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
(50906, 47, 0, 1, 1202203250001, 'SNK21/272', '115', '116,211', 'Invoice No is SNK21/272 and Sales to vincnt', 1648146600, 1648192695, 1, 0, '2022-03-25 12:48:15'),
(50907, 47, 0, 1, 1202203250002, 'SNK21/273', '115', '116,211', 'Invoice No is SNK21/273 and Sales to kuttyan', 1648146600, 1648192807, 1, 0, '2022-03-25 12:50:07'),
(50908, 45, 0, 1, 1202203250001, 'SVZ21/732', '107', '108,209', 'Invoice No is SVZ21/732 and Sales to robert', 1648146600, 1648195045, 1, 0, '2022-03-25 13:27:25'),
(50909, 45, 0, 1, 1202203250002, 'SVZ21/733', '107', '108,209', 'Invoice No is SVZ21/733 and Sales to lazer', 1648146600, 1648195263, 1, 0, '2022-03-25 13:31:03'),
(50910, 45, 0, 1, 1202203250003, 'SVZ21/734', '107', '108,209', 'Invoice No is SVZ21/734 and Sales to vijin', 1648146600, 1648195367, 1, 0, '2022-03-25 13:32:47'),
(50911, 45, 0, 1, 1202203250004, 'SVZ21/735', '107', '108,209', 'Invoice No is SVZ21/735 and Sales to rajappan', 1648146600, 1648195493, 1, 0, '2022-03-25 13:34:53'),
(50912, 45, 0, 2, 2202203250001, '', '2407', '107', 'stipent march', 1648146600, 1648195640, 1, 1, '2022-03-25 13:37:20'),
(50913, 45, 0, 2, 2202203250001, '', '990', '107', 'loding charge new engine', 1648146600, 1648195709, 1, 1, '2022-03-25 13:38:29'),
(50914, 39, 0, 1, 1202203250003, 'SVV21/1739', '83', '84,203', 'Invoice No is SVV21/1739 and Sales to FLAMMY', 1648146600, 1648195804, 1, 0, '2022-03-25 13:40:04'),
(50915, 49, 0, 1, 1202203250003, 'SAP21/356', '123', '124,213', 'Invoice No is SAP21/356 and Sales to Girish', 1648146600, 1648196981, 1, 0, '2022-03-25 13:59:41'),
(50916, 56, 0, 1, 1202203250003, 'SCD21/204', '2260', ',', 'Invoice No is SCD21/204 and Sales to SELVAM', 1648146600, 1648197353, 1, 0, '2022-03-25 14:05:53'),
(50917, 42, 0, 1, 1202203250001, 'SAG21/346', '95', '96,206', 'Invoice No is SAG21/346 and Sales to Pushparaj.', 1648146600, 1648201346, 1, 0, '2022-03-25 15:12:26'),
(50918, 36, 0, 1, 1202203250001, 'SMT21/367', '71', '72,200', 'Invoice No is SMT21/367 and Sales to SANEL', 1648146600, 1648202053, 1, 0, '2022-03-25 15:24:13'),
(50919, 43, 0, 1, 1202203250001, 'SMN21/323', '99', '100,207', 'Invoice No is SMN21/323 and Sales to Justin', 1648146600, 1648202992, 1, 0, '2022-03-25 15:39:52'),
(50920, 36, 0, 1, 1202203250002, 'SMT21/368', '71', '72,200', 'Invoice No is SMT21/368 and Sales to SAHAYA JOHN', 1648146600, 1648203917, 1, 0, '2022-03-25 15:55:17'),
(50921, 36, 0, 1, 1202203250003, 'SMT21/369', '71', '72,200', 'Invoice No is SMT21/369 and Sales to ALBERT ', 1648146600, 1648204289, 1, 0, '2022-03-25 16:01:29'),
(50922, 43, 0, 4, 4202203250001, '', '98', '99', 'cash to Bank SBI Puthukurichi', 1648146600, 1648204489, 1, 0, '2022-03-25 16:04:49'),
(50923, 47, 0, 4, 4202203250001, '', '114', '115', 'cash to bank', 1648146600, 1648204842, 1, 0, '2022-03-25 16:10:42'),
(50924, 47, 0, 1, 1202203250003, 'SNK21/274', '115', '116,211', 'Invoice No is SNK21/274 and Sales to neelson', 1648146600, 1648205191, 1, 0, '2022-03-25 16:16:31'),
(50925, 51, 0, 1, 1202203250002, 'SNP21/1032', '1605', '2018,2020', 'Invoice No is SNP21/1032 and Sales to MAHENDRAN', 1648146600, 1648207978, 1, 0, '2022-03-25 17:02:58'),
(51189, 49, 0, 2, 2202203310001, '', '1110', '123', 'Store keeping allowance', 1648665000, 1648710106, 1, 0, '2022-03-31 12:31:46'),
(50927, 51, 0, 1, 1202203250003, 'SNP21/1033', '1605', '2018,2020', 'Invoice No is SNP21/1033 and Sales to ALWIN', 1648146600, 1648209327, 1, 0, '2022-03-25 17:25:27'),
(50928, 38, 0, 1, 1202203250002, 'SEP21/990', '79', '80,202', 'Invoice No is SEP21/990 and Sales to Stephen', 1648146600, 1648209433, 1, 0, '2022-03-25 17:27:13'),
(50929, 39, 0, 1, 1202203250004, 'SVV21/1740', '83', '84,203', 'Invoice No is SVV21/1740 and Sales to RUBIN', 1648146600, 1648209595, 1, 0, '2022-03-25 17:29:55'),
(50930, 39, 0, 1, 1202203250005, 'SVV21/1741', '83', '84,203', 'Invoice No is SVV21/1741 and Sales to ANTONY', 1648146600, 1648209680, 1, 0, '2022-03-25 17:31:20'),
(50931, 39, 0, 1, 1202203250006, 'SVV21/1742', '83', '84,203', 'Invoice No is SVV21/1742 and Sales to RETHEESH', 1648146600, 1648209876, 1, 0, '2022-03-25 17:34:36'),
(50932, 38, 0, 1, 1202203250003, 'SEP21/991', '79', '80,202', 'Invoice No is SEP21/991 and Sales to Edwin', 1648146600, 1648209953, 1, 0, '2022-03-25 17:35:53'),
(50933, 38, 0, 4, 4202203250001, '', '78', '79', 'cash to bank', 1648146600, 1648209992, 1, 0, '2022-03-25 17:36:32'),
(50934, 51, 0, 4, 4202203250001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni A/C No;090501000004146 for obm workshop nagapattinam.', 1648146600, 1648210432, 1, 0, '2022-03-25 17:43:52'),
(50935, 53, 0, 1, 1202203250001, 'SPZ21/171', '1675', '1922,', 'Invoice No is SPZ21/171 and Sales to vasanth', 1648146600, 1648210445, 1, 0, '2022-03-25 17:44:05'),
(50936, 39, 0, 4, 4202203250001, '', '82', '83', 'Cash to bank', 1648146600, 1648210545, 1, 0, '2022-03-25 17:45:45'),
(50937, 48, 0, 1, 1202203250001, 'SKL21/474', '119', '120,212', 'Invoice No is SKL21/474 and Sales to BAIJU', 1648146600, 1648210787, 1, 0, '2022-03-25 17:49:47'),
(50938, 48, 0, 1, 1202203250002, 'SKL21/475', '119', '120,212', 'Invoice No is SKL21/475 and Sales to BINU', 1648146600, 1648211099, 1, 0, '2022-03-25 17:54:59'),
(50939, 51, 0, 1, 1202203250004, 'SNP21/1034', '1605', '2018,2020', 'Invoice No is SNP21/1034 and Sales to SELVAM', 1648146600, 1648213119, 1, 0, '2022-03-25 18:28:39'),
(50940, 46, 0, 4, 4202203250001, '', '110', '111', 'Cash to bank', 1648146600, 1648213445, 1, 0, '2022-03-25 18:34:05'),
(50941, 46, 0, 1, 1202203250001, 'SPV21/371', '111', '112,210', 'Invoice No is SPV21/371 and Sales to Pulari', 1648146600, 1648213582, 1, 0, '2022-03-25 18:36:22'),
(50942, 46, 0, 1, 1202203250002, 'SPV21/372', '111', '112,210', 'Invoice No is SPV21/372 and Sales to Pulari', 1648146600, 1648213678, 1, 0, '2022-03-25 18:37:58'),
(50943, 56, 0, 4, 4202203250001, '', '2259', '2260', 'Being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm workshop cuddalore', 1648146600, 1648214658, 1, 0, '2022-03-25 18:54:18'),
(50944, 56, 0, 1, 1202203250004, 'SCD21/205', '2260', ',', 'Invoice No is SCD21/205 and Sales to MOHAN ', 1648146600, 1648215467, 1, 0, '2022-03-25 19:07:47'),
(50945, 46, 0, 1, 1202203250003, 'SPV21/373', '111', '112,210', 'Invoice No is SPV21/373 and Sales to Waterqun', 1648146600, 1648216169, 1, 0, '2022-03-25 19:19:29'),
(50946, 50, 0, 2, 2202203250005, '', '1300', '127', 'unloading charge and transporting charge  1561+250', 1648146600, 1648216548, 1, 1, '2022-03-25 19:25:48'),
(50947, 50, 0, 2, 2202203250006, '', '1077', '127', 'store alavance', 1648146600, 1648216597, 1, 0, '2022-03-25 19:26:37'),
(50948, 50, 0, 2, 2202203250007, '', '1300', '127', 'clerical works', 1648146600, 1648216649, 1, 1, '2022-03-25 19:27:29'),
(50949, 38, 0, 1, 1202203250004, 'SEP21/992', '79', '80,202', 'Invoice No is SEP21/992 and Sales to Jegan', 1648146600, 1648218912, 1, 0, '2022-03-25 20:05:12'),
(50950, 52, 0, 2, 2202203250002, '', '1755', '1607', 'being the amount paid towards the purchase of tools for dharmamkulam obm workshop payment paid on 25-03-2022', 1648146600, 1648268384, 1, 0, '2022-03-26 09:49:44'),
(50955, 54, 0, 1, 1202203260001, 'STR21/178', '1903', '1928,', 'Invoice No is STR21/178 and Sales to RAJ', 1648233000, 1648272675, 1, 0, '2022-03-26 11:01:15'),
(50952, 52, 0, 2, 2202203250003, '', '1887', '1607', 'being the amount paid towards the purchase of safety shoe \r\nA.MADHAVAN payment paid on 25-03-2022', 1648146600, 1648269103, 1, 0, '2022-03-26 10:01:43'),
(50953, 52, 0, 2, 2202203250004, '', '1749', '1607', 'being the amount paid towards the petrol expence of tharangambadi to karaikal tools\r\npurchasing A.MADHAVAN payment paid on 25-03-2022', 1648146600, 1648270950, 1, 0, '2022-03-26 10:32:30'),
(50954, 49, 0, 1, 1202203260001, 'SAP21/357', '123', '124,213', 'Invoice No is SAP21/357 and Sales to Jayamon', 1648233000, 1648271291, 1, 0, '2022-03-26 10:38:11'),
(50956, 39, 0, 1, 1202203260001, 'SVV21/1743', '83', '84,203', 'Invoice No is SVV21/1743 and Sales to THOMA', 1648233000, 1648274967, 1, 0, '2022-03-26 11:39:27'),
(50957, 51, 0, 1, 1202203260001, 'SNP21/1035', '1605', '2018,2020', 'Invoice No is SNP21/1035 and Sales to JAGAN', 1648233000, 1648275719, 1, 0, '2022-03-26 11:51:59'),
(50958, 45, 0, 1, 1202203260001, 'SVZ21/736', '107', '108,209', 'Invoice No is SVZ21/736 and Sales to ANTONY', 1648233000, 1648276436, 1, 0, '2022-03-26 12:03:56'),
(50959, 51, 0, 1, 1202203260002, 'SNP21/1036', '1605', '2018,2020', 'Invoice No is SNP21/1036 and Sales to SARAVANAN', 1648233000, 1648276819, 1, 0, '2022-03-26 12:10:19'),
(50960, 39, 0, 1, 1202203260002, 'SVV21/1744', '83', '84,203', 'Invoice No is SVV21/1744 and Sales to LIBU', 1648233000, 1648277342, 1, 0, '2022-03-26 12:19:02'),
(50961, 37, 0, 1, 1202203260001, 'SCL21/313', '75', '76,201', 'Invoice No is SCL21/313 and Sales to Mr Dason', 1648233000, 1648278750, 1, 0, '2022-03-26 12:42:30'),
(50962, 37, 0, 2, 2202203250001, '', '1765', '75', 'New OBM Incentiu  DF99AL240587', 1648146600, 1648279070, 1, 1, '2022-03-26 12:47:50'),
(50963, 38, 0, 1, 1202203260001, 'SEP21/993', '79', '80,202', 'Invoice No is SEP21/993 and Sales to Babu', 1648233000, 1648281434, 1, 0, '2022-03-26 13:27:14'),
(50964, 38, 0, 2, 2202203260001, '', '1223', '79', 'carban paper', 1648233000, 1648282072, 1, 0, '2022-03-26 13:37:52'),
(50965, 38, 0, 1, 1202203260002, 'SEP21/994', '79', '80,202', 'Invoice No is SEP21/994 and Sales to Britto', 1648233000, 1648282147, 1, 0, '2022-03-26 13:39:07'),
(50966, 56, 0, 1, 1202203260001, 'SCD21/206', '2260', ',', 'Invoice No is SCD21/206 and Sales to AJITH', 1648233000, 1648284283, 1, 0, '2022-03-26 14:14:43'),
(50967, 51, 0, 1, 1202203260003, 'SNP21/1037', '1605', '2018,2020', 'Invoice No is SNP21/1037 and Sales to Pradeep', 1648233000, 1648284827, 1, 0, '2022-03-26 14:23:47'),
(50968, 46, 0, 1, 1202203260001, 'SPV21/374', '111', '112,210', 'Invoice No is SPV21/374 and Sales to Pulari', 1648233000, 1648285282, 1, 0, '2022-03-26 14:31:22'),
(50969, 52, 0, 1, 1202203260001, 'SDM21/594', '1607', ',', 'Invoice No is SDM21/594 and Sales to KAVASKAR', 1648233000, 1648287551, 1, 0, '2022-03-26 15:09:11'),
(50970, 38, 0, 1, 1202203260003, 'SEP21/995', '79', '80,202', 'Invoice No is SEP21/995 and Sales to Regu', 1648233000, 1648288718, 1, 0, '2022-03-26 15:28:38'),
(50971, 52, 0, 1, 1202203260002, 'SDM21/595', '1607', ',', 'Invoice No is SDM21/595 and Sales to KALAIVANAN', 1648233000, 1648290774, 1, 0, '2022-03-26 16:02:54'),
(50972, 46, 0, 1, 1202203260002, 'SPV21/375', '111', '112,210', 'Invoice No is SPV21/375 and Sales to John', 1648233000, 1648291458, 1, 0, '2022-03-26 16:14:18'),
(50973, 43, 0, 1, 1202203260001, 'SMN21/324', '99', '100,207', 'Invoice No is SMN21/324 and Sales to Augustin', 1648233000, 1648291896, 1, 0, '2022-03-26 16:21:36'),
(50974, 43, 0, 1, 1202203260002, 'SMN21/325', '99', '100,207', 'Invoice No is SMN21/325 and Sales to Michel', 1648233000, 1648292026, 1, 0, '2022-03-26 16:23:46'),
(50975, 48, 0, 1, 1202203260001, 'SKL21/476', '119', '120,212', 'Invoice No is SKL21/476 and Sales to SHAJI', 1648233000, 1648292160, 1, 0, '2022-03-26 16:26:00'),
(50976, 48, 0, 1, 1202203260002, 'SKL21/477', '119', '120,212', 'Invoice No is SKL21/477 and Sales to BABU', 1648233000, 1648292404, 1, 0, '2022-03-26 16:30:04'),
(50977, 43, 0, 1, 1202203260003, 'SMN21/326', '99', '100,207', 'Invoice No is SMN21/326 and Sales to Jobin', 1648233000, 1648292799, 1, 0, '2022-03-26 16:36:39'),
(50978, 49, 0, 1, 1202203260002, 'SAP21/358', '123', '124,213', 'Invoice No is SAP21/358 and Sales to James', 1648233000, 1648294097, 1, 0, '2022-03-26 16:58:17'),
(50979, 42, 0, 1, 1202203260001, 'SAG21/347', '95', '96,206', 'Invoice No is SAG21/347 and Sales to Rajapan.', 1648233000, 1648294403, 1, 0, '2022-03-26 17:03:23'),
(50980, 51, 0, 1, 1202203260004, 'SNP21/1038', '1605', '2018,2020', 'Invoice No is SNP21/1038 and Sales to GOPU', 1648233000, 1648294790, 1, 0, '2022-03-26 17:09:50'),
(50981, 50, 0, 1, 1202203260001, 'SMG21/459', '127', '128,214', 'Invoice No is SMG21/459 and Sales to SHABBIR', 1648233000, 1648295022, 1, 0, '2022-03-26 17:13:42'),
(50982, 51, 0, 1, 1202203260005, 'SNP21/1039', '1605', '2018,2020', 'Invoice No is SNP21/1039 and Sales to MATHAN', 1648233000, 1648295309, 1, 0, '2022-03-26 17:18:29'),
(50983, 46, 0, 1, 1202203260003, 'SPV21/376', '111', '112,210', 'Invoice No is SPV21/376 and Sales to Waterqun', 1648233000, 1648295619, 1, 0, '2022-03-26 17:23:39'),
(50984, 51, 0, 1, 1202203260006, 'SNP21/1040', '1605', '2018,2020', 'Invoice No is SNP21/1040 and Sales to SELVAKUMAR', 1648233000, 1648296472, 1, 0, '2022-03-26 17:37:52'),
(50985, 53, 0, 1, 1202203260001, 'SPZ21/172', '1675', '1922,', 'Invoice No is SPZ21/172 and Sales to kasi', 1648233000, 1648296632, 1, 0, '2022-03-26 17:40:32'),
(50986, 53, 0, 1, 1202203260002, 'SPZ21/173', '1675', '1922,', 'Invoice No is SPZ21/173 and Sales to muniyan', 1648233000, 1648297344, 1, 0, '2022-03-26 17:52:24'),
(50987, 52, 0, 1, 1202203260003, 'SDM21/596', '1607', ',', 'Invoice No is SDM21/596 and Sales to THENNARASAN', 1648233000, 1648297930, 1, 0, '2022-03-26 18:02:10'),
(50988, 51, 0, 1, 1202203260007, 'SNP21/1041', '1605', '2018,2020', 'Invoice No is SNP21/1041 and Sales to Saran', 1648233000, 1648300144, 1, 0, '2022-03-26 18:39:04'),
(50989, 55, 0, 1, 1202203260001, 'SMK21/496', '1947', '1948,', 'Invoice No is SMK21/496 and Sales to SUNIL', 1648233000, 1648300674, 1, 0, '2022-03-26 18:47:54'),
(50990, 55, 0, 1, 1202203260002, 'SMK21/497', '1947', '1948,', 'Invoice No is SMK21/497 and Sales to THAS', 1648233000, 1648300940, 1, 0, '2022-03-26 18:52:20'),
(50991, 55, 0, 1, 1202203260003, 'SMK21/498', '1947', '1948,', 'Invoice No is SMK21/498 and Sales to MONO', 1648233000, 1648305526, 1, 0, '2022-03-26 20:08:46'),
(50992, 39, 0, 1, 1202203260003, 'SVV21/1745', '83', '84,203', 'Invoice No is SVV21/1745 and Sales to SANJU', 1648233000, 1648313186, 1, 0, '2022-03-26 22:16:26'),
(50993, 39, 0, 1, 1202203260004, 'SVV21/1746', '83', '84,203', 'Invoice No is SVV21/1746 and Sales to VIRGIN', 1648233000, 1648313406, 1, 0, '2022-03-26 22:20:06'),
(50994, 39, 0, 1, 1202203260005, 'SVV21/1747', '83', '84,203', 'Invoice No is SVV21/1747 and Sales to SHABIN', 1648233000, 1648313567, 1, 0, '2022-03-26 22:22:47'),
(50995, 52, 0, 2, 2202203260001, '', '1746', '1607', 'being the amount paid towards the purchase of padthi packet for dharmamkulam obm workshop\r\npayment paid on 26-03-2022', 1648233000, 1648440271, 1, 0, '2022-03-28 09:34:31'),
(50996, 52, 0, 2, 2202203260002, '', '1746', '1607', 'being the amount paid towards the purchase of LED 17W lamp for\r\ndharmamkulam obm workshop payment paid on 26-03-2022', 1648233000, 1648440402, 1, 0, '2022-03-28 09:36:42'),
(50997, 39, 0, 1, 1202203280001, 'SVV21/1748', '83', '84,203', 'Invoice No is SVV21/1748 and Sales to LIJIN', 1648405800, 1648441609, 1, 0, '2022-03-28 09:56:49'),
(50998, 56, 0, 1, 1202203280001, 'SCD21/207', '2260', ',', 'Invoice No is SCD21/207 and Sales to DAYALAN', 1648405800, 1648441970, 1, 0, '2022-03-28 10:02:50'),
(50999, 51, 0, 1, 1202203280001, 'SNP21/1042', '1605', '2018,2020', 'Invoice No is SNP21/1042 and Sales to SARAN', 1648405800, 1648443271, 1, 0, '2022-03-28 10:24:31'),
(51000, 54, 0, 1, 1202203280001, 'STR21/179', '1903', '1928,', 'Invoice No is STR21/179 and Sales to GULORIYAN', 1648405800, 1648443959, 1, 0, '2022-03-28 10:35:59'),
(51001, 51, 0, 1, 1202203280002, 'SNP21/1043', '1605', '2018,2020', 'Invoice No is SNP21/1043 and Sales to STEEPHAN', 1648405800, 1648444742, 1, 0, '2022-03-28 10:49:02'),
(51002, 38, 0, 1, 1202203280001, 'SEP21/996', '79', '80,202', 'Invoice No is SEP21/996 and Sales to Stalin', 1648405800, 1648446288, 1, 0, '2022-03-28 11:14:48'),
(51003, 50, 0, 1, 1202203280001, 'SMG21/460', '127', '128,214', 'Invoice No is SMG21/460 and Sales to AZAR', 1648405800, 1648447104, 1, 0, '2022-03-28 11:28:24'),
(51004, 51, 0, 1, 1202203280003, 'SNP21/1044', '1605', '2018,2020', 'Invoice No is SNP21/1044 and Sales to SARAVANAN', 1648405800, 1648448194, 1, 0, '2022-03-28 11:46:34'),
(51005, 54, 0, 1, 1202203280002, 'STR21/180', '1903', '1928,', 'Invoice No is STR21/180 and Sales to SPINOLINE STORE', 1648405800, 1648449011, 1, 0, '2022-03-28 12:00:11'),
(51006, 56, 0, 1, 1202203280002, 'SCD21/208', '2260', ',', 'Invoice No is SCD21/208 and Sales to INIAN', 1648405800, 1648449086, 1, 0, '2022-03-28 12:01:26'),
(51007, 52, 0, 1, 1202203280001, 'SDM21/597', '1607', ',', 'Invoice No is SDM21/597 and Sales to PRAVEEN', 1648405800, 1648449523, 1, 0, '2022-03-28 12:08:43'),
(51008, 51, 0, 4, 4202203280001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C NO;090501000004146 for obm workshop nagapattinam.', 1648405800, 1648450315, 1, 0, '2022-03-28 12:21:55'),
(51009, 48, 0, 1, 1202203280001, 'SKL21/478', '119', '120,212', 'Invoice No is SKL21/478 and Sales to BABU', 1648405800, 1648452088, 1, 0, '2022-03-28 12:51:28'),
(51010, 38, 0, 1, 1202203280002, 'SEP21/997', '79', '80,202', 'Invoice No is SEP21/997 and Sales to Xavier', 1648405800, 1648457356, 1, 0, '2022-03-28 14:19:16'),
(51011, 46, 0, 1, 1202203280001, 'SPV21/377', '111', '112,210', 'Invoice No is SPV21/377 and Sales to Waterqun', 1648405800, 1648458820, 1, 0, '2022-03-28 14:43:40'),
(51012, 37, 0, 1, 1202203280001, 'SCL21/314', '75', '76,201', 'Invoice No is SCL21/314 and Sales to Mr Sunil', 1648405800, 1648458821, 1, 0, '2022-03-28 14:43:41'),
(51013, 38, 0, 1, 1202203280003, 'SEP21/998', '79', '80,202', 'Invoice No is SEP21/998 and Sales to Mariasinthu', 1648405800, 1648459041, 1, 0, '2022-03-28 14:47:21'),
(51014, 52, 0, 1, 1202203280002, 'SDM21/598', '1607', ',', 'Invoice No is SDM21/598 and Sales to ANAND', 1648405800, 1648459424, 1, 0, '2022-03-28 14:53:44'),
(51015, 52, 0, 1, 1202203280003, 'SDM21/599', '1607', ',', 'Invoice No is SDM21/599 and Sales to ANAND', 1648405800, 1648459616, 1, 0, '2022-03-28 14:56:56'),
(51016, 37, 0, 1, 1202203280002, 'SCL21/315', '75', '76,201', 'Invoice No is SCL21/315 and Sales to Mr Edwin', 1648405800, 1648459874, 1, 0, '2022-03-28 15:01:14'),
(51017, 51, 0, 1, 1202203280004, 'SNP21/1045', '1605', '2018,2020', 'Invoice No is SNP21/1045 and Sales to NIVASH', 1648405800, 1648460323, 1, 0, '2022-03-28 15:08:43'),
(51018, 51, 0, 1, 1202203280005, 'SNP21/1046', '1605', '2018,2020', 'Invoice No is SNP21/1046 and Sales to GANESHAMOORTHI', 1648405800, 1648460651, 1, 0, '2022-03-28 15:14:11'),
(51019, 51, 0, 1, 1202203280006, 'SNP21/1047', '1605', '2018,2020', 'Invoice No is SNP21/1047 and Sales to Kesavan', 1648405800, 1648460855, 1, 0, '2022-03-28 15:17:35'),
(51020, 40, 0, 1, 1202203280001, 'SKP21/82', '87', '88,204', 'Invoice No is SKP21/82 and Sales to LEVANSE', 1648405800, 1648461549, 1, 0, '2022-03-28 15:29:09'),
(51021, 52, 0, 2, 2202203280001, '', '1745', '1607', 'being the amount paid towards the jio recharge of 3 month plan\r\nfor dharmamkulam obm workshop\r\npayment paid on 28-03-2022', 1648405800, 1648462334, 1, 0, '2022-03-28 15:42:14'),
(51022, 38, 0, 4, 4202203280001, '', '78', '79', 'cash to bank', 1648405800, 1648462374, 1, 0, '2022-03-28 15:42:54'),
(51023, 36, 0, 1, 1202203280001, 'SMT21/370', '71', '72,200', 'Invoice No is SMT21/370 and Sales to JOHN', 1648405800, 1648465794, 1, 0, '2022-03-28 16:39:54'),
(51024, 51, 0, 1, 1202203280007, 'SNP21/1048', '1605', '2018,2020', 'Invoice No is SNP21/1048 and Sales to Vadivazhakan', 1648405800, 1648465945, 1, 0, '2022-03-28 16:42:25'),
(51025, 51, 0, 1, 1202203280008, 'SNP21/1049', '1605', '2018,2020', 'Invoice No is SNP21/1049 and Sales to SURESH', 1648405800, 1648467705, 1, 0, '2022-03-28 17:11:45'),
(51031, 38, 0, 1, 1202203280005, 'SEP21/1000', '79', '80,202', 'Invoice No is SEP21/1000 and Sales to Jinish', 1648405800, 1648474517, 1, 0, '2022-03-28 19:05:17'),
(51027, 53, 0, 1, 1202203280001, 'SPZ21/174', '1675', '1922,', 'Invoice No is SPZ21/174 and Sales to mugilselvan', 1648405800, 1648471878, 1, 0, '2022-03-28 18:21:18'),
(51028, 56, 0, 1, 1202203280003, 'SCD21/209', '2260', ',', 'Invoice No is SCD21/209 and Sales to MURALI', 1648405800, 1648472643, 1, 0, '2022-03-28 18:34:03'),
(51029, 38, 0, 1, 1202203280004, 'SEP21/999', '79', '80,202', 'Invoice No is SEP21/999 and Sales to Merlin', 1648405800, 1648474083, 1, 0, '2022-03-28 18:58:03'),
(51030, 55, 0, 1, 1202203280001, 'SMK21/499', '1947', '1948,', 'Invoice No is SMK21/499 and Sales to GRORGE', 1648405800, 1648474219, 1, 0, '2022-03-28 19:00:19'),
(51032, 51, 0, 4, 4202203280002, '', '1605', '0', 'Invoice No is SNP21/1050 and Sales to SATHISH', 1648405800, 1648474633, 1, 0, '2022-03-28 19:07:13'),
(51033, 55, 0, 1, 1202203280002, 'SMK21/500', '1947', '1948,', 'Invoice No is SMK21/500 and Sales to HERMAN', 1648405800, 1648474706, 1, 0, '2022-03-28 19:08:26'),
(51034, 55, 0, 1, 1202203280003, 'SMK21/501', '1947', '1948,', 'Invoice No is SMK21/501 and Sales to THATUES', 1648405800, 1648474816, 1, 0, '2022-03-28 19:10:16'),
(51035, 38, 0, 1, 1202203280006, 'SEP21/1001', '79', '80,202', 'Invoice No is SEP21/1001 and Sales to Dilan', 1648405800, 1648474902, 1, 0, '2022-03-28 19:11:42'),
(51036, 55, 0, 1, 1202203280004, 'SMK21/502', '1947', '1948,', 'Invoice No is SMK21/502 and Sales to SUNIL', 1648405800, 1648475005, 1, 0, '2022-03-28 19:13:25'),
(51037, 39, 0, 1, 1202203280002, 'SVV21/1749', '83', '84,203', 'Invoice No is SVV21/1749 and Sales to JAMES', 1648405800, 1648481151, 1, 0, '2022-03-28 20:55:51'),
(51038, 39, 0, 1, 1202203280003, 'SVV21/1750', '83', '84,203', 'Invoice No is SVV21/1750 and Sales to THADEUS', 1648405800, 1648481217, 1, 0, '2022-03-28 20:56:57'),
(51039, 39, 0, 1, 1202203280004, 'SVV21/1751', '83', '84,203', 'Invoice No is SVV21/1751 and Sales to KAVINTO', 1648405800, 1648485422, 1, 0, '2022-03-28 22:07:02'),
(51040, 39, 0, 1, 1202203280005, 'SVV21/1752', '83', '84,203', 'Invoice No is SVV21/1752 and Sales to JOTHEESH', 1648405800, 1648485617, 1, 0, '2022-03-28 22:10:17'),
(51041, 55, 0, 2, 2202203290001, '', '2306', '1947', 'CASH TO BANK', 1648492200, 1648526065, 1, 1, '2022-03-29 09:24:25'),
(51042, 49, 0, 1, 1202203290001, 'SAP21/359', '123', '124,213', 'Invoice No is SAP21/359 and Sales to Sony', 1648492200, 1648526128, 1, 0, '2022-03-29 09:25:28'),
(51043, 49, 0, 2, 2202203080001, '', '1081', '123', 'Parcel charge to APS for new OBM (4nos of 2.5)', 1646677800, 1648528439, 1, 1, '2022-03-29 10:03:59'),
(51044, 49, 0, 2, 2202203080002, '', '1081', '123', 'Transporting charge of new OBM from APS Alpy', 1646677800, 1648528503, 1, 1, '2022-03-29 10:05:03'),
(51045, 49, 0, 2, 2202203020001, '', '1081', '123', 'Parcel charge to APS for new OBM (40 HP)', 1646159400, 1648528581, 1, 1, '2022-03-29 10:06:21'),
(51046, 49, 0, 2, 2202203020001, '', '1081', '123', 'Transporting charge of new OBM from APS Alpy', 1646159400, 1648528669, 1, 1, '2022-03-29 10:07:49'),
(51047, 49, 0, 2, 2202203010001, '', '1173', '123', 'Consumables purchasing expense', 1646073000, 1648528743, 1, 0, '2022-03-29 10:09:03'),
(51048, 51, 0, 4, 4202203280003, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni A/C No;090501000004146 for obm workshop Nagapattinam.', 1648405800, 1648530327, 1, 0, '2022-03-29 10:35:27'),
(51049, 51, 0, 2, 2202203290001, '', '2237', '1605', 'Being the amount paid towards the purchase of tools for laith workshop using purpose on 25.03.2022 for Obm workshop Nagapattinam.', 1648492200, 1648530536, 1, 1, '2022-03-29 10:38:56'),
(51050, 51, 0, 2, 2202203290002, '', '2237', '1605', 'Being the amount paid towards the purchase of sleeve(30hp,9.9hp) for laith workshop using purpose for Obm workshop Nagapattinam.', 1648492200, 1648530791, 1, 1, '2022-03-29 10:43:11'),
(51051, 54, 0, 2, 2202203290001, '', '1940', '1903', 'PURCHASE OF BEERO \r\nAUTO CHARGE', 1648492200, 1648530869, 1, 0, '2022-03-29 10:44:29'),
(51052, 52, 0, 1, 1202203290001, 'SDM21/600', '1607', ',', 'Invoice No is SDM21/600 and Sales to MOHAN', 1648492200, 1648530961, 1, 0, '2022-03-29 10:46:01'),
(51053, 51, 0, 1, 1202203290001, 'SNP21/1051', '1605', '2018,2020', 'Invoice No is SNP21/1051 and Sales to Manikandan', 1648492200, 1648532165, 1, 0, '2022-03-29 11:06:05'),
(51054, 54, 0, 2, 2202203290001, '', '1943', '1903', 'TIRUCHENDUR EB BILL', 1648492200, 1648532353, 1, 0, '2022-03-29 11:09:13'),
(51055, 52, 0, 1, 1202203290002, 'SDM21/601', '1607', ',', 'Invoice No is SDM21/601 and Sales to VIJAYABABU', 1648492200, 1648533181, 1, 0, '2022-03-29 11:23:01'),
(51056, 56, 0, 1, 1202203290001, 'SCD21/210', '2260', ',', 'Invoice No is SCD21/210 and Sales to ABILRAJ', 1648492200, 1648534021, 1, 0, '2022-03-29 11:37:01'),
(51057, 52, 0, 4, 4202203280001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank ( via\r\nmony transfer ) payment deposited on 28-03-2022', 1648405800, 1648535059, 1, 0, '2022-03-29 11:54:19'),
(51058, 38, 0, 1, 1202203290001, 'SEP21/1002', '79', '80,202', 'Invoice No is SEP21/1002 and Sales to Belarmin', 1648492200, 1648535098, 1, 0, '2022-03-29 11:54:58'),
(51059, 52, 0, 2, 2202203280002, '', '1746', '1607', 'being the amount paid towards the cash deposited charges of ( via mony transfer ) payment paid\r\non 28-03-2022', 1648405800, 1648535177, 1, 0, '2022-03-29 11:56:17'),
(51060, 39, 0, 1, 1202203290001, 'SVV21/1753', '83', '84,203', 'Invoice No is SVV21/1753 and Sales to RUBAN', 1648492200, 1648535768, 1, 0, '2022-03-29 12:06:08'),
(51061, 52, 0, 1, 1202203290003, 'SDM21/602', '1607', ',', 'Invoice No is SDM21/602 and Sales to PRAVEEN', 1648492200, 1648538213, 1, 0, '2022-03-29 12:46:53'),
(51062, 53, 0, 4, 4202203290001, '', '1674', '1675', 'Being the cash deposited to Indian bank, Pazhaverkodu A/C No;7095109042 for Obm workshop Pazhaverkodu.', 1648492200, 1648538332, 1, 0, '2022-03-29 12:48:52'),
(51063, 51, 0, 1, 1202203290002, 'SNP21/1052', '1605', '2018,2020', 'Invoice No is SNP21/1052 and Sales to Arun', 1648492200, 1648539126, 1, 0, '2022-03-29 13:02:06'),
(51064, 51, 0, 1, 1202203290003, 'SNP21/1053', '1605', '2018,2020', 'Invoice No is SNP21/1053 and Sales to RANJITH', 1648492200, 1648541631, 1, 0, '2022-03-29 13:43:51'),
(51065, 38, 0, 1, 1202203290002, 'SEP21/1003', '79', '80,202', 'Invoice No is SEP21/1003 and Sales to Joseph', 1648492200, 1648546922, 1, 0, '2022-03-29 15:12:02'),
(51067, 46, 0, 1, 1202203290001, 'SPV21/378', '111', '112,210', 'Invoice No is SPV21/378 and Sales to Arjuna', 1648492200, 1648551592, 1, 0, '2022-03-29 16:29:52'),
(51068, 39, 0, 1, 1202203290002, 'SVV21/1754', '83', '84,203', 'Invoice No is SVV21/1754 and Sales to EUGINE', 1648492200, 1648552908, 1, 0, '2022-03-29 16:51:48'),
(51069, 36, 0, 1, 1202203290001, 'SMT21/371', '71', '72,200', 'Invoice No is SMT21/371 and Sales to RAVI', 1648492200, 1648553360, 1, 0, '2022-03-29 16:59:20'),
(51070, 56, 0, 1, 1202203290002, 'SCD21/211', '2260', ',', 'Invoice No is SCD21/211 and Sales to DANUSH', 1648492200, 1648553437, 1, 0, '2022-03-29 17:00:37'),
(51071, 36, 0, 1, 1202203290002, 'SMT21/372', '71', '72,200', 'Invoice No is SMT21/372 and Sales to JOSEPH', 1648492200, 1648553727, 1, 0, '2022-03-29 17:05:27'),
(51072, 52, 0, 1, 1202203290005, 'SDM21/604', '1607', ',', 'Invoice No is SDM21/604 and Sales to KALAIYARASAN', 1648492200, 1648553729, 1, 0, '2022-03-29 17:05:29'),
(51073, 51, 0, 1, 1202203290004, 'SNP21/1054', '1605', '2018,2020', 'Invoice No is SNP21/1054 and Sales to TAMILSELVAN', 1648492200, 1648554389, 1, 0, '2022-03-29 17:16:29'),
(51074, 36, 0, 1, 1202203290003, 'SMT21/373', '71', '72,200', 'Invoice No is SMT21/373 and Sales to DASAN', 1648492200, 1648554402, 1, 0, '2022-03-29 17:16:42'),
(51075, 52, 0, 4, 4202203290001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank ( via\r\nmony transfer ) payment deposited on 29-03-2022', 1648492200, 1648554450, 1, 0, '2022-03-29 17:17:30'),
(51076, 52, 0, 2, 2202203290001, '', '1746', '1607', 'being the amount paid towards the cash deposited charges of\r\n( via mony transfer ) payment paid on 29-03-2022', 1648492200, 1648554570, 1, 0, '2022-03-29 17:19:30'),
(51077, 36, 0, 1, 1202203290004, 'SMT21/374', '71', '72,200', 'Invoice No is SMT21/374 and Sales to ANTO', 1648492200, 1648554865, 1, 0, '2022-03-29 17:24:25'),
(51078, 36, 0, 1, 1202203290005, 'SMT21/375', '71', '72,200', 'Invoice No is SMT21/375 and Sales to CRISTY MARINE', 1648492200, 1648555538, 1, 0, '2022-03-29 17:35:38'),
(51079, 36, 0, 1, 1202203290006, 'SMT21/376', '71', '72,200', 'Invoice No is SMT21/376 and Sales to RGCA', 1648492200, 1648555710, 1, 0, '2022-03-29 17:38:30'),
(51080, 55, 0, 2, 2202203110001, '', '2306', '1947', 'CASH TO BANK', 1646937000, 1648563082, 1, 1, '2022-03-29 19:41:22'),
(51081, 38, 0, 1, 1202203290003, 'SEP21/1004', '79', '80,202', 'Invoice No is SEP21/1004 and Sales to Raj', 1648492200, 1648565300, 1, 0, '2022-03-29 20:18:20'),
(51082, 39, 0, 1, 1202203290003, 'SVV21/1755', '83', '84,203', 'Invoice No is SVV21/1755 and Sales to JOSE', 1648492200, 1648568426, 1, 0, '2022-03-29 21:10:26'),
(51083, 39, 0, 1, 1202203290004, 'SVV21/1756', '83', '84,203', 'Invoice No is SVV21/1756 and Sales to SEBIN', 1648492200, 1648568530, 1, 0, '2022-03-29 21:12:10'),
(51084, 39, 0, 4, 4202203290001, '', '82', '83', 'Cash to bank', 1648492200, 1648568603, 1, 0, '2022-03-29 21:13:23'),
(51085, 55, 0, 2, 2202203300001, '', '2414', '1947', 'TEA AND WASHING ALLOWNCES', 1648578600, 1648617590, 1, 1, '2022-03-30 10:49:50'),
(51086, 55, 0, 2, 2202203300001, '', '2311', '1947', 'STORE ALLOWENCES', 1648578600, 1648617651, 1, 1, '2022-03-30 10:50:51'),
(51087, 55, 0, 2, 2202203300001, '', '2311', '1947', 'TEA AND WASHING ALLOWENCES', 1648578600, 1648617774, 1, 1, '2022-03-30 10:52:54'),
(51088, 55, 0, 2, 2202203300001, '', '2311', '1947', 'DRINGING WATER', 1648578600, 1648617909, 1, 1, '2022-03-30 10:55:09'),
(51089, 55, 0, 2, 2202203300001, '', '2311', '1947', 'WORKSHOP AND STORE CLENING', 1648578600, 1648617970, 1, 1, '2022-03-30 10:56:10'),
(51090, 55, 0, 2, 2202203300001, '', '2311', '1947', 'TEST TANK CLENING', 1648578600, 1648618028, 1, 1, '2022-03-30 10:57:08'),
(51091, 55, 0, 2, 2202203300001, '', '2311', '1947', 'NEW ENGINE INCENTIVE', 1648578600, 1648618092, 1, 1, '2022-03-30 10:58:12'),
(51092, 55, 0, 2, 2202203190001, '', '2333', '1947', 'UNLODING (NEW OBM) OF 52 ENINGE ON DATE (19-03-2022) MANAKUDY WORKSHOP', 1647628200, 1648618703, 1, 1, '2022-03-30 11:08:23'),
(51093, 39, 0, 1, 1202203300001, 'SVV21/1757', '83', '84,203', 'Invoice No is SVV21/1757 and Sales to SIJU', 1648578600, 1648619183, 1, 0, '2022-03-30 11:16:23'),
(51094, 55, 0, 2, 2202203190001, '', '2333', '1947', 'LOADING (OBM NEW)EINGE(MANAKUDY TO ENYAMPUTHANTHURAI TO VALLAVIAL)OF 26 EINGE LOADING (19-03-2022)', 1647628200, 1648619279, 1, 1, '2022-03-30 11:17:59'),
(51095, 52, 0, 1, 1202203300001, 'SDM21/605', '1607', ',', 'Invoice No is SDM21/605 and Sales to MANIKANDAN', 1648578600, 1648619279, 1, 0, '2022-03-30 11:17:59'),
(51096, 51, 0, 1, 1202203300001, 'SNP21/1055', '1605', '2018,2020', 'Invoice No is SNP21/1055 and Sales to SHIVAM', 1648578600, 1648619344, 1, 0, '2022-03-30 11:19:04'),
(51097, 55, 0, 2, 2202203190001, '', '2333', '1947', 'LOADING (OBM NEW)EINGE (MANAKUDY TO COLACHAL)OF 10 EINGE LOADING (19-03-2022)', 1647628200, 1648619419, 1, 1, '2022-03-30 11:20:19'),
(51098, 55, 0, 2, 2202203210001, '', '2333', '1947', 'LOADING (OBM NEW)EINGE MANAKUDY TO MUTTAM TO KUTTAPULIY) OF 6 EINGE LOADING', 1647801000, 1648619569, 1, 1, '2022-03-30 11:22:49'),
(51099, 51, 0, 1, 1202203300002, 'SNP21/1056', '1605', '2018,2020', 'Invoice No is SNP21/1056 and Sales to BALAMURUGAN', 1648578600, 1648624039, 1, 0, '2022-03-30 12:37:19'),
(51100, 47, 0, 4, 4202203300001, '', '114', '115', 'Cash to bank', 1648578600, 1648624748, 1, 0, '2022-03-30 12:49:08'),
(51101, 38, 0, 1, 1202203300001, 'SEP21/1005', '79', '80,202', 'Invoice No is SEP21/1005 and Sales to Robert', 1648578600, 1648624839, 1, 0, '2022-03-30 12:50:39'),
(51102, 38, 0, 1, 1202203300002, 'SEP21/1006', '79', '80,202', 'Invoice No is SEP21/1006 and Sales to Thatheuse', 1648578600, 1648625104, 1, 0, '2022-03-30 12:55:04'),
(51103, 52, 0, 1, 1202203300002, 'SDM21/606', '1607', ',', 'Invoice No is SDM21/606 and Sales to ARUMUGAM', 1648578600, 1648625805, 1, 0, '2022-03-30 13:06:45'),
(51104, 56, 0, 1, 1202203300001, 'SCD21/212', '2260', ',', 'Invoice No is SCD21/212 and Sales to MOHAN', 1648578600, 1648626891, 1, 0, '2022-03-30 13:24:51'),
(51105, 38, 0, 1, 1202203300003, 'SEP21/1007', '79', '80,202', 'Invoice No is SEP21/1007 and Sales to Menson', 1648578600, 1648628072, 1, 0, '2022-03-30 13:44:32'),
(51106, 51, 0, 1, 1202203300003, 'SNP21/1057', '1605', '2018,2020', 'Invoice No is SNP21/1057 and Sales to VIJI', 1648578600, 1648628727, 1, 0, '2022-03-30 13:55:27'),
(51107, 51, 0, 1, 1202203300004, 'SNP21/1058', '1605', '2018,2020', 'Invoice No is SNP21/1058 and Sales to Pradeepkumar', 1648578600, 1648629359, 1, 0, '2022-03-30 14:05:59'),
(51108, 52, 0, 1, 1202203300003, 'SDM21/607', '1607', ',', 'Invoice No is SDM21/607 and Sales to VEERATHAS', 1648578600, 1648629977, 1, 0, '2022-03-30 14:16:17'),
(51109, 51, 0, 1, 1202203300005, 'SNP21/1059', '1605', '2018,2020', 'Invoice No is SNP21/1059 and Sales to CHANDRAN', 1648578600, 1648630721, 1, 0, '2022-03-30 14:28:41'),
(51110, 52, 0, 1, 1202203300004, 'SDM21/608', '1607', ',', 'Invoice No is SDM21/608 and Sales to NAGENDARAN', 1648578600, 1648630898, 1, 0, '2022-03-30 14:31:38'),
(51111, 38, 0, 1, 1202203300004, 'SEP21/1008', '79', '80,202', 'Invoice No is SEP21/1008 and Sales to Wilfread', 1648578600, 1648630923, 1, 0, '2022-03-30 14:32:03'),
(51112, 38, 0, 4, 4202203300001, '', '78', '79', 'cash to bank', 1648578600, 1648630965, 1, 0, '2022-03-30 14:32:45'),
(51113, 48, 0, 1, 1202203300001, 'SKL21/479', '119', '120,212', 'Invoice No is SKL21/479 and Sales to EARNEST', 1648578600, 1648633212, 1, 0, '2022-03-30 15:10:12'),
(51114, 56, 0, 2, 2202203180001, '', '2265', '2260', 'Being the amount paid towards the purchase of focus light for obm workshop banner cuddalore', 1647541800, 1648633824, 1, 0, '2022-03-30 15:20:24'),
(51115, 42, 0, 1, 1202203300001, 'SAG21/348', '95', '96,206', 'Invoice No is SAG21/348 and Sales to Raju.', 1648578600, 1648634382, 1, 0, '2022-03-30 15:29:42'),
(51116, 38, 0, 2, 2202203300001, '', '1236', '79', 'stipend dasittas', 1648578600, 1648635416, 1, 1, '2022-03-30 15:46:56'),
(51117, 38, 0, 2, 2202203300002, '', '1223', '79', 'tank,sweeping,tele', 1648578600, 1648635749, 1, 0, '2022-03-30 15:52:29'),
(51118, 38, 0, 2, 2202203300003, '', '1224', '79', 'autofare to bank', 1648578600, 1648635822, 1, 1, '2022-03-30 15:53:42'),
(51119, 38, 0, 2, 2202203300004, '', '1422', '79', 'obmsales incentive', 1648578600, 1648635895, 1, 1, '2022-03-30 15:54:55'),
(51120, 43, 0, 1, 1202203300001, 'SMN21/327', '99', '100,207', 'Invoice No is SMN21/327 and Sales to Saju', 1648578600, 1648636046, 1, 0, '2022-03-30 15:57:26'),
(51121, 42, 0, 1, 1202203300002, 'SAG21/349', '95', '96,206', 'Invoice No is SAG21/349 and Sales to Michael.', 1648578600, 1648638479, 1, 0, '2022-03-30 16:37:59'),
(51122, 42, 0, 1, 1202203300003, 'SAG21/350', '95', '96,206', 'Invoice No is SAG21/350 and Sales to Kannan.', 1648578600, 1648638704, 1, 0, '2022-03-30 16:41:44'),
(51123, 49, 0, 1, 1202203300001, 'SAP21/360', '123', '124,213', 'Invoice No is SAP21/360 and Sales to RAJEEVAN', 1648578600, 1648638751, 1, 0, '2022-03-30 16:42:31'),
(51124, 38, 0, 1, 1202203300005, 'SEP21/1009', '79', '80,202', 'Invoice No is SEP21/1009 and Sales to Merlin', 1648578600, 1648639176, 1, 0, '2022-03-30 16:49:36'),
(51125, 53, 0, 1, 1202203300001, 'SPZ21/175', '1675', '1922,', 'Invoice No is SPZ21/175 and Sales to maha', 1648578600, 1648639970, 1, 0, '2022-03-30 17:02:50'),
(51126, 49, 0, 1, 1202203300002, 'SAP21/361', '123', '124,213', 'Invoice No is SAP21/361 and Sales to Hareesh', 1648578600, 1648640049, 1, 0, '2022-03-30 17:04:09'),
(51127, 39, 0, 1, 1202203300002, 'SVV21/1758', '83', '84,203', 'Invoice No is SVV21/1758 and Sales to THOMAS', 1648578600, 1648640588, 1, 0, '2022-03-30 17:13:08'),
(51128, 38, 0, 1, 1202203300006, 'SEP21/1010', '79', '80,202', 'Invoice No is SEP21/1010 and Sales to Babu', 1648578600, 1648641000, 1, 0, '2022-03-30 17:20:00'),
(51129, 38, 0, 2, 2202203300005, '', '1225', '79', 'tea&washing allowances 5 nos', 1648578600, 1648641114, 1, 0, '2022-03-30 17:21:54'),
(51130, 48, 0, 1, 1202203300002, 'SKL21/480', '119', '120,212', 'Invoice No is SKL21/480 and Sales to KUTTAN', 1648578600, 1648642267, 1, 0, '2022-03-30 17:41:07'),
(51131, 49, 0, 1, 1202203300003, 'SAP21/362', '123', '124,213', 'Invoice No is SAP21/362 and Sales to REJI', 1648578600, 1648642663, 1, 0, '2022-03-30 17:47:43'),
(51132, 47, 0, 1, 1202203300001, 'SNK21/275', '115', '116,211', 'Invoice No is SNK21/275 and Sales to thamas', 1648578600, 1648642795, 1, 0, '2022-03-30 17:49:55'),
(51133, 48, 0, 1, 1202203300003, 'SKL21/481', '119', '120,212', 'Invoice No is SKL21/481 and Sales to MATHACHAN', 1648578600, 1648643134, 1, 0, '2022-03-30 17:55:34'),
(51134, 46, 0, 1, 1202203300001, 'SPV21/379', '111', '112,210', 'Invoice No is SPV21/379 and Sales to Shallom', 1648578600, 1648643890, 1, 0, '2022-03-30 18:08:10'),
(51135, 47, 0, 1, 1202203300002, 'SNK21/276', '115', '116,211', 'Invoice No is SNK21/276 and Sales to NEELSON', 1648578600, 1648643942, 1, 0, '2022-03-30 18:09:02'),
(51136, 47, 0, 1, 1202203300003, 'SNK21/277', '115', '116,211', 'Invoice No is SNK21/277 and Sales to NIXON', 1648578600, 1648644146, 1, 0, '2022-03-30 18:12:26'),
(51137, 46, 0, 1, 1202203300002, 'SPV21/380', '111', '112,210', 'Invoice No is SPV21/380 and Sales to Stallin', 1648578600, 1648644851, 1, 0, '2022-03-30 18:24:11'),
(51138, 56, 0, 1, 1202203300002, 'SCD21/213', '2260', ',', 'Invoice No is SCD21/213 and Sales to JAYABALAN', 1648578600, 1648646616, 1, 0, '2022-03-30 18:53:36'),
(51139, 56, 0, 1, 1202203300003, 'SCD21/214', '2260', ',', 'Invoice No is SCD21/214 and Sales to BATHY', 1648578600, 1648646828, 1, 0, '2022-03-30 18:57:08'),
(51140, 51, 0, 1, 1202203300006, 'SNP21/1060', '1605', '2018,2020', 'Invoice No is SNP21/1060 and Sales to Antony Pradeep', 1648578600, 1648648794, 1, 0, '2022-03-30 19:29:54'),
(51141, 55, 0, 1, 1202203300001, 'SMK21/503', '1947', '1948,', 'Invoice No is SMK21/503 and Sales to SAJIN', 1648578600, 1648650242, 1, 0, '2022-03-30 19:54:02'),
(51142, 39, 0, 1, 1202203300003, 'SVV21/1759', '83', '84,203', 'Invoice No is SVV21/1759 and Sales to PORBIN', 1648578600, 1648650417, 1, 0, '2022-03-30 19:56:57'),
(51143, 55, 0, 1, 1202203300002, 'SMK21/504', '1947', '1948,', 'Invoice No is SMK21/504 and Sales to SOUTHERSON', 1648578600, 1648651866, 1, 0, '2022-03-30 20:21:06'),
(51144, 55, 0, 1, 1202203300003, 'SMK21/505', '1947', '1948,', 'Invoice No is SMK21/505 and Sales to ANTO', 1648578600, 1648652761, 1, 0, '2022-03-30 20:36:01'),
(51145, 37, 0, 1, 1202203300001, 'SCL21/316', '75', '76,201', 'Invoice No is SCL21/316 and Sales to Mr Antony', 1648578600, 1648654448, 1, 0, '2022-03-30 21:04:08'),
(51146, 50, 0, 1, 1202203310001, 'SMG21/461', '127', '128,214', 'Invoice No is SMG21/461 and Sales to HUSAIN TP ', 1648665000, 1648692424, 1, 0, '2022-03-31 07:37:04'),
(51147, 56, 0, 2, 2202203310001, '', '2262', '2260', 'being the amount paid towards the travelling expences from cuddalore to kaliyakkavilai on 19/3/2022 and kaliyakavilai to cuddalore on 22/3/2022 for obm workshop cuddalore', 1648665000, 1648698849, 1, 0, '2022-03-31 09:24:09'),
(51148, 56, 0, 2, 2202203310002, '', '2264', '2260', 'being the amount paid towards the purchase of drinking water can for obm workshop cuddalore ', 1648665000, 1648699005, 1, 0, '2022-03-31 09:26:45'),
(51149, 56, 0, 2, 2202203310003, '', '2265', '2260', 'being the amount paid towards the purchase of cotten waste for obm workshop cuddalore', 1648665000, 1648699102, 1, 0, '2022-03-31 09:28:22'),
(51150, 56, 0, 2, 2202203310004, '', '2262', '2260', 'being the amount paid towards the outstation allowance for the month of march for obm workshop cuddalore', 1648665000, 1648699185, 1, 0, '2022-03-31 09:29:45'),
(51151, 56, 0, 2, 2202203310005, '', '2274', '2260', 'being the amount paid towards the store keeping allowance for the month of march for obm workshop cuddalore', 1648665000, 1648699291, 1, 0, '2022-03-31 09:31:31'),
(51152, 50, 0, 2, 2202203310001, '', '1074', '127', 'maq to honnavar waranty work', 1648665000, 1648699578, 1, 1, '2022-03-31 09:36:18'),
(51153, 50, 0, 2, 2202203310002, '', '2109', '127', 'travaling alavance to lakshyath maq to vizhinjam', 1648665000, 1648699643, 1, 1, '2022-03-31 09:37:23'),
(51154, 50, 0, 2, 2202203310003, '', '1074', '127', 'auto charge to mulihithlu 20 times', 1648665000, 1648699707, 1, 1, '2022-03-31 09:38:27'),
(51155, 50, 0, 2, 2202203310004, '', '1391', '127', 'courier charge', 1648665000, 1648699962, 1, 0, '2022-03-31 09:42:42'),
(51156, 50, 0, 2, 2202203310005, '', '1054', '127', 'teliphone charge', 1648665000, 1648700012, 1, 1, '2022-03-31 09:43:32'),
(51157, 50, 0, 2, 2202203310006, '', '1074', '127', 't a to lakshyath maq to  vizhinjam   meetting', 1648665000, 1648700112, 1, 0, '2022-03-31 09:45:12'),
(51158, 50, 0, 2, 2202203310007, '', '1074', '127', 'auto charge to  bank 5 times', 1648665000, 1648700410, 1, 1, '2022-03-31 09:50:10'),
(51159, 50, 0, 2, 2202203310008, '', '1163', '127', 'electricity charge 550', 1648665000, 1648700483, 1, 1, '2022-03-31 09:51:23'),
(51160, 50, 0, 2, 2202203310009, '', '2106', '127', ' tea  washing  alavance ', 1648665000, 1648700612, 1, 1, '2022-03-31 09:53:32'),
(51161, 56, 0, 2, 2202203310006, '', '2262', '2260', 'being the amount paid towards the new engine sales allowance for the month of march for obm workshop cuddalore (df20al-02002f-148080) (dt15al-01504-927725)', 1648665000, 1648700671, 1, 0, '2022-03-31 09:54:31'),
(51162, 50, 0, 2, 2202203310010, '', '1065', '127', 'tea washing alavance', 1648665000, 1648700671, 1, 1, '2022-03-31 09:54:31'),
(51163, 50, 0, 2, 2202203310011, '', '1074', '127', 'travaling alavance    maq to rajpuram', 1648665000, 1648700782, 1, 1, '2022-03-31 09:56:22'),
(51164, 56, 0, 2, 2202203310007, '', '2276', '2260', 'being the amount paid towards the tea and washing allounce for the month of march for obm workshop cuddalore', 1648665000, 1648700795, 1, 0, '2022-03-31 09:56:35'),
(51165, 54, 0, 2, 2202203310001, '', '2110', '1903', 'TIRUCHENDUR STORE KEEPING \r\nALLAWANCE', 1648665000, 1648701804, 1, 0, '2022-03-31 10:13:24'),
(51166, 54, 0, 2, 2202203310001, '', '1944', '1903', 'TIRUCHENDUR TEA ANT WASHING \r\nALLAWANCE', 1648665000, 1648701994, 1, 0, '2022-03-31 10:16:34'),
(51167, 54, 0, 2, 2202203310001, '', '1954', '1903', 'NEW ENGINE SALE INCENTIVI\r\nTIRUCHENDUR 00603F-150524', 1648665000, 1648702389, 1, 0, '2022-03-31 10:23:09'),
(51168, 54, 0, 2, 2202203250001, '', '2299', '1903', 'FIELD WORK PETROL ALLAWANCE\r\n80*5=400', 1648146600, 1648702730, 1, 0, '2022-03-31 10:28:50'),
(51169, 36, 0, 2, 2202203310001, '', '1457', '71', 'Telephone Charge', 1648665000, 1648704418, 1, 0, '2022-03-31 10:56:58'),
(51170, 52, 0, 1, 1202203310001, 'SDM21/609', '1607', ',', 'Invoice No is SDM21/609 and Sales to SELVAM', 1648665000, 1648704476, 1, 0, '2022-03-31 10:57:56'),
(51171, 36, 0, 2, 2202203020001, '', '1457', '71', 'Stationery A4 Paper', 1646159400, 1648704732, 1, 0, '2022-03-31 11:02:12'),
(51172, 36, 0, 2, 2202203310002, '', '1244', '71', 'Store Allowance', 1648665000, 1648705009, 1, 0, '2022-03-31 11:06:49'),
(51173, 36, 0, 2, 2202203310003, '', '1246', '71', 'Tea&Washing Allowance', 1648665000, 1648705110, 1, 0, '2022-03-31 11:08:30'),
(51174, 36, 0, 2, 2202203310004, '', '1901', '71', '3 Engine Sales Incentive', 1648665000, 1648705227, 1, 0, '2022-03-31 11:10:27'),
(51175, 36, 0, 2, 2202203310005, '', '1242', '71', 'Travelling Allowance SUBIN', 1648665000, 1648705355, 1, 0, '2022-03-31 11:12:35'),
(51176, 36, 0, 2, 2202203310006, '', '1240', '71', 'Test Tank Water', 1648665000, 1648705553, 1, 0, '2022-03-31 11:15:53'),
(51177, 36, 0, 2, 2202203310007, '', '1677', '71', 'Out Station Allowance SUBIN', 1648665000, 1648705622, 1, 0, '2022-03-31 11:17:02'),
(51178, 36, 0, 2, 2202203310008, '', '1240', '71', 'Drinking Water', 1648665000, 1648705691, 1, 0, '2022-03-31 11:18:11'),
(51179, 50, 0, 4, 4202203150001, '', '126', '127', 'RTGS TO SBI MAQ 13000+950', 1647282600, 1648705788, 1, 0, '2022-03-31 11:19:48'),
(51180, 50, 0, 2, 2202203250001, '', '1772', '127', 'INCENTIVE TO JOSEKUTTY 7 UNITS', 1648146600, 1648705873, 1, 1, '2022-03-31 11:21:13'),
(51183, 52, 0, 2, 2202203310001, '', '1748', '1607', 'being the amount paid towards the workshop rent month of march\r\nmr.s G.padmavadi payment paid on\r\n31-03-2022', 1648665000, 1648706992, 1, 0, '2022-03-31 11:39:52'),
(51184, 52, 0, 2, 2202203310002, '', '1747', '1607', 'being the amount paid towards the watchman sallarry month of\r\nmarch mr.kaliyamoorthy payment\r\npaid on 31-03-2022', 1648665000, 1648707142, 1, 0, '2022-03-31 11:42:22'),
(51185, 42, 0, 1, 1202203310001, 'SAG21/351', '95', '96,206', 'Invoice No is SAG21/351 and Sales to Rajesh.', 1648665000, 1648707339, 1, 0, '2022-03-31 11:45:39'),
(51186, 38, 0, 1, 1202203310001, 'SEP21/1011', '79', '80,202', 'Invoice No is SEP21/1011 and Sales to Lawarance', 1648665000, 1648707552, 1, 0, '2022-03-31 11:49:12'),
(51187, 49, 0, 4, 4202203300001, '', '122', '123', 'Cash deposited', 1648578600, 1648708693, 1, 0, '2022-03-31 12:08:13'),
(51188, 52, 0, 2, 2202203310003, '', '1745', '1607', 'being the amount paid towards the mobile allowence month of\r\nmarch A.MADHAVAN payment paid on\r\n31-03-2022', 1648665000, 1648709320, 1, 0, '2022-03-31 12:18:40'),
(51191, 52, 0, 2, 2202203310004, '', '1752', '1607', 'being the amount paid towards the store keeping allowence month of march A.MADHAVAN payment paid on 31-03-2022', 1648665000, 1648710169, 1, 0, '2022-03-31 12:32:49'),
(51192, 49, 0, 2, 2202203310003, '', '1322', '123', 'Work shop cleaning expense', 1648665000, 1648710215, 1, 0, '2022-03-31 12:33:35'),
(51193, 56, 0, 4, 4202203310001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no, 1824101009154 for obm workshop cuddalore', 1648665000, 1648710274, 1, 0, '2022-03-31 12:34:34'),
(51194, 49, 0, 2, 2202203310004, '', '1110', '123', 'Tea & washing allowance', 1648665000, 1648710354, 1, 0, '2022-03-31 12:35:54'),
(51195, 36, 0, 4, 4202203310001, '', '70', '71', 'Cash To Bank', 1648665000, 1648710356, 1, 0, '2022-03-31 12:35:56'),
(51196, 38, 0, 4, 4202203250001, '', '79', '0', 'Spare advance against the receipt No.2077', 1648146600, 1648710358, 1, 0, '2022-03-31 12:35:58'),
(51197, 49, 0, 2, 2202203310005, '', '1174', '123', 'Travelling expense to bank (7 times)', 1648665000, 1648710602, 1, 1, '2022-03-31 12:40:02'),
(51198, 52, 0, 2, 2202203310005, '', '1750', '1607', 'being the amount paid towards the tea and washing allowence \r\nmonth of march A.MADHAVAN payment paid on 31-03-2022', 1648665000, 1648711289, 1, 0, '2022-03-31 12:51:29'),
(51199, 45, 0, 2, 2202203300001, '', '991', '107', 'tea and washing', 1648578600, 1648711774, 1, 0, '2022-03-31 12:59:34'),
(51200, 45, 0, 2, 2202203300001, '', '1423', '107', 'teaand washing', 1648578600, 1648711830, 1, 0, '2022-03-31 13:00:30'),
(51201, 45, 0, 2, 2202203300001, '', '2416', '107', 'tea and washing', 1648578600, 1648711983, 1, 0, '2022-03-31 13:03:03'),
(51202, 45, 0, 2, 2202203300001, '', '996', '107', 'electri city bill and auto charge', 1648578600, 1648712062, 1, 0, '2022-03-31 13:04:22'),
(51203, 45, 0, 2, 2202203300001, '', '998', '107', 'test tank cleenig expence', 1648578600, 1648712143, 1, 1, '2022-03-31 13:05:43'),
(51204, 45, 0, 2, 2202203300001, '', '998', '107', 'cleeng expence work shop and store', 1648578600, 1648712277, 1, 0, '2022-03-31 13:07:57'),
(51205, 45, 0, 2, 2202203300001, '', '998', '107', 'purchasing bisalary watter', 1648578600, 1648712422, 1, 0, '2022-03-31 13:10:22'),
(51206, 52, 0, 2, 2202203310006, '', '1743', '1607', 'being the amount paid towards the purchase of casio calculator, courier cover, and\r\nxerox copy for dharmamkulam obm\r\nworkshop payment paid on 31-03-2022', 1648665000, 1648712473, 1, 0, '2022-03-31 13:11:13'),
(51207, 45, 0, 2, 2202203300001, '', '1003', '107', 'travelling expence vzm to house', 1648578600, 1648712517, 1, 0, '2022-03-31 13:11:57'),
(51208, 45, 0, 2, 2202203300001, '', '994', '107', 'auto charge vzm to karamana', 1648578600, 1648712702, 1, 0, '2022-03-31 13:15:02'),
(51209, 45, 0, 2, 2202203300001, '', '1424', '107', 'work shop consumables', 1648578600, 1648712937, 1, 0, '2022-03-31 13:18:57'),
(51210, 45, 0, 2, 2202203300001, '', '998', '107', 'engine work tenmala', 1648578600, 1648713032, 1, 1, '2022-03-31 13:20:32'),
(51211, 0, 0, 1, 1202203310001, 'SCS21/554', '68', '66,199', 'Invoice No is SCS21/554 and Sales to SELVARAJ', 1648665000, 1648713247, 1, 0, '2022-03-31 13:24:07'),
(51212, 0, 0, 1, 1202203310002, 'SCS21/555', '68', '66,199', 'Invoice No is SCS21/555 and Sales to AFCONS INFRASTRUCTURE LTD', 1648665000, 1648713684, 1, 0, '2022-03-31 13:31:24'),
(51213, 55, 0, 2, 2202203310001, '', '2306', '1947', 'CASH TO BANK', 1648665000, 1648714919, 1, 1, '2022-03-31 13:51:59'),
(51214, 50, 0, 4, 4202203250002, '', '126', '127', 'CASH TO SBI MAQ  102000 OBM-101639  W/S-361', 1648146600, 1648715691, 1, 0, '2022-03-31 14:04:51'),
(51215, 50, 0, 2, 2202203310012, '', '1772', '127', 'INCENTIVE TO JOSEKUTTY 1 UNITS', 1648665000, 1648715827, 1, 1, '2022-03-31 14:07:07'),
(51216, 50, 0, 2, 2202203310013, '', '1074', '127', 'TRANSPORTING CHARGE', 1648665000, 1648716015, 1, 1, '2022-03-31 14:10:15'),
(51217, 38, 0, 1, 1202203310002, 'SEP21/1012', '79', '80,202', 'Invoice No is SEP21/1012 and Sales to Belarmin', 1648665000, 1648716021, 1, 0, '2022-03-31 14:10:21'),
(51218, 50, 0, 4, 4202203280001, '', '126', '127', 'RTGS TO SBI MAQ 5000+4000', 1648405800, 1648716505, 1, 0, '2022-03-31 14:18:25'),
(51219, 43, 0, 1, 1202203310001, 'SMN21/328', '99', '100,207', 'Invoice No is SMN21/328 and Sales to Rajesh', 1648665000, 1648717868, 1, 0, '2022-03-31 14:41:08'),
(51220, 43, 0, 1, 1202203310002, 'SMN21/329', '99', '100,207', 'Invoice No is SMN21/329 and Sales to Merlin', 1648665000, 1648717959, 1, 0, '2022-03-31 14:42:39'),
(51223, 42, 0, 1, 1202203310002, 'SAG21/352', '95', '96,206', 'Invoice No is SAG21/352 and Sales to Meltus.', 1648665000, 1648720274, 1, 0, '2022-03-31 15:21:14');
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
(51222, 39, 0, 1, 1202203310001, 'SVV21/1760', '83', '84,203', 'Invoice No is SVV21/1760 and Sales to AJIN', 1648665000, 1648719357, 1, 0, '2022-03-31 15:05:57'),
(51224, 42, 0, 1, 1202203310003, 'SAG21/353', '95', '96,206', 'Invoice No is SAG21/353 and Sales to Cletus.', 1648665000, 1648720657, 1, 0, '2022-03-31 15:27:37'),
(51225, 52, 0, 2, 2202203310007, '', '1742', '1607', 'being the amount paid towards the courier charges of R.B.BILL\r\nand spare reciept sending to head office tvm payment paid on\r\n31-03-2022', 1648665000, 1648720665, 1, 0, '2022-03-31 15:27:45'),
(51226, 46, 0, 1, 1202203310002, 'SPV21/382', '111', '112,210', 'Invoice No is SPV21/382 and Sales to Roshan', 1648665000, 1648720708, 1, 0, '2022-03-31 15:28:28'),
(51229, 49, 0, 1, 1202203310002, 'SAP21/364', '123', '124,213', 'Invoice No is SAP21/364 and Sales to ISADOR', 1648665000, 1648721196, 1, 0, '2022-03-31 15:36:36'),
(51230, 0, 0, 1, 1202203310003, 'SCS21/556', '68', '66,199', 'Invoice No is SCS21/556 and Sales to JOYSON POLI', 1648665000, 1648721214, 1, 0, '2022-03-31 15:36:54'),
(51231, 52, 0, 2, 2202203310008, '', '1743', '1607', 'being the amount paid towards the purchase of office file and\r\nxerox copy for dharmamkulam obm\r\nworkshop payment paid on 31-03-2022', 1648665000, 1648721229, 1, 0, '2022-03-31 15:37:09'),
(51232, 0, 0, 1, 1202203310004, 'SCS21/557', '68', '66,199', 'Invoice No is SCS21/557 and Sales to M/s.Sunny Boats Pvt Ltd', 1648665000, 1648721471, 1, 0, '2022-03-31 15:41:11'),
(51233, 42, 0, 1, 1202203310004, 'SAG21/354', '95', '96,206', 'Invoice No is SAG21/354 and Sales to Devid.', 1648665000, 1648722147, 1, 0, '2022-03-31 15:52:27'),
(51234, 42, 0, 4, 4202203310001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1648665000, 1648722445, 1, 0, '2022-03-31 15:57:25'),
(51235, 49, 0, 1, 1202203310003, 'SAP21/365', '123', '124,213', 'Invoice No is SAP21/365 and Sales to Anilkumar', 1648665000, 1648723131, 1, 0, '2022-03-31 16:08:51'),
(51236, 43, 0, 1, 1202203310003, 'SMN21/330', '99', '100,207', 'Invoice No is SMN21/330 and Sales to Prince', 1648665000, 1648723580, 1, 0, '2022-03-31 16:16:20'),
(51237, 43, 0, 4, 4202203310001, '', '98', '99', 'Cash deposited Puthukurichy Bank.', 1648665000, 1648723744, 1, 0, '2022-03-31 16:19:04'),
(51238, 39, 0, 1, 1202203310002, 'SVV21/1761', '83', '84,203', 'Invoice No is SVV21/1761 and Sales to ROY', 1648665000, 1648723881, 1, 0, '2022-03-31 16:21:21'),
(51239, 50, 0, 2, 2202203310014, '', '1391', '127', 'obm marketting', 1648665000, 1648724075, 1, 1, '2022-03-31 16:24:35'),
(51240, 47, 0, 1, 1202203310001, 'SNK21/278', '115', '116,211', 'Invoice No is SNK21/278 and Sales to xaver', 1648665000, 1648724984, 1, 0, '2022-03-31 16:39:44'),
(51241, 48, 0, 4, 4202203310001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1648665000, 1648725335, 1, 0, '2022-03-31 16:45:35'),
(51242, 48, 0, 1, 1202203310001, 'SKL21/482', '119', '120,212', 'Invoice No is SKL21/482 and Sales to PAUL', 1648665000, 1648725840, 1, 0, '2022-03-31 16:54:00'),
(51243, 0, 0, 1, 1202203310005, 'SCS21/558', '68', '66,199', 'Invoice No is SCS21/558 and Sales to M/s.Suriya Marine Works', 1648665000, 1648726268, 1, 0, '2022-03-31 17:01:08'),
(51244, 49, 0, 1, 1202203310004, 'SAP21/366', '123', '124,213', 'Invoice No is SAP21/366 and Sales to Podimon', 1648665000, 1648726782, 1, 0, '2022-03-31 17:09:42'),
(51245, 48, 0, 2, 2202203310001, '', '1780', '119', 'PURCHASE OF CONSUMABLE', 1648665000, 1648727089, 1, 0, '2022-03-31 17:14:49'),
(51246, 48, 0, 2, 2202203310002, '', '1563', '119', 'STORE KEEPING ALLAWANCE. MARCH 2022', 1648665000, 1648727195, 1, 0, '2022-03-31 17:16:35'),
(51247, 50, 0, 1, 1202203310002, 'SMG21/462', '127', '128,214', 'Invoice No is SMG21/462 and Sales to vishunath', 1648665000, 1648727432, 1, 0, '2022-03-31 17:20:32'),
(51248, 48, 0, 2, 2202203310003, '', '1496', '119', 'TEA AND WASHING FOR JIMMI SIMON.', 1648665000, 1648727683, 1, 0, '2022-03-31 17:24:43'),
(51249, 51, 0, 2, 2202203310001, '', '2313', '1605', 'Being the amount paid towards the watchman salary of soundarajan for the month of march 2022 for obm workshop nagapattinam.', 1648665000, 1648727714, 1, 1, '2022-03-31 17:25:14'),
(51250, 48, 0, 2, 2202203310004, '', '1038', '119', 'TEA AND WASHING ALLAWANE FOR YESU BALU.', 1648665000, 1648727813, 1, 0, '2022-03-31 17:26:53'),
(51251, 51, 0, 2, 2202203310002, '', '2102', '1605', 'Being the amount paid towards the store keeping allowance of dasan for the month of march 2022 for obm workshop nagapattinam.', 1648665000, 1648727836, 1, 0, '2022-03-31 17:27:16'),
(51252, 48, 0, 2, 2202203310005, '', '2394', '119', 'TEA AND WASHING FOR VYSHAK.', 1648665000, 1648727902, 1, 0, '2022-03-31 17:28:22'),
(51253, 54, 0, 2, 2202203310001, '', '2299', '1903', 'ALL COURIER CHARG TIRUCHENDUR', 1648665000, 1648727921, 1, 0, '2022-03-31 17:28:41'),
(51254, 51, 0, 2, 2202203310003, '', '2099', '1605', 'Being the amount paid towards the outstation allowance of dasan for the month of march 2022 for obm workshop nagapattinam.', 1648665000, 1648727969, 1, 1, '2022-03-31 17:29:29'),
(51255, 48, 0, 2, 2202203310006, '', '1542', '119', 'WORK SHOP CLEANING CHARGE.', 1648665000, 1648728061, 1, 0, '2022-03-31 17:31:01'),
(51256, 51, 0, 2, 2202203310004, '', '2190', '1605', 'Being the amount paid towards the stiphend of vimaladevi for the month of march 2022 for obm workshop nagapattinam.', 1648665000, 1648728089, 1, 1, '2022-03-31 17:31:29'),
(51257, 0, 0, 1, 1202203310006, 'SCS21/559', '68', '66,199', 'Invoice No is SCS21/559 and Sales to SATHEESH', 1648665000, 1648728101, 1, 0, '2022-03-31 17:31:41'),
(51258, 48, 0, 2, 2202203310007, '', '1542', '119', 'PETROLE EXPENSE FOR CORIER OFFICE AND BANK.', 1648665000, 1648728167, 1, 0, '2022-03-31 17:32:47'),
(51259, 51, 0, 1, 1202203310001, 'SNP21/1061', '1605', '2018,2020', 'Invoice No is SNP21/1061 and Sales to SANKAR', 1648665000, 1648728170, 1, 0, '2022-03-31 17:32:50'),
(51260, 48, 0, 2, 2202203310008, '', '2386', '119', 'STIPEND FOR VYSHAK MARCH 2022.', 1648665000, 1648728299, 1, 1, '2022-03-31 17:34:59'),
(51261, 46, 0, 1, 1202203310003, 'SPV21/383', '111', '112,210', 'Invoice No is SPV21/383 and Sales to Baburaje', 1648665000, 1648728309, 1, 0, '2022-03-31 17:35:09'),
(51262, 51, 0, 2, 2202203310005, '', '2095', '1605', 'Being the amount paid towards the travel allowance of arivalan from tharangambdi to nagai and back to tharangambadi (up & down) per day @100 for the month march 2022 for 26 days.', 1648665000, 1648728388, 1, 1, '2022-03-31 17:36:28'),
(51263, 48, 0, 2, 2202203310009, '', '1542', '119', 'NEW ENGINE SALE INCENTIVE MARCH 2022.', 1648665000, 1648728408, 1, 1, '2022-03-31 17:36:48'),
(51264, 51, 0, 2, 2202203310006, '', '2375', '1605', 'Being the amount paid towards the watchman salary of shapeer ali at kottakuppam for the month of march 2022 for obm workshop nagapattinam.', 1648665000, 1648728488, 1, 1, '2022-03-31 17:38:08'),
(51265, 55, 0, 2, 2202203310001, '', '2306', '1947', 'CASH TO BANK', 1648665000, 1648728508, 1, 1, '2022-03-31 17:38:28'),
(51266, 51, 0, 2, 2202203310007, '', '2145', '1605', 'Being the amount paid towards the tea and washing allowance of dasan -25 days for the month of march 2022 for obm workshop nagapattinam.', 1648665000, 1648728621, 1, 1, '2022-03-31 17:40:21'),
(51267, 51, 0, 2, 2202203310008, '', '2143', '1605', 'Being the amount paid towards the tea and washing allowance of prabu -25 days for the month of march 2022 for obm workshop nagapattinam.', 1648665000, 1648728707, 1, 1, '2022-03-31 17:41:47'),
(51268, 51, 0, 2, 2202203310009, '', '2144', '1605', 'Being the amount paid towards the tea and washing allowance of Arivalan -26 days for the month of march 2022 for obm workshop nagapattinam.', 1648665000, 1648728805, 1, 1, '2022-03-31 17:43:25'),
(51269, 51, 0, 2, 2202203310010, '', '2141', '1605', 'Being the amount paid towards the tea and washing allowance of vimala-26 days for the month of march 2022 fro obm workshop nagapattinam.', 1648665000, 1648728891, 1, 1, '2022-03-31 17:44:51'),
(51270, 51, 0, 2, 2202203310011, '', '2142', '1605', 'Being the amount paid towards the tea and washing allowance of albin-26 days for the month of march 2022 for obm workshop nagapattinam.', 1648665000, 1648728985, 1, 1, '2022-03-31 17:46:25'),
(51271, 51, 0, 2, 2202203310012, '', '2091', '1605', 'Being the amount paid towards the purchase of cartridge for office printer for obm workshop nagapattinam.', 1648665000, 1648729095, 1, 1, '2022-03-31 17:48:15'),
(51272, 51, 0, 2, 2202203310013, '', '2091', '1605', 'Being the amount paid towards the purchase of stationary for obm workshop nagapattinam.', 1648665000, 1648729201, 1, 1, '2022-03-31 17:50:01'),
(51273, 51, 0, 1, 1202203310002, 'SNP21/1062', '1605', '2018,2020', 'Invoice No is SNP21/1062 and Sales to VINESH', 1648665000, 1648729393, 1, 0, '2022-03-31 17:53:13'),
(51274, 50, 0, 4, 4202203250001, '', '126', '127', 'rtgs to sbi maq  500', 1648146600, 1648729670, 1, 0, '2022-03-31 17:57:50'),
(51275, 39, 0, 2, 2202203310001, '', '1122', '83', 'Purchese of consumable', 1648665000, 1648729671, 1, 0, '2022-03-31 17:57:51'),
(51276, 39, 0, 2, 2202203310002, '', '1120', '83', 'Panchayath tax', 1648665000, 1648729739, 1, 0, '2022-03-31 17:58:59'),
(51277, 54, 0, 2, 2202203030001, '', '2299', '1903', 'RATHIMEENA TRAVELS TO WORK SHOP\r\nAUTO RENT EN. 03005-916462', 1646245800, 1648729812, 1, 0, '2022-03-31 18:00:12'),
(51278, 39, 0, 2, 2202203310003, '', '1112', '83', 'Tea and washing EUGIN', 1648665000, 1648729828, 1, 0, '2022-03-31 18:00:28'),
(51279, 42, 0, 2, 2202203310001, '', '2208', '95', 'OBM Sales Incentive, Two Units.', 1648665000, 1648729853, 1, 1, '2022-03-31 18:00:53'),
(51280, 39, 0, 2, 2202203310004, '', '1503', '83', 'Store allowance', 1648665000, 1648729892, 1, 0, '2022-03-31 18:01:32'),
(51281, 49, 0, 1, 1202203310005, 'SAP21/367', '123', '124,213', 'Invoice No is SAP21/367 and Sales to Podimon', 1648665000, 1648729902, 1, 0, '2022-03-31 18:01:42'),
(51282, 42, 0, 2, 2202203310002, '', '1712', '95', 'OBM Sales Incentive, Two Units.', 1648665000, 1648729959, 1, 1, '2022-03-31 18:02:39'),
(51283, 39, 0, 2, 2202203310005, '', '1116', '83', 'Phone and data charge', 1648665000, 1648729969, 1, 0, '2022-03-31 18:02:49'),
(51284, 46, 0, 2, 2202203310001, '', '1006', '111', 'Dring water', 1648665000, 1648730027, 1, 0, '2022-03-31 18:03:47'),
(51285, 39, 0, 2, 2202203310006, '', '1443', '83', 'Drinking water and sweeping charge', 1648665000, 1648730032, 1, 0, '2022-03-31 18:03:52'),
(51286, 39, 0, 2, 2202203310007, '', '1125', '83', 'OBM sales promation', 1648665000, 1648730074, 1, 1, '2022-03-31 18:04:34'),
(51287, 46, 0, 2, 2202203310002, '', '2234', '111', 'Store keeping', 1648665000, 1648730107, 1, 0, '2022-03-31 18:05:07'),
(51288, 42, 0, 2, 2202203310003, '', '1017', '95', 'Store Allowance to Sebastian for the Month of March.', 1648665000, 1648730123, 1, 1, '2022-03-31 18:05:23'),
(51289, 46, 0, 2, 2202203310003, '', '1006', '111', 'OBM Marketing', 1648665000, 1648730170, 1, 1, '2022-03-31 18:06:10'),
(51290, 39, 0, 2, 2202203310008, '', '1309', '83', 'Tea and wash REJIN', 1648665000, 1648730195, 1, 0, '2022-03-31 18:06:35'),
(51291, 39, 0, 2, 2202203310009, '', '1309', '83', 'Test tank cleaning', 1648665000, 1648730248, 1, 0, '2022-03-31 18:07:28'),
(51292, 42, 0, 2, 2202203310004, '', '1021', '95', 'Tea and Washing Allowance to Binu, March.', 1648665000, 1648730273, 1, 0, '2022-03-31 18:07:53'),
(51293, 39, 0, 2, 2202203310010, '', '1504', '83', 'Tea and wash MANO', 1648665000, 1648730296, 1, 0, '2022-03-31 18:08:16'),
(51294, 46, 0, 2, 2202203310004, '', '1006', '111', 'Traveling allowance', 1648665000, 1648730298, 1, 0, '2022-03-31 18:08:18'),
(51295, 39, 0, 2, 2202203310011, '', '1397', '83', 'Tea and wash PRANEESH', 1648665000, 1648730344, 1, 0, '2022-03-31 18:09:04'),
(51296, 46, 0, 2, 2202203310005, '', '1006', '111', 'Workshop cleaning', 1648665000, 1648730372, 1, 0, '2022-03-31 18:09:32'),
(51297, 39, 0, 2, 2202203310012, '', '2197', '83', 'Tea and wash BENITO', 1648665000, 1648730398, 1, 0, '2022-03-31 18:09:58'),
(51298, 39, 0, 2, 2202203310013, '', '2201', '83', 'Stiphent BENITO', 1648665000, 1648730466, 1, 1, '2022-03-31 18:11:06'),
(51299, 42, 0, 2, 2202203310005, '', '1019', '95', 'Tea and Washing Allowance to Sebastian, March.', 1648665000, 1648730543, 1, 0, '2022-03-31 18:12:23'),
(51300, 0, 0, 1, 1202203310007, 'SCS21/560', '68', '66,199', 'Invoice No is SCS21/560 and Sales to M/s.Suriya Marine Works', 1648665000, 1648730590, 1, 0, '2022-03-31 18:13:10'),
(51301, 42, 0, 2, 2202203310006, '', '1016', '95', 'Monthly Traveling Allowance to Sebastian, March.', 1648665000, 1648730668, 1, 0, '2022-03-31 18:14:28'),
(51302, 46, 0, 2, 2202203310006, '', '1006', '111', 'Engine Incentive', 1648665000, 1648730785, 1, 1, '2022-03-31 18:16:25'),
(51303, 39, 0, 1, 1202203310003, 'SVV21/1762', '83', '84,203', 'Invoice No is SVV21/1762 and Sales to BENNO', 1648665000, 1648730803, 1, 0, '2022-03-31 18:16:43'),
(51304, 42, 0, 2, 2202203310007, '', '1255', '95', 'Five 25HP Engine Unloading Charge. Binu.', 1648665000, 1648730833, 1, 1, '2022-03-31 18:17:13'),
(51305, 39, 0, 2, 2202203310014, '', '1123', '83', 'Lodge rent Chennai OBM marketing', 1648665000, 1648730917, 1, 1, '2022-03-31 18:18:37'),
(51306, 46, 0, 2, 2202203310007, '', '1006', '111', 'Engine Incentive', 1648665000, 1648730922, 1, 1, '2022-03-31 18:18:42'),
(51307, 42, 0, 2, 2202203310008, '', '1184', '95', 'Purchase Drinking Water.', 1648665000, 1648730941, 1, 1, '2022-03-31 18:19:01'),
(51308, 46, 0, 2, 2202203310008, '', '1010', '111', 'Tea and washing', 1648665000, 1648731049, 1, 0, '2022-03-31 18:20:49'),
(51309, 42, 0, 2, 2202203310009, '', '1275', '95', 'Auto Charge for Cash Depositing, Two Times.', 1648665000, 1648731077, 1, 1, '2022-03-31 18:21:17'),
(51310, 46, 0, 2, 2202203310009, '', '1464', '111', 'Electricity bill', 1648665000, 1648731122, 1, 0, '2022-03-31 18:22:02'),
(51311, 46, 0, 2, 2202203310010, '', '1006', '111', 'Traveling charge spear colleeting karamana to poovar atto', 1648665000, 1648731369, 1, 0, '2022-03-31 18:26:09'),
(51312, 46, 0, 2, 2202203310011, '', '2223', '111', 'Tea and washing', 1648665000, 1648731446, 1, 0, '2022-03-31 18:27:26'),
(51313, 0, 0, 1, 1202203310008, 'SCS21/561', '68', '66,199', 'Invoice No is SCS21/561 and Sales to M/s.Suriya Marine Works', 1648665000, 1648731636, 1, 0, '2022-03-31 18:30:36'),
(51314, 49, 0, 1, 1202203310006, 'SAP21/368', '123', '124,213', 'Invoice No is SAP21/368 and Sales to Sajeevan', 1648665000, 1648732610, 1, 0, '2022-03-31 18:46:50'),
(51315, 49, 0, 2, 2202203220001, '', '1767', '123', 'Engine sales incentive(invNo 51) ', 1647887400, 1648733051, 1, 1, '2022-03-31 18:54:11'),
(51316, 50, 0, 1, 1202203310003, 'SMG21/463', '127', '128,214', 'Invoice No is SMG21/463 and Sales to gomas', 1648665000, 1648734151, 1, 0, '2022-03-31 19:12:31'),
(51317, 43, 0, 2, 2202203070001, '', '1024', '99', 'Drinking Water.', 1646591400, 1648740859, 1, 0, '2022-03-31 21:04:19'),
(51318, 43, 0, 2, 2202203250001, '', '1024', '99', 'Electricity Charge.', 1648146600, 1648740923, 1, 1, '2022-03-31 21:05:23'),
(51319, 43, 0, 2, 2202203150001, '', '1669', '99', 'Baniyan Wast.', 1647282600, 1648740999, 1, 0, '2022-03-31 21:06:39'),
(51320, 43, 0, 2, 2202203250002, '', '1024', '99', 'Drinking Water.', 1648146600, 1648741063, 1, 0, '2022-03-31 21:07:43'),
(51321, 43, 0, 2, 2202203310001, '', '1385', '99', 'Auto Charge (Bank).', 1648665000, 1648741178, 1, 0, '2022-03-31 21:09:38'),
(51322, 47, 0, 4, 4202203310001, '', '114', '115', 'Cash to bank', 1648665000, 1648741188, 1, 0, '2022-03-31 21:09:48'),
(51323, 43, 0, 2, 2202203310002, '', '1201', '99', 'Engine Unloading Charge.', 1648665000, 1648741306, 1, 0, '2022-03-31 21:11:46'),
(51324, 43, 0, 2, 2202203310003, '', '1031', '99', 'Tea and Washing.', 1648665000, 1648741368, 1, 0, '2022-03-31 21:12:48'),
(51325, 43, 0, 2, 2202203310004, '', '2351', '99', 'Tea and Washing.', 1648665000, 1648741467, 1, 0, '2022-03-31 21:14:27'),
(51326, 43, 0, 2, 2202203310005, '', '2403', '99', 'Tea and Washing.', 1648665000, 1648741546, 1, 0, '2022-03-31 21:15:46'),
(51327, 43, 0, 2, 2202203310006, '', '2296', '99', 'Tea and Washing.', 1648665000, 1648741644, 1, 0, '2022-03-31 21:17:24'),
(51328, 43, 0, 2, 2202203310007, '', '2246', '99', 'Stipend (Gireesh).', 1648665000, 1648741728, 1, 1, '2022-03-31 21:18:48'),
(51329, 43, 0, 2, 2202203310008, '', '1032', '99', 'Store Allawance.', 1648665000, 1648741795, 1, 0, '2022-03-31 21:19:55'),
(51330, 43, 0, 2, 2202203310009, '', '1843', '99', 'Engine Sales Incentive.', 1648665000, 1648741974, 1, 0, '2022-03-31 21:22:54'),
(51331, 43, 0, 2, 2202203310010, '', '1031', '99', 'Workshop Cleaning.', 1648665000, 1648742048, 1, 1, '2022-03-31 21:24:08'),
(51332, 39, 0, 1, 1202203310004, 'SVV21/1763', '83', '84,203', 'Invoice No is SVV21/1763 and Sales to JEBIN', 1648665000, 1648744642, 1, 0, '2022-03-31 22:07:22'),
(51333, 39, 0, 1, 1202203310005, 'SVV21/1764', '83', '84,203', 'Invoice No is SVV21/1764 and Sales to JOBU', 1648665000, 1648744836, 1, 0, '2022-03-31 22:10:36'),
(51334, 39, 0, 1, 1202203310006, 'SVV21/1765', '83', '84,203', 'Invoice No is SVV21/1765 and Sales to SHERIF', 1648665000, 1648745037, 1, 0, '2022-03-31 22:13:57'),
(51335, 39, 0, 1, 1202203310007, 'SVV21/1766', '83', '84,203', 'Invoice No is SVV21/1766 and Sales to LURTHAYAN', 1648665000, 1648745161, 1, 0, '2022-03-31 22:16:01'),
(51336, 39, 0, 4, 4202203310001, '', '82', '83', 'Cash to bank', 1648665000, 1648745223, 1, 0, '2022-03-31 22:17:03'),
(51337, 55, 0, 2, 2202203310001, '', '2306', '1947', 'CASH TO BANK', 1648665000, 1648747600, 1, 1, '2022-03-31 22:56:40'),
(51339, 50, 0, 1, 1202204010001, 'SMG22/1', '127', '128,214', 'Invoice No is SMG22/1 and Sales to SHABBIR', 1648751400, 1648786131, 1, 0, '2022-04-01 09:38:51'),
(51340, 50, 0, 1, 1202204010002, 'SMG22/2', '127', '128,214', 'Invoice No is SMG22/2 and Sales to LAKSHTH', 1648751400, 1648786350, 1, 0, '2022-04-01 09:42:30'),
(51341, 50, 0, 1, 1202204010003, 'SMG22/3', '127', '128,214', 'Invoice No is SMG22/3 and Sales to kammath', 1648751400, 1648786539, 1, 0, '2022-04-01 09:45:39'),
(51342, 50, 0, 1, 1202204010004, 'SMG22/4', '127', '128,214', 'Invoice No is SMG22/4 and Sales to manoharan', 1648751400, 1648786701, 1, 0, '2022-04-01 09:48:21'),
(51343, 50, 0, 1, 1202204010005, 'SMG22/5', '127', '128,214', 'Invoice No is SMG22/5 and Sales to pole', 1648751400, 1648787190, 1, 0, '2022-04-01 09:56:30'),
(51344, 52, 0, 1, 1202204010001, 'SDM22/1', '1607', ',', 'Invoice No is SDM22/1 and Sales to RAGUL', 1648751400, 1648787590, 1, 0, '2022-04-01 10:03:10'),
(51345, 38, 0, 1, 1202204010001, 'SEP22/1', '79', '80,202', 'Invoice No is SEP22/1 and Sales to Antony', 1648751400, 1648788129, 1, 0, '2022-04-01 10:12:09'),
(51346, 52, 0, 1, 1202204010002, 'SDM22/2', '1607', ',', 'Invoice No is SDM22/2 and Sales to SIVAKUMAR', 1648751400, 1648789345, 1, 0, '2022-04-01 10:32:25'),
(51347, 54, 0, 1, 1202204010001, 'STR22/1', '1903', '1928,', 'Invoice No is STR22/1 and Sales to RAVI', 1648751400, 1648790139, 1, 0, '2022-04-01 10:45:39'),
(51348, 45, 0, 2, 2202204010001, '', '1757', '107', 'marketting allowance engine sale', 1648751400, 1648790475, 1, 1, '2022-04-01 10:51:15'),
(51349, 45, 0, 2, 2202204010001, '', '995', '107', 'store keeping allowance', 1648751400, 1648790647, 1, 0, '2022-04-01 10:54:07'),
(51350, 51, 0, 2, 2202203310014, '', '2089', '1605', 'Being the amount paid towards the purchase of drinking water of 7 cans @40 for the month of march 2022 for obm workshop Nagapattinam.', 1648665000, 1648790656, 1, 1, '2022-04-01 10:54:16'),
(51351, 51, 0, 2, 2202203310015, '', '2090', '1605', 'Being the amount paid towards the courier expenses of spare & bill transfer for the month of march 2022 for obm workshop Nagapattinam.', 1648665000, 1648790840, 1, 1, '2022-04-01 10:57:20'),
(51352, 39, 0, 1, 1202204010001, 'SVV22/1', '83', '84,203', 'Invoice No is SVV22/1 and Sales to PRANEESH', 1648751400, 1648791493, 1, 0, '2022-04-01 11:08:13'),
(51353, 39, 0, 1, 1202204010002, 'SVV22/2', '83', '84,203', 'Invoice No is SVV22/2 and Sales to SINU', 1648751400, 1648791572, 1, 0, '2022-04-01 11:09:32'),
(51354, 49, 0, 1, 1202204010001, 'SAP22/1', '123', '124,213', 'Invoice No is SAP22/1 and Sales to Joseph kutty', 1648751400, 1648793156, 1, 0, '2022-04-01 11:35:56'),
(51355, 39, 0, 1, 1202204010003, 'SVV22/3', '83', '84,203', 'Invoice No is SVV22/3 and Sales to AKEESH', 1648751400, 1648794011, 1, 0, '2022-04-01 11:50:11'),
(51356, 51, 0, 4, 4202204010001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C NO;090501000004146 For obm workshop Nagapattinam.', 1648751400, 1648794958, 1, 0, '2022-04-01 12:05:58'),
(51357, 42, 0, 1, 1202204010001, 'SAG22/1', '95', '96,206', 'Invoice No is SAG22/1 and Sales to Christopher.', 1648751400, 1648796717, 1, 0, '2022-04-01 12:35:17'),
(51358, 51, 0, 1, 1202204010001, 'SNP22/1', '1605', '2018,2020', 'Invoice No is SNP22/1 and Sales to RETHINAKUMAR', 1648751400, 1648796878, 1, 0, '2022-04-01 12:37:58'),
(51359, 53, 0, 1, 1202204010001, 'SPZ22/1', '1675', '1922,', 'Invoice No is SPZ22/1 and Sales to saravanan', 1648751400, 1648797247, 1, 0, '2022-04-01 12:44:07'),
(51360, 52, 0, 1, 1202204010003, 'SDM22/3', '1607', ',', 'Invoice No is SDM22/3 and Sales to BASKARAN', 1648751400, 1648798076, 1, 0, '2022-04-01 12:57:56'),
(51361, 40, 0, 2, 2202203310001, '', '1144', '87', 'Store Keeping Allawance', 1648665000, 1648798119, 1, 1, '2022-04-01 12:58:39'),
(51362, 37, 0, 2, 2202203310001, '', '1923', '75', 'OBM Sales promation', 1648665000, 1648798260, 1, 1, '2022-04-01 13:01:00'),
(51363, 40, 0, 2, 2202203310002, '', '1581', '87', 'OBM Engine Incentiu(240300) 1*1000=1000', 1648665000, 1648798342, 1, 1, '2022-04-01 13:02:22'),
(51364, 37, 0, 2, 2202203310002, '', '1063', '75', 'Store Allowance', 1648665000, 1648798374, 1, 0, '2022-04-01 13:02:54'),
(51365, 52, 0, 1, 1202204010004, 'SDM22/4', '1607', ',', 'Invoice No is SDM22/4 and Sales to KANNAN', 1648751400, 1648798609, 1, 0, '2022-04-01 13:06:49'),
(51366, 37, 0, 2, 2202203210001, '', '1078', '75', 'Un Loding 8x30   OBM', 1647801000, 1648798678, 1, 1, '2022-04-01 13:07:58'),
(51367, 37, 0, 2, 2202203310003, '', '1066', '75', 'Telephone Charges', 1648665000, 1648798893, 1, 0, '2022-04-01 13:11:33'),
(51368, 40, 0, 2, 2202203310003, '', '1151', '87', 'Tea And Washing Allawance (Rajesh)', 1648665000, 1648798980, 1, 1, '2022-04-01 13:13:00'),
(51369, 40, 0, 2, 2202203100001, '', '1683', '87', 'Couriers Charge', 1646850600, 1648799260, 1, 1, '2022-04-01 13:17:40'),
(51370, 38, 0, 1, 1202204010002, 'SEP22/2', '79', '80,202', 'Invoice No is SEP22/2 and Sales to Brabaharan', 1648751400, 1648799388, 1, 0, '2022-04-01 13:19:48'),
(51371, 40, 0, 2, 2202203210001, '', '1683', '87', 'Transport Charge (Nagercoil To Trivandrum)', 1647801000, 1648799673, 1, 1, '2022-04-01 13:24:33'),
(51372, 38, 0, 1, 1202204010003, 'SEP22/3', '79', '80,202', 'Invoice No is SEP22/3 and Sales to Brabaharan', 1648751400, 1648799985, 1, 0, '2022-04-01 13:29:45'),
(51373, 51, 0, 1, 1202204010002, 'SNP22/2', '1605', '2018,2020', 'Invoice No is SNP22/2 and Sales to KARTHICK', 1648751400, 1648800542, 1, 0, '2022-04-01 13:39:02'),
(51374, 40, 0, 2, 2202203310004, '', '1499', '87', 'Dring Water', 1648665000, 1648801177, 1, 1, '2022-04-01 13:49:37'),
(51375, 40, 0, 2, 2202203310005, '', '1719', '87', 'Workshop Cleaning', 1648665000, 1648801337, 1, 1, '2022-04-01 13:52:17'),
(51376, 0, 0, 1, 1202204010001, 'SCS22/1', '68', '66,199', 'Invoice No is SCS22/1 and Sales to Aquasail Distribution Company Pvt Ltd', 1648751400, 1648803930, 1, 0, '2022-04-01 14:35:30'),
(51377, 56, 0, 1, 1202204010001, 'SCD22/1', '2260', ',', 'Invoice No is SCD22/1 and Sales to ESAKIEL', 1648751400, 1648804168, 1, 0, '2022-04-01 14:39:28'),
(51378, 37, 0, 1, 1202204010001, 'SCL22/1', '75', '76,201', 'Invoice No is SCL22/1 and Sales to Mr Antony', 1648751400, 1648805165, 1, 0, '2022-04-01 14:56:05'),
(51379, 37, 0, 1, 1202204010002, 'SCL22/2', '75', '76,201', 'Invoice No is SCL22/2 and Sales to Mr Dason', 1648751400, 1648806357, 1, 0, '2022-04-01 15:15:57'),
(51380, 0, 0, 1, 1202204010002, 'SCS22/2', '68', '66,199', 'Invoice No is SCS22/2 and Sales to MUTHAPPAN', 1648751400, 1648806622, 1, 0, '2022-04-01 15:20:22'),
(51381, 43, 0, 1, 1202204010001, 'SMN22/1', '99', '100,207', 'Invoice No is SMN22/1 and Sales to Francis', 1648751400, 1648808101, 1, 0, '2022-04-01 15:45:01'),
(51382, 51, 0, 2, 2202203310016, '', '2097', '1605', 'Being the amount paid towards the parcel service & transportation charges of DT15AL-1NO Of engine from obm workshop nagai to cuddalore.', 1648665000, 1648809573, 1, 1, '2022-04-01 16:09:33'),
(51383, 55, 0, 1, 1202204010001, 'SMK22/1', '1947', '1948,', 'Invoice No is SMK22/1 and Sales to DAVIT', 1648751400, 1648811630, 1, 0, '2022-04-01 16:43:50'),
(51384, 55, 0, 1, 1202204010002, 'SMK22/2', '1947', '1948,', 'Invoice No is SMK22/2 and Sales to SALVAM', 1648751400, 1648811948, 1, 0, '2022-04-01 16:49:08'),
(51385, 55, 0, 1, 1202204010003, 'SMK22/3', '1947', '1948,', 'Invoice No is SMK22/3 and Sales to RAJU', 1648751400, 1648813022, 1, 0, '2022-04-01 17:07:02'),
(51386, 55, 0, 1, 1202204010004, 'SMK22/4', '1947', '1948,', 'Invoice No is SMK22/4 and Sales to ANTO', 1648751400, 1648813168, 1, 0, '2022-04-01 17:09:28'),
(51387, 52, 0, 1, 1202204010005, 'SDM22/5', '1607', ',', 'Invoice No is SDM22/5 and Sales to MOORTHY', 1648751400, 1648813677, 1, 0, '2022-04-01 17:17:57'),
(51388, 52, 0, 1, 1202204010006, 'SDM22/6', '1607', ',', 'Invoice No is SDM22/6 and Sales to SELVAKUMAR', 1648751400, 1648814183, 1, 0, '2022-04-01 17:26:23'),
(51389, 40, 0, 2, 2202203210001, '', '1133', '87', 'Field Work (Petrol Expensen)', 1647801000, 1648815090, 1, 1, '2022-04-01 17:41:30'),
(51390, 49, 0, 1, 1202204010002, 'SAP22/2', '123', '124,213', 'Invoice No is SAP22/2 and Sales to Kochumon', 1648751400, 1648815190, 1, 0, '2022-04-01 17:43:10'),
(51391, 48, 0, 1, 1202204010001, 'SKL22/1', '119', '120,212', 'Invoice No is SKL22/1 and Sales to PALDAS', 1648751400, 1648815268, 1, 0, '2022-04-01 17:44:28'),
(51392, 48, 0, 1, 1202204010002, 'SKL22/2', '119', '120,212', 'Invoice No is SKL22/2 and Sales to SIMBERNOOSE', 1648751400, 1648815606, 1, 0, '2022-04-01 17:50:06'),
(51393, 40, 0, 2, 2202203160001, '', '1683', '87', 'Auto Charge (Koottappully To Manakudy)', 1647369000, 1648815796, 1, 1, '2022-04-01 17:53:16'),
(51394, 51, 0, 1, 1202204010003, 'SNP22/3', '1605', '2018,2020', 'Invoice No is SNP22/3 and Sales to Thatheus', 1648751400, 1648817282, 1, 0, '2022-04-01 18:18:02'),
(51395, 46, 0, 1, 1202204010001, 'SPV22/1', '111', '112,210', 'Invoice No is SPV22/1 and Sales to Pulari', 1648751400, 1648819096, 1, 0, '2022-04-01 18:48:16'),
(51396, 40, 0, 2, 2202204010001, '', '1683', '87', 'Auto Charge (koottappully To Manakudy)', 1648751400, 1648819203, 1, 0, '2022-04-01 18:50:03'),
(51397, 40, 0, 1, 1202204010001, 'SKP22/1', '87', '88,204', 'Invoice No is SKP22/1 and Sales to micheal', 1648751400, 1648819441, 1, 0, '2022-04-01 18:54:01'),
(51398, 51, 0, 1, 1202204010004, 'SNP22/4', '1605', '2018,2020', 'Invoice No is SNP22/4 and Sales to Thiru', 1648751400, 1648819874, 1, 0, '2022-04-01 19:01:14'),
(51399, 56, 0, 1, 1202204010002, 'SCD22/2', '2260', ',', 'Invoice No is SCD22/2 and Sales to SARVANAN', 1648751400, 1648821026, 1, 0, '2022-04-01 19:20:26'),
(51400, 45, 0, 1, 1202204010001, 'SVZ22/1', '107', '108,209', 'Invoice No is SVZ22/1 and Sales to Abin', 1648751400, 1648825436, 1, 0, '2022-04-01 20:33:56'),
(51401, 45, 0, 1, 1202204010002, 'SVZ22/2', '107', '108,209', 'Invoice No is SVZ22/2 and Sales to Kenadi', 1648751400, 1648825513, 1, 0, '2022-04-01 20:35:13'),
(51402, 39, 0, 1, 1202204010004, 'SVV22/4', '83', '84,203', 'Invoice No is SVV22/4 and Sales to SIMION', 1648751400, 1648830739, 1, 0, '2022-04-01 22:02:19'),
(51403, 39, 0, 1, 1202204010005, 'SVV22/5', '83', '84,203', 'Invoice No is SVV22/5 and Sales to BERKUMANCE', 1648751400, 1648830903, 1, 0, '2022-04-01 22:05:03'),
(51404, 39, 0, 1, 1202204010006, 'SVV22/6', '83', '84,203', 'Invoice No is SVV22/6 and Sales to RABIN', 1648751400, 1648831063, 1, 0, '2022-04-01 22:07:43'),
(51405, 39, 0, 1, 1202204020001, 'SVV22/7', '83', '84,203', 'Invoice No is SVV22/7 and Sales to SHIBU', 1648837800, 1648874455, 1, 0, '2022-04-02 10:10:55'),
(51406, 52, 0, 1, 1202204020001, 'SDM22/7', '1607', ',', 'Invoice No is SDM22/7 and Sales to SUTHAN', 1648837800, 1648874754, 1, 0, '2022-04-02 10:15:54'),
(51407, 48, 0, 1, 1202204020001, 'SKL22/3', '119', '120,212', 'Invoice No is SKL22/3 and Sales to BIJU', 1648837800, 1648875217, 1, 0, '2022-04-02 10:23:37'),
(51408, 48, 0, 1, 1202204020002, 'SKL22/4', '119', '120,212', 'Invoice No is SKL22/4 and Sales to KUNJUMON', 1648837800, 1648875722, 1, 0, '2022-04-02 10:32:02'),
(51409, 51, 0, 2, 2202203250001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 2-nos of Engine (dt30l,df9.9al) from obm workshop to Rathimeena parcel office.', 1648146600, 1648876525, 1, 1, '2022-04-02 10:45:25'),
(51410, 0, 0, 1, 1202204020001, 'SCS22/3', '68', '66,199', 'Invoice No is SCS22/3 and Sales to Vinod kumar', 1648837800, 1648877449, 1, 0, '2022-04-02 11:00:49'),
(51411, 0, 0, 1, 1202204020002, 'SCS22/4', '68', '66,199', 'Invoice No is SCS22/4 and Sales to EMALIYAS', 1648837800, 1648877979, 1, 0, '2022-04-02 11:09:39'),
(51412, 42, 0, 1, 1202204020001, 'SAG22/2', '95', '96,206', 'Invoice No is SAG22/2 and Sales to Peter.', 1648837800, 1648878347, 1, 0, '2022-04-02 11:15:47'),
(51413, 52, 0, 1, 1202204020002, 'SDM22/8', '1607', ',', 'Invoice No is SDM22/8 and Sales to SUTHAN', 1648837800, 1648878528, 1, 0, '2022-04-02 11:18:48'),
(51414, 56, 0, 1, 1202204020001, 'SCD22/3', '2260', ',', 'Invoice No is SCD22/3 and Sales to ABILRAJ', 1648837800, 1648881416, 1, 0, '2022-04-02 12:06:56'),
(51415, 46, 0, 1, 1202204020001, 'SPV22/2', '111', '112,210', 'Invoice No is SPV22/2 and Sales to Alloshise', 1648837800, 1648882603, 1, 0, '2022-04-02 12:26:43'),
(51416, 37, 0, 1, 1202204020001, 'SCL22/3', '75', '76,201', 'Invoice No is SCL22/3 and Sales to Mr Babu', 1648837800, 1648882853, 1, 0, '2022-04-02 12:30:53'),
(51417, 52, 0, 1, 1202204020003, 'SDM22/9', '1607', ',', 'Invoice No is SDM22/9 and Sales to ANJAPAN', 1648837800, 1648883668, 1, 0, '2022-04-02 12:44:28'),
(51418, 52, 0, 1, 1202204020004, 'SDM22/10', '1607', ',', 'Invoice No is SDM22/10 and Sales to ANJAPAN', 1648837800, 1648883796, 1, 0, '2022-04-02 12:46:36'),
(51419, 49, 0, 1, 1202204020001, 'SAP22/3', '123', '124,213', 'Invoice No is SAP22/3 and Sales to MANIKKUTTAN', 1648837800, 1648884029, 1, 0, '2022-04-02 12:50:29'),
(51420, 45, 0, 1, 1202204020001, 'SVZ22/3', '107', '108,209', 'Invoice No is SVZ22/3 and Sales to vimal', 1648837800, 1648886954, 1, 0, '2022-04-02 13:39:14'),
(51421, 45, 0, 1, 1202204020002, 'SVZ22/4', '107', '108,209', 'Invoice No is SVZ22/4 and Sales to hansalam', 1648837800, 1648887143, 1, 0, '2022-04-02 13:42:23'),
(51422, 36, 0, 1, 1202204020001, 'SMT22/1', '71', '72,200', 'Invoice No is SMT22/1 and Sales to Aswin', 1648837800, 1648889691, 1, 0, '2022-04-02 14:24:51'),
(51423, 36, 0, 1, 1202204020002, 'SMT22/2', '71', '72,200', 'Invoice No is SMT22/2 and Sales to Sabin', 1648837800, 1648889787, 1, 0, '2022-04-02 14:26:27'),
(51424, 52, 0, 1, 1202204020005, 'SDM22/11', '1607', ',', 'Invoice No is SDM22/11 and Sales to RAJA', 1648837800, 1648890300, 1, 0, '2022-04-02 14:35:00'),
(51425, 49, 0, 1, 1202204020002, 'SAP22/4', '123', '124,213', 'Invoice No is SAP22/4 and Sales to ANAND', 1648837800, 1648891661, 1, 0, '2022-04-02 14:57:41'),
(51426, 38, 0, 1, 1202204020001, 'SEP22/4', '79', '80,202', 'Invoice No is SEP22/4 and Sales to Ruban', 1648837800, 1648891739, 1, 0, '2022-04-02 14:58:59'),
(51427, 50, 0, 1, 1202204020001, 'SMG22/6', '127', '128,214', 'Invoice No is SMG22/6 and Sales to anith', 1648837800, 1648892841, 1, 0, '2022-04-02 15:17:21'),
(51428, 43, 0, 1, 1202204020001, 'SMN22/2', '99', '100,207', 'Invoice No is SMN22/2 and Sales to Benjamin', 1648837800, 1648893359, 1, 0, '2022-04-02 15:25:59'),
(51429, 43, 0, 1, 1202204020002, 'SMN22/3', '99', '100,207', 'Invoice No is SMN22/3 and Sales to Aruldas', 1648837800, 1648893770, 1, 0, '2022-04-02 15:32:50'),
(51430, 52, 0, 1, 1202204020006, 'SDM22/12', '1607', ',', 'Invoice No is SDM22/12 and Sales to SIVAKUMAR', 1648837800, 1648894806, 1, 0, '2022-04-02 15:50:06'),
(51431, 53, 0, 2, 2202203310001, '', '2170', '1675', 'Being the amount paid towards the tea and washing alloawance for the month of march 2022 for obm workshop pulicat.', 1648665000, 1648895504, 1, 0, '2022-04-02 16:01:44'),
(51432, 53, 0, 2, 2202203310002, '', '2171', '1675', 'Being the amount paid towards the tea and washing allowance for the month of march 2022 for obm workshop pulicat.', 1648665000, 1648895658, 1, 0, '2022-04-02 16:04:18'),
(51433, 50, 0, 4, 4202204020001, '', '126', '127', 'rtgs to sbi maq  18500+36500+11000+2900+1650+4000\r\n', 1648837800, 1648895731, 1, 0, '2022-04-02 16:05:31'),
(51434, 53, 0, 2, 2202203310003, '', '2243', '1675', 'Being the amount paid towards the store allowance for the month of march 2022 for obm workshop pulicat.', 1648665000, 1648895771, 1, 0, '2022-04-02 16:06:11'),
(51435, 49, 0, 2, 2202203310006, '', '1110', '123', 'Engine sales incentive(Inv no 52,53,54,55,56,58,59,60,61,& 62)', 1648665000, 1648895965, 1, 1, '2022-04-02 16:09:25'),
(51436, 53, 0, 2, 2202203310004, '', '2188', '1675', '\r\nBeing the amount paid towards the travel and food expenses for attending meeting on 04, 05.03.2022.', 1648665000, 1648896179, 1, 1, '2022-04-02 16:12:59'),
(51437, 49, 0, 2, 2202203070001, '', '1174', '123', 'Travelling expense to Kovalam for staff meeting', 1646591400, 1648896201, 1, 1, '2022-04-02 16:13:21'),
(51438, 53, 0, 2, 2202203310005, '', '2369', '1675', 'Being the amount paid towards the transporting charges of df20al 2 nos Rs3700/- customer contribution Rs.3000/- on 14.03.2022.', 1648665000, 1648896414, 1, 1, '2022-04-02 16:16:54'),
(51442, 53, 0, 2, 2202203310008, '', '2113', '1675', 'Being the amount paid towards the purchase of A4 sheet copier for obm workshop pulicat  on 20.03.2022.', 1648665000, 1648897610, 1, 0, '2022-04-02 16:36:50'),
(51440, 53, 0, 2, 2202203310006, '', '2226', '1675', 'Being the amount paid towards the petrol expenses of tn18 be 8169 from pulicat to kasimedu on 09.03.2022.', 1648665000, 1648896979, 1, 1, '2022-04-02 16:26:19'),
(51441, 53, 0, 2, 2202203310007, '', '2113', '1675', 'Being the amount paid towards the recharge of modem for the month of march 2022 for obm workshop pulicat.', 1648665000, 1648897238, 1, 0, '2022-04-02 16:30:38'),
(51443, 51, 0, 4, 4202204020001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni A/C No;090501000004146 for obm workshop Nagapattinam.', 1648837800, 1648897781, 1, 0, '2022-04-02 16:39:41'),
(51444, 53, 0, 2, 2202203310009, '', '2369', '1675', 'Being the amount paid towards the transporting charges of 2 nos of df20al Rs.3700/- customer conribution Rs.3000/- from pulicat to kasimedu back to pilicat.on 25.03.2022.', 1648665000, 1648897978, 1, 1, '2022-04-02 16:42:58'),
(51445, 53, 0, 2, 2202203310010, '', '2342', '1675', 'Being the amount paid towards the watcher salary for month of march 2022 for obm workshop pulicat.\r\n', 1648665000, 1648898165, 1, 1, '2022-04-02 16:46:05'),
(51446, 51, 0, 2, 2202204020001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 5-nos of Engine (df9.9al) from obm workshop Nagai to Rathimeena parcel office.', 1648837800, 1648899401, 1, 1, '2022-04-02 17:06:41'),
(51447, 51, 0, 2, 2202204020002, '', '2089', '1605', 'Being the amount paid towards the purchase of water of 6000 litter for the month of April 2022 for obm workshop Nagapattinam.', 1648837800, 1648899558, 1, 1, '2022-04-02 17:09:18'),
(51448, 48, 0, 1, 1202204020003, 'SKL22/5', '119', '120,212', 'Invoice No is SKL22/5 and Sales to STALIN', 1648837800, 1648901224, 1, 0, '2022-04-02 17:37:04'),
(51449, 48, 0, 1, 1202204020004, 'SKL22/6', '119', '120,212', 'Invoice No is SKL22/6 and Sales to S.CLEMENT', 1648837800, 1648901845, 1, 0, '2022-04-02 17:47:25'),
(51450, 40, 0, 1, 1202204020001, 'SKP22/2', '87', '88,204', 'Invoice No is SKP22/2 and Sales to BRITTON', 1648837800, 1648902706, 1, 0, '2022-04-02 18:01:46'),
(51451, 50, 0, 4, 4202204010001, '', '126', '127', 'RTGS TO SBI MAQ 7300', 1648751400, 1648904396, 1, 0, '2022-04-02 18:29:56'),
(51452, 46, 0, 1, 1202204020002, 'SPV22/3', '111', '112,210', 'Invoice No is SPV22/3 and Sales to Shyju', 1648837800, 1648904824, 1, 0, '2022-04-02 18:37:04'),
(51453, 56, 0, 1, 1202204020002, 'SCD22/4', '2260', ',', 'Invoice No is SCD22/4 and Sales to KAVI', 1648837800, 1648906167, 1, 0, '2022-04-02 18:59:27'),
(51454, 56, 0, 1, 1202204020003, 'SCD22/5', '2260', ',', 'Invoice No is SCD22/5 and Sales to NIRMAL', 1648837800, 1648906382, 1, 0, '2022-04-02 19:03:02'),
(51455, 39, 0, 1, 1202204020002, 'SVV22/8', '83', '84,203', 'Invoice No is SVV22/8 and Sales to MAKESH', 1648837800, 1648906841, 1, 0, '2022-04-02 19:10:41'),
(51456, 39, 0, 1, 1202204020003, 'SVV22/9', '83', '84,203', 'Invoice No is SVV22/9 and Sales to SUNIL', 1648837800, 1648906901, 1, 0, '2022-04-02 19:11:41'),
(51457, 39, 0, 1, 1202204020004, 'SVV22/10', '83', '84,203', 'Invoice No is SVV22/10 and Sales to JEGAN', 1648837800, 1648907144, 1, 0, '2022-04-02 19:15:44'),
(51458, 39, 0, 1, 1202204020005, 'SVV22/11', '83', '84,203', 'Invoice No is SVV22/11 and Sales to PANIYADIMAI', 1648837800, 1648907778, 1, 0, '2022-04-02 19:26:18'),
(51459, 55, 0, 1, 1202204020001, 'SMK22/5', '1947', '1948,', 'Invoice No is SMK22/5 and Sales to JERRY', 1648837800, 1648918759, 1, 0, '2022-04-02 22:29:19'),
(51460, 39, 0, 1, 1202204020006, 'SVV22/12', '83', '84,203', 'Invoice No is SVV22/12 and Sales to ALLBERT', 1648837800, 1648918813, 1, 0, '2022-04-02 22:30:13'),
(51461, 39, 0, 1, 1202204020007, 'SVV22/13', '83', '84,203', 'Invoice No is SVV22/13 and Sales to THOMA', 1648837800, 1648918895, 1, 0, '2022-04-02 22:31:35'),
(51462, 39, 0, 1, 1202204020008, 'SVV22/14', '83', '84,203', 'Invoice No is SVV22/14 and Sales to KEEDDI', 1648837800, 1648918962, 1, 0, '2022-04-02 22:32:42'),
(51463, 55, 0, 1, 1202204020002, 'SMK22/6', '1947', '1948,', 'Invoice No is SMK22/6 and Sales to JSDFG', 1648837800, 1648919191, 1, 0, '2022-04-02 22:36:31'),
(51464, 55, 0, 1, 1202204020003, 'SMK22/7', '1947', '1948,', 'Invoice No is SMK22/7 and Sales to FRNGO', 1648837800, 1648919303, 1, 0, '2022-04-02 22:38:23'),
(51465, 55, 0, 1, 1202204020004, 'SMK22/8', '1947', '1948,', 'Invoice No is SMK22/8 and Sales to JABA', 1648837800, 1648919452, 1, 0, '2022-04-02 22:40:52'),
(51466, 55, 0, 1, 1202204020005, 'SMK22/9', '1947', '1948,', 'Invoice No is SMK22/9 and Sales to BANISH', 1648837800, 1648919620, 1, 0, '2022-04-02 22:43:40'),
(51467, 55, 0, 1, 1202204020006, 'SMK22/10', '1947', '1948,', 'Invoice No is SMK22/10 and Sales to DASEN', 1648837800, 1648919867, 1, 0, '2022-04-02 22:47:47'),
(51468, 56, 0, 1, 1202204030001, 'SCD22/6', '2260', ',', 'Invoice No is SCD22/6 and Sales to VARATHARAJ', 1648924200, 1648968988, 1, 0, '2022-04-03 12:26:28'),
(51469, 56, 0, 1, 1202204030002, 'SCD22/7', '2260', ',', 'Invoice No is SCD22/7 and Sales to DAYALAN', 1648924200, 1648971644, 1, 0, '2022-04-03 13:10:44'),
(51470, 56, 0, 1, 1202204030003, 'SCD22/8', '2260', ',', 'Invoice No is SCD22/8 and Sales to MUNI', 1648924200, 1648980886, 1, 0, '2022-04-03 15:44:46'),
(51471, 37, 0, 2, 2202203310004, '', '1072', '75', 'Tea Allowance 25x30', 1648665000, 1648994889, 1, 0, '2022-04-03 19:38:09'),
(51472, 37, 0, 2, 2202203310005, '', '2014', '75', 'Tea and Washing Allowance 26x30 1x50', 1648665000, 1648995026, 1, 0, '2022-04-03 19:40:26'),
(51473, 37, 0, 2, 2202203310006, '', '2297', '75', 'Tea and Washing Allowance 26x30 1x50', 1648665000, 1648995200, 1, 0, '2022-04-03 19:43:20'),
(51474, 37, 0, 2, 2202203310007, '', '1050', '75', 'Test Tank Cleening', 1648665000, 1648995331, 1, 0, '2022-04-03 19:45:31'),
(51475, 37, 0, 2, 2202203310008, '', '1050', '75', 'Dring Water and Sweeping', 1648665000, 1648995442, 1, 0, '2022-04-03 19:47:22'),
(51476, 37, 0, 2, 2202203050001, '', '1083', '75', 'TA Vallvilai Kovalam OBM Meting Shibu & Dikxon 27x5 = 135 x 4=540', 1646418600, 1648996398, 1, 1, '2022-04-03 20:03:18'),
(51477, 52, 0, 1, 1202204040001, 'SDM22/13', '1607', ',', 'Invoice No is SDM22/13 and Sales to SUTHAKAR', 1649010600, 1649047725, 1, 0, '2022-04-04 10:18:45'),
(51478, 51, 0, 1, 1202204040001, 'SNP22/5', '1605', '2018,2020', 'Invoice No is SNP22/5 and Sales to SATHISH', 1649010600, 1649048789, 1, 0, '2022-04-04 10:36:29'),
(51479, 45, 0, 1, 1202204040001, 'SVZ22/5', '107', '108,209', 'Invoice No is SVZ22/5 and Sales to niju', 1649010600, 1649048947, 1, 0, '2022-04-04 10:39:07'),
(51480, 45, 0, 1, 1202204040002, 'SVZ22/6', '107', '108,209', 'Invoice No is SVZ22/6 and Sales to clement', 1649010600, 1649049105, 1, 0, '2022-04-04 10:41:45'),
(51481, 51, 0, 1, 1202204040002, 'SNP22/6', '1605', '2018,2020', 'Invoice No is SNP22/6 and Sales to Vinoth', 1649010600, 1649049487, 1, 0, '2022-04-04 10:48:07'),
(51482, 39, 0, 1, 1202204040001, 'SVV22/15', '83', '84,203', 'Invoice No is SVV22/15 and Sales to RUPPAS', 1649010600, 1649049704, 1, 0, '2022-04-04 10:51:44'),
(51483, 39, 0, 1, 1202204040002, 'SVV22/16', '83', '84,203', 'Invoice No is SVV22/16 and Sales to JEGATHEESH', 1649010600, 1649049860, 1, 0, '2022-04-04 10:54:20'),
(51484, 47, 0, 1, 1202204040001, 'SNK22/1', '115', '116,211', 'Invoice No is SNK22/1 and Sales to BABU', 1649010600, 1649050242, 1, 0, '2022-04-04 11:00:42'),
(51485, 54, 0, 1, 1202204040001, 'STR22/2', '1903', '1928,', 'Invoice No is STR22/2 and Sales to MATHAN', 1649010600, 1649050598, 1, 0, '2022-04-04 11:06:38'),
(51486, 46, 0, 1, 1202204040001, 'SPV22/4', '111', '112,210', 'Invoice No is SPV22/4 and Sales to Sajon', 1649010600, 1649050887, 1, 0, '2022-04-04 11:11:27'),
(51487, 51, 0, 2, 2202204040001, '', '2089', '1605', 'Being the amount paid towards the Electricity(EB) Charges for the month of february 2022 to march 2022 for obm workshop Nagapattinam.', 1649010600, 1649051051, 1, 1, '2022-04-04 11:14:11'),
(51488, 51, 0, 1, 1202204040003, 'SNP22/7', '1605', '2018,2020', 'Invoice No is SNP22/7 and Sales to Danush', 1649010600, 1649051125, 1, 0, '2022-04-04 11:15:25'),
(51489, 51, 0, 2, 2202204040002, '', '2168', '1605', 'Being the amount paid towards the Electricity(EB) charges For the month of february 2022 to march 2022 for laith engineering Workshop Nagapattinam. ', 1649010600, 1649051346, 1, 1, '2022-04-04 11:19:06'),
(51490, 51, 0, 2, 2202204040003, '', '2097', '1605', 'Being the amount paid towards the parcel service charges of DF9.9AL-5Nos of Engine from obm workshop Nagapattinam to Ramanathapuram AD Fisheries on 02.04.2022.', 1649010600, 1649051486, 1, 1, '2022-04-04 11:21:26'),
(51491, 38, 0, 1, 1202204040001, 'SEP22/5', '79', '80,202', 'Invoice No is SEP22/5 and Sales to Babu', 1649010600, 1649052188, 1, 0, '2022-04-04 11:33:08'),
(51492, 38, 0, 1, 1202204040002, 'SEP22/6', '79', '80,202', 'Invoice No is SEP22/6 and Sales to Nisanth', 1649010600, 1649052536, 1, 0, '2022-04-04 11:38:56'),
(51493, 37, 0, 2, 2202204040001, '', '1257', '75', 'Work Shop Rent', 1649010600, 1649052547, 1, 0, '2022-04-04 11:39:07'),
(51494, 51, 0, 1, 1202204040004, 'SNP22/8', '1605', '2018,2020', 'Invoice No is SNP22/8 and Sales to FIVJEE', 1649010600, 1649054799, 1, 0, '2022-04-04 12:16:39'),
(51495, 37, 0, 1, 1202204040001, 'SCL22/4', '75', '76,201', 'Invoice No is SCL22/4 and Sales to Mr Willson', 1649010600, 1649055300, 1, 0, '2022-04-04 12:25:00'),
(51496, 55, 0, 2, 2202204040001, '', '2306', '1947', 'CASH TO BANK', 1649010600, 1649056118, 1, 1, '2022-04-04 12:38:38'),
(51497, 47, 0, 1, 1202204040002, 'SNK22/2', '115', '116,211', 'Invoice No is SNK22/2 and Sales to poual', 1649010600, 1649056128, 1, 0, '2022-04-04 12:38:48'),
(51498, 49, 0, 1, 1202204040001, 'SAP22/5', '123', '124,213', 'Invoice No is SAP22/5 and Sales to Franklin', 1649010600, 1649056574, 1, 0, '2022-04-04 12:46:14'),
(51499, 47, 0, 1, 1202204040003, 'SNK22/3', '115', '116,211', 'Invoice No is SNK22/3 and Sales to jeison', 1649010600, 1649056626, 1, 0, '2022-04-04 12:47:06'),
(51502, 51, 0, 1, 1202204040005, 'SNP22/9', '1605', '2018,2020', 'Invoice No is SNP22/9 and Sales to Manimaran', 1649010600, 1649057919, 1, 0, '2022-04-04 13:08:39'),
(51501, 47, 0, 4, 4202204040002, '', '114', '115', 'cash to bank', 1649010600, 1649057232, 1, 0, '2022-04-04 12:57:12'),
(51503, 47, 0, 1, 1202204040004, 'SNK22/4', '115', '116,211', 'Invoice No is SNK22/4 and Sales to remeesh', 1649010600, 1649058593, 1, 0, '2022-04-04 13:19:53'),
(51504, 47, 0, 1, 1202204040005, 'SNK22/5', '115', '116,211', 'Invoice No is SNK22/5 and Sales to suthan', 1649010600, 1649058951, 1, 0, '2022-04-04 13:25:51'),
(51505, 46, 0, 1, 1202204040002, 'SPV22/5', '111', '112,210', 'Invoice No is SPV22/5 and Sales to Benzer', 1649010600, 1649059778, 1, 0, '2022-04-04 13:39:38'),
(51506, 0, 0, 1, 1202204040001, 'SCS22/5', '68', '66,199', 'Invoice No is SCS22/5 and Sales to ANTONY', 1649010600, 1649064171, 1, 0, '2022-04-04 14:52:51'),
(51507, 51, 0, 1, 1202204040006, 'SNP22/10', '1605', '2018,2020', 'Invoice No is SNP22/10 and Sales to Panneerselvam', 1649010600, 1649064992, 1, 0, '2022-04-04 15:06:32'),
(51508, 49, 0, 1, 1202204040002, 'SAP22/6', '123', '124,213', 'Invoice No is SAP22/6 and Sales to Raju Ponnus', 1649010600, 1649066717, 1, 0, '2022-04-04 15:35:17'),
(51509, 49, 0, 1, 1202204040003, 'SAP22/7', '123', '124,213', 'Invoice No is SAP22/7 and Sales to Raju ', 1649010600, 1649066800, 1, 0, '2022-04-04 15:36:40'),
(51510, 37, 0, 1, 1202204040002, 'SCL22/5', '75', '76,201', 'Invoice No is SCL22/5 and Sales to MrJohn', 1649010600, 1649067215, 1, 0, '2022-04-04 15:43:35'),
(51515, 51, 0, 1, 1202204040007, 'SNP22/11', '1605', '2018,2020', 'Invoice No is SNP22/11 and Sales to GURUMURTHY', 1649010600, 1649068294, 1, 0, '2022-04-04 16:01:34'),
(51516, 37, 0, 1, 1202204040003, 'SCL22/6', '75', '76,201', 'Invoice No is SCL22/6 and Sales to jestin', 1649010600, 1649068494, 1, 0, '2022-04-04 16:04:54'),
(51517, 47, 0, 2, 2202203310001, '', '1631', '115', 'OBM MARKERING', 1648665000, 1649068774, 1, 1, '2022-04-04 16:09:34'),
(51514, 47, 0, 1, 1202204040006, 'SNK22/6', '115', '116,211', 'Invoice No is SNK22/6 and Sales to SIVAN', 1649010600, 1649067614, 1, 0, '2022-04-04 15:50:14'),
(51519, 47, 0, 2, 2202203310003, '', '1098', '115', 'TEA  26X30=780+50=830', 1648665000, 1649069156, 1, 0, '2022-04-04 16:15:56'),
(51520, 37, 0, 1, 1202204040004, 'SCL22/7', '75', '76,201', 'Invoice No is SCL22/7 and Sales to Mr Ravi', 1649010600, 1649069174, 1, 0, '2022-04-04 16:16:14'),
(51521, 38, 0, 1, 1202204040003, 'SEP22/7', '79', '80,202', 'Invoice No is SEP22/7 and Sales to Victor', 1649010600, 1649069321, 1, 0, '2022-04-04 16:18:41'),
(51522, 47, 0, 2, 2202203310004, '', '1627', '115', 'TEA 26X30=780+50=830', 1648665000, 1649069336, 1, 0, '2022-04-04 16:18:56'),
(51523, 47, 0, 2, 2202203310005, '', '1796', '115', 'TEA 26X30=780+50=830', 1648665000, 1649069395, 1, 0, '2022-04-04 16:19:55'),
(51524, 49, 0, 1, 1202204040004, 'SAP22/8', '123', '124,213', 'Invoice No is SAP22/8 and Sales to Stanli', 1649010600, 1649069701, 1, 0, '2022-04-04 16:25:01'),
(51525, 37, 0, 1, 1202204040005, 'SCL22/8', '75', '76,201', 'Invoice No is SCL22/8 and Sales to Rabin', 1649010600, 1649069916, 1, 0, '2022-04-04 16:28:36'),
(51526, 37, 0, 1, 1202204040006, 'SCL22/9', '75', '76,201', 'Invoice No is SCL22/9 and Sales to Robert', 1649010600, 1649070106, 1, 0, '2022-04-04 16:31:46'),
(51527, 55, 0, 1, 1202204040001, 'SMK22/11', '1947', '1948,', 'Invoice No is SMK22/11 and Sales to SATHIS', 1649010600, 1649070521, 1, 0, '2022-04-04 16:38:41'),
(51528, 55, 0, 1, 1202204040002, 'SMK22/12', '1947', '1948,', 'Invoice No is SMK22/12 and Sales to PAPIN', 1649010600, 1649070645, 1, 0, '2022-04-04 16:40:45'),
(51529, 55, 0, 1, 1202204040003, 'SMK22/13', '1947', '1948,', 'Invoice No is SMK22/13 and Sales to GEORGE', 1649010600, 1649070824, 1, 0, '2022-04-04 16:43:44'),
(51530, 37, 0, 4, 4202204040001, '', '74', '75', 'Cash to Bank SBI Co', 1649010600, 1649071080, 1, 0, '2022-04-04 16:48:00'),
(51531, 55, 0, 1, 1202204040004, 'SMK22/14', '1947', '1948,', 'Invoice No is SMK22/14 and Sales to LIPIN', 1649010600, 1649071171, 1, 0, '2022-04-04 16:49:31'),
(51532, 51, 0, 1, 1202204040008, 'SNP22/12', '1605', '2018,2020', 'Invoice No is SNP22/12 and Sales to Ponnusamy', 1649010600, 1649071317, 1, 0, '2022-04-04 16:51:57'),
(51533, 42, 0, 1, 1202204040001, 'SAG22/3', '95', '96,206', 'Invoice No is SAG22/3 and Sales to Johnson.', 1649010600, 1649071323, 1, 0, '2022-04-04 16:52:03'),
(52166, 51, 0, 1, 1202204200007, 'SNP22/114', '1605', '2018,2020', 'Invoice No is SNP22/114 and Sales to JOHN', 1650393000, 1650447884, 1, 0, '2022-04-20 15:14:44'),
(51535, 51, 0, 1, 1202204040010, 'SNP22/14', '1605', '2018,2020', 'Invoice No is SNP22/14 and Sales to Renjith', 1649010600, 1649071692, 1, 0, '2022-04-04 16:58:12'),
(51536, 51, 0, 2, 2202204040004, '', '2119', '1605', 'Being the amount paid towards the engine sales allowance of 5-nos of engine sales for the month of february & march 2022 (dt30l-5nos) for obm workshop Nagapattinam.', 1649010600, 1649072044, 1, 1, '2022-04-04 17:04:04'),
(51537, 37, 0, 4, 4202204040002, '', '74', '75', 'SCL22/6 - 20000/-\r\nReceived cash of rs 50000 for OBM on 21/09/2021(receipt no 723)\r\n34000/- for OBM & 14000 for Carburetor', 1649010600, 1649072109, 1, 0, '2022-04-04 17:05:09'),
(51538, 51, 0, 2, 2202204040005, '', '2119', '1605', 'Being the amount paid towards the Engine sales allowance of 9-nos of engine sales for the month of march 2022 (dt30l-8nos,df20al-1no) for obm workshop nagapattinam.', 1649010600, 1649072187, 1, 1, '2022-04-04 17:06:27'),
(51539, 51, 0, 2, 2202204040006, '', '2119', '1605', 'Being the amount paid towards the Engine sales allowance of 9-nos of engine sales for the month of march 2022(dt30l-4nos,df20al-2nos,dt15al-1no,df9.9al-2nos) for obm workshop nagapattinam.', 1649010600, 1649072469, 1, 1, '2022-04-04 17:11:09');
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
(51540, 51, 0, 2, 2202204040007, '', '2119', '1605', 'Being the amount paid towards the Engine sales allowance of 9-nos of engine sales for the month of march 2022 (df20al-1no,dt30l-8nos) for obm workshop Nagapattinam.', 1649010600, 1649072656, 1, 1, '2022-04-04 17:14:16'),
(51541, 51, 0, 2, 2202204040008, '', '2119', '1605', 'Being the amount paid towards the Engine sales allowance of 9 nos of engine sales for the month of march 2022(dt30l-8nos,df20al-1no) for obm workshop nagapattinam.', 1649010600, 1649072899, 1, 1, '2022-04-04 17:18:19'),
(51542, 50, 0, 1, 1202204040001, 'SMG22/7', '127', '128,214', 'Invoice No is SMG22/7 and Sales to THALAKAD  JALADAMA', 1649010600, 1649072972, 1, 0, '2022-04-04 17:19:32'),
(51543, 51, 0, 2, 2202204040009, '', '2119', '1605', 'Being the amount paid towards the Engine sales allowance of 9 nos of engine sales for the month of march 2022 (dt30l-7nos,df9.9al-2nos) for obm workshop nagapattinam.', 1649010600, 1649073067, 1, 1, '2022-04-04 17:21:07'),
(51544, 51, 0, 2, 2202204040010, '', '2119', '1605', 'Being the amount paid towards the Engine sales allowance of 9 nos of engine sales for the month of march 2022 (dt30l-6nos,dt15al-2nos,df20al-1no) for obm workshop nagapattinam.', 1649010600, 1649073436, 1, 1, '2022-04-04 17:27:16'),
(51545, 51, 0, 4, 4202204040001, '', '1604', '1605', 'Being the cash deposited IOB Velankanni A/C No;090501000004146 for obm workshop Nagapattinam.', 1649010600, 1649074562, 1, 0, '2022-04-04 17:46:02'),
(51546, 51, 0, 1, 1202204040011, 'SNP22/15', '1605', '2018,2020', 'Invoice No is SNP22/15 and Sales to Veeramani', 1649010600, 1649074968, 1, 0, '2022-04-04 17:52:48'),
(51547, 51, 0, 1, 1202204040012, 'SNP22/16', '1605', '2018,2020', 'Invoice No is SNP22/16 and Sales to VIJENDRAN', 1649010600, 1649075295, 1, 0, '2022-04-04 17:58:15'),
(51548, 38, 0, 1, 1202204040004, 'SEP22/8', '79', '80,202', 'Invoice No is SEP22/8 and Sales to Sahayam', 1649010600, 1649076026, 1, 0, '2022-04-04 18:10:26'),
(51549, 38, 0, 4, 4202204040001, '', '78', '79', 'cash to bank', 1649010600, 1649076160, 1, 0, '2022-04-04 18:12:40'),
(51550, 38, 0, 1, 1202204040005, 'SEP22/9', '79', '80,202', 'Invoice No is SEP22/9 and Sales to Saju', 1649010600, 1649077144, 1, 0, '2022-04-04 18:29:05'),
(51551, 39, 0, 1, 1202204040003, 'SVV22/17', '83', '84,203', 'Invoice No is SVV22/17 and Sales to CHARLY', 1649010600, 1649077353, 1, 0, '2022-04-04 18:32:33'),
(51552, 48, 0, 1, 1202204040001, 'SKL22/7', '119', '120,212', 'Invoice No is SKL22/7 and Sales to ANTO', 1649010600, 1649077861, 1, 0, '2022-04-04 18:41:01'),
(51553, 50, 0, 4, 4202204040001, '', '126', '127', 'RT6GS TO SBI MAQ  30000+5200+4100+1600', 1649010600, 1649083523, 1, 0, '2022-04-04 20:15:23'),
(51554, 50, 0, 4, 4202204040002, '', '126', '127', 'CASH TO SBI MAQ  TOTAL; AMOPUNT-100000 W/S-60340- OBM-39660\r\n ', 1649010600, 1649083704, 1, 0, '2022-04-04 20:18:24'),
(51555, 50, 0, 1, 1202204040002, 'SMG22/8', '127', '128,214', 'Invoice No is SMG22/8 and Sales to BENNY', 1649010600, 1649083865, 1, 0, '2022-04-04 20:21:05'),
(51556, 46, 0, 1, 1202204040003, 'SPV22/6', '111', '112,210', 'Invoice No is SPV22/6 and Sales to Franklin', 1649010600, 1649090985, 1, 0, '2022-04-04 22:19:45'),
(51557, 46, 0, 1, 1202204040004, 'SPV22/7', '111', '112,210', 'Invoice No is SPV22/7 and Sales to Pulari', 1649010600, 1649091348, 1, 0, '2022-04-04 22:25:48'),
(51558, 46, 0, 1, 1202204040005, 'SPV22/8', '111', '112,210', 'Invoice No is SPV22/8 and Sales to Adlf', 1649010600, 1649091437, 1, 0, '2022-04-04 22:27:17'),
(51559, 39, 0, 1, 1202204040004, 'SVV22/18', '83', '84,203', 'Invoice No is SVV22/18 and Sales to THADEUS', 1649010600, 1649093395, 1, 0, '2022-04-04 22:59:55'),
(51560, 39, 0, 1, 1202204040005, 'SVV22/19', '83', '84,203', 'Invoice No is SVV22/19 and Sales to SINU', 1649010600, 1649093514, 1, 0, '2022-04-04 23:01:54'),
(51561, 39, 0, 1, 1202204040006, 'SVV22/20', '83', '84,203', 'Invoice No is SVV22/20 and Sales to ANTONY', 1649010600, 1649093726, 1, 0, '2022-04-04 23:05:26'),
(51562, 39, 0, 1, 1202204040007, 'SVV22/21', '83', '84,203', 'Invoice No is SVV22/21 and Sales to JOY', 1649010600, 1649093797, 1, 0, '2022-04-04 23:06:37'),
(51563, 39, 0, 4, 4202204040001, '', '82', '83', 'Cash to bank', 1649010600, 1649093906, 1, 0, '2022-04-04 23:08:26'),
(51564, 55, 0, 1, 1202204050001, 'SMK22/15', '1947', '1948,', 'Invoice No is SMK22/15 and Sales to VELINDEN', 1649097000, 1649124258, 1, 0, '2022-04-05 07:34:18'),
(51565, 55, 0, 1, 1202204050002, 'SMK22/16', '1947', '1948,', 'Invoice No is SMK22/16 and Sales to AJITH', 1649097000, 1649124672, 1, 0, '2022-04-05 07:41:12'),
(51566, 55, 0, 1, 1202204050003, 'SMK22/17', '1947', '1948,', 'Invoice No is SMK22/17 and Sales to KILOP', 1649097000, 1649125184, 1, 0, '2022-04-05 07:49:44'),
(51567, 55, 0, 2, 2202204020001, '', '2311', '1947', 'NEW EINGNE TRANSSPORTIG MANAKUDY TO AD OFFICE VADASAREY', 1648837800, 1649129496, 1, 1, '2022-04-05 09:01:36'),
(51568, 55, 0, 2, 2202204010001, '', '2311', '1947', 'NAGERCOIL TO ENYAMPUTHANTHURAI TO MANAKUDY NEW ENGINE TRANSPORTING', 1648751400, 1649129642, 1, 1, '2022-04-05 09:04:02'),
(51569, 52, 0, 1, 1202204050001, 'SDM22/14', '1607', ',', 'Invoice No is SDM22/14 and Sales to DAIS', 1649097000, 1649131833, 1, 0, '2022-04-05 09:40:33'),
(51570, 52, 0, 1, 1202204050002, 'SDM22/15', '1607', ',', 'Invoice No is SDM22/15 and Sales to BASKARAN', 1649097000, 1649134721, 1, 0, '2022-04-05 10:28:41'),
(51571, 39, 0, 1, 1202204050001, 'SVV22/22', '83', '84,203', 'Invoice No is SVV22/22 and Sales to RAJAN', 1649097000, 1649134928, 1, 0, '2022-04-05 10:32:08'),
(51572, 52, 0, 1, 1202204050003, 'SDM22/16', '1607', ',', 'Invoice No is SDM22/16 and Sales to THAVITHU', 1649097000, 1649135321, 1, 0, '2022-04-05 10:38:41'),
(51573, 49, 0, 1, 1202204050001, 'SAP22/9', '123', '124,213', 'Invoice No is SAP22/9 and Sales to YOONAS', 1649097000, 1649135935, 1, 0, '2022-04-05 10:48:55'),
(51574, 54, 0, 1, 1202204050001, 'STR22/3', '1903', '1928,', 'Invoice No is STR22/3 and Sales to M.R.ENTER,PRISES', 1649097000, 1649135983, 1, 0, '2022-04-05 10:49:43'),
(51576, 51, 0, 1, 1202204050001, 'SNP22/17', '1605', '2018,2020', 'Invoice No is SNP22/17 and Sales to Sanjeevkannu', 1649097000, 1649136470, 1, 0, '2022-04-05 10:57:50'),
(51577, 0, 0, 1, 1202204050001, 'SCS22/6', '68', '66,199', 'Invoice No is SCS22/6 and Sales to ANTONY', 1649097000, 1649137546, 1, 0, '2022-04-05 11:15:46'),
(51578, 52, 0, 1, 1202204050004, 'SDM22/17', '1607', ',', 'Invoice No is SDM22/17 and Sales to KARIKALAN', 1649097000, 1649138262, 1, 0, '2022-04-05 11:27:42'),
(51579, 51, 0, 1, 1202204050002, 'SNP22/18', '1605', '2018,2020', 'Invoice No is SNP22/18 and Sales to Manikandan', 1649097000, 1649138453, 1, 0, '2022-04-05 11:30:53'),
(51580, 45, 0, 1, 1202204050001, 'SVZ22/7', '107', '108,209', 'Invoice No is SVZ22/7 and Sales to Kirupa marine', 1649097000, 1649141457, 1, 0, '2022-04-05 12:20:57'),
(51581, 51, 0, 1, 1202204050003, 'SNP22/19', '1605', '2018,2020', 'Invoice No is SNP22/19 and Sales to Suresh', 1649097000, 1649141555, 1, 0, '2022-04-05 12:22:35'),
(51582, 52, 0, 1, 1202204050005, 'SDM22/18', '1607', ',', 'Invoice No is SDM22/18 and Sales to ELAYARAJA', 1649097000, 1649141682, 1, 0, '2022-04-05 12:24:42'),
(51583, 39, 0, 1, 1202204050002, 'SVV22/23', '83', '84,203', 'Invoice No is SVV22/23 and Sales to BIJU', 1649097000, 1649142354, 1, 0, '2022-04-05 12:35:54'),
(51584, 49, 0, 1, 1202204050002, 'SAP22/10', '123', '124,213', 'Invoice No is SAP22/10 and Sales to Babichan', 1649097000, 1649143296, 1, 0, '2022-04-05 12:51:36'),
(51585, 53, 0, 2, 2202204050001, '', '2173', '1675', 'being tha amound paid towarts tha courier charges accounts settlement tvm obm pulicat on 05/04/2022', 1649097000, 1649145945, 1, 0, '2022-04-05 13:35:45'),
(51586, 49, 0, 1, 1202204050003, 'SAP22/11', '123', '124,213', 'Invoice No is SAP22/11 and Sales to Soundaryakumar', 1649097000, 1649146157, 1, 0, '2022-04-05 13:39:17'),
(51587, 45, 0, 1, 1202204050002, 'SVZ22/8', '107', '108,209', 'Invoice No is SVZ22/8 and Sales to justin', 1649097000, 1649146365, 1, 0, '2022-04-05 13:42:45'),
(51588, 45, 0, 1, 1202204050003, 'SVZ22/9', '107', '108,209', 'Invoice No is SVZ22/9 and Sales to justin', 1649097000, 1649146420, 1, 0, '2022-04-05 13:43:40'),
(51589, 52, 0, 1, 1202204050006, 'SDM22/19', '1607', ',', 'Invoice No is SDM22/19 and Sales to BHARATHI', 1649097000, 1649146718, 1, 0, '2022-04-05 13:48:38'),
(51590, 39, 0, 1, 1202204050003, 'SVV22/24', '83', '84,203', 'Invoice No is SVV22/24 and Sales to ABISAN', 1649097000, 1649147294, 1, 0, '2022-04-05 13:58:14'),
(51591, 38, 0, 1, 1202204050001, 'SEP22/10', '79', '80,202', 'Invoice No is SEP22/10 and Sales to Britto', 1649097000, 1649147634, 1, 0, '2022-04-05 14:03:54'),
(51592, 42, 0, 1, 1202204050001, 'SAG22/4', '95', '96,206', 'Invoice No is SAG22/4 and Sales to Biju.', 1649097000, 1649147743, 1, 0, '2022-04-05 14:05:43'),
(51593, 42, 0, 1, 1202204050002, 'SAG22/5', '95', '96,206', 'Invoice No is SAG22/5 and Sales to John.', 1649097000, 1649147837, 1, 0, '2022-04-05 14:07:17'),
(51594, 51, 0, 1, 1202204050004, 'SNP22/20', '1605', '2018,2020', 'Invoice No is SNP22/20 and Sales to Pakiyaraj', 1649097000, 1649148188, 1, 0, '2022-04-05 14:13:08'),
(51595, 51, 0, 1, 1202204050005, 'SNP22/21', '1605', '2018,2020', 'Invoice No is SNP22/21 and Sales to Suren', 1649097000, 1649149780, 1, 0, '2022-04-05 14:39:40'),
(51596, 45, 0, 4, 4202204050001, '', '106', '107', 'cash to sbi', 1649097000, 1649151245, 1, 0, '2022-04-05 15:04:05'),
(51597, 39, 0, 1, 1202204050004, 'SVV22/25', '83', '84,203', 'Invoice No is SVV22/25 and Sales to SOOSAI', 1649097000, 1649151750, 1, 0, '2022-04-05 15:12:30'),
(51598, 39, 0, 1, 1202204050005, 'SVV22/26', '83', '84,203', 'Invoice No is SVV22/26 and Sales to ABIN', 1649097000, 1649152003, 1, 0, '2022-04-05 15:16:43'),
(51599, 51, 0, 1, 1202204050006, 'SNP22/22', '1605', '2018,2020', 'Invoice No is SNP22/22 and Sales to KALAISELVI W/O MURUGANANTHAM', 1649097000, 1649153930, 1, 0, '2022-04-05 15:48:50'),
(51600, 39, 0, 4, 4202204050001, '', '82', '83', 'Cash to bank', 1649097000, 1649154069, 1, 0, '2022-04-05 15:51:09'),
(51601, 38, 0, 1, 1202204050002, 'SEP22/11', '79', '80,202', 'Invoice No is SEP22/11 and Sales to Xavier', 1649097000, 1649156387, 1, 0, '2022-04-05 16:29:47'),
(51602, 50, 0, 1, 1202204050001, 'SMG22/9', '127', '128,214', 'Invoice No is SMG22/9 and Sales to pole ', 1649097000, 1649156514, 1, 0, '2022-04-05 16:31:54'),
(51603, 50, 0, 1, 1202204050002, 'SMG22/10', '127', '128,214', 'Invoice No is SMG22/10 and Sales to biju mullor', 1649097000, 1649156597, 1, 0, '2022-04-05 16:33:17'),
(51604, 54, 0, 4, 4202204050001, '', '1902', '1903', 'DEPOSIT TIRUCHENDUR SBI', 1649097000, 1649156883, 1, 0, '2022-04-05 16:38:03'),
(51605, 50, 0, 4, 4202204050001, '', '126', '127', 'cash to sbi maq total-100000 obm-88007 w/s-11993', 1649097000, 1649156983, 1, 0, '2022-04-05 16:39:43'),
(51606, 50, 0, 4, 4202204040001, '', '126', '127', 'rtgs to sbi maq 3600', 1649010600, 1649157112, 1, 0, '2022-04-05 16:41:52'),
(51607, 45, 0, 1, 1202204050004, 'SVZ22/10', '107', '108,209', 'Invoice No is SVZ22/10 and Sales to hansalam', 1649097000, 1649157278, 1, 0, '2022-04-05 16:44:38'),
(51608, 48, 0, 1, 1202204050001, 'SKL22/8', '119', '120,212', 'Invoice No is SKL22/8 and Sales to PRATHPAN', 1649097000, 1649159422, 1, 0, '2022-04-05 17:20:22'),
(51609, 48, 0, 1, 1202204050002, 'SKL22/9', '119', '120,212', 'Invoice No is SKL22/9 and Sales to ANT0', 1649097000, 1649159861, 1, 0, '2022-04-05 17:27:42'),
(51610, 39, 0, 1, 1202204050006, 'SVV22/27', '83', '84,203', 'Invoice No is SVV22/27 and Sales to JOHNSON', 1649097000, 1649159979, 1, 0, '2022-04-05 17:29:39'),
(51611, 51, 0, 1, 1202204050007, 'SNP22/23', '1605', '2018,2020', 'Invoice No is SNP22/23 and Sales to Selva', 1649097000, 1649160836, 1, 0, '2022-04-05 17:43:56'),
(51612, 46, 0, 1, 1202204050001, 'SPV22/9', '111', '112,210', 'Invoice No is SPV22/9 and Sales to Robin', 1649097000, 1649161582, 1, 0, '2022-04-05 17:56:22'),
(51613, 51, 0, 1, 1202204050008, 'SNP22/24', '1605', '2018,2020', 'Invoice No is SNP22/24 and Sales to Sekar', 1649097000, 1649162516, 1, 0, '2022-04-05 18:11:56'),
(51614, 53, 0, 1, 1202204050001, 'SPZ22/2', '1675', '1922,', 'Invoice No is SPZ22/2 and Sales to sathish', 1649097000, 1649166535, 1, 0, '2022-04-05 19:18:55'),
(51615, 39, 0, 1, 1202204050007, 'SVV22/28', '83', '84,203', 'Invoice No is SVV22/28 and Sales to RAJAN', 1649097000, 1649175748, 1, 0, '2022-04-05 21:52:28'),
(51616, 39, 0, 1, 1202204050008, 'SVV22/29', '83', '84,203', 'Invoice No is SVV22/29 and Sales to JOBU', 1649097000, 1649175836, 1, 0, '2022-04-05 21:53:56'),
(51617, 39, 0, 1, 1202204050009, 'SVV22/30', '83', '84,203', 'Invoice No is SVV22/30 and Sales to SUTHIYAR', 1649097000, 1649176213, 1, 0, '2022-04-05 22:00:13'),
(51618, 39, 0, 1, 1202204050010, 'SVV22/31', '83', '84,203', 'Invoice No is SVV22/31 and Sales to FLAMMY', 1649097000, 1649176631, 1, 0, '2022-04-05 22:07:11'),
(51840, 51, 0, 1, 1202204090007, 'SNP22/51', '1605', '2018,2020', 'Invoice No is SNP22/51 and Sales to Kalaimani', 1649442600, 1649504257, 1, 0, '2022-04-09 17:07:37'),
(51620, 39, 0, 1, 1202204060001, 'SVV22/32', '83', '84,203', 'Invoice No is SVV22/32 and Sales to ANTONY', 1649183400, 1649217749, 1, 0, '2022-04-06 09:32:29'),
(51621, 51, 0, 1, 1202204060001, 'SNP22/25', '1605', '2018,2020', 'Invoice No is SNP22/25 and Sales to Rajesh', 1649183400, 1649218458, 1, 0, '2022-04-06 09:44:18'),
(51622, 39, 0, 1, 1202204060002, 'SVV22/33', '83', '84,203', 'Invoice No is SVV22/33 and Sales to CLEETAS', 1649183400, 1649218496, 1, 0, '2022-04-06 09:44:56'),
(51623, 48, 0, 1, 1202204060001, 'SKL22/10', '119', '120,212', 'Invoice No is SKL22/10 and Sales to THOMAS BEN', 1649183400, 1649219115, 1, 0, '2022-04-06 09:55:15'),
(51624, 39, 0, 1, 1202204060003, 'SVV22/34', '83', '84,203', 'Invoice No is SVV22/34 and Sales to MEJIN', 1649183400, 1649220360, 1, 0, '2022-04-06 10:16:00'),
(51625, 50, 0, 1, 1202204060001, 'SMG22/11', '127', '128,214', 'Invoice No is SMG22/11 and Sales to basheer ', 1649183400, 1649220374, 1, 0, '2022-04-06 10:16:14'),
(51626, 50, 0, 1, 1202204060002, 'SMG22/12', '127', '128,214', 'Invoice No is SMG22/12 and Sales to RENOLD', 1649183400, 1649220465, 1, 0, '2022-04-06 10:17:45'),
(51627, 39, 0, 1, 1202204060004, 'SVV22/35', '83', '84,203', 'Invoice No is SVV22/35 and Sales to DHASON', 1649183400, 1649220508, 1, 0, '2022-04-06 10:18:28'),
(51628, 47, 0, 1, 1202204060001, 'SNK22/7', '115', '116,211', 'Invoice No is SNK22/7 and Sales to SHAJI', 1649183400, 1649221191, 1, 0, '2022-04-06 10:29:51'),
(51629, 47, 0, 4, 4202204060001, '', '114', '115', 'CASH TO BANK', 1649183400, 1649221242, 1, 0, '2022-04-06 10:30:42'),
(51630, 50, 0, 4, 4202204060001, '', '126', '127', 'cash to sbi maq total-95000 obm-79320 w/s-15680', 1649183400, 1649221343, 1, 0, '2022-04-06 10:32:23'),
(51631, 54, 0, 1, 1202204060001, 'STR22/4', '1903', '1928,', 'Invoice No is STR22/4 and Sales to JERISH', 1649183400, 1649223187, 1, 0, '2022-04-06 11:03:07'),
(51632, 54, 0, 1, 1202204060002, 'STR22/5', '1903', '1928,', 'Invoice No is STR22/5 and Sales to JEYAKUMAR', 1649183400, 1649223332, 1, 0, '2022-04-06 11:05:32'),
(51633, 51, 0, 1, 1202204060002, 'SNP22/26', '1605', '2018,2020', 'Invoice No is SNP22/26 and Sales to Vijay', 1649183400, 1649224705, 1, 0, '2022-04-06 11:28:25'),
(51634, 49, 0, 1, 1202204060001, 'SAP22/12', '123', '124,213', 'Invoice No is SAP22/12 and Sales to Renjith', 1649183400, 1649225382, 1, 0, '2022-04-06 11:39:42'),
(51635, 0, 0, 1, 1202204060001, 'SCS22/8', '68', '66,199', 'Invoice No is SCS22/8 and Sales to M/s.Suriya Marine Works', 1649183400, 1649227518, 1, 0, '2022-04-06 12:15:18'),
(51636, 36, 0, 1, 1202204060001, 'SMT22/3', '71', '72,200', 'Invoice No is SMT22/3 and Sales to Jeni', 1649183400, 1649228422, 1, 0, '2022-04-06 12:30:22'),
(51637, 48, 0, 4, 4202204060001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1649183400, 1649228692, 1, 0, '2022-04-06 12:34:52'),
(51638, 51, 0, 1, 1202204060003, 'SNP22/27', '1605', '2018,2020', 'Invoice No is SNP22/27 and Sales to Selvanathan', 1649183400, 1649228707, 1, 0, '2022-04-06 12:35:07'),
(51639, 51, 0, 2, 2202204060001, '', '2069', '1605', 'Being the amount paid towards the travel Expenses of I.Perambalam from chennai ti velankanni on 02.04.2022 for account settelment for the month of march 2022.', 1649183400, 1649229123, 1, 1, '2022-04-06 12:42:03'),
(51640, 51, 0, 2, 2202204060002, '', '2068', '1605', 'Being the amount paid towards the propotionate daily allowance of I.Perambalam at pazhaverkodu, kottakuppam,cuddalore on 31.03.2022,01,02.04.2022 for account settelment.', 1649183400, 1649229452, 1, 1, '2022-04-06 12:47:32'),
(51641, 42, 0, 1, 1202204060001, 'SAG22/6', '95', '96,206', 'Invoice No is SAG22/6 and Sales to Santhosh.', 1649183400, 1649229549, 1, 0, '2022-04-06 12:49:09'),
(51642, 51, 0, 2, 2202204060003, '', '2119', '1605', 'Being the amount paid towards the proportionate daily Allowance of dasan at pazhaverkodu,cuddalore,kottakuppam, on 31.03.2022,01,02.04.2022 for Engine service work.', 1649183400, 1649230089, 1, 1, '2022-04-06 12:58:09'),
(51643, 51, 0, 2, 2202204060004, '', '2091', '1605', 'Being the amount paid towards the travel Expenses of dasan & perambalam from Velankanni to chennai on 31.03.2022,01,02.04.2022 for Engine service work & Account settelment.', 1649183400, 1649230397, 1, 1, '2022-04-06 13:03:17'),
(51644, 51, 0, 1, 1202204060004, 'SNP22/28', '1605', '2018,2020', 'Invoice No is SNP22/28 and Sales to Boat House', 1649183400, 1649231584, 1, 0, '2022-04-06 13:23:04'),
(51645, 0, 0, 1, 1202204060002, 'SCS22/9', '68', '66,199', 'Invoice No is SCS22/9 and Sales to VINCENT', 1649183400, 1649232373, 1, 0, '2022-04-06 13:36:13'),
(51646, 0, 0, 1, 1202204060003, 'SCS22/10', '68', '66,199', 'Invoice No is SCS22/10 and Sales to MJR Corporations', 1649183400, 1649232905, 1, 0, '2022-04-06 13:45:05'),
(51647, 50, 0, 4, 4202204060002, '', '126', '127', 'rtgs to sbi maq  6750+1000', 1649183400, 1649233550, 1, 0, '2022-04-06 13:55:50'),
(51648, 38, 0, 1, 1202204060001, 'SEP22/12', '79', '80,202', 'Invoice No is SEP22/12 and Sales to Antony', 1649183400, 1649233989, 1, 0, '2022-04-06 14:03:09'),
(51649, 51, 0, 4, 4202204060001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;090501000004146 for obm workshop Nagapattinam.', 1649183400, 1649234027, 1, 0, '2022-04-06 14:03:47'),
(51650, 51, 0, 2, 2202204060005, '', '2069', '1605', 'Being the amount paid towards the Car Rent charges of perambalam & dasan from pazhaverkadu to Koyambedu on 02.04.2022 for Account settelment & Engine service work.', 1649183400, 1649234742, 1, 1, '2022-04-06 14:15:42'),
(51651, 53, 0, 1, 1202204060001, 'SPZ22/3', '1675', '1922,', 'Invoice No is SPZ22/3 and Sales to sinna', 1649183400, 1649234976, 1, 0, '2022-04-06 14:19:36'),
(51652, 48, 0, 1, 1202204060002, 'SKL22/11', '119', '120,212', 'Invoice No is SKL22/11 and Sales to VAVACHAN', 1649183400, 1649236112, 1, 0, '2022-04-06 14:38:32'),
(51653, 56, 0, 1, 1202204060001, 'SCD22/9', '2260', ',', 'Invoice No is SCD22/9 and Sales to DAYALAN', 1649183400, 1649237732, 1, 0, '2022-04-06 15:05:32'),
(51654, 36, 0, 1, 1202204060002, 'SMT22/4', '71', '72,200', 'Invoice No is SMT22/4 and Sales to Richard', 1649183400, 1649238016, 1, 0, '2022-04-06 15:10:16'),
(51655, 39, 0, 4, 4202204060001, '', '82', '83', 'Cash to bank', 1649183400, 1649238262, 1, 0, '2022-04-06 15:14:22'),
(51656, 49, 0, 1, 1202204060002, 'SAP22/13', '123', '124,213', 'Invoice No is SAP22/13 and Sales to SYAM', 1649183400, 1649238607, 1, 0, '2022-04-06 15:20:07'),
(51657, 49, 0, 4, 4202204060001, '', '122', '123', 'Cash deposited', 1649183400, 1649238678, 1, 0, '2022-04-06 15:21:18'),
(51658, 51, 0, 2, 2202204060006, '', '2091', '1605', 'Being the amount paid towards the Room rent charges of dasan & perambalam at pondicherry on 01.04.2022 for Engine service work & Account settelment.', 1649183400, 1649238965, 1, 1, '2022-04-06 15:26:05'),
(51659, 56, 0, 4, 4202204060001, '', '2259', '2260', 'Being th cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm workshop cuddalore', 1649183400, 1649239949, 1, 0, '2022-04-06 15:42:29'),
(51660, 46, 0, 1, 1202204060001, 'SPV22/10', '111', '112,210', 'Invoice No is SPV22/10 and Sales to Aji', 1649183400, 1649241989, 1, 0, '2022-04-06 16:16:29'),
(51661, 43, 0, 1, 1202204060001, 'SMN22/4', '99', '100,207', 'Invoice No is SMN22/4 and Sales to Ajumal', 1649183400, 1649242762, 1, 0, '2022-04-06 16:29:22'),
(51662, 52, 0, 1, 1202204060001, 'SDM22/20', '1607', ',', 'Invoice No is SDM22/20 and Sales to KARIKALAN', 1649183400, 1649244354, 1, 0, '2022-04-06 16:55:54'),
(51663, 42, 0, 1, 1202204060002, 'SAG22/7', '95', '96,206', 'Invoice No is SAG22/7 and Sales to Nazer.', 1649183400, 1649244890, 1, 0, '2022-04-06 17:04:50'),
(51664, 42, 0, 4, 4202204060001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1649183400, 1649245259, 1, 0, '2022-04-06 17:10:59'),
(51665, 51, 0, 1, 1202204060005, 'SNP22/29', '1605', '2018,2020', 'Invoice No is SNP22/29 and Sales to Veerapandiyan', 1649183400, 1649245338, 1, 0, '2022-04-06 17:12:18'),
(51666, 42, 0, 2, 2202204060001, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1649183400, 1649245644, 1, 0, '2022-04-06 17:17:24'),
(51667, 46, 0, 1, 1202204060002, 'SPV22/11', '111', '112,210', 'Invoice No is SPV22/11 and Sales to Adlf', 1649183400, 1649246971, 1, 0, '2022-04-06 17:39:31'),
(51668, 42, 0, 2, 2202204060002, '', '2346', '95', 'Transportation Expense of 30hp obm from Mariyanadu to Anjengo.', 1649183400, 1649247003, 1, 1, '2022-04-06 17:40:03'),
(51669, 52, 0, 1, 1202204060002, 'SDM22/21', '1607', ',', 'Invoice No is SDM22/21 and Sales to MURUGAVEL', 1649183400, 1649247562, 1, 0, '2022-04-06 17:49:22'),
(51670, 52, 0, 1, 1202204060003, 'SDM22/22', '1607', ',', 'Invoice No is SDM22/22 and Sales to MURUGAVEL', 1649183400, 1649247866, 1, 0, '2022-04-06 17:54:26'),
(51671, 49, 0, 2, 2202204020001, '', '1081', '123', 'Parcel charge & transporting charge of new OBM(6 nos) from APS Alpy ', 1648837800, 1649248137, 1, 1, '2022-04-06 17:58:57'),
(51672, 49, 0, 2, 2202204060001, '', '1111', '123', 'Courier charge', 1649183400, 1649248686, 1, 1, '2022-04-06 18:08:06'),
(51673, 52, 0, 1, 1202204060004, 'SDM22/23', '1607', ',', 'Invoice No is SDM22/23 and Sales to RANJITH', 1649183400, 1649248777, 1, 0, '2022-04-06 18:09:37'),
(51674, 56, 0, 1, 1202204060002, 'SCD22/10', '2260', ',', 'Invoice No is SCD22/10 and Sales to MARIYAPPAN', 1649183400, 1649248979, 1, 0, '2022-04-06 18:12:59'),
(51675, 56, 0, 1, 1202204060003, 'SCD22/11', '2260', ',', 'Invoice No is SCD22/11 and Sales to KARAN', 1649183400, 1649255657, 1, 0, '2022-04-06 20:04:17'),
(51676, 56, 0, 1, 1202204060004, 'SCD22/12', '2260', ',', 'Invoice No is SCD22/12 and Sales to SIGAMANI', 1649183400, 1649255909, 1, 0, '2022-04-06 20:08:29'),
(51677, 0, 0, 1, 1202204060004, 'SCS22/11', '68', '66,199', 'Invoice No is SCS22/11 and Sales to Ultramarine Yachts Pvt Ltd', 1649183400, 1649257192, 1, 0, '2022-04-06 20:29:52'),
(51678, 56, 0, 1, 1202204060005, 'SCD22/13', '2260', ',', 'Invoice No is SCD22/13 and Sales to ANANDABALAN', 1649183400, 1649257766, 1, 0, '2022-04-06 20:39:26'),
(51679, 55, 0, 2, 2202204060001, '', '2306', '1947', 'CASH TO BANK', 1649183400, 1649297706, 1, 1, '2022-04-07 07:45:06'),
(51680, 52, 0, 1, 1202204070001, 'SDM22/24', '1607', ',', 'Invoice No is SDM22/24 and Sales to KALAIVANAN', 1649269800, 1649303487, 1, 0, '2022-04-07 09:21:27'),
(51681, 52, 0, 1, 1202204070002, 'SDM22/25', '1607', ',', 'Invoice No is SDM22/25 and Sales to KALAIVANAN', 1649269800, 1649303569, 1, 0, '2022-04-07 09:22:49'),
(51682, 50, 0, 1, 1202204070001, 'SMG22/13', '127', '128,214', 'Invoice No is SMG22/13 and Sales to jitesh mumbai', 1649269800, 1649303748, 1, 0, '2022-04-07 09:25:48'),
(51683, 47, 0, 1, 1202204070001, 'SNK22/8', '115', '116,211', 'Invoice No is SNK22/8 and Sales to Sudhan', 1649269800, 1649304219, 1, 0, '2022-04-07 09:33:39'),
(51684, 47, 0, 1, 1202204070002, 'SNK22/9', '115', '116,211', 'Invoice No is SNK22/9 and Sales to Santhgosh', 1649269800, 1649304279, 1, 0, '2022-04-07 09:34:39'),
(51685, 50, 0, 1, 1202204070002, 'SMG22/14', '127', '128,214', 'Invoice No is SMG22/14 and Sales to RAMU G ', 1649269800, 1649304619, 1, 0, '2022-04-07 09:40:19'),
(51686, 52, 0, 1, 1202204070003, 'SDM22/26', '1607', ',', 'Invoice No is SDM22/26 and Sales to VEERAMANI', 1649269800, 1649305273, 1, 0, '2022-04-07 09:51:13'),
(51687, 56, 0, 2, 2202204040001, '', '2264', '2260', 'Being the amount paid towards the electicity charge for the month of april 2022 for obm workshop cuddalore', 1649010600, 1649306762, 1, 0, '2022-04-07 10:16:02'),
(51688, 38, 0, 1, 1202204070001, 'SEP22/13', '79', '80,202', 'Invoice No is SEP22/13 and Sales to Rajesh', 1649269800, 1649307934, 1, 0, '2022-04-07 10:35:34'),
(51689, 56, 0, 1, 1202204070001, 'SCD22/14', '2260', ',', 'Invoice No is SCD22/14 and Sales to MOHAN', 1649269800, 1649308938, 1, 0, '2022-04-07 10:52:18'),
(51690, 56, 0, 4, 4202204070001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no;1824101009154 for obm workshop cuddalore', 1649269800, 1649310917, 1, 0, '2022-04-07 11:25:17'),
(51691, 53, 0, 1, 1202204070001, 'SPZ22/4', '1675', '1922,', 'Invoice No is SPZ22/4 and Sales to govinth', 1649269800, 1649311778, 1, 0, '2022-04-07 11:39:38'),
(51692, 51, 0, 1, 1202204070001, 'SNP22/30', '1605', '2018,2020', 'Invoice No is SNP22/30 and Sales to Gunabalan', 1649269800, 1649312082, 1, 0, '2022-04-07 11:44:42'),
(51693, 55, 0, 1, 1202204070001, 'SMK22/18', '1947', '1948,', 'Invoice No is SMK22/18 and Sales to LINES', 1649269800, 1649313053, 1, 0, '2022-04-07 12:00:53'),
(51694, 51, 0, 1, 1202204070002, 'SNP22/31', '1605', '2018,2020', 'Invoice No is SNP22/31 and Sales to Rethinavadivel', 1649269800, 1649313767, 1, 0, '2022-04-07 12:12:47'),
(51695, 49, 0, 1, 1202204070001, 'SAP22/14', '123', '124,213', 'Invoice No is SAP22/14 and Sales to Binoy', 1649269800, 1649315674, 1, 0, '2022-04-07 12:44:34'),
(51696, 49, 0, 1, 1202204070002, 'SAP22/15', '123', '124,213', 'Invoice No is SAP22/15 and Sales to Binoy', 1649269800, 1649316147, 1, 0, '2022-04-07 12:52:27'),
(51697, 45, 0, 2, 2202204070001, '', '998', '107', 'stoke cheking day expence', 1649269800, 1649316640, 1, 1, '2022-04-07 13:00:40'),
(51698, 39, 0, 1, 1202204070001, 'SVV22/36', '83', '84,203', 'Invoice No is SVV22/36 and Sales to RINO', 1649269800, 1649316749, 1, 0, '2022-04-07 13:02:29'),
(51699, 39, 0, 1, 1202204070002, 'SVV22/37', '83', '84,203', 'Invoice No is SVV22/37 and Sales to DHAS', 1649269800, 1649317024, 1, 0, '2022-04-07 13:07:04'),
(51700, 36, 0, 1, 1202204070001, 'SMT22/5', '71', '72,200', 'Invoice No is SMT22/5 and Sales to Arul', 1649269800, 1649317149, 1, 0, '2022-04-07 13:09:09'),
(51701, 52, 0, 1, 1202204070004, 'SDM22/27', '1607', ',', 'Invoice No is SDM22/27 and Sales to ANJAPAN', 1649269800, 1649319608, 1, 0, '2022-04-07 13:50:08'),
(51702, 52, 0, 1, 1202204070005, 'SDM22/28', '1607', ',', 'Invoice No is SDM22/28 and Sales to VEERAMANI', 1649269800, 1649322155, 1, 0, '2022-04-07 14:32:35'),
(51703, 42, 0, 1, 1202204070001, 'SAG22/8', '95', '96,206', 'Invoice No is SAG22/8 and Sales to Babu.', 1649269800, 1649322805, 1, 0, '2022-04-07 14:43:25'),
(51704, 52, 0, 4, 4202204010001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank payment deposited on 01-04-2022', 1648751400, 1649323706, 1, 0, '2022-04-07 14:58:26'),
(51705, 0, 0, 1, 1202204070001, 'SCS22/12', '68', '66,199', 'Invoice No is SCS22/12 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1649269800, 1649324354, 1, 0, '2022-04-07 15:09:14'),
(51706, 52, 0, 2, 2202204010001, '', '1742', '1607', 'being the amount paid towards the courier charges of 31-03-2022 R.B.BILL and spare divison\r\nreciept sending to head office\r\ntvm payment paid on 01-04-2022\r\n', 1648751400, 1649324398, 1, 0, '2022-04-07 15:09:58'),
(51707, 50, 0, 4, 4202204070001, '', '126', '127', 'CASH TO SBI MAQ TOTAL AMOUNT-70000 OBM-48347 W/S-21653', 1649269800, 1649324815, 1, 0, '2022-04-07 15:16:55'),
(51708, 37, 0, 1, 1202204070001, 'SCL22/10', '75', '76,201', 'Invoice No is SCL22/10 and Sales to Mr Dason', 1649269800, 1649325232, 1, 0, '2022-04-07 15:23:52'),
(51709, 48, 0, 1, 1202204070001, 'SKL22/12', '119', '120,212', 'Invoice No is SKL22/12 and Sales to GILBERT', 1649269800, 1649326088, 1, 0, '2022-04-07 15:38:08'),
(51710, 52, 0, 2, 2202204020001, '', '1742', '1607', 'being the amount paid towards the paid towards the courier \r\ncharges of dharmamkulam to cuddalore obm workshop spare transfer payment paid on 02-04-2022', 1648837800, 1649326121, 1, 0, '2022-04-07 15:38:41'),
(51711, 48, 0, 1, 1202204070002, 'SKL22/13', '119', '120,212', 'Invoice No is SKL22/13 and Sales to BIJU', 1649269800, 1649326379, 1, 0, '2022-04-07 15:42:59'),
(51712, 52, 0, 4, 4202204030001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank ( via\r\nmony transfer ) payment deposited on 03-04-2022', 1648924200, 1649326721, 1, 0, '2022-04-07 15:48:41'),
(51713, 52, 0, 2, 2202204030001, '', '1746', '1607', 'being the amount paid towards the cash deposited charges of\r\n( via mony transfer ) payment paid on 03-04-2022', 1648924200, 1649327110, 1, 0, '2022-04-07 15:55:10'),
(51714, 43, 0, 1, 1202204070001, 'SMN22/5', '99', '100,207', 'Invoice No is SMN22/5 and Sales to Joy', 1649269800, 1649327703, 1, 0, '2022-04-07 16:05:03'),
(51715, 52, 0, 4, 4202204040001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank payment deposited on 04-04-2022', 1649010600, 1649327757, 1, 0, '2022-04-07 16:05:57'),
(51716, 45, 0, 4, 4202204070001, '', '106', '107', 'cash to sbi', 1649269800, 1649328245, 1, 0, '2022-04-07 16:14:05'),
(51717, 45, 0, 1, 1202204070001, 'SVZ22/11', '107', '108,209', 'Invoice No is SVZ22/11 and Sales to jose', 1649269800, 1649328518, 1, 0, '2022-04-07 16:18:38'),
(51718, 45, 0, 1, 1202204070002, 'SVZ22/12', '107', '108,209', 'Invoice No is SVZ22/12 and Sales to robert', 1649269800, 1649328647, 1, 0, '2022-04-07 16:20:47'),
(51719, 45, 0, 1, 1202204070003, 'SVZ22/13', '107', '108,209', 'Invoice No is SVZ22/13 and Sales to clement', 1649269800, 1649328733, 1, 0, '2022-04-07 16:22:13'),
(51720, 45, 0, 1, 1202204070004, 'SVZ22/14', '107', '108,209', 'Invoice No is SVZ22/14 and Sales to cleetes', 1649269800, 1649328861, 1, 0, '2022-04-07 16:24:21'),
(51721, 45, 0, 1, 1202204070005, 'SVZ22/15', '107', '108,209', 'Invoice No is SVZ22/15 and Sales to hansalam', 1649269800, 1649328927, 1, 0, '2022-04-07 16:25:27'),
(51722, 52, 0, 4, 4202204060001, '', '1606', '1607', 'cash tranfer to siffs account\r\ntharangambadi indian bank ( via\r\nmony transfer ) payment deposited on 06-04-2022', 1649183400, 1649329110, 1, 0, '2022-04-07 16:28:30'),
(51723, 52, 0, 2, 2202204060001, '', '1746', '1607', 'being the amount paid towards the cash deposited charges of (\r\nvia mony transfer ) payment paid\r\non 06-04-2022', 1649183400, 1649329259, 1, 0, '2022-04-07 16:30:59'),
(51724, 54, 0, 1, 1202204070001, 'STR22/6', '1903', '1928,', 'Invoice No is STR22/6 and Sales to M.R.ENTER,PRISES', 1649269800, 1649329580, 1, 0, '2022-04-07 16:36:20'),
(51725, 46, 0, 4, 4202204070001, '', '110', '111', 'Cash to bank', 1649269800, 1649330237, 1, 0, '2022-04-07 16:47:17'),
(51746, 54, 0, 1, 1202204080001, 'STR22/7', '1903', '1928,', 'Invoice No is STR22/7 and Sales to SIVA', 1649356200, 1649395291, 1, 0, '2022-04-08 10:51:31'),
(51727, 46, 0, 1, 1202204070001, 'SPV22/12', '111', '112,210', 'Invoice No is SPV22/12 and Sales to Lickporth', 1649269800, 1649331002, 1, 0, '2022-04-07 17:00:02'),
(51728, 38, 0, 1, 1202204070002, 'SEP22/14', '79', '80,202', 'Invoice No is SEP22/14 and Sales to Seelan', 1649269800, 1649331262, 1, 0, '2022-04-07 17:04:22'),
(51729, 46, 0, 1, 1202204070002, 'SPV22/13', '111', '112,210', 'Invoice No is SPV22/13 and Sales to Surash', 1649269800, 1649331344, 1, 0, '2022-04-07 17:05:44'),
(51730, 38, 0, 1, 1202204070003, 'SEP22/15', '79', '80,202', 'Invoice No is SEP22/15 and Sales to Jegan', 1649269800, 1649331394, 1, 0, '2022-04-07 17:06:34'),
(51731, 51, 0, 1, 1202204070003, 'SNP22/32', '1605', '2018,2020', 'Invoice No is SNP22/32 and Sales to Sivaram', 1649269800, 1649332030, 1, 0, '2022-04-07 17:17:10'),
(51732, 51, 0, 4, 4202204070001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;090501000004146 for obm workshop Nagapattinam.', 1649269800, 1649332306, 1, 0, '2022-04-07 17:21:46'),
(51733, 51, 0, 1, 1202204070004, 'SNP22/33', '1605', '2018,2020', 'Invoice No is SNP22/33 and Sales to SELVAM', 1649269800, 1649332849, 1, 0, '2022-04-07 17:30:49'),
(51734, 51, 0, 2, 2202204070001, '', '2164', '1605', 'Being the amount paid towards the purchase of waste & MR Sheet for workshop use for obm workshop Nagapattinam.', 1649269800, 1649333108, 1, 0, '2022-04-07 17:35:08'),
(51735, 47, 0, 1, 1202204070003, 'SNK22/10', '115', '116,211', 'Invoice No is SNK22/10 and Sales to KUMAR', 1649269800, 1649337659, 1, 0, '2022-04-07 18:50:59'),
(51736, 47, 0, 1, 1202204070004, 'SNK22/11', '115', '116,211', 'Invoice No is SNK22/11 and Sales to SANIL', 1649269800, 1649337862, 1, 0, '2022-04-07 18:54:22'),
(51737, 47, 0, 1, 1202204070005, 'SNK22/12', '115', '116,211', 'Invoice No is SNK22/12 and Sales to LEEN', 1649269800, 1649337907, 1, 0, '2022-04-07 18:55:07'),
(51738, 47, 0, 2, 2202204040001, '', '1640', '115', 'E B BIL', 1649010600, 1649338121, 1, 1, '2022-04-07 18:58:41'),
(51739, 40, 0, 1, 1202204070001, 'SKP22/3', '87', '88,204', 'Invoice No is SKP22/3 and Sales to DENISTON', 1649269800, 1649342867, 1, 0, '2022-04-07 20:17:47'),
(51740, 47, 0, 4, 4202204070001, '', '114', '115', 'Cash to bank', 1649269800, 1649343422, 1, 0, '2022-04-07 20:27:02'),
(51741, 39, 0, 1, 1202204070003, 'SVV22/38', '83', '84,203', 'Invoice No is SVV22/38 and Sales to JOSE', 1649269800, 1649349651, 1, 0, '2022-04-07 22:10:51'),
(51742, 39, 0, 1, 1202204070004, 'SVV22/39', '83', '84,203', 'Invoice No is SVV22/39 and Sales to SAJIN', 1649269800, 1649349784, 1, 0, '2022-04-07 22:13:04'),
(51743, 39, 0, 1, 1202204070005, 'SVV22/40', '83', '84,203', 'Invoice No is SVV22/40 and Sales to ARULAPPAN', 1649269800, 1649349957, 1, 0, '2022-04-07 22:15:57'),
(51744, 39, 0, 4, 4202204070001, '', '82', '83', 'Cash to bank', 1649269800, 1649350046, 1, 0, '2022-04-07 22:17:26'),
(51745, 52, 0, 1, 1202204080001, 'SDM22/29', '1607', ',', 'Invoice No is SDM22/29 and Sales to MUTHUMALAI', 1649356200, 1649394407, 1, 0, '2022-04-08 10:36:47'),
(51747, 52, 0, 1, 1202204080002, 'SDM22/30', '1607', ',', 'Invoice No is SDM22/30 and Sales to RAJA', 1649356200, 1649396435, 1, 0, '2022-04-08 11:10:35'),
(51748, 0, 0, 1, 1202204080001, 'SCS22/13', '68', '66,199', 'Invoice No is SCS22/13 and Sales to JIJIN', 1649356200, 1649397165, 1, 0, '2022-04-08 11:22:45'),
(51749, 38, 0, 1, 1202204080001, 'SEP22/16', '79', '80,202', 'Invoice No is SEP22/16 and Sales to Jerald', 1649356200, 1649397942, 1, 0, '2022-04-08 11:35:42'),
(51750, 38, 0, 1, 1202204080002, 'SEP22/17', '79', '80,202', 'Invoice No is SEP22/17 and Sales to Varsalis', 1649356200, 1649398022, 1, 0, '2022-04-08 11:37:02'),
(51751, 54, 0, 1, 1202204080002, 'STR22/8', '1903', '1928,', 'Invoice No is STR22/8 and Sales to M.R.ENTER,PRISES', 1649356200, 1649398030, 1, 0, '2022-04-08 11:37:10'),
(51752, 38, 0, 4, 4202204080001, '', '78', '79', 'cash to bank', 1649356200, 1649398081, 1, 0, '2022-04-08 11:38:01'),
(51753, 36, 0, 2, 2202204050001, '', '1939', '71', 'Workshop Rent', 1649097000, 1649398671, 1, 1, '2022-04-08 11:47:51'),
(51754, 0, 0, 1, 1202204080002, 'SCS22/14', '68', '66,199', 'Invoice No is SCS22/14 and Sales to Samudra Shipyard Pvt Ltd', 1649356200, 1649398684, 1, 0, '2022-04-08 11:48:04'),
(51755, 51, 0, 2, 2202204080001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 8-nos of Engine (DT30l)from Rathimeen parcel office to obm workshop Nagapattinam.', 1649356200, 1649398696, 1, 1, '2022-04-08 11:48:16'),
(51756, 36, 0, 2, 2202204010001, '', '1256', '71', 'Courier Charge ', 1648751400, 1649398802, 1, 0, '2022-04-08 11:50:02'),
(51757, 51, 0, 1, 1202204080001, 'SNP22/34', '1605', '2018,2020', 'Invoice No is SNP22/34 and Sales to Praveen', 1649356200, 1649401848, 1, 0, '2022-04-08 12:40:48'),
(51758, 46, 0, 1, 1202204080001, 'SPV22/14', '111', '112,210', 'Invoice No is SPV22/14 and Sales to Anu', 1649356200, 1649403039, 1, 0, '2022-04-08 13:00:39'),
(51759, 0, 0, 1, 1202204080003, 'SCS22/15', '68', '66,199', 'Invoice No is SCS22/15 and Sales to LAZER', 1649356200, 1649403355, 1, 0, '2022-04-08 13:05:55'),
(51760, 51, 0, 1, 1202204080002, 'SNP22/35', '1605', '2018,2020', 'Invoice No is SNP22/35 and Sales to Anbu', 1649356200, 1649404391, 1, 0, '2022-04-08 13:23:11'),
(51761, 46, 0, 1, 1202204080002, 'SPV22/15', '111', '112,210', 'Invoice No is SPV22/15 and Sales to Pulari', 1649356200, 1649404771, 1, 0, '2022-04-08 13:29:31'),
(51762, 36, 0, 1, 1202204080001, 'SMT22/6', '71', '72,200', 'Invoice No is SMT22/6 and Sales to Antony', 1649356200, 1649405917, 1, 0, '2022-04-08 13:48:37'),
(51763, 36, 0, 1, 1202204080002, 'SMT22/7', '71', '72,200', 'Invoice No is SMT22/7 and Sales to Saji', 1649356200, 1649406488, 1, 0, '2022-04-08 13:58:08'),
(51764, 56, 0, 1, 1202204080001, 'SCD22/15', '2260', ',', 'Invoice No is SCD22/15 and Sales to SELVAM', 1649356200, 1649407143, 1, 0, '2022-04-08 14:09:03'),
(51765, 51, 0, 1, 1202204080003, 'SNP22/36', '1605', '2018,2020', 'Invoice No is SNP22/36 and Sales to Selvam', 1649356200, 1649407166, 1, 0, '2022-04-08 14:09:26'),
(51766, 39, 0, 1, 1202204080001, 'SVV22/41', '83', '84,203', 'Invoice No is SVV22/41 and Sales to REETHASH', 1649356200, 1649407817, 1, 0, '2022-04-08 14:20:17'),
(51767, 38, 0, 1, 1202204080003, 'SEP22/18', '79', '80,202', 'Invoice No is SEP22/18 and Sales to Raju', 1649356200, 1649408016, 1, 0, '2022-04-08 14:23:36'),
(51768, 51, 0, 1, 1202204080004, 'SNP22/37', '1605', '2018,2020', 'Invoice No is SNP22/37 and Sales to Murugavel', 1649356200, 1649408158, 1, 0, '2022-04-08 14:25:58'),
(51769, 39, 0, 1, 1202204080002, 'SVV22/42', '83', '84,203', 'Invoice No is SVV22/42 and Sales to JOHNY', 1649356200, 1649408307, 1, 0, '2022-04-08 14:28:27'),
(51770, 38, 0, 1, 1202204080004, 'SEP22/19', '79', '80,202', 'Invoice No is SEP22/19 and Sales to Anthonyraj', 1649356200, 1649408366, 1, 0, '2022-04-08 14:29:26'),
(51771, 51, 0, 1, 1202204080005, 'SNP22/38', '1605', '2018,2020', 'Invoice No is SNP22/38 and Sales to Kavi', 1649356200, 1649408460, 1, 0, '2022-04-08 14:31:00'),
(51772, 39, 0, 1, 1202204080003, 'SVV22/43', '83', '84,203', 'Invoice No is SVV22/43 and Sales to RAJU', 1649356200, 1649408563, 1, 0, '2022-04-08 14:32:43'),
(51916, 53, 0, 1, 1202204120001, 'SPZ22/6', '1675', '1922,', 'Invoice No is SPZ22/6 and Sales to lokesh', 1649701800, 1649746729, 1, 0, '2022-04-12 12:28:49'),
(51774, 51, 0, 1, 1202204080006, 'SNP22/39', '1605', '2018,2020', 'Invoice No is SNP22/39 and Sales to Anand', 1649356200, 1649409606, 1, 0, '2022-04-08 14:50:06'),
(51775, 43, 0, 1, 1202204080001, 'SMN22/6', '99', '100,207', 'Invoice No is SMN22/6 and Sales to John', 1649356200, 1649410459, 1, 0, '2022-04-08 15:04:19'),
(51776, 43, 0, 1, 1202204080002, 'SMN22/7', '99', '100,207', 'Invoice No is SMN22/7 and Sales to Anil', 1649356200, 1649410588, 1, 0, '2022-04-08 15:06:28'),
(51777, 48, 0, 1, 1202204080001, 'SKL22/14', '119', '120,212', 'Invoice No is SKL22/14 and Sales to KUNJUMON', 1649356200, 1649411648, 1, 0, '2022-04-08 15:24:08'),
(51778, 56, 0, 1, 1202204080003, 'SCD22/17', '2260', ',', 'Invoice No is SCD22/17 and Sales to NIRMAL', 1649356200, 1649415502, 1, 0, '2022-04-08 16:28:22'),
(51779, 52, 0, 4, 4202204070001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank ( via\r\nmony transfer )payment deposited\r\non 07-04-2022', 1649269800, 1649416225, 1, 0, '2022-04-08 16:40:25'),
(51780, 52, 0, 2, 2202204070001, '', '1746', '1607', 'being the amount paid towards the cash deposited charges of\r\n( via mony transfer ) payment\r\npaid on 07-04-2022', 1649269800, 1649416361, 1, 0, '2022-04-08 16:42:41'),
(51781, 52, 0, 2, 2202204070002, '', '1746', '1607', 'being the amount paid towards the purchase of plastic box for\r\ndharmamkulam obm workshop payment paid on 07-04-2022', 1649269800, 1649416510, 1, 0, '2022-04-08 16:45:10'),
(51782, 51, 0, 1, 1202204080007, 'SNP22/40', '1605', '2018,2020', 'Invoice No is SNP22/40 and Sales to Reha w/o Sekar', 1649356200, 1649417337, 1, 0, '2022-04-08 16:58:57'),
(51783, 52, 0, 2, 2202204080001, '', '1749', '1607', 'being the amount paid towards the transporting charges of \r\ncuddalore rathimeena parcel office to A.D. fisheries office\r\nDF.9.9AL (22 nos ) hand over\r\n03-04-2022 payment paid on \r\n08-04-2022', 1649356200, 1649417933, 1, 0, '2022-04-08 17:08:53'),
(51784, 52, 0, 1, 1202204080003, 'SDM22/31', '1607', ',', 'Invoice No is SDM22/31 and Sales to SANTHAKUMAR', 1649356200, 1649418993, 1, 0, '2022-04-08 17:26:33'),
(51785, 42, 0, 1, 1202204080001, 'SAG22/9', '95', '96,206', 'Invoice No is SAG22/9 and Sales to Fredy.', 1649356200, 1649419144, 1, 0, '2022-04-08 17:29:04'),
(51786, 51, 0, 1, 1202204080008, 'SNP22/41', '1605', '2018,2020', 'Invoice No is SNP22/41 and Sales to Renjith', 1649356200, 1649419634, 1, 0, '2022-04-08 17:37:14'),
(51787, 42, 0, 1, 1202204080002, 'SAG22/10', '95', '96,206', 'Invoice No is SAG22/10 and Sales to Sajan.', 1649356200, 1649419635, 1, 0, '2022-04-08 17:37:15'),
(51788, 51, 0, 1, 1202204080009, 'SNP22/42', '1605', '2018,2020', 'Invoice No is SNP22/42 and Sales to Shivam', 1649356200, 1649420860, 1, 0, '2022-04-08 17:57:40'),
(51789, 51, 0, 1, 1202204080010, 'SNP22/43', '1605', '2018,2020', 'Invoice No is SNP22/43 and Sales to Vasanthakumar', 1649356200, 1649422037, 1, 0, '2022-04-08 18:17:17'),
(51790, 38, 0, 1, 1202204080005, 'SEP22/20', '79', '80,202', 'Invoice No is SEP22/20 and Sales to Devadas', 1649356200, 1649422251, 1, 0, '2022-04-08 18:20:51'),
(51791, 51, 0, 4, 4202204080001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;090501000004146 for obm workshop nagapattinam.', 1649356200, 1649422970, 1, 0, '2022-04-08 18:32:50'),
(51792, 51, 0, 2, 2202204080002, '', '2069', '1605', 'Being the amount paid towards the Expenses of Showroom glass (97*87) inches for obm workshop nagapattinam.', 1649356200, 1649423119, 1, 1, '2022-04-08 18:35:19'),
(51793, 55, 0, 2, 2202204080001, '', '2306', '1947', 'CASH TO BANK', 1649356200, 1649423717, 1, 1, '2022-04-08 18:45:17'),
(51794, 55, 0, 2, 2202204080001, '', '2311', '1947', 'WORKSHOP THINKS', 1649356200, 1649423778, 1, 1, '2022-04-08 18:46:18'),
(51795, 48, 0, 1, 1202204080002, 'SKL22/15', '119', '120,212', 'Invoice No is SKL22/15 and Sales to SIMBER NOOSE', 1649356200, 1649424156, 1, 0, '2022-04-08 18:52:36'),
(51796, 51, 0, 2, 2202204080003, '', '2097', '1605', 'Being the amount paid towards the   transportation charges of 4-nos of Engine (DT30L)from obm workshop nagapattinam to obm workshop dharmakulam  on 06.04.2022.', 1649356200, 1649424746, 1, 1, '2022-04-08 19:02:26'),
(51797, 51, 0, 1, 1202204080011, 'SNP22/44', '1605', '2018,2020', 'Invoice No is SNP22/44 and Sales to Subramani', 1649356200, 1649424977, 1, 0, '2022-04-08 19:06:17'),
(51798, 39, 0, 4, 4202204080001, '', '82', '83', 'Cash to bank', 1649356200, 1649435562, 1, 0, '2022-04-08 22:02:42'),
(51799, 39, 0, 1, 1202204080004, 'SVV22/44', '83', '84,203', 'Invoice No is SVV22/44 and Sales to JENIL', 1649356200, 1649435729, 1, 0, '2022-04-08 22:05:29'),
(51800, 56, 0, 2, 2202204070001, '', '2265', '2260', 'being the amount paid towards the purchase of ceiling fan for obm workshop cuddalore', 1649269800, 1649475908, 1, 0, '2022-04-09 09:15:08'),
(51801, 52, 0, 1, 1202204090001, 'SDM22/32', '1607', ',', 'Invoice No is SDM22/32 and Sales to SELVAM', 1649442600, 1649477713, 1, 0, '2022-04-09 09:45:13'),
(51802, 51, 0, 1, 1202204090001, 'SNP22/45', '1605', '2018,2020', 'Invoice No is SNP22/45 and Sales to Arun', 1649442600, 1649478673, 1, 0, '2022-04-09 10:01:13'),
(51803, 0, 0, 1, 1202204090001, 'SCS22/16', '68', '66,199', 'Invoice No is SCS22/16 and Sales to S A JOY', 1649442600, 1649479241, 1, 0, '2022-04-09 10:10:41'),
(51804, 51, 0, 1, 1202204090002, 'SNP22/46', '1605', '2018,2020', 'Invoice No is SNP22/46 and Sales to Saravanan', 1649442600, 1649479558, 1, 0, '2022-04-09 10:15:58'),
(51805, 51, 0, 1, 1202204090003, 'SNP22/47', '1605', '2018,2020', 'Invoice No is SNP22/47 and Sales to Sugumar', 1649442600, 1649481058, 1, 0, '2022-04-09 10:40:58'),
(51806, 51, 0, 1, 1202204090004, 'SNP22/48', '1605', '2018,2020', 'Invoice No is SNP22/48 and Sales to Pakirisamy', 1649442600, 1649482161, 1, 0, '2022-04-09 10:59:21'),
(51807, 48, 0, 1, 1202204090001, 'SKL22/16', '119', '120,212', 'Invoice No is SKL22/16 and Sales to DAVIDS', 1649442600, 1649483593, 1, 0, '2022-04-09 11:23:13'),
(51808, 50, 0, 1, 1202204090001, 'SMG22/15', '127', '128,214', 'Invoice No is SMG22/15 and Sales to Swan Aquatics', 1649442600, 1649484162, 1, 0, '2022-04-09 11:32:42'),
(51809, 48, 0, 1, 1202204090002, 'SKL22/17', '119', '120,212', 'Invoice No is SKL22/17 and Sales to XAVIER', 1649442600, 1649484188, 1, 0, '2022-04-09 11:33:08'),
(51810, 52, 0, 4, 4202204080001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank (via\r\nmony transfer ) payment deposited on 08-04-2022', 1649356200, 1649484588, 1, 0, '2022-04-09 11:39:48'),
(51932, 51, 0, 2, 2202204120005, '', '2091', '1605', 'Being the Amount paid towards the travel expenses of I.Perambalam & dasan at cuddalore,kottakuppam & pazhaverkadu for physical stock verification on 07,08.04.2022.', 1649701800, 1649758131, 1, 1, '2022-04-12 15:38:51'),
(51812, 49, 0, 1, 1202204090001, 'SAP22/16', '123', '124,213', 'Invoice No is SAP22/16 and Sales to Laalu', 1649442600, 1649486223, 1, 0, '2022-04-09 12:07:03'),
(51813, 0, 0, 1, 1202204090002, 'SCS22/17', '68', '66,199', 'Invoice No is SCS22/17 and Sales to BINU', 1649442600, 1649486765, 1, 0, '2022-04-09 12:16:05'),
(51814, 42, 0, 1, 1202204090001, 'SAG22/11', '95', '96,206', 'Invoice No is SAG22/11 and Sales to Raju.', 1649442600, 1649487118, 1, 0, '2022-04-09 12:21:58'),
(51815, 46, 0, 1, 1202204090001, 'SPV22/16', '111', '112,210', 'Invoice No is SPV22/16 and Sales to Kumar', 1649442600, 1649488107, 1, 0, '2022-04-09 12:38:27'),
(51816, 0, 0, 1, 1202204090003, 'SCS22/18', '68', '66,199', 'Invoice No is SCS22/18 and Sales to SHAIJU', 1649442600, 1649488381, 1, 0, '2022-04-09 12:43:01'),
(51817, 53, 0, 1, 1202204090001, 'SPZ22/5', '1675', '1922,', 'Invoice No is SPZ22/5 and Sales to sugu', 1649442600, 1649489323, 1, 0, '2022-04-09 12:58:43'),
(51818, 52, 0, 2, 2202204080002, '', '1746', '1607', 'being the amount paid towards the cash deposited charges of\r\n(via mony transfer) payment paid\r\non 08-04-2022', 1649356200, 1649490160, 1, 0, '2022-04-09 13:12:40'),
(51819, 52, 0, 4, 4202204090001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank (via\r\nmony transfer) payment deposited\r\non 09-04-2022', 1649442600, 1649490897, 1, 0, '2022-04-09 13:24:57'),
(51820, 54, 0, 1, 1202204090001, 'STR22/9', '1903', '1928,', 'Invoice No is STR22/9 and Sales to RAVI', 1649442600, 1649491220, 1, 0, '2022-04-09 13:30:20'),
(51821, 46, 0, 1, 1202204090002, 'SPV22/17', '111', '112,210', 'Invoice No is SPV22/17 and Sales to Kungemon', 1649442600, 1649491317, 1, 0, '2022-04-09 13:31:57'),
(51822, 52, 0, 2, 2202204090001, '', '1746', '1607', 'being the amount paid towards the cash deposited charges of\r\n(via mony transfer) payment paid\r\non 09-04-2022', 1649442600, 1649491496, 1, 0, '2022-04-09 13:34:56'),
(51823, 49, 0, 1, 1202204090002, 'SAP22/17', '123', '124,213', 'Invoice No is SAP22/17 and Sales to Mr BENEDICT', 1649442600, 1649492706, 1, 0, '2022-04-09 13:55:06'),
(51824, 52, 0, 1, 1202204090002, 'SDM22/33', '1607', ',', 'Invoice No is SDM22/33 and Sales to VIJAYAKUMAR', 1649442600, 1649492819, 1, 0, '2022-04-09 13:56:59'),
(51825, 51, 0, 1, 1202204090005, 'SNP22/49', '1605', '2018,2020', 'Invoice No is SNP22/49 and Sales to Kalaimani', 1649442600, 1649493064, 1, 0, '2022-04-09 14:01:04'),
(51826, 52, 0, 4, 4202204090002, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank (via\r\nmony transfer) payment deposited\r\ndate of 31-03-2022', 1649442600, 1649494241, 1, 0, '2022-04-09 14:20:41'),
(51827, 52, 0, 2, 2202204090002, '', '1746', '1607', 'being the amount paid towards the cash deposited charges of\r\n(via mony transfer) payment paid\r\ndeatieals 31-03-2022', 1649442600, 1649494801, 1, 0, '2022-04-09 14:30:01'),
(51828, 37, 0, 1, 1202204090001, 'SCL22/11', '75', '76,201', 'Invoice No is SCL22/11 and Sales to Mr willson', 1649442600, 1649496315, 1, 0, '2022-04-09 14:55:15'),
(51829, 37, 0, 2, 2202204090001, '', '1765', '75', 'New OBM Sales Incentiu 30HB 1 DF6AL 3 DF99AL 1', 1649442600, 1649497027, 1, 1, '2022-04-09 15:07:07'),
(51830, 43, 0, 1, 1202204090001, 'SMN22/8', '99', '100,207', 'Invoice No is SMN22/8 and Sales to Robin', 1649442600, 1649498744, 1, 0, '2022-04-09 15:35:44'),
(51831, 56, 0, 1, 1202204090002, 'SCD22/19', '2260', ',', 'Invoice No is SCD22/19 and Sales to DAYALAN', 1649442600, 1649499027, 1, 0, '2022-04-09 15:40:27'),
(51832, 43, 0, 1, 1202204090002, 'SMN22/9', '99', '100,207', 'Invoice No is SMN22/9 and Sales to Sunil', 1649442600, 1649499238, 1, 0, '2022-04-09 15:43:58'),
(51833, 43, 0, 1, 1202204090003, 'SMN22/10', '99', '100,207', 'Invoice No is SMN22/10 and Sales to Joy', 1649442600, 1649499704, 1, 0, '2022-04-09 15:51:44'),
(51834, 56, 0, 1, 1202204090003, 'SCD22/20', '2260', ',', 'Invoice No is SCD22/20 and Sales to SATHISH', 1649442600, 1649500375, 1, 0, '2022-04-09 16:02:55'),
(51835, 43, 0, 1, 1202204090004, 'SMN22/11', '99', '100,207', 'Invoice No is SMN22/11 and Sales to Fready', 1649442600, 1649500580, 1, 0, '2022-04-09 16:06:20'),
(51836, 52, 0, 1, 1202204090003, 'SDM22/34', '1607', ',', 'Invoice No is SDM22/34 and Sales to RAJA', 1649442600, 1649500582, 1, 0, '2022-04-09 16:06:22');
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
(51837, 48, 0, 1, 1202204090003, 'SKL22/18', '119', '120,212', 'Invoice No is SKL22/18 and Sales to THOBIYAS', 1649442600, 1649501517, 1, 0, '2022-04-09 16:21:57'),
(51838, 51, 0, 1, 1202204090006, 'SNP22/50', '1605', '2018,2020', 'Invoice No is SNP22/50 and Sales to Sanmuganathan', 1649442600, 1649501677, 1, 0, '2022-04-09 16:24:37'),
(51839, 52, 0, 1, 1202204090004, 'SDM22/35', '1607', ',', 'Invoice No is SDM22/35 and Sales to SANTHOSH', 1649442600, 1649503025, 1, 0, '2022-04-09 16:47:05'),
(51841, 47, 0, 1, 1202204090001, 'SNK22/13', '115', '116,211', 'Invoice No is SNK22/13 and Sales to KAMAL', 1649442600, 1649509985, 1, 0, '2022-04-09 18:43:05'),
(51842, 47, 0, 1, 1202204090002, 'SNK22/14', '115', '116,211', 'Invoice No is SNK22/14 and Sales to UNNI KRISHNAN', 1649442600, 1649510976, 1, 0, '2022-04-09 18:59:36'),
(51843, 47, 0, 1, 1202204090003, 'SNK22/15', '115', '116,211', 'Invoice No is SNK22/15 and Sales to STENINSTON', 1649442600, 1649511149, 1, 0, '2022-04-09 19:02:29'),
(51844, 38, 0, 1, 1202204090001, 'SEP22/21', '79', '80,202', 'Invoice No is SEP22/21 and Sales to Rikson', 1649442600, 1649512491, 1, 0, '2022-04-09 19:24:51'),
(51845, 0, 0, 1, 1202204090004, 'SCS22/19', '68', '66,199', 'Invoice No is SCS22/19 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1649442600, 1649513423, 1, 0, '2022-04-09 19:40:23'),
(51846, 39, 0, 1, 1202204090001, 'SVV22/45', '83', '84,203', 'Invoice No is SVV22/45 and Sales to JIBIN', 1649442600, 1649516039, 1, 0, '2022-04-09 20:23:59'),
(51847, 39, 0, 1, 1202204090002, 'SVV22/46', '83', '84,203', 'Invoice No is SVV22/46 and Sales to TINU', 1649442600, 1649516154, 1, 0, '2022-04-09 20:25:54'),
(51848, 39, 0, 1, 1202204090003, 'SVV22/47', '83', '84,203', 'Invoice No is SVV22/47 and Sales to CLEETAS', 1649442600, 1649516243, 1, 0, '2022-04-09 20:27:23'),
(51849, 39, 0, 1, 1202204090004, 'SVV22/48', '83', '84,203', 'Invoice No is SVV22/48 and Sales to SOOSAI', 1649442600, 1649516396, 1, 0, '2022-04-09 20:29:56'),
(51850, 39, 0, 1, 1202204090005, 'SVV22/49', '83', '84,203', 'Invoice No is SVV22/49 and Sales to JENU', 1649442600, 1649516573, 1, 0, '2022-04-09 20:32:53'),
(51851, 39, 0, 1, 1202204090006, 'SVV22/50', '83', '84,203', 'Invoice No is SVV22/50 and Sales to SUNIL', 1649442600, 1649516644, 1, 0, '2022-04-09 20:34:04'),
(51852, 50, 0, 1, 1202204100001, 'SMG22/16', '127', '128,214', 'Invoice No is SMG22/16 and Sales to lakshytha', 1649529000, 1649565746, 1, 0, '2022-04-10 10:12:26'),
(51853, 50, 0, 4, 4202204090001, '', '126', '127', 'rtgs to sbi maq 10600', 1649442600, 1649643970, 1, 0, '2022-04-11 07:56:10'),
(51854, 52, 0, 1, 1202204110001, 'SDM22/36', '1607', ',', 'Invoice No is SDM22/36 and Sales to VIJAYAKUMAR', 1649615400, 1649650467, 1, 0, '2022-04-11 09:44:27'),
(51855, 53, 0, 4, 4202204110001, '', '1674', '1675', 'Being the cash deposited to Indian bank pulicat on 11.04.2022.', 1649615400, 1649651161, 1, 0, '2022-04-11 09:56:01'),
(51856, 52, 0, 2, 2202204090003, '', '1746', '1607', 'being the amount paid towards the test tank repair work charges and purchasing chiment\r\nfor dharmamkulam obm workshop\r\npayment paid on 09-04-2022', 1649442600, 1649651823, 1, 0, '2022-04-11 10:07:03'),
(51857, 55, 0, 1, 1202204110001, 'SMK22/19', '1947', '1948,', 'Invoice No is SMK22/19 and Sales to SAJIN', 1649615400, 1649652480, 1, 0, '2022-04-11 10:18:00'),
(51858, 55, 0, 1, 1202204110002, 'SMK22/20', '1947', '1948,', 'Invoice No is SMK22/20 and Sales to DASON', 1649615400, 1649652791, 1, 0, '2022-04-11 10:23:11'),
(51859, 56, 0, 4, 4202204110001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm workshop cuddalore', 1649615400, 1649653052, 1, 0, '2022-04-11 10:27:32'),
(51860, 38, 0, 1, 1202204110001, 'SEP22/22', '79', '80,202', 'Invoice No is SEP22/22 and Sales to Suman', 1649615400, 1649653222, 1, 0, '2022-04-11 10:30:22'),
(51861, 52, 0, 1, 1202204110002, 'SDM22/37', '1607', ',', 'Invoice No is SDM22/37 and Sales to RAJA', 1649615400, 1649654794, 1, 0, '2022-04-11 10:56:34'),
(51862, 52, 0, 1, 1202204110003, 'SDM22/38', '1607', ',', 'Invoice No is SDM22/38 and Sales to SELVAMANI', 1649615400, 1649656631, 1, 0, '2022-04-11 11:27:11'),
(51863, 54, 0, 4, 4202204110001, '', '1902', '1903', 'TIRUCHENDUR SBI DEPOSIT', 1649615400, 1649658468, 1, 0, '2022-04-11 11:57:48'),
(51864, 54, 0, 1, 1202204110001, 'STR22/10', '1903', '1928,', 'Invoice No is STR22/10 and Sales to M.R.ENTER,PRISES', 1649615400, 1649658685, 1, 0, '2022-04-11 12:01:25'),
(51865, 49, 0, 1, 1202204110001, 'SAP22/18', '123', '124,213', 'Invoice No is SAP22/18 and Sales to MANIKKUTTAN', 1649615400, 1649659199, 1, 0, '2022-04-11 12:09:59'),
(51866, 52, 0, 1, 1202204110004, 'SDM22/39', '1607', ',', 'Invoice No is SDM22/39 and Sales to ARUMUGAM', 1649615400, 1649661435, 1, 0, '2022-04-11 12:47:15'),
(51867, 48, 0, 1, 1202204110001, 'SKL22/19', '119', '120,212', 'Invoice No is SKL22/19 and Sales to PRATHAPAN', 1649615400, 1649661465, 1, 0, '2022-04-11 12:47:45'),
(51868, 52, 0, 1, 1202204110005, 'SDM22/40', '1607', ',', 'Invoice No is SDM22/40 and Sales to ARUMUGAM', 1649615400, 1649661606, 1, 0, '2022-04-11 12:50:06'),
(51869, 48, 0, 1, 1202204110002, 'SKL22/20', '119', '120,212', 'Invoice No is SKL22/20 and Sales to ANI', 1649615400, 1649661851, 1, 0, '2022-04-11 12:54:11'),
(51870, 51, 0, 1, 1202204110001, 'SNP22/52', '1605', '2018,2020', 'Invoice No is SNP22/52 and Sales to Manikandan', 1649615400, 1649663589, 1, 0, '2022-04-11 13:23:09'),
(51871, 55, 0, 1, 1202204110003, 'SMK22/21', '1947', '1948,', 'Invoice No is SMK22/21 and Sales to KENNADY', 1649615400, 1649663605, 1, 0, '2022-04-11 13:23:25'),
(51872, 50, 0, 4, 4202204110001, '', '126', '127', 'rtgs to sbi maq 99278', 1649615400, 1649664799, 1, 0, '2022-04-11 13:43:19'),
(51873, 51, 0, 1, 1202204110002, 'SNP22/53', '1605', '2018,2020', 'Invoice No is SNP22/53 and Sales to Veeradas', 1649615400, 1649664927, 1, 0, '2022-04-11 13:45:27'),
(51874, 46, 0, 1, 1202204110001, 'SPV22/18', '111', '112,210', 'Invoice No is SPV22/18 and Sales to Sojoen', 1649615400, 1649665325, 1, 0, '2022-04-11 13:52:05'),
(51875, 52, 0, 1, 1202204110006, 'SDM22/41', '1607', ',', 'Invoice No is SDM22/41 and Sales to ELAVARASAN', 1649615400, 1649665576, 1, 0, '2022-04-11 13:56:16'),
(51876, 48, 0, 4, 4202204110001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1649615400, 1649667533, 1, 0, '2022-04-11 14:28:53'),
(51877, 54, 0, 1, 1202204110002, 'STR22/11', '1903', '1928,', 'Invoice No is STR22/11 and Sales to RAVI', 1649615400, 1649667877, 1, 0, '2022-04-11 14:34:37'),
(51878, 54, 0, 1, 1202204110003, 'STR22/12', '1903', '1928,', 'Invoice No is STR22/12 and Sales to RAVI', 1649615400, 1649668078, 1, 0, '2022-04-11 14:37:58'),
(51879, 51, 0, 4, 4202204110001, '', '1604', '1605', 'Being the cash deposited IOB Velankanni A/C No;090501000004146 for obm workshop Nagapattinam.', 1649615400, 1649668269, 1, 0, '2022-04-11 14:41:09'),
(51880, 38, 0, 1, 1202204110002, 'SEP22/23', '79', '80,202', 'Invoice No is SEP22/23 and Sales to Micheal', 1649615400, 1649668847, 1, 0, '2022-04-11 14:50:47'),
(51881, 51, 0, 1, 1202204110003, 'SNP22/54', '1605', '2018,2020', 'Invoice No is SNP22/54 and Sales to Vimal', 1649615400, 1649671276, 1, 0, '2022-04-11 15:31:16'),
(51882, 52, 0, 2, 2202204110001, '', '1751', '1607', 'being the amount paid towards the purchase of watercan month of march payment paid on 11-04-2022', 1649615400, 1649672849, 1, 0, '2022-04-11 15:57:29'),
(51883, 42, 0, 1, 1202204110001, 'SAG22/12', '95', '96,206', 'Invoice No is SAG22/12 and Sales to Binu.', 1649615400, 1649672922, 1, 0, '2022-04-11 15:58:42'),
(51884, 51, 0, 1, 1202204110004, 'SNP22/55', '1605', '2018,2020', 'Invoice No is SNP22/55 and Sales to Sundaramoorthi', 1649615400, 1649674465, 1, 0, '2022-04-11 16:24:25'),
(51885, 52, 0, 2, 2202204110002, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm payment paid\r\non 11-04-2022', 1649615400, 1649674530, 1, 0, '2022-04-11 16:25:30'),
(51886, 56, 0, 1, 1202204110001, 'SCD22/21', '2260', ',', 'Invoice No is SCD22/21 and Sales to MARIYAPPAN', 1649615400, 1649674573, 1, 0, '2022-04-11 16:26:13'),
(51887, 52, 0, 2, 2202204110003, '', '1743', '1607', 'being the amount paid towards the xerox copy charges of for\r\ndharmamkulam obm workshop payment paid on 11-04-2022', 1649615400, 1649674690, 1, 0, '2022-04-11 16:28:10'),
(51888, 0, 0, 1, 1202204110001, 'SCS22/20', '68', '66,199', 'Invoice No is SCS22/20 and Sales to PERFECT HOUSE PVT.LTD', 1649615400, 1649675286, 1, 0, '2022-04-11 16:38:06'),
(51889, 45, 0, 1, 1202204110001, 'SVZ22/16', '107', '108,209', 'Invoice No is SVZ22/16 and Sales to VIJIN', 1649615400, 1649676371, 1, 0, '2022-04-11 16:56:11'),
(51890, 51, 0, 4, 4202204110002, '', '1604', '1605', 'Being the cash deposited IOB Velankanni A/C No;090501000004146 for obm workshop Nagapattinam.', 1649615400, 1649676562, 1, 0, '2022-04-11 16:59:22'),
(51891, 45, 0, 2, 2202204110001, '', '1757', '107', 'ENGINE SALE COMMISAN', 1649615400, 1649676600, 1, 1, '2022-04-11 17:00:00'),
(51892, 43, 0, 1, 1202204110001, 'SMN22/12', '99', '100,207', 'Invoice No is SMN22/12 and Sales to Silvaster', 1649615400, 1649677882, 1, 0, '2022-04-11 17:21:22'),
(51893, 48, 0, 1, 1202204110003, 'SKL22/21', '119', '120,212', 'Invoice No is SKL22/21 and Sales to BABU', 1649615400, 1649678216, 1, 0, '2022-04-11 17:26:56'),
(51894, 43, 0, 1, 1202204110002, 'SMN22/13', '99', '100,207', 'Invoice No is SMN22/13 and Sales to Robin', 1649615400, 1649678264, 1, 0, '2022-04-11 17:27:44'),
(51895, 55, 0, 2, 2202204110001, '', '2306', '1947', 'CASH TO BANK', 1649615400, 1649678597, 1, 1, '2022-04-11 17:33:17'),
(51896, 48, 0, 1, 1202204110004, 'SKL22/22', '119', '120,212', 'Invoice No is SKL22/22 and Sales to C.HENTRY', 1649615400, 1649678687, 1, 0, '2022-04-11 17:34:47'),
(51897, 51, 0, 1, 1202204110005, 'SNP22/56', '1605', '2018,2020', 'Invoice No is SNP22/56 and Sales to Senthil', 1649615400, 1649678995, 1, 0, '2022-04-11 17:39:55'),
(51898, 46, 0, 1, 1202204110002, 'SPV22/19', '111', '112,210', 'Invoice No is SPV22/19 and Sales to Anthony', 1649615400, 1649682797, 1, 0, '2022-04-11 18:43:17'),
(51899, 39, 0, 1, 1202204110001, 'SVV22/51', '83', '84,203', 'Invoice No is SVV22/51 and Sales to ANTHONI', 1649615400, 1649687110, 1, 0, '2022-04-11 19:55:10'),
(51900, 39, 0, 1, 1202204110002, 'SVV22/52', '83', '84,203', 'Invoice No is SVV22/52 and Sales to JIJIN', 1649615400, 1649687209, 1, 0, '2022-04-11 19:56:49'),
(51901, 39, 0, 1, 1202204110003, 'SVV22/53', '83', '84,203', 'Invoice No is SVV22/53 and Sales to SOOSAI', 1649615400, 1649687278, 1, 0, '2022-04-11 19:57:58'),
(51902, 39, 0, 1, 1202204110004, 'SVV22/54', '83', '84,203', 'Invoice No is SVV22/54 and Sales to MELTAN', 1649615400, 1649687399, 1, 0, '2022-04-11 19:59:59'),
(51903, 39, 0, 1, 1202204110005, 'SVV22/55', '83', '84,203', 'Invoice No is SVV22/55 and Sales to JOBU', 1649615400, 1649687758, 1, 0, '2022-04-11 20:05:58'),
(51904, 39, 0, 1, 1202204110006, 'SVV22/56', '83', '84,203', 'Invoice No is SVV22/56 and Sales to VINSENT', 1649615400, 1649687888, 1, 0, '2022-04-11 20:08:08'),
(51905, 39, 0, 1, 1202204110007, 'SVV22/57', '83', '84,203', 'Invoice No is SVV22/57 and Sales to VIJU', 1649615400, 1649688105, 1, 0, '2022-04-11 20:11:45'),
(51906, 39, 0, 4, 4202204110001, '', '82', '83', 'Cash to bank', 1649615400, 1649688177, 1, 0, '2022-04-11 20:12:57'),
(51907, 50, 0, 1, 1202204120001, 'SMG22/17', '127', '128,214', 'Invoice No is SMG22/17 and Sales to kammath', 1649701800, 1649732091, 1, 0, '2022-04-12 08:24:51'),
(51908, 50, 0, 1, 1202204120002, 'SMG22/18', '127', '128,214', 'Invoice No is SMG22/18 and Sales to biju mullor', 1649701800, 1649732614, 1, 0, '2022-04-12 08:33:34'),
(51909, 50, 0, 1, 1202204120003, 'SMG22/19', '127', '128,214', 'Invoice No is SMG22/19 and Sales to Surendran', 1649701800, 1649732920, 1, 0, '2022-04-12 08:38:40'),
(51910, 52, 0, 1, 1202204120001, 'SDM22/42', '1607', ',', 'Invoice No is SDM22/42 and Sales to KAVIYARASAN', 1649701800, 1649737518, 1, 0, '2022-04-12 09:55:18'),
(51911, 51, 0, 1, 1202204120001, 'SNP22/57', '1605', '2018,2020', 'Invoice No is SNP22/57 and Sales to Shivanarul', 1649701800, 1649738023, 1, 0, '2022-04-12 10:03:43'),
(51912, 50, 0, 1, 1202204120004, 'SMG22/20', '127', '128,214', 'Invoice No is SMG22/20 and Sales to RADHAKRISHNANA', 1649701800, 1649739909, 1, 0, '2022-04-12 10:35:09'),
(51913, 56, 0, 1, 1202204120001, 'SCD22/22', '2260', ',', 'Invoice No is SCD22/22 and Sales to DAYALAN', 1649701800, 1649740279, 1, 0, '2022-04-12 10:41:19'),
(51914, 51, 0, 1, 1202204120002, 'SNP22/58', '1605', '2018,2020', 'Invoice No is SNP22/58 and Sales to Sudakar', 1649701800, 1649742545, 1, 0, '2022-04-12 11:19:05'),
(51915, 51, 0, 1, 1202204120003, 'SNP22/59', '1605', '2018,2020', 'Invoice No is SNP22/59 and Sales to Thirumurugan', 1649701800, 1649744983, 1, 0, '2022-04-12 11:59:43'),
(51917, 53, 0, 1, 1202204120002, 'SPZ22/7', '1675', '1922,', 'Invoice No is SPZ22/7 and Sales to mahalingam', 1649701800, 1649747569, 1, 0, '2022-04-12 12:42:49'),
(51918, 51, 0, 1, 1202204120004, 'SNP22/60', '1605', '2018,2020', 'Invoice No is SNP22/60 and Sales to Sakthibalan', 1649701800, 1649750459, 1, 0, '2022-04-12 13:30:59'),
(51919, 51, 0, 2, 2202204120001, '', '2091', '1605', 'Being the amount paid towards the Room Rent charges of I.Perambalam,dasan At chennai for physical stock verification on 08.04.2022.', 1649701800, 1649751607, 1, 1, '2022-04-12 13:50:07'),
(51920, 51, 0, 2, 2202204120002, '', '2069', '1605', 'Being the Amount paid towards the travel Expenses of I.Perambalam & dasan from Chennai to Velankanni for physical Stock verification on 08.04.2022.', 1649701800, 1649751887, 1, 1, '2022-04-12 13:54:47'),
(51921, 51, 0, 2, 2202204120003, '', '2068', '1605', 'Being the amount paid towards the proportionate daily allowance of I.Perambalam at Pazhaverkadu,cuddalore, Dharmakulam for physical stock verification on 05,07,08.04.2022. ', 1649701800, 1649752175, 1, 1, '2022-04-12 13:59:35'),
(51922, 52, 0, 1, 1202204120002, 'SDM22/43', '1607', ',', 'Invoice No is SDM22/43 and Sales to CHINNAYAN', 1649701800, 1649752328, 1, 0, '2022-04-12 14:02:08'),
(51923, 51, 0, 2, 2202204120004, '', '2119', '1605', 'Being the amount paid towards the proportionate daily allowance of dasan at pazhaverkadu , cuddalore ,dharmakulam for physical stock verification on 05,07,08.04.2022.', 1649701800, 1649752486, 1, 1, '2022-04-12 14:04:46'),
(51924, 49, 0, 1, 1202204120001, 'SAP22/19', '123', '124,213', 'Invoice No is SAP22/19 and Sales to Solan', 1649701800, 1649752698, 1, 0, '2022-04-12 14:08:18'),
(51925, 51, 0, 1, 1202204120005, 'SNP22/61', '1605', '2018,2020', 'Invoice No is SNP22/61 and Sales to Nandakumar', 1649701800, 1649753713, 1, 0, '2022-04-12 14:25:13'),
(51926, 51, 0, 1, 1202204120006, 'SNP22/62', '1605', '2018,2020', 'Invoice No is SNP22/62 and Sales to Sabari', 1649701800, 1649754305, 1, 0, '2022-04-12 14:35:05'),
(51927, 38, 0, 1, 1202204120001, 'SEP22/24', '79', '80,202', 'Invoice No is SEP22/24 and Sales to Suresh', 1649701800, 1649756243, 1, 0, '2022-04-12 15:07:23'),
(51928, 38, 0, 1, 1202204120002, 'SEP22/25', '79', '80,202', 'Invoice No is SEP22/25 and Sales to Dasan', 1649701800, 1649756461, 1, 0, '2022-04-12 15:11:01'),
(51929, 46, 0, 1, 1202204120001, 'SPV22/20', '111', '112,210', 'Invoice No is SPV22/20 and Sales to Babu', 1649701800, 1649756462, 1, 0, '2022-04-12 15:11:02'),
(51930, 43, 0, 4, 4202204120001, '', '98', '99', 'Cash deposited Puthukurichy Bank.', 1649701800, 1649756693, 1, 0, '2022-04-12 15:14:53'),
(51931, 0, 0, 1, 1202204120001, 'SCS22/21', '68', '66,199', 'Invoice No is SCS22/21 and Sales to FLOATELS INDIA PRIVATE LIMITED', 1649701800, 1649756744, 1, 0, '2022-04-12 15:15:44'),
(51933, 42, 0, 1, 1202204120001, 'SAG22/13', '95', '96,206', 'Invoice No is SAG22/13 and Sales to Antony.', 1649701800, 1649758374, 1, 0, '2022-04-12 15:42:54'),
(51934, 43, 0, 1, 1202204120001, 'SMN22/14', '99', '100,207', 'Invoice No is SMN22/14 and Sales to Remis', 1649701800, 1649759362, 1, 0, '2022-04-12 15:59:22'),
(51935, 45, 0, 1, 1202204120001, 'SVZ22/17', '107', '108,209', 'Invoice No is SVZ22/17 and Sales to alex', 1649701800, 1649759389, 1, 0, '2022-04-12 15:59:49'),
(51936, 43, 0, 1, 1202204120002, 'SMN22/15', '99', '100,207', 'Invoice No is SMN22/15 and Sales to John', 1649701800, 1649759446, 1, 0, '2022-04-12 16:00:46'),
(51937, 50, 0, 4, 4202204120001, '', '126', '127', 'CASH TO SBI MAQ 50000', 1649701800, 1649760288, 1, 0, '2022-04-12 16:14:48'),
(51938, 51, 0, 1, 1202204120007, 'SNP22/63', '1605', '2018,2020', 'Invoice No is SNP22/63 and Sales to Anand', 1649701800, 1649760635, 1, 0, '2022-04-12 16:20:35'),
(51939, 50, 0, 4, 4202204120002, '', '126', '127', 'RTGS TO SBI MAQ 5000', 1649701800, 1649761015, 1, 0, '2022-04-12 16:26:55'),
(51940, 39, 0, 1, 1202204120001, 'SVV22/58', '83', '84,203', 'Invoice No is SVV22/58 and Sales to GORJE', 1649701800, 1649761788, 1, 0, '2022-04-12 16:39:48'),
(51941, 49, 0, 1, 1202204120002, 'SAP22/20', '123', '124,213', 'Invoice No is SAP22/20 and Sales to Kannan', 1649701800, 1649761987, 1, 0, '2022-04-12 16:43:07'),
(51942, 51, 0, 1, 1202204120008, 'SNP22/64', '1605', '2018,2020', 'Invoice No is SNP22/64 and Sales to Kasi', 1649701800, 1649762387, 1, 0, '2022-04-12 16:49:47'),
(51943, 48, 0, 1, 1202204120001, 'SKL22/23', '119', '120,212', 'Invoice No is SKL22/23 and Sales to BABU', 1649701800, 1649762710, 1, 0, '2022-04-12 16:55:10'),
(51944, 36, 0, 1, 1202204120001, 'SMT22/8', '71', '72,200', 'Invoice No is SMT22/8 and Sales to Justin', 1649701800, 1649762849, 1, 0, '2022-04-12 16:57:29'),
(51945, 48, 0, 2, 2202204120001, '', '1542', '119', 'NEW ENGINE SENDING AUTO CHARGE AND LOADING CHARGE.', 1649701800, 1649763058, 1, 1, '2022-04-12 17:00:58'),
(51946, 36, 0, 1, 1202204120002, 'SMT22/9', '71', '72,200', 'Invoice No is SMT22/9 and Sales to Pusphraj', 1649701800, 1649764565, 1, 0, '2022-04-12 17:26:05'),
(51947, 51, 0, 1, 1202204120009, 'SNP22/65', '1605', '2018,2020', 'Invoice No is SNP22/65 and Sales to Sriram', 1649701800, 1649764679, 1, 0, '2022-04-12 17:27:59'),
(51948, 55, 0, 1, 1202204120001, 'SMK22/22', '1947', '1948,', 'Invoice No is SMK22/22 and Sales to ALBRET', 1649701800, 1649765425, 1, 0, '2022-04-12 17:40:25'),
(51949, 0, 0, 1, 1202204120002, 'SCS22/22', '68', '66,199', 'Invoice No is SCS22/22 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1649701800, 1649766281, 1, 0, '2022-04-12 17:54:41'),
(51950, 51, 0, 1, 1202204120010, 'SNP22/66', '1605', '2018,2020', 'Invoice No is SNP22/66 and Sales to Mugesh', 1649701800, 1649766351, 1, 0, '2022-04-12 17:55:52'),
(51951, 51, 0, 1, 1202204120011, 'SNP22/67', '1605', '2018,2020', 'Invoice No is SNP22/67 and Sales to Karthi', 1649701800, 1649768691, 1, 0, '2022-04-12 18:34:51'),
(51952, 51, 0, 1, 1202204120012, 'SNP22/68', '1605', '2018,2020', 'Invoice No is SNP22/68 and Sales to Veeramani', 1649701800, 1649769542, 1, 0, '2022-04-12 18:49:02'),
(51953, 39, 0, 1, 1202204120002, 'SVV22/59', '83', '84,203', 'Invoice No is SVV22/59 and Sales to JOHN', 1649701800, 1649777896, 1, 0, '2022-04-12 21:08:16'),
(51954, 39, 0, 1, 1202204120003, 'SVV22/60', '83', '84,203', 'Invoice No is SVV22/60 and Sales to METHIN', 1649701800, 1649778230, 1, 0, '2022-04-12 21:13:50'),
(51955, 39, 0, 1, 1202204120004, 'SVV22/61', '83', '84,203', 'Invoice No is SVV22/61 and Sales to LIJU', 1649701800, 1649778526, 1, 0, '2022-04-12 21:18:46'),
(51956, 39, 0, 4, 4202204120001, '', '82', '83', 'Cash to bank', 1649701800, 1649778728, 1, 0, '2022-04-12 21:22:08'),
(51957, 47, 0, 4, 4202204120001, '', '114', '115', 'Cash to bank', 1649701800, 1649778814, 1, 0, '2022-04-12 21:23:34'),
(51958, 47, 0, 2, 2202204120001, '', '1626', '115', 'Auto charge tvm', 1649701800, 1649778955, 1, 1, '2022-04-12 21:25:55'),
(51959, 0, 0, 1, 1202204120003, 'SCS22/23', '68', '66,199', 'Invoice No is SCS22/23 and Sales to M/s. Ameya Agencies', 1649701800, 1649787467, 1, 0, '2022-04-12 23:47:47'),
(51960, 51, 0, 1, 1202204130001, 'SNP22/69', '1605', '2018,2020', 'Invoice No is SNP22/69 and Sales to Narayana', 1649788200, 1649825323, 1, 0, '2022-04-13 10:18:43'),
(51961, 52, 0, 2, 2202204120001, '', '1742', '1607', 'being the amount paid towards the courier charges of spare transfer dharmamkulam obm workshop to manakudi obm workshop payment paid on 12-04-2022', 1649701800, 1649825525, 1, 0, '2022-04-13 10:22:05'),
(51962, 52, 0, 2, 2202204120002, '', '1742', '1607', 'being the amount paid towards the courier charges of spare transfer dharmamkulam obm workshop to cuddalore obm workshop payment paid on 12-04-2022', 1649701800, 1649825685, 1, 0, '2022-04-13 10:24:45'),
(51963, 54, 0, 1, 1202204130001, 'STR22/13', '1903', '1928,', 'Invoice No is STR22/13 and Sales to ANDRO', 1649788200, 1649826294, 1, 0, '2022-04-13 10:34:54'),
(51964, 38, 0, 1, 1202204130001, 'SEP22/26', '79', '80,202', 'Invoice No is SEP22/26 and Sales to Babu', 1649788200, 1649826582, 1, 0, '2022-04-13 10:39:42'),
(51965, 51, 0, 2, 2202204130001, '', '2237', '1605', 'Being the amount paid towards the purchase of tools for laith workshop on 07.04.2022 for obm workshop nagapattinam.', 1649788200, 1649826974, 1, 1, '2022-04-13 10:46:14'),
(51966, 56, 0, 1, 1202204130001, 'SCD22/23', '2260', ',', 'Invoice No is SCD22/23 and Sales to KAVI ARASAN', 1649788200, 1649827986, 1, 0, '2022-04-13 11:03:06'),
(51967, 53, 0, 1, 1202204130001, 'SPZ22/8', '1675', '1922,', 'Invoice No is SPZ22/8 and Sales to ilayaraja', 1649788200, 1649828030, 1, 0, '2022-04-13 11:03:50'),
(51968, 55, 0, 2, 2202204130001, '', '2306', '1947', 'CASH TO BANK', 1649788200, 1649828037, 1, 1, '2022-04-13 11:03:57'),
(51969, 56, 0, 1, 1202204130002, 'SCD22/24', '2260', ',', 'Invoice No is SCD22/24 and Sales to DHANUSH', 1649788200, 1649828448, 1, 0, '2022-04-13 11:10:48'),
(51970, 55, 0, 2, 2202204070001, '', '2311', '1947', 'SPARE STOCK VERCTION FOOD ALLOWENCES ', 1649269800, 1649828534, 1, 1, '2022-04-13 11:12:14'),
(51971, 51, 0, 4, 4202204130001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C NO;090501000004146 For obm workshop Nagapattinam.', 1649788200, 1649829040, 1, 0, '2022-04-13 11:20:40'),
(51972, 51, 0, 2, 2202204130002, '', '2088', '1605', 'Being the Amount Paid towards the purchase of petrol for office bike (PY D 3378) On 12.04.2022 for obm workshop Nagapattinam.', 1649788200, 1649829234, 1, 1, '2022-04-13 11:23:54'),
(51973, 51, 0, 2, 2202204130003, '', '2090', '1605', 'Being the Amount paid towards the courier expenses of account settelment & spare transfer for obm workshop Nagapattinam.', 1649788200, 1649829397, 1, 1, '2022-04-13 11:26:37'),
(51974, 56, 0, 1, 1202204130003, 'SCD22/25', '2260', ',', 'Invoice No is SCD22/25 and Sales to URBAN NOMAD', 1649788200, 1649829557, 1, 0, '2022-04-13 11:29:17'),
(51975, 0, 0, 1, 1202204130001, 'SCS22/24', '68', '66,199', 'Invoice No is SCS22/24 and Sales to SOLOMAN', 1649788200, 1649830465, 1, 0, '2022-04-13 11:44:25'),
(51976, 56, 0, 4, 4202204130001, '', '2259', '2260', 'being the cash deposited to canara bank a/c no 1824101009154 for obm workshop cuddalore', 1649788200, 1649830554, 1, 0, '2022-04-13 11:45:54'),
(51977, 37, 0, 1, 1202204130001, 'SCL22/12', '75', '76,201', 'Invoice No is SCL22/12 and Sales to  Mr Sunil', 1649788200, 1649830608, 1, 0, '2022-04-13 11:46:48'),
(51978, 51, 0, 1, 1202204130002, 'SNP22/70', '1605', '2018,2020', 'Invoice No is SNP22/70 and Sales to Thanivel', 1649788200, 1649830871, 1, 0, '2022-04-13 11:51:11'),
(51979, 49, 0, 1, 1202204130001, 'SAP22/21', '123', '124,213', 'Invoice No is SAP22/21 and Sales to Baby', 1649788200, 1649835662, 1, 0, '2022-04-13 13:11:02'),
(51980, 46, 0, 1, 1202204130001, 'SPV22/21', '111', '112,210', 'Invoice No is SPV22/21 and Sales to Biju', 1649788200, 1649835826, 1, 0, '2022-04-13 13:13:46'),
(51981, 46, 0, 1, 1202204130002, 'SPV22/22', '111', '112,210', 'Invoice No is SPV22/22 and Sales to Gorthan', 1649788200, 1649835958, 1, 0, '2022-04-13 13:15:58'),
(51982, 39, 0, 1, 1202204130001, 'SVV22/62', '83', '84,203', 'Invoice No is SVV22/62 and Sales to YONAS', 1649788200, 1649836773, 1, 0, '2022-04-13 13:29:33'),
(51983, 0, 0, 1, 1202204130002, 'SCS22/25', '68', '66,199', 'Invoice No is SCS22/25 and Sales to M/s. Ameya Agencies', 1649788200, 1649837110, 1, 0, '2022-04-13 13:35:10'),
(51984, 56, 0, 1, 1202204130004, 'SCD22/26', '2260', ',', 'Invoice No is SCD22/26 and Sales to SEKAR', 1649788200, 1649837355, 1, 0, '2022-04-13 13:39:15'),
(51985, 46, 0, 1, 1202204130003, 'SPV22/23', '111', '112,210', 'Invoice No is SPV22/23 and Sales to Pulari', 1649788200, 1649838220, 1, 0, '2022-04-13 13:53:40'),
(51986, 40, 0, 1, 1202204130001, 'SKP22/4', '87', '88,204', 'Invoice No is SKP22/4 and Sales to jesus', 1649788200, 1649838429, 1, 0, '2022-04-13 13:57:09'),
(51987, 51, 0, 1, 1202204130003, 'SNP22/71', '1605', '2018,2020', 'Invoice No is SNP22/71 and Sales to Chandran', 1649788200, 1649841580, 1, 0, '2022-04-13 14:49:40'),
(51988, 39, 0, 1, 1202204130002, 'SVV22/63', '83', '84,203', 'Invoice No is SVV22/63 and Sales to POOVAR ISLAND RESORT', 1649788200, 1649842414, 1, 0, '2022-04-13 15:03:34'),
(51989, 38, 0, 4, 4202204130001, '', '78', '79', 'cash to bank', 1649788200, 1649843434, 1, 0, '2022-04-13 15:20:34'),
(51990, 0, 0, 1, 1202204130003, 'SCS22/26', '68', '66,199', 'Invoice No is SCS22/26 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1649788200, 1649843739, 1, 0, '2022-04-13 15:25:39'),
(51991, 51, 0, 1, 1202204130004, 'SNP22/72', '1605', '2018,2020', 'Invoice No is SNP22/72 and Sales to Kabilan', 1649788200, 1649844103, 1, 0, '2022-04-13 15:31:43'),
(51992, 38, 0, 1, 1202204130002, 'SEP22/27', '79', '80,202', 'Invoice No is SEP22/27 and Sales to Nisanth', 1649788200, 1649844297, 1, 0, '2022-04-13 15:34:57'),
(51993, 38, 0, 1, 1202204130003, 'SEP22/28', '79', '80,202', 'Invoice No is SEP22/28 and Sales to Britto', 1649788200, 1649844520, 1, 0, '2022-04-13 15:38:40'),
(51994, 51, 0, 1, 1202204130005, 'SNP22/73', '1605', '2018,2020', 'Invoice No is SNP22/73 and Sales to Arun', 1649788200, 1649845349, 1, 0, '2022-04-13 15:52:29'),
(51995, 51, 0, 1, 1202204130006, 'SNP22/74', '1605', '2018,2020', 'Invoice No is SNP22/74 and Sales to Aravind', 1649788200, 1649846436, 1, 0, '2022-04-13 16:10:36'),
(51996, 43, 0, 1, 1202204130001, 'SMN22/16', '99', '100,207', 'Invoice No is SMN22/16 and Sales to Marlin', 1649788200, 1649847629, 1, 0, '2022-04-13 16:30:29'),
(51997, 51, 0, 1, 1202204130007, 'SNP22/75', '1605', '2018,2020', 'Invoice No is SNP22/75 and Sales to Selvakumar', 1649788200, 1649848419, 1, 0, '2022-04-13 16:43:39'),
(52001, 51, 0, 1, 1202204130008, 'SNP22/76', '1605', '2018,2020', 'Invoice No is SNP22/76 and Sales to Vaitheeshwaran', 1649788200, 1649851512, 1, 0, '2022-04-13 17:35:12'),
(51999, 42, 0, 4, 4202204130002, '', '94', '95', 'Cash to Bank', 1649788200, 1649848829, 1, 0, '2022-04-13 16:50:29'),
(52000, 46, 0, 4, 4202204130001, '', '110', '111', 'Cash Deposit SBI Poovar', 1649788200, 1649848831, 1, 0, '2022-04-13 16:50:31'),
(52002, 51, 0, 1, 1202204130009, 'SNP22/77', '1605', '2018,2020', 'Invoice No is SNP22/77 and Sales to Rajivgandhi', 1649788200, 1649852830, 1, 0, '2022-04-13 17:57:10'),
(52003, 51, 0, 1, 1202204130010, 'SNP22/78', '1605', '2018,2020', 'Invoice No is SNP22/78 and Sales to Sakthi', 1649788200, 1649853400, 1, 0, '2022-04-13 18:06:40'),
(52004, 51, 0, 1, 1202204130011, 'SNP22/79', '1605', '2018,2020', 'Invoice No is SNP22/79 and Sales to Aruldoss', 1649788200, 1649855047, 1, 0, '2022-04-13 18:34:07'),
(52005, 51, 0, 1, 1202204130012, 'SNP22/80', '1605', '2018,2020', 'Invoice No is SNP22/80 and Sales to Dhanapal', 1649788200, 1649855687, 1, 0, '2022-04-13 18:44:47'),
(52006, 51, 0, 1, 1202204130013, 'SNP22/81', '1605', '2018,2020', 'Invoice No is SNP22/81 and Sales to Viji', 1649788200, 1649855897, 1, 0, '2022-04-13 18:48:17'),
(52007, 51, 0, 1, 1202204130014, 'SNP22/82', '1605', '2018,2020', 'Invoice No is SNP22/82 and Sales to Anandamurugan', 1649788200, 1649857311, 1, 0, '2022-04-13 19:11:51'),
(52008, 39, 0, 1, 1202204130003, 'SVV22/64', '83', '84,203', 'Invoice No is SVV22/64 and Sales to RAJU', 1649788200, 1649867543, 1, 0, '2022-04-13 22:02:23'),
(52009, 39, 0, 1, 1202204130004, 'SVV22/65', '83', '84,203', 'Invoice No is SVV22/65 and Sales to AJIN KUMAR', 1649788200, 1649867861, 1, 0, '2022-04-13 22:07:41'),
(52010, 39, 0, 4, 4202204130001, '', '82', '83', 'Cash to bank', 1649788200, 1649867985, 1, 0, '2022-04-13 22:09:45'),
(52011, 49, 0, 4, 4202204130001, '', '122', '123', 'Cash deposited', 1649788200, 1649909516, 1, 0, '2022-04-14 09:41:56'),
(52012, 55, 0, 1, 1202204140001, 'SMK22/23', '1947', '1948,', 'Invoice No is SMK22/23 and Sales to ANNA', 1649874600, 1649939014, 1, 0, '2022-04-14 17:53:34'),
(52013, 55, 0, 1, 1202204140002, 'SMK22/24', '1947', '1948,', 'Invoice No is SMK22/24 and Sales to ELIYASH', 1649874600, 1649939827, 1, 0, '2022-04-14 18:07:07'),
(52014, 55, 0, 1, 1202204140003, 'SMK22/25', '1947', '1948,', 'Invoice No is SMK22/25 and Sales to MICHAL RAJ', 1649874600, 1649939933, 1, 0, '2022-04-14 18:08:53'),
(52015, 55, 0, 1, 1202204140004, 'SMK22/26', '1947', '1948,', 'Invoice No is SMK22/26 and Sales to GEORGE', 1649874600, 1649940553, 1, 0, '2022-04-14 18:19:13'),
(52016, 55, 0, 1, 1202204140005, 'SMK22/27', '1947', '1948,', 'Invoice No is SMK22/27 and Sales to THITHIN', 1649874600, 1649940839, 1, 0, '2022-04-14 18:23:59'),
(52017, 55, 0, 1, 1202204140006, 'SMK22/28', '1947', '1948,', 'Invoice No is SMK22/28 and Sales to REX', 1649874600, 1649940924, 1, 0, '2022-04-14 18:25:24'),
(52018, 50, 0, 1, 1202204160001, 'SMG22/21', '127', '128,214', 'Invoice No is SMG22/21 and Sales to kammath', 1650047400, 1650080996, 1, 0, '2022-04-16 09:19:56'),
(52019, 50, 0, 1, 1202204160002, 'SMG22/22', '127', '128,214', 'Invoice No is SMG22/22 and Sales to sadanad', 1650047400, 1650081522, 1, 0, '2022-04-16 09:28:42'),
(52020, 50, 0, 4, 4202204160001, '', '126', '127', 'RTGS TO SBI MAQ 7000+5500+12000', 1650047400, 1650081610, 1, 0, '2022-04-16 09:30:10'),
(52021, 50, 0, 4, 4202204130001, '', '126', '127', 'CASH TO SBI MAQ TOTAL-85000 OBM-79320 W/S-5680', 1649788200, 1650082017, 1, 0, '2022-04-16 09:36:57'),
(52022, 51, 0, 1, 1202204160001, 'SNP22/83', '1605', '2018,2020', 'Invoice No is SNP22/83 and Sales to Saravanan', 1650047400, 1650085973, 1, 0, '2022-04-16 10:42:53'),
(52023, 51, 0, 1, 1202204160002, 'SNP22/84', '1605', '2018,2020', 'Invoice No is SNP22/84 and Sales to Sarjan', 1650047400, 1650087239, 1, 0, '2022-04-16 11:03:59'),
(52024, 51, 0, 1, 1202204160003, 'SNP22/85', '1605', '2018,2020', 'Invoice No is SNP22/85 and Sales to Sakthi', 1650047400, 1650088595, 1, 0, '2022-04-16 11:26:35'),
(52025, 51, 0, 1, 1202204160004, 'SNP22/86', '1605', '2018,2020', 'Invoice No is SNP22/86 and Sales to Mathan s/o Thangadurai', 1650047400, 1650089544, 1, 0, '2022-04-16 11:42:24'),
(52026, 51, 0, 1, 1202204160005, 'SNP22/87', '1605', '2018,2020', 'Invoice No is SNP22/87 and Sales to Muthuselvam', 1650047400, 1650089972, 1, 0, '2022-04-16 11:49:32'),
(52027, 52, 0, 1, 1202204160001, 'SDM22/44', '1607', ',', 'Invoice No is SDM22/44 and Sales to YOGANATHAN', 1650047400, 1650094122, 1, 0, '2022-04-16 12:58:42'),
(52028, 55, 0, 2, 2202204160001, '', '2306', '1947', 'CASH TO BANK', 1650047400, 1650097618, 1, 1, '2022-04-16 13:56:58'),
(52029, 51, 0, 1, 1202204160006, 'SNP22/88', '1605', '2018,2020', 'Invoice No is SNP22/88 and Sales to Suresh', 1650047400, 1650101216, 1, 0, '2022-04-16 14:56:56'),
(52030, 52, 0, 1, 1202204160002, 'SDM22/45', '1607', ',', 'Invoice No is SDM22/45 and Sales to SATHIS', 1650047400, 1650102969, 1, 0, '2022-04-16 15:26:09'),
(52031, 52, 0, 1, 1202204160003, 'SDM22/46', '1607', ',', 'Invoice No is SDM22/46 and Sales to PRABU', 1650047400, 1650103424, 1, 0, '2022-04-16 15:33:44'),
(52032, 51, 0, 1, 1202204160007, 'SNP22/89', '1605', '2018,2020', 'Invoice No is SNP22/89 and Sales to Chandru ', 1650047400, 1650104087, 1, 0, '2022-04-16 15:44:47'),
(52033, 51, 0, 1, 1202204160008, 'SNP22/90', '1605', '2018,2020', 'Invoice No is SNP22/90 and Sales to R.K.Matha', 1650047400, 1650105320, 1, 0, '2022-04-16 16:05:20'),
(52034, 52, 0, 1, 1202204160004, 'SDM22/47', '1607', ',', 'Invoice No is SDM22/47 and Sales to PRAGALATHAN', 1650047400, 1650106473, 1, 0, '2022-04-16 16:24:33'),
(52035, 51, 0, 1, 1202204160009, 'SNP22/91', '1605', '2018,2020', 'Invoice No is SNP22/91 and Sales to Vimalanathan s/o Subramanian', 1650047400, 1650109951, 1, 0, '2022-04-16 17:22:31'),
(52036, 51, 0, 1, 1202204160010, 'SNP22/92', '1605', '2018,2020', 'Invoice No is SNP22/92 and Sales to Kumar', 1650047400, 1650110122, 1, 0, '2022-04-16 17:25:22'),
(52037, 51, 0, 1, 1202204160011, 'SNP22/93', '1605', '2018,2020', 'Invoice No is SNP22/93 and Sales to Dinesh', 1650047400, 1650110517, 1, 0, '2022-04-16 17:31:57'),
(52038, 51, 0, 2, 2202204160001, '', '2097', '1605', 'Being the amount paid towards the parcel service & transportation charges of 2-Nos of engine(DF20AL) From kollam to obm workshop nagapattinam. ', 1650047400, 1650111323, 1, 1, '2022-04-16 17:45:23'),
(52039, 51, 0, 2, 2202204160002, '', '2097', '1605', 'Being the amount paid towards the parcel service & transportation charges of 2 Nos of engine (DT30L) From manakudi to obm workshop nagapattinam on 15.04.2022.', 1650047400, 1650111911, 1, 1, '2022-04-16 17:55:11'),
(52040, 51, 0, 1, 1202204160012, 'SNP22/94', '1605', '2018,2020', 'Invoice No is SNP22/94 and Sales to Ganeshmoorthy', 1650047400, 1650112071, 1, 0, '2022-04-16 17:57:51'),
(52041, 51, 0, 1, 1202204160013, 'SNP22/95', '1605', '2018,2020', 'Invoice No is SNP22/95 and Sales to Karunamoorthy', 1650047400, 1650114189, 1, 0, '2022-04-16 18:33:09'),
(52042, 53, 0, 1, 1202204180001, 'SPZ22/9', '1675', '1922,', 'Invoice No is SPZ22/9 and Sales to ramesh', 1650220200, 1650258241, 1, 0, '2022-04-18 10:34:01'),
(52043, 52, 0, 1, 1202204180001, 'SDM22/48', '1607', ',', 'Invoice No is SDM22/48 and Sales to SATHIYASEELAN', 1650220200, 1650259240, 1, 0, '2022-04-18 10:50:40'),
(52044, 0, 0, 1, 1202204180001, 'SCS22/27', '68', '66,199', 'Invoice No is SCS22/27 and Sales to REEJAN', 1650220200, 1650260296, 1, 0, '2022-04-18 11:08:16'),
(52045, 54, 0, 1, 1202204180001, 'STR22/14', '1903', '1928,', 'Invoice No is STR22/14 and Sales to MARTIN', 1650220200, 1650261142, 1, 0, '2022-04-18 11:22:22'),
(52046, 49, 0, 1, 1202204180001, 'SAP22/22', '123', '124,213', 'Invoice No is SAP22/22 and Sales to Dennis', 1650220200, 1650262053, 1, 0, '2022-04-18 11:37:33'),
(52047, 51, 0, 1, 1202204180001, 'SNP22/96', '1605', '2018,2020', 'Invoice No is SNP22/96 and Sales to Dinesh', 1650220200, 1650264427, 1, 0, '2022-04-18 12:17:07'),
(52048, 51, 0, 4, 4202204180001, '', '1604', '1605', 'Being the cash deposited to iob vailankanni A/c no 090501000004146 0n 18.04.2022.', 1650220200, 1650266676, 1, 0, '2022-04-18 12:54:36'),
(52049, 39, 0, 1, 1202204180001, 'SVV22/66', '83', '84,203', 'Invoice No is SVV22/66 and Sales to JOY', 1650220200, 1650266838, 1, 0, '2022-04-18 12:57:18'),
(52050, 45, 0, 1, 1202204180001, 'SVZ22/18', '107', '108,209', 'Invoice No is SVZ22/18 and Sales to JOSE', 1650220200, 1650267276, 1, 0, '2022-04-18 13:04:36'),
(52051, 52, 0, 4, 4202204120001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank chequ\r\npayment transfer TTDC pykara boat house spare bill amount\r\ndate of transfer 11-04-2022', 1649701800, 1650267379, 1, 0, '2022-04-18 13:06:19'),
(52052, 38, 0, 1, 1202204180001, 'SEP22/29', '79', '80,202', 'Invoice No is SEP22/29 and Sales to Sunder', 1650220200, 1650267950, 1, 0, '2022-04-18 13:15:50'),
(52053, 51, 0, 1, 1202204180002, 'SNP22/97', '1605', '2018,2020', 'Invoice No is SNP22/97 and Sales to Selvam', 1650220200, 1650268334, 1, 0, '2022-04-18 13:22:14'),
(52054, 40, 0, 2, 2202204050001, '', '1134', '87', 'EB BILL', 1649097000, 1650268681, 1, 1, '2022-04-18 13:28:01'),
(52055, 40, 0, 2, 2202204050002, '', '1683', '87', 'COURIER CHARGE', 1649097000, 1650269014, 1, 1, '2022-04-18 13:33:34'),
(52056, 46, 0, 1, 1202204180001, 'SPV22/24', '111', '112,210', 'Invoice No is SPV22/24 and Sales to Deepa', 1650220200, 1650269221, 1, 0, '2022-04-18 13:37:01'),
(52057, 52, 0, 2, 2202204130001, '', '1742', '1607', 'being the amount paid towards the courier charges of replacement propallar 20hp sending to head office tvm payment paid on 13-04-2022', 1649788200, 1650271116, 1, 0, '2022-04-18 14:08:36'),
(52058, 43, 0, 4, 4202204180001, '', '98', '99', 'Cash deposited Puthukurichy Bank.', 1650220200, 1650274675, 1, 0, '2022-04-18 15:07:55'),
(52059, 51, 0, 1, 1202204180003, 'SNP22/98', '1605', '2018,2020', 'Invoice No is SNP22/98 and Sales to Gubendran', 1650220200, 1650274893, 1, 0, '2022-04-18 15:11:33'),
(52060, 52, 0, 1, 1202204180002, 'SDM22/49', '1607', ',', 'Invoice No is SDM22/49 and Sales to KAVINATH', 1650220200, 1650276795, 1, 0, '2022-04-18 15:43:15'),
(52061, 46, 0, 1, 1202204180002, 'SPV22/25', '111', '112,210', 'Invoice No is SPV22/25 and Sales to Lickporth', 1650220200, 1650276954, 1, 0, '2022-04-18 15:45:54'),
(52062, 51, 0, 1, 1202204180004, 'SNP22/99', '1605', '2018,2020', 'Invoice No is SNP22/99 and Sales to Karnan', 1650220200, 1650278106, 1, 0, '2022-04-18 16:05:06'),
(52063, 51, 0, 1, 1202204180005, 'SNP22/100', '1605', '2018,2020', 'Invoice No is SNP22/100 and Sales to Veerapandi', 1650220200, 1650278164, 1, 0, '2022-04-18 16:06:04'),
(52064, 51, 0, 1, 1202204180006, 'SNP22/101', '1605', '2018,2020', 'Invoice No is SNP22/101 and Sales to Muruganantham', 1650220200, 1650279800, 1, 0, '2022-04-18 16:33:20'),
(52065, 38, 0, 1, 1202204180002, 'SEP22/30', '79', '80,202', 'Invoice No is SEP22/30 and Sales to Antony', 1650220200, 1650280335, 1, 0, '2022-04-18 16:42:15'),
(52066, 0, 0, 1, 1202204180002, 'SCS22/28', '68', '66,199', 'Invoice No is SCS22/28 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1650220200, 1650280467, 1, 0, '2022-04-18 16:44:27'),
(52067, 46, 0, 1, 1202204180003, 'SPV22/26', '111', '112,210', 'Invoice No is SPV22/26 and Sales to Surash', 1650220200, 1650281626, 1, 0, '2022-04-18 17:03:46'),
(52068, 46, 0, 1, 1202204180004, 'SPV22/27', '111', '112,210', 'Invoice No is SPV22/27 and Sales to Surash', 1650220200, 1650281702, 1, 0, '2022-04-18 17:05:02'),
(52069, 48, 0, 1, 1202204180001, 'SKL22/24', '119', '120,212', 'Invoice No is SKL22/24 and Sales to SIMBERNOOSE', 1650220200, 1650282427, 1, 0, '2022-04-18 17:17:07'),
(52070, 42, 0, 1, 1202204180001, 'SAG22/14', '95', '96,206', 'Invoice No is SAG22/14 and Sales to Joboy.', 1650220200, 1650282819, 1, 0, '2022-04-18 17:23:39'),
(52071, 48, 0, 1, 1202204180002, 'SKL22/25', '119', '120,212', 'Invoice No is SKL22/25 and Sales to RARICHAN', 1650220200, 1650282868, 1, 0, '2022-04-18 17:24:28'),
(52072, 51, 0, 1, 1202204180007, 'SNP22/102', '1605', '2018,2020', 'Invoice No is SNP22/102 and Sales to Prashanth', 1650220200, 1650282964, 1, 0, '2022-04-18 17:26:04'),
(52073, 42, 0, 1, 1202204180002, 'SAG22/15', '95', '96,206', 'Invoice No is SAG22/15 and Sales to Michael.', 1650220200, 1650283015, 1, 0, '2022-04-18 17:26:55'),
(52074, 43, 0, 1, 1202204180001, 'SMN22/17', '99', '100,207', 'Invoice No is SMN22/17 and Sales to Jusa', 1650220200, 1650283260, 1, 0, '2022-04-18 17:31:00'),
(52075, 48, 0, 1, 1202204180003, 'SKL22/26', '119', '120,212', 'Invoice No is SKL22/26 and Sales to K.ANTONY', 1650220200, 1650283278, 1, 0, '2022-04-18 17:31:18'),
(52076, 51, 0, 1, 1202204180008, 'SNP22/103', '1605', '2018,2020', 'Invoice No is SNP22/103 and Sales to Sami', 1650220200, 1650283841, 1, 0, '2022-04-18 17:40:41'),
(52077, 38, 0, 1, 1202204180003, 'SEP22/31', '79', '80,202', 'Invoice No is SEP22/31 and Sales to Syras', 1650220200, 1650284674, 1, 0, '2022-04-18 17:54:34'),
(52078, 38, 0, 1, 1202204180004, 'SEP22/32', '79', '80,202', 'Invoice No is SEP22/32 and Sales to Johnson', 1650220200, 1650284834, 1, 0, '2022-04-18 17:57:14'),
(52079, 55, 0, 1, 1202204180001, 'SMK22/29', '1947', '1948,', 'Invoice No is SMK22/29 and Sales to ALBIN', 1650220200, 1650284940, 1, 0, '2022-04-18 17:59:00'),
(52080, 38, 0, 1, 1202204180005, 'SEP22/33', '79', '80,202', 'Invoice No is SEP22/33 and Sales to Jegan', 1650220200, 1650284991, 1, 0, '2022-04-18 17:59:51'),
(52081, 55, 0, 1, 1202204180002, 'SMK22/30', '1947', '1948,', 'Invoice No is SMK22/30 and Sales to ANTONY', 1650220200, 1650285188, 1, 0, '2022-04-18 18:03:08'),
(52082, 38, 0, 1, 1202204180006, 'SEP22/34', '79', '80,202', 'Invoice No is SEP22/34 and Sales to Arun', 1650220200, 1650285202, 1, 0, '2022-04-18 18:03:22'),
(52083, 38, 0, 1, 1202204180007, 'SEP22/35', '79', '80,202', 'Invoice No is SEP22/35 and Sales to chandran', 1650220200, 1650285735, 1, 0, '2022-04-18 18:12:15'),
(52084, 55, 0, 1, 1202204180003, 'SMK22/31', '1947', '1948,', 'Invoice No is SMK22/31 and Sales to ALBRET', 1650220200, 1650285888, 1, 0, '2022-04-18 18:14:48'),
(52085, 55, 0, 1, 1202204180004, 'SMK22/32', '1947', '1948,', 'Invoice No is SMK22/32 and Sales to LARENCE', 1650220200, 1650286287, 1, 0, '2022-04-18 18:21:27'),
(52086, 55, 0, 1, 1202204180005, 'SMK22/33', '1947', '1948,', 'Invoice No is SMK22/33 and Sales to KEBIN', 1650220200, 1650286614, 1, 0, '2022-04-18 18:26:54'),
(52087, 55, 0, 1, 1202204180006, 'SMK22/34', '1947', '1948,', 'Invoice No is SMK22/34 and Sales to GEORGE', 1650220200, 1650286748, 1, 0, '2022-04-18 18:29:08'),
(52088, 40, 0, 1, 1202204180001, 'SKP22/5', '87', '88,204', 'Invoice No is SKP22/5 and Sales to KISHAN', 1650220200, 1650288026, 1, 0, '2022-04-18 18:50:26'),
(52089, 39, 0, 1, 1202204180002, 'SVV22/67', '83', '84,203', 'Invoice No is SVV22/67 and Sales to ALAN', 1650220200, 1650302098, 1, 0, '2022-04-18 22:44:58'),
(52090, 39, 0, 1, 1202204180003, 'SVV22/68', '83', '84,203', 'Invoice No is SVV22/68 and Sales to SIJU', 1650220200, 1650302269, 1, 0, '2022-04-18 22:47:49'),
(52091, 39, 0, 1, 1202204180004, 'SVV22/69', '83', '84,203', 'Invoice No is SVV22/69 and Sales to BAIJU', 1650220200, 1650302446, 1, 0, '2022-04-18 22:50:46'),
(52092, 39, 0, 4, 4202204180001, '', '82', '83', 'Cash to bank', 1650220200, 1650302531, 1, 0, '2022-04-18 22:52:11'),
(52093, 39, 0, 1, 1202204180005, 'SVV22/70', '83', '84,203', 'Invoice No is SVV22/70 and Sales to SINU', 1650220200, 1650302792, 1, 0, '2022-04-18 22:56:32'),
(52094, 50, 0, 1, 1202204190001, 'SMG22/23', '127', '128,214', 'Invoice No is SMG22/23 and Sales to lakta', 1650306600, 1650337083, 1, 0, '2022-04-19 08:28:03'),
(52095, 50, 0, 1, 1202204190002, 'SMG22/24', '127', '128,214', 'Invoice No is SMG22/24 and Sales to silvaster', 1650306600, 1650337147, 1, 0, '2022-04-19 08:29:07'),
(52096, 50, 0, 4, 4202204190001, '', '126', '127', 'rtgs to sbi maq 26000-(10000+16000)', 1650306600, 1650337239, 1, 0, '2022-04-19 08:30:39'),
(52097, 50, 0, 4, 4202204180001, '', '126', '127', 'cash to sbi maq  total-64000 obm-39660 w/s-24340', 1650220200, 1650337429, 1, 0, '2022-04-19 08:33:49'),
(52098, 51, 0, 1, 1202204190001, 'SNP22/104', '1605', '2018,2020', 'Invoice No is SNP22/104 and Sales to Ishvaran', 1650306600, 1650342943, 1, 0, '2022-04-19 10:05:43'),
(52099, 51, 0, 2, 2202204180001, '', '2091', '1605', 'Being the amount paid towards the purchase of stationary for obm workshop nagapattinam.', 1650220200, 1650344507, 1, 0, '2022-04-19 10:31:47'),
(52100, 51, 0, 2, 2202204180002, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 2-nos of engine (DT30L) From Rathimeena parcel office to obm workshop nagapattinam.', 1650220200, 1650344730, 1, 1, '2022-04-19 10:35:30'),
(52101, 55, 0, 2, 2202204190001, '', '2311', '1947', 'TNEB BILL ELECRICTIY', 1650306600, 1650346569, 1, 1, '2022-04-19 11:06:09'),
(52102, 52, 0, 1, 1202204190001, 'SDM22/50', '1607', ',', 'Invoice No is SDM22/50 and Sales to PRAVEEN', 1650306600, 1650347072, 1, 0, '2022-04-19 11:14:32'),
(52103, 47, 0, 1, 1202204190001, 'SNK22/16', '115', '116,211', 'Invoice No is SNK22/16 and Sales to MOOS ', 1650306600, 1650348348, 1, 0, '2022-04-19 11:35:48'),
(52104, 37, 0, 1, 1202204190001, 'SCL22/13', '75', '76,201', 'Invoice No is SCL22/13 and Sales to Mr Antony', 1650306600, 1650348571, 1, 0, '2022-04-19 11:39:31'),
(52105, 38, 0, 1, 1202204190001, 'SEP22/36', '79', '80,202', 'Invoice No is SEP22/36 and Sales to Jery', 1650306600, 1650349952, 1, 0, '2022-04-19 12:02:32'),
(52106, 37, 0, 1, 1202204190002, 'SCL22/14', '75', '76,201', 'Invoice No is SCL22/14 and Sales to Mr John', 1650306600, 1650350027, 1, 0, '2022-04-19 12:03:47'),
(52120, 38, 0, 1, 1202204190003, 'SEP22/38', '79', '80,202', 'Invoice No is SEP22/38 and Sales to Brijin', 1650306600, 1650362507, 1, 0, '2022-04-19 15:31:47'),
(52108, 38, 0, 1, 1202204190002, 'SEP22/37', '79', '80,202', 'Invoice No is SEP22/37 and Sales to Arul', 1650306600, 1650350161, 1, 0, '2022-04-19 12:06:01'),
(52119, 36, 0, 1, 1202204190001, 'SMT22/10', '71', '72,200', 'Invoice No is SMT22/10 and Sales to John ', 1650306600, 1650362012, 1, 0, '2022-04-19 15:23:32'),
(52110, 39, 0, 1, 1202204190001, 'SVV22/71', '83', '84,203', 'Invoice No is SVV22/71 and Sales to MELTON', 1650306600, 1650352906, 1, 0, '2022-04-19 12:51:46'),
(52111, 53, 0, 1, 1202204190001, 'SPZ22/10', '1675', '1922,', 'Invoice No is SPZ22/10 and Sales to saravanan', 1650306600, 1650353061, 1, 0, '2022-04-19 12:54:21'),
(52112, 52, 0, 1, 1202204190002, 'SDM22/51', '1607', ',', 'Invoice No is SDM22/51 and Sales to THE MANAGER,T.T.D.C., (M7) BOAT,(F.S)', 1650306600, 1650354680, 1, 0, '2022-04-19 13:21:20'),
(52113, 46, 0, 1, 1202204190001, 'SPV22/28', '111', '112,210', 'Invoice No is SPV22/28 and Sales to Jose', 1650306600, 1650354980, 1, 0, '2022-04-19 13:26:20'),
(52114, 52, 0, 1, 1202204190003, 'SDM22/52', '1607', ',', 'Invoice No is SDM22/52 and Sales to SARAVANAN', 1650306600, 1650358975, 1, 0, '2022-04-19 14:32:55'),
(52115, 38, 0, 4, 4202204190001, '', '78', '79', 'cash to bank', 1650306600, 1650359223, 1, 0, '2022-04-19 14:37:03'),
(52116, 52, 0, 1, 1202204190004, 'SDM22/53', '1607', ',', 'Invoice No is SDM22/53 and Sales to VIJAI', 1650306600, 1650359832, 1, 0, '2022-04-19 14:47:12'),
(52117, 48, 0, 1, 1202204190001, 'SKL22/27', '119', '120,212', 'Invoice No is SKL22/27 and Sales to SHRAFFUDIN', 1650306600, 1650360571, 1, 0, '2022-04-19 14:59:31'),
(52118, 37, 0, 4, 4202204190001, '', '74', '75', 'Cash to Bank SBI Colachal', 1650306600, 1650361264, 1, 0, '2022-04-19 15:11:04'),
(52121, 38, 0, 1, 1202204190004, 'SEP22/39', '79', '80,202', 'Invoice No is SEP22/39 and Sales to Arockiam', 1650306600, 1650362908, 1, 0, '2022-04-19 15:38:28'),
(52122, 42, 0, 1, 1202204190001, 'SAG22/16', '95', '96,206', 'Invoice No is SAG22/16 and Sales to Mouliyas.', 1650306600, 1650363052, 1, 0, '2022-04-19 15:40:52'),
(52123, 0, 0, 1, 1202204190001, 'SCS22/29', '68', '66,199', 'Invoice No is SCS22/29 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1650306600, 1650363795, 1, 0, '2022-04-19 15:53:15'),
(52124, 51, 0, 1, 1202204190002, 'SNP22/105', '1605', '2018,2020', 'Invoice No is SNP22/105 and Sales to Chidhambaram', 1650306600, 1650364023, 1, 0, '2022-04-19 15:57:03'),
(52125, 48, 0, 1, 1202204190002, 'SKL22/28', '119', '120,212', 'Invoice No is SKL22/28 and Sales to GERGE', 1650306600, 1650364445, 1, 0, '2022-04-19 16:04:05'),
(52126, 0, 0, 1, 1202204190002, 'SCS22/30', '68', '66,199', 'Invoice No is SCS22/30 and Sales to PERFECT HOUSE PVT.LTD', 1650306600, 1650364692, 1, 0, '2022-04-19 16:08:12'),
(52127, 37, 0, 1, 1202204190003, 'SCL22/15', '75', '76,201', 'Invoice No is SCL22/15 and Sales to Mr Willson', 1650306600, 1650364777, 1, 0, '2022-04-19 16:09:37'),
(52168, 38, 0, 1, 1202204200002, 'SEP22/43', '79', '80,202', 'Invoice No is SEP22/43 and Sales to Daniston', 1650393000, 1650448267, 1, 0, '2022-04-20 15:21:07'),
(52129, 51, 0, 1, 1202204190003, 'SNP22/106', '1605', '2018,2020', 'Invoice No is SNP22/106 and Sales to Sasibalan', 1650306600, 1650365697, 1, 0, '2022-04-19 16:24:57'),
(52130, 39, 0, 1, 1202204190002, 'SVV22/72', '83', '84,203', 'Invoice No is SVV22/72 and Sales to VARKEESH', 1650306600, 1650366304, 1, 0, '2022-04-19 16:35:04'),
(52131, 39, 0, 1, 1202204190003, 'SVV22/73', '83', '84,203', 'Invoice No is SVV22/73 and Sales to JOHNSON', 1650306600, 1650366379, 1, 0, '2022-04-19 16:36:19'),
(52132, 39, 0, 1, 1202204190004, 'SVV22/74', '83', '84,203', 'Invoice No is SVV22/74 and Sales to JERALD', 1650306600, 1650367570, 1, 0, '2022-04-19 16:56:10'),
(52133, 42, 0, 2, 2202204180001, '', '1712', '95', 'OBM Sales Incentive, Three Units.', 1650220200, 1650367818, 1, 1, '2022-04-19 17:00:18'),
(52134, 42, 0, 2, 2202204180002, '', '1345', '95', 'Electricity Charge.', 1650220200, 1650367913, 1, 0, '2022-04-19 17:01:53'),
(52135, 48, 0, 1, 1202204190003, 'SKL22/29', '119', '120,212', 'Invoice No is SKL22/29 and Sales to BABU', 1650306600, 1650370451, 1, 0, '2022-04-19 17:44:11'),
(52136, 51, 0, 1, 1202204190004, 'SNP22/107', '1605', '2018,2020', 'Invoice No is SNP22/107 and Sales to Anbu', 1650306600, 1650372638, 1, 0, '2022-04-19 18:20:38'),
(52137, 51, 0, 2, 2202204190001, '', '2206', '1605', 'Being the amount paid towards the Unloading charges of 65-Nos of Engine (DT30-40Nos,DF20AL-25Nos) for obm workshop Nagapattinam on 19.04.2022.', 1650306600, 1650373985, 1, 1, '2022-04-19 18:43:05'),
(52138, 55, 0, 2, 2202204190001, '', '2306', '1947', 'CASH TO BANK', 1650306600, 1650375007, 1, 1, '2022-04-19 19:00:07'),
(52139, 38, 0, 1, 1202204190005, 'SEP22/40', '79', '80,202', 'Invoice No is SEP22/40 and Sales to Xavier', 1650306600, 1650376615, 1, 0, '2022-04-19 19:26:55'),
(52140, 39, 0, 1, 1202204190005, 'SVV22/75', '83', '84,203', 'Invoice No is SVV22/75 and Sales to JIJO', 1650306600, 1650378829, 1, 0, '2022-04-19 20:03:49'),
(52141, 39, 0, 1, 1202204190006, 'SVV22/76', '83', '84,203', 'Invoice No is SVV22/76 and Sales to JOY', 1650306600, 1650378937, 1, 0, '2022-04-19 20:05:37'),
(52142, 39, 0, 4, 4202204190001, '', '82', '83', 'Cash to bank', 1650306600, 1650379022, 1, 0, '2022-04-19 20:07:02'),
(52143, 38, 0, 1, 1202204190006, 'SEP22/41', '79', '80,202', 'Invoice No is SEP22/41 and Sales to George', 1650306600, 1650387663, 1, 0, '2022-04-19 22:31:03'),
(52144, 52, 0, 1, 1202204200001, 'SDM22/54', '1607', ',', 'Invoice No is SDM22/54 and Sales to MURUGANATHAM', 1650393000, 1650427317, 1, 0, '2022-04-20 09:31:57');
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
(52145, 52, 0, 1, 1202204200002, 'SDM22/55', '1607', ',', 'Invoice No is SDM22/55 and Sales to RAJENDARAN', 1650393000, 1650428021, 1, 0, '2022-04-20 09:43:41'),
(52146, 39, 0, 1, 1202204200001, 'SVV22/77', '83', '84,203', 'Invoice No is SVV22/77 and Sales to MAKESH', 1650393000, 1650428813, 1, 0, '2022-04-20 09:56:53'),
(52147, 52, 0, 1, 1202204200003, 'SDM22/56', '1607', ',', 'Invoice No is SDM22/56 and Sales to SELVAKUMAR', 1650393000, 1650429150, 1, 0, '2022-04-20 10:02:30'),
(52148, 45, 0, 1, 1202204200001, 'SVZ22/19', '107', '108,209', 'Invoice No is SVZ22/19 and Sales to ANTHARIYAS', 1650393000, 1650432475, 1, 0, '2022-04-20 10:57:55'),
(52149, 38, 0, 4, 4202204200001, '', '78', '79', 'cash to bank', 1650393000, 1650434287, 1, 0, '2022-04-20 11:28:07'),
(52150, 37, 0, 1, 1202204200001, 'SCL22/16', '75', '76,201', 'Invoice No is SCL22/16 and Sales to Mr  Michel', 1650393000, 1650434415, 1, 0, '2022-04-20 11:30:15'),
(52151, 51, 0, 1, 1202204200001, 'SNP22/108', '1605', '2018,2020', 'Invoice No is SNP22/108 and Sales to Manivanan', 1650393000, 1650435283, 1, 0, '2022-04-20 11:44:43'),
(52152, 37, 0, 1, 1202204200002, 'SCL22/17', '75', '76,201', 'Invoice No is SCL22/17 and Sales to Mr Rajen', 1650393000, 1650436687, 1, 0, '2022-04-20 12:08:07'),
(52153, 52, 0, 1, 1202204200004, 'SDM22/57', '1607', ',', 'Invoice No is SDM22/57 and Sales to BALAJI', 1650393000, 1650436732, 1, 0, '2022-04-20 12:08:52'),
(52154, 51, 0, 1, 1202204200002, 'SNP22/109', '1605', '2018,2020', 'Invoice No is SNP22/109 and Sales to Viknesh', 1650393000, 1650437095, 1, 0, '2022-04-20 12:14:55'),
(52155, 52, 0, 1, 1202204200005, 'SDM22/58', '1607', ',', 'Invoice No is SDM22/58 and Sales to BALAJI', 1650393000, 1650437182, 1, 0, '2022-04-20 12:16:22'),
(52156, 37, 0, 1, 1202204200003, 'SCL22/18', '75', '76,201', 'Invoice No is SCL22/18 and Sales to Mr Delan', 1650393000, 1650437733, 1, 0, '2022-04-20 12:25:33'),
(52157, 51, 0, 1, 1202204200003, 'SNP22/110', '1605', '2018,2020', 'Invoice No is SNP22/110 and Sales to Rajesh', 1650393000, 1650440722, 1, 0, '2022-04-20 13:15:22'),
(52158, 37, 0, 4, 4202204200001, '', '74', '75', 'Cash to Bank SBI Colachel', 1650393000, 1650441938, 1, 0, '2022-04-20 13:35:38'),
(52159, 55, 0, 2, 2202204200001, '', '2306', '1947', 'CASH TO BANK', 1650393000, 1650441943, 1, 1, '2022-04-20 13:35:43'),
(52160, 51, 0, 1, 1202204200004, 'SNP22/111', '1605', '2018,2020', 'Invoice No is SNP22/111 and Sales to Govindu s/o Kaliyaperumal', 1650393000, 1650442602, 1, 0, '2022-04-20 13:46:42'),
(52161, 51, 0, 1, 1202204200005, 'SNP22/112', '1605', '2018,2020', 'Invoice No is SNP22/112 and Sales to Kathir', 1650393000, 1650442815, 1, 0, '2022-04-20 13:50:15'),
(52162, 49, 0, 1, 1202204200001, 'SAP22/23', '123', '124,213', 'Invoice No is SAP22/23 and Sales to SUNIL', 1650393000, 1650442882, 1, 0, '2022-04-20 13:51:22'),
(52163, 49, 0, 1, 1202204200002, 'SAP22/24', '123', '124,213', 'Invoice No is SAP22/24 and Sales to SALIMON', 1650393000, 1650443271, 1, 0, '2022-04-20 13:57:51'),
(52164, 51, 0, 1, 1202204200006, 'SNP22/113', '1605', '2018,2020', 'Invoice No is SNP22/113 and Sales to Balamurugan', 1650393000, 1650443400, 1, 0, '2022-04-20 14:00:00'),
(52165, 51, 0, 4, 4202204200001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;090501000004146 for obm workshop Nagapattinam on 20.04.2022', 1650393000, 1650443976, 1, 0, '2022-04-20 14:09:36'),
(52167, 38, 0, 1, 1202204200001, 'SEP22/42', '79', '80,202', 'Invoice No is SEP22/42 and Sales to Pratheep', 1650393000, 1650448006, 1, 0, '2022-04-20 15:16:46'),
(52169, 43, 0, 1, 1202204200001, 'SMN22/18', '99', '100,207', 'Invoice No is SMN22/18 and Sales to Chandhu', 1650393000, 1650448281, 1, 0, '2022-04-20 15:21:21'),
(52170, 38, 0, 1, 1202204200003, 'SEP22/44', '79', '80,202', 'Invoice No is SEP22/44 and Sales to Shibu', 1650393000, 1650448332, 1, 0, '2022-04-20 15:22:12'),
(52171, 42, 0, 2, 2202204130001, '', '1275', '95', 'Auto Charge for Cash Depositing, Two Times.', 1649788200, 1650448783, 1, 0, '2022-04-20 15:29:43'),
(52172, 43, 0, 1, 1202204200002, 'SMN22/19', '99', '100,207', 'Invoice No is SMN22/19 and Sales to Suresh', 1650393000, 1650449028, 1, 0, '2022-04-20 15:33:48'),
(52173, 43, 0, 1, 1202204200003, 'SMN22/20', '99', '100,207', 'Invoice No is SMN22/20 and Sales to Laalu', 1650393000, 1650449233, 1, 0, '2022-04-20 15:37:13'),
(52174, 42, 0, 1, 1202204200001, 'SAG22/17', '95', '96,206', 'Invoice No is SAG22/17 and Sales to Joboy.', 1650393000, 1650449378, 1, 0, '2022-04-20 15:39:38'),
(52175, 51, 0, 1, 1202204200008, 'SNP22/115', '1605', '2018,2020', 'Invoice No is SNP22/115 and Sales to Sivanantham', 1650393000, 1650449657, 1, 0, '2022-04-20 15:44:17'),
(52176, 39, 0, 1, 1202204200002, 'SVV22/78', '83', '84,203', 'Invoice No is SVV22/78 and Sales to REJIN', 1650393000, 1650450748, 1, 0, '2022-04-20 16:02:28'),
(52177, 56, 0, 1, 1202204200001, 'SCD22/27', '2260', ',', 'Invoice No is SCD22/27 and Sales to ABILRAJ', 1650393000, 1650452822, 1, 0, '2022-04-20 16:37:02'),
(52178, 52, 0, 1, 1202204200006, 'SDM22/59', '1607', ',', 'Invoice No is SDM22/59 and Sales to HARI', 1650393000, 1650453335, 1, 0, '2022-04-20 16:45:35'),
(52179, 53, 0, 1, 1202204200001, 'SPZ22/11', '1675', '1922,', 'Invoice No is SPZ22/11 and Sales to saravanan', 1650393000, 1650453378, 1, 0, '2022-04-20 16:46:18'),
(52180, 49, 0, 1, 1202204200003, 'SAP22/25', '123', '124,213', 'Invoice No is SAP22/25 and Sales to Sajivan', 1650393000, 1650453542, 1, 0, '2022-04-20 16:49:02'),
(52181, 38, 0, 1, 1202204200004, 'SEP22/45', '79', '80,202', 'Invoice No is SEP22/45 and Sales to Yesudasan', 1650393000, 1650454804, 1, 0, '2022-04-20 17:10:04'),
(52182, 38, 0, 1, 1202204200005, 'SEP22/46', '79', '80,202', 'Invoice No is SEP22/46 and Sales to Ronis', 1650393000, 1650457639, 1, 0, '2022-04-20 17:57:19'),
(52183, 51, 0, 1, 1202204200009, 'SNP22/116', '1605', '2018,2020', 'Invoice No is SNP22/116 and Sales to Vijayabalan', 1650393000, 1650457663, 1, 0, '2022-04-20 17:57:43'),
(52184, 51, 0, 1, 1202204200010, 'SNP22/117', '1605', '2018,2020', 'Invoice No is SNP22/117 and Sales to Anjappan', 1650393000, 1650458071, 1, 0, '2022-04-20 18:04:31'),
(52185, 52, 0, 1, 1202204200007, 'SDM22/60', '1607', ',', 'Invoice No is SDM22/60 and Sales to THAVITHU', 1650393000, 1650458283, 1, 0, '2022-04-20 18:08:03'),
(52186, 52, 0, 1, 1202204200008, 'SDM22/61', '1607', ',', 'Invoice No is SDM22/61 and Sales to SELVAMANI', 1650393000, 1650459330, 1, 0, '2022-04-20 18:25:30'),
(52187, 52, 0, 1, 1202204200009, 'SDM22/62', '1607', ',', 'Invoice No is SDM22/62 and Sales to VEERAMANI', 1650393000, 1650459432, 1, 0, '2022-04-20 18:27:12'),
(52188, 51, 0, 1, 1202204200011, 'SNP22/118', '1605', '2018,2020', 'Invoice No is SNP22/118 and Sales to Anand', 1650393000, 1650462482, 1, 0, '2022-04-20 19:18:02'),
(52189, 52, 0, 1, 1202204200010, 'SDM22/63', '1607', ',', 'Invoice No is SDM22/63 and Sales to MANIKANDAN', 1650393000, 1650463839, 1, 0, '2022-04-20 19:40:39'),
(52190, 39, 0, 1, 1202204200003, 'SVV22/79', '83', '84,203', 'Invoice No is SVV22/79 and Sales to DHASON', 1650393000, 1650464056, 1, 0, '2022-04-20 19:44:16'),
(52191, 39, 0, 1, 1202204200004, 'SVV22/80', '83', '84,203', 'Invoice No is SVV22/80 and Sales to JIJU', 1650393000, 1650464170, 1, 0, '2022-04-20 19:46:10'),
(52192, 39, 0, 1, 1202204200005, 'SVV22/81', '83', '84,203', 'Invoice No is SVV22/81 and Sales to CLEETAS', 1650393000, 1650464275, 1, 0, '2022-04-20 19:47:55'),
(52193, 39, 0, 1, 1202204200006, 'SVV22/82', '83', '84,203', 'Invoice No is SVV22/82 and Sales to ROBERT', 1650393000, 1650464364, 1, 0, '2022-04-20 19:49:24'),
(52194, 50, 0, 1, 1202204200001, 'SMG22/25', '127', '128,214', 'Invoice No is SMG22/25 and Sales to KUMTASUDEER', 1650393000, 1650467426, 1, 0, '2022-04-20 20:40:26'),
(52195, 50, 0, 4, 4202204200001, '', '126', '127', 'RTGS TO SBI MAQ 14700', 1650393000, 1650467470, 1, 0, '2022-04-20 20:41:10'),
(52196, 50, 0, 1, 1202204200002, 'SMG22/26', '127', '128,214', 'Invoice No is SMG22/26 and Sales to biju mullor', 1650393000, 1650467815, 1, 0, '2022-04-20 20:46:55'),
(52197, 50, 0, 1, 1202204200003, 'SMG22/27', '127', '128,214', 'Invoice No is SMG22/27 and Sales to PUNITH', 1650393000, 1650468152, 1, 0, '2022-04-20 20:52:32'),
(52198, 39, 0, 4, 4202204200001, '', '82', '83', 'Cash to bank', 1650393000, 1650475222, 1, 0, '2022-04-20 22:50:22'),
(52199, 48, 0, 1, 1202204210001, 'SKL22/30', '119', '120,212', 'Invoice No is SKL22/30 and Sales to ANEESH', 1650479400, 1650514361, 1, 0, '2022-04-21 09:42:41'),
(52200, 52, 0, 2, 2202204190001, '', '1746', '1607', 'being the amount paid towards the lath work charges of TTDC\r\npichavaram boat house suzuki engine gear box work payment paid on 19-04-2022', 1650306600, 1650514798, 1, 0, '2022-04-21 09:49:58'),
(52201, 52, 0, 2, 2202204190002, '', '1743', '1607', 'being the amount paid towards the purchase of montex 01 packet\r\npen for dharmamkulam obm workshop payment paid on 19-04-2022', 1650306600, 1650515270, 1, 0, '2022-04-21 09:57:50'),
(52202, 56, 0, 1, 1202204210001, 'SCD22/28', '2260', ',', 'Invoice No is SCD22/28 and Sales to MATHAN', 1650479400, 1650516102, 1, 0, '2022-04-21 10:11:42'),
(52203, 56, 0, 1, 1202204210002, 'SCD22/29', '2260', ',', 'Invoice No is SCD22/29 and Sales to MOHAN', 1650479400, 1650516278, 1, 0, '2022-04-21 10:14:38'),
(52204, 51, 0, 1, 1202204210001, 'SNP22/119', '1605', '2018,2020', 'Invoice No is SNP22/119 and Sales to Sivanantham', 1650479400, 1650518916, 1, 0, '2022-04-21 10:58:36'),
(52205, 38, 0, 1, 1202204210001, 'SEP22/47', '79', '80,202', 'Invoice No is SEP22/47 and Sales to Belarmin', 1650479400, 1650518976, 1, 0, '2022-04-21 10:59:36'),
(52206, 51, 0, 4, 4202204210001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni A/C No;090501000004146 for obm workshop Nagapattinam on 21.04.2022.', 1650479400, 1650519901, 1, 0, '2022-04-21 11:15:01'),
(52207, 52, 0, 1, 1202204210001, 'SDM22/64', '1607', ',', 'Invoice No is SDM22/64 and Sales to RAJESH', 1650479400, 1650521219, 1, 0, '2022-04-21 11:36:59'),
(52208, 39, 0, 1, 1202204210001, 'SVV22/83', '83', '84,203', 'Invoice No is SVV22/83 and Sales to JOBIT', 1650479400, 1650521661, 1, 0, '2022-04-21 11:44:21'),
(52209, 47, 0, 1, 1202204210001, 'SNK22/17', '115', '116,211', 'Invoice No is SNK22/17 and Sales to SUDHEESH', 1650479400, 1650522927, 1, 0, '2022-04-21 12:05:27'),
(52210, 52, 0, 1, 1202204210002, 'SDM22/65', '1607', ',', 'Invoice No is SDM22/65 and Sales to RAJESH', 1650479400, 1650523235, 1, 0, '2022-04-21 12:10:35'),
(52211, 51, 0, 1, 1202204210002, 'SNP22/120', '1605', '2018,2020', 'Invoice No is SNP22/120 and Sales to Muthumalai', 1650479400, 1650523406, 1, 0, '2022-04-21 12:13:26'),
(52212, 56, 0, 1, 1202204210003, 'SCD22/30', '2260', ',', 'Invoice No is SCD22/30 and Sales to SURESH', 1650479400, 1650524147, 1, 0, '2022-04-21 12:25:47'),
(52213, 56, 0, 1, 1202204210004, 'SCD22/31', '2260', ',', 'Invoice No is SCD22/31 and Sales to SELVAM', 1650479400, 1650524287, 1, 0, '2022-04-21 12:28:07'),
(52214, 45, 0, 2, 2202204210001, '', '2407', '107', 'stipent ', 1650479400, 1650524343, 1, 1, '2022-04-21 12:29:03'),
(52215, 52, 0, 1, 1202204210003, 'SDM22/66', '1607', ',', 'Invoice No is SDM22/66 and Sales to PRAVEEN', 1650479400, 1650525759, 1, 0, '2022-04-21 12:52:39'),
(52216, 52, 0, 1, 1202204210004, 'SDM22/67', '1607', ',', 'Invoice No is SDM22/67 and Sales to PRAVEEN', 1650479400, 1650526135, 1, 0, '2022-04-21 12:58:55'),
(52217, 39, 0, 1, 1202204210002, 'SVV22/84', '83', '84,203', 'Invoice No is SVV22/84 and Sales to SINO', 1650479400, 1650527884, 1, 0, '2022-04-21 13:28:04'),
(52218, 39, 0, 1, 1202204210003, 'SVV22/85', '83', '84,203', 'Invoice No is SVV22/85 and Sales to GORJE', 1650479400, 1650528029, 1, 0, '2022-04-21 13:30:29'),
(52219, 52, 0, 1, 1202204210005, 'SDM22/68', '1607', ',', 'Invoice No is SDM22/68 and Sales to SATHISKUMAR', 1650479400, 1650528963, 1, 0, '2022-04-21 13:46:03'),
(52220, 52, 0, 1, 1202204210006, 'SDM22/69', '1607', ',', 'Invoice No is SDM22/69 and Sales to VEERASELVAM', 1650479400, 1650529128, 1, 0, '2022-04-21 13:48:48'),
(52221, 52, 0, 1, 1202204210007, 'SDM22/70', '1607', ',', 'Invoice No is SDM22/70 and Sales to SILAMPARASAN', 1650479400, 1650529236, 1, 0, '2022-04-21 13:50:36'),
(52222, 39, 0, 1, 1202204210004, 'SVV22/86', '83', '84,203', 'Invoice No is SVV22/86 and Sales to JIJIN', 1650479400, 1650530940, 1, 0, '2022-04-21 14:19:00'),
(52223, 48, 0, 4, 4202204210001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1650479400, 1650531891, 1, 0, '2022-04-21 14:34:51'),
(52224, 52, 0, 1, 1202204210008, 'SDM22/71', '1607', ',', 'Invoice No is SDM22/71 and Sales to KAVIYARASAN', 1650479400, 1650532022, 1, 0, '2022-04-21 14:37:02'),
(52225, 39, 0, 4, 4202204210001, '', '82', '83', 'NEFT From SBI Kollemkode (Poovar Island Resort)', 1650479400, 1650532321, 1, 0, '2022-04-21 14:42:01'),
(52226, 46, 0, 1, 1202204210001, 'SPV22/29', '111', '112,210', 'Invoice No is SPV22/29 and Sales to Cristaphar', 1650479400, 1650532371, 1, 0, '2022-04-21 14:42:51'),
(52227, 49, 0, 1, 1202204210001, 'SAP22/26', '123', '124,213', 'Invoice No is SAP22/26 and Sales to Prejithlal', 1650479400, 1650533004, 1, 0, '2022-04-21 14:53:24'),
(52228, 49, 0, 1, 1202204210002, 'SAP22/27', '123', '124,213', 'Invoice No is SAP22/27 and Sales to Thaha', 1650479400, 1650533149, 1, 0, '2022-04-21 14:55:49'),
(52229, 52, 0, 1, 1202204210009, 'SDM22/72', '1607', ',', 'Invoice No is SDM22/72 and Sales to MANICAVEL', 1650479400, 1650534398, 1, 0, '2022-04-21 15:16:38'),
(52230, 45, 0, 4, 4202204210001, '', '106', '107', 'Cash to SBI Vizhinjam', 1650479400, 1650534431, 1, 0, '2022-04-21 15:17:11'),
(52231, 53, 0, 1, 1202204210001, 'SPZ22/12', '1675', '1922,', 'Invoice No is SPZ22/12 and Sales to marvin', 1650479400, 1650534920, 1, 0, '2022-04-21 15:25:20'),
(52232, 43, 0, 1, 1202204210001, 'SMN22/21', '99', '100,207', 'Invoice No is SMN22/21 and Sales to Alex', 1650479400, 1650535025, 1, 0, '2022-04-21 15:27:05'),
(52233, 55, 0, 1, 1202204210001, 'SMK22/35', '1947', '1948,', 'Invoice No is SMK22/35 and Sales to ANNA', 1650479400, 1650535219, 1, 0, '2022-04-21 15:30:19'),
(52234, 43, 0, 1, 1202204210002, 'SMN22/22', '99', '100,207', 'Invoice No is SMN22/22 and Sales to John', 1650479400, 1650535401, 1, 0, '2022-04-21 15:33:21'),
(52235, 55, 0, 1, 1202204210002, 'SMK22/36', '1947', '1948,', 'Invoice No is SMK22/36 and Sales to ANISH', 1650479400, 1650535970, 1, 0, '2022-04-21 15:42:50'),
(52236, 51, 0, 4, 4202204210002, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;090501000004146 for obm workshop Nagapattinam on 21.04.2022.', 1650479400, 1650536305, 1, 0, '2022-04-21 15:48:25'),
(52237, 50, 0, 1, 1202204210001, 'SMG22/28', '127', '128,214', 'Invoice No is SMG22/28 and Sales to manoharan', 1650479400, 1650537738, 1, 0, '2022-04-21 16:12:18'),
(52238, 51, 0, 1, 1202204210003, 'SNP22/121', '1605', '2018,2020', 'Invoice No is SNP22/121 and Sales to Sasikumar', 1650479400, 1650539464, 1, 0, '2022-04-21 16:41:04'),
(52239, 55, 0, 2, 2202204210001, '', '2306', '1947', 'CASH TO BANK', 1650479400, 1650539678, 1, 1, '2022-04-21 16:44:38'),
(52240, 51, 0, 1, 1202204210004, 'SNP22/122', '1605', '2018,2020', 'Invoice No is SNP22/122 and Sales to Sudhakar', 1650479400, 1650540516, 1, 0, '2022-04-21 16:58:36'),
(52241, 42, 0, 1, 1202204210001, 'SAG22/18', '95', '96,206', 'Invoice No is SAG22/18 and Sales to Nazer.', 1650479400, 1650541057, 1, 0, '2022-04-21 17:07:37'),
(52242, 42, 0, 1, 1202204210002, 'SAG22/19', '95', '96,206', 'Invoice No is SAG22/19 and Sales to Anoop.', 1650479400, 1650541130, 1, 0, '2022-04-21 17:08:50'),
(52243, 39, 0, 2, 2202204210001, '', '1779', '83', 'New engine insentive', 1650479400, 1650541197, 1, 1, '2022-04-21 17:09:57'),
(52244, 39, 0, 2, 2202204210002, '', '1779', '83', 'New engine insentive', 1650479400, 1650541256, 1, 1, '2022-04-21 17:10:56'),
(52245, 51, 0, 1, 1202204210005, 'SNP22/123', '1605', '2018,2020', 'Invoice No is SNP22/123 and Sales to Rajesh', 1650479400, 1650542112, 1, 0, '2022-04-21 17:25:12'),
(52246, 54, 0, 1, 1202204210001, 'STR22/15', '1903', '1928,', 'Invoice No is STR22/15 and Sales to KAYAMPU', 1650479400, 1650542222, 1, 0, '2022-04-21 17:27:02'),
(52247, 48, 0, 1, 1202204210002, 'SKL22/31', '119', '120,212', 'Invoice No is SKL22/31 and Sales to MOHANDAS', 1650479400, 1650543221, 1, 0, '2022-04-21 17:43:41'),
(52248, 48, 0, 1, 1202204210003, 'SKL22/32', '119', '120,212', 'Invoice No is SKL22/32 and Sales to GRECIOUS', 1650479400, 1650543635, 1, 0, '2022-04-21 17:50:35'),
(52249, 40, 0, 1, 1202204210001, 'SKP22/6', '87', '88,204', 'Invoice No is SKP22/6 and Sales to joyson', 1650479400, 1650543822, 1, 0, '2022-04-21 17:53:42'),
(52250, 48, 0, 1, 1202204210004, 'SKL22/33', '119', '120,212', 'Invoice No is SKL22/33 and Sales to VARGHESE', 1650479400, 1650543972, 1, 0, '2022-04-21 17:56:13'),
(52251, 51, 0, 1, 1202204210006, 'SNP22/124', '1605', '2018,2020', 'Invoice No is SNP22/124 and Sales to Rajesh ', 1650479400, 1650544007, 1, 0, '2022-04-21 17:56:47'),
(52252, 39, 0, 1, 1202204210005, 'SVV22/87', '83', '84,203', 'Invoice No is SVV22/87 and Sales to PREDIN', 1650479400, 1650544104, 1, 0, '2022-04-21 17:58:24'),
(52253, 52, 0, 2, 2202204200001, '', '1743', '1607', 'being the amount paid towards the purchase of A4 TNPL paper\r\n01 box for dharmamkulam obm\r\nworkshop payment paid on 20-04-2022', 1650393000, 1650544147, 1, 0, '2022-04-21 17:59:07'),
(52254, 51, 0, 1, 1202204210007, 'SNP22/125', '1605', '2018,2020', 'Invoice No is SNP22/125 and Sales to Renjith', 1650479400, 1650544416, 1, 0, '2022-04-21 18:03:36'),
(52255, 52, 0, 2, 2202204200002, '', '1749', '1607', 'being the amount paid towards the transporting charges of from\r\nnagapattinam obm workshop to\r\ndharmamkulam obm workshop suzuki\r\nengine DT30L (04) NOS resived\r\npurpose payment paid on 20-04-2022', 1650393000, 1650544465, 1, 0, '2022-04-21 18:04:25'),
(52256, 39, 0, 1, 1202204210006, 'SVV22/88', '83', '84,203', 'Invoice No is SVV22/88 and Sales to ANANDH', 1650479400, 1650544535, 1, 0, '2022-04-21 18:05:35'),
(52257, 38, 0, 1, 1202204210002, 'SEP22/48', '79', '80,202', 'Invoice No is SEP22/48 and Sales to Kumar', 1650479400, 1650544756, 1, 0, '2022-04-21 18:09:16'),
(52258, 52, 0, 4, 4202204200001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank (via\r\nmony transfer) payment deposited\r\non 20-04-2022', 1650393000, 1650545289, 1, 0, '2022-04-21 18:18:09'),
(52259, 52, 0, 2, 2202204200003, '', '1746', '1607', 'being the amount paid towards the cash deposited charges of(via mony transfer) payment\r\npaid on 20-04-2022', 1650393000, 1650545523, 1, 0, '2022-04-21 18:22:03'),
(52260, 51, 0, 1, 1202204210008, 'SNP22/126', '1605', '2018,2020', 'Invoice No is SNP22/126 and Sales to Renjith', 1650479400, 1650545715, 1, 0, '2022-04-21 18:25:15'),
(52261, 51, 0, 1, 1202204210009, 'SNP22/127', '1605', '2018,2020', 'Invoice No is SNP22/127 and Sales to Soundarajan s/o Kathalingam', 1650479400, 1650545894, 1, 0, '2022-04-21 18:28:14'),
(52262, 52, 0, 1, 1202204210010, 'SDM22/73', '1607', ',', 'Invoice No is SDM22/73 and Sales to RAJESH', 1650479400, 1650546748, 1, 0, '2022-04-21 18:42:28'),
(52263, 52, 0, 1, 1202204210011, 'SDM22/74', '1607', ',', 'Invoice No is SDM22/74 and Sales to KAVIYARASAN', 1650479400, 1650548426, 1, 0, '2022-04-21 19:10:26'),
(52264, 52, 0, 4, 4202204210001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank (via\r\nmony transfer) payment deposited\r\non 21-04-2022', 1650479400, 1650548547, 1, 0, '2022-04-21 19:12:27'),
(52265, 55, 0, 1, 1202204210003, 'SMK22/37', '1947', '1948,', 'Invoice No is SMK22/37 and Sales to JENIS', 1650479400, 1650548629, 1, 0, '2022-04-21 19:13:49'),
(52266, 52, 0, 2, 2202204210001, '', '1746', '1607', 'being the amount paid towards the cash deposited charges of\r\n(via mony transfer) payment paid\r\non 21-04-2022', 1650479400, 1650548669, 1, 0, '2022-04-21 19:14:29'),
(52267, 52, 0, 4, 4202204210002, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank (via\r\nmony transfer) payment deposited\r\non 21-04-2022', 1650479400, 1650548793, 1, 0, '2022-04-21 19:16:33'),
(52268, 51, 0, 1, 1202204210010, 'SNP22/128', '1605', '2018,2020', 'Invoice No is SNP22/128 and Sales to Arul', 1650479400, 1650549099, 1, 0, '2022-04-21 19:21:39'),
(52269, 51, 0, 4, 4202204210003, '', '1604', '1605', 'Being the cash deposited to iob velankanni for obm workshop Nagapattinam on 21.04.2022.', 1650479400, 1650549172, 1, 0, '2022-04-21 19:22:52'),
(52270, 50, 0, 1, 1202204220001, 'SMG22/29', '127', '128,214', 'Invoice No is SMG22/29 and Sales to lakki', 1650565800, 1650601552, 1, 0, '2022-04-22 09:55:52'),
(52271, 50, 0, 1, 1202204220002, 'SMG22/30', '127', '128,214', 'Invoice No is SMG22/30 and Sales to vinod', 1650565800, 1650601816, 1, 0, '2022-04-22 10:00:16'),
(52272, 38, 0, 2, 2202204210001, '', '1219', '79', 'marketting allowances', 1650479400, 1650601872, 1, 1, '2022-04-22 10:01:12'),
(52273, 38, 0, 2, 2202204210002, '', '1220', '79', 'storekeeping', 1650479400, 1650601912, 1, 0, '2022-04-22 10:01:52'),
(52274, 51, 0, 2, 2202204220001, '', '2091', '1605', 'Being the amount paid towards the travel Expenses of dasan from kaliyakkavilai to velankanni on 19.04.2022 for obm workshop Nagapattinam.', 1650565800, 1650604373, 1, 1, '2022-04-22 10:42:53'),
(52275, 51, 0, 2, 2202204220002, '', '2091', '1605', 'Being the amount paid towards the travel Expenses of dasan From velankanni to kaliyakkavilai on 13.04.2022 for obm workshop nagapattinam.', 1650565800, 1650604575, 1, 1, '2022-04-22 10:46:15'),
(52276, 51, 0, 2, 2202204220003, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 2-nos of Engine(DT30L) from obm workshop nagai to Rathimeena parcel office on 21.04.2022.', 1650565800, 1650604718, 1, 1, '2022-04-22 10:48:38'),
(52277, 50, 0, 4, 4202204220001, '', '126', '127', 'RTGS TO SBI MAQ 6600+7000', 1650565800, 1650605874, 1, 0, '2022-04-22 11:07:54'),
(52278, 56, 0, 1, 1202204220001, 'SCD22/32', '2260', ',', 'Invoice No is SCD22/32 and Sales to KAMALRAJ', 1650565800, 1650606780, 1, 0, '2022-04-22 11:23:00'),
(52279, 55, 0, 1, 1202204220001, 'SMK22/38', '1947', '1948,', 'Invoice No is SMK22/38 and Sales to JEGAN', 1650565800, 1650607200, 1, 0, '2022-04-22 11:30:00'),
(52280, 51, 0, 1, 1202204220001, 'SNP22/129', '1605', '2018,2020', 'Invoice No is SNP22/129 and Sales to Chandru', 1650565800, 1650608566, 1, 0, '2022-04-22 11:52:46'),
(52281, 51, 0, 4, 4202204220001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C NO;090501000004146 On 22.04.2022 for obm workshop Nagapattinam.', 1650565800, 1650609561, 1, 0, '2022-04-22 12:09:21'),
(52282, 51, 0, 1, 1202204220002, 'SNP22/130', '1605', '2018,2020', 'Invoice No is SNP22/130 and Sales to Gunabalan', 1650565800, 1650612407, 1, 0, '2022-04-22 12:56:47'),
(52283, 51, 0, 1, 1202204220003, 'SNP22/131', '1605', '2018,2020', 'Invoice No is SNP22/131 and Sales to Vasanthakumar', 1650565800, 1650613941, 1, 0, '2022-04-22 13:22:21'),
(52284, 55, 0, 2, 2202204220001, '', '2306', '1947', 'CASH TO BANK', 1650565800, 1650615827, 1, 1, '2022-04-22 13:53:47'),
(52285, 37, 0, 1, 1202204220001, 'SCL22/19', '75', '76,201', 'Invoice No is SCL22/19 and Sales to Mr Dason', 1650565800, 1650617237, 1, 0, '2022-04-22 14:17:17'),
(52286, 56, 0, 1, 1202204220002, 'SCD22/33', '2260', ',', 'Invoice No is SCD22/33 and Sales to VINOTH', 1650565800, 1650617369, 1, 0, '2022-04-22 14:19:29'),
(52287, 37, 0, 1, 1202204220002, 'SCL22/20', '75', '76,201', 'Invoice No is SCL22/20 and Sales to Mr Salvaraj', 1650565800, 1650619477, 1, 0, '2022-04-22 14:54:37'),
(52289, 55, 0, 1, 1202204220002, 'SMK22/39', '1947', '1948,', 'Invoice No is SMK22/39 and Sales to STALINE', 1650565800, 1650620963, 1, 0, '2022-04-22 15:19:23'),
(52290, 47, 0, 2, 2202204180001, '', '1626', '115', 'auto charge tvm ', 1650220200, 1650621479, 1, 1, '2022-04-22 15:27:59'),
(52291, 50, 0, 4, 4202204220002, '', '126', '127', 'CASH TO SBI MAQ TOTAL AMOUNT-150000 OBM-101639 W/S-48361', 1650565800, 1650621584, 1, 0, '2022-04-22 15:29:44'),
(52292, 42, 0, 1, 1202204220001, 'SAG22/20', '95', '96,206', 'Invoice No is SAG22/20 and Sales to Shaji.', 1650565800, 1650621589, 1, 0, '2022-04-22 15:29:49'),
(52293, 47, 0, 2, 2202204210001, '', '1626', '115', 'auto charge  ambalappu', 1650479400, 1650621608, 1, 1, '2022-04-22 15:30:08'),
(52294, 43, 0, 1, 1202204220001, 'SMN22/23', '99', '100,207', 'Invoice No is SMN22/23 and Sales to Binu', 1650565800, 1650621779, 1, 0, '2022-04-22 15:32:59'),
(52295, 43, 0, 1, 1202204220002, 'SMN22/24', '99', '100,207', 'Invoice No is SMN22/24 and Sales to Baiju', 1650565800, 1650621857, 1, 0, '2022-04-22 15:34:17'),
(52296, 46, 0, 1, 1202204220001, 'SPV22/30', '111', '112,210', 'Invoice No is SPV22/30 and Sales to Santhosh', 1650565800, 1650622017, 1, 0, '2022-04-22 15:36:57'),
(52297, 0, 0, 1, 1202204220001, 'SCS22/31', '68', '66,199', 'Invoice No is SCS22/31 and Sales to Al ameen speed boat', 1650565800, 1650622736, 1, 0, '2022-04-22 15:48:56'),
(52298, 51, 0, 1, 1202204220004, 'SNP22/132', '1605', '2018,2020', 'Invoice No is SNP22/132 and Sales to Veeramani', 1650565800, 1650624947, 1, 0, '2022-04-22 16:25:47'),
(52299, 49, 0, 1, 1202204220001, 'SAP22/28', '123', '124,213', 'Invoice No is SAP22/28 and Sales to Onam Vallam', 1650565800, 1650625460, 1, 0, '2022-04-22 16:34:20'),
(52300, 49, 0, 1, 1202204220002, 'SAP22/29', '123', '124,213', 'Invoice No is SAP22/29 and Sales to Preejith', 1650565800, 1650625780, 1, 0, '2022-04-22 16:39:40'),
(52301, 46, 0, 1, 1202204220002, 'SPV22/31', '111', '112,210', 'Invoice No is SPV22/31 and Sales to Shyju', 1650565800, 1650627094, 1, 0, '2022-04-22 17:01:34'),
(52302, 39, 0, 1, 1202204220001, 'SVV22/89', '83', '84,203', 'Invoice No is SVV22/89 and Sales to BIJOY', 1650565800, 1650627614, 1, 0, '2022-04-22 17:10:14'),
(52303, 39, 0, 1, 1202204220002, 'SVV22/90', '83', '84,203', 'Invoice No is SVV22/90 and Sales to SUNIL', 1650565800, 1650627681, 1, 0, '2022-04-22 17:11:21'),
(52304, 39, 0, 1, 1202204220003, 'SVV22/91', '83', '84,203', 'Invoice No is SVV22/91 and Sales to THANU', 1650565800, 1650627805, 1, 0, '2022-04-22 17:13:25'),
(52305, 39, 0, 1, 1202204220004, 'SVV22/92', '83', '84,203', 'Invoice No is SVV22/92 and Sales to VIJIN', 1650565800, 1650627950, 1, 0, '2022-04-22 17:15:50'),
(52306, 39, 0, 1, 1202204220005, 'SVV22/93', '83', '84,203', 'Invoice No is SVV22/93 and Sales to SIMION', 1650565800, 1650628272, 1, 0, '2022-04-22 17:21:12'),
(52307, 51, 0, 1, 1202204220005, 'SNP22/133', '1605', '2018,2020', 'Invoice No is SNP22/133 and Sales to Manimaran', 1650565800, 1650629017, 1, 0, '2022-04-22 17:33:37'),
(52308, 47, 0, 1, 1202204220001, 'SNK22/18', '115', '116,211', 'Invoice No is SNK22/18 and Sales to VIMAL', 1650565800, 1650629373, 1, 0, '2022-04-22 17:39:33'),
(52309, 38, 0, 1, 1202204220001, 'SEP22/49', '79', '80,202', 'Invoice No is SEP22/49 and Sales to Stalin', 1650565800, 1650629423, 1, 0, '2022-04-22 17:40:23'),
(52310, 38, 0, 1, 1202204220002, 'SEP22/50', '79', '80,202', 'Invoice No is SEP22/50 and Sales to Herbin', 1650565800, 1650629583, 1, 0, '2022-04-22 17:43:03'),
(52311, 51, 0, 1, 1202204220006, 'SNP22/134', '1605', '2018,2020', 'Invoice No is SNP22/134 and Sales to Puviyarasan s/o Lakshmanan', 1650565800, 1650629902, 1, 0, '2022-04-22 17:48:22'),
(52312, 47, 0, 4, 4202204220001, '', '114', '115', 'Cash to bank', 1650565800, 1650630109, 1, 0, '2022-04-22 17:51:49'),
(52313, 42, 0, 4, 4202204220001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1650565800, 1650630171, 1, 0, '2022-04-22 17:52:51'),
(52314, 38, 0, 1, 1202204220003, 'SEP22/51', '79', '80,202', 'Invoice No is SEP22/51 and Sales to Wilfread', 1650565800, 1650630215, 1, 0, '2022-04-22 17:53:35'),
(52315, 55, 0, 2, 2202204220001, '', '2306', '1947', 'CASH TO BANK', 1650565800, 1650630237, 1, 1, '2022-04-22 17:53:57'),
(52316, 42, 0, 2, 2202204220001, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1650565800, 1650630328, 1, 0, '2022-04-22 17:55:28'),
(52317, 40, 0, 1, 1202204220001, 'SKP22/7', '87', '88,204', 'Invoice No is SKP22/7 and Sales to VINOSON', 1650565800, 1650630666, 1, 0, '2022-04-22 18:01:06'),
(52318, 39, 0, 1, 1202204220006, 'SVV22/94', '83', '84,203', 'Invoice No is SVV22/94 and Sales to MUTHAPPAN', 1650565800, 1650631138, 1, 0, '2022-04-22 18:08:58'),
(52319, 39, 0, 1, 1202204220007, 'SVV22/95', '83', '84,203', 'Invoice No is SVV22/95 and Sales to JOBU', 1650565800, 1650631214, 1, 0, '2022-04-22 18:10:14'),
(52320, 39, 0, 4, 4202204220001, '', '82', '83', 'Cash to bank', 1650565800, 1650631270, 1, 0, '2022-04-22 18:11:10'),
(52321, 48, 0, 1, 1202204220001, 'SKL22/34', '119', '120,212', 'Invoice No is SKL22/34 and Sales to XAVIER', 1650565800, 1650631670, 1, 0, '2022-04-22 18:17:50'),
(52322, 48, 0, 1, 1202204220002, 'SKL22/35', '119', '120,212', 'Invoice No is SKL22/35 and Sales to DASAN', 1650565800, 1650631891, 1, 0, '2022-04-22 18:21:31'),
(52323, 48, 0, 1, 1202204220003, 'SKL22/36', '119', '120,212', 'Invoice No is SKL22/36 and Sales to DASAN', 1650565800, 1650632058, 1, 0, '2022-04-22 18:24:18'),
(52324, 49, 0, 4, 4202204220001, '', '122', '123', 'Cash deposited', 1650565800, 1650632074, 1, 0, '2022-04-22 18:24:34'),
(52325, 52, 0, 1, 1202204220001, 'SDM22/75', '1607', ',', 'Invoice No is SDM22/75 and Sales to ARUMUGAM', 1650565800, 1650632639, 1, 0, '2022-04-22 18:33:59'),
(52326, 52, 0, 1, 1202204220002, 'SDM22/76', '1607', ',', 'Invoice No is SDM22/76 and Sales to MANI', 1650565800, 1650633769, 1, 0, '2022-04-22 18:52:49'),
(52327, 49, 0, 1, 1202204220003, 'SAP22/30', '123', '124,213', 'Invoice No is SAP22/30 and Sales to Lali', 1650565800, 1650634213, 1, 0, '2022-04-22 19:00:13'),
(52328, 52, 0, 1, 1202204220003, 'SDM22/77', '1607', ',', 'Invoice No is SDM22/77 and Sales to NIVAS', 1650565800, 1650635513, 1, 0, '2022-04-22 19:21:53'),
(52329, 52, 0, 1, 1202204220004, 'SDM22/78', '1607', ',', 'Invoice No is SDM22/78 and Sales to PRAGALATHAN', 1650565800, 1650635887, 1, 0, '2022-04-22 19:28:07'),
(52330, 56, 0, 1, 1202204220003, 'SCD22/34', '2260', ',', 'Invoice No is SCD22/34 and Sales to AJITH', 1650565800, 1650637749, 1, 0, '2022-04-22 19:59:09'),
(52331, 52, 0, 2, 2202204210002, '', '1746', '1607', 'being the amount paid towards the cash deposited charges of\r\n(via mony transfer) payment paid\r\non 21-04-2022', 1650479400, 1650638070, 1, 0, '2022-04-22 20:04:30'),
(52332, 52, 0, 2, 2202204210003, '', '1742', '1607', 'being the amount paid towards the courier charges of dharmamkulam to cuddalore workshop payment paid on 21-04-2022', 1650479400, 1650638203, 1, 0, '2022-04-22 20:06:43'),
(52333, 52, 0, 4, 4202204210003, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank (via\r\nmony transfer) payment deposited\r\non 21-04-2022', 1650479400, 1650638299, 1, 0, '2022-04-22 20:08:19'),
(52334, 52, 0, 2, 2202204210004, '', '1746', '1607', 'being the amount paid towards the cash deposited charges of\r\n(via mony transfer) payment paid\r\non 21-04-2022', 1650479400, 1650638414, 1, 0, '2022-04-22 20:10:14'),
(52335, 0, 0, 1, 1202204220002, 'SCS22/32', '68', '66,199', 'Invoice No is SCS22/32 and Sales to Navnit Marine Private limited', 1650565800, 1650639025, 1, 0, '2022-04-22 20:20:25'),
(52336, 52, 0, 4, 4202204220001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank (via\r\nmony transfer) payment deposited\r\non 22-04-2022', 1650565800, 1650639241, 1, 0, '2022-04-22 20:24:01'),
(52337, 52, 0, 1, 1202204220005, 'SDM22/79', '1607', ',', 'Invoice No is SDM22/79 and Sales to MANI', 1650565800, 1650639312, 1, 0, '2022-04-22 20:25:12'),
(52338, 53, 0, 2, 2202204180001, '', '2173', '1675', 'being tha amount pait towarts tha couriear charges spares transer managudi on 18/04/2022 obm bazhaverkatu', 1650220200, 1650688137, 1, 0, '2022-04-23 09:58:57'),
(52339, 53, 0, 2, 2202204210001, '', '2173', '1675', 'peing amount pait towarts tha couriear charges boat hous kovalam chennai spear trenser on 21/04/2022 obm bazhaverkatu', 1650479400, 1650688395, 1, 0, '2022-04-23 10:03:15'),
(52340, 36, 0, 1, 1202204230001, 'SMT22/11', '71', '72,200', 'Invoice No is SMT22/11 and Sales to Suresh', 1650652200, 1650689328, 1, 0, '2022-04-23 10:18:48'),
(52341, 36, 0, 4, 4202204230001, '', '70', '71', 'Cash To Bank', 1650652200, 1650689384, 1, 0, '2022-04-23 10:19:44'),
(52342, 51, 0, 1, 1202204230001, 'SNP22/135', '1605', '2018,2020', 'Invoice No is SNP22/135 and Sales to Ramamoorthy', 1650652200, 1650690606, 1, 0, '2022-04-23 10:40:06'),
(52343, 52, 0, 1, 1202204230001, 'SDM22/80', '1607', ',', 'Invoice No is SDM22/80 and Sales to SELVAKUMAR', 1650652200, 1650692049, 1, 0, '2022-04-23 11:04:09'),
(52344, 54, 0, 1, 1202204230001, 'STR22/16', '1903', '1928,', 'Invoice No is STR22/16 and Sales to MUNIYASAMI', 1650652200, 1650692146, 1, 0, '2022-04-23 11:05:46'),
(52345, 49, 0, 1, 1202204230001, 'SAP22/31', '123', '124,213', 'Invoice No is SAP22/31 and Sales to Tenson', 1650652200, 1650693118, 1, 0, '2022-04-23 11:21:58'),
(52346, 39, 0, 1, 1202204230001, 'SVV22/96', '83', '84,203', 'Invoice No is SVV22/96 and Sales to FLAMMY', 1650652200, 1650693430, 1, 0, '2022-04-23 11:27:10'),
(52347, 46, 0, 1, 1202204230001, 'SPV22/32', '111', '112,210', 'Invoice No is SPV22/32 and Sales to Seju', 1650652200, 1650696027, 1, 0, '2022-04-23 12:10:27'),
(52348, 51, 0, 1, 1202204230002, 'SNP22/136', '1605', '2018,2020', 'Invoice No is SNP22/136 and Sales to Raj', 1650652200, 1650696224, 1, 0, '2022-04-23 12:13:44'),
(52349, 53, 0, 1, 1202204230001, 'SPZ22/13', '1675', '1922,', 'Invoice No is SPZ22/13 and Sales to mooses', 1650652200, 1650697037, 1, 0, '2022-04-23 12:27:17'),
(52350, 51, 0, 1, 1202204230003, 'SNP22/137', '1605', '2018,2020', 'Invoice No is SNP22/137 and Sales to Iyappan', 1650652200, 1650697749, 1, 0, '2022-04-23 12:39:09'),
(52351, 51, 0, 1, 1202204230004, 'SNP22/138', '1605', '2018,2020', 'Invoice No is SNP22/138 and Sales to Kavi', 1650652200, 1650699670, 1, 0, '2022-04-23 13:11:10'),
(52352, 47, 0, 1, 1202204230001, 'SNK22/19', '115', '116,211', 'Invoice No is SNK22/19 and Sales to RAJEESH', 1650652200, 1650704178, 1, 0, '2022-04-23 14:26:18'),
(52353, 47, 0, 1, 1202204230002, 'SNK22/20', '115', '116,211', 'Invoice No is SNK22/20 and Sales to MANI', 1650652200, 1650704278, 1, 0, '2022-04-23 14:27:58'),
(52354, 38, 0, 1, 1202204230001, 'SEP22/52', '79', '80,202', 'Invoice No is SEP22/52 and Sales to Peter', 1650652200, 1650704734, 1, 0, '2022-04-23 14:35:34'),
(52355, 36, 0, 1, 1202204230002, 'SMT22/12', '71', '72,200', 'Invoice No is SMT22/12 and Sales to Franklin ', 1650652200, 1650704819, 1, 0, '2022-04-23 14:36:59'),
(52356, 37, 0, 1, 1202204230001, 'SCL22/21', '75', '76,201', 'Invoice No is SCL22/21 and Sales to Mr Ravi', 1650652200, 1650705116, 1, 0, '2022-04-23 14:41:56'),
(52357, 42, 0, 1, 1202204230001, 'SAG22/21', '95', '96,206', 'Invoice No is SAG22/21 and Sales to George.', 1650652200, 1650707329, 1, 0, '2022-04-23 15:18:49'),
(52358, 52, 0, 1, 1202204230002, 'SDM22/81', '1607', ',', 'Invoice No is SDM22/81 and Sales to BASKAR', 1650652200, 1650707975, 1, 0, '2022-04-23 15:29:35'),
(52359, 51, 0, 1, 1202204230005, 'SNP22/139', '1605', '2018,2020', 'Invoice No is SNP22/139 and Sales to Vasanthakumar', 1650652200, 1650708705, 1, 0, '2022-04-23 15:41:45'),
(52360, 51, 0, 1, 1202204230006, 'SNP22/140', '1605', '2018,2020', 'Invoice No is SNP22/140 and Sales to Suthakar', 1650652200, 1650709709, 1, 0, '2022-04-23 15:58:29'),
(52361, 0, 0, 1, 1202204230001, 'SCS22/33', '68', '66,199', 'Invoice No is SCS22/33 and Sales to PERFECT HOUSE PVT.LTD', 1650652200, 1650709925, 1, 0, '2022-04-23 16:02:05'),
(52362, 51, 0, 1, 1202204230007, 'SNP22/141', '1605', '2018,2020', 'Invoice No is SNP22/141 and Sales to Harish', 1650652200, 1650711072, 1, 0, '2022-04-23 16:21:12'),
(52363, 56, 0, 1, 1202204230001, 'SCD22/35', '2260', ',', 'Invoice No is SCD22/35 and Sales to SEKAR', 1650652200, 1650711120, 1, 0, '2022-04-23 16:22:00'),
(52364, 52, 0, 1, 1202204230003, 'SDM22/82', '1607', ',', 'Invoice No is SDM22/82 and Sales to VEERAMANI', 1650652200, 1650711387, 1, 0, '2022-04-23 16:26:27'),
(52365, 52, 0, 2, 2202204220001, '', '1746', '1607', 'being the amount paid towards the cash deposited charges of\r\n(via mony transfer) payment paid\r\non 22-04-2022', 1650565800, 1650712628, 1, 0, '2022-04-23 16:47:08'),
(52366, 51, 0, 1, 1202204230008, 'SNP22/142', '1605', '2018,2020', 'Invoice No is SNP22/142 and Sales to Naveen', 1650652200, 1650713226, 1, 0, '2022-04-23 16:57:06'),
(52367, 43, 0, 1, 1202204230001, 'SMN22/25', '99', '100,207', 'Invoice No is SMN22/25 and Sales to Christudas', 1650652200, 1650713296, 1, 0, '2022-04-23 16:58:16'),
(52368, 51, 0, 1, 1202204230009, 'SNP22/143', '1605', '2018,2020', 'Invoice No is SNP22/143 and Sales to Ranjini', 1650652200, 1650713564, 1, 0, '2022-04-23 17:02:44'),
(52369, 36, 0, 1, 1202204230003, 'SMT22/13', '71', '72,200', 'Invoice No is SMT22/13 and Sales to Peter', 1650652200, 1650713890, 1, 0, '2022-04-23 17:08:10'),
(52370, 43, 0, 1, 1202204230002, 'SMN22/26', '99', '100,207', 'Invoice No is SMN22/26 and Sales to Shafeek', 1650652200, 1650716572, 1, 0, '2022-04-23 17:52:52'),
(52371, 43, 0, 1, 1202204230003, 'SMN22/27', '99', '100,207', 'Invoice No is SMN22/27 and Sales to Robin', 1650652200, 1650716631, 1, 0, '2022-04-23 17:53:51'),
(52372, 56, 0, 1, 1202204230002, 'SCD22/36', '2260', ',', 'Invoice No is SCD22/36 and Sales to ABILRAJ', 1650652200, 1650717518, 1, 0, '2022-04-23 18:08:38'),
(52373, 39, 0, 1, 1202204230002, 'SVV22/97', '83', '84,203', 'Invoice No is SVV22/97 and Sales to JACKSON', 1650652200, 1650717545, 1, 0, '2022-04-23 18:09:05'),
(52374, 39, 0, 1, 1202204230003, 'SVV22/98', '83', '84,203', 'Invoice No is SVV22/98 and Sales to JINO', 1650652200, 1650717737, 1, 0, '2022-04-23 18:12:17'),
(52375, 51, 0, 1, 1202204230010, 'SNP22/144', '1605', '2018,2020', 'Invoice No is SNP22/144 and Sales to Velmanikam', 1650652200, 1650718424, 1, 0, '2022-04-23 18:23:44'),
(52376, 55, 0, 1, 1202204230001, 'SMK22/40', '1947', '1948,', 'Invoice No is SMK22/40 and Sales to FRANGO', 1650652200, 1650718772, 1, 0, '2022-04-23 18:29:32'),
(52377, 55, 0, 1, 1202204230002, 'SMK22/41', '1947', '1948,', 'Invoice No is SMK22/41 and Sales to XESVRE', 1650652200, 1650718981, 1, 0, '2022-04-23 18:33:01'),
(52378, 48, 0, 1, 1202204230001, 'SKL22/37', '119', '120,212', 'Invoice No is SKL22/37 and Sales to BOSCO', 1650652200, 1650720080, 1, 0, '2022-04-23 18:51:20'),
(52379, 48, 0, 1, 1202204230002, 'SKL22/38', '119', '120,212', 'Invoice No is SKL22/38 and Sales to PRATHAPAN', 1650652200, 1650720375, 1, 0, '2022-04-23 18:56:15'),
(52380, 51, 0, 1, 1202204230011, 'SNP22/145', '1605', '2018,2020', 'Invoice No is SNP22/145 and Sales to Xavier', 1650652200, 1650723540, 1, 0, '2022-04-23 19:49:00'),
(52381, 51, 0, 1, 1202204230012, 'SNP22/146', '1605', '2018,2020', 'Invoice No is SNP22/146 and Sales to Vimal', 1650652200, 1650723943, 1, 0, '2022-04-23 19:55:43'),
(52382, 51, 0, 1, 1202204230013, 'SNP22/147', '1605', '2018,2020', 'Invoice No is SNP22/147 and Sales to Vinoth', 1650652200, 1650726403, 1, 0, '2022-04-23 20:36:43'),
(52383, 51, 0, 1, 1202204230014, 'SNP22/148', '1605', '2018,2020', 'Invoice No is SNP22/148 and Sales to Harish', 1650652200, 1650726551, 1, 0, '2022-04-23 20:39:11'),
(52384, 54, 0, 1, 1202204250001, 'STR22/17', '1903', '1928,', 'Invoice No is STR22/17 and Sales to M.R.ENTER,PRISES', 1650825000, 1650862964, 1, 0, '2022-04-25 10:32:44'),
(52385, 52, 0, 1, 1202204250001, 'SDM22/83', '1607', ',', 'Invoice No is SDM22/83 and Sales to RAQUEL', 1650825000, 1650864586, 1, 0, '2022-04-25 10:59:46'),
(52386, 52, 0, 1, 1202204250002, 'SDM22/84', '1607', ',', 'Invoice No is SDM22/84 and Sales to SANTHOS', 1650825000, 1650865724, 1, 0, '2022-04-25 11:18:44'),
(52387, 52, 0, 1, 1202204250003, 'SDM22/85', '1607', ',', 'Invoice No is SDM22/85 and Sales to NAGENDARAN', 1650825000, 1650866231, 1, 0, '2022-04-25 11:27:11'),
(52388, 39, 0, 1, 1202204250001, 'SVV22/99', '83', '84,203', 'Invoice No is SVV22/99 and Sales to KUMAR', 1650825000, 1650866563, 1, 0, '2022-04-25 11:32:43'),
(52389, 51, 0, 1, 1202204250001, 'SNP22/149', '1605', '2018,2020', 'Invoice No is SNP22/149 and Sales to Suresh ', 1650825000, 1650866953, 1, 0, '2022-04-25 11:39:13'),
(52390, 56, 0, 1, 1202204250001, 'SCD22/37', '2260', ',', 'Invoice No is SCD22/37 and Sales to SIGAMANI', 1650825000, 1650867029, 1, 0, '2022-04-25 11:40:29'),
(52391, 54, 0, 4, 4202204250001, '', '1902', '1903', 'TIRUCHENDUR SBI DEPOSIT', 1650825000, 1650867144, 1, 0, '2022-04-25 11:42:24'),
(52392, 54, 0, 1, 1202204250002, 'STR22/18', '1903', '1928,', 'Invoice No is STR22/18 and Sales to KANITRAJ', 1650825000, 1650867457, 1, 0, '2022-04-25 11:47:37'),
(52393, 52, 0, 1, 1202204250004, 'SDM22/86', '1607', ',', 'Invoice No is SDM22/86 and Sales to RAJA', 1650825000, 1650867794, 1, 0, '2022-04-25 11:53:14'),
(52394, 51, 0, 1, 1202204250002, 'SNP22/150', '1605', '2018,2020', 'Invoice No is SNP22/150 and Sales to Deeparaj', 1650825000, 1650868191, 1, 0, '2022-04-25 11:59:51'),
(52395, 48, 0, 1, 1202204250001, 'SKL22/39', '119', '120,212', 'Invoice No is SKL22/39 and Sales to SAGAR', 1650825000, 1650868263, 1, 0, '2022-04-25 12:01:03'),
(52396, 51, 0, 1, 1202204250003, 'SNP22/151', '1605', '2018,2020', 'Invoice No is SNP22/151 and Sales to Varun', 1650825000, 1650868617, 1, 0, '2022-04-25 12:06:57'),
(52398, 0, 0, 1, 1202204250001, 'SCS22/34', '68', '66,199', 'Invoice No is SCS22/34 and Sales to M/s. BRISTOL BOATS PRIVATE LTD', 1650825000, 1650869625, 1, 0, '2022-04-25 12:23:45'),
(52399, 55, 0, 2, 2202204250001, '', '2306', '1947', 'CASH TO BANK', 1650825000, 1650870262, 1, 1, '2022-04-25 12:34:22'),
(52400, 0, 0, 1, 1202204250002, 'SCS22/35', '68', '66,199', 'Invoice No is SCS22/35 and Sales to M/s. Rethish Kumar Kailasaru', 1650825000, 1650870668, 1, 0, '2022-04-25 12:41:08'),
(52401, 39, 0, 1, 1202204250002, 'SVV22/100', '83', '84,203', 'Invoice No is SVV22/100 and Sales to SAIJU', 1650825000, 1650872546, 1, 0, '2022-04-25 13:12:26'),
(52402, 39, 0, 1, 1202204250003, 'SVV22/101', '83', '84,203', 'Invoice No is SVV22/101 and Sales to CHARLY PATTOM', 1650825000, 1650872614, 1, 0, '2022-04-25 13:13:34'),
(52403, 51, 0, 1, 1202204250004, 'SNP22/152', '1605', '2018,2020', 'Invoice No is SNP22/152 and Sales to Shanmugam s/o Nadukattan', 1650825000, 1650872766, 1, 0, '2022-04-25 13:16:06'),
(52404, 51, 0, 1, 1202204250005, 'SNP22/153', '1605', '2018,2020', 'Invoice No is SNP22/153 and Sales to Vijayaraj', 1650825000, 1650872956, 1, 0, '2022-04-25 13:19:16'),
(52405, 38, 0, 1, 1202204250001, 'SEP22/53', '79', '80,202', 'Invoice No is SEP22/53 and Sales to Abison', 1650825000, 1650873384, 1, 0, '2022-04-25 13:26:24'),
(52406, 38, 0, 1, 1202204250002, 'SEP22/54', '79', '80,202', 'Invoice No is SEP22/54 and Sales to Ajith', 1650825000, 1650874100, 1, 0, '2022-04-25 13:38:20'),
(52407, 52, 0, 1, 1202204250005, 'SDM22/87', '1607', ',', 'Invoice No is SDM22/87 and Sales to KALAIMANI', 1650825000, 1650874123, 1, 0, '2022-04-25 13:38:43'),
(52408, 38, 0, 1, 1202204250003, 'SEP22/55', '79', '80,202', 'Invoice No is SEP22/55 and Sales to Britto', 1650825000, 1650874224, 1, 0, '2022-04-25 13:40:24'),
(52424, 52, 0, 1, 1202204250007, 'SDM22/89', '1607', ',', 'Invoice No is SDM22/89 and Sales to MADHAVAN', 1650825000, 1650885242, 1, 0, '2022-04-25 16:44:02'),
(52410, 52, 0, 1, 1202204250006, 'SDM22/88', '1607', ',', 'Invoice No is SDM22/88 and Sales to SWAMINATHAN', 1650825000, 1650878297, 1, 0, '2022-04-25 14:48:17'),
(52411, 38, 0, 4, 4202204250001, '', '78', '79', 'cash to bank', 1650825000, 1650878384, 1, 0, '2022-04-25 14:49:44'),
(52412, 37, 0, 1, 1202204250001, 'SCL22/22', '75', '76,201', 'Invoice No is SCL22/22 and Sales to Mr Rajen', 1650825000, 1650879732, 1, 0, '2022-04-25 15:12:12'),
(52413, 43, 0, 1, 1202204250001, 'SMN22/28', '99', '100,207', 'Invoice No is SMN22/28 and Sales to Ronald', 1650825000, 1650880179, 1, 0, '2022-04-25 15:19:39'),
(52414, 37, 0, 4, 4202204250001, '', '74', '75', 'Cash to Bank SBI Co', 1650825000, 1650880281, 1, 0, '2022-04-25 15:21:21'),
(52415, 39, 0, 1, 1202204250004, 'SVV22/102', '83', '84,203', 'Invoice No is SVV22/102 and Sales to SHAM', 1650825000, 1650880552, 1, 0, '2022-04-25 15:25:52'),
(52416, 45, 0, 1, 1202204250001, 'SVZ22/20', '107', '108,209', 'Invoice No is SVZ22/20 and Sales to JOHANY', 1650825000, 1650880579, 1, 0, '2022-04-25 15:26:19'),
(52417, 45, 0, 1, 1202204250002, 'SVZ22/21', '107', '108,209', 'Invoice No is SVZ22/21 and Sales to ROBERT', 1650825000, 1650880675, 1, 0, '2022-04-25 15:27:55'),
(52418, 51, 0, 4, 4202204250001, '', '1604', '1605', 'Being the cash deposited to iob Velankanni A/C No;090501000004146 on 25.04.2022 for obm workshop Nagapattinam.', 1650825000, 1650881085, 1, 0, '2022-04-25 15:34:45'),
(52420, 48, 0, 1, 1202204250002, 'SKL22/40', '119', '120,212', 'Invoice No is SKL22/40 and Sales to MAHESH', 1650825000, 1650882133, 1, 0, '2022-04-25 15:52:13'),
(52421, 49, 0, 1, 1202204250001, 'SAP22/32', '123', '124,213', 'Invoice No is SAP22/32 and Sales to Kailesh', 1650825000, 1650882784, 1, 0, '2022-04-25 16:03:04'),
(52422, 48, 0, 1, 1202204250003, 'SKL22/41', '119', '120,212', 'Invoice No is SKL22/41 and Sales to ANTONY', 1650825000, 1650882807, 1, 0, '2022-04-25 16:03:27'),
(52423, 36, 0, 1, 1202204250001, 'SMT22/14', '71', '72,200', 'Invoice No is SMT22/14 and Sales to Pani', 1650825000, 1650884064, 1, 0, '2022-04-25 16:24:24'),
(52425, 51, 0, 1, 1202204250006, 'SNP22/154', '1605', '2018,2020', 'Invoice No is SNP22/154 and Sales to Paneer Selvam', 1650825000, 1650885285, 1, 0, '2022-04-25 16:44:45'),
(52426, 51, 0, 1, 1202204250007, 'SNP22/155', '1605', '2018,2020', 'Invoice No is SNP22/155 and Sales to Prakash', 1650825000, 1650886803, 1, 0, '2022-04-25 17:10:03'),
(52427, 52, 0, 1, 1202204250008, 'SDM22/90', '1607', ',', 'Invoice No is SDM22/90 and Sales to MARIMUTHU', 1650825000, 1650886925, 1, 0, '2022-04-25 17:12:05'),
(52428, 38, 0, 1, 1202204250004, 'SEP22/56', '79', '80,202', 'Invoice No is SEP22/56 and Sales to Raj', 1650825000, 1650888847, 1, 0, '2022-04-25 17:44:07'),
(52429, 39, 0, 1, 1202204250005, 'SVV22/103', '83', '84,203', 'Invoice No is SVV22/103 and Sales to LAIJIN', 1650825000, 1650889024, 1, 0, '2022-04-25 17:47:04'),
(52430, 39, 0, 1, 1202204250006, 'SVV22/104', '83', '84,203', 'Invoice No is SVV22/104 and Sales to CHARLY', 1650825000, 1650889514, 1, 0, '2022-04-25 17:55:14'),
(52431, 38, 0, 1, 1202204250005, 'SEP22/57', '79', '80,202', 'Invoice No is SEP22/57 and Sales to Palthasar', 1650825000, 1650889540, 1, 0, '2022-04-25 17:55:40'),
(52432, 39, 0, 4, 4202204250001, '', '82', '83', 'Cash to bank', 1650825000, 1650889843, 1, 0, '2022-04-25 18:00:43'),
(52433, 52, 0, 4, 4202204230001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank (via\r\nmony transfer) payment deposited\r\non 23-04-2022', 1650652200, 1650891176, 1, 0, '2022-04-25 18:22:56'),
(52434, 53, 0, 1, 1202204250001, 'SPZ22/14', '1675', '1922,', 'Invoice No is SPZ22/14 and Sales to sathish', 1650825000, 1650891376, 1, 0, '2022-04-25 18:26:16'),
(52435, 52, 0, 2, 2202204230001, '', '1742', '1607', 'being the amount paid towards the courier charges of dharmamkulam to vallavillai workshop spare transfer payment\r\npaid on 23-04-2022', 1650652200, 1650892314, 1, 0, '2022-04-25 18:41:54'),
(52436, 51, 0, 2, 2202204250001, '', '2119', '1605', 'Being the amount paid towards the Engine sales allowance of 9-Nos of engine(DT30L-8NO,DF20AL1NOS) Sales for the month of April 2022.', 1650825000, 1650893923, 1, 1, '2022-04-25 19:08:43'),
(52437, 51, 0, 2, 2202204250002, '', '2119', '1605', 'Being the amount paid towards the Engine sales allowance of 9-Nos of engine(DT30L-8NOS,DF20AL-1NO)Sales for the month April 2022.', 1650825000, 1650894254, 1, 1, '2022-04-25 19:14:14'),
(52438, 51, 0, 2, 2202204250003, '', '2119', '1605', 'Being the amount paid towards the Engine sales allowance of 9 nos of engine(DT30L-7NOS,DF20AL-1NO,DT15AL-1NO) sales for the month of April 2022.', 1650825000, 1650894519, 1, 1, '2022-04-25 19:18:39'),
(52439, 51, 0, 2, 2202204250004, '', '2119', '1605', 'Being the amount paid towards the Engine sales allowance of 9 nos of engine (DT30L-8NOS,DT15AL-1NO) Sales for the month of April 2022.', 1650825000, 1650894761, 1, 1, '2022-04-25 19:22:41'),
(52440, 51, 0, 2, 2202204250005, '', '2119', '1605', 'Being the amount paid towards the engine sales allowance of 9-nos of engine (DT30L-9NOS) Sales for the month of April 2022.', 1650825000, 1650894978, 1, 1, '2022-04-25 19:26:18'),
(52441, 51, 0, 2, 2202204250006, '', '2119', '1605', 'Being the amount paid towards the engine sales allowance of 9-nos of engine (DT30L-7NOS,DF20AL-2NOS)Sales for the month of April 2022.', 1650825000, 1650895197, 1, 1, '2022-04-25 19:29:57'),
(52442, 52, 0, 1, 1202204250009, 'SDM22/91', '1607', ',', 'Invoice No is SDM22/91 and Sales to CHINNAYAN', 1650825000, 1650895496, 1, 0, '2022-04-25 19:34:56'),
(52443, 51, 0, 2, 2202204250007, '', '2119', '1605', 'Being the amount paid towards the engine sales allowance of 5-nos fof engine (DT30L-3NOS,DF20AL-1NO,DT15AL-1NO) Sales for the month of April 2022.', 1650825000, 1650895517, 1, 1, '2022-04-25 19:35:17'),
(52444, 51, 0, 1, 1202204250008, 'SNP22/156', '1605', '2018,2020', 'Invoice No is SNP22/156 and Sales to Rajesh', 1650825000, 1650895545, 1, 0, '2022-04-25 19:35:45'),
(52445, 0, 0, 1, 1202204250003, 'SCS22/36', '68', '66,199', 'Invoice No is SCS22/36 and Sales to ATHIRA AGENCIES', 1650825000, 1650910639, 1, 0, '2022-04-25 23:47:19'),
(52446, 0, 0, 1, 1202204260001, 'SCS22/37', '68', '66,199', 'Invoice No is SCS22/37 and Sales to M/s. Ameya Agencies', 1650911400, 1650944299, 1, 0, '2022-04-26 09:08:19'),
(52447, 50, 0, 1, 1202204260001, 'SMG22/31', '127', '128,214', 'Invoice No is SMG22/31 and Sales to manju kumta', 1650911400, 1650945347, 1, 0, '2022-04-26 09:25:47'),
(52448, 50, 0, 1, 1202204260002, 'SMG22/32', '127', '128,214', 'Invoice No is SMG22/32 and Sales to SADANADA', 1650911400, 1650945442, 1, 0, '2022-04-26 09:27:22');
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
(52449, 50, 0, 1, 1202204260003, 'SMG22/33', '127', '128,214', 'Invoice No is SMG22/33 and Sales to lakit', 1650911400, 1650945606, 1, 0, '2022-04-26 09:30:06'),
(52450, 50, 0, 1, 1202204260004, 'SMG22/34', '127', '128,214', 'Invoice No is SMG22/34 and Sales to daya malpe', 1650911400, 1650945774, 1, 0, '2022-04-26 09:32:54'),
(52451, 50, 0, 4, 4202204260001, '', '126', '127', 'rtgs to sbi maq 7000+14000+11000+10600', 1650911400, 1650946023, 1, 0, '2022-04-26 09:37:03'),
(52452, 50, 0, 4, 4202204260002, '', '126', '127', 'cash to sbi maq  total amount-52000 w/s-3653 obm-48347', 1650911400, 1650946303, 1, 0, '2022-04-26 09:41:43'),
(52453, 50, 0, 1, 1202204260005, 'SMG22/35', '127', '128,214', 'Invoice No is SMG22/35 and Sales to kammath', 1650911400, 1650946565, 1, 0, '2022-04-26 09:46:05'),
(52454, 0, 0, 1, 1202204260002, 'SCS22/38', '68', '66,199', 'Invoice No is SCS22/38 and Sales to Navnit Marine Private limited', 1650911400, 1650948606, 1, 0, '2022-04-26 10:20:06'),
(52455, 51, 0, 1, 1202204260001, 'SNP22/157', '1605', '2018,2020', 'Invoice No is SNP22/157 and Sales to Selvamuthu', 1650911400, 1650948618, 1, 0, '2022-04-26 10:20:18'),
(52456, 52, 0, 1, 1202204260001, 'SDM22/92', '1607', ',', 'Invoice No is SDM22/92 and Sales to YOGANATHAN', 1650911400, 1650950943, 1, 0, '2022-04-26 10:59:03'),
(52457, 56, 0, 4, 4202204260001, '', '2259', '2260', 'Being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm workshop cuddalore', 1650911400, 1650951341, 1, 0, '2022-04-26 11:05:41'),
(52458, 52, 0, 1, 1202204260002, 'SDM22/93', '1607', ',', 'Invoice No is SDM22/93 and Sales to MURUGAIYAN', 1650911400, 1650951943, 1, 0, '2022-04-26 11:15:43'),
(52459, 38, 0, 1, 1202204260001, 'SEP22/58', '79', '80,202', 'Invoice No is SEP22/58 and Sales to Ajith', 1650911400, 1650954908, 1, 0, '2022-04-26 12:05:08'),
(52460, 51, 0, 1, 1202204260002, 'SNP22/158', '1605', '2018,2020', 'Invoice No is SNP22/158 and Sales to Mathiyazhagan', 1650911400, 1650955158, 1, 0, '2022-04-26 12:09:18'),
(52461, 39, 0, 1, 1202204260001, 'SVV22/105', '83', '84,203', 'Invoice No is SVV22/105 and Sales to Sahayam', 1650911400, 1650956600, 1, 0, '2022-04-26 12:33:20'),
(52462, 39, 0, 1, 1202204260002, 'SVV22/106', '83', '84,203', 'Invoice No is SVV22/106 and Sales to JOSEPH', 1650911400, 1650956638, 1, 0, '2022-04-26 12:33:58'),
(52463, 51, 0, 1, 1202204260003, 'SNP22/159', '1605', '2018,2020', 'Invoice No is SNP22/159 and Sales to Raj', 1650911400, 1650956884, 1, 0, '2022-04-26 12:38:04'),
(52464, 49, 0, 1, 1202204260001, 'SAP22/33', '123', '124,213', 'Invoice No is SAP22/33 and Sales to Kamalan', 1650911400, 1650957442, 1, 0, '2022-04-26 12:47:22'),
(52465, 56, 0, 1, 1202204260001, 'SCD22/38', '2260', ',', 'Invoice No is SCD22/38 and Sales to SEKAR', 1650911400, 1650958143, 1, 0, '2022-04-26 12:59:03'),
(52466, 51, 0, 1, 1202204260004, 'SNP22/160', '1605', '2018,2020', 'Invoice No is SNP22/160 and Sales to Natrajan', 1650911400, 1650959020, 1, 0, '2022-04-26 13:13:40'),
(52467, 55, 0, 1, 1202204260001, 'SMK22/42', '1947', '1948,', 'Invoice No is SMK22/42 and Sales to ALIL', 1650911400, 1650959290, 1, 0, '2022-04-26 13:18:10'),
(52468, 51, 0, 1, 1202204260005, 'SNP22/161', '1605', '2018,2020', 'Invoice No is SNP22/161 and Sales to Ravichandran', 1650911400, 1650959792, 1, 0, '2022-04-26 13:26:32'),
(52469, 38, 0, 1, 1202204260002, 'SEP22/59', '79', '80,202', 'Invoice No is SEP22/59 and Sales to Ruban', 1650911400, 1650959923, 1, 0, '2022-04-26 13:28:43'),
(52470, 0, 0, 1, 1202204260003, 'SCS22/39', '68', '66,199', 'Invoice No is SCS22/39 and Sales to WALLACE LANGFORD & ASSOCIATES', 1650911400, 1650960569, 1, 0, '2022-04-26 13:39:29'),
(52471, 43, 0, 1, 1202204260001, 'SMN22/29', '99', '100,207', 'Invoice No is SMN22/29 and Sales to Alex', 1650911400, 1650961876, 1, 0, '2022-04-26 14:01:16'),
(52472, 51, 0, 1, 1202204260006, 'SNP22/162', '1605', '2018,2020', 'Invoice No is SNP22/162 and Sales to Chidambaram', 1650911400, 1650962293, 1, 0, '2022-04-26 14:08:13'),
(52473, 55, 0, 2, 2202204260001, '', '2306', '1947', 'CASH TO BANK', 1650911400, 1650962373, 1, 1, '2022-04-26 14:09:33'),
(52474, 51, 0, 1, 1202204260007, 'SNP22/163', '1605', '2018,2020', 'Invoice No is SNP22/163 and Sales to Mani', 1650911400, 1650962481, 1, 0, '2022-04-26 14:11:21'),
(52475, 38, 0, 4, 4202204260001, '', '78', '79', 'cash to bank', 1650911400, 1650962733, 1, 0, '2022-04-26 14:15:33'),
(52476, 38, 0, 1, 1202204260003, 'SEP22/60', '79', '80,202', 'Invoice No is SEP22/60 and Sales to Valan', 1650911400, 1650963110, 1, 0, '2022-04-26 14:21:50'),
(52477, 50, 0, 1, 1202204260006, 'SMG22/36', '127', '128,214', 'Invoice No is SMG22/36 and Sales to saleem harnai', 1650911400, 1650964412, 1, 0, '2022-04-26 14:43:32'),
(52478, 38, 0, 1, 1202204260004, 'SEP22/61', '79', '80,202', 'Invoice No is SEP22/61 and Sales to Dennis', 1650911400, 1650964706, 1, 0, '2022-04-26 14:48:26'),
(52479, 46, 0, 1, 1202204260001, 'SPV22/33', '111', '112,210', 'Invoice No is SPV22/33 and Sales to Arjuna 13', 1650911400, 1650964814, 1, 0, '2022-04-26 14:50:14'),
(52480, 38, 0, 1, 1202204260005, 'SEP22/62', '79', '80,202', 'Invoice No is SEP22/62 and Sales to Babu', 1650911400, 1650964827, 1, 0, '2022-04-26 14:50:27'),
(52481, 48, 0, 4, 4202204260001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1650911400, 1650965109, 1, 0, '2022-04-26 14:55:09'),
(52482, 36, 0, 1, 1202204260001, 'SMT22/15', '71', '72,200', 'Invoice No is SMT22/15 and Sales to Edwin', 1650911400, 1650965516, 1, 0, '2022-04-26 15:01:56'),
(52483, 0, 0, 1, 1202204260004, 'SCS22/40', '68', '66,199', 'Invoice No is SCS22/40 and Sales to M/s.Edryl India', 1650911400, 1650968064, 1, 0, '2022-04-26 15:44:24'),
(52484, 51, 0, 1, 1202204260008, 'SNP22/164', '1605', '2018,2020', 'Invoice No is SNP22/164 and Sales to BOAT HOUSE', 1650911400, 1650970036, 1, 0, '2022-04-26 16:17:16'),
(52485, 39, 0, 1, 1202204260003, 'SVV22/107', '83', '84,203', 'Invoice No is SVV22/107 and Sales to MAJU', 1650911400, 1650970470, 1, 0, '2022-04-26 16:24:30'),
(52486, 51, 0, 1, 1202204260009, 'SNP22/165', '1605', '2018,2020', 'Invoice No is SNP22/165 and Sales to Saran', 1650911400, 1650970806, 1, 0, '2022-04-26 16:30:06'),
(52487, 52, 0, 1, 1202204260003, 'SDM22/94', '1607', ',', 'Invoice No is SDM22/94 and Sales to VEERAMANI', 1650911400, 1650971497, 1, 0, '2022-04-26 16:41:37'),
(52488, 48, 0, 1, 1202204260001, 'SKL22/42', '119', '120,212', 'Invoice No is SKL22/42 and Sales to SHIBU', 1650911400, 1650973712, 1, 0, '2022-04-26 17:18:32'),
(52489, 53, 0, 1, 1202204260001, 'SPZ22/15', '1675', '1922,', 'Invoice No is SPZ22/15 and Sales to vijayakumar', 1650911400, 1650974208, 1, 0, '2022-04-26 17:26:48'),
(52490, 38, 0, 1, 1202204260006, 'SEP22/63', '79', '80,202', 'Invoice No is SEP22/63 and Sales to Jelastin', 1650911400, 1650974213, 1, 0, '2022-04-26 17:26:53'),
(52491, 48, 0, 1, 1202204260002, 'SKL22/43', '119', '120,212', 'Invoice No is SKL22/43 and Sales to LOFRIN', 1650911400, 1650974231, 1, 0, '2022-04-26 17:27:11'),
(52492, 0, 0, 1, 1202204260005, 'SCS22/41', '68', '66,199', 'Invoice No is SCS22/41 and Sales to SHRI MANIK AUTO ENGINEERING WORKS', 1650911400, 1650974340, 1, 0, '2022-04-26 17:29:00'),
(52493, 52, 0, 2, 2202204230002, '', '1746', '1607', 'being the amount paid towards the cash deposited charges of (via mony trasfer) payment paid\r\non 23-04-2022', 1650652200, 1650974380, 1, 0, '2022-04-26 17:29:40'),
(52494, 51, 0, 1, 1202204260010, 'SNP22/166', '1605', '2018,2020', 'Invoice No is SNP22/166 and Sales to Balamurugan', 1650911400, 1650974491, 1, 0, '2022-04-26 17:31:31'),
(52495, 48, 0, 2, 2202204260001, '', '2387', '119', 'DRINKING WATTER BILL', 1650911400, 1650974754, 1, 0, '2022-04-26 17:35:54'),
(52496, 52, 0, 1, 1202204260004, 'SDM22/95', '1607', ',', 'Invoice No is SDM22/95 and Sales to KANDHAVADIVEL', 1650911400, 1650974903, 1, 0, '2022-04-26 17:38:23'),
(52497, 48, 0, 2, 2202204260002, '', '1542', '119', 'OUTO CHARGE FOR OIL KOLLAM WORK SHOP TO NEENDAKARA.', 1650911400, 1650974950, 1, 0, '2022-04-26 17:39:10'),
(52498, 51, 0, 1, 1202204260011, 'SNP22/167', '1605', '2018,2020', 'Invoice No is SNP22/167 and Sales to Varun', 1650911400, 1650975153, 1, 0, '2022-04-26 17:42:33'),
(52499, 52, 0, 4, 4202204250001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank (via\r\nmony transfer) payment deposited\r\non 25-04-2022', 1650825000, 1650976056, 1, 0, '2022-04-26 17:57:36'),
(52500, 52, 0, 2, 2202204250001, '', '1746', '1607', 'being the amount paid towards the cash deposited charges of (via mony transfer) payment paid\r\non 25-04-2022', 1650825000, 1650976187, 1, 0, '2022-04-26 17:59:47'),
(52501, 48, 0, 1, 1202204260003, 'SKL22/44', '119', '120,212', 'Invoice No is SKL22/44 and Sales to DAVID', 1650911400, 1650976293, 1, 0, '2022-04-26 18:01:33'),
(52502, 51, 0, 1, 1202204260012, 'SNP22/168', '1605', '2018,2020', 'Invoice No is SNP22/168 and Sales to Neelamegam', 1650911400, 1650976690, 1, 0, '2022-04-26 18:08:10'),
(52503, 52, 0, 4, 4202204260001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank(via\r\nmony transfer) payment deposited\r\non 25-04-2022', 1650911400, 1650977037, 1, 0, '2022-04-26 18:13:57'),
(52504, 50, 0, 1, 1202204260007, 'SMG22/37', '127', '128,214', 'Invoice No is SMG22/37 and Sales to shekar ', 1650911400, 1650978307, 1, 0, '2022-04-26 18:35:07'),
(52505, 50, 0, 4, 4202204260003, '', '126', '127', 'RTGS TO SBI MAQ 3000+4500', 1650911400, 1650978362, 1, 0, '2022-04-26 18:36:02'),
(52506, 47, 0, 1, 1202204260001, 'SNK22/21', '115', '116,211', 'Invoice No is SNK22/21 and Sales to SELVARAJ', 1650911400, 1650978562, 1, 0, '2022-04-26 18:39:22'),
(52507, 47, 0, 1, 1202204260002, 'SNK22/22', '115', '116,211', 'Invoice No is SNK22/22 and Sales to TERIN ', 1650911400, 1650978658, 1, 0, '2022-04-26 18:40:58'),
(52508, 50, 0, 2, 2202204260001, '', '1772', '127', 'INCENTIVE TO JOSEKUTTY 20 UNITS', 1650911400, 1650978778, 1, 1, '2022-04-26 18:42:58'),
(52509, 47, 0, 1, 1202204260003, 'SNK22/23', '115', '116,211', 'Invoice No is SNK22/23 and Sales to ANTONY RAJ', 1650911400, 1650978782, 1, 0, '2022-04-26 18:43:02'),
(52510, 47, 0, 1, 1202204260004, 'SNK22/24', '115', '116,211', 'Invoice No is SNK22/24 and Sales to MADATHIL GROUP', 1650911400, 1650979293, 1, 0, '2022-04-26 18:51:33'),
(52511, 51, 0, 1, 1202204260013, 'SNP22/169', '1605', '2018,2020', 'Invoice No is SNP22/169 and Sales to Murugaiyan', 1650911400, 1650979668, 1, 0, '2022-04-26 18:57:48'),
(52512, 51, 0, 1, 1202204260014, 'SNP22/170', '1605', '2018,2020', 'Invoice No is SNP22/170 and Sales to Sudhan', 1650911400, 1650979788, 1, 0, '2022-04-26 18:59:48'),
(52513, 38, 0, 1, 1202204260007, 'SEP22/64', '79', '80,202', 'Invoice No is SEP22/64 and Sales to Nelson', 1650911400, 1650980899, 1, 0, '2022-04-26 19:18:20'),
(52514, 36, 0, 1, 1202204260002, 'SMT22/16', '71', '72,200', 'Invoice No is SMT22/16 and Sales to Rajan', 1650911400, 1650981887, 1, 0, '2022-04-26 19:34:47'),
(52515, 39, 0, 4, 4202204260001, '', '82', '83', 'Cash to bank', 1650911400, 1650990197, 1, 0, '2022-04-26 21:53:17'),
(52516, 39, 0, 1, 1202204260004, 'SVV22/108', '83', '84,203', 'Invoice No is SVV22/108 and Sales to SARAN', 1650911400, 1650990494, 1, 0, '2022-04-26 21:58:14'),
(52517, 39, 0, 1, 1202204260005, 'SVV22/109', '83', '84,203', 'Invoice No is SVV22/109 and Sales to MELTAS', 1650911400, 1650990633, 1, 0, '2022-04-26 22:00:33'),
(52518, 45, 0, 1, 1202204260001, 'SVZ22/22', '107', '108,209', 'Invoice No is SVZ22/22 and Sales to Vimal', 1650911400, 1650992799, 1, 0, '2022-04-26 22:36:39'),
(52519, 45, 0, 1, 1202204260002, 'SVZ22/23', '107', '108,209', 'Invoice No is SVZ22/23 and Sales to Kumar ', 1650911400, 1650992925, 1, 0, '2022-04-26 22:38:45'),
(52520, 52, 0, 1, 1202204270001, 'SDM22/96', '1607', ',', 'Invoice No is SDM22/96 and Sales to MURUGAVEL', 1650997800, 1651033822, 1, 0, '2022-04-27 10:00:22'),
(52521, 54, 0, 1, 1202204270001, 'STR22/19', '1903', '1928,', 'Invoice No is STR22/19 and Sales to MARAN', 1650997800, 1651034291, 1, 0, '2022-04-27 10:08:11'),
(52522, 51, 0, 2, 2202204260001, '', '2082', '1605', 'Being the amount paid towards the transportation charges of 2-nos of engine (DT30L) From obm workshop nagapattinam to obm workshop dharmakulam on 25.04.2022.', 1650911400, 1651034693, 1, 1, '2022-04-27 10:14:53'),
(52523, 51, 0, 2, 2202204270001, '', '2091', '1605', 'Being the amount paid towards the travel expenses of Mr.Vibin from velankanni to Nagarkoil on 09.04.2022 for stock verification purpose for obm workshop  Nagapattinam.', 1650997800, 1651035019, 1, 1, '2022-04-27 10:20:19'),
(52524, 51, 0, 2, 2202204270002, '', '2164', '1605', 'Being the amount paid towards the purchase of compresure belt for workshop use on 23.04.2022 for obm workshop Nagapattinam.', 1650997800, 1651035225, 1, 0, '2022-04-27 10:23:45'),
(52525, 52, 0, 4, 4202204270001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank (via\r\nmony transfer) payment deposited\r\non 27-04-2022', 1650997800, 1651035225, 1, 0, '2022-04-27 10:23:45'),
(52526, 38, 0, 1, 1202204270001, 'SEP22/65', '79', '80,202', 'Invoice No is SEP22/65 and Sales to Ramesh', 1650997800, 1651035554, 1, 0, '2022-04-27 10:29:14'),
(52527, 52, 0, 2, 2202204270001, '', '1746', '1607', 'being the amount paid towards the cash deposited charges of (via mony transfer) payment paid\r\non 27-04-2022', 1650997800, 1651035746, 1, 0, '2022-04-27 10:32:26'),
(52528, 36, 0, 1, 1202204270001, 'SMT22/17', '71', '72,200', 'Invoice No is SMT22/17 and Sales to Jerson ', 1650997800, 1651041099, 1, 0, '2022-04-27 12:01:39'),
(52529, 36, 0, 2, 2202204270001, '', '1256', '71', 'Courier Charge', 1650997800, 1651041583, 1, 0, '2022-04-27 12:09:43'),
(52530, 38, 0, 1, 1202204270002, 'SEP22/66', '79', '80,202', 'Invoice No is SEP22/66 and Sales to Raj', 1650997800, 1651041666, 1, 0, '2022-04-27 12:11:06'),
(52531, 36, 0, 2, 2202204270002, '', '1253', '71', 'EB BILL', 1650997800, 1651041799, 1, 0, '2022-04-27 12:13:19'),
(52532, 39, 0, 1, 1202204270001, 'SVV22/110', '83', '84,203', 'Invoice No is SVV22/110 and Sales to SIJU', 1650997800, 1651043644, 1, 0, '2022-04-27 12:44:04'),
(52533, 51, 0, 1, 1202204270001, 'SNP22/171', '1605', '2018,2020', 'Invoice No is SNP22/171 and Sales to Mani', 1650997800, 1651047983, 1, 0, '2022-04-27 13:56:23'),
(52534, 38, 0, 1, 1202204270003, 'SEP22/67', '79', '80,202', 'Invoice No is SEP22/67 and Sales to Babu', 1650997800, 1651048159, 1, 0, '2022-04-27 13:59:19'),
(52535, 0, 0, 1, 1202204270001, 'SCS22/42', '68', '66,199', 'Invoice No is SCS22/42 and Sales to SUNIL', 1650997800, 1651049755, 1, 0, '2022-04-27 14:25:55'),
(52536, 38, 0, 1, 1202204270004, 'SEP22/68', '79', '80,202', 'Invoice No is SEP22/68 and Sales to Ruban', 1650997800, 1651049869, 1, 0, '2022-04-27 14:27:49'),
(52537, 43, 0, 1, 1202204270001, 'SMN22/30', '99', '100,207', 'Invoice No is SMN22/30 and Sales to Shafeek', 1650997800, 1651050012, 1, 0, '2022-04-27 14:30:12'),
(52538, 38, 0, 1, 1202204270005, 'SEP22/69', '79', '80,202', 'Invoice No is SEP22/69 and Sales to Puthiran', 1650997800, 1651050433, 1, 0, '2022-04-27 14:37:13'),
(52539, 38, 0, 4, 4202204270001, '', '78', '79', 'cash to bank', 1650997800, 1651050474, 1, 0, '2022-04-27 14:37:54'),
(52540, 52, 0, 1, 1202204270002, 'SDM22/97', '1607', ',', 'Invoice No is SDM22/97 and Sales to MURUGAVEL', 1650997800, 1651051788, 1, 0, '2022-04-27 14:59:48'),
(52541, 45, 0, 2, 2202204240001, '', '1757', '107', 'engine sale commishan', 1650738600, 1651053604, 1, 1, '2022-04-27 15:30:04'),
(52542, 39, 0, 1, 1202204270002, 'SVV22/111', '83', '84,203', 'Invoice No is SVV22/111 and Sales to CHANTHU', 1650997800, 1651053890, 1, 0, '2022-04-27 15:34:50'),
(52543, 39, 0, 1, 1202204270003, 'SVV22/112', '83', '84,203', 'Invoice No is SVV22/112 and Sales to ROBIN', 1650997800, 1651054146, 1, 0, '2022-04-27 15:39:06'),
(52544, 52, 0, 1, 1202204270003, 'SDM22/98', '1607', ',', 'Invoice No is SDM22/98 and Sales to BASKAR', 1650997800, 1651057267, 1, 0, '2022-04-27 16:31:07'),
(52545, 56, 0, 1, 1202204270001, 'SCD22/39', '2260', ',', 'Invoice No is SCD22/39 and Sales to VINOTH', 1650997800, 1651057431, 1, 0, '2022-04-27 16:33:51'),
(52546, 46, 0, 1, 1202204270001, 'SPV22/34', '111', '112,210', 'Invoice No is SPV22/34 and Sales to Raju', 1650997800, 1651058925, 1, 0, '2022-04-27 16:58:45'),
(52547, 39, 0, 1, 1202204270004, 'SVV22/113', '83', '84,203', 'Invoice No is SVV22/113 and Sales to JINO', 1650997800, 1651060028, 1, 0, '2022-04-27 17:17:08'),
(52548, 39, 0, 1, 1202204270005, 'SVV22/114', '83', '84,203', 'Invoice No is SVV22/114 and Sales to JUSTIN', 1650997800, 1651060171, 1, 0, '2022-04-27 17:19:31'),
(52549, 38, 0, 2, 2202204270001, '', '1224', '79', 'autofare to bank', 1650997800, 1651061981, 1, 1, '2022-04-27 17:49:41'),
(52550, 38, 0, 2, 2202204270002, '', '1422', '79', 'tank,sweeping,tele', 1650997800, 1651062093, 1, 0, '2022-04-27 17:51:33'),
(52551, 51, 0, 1, 1202204270002, 'SNP22/172', '1605', '2018,2020', 'Invoice No is SNP22/172 and Sales to Raja', 1650997800, 1651062414, 1, 0, '2022-04-27 17:56:54'),
(52552, 49, 0, 1, 1202204270001, 'SAP22/34', '123', '124,213', 'Invoice No is SAP22/34 and Sales to Babichan', 1650997800, 1651064126, 1, 0, '2022-04-27 18:25:26'),
(52553, 53, 0, 1, 1202204270001, 'SPZ22/16', '1675', '1922,', 'Invoice No is SPZ22/16 and Sales to stepan', 1650997800, 1651067271, 1, 0, '2022-04-27 19:17:51'),
(52554, 51, 0, 1, 1202204270003, 'SNP22/173', '1605', '2018,2020', 'Invoice No is SNP22/173 and Sales to Kumar', 1650997800, 1651068303, 1, 0, '2022-04-27 19:35:03'),
(52555, 51, 0, 1, 1202204270004, 'SNP22/174', '1605', '2018,2020', 'Invoice No is SNP22/174 and Sales to Saminathan', 1650997800, 1651068806, 1, 0, '2022-04-27 19:43:26'),
(52556, 39, 0, 4, 4202204270001, '', '82', '83', 'Cash to bank', 1650997800, 1651075869, 1, 0, '2022-04-27 21:41:09'),
(52557, 39, 0, 1, 1202204270006, 'SVV22/115', '83', '84,203', 'Invoice No is SVV22/115 and Sales to AJAY', 1650997800, 1651076022, 1, 0, '2022-04-27 21:43:42'),
(52558, 56, 0, 1, 1202204280001, 'SCD22/40', '2260', ',', 'Invoice No is SCD22/40 and Sales to SAKTHIVEL', 1651084200, 1651119840, 1, 0, '2022-04-28 09:54:00'),
(52559, 38, 0, 1, 1202204280001, 'SEP22/70', '79', '80,202', 'Invoice No is SEP22/70 and Sales to Antony', 1651084200, 1651119900, 1, 0, '2022-04-28 09:55:00'),
(52560, 48, 0, 1, 1202204280001, 'SKL22/45', '119', '120,212', 'Invoice No is SKL22/45 and Sales to VARGHESE', 1651084200, 1651120863, 1, 0, '2022-04-28 10:11:03'),
(52561, 51, 0, 2, 2202204280001, '', '2133', '1605', 'Being the amount  paid towards the Unloading charges of 55-nos of engine DT40WL2-30nos,DT9.9AKL-8NOS,DF30AL-7NOS,DF9.9AL-10NOS For obm workshop nagapattinam.', 1651084200, 1651122249, 1, 1, '2022-04-28 10:34:09'),
(52562, 0, 0, 1, 1202204280001, 'SCS22/43', '68', '66,199', 'Invoice No is SCS22/43 and Sales to PERFECT HOUSE PVT.LTD', 1651084200, 1651123130, 1, 0, '2022-04-28 10:48:50'),
(52563, 55, 0, 2, 2202204280001, '', '2306', '1947', 'CASH TO BANK', 1651084200, 1651123273, 1, 1, '2022-04-28 10:51:13'),
(52564, 0, 0, 1, 1202204280002, 'SCS22/44', '68', '66,199', 'Invoice No is SCS22/44 and Sales to OUSEPH', 1651084200, 1651123588, 1, 0, '2022-04-28 10:56:28'),
(52565, 52, 0, 1, 1202204280001, 'SDM22/99', '1607', ',', 'Invoice No is SDM22/99 and Sales to MANICAVEL', 1651084200, 1651123696, 1, 0, '2022-04-28 10:58:16'),
(52566, 51, 0, 1, 1202204280001, 'SNP22/175', '1605', '2018,2020', 'Invoice No is SNP22/175 and Sales to Dhechinamoorthy', 1651084200, 1651124382, 1, 0, '2022-04-28 11:09:42'),
(52567, 50, 0, 1, 1202204280001, 'SMG22/38', '127', '128,214', 'Invoice No is SMG22/38 and Sales to reni', 1651084200, 1651126466, 1, 0, '2022-04-28 11:44:26'),
(52568, 50, 0, 1, 1202204280002, 'SMG22/39', '127', '128,214', 'Invoice No is SMG22/39 and Sales to ROHIT', 1651084200, 1651126690, 1, 0, '2022-04-28 11:48:10'),
(52569, 52, 0, 1, 1202204280002, 'SDM22/100', '1607', ',', 'Invoice No is SDM22/100 and Sales to KANNAN', 1651084200, 1651126868, 1, 0, '2022-04-28 11:51:08'),
(52570, 53, 0, 4, 4202204260001, '', '1674', '1675', 'Being the cash deposited to Indian bank pulicat on26.04.2022', 1650911400, 1651126971, 1, 0, '2022-04-28 11:52:51'),
(52571, 49, 0, 1, 1202204280001, 'SAP22/35', '123', '124,213', 'Invoice No is SAP22/35 and Sales to Maahin', 1651084200, 1651127819, 1, 0, '2022-04-28 12:06:59'),
(52572, 43, 0, 1, 1202204280001, 'SMN22/31', '99', '100,207', 'Invoice No is SMN22/31 and Sales to Francis.H', 1651084200, 1651128180, 1, 0, '2022-04-28 12:13:00'),
(52573, 37, 0, 1, 1202204280001, 'SCL22/23', '75', '76,201', 'Invoice No is SCL22/23 and Sales to Mr Xavier', 1651084200, 1651128471, 1, 0, '2022-04-28 12:17:51'),
(52574, 51, 0, 1, 1202204280002, 'SNP22/176', '1605', '2018,2020', 'Invoice No is SNP22/176 and Sales to Mugilan', 1651084200, 1651130670, 1, 0, '2022-04-28 12:54:30'),
(52575, 50, 0, 1, 1202204280003, 'SMG22/40', '127', '128,214', 'Invoice No is SMG22/40 and Sales to KIRAN', 1651084200, 1651130725, 1, 0, '2022-04-28 12:55:25'),
(52576, 50, 0, 1, 1202204280004, 'SMG22/41', '127', '128,214', 'Invoice No is SMG22/41 and Sales to SUNISH', 1651084200, 1651130801, 1, 0, '2022-04-28 12:56:41'),
(52577, 39, 0, 1, 1202204280001, 'SVV22/116', '83', '84,203', 'Invoice No is SVV22/116 and Sales to KAJIN', 1651084200, 1651131169, 1, 0, '2022-04-28 13:02:49'),
(52578, 39, 0, 1, 1202204280002, 'SVV22/117', '83', '84,203', 'Invoice No is SVV22/117 and Sales to LIJIN', 1651084200, 1651131271, 1, 0, '2022-04-28 13:04:31'),
(52579, 36, 0, 1, 1202204280001, 'SMT22/18', '71', '72,200', 'Invoice No is SMT22/18 and Sales to Antony', 1651084200, 1651131295, 1, 0, '2022-04-28 13:04:55'),
(52580, 52, 0, 1, 1202204280003, 'SDM22/101', '1607', ',', 'Invoice No is SDM22/101 and Sales to VETTRIVEL', 1651084200, 1651134264, 1, 0, '2022-04-28 13:54:24'),
(52581, 50, 0, 2, 2202204280001, '', '1772', '127', 'INCENTIVE TO JOSEKUTTY 8 UNITS', 1651084200, 1651134952, 1, 1, '2022-04-28 14:05:52'),
(52582, 0, 0, 1, 1202204280003, 'SCS22/45', '68', '66,199', 'Invoice No is SCS22/45 and Sales to Caralman', 1651084200, 1651135323, 1, 0, '2022-04-28 14:12:03'),
(52583, 52, 0, 2, 2202204270002, '', '1742', '1607', 'being the amount paid towards the courier charges of spare\r\ntransfer dharmamkulam to manakudi workshop payment paid\r\non 27-04-2022', 1650997800, 1651137175, 1, 0, '2022-04-28 14:42:55'),
(52584, 51, 0, 1, 1202204280003, 'SNP22/177', '1605', '2018,2020', 'Invoice No is SNP22/177 and Sales to Ezhil', 1651084200, 1651137610, 1, 0, '2022-04-28 14:50:10'),
(52585, 52, 0, 1, 1202204280004, 'SDM22/102', '1607', ',', 'Invoice No is SDM22/102 and Sales to THE MANAGER,T.T.D.C. LTD', 1651084200, 1651139909, 1, 0, '2022-04-28 15:28:29'),
(52586, 52, 0, 1, 1202204280005, 'SDM22/103', '1607', ',', 'Invoice No is SDM22/103 and Sales to ARUMUGAM', 1651084200, 1651140233, 1, 0, '2022-04-28 15:33:53'),
(52587, 52, 0, 1, 1202204280006, 'SDM22/104', '1607', ',', 'Invoice No is SDM22/104 and Sales to SUTHAN', 1651084200, 1651140464, 1, 0, '2022-04-28 15:37:44'),
(52588, 56, 0, 1, 1202204280002, 'SCD22/41', '2260', ',', 'Invoice No is SCD22/41 and Sales to ABILRAJ', 1651084200, 1651140884, 1, 0, '2022-04-28 15:44:44'),
(52589, 56, 0, 1, 1202204280003, 'SCD22/42', '2260', ',', 'Invoice No is SCD22/42 and Sales to VADIVEL', 1651084200, 1651141524, 1, 0, '2022-04-28 15:55:24'),
(52590, 45, 0, 1, 1202204280001, 'SVZ22/24', '107', '108,209', 'Invoice No is SVZ22/24 and Sales to johnson', 1651084200, 1651141597, 1, 0, '2022-04-28 15:56:37'),
(52591, 51, 0, 1, 1202204280004, 'SNP22/178', '1605', '2018,2020', 'Invoice No is SNP22/178 and Sales to Karthi', 1651084200, 1651141890, 1, 0, '2022-04-28 16:01:30'),
(52592, 51, 0, 1, 1202204280005, 'SNP22/179', '1605', '2018,2020', 'Invoice No is SNP22/179 and Sales to Vijay', 1651084200, 1651142145, 1, 0, '2022-04-28 16:05:45'),
(52593, 52, 0, 1, 1202204280007, 'SDM22/105', '1607', ',', 'Invoice No is SDM22/105 and Sales to SUTHAN', 1651084200, 1651143523, 1, 0, '2022-04-28 16:28:43'),
(52594, 0, 0, 1, 1202204280004, 'SCS22/46', '68', '66,199', 'Invoice No is SCS22/46 and Sales to Ultramarine Yachts Pvt Ltd', 1651084200, 1651144179, 1, 0, '2022-04-28 16:39:39'),
(52595, 55, 0, 1, 1202204280001, 'SMK22/43', '1947', '1948,', 'Invoice No is SMK22/43 and Sales to MICHAL THAS', 1651084200, 1651146324, 1, 0, '2022-04-28 17:15:25'),
(52596, 51, 0, 1, 1202204280006, 'SNP22/180', '1605', '2018,2020', 'Invoice No is SNP22/180 and Sales to Ponnusamy', 1651084200, 1651146361, 1, 0, '2022-04-28 17:16:01'),
(52597, 38, 0, 1, 1202204280002, 'SEP22/71', '79', '80,202', 'Invoice No is SEP22/71 and Sales to Prakash', 1651084200, 1651146719, 1, 0, '2022-04-28 17:21:59'),
(52598, 51, 0, 4, 4202204280001, '', '1604', '1605', 'Being the cash deposited to iob velankanni A/C No;090501000004146 on 28.04.2022 for obm workshop Nagapattinam.', 1651084200, 1651147071, 1, 0, '2022-04-28 17:27:51'),
(52599, 52, 0, 1, 1202204280008, 'SDM22/106', '1607', ',', 'Invoice No is SDM22/106 and Sales to MURUGAIYAN', 1651084200, 1651147133, 1, 0, '2022-04-28 17:28:53'),
(52600, 52, 0, 2, 2202204280001, '', '1751', '1607', 'being the amount paid towards the E.B.BILL for dharmamkulam\r\nobm workshop payment paid on\r\n28-04-2022', 1651084200, 1651148046, 1, 0, '2022-04-28 17:44:06'),
(52601, 42, 0, 1, 1202204280001, 'SAG22/22', '95', '96,206', 'Invoice No is SAG22/22 and Sales to Shaji.', 1651084200, 1651148097, 1, 0, '2022-04-28 17:44:57'),
(52602, 52, 0, 2, 2202204280002, '', '1742', '1607', 'being the amount paid towards the courier charges of spare seales sending dharmamkulam to\r\nTTDC, boat house ,pykara, Ooty\r\npayment paid on 28-04-2022', 1651084200, 1651148376, 1, 0, '2022-04-28 17:49:36'),
(52603, 48, 0, 1, 1202204280002, 'SKL22/46', '119', '120,212', 'Invoice No is SKL22/46 and Sales to FELIX', 1651084200, 1651149044, 1, 0, '2022-04-28 18:00:44'),
(52604, 48, 0, 2, 2202204280001, '', '1542', '119', 'NEW ENGINE LOADING CHARGE', 1651084200, 1651149391, 1, 1, '2022-04-28 18:06:31'),
(52605, 46, 0, 1, 1202204280001, 'SPV22/35', '111', '112,210', 'Invoice No is SPV22/35 and Sales to Varge', 1651084200, 1651149972, 1, 0, '2022-04-28 18:16:12'),
(52606, 51, 0, 1, 1202204280007, 'SNP22/181', '1605', '2018,2020', 'Invoice No is SNP22/181 and Sales to Sankar', 1651084200, 1651150484, 1, 0, '2022-04-28 18:24:44'),
(52625, 45, 0, 2, 2202204290001, '', '998', '107', 'TEST TANK WATER FILLING', 1651170600, 1651214694, 1, 1, '2022-04-29 12:14:54'),
(52608, 53, 0, 1, 1202204280001, 'SPZ22/17', '1675', '1922,', 'Invoice No is SPZ22/17 and Sales to saravanan', 1651084200, 1651151133, 1, 0, '2022-04-28 18:35:33'),
(52609, 52, 0, 4, 4202204280001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank (via\r\nmony transfer) payment deposited\r\non 28-04-2022', 1651084200, 1651151575, 1, 0, '2022-04-28 18:42:55'),
(52610, 39, 0, 1, 1202204280003, 'SVV22/118', '83', '84,203', 'Invoice No is SVV22/118 and Sales to EUGINE ', 1651084200, 1651153783, 1, 0, '2022-04-28 19:19:43'),
(52611, 39, 0, 1, 1202204280004, 'SVV22/119', '83', '84,203', 'Invoice No is SVV22/119 and Sales to VILSON', 1651084200, 1651154036, 1, 0, '2022-04-28 19:23:56'),
(52612, 39, 0, 1, 1202204280005, 'SVV22/120', '83', '84,203', 'Invoice No is SVV22/120 and Sales to FLAMMY', 1651084200, 1651154277, 1, 0, '2022-04-28 19:27:57'),
(52613, 39, 0, 4, 4202204280001, '', '82', '83', 'Cash to bank', 1651084200, 1651154492, 1, 0, '2022-04-28 19:31:32'),
(52614, 50, 0, 2, 2202204250001, '', '1295', '127', 'auto charge obm transpot  tvm aleppy', 1650825000, 1651201162, 1, 1, '2022-04-29 08:29:22'),
(52615, 50, 0, 1, 1202204290001, 'SMG22/42', '127', '128,214', 'Invoice No is SMG22/42 and Sales to R P ', 1651170600, 1651202889, 1, 0, '2022-04-29 08:58:09'),
(52616, 50, 0, 1, 1202204290002, 'SMG22/43', '127', '128,214', 'Invoice No is SMG22/43 and Sales to KAZAM', 1651170600, 1651203063, 1, 0, '2022-04-29 09:01:03'),
(52617, 52, 0, 1, 1202204290001, 'SDM22/107', '1607', ',', 'Invoice No is SDM22/107 and Sales to GAJENDARAN', 1651170600, 1651204731, 1, 0, '2022-04-29 09:28:51'),
(52618, 52, 0, 1, 1202204290002, 'SDM22/108', '1607', ',', 'Invoice No is SDM22/108 and Sales to KAVIYARASAN', 1651170600, 1651205085, 1, 0, '2022-04-29 09:34:45'),
(52619, 54, 0, 1, 1202204290001, 'STR22/20', '1903', '1928,', 'Invoice No is STR22/20 and Sales to HERVIN', 1651170600, 1651206532, 1, 0, '2022-04-29 09:58:52'),
(52620, 52, 0, 2, 2202204280003, '', '1746', '1607', 'being the amount paid towards the cash deposited charges of (via mony transfer) payment paid\r\non 28-04-2022', 1651084200, 1651206623, 1, 0, '2022-04-29 10:00:23'),
(52621, 52, 0, 1, 1202204290003, 'SDM22/109', '1607', ',', 'Invoice No is SDM22/109 and Sales to VEERAMANI', 1651170600, 1651208432, 1, 0, '2022-04-29 10:30:32'),
(52622, 51, 0, 1, 1202204290001, 'SNP22/182', '1605', '2018,2020', 'Invoice No is SNP22/182 and Sales to Sasi', 1651170600, 1651211209, 1, 0, '2022-04-29 11:16:49'),
(52623, 52, 0, 1, 1202204290004, 'SDM22/110', '1607', ',', 'Invoice No is SDM22/110 and Sales to SUTHARMAN', 1651170600, 1651211275, 1, 0, '2022-04-29 11:17:55'),
(52624, 51, 0, 1, 1202204290002, 'SNP22/183', '1605', '2018,2020', 'Invoice No is SNP22/183 and Sales to Denesh', 1651170600, 1651211391, 1, 0, '2022-04-29 11:19:51'),
(52628, 0, 0, 1, 1202204290001, 'SCS22/49', '68', '66,199', 'Invoice No is SCS22/49 and Sales to M/s. Cleghorn Motors', 1651170600, 1651217995, 1, 0, '2022-04-29 13:09:55'),
(52627, 51, 0, 1, 1202204290003, 'SNP22/184', '1605', '2018,2020', 'Invoice No is SNP22/184 and Sales to Arun', 1651170600, 1651216352, 1, 0, '2022-04-29 12:42:32'),
(52629, 0, 0, 1, 1202204290002, 'SCS22/50', '68', '66,199', 'Invoice No is SCS22/50 and Sales to M/s. P. K. Himatsingka & Co', 1651170600, 1651218246, 1, 0, '2022-04-29 13:14:06'),
(52630, 39, 0, 1, 1202204290001, 'SVV22/121', '83', '84,203', 'Invoice No is SVV22/121 and Sales to FRANABAS', 1651170600, 1651218850, 1, 0, '2022-04-29 13:24:10'),
(52631, 49, 0, 1, 1202204290001, 'SAP22/36', '123', '124,213', 'Invoice No is SAP22/36 and Sales to Rejith', 1651170600, 1651219763, 1, 0, '2022-04-29 13:39:23'),
(52632, 52, 0, 1, 1202204290005, 'SDM22/111', '1607', ',', 'Invoice No is SDM22/111 and Sales to MANIMARAN', 1651170600, 1651220258, 1, 0, '2022-04-29 13:47:38'),
(52633, 49, 0, 2, 2202204250001, '', '1084', '123', 'Transporting charge of new OBM from VRL Alpy', 1650825000, 1651221475, 1, 1, '2022-04-29 14:07:55'),
(52634, 49, 0, 2, 2202204250002, '', '1081', '123', 'Parcel charge to VRL for new OBM from Mangalore', 1650825000, 1651221573, 1, 1, '2022-04-29 14:09:33'),
(52635, 49, 0, 2, 2202204290001, '', '1110', '123', 'Engine sales incentive (inv no 1-6)', 1651170600, 1651221808, 1, 1, '2022-04-29 14:13:28'),
(52636, 38, 0, 1, 1202204290001, 'SEP22/72', '79', '80,202', 'Invoice No is SEP22/72 and Sales to Saju', 1651170600, 1651222714, 1, 0, '2022-04-29 14:28:34'),
(52637, 38, 0, 1, 1202204290002, 'SEP22/73', '79', '80,202', 'Invoice No is SEP22/73 and Sales to Jegan', 1651170600, 1651222925, 1, 0, '2022-04-29 14:32:05'),
(52638, 48, 0, 1, 1202204290001, 'SKL22/47', '119', '120,212', 'Invoice No is SKL22/47 and Sales to JUSTIN', 1651170600, 1651226387, 1, 0, '2022-04-29 15:29:47'),
(52639, 36, 0, 1, 1202204290001, 'SMT22/19', '71', '72,200', 'Invoice No is SMT22/19 and Sales to Jegan ', 1651170600, 1651226962, 1, 0, '2022-04-29 15:39:22'),
(52640, 51, 0, 1, 1202204290004, 'SNP22/185', '1605', '2018,2020', 'Invoice No is SNP22/185 and Sales to THANGESH', 1651170600, 1651227657, 1, 0, '2022-04-29 15:50:57'),
(52641, 53, 0, 1, 1202204290001, 'SPZ22/18', '1675', '1922,', 'Invoice No is SPZ22/18 and Sales to vasanth', 1651170600, 1651228317, 1, 0, '2022-04-29 16:01:57'),
(52642, 53, 0, 1, 1202204290002, 'SPZ22/19', '1675', '1922,', 'Invoice No is SPZ22/19 and Sales to arun', 1651170600, 1651228609, 1, 0, '2022-04-29 16:06:49'),
(52643, 46, 0, 1, 1202204290001, 'SPV22/36', '111', '112,210', 'Invoice No is SPV22/36 and Sales to Kungemon', 1651170600, 1651228939, 1, 0, '2022-04-29 16:12:19'),
(52644, 43, 0, 1, 1202204290001, 'SMN22/32', '99', '100,207', 'Invoice No is SMN22/32 and Sales to Merlin', 1651170600, 1651229460, 1, 0, '2022-04-29 16:21:00'),
(52645, 52, 0, 1, 1202204290006, 'SDM22/112', '1607', ',', 'Invoice No is SDM22/112 and Sales to KALAISELVAN', 1651170600, 1651230389, 1, 0, '2022-04-29 16:36:29'),
(52646, 42, 0, 1, 1202204290001, 'SAG22/23', '95', '96,206', 'Invoice No is SAG22/23 and Sales to Binu.', 1651170600, 1651230741, 1, 0, '2022-04-29 16:42:21'),
(52647, 51, 0, 1, 1202204290005, 'SNP22/186', '1605', '2018,2020', 'Invoice No is SNP22/186 and Sales to Sakthivel', 1651170600, 1651231055, 1, 0, '2022-04-29 16:47:35'),
(52648, 38, 0, 1, 1202204290003, 'SEP22/74', '79', '80,202', 'Invoice No is SEP22/74 and Sales to Ruban', 1651170600, 1651232060, 1, 0, '2022-04-29 17:04:20'),
(52649, 51, 0, 1, 1202204290006, 'SNP22/187', '1605', '2018,2020', 'Invoice No is SNP22/187 and Sales to Vinoth', 1651170600, 1651232060, 1, 0, '2022-04-29 17:04:20'),
(52650, 51, 0, 1, 1202204290007, 'SNP22/188', '1605', '2018,2020', 'Invoice No is SNP22/188 and Sales to Ashok', 1651170600, 1651232341, 1, 0, '2022-04-29 17:09:01'),
(52651, 56, 0, 1, 1202204290001, 'SCD22/43', '2260', ',', 'Invoice No is SCD22/43 and Sales to DAYALAN', 1651170600, 1651232909, 1, 0, '2022-04-29 17:18:29'),
(52652, 38, 0, 2, 2202204290001, '', '1236', '79', 'stipend dasittas', 1651170600, 1651233736, 1, 1, '2022-04-29 17:32:16'),
(52653, 48, 0, 1, 1202204290002, 'SKL22/48', '119', '120,212', 'Invoice No is SKL22/48 and Sales to BABU', 1651170600, 1651233742, 1, 0, '2022-04-29 17:32:22'),
(52654, 56, 0, 1, 1202204290002, 'SCD22/44', '2260', ',', 'Invoice No is SCD22/44 and Sales to MUNI', 1651170600, 1651234132, 1, 0, '2022-04-29 17:38:52'),
(52655, 48, 0, 1, 1202204290003, 'SKL22/49', '119', '120,212', 'Invoice No is SKL22/49 and Sales to PRATHAPAN', 1651170600, 1651234401, 1, 0, '2022-04-29 17:43:21'),
(52656, 51, 0, 1, 1202204290008, 'SNP22/189', '1605', '2018,2020', 'Invoice No is SNP22/189 and Sales to Neelamegam', 1651170600, 1651236327, 1, 0, '2022-04-29 18:15:27'),
(52657, 38, 0, 1, 1202204290004, 'SEP22/75', '79', '80,202', 'Invoice No is SEP22/75 and Sales to Thomas', 1651170600, 1651236674, 1, 0, '2022-04-29 18:21:14'),
(52658, 50, 0, 2, 2202204290001, '', '1300', '127', 'store alavance', 1651170600, 1651236824, 1, 1, '2022-04-29 18:23:44'),
(52659, 50, 0, 2, 2202204290002, '', '1077', '127', 'clerical works', 1651170600, 1651236878, 1, 1, '2022-04-29 18:24:38'),
(52660, 50, 0, 2, 2202204290003, '', '1391', '127', 'obm marketting', 1651170600, 1651236917, 1, 1, '2022-04-29 18:25:17'),
(52661, 51, 0, 1, 1202204290009, 'SNP22/190', '1605', '2018,2020', 'Invoice No is SNP22/190 and Sales to Sakthibalan', 1651170600, 1651239072, 1, 0, '2022-04-29 19:01:12'),
(52662, 56, 0, 1, 1202204290003, 'SCD22/45', '2260', ',', 'Invoice No is SCD22/45 and Sales to VARATHARAJ', 1651170600, 1651240538, 1, 0, '2022-04-29 19:25:38'),
(52663, 56, 0, 2, 2202204290001, '', '2275', '2260', 'Being the amount paid towards the travelling expences from cuddalore to kaliyikavilai 3/4/2022 and kaliyikavilai to cuddalore on 5/4/2022 for obm workshop cuddalore', 1651170600, 1651241105, 1, 0, '2022-04-29 19:35:05'),
(52664, 51, 0, 1, 1202204290010, 'SNP22/191', '1605', '2018,2020', 'Invoice No is SNP22/191 and Sales to Praveen', 1651170600, 1651241644, 1, 0, '2022-04-29 19:44:04'),
(52665, 56, 0, 2, 2202204290002, '', '2265', '2260', 'being the amount paid towards the purchase of kitchen appliances for workshop guest house for obm workshop cuddalore', 1651170600, 1651241649, 1, 0, '2022-04-29 19:44:09'),
(52666, 51, 0, 1, 1202204290011, 'SNP22/192', '1605', '2018,2020', 'Invoice No is SNP22/192 and Sales to Naveen', 1651170600, 1651242457, 1, 0, '2022-04-29 19:57:37'),
(52667, 39, 0, 1, 1202204290002, 'SVV22/122', '83', '84,203', 'Invoice No is SVV22/122 and Sales to ARULAPPAN', 1651170600, 1651244963, 1, 0, '2022-04-29 20:39:23'),
(52668, 39, 0, 1, 1202204290003, 'SVV22/123', '83', '84,203', 'Invoice No is SVV22/123 and Sales to SOBIN', 1651170600, 1651245142, 1, 0, '2022-04-29 20:42:22'),
(52669, 39, 0, 1, 1202204290004, 'SVV22/124', '83', '84,203', 'Invoice No is SVV22/124 and Sales to VIJU', 1651170600, 1651245389, 1, 0, '2022-04-29 20:46:29'),
(52670, 39, 0, 1, 1202204290005, 'SVV22/125', '83', '84,203', 'Invoice No is SVV22/125 and Sales to AJI', 1651170600, 1651245550, 1, 0, '2022-04-29 20:49:10'),
(52671, 36, 0, 2, 2202204290001, '', '2418', '71', 'Telephone charge', 1651170600, 1651251849, 1, 0, '2022-04-29 22:34:09'),
(52672, 36, 0, 2, 2202204290002, '', '2419', '71', 'Store Keeping ', 1651170600, 1651252146, 1, 0, '2022-04-29 22:39:06'),
(52673, 36, 0, 2, 2202204290003, '', '2420', '71', 'One Engine Sales incentive ', 1651170600, 1651252341, 1, 1, '2022-04-29 22:42:21'),
(52674, 36, 0, 2, 2202204290004, '', '2418', '71', 'Test Tank Water', 1651170600, 1651252539, 1, 0, '2022-04-29 22:45:39'),
(52675, 36, 0, 2, 2202204290005, '', '2418', '71', 'Drinking water', 1651170600, 1651252599, 1, 0, '2022-04-29 22:46:39'),
(52676, 36, 0, 2, 2202204290006, '', '2421', '71', 'Auto Fare to Bank', 1651170600, 1651252749, 1, 0, '2022-04-29 22:49:09'),
(52677, 50, 0, 1, 1202204300001, 'SMG22/44', '127', '128,214', 'Invoice No is SMG22/44 and Sales to SURENDRAN', 1651257000, 1651289612, 1, 0, '2022-04-30 09:03:32'),
(52678, 52, 0, 4, 4202204290001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank (via\r\nmony transfer) payment deposited\r\non 29-04-2022', 1651170600, 1651292008, 1, 0, '2022-04-30 09:43:28'),
(52679, 55, 0, 2, 2202204300001, '', '2311', '1947', 'WORKSHOP AND STORE CLENING', 1651257000, 1651292261, 1, 1, '2022-04-30 09:47:41'),
(52680, 55, 0, 2, 2202204300001, '', '2311', '1947', 'TEST TANK CLENING', 1651257000, 1651292381, 1, 1, '2022-04-30 09:49:41'),
(52681, 54, 0, 2, 2202204300001, '', '2110', '1903', 'STORE KEEPING ALLAWANCE \r\nTIRUCHENDUR', 1651257000, 1651292427, 1, 0, '2022-04-30 09:50:27'),
(52682, 55, 0, 2, 2202204300001, '', '2311', '1947', 'DRING WATER', 1651257000, 1651292462, 1, 1, '2022-04-30 09:51:02'),
(52683, 55, 0, 2, 2202204300001, '', '2414', '1947', 'TEA AND WASHING ALLOWENES', 1651257000, 1651292540, 1, 1, '2022-04-30 09:52:20'),
(52684, 54, 0, 2, 2202204300001, '', '1944', '1903', 'TEA ANT WASHING ALLAWANCE\r\nTIRUCHENDUR', 1651257000, 1651292620, 1, 0, '2022-04-30 09:53:40'),
(52685, 55, 0, 2, 2202204300001, '', '2311', '1947', 'TEA AND WASHING ALLOWENES', 1651257000, 1651292624, 1, 1, '2022-04-30 09:53:44'),
(52686, 55, 0, 2, 2202204300001, '', '2311', '1947', 'STORE ALLOWENES', 1651257000, 1651292682, 1, 1, '2022-04-30 09:54:42'),
(52687, 55, 0, 2, 2202204300001, '', '2311', '1947', 'NEW ENGINE INCENTIVE', 1651257000, 1651292754, 1, 1, '2022-04-30 09:55:54'),
(52688, 52, 0, 2, 2202204290001, '', '1746', '1607', 'being the amount paid towards the cash deposited charges of(via mony transfer) payment paid on 29-04-2022', 1651170600, 1651292877, 1, 0, '2022-04-30 09:57:57'),
(52689, 54, 0, 2, 2202204300001, '', '1954', '1903', 'NEW ENGINE SALE INCENTIVE\r\nEN. NO.00994F-240598\r\nTIRUCHENDUR', 1651257000, 1651292948, 1, 0, '2022-04-30 09:59:08'),
(52690, 54, 0, 2, 2202204270001, '', '1942', '1903', 'FIELD WORK KEELA SHANMUGAPURAM\r\nSAYALKUDI 120*5=600', 1650997800, 1651293280, 1, 0, '2022-04-30 10:04:40'),
(52691, 54, 0, 2, 2202204300001, '', '2299', '1903', 'ALL COURIERS CHARGE\r\nTIRUCHENDUR', 1651257000, 1651293485, 1, 0, '2022-04-30 10:08:05'),
(52692, 52, 0, 1, 1202204300001, 'SDM22/113', '1607', ',', 'Invoice No is SDM22/113 and Sales to VIJAYAKUMAR', 1651257000, 1651293787, 1, 0, '2022-04-30 10:13:07'),
(52693, 50, 0, 1, 1202204300002, 'SMG22/45', '127', '128,214', 'Invoice No is SMG22/45 and Sales to ANAT LAKHAMA KHALE', 1651257000, 1651294713, 1, 0, '2022-04-30 10:28:33'),
(52694, 50, 0, 4, 4202204220001, '', '126', '127', 'RTGS TO SBI MAQ  1010 OBM RECIPT NO-313 IN NO-18', 1650565800, 1651294817, 1, 0, '2022-04-30 10:30:17'),
(52695, 38, 0, 2, 2202204300001, '', '1422', '79', 'obm sales incentive', 1651257000, 1651295799, 1, 1, '2022-04-30 10:46:39'),
(52696, 38, 0, 2, 2202204300002, '', '1225', '79', 'tea&washing allowances 4nos', 1651257000, 1651295973, 1, 0, '2022-04-30 10:49:33'),
(52697, 50, 0, 4, 4202204290001, '', '126', '127', 'CASH TO SBI MAQ  TOTAL 40000 OBM-39660 W/S-340', 1651170600, 1651296030, 1, 0, '2022-04-30 10:50:30'),
(52698, 42, 0, 1, 1202204300001, 'SAG22/24', '95', '96,206', 'Invoice No is SAG22/24 and Sales to Sadiq.', 1651257000, 1651298747, 1, 0, '2022-04-30 11:35:47'),
(52699, 45, 0, 2, 2202204300001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1651257000, 1651298862, 1, 1, '2022-04-30 11:37:42'),
(52700, 45, 0, 1, 1202204300001, 'SVZ22/25', '107', '108,209', 'Invoice No is SVZ22/25 and Sales to ROBIN', 1651257000, 1651298910, 1, 0, '2022-04-30 11:38:30'),
(52701, 45, 0, 1, 1202204300002, 'SVZ22/26', '107', '108,209', 'Invoice No is SVZ22/26 and Sales to LAZER', 1651257000, 1651298957, 1, 0, '2022-04-30 11:39:17'),
(52702, 42, 0, 1, 1202204300002, 'SAG22/25', '95', '96,206', 'Invoice No is SAG22/25 and Sales to Christopher.', 1651257000, 1651298974, 1, 0, '2022-04-30 11:39:34'),
(52703, 45, 0, 1, 1202204300003, 'SVZ22/27', '107', '108,209', 'Invoice No is SVZ22/27 and Sales to SHIBU', 1651257000, 1651299138, 1, 0, '2022-04-30 11:42:18'),
(52704, 51, 0, 1, 1202204300001, 'SNP22/193', '1605', '2018,2020', 'Invoice No is SNP22/193 and Sales to Chinnadurai', 1651257000, 1651299186, 1, 0, '2022-04-30 11:43:06'),
(52705, 42, 0, 1, 1202204300003, 'SAG22/26', '95', '96,206', 'Invoice No is SAG22/26 and Sales to Meltus.', 1651257000, 1651300646, 1, 0, '2022-04-30 12:07:26'),
(52706, 40, 0, 2, 2202204300001, '', '1499', '87', 'Dring Water', 1651257000, 1651301006, 1, 1, '2022-04-30 12:13:26'),
(52707, 40, 0, 2, 2202204300002, '', '1144', '87', 'Store Keeping Allawance', 1651257000, 1651301163, 1, 1, '2022-04-30 12:16:03'),
(52708, 40, 0, 2, 2202204300003, '', '1453', '87', 'Telephone Charge', 1651257000, 1651301265, 1, 1, '2022-04-30 12:17:45'),
(52709, 40, 0, 2, 2202204300004, '', '1151', '87', 'Tea And Washing Allawance (Rajesh)', 1651257000, 1651301534, 1, 1, '2022-04-30 12:22:14'),
(52710, 40, 0, 2, 2202204300005, '', '1719', '87', 'Workshop Cleaning', 1651257000, 1651301617, 1, 1, '2022-04-30 12:23:37'),
(52711, 50, 0, 4, 4202204300001, '', '126', '127', 'RTGS TO SBI MAQ 1350+2000+6500', 1651257000, 1651301695, 1, 0, '2022-04-30 12:24:55'),
(52712, 52, 0, 2, 2202204300001, '', '1747', '1607', 'being the amount paid towards the watchman sallarry month of\r\napril mr.kaliyamoorthy payment\r\npaid on 30-04-2022', 1651257000, 1651302320, 1, 0, '2022-04-30 12:35:20'),
(52713, 40, 0, 1, 1202204300001, 'SKP22/8', '87', '88,204', 'Invoice No is SKP22/8 and Sales to NARESH', 1651257000, 1651302677, 1, 0, '2022-04-30 12:41:17'),
(52714, 52, 0, 2, 2202204300002, '', '1748', '1607', 'being the amount paid towards the workshop rent mr.s.G.padmavadi month of april\r\npayment paid on 30-04-2022', 1651257000, 1651302796, 1, 0, '2022-04-30 12:43:16'),
(52715, 56, 0, 4, 4202204300001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm workshop cuddalore', 1651257000, 1651304350, 1, 0, '2022-04-30 13:09:10'),
(52716, 50, 0, 2, 2202204300001, '', '1344', '127', 'CORIER CHARGE', 1651257000, 1651304536, 1, 1, '2022-04-30 13:12:16'),
(52717, 52, 0, 2, 2202204300003, '', '1752', '1607', 'being the amount paid towards the store keeping allowence A.MADHAVAN for the month of april payment paid on 30-04-2022', 1651257000, 1651304714, 1, 0, '2022-04-30 13:15:14'),
(52718, 39, 0, 2, 2202204300001, '', '1122', '83', 'Purchese of consumable', 1651257000, 1651305307, 1, 0, '2022-04-30 13:25:07'),
(52719, 52, 0, 1, 1202204300002, 'SDM22/114', '1607', ',', 'Invoice No is SDM22/114 and Sales to TAMIL', 1651257000, 1651305310, 1, 0, '2022-04-30 13:25:10'),
(52720, 39, 0, 2, 2202204300002, '', '1112', '83', 'Tea and wash EUGIN', 1651257000, 1651305500, 1, 0, '2022-04-30 13:28:20'),
(52721, 39, 0, 2, 2202204300003, '', '1116', '83', 'Phone and data charge', 1651257000, 1651305555, 1, 0, '2022-04-30 13:29:15'),
(52722, 39, 0, 2, 2202204300004, '', '1443', '83', 'Drinking water and sweeping charge', 1651257000, 1651305642, 1, 0, '2022-04-30 13:30:42'),
(52723, 50, 0, 2, 2202204300002, '', '1164', '127', 'PURCHASE STETIONARY', 1651257000, 1651305724, 1, 1, '2022-04-30 13:32:04'),
(52724, 52, 0, 2, 2202204300004, '', '1750', '1607', 'being the amount paid towards the tea and washing allowence\r\nA.MADHAVAN for the month of april payment paid on 30-04-2022', 1651257000, 1651305729, 1, 0, '2022-04-30 13:32:09'),
(52725, 39, 0, 2, 2202204300005, '', '1503', '83', 'Store allowance', 1651257000, 1651305782, 1, 0, '2022-04-30 13:33:02'),
(52726, 50, 0, 2, 2202204300003, '', '1344', '127', 'BILLBOOK', 1651257000, 1651305801, 1, 1, '2022-04-30 13:33:21'),
(52727, 39, 0, 2, 2202204300006, '', '1125', '83', 'OBM sales promation', 1651257000, 1651305836, 1, 1, '2022-04-30 13:33:56'),
(52728, 38, 0, 1, 1202204300001, 'SEP22/76', '79', '80,202', 'Invoice No is SEP22/76 and Sales to Victor', 1651257000, 1651305845, 1, 0, '2022-04-30 13:34:05'),
(52729, 39, 0, 2, 2202204300007, '', '1309', '83', 'Test tank cleaning', 1651257000, 1651305998, 1, 0, '2022-04-30 13:36:38'),
(52730, 39, 0, 2, 2202204300008, '', '1309', '83', 'Tea and wash REJIN', 1651257000, 1651306387, 1, 0, '2022-04-30 13:43:07'),
(52731, 39, 0, 2, 2202204300009, '', '1504', '83', 'Tea and wash MANO', 1651257000, 1651306437, 1, 0, '2022-04-30 13:43:57'),
(52732, 50, 0, 2, 2202204300004, '', '1295', '127', 'OBM TRANPORTING CHARGE IN NO-22', 1651257000, 1651306438, 1, 1, '2022-04-30 13:43:58'),
(52733, 52, 0, 2, 2202204300005, '', '1745', '1607', 'being the amount paid towards the mobile allowence A.MADHAVAN\r\nfor the month of april payment\r\npaid on 30-04-2022', 1651257000, 1651306465, 1, 0, '2022-04-30 13:44:25'),
(52734, 39, 0, 2, 2202204300010, '', '1397', '83', 'Tea and wash PRANEESH', 1651257000, 1651306486, 1, 0, '2022-04-30 13:44:46'),
(52735, 50, 0, 2, 2202204300005, '', '1295', '127', 'OBM TRANSPORTING CHARGE IN NO-28', 1651257000, 1651306489, 1, 1, '2022-04-30 13:44:49'),
(52736, 39, 0, 2, 2202204300011, '', '2201', '83', 'Stiphent BENITO', 1651257000, 1651306534, 1, 1, '2022-04-30 13:45:34'),
(52737, 39, 0, 2, 2202204300012, '', '2197', '83', 'Tea and wash BENITO', 1651257000, 1651306594, 1, 0, '2022-04-30 13:46:34'),
(52738, 50, 0, 2, 2202204300006, '', '1163', '127', 'KEB', 1651257000, 1651306663, 1, 1, '2022-04-30 13:47:43'),
(52739, 48, 0, 4, 4202204300001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1651257000, 1651306810, 1, 0, '2022-04-30 13:50:10'),
(52740, 38, 0, 1, 1202204300002, 'SEP22/77', '79', '80,202', 'Invoice No is SEP22/77 and Sales to Cleetus', 1651257000, 1651307101, 1, 0, '2022-04-30 13:55:01'),
(52741, 38, 0, 1, 1202204300003, 'SEP22/78', '79', '80,202', 'Invoice No is SEP22/78 and Sales to Kumar', 1651257000, 1651307424, 1, 0, '2022-04-30 14:00:24'),
(52742, 48, 0, 2, 2202204300001, '', '1780', '119', 'PURCHASE OF CONSUMABLE.', 1651257000, 1651307599, 1, 0, '2022-04-30 14:03:19'),
(52743, 48, 0, 2, 2202204300002, '', '1563', '119', 'STORE KEEPING ALLAWANCE.', 1651257000, 1651307693, 1, 0, '2022-04-30 14:04:53'),
(52744, 48, 0, 2, 2202204300003, '', '2386', '119', 'STIPEND FOR VYSHAK APRIL-2022.', 1651257000, 1651307805, 1, 1, '2022-04-30 14:06:45'),
(52745, 48, 0, 2, 2202204300004, '', '1306', '119', 'TEA AND WASHING ALLAWANCE FOR JIMMI SIMON.', 1651257000, 1651307906, 1, 0, '2022-04-30 14:08:26'),
(52746, 48, 0, 2, 2202204300005, '', '1542', '119', 'WORK SHOP CLEANING CHARGE.', 1651257000, 1651307979, 1, 0, '2022-04-30 14:09:39'),
(52747, 48, 0, 2, 2202204300006, '', '1542', '119', 'PETROLE EXPENSE FOR CORIER OFFICE AND BANK.', 1651257000, 1651308122, 1, 0, '2022-04-30 14:12:02'),
(52748, 50, 0, 1, 1202204300003, 'SMG22/46', '127', '128,214', 'Invoice No is SMG22/46 and Sales to SHABBIR', 1651257000, 1651310068, 1, 0, '2022-04-30 14:44:28'),
(52749, 50, 0, 2, 2202204300007, '', '1298', '127', 'UNLOADING CHARGE 40 UNITS', 1651257000, 1651310764, 1, 1, '2022-04-30 14:56:04'),
(52750, 50, 0, 2, 2202204300008, '', '1054', '127', 'TELIPHONE CHARGE', 1651257000, 1651310815, 1, 1, '2022-04-30 14:56:55'),
(52751, 50, 0, 2, 2202204300009, '', '1300', '127', 'W/S CLEANING', 1651257000, 1651310850, 1, 1, '2022-04-30 14:57:30'),
(52752, 50, 0, 2, 2202204300010, '', '1065', '127', 'TEA  WASHING ALAVANCE', 1651257000, 1651311014, 1, 1, '2022-04-30 15:00:14'),
(52753, 50, 0, 2, 2202204300011, '', '1772', '127', 'INCENTIVE TO JOSEKUTTY', 1651257000, 1651311061, 1, 1, '2022-04-30 15:01:01'),
(52754, 50, 0, 2, 2202204300012, '', '1074', '127', ' T A TO JOSEKUTTY', 1651257000, 1651311137, 1, 1, '2022-04-30 15:02:17'),
(52755, 50, 0, 2, 2202204300013, '', '1074', '127', 'AUTO CHARGE TO BANK  10 TIMES', 1651257000, 1651311196, 1, 1, '2022-04-30 15:03:16'),
(52756, 50, 0, 2, 2202204300014, '', '1074', '127', 'AUTO CHARGE TO MULIHITHLU', 1651257000, 1651311252, 1, 1, '2022-04-30 15:04:12'),
(52757, 46, 0, 4, 4202204300001, '', '110', '111', 'Cash to bank', 1651257000, 1651311659, 1, 0, '2022-04-30 15:10:59'),
(52758, 50, 0, 2, 2202204300015, '', '1295', '127', 'TRANPORTING CHARGE 29.28.24.23.19.15.9.7.2.723.485.505.505.540.500.555.595.490', 1651257000, 1651311680, 1, 1, '2022-04-30 15:11:20'),
(52759, 50, 0, 4, 4202204300002, '', '126', '127', 'RTGS TO SBI MAQ  900', 1651257000, 1651312380, 1, 0, '2022-04-30 15:23:00'),
(52760, 50, 0, 1, 1202204300004, 'SMG22/47', '127', '128,214', 'Invoice No is SMG22/47 and Sales to SADA', 1651257000, 1651312809, 1, 0, '2022-04-30 15:30:09'),
(52761, 48, 0, 2, 2202204300007, '', '1038', '119', 'TEA AND WASHING ALLAWANCE FOR YESU BALU.', 1651257000, 1651313101, 1, 0, '2022-04-30 15:35:01'),
(52762, 48, 0, 2, 2202204300008, '', '2394', '119', 'TEA AND WASHING ALLAWANCE FOR VYSHAK.', 1651257000, 1651313214, 1, 0, '2022-04-30 15:36:54');
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
(52763, 46, 0, 1, 1202204300001, 'SPV22/37', '111', '112,210', 'Invoice No is SPV22/37 and Sales to Reeyas', 1651257000, 1651313216, 1, 0, '2022-04-30 15:36:56'),
(52764, 38, 0, 1, 1202204300004, 'SEP22/79', '79', '80,202', 'Invoice No is SEP22/79 and Sales to Syras', 1651257000, 1651313273, 1, 0, '2022-04-30 15:37:53'),
(52765, 51, 0, 1, 1202204300002, 'SNP22/194', '1605', '2018,2020', 'Invoice No is SNP22/194 and Sales to Ragul', 1651257000, 1651313308, 1, 0, '2022-04-30 15:38:28'),
(52766, 48, 0, 2, 2202204300009, '', '1542', '119', 'NEW ENGINESALE INCENTIVE.', 1651257000, 1651313310, 1, 1, '2022-04-30 15:38:30'),
(52767, 51, 0, 1, 1202204300003, 'SNP22/195', '1605', '2018,2020', 'Invoice No is SNP22/195 and Sales to Pandiyan', 1651257000, 1651314096, 1, 0, '2022-04-30 15:51:36'),
(52768, 48, 0, 1, 1202204300001, 'SKL22/50', '119', '120,212', 'Invoice No is SKL22/50 and Sales to KUNJUMON', 1651257000, 1651314109, 1, 0, '2022-04-30 15:51:49'),
(52769, 56, 0, 1, 1202204300001, 'SCD22/46', '2260', ',', 'Invoice No is SCD22/46 and Sales to MAARIYAPPAN', 1651257000, 1651314231, 1, 0, '2022-04-30 15:53:51'),
(52770, 38, 0, 4, 4202204300001, '', '78', '79', 'cash to bank', 1651257000, 1651314274, 1, 0, '2022-04-30 15:54:34'),
(52771, 38, 0, 2, 2202204300003, '', '1218', '79', 'unloading 4expences', 1651257000, 1651314381, 1, 1, '2022-04-30 15:56:21'),
(52772, 0, 0, 1, 1202204300001, 'SCS22/51', '68', '66,199', 'Invoice No is SCS22/51 and Sales to Mariya Dasen', 1651257000, 1651314393, 1, 0, '2022-04-30 15:56:33'),
(52773, 39, 0, 1, 1202204300001, 'SVV22/126', '83', '84,203', 'Invoice No is SVV22/126 and Sales to SUNIL', 1651257000, 1651314744, 1, 0, '2022-04-30 16:02:24'),
(52774, 42, 0, 4, 4202204300001, '', '94', '95', 'cash to bank', 1651257000, 1651314892, 1, 0, '2022-04-30 16:04:52'),
(52775, 51, 0, 2, 2202204300001, '', '2237', '1605', 'Being the amount paid towards the purchase of welding gas for laith workshop using purpose on 27.04.2022.', 1651257000, 1651315235, 1, 0, '2022-04-30 16:10:35'),
(52776, 51, 0, 2, 2202204300002, '', '2164', '1605', 'Being the amount paid towards the purchase of waste 1/4 kg for workshop use for obm workshop Nagapattinam.', 1651257000, 1651315343, 1, 0, '2022-04-30 16:12:23'),
(52777, 51, 0, 2, 2202204300003, '', '2097', '1605', 'Being the amount paid towards the parcel service & transportation chages of 8-nos of engine (DT9.9AKL) From obm workshop nagapttinam to AD Fisheries nagarkoil on 29.04.2022. ', 1651257000, 1651315506, 1, 1, '2022-04-30 16:15:06'),
(52778, 56, 0, 2, 2202204300001, '', '2264', '2260', 'Being the amount paid towards the purchase of drinking water can 4nos for obm workshop cuddalore', 1651257000, 1651315564, 1, 0, '2022-04-30 16:16:04'),
(52779, 51, 0, 2, 2202204300004, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 2-nos of engine(dt30l-1no,dt15al-1no) from obm workshop to rathimeena parcel office(koyambedu),(mannadi) on 28.04.2022', 1651257000, 1651315699, 1, 1, '2022-04-30 16:18:19'),
(52780, 56, 0, 2, 2202204300002, '', '2271', '2260', 'being the amount paid towards the courier charges for monthly setlement sending to head office tvm for the month of march on 1/4/2022', 1651257000, 1651315735, 1, 0, '2022-04-30 16:18:55'),
(52781, 56, 0, 2, 2202204300003, '', '2265', '2260', 'being the amount paid towards the purchase of cotton waste for obm workshop cuddalore on 15/4/2022', 1651257000, 1651315834, 1, 0, '2022-04-30 16:20:34'),
(52782, 52, 0, 2, 2202204300006, '', '1743', '1607', 'being the amount paid towards the printout charges of for dharmamkulam obm workshop payment paid on 30-04-2022', 1651257000, 1651316627, 1, 0, '2022-04-30 16:33:47'),
(52783, 52, 0, 2, 2202204300007, '', '1785', '1607', 'being the amount paid towards the new obm engine seales insentive (4) nos A.MADHAVAN payment paid on 30-04-2022', 1651257000, 1651316762, 1, 0, '2022-04-30 16:36:02'),
(52784, 56, 0, 2, 2202204300004, '', '2262', '2260', 'being the amount paid towards the outstation allowance for the month of april 2022 for obm workshop cuddalore', 1651257000, 1651317461, 1, 0, '2022-04-30 16:47:41'),
(52785, 56, 0, 2, 2202204300005, '', '2274', '2260', 'being the amount paid towards the store keeping allowance for the month of april 2022 for obm workshop cuddalore', 1651257000, 1651317719, 1, 0, '2022-04-30 16:51:59'),
(52786, 51, 0, 1, 1202204300004, 'SNP22/196', '1605', '2018,2020', 'Invoice No is SNP22/196 and Sales to Siva', 1651257000, 1651317815, 1, 0, '2022-04-30 16:53:35'),
(52787, 52, 0, 4, 4202204300001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank (via\r\nmony transfer) payment deposited\r\non 30-04-2022', 1651257000, 1651317829, 1, 0, '2022-04-30 16:53:49'),
(52788, 52, 0, 2, 2202204300008, '', '1746', '1607', 'being the amount paid towards the cash deposited charges of\r\n(via mony transfer) payment paid\r\non 30-04-2022', 1651257000, 1651317979, 1, 0, '2022-04-30 16:56:19'),
(52789, 56, 0, 2, 2202204300006, '', '2276', '2260', 'being the amount paid towards the tea and washing allowance for the month of april 2022 for obm workshop cuddalore', 1651257000, 1651318141, 1, 0, '2022-04-30 16:59:01'),
(52790, 52, 0, 2, 2202204300009, '', '1864', '1607', 'being the amount paid towards the purchase of watercan for\r\ndharmamkulam obm workshop payment paid on 30-04-2022', 1651257000, 1651318483, 1, 0, '2022-04-30 17:04:43'),
(52791, 51, 0, 1, 1202204300005, 'SNP22/197', '1605', '2018,2020', 'Invoice No is SNP22/197 and Sales to Sugumar', 1651257000, 1651318549, 1, 0, '2022-04-30 17:05:49'),
(52792, 51, 0, 2, 2202204300005, '', '2145', '1605', 'Being the amount paid towards the tea and washing allowance of dasan @ 22days for the month on April 2022 for obm workshop Nagapattinam.', 1651257000, 1651318823, 1, 1, '2022-04-30 17:10:23'),
(52793, 51, 0, 2, 2202204300006, '', '2143', '1605', 'Being the amount paid towards the tea and washing allowance of prabu @22 days for the month of April 2022 for obm workshop Nagapattinam.', 1651257000, 1651318935, 1, 1, '2022-04-30 17:12:15'),
(52794, 51, 0, 2, 2202204300007, '', '2144', '1605', 'Being the amount paid towards the tea and washing allowance of Arivalan @24 days for the month of April 2022 for obm workshop Nagapattinam.', 1651257000, 1651319058, 1, 1, '2022-04-30 17:14:18'),
(52795, 51, 0, 2, 2202204300008, '', '2141', '1605', 'Being the amount paid towards the tea and washing allowance of vimaladevi @ 23days for the month of April 2022 for obm workshop Nagapattinam. ', 1651257000, 1651319162, 1, 1, '2022-04-30 17:16:02'),
(52796, 51, 0, 2, 2202204300009, '', '2142', '1605', 'Being the amount paid towards the tea and washing allowance of Albin @ 22days for the month of April 2022 for obm workshop Nagapattinam.', 1651257000, 1651319280, 1, 1, '2022-04-30 17:18:00'),
(52797, 51, 0, 2, 2202204300010, '', '2075', '1605', 'Being the amount paid towards the travel expenses of Arivalan from Tharangambadi to nagai puthur obm workshop (up & down) 70kms @100Rs per day for thr month of April 2022.', 1651257000, 1651319465, 1, 1, '2022-04-30 17:21:05'),
(52798, 51, 0, 2, 2202204300011, '', '2190', '1605', 'Being the amount paid towards the stiphend of vimaladevi for the month of April 2022 for obm workshop Nagapattinam.', 1651257000, 1651319549, 1, 1, '2022-04-30 17:22:29'),
(52799, 36, 0, 1, 1202204300001, 'SMT22/20', '71', '72,200', 'Invoice No is SMT22/20 and Sales to Hentry ', 1651257000, 1651319553, 1, 0, '2022-04-30 17:22:33'),
(52800, 51, 0, 2, 2202204300012, '', '2119', '1605', 'Being the amount paid towards the outstation allowance of dasan francis for the month of April 2022 for obm workshop Nagapattinam. ', 1651257000, 1651319680, 1, 1, '2022-04-30 17:24:40'),
(52801, 51, 0, 2, 2202204300013, '', '2102', '1605', 'Being the amount paid towards the Store keeping allowance of dasan for the month of April 2022 for obm workshop Nagapattinam.', 1651257000, 1651320574, 1, 0, '2022-04-30 17:39:34'),
(52802, 51, 0, 1, 1202204300006, 'SNP22/198', '1605', '2018,2020', 'Invoice No is SNP22/198 and Sales to Sankar', 1651257000, 1651322418, 1, 0, '2022-04-30 18:10:18'),
(52803, 47, 0, 1, 1202204300001, 'SNK22/25', '115', '116,211', 'Invoice No is SNK22/25 and Sales to BINU', 1651257000, 1651322477, 1, 0, '2022-04-30 18:11:17'),
(52804, 47, 0, 1, 1202204300002, 'SNK22/26', '115', '116,211', 'Invoice No is SNK22/26 and Sales to SOMAN', 1651257000, 1651322622, 1, 0, '2022-04-30 18:13:42'),
(52805, 46, 0, 2, 2202204300001, '', '1464', '111', 'Dring water', 1651257000, 1651322694, 1, 0, '2022-04-30 18:14:54'),
(52806, 46, 0, 2, 2202204300002, '', '2234', '111', 'Store keeping', 1651257000, 1651322762, 1, 0, '2022-04-30 18:16:02'),
(52807, 46, 0, 2, 2202204300003, '', '1006', '111', 'Traveling allowance', 1651257000, 1651322852, 1, 0, '2022-04-30 18:17:32'),
(52808, 47, 0, 2, 2202204300001, '', '1631', '115', 'MARKERING ALLOWANCE', 1651257000, 1651322905, 1, 1, '2022-04-30 18:18:25'),
(52809, 46, 0, 2, 2202204300004, '', '1006', '111', 'Workshop cleaning', 1651257000, 1651322920, 1, 0, '2022-04-30 18:18:40'),
(52810, 47, 0, 2, 2202204300002, '', '1629', '115', 'STOER KEEPING', 1651257000, 1651322957, 1, 0, '2022-04-30 18:19:17'),
(52811, 46, 0, 2, 2202204300005, '', '1006', '111', 'OBM Marketing', 1651257000, 1651322982, 1, 1, '2022-04-30 18:19:42'),
(52812, 47, 0, 2, 2202204300003, '', '1625', '115', 'AUTO CHARGE BANK', 1651257000, 1651323031, 1, 1, '2022-04-30 18:20:31'),
(52813, 46, 0, 2, 2202204300006, '', '1006', '111', 'Engine Incentive', 1651257000, 1651323091, 1, 1, '2022-04-30 18:21:31'),
(52814, 47, 0, 2, 2202204300004, '', '1652', '115', 'STOVE ', 1651257000, 1651323100, 1, 1, '2022-04-30 18:21:40'),
(52815, 46, 0, 2, 2202204300007, '', '1010', '111', 'Tea and washing', 1651257000, 1651323158, 1, 0, '2022-04-30 18:22:38'),
(52816, 46, 0, 2, 2202204300008, '', '2223', '111', 'Tea and washing', 1651257000, 1651323218, 1, 0, '2022-04-30 18:23:38'),
(52817, 46, 0, 2, 2202204300009, '', '1006', '111', 'Traveling charg spear collettin', 1651257000, 1651323323, 1, 0, '2022-04-30 18:25:23'),
(52818, 39, 0, 1, 1202204300002, 'SVV22/127', '83', '84,203', 'Invoice No is SVV22/127 and Sales to MUTHAPPAN', 1651257000, 1651323375, 1, 0, '2022-04-30 18:26:15'),
(52819, 39, 0, 1, 1202204300003, 'SVV22/128', '83', '84,203', 'Invoice No is SVV22/128 and Sales to BOSCO', 1651257000, 1651323488, 1, 0, '2022-04-30 18:28:08'),
(52820, 37, 0, 1, 1202204300001, 'SCL22/24', '75', '76,201', 'Invoice No is SCL22/24 and Sales to Mr Antony', 1651257000, 1651323498, 1, 0, '2022-04-30 18:28:18'),
(52821, 51, 0, 1, 1202204300007, 'SNP22/199', '1605', '2018,2020', 'Invoice No is SNP22/199 and Sales to RAJASHEKAR', 1651257000, 1651323534, 1, 0, '2022-04-30 18:28:54'),
(52822, 39, 0, 1, 1202204300004, 'SVV22/129', '83', '84,203', 'Invoice No is SVV22/129 and Sales to BENNY', 1651257000, 1651323667, 1, 0, '2022-04-30 18:31:07'),
(52823, 37, 0, 1, 1202204300002, 'SCL22/25', '75', '76,201', 'Invoice No is SCL22/25 and Sales to M/S Matha Stoar', 1651257000, 1651323769, 1, 0, '2022-04-30 18:32:49'),
(52824, 37, 0, 2, 2202204300001, '', '1765', '75', 'New OBM Sales Incentiu', 1651257000, 1651323930, 1, 1, '2022-04-30 18:35:30'),
(52825, 37, 0, 2, 2202204300002, '', '1063', '75', 'Store Allowanecs', 1651257000, 1651323998, 1, 0, '2022-04-30 18:36:38'),
(52826, 39, 0, 4, 4202204300001, '', '82', '83', 'Cash to bank', 1651257000, 1651324055, 1, 0, '2022-04-30 18:37:35'),
(52827, 37, 0, 2, 2202204300003, '', '1923', '75', 'OBM Sales Promation', 1651257000, 1651324172, 1, 1, '2022-04-30 18:39:32'),
(52828, 37, 0, 1, 1202204300003, 'SCL22/26', '75', '76,201', 'Invoice No is SCL22/26 and Sales to Mr Anthony Adimai', 1651257000, 1651324626, 1, 0, '2022-04-30 18:47:06'),
(52829, 51, 0, 1, 1202204300008, 'SNP22/200', '1605', '2018,2020', 'Invoice No is SNP22/200 and Sales to ARUL', 1651257000, 1651324907, 1, 0, '2022-04-30 18:51:47'),
(52830, 43, 0, 1, 1202204300001, 'SMN22/33', '99', '100,207', 'Invoice No is SMN22/33 and Sales to Jose', 1651257000, 1651326509, 1, 0, '2022-04-30 19:18:29'),
(52831, 43, 0, 1, 1202204300002, 'SMN22/34', '99', '100,207', 'Invoice No is SMN22/34 and Sales to Robin', 1651257000, 1651326650, 1, 0, '2022-04-30 19:20:50'),
(52832, 43, 0, 4, 4202204300001, '', '98', '99', 'Cash deposited Puthukurichy Bank.', 1651257000, 1651327050, 1, 0, '2022-04-30 19:27:30'),
(52833, 47, 0, 4, 4202204300001, '', '114', '115', 'Cash to bank', 1651257000, 1651328667, 1, 0, '2022-04-30 19:54:27'),
(52834, 47, 0, 4, 4202204300002, '', '114', '115', 'Cash to bank', 1651257000, 1651330320, 1, 0, '2022-04-30 20:22:00'),
(52835, 56, 0, 2, 2202204300007, '', '2272', '2260', 'being the amount paid towards the airtel wifi recharge for three months for obm workshop cuddalore', 1651257000, 1651330422, 1, 0, '2022-04-30 20:23:42'),
(52836, 36, 0, 4, 4202204300001, '', '70', '71', 'Cash To Bank', 1651257000, 1651333091, 1, 0, '2022-04-30 21:08:11'),
(52837, 36, 0, 2, 2202204300001, '', '2422', '71', 'Waste & Fevi Bond', 1651257000, 1651333251, 1, 0, '2022-04-30 21:10:51'),
(52838, 39, 0, 1, 1202204300005, 'SVV22/130', '83', '84,203', 'Invoice No is SVV22/130 and Sales to SHAJAN', 1651257000, 1651336731, 1, 0, '2022-04-30 22:08:51'),
(52839, 39, 0, 1, 1202204300006, 'SVV22/131', '83', '84,203', 'Invoice No is SVV22/131 and Sales to ANTONY', 1651257000, 1651336872, 1, 0, '2022-04-30 22:11:12'),
(52840, 39, 0, 1, 1202204300007, 'SVV22/132', '83', '84,203', 'Invoice No is SVV22/132 and Sales to MEJIN', 1651257000, 1651336975, 1, 0, '2022-04-30 22:12:55'),
(52841, 43, 0, 2, 2202204120001, '', '1385', '99', 'Auto Charge (Bank).', 1649701800, 1651374556, 1, 0, '2022-05-01 08:39:16'),
(52842, 43, 0, 2, 2202204180001, '', '1385', '99', 'Auto Charge (Bank).', 1650220200, 1651374861, 1, 0, '2022-05-01 08:44:21'),
(52843, 43, 0, 2, 2202204300001, '', '1385', '99', 'Auto Charge (Bank).', 1651257000, 1651375074, 1, 0, '2022-05-01 08:47:54'),
(52844, 43, 0, 2, 2202204300002, '', '1201', '99', 'Engine Unloading Charge.', 1651257000, 1651375454, 1, 0, '2022-05-01 08:54:14'),
(52845, 43, 0, 2, 2202204300003, '', '1031', '99', 'Tea and Washing.', 1651257000, 1651375916, 1, 0, '2022-05-01 09:01:56'),
(52846, 36, 0, 2, 2202204300002, '', '2423', '71', 'Tea & Washing Allowance ', 1651257000, 1651376323, 1, 0, '2022-05-01 09:08:43'),
(52847, 43, 0, 2, 2202204300004, '', '2351', '99', 'Tea and Washing.', 1651257000, 1651376950, 1, 0, '2022-05-01 09:19:10'),
(52848, 43, 0, 2, 2202204300005, '', '2403', '99', 'Tea and Washing.', 1651257000, 1651377212, 1, 0, '2022-05-01 09:23:32'),
(52849, 43, 0, 2, 2202204300006, '', '2296', '99', 'Tea and Washing.', 1651257000, 1651377436, 1, 0, '2022-05-01 09:27:16'),
(52850, 36, 0, 1, 1202205010001, 'SMT22/21', '71', '72,200', 'Invoice No is SMT22/21 and Sales to Sam', 1651343400, 1651377442, 1, 0, '2022-05-01 09:27:22'),
(52851, 43, 0, 2, 2202204300007, '', '1843', '99', 'Engine Sales Incentive (Engine No:147920,928435,928437,240691,927755,927760,928438).', 1651257000, 1651378108, 1, 0, '2022-05-01 09:38:28'),
(52852, 43, 0, 2, 2202204300008, '', '2246', '99', 'Stipend.', 1651257000, 1651378422, 1, 1, '2022-05-01 09:43:42'),
(52853, 43, 0, 2, 2202204300009, '', '1032', '99', 'Store Allawance.', 1651257000, 1651378814, 1, 0, '2022-05-01 09:50:14'),
(52854, 43, 0, 2, 2202204300010, '', '1031', '99', 'Workshop Cleaning.', 1651257000, 1651379337, 1, 1, '2022-05-01 09:58:57'),
(52855, 43, 0, 2, 2202204200001, '', '1199', '99', 'Baniyen wast.', 1650393000, 1651380036, 1, 0, '2022-05-01 10:10:36'),
(52856, 43, 0, 2, 2202204200001, '', '1199', '99', 'Greas.', 1650393000, 1651380572, 1, 0, '2022-05-01 10:19:32'),
(52857, 37, 0, 2, 2202204300004, '', '1765', '75', 'New OBM Sales Incentu', 1651257000, 1651447336, 1, 1, '2022-05-02 04:52:16'),
(52858, 37, 0, 2, 2202204300005, '', '1066', '75', 'Tele Phone Charge', 1651257000, 1651448431, 1, 0, '2022-05-02 05:10:31'),
(52859, 37, 0, 2, 2202204300006, '', '1050', '75', 'Tast Tank Cleening', 1651257000, 1651448626, 1, 0, '2022-05-02 05:13:46'),
(52860, 37, 0, 2, 2202204300007, '', '1050', '75', 'Dring Water and Sweeping', 1651257000, 1651449159, 1, 0, '2022-05-02 05:22:39'),
(52861, 37, 0, 2, 2202204300008, '', '1083', '75', 'TA to Bank  ', 1651257000, 1651449336, 1, 1, '2022-05-02 05:25:36'),
(52862, 37, 0, 2, 2202204300009, '', '1078', '75', 'Un Loding 14x30', 1651257000, 1651449551, 1, 1, '2022-05-02 05:29:11'),
(52863, 54, 0, 1, 1202205020001, 'STR22/21', '1903', '1928,', 'Invoice No is STR22/21 and Sales to KANITRAJ', 1651429800, 1651465273, 1, 0, '2022-05-02 09:51:13'),
(52864, 52, 0, 1, 1202205020001, 'SDM22/115', '1607', ',', 'Invoice No is SDM22/115 and Sales to VELMURUGAN', 1651429800, 1651471496, 1, 0, '2022-05-02 11:34:56'),
(52865, 52, 0, 1, 1202205020002, 'SDM22/116', '1607', ',', 'Invoice No is SDM22/116 and Sales to MURUGAN', 1651429800, 1651472979, 1, 0, '2022-05-02 11:59:39'),
(52866, 52, 0, 1, 1202205020003, 'SDM22/117', '1607', ',', 'Invoice No is SDM22/117 and Sales to MOHAN', 1651429800, 1651473127, 1, 0, '2022-05-02 12:02:07'),
(52867, 51, 0, 1, 1202205020001, 'SNP22/201', '1605', '2018,2020', 'Invoice No is SNP22/201 and Sales to Kumar', 1651429800, 1651474189, 1, 0, '2022-05-02 12:19:49'),
(52868, 37, 0, 1, 1202205020001, 'SCL22/27', '75', '76,201', 'Invoice No is SCL22/27 and Sales to Mr Antony', 1651429800, 1651477103, 1, 0, '2022-05-02 13:08:23'),
(52869, 56, 0, 1, 1202205020001, 'SCD22/47', '2260', ',', 'Invoice No is SCD22/47 and Sales to SEKAR', 1651429800, 1651477679, 1, 0, '2022-05-02 13:17:59'),
(52870, 55, 0, 1, 1202205020001, 'SMK22/44', '1947', '1948,', 'Invoice No is SMK22/44 and Sales to MICKAL RAJ', 1651429800, 1651478024, 1, 0, '2022-05-02 13:23:44'),
(52871, 55, 0, 1, 1202205020002, 'SMK22/45', '1947', '1948,', 'Invoice No is SMK22/45 and Sales to JACKSON', 1651429800, 1651478528, 1, 0, '2022-05-02 13:32:08'),
(52872, 55, 0, 1, 1202205020003, 'SMK22/46', '1947', '1948,', 'Invoice No is SMK22/46 and Sales to JACKSON', 1651429800, 1651478656, 1, 0, '2022-05-02 13:34:16'),
(52873, 51, 0, 1, 1202205020002, 'SNP22/202', '1605', '2018,2020', 'Invoice No is SNP22/202 and Sales to Rathnakumar', 1651429800, 1651478925, 1, 0, '2022-05-02 13:38:45'),
(52874, 48, 0, 1, 1202205020001, 'SKL22/51', '119', '120,212', 'Invoice No is SKL22/51 and Sales to KUMAR', 1651429800, 1651479095, 1, 0, '2022-05-02 13:41:35'),
(52875, 51, 0, 1, 1202205020003, 'SNP22/203', '1605', '2018,2020', 'Invoice No is SNP22/203 and Sales to RAJU', 1651429800, 1651479257, 1, 0, '2022-05-02 13:44:17'),
(52876, 43, 0, 2, 2202204120001, '', '1024', '99', 'Drinking Water.', 1649701800, 1651484125, 1, 0, '2022-05-02 15:05:25'),
(52877, 51, 0, 1, 1202205020004, 'SNP22/204', '1605', '2018,2020', 'Invoice No is SNP22/204 and Sales to vinoth', 1651429800, 1651485885, 1, 0, '2022-05-02 15:34:45'),
(52878, 53, 0, 1, 1202205020001, 'SPZ22/20', '1675', '1922,', 'Invoice No is SPZ22/20 and Sales to prathip', 1651429800, 1651486053, 1, 0, '2022-05-02 15:37:33'),
(52879, 49, 0, 1, 1202205020001, 'SAP22/37', '123', '124,213', 'Invoice No is SAP22/37 and Sales to SAJAN', 1651429800, 1651486372, 1, 0, '2022-05-02 15:42:52'),
(52880, 56, 0, 1, 1202205020002, 'SCD22/48', '2260', ',', 'Invoice No is SCD22/48 and Sales to ABILRAJ', 1651429800, 1651486516, 1, 0, '2022-05-02 15:45:16'),
(52881, 55, 0, 2, 2202205020001, '', '2306', '1947', 'CASH TO BANK', 1651429800, 1651486550, 1, 1, '2022-05-02 15:45:50'),
(52882, 36, 0, 1, 1202205020001, 'SMT22/22', '71', '72,200', 'Invoice No is SMT22/22 and Sales to Dilan ', 1651429800, 1651486628, 1, 0, '2022-05-02 15:47:08'),
(52883, 51, 0, 1, 1202205020005, 'SNP22/205', '1605', '2018,2020', 'Invoice No is SNP22/205 and Sales to Prakash', 1651429800, 1651487229, 1, 0, '2022-05-02 15:57:09'),
(52884, 43, 0, 1, 1202205020001, 'SMN22/35', '99', '100,207', 'Invoice No is SMN22/35 and Sales to Sunil', 1651429800, 1651487278, 1, 0, '2022-05-02 15:57:58'),
(52885, 51, 0, 1, 1202205020006, 'SNP22/206', '1605', '2018,2020', 'Invoice No is SNP22/206 and Sales to Ravichandran', 1651429800, 1651489410, 1, 0, '2022-05-02 16:33:30'),
(52886, 42, 0, 1, 1202205020001, 'SAG22/27', '95', '96,206', 'Invoice No is SAG22/27 and Sales to Michael.', 1651429800, 1651489834, 1, 0, '2022-05-02 16:40:34'),
(52887, 42, 0, 2, 2202204300001, '', '1017', '95', 'Store Allowance to Sbastian, for the month of April.', 1651257000, 1651490312, 1, 1, '2022-05-02 16:48:32'),
(52888, 42, 0, 2, 2202204300002, '', '1712', '95', 'OBM Sales Incentive, One Unit.', 1651257000, 1651490448, 1, 1, '2022-05-02 16:50:48'),
(52889, 42, 0, 2, 2202204300003, '', '1019', '95', 'Tea and Washing Allowance to Binu, for the Month of April.', 1651257000, 1651490614, 1, 0, '2022-05-02 16:53:34'),
(52890, 55, 0, 1, 1202205020004, 'SMK22/47', '1947', '1948,', 'Invoice No is SMK22/47 and Sales to A.PUSHPRAJ', 1651429800, 1651490735, 1, 0, '2022-05-02 16:55:35'),
(52891, 42, 0, 2, 2202204300004, '', '1019', '95', 'Tea and Washing Allowance to Sebastian, for the Month of April.', 1651257000, 1651490822, 1, 0, '2022-05-02 16:57:02'),
(52892, 42, 0, 2, 2202204300005, '', '1016', '95', 'Monthly Traveling Allowance To Sebastian, for the Month of April.', 1651257000, 1651491110, 1, 0, '2022-05-02 17:01:50'),
(52893, 42, 0, 2, 2202204300006, '', '1184', '95', 'Purchase, Four Bottle Drinking Water.', 1651257000, 1651491488, 1, 1, '2022-05-02 17:08:08'),
(52894, 42, 0, 2, 2202204300007, '', '1275', '95', 'Auto Charge for Cash Depositing, Two Times.27,30/04/22.', 1651257000, 1651491753, 1, 1, '2022-05-02 17:12:33'),
(52895, 48, 0, 1, 1202205020002, 'SKL22/52', '119', '120,212', 'Invoice No is SKL22/52 and Sales to KUMAR', 1651429800, 1651494177, 1, 0, '2022-05-02 17:52:57'),
(52896, 38, 0, 1, 1202205020001, 'SEP22/80', '79', '80,202', 'Invoice No is SEP22/80 and Sales to Ajish', 1651429800, 1651494904, 1, 0, '2022-05-02 18:05:04'),
(52897, 53, 0, 1, 1202205020002, 'SPZ22/21', '1675', '1922,', 'Invoice No is SPZ22/21 and Sales to vijaykanth', 1651429800, 1651495280, 1, 0, '2022-05-02 18:11:20'),
(52898, 53, 0, 1, 1202205020003, 'SPZ22/22', '1675', '1922,', 'Invoice No is SPZ22/22 and Sales to uvaraj', 1651429800, 1651495713, 1, 0, '2022-05-02 18:18:33'),
(52899, 51, 0, 1, 1202205020007, 'SNP22/207', '1605', '2018,2020', 'Invoice No is SNP22/207 and Sales to BALASUBRAMANIYAN S/O PONNUSAMY', 1651429800, 1651496797, 1, 0, '2022-05-02 18:36:37'),
(52900, 0, 0, 1, 1202205020001, 'SCS22/52', '68', '66,199', 'Invoice No is SCS22/52 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1651429800, 1651498879, 1, 0, '2022-05-02 19:11:19'),
(52901, 0, 0, 1, 1202205020002, 'SCS22/53', '68', '66,199', 'Invoice No is SCS22/53 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1651429800, 1651499238, 1, 0, '2022-05-02 19:17:18'),
(52902, 51, 0, 4, 4202205020001, '', '1604', '1605', 'Being the cash deposited to iob Velankanni A/C No;090501000004146 on 02.05.2022 for obm workshop Nagapattinam.', 1651429800, 1651502733, 1, 0, '2022-05-02 20:15:33'),
(52903, 39, 0, 1, 1202205020001, 'SVV22/133', '83', '84,203', 'Invoice No is SVV22/133 and Sales to MOESON', 1651429800, 1651505173, 1, 0, '2022-05-02 20:56:13'),
(52904, 39, 0, 1, 1202205020002, 'SVV22/134', '83', '84,203', 'Invoice No is SVV22/134 and Sales to CLEETAS', 1651429800, 1651505223, 1, 0, '2022-05-02 20:57:03'),
(52905, 39, 0, 1, 1202205020003, 'SVV22/135', '83', '84,203', 'Invoice No is SVV22/135 and Sales to BABIN', 1651429800, 1651505432, 1, 0, '2022-05-02 21:00:32'),
(52906, 39, 0, 1, 1202205020004, 'SVV22/136', '83', '84,203', 'Invoice No is SVV22/136 and Sales to ARUL', 1651429800, 1651505547, 1, 0, '2022-05-02 21:02:27'),
(52907, 39, 0, 1, 1202205020005, 'SVV22/137', '83', '84,203', 'Invoice No is SVV22/137 and Sales to JOHN', 1651429800, 1651505795, 1, 0, '2022-05-02 21:06:35'),
(52908, 39, 0, 1, 1202205020006, 'SVV22/138', '83', '84,203', 'Invoice No is SVV22/138 and Sales to JOBU', 1651429800, 1651505924, 1, 0, '2022-05-02 21:08:44'),
(52909, 39, 0, 4, 4202205020001, '', '82', '83', 'Cash to bank', 1651429800, 1651505975, 1, 0, '2022-05-02 21:09:35'),
(52910, 51, 0, 1, 1202205030001, 'SNP22/208', '1605', '2018,2020', 'Invoice No is SNP22/208 and Sales to Siva', 1651516200, 1651552291, 1, 0, '2022-05-03 10:01:31'),
(52911, 50, 0, 1, 1202205030001, 'SMG22/48', '127', '128,214', 'Invoice No is SMG22/48 and Sales to santhosh', 1651516200, 1651553329, 1, 0, '2022-05-03 10:18:49'),
(52912, 50, 0, 1, 1202205030002, 'SMG22/49', '127', '128,214', 'Invoice No is SMG22/49 and Sales to vishwanath', 1651516200, 1651553454, 1, 0, '2022-05-03 10:20:54'),
(52913, 56, 0, 1, 1202205030001, 'SCD22/49', '2260', ',', 'Invoice No is SCD22/49 and Sales to TAMILSELVAN', 1651516200, 1651554824, 1, 0, '2022-05-03 10:43:44'),
(52914, 51, 0, 2, 2202204300014, '', '2090', '1605', 'Being the amount paid towards the Courier expenses of Stock Statement & spare transfer for the month of April 2022 for obm workshop Nagapattinam.', 1651257000, 1651555823, 1, 1, '2022-05-03 11:00:23'),
(52915, 51, 0, 2, 2202204300015, '', '2091', '1605', 'Being the amount paid towards the Purchase of stationary  of permenent marker & a4 cloth cover for obm workshop Nagapattinam.', 1651257000, 1651555993, 1, 0, '2022-05-03 11:03:13'),
(52916, 51, 0, 2, 2202204300016, '', '2089', '1605', 'Being the amount paid towards the Purchase of Drinking Water at 12cans@ Rs.40 for the month of April 2022 for obm workshop Nagapattinam.', 1651257000, 1651556138, 1, 0, '2022-05-03 11:05:38'),
(52917, 51, 0, 2, 2202204300017, '', '2097', '1605', 'Being the amount paid towards the transportation,loading & unloading charges of mannol oil 15 boxs from kaliyakavilai to obm workshop Nagapattinam on 28.04.2022.', 1651257000, 1651556268, 1, 1, '2022-05-03 11:07:48'),
(52918, 51, 0, 2, 2202205020001, '', '2089', '1605', 'Being the amount paid towards the purchase of water at 6000 liter for the month of may 2022 for obm workshop Nagapattinam.', 1651429800, 1651556380, 1, 0, '2022-05-03 11:09:40'),
(52919, 45, 0, 2, 2202204300001, '', '998', '107', 'test tank cleening ex....', 1651257000, 1651557664, 1, 1, '2022-05-03 11:31:04'),
(52920, 45, 0, 2, 2202204300001, '', '998', '107', 'cleeng ex... work shop and store', 1651257000, 1651557727, 1, 0, '2022-05-03 11:32:07'),
(52921, 45, 0, 2, 2202204300001, '', '1003', '107', 'auto charge vzm to karamana', 1651257000, 1651557799, 1, 1, '2022-05-03 11:33:19'),
(52922, 45, 0, 2, 2202204300001, '', '998', '107', 'purchasing bisalary water', 1651257000, 1651557939, 1, 0, '2022-05-03 11:35:39'),
(52923, 45, 0, 2, 2202204300001, '', '991', '107', 'tea and washing', 1651257000, 1651558023, 1, 0, '2022-05-03 11:37:03'),
(52924, 45, 0, 2, 2202204300001, '', '1423', '107', 'tea and washing', 1651257000, 1651558206, 1, 0, '2022-05-03 11:40:06'),
(52925, 45, 0, 2, 2202204300001, '', '2416', '107', 'tea and washing', 1651257000, 1651558259, 1, 0, '2022-05-03 11:40:59'),
(52926, 45, 0, 2, 2202204030001, '', '1003', '107', 'traveling charge house', 1648924200, 1651559344, 1, 0, '2022-05-03 11:59:04'),
(52927, 38, 0, 1, 1202205030001, 'SEP22/81', '79', '80,202', 'Invoice No is SEP22/81 and Sales to Hentry', 1651516200, 1651560867, 1, 0, '2022-05-03 12:24:27'),
(52928, 38, 0, 1, 1202205030002, 'SEP22/82', '79', '80,202', 'Invoice No is SEP22/82 and Sales to Ruban', 1651516200, 1651561453, 1, 0, '2022-05-03 12:34:13'),
(52929, 45, 0, 1, 1202205030001, 'SVZ22/28', '107', '108,209', 'Invoice No is SVZ22/28 and Sales to lijo', 1651516200, 1651561595, 1, 0, '2022-05-03 12:36:35'),
(52930, 38, 0, 1, 1202205030003, 'SEP22/83', '79', '80,202', 'Invoice No is SEP22/83 and Sales to Babu', 1651516200, 1651561775, 1, 0, '2022-05-03 12:39:35'),
(52931, 36, 0, 1, 1202205030001, 'SMT22/23', '71', '72,200', 'Invoice No is SMT22/23 and Sales to Dhason ', 1651516200, 1651565232, 1, 0, '2022-05-03 13:37:12'),
(52932, 39, 0, 2, 2202204300013, '', '2424', '83', 'Auto fair Vallavila to Karamana to Vallavila (Spare purchese)', 1651257000, 1651567338, 1, 0, '2022-05-03 14:12:18'),
(52933, 46, 0, 1, 1202205030001, 'SPV22/38', '111', '112,210', 'Invoice No is SPV22/38 and Sales to Sathin', 1651516200, 1651567847, 1, 0, '2022-05-03 14:20:47'),
(52934, 49, 0, 1, 1202205030001, 'SAP22/38', '123', '124,213', 'Invoice No is SAP22/38 and Sales to Sajeevan', 1651516200, 1651573589, 1, 0, '2022-05-03 15:56:29'),
(52935, 46, 0, 1, 1202205030002, 'SPV22/39', '111', '112,210', 'Invoice No is SPV22/39 and Sales to Simon', 1651516200, 1651574081, 1, 0, '2022-05-03 16:04:41'),
(52936, 48, 0, 1, 1202205030001, 'SKL22/53', '119', '120,212', 'Invoice No is SKL22/53 and Sales to BAIJU SEBASTIAN', 1651516200, 1651574576, 1, 0, '2022-05-03 16:12:56'),
(52937, 52, 0, 1, 1202205030001, 'SDM22/118', '1607', ',', 'Invoice No is SDM22/118 and Sales to SIVAKUMAR', 1651516200, 1651577110, 1, 0, '2022-05-03 16:55:10'),
(52938, 43, 0, 1, 1202205030001, 'SMN22/36', '99', '100,207', 'Invoice No is SMN22/36 and Sales to Rajesh', 1651516200, 1651578958, 1, 0, '2022-05-03 17:25:58'),
(52939, 51, 0, 1, 1202205030002, 'SNP22/209', '1605', '2018,2020', 'Invoice No is SNP22/209 and Sales to Thamaraiselvan', 1651516200, 1651579325, 1, 0, '2022-05-03 17:32:05'),
(52940, 42, 0, 1, 1202205030001, 'SAG22/28', '95', '96,206', 'Invoice No is SAG22/28 and Sales to Sajan.', 1651516200, 1651579569, 1, 0, '2022-05-03 17:36:09'),
(52941, 51, 0, 1, 1202205030003, 'SNP22/210', '1605', '2018,2020', 'Invoice No is SNP22/210 and Sales to Vishnu', 1651516200, 1651579842, 1, 0, '2022-05-03 17:40:42'),
(52942, 48, 0, 1, 1202205030002, 'SKL22/54', '119', '120,212', 'Invoice No is SKL22/54 and Sales to XAVIER', 1651516200, 1651580938, 1, 0, '2022-05-03 17:58:58'),
(52943, 51, 0, 1, 1202205030004, 'SNP22/211', '1605', '2018,2020', 'Invoice No is SNP22/211 and Sales to Veeramani', 1651516200, 1651581588, 1, 0, '2022-05-03 18:09:48'),
(52944, 39, 0, 1, 1202205030001, 'SVV22/139', '83', '84,203', 'Invoice No is SVV22/139 and Sales to GILBERT', 1651516200, 1651581952, 1, 0, '2022-05-03 18:15:52'),
(52945, 47, 0, 1, 1202205030001, 'SNK22/27', '115', '116,211', 'Invoice No is SNK22/27 and Sales to sasimohan', 1651516200, 1651582184, 1, 0, '2022-05-03 18:19:44'),
(52946, 51, 0, 1, 1202205030005, 'SNP22/212', '1605', '2018,2020', 'Invoice No is SNP22/212 and Sales to Rajmohan', 1651516200, 1651583860, 1, 0, '2022-05-03 18:47:40'),
(52947, 39, 0, 1, 1202205030002, 'SVV22/140', '83', '84,203', 'Invoice No is SVV22/140 and Sales to SARAN', 1651516200, 1651584646, 1, 0, '2022-05-03 19:00:46'),
(52948, 40, 0, 4, 4202204300001, '', '86', '87', 'Cash To Indian Bank (Azhagappapuram)', 1651257000, 1651584850, 1, 0, '2022-05-03 19:04:10'),
(52949, 39, 0, 1, 1202205030003, 'SVV22/141', '83', '84,203', 'Invoice No is SVV22/141 and Sales to ANTO', 1651516200, 1651591455, 1, 0, '2022-05-03 20:54:15'),
(52950, 39, 0, 1, 1202205030004, 'SVV22/142', '83', '84,203', 'Invoice No is SVV22/142 and Sales to STELLAS', 1651516200, 1651591517, 1, 0, '2022-05-03 20:55:17'),
(52951, 39, 0, 1, 1202205030005, 'SVV22/143', '83', '84,203', 'Invoice No is SVV22/143 and Sales to THADHEUS', 1651516200, 1651591831, 1, 0, '2022-05-03 21:00:31'),
(52952, 54, 0, 1, 1202205040001, 'STR22/22', '1903', '1928,', 'Invoice No is STR22/22 and Sales to FRADI', 1651602600, 1651638850, 1, 0, '2022-05-04 10:04:10'),
(52953, 49, 0, 2, 2202204300001, '', '1322', '123', 'Test tank cleaning expense', 1651257000, 1651639403, 1, 0, '2022-05-04 10:13:23'),
(52954, 49, 0, 2, 2202204300002, '', '1322', '123', 'Workshop cleaning expense', 1651257000, 1651639477, 1, 0, '2022-05-04 10:14:37'),
(52955, 49, 0, 2, 2202204300003, '', '1110', '123', 'Store keeping allowance', 1651257000, 1651639552, 1, 0, '2022-05-04 10:15:52'),
(52956, 49, 0, 2, 2202204300004, '', '1110', '123', 'Tea & washing allowance', 1651257000, 1651639635, 1, 0, '2022-05-04 10:17:15'),
(52957, 49, 0, 2, 2202204300005, '', '1174', '123', 'TE to bank ( 6 Times)', 1651257000, 1651639861, 1, 1, '2022-05-04 10:21:01'),
(52958, 49, 0, 2, 2202204270001, '', '2425', '123', 'TE to Ampalapuzha w/s from Karamana', 1650997800, 1651640133, 1, 0, '2022-05-04 10:25:33'),
(52959, 56, 0, 4, 4202205040001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm workshop cuddalore', 1651602600, 1651640655, 1, 0, '2022-05-04 10:34:15'),
(52960, 0, 0, 1, 1202205040001, 'SCS22/54', '68', '66,199', 'Invoice No is SCS22/54 and Sales to FLOATELS INDIA PRIVATE LIMITED', 1651602600, 1651642297, 1, 0, '2022-05-04 11:01:37'),
(52961, 51, 0, 1, 1202205040001, 'SNP22/213', '1605', '2018,2020', 'Invoice No is SNP22/213 and Sales to Ezhayakumar', 1651602600, 1651643102, 1, 0, '2022-05-04 11:15:02'),
(52962, 38, 0, 1, 1202205040001, 'SEP22/84', '79', '80,202', 'Invoice No is SEP22/84 and Sales to Francis', 1651602600, 1651643575, 1, 0, '2022-05-04 11:22:55'),
(52963, 0, 0, 1, 1202205040002, 'SCS22/55', '68', '66,199', 'Invoice No is SCS22/55 and Sales to REN', 1651602600, 1651643651, 1, 0, '2022-05-04 11:24:11'),
(52964, 45, 0, 1, 1202205040001, 'SVZ22/29', '107', '108,209', 'Invoice No is SVZ22/29 and Sales to PINNFRA', 1651602600, 1651647621, 1, 0, '2022-05-04 12:30:21'),
(52965, 38, 0, 1, 1202205040002, 'SEP22/85', '79', '80,202', 'Invoice No is SEP22/85 and Sales to Suresh', 1651602600, 1651648594, 1, 0, '2022-05-04 12:46:34'),
(52966, 42, 0, 1, 1202205040001, 'SAG22/29', '95', '96,206', 'Invoice No is SAG22/29 and Sales to Joy.', 1651602600, 1651651662, 1, 0, '2022-05-04 13:37:42'),
(52967, 50, 0, 1, 1202205040001, 'SMG22/50', '127', '128,214', 'Invoice No is SMG22/50 and Sales to KAZAM MUKHADAM ', 1651602600, 1651651667, 1, 0, '2022-05-04 13:37:47'),
(52968, 56, 0, 1, 1202205040001, 'SCD22/50', '2260', ',', 'Invoice No is SCD22/50 and Sales to REGU', 1651602600, 1651651724, 1, 0, '2022-05-04 13:38:44'),
(52969, 49, 0, 1, 1202205040001, 'SAP22/39', '123', '124,213', 'Invoice No is SAP22/39 and Sales to Santhosh', 1651602600, 1651654254, 1, 0, '2022-05-04 14:20:54'),
(52970, 51, 0, 4, 4202205040001, '', '1604', '1605', 'Being the cash deposited to iob velankanni A/C No;090501000004146 on 04.05.2022 for obm workshop Nagapattinam.', 1651602600, 1651654954, 1, 0, '2022-05-04 14:32:34'),
(52972, 38, 0, 4, 4202205040001, '', '78', '79', 'cash to bank', 1651602600, 1651655744, 1, 0, '2022-05-04 14:45:44'),
(53008, 55, 0, 1, 1202205050001, 'SMK22/48', '1947', '1948,', 'Invoice No is SMK22/48 and Sales to AUSTIN', 1651689000, 1651724511, 1, 0, '2022-05-05 09:51:51'),
(52974, 51, 0, 2, 2202205040001, '', '2426', '1605', 'Being the amount paid towards the watcher salary for the month April 2022 for obm workshop Nagapattinam.', 1651602600, 1651657030, 1, 1, '2022-05-04 15:07:10'),
(52975, 36, 0, 2, 2202205040001, '', '1256', '71', 'Courier Charge ', 1651602600, 1651657948, 1, 0, '2022-05-04 15:22:28'),
(53014, 39, 0, 1, 1202205050003, 'SVV22/149', '83', '84,203', 'Invoice No is SVV22/149 and Sales to SAHAYAREJIN', 1651689000, 1651730293, 1, 0, '2022-05-05 11:28:13'),
(52978, 38, 0, 1, 1202205040003, 'SEP22/86', '79', '80,202', 'Invoice No is SEP22/86 and Sales to Babu', 1651602600, 1651660573, 1, 0, '2022-05-04 16:06:13'),
(52979, 51, 0, 1, 1202205040002, 'SNP22/214', '1605', '2018,2020', 'Invoice No is SNP22/214 and Sales to Sathiyaraj', 1651602600, 1651661672, 1, 0, '2022-05-04 16:24:32'),
(52980, 0, 0, 1, 1202205040003, 'SCS22/56', '68', '66,199', 'Invoice No is SCS22/56 and Sales to Power Boat Galleria', 1651602600, 1651664208, 1, 0, '2022-05-04 17:06:48'),
(52981, 51, 0, 1, 1202205040003, 'SNP22/215', '1605', '2018,2020', 'Invoice No is SNP22/215 and Sales to Muthuselvan', 1651602600, 1651664734, 1, 0, '2022-05-04 17:15:34'),
(52982, 46, 0, 1, 1202205040001, 'SPV22/40', '111', '112,210', 'Invoice No is SPV22/40 and Sales to Simon', 1651602600, 1651664976, 1, 0, '2022-05-04 17:19:36'),
(52983, 46, 0, 1, 1202205040002, 'SPV22/41', '111', '112,210', 'Invoice No is SPV22/41 and Sales to Subon', 1651602600, 1651665136, 1, 0, '2022-05-04 17:22:16'),
(52984, 47, 0, 1, 1202205040001, 'SNK22/28', '115', '116,211', 'Invoice No is SNK22/28 and Sales to GOPI', 1651602600, 1651665142, 1, 0, '2022-05-04 17:22:22'),
(52985, 46, 0, 1, 1202205040003, 'SPV22/42', '111', '112,210', 'Invoice No is SPV22/42 and Sales to Robin', 1651602600, 1651665228, 1, 0, '2022-05-04 17:23:48'),
(52986, 47, 0, 1, 1202205040002, 'SNK22/29', '115', '116,211', 'Invoice No is SNK22/29 and Sales to KUNUMON', 1651602600, 1651665295, 1, 0, '2022-05-04 17:24:55'),
(52987, 46, 0, 1, 1202205040004, 'SPV22/43', '111', '112,210', 'Invoice No is SPV22/43 and Sales to Arjuna', 1651602600, 1651665440, 1, 0, '2022-05-04 17:27:20'),
(52988, 48, 0, 1, 1202205040001, 'SKL22/55', '119', '120,212', 'Invoice No is SKL22/55 and Sales to JOSE', 1651602600, 1651666204, 1, 0, '2022-05-04 17:40:04'),
(52989, 47, 0, 1, 1202205040003, 'SNK22/30', '115', '116,211', 'Invoice No is SNK22/30 and Sales to SHINU', 1651602600, 1651667273, 1, 0, '2022-05-04 17:57:53'),
(52990, 47, 0, 1, 1202205040004, 'SNK22/31', '115', '116,211', 'Invoice No is SNK22/31 and Sales to PODIMON', 1651602600, 1651667618, 1, 0, '2022-05-04 18:03:38'),
(52991, 39, 0, 1, 1202205040001, 'SVV22/144', '83', '84,203', 'Invoice No is SVV22/144 and Sales to MARYDHASON', 1651602600, 1651668226, 1, 0, '2022-05-04 18:13:46'),
(52992, 51, 0, 1, 1202205040004, 'SNP22/216', '1605', '2018,2020', 'Invoice No is SNP22/216 and Sales to Ajith', 1651602600, 1651668950, 1, 0, '2022-05-04 18:25:50'),
(52993, 39, 0, 1, 1202205040002, 'SVV22/145', '83', '84,203', 'Invoice No is SVV22/145 and Sales to FREDY', 1651602600, 1651672321, 1, 0, '2022-05-04 19:22:01'),
(52994, 37, 0, 2, 2202204010001, '', '2427', '75', 'TA 2box OBM Colachal to Nager coil LR No 991141', 1648751400, 1651676878, 1, 1, '2022-05-04 20:37:58'),
(52995, 37, 0, 2, 2202204020001, '', '2427', '75', 'TA to Colachal En Puthanthri DF6AL 4No OBM', 1648837800, 1651677058, 1, 1, '2022-05-04 20:40:58'),
(52996, 37, 0, 2, 2202204070001, '', '2428', '75', 'TA to Marthandam to Colachal  Oil 4T IDEMITSU Quantity 100', 1649269800, 1651677419, 1, 1, '2022-05-04 20:46:59'),
(52997, 37, 0, 2, 2202204290001, '', '2427', '75', 'TA to Enayam to Colachal DT 30 AL 1No OBM', 1651170600, 1651677878, 1, 1, '2022-05-04 20:54:38'),
(52998, 47, 0, 4, 4202205040001, '', '114', '115', 'Cash to bank', 1651602600, 1651678626, 1, 0, '2022-05-04 21:07:06'),
(52999, 39, 0, 1, 1202205040003, 'SVV22/146', '83', '84,203', 'Invoice No is SVV22/146 and Sales to KUTTAN', 1651602600, 1651678862, 1, 0, '2022-05-04 21:11:02'),
(53000, 47, 0, 1, 1202205050001, 'SNK22/32', '115', '116,211', 'Invoice No is SNK22/32 and Sales to NEELSON', 1651689000, 1651721205, 1, 0, '2022-05-05 08:56:45'),
(53001, 47, 0, 2, 2202204300005, '', '1098', '115', 'TEA23X30=690+50=740', 1651257000, 1651721502, 1, 0, '2022-05-05 09:01:42'),
(53002, 47, 0, 2, 2202204300006, '', '1627', '115', 'TEA24X30=720+50=770', 1651257000, 1651721565, 1, 0, '2022-05-05 09:02:45'),
(53003, 47, 0, 2, 2202204300007, '', '1796', '115', 'TEA23X30=690+50=740', 1651257000, 1651721636, 1, 0, '2022-05-05 09:03:56'),
(53004, 47, 0, 1, 1202205050002, 'SNK22/33', '115', '116,211', 'Invoice No is SNK22/33 and Sales to OUSEPH', 1651689000, 1651722606, 1, 0, '2022-05-05 09:20:06'),
(53005, 53, 0, 1, 1202205050001, 'SPZ22/23', '1675', '1922,', 'Invoice No is SPZ22/23 and Sales to shinu', 1651689000, 1651722956, 1, 0, '2022-05-05 09:25:56'),
(53006, 53, 0, 1, 1202205050002, 'SPZ22/24', '1675', '1922,', 'Invoice No is SPZ22/24 and Sales to nagooran', 1651689000, 1651723510, 1, 0, '2022-05-05 09:35:10'),
(53007, 53, 0, 1, 1202205050003, 'SPZ22/25', '1675', '1922,', 'Invoice No is SPZ22/25 and Sales to govinth', 1651689000, 1651723727, 1, 0, '2022-05-05 09:38:47'),
(53010, 45, 0, 2, 2202205040001, '', '995', '107', 'store keeping allowance', 1651602600, 1651726303, 1, 0, '2022-05-05 10:21:43'),
(53011, 39, 0, 1, 1202205050001, 'SVV22/147', '83', '84,203', 'Invoice No is SVV22/147 and Sales to VINU', 1651689000, 1651727195, 1, 0, '2022-05-05 10:36:35'),
(53012, 39, 0, 1, 1202205050002, 'SVV22/148', '83', '84,203', 'Invoice No is SVV22/148 and Sales to ANTONY', 1651689000, 1651727344, 1, 0, '2022-05-05 10:39:04'),
(53013, 39, 0, 4, 4202205050001, '', '82', '83', 'Cash to bank', 1651689000, 1651729560, 1, 0, '2022-05-05 11:16:00'),
(53015, 52, 0, 1, 1202205050001, 'SDM22/119', '1607', ',', 'Invoice No is SDM22/119 and Sales to VELAYUTHAM', 1651689000, 1651730993, 1, 0, '2022-05-05 11:39:53'),
(53016, 55, 0, 2, 2202205050001, '', '2306', '1947', 'CASH TO BANK', 1651689000, 1651731011, 1, 1, '2022-05-05 11:40:11'),
(53017, 55, 0, 1, 1202205050002, 'SMK22/49', '1947', '1948,', 'Invoice No is SMK22/49 and Sales to JACKSON', 1651689000, 1651731212, 1, 0, '2022-05-05 11:43:32'),
(53018, 36, 0, 1, 1202205050001, 'SMT22/24', '71', '72,200', 'Invoice No is SMT22/24 and Sales to Rajesh ', 1651689000, 1651731798, 1, 0, '2022-05-05 11:53:18'),
(53019, 51, 0, 1, 1202205050001, 'SNP22/217', '1605', '2018,2020', 'Invoice No is SNP22/217 and Sales to Pakkirisamy', 1651689000, 1651731875, 1, 0, '2022-05-05 11:54:35'),
(53020, 0, 0, 1, 1202205050001, 'SCS22/57', '68', '66,199', 'Invoice No is SCS22/57 and Sales to BLUERAYSMARINE', 1651689000, 1651731906, 1, 0, '2022-05-05 11:55:06'),
(53021, 52, 0, 1, 1202205050002, 'SDM22/120', '1607', ',', 'Invoice No is SDM22/120 and Sales to ARUMUGAM', 1651689000, 1651732314, 1, 0, '2022-05-05 12:01:54'),
(53023, 0, 0, 1, 1202205050002, 'SCS22/58', '68', '66,199', 'Invoice No is SCS22/58 and Sales to M/s.Suriya Marine Works', 1651689000, 1651732805, 1, 0, '2022-05-05 12:10:05'),
(53024, 0, 0, 1, 1202205050003, 'SCS22/59', '68', '66,199', 'Invoice No is SCS22/59 and Sales to AQUACRAFTS', 1651689000, 1651732912, 1, 0, '2022-05-05 12:11:52'),
(53025, 37, 0, 2, 2202204300010, '', '2014', '75', 'Tea and Washing Allowance20x30 1x50', 1651257000, 1651733768, 1, 0, '2022-05-05 12:26:08'),
(53026, 37, 0, 2, 2202204300011, '', '2297', '75', 'Tea and Washing Allowance 22x30 1x50', 1651257000, 1651734122, 1, 0, '2022-05-05 12:32:02'),
(53027, 50, 0, 1, 1202205050001, 'SMG22/51', '127', '128,214', 'Invoice No is SMG22/51 and Sales to lakhs', 1651689000, 1651736255, 1, 0, '2022-05-05 13:07:35'),
(53028, 50, 0, 4, 4202205040001, '', '126', '127', 'rtgs to sbi maq 5000+3750+12000', 1651602600, 1651736326, 1, 0, '2022-05-05 13:08:46'),
(53029, 51, 0, 1, 1202205050002, 'SNP22/218', '1605', '2018,2020', 'Invoice No is SNP22/218 and Sales to Senthil', 1651689000, 1651737123, 1, 0, '2022-05-05 13:22:03'),
(53030, 52, 0, 1, 1202205050003, 'SDM22/121', '1607', ',', 'Invoice No is SDM22/121 and Sales to KAQLAISELVAN', 1651689000, 1651738716, 1, 0, '2022-05-05 13:48:36'),
(53031, 49, 0, 1, 1202205050001, 'SAP22/40', '123', '124,213', 'Invoice No is SAP22/40 and Sales to Jagan', 1651689000, 1651740706, 1, 0, '2022-05-05 14:21:46'),
(53032, 55, 0, 1, 1202205050003, 'SMK22/50', '1947', '1948,', 'Invoice No is SMK22/50 and Sales to ALBRET', 1651689000, 1651741396, 1, 0, '2022-05-05 14:33:16'),
(53033, 55, 0, 1, 1202205050004, 'SMK22/51', '1947', '1948,', 'Invoice No is SMK22/51 and Sales to ANTONY RAJ', 1651689000, 1651741527, 1, 0, '2022-05-05 14:35:27'),
(53034, 51, 0, 1, 1202205050003, 'SNP22/219', '1605', '2018,2020', 'Invoice No is SNP22/219 and Sales to Premkumar', 1651689000, 1651742799, 1, 0, '2022-05-05 14:56:39'),
(53035, 55, 0, 1, 1202205050005, 'SMK22/52', '1947', '1948,', 'Invoice No is SMK22/52 and Sales to KINS', 1651689000, 1651746037, 1, 0, '2022-05-05 15:50:37'),
(53036, 55, 0, 2, 2202205050001, '', '2306', '1947', 'CASH TO BANK', 1651689000, 1651746150, 1, 1, '2022-05-05 15:52:30'),
(53037, 43, 0, 1, 1202205050001, 'SMN22/37', '99', '100,207', 'Invoice No is SMN22/37 and Sales to Satheesh', 1651689000, 1651746849, 1, 0, '2022-05-05 16:04:09'),
(53038, 43, 0, 1, 1202205050002, 'SMN22/38', '99', '100,207', 'Invoice No is SMN22/38 and Sales to Suresh', 1651689000, 1651746999, 1, 0, '2022-05-05 16:06:39'),
(53039, 52, 0, 1, 1202205050004, 'SDM22/122', '1607', ',', 'Invoice No is SDM22/122 and Sales to SANTHOSH', 1651689000, 1651747372, 1, 0, '2022-05-05 16:12:52'),
(53040, 52, 0, 1, 1202205050005, 'SDM22/123', '1607', ',', 'Invoice No is SDM22/123 and Sales to SANTHOSH', 1651689000, 1651747716, 1, 0, '2022-05-05 16:18:36'),
(53041, 46, 0, 1, 1202205050001, 'SPV22/44', '111', '112,210', 'Invoice No is SPV22/44 and Sales to Adlf', 1651689000, 1651749154, 1, 0, '2022-05-05 16:42:34'),
(53042, 45, 0, 1, 1202205050001, 'SVZ22/30', '107', '108,209', 'Invoice No is SVZ22/30 and Sales to aji', 1651689000, 1651749746, 1, 0, '2022-05-05 16:52:26'),
(53043, 45, 0, 1, 1202205050002, 'SVZ22/31', '107', '108,209', 'Invoice No is SVZ22/31 and Sales to robin', 1651689000, 1651749786, 1, 0, '2022-05-05 16:53:06'),
(53044, 48, 0, 1, 1202205050001, 'SKL22/56', '119', '120,212', 'Invoice No is SKL22/56 and Sales to SHIBU', 1651689000, 1651752026, 1, 0, '2022-05-05 17:30:26'),
(53045, 53, 0, 1, 1202205050004, 'SPZ22/26', '1675', '1922,', 'Invoice No is SPZ22/26 and Sales to esvaran', 1651689000, 1651756149, 1, 0, '2022-05-05 18:39:09'),
(53046, 39, 0, 1, 1202205050004, 'SVV22/150', '83', '84,203', 'Invoice No is SVV22/150 and Sales to DURIN', 1651689000, 1651756172, 1, 0, '2022-05-05 18:39:32'),
(53047, 37, 0, 1, 1202205060001, 'SCL22/28', '75', '76,201', 'Invoice No is SCL22/28 and Sales to Mr John', 1651775400, 1651811615, 1, 0, '2022-05-06 10:03:35'),
(53048, 37, 0, 1, 1202205060002, 'SCL22/29', '75', '76,201', 'Invoice No is SCL22/29 and Sales to Mr Ravi', 1651775400, 1651811964, 1, 0, '2022-05-06 10:09:24'),
(53049, 51, 0, 1, 1202205060001, 'SNP22/220', '1605', '2018,2020', 'Invoice No is SNP22/220 and Sales to Nirmal', 1651775400, 1651812000, 1, 0, '2022-05-06 10:10:00'),
(53050, 37, 0, 2, 2202205060001, '', '1257', '75', 'Work Shop Rent', 1651775400, 1651813065, 1, 0, '2022-05-06 10:27:45'),
(53051, 54, 0, 1, 1202205060001, 'STR22/23', '1903', '1928,', 'Invoice No is STR22/23 and Sales to JEYAM', 1651775400, 1651814377, 1, 0, '2022-05-06 10:49:37'),
(53052, 52, 0, 1, 1202205060001, 'SDM22/124', '1607', ',', 'Invoice No is SDM22/124 and Sales to MANIMARAN', 1651775400, 1651817872, 1, 0, '2022-05-06 11:47:52'),
(53053, 52, 0, 1, 1202205060002, 'SDM22/125', '1607', ',', 'Invoice No is SDM22/125 and Sales to KALYANARAMAN', 1651775400, 1651818000, 1, 0, '2022-05-06 11:50:00'),
(53054, 52, 0, 1, 1202205060003, 'SDM22/126', '1607', ',', 'Invoice No is SDM22/126 and Sales to JAYAKUMAR', 1651775400, 1651818483, 1, 0, '2022-05-06 11:58:03'),
(53055, 47, 0, 1, 1202205060001, 'SNK22/34', '115', '116,211', 'Invoice No is SNK22/34 and Sales to JOS', 1651775400, 1651818738, 1, 0, '2022-05-06 12:02:18'),
(53056, 45, 0, 1, 1202205060001, 'SVZ22/32', '107', '108,209', 'Invoice No is SVZ22/32 and Sales to antony', 1651775400, 1651820572, 1, 0, '2022-05-06 12:32:52'),
(53057, 50, 0, 4, 4202205060001, '', '126', '127', ' rtgs to sbi maq 17400', 1651775400, 1651821474, 1, 0, '2022-05-06 12:47:54'),
(53058, 50, 0, 1, 1202205060001, 'SMG22/52', '127', '128,214', 'Invoice No is SMG22/52 and Sales to amar naik', 1651775400, 1651821598, 1, 0, '2022-05-06 12:49:58'),
(53059, 51, 0, 1, 1202205060002, 'SNP22/221', '1605', '2018,2020', 'Invoice No is SNP22/221 and Sales to Vibin', 1651775400, 1651822328, 1, 0, '2022-05-06 13:02:08'),
(53060, 39, 0, 1, 1202205060001, 'SVV22/151', '83', '84,203', 'Invoice No is SVV22/151 and Sales to SURESH', 1651775400, 1651822491, 1, 0, '2022-05-06 13:04:51'),
(53061, 39, 0, 1, 1202205060002, 'SVV22/152', '83', '84,203', 'Invoice No is SVV22/152 and Sales to SALAMAN', 1651775400, 1651822624, 1, 0, '2022-05-06 13:07:04'),
(53062, 52, 0, 1, 1202205060004, 'SDM22/127', '1607', ',', 'Invoice No is SDM22/127 and Sales to SIVAKUMAR', 1651775400, 1651824494, 1, 0, '2022-05-06 13:38:14'),
(53063, 51, 0, 1, 1202205060003, 'SNP22/222', '1605', '2018,2020', 'Invoice No is SNP22/222 and Sales to Thirukumaran', 1651775400, 1651825075, 1, 0, '2022-05-06 13:47:55'),
(53064, 51, 0, 1, 1202205060004, 'SNP22/223', '1605', '2018,2020', 'Invoice No is SNP22/223 and Sales to Krishnamoorthy', 1651775400, 1651825813, 1, 0, '2022-05-06 14:00:13'),
(53065, 51, 0, 1, 1202205060005, 'SNP22/224', '1605', '2018,2020', 'Invoice No is SNP22/224 and Sales to Sugan', 1651775400, 1651826375, 1, 0, '2022-05-06 14:09:35'),
(53066, 39, 0, 4, 4202205060001, '', '82', '83', 'Cash to bank', 1651775400, 1651827689, 1, 0, '2022-05-06 14:31:29'),
(53067, 39, 0, 1, 1202205060003, 'SVV22/153', '83', '84,203', 'Invoice No is SVV22/153 and Sales to JUSTIN', 1651775400, 1651827794, 1, 0, '2022-05-06 14:33:14'),
(53068, 52, 0, 2, 2202205020001, '', '1746', '1607', 'being the amount paid towards the cotton bag for dharmamkulam\r\nobm workshop payment paid on 02-05-2022', 1651429800, 1651828130, 1, 0, '2022-05-06 14:38:50'),
(53069, 49, 0, 1, 1202205060001, 'SAP22/41', '123', '124,213', 'Invoice No is SAP22/41 and Sales to Madhu', 1651775400, 1651828596, 1, 0, '2022-05-06 14:46:36'),
(53070, 52, 0, 2, 2202205020002, '', '1742', '1607', 'being the amount paid towards the courier charges of replacement 30hp propallar (3) nos sending to head office tvm\r\npayment paid on 02-05-2022', 1651429800, 1651828647, 1, 0, '2022-05-06 14:47:27'),
(53071, 45, 0, 4, 4202202180001, '', '0', '107', 'Credit of ASSISTANT WILDLIFE WARDEN & TOURISM PROMOTION OFFICER ( Inv.no.SVZ21/694 & SVZ21/695)', 1645122600, 1651829083, 1, 0, '2022-05-06 14:54:43'),
(53072, 52, 0, 2, 2202205040001, '', '1742', '1607', 'being the amount paid towards the courier charges of R.B.BILL\r\nsending to head office tvm payment paid on 04-05-2022', 1651602600, 1651829319, 1, 0, '2022-05-06 14:58:39'),
(53073, 0, 0, 1, 1202205060001, 'SCS22/60', '68', '66,199', 'Invoice No is SCS22/60 and Sales to Aaqib Nabi Palla', 1651775400, 1651829636, 1, 0, '2022-05-06 15:03:56'),
(53074, 0, 0, 1, 1202205060002, 'SCS22/61', '68', '66,199', 'Invoice No is SCS22/61 and Sales to Aaqib Nabi Palla', 1651775400, 1651830068, 1, 0, '2022-05-06 15:11:08'),
(53075, 0, 0, 1, 1202205060003, 'SCS22/62', '68', '66,199', 'Invoice No is SCS22/62 and Sales to A. PUSHPARAJ', 1651775400, 1651831749, 1, 0, '2022-05-06 15:39:09'),
(53076, 45, 0, 4, 4202205060001, '', '106', '107', 'CASH TO SBI VZM', 1651775400, 1651831910, 1, 0, '2022-05-06 15:41:50');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(53077, 56, 0, 1, 1202205060001, 'SCD22/51', '2260', ',', 'Invoice No is SCD22/51 and Sales to MOHAN', 1651775400, 1651832256, 1, 0, '2022-05-06 15:47:36'),
(53078, 50, 0, 1, 1202205060002, 'SMG22/53', '127', '128,214', 'Invoice No is SMG22/53 and Sales to sayed sadat shah', 1651775400, 1651832790, 1, 0, '2022-05-06 15:56:30'),
(53079, 39, 0, 1, 1202205060004, 'SVV22/154', '83', '84,203', 'Invoice No is SVV22/154 and Sales to VIJU', 1651775400, 1651833057, 1, 0, '2022-05-06 16:00:57'),
(53080, 0, 0, 1, 1202205060004, 'SCS22/63', '68', '66,199', 'Invoice No is SCS22/63 and Sales to P J MATHEW', 1651775400, 1651833181, 1, 0, '2022-05-06 16:03:01'),
(53081, 40, 0, 4, 4202202280001, '', '0', '87', 'CREDIT OF TTDC-BOAT\r\nHOUSE,MUTTUKADU (SKP20/113 dt.23/02/2021)', 1645986600, 1651834282, 1, 0, '2022-05-06 16:21:22'),
(53085, 53, 0, 1, 1202205060001, 'SPZ22/27', '1675', '1922,', 'Invoice No is SPZ22/27 and Sales to sathish', 1651775400, 1651836960, 1, 0, '2022-05-06 17:06:00'),
(53086, 50, 0, 1, 1202205060003, 'SMG22/54', '127', '128,214', 'Invoice No is SMG22/54 and Sales to kisan', 1651775400, 1651837026, 1, 0, '2022-05-06 17:07:06'),
(53087, 50, 0, 4, 4202205060002, '', '126', '127', 'rtgs sbimaq 20900 1300+12100+7500', 1651775400, 1651837361, 1, 0, '2022-05-06 17:12:41'),
(53088, 50, 0, 4, 4202205060003, '', '126', '127', 'cash to sbi maq total 75000 obm-61639 w/s-13361', 1651775400, 1651837445, 1, 0, '2022-05-06 17:14:05'),
(53089, 50, 0, 1, 1202205060004, 'SMG22/55', '127', '128,214', 'Invoice No is SMG22/55 and Sales to SURENDRAN', 1651775400, 1651837663, 1, 0, '2022-05-06 17:17:43'),
(53090, 50, 0, 1, 1202205060005, 'SMG22/56', '127', '128,214', 'Invoice No is SMG22/56 and Sales to manju', 1651775400, 1651838136, 1, 0, '2022-05-06 17:25:36'),
(53091, 48, 0, 1, 1202205060001, 'SKL22/57', '119', '120,212', 'Invoice No is SKL22/57 and Sales to BABU', 1651775400, 1651838266, 1, 0, '2022-05-06 17:27:46'),
(53092, 53, 0, 1, 1202205060002, 'SPZ22/28', '1675', '1922,', 'Invoice No is SPZ22/28 and Sales to prathi', 1651775400, 1651838689, 1, 0, '2022-05-06 17:34:49'),
(53093, 48, 0, 1, 1202205060002, 'SKL22/58', '119', '120,212', 'Invoice No is SKL22/58 and Sales to PRATHAPAN', 1651775400, 1651838714, 1, 0, '2022-05-06 17:35:14'),
(53094, 36, 0, 1, 1202205060001, 'SMT22/25', '71', '72,200', 'Invoice No is SMT22/25 and Sales to CLEETUS', 1651775400, 1651838731, 1, 0, '2022-05-06 17:35:31'),
(53095, 50, 0, 2, 2202205040001, '', '1074', '127', 'transporting charge   in no-3 maq to siffs goods-500 kuly-200', 1651602600, 1651838945, 1, 1, '2022-05-06 17:39:05'),
(53096, 46, 0, 1, 1202205060001, 'SPV22/45', '111', '112,210', 'Invoice No is SPV22/45 and Sales to Anil', 1651775400, 1651838954, 1, 0, '2022-05-06 17:39:14'),
(53097, 50, 0, 2, 2202205050001, '', '1074', '127', 'transporting charge   goods-1500 kuly-600', 1651689000, 1651839017, 1, 1, '2022-05-06 17:40:17'),
(53098, 51, 0, 4, 4202205060001, '', '1604', '1605', 'Being the cash deposited to iob velankanni A/C No;090501000004146 on 06.05.2022 for obm workshop Nagapattinam.', 1651775400, 1651839467, 1, 0, '2022-05-06 17:47:47'),
(53099, 53, 0, 2, 2202205060001, '', '2342', '1675', 'being the amount paid towards the watcharman salary for month of April 2022 for obm work shop pulicat ', 1651775400, 1651840195, 1, 1, '2022-05-06 17:59:55'),
(53100, 51, 0, 1, 1202205060006, 'SNP22/225', '1605', '2018,2020', 'Invoice No is SNP22/225 and Sales to Sanjay', 1651775400, 1651841673, 1, 0, '2022-05-06 18:24:33'),
(53101, 43, 0, 1, 1202205060001, 'SMN22/39', '99', '100,207', 'Invoice No is SMN22/39 and Sales to Marlin', 1651775400, 1651841899, 1, 0, '2022-05-06 18:28:19'),
(53102, 51, 0, 1, 1202205060007, 'SNP22/226', '1605', '2018,2020', 'Invoice No is SNP22/226 and Sales to Tamilselvan', 1651775400, 1651842432, 1, 0, '2022-05-06 18:37:12'),
(53103, 51, 0, 1, 1202205060008, 'SNP22/227', '1605', '2018,2020', 'Invoice No is SNP22/227 and Sales to Duraimurugan', 1651775400, 1651844791, 1, 0, '2022-05-06 19:16:31'),
(53104, 51, 0, 1, 1202205060009, 'SNP22/228', '1605', '2018,2020', 'Invoice No is SNP22/228 and Sales to Gowtham', 1651775400, 1651845435, 1, 0, '2022-05-06 19:27:15'),
(53105, 53, 0, 4, 4202205060001, '', '1674', '1675', 'Being the cash deposited to Indian bank pulicat on06.05.2022', 1651775400, 1651847550, 1, 0, '2022-05-06 20:02:30'),
(53106, 51, 0, 1, 1202205060010, 'SNP22/229', '1605', '2018,2020', 'Invoice No is SNP22/229 and Sales to Vadivel', 1651775400, 1651849008, 1, 0, '2022-05-06 20:26:48'),
(53107, 51, 0, 1, 1202205060011, 'SNP22/230', '1605', '2018,2020', 'Invoice No is SNP22/230 and Sales to Manivannan', 1651775400, 1651849892, 1, 0, '2022-05-06 20:41:32'),
(53108, 51, 0, 1, 1202205060012, 'SNP22/231', '1605', '2018,2020', 'Invoice No is SNP22/231 and Sales to ILAYAMURUGAN', 1651775400, 1651850348, 1, 0, '2022-05-06 20:49:08'),
(53109, 50, 0, 1, 1202205070001, 'SMG22/57', '127', '128,214', 'Invoice No is SMG22/57 and Sales to vittal kammath', 1651861800, 1651893524, 1, 0, '2022-05-07 08:48:44'),
(53110, 50, 0, 1, 1202205070002, 'SMG22/58', '127', '128,214', 'Invoice No is SMG22/58 and Sales to anit', 1651861800, 1651894052, 1, 0, '2022-05-07 08:57:32'),
(53111, 50, 0, 1, 1202205070003, 'SMG22/59', '127', '128,214', 'Invoice No is SMG22/59 and Sales to vinod', 1651861800, 1651894124, 1, 0, '2022-05-07 08:58:44'),
(53112, 50, 0, 4, 4202205070001, '', '126', '127', 'rtgs to sbi maq 20000+39100', 1651861800, 1651894777, 1, 0, '2022-05-07 09:09:37'),
(53113, 56, 0, 1, 1202205070001, 'SCD22/52', '2260', ',', 'Invoice No is SCD22/52 and Sales to SIGAMANI', 1651861800, 1651898148, 1, 0, '2022-05-07 10:05:48'),
(53114, 55, 0, 1, 1202205070001, 'SMK22/53', '1947', '1948,', 'Invoice No is SMK22/53 and Sales to THOMAS', 1651861800, 1651898424, 1, 0, '2022-05-07 10:10:24'),
(53115, 45, 0, 1, 1202205070001, 'SVZ22/33', '107', '108,209', 'Invoice No is SVZ22/33 and Sales to robert', 1651861800, 1651900266, 1, 0, '2022-05-07 10:41:06'),
(53116, 45, 0, 1, 1202205070002, 'SVZ22/34', '107', '108,209', 'Invoice No is SVZ22/34 and Sales to jaksan', 1651861800, 1651900311, 1, 0, '2022-05-07 10:41:51'),
(53117, 54, 0, 1, 1202205070001, 'STR22/24', '1903', '1928,', 'Invoice No is STR22/24 and Sales to MARIYAN', 1651861800, 1651901401, 1, 0, '2022-05-07 11:00:01'),
(53118, 52, 0, 1, 1202205070001, 'SDM22/128', '1607', ',', 'Invoice No is SDM22/128 and Sales to SELVI ANAND', 1651861800, 1651902063, 1, 0, '2022-05-07 11:11:03'),
(53119, 48, 0, 1, 1202205070001, 'SKL22/59', '119', '120,212', 'Invoice No is SKL22/59 and Sales to MATHACHAN', 1651861800, 1651903914, 1, 0, '2022-05-07 11:41:54'),
(53120, 43, 0, 1, 1202205070001, 'SMN22/40', '99', '100,207', 'Invoice No is SMN22/40 and Sales to Stalin', 1651861800, 1651904533, 1, 0, '2022-05-07 11:52:13'),
(53121, 51, 0, 2, 2202205070001, '', '2097', '1605', 'Being the amount paid towards the parcel service & transportation charges of 1 no engine (DF9.9al) From marthandam to obm workshop Nagapattinam on 05.05.2022.', 1651861800, 1651904735, 1, 1, '2022-05-07 11:55:35'),
(53122, 37, 0, 1, 1202205070001, 'SCL22/30', '75', '76,201', 'Invoice No is SCL22/30 and Sales to Mr Millton', 1651861800, 1651905270, 1, 0, '2022-05-07 12:04:30'),
(53123, 37, 0, 1, 1202205070002, 'SCL22/31', '75', '76,201', 'Invoice No is SCL22/31 and Sales to Mr Delan', 1651861800, 1651905440, 1, 0, '2022-05-07 12:07:20'),
(53124, 51, 0, 1, 1202205070001, 'SNP22/232', '1605', '2018,2020', 'Invoice No is SNP22/232 and Sales to Pazhanivel', 1651861800, 1651905751, 1, 0, '2022-05-07 12:12:31'),
(53125, 47, 0, 1, 1202205070001, 'SNK22/35', '115', '116,211', 'Invoice No is SNK22/35 and Sales to SATHYAN', 1651861800, 1651906125, 1, 0, '2022-05-07 12:18:45'),
(53126, 50, 0, 4, 4202205070002, '', '126', '127', 'rtgs to sbi maq 1400', 1651861800, 1651906459, 1, 0, '2022-05-07 12:24:19'),
(53127, 42, 0, 1, 1202205070001, 'SAG22/30', '95', '96,206', 'Invoice No is SAG22/30 and Sales to Yasudas.', 1651861800, 1651907114, 1, 0, '2022-05-07 12:35:14'),
(53128, 42, 0, 1, 1202205070002, 'SAG22/31', '95', '96,206', 'Invoice No is SAG22/31 and Sales to Johnson.', 1651861800, 1651907236, 1, 0, '2022-05-07 12:37:16'),
(53129, 38, 0, 1, 1202205070001, 'SEP22/87', '79', '80,202', 'Invoice No is SEP22/87 and Sales to Jegan', 1651861800, 1651907607, 1, 0, '2022-05-07 12:43:27'),
(53130, 38, 0, 1, 1202205070002, 'SEP22/88', '79', '80,202', 'Invoice No is SEP22/88 and Sales to Simson', 1651861800, 1651907748, 1, 0, '2022-05-07 12:45:48'),
(53131, 38, 0, 1, 1202205070003, 'SEP22/89', '79', '80,202', 'Invoice No is SEP22/89 and Sales to Antony', 1651861800, 1651907921, 1, 0, '2022-05-07 12:48:41'),
(53132, 39, 0, 1, 1202205070001, 'SVV22/155', '83', '84,203', 'Invoice No is SVV22/155 and Sales to RAJU', 1651861800, 1651908492, 1, 0, '2022-05-07 12:58:12'),
(53133, 51, 0, 1, 1202205070002, 'SNP22/233', '1605', '2018,2020', 'Invoice No is SNP22/233 and Sales to Rethinakumar', 1651861800, 1651908652, 1, 0, '2022-05-07 13:00:52'),
(53134, 39, 0, 1, 1202205070002, 'SVV22/156', '83', '84,203', 'Invoice No is SVV22/156 and Sales to RUBAN', 1651861800, 1651908707, 1, 0, '2022-05-07 13:01:47'),
(53135, 56, 0, 1, 1202205070002, 'SCD22/53', '2260', ',', 'Invoice No is SCD22/53 and Sales to ANTONY', 1651861800, 1651908922, 1, 0, '2022-05-07 13:05:22'),
(53136, 43, 0, 1, 1202205070002, 'SMN22/41', '99', '100,207', 'Invoice No is SMN22/41 and Sales to Johny', 1651861800, 1651910442, 1, 0, '2022-05-07 13:30:42'),
(53137, 49, 0, 1, 1202205070001, 'SAP22/42', '123', '124,213', 'Invoice No is SAP22/42 and Sales to Jaison', 1651861800, 1651910617, 1, 0, '2022-05-07 13:33:37'),
(53138, 53, 0, 1, 1202205070001, 'SPZ22/29', '1675', '1922,', 'Invoice No is SPZ22/29 and Sales to pavani', 1651861800, 1651912987, 1, 0, '2022-05-07 14:13:07'),
(53139, 51, 0, 1, 1202205070003, 'SNP22/234', '1605', '2018,2020', 'Invoice No is SNP22/234 and Sales to Rajesh', 1651861800, 1651913227, 1, 0, '2022-05-07 14:17:07'),
(53140, 50, 0, 1, 1202205070004, 'SMG22/60', '127', '128,214', 'Invoice No is SMG22/60 and Sales to pole', 1651861800, 1651913547, 1, 0, '2022-05-07 14:22:27'),
(53141, 50, 0, 4, 4202205070003, '', '126', '127', 'rtgs to sbi maq 5050', 1651861800, 1651913652, 1, 0, '2022-05-07 14:24:12'),
(53142, 49, 0, 4, 4202205070001, '', '122', '123', 'Cash deposited', 1651861800, 1651913834, 1, 0, '2022-05-07 14:27:14'),
(53143, 55, 0, 1, 1202205070002, 'SMK22/54', '1947', '1948,', 'Invoice No is SMK22/54 and Sales to YONASH', 1651861800, 1651913923, 1, 0, '2022-05-07 14:28:43'),
(53144, 43, 0, 4, 4202205070001, '', '98', '99', 'Cash to SBI Puthukurichy', 1651861800, 1651914443, 1, 0, '2022-05-07 14:37:23'),
(53145, 36, 0, 1, 1202205070001, 'SMT22/26', '71', '72,200', 'Invoice No is SMT22/26 and Sales to SUBIN', 1651861800, 1651915919, 1, 0, '2022-05-07 15:01:59'),
(53146, 55, 0, 2, 2202205070001, '', '2306', '1947', 'CASH TO BANK', 1651861800, 1651916200, 1, 1, '2022-05-07 15:06:40'),
(53147, 36, 0, 1, 1202205070002, 'SMT22/27', '71', '72,200', 'Invoice No is SMT22/27 and Sales to JEREMYNDAS', 1651861800, 1651916489, 1, 0, '2022-05-07 15:11:29'),
(53148, 36, 0, 2, 2202205070001, '', '1939', '71', 'WORK SHOP RENT', 1651861800, 1651916704, 1, 1, '2022-05-07 15:15:04'),
(53149, 51, 0, 1, 1202205070004, 'SNP22/235', '1605', '2018,2020', 'Invoice No is SNP22/235 and Sales to Vel', 1651861800, 1651918354, 1, 0, '2022-05-07 15:42:34'),
(53150, 51, 0, 1, 1202205070005, 'SNP22/236', '1605', '2018,2020', 'Invoice No is SNP22/236 and Sales to Arun', 1651861800, 1651918610, 1, 0, '2022-05-07 15:46:50'),
(53151, 51, 0, 1, 1202205070006, 'SNP22/237', '1605', '2018,2020', 'Invoice No is SNP22/237 and Sales to Vijayaraj', 1651861800, 1651919604, 1, 0, '2022-05-07 16:03:24'),
(53152, 56, 0, 4, 4202205070001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm workshop cuddalore', 1651861800, 1651919672, 1, 0, '2022-05-07 16:04:32'),
(53153, 52, 0, 4, 4202205070001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank date of deposited on 07-05-2022', 1651861800, 1651919796, 1, 0, '2022-05-07 16:06:36'),
(53154, 46, 0, 1, 1202205070001, 'SPV22/46', '111', '112,210', 'Invoice No is SPV22/46 and Sales to Adlf', 1651861800, 1651920255, 1, 0, '2022-05-07 16:14:15'),
(53155, 51, 0, 1, 1202205070007, 'SNP22/238', '1605', '2018,2020', 'Invoice No is SNP22/238 and Sales to Dhanapal', 1651861800, 1651920334, 1, 0, '2022-05-07 16:15:34'),
(53156, 52, 0, 2, 2202205070001, '', '1749', '1607', 'being the amount paid towards the transporting charges of from\r\nnagapattinam to dharmamkulam new\r\nobm suzuki engine (3)nos resived\r\n06-05-2022 payment paid', 1651861800, 1651920548, 1, 0, '2022-05-07 16:19:08'),
(53157, 52, 0, 1, 1202205070002, 'SDM22/129', '1607', ',', 'Invoice No is SDM22/129 and Sales to VIJAYABABU', 1651861800, 1651920742, 1, 0, '2022-05-07 16:22:22'),
(53158, 51, 0, 1, 1202205070008, 'SNP22/239', '1605', '2018,2020', 'Invoice No is SNP22/239 and Sales to Manikandan', 1651861800, 1651920837, 1, 0, '2022-05-07 16:23:57'),
(53159, 51, 0, 1, 1202205070009, 'SNP22/240', '1605', '2018,2020', 'Invoice No is SNP22/240 and Sales to Ranjith', 1651861800, 1651927749, 1, 0, '2022-05-07 18:19:09'),
(53160, 40, 0, 1, 1202205070001, 'SKP22/9', '87', '88,204', 'Invoice No is SKP22/9 and Sales to Arawinth', 1651861800, 1651927936, 1, 0, '2022-05-07 18:22:16'),
(53161, 51, 0, 2, 2202205070002, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 9- nos of engine from obm workshop Nagai to Rathimeena parcel office (DF9.9AL-5NOS Cuddalore AD fisheries & DF9.9AL-4NOS kanchipuram AD Fisheries ) on 07.05.2022.', 1651861800, 1651928115, 1, 1, '2022-05-07 18:25:15'),
(53162, 51, 0, 1, 1202205070010, 'SNP22/241', '1605', '2018,2020', 'Invoice No is SNP22/241 and Sales to Pakkirisamy', 1651861800, 1651928383, 1, 0, '2022-05-07 18:29:43'),
(53163, 51, 0, 1, 1202205070011, 'SNP22/242', '1605', '2018,2020', 'Invoice No is SNP22/242 and Sales to Karthikeyan', 1651861800, 1651929258, 1, 0, '2022-05-07 18:44:18'),
(53164, 47, 0, 1, 1202205070002, 'SNK22/36', '115', '116,211', 'Invoice No is SNK22/36 and Sales to RAJ', 1651861800, 1651929527, 1, 0, '2022-05-07 18:48:47'),
(53165, 47, 0, 1, 1202205070003, 'SNK22/37', '115', '116,211', 'Invoice No is SNK22/37 and Sales to SUTHEESH', 1651861800, 1651929778, 1, 0, '2022-05-07 18:52:58'),
(53166, 47, 0, 1, 1202205070004, 'SNK22/38', '115', '116,211', 'Invoice No is SNK22/38 and Sales to BEN', 1651861800, 1651929880, 1, 0, '2022-05-07 18:54:40'),
(53167, 47, 0, 1, 1202205070005, 'SNK22/39', '115', '116,211', 'Invoice No is SNK22/39 and Sales to VIJESH', 1651861800, 1651930023, 1, 0, '2022-05-07 18:57:03'),
(53168, 39, 0, 1, 1202205070003, 'SVV22/157', '83', '84,203', 'Invoice No is SVV22/157 and Sales to RIJO', 1651861800, 1651930894, 1, 0, '2022-05-07 19:11:34'),
(53169, 39, 0, 1, 1202205070004, 'SVV22/158', '83', '84,203', 'Invoice No is SVV22/158 and Sales to ROBERT', 1651861800, 1651931223, 1, 0, '2022-05-07 19:17:03'),
(53170, 39, 0, 1, 1202205070005, 'SVV22/159', '83', '84,203', 'Invoice No is SVV22/159 and Sales to LIJU', 1651861800, 1651931420, 1, 0, '2022-05-07 19:20:20'),
(53171, 39, 0, 1, 1202205070006, 'SVV22/160', '83', '84,203', 'Invoice No is SVV22/160 and Sales to DINESH', 1651861800, 1651931543, 1, 0, '2022-05-07 19:22:23'),
(53172, 39, 0, 1, 1202205070007, 'SVV22/161', '83', '84,203', 'Invoice No is SVV22/161 and Sales to DHASON', 1651861800, 1651931819, 1, 0, '2022-05-07 19:26:59'),
(53173, 39, 0, 4, 4202205070001, '', '82', '83', 'Cash to bank', 1651861800, 1651931902, 1, 0, '2022-05-07 19:28:22'),
(53174, 51, 0, 1, 1202205070012, 'SNP22/243', '1605', '2018,2020', 'Invoice No is SNP22/243 and Sales to VINOTH', 1651861800, 1651934658, 1, 0, '2022-05-07 20:14:18'),
(53175, 52, 0, 1, 1202205090001, 'SDM22/130', '1607', ',', 'Invoice No is SDM22/130 and Sales to SUTHAN', 1652034600, 1652068722, 1, 0, '2022-05-09 09:28:42'),
(53176, 53, 0, 1, 1202205090001, 'SPZ22/30', '1675', '1922,', 'Invoice No is SPZ22/30 and Sales to senthil', 1652034600, 1652069544, 1, 0, '2022-05-09 09:42:24'),
(53177, 52, 0, 1, 1202205090002, 'SDM22/131', '1607', ',', 'Invoice No is SDM22/131 and Sales to SENTHIL', 1652034600, 1652070739, 1, 0, '2022-05-09 10:02:19'),
(53178, 51, 0, 2, 2202205090001, '', '2097', '1605', 'Being the amount paid towards the parcel service charges of 5-nos of engine(DF9.9al) from obm workshop Nagapattinam to cuddalore AD Fisheries on 07.05.2022.', 1652034600, 1652071925, 1, 1, '2022-05-09 10:22:05'),
(53179, 51, 0, 2, 2202205090002, '', '2097', '1605', 'Being the amount paid towards the parcel service charges of 4-nos of engine(DF9.9al) from obm workshop nagai to ADfisheries kanchipuram(velacherry) on 07.05.2022.', 1652034600, 1652072255, 1, 1, '2022-05-09 10:27:35'),
(53180, 51, 0, 1, 1202205090001, 'SNP22/244', '1605', '2018,2020', 'Invoice No is SNP22/244 and Sales to DEEPARAJ S/O SENTHILVEL', 1652034600, 1652073240, 1, 0, '2022-05-09 10:44:00'),
(53181, 54, 0, 1, 1202205090001, 'STR22/25', '1903', '1928,', 'Invoice No is STR22/25 and Sales to RAJ', 1652034600, 1652074954, 1, 0, '2022-05-09 11:12:34'),
(53182, 49, 0, 1, 1202205090001, 'SAP22/43', '123', '124,213', 'Invoice No is SAP22/43 and Sales to Babu ', 1652034600, 1652075408, 1, 0, '2022-05-09 11:20:08'),
(53183, 52, 0, 1, 1202205090003, 'SDM22/132', '1607', ',', 'Invoice No is SDM22/132 and Sales to NIVAS', 1652034600, 1652076930, 1, 0, '2022-05-09 11:45:30'),
(53184, 0, 0, 1, 1202205090001, 'SCS22/64', '68', '66,199', 'Invoice No is SCS22/64 and Sales to MARTIN', 1652034600, 1652079020, 1, 0, '2022-05-09 12:20:20'),
(53185, 56, 0, 1, 1202205090001, 'SCD22/54', '2260', ',', 'Invoice No is SCD22/54 and Sales to MUTHUKUMAR', 1652034600, 1652079069, 1, 0, '2022-05-09 12:21:09'),
(53186, 40, 0, 1, 1202205090001, 'SKP22/10', '87', '88,204', 'Invoice No is SKP22/10 and Sales to BRITTON', 1652034600, 1652079092, 1, 0, '2022-05-09 12:21:32'),
(53187, 51, 0, 1, 1202205090002, 'SNP22/245', '1605', '2018,2020', 'Invoice No is SNP22/245 and Sales to Vijayabal', 1652034600, 1652079464, 1, 0, '2022-05-09 12:27:44'),
(53188, 46, 0, 1, 1202205090001, 'SPV22/47', '111', '112,210', 'Invoice No is SPV22/47 and Sales to Baburaje', 1652034600, 1652080600, 1, 0, '2022-05-09 12:46:40'),
(53189, 39, 0, 1, 1202205090001, 'SVV22/162', '83', '84,203', 'Invoice No is SVV22/162 and Sales to MANU', 1652034600, 1652081984, 1, 0, '2022-05-09 13:09:44'),
(53190, 51, 0, 1, 1202205090003, 'SNP22/246', '1605', '2018,2020', 'Invoice No is SNP22/246 and Sales to Kumar', 1652034600, 1652082500, 1, 0, '2022-05-09 13:18:20'),
(53191, 0, 0, 1, 1202205090002, 'SCS22/65', '68', '66,199', 'Invoice No is SCS22/65 and Sales to Aquasail Distribution Company Pvt Ltd', 1652034600, 1652082929, 1, 0, '2022-05-09 13:25:29'),
(53192, 39, 0, 1, 1202205090002, 'SVV22/163', '83', '84,203', 'Invoice No is SVV22/163 and Sales to ANDROSE', 1652034600, 1652083064, 1, 0, '2022-05-09 13:27:44'),
(53193, 48, 0, 1, 1202205090001, 'SKL22/60', '119', '120,212', 'Invoice No is SKL22/60 and Sales to PRATHEEP', 1652034600, 1652083442, 1, 0, '2022-05-09 13:34:02'),
(53194, 51, 0, 1, 1202205090004, 'SNP22/247', '1605', '2018,2020', 'Invoice No is SNP22/247 and Sales to Muruga', 1652034600, 1652083631, 1, 0, '2022-05-09 13:37:11'),
(53195, 36, 0, 1, 1202205090001, 'SMT22/28', '71', '72,200', 'Invoice No is SMT22/28 and Sales to RINO', 1652034600, 1652083986, 1, 0, '2022-05-09 13:43:06'),
(53196, 48, 0, 2, 2202205070001, '', '1542', '119', 'OUTO CHARGE ELF OIL NEENDAKARA TO KOLLAM WORK SHOP.', 1651861800, 1652084195, 1, 0, '2022-05-09 13:46:35'),
(53197, 49, 0, 1, 1202205090002, 'SAP22/44', '123', '124,213', 'Invoice No is SAP22/44 and Sales to Kannan', 1652034600, 1652085430, 1, 0, '2022-05-09 14:07:10'),
(53198, 51, 0, 1, 1202205090005, 'SNP22/248', '1605', '2018,2020', 'Invoice No is SNP22/248 and Sales to Rajendran', 1652034600, 1652085468, 1, 0, '2022-05-09 14:07:48'),
(53199, 49, 0, 1, 1202205090003, 'SAP22/45', '123', '124,213', 'Invoice No is SAP22/45 and Sales to Kannan', 1652034600, 1652085639, 1, 0, '2022-05-09 14:10:39'),
(53200, 49, 0, 1, 1202205090004, 'SAP22/46', '123', '124,213', 'Invoice No is SAP22/46 and Sales to Manmadhan', 1652034600, 1652087072, 1, 0, '2022-05-09 14:34:32'),
(53201, 48, 0, 1, 1202205090002, 'SKL22/61', '119', '120,212', 'Invoice No is SKL22/61 and Sales to FRAGRANT NATURE RESORT', 1652034600, 1652088076, 1, 0, '2022-05-09 14:51:16'),
(53202, 48, 0, 1, 1202205090003, 'SKL22/62', '119', '120,212', 'Invoice No is SKL22/62 and Sales to FREDDY', 1652034600, 1652088429, 1, 0, '2022-05-09 14:57:09'),
(53203, 39, 0, 1, 1202205090003, 'SVV22/164', '83', '84,203', 'Invoice No is SVV22/164 and Sales to JOSE ANTONY', 1652034600, 1652089370, 1, 0, '2022-05-09 15:12:50'),
(53204, 52, 0, 1, 1202205090004, 'SDM22/133', '1607', ',', 'Invoice No is SDM22/133 and Sales to MANIKANDAN', 1652034600, 1652089843, 1, 0, '2022-05-09 15:20:43'),
(53205, 52, 0, 1, 1202205090005, 'SDM22/134', '1607', ',', 'Invoice No is SDM22/134 and Sales to SATHIS', 1652034600, 1652090963, 1, 0, '2022-05-09 15:39:23'),
(53206, 51, 0, 1, 1202205090006, 'SNP22/249', '1605', '2018,2020', 'Invoice No is SNP22/249 and Sales to Raja', 1652034600, 1652091813, 1, 0, '2022-05-09 15:53:33'),
(53207, 39, 0, 1, 1202205090004, 'SVV22/165', '83', '84,203', 'Invoice No is SVV22/165 and Sales to SANTHUSH', 1652034600, 1652092426, 1, 0, '2022-05-09 16:03:46'),
(53208, 52, 0, 1, 1202205090006, 'SDM22/135', '1607', ',', 'Invoice No is SDM22/135 and Sales to VEERATHAS', 1652034600, 1652092555, 1, 0, '2022-05-09 16:05:55'),
(53209, 52, 0, 1, 1202205090007, 'SDM22/136', '1607', ',', 'Invoice No is SDM22/136 and Sales to NAVEEN', 1652034600, 1652092625, 1, 0, '2022-05-09 16:07:05'),
(53210, 43, 0, 1, 1202205090001, 'SMN22/42', '99', '100,207', 'Invoice No is SMN22/42 and Sales to f', 1652034600, 1652092814, 1, 0, '2022-05-09 16:10:14'),
(53211, 43, 0, 1, 1202205090002, 'SMN22/43', '99', '100,207', 'Invoice No is SMN22/43 and Sales to John', 1652034600, 1652093205, 1, 0, '2022-05-09 16:16:45'),
(53212, 51, 0, 1, 1202205090007, 'SNP22/250', '1605', '2018,2020', 'Invoice No is SNP22/250 and Sales to Dharmadoss', 1652034600, 1652094185, 1, 0, '2022-05-09 16:33:05'),
(53213, 51, 0, 1, 1202205090008, 'SNP22/251', '1605', '2018,2020', 'Invoice No is SNP22/251 and Sales to Elavarasan', 1652034600, 1652094436, 1, 0, '2022-05-09 16:37:16'),
(53214, 52, 0, 4, 4202205090001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank date of deposited on 09-05-2022', 1652034600, 1652094948, 1, 0, '2022-05-09 16:45:48'),
(53215, 51, 0, 4, 4202205090001, '', '1604', '1605', 'Being the amount paid towards the cash deposited to iob velankanni A/C No;090501000004146 on 09.05.2022 for obm workshop Nagapattinam.', 1652034600, 1652095187, 1, 0, '2022-05-09 16:49:47'),
(53216, 42, 0, 1, 1202205090001, 'SAG22/32', '95', '96,206', 'Invoice No is SAG22/32 and Sales to Meltus.', 1652034600, 1652095360, 1, 0, '2022-05-09 16:52:40'),
(53217, 48, 0, 1, 1202205090004, 'SKL22/63', '119', '120,212', 'Invoice No is SKL22/63 and Sales to ANNAN', 1652034600, 1652096529, 1, 0, '2022-05-09 17:12:09'),
(53218, 39, 0, 1, 1202205090005, 'SVV22/166', '83', '84,203', 'Invoice No is SVV22/166 and Sales to JOHN', 1652034600, 1652097349, 1, 0, '2022-05-09 17:25:49'),
(53219, 39, 0, 1, 1202205090006, 'SVV22/167', '83', '84,203', 'Invoice No is SVV22/167 and Sales to DHASON', 1652034600, 1652097491, 1, 0, '2022-05-09 17:28:11'),
(53220, 51, 0, 1, 1202205090009, 'SNP22/252', '1605', '2018,2020', 'Invoice No is SNP22/252 and Sales to MUTHUMALAI S/O ADAIKALAM', 1652034600, 1652097682, 1, 0, '2022-05-09 17:31:22'),
(53221, 39, 0, 4, 4202205090001, '', '82', '83', 'Cash to bank', 1652034600, 1652097893, 1, 0, '2022-05-09 17:34:53'),
(53222, 39, 0, 1, 1202205090007, 'SVV22/168', '83', '84,203', 'Invoice No is SVV22/168 and Sales to DONI', 1652034600, 1652098005, 1, 0, '2022-05-09 17:36:45'),
(53223, 51, 0, 1, 1202205090010, 'SNP22/253', '1605', '2018,2020', 'Invoice No is SNP22/253 and Sales to Arul', 1652034600, 1652098438, 1, 0, '2022-05-09 17:43:58'),
(53224, 38, 0, 1, 1202205090001, 'SEP22/90', '79', '80,202', 'Invoice No is SEP22/90 and Sales to Subash', 1652034600, 1652098929, 1, 0, '2022-05-09 17:52:09'),
(53225, 51, 0, 1, 1202205090011, 'SNP22/254', '1605', '2018,2020', 'Invoice No is SNP22/254 and Sales to Ananth', 1652034600, 1652099196, 1, 0, '2022-05-09 17:56:36'),
(53226, 53, 0, 1, 1202205090002, 'SPZ22/31', '1675', '1922,', 'Invoice No is SPZ22/31 and Sales to mohan', 1652034600, 1652103787, 1, 0, '2022-05-09 19:13:07'),
(53227, 51, 0, 1, 1202205090012, 'SNP22/255', '1605', '2018,2020', 'Invoice No is SNP22/255 and Sales to CHANDRU', 1652034600, 1652104872, 1, 0, '2022-05-09 19:31:12'),
(53228, 51, 0, 1, 1202205090013, 'SNP22/256', '1605', '2018,2020', 'Invoice No is SNP22/256 and Sales to Murugayyan', 1652034600, 1652108206, 1, 0, '2022-05-09 20:26:46'),
(53229, 52, 0, 2, 2202205090001, '', '1746', '1607', 'being the amount paid towards the purchase of padthi packet for dharmamkulam workshop payment paid on 09-05-2022', 1652034600, 1652156252, 1, 0, '2022-05-10 09:47:32'),
(53230, 52, 0, 1, 1202205100001, 'SDM22/137', '1607', ',', 'Invoice No is SDM22/137 and Sales to NESAN', 1652121000, 1652161354, 1, 0, '2022-05-10 11:12:34'),
(53231, 51, 0, 1, 1202205100001, 'SNP22/257', '1605', '2018,2020', 'Invoice No is SNP22/257 and Sales to Ramu', 1652121000, 1652161761, 1, 0, '2022-05-10 11:19:21'),
(53232, 51, 0, 1, 1202205100002, 'SNP22/258', '1605', '2018,2020', 'Invoice No is SNP22/258 and Sales to Ramesh', 1652121000, 1652163042, 1, 0, '2022-05-10 11:40:42'),
(53233, 51, 0, 1, 1202205100003, 'SNP22/259', '1605', '2018,2020', 'Invoice No is SNP22/259 and Sales to Gopi', 1652121000, 1652163213, 1, 0, '2022-05-10 11:43:33'),
(53234, 48, 0, 1, 1202205100001, 'SKL22/64', '119', '120,212', 'Invoice No is SKL22/64 and Sales to LALU', 1652121000, 1652163351, 1, 0, '2022-05-10 11:45:51'),
(53235, 48, 0, 1, 1202205100002, 'SKL22/65', '119', '120,212', 'Invoice No is SKL22/65 and Sales to Joseph', 1652121000, 1652164647, 1, 0, '2022-05-10 12:07:27'),
(53236, 51, 0, 1, 1202205100004, 'SNP22/260', '1605', '2018,2020', 'Invoice No is SNP22/260 and Sales to Boobalan', 1652121000, 1652165834, 1, 0, '2022-05-10 12:27:14'),
(53237, 55, 0, 2, 2202205100001, '', '2306', '1947', 'CASH TO BANK', 1652121000, 1652166368, 1, 1, '2022-05-10 12:36:08'),
(53238, 0, 0, 1, 1202205100001, 'SCS22/66', '68', '66,199', 'Invoice No is SCS22/66 and Sales to Saji', 1652121000, 1652166403, 1, 0, '2022-05-10 12:36:43'),
(53239, 38, 0, 1, 1202205100001, 'SEP22/91', '79', '80,202', 'Invoice No is SEP22/91 and Sales to Andrews', 1652121000, 1652168187, 1, 0, '2022-05-10 13:06:27'),
(53240, 53, 0, 2, 2202204300001, '', '2243', '1675', 'Being the amount paid towards the store allowance for the month of april 2022 for obm workshop pulicat.', 1651257000, 1652170372, 1, 0, '2022-05-10 13:42:52'),
(53241, 53, 0, 2, 2202204300001, '', '2170', '1675', 'Being the amount paid towards the tea and washing allowance for the month of april 2022 for obm workshop pulicat.', 1651257000, 1652170506, 1, 0, '2022-05-10 13:45:06'),
(53242, 53, 0, 2, 2202204300001, '', '2171', '1675', 'Being the amount paid towards the tea and washing allowance for the month of april 2022 for obm workshop pulicat.', 1651257000, 1652170607, 1, 0, '2022-05-10 13:46:47'),
(53243, 51, 0, 1, 1202205100005, 'SNP22/261', '1605', '2018,2020', 'Invoice No is SNP22/261 and Sales to Vishvanathan', 1652121000, 1652170737, 1, 0, '2022-05-10 13:48:57'),
(53244, 54, 0, 1, 1202205100001, 'STR22/26', '1903', '1928,', 'Invoice No is STR22/26 and Sales to SANDIYAHU', 1652121000, 1652171007, 1, 0, '2022-05-10 13:53:27'),
(53245, 53, 0, 2, 2202204010001, '', '2113', '1675', 'Being the amount paid towards the recharge of jio modem for the month of april 2022 for obm workshop pulicat.', 1648751400, 1652171735, 1, 1, '2022-05-10 14:05:35'),
(53246, 39, 0, 1, 1202205100001, 'SVV22/169', '83', '84,203', 'Invoice No is SVV22/169 and Sales to ARULAPPAN', 1652121000, 1652172322, 1, 0, '2022-05-10 14:15:22'),
(53247, 56, 0, 1, 1202205100001, 'SCD22/55', '2260', ',', 'Invoice No is SCD22/55 and Sales to SELVAM', 1652121000, 1652173333, 1, 0, '2022-05-10 14:32:13'),
(53248, 52, 0, 4, 4202205100001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank date\r\nof deposited on 10-05-2022', 1652121000, 1652173618, 1, 0, '2022-05-10 14:36:58'),
(53249, 51, 0, 1, 1202205100006, 'SNP22/262', '1605', '2018,2020', 'Invoice No is SNP22/262 and Sales to Saran', 1652121000, 1652173788, 1, 0, '2022-05-10 14:39:48'),
(53250, 53, 0, 2, 2202204300001, '', '2220', '1675', 'Being the amount paid towards the engine sales allowance of 6 nos (02002F-146564,02002F-240091,02002F-148068,02002F-148067,00994F-240473 and 02002f-240099) for obm workshop pulicat for the month january2022 to april 2022.', 1651257000, 1652174692, 1, 1, '2022-05-10 14:54:52'),
(53251, 51, 0, 1, 1202205100007, 'SNP22/263', '1605', '2018,2020', 'Invoice No is SNP22/263 and Sales to Thangavel', 1652121000, 1652175743, 1, 0, '2022-05-10 15:12:23'),
(53252, 39, 0, 1, 1202205100002, 'SVV22/170', '83', '84,203', 'Invoice No is SVV22/170 and Sales to PREBIN', 1652121000, 1652175944, 1, 0, '2022-05-10 15:15:44'),
(53253, 52, 0, 2, 2202205100001, '', '1749', '1607', 'being the amount paid towards the transporting charges of from\r\ncuddalore rathimeena parcel office to A.D.fisheries office cuddalore\r\nnew obm suzuki engine D.F.99AL\r\n(5) nos 08-05-2022 hand over\r\npayment paid on 10-05-2022', 1652121000, 1652175954, 1, 0, '2022-05-10 15:15:54'),
(53254, 43, 0, 1, 1202205100001, 'SMN22/44', '99', '100,207', 'Invoice No is SMN22/44 and Sales to Aneesh', 1652121000, 1652176007, 1, 0, '2022-05-10 15:16:47'),
(53255, 48, 0, 4, 4202205100001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1652121000, 1652176362, 1, 0, '2022-05-10 15:22:42'),
(53256, 43, 0, 1, 1202205100002, 'SMN22/45', '99', '100,207', 'Invoice No is SMN22/45 and Sales to Christudas', 1652121000, 1652176976, 1, 0, '2022-05-10 15:32:56'),
(53257, 39, 0, 1, 1202205100003, 'SVV22/171', '83', '84,203', 'Invoice No is SVV22/171 and Sales to SIMION', 1652121000, 1652180495, 1, 0, '2022-05-10 16:31:35'),
(53258, 51, 0, 1, 1202205100008, 'SNP22/264', '1605', '2018,2020', 'Invoice No is SNP22/264 and Sales to Dhanasekar', 1652121000, 1652180505, 1, 0, '2022-05-10 16:31:45'),
(53259, 39, 0, 1, 1202205100004, 'SVV22/172', '83', '84,203', 'Invoice No is SVV22/172 and Sales to MELBIN', 1652121000, 1652180630, 1, 0, '2022-05-10 16:33:50'),
(53260, 39, 0, 1, 1202205100005, 'SVV22/173', '83', '84,203', 'Invoice No is SVV22/173 and Sales to SUNIL', 1652121000, 1652180699, 1, 0, '2022-05-10 16:34:59'),
(53261, 39, 0, 1, 1202205100006, 'SVV22/174', '83', '84,203', 'Invoice No is SVV22/174 and Sales to VARKEESH', 1652121000, 1652180801, 1, 0, '2022-05-10 16:36:41'),
(53262, 39, 0, 1, 1202205100007, 'SVV22/175', '83', '84,203', 'Invoice No is SVV22/175 and Sales to LAIJIN', 1652121000, 1652180894, 1, 0, '2022-05-10 16:38:14'),
(53263, 39, 0, 4, 4202205100001, '', '82', '83', 'Cash to bank', 1652121000, 1652180940, 1, 0, '2022-05-10 16:39:00'),
(53264, 48, 0, 1, 1202205100003, 'SKL22/66', '119', '120,212', 'Invoice No is SKL22/66 and Sales to VICTOR', 1652121000, 1652181417, 1, 0, '2022-05-10 16:46:57'),
(53265, 38, 0, 1, 1202205100002, 'SEP22/92', '79', '80,202', 'Invoice No is SEP22/92 and Sales to Reegan', 1652121000, 1652181495, 1, 0, '2022-05-10 16:48:15'),
(53266, 38, 0, 1, 1202205100003, 'SEP22/93', '79', '80,202', 'Invoice No is SEP22/93 and Sales to Vijayan', 1652121000, 1652182037, 1, 0, '2022-05-10 16:57:17'),
(53267, 51, 0, 1, 1202205100009, 'SNP22/265', '1605', '2018,2020', 'Invoice No is SNP22/265 and Sales to Manikandan', 1652121000, 1652182111, 1, 0, '2022-05-10 16:58:31'),
(53268, 38, 0, 1, 1202205100004, 'SEP22/94', '79', '80,202', 'Invoice No is SEP22/94 and Sales to Jegan', 1652121000, 1652182406, 1, 0, '2022-05-10 17:03:26'),
(53269, 47, 0, 1, 1202205100001, 'SNK22/40', '115', '116,211', 'Invoice No is SNK22/40 and Sales to ASIF ALI', 1652121000, 1652183092, 1, 0, '2022-05-10 17:14:52'),
(53270, 51, 0, 1, 1202205100010, 'SNP22/266', '1605', '2018,2020', 'Invoice No is SNP22/266 and Sales to Saravana', 1652121000, 1652183103, 1, 0, '2022-05-10 17:15:03'),
(53271, 51, 0, 1, 1202205100011, 'SNP22/267', '1605', '2018,2020', 'Invoice No is SNP22/267 and Sales to Mani', 1652121000, 1652183211, 1, 0, '2022-05-10 17:16:51'),
(53272, 47, 0, 1, 1202205100002, 'SNK22/41', '115', '116,211', 'Invoice No is SNK22/41 and Sales to DHRUV', 1652121000, 1652183308, 1, 0, '2022-05-10 17:18:28'),
(53273, 51, 0, 1, 1202205100012, 'SNP22/268', '1605', '2018,2020', 'Invoice No is SNP22/268 and Sales to Murugaiyan', 1652121000, 1652183966, 1, 0, '2022-05-10 17:29:26'),
(53274, 42, 0, 1, 1202205100001, 'SAG22/33', '95', '96,206', 'Invoice No is SAG22/33 and Sales to Sajan.', 1652121000, 1652184095, 1, 0, '2022-05-10 17:31:35'),
(53275, 51, 0, 1, 1202205100013, 'SNP22/269', '1605', '2018,2020', 'Invoice No is SNP22/269 and Sales to jagan', 1652121000, 1652185459, 1, 0, '2022-05-10 17:54:19'),
(53276, 56, 0, 1, 1202205100002, 'SCD22/56', '2260', ',', 'Invoice No is SCD22/56 and Sales to KARNAN', 1652121000, 1652186010, 1, 0, '2022-05-10 18:03:30'),
(53277, 46, 0, 1, 1202205100001, 'SPV22/48', '111', '112,210', 'Invoice No is SPV22/48 and Sales to Pulari', 1652121000, 1652186073, 1, 0, '2022-05-10 18:04:33'),
(53278, 56, 0, 1, 1202205100003, 'SCD22/57', '2260', ',', 'Invoice No is SCD22/57 and Sales to BABU', 1652121000, 1652186109, 1, 0, '2022-05-10 18:05:09'),
(53301, 51, 0, 1, 1202205110004, 'SNP22/274', '1605', '2018,2020', 'Invoice No is SNP22/274 and Sales to Nanthakumar', 1652207400, 1652252419, 1, 0, '2022-05-11 12:30:19'),
(53280, 46, 0, 1, 1202205100002, 'SPV22/49', '111', '112,210', 'Invoice No is SPV22/49 and Sales to Thekkekarayil', 1652121000, 1652187183, 1, 0, '2022-05-10 18:23:03'),
(53281, 53, 0, 1, 1202205100001, 'SPZ22/32', '1675', '1922,', 'Invoice No is SPZ22/32 and Sales to makenthiran ', 1652121000, 1652188683, 1, 0, '2022-05-10 18:48:03'),
(53282, 51, 0, 1, 1202205100014, 'SNP22/270', '1605', '2018,2020', 'Invoice No is SNP22/270 and Sales to Praveen', 1652121000, 1652188782, 1, 0, '2022-05-10 18:49:42'),
(53283, 38, 0, 1, 1202205100005, 'SEP22/95', '79', '80,202', 'Invoice No is SEP22/95 and Sales to Suresh', 1652121000, 1652191177, 1, 0, '2022-05-10 19:29:37'),
(53284, 38, 0, 1, 1202205100006, 'SEP22/96', '79', '80,202', 'Invoice No is SEP22/96 and Sales to Francis', 1652121000, 1652191672, 1, 0, '2022-05-10 19:37:52'),
(53285, 38, 0, 1, 1202205100007, 'SEP22/97', '79', '80,202', 'Invoice No is SEP22/97 and Sales to Stalin', 1652121000, 1652192022, 1, 0, '2022-05-10 19:43:42'),
(53286, 38, 0, 2, 2202205090001, '', '1838', '79', 'purchased kriloskr  waterpump', 1652034600, 1652192826, 1, 0, '2022-05-10 19:57:06'),
(53287, 45, 0, 1, 1202205100001, 'SVZ22/35', '107', '108,209', 'Invoice No is SVZ22/35 and Sales to Jose', 1652121000, 1652200166, 1, 0, '2022-05-10 21:59:26'),
(53288, 45, 0, 1, 1202205100002, 'SVZ22/36', '107', '108,209', 'Invoice No is SVZ22/36 and Sales to Kumar', 1652121000, 1652200208, 1, 0, '2022-05-10 22:00:08'),
(53289, 53, 0, 2, 2202205070001, '', '2173', '1675', 'being tha amount paid towards the couriear charges for sending receipt&bills to head office tvm for obm work shop pulicat on 07/05/2022', 1651861800, 1652241201, 1, 0, '2022-05-11 09:23:21'),
(53290, 53, 0, 2, 2202205070002, '', '2173', '1675', 'being tha amount paid towards the  \r\n courier charges for spare transfer darmakulam obm work shop  on 07/05/2022', 1651861800, 1652241417, 1, 0, '2022-05-11 09:26:57'),
(53291, 54, 0, 1, 1202205110001, 'STR22/27', '1903', '1928,', 'Invoice No is STR22/27 and Sales to WALTER', 1652207400, 1652244140, 1, 0, '2022-05-11 10:12:20'),
(53292, 53, 0, 2, 2202205090001, '', '2429', '1675', 'being the amount paid towarts the purchese of electrical material  obm work shop pulicat on 09/05/2022', 1652034600, 1652244964, 1, 1, '2022-05-11 10:26:04'),
(53293, 38, 0, 1, 1202205110001, 'SEP22/98', '79', '80,202', 'Invoice No is SEP22/98 and Sales to Jerin', 1652207400, 1652245526, 1, 0, '2022-05-11 10:35:26'),
(53294, 51, 0, 1, 1202205110001, 'SNP22/271', '1605', '2018,2020', 'Invoice No is SNP22/271 and Sales to  Ananth', 1652207400, 1652246897, 1, 0, '2022-05-11 10:58:17'),
(53296, 51, 0, 1, 1202205110002, 'SNP22/272', '1605', '2018,2020', 'Invoice No is SNP22/272 and Sales to Senthil', 1652207400, 1652247853, 1, 0, '2022-05-11 11:14:13'),
(53297, 55, 0, 1, 1202205110001, 'SMK22/55', '1947', '1948,', 'Invoice No is SMK22/55 and Sales to JENO', 1652207400, 1652247921, 1, 0, '2022-05-11 11:15:21'),
(53298, 52, 0, 1, 1202205110001, 'SDM22/138', '1607', ',', 'Invoice No is SDM22/138 and Sales to CHELLATHAMPI', 1652207400, 1652247968, 1, 0, '2022-05-11 11:16:08'),
(53299, 50, 0, 4, 4202205110001, '', '126', '127', 'rtgs to sbi maq 12500', 1652207400, 1652249641, 1, 0, '2022-05-11 11:44:01'),
(53300, 51, 0, 1, 1202205110003, 'SNP22/273', '1605', '2018,2020', 'Invoice No is SNP22/273 and Sales to Panneer selvam s/o Ramaaghanthi', 1652207400, 1652251003, 1, 0, '2022-05-11 12:06:43'),
(53302, 39, 0, 1, 1202205110001, 'SVV22/176', '83', '84,203', 'Invoice No is SVV22/176 and Sales to CLEETAS', 1652207400, 1652252541, 1, 0, '2022-05-11 12:32:21'),
(53303, 51, 0, 1, 1202205110005, 'SNP22/275', '1605', '2018,2020', 'Invoice No is SNP22/275 and Sales to Veerappan', 1652207400, 1652253752, 1, 0, '2022-05-11 12:52:32'),
(53304, 39, 0, 1, 1202205110002, 'SVV22/177', '83', '84,203', 'Invoice No is SVV22/177 and Sales to NISANTH', 1652207400, 1652254172, 1, 0, '2022-05-11 12:59:32'),
(53305, 51, 0, 1, 1202205110006, 'SNP22/276', '1605', '2018,2020', 'Invoice No is SNP22/276 and Sales to Selvam G', 1652207400, 1652256197, 1, 0, '2022-05-11 13:33:17'),
(53306, 52, 0, 1, 1202205110002, 'SDM22/139', '1607', ',', 'Invoice No is SDM22/139 and Sales to RAJKUMAR', 1652207400, 1652256274, 1, 0, '2022-05-11 13:34:34'),
(53307, 38, 0, 1, 1202205110002, 'SEP22/99', '79', '80,202', 'Invoice No is SEP22/99 and Sales to Syras', 1652207400, 1652256807, 1, 0, '2022-05-11 13:43:27'),
(53308, 50, 0, 1, 1202205110001, 'SMG22/61', '127', '128,214', 'Invoice No is SMG22/61 and Sales to KUNJALI', 1652207400, 1652256854, 1, 0, '2022-05-11 13:44:14'),
(53309, 38, 0, 1, 1202205110003, 'SEP22/100', '79', '80,202', 'Invoice No is SEP22/100 and Sales to Sahayaraj', 1652207400, 1652257532, 1, 0, '2022-05-11 13:55:32'),
(53314, 43, 0, 1, 1202205110001, 'SMN22/46', '99', '100,207', 'Invoice No is SMN22/46 and Sales to Anil', 1652207400, 1652259994, 1, 0, '2022-05-11 14:36:34'),
(53315, 39, 0, 1, 1202205110003, 'SVV22/178', '83', '84,203', 'Invoice No is SVV22/178 and Sales to WILLIAM', 1652207400, 1652260541, 1, 0, '2022-05-11 14:45:41'),
(53311, 51, 0, 1, 1202205110007, 'SNP22/277', '1605', '2018,2020', 'Invoice No is SNP22/277 and Sales to Sudhakar', 1652207400, 1652259295, 1, 0, '2022-05-11 14:24:55'),
(53312, 38, 0, 4, 4202205110001, '', '78', '79', 'cash to bank', 1652207400, 1652259337, 1, 0, '2022-05-11 14:25:37'),
(53313, 52, 0, 4, 4202205100001, '', '1606', '1607', 'Cash transfer to IB Tharangambadi from THE MANAGER,T.T.D.C., (M7) BOAT,(F.S)Invoice No is SDM21/522 and SDM22/51 ', 1652121000, 1652259509, 1, 0, '2022-05-11 14:28:29'),
(53316, 40, 0, 4, 4202205110001, '', '86', '87', 'Cash To Indian Bank (Azhagappapuram)', 1652207400, 1652262520, 1, 0, '2022-05-11 15:18:40'),
(53317, 52, 0, 1, 1202205110003, 'SDM22/140', '1607', ',', 'Invoice No is SDM22/140 and Sales to GAJENDRAN', 1652207400, 1652262624, 1, 0, '2022-05-11 15:20:24'),
(53318, 53, 0, 4, 4202205110001, '', '1674', '1675', 'Being the cash deposited to Indian bank pulicat on 11.05.2022', 1652207400, 1652262885, 1, 0, '2022-05-11 15:24:45'),
(53319, 52, 0, 1, 1202205110004, 'SDM22/141', '1607', ',', 'Invoice No is SDM22/141 and Sales to DHANUSH', 1652207400, 1652263045, 1, 0, '2022-05-11 15:27:25'),
(53320, 51, 0, 1, 1202205110008, 'SNP22/278', '1605', '2018,2020', 'Invoice No is SNP22/278 and Sales to Dhandapani', 1652207400, 1652263348, 1, 0, '2022-05-11 15:32:28'),
(53321, 51, 0, 1, 1202205110009, 'SNP22/279', '1605', '2018,2020', 'Invoice No is SNP22/279 and Sales to Ezhil', 1652207400, 1652263918, 1, 0, '2022-05-11 15:41:58'),
(53322, 52, 0, 2, 2202205110001, '', '1743', '1607', 'being the amount paid towards the purchase of office file, green sheet,plastic file for\r\ndharmamkulam workshop payment paid on 11-05-2022', 1652207400, 1652265474, 1, 0, '2022-05-11 16:07:54'),
(53323, 53, 0, 1, 1202205110001, 'SPZ22/33', '1675', '1922,', 'Invoice No is SPZ22/33 and Sales to sarman', 1652207400, 1652265766, 1, 0, '2022-05-11 16:12:46'),
(53324, 52, 0, 1, 1202205110005, 'SDM22/142', '1607', ',', 'Invoice No is SDM22/142 and Sales to PAZHANI', 1652207400, 1652266636, 1, 0, '2022-05-11 16:27:16'),
(53325, 51, 0, 1, 1202205110010, 'SNP22/280', '1605', '2018,2020', 'Invoice No is SNP22/280 and Sales to Sudharsan', 1652207400, 1652266726, 1, 0, '2022-05-11 16:28:46'),
(53326, 52, 0, 1, 1202205110006, 'SDM22/143', '1607', ',', 'Invoice No is SDM22/143 and Sales to MAHENDRAN', 1652207400, 1652267089, 1, 0, '2022-05-11 16:34:49'),
(53327, 52, 0, 1, 1202205110007, 'SDM22/144', '1607', ',', 'Invoice No is SDM22/144 and Sales to MAHENDRAN', 1652207400, 1652267331, 1, 0, '2022-05-11 16:38:51'),
(53328, 39, 0, 1, 1202205110004, 'SVV22/179', '83', '84,203', 'Invoice No is SVV22/179 and Sales to RAYAPPAN', 1652207400, 1652267463, 1, 0, '2022-05-11 16:41:03'),
(53329, 38, 0, 1, 1202205110004, 'SEP22/101', '79', '80,202', 'Invoice No is SEP22/101 and Sales to Britto', 1652207400, 1652267664, 1, 0, '2022-05-11 16:44:24'),
(53330, 56, 0, 1, 1202205110001, 'SCD22/58', '2260', ',', 'Invoice No is SCD22/58 and Sales to SAKTHIVEL', 1652207400, 1652268165, 1, 0, '2022-05-11 16:52:45'),
(53331, 56, 0, 1, 1202205110002, 'SCD22/59', '2260', ',', 'Invoice No is SCD22/59 and Sales to SATHISH', 1652207400, 1652268537, 1, 0, '2022-05-11 16:58:57'),
(53332, 51, 0, 4, 4202205110001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;090501000004146 on 11.05.2022 for obm workshop Nagapattinam.', 1652207400, 1652268769, 1, 0, '2022-05-11 17:02:49'),
(53333, 51, 0, 2, 2202205110001, '', '2097', '1605', 'Being the amount paid towards the parcel service,transportation,loadind& unloading charges of 7-Nos of Engine(DT30L) From mangalore obm workshop to obm workshop Nagapattinam on 10.05.2022.', 1652207400, 1652269424, 1, 1, '2022-05-11 17:13:44'),
(53334, 42, 0, 1, 1202205110001, 'SAG22/34', '95', '96,206', 'Invoice No is SAG22/34 and Sales to George.', 1652207400, 1652269564, 1, 0, '2022-05-11 17:16:04'),
(53335, 39, 0, 1, 1202205110005, 'SVV22/180', '83', '84,203', 'Invoice No is SVV22/180 and Sales to JOHNY', 1652207400, 1652270128, 1, 0, '2022-05-11 17:25:28'),
(53336, 51, 0, 1, 1202205110011, 'SNP22/281', '1605', '2018,2020', 'Invoice No is SNP22/281 and Sales to Veeraselvan', 1652207400, 1652270236, 1, 0, '2022-05-11 17:27:16'),
(53337, 39, 0, 1, 1202205110006, 'SVV22/181', '83', '84,203', 'Invoice No is SVV22/181 and Sales to BIJU', 1652207400, 1652270347, 1, 0, '2022-05-11 17:29:07'),
(53338, 39, 0, 4, 4202205110001, '', '82', '83', 'Cash to bank', 1652207400, 1652270424, 1, 0, '2022-05-11 17:30:24'),
(53339, 51, 0, 1, 1202205110012, 'SNP22/282', '1605', '2018,2020', 'Invoice No is SNP22/282 and Sales to Pradeep', 1652207400, 1652270503, 1, 0, '2022-05-11 17:31:43'),
(53340, 51, 0, 1, 1202205110013, 'SNP22/283', '1605', '2018,2020', 'Invoice No is SNP22/283 and Sales to Arun', 1652207400, 1652270718, 1, 0, '2022-05-11 17:35:18'),
(53341, 38, 0, 1, 1202205110005, 'SEP22/102', '79', '80,202', 'Invoice No is SEP22/102 and Sales to Narchison', 1652207400, 1652271682, 1, 0, '2022-05-11 17:51:22'),
(53342, 52, 0, 1, 1202205110008, 'SDM22/145', '1607', ',', 'Invoice No is SDM22/145 and Sales to SELVAMANIYAN', 1652207400, 1652272009, 1, 0, '2022-05-11 17:56:49'),
(53343, 51, 0, 1, 1202205110014, 'SNP22/284', '1605', '2018,2020', 'Invoice No is SNP22/284 and Sales to Anbu', 1652207400, 1652272458, 1, 0, '2022-05-11 18:04:18'),
(53344, 46, 0, 1, 1202205110001, 'SPV22/50', '111', '112,210', 'Invoice No is SPV22/50 and Sales to Vethar', 1652207400, 1652272504, 1, 0, '2022-05-11 18:05:04'),
(53345, 36, 0, 1, 1202205110001, 'SMT22/29', '71', '72,200', 'Invoice No is SMT22/29 and Sales to Shajan', 1652207400, 1652274436, 1, 0, '2022-05-11 18:37:16'),
(53346, 46, 0, 1, 1202205110002, 'SPV22/51', '111', '112,210', 'Invoice No is SPV22/51 and Sales to Wilfrad', 1652207400, 1652276242, 1, 0, '2022-05-11 19:07:22'),
(53347, 47, 0, 1, 1202205110001, 'SNK22/42', '115', '116,211', 'Invoice No is SNK22/42 and Sales to KUNUMON', 1652207400, 1652276425, 1, 0, '2022-05-11 19:10:25'),
(53348, 47, 0, 1, 1202205110002, 'SNK22/43', '115', '116,211', 'Invoice No is SNK22/43 and Sales to ANTONY', 1652207400, 1652276585, 1, 0, '2022-05-11 19:13:05'),
(53349, 51, 0, 1, 1202205110015, 'SNP22/285', '1605', '2018,2020', 'Invoice No is SNP22/285 and Sales to kabi', 1652207400, 1652276733, 1, 0, '2022-05-11 19:15:33'),
(53350, 47, 0, 1, 1202205110003, 'SNK22/44', '115', '116,211', 'Invoice No is SNK22/44 and Sales to ANIKUTTAN', 1652207400, 1652276791, 1, 0, '2022-05-11 19:16:31'),
(53351, 47, 0, 1, 1202205110004, 'SNK22/45', '115', '116,211', 'Invoice No is SNK22/45 and Sales to PALT', 1652207400, 1652276936, 1, 0, '2022-05-11 19:18:56'),
(53352, 51, 0, 1, 1202205110016, 'SNP22/286', '1605', '2018,2020', 'Invoice No is SNP22/286 and Sales to vimal', 1652207400, 1652277008, 1, 0, '2022-05-11 19:20:08'),
(53353, 51, 0, 1, 1202205110017, 'SNP22/287', '1605', '2018,2020', 'Invoice No is SNP22/287 and Sales to arun', 1652207400, 1652277243, 1, 0, '2022-05-11 19:24:03'),
(53354, 47, 0, 1, 1202205110005, 'SNK22/46', '115', '116,211', 'Invoice No is SNK22/46 and Sales to SRIKUMAR', 1652207400, 1652277276, 1, 0, '2022-05-11 19:24:36'),
(53355, 0, 0, 1, 1202205120001, 'SCS22/67', '68', '66,199', 'Invoice No is SCS22/67 and Sales to P J MATHEW', 1652293800, 1652328214, 1, 0, '2022-05-12 09:33:34'),
(53356, 52, 0, 1, 1202205120001, 'SDM22/146', '1607', ',', 'Invoice No is SDM22/146 and Sales to SILAMPARASAN', 1652293800, 1652330532, 1, 0, '2022-05-12 10:12:12'),
(53357, 52, 0, 1, 1202205120002, 'SDM22/147', '1607', ',', 'Invoice No is SDM22/147 and Sales to VEERATHAMIL', 1652293800, 1652331954, 1, 0, '2022-05-12 10:35:54'),
(53358, 52, 0, 1, 1202205120003, 'SDM22/148', '1607', ',', 'Invoice No is SDM22/148 and Sales to VADIVAZHGAN', 1652293800, 1652333485, 1, 0, '2022-05-12 11:01:25'),
(53359, 49, 0, 4, 4202205120001, '', '122', '123', 'Cash deposited', 1652293800, 1652333838, 1, 0, '2022-05-12 11:07:18'),
(53360, 56, 0, 1, 1202205120001, 'SCD22/60', '2260', ',', 'Invoice No is SCD22/60 and Sales to DAYALAN', 1652293800, 1652333852, 1, 0, '2022-05-12 11:07:32'),
(53361, 43, 0, 1, 1202205120001, 'SMN22/47', '99', '100,207', 'Invoice No is SMN22/47 and Sales to Thadayus', 1652293800, 1652334208, 1, 0, '2022-05-12 11:13:28'),
(53362, 51, 0, 1, 1202205120001, 'SNP22/288', '1605', '2018,2020', 'Invoice No is SNP22/288 and Sales to Anbudhasan', 1652293800, 1652334966, 1, 0, '2022-05-12 11:26:06'),
(53363, 52, 0, 4, 4202205120001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank date of deposited on 12-05-2022', 1652293800, 1652335210, 1, 0, '2022-05-12 11:30:10'),
(53364, 48, 0, 1, 1202205120001, 'SKL22/67', '119', '120,212', 'Invoice No is SKL22/67 and Sales to SHAM', 1652293800, 1652335307, 1, 0, '2022-05-12 11:31:47'),
(53365, 39, 0, 1, 1202205120001, 'SVV22/182', '83', '84,203', 'Invoice No is SVV22/182 and Sales to VIMAL', 1652293800, 1652335380, 1, 0, '2022-05-12 11:33:00'),
(53366, 51, 0, 1, 1202205120002, 'SNP22/289', '1605', '2018,2020', 'Invoice No is SNP22/289 and Sales to Sugan', 1652293800, 1652337687, 1, 0, '2022-05-12 12:11:27'),
(53367, 39, 0, 1, 1202205120002, 'SVV22/183', '83', '84,203', 'Invoice No is SVV22/183 and Sales to JOBIN', 1652293800, 1652338188, 1, 0, '2022-05-12 12:19:48'),
(53368, 39, 0, 1, 1202205120003, 'SVV22/184', '83', '84,203', 'Invoice No is SVV22/184 and Sales to BENITTO', 1652293800, 1652339921, 1, 0, '2022-05-12 12:48:41'),
(53369, 43, 0, 1, 1202205120002, 'SMN22/48', '99', '100,207', 'Invoice No is SMN22/48 and Sales to Robert', 1652293800, 1652344110, 1, 0, '2022-05-12 13:58:30'),
(53370, 47, 0, 4, 4202205120001, '', '114', '115', 'Cash to bank', 1652293800, 1652344450, 1, 0, '2022-05-12 14:04:10'),
(53371, 36, 0, 1, 1202205120001, 'SMT22/30', '71', '72,200', 'Invoice No is SMT22/30 and Sales to Soosai', 1652293800, 1652344952, 1, 0, '2022-05-12 14:12:32'),
(53372, 51, 0, 4, 4202205120001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;090501000004146 on 12.05.2022 for obm workshop Nagapattinam.', 1652293800, 1652345536, 1, 0, '2022-05-12 14:22:16'),
(53373, 36, 0, 2, 2202205060001, '', '1256', '71', 'Courier charge ', 1651775400, 1652346040, 1, 0, '2022-05-12 14:30:40'),
(53374, 51, 0, 2, 2202205120001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of mannol oil4l can-5boxs & 60lcan-1box from velankanni to obm workshop Nagapattinam(vallavilla) on 12.05.2022.', 1652293800, 1652347656, 1, 1, '2022-05-12 14:57:36'),
(53375, 51, 0, 2, 2202205120002, '', '2091', '1605', 'Being the amount  paid towards the purchase of A4sheet for obm workshop Nagapattinam.', 1652293800, 1652347830, 1, 0, '2022-05-12 15:00:30'),
(53376, 51, 0, 2, 2202205120003, '', '2097', '1605', 'Being the amount paid towards the transportation charges of one no.of engine DF20AL From obm workshop nagai to Rathimeena parcel office (pondicherry) on 12.05.2022.', 1652293800, 1652347979, 1, 1, '2022-05-12 15:02:59'),
(53377, 51, 0, 2, 2202205120004, '', '2091', '1605', 'Being the amount paid towards the Purchase of stamp 50nos for obm workshop Nagapattinam.', 1652293800, 1652348130, 1, 0, '2022-05-12 15:05:30');
