022-08-05 11:24:05'),
(57367, 37, 0, 1, 1202208050001, 'SCL22/127', '75', '76,201', 'Invoice No is SCL22/127 and Sales to Mr Antony', 1659637800, 1659679393, 1, 0, '2022-08-05 11:33:13'),
(57368, 50, 0, 1, 1202208050001, 'SMG22/135', '127', '128,214', 'Invoice No is SMG22/135 and Sales to MANOJ NARAYAN PAMAK', 1659637800, 1659681614, 1, 0, '2022-08-05 12:10:14'),
(57369, 50, 0, 1, 1202208050002, 'SMG22/136', '127', '128,214', 'Invoice No is SMG22/136 and Sales to MANOJ NARAYAN PAMAK', 1659637800, 1659681672, 1, 0, '2022-08-05 12:11:12'),
(57370, 49, 0, 1, 1202208050001, 'SAP22/143', '123', '124,213', 'Invoice No is SAP22/143 and Sales to Shaji', 1659637800, 1659682276, 1, 0, '2022-08-05 12:21:16'),
(57371, 37, 0, 1, 1202208050002, 'SCL22/128', '75', '76,201', 'Invoice No is SCL22/128 and Sales to Mr Ravi', 1659637800, 1659684394, 1, 0, '2022-08-05 12:56:34'),
(57372, 55, 0, 1, 1202208050001, 'SMK22/166', '1947', '1948,', 'Invoice No is SMK22/166 and Sales to Tits', 1659637800, 1659684526, 1, 0, '2022-08-05 12:58:46'),
(57373, 53, 0, 1, 1202208050001, 'SPZ22/99', '1675', '1922,', 'Invoice No is SPZ22/99 and Sales to kumaresan', 1659637800, 1659684645, 1, 0, '2022-08-05 13:00:45'),
(57374, 53, 0, 1, 1202208050002, 'SPZ22/100', '1675', '1922,', 'Invoice No is SPZ22/100 and Sales to uvaraj', 1659637800, 1659685027, 1, 0, '2022-08-05 13:07:07'),
(57375, 52, 0, 1, 1202208050003, 'SDM22/425', '1607', ',', 'Invoice No is SDM22/425 and Sales to KANDHAVADIVEL', 1659637800, 1659685142, 1, 0, '2022-08-05 13:09:02'),
(57376, 53, 0, 2, 2202208050001, '', '2173', '1675', 'being tha amount paid towarts the courier charges accound settilemand tvm for obm workshop pulicat on 05.08.2022', 1659637800, 1659685476, 1, 0, '2022-08-05 13:14:36'),
(57377, 52, 0, 1, 1202208050004, 'SDM22/426', '1607', ',', 'Invoice No is SDM22/426 and Sales to SUTHAN', 1659637800, 1659685588, 1, 0, '2022-08-05 13:16:28'),
(57378, 53, 0, 2, 2202208050002, '', '2173', '1675', 'being the amount paid towarts the courier charges spares sending kollam 63220-94j00 4nos for obm work shop pulicat on 05.08.2022 ', 1659637800, 1659685720, 1, 0, '2022-08-05 13:18:40'),
(57379, 52, 0, 1, 1202208050005, 'SDM22/427', '1607', ',', 'Invoice No is SDM22/427 and Sales to RAVI', 1659637800, 1659685931, 1, 0, '2022-08-05 13:22:11'),
(57380, 37, 0, 2, 2202208050001, '', '1257', '75', 'Work Shop Rent', 1659637800, 1659686430, 1, 0, '2022-08-05 13:30:30'),
(57381, 0, 0, 1, 1202208050001, 'SCS22/267', '68', '66,199', 'Invoice No is SCS22/267 and Sales to BRUNE', 1659637800, 1659686687, 1, 0, '2022-08-05 13:34:47'),
(57382, 52, 0, 1, 1202208050006, 'SDM22/428', '1607', ',', 'Invoice No is SDM22/428 and Sales to KANNAN', 1659637800, 1659687286, 1, 0, '2022-08-05 13:44:46'),
(57383, 51, 0, 1, 1202208050003, 'SNP22/635', '1605', '2018,2020', 'Invoice No is SNP22/635 and Sales to Raguraman S/o Govindu', 1659637800, 1659687467, 1, 0, '2022-08-05 13:47:47'),
(57384, 45, 0, 1, 1202208050001, 'SVZ22/198', '107', '108,209', 'Invoice No is SVZ22/198 and Sales to antony', 1659637800, 1659688216, 1, 0, '2022-08-05 14:00:16'),
(57385, 38, 0, 2, 2202208050001, '', '1422', '79', 'obm sales incentive', 1659637800, 1659689770, 1, 1, '2022-08-05 14:26:10'),
(57386, 52, 0, 1, 1202208050007, 'SDM22/429', '1607', ',', 'Invoice No is SDM22/429 and Sales to GAJENDRAN', 1659637800, 1659690642, 1, 0, '2022-08-05 14:40:42'),
(57387, 42, 0, 1, 1202208050001, 'SAG22/131', '95', '96,206', 'Invoice No is SAG22/131 and Sales to Brunson.', 1659637800, 1659692275, 1, 0, '2022-08-05 15:07:55'),
(57388, 38, 0, 1, 1202208050001, 'SEP22/355', '79', '80,202', 'Invoice No is SEP22/355 and Sales to Alvar', 1659637800, 1659693322, 1, 0, '2022-08-05 15:25:22'),
(57389, 38, 0, 1, 1202208050002, 'SEP22/356', '79', '80,202', 'Invoice No is SEP22/356 and Sales to Rajesh', 1659637800, 1659693620, 1, 0, '2022-08-05 15:30:20'),
(57390, 51, 0, 1, 1202208050004, 'SNP22/636', '1605', '2018,2020', 'Invoice No is SNP22/636 and Sales to BALMANI', 1659637800, 1659694052, 1, 0, '2022-08-05 15:37:32'),
(57391, 51, 0, 1, 1202208050005, 'SNP22/637', '1605', '2018,2020', 'Invoice No is SNP22/637 and Sales to SENTHIL', 1659637800, 1659694314, 1, 0, '2022-08-05 15:41:54'),
(57392, 38, 0, 1, 1202208050003, 'SEP22/357', '79', '80,202', 'Invoice No is SEP22/357 and Sales to Alvarnas', 1659637800, 1659696356, 1, 0, '2022-08-05 16:15:56'),
(57393, 53, 0, 1, 1202208050003, 'SPZ22/101', '1675', '1922,', 'Invoice No is SPZ22/101 and Sales to nakkiran', 1659637800, 1659696842, 1, 0, '2022-08-05 16:24:02'),
(57394, 0, 0, 1, 1202208050002, 'SCS22/268', '68', '66,199', 'Invoice No is SCS22/268 and Sales to URBAN NOMAD', 1659637800, 1659697006, 1, 0, '2022-08-05 16:26:46'),
(57395, 0, 0, 1, 1202208050003, 'SCS22/269', '68', '66,199', 'Invoice No is SCS22/269 and Sales to JEROM', 1659637800, 1659697208, 1, 0, '2022-08-05 16:30:08'),
(57396, 55, 0, 2, 2202208050001, '', '2306', '1947', 'CASH TO BANK', 1659637800, 1659697600, 1, 1, '2022-08-05 16:36:40'),
(57397, 49, 0, 1, 1202208050002, 'SAP22/144', '123', '124,213', 'Invoice No is SAP22/144 and Sales to SUDEVAN P', 1659637800, 1659698220, 1, 0, '2022-08-05 16:47:00'),
(57398, 53, 0, 1, 1202208050004, 'SPZ22/102', '1675', '1922,', 'Invoice No is SPZ22/102 and Sales to govith', 1659637800, 1659700723, 1, 0, '2022-08-05 17:28:43'),
(57399, 50, 0, 1, 1202208050003, 'SMG22/137', '127', '128,214', 'Invoice No is SMG22/137 and Sales to MANOJ NARAYAN PAMAK', 1659637800, 1659701595, 1, 0, '2022-08-05 17:43:15'),
(57400, 48, 0, 1, 1202208050001, 'SKL22/229', '119', '120,212', 'Invoice No is SKL22/229 and Sales to ROBIN', 1659637800, 1659701806, 1, 0, '2022-08-05 17:46:46'),
(57401, 52, 0, 1, 1202208050008, 'SDM22/430', '1607', ',', 'Invoice No is SDM22/430 and Sales to SELVAKUMAR', 1659637800, 1659702175, 1, 0, '2022-08-05 17:52:55'),
(57402, 50, 0, 4, 4202208050001, '', '126', '127', 'RTGS TO SBI MAQ  IN NO 137', 1659637800, 1659702304, 1, 0, '2022-08-05 17:55:04'),
(57403, 39, 0, 4, 4202208050001, '', '82', '83', 'Cash to bank', 1659637800, 1659702664, 1, 0, '2022-08-05 18:01:04'),
(57404, 39, 0, 1, 1202208050001, 'SVV22/484', '83', '84,203', 'Invoice No is SVV22/484 and Sales to RINO', 1659637800, 1659705234, 1, 0, '2022-08-05 18:43:54'),
(57405, 39, 0, 1, 1202208050002, 'SVV22/485', '83', '84,203', 'Invoice No is SVV22/485 and Sales to VIJU', 1659637800, 1659705430, 1, 0, '2022-08-05 18:47:10'),
(57406, 39, 0, 1, 1202208050003, 'SVV22/486', '83', '84,203', 'Invoice No is SVV22/486 and Sales to SOOSAI', 1659637800, 1659706501, 1, 0, '2022-08-05 19:05:01'),
(57407, 0, 0, 1, 1202208050004, 'SCS22/270', '68', '66,199', 'Invoice No is SCS22/270 and Sales to Ava Marine Service Pvt Ltd', 1659637800, 1659720828, 1, 0, '2022-08-05 23:03:48'),
(57408, 0, 0, 1, 1202208050005, 'SCS22/271', '68', '66,199', 'Invoice No is SCS22/271 and Sales to Ava Marine Service Pvt Ltd', 1659637800, 1659721736, 1, 0, '2022-08-05 23:18:56'),
(57409, 0, 0, 1, 1202208050006, 'SCS22/272', '68', '66,199', 'Invoice No is SCS22/272 and Sales to Sunny Boats Pvt Ltd', 1659637800, 1659722620, 1, 0, '2022-08-05 23:33:40');
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
(57410, 52, 0, 1, 1202208060001, 'SDM22/431', '1607', ',', 'Invoice No is SDM22/431 and Sales to PRAGALATHAN', 1659724200, 1659758821, 1, 0, '2022-08-06 09:37:01'),
(57411, 52, 0, 1, 1202208060002, 'SDM22/432', '1607', ',', 'Invoice No is SDM22/432 and Sales to CHINNAYAN', 1659724200, 1659759109, 1, 0, '2022-08-06 09:41:49'),
(57412, 52, 0, 1, 1202208060003, 'SDM22/433', '1607', ',', 'Invoice No is SDM22/433 and Sales to SIVAKUMAR', 1659724200, 1659761279, 1, 0, '2022-08-06 10:17:59'),
(57413, 51, 0, 1, 1202208060001, 'SNP22/638', '1605', '2018,2020', 'Invoice No is SNP22/638 and Sales to Selvakumar', 1659724200, 1659762817, 1, 0, '2022-08-06 10:43:37'),
(57414, 51, 0, 1, 1202208060002, 'SNP22/639', '1605', '2018,2020', 'Invoice No is SNP22/639 and Sales to veerappan', 1659724200, 1659763895, 1, 0, '2022-08-06 11:01:35'),
(57415, 52, 0, 1, 1202208060004, 'SDM22/434', '1607', ',', 'Invoice No is SDM22/434 and Sales to RAJESH', 1659724200, 1659764233, 1, 0, '2022-08-06 11:07:13'),
(57416, 0, 0, 1, 1202208060001, 'SCS22/273', '68', '66,199', 'Invoice No is SCS22/273 and Sales to Hi Tech Power Solutions', 1659724200, 1659764358, 1, 0, '2022-08-06 11:09:18'),
(57417, 51, 0, 1, 1202208060003, 'SNP22/640', '1605', '2018,2020', 'Invoice No is SNP22/640 and Sales to Rajamani', 1659724200, 1659764661, 1, 0, '2022-08-06 11:14:21'),
(57418, 45, 0, 1, 1202208060001, 'SVZ22/199', '107', '108,209', 'Invoice No is SVZ22/199 and Sales to simbo', 1659724200, 1659765533, 1, 0, '2022-08-06 11:28:53'),
(57419, 52, 0, 1, 1202208060005, 'SDM22/435', '1607', ',', 'Invoice No is SDM22/435 and Sales to KANNAN', 1659724200, 1659766240, 1, 0, '2022-08-06 11:40:40'),
(57420, 42, 0, 1, 1202208060001, 'SAG22/132', '95', '96,206', 'Invoice No is SAG22/132 and Sales to Asker.', 1659724200, 1659766456, 1, 0, '2022-08-06 11:44:16'),
(57421, 51, 0, 1, 1202208060004, 'SNP22/641', '1605', '2018,2020', 'Invoice No is SNP22/641 and Sales to Periyasamy', 1659724200, 1659766609, 1, 0, '2022-08-06 11:46:49'),
(57422, 48, 0, 1, 1202208060001, 'SKL22/230', '119', '120,212', 'Invoice No is SKL22/230 and Sales to FRANCIS', 1659724200, 1659766730, 1, 0, '2022-08-06 11:48:50'),
(57423, 43, 0, 1, 1202208060001, 'SMN22/138', '99', '100,207', 'Invoice No is SMN22/138 and Sales to Alex', 1659724200, 1659767899, 1, 0, '2022-08-06 12:08:19'),
(57424, 37, 0, 1, 1202208060001, 'SCL22/129', '75', '76,201', 'Invoice No is SCL22/129 and Sales to Mr Robin', 1659724200, 1659768253, 1, 0, '2022-08-06 12:14:13'),
(57435, 37, 0, 1, 1202208060002, 'SCL22/130', '75', '76,201', 'Invoice No is SCL22/130 and Sales to Mr Robin', 1659724200, 1659778708, 1, 0, '2022-08-06 15:08:28'),
(57426, 43, 0, 2, 2202208060001, '', '2484', '99', 'cotton wast purchace', 1659724200, 1659768598, 1, 0, '2022-08-06 12:19:58'),
(57427, 36, 0, 1, 1202208060001, 'SMT22/127', '71', '72,200', 'Invoice No is SMT22/127 and Sales to Ramesh ', 1659724200, 1659768981, 1, 0, '2022-08-06 12:26:21'),
(57432, 36, 0, 1, 1202208060002, 'SMT22/128', '71', '72,200', 'Invoice No is SMT22/128 and Sales to Jebastin', 1659724200, 1659770462, 1, 0, '2022-08-06 12:51:02'),
(57429, 48, 0, 1, 1202208060002, 'SKL22/231', '119', '120,212', 'Invoice No is SKL22/231 and Sales to MARSHAL', 1659724200, 1659769162, 1, 0, '2022-08-06 12:29:22'),
(57430, 0, 0, 1, 1202208060002, 'SCS22/274', '68', '66,199', 'Invoice No is SCS22/274 and Sales to Perfect House Pvt. Ltd.', 1659724200, 1659769310, 1, 0, '2022-08-06 12:31:50'),
(57433, 51, 0, 1, 1202208060005, 'SNP22/642', '1605', '2018,2020', 'Invoice No is SNP22/642 and Sales to Rajendran', 1659724200, 1659771688, 1, 0, '2022-08-06 13:11:28'),
(57434, 52, 0, 1, 1202208060006, 'SDM22/436', '1607', ',', 'Invoice No is SDM22/436 and Sales to VIJAYAKUMAR', 1659724200, 1659772292, 1, 0, '2022-08-06 13:21:32'),
(57436, 37, 0, 1, 1202208060003, 'SCL22/131', '75', '76,201', 'Invoice No is SCL22/131 and Sales to Mr Shipan', 1659724200, 1659778851, 1, 0, '2022-08-06 15:10:51'),
(57437, 37, 0, 2, 2202208060001, '', '1765', '75', 'New OBM Sales Incentiu 5x1000', 1659724200, 1659779112, 1, 1, '2022-08-06 15:15:12'),
(57438, 43, 0, 2, 2202208060002, '', '2483', '99', 'Store keeping Allowance july 2022 ', 1659724200, 1659779740, 1, 0, '2022-08-06 15:25:40'),
(57439, 36, 0, 4, 4202208060001, '', '70', '71', 'Cash to Bank ', 1659724200, 1659780095, 1, 0, '2022-08-06 15:31:35'),
(57440, 46, 0, 1, 1202208060001, 'SPV22/142', '111', '112,210', 'Invoice No is SPV22/142 and Sales to Yaronimose', 1659724200, 1659780780, 1, 0, '2022-08-06 15:43:00'),
(57441, 38, 0, 1, 1202208060001, 'SEP22/358', '79', '80,202', 'Invoice No is SEP22/358 and Sales to Paulraj', 1659724200, 1659781312, 1, 0, '2022-08-06 15:51:52'),
(57442, 54, 0, 1, 1202208060001, 'STR22/73', '1903', '1928,', 'Invoice No is STR22/73 and Sales to M.R.ENTER,PRISES', 1659724200, 1659782330, 1, 0, '2022-08-06 16:08:50'),
(57443, 38, 0, 1, 1202208060002, 'SEP22/359', '79', '80,202', 'Invoice No is SEP22/359 and Sales to Vino', 1659724200, 1659782448, 1, 0, '2022-08-06 16:10:48'),
(57444, 54, 0, 1, 1202208060002, 'STR22/74', '1903', '1928,', 'Invoice No is STR22/74 and Sales to SUDARSON', 1659724200, 1659782763, 1, 0, '2022-08-06 16:16:03'),
(57445, 51, 0, 1, 1202208060006, 'SNP22/643', '1605', '2018,2020', 'Invoice No is SNP22/643 and Sales to Arjunan', 1659724200, 1659782947, 1, 0, '2022-08-06 16:19:07'),
(57446, 38, 0, 1, 1202208060003, 'SEP22/360', '79', '80,202', 'Invoice No is SEP22/360 and Sales to shelton', 1659724200, 1659783112, 1, 0, '2022-08-06 16:21:52'),
(57461, 52, 0, 1, 1202208080002, 'SDM22/440', '1607', ',', 'Invoice No is SDM22/440 and Sales to MAHENDRAN', 1659897000, 1659939787, 1, 0, '2022-08-08 11:53:07'),
(57448, 51, 0, 1, 1202208060007, 'SNP22/644', '1605', '2018,2020', 'Invoice No is SNP22/644 and Sales to Mahendran', 1659724200, 1659783484, 1, 0, '2022-08-06 16:28:04'),
(57449, 0, 0, 1, 1202208060003, 'SCS22/275', '68', '66,199', 'Invoice No is SCS22/275 and Sales to Floatex solar Pvt Ltd', 1659724200, 1659784308, 1, 0, '2022-08-06 16:41:48'),
(57450, 45, 0, 1, 1202208060002, 'SVZ22/200', '107', '108,209', 'Invoice No is SVZ22/200 and Sales to antony', 1659724200, 1659786561, 1, 0, '2022-08-06 17:19:21'),
(57451, 45, 0, 1, 1202208060003, 'SVZ22/201', '107', '108,209', 'Invoice No is SVZ22/201 and Sales to yeshudhas', 1659724200, 1659786619, 1, 0, '2022-08-06 17:20:19'),
(57452, 52, 0, 1, 1202208060007, 'SDM22/437', '1607', ',', 'Invoice No is SDM22/437 and Sales to VADIVAZHAGAN', 1659724200, 1659786724, 1, 0, '2022-08-06 17:22:04'),
(57453, 39, 0, 1, 1202208060001, 'SVV22/487', '83', '84,203', 'Invoice No is SVV22/487 and Sales to PREBIN', 1659724200, 1659787297, 1, 0, '2022-08-06 17:31:37'),
(57454, 39, 0, 1, 1202208060002, 'SVV22/488', '83', '84,203', 'Invoice No is SVV22/488 and Sales to FLAMMY', 1659724200, 1659788593, 1, 0, '2022-08-06 17:53:13'),
(57455, 39, 0, 1, 1202208060003, 'SVV22/489', '83', '84,203', 'Invoice No is SVV22/489 and Sales to ANIL', 1659724200, 1659788862, 1, 0, '2022-08-06 17:57:42'),
(57456, 55, 0, 1, 1202208060001, 'SMK22/167', '1947', '1948,', 'Invoice No is SMK22/167 and Sales to JAKATHIES', 1659724200, 1659790684, 1, 0, '2022-08-06 18:28:04'),
(57457, 55, 0, 1, 1202208060002, 'SMK22/168', '1947', '1948,', 'Invoice No is SMK22/168 and Sales to FRNGO', 1659724200, 1659791515, 1, 0, '2022-08-06 18:41:55'),
(57458, 52, 0, 1, 1202208060008, 'SDM22/438', '1607', ',', 'Invoice No is SDM22/438 and Sales to RAJA', 1659724200, 1659792065, 1, 0, '2022-08-06 18:51:05'),
(57459, 50, 0, 1, 1202208080001, 'SMG22/138', '127', '128,214', 'Invoice No is SMG22/138 and Sales to Swan Aquatics', 1659897000, 1659933433, 1, 0, '2022-08-08 10:07:13'),
(57460, 52, 0, 1, 1202208080001, 'SDM22/439', '1607', ',', 'Invoice No is SDM22/439 and Sales to VELAYUTHAM', 1659897000, 1659935788, 1, 0, '2022-08-08 10:46:28'),
(57462, 54, 0, 4, 4202208080001, '', '1902', '1903', 'TIRUCHENDUR SBI DEPOSIT', 1659897000, 1659941022, 1, 0, '2022-08-08 12:13:42'),
(57463, 53, 0, 1, 1202208080001, 'SPZ22/103', '1675', '1922,', 'Invoice No is SPZ22/103 and Sales to harish', 1659897000, 1659942602, 1, 0, '2022-08-08 12:40:02'),
(57464, 38, 0, 1, 1202208080001, 'SEP22/361', '79', '80,202', 'Invoice No is SEP22/361 and Sales to Eskalin', 1659897000, 1659943876, 1, 0, '2022-08-08 13:01:16'),
(57465, 56, 0, 1, 1202208080001, 'SCD22/167', '2260', ',', 'Invoice No is SCD22/167 and Sales to SELVAMANI', 1659897000, 1659944638, 1, 0, '2022-08-08 13:13:58'),
(57466, 56, 0, 1, 1202208080002, 'SCD22/168', '2260', ',', 'Invoice No is SCD22/168 and Sales to ABILRAJ', 1659897000, 1659945467, 1, 0, '2022-08-08 13:27:47'),
(57467, 45, 0, 1, 1202208080001, 'SVZ22/202', '107', '108,209', 'Invoice No is SVZ22/202 and Sales to leen', 1659897000, 1659946405, 1, 0, '2022-08-08 13:43:25'),
(57468, 43, 0, 1, 1202208080001, 'SMN22/139', '99', '100,207', 'Invoice No is SMN22/139 and Sales to Vincent', 1659897000, 1659947209, 1, 0, '2022-08-08 13:56:49'),
(57469, 43, 0, 1, 1202208080002, 'SMN22/140', '99', '100,207', 'Invoice No is SMN22/140 and Sales to Vincent', 1659897000, 1659947242, 1, 0, '2022-08-08 13:57:22'),
(57470, 52, 0, 1, 1202208080003, 'SDM22/441', '1607', ',', 'Invoice No is SDM22/441 and Sales to SELVAKUMAR', 1659897000, 1659947358, 1, 0, '2022-08-08 13:59:18'),
(57471, 45, 0, 1, 1202208080002, 'SVZ22/203', '107', '108,209', 'Invoice No is SVZ22/203 and Sales to praveen', 1659897000, 1659948188, 1, 0, '2022-08-08 14:13:08'),
(57472, 37, 0, 1, 1202208080001, 'SCL22/132', '75', '76,201', 'Invoice No is SCL22/132 and Sales to Mr Babu', 1659897000, 1659949542, 1, 0, '2022-08-08 14:35:42'),
(57473, 45, 0, 1, 1202208080003, 'SVZ22/204', '107', '108,209', 'Invoice No is SVZ22/204 and Sales to jeron', 1659897000, 1659949760, 1, 0, '2022-08-08 14:39:20'),
(57474, 56, 0, 1, 1202208080003, 'SCD22/169', '2260', ',', 'Invoice No is SCD22/169 and Sales to SELVAM', 1659897000, 1659950599, 1, 0, '2022-08-08 14:53:19'),
(57475, 49, 0, 1, 1202208080001, 'SAP22/145', '123', '124,213', 'Invoice No is SAP22/145 and Sales to Shibu', 1659897000, 1659950981, 1, 0, '2022-08-08 14:59:41'),
(57476, 45, 0, 1, 1202208080004, 'SVZ22/205', '107', '108,209', 'Invoice No is SVZ22/205 and Sales to jemes', 1659897000, 1659951783, 1, 0, '2022-08-08 15:13:03'),
(57477, 37, 0, 1, 1202208080002, 'SCL22/133', '75', '76,201', 'Invoice No is SCL22/133 and Sales to Mr Nithin', 1659897000, 1659952674, 1, 0, '2022-08-08 15:27:54'),
(57478, 45, 0, 1, 1202208080005, 'SVZ22/206', '107', '108,209', 'Invoice No is SVZ22/206 and Sales to sathya', 1659897000, 1659954228, 1, 0, '2022-08-08 15:53:48'),
(57479, 45, 0, 1, 1202208080006, 'SVZ22/207', '107', '108,209', 'Invoice No is SVZ22/207 and Sales to sathya', 1659897000, 1659954314, 1, 0, '2022-08-08 15:55:14'),
(57480, 55, 0, 2, 2202208080001, '', '2306', '1947', 'CASH TO BANK', 1659897000, 1659954769, 1, 1, '2022-08-08 16:02:49'),
(57481, 38, 0, 1, 1202208080002, 'SEP22/362', '79', '80,202', 'Invoice No is SEP22/362 and Sales to helson', 1659897000, 1659955592, 1, 0, '2022-08-08 16:16:32'),
(57482, 38, 0, 1, 1202208080003, 'SEP22/363', '79', '80,202', 'Invoice No is SEP22/363 and Sales to Thasan', 1659897000, 1659955857, 1, 0, '2022-08-08 16:20:57'),
(57483, 37, 0, 1, 1202208080003, 'SCL22/134', '75', '76,201', 'Invoice No is SCL22/134 and Sales to Mr Abi', 1659897000, 1659956316, 1, 0, '2022-08-08 16:28:36'),
(57484, 47, 0, 1, 1202208080001, 'SNK22/118', '115', '116,211', 'Invoice No is SNK22/118 and Sales to Uniyan', 1659897000, 1659956588, 1, 0, '2022-08-08 16:33:08'),
(57485, 47, 0, 1, 1202208080002, 'SNK22/119', '115', '116,211', 'Invoice No is SNK22/119 and Sales to Uniyan', 1659897000, 1659956779, 1, 0, '2022-08-08 16:36:19'),
(57486, 38, 0, 1, 1202208080004, 'SEP22/364', '79', '80,202', 'Invoice No is SEP22/364 and Sales to Domnic', 1659897000, 1659957091, 1, 0, '2022-08-08 16:41:31'),
(57487, 51, 0, 1, 1202208080001, 'SNP22/645', '1605', '2018,2020', 'Invoice No is SNP22/645 and Sales to Raguraman S/o Govindu', 1659897000, 1659958431, 1, 0, '2022-08-08 17:03:51'),
(57488, 38, 0, 1, 1202208080005, 'SEP22/365', '79', '80,202', 'Invoice No is SEP22/365 and Sales to Justin', 1659897000, 1659958905, 1, 0, '2022-08-08 17:11:45'),
(57489, 51, 0, 4, 4202208080001, '', '1604', '1605', ' Being the amount paid towards the cash deposited to iob Vailankanni A/c no 090501000004146 on 08.08.2022.', 1659897000, 1659959886, 1, 0, '2022-08-08 17:28:06'),
(57490, 51, 0, 2, 2202208080001, '', '2089', '1605', 'Being the amount paid towards the EB Charges for obm workshop Nagapattinam SC No 506-051-628 for the month of june & july 2022.', 1659897000, 1659960061, 1, 1, '2022-08-08 17:31:01'),
(57491, 51, 0, 2, 2202208080002, '', '2168', '1605', 'Being the amount paid towards the EBcharges of  Siffs Lathe workshop Nagapattinam Sc No 506-051-818 for the month of june & July 2022.', 1659897000, 1659960198, 1, 1, '2022-08-08 17:33:18'),
(57492, 45, 0, 1, 1202208080007, 'SVZ22/208', '107', '108,209', 'Invoice No is SVZ22/208 and Sales to vincent', 1659897000, 1659960200, 1, 0, '2022-08-08 17:33:20'),
(57493, 45, 0, 1, 1202208080008, 'SVZ22/209', '107', '108,209', 'Invoice No is SVZ22/209 and Sales to vincent', 1659897000, 1659960402, 1, 0, '2022-08-08 17:36:42'),
(57494, 45, 0, 1, 1202208080009, 'SVZ22/210', '107', '108,209', 'Invoice No is SVZ22/210 and Sales to antony', 1659897000, 1659960658, 1, 0, '2022-08-08 17:40:58'),
(57495, 36, 0, 1, 1202208080001, 'SMT22/129', '71', '72,200', 'Invoice No is SMT22/129 and Sales to Arulsamy', 1659897000, 1659960862, 1, 0, '2022-08-08 17:44:22'),
(57496, 45, 0, 1, 1202208080010, 'SVZ22/211', '107', '108,209', 'Invoice No is SVZ22/211 and Sales to jonas', 1659897000, 1659961142, 1, 0, '2022-08-08 17:49:02'),
(57497, 36, 0, 1, 1202208080002, 'SMT22/130', '71', '72,200', 'Invoice No is SMT22/130 and Sales to Rajesh ', 1659897000, 1659961232, 1, 0, '2022-08-08 17:50:32'),
(57498, 45, 0, 1, 1202208080011, 'SVZ22/212', '107', '108,209', 'Invoice No is SVZ22/212 and Sales to YESHUDAS', 1659897000, 1659961304, 1, 0, '2022-08-08 17:51:44'),
(57499, 45, 0, 1, 1202208080012, 'SVZ22/213', '107', '108,209', 'Invoice No is SVZ22/213 and Sales to vincent', 1659897000, 1659961541, 1, 0, '2022-08-08 17:55:41'),
(57500, 45, 0, 1, 1202208080013, 'SVZ22/214', '107', '108,209', 'Invoice No is SVZ22/214 and Sales to vargeese', 1659897000, 1659961742, 1, 0, '2022-08-08 17:59:02'),
(57501, 40, 0, 1, 1202208080001, 'SKP22/25', '87', '88,204', 'Invoice No is SKP22/25 and Sales to GIBTO', 1659897000, 1659965532, 1, 0, '2022-08-08 19:02:12'),
(57502, 46, 0, 1, 1202208080001, 'SPV22/143', '111', '112,210', 'Invoice No is SPV22/143 and Sales to Binu', 1659897000, 1659967391, 1, 0, '2022-08-08 19:33:11'),
(57503, 50, 0, 4, 4202208050002, '', '126', '127', 'CASH TO SBI MAQ  TOTAL210000 OBM-209700 W/S-300', 1659637800, 1659968405, 1, 0, '2022-08-08 19:50:05'),
(57504, 50, 0, 4, 4202208080001, '', '126', '127', 'CASH TO SBI MAQ 55000', 1659897000, 1659968449, 1, 0, '2022-08-08 19:50:49'),
(57505, 55, 0, 1, 1202208080001, 'SMK22/169', '1947', '1948,', 'Invoice No is SMK22/169 and Sales to JAMILAN', 1659897000, 1659968736, 1, 0, '2022-08-08 19:55:36'),
(57506, 39, 0, 1, 1202208080001, 'SVV22/490', '83', '84,203', 'Invoice No is SVV22/490 and Sales to KABIN', 1659897000, 1659969855, 1, 0, '2022-08-08 20:14:15'),
(57507, 39, 0, 1, 1202208080002, 'SVV22/491', '83', '84,203', 'Invoice No is SVV22/491 and Sales to SESADIMAI', 1659897000, 1659970150, 1, 0, '2022-08-08 20:19:10'),
(57508, 39, 0, 1, 1202208080003, 'SVV22/492', '83', '84,203', 'Invoice No is SVV22/492 and Sales to BIBIN', 1659897000, 1659970405, 1, 0, '2022-08-08 20:23:25'),
(57509, 39, 0, 1, 1202208080004, 'SVV22/493', '83', '84,203', 'Invoice No is SVV22/493 and Sales to SUTHIYAR', 1659897000, 1659970592, 1, 0, '2022-08-08 20:26:32'),
(57510, 39, 0, 4, 4202208080001, '', '82', '83', 'Cash to bank', 1659897000, 1659970646, 1, 0, '2022-08-08 20:27:26'),
(57511, 39, 0, 1, 1202208080005, 'SVV22/494', '83', '84,203', 'Invoice No is SVV22/494 and Sales to JIJO', 1659897000, 1659970862, 1, 0, '2022-08-08 20:31:02'),
(57512, 52, 0, 2, 2202208060001, '', '1755', '1607', 'being the amount paid towards the purchase of tools 6*7-rings\r\nspaner - (1) nos and 8*9- rings\r\nspare - (1) nos date of 01-08-2022 payment paid on 06-08-2022', 1659724200, 1660021315, 1, 0, '2022-08-09 10:31:55'),
(57513, 52, 0, 2, 2202208060002, '', '1743', '1607', 'being the amount paid towards the purchase of print C88A toner\r\ncotarage for dharmamkulam workshop payment paid on 06-08-2022', 1659724200, 1660021478, 1, 0, '2022-08-09 10:34:38'),
(57514, 45, 0, 1, 1202208090001, 'SVZ22/215', '107', '108,209', 'Invoice No is SVZ22/215 and Sales to aneesh', 1659983400, 1660022762, 1, 0, '2022-08-09 10:56:02'),
(57515, 45, 0, 1, 1202208090002, 'SVZ22/216', '107', '108,209', 'Invoice No is SVZ22/216 and Sales to hansalam', 1659983400, 1660022904, 1, 0, '2022-08-09 10:58:24'),
(57516, 52, 0, 2, 2202208080001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm setteldment\r\nvoucher payment paid on 08-08-2022', 1659897000, 1660023432, 1, 0, '2022-08-09 11:07:12'),
(57517, 52, 0, 2, 2202208080002, '', '1742', '1607', 'being the amount paid towards the courier charges of sending\r\nto cuddalore workshop spare transfer payment paid on 08-08-2022', 1659897000, 1660023587, 1, 0, '2022-08-09 11:09:47'),
(57518, 49, 0, 1, 1202208090001, 'SAP22/146', '123', '124,213', 'Invoice No is SAP22/146 and Sales to Ramjith', 1659983400, 1660024063, 1, 0, '2022-08-09 11:17:43'),
(57519, 37, 0, 3, 3202002290001, '', '1856', '75', 'Reverse Entry', 1582914600, 1660029833, 1, 0, '2022-08-09 12:53:53'),
(57520, 51, 0, 1, 1202208090001, 'SNP22/646', '1605', '2018,2020', 'Invoice No is SNP22/646 and Sales to Naveen', 1659983400, 1660030766, 1, 0, '2022-08-09 13:09:26'),
(57521, 54, 0, 1, 1202208090001, 'STR22/75', '1903', '1928,', 'Invoice No is STR22/75 and Sales to JERISH', 1659983400, 1660031696, 1, 0, '2022-08-09 13:24:56'),
(57522, 56, 0, 1, 1202208090001, 'SCD22/170', '2260', ',', 'Invoice No is SCD22/170 and Sales to NARESH', 1659983400, 1660032885, 1, 0, '2022-08-09 13:44:45'),
(57523, 49, 0, 1, 1202208090002, 'SAP22/147', '123', '124,213', 'Invoice No is SAP22/147 and Sales to MANESH', 1659983400, 1660032895, 1, 0, '2022-08-09 13:44:55'),
(57524, 38, 0, 1, 1202208090001, 'SEP22/366', '79', '80,202', 'Invoice No is SEP22/366 and Sales to Jaison', 1659983400, 1660033180, 1, 0, '2022-08-09 13:49:40'),
(57525, 38, 0, 1, 1202208090002, 'SEP22/367', '79', '80,202', 'Invoice No is SEP22/367 and Sales to Palthasar', 1659983400, 1660033970, 1, 0, '2022-08-09 14:02:50'),
(57526, 38, 0, 1, 1202208090003, 'SEP22/368', '79', '80,202', 'Invoice No is SEP22/368 and Sales to Eugin', 1659983400, 1660034304, 1, 0, '2022-08-09 14:08:24'),
(57527, 51, 0, 1, 1202208090002, 'SNP22/647', '1605', '2018,2020', 'Invoice No is SNP22/647 and Sales to Aravind', 1659983400, 1660034937, 1, 0, '2022-08-09 14:18:57'),
(57528, 48, 0, 1, 1202208090001, 'SKL22/232', '119', '120,212', 'Invoice No is SKL22/232 and Sales to ROBERT', 1659983400, 1660035900, 1, 0, '2022-08-09 14:35:00'),
(57529, 48, 0, 1, 1202208090002, 'SKL22/233', '119', '120,212', 'Invoice No is SKL22/233 and Sales to ALEX', 1659983400, 1660036328, 1, 0, '2022-08-09 14:42:08'),
(57530, 37, 0, 1, 1202208090001, 'SCL22/135', '75', '76,201', 'Invoice No is SCL22/135 and Sales to Mr Aldrin', 1659983400, 1660036819, 1, 0, '2022-08-09 14:50:19'),
(57531, 56, 0, 1, 1202208090002, 'SCD22/171', '2260', ',', 'Invoice No is SCD22/171 and Sales to ARIVARASAN', 1659983400, 1660040349, 1, 0, '2022-08-09 15:49:09'),
(57532, 37, 0, 1, 1202208090002, 'SCL22/136', '75', '76,201', 'Invoice No is SCL22/136 and Sales to Mr Shibu', 1659983400, 1660040889, 1, 0, '2022-08-09 15:58:09'),
(57533, 42, 0, 1, 1202208090001, 'SAG22/133', '95', '96,206', 'Invoice No is SAG22/133 and Sales to Shaji.', 1659983400, 1660042312, 1, 0, '2022-08-09 16:21:52'),
(57534, 36, 0, 1, 1202208090001, 'SMT22/131', '71', '72,200', 'Invoice No is SMT22/131 and Sales to Raja', 1659983400, 1660043174, 1, 0, '2022-08-09 16:36:14'),
(57535, 37, 0, 1, 1202208090003, 'SCL22/137', '75', '76,201', 'Invoice No is SCL22/137 and Sales to Mr Judin', 1659983400, 1660044049, 1, 0, '2022-08-09 16:50:49'),
(57536, 38, 0, 1, 1202208090004, 'SEP22/369', '79', '80,202', 'Invoice No is SEP22/369 and Sales to Anto', 1659983400, 1660044384, 1, 0, '2022-08-09 16:56:24'),
(57537, 36, 0, 2, 2202208040001, '', '2422', '71', 'Silicon paste purchase ', 1659551400, 1660045037, 1, 0, '2022-08-09 17:07:17'),
(57538, 36, 0, 2, 2202208090001, '', '2469', '71', 'Compressor repair service charge ', 1659983400, 1660045114, 1, 0, '2022-08-09 17:08:34'),
(57539, 45, 0, 1, 1202208090003, 'SVZ22/217', '107', '108,209', 'Invoice No is SVZ22/217 and Sales to kripamarine', 1659983400, 1660051113, 1, 0, '2022-08-09 18:48:33'),
(57540, 39, 0, 1, 1202208090001, 'SVV22/495', '83', '84,203', 'Invoice No is SVV22/495 and Sales to RAJESH', 1659983400, 1660051134, 1, 0, '2022-08-09 18:48:54'),
(57541, 56, 0, 1, 1202208090003, 'SCD22/172', '2260', ',', 'Invoice No is SCD22/172 and Sales to KUMARAN', 1659983400, 1660051406, 1, 0, '2022-08-09 18:53:26'),
(57542, 56, 0, 1, 1202208090004, 'SCD22/173', '2260', ',', 'Invoice No is SCD22/173 and Sales to KUMARAN', 1659983400, 1660051676, 1, 0, '2022-08-09 18:57:56'),
(57543, 39, 0, 1, 1202208090002, 'SVV22/496', '83', '84,203', 'Invoice No is SVV22/496 and Sales to KUTTAN', 1659983400, 1660051764, 1, 0, '2022-08-09 18:59:24'),
(57544, 38, 0, 1, 1202208090005, 'SEP22/370', '79', '80,202', 'Invoice No is SEP22/370 and Sales to Jobin', 1659983400, 1660053237, 1, 0, '2022-08-09 19:23:57'),
(57545, 38, 0, 1, 1202208090006, 'SEP22/371', '79', '80,202', 'Invoice No is SEP22/371 and Sales to Amprose', 1659983400, 1660053480, 1, 0, '2022-08-09 19:28:00'),
(57546, 46, 0, 1, 1202208090001, 'SPV22/144', '111', '112,210', 'Invoice No is SPV22/144 and Sales to Hepin', 1659983400, 1660056166, 1, 0, '2022-08-09 20:12:46'),
(57547, 38, 0, 1, 1202208090007, 'SEP22/372', '79', '80,202', 'Invoice No is SEP22/372 and Sales to Libin', 1659983400, 1660056858, 1, 0, '2022-08-09 20:24:18'),
(57548, 48, 0, 1, 1202208090003, 'SKL22/234', '119', '120,212', 'Invoice No is SKL22/234 and Sales to JOY', 1659983400, 1660057773, 1, 0, '2022-08-09 20:39:33'),
(57549, 45, 0, 1, 1202208100001, 'SVZ22/218', '107', '108,209', 'Invoice No is SVZ22/218 and Sales to vinoth', 1660069800, 1660105809, 1, 0, '2022-08-10 10:00:09'),
(57550, 45, 0, 1, 1202208100002, 'SVZ22/219', '107', '108,209', 'Invoice No is SVZ22/219 and Sales to vinoth', 1660069800, 1660105960, 1, 0, '2022-08-10 10:02:40'),
(57551, 45, 0, 1, 1202208100003, 'SVZ22/220', '107', '108,209', 'Invoice No is SVZ22/220 and Sales to victor', 1660069800, 1660106038, 1, 0, '2022-08-10 10:03:58'),
(57552, 36, 0, 2, 2202208100001, '', '2420', '71', 'New Engine Sale Incentive (3Nos)', 1660069800, 1660106590, 1, 1, '2022-08-10 10:13:10'),
(57553, 51, 0, 2, 2202208010001, '', '2091', '1605', 'Being the amount paid towards the purchase of 6000 Litre water for obm workshop nagapattinam on 01.08.2022.', 1659292200, 1660109974, 1, 1, '2022-08-10 11:09:34'),
(57554, 51, 0, 2, 2202208050001, '', '2091', '1605', 'Being the amount paid towards the purchase of stationary materials for obm workshop nagapattinam on 05.08.2022.', 1659637800, 1660110201, 1, 0, '2022-08-10 11:13:21'),
(57555, 51, 0, 2, 2202208060001, '', '2097', '1605', 'Being the amount paid towards the transporting charges of 5 nos of DT15Al from Nagapattinam to central store TVM on 05.08.2022.', 1659724200, 1660110373, 1, 1, '2022-08-10 11:16:13'),
(57556, 51, 0, 2, 2202208080003, '', '2097', '1605', 'Being the amount paid towards the transporting charges of  4 nos of DT 40WL2 from rathimeena parcel office to obm woprkshop Nagapattinam on 08.08.2022', 1659897000, 1660110532, 1, 1, '2022-08-10 11:18:52'),
(57557, 51, 0, 2, 2202208090001, '', '2091', '1605', 'Being the amount paid toowards the Purchase of electrical materials for obm workshop and  lathe work Nagapattinam on 09.08.2022.', 1659983400, 1660110723, 1, 1, '2022-08-10 11:22:03'),
(57558, 51, 0, 2, 2202208100001, '', '2069', '1605', 'Being  the amount paid towards the travel expenses of perambalam  from vailankanni to Chennai and back to vailankanni on 03, 04.08.2022.', 1660069800, 1660111820, 1, 1, '2022-08-10 11:40:20'),
(57559, 51, 0, 2, 2202208100002, '', '2091', '1605', 'Being the amount paid  towards the travel expenses of Dasan from Vailankanni to Kaliyakavilai on 01.08.2022.', 1660069800, 1660111988, 1, 1, '2022-08-10 11:43:08'),
(57560, 51, 0, 2, 2202208100003, '', '2412', '1605', 'Being the amount paid towards the Room rent charges of perambalam for pulicat workshop settlement work on 04.08.2022.', 1660069800, 1660112138, 1, 1, '2022-08-10 11:45:38'),
(57561, 38, 0, 1, 1202208100001, 'SEP22/373', '79', '80,202', 'Invoice No is SEP22/373 and Sales to DONAS', 1660069800, 1660113166, 1, 0, '2022-08-10 12:02:46'),
(57562, 56, 0, 1, 1202208100001, 'SCD22/174', '2260', ',', 'Invoice No is SCD22/174 and Sales to RAJA', 1660069800, 1660118228, 1, 0, '2022-08-10 13:27:08'),
(57563, 56, 0, 4, 4202208100001, '', '2259', '2260', 'Being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm workshop cuddalore', 1660069800, 1660119319, 1, 0, '2022-08-10 13:45:19'),
(57564, 52, 0, 1, 1202208100001, 'SDM22/442', '1607', ',', 'Invoice No is SDM22/442 and Sales to KANNAN', 1660069800, 1660119732, 1, 0, '2022-08-10 13:52:12'),
(57565, 37, 0, 1, 1202208100001, 'SCL22/138', '75', '76,201', 'Invoice No is SCL22/138 and Sales to Mr Jenson', 1660069800, 1660119924, 1, 0, '2022-08-10 13:55:24'),
(57566, 48, 0, 1, 1202208100001, 'SKL22/235', '119', '120,212', 'Invoice No is SKL22/235 and Sales to RAJU', 1660069800, 1660119944, 1, 0, '2022-08-10 13:55:44'),
(57567, 0, 0, 1, 1202208100001, 'SCS22/276', '68', '66,199', 'Invoice No is SCS22/276 and Sales to MARIS MARINE', 1660069800, 1660120204, 1, 0, '2022-08-10 14:00:04'),
(57568, 48, 0, 2, 2202208080001, '', '1638', '119', 'PURCHASE OF PRINTING AND STATIONERY ITEM.', 1659897000, 1660120231, 1, 0, '2022-08-10 14:00:31'),
(57569, 49, 0, 1, 1202208100001, 'SAP22/148', '123', '124,213', 'Invoice No is SAP22/148 and Sales to Ani', 1660069800, 1660120497, 1, 0, '2022-08-10 14:04:57'),
(57570, 38, 0, 1, 1202208100002, 'SEP22/374', '79', '80,202', 'Invoice No is SEP22/374 and Sales to John', 1660069800, 1660120702, 1, 0, '2022-08-10 14:08:22'),
(57571, 38, 0, 1, 1202208100003, 'SEP22/375', '79', '80,202', 'Invoice No is SEP22/375 and Sales to Jorthan', 1660069800, 1660123549, 1, 0, '2022-08-10 14:55:49'),
(57572, 43, 0, 1, 1202208100001, 'SMN22/141', '99', '100,207', 'Invoice No is SMN22/141 and Sales to Nicolas', 1660069800, 1660123662, 1, 0, '2022-08-10 14:57:42'),
(57573, 37, 0, 1, 1202208100002, 'SCL22/139', '75', '76,201', 'Invoice No is SCL22/139 and Sales to Mr Jerlin', 1660069800, 1660124917, 1, 0, '2022-08-10 15:18:37'),
(57574, 37, 0, 2, 2202208100001, '', '1765', '75', 'New OBM Sales Incentiu 5x1000', 1660069800, 1660125164, 1, 1, '2022-08-10 15:22:44'),
(57575, 45, 0, 1, 1202208100004, 'SVZ22/221', '107', '108,209', 'Invoice No is SVZ22/221 and Sales to shabari', 1660069800, 1660125500, 1, 0, '2022-08-10 15:28:20'),
(57576, 55, 0, 1, 1202208100001, 'SMK22/170', '1947', '1948,', 'Invoice No is SMK22/170 and Sales to MERLIN', 1660069800, 1660127539, 1, 0, '2022-08-10 16:02:19'),
(57577, 55, 0, 1, 1202208100002, 'SMK22/171', '1947', '1948,', 'Invoice No is SMK22/171 and Sales to RENITTEN', 1660069800, 1660127926, 1, 0, '2022-08-10 16:08:46'),
(57578, 51, 0, 1, 1202208100001, 'SNP22/648', '1605', '2018,2020', 'Invoice No is SNP22/648 and Sales to karthick kumar', 1660069800, 1660128377, 1, 0, '2022-08-10 16:16:17'),
(57579, 50, 0, 1, 1202208100001, 'SMG22/139', '127', '128,214', 'Invoice No is SMG22/139 and Sales to sreyesh', 1660069800, 1660128395, 1, 0, '2022-08-10 16:16:35'),
(57580, 38, 0, 1, 1202208100004, 'SEP22/376', '79', '80,202', 'Invoice No is SEP22/376 and Sales to Jegan', 1660069800, 1660129477, 1, 0, '2022-08-10 16:34:37'),
(57581, 51, 0, 1, 1202208100002, 'SNP22/649', '1605', '2018,2020', 'Invoice No is SNP22/649 and Sales to ajay', 1660069800, 1660129561, 1, 0, '2022-08-10 16:36:01'),
(57582, 0, 0, 1, 1202208100002, 'SCS22/277', '68', '66,199', 'Invoice No is SCS22/277 and Sales to J ARC COMMUNICATION & POWER SOLUTIONS', 1660069800, 1660129570, 1, 0, '2022-08-10 16:36:10'),
(57583, 52, 0, 1, 1202208100002, 'SDM22/443', '1607', ',', 'Invoice No is SDM22/443 and Sales to SELVAKUMAR', 1660069800, 1660130794, 1, 0, '2022-08-10 16:56:34'),
(57584, 40, 0, 1, 1202208100001, 'SKP22/26', '87', '88,204', 'Invoice No is SKP22/26 and Sales to MICHAEL', 1660069800, 1660130947, 1, 0, '2022-08-10 16:59:07'),
(57585, 38, 0, 1, 1202208100005, 'SEP22/377', '79', '80,202', 'Invoice No is SEP22/377 and Sales to David', 1660069800, 1660131411, 1, 0, '2022-08-10 17:06:51'),
(57586, 42, 0, 1, 1202208100001, 'SAG22/134', '95', '96,206', 'Invoice No is SAG22/134 and Sales to Silva.', 1660069800, 1660131485, 1, 0, '2022-08-10 17:08:05'),
(57587, 0, 0, 1, 1202208100003, 'SCS22/278', '68', '66,199', 'Invoice No is SCS22/278 and Sales to KADUKKA', 1660069800, 1660131622, 1, 0, '2022-08-10 17:10:22'),
(57588, 45, 0, 1, 1202208100005, 'SVZ22/222', '107', '108,209', 'Invoice No is SVZ22/222 and Sales to johnson', 1660069800, 1660133116, 1, 0, '2022-08-10 17:35:16'),
(57589, 45, 0, 1, 1202208100006, 'SVZ22/223', '107', '108,209', 'Invoice No is SVZ22/223 and Sales to thomas', 1660069800, 1660133485, 1, 0, '2022-08-10 17:41:25'),
(57590, 50, 0, 4, 4202208100001, '', '126', '127', 'RTGS TO SBI MAQ IN NO-139', 1660069800, 1660133564, 1, 0, '2022-08-10 17:42:44'),
(57591, 46, 0, 1, 1202208100001, 'SPV22/145', '111', '112,210', 'Invoice No is SPV22/145 and Sales to Salin', 1660069800, 1660133638, 1, 0, '2022-08-10 17:43:58'),
(57592, 48, 0, 1, 1202208100002, 'SKL22/236', '119', '120,212', 'Invoice No is SKL22/236 and Sales to SUNIL', 1660069800, 1660134001, 1, 0, '2022-08-10 17:50:01'),
(57593, 48, 0, 1, 1202208100003, 'SKL22/237', '119', '120,212', 'Invoice No is SKL22/237 and Sales to XAVIER', 1660069800, 1660134649, 1, 0, '2022-08-10 18:00:49'),
(57594, 48, 0, 1, 1202208100004, 'SKL22/238', '119', '120,212', 'Invoice No is SKL22/238 and Sales to ALEX', 1660069800, 1660134878, 1, 0, '2022-08-10 18:04:38'),
(57595, 39, 0, 1, 1202208100001, 'SVV22/497', '83', '84,203', 'Invoice No is SVV22/497 and Sales to SANTHA KUMAR', 1660069800, 1660136312, 1, 0, '2022-08-10 18:28:32'),
(57596, 46, 0, 1, 1202208100002, 'SPV22/146', '111', '112,210', 'Invoice No is SPV22/146 and Sales to Binu', 1660069800, 1660136435, 1, 0, '2022-08-10 18:30:35'),
(57597, 48, 0, 1, 1202208100005, 'SKL22/239', '119', '120,212', 'Invoice No is SKL22/239 and Sales to SELVAM', 1660069800, 1660136692, 1, 0, '2022-08-10 18:34:52'),
(57598, 42, 0, 1, 1202208100002, 'SAG22/135', '95', '96,206', 'Invoice No is SAG22/135 and Sales to Yasudas.', 1660069800, 1660136968, 1, 0, '2022-08-10 18:39:28'),
(57599, 0, 0, 1, 1202208100004, 'SCS22/279', '68', '66,199', 'Invoice No is SCS22/279 and Sales to M/s. Cleghorn Motors', 1660069800, 1660137058, 1, 0, '2022-08-10 18:40:58'),
(57600, 39, 0, 4, 4202208100001, '', '82', '83', 'Cash to bank', 1660069800, 1660137082, 1, 0, '2022-08-10 18:41:22'),
(57601, 47, 0, 1, 1202208100001, 'SNK22/120', '115', '116,211', 'Invoice No is SNK22/120 and Sales to REIHS', 1660069800, 1660137278, 1, 0, '2022-08-10 18:44:38'),
(57602, 49, 0, 1, 1202208100002, 'SAP22/149', '123', '124,213', 'Invoice No is SAP22/149 and Sales to Suni', 1660069800, 1660137432, 1, 0, '2022-08-10 18:47:12'),
(57603, 50, 0, 1, 1202208100002, 'SMG22/140', '127', '128,214', 'Invoice No is SMG22/140 and Sales to lakshit', 1660069800, 1660140580, 1, 0, '2022-08-10 19:39:40'),
(57604, 38, 0, 1, 1202208100006, 'SEP22/378', '79', '80,202', 'Invoice No is SEP22/378 and Sales to Jegan', 1660069800, 1660142381, 1, 0, '2022-08-10 20:09:41'),
(57605, 39, 0, 1, 1202208100002, 'SVV22/498', '83', '84,203', 'Invoice No is SVV22/498 and Sales to SINU', 1660069800, 1660143366, 1, 0, '2022-08-10 20:26:06'),
(57606, 39, 0, 1, 1202208100003, 'SVV22/499', '83', '84,203', 'Invoice No is SVV22/499 and Sales to AKIN', 1660069800, 1660143798, 1, 0, '2022-08-10 20:33:18'),
(57607, 38, 0, 1, 1202208100007, 'SEP22/379', '79', '80,202', 'Invoice No is SEP22/379 and Sales to Kirbin', 1660069800, 1660144018, 1, 0, '2022-08-10 20:36:58'),
(57622, 45, 0, 2, 2202208090001, '', '791', '107', 'Transfer to Head office - Handover to Antony Gomes - Cash to bank on 10/8/2022', 1659983400, 1660197343, 1, 0, '2022-08-11 11:25:43'),
(57609, 38, 0, 4, 4202208100001, '', '78', '79', 'cash to bank', 1660069800, 1660144313, 1, 0, '2022-08-10 20:41:53'),
(57610, 38, 0, 2, 2202208100001, '', '1218', '79', 'unloading expences', 1660069800, 1660144391, 1, 1, '2022-08-10 20:43:11'),
(57611, 55, 0, 1, 1202208100003, 'SMK22/172', '1947', '1948,', 'Invoice No is SMK22/172 and Sales to SERBIN', 1660069800, 1660145082, 1, 0, '2022-08-10 20:54:42'),
(57612, 55, 0, 1, 1202208100004, 'SMK22/173', '1947', '1948,', 'Invoice No is SMK22/173 and Sales to DASON', 1660069800, 1660147576, 1, 0, '2022-08-10 21:36:16'),
(57613, 55, 0, 1, 1202208100005, 'SMK22/174', '1947', '1948,', 'Invoice No is SMK22/174 and Sales to CASTON', 1660069800, 1660148041, 1, 0, '2022-08-10 21:44:01'),
(57614, 45, 0, 1, 1202208110001, 'SVZ22/224', '107', '108,209', 'Invoice No is SVZ22/224 and Sales to muhemad', 1660156200, 1660190357, 1, 0, '2022-08-11 09:29:17'),
(57615, 45, 0, 1, 1202208110002, 'SVZ22/225', '107', '108,209', 'Invoice No is SVZ22/225 and Sales to pradeep', 1660156200, 1660190400, 1, 0, '2022-08-11 09:30:00'),
(57616, 45, 0, 1, 1202208110003, 'SVZ22/226', '107', '108,209', 'Invoice No is SVZ22/226 and Sales to johnson', 1660156200, 1660190507, 1, 0, '2022-08-11 09:31:47'),
(57617, 36, 0, 1, 1202208110001, 'SMT22/132', '71', '72,200', 'Invoice No is SMT22/132 and Sales to Stephen ', 1660156200, 1660193664, 1, 0, '2022-08-11 10:24:24'),
(57623, 38, 0, 1, 1202208110001, 'SEP22/380', '79', '80,202', 'Invoice No is SEP22/380 and Sales to Salingan', 1660156200, 1660197434, 1, 0, '2022-08-11 11:27:14'),
(57619, 48, 0, 1, 1202208110001, 'SKL22/240', '119', '120,212', 'Invoice No is SKL22/240 and Sales to LENINE', 1660156200, 1660194156, 1, 0, '2022-08-11 10:32:36'),
(57620, 48, 0, 1, 1202208110002, 'SKL22/241', '119', '120,212', 'Invoice No is SKL22/241 and Sales to KUNJUMON', 1660156200, 1660194400, 1, 0, '2022-08-11 10:36:40'),
(57621, 52, 0, 1, 1202208110001, 'SDM22/444', '1607', ',', 'Invoice No is SDM22/444 and Sales to PRAPU', 1660156200, 1660195287, 1, 0, '2022-08-11 10:51:27'),
(57624, 36, 0, 1, 1202208110002, 'SMT22/133', '71', '72,200', 'Invoice No is SMT22/133 and Sales to Clitus ', 1660156200, 1660198946, 1, 0, '2022-08-11 11:52:26'),
(57625, 51, 0, 2, 2202208110001, '', '2097', '1605', 'Being the amount paid towards the travel expenses of Dasan from kaliyakavilai to velankanni on 09.08.2022.', 1660156200, 1660199985, 1, 1, '2022-08-11 12:09:45'),
(57626, 45, 0, 2, 2202208110001, '', '995', '107', 'store keeping allowance', 1660156200, 1660200000, 1, 1, '2022-08-11 12:10:00'),
(57627, 38, 0, 1, 1202208110002, 'SEP22/381', '79', '80,202', 'Invoice No is SEP22/381 and Sales to Jerald', 1660156200, 1660200053, 1, 0, '2022-08-11 12:10:53'),
(57628, 45, 0, 2, 2202208040001, '', '996', '107', 'Electricity Charge', 1659551400, 1660201565, 1, 0, '2022-08-11 12:36:05'),
(57629, 52, 0, 2, 2202208090001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm mr.varatharaj\r\nand sekar cuddalore DF20AL wirring hornez (2) nos payment\r\npaid on 09-08-2022', 1659983400, 1660201740, 1, 0, '2022-08-11 12:39:00'),
(57630, 45, 0, 2, 2202208030001, '', '1424', '107', 'Home appliance', 1659465000, 1660201938, 1, 0, '2022-08-11 12:42:18'),
(57631, 52, 0, 4, 4202208110001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 11-08-2022', 1660156200, 1660202474, 1, 0, '2022-08-11 12:51:14'),
(57632, 55, 0, 2, 2202208110001, '', '2306', '1947', 'CASH TO BANK', 1660156200, 1660202987, 1, 1, '2022-08-11 12:59:47'),
(57633, 47, 0, 2, 2202208110001, '', '1631', '115', 'OBMENGINE SALE COMMISSION', 1660156200, 1660204525, 1, 1, '2022-08-11 13:25:25'),
(57634, 55, 0, 1, 1202208110001, 'SMK22/175', '1947', '1948,', 'Invoice No is SMK22/175 and Sales to JOHNY', 1660156200, 1660206000, 1, 0, '2022-08-11 13:50:00'),
(57635, 45, 0, 1, 1202208110004, 'SVZ22/227', '107', '108,209', 'Invoice No is SVZ22/227 and Sales to bensigar', 1660156200, 1660206250, 1, 0, '2022-08-11 13:54:10'),
(57636, 45, 0, 1, 1202208110005, 'SVZ22/228', '107', '108,209', 'Invoice No is SVZ22/228 and Sales to Vijin', 1660156200, 1660206725, 1, 0, '2022-08-11 14:02:05'),
(57637, 36, 0, 1, 1202208110003, 'SMT22/134', '71', '72,200', 'Invoice No is SMT22/134 and Sales to Kuttan', 1660156200, 1660207659, 1, 0, '2022-08-11 14:17:39'),
(57638, 36, 0, 4, 4202208110001, '', '70', '71', 'Cash To Bank ', 1660156200, 1660207694, 1, 0, '2022-08-11 14:18:14'),
(57639, 48, 0, 4, 4202208110001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1660156200, 1660209837, 1, 0, '2022-08-11 14:53:57'),
(57640, 46, 0, 1, 1202208110001, 'SPV22/147', '111', '112,210', 'Invoice No is SPV22/147 and Sales to Sathesh', 1660156200, 1660210059, 1, 0, '2022-08-11 14:57:39'),
(57641, 48, 0, 1, 1202208110003, 'SKL22/242', '119', '120,212', 'Invoice No is SKL22/242 and Sales to VISHNU S RAJ', 1660156200, 1660210249, 1, 0, '2022-08-11 15:00:49'),
(57642, 47, 0, 1, 1202208110001, 'SNK22/121', '115', '116,211', 'Invoice No is SNK22/121 and Sales to SHIJU', 1660156200, 1660210345, 1, 0, '2022-08-11 15:02:25'),
(57643, 38, 0, 1, 1202208110003, 'SEP22/382', '79', '80,202', 'Invoice No is SEP22/382 and Sales to Makesh', 1660156200, 1660210608, 1, 0, '2022-08-11 15:06:48'),
(57644, 48, 0, 1, 1202208110004, 'SKL22/243', '119', '120,212', 'Invoice No is SKL22/243 and Sales to LALU', 1660156200, 1660212471, 1, 0, '2022-08-11 15:37:51'),
(57645, 45, 0, 1, 1202208110006, 'SVZ22/229', '107', '108,209', 'Invoice No is SVZ22/229 and Sales to kuttan', 1660156200, 1660213014, 1, 0, '2022-08-11 15:46:54'),
(57646, 45, 0, 1, 1202208110007, 'SVZ22/230', '107', '108,209', 'Invoice No is SVZ22/230 and Sales to robin', 1660156200, 1660213448, 1, 0, '2022-08-11 15:54:08'),
(57647, 51, 0, 1, 1202208110001, 'SNP22/650', '1605', '2018,2020', 'Invoice No is SNP22/650 and Sales to AKASH', 1660156200, 1660213719, 1, 0, '2022-08-11 15:58:39'),
(57648, 37, 0, 1, 1202208110001, 'SCL22/140', '75', '76,201', 'Invoice No is SCL22/140 and Sales to Mr Vino', 1660156200, 1660214958, 1, 0, '2022-08-11 16:19:18'),
(57649, 37, 0, 4, 4202208110001, '', '74', '75', 'Cash to Bank SBI Colachal', 1660156200, 1660215163, 1, 0, '2022-08-11 16:22:43'),
(57650, 47, 0, 1, 1202208110002, 'SNK22/122', '115', '116,211', 'Invoice No is SNK22/122 and Sales to Willson peter', 1660156200, 1660215321, 1, 0, '2022-08-11 16:25:21'),
(57651, 47, 0, 1, 1202208110003, 'SNK22/123', '115', '116,211', 'Invoice No is SNK22/123 and Sales to Rassal', 1660156200, 1660215555, 1, 0, '2022-08-11 16:29:15'),
(57652, 47, 0, 1, 1202208110004, 'SNK22/124', '115', '116,211', 'Invoice No is SNK22/124 and Sales to Rassal', 1660156200, 1660215710, 1, 0, '2022-08-11 16:31:50'),
(57653, 55, 0, 1, 1202208110002, 'SMK22/176', '1947', '1948,', 'Invoice No is SMK22/176 and Sales to JOHNY', 1660156200, 1660216024, 1, 0, '2022-08-11 16:37:04'),
(57654, 42, 0, 1, 1202208110001, 'SAG22/136', '95', '96,206', 'Invoice No is SAG22/136 and Sales to Asker.', 1660156200, 1660216281, 1, 0, '2022-08-11 16:41:21'),
(57655, 47, 0, 1, 1202208110005, 'SNK22/125', '115', '116,211', 'Invoice No is SNK22/125 and Sales to BABU', 1660156200, 1660216437, 1, 0, '2022-08-11 16:43:57'),
(57656, 52, 0, 4, 4202208110002, '', '1606', '1607', 'cash transfer to indian bank\r\ntharangambadi (via mony transfer) payment deposited on\r\n11-08-2022', 1660156200, 1660216601, 1, 0, '2022-08-11 16:46:41'),
(57657, 36, 0, 1, 1202208110004, 'SMT22/135', '71', '72,200', 'Invoice No is SMT22/135 and Sales to Arun Vino ', 1660156200, 1660217725, 1, 0, '2022-08-11 17:05:25'),
(57658, 38, 0, 1, 1202208110004, 'SEP22/383', '79', '80,202', 'Invoice No is SEP22/383 and Sales to Darwin', 1660156200, 1660217934, 1, 0, '2022-08-11 17:08:54'),
(57659, 38, 0, 1, 1202208110005, 'SEP22/384', '79', '80,202', 'Invoice No is SEP22/384 and Sales to JayaRaj', 1660156200, 1660218084, 1, 0, '2022-08-11 17:11:24'),
(57660, 48, 0, 1, 1202208110005, 'SKL22/244', '119', '120,212', 'Invoice No is SKL22/244 and Sales to JERINE', 1660156200, 1660218203, 1, 0, '2022-08-11 17:13:23'),
(57661, 42, 0, 1, 1202208110002, 'SAG22/137', '95', '96,206', 'Invoice No is SAG22/137 and Sales to Joy.', 1660156200, 1660218264, 1, 0, '2022-08-11 17:14:24'),
(57662, 38, 0, 1, 1202208110006, 'SEP22/385', '79', '80,202', 'Invoice No is SEP22/385 and Sales to Loyola', 1660156200, 1660223968, 1, 0, '2022-08-11 18:49:28'),
(57663, 38, 0, 1, 1202208110007, 'SEP22/386', '79', '80,202', 'Invoice No is SEP22/386 and Sales to Aldon', 1660156200, 1660226141, 1, 0, '2022-08-11 19:25:41'),
(57664, 39, 0, 1, 1202208110001, 'SVV22/500', '83', '84,203', 'Invoice No is SVV22/500 and Sales to JAKESH', 1660156200, 1660226482, 1, 0, '2022-08-11 19:31:22'),
(57665, 47, 0, 4, 4202208110001, '', '114', '115', 'Cash to bank', 1660156200, 1660226669, 1, 0, '2022-08-11 19:34:29'),
(57666, 38, 0, 1, 1202208110008, 'SEP22/387', '79', '80,202', 'Invoice No is SEP22/387 and Sales to Xavier', 1660156200, 1660226759, 1, 0, '2022-08-11 19:35:59'),
(57667, 39, 0, 1, 1202208110002, 'SVV22/501', '83', '84,203', 'Invoice No is SVV22/501 and Sales to SESADIMAI', 1660156200, 1660227132, 1, 0, '2022-08-11 19:42:12'),
(57668, 53, 0, 1, 1202208110001, 'SPZ22/104', '1675', '1922,', 'Invoice No is SPZ22/104 and Sales to s.m.marine', 1660156200, 1660227175, 1, 0, '2022-08-11 19:42:55'),
(57669, 53, 0, 1, 1202208110002, 'SPZ22/105', '1675', '1922,', 'Invoice No is SPZ22/105 and Sales to sarath kumar', 1660156200, 1660228454, 1, 0, '2022-08-11 20:04:14'),
(57670, 39, 0, 1, 1202208110003, 'SVV22/502', '83', '84,203', 'Invoice No is SVV22/502 and Sales to SLELLAS', 1660156200, 1660232470, 1, 0, '2022-08-11 21:11:10'),
(57671, 39, 0, 1, 1202208110004, 'SVV22/503', '83', '84,203', 'Invoice No is SVV22/503 and Sales to JELIN', 1660156200, 1660235543, 1, 0, '2022-08-11 22:02:23'),
(57672, 39, 0, 1, 1202208110005, 'SVV22/504', '83', '84,203', 'Invoice No is SVV22/504 and Sales to DEVID', 1660156200, 1660236492, 1, 0, '2022-08-11 22:18:12'),
(57673, 39, 0, 1, 1202208120001, 'SVV22/505', '83', '84,203', 'Invoice No is SVV22/505 and Sales to FLAMMY', 1660242600, 1660275543, 1, 0, '2022-08-12 09:09:03'),
(57674, 45, 0, 2, 2202208120001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1660242600, 1660276607, 1, 1, '2022-08-12 09:26:47'),
(57675, 45, 0, 2, 2202208120001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1660242600, 1660276717, 1, 1, '2022-08-12 09:28:37'),
(57676, 52, 0, 1, 1202208120001, 'SDM22/445', '1607', ',', 'Invoice No is SDM22/445 and Sales to SELVAKUMAR', 1660242600, 1660277107, 1, 0, '2022-08-12 09:35:07'),
(57677, 52, 0, 1, 1202208120002, 'SDM22/446', '1607', ',', 'Invoice No is SDM22/446 and Sales to CHINNATHURAI', 1660242600, 1660277786, 1, 0, '2022-08-12 09:46:26'),
(57678, 45, 0, 2, 2202208120001, '', '998', '107', 'STOK CHEKING 3 DAYAS EXPENCE', 1660242600, 1660277793, 1, 1, '2022-08-12 09:46:33'),
(57679, 52, 0, 1, 1202208120003, 'SDM22/447', '1607', ',', 'Invoice No is SDM22/447 and Sales to CHINNAYAN', 1660242600, 1660278739, 1, 0, '2022-08-12 10:02:19'),
(57680, 52, 0, 1, 1202208120004, 'SDM22/448', '1607', ',', 'Invoice No is SDM22/448 and Sales to GAJENDRAN', 1660242600, 1660278864, 1, 0, '2022-08-12 10:04:24'),
(57681, 0, 0, 1, 1202208120001, 'SCS22/280', '68', '66,199', 'Invoice No is SCS22/280 and Sales to M/s. Ameya Agencies', 1660242600, 1660279282, 1, 0, '2022-08-12 10:11:22'),
(57682, 47, 0, 2, 2202208120001, '', '1631', '115', 'New engine commission', 1660242600, 1660280480, 1, 1, '2022-08-12 10:31:21'),
(57683, 0, 0, 1, 1202208120002, 'SCS22/281', '68', '66,199', 'Invoice No is SCS22/281 and Sales to M/s. Ameya Agencies', 1660242600, 1660281207, 1, 0, '2022-08-12 10:43:27'),
(57684, 39, 0, 1, 1202208120002, 'SVV22/506', '83', '84,203', 'Invoice No is SVV22/506 and Sales to VICTOR', 1660242600, 1660282780, 1, 0, '2022-08-12 11:09:40'),
(57685, 39, 0, 4, 4202208120001, '', '82', '83', 'Cash to bank', 1660242600, 1660282916, 1, 0, '2022-08-12 11:11:56'),
(57686, 47, 0, 1, 1202208120001, 'SNK22/126', '115', '116,211', 'Invoice No is SNK22/126 and Sales to NEELSON', 1660242600, 1660283057, 1, 0, '2022-08-12 11:14:17'),
(57687, 51, 0, 1, 1202208120001, 'SNP22/651', '1605', '2018,2020', 'Invoice No is SNP22/651 and Sales to Elengo', 1660242600, 1660283506, 1, 0, '2022-08-12 11:21:46'),
(57688, 0, 0, 1, 1202208120003, 'SCS22/282', '68', '66,199', 'Invoice No is SCS22/282 and Sales to M/s. Ameya Agencies', 1660242600, 1660283709, 1, 0, '2022-08-12 11:25:09'),
(57689, 0, 0, 1, 1202208120004, 'SCS22/283', '68', '66,199', 'Invoice No is SCS22/283 and Sales to AHAMAD KABEER', 1660242600, 1660285108, 1, 0, '2022-08-12 11:48:28'),
(57690, 0, 0, 1, 1202208120005, 'SCS22/284', '68', '66,199', 'Invoice No is SCS22/284 and Sales to RENJITH', 1660242600, 1660285193, 1, 0, '2022-08-12 11:49:53'),
(57691, 37, 0, 1, 1202208120001, 'SCL22/141', '75', '76,201', 'Invoice No is SCL22/141 and Sales to Mr Rai', 1660242600, 1660286048, 1, 0, '2022-08-12 12:04:08'),
(57692, 49, 0, 1, 1202208120001, 'SAP22/150', '123', '124,213', 'Invoice No is SAP22/150 and Sales to Madhu', 1660242600, 1660286165, 1, 0, '2022-08-12 12:06:05'),
(57693, 37, 0, 1, 1202208120002, 'SCL22/142', '75', '76,201', 'Invoice No is SCL22/142 and Sales to Mr Selvaraj ', 1660242600, 1660286315, 1, 0, '2022-08-12 12:08:35'),
(57694, 36, 0, 1, 1202208120001, 'SMT22/136', '71', '72,200', 'Invoice No is SMT22/136 and Sales to Sahaya Raj', 1660242600, 1660287336, 1, 0, '2022-08-12 12:25:36'),
(57695, 0, 0, 1, 1202208120006, 'SCS22/285', '68', '66,199', 'Invoice No is SCS22/285 and Sales to VINOD KV.', 1660242600, 1660287683, 1, 0, '2022-08-12 12:31:23'),
(57696, 36, 0, 1, 1202208120002, 'SMT22/137', '71', '72,200', 'Invoice No is SMT22/137 and Sales to Michael ', 1660242600, 1660287848, 1, 0, '2022-08-12 12:34:08'),
(57697, 0, 0, 1, 1202208120007, 'SCS22/286', '68', '66,199', 'Invoice No is SCS22/286 and Sales to VINOD KV', 1660242600, 1660288951, 1, 0, '2022-08-12 12:52:31'),
(57698, 52, 0, 2, 2202208110001, '', '1746', '1607', 'being the amount paid towards the cash deposited charges of (via mony transfer) payment paid\r\non 11-08-2022', 1660156200, 1660289084, 1, 0, '2022-08-12 12:54:44'),
(57699, 43, 0, 1, 1202208120001, 'SMN22/142', '99', '100,207', 'Invoice No is SMN22/142 and Sales to Simon', 1660242600, 1660292663, 1, 0, '2022-08-12 13:54:23'),
(57700, 46, 0, 1, 1202208120001, 'SPV22/148', '111', '112,210', 'Invoice No is SPV22/148 and Sales to Salin', 1660242600, 1660293705, 1, 0, '2022-08-12 14:11:45'),
(57701, 38, 0, 4, 4202208120001, '', '78', '79', 'cash to bank', 1660242600, 1660293871, 1, 0, '2022-08-12 14:14:31'),
(57702, 0, 0, 1, 1202208120008, 'SCS22/287', '68', '66,199', 'Invoice No is SCS22/287 and Sales to JAYAKUMAR', 1660242600, 1660295602, 1, 0, '2022-08-12 14:43:22'),
(57703, 0, 0, 1, 1202208120009, 'SCS22/288', '68', '66,199', 'Invoice No is SCS22/288 and Sales to JAYAKUMAR', 1660242600, 1660295734, 1, 0, '2022-08-12 14:45:34'),
(57704, 46, 0, 1, 1202208120002, 'SPV22/149', '111', '112,210', 'Invoice No is SPV22/149 and Sales to Dason', 1660242600, 1660295814, 1, 0, '2022-08-12 14:46:54'),
(57705, 49, 0, 1, 1202208120002, 'SAP22/151', '123', '124,213', 'Invoice No is SAP22/151 and Sales to SHIJU', 1660242600, 1660296152, 1, 0, '2022-08-12 14:52:32'),
(57706, 51, 0, 1, 1202208120002, 'SNP22/652', '1605', '2018,2020', 'Invoice No is SNP22/652 and Sales to Ashok', 1660242600, 1660296302, 1, 0, '2022-08-12 14:55:02'),
(57707, 49, 0, 1, 1202208120003, 'SAP22/152', '123', '124,213', 'Invoice No is SAP22/152 and Sales to Maniyappan', 1660242600, 1660296354, 1, 0, '2022-08-12 14:55:54'),
(57708, 49, 0, 4, 4202208120001, '', '122', '123', 'Cash deposited', 1660242600, 1660296473, 1, 0, '2022-08-12 14:57:53'),
(57709, 49, 0, 1, 1202208120004, 'SAP22/153', '123', '124,213', 'Invoice No is SAP22/153 and Sales to GOPALAKRISHNAN', 1660242600, 1660297204, 1, 0, '2022-08-12 15:10:04'),
(57710, 52, 0, 1, 1202208120005, 'SDM22/449', '1607', ',', 'Invoice No is SDM22/449 and Sales to KAVIYARASAN', 1660242600, 1660298358, 1, 0, '2022-08-12 15:29:18'),
(57711, 38, 0, 1, 1202208120001, 'SEP22/388', '79', '80,202', 'Invoice No is SEP22/388 and Sales to Kumar', 1660242600, 1660298624, 1, 0, '2022-08-12 15:33:44'),
(57712, 52, 0, 1, 1202208120006, 'SDM22/450', '1607', ',', 'Invoice No is SDM22/450 and Sales to SELVAKUMAR', 1660242600, 1660299414, 1, 0, '2022-08-12 15:46:54'),
(57713, 38, 0, 1, 1202208120002, 'SEP22/389', '79', '80,202', 'Invoice No is SEP22/389 and Sales to Albin', 1660242600, 1660299889, 1, 0, '2022-08-12 15:54:49'),
(57714, 51, 0, 1, 1202208120003, 'SNP22/653', '1605', '2018,2020', 'Invoice No is SNP22/653 and Sales to Sasikumar', 1660242600, 1660300132, 1, 0, '2022-08-12 15:58:52'),
(57715, 36, 0, 1, 1202208120003, 'SMT22/138', '71', '72,200', 'Invoice No is SMT22/138 and Sales to Stalin', 1660242600, 1660300487, 1, 0, '2022-08-12 16:04:47'),
(57716, 0, 0, 1, 1202208120010, 'SCS22/289', '68', '66,199', 'Invoice No is SCS22/289 and Sales to SHIBU RAJU', 1660242600, 1660300659, 1, 0, '2022-08-12 16:07:39'),
(57717, 0, 0, 1, 1202208120011, 'SCS22/290', '68', '66,199', 'Invoice No is SCS22/290 and Sales to PERFECT HOUSE PVT.LTD', 1660242600, 1660300991, 1, 0, '2022-08-12 16:13:11'),
(57718, 36, 0, 1, 1202208120004, 'SMT22/139', '71', '72,200', 'Invoice No is SMT22/139 and Sales to Jerson', 1660242600, 1660301367, 1, 0, '2022-08-12 16:19:27');
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
(57719, 45, 0, 1, 1202208120001, 'SVZ22/231', '107', '108,209', 'Invoice No is SVZ22/231 and Sales to SAJU', 1660242600, 1660303855, 1, 0, '2022-08-12 17:00:55'),
(57720, 45, 0, 1, 1202208120002, 'SVZ22/232', '107', '108,209', 'Invoice No is SVZ22/232 and Sales to RAJU', 1660242600, 1660303930, 1, 0, '2022-08-12 17:02:10'),
(57721, 45, 0, 1, 1202208120003, 'SVZ22/233', '107', '108,209', 'Invoice No is SVZ22/233 and Sales to YESHUDAS', 1660242600, 1660303998, 1, 0, '2022-08-12 17:03:18'),
(57722, 38, 0, 1, 1202208120003, 'SEP22/390', '79', '80,202', 'Invoice No is SEP22/390 and Sales to James', 1660242600, 1660305051, 1, 0, '2022-08-12 17:20:51'),
(57723, 42, 0, 1, 1202208120001, 'SAG22/138', '95', '96,206', 'Invoice No is SAG22/138 and Sales to Shibin.', 1660242600, 1660305208, 1, 0, '2022-08-12 17:23:28'),
(57724, 42, 0, 4, 4202208120001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1660242600, 1660305478, 1, 0, '2022-08-12 17:27:58'),
(57725, 42, 0, 2, 2202208120001, '', '1345', '95', 'Electricity Charge.', 1660242600, 1660305579, 1, 0, '2022-08-12 17:29:39'),
(57726, 42, 0, 2, 2202208120002, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1660242600, 1660305676, 1, 0, '2022-08-12 17:31:16'),
(57727, 55, 0, 1, 1202208120001, 'SMK22/177', '1947', '1948,', 'Invoice No is SMK22/177 and Sales to SURESH', 1660242600, 1660306707, 1, 0, '2022-08-12 17:48:27'),
(57728, 0, 0, 1, 1202208120012, 'SCS22/291', '68', '66,199', 'Invoice No is SCS22/291 and Sales to MANOJ R NAIR', 1660242600, 1660309353, 1, 0, '2022-08-12 18:32:33'),
(57729, 39, 0, 1, 1202208120003, 'SVV22/507', '83', '84,203', 'Invoice No is SVV22/507 and Sales to JEROME', 1660242600, 1660311085, 1, 0, '2022-08-12 19:01:25'),
(57730, 39, 0, 1, 1202208120004, 'SVV22/508', '83', '84,203', 'Invoice No is SVV22/508 and Sales to JEROME', 1660242600, 1660311348, 1, 0, '2022-08-12 19:05:48'),
(57731, 48, 0, 1, 1202208120001, 'SKL22/245', '119', '120,212', 'Invoice No is SKL22/245 and Sales to SELVAM', 1660242600, 1660311404, 1, 0, '2022-08-12 19:06:44'),
(57732, 39, 0, 1, 1202208120005, 'SVV22/509', '83', '84,203', 'Invoice No is SVV22/509 and Sales to SARAN', 1660242600, 1660311870, 1, 0, '2022-08-12 19:14:30'),
(57733, 47, 0, 4, 4202208120001, '', '114', '115', 'Cash to bank', 1660242600, 1660314609, 1, 0, '2022-08-12 20:00:09'),
(57734, 38, 0, 2, 2202208120001, '', '1422', '79', 'obm sales incentive', 1660242600, 1660317861, 1, 1, '2022-08-12 20:54:21'),
(57735, 48, 0, 1, 1202208130001, 'SKL22/246', '119', '120,212', 'Invoice No is SKL22/246 and Sales to C.HENTRY', 1660329000, 1660366361, 1, 0, '2022-08-13 10:22:41'),
(57736, 54, 0, 1, 1202208130001, 'STR22/76', '1903', '1928,', 'Invoice No is STR22/76 and Sales to SELVARAJ', 1660329000, 1660367164, 1, 0, '2022-08-13 10:36:04'),
(57737, 54, 0, 1, 1202208130002, 'STR22/77', '1903', '1928,', 'Invoice No is STR22/77 and Sales to M.R.ENTER,PRISES', 1660329000, 1660367321, 1, 0, '2022-08-13 10:38:41'),
(57738, 53, 0, 4, 4202208130001, '', '1674', '1675', 'being the cash depositted to indian bank pulicat ac 7095109042 for 13.08.2022 on obm workshop pulicad', 1660329000, 1660369394, 1, 0, '2022-08-13 11:13:14'),
(57739, 38, 0, 1, 1202208130001, 'SEP22/391', '79', '80,202', 'Invoice No is SEP22/391 and Sales to Sunil', 1660329000, 1660370129, 1, 0, '2022-08-13 11:25:29'),
(57740, 0, 0, 1, 1202208130001, 'SCS22/292', '68', '66,199', 'Invoice No is SCS22/292 and Sales to YESUDASAN', 1660329000, 1660371189, 1, 0, '2022-08-13 11:43:09'),
(57741, 0, 0, 1, 1202208130002, 'SCS22/293', '68', '66,199', 'Invoice No is SCS22/293 and Sales to Sunny Boats Pvt Ltd', 1660329000, 1660373572, 1, 0, '2022-08-13 12:22:52'),
(57742, 56, 0, 1, 1202208130001, 'SCD22/175', '2260', ',', 'Invoice No is SCD22/175 and Sales to BARATHY', 1660329000, 1660373919, 1, 0, '2022-08-13 12:28:39'),
(57743, 36, 0, 1, 1202208130001, 'SMT22/140', '71', '72,200', 'Invoice No is SMT22/140 and Sales to Ivin', 1660329000, 1660375489, 1, 0, '2022-08-13 12:54:49'),
(57744, 53, 0, 1, 1202208130001, 'SPZ22/106', '1675', '1922,', 'Invoice No is SPZ22/106 and Sales to marimuthu', 1660329000, 1660376383, 1, 0, '2022-08-13 13:09:43'),
(57745, 38, 0, 1, 1202208130002, 'SEP22/392', '79', '80,202', 'Invoice No is SEP22/392 and Sales to Micheal', 1660329000, 1660376780, 1, 0, '2022-08-13 13:16:20'),
(57746, 42, 0, 1, 1202208130001, 'SAG22/139', '95', '96,206', 'Invoice No is SAG22/139 and Sales to Asker.', 1660329000, 1660379719, 1, 0, '2022-08-13 14:05:19'),
(57747, 0, 0, 1, 1202208130003, 'SCS22/294', '68', '66,199', 'Invoice No is SCS22/294 and Sales to Kunhikanaran K T', 1660329000, 1660380003, 1, 0, '2022-08-13 14:10:03'),
(57749, 49, 0, 1, 1202208130001, 'SAP22/154', '123', '124,213', 'Invoice No is SAP22/154 and Sales to Babu ', 1660329000, 1660381486, 1, 0, '2022-08-13 14:34:46'),
(57750, 51, 0, 1, 1202208130001, 'SNP22/654', '1605', '2018,2020', 'Invoice No is SNP22/654 and Sales to Pazhanivel', 1660329000, 1660381736, 1, 0, '2022-08-13 14:38:56'),
(57751, 49, 0, 1, 1202208130002, 'SAP22/155', '123', '124,213', 'Invoice No is SAP22/155 and Sales to Babu ', 1660329000, 1660381792, 1, 0, '2022-08-13 14:39:52'),
(57752, 51, 0, 1, 1202208130002, 'SNP22/655', '1605', '2018,2020', 'Invoice No is SNP22/655 and Sales to Jayaseelan', 1660329000, 1660382499, 1, 0, '2022-08-13 14:51:39'),
(57753, 37, 0, 1, 1202208130001, 'SCL22/143', '75', '76,201', 'Invoice No is SCL22/143 and Sales to Mr Markus', 1660329000, 1660384755, 1, 0, '2022-08-13 15:29:15'),
(57754, 37, 0, 1, 1202208130002, 'SCL22/144', '75', '76,201', 'Invoice No is SCL22/144 and Sales to Mr Vijjean', 1660329000, 1660385044, 1, 0, '2022-08-13 15:34:04'),
(57755, 56, 0, 1, 1202208130002, 'SCD22/176', '2260', ',', 'Invoice No is SCD22/176 and Sales to SARAN', 1660329000, 1660386828, 1, 0, '2022-08-13 16:03:48'),
(57756, 38, 0, 1, 1202208130003, 'SEP22/393', '79', '80,202', 'Invoice No is SEP22/393 and Sales to Jegan', 1660329000, 1660387855, 1, 0, '2022-08-13 16:20:55'),
(57757, 38, 0, 1, 1202208130004, 'SEP22/394', '79', '80,202', 'Invoice No is SEP22/394 and Sales to Anthonypitchai', 1660329000, 1660388072, 1, 0, '2022-08-13 16:24:32'),
(57758, 45, 0, 1, 1202208130001, 'SVZ22/234', '107', '108,209', 'Invoice No is SVZ22/234 and Sales to BINU', 1660329000, 1660389173, 1, 0, '2022-08-13 16:42:53'),
(57759, 56, 0, 2, 2202208130001, '', '2275', '2260', 'Being the amount paid towards the travelling expences from cuddalore to marthandam on 2/8 2022 and kakiyikavilai to cuddalore on 7/8/2022 for obm workshop cuddalore', 1660329000, 1660390058, 1, 1, '2022-08-13 16:57:38'),
(57760, 47, 0, 2, 2202208130001, '', '1631', '115', 'New engine commission', 1660329000, 1660390217, 1, 1, '2022-08-13 17:00:17'),
(57761, 36, 0, 1, 1202208130002, 'SMT22/141', '71', '72,200', 'Invoice No is SMT22/141 and Sales to Sahayam', 1660329000, 1660390249, 1, 0, '2022-08-13 17:00:49'),
(57762, 45, 0, 1, 1202208130002, 'SVZ22/235', '107', '108,209', 'Invoice No is SVZ22/235 and Sales to anu', 1660329000, 1660392074, 1, 0, '2022-08-13 17:31:14'),
(57763, 46, 0, 1, 1202208130001, 'SPV22/150', '111', '112,210', 'Invoice No is SPV22/150 and Sales to Cristaphar', 1660329000, 1660397760, 1, 0, '2022-08-13 19:06:00'),
(57764, 46, 0, 1, 1202208130002, 'SPV22/151', '111', '112,210', 'Invoice No is SPV22/151 and Sales to Nilson', 1660329000, 1660398462, 1, 0, '2022-08-13 19:17:42'),
(57765, 55, 0, 2, 2202208130001, '', '2311', '1947', 'RATHIMEENA SPEED PARCEL SERVICE\r\n    (NAGERCOIL TO RAMANATHAPURAM)', 1660329000, 1660398642, 1, 1, '2022-08-13 19:20:42'),
(57766, 55, 0, 2, 2202208130001, '', '2311', '1947', 'NEW ENGINE TRASPORTING  MANAKUDY TO VADASARY', 1660329000, 1660398798, 1, 1, '2022-08-13 19:23:18'),
(57767, 55, 0, 1, 1202208130001, 'SMK22/178', '1947', '1948,', 'Invoice No is SMK22/178 and Sales to LEPI', 1660329000, 1660399361, 1, 0, '2022-08-13 19:32:41'),
(57768, 39, 0, 1, 1202208130001, 'SVV22/510', '83', '84,203', 'Invoice No is SVV22/510 and Sales to SINU', 1660329000, 1660404265, 1, 0, '2022-08-13 20:54:25'),
(57769, 39, 0, 1, 1202208130002, 'SVV22/511', '83', '84,203', 'Invoice No is SVV22/511 and Sales to CLEETAS', 1660329000, 1660404460, 1, 0, '2022-08-13 20:57:40'),
(57770, 39, 0, 1, 1202208130003, 'SVV22/512', '83', '84,203', 'Invoice No is SVV22/512 and Sales to MARSLIN', 1660329000, 1660404742, 1, 0, '2022-08-13 21:02:22'),
(57771, 39, 0, 1, 1202208130004, 'SVV22/513', '83', '84,203', 'Invoice No is SVV22/513 and Sales to VINOTH', 1660329000, 1660405201, 1, 0, '2022-08-13 21:10:01'),
(57772, 39, 0, 1, 1202208130005, 'SVV22/514', '83', '84,203', 'Invoice No is SVV22/514 and Sales to BIKIL', 1660329000, 1660405585, 1, 0, '2022-08-13 21:16:25'),
(57773, 55, 0, 1, 1202208140001, 'SMK22/179', '1947', '1948,', 'Invoice No is SMK22/179 and Sales to THITHIN', 1660415400, 1660496777, 1, 0, '2022-08-14 22:36:17'),
(57774, 46, 0, 1, 1202208150001, 'SPV22/152', '111', '112,210', 'Invoice No is SPV22/152 and Sales to Veani', 1660501800, 1660548573, 1, 0, '2022-08-15 12:59:33'),
(57775, 56, 0, 1, 1202208150001, 'SCD22/177', '2260', ',', 'Invoice No is SCD22/177 and Sales to KANTHAN', 1660501800, 1660565353, 1, 0, '2022-08-15 17:39:13'),
(57776, 56, 0, 1, 1202208160001, 'SCD22/178', '2260', ',', 'Invoice No is SCD22/178 and Sales to VIJAYAKUMAR', 1660588200, 1660627755, 1, 0, '2022-08-16 10:59:15'),
(57777, 0, 0, 1, 1202208160001, 'SCS22/295', '68', '66,199', 'Invoice No is SCS22/295 and Sales to joy', 1660588200, 1660627956, 1, 0, '2022-08-16 11:02:36'),
(57778, 38, 0, 1, 1202208160001, 'SEP22/395', '79', '80,202', 'Invoice No is SEP22/395 and Sales to Rebonis', 1660588200, 1660628108, 1, 0, '2022-08-16 11:05:08'),
(57779, 52, 0, 1, 1202208160001, 'SDM22/451', '1607', ',', 'Invoice No is SDM22/451 and Sales to ARUMUGAM', 1660588200, 1660628350, 1, 0, '2022-08-16 11:09:10'),
(57780, 39, 0, 1, 1202208160001, 'SVV22/515', '83', '84,203', 'Invoice No is SVV22/515 and Sales to FLAMMY', 1660588200, 1660628625, 1, 0, '2022-08-16 11:13:45'),
(57781, 55, 0, 1, 1202208160001, 'SMK22/180', '1947', '1948,', 'Invoice No is SMK22/180 and Sales to SHAKAYA RAJ', 1660588200, 1660629619, 1, 0, '2022-08-16 11:30:19'),
(57782, 45, 0, 1, 1202208160001, 'SVZ22/236', '107', '108,209', 'Invoice No is SVZ22/236 and Sales to leni', 1660588200, 1660629693, 1, 0, '2022-08-16 11:31:33'),
(57783, 0, 0, 1, 1202208160002, 'SCS22/296', '68', '66,199', 'Invoice No is SCS22/296 and Sales to KADUKKA', 1660588200, 1660631060, 1, 0, '2022-08-16 11:54:20'),
(57784, 37, 0, 1, 1202208160001, 'SCL22/145', '75', '76,201', 'Invoice No is SCL22/145 and Sales to Mr Markus', 1660588200, 1660632503, 1, 0, '2022-08-16 12:18:23'),
(57785, 39, 0, 4, 4202208160001, '', '82', '83', 'Cash to bank', 1660588200, 1660632892, 1, 0, '2022-08-16 12:24:52'),
(57786, 42, 0, 1, 1202208160001, 'SAG22/140', '95', '96,206', 'Invoice No is SAG22/140 and Sales to Muthappan.', 1660588200, 1660634062, 1, 0, '2022-08-16 12:44:22'),
(57787, 51, 0, 1, 1202208160001, 'SNP22/656', '1605', '2018,2020', 'Invoice No is SNP22/656 and Sales to Manivannan ', 1660588200, 1660634244, 1, 0, '2022-08-16 12:47:24'),
(57788, 38, 0, 1, 1202208160002, 'SEP22/396', '79', '80,202', 'Invoice No is SEP22/396 and Sales to Jayakumar', 1660588200, 1660634695, 1, 0, '2022-08-16 12:54:55'),
(57789, 52, 0, 1, 1202208160002, 'SDM22/452', '1607', ',', 'Invoice No is SDM22/452 and Sales to MANIKANDAN', 1660588200, 1660636322, 1, 0, '2022-08-16 13:22:02'),
(57790, 49, 0, 1, 1202208160001, 'SAP22/156', '123', '124,213', 'Invoice No is SAP22/156 and Sales to AKHIL K ', 1660588200, 1660637970, 1, 0, '2022-08-16 13:49:30'),
(57791, 38, 0, 1, 1202208160003, 'SEP22/397', '79', '80,202', 'Invoice No is SEP22/397 and Sales to Anthony', 1660588200, 1660637987, 1, 0, '2022-08-16 13:49:47'),
(57792, 47, 0, 1, 1202208160001, 'SNK22/127', '115', '116,211', 'Invoice No is SNK22/127 and Sales to DASAN', 1660588200, 1660638984, 1, 0, '2022-08-16 14:06:24'),
(57793, 47, 0, 2, 2202208160001, '', '1631', '115', 'NEW ENGINE COMMISSION', 1660588200, 1660639306, 1, 1, '2022-08-16 14:11:46'),
(57794, 47, 0, 2, 2202208130001, '', '1625', '115', 'AUTO CHARGE AND LOADING CHARGE APS', 1660329000, 1660639612, 1, 1, '2022-08-16 14:16:52'),
(57795, 39, 0, 1, 1202208160002, 'SVV22/516', '83', '84,203', 'Invoice No is SVV22/516 and Sales to ANTONY', 1660588200, 1660640384, 1, 0, '2022-08-16 14:29:44'),
(57796, 37, 0, 1, 1202208160002, 'SCL22/146', '75', '76,201', 'Invoice No is SCL22/146 and Sales to Mr Sanjy', 1660588200, 1660642638, 1, 0, '2022-08-16 15:07:18'),
(57797, 0, 0, 1, 1202208160003, 'SCS22/297', '68', '66,199', 'Invoice No is SCS22/297 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1660588200, 1660642653, 1, 0, '2022-08-16 15:07:33'),
(57798, 49, 0, 1, 1202208160002, 'SAP22/157', '123', '124,213', 'Invoice No is SAP22/157 and Sales to BENNY', 1660588200, 1660644460, 1, 0, '2022-08-16 15:37:40'),
(57808, 56, 0, 1, 1202208160002, 'SCD22/179', '2260', ',', 'Invoice No is SCD22/179 and Sales to RANJITH', 1660588200, 1660648206, 1, 0, '2022-08-16 16:40:06'),
(57800, 0, 0, 1, 1202208160004, 'SCS22/298', '68', '66,199', 'Invoice No is SCS22/298 and Sales to MANOHARAN', 1660588200, 1660645650, 1, 0, '2022-08-16 15:57:30'),
(57801, 49, 0, 1, 1202208160003, 'SAP22/158', '123', '124,213', 'Invoice No is SAP22/158 and Sales to Shaji ', 1660588200, 1660645803, 1, 0, '2022-08-16 16:00:03'),
(57802, 45, 0, 1, 1202208160002, 'SVZ22/237', '107', '108,209', 'Invoice No is SVZ22/237 and Sales to PRADEEP', 1660588200, 1660646160, 1, 0, '2022-08-16 16:06:00'),
(57803, 0, 0, 1, 1202208160005, 'SCS22/299', '68', '66,199', 'Invoice No is SCS22/299 and Sales to SHAFI', 1660588200, 1660646371, 1, 0, '2022-08-16 16:09:31'),
(57804, 0, 0, 1, 1202208160006, 'SCS22/300', '68', '66,199', 'Invoice No is SCS22/300 and Sales to BABU', 1660588200, 1660646910, 1, 0, '2022-08-16 16:18:30'),
(57805, 37, 0, 1, 1202208160003, 'SCL22/147', '75', '76,201', 'Invoice No is SCL22/147 and Sales to Mr Shibu', 1660588200, 1660646912, 1, 0, '2022-08-16 16:18:32'),
(57806, 45, 0, 1, 1202208160003, 'SVZ22/238', '107', '108,209', 'Invoice No is SVZ22/238 and Sales to VINOTH', 1660588200, 1660647319, 1, 0, '2022-08-16 16:25:19'),
(57807, 46, 0, 1, 1202208160001, 'SPV22/153', '111', '112,210', 'Invoice No is SPV22/153 and Sales to Ronald', 1660588200, 1660647369, 1, 0, '2022-08-16 16:26:09'),
(57809, 43, 0, 1, 1202208160001, 'SMN22/143', '99', '100,207', 'Invoice No is SMN22/143 and Sales to ALax', 1660588200, 1660648353, 1, 0, '2022-08-16 16:42:33'),
(57810, 54, 0, 1, 1202208160001, 'STR22/78', '1903', '1928,', 'Invoice No is STR22/78 and Sales to JAYAKUMAR', 1660588200, 1660650641, 1, 0, '2022-08-16 17:20:41'),
(57811, 38, 0, 1, 1202208160004, 'SEP22/398', '79', '80,202', 'Invoice No is SEP22/398 and Sales to Arockiam', 1660588200, 1660650906, 1, 0, '2022-08-16 17:25:06'),
(57812, 47, 0, 1, 1202208160002, 'SNK22/128', '115', '116,211', 'Invoice No is SNK22/128 and Sales to MY ASHTAMUDI BOAT CLUB', 1660588200, 1660651512, 1, 0, '2022-08-16 17:35:12'),
(57813, 52, 0, 4, 4202208160001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 16-08-2022', 1660588200, 1660653489, 1, 0, '2022-08-16 18:08:09'),
(57814, 47, 0, 1, 1202208160003, 'SNK22/129', '115', '116,211', 'Invoice No is SNK22/129 and Sales to kuriyan', 1660588200, 1660658182, 1, 0, '2022-08-16 19:26:22'),
(57815, 47, 0, 1, 1202208160004, 'SNK22/130', '115', '116,211', 'Invoice No is SNK22/130 and Sales to sajan', 1660588200, 1660658291, 1, 0, '2022-08-16 19:28:11'),
(57816, 47, 0, 1, 1202208160005, 'SNK22/131', '115', '116,211', 'Invoice No is SNK22/131 and Sales to ANOOP', 1660588200, 1660658419, 1, 0, '2022-08-16 19:30:19'),
(57817, 47, 0, 1, 1202208160006, 'SNK22/132', '115', '116,211', 'Invoice No is SNK22/132 and Sales to BOSCO', 1660588200, 1660658699, 1, 0, '2022-08-16 19:34:59'),
(57818, 38, 0, 1, 1202208160005, 'SEP22/399', '79', '80,202', 'Invoice No is SEP22/399 and Sales to selvan', 1660588200, 1660659162, 1, 0, '2022-08-16 19:42:42'),
(57819, 38, 0, 2, 2202208060001, '', '1233', '79', 'Auto fare enayam to karamana ', 1659724200, 1660659986, 1, 1, '2022-08-16 19:56:26'),
(57820, 38, 0, 1, 1202208160006, 'SEP22/400', '79', '80,202', 'Invoice No is SEP22/400 and Sales to Sahin', 1660588200, 1660660713, 1, 0, '2022-08-16 20:08:33'),
(57821, 39, 0, 1, 1202208160003, 'SVV22/517', '83', '84,203', 'Invoice No is SVV22/517 and Sales to ARULAPPAN', 1660588200, 1660660978, 1, 0, '2022-08-16 20:12:58'),
(57822, 39, 0, 1, 1202208160004, 'SVV22/518', '83', '84,203', 'Invoice No is SVV22/518 and Sales to AJIN', 1660588200, 1660661393, 1, 0, '2022-08-16 20:19:53'),
(57823, 53, 0, 1, 1202208170001, 'SPZ22/107', '1675', '1922,', 'Invoice No is SPZ22/107 and Sales to desapan', 1660674600, 1660709913, 1, 0, '2022-08-17 09:48:33'),
(57824, 53, 0, 1, 1202208170002, 'SPZ22/108', '1675', '1922,', 'Invoice No is SPZ22/108 and Sales to jagan', 1660674600, 1660710300, 1, 0, '2022-08-17 09:55:00'),
(57825, 53, 0, 1, 1202208170003, 'SPZ22/109', '1675', '1922,', 'Invoice No is SPZ22/109 and Sales to nithiyavel', 1660674600, 1660710559, 1, 0, '2022-08-17 09:59:19'),
(57826, 53, 0, 1, 1202208170004, 'SPZ22/110', '1675', '1922,', 'Invoice No is SPZ22/110 and Sales to viji', 1660674600, 1660710766, 1, 0, '2022-08-17 10:02:46'),
(57827, 39, 0, 1, 1202208170001, 'SVV22/519', '83', '84,203', 'Invoice No is SVV22/519 and Sales to FLAMMY', 1660674600, 1660711418, 1, 0, '2022-08-17 10:13:38'),
(57828, 48, 0, 1, 1202208170001, 'SKL22/247', '119', '120,212', 'Invoice No is SKL22/247 and Sales to KUMAR', 1660674600, 1660711434, 1, 0, '2022-08-17 10:13:54'),
(57829, 48, 0, 1, 1202208170002, 'SKL22/248', '119', '120,212', 'Invoice No is SKL22/248 and Sales to JEEVA', 1660674600, 1660711876, 1, 0, '2022-08-17 10:21:16'),
(57830, 39, 0, 1, 1202208170002, 'SVV22/520', '83', '84,203', 'Invoice No is SVV22/520 and Sales to VARGESH', 1660674600, 1660711910, 1, 0, '2022-08-17 10:21:50'),
(57831, 39, 0, 1, 1202208170003, 'SVV22/521', '83', '84,203', 'Invoice No is SVV22/521 and Sales to ANTONY', 1660674600, 1660712776, 1, 0, '2022-08-17 10:36:16'),
(57832, 55, 0, 1, 1202208170001, 'SMK22/181', '1947', '1948,', 'Invoice No is SMK22/181 and Sales to AMBROES', 1660674600, 1660714180, 1, 0, '2022-08-17 10:59:40'),
(57833, 39, 0, 1, 1202208170004, 'SVV22/522', '83', '84,203', 'Invoice No is SVV22/522 and Sales to SINU', 1660674600, 1660714262, 1, 0, '2022-08-17 11:01:02'),
(57834, 39, 0, 4, 4202208170001, '', '82', '83', 'Cash to bank', 1660674600, 1660714357, 1, 0, '2022-08-17 11:02:37'),
(57835, 51, 0, 1, 1202208170001, 'SNP22/657', '1605', '2018,2020', 'Invoice No is SNP22/657 and Sales to Ravi', 1660674600, 1660714448, 1, 0, '2022-08-17 11:04:08'),
(57836, 39, 0, 1, 1202208170005, 'SVV22/523', '83', '84,203', 'Invoice No is SVV22/523 and Sales to GINSON', 1660674600, 1660715473, 1, 0, '2022-08-17 11:21:13'),
(57837, 53, 0, 2, 2202208110001, '', '2173', '1675', 'being the amount paid towards the courier charges spars sending nagapattinam for obm workshop pulicat on 11.08.2022', 1660156200, 1660715510, 1, 0, '2022-08-17 11:21:50'),
(57838, 0, 0, 1, 1202208170001, 'SCS22/301', '68', '66,199', 'Invoice No is SCS22/301 and Sales to Santhosh', 1660674600, 1660716267, 1, 0, '2022-08-17 11:34:27'),
(57839, 47, 0, 1, 1202208170001, 'SNK22/133', '115', '116,211', 'Invoice No is SNK22/133 and Sales to SIVAN', 1660674600, 1660716305, 1, 0, '2022-08-17 11:35:05'),
(57840, 51, 0, 2, 2202208130001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of dt30l-2 engine transfer from nagapattinam obm workshop to mangalore obm workshop on 13/08/2022.', 1660329000, 1660716476, 1, 1, '2022-08-17 11:37:56'),
(57841, 54, 0, 1, 1202208170001, 'STR22/79', '1903', '1928,', 'Invoice No is STR22/79 and Sales to WASHINGTON', 1660674600, 1660716831, 1, 0, '2022-08-17 11:43:51'),
(57842, 51, 0, 1, 1202208170002, 'SNP22/658', '1605', '2018,2020', 'Invoice No is SNP22/658 and Sales to Pazhanivel', 1660674600, 1660718282, 1, 0, '2022-08-17 12:08:02'),
(57843, 47, 0, 1, 1202208170002, 'SNK22/134', '115', '116,211', 'Invoice No is SNK22/134 and Sales to SANOJ', 1660674600, 1660718433, 1, 0, '2022-08-17 12:10:33'),
(57844, 0, 0, 1, 1202208170002, 'SCS22/302', '68', '66,199', 'Invoice No is SCS22/302 and Sales to FAST MARINE TRADING & SERVICE', 1660674600, 1660718843, 1, 0, '2022-08-17 12:17:23'),
(57845, 51, 0, 1, 1202208170003, 'SNP22/659', '1605', '2018,2020', 'Invoice No is SNP22/659 and Sales to Veerathamil', 1660674600, 1660720252, 1, 0, '2022-08-17 12:40:52'),
(57846, 37, 0, 1, 1202208170001, 'SCL22/148', '75', '76,201', 'Invoice No is SCL22/148 and Sales to Mr Paul Ros', 1660674600, 1660720284, 1, 0, '2022-08-17 12:41:24'),
(57847, 47, 0, 1, 1202208170003, 'SNK22/135', '115', '116,211', 'Invoice No is SNK22/135 and Sales to KUNJUMON', 1660674600, 1660720408, 1, 0, '2022-08-17 12:43:28'),
(57848, 47, 0, 4, 4202208170001, '', '114', '115', 'CASH TO BANK', 1660674600, 1660720460, 1, 0, '2022-08-17 12:44:20'),
(57849, 49, 0, 1, 1202208170001, 'SAP22/159', '123', '124,213', 'Invoice No is SAP22/159 and Sales to VIJESH', 1660674600, 1660720588, 1, 0, '2022-08-17 12:46:28'),
(57850, 56, 0, 1, 1202208170001, 'SCD22/180', '2260', ',', 'Invoice No is SCD22/180 and Sales to ARASU', 1660674600, 1660721835, 1, 0, '2022-08-17 13:07:15'),
(57851, 47, 0, 1, 1202208170004, 'SNK22/136', '115', '116,211', 'Invoice No is SNK22/136 and Sales to Varghees', 1660674600, 1660722005, 1, 0, '2022-08-17 13:10:05'),
(57852, 37, 0, 1, 1202208170002, 'SCL22/149', '75', '76,201', 'Invoice No is SCL22/149 and Sales to Mr Arun', 1660674600, 1660722538, 1, 0, '2022-08-17 13:18:58'),
(57853, 37, 0, 1, 1202208170003, 'SCL22/150', '75', '76,201', 'Invoice No is SCL22/150 and Sales to Mr Arun', 1660674600, 1660722541, 1, 0, '2022-08-17 13:19:01'),
(57854, 37, 0, 1, 1202208170004, 'SCL22/151', '75', '76,201', 'Invoice No is SCL22/151 and Sales to Mr Sahayam', 1660674600, 1660723091, 1, 0, '2022-08-17 13:28:11'),
(57855, 46, 0, 1, 1202208170001, 'SPV22/154', '111', '112,210', 'Invoice No is SPV22/154 and Sales to Ammar', 1660674600, 1660723965, 1, 0, '2022-08-17 13:42:45'),
(57856, 48, 0, 1, 1202208170003, 'SKL22/249', '119', '120,212', 'Invoice No is SKL22/249 and Sales to FREDDY', 1660674600, 1660724291, 1, 0, '2022-08-17 13:48:11'),
(57857, 37, 0, 1, 1202208170005, 'SCL22/152', '75', '76,201', 'Invoice No is SCL22/152 and Sales to Mr JOY', 1660674600, 1660724372, 1, 0, '2022-08-17 13:49:32'),
(57858, 48, 0, 1, 1202208170004, 'SKL22/250', '119', '120,212', 'Invoice No is SKL22/250 and Sales to RARICHAN', 1660674600, 1660724490, 1, 0, '2022-08-17 13:51:30'),
(57859, 48, 0, 1, 1202208170005, 'SKL22/251', '119', '120,212', 'Invoice No is SKL22/251 and Sales to RAJU', 1660674600, 1660724654, 1, 0, '2022-08-17 13:54:14'),
(57860, 55, 0, 1, 1202208170002, 'SMK22/182', '1947', '1948,', 'Invoice No is SMK22/182 and Sales to PRAVIN', 1660674600, 1660724924, 1, 0, '2022-08-17 13:58:44'),
(57861, 55, 0, 1, 1202208170003, 'SMK22/183', '1947', '1948,', 'Invoice No is SMK22/183 and Sales to PRAVIN', 1660674600, 1660725400, 1, 0, '2022-08-17 14:06:40'),
(57862, 50, 0, 1, 1202208170001, 'SMG22/141', '127', '128,214', 'Invoice No is SMG22/141 and Sales to GEO  MARINE  SOLUTIONS PRIVATE  LIMITED', 1660674600, 1660726657, 1, 0, '2022-08-17 14:27:37'),
(57863, 47, 0, 1, 1202208170005, 'SNK22/137', '115', '116,211', 'Invoice No is SNK22/137 and Sales to SAGADEVAN', 1660674600, 1660728379, 1, 0, '2022-08-17 14:56:19'),
(57864, 56, 0, 4, 4202208170001, '', '2259', '2260', 'Being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm workshop cuddalore', 1660674600, 1660729617, 1, 0, '2022-08-17 15:16:57'),
(57898, 0, 0, 1, 1202208180001, 'SCS22/303', '68', '66,199', 'Invoice No is SCS22/303 and Sales to M/s.Sunny Boats Pvt Ltd', 1660761000, 1660809275, 1, 0, '2022-08-18 13:24:35'),
(57899, 0, 0, 1, 1202208180002, 'SCS22/304', '68', '66,199', 'Invoice No is SCS22/304 and Sales to M/s.Sunny Boats Pvt Ltd', 1660761000, 1660809785, 1, 0, '2022-08-18 13:33:05'),
(57867, 45, 0, 1, 1202208170001, 'SVZ22/239', '107', '108,209', 'Invoice No is SVZ22/239 and Sales to DAS', 1660674600, 1660734927, 1, 0, '2022-08-17 16:45:27'),
(57868, 45, 0, 1, 1202208170002, 'SVZ22/240', '107', '108,209', 'Invoice No is SVZ22/240 and Sales to clement', 1660674600, 1660735005, 1, 0, '2022-08-17 16:46:45'),
(57869, 51, 0, 1, 1202208170004, 'SNP22/660', '1605', '2018,2020', 'Invoice No is SNP22/660 and Sales to Jaganathan', 1660674600, 1660735119, 1, 0, '2022-08-17 16:48:39'),
(57870, 45, 0, 1, 1202208170003, 'SVZ22/241', '107', '108,209', 'Invoice No is SVZ22/241 and Sales to gilbert', 1660674600, 1660735332, 1, 0, '2022-08-17 16:52:12'),
(57871, 36, 0, 1, 1202208170001, 'SMT22/142', '71', '72,200', 'Invoice No is SMT22/142 and Sales to Biju', 1660674600, 1660736703, 1, 0, '2022-08-17 17:15:03'),
(57872, 36, 0, 1, 1202208170002, 'SMT22/143', '71', '72,200', 'Invoice No is SMT22/143 and Sales to Justin ', 1660674600, 1660736968, 1, 0, '2022-08-17 17:19:28'),
(57873, 39, 0, 1, 1202208170006, 'SVV22/524', '83', '84,203', 'Invoice No is SVV22/524 and Sales to DEVILSON', 1660674600, 1660738614, 1, 0, '2022-08-17 17:46:54'),
(57874, 36, 0, 1, 1202208170003, 'SMT22/144', '71', '72,200', 'Invoice No is SMT22/144 and Sales to Donas', 1660674600, 1660738857, 1, 0, '2022-08-17 17:50:57'),
(57875, 49, 0, 1, 1202208170002, 'SAP22/160', '123', '124,213', 'Invoice No is SAP22/160 and Sales to Manesh', 1660674600, 1660738978, 1, 0, '2022-08-17 17:52:58'),
(57876, 49, 0, 1, 1202208170003, 'SAP22/161', '123', '124,213', 'Invoice No is SAP22/161 and Sales to James', 1660674600, 1660739067, 1, 0, '2022-08-17 17:54:27'),
(57877, 50, 0, 1, 1202208170002, 'SMG22/142', '127', '128,214', 'Invoice No is SMG22/142 and Sales to M/s. Ameya Agencies', 1660674600, 1660746225, 1, 0, '2022-08-17 19:53:45'),
(57878, 38, 0, 1, 1202208170001, 'SEP22/401', '79', '80,202', 'Invoice No is SEP22/401 and Sales to Delvin', 1660674600, 1660747178, 1, 0, '2022-08-17 20:09:38'),
(57879, 38, 0, 1, 1202208170002, 'SEP22/402', '79', '80,202', 'Invoice No is SEP22/402 and Sales to Suresh', 1660674600, 1660747490, 1, 0, '2022-08-17 20:14:50'),
(57880, 47, 0, 1, 1202208180001, 'SNK22/138', '115', '116,211', 'Invoice No is SNK22/138 and Sales to KUMAR', 1660761000, 1660795804, 1, 0, '2022-08-18 09:40:04'),
(57881, 47, 0, 1, 1202208180002, 'SNK22/139', '115', '116,211', 'Invoice No is SNK22/139 and Sales to FEDY', 1660761000, 1660796392, 1, 0, '2022-08-18 09:49:52'),
(57882, 36, 0, 1, 1202208180001, 'SMT22/145', '71', '72,200', 'Invoice No is SMT22/145 and Sales to Jeni', 1660761000, 1660797253, 1, 0, '2022-08-18 10:04:13'),
(57883, 38, 0, 1, 1202208180001, 'SEP22/403', '79', '80,202', 'Invoice No is SEP22/403 and Sales to Sebastian', 1660761000, 1660797835, 1, 0, '2022-08-18 10:13:55'),
(57884, 36, 0, 4, 4202208180001, '', '70', '71', 'Cash To Bank', 1660761000, 1660799861, 1, 0, '2022-08-18 10:47:41'),
(57885, 36, 0, 2, 2202208180001, '', '2456', '71', 'Test Tank Water ', 1660761000, 1660799947, 1, 0, '2022-08-18 10:49:07'),
(57886, 36, 0, 2, 2202208180002, '', '2422', '71', 'Waste purchase ', 1660761000, 1660800214, 1, 0, '2022-08-18 10:53:34'),
(57887, 38, 0, 1, 1202208180002, 'SEP22/404', '79', '80,202', 'Invoice No is SEP22/404 and Sales to Antony', 1660761000, 1660800216, 1, 0, '2022-08-18 10:53:36'),
(57888, 53, 0, 1, 1202208180001, 'SPZ22/111', '1675', '1922,', 'Invoice No is SPZ22/111 and Sales to anath', 1660761000, 1660800348, 1, 0, '2022-08-18 10:55:48'),
(57889, 49, 0, 1, 1202208180001, 'SAP22/162', '123', '124,213', 'Invoice No is SAP22/162 and Sales to Aniyappan', 1660761000, 1660800566, 1, 0, '2022-08-18 10:59:26'),
(57890, 38, 0, 1, 1202208180003, 'SEP22/405', '79', '80,202', 'Invoice No is SEP22/405 and Sales to Sahayaraj', 1660761000, 1660801569, 1, 0, '2022-08-18 11:16:09'),
(57891, 55, 0, 1, 1202208180001, 'SMK22/184', '1947', '1948,', 'Invoice No is SMK22/184 and Sales to PAPIN', 1660761000, 1660802205, 1, 0, '2022-08-18 11:26:45'),
(57892, 46, 0, 1, 1202208180001, 'SPV22/155', '111', '112,210', 'Invoice No is SPV22/155 and Sales to Thekkekarayil', 1660761000, 1660802258, 1, 0, '2022-08-18 11:27:38'),
(57893, 50, 0, 1, 1202208180001, 'SMG22/143', '127', '128,214', 'Invoice No is SMG22/143 and Sales to P V ABHILASH', 1660761000, 1660803011, 1, 0, '2022-08-18 11:40:11'),
(57900, 51, 0, 1, 1202208180002, 'SNP22/662', '1605', '2018,2020', 'Invoice No is SNP22/662 and Sales to Kaviarasan', 1660761000, 1660809849, 1, 0, '2022-08-18 13:34:09'),
(57895, 53, 0, 4, 4202208180001, '', '1674', '1675', 'being the cash dopasited to indian bank pulicat  ac 7095109042  on obm workshop pulicat 18.08.2022', 1660761000, 1660803638, 1, 0, '2022-08-18 11:50:38'),
(57896, 51, 0, 1, 1202208180001, 'SNP22/661', '1605', '2018,2020', 'Invoice No is SNP22/661 and Sales to Kaviarasan', 1660761000, 1660804127, 1, 0, '2022-08-18 11:58:47'),
(57897, 52, 0, 1, 1202208180001, 'SDM22/453', '1607', ',', 'Invoice No is SDM22/453 and Sales to AGASH', 1660761000, 1660805303, 1, 0, '2022-08-18 12:18:23'),
(57901, 55, 0, 2, 2202208170001, '', '2311', '1947', 'FOOD EXPIONS(STOCK VERIFICATION)(17-08-2022)', 1660674600, 1660809867, 1, 1, '2022-08-18 13:34:27'),
(57902, 0, 0, 1, 1202208180003, 'SCS22/305', '68', '66,199', 'Invoice No is SCS22/305 and Sales to Kunhikanaran K T', 1660761000, 1660810228, 1, 0, '2022-08-18 13:40:28'),
(57903, 51, 0, 1, 1202208180003, 'SNP22/663', '1605', '2018,2020', 'Invoice No is SNP22/663 and Sales to Jayaraj', 1660761000, 1660810581, 1, 0, '2022-08-18 13:46:21'),
(57904, 0, 0, 1, 1202208180004, 'SCS22/306', '68', '66,199', 'Invoice No is SCS22/306 and Sales to BMT Marine', 1660761000, 1660810973, 1, 0, '2022-08-18 13:52:53'),
(57905, 51, 0, 2, 2202208170001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of dt30l-1no of engine from siffs obm workshop to rathimeena parcel office nagapattinam on 16.08.2022', 1660674600, 1660811657, 1, 1, '2022-08-18 14:04:17'),
(57906, 51, 0, 2, 2202208160001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of dt40wl2-1 no of engine from rathimeena parcel office nagapattinam to siffs obm workshop nagapattinam on 16.08.2022', 1660588200, 1660811888, 1, 1, '2022-08-18 14:08:08'),
(57907, 48, 0, 1, 1202208180001, 'SKL22/252', '119', '120,212', 'Invoice No is SKL22/252 and Sales to IVAN', 1660761000, 1660813825, 1, 0, '2022-08-18 14:40:25'),
(57908, 38, 0, 1, 1202208180004, 'SEP22/406', '79', '80,202', 'Invoice No is SEP22/406 and Sales to Eskalin', 1660761000, 1660814465, 1, 0, '2022-08-18 14:51:05'),
(57909, 48, 0, 1, 1202208180002, 'SKL22/253', '119', '120,212', 'Invoice No is SKL22/253 and Sales to PAUL', 1660761000, 1660814876, 1, 0, '2022-08-18 14:57:56'),
(57910, 48, 0, 1, 1202208180003, 'SKL22/254', '119', '120,212', 'Invoice No is SKL22/254 and Sales to KABEER', 1660761000, 1660815069, 1, 0, '2022-08-18 15:01:09'),
(57911, 48, 0, 1, 1202208180004, 'SKL22/255', '119', '120,212', 'Invoice No is SKL22/255 and Sales to XAVIER', 1660761000, 1660815779, 1, 0, '2022-08-18 15:12:59'),
(57912, 47, 0, 1, 1202208180003, 'SNK22/140', '115', '116,211', 'Invoice No is SNK22/140 and Sales to SABAIR', 1660761000, 1660815844, 1, 0, '2022-08-18 15:14:04'),
(57913, 47, 0, 1, 1202208180004, 'SNK22/141', '115', '116,211', 'Invoice No is SNK22/141 and Sales to Palt', 1660761000, 1660816009, 1, 0, '2022-08-18 15:16:49'),
(57914, 55, 0, 2, 2202208180001, '', '2306', '1947', 'CASH TO BANK', 1660761000, 1660816079, 1, 1, '2022-08-18 15:17:59'),
(57915, 49, 0, 4, 4202208180001, '', '122', '123', 'Cash deposited', 1660761000, 1660816163, 1, 0, '2022-08-18 15:19:23'),
(57916, 37, 0, 1, 1202208180001, 'SCL22/153', '75', '76,201', 'Invoice No is SCL22/153 and Sales to Mr Kumar', 1660761000, 1660816340, 1, 0, '2022-08-18 15:22:20'),
(57917, 47, 0, 1, 1202208180005, 'SNK22/142', '115', '116,211', 'Invoice No is SNK22/142 and Sales to jon', 1660761000, 1660816607, 1, 0, '2022-08-18 15:26:47'),
(57918, 37, 0, 1, 1202208180002, 'SCL22/154', '75', '76,201', 'Invoice No is SCL22/154 and Sales to MrRajen', 1660761000, 1660816710, 1, 0, '2022-08-18 15:28:30'),
(57919, 46, 0, 4, 4202208180001, '', '110', '111', 'Cash to bank', 1660761000, 1660816860, 1, 0, '2022-08-18 15:31:00'),
(57920, 46, 0, 1, 1202208180002, 'SPV22/156', '111', '112,210', 'Invoice No is SPV22/156 and Sales to Ajin', 1660761000, 1660817830, 1, 0, '2022-08-18 15:47:10'),
(57921, 37, 0, 4, 4202208180001, '', '74', '75', 'Cash to Bank SBI', 1660761000, 1660818225, 1, 0, '2022-08-18 15:53:45'),
(57922, 37, 0, 2, 2202208180001, '', '1765', '75', 'New OBM Sales Incntiu 2x1000', 1660761000, 1660818393, 1, 1, '2022-08-18 15:56:33'),
(57923, 36, 0, 1, 1202208180002, 'SMT22/146', '71', '72,200', 'Invoice No is SMT22/146 and Sales to Peter', 1660761000, 1660819078, 1, 0, '2022-08-18 16:07:58'),
(57924, 45, 0, 1, 1202208180001, 'SVZ22/242', '107', '108,209', 'Invoice No is SVZ22/242 and Sales to yesudas', 1660761000, 1660820225, 1, 0, '2022-08-18 16:27:05'),
(57925, 45, 0, 1, 1202208180002, 'SVZ22/243', '107', '108,209', 'Invoice No is SVZ22/243 and Sales to yesudas', 1660761000, 1660820257, 1, 0, '2022-08-18 16:27:37'),
(57926, 45, 0, 1, 1202208180003, 'SVZ22/244', '107', '108,209', 'Invoice No is SVZ22/244 and Sales to yesudas', 1660761000, 1660820560, 1, 0, '2022-08-18 16:32:40'),
(57927, 45, 0, 1, 1202208180004, 'SVZ22/245', '107', '108,209', 'Invoice No is SVZ22/245 and Sales to yesudas', 1660761000, 1660820597, 1, 0, '2022-08-18 16:33:17'),
(57928, 55, 0, 2, 2202208180001, '', '2311', '1947', 'ELECTIRICAL CHARGES TNEB ', 1660761000, 1660820604, 1, 1, '2022-08-18 16:33:24'),
(57929, 45, 0, 1, 1202208180005, 'SVZ22/246', '107', '108,209', 'Invoice No is SVZ22/246 and Sales to presad', 1660761000, 1660821636, 1, 0, '2022-08-18 16:50:36'),
(57930, 42, 0, 1, 1202208180001, 'SAG22/141', '95', '96,206', 'Invoice No is SAG22/141 and Sales to Ponnachan.', 1660761000, 1660822041, 1, 0, '2022-08-18 16:57:21'),
(57931, 37, 0, 1, 1202208180003, 'SCL22/155', '75', '76,201', 'Invoice No is SCL22/155 and Sales to Mr Mani', 1660761000, 1660823743, 1, 0, '2022-08-18 17:25:43'),
(57935, 48, 0, 4, 4202208180001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1660761000, 1660825364, 1, 0, '2022-08-18 17:52:44'),
(57933, 46, 0, 1, 1202208180003, 'SPV22/157', '111', '112,210', 'Invoice No is SPV22/157 and Sales to Vijin', 1660761000, 1660823988, 1, 0, '2022-08-18 17:29:48'),
(57934, 0, 0, 1, 1202208180005, 'SCS22/307', '68', '66,199', 'Invoice No is SCS22/307 and Sales to : SALIM A SOLKAR', 1660761000, 1660824431, 1, 0, '2022-08-18 17:37:11'),
(57936, 48, 0, 2, 2202208120001, '', '2387', '119', 'DRINKING WATTER BILL.', 1660242600, 1660825429, 1, 0, '2022-08-18 17:53:49'),
(57937, 37, 0, 1, 1202208180004, 'SCL22/156', '75', '76,201', 'Invoice No is SCL22/156 and Sales to Mr SelivaiDason', 1660761000, 1660825680, 1, 0, '2022-08-18 17:58:00'),
(57938, 39, 0, 1, 1202208180001, 'SVV22/525', '83', '84,203', 'Invoice No is SVV22/525 and Sales to ANTONY', 1660761000, 1660825686, 1, 0, '2022-08-18 17:58:06'),
(57939, 39, 0, 1, 1202208180002, 'SVV22/526', '83', '84,203', 'Invoice No is SVV22/526 and Sales to JOHN', 1660761000, 1660825908, 1, 0, '2022-08-18 18:01:48'),
(57940, 37, 0, 1, 1202208180005, 'SCL22/157', '75', '76,201', 'Invoice No is SCL22/157 and Sales to  Mr Thirtheus', 1660761000, 1660827942, 1, 0, '2022-08-18 18:35:42'),
(57941, 42, 0, 1, 1202208180002, 'SAG22/142', '95', '96,206', 'Invoice No is SAG22/142 and Sales to George.', 1660761000, 1660828071, 1, 0, '2022-08-18 18:37:51'),
(57942, 53, 0, 1, 1202208180002, 'SPZ22/112', '1675', '1922,', 'Invoice No is SPZ22/112 and Sales to bavani', 1660761000, 1660832801, 1, 0, '2022-08-18 19:56:41'),
(57943, 38, 0, 1, 1202208180005, 'SEP22/407', '79', '80,202', 'Invoice No is SEP22/407 and Sales to Kavskar', 1660761000, 1660833015, 1, 0, '2022-08-18 20:00:15'),
(57944, 38, 0, 1, 1202208180006, 'SEP22/408', '79', '80,202', 'Invoice No is SEP22/408 and Sales to Kennady', 1660761000, 1660833421, 1, 0, '2022-08-18 20:07:01'),
(57945, 38, 0, 1, 1202208180007, 'SEP22/409', '79', '80,202', 'Invoice No is SEP22/409 and Sales to Rajan', 1660761000, 1660838121, 1, 0, '2022-08-18 21:25:21'),
(57946, 50, 0, 4, 4202208180001, '', '126', '127', 'RTGS 70000 (SMG22/143)', 1660761000, 1660877348, 1, 0, '2022-08-19 08:19:08'),
(57947, 47, 0, 1, 1202208190001, 'SNK22/143', '115', '116,211', 'Invoice No is SNK22/143 and Sales to SHAJI', 1660847400, 1660879486, 1, 0, '2022-08-19 08:54:46'),
(57948, 47, 0, 1, 1202208190002, 'SNK22/144', '115', '116,211', 'Invoice No is SNK22/144 and Sales to MURALI', 1660847400, 1660879641, 1, 0, '2022-08-19 08:57:21'),
(57949, 47, 0, 1, 1202208190003, 'SNK22/145', '115', '116,211', 'Invoice No is SNK22/145 and Sales to LEEN', 1660847400, 1660879942, 1, 0, '2022-08-19 09:02:22'),
(57950, 52, 0, 1, 1202208190001, 'SDM22/454', '1607', ',', 'Invoice No is SDM22/454 and Sales to RAJESH', 1660847400, 1660883798, 1, 0, '2022-08-19 10:06:38'),
(57951, 51, 0, 1, 1202208190001, 'SNP22/664', '1605', '2018,2020', 'Invoice No is SNP22/664 and Sales to Ravi', 1660847400, 1660886973, 1, 0, '2022-08-19 10:59:33'),
(57952, 36, 0, 1, 1202208190001, 'SMT22/147', '71', '72,200', 'Invoice No is SMT22/147 and Sales to Justin ', 1660847400, 1660887389, 1, 0, '2022-08-19 11:06:29'),
(57953, 52, 0, 2, 2202208160001, '', '1746', '1607', 'being the amount paid towards the purchase of emiri sheet -380\r\nand xerox copy for dharmamkulam\r\nworkshop payment paid on 16-08-2022', 1660588200, 1660887702, 1, 0, '2022-08-19 11:11:42'),
(57954, 38, 0, 1, 1202208190001, 'SEP22/410', '79', '80,202', 'Invoice No is SEP22/410 and Sales to Vijayan', 1660847400, 1660887785, 1, 0, '2022-08-19 11:13:05'),
(57955, 52, 0, 2, 2202208160002, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm engine customer doccument payment paid\r\non 16-08-2022', 1660588200, 1660887859, 1, 0, '2022-08-19 11:14:19'),
(57956, 52, 0, 2, 2202208170001, '', '1749', '1607', 'being the amount paid towards the transporting charges of from\r\ncuddalore rathimeena parcel office to A.D. fisheries office\r\ndate of 16-08-2022  D.F.9.9AL suzuki engine (3) nos hand over payment paid on 17-08-2022\r\n', 1660674600, 1660888655, 1, 1, '2022-08-19 11:27:35'),
(57957, 38, 0, 1, 1202208190002, 'SEP22/411', '79', '80,202', 'Invoice No is SEP22/411 and Sales to Alexander', 1660847400, 1660890167, 1, 0, '2022-08-19 11:52:47'),
(57958, 0, 0, 1, 1202208190001, 'SCS22/308', '68', '66,199', 'Invoice No is SCS22/308 and Sales to Muhammed Shafi K T P', 1660847400, 1660891815, 1, 0, '2022-08-19 12:20:15'),
(57959, 52, 0, 1, 1202208190002, 'SDM22/455', '1607', ',', 'Invoice No is SDM22/455 and Sales to SATHIS', 1660847400, 1660892906, 1, 0, '2022-08-19 12:38:26'),
(57960, 54, 0, 1, 1202208190001, 'STR22/80', '1903', '1928,', 'Invoice No is STR22/80 and Sales to SUDHAKAR', 1660847400, 1660893267, 1, 0, '2022-08-19 12:44:27'),
(57961, 51, 0, 1, 1202208190002, 'SNP22/665', '1605', '2018,2020', 'Invoice No is SNP22/665 and Sales to Raj', 1660847400, 1660894427, 1, 0, '2022-08-19 13:03:47'),
(57962, 0, 0, 1, 1202208190002, 'SCS22/309', '68', '66,199', 'Invoice No is SCS22/309 and Sales to WILFRED', 1660847400, 1660895028, 1, 0, '2022-08-19 13:13:48'),
(57963, 38, 0, 1, 1202208190003, 'SEP22/412', '79', '80,202', 'Invoice No is SEP22/412 and Sales to Aswin', 1660847400, 1660897887, 1, 0, '2022-08-19 14:01:27'),
(57964, 49, 0, 1, 1202208190001, 'SAP22/163', '123', '124,213', 'Invoice No is SAP22/163 and Sales to Manoj', 1660847400, 1660899537, 1, 0, '2022-08-19 14:28:57'),
(57965, 46, 0, 1, 1202208190001, 'SPV22/158', '111', '112,210', 'Invoice No is SPV22/158 and Sales to Adlf', 1660847400, 1660900525, 1, 0, '2022-08-19 14:45:25'),
(57966, 42, 0, 1, 1202208190001, 'SAG22/143', '95', '96,206', 'Invoice No is SAG22/143 and Sales to Anoop.', 1660847400, 1660901519, 1, 0, '2022-08-19 15:01:59'),
(57967, 56, 0, 2, 2202208190001, '', '2272', '2260', 'being the amount paid towards the purchase of keyboard for obm workshop cuddalore', 1660847400, 1660901828, 1, 1, '2022-08-19 15:07:08'),
(57968, 45, 0, 1, 1202208190001, 'SVZ22/247', '107', '108,209', 'Invoice No is SVZ22/247 and Sales to JOSEPH', 1660847400, 1660903643, 1, 0, '2022-08-19 15:37:23'),
(57969, 45, 0, 1, 1202208190002, 'SVZ22/248', '107', '108,209', 'Invoice No is SVZ22/248 and Sales to KASPER', 1660847400, 1660903672, 1, 0, '2022-08-19 15:37:52'),
(57970, 37, 0, 1, 1202208190001, 'SCL22/158', '75', '76,201', 'Invoice No is SCL22/158 and Sales to Mr JOY', 1660847400, 1660904034, 1, 0, '2022-08-19 15:43:54'),
(57971, 50, 0, 1, 1202208190001, 'SMG22/144', '127', '128,214', 'Invoice No is SMG22/144 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1660847400, 1660904227, 1, 0, '2022-08-19 15:47:07'),
(57972, 0, 0, 1, 1202208190003, 'SCS22/310', '68', '66,199', 'Invoice No is SCS22/310 and Sales to M/s.Jindal Naturecure Institute', 1660847400, 1660904950, 1, 0, '2022-08-19 15:59:10'),
(57973, 51, 0, 1, 1202208190003, 'SNP22/666', '1605', '2018,2020', 'Invoice No is SNP22/666 and Sales to Selvakumar', 1660847400, 1660905530, 1, 0, '2022-08-19 16:08:50'),
(57974, 39, 0, 1, 1202208190001, 'SVV22/527', '83', '84,203', 'Invoice No is SVV22/527 and Sales to RUTTAS', 1660847400, 1660905554, 1, 0, '2022-08-19 16:09:14'),
(57975, 39, 0, 1, 1202208190002, 'SVV22/528', '83', '84,203', 'Invoice No is SVV22/528 and Sales to Reethas', 1660847400, 1660906264, 1, 0, '2022-08-19 16:21:04'),
(59570, 47, 0, 4, 4202208190001, '', '114', '115', 'Cash to Bank', 1660847400, 1664274367, 1, 0, '2022-09-27 15:56:07'),
(57977, 0, 0, 1, 1202208190004, 'SCS22/311', '68', '66,199', 'Invoice No is SCS22/311 and Sales to ELITE SHIPPING AGENCIES INDIA PVT LTD', 1660847400, 1660908056, 1, 0, '2022-08-19 16:50:56'),
(57978, 39, 0, 1, 1202208190003, 'SVV22/529', '83', '84,203', 'Invoice No is SVV22/529 and Sales to VINEESH', 1660847400, 1660908100, 1, 0, '2022-08-19 16:51:40'),
(57979, 48, 0, 1, 1202208190001, 'SKL22/256', '119', '120,212', 'Invoice No is SKL22/256 and Sales to SEASER', 1660847400, 1660908217, 1, 0, '2022-08-19 16:53:37'),
(57980, 43, 0, 1, 1202208190001, 'SMN22/144', '99', '100,207', 'Invoice No is SMN22/144 and Sales to BABU', 1660847400, 1660908454, 1, 0, '2022-08-19 16:57:34'),
(57981, 43, 0, 1, 1202208190002, 'SMN22/145', '99', '100,207', 'Invoice No is SMN22/145 and Sales to JHONY', 1660847400, 1660908571, 1, 0, '2022-08-19 16:59:31'),
(57982, 43, 0, 1, 1202208190003, 'SMN22/146', '99', '100,207', 'Invoice No is SMN22/146 and Sales to BABU', 1660847400, 1660908739, 1, 0, '2022-08-19 17:02:19'),
(57983, 39, 0, 1, 1202208190004, 'SVV22/530', '83', '84,203', 'Invoice No is SVV22/530 and Sales to DENNIS', 1660847400, 1660909461, 1, 0, '2022-08-19 17:14:21'),
(57984, 42, 0, 1, 1202208190002, 'SAG22/144', '95', '96,206', 'Invoice No is SAG22/144 and Sales to Silva.', 1660847400, 1660911129, 1, 0, '2022-08-19 17:42:09'),
(57985, 48, 0, 1, 1202208190002, 'SKL22/257', '119', '120,212', 'Invoice No is SKL22/257 and Sales to RUBAN', 1660847400, 1660914218, 1, 0, '2022-08-19 18:33:38'),
(57986, 36, 0, 1, 1202208190002, 'SMT22/148', '71', '72,200', 'Invoice No is SMT22/148 and Sales to Rajesh ', 1660847400, 1660914342, 1, 0, '2022-08-19 18:35:42'),
(57987, 48, 0, 1, 1202208190003, 'SKL22/258', '119', '120,212', 'Invoice No is SKL22/258 and Sales to EUJINE', 1660847400, 1660914349, 1, 0, '2022-08-19 18:35:49'),
(57988, 36, 0, 1, 1202208190003, 'SMT22/149', '71', '72,200', 'Invoice No is SMT22/149 and Sales to Jackson ', 1660847400, 1660914589, 1, 0, '2022-08-19 18:39:49'),
(57989, 48, 0, 1, 1202208190004, 'SKL22/259', '119', '120,212', 'Invoice No is SKL22/259 and Sales to KUNUJMON', 1660847400, 1660914816, 1, 0, '2022-08-19 18:43:36'),
(57990, 55, 0, 1, 1202208190001, 'SMK22/185', '1947', '1948,', 'Invoice No is SMK22/185 and Sales to RAJAN', 1660847400, 1660918625, 1, 0, '2022-08-19 19:47:05'),
(57991, 55, 0, 1, 1202208190002, 'SMK22/186', '1947', '1948,', 'Invoice No is SMK22/186 and Sales to KUMAR', 1660847400, 1660919058, 1, 0, '2022-08-19 19:54:18'),
(57992, 55, 0, 2, 2202208190001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO VADASHARY RATHIMEENA)', 1660847400, 1660919174, 1, 1, '2022-08-19 19:56:14'),
(57993, 55, 0, 2, 2202208190001, '', '2311', '1947', 'RATHIMEENA SPEED PARCEL SERVICE(NAGERCOIL TO CUDDALORE)', 1660847400, 1660919296, 1, 1, '2022-08-19 19:58:16'),
(57994, 50, 0, 4, 4202208170001, '', '126', '127', 'CASH TO MSBI MAQ  TOTAL 135000 OBM-11000 W/S-25000', 1660674600, 1660920434, 1, 0, '2022-08-19 20:17:14'),
(57995, 50, 0, 2, 2202208190001, '', '1772', '127', 'IN CENTIVE TO JOSEKUTTY 36 UNITS', 1660847400, 1660920563, 1, 1, '2022-08-19 20:19:23'),
(57996, 38, 0, 1, 1202208190004, 'SEP22/413', '79', '80,202', 'Invoice No is SEP22/413 and Sales to Melbin', 1660847400, 1660924686, 1, 0, '2022-08-19 21:28:06'),
(57997, 38, 0, 1, 1202208190005, 'SEP22/414', '79', '80,202', 'Invoice No is SEP22/414 and Sales to Paul', 1660847400, 1660925016, 1, 0, '2022-08-19 21:33:36'),
(57998, 48, 0, 1, 1202208200001, 'SKL22/260', '119', '120,212', 'Invoice No is SKL22/260 and Sales to Kumbari Store', 1660933800, 1660973142, 1, 0, '2022-08-20 10:55:42'),
(57999, 50, 0, 1, 1202208200001, 'SMG22/145', '127', '128,214', 'Invoice No is SMG22/145 and Sales to JAWAD', 1660933800, 1660973209, 1, 0, '2022-08-20 10:56:49'),
(58000, 43, 0, 1, 1202208200001, 'SMN22/147', '99', '100,207', 'Invoice No is SMN22/147 and Sales to NICHOLAS', 1660933800, 1660975453, 1, 0, '2022-08-20 11:34:13'),
(58001, 38, 0, 1, 1202208200001, 'SEP22/415', '79', '80,202', 'Invoice No is SEP22/415 and Sales to Shibu', 1660933800, 1660977557, 1, 0, '2022-08-20 12:09:17'),
(58002, 42, 0, 1, 1202208200001, 'SAG22/145', '95', '96,206', 'Invoice No is SAG22/145 and Sales to Yasudas.', 1660933800, 1660977732, 1, 0, '2022-08-20 12:12:12'),
(58003, 52, 0, 1, 1202208200001, 'SDM22/456', '1607', ',', 'Invoice No is SDM22/456 and Sales to SELVAKUMAR', 1660933800, 1660977920, 1, 0, '2022-08-20 12:15:20'),
(58004, 38, 0, 1, 1202208200002, 'SEP22/416', '79', '80,202', 'Invoice No is SEP22/416 and Sales to Andrews', 1660933800, 1660978042, 1, 0, '2022-08-20 12:17:22'),
(58005, 42, 0, 1, 1202208200002, 'SAG22/146', '95', '96,206', 'Invoice No is SAG22/146 and Sales to Biju.', 1660933800, 1660978048, 1, 0, '2022-08-20 12:17:28'),
(58008, 47, 0, 1, 1202208200001, 'SNK22/146', '115', '116,211', 'Invoice No is SNK22/146 and Sales to NELSON', 1660933800, 1660978884, 1, 0, '2022-08-20 12:31:24'),
(58009, 37, 0, 1, 1202208200001, 'SCL22/159', '75', '76,201', 'Invoice No is SCL22/159 and Sales to Mr Bjiju', 1660933800, 1660980181, 1, 0, '2022-08-20 12:53:01'),
(58010, 0, 0, 1, 1202208200001, 'SCS22/312', '68', '66,199', 'Invoice No is SCS22/312 and Sales to Matha Marines', 1660933800, 1660981483, 1, 0, '2022-08-20 13:14:43'),
(58011, 39, 0, 1, 1202208200001, 'SVV22/531', '83', '84,203', 'Invoice No is SVV22/531 and Sales to STELLAS', 1660933800, 1660982272, 1, 0, '2022-08-20 13:27:52'),
(58012, 52, 0, 1, 1202208200002, 'SDM22/457', '1607', ',', 'Invoice No is SDM22/457 and Sales to RAJESH', 1660933800, 1660982312, 1, 0, '2022-08-20 13:28:32'),
(58013, 0, 0, 1, 1202208200002, 'SCS22/313', '68', '66,199', 'Invoice No is SCS22/313 and Sales to Perfect House Pvt. Ltd.', 1660933800, 1660982420, 1, 0, '2022-08-20 13:30:20'),
(58014, 49, 0, 1, 1202208200001, 'SAP22/164', '123', '124,213', 'Invoice No is SAP22/164 and Sales to BENNY', 1660933800, 1660982929, 1, 0, '2022-08-20 13:38:49'),
(58015, 52, 0, 1, 1202208200003, 'SDM22/458', '1607', ',', 'Invoice No is SDM22/458 and Sales to DHINESH', 1660933800, 1660984880, 1, 0, '2022-08-20 14:11:20'),
(58016, 49, 0, 1, 1202208200002, 'SAP22/165', '123', '124,213', 'Invoice No is SAP22/165 and Sales to HYDERALI', 1660933800, 1660984985, 1, 0, '2022-08-20 14:13:05'),
(58017, 39, 0, 2, 2202208010001, '', '1779', '83', 'New engine insentive', 1659292200, 1660987515, 1, 1, '2022-08-20 14:55:15'),
(58018, 48, 0, 1, 1202208200002, 'SKL22/261', '119', '120,212', 'Invoice No is SKL22/261 and Sales to CLEETUS', 1660933800, 1660987700, 1, 0, '2022-08-20 14:58:20'),
(58019, 39, 0, 2, 2202208100001, '', '1779', '83', 'New engine insentive', 1660069800, 1660987845, 1, 1, '2022-08-20 15:00:45'),
(58020, 46, 0, 1, 1202208200001, 'SPV22/159', '111', '112,210', 'Invoice No is SPV22/159 and Sales to Vadakkeveettil', 1660933800, 1660988582, 1, 0, '2022-08-20 15:13:02'),
(58021, 39, 0, 1, 1202208200002, 'SVV22/532', '83', '84,203', 'Invoice No is SVV22/532 and Sales to JOSE', 1660933800, 1660988801, 1, 0, '2022-08-20 15:16:41'),
(58022, 39, 0, 1, 1202208200003, 'SVV22/533', '83', '84,203', 'Invoice No is SVV22/533 and Sales to JAGAN', 1660933800, 1660989410, 1, 0, '2022-08-20 15:26:50'),
(58023, 39, 0, 1, 1202208200004, 'SVV22/534', '83', '84,203', 'Invoice No is SVV22/534 and Sales to CLEETAS', 1660933800, 1660989552, 1, 0, '2022-08-20 15:29:12'),
(58024, 39, 0, 4, 4202208200001, '', '82', '83', 'Cash to bank', 1660933800, 1660989854, 1, 0, '2022-08-20 15:34:14'),
(58025, 37, 0, 1, 1202208200002, 'SCL22/160', '75', '76,201', 'Invoice No is SCL22/160 and Sales to Mr John', 1660933800, 1660989944, 1, 0, '2022-08-20 15:35:44'),
(58026, 49, 0, 1, 1202208200003, 'SAP22/166', '123', '124,213', 'Invoice No is SAP22/166 and Sales to MANU', 1660933800, 1660990687, 1, 0, '2022-08-20 15:48:07'),
(58027, 36, 0, 1, 1202208200001, 'SMT22/150', '71', '72,200', 'Invoice No is SMT22/150 and Sales to Stalin ', 1660933800, 1660990759, 1, 0, '2022-08-20 15:49:19'),
(58028, 49, 0, 1, 1202208200004, 'SAP22/167', '123', '124,213', 'Invoice No is SAP22/167 and Sales to AYYAPPAN', 1660933800, 1660990802, 1, 0, '2022-08-20 15:50:02'),
(58029, 42, 0, 1, 1202208200003, 'SAG22/147', '95', '96,206', 'Invoice No is SAG22/147 and Sales to Jahamgeer.', 1660933800, 1660992032, 1, 0, '2022-08-20 16:10:32'),
(58030, 52, 0, 1, 1202208200004, 'SDM22/459', '1607', ',', 'Invoice No is SDM22/459 and Sales to PRAVEEN', 1660933800, 1660992322, 1, 0, '2022-08-20 16:15:22');
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
(58031, 52, 0, 1, 1202208200005, 'SDM22/460', '1607', ',', 'Invoice No is SDM22/460 and Sales to RAJENDRAN', 1660933800, 1660992643, 1, 0, '2022-08-20 16:20:43'),
(58032, 38, 0, 1, 1202208200003, 'SEP22/417', '79', '80,202', 'Invoice No is SEP22/417 and Sales to Jakson', 1660933800, 1660993024, 1, 0, '2022-08-20 16:27:04'),
(58033, 38, 0, 1, 1202208200004, 'SEP22/418', '79', '80,202', 'Invoice No is SEP22/418 and Sales to Vargheese', 1660933800, 1660993267, 1, 0, '2022-08-20 16:31:07'),
(58034, 48, 0, 1, 1202208200003, 'SKL22/262', '119', '120,212', 'Invoice No is SKL22/262 and Sales to SHIBU', 1660933800, 1660994580, 1, 0, '2022-08-20 16:53:00'),
(58035, 36, 0, 1, 1202208200002, 'SMT22/151', '71', '72,200', 'Invoice No is SMT22/151 and Sales to Pravin', 1660933800, 1660994730, 1, 0, '2022-08-20 16:55:30'),
(58036, 48, 0, 1, 1202208200004, 'SKL22/263', '119', '120,212', 'Invoice No is SKL22/263 and Sales to VICTOR', 1660933800, 1660998090, 1, 0, '2022-08-20 17:51:30'),
(58037, 48, 0, 1, 1202208200005, 'SKL22/264', '119', '120,212', 'Invoice No is SKL22/264 and Sales to XAVIER', 1660933800, 1660998950, 1, 0, '2022-08-20 18:05:50'),
(58038, 54, 0, 1, 1202208200001, 'STR22/81', '1903', '1928,', 'Invoice No is STR22/81 and Sales to MATHAN', 1660933800, 1661000389, 1, 0, '2022-08-20 18:29:49'),
(58039, 38, 0, 1, 1202208200005, 'SEP22/419', '79', '80,202', 'Invoice No is SEP22/419 and Sales to Yesudasan', 1660933800, 1661000508, 1, 0, '2022-08-20 18:31:48'),
(58040, 38, 0, 1, 1202208200006, 'SEP22/420', '79', '80,202', 'Invoice No is SEP22/420 and Sales to Xavier', 1660933800, 1661003488, 1, 0, '2022-08-20 19:21:28'),
(58041, 38, 0, 1, 1202208200007, 'SEP22/421', '79', '80,202', 'Invoice No is SEP22/421 and Sales to Kilbert', 1660933800, 1661005728, 1, 0, '2022-08-20 19:58:48'),
(58042, 38, 0, 1, 1202208200008, 'SEP22/422', '79', '80,202', 'Invoice No is SEP22/422 and Sales to Arullappan', 1660933800, 1661006617, 1, 0, '2022-08-20 20:13:37'),
(58043, 38, 0, 1, 1202208200009, 'SEP22/423', '79', '80,202', 'Invoice No is SEP22/423 and Sales to Jobin', 1660933800, 1661011415, 1, 0, '2022-08-20 21:33:35'),
(58044, 38, 0, 4, 4202208200001, '', '78', '79', 'cash to bank', 1660933800, 1661011559, 1, 0, '2022-08-20 21:35:59'),
(58045, 55, 0, 1, 1202208210001, 'SMK22/187', '1947', '1948,', 'Invoice No is SMK22/187 and Sales to JESMIN', 1661020200, 1661070313, 1, 0, '2022-08-21 13:55:13'),
(58046, 55, 0, 1, 1202208210002, 'SMK22/188', '1947', '1948,', 'Invoice No is SMK22/188 and Sales to RABISON', 1661020200, 1661070579, 1, 0, '2022-08-21 13:59:39'),
(58047, 52, 0, 1, 1202208220001, 'SDM22/461', '1607', ',', 'Invoice No is SDM22/461 and Sales to ARUMUGAM', 1661106600, 1661140269, 1, 0, '2022-08-22 09:21:09'),
(58048, 51, 0, 1, 1202208220001, 'SNP22/667', '1605', '2018,2020', 'Invoice No is SNP22/667 and Sales to boopalan', 1661106600, 1661144824, 1, 0, '2022-08-22 10:37:04'),
(58049, 45, 0, 1, 1202208220001, 'SVZ22/249', '107', '108,209', 'Invoice No is SVZ22/249 and Sales to BROON', 1661106600, 1661149582, 1, 0, '2022-08-22 11:56:22'),
(58050, 53, 0, 1, 1202208220001, 'SPZ22/113', '1675', '1922,', 'Invoice No is SPZ22/113 and Sales to raja', 1661106600, 1661151710, 1, 0, '2022-08-22 12:31:50'),
(58051, 53, 0, 1, 1202208220002, 'SPZ22/114', '1675', '1922,', 'Invoice No is SPZ22/114 and Sales to santhru', 1661106600, 1661152321, 1, 0, '2022-08-22 12:42:01'),
(58052, 51, 0, 1, 1202208220002, 'SNP22/668', '1605', '2018,2020', 'Invoice No is SNP22/668 and Sales to suresh', 1661106600, 1661152338, 1, 0, '2022-08-22 12:42:18'),
(58053, 45, 0, 1, 1202208220002, 'SVZ22/250', '107', '108,209', 'Invoice No is SVZ22/250 and Sales to sathya', 1661106600, 1661152591, 1, 0, '2022-08-22 12:46:31'),
(58054, 49, 0, 1, 1202208220001, 'SAP22/168', '123', '124,213', 'Invoice No is SAP22/168 and Sales to Tenson', 1661106600, 1661152658, 1, 0, '2022-08-22 12:47:38'),
(58055, 46, 0, 1, 1202208220001, 'SPV22/160', '111', '112,210', 'Invoice No is SPV22/160 and Sales to Joshe', 1661106600, 1661153804, 1, 0, '2022-08-22 13:06:44'),
(58056, 37, 0, 1, 1202208220001, 'SCL22/161', '75', '76,201', 'Invoice No is SCL22/161 and Sales to Mr John Ros', 1661106600, 1661155204, 1, 0, '2022-08-22 13:30:04'),
(58057, 42, 0, 1, 1202208220001, 'SAG22/148', '95', '96,206', 'Invoice No is SAG22/148 and Sales to Brunson.', 1661106600, 1661156571, 1, 0, '2022-08-22 13:52:51'),
(58058, 42, 0, 1, 1202208220002, 'SAG22/149', '95', '96,206', 'Invoice No is SAG22/149 and Sales to Sujin.', 1661106600, 1661156939, 1, 0, '2022-08-22 13:58:59'),
(58059, 0, 0, 1, 1202208220001, 'SCS22/314', '68', '66,199', 'Invoice No is SCS22/314 and Sales to M/s.Suriya Marine Works', 1661106600, 1661160164, 1, 0, '2022-08-22 14:52:44'),
(58060, 0, 0, 1, 1202208220002, 'SCS22/315', '68', '66,199', 'Invoice No is SCS22/315 and Sales to M/s.Suriya Marine Works', 1661106600, 1661160416, 1, 0, '2022-08-22 14:56:56'),
(58061, 51, 0, 1, 1202208220003, 'SNP22/669', '1605', '2018,2020', 'Invoice No is SNP22/669 and Sales to The manager, T.T.D.C  (M 6)', 1661106600, 1661160673, 1, 0, '2022-08-22 15:01:13'),
(58062, 55, 0, 2, 2202208220001, '', '2306', '1947', 'CASH TO BANK', 1661106600, 1661163187, 1, 1, '2022-08-22 15:43:07'),
(58063, 55, 0, 2, 2202208220001, '', '2311', '1947', 'WORKSHOP THINGS (WHAEST)', 1661106600, 1661163247, 1, 1, '2022-08-22 15:44:07'),
(58064, 49, 0, 1, 1202208220002, 'SAP22/169', '123', '124,213', 'Invoice No is SAP22/169 and Sales to Sathish', 1661106600, 1661169366, 1, 0, '2022-08-22 17:26:06'),
(58065, 52, 0, 1, 1202208220002, 'SDM22/462', '1607', ',', 'Invoice No is SDM22/462 and Sales to MURUGAVEL', 1661106600, 1661169731, 1, 0, '2022-08-22 17:32:11'),
(58066, 53, 0, 1, 1202208220003, 'SPZ22/115', '1675', '1922,', 'Invoice No is SPZ22/115 and Sales to ajith', 1661106600, 1661169962, 1, 0, '2022-08-22 17:36:02'),
(58067, 0, 0, 1, 1202208220003, 'SCS22/316', '68', '66,199', 'Invoice No is SCS22/316 and Sales to PRADEEP', 1661106600, 1661171748, 1, 0, '2022-08-22 18:05:48'),
(58068, 47, 0, 1, 1202208220001, 'SNK22/147', '115', '116,211', 'Invoice No is SNK22/147 and Sales to PRSADI', 1661106600, 1661173304, 1, 0, '2022-08-22 18:31:44'),
(58069, 37, 0, 1, 1202208220002, 'SCL22/162', '75', '76,201', 'Invoice No is SCL22/162 and Sales to Mr Johnas', 1661106600, 1661173331, 1, 0, '2022-08-22 18:32:11'),
(58070, 47, 0, 1, 1202208220002, 'SNK22/148', '115', '116,211', 'Invoice No is SNK22/148 and Sales to PREMILAN', 1661106600, 1661173460, 1, 0, '2022-08-22 18:34:20'),
(58071, 48, 0, 1, 1202208220001, 'SKL22/265', '119', '120,212', 'Invoice No is SKL22/265 and Sales to BIJU', 1661106600, 1661174479, 1, 0, '2022-08-22 18:51:19'),
(58072, 48, 0, 1, 1202208220002, 'SKL22/266', '119', '120,212', 'Invoice No is SKL22/266 and Sales to BIJU', 1661106600, 1661174766, 1, 0, '2022-08-22 18:56:06'),
(58073, 38, 0, 1, 1202208220001, 'SEP22/424', '79', '80,202', 'Invoice No is SEP22/424 and Sales to Wilfred ', 1661106600, 1661175240, 1, 0, '2022-08-22 19:04:00'),
(58074, 36, 0, 1, 1202208220001, 'SMT22/152', '71', '72,200', 'Invoice No is SMT22/152 and Sales to Sahayaraj', 1661106600, 1661175415, 1, 0, '2022-08-22 19:06:55'),
(58075, 36, 0, 1, 1202208220002, 'SMT22/153', '71', '72,200', 'Invoice No is SMT22/153 and Sales to Kumar ', 1661106600, 1661175568, 1, 0, '2022-08-22 19:09:28'),
(58076, 55, 0, 1, 1202208220001, 'SMK22/189', '1947', '1948,', 'Invoice No is SMK22/189 and Sales to HERMAN', 1661106600, 1661176788, 1, 0, '2022-08-22 19:29:48'),
(58077, 42, 0, 4, 4202208220001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1661106600, 1661177223, 1, 0, '2022-08-22 19:37:03'),
(58078, 55, 0, 1, 1202208220002, 'SMK22/190', '1947', '1948,', 'Invoice No is SMK22/190 and Sales to ANISTON', 1661106600, 1661177626, 1, 0, '2022-08-22 19:43:46'),
(58079, 38, 0, 1, 1202208220002, 'SEP22/425', '79', '80,202', 'Invoice No is SEP22/425 and Sales to Eskalin', 1661106600, 1661178680, 1, 0, '2022-08-22 20:01:20'),
(58080, 38, 0, 1, 1202208220003, 'SEP22/426', '79', '80,202', 'Invoice No is SEP22/426 and Sales to Alexander', 1661106600, 1661178932, 1, 0, '2022-08-22 20:05:32'),
(58081, 0, 0, 1, 1202208220004, 'SCS22/317', '68', '66,199', 'Invoice No is SCS22/317 and Sales to Orange County Resorts & Hotels Ltd', 1661106600, 1661178947, 1, 0, '2022-08-22 20:05:47'),
(58082, 38, 0, 4, 4202208220001, '', '78', '79', 'cash to bank', 1661106600, 1661179034, 1, 0, '2022-08-22 20:07:14'),
(58083, 0, 0, 1, 1202208220005, 'SCS22/318', '68', '66,199', 'Invoice No is SCS22/318 and Sales to MJR Corporations', 1661106600, 1661179124, 1, 0, '2022-08-22 20:08:44'),
(58084, 0, 0, 1, 1202208220006, 'SCS22/319', '68', '66,199', 'Invoice No is SCS22/319 and Sales to Sunny Boats Pvt Ltd', 1661106600, 1661179334, 1, 0, '2022-08-22 20:12:14'),
(58085, 0, 0, 1, 1202208220007, 'SCS22/320', '68', '66,199', 'Invoice No is SCS22/320 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1661106600, 1661179472, 1, 0, '2022-08-22 20:14:32'),
(58086, 39, 0, 1, 1202208220001, 'SVV22/535', '83', '84,203', 'Invoice No is SVV22/535 and Sales to YESUDHAS', 1661106600, 1661180118, 1, 0, '2022-08-22 20:25:18'),
(58087, 39, 0, 1, 1202208220002, 'SVV22/536', '83', '84,203', 'Invoice No is SVV22/536 and Sales to SHELTON', 1661106600, 1661180406, 1, 0, '2022-08-22 20:30:06'),
(58088, 39, 0, 1, 1202208220003, 'SVV22/537', '83', '84,203', 'Invoice No is SVV22/537 and Sales to ANTONY', 1661106600, 1661180692, 1, 0, '2022-08-22 20:34:52'),
(58089, 39, 0, 1, 1202208220004, 'SVV22/538', '83', '84,203', 'Invoice No is SVV22/538 and Sales to ARULAPPAN', 1661106600, 1661180833, 1, 0, '2022-08-22 20:37:13'),
(58090, 39, 0, 4, 4202208220001, '', '82', '83', 'Cash to bank', 1661106600, 1661180886, 1, 0, '2022-08-22 20:38:06'),
(58091, 36, 0, 1, 1202208220003, 'SMT22/154', '71', '72,200', 'Invoice No is SMT22/154 and Sales to Vino', 1661106600, 1661181678, 1, 0, '2022-08-22 20:51:18'),
(58092, 38, 0, 1, 1202208220004, 'SEP22/427', '79', '80,202', 'Invoice No is SEP22/427 and Sales to Alexander', 1661106600, 1661182337, 1, 0, '2022-08-22 21:02:17'),
(58093, 36, 0, 1, 1202208230001, 'SMT22/155', '71', '72,200', 'Invoice No is SMT22/155 and Sales to Justin ', 1661193000, 1661224270, 1, 0, '2022-08-23 08:41:10'),
(58094, 45, 0, 1, 1202208230001, 'SVZ22/251', '107', '108,209', 'Invoice No is SVZ22/251 and Sales to FRANCES', 1661193000, 1661225477, 1, 0, '2022-08-23 09:01:17'),
(58095, 43, 0, 1, 1202208230001, 'SMN22/148', '99', '100,207', 'Invoice No is SMN22/148 and Sales to FRANCIS', 1661193000, 1661226655, 1, 0, '2022-08-23 09:20:55'),
(58096, 43, 0, 1, 1202208230002, 'SMN22/149', '99', '100,207', 'Invoice No is SMN22/149 and Sales to Albert', 1661193000, 1661226957, 1, 0, '2022-08-23 09:25:57'),
(58097, 53, 0, 2, 2202208220001, '', '2173', '1675', 'being the amount paid towarts the couriear charges spear senting nagapattina 18121-94jl0 1 nos for obm work shop pulicat on 22.08.2022', 1661106600, 1661227158, 1, 0, '2022-08-23 09:29:18'),
(58098, 53, 0, 2, 2202208010001, '', '2185', '1675', 'being the amount paid towards the labour charges watertank cle ning for obm workshop pulicat on 1.8.2022', 1659292200, 1661231493, 1, 1, '2022-08-23 10:41:33'),
(58099, 0, 0, 1, 1202208230001, 'SCS22/321', '68', '66,199', 'Invoice No is SCS22/321 and Sales to Sports Authority of India', 1661193000, 1661231998, 1, 0, '2022-08-23 10:49:58'),
(58100, 53, 0, 2, 2202208010001, '', '2320', '1675', 'being the amount paid towarts the purchas of water tankfull for obm workshop pulicat  tn 18 ac 4527 on 01.08.2022', 1659292200, 1661232577, 1, 1, '2022-08-23 10:59:37'),
(58101, 53, 0, 2, 2202208140001, '', '2369', '1675', 'being the amount paid towarts the transporting charges pulicat to goyampetu back pulicat 4nos engien for obm workshop pulicat TN 18 AR 8956 on 14.08.2022', 1660415400, 1661233140, 1, 1, '2022-08-23 11:09:00'),
(58102, 53, 0, 2, 2202208230001, '', '2220', '1675', 'being the amount paid towarts the food allowance pulicat to  kasimetu back pulicat 20hp engine sarvice ilayaraja sai sunthar for obm workshop pulicat on 29.07.2022', 1661193000, 1661233844, 1, 0, '2022-08-23 11:20:44'),
(58103, 53, 0, 2, 2202208230002, '', '2220', '1675', 'being the amount paid towarts the food allowace pulicat to kasimetu back pulicat 20hp engine sarvice ilayaraja sai sunthar for obm workshop pulicat on 30.07.2022', 1661193000, 1661234136, 1, 0, '2022-08-23 11:25:36'),
(58104, 42, 0, 1, 1202208230001, 'SAG22/150', '95', '96,206', 'Invoice No is SAG22/150 and Sales to Shibu.', 1661193000, 1661235832, 1, 0, '2022-08-23 11:53:52'),
(58105, 0, 0, 1, 1202208230002, 'SCS22/322', '68', '66,199', 'Invoice No is SCS22/322 and Sales to ARAVIND', 1661193000, 1661236598, 1, 0, '2022-08-23 12:06:38'),
(58106, 52, 0, 4, 4202208230001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 23-08-2022', 1661193000, 1661237079, 1, 0, '2022-08-23 12:14:39'),
(58107, 0, 0, 1, 1202208230003, 'SCS22/323', '68', '66,199', 'Invoice No is SCS22/323 and Sales to Joy', 1661193000, 1661237318, 1, 0, '2022-08-23 12:18:38'),
(58108, 55, 0, 1, 1202208230001, 'SMK22/191', '1947', '1948,', 'Invoice No is SMK22/191 and Sales to ADVIN', 1661193000, 1661237795, 1, 0, '2022-08-23 12:26:35'),
(58109, 39, 0, 1, 1202208230001, 'SVV22/539', '83', '84,203', 'Invoice No is SVV22/539 and Sales to SEESAR', 1661193000, 1661241186, 1, 0, '2022-08-23 13:23:06'),
(58110, 38, 0, 1, 1202208230001, 'SEP22/428', '79', '80,202', 'Invoice No is SEP22/428 and Sales to Eugin', 1661193000, 1661242385, 1, 0, '2022-08-23 13:43:05'),
(58111, 38, 0, 1, 1202208230002, 'SEP22/429', '79', '80,202', 'Invoice No is SEP22/429 and Sales to Gilbert', 1661193000, 1661242993, 1, 0, '2022-08-23 13:53:13'),
(58112, 0, 0, 1, 1202208230004, 'SCS22/324', '68', '66,199', 'Invoice No is SCS22/324 and Sales to ARAVIND', 1661193000, 1661244833, 1, 0, '2022-08-23 14:23:53'),
(58113, 49, 0, 1, 1202208230001, 'SAP22/170', '123', '124,213', 'Invoice No is SAP22/170 and Sales to AAMPADI', 1661193000, 1661246077, 1, 0, '2022-08-23 14:44:37'),
(58114, 51, 0, 1, 1202208230001, 'SNP22/670', '1605', '2018,2020', 'Invoice No is SNP22/670 and Sales to murugapandi', 1661193000, 1661246692, 1, 0, '2022-08-23 14:54:52'),
(58115, 46, 0, 1, 1202208230001, 'SPV22/161', '111', '112,210', 'Invoice No is SPV22/161 and Sales to Joshe', 1661193000, 1661247694, 1, 0, '2022-08-23 15:11:34'),
(58116, 55, 0, 2, 2202208230001, '', '2306', '1947', 'CASH TO BANK', 1661193000, 1661247948, 1, 1, '2022-08-23 15:15:48'),
(58117, 45, 0, 1, 1202208230002, 'SVZ22/252', '107', '108,209', 'Invoice No is SVZ22/252 and Sales to THOMES', 1661193000, 1661248310, 1, 0, '2022-08-23 15:21:50'),
(58118, 45, 0, 1, 1202208230003, 'SVZ22/253', '107', '108,209', 'Invoice No is SVZ22/253 and Sales to HRIDASAN', 1661193000, 1661248354, 1, 0, '2022-08-23 15:22:34'),
(58119, 45, 0, 1, 1202208230004, 'SVZ22/254', '107', '108,209', 'Invoice No is SVZ22/254 and Sales to JOSHI', 1661193000, 1661248395, 1, 0, '2022-08-23 15:23:15'),
(58120, 43, 0, 1, 1202208230003, 'SMN22/150', '99', '100,207', 'Invoice No is SMN22/150 and Sales to Devadas', 1661193000, 1661249082, 1, 0, '2022-08-23 15:34:42'),
(58121, 45, 0, 1, 1202208230005, 'SVZ22/255', '107', '108,209', 'Invoice No is SVZ22/255 and Sales to pradeep', 1661193000, 1661249837, 1, 0, '2022-08-23 15:47:17'),
(58122, 52, 0, 1, 1202208230001, 'SDM22/463', '1607', ',', 'Invoice No is SDM22/463 and Sales to BALRAJ', 1661193000, 1661249924, 1, 0, '2022-08-23 15:48:44'),
(58123, 48, 0, 4, 4202208230001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1661193000, 1661252506, 1, 0, '2022-08-23 16:31:46'),
(58124, 37, 0, 1, 1202208230001, 'SCL22/163', '75', '76,201', 'Invoice No is SCL22/163 and Sales to Mr Monoj', 1661193000, 1661252967, 1, 0, '2022-08-23 16:39:27'),
(58125, 36, 0, 1, 1202208230002, 'SMT22/156', '71', '72,200', 'Invoice No is SMT22/156 and Sales to Xavier ', 1661193000, 1661253256, 1, 0, '2022-08-23 16:44:16'),
(58126, 54, 0, 1, 1202208230001, 'STR22/82', '1903', '1928,', 'Invoice No is STR22/82 and Sales to AMBROSH', 1661193000, 1661253366, 1, 0, '2022-08-23 16:46:06'),
(58127, 37, 0, 1, 1202208230002, 'SCL22/164', '75', '76,201', 'Invoice No is SCL22/164 and Sales to Mr Beujin', 1661193000, 1661253878, 1, 0, '2022-08-23 16:54:38'),
(58128, 36, 0, 1, 1202208230003, 'SMT22/157', '71', '72,200', 'Invoice No is SMT22/157 and Sales to Stalin ', 1661193000, 1661254277, 1, 0, '2022-08-23 17:01:17'),
(58129, 37, 0, 1, 1202208230003, 'SCL22/165', '75', '76,201', 'Invoice No is SCL22/165 and Sales to Mr Bjiju', 1661193000, 1661254896, 1, 0, '2022-08-23 17:11:36'),
(58130, 48, 0, 1, 1202208230001, 'SKL22/267', '119', '120,212', 'Invoice No is SKL22/267 and Sales to SUDHAN', 1661193000, 1661255637, 1, 0, '2022-08-23 17:23:57'),
(58131, 51, 0, 1, 1202208230002, 'SNP22/671', '1605', '2018,2020', 'Invoice No is SNP22/671 and Sales to sugan', 1661193000, 1661256481, 1, 0, '2022-08-23 17:38:01'),
(58132, 48, 0, 1, 1202208230002, 'SKL22/268', '119', '120,212', 'Invoice No is SKL22/268 and Sales to S.CLEMENT', 1661193000, 1661256672, 1, 0, '2022-08-23 17:41:12'),
(58133, 42, 0, 1, 1202208230002, 'SAG22/151', '95', '96,206', 'Invoice No is SAG22/151 and Sales to Shibin.', 1661193000, 1661257355, 1, 0, '2022-08-23 17:52:35'),
(58134, 38, 0, 1, 1202208230003, 'SEP22/430', '79', '80,202', 'Invoice No is SEP22/430 and Sales to Justin', 1661193000, 1661257472, 1, 0, '2022-08-23 17:54:32'),
(58135, 38, 0, 1, 1202208230004, 'SEP22/431', '79', '80,202', 'Invoice No is SEP22/431 and Sales to David', 1661193000, 1661258498, 1, 0, '2022-08-23 18:11:38'),
(58136, 47, 0, 1, 1202208230001, 'SNK22/149', '115', '116,211', 'Invoice No is SNK22/149 and Sales to SHAJI', 1661193000, 1661258816, 1, 0, '2022-08-23 18:16:56'),
(58137, 47, 0, 2, 2202208230001, '', '1652', '115', 'BED MATTRES', 1661193000, 1661259021, 1, 1, '2022-08-23 18:20:21'),
(58138, 50, 0, 1, 1202208230001, 'SMG22/146', '127', '128,214', 'Invoice No is SMG22/146 and Sales to SURENDRAN', 1661193000, 1661259400, 1, 0, '2022-08-23 18:26:40'),
(58139, 50, 0, 1, 1202208230002, 'SMG22/147', '127', '128,214', 'Invoice No is SMG22/147 and Sales to HARIS', 1661193000, 1661259577, 1, 0, '2022-08-23 18:29:37'),
(58140, 0, 0, 1, 1202208230005, 'SCS22/325', '68', '66,199', 'Invoice No is SCS22/325 and Sales to M/s. Ameya Agencies', 1661193000, 1661260958, 1, 0, '2022-08-23 18:52:38'),
(58141, 46, 0, 1, 1202208230002, 'SPV22/162', '111', '112,210', 'Invoice No is SPV22/162 and Sales to Johnson', 1661193000, 1661261133, 1, 0, '2022-08-23 18:55:33'),
(58142, 0, 0, 1, 1202208230006, 'SCS22/326', '68', '66,199', 'Invoice No is SCS22/326 and Sales to M/s. Ameya Agencies', 1661193000, 1661261166, 1, 0, '2022-08-23 18:56:06'),
(58143, 48, 0, 1, 1202208230003, 'SKL22/269', '119', '120,212', 'Invoice No is SKL22/269 and Sales to JAYAN', 1661193000, 1661261178, 1, 0, '2022-08-23 18:56:18'),
(58144, 0, 0, 1, 1202208230007, 'SCS22/327', '68', '66,199', 'Invoice No is SCS22/327 and Sales to M/s. Ameya Agencies', 1661193000, 1661261317, 1, 0, '2022-08-23 18:58:37'),
(58145, 48, 0, 1, 1202208230004, 'SKL22/270', '119', '120,212', 'Invoice No is SKL22/270 and Sales to ANTONY', 1661193000, 1661261326, 1, 0, '2022-08-23 18:58:46'),
(58146, 48, 0, 1, 1202208230005, 'SKL22/271', '119', '120,212', 'Invoice No is SKL22/271 and Sales to SAJIN', 1661193000, 1661261565, 1, 0, '2022-08-23 19:02:45'),
(58147, 46, 0, 1, 1202208230003, 'SPV22/163', '111', '112,210', 'Invoice No is SPV22/163 and Sales to Riyas', 1661193000, 1661261583, 1, 0, '2022-08-23 19:03:03'),
(58148, 38, 0, 1, 1202208230005, 'SEP22/432', '79', '80,202', 'Invoice No is SEP22/432 and Sales to Merlin', 1661193000, 1661263576, 1, 0, '2022-08-23 19:36:16'),
(58149, 0, 0, 1, 1202208230008, 'SCS22/328', '68', '66,199', 'Invoice No is SCS22/328 and Sales to BMT Marine', 1661193000, 1661263641, 1, 0, '2022-08-23 19:37:21'),
(58150, 55, 0, 1, 1202208230002, 'SMK22/192', '1947', '1948,', 'Invoice No is SMK22/192 and Sales to ANTONY', 1661193000, 1661264487, 1, 0, '2022-08-23 19:51:27'),
(58151, 39, 0, 1, 1202208230002, 'SVV22/540', '83', '84,203', 'Invoice No is SVV22/540 and Sales to YESUDHAS', 1661193000, 1661264818, 1, 0, '2022-08-23 19:56:58'),
(58152, 50, 0, 4, 4202208200001, '', '126', '127', 'CASH TO SBI MAQ 130000 OBM-110000 W/S-20000', 1660933800, 1661265451, 1, 0, '2022-08-23 20:07:31'),
(58153, 39, 0, 1, 1202208230003, 'SVV22/541', '83', '84,203', 'Invoice No is SVV22/541 and Sales to REETHAS', 1661193000, 1661265482, 1, 0, '2022-08-23 20:08:02'),
(58154, 50, 0, 2, 2202208230001, '', '1772', '127', 'INCENTIVE TO JOSEKUTTY 16 UNITS', 1661193000, 1661265607, 1, 1, '2022-08-23 20:10:07'),
(58155, 39, 0, 1, 1202208230004, 'SVV22/542', '83', '84,203', 'Invoice No is SVV22/542 and Sales to AUGASTIN ', 1661193000, 1661266001, 1, 0, '2022-08-23 20:16:41'),
(58156, 39, 0, 1, 1202208230005, 'SVV22/543', '83', '84,203', 'Invoice No is SVV22/543 and Sales to RETHEESH', 1661193000, 1661266386, 1, 0, '2022-08-23 20:23:06'),
(58157, 39, 0, 4, 4202208230001, '', '82', '83', 'Cash to bank', 1661193000, 1661266549, 1, 0, '2022-08-23 20:25:49'),
(58158, 52, 0, 1, 1202208240001, 'SDM22/464', '1607', ',', 'Invoice No is SDM22/464 and Sales to SATHIS', 1661279400, 1661314424, 1, 0, '2022-08-24 09:43:44'),
(58159, 53, 0, 4, 4202208240001, '', '1674', '1675', 'being the cash depositted to indian bank pulicat ac 7095109042 for obm workshop pulicat on 24.08.2022', 1661279400, 1661316030, 1, 0, '2022-08-24 10:10:30'),
(58160, 52, 0, 2, 2202208230001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to manakudi workshop spare transfer payment paid on 23-08-2022', 1661193000, 1661316357, 1, 0, '2022-08-24 10:15:57'),
(58161, 52, 0, 2, 2202208230002, '', '1746', '1607', 'being the amount paid towards the purchase of blowing for dharmamkulam workshop payment paid on 23-08-2022', 1661193000, 1661318891, 1, 0, '2022-08-24 10:58:11'),
(58162, 0, 0, 1, 1202208240001, 'SCS22/329', '68', '66,199', 'Invoice No is SCS22/329 and Sales to MUSHIN', 1661279400, 1661319026, 1, 0, '2022-08-24 11:00:26'),
(58163, 55, 0, 1, 1202208240001, 'SMK22/193', '1947', '1948,', 'Invoice No is SMK22/193 and Sales to SAREN', 1661279400, 1661319300, 1, 0, '2022-08-24 11:05:00'),
(58164, 38, 0, 1, 1202208240001, 'SEP22/433', '79', '80,202', 'Invoice No is SEP22/433 and Sales to Kumar', 1661279400, 1661319988, 1, 0, '2022-08-24 11:16:28'),
(58165, 39, 0, 1, 1202208240001, 'SVV22/544', '83', '84,203', 'Invoice No is SVV22/544 and Sales to Reethas', 1661279400, 1661320630, 1, 0, '2022-08-24 11:27:10'),
(58166, 55, 0, 2, 2202208240001, '', '2306', '1947', 'CASH TO BANK', 1661279400, 1661321187, 1, 1, '2022-08-24 11:36:27'),
(58167, 52, 0, 2, 2202208230003, '', '1749', '1607', 'being the amount paid towards the transporting charges of from\r\nnagapattinam to dharmamkulam resived DT30L engine (1) nos,\r\nengine oil 20 ltr, Gear oil (1) box -16 nos, Date of 29-07-2022 customer paid\r\npayment Half charges payment paid on 23-08-2022', 1661193000, 1661321380, 1, 1, '2022-08-24 11:39:40'),
(58168, 49, 0, 4, 4202208240001, '', '122', '123', 'Cash deposited', 1661279400, 1661323044, 1, 0, '2022-08-24 12:07:24'),
(58169, 52, 0, 1, 1202208240002, 'SDM22/465', '1607', ',', 'Invoice No is SDM22/465 and Sales to PRAPU', 1661279400, 1661324275, 1, 0, '2022-08-24 12:27:55'),
(58170, 49, 0, 2, 2202208230001, '', '1322', '123', 'Antivirus system updating charge ', 1661193000, 1661325399, 1, 1, '2022-08-24 12:46:39'),
(58171, 42, 0, 1, 1202208240001, 'SAG22/152', '95', '96,206', 'Invoice No is SAG22/152 and Sales to Nazer.', 1661279400, 1661326391, 1, 0, '2022-08-24 13:03:11'),
(58172, 36, 0, 1, 1202208240001, 'SMT22/158', '71', '72,200', 'Invoice No is SMT22/158 and Sales to Justin ', 1661279400, 1661328043, 1, 0, '2022-08-24 13:30:43'),
(58173, 49, 0, 1, 1202208240001, 'SAP22/171', '123', '124,213', 'Invoice No is SAP22/171 and Sales to Imran', 1661279400, 1661328967, 1, 0, '2022-08-24 13:46:07'),
(58174, 36, 0, 4, 4202208240001, '', '70', '71', 'Cash To Bank ', 1661279400, 1661329119, 1, 0, '2022-08-24 13:48:39'),
(58175, 0, 0, 1, 1202208240002, 'SCS22/330', '68', '66,199', 'Invoice No is SCS22/330 and Sales to MICHAEL', 1661279400, 1661329682, 1, 0, '2022-08-24 13:58:02'),
(58176, 46, 0, 1, 1202208240001, 'SPV22/164', '111', '112,210', 'Invoice No is SPV22/164 and Sales to Jose', 1661279400, 1661331893, 1, 0, '2022-08-24 14:34:53'),
(58177, 46, 0, 1, 1202208240002, 'SPV22/165', '111', '112,210', 'Invoice No is SPV22/165 and Sales to Thekkekarayil', 1661279400, 1661332984, 1, 0, '2022-08-24 14:53:04'),
(58178, 43, 0, 1, 1202208240001, 'SMN22/151', '99', '100,207', 'Invoice No is SMN22/151 and Sales to Joseph', 1661279400, 1661334811, 1, 0, '2022-08-24 15:23:31'),
(58179, 43, 0, 1, 1202208240002, 'SMN22/152', '99', '100,207', 'Invoice No is SMN22/152 and Sales to Joseph', 1661279400, 1661335170, 1, 0, '2022-08-24 15:29:30'),
(58180, 43, 0, 1, 1202208240003, 'SMN22/153', '99', '100,207', 'Invoice No is SMN22/153 and Sales to Joseph', 1661279400, 1661335380, 1, 0, '2022-08-24 15:33:00'),
(58181, 43, 0, 1, 1202208240004, 'SMN22/154', '99', '100,207', 'Invoice No is SMN22/154 and Sales to Alax', 1661279400, 1661335596, 1, 0, '2022-08-24 15:36:36'),
(58182, 43, 0, 2, 2202208190001, '', '2484', '99', 'Laptop serice and spair change expence', 1660847400, 1661335759, 1, 0, '2022-08-24 15:39:19'),
(58183, 37, 0, 1, 1202208240001, 'SCL22/166', '75', '76,201', 'Invoice No is SCL22/166 and Sales to Mr Aiji', 1661279400, 1661337165, 1, 0, '2022-08-24 16:02:45'),
(58184, 43, 0, 1, 1202208240005, 'SMN22/155', '99', '100,207', 'Invoice No is SMN22/155 and Sales to beuton', 1661279400, 1661337804, 1, 0, '2022-08-24 16:13:24'),
(58185, 52, 0, 1, 1202208240003, 'SDM22/466', '1607', ',', 'Invoice No is SDM22/466 and Sales to PRAVEEN', 1661279400, 1661338653, 1, 0, '2022-08-24 16:27:33'),
(58186, 37, 0, 1, 1202208240002, 'SCL22/167', '75', '76,201', 'Invoice No is SCL22/167 and Sales to Mr Mydas', 1661279400, 1661338896, 1, 0, '2022-08-24 16:31:36'),
(58187, 37, 0, 4, 4202208240001, '', '74', '75', 'Cash to Bank ASBI Colachal', 1661279400, 1661339272, 1, 0, '2022-08-24 16:37:52'),
(58188, 42, 0, 1, 1202208240002, 'SAG22/153', '95', '96,206', 'Invoice No is SAG22/153 and Sales to Ponnachan.', 1661279400, 1661340474, 1, 0, '2022-08-24 16:57:54'),
(58189, 38, 0, 1, 1202208240002, 'SEP22/434', '79', '80,202', 'Invoice No is SEP22/434 and Sales to Melan', 1661279400, 1661341011, 1, 0, '2022-08-24 17:06:51'),
(58190, 38, 0, 1, 1202208240003, 'SEP22/435', '79', '80,202', 'Invoice No is SEP22/435 and Sales to Jobin', 1661279400, 1661341296, 1, 0, '2022-08-24 17:11:36'),
(58191, 37, 0, 1, 1202208240003, 'SCL22/168', '75', '76,201', 'Invoice No is SCL22/168 and Sales to Mr Kaistian', 1661279400, 1661342416, 1, 0, '2022-08-24 17:30:16'),
(58192, 37, 0, 1, 1202208240004, 'SCL22/169', '75', '76,201', 'Invoice No is SCL22/169 and Sales to Mr Jasyia', 1661279400, 1661342649, 1, 0, '2022-08-24 17:34:09'),
(58193, 52, 0, 1, 1202208240004, 'SDM22/467', '1607', ',', 'Invoice No is SDM22/467 and Sales to SELVAKUMAR', 1661279400, 1661343163, 1, 0, '2022-08-24 17:42:43'),
(58194, 53, 0, 1, 1202208240001, 'SPZ22/116', '1675', '1922,', 'Invoice No is SPZ22/116 and Sales to rakesh', 1661279400, 1661344654, 1, 0, '2022-08-24 18:07:34'),
(58195, 36, 0, 1, 1202208240002, 'SMT22/159', '71', '72,200', 'Invoice No is SMT22/159 and Sales to Clitus ', 1661279400, 1661348276, 1, 0, '2022-08-24 19:07:56'),
(58196, 55, 0, 1, 1202208240002, 'SMK22/194', '1947', '1948,', 'Invoice No is SMK22/194 and Sales to VIKNASH', 1661279400, 1661350431, 1, 0, '2022-08-24 19:43:51'),
(58197, 55, 0, 1, 1202208240003, 'SMK22/195', '1947', '1948,', 'Invoice No is SMK22/195 and Sales to MANO', 1661279400, 1661350755, 1, 0, '2022-08-24 19:49:15'),
(58198, 39, 0, 1, 1202208240002, 'SVV22/545', '83', '84,203', 'Invoice No is SVV22/545 and Sales to ARULDHAS', 1661279400, 1661351073, 1, 0, '2022-08-24 19:54:33'),
(58199, 39, 0, 1, 1202208240003, 'SVV22/546', '83', '84,203', 'Invoice No is SVV22/546 and Sales to SHAKAN', 1661279400, 1661351345, 1, 0, '2022-08-24 19:59:05'),
(58200, 39, 0, 1, 1202208240004, 'SVV22/547', '83', '84,203', 'Invoice No is SVV22/547 and Sales to SHAKAYA RAJ', 1661279400, 1661351404, 1, 0, '2022-08-24 20:00:04'),
(58201, 39, 0, 4, 4202208240001, '', '82', '83', 'Cash to bank', 1661279400, 1661351498, 1, 0, '2022-08-24 20:01:38'),
(58202, 0, 0, 1, 1202208250001, 'SCS22/331', '68', '66,199', 'Invoice No is SCS22/331 and Sales to VINOD KV', 1661365800, 1661401383, 1, 0, '2022-08-25 09:53:03'),
(58203, 36, 0, 1, 1202208250001, 'SMT22/160', '71', '72,200', 'Invoice No is SMT22/160 and Sales to Pravin', 1661365800, 1661402890, 1, 0, '2022-08-25 10:18:10'),
(58204, 36, 0, 2, 2202208250001, '', '1253', '71', 'EB BILL', 1661365800, 1661404160, 1, 0, '2022-08-25 10:39:20'),
(58205, 36, 0, 1, 1202208250002, 'SMT22/161', '71', '72,200', 'Invoice No is SMT22/161 and Sales to Pattam', 1661365800, 1661404384, 1, 0, '2022-08-25 10:43:04'),
(58206, 0, 0, 1, 1202208250002, 'SCS22/332', '68', '66,199', 'Invoice No is SCS22/332 and Sales to ADHIL', 1661365800, 1661406874, 1, 0, '2022-08-25 11:24:34'),
(58207, 42, 0, 1, 1202208250001, 'SAG22/154', '95', '96,206', 'Invoice No is SAG22/154 and Sales to Shaji.', 1661365800, 1661408853, 1, 0, '2022-08-25 11:57:33'),
(58208, 50, 0, 1, 1202208250001, 'SMG22/148', '127', '128,214', 'Invoice No is SMG22/148 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1661365800, 1661409776, 1, 0, '2022-08-25 12:12:56'),
(58209, 46, 0, 1, 1202208250001, 'SPV22/166', '111', '112,210', 'Invoice No is SPV22/166 and Sales to Shyju', 1661365800, 1661413195, 1, 0, '2022-08-25 13:09:55'),
(58210, 49, 0, 1, 1202208250001, 'SAP22/172', '123', '124,213', 'Invoice No is SAP22/172 and Sales to  Jose', 1661365800, 1661414181, 1, 0, '2022-08-25 13:26:21'),
(58211, 48, 0, 1, 1202208250001, 'SKL22/272', '119', '120,212', 'Invoice No is SKL22/272 and Sales to SHIBU', 1661365800, 1661415962, 1, 0, '2022-08-25 13:56:02'),
(58212, 48, 0, 1, 1202208250002, 'SKL22/273', '119', '120,212', 'Invoice No is SKL22/273 and Sales to NAVIS', 1661365800, 1661416175, 1, 0, '2022-08-25 13:59:35'),
(58213, 38, 0, 1, 1202208250001, 'SEP22/436', '79', '80,202', 'Invoice No is SEP22/436 and Sales to Paniadimai', 1661365800, 1661416331, 1, 0, '2022-08-25 14:02:11'),
(58214, 39, 0, 1, 1202208250001, 'SVV22/548', '83', '84,203', 'Invoice No is SVV22/548 and Sales to PREBIN', 1661365800, 1661416702, 1, 0, '2022-08-25 14:08:22'),
(58215, 48, 0, 1, 1202208250003, 'SKL22/274', '119', '120,212', 'Invoice No is SKL22/274 and Sales to ANTONY', 1661365800, 1661417597, 1, 0, '2022-08-25 14:23:17'),
(58216, 48, 0, 1, 1202208250004, 'SKL22/275', '119', '120,212', 'Invoice No is SKL22/275 and Sales to NICOLAS', 1661365800, 1661418525, 1, 0, '2022-08-25 14:38:45'),
(58217, 37, 0, 1, 1202208250001, 'SCL22/170', '75', '76,201', 'Invoice No is SCL22/170 and Sales to Mr Viniston', 1661365800, 1661419300, 1, 0, '2022-08-25 14:51:40'),
(58218, 50, 0, 1, 1202208250002, 'SMG22/149', '127', '128,214', 'Invoice No is SMG22/149 and Sales to Kunjumon', 1661365800, 1661420111, 1, 0, '2022-08-25 15:05:11'),
(58219, 45, 0, 1, 1202208250001, 'SVZ22/256', '107', '108,209', 'Invoice No is SVZ22/256 and Sales to DAS', 1661365800, 1661421520, 1, 0, '2022-08-25 15:28:40'),
(58220, 0, 0, 1, 1202208250003, 'SCS22/333', '68', '66,199', 'Invoice No is SCS22/333 and Sales to Anandhu Agencies', 1661365800, 1661423093, 1, 0, '2022-08-25 15:54:53'),
(58221, 0, 0, 1, 1202208250004, 'SCS22/334', '68', '66,199', 'Invoice No is SCS22/334 and Sales to Anandhu Agencies', 1661365800, 1661423619, 1, 0, '2022-08-25 16:03:39'),
(58222, 49, 0, 1, 1202208250002, 'SAP22/173', '123', '124,213', 'Invoice No is SAP22/173 and Sales to joseph', 1661365800, 1661423799, 1, 0, '2022-08-25 16:06:39'),
(58223, 42, 0, 1, 1202208250002, 'SAG22/155', '95', '96,206', 'Invoice No is SAG22/155 and Sales to George.', 1661365800, 1661424710, 1, 0, '2022-08-25 16:21:50'),
(58224, 54, 0, 1, 1202208250001, 'STR22/83', '1903', '1928,', 'Invoice No is STR22/83 and Sales to BHARATHI', 1661365800, 1661426603, 1, 0, '2022-08-25 16:53:23'),
(58225, 54, 0, 1, 1202208250002, 'STR22/84', '1903', '1928,', 'Invoice No is STR22/84 and Sales to RAPIN', 1661365800, 1661426885, 1, 0, '2022-08-25 16:58:05'),
(58226, 42, 0, 2, 2202208220001, '', '1016', '95', 'Traveling Expense for Connection with, Stock Verification at Manakudy. ', 1661106600, 1661427025, 1, 1, '2022-08-25 17:00:25'),
(58227, 42, 0, 2, 2202208220002, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1661106600, 1661427121, 1, 0, '2022-08-25 17:02:01'),
(58228, 48, 0, 1, 1202208250005, 'SKL22/276', '119', '120,212', 'Invoice No is SKL22/276 and Sales to DAVID', 1661365800, 1661429195, 1, 0, '2022-08-25 17:36:35'),
(58229, 38, 0, 1, 1202208250002, 'SEP22/437', '79', '80,202', 'Invoice No is SEP22/437 and Sales to Gilbert', 1661365800, 1661432582, 1, 0, '2022-08-25 18:33:02'),
(58230, 36, 0, 1, 1202208250003, 'SMT22/162', '71', '72,200', 'Invoice No is SMT22/162 and Sales to Thathuse ', 1661365800, 1661435024, 1, 0, '2022-08-25 19:13:44'),
(58231, 39, 0, 1, 1202208250002, 'SVV22/549', '83', '84,203', 'Invoice No is SVV22/549 and Sales to SHIBIN', 1661365800, 1661435055, 1, 0, '2022-08-25 19:14:15'),
(58232, 36, 0, 1, 1202208250004, 'SMT22/163', '71', '72,200', 'Invoice No is SMT22/163 and Sales to Edwin Babu', 1661365800, 1661435312, 1, 0, '2022-08-25 19:18:32'),
(58233, 48, 0, 1, 1202208250006, 'SKL22/277', '119', '120,212', 'Invoice No is SKL22/277 and Sales to STEPHEN', 1661365800, 1661435431, 1, 0, '2022-08-25 19:20:31'),
(58234, 48, 0, 1, 1202208250007, 'SKL22/278', '119', '120,212', 'Invoice No is SKL22/278 and Sales to STENY', 1661365800, 1661435806, 1, 0, '2022-08-25 19:26:46'),
(58235, 39, 0, 1, 1202208250003, 'SVV22/550', '83', '84,203', 'Invoice No is SVV22/550 and Sales to BERKMANCE', 1661365800, 1661436379, 1, 0, '2022-08-25 19:36:19'),
(58236, 39, 0, 1, 1202208250004, 'SVV22/551', '83', '84,203', 'Invoice No is SVV22/551 and Sales to ELIYASH', 1661365800, 1661436615, 1, 0, '2022-08-25 19:40:15'),
(58237, 39, 0, 4, 4202208250001, '', '82', '83', 'Cash to bank', 1661365800, 1661436714, 1, 0, '2022-08-25 19:41:54'),
(58238, 38, 0, 1, 1202208250003, 'SEP22/438', '79', '80,202', 'Invoice No is SEP22/438 and Sales to Francis', 1661365800, 1661438876, 1, 0, '2022-08-25 20:17:56'),
(58239, 50, 0, 4, 4202208250001, '', '126', '127', 'RTGS TO SBI MAQ 5000+20000', 1661365800, 1661442972, 1, 0, '2022-08-25 21:26:12'),
(58240, 50, 0, 4, 4202208250002, '', '126', '127', 'RTGS TO SBI MAQ 25000', 1661365800, 1661443012, 1, 0, '2022-08-25 21:26:52'),
(58241, 50, 0, 2, 2202208250001, '', '1772', '127', 'INCENTIVE TO JOSEKUTTY', 1661365800, 1661443152, 1, 1, '2022-08-25 21:29:12'),
(58242, 0, 0, 1, 1202208250005, 'SCS22/335', '68', '66,199', 'Invoice No is SCS22/335 and Sales to M/s.Suriya Marine Works', 1661365800, 1661443173, 1, 0, '2022-08-25 21:29:33'),
(58243, 50, 0, 2, 2202208140001, '', '1074', '127', 'VEHICLE RENT  MYSORE', 1660415400, 1661443213, 1, 1, '2022-08-25 21:30:13'),
(58244, 50, 0, 2, 2202208240001, '', '1074', '127', 'VEHICLE RENT SHIMOGA', 1661279400, 1661443269, 1, 1, '2022-08-25 21:31:09'),
(58245, 0, 0, 1, 1202208250006, 'SCS22/336', '68', '66,199', 'Invoice No is SCS22/336 and Sales to M/s.Suriya Marine Works', 1661365800, 1661443751, 1, 0, '2022-08-25 21:39:11'),
(58246, 52, 0, 1, 1202208260001, 'SDM22/468', '1607', ',', 'Invoice No is SDM22/468 and Sales to SELVAKUMAR', 1661452200, 1661487037, 1, 0, '2022-08-26 09:40:37'),
(58247, 49, 0, 1, 1202208260001, 'SAP22/174', '123', '124,213', 'Invoice No is SAP22/174 and Sales to Sathi', 1661452200, 1661488798, 1, 0, '2022-08-26 10:09:58'),
(58248, 39, 0, 1, 1202208260001, 'SVV22/552', '83', '84,203', 'Invoice No is SVV22/552 and Sales to SILUVAI', 1661452200, 1661489131, 1, 0, '2022-08-26 10:15:31'),
(58249, 51, 0, 1, 1202208260001, 'SNP22/672', '1605', '2018,2020', 'Invoice No is SNP22/672 and Sales to Raguram', 1661452200, 1661489595, 1, 0, '2022-08-26 10:23:15'),
(58250, 47, 0, 1, 1202208260001, 'SNK22/150', '115', '116,211', 'Invoice No is SNK22/150 and Sales to john', 1661452200, 1661494328, 1, 0, '2022-08-26 11:42:08'),
(58251, 47, 0, 1, 1202208260002, 'SNK22/151', '115', '116,211', 'Invoice No is SNK22/151 and Sales to Agnal', 1661452200, 1661494933, 1, 0, '2022-08-26 11:52:13'),
(58252, 47, 0, 4, 4202208260001, '', '114', '115', 'cash to bank', 1661452200, 1661494967, 1, 0, '2022-08-26 11:52:47'),
(58253, 52, 0, 1, 1202208260002, 'SDM22/469', '1607', ',', 'Invoice No is SDM22/469 and Sales to NIVAS', 1661452200, 1661495217, 1, 0, '2022-08-26 11:56:57'),
(58254, 50, 0, 1, 1202208260001, 'SMG22/150', '127', '128,214', 'Invoice No is SMG22/150 and Sales to Thaksheel Fire & Safety Equipments', 1661452200, 1661498370, 1, 0, '2022-08-26 12:49:30'),
(58255, 51, 0, 1, 1202208260002, 'SNP22/673', '1605', '2018,2020', 'Invoice No is SNP22/673 and Sales to Vignesh', 1661452200, 1661498447, 1, 0, '2022-08-26 12:50:47'),
(58256, 50, 0, 1, 1202208260002, 'SMG22/151', '127', '128,214', 'Invoice No is SMG22/151 and Sales to sreyesh', 1661452200, 1661499668, 1, 0, '2022-08-26 13:11:08'),
(58257, 0, 0, 1, 1202208260001, 'SCS22/337', '68', '66,199', 'Invoice No is SCS22/337 and Sales to M/s. Ameya Agencies', 1661452200, 1661499704, 1, 0, '2022-08-26 13:11:44'),
(58258, 52, 0, 1, 1202208260003, 'SDM22/470', '1607', ',', 'Invoice No is SDM22/470 and Sales to SIVAKUMAR', 1661452200, 1661501433, 1, 0, '2022-08-26 13:40:33'),
(58259, 52, 0, 1, 1202208260004, 'SDM22/471', '1607', ',', 'Invoice No is SDM22/471 and Sales to SARAVANAN', 1661452200, 1661504130, 1, 0, '2022-08-26 14:25:30'),
(58260, 0, 0, 1, 1202208260002, 'SCS22/338', '68', '66,199', 'Invoice No is SCS22/338 and Sales to JOHN', 1661452200, 1661506826, 1, 0, '2022-08-26 15:10:26'),
(58261, 50, 0, 4, 4202208260001, '', '126', '127', 'CASH TO SBI MAQ TOTAL-95000 OBM-39700 W/S-55300', 1661452200, 1661507734, 1, 0, '2022-08-26 15:25:34'),
(58262, 42, 0, 1, 1202208260001, 'SAG22/156', '95', '96,206', 'Invoice No is SAG22/156 and Sales to Silva.', 1661452200, 1661507777, 1, 0, '2022-08-26 15:26:17'),
(58263, 50, 0, 4, 4202208260002, '', '126', '127', 'RTGS TO SBI MAQ ', 1661452200, 1661507778, 1, 0, '2022-08-26 15:26:18'),
(58264, 49, 0, 1, 1202208260002, 'SAP22/175', '123', '124,213', 'Invoice No is SAP22/175 and Sales to Roy', 1661452200, 1661508416, 1, 0, '2022-08-26 15:36:56'),
(58265, 52, 0, 4, 4202208260001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi payment deposited\r\non 26-08-2022', 1661452200, 1661508608, 1, 0, '2022-08-26 15:40:08'),
(58266, 42, 0, 1, 1202208260002, 'SAG22/157', '95', '96,206', 'Invoice No is SAG22/157 and Sales to Brunson.', 1661452200, 1661508743, 1, 0, '2022-08-26 15:42:23'),
(58267, 41, 0, 1, 1202208260001, 'SVM22/1', '91', '92,205', 'Invoice No is SVM22/1 and Sales to Xavir', 1661452200, 1661508949, 1, 0, '2022-08-26 15:45:49'),
(58268, 38, 0, 1, 1202208260001, 'SEP22/439', '79', '80,202', 'Invoice No is SEP22/439 and Sales to Ezhil', 1661452200, 1661509148, 1, 0, '2022-08-26 15:49:08'),
(58269, 37, 0, 1, 1202208260001, 'SCL22/171', '75', '76,201', 'Invoice No is SCL22/171 and Sales to Mr Jasyia', 1661452200, 1661509748, 1, 0, '2022-08-26 15:59:08'),
(58270, 38, 0, 4, 4202208260001, '', '78', '79', 'cash to bank', 1661452200, 1661510083, 1, 0, '2022-08-26 16:04:43'),
(58271, 0, 0, 1, 1202208260003, 'SCS22/339', '68', '66,199', 'Invoice No is SCS22/339 and Sales to ADHIL', 1661452200, 1661510244, 1, 0, '2022-08-26 16:07:24'),
(58272, 46, 0, 1, 1202208260001, 'SPV22/167', '111', '112,210', 'Invoice No is SPV22/167 and Sales to Vadakkeveettil', 1661452200, 1661511652, 1, 0, '2022-08-26 16:30:52'),
(58273, 52, 0, 1, 1202208260005, 'SDM22/472', '1607', ',', 'Invoice No is SDM22/472 and Sales to MR.ELAVARASAN', 1661452200, 1661513395, 1, 0, '2022-08-26 16:59:55'),
(58274, 0, 0, 1, 1202208260004, 'SCS22/340', '68', '66,199', 'Invoice No is SCS22/340 and Sales to SHYAM', 1661452200, 1661514155, 1, 0, '2022-08-26 17:12:35'),
(58275, 52, 0, 1, 1202208260006, 'SDM22/473', '1607', ',', 'Invoice No is SDM22/473 and Sales to RAJA', 1661452200, 1661515875, 1, 0, '2022-08-26 17:41:15'),
(58276, 52, 0, 1, 1202208260007, 'SDM22/474', '1607', ',', 'Invoice No is SDM22/474 and Sales to RAJESH', 1661452200, 1661516331, 1, 0, '2022-08-26 17:48:51'),
(58277, 46, 0, 1, 1202208260002, 'SPV22/168', '111', '112,210', 'Invoice No is SPV22/168 and Sales to Jose', 1661452200, 1661517203, 1, 0, '2022-08-26 18:03:23'),
(58278, 52, 0, 4, 4202208260002, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi (via mony transfer) payment deposited on\r\n26-08-2022', 1661452200, 1661517424, 1, 0, '2022-08-26 18:07:04'),
(58279, 55, 0, 1, 1202208260001, 'SMK22/196', '1947', '1948,', 'Invoice No is SMK22/196 and Sales to Jasutin', 1661452200, 1661519324, 1, 0, '2022-08-26 18:38:44'),
(58280, 48, 0, 1, 1202208260001, 'SKL22/279', '119', '120,212', 'Invoice No is SKL22/279 and Sales to ANTONY', 1661452200, 1661520281, 1, 0, '2022-08-26 18:54:41'),
(58281, 36, 0, 1, 1202208260001, 'SMT22/164', '71', '72,200', 'Invoice No is SMT22/164 and Sales to Anthony Adimai ', 1661452200, 1661520497, 1, 0, '2022-08-26 18:58:17'),
(58282, 48, 0, 1, 1202208260002, 'SKL22/280', '119', '120,212', 'Invoice No is SKL22/280 and Sales to ALEXANDER', 1661452200, 1661520660, 1, 0, '2022-08-26 19:01:00'),
(58283, 45, 0, 1, 1202208260001, 'SVZ22/257', '107', '108,209', 'Invoice No is SVZ22/257 and Sales to gerge', 1661452200, 1661520705, 1, 0, '2022-08-26 19:01:45'),
(58284, 48, 0, 1, 1202208260003, 'SKL22/281', '119', '120,212', 'Invoice No is SKL22/281 and Sales to MATHACHAN', 1661452200, 1661521748, 1, 0, '2022-08-26 19:19:08'),
(58285, 39, 0, 1, 1202208260002, 'SVV22/553', '83', '84,203', 'Invoice No is SVV22/553 and Sales to MUTHAPPAN', 1661452200, 1661522515, 1, 0, '2022-08-26 19:31:55'),
(58286, 48, 0, 4, 4202208260001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1661452200, 1661522616, 1, 0, '2022-08-26 19:33:36'),
(58287, 39, 0, 1, 1202208260003, 'SVV22/554', '83', '84,203', 'Invoice No is SVV22/554 and Sales to MUTHAPPAN', 1661452200, 1661522812, 1, 0, '2022-08-26 19:36:52'),
(58288, 39, 0, 1, 1202208260004, 'SVV22/555', '83', '84,203', 'Invoice No is SVV22/555 and Sales to ANTONY', 1661452200, 1661522951, 1, 0, '2022-08-26 19:39:11'),
(58289, 39, 0, 1, 1202208260005, 'SVV22/556', '83', '84,203', 'Invoice No is SVV22/556 and Sales to SOBIN', 1661452200, 1661523588, 1, 0, '2022-08-26 19:49:48'),
(58290, 39, 0, 4, 4202208260001, '', '82', '83', 'Cash to bank', 1661452200, 1661523650, 1, 0, '2022-08-26 19:50:50'),
(58291, 43, 0, 1, 1202208270001, 'SMN22/156', '99', '100,207', 'Invoice No is SMN22/156 and Sales to Paul', 1661538600, 1661573343, 1, 0, '2022-08-27 09:39:03'),
(58292, 43, 0, 1, 1202208270002, 'SMN22/157', '99', '100,207', 'Invoice No is SMN22/157 and Sales to Sebastian', 1661538600, 1661573503, 1, 0, '2022-08-27 09:41:43'),
(58293, 43, 0, 1, 1202208270003, 'SMN22/158', '99', '100,207', 'Invoice No is SMN22/158 and Sales to Freddy', 1661538600, 1661573669, 1, 0, '2022-08-27 09:44:29'),
(58294, 50, 0, 4, 4202208270001, '', '126', '127', 'RTGS TO SBI MAQ  25000', 1661538600, 1661575925, 1, 0, '2022-08-27 10:22:05'),
(58295, 50, 0, 1, 1202208270001, 'SMG22/152', '127', '128,214', 'Invoice No is SMG22/152 and Sales to kunjumon', 1661538600, 1661576054, 1, 0, '2022-08-27 10:24:14'),
(58296, 49, 0, 1, 1202208270001, 'SAP22/176', '123', '124,213', 'Invoice No is SAP22/176 and Sales to Lucas', 1661538600, 1661577337, 1, 0, '2022-08-27 10:45:37'),
(58297, 53, 0, 1, 1202208270001, 'SPZ22/117', '1675', '1922,', 'Invoice No is SPZ22/117 and Sales to tamil', 1661538600, 1661577455, 1, 0, '2022-08-27 10:47:35'),
(58298, 54, 0, 2, 2202208060001, '', '1943', '1903', 'TIRUCHENDUR EB BILL', 1659724200, 1661577526, 1, 0, '2022-08-27 10:48:46'),
(58299, 42, 0, 1, 1202208270001, 'SAG22/158', '95', '96,206', 'Invoice No is SAG22/158 and Sales to Prakash.', 1661538600, 1661577920, 1, 0, '2022-08-27 10:55:20'),
(58300, 52, 0, 2, 2202208260001, '', '1746', '1607', 'being the amount paid towards the cash deposited charges of (via mony transfer) payment paid\r\non 26-08-2022', 1661452200, 1661579160, 1, 0, '2022-08-27 11:16:00'),
(58301, 49, 0, 1, 1202208270002, 'SAP22/177', '123', '124,213', 'Invoice No is SAP22/177 and Sales to Assi', 1661538600, 1661579997, 1, 0, '2022-08-27 11:29:57'),
(58388, 54, 0, 2, 2202208230001, '', '1942', '1903', 'TIRUCHENDUR TO THOOTHUKKUDI\r\nFIEID WORK 80KM 80*5=400', 1661193000, 1661841362, 1, 0, '2022-08-30 12:06:02'),
(58303, 0, 0, 1, 1202208270001, 'SCS22/341', '68', '66,199', 'Invoice No is SCS22/341 and Sales to SHIBU RAJAN', 1661538600, 1661580362, 1, 0, '2022-08-27 11:36:02'),
(58304, 0, 0, 1, 1202208270002, 'SCS22/342', '68', '66,199', 'Invoice No is SCS22/342 and Sales to KANSMAN', 1661538600, 1661581269, 1, 0, '2022-08-27 11:51:09'),
(58387, 37, 0, 1, 1202208300001, 'SCL22/174', '75', '76,201', 'Invoice No is SCL22/174 and Sales to Mr Sujan', 1661797800, 1661839698, 1, 0, '2022-08-30 11:38:18'),
(58306, 42, 0, 1, 1202208270002, 'SAG22/159', '95', '96,206', 'Invoice No is SAG22/159 and Sales to FISHER LAND', 1661538600, 1661583654, 1, 0, '2022-08-27 12:30:54'),
(58307, 38, 0, 1, 1202208270001, 'SEP22/440', '79', '80,202', 'Invoice No is SEP22/440 and Sales to Anu', 1661538600, 1661583874, 1, 0, '2022-08-27 12:34:34'),
(58308, 38, 0, 1, 1202208270002, 'SEP22/441', '79', '80,202', 'Invoice No is SEP22/441 and Sales to Donas', 1661538600, 1661584775, 1, 0, '2022-08-27 12:49:35'),
(58309, 38, 0, 1, 1202208270003, 'SEP22/442', '79', '80,202', 'Invoice No is SEP22/442 and Sales to Nasren', 1661538600, 1661587460, 1, 0, '2022-08-27 13:34:20'),
(58310, 55, 0, 1, 1202208270001, 'SMK22/197', '1947', '1948,', 'Invoice No is SMK22/197 and Sales to ANTONY', 1661538600, 1661587815, 1, 0, '2022-08-27 13:40:15'),
(58311, 38, 0, 2, 2202208270001, '', '1422', '79', 'obm sales incentive', 1661538600, 1661588014, 1, 1, '2022-08-27 13:43:34'),
(58312, 52, 0, 4, 4202208270001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi (via mony transfer) payment deposited on\r\n27-08-2022', 1661538600, 1661589833, 1, 0, '2022-08-27 14:13:53'),
(58313, 52, 0, 2, 2202208270001, '', '1746', '1607', 'being the amount paid towards the cash deposited charges of (via mony transfer) payment paid\r\non 27-08-2022', 1661538600, 1661589956, 1, 0, '2022-08-27 14:15:56'),
(58314, 49, 0, 2, 2202208270001, '', '1110', '123', 'Engine sales incentive(Inv No 22,23,24,25,26,27)', 1661538600, 1661590330, 1, 1, '2022-08-27 14:22:10'),
(58315, 51, 0, 1, 1202208270001, 'SNP22/674', '1605', '2018,2020', 'Invoice No is SNP22/674 and Sales to Balamurugan', 1661538600, 1661594258, 1, 0, '2022-08-27 15:27:38'),
(58316, 45, 0, 1, 1202208270001, 'SVZ22/258', '107', '108,209', 'Invoice No is SVZ22/258 and Sales to jhon', 1661538600, 1661594442, 1, 0, '2022-08-27 15:30:42'),
(58317, 45, 0, 1, 1202208270002, 'SVZ22/259', '107', '108,209', 'Invoice No is SVZ22/259 and Sales to yesudas', 1661538600, 1661594624, 1, 0, '2022-08-27 15:33:44'),
(58318, 45, 0, 1, 1202208270003, 'SVZ22/260', '107', '108,209', 'Invoice No is SVZ22/260 and Sales to vargeese', 1661538600, 1661594652, 1, 0, '2022-08-27 15:34:12'),
(58319, 38, 0, 1, 1202208270004, 'SEP22/443', '79', '80,202', 'Invoice No is SEP22/443 and Sales to Palthasar', 1661538600, 1661595010, 1, 0, '2022-08-27 15:40:10'),
(58320, 0, 0, 1, 1202208270003, 'SCS22/343', '68', '66,199', 'Invoice No is SCS22/343 and Sales to FAST MARINE TRADING & SERVICE', 1661538600, 1661596523, 1, 0, '2022-08-27 16:05:23'),
(58321, 0, 0, 1, 1202208270004, 'SCS22/344', '68', '66,199', 'Invoice No is SCS22/344 and Sales to Anilkmuar PA', 1661538600, 1661596835, 1, 0, '2022-08-27 16:10:35'),
(58322, 52, 0, 2, 2202208270002, '', '1751', '1607', 'being the amount paid towards the E.B.BILL for dharmamkulam\r\nworkshop payment paid on 27-08-2022', 1661538600, 1661598073, 1, 0, '2022-08-27 16:31:13'),
(58323, 36, 0, 1, 1202208270001, 'SMT22/165', '71', '72,200', 'Invoice No is SMT22/165 and Sales to Albert Antony ', 1661538600, 1661604907, 1, 0, '2022-08-27 18:25:07'),
(58324, 36, 0, 1, 1202208270002, 'SMT22/166', '71', '72,200', 'Invoice No is SMT22/166 and Sales to Justin ', 1661538600, 1661605005, 1, 0, '2022-08-27 18:26:45'),
(58325, 36, 0, 1, 1202208270003, 'SMT22/167', '71', '72,200', 'Invoice No is SMT22/167 and Sales to Subash ', 1661538600, 1661605271, 1, 0, '2022-08-27 18:31:11'),
(58326, 36, 0, 1, 1202208270004, 'SMT22/168', '71', '72,200', 'Invoice No is SMT22/168 and Sales to Jackson', 1661538600, 1661605437, 1, 0, '2022-08-27 18:33:57'),
(58327, 48, 0, 1, 1202208270001, 'SKL22/282', '119', '120,212', 'Invoice No is SKL22/282 and Sales to JERINE', 1661538600, 1661605648, 1, 0, '2022-08-27 18:37:28'),
(58328, 48, 0, 1, 1202208270002, 'SKL22/283', '119', '120,212', 'Invoice No is SKL22/283 and Sales to SELVAM', 1661538600, 1661606143, 1, 0, '2022-08-27 18:45:43'),
(58329, 46, 0, 1, 1202208270001, 'SPV22/169', '111', '112,210', 'Invoice No is SPV22/169 and Sales to Wilfrad', 1661538600, 1661608024, 1, 0, '2022-08-27 19:17:04'),
(58330, 46, 0, 1, 1202208270002, 'SPV22/170', '111', '112,210', 'Invoice No is SPV22/170 and Sales to Salin', 1661538600, 1661608197, 1, 0, '2022-08-27 19:19:57'),
(58331, 39, 0, 1, 1202208270001, 'SVV22/557', '83', '84,203', 'Invoice No is SVV22/557 and Sales to KREJIN', 1661538600, 1661609053, 1, 0, '2022-08-27 19:34:13'),
(58332, 39, 0, 1, 1202208270002, 'SVV22/558', '83', '84,203', 'Invoice No is SVV22/558 and Sales to FREDY', 1661538600, 1661610126, 1, 0, '2022-08-27 19:52:06'),
(58333, 39, 0, 1, 1202208270003, 'SVV22/559', '83', '84,203', 'Invoice No is SVV22/559 and Sales to KUMAR', 1661538600, 1661610743, 1, 0, '2022-08-27 20:02:23'),
(58334, 39, 0, 1, 1202208270004, 'SVV22/560', '83', '84,203', 'Invoice No is SVV22/560 and Sales to JINSON', 1661538600, 1661610939, 1, 0, '2022-08-27 20:05:39'),
(58335, 39, 0, 1, 1202208270005, 'SVV22/561', '83', '84,203', 'Invoice No is SVV22/561 and Sales to BOSCO', 1661538600, 1661611543, 1, 0, '2022-08-27 20:15:43');
