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
(48442, 42, 0, 2, 2202201310001, '', '1017', '95', 'Store Allowance To Sebastian, For the Month of January.', 1643567400, 1643626043, 1, 1, '2022-01-31 16:17:23'),
(48443, 48, 0, 1, 1202201310002, 'SKL21/388', '119', '120,212', 'Invoice No is SKL21/388 and Sales to ALEXANDER', 1643567400, 1643626071, 1, 0, '2022-01-31 16:17:51'),
(48444, 42, 0, 2, 2202201310002, '', '1021', '95', 'Tea and Washing Allowance to Binu, For the Month of January.', 1643567400, 1643626264, 1, 0, '2022-01-31 16:21:04'),
(48445, 49, 0, 4, 4202201310001, '', '122', '123', 'Cash deposited', 1643567400, 1643626313, 1, 0, '2022-01-31 16:21:53'),
(48446, 42, 0, 2, 2202201310003, '', '1019', '95', 'Tea and Washing Allowance to Sebastian, For the Month of January.', 1643567400, 1643626437, 1, 0, '2022-01-31 16:23:57'),
(48447, 49, 0, 2, 2202201310001, '', '1110', '123', 'Store keeping allowance', 1643567400, 1643626459, 1, 0, '2022-01-31 16:24:19'),
(48448, 49, 0, 2, 2202201310002, '', '1110', '123', 'Engine sales incentive (Inv No 45,46,47 48)', 1643567400, 1643626585, 1, 1, '2022-01-31 16:26:25'),
(48449, 53, 0, 1, 1202201310001, 'SPZ21/144', '1675', '1922,', 'Invoice No is SPZ21/144 and Sales to marimuthu', 1643567400, 1643626590, 1, 0, '2022-01-31 16:26:30'),
(48450, 42, 0, 2, 2202201310004, '', '1016', '95', 'Monthly Travelling Allowance to Sebastian,For the Month of January.', 1643567400, 1643626631, 1, 0, '2022-01-31 16:27:11'),
(48451, 42, 0, 2, 2202201310005, '', '1184', '95', 'Drinking Water Charge.', 1643567400, 1643626741, 1, 1, '2022-01-31 16:29:01'),
(48452, 49, 0, 2, 2202201310003, '', '1174', '123', 'Travelling expense to bank', 1643567400, 1643626799, 1, 1, '2022-01-31 16:29:59'),
(48453, 45, 0, 1, 1202201310001, 'SVZ21/678', '107', '108,209', 'Invoice No is SVZ21/678 and Sales to shiju', 1643567400, 1643626867, 1, 0, '2022-01-31 16:31:07'),
(48454, 45, 0, 1, 1202201310002, 'SVZ21/679', '107', '108,209', 'Invoice No is SVZ21/679 and Sales to ROBIN', 1643567400, 1643626952, 1, 0, '2022-01-31 16:32:32'),
(48455, 49, 0, 2, 2202201310004, '', '1110', '123', 'Tea & washing allowance', 1643567400, 1643626961, 1, 0, '2022-01-31 16:32:41'),
(48456, 49, 0, 2, 2202201310005, '', '1322', '123', 'Test tank cleaning expense', 1643567400, 1643627064, 1, 0, '2022-01-31 16:34:24'),
(48457, 49, 0, 2, 2202201310006, '', '1322', '123', 'Workshop cleaning expense', 1643567400, 1643627158, 1, 0, '2022-01-31 16:35:58'),
(48458, 37, 0, 2, 2202201310001, '', '1066', '75', 'Tea Allowance', 1643567400, 1643627565, 1, 0, '2022-01-31 16:42:45'),
(48459, 37, 0, 2, 2202201310002, '', '1066', '75', 'Telephone Charges', 1643567400, 1643627726, 1, 0, '2022-01-31 16:45:26'),
(48460, 37, 0, 2, 2202201310003, '', '1923', '75', 'Dring Water & Sweeping', 1643567400, 1643627915, 1, 0, '2022-01-31 16:48:35'),
(48461, 37, 0, 2, 2202201310004, '', '1923', '75', 'Tast Tank Cleaning', 1643567400, 1643628025, 1, 0, '2022-01-31 16:50:25'),
(48462, 37, 0, 2, 2202201310005, '', '1063', '75', 'Stoar Allowance', 1643567400, 1643628173, 1, 0, '2022-01-31 16:52:53'),
(48463, 37, 0, 2, 2202201310006, '', '1056', '75', 'Sales Promation', 1643567400, 1643628435, 1, 1, '2022-01-31 16:57:15'),
(48529, 51, 0, 1, 1202202010001, 'SNP21/881', '1605', '2018,2020', 'Invoice No is SNP21/881 and Sales to OM NAMASHIVAYA', 1643653800, 1643695870, 1, 0, '2022-02-01 11:41:10'),
(48465, 43, 0, 1, 1202201310002, 'SMN21/250', '99', '100,207', 'Invoice No is SMN21/250 and Sales to Alex', 1643567400, 1643628625, 1, 0, '2022-01-31 17:00:25'),
(48466, 37, 0, 2, 2202201310008, '', '2297', '75', 'Tea and Washing Allowanes 23x30  1x50', 1643567400, 1643628770, 1, 0, '2022-01-31 17:02:50'),
(48467, 37, 0, 2, 2202201310009, '', '2014', '75', 'Tea and Washing Allowance 23x30 1x50', 1643567400, 1643629002, 1, 0, '2022-01-31 17:06:42'),
(48468, 51, 0, 1, 1202201310004, 'SNP21/879', '1605', '2018,2020', 'Invoice No is SNP21/879 and Sales to RAVI', 1643567400, 1643629332, 1, 0, '2022-01-31 17:12:12'),
(48469, 48, 0, 2, 2202201310001, '', '1542', '119', 'PETROL EXPENSE FOR CORIER OFFICE AND BANK', 1643567400, 1643629530, 1, 0, '2022-01-31 17:15:30'),
(48470, 48, 0, 2, 2202201310002, '', '1542', '119', 'WORK SHOP CLEANING CHARGE', 1643567400, 1643629654, 1, 0, '2022-01-31 17:17:34'),
(48471, 48, 0, 2, 2202201310003, '', '1563', '119', 'STORE KEEPING ALLAWANCE', 1643567400, 1643629849, 1, 0, '2022-01-31 17:20:49'),
(48472, 51, 0, 1, 1202201310005, 'SNP21/880', '1605', '2018,2020', 'Invoice No is SNP21/880 and Sales to ARIVU', 1643567400, 1643630408, 1, 0, '2022-01-31 17:30:08'),
(48473, 48, 0, 2, 2202201310004, '', '1542', '119', 'NEW ENGINE SALE INCENTIVE', 1643567400, 1643630560, 1, 1, '2022-01-31 17:32:40'),
(48474, 39, 0, 2, 2202201310001, '', '1123', '83', 'Lodge rent OBM marketing Kollam', 1643567400, 1643631111, 1, 1, '2022-01-31 17:41:51'),
(48475, 39, 0, 2, 2202201310002, '', '1443', '83', 'EB bill', 1643567400, 1643631200, 1, 0, '2022-01-31 17:43:20'),
(48476, 39, 0, 2, 2202201310003, '', '1112', '83', 'Tea and washing EUGIN', 1643567400, 1643631425, 1, 0, '2022-01-31 17:47:05'),
(48477, 39, 0, 2, 2202201310004, '', '1503', '83', 'Store allowance', 1643567400, 1643631471, 1, 0, '2022-01-31 17:47:51'),
(48478, 39, 0, 2, 2202201310005, '', '1116', '83', 'Phone and data', 1643567400, 1643631528, 1, 0, '2022-01-31 17:48:48'),
(48479, 39, 0, 2, 2202201310006, '', '1443', '83', 'Drinking water sweeping', 1643567400, 1643631583, 1, 0, '2022-01-31 17:49:43'),
(48480, 39, 0, 2, 2202201310007, '', '1125', '83', 'OBM sales promation', 1643567400, 1643631634, 1, 1, '2022-01-31 17:50:34'),
(48481, 43, 0, 2, 2202201310001, '', '1031', '99', 'Tea and Washing.', 1643567400, 1643631644, 1, 0, '2022-01-31 17:50:44'),
(48482, 52, 0, 4, 4202201310003, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank (via\r\nmony transfer)payment deposited\r\non 31-01-2022', 1643567400, 1643631679, 1, 0, '2022-01-31 17:51:19'),
(48483, 52, 0, 2, 2202201310012, '', '1746', '1607', 'being the amount paid towards the cash deposited charges (via mony transfer) payment paid  on\r\n31-01-2022', 1643567400, 1643631801, 1, 0, '2022-01-31 17:53:21'),
(48484, 43, 0, 2, 2202201310002, '', '2351', '99', 'Tea and Washing.', 1643567400, 1643631809, 1, 0, '2022-01-31 17:53:29'),
(48485, 39, 0, 2, 2202201310008, '', '1125', '83', 'D A for eight days (OBM marketing Pondichery) 13-01-2022 to 20-01-2022', 1643567400, 1643631866, 1, 1, '2022-01-31 17:54:26'),
(48486, 43, 0, 2, 2202201310003, '', '2296', '99', 'Tea and Washing.', 1643567400, 1643631915, 1, 0, '2022-01-31 17:55:15'),
(48487, 39, 0, 2, 2202201310009, '', '2201', '83', 'Stiphent BENNITO', 1643567400, 1643631938, 1, 1, '2022-01-31 17:55:38'),
(48488, 52, 0, 2, 2202201310013, '', '1742', '1607', 'being the amount paid towards the purpose of courier charges\r\nR.B Bill and spare divison receipt sending to head office\r\ntvm payment paid on 31-01-2022', 1643567400, 1643631977, 1, 0, '2022-01-31 17:56:17'),
(48489, 43, 0, 2, 2202201190001, '', '1201', '99', 'Elf oil Unloading Charge.', 1642530600, 1643632019, 1, 0, '2022-01-31 17:56:59'),
(48490, 39, 0, 2, 2202201310010, '', '1309', '83', 'Tea and washing REJIN', 1643567400, 1643632033, 1, 0, '2022-01-31 17:57:13'),
(48491, 39, 0, 2, 2202201310011, '', '1397', '83', 'Tea and washing PRANEESH', 1643567400, 1643632125, 1, 0, '2022-01-31 17:58:45'),
(48492, 39, 0, 2, 2202201310012, '', '1504', '83', 'Tea and washing MANO', 1643567400, 1643632229, 1, 0, '2022-01-31 18:00:29'),
(48493, 43, 0, 2, 2202201310004, '', '2246', '99', 'The Month of Salary January 2022.', 1643567400, 1643632242, 1, 1, '2022-01-31 18:00:42'),
(48494, 39, 0, 2, 2202201310013, '', '2197', '83', 'Tea and washing BENITO', 1643567400, 1643632281, 1, 0, '2022-01-31 18:01:21'),
(48495, 39, 0, 2, 2202201310014, '', '1309', '83', 'Test tank cleaning', 1643567400, 1643632347, 1, 0, '2022-01-31 18:02:27'),
(48496, 43, 0, 2, 2202201310005, '', '1032', '99', 'Store Alawance.', 1643567400, 1643632423, 1, 0, '2022-01-31 18:03:43'),
(48497, 48, 0, 2, 2202201310005, '', '1306', '119', 'TEA AND WASHING ALLWANCE FOR JIMMI SIMON.', 1643567400, 1643632542, 1, 0, '2022-01-31 18:05:42'),
(48498, 43, 0, 4, 4202201310001, '', '98', '99', 'Cash deposited Puthukurichy Bank.', 1643567400, 1643632548, 1, 0, '2022-01-31 18:05:48'),
(48499, 48, 0, 2, 2202201310006, '', '1038', '119', 'TEA AND WASHING ALLAWANCE FOR YESU BALU.', 1643567400, 1643632616, 1, 0, '2022-01-31 18:06:56'),
(48500, 48, 0, 2, 2202201310007, '', '2394', '119', 'TEA AND WASHING ALLWANCE FOR VYSHAK.', 1643567400, 1643632723, 1, 0, '2022-01-31 18:08:43'),
(48501, 43, 0, 2, 2202201310006, '', '1385', '99', 'Auto Charge (Bank).', 1643567400, 1643632763, 1, 0, '2022-01-31 18:09:23'),
(48502, 48, 0, 2, 2202201310008, '', '2395', '119', 'TRAINING STIPEND FOR VYSHAK.JANUARY 2022.', 1643567400, 1643632881, 1, 1, '2022-01-31 18:11:21'),
(48503, 48, 0, 2, 2202201310009, '', '1542', '119', 'WORK ARAGEMENT TEA AND DA FOR JIMMI SIMON.KOLLAM TO KARAMANA.', 1643567400, 1643632993, 1, 1, '2022-01-31 18:13:13'),
(48504, 50, 0, 4, 4202201310001, '', '126', '127', 'rtgs to sbi maq', 1643567400, 1643633897, 1, 0, '2022-01-31 18:28:17'),
(48536, 51, 0, 1, 1202202010002, 'SNP21/882', '1605', '2018,2020', 'Invoice No is SNP21/882 and Sales to SUNDHAR', 1643653800, 1643699762, 1, 0, '2022-02-01 12:46:02'),
(48506, 50, 0, 2, 2202201310003, '', '1074', '127', 'auto charge to mulihitjlu 15 times', 1643567400, 1643634023, 1, 1, '2022-01-31 18:30:23'),
(48507, 50, 0, 1, 1202201310002, 'SMG21/391', '127', '128,214', 'Invoice No is SMG21/391 and Sales to sadananda', 1643567400, 1643634624, 1, 0, '2022-01-31 18:40:24'),
(48508, 55, 0, 2, 2202201310001, '', '2350', '1947', 'INCENTIVE (NEW ENIGNE)', 1643567400, 1643636187, 1, 1, '2022-01-31 19:06:27'),
(48509, 40, 0, 2, 2202201310001, '', '1144', '87', 'Store keeping Allawance', 1643567400, 1643637356, 1, 1, '2022-01-31 19:25:56'),
(48510, 40, 0, 2, 2202201310002, '', '1151', '87', 'Tea And Washing Allawance (Rajesh)', 1643567400, 1643637496, 1, 1, '2022-01-31 19:28:16'),
(48511, 40, 0, 2, 2202201310003, '', '1719', '87', 'Workshop Cleaning', 1643567400, 1643637582, 1, 0, '2022-01-31 19:29:42'),
(48512, 40, 0, 2, 2202201310004, '', '1499', '87', 'Dring Water', 1643567400, 1643637711, 1, 1, '2022-01-31 19:31:51'),
(48513, 40, 0, 2, 2202201130001, '', '1683', '87', 'Field Work Traveling Charge', 1642012200, 1643638054, 1, 1, '2022-01-31 19:37:34'),
(48514, 38, 0, 1, 1202201310001, 'SEP21/823', '79', '80,202', 'Invoice No is SEP21/823 and Sales to Jakeson', 1643567400, 1643639860, 1, 0, '2022-01-31 20:07:40'),
(48515, 38, 0, 1, 1202201310002, 'SEP21/824', '79', '80,202', 'Invoice No is SEP21/824 and Sales to Jose', 1643567400, 1643640086, 1, 0, '2022-01-31 20:11:26'),
(48516, 38, 0, 1, 1202201310003, 'SEP21/825', '79', '80,202', 'Invoice No is SEP21/825 and Sales to Antony', 1643567400, 1643640224, 1, 0, '2022-01-31 20:13:44'),
(48517, 38, 0, 2, 2202201310001, '', '1236', '79', 'stipend dasittas', 1643567400, 1643640531, 1, 1, '2022-01-31 20:18:51'),
(48518, 38, 0, 2, 2202201310002, '', '1224', '79', 'autofare to bank', 1643567400, 1643640594, 1, 1, '2022-01-31 20:19:54'),
(48519, 38, 0, 2, 2202201310003, '', '1223', '79', 'tank,sweeping,tele', 1643567400, 1643640698, 1, 0, '2022-01-31 20:21:38'),
(48520, 38, 0, 2, 2202201310004, '', '1225', '79', 'teaq&washing allowances', 1643567400, 1643640919, 1, 0, '2022-01-31 20:25:19'),
(48521, 39, 0, 1, 1202201310002, 'SVV21/1493', '83', '84,203', 'Invoice No is SVV21/1493 and Sales to AVUKKAR', 1643567400, 1643648321, 1, 0, '2022-01-31 22:28:41'),
(48522, 39, 0, 1, 1202201310003, 'SVV21/1494', '83', '84,203', 'Invoice No is SVV21/1494 and Sales to JOBU', 1643567400, 1643648400, 1, 0, '2022-01-31 22:30:00'),
(48523, 39, 0, 1, 1202201310004, 'SVV21/1495', '83', '84,203', 'Invoice No is SVV21/1495 and Sales to NIJU', 1643567400, 1643648453, 1, 0, '2022-01-31 22:30:53'),
(48524, 39, 0, 1, 1202201310005, 'SVV21/1496', '83', '84,203', 'Invoice No is SVV21/1496 and Sales to SHAJAN', 1643567400, 1643648531, 1, 0, '2022-01-31 22:32:11'),
(48525, 51, 0, 2, 2202201310012, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 1-no of engine df20al from obm workshop nagapattinam to rathimeena parcel office.', 1643567400, 1643691020, 1, 1, '2022-02-01 10:20:20'),
(48526, 51, 0, 2, 2202201310013, '', '2090', '1605', 'Being the amount paid towards the courier expenses of spare & obm bill transfer for the month of january 2022 for obm workshop nagapattinam.', 1643567400, 1643691157, 1, 1, '2022-02-01 10:22:37'),
(48527, 51, 0, 2, 2202201310014, '', '2097', '1605', 'Being the amount paid towards the parcel service charges of 1-no of engine df20al from rathimeena parcel office nagai to obm workshop cuddalore.', 1643567400, 1643691421, 1, 1, '2022-02-01 10:27:01'),
(48528, 39, 0, 1, 1202202010001, 'SVV21/1497', '83', '84,203', 'Invoice No is SVV21/1497 and Sales to REETHAS', 1643653800, 1643692256, 1, 0, '2022-02-01 10:40:56'),
(48530, 54, 0, 4, 4202103310001, '', '0', '1903', 'Adjust entry', 1617129000, 1643696599, 1, 0, '2022-02-01 11:53:19'),
(48531, 38, 0, 1, 1202202010001, 'SEP21/826', '79', '80,202', 'Invoice No is SEP21/826 and Sales to Christuraj', 1643653800, 1643696693, 1, 0, '2022-02-01 11:54:53'),
(48532, 54, 0, 1, 1202202010001, 'STR21/144', '1903', '1928,', 'Invoice No is STR21/144 and Sales to ALAXSANDAR', 1643653800, 1643696980, 1, 0, '2022-02-01 11:59:40'),
(48533, 50, 0, 2, 2202201310004, '', '1163', '127', 'electricity charge', 1643567400, 1643697792, 1, 0, '2022-02-01 12:13:12'),
(48534, 50, 0, 2, 2202201290001, '', '1065', '127', 'tea washing alavance', 1643394600, 1643697854, 1, 0, '2022-02-01 12:14:14'),
(48535, 50, 0, 4, 4202201240001, '', '126', '127', 'rtgs to sbi maq 1900+11800', 1642962600, 1643697944, 1, 0, '2022-02-01 12:15:44'),
(48538, 50, 0, 1, 1202202010001, 'SMG21/392', '127', '128,214', 'Invoice No is SMG21/392 and Sales to SHAM OUT BOARD MOTERS', 1643653800, 1643702771, 1, 0, '2022-02-01 13:36:11'),
(48539, 50, 0, 2, 2202201310005, '', '1074', '127', 'maq to karwar obm marketting', 1643567400, 1643703043, 1, 1, '2022-02-01 13:40:43'),
(48540, 39, 0, 1, 1202202010002, 'SVV21/1498', '83', '84,203', 'Invoice No is SVV21/1498 and Sales to VARKEESH', 1643653800, 1643703298, 1, 0, '2022-02-01 13:44:58'),
(48541, 46, 0, 1, 1202202010001, 'SPV21/295', '111', '112,210', 'Invoice No is SPV21/295 and Sales to Anthony', 1643653800, 1643703437, 1, 0, '2022-02-01 13:47:17'),
(48542, 38, 0, 1, 1202202010002, 'SEP21/827', '79', '80,202', 'Invoice No is SEP21/827 and Sales to Maria dasan', 1643653800, 1643704095, 1, 0, '2022-02-01 13:58:15'),
(48543, 38, 0, 1, 1202202010003, 'SEP21/828', '79', '80,202', 'Invoice No is SEP21/828 and Sales to Darvin', 1643653800, 1643704250, 1, 0, '2022-02-01 14:00:50'),
(48544, 0, 0, 1, 1202202010001, 'SCS21/437', '68', '66,199', 'Invoice No is SCS21/437 and Sales to M/s.Suriya Marine Works', 1643653800, 1643704537, 1, 0, '2022-02-01 14:05:37'),
(48545, 52, 0, 1, 1202202010002, 'SDM21/469', '1607', ',', 'Invoice No is SDM21/469 and Sales to THE MANAGER (6) (TSP) , BOAT', 1643653800, 1643706093, 1, 0, '2022-02-01 14:31:33'),
(48546, 38, 0, 1, 1202202010004, 'SEP21/829', '79', '80,202', 'Invoice No is SEP21/829 and Sales to Sander', 1643653800, 1643706562, 1, 0, '2022-02-01 14:39:22'),
(48547, 38, 0, 4, 4202202010001, '', '78', '79', 'cash to bank', 1643653800, 1643708816, 1, 0, '2022-02-01 15:16:56'),
(48548, 38, 0, 1, 1202202010005, 'SEP21/830', '79', '80,202', 'Invoice No is SEP21/830 and Sales to Chandran ', 1643653800, 1643709134, 1, 0, '2022-02-01 15:22:14'),
(48549, 42, 0, 1, 1202202010001, 'SAG21/280', '95', '96,206', 'Invoice No is SAG21/280 and Sales to Aneesh.', 1643653800, 1643709550, 1, 0, '2022-02-01 15:29:10'),
(48550, 46, 0, 2, 2202201310001, '', '1006', '111', 'Drinking water', 1643567400, 1643712296, 1, 0, '2022-02-01 16:14:56'),
(48551, 46, 0, 2, 2202201310002, '', '2234', '111', 'Store keeping', 1643567400, 1643712366, 1, 0, '2022-02-01 16:16:06'),
(48552, 39, 0, 1, 1202202010003, 'SVV21/1499', '83', '84,203', 'Invoice No is SVV21/1499 and Sales to SUNIL', 1643653800, 1643712377, 1, 0, '2022-02-01 16:16:17'),
(48553, 39, 0, 4, 4202202010001, '', '82', '83', 'Cash to bank', 1643653800, 1643712420, 1, 0, '2022-02-01 16:17:00'),
(48554, 46, 0, 2, 2202201310003, '', '1006', '111', 'OBM Marketing', 1643567400, 1643712641, 1, 1, '2022-02-01 16:20:41'),
(48555, 46, 0, 2, 2202201310004, '', '1006', '111', 'Engine Incentive', 1643567400, 1643712725, 1, 1, '2022-02-01 16:22:05'),
(48556, 46, 0, 2, 2202201310005, '', '1177', '111', 'Traveling allowance', 1643567400, 1643712813, 1, 0, '2022-02-01 16:23:33'),
(48557, 46, 0, 2, 2202201310006, '', '1006', '111', 'Workshop cleaning', 1643567400, 1643712892, 1, 0, '2022-02-01 16:24:52'),
(48558, 46, 0, 2, 2202201310007, '', '1464', '111', 'Electricity Bill', 1643567400, 1643713084, 1, 0, '2022-02-01 16:28:04'),
(48559, 46, 0, 2, 2202201310008, '', '1006', '111', 'Parchasing cotton', 1643567400, 1643713203, 1, 0, '2022-02-01 16:30:03'),
(48560, 46, 0, 2, 2202201310009, '', '1010', '111', 'Tae and washing', 1643567400, 1643713275, 1, 0, '2022-02-01 16:31:15'),
(48561, 46, 0, 2, 2202201310010, '', '2223', '111', 'Tea and washing', 1643567400, 1643713352, 1, 0, '2022-02-01 16:32:32'),
(48562, 43, 0, 1, 1202202010001, 'SMN21/251', '99', '100,207', 'Invoice No is SMN21/251 and Sales to Jose', 1643653800, 1643713519, 1, 0, '2022-02-01 16:35:19'),
(48563, 43, 0, 1, 1202202010002, 'SMN21/252', '99', '100,207', 'Invoice No is SMN21/252 and Sales to Franklin', 1643653800, 1643713669, 1, 0, '2022-02-01 16:37:49'),
(48564, 43, 0, 1, 1202202010003, 'SMN21/253', '99', '100,207', 'Invoice No is SMN21/253 and Sales to Johny', 1643653800, 1643713919, 1, 0, '2022-02-01 16:41:59'),
(48565, 45, 0, 1, 1202202010001, 'SVZ21/680', '107', '108,209', 'Invoice No is SVZ21/680 and Sales to zityzen', 1643653800, 1643716394, 1, 0, '2022-02-01 17:23:14'),
(48566, 38, 0, 1, 1202202010006, 'SEP21/831', '79', '80,202', 'Invoice No is SEP21/831 and Sales to Soosai', 1643653800, 1643718782, 1, 0, '2022-02-01 18:03:02'),
(48567, 56, 0, 1, 1202202010001, 'SCD21/160', '2260', ',', 'Invoice No is SCD21/160 and Sales to VELU', 1643653800, 1643721576, 1, 0, '2022-02-01 18:49:36'),
(48568, 38, 0, 1, 1202202010007, 'SEP21/832', '79', '80,202', 'Invoice No is SEP21/832 and Sales to Golden', 1643653800, 1643729125, 1, 0, '2022-02-01 20:55:25'),
(48569, 39, 0, 1, 1202202020001, 'SVV21/1500', '83', '84,203', 'Invoice No is SVV21/1500 and Sales to ANTO', 1643740200, 1643770046, 1, 0, '2022-02-02 08:17:26'),
(48570, 39, 0, 1, 1202202020002, 'SVV21/1501', '83', '84,203', 'Invoice No is SVV21/1501 and Sales to AJEESH', 1643740200, 1643770155, 1, 0, '2022-02-02 08:19:15'),
(48571, 56, 0, 1, 1202202020001, 'SCD21/161', '2260', ',', 'Invoice No is SCD21/161 and Sales to SUBASH', 1643740200, 1643775964, 1, 0, '2022-02-02 09:56:04'),
(48572, 48, 0, 1, 1202202020001, 'SKL21/389', '119', '120,212', 'Invoice No is SKL21/389 and Sales to FREDDY', 1643740200, 1643777662, 1, 0, '2022-02-02 10:24:22'),
(48573, 48, 0, 1, 1202202020002, 'SKL21/390', '119', '120,212', 'Invoice No is SKL21/390 and Sales to JOSEPH', 1643740200, 1643777920, 1, 0, '2022-02-02 10:28:40'),
(48574, 48, 0, 1, 1202202020003, 'SKL21/391', '119', '120,212', 'Invoice No is SKL21/391 and Sales to SUNIL ALIYAN', 1643740200, 1643778103, 1, 0, '2022-02-02 10:31:43'),
(48575, 51, 0, 2, 2202202020001, '', '2089', '1605', 'Being the amount paid towards the electricity (EB) Charges for the month of december 2021 & january 2022 for obm workshop nagapattinam.', 1643740200, 1643779225, 1, 1, '2022-02-02 10:50:25'),
(48576, 51, 0, 2, 2202202020002, '', '2168', '1605', 'Being the amount paid towards the electricity (EB) Charges of laith workshop for the month of december 2021 & january 2022 for obm workshop nagapattinam.', 1643740200, 1643779398, 1, 1, '2022-02-02 10:53:18'),
(48577, 39, 0, 1, 1202202020003, 'SVV21/1502', '83', '84,203', 'Invoice No is SVV21/1502 and Sales to DENSON', 1643740200, 1643779569, 1, 0, '2022-02-02 10:56:09'),
(48578, 51, 0, 2, 2202202020003, '', '2237', '1605', 'Being the amount paid towards the purchase of welding material for laith workshop on 01.02.2022 for obm workshop nagapattinam.', 1643740200, 1643779620, 1, 0, '2022-02-02 10:57:00'),
(48579, 50, 0, 2, 2202201070001, '', '1298', '127', 'unloading charge 20 units', 1641493800, 1643779740, 1, 1, '2022-02-02 10:59:00'),
(48580, 50, 0, 2, 2202201210001, '', '1300', '127', 'purchase tube light', 1642703400, 1643779802, 1, 1, '2022-02-02 11:00:02'),
(48581, 48, 0, 1, 1202202020004, 'SKL21/392', '119', '120,212', 'Invoice No is SKL21/392 and Sales to ANTHONY', 1643740200, 1643780504, 1, 0, '2022-02-02 11:11:44'),
(48582, 46, 0, 1, 1202202020001, 'SPV21/296', '111', '112,210', 'Invoice No is SPV21/296 and Sales to Anthony', 1643740200, 1643782313, 1, 0, '2022-02-02 11:41:53'),
(48584, 42, 0, 1, 1202202020001, 'SAG21/281', '95', '96,206', 'Invoice No is SAG21/281 and Sales to Joboy.', 1643740200, 1643790757, 1, 0, '2022-02-02 14:02:37'),
(48585, 42, 0, 1, 1202202020002, 'SAG21/282', '95', '96,206', 'Invoice No is SAG21/282 and Sales to Manoj.', 1643740200, 1643790906, 1, 0, '2022-02-02 14:05:06'),
(48586, 52, 0, 1, 1202202020001, 'SDM21/470', '1607', ',', 'Invoice No is SDM21/470 and Sales to WISHWA', 1643740200, 1643791414, 1, 0, '2022-02-02 14:13:34'),
(48587, 38, 0, 1, 1202202020001, 'SEP21/833', '79', '80,202', 'Invoice No is SEP21/833 and Sales to Arulcili', 1643740200, 1643792416, 1, 0, '2022-02-02 14:30:16'),
(48588, 50, 0, 2, 2202201310006, '', '1074', '127', 'Auto charge to bank 5 times', 1643567400, 1643793378, 1, 0, '2022-02-02 14:46:18'),
(48590, 43, 0, 1, 1202202020002, 'SMN21/255', '99', '100,207', 'Invoice No is SMN21/255 and Sales to Benjamin', 1643740200, 1643796613, 1, 0, '2022-02-02 15:40:13'),
(48591, 39, 0, 1, 1202202020004, 'SVV21/1503', '83', '84,203', 'Invoice No is SVV21/1503 and Sales to THADEUS', 1643740200, 1643797358, 1, 0, '2022-02-02 15:52:38'),
(48592, 39, 0, 4, 4202202020001, '', '82', '83', 'Cash to bank', 1643740200, 1643797406, 1, 0, '2022-02-02 15:53:26'),
(48593, 45, 0, 1, 1202202020001, 'SVZ21/681', '107', '108,209', 'Invoice No is SVZ21/681 and Sales to GANGAPPAN', 1643740200, 1643800282, 1, 0, '2022-02-02 16:41:22'),
(48594, 51, 0, 1, 1202202020001, 'SNP21/883', '1605', '2018,2020', 'Invoice No is SNP21/883 and Sales to PAPPAIYAN', 1643740200, 1643801147, 1, 0, '2022-02-02 16:55:47'),
(48595, 49, 0, 1, 1202202020001, 'SAP21/298', '123', '124,213', 'Invoice No is SAP21/298 and Sales to Girish', 1643740200, 1643801715, 1, 0, '2022-02-02 17:05:15'),
(48596, 52, 0, 1, 1202202020002, 'SDM21/471', '1607', ',', 'Invoice No is SDM21/471 and Sales to HARI', 1643740200, 1643801829, 1, 0, '2022-02-02 17:07:09'),
(48597, 47, 0, 2, 2202201310001, '', '1629', '115', 'OBM Marketing', 1643567400, 1643802985, 1, 1, '2022-02-02 17:26:25'),
(48598, 47, 0, 2, 2202201310002, '', '1629', '115', 'STORE KEEPING', 1643567400, 1643803179, 1, 1, '2022-02-02 17:29:39'),
(48599, 47, 0, 2, 2202201270001, '', '1625', '115', 'Auto Charge (TVM)', 1643221800, 1643803490, 1, 1, '2022-02-02 17:34:50'),
(48600, 46, 0, 1, 1202202020003, 'SPV21/298', '111', '112,210', 'Invoice No is SPV21/298 and Sales to Surash', 1643740200, 1643803765, 1, 0, '2022-02-02 17:39:25'),
(48601, 47, 0, 2, 2202201310003, '', '1098', '115', 'Tea & Washing 26*30=780+50', 1643567400, 1643804053, 1, 1, '2022-02-02 17:44:13'),
(48602, 47, 0, 2, 2202201310004, '', '1627', '115', 'Tea & Washing 26*30=780+50', 1643567400, 1643804081, 1, 1, '2022-02-02 17:44:41'),
(48603, 47, 0, 2, 2202201310005, '', '1796', '115', 'Tea & Washing 26*30=780+50', 1643567400, 1643804129, 1, 1, '2022-02-02 17:45:29'),
(48604, 50, 0, 4, 4202202020001, '', '126', '127', 'rtgs to sbi maq 18000', 1643740200, 1643804357, 1, 0, '2022-02-02 17:49:17'),
(48605, 38, 0, 1, 1202202020002, 'SEP21/834', '79', '80,202', 'Invoice No is SEP21/834 and Sales to George', 1643740200, 1643805141, 1, 0, '2022-02-02 18:02:21'),
(48606, 38, 0, 1, 1202202020003, 'SEP21/835', '79', '80,202', 'Invoice No is SEP21/835 and Sales to Stephen', 1643740200, 1643805719, 1, 0, '2022-02-02 18:11:59'),
(48607, 38, 0, 1, 1202202020004, 'SEP21/836', '79', '80,202', 'Invoice No is SEP21/836 and Sales to Stanlin', 1643740200, 1643805963, 1, 0, '2022-02-02 18:16:03'),
(48608, 47, 0, 2, 2202201270001, '', '1634', '115', 'printing', 1643221800, 1643805964, 1, 1, '2022-02-02 18:16:04'),
(48609, 47, 0, 4, 4202202020001, '', '114', '115', 'cash to bank', 1643740200, 1643808135, 1, 0, '2022-02-02 18:52:15'),
(48610, 47, 0, 1, 1202202020001, 'SNK21/233', '115', '116,211', 'Invoice No is SNK21/233 and Sales to das', 1643740200, 1643808291, 1, 0, '2022-02-02 18:54:51'),
(48611, 47, 0, 1, 1202202020002, 'SNK21/234', '115', '116,211', 'Invoice No is SNK21/234 and Sales to subastin', 1643740200, 1643809152, 1, 0, '2022-02-02 19:09:12'),
(48612, 47, 0, 1, 1202202020003, 'SNK21/235', '115', '116,211', 'Invoice No is SNK21/235 and Sales to tomas', 1643740200, 1643809264, 1, 0, '2022-02-02 19:11:04'),
(48613, 50, 0, 1, 1202202020001, 'SMG21/393', '127', '128,214', 'Invoice No is SMG21/393 and Sales to kunjumon', 1643740200, 1643809293, 1, 0, '2022-02-02 19:11:33'),
(48614, 50, 0, 1, 1202202020002, 'SMG21/394', '127', '128,214', 'Invoice No is SMG21/394 and Sales to sudeer', 1643740200, 1643809496, 1, 0, '2022-02-02 19:14:56'),
(48615, 47, 0, 4, 4202202020002, '', '114', '115', 'Cash to bank', 1643740200, 1643810332, 1, 0, '2022-02-02 19:28:52'),
(48616, 39, 0, 1, 1202202020005, 'SVV21/1504', '83', '84,203', 'Invoice No is SVV21/1504 and Sales to CALVIN', 1643740200, 1643818370, 1, 0, '2022-02-02 21:42:50'),
(48617, 39, 0, 1, 1202202020006, 'SVV21/1505', '83', '84,203', 'Invoice No is SVV21/1505 and Sales to BENITTO', 1643740200, 1643818591, 1, 0, '2022-02-02 21:46:31'),
(48618, 40, 0, 1, 1202202030001, 'SKP21/68', '87', '88,204', 'Invoice No is SKP21/68 and Sales to wilson', 1643826600, 1643858457, 1, 0, '2022-02-03 08:50:57'),
(48619, 40, 0, 2, 2202201310005, '', '1719', '87', 'OBM Engine Incentive (DF9.9AL EN.240403) 1000*1=1000', 1643567400, 1643858800, 1, 1, '2022-02-03 08:56:40'),
(48620, 40, 0, 2, 2202201060001, '', '1133', '87', 'COURIER CHARGE', 1641407400, 1643859387, 1, 1, '2022-02-03 09:06:27'),
(48621, 54, 0, 1, 1202202030001, 'STR21/145', '1903', '1928,', 'Invoice No is STR21/145 and Sales to JHONSON', 1643826600, 1643864647, 1, 0, '2022-02-03 10:34:07'),
(48622, 54, 0, 1, 1202202030002, 'STR21/146', '1903', '1928,', 'Invoice No is STR21/146 and Sales to M.R.ENTER,PRISES', 1643826600, 1643864873, 1, 0, '2022-02-03 10:37:53'),
(48623, 49, 0, 1, 1202202030001, 'SAP21/299', '123', '124,213', 'Invoice No is SAP21/299 and Sales to Faraday Power system', 1643826600, 1643865536, 1, 0, '2022-02-03 10:48:56'),
(48624, 39, 0, 1, 1202202030001, 'SVV21/1506', '83', '84,203', 'Invoice No is SVV21/1506 and Sales to BINOJ', 1643826600, 1643866480, 1, 0, '2022-02-03 11:04:40'),
(48625, 52, 0, 1, 1202202030001, 'SDM21/472', '1607', ',', 'Invoice No is SDM21/472 and Sales to PRAVEEN', 1643826600, 1643868223, 1, 0, '2022-02-03 11:33:43'),
(48626, 47, 0, 1, 1202202030001, 'SNK21/236', '115', '116,211', 'Invoice No is SNK21/236 and Sales to ANTNOY', 1643826600, 1643869340, 1, 0, '2022-02-03 11:52:20'),
(48627, 51, 0, 1, 1202202030001, 'SNP21/884', '1605', '2018,2020', 'Invoice No is SNP21/884 and Sales to IYYAPPAN', 1643826600, 1643869936, 1, 0, '2022-02-03 12:02:16'),
(48628, 51, 0, 1, 1202202030002, 'SNP21/885', '1605', '2018,2020', 'Invoice No is SNP21/885 and Sales to PARTHIBAN', 1643826600, 1643870501, 1, 0, '2022-02-03 12:11:41'),
(48629, 46, 0, 1, 1202202030001, 'SPV21/299', '111', '112,210', 'Invoice No is SPV21/299 and Sales to Yashudas', 1643826600, 1643871783, 1, 0, '2022-02-03 12:33:03'),
(48630, 38, 0, 1, 1202202030001, 'SEP21/837', '79', '80,202', 'Invoice No is SEP21/837 and Sales to Joy', 1643826600, 1643872232, 1, 0, '2022-02-03 12:40:32'),
(48631, 38, 0, 1, 1202202030002, 'SEP21/838', '79', '80,202', 'Invoice No is SEP21/838 and Sales to Kingslin', 1643826600, 1643872642, 1, 0, '2022-02-03 12:47:22'),
(49886, 54, 0, 1, 1202203030001, 'STR21/160', '1903', '1928,', 'Invoice No is STR21/160 and Sales to MARTIN', 1646245800, 1646286905, 1, 0, '2022-03-03 11:25:05'),
(48633, 56, 0, 1, 1202202030001, 'SCD21/162', '2260', ',', 'Invoice No is SCD21/162 and Sales to SWAMY', 1643826600, 1643872942, 1, 0, '2022-02-03 12:52:22'),
(48634, 51, 0, 1, 1202202030003, 'SNP21/886', '1605', '2018,2020', 'Invoice No is SNP21/886 and Sales to BALAMURUGAN', 1643826600, 1643872994, 1, 0, '2022-02-03 12:53:14'),
(48635, 45, 0, 4, 4202202030001, '', '106', '107', 'cash to sbi vzm', 1643826600, 1643873112, 1, 0, '2022-02-03 12:55:12'),
(48636, 37, 0, 1, 1202202030001, 'SCL21/272', '75', '76,201', 'Invoice No is SCL21/272 and Sales to Mr Antony', 1643826600, 1643873842, 1, 0, '2022-02-03 13:07:22'),
(48637, 52, 0, 1, 1202202030002, 'SDM21/473', '1607', ',', 'Invoice No is SDM21/473 and Sales to VIGNESH', 1643826600, 1643873900, 1, 0, '2022-02-03 13:08:20'),
(48638, 37, 0, 1, 1202202030002, 'SCL21/273', '75', '76,201', 'Invoice No is SCL21/273 and Sales to Mr John', 1643826600, 1643874453, 1, 0, '2022-02-03 13:17:33'),
(48639, 49, 0, 1, 1202202030002, 'SAP21/300', '123', '124,213', 'Invoice No is SAP21/300 and Sales to SIVADASN', 1643826600, 1643874618, 1, 0, '2022-02-03 13:20:18'),
(48640, 51, 0, 1, 1202202030004, 'SNP21/887', '1605', '2018,2020', 'Invoice No is SNP21/887 and Sales to RAMAMOORTHY', 1643826600, 1643875296, 1, 0, '2022-02-03 13:31:36'),
(48641, 37, 0, 1, 1202202030003, 'SCL21/274', '75', '76,201', 'Invoice No is SCL21/274 and Sales to Mr  Willson', 1643826600, 1643875539, 1, 0, '2022-02-03 13:35:39'),
(48642, 38, 0, 4, 4202202030001, '', '78', '79', 'cash to bank', 1643826600, 1643876386, 1, 0, '2022-02-03 13:49:46'),
(48643, 43, 0, 1, 1202202030001, 'SMN21/256', '99', '100,207', 'Invoice No is SMN21/256 and Sales to Merlin', 1643826600, 1643876410, 1, 0, '2022-02-03 13:50:10'),
(48644, 43, 0, 1, 1202202030002, 'SMN21/257', '99', '100,207', 'Invoice No is SMN21/257 and Sales to Justin', 1643826600, 1643876636, 1, 0, '2022-02-03 13:53:56'),
(48645, 43, 0, 1, 1202202030003, 'SMN21/258', '99', '100,207', 'Invoice No is SMN21/258 and Sales to Francis', 1643826600, 1643876734, 1, 0, '2022-02-03 13:55:34'),
(48646, 0, 0, 1, 1202202030001, 'SCS21/438', '68', '66,199', 'Invoice No is SCS21/438 and Sales to M/s. Cleghorn Motors', 1643826600, 1643880437, 1, 0, '2022-02-03 14:57:17'),
(48647, 51, 0, 1, 1202202030005, 'SNP21/888', '1605', '2018,2020', 'Invoice No is SNP21/888 and Sales to ANANTHAN', 1643826600, 1643881203, 1, 0, '2022-02-03 15:10:03'),
(48648, 37, 0, 4, 4202202030001, '', '74', '75', 'Cash to Bank SBI Col', 1643826600, 1643881849, 1, 0, '2022-02-03 15:20:49'),
(48649, 38, 0, 2, 2202202030001, '', '1223', '79', 'purchased fan', 1643826600, 1643882829, 1, 0, '2022-02-03 15:37:09'),
(48652, 42, 0, 1, 1202202030001, 'SAG21/283', '95', '96,206', 'Invoice No is SAG21/283 and Sales to Poulose.', 1643826600, 1643885719, 1, 0, '2022-02-03 16:25:19'),
(48653, 42, 0, 1, 1202202030002, 'SAG21/284', '95', '96,206', 'Invoice No is SAG21/284 and Sales to Raju.', 1643826600, 1643886070, 1, 0, '2022-02-03 16:31:10'),
(48654, 39, 0, 1, 1202202030002, 'SVV21/1507', '83', '84,203', 'Invoice No is SVV21/1507 and Sales to BIJU', 1643826600, 1643886255, 1, 0, '2022-02-03 16:34:15'),
(48655, 52, 0, 1, 1202202030003, 'SDM21/474', '1607', ',', 'Invoice No is SDM21/474 and Sales to MHARAJA', 1643826600, 1643887715, 1, 0, '2022-02-03 16:58:35'),
(48656, 48, 0, 1, 1202202030001, 'SKL21/393', '119', '120,212', 'Invoice No is SKL21/393 and Sales to ANNAN', 1643826600, 1643889495, 1, 0, '2022-02-03 17:28:15'),
(48657, 48, 0, 1, 1202202030002, 'SKL21/394', '119', '120,212', 'Invoice No is SKL21/394 and Sales to ALEXANDER', 1643826600, 1643889746, 1, 0, '2022-02-03 17:32:26'),
(48658, 51, 0, 1, 1202202030007, 'SNP21/890', '1605', '2018,2020', 'Invoice No is SNP21/890 and Sales to VIJENDRAN', 1643826600, 1643889767, 1, 0, '2022-02-03 17:32:47'),
(48659, 51, 0, 1, 1202202030008, 'SNP21/891', '1605', '2018,2020', 'Invoice No is SNP21/891 and Sales to MATHAN', 1643826600, 1643890229, 1, 0, '2022-02-03 17:40:29'),
(48660, 47, 0, 1, 1202202030002, 'SNK21/237', '115', '116,211', 'Invoice No is SNK21/237 and Sales to DAS', 1643826600, 1643891817, 1, 0, '2022-02-03 18:06:57'),
(48661, 47, 0, 1, 1202202030003, 'SNK21/238', '115', '116,211', 'Invoice No is SNK21/238 and Sales to GANEESH', 1643826600, 1643892073, 1, 0, '2022-02-03 18:11:13'),
(48662, 47, 0, 1, 1202202030004, 'SNK21/239', '115', '116,211', 'Invoice No is SNK21/239 and Sales to SANTHEESH', 1643826600, 1643892199, 1, 0, '2022-02-03 18:13:19'),
(48663, 47, 0, 1, 1202202030005, 'SNK21/240', '115', '116,211', 'Invoice No is SNK21/240 and Sales to SUDHAN', 1643826600, 1643892263, 1, 0, '2022-02-03 18:14:23'),
(48664, 38, 0, 1, 1202202030003, 'SEP21/839', '79', '80,202', 'Invoice No is SEP21/839 and Sales to Babu', 1643826600, 1643892795, 1, 0, '2022-02-03 18:23:15'),
(48665, 53, 0, 1, 1202202030001, 'SPZ21/145', '1675', '1922,', 'Invoice No is SPZ21/145 and Sales to pavani', 1643826600, 1643893569, 1, 0, '2022-02-03 18:36:09'),
(48666, 48, 0, 1, 1202202030003, 'SKL21/395', '119', '120,212', 'Invoice No is SKL21/395 and Sales to SIMBERNOOSE', 1643826600, 1643894658, 1, 0, '2022-02-03 18:54:18'),
(48667, 45, 0, 1, 1202202030001, 'SVZ21/682', '107', '108,209', 'Invoice No is SVZ21/682 and Sales to Kumar', 1643826600, 1643904279, 1, 0, '2022-02-03 21:34:39'),
(48668, 45, 0, 1, 1202202030002, 'SVZ21/683', '107', '108,209', 'Invoice No is SVZ21/683 and Sales to Xavir', 1643826600, 1643905455, 1, 0, '2022-02-03 21:54:15'),
(48669, 50, 0, 1, 1202202030001, 'SMG21/395', '127', '128,214', 'Invoice No is SMG21/395 and Sales to sadanada', 1643826600, 1643907479, 1, 0, '2022-02-03 22:27:59'),
(48670, 50, 0, 1, 1202202030002, 'SMG21/396', '127', '128,214', 'Invoice No is SMG21/396 and Sales to kiran', 1643826600, 1643907933, 1, 0, '2022-02-03 22:35:33'),
(48671, 50, 0, 1, 1202202030003, 'SMG21/397', '127', '128,214', 'Invoice No is SMG21/397 and Sales to daya', 1643826600, 1643908663, 1, 0, '2022-02-03 22:47:43'),
(48672, 50, 0, 4, 4202202030002, '', '126', '127', 'rtgs to sbi maq 12650+20000', 1643826600, 1643908812, 1, 0, '2022-02-03 22:50:12'),
(48673, 52, 0, 2, 2202202010001, '', '1746', '1607', 'being the amount paid towards the purpose of TTDC pichavaram\r\nboat house suzuki engine gear box lath work charges payment\r\npaid on 01-02-2022', 1643653800, 1643950172, 1, 0, '2022-02-04 10:19:32'),
(48674, 39, 0, 1, 1202202040001, 'SVV21/1508', '83', '84,203', 'Invoice No is SVV21/1508 and Sales to MUTHAPPAN', 1643913000, 1643951154, 1, 0, '2022-02-04 10:35:54'),
(48675, 54, 0, 4, 4202202040001, '', '1902', '1903', 'TIRUCHENDUR SBI DEPOSIT\r\n27000', 1643913000, 1643954312, 1, 0, '2022-02-04 11:28:32'),
(48676, 39, 0, 1, 1202202040002, 'SVV21/1509', '83', '84,203', 'Invoice No is SVV21/1509 and Sales to MAJU', 1643913000, 1643955888, 1, 0, '2022-02-04 11:54:48'),
(48677, 47, 0, 2, 2202201300001, '', '1625', '115', 'AUTO CHARGE (APPS)', 1643481000, 1643957935, 1, 1, '2022-02-04 12:28:55'),
(48678, 56, 0, 1, 1202202040001, 'SCD21/163', '2260', ',', 'Invoice No is SCD21/163 and Sales to MANIKUMAR', 1643913000, 1643958219, 1, 0, '2022-02-04 12:33:39'),
(48679, 51, 0, 1, 1202202040001, 'SNP21/892', '1605', '2018,2020', 'Invoice No is SNP21/892 and Sales to ANANTHAVEL', 1643913000, 1643958374, 1, 0, '2022-02-04 12:36:14'),
(48682, 38, 0, 1, 1202202040001, 'SEP21/840', '79', '80,202', 'Invoice No is SEP21/840 and Sales to Xavier', 1643913000, 1643963425, 1, 0, '2022-02-04 14:00:25'),
(48683, 38, 0, 1, 1202202040002, 'SEP21/841', '79', '80,202', 'Invoice No is SEP21/841 and Sales to Cyril', 1643913000, 1643964001, 1, 0, '2022-02-04 14:10:01'),
(48684, 46, 0, 1, 1202202040001, 'SPV21/300', '111', '112,210', 'Invoice No is SPV21/300 and Sales to Varge', 1643913000, 1643964959, 1, 0, '2022-02-04 14:25:59'),
(48685, 39, 0, 1, 1202202040003, 'SVV21/1510', '83', '84,203', 'Invoice No is SVV21/1510 and Sales to WILLIAM', 1643913000, 1643965669, 1, 0, '2022-02-04 14:37:49'),
(48686, 42, 0, 1, 1202202040001, 'SAG21/285', '95', '96,206', 'Invoice No is SAG21/285 and Sales to Shaji.', 1643913000, 1643966254, 1, 0, '2022-02-04 14:47:34'),
(48687, 42, 0, 1, 1202202040002, 'SAG21/286', '95', '96,206', 'Invoice No is SAG21/286 and Sales to Jacob.', 1643913000, 1643967442, 1, 0, '2022-02-04 15:07:22'),
(48688, 42, 0, 1, 1202202040003, 'SAG21/287', '95', '96,206', 'Invoice No is SAG21/287 and Sales to Sujin.', 1643913000, 1643967556, 1, 0, '2022-02-04 15:09:16'),
(48689, 53, 0, 2, 2202201310001, '', '2396', '1675', 'Being the amount paid towards the festivel allowance (diwali) of chokkalingam(watchman) for the year of 2021 for obm workshop pazhaverkode.', 1643567400, 1643967674, 1, 1, '2022-02-04 15:11:14'),
(48690, 53, 0, 2, 2202201030001, '', '2342', '1675', 'Being the amount paid towards the watchman salary(chokkalingam) for the month of december 2021 for obm workshop pazhaverkode.', 1641148200, 1643968156, 1, 1, '2022-02-04 15:19:16'),
(48691, 0, 0, 1, 1202202040001, 'SCS21/439', '68', '66,199', 'Invoice No is SCS21/439 and Sales to MJR Corporations', 1643913000, 1643969253, 1, 0, '2022-02-04 15:37:33'),
(48692, 39, 0, 1, 1202202040004, 'SVV21/1511', '83', '84,203', 'Invoice No is SVV21/1511 and Sales to SIJU', 1643913000, 1643969456, 1, 0, '2022-02-04 15:40:56'),
(48693, 53, 0, 2, 2202201310002, '', '2219', '1675', 'Being the amount paid towards the purchase of compressor hose for workshop use for obm workshop pazhaverkode on 16.01.2022', 1643567400, 1643969633, 1, 0, '2022-02-04 15:43:53'),
(48694, 45, 0, 2, 2202201310001, '', '991', '107', 'TEA AND WASHING', 1643567400, 1643971083, 1, 0, '2022-02-04 16:08:03'),
(48695, 46, 0, 1, 1202202040002, 'SPV21/301', '111', '112,210', 'Invoice No is SPV21/301 and Sales to Varge', 1643913000, 1643971128, 1, 0, '2022-02-04 16:08:48'),
(48696, 45, 0, 2, 2202201300001, '', '991', '107', 'TEA AND WASHING', 1643481000, 1643971152, 1, 0, '2022-02-04 16:09:12'),
(48697, 53, 0, 2, 2202201310003, '', '2342', '1675', 'Being the amount paid towards the watchman salary (chokkalingam) for the month january 2022 for obm workshop pazhaverkode.', 1643567400, 1643971179, 1, 1, '2022-02-04 16:09:39'),
(48698, 47, 0, 1, 1202202040001, 'SNK21/241', '115', '116,211', 'Invoice No is SNK21/241 and Sales to manu', 1643913000, 1643971203, 1, 0, '2022-02-04 16:10:03'),
(48699, 53, 0, 2, 2202201310004, '', '2243', '1675', 'Being the amount paid towards the store keeping allowance of Ezayaraja for the month of january 2022 for obm workshop nagapattinam.', 1643567400, 1643971391, 1, 1, '2022-02-04 16:13:11'),
(48867, 43, 0, 4, 4202202070001, '', '98', '99', 'Cash deposited Puthukurichy Bank.', 1644172200, 1644309474, 1, 0, '2022-02-08 14:07:54'),
(48701, 53, 0, 2, 2202201310005, '', '2171', '1675', 'Being the amount paid towards the tea and washing allowance of Izhayaraja-22days for the month of january 2022 for obm workshop pazhaverkode. ', 1643567400, 1643971591, 1, 1, '2022-02-04 16:16:31'),
(48868, 43, 0, 1, 1202202080001, 'SMN21/262', '99', '100,207', 'Invoice No is SMN21/262 and Sales to Baiju', 1644258600, 1644309602, 1, 0, '2022-02-08 14:10:02'),
(48703, 53, 0, 2, 2202201310006, '', '2170', '1675', 'Being the amount paid towards the tea and washing allowance of sai sundar-18days for the month of january 2022 for obm workshop pazhaverkode.', 1643567400, 1643971858, 1, 1, '2022-02-04 16:20:58'),
(48704, 53, 0, 2, 2202201310007, '', '2225', '1675', 'Being the amount paid towards the internet recharge (modam) for the month of january 2022 on 01.01.2022 to 31.01.2022 for obm workshop pazhaverkode.', 1643567400, 1643972093, 1, 1, '2022-02-04 16:24:53'),
(48705, 45, 0, 2, 2202201300001, '', '998', '107', 'PURCHASING BISALARY WATER', 1643481000, 1643972148, 1, 0, '2022-02-04 16:25:48'),
(48706, 45, 0, 2, 2202201300001, '', '998', '107', 'TEST TANK CLEENING', 1643481000, 1643972214, 1, 1, '2022-02-04 16:26:54'),
(48707, 45, 0, 2, 2202201300001, '', '998', '107', 'CLEENING EXPENCE WORK SHOP AND STORE', 1643481000, 1643972277, 1, 0, '2022-02-04 16:27:57'),
(48708, 45, 0, 2, 2202201310001, '', '1003', '107', 'TRAVELLING EXPENCE HOUSE', 1643567400, 1643972344, 1, 0, '2022-02-04 16:29:04'),
(48709, 53, 0, 2, 2202201310008, '', '2219', '1675', 'Being the amount paid towards the purchase of tools on 26.01.2022 for obm workshop pazhaverkode.', 1643567400, 1643972489, 1, 0, '2022-02-04 16:31:29'),
(48710, 45, 0, 2, 2202201300001, '', '996', '107', 'ELECTRI CITY BILL', 1643481000, 1643972499, 1, 1, '2022-02-04 16:31:39'),
(48711, 0, 0, 1, 1202202040002, 'SCS21/440', '68', '66,199', 'Invoice No is SCS21/440 and Sales to MJR Corporations', 1643913000, 1643972703, 1, 0, '2022-02-04 16:35:03'),
(48712, 45, 0, 1, 1202202040001, 'SVZ21/684', '107', '108,209', 'Invoice No is SVZ21/684 and Sales to KUMAR', 1643913000, 1643972769, 1, 0, '2022-02-04 16:36:09'),
(48713, 54, 0, 1, 1202202040001, 'STR21/147', '1903', '1928,', 'Invoice No is STR21/147 and Sales to MUNIYASAMI', 1643913000, 1643972827, 1, 0, '2022-02-04 16:37:07'),
(48714, 45, 0, 1, 1202202040002, 'SVZ21/685', '107', '108,209', 'Invoice No is SVZ21/685 and Sales to LAZER', 1643913000, 1643972833, 1, 0, '2022-02-04 16:37:13'),
(48715, 53, 0, 2, 2202201310009, '', '2113', '1675', 'Being the amount paid towards the purchase of flower garland for sai sundhar father death for obm workshop pazhaverkode.', 1643567400, 1643973032, 1, 0, '2022-02-04 16:40:32'),
(48716, 48, 0, 1, 1202202040001, 'SKL21/396', '119', '120,212', 'Invoice No is SKL21/396 and Sales to KABIR', 1643913000, 1643975457, 1, 0, '2022-02-04 17:20:57'),
(48717, 52, 0, 1, 1202202040001, 'SDM21/475', '1607', ',', 'Invoice No is SDM21/475 and Sales to KALAIMANI', 1643913000, 1643976459, 1, 0, '2022-02-04 17:37:39'),
(48718, 52, 0, 1, 1202202040002, 'SDM21/476', '1607', ',', 'Invoice No is SDM21/476 and Sales to NIVASH', 1643913000, 1643977625, 1, 0, '2022-02-04 17:57:05'),
(48719, 39, 0, 1, 1202202040005, 'SVV21/1512', '83', '84,203', 'Invoice No is SVV21/1512 and Sales to THANU', 1643913000, 1643979517, 1, 0, '2022-02-04 18:28:37'),
(48720, 39, 0, 1, 1202202040006, 'SVV21/1513', '83', '84,203', 'Invoice No is SVV21/1513 and Sales to SINU', 1643913000, 1643979848, 1, 0, '2022-02-04 18:34:08'),
(48721, 39, 0, 4, 4202202040001, '', '82', '83', 'Cash to bank', 1643913000, 1643979996, 1, 0, '2022-02-04 18:36:36'),
(48722, 53, 0, 2, 2202201250001, '', '2113', '1675', 'Being the amount paid towards the purchase of tool bag for obm workshop pulicat.', 1643049000, 1643980285, 1, 0, '2022-02-04 18:41:25'),
(48723, 53, 0, 2, 2202201070001, '', '2398', '1675', 'Being the amount paid towards the transporting charges of df20 from kasimedu to pulicot ', 1641493800, 1643980532, 1, 1, '2022-02-04 18:45:32'),
(48724, 53, 0, 2, 2202201250001, '', '2398', '1675', 'Being the amount paid towards the transporting charges of DF 20 from kasimedu to pulicot.', 1643049000, 1643980637, 1, 1, '2022-02-04 18:47:17'),
(48725, 53, 0, 2, 2202201140001, '', '2398', '1675', 'Being the amount paid towards the transporting charges of df20 from pulicat workshop to kasimedu.', 1642098600, 1643980823, 1, 1, '2022-02-04 18:50:23'),
(48726, 53, 0, 2, 2202201140001, '', '2113', '1675', 'Being the amount paid towards the purchase of petrol for workshop use pulicat.', 1642098600, 1643981035, 1, 0, '2022-02-04 18:53:55'),
(48727, 53, 0, 2, 2202201310010, '', '2399', '1675', 'Being the amount paid towards the travel expenses fro pulicat to muttucodu and back to pulicat .', 1643567400, 1643981394, 1, 0, '2022-02-04 18:59:54'),
(48728, 36, 0, 1, 1202202050001, 'SMT21/311', '71', '72,200', 'Invoice No is SMT21/311 and Sales to ALBERT ', 1643999400, 1644033956, 1, 0, '2022-02-05 09:35:56'),
(48729, 36, 0, 1, 1202202050002, 'SMT21/312', '71', '72,200', 'Invoice No is SMT21/312 and Sales to THADEUSE', 1643999400, 1644034561, 1, 0, '2022-02-05 09:46:01'),
(48730, 50, 0, 1, 1202202050001, 'SMG21/398', '127', '128,214', 'Invoice No is SMG21/398 and Sales to dayananad', 1643999400, 1644034596, 1, 0, '2022-02-05 09:46:36'),
(48731, 50, 0, 1, 1202202050002, 'SMG21/399', '127', '128,214', 'Invoice No is SMG21/399 and Sales to vittal kamma', 1643999400, 1644035294, 1, 0, '2022-02-05 09:58:14'),
(48732, 39, 0, 1, 1202202050001, 'SVV21/1514', '83', '84,203', 'Invoice No is SVV21/1514 and Sales to ROBINSON', 1643999400, 1644035448, 1, 0, '2022-02-05 10:00:48'),
(48733, 50, 0, 1, 1202202050003, 'SMG21/400', '127', '128,214', 'Invoice No is SMG21/400 and Sales to anith', 1643999400, 1644035658, 1, 0, '2022-02-05 10:04:18'),
(48734, 52, 0, 4, 4202202040001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank (via\r\nmony transfer) payment deposited\r\non 04-02-2022', 1643913000, 1644035872, 1, 0, '2022-02-05 10:07:52'),
(48735, 37, 0, 1, 1202202050001, 'SCL21/275', '75', '76,201', 'Invoice No is SCL21/275 and Sales to Mr Rajan', 1643999400, 1644036353, 1, 0, '2022-02-05 10:15:53'),
(48736, 37, 0, 2, 2202202050001, '', '1765', '75', 'New OBM 2X1000 DF6 S2.5 41000 +65245', 1643999400, 1644036640, 1, 1, '2022-02-05 10:20:40'),
(48737, 37, 0, 2, 2202202050002, '', '1257', '75', 'Work Shop Rent', 1643999400, 1644036772, 1, 0, '2022-02-05 10:22:52'),
(48738, 52, 0, 2, 2202202040001, '', '1746', '1607', 'being the amount paid towards the cash deposited charges (via\r\nmony transfer) payment paid on\r\n04-02-2022', 1643913000, 1644037051, 1, 0, '2022-02-05 10:27:31'),
(48739, 52, 0, 2, 2202202040002, '', '1742', '1607', 'being the amount paid towards the purpose of courier charges\r\nspare transfer to enayam obm workshop payment paid on 04-02-2022', 1643913000, 1644037236, 1, 0, '2022-02-05 10:30:36'),
(48740, 51, 0, 2, 2202202050001, '', '2091', '1605', 'Being the amount paid towards the purchase of stamp & rubber bands for office use for obm workshop nagapattinam.', 1643999400, 1644037376, 1, 0, '2022-02-05 10:32:56'),
(48741, 55, 0, 1, 1202202050001, 'SMK21/431', '1947', '1948,', 'Invoice No is SMK21/431 and Sales to SARBIN', 1643999400, 1644040998, 1, 0, '2022-02-05 11:33:18'),
(48742, 55, 0, 1, 1202202050002, 'SMK21/432', '1947', '1948,', 'Invoice No is SMK21/432 and Sales to SASI', 1643999400, 1644041101, 1, 0, '2022-02-05 11:35:01'),
(48743, 55, 0, 1, 1202202050003, 'SMK21/433', '1947', '1948,', 'Invoice No is SMK21/433 and Sales to SANIL', 1643999400, 1644041329, 1, 0, '2022-02-05 11:38:49'),
(48744, 52, 0, 1, 1202202050001, 'SDM21/477', '1607', ',', 'Invoice No is SDM21/477 and Sales to VELU', 1643999400, 1644042022, 1, 0, '2022-02-05 11:50:22'),
(48745, 37, 0, 1, 1202202050002, 'SCL21/276', '75', '76,201', 'Invoice No is SCL21/276 and Sales to Mr Robin', 1643999400, 1644042174, 1, 0, '2022-02-05 11:52:54'),
(48746, 37, 0, 1, 1202202050003, 'SCL21/277', '75', '76,201', 'Invoice No is SCL21/277 and Sales to Mr Willson', 1643999400, 1644044954, 1, 0, '2022-02-05 12:39:14'),
(48747, 43, 0, 1, 1202202050001, 'SMN21/259', '99', '100,207', 'Invoice No is SMN21/259 and Sales to Vijayan', 1643999400, 1644045301, 1, 0, '2022-02-05 12:45:01'),
(48748, 43, 0, 1, 1202202050002, 'SMN21/260', '99', '100,207', 'Invoice No is SMN21/260 and Sales to Christudas', 1643999400, 1644045875, 1, 0, '2022-02-05 12:54:35'),
(48751, 51, 0, 1, 1202202050001, 'SNP21/893', '1605', '2018,2020', 'Invoice No is SNP21/893 and Sales to MOORTHY', 1643999400, 1644046259, 1, 0, '2022-02-05 13:00:59'),
(48752, 51, 0, 1, 1202202050002, 'SNP21/894', '1605', '2018,2020', 'Invoice No is SNP21/894 and Sales to SELVAM', 1643999400, 1644046794, 1, 0, '2022-02-05 13:09:54'),
(48753, 0, 0, 1, 1202202050001, 'SCS21/441', '68', '66,199', 'Invoice No is SCS21/441 and Sales to XS MARINES', 1643999400, 1644047559, 1, 0, '2022-02-05 13:22:39'),
(48755, 50, 0, 4, 4202202050001, '', '126', '127', 'rtgs to sbi maq 28000+9+500', 1643999400, 1644050515, 1, 0, '2022-02-05 14:11:55'),
(48756, 55, 0, 1, 1202202050004, 'SMK21/434', '1947', '1948,', 'Invoice No is SMK21/434 and Sales to SEELAN', 1643999400, 1644050836, 1, 0, '2022-02-05 14:17:16'),
(48757, 46, 0, 1, 1202202050001, 'SPV21/302', '111', '112,210', 'Invoice No is SPV21/302 and Sales to Wilfrad', 1643999400, 1644052208, 1, 0, '2022-02-05 14:40:08'),
(48758, 46, 0, 1, 1202202050002, 'SPV21/303', '111', '112,210', 'Invoice No is SPV21/303 and Sales to Anish', 1643999400, 1644053274, 1, 0, '2022-02-05 14:57:54'),
(48759, 42, 0, 1, 1202202050001, 'SAG21/288', '95', '96,206', 'Invoice No is SAG21/288 and Sales to Joy.', 1643999400, 1644054237, 1, 0, '2022-02-05 15:13:57'),
(48760, 42, 0, 1, 1202202050002, 'SAG21/289', '95', '96,206', 'Invoice No is SAG21/289 and Sales to Biju.', 1643999400, 1644054309, 1, 0, '2022-02-05 15:15:09'),
(48761, 38, 0, 1, 1202202050001, 'SEP21/842', '79', '80,202', 'Invoice No is SEP21/842 and Sales to David', 1643999400, 1644054821, 1, 0, '2022-02-05 15:23:41'),
(48762, 39, 0, 1, 1202202050002, 'SVV21/1515', '83', '84,203', 'Invoice No is SVV21/1515 and Sales to SOOSAI', 1643999400, 1644054845, 1, 0, '2022-02-05 15:24:05'),
(48763, 39, 0, 1, 1202202050003, 'SVV21/1516', '83', '84,203', 'Invoice No is SVV21/1516 and Sales to STELLAS', 1643999400, 1644054916, 1, 0, '2022-02-05 15:25:16'),
(48764, 51, 0, 1, 1202202050003, 'SNP21/895', '1605', '2018,2020', 'Invoice No is SNP21/895 and Sales to SABARI', 1643999400, 1644055543, 1, 0, '2022-02-05 15:35:43'),
(48765, 38, 0, 1, 1202202050002, 'SEP21/843', '79', '80,202', 'Invoice No is SEP21/843 and Sales to Antony', 1643999400, 1644056505, 1, 0, '2022-02-05 15:51:45'),
(48766, 38, 0, 1, 1202202050003, 'SEP21/844', '79', '80,202', 'Invoice No is SEP21/844 and Sales to AnthonyAdimai', 1643999400, 1644056784, 1, 0, '2022-02-05 15:56:24'),
(48767, 38, 0, 1, 1202202050004, 'SEP21/845', '79', '80,202', 'Invoice No is SEP21/845 and Sales to Vino', 1643999400, 1644056944, 1, 0, '2022-02-05 15:59:04'),
(48768, 42, 0, 4, 4202202050001, '', '94', '95', 'Cash to bank ( kadakkavoor SBI)', 1643999400, 1644057865, 1, 0, '2022-02-05 16:14:25');
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
(48769, 39, 0, 4, 4202202050001, '', '82', '83', 'Cash to bank', 1643999400, 1644058539, 1, 0, '2022-02-05 16:25:39'),
(48770, 55, 0, 1, 1202202050005, 'SMK21/435', '1947', '1948,', 'Invoice No is SMK21/435 and Sales to ALBEN', 1643999400, 1644062021, 1, 0, '2022-02-05 17:23:41'),
(48771, 55, 0, 1, 1202202050006, 'SMK21/436', '1947', '1948,', 'Invoice No is SMK21/436 and Sales to SURESH', 1643999400, 1644062636, 1, 0, '2022-02-05 17:33:56'),
(48772, 51, 0, 1, 1202202050004, 'SNP21/896', '1605', '2018,2020', 'Invoice No is SNP21/896 and Sales to RANJITH', 1643999400, 1644062878, 1, 0, '2022-02-05 17:37:58'),
(48773, 48, 0, 1, 1202202050001, 'SKL21/397', '119', '120,212', 'Invoice No is SKL21/397 and Sales to AJIN', 1643999400, 1644064335, 1, 0, '2022-02-05 18:02:15'),
(48802, 48, 0, 1, 1202202070001, 'SKL21/398', '119', '120,212', 'Invoice No is SKL21/398 and Sales to MATHACHAN', 1644172200, 1644219970, 1, 0, '2022-02-07 13:16:10'),
(48803, 46, 0, 1, 1202202070001, 'SPV21/304', '111', '112,210', 'Invoice No is SPV21/304 and Sales to Berkmans', 1644172200, 1644220038, 1, 0, '2022-02-07 13:17:18'),
(48804, 52, 0, 1, 1202202070003, 'SDM21/480', '1607', ',', 'Invoice No is SDM21/480 and Sales to PAZHANI ( F.P, IN, T.B, )', 1644172200, 1644220575, 1, 0, '2022-02-07 13:26:15'),
(48805, 48, 0, 1, 1202202070002, 'SKL21/399', '119', '120,212', 'Invoice No is SKL21/399 and Sales to NELSON', 1644172200, 1644220742, 1, 0, '2022-02-07 13:29:02'),
(48806, 39, 0, 1, 1202202070003, 'SVV21/1521', '83', '84,203', 'Invoice No is SVV21/1521 and Sales to ARUL', 1644172200, 1644221279, 1, 0, '2022-02-07 13:37:59'),
(48807, 48, 0, 2, 2202202070001, '', '1542', '119', 'CORIER SERVICE CHARGE BILL.', 1644172200, 1644221561, 1, 0, '2022-02-07 13:42:41'),
(48808, 0, 0, 1, 1202202070001, 'SCS21/442', '68', '66,199', 'Invoice No is SCS21/442 and Sales to XS MARINES', 1644172200, 1644223211, 1, 0, '2022-02-07 14:10:11'),
(48809, 38, 0, 4, 4202202070001, '', '78', '79', 'cash to bank', 1644172200, 1644223906, 1, 0, '2022-02-07 14:21:46'),
(48810, 48, 0, 4, 4202202070001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1644172200, 1644225847, 1, 0, '2022-02-07 14:54:07'),
(48811, 37, 0, 1, 1202202070002, 'SCL21/279', '75', '76,201', 'Invoice No is SCL21/279 and Sales to Mr Albin', 1644172200, 1644226401, 1, 0, '2022-02-07 15:03:21'),
(48812, 37, 0, 1, 1202202070003, 'SCL21/280', '75', '76,201', 'Invoice No is SCL21/280 and Sales to Mr Xavier', 1644172200, 1644227110, 1, 0, '2022-02-07 15:15:10'),
(48813, 51, 0, 2, 2202202070001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 1-no of engine (df20al) from renganathapuram to muttukode boat house on 24.01.2022 for obm workshop nagapattinam.', 1644172200, 1644228055, 1, 1, '2022-02-07 15:30:55'),
(48788, 53, 0, 1, 1202202050001, 'SPZ21/146', '1675', '1922,', 'Invoice No is SPZ21/146 and Sales to nagooran', 1643999400, 1644066553, 1, 0, '2022-02-05 18:39:13'),
(48789, 53, 0, 1, 1202202050002, 'SPZ21/147', '1675', '1922,', 'Invoice No is SPZ21/147 and Sales to nagan', 1643999400, 1644066719, 1, 0, '2022-02-05 18:41:59'),
(48790, 39, 0, 1, 1202202050004, 'SVV21/1517', '83', '84,203', 'Invoice No is SVV21/1517 and Sales to LIJIN', 1643999400, 1644073184, 1, 0, '2022-02-05 20:29:44'),
(48791, 39, 0, 1, 1202202050005, 'SVV21/1518', '83', '84,203', 'Invoice No is SVV21/1518 and Sales to GILBERT', 1643999400, 1644075908, 1, 0, '2022-02-05 21:15:08'),
(48792, 45, 0, 2, 2202201300001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1643481000, 1644203533, 1, 1, '2022-02-07 08:42:13'),
(48793, 52, 0, 1, 1202202070001, 'SDM21/478', '1607', ',', 'Invoice No is SDM21/478 and Sales to VEERASELVAM', 1644172200, 1644207629, 1, 0, '2022-02-07 09:50:29'),
(48794, 39, 0, 1, 1202202070001, 'SVV21/1519', '83', '84,203', 'Invoice No is SVV21/1519 and Sales to REETHAS', 1644172200, 1644209137, 1, 0, '2022-02-07 10:15:37'),
(48795, 39, 0, 1, 1202202070002, 'SVV21/1520', '83', '84,203', 'Invoice No is SVV21/1520 and Sales to OUSEPH', 1644172200, 1644209350, 1, 0, '2022-02-07 10:19:10'),
(48796, 51, 0, 1, 1202202070001, 'SNP21/897', '1605', '2018,2020', 'Invoice No is SNP21/897 and Sales to UDITHKUMAR', 1644172200, 1644211498, 1, 0, '2022-02-07 10:54:58'),
(48797, 37, 0, 1, 1202202070001, 'SCL21/278', '75', '76,201', 'Invoice No is SCL21/278 and Sales to Mr  Pani', 1644172200, 1644212281, 1, 0, '2022-02-07 11:08:01'),
(48798, 43, 0, 1, 1202202070001, 'SMN21/261', '99', '100,207', 'Invoice No is SMN21/261 and Sales to Varghees', 1644172200, 1644214174, 1, 0, '2022-02-07 11:39:34'),
(48799, 51, 0, 1, 1202202070002, 'SNP21/898', '1605', '2018,2020', 'Invoice No is SNP21/898 and Sales to SURESH', 1644172200, 1644214406, 1, 0, '2022-02-07 11:43:26'),
(48800, 52, 0, 1, 1202202070002, 'SDM21/479', '1607', ',', 'Invoice No is SDM21/479 and Sales to VEERAMANI', 1644172200, 1644214908, 1, 0, '2022-02-07 11:51:48'),
(48814, 51, 0, 2, 2202202070002, '', '2091', '1605', 'Being the amount paid towards the travel expenses of dasan from trivendrum to velakanni on 04.02.2022 for obm workshop nagapattinam.', 1644172200, 1644228244, 1, 1, '2022-02-07 15:34:04'),
(48815, 51, 0, 2, 2202202070003, '', '2375', '1605', 'Being the amount paid towards the watchman salary of shabeer ali at renganathapuram for the month of january 2022 for obm workshop nagapattinam.', 1644172200, 1644228370, 1, 1, '2022-02-07 15:36:10'),
(48816, 39, 0, 4, 4202202070001, '', '82', '83', 'Cash to bank', 1644172200, 1644228401, 1, 0, '2022-02-07 15:36:41'),
(48817, 53, 0, 4, 4202202070001, '', '1674', '1675', 'Being the cash deposited to indian bank, kottakuppam A/C NO;6519592347 For obm workshop pazhaverkode.', 1644172200, 1644228587, 1, 0, '2022-02-07 15:39:47'),
(48818, 0, 0, 1, 1202202070002, 'SCS21/443', '68', '66,199', 'Invoice No is SCS21/443 and Sales to V D JAMDAR BOAT MANUFACTURE ', 1644172200, 1644229312, 1, 0, '2022-02-07 15:51:52'),
(48819, 51, 0, 1, 1202202070003, 'SNP21/899', '1605', '2018,2020', 'Invoice No is SNP21/899 and Sales to KAJENDRAN', 1644172200, 1644229623, 1, 0, '2022-02-07 15:57:03'),
(48820, 55, 0, 1, 1202202070001, 'SMK21/437', '1947', '1948,', 'Invoice No is SMK21/437 and Sales to BERJIN', 1644172200, 1644230082, 1, 0, '2022-02-07 16:04:42'),
(48821, 52, 0, 2, 2202202070001, '', '1746', '1607', 'being the amount paid towards the purchase of medical mask for\r\ndharmamkulam obm workshop payment paid on 07-02-2022', 1644172200, 1644230917, 1, 0, '2022-02-07 16:18:37'),
(48822, 51, 0, 2, 2202202070004, '', '2091', '1605', 'Being the amount paid towards the purchase of painting material for laith workshop & obm workshop nagapattinam.', 1644172200, 1644230960, 1, 0, '2022-02-07 16:19:20'),
(48823, 51, 0, 2, 2202202070005, '', '2104', '1605', 'Being the amount paid towards the labour charges of raja(painter) for 2-days @700 on 17,18.12.2021 for laith workshop & obm workshop nagapattinam.', 1644172200, 1644231152, 1, 0, '2022-02-07 16:22:32'),
(48824, 46, 0, 1, 1202202070002, 'SPV21/305', '111', '112,210', 'Invoice No is SPV21/305 and Sales to virgin', 1644172200, 1644231168, 1, 0, '2022-02-07 16:22:48'),
(48825, 52, 0, 1, 1202202070004, 'SDM21/481', '1607', ',', 'Invoice No is SDM21/481 and Sales to SELVAM', 1644172200, 1644232431, 1, 0, '2022-02-07 16:43:51'),
(48826, 36, 0, 1, 1202202070001, 'SMT21/313', '71', '72,200', 'Invoice No is SMT21/313 and Sales to KELVIN', 1644172200, 1644234034, 1, 0, '2022-02-07 17:10:34'),
(48827, 50, 0, 1, 1202202070001, 'SMG21/401', '127', '128,214', 'Invoice No is SMG21/401 and Sales to abhilash', 1644172200, 1644234551, 1, 0, '2022-02-07 17:19:11'),
(48828, 42, 0, 1, 1202202070001, 'SAG21/290', '95', '96,206', 'Invoice No is SAG21/290 and Sales to Sajan.', 1644172200, 1644234734, 1, 0, '2022-02-07 17:22:14'),
(48829, 42, 0, 1, 1202202070002, 'SAG21/291', '95', '96,206', 'Invoice No is SAG21/291 and Sales to Antony.', 1644172200, 1644234821, 1, 0, '2022-02-07 17:23:41'),
(48830, 36, 0, 1, 1202202070002, 'SMT21/314', '71', '72,200', 'Invoice No is SMT21/314 and Sales to ELTHOUNS', 1644172200, 1644235080, 1, 0, '2022-02-07 17:28:00'),
(48831, 48, 0, 1, 1202202070003, 'SKL21/400', '119', '120,212', 'Invoice No is SKL21/400 and Sales to KUTTAN', 1644172200, 1644235195, 1, 0, '2022-02-07 17:29:55'),
(48832, 38, 0, 1, 1202202070001, 'SEP21/846', '79', '80,202', 'Invoice No is SEP21/846 and Sales to Vargheese', 1644172200, 1644235334, 1, 0, '2022-02-07 17:32:14'),
(48833, 36, 0, 1, 1202202070003, 'SMT21/315', '71', '72,200', 'Invoice No is SMT21/315 and Sales to PAUL', 1644172200, 1644235522, 1, 0, '2022-02-07 17:35:22'),
(48834, 38, 0, 1, 1202202070002, 'SEP21/847', '79', '80,202', 'Invoice No is SEP21/847 and Sales to Chandran ', 1644172200, 1644236356, 1, 0, '2022-02-07 17:49:16'),
(48835, 36, 0, 1, 1202202070004, 'SMT21/316', '71', '72,200', 'Invoice No is SMT21/316 and Sales to JERRE', 1644172200, 1644236475, 1, 0, '2022-02-07 17:51:15'),
(48836, 38, 0, 1, 1202202070003, 'SEP21/848', '79', '80,202', 'Invoice No is SEP21/848 and Sales to Dasan', 1644172200, 1644237161, 1, 0, '2022-02-07 18:02:41'),
(48837, 50, 0, 4, 4202202070001, '', '126', '127', 'rtgs to sbi maq  10000+2600', 1644172200, 1644240456, 1, 0, '2022-02-07 18:57:36'),
(48838, 38, 0, 1, 1202202070004, 'SEP21/849', '79', '80,202', 'Invoice No is SEP21/849 and Sales to Brabhu', 1644172200, 1644240602, 1, 0, '2022-02-07 19:00:02'),
(48839, 55, 0, 2, 2202202070001, '', '2306', '1947', 'CASH TO BANK', 1644172200, 1644241075, 1, 1, '2022-02-07 19:07:55'),
(48840, 40, 0, 1, 1202202070001, 'SKP21/69', '87', '88,204', 'Invoice No is SKP21/69 and Sales to keniston', 1644172200, 1644242014, 1, 0, '2022-02-07 19:23:34'),
(48841, 40, 0, 2, 2202202070001, '', '1134', '87', 'EB BILL (KOOTTAPPULLY WORKSHOP)', 1644172200, 1644242226, 1, 1, '2022-02-07 19:27:06'),
(48842, 40, 0, 2, 2202202030001, '', '1683', '87', 'Courier Charge', 1643826600, 1644242354, 1, 0, '2022-02-07 19:29:14'),
(48843, 39, 0, 1, 1202202070004, 'SVV21/1522', '83', '84,203', 'Invoice No is SVV21/1522 and Sales to KABIN', 1644172200, 1644255427, 1, 0, '2022-02-07 23:07:07'),
(48844, 39, 0, 1, 1202202070005, 'SVV21/1523', '83', '84,203', 'Invoice No is SVV21/1523 and Sales to GILDAN', 1644172200, 1644255623, 1, 0, '2022-02-07 23:10:23'),
(48845, 39, 0, 1, 1202202070006, 'SVV21/1524', '83', '84,203', 'Invoice No is SVV21/1524 and Sales to WILLIAM', 1644172200, 1644255721, 1, 0, '2022-02-07 23:12:01'),
(48846, 54, 0, 1, 1202202080001, 'STR21/149', '1903', '1928,', 'Invoice No is STR21/149 and Sales to PANDI', 1644258600, 1644297270, 1, 0, '2022-02-08 10:44:30'),
(48847, 54, 0, 1, 1202202080002, 'STR21/150', '1903', '1928,', 'Invoice No is STR21/150 and Sales to ARUMUGAM', 1644258600, 1644297502, 1, 0, '2022-02-08 10:48:22'),
(48848, 51, 0, 4, 4202202050001, '', '1604', '1605', 'Being the cash transfer to SBI Karamana for spare devision  receipt no;snp 21/835,name;QTT Adventure sports acadamy private limited on 05.02.2022 for obm workshop nagapattinam.', 1643999400, 1644299002, 1, 0, '2022-02-08 11:13:22'),
(48849, 0, 0, 1, 1202202080001, 'SCS21/444', '68', '66,199', 'Invoice No is SCS21/444 and Sales to Baishya Enterprise', 1644258600, 1644299018, 1, 0, '2022-02-08 11:13:38'),
(48850, 39, 0, 1, 1202202080001, 'SVV21/1525', '83', '84,203', 'Invoice No is SVV21/1525 and Sales to ROBIN', 1644258600, 1644299136, 1, 0, '2022-02-08 11:15:36'),
(48851, 48, 0, 1, 1202202080001, 'SKL21/401', '119', '120,212', 'Invoice No is SKL21/401 and Sales to XAVIER JOSEPH', 1644258600, 1644299475, 1, 0, '2022-02-08 11:21:15'),
(48852, 0, 0, 1, 1202202080002, 'SCS21/445', '68', '66,199', 'Invoice No is SCS21/445 and Sales to I BOAT', 1644258600, 1644299798, 1, 0, '2022-02-08 11:26:38'),
(48853, 37, 0, 1, 1202202080001, 'SCL21/281', '75', '76,201', 'Invoice No is SCL21/281 and Sales to Mr  Robert', 1644258600, 1644300403, 1, 0, '2022-02-08 11:36:43'),
(48854, 37, 0, 1, 1202202080002, 'SCL21/282', '75', '76,201', 'Invoice No is SCL21/282 and Sales to Mr John', 1644258600, 1644301482, 1, 0, '2022-02-08 11:54:42'),
(48855, 39, 0, 1, 1202202080002, 'SVV21/1526', '83', '84,203', 'Invoice No is SVV21/1526 and Sales to AJIN', 1644258600, 1644303612, 1, 0, '2022-02-08 12:30:12'),
(48856, 0, 0, 1, 1202202080003, 'SCS21/446', '68', '66,199', 'Invoice No is SCS21/446 and Sales to CJ RAJU', 1644258600, 1644303785, 1, 0, '2022-02-08 12:33:05'),
(48857, 0, 0, 1, 1202202080004, 'SCS21/447', '68', '66,199', 'Invoice No is SCS21/447 and Sales to JOYSON POLY', 1644258600, 1644304755, 1, 0, '2022-02-08 12:49:15'),
(48858, 46, 0, 1, 1202202080001, 'SPV21/306', '111', '112,210', 'Invoice No is SPV21/306 and Sales to Lijo', 1644258600, 1644305258, 1, 0, '2022-02-08 12:57:38'),
(48859, 46, 0, 1, 1202202080002, 'SPV21/307', '111', '112,210', 'Invoice No is SPV21/307 and Sales to Shiju', 1644258600, 1644305463, 1, 0, '2022-02-08 13:01:03'),
(48860, 38, 0, 1, 1202202080001, 'SEP21/850', '79', '80,202', 'Invoice No is SEP21/850 and Sales to Kani', 1644258600, 1644306715, 1, 0, '2022-02-08 13:21:55'),
(48861, 45, 0, 1, 1202202080001, 'SVZ21/686', '107', '108,209', 'Invoice No is SVZ21/686 and Sales to kumar', 1644258600, 1644307383, 1, 0, '2022-02-08 13:33:03'),
(48862, 38, 0, 1, 1202202080002, 'SEP21/851', '79', '80,202', 'Invoice No is SEP21/851 and Sales to Edwin', 1644258600, 1644307395, 1, 0, '2022-02-08 13:33:15'),
(48863, 38, 0, 1, 1202202080003, 'SEP21/852', '79', '80,202', 'Invoice No is SEP21/852 and Sales to Arun', 1644258600, 1644307605, 1, 0, '2022-02-08 13:36:45'),
(48864, 45, 0, 2, 2202202080001, '', '1757', '107', 'marketting allowance engine sale', 1644258600, 1644307765, 1, 1, '2022-02-08 13:39:25'),
(48865, 45, 0, 2, 2202202080001, '', '995', '107', 'store keeping allowance', 1644258600, 1644307826, 1, 0, '2022-02-08 13:40:26'),
(48866, 46, 0, 1, 1202202080003, 'SPV21/308', '111', '112,210', 'Invoice No is SPV21/308 and Sales to Shebu', 1644258600, 1644307948, 1, 0, '2022-02-08 13:42:28'),
(48869, 39, 0, 1, 1202202080003, 'SVV21/1527', '83', '84,203', 'Invoice No is SVV21/1527 and Sales to DHASON', 1644258600, 1644309829, 1, 0, '2022-02-08 14:13:49'),
(48870, 50, 0, 4, 4202202080001, '', '126', '127', 'rtgs to sbi maq 8600', 1644258600, 1644310550, 1, 0, '2022-02-08 14:25:50'),
(48871, 38, 0, 4, 4202202080001, '', '78', '79', 'cash to bank', 1644258600, 1644312094, 1, 0, '2022-02-08 14:51:34'),
(48872, 38, 0, 1, 1202202080004, 'SEP21/853', '79', '80,202', 'Invoice No is SEP21/853 and Sales to layo', 1644258600, 1644312455, 1, 0, '2022-02-08 14:57:35'),
(48873, 0, 0, 1, 1202202080005, 'SCS21/448', '68', '66,199', 'Invoice No is SCS21/448 and Sales to M SHAHUL HAMEED', 1644258600, 1644312728, 1, 0, '2022-02-08 15:02:08'),
(48874, 50, 0, 4, 4202202080002, '', '126', '127', 'rtgs to sbi maq 5000+1050', 1644258600, 1644313099, 1, 0, '2022-02-08 15:08:19'),
(48875, 39, 0, 1, 1202202080004, 'SVV21/1528', '83', '84,203', 'Invoice No is SVV21/1528 and Sales to SINU', 1644258600, 1644313176, 1, 0, '2022-02-08 15:09:36'),
(48876, 39, 0, 1, 1202202080005, 'SVV21/1529', '83', '84,203', 'Invoice No is SVV21/1529 and Sales to JUSTIN', 1644258600, 1644313372, 1, 0, '2022-02-08 15:12:52'),
(48877, 49, 0, 1, 1202202080001, 'SAP21/302', '123', '124,213', 'Invoice No is SAP21/302 and Sales to Sisulal', 1644258600, 1644313447, 1, 0, '2022-02-08 15:14:07'),
(48878, 42, 0, 1, 1202202080001, 'SAG21/292', '95', '96,206', 'Invoice No is SAG21/292 and Sales to Mouliyas.', 1644258600, 1644314946, 1, 0, '2022-02-08 15:39:06'),
(48879, 46, 0, 4, 4202202080001, '', '110', '111', 'Cash to bank', 1644258600, 1644314966, 1, 0, '2022-02-08 15:39:26'),
(48880, 37, 0, 4, 4202202080001, '', '74', '75', 'Cash to Bank SBI Colachal', 1644258600, 1644314972, 1, 0, '2022-02-08 15:39:32'),
(48881, 42, 0, 1, 1202202080002, 'SAG21/293', '95', '96,206', 'Invoice No is SAG21/293 and Sales to Brunson.', 1644258600, 1644315162, 1, 0, '2022-02-08 15:42:42'),
(48882, 39, 0, 4, 4202202080001, '', '82', '83', 'Cash to bank', 1644258600, 1644315503, 1, 0, '2022-02-08 15:48:23'),
(48883, 36, 0, 1, 1202202080001, 'SMT21/317', '71', '72,200', 'Invoice No is SMT21/317 and Sales to JULIN', 1644258600, 1644315815, 1, 0, '2022-02-08 15:53:35'),
(48884, 48, 0, 1, 1202202080002, 'SKL21/402', '119', '120,212', 'Invoice No is SKL21/402 and Sales to ALEXANDER', 1644258600, 1644320038, 1, 0, '2022-02-08 17:03:58'),
(48885, 48, 0, 2, 2202202080001, '', '2387', '119', 'TEST TANK WATTER FILLING CHARGE', 1644258600, 1644321231, 1, 0, '2022-02-08 17:23:51'),
(48886, 48, 0, 2, 2202202080002, '', '1542', '119', 'PURCHASE OF PRINTER TONER.', 1644258600, 1644321648, 1, 0, '2022-02-08 17:30:48'),
(48887, 38, 0, 1, 1202202080005, 'SEP21/854', '79', '80,202', 'Invoice No is SEP21/854 and Sales to John', 1644258600, 1644321692, 1, 0, '2022-02-08 17:31:32'),
(48888, 48, 0, 2, 2202202080003, '', '1542', '119', 'CORIER CHARGE BILL.', 1644258600, 1644321749, 1, 0, '2022-02-08 17:32:29'),
(48889, 52, 0, 4, 4202202070001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank ( via\r\nmony transfer) payment deposited\r\non 07-02-2022', 1644172200, 1644323336, 1, 0, '2022-02-08 17:58:56'),
(48890, 52, 0, 2, 2202202070002, '', '1746', '1607', 'being the amount paid towards the purpose of cash deposited\r\ncharges ( via mony transfer) payment paid on 07-02-2022', 1644172200, 1644323446, 1, 0, '2022-02-08 18:00:46'),
(48891, 39, 0, 1, 1202202080006, 'SVV21/1530', '83', '84,203', 'Invoice No is SVV21/1530 and Sales to BINOY', 1644258600, 1644332044, 1, 0, '2022-02-08 20:24:04'),
(48892, 53, 0, 1, 1202202090001, 'SPZ21/148', '1675', '1922,', 'Invoice No is SPZ21/148 and Sales to panneer', 1644345000, 1644381571, 1, 0, '2022-02-09 10:09:31'),
(48893, 53, 0, 1, 1202202090002, 'SPZ21/149', '1675', '1922,', 'Invoice No is SPZ21/149 and Sales to saro', 1644345000, 1644381660, 1, 0, '2022-02-09 10:11:00'),
(48894, 42, 0, 1, 1202202090001, 'SAG21/294', '95', '96,206', 'Invoice No is SAG21/294 and Sales to Alphonse.', 1644345000, 1644381744, 1, 0, '2022-02-09 10:12:24'),
(48895, 42, 0, 1, 1202202090002, 'SAG21/295', '95', '96,206', 'Invoice No is SAG21/295 and Sales to Sujin.', 1644345000, 1644382202, 1, 0, '2022-02-09 10:20:02'),
(48896, 52, 0, 1, 1202202090001, 'SDM21/482', '1607', ',', 'Invoice No is SDM21/482 and Sales to SELVAM', 1644345000, 1644384344, 1, 0, '2022-02-09 10:55:44'),
(48897, 53, 0, 2, 2202202050001, '', '2173', '1675', 'being tha amound pait towarts tha courier charges account settilment tvm obm work shap pulicat on 05.02.2022', 1643999400, 1644386673, 1, 0, '2022-02-09 11:34:33'),
(48898, 53, 0, 2, 2202202050002, '', '2173', '1675', 'being tha amound paid towards tha courier charges spares detials kottai kuppam tvm obm work shop pulicat on.05.02.2022', 1643999400, 1644387008, 1, 0, '2022-02-09 11:40:08'),
(48899, 53, 0, 2, 2202202030001, '', '2173', '1675', 'being tha amound paid towards tha courier charges spares trenser 57631-93901 2nos dharmakulam obm work shop pulicat on.03.02.2022', 1643826600, 1644387355, 1, 0, '2022-02-09 11:45:55'),
(48900, 0, 0, 1, 1202202090001, 'SCS21/449', '68', '66,199', 'Invoice No is SCS21/449 and Sales to Ultramarine Yachts Pvt Ltd', 1644345000, 1644387584, 1, 0, '2022-02-09 11:49:44'),
(48901, 0, 0, 1, 1202202090002, 'SCS21/450', '68', '66,199', 'Invoice No is SCS21/450 and Sales to Power Boat Galleria', 1644345000, 1644389054, 1, 0, '2022-02-09 12:14:14'),
(48902, 38, 0, 1, 1202202090001, 'SEP21/855', '79', '80,202', 'Invoice No is SEP21/855 and Sales to Stellas', 1644345000, 1644391239, 1, 0, '2022-02-09 12:50:39'),
(48903, 45, 0, 4, 4202202090001, '', '106', '107', 'Cash deposited to Bank', 1644345000, 1644391557, 1, 0, '2022-02-09 12:55:57'),
(48904, 52, 0, 1, 1202202090002, 'SDM21/483', '1607', ',', 'Invoice No is SDM21/483 and Sales to JAYAKUMAR', 1644345000, 1644392451, 1, 0, '2022-02-09 13:10:51'),
(48905, 52, 0, 1, 1202202090003, 'SDM21/484', '1607', ',', 'Invoice No is SDM21/484 and Sales to JAYAKUMAR', 1644345000, 1644392510, 1, 0, '2022-02-09 13:11:50'),
(48906, 52, 0, 1, 1202202090004, 'SDM21/485', '1607', ',', 'Invoice No is SDM21/485 and Sales to MANIKANDAN', 1644345000, 1644394838, 1, 0, '2022-02-09 13:50:38'),
(48907, 46, 0, 1, 1202202090001, 'SPV21/309', '111', '112,210', 'Invoice No is SPV21/309 and Sales to Aneesh', 1644345000, 1644394853, 1, 0, '2022-02-09 13:50:53'),
(48908, 39, 0, 1, 1202202090001, 'SVV21/1531', '83', '84,203', 'Invoice No is SVV21/1531 and Sales to AROKKIYAM', 1644345000, 1644395273, 1, 0, '2022-02-09 13:57:53'),
(48909, 39, 0, 1, 1202202090002, 'SVV21/1532', '83', '84,203', 'Invoice No is SVV21/1532 and Sales to STELLAS', 1644345000, 1644395375, 1, 0, '2022-02-09 13:59:35'),
(48910, 52, 0, 1, 1202202090005, 'SDM21/486', '1607', ',', 'Invoice No is SDM21/486 and Sales to VEERASELVAM', 1644345000, 1644395752, 1, 0, '2022-02-09 14:05:52'),
(48911, 52, 0, 1, 1202202090006, 'SDM21/487', '1607', ',', 'Invoice No is SDM21/487 and Sales to VETTRIVEL', 1644345000, 1644396131, 1, 0, '2022-02-09 14:12:11'),
(48912, 48, 0, 2, 2202202090001, '', '2387', '119', 'WORK SHOP ELECTRICITY BILL.', 1644345000, 1644397892, 1, 0, '2022-02-09 14:41:32'),
(48913, 43, 0, 1, 1202202090001, 'SMN21/263', '99', '100,207', 'Invoice No is SMN21/263 and Sales to Sojin', 1644345000, 1644398432, 1, 0, '2022-02-09 14:50:32'),
(48914, 43, 0, 1, 1202202090002, 'SMN21/264', '99', '100,207', 'Invoice No is SMN21/264 and Sales to Antony', 1644345000, 1644398563, 1, 0, '2022-02-09 14:52:43'),
(48915, 52, 0, 1, 1202202090007, 'SDM21/488', '1607', ',', 'Invoice No is SDM21/488 and Sales to SARAVANAN', 1644345000, 1644400151, 1, 0, '2022-02-09 15:19:11'),
(48916, 52, 0, 2, 2202202070003, '', '1746', '1607', 'being the amount paid towards the purchase of waste packet for\r\ndharmamkulam obm workshop payment paid on 07-02-2022', 1644172200, 1644401760, 1, 0, '2022-02-09 15:46:00'),
(48917, 48, 0, 1, 1202202090001, 'SKL21/403', '119', '120,212', 'Invoice No is SKL21/403 and Sales to NICOLAS', 1644345000, 1644402376, 1, 0, '2022-02-09 15:56:16'),
(48918, 52, 0, 2, 2202202080001, '', '1742', '1607', 'being the amount paid towards the purpose of courier charges\r\ndharmamkulam obm workshop to ampalapuzha obm workshop spare\r\ntransfer payment paid on 08-02-2022', 1644258600, 1644402586, 1, 0, '2022-02-09 15:59:46'),
(48919, 51, 0, 1, 1202202090001, 'SNP21/900', '1605', '2018,2020', 'Invoice No is SNP21/900 and Sales to ARIVAZHAGAN', 1644345000, 1644403098, 1, 0, '2022-02-09 16:08:18'),
(48920, 52, 0, 2, 2202202080002, '', '1746', '1607', 'being the amount paid towards the purchase of anabond paste for dharmamkulam obm workshop payment paid on 08-02-2022', 1644258600, 1644403255, 1, 0, '2022-02-09 16:10:55'),
(48921, 51, 0, 1, 1202202090002, 'SNP21/901', '1605', '2018,2020', 'Invoice No is SNP21/901 and Sales to SENTHAMIL SELVAN', 1644345000, 1644403623, 1, 0, '2022-02-09 16:17:03'),
(48922, 43, 0, 1, 1202202090003, 'SMN21/265', '99', '100,207', 'Invoice No is SMN21/265 and Sales to Silvaster', 1644345000, 1644404276, 1, 0, '2022-02-09 16:27:56'),
(48923, 52, 0, 4, 4202202090001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank ( via\r\nmony transfer) payment deposited\r\non 09-02-2022', 1644345000, 1644407193, 1, 0, '2022-02-09 17:16:33'),
(48924, 52, 0, 2, 2202202090001, '', '1746', '1607', 'being the amount paid towards the cash deposited charges (via\r\nmony transfer) payment paid on\r\n09-02-2022', 1644345000, 1644407321, 1, 0, '2022-02-09 17:18:41'),
(48925, 51, 0, 1, 1202202090003, 'SNP21/902', '1605', '2018,2020', 'Invoice No is SNP21/902 and Sales to KALAIMANI', 1644345000, 1644408183, 1, 0, '2022-02-09 17:33:03'),
(48926, 40, 0, 1, 1202202090001, 'SKP21/70', '87', '88,204', 'Invoice No is SKP21/70 and Sales to sasi', 1644345000, 1644408190, 1, 0, '2022-02-09 17:33:10'),
(48927, 38, 0, 1, 1202202090002, 'SEP21/856', '79', '80,202', 'Invoice No is SEP21/856 and Sales to Arul', 1644345000, 1644408372, 1, 0, '2022-02-09 17:36:12'),
(48928, 38, 0, 1, 1202202090003, 'SEP21/857', '79', '80,202', 'Invoice No is SEP21/857 and Sales to Marsalin', 1644345000, 1644409486, 1, 0, '2022-02-09 17:54:46'),
(48929, 51, 0, 2, 2202202090001, '', '2133', '1605', 'Being the amount paid towards the unloading charges of 38-nos of engine (dt40wl2-28nos,df20al-8nos & dt15al-2nos) received on 09.02.2022 for obm workshop nagapattinam.', 1644345000, 1644409812, 1, 1, '2022-02-09 18:00:12'),
(48930, 53, 0, 1, 1202202090003, 'SPZ21/150', '1675', '1922,', 'Invoice No is SPZ21/150 and Sales to manogar', 1644345000, 1644411505, 1, 0, '2022-02-09 18:28:25'),
(48931, 38, 0, 1, 1202202090004, 'SEP21/858', '79', '80,202', 'Invoice No is SEP21/858 and Sales to Jerald', 1644345000, 1644417078, 1, 0, '2022-02-09 20:01:19'),
(48932, 39, 0, 1, 1202202090003, 'SVV21/1533', '83', '84,203', 'Invoice No is SVV21/1533 and Sales to PEETOR', 1644345000, 1644418742, 1, 0, '2022-02-09 20:29:02'),
(48933, 39, 0, 1, 1202202090004, 'SVV21/1534', '83', '84,203', 'Invoice No is SVV21/1534 and Sales to MELBIN', 1644345000, 1644418943, 1, 0, '2022-02-09 20:32:23'),
(48934, 39, 0, 1, 1202202090005, 'SVV21/1535', '83', '84,203', 'Invoice No is SVV21/1535 and Sales to SAJU', 1644345000, 1644419064, 1, 0, '2022-02-09 20:34:24'),
(48935, 39, 0, 4, 4202202090001, '', '82', '83', 'Cash to bank', 1644345000, 1644419141, 1, 0, '2022-02-09 20:35:41'),
(48936, 48, 0, 1, 1202202100001, 'SKL21/404', '119', '120,212', 'Invoice No is SKL21/404 and Sales to MELVIN', 1644431400, 1644469452, 1, 0, '2022-02-10 10:34:12'),
(48937, 54, 0, 1, 1202202100001, 'STR21/151', '1903', '1928,', 'Invoice No is STR21/151 and Sales to ST.M.R.I', 1644431400, 1644470227, 1, 0, '2022-02-10 10:47:07'),
(48938, 52, 0, 1, 1202202100001, 'SDM21/489', '1607', ',', 'Invoice No is SDM21/489 and Sales to DEEPANRAJ', 1644431400, 1644470374, 1, 0, '2022-02-10 10:49:34'),
(48939, 39, 0, 1, 1202202100001, 'SVV21/1536', '83', '84,203', 'Invoice No is SVV21/1536 and Sales to DURIN', 1644431400, 1644471254, 1, 0, '2022-02-10 11:04:14'),
(48940, 48, 0, 1, 1202202100002, 'SKL21/405', '119', '120,212', 'Invoice No is SKL21/405 and Sales to SANTHOSH', 1644431400, 1644472166, 1, 0, '2022-02-10 11:19:26'),
(48941, 39, 0, 1, 1202202100002, 'SVV21/1537', '83', '84,203', 'Invoice No is SVV21/1537 and Sales to ANTONY', 1644431400, 1644474115, 1, 0, '2022-02-10 11:51:55'),
(48942, 39, 0, 1, 1202202100003, 'SVV21/1538', '83', '84,203', 'Invoice No is SVV21/1538 and Sales to SINU', 1644431400, 1644474176, 1, 0, '2022-02-10 11:52:56'),
(48943, 37, 0, 1, 1202202100001, 'SCL21/283', '75', '76,201', 'Invoice No is SCL21/283 and Sales to Mr Milton', 1644431400, 1644474791, 1, 0, '2022-02-10 12:03:11'),
(48944, 52, 0, 2, 2202202090002, '', '1742', '1607', 'being the amount paid towards the purpose of courier charges\r\ndharmamkulam obm workshop to\r\nthiruchendoor obm workshop spare\r\ntransfer payment paid on 09-02-2022', 1644345000, 1644478042, 1, 0, '2022-02-10 12:57:22'),
(48945, 50, 0, 1, 1202202100001, 'SMG21/402', '127', '128,214', 'Invoice No is SMG21/402 and Sales to AGNI  AERO SPORTS  ADVENTURE ACADEMY PVT. LTD.', 1644431400, 1644478084, 1, 0, '2022-02-10 12:58:04'),
(48946, 50, 0, 1, 1202202100002, 'SMG21/403', '127', '128,214', 'Invoice No is SMG21/403 and Sales to daya', 1644431400, 1644478718, 1, 0, '2022-02-10 13:08:38'),
(48947, 52, 0, 2, 2202202100001, '', '1743', '1607', 'being the amount paid towards the purchase of office cover 10 nos, pen 01 nos, padthi packet,\r\nand xerox copy for dharmamkulam\r\nobm workshop payment paid on 09-02-2022', 1644431400, 1644479195, 1, 0, '2022-02-10 13:16:35'),
(48948, 51, 0, 1, 1202202100001, 'SNP21/903', '1605', '2018,2020', 'Invoice No is SNP21/903 and Sales to ARJUNAN', 1644431400, 1644479786, 1, 0, '2022-02-10 13:26:26'),
(48949, 49, 0, 1, 1202202100001, 'SAP21/303', '123', '124,213', 'Invoice No is SAP21/303 and Sales to Babu ', 1644431400, 1644482007, 1, 0, '2022-02-10 14:03:27'),
(48950, 49, 0, 1, 1202202100002, 'SAP21/304', '123', '124,213', 'Invoice No is SAP21/304 and Sales to Babu ', 1644431400, 1644482643, 1, 0, '2022-02-10 14:14:03'),
(48951, 0, 0, 1, 1202202100001, 'SCS21/451', '68', '66,199', 'Invoice No is SCS21/451 and Sales to FRANKLIN', 1644431400, 1644484908, 1, 0, '2022-02-10 14:51:48'),
(48952, 50, 0, 1, 1202202100003, 'SMG21/404', '127', '128,214', 'Invoice No is SMG21/404 and Sales to kammath', 1644431400, 1644485749, 1, 0, '2022-02-10 15:05:49'),
(48953, 46, 0, 1, 1202202100001, 'SPV21/310', '111', '112,210', 'Invoice No is SPV21/310 and Sales to Fredy', 1644431400, 1644486754, 1, 0, '2022-02-10 15:22:34'),
(48954, 37, 0, 1, 1202202100002, 'SCL21/284', '75', '76,201', 'Invoice No is SCL21/284 and Sales to Me Selen', 1644431400, 1644487797, 1, 0, '2022-02-10 15:39:57'),
(48955, 39, 0, 1, 1202202100004, 'SVV21/1539', '83', '84,203', 'Invoice No is SVV21/1539 and Sales to SALAMAN', 1644431400, 1644490557, 1, 0, '2022-02-10 16:25:57'),
(48956, 39, 0, 1, 1202202100005, 'SVV21/1540', '83', '84,203', 'Invoice No is SVV21/1540 and Sales to VIJU', 1644431400, 1644490788, 1, 0, '2022-02-10 16:29:48'),
(48957, 39, 0, 4, 4202202100001, '', '82', '83', 'Cash to bank', 1644431400, 1644490832, 1, 0, '2022-02-10 16:30:32'),
(48958, 40, 0, 1, 1202202100001, 'SKP21/71', '87', '88,204', 'Invoice No is SKP21/71 and Sales to ANISH', 1644431400, 1644493133, 1, 0, '2022-02-10 17:08:53'),
(48959, 38, 0, 1, 1202202100001, 'SEP21/859', '79', '80,202', 'Invoice No is SEP21/859 and Sales to Kumar', 1644431400, 1644493196, 1, 0, '2022-02-10 17:09:56'),
(48960, 38, 0, 1, 1202202100002, 'SEP21/860', '79', '80,202', 'Invoice No is SEP21/860 and Sales to Lazer ', 1644431400, 1644493552, 1, 0, '2022-02-10 17:15:52'),
(48961, 38, 0, 4, 4202202100001, '', '78', '79', 'cash to bank', 1644431400, 1644493600, 1, 0, '2022-02-10 17:16:40'),
(48962, 36, 0, 1, 1202202100001, 'SMT21/318', '71', '72,200', 'Invoice No is SMT21/318 and Sales to ANTONY', 1644431400, 1644493816, 1, 0, '2022-02-10 17:20:16'),
(48963, 38, 0, 1, 1202202100003, 'SEP21/861', '79', '80,202', 'Invoice No is SEP21/861 and Sales to Suresh', 1644431400, 1644494335, 1, 0, '2022-02-10 17:28:55'),
(48964, 0, 0, 1, 1202202100002, 'SCS21/452', '68', '66,199', 'Invoice No is SCS21/452 and Sales to Power Boat Galleria', 1644431400, 1644494444, 1, 0, '2022-02-10 17:30:44'),
(48965, 42, 0, 1, 1202202100001, 'SAG21/296', '95', '96,206', 'Invoice No is SAG21/296 and Sales to Meltus.', 1644431400, 1644497230, 1, 0, '2022-02-10 18:17:10'),
(48966, 42, 0, 1, 1202202100002, 'SAG21/297', '95', '96,206', 'Invoice No is SAG21/297 and Sales to Nazer.', 1644431400, 1644497321, 1, 0, '2022-02-10 18:18:41'),
(48967, 48, 0, 1, 1202202100003, 'SKL21/406', '119', '120,212', 'Invoice No is SKL21/406 and Sales to JOSEPH', 1644431400, 1644497637, 1, 0, '2022-02-10 18:23:57'),
(48968, 46, 0, 1, 1202202100002, 'SPV21/311', '111', '112,210', 'Invoice No is SPV21/311 and Sales to Leela', 1644431400, 1644498720, 1, 0, '2022-02-10 18:42:00'),
(48969, 55, 0, 1, 1202202100001, 'SMK21/438', '1947', '1948,', 'Invoice No is SMK21/438 and Sales to JALSTIN', 1644431400, 1644500056, 1, 0, '2022-02-10 19:04:16'),
(48970, 55, 0, 1, 1202202100002, 'SMK21/439', '1947', '1948,', 'Invoice No is SMK21/439 and Sales to JEHAN', 1644431400, 1644500769, 1, 0, '2022-02-10 19:16:09'),
(48971, 55, 0, 1, 1202202100003, 'SMK21/440', '1947', '1948,', 'Invoice No is SMK21/440 and Sales to PRAVIEEN', 1644431400, 1644501222, 1, 0, '2022-02-10 19:23:42'),
(48972, 55, 0, 1, 1202202100004, 'SMK21/441', '1947', '1948,', 'Invoice No is SMK21/441 and Sales to CASTON', 1644431400, 1644501526, 1, 0, '2022-02-10 19:28:46'),
(48973, 55, 0, 2, 2202202100001, '', '2311', '1947', 'WORKSHOP THINGS', 1644431400, 1644501809, 1, 1, '2022-02-10 19:33:29'),
(48974, 39, 0, 1, 1202202100006, 'SVV21/1541', '83', '84,203', 'Invoice No is SVV21/1541 and Sales to BAJIO', 1644431400, 1644514648, 1, 0, '2022-02-10 23:07:28'),
(48975, 39, 0, 1, 1202202100007, 'SVV21/1542', '83', '84,203', 'Invoice No is SVV21/1542 and Sales to CLEETAS', 1644431400, 1644514814, 1, 0, '2022-02-10 23:10:14'),
(48976, 50, 0, 4, 4202202100001, '', '126', '127', 'cash to sbi maq ', 1644431400, 1644544118, 1, 0, '2022-02-11 07:18:38'),
(48977, 50, 0, 4, 4202202100002, '', '126', '127', 'rtgs to sbi maq 5782', 1644431400, 1644544160, 1, 0, '2022-02-11 07:19:20'),
(48978, 42, 0, 1, 1202202110001, 'SAG21/298', '95', '96,206', 'Invoice No is SAG21/298 and Sales to Francis.', 1644517800, 1644555600, 1, 0, '2022-02-11 10:30:00'),
(48979, 51, 0, 1, 1202202110001, 'SNP21/904', '1605', '2018,2020', 'Invoice No is SNP21/904 and Sales to ALVIN', 1644517800, 1644556530, 1, 0, '2022-02-11 10:45:30'),
(48980, 38, 0, 1, 1202202110001, 'SEP21/862', '79', '80,202', 'Invoice No is SEP21/862 and Sales to Subash', 1644517800, 1644556853, 1, 0, '2022-02-11 10:50:53'),
(48981, 55, 0, 2, 2202202110001, '', '2306', '1947', 'CASH TO BANK', 1644517800, 1644557604, 1, 1, '2022-02-11 11:03:24'),
(48982, 37, 0, 2, 2202202100001, '', '2400', '75', 'Leave Surrander 17x505', 1644431400, 1644558399, 1, 1, '2022-02-11 11:16:39'),
(48983, 37, 0, 2, 2202202110001, '', '1765', '75', 'New OBM Sales 1x1000 S2.5', 1644517800, 1644558574, 1, 1, '2022-02-11 11:19:34'),
(48984, 48, 0, 1, 1202202110001, 'SKL21/407', '119', '120,212', 'Invoice No is SKL21/407 and Sales to KUNJUMON', 1644517800, 1644561737, 1, 0, '2022-02-11 12:12:17'),
(48985, 43, 0, 1, 1202202110001, 'SMN21/266', '99', '100,207', 'Invoice No is SMN21/266 and Sales to Raju', 1644517800, 1644561847, 1, 0, '2022-02-11 12:14:07'),
(48987, 51, 0, 1, 1202202110002, 'SNP21/905', '1605', '2018,2020', 'Invoice No is SNP21/905 and Sales to SELVAKUMAR', 1644517800, 1644563168, 1, 0, '2022-02-11 12:36:08'),
(48989, 37, 0, 1, 1202202110001, 'SCL21/285', '75', '76,201', 'Invoice No is SCL21/285 and Sales to Mr Delan', 1644517800, 1644565679, 1, 0, '2022-02-11 13:17:59'),
(48990, 36, 0, 2, 2202202070001, '', '1939', '71', 'WORK SHOP RENT', 1644172200, 1644565735, 1, 1, '2022-02-11 13:18:55'),
(48991, 50, 0, 1, 1202202110001, 'SMG21/405', '127', '128,214', 'Invoice No is SMG21/405 and Sales to genesh ', 1644517800, 1644565914, 1, 0, '2022-02-11 13:21:54'),
(48992, 39, 0, 1, 1202202110001, 'SVV21/1543', '83', '84,203', 'Invoice No is SVV21/1543 and Sales to REETHAS', 1644517800, 1644567214, 1, 0, '2022-02-11 13:43:34'),
(48993, 42, 0, 1, 1202202110002, 'SAG21/299', '95', '96,206', 'Invoice No is SAG21/299 and Sales to Robinson.', 1644517800, 1644568310, 1, 0, '2022-02-11 14:01:50'),
(48994, 39, 0, 1, 1202202110002, 'SVV21/1544', '83', '84,203', 'Invoice No is SVV21/1544 and Sales to VINEESH', 1644517800, 1644569267, 1, 0, '2022-02-11 14:17:47'),
(48995, 50, 0, 1, 1202202110002, 'SMG21/406', '127', '128,214', 'Invoice No is SMG21/406 and Sales to vittal kammath', 1644517800, 1644571535, 1, 0, '2022-02-11 14:55:35'),
(48996, 38, 0, 1, 1202202110002, 'SEP21/863', '79', '80,202', 'Invoice No is SEP21/863 and Sales to Dasan', 1644517800, 1644571847, 1, 0, '2022-02-11 15:00:47'),
(48997, 39, 0, 1, 1202202110003, 'SVV21/1545', '83', '84,203', 'Invoice No is SVV21/1545 and Sales to KADUKKAM', 1644517800, 1644573776, 1, 0, '2022-02-11 15:32:56'),
(48998, 49, 0, 1, 1202202110001, 'SAP21/305', '123', '124,213', 'Invoice No is SAP21/305 and Sales to JOJI', 1644517800, 1644575029, 1, 0, '2022-02-11 15:53:49'),
(48999, 38, 0, 1, 1202202110003, 'SEP21/864', '79', '80,202', 'Invoice No is SEP21/864 and Sales to Nelson', 1644517800, 1644575986, 1, 0, '2022-02-11 16:09:46'),
(49000, 53, 0, 1, 1202202110001, 'SPZ21/151', '1675', '1922,', 'Invoice No is SPZ21/151 and Sales to CHANDRU', 1644517800, 1644578612, 1, 0, '2022-02-11 16:53:32'),
(49001, 48, 0, 1, 1202202110002, 'SKL21/408', '119', '120,212', 'Invoice No is SKL21/408 and Sales to XAVIER', 1644517800, 1644578722, 1, 0, '2022-02-11 16:55:22'),
(49002, 53, 0, 1, 1202202110002, 'SPZ21/152', '1675', '1922,', 'Invoice No is SPZ21/152 and Sales to JEGAN', 1644517800, 1644578813, 1, 0, '2022-02-11 16:56:53'),
(49003, 38, 0, 1, 1202202110004, 'SEP21/865', '79', '80,202', 'Invoice No is SEP21/865 and Sales to Daniston', 1644517800, 1644579696, 1, 0, '2022-02-11 17:11:36'),
(49004, 56, 0, 1, 1202202110001, 'SCD21/164', '2260', ',', 'Invoice No is SCD21/164 and Sales to BATHY', 1644517800, 1644579762, 1, 0, '2022-02-11 17:12:42'),
(49005, 38, 0, 1, 1202202110005, 'SEP21/866', '79', '80,202', 'Invoice No is SEP21/866 and Sales to Siluvai Pillai', 1644517800, 1644579943, 1, 0, '2022-02-11 17:15:43'),
(49006, 51, 0, 1, 1202202110003, 'SNP21/906', '1605', '2018,2020', 'Invoice No is SNP21/906 and Sales to MATHAN', 1644517800, 1644580555, 1, 0, '2022-02-11 17:25:55'),
(49007, 39, 0, 1, 1202202110004, 'SVV21/1546', '83', '84,203', 'Invoice No is SVV21/1546 and Sales to FLAMMY', 1644517800, 1644580914, 1, 0, '2022-02-11 17:31:54'),
(49008, 56, 0, 1, 1202202110002, 'SCD21/165', '2260', ',', 'Invoice No is SCD21/165 and Sales to MUNI', 1644517800, 1644581145, 1, 0, '2022-02-11 17:35:45'),
(49009, 36, 0, 1, 1202202110001, 'SMT21/319', '71', '72,200', 'Invoice No is SMT21/319 and Sales to GORGE', 1644517800, 1644581899, 1, 0, '2022-02-11 17:48:19'),
(49010, 38, 0, 1, 1202202110006, 'SEP21/867', '79', '80,202', 'Invoice No is SEP21/867 and Sales to Carmal', 1644517800, 1644581963, 1, 0, '2022-02-11 17:49:23'),
(49011, 39, 0, 1, 1202202110005, 'SVV21/1547', '83', '84,203', 'Invoice No is SVV21/1547 and Sales to VIMAL', 1644517800, 1644583030, 1, 0, '2022-02-11 18:07:10'),
(49012, 39, 0, 4, 4202202110001, '', '82', '83', 'Cash to bank', 1644517800, 1644583222, 1, 0, '2022-02-11 18:10:22'),
(49013, 0, 0, 1, 1202202110001, 'SCS21/453', '68', '66,199', 'Invoice No is SCS21/453 and Sales to PRADEEP', 1644517800, 1644584748, 1, 0, '2022-02-11 18:35:48'),
(49014, 50, 0, 4, 4202202110001, '', '126', '127', 'rtgs to sbi maq 28000', 1644517800, 1644631483, 1, 0, '2022-02-12 07:34:43'),
(49015, 51, 0, 2, 2202202100001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 1-no of engine (df20al) from obm workshop to rathimeena parcel office.', 1644431400, 1644642149, 1, 1, '2022-02-12 10:32:29'),
(49016, 54, 0, 1, 1202202120001, 'STR21/152', '1903', '1928,', 'Invoice No is STR21/152 and Sales to KANITRAJ', 1644604200, 1644643160, 1, 0, '2022-02-12 10:49:20'),
(49017, 56, 0, 1, 1202202120001, 'SCD21/166', '2260', ',', 'Invoice No is SCD21/166 and Sales to KAMALRAJ', 1644604200, 1644643363, 1, 0, '2022-02-12 10:52:43'),
(49018, 56, 0, 2, 2202202010001, '', '2272', '2260', 'Being the amount paid towards the airtel wifi rechaege for 84 days for obm workshop cuddalore', 1643653800, 1644643841, 1, 0, '2022-02-12 11:00:41'),
(49019, 51, 0, 1, 1202202120001, 'SNP21/907', '1605', '2018,2020', 'Invoice No is SNP21/907 and Sales to MUHISH', 1644604200, 1644647003, 1, 0, '2022-02-12 11:53:23'),
(49020, 0, 0, 1, 1202202120001, 'SCS21/454', '68', '66,199', 'Invoice No is SCS21/454 and Sales to FRANCIS', 1644604200, 1644647069, 1, 0, '2022-02-12 11:54:29'),
(49021, 45, 0, 1, 1202202120001, 'SVZ21/687', '107', '108,209', 'Invoice No is SVZ21/687 and Sales to robert', 1644604200, 1644652737, 1, 0, '2022-02-12 13:28:57'),
(49022, 42, 0, 1, 1202202120001, 'SAG21/300', '95', '96,206', 'Invoice No is SAG21/300 and Sales to Soosapakiam.', 1644604200, 1644652892, 1, 0, '2022-02-12 13:31:32'),
(49023, 49, 0, 1, 1202202120001, 'SAP21/306', '123', '124,213', 'Invoice No is SAP21/306 and Sales to AJAYAN', 1644604200, 1644653301, 1, 0, '2022-02-12 13:38:21'),
(49024, 49, 0, 1, 1202202120002, 'SAP21/307', '123', '124,213', 'Invoice No is SAP21/307 and Sales to Shaji', 1644604200, 1644653550, 1, 0, '2022-02-12 13:42:30'),
(49025, 49, 0, 1, 1202202120003, 'SAP21/308', '123', '124,213', 'Invoice No is SAP21/308 and Sales to Naseer', 1644604200, 1644654247, 1, 0, '2022-02-12 13:54:07'),
(49026, 38, 0, 1, 1202202120001, 'SEP21/868', '79', '80,202', 'Invoice No is SEP21/868 and Sales to Vino', 1644604200, 1644654845, 1, 0, '2022-02-12 14:04:05'),
(49027, 45, 0, 1, 1202202120002, 'SVZ21/688', '107', '108,209', 'Invoice No is SVZ21/688 and Sales to rajan', 1644604200, 1644655498, 1, 0, '2022-02-12 14:14:58'),
(49028, 0, 0, 1, 1202202120002, 'SCS21/455', '68', '66,199', 'Invoice No is SCS21/455 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1644604200, 1644659579, 1, 0, '2022-02-12 15:22:59'),
(49029, 37, 0, 1, 1202202120001, 'SCL21/286', '75', '76,201', 'Invoice No is SCL21/286 and Sales to Mr Rajan', 1644604200, 1644659768, 1, 0, '2022-02-12 15:26:08'),
(49030, 0, 0, 1, 1202202120003, 'SCS21/456', '68', '66,199', 'Invoice No is SCS21/456 and Sales to Ultramarine Yachts Pvt Ltd', 1644604200, 1644661320, 1, 0, '2022-02-12 15:52:00'),
(49031, 51, 0, 2, 2202202120001, '', '2097', '1605', 'Being the amount paid towards the DT40WL2 Engine cargo booking charges from chennai to buvaneshware(odisha) for engine trail purpose on 06.02.2022 for obm workshop nagapattinam.', 1644604200, 1644662718, 1, 1, '2022-02-12 16:15:18'),
(49032, 38, 0, 1, 1202202120002, 'SEP21/869', '79', '80,202', 'Invoice No is SEP21/869 and Sales to Justin', 1644604200, 1644663037, 1, 0, '2022-02-12 16:20:37'),
(49033, 38, 0, 1, 1202202120003, 'SEP21/870', '79', '80,202', 'Invoice No is SEP21/870 and Sales to Ruban', 1644604200, 1644663447, 1, 0, '2022-02-12 16:27:27'),
(49034, 51, 0, 2, 2202202120002, '', '2091', '1605', 'Being the amount paid towards the room rent charges of dasan for dt40wl2 engine trail purpose at buvaneshware(odisha) on 06.02.2022 for obm workshop nagapattinam.', 1644604200, 1644664598, 1, 1, '2022-02-12 16:46:38'),
(49035, 51, 0, 2, 2202202120003, '', '2119', '1605', 'Being the amount paid towards the proportionate daily allowance of dasan for dt40wl2 engine trail purpose at chennai & buvaneshware(odisha) on 06,07.02.2022 for obm workshop nagapattinam.', 1644604200, 1644664805, 1, 1, '2022-02-12 16:50:05'),
(49036, 51, 0, 2, 2202202120004, '', '2119', '1605', 'Being the amount paid towards the proportionate daily allowance of dasan for df20al engine service purpose at kanniyakumari on 01,02.02.2022.', 1644604200, 1644664952, 1, 1, '2022-02-12 16:52:32'),
(49037, 38, 0, 1, 1202202120004, 'SEP21/871', '79', '80,202', 'Invoice No is SEP21/871 and Sales to Suresh', 1644604200, 1644665231, 1, 0, '2022-02-12 16:57:11'),
(49038, 38, 0, 1, 1202202120005, 'SEP21/872', '79', '80,202', 'Invoice No is SEP21/872 and Sales to Vijayan', 1644604200, 1644665862, 1, 0, '2022-02-12 17:07:42'),
(49039, 51, 0, 1, 1202202120002, 'SNP21/908', '1605', '2018,2020', 'Invoice No is SNP21/908 and Sales to SARAVANAN', 1644604200, 1644666948, 1, 0, '2022-02-12 17:25:48'),
(49040, 48, 0, 1, 1202202120001, 'SKL21/409', '119', '120,212', 'Invoice No is SKL21/409 and Sales to MUTHAYYA', 1644604200, 1644669768, 1, 0, '2022-02-12 18:12:48'),
(49041, 55, 0, 1, 1202202140001, 'SMK21/442', '1947', '1948,', 'Invoice No is SMK21/442 and Sales to SAJAN', 1644777000, 1644810733, 1, 0, '2022-02-14 09:22:13'),
(49042, 52, 0, 2, 2202202120001, '', '1742', '1607', 'being the amount paid towards the purpose of courier charges\r\nspare transfer dharmankulam obm\r\nworkshop to manakudi obm workshop payment paid on 12-02-2022', 1644604200, 1644812079, 1, 0, '2022-02-14 09:44:39'),
(49043, 54, 0, 1, 1202202140001, 'STR21/153', '1903', '1928,', 'Invoice No is STR21/153 and Sales to ELANGO', 1644777000, 1644816178, 1, 0, '2022-02-14 10:52:58'),
(49044, 51, 0, 2, 2202202140001, '', '2082', '1605', 'Being the amount paid towards the transportation charges of 1-no of engine from nagapattinam  obm workshop to chennai(TN51AE9997) FOR DT40WL2 Engine trail purpose on 06.02.2022 for obm workshop nagapattinam.', 1644777000, 1644817035, 1, 1, '2022-02-14 11:07:15'),
(49045, 51, 0, 2, 2202202140002, '', '2097', '1605', 'Being the amount paid towards the engine wropping charges of DT40WL2 At chennai(airport) on 06.02.2022 for obm workshop nagapattinam.', 1644777000, 1644817176, 1, 1, '2022-02-14 11:09:36'),
(49046, 51, 0, 2, 2202202140003, '', '2091', '1605', 'Being the amount paid towards the travel expenses of dasan at chennai for dt40wl2 engine trail purpose on 06,07.02.2022 for obm workshop nagapattinam.', 1644777000, 1644817346, 1, 1, '2022-02-14 11:12:26'),
(49047, 51, 0, 2, 2202202140004, '', '2097', '1605', 'Being the amount paid towards the parcel service charges &transportation charges of dt40wl2 -1no of engine from chennai to obm workshop nagapattinam.', 1644777000, 1644817522, 1, 1, '2022-02-14 11:15:22'),
(49048, 47, 0, 1, 1202202140001, 'SNK21/242', '115', '116,211', 'Invoice No is SNK21/242 and Sales to SAIJU', 1644777000, 1644818891, 1, 0, '2022-02-14 11:38:11'),
(49049, 0, 0, 1, 1202202140001, 'SCS21/457', '68', '66,199', 'Invoice No is SCS21/457 and Sales to Power Boat Galleria', 1644777000, 1644820480, 1, 0, '2022-02-14 12:04:40'),
(49050, 45, 0, 4, 4202202150001, '', '106', '107', 'Cash to SBI Vizhinjam', 1644863400, 1644822705, 1, 0, '2022-02-14 12:41:45'),
(49051, 49, 0, 1, 1202202140001, 'SAP21/309', '123', '124,213', 'Invoice No is SAP21/309 and Sales to Hareesh', 1644777000, 1644823842, 1, 0, '2022-02-14 13:00:42'),
(49052, 49, 0, 4, 4202202140001, '', '122', '123', 'Cash deposited', 1644777000, 1644823898, 1, 0, '2022-02-14 13:01:38'),
(49053, 38, 0, 1, 1202202140001, 'SEP21/873', '79', '80,202', 'Invoice No is SEP21/873 and Sales to Selvaraj', 1644777000, 1644824499, 1, 0, '2022-02-14 13:11:39'),
(49054, 38, 0, 1, 1202202140002, 'SEP21/874', '79', '80,202', 'Invoice No is SEP21/874 and Sales to Ruban', 1644777000, 1644824639, 1, 0, '2022-02-14 13:13:59'),
(49055, 0, 0, 1, 1202202140002, 'SCS21/458', '68', '66,199', 'Invoice No is SCS21/458 and Sales to SHAN KUMAR', 1644777000, 1644825062, 1, 0, '2022-02-14 13:21:02'),
(49056, 49, 0, 1, 1202202140002, 'SAP21/310', '123', '124,213', 'Invoice No is SAP21/310 and Sales to YOONAS', 1644777000, 1644825619, 1, 0, '2022-02-14 13:30:19'),
(49057, 50, 0, 1, 1202202140001, 'SMG21/407', '127', '128,214', 'Invoice No is SMG21/407 and Sales to SADANADA', 1644777000, 1644831428, 1, 0, '2022-02-14 15:07:09'),
(49058, 50, 0, 1, 1202202140002, 'SMG21/408', '127', '128,214', 'Invoice No is SMG21/408 and Sales to stella', 1644777000, 1644831824, 1, 0, '2022-02-14 15:13:44'),
(49059, 50, 0, 4, 4202202140001, '', '126', '127', 'cash to sbi maq total amount-80000 obm-65224 w/s-14776', 1644777000, 1644832066, 1, 0, '2022-02-14 15:17:46'),
(49060, 38, 0, 4, 4202202140001, '', '78', '79', 'cash to bank', 1644777000, 1644832507, 1, 0, '2022-02-14 15:25:07'),
(49061, 43, 0, 1, 1202202140001, 'SMN21/267', '99', '100,207', 'Invoice No is SMN21/267 and Sales to JUSTIN', 1644777000, 1644834057, 1, 0, '2022-02-14 15:50:57'),
(49062, 51, 0, 1, 1202202140001, 'SNP21/909', '1605', '2018,2020', 'Invoice No is SNP21/909 and Sales to RAJESH', 1644777000, 1644834703, 1, 0, '2022-02-14 16:01:43'),
(49063, 38, 0, 1, 1202202140003, 'SEP21/875', '79', '80,202', 'Invoice No is SEP21/875 and Sales to Rajan', 1644777000, 1644835936, 1, 0, '2022-02-14 16:22:16'),
(49064, 38, 0, 1, 1202202140004, 'SEP21/876', '79', '80,202', 'Invoice No is SEP21/876 and Sales to Arullappan', 1644777000, 1644836060, 1, 0, '2022-02-14 16:24:20'),
(49065, 52, 0, 1, 1202202140001, 'SDM21/490', '1607', ',', 'Invoice No is SDM21/490 and Sales to KANDHAVADIVEL', 1644777000, 1644837570, 1, 0, '2022-02-14 16:49:30'),
(49066, 52, 0, 1, 1202202140002, 'SDM21/491', '1607', ',', 'Invoice No is SDM21/491 and Sales to KAVINATH', 1644777000, 1644838631, 1, 0, '2022-02-14 17:07:11'),
(49067, 56, 0, 1, 1202202140001, 'SCD21/167', '2260', ',', 'Invoice No is SCD21/167 and Sales to ANANDABALAN', 1644777000, 1644838863, 1, 0, '2022-02-14 17:11:03'),
(49068, 38, 0, 1, 1202202140005, 'SEP21/877', '79', '80,202', 'Invoice No is SEP21/877 and Sales to Monoharan', 1644777000, 1644839554, 1, 0, '2022-02-14 17:22:34'),
(49069, 47, 0, 1, 1202202140002, 'SNK21/243', '115', '116,211', 'Invoice No is SNK21/243 and Sales to FRANGLI', 1644777000, 1644839650, 1, 0, '2022-02-14 17:24:10'),
(49070, 42, 0, 1, 1202202140001, 'SAG21/301', '95', '96,206', 'Invoice No is SAG21/301 and Sales to Sunil.', 1644777000, 1644840113, 1, 0, '2022-02-14 17:31:53'),
(49071, 42, 0, 4, 4202202140001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur.', 1644777000, 1644840282, 1, 0, '2022-02-14 17:34:42'),
(49075, 46, 0, 1, 1202202140001, 'SPV21/312', '111', '112,210', 'Invoice No is SPV21/312 and Sales to Anthony', 1644777000, 1644841016, 1, 0, '2022-02-14 17:46:56'),
(49073, 42, 0, 2, 2202202140001, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1644777000, 1644840440, 1, 0, '2022-02-14 17:37:20'),
(49074, 42, 0, 2, 2202202050001, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1643999400, 1644840577, 1, 0, '2022-02-14 17:39:37'),
(49076, 52, 0, 1, 1202202140003, 'SDM21/492', '1607', ',', 'Invoice No is SDM21/492 and Sales to BASKARAN', 1644777000, 1644841087, 1, 0, '2022-02-14 17:48:07'),
(49077, 55, 0, 1, 1202202140002, 'SMK21/443', '1947', '1948,', 'Invoice No is SMK21/443 and Sales to GEORGE', 1644777000, 1644841156, 1, 0, '2022-02-14 17:49:16'),
(49078, 52, 0, 1, 1202202140004, 'SDM21/493', '1607', ',', 'Invoice No is SDM21/493 and Sales to MARIMUTHU', 1644777000, 1644841449, 1, 0, '2022-02-14 17:54:09'),
(49079, 48, 0, 1, 1202202140001, 'SKL21/410', '119', '120,212', 'Invoice No is SKL21/410 and Sales to KUMAR', 1644777000, 1644844740, 1, 0, '2022-02-14 18:49:00'),
(49080, 48, 0, 1, 1202202140002, 'SKL21/411', '119', '120,212', 'Invoice No is SKL21/411 and Sales to MATHACHAN', 1644777000, 1644844998, 1, 0, '2022-02-14 18:53:18'),
(49081, 38, 0, 1, 1202202140006, 'SEP21/878', '79', '80,202', 'Invoice No is SEP21/878 and Sales to Antony', 1644777000, 1644846193, 1, 0, '2022-02-14 19:13:13'),
(49082, 38, 0, 1, 1202202140007, 'SEP21/879', '79', '80,202', 'Invoice No is SEP21/879 and Sales to Jegan', 1644777000, 1644846377, 1, 0, '2022-02-14 19:16:17'),
(49083, 48, 0, 2, 2202202140001, '', '2401', '119', 'NEW ENGINE LOADING AND UNLOADING CHARGE.', 1644777000, 1644846440, 1, 1, '2022-02-14 19:17:20'),
(49084, 48, 0, 2, 2202202140002, '', '2401', '119', 'NEW ENGINE OUTO CHARGE AND LODING CHARGE.', 1644777000, 1644846551, 1, 1, '2022-02-14 19:19:11');
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
(49085, 48, 0, 2, 2202202140003, '', '1931', '119', 'ALLEPPY PARCEL SERVICE CHARGE FOR NEW ENGINE.', 1644777000, 1644846657, 1, 1, '2022-02-14 19:20:57'),
(49086, 38, 0, 2, 2202202140001, '', '1219', '79', 'tonar for printer', 1644777000, 1644846681, 1, 0, '2022-02-14 19:21:21'),
(49087, 39, 0, 1, 1202202140001, 'SVV21/1548', '83', '84,203', 'Invoice No is SVV21/1548 and Sales to JOYAL', 1644777000, 1644851158, 1, 0, '2022-02-14 20:35:58'),
(49088, 39, 0, 1, 1202202140002, 'SVV21/1549', '83', '84,203', 'Invoice No is SVV21/1549 and Sales to SUNIL', 1644777000, 1644851259, 1, 0, '2022-02-14 20:37:39'),
(49089, 39, 0, 1, 1202202140003, 'SVV21/1550', '83', '84,203', 'Invoice No is SVV21/1550 and Sales to PRIYAN', 1644777000, 1644851564, 1, 0, '2022-02-14 20:42:44'),
(49090, 55, 0, 1, 1202202140003, 'SMK21/444', '1947', '1948,', 'Invoice No is SMK21/444 and Sales to LIPIN', 1644777000, 1644858262, 1, 0, '2022-02-14 22:34:22'),
(49091, 39, 0, 1, 1202202140004, 'SVV21/1551', '83', '84,203', 'Invoice No is SVV21/1551 and Sales to LAZAN', 1644777000, 1644859248, 1, 0, '2022-02-14 22:50:48'),
(49092, 39, 0, 1, 1202202140005, 'SVV21/1552', '83', '84,203', 'Invoice No is SVV21/1552 and Sales to ANTONY', 1644777000, 1644859680, 1, 0, '2022-02-14 22:58:00'),
(49782, 55, 0, 2, 2202202150001, '', '2306', '1947', 'CASH TO BANK', 1644863400, 1646128994, 1, 1, '2022-03-01 15:33:14'),
(49094, 51, 0, 1, 1202202150001, 'SNP21/910', '1605', '2018,2020', 'Invoice No is SNP21/910 and Sales to SURESH', 1644863400, 1644900900, 1, 0, '2022-02-15 10:25:00'),
(49095, 47, 0, 4, 4202202140001, '', '114', '115', 'cash to bank', 1644777000, 1644902193, 1, 0, '2022-02-15 10:46:33'),
(49096, 47, 0, 2, 2202202150001, '', '1640', '115', 'e b bill', 1644863400, 1644902308, 1, 0, '2022-02-15 10:48:28'),
(49097, 54, 0, 1, 1202202150001, 'STR21/154', '1903', '1928,', 'Invoice No is STR21/154 and Sales to M.R.ENTER,PRISES', 1644863400, 1644902404, 1, 0, '2022-02-15 10:50:04'),
(49098, 54, 0, 4, 4202202150001, '', '1902', '1903', 'TIRUCHENDUR SBI DEPOSIT', 1644863400, 1644904991, 1, 0, '2022-02-15 11:33:11'),
(49099, 0, 0, 1, 1202202150001, 'SCS21/459', '68', '66,199', 'Invoice No is SCS21/459 and Sales to M/s.The Manager', 1644863400, 1644905529, 1, 0, '2022-02-15 11:42:09'),
(49100, 39, 0, 1, 1202202150001, 'SVV21/1553', '83', '84,203', 'Invoice No is SVV21/1553 and Sales to REMESH', 1644863400, 1644905788, 1, 0, '2022-02-15 11:46:28'),
(49101, 51, 0, 2, 2202202150001, '', '2070', '1605', 'Being the amount paid towards the helper charges of service engine Arrangement At kottakuppam workshop on 17,18.01.2022 for obm workshop nagapattinam.', 1644863400, 1644905930, 1, 1, '2022-02-15 11:48:50'),
(49102, 51, 0, 2, 2202202150002, '', '2389', '1605', 'Being the amount paid towards the proportionate daily allowance of I.Perambalam for account settelment at pazhaverkode,cuddalore & cash fill issued to kottakuppam police station on 03,04 & 07.02.2022 for obm workshop nagapattinam.', 1644863400, 1644906264, 1, 1, '2022-02-15 11:54:24'),
(49103, 37, 0, 1, 1202202150001, 'SCL21/287', '75', '76,201', 'Invoice No is SCL21/287 and Sales to Mr Nayagam', 1644863400, 1644910223, 1, 0, '2022-02-15 13:00:23'),
(49104, 56, 0, 1, 1202202150001, 'SCD21/168', '2260', ',', 'Invoice No is SCD21/168 and Sales to MAARI', 1644863400, 1644910443, 1, 0, '2022-02-15 13:04:03'),
(49105, 45, 0, 1, 1202202150001, 'SVZ21/689', '107', '108,209', 'Invoice No is SVZ21/689 and Sales to SHELTAN', 1644863400, 1644910449, 1, 0, '2022-02-15 13:04:09'),
(49106, 37, 0, 2, 2202202150001, '', '1765', '75', '', 1644863400, 1644910573, 1, 1, '2022-02-15 13:06:13'),
(49107, 51, 0, 1, 1202202150002, 'SNP21/911', '1605', '2018,2020', 'Invoice No is SNP21/911 and Sales to SAMINATHAN', 1644863400, 1644910701, 1, 0, '2022-02-15 13:08:21'),
(49108, 37, 0, 2, 2202202150002, '', '1765', '75', 'New OBM Sales Ince 3x1000 DF6X2 S 2.5X1', 1644863400, 1644910728, 1, 0, '2022-02-15 13:08:48'),
(49109, 39, 0, 1, 1202202150002, 'SVV21/1554', '83', '84,203', 'Invoice No is SVV21/1554 and Sales to DEVATHAS', 1644863400, 1644910735, 1, 0, '2022-02-15 13:08:55'),
(49110, 51, 0, 2, 2202202100001, '', '2097', '1605', 'Being the amount paid towards the parcel service charges of 1-no of engine df20al from Rathimeena parcel service nagai to cuddalore obm workshop for obm workshop nagapattinam.', 1644431400, 1644910816, 1, 1, '2022-02-15 13:10:16'),
(49111, 51, 0, 2, 2202202150003, '', '2090', '1605', 'Being the amount paid towards the courier expenses of spare,bill transfer for the month of february 2022 for obm workshop nagapattinam.', 1644863400, 1644911199, 1, 1, '2022-02-15 13:16:39'),
(49112, 43, 0, 1, 1202202150001, 'SMN21/268', '99', '100,207', 'Invoice No is SMN21/268 and Sales to Alex', 1644863400, 1644913174, 1, 0, '2022-02-15 13:49:34'),
(49113, 56, 0, 1, 1202202150002, 'SCD21/169', '2260', ',', 'Invoice No is SCD21/169 and Sales to VIJI', 1644863400, 1644913384, 1, 0, '2022-02-15 13:53:04'),
(49114, 0, 0, 1, 1202202150002, 'SCS21/460', '68', '66,199', 'Invoice No is SCS21/460 and Sales to Dhiman motor boat repair works', 1644863400, 1644915993, 1, 0, '2022-02-15 14:36:33'),
(49115, 49, 0, 1, 1202202150001, 'SAP21/311', '123', '124,213', 'Invoice No is SAP21/311 and Sales to Shaji', 1644863400, 1644917053, 1, 0, '2022-02-15 14:54:13'),
(49116, 38, 0, 1, 1202202150001, 'SEP21/880', '79', '80,202', 'Invoice No is SEP21/880 and Sales to Stalin', 1644863400, 1644918303, 1, 0, '2022-02-15 15:15:03'),
(49117, 38, 0, 1, 1202202150002, 'SEP21/881', '79', '80,202', 'Invoice No is SEP21/881 and Sales to Dhasan', 1644863400, 1644918566, 1, 0, '2022-02-15 15:19:26'),
(49118, 38, 0, 1, 1202202150003, 'SEP21/882', '79', '80,202', 'Invoice No is SEP21/882 and Sales to Reegan', 1644863400, 1644918840, 1, 0, '2022-02-15 15:24:00'),
(49119, 0, 0, 1, 1202202150003, 'SCS21/461', '68', '66,199', 'Invoice No is SCS21/461 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1644863400, 1644920351, 1, 0, '2022-02-15 15:49:11'),
(49120, 37, 0, 4, 4202202150001, '', '74', '75', 'Cash to Bank SBI Co', 1644863400, 1644920506, 1, 0, '2022-02-15 15:51:46'),
(49121, 37, 0, 1, 1202202150002, 'SCL21/288', '75', '76,201', 'Invoice No is SCL21/288 and Sales to Mr  Aldrin', 1644863400, 1644920967, 1, 0, '2022-02-15 15:59:27'),
(49122, 39, 0, 4, 4202202150001, '', '82', '83', 'Cash to bank', 1644863400, 1644921321, 1, 0, '2022-02-15 16:05:21'),
(49123, 45, 0, 1, 1202202150002, 'SVZ21/690', '107', '108,209', 'Invoice No is SVZ21/690 and Sales to VIMAL', 1644863400, 1644921433, 1, 0, '2022-02-15 16:07:13'),
(49124, 42, 0, 1, 1202202150001, 'SAG21/302', '95', '96,206', 'Invoice No is SAG21/302 and Sales to Christopher.', 1644863400, 1644921698, 1, 0, '2022-02-15 16:11:38'),
(49125, 43, 0, 1, 1202202150002, 'SMN21/269', '99', '100,207', 'Invoice No is SMN21/269 and Sales to Antony', 1644863400, 1644921815, 1, 0, '2022-02-15 16:13:35'),
(49126, 43, 0, 1, 1202202150003, 'SMN21/270', '99', '100,207', 'Invoice No is SMN21/270 and Sales to Baiju', 1644863400, 1644922318, 1, 0, '2022-02-15 16:21:58'),
(49127, 51, 0, 1, 1202202150003, 'SNP21/912', '1605', '2018,2020', 'Invoice No is SNP21/912 and Sales to SELVAMANI', 1644863400, 1644923202, 1, 0, '2022-02-15 16:36:42'),
(49128, 0, 0, 1, 1202202150004, 'SCS21/462', '68', '66,199', 'Invoice No is SCS21/462 and Sales to Abdulsalamudeen ', 1644863400, 1644923926, 1, 0, '2022-02-15 16:48:46'),
(49129, 48, 0, 1, 1202202150001, 'SKL21/412', '119', '120,212', 'Invoice No is SKL21/412 and Sales to SHIBU', 1644863400, 1644924537, 1, 0, '2022-02-15 16:58:57'),
(49130, 51, 0, 1, 1202202150004, 'SNP21/913', '1605', '2018,2020', 'Invoice No is SNP21/913 and Sales to Shruti Ayare', 1644863400, 1644925619, 1, 0, '2022-02-15 17:16:59'),
(49131, 49, 0, 1, 1202202150002, 'SAP21/312', '123', '124,213', 'Invoice No is SAP21/312 and Sales to Stephen Arakkal', 1644863400, 1644926756, 1, 0, '2022-02-15 17:35:56'),
(49132, 48, 0, 1, 1202202150002, 'SKL21/413', '119', '120,212', 'Invoice No is SKL21/413 and Sales to RAJU', 1644863400, 1644927126, 1, 0, '2022-02-15 17:42:06'),
(49133, 51, 0, 4, 4202202150001, '', '1604', '1605', 'Being the cash transfer to IOB,Velankanni for spare division receipt no SNP;21/913, Name;shruti ayere mumbai on 03.02.2022 for obm workshop nagapattinam.', 1644863400, 1644927594, 1, 0, '2022-02-15 17:49:54'),
(49134, 47, 0, 1, 1202202150001, 'SNK21/244', '115', '116,211', 'Invoice No is SNK21/244 and Sales to ADAK', 1644863400, 1644927921, 1, 0, '2022-02-15 17:55:21'),
(49135, 46, 0, 1, 1202202150001, 'SPV21/313', '111', '112,210', 'Invoice No is SPV21/313 and Sales to Binu', 1644863400, 1644930321, 1, 0, '2022-02-15 18:35:21'),
(49136, 46, 0, 1, 1202202150002, 'SPV21/314', '111', '112,210', 'Invoice No is SPV21/314 and Sales to Jose', 1644863400, 1644930451, 1, 0, '2022-02-15 18:37:31'),
(49137, 46, 0, 1, 1202202150003, 'SPV21/315', '111', '112,210', 'Invoice No is SPV21/315 and Sales to Pulari', 1644863400, 1644930560, 1, 0, '2022-02-15 18:39:20'),
(49138, 55, 0, 1, 1202202150001, 'SMK21/445', '1947', '1948,', 'Invoice No is SMK21/445 and Sales to JACKSON', 1644863400, 1644937464, 1, 0, '2022-02-15 20:34:24'),
(49139, 39, 0, 1, 1202202150003, 'SVV21/1555', '83', '84,203', 'Invoice No is SVV21/1555 and Sales to JOHNSON', 1644863400, 1644939104, 1, 0, '2022-02-15 21:01:44'),
(49140, 39, 0, 1, 1202202150004, 'SVV21/1556', '83', '84,203', 'Invoice No is SVV21/1556 and Sales to SIJU', 1644863400, 1644939255, 1, 0, '2022-02-15 21:04:15'),
(49141, 39, 0, 1, 1202202150005, 'SVV21/1557', '83', '84,203', 'Invoice No is SVV21/1557 and Sales to KEFNO', 1644863400, 1644941612, 1, 0, '2022-02-15 21:43:32'),
(49142, 40, 0, 1, 1202202150001, 'SKP21/72', '87', '88,204', 'Invoice No is SKP21/72 and Sales to vasinton', 1644863400, 1644943335, 1, 0, '2022-02-15 22:12:15'),
(49143, 40, 0, 4, 4202202150001, '', '86', '87', 'Cash To Indian Bank', 1644863400, 1644943503, 1, 0, '2022-02-15 22:15:03'),
(49144, 50, 0, 4, 4202202150001, '', '126', '127', 'rtgs to sbi maq 900+6000+6000+7500+', 1644863400, 1644968197, 1, 0, '2022-02-16 05:06:37'),
(49145, 47, 0, 1, 1202202160001, 'SNK21/245', '115', '116,211', 'Invoice No is SNK21/245 and Sales to BINOY', 1644949800, 1644985741, 1, 0, '2022-02-16 09:59:01'),
(49146, 47, 0, 1, 1202202160002, 'SNK21/246', '115', '116,211', 'Invoice No is SNK21/246 and Sales to MAHESH', 1644949800, 1644985955, 1, 0, '2022-02-16 10:02:35'),
(49147, 52, 0, 2, 2202202140001, '', '1749', '1607', 'being the amount paid towards the purpose of vechile rent from\r\nnagapattinam obm workshop to dharmamkulam obm workshop resived suzuki engine 20hp 2nos,\r\n2.5hp 1nos, engine oil, for dharmamkulam obm workshop payment paid on 14-02-2022', 1644777000, 1644989342, 1, 0, '2022-02-16 10:59:02'),
(49148, 51, 0, 1, 1202202160001, 'SNP21/914', '1605', '2018,2020', 'Invoice No is SNP21/914 and Sales to RAJESH', 1644949800, 1644989537, 1, 0, '2022-02-16 11:02:17'),
(49149, 38, 0, 4, 4202202160001, '', '78', '79', 'cash to bank', 1644949800, 1644989772, 1, 0, '2022-02-16 11:06:12'),
(49150, 52, 0, 2, 2202202150001, '', '1749', '1607', 'being the amount paid towards the purpose of tharangambadi to\r\npichavaram TTDC boat house field\r\nwork suzuki engine 6 nos repair\r\nwork petrol expence and food expence payment paid on 15-02-2022', 1644863400, 1644990991, 1, 0, '2022-02-16 11:26:31'),
(49151, 52, 0, 2, 2202202160001, '', '1743', '1607', 'being the amount paid towards the purpose of print out and xerox copy charges for dharmamkulam obm workshop payment paid on 16-02-2022', 1644949800, 1644991678, 1, 0, '2022-02-16 11:37:58'),
(49152, 50, 0, 1, 1202202160001, 'SMG21/409', '127', '128,214', 'Invoice No is SMG21/409 and Sales to SADANADA', 1644949800, 1644992146, 1, 0, '2022-02-16 11:45:46'),
(49153, 50, 0, 1, 1202202160002, 'SMG21/410', '127', '128,214', 'Invoice No is SMG21/410 and Sales to KIRAN', 1644949800, 1644992256, 1, 0, '2022-02-16 11:47:36'),
(49154, 50, 0, 1, 1202202160003, 'SMG21/411', '127', '128,214', 'Invoice No is SMG21/411 and Sales to AZAD PHANSOPHKAR', 1644949800, 1644992502, 1, 0, '2022-02-16 11:51:42'),
(49155, 50, 0, 1, 1202202160004, 'SMG21/412', '127', '128,214', 'Invoice No is SMG21/412 and Sales to daya malpe', 1644949800, 1644993014, 1, 0, '2022-02-16 12:00:14'),
(49156, 39, 0, 1, 1202202160001, 'SVV21/1558', '83', '84,203', 'Invoice No is SVV21/1558 and Sales to RAJAN', 1644949800, 1644993406, 1, 0, '2022-02-16 12:06:46'),
(49157, 54, 0, 1, 1202202160001, 'STR21/155', '1903', '1928,', 'Invoice No is STR21/155 and Sales to RAVI', 1644949800, 1644993720, 1, 0, '2022-02-16 12:12:00'),
(49158, 51, 0, 2, 2202202160001, '', '2088', '1605', 'Being the amount paid towards the purchase of petrol for office bike (PY D 3378) For obm workshop nagapattinam.', 1644949800, 1644994376, 1, 0, '2022-02-16 12:22:56'),
(49159, 42, 0, 1, 1202202160001, 'SAG21/303', '95', '96,206', 'Invoice No is SAG21/303 and Sales to Silva.', 1644949800, 1644996500, 1, 0, '2022-02-16 12:58:20'),
(49160, 42, 0, 1, 1202202160002, 'SAG21/304', '95', '96,206', 'Invoice No is SAG21/304 and Sales to Meltus.', 1644949800, 1644997024, 1, 0, '2022-02-16 13:07:04'),
(49161, 52, 0, 1, 1202202160001, 'SDM21/494', '1607', ',', 'Invoice No is SDM21/494 and Sales to SIVAKUMAR', 1644949800, 1644998098, 1, 0, '2022-02-16 13:24:58'),
(49162, 52, 0, 1, 1202202160002, 'SDM21/495', '1607', ',', 'Invoice No is SDM21/495 and Sales to SIVAKUMAR', 1644949800, 1644998275, 1, 0, '2022-02-16 13:27:55'),
(49163, 38, 0, 1, 1202202160001, 'SEP21/883', '79', '80,202', 'Invoice No is SEP21/883 and Sales to Vargheese', 1644949800, 1644998354, 1, 0, '2022-02-16 13:29:14'),
(49164, 48, 0, 1, 1202202160001, 'SKL21/414', '119', '120,212', 'Invoice No is SKL21/414 and Sales to PREEJEN', 1644949800, 1644998757, 1, 0, '2022-02-16 13:35:57'),
(49165, 38, 0, 1, 1202202160002, 'SEP21/884', '79', '80,202', 'Invoice No is SEP21/884 and Sales to Valan', 1644949800, 1644998794, 1, 0, '2022-02-16 13:36:34'),
(49166, 37, 0, 1, 1202202160001, 'SCL21/289', '75', '76,201', 'Invoice No is SCL21/289 and Sales to Mr Solan', 1644949800, 1645000477, 1, 0, '2022-02-16 14:04:37'),
(49167, 51, 0, 4, 4202202160001, '', '1604', '1605', 'being the cash deposited to indian bank tharangambadi A/C NO;551591460 For obm workshop nagapattinam.', 1644949800, 1645002568, 1, 0, '2022-02-16 14:39:28'),
(49168, 0, 0, 1, 1202202160001, 'SCS21/463', '68', '66,199', 'Invoice No is SCS21/463 and Sales to KB FORUS C/O JOLLY', 1644949800, 1645003363, 1, 0, '2022-02-16 14:52:43'),
(49169, 49, 0, 1, 1202202160001, 'SAP21/313', '123', '124,213', 'Invoice No is SAP21/313 and Sales to Manoj', 1644949800, 1645003707, 1, 0, '2022-02-16 14:58:27'),
(49170, 56, 0, 1, 1202202160001, 'SCD21/170', '2260', ',', 'Invoice No is SCD21/170 and Sales to AJITH', 1644949800, 1645003757, 1, 0, '2022-02-16 14:59:17'),
(49171, 50, 0, 4, 4202202160001, '', '126', '127', 'CASH TO SBI MAQ TOTAL AMOUNT-95000 OBM-79320 W/S-15680', 1644949800, 1645005626, 1, 0, '2022-02-16 15:30:26'),
(49172, 51, 0, 1, 1202202160002, 'SNP21/915', '1605', '2018,2020', 'Invoice No is SNP21/915 and Sales to PACKIRISAMY', 1644949800, 1645008286, 1, 0, '2022-02-16 16:14:46'),
(49173, 51, 0, 1, 1202202160003, 'SNP21/916', '1605', '2018,2020', 'Invoice No is SNP21/916 and Sales to SUBASH', 1644949800, 1645008752, 1, 0, '2022-02-16 16:22:32'),
(49174, 53, 0, 1, 1202202160001, 'SPZ21/153', '1675', '1922,', 'Invoice No is SPZ21/153 and Sales to navin', 1644949800, 1645011555, 1, 0, '2022-02-16 17:09:15'),
(49175, 45, 0, 1, 1202202160001, 'SVZ21/691', '107', '108,209', 'Invoice No is SVZ21/691 and Sales to ROBERT', 1644949800, 1645011774, 1, 0, '2022-02-16 17:12:54'),
(49176, 45, 0, 1, 1202202160002, 'SVZ21/692', '107', '108,209', 'Invoice No is SVZ21/692 and Sales to JOSE', 1644949800, 1645011852, 1, 0, '2022-02-16 17:14:12'),
(49177, 43, 0, 1, 1202202160001, 'SMN21/271', '99', '100,207', 'Invoice No is SMN21/271 and Sales to Veeran', 1644949800, 1645012816, 1, 0, '2022-02-16 17:30:16'),
(49178, 43, 0, 1, 1202202160002, 'SMN21/272', '99', '100,207', 'Invoice No is SMN21/272 and Sales to Robin', 1644949800, 1645012981, 1, 0, '2022-02-16 17:33:01'),
(49179, 43, 0, 1, 1202202160003, 'SMN21/273', '99', '100,207', 'Invoice No is SMN21/273 and Sales to Stalin', 1644949800, 1645013090, 1, 0, '2022-02-16 17:34:50'),
(49180, 55, 0, 1, 1202202160001, 'SMK21/446', '1947', '1948,', 'Invoice No is SMK21/446 and Sales to THAS', 1644949800, 1645013313, 1, 0, '2022-02-16 17:38:33'),
(49181, 51, 0, 1, 1202202160004, 'SNP21/917', '1605', '2018,2020', 'Invoice No is SNP21/917 and Sales to Premchandran', 1644949800, 1645013610, 1, 0, '2022-02-16 17:43:30'),
(49182, 38, 0, 1, 1202202160003, 'SEP21/885', '79', '80,202', 'Invoice No is SEP21/885 and Sales to Anton', 1644949800, 1645013815, 1, 0, '2022-02-16 17:46:55'),
(49183, 51, 0, 1, 1202202160005, 'SNP21/918', '1605', '2018,2020', 'Invoice No is SNP21/918 and Sales to Raman', 1644949800, 1645014098, 1, 0, '2022-02-16 17:51:38'),
(49184, 55, 0, 1, 1202202160002, 'SMK21/447', '1947', '1948,', 'Invoice No is SMK21/447 and Sales to DAVIT', 1644949800, 1645016028, 1, 0, '2022-02-16 18:23:48'),
(49185, 38, 0, 1, 1202202160004, 'SEP21/886', '79', '80,202', 'Invoice No is SEP21/886 and Sales to Antony', 1644949800, 1645016513, 1, 0, '2022-02-16 18:31:53'),
(49186, 46, 0, 1, 1202202160001, 'SPV21/316', '111', '112,210', 'Invoice No is SPV21/316 and Sales to Shebu', 1644949800, 1645016896, 1, 0, '2022-02-16 18:38:16'),
(49187, 39, 0, 1, 1202202160002, 'SVV21/1559', '83', '84,203', 'Invoice No is SVV21/1559 and Sales to DHAS', 1644949800, 1645018170, 1, 0, '2022-02-16 18:59:30'),
(49188, 39, 0, 1, 1202202160003, 'SVV21/1560', '83', '84,203', 'Invoice No is SVV21/1560 and Sales to SILUVAI', 1644949800, 1645018273, 1, 0, '2022-02-16 19:01:13'),
(49189, 39, 0, 1, 1202202160004, 'SVV21/1561', '83', '84,203', 'Invoice No is SVV21/1561 and Sales to BIJU', 1644949800, 1645018619, 1, 0, '2022-02-16 19:06:59'),
(49190, 39, 0, 1, 1202202160005, 'SVV21/1562', '83', '84,203', 'Invoice No is SVV21/1562 and Sales to SALAMAN', 1644949800, 1645019273, 1, 0, '2022-02-16 19:17:53'),
(49191, 39, 0, 1, 1202202160006, 'SVV21/1563', '83', '84,203', 'Invoice No is SVV21/1563 and Sales to JACKSON', 1644949800, 1645019661, 1, 0, '2022-02-16 19:24:21'),
(49192, 39, 0, 4, 4202202160001, '', '82', '83', 'Cash to bank', 1644949800, 1645019778, 1, 0, '2022-02-16 19:26:18'),
(49193, 39, 0, 1, 1202202160007, 'SVV21/1564', '83', '84,203', 'Invoice No is SVV21/1564 and Sales to VINU', 1644949800, 1645019916, 1, 0, '2022-02-16 19:28:36'),
(49194, 39, 0, 1, 1202202160008, 'SVV21/1565', '83', '84,203', 'Invoice No is SVV21/1565 and Sales to SATHEESH', 1644949800, 1645020033, 1, 0, '2022-02-16 19:30:33'),
(49195, 48, 0, 1, 1202202160002, 'SKL21/415', '119', '120,212', 'Invoice No is SKL21/415 and Sales to NIXON', 1644949800, 1645020614, 1, 0, '2022-02-16 19:40:14'),
(49196, 50, 0, 1, 1202202170001, 'SMG21/413', '127', '128,214', 'Invoice No is SMG21/413 and Sales to shabbir', 1645036200, 1645071719, 1, 0, '2022-02-17 09:51:59'),
(49197, 50, 0, 1, 1202202170002, 'SMG21/414', '127', '128,214', 'Invoice No is SMG21/414 and Sales to SANTHOSH KATPADI', 1645036200, 1645072006, 1, 0, '2022-02-17 09:56:46'),
(49198, 52, 0, 1, 1202202170001, 'SDM21/496', '1607', ',', 'Invoice No is SDM21/496 and Sales to KAVINATH', 1645036200, 1645081066, 1, 0, '2022-02-17 12:27:46'),
(49199, 55, 0, 2, 2202202170001, '', '2306', '1947', 'CASH TO BANK', 1645036200, 1645084170, 1, 1, '2022-02-17 13:19:30'),
(49200, 39, 0, 1, 1202202170001, 'SVV21/1566', '83', '84,203', 'Invoice No is SVV21/1566 and Sales to SHABIN', 1645036200, 1645087085, 1, 0, '2022-02-17 14:08:05'),
(49201, 49, 0, 1, 1202202170001, 'SAP21/314', '123', '124,213', 'Invoice No is SAP21/314 and Sales to SREEJITH', 1645036200, 1645088053, 1, 0, '2022-02-17 14:24:13'),
(49202, 51, 0, 1, 1202202170001, 'SNP21/919', '1605', '2018,2020', 'Invoice No is SNP21/919 and Sales to THATHEUS', 1645036200, 1645089888, 1, 0, '2022-02-17 14:54:48'),
(49203, 37, 0, 1, 1202202170001, 'SCL21/290', '75', '76,201', 'Invoice No is SCL21/290 and Sales to Mr Raj', 1645036200, 1645091844, 1, 0, '2022-02-17 15:27:24'),
(49204, 48, 0, 1, 1202202170001, 'SKL21/416', '119', '120,212', 'Invoice No is SKL21/416 and Sales to LWARENCE', 1645036200, 1645092570, 1, 0, '2022-02-17 15:39:30'),
(49205, 38, 0, 1, 1202202170001, 'SEP21/887', '79', '80,202', 'Invoice No is SEP21/887 and Sales to Raja', 1645036200, 1645092699, 1, 0, '2022-02-17 15:41:39'),
(49206, 38, 0, 1, 1202202170002, 'SEP21/888', '79', '80,202', 'Invoice No is SEP21/888 and Sales to Brabhu', 1645036200, 1645092887, 1, 0, '2022-02-17 15:44:47'),
(49207, 51, 0, 1, 1202202170002, 'SNP21/920', '1605', '2018,2020', 'Invoice No is SNP21/920 and Sales to DHANDAPANI', 1645036200, 1645093021, 1, 0, '2022-02-17 15:47:01'),
(49208, 50, 0, 1, 1202202170003, 'SMG21/415', '127', '128,214', 'Invoice No is SMG21/415 and Sales to LAKSHYTH', 1645036200, 1645094200, 1, 0, '2022-02-17 16:06:40'),
(49209, 47, 0, 1, 1202202170001, 'SNK21/247', '115', '116,211', 'Invoice No is SNK21/247 and Sales to BABU', 1645036200, 1645094648, 1, 0, '2022-02-17 16:14:08'),
(49210, 47, 0, 1, 1202202170002, 'SNK21/248', '115', '116,211', 'Invoice No is SNK21/248 and Sales to SIVAN', 1645036200, 1645095271, 1, 0, '2022-02-17 16:24:31'),
(49211, 51, 0, 2, 2202202160002, '', '2097', '1605', 'Being the amount paid towards the transportation charges of df20al-1no of engine from obm workshop nagai to rathimeena parcel office.', 1644949800, 1645099077, 1, 1, '2022-02-17 17:27:57'),
(49212, 51, 0, 2, 2202202170001, '', '2164', '1605', 'Being the amount paid towards the purchase of waste-1kg for obm workshop nagapattinam.', 1645036200, 1645099162, 1, 0, '2022-02-17 17:29:22'),
(49213, 46, 0, 1, 1202202170001, 'SPV21/317', '111', '112,210', 'Invoice No is SPV21/317 and Sales to Shaji', 1645036200, 1645099544, 1, 0, '2022-02-17 17:35:44'),
(49214, 46, 0, 1, 1202202170002, 'SPV21/318', '111', '112,210', 'Invoice No is SPV21/318 and Sales to Peter', 1645036200, 1645099679, 1, 0, '2022-02-17 17:37:59'),
(49215, 38, 0, 1, 1202202170003, 'SEP21/889', '79', '80,202', 'Invoice No is SEP21/889 and Sales to Clarance ', 1645036200, 1645099852, 1, 0, '2022-02-17 17:40:52'),
(49216, 36, 0, 1, 1202202170001, 'SMT21/320', '71', '72,200', 'Invoice No is SMT21/320 and Sales to SELVA RAJ', 1645036200, 1645101443, 1, 0, '2022-02-17 18:07:23'),
(49217, 36, 0, 1, 1202202170002, 'SMT21/321', '71', '72,200', 'Invoice No is SMT21/321 and Sales to VINCENT', 1645036200, 1645101779, 1, 0, '2022-02-17 18:12:59'),
(49218, 48, 0, 1, 1202202170002, 'SKL21/417', '119', '120,212', 'Invoice No is SKL21/417 and Sales to CHRISTPHER', 1645036200, 1645102126, 1, 0, '2022-02-17 18:18:46'),
(49219, 48, 0, 1, 1202202170003, 'SKL21/418', '119', '120,212', 'Invoice No is SKL21/418 and Sales to LALU', 1645036200, 1645102398, 1, 0, '2022-02-17 18:23:18'),
(49220, 39, 0, 1, 1202202170002, 'SVV21/1567', '83', '84,203', 'Invoice No is SVV21/1567 and Sales to VIJAYAN', 1645036200, 1645102989, 1, 0, '2022-02-17 18:33:09'),
(49221, 55, 0, 1, 1202202170001, 'SMK21/448', '1947', '1948,', 'Invoice No is SMK21/448 and Sales to ANTONY', 1645036200, 1645106905, 1, 0, '2022-02-17 19:38:25'),
(49222, 39, 0, 1, 1202202170003, 'SVV21/1568', '83', '84,203', 'Invoice No is SVV21/1568 and Sales to NIJU', 1645036200, 1645113452, 1, 0, '2022-02-17 21:27:32'),
(49223, 39, 0, 1, 1202202170004, 'SVV21/1569', '83', '84,203', 'Invoice No is SVV21/1569 and Sales to CLEETAS', 1645036200, 1645113540, 1, 0, '2022-02-17 21:29:00'),
(49224, 39, 0, 1, 1202202170005, 'SVV21/1570', '83', '84,203', 'Invoice No is SVV21/1570 and Sales to ARULAPPAN', 1645036200, 1645113701, 1, 0, '2022-02-17 21:31:41'),
(49225, 39, 0, 4, 4202202170001, '', '82', '83', 'Cash to bank', 1645036200, 1645118409, 1, 0, '2022-02-17 22:50:09'),
(49226, 50, 0, 4, 4202202160002, '', '126', '127', 'rtgs to sbi maq 5000', 1644949800, 1645154770, 1, 0, '2022-02-18 08:56:10'),
(49227, 50, 0, 2, 2202202170001, '', '1772', '127', 'incentive to josekutty 11 units', 1645036200, 1645154923, 1, 1, '2022-02-18 08:58:43'),
(49228, 50, 0, 2, 2202202160001, '', '1295', '127', 'transporting charge booking charge-1800 goods charge-500', 1644949800, 1645155177, 1, 1, '2022-02-18 09:02:57'),
(49229, 53, 0, 1, 1202202180001, 'SPZ21/154', '1675', '1922,', 'Invoice No is SPZ21/154 and Sales to nilavu', 1645122600, 1645159430, 1, 0, '2022-02-18 10:13:50'),
(49230, 0, 0, 1, 1202202180001, 'SCS21/464', '68', '66,199', 'Invoice No is SCS21/464 and Sales to M/s. Cleghorn Motors', 1645122600, 1645161353, 1, 0, '2022-02-18 10:45:53'),
(49231, 50, 0, 1, 1202202180001, 'SMG21/416', '127', '128,214', 'Invoice No is SMG21/416 and Sales to tabries', 1645122600, 1645164313, 1, 0, '2022-02-18 11:35:13'),
(49232, 53, 0, 4, 4202202170001, '', '1674', '1675', 'Being the amount paid towards the cash deposited to indian bank,pazhaverkode A/C NO;7095109042 For obm workshop pazhaverkode.', 1645036200, 1645166147, 1, 0, '2022-02-18 12:05:47'),
(49233, 52, 0, 1, 1202202180001, 'SDM21/497', '1607', ',', 'Invoice No is SDM21/497 and Sales to THE MANAGER (M5) BOAT (TSP)', 1645122600, 1645168309, 1, 0, '2022-02-18 12:41:49'),
(49237, 52, 0, 1, 1202202180002, 'SDM21/498', '1607', ',', 'Invoice No is SDM21/498 and Sales to THE MANAGER (M6) BOAT (TSP)', 1645122600, 1645170467, 1, 0, '2022-02-18 13:17:47'),
(49235, 56, 0, 1, 1202202180001, 'SCD21/171', '2260', ',', 'Invoice No is SCD21/171 and Sales to SERAN', 1645122600, 1645169245, 1, 0, '2022-02-18 12:57:25'),
(49236, 52, 0, 2, 2202202180001, '', '1743', '1607', 'being the amount paid towards the purchase of revinue stamp,\r\nCD markar, stamp ink, for dharmankulam obm workshop payment paid on 18-02-2022', 1645122600, 1645169992, 1, 0, '2022-02-18 13:09:52'),
(49238, 52, 0, 1, 1202202180003, 'SDM21/499', '1607', ',', 'Invoice No is SDM21/499 and Sales to THE MANAGER (M1) BOAT (TSP)', 1645122600, 1645170645, 1, 0, '2022-02-18 13:20:45'),
(49239, 52, 0, 1, 1202202180004, 'SDM21/500', '1607', ',', 'Invoice No is SDM21/500 and Sales to THE MANAGER (M9) BOAT, (TSP)', 1645122600, 1645170810, 1, 0, '2022-02-18 13:23:30'),
(49240, 52, 0, 1, 1202202180005, 'SDM21/501', '1607', ',', 'Invoice No is SDM21/501 and Sales to THE MANAGER (M8) BOAT,(TSP)', 1645122600, 1645170987, 1, 0, '2022-02-18 13:26:27'),
(49241, 52, 0, 1, 1202202180006, 'SDM21/502', '1607', ',', 'Invoice No is SDM21/502 and Sales to THE MANAGER (M12) BOAT,(TSP)', 1645122600, 1645171183, 1, 0, '2022-02-18 13:29:43'),
(49242, 51, 0, 1, 1202202180001, 'SNP21/921', '1605', '2018,2020', 'Invoice No is SNP21/921 and Sales to NAGARANI', 1645122600, 1645171221, 1, 0, '2022-02-18 13:30:21'),
(49243, 48, 0, 2, 2202202160001, '', '1638', '119', 'PURCHASE FOR STATIONERY ITEM.', 1644949800, 1645171724, 1, 0, '2022-02-18 13:38:44'),
(49244, 48, 0, 2, 2202202160002, '', '1768', '119', 'PURCHASE OF TOOLS', 1644949800, 1645171810, 1, 0, '2022-02-18 13:40:10'),
(49245, 45, 0, 1, 1202202180001, 'SVZ21/693', '107', '108,209', 'Invoice No is SVZ21/693 and Sales to CITIZEN', 1645122600, 1645171933, 1, 0, '2022-02-18 13:42:13'),
(49246, 51, 0, 2, 2202202180001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of dt15al-2nos of engine from obm workshop nagai to rathimeena parcel office.', 1645122600, 1645172294, 1, 1, '2022-02-18 13:48:14'),
(49247, 48, 0, 2, 2202202170001, '', '1931', '119', 'OUTO CHARGE FOR SERVICE CAMP KOLLAM TO PARAVOOR.', 1645036200, 1645172312, 1, 1, '2022-02-18 13:48:32'),
(49248, 48, 0, 2, 2202202170002, '', '1542', '119', 'FOOD EXPENSE BILL FOR SERVICE CAMP IN PARAVOOR.', 1645036200, 1645172442, 1, 1, '2022-02-18 13:50:42'),
(49249, 48, 0, 2, 2202202170003, '', '1638', '119', 'DRINKING WATTER AND STATIONERY ITEM EXPENSE FOR SERVICE CAMP IN PARAVOOR.', 1645036200, 1645172587, 1, 1, '2022-02-18 13:53:07'),
(49250, 48, 0, 2, 2202202170004, '', '1542', '119', 'PETROL EXPENSE FOR SERVICECAMP IN PARAOOR.', 1645036200, 1645172941, 1, 1, '2022-02-18 13:59:01'),
(49251, 38, 0, 1, 1202202180001, 'SEP21/890', '79', '80,202', 'Invoice No is SEP21/890 and Sales to Lawarance', 1645122600, 1645174168, 1, 0, '2022-02-18 14:19:28'),
(49252, 43, 0, 1, 1202202180001, 'SMN21/274', '99', '100,207', 'Invoice No is SMN21/274 and Sales to Suresh', 1645122600, 1645174298, 1, 0, '2022-02-18 14:21:38'),
(49253, 43, 0, 1, 1202202180002, 'SMN21/275', '99', '100,207', 'Invoice No is SMN21/275 and Sales to Anil', 1645122600, 1645174611, 1, 0, '2022-02-18 14:26:51'),
(49254, 38, 0, 1, 1202202180002, 'SEP21/891', '79', '80,202', 'Invoice No is SEP21/891 and Sales to Antony prasath', 1645122600, 1645174730, 1, 0, '2022-02-18 14:28:50'),
(49255, 52, 0, 1, 1202202180007, 'SDM21/503', '1607', ',', 'Invoice No is SDM21/503 and Sales to MAHENDARAN', 1645122600, 1645175980, 1, 0, '2022-02-18 14:49:40'),
(49256, 52, 0, 1, 1202202180008, 'SDM21/504', '1607', ',', 'Invoice No is SDM21/504 and Sales to MAHENDARAN', 1645122600, 1645176035, 1, 0, '2022-02-18 14:50:35'),
(49257, 49, 0, 1, 1202202180001, 'SAP21/315', '123', '124,213', 'Invoice No is SAP21/315 and Sales to JETHIN', 1645122600, 1645176093, 1, 0, '2022-02-18 14:51:33'),
(49258, 38, 0, 4, 4202202180001, '', '78', '79', 'cash to bank', 1645122600, 1645176356, 1, 0, '2022-02-18 14:55:56'),
(49259, 45, 0, 1, 1202202180002, 'SVZ21/694', '107', '108,209', 'Invoice No is SVZ21/694 and Sales to ASSISTANT WILDLIFE WARDEN', 1645122600, 1645176538, 1, 0, '2022-02-18 14:58:58'),
(49260, 38, 0, 1, 1202202180003, 'SEP21/892', '79', '80,202', 'Invoice No is SEP21/892 and Sales to Regno', 1645122600, 1645176646, 1, 0, '2022-02-18 15:00:46'),
(49261, 48, 0, 2, 2202202170005, '', '1542', '119', 'DA FOR JIMMI SIMON PARAVOOR SERVICE CAMP.', 1645036200, 1645177132, 1, 1, '2022-02-18 15:08:52'),
(49262, 48, 0, 2, 2202202170006, '', '2395', '119', 'DA FOR VYSHAK PARAVOOR SERVICE CAMP.', 1645036200, 1645177230, 1, 1, '2022-02-18 15:10:30'),
(49263, 51, 0, 4, 4202202180001, '', '1605', '0', 'Cash From OBM Account( C R No.681)', 1645122600, 1645177618, 1, 0, '2022-02-18 15:16:58'),
(49264, 51, 0, 1, 1202202180002, 'SNP21/922', '1605', '2018,2020', 'Invoice No is SNP21/922 and Sales to Steaphen', 1645122600, 1645177891, 1, 0, '2022-02-18 15:21:31'),
(49265, 48, 0, 1, 1202202180001, 'SKL21/419', '119', '120,212', 'Invoice No is SKL21/419 and Sales to BIJU', 1645122600, 1645178161, 1, 0, '2022-02-18 15:26:01'),
(49266, 0, 0, 1, 1202202180002, 'SCS21/465', '68', '66,199', 'Invoice No is SCS21/465 and Sales to BELLARMIN', 1645122600, 1645178696, 1, 0, '2022-02-18 15:34:56'),
(49267, 42, 0, 1, 1202202180001, 'SAG21/305', '95', '96,206', 'Invoice No is SAG21/305 and Sales to Mouliyas.', 1645122600, 1645179412, 1, 0, '2022-02-18 15:46:52'),
(49268, 0, 0, 1, 1202202180003, 'SCS21/466', '68', '66,199', 'Invoice No is SCS21/466 and Sales to AQUACRAFTS', 1645122600, 1645179701, 1, 0, '2022-02-18 15:51:41'),
(49269, 45, 0, 1, 1202202180003, 'SVZ21/695', '107', '108,209', 'Invoice No is SVZ21/695 and Sales to TOURISM PROMOTION OFFICER', 1645122600, 1645179970, 1, 0, '2022-02-18 15:56:10'),
(49270, 0, 0, 1, 1202202180004, 'SCS21/467', '68', '66,199', 'Invoice No is SCS21/467 and Sales to Sunny Boats Pvt Ltd', 1645122600, 1645180331, 1, 0, '2022-02-18 16:02:11'),
(49271, 51, 0, 2, 2202202180002, '', '2119', '1605', 'Being the amount paid towards the engine sales allowance of 9-nos of engine (df2.5-1,df20-2,dt30-5,df9.9-1) sales for the month of january 2022 for obm workshop nagapattinam.', 1645122600, 1645181390, 1, 1, '2022-02-18 16:19:50'),
(49272, 51, 0, 2, 2202202180003, '', '2119', '1605', 'Being the amount paid towards the engine sales allowance of 9-nos of engine (df20-3,dt40-1,dt30-5) sales for the month of january 2022 for obm workshop nagapattinam.', 1645122600, 1645181733, 1, 1, '2022-02-18 16:25:33'),
(49273, 51, 0, 2, 2202202180004, '', '2119', '1605', 'Being the amount paid towards the engine sales allowance of 9-nos of engine (dt30-6,df20-2,dt40-1) sales for the month of february 2022 for obm workshop nagapattinam.', 1645122600, 1645182470, 1, 1, '2022-02-18 16:37:50'),
(49274, 51, 0, 1, 1202202180003, 'SNP21/923', '1605', '2018,2020', 'Invoice No is SNP21/923 and Sales to SELVAMANI', 1645122600, 1645183675, 1, 0, '2022-02-18 16:57:55'),
(49275, 51, 0, 2, 2202202180005, '', '2119', '1605', 'Being the amount paid towards the engine sales allowance of 9- nos of engine(dt40wl2-9nos) sales for the month of february 2022 for obm workshop nagapattinam.', 1645122600, 1645184076, 1, 1, '2022-02-18 17:04:36'),
(49276, 51, 0, 2, 2202202180006, '', '2119', '1605', 'Being the amount paid towards the engine sales allowance of 9-nos of engine (dt40wl2-9nos) sales for the month of february 2022 for obm workshop nagapattinam.', 1645122600, 1645184723, 1, 1, '2022-02-18 17:15:23'),
(49277, 51, 0, 2, 2202202180007, '', '2119', '1605', 'Being the amount paid towards the engine sales allowance of 5-nos of engine (dt30-3,dt40-2) sales for the month of february 2022 for obm workshop nagapattinam.', 1645122600, 1645185076, 1, 1, '2022-02-18 17:21:16'),
(49278, 0, 0, 1, 1202202180005, 'SCS21/468', '68', '66,199', 'Invoice No is SCS21/468 and Sales to M/s.Edryl India', 1645122600, 1645185280, 1, 0, '2022-02-18 17:24:40'),
(49279, 51, 0, 2, 2202202180008, '', '2119', '1605', 'Being the amount paid towards the engine sales allowance of 5-nos of engine (dt40-1,dt15-2,dt30-1,df20-1) sales for the month of february 2022 for obm workshop nagapattinam.', 1645122600, 1645185402, 1, 1, '2022-02-18 17:26:42'),
(49280, 38, 0, 1, 1202202180004, 'SEP21/893', '79', '80,202', 'Invoice No is SEP21/893 and Sales to Babu', 1645122600, 1645185648, 1, 0, '2022-02-18 17:30:48'),
(49281, 0, 0, 1, 1202202180006, 'SCS21/469', '68', '66,199', 'Invoice No is SCS21/469 and Sales to M/s.Edryl India', 1645122600, 1645185744, 1, 0, '2022-02-18 17:32:24'),
(49282, 40, 0, 1, 1202202180001, 'SKP21/73', '87', '88,204', 'Invoice No is SKP21/73 and Sales to DALAS', 1645122600, 1645185798, 1, 0, '2022-02-18 17:33:18'),
(49283, 40, 0, 1, 1202202180002, 'SKP21/74', '87', '88,204', 'Invoice No is SKP21/74 and Sales to ANTO ANISH ', 1645122600, 1645185873, 1, 0, '2022-02-18 17:34:33'),
(49284, 38, 0, 1, 1202202180005, 'SEP21/894', '79', '80,202', 'Invoice No is SEP21/894 and Sales to Ernold Rajan', 1645122600, 1645186929, 1, 0, '2022-02-18 17:52:09'),
(49285, 38, 0, 1, 1202202180006, 'SEP21/895', '79', '80,202', 'Invoice No is SEP21/895 and Sales to Ernold Rajan', 1645122600, 1645188936, 1, 0, '2022-02-18 18:25:36'),
(49286, 38, 0, 1, 1202202180007, 'SEP21/896', '79', '80,202', 'Invoice No is SEP21/896 and Sales to Amalraj', 1645122600, 1645189346, 1, 0, '2022-02-18 18:32:26'),
(49287, 46, 0, 1, 1202202180001, 'SPV21/319', '111', '112,210', 'Invoice No is SPV21/319 and Sales to Wilfrad', 1645122600, 1645189500, 1, 0, '2022-02-18 18:35:00'),
(49288, 55, 0, 1, 1202202180001, 'SMK21/449', '1947', '1948,', 'Invoice No is SMK21/449 and Sales to SURESH', 1645122600, 1645192499, 1, 0, '2022-02-18 19:24:59'),
(49289, 55, 0, 1, 1202202180002, 'SMK21/450', '1947', '1948,', 'Invoice No is SMK21/450 and Sales to KEABIN', 1645122600, 1645192906, 1, 0, '2022-02-18 19:31:46'),
(49290, 55, 0, 1, 1202202180003, 'SMK21/451', '1947', '1948,', 'Invoice No is SMK21/451 and Sales to ANTAN', 1645122600, 1645193064, 1, 0, '2022-02-18 19:34:24'),
(49291, 36, 0, 1, 1202202180001, 'SMT21/322', '71', '72,200', 'Invoice No is SMT21/322 and Sales to RAMESH', 1645122600, 1645195115, 1, 0, '2022-02-18 20:08:35'),
(49292, 36, 0, 1, 1202202180002, 'SMT21/323', '71', '72,200', 'Invoice No is SMT21/323 and Sales to RAJU', 1645122600, 1645195250, 1, 0, '2022-02-18 20:10:50'),
(49293, 39, 0, 1, 1202202180001, 'SVV21/1571', '83', '84,203', 'Invoice No is SVV21/1571 and Sales to RETHEESH', 1645122600, 1645200007, 1, 0, '2022-02-18 21:30:07'),
(49294, 39, 0, 1, 1202202180002, 'SVV21/1572', '83', '84,203', 'Invoice No is SVV21/1572 and Sales to KEJIN', 1645122600, 1645200174, 1, 0, '2022-02-18 21:32:54'),
(49295, 39, 0, 1, 1202202180003, 'SVV21/1573', '83', '84,203', 'Invoice No is SVV21/1573 and Sales to CRISTOBIN', 1645122600, 1645204047, 1, 0, '2022-02-18 22:37:27'),
(49296, 39, 0, 1, 1202202180004, 'SVV21/1574', '83', '84,203', 'Invoice No is SVV21/1574 and Sales to BENCIKAR', 1645122600, 1645204177, 1, 0, '2022-02-18 22:39:37'),
(49297, 39, 0, 1, 1202202180005, 'SVV21/1575', '83', '84,203', 'Invoice No is SVV21/1575 and Sales to SHABU', 1645122600, 1645204285, 1, 0, '2022-02-18 22:41:25'),
(49298, 39, 0, 1, 1202202180006, 'SVV21/1576', '83', '84,203', 'Invoice No is SVV21/1576 and Sales to MELTAS', 1645122600, 1645204408, 1, 0, '2022-02-18 22:43:28'),
(49299, 55, 0, 2, 2202202190001, '', '2306', '1947', 'CASH TO BANK', 1645209000, 1645241391, 1, 1, '2022-02-19 08:59:51'),
(49300, 48, 0, 1, 1202202190001, 'SKL21/420', '119', '120,212', 'Invoice No is SKL21/420 and Sales to JOSEPH', 1645209000, 1645245663, 1, 0, '2022-02-19 10:11:03'),
(49301, 55, 0, 2, 2202202150001, '', '2311', '1947', 'NEW ENGINE TRASPORTING(MANAKUDY & VADASARY RATHIMEENA )', 1644863400, 1645246244, 1, 1, '2022-02-19 10:20:44'),
(49302, 50, 0, 1, 1202202190001, 'SMG21/417', '127', '128,214', 'Invoice No is SMG21/417 and Sales to sada', 1645209000, 1645246286, 1, 0, '2022-02-19 10:21:26'),
(49303, 54, 0, 1, 1202202190001, 'STR21/156', '1903', '1928,', 'Invoice No is STR21/156 and Sales to RAHU', 1645209000, 1645246305, 1, 0, '2022-02-19 10:21:45'),
(49304, 49, 0, 4, 4202202190001, '', '122', '123', 'Cash deposited', 1645209000, 1645248760, 1, 0, '2022-02-19 11:02:40'),
(49305, 39, 0, 1, 1202202190001, 'SVV21/1577', '83', '84,203', 'Invoice No is SVV21/1577 and Sales to STELLAS', 1645209000, 1645251310, 1, 0, '2022-02-19 11:45:10'),
(49306, 39, 0, 1, 1202202190002, 'SVV21/1578', '83', '84,203', 'Invoice No is SVV21/1578 and Sales to JOSE ANTONY', 1645209000, 1645252456, 1, 0, '2022-02-19 12:04:16'),
(49307, 39, 0, 1, 1202202190003, 'SVV21/1579', '83', '84,203', 'Invoice No is SVV21/1579 and Sales to SAKAYAM', 1645209000, 1645253419, 1, 0, '2022-02-19 12:20:19'),
(49308, 0, 0, 1, 1202202190001, 'SCS21/470', '68', '66,199', 'Invoice No is SCS21/470 and Sales to V D JAMDAR BOAT MANUFACTURE ', 1645209000, 1645254252, 1, 0, '2022-02-19 12:34:12'),
(49309, 55, 0, 1, 1202202190001, 'SMK21/452', '1947', '1948,', 'Invoice No is SMK21/452 and Sales to RECAKI', 1645209000, 1645254389, 1, 0, '2022-02-19 12:36:29'),
(49310, 0, 0, 1, 1202202190002, 'SCS21/471', '68', '66,199', 'Invoice No is SCS21/471 and Sales to Summit Maritime Private Limited', 1645209000, 1645256807, 1, 0, '2022-02-19 13:16:47'),
(49311, 38, 0, 1, 1202202190001, 'SEP21/897', '79', '80,202', 'Invoice No is SEP21/897 and Sales to Classper', 1645209000, 1645258130, 1, 0, '2022-02-19 13:38:50'),
(49312, 38, 0, 1, 1202202190002, 'SEP21/898', '79', '80,202', 'Invoice No is SEP21/898 and Sales to Leelian', 1645209000, 1645258542, 1, 0, '2022-02-19 13:45:42'),
(49313, 0, 0, 1, 1202202190003, 'SCS21/472', '68', '66,199', 'Invoice No is SCS21/472 and Sales to Summit Maritime Private Limited', 1645209000, 1645259378, 1, 0, '2022-02-19 13:59:38'),
(49314, 49, 0, 1, 1202202190001, 'SAP21/316', '123', '124,213', 'Invoice No is SAP21/316 and Sales to Anil', 1645209000, 1645260459, 1, 0, '2022-02-19 14:17:39'),
(49315, 49, 0, 1, 1202202190002, 'SAP21/317', '123', '124,213', 'Invoice No is SAP21/317 and Sales to Anil', 1645209000, 1645260593, 1, 0, '2022-02-19 14:19:53'),
(49316, 49, 0, 1, 1202202190003, 'SAP21/318', '123', '124,213', 'Invoice No is SAP21/318 and Sales to Venu', 1645209000, 1645262315, 1, 0, '2022-02-19 14:48:35'),
(49317, 42, 0, 1, 1202202190001, 'SAG21/306', '95', '96,206', 'Invoice No is SAG21/306 and Sales to Varghees.', 1645209000, 1645262901, 1, 0, '2022-02-19 14:58:21'),
(49318, 38, 0, 2, 2202202190001, '', '1219', '79', 'marketting allowances', 1645209000, 1645262988, 1, 1, '2022-02-19 14:59:48'),
(49319, 38, 0, 2, 2202202190002, '', '1220', '79', 'store keeping', 1645209000, 1645263025, 1, 0, '2022-02-19 15:00:25'),
(49320, 42, 0, 1, 1202202190002, 'SAG21/307', '95', '96,206', 'Invoice No is SAG21/307 and Sales to Meltus.', 1645209000, 1645263207, 1, 0, '2022-02-19 15:03:27'),
(49321, 38, 0, 1, 1202202190003, 'SEP21/899', '79', '80,202', 'Invoice No is SEP21/899 and Sales to Babu', 1645209000, 1645263249, 1, 0, '2022-02-19 15:04:09'),
(49322, 43, 0, 4, 4202202190001, '', '98', '99', 'Cash deposited Puthukurichy Bank.', 1645209000, 1645263824, 1, 0, '2022-02-19 15:13:44'),
(49323, 43, 0, 1, 1202202190001, 'SMN21/276', '99', '100,207', 'Invoice No is SMN21/276 and Sales to Benjamin', 1645209000, 1645263980, 1, 0, '2022-02-19 15:16:20'),
(49324, 38, 0, 1, 1202202190004, 'SEP21/900', '79', '80,202', 'Invoice No is SEP21/900 and Sales to Jerald', 1645209000, 1645264037, 1, 0, '2022-02-19 15:17:17'),
(49325, 43, 0, 1, 1202202190002, 'SMN21/277', '99', '100,207', 'Invoice No is SMN21/277 and Sales to Jose', 1645209000, 1645264265, 1, 0, '2022-02-19 15:21:05'),
(49326, 48, 0, 1, 1202202190002, 'SKL21/421', '119', '120,212', 'Invoice No is SKL21/421 and Sales to MATHACHAN', 1645209000, 1645268136, 1, 0, '2022-02-19 16:25:36'),
(49327, 46, 0, 1, 1202202190001, 'SPV21/320', '111', '112,210', 'Invoice No is SPV21/320 and Sales to GO GO Land', 1645209000, 1645269361, 1, 0, '2022-02-19 16:46:01'),
(49328, 46, 0, 4, 4202202190001, '', '110', '111', 'Cash to bank', 1645209000, 1645270276, 1, 0, '2022-02-19 17:01:16'),
(49329, 36, 0, 1, 1202202190001, 'SMT21/324', '71', '72,200', 'Invoice No is SMT21/324 and Sales to RATHEESH', 1645209000, 1645270558, 1, 0, '2022-02-19 17:05:58'),
(49330, 36, 0, 1, 1202202190002, 'SMT21/325', '71', '72,200', 'Invoice No is SMT21/325 and Sales to SHAIBU', 1645209000, 1645271059, 1, 0, '2022-02-19 17:14:19'),
(49331, 36, 0, 1, 1202202190003, 'SMT21/326', '71', '72,200', 'Invoice No is SMT21/326 and Sales to VINESHE', 1645209000, 1645271365, 1, 0, '2022-02-19 17:19:25'),
(49332, 48, 0, 1, 1202202190003, 'SKL21/422', '119', '120,212', 'Invoice No is SKL21/422 and Sales to THOMAS', 1645209000, 1645274069, 1, 0, '2022-02-19 18:04:29'),
(49333, 50, 0, 2, 2202202190001, '', '1300', '127', 'purchase ups& mouse', 1645209000, 1645281559, 1, 1, '2022-02-19 20:09:19'),
(49334, 39, 0, 1, 1202202190004, 'SVV21/1580', '83', '84,203', 'Invoice No is SVV21/1580 and Sales to VIJIN', 1645209000, 1645288655, 1, 0, '2022-02-19 22:07:35'),
(49335, 46, 0, 1, 1202202200001, 'SPV21/321', '111', '112,210', 'Invoice No is SPV21/321 and Sales to Prasadh', 1645295400, 1645343678, 1, 0, '2022-02-20 13:24:38'),
(49336, 55, 0, 1, 1202202210001, 'SMK21/453', '1947', '1948,', 'Invoice No is SMK21/453 and Sales to SARJAN', 1645381800, 1645415383, 1, 0, '2022-02-21 09:19:43'),
(49337, 55, 0, 1, 1202202210002, 'SMK21/454', '1947', '1948,', 'Invoice No is SMK21/454 and Sales to PUSPARAJ', 1645381800, 1645415562, 1, 0, '2022-02-21 09:22:42'),
(49338, 39, 0, 1, 1202202210001, 'SVV21/1581', '83', '84,203', 'Invoice No is SVV21/1581 and Sales to REETHAS', 1645381800, 1645418655, 1, 0, '2022-02-21 10:14:15'),
(49339, 39, 0, 1, 1202202210002, 'SVV21/1582', '83', '84,203', 'Invoice No is SVV21/1582 and Sales to RAJAN', 1645381800, 1645418764, 1, 0, '2022-02-21 10:16:04'),
(49340, 51, 0, 1, 1202202210001, 'SNP21/924', '1605', '2018,2020', 'Invoice No is SNP21/924 and Sales to ANANTHAMUGAM', 1645381800, 1645419040, 1, 0, '2022-02-21 10:20:40'),
(49341, 48, 0, 1, 1202202210001, 'SKL21/423', '119', '120,212', 'Invoice No is SKL21/423 and Sales to J.NELSON', 1645381800, 1645419788, 1, 0, '2022-02-21 10:33:08'),
(49342, 56, 0, 2, 2202202030001, '', '2271', '2260', 'being the amount paid towards the courier charges for spare transfer from cuddalore workshop to dharmangulam workshop ', 1643826600, 1645421266, 1, 0, '2022-02-21 10:57:46'),
(49343, 56, 0, 2, 2202202030002, '', '2271', '2260', 'being the amount paid towards the courier charges for monthly setlement sending to head office tvm for the month of january', 1643826600, 1645421447, 1, 0, '2022-02-21 11:00:47'),
(49344, 56, 0, 2, 2202202110001, '', '2271', '2260', 'being the amount paid towards the courier charges for spare transfer from cuddalore workshop to eneyam puthenthurai obm workshop', 1644517800, 1645421578, 1, 0, '2022-02-21 11:02:58'),
(49345, 56, 0, 2, 2202202180001, '', '2271', '2260', 'being the amount paid towards the courier charges for spare transfer from cuddalore workshop to mangalore obm workshop', 1645122600, 1645421680, 1, 0, '2022-02-21 11:04:40'),
(49346, 45, 0, 1, 1202202210001, 'SVZ21/696', '107', '108,209', 'Invoice No is SVZ21/696 and Sales to ISSAHAC', 1645381800, 1645423447, 1, 0, '2022-02-21 11:34:07'),
(49347, 37, 0, 1, 1202202210001, 'SCL21/291', '75', '76,201', 'Invoice No is SCL21/291 and Sales to Mr Soman', 1645381800, 1645425203, 1, 0, '2022-02-21 12:03:23'),
(49348, 51, 0, 1, 1202202210002, 'SNP21/925', '1605', '2018,2020', 'Invoice No is SNP21/925 and Sales to MANIMEGALAI', 1645381800, 1645425544, 1, 0, '2022-02-21 12:09:04'),
(49349, 37, 0, 1, 1202202210002, 'SCL21/292', '75', '76,201', 'Invoice No is SCL21/292 and Sales to Mr Arul', 1645381800, 1645425580, 1, 0, '2022-02-21 12:09:40'),
(49350, 51, 0, 1, 1202202210003, 'SNP21/926', '1605', '2018,2020', 'Invoice No is SNP21/926 and Sales to MOHAN', 1645381800, 1645426010, 1, 0, '2022-02-21 12:16:50'),
(49351, 39, 0, 1, 1202202210003, 'SVV21/1583', '83', '84,203', 'Invoice No is SVV21/1583 and Sales to ANTONY', 1645381800, 1645426038, 1, 0, '2022-02-21 12:17:18'),
(49352, 39, 0, 4, 4202202210001, '', '82', '83', 'Cash to bank', 1645381800, 1645426101, 1, 0, '2022-02-21 12:18:21'),
(49353, 39, 0, 1, 1202202210004, 'SVV21/1584', '83', '84,203', 'Invoice No is SVV21/1584 and Sales to RONALDU', 1645381800, 1645427989, 1, 0, '2022-02-21 12:49:49'),
(49354, 51, 0, 1, 1202202210004, 'SNP21/927', '1605', '2018,2020', 'Invoice No is SNP21/927 and Sales to NANTHAGOPAL', 1645381800, 1645429086, 1, 0, '2022-02-21 13:08:06'),
(49355, 56, 0, 1, 1202202210001, 'SCD21/172', '2260', ',', 'Invoice No is SCD21/172 and Sales to KARNAN', 1645381800, 1645429668, 1, 0, '2022-02-21 13:17:48'),
(49356, 46, 0, 1, 1202202210001, 'SPV21/322', '111', '112,210', 'Invoice No is SPV21/322 and Sales to Arjuna', 1645381800, 1645431040, 1, 0, '2022-02-21 13:40:40'),
(49357, 39, 0, 2, 2202202210001, '', '2376', '83', 'Taxi rent two days 16-02-2022 to 17-02-2022 (OBM marketing Kollam)', 1645381800, 1645431093, 1, 1, '2022-02-21 13:41:33'),
(49358, 39, 0, 2, 2202202210002, '', '2376', '83', 'Driver bata two days 16-02-2022 to 17-02-2022', 1645381800, 1645431189, 1, 1, '2022-02-21 13:43:09'),
(49359, 39, 0, 2, 2202202210003, '', '2376', '83', 'Taxi rent two days 18-02-2022 to 19-02-2022 (OBM marketing Kollam)', 1645381800, 1645431291, 1, 1, '2022-02-21 13:44:51'),
(49360, 39, 0, 2, 2202202210004, '', '2376', '83', 'Driver bata two days 18-02-2022 to 19-02-2022', 1645381800, 1645431363, 1, 1, '2022-02-21 13:46:03'),
(49361, 39, 0, 2, 2202202210005, '', '1123', '83', 'Lodge rent four days (OBM marketing Kollam)', 1645381800, 1645431455, 1, 1, '2022-02-21 13:47:35'),
(49362, 51, 0, 4, 4202202210001, '', '1604', '1605', 'Being the cash deposited to IOB A/C NO;090501000004146 For obm workshop nagapattinam.', 1645381800, 1645431526, 1, 0, '2022-02-21 13:48:46'),
(49363, 51, 0, 1, 1202202210005, 'SNP21/928', '1605', '2018,2020', 'Invoice No is SNP21/928 and Sales to SARAN', 1645381800, 1645432475, 1, 0, '2022-02-21 14:04:35'),
(49364, 51, 0, 1, 1202202210006, 'SNP21/929', '1605', '2018,2020', 'Invoice No is SNP21/929 and Sales to SAKTHIVEL', 1645381800, 1645432790, 1, 0, '2022-02-21 14:09:50'),
(49365, 42, 0, 1, 1202202210001, 'SAG21/308', '95', '96,206', 'Invoice No is SAG21/308 and Sales to Biju.', 1645381800, 1645434108, 1, 0, '2022-02-21 14:31:48'),
(49366, 52, 0, 2, 2202202210001, '', '1742', '1607', 'being the amount paid towards the courier charges purpose of\r\ndharmamkulam obm workshop to enayam obm workshop spare transfer payment paid on 21-02-2022', 1645381800, 1645436539, 1, 0, '2022-02-21 15:12:19'),
(49367, 42, 0, 1, 1202202210002, 'SAG21/309', '95', '96,206', 'Invoice No is SAG21/309 and Sales to Shaji.', 1645381800, 1645436790, 1, 0, '2022-02-21 15:16:30'),
(49368, 45, 0, 4, 4202202180001, '', '106', '107', 'Cash to SBI Vizhinjam.', 1645122600, 1645437186, 1, 0, '2022-02-21 15:23:06'),
(49369, 53, 0, 1, 1202202210001, 'SPZ21/155', '1675', '1922,', 'Invoice No is SPZ21/155 and Sales to logavanan', 1645381800, 1645437336, 1, 0, '2022-02-21 15:25:36'),
(49370, 42, 0, 4, 4202202210001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur.', 1645381800, 1645438284, 1, 0, '2022-02-21 15:41:24'),
(49371, 42, 0, 2, 2202202210001, '', '1345', '95', 'Electricity Charge for the Months of January and February.', 1645381800, 1645438504, 1, 0, '2022-02-21 15:45:04'),
(49372, 42, 0, 2, 2202202210002, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1645381800, 1645438626, 1, 0, '2022-02-21 15:47:06'),
(49373, 56, 0, 4, 4202202210001, '', '2259', '2260', 'Being the cash deposited to canara bank pachayankuppam a/c no;1824101009154 for obm workshop cuddalore', 1645381800, 1645438692, 1, 0, '2022-02-21 15:48:12'),
(49374, 56, 0, 1, 1202202210002, 'SCD21/173', '2260', ',', 'Invoice No is SCD21/173 and Sales to SEKAR', 1645381800, 1645439089, 1, 0, '2022-02-21 15:54:49'),
(49375, 56, 0, 1, 1202202210003, 'SCD21/174', '2260', ',', 'Invoice No is SCD21/174 and Sales to KAARTHI', 1645381800, 1645440159, 1, 0, '2022-02-21 16:12:39'),
(49376, 38, 0, 4, 4202202210001, '', '78', '79', 'cash to bank', 1645381800, 1645440373, 1, 0, '2022-02-21 16:16:13'),
(49377, 51, 0, 1, 1202202210007, 'SNP21/930', '1605', '2018,2020', 'Invoice No is SNP21/930 and Sales to VIJEYASELVAM', 1645381800, 1645440633, 1, 0, '2022-02-21 16:20:33'),
(49378, 50, 0, 4, 4202202210001, '', '126', '127', 'cash to sbi maq total amount-90000 obm-64660 w/s-25340', 1645381800, 1645441697, 1, 0, '2022-02-21 16:38:17'),
(49379, 43, 0, 1, 1202202210001, 'SMN21/278', '99', '100,207', 'Invoice No is SMN21/278 and Sales to SANTHOSH', 1645381800, 1645441882, 1, 0, '2022-02-21 16:41:22');
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
(49380, 50, 0, 1, 1202202210001, 'SMG21/418', '127', '128,214', 'Invoice No is SMG21/418 and Sales to genesh malpe', 1645381800, 1645441915, 1, 0, '2022-02-21 16:41:55'),
(49381, 43, 0, 1, 1202202210002, 'SMN21/279', '99', '100,207', 'Invoice No is SMN21/279 and Sales to Fredy', 1645381800, 1645441949, 1, 0, '2022-02-21 16:42:29'),
(49382, 50, 0, 1, 1202202210002, 'SMG21/419', '127', '128,214', 'Invoice No is SMG21/419 and Sales to ldouse', 1645381800, 1645442151, 1, 0, '2022-02-21 16:45:51'),
(49383, 46, 0, 1, 1202202210002, 'SPV21/323', '111', '112,210', 'Invoice No is SPV21/323 and Sales to Antony', 1645381800, 1645442249, 1, 0, '2022-02-21 16:47:29'),
(49384, 48, 0, 1, 1202202210002, 'SKL21/424', '119', '120,212', 'Invoice No is SKL21/424 and Sales to SANTHOSH', 1645381800, 1645442453, 1, 0, '2022-02-21 16:50:53'),
(49385, 48, 0, 4, 4202202210001, '', '118', '119', 'CASH DEPOSIT TO BANK', 1645381800, 1645442780, 1, 0, '2022-02-21 16:56:20'),
(49386, 50, 0, 4, 4202202210002, '', '126', '127', 'rtgs to sbi maq 4000+4050+', 1645381800, 1645442845, 1, 0, '2022-02-21 16:57:25'),
(49387, 36, 0, 1, 1202202210001, 'SMT21/327', '71', '72,200', 'Invoice No is SMT21/327 and Sales to GODWIN', 1645381800, 1645443253, 1, 0, '2022-02-21 17:04:13'),
(49388, 49, 0, 1, 1202202210001, 'SAP21/319', '123', '124,213', 'Invoice No is SAP21/319 and Sales to Babu ', 1645381800, 1645443417, 1, 0, '2022-02-21 17:06:57'),
(49389, 36, 0, 1, 1202202210002, 'SMT21/328', '71', '72,200', 'Invoice No is SMT21/328 and Sales to  KUMAR', 1645381800, 1645444300, 1, 0, '2022-02-21 17:21:40'),
(49390, 36, 0, 1, 1202202210003, 'SMT21/329', '71', '72,200', 'Invoice No is SMT21/329 and Sales to A.B MARINE', 1645381800, 1645444730, 1, 0, '2022-02-21 17:28:50'),
(49391, 51, 0, 2, 2202202210001, '', '2091', '1605', 'Being the amount paid towards the purchase of office cover -50nos for obm workshop nagapattinam.', 1645381800, 1645444960, 1, 0, '2022-02-21 17:32:40'),
(49392, 38, 0, 1, 1202202210001, 'SEP21/901', '79', '80,202', 'Invoice No is SEP21/901 and Sales to jJerabin', 1645381800, 1645445494, 1, 0, '2022-02-21 17:41:34'),
(49393, 38, 0, 1, 1202202210002, 'SEP21/902', '79', '80,202', 'Invoice No is SEP21/902 and Sales to Makesh', 1645381800, 1645446009, 1, 0, '2022-02-21 17:50:09'),
(49394, 38, 0, 1, 1202202210003, 'SEP21/903', '79', '80,202', 'Invoice No is SEP21/903 and Sales to Vinu', 1645381800, 1645446286, 1, 0, '2022-02-21 17:54:46'),
(49395, 38, 0, 1, 1202202210004, 'SEP21/904', '79', '80,202', 'Invoice No is SEP21/904 and Sales to Wilfread', 1645381800, 1645446539, 1, 0, '2022-02-21 17:58:59'),
(49396, 38, 0, 1, 1202202210005, 'SEP21/905', '79', '80,202', 'Invoice No is SEP21/905 and Sales to Victor', 1645381800, 1645447466, 1, 0, '2022-02-21 18:14:26'),
(49397, 48, 0, 1, 1202202210003, 'SKL21/425', '119', '120,212', 'Invoice No is SKL21/425 and Sales to BERNABAS', 1645381800, 1645451075, 1, 0, '2022-02-21 19:14:35'),
(49398, 39, 0, 1, 1202202210005, 'SVV21/1585', '83', '84,203', 'Invoice No is SVV21/1585 and Sales to SHASI', 1645381800, 1645456839, 1, 0, '2022-02-21 20:50:39'),
(49399, 39, 0, 1, 1202202210006, 'SVV21/1586', '83', '84,203', 'Invoice No is SVV21/1586 and Sales to JEKESH', 1645381800, 1645459178, 1, 0, '2022-02-21 21:29:38'),
(49400, 55, 0, 1, 1202202220001, 'SMK21/455', '1947', '1948,', 'Invoice No is SMK21/455 and Sales to JEGAN', 1645468200, 1645473952, 1, 0, '2022-02-22 01:35:52'),
(49401, 55, 0, 1, 1202202220002, 'SMK21/456', '1947', '1948,', 'Invoice No is SMK21/456 and Sales to JOHN', 1645468200, 1645474112, 1, 0, '2022-02-22 01:38:32'),
(49402, 55, 0, 2, 2202202020001, '', '2311', '1947', 'TAXI RENT FOR TWO DAYS FROM MARIONOD TO KANYAKUMARI AND RETUN FOR 20HP SEA TRAIL', 1643740200, 1645500607, 1, 1, '2022-02-22 09:00:07'),
(49403, 55, 0, 2, 2202202020001, '', '2311', '1947', 'SEA TRAIL EXPENSE OF 20HP', 1643740200, 1645500889, 1, 1, '2022-02-22 09:04:49'),
(49404, 55, 0, 2, 2202202020001, '', '2311', '1947', 'LODGE RENT OF 2DAYS FOR SEA TRIAL OF 20HP (VIBIN & DASAN)', 1643740200, 1645501011, 1, 1, '2022-02-22 09:06:51'),
(49405, 52, 0, 1, 1202202220001, 'SDM21/505', '1607', ',', 'Invoice No is SDM21/505 and Sales to KANTHAVADIVEL', 1645468200, 1645504298, 1, 0, '2022-02-22 10:01:38'),
(49406, 54, 0, 1, 1202202220001, 'STR21/157', '1903', '1928,', 'Invoice No is STR21/157 and Sales to KANITRAJ', 1645468200, 1645506469, 1, 0, '2022-02-22 10:37:49'),
(49407, 46, 0, 1, 1202202220001, 'SPV21/324', '111', '112,210', 'Invoice No is SPV21/324 and Sales to Babu', 1645468200, 1645506947, 1, 0, '2022-02-22 10:45:47'),
(49408, 39, 0, 1, 1202202220001, 'SVV21/1587', '83', '84,203', 'Invoice No is SVV21/1587 and Sales to CLEETAS', 1645468200, 1645507407, 1, 0, '2022-02-22 10:53:27'),
(49409, 39, 0, 1, 1202202220002, 'SVV21/1588', '83', '84,203', 'Invoice No is SVV21/1588 and Sales to JOBIN', 1645468200, 1645507524, 1, 0, '2022-02-22 10:55:24'),
(49410, 38, 0, 1, 1202202220001, 'SEP21/906', '79', '80,202', 'Invoice No is SEP21/906 and Sales to Nepolian', 1645468200, 1645508757, 1, 0, '2022-02-22 11:15:57'),
(49411, 51, 0, 4, 4202201200001, '', '0', '1605', 'Credit of QTT Adventures SNP21/835', 1642617000, 1645509467, 1, 0, '2022-02-22 11:27:47'),
(49412, 51, 0, 4, 4202202050001, '', '1605', '0', 'Cash from QTT Adventure against the Invoice No.835 (C R No. 835)', 1643999400, 1645510106, 1, 0, '2022-02-22 11:38:26'),
(49413, 52, 0, 1, 1202202220002, 'SDM21/506', '1607', ',', 'Invoice No is SDM21/506 and Sales to SENTHIL', 1645468200, 1645510664, 1, 0, '2022-02-22 11:47:44'),
(49414, 39, 0, 1, 1202202220003, 'SVV21/1589', '83', '84,203', 'Invoice No is SVV21/1589 and Sales to BHABU', 1645468200, 1645512948, 1, 0, '2022-02-22 12:25:48'),
(49415, 36, 0, 1, 1202202220001, 'SMT21/330', '71', '72,200', 'Invoice No is SMT21/330 and Sales to RGCA', 1645468200, 1645513319, 1, 0, '2022-02-22 12:31:59'),
(49416, 55, 0, 1, 1202202220003, 'SMK21/457', '1947', '1948,', 'Invoice No is SMK21/457 and Sales to JASUADIMY', 1645468200, 1645513940, 1, 0, '2022-02-22 12:42:20'),
(49417, 51, 0, 1, 1202202220001, 'SNP21/931', '1605', '2018,2020', 'Invoice No is SNP21/931 and Sales to ARUN', 1645468200, 1645514477, 1, 0, '2022-02-22 12:51:17'),
(49418, 38, 0, 1, 1202202220002, 'SEP21/907', '79', '80,202', 'Invoice No is SEP21/907 and Sales to Vino', 1645468200, 1645521230, 1, 0, '2022-02-22 14:43:50'),
(49419, 0, 0, 1, 1202202220001, 'SCS21/473', '68', '66,199', 'Invoice No is SCS21/473 and Sales to MJR Corporations', 1645468200, 1645522066, 1, 0, '2022-02-22 14:57:46'),
(49420, 49, 0, 1, 1202202220001, 'SAP21/320', '123', '124,213', 'Invoice No is SAP21/320 and Sales to Sathyan', 1645468200, 1645522429, 1, 0, '2022-02-22 15:03:49'),
(49421, 39, 0, 1, 1202202220004, 'SVV21/1590', '83', '84,203', 'Invoice No is SVV21/1590 and Sales to PANISH', 1645468200, 1645522657, 1, 0, '2022-02-22 15:07:37'),
(49422, 50, 0, 1, 1202202220001, 'SMG21/420', '127', '128,214', 'Invoice No is SMG21/420 and Sales to ARUNODYA MARINE AGENCIES', 1645468200, 1645522866, 1, 0, '2022-02-22 15:11:06'),
(49423, 50, 0, 1, 1202202220002, 'SMG21/421', '127', '128,214', 'Invoice No is SMG21/421 and Sales to abhilash', 1645468200, 1645523004, 1, 0, '2022-02-22 15:13:24'),
(49424, 39, 0, 1, 1202202220005, 'SVV21/1591', '83', '84,203', 'Invoice No is SVV21/1591 and Sales to BAIJU', 1645468200, 1645523029, 1, 0, '2022-02-22 15:13:49'),
(49425, 50, 0, 1, 1202202220003, 'SMG21/422', '127', '128,214', 'Invoice No is SMG21/422 and Sales to joseph', 1645468200, 1645523099, 1, 0, '2022-02-22 15:14:59'),
(49426, 50, 0, 4, 4202202220001, '', '126', '127', 'RTGS TO SBI MAQ 12300', 1645468200, 1645525233, 1, 0, '2022-02-22 15:50:33'),
(49427, 50, 0, 4, 4202202220002, '', '126', '127', 'CHECK ARONODYA', 1645468200, 1645525344, 1, 0, '2022-02-22 15:52:24'),
(49428, 43, 0, 1, 1202202220001, 'SMN21/280', '99', '100,207', 'Invoice No is SMN21/280 and Sales to Johny', 1645468200, 1645525432, 1, 0, '2022-02-22 15:53:52'),
(49429, 56, 0, 2, 2202202140001, '', '2402', '2260', 'Being the amount paid towards the purchase of empty gas cylinder for obm workshop guest house cuddalore', 1644777000, 1645525536, 1, 0, '2022-02-22 15:55:36'),
(49430, 38, 0, 1, 1202202220003, 'SEP21/908', '79', '80,202', 'Invoice No is SEP21/908 and Sales to Anish', 1645468200, 1645525680, 1, 0, '2022-02-22 15:58:00'),
(49431, 43, 0, 1, 1202202220002, 'SMN21/281', '99', '100,207', 'Invoice No is SMN21/281 and Sales to Jose', 1645468200, 1645525880, 1, 0, '2022-02-22 16:01:20'),
(49432, 43, 0, 1, 1202202220003, 'SMN21/282', '99', '100,207', 'Invoice No is SMN21/282 and Sales to Anil', 1645468200, 1645526815, 1, 0, '2022-02-22 16:16:55'),
(49433, 36, 0, 1, 1202202220002, 'SMT21/331', '71', '72,200', 'Invoice No is SMT21/331 and Sales to MARIYA NAYAHAM', 1645468200, 1645528173, 1, 0, '2022-02-22 16:39:33'),
(49434, 42, 0, 1, 1202202220001, 'SAG21/310', '95', '96,206', 'Invoice No is SAG21/310 and Sales to Francis.', 1645468200, 1645530805, 1, 0, '2022-02-22 17:23:25'),
(49435, 51, 0, 2, 2202202220001, '', '2097', '1605', 'Being the amount paid towards parcel service & transportation charges of df20al- 1no of engine from obm workshop nagapattinam to koyambedu.', 1645468200, 1645531183, 1, 1, '2022-02-22 17:29:43'),
(49436, 47, 0, 4, 4202202220001, '', '114', '115', 'Cash to bank', 1645468200, 1645532487, 1, 0, '2022-02-22 17:51:27'),
(49437, 47, 0, 1, 1202202220001, 'SNK21/249', '115', '116,211', 'Invoice No is SNK21/249 and Sales to revi', 1645468200, 1645533814, 1, 0, '2022-02-22 18:13:34'),
(49438, 47, 0, 1, 1202202220002, 'SNK21/250', '115', '116,211', 'Invoice No is SNK21/250 and Sales to TERIN', 1645468200, 1645534087, 1, 0, '2022-02-22 18:18:07'),
(49439, 47, 0, 1, 1202202220003, 'SNK21/251', '115', '116,211', 'Invoice No is SNK21/251 and Sales to YESU', 1645468200, 1645534184, 1, 0, '2022-02-22 18:19:44'),
(49440, 48, 0, 1, 1202202220001, 'SKL21/426', '119', '120,212', 'Invoice No is SKL21/426 and Sales to JAGAN', 1645468200, 1645534454, 1, 0, '2022-02-22 18:24:14'),
(49441, 48, 0, 1, 1202202220002, 'SKL21/427', '119', '120,212', 'Invoice No is SKL21/427 and Sales to VINCENT', 1645468200, 1645534617, 1, 0, '2022-02-22 18:26:57'),
(49442, 48, 0, 1, 1202202220003, 'SKL21/428', '119', '120,212', 'Invoice No is SKL21/428 and Sales to JOSEPH', 1645468200, 1645535586, 1, 0, '2022-02-22 18:43:06'),
(49443, 40, 0, 1, 1202202220001, 'SKP21/75', '87', '88,204', 'Invoice No is SKP21/75 and Sales to ABISHECK', 1645468200, 1645541024, 1, 0, '2022-02-22 20:13:44'),
(49444, 39, 0, 1, 1202202220006, 'SVV21/1592', '83', '84,203', 'Invoice No is SVV21/1592 and Sales to AJEESH', 1645468200, 1645543866, 1, 0, '2022-02-22 21:01:06'),
(49445, 39, 0, 4, 4202202220001, '', '82', '83', 'Cash to bank', 1645468200, 1645544594, 1, 0, '2022-02-22 21:13:14'),
(49446, 39, 0, 1, 1202202220007, 'SVV21/1593', '83', '84,203', 'Invoice No is SVV21/1593 and Sales to PATTOM', 1645468200, 1645544698, 1, 0, '2022-02-22 21:14:58'),
(49447, 39, 0, 1, 1202202220008, 'SVV21/1594', '83', '84,203', 'Invoice No is SVV21/1594 and Sales to JOHNY', 1645468200, 1645544812, 1, 0, '2022-02-22 21:16:52'),
(49448, 39, 0, 1, 1202202230001, 'SVV21/1595', '83', '84,203', 'Invoice No is SVV21/1595 and Sales to KAJIN', 1645554600, 1645590681, 1, 0, '2022-02-23 10:01:21'),
(49449, 50, 0, 1, 1202202230001, 'SMG21/423', '127', '128,214', 'Invoice No is SMG21/423 and Sales to silvester', 1645554600, 1645593347, 1, 0, '2022-02-23 10:45:47'),
(49450, 39, 0, 1, 1202202230002, 'SVV21/1596', '83', '84,203', 'Invoice No is SVV21/1596 and Sales to JAMES', 1645554600, 1645593896, 1, 0, '2022-02-23 10:54:56'),
(49451, 48, 0, 1, 1202202230001, 'SKL21/429', '119', '120,212', 'Invoice No is SKL21/429 and Sales to N.JOSEPH', 1645554600, 1645596473, 1, 0, '2022-02-23 11:37:53'),
(49452, 52, 0, 4, 4202202230001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank , check payment TTDC pichavaram boat house engine repair work\r\npayment date of deposited on\r\n23-02-2022', 1645554600, 1645597110, 1, 0, '2022-02-23 11:48:30'),
(49453, 43, 0, 1, 1202202230001, 'SMN21/283', '99', '100,207', 'Invoice No is SMN21/283 and Sales to Stephen', 1645554600, 1645598125, 1, 0, '2022-02-23 12:05:25'),
(49454, 51, 0, 1, 1202202230001, 'SNP21/932', '1605', '2018,2020', 'Invoice No is SNP21/932 and Sales to MAHENDRAN', 1645554600, 1645599328, 1, 0, '2022-02-23 12:25:28'),
(49455, 52, 0, 2, 2202202230001, '', '1742', '1607', 'being the amount paid towards the purpose of courier charges\r\nspare transfer to central obm\r\nworkshop payment paid on 23-02-2022', 1645554600, 1645600068, 1, 0, '2022-02-23 12:37:48'),
(49456, 55, 0, 2, 2202202230001, '', '2306', '1947', 'CASH TO BANK', 1645554600, 1645600298, 1, 1, '2022-02-23 12:41:38'),
(49457, 56, 0, 1, 1202202230001, 'SCD21/175', '2260', ',', 'Invoice No is SCD21/175 and Sales to KUMARESAN', 1645554600, 1645603512, 1, 0, '2022-02-23 13:35:12'),
(49458, 51, 0, 1, 1202202230002, 'SNP21/933', '1605', '2018,2020', 'Invoice No is SNP21/933 and Sales to ARIVU', 1645554600, 1645603553, 1, 0, '2022-02-23 13:35:53'),
(49459, 46, 0, 1, 1202202230001, 'SPV21/325', '111', '112,210', 'Invoice No is SPV21/325 and Sales to Abhram', 1645554600, 1645603674, 1, 0, '2022-02-23 13:37:54'),
(49460, 39, 0, 1, 1202202230003, 'SVV21/1597', '83', '84,203', 'Invoice No is SVV21/1597 and Sales to FREDY', 1645554600, 1645604734, 1, 0, '2022-02-23 13:55:34'),
(49461, 39, 0, 1, 1202202230004, 'SVV21/1598', '83', '84,203', 'Invoice No is SVV21/1598 and Sales to WILLIAM', 1645554600, 1645604798, 1, 0, '2022-02-23 13:56:38'),
(49462, 46, 0, 4, 4202202230001, '', '110', '111', 'Cash to bank', 1645554600, 1645605232, 1, 0, '2022-02-23 14:03:52'),
(49463, 45, 0, 2, 2202202230001, '', '2397', '107', 'Tea and washing allowance of Aji for the month of Jan-2022', 1645554600, 1645605834, 1, 0, '2022-02-23 14:13:54'),
(49464, 39, 0, 1, 1202202230005, 'SVV21/1599', '83', '84,203', 'Invoice No is SVV21/1599 and Sales to RAJU', 1645554600, 1645605891, 1, 0, '2022-02-23 14:14:51'),
(49465, 49, 0, 1, 1202202230001, 'SAP21/321', '123', '124,213', 'Invoice No is SAP21/321 and Sales to Aavesam Vallam', 1645554600, 1645606151, 1, 0, '2022-02-23 14:19:11'),
(49466, 49, 0, 1, 1202202230002, 'SAP21/322', '123', '124,213', 'Invoice No is SAP21/322 and Sales to Renjith', 1645554600, 1645606205, 1, 0, '2022-02-23 14:20:05'),
(49467, 43, 0, 1, 1202202230002, 'SMN21/284', '99', '100,207', 'Invoice No is SMN21/284 and Sales to Suresh', 1645554600, 1645607422, 1, 0, '2022-02-23 14:40:22'),
(49468, 43, 0, 1, 1202202230003, 'SMN21/285', '99', '100,207', 'Invoice No is SMN21/285 and Sales to Suresh', 1645554600, 1645607512, 1, 0, '2022-02-23 14:41:52'),
(49469, 52, 0, 2, 2202202230002, '', '1742', '1607', 'being the amount paid towards the purpose of courier charges\r\ndharmamkulam obm workshop to ampalappuzha obm workshop spare\r\ntranfer payment paid on 23-02-2022', 1645554600, 1645607745, 1, 0, '2022-02-23 14:45:45'),
(49470, 52, 0, 2, 2202202230003, '', '1742', '1607', 'being the amount paid towards the purpose of courier charges\r\nspare transfer dharmamkulam obm\r\nworkshop to chennai pazhaverkadu\r\nobm workshop payment paid on\r\n23-02-2022', 1645554600, 1645607934, 1, 0, '2022-02-23 14:48:54'),
(49471, 52, 0, 2, 2202202230004, '', '1864', '1607', 'being the amount paid towards the purchase of watercan 4 nos\r\nfor dharmamkulam obm workshop\r\npayment paid on 23-02-2022', 1645554600, 1645608084, 1, 0, '2022-02-23 14:51:24'),
(49472, 51, 0, 1, 1202202230003, 'SNP21/934', '1605', '2018,2020', 'Invoice No is SNP21/934 and Sales to GOPI S/O KALAIMANI', 1645554600, 1645612104, 1, 0, '2022-02-23 15:58:24'),
(49473, 0, 0, 1, 1202202230001, 'SCS21/474', '68', '66,199', 'Invoice No is SCS21/474 and Sales to M/s.Suriya Marine Works', 1645554600, 1645612701, 1, 0, '2022-02-23 16:08:21'),
(49474, 56, 0, 1, 1202202230002, 'SCD21/176', '2260', ',', 'Invoice No is SCD21/176 and Sales to MAHESWARAN ', 1645554600, 1645613715, 1, 0, '2022-02-23 16:25:15'),
(49475, 51, 0, 1, 1202202230004, 'SNP21/935', '1605', '2018,2020', 'Invoice No is SNP21/935 and Sales to RAGU', 1645554600, 1645614483, 1, 0, '2022-02-23 16:38:03'),
(49476, 0, 0, 1, 1202202230002, 'SCS21/475', '68', '66,199', 'Invoice No is SCS21/475 and Sales to NAVNIT MARINE PRIVATE LIMITED', 1645554600, 1645614493, 1, 0, '2022-02-23 16:38:13'),
(49502, 51, 0, 1, 1202202240001, 'SNP21/937', '1605', '2018,2020', 'Invoice No is SNP21/937 and Sales to RETHINAVADIVEL', 1645641000, 1645684363, 1, 0, '2022-02-24 12:02:43'),
(49503, 37, 0, 2, 2202202230001, '', '1765', '75', 'DF 6 AL OCS21/1096 1X1000', 1645554600, 1645685732, 1, 1, '2022-02-24 12:25:32'),
(49478, 51, 0, 1, 1202202230005, 'SNP21/936', '1605', '2018,2020', 'Invoice No is SNP21/936 and Sales to VIJAYABALAN', 1645554600, 1645615538, 1, 0, '2022-02-23 16:55:38'),
(49479, 39, 0, 1, 1202202230006, 'SVV21/1600', '83', '84,203', 'Invoice No is SVV21/1600 and Sales to KUMAR', 1645554600, 1645615843, 1, 0, '2022-02-23 17:00:43'),
(49480, 51, 0, 4, 4202202230002, '', '1604', '1605', 'Being the cash deposited to IOB,Velankanni for spare devision Invoice no:snp 21/765,name;boat house on 07.12.2021 for obm workshop nagapattinam,', 1645554600, 1645616307, 1, 0, '2022-02-23 17:08:27'),
(49481, 42, 0, 1, 1202202230001, 'SAG21/311', '95', '96,206', 'Invoice No is SAG21/311 and Sales to Michael.', 1645554600, 1645616584, 1, 0, '2022-02-23 17:13:04'),
(49482, 42, 0, 1, 1202202230002, 'SAG21/312', '95', '96,206', 'Invoice No is SAG21/312 and Sales to Silva.', 1645554600, 1645616666, 1, 0, '2022-02-23 17:14:26'),
(49483, 50, 0, 1, 1202202230002, 'SMG21/424', '127', '128,214', 'Invoice No is SMG21/424 and Sales to SADANADA', 1645554600, 1645616980, 1, 0, '2022-02-23 17:19:40'),
(49484, 0, 0, 1, 1202202230003, 'SCS21/476', '68', '66,199', 'Invoice No is SCS21/476 and Sales to 	 PERFECT HOUSE PVT.LTD.', 1645554600, 1645617146, 1, 0, '2022-02-23 17:22:26'),
(49485, 53, 0, 1, 1202202230001, 'SPZ21/156', '1675', '1922,', 'Invoice No is SPZ21/156 and Sales to jaya', 1645554600, 1645618407, 1, 0, '2022-02-23 17:43:27'),
(49486, 45, 0, 1, 1202202230001, 'SVZ21/697', '107', '108,209', 'Invoice No is SVZ21/697 and Sales to Raju', 1645554600, 1645626017, 1, 0, '2022-02-23 19:50:17'),
(49487, 45, 0, 1, 1202202230002, 'SVZ21/698', '107', '108,209', 'Invoice No is SVZ21/698 and Sales to Maju', 1645554600, 1645626057, 1, 0, '2022-02-23 19:50:57'),
(49488, 39, 0, 4, 4202202230001, '', '82', '83', 'Cash to bank', 1645554600, 1645626162, 1, 0, '2022-02-23 19:52:42'),
(49489, 55, 0, 1, 1202202230001, 'SMK21/458', '1947', '1948,', 'Invoice No is SMK21/458 and Sales to SAKAYARAJ', 1645554600, 1645634030, 1, 0, '2022-02-23 22:03:50'),
(49490, 52, 0, 1, 1202202240001, 'SDM21/507', '1607', ',', 'Invoice No is SDM21/507 and Sales to SELVAM', 1645641000, 1645674048, 1, 0, '2022-02-24 09:10:48'),
(49491, 52, 0, 1, 1202202240002, 'SDM21/508', '1607', ',', 'Invoice No is SDM21/508 and Sales to SELVAM', 1645641000, 1645674988, 1, 0, '2022-02-24 09:26:28'),
(49492, 52, 0, 1, 1202202240003, 'SDM21/509', '1607', ',', 'Invoice No is SDM21/509 and Sales to ELAVARASAN', 1645641000, 1645675139, 1, 0, '2022-02-24 09:28:59'),
(49493, 48, 0, 1, 1202202240001, 'SKL21/430', '119', '120,212', 'Invoice No is SKL21/430 and Sales to MATHACHAN', 1645641000, 1645676138, 1, 0, '2022-02-24 09:45:38'),
(49494, 52, 0, 1, 1202202240004, 'SDM21/510', '1607', ',', 'Invoice No is SDM21/510 and Sales to ELAVARASAN', 1645641000, 1645677237, 1, 0, '2022-02-24 10:03:57'),
(49495, 55, 0, 2, 2202202240001, '', '2306', '1947', 'CASH TO BANK', 1645641000, 1645677876, 1, 1, '2022-02-24 10:14:36'),
(49496, 56, 0, 2, 2202202110001, '', '2275', '2260', 'being the amount paid towards the travelling expences from cuddalore to kaliyakavilai 4/2/2022 and kaliyakavilai to cuddalore 10/2/2022', 1644517800, 1645679101, 1, 0, '2022-02-24 10:35:01'),
(49497, 52, 0, 1, 1202202240005, 'SDM21/511', '1607', ',', 'Invoice No is SDM21/511 and Sales to ARUMUGAM', 1645641000, 1645679832, 1, 0, '2022-02-24 10:47:12'),
(49498, 0, 0, 1, 1202202240001, 'SCS21/477', '68', '66,199', 'Invoice No is SCS21/477 and Sales to ASST.WILDE LIFE WARDEN', 1645641000, 1645681494, 1, 0, '2022-02-24 11:14:54'),
(49499, 0, 0, 1, 1202202240002, 'SCS21/478', '68', '66,199', 'Invoice No is SCS21/478 and Sales to ASST.WILDE LIFE WARDEN', 1645641000, 1645681760, 1, 0, '2022-02-24 11:19:20'),
(49500, 43, 0, 1, 1202202240001, 'SMN21/286', '99', '100,207', 'Invoice No is SMN21/286 and Sales to Merlin', 1645641000, 1645682091, 1, 0, '2022-02-24 11:24:51'),
(49501, 52, 0, 4, 4202202240001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank (via\r\nmony transfer) payment deposited\r\non 24-02-2022', 1645641000, 1645683638, 1, 0, '2022-02-24 11:50:38'),
(49504, 45, 0, 1, 1202202240001, 'SVZ21/699', '107', '108,209', 'Invoice No is SVZ21/699 and Sales to KRIPA MARINE', 1645641000, 1645686304, 1, 0, '2022-02-24 12:35:04'),
(49505, 45, 0, 2, 2202202240001, '', '1757', '107', 'ENGINE SELE COMMISHAN', 1645641000, 1645686389, 1, 1, '2022-02-24 12:36:29'),
(49506, 45, 0, 2, 2202202240001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1645641000, 1645686455, 1, 1, '2022-02-24 12:37:35'),
(49507, 45, 0, 2, 2202202240001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1645641000, 1645686515, 1, 1, '2022-02-24 12:38:35'),
(49508, 52, 0, 2, 2202202240001, '', '1887', '1607', 'being the amount paid towards the purchase of uniform 2 set\r\n(A.MADHAVAN) for dharmamkulam obm workshop payment paid on\r\n24-02-2022', 1645641000, 1645688368, 1, 0, '2022-02-24 13:09:28'),
(49509, 0, 0, 1, 1202202240003, 'SCS21/479', '68', '66,199', 'Invoice No is SCS21/479 and Sales to BASEL', 1645641000, 1645689316, 1, 0, '2022-02-24 13:25:16'),
(49510, 36, 0, 1, 1202202240001, 'SMT21/332', '71', '72,200', 'Invoice No is SMT21/332 and Sales to RAJA', 1645641000, 1645691045, 1, 0, '2022-02-24 13:54:05'),
(49511, 36, 0, 1, 1202202240002, 'SMT21/333', '71', '72,200', 'Invoice No is SMT21/333 and Sales to BABU', 1645641000, 1645691892, 1, 0, '2022-02-24 14:08:12'),
(49512, 37, 0, 1, 1202202240001, 'SCL21/293', '75', '76,201', 'Invoice No is SCL21/293 and Sales to Mr Dason ', 1645641000, 1645694071, 1, 0, '2022-02-24 14:44:31'),
(49513, 46, 0, 1, 1202202240001, 'SPV21/326', '111', '112,210', 'Invoice No is SPV21/326 and Sales to Lara', 1645641000, 1645695116, 1, 0, '2022-02-24 15:01:56'),
(49514, 52, 0, 2, 2202202240002, '', '1743', '1607', 'being the amount paid towards the purpose of printout and xerox copy for dharmamkulam obm\r\nworkshop payment paid on 24-02-2022', 1645641000, 1645696550, 1, 0, '2022-02-24 15:25:50'),
(49515, 39, 0, 1, 1202202240001, 'SVV21/1601', '83', '84,203', 'Invoice No is SVV21/1601 and Sales to SABARIYAR', 1645641000, 1645696552, 1, 0, '2022-02-24 15:25:52'),
(49516, 39, 0, 1, 1202202240002, 'SVV21/1602', '83', '84,203', 'Invoice No is SVV21/1602 and Sales to RINO', 1645641000, 1645696650, 1, 0, '2022-02-24 15:27:30'),
(49517, 52, 0, 2, 2202202240003, '', '1785', '1607', 'being the amount paid towards the purpose of new obm engine\r\nseals insentive (A.MADHAVAN) 4 nos payment paid on 24-02-2022', 1645641000, 1645696704, 1, 0, '2022-02-24 15:28:24'),
(49518, 43, 0, 1, 1202202240002, 'SMN21/287', '99', '100,207', 'Invoice No is SMN21/287 and Sales to Rajesh', 1645641000, 1645696803, 1, 0, '2022-02-24 15:30:03'),
(49519, 51, 0, 1, 1202202240002, 'SNP21/938', '1605', '2018,2020', 'Invoice No is SNP21/938 and Sales to PRAKASH', 1645641000, 1645697176, 1, 0, '2022-02-24 15:36:16'),
(49520, 48, 0, 4, 4202202240001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1645641000, 1645697758, 1, 0, '2022-02-24 15:45:58'),
(49521, 52, 0, 1, 1202202240006, 'SDM21/512', '1607', ',', 'Invoice No is SDM21/512 and Sales to SWAMIKANNU', 1645641000, 1645697770, 1, 0, '2022-02-24 15:46:10'),
(49522, 0, 0, 1, 1202202240004, 'SCS21/480', '68', '66,199', 'Invoice No is SCS21/480 and Sales to PERFECT HOUSE PVT.LTD', 1645641000, 1645698966, 1, 0, '2022-02-24 16:06:06'),
(49523, 49, 0, 1, 1202202240001, 'SAP21/323', '123', '124,213', 'Invoice No is SAP21/323 and Sales to Sujith', 1645641000, 1645699284, 1, 0, '2022-02-24 16:11:24'),
(49524, 42, 0, 1, 1202202240001, 'SAG21/313', '95', '96,206', 'Invoice No is SAG21/313 and Sales to Rooban.', 1645641000, 1645700285, 1, 0, '2022-02-24 16:28:05'),
(49525, 46, 0, 1, 1202202240002, 'SPV21/327', '111', '112,210', 'Invoice No is SPV21/327 and Sales to John', 1645641000, 1645701205, 1, 0, '2022-02-24 16:43:25'),
(49526, 51, 0, 2, 2202202240001, '', '2091', '1605', 'Being the amount paid towards the purchase of keyboard usb zab for office laptop for obm workshop nagapattinam.', 1645641000, 1645701414, 1, 0, '2022-02-24 16:46:54'),
(49527, 38, 0, 1, 1202202240001, 'SEP21/909', '79', '80,202', 'Invoice No is SEP21/909 and Sales to Simson', 1645641000, 1645711455, 1, 0, '2022-02-24 19:34:15'),
(49528, 39, 0, 1, 1202202240003, 'SVV21/1603', '83', '84,203', 'Invoice No is SVV21/1603 and Sales to PRETHEEP', 1645641000, 1645711576, 1, 0, '2022-02-24 19:36:16'),
(49529, 39, 0, 1, 1202202240004, 'SVV21/1604', '83', '84,203', 'Invoice No is SVV21/1604 and Sales to BRETTO', 1645641000, 1645711985, 1, 0, '2022-02-24 19:43:05'),
(49530, 39, 0, 1, 1202202240005, 'SVV21/1605', '83', '84,203', 'Invoice No is SVV21/1605 and Sales to DHASON', 1645641000, 1645712270, 1, 0, '2022-02-24 19:47:50'),
(49531, 39, 0, 4, 4202202240001, '', '82', '83', 'Cash to bank', 1645641000, 1645712384, 1, 0, '2022-02-24 19:49:44'),
(49532, 38, 0, 1, 1202202240002, 'SEP21/910', '79', '80,202', 'Invoice No is SEP21/910 and Sales to Stephen', 1645641000, 1645716621, 1, 0, '2022-02-24 21:00:21'),
(49533, 38, 0, 1, 1202202240003, 'SEP21/911', '79', '80,202', 'Invoice No is SEP21/911 and Sales to Kelvin', 1645641000, 1645717420, 1, 0, '2022-02-24 21:13:40'),
(49534, 38, 0, 1, 1202202240004, 'SEP21/912', '79', '80,202', 'Invoice No is SEP21/912 and Sales to Baskar', 1645641000, 1645718088, 1, 0, '2022-02-24 21:24:48'),
(49535, 38, 0, 1, 1202202240005, 'SEP21/913', '79', '80,202', 'Invoice No is SEP21/913 and Sales to Johnson', 1645641000, 1645718224, 1, 0, '2022-02-24 21:27:04'),
(49536, 50, 0, 4, 4202202240001, '', '126', '127', 'rtgs to sbi maq 14350+10000', 1645641000, 1645723455, 1, 0, '2022-02-24 22:54:15'),
(49537, 50, 0, 1, 1202202240001, 'SMG21/425', '127', '128,214', 'Invoice No is SMG21/425 and Sales to Swan Aquatics', 1645641000, 1645723719, 1, 0, '2022-02-24 22:58:39'),
(49538, 52, 0, 1, 1202202250001, 'SDM21/513', '1607', ',', 'Invoice No is SDM21/513 and Sales to BASKARAN', 1645727400, 1645761751, 1, 0, '2022-02-25 09:32:31'),
(49539, 38, 0, 4, 4202202250001, '', '78', '79', 'cash to bank', 1645727400, 1645765838, 1, 0, '2022-02-25 10:40:38'),
(49540, 51, 0, 2, 2202202250001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of df6hp-1no of engine from rathimeena to obm workshop nagapattinam.', 1645727400, 1645766148, 1, 1, '2022-02-25 10:45:48'),
(49541, 49, 0, 4, 4202202250001, '', '122', '123', 'Cash deposited', 1645727400, 1645768380, 1, 0, '2022-02-25 11:23:00'),
(49542, 39, 0, 1, 1202202250001, 'SVV21/1606', '83', '84,203', 'Invoice No is SVV21/1606 and Sales to SHAJAN', 1645727400, 1645769833, 1, 0, '2022-02-25 11:47:13'),
(49543, 39, 0, 1, 1202202250002, 'SVV21/1607', '83', '84,203', 'Invoice No is SVV21/1607 and Sales to STELLAS', 1645727400, 1645769912, 1, 0, '2022-02-25 11:48:32'),
(49544, 50, 0, 1, 1202202250001, 'SMG21/426', '127', '128,214', 'Invoice No is SMG21/426 and Sales to karmegam mumbai', 1645727400, 1645770060, 1, 0, '2022-02-25 11:51:00'),
(49545, 0, 0, 1, 1202202250001, 'SCS21/481', '68', '66,199', 'Invoice No is SCS21/481 and Sales to JOHNY', 1645727400, 1645771207, 1, 0, '2022-02-25 12:10:07'),
(49546, 0, 0, 1, 1202202250002, 'SCS21/482', '68', '66,199', 'Invoice No is SCS21/482 and Sales to MUTHAPPAN', 1645727400, 1645771662, 1, 0, '2022-02-25 12:17:42'),
(49547, 38, 0, 1, 1202202250001, 'SEP21/914', '79', '80,202', 'Invoice No is SEP21/914 and Sales to Arockiam', 1645727400, 1645771869, 1, 0, '2022-02-25 12:21:09'),
(49548, 48, 0, 1, 1202202250001, 'SKL21/431', '119', '120,212', 'Invoice No is SKL21/431 and Sales to SHIBU', 1645727400, 1645773848, 1, 0, '2022-02-25 12:54:08'),
(49549, 51, 0, 1, 1202202250001, 'SNP21/939', '1605', '2018,2020', 'Invoice No is SNP21/939 and Sales to SURESH', 1645727400, 1645773940, 1, 0, '2022-02-25 12:55:40'),
(49550, 48, 0, 1, 1202202250002, 'SKL21/432', '119', '120,212', 'Invoice No is SKL21/432 and Sales to SUNIGER', 1645727400, 1645774320, 1, 0, '2022-02-25 13:02:00'),
(49551, 45, 0, 4, 4202202250001, '', '106', '107', 'CASH TO SBI VZM', 1645727400, 1645774322, 1, 0, '2022-02-25 13:02:02'),
(49552, 39, 0, 1, 1202202250003, 'SVV21/1608', '83', '84,203', 'Invoice No is SVV21/1608 and Sales to BIJU', 1645727400, 1645774877, 1, 0, '2022-02-25 13:11:17'),
(49553, 43, 0, 1, 1202202250001, 'SMN21/288', '99', '100,207', 'Invoice No is SMN21/288 and Sales to Aneesh', 1645727400, 1645774963, 1, 0, '2022-02-25 13:12:43'),
(49554, 0, 0, 1, 1202202250003, 'SCS21/483', '68', '66,199', 'Invoice No is SCS21/483 and Sales to Vardha Enterprises Pvt Ltd', 1645727400, 1645779692, 1, 0, '2022-02-25 14:31:32'),
(49555, 46, 0, 1, 1202202250001, 'SPV21/328', '111', '112,210', 'Invoice No is SPV21/328 and Sales to Jestes', 1645727400, 1645780102, 1, 0, '2022-02-25 14:38:22'),
(49556, 36, 0, 4, 4202202250001, '', '70', '71', 'CASH TO BANK', 1645727400, 1645783396, 1, 0, '2022-02-25 15:33:16'),
(49557, 37, 0, 1, 1202202250001, 'SCL21/294', '75', '76,201', 'Invoice No is SCL21/294 and Sales to Mr Ravi', 1645727400, 1645783498, 1, 0, '2022-02-25 15:34:58'),
(49558, 36, 0, 2, 2202202250001, '', '2162', '71', 'FROFESIONAL COURIER.1/12/2021', 1645727400, 1645783855, 1, 1, '2022-02-25 15:40:55'),
(49559, 56, 0, 1, 1202202250001, 'SCD21/177', '2260', ',', 'Invoice No is SCD21/177 and Sales to SEKAR', 1645727400, 1645783864, 1, 0, '2022-02-25 15:41:04'),
(49811, 47, 0, 1, 1202203020001, 'SNK21/255', '115', '116,211', 'Invoice No is SNK21/255 and Sales to MOOS', 1646159400, 1646203100, 1, 0, '2022-03-02 12:08:20'),
(49561, 36, 0, 2, 2202202250002, '', '2162', '71', 'Professional Courier.3/12/2021', 1645727400, 1645784102, 1, 1, '2022-02-25 15:45:02'),
(49562, 37, 0, 2, 2202202250002, '', '1765', '75', 'New OBM Sales Incentiu S99 AKL 2X1000', 1645727400, 1645784228, 1, 1, '2022-02-25 15:47:08'),
(49563, 36, 0, 2, 2202202250003, '', '2162', '71', 'Professional Courier.31/12/2021', 1645727400, 1645784291, 1, 1, '2022-02-25 15:48:11'),
(49564, 36, 0, 2, 2202202070001, '', '2162', '71', 'Professional Courier.7/2/2022', 1644172200, 1645784465, 1, 1, '2022-02-25 15:51:05'),
(49565, 36, 0, 2, 2202202070001, '', '2162', '71', 'Professional Couriers', 1644172200, 1645784626, 1, 1, '2022-02-25 15:53:46'),
(49566, 56, 0, 4, 4202202250001, '', '2259', '2260', 'Being the cash deposited to canara bank a/c no 1824101009154 for obm workshop cuddalore', 1645727400, 1645784665, 1, 0, '2022-02-25 15:54:25'),
(49567, 36, 0, 2, 2202202250004, '', '1439', '71', 'EB BILL', 1645727400, 1645784802, 1, 1, '2022-02-25 15:56:43'),
(49568, 38, 0, 1, 1202202250002, 'SEP21/915', '79', '80,202', 'Invoice No is SEP21/915 and Sales to Makesh', 1645727400, 1645785112, 1, 0, '2022-02-25 16:01:52'),
(49569, 51, 0, 4, 4202202250001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;090501000004146 for obm workshop nagapattinam.', 1645727400, 1645785367, 1, 0, '2022-02-25 16:06:07'),
(49570, 36, 0, 1, 1202202250001, 'SMT21/334', '71', '72,200', 'Invoice No is SMT21/334 and Sales to JEROM', 1645727400, 1645786312, 1, 0, '2022-02-25 16:21:52'),
(49571, 48, 0, 2, 2202202230001, '', '1638', '119', ' PURCHASE 0F STATIONERY ITEMS.', 1645554600, 1645787496, 1, 0, '2022-02-25 16:41:36'),
(49572, 48, 0, 2, 2202202250001, '', '2387', '119', 'DRINKING WATTER BILL.', 1645727400, 1645787561, 1, 0, '2022-02-25 16:42:41'),
(49573, 50, 0, 4, 4202202250001, '', '126', '127', 'CASH TO SBI MAQ   ', 1645727400, 1645788377, 1, 0, '2022-02-25 16:56:17'),
(49574, 50, 0, 4, 4202202250002, '', '126', '127', 'RTGS TO SBI MAQ  18750+5000+7000', 1645727400, 1645788461, 1, 0, '2022-02-25 16:57:41'),
(49575, 50, 0, 1, 1202202250002, 'SMG21/427', '127', '128,214', 'Invoice No is SMG21/427 and Sales to LAKSHYTH', 1645727400, 1645788788, 1, 0, '2022-02-25 17:03:08'),
(49576, 48, 0, 1, 1202202250003, 'SKL21/433', '119', '120,212', 'Invoice No is SKL21/433 and Sales to SELVAM', 1645727400, 1645789854, 1, 0, '2022-02-25 17:20:54'),
(49577, 45, 0, 1, 1202202250001, 'SVZ21/700', '107', '108,209', 'Invoice No is SVZ21/700 and Sales to VARGEES', 1645727400, 1645790506, 1, 0, '2022-02-25 17:31:46'),
(49578, 45, 0, 1, 1202202250002, 'SVZ21/701', '107', '108,209', 'Invoice No is SVZ21/701 and Sales to shipu', 1645727400, 1645790545, 1, 0, '2022-02-25 17:32:25'),
(49579, 53, 0, 1, 1202202250001, 'SPZ21/157', '1675', '1922,', 'Invoice No is SPZ21/157 and Sales to babu', 1645727400, 1645792905, 1, 0, '2022-02-25 18:11:45'),
(49580, 42, 0, 4, 4202202250001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor,', 1645727400, 1645792955, 1, 0, '2022-02-25 18:12:35'),
(49581, 42, 0, 2, 2202202250001, '', '1418', '95', 'Building Tax, For the Year 2021-2022. ', 1645727400, 1645793654, 1, 1, '2022-02-25 18:24:14'),
(49582, 42, 0, 2, 2202202250002, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1645727400, 1645793762, 1, 0, '2022-02-25 18:26:02'),
(49583, 47, 0, 4, 4202202250001, '', '114', '115', 'Cash to bank', 1645727400, 1645794781, 1, 0, '2022-02-25 18:43:01'),
(49584, 38, 0, 1, 1202202250003, 'SEP21/916', '79', '80,202', 'Invoice No is SEP21/916 and Sales to Brabhu S/o Anjalis', 1645727400, 1645794947, 1, 0, '2022-02-25 18:45:47'),
(49585, 47, 0, 1, 1202202250001, 'SNK21/252', '115', '116,211', 'Invoice No is SNK21/252 and Sales to MANIAPPAN', 1645727400, 1645795407, 1, 0, '2022-02-25 18:53:27'),
(49586, 38, 0, 1, 1202202250004, 'SEP21/917', '79', '80,202', 'Invoice No is SEP21/917 and Sales to Amuthan', 1645727400, 1645795451, 1, 0, '2022-02-25 18:54:11'),
(49587, 38, 0, 1, 1202202250005, 'SEP21/918', '79', '80,202', 'Invoice No is SEP21/918 and Sales to Ruban', 1645727400, 1645796058, 1, 0, '2022-02-25 19:04:18'),
(49588, 38, 0, 2, 2202202250001, '', '1422', '79', 'obm sales incentive', 1645727400, 1645796223, 1, 1, '2022-02-25 19:07:03'),
(49589, 38, 0, 2, 2202202250002, '', '1236', '79', 'stipend dasittas', 1645727400, 1645796396, 1, 1, '2022-02-25 19:09:56'),
(49590, 38, 0, 1, 1202202250006, 'SEP21/919', '79', '80,202', 'Invoice No is SEP21/919 and Sales to Anto', 1645727400, 1645799974, 1, 0, '2022-02-25 20:09:34'),
(49591, 39, 0, 1, 1202202250004, 'SVV21/1609', '83', '84,203', 'Invoice No is SVV21/1609 and Sales to JIJIN', 1645727400, 1645805151, 1, 0, '2022-02-25 21:35:51'),
(49592, 39, 0, 1, 1202202250005, 'SVV21/1610', '83', '84,203', 'Invoice No is SVV21/1610 and Sales to SAIJU', 1645727400, 1645805278, 1, 0, '2022-02-25 21:37:58'),
(49593, 39, 0, 1, 1202202250006, 'SVV21/1611', '83', '84,203', 'Invoice No is SVV21/1611 and Sales to ANTONY', 1645727400, 1645805674, 1, 0, '2022-02-25 21:44:34'),
(49594, 39, 0, 4, 4202202250001, '', '82', '83', 'Cash to bank', 1645727400, 1645805782, 1, 0, '2022-02-25 21:46:22'),
(49595, 45, 0, 1, 1202202260001, 'SVZ21/702', '107', '108,209', 'Invoice No is SVZ21/702 and Sales to adimi', 1645813800, 1645847054, 1, 0, '2022-02-26 09:14:14'),
(49596, 45, 0, 1, 1202202260002, 'SVZ21/703', '107', '108,209', 'Invoice No is SVZ21/703 and Sales to KUTTAN', 1645813800, 1645847209, 1, 0, '2022-02-26 09:16:49'),
(49597, 0, 0, 1, 1202202260001, 'SCS21/484', '68', '66,199', 'Invoice No is SCS21/484 and Sales to AJI', 1645813800, 1645851466, 1, 0, '2022-02-26 10:27:46'),
(49598, 0, 0, 1, 1202202260002, 'SCS21/485', '68', '66,199', 'Invoice No is SCS21/485 and Sales to AJI', 1645813800, 1645851791, 1, 0, '2022-02-26 10:33:11'),
(49599, 54, 0, 1, 1202202260001, 'STR21/158', '1903', '1928,', 'Invoice No is STR21/158 and Sales to RAJA', 1645813800, 1645852003, 1, 0, '2022-02-26 10:36:43'),
(49600, 51, 0, 2, 2202202260001, '', '2088', '1605', 'Being the amount paid towards the purchase of petrol for workshop use for obm workshop nagapattinam.', 1645813800, 1645853019, 1, 0, '2022-02-26 10:53:39'),
(49601, 39, 0, 1, 1202202260001, 'SVV21/1612', '83', '84,203', 'Invoice No is SVV21/1612 and Sales to VINU', 1645813800, 1645853363, 1, 0, '2022-02-26 10:59:23'),
(49602, 38, 0, 1, 1202202260001, 'SEP21/920', '79', '80,202', 'Invoice No is SEP21/920 and Sales to Daniston', 1645813800, 1645854228, 1, 0, '2022-02-26 11:13:48'),
(49603, 0, 0, 1, 1202202260003, 'SCS21/486', '68', '66,199', 'Invoice No is SCS21/486 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1645813800, 1645854534, 1, 0, '2022-02-26 11:18:54'),
(49604, 42, 0, 1, 1202202260001, 'SAG21/314', '95', '96,206', 'Invoice No is SAG21/314 and Sales to Brunson.', 1645813800, 1645856114, 1, 0, '2022-02-26 11:45:14'),
(49605, 42, 0, 1, 1202202260002, 'SAG21/315', '95', '96,206', 'Invoice No is SAG21/315 and Sales to Johnson.', 1645813800, 1645856494, 1, 0, '2022-02-26 11:51:34'),
(49606, 36, 0, 1, 1202202260001, 'SMT21/335', '71', '72,200', 'Invoice No is SMT21/335 and Sales to ARUL', 1645813800, 1645857449, 1, 0, '2022-02-26 12:07:29'),
(49607, 49, 0, 1, 1202202260001, 'SAP21/324', '123', '124,213', 'Invoice No is SAP21/324 and Sales to Sharon jacob', 1645813800, 1645857701, 1, 0, '2022-02-26 12:11:41'),
(49608, 51, 0, 1, 1202202260001, 'SNP21/940', '1605', '2018,2020', 'Invoice No is SNP21/940 and Sales to GOVINTH', 1645813800, 1645857768, 1, 0, '2022-02-26 12:12:48'),
(49609, 56, 0, 1, 1202202260001, 'SCD21/178', '2260', ',', 'Invoice No is SCD21/178 and Sales to DAYALAN', 1645813800, 1645857873, 1, 0, '2022-02-26 12:14:33'),
(49610, 0, 0, 1, 1202202260004, 'SCS21/487', '68', '66,199', 'Invoice No is SCS21/487 and Sales to Sunny Boats Pvt Ltd', 1645813800, 1645860195, 1, 0, '2022-02-26 12:53:15'),
(49611, 51, 0, 1, 1202202260002, 'SNP21/941', '1605', '2018,2020', 'Invoice No is SNP21/941 and Sales to Govind', 1645813800, 1645861041, 1, 0, '2022-02-26 13:07:21'),
(49612, 51, 0, 1, 1202202260003, 'SNP21/942', '1605', '2018,2020', 'Invoice No is SNP21/942 and Sales to KASINATHAN', 1645813800, 1645862488, 1, 0, '2022-02-26 13:31:28'),
(49613, 47, 0, 1, 1202202260001, 'SNK21/253', '115', '116,211', 'Invoice No is SNK21/253 and Sales to RAJAN', 1645813800, 1645862614, 1, 0, '2022-02-26 13:33:34'),
(49614, 47, 0, 1, 1202202260002, 'SNK21/254', '115', '116,211', 'Invoice No is SNK21/254 and Sales to PINISTAN', 1645813800, 1645864211, 1, 0, '2022-02-26 14:00:11'),
(49615, 49, 0, 1, 1202202260002, 'SAP21/325', '123', '124,213', 'Invoice No is SAP21/325 and Sales to Nizam', 1645813800, 1645865436, 1, 0, '2022-02-26 14:20:36'),
(49616, 49, 0, 1, 1202202260003, 'SAP21/326', '123', '124,213', 'Invoice No is SAP21/326 and Sales to Nizam', 1645813800, 1645865622, 1, 0, '2022-02-26 14:23:42'),
(49617, 40, 0, 2, 2202202080001, '', '1683', '87', 'Courier Charge', 1644258600, 1645868399, 1, 0, '2022-02-26 15:09:59'),
(49618, 40, 0, 2, 2202202140001, '', '1683', '87', 'Courier Charge', 1644777000, 1645868492, 1, 1, '2022-02-26 15:11:32'),
(49619, 46, 0, 1, 1202202260001, 'SPV21/329', '111', '112,210', 'Invoice No is SPV21/329 and Sales to Agastin', 1645813800, 1645869508, 1, 0, '2022-02-26 15:28:28'),
(49620, 46, 0, 1, 1202202260002, 'SPV21/330', '111', '112,210', 'Invoice No is SPV21/330 and Sales to Xaviar', 1645813800, 1645870791, 1, 0, '2022-02-26 15:49:51'),
(49621, 54, 0, 2, 2202202020001, '', '1943', '1903', 'TIRUCHENDUR EB BILL', 1643740200, 1645871600, 1, 0, '2022-02-26 16:03:20'),
(49622, 39, 0, 1, 1202202260002, 'SVV21/1613', '83', '84,203', 'Invoice No is SVV21/1613 and Sales to SUNIL', 1645813800, 1645871683, 1, 0, '2022-02-26 16:04:43'),
(49623, 43, 0, 4, 4202202250001, '', '98', '99', 'Cash deposited Puthukurichy Bank.', 1645727400, 1645871769, 1, 0, '2022-02-26 16:06:09'),
(49624, 54, 0, 2, 2202202090001, '', '1940', '1903', 'PURCHASE OF TOOLS\r\nTIRUCHENDUR', 1644345000, 1645871778, 1, 0, '2022-02-26 16:06:18'),
(49625, 43, 0, 1, 1202202260001, 'SMN21/289', '99', '100,207', 'Invoice No is SMN21/289 and Sales to Joy', 1645813800, 1645873103, 1, 0, '2022-02-26 16:28:23'),
(49626, 43, 0, 1, 1202202260002, 'SMN21/290', '99', '100,207', 'Invoice No is SMN21/290 and Sales to Aneesh', 1645813800, 1645873246, 1, 0, '2022-02-26 16:30:46'),
(49627, 43, 0, 1, 1202202260003, 'SMN21/291', '99', '100,207', 'Invoice No is SMN21/291 and Sales to Robin', 1645813800, 1645873392, 1, 0, '2022-02-26 16:33:12'),
(49628, 52, 0, 1, 1202202260001, 'SDM21/514', '1607', ',', 'Invoice No is SDM21/514 and Sales to PRAGALATHAN', 1645813800, 1645875003, 1, 0, '2022-02-26 17:00:03'),
(49629, 46, 0, 1, 1202202260003, 'SPV21/331', '111', '112,210', 'Invoice No is SPV21/331 and Sales to Mangroos', 1645813800, 1645875453, 1, 0, '2022-02-26 17:07:33'),
(49630, 48, 0, 1, 1202202260001, 'SKL21/434', '119', '120,212', 'Invoice No is SKL21/434 and Sales to MELVIN', 1645813800, 1645875649, 1, 0, '2022-02-26 17:10:49'),
(49631, 48, 0, 1, 1202202260002, 'SKL21/435', '119', '120,212', 'Invoice No is SKL21/435 and Sales to JOSEPH', 1645813800, 1645875774, 1, 0, '2022-02-26 17:12:54'),
(49632, 55, 0, 2, 2202202020001, '', '2311', '1947', 'SEA TRAIL (MANAKUDY TO PALLAM)EINGE LOADING AND UNLOADING', 1643740200, 1645877556, 1, 1, '2022-02-26 17:42:36'),
(49633, 55, 0, 2, 2202202250001, '', '2311', '1947', 'VADASHRY TO MANAKUDY NEW ENGINE TRANSSPORTING', 1645727400, 1645877786, 1, 1, '2022-02-26 17:46:26'),
(49634, 55, 0, 2, 2202202260001, '', '2311', '1947', 'ELECTICITY CHARGE', 1645813800, 1645877885, 1, 1, '2022-02-26 17:48:05'),
(49635, 48, 0, 1, 1202202260003, 'SKL21/436', '119', '120,212', 'Invoice No is SKL21/436 and Sales to FREDDY', 1645813800, 1645878913, 1, 0, '2022-02-26 18:05:13'),
(49636, 52, 0, 1, 1202202260002, 'SDM21/515', '1607', ',', 'Invoice No is SDM21/515 and Sales to SELVAKUMAR', 1645813800, 1645886300, 1, 0, '2022-02-26 20:08:20'),
(49637, 37, 0, 1, 1202202260001, 'SCL21/295', '75', '76,201', 'Invoice No is SCL21/295 and Sales to Mr Delan', 1645813800, 1645889668, 1, 0, '2022-02-26 21:04:28'),
(49638, 39, 0, 1, 1202202260003, 'SVV21/1614', '83', '84,203', 'Invoice No is SVV21/1614 and Sales to LAZAN', 1645813800, 1645895176, 1, 0, '2022-02-26 22:36:16'),
(49639, 39, 0, 1, 1202202260004, 'SVV21/1615', '83', '84,203', 'Invoice No is SVV21/1615 and Sales to SINU', 1645813800, 1645895266, 1, 0, '2022-02-26 22:37:46'),
(49640, 39, 0, 1, 1202202260005, 'SVV21/1616', '83', '84,203', 'Invoice No is SVV21/1616 and Sales to RAYAPPAN', 1645813800, 1645895475, 1, 0, '2022-02-26 22:41:15'),
(49641, 51, 0, 1, 1202202280001, 'SNP21/943', '1605', '2018,2020', 'Invoice No is SNP21/943 and Sales to Pushparaj', 1645986600, 1646020798, 1, 0, '2022-02-28 09:29:58'),
(49642, 54, 0, 2, 2202202280001, '', '2110', '1903', 'TIRUCHENDUR STORE KEEPING \r\nALLAWANCE', 1645986600, 1646022190, 1, 0, '2022-02-28 09:53:10'),
(49643, 54, 0, 2, 2202202280001, '', '1944', '1903', 'TEA ANT WASHING ALLAWANCE\r\nTIRUCHENDUR', 1645986600, 1646022417, 1, 0, '2022-02-28 09:56:57'),
(49644, 54, 0, 2, 2202202280001, '', '2299', '1903', 'ALL COURIERS CHARGES\r\nTIRUCHENDUR', 1645986600, 1646022607, 1, 0, '2022-02-28 10:00:07'),
(49645, 54, 0, 2, 2202202260001, '', '2121', '1903', 'FIELD WORK UVARI\r\nKM.80*5=400', 1645813800, 1646022847, 1, 0, '2022-02-28 10:04:07'),
(49646, 50, 0, 1, 1202202280001, 'SMG21/428', '127', '128,214', 'Invoice No is SMG21/428 and Sales to remes', 1645986600, 1646023564, 1, 0, '2022-02-28 10:16:04'),
(49647, 50, 0, 1, 1202202280002, 'SMG21/429', '127', '128,214', 'Invoice No is SMG21/429 and Sales to santhosh', 1645986600, 1646023765, 1, 0, '2022-02-28 10:19:25'),
(49648, 50, 0, 1, 1202202280003, 'SMG21/430', '127', '128,214', 'Invoice No is SMG21/430 and Sales to Surendran', 1645986600, 1646023992, 1, 0, '2022-02-28 10:23:12'),
(49649, 50, 0, 1, 1202202280004, 'SMG21/431', '127', '128,214', 'Invoice No is SMG21/431 and Sales to sudeer kumtas', 1645986600, 1646024462, 1, 0, '2022-02-28 10:31:02'),
(49650, 52, 0, 1, 1202202280001, 'SDM21/516', '1607', ',', 'Invoice No is SDM21/516 and Sales to RAJESH', 1645986600, 1646025637, 1, 0, '2022-02-28 10:50:37'),
(49651, 52, 0, 1, 1202202280002, 'SDM21/517', '1607', ',', 'Invoice No is SDM21/517 and Sales to SANTHAKUMAR', 1645986600, 1646026126, 1, 0, '2022-02-28 10:58:46'),
(49652, 39, 0, 1, 1202202280001, 'SVV21/1617', '83', '84,203', 'Invoice No is SVV21/1617 and Sales to VIJAYAN', 1645986600, 1646027253, 1, 0, '2022-02-28 11:17:33'),
(49653, 51, 0, 4, 4202202230001, '', '1605', '0', 'cash from Boat House Muttukadu against the Inv.No.SNP21/765', 1645554600, 1646027288, 1, 0, '2022-02-28 11:18:08'),
(49887, 43, 0, 1, 1202203030002, 'SMN21/297', '99', '100,207', 'Invoice No is SMN21/297 and Sales to Merlin', 1646245800, 1646287440, 1, 0, '2022-03-03 11:34:00'),
(49655, 39, 0, 1, 1202202280002, 'SVV21/1618', '83', '84,203', 'Invoice No is SVV21/1618 and Sales to JOBU', 1645986600, 1646028202, 1, 0, '2022-02-28 11:33:22'),
(49656, 54, 0, 4, 4202202280001, '', '1902', '1903', 'TIRUCHENDUR SBI DEPOSIT', 1645986600, 1646028271, 1, 0, '2022-02-28 11:34:31'),
(49657, 52, 0, 1, 1202202280003, 'SDM21/518', '1607', ',', 'Invoice No is SDM21/518 and Sales to VETTRIVEL', 1645986600, 1646029249, 1, 0, '2022-02-28 11:50:49'),
(49658, 37, 0, 2, 2202202280001, '', '1923', '75', 'OBM Sales Promation', 1645986600, 1646031969, 1, 1, '2022-02-28 12:36:09'),
(49659, 37, 0, 2, 2202202280002, '', '1063', '75', 'Store Allowance', 1645986600, 1646032037, 1, 0, '2022-02-28 12:37:17'),
(49660, 38, 0, 4, 4202202280001, '', '78', '79', 'cash to bank', 1645986600, 1646032509, 1, 0, '2022-02-28 12:45:09'),
(49661, 48, 0, 2, 2202202280001, '', '1780', '119', 'PURCHASE OF CONSUMABLE.', 1645986600, 1646033312, 1, 0, '2022-02-28 12:58:32'),
(49662, 48, 0, 2, 2202202280002, '', '1563', '119', 'STORE KEEPING ALLAWANCE.', 1645986600, 1646033476, 1, 0, '2022-02-28 13:01:16'),
(49663, 48, 0, 2, 2202202280003, '', '1496', '119', 'TEA AND WASHING ALLAWANCE FOR JIMMI SIMON.', 1645986600, 1646033592, 1, 0, '2022-02-28 13:03:12'),
(49664, 48, 0, 2, 2202202280004, '', '1542', '119', 'NEW ENGINE SALE INCENTIVE', 1645986600, 1646033682, 1, 1, '2022-02-28 13:04:42'),
(49665, 48, 0, 2, 2202202280005, '', '1542', '119', 'WORK SHOP CLEANING CHARGE', 1645986600, 1646034437, 1, 0, '2022-02-28 13:17:17'),
(49666, 40, 0, 2, 2202202280001, '', '1151', '87', 'Tea And Washing Allawance (Rajesh)', 1645986600, 1646034696, 1, 1, '2022-02-28 13:21:36'),
(49667, 48, 0, 2, 2202202280006, '', '1542', '119', 'PETROLE EXPENSE FOR CORIER OFFICE AND BANK', 1645986600, 1646034782, 1, 0, '2022-02-28 13:23:02'),
(49668, 40, 0, 2, 2202202280002, '', '1144', '87', 'Store Keeping Allawance', 1645986600, 1646034829, 1, 1, '2022-02-28 13:23:49'),
(49669, 48, 0, 2, 2202202280007, '', '1038', '119', 'TEA AND WASHING ALLAWANCE FOR YESU BALU.', 1645986600, 1646035080, 1, 0, '2022-02-28 13:28:00'),
(49670, 48, 0, 2, 2202202280008, '', '2394', '119', 'TEA AND WASHING ALLAWANCE FOR VYSHAK', 1645986600, 1646035177, 1, 0, '2022-02-28 13:29:37'),
(49671, 53, 0, 4, 4202202280001, '', '1674', '1675', 'Being the cash deposited to indian bank A/C No;709510904 for obm workshop pazhaverkode.', 1645986600, 1646035958, 1, 0, '2022-02-28 13:42:38'),
(49672, 48, 0, 2, 2202202280009, '', '2395', '119', 'WORK ARAGEMENT TA AND  DA FOR VYSHAK', 1645986600, 1646036099, 1, 1, '2022-02-28 13:44:59'),
(49673, 50, 0, 1, 1202202280005, 'SMG21/432', '127', '128,214', 'Invoice No is SMG21/432 and Sales to ganaraj', 1645986600, 1646038572, 1, 0, '2022-02-28 14:26:12'),
(49674, 48, 0, 2, 2202202280010, '', '2386', '119', 'STIPEND FOR VYSHAK FOR THE MONTH OF FEBRUARY 2022.', 1645986600, 1646038684, 1, 1, '2022-02-28 14:28:04'),
(49675, 48, 0, 1, 1202202280001, 'SKL21/437', '119', '120,212', 'Invoice No is SKL21/437 and Sales to VARGHESE', 1645986600, 1646038836, 1, 0, '2022-02-28 14:30:36'),
(49676, 51, 0, 2, 2202202280001, '', '2102', '1605', 'Being the amount paid towards the store keeping allowance of dasan for the month of february 2022 for obm workshop nagapattinam.', 1645986600, 1646039599, 1, 0, '2022-02-28 14:43:19'),
(49677, 42, 0, 1, 1202202280001, 'SAG21/316', '95', '96,206', 'Invoice No is SAG21/316 and Sales to Suni', 1645986600, 1646039713, 1, 0, '2022-02-28 14:45:13'),
(49678, 51, 0, 2, 2202202280002, '', '2099', '1605', 'Being the amount paid towards the outstation allowance of dasan for the month of february 2022 for obm workshop nagapattinam.', 1645986600, 1646040017, 1, 1, '2022-02-28 14:50:17'),
(49679, 51, 0, 2, 2202202280003, '', '2313', '1605', 'Being the amount paid towards the watchman salary of sunndarajan for the month of february 2022 for obm workshop nagapattinam.', 1645986600, 1646040168, 1, 1, '2022-02-28 14:52:48'),
(49680, 51, 0, 2, 2202202280004, '', '2190', '1605', 'Being the amount paid towards the stiphend of vimaladevi(acc) for the month of february 2022 for obm workshop nagapattinam.', 1645986600, 1646040296, 1, 1, '2022-02-28 14:54:56'),
(49681, 51, 0, 2, 2202202280005, '', '2075', '1605', 'Being the amount paid towards the travel expenses of arivalan at thanagambadi to nagapattinam up and down per day @100 -23 days for obm workshop nagapattinam.', 1645986600, 1646040761, 1, 1, '2022-02-28 15:02:41'),
(49682, 51, 0, 1, 1202202280002, 'SNP21/944', '1605', '2018,2020', 'Invoice No is SNP21/944 and Sales to ARAVIND', 1645986600, 1646041026, 1, 0, '2022-02-28 15:07:06'),
(49683, 50, 0, 1, 1202202280006, 'SMG21/433', '127', '128,214', 'Invoice No is SMG21/433 and Sales to siddiq', 1645986600, 1646041236, 1, 0, '2022-02-28 15:10:36'),
(49684, 37, 0, 4, 4202202280001, '', '74', '75', 'Cash to Bank SBI Col', 1645986600, 1646041271, 1, 0, '2022-02-28 15:11:11'),
(49685, 0, 0, 1, 1202202280001, 'SCS21/488', '68', '66,199', 'Invoice No is SCS21/488 and Sales to PERFECT HOUSE PVT.LTD', 1645986600, 1646041296, 1, 0, '2022-02-28 15:11:36');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(49686, 51, 0, 2, 2202202280006, '', '2145', '1605', 'Being the amount paid towards the tea and washing allowance of dasan at 23-days for the month of februay 2022 for obm workshop nagapattinam.', 1645986600, 1646041685, 1, 1, '2022-02-28 15:18:05'),
(49687, 37, 0, 1, 1202202280001, 'SCL21/296', '75', '76,201', 'Invoice No is SCL21/296 and Sales to Mr Bosco', 1645986600, 1646041692, 1, 0, '2022-02-28 15:18:12'),
(49688, 51, 0, 2, 2202202280007, '', '2143', '1605', 'Being the amount paid towards the tea and washing allowance of prabu at 22-days for the month of february 2022 for obm workshop nagapattinam.', 1645986600, 1646041811, 1, 1, '2022-02-28 15:20:11'),
(49689, 51, 0, 2, 2202202280008, '', '2144', '1605', 'Being the amount paid towards the tea and washing allowance of arivalan at 23-days for the month of february 2022 for obm workshop nagapattinam.', 1645986600, 1646041929, 1, 1, '2022-02-28 15:22:09'),
(49690, 38, 0, 2, 2202202280001, '', '1225', '79', 'tea&washing allowances 5nos', 1645986600, 1646042033, 1, 0, '2022-02-28 15:23:53'),
(49691, 38, 0, 2, 2202202280002, '', '1223', '79', 'tank,sweeping,tele', 1645986600, 1646042088, 1, 0, '2022-02-28 15:24:48'),
(49692, 51, 0, 2, 2202202280009, '', '2141', '1605', 'Being the amount paid towards the tea and washing allowance of vimaladevi at-22days for the month of february 2022 for obm workshop nagapattinam.', 1645986600, 1646042108, 1, 1, '2022-02-28 15:25:08'),
(49693, 38, 0, 2, 2202202280003, '', '1224', '79', 'auto fare to bank', 1645986600, 1646042133, 1, 1, '2022-02-28 15:25:33'),
(49694, 51, 0, 2, 2202202280010, '', '2142', '1605', 'Being the amount paid towards the tea and washing allowance of albin at-23days for the month of february 2022 for obm workshop nagapattinam.', 1645986600, 1646042330, 1, 1, '2022-02-28 15:28:50'),
(49695, 51, 0, 2, 2202202280011, '', '2089', '1605', 'Being the amount paid towards the purchase of water of AG Water supply for (6000L) For the month of february 2022 for obm workshop nagapattinam. ', 1645986600, 1646043064, 1, 0, '2022-02-28 15:41:04'),
(49696, 48, 0, 4, 4202202280001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1645986600, 1646043213, 1, 0, '2022-02-28 15:43:33'),
(49697, 38, 0, 1, 1202202280001, 'SEP21/921', '79', '80,202', 'Invoice No is SEP21/921 and Sales to Makesh', 1645986600, 1646043530, 1, 0, '2022-02-28 15:48:50'),
(49698, 38, 0, 1, 1202202280002, 'SEP21/922', '79', '80,202', 'Invoice No is SEP21/922 and Sales to Sunil', 1645986600, 1646043629, 1, 0, '2022-02-28 15:50:29'),
(49699, 39, 0, 2, 2202202280001, '', '1122', '83', 'Purchese of consumable', 1645986600, 1646044790, 1, 0, '2022-02-28 16:09:50'),
(49700, 39, 0, 2, 2202202280002, '', '1128', '83', 'Purchese of tray', 1645986600, 1646044849, 1, 0, '2022-02-28 16:10:49'),
(49701, 39, 0, 2, 2202202010001, '', '1125', '83', 'DA for four days OBM marketing Kollam (25-01-2022 to 28-01-2022)', 1643653800, 1646044978, 1, 1, '2022-02-28 16:12:58'),
(49702, 39, 0, 2, 2202202280003, '', '1112', '83', 'Tea and washing EUGIN', 1645986600, 1646045065, 1, 0, '2022-02-28 16:14:25'),
(49703, 39, 0, 2, 2202202280004, '', '1503', '83', 'Store allowance', 1645986600, 1646045159, 1, 0, '2022-02-28 16:15:59'),
(49704, 39, 0, 2, 2202202280005, '', '1116', '83', 'Tea and washing REJIN', 1645986600, 1646045234, 1, 0, '2022-02-28 16:17:14'),
(49705, 39, 0, 2, 2202202280006, '', '1443', '83', 'Drinking water and sweeping charge', 1645986600, 1646045348, 1, 0, '2022-02-28 16:19:08'),
(49706, 39, 0, 2, 2202202280007, '', '1443', '83', 'Phone and data charge', 1645986600, 1646045538, 1, 0, '2022-02-28 16:22:18'),
(49707, 39, 0, 2, 2202202280008, '', '1125', '83', 'OBM sales promation', 1645986600, 1646045598, 1, 1, '2022-02-28 16:23:18'),
(49708, 39, 0, 2, 2202202280009, '', '1309', '83', 'Test tank cleaning', 1645986600, 1646045723, 1, 0, '2022-02-28 16:25:23'),
(49709, 39, 0, 2, 2202202280010, '', '1504', '83', 'Tea and washing MANO', 1645986600, 1646045782, 1, 0, '2022-02-28 16:26:22'),
(49710, 39, 0, 2, 2202202280011, '', '1397', '83', 'Tea and washing PRANEESH', 1645986600, 1646045866, 1, 0, '2022-02-28 16:27:46'),
(49711, 39, 0, 2, 2202202280012, '', '2197', '83', 'Tea and washing BENITO', 1645986600, 1646046074, 1, 0, '2022-02-28 16:31:14'),
(49712, 39, 0, 2, 2202202280013, '', '2201', '83', 'Stiphent BENITO', 1645986600, 1646046156, 1, 1, '2022-02-28 16:32:36'),
(49713, 51, 0, 1, 1202202280003, 'SNP21/945', '1605', '2018,2020', 'Invoice No is SNP21/945 and Sales to Suresh', 1645986600, 1646046923, 1, 0, '2022-02-28 16:45:23'),
(49714, 51, 0, 2, 2202202280012, '', '2090', '1605', 'Being the amount paid towards the courier expenses of spare transfer for the month of february 2022 for obm workshop nagapattinam.', 1645986600, 1646047373, 1, 0, '2022-02-28 16:52:53'),
(49715, 51, 0, 2, 2202202280013, '', '2089', '1605', 'Being the amount paid towards the purchase of drinking water-5cans @ 40 for the month of february 2022 for obm workshop nagapattinam.', 1645986600, 1646047713, 1, 0, '2022-02-28 16:58:33'),
(49716, 51, 0, 1, 1202202280004, 'SNP21/946', '1605', '2018,2020', 'Invoice No is SNP21/946 and Sales to Parthiban', 1645986600, 1646047820, 1, 0, '2022-02-28 17:00:20'),
(49717, 38, 0, 1, 1202202280003, 'SEP21/923', '79', '80,202', 'Invoice No is SEP21/923 and Sales to Wilfread', 1645986600, 1646048803, 1, 0, '2022-02-28 17:16:43'),
(49718, 43, 0, 1, 1202202280001, 'SMN21/292', '99', '100,207', 'Invoice No is SMN21/292 and Sales to Baiju', 1645986600, 1646048868, 1, 0, '2022-02-28 17:17:48'),
(49719, 43, 0, 1, 1202202280002, 'SMN21/293', '99', '100,207', 'Invoice No is SMN21/293 and Sales to Silva', 1645986600, 1646049311, 1, 0, '2022-02-28 17:25:11'),
(49720, 51, 0, 1, 1202202280005, 'SNP21/947', '1605', '2018,2020', 'Invoice No is SNP21/947 and Sales to AJITHKUMAR', 1645986600, 1646049699, 1, 0, '2022-02-28 17:31:39'),
(49721, 53, 0, 1, 1202202280001, 'SPZ21/158', '1675', '1922,', 'Invoice No is SPZ21/158 and Sales to ilayaraja', 1645986600, 1646050406, 1, 0, '2022-02-28 17:43:26'),
(49722, 43, 0, 1, 1202202280003, 'SMN21/294', '99', '100,207', 'Invoice No is SMN21/294 and Sales to Fready', 1645986600, 1646050956, 1, 0, '2022-02-28 17:52:36'),
(49723, 48, 0, 1, 1202202280002, 'SKL21/438', '119', '120,212', 'Invoice No is SKL21/438 and Sales to ROBIN', 1645986600, 1646051185, 1, 0, '2022-02-28 17:56:25'),
(49724, 43, 0, 2, 2202202020001, '', '1199', '99', 'Baniyan wast,Shallac.', 1643740200, 1646051432, 1, 0, '2022-02-28 18:00:32'),
(49725, 43, 0, 2, 2202202040001, '', '1199', '99', 'Board Clamp.', 1643913000, 1646051603, 1, 1, '2022-02-28 18:03:23'),
(49726, 43, 0, 2, 2202202050001, '', '1201', '99', 'Engine unloading charge.', 1643999400, 1646051701, 1, 0, '2022-02-28 18:05:01'),
(49727, 43, 0, 2, 2202202070001, '', '1385', '99', 'Auto charge (Bank).', 1644172200, 1646051800, 1, 0, '2022-02-28 18:06:40'),
(49728, 43, 0, 2, 2202202190001, '', '1385', '99', 'Auto charge (Bank).', 1645209000, 1646051899, 1, 0, '2022-02-28 18:08:19'),
(49729, 43, 0, 2, 2202202250001, '', '1385', '99', 'Auto charge (Bank).', 1645727400, 1646051992, 1, 0, '2022-02-28 18:09:52'),
(49730, 43, 0, 2, 2202202140001, '', '1024', '99', 'Drinking Water.', 1644777000, 1646052090, 1, 0, '2022-02-28 18:11:30'),
(49731, 43, 0, 2, 2202202280001, '', '1031', '99', 'Tea and washing.', 1645986600, 1646052207, 1, 0, '2022-02-28 18:13:27'),
(49732, 43, 0, 2, 2202202280002, '', '2351', '99', 'Tea and washing.', 1645986600, 1646052315, 1, 0, '2022-02-28 18:15:15'),
(49733, 43, 0, 2, 2202202280003, '', '2403', '99', 'Tea and washing.', 1645986600, 1646052487, 1, 0, '2022-02-28 18:18:07'),
(49734, 52, 0, 1, 1202202280004, 'SDM21/519', '1607', ',', 'Invoice No is SDM21/519 and Sales to VICKY', 1645986600, 1646052568, 1, 0, '2022-02-28 18:19:28'),
(49735, 43, 0, 2, 2202202280004, '', '2296', '99', 'Tea and washing.', 1645986600, 1646052582, 1, 0, '2022-02-28 18:19:42'),
(49736, 38, 0, 1, 1202202280004, 'SEP21/924', '79', '80,202', 'Invoice No is SEP21/924 and Sales to Suresh', 1645986600, 1646052582, 1, 0, '2022-02-28 18:19:42'),
(49737, 43, 0, 2, 2202202280005, '', '2246', '99', 'The Month of Salary 2022,(Gireesh).', 1645986600, 1646052798, 1, 1, '2022-02-28 18:23:18'),
(49738, 39, 0, 1, 1202202280003, 'SVV21/1619', '83', '84,203', 'Invoice No is SVV21/1619 and Sales to RETHEESH', 1645986600, 1646052889, 1, 0, '2022-02-28 18:24:49'),
(49739, 43, 0, 2, 2202202280006, '', '1032', '99', 'Store Allawance.', 1645986600, 1646052894, 1, 0, '2022-02-28 18:24:54'),
(49740, 43, 0, 2, 2202202280007, '', '1843', '99', 'Engine Sales Incentive.(928455,910422,910425,910447).', 1645986600, 1646053321, 1, 0, '2022-02-28 18:32:01'),
(49741, 43, 0, 2, 2202202280008, '', '1031', '99', 'Workshop Cleaning.', 1645986600, 1646053412, 1, 1, '2022-02-28 18:33:32'),
(49742, 39, 0, 1, 1202202280004, 'SVV21/1620', '83', '84,203', 'Invoice No is SVV21/1620 and Sales to RUBI', 1645986600, 1646053805, 1, 0, '2022-02-28 18:40:05'),
(49743, 39, 0, 1, 1202202280005, 'SVV21/1621', '83', '84,203', 'Invoice No is SVV21/1621 and Sales to SOOSAN', 1645986600, 1646053964, 1, 0, '2022-02-28 18:42:44'),
(49744, 38, 0, 1, 1202202280005, 'SEP21/925', '79', '80,202', 'Invoice No is SEP21/925 and Sales to David', 1645986600, 1646054058, 1, 0, '2022-02-28 18:44:18'),
(49745, 39, 0, 4, 4202202280001, '', '82', '83', 'Cash to bank', 1645986600, 1646054066, 1, 0, '2022-02-28 18:44:26'),
(49746, 52, 0, 2, 2202202240004, '', '1746', '1607', 'being the amount paid towards the cash deposited charges (via mony transfer) payment paid on\r\n24-02-2022', 1645641000, 1646054652, 1, 0, '2022-02-28 18:54:12'),
(49747, 52, 0, 4, 4202202280001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank ( via\r\nmony transfer) payment deposited\r\non 28-02-2022', 1645986600, 1646056710, 1, 0, '2022-02-28 19:28:30'),
(49748, 52, 0, 2, 2202202280001, '', '1746', '1607', 'being the amount paid towards the cash deposited charges (via\r\nmony transfer) payment paid on\r\n28-02-2022', 1645986600, 1646056837, 1, 0, '2022-02-28 19:30:37'),
(49749, 52, 0, 2, 2202202280002, '', '1746', '1607', 'being the amount paid towards the purchase of electrical 17 W\r\npulp for dharmamkulam obm workshop payment paid on 28-02-2022', 1645986600, 1646057400, 1, 0, '2022-02-28 19:40:00'),
(49750, 52, 0, 2, 2202202280003, '', '1748', '1607', 'being the amount paid towards the purpose of workshop rent\r\nmr.s.G.padmavadi month of february payment paid on 28-02-2022', 1645986600, 1646057981, 1, 0, '2022-02-28 19:49:41'),
(49751, 52, 0, 2, 2202202280004, '', '1747', '1607', 'being the amount paid towards the purpose of watchman sallarry\r\nmonth of feburay payment paid on\r\n28-02-2022', 1645986600, 1646058496, 1, 0, '2022-02-28 19:58:16'),
(49752, 52, 0, 2, 2202202280005, '', '1752', '1607', 'being the amount paid towards the store keeping allowance A.MADHAVAN month of feburay payment paid on 28-02-2022', 1645986600, 1646059245, 1, 0, '2022-02-28 20:10:45'),
(49753, 52, 0, 2, 2202202280006, '', '1745', '1607', 'being the amount paid towards the mobile allowence A.MADHAVAN\r\nmonth of feburay payment paid on\r\n28-02-2022', 1645986600, 1646059683, 1, 0, '2022-02-28 20:18:03'),
(49754, 52, 0, 2, 2202202280007, '', '1750', '1607', 'being the amount paid towards the tea and washing allowence\r\nA.MADHAVAN month of feburay\r\npayment paid on 28-02-2022', 1645986600, 1646060486, 1, 0, '2022-02-28 20:31:26'),
(49755, 50, 0, 2, 2202202280001, '', '1772', '127', 'incntiv to josutty 5000 5 units', 1645986600, 1646061952, 1, 1, '2022-02-28 20:55:52'),
(49756, 50, 0, 2, 2202202130001, '', '1572', '127', 'obm martting mangalor to karwar ', 1644690600, 1646062175, 1, 1, '2022-02-28 20:59:35'),
(49757, 50, 0, 2, 2202202280002, '', '1074', '127', 'obm martting  karwar to malvan obm martting', 1645986600, 1646062289, 1, 1, '2022-02-28 21:01:29'),
(49758, 50, 0, 2, 2202202280003, '', '1054', '127', 'TLIPHON CHARG', 1645986600, 1646062441, 1, 1, '2022-02-28 21:04:01'),
(49759, 50, 0, 2, 2202202280004, '', '1074', '127', 'AUTO CHARG TO BANK 6 TIMES', 1645986600, 1646062566, 1, 1, '2022-02-28 21:06:06'),
(49760, 50, 0, 2, 2202202280005, '', '1074', '127', 'AUTO CHARG TO MULIHITHLU 12 TIMES', 1645986600, 1646062645, 1, 1, '2022-02-28 21:07:25'),
(49761, 50, 0, 2, 2202202280006, '', '1065', '127', 'TEA WASHING', 1645986600, 1646062717, 1, 1, '2022-02-28 21:08:37'),
(49762, 50, 0, 2, 2202202280007, '', '1074', '127', 'TRAVALING EXPENCE MAQ TO RAJAPURAM', 1645986600, 1646062814, 1, 1, '2022-02-28 21:10:14'),
(49763, 50, 0, 2, 2202202280008, '', '1300', '127', 'CLRIKAL WORKS ', 1645986600, 1646062889, 1, 1, '2022-02-28 21:11:29'),
(49764, 50, 0, 2, 2202202280009, '', '1077', '127', 'STORE ALAVANCE', 1645986600, 1646062945, 1, 1, '2022-02-28 21:12:25'),
(49765, 50, 0, 2, 2202202280010, '', '1300', '127', 'OBM MARKETTING', 1645986600, 1646063016, 1, 1, '2022-02-28 21:13:36'),
(49766, 50, 0, 2, 2202202280011, '', '1300', '127', 'COURIER CHARGE', 1645986600, 1646063130, 1, 1, '2022-02-28 21:15:30'),
(49767, 50, 0, 2, 2202202280012, '', '1163', '127', 'KEB  ELECTRICITY CHARGE', 1645986600, 1646063343, 1, 1, '2022-02-28 21:19:03'),
(49768, 50, 0, 2, 2202202280013, '', '2343', '127', 'ADAR STATE ALAVANCE TO LAKYSHTH', 1645986600, 1646063491, 1, 1, '2022-02-28 21:21:31'),
(49769, 50, 0, 2, 2202202280014, '', '2106', '127', 'TEA WASHING ALAVANCE', 1645986600, 1646063557, 1, 1, '2022-02-28 21:22:37'),
(49770, 50, 0, 2, 2202202280015, '', '2109', '127', 'TRAVALING ALAVANCE TO LAKSHYTH', 1645986600, 1646063705, 1, 1, '2022-02-28 21:25:05'),
(49771, 50, 0, 2, 2202202280016, '', '1074', '127', 'FIELD WORK 2 DAYS', 1645986600, 1646064320, 1, 1, '2022-02-28 21:35:20'),
(49772, 50, 0, 2, 2202202280017, '', '2107', '127', 'FIELD WORK ', 1645986600, 1646064441, 1, 1, '2022-02-28 21:37:21'),
(49773, 55, 0, 1, 1202202280001, 'SMK21/459', '1947', '1948,', 'Invoice No is SMK21/459 and Sales to MARTIN', 1645986600, 1646065621, 1, 0, '2022-02-28 21:57:01'),
(49774, 55, 0, 1, 1202202280002, 'SMK21/460', '1947', '1948,', 'Invoice No is SMK21/460 and Sales to SUBIN', 1645986600, 1646066070, 1, 0, '2022-02-28 22:04:30'),
(49775, 55, 0, 1, 1202202280003, 'SMK21/461', '1947', '1948,', 'Invoice No is SMK21/461 and Sales to PUSPRAJ', 1645986600, 1646066204, 1, 0, '2022-02-28 22:06:44'),
(49776, 55, 0, 1, 1202202280004, 'SMK21/462', '1947', '1948,', 'Invoice No is SMK21/462 and Sales to ALBRET', 1645986600, 1646066371, 1, 0, '2022-02-28 22:09:31'),
(49777, 40, 0, 1, 1202202280001, 'SKP21/76', '87', '88,204', 'Invoice No is SKP21/76 and Sales to Ruban', 1645986600, 1646067109, 1, 0, '2022-02-28 22:21:49'),
(49778, 54, 0, 1, 1202203010001, 'STR21/159', '1903', '1928,', 'Invoice No is STR21/159 and Sales to KUMAR', 1646073000, 1646109631, 1, 0, '2022-03-01 10:10:31'),
(49779, 38, 0, 1, 1202203010001, 'SEP21/926', '79', '80,202', 'Invoice No is SEP21/926 and Sales to Balan', 1646073000, 1646121016, 1, 0, '2022-03-01 13:20:16'),
(49780, 38, 0, 1, 1202203010002, 'SEP21/927', '79', '80,202', 'Invoice No is SEP21/927 and Sales to George', 1646073000, 1646121595, 1, 0, '2022-03-01 13:29:55'),
(49781, 38, 0, 1, 1202203010003, 'SEP21/928', '79', '80,202', 'Invoice No is SEP21/928 and Sales to Shibu', 1646073000, 1646124372, 1, 0, '2022-03-01 14:16:12'),
(49783, 55, 0, 2, 2202202280001, '', '2311', '1947', '(NEW ENGINE)INCENTIVE', 1645986600, 1646129099, 1, 1, '2022-03-01 15:34:59'),
(49784, 55, 0, 2, 2202202280001, '', '2311', '1947', 'TEA AND WASHING ALLOWNCE', 1645986600, 1646129163, 1, 1, '2022-03-01 15:36:03'),
(49785, 55, 0, 2, 2202202280001, '', '2311', '1947', 'STORE ALLOWENCE', 1645986600, 1646129216, 1, 1, '2022-03-01 15:36:56'),
(49786, 55, 0, 2, 2202202280001, '', '2311', '1947', 'DRINKING WATER', 1645986600, 1646129273, 1, 1, '2022-03-01 15:37:53'),
(49787, 55, 0, 2, 2202202280001, '', '2311', '1947', 'TEST TANK CLEANING', 1645986600, 1646129330, 1, 1, '2022-03-01 15:38:50'),
(49788, 55, 0, 2, 2202202280001, '', '2311', '1947', 'WORKSHOP AND CLEANING', 1645986600, 1646129399, 1, 1, '2022-03-01 15:39:59'),
(49789, 55, 0, 2, 2202202280001, '', '2357', '1947', 'TRAVLLING ALLOWNCE', 1645986600, 1646129546, 1, 1, '2022-03-01 15:42:26'),
(49790, 55, 0, 2, 2202202280001, '', '2357', '1947', 'OUT STATION ALLOWNCES', 1645986600, 1646129621, 1, 1, '2022-03-01 15:43:41'),
(49791, 55, 0, 2, 2202202280001, '', '2357', '1947', 'TEA AND WASHING ALLOWENCES', 1645986600, 1646129696, 1, 1, '2022-03-01 15:44:56'),
(49792, 55, 0, 1, 1202203010001, 'SMK21/463', '1947', '1948,', 'Invoice No is SMK21/463 and Sales to KENNADY', 1646073000, 1646130622, 1, 0, '2022-03-01 16:00:22'),
(49793, 55, 0, 1, 1202203010002, 'SMK21/464', '1947', '1948,', 'Invoice No is SMK21/464 and Sales to XAVER', 1646073000, 1646130775, 1, 0, '2022-03-01 16:02:55'),
(49794, 55, 0, 1, 1202203010003, 'SMK21/465', '1947', '1948,', 'Invoice No is SMK21/465 and Sales to MILTON', 1646073000, 1646130855, 1, 0, '2022-03-01 16:04:15'),
(49795, 37, 0, 2, 2202202280003, '', '1066', '75', 'Tele Pohne Charge', 1645986600, 1646154671, 1, 0, '2022-03-01 22:41:11'),
(49796, 37, 0, 2, 2202202280004, '', '1050', '75', 'Dring Water and Sweeping', 1645986600, 1646177608, 1, 0, '2022-03-02 05:03:28'),
(49797, 37, 0, 2, 2202202280005, '', '1050', '75', 'Test Tank Cleaning', 1645986600, 1646177707, 1, 0, '2022-03-02 05:05:07'),
(49798, 37, 0, 2, 2202202280006, '', '1072', '75', 'Tea Allowance', 1645986600, 1646177958, 1, 0, '2022-03-02 05:09:18'),
(49799, 37, 0, 2, 2202202280007, '', '2014', '75', 'Tea and Washing Allowance 23x30 1x50  Shibu', 1645986600, 1646178113, 1, 0, '2022-03-02 05:11:53'),
(49800, 37, 0, 2, 2202202280008, '', '2297', '75', 'Tea and Washing Allowance 24x30 1x50', 1645986600, 1646178291, 1, 0, '2022-03-02 05:14:51'),
(49801, 37, 0, 2, 2202202280009, '', '1078', '75', 'Un Loding 8x30', 1645986600, 1646178602, 1, 1, '2022-03-02 05:20:02'),
(49802, 37, 0, 2, 2202202280010, '', '1923', '75', 'TA to Bank', 1645986600, 1646178767, 1, 0, '2022-03-02 05:22:47'),
(49803, 48, 0, 1, 1202203020001, 'SKL21/439', '119', '120,212', 'Invoice No is SKL21/439 and Sales to LAWRENCE', 1646159400, 1646193380, 1, 0, '2022-03-02 09:26:20'),
(49804, 52, 0, 1, 1202203020001, 'SDM21/520', '1607', ',', 'Invoice No is SDM21/520 and Sales to ARUMUGAM', 1646159400, 1646194377, 1, 0, '2022-03-02 09:42:57'),
(49805, 52, 0, 1, 1202203020002, 'SDM21/521', '1607', ',', 'Invoice No is SDM21/521 and Sales to VEERAMANI', 1646159400, 1646194723, 1, 0, '2022-03-02 09:48:43'),
(49806, 52, 0, 2, 2202202280008, '', '1887', '1607', 'being the amount paid towards the purpose of uniform 2 set\r\nstiching charges payment paid on\r\n28-02-2022', 1645986600, 1646195644, 1, 0, '2022-03-02 10:04:04'),
(49807, 50, 0, 1, 1202203020001, 'SMG21/434', '127', '128,214', 'Invoice No is SMG21/434 and Sales to manoj pamak', 1646159400, 1646196679, 1, 0, '2022-03-02 10:21:19'),
(49808, 47, 0, 4, 4202203020001, '', '114', '115', 'Cash to bank', 1646159400, 1646196779, 1, 0, '2022-03-02 10:22:59'),
(49809, 51, 0, 2, 2202202280014, '', '2097', '1605', 'Being the amount paid towards the parcel service charges &transportation charges of dt30l-1no of engine from obm workshop nagapattinam to obm workshop trichandhur.', 1645986600, 1646197200, 1, 1, '2022-03-02 10:30:00'),
(52419, 54, 0, 4, 4202203020001, '', '1902', '1903', 'Cash to Bank SBI Thiruchendur', 1646159400, 1650881377, 1, 0, '2022-04-25 15:39:37'),
(49812, 39, 0, 1, 1202203020001, 'SVV21/1622', '83', '84,203', 'Invoice No is SVV21/1622 and Sales to THOMA', 1646159400, 1646204044, 1, 0, '2022-03-02 12:24:04'),
(49813, 37, 0, 1, 1202203020001, 'SCL21/297', '75', '76,201', 'Invoice No is SCL21/297 and Sales to Mr Antony', 1646159400, 1646205103, 1, 0, '2022-03-02 12:41:43'),
(49814, 37, 0, 1, 1202203020002, 'SCL21/298', '75', '76,201', 'Invoice No is SCL21/298 and Sales to Mr Babu', 1646159400, 1646205521, 1, 0, '2022-03-02 12:48:41'),
(49815, 37, 0, 2, 2202203020001, '', '1257', '75', 'Work Shop Rent', 1646159400, 1646205628, 1, 0, '2022-03-02 12:50:28'),
(49816, 51, 0, 1, 1202203020001, 'SNP21/948', '1605', '2018,2020', 'Invoice No is SNP21/948 and Sales to SUNDHAR', 1646159400, 1646206153, 1, 0, '2022-03-02 12:59:13'),
(49817, 37, 0, 2, 2202202150001, '', '1049', '75', 'Tolls', 1644863400, 1646207333, 1, 0, '2022-03-02 13:18:53'),
(49818, 55, 0, 2, 2202203020001, '', '2306', '1947', 'CASH TO BANK', 1646159400, 1646208791, 1, 1, '2022-03-02 13:43:11'),
(49819, 0, 0, 1, 1202203020001, 'SCS21/489', '68', '66,199', 'Invoice No is SCS21/489 and Sales to JAINI', 1646159400, 1646210297, 1, 0, '2022-03-02 14:08:17'),
(49820, 51, 0, 1, 1202203020002, 'SNP21/949', '1605', '2018,2020', 'Invoice No is SNP21/949 and Sales to BALAMURUGAN', 1646159400, 1646210612, 1, 0, '2022-03-02 14:13:32'),
(49821, 53, 0, 1, 1202203020001, 'SPZ21/159', '1675', '1922,', 'Invoice No is SPZ21/159 and Sales to sarvin', 1646159400, 1646211958, 1, 0, '2022-03-02 14:35:58'),
(49822, 55, 0, 1, 1202203020001, 'SMK21/466', '1947', '1948,', 'Invoice No is SMK21/466 and Sales to LARANES', 1646159400, 1646213735, 1, 0, '2022-03-02 15:05:35'),
(49823, 38, 0, 1, 1202203020001, 'SEP21/929', '79', '80,202', 'Invoice No is SEP21/929 and Sales to David', 1646159400, 1646215879, 1, 0, '2022-03-02 15:41:19'),
(49824, 42, 0, 1, 1202203020001, 'SAG21/317', '95', '96,206', 'Invoice No is SAG21/317 and Sales to George.', 1646159400, 1646217042, 1, 0, '2022-03-02 16:00:42'),
(49825, 55, 0, 1, 1202203020002, 'SMK21/467', '1947', '1948,', 'Invoice No is SMK21/467 and Sales to ALBIN', 1646159400, 1646217240, 1, 0, '2022-03-02 16:04:00'),
(49826, 42, 0, 2, 2202202280001, '', '1777', '95', 'OBM Sales Incentive, Three Units.', 1645986600, 1646217259, 1, 1, '2022-03-02 16:04:19'),
(49827, 42, 0, 2, 2202202280002, '', '1017', '95', 'Store Allowance, For the Month of February.', 1645986600, 1646217413, 1, 1, '2022-03-02 16:06:53'),
(49828, 39, 0, 1, 1202203020002, 'SVV21/1623', '83', '84,203', 'Invoice No is SVV21/1623 and Sales to AJIN', 1646159400, 1646217464, 1, 0, '2022-03-02 16:07:44'),
(49829, 39, 0, 1, 1202203020003, 'SVV21/1624', '83', '84,203', 'Invoice No is SVV21/1624 and Sales to JOBU', 1646159400, 1646217531, 1, 0, '2022-03-02 16:08:51'),
(49830, 42, 0, 2, 2202202280003, '', '1019', '95', 'Tea and Washing Allowance, For the Month of February.', 1645986600, 1646217584, 1, 0, '2022-03-02 16:09:44'),
(49831, 0, 0, 1, 1202203020002, 'SCS21/490', '68', '66,199', 'Invoice No is SCS21/490 and Sales to RAJU', 1646159400, 1646217725, 1, 0, '2022-03-02 16:12:05'),
(49832, 42, 0, 2, 2202202280004, '', '1021', '95', 'Tea and Washing Allowance, For the Month of February.', 1645986600, 1646217815, 1, 0, '2022-03-02 16:13:35'),
(49833, 45, 0, 1, 1202203020001, 'SVZ21/704', '107', '108,209', 'Invoice No is SVZ21/704 and Sales to GOMAS', 1646159400, 1646218540, 1, 0, '2022-03-02 16:25:40'),
(49834, 45, 0, 1, 1202203020002, 'SVZ21/705', '107', '108,209', 'Invoice No is SVZ21/705 and Sales to KADUKAM', 1646159400, 1646218578, 1, 0, '2022-03-02 16:26:18'),
(49835, 42, 0, 2, 2202202280005, '', '1016', '95', 'Monthly Traveling Allowance, For the Month of February.', 1645986600, 1646218993, 1, 0, '2022-03-02 16:33:13'),
(49836, 42, 0, 2, 2202202280006, '', '1184', '95', 'Drinking Water Charge.', 1645986600, 1646219109, 1, 0, '2022-03-02 16:35:09'),
(49837, 51, 0, 2, 2202203020001, '', '2375', '1605', 'Being the amount paid towards the watchman salary of shabeer ali at chinnakottakuppam watchman for the month of february 2022 for obm workshop nagapattinam.', 1646159400, 1646221427, 1, 1, '2022-03-02 17:13:47'),
(49838, 51, 0, 1, 1202203020003, 'SNP21/950', '1605', '2018,2020', 'Invoice No is SNP21/950 and Sales to VEERAPANDI', 1646159400, 1646222578, 1, 0, '2022-03-02 17:32:58'),
(49839, 36, 0, 2, 2202202280001, '', '1677', '71', 'OUT STATION ALLOWANCE.SUBIN.31/01/2022', 1645986600, 1646222588, 1, 1, '2022-03-02 17:33:08'),
(49840, 36, 0, 2, 2202202280002, '', '1677', '71', 'OUT STATION ALLOWANCE.SUBIN', 1645986600, 1646222731, 1, 1, '2022-03-02 17:35:31'),
(49841, 51, 0, 1, 1202203020004, 'SNP21/951', '1605', '2018,2020', 'Invoice No is SNP21/951 and Sales to SELVAMANI', 1646159400, 1646222973, 1, 0, '2022-03-02 17:39:33'),
(49842, 36, 0, 2, 2202202280003, '', '1244', '71', 'STORE ALLOWANCE.31-01-2022', 1645986600, 1646223078, 1, 1, '2022-03-02 17:41:18'),
(49843, 36, 0, 2, 2202202280004, '', '1244', '71', 'STORE ALLAWANCE', 1645986600, 1646223164, 1, 1, '2022-03-02 17:42:44'),
(49844, 43, 0, 1, 1202203020001, 'SMN21/295', '99', '100,207', 'Invoice No is SMN21/295 and Sales to Jobin', 1646159400, 1646224019, 1, 0, '2022-03-02 17:56:59'),
(49845, 36, 0, 2, 2202202280005, '', '1246', '71', 'TAE AND WASHING ALLAWANCE.31/01/2022', 1645986600, 1646224811, 1, 1, '2022-03-02 18:10:11'),
(49846, 36, 0, 2, 2202202280006, '', '1246', '71', 'TEA AND WASHING ALLOWANCE', 1645986600, 1646224902, 1, 1, '2022-03-02 18:11:42'),
(49847, 38, 0, 1, 1202203020002, 'SEP21/930', '79', '80,202', 'Invoice No is SEP21/930 and Sales to Balan', 1646159400, 1646225224, 1, 0, '2022-03-02 18:17:04'),
(49848, 39, 0, 1, 1202203020004, 'SVV21/1625', '83', '84,203', 'Invoice No is SVV21/1625 and Sales to KUTTON', 1646159400, 1646225245, 1, 0, '2022-03-02 18:17:25'),
(49849, 36, 0, 2, 2202202280007, '', '1242', '71', 'TRAVELING ALLOWANCE.31-01-2022', 1645986600, 1646225688, 1, 1, '2022-03-02 18:24:48'),
(49850, 36, 0, 2, 2202202280008, '', '1242', '71', 'TRAVELING ALLOWANCE', 1645986600, 1646225893, 1, 1, '2022-03-02 18:28:13'),
(49851, 36, 0, 2, 2202202280009, '', '1439', '71', 'DRINKING WATER.31-01-2022', 1645986600, 1646226136, 1, 1, '2022-03-02 18:32:16'),
(49852, 36, 0, 2, 2202202280010, '', '1439', '71', 'DRINKING WATER', 1645986600, 1646226224, 1, 1, '2022-03-02 18:33:44'),
(49853, 36, 0, 2, 2202202280011, '', '1240', '71', 'TELEPHONE CHARGE.31-01-2022', 1645986600, 1646226425, 1, 1, '2022-03-02 18:37:05'),
(49854, 36, 0, 2, 2202202280012, '', '1240', '71', 'TELEPHONE CHARGE', 1645986600, 1646227016, 1, 1, '2022-03-02 18:46:56'),
(49855, 36, 0, 2, 2202202280013, '', '1901', '71', 'NEW ENGIN INCENTIU', 1645986600, 1646227183, 1, 1, '2022-03-02 18:49:43'),
(49856, 46, 0, 1, 1202203020001, 'SPV21/332', '111', '112,210', 'Invoice No is SPV21/332 and Sales to kuttan', 1646159400, 1646227188, 1, 0, '2022-03-02 18:49:48'),
(49857, 46, 0, 1, 1202203020002, 'SPV21/333', '111', '112,210', 'Invoice No is SPV21/333 and Sales to Lijo', 1646159400, 1646227313, 1, 0, '2022-03-02 18:51:53'),
(49858, 36, 0, 2, 2202202280014, '', '1439', '71', 'TEST TANK WATER.31-01-2022', 1645986600, 1646227502, 1, 1, '2022-03-02 18:55:02'),
(49859, 36, 0, 2, 2202202280015, '', '1439', '71', 'TEST TANK WATER', 1645986600, 1646227566, 1, 1, '2022-03-02 18:56:06'),
(49860, 36, 0, 2, 2202202280016, '', '1457', '71', 'PURCHASE GUSTHOUSE LOOKSET', 1645986600, 1646227909, 1, 1, '2022-03-02 19:01:49'),
(49861, 36, 0, 1, 1202203020001, 'SMT21/336', '71', '72,200', 'Invoice No is SMT21/336 and Sales to WILSON', 1646159400, 1646228570, 1, 0, '2022-03-02 19:12:50'),
(49862, 36, 0, 1, 1202203020002, 'SMT21/337', '71', '72,200', 'Invoice No is SMT21/337 and Sales to GOLDEN', 1646159400, 1646228998, 1, 0, '2022-03-02 19:19:58'),
(49863, 46, 0, 1, 1202203020003, 'SPV21/334', '111', '112,210', 'Invoice No is SPV21/334 and Sales to Roshan', 1646159400, 1646229263, 1, 0, '2022-03-02 19:24:23'),
(49864, 46, 0, 1, 1202203020004, 'SPV21/335', '111', '112,210', 'Invoice No is SPV21/335 and Sales to Kungemon', 1646159400, 1646229420, 1, 0, '2022-03-02 19:27:00'),
(49865, 50, 0, 4, 4202203020001, '', '126', '127', 'rtgs to sbi maq 15800', 1646159400, 1646232691, 1, 0, '2022-03-02 20:21:31'),
(49866, 39, 0, 1, 1202203020005, 'SVV21/1626', '83', '84,203', 'Invoice No is SVV21/1626 and Sales to VARKEESH', 1646159400, 1646233866, 1, 0, '2022-03-02 20:41:06'),
(49867, 39, 0, 1, 1202203020006, 'SVV21/1627', '83', '84,203', 'Invoice No is SVV21/1627 and Sales to JACKILY', 1646159400, 1646234161, 1, 0, '2022-03-02 20:46:01'),
(49868, 39, 0, 4, 4202203020001, '', '82', '83', 'Cash to bank', 1646159400, 1646234259, 1, 0, '2022-03-02 20:47:39'),
(49869, 46, 0, 2, 2202202280001, '', '1006', '111', 'Drinking water', 1645986600, 1646239681, 1, 0, '2022-03-02 22:18:01'),
(49870, 46, 0, 2, 2202202280002, '', '2234', '111', 'Store keeping', 1645986600, 1646239817, 1, 0, '2022-03-02 22:20:17'),
(49871, 46, 0, 2, 2202202280003, '', '1006', '111', 'OBM Marketing', 1645986600, 1646239900, 1, 1, '2022-03-02 22:21:40'),
(49872, 46, 0, 2, 2202202280004, '', '1006', '111', 'Engine Incentive', 1645986600, 1646240091, 1, 1, '2022-03-02 22:24:51'),
(49873, 46, 0, 2, 2202202280005, '', '1177', '111', 'Traveling allowance', 1645986600, 1646240201, 1, 0, '2022-03-02 22:26:41'),
(49874, 46, 0, 2, 2202202280006, '', '1006', '111', 'Workshop cleaning', 1645986600, 1646240291, 1, 0, '2022-03-02 22:28:11'),
(49875, 50, 0, 2, 2202202280018, '', '1074', '127', 'transporting charge  234+235+240+245+249+   500+540+440+540+503', 1645986600, 1646275830, 1, 1, '2022-03-03 08:20:30'),
(49876, 50, 0, 2, 2202202280019, '', '1300', '127', 'godown cleening', 1645986600, 1646275917, 1, 1, '2022-03-03 08:21:57'),
(49877, 50, 0, 2, 2202202280020, '', '1300', '127', 'purchase tarpaya rope', 1645986600, 1646276020, 1, 1, '2022-03-03 08:23:40'),
(49878, 50, 0, 2, 2202202280021, '', '1300', '127', 'corier charge', 1645986600, 1646280789, 1, 1, '2022-03-03 09:43:09'),
(49879, 46, 0, 2, 2202202280007, '', '1010', '111', 'Tea and washing', 1645986600, 1646282610, 1, 0, '2022-03-03 10:13:30'),
(49880, 50, 0, 4, 4202202150001, '', '126', '127', 'rtgs to sbi maq 4200', 1644863400, 1646282747, 1, 0, '2022-03-03 10:15:47'),
(49881, 46, 0, 2, 2202202280008, '', '1006', '111', 'Parchase cotton', 1645986600, 1646282961, 1, 0, '2022-03-03 10:19:21'),
(49882, 46, 0, 2, 2202202280009, '', '1006', '111', 'Parchase A4 Papar', 1645986600, 1646283033, 1, 0, '2022-03-03 10:20:33'),
(49883, 46, 0, 2, 2202202280010, '', '2223', '111', 'Tea and washing', 1645986600, 1646283098, 1, 0, '2022-03-03 10:21:38'),
(49884, 48, 0, 1, 1202203030001, 'SKL21/440', '119', '120,212', 'Invoice No is SKL21/440 and Sales to ST.ANTONY STORE', 1646245800, 1646283268, 1, 0, '2022-03-03 10:24:28'),
(49885, 43, 0, 1, 1202203030001, 'SMN21/296', '99', '100,207', 'Invoice No is SMN21/296 and Sales to Christopher', 1646245800, 1646284670, 1, 0, '2022-03-03 10:47:50'),
(49888, 39, 0, 1, 1202203030001, 'SVV21/1628', '83', '84,203', 'Invoice No is SVV21/1628 and Sales to SUNIL', 1646245800, 1646287621, 1, 0, '2022-03-03 11:37:01'),
(49889, 0, 0, 1, 1202203030001, 'SCS21/491', '68', '66,199', 'Invoice No is SCS21/491 and Sales to M/s.Suriya Marine Works', 1646245800, 1646288422, 1, 0, '2022-03-03 11:50:22'),
(49890, 42, 0, 1, 1202203030001, 'SAG21/318', '95', '96,206', 'Invoice No is SAG21/318 and Sales to Santhosh.', 1646245800, 1646288659, 1, 0, '2022-03-03 11:54:19'),
(49891, 39, 0, 1, 1202203030002, 'SVV21/1629', '83', '84,203', 'Invoice No is SVV21/1629 and Sales to ARULAPPAN', 1646245800, 1646289851, 1, 0, '2022-03-03 12:14:11'),
(49892, 39, 0, 1, 1202203030003, 'SVV21/1630', '83', '84,203', 'Invoice No is SVV21/1630 and Sales to SINU', 1646245800, 1646289902, 1, 0, '2022-03-03 12:15:02'),
(49893, 51, 0, 1, 1202203030001, 'SNP21/952', '1605', '2018,2020', 'Invoice No is SNP21/952 and Sales to ANANTH', 1646245800, 1646289952, 1, 0, '2022-03-03 12:15:52'),
(49894, 49, 0, 1, 1202203030001, 'SAP21/327', '123', '124,213', 'Invoice No is SAP21/327 and Sales to VIDHU', 1646245800, 1646290395, 1, 0, '2022-03-03 12:23:15'),
(49895, 45, 0, 1, 1202203030001, 'SVZ21/706', '107', '108,209', 'Invoice No is SVZ21/706 and Sales to jegan', 1646245800, 1646291426, 1, 0, '2022-03-03 12:40:26'),
(49896, 52, 0, 1, 1202203030001, 'SDM21/522', '1607', ',', 'Invoice No is SDM21/522 and Sales to THE MANAGER (M4) BOAT (TSP)', 1646245800, 1646291559, 1, 0, '2022-03-03 12:42:39'),
(49897, 50, 0, 4, 4202203020002, '', '126', '127', 'CASH TO SBI MAQ  TOTAL-50000 OBM-39660 W/S-10340', 1646159400, 1646292322, 1, 0, '2022-03-03 12:55:22'),
(49898, 52, 0, 1, 1202203030002, 'SDM21/523', '1607', ',', 'Invoice No is SDM21/523 and Sales to ELAYARAJA', 1646245800, 1646292862, 1, 0, '2022-03-03 13:04:22'),
(49899, 39, 0, 1, 1202203030004, 'SVV21/1631', '83', '84,203', 'Invoice No is SVV21/1631 and Sales to VIJIN', 1646245800, 1646293808, 1, 0, '2022-03-03 13:20:08'),
(49900, 39, 0, 4, 4202203030001, '', '82', '83', 'Cash to bank', 1646245800, 1646293869, 1, 0, '2022-03-03 13:21:09'),
(49901, 49, 0, 1, 1202203030002, 'SAP21/328', '123', '124,213', 'Invoice No is SAP21/328 and Sales to JALRAJAN', 1646245800, 1646294078, 1, 0, '2022-03-03 13:24:38'),
(49902, 49, 0, 2, 2202202280001, '', '1110', '123', 'Store keeping allowance', 1645986600, 1646294199, 1, 0, '2022-03-03 13:26:39'),
(49903, 49, 0, 2, 2202202280002, '', '1110', '123', 'Engine sales incentives (INV NO 49 & 50)', 1645986600, 1646294301, 1, 1, '2022-03-03 13:28:21'),
(49904, 49, 0, 2, 2202202280003, '', '1110', '123', 'Tea & washing allowances', 1645986600, 1646294463, 1, 0, '2022-03-03 13:31:03'),
(49905, 49, 0, 2, 2202202250001, '', '1093', '123', 'Electricity bill paid for Ampalapuzha w/s', 1645727400, 1646294713, 1, 0, '2022-03-03 13:35:13'),
(49906, 49, 0, 2, 2202202280004, '', '1174', '123', 'Travelling expense to bank(4 times)', 1645986600, 1646295032, 1, 1, '2022-03-03 13:40:32'),
(49907, 49, 0, 2, 2202202280005, '', '1322', '123', 'Test tank cleaning expense', 1645986600, 1646295387, 1, 0, '2022-03-03 13:46:27'),
(49908, 49, 0, 2, 2202202280006, '', '1322', '123', 'Workshop cleaning expense', 1645986600, 1646295435, 1, 0, '2022-03-03 13:47:15'),
(49909, 51, 0, 2, 2202203030001, '', '2164', '1605', 'Being the amount paid towards the purchase of cable tai for obm workshop nagapattinam.', 1646245800, 1646296423, 1, 0, '2022-03-03 14:03:43'),
(49910, 51, 0, 1, 1202203030002, 'SNP21/953', '1605', '2018,2020', 'Invoice No is SNP21/953 and Sales to VIJAY', 1646245800, 1646297772, 1, 0, '2022-03-03 14:26:12'),
(49911, 43, 0, 1, 1202203030003, 'SMN21/298', '99', '100,207', 'Invoice No is SMN21/298 and Sales to Johny', 1646245800, 1646298155, 1, 0, '2022-03-03 14:32:35'),
(49912, 0, 0, 1, 1202203030002, 'SCS21/492', '68', '66,199', 'Invoice No is SCS21/492 and Sales to GILBERT', 1646245800, 1646299840, 1, 0, '2022-03-03 15:00:40'),
(49913, 0, 0, 1, 1202203030003, 'SCS21/493', '68', '66,199', 'Invoice No is SCS21/493 and Sales to Matha Marines', 1646245800, 1646301652, 1, 0, '2022-03-03 15:30:52'),
(49914, 45, 0, 2, 2202203030001, '', '1757', '107', 'store keeping allowance', 1646245800, 1646301692, 1, 0, '2022-03-03 15:31:32'),
(49915, 48, 0, 1, 1202203030002, 'SKL21/441', '119', '120,212', 'Invoice No is SKL21/441 and Sales to SAMBATH', 1646245800, 1646301701, 1, 0, '2022-03-03 15:31:41'),
(49916, 45, 0, 2, 2202203030001, '', '1757', '107', 'marketting allowance', 1646245800, 1646301735, 1, 1, '2022-03-03 15:32:15'),
(49917, 0, 0, 1, 1202203030004, 'SCS21/494', '68', '66,199', 'Invoice No is SCS21/494 and Sales to Matha Marines', 1646245800, 1646303189, 1, 0, '2022-03-03 15:56:29'),
(49918, 51, 0, 2, 2202203030002, '', '2091', '1605', 'Being the amount paid towards the travel expenses of I.perambalam,dasan,madhavan,aji from velankanni to kaliyakavilai for head office meeting for  obm workshop nagapattinam.', 1646245800, 1646304432, 1, 1, '2022-03-03 16:17:12'),
(49919, 40, 0, 2, 2202202280003, '', '1499', '87', 'Dring Water', 1645986600, 1646306800, 1, 1, '2022-03-03 16:56:40'),
(49920, 40, 0, 2, 2202202280004, '', '1719', '87', 'Workshop Cleaning', 1645986600, 1646307056, 1, 1, '2022-03-03 17:00:56'),
(49921, 51, 0, 2, 2202203020001, '', '2389', '1605', 'Being the amount paid towards the proportionate daily allowance of I.Perambalam at kottakuppam police station for cash fill issued on 02.03.2022 for obm workshop nagapattinam.', 1646159400, 1646307220, 1, 1, '2022-03-03 17:03:40'),
(49922, 40, 0, 2, 2202202280005, '', '1453', '87', 'Telephone Charge', 1645986600, 1646307255, 1, 1, '2022-03-03 17:04:15'),
(49923, 51, 0, 2, 2202203020001, '', '2099', '1605', 'Being the amount paid towards the proportionate daily allowance of dasan at kottakuppam police station for cash fill issued on 02.03.2022 for obm workshop nagapattinam. ', 1646159400, 1646307380, 1, 1, '2022-03-03 17:06:20'),
(49924, 55, 0, 2, 2202203030001, '', '2311', '1947', 'WORKSHOP THING', 1646245800, 1646307868, 1, 1, '2022-03-03 17:14:28'),
(49925, 40, 0, 2, 2202202260001, '', '1683', '87', 'Courier Charge', 1645813800, 1646307875, 1, 1, '2022-03-03 17:14:35'),
(49926, 42, 0, 1, 1202203030002, 'SAG21/319', '95', '96,206', 'Invoice No is SAG21/319 and Sales to Jose.', 1646245800, 1646308005, 1, 0, '2022-03-03 17:16:45'),
(49927, 51, 0, 1, 1202203030003, 'SNP21/954', '1605', '2018,2020', 'Invoice No is SNP21/954 and Sales to VIKKY', 1646245800, 1646308200, 1, 0, '2022-03-03 17:20:00'),
(49928, 36, 0, 1, 1202203030001, 'SMT21/338', '71', '72,200', 'Invoice No is SMT21/338 and Sales to ANTONY ADIMAI', 1646245800, 1646309854, 1, 0, '2022-03-03 17:47:34'),
(49929, 36, 0, 1, 1202203030002, 'SMT21/339', '71', '72,200', 'Invoice No is SMT21/339 and Sales to LAWRENCE', 1646245800, 1646310041, 1, 0, '2022-03-03 17:50:41'),
(49930, 40, 0, 1, 1202203030001, 'SKP21/77', '87', '88,204', 'Invoice No is SKP21/77 and Sales to GIBTO', 1646245800, 1646311769, 1, 0, '2022-03-03 18:19:29'),
(49931, 43, 0, 4, 4202203030001, '', '98', '99', 'Cash deposited Puthukurichy Bank.', 1646245800, 1646312233, 1, 0, '2022-03-03 18:27:13'),
(49932, 46, 0, 1, 1202203030001, 'SPV21/336', '111', '112,210', 'Invoice No is SPV21/336 and Sales to Pulari', 1646245800, 1646314108, 1, 0, '2022-03-03 18:58:28'),
(49933, 38, 0, 4, 4202203030001, '', '78', '79', 'Cash deposit to SBI Enayam', 1646245800, 1646314615, 1, 0, '2022-03-03 19:06:55'),
(49934, 46, 0, 1, 1202203030002, 'SPV21/337', '111', '112,210', 'Invoice No is SPV21/337 and Sales to Mohanan', 1646245800, 1646314817, 1, 0, '2022-03-03 19:10:17'),
(49935, 39, 0, 1, 1202203030005, 'SVV21/1632', '83', '84,203', 'Invoice No is SVV21/1632 and Sales to DHASON', 1646245800, 1646316338, 1, 0, '2022-03-03 19:35:38'),
(49936, 39, 0, 1, 1202203030006, 'SVV21/1633', '83', '84,203', 'Invoice No is SVV21/1633 and Sales to SHABU', 1646245800, 1646316511, 1, 0, '2022-03-03 19:38:31'),
(49937, 45, 0, 1, 1202203040001, 'SVZ21/707', '107', '108,209', 'Invoice No is SVZ21/707 and Sales to JOHANY', 1646332200, 1646365575, 1, 0, '2022-03-04 09:16:15'),
(49938, 45, 0, 1, 1202203040002, 'SVZ21/708', '107', '108,209', 'Invoice No is SVZ21/708 and Sales to ROBERT', 1646332200, 1646365648, 1, 0, '2022-03-04 09:17:28'),
(49939, 39, 0, 1, 1202203040001, 'SVV21/1634', '83', '84,203', 'Invoice No is SVV21/1634 and Sales to NISANTH', 1646332200, 1646375437, 1, 0, '2022-03-04 12:00:37'),
(49940, 39, 0, 1, 1202203040002, 'SVV21/1635', '83', '84,203', 'Invoice No is SVV21/1635 and Sales to JENSON', 1646332200, 1646382355, 1, 0, '2022-03-04 13:55:55'),
(49941, 39, 0, 1, 1202203040003, 'SVV21/1636', '83', '84,203', 'Invoice No is SVV21/1636 and Sales to SUNIL', 1646332200, 1646385523, 1, 0, '2022-03-04 14:48:43'),
(49942, 39, 0, 1, 1202203040004, 'SVV21/1637', '83', '84,203', 'Invoice No is SVV21/1637 and Sales to SHANKO', 1646332200, 1646389211, 1, 0, '2022-03-04 15:50:11'),
(49943, 39, 0, 4, 4202203040001, '', '82', '83', 'Cash to bank', 1646332200, 1646390754, 1, 0, '2022-03-04 16:15:54'),
(49944, 39, 0, 1, 1202203040005, 'SVV21/1638', '83', '84,203', 'Invoice No is SVV21/1638 and Sales to DENSON', 1646332200, 1646395670, 1, 0, '2022-03-04 17:37:50'),
(49945, 39, 0, 1, 1202203040006, 'SVV21/1639', '83', '84,203', 'Invoice No is SVV21/1639 and Sales to GILBERT', 1646332200, 1646400709, 1, 0, '2022-03-04 19:01:49'),
(49946, 39, 0, 1, 1202203040007, 'SVV21/1640', '83', '84,203', 'Invoice No is SVV21/1640 and Sales to ADRIAN', 1646332200, 1646402313, 1, 0, '2022-03-04 19:28:33'),
(49947, 39, 0, 1, 1202203040008, 'SVV21/1641', '83', '84,203', 'Invoice No is SVV21/1641 and Sales to SINU', 1646332200, 1646402443, 1, 0, '2022-03-04 19:30:43'),
(49948, 51, 0, 1, 1202203050001, 'SNP21/955', '1605', '2018,2020', 'Invoice No is SNP21/955 and Sales to SANJAY', 1646418600, 1646458412, 1, 0, '2022-03-05 11:03:32'),
(49949, 45, 0, 1, 1202203070001, 'SVZ21/709', '107', '108,209', 'Invoice No is SVZ21/709 and Sales to Thartees', 1646591400, 1646622692, 1, 0, '2022-03-07 08:41:32'),
(49950, 56, 0, 2, 2202202280001, '', '2262', '2260', 'being the amount paid towards the outstation allowance for the month of february 2022 for obm workshop cuddalore', 1645986600, 1646626777, 1, 0, '2022-03-07 09:49:37'),
(49951, 56, 0, 2, 2202202280002, '', '2262', '2260', 'being the amount paid towards the store keeping allowance for the month of february 2022 for obm workshop cuddalore', 1645986600, 1646626878, 1, 0, '2022-03-07 09:51:18'),
(49952, 56, 0, 2, 2202202280003, '', '2276', '2260', 'being the amount paid towards the tea and washing allowance for the month of february 2022 for obm workshop cuddalore', 1645986600, 1646627030, 1, 0, '2022-03-07 09:53:50'),
(49953, 56, 0, 2, 2202202280004, '', '2264', '2260', 'being the amount paid towards the purchase of drinking water can for obm workshop cuddalore ', 1645986600, 1646627215, 1, 0, '2022-03-07 09:56:55'),
(49954, 56, 0, 2, 2202202280005, '', '2262', '2260', 'being the amount paid towards the new engine sales allowance of 2nos engine (df20al-02002f-240097)(df2.5-00252f-241028)for the month of february 2022 for obm workshop cuddalore', 1645986600, 1646627845, 1, 0, '2022-03-07 10:07:25'),
(49955, 39, 0, 1, 1202203070001, 'SVV21/1642', '83', '84,203', 'Invoice No is SVV21/1642 and Sales to ROBIN', 1646591400, 1646630078, 1, 0, '2022-03-07 10:44:38'),
(49956, 39, 0, 1, 1202203070002, 'SVV21/1643', '83', '84,203', 'Invoice No is SVV21/1643 and Sales to JOBU', 1646591400, 1646630233, 1, 0, '2022-03-07 10:47:13'),
(49957, 0, 0, 1, 1202203070001, 'SCS21/495', '68', '66,199', 'Invoice No is SCS21/495 and Sales to Floatex solar Pvt Ltd', 1646591400, 1646631591, 1, 0, '2022-03-07 11:09:51'),
(49958, 0, 0, 1, 1202203070002, 'SCS21/496', '68', '66,199', 'Invoice No is SCS21/496 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1646591400, 1646632441, 1, 0, '2022-03-07 11:24:01'),
(49959, 0, 0, 1, 1202203070003, 'SCS21/497', '68', '66,199', 'Invoice No is SCS21/497 and Sales to GILBERT', 1646591400, 1646633126, 1, 0, '2022-03-07 11:35:26'),
(49960, 39, 0, 1, 1202203070003, 'SVV21/1644', '83', '84,203', 'Invoice No is SVV21/1644 and Sales to SHABIN', 1646591400, 1646635641, 1, 0, '2022-03-07 12:17:21'),
(49961, 39, 0, 1, 1202203070004, 'SVV21/1645', '83', '84,203', 'Invoice No is SVV21/1645 and Sales to ANTONY', 1646591400, 1646636410, 1, 0, '2022-03-07 12:30:10'),
(49962, 39, 0, 1, 1202203070005, 'SVV21/1646', '83', '84,203', 'Invoice No is SVV21/1646 and Sales to JOY', 1646591400, 1646636462, 1, 0, '2022-03-07 12:31:02'),
(49963, 51, 0, 1, 1202203070001, 'SNP21/956', '1605', '2018,2020', 'Invoice No is SNP21/956 and Sales to VELUMANIKAM', 1646591400, 1646636602, 1, 0, '2022-03-07 12:33:22'),
(49964, 38, 0, 1, 1202203070001, 'SEP21/931', '79', '80,202', 'Invoice No is SEP21/931 and Sales to Nasren', 1646591400, 1646636970, 1, 0, '2022-03-07 12:39:30'),
(49965, 47, 0, 2, 2202202280001, '', '1631', '115', 'obm markering allowance', 1645986600, 1646637048, 1, 1, '2022-03-07 12:40:48'),
(49966, 38, 0, 1, 1202203070002, 'SEP21/932', '79', '80,202', 'Invoice No is SEP21/932 and Sales to Britto', 1646591400, 1646637101, 1, 0, '2022-03-07 12:41:41'),
(49967, 38, 0, 2, 2202203070001, '', '1219', '79', 'marketting allowances', 1646591400, 1646637183, 1, 1, '2022-03-07 12:43:03'),
(49968, 47, 0, 2, 2202202280002, '', '1627', '115', 'tea  washering 24x30=720+50=770', 1645986600, 1646637204, 1, 1, '2022-03-07 12:43:24'),
(49969, 47, 0, 2, 2202202280003, '', '1098', '115', 'tea washeinr 24x30=720+50=770', 1645986600, 1646637280, 1, 1, '2022-03-07 12:44:40'),
(49970, 38, 0, 2, 2202203070002, '', '1220', '79', 'store keeping', 1646591400, 1646637287, 1, 0, '2022-03-07 12:44:47'),
(49971, 47, 0, 2, 2202202280004, '', '1796', '115', 'tea washring 24x30=720+50=770', 1645986600, 1646637359, 1, 0, '2022-03-07 12:45:59'),
(49972, 47, 0, 2, 2202202280005, '', '1897', '115', 'store keeping', 1645986600, 1646637419, 1, 0, '2022-03-07 12:46:59'),
(49973, 47, 0, 2, 2202202280006, '', '1759', '115', 'land tax', 1645986600, 1646637696, 1, 1, '2022-03-07 12:51:36'),
(49974, 47, 0, 2, 2202202280007, '', '1627', '115', 'tea washeing 24x30=720+50=770', 1645986600, 1646638218, 1, 0, '2022-03-07 13:00:18'),
(49975, 56, 0, 1, 1202203070001, 'SCD21/179', '2260', ',', 'Invoice No is SCD21/179 and Sales to VICKY ', 1646591400, 1646638529, 1, 0, '2022-03-07 13:05:29'),
(49976, 38, 0, 2, 2202203070003, '', '1838', '79', 'laptop service', 1646591400, 1646638535, 1, 0, '2022-03-07 13:05:35'),
(49977, 52, 0, 1, 1202203070001, 'SDM21/524', '1607', ',', 'Invoice No is SDM21/524 and Sales to KARTHIK', 1646591400, 1646639082, 1, 0, '2022-03-07 13:14:42'),
(49978, 48, 0, 1, 1202203070001, 'SKL21/442', '119', '120,212', 'Invoice No is SKL21/442 and Sales to RAJAN', 1646591400, 1646639464, 1, 0, '2022-03-07 13:21:04'),
(49979, 38, 0, 1, 1202203070003, 'SEP21/933', '79', '80,202', 'Invoice No is SEP21/933 and Sales to Ajith', 1646591400, 1646639557, 1, 0, '2022-03-07 13:22:38'),
(49980, 49, 0, 1, 1202203070001, 'SAP21/329', '123', '124,213', 'Invoice No is SAP21/329 and Sales to Rifad', 1646591400, 1646639588, 1, 0, '2022-03-07 13:23:08'),
(49981, 51, 0, 2, 2202203070001, '', '2250', '1605', 'Being the amount paid towards the internet recharge for office modam for the month of march 2022 to may 2022-3month on 07.03.2022 to 29.05.2022 @84days for obm workshop nagapattinam.', 1646591400, 1646640068, 1, 1, '2022-03-07 13:31:08'),
(49982, 38, 0, 2, 2202203070004, '', '1224', '79', 'travaling expences meet kovalam 3nos', 1646591400, 1646640531, 1, 1, '2022-03-07 13:38:51'),
(49983, 51, 0, 2, 2202203070002, '', '2075', '1605', 'Being the amount paid towards the travel expenses of Arivalan & prabu from velankanni to kaliakavilai for annual review meeting on 04.03.2022 for obm workshop nagapattinam.', 1646591400, 1646640580, 1, 1, '2022-03-07 13:39:40'),
(49984, 48, 0, 1, 1202203070002, 'SKL21/443', '119', '120,212', 'Invoice No is SKL21/443 and Sales to DAVID', 1646591400, 1646640912, 1, 0, '2022-03-07 13:45:12'),
(49985, 52, 0, 1, 1202203070002, 'SDM21/525', '1607', ',', 'Invoice No is SDM21/525 and Sales to SUPRAMANIYAN', 1646591400, 1646641342, 1, 0, '2022-03-07 13:52:22'),
(49986, 54, 0, 1, 1202203070001, 'STR21/161', '1903', '1928,', 'Invoice No is STR21/161 and Sales to VALAN', 1646591400, 1646642020, 1, 0, '2022-03-07 14:03:40'),
(49987, 53, 0, 1, 1202203070001, 'SPZ21/160', '1675', '1922,', 'Invoice No is SPZ21/160 and Sales to govinth', 1646591400, 1646643523, 1, 0, '2022-03-07 14:28:43'),
(49988, 52, 0, 1, 1202203070003, 'SDM21/526', '1607', ',', 'Invoice No is SDM21/526 and Sales to PAZHANI', 1646591400, 1646644401, 1, 0, '2022-03-07 14:43:21'),
(49989, 43, 0, 1, 1202203070001, 'SMN21/299', '99', '100,207', 'Invoice No is SMN21/299 and Sales to Clement', 1646591400, 1646644929, 1, 0, '2022-03-07 14:52:09'),
(49990, 56, 0, 2, 2202202280006, '', '2265', '2260', 'being the amount paid towards the purchase of cotten waste for obm workshop', 1645986600, 1646645291, 1, 0, '2022-03-07 14:58:11'),
(49991, 42, 0, 1, 1202203070001, 'SAG21/320', '95', '96,206', 'Invoice No is SAG21/320 and Sales to Tony.', 1646591400, 1646645898, 1, 0, '2022-03-07 15:08:18'),
(49992, 51, 0, 4, 4202203070001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;090501000004146 for obm wokshop nagapattinam.', 1646591400, 1646646798, 1, 0, '2022-03-07 15:23:18'),
(49993, 42, 0, 1, 1202203070002, 'SAG21/321', '95', '96,206', 'Invoice No is SAG21/321 and Sales to Shibu.', 1646591400, 1646646958, 1, 0, '2022-03-07 15:25:58'),
(49994, 42, 0, 1, 1202203070003, 'SAG21/322', '95', '96,206', 'Invoice No is SAG21/322 and Sales to Francis.', 1646591400, 1646647217, 1, 0, '2022-03-07 15:30:17'),
(49995, 0, 0, 1, 1202203070004, 'SCS21/498', '68', '66,199', 'Invoice No is SCS21/498 and Sales to XS MARINES', 1646591400, 1646647407, 1, 0, '2022-03-07 15:33:27'),
(49996, 46, 0, 1, 1202203070001, 'SPV21/338', '111', '112,210', 'Invoice No is SPV21/338 and Sales to Amaladase', 1646591400, 1646649367, 1, 0, '2022-03-07 16:06:07'),
(49997, 52, 0, 1, 1202203070004, 'SDM21/527', '1607', ',', 'Invoice No is SDM21/527 and Sales to PRAPU', 1646591400, 1646649500, 1, 0, '2022-03-07 16:08:20'),
(49998, 46, 0, 1, 1202203070002, 'SPV21/339', '111', '112,210', 'Invoice No is SPV21/339 and Sales to Pulari', 1646591400, 1646649921, 1, 0, '2022-03-07 16:15:21'),
(49999, 50, 0, 4, 4202203070001, '', '126', '127', 'RTGS TO SBI MAQ 3550+4200+900', 1646591400, 1646650328, 1, 0, '2022-03-07 16:22:08'),
(50000, 50, 0, 1, 1202203070001, 'SMG21/435', '127', '128,214', 'Invoice No is SMG21/435 and Sales to Surendran', 1646591400, 1646650428, 1, 0, '2022-03-07 16:23:48'),
(50001, 50, 0, 1, 1202203070002, 'SMG21/436', '127', '128,214', 'Invoice No is SMG21/436 and Sales to shabbir', 1646591400, 1646650785, 1, 0, '2022-03-07 16:29:45'),
(50002, 48, 0, 1, 1202203070003, 'SKL21/444', '119', '120,212', 'Invoice No is SKL21/444 and Sales to ANCEL', 1646591400, 1646652103, 1, 0, '2022-03-07 16:51:43'),
(50003, 48, 0, 1, 1202203070004, 'SKL21/445', '119', '120,212', 'Invoice No is SKL21/445 and Sales to ANTONY', 1646591400, 1646652688, 1, 0, '2022-03-07 17:01:28'),
(50004, 38, 0, 1, 1202203070004, 'SEP21/934', '79', '80,202', 'Invoice No is SEP21/934 and Sales to Viju', 1646591400, 1646653114, 1, 0, '2022-03-07 17:08:34'),
(50005, 38, 0, 1, 1202203070005, 'SEP21/935', '79', '80,202', 'Invoice No is SEP21/935 and Sales to Wilfread', 1646591400, 1646653299, 1, 0, '2022-03-07 17:11:39'),
(50006, 56, 0, 1, 1202203070002, 'SCD21/180', '2260', ',', 'Invoice No is SCD21/180 and Sales to MOHAN', 1646591400, 1646653752, 1, 0, '2022-03-07 17:19:12'),
(50007, 36, 0, 1, 1202203070001, 'SMT21/340', '71', '72,200', 'Invoice No is SMT21/340 and Sales to JAYALEESE', 1646591400, 1646654933, 1, 0, '2022-03-07 17:38:53');
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
(50008, 36, 0, 2, 2202203070001, '', '1939', '71', 'WORKSHOP RENT', 1646591400, 1646655118, 1, 1, '2022-03-07 17:41:58'),
(50009, 48, 0, 1, 1202203070005, 'SKL21/446', '119', '120,212', 'Invoice No is SKL21/446 and Sales to ANCEL', 1646591400, 1646655824, 1, 0, '2022-03-07 17:53:44'),
(50010, 39, 0, 1, 1202203070006, 'SVV21/1647', '83', '84,203', 'Invoice No is SVV21/1647 and Sales to MANOJ', 1646591400, 1646657347, 1, 0, '2022-03-07 18:19:07'),
(50011, 48, 0, 1, 1202203070006, 'SKL21/447', '119', '120,212', 'Invoice No is SKL21/447 and Sales to XAVIER', 1646591400, 1646658930, 1, 0, '2022-03-07 18:45:30'),
(50012, 0, 0, 1, 1202203070005, 'SCS21/499', '68', '66,199', 'Invoice No is SCS21/499 and Sales to Power Boat Galleria', 1646591400, 1646661097, 1, 0, '2022-03-07 19:21:37'),
(50013, 0, 0, 1, 1202203070006, 'SCS21/500', '68', '66,199', 'Invoice No is SCS21/500 and Sales to V D JAMDAR BOAT MANUFACTURE ', 1646591400, 1646661592, 1, 0, '2022-03-07 19:29:52'),
(50014, 38, 0, 1, 1202203070006, 'SEP21/936', '79', '80,202', 'Invoice No is SEP21/936 and Sales to Anto', 1646591400, 1646662105, 1, 0, '2022-03-07 19:38:25'),
(50015, 39, 0, 1, 1202203070007, 'SVV21/1648', '83', '84,203', 'Invoice No is SVV21/1648 and Sales to JIJO', 1646591400, 1646665870, 1, 0, '2022-03-07 20:41:10'),
(50016, 39, 0, 1, 1202203070008, 'SVV21/1649', '83', '84,203', 'Invoice No is SVV21/1649 and Sales to DHASON', 1646591400, 1646666133, 1, 0, '2022-03-07 20:45:33'),
(50017, 39, 0, 4, 4202203070001, '', '82', '83', 'Cash to bank', 1646591400, 1646666337, 1, 0, '2022-03-07 20:48:57'),
(50018, 39, 0, 1, 1202203070009, 'SVV21/1650', '83', '84,203', 'Invoice No is SVV21/1650 and Sales to CHARLY PATTOM', 1646591400, 1646666421, 1, 0, '2022-03-07 20:50:21'),
(50019, 37, 0, 1, 1202203070001, 'SCL21/299', '75', '76,201', 'Invoice No is SCL21/299 and Sales to Mr Ravi', 1646591400, 1646668570, 1, 0, '2022-03-07 21:26:10'),
(50020, 37, 0, 1, 1202203070002, 'SCL21/300', '75', '76,201', 'Invoice No is SCL21/300 and Sales to Mr Ballan', 1646591400, 1646668784, 1, 0, '2022-03-07 21:29:44'),
(50021, 37, 0, 2, 2202203050001, '', '1836', '75', 'OBM Board Meting KK to Kovalam 5Work Shop TA Two Dayas', 1646418600, 1646669196, 1, 1, '2022-03-07 21:36:36'),
(50022, 37, 0, 2, 2202203020001, '', '1765', '75', 'New OBM Incentiu 1x1000 DF 6AL', 1646159400, 1646669329, 1, 1, '2022-03-07 21:38:49'),
(50023, 50, 0, 4, 4202203070002, '', '126', '127', 'rtgs to sbi maq 6750', 1646591400, 1646711997, 1, 0, '2022-03-08 09:29:57'),
(50024, 55, 0, 1, 1202203080001, 'SMK21/468', '1947', '1948,', 'Invoice No is SMK21/468 and Sales to GEORGE', 1646677800, 1646713169, 1, 0, '2022-03-08 09:49:29'),
(50025, 0, 0, 1, 1202203080001, 'SCS21/501', '68', '66,199', 'Invoice No is SCS21/501 and Sales to GILBERT', 1646677800, 1646715436, 1, 0, '2022-03-08 10:27:16'),
(50026, 39, 0, 1, 1202203080001, 'SVV21/1651', '83', '84,203', 'Invoice No is SVV21/1651 and Sales to AKIN', 1646677800, 1646716651, 1, 0, '2022-03-08 10:47:31'),
(50027, 53, 0, 1, 1202203080001, 'SPZ21/161', '1675', '1922,', 'Invoice No is SPZ21/161 and Sales to goopi', 1646677800, 1646716848, 1, 0, '2022-03-08 10:50:48'),
(50028, 53, 0, 2, 2202202280001, '', '2113', '1675', 'Being the amount paid towards the recharge of modem for obm workshop pulicot for the month of feb 2022.', 1645986600, 1646717002, 1, 0, '2022-03-08 10:53:22'),
(50029, 53, 0, 2, 2202202280002, '', '2243', '1675', 'Being the amount paid towards the store aloowance for the month of feb 2022 for obm workshop pulicat.', 1645986600, 1646717173, 1, 0, '2022-03-08 10:56:13'),
(50030, 53, 0, 2, 2202202280003, '', '2171', '1675', 'Being the amount paid towards the tea and washing allowance for the month feb 2022 for obm workshop pulicat.', 1645986600, 1646717438, 1, 0, '2022-03-08 11:00:38'),
(50031, 53, 0, 2, 2202202280004, '', '2170', '1675', 'Being the amount paid towards the tea and washing allowance for the month of feb 2022 for obm workshop pulicat.', 1645986600, 1646717552, 1, 0, '2022-03-08 11:02:32'),
(50032, 53, 0, 2, 2202202280005, '', '2342', '1675', 'Being the amount paid towards the watcherr salary for the month of feb 2022 for obm workshop pulicat.', 1645986600, 1646717691, 1, 1, '2022-03-08 11:04:51'),
(50033, 47, 0, 1, 1202203080001, 'SNK21/256', '115', '116,211', 'Invoice No is SNK21/256 and Sales to willam', 1646677800, 1646717818, 1, 0, '2022-03-08 11:06:58'),
(50034, 53, 0, 2, 2202202070001, '', '2226', '1675', 'Being the amount paid towards the purchase of petrol for obm workshop pulicat.', 1644172200, 1646717870, 1, 0, '2022-03-08 11:07:50'),
(50035, 53, 0, 2, 2202202080001, '', '2117', '1675', '\r\nBeing the amount paid towards the transporting charges of df 20 al from workshop to koonamkuppam for trail purpose.', 1644258600, 1646718060, 1, 1, '2022-03-08 11:11:00'),
(50036, 47, 0, 1, 1202203080002, 'SNK21/257', '115', '116,211', 'Invoice No is SNK21/257 and Sales to nixon', 1646677800, 1646718063, 1, 0, '2022-03-08 11:11:03'),
(50037, 55, 0, 1, 1202203080002, 'SMK21/469', '1947', '1948,', 'Invoice No is SMK21/469 and Sales to FAKATHI', 1646677800, 1646718091, 1, 0, '2022-03-08 11:11:31'),
(50038, 53, 0, 2, 2202202070001, '', '2226', '1675', 'Being the amount paid towards the purchase of kerosene for obm workshop pulicat.', 1644172200, 1646718170, 1, 0, '2022-03-08 11:12:50'),
(50039, 0, 0, 1, 1202203080002, 'SCS21/502', '68', '66,199', 'Invoice No is SCS21/502 and Sales to STALIJN', 1646677800, 1646718288, 1, 0, '2022-03-08 11:14:48'),
(50040, 53, 0, 2, 2202202110001, '', '2113', '1675', 'Being the amount paid towards the purchase of plumbing material for obm workshop pulicat.', 1644517800, 1646718333, 1, 1, '2022-03-08 11:15:33'),
(50041, 0, 0, 1, 1202203080003, 'SCS21/503', '68', '66,199', 'Invoice No is SCS21/503 and Sales to STALIJN', 1646677800, 1646718390, 1, 0, '2022-03-08 11:16:30'),
(50042, 53, 0, 2, 2202202120001, '', '2117', '1675', 'Being the amount paid towards the air port gate pass charges for engine received.', 1644604200, 1646718467, 1, 1, '2022-03-08 11:17:47'),
(50049, 48, 0, 1, 1202203080001, 'SKL21/448', '119', '120,212', 'Invoice No is SKL21/448 and Sales to ANTO', 1646677800, 1646721740, 1, 0, '2022-03-08 12:12:20'),
(50050, 0, 0, 1, 1202203080005, 'SCS21/505', '68', '66,199', 'Invoice No is SCS21/505 and Sales to JAINI', 1646677800, 1646722037, 1, 0, '2022-03-08 12:17:17'),
(50044, 53, 0, 2, 2202202110001, '', '2404', '1675', 'Being the amount paid towards the labour charges for water line work for obm workshop pulicat.', 1644517800, 1646718758, 1, 1, '2022-03-08 11:22:38'),
(50045, 53, 0, 2, 2202202160001, '', '2405', '1675', 'Being the amountpaid towards the transporting charges of df 20 al from obm workshop pulicat to kasimedu.', 1644949800, 1646718962, 1, 1, '2022-03-08 11:26:02'),
(50046, 53, 0, 2, 2202202280006, '', '2226', '1675', 'Being the amount paid towards the petrol expenses from obm workshop to AD fisheries ponnery on 12,14, and 15.02.2022.', 1645986600, 1646719223, 1, 1, '2022-03-08 11:30:23'),
(50047, 0, 0, 1, 1202203080004, 'SCS21/504', '68', '66,199', 'Invoice No is SCS21/504 and Sales to MARIS MARINE', 1646677800, 1646719611, 1, 0, '2022-03-08 11:36:51'),
(50048, 51, 0, 1, 1202203080001, 'SNP21/957', '1605', '2018,2020', 'Invoice No is SNP21/957 and Sales to RAGURAM', 1646677800, 1646720550, 1, 0, '2022-03-08 11:52:30'),
(50051, 0, 0, 1, 1202203080006, 'SCS21/506', '68', '66,199', 'Invoice No is SCS21/506 and Sales to JAINI', 1646677800, 1646722126, 1, 0, '2022-03-08 12:18:46'),
(50052, 42, 0, 1, 1202203080001, 'SAG21/323', '95', '96,206', 'Invoice No is SAG21/323 and Sales to Soosapakiyam.', 1646677800, 1646722355, 1, 0, '2022-03-08 12:22:35'),
(50053, 42, 0, 1, 1202203080002, 'SAG21/324', '95', '96,206', 'Invoice No is SAG21/324 and Sales to Joy.', 1646677800, 1646723078, 1, 0, '2022-03-08 12:34:38'),
(50054, 0, 0, 1, 1202203080007, 'SCS21/507', '68', '66,199', 'Invoice No is SCS21/507 and Sales to Ultramarine Yachts Pvt Ltd', 1646677800, 1646723679, 1, 0, '2022-03-08 12:44:39'),
(50055, 46, 0, 1, 1202203080001, 'SPV21/340', '111', '112,210', 'Invoice No is SPV21/340 and Sales to Lijo', 1646677800, 1646724030, 1, 0, '2022-03-08 12:50:30'),
(50056, 54, 0, 1, 1202203080001, 'STR21/162', '1903', '1928,', 'Invoice No is STR21/162 and Sales to M.R.ENTER,PRISES', 1646677800, 1646724050, 1, 0, '2022-03-08 12:50:50'),
(50057, 49, 0, 1, 1202203080001, 'SAP21/330', '123', '124,213', 'Invoice No is SAP21/330 and Sales to Avaran', 1646677800, 1646724069, 1, 0, '2022-03-08 12:51:09'),
(50058, 0, 0, 1, 1202203080008, 'SCS21/508', '68', '66,199', 'Invoice No is SCS21/508 and Sales to Ultramarine Yachts Pvt Ltd', 1646677800, 1646724292, 1, 0, '2022-03-08 12:54:52'),
(50059, 0, 0, 1, 1202203080009, 'SCS21/509', '68', '66,199', 'Invoice No is SCS21/509 and Sales to Ultramarine Yachts Pvt Ltd', 1646677800, 1646724443, 1, 0, '2022-03-08 12:57:23'),
(50060, 55, 0, 2, 2202203080001, '', '2306', '1947', 'CASH TO BANK', 1646677800, 1646725247, 1, 1, '2022-03-08 13:10:47'),
(50061, 39, 0, 1, 1202203080002, 'SVV21/1652', '83', '84,203', 'Invoice No is SVV21/1652 and Sales to DHASON', 1646677800, 1646726649, 1, 0, '2022-03-08 13:34:09'),
(50062, 52, 0, 1, 1202203080001, 'SDM21/528', '1607', ',', 'Invoice No is SDM21/528 and Sales to HARI', 1646677800, 1646726673, 1, 0, '2022-03-08 13:34:33'),
(50063, 39, 0, 1, 1202203080003, 'SVV21/1653', '83', '84,203', 'Invoice No is SVV21/1653 and Sales to BIJU', 1646677800, 1646729050, 1, 0, '2022-03-08 14:14:10'),
(50064, 52, 0, 1, 1202203080002, 'SDM21/529', '1607', ',', 'Invoice No is SDM21/529 and Sales to HARAI', 1646677800, 1646729112, 1, 0, '2022-03-08 14:15:12'),
(50065, 54, 0, 4, 4202202280001, '', '1903', '0', 'Advance of Spare CR No.221', 1645986600, 1646729670, 1, 0, '2022-03-08 14:24:30'),
(50066, 46, 0, 4, 4202203080001, '', '110', '111', 'Cash to bank', 1646677800, 1646730526, 1, 0, '2022-03-08 14:38:46'),
(50067, 56, 0, 1, 1202203080001, 'SCD21/181', '2260', ',', 'Invoice No is SCD21/181 and Sales to LAWRENCE', 1646677800, 1646731297, 1, 0, '2022-03-08 14:51:37'),
(50068, 45, 0, 2, 2202202280001, '', '998', '107', 'test tank cleening ex..', 1645986600, 1646731578, 1, 0, '2022-03-08 14:56:18'),
(50069, 45, 0, 2, 2202202280001, '', '998', '107', 'cleening expence ', 1645986600, 1646731635, 1, 0, '2022-03-08 14:57:15'),
(50070, 36, 0, 1, 1202203080001, 'SMT21/341', '71', '72,200', 'Invoice No is SMT21/341 and Sales to ALDRIN', 1646677800, 1646731769, 1, 0, '2022-03-08 14:59:29'),
(50071, 45, 0, 2, 2202202280001, '', '998', '107', 'purchasing bisalary watter', 1645986600, 1646731807, 1, 0, '2022-03-08 15:00:07'),
(50072, 45, 0, 2, 2202202210001, '', '998', '107', 'modam rea charge', 1645381800, 1646731862, 1, 1, '2022-03-08 15:01:02'),
(50073, 45, 0, 2, 2202202280001, '', '1003', '107', 'travelling ex..vzm to house', 1645986600, 1646731997, 1, 0, '2022-03-08 15:03:17'),
(50074, 45, 0, 2, 2202202280001, '', '991', '107', 'tea and washing', 1645986600, 1646732066, 1, 0, '2022-03-08 15:04:26'),
(50075, 45, 0, 2, 2202202280001, '', '1423', '107', 'tea and washing', 1645986600, 1646732336, 1, 0, '2022-03-08 15:08:56'),
(50076, 45, 0, 2, 2202202030001, '', '1196', '107', 'purchasing tools', 1643826600, 1646732427, 1, 1, '2022-03-08 15:10:27'),
(50077, 45, 0, 2, 2202202280001, '', '2407', '107', 'stipent ', 1645986600, 1646732608, 1, 1, '2022-03-08 15:13:28'),
(50078, 45, 0, 2, 2202202140001, '', '1003', '107', 'travelling expence vzm to karamana', 1644777000, 1646733249, 1, 1, '2022-03-08 15:24:09'),
(50079, 43, 0, 1, 1202203080001, 'SMN21/300', '99', '100,207', 'Invoice No is SMN21/300 and Sales to Merlin', 1646677800, 1646733558, 1, 0, '2022-03-08 15:29:18'),
(50080, 43, 0, 1, 1202203080002, 'SMN21/301', '99', '100,207', 'Invoice No is SMN21/301 and Sales to Jobin', 1646677800, 1646733934, 1, 0, '2022-03-08 15:35:34'),
(50081, 43, 0, 1, 1202203080003, 'SMN21/302', '99', '100,207', 'Invoice No is SMN21/302 and Sales to Rennis', 1646677800, 1646734088, 1, 0, '2022-03-08 15:38:08'),
(50082, 36, 0, 1, 1202203080002, 'SMT21/342', '71', '72,200', 'Invoice No is SMT21/342 and Sales to HITLEER', 1646677800, 1646735132, 1, 0, '2022-03-08 15:55:32'),
(50083, 39, 0, 1, 1202203080004, 'SVV21/1654', '83', '84,203', 'Invoice No is SVV21/1654 and Sales to JOHN', 1646677800, 1646735315, 1, 0, '2022-03-08 15:58:35'),
(50084, 50, 0, 1, 1202203080001, 'SMG21/437', '127', '128,214', 'Invoice No is SMG21/437 and Sales to kunjumon', 1646677800, 1646735711, 1, 0, '2022-03-08 16:05:11'),
(50085, 51, 0, 1, 1202203080002, 'SNP21/958', '1605', '2018,2020', 'Invoice No is SNP21/958 and Sales to ABI', 1646677800, 1646736219, 1, 0, '2022-03-08 16:13:39'),
(50086, 46, 0, 1, 1202203080002, 'SPV21/341', '111', '112,210', 'Invoice No is SPV21/341 and Sales to Kairali', 1646677800, 1646736381, 1, 0, '2022-03-08 16:16:21'),
(50087, 51, 0, 2, 2202203080001, '', '2389', '1605', 'Being the amount paid towards the proportionate daily allowance of I.Perambalam at trivananthapuram(H.O) for annual review meeting on 04,05.03.2022 for obm workshop nagapattinam.', 1646677800, 1646737627, 1, 1, '2022-03-08 16:37:07'),
(50088, 51, 0, 2, 2202203080002, '', '2069', '1605', 'Being the amount paid towards the travel expenses of I.Perambalam,prabu,arivalan,madhavan from kaliakavilai to velankanni for annual review meeting on 05.03.2022 for obm workshop nagapattinam.', 1646677800, 1646737821, 1, 1, '2022-03-08 16:40:21'),
(50089, 51, 0, 2, 2202203080003, '', '2095', '1605', 'Being the amount paid towards the proportionate daily allowance of Arivalan at trivananthapuram (H.o) for annual review meeting on 05.03.2022 for obm workshop nagapattinam.', 1646677800, 1646738025, 1, 1, '2022-03-08 16:43:45'),
(50090, 51, 0, 2, 2202203080004, '', '2100', '1605', 'Being the amount paid towards the proportionate daily allowance of prabu at trivananthapuram(H.O) for annual review meeting on 05.03.2022 for obm workshop nagapattinam.', 1646677800, 1646738184, 1, 1, '2022-03-08 16:46:24'),
(50091, 42, 0, 1, 1202203080003, 'SAG21/325', '95', '96,206', 'Invoice No is SAG21/325 and Sales to Nazer.', 1646677800, 1646738698, 1, 0, '2022-03-08 16:54:58'),
(50092, 51, 0, 2, 2202203080005, '', '2097', '1605', 'Being the amount paid towards the transportation charges of dt30l-1no of engine from obm workshop nagai to rathimeena parcel office.', 1646677800, 1646740013, 1, 1, '2022-03-08 17:16:53'),
(50093, 49, 0, 2, 2202202120001, '', '1081', '123', 'Parcel charge to APS ', 1644604200, 1646742361, 1, 1, '2022-03-08 17:56:01'),
(50094, 48, 0, 1, 1202203080002, 'SKL21/449', '119', '120,212', 'Invoice No is SKL21/449 and Sales to SAJU', 1646677800, 1646742456, 1, 0, '2022-03-08 17:57:36'),
(50095, 50, 0, 2, 2202203070001, '', '1300', '127', 'travaling expence for meeting', 1646591400, 1646744277, 1, 1, '2022-03-08 18:27:57'),
(50096, 50, 0, 2, 2202203080001, '', '1074', '127', 'transporting charge in no-261 bookig charge-1640 goods charge-600', 1646677800, 1646744379, 1, 1, '2022-03-08 18:29:39'),
(50097, 50, 0, 2, 2202203070001, '', '1295', '127', 'obm transporting charge   256-505  256-505  257-500', 1646591400, 1646744511, 1, 1, '2022-03-08 18:31:51'),
(50098, 39, 0, 1, 1202203080005, 'SVV21/1655', '83', '84,203', 'Invoice No is SVV21/1655 and Sales to RAJAN', 1646677800, 1646744725, 1, 0, '2022-03-08 18:35:25'),
(50099, 39, 0, 1, 1202203080006, 'SVV21/1656', '83', '84,203', 'Invoice No is SVV21/1656 and Sales to KEJIN', 1646677800, 1646757078, 1, 0, '2022-03-08 22:01:18'),
(50100, 39, 0, 4, 4202203080001, '', '82', '83', 'Cash to bank', 1646677800, 1646757188, 1, 0, '2022-03-08 22:03:08'),
(50101, 52, 0, 1, 1202203090001, 'SDM21/530', '1607', ',', 'Invoice No is SDM21/530 and Sales to AGASH', 1646764200, 1646800402, 1, 0, '2022-03-09 10:03:22'),
(50102, 52, 0, 1, 1202203090002, 'SDM21/531', '1607', ',', 'Invoice No is SDM21/531 and Sales to WISWA', 1646764200, 1646802837, 1, 0, '2022-03-09 10:43:57'),
(50103, 51, 0, 1, 1202203090001, 'SNP21/959', '1605', '2018,2020', 'Invoice No is SNP21/959 and Sales to SEKAR ', 1646764200, 1646803769, 1, 0, '2022-03-09 10:59:29'),
(50104, 54, 0, 1, 1202203090001, 'STR21/163', '1903', '1928,', 'Invoice No is STR21/163 and Sales to RAJ', 1646764200, 1646803977, 1, 0, '2022-03-09 11:02:57'),
(50105, 54, 0, 4, 4202203010001, '', '1902', '1903', ' STR21/159, Part payment already deposited to bank on February2022, CR No.221', 1646073000, 1646804881, 1, 0, '2022-03-09 11:18:01'),
(50106, 37, 0, 1, 1202203090001, 'SCL21/301', '75', '76,201', 'Invoice No is SCL21/301 and Sales to Mr Newtan', 1646764200, 1646805609, 1, 0, '2022-03-09 11:30:09'),
(50107, 37, 0, 1, 1202203090002, 'SCL21/302', '75', '76,201', 'Invoice No is SCL21/302 and Sales to Mr Antony', 1646764200, 1646806383, 1, 0, '2022-03-09 11:43:03'),
(50108, 46, 0, 1, 1202203090001, 'SPV21/342', '111', '112,210', 'Invoice No is SPV21/342 and Sales to Jose', 1646764200, 1646808362, 1, 0, '2022-03-09 12:16:02'),
(50109, 51, 0, 2, 2202203090001, '', '2091', '1605', 'Being the amount paid towards the travel expenses of dasan from kaliakavilai to velankanni for annual review meeting on 05.03.2022.', 1646764200, 1646808731, 1, 1, '2022-03-09 12:22:11'),
(50110, 45, 0, 1, 1202203090001, 'SVZ21/710', '107', '108,209', 'Invoice No is SVZ21/710 and Sales to Kumar', 1646764200, 1646808747, 1, 0, '2022-03-09 12:22:27'),
(50111, 51, 0, 1, 1202203090002, 'SNP21/960', '1605', '2018,2020', 'Invoice No is SNP21/960 and Sales to SUGAN', 1646764200, 1646809878, 1, 0, '2022-03-09 12:41:18'),
(50112, 39, 0, 1, 1202203090001, 'SVV21/1657', '83', '84,203', 'Invoice No is SVV21/1657 and Sales to VIJU', 1646764200, 1646810498, 1, 0, '2022-03-09 12:51:38'),
(50113, 39, 0, 1, 1202203090002, 'SVV21/1658', '83', '84,203', 'Invoice No is SVV21/1658 and Sales to CLEETAS', 1646764200, 1646810548, 1, 0, '2022-03-09 12:52:28'),
(50114, 39, 0, 1, 1202203090003, 'SVV21/1659', '83', '84,203', 'Invoice No is SVV21/1659 and Sales to GILBERT', 1646764200, 1646811057, 1, 0, '2022-03-09 13:00:57'),
(50115, 0, 0, 1, 1202203090001, 'SCS21/510', '68', '66,199', 'Invoice No is SCS21/510 and Sales to Aquasail Distribution Company Pvt Ltd', 1646764200, 1646812436, 1, 0, '2022-03-09 13:23:56'),
(50116, 48, 0, 1, 1202203090001, 'SKL21/450', '119', '120,212', 'Invoice No is SKL21/450 and Sales to FRANCIS', 1646764200, 1646813057, 1, 0, '2022-03-09 13:34:17'),
(50117, 0, 0, 1, 1202203090002, 'SCS21/511', '68', '66,199', 'Invoice No is SCS21/511 and Sales to MJR Corporations', 1646764200, 1646813571, 1, 0, '2022-03-09 13:42:51'),
(50118, 51, 0, 1, 1202203090003, 'SNP21/961', '1605', '2018,2020', 'Invoice No is SNP21/961 and Sales to VIJESH', 1646764200, 1646814473, 1, 0, '2022-03-09 13:57:53'),
(50119, 51, 0, 1, 1202203090004, 'SNP21/962', '1605', '2018,2020', 'Invoice No is SNP21/962 and Sales to SELVAKUMAR', 1646764200, 1646817029, 1, 0, '2022-03-09 14:40:29'),
(50120, 37, 0, 4, 4202203090001, '', '74', '75', 'Cash to Bank SBI Co', 1646764200, 1646818309, 1, 0, '2022-03-09 15:01:49'),
(50121, 45, 0, 1, 1202203090002, 'SVZ21/711', '107', '108,209', 'Invoice No is SVZ21/711 and Sales to jose', 1646764200, 1646819444, 1, 0, '2022-03-09 15:20:44'),
(50122, 45, 0, 1, 1202203090003, 'SVZ21/712', '107', '108,209', 'Invoice No is SVZ21/712 and Sales to robin', 1646764200, 1646819924, 1, 0, '2022-03-09 15:28:44'),
(50123, 56, 0, 2, 2202203070001, '', '2271', '2260', 'being the amount paid towards the courier charges for spare transfer from cuddalore to kollam obm workshop', 1646591400, 1646820090, 1, 1, '2022-03-09 15:31:30'),
(50124, 45, 0, 1, 1202203090004, 'SVZ21/713', '107', '108,209', 'Invoice No is SVZ21/713 and Sales to vimal', 1646764200, 1646820185, 1, 0, '2022-03-09 15:33:05'),
(50125, 56, 0, 2, 2202203080001, '', '2271', '2260', 'being the amount paid towards the courier charges for monthly setlement sending to head office tvm for the month of february', 1646677800, 1646820214, 1, 1, '2022-03-09 15:33:34'),
(50126, 45, 0, 1, 1202203090005, 'SVZ21/714', '107', '108,209', 'Invoice No is SVZ21/714 and Sales to suni', 1646764200, 1646820277, 1, 0, '2022-03-09 15:34:37'),
(50127, 37, 0, 1, 1202203090003, 'SCL21/303', '75', '76,201', 'Invoice No is SCL21/303 and Sales to Mr SDN Store', 1646764200, 1646821923, 1, 0, '2022-03-09 16:02:03'),
(50128, 39, 0, 1, 1202203090004, 'SVV21/1660', '83', '84,203', 'Invoice No is SVV21/1660 and Sales to BIBIN', 1646764200, 1646822785, 1, 0, '2022-03-09 16:16:25'),
(50129, 38, 0, 1, 1202203090001, 'SEP21/937', '79', '80,202', 'Invoice No is SEP21/937 and Sales to Merlin', 1646764200, 1646823365, 1, 0, '2022-03-09 16:26:05'),
(50130, 0, 0, 1, 1202203090003, 'SCS21/512', '68', '66,199', 'Invoice No is SCS21/512 and Sales to Sunny Boats Pvt Ltd', 1646764200, 1646823604, 1, 0, '2022-03-09 16:30:04'),
(50133, 42, 0, 2, 2202203090001, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1646764200, 1646823855, 1, 0, '2022-03-09 16:34:15'),
(50132, 42, 0, 4, 4202203090001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1646764200, 1646823742, 1, 0, '2022-03-09 16:32:22'),
(50134, 42, 0, 1, 1202203090001, 'SAG21/326', '95', '96,206', 'Invoice No is SAG21/326 and Sales to Sujin', 1646764200, 1646824025, 1, 0, '2022-03-09 16:37:05'),
(50135, 0, 0, 1, 1202203090004, 'SCS21/513', '68', '66,199', 'Invoice No is SCS21/513 and Sales to Sunny Boats Pvt Ltd', 1646764200, 1646824086, 1, 0, '2022-03-09 16:38:06'),
(50136, 43, 0, 4, 4202203090001, '', '98', '99', 'Cash deposited Puthukurichy Bank.', 1646764200, 1646824833, 1, 0, '2022-03-09 16:50:33'),
(50137, 43, 0, 1, 1202203090001, 'SMN21/303', '99', '100,207', 'Invoice No is SMN21/303 and Sales to Johny', 1646764200, 1646825039, 1, 0, '2022-03-09 16:53:59'),
(50138, 42, 0, 1, 1202203090002, 'SAG21/327', '95', '96,206', 'Invoice No is SAG21/327 and Sales to Peter Francis.', 1646764200, 1646825477, 1, 0, '2022-03-09 17:01:17'),
(50139, 55, 0, 1, 1202203090001, 'SMK21/470', '1947', '1948,', 'Invoice No is SMK21/470 and Sales to SOSAI', 1646764200, 1646826597, 1, 0, '2022-03-09 17:19:57'),
(50140, 51, 0, 1, 1202203090005, 'SNP21/963', '1605', '2018,2020', 'Invoice No is SNP21/963 and Sales to SAKTHI', 1646764200, 1646827120, 1, 0, '2022-03-09 17:28:40'),
(50141, 36, 0, 1, 1202203090001, 'SMT21/343', '71', '72,200', 'Invoice No is SMT21/343 and Sales to CHARLIE', 1646764200, 1646827356, 1, 0, '2022-03-09 17:32:36'),
(50142, 39, 0, 1, 1202203090005, 'SVV21/1661', '83', '84,203', 'Invoice No is SVV21/1661 and Sales to MEJIN', 1646764200, 1646827957, 1, 0, '2022-03-09 17:42:37'),
(50143, 39, 0, 1, 1202203090006, 'SVV21/1662', '83', '84,203', 'Invoice No is SVV21/1662 and Sales to JACK', 1646764200, 1646828247, 1, 0, '2022-03-09 17:47:27'),
(50144, 38, 0, 1, 1202203090002, 'SEP21/938', '79', '80,202', 'Invoice No is SEP21/938 and Sales to Frango', 1646764200, 1646828383, 1, 0, '2022-03-09 17:49:43'),
(50145, 50, 0, 4, 4202203090001, '', '126', '127', 'rtgs to sbi maq 10000+', 1646764200, 1646829334, 1, 0, '2022-03-09 18:05:34'),
(50146, 50, 0, 1, 1202203090001, 'SMG21/438', '127', '128,214', 'Invoice No is SMG21/438 and Sales to BENNY', 1646764200, 1646829562, 1, 0, '2022-03-09 18:09:22'),
(50147, 39, 0, 1, 1202203090007, 'SVV21/1663', '83', '84,203', 'Invoice No is SVV21/1663 and Sales to AJIN', 1646764200, 1646830363, 1, 0, '2022-03-09 18:22:43'),
(50148, 39, 0, 4, 4202203090001, '', '82', '83', 'Cash to bank', 1646764200, 1646830441, 1, 0, '2022-03-09 18:24:01'),
(50149, 38, 0, 1, 1202203090003, 'SEP21/939', '79', '80,202', 'Invoice No is SEP21/939 and Sales to Sekar', 1646764200, 1646830725, 1, 0, '2022-03-09 18:28:45'),
(50150, 38, 0, 1, 1202203090004, 'SEP21/940', '79', '80,202', 'Invoice No is SEP21/940 and Sales to Jegan', 1646764200, 1646833760, 1, 0, '2022-03-09 19:19:20'),
(50151, 56, 0, 1, 1202203100001, 'SCD21/182', '2260', ',', 'Invoice No is SCD21/182 and Sales to LAWRENCE', 1646850600, 1646885095, 1, 0, '2022-03-10 09:34:55'),
(50152, 52, 0, 2, 2202203020001, '', '1743', '1607', 'being the amount paid towards the purchase of rupper band (2)\r\nbox for dharmamkulam obm workshop payment paid on 02-03-2022', 1646159400, 1646886752, 1, 0, '2022-03-10 10:02:32'),
(50153, 51, 0, 2, 2202203090002, '', '2091', '1605', 'Being the amount paid towards the purchase of stationary material for office use for obm workshop nagapattinam.', 1646764200, 1646887497, 1, 1, '2022-03-10 10:14:57'),
(50154, 52, 0, 2, 2202203020002, '', '1742', '1607', 'being the amount paid towards the courier charges dharmamkulam\r\nobm workshop spare divison and\r\nr.p. bill sending to head office\r\ntvm payment paid on 02-03-2022', 1646159400, 1646887942, 1, 0, '2022-03-10 10:22:22'),
(50155, 0, 0, 1, 1202203100001, 'SCS21/514', '68', '66,199', 'Invoice No is SCS21/514 and Sales to XS MARINES', 1646850600, 1646888297, 1, 0, '2022-03-10 10:28:17'),
(50156, 54, 0, 1, 1202203100001, 'STR21/164', '1903', '1928,', 'Invoice No is STR21/164 and Sales to MUNIYASAMI', 1646850600, 1646888323, 1, 0, '2022-03-10 10:28:43'),
(50157, 52, 0, 2, 2202203030001, '', '1746', '1607', 'being the amount paid towards the purpose of TTDC pichavaram\r\nboat house suzuki engine gear box lath work charges payment\r\npaid on 03-03-2022', 1646245800, 1646889083, 1, 0, '2022-03-10 10:41:23'),
(50158, 0, 0, 1, 1202203100002, 'SCS21/515', '68', '66,199', 'Invoice No is SCS21/515 and Sales to XS MARINES', 1646850600, 1646890322, 1, 0, '2022-03-10 11:02:02'),
(50159, 52, 0, 1, 1202203100001, 'SDM21/532', '1607', ',', 'Invoice No is SDM21/532 and Sales to DINESH', 1646850600, 1646890332, 1, 0, '2022-03-10 11:02:12'),
(50160, 0, 0, 1, 1202203100003, 'SCS21/516', '68', '66,199', 'Invoice No is SCS21/516 and Sales to XS MARINES', 1646850600, 1646891151, 1, 0, '2022-03-10 11:15:51'),
(50161, 52, 0, 2, 2202203070001, '', '1751', '1607', 'being the amount paid towards the E.B.BILL amount for dharmamkulam obm workshop payment paid on 07-03-2022', 1646591400, 1646891710, 1, 0, '2022-03-10 11:25:10'),
(50162, 52, 0, 4, 4202203070001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank date\r\nof deposited on 07-03-2022', 1646591400, 1646892538, 1, 0, '2022-03-10 11:38:58'),
(50163, 39, 0, 1, 1202203100001, 'SVV21/1664', '83', '84,203', 'Invoice No is SVV21/1664 and Sales to VIRJIN', 1646850600, 1646893029, 1, 0, '2022-03-10 11:47:09'),
(50164, 52, 0, 2, 2202203070002, '', '1742', '1607', 'being the amount paid towards the courier charges purpose of\r\nengine orignal bill sending to\r\nvizhunthamavadi mr. sasibalan\r\npayment paid on 07-03-2022', 1646591400, 1646893318, 1, 0, '2022-03-10 11:51:58'),
(50165, 47, 0, 1, 1202203100001, 'SNK21/258', '115', '116,211', 'Invoice No is SNK21/258 and Sales to DISTRICT TOURISM PROMOTION COUNCIL KOLLAM', 1646850600, 1646894158, 1, 0, '2022-03-10 12:05:58'),
(50166, 52, 0, 2, 2202203070003, '', '1749', '1607', 'being the amount paid towards the auto charges purpose of board meetting and staff meetting on 04-03-2022 kaliyakavalai to kovalam, return\r\nback 05-03-2022 kovalam to kaliyakavalai mr. perampalam and dhasan,madhavan,arivu,prapu, payment paid on 07-03-2022', 1646591400, 1646894830, 1, 0, '2022-03-10 12:17:10'),
(50167, 0, 0, 1, 1202203100004, 'SCS21/517', '68', '66,199', 'Invoice No is SCS21/517 and Sales to ARJUNA', 1646850600, 1646894907, 1, 0, '2022-03-10 12:18:27'),
(50168, 52, 0, 2, 2202203070004, '', '1744', '1607', 'being the amount paid towards the profostional allowence purpose of board meetting and\r\nstaff meetting on 04-03-2022,05-03-2022 2 days A.MADHAVAN payment paid on 07-03-2022', 1646591400, 1646895838, 1, 0, '2022-03-10 12:33:58'),
(50169, 48, 0, 4, 4202203100001, '', '118', '119', 'CASH DEPOSIT TO BANKI.', 1646850600, 1646897165, 1, 0, '2022-03-10 12:56:05'),
(50170, 0, 0, 1, 1202203100005, 'SCS21/518', '68', '66,199', 'Invoice No is SCS21/518 and Sales to M/S.ROHIT MARINE', 1646850600, 1646898432, 1, 0, '2022-03-10 13:17:12'),
(50171, 51, 0, 1, 1202203100001, 'SNP21/964', '1605', '2018,2020', 'Invoice No is SNP21/964 and Sales to MUVENDHRAN', 1646850600, 1646898741, 1, 0, '2022-03-10 13:22:21'),
(50172, 0, 0, 1, 1202203100006, 'SCS21/519', '68', '66,199', 'Invoice No is SCS21/519 and Sales to M/s. Cleghorn Motors', 1646850600, 1646898954, 1, 0, '2022-03-10 13:25:54'),
(50173, 0, 0, 1, 1202203100007, 'SCS21/520', '68', '66,199', 'Invoice No is SCS21/520 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1646850600, 1646899170, 1, 0, '2022-03-10 13:29:30'),
(50174, 42, 0, 1, 1202203100001, 'SAG21/328', '95', '96,206', 'Invoice No is SAG21/328 and Sales to Suresh.', 1646850600, 1646899754, 1, 0, '2022-03-10 13:39:14'),
(50175, 42, 0, 1, 1202203100002, 'SAG21/329', '95', '96,206', 'Invoice No is SAG21/329 and Sales to Varghees', 1646850600, 1646900291, 1, 0, '2022-03-10 13:48:11'),
(50176, 51, 0, 1, 1202203100002, 'SNP21/965', '1605', '2018,2020', 'Invoice No is SNP21/965 and Sales to SARAN', 1646850600, 1646900717, 1, 0, '2022-03-10 13:55:17'),
(50177, 51, 0, 1, 1202203100003, 'SNP21/966', '1605', '2018,2020', 'Invoice No is SNP21/966 and Sales to MEHENDRAN', 1646850600, 1646901097, 1, 0, '2022-03-10 14:01:37'),
(50178, 42, 0, 1, 1202203100003, 'SAG21/330', '95', '96,206', 'Invoice No is SAG21/330 and Sales to Peter Francis.', 1646850600, 1646901173, 1, 0, '2022-03-10 14:02:53'),
(50179, 52, 0, 1, 1202203100002, 'SDM21/533', '1607', ',', 'Invoice No is SDM21/533 and Sales to RANJITH', 1646850600, 1646901602, 1, 0, '2022-03-10 14:10:02'),
(50180, 52, 0, 1, 1202203100003, 'SDM21/534', '1607', ',', 'Invoice No is SDM21/534 and Sales to RANJITH', 1646850600, 1646901968, 1, 0, '2022-03-10 14:16:08'),
(50181, 37, 0, 1, 1202203100001, 'SCL21/304', '75', '76,201', 'Invoice No is SCL21/304 and Sales to Mr John', 1646850600, 1646902048, 1, 0, '2022-03-10 14:17:28'),
(50182, 37, 0, 1, 1202203100002, 'SCL21/305', '75', '76,201', 'Invoice No is SCL21/305 and Sales to Mr Xavier', 1646850600, 1646902493, 1, 0, '2022-03-10 14:24:53'),
(50183, 51, 0, 1, 1202203100004, 'SNP21/967', '1605', '2018,2020', 'Invoice No is SNP21/967 and Sales to ELAVARASAN', 1646850600, 1646903766, 1, 0, '2022-03-10 14:46:06'),
(50184, 52, 0, 2, 2202203090001, '', '1749', '1607', 'being the amount paid towards the purpose of vechile rent from\r\nnagapattinam obm workshop to dharmamkulam obm workshop resived suzuki engine (2) nos\r\n20hp,30hp, for dharmamkulam obm workshop payment paid on\r\n09-03-2022', 1646764200, 1646904946, 1, 0, '2022-03-10 15:05:46'),
(50185, 52, 0, 1, 1202203100004, 'SDM21/535', '1607', ',', 'Invoice No is SDM21/535 and Sales to DINESH', 1646850600, 1646905033, 1, 0, '2022-03-10 15:07:13'),
(50186, 50, 0, 1, 1202203100001, 'SMG21/439', '127', '128,214', 'Invoice No is SMG21/439 and Sales to manoj pamak', 1646850600, 1646905354, 1, 0, '2022-03-10 15:12:34'),
(50187, 51, 0, 1, 1202203100005, 'SNP21/968', '1605', '2018,2020', 'Invoice No is SNP21/968 and Sales to VASANTHAKUMAR', 1646850600, 1646907694, 1, 0, '2022-03-10 15:51:34'),
(50188, 45, 0, 1, 1202203100001, 'SVZ21/715', '107', '108,209', 'Invoice No is SVZ21/715 and Sales to Gomas', 1646850600, 1646907897, 1, 0, '2022-03-10 15:54:57'),
(50189, 43, 0, 1, 1202203100001, 'SMN21/304', '99', '100,207', 'Invoice No is SMN21/304 and Sales to Robert', 1646850600, 1646908055, 1, 0, '2022-03-10 15:57:35'),
(50190, 45, 0, 1, 1202203100002, 'SVZ21/716', '107', '108,209', 'Invoice No is SVZ21/716 and Sales to Alex', 1646850600, 1646908312, 1, 0, '2022-03-10 16:01:52'),
(50191, 38, 0, 1, 1202203100001, 'SEP21/941', '79', '80,202', 'Invoice No is SEP21/941 and Sales to Ranjith', 1646850600, 1646909553, 1, 0, '2022-03-10 16:22:33'),
(50192, 56, 0, 1, 1202203100002, 'SCD21/183', '2260', ',', 'Invoice No is SCD21/183 and Sales to SWLVAM', 1646850600, 1646909823, 1, 0, '2022-03-10 16:27:03'),
(50193, 51, 0, 2, 2202203100001, '', '2099', '1605', 'Being the amount paid towards the proportionate daily allowance of dasan at trivananthapuram for annual review meetiing on 04.03.2022 & 05.03.2022.', 1646850600, 1646910027, 1, 1, '2022-03-10 16:30:27'),
(50194, 51, 0, 2, 2202203100002, '', '2088', '1605', 'Being the amount paid towards the purchase of petrol expenses for office bike(py d 3378) for obm workshop nagapattinam', 1646850600, 1646910205, 1, 1, '2022-03-10 16:33:26'),
(50195, 51, 0, 2, 2202203100003, '', '2091', '1605', 'Being the amount paid towards the travel expenses of dasan & perambalam from kottakuppam to velankanni forcase fill issued to police station  on 02.03.2022.', 1646850600, 1646910959, 1, 1, '2022-03-10 16:45:59'),
(50196, 36, 0, 1, 1202203100001, 'SMT21/344', '71', '72,200', 'Invoice No is SMT21/344 and Sales to MANOJ', 1646850600, 1646911134, 1, 0, '2022-03-10 16:48:54'),
(50197, 38, 0, 4, 4202203100001, '', '78', '79', 'Cash Deposit SBI Enayam', 1646850600, 1646911442, 1, 0, '2022-03-10 16:54:02'),
(50198, 51, 0, 4, 4202203100001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;090501000004146 for obm workshop nagapattinam.', 1646850600, 1646912179, 1, 0, '2022-03-10 17:06:19'),
(50199, 51, 0, 1, 1202203100006, 'SNP21/969', '1605', '2018,2020', 'Invoice No is SNP21/969 and Sales to RAJA', 1646850600, 1646912679, 1, 0, '2022-03-10 17:14:39'),
(50200, 51, 0, 1, 1202203100007, 'SNP21/970', '1605', '2018,2020', 'Invoice No is SNP21/970 and Sales to RAJA ', 1646850600, 1646912754, 1, 0, '2022-03-10 17:15:54'),
(50201, 50, 0, 4, 4202203100001, '', '126', '127', 'RTGS TO SBI MAQ 9900+10000', 1646850600, 1646912964, 1, 0, '2022-03-10 17:19:24'),
(50202, 50, 0, 4, 4202203100002, '', '126', '127', 'RTGS TO SBI MAQ 20000', 1646850600, 1646913009, 1, 0, '2022-03-10 17:20:09'),
(50203, 36, 0, 1, 1202203100002, 'SMT21/345', '71', '72,200', 'Invoice No is SMT21/345 and Sales to FELIX', 1646850600, 1646913489, 1, 0, '2022-03-10 17:28:09'),
(50204, 48, 0, 1, 1202203100001, 'SKL21/451', '119', '120,212', 'Invoice No is SKL21/451 and Sales to SOLOMON', 1646850600, 1646913770, 1, 0, '2022-03-10 17:32:50'),
(50205, 53, 0, 1, 1202203100001, 'SPZ21/162', '1675', '1922,', 'Invoice No is SPZ21/162 and Sales to brabu', 1646850600, 1646914952, 1, 0, '2022-03-10 17:52:32'),
(50206, 45, 0, 1, 1202203100003, 'SVZ21/717', '107', '108,209', 'Invoice No is SVZ21/717 and Sales to justin', 1646850600, 1646916319, 1, 0, '2022-03-10 18:15:19'),
(50207, 42, 0, 2, 2202203090002, '', '1016', '95', 'Traveling Allowance for Planning Meeting at Kovalam, Five Persons.', 1646764200, 1646917048, 1, 1, '2022-03-10 18:27:28'),
(50208, 42, 0, 2, 2202203090003, '', '1418', '95', 'Purchase Copy Paper and Pens.', 1646764200, 1646917191, 1, 1, '2022-03-10 18:29:51'),
(50209, 47, 0, 4, 4202203100001, '', '114', '115', 'Cash to bank', 1646850600, 1646919158, 1, 0, '2022-03-10 19:02:38'),
(54821, 46, 0, 1, 1202206130002, 'SPV22/92', '111', '112,210', 'Invoice No is SPV22/92 and Sales to Jaseenthan', 1655058600, 1655114703, 1, 0, '2022-06-13 15:35:03'),
(50211, 53, 0, 2, 2202203100001, '', '2369', '1675', 'Being the amount paid towards the transporting charges of dt40hp engine from pulicot to Chennai airport and back to pulicat on12.02..2022.', 1646850600, 1646923040, 1, 1, '2022-03-10 20:07:20'),
(50212, 39, 0, 1, 1202203100002, 'SVV21/1665', '83', '84,203', 'Invoice No is SVV21/1665 and Sales to LAIJIN', 1646850600, 1646930680, 1, 0, '2022-03-10 22:14:40'),
(50213, 39, 0, 1, 1202203100003, 'SVV21/1666', '83', '84,203', 'Invoice No is SVV21/1666 and Sales to JOBU', 1646850600, 1646930742, 1, 0, '2022-03-10 22:15:42'),
(50214, 39, 0, 1, 1202203100004, 'SVV21/1667', '83', '84,203', 'Invoice No is SVV21/1667 and Sales to JOLSON', 1646850600, 1646930917, 1, 0, '2022-03-10 22:18:37'),
(50215, 39, 0, 1, 1202203100005, 'SVV21/1668', '83', '84,203', 'Invoice No is SVV21/1668 and Sales to SHABU', 1646850600, 1646931117, 1, 0, '2022-03-10 22:21:57'),
(50216, 39, 0, 1, 1202203100006, 'SVV21/1669', '83', '84,203', 'Invoice No is SVV21/1669 and Sales to LAZAN', 1646850600, 1646931315, 1, 0, '2022-03-10 22:25:15'),
(50217, 39, 0, 4, 4202203100001, '', '82', '83', 'Cash to bank', 1646850600, 1646931431, 1, 0, '2022-03-10 22:27:11'),
(50218, 39, 0, 1, 1202203100007, 'SVV21/1670', '83', '84,203', 'Invoice No is SVV21/1670 and Sales to SUNIL', 1646850600, 1646931770, 1, 0, '2022-03-10 22:32:50'),
(50219, 0, 0, 1, 1202203100008, 'SCS21/521', '68', '66,199', 'Invoice No is SCS21/521 and Sales to VINOD KV', 1646850600, 1646933037, 1, 0, '2022-03-10 22:53:57'),
(50220, 52, 0, 1, 1202203110001, 'SDM21/536', '1607', ',', 'Invoice No is SDM21/536 and Sales to BASKARAN', 1646937000, 1646972037, 1, 0, '2022-03-11 09:43:57'),
(50221, 54, 0, 1, 1202203110001, 'STR21/165', '1903', '1928,', 'Invoice No is STR21/165 and Sales to VIVEK', 1646937000, 1646975340, 1, 0, '2022-03-11 10:39:00'),
(50222, 54, 0, 1, 1202203110002, 'STR21/166', '1903', '1928,', 'Invoice No is STR21/166 and Sales to Parthiban', 1646937000, 1646976671, 1, 0, '2022-03-11 11:01:11'),
(50223, 51, 0, 1, 1202203110001, 'SNP21/971', '1605', '2018,2020', 'Invoice No is SNP21/971 and Sales to VASANTHAKUMAR', 1646937000, 1646976731, 1, 0, '2022-03-11 11:02:11'),
(50224, 55, 0, 1, 1202203110001, 'SMK21/471', '1947', '1948,', 'Invoice No is SMK21/471 and Sales to PUSPARAJ', 1646937000, 1646977046, 1, 0, '2022-03-11 11:07:26'),
(50225, 55, 0, 1, 1202203110002, 'SMK21/472', '1947', '1948,', 'Invoice No is SMK21/472 and Sales to SAJITH', 1646937000, 1646977212, 1, 0, '2022-03-11 11:10:12'),
(50226, 0, 0, 1, 1202203110001, 'SCS21/522', '68', '66,199', 'Invoice No is SCS21/522 and Sales to VIJAY', 1646937000, 1646979530, 1, 0, '2022-03-11 11:48:50'),
(51066, 52, 0, 1, 1202203290004, 'SDM21/603', '1607', ',', 'Invoice No is SDM21/603 and Sales to KANDHAVADIVEL', 1648492200, 1648550928, 1, 0, '2022-03-29 16:18:48'),
(50228, 37, 0, 1, 1202203110001, 'SCL21/306', '75', '76,201', 'Invoice No is SCL21/306 and Sales to Mr Babu', 1646937000, 1646984168, 1, 0, '2022-03-11 13:06:08'),
(50229, 54, 0, 4, 4202203110001, '', '1902', '1903', 'TIRUCHENDUR SBI DEPOSIT', 1646937000, 1646984206, 1, 0, '2022-03-11 13:06:46'),
(50230, 52, 0, 1, 1202203110002, 'SDM21/537', '1607', ',', 'Invoice No is SDM21/537 and Sales to VEERATHAMIL', 1646937000, 1646984472, 1, 0, '2022-03-11 13:11:12'),
(50231, 36, 0, 1, 1202203110001, 'SMT21/346', '71', '72,200', 'Invoice No is SMT21/346 and Sales to DARWIN', 1646937000, 1646985251, 1, 0, '2022-03-11 13:24:11'),
(50232, 0, 0, 1, 1202203110002, 'SCS21/523', '68', '66,199', 'Invoice No is SCS21/523 and Sales to BEENA', 1646937000, 1646986409, 1, 0, '2022-03-11 13:43:29'),
(50233, 51, 0, 1, 1202203110002, 'SNP21/972', '1605', '2018,2020', 'Invoice No is SNP21/972 and Sales to ARUN', 1646937000, 1646986456, 1, 0, '2022-03-11 13:44:16'),
(50234, 42, 0, 1, 1202203110001, 'SAG21/331', '95', '96,206', 'Invoice No is SAG21/331 and Sales to Joy.', 1646937000, 1646988188, 1, 0, '2022-03-11 14:13:08'),
(50235, 42, 0, 1, 1202203110002, 'SAG21/332', '95', '96,206', 'Invoice No is SAG21/332 and Sales to Anoop.', 1646937000, 1646988436, 1, 0, '2022-03-11 14:17:16'),
(50236, 46, 0, 1, 1202203110001, 'SPV21/343', '111', '112,210', 'Invoice No is SPV21/343 and Sales to Lickporth', 1646937000, 1646988900, 1, 0, '2022-03-11 14:25:00'),
(50237, 49, 0, 1, 1202203110001, 'SAP21/331', '123', '124,213', 'Invoice No is SAP21/331 and Sales to Vivek', 1646937000, 1646990509, 1, 0, '2022-03-11 14:51:49'),
(50238, 49, 0, 1, 1202203110002, 'SAP21/332', '123', '124,213', 'Invoice No is SAP21/332 and Sales to Rifad', 1646937000, 1646990975, 1, 0, '2022-03-11 14:59:35'),
(50239, 56, 0, 4, 4202203110001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm workshop cuddalore', 1646937000, 1646991885, 1, 0, '2022-03-11 15:14:45'),
(50240, 38, 0, 1, 1202203110001, 'SEP21/942', '79', '80,202', 'Invoice No is SEP21/942 and Sales to Ruban', 1646937000, 1646997140, 1, 0, '2022-03-11 16:42:20'),
(50241, 38, 0, 1, 1202203110002, 'SEP21/943', '79', '80,202', 'Invoice No is SEP21/943 and Sales to Britto', 1646937000, 1646997601, 1, 0, '2022-03-11 16:50:01'),
(50242, 0, 0, 1, 1202203110003, 'SCS21/524', '68', '66,199', 'Invoice No is SCS21/524 and Sales to Boatcraft shipyards', 1646937000, 1646998141, 1, 0, '2022-03-11 16:59:01'),
(50243, 39, 0, 1, 1202203110001, 'SVV21/1671', '83', '84,203', 'Invoice No is SVV21/1671 and Sales to MAJU', 1646937000, 1646998276, 1, 0, '2022-03-11 17:01:16'),
(50244, 39, 0, 1, 1202203110002, 'SVV21/1672', '83', '84,203', 'Invoice No is SVV21/1672 and Sales to JOHN', 1646937000, 1646998564, 1, 0, '2022-03-11 17:06:04'),
(50245, 52, 0, 1, 1202203110003, 'SDM21/538', '1607', ',', 'Invoice No is SDM21/538 and Sales to VEERAMANI', 1646937000, 1646998893, 1, 0, '2022-03-11 17:11:33'),
(50246, 36, 0, 1, 1202203110002, 'SMT21/347', '71', '72,200', 'Invoice No is SMT21/347 and Sales to PRABAKARAN', 1646937000, 1646998973, 1, 0, '2022-03-11 17:12:53'),
(50247, 36, 0, 4, 4202203110001, '', '70', '71', 'CASH TO BANK', 1646937000, 1646999122, 1, 0, '2022-03-11 17:15:22'),
(50248, 39, 0, 1, 1202203110003, 'SVV21/1673', '83', '84,203', 'Invoice No is SVV21/1673 and Sales to VINEESH', 1646937000, 1646999345, 1, 0, '2022-03-11 17:19:05'),
(50249, 49, 0, 1, 1202203110003, 'SAP21/333', '123', '124,213', 'Invoice No is SAP21/333 and Sales to SIVADASAN', 1646937000, 1646999548, 1, 0, '2022-03-11 17:22:28'),
(50250, 49, 0, 4, 4202203110001, '', '122', '123', 'Cash deposited', 1646937000, 1647000803, 1, 0, '2022-03-11 17:43:23'),
(50251, 48, 0, 1, 1202203110001, 'SKL21/452', '119', '120,212', 'Invoice No is SKL21/452 and Sales to DAVID', 1646937000, 1647003545, 1, 0, '2022-03-11 18:29:05'),
(50252, 48, 0, 1, 1202203110002, 'SKL21/453', '119', '120,212', 'Invoice No is SKL21/453 and Sales to PAUL', 1646937000, 1647004170, 1, 0, '2022-03-11 18:39:30'),
(50253, 56, 0, 1, 1202203110001, 'SCD21/184', '2260', ',', 'Invoice No is SCD21/184 and Sales to MUNIYAPPAN', 1646937000, 1647005107, 1, 0, '2022-03-11 18:55:07'),
(50254, 56, 0, 1, 1202203110002, 'SCD21/185', '2260', ',', 'Invoice No is SCD21/185 and Sales to BATHY', 1646937000, 1647005324, 1, 0, '2022-03-11 18:58:44'),
(50255, 55, 0, 1, 1202203110003, 'SMK21/473', '1947', '1948,', 'Invoice No is SMK21/473 and Sales to JOSELIN', 1646937000, 1647006056, 1, 0, '2022-03-11 19:10:56'),
(50256, 39, 0, 1, 1202203110004, 'SVV21/1674', '83', '84,203', 'Invoice No is SVV21/1674 and Sales to NIJU', 1646937000, 1647006108, 1, 0, '2022-03-11 19:11:48'),
(50257, 39, 0, 1, 1202203110005, 'SVV21/1675', '83', '84,203', 'Invoice No is SVV21/1675 and Sales to JOY', 1646937000, 1647006198, 1, 0, '2022-03-11 19:13:18'),
(50258, 39, 0, 1, 1202203110006, 'SVV21/1676', '83', '84,203', 'Invoice No is SVV21/1676 and Sales to SIJU', 1646937000, 1647006501, 1, 0, '2022-03-11 19:18:21'),
(50259, 55, 0, 1, 1202203110004, 'SMK21/474', '1947', '1948,', 'Invoice No is SMK21/474 and Sales to KUMAR', 1646937000, 1647006570, 1, 0, '2022-03-11 19:19:30'),
(50260, 39, 0, 1, 1202203110007, 'SVV21/1677', '83', '84,203', 'Invoice No is SVV21/1677 and Sales to AJEESH', 1646937000, 1647009834, 1, 0, '2022-03-11 20:13:54'),
(50261, 39, 0, 4, 4202203110001, '', '82', '83', 'Cash to bank', 1646937000, 1647009913, 1, 0, '2022-03-11 20:15:13'),
(50262, 55, 0, 2, 2202203120001, '', '2306', '1947', 'CASH TO BANK', 1647023400, 1647055637, 1, 1, '2022-03-12 08:57:17'),
(50263, 49, 0, 1, 1202203120001, 'SAP21/334', '123', '124,213', 'Invoice No is SAP21/334 and Sales to Jomon', 1647023400, 1647059529, 1, 0, '2022-03-12 10:02:09'),
(50264, 51, 0, 1, 1202203120001, 'SNP21/973', '1605', '2018,2020', 'Invoice No is SNP21/973 and Sales to PRAKASH', 1647023400, 1647060884, 1, 0, '2022-03-12 10:24:44'),
(50265, 36, 0, 1, 1202203120001, 'SMT21/348', '71', '72,200', 'Invoice No is SMT21/348 and Sales to ARUL', 1647023400, 1647062139, 1, 0, '2022-03-12 10:45:39'),
(50266, 48, 0, 1, 1202203120001, 'SKL21/454', '119', '120,212', 'Invoice No is SKL21/454 and Sales to VARGHESE', 1647023400, 1647062384, 1, 0, '2022-03-12 10:49:44'),
(50267, 54, 0, 1, 1202203120001, 'STR21/167', '1903', '1928,', 'Invoice No is STR21/167 and Sales to MARTIN', 1647023400, 1647062682, 1, 0, '2022-03-12 10:54:42'),
(50268, 54, 0, 1, 1202203120002, 'STR21/168', '1903', '1928,', 'Invoice No is STR21/168 and Sales to Parthiban', 1647023400, 1647063275, 1, 0, '2022-03-12 11:04:35'),
(50269, 48, 0, 1, 1202203120002, 'SKL21/455', '119', '120,212', 'Invoice No is SKL21/455 and Sales to GIJIN', 1647023400, 1647063419, 1, 0, '2022-03-12 11:06:59'),
(50270, 39, 0, 1, 1202203120001, 'SVV21/1678', '83', '84,203', 'Invoice No is SVV21/1678 and Sales to SINU', 1647023400, 1647063686, 1, 0, '2022-03-12 11:11:26'),
(50271, 52, 0, 1, 1202203120001, 'SDM21/539', '1607', ',', 'Invoice No is SDM21/539 and Sales to MOHANRAJ (C.R.W)', 1647023400, 1647063897, 1, 0, '2022-03-12 11:14:57'),
(50272, 36, 0, 1, 1202203120002, 'SMT21/349', '71', '72,200', 'Invoice No is SMT21/349 and Sales to GEORGE', 1647023400, 1647064149, 1, 0, '2022-03-12 11:19:09'),
(50273, 48, 0, 2, 2202203110001, '', '1542', '119', 'CORIER CHARGE BILL.', 1646937000, 1647066925, 1, 0, '2022-03-12 12:05:25'),
(50274, 52, 0, 1, 1202203120002, 'SDM21/540', '1607', ',', 'Invoice No is SDM21/540 and Sales to KANIMOZHI', 1647023400, 1647068270, 1, 0, '2022-03-12 12:27:50'),
(50275, 0, 0, 1, 1202203120001, 'SCS21/525', '68', '66,199', 'Invoice No is SCS21/525 and Sales to MAHENDRA', 1647023400, 1647069196, 1, 0, '2022-03-12 12:43:16'),
(50276, 42, 0, 1, 1202203120001, 'SAG21/333', '95', '96,206', 'Invoice No is SAG21/333 and Sales to Brunson.', 1647023400, 1647069246, 1, 0, '2022-03-12 12:44:06'),
(50277, 52, 0, 4, 4202203120001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank (via\r\nmony transfer) payment deposited\r\non 12-03-2022', 1647023400, 1647069897, 1, 0, '2022-03-12 12:54:57'),
(50278, 42, 0, 1, 1202203120002, 'SAG21/334', '95', '96,206', 'Invoice No is SAG21/334 and Sales to Pankras.', 1647023400, 1647070390, 1, 0, '2022-03-12 13:03:10'),
(50279, 42, 0, 1, 1202203120003, 'SAG21/335', '95', '96,206', 'Invoice No is SAG21/335 and Sales to Antony', 1647023400, 1647070467, 1, 0, '2022-03-12 13:04:27'),
(50280, 0, 0, 1, 1202203120002, 'SCS21/526', '68', '66,199', 'Invoice No is SCS21/526 and Sales to M/s.Suriya Marine Works', 1647023400, 1647070842, 1, 0, '2022-03-12 13:10:42'),
(50281, 56, 0, 1, 1202203120001, 'SCD21/186', '2260', ',', 'Invoice No is SCD21/186 and Sales to VIJI', 1647023400, 1647072896, 1, 0, '2022-03-12 13:44:56'),
(50282, 43, 0, 1, 1202203120001, 'SMN21/305', '99', '100,207', 'Invoice No is SMN21/305 and Sales to Christudas', 1647023400, 1647076069, 1, 0, '2022-03-12 14:37:49'),
(50283, 0, 0, 1, 1202203120003, 'SCS21/527', '68', '66,199', 'Invoice No is SCS21/527 and Sales to ANEESH', 1647023400, 1647079202, 1, 0, '2022-03-12 15:30:02'),
(50284, 50, 0, 1, 1202203120001, 'SMG21/440', '127', '128,214', 'Invoice No is SMG21/440 and Sales to Swan Aquatics', 1647023400, 1647080136, 1, 0, '2022-03-12 15:45:36'),
(50285, 43, 0, 1, 1202203120002, 'SMN21/306', '99', '100,207', 'Invoice No is SMN21/306 and Sales to Meltus', 1647023400, 1647081653, 1, 0, '2022-03-12 16:10:53'),
(50286, 39, 0, 1, 1202203120002, 'SVV21/1679', '83', '84,203', 'Invoice No is SVV21/1679 and Sales to AKEESH', 1647023400, 1647082464, 1, 0, '2022-03-12 16:24:24'),
(50287, 52, 0, 2, 2202203120001, '', '1746', '1607', 'being the amount paid towards the cash deposited charges (via\r\nmony transfer) payment paid on\r\n12-03-2022', 1647023400, 1647084378, 1, 0, '2022-03-12 16:56:18'),
(50288, 46, 0, 1, 1202203120001, 'SPV21/344', '111', '112,210', 'Invoice No is SPV21/344 and Sales to Pulari', 1647023400, 1647085302, 1, 0, '2022-03-12 17:11:42'),
(50289, 46, 0, 1, 1202203120002, 'SPV21/345', '111', '112,210', 'Invoice No is SPV21/345 and Sales to Xaviar', 1647023400, 1647085615, 1, 0, '2022-03-12 17:16:55'),
(50290, 38, 0, 1, 1202203120001, 'SEP21/944', '79', '80,202', 'Invoice No is SEP21/944 and Sales to Jegan', 1647023400, 1647086650, 1, 0, '2022-03-12 17:34:10'),
(50291, 56, 0, 1, 1202203120002, 'SCD21/187', '2260', ',', 'Invoice No is SCD21/187 and Sales to VINOTH', 1647023400, 1647087499, 1, 0, '2022-03-12 17:48:19'),
(50292, 56, 0, 1, 1202203120003, 'SCD21/188', '2260', ',', 'Invoice No is SCD21/188 and Sales to VASANTH', 1647023400, 1647088602, 1, 0, '2022-03-12 18:06:42'),
(50293, 46, 0, 1, 1202203120003, 'SPV21/346', '111', '112,210', 'Invoice No is SPV21/346 and Sales to Shyju', 1647023400, 1647091106, 1, 0, '2022-03-12 18:48:26'),
(50294, 40, 0, 1, 1202203120001, 'SKP21/78', '87', '88,204', 'Invoice No is SKP21/78 and Sales to RAKESH', 1647023400, 1647094454, 1, 0, '2022-03-12 19:44:14'),
(50295, 39, 0, 1, 1202203120003, 'SVV21/1680', '83', '84,203', 'Invoice No is SVV21/1680 and Sales to JENISTON', 1647023400, 1647102951, 1, 0, '2022-03-12 22:05:51'),
(50296, 39, 0, 1, 1202203120004, 'SVV21/1681', '83', '84,203', 'Invoice No is SVV21/1681 and Sales to ANTONY', 1647023400, 1647103052, 1, 0, '2022-03-12 22:07:32'),
(50297, 39, 0, 1, 1202203120005, 'SVV21/1682', '83', '84,203', 'Invoice No is SVV21/1682 and Sales to STELLAS', 1647023400, 1647103239, 1, 0, '2022-03-12 22:10:39'),
(50298, 55, 0, 1, 1202203120001, 'SMK21/475', '1947', '1948,', 'Invoice No is SMK21/475 and Sales to ANTONY', 1647023400, 1647103263, 1, 0, '2022-03-12 22:11:03'),
(50299, 39, 0, 1, 1202203120006, 'SVV21/1683', '83', '84,203', 'Invoice No is SVV21/1683 and Sales to JESTIN', 1647023400, 1647103362, 1, 0, '2022-03-12 22:12:42'),
(50300, 55, 0, 1, 1202203120002, 'SMK21/476', '1947', '1948,', 'Invoice No is SMK21/476 and Sales to KENITO', 1647023400, 1647103533, 1, 0, '2022-03-12 22:15:33'),
(50301, 55, 0, 1, 1202203120003, 'SMK21/477', '1947', '1948,', 'Invoice No is SMK21/477 and Sales to VINOTHI', 1647023400, 1647103734, 1, 0, '2022-03-12 22:18:54'),
(50302, 52, 0, 1, 1202203140001, 'SDM21/541', '1607', ',', 'Invoice No is SDM21/541 and Sales to J.MANIMARAN', 1647196200, 1647230448, 1, 0, '2022-03-14 09:30:48'),
(50303, 39, 0, 1, 1202203140001, 'SVV21/1684', '83', '84,203', 'Invoice No is SVV21/1684 and Sales to REETHAS', 1647196200, 1647231248, 1, 0, '2022-03-14 09:44:08');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(50304, 39, 0, 1, 1202203140002, 'SVV21/1685', '83', '84,203', 'Invoice No is SVV21/1685 and Sales to SUNIL', 1647196200, 1647231341, 1, 0, '2022-03-14 09:45:41'),
(50305, 39, 0, 1, 1202203140003, 'SVV21/1686', '83', '84,203', 'Invoice No is SVV21/1686 and Sales to ABIN', 1647196200, 1647231561, 1, 0, '2022-03-14 09:49:21'),
(50306, 52, 0, 1, 1202203140002, 'SDM21/542', '1607', ',', 'Invoice No is SDM21/542 and Sales to VIMAL', 1647196200, 1647234503, 1, 0, '2022-03-14 10:38:23'),
(50307, 56, 0, 4, 4202203140001, '', '2259', '2260', 'being the cadh deposited to canara bank pachayankuppam a/c no;1824101009154 for obm workshop cuddalore', 1647196200, 1647235373, 1, 0, '2022-03-14 10:52:53'),
(50308, 52, 0, 1, 1202203140003, 'SDM21/543', '1607', ',', 'Invoice No is SDM21/543 and Sales to MOHANRAJ', 1647196200, 1647236267, 1, 0, '2022-03-14 11:07:47'),
(50309, 39, 0, 1, 1202203140004, 'SVV21/1687', '83', '84,203', 'Invoice No is SVV21/1687 and Sales to JOSE', 1647196200, 1647236628, 1, 0, '2022-03-14 11:13:48'),
(50310, 46, 0, 1, 1202203140001, 'SPV21/347', '111', '112,210', 'Invoice No is SPV21/347 and Sales to Varghese', 1647196200, 1647236787, 1, 0, '2022-03-14 11:16:27'),
(50311, 39, 0, 1, 1202203140005, 'SVV21/1688', '83', '84,203', 'Invoice No is SVV21/1688 and Sales to WILLIAM', 1647196200, 1647236923, 1, 0, '2022-03-14 11:18:43'),
(50312, 45, 0, 1, 1202203140001, 'SVZ21/718', '107', '108,209', 'Invoice No is SVZ21/718 and Sales to jeri', 1647196200, 1647238278, 1, 0, '2022-03-14 11:41:18'),
(50313, 53, 0, 1, 1202203140001, 'SPZ21/163', '1675', '1922,', 'Invoice No is SPZ21/163 and Sales to zhakeer', 1647196200, 1647238778, 1, 0, '2022-03-14 11:49:38'),
(50314, 49, 0, 1, 1202203140001, 'SAP21/335', '123', '124,213', 'Invoice No is SAP21/335 and Sales to Dileepan', 1647196200, 1647239041, 1, 0, '2022-03-14 11:54:01'),
(50315, 52, 0, 1, 1202203140004, 'SDM21/544', '1607', ',', 'Invoice No is SDM21/544 and Sales to CHELLATHAMPI', 1647196200, 1647239215, 1, 0, '2022-03-14 11:56:55'),
(50316, 52, 0, 1, 1202203140005, 'SDM21/545', '1607', ',', 'Invoice No is SDM21/545 and Sales to VIJAYAKUMAR', 1647196200, 1647239865, 1, 0, '2022-03-14 12:07:45'),
(50317, 37, 0, 1, 1202203140001, 'SCL21/307', '75', '76,201', 'Invoice No is SCL21/307 and Sales to Mr Ropan', 1647196200, 1647240835, 1, 0, '2022-03-14 12:23:55'),
(50318, 50, 0, 4, 4202203110001, '', '126', '127', 'CASH TO SBI MAQ  TOTAL AMOUNT-45000 W/S-5340 OBM-39660', 1646937000, 1647241797, 1, 0, '2022-03-14 12:39:57'),
(50319, 52, 0, 1, 1202203140006, 'SDM21/546', '1607', ',', 'Invoice No is SDM21/546 and Sales to J.MANIMARAN', 1647196200, 1647242009, 1, 0, '2022-03-14 12:43:29'),
(50320, 56, 0, 1, 1202203140001, 'SCD21/189', '2260', ',', 'Invoice No is SCD21/189 and Sales to VINOTH', 1647196200, 1647242149, 1, 0, '2022-03-14 12:45:49'),
(50321, 56, 0, 1, 1202203140002, 'SCD21/190', '2260', ',', 'Invoice No is SCD21/190 and Sales to SARATHY', 1647196200, 1647242316, 1, 0, '2022-03-14 12:48:36'),
(50322, 50, 0, 1, 1202203140001, 'SMG21/441', '127', '128,214', 'Invoice No is SMG21/441 and Sales to ROHIT', 1647196200, 1647242880, 1, 0, '2022-03-14 12:58:00'),
(50323, 50, 0, 1, 1202203140002, 'SMG21/442', '127', '128,214', 'Invoice No is SMG21/442 and Sales to LAKYTH', 1647196200, 1647243177, 1, 0, '2022-03-14 13:02:57'),
(50324, 39, 0, 1, 1202203140006, 'SVV21/1689', '83', '84,203', 'Invoice No is SVV21/1689 and Sales to RAJAN', 1647196200, 1647243887, 1, 0, '2022-03-14 13:14:47'),
(50325, 45, 0, 4, 4202203140001, '', '106', '107', 'cash to sbi', 1647196200, 1647244774, 1, 0, '2022-03-14 13:29:34'),
(50326, 52, 0, 1, 1202203140007, 'SDM21/547', '1607', ',', 'Invoice No is SDM21/547 and Sales to VETTRIVEL', 1647196200, 1647246022, 1, 0, '2022-03-14 13:50:22'),
(50327, 38, 0, 1, 1202203140001, 'SEP21/945', '79', '80,202', 'Invoice No is SEP21/945 and Sales to Joseph', 1647196200, 1647246619, 1, 0, '2022-03-14 14:00:19'),
(50328, 55, 0, 2, 2202203140001, '', '2306', '1947', 'CASH TO BANK', 1647196200, 1647247150, 1, 1, '2022-03-14 14:09:10'),
(50329, 55, 0, 1, 1202203140001, 'SMK21/478', '1947', '1948,', 'Invoice No is SMK21/478 and Sales to AJITH', 1647196200, 1647247362, 1, 0, '2022-03-14 14:12:42'),
(50330, 0, 0, 1, 1202203140001, 'SCS21/528', '68', '66,199', 'Invoice No is SCS21/528 and Sales to WILFRAD', 1647196200, 1647247814, 1, 0, '2022-03-14 14:20:14'),
(50331, 52, 0, 1, 1202203140008, 'SDM21/548', '1607', ',', 'Invoice No is SDM21/548 and Sales to MURUGAN', 1647196200, 1647248037, 1, 0, '2022-03-14 14:23:57'),
(50332, 52, 0, 1, 1202203140009, 'SDM21/549', '1607', ',', 'Invoice No is SDM21/549 and Sales to KANDHAVADIVEL', 1647196200, 1647248812, 1, 0, '2022-03-14 14:36:52'),
(50333, 52, 0, 1, 1202203140010, 'SDM21/550', '1607', ',', 'Invoice No is SDM21/550 and Sales to VETTRIVEL', 1647196200, 1647249230, 1, 0, '2022-03-14 14:43:50'),
(50334, 51, 0, 4, 4202203140001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;090501000004146 for obm workshop Nagapattinam.', 1647196200, 1647249708, 1, 0, '2022-03-14 14:51:48'),
(50335, 46, 0, 1, 1202203140002, 'SPV21/348', '111', '112,210', 'Invoice No is SPV21/348 and Sales to Surash', 1647196200, 1647249804, 1, 0, '2022-03-14 14:53:24'),
(50336, 0, 0, 1, 1202203140002, 'SCS21/529', '68', '66,199', 'Invoice No is SCS21/529 and Sales to JOSE', 1647196200, 1647250847, 1, 0, '2022-03-14 15:10:47'),
(50337, 52, 0, 2, 2202203140001, '', '1743', '1607', 'being the amount paid towards the purchase of TNPL paper box\r\n(1) nos for dharmamkulam obm workshop payment paid on 14-03-2022', 1647196200, 1647251424, 1, 0, '2022-03-14 15:20:24'),
(50338, 39, 0, 2, 2202203030001, '', '1122', '83', 'Purchese of A4 and pen', 1646245800, 1647251436, 1, 0, '2022-03-14 15:20:36'),
(50339, 39, 0, 2, 2202203020001, '', '2408', '83', 'Sea trail expense DF20 KOLLAM', 1646159400, 1647251853, 1, 1, '2022-03-14 15:27:33'),
(50340, 39, 0, 2, 2202203020001, '', '1125', '83', 'DA for four days OBM marketing kollam (16-02-2022 to 19-02-2022)', 1646159400, 1647252024, 1, 1, '2022-03-14 15:30:24'),
(50341, 39, 0, 2, 2202203030002, '', '1779', '83', 'New engine insentive ', 1646245800, 1647252106, 1, 1, '2022-03-14 15:31:46'),
(50342, 39, 0, 2, 2202203140001, '', '1122', '83', 'Purchese of consumable', 1647196200, 1647252173, 1, 0, '2022-03-14 15:32:53'),
(50343, 50, 0, 1, 1202203140003, 'SMG21/443', '127', '128,214', 'Invoice No is SMG21/443 and Sales to NOBLE MARINE SPARES', 1647196200, 1647253959, 1, 0, '2022-03-14 16:02:39'),
(50344, 52, 0, 1, 1202203140011, 'SDM21/551', '1607', ',', 'Invoice No is SDM21/551 and Sales to ARUMUGAM', 1647196200, 1647255507, 1, 0, '2022-03-14 16:28:27'),
(50345, 42, 0, 1, 1202203140001, 'SAG21/336', '95', '96,206', 'Invoice No is SAG21/336 and Sales to Antony.', 1647196200, 1647255653, 1, 0, '2022-03-14 16:30:53'),
(50346, 42, 0, 1, 1202203140002, 'SAG21/337', '95', '96,206', 'Invoice No is SAG21/337 and Sales to Nazer.', 1647196200, 1647256561, 1, 0, '2022-03-14 16:46:01'),
(50347, 46, 0, 4, 4202203140001, '', '110', '111', 'Cash to bank', 1647196200, 1647256833, 1, 0, '2022-03-14 16:50:33'),
(50348, 52, 0, 1, 1202203140012, 'SDM21/552', '1607', ',', 'Invoice No is SDM21/552 and Sales to PRAPU', 1647196200, 1647257144, 1, 0, '2022-03-14 16:55:44'),
(50349, 51, 0, 1, 1202203140001, 'SNP21/974', '1605', '2018,2020', 'Invoice No is SNP21/974 and Sales to ARUMUGAM', 1647196200, 1647257339, 1, 0, '2022-03-14 16:58:59'),
(50350, 38, 0, 1, 1202203140002, 'SEP21/946', '79', '80,202', 'Invoice No is SEP21/946 and Sales to Jegan', 1647196200, 1647258314, 1, 0, '2022-03-14 17:15:14'),
(50351, 56, 0, 1, 1202203140003, 'SCD21/191', '2260', ',', 'Invoice No is SCD21/191 and Sales to JEGAN', 1647196200, 1647258340, 1, 0, '2022-03-14 17:15:40'),
(50352, 52, 0, 4, 4202203140001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank (via\r\nmony transfer) payment deposited\r\non 14-03-2022', 1647196200, 1647258374, 1, 0, '2022-03-14 17:16:14'),
(50353, 49, 0, 1, 1202203140002, 'SAP21/336', '123', '124,213', 'Invoice No is SAP21/336 and Sales to KUTTAN', 1647196200, 1647258388, 1, 0, '2022-03-14 17:16:28'),
(50354, 52, 0, 2, 2202203140002, '', '1746', '1607', 'being the amount paid towards\r\nthe purpose of cash deposited\r\ncharges (via mony transfer) payment paid on 14-03-2022', 1647196200, 1647258513, 1, 0, '2022-03-14 17:18:33'),
(50355, 52, 0, 1, 1202203140013, 'SDM21/553', '1607', ',', 'Invoice No is SDM21/553 and Sales to SELVAKUMAR', 1647196200, 1647258636, 1, 0, '2022-03-14 17:20:36'),
(50356, 48, 0, 1, 1202203140001, 'SKL21/456', '119', '120,212', 'Invoice No is SKL21/456 and Sales to THATHEWOOSE', 1647196200, 1647258640, 1, 0, '2022-03-14 17:20:40'),
(50357, 50, 0, 4, 4202203140001, '', '126', '127', 'RTGS TO SBI MAQ 10400+6850+18000+18719+3500', 1647196200, 1647258695, 1, 0, '2022-03-14 17:21:35'),
(50358, 50, 0, 1, 1202203140004, 'SMG21/444', '127', '128,214', 'Invoice No is SMG21/444 and Sales to SHANKER ', 1647196200, 1647258966, 1, 0, '2022-03-14 17:26:06'),
(50359, 48, 0, 1, 1202203140002, 'SKL21/457', '119', '120,212', 'Invoice No is SKL21/457 and Sales to YESUDAS', 1647196200, 1647259085, 1, 0, '2022-03-14 17:28:05'),
(50360, 54, 0, 1, 1202203140001, 'STR21/169', '1903', '1928,', 'Invoice No is STR21/169 and Sales to JEGATHIS', 1647196200, 1647259844, 1, 0, '2022-03-14 17:40:44'),
(50361, 54, 0, 1, 1202203140002, 'STR21/170', '1903', '1928,', 'Invoice No is STR21/170 and Sales to KAYAMPU', 1647196200, 1647260026, 1, 0, '2022-03-14 17:43:46'),
(50362, 49, 0, 1, 1202203140003, 'SAP21/337', '123', '124,213', 'Invoice No is SAP21/337 and Sales to Yohannan', 1647196200, 1647260116, 1, 0, '2022-03-14 17:45:16'),
(50363, 54, 0, 1, 1202203140003, 'STR21/171', '1903', '1928,', 'Invoice No is STR21/171 and Sales to JEBAMALAI', 1647196200, 1647260189, 1, 0, '2022-03-14 17:46:29'),
(50364, 51, 0, 1, 1202203140002, 'SNP21/975', '1605', '2018,2020', 'Invoice No is SNP21/975 and Sales to GOPU', 1647196200, 1647260440, 1, 0, '2022-03-14 17:50:40'),
(50365, 38, 0, 1, 1202203140003, 'SEP21/947', '79', '80,202', 'Invoice No is SEP21/947 and Sales to Soosai', 1647196200, 1647265131, 1, 0, '2022-03-14 19:08:51'),
(50366, 42, 0, 4, 4202203140001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1647196200, 1647265330, 1, 0, '2022-03-14 19:12:10'),
(50367, 42, 0, 2, 2202203140001, '', '2409', '95', 'Purchase Cotton Waste and LED Bulb.', 1647196200, 1647265582, 1, 0, '2022-03-14 19:16:22'),
(50368, 42, 0, 2, 2202203140002, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1647196200, 1647265675, 1, 1, '2022-03-14 19:17:55'),
(50369, 51, 0, 1, 1202203140003, 'SNP21/976', '1605', '2018,2020', 'Invoice No is SNP21/976 and Sales to Premkumar', 1647196200, 1647270952, 1, 0, '2022-03-14 20:45:52'),
(50370, 55, 0, 1, 1202203140002, 'SMK21/479', '1947', '1948,', 'Invoice No is SMK21/479 and Sales to PRATHIP', 1647196200, 1647273393, 1, 0, '2022-03-14 21:26:33'),
(50371, 55, 0, 2, 2202203140001, '', '2306', '1947', 'CASH TO BANK', 1647196200, 1647273516, 1, 1, '2022-03-14 21:28:36'),
(50372, 39, 0, 4, 4202203140001, '', '82', '83', 'Cash to bank', 1647196200, 1647279467, 1, 0, '2022-03-14 23:07:47'),
(50373, 37, 0, 4, 4202203140001, '', '74', '75', 'Cash to Col SBI', 1647196200, 1647316090, 1, 0, '2022-03-15 09:18:10'),
(50374, 39, 0, 1, 1202203150001, 'SVV21/1690', '83', '84,203', 'Invoice No is SVV21/1690 and Sales to JOLIN', 1647282600, 1647319564, 1, 0, '2022-03-15 10:16:04'),
(50375, 39, 0, 1, 1202203150002, 'SVV21/1691', '83', '84,203', 'Invoice No is SVV21/1691 and Sales to ANTO', 1647282600, 1647319642, 1, 0, '2022-03-15 10:17:22'),
(50376, 39, 0, 1, 1202203150003, 'SVV21/1692', '83', '84,203', 'Invoice No is SVV21/1692 and Sales to SLELLAS', 1647282600, 1647319695, 1, 0, '2022-03-15 10:18:15'),
(50377, 51, 0, 1, 1202203150001, 'SNP21/977', '1605', '2018,2020', 'Invoice No is SNP21/977 and Sales to ARAVINTH', 1647282600, 1647320240, 1, 0, '2022-03-15 10:27:20'),
(50378, 39, 0, 1, 1202203150004, 'SVV21/1693', '83', '84,203', 'Invoice No is SVV21/1693 and Sales to DHAS', 1647282600, 1647322215, 1, 0, '2022-03-15 11:00:15'),
(50379, 51, 0, 1, 1202203150002, 'SNP21/978', '1605', '2018,2020', 'Invoice No is SNP21/978 and Sales to RAJA', 1647282600, 1647324157, 1, 0, '2022-03-15 11:32:37'),
(50380, 0, 0, 1, 1202203150001, 'SCS21/530', '68', '66,199', 'Invoice No is SCS21/530 and Sales to M/s.Suriya Marine Works', 1647282600, 1647324600, 1, 0, '2022-03-15 11:40:00'),
(50381, 53, 0, 4, 4202203150001, '', '1674', '1675', 'Being the cash deposited to indian bank pulicat A/c no 7095109042 on 15.03.2022.', 1647282600, 1647326943, 1, 0, '2022-03-15 12:19:03'),
(50382, 54, 0, 4, 4202203150001, '', '1902', '1903', 'TIRUCHENDUR SBI DEPOSIT', 1647282600, 1647327197, 1, 0, '2022-03-15 12:23:17'),
(50383, 52, 0, 1, 1202203150001, 'SDM21/554', '1607', ',', 'Invoice No is SDM21/554 and Sales to VEERATHAMILSELVAM', 1647282600, 1647327711, 1, 0, '2022-03-15 12:31:51'),
(50411, 46, 0, 1, 1202203150001, 'SPV21/349', '111', '112,210', 'Invoice No is SPV21/349 and Sales to Vane', 1647282600, 1647341326, 1, 0, '2022-03-15 16:18:46'),
(50385, 56, 0, 1, 1202203150001, 'SCD21/192', '2260', ',', 'Invoice No is SCD21/192 and Sales to MAARIYAPPAN', 1647282600, 1647329791, 1, 0, '2022-03-15 13:06:31'),
(50386, 0, 0, 1, 1202203150003, 'SCS21/532', '68', '66,199', 'Invoice No is SCS21/532 and Sales to SURESH', 1647282600, 1647330379, 1, 0, '2022-03-15 13:16:19'),
(50387, 0, 0, 1, 1202203150004, 'SCS21/533', '68', '66,199', 'Invoice No is SCS21/533 and Sales to JOHN PAUL REEMA', 1647282600, 1647331240, 1, 0, '2022-03-15 13:30:40'),
(50388, 53, 0, 2, 2202203150001, '', '2117', '1675', 'Being the amount paid towards the rathimeena parcel service charges of 2 nos of DF 20 Al from trivandrum to koyambedu chennai on 12.03.2022.', 1647282600, 1647331616, 1, 1, '2022-03-15 13:36:56'),
(51190, 49, 0, 2, 2202203310002, '', '1322', '123', 'Test tank cleaning expense', 1648665000, 1648710163, 1, 0, '2022-03-31 12:32:43'),
(50390, 45, 0, 1, 1202203150001, 'SVZ21/719', '107', '108,209', 'Invoice No is SVZ21/719 and Sales to robin', 1647282600, 1647331882, 1, 0, '2022-03-15 13:41:22'),
(50391, 52, 0, 1, 1202203150002, 'SDM21/555', '1607', ',', 'Invoice No is SDM21/555 and Sales to KARTHIK', 1647282600, 1647332082, 1, 0, '2022-03-15 13:44:42'),
(50392, 45, 0, 1, 1202203150002, 'SVZ21/720', '107', '108,209', 'Invoice No is SVZ21/720 and Sales to hansalam', 1647282600, 1647332148, 1, 0, '2022-03-15 13:45:48'),
(50393, 51, 0, 1, 1202203150003, 'SNP21/979', '1605', '2018,2020', 'Invoice No is SNP21/979 and Sales to ANJAPPAN', 1647282600, 1647333370, 1, 0, '2022-03-15 14:06:10'),
(50394, 49, 0, 1, 1202203150001, 'SAP21/338', '123', '124,213', 'Invoice No is SAP21/338 and Sales to JOB', 1647282600, 1647333701, 1, 0, '2022-03-15 14:11:41'),
(50395, 0, 0, 1, 1202203150005, 'SCS21/534', '68', '66,199', 'Invoice No is SCS21/534 and Sales to MUSHIN', 1647282600, 1647336246, 1, 0, '2022-03-15 14:54:06'),
(50396, 51, 0, 2, 2202203150001, '', '2069', '1605', 'Being the amount paid towards the travel expenses of I.Perambalam from velankanni to chennai for Account settelment at pazhaverkodu  on 03.02.2022.', 1647282600, 1647336713, 1, 1, '2022-03-15 15:01:53'),
(50397, 51, 0, 2, 2202203150002, '', '2069', '1605', 'Being the amount paid towards the travel expenses of I.Perambalam from koyambedu to velankanni for Account settelment at cuddalore on 04.02.2022.', 1647282600, 1647336850, 1, 1, '2022-03-15 15:04:10'),
(50398, 51, 0, 2, 2202203150003, '', '2069', '1605', 'Being the amount paid towards the travel expenses of I.Perambalam from velankanni to pondicherry and back to velankanni for pradeep case fill submitted to kottakuppam police station on 07.02.2022.', 1647282600, 1647337060, 1, 1, '2022-03-15 15:07:40'),
(50399, 39, 0, 2, 2202203150001, '', '2410', '83', 'Taxi rent two days Chennai and Cudalore OBM marketing (09-03-2022 to 10-03-2022)', 1647282600, 1647337448, 1, 1, '2022-03-15 15:14:08'),
(50400, 39, 0, 2, 2202203150002, '', '2410', '83', 'Driver bata two days (09-03-2022 to 10-03-2022)', 1647282600, 1647337538, 1, 1, '2022-03-15 15:15:38'),
(50401, 51, 0, 2, 2202203150004, '', '2069', '1605', 'Being the amount paid towards the travel expenses of I.Perambalam from velankanni to chennai for marketing visit on 08.03.2022.', 1647282600, 1647337645, 1, 1, '2022-03-15 15:17:25'),
(50402, 39, 0, 2, 2202203150003, '', '2410', '83', 'Taxi rent one day Chinoorputhupettai  and Villupuram 11-03-2022', 1647282600, 1647337666, 1, 1, '2022-03-15 15:17:46'),
(50403, 51, 0, 2, 2202203150005, '', '2069', '1605', 'Being the amount paid towards the travel expenses of I.Perambalam from koyambedu to velankanni for marketing visit purpose on 08,09,10,11.03.2022.', 1647282600, 1647337828, 1, 1, '2022-03-15 15:20:28'),
(50404, 52, 0, 2, 2202203150001, '', '1743', '1607', 'being the amount paid towards the purpose of printout and xerox copy,stationary, for dharmamkulam obm workshop payment paid on 15-03-2022', 1647282600, 1647337909, 1, 0, '2022-03-15 15:21:49'),
(50405, 51, 0, 2, 2202203150006, '', '2069', '1605', 'Being the amount paid towards the Room Rent charges of I.Perambalam at chennai for marketing visit purpose on 09.03.2022.', 1647282600, 1647337986, 1, 1, '2022-03-15 15:23:06'),
(50406, 51, 0, 1, 1202203150004, 'SNP21/980', '1605', '2018,2020', 'Invoice No is SNP21/980 and Sales to Saravanan', 1647282600, 1647338003, 1, 0, '2022-03-15 15:23:23'),
(50407, 52, 0, 2, 2202203150002, '', '1785', '1607', 'being the amount paid towards the purpose of new obm suzuki\r\nengine seals insentive (3) nos\r\nA.MADHAVAN payment paid on 15-03-2022', 1647282600, 1647338083, 1, 0, '2022-03-15 15:24:43'),
(50408, 39, 0, 2, 2202203150004, '', '2410', '83', 'Driver bata one day 11-03-2022', 1647282600, 1647338174, 1, 1, '2022-03-15 15:26:14'),
(50409, 51, 0, 2, 2202203150007, '', '2068', '1605', 'Being the amount paid towards the proportionate daily allowance of I.Perambalam for marketing visit pazhaverkadu &cuddalore on 09,10,11.03.2022.', 1647282600, 1647338195, 1, 1, '2022-03-15 15:26:35'),
(50410, 51, 0, 4, 4202203150001, '', '1604', '1605', 'Being the cash deposited to IOB,Velankanni A/C No;090501000004146 for obm workshop nagapattinam.', 1647282600, 1647338409, 1, 0, '2022-03-15 15:30:09'),
(50412, 36, 0, 1, 1202203150001, 'SMT21/350', '71', '72,200', 'Invoice No is SMT21/350 and Sales to BASKAR', 1647282600, 1647341330, 1, 0, '2022-03-15 16:18:50'),
(50413, 43, 0, 4, 4202203150001, '', '98', '99', 'Cash deposited Puthukurichy Bank.', 1647282600, 1647341428, 1, 0, '2022-03-15 16:20:28'),
(50414, 43, 0, 1, 1202203150001, 'SMN21/307', '99', '100,207', 'Invoice No is SMN21/307 and Sales to Fready', 1647282600, 1647341670, 1, 0, '2022-03-15 16:24:31'),
(50415, 36, 0, 1, 1202203150002, 'SMT21/351', '71', '72,200', 'Invoice No is SMT21/351 and Sales to ANTONY', 1647282600, 1647341949, 1, 0, '2022-03-15 16:29:09'),
(50416, 46, 0, 1, 1202203150002, 'SPV21/350', '111', '112,210', 'Invoice No is SPV21/350 and Sales to Raju', 1647282600, 1647342267, 1, 0, '2022-03-15 16:34:27'),
(50417, 43, 0, 1, 1202203150002, 'SMN21/308', '99', '100,207', 'Invoice No is SMN21/308 and Sales to Clement', 1647282600, 1647342287, 1, 0, '2022-03-15 16:34:47'),
(50418, 52, 0, 1, 1202203150003, 'SDM21/556', '1607', ',', 'Invoice No is SDM21/556 and Sales to VEERATHAMILSELVAM', 1647282600, 1647342424, 1, 0, '2022-03-15 16:37:04'),
(50419, 43, 0, 1, 1202203150003, 'SMN21/309', '99', '100,207', 'Invoice No is SMN21/309 and Sales to David', 1647282600, 1647342581, 1, 0, '2022-03-15 16:39:41'),
(50420, 43, 0, 1, 1202203150004, 'SMN21/310', '99', '100,207', 'Invoice No is SMN21/310 and Sales to Robin', 1647282600, 1647342755, 1, 0, '2022-03-15 16:42:35'),
(50421, 51, 0, 1, 1202203150005, 'SNP21/981', '1605', '2018,2020', 'Invoice No is SNP21/981 and Sales to SATHISH', 1647282600, 1647342882, 1, 0, '2022-03-15 16:44:42'),
(50422, 51, 0, 1, 1202203150006, 'SNP21/982', '1605', '2018,2020', 'Invoice No is SNP21/982 and Sales to RAJA', 1647282600, 1647343050, 1, 0, '2022-03-15 16:47:30'),
(50423, 42, 0, 1, 1202203150001, 'SAG21/338', '95', '96,206', 'Invoice No is SAG21/338 and Sales to Shaji.', 1647282600, 1647343570, 1, 0, '2022-03-15 16:56:10'),
(50424, 0, 0, 1, 1202203150006, 'SCS21/535', '68', '66,199', 'Invoice No is SCS21/535 and Sales to M/s. SURF TURF', 1647282600, 1647343864, 1, 0, '2022-03-15 17:01:04'),
(50425, 36, 0, 1, 1202203150003, 'SMT21/352', '71', '72,200', 'Invoice No is SMT21/352 and Sales to STALIN', 1647282600, 1647344913, 1, 0, '2022-03-15 17:18:33'),
(50426, 48, 0, 1, 1202203150001, 'SKL21/458', '119', '120,212', 'Invoice No is SKL21/458 and Sales to KUTTAN', 1647282600, 1647345218, 1, 0, '2022-03-15 17:23:38'),
(50427, 52, 0, 4, 4202203150001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank (via\r\nmony transfer) payment deposited\r\non 15-03-2022', 1647282600, 1647345518, 1, 0, '2022-03-15 17:28:38'),
(50428, 0, 0, 1, 1202203150007, 'SCS21/536', '68', '66,199', 'Invoice No is SCS21/536 and Sales to M/s City Marine Spares', 1647282600, 1647345549, 1, 0, '2022-03-15 17:29:09'),
(50429, 50, 0, 1, 1202203150001, 'SMG21/445', '127', '128,214', 'Invoice No is SMG21/445 and Sales to RP PRASAD', 1647282600, 1647346291, 1, 0, '2022-03-15 17:41:31'),
(50430, 50, 0, 1, 1202203150002, 'SMG21/446', '127', '128,214', 'Invoice No is SMG21/446 and Sales to lakshyt', 1647282600, 1647346575, 1, 0, '2022-03-15 17:46:15'),
(51182, 46, 0, 1, 1202203310001, 'SPV21/381', '111', '112,210', 'Invoice No is SPV21/381 and Sales to Robin', 1648665000, 1648706915, 1, 0, '2022-03-31 11:38:35'),
(50432, 48, 0, 1, 1202203150002, 'SKL21/459', '119', '120,212', 'Invoice No is SKL21/459 and Sales to ANI', 1647282600, 1647347019, 1, 0, '2022-03-15 17:53:39'),
(50433, 48, 0, 4, 4202203150001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1647282600, 1647347144, 1, 0, '2022-03-15 17:55:44'),
(50434, 55, 0, 1, 1202203150001, 'SMK21/480', '1947', '1948,', 'Invoice No is SMK21/480 and Sales to SANIL', 1647282600, 1647348823, 1, 0, '2022-03-15 18:23:43'),
(50435, 55, 0, 1, 1202203150002, 'SMK21/481', '1947', '1948,', 'Invoice No is SMK21/481 and Sales to ABINASH', 1647282600, 1647349266, 1, 0, '2022-03-15 18:31:06'),
(50436, 55, 0, 1, 1202203150003, 'SMK21/482', '1947', '1948,', 'Invoice No is SMK21/482 and Sales to ALBIN', 1647282600, 1647349403, 1, 0, '2022-03-15 18:33:23'),
(50437, 55, 0, 1, 1202203150004, 'SMK21/483', '1947', '1948,', 'Invoice No is SMK21/483 and Sales to SAJIN', 1647282600, 1647349703, 1, 0, '2022-03-15 18:38:23'),
(50438, 55, 0, 1, 1202203150005, 'SMK21/484', '1947', '1948,', 'Invoice No is SMK21/484 and Sales to PRAKASH', 1647282600, 1647349776, 1, 0, '2022-03-15 18:39:36'),
(50439, 55, 0, 1, 1202203150006, 'SMK21/485', '1947', '1948,', 'Invoice No is SMK21/485 and Sales to AMILRAJ', 1647282600, 1647349904, 1, 0, '2022-03-15 18:41:44'),
(50440, 39, 0, 1, 1202203150005, 'SVV21/1694', '83', '84,203', 'Invoice No is SVV21/1694 and Sales to BIJOY', 1647282600, 1647349907, 1, 0, '2022-03-15 18:41:47'),
(50441, 38, 0, 1, 1202203150001, 'SEP21/948', '79', '80,202', 'Invoice No is SEP21/948 and Sales to Varsalis', 1647282600, 1647351285, 1, 0, '2022-03-15 19:04:45'),
(50442, 38, 0, 4, 4202203150001, '', '78', '79', 'cash to bank', 1647282600, 1647351319, 1, 0, '2022-03-15 19:05:19'),
(50443, 0, 0, 1, 1202203150008, 'SCS21/537', '68', '66,199', 'Invoice No is SCS21/537 and Sales to CJ RAJU', 1647282600, 1647351346, 1, 0, '2022-03-15 19:05:46'),
(50444, 47, 0, 1, 1202203150001, 'SNK21/259', '115', '116,211', 'Invoice No is SNK21/259 and Sales to VISHNU', 1647282600, 1647351780, 1, 0, '2022-03-15 19:13:00'),
(50445, 39, 0, 1, 1202203150006, 'SVV21/1695', '83', '84,203', 'Invoice No is SVV21/1695 and Sales to THOMA', 1647282600, 1647353101, 1, 0, '2022-03-15 19:35:01'),
(50446, 39, 0, 4, 4202203150001, '', '82', '83', 'Cash to bank', 1647282600, 1647353184, 1, 0, '2022-03-15 19:36:24'),
(50447, 38, 0, 1, 1202203150002, 'SEP21/949', '79', '80,202', 'Invoice No is SEP21/949 and Sales to Infent Stanly', 1647282600, 1647365710, 1, 0, '2022-03-15 23:05:10'),
(50448, 52, 0, 2, 2202203150003, '', '1746', '1607', 'being the amount paid towards the purpose of cash deposited\r\ncharges (via mony transfer) payment paid on 15-03-2022', 1647282600, 1647405120, 1, 0, '2022-03-16 10:02:00'),
(50449, 50, 0, 1, 1202203160001, 'SMG21/447', '127', '128,214', 'Invoice No is SMG21/447 and Sales to SADANADA', 1647369000, 1647405341, 1, 0, '2022-03-16 10:05:41'),
(50450, 50, 0, 1, 1202203160002, 'SMG21/448', '127', '128,214', 'Invoice No is SMG21/448 and Sales to kunjumon', 1647369000, 1647405477, 1, 0, '2022-03-16 10:07:57'),
(50451, 50, 0, 1, 1202203160003, 'SMG21/449', '127', '128,214', 'Invoice No is SMG21/449 and Sales to SANTHOSH', 1647369000, 1647405606, 1, 0, '2022-03-16 10:10:06'),
(50452, 50, 0, 1, 1202203160004, 'SMG21/450', '127', '128,214', 'Invoice No is SMG21/450 and Sales to Surendran', 1647369000, 1647405763, 1, 0, '2022-03-16 10:12:43'),
(50453, 51, 0, 2, 2202203160001, '', '2090', '1605', 'Being the amount paid towards the courier expenses of account settelment &spare transfer for the month of march 2022 for obm workshop nagapattinam. ', 1647369000, 1647407125, 1, 1, '2022-03-16 10:35:25'),
(50454, 54, 0, 1, 1202203160001, 'STR21/172', '1903', '1928,', 'Invoice No is STR21/172 and Sales to PRESIL', 1647369000, 1647407561, 1, 0, '2022-03-16 10:42:41'),
(50455, 38, 0, 1, 1202203160001, 'SEP21/950', '79', '80,202', 'Invoice No is SEP21/950 and Sales to Jegan', 1647369000, 1647407840, 1, 0, '2022-03-16 10:47:20'),
(50456, 52, 0, 1, 1202203160001, 'SDM21/557', '1607', ',', 'Invoice No is SDM21/557 and Sales to MANIKANDAN', 1647369000, 1647409926, 1, 0, '2022-03-16 11:22:06'),
(50457, 51, 0, 1, 1202203160001, 'SNP21/983', '1605', '2018,2020', 'Invoice No is SNP21/983 and Sales to SUNDARAMOORTHY', 1647369000, 1647410656, 1, 0, '2022-03-16 11:34:16'),
(50458, 52, 0, 1, 1202203160002, 'SDM21/558', '1607', ',', 'Invoice No is SDM21/558 and Sales to ARIVU', 1647369000, 1647412478, 1, 0, '2022-03-16 12:04:38'),
(50459, 51, 0, 2, 2202203160002, '', '2091', '1605', 'Being the amount paid towards the Room rent charges of dasan for engine service work (df20al engine instalation) at selam (yercaud) on 31.12.2021', 1647369000, 1647412540, 1, 1, '2022-03-16 12:05:40'),
(50460, 51, 0, 2, 2202203160003, '', '2119', '1605', 'Being the amount paid towards the proportionate daily allowance of dasan  for engine service work(df20al instalation) at selam(yercaud) on 30,31.12.2021. for obm workshop nagapattinam. ', 1647369000, 1647412953, 1, 1, '2022-03-16 12:12:33'),
(50461, 37, 0, 1, 1202203160001, 'SCL21/308', '75', '76,201', 'Invoice No is SCL21/308 and Sales to Me Sunil', 1647369000, 1647413103, 1, 0, '2022-03-16 12:15:03'),
(50462, 51, 0, 2, 2202203160004, '', '2091', '1605', 'Being the amount paid towards the travel expenses of dasan at selam (yercaud) for engine service work (df20al engine instalation) on 30,31.12.2021.', 1647369000, 1647413164, 1, 1, '2022-03-16 12:16:04'),
(50463, 50, 0, 4, 4202203160001, '', '126', '127', 'CASH TO SBI MAQ TOTA AMOUNT-210000 OBM-165100 W/S-44900', 1647369000, 1647415160, 1, 0, '2022-03-16 12:49:20'),
(50465, 56, 0, 1, 1202203160001, 'SCD21/193', '2260', ',', 'Invoice No is SCD21/193 and Sales to VIJAYAKUMAR', 1647369000, 1647415990, 1, 0, '2022-03-16 13:03:10'),
(50466, 49, 0, 1, 1202203160001, 'SAP21/339', '123', '124,213', 'Invoice No is SAP21/339 and Sales to Niyas', 1647369000, 1647416053, 1, 0, '2022-03-16 13:04:13'),
(50467, 52, 0, 2, 2202203160001, '', '1743', '1607', 'being the amount paid towards the xerox copy purpose of for\r\ndharmamkulam obm workshop payment paid on 16-03-2022', 1647369000, 1647416181, 1, 0, '2022-03-16 13:06:21'),
(50468, 52, 0, 2, 2202203160002, '', '1742', '1607', 'being the amount paid towards the courier charges purpose of \r\nspare transfer dharmamkulam obm\r\nworkshop to cuddalore obm workshop payment paid on 16-03-2022', 1647369000, 1647416348, 1, 0, '2022-03-16 13:09:08'),
(50469, 52, 0, 2, 2202203160003, '', '1742', '1607', 'being the amount paid towards the courier charges purpose of\r\nengine customer document detailes sending to head office\r\ntvm payment paid on 16-03-2022', 1647369000, 1647416620, 1, 0, '2022-03-16 13:13:40'),
(50470, 37, 0, 2, 2202203160001, '', '1765', '75', 'New OBM Sales Incentiu 2x1000 DF6AL', 1647369000, 1647420852, 1, 1, '2022-03-16 14:24:12'),
(50471, 51, 0, 1, 1202203160002, 'SNP21/984', '1605', '2018,2020', 'Invoice No is SNP21/984 and Sales to RAJENDRAN', 1647369000, 1647421658, 1, 0, '2022-03-16 14:37:38'),
(50472, 50, 0, 2, 2202203160001, '', '1772', '127', 'INCENTIVE TO JOSEKUTTY 24 UNITS', 1647369000, 1647422714, 1, 1, '2022-03-16 14:55:14'),
(50473, 53, 0, 1, 1202203160001, 'SPZ21/164', '1675', '1922,', 'Invoice No is SPZ21/164 and Sales to jemsh', 1647369000, 1647423722, 1, 0, '2022-03-16 15:12:02'),
(50474, 46, 0, 1, 1202203160001, 'SPV21/351', '111', '112,210', 'Invoice No is SPV21/351 and Sales to Pulari', 1647369000, 1647425095, 1, 0, '2022-03-16 15:34:55'),
(50475, 51, 0, 4, 4202203160001, '', '1604', '1605', 'Being the cash deposited to IOB,Velankanni A/C No;090501000004146 for obm workshop nagapattinam.', 1647369000, 1647425723, 1, 0, '2022-03-16 15:45:23'),
(50476, 51, 0, 2, 2202203160005, '', '2250', '1605', 'Being the amount paid towards the internet recharge of modam(perambalam) for the month of march 2022 to may 2022 for obm workshop nagapattinam.', 1647369000, 1647426336, 1, 1, '2022-03-16 15:55:36'),
(50477, 0, 0, 1, 1202203160001, 'SCS21/538', '68', '66,199', 'Invoice No is SCS21/538 and Sales to PERFECT HOUSE PVT.LTD', 1647369000, 1647426854, 1, 0, '2022-03-16 16:04:14'),
(50478, 0, 0, 1, 1202203160002, 'SCS21/539', '68', '66,199', 'Invoice No is SCS21/539 and Sales to M/s.Suriya Marine Works', 1647369000, 1647427231, 1, 0, '2022-03-16 16:10:31'),
(50479, 49, 0, 1, 1202203160002, 'SAP21/340', '123', '124,213', 'Invoice No is SAP21/340 and Sales to Edwin', 1647369000, 1647428171, 1, 0, '2022-03-16 16:26:11'),
(50480, 39, 0, 1, 1202203160001, 'SVV21/1696', '83', '84,203', 'Invoice No is SVV21/1696 and Sales to JEBIN', 1647369000, 1647428440, 1, 0, '2022-03-16 16:30:40'),
(50481, 39, 0, 1, 1202203160002, 'SVV21/1697', '83', '84,203', 'Invoice No is SVV21/1697 and Sales to BAIJU', 1647369000, 1647428515, 1, 0, '2022-03-16 16:31:55'),
(50482, 38, 0, 1, 1202203160002, 'SEP21/951', '79', '80,202', 'Invoice No is SEP21/951 and Sales to Rajan', 1647369000, 1647429049, 1, 0, '2022-03-16 16:40:49'),
(50483, 38, 0, 1, 1202203160003, 'SEP21/952', '79', '80,202', 'Invoice No is SEP21/952 and Sales to chandran', 1647369000, 1647429228, 1, 0, '2022-03-16 16:43:48'),
(50484, 38, 0, 1, 1202203160004, 'SEP21/953', '79', '80,202', 'Invoice No is SEP21/953 and Sales to Saju', 1647369000, 1647429438, 1, 0, '2022-03-16 16:47:18'),
(50485, 49, 0, 4, 4202203160001, '', '122', '123', 'Cash deposited', 1647369000, 1647429849, 1, 0, '2022-03-16 16:54:09'),
(50486, 43, 0, 1, 1202203160001, 'SMN21/311', '99', '100,207', 'Invoice No is SMN21/311 and Sales to Felicx', 1647369000, 1647430287, 1, 0, '2022-03-16 17:01:27'),
(50487, 38, 0, 1, 1202203160005, 'SEP21/954', '79', '80,202', 'Invoice No is SEP21/954 and Sales to Antony', 1647369000, 1647430426, 1, 0, '2022-03-16 17:03:46'),
(50488, 51, 0, 1, 1202203160003, 'SNP21/985', '1605', '2018,2020', 'Invoice No is SNP21/985 and Sales to RAMESH', 1647369000, 1647430704, 1, 0, '2022-03-16 17:08:24'),
(50489, 55, 0, 2, 2202203160001, '', '2311', '1947', 'FOOD EXPENCE WHILE SEA TRAIL OF DT9.9AKL(00993K-912858)ON 6-PERSONS', 1647369000, 1647432054, 1, 1, '2022-03-16 17:30:54'),
(50490, 55, 0, 2, 2202203160001, '', '2311', '1947', 'SEA TRAIL EXPENCE (BOAT RENT AND FUEL)OF DT9.9AKL(00993K-912858)-3 DAYS', 1647369000, 1647432275, 1, 1, '2022-03-16 17:34:35'),
(50491, 48, 0, 1, 1202203160001, 'SKL21/460', '119', '120,212', 'Invoice No is SKL21/460 and Sales to KUMAR', 1647369000, 1647433157, 1, 0, '2022-03-16 17:49:17'),
(50492, 38, 0, 1, 1202203160006, 'SEP21/955', '79', '80,202', 'Invoice No is SEP21/955 and Sales to Devadas', 1647369000, 1647435457, 1, 0, '2022-03-16 18:27:37'),
(50493, 39, 0, 1, 1202203160003, 'SVV21/1698', '83', '84,203', 'Invoice No is SVV21/1698 and Sales to REJIN', 1647369000, 1647437683, 1, 0, '2022-03-16 19:04:43'),
(50494, 38, 0, 2, 2202203160001, '', '1219', '79', 'anual meeting expences', 1647369000, 1647439928, 1, 1, '2022-03-16 19:42:08'),
(50495, 38, 0, 2, 2202203160002, '', '1219', '79', 'DA marketting', 1647369000, 1647439997, 1, 0, '2022-03-16 19:43:17'),
(50496, 38, 0, 2, 2202203160003, '', '1838', '79', 'outside cleaning', 1647369000, 1647440090, 1, 0, '2022-03-16 19:44:50'),
(50497, 39, 0, 1, 1202203160004, 'SVV21/1699', '83', '84,203', 'Invoice No is SVV21/1699 and Sales to SINU', 1647369000, 1647441425, 1, 0, '2022-03-16 20:07:05'),
(50498, 36, 0, 1, 1202203160001, 'SMT21/353', '71', '72,200', 'Invoice No is SMT21/353 and Sales to VICTOR', 1647369000, 1647442782, 1, 0, '2022-03-16 20:29:42'),
(50499, 55, 0, 2, 2202203170001, '', '2306', '1947', 'CASH TO BANK', 1647455400, 1647491248, 1, 1, '2022-03-17 09:57:28'),
(50500, 56, 0, 1, 1202203170001, 'SCD21/194', '2260', ',', 'Invoice No is SCD21/194 and Sales to SELVAMANI', 1647455400, 1647491943, 1, 0, '2022-03-17 10:09:03'),
(50501, 51, 0, 1, 1202203170001, 'SNP21/986', '1605', '2018,2020', 'Invoice No is SNP21/986 and Sales to RAJ', 1647455400, 1647497021, 1, 0, '2022-03-17 11:33:41'),
(50502, 37, 0, 1, 1202203170001, 'SCL21/309', '75', '76,201', 'Invoice No is SCL21/309 and Sales to Mr Willson', 1647455400, 1647497579, 1, 0, '2022-03-17 11:42:59'),
(50503, 56, 0, 1, 1202203170002, 'SCD21/195', '2260', ',', 'Invoice No is SCD21/195 and Sales to MUNI', 1647455400, 1647500169, 1, 0, '2022-03-17 12:26:09'),
(50504, 50, 0, 1, 1202203170001, 'SMG21/451', '127', '128,214', 'Invoice No is SMG21/451 and Sales to MANJU', 1647455400, 1647500171, 1, 0, '2022-03-17 12:26:11'),
(50505, 51, 0, 1, 1202203170002, 'SNP21/987', '1605', '2018,2020', 'Invoice No is SNP21/987 and Sales to VIKCY', 1647455400, 1647501175, 1, 0, '2022-03-17 12:42:55'),
(50506, 45, 0, 2, 2202203160001, '', '990', '107', 'loding charge new engine', 1647369000, 1647504021, 1, 1, '2022-03-17 13:30:21'),
(50507, 45, 0, 2, 2202203160001, '', '998', '107', 'sea trile expence 99hp manakudi', 1647369000, 1647504132, 1, 1, '2022-03-17 13:32:12'),
(50508, 52, 0, 1, 1202203170001, 'SDM21/559', '1607', ',', 'Invoice No is SDM21/559 and Sales to SENTHIL', 1647455400, 1647504229, 1, 0, '2022-03-17 13:33:49'),
(50509, 45, 0, 1, 1202203170001, 'SVZ21/721', '107', '108,209', 'Invoice No is SVZ21/721 and Sales to lobin', 1647455400, 1647504382, 1, 0, '2022-03-17 13:36:22'),
(50510, 56, 0, 1, 1202203170003, 'SCD21/196', '2260', ',', 'Invoice No is SCD21/196 and Sales to RAJESH', 1647455400, 1647504729, 1, 0, '2022-03-17 13:42:09'),
(50511, 38, 0, 1, 1202203170001, 'SEP21/956', '79', '80,202', 'Invoice No is SEP21/956 and Sales to kasimar', 1647455400, 1647505054, 1, 0, '2022-03-17 13:47:34'),
(50512, 40, 0, 1, 1202203170001, 'SKP21/79', '87', '88,204', 'Invoice No is SKP21/79 and Sales to suthakar', 1647455400, 1647505142, 1, 0, '2022-03-17 13:49:02'),
(50513, 46, 0, 1, 1202203170001, 'SPV21/352', '111', '112,210', 'Invoice No is SPV21/352 and Sales to Yaronimose', 1647455400, 1647505522, 1, 0, '2022-03-17 13:55:22'),
(50514, 38, 0, 2, 2202203170001, '', '2411', '79', 'Rework laithcharges', 1647455400, 1647505618, 1, 1, '2022-03-17 13:56:58'),
(50515, 38, 0, 1, 1202203170002, 'SEP21/957', '79', '80,202', 'Invoice No is SEP21/957 and Sales to Britto', 1647455400, 1647505762, 1, 0, '2022-03-17 13:59:22'),
(50516, 49, 0, 1, 1202203170001, 'SAP21/341', '123', '124,213', 'Invoice No is SAP21/341 and Sales to Madhu', 1647455400, 1647506254, 1, 0, '2022-03-17 14:07:34'),
(50517, 56, 0, 1, 1202203170004, 'SCD21/197', '2260', ',', 'Invoice No is SCD21/197 and Sales to AJITH', 1647455400, 1647506470, 1, 0, '2022-03-17 14:11:10'),
(50524, 51, 0, 1, 1202203170003, 'SNP21/988', '1605', '2018,2020', 'Invoice No is SNP21/988 and Sales to RAMKUMAR', 1647455400, 1647516568, 1, 0, '2022-03-17 16:59:28'),
(50519, 50, 0, 4, 4202203170001, '', '126', '127', 'CASH TO SBI MAQ TOTAL 120000 OBM-118980 W/S-1020', 1647455400, 1647510196, 1, 0, '2022-03-17 15:13:16'),
(50520, 39, 0, 1, 1202203170001, 'SVV21/1700', '83', '84,203', 'Invoice No is SVV21/1700 and Sales to BIJU', 1647455400, 1647510961, 1, 0, '2022-03-17 15:26:01'),
(50521, 38, 0, 1, 1202203170003, 'SEP21/958', '79', '80,202', 'Invoice No is SEP21/958 and Sales to Babu', 1647455400, 1647511001, 1, 0, '2022-03-17 15:26:41'),
(50522, 56, 0, 4, 4202203170001, '', '2259', '2260', 'Being the cash deposited to canara bank pachayankuppam a/c no;1824101009154 for obm workshop cuddalore', 1647455400, 1647512060, 1, 0, '2022-03-17 15:44:20'),
(50523, 38, 0, 4, 4202203150002, '', '0', '79', 'Credit of Anthony Adimai SEP21/949 and Sales to Infent Stanly ( Permission Of Joseph Sir C/o Vibin)', 1647282600, 1647514649, 1, 0, '2022-03-17 16:27:29'),
(50525, 39, 0, 1, 1202203170002, 'SVV21/1701', '83', '84,203', 'Invoice No is SVV21/1701 and Sales to JOHN', 1647455400, 1647516694, 1, 0, '2022-03-17 17:01:34'),
(50526, 0, 0, 1, 1202203170001, 'SCS21/540', '68', '66,199', 'Invoice No is SCS21/540 and Sales to S K ABBAS', 1647455400, 1647517637, 1, 0, '2022-03-17 17:17:17'),
(50527, 39, 0, 1, 1202203170003, 'SVV21/1702', '83', '84,203', 'Invoice No is SVV21/1702 and Sales to VARKEESH', 1647455400, 1647518065, 1, 0, '2022-03-17 17:24:25'),
(50528, 52, 0, 1, 1202203170002, 'SDM21/560', '1607', ',', 'Invoice No is SDM21/560 and Sales to BASKARAN', 1647455400, 1647518504, 1, 0, '2022-03-17 17:31:44'),
(50529, 38, 0, 1, 1202203170004, 'SEP21/959', '79', '80,202', 'Invoice No is SEP21/959 and Sales to Makesh', 1647455400, 1647520167, 1, 0, '2022-03-17 17:59:27'),
(50530, 36, 0, 1, 1202203170001, 'SMT21/354', '71', '72,200', 'Invoice No is SMT21/354 and Sales to DELBI', 1647455400, 1647521403, 1, 0, '2022-03-17 18:20:03'),
(50531, 38, 0, 1, 1202203170005, 'SEP21/960', '79', '80,202', 'Invoice No is SEP21/960 and Sales to Lenadimai', 1647455400, 1647521446, 1, 0, '2022-03-17 18:20:46'),
(50532, 53, 0, 1, 1202203170001, 'SPZ21/165', '1675', '1922,', 'Invoice No is SPZ21/165 and Sales to gukan', 1647455400, 1647522374, 1, 0, '2022-03-17 18:36:14'),
(50533, 36, 0, 1, 1202203170002, 'SMT21/355', '71', '72,200', 'Invoice No is SMT21/355 and Sales to JOHN NAYAKAM', 1647455400, 1647522432, 1, 0, '2022-03-17 18:37:12'),
(50534, 36, 0, 1, 1202203170003, 'SMT21/356', '71', '72,200', 'Invoice No is SMT21/356 and Sales to JUSTIN', 1647455400, 1647522622, 1, 0, '2022-03-17 18:40:22'),
(50535, 39, 0, 1, 1202203170004, 'SVV21/1703', '83', '84,203', 'Invoice No is SVV21/1703 and Sales to JUSTIN', 1647455400, 1647525043, 1, 0, '2022-03-17 19:20:43'),
(50536, 39, 0, 1, 1202203170005, 'SVV21/1704', '83', '84,203', 'Invoice No is SVV21/1704 and Sales to CLEETAS', 1647455400, 1647525164, 1, 0, '2022-03-17 19:22:44'),
(50537, 39, 0, 4, 4202203170001, '', '82', '83', 'Cash to bank', 1647455400, 1647525231, 1, 0, '2022-03-17 19:23:51'),
(50538, 53, 0, 1, 1202203180001, 'SPZ21/166', '1675', '1922,', 'Invoice No is SPZ21/166 and Sales to vasanth', 1647541800, 1647576059, 1, 0, '2022-03-18 09:30:59'),
(50539, 48, 0, 1, 1202203180001, 'SKL21/461', '119', '120,212', 'Invoice No is SKL21/461 and Sales to NELSON', 1647541800, 1647576544, 1, 0, '2022-03-18 09:39:04'),
(50540, 53, 0, 1, 1202203180002, 'SPZ21/167', '1675', '1922,', 'Invoice No is SPZ21/167 and Sales to mathi', 1647541800, 1647576565, 1, 0, '2022-03-18 09:39:25'),
(50541, 50, 0, 1, 1202203180001, 'SMG21/452', '127', '128,214', 'Invoice No is SMG21/452 and Sales to daya malpe', 1647541800, 1647581337, 1, 0, '2022-03-18 10:58:57'),
(50542, 50, 0, 4, 4202203180001, '', '126', '127', 'rtgs to sbi maq 9000+6000+2000+', 1647541800, 1647581700, 1, 0, '2022-03-18 11:05:00'),
(50543, 52, 0, 1, 1202203180001, 'SDM21/561', '1607', ',', 'Invoice No is SDM21/561 and Sales to VELAYUTHAM', 1647541800, 1647582861, 1, 0, '2022-03-18 11:24:21'),
(50544, 52, 0, 1, 1202203180002, 'SDM21/562', '1607', ',', 'Invoice No is SDM21/562 and Sales to VIJAYAKUMAR', 1647541800, 1647583186, 1, 0, '2022-03-18 11:29:46'),
(50545, 38, 0, 1, 1202203180001, 'SEP21/961', '79', '80,202', 'Invoice No is SEP21/961 and Sales to Varsalis', 1647541800, 1647583428, 1, 0, '2022-03-18 11:33:48'),
(50546, 38, 0, 1, 1202203180002, 'SEP21/962', '79', '80,202', 'Invoice No is SEP21/962 and Sales to Devadas', 1647541800, 1647583588, 1, 0, '2022-03-18 11:36:28'),
(50547, 52, 0, 1, 1202203180003, 'SDM21/563', '1607', ',', 'Invoice No is SDM21/563 and Sales to KANNAN', 1647541800, 1647583674, 1, 0, '2022-03-18 11:37:54'),
(50548, 52, 0, 1, 1202203180004, 'SDM21/564', '1607', ',', 'Invoice No is SDM21/564 and Sales to VEERATHAS', 1647541800, 1647583922, 1, 0, '2022-03-18 11:42:02'),
(50549, 52, 0, 1, 1202203180005, 'SDM21/565', '1607', ',', 'Invoice No is SDM21/565 and Sales to SUPRAMANIYAN', 1647541800, 1647585930, 1, 0, '2022-03-18 12:15:30'),
(50550, 36, 0, 1, 1202203180001, 'SMT21/357', '71', '72,200', 'Invoice No is SMT21/357 and Sales to SAHAYA ANTONY', 1647541800, 1647586306, 1, 0, '2022-03-18 12:21:46'),
(50551, 56, 0, 1, 1202203180001, 'SCD21/198', '2260', ',', 'Invoice No is SCD21/198 and Sales to ARUN', 1647541800, 1647587127, 1, 0, '2022-03-18 12:35:27'),
(50552, 45, 0, 1, 1202203180001, 'SVZ21/722', '107', '108,209', 'Invoice No is SVZ21/722 and Sales to binu', 1647541800, 1647587254, 1, 0, '2022-03-18 12:37:34'),
(50555, 52, 0, 1, 1202203180006, 'SDM21/566', '1607', ',', 'Invoice No is SDM21/566 and Sales to CHANDHARAN', 1647541800, 1647588865, 1, 0, '2022-03-18 13:04:25'),
(50554, 47, 0, 4, 4202203180002, '', '114', '115', 'Cash to bank', 1647541800, 1647587530, 1, 0, '2022-03-18 12:42:10'),
(50556, 38, 0, 4, 4202203180001, '', '78', '79', 'cash to bank', 1647541800, 1647589631, 1, 0, '2022-03-18 13:17:11'),
(50557, 0, 0, 1, 1202203180001, 'SCS21/541', '68', '66,199', 'Invoice No is SCS21/541 and Sales to Power Boat Galleria', 1647541800, 1647590506, 1, 0, '2022-03-18 13:31:46'),
(50558, 51, 0, 1, 1202203180001, 'SNP21/989', '1605', '2018,2020', 'Invoice No is SNP21/989 and Sales to PRADEEPKUMAR', 1647541800, 1647592003, 1, 0, '2022-03-18 13:56:43'),
(50559, 51, 0, 1, 1202203180002, 'SNP21/990', '1605', '2018,2020', 'Invoice No is SNP21/990 and Sales to PARAMASIVAM', 1647541800, 1647592147, 1, 0, '2022-03-18 13:59:07'),
(50560, 39, 0, 1, 1202203180001, 'SVV21/1705', '83', '84,203', 'Invoice No is SVV21/1705 and Sales to SAIJU', 1647541800, 1647592746, 1, 0, '2022-03-18 14:09:06'),
(50561, 51, 0, 4, 4202203180001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;090501000004146 for obm workshop nagapattinam.', 1647541800, 1647592893, 1, 0, '2022-03-18 14:11:33'),
(50562, 49, 0, 1, 1202203180001, 'SAP21/342', '123', '124,213', 'Invoice No is SAP21/342 and Sales to Karthikeyan', 1647541800, 1647592900, 1, 0, '2022-03-18 14:11:40'),
(50563, 0, 0, 1, 1202203180002, 'SCS21/542', '68', '66,199', 'Invoice No is SCS21/542 and Sales to THAFSEER TP', 1647541800, 1647593688, 1, 0, '2022-03-18 14:24:48'),
(50564, 36, 0, 4, 4202203180001, '', '70', '71', 'CASH TO BANK', 1647541800, 1647594123, 1, 0, '2022-03-18 14:32:03'),
(50565, 0, 0, 1, 1202203180003, 'SCS21/543', '68', '66,199', 'Invoice No is SCS21/543 and Sales to M/s.Suriya Marine Works', 1647541800, 1647595997, 1, 0, '2022-03-18 15:03:17'),
(50566, 37, 0, 1, 1202203180001, 'SCL21/310', '75', '76,201', 'Invoice No is SCL21/310 and Sales to Mr Edwin', 1647541800, 1647596019, 1, 0, '2022-03-18 15:03:39'),
(50567, 39, 0, 1, 1202203180002, 'SVV21/1706', '83', '84,203', 'Invoice No is SVV21/1706 and Sales to JAMES', 1647541800, 1647596517, 1, 0, '2022-03-18 15:11:57'),
(50568, 51, 0, 2, 2202203180001, '', '2133', '1605', 'Being the amount paid towards the unloading charges of 43-Nos of engine received (DT30L-28NOS,DF9.9AL10NOS,DF20AL-3NOS,DT25KL-2NOS) For obm workshop nagapattinam.', 1647541800, 1647596844, 1, 1, '2022-03-18 15:17:24'),
(50569, 51, 0, 1, 1202203180003, 'SNP21/991', '1605', '2018,2020', 'Invoice No is SNP21/991 and Sales to NITHISH', 1647541800, 1647598139, 1, 0, '2022-03-18 15:38:59'),
(50570, 56, 0, 1, 1202203180002, 'SCD21/199', '2260', ',', 'Invoice No is SCD21/199 and Sales to RAMACHANDRAN', 1647541800, 1647599319, 1, 0, '2022-03-18 15:58:39'),
(50571, 40, 0, 1, 1202203180001, 'SKP21/80', '87', '88,204', 'Invoice No is SKP21/80 and Sales to JASVIN', 1647541800, 1647599547, 1, 0, '2022-03-18 16:02:27'),
(50572, 51, 0, 1, 1202203180004, 'SNP21/992', '1605', '2018,2020', 'Invoice No is SNP21/992 and Sales to RAJKUMAR', 1647541800, 1647599665, 1, 0, '2022-03-18 16:04:25'),
(50573, 39, 0, 1, 1202203180003, 'SVV21/1707', '83', '84,203', 'Invoice No is SVV21/1707 and Sales to ANTONY', 1647541800, 1647599764, 1, 0, '2022-03-18 16:06:04'),
(50574, 49, 0, 1, 1202203180002, 'SAP21/343', '123', '124,213', 'Invoice No is SAP21/343 and Sales to Jaison', 1647541800, 1647602658, 1, 0, '2022-03-18 16:54:18'),
(50575, 42, 0, 1, 1202203180001, 'SAG21/339', '95', '96,206', 'Invoice No is SAG21/339 and Sales to Meltus.', 1647541800, 1647603246, 1, 0, '2022-03-18 17:04:06'),
(50576, 52, 0, 1, 1202203180007, 'SDM21/567', '1607', ',', 'Invoice No is SDM21/567 and Sales to SATHIS', 1647541800, 1647603411, 1, 0, '2022-03-18 17:06:51'),
(50577, 0, 0, 1, 1202203180004, 'SCS21/544', '68', '66,199', 'Invoice No is SCS21/544 and Sales to SALEEM SOLKAR', 1647541800, 1647603482, 1, 0, '2022-03-18 17:08:02'),
(50578, 39, 0, 1, 1202203180004, 'SVV21/1708', '83', '84,203', 'Invoice No is SVV21/1708 and Sales to NIJU', 1647541800, 1647604285, 1, 0, '2022-03-18 17:21:25'),
(50579, 39, 0, 1, 1202203180005, 'SVV21/1709', '83', '84,203', 'Invoice No is SVV21/1709 and Sales to ALAN', 1647541800, 1647604431, 1, 0, '2022-03-18 17:23:51'),
(50580, 0, 0, 1, 1202203180005, 'SCS21/545', '68', '66,199', 'Invoice No is SCS21/545 and Sales to PRADEEP', 1647541800, 1647604491, 1, 0, '2022-03-18 17:24:51'),
(50581, 51, 0, 1, 1202203180005, 'SNP21/993', '1605', '2018,2020', 'Invoice No is SNP21/993 and Sales to Mahendran', 1647541800, 1647604807, 1, 0, '2022-03-18 17:30:07'),
(50582, 46, 0, 1, 1202203180001, 'SPV21/353', '111', '112,210', 'Invoice No is SPV21/353 and Sales to Vane', 1647541800, 1647604984, 1, 0, '2022-03-18 17:33:04'),
(50583, 36, 0, 1, 1202203180002, 'SMT21/358', '71', '72,200', 'Invoice No is SMT21/358 and Sales to ARUNDHASAN', 1647541800, 1647605242, 1, 0, '2022-03-18 17:37:22'),
(50584, 43, 0, 1, 1202203180001, 'SMN21/312', '99', '100,207', 'Invoice No is SMN21/312 and Sales to Shafeek', 1647541800, 1647606627, 1, 0, '2022-03-18 18:00:27'),
(50585, 38, 0, 1, 1202203180003, 'SEP21/963', '79', '80,202', 'Invoice No is SEP21/963 and Sales to Nasren', 1647541800, 1647607397, 1, 0, '2022-03-18 18:13:17'),
(50586, 38, 0, 1, 1202203180004, 'SEP21/964', '79', '80,202', 'Invoice No is SEP21/964 and Sales to Dasan', 1647541800, 1647607493, 1, 0, '2022-03-18 18:14:53'),
(50587, 46, 0, 1, 1202203180002, 'SPV21/354', '111', '112,210', 'Invoice No is SPV21/354 and Sales to Stallin', 1647541800, 1647609363, 1, 0, '2022-03-18 18:46:03'),
(50588, 39, 0, 1, 1202203180006, 'SVV21/1710', '83', '84,203', 'Invoice No is SVV21/1710 and Sales to SUNIL', 1647541800, 1647609677, 1, 0, '2022-03-18 18:51:17'),
(50589, 52, 0, 1, 1202203180008, 'SDM21/568', '1607', ',', 'Invoice No is SDM21/568 and Sales to KANIMOZHI', 1647541800, 1647613145, 1, 0, '2022-03-18 19:49:05'),
(50590, 45, 0, 1, 1202203180002, 'SVZ21/723', '107', '108,209', 'Invoice No is SVZ21/723 and Sales to Thoma', 1647541800, 1647616125, 1, 0, '2022-03-18 20:38:45'),
(50591, 45, 0, 1, 1202203180003, 'SVZ21/724', '107', '108,209', 'Invoice No is SVZ21/724 and Sales to Raju', 1647541800, 1647616262, 1, 0, '2022-03-18 20:41:02'),
(50592, 39, 0, 4, 4202203180001, '', '82', '83', 'Cash to bank', 1647541800, 1647653112, 1, 0, '2022-03-19 06:55:12'),
(50593, 55, 0, 1, 1202203190001, 'SMK21/486', '1947', '1948,', 'Invoice No is SMK21/486 and Sales to KENITO', 1647628200, 1647660374, 1, 0, '2022-03-19 08:56:14'),
(50594, 55, 0, 1, 1202203190002, 'SMK21/487', '1947', '1948,', 'Invoice No is SMK21/487 and Sales to THAS', 1647628200, 1647660643, 1, 0, '2022-03-19 09:00:43'),
(50595, 55, 0, 1, 1202203190003, 'SMK21/488', '1947', '1948,', 'Invoice No is SMK21/488 and Sales to VICTOR', 1647628200, 1647660746, 1, 0, '2022-03-19 09:02:26'),
(50596, 55, 0, 1, 1202203190004, 'SMK21/489', '1947', '1948,', 'Invoice No is SMK21/489 and Sales to JAYASELAN', 1647628200, 1647660836, 1, 0, '2022-03-19 09:03:56'),
(50597, 51, 0, 1, 1202203190001, 'SNP21/994', '1605', '2018,2020', 'Invoice No is SNP21/994 and Sales to Shruthi Ayare', 1647628200, 1647663248, 1, 0, '2022-03-19 09:44:08'),
(50598, 48, 0, 2, 2202203190001, '', '2387', '119', 'WORK SHOP ELECTRICITY BILL', 1647628200, 1647664871, 1, 0, '2022-03-19 10:11:11'),
(50599, 52, 0, 1, 1202203190001, 'SDM21/569', '1607', ',', 'Invoice No is SDM21/569 and Sales to SRIGANTH', 1647628200, 1647666131, 1, 0, '2022-03-19 10:32:11'),
(50600, 49, 0, 1, 1202203190001, 'SAP21/344', '123', '124,213', 'Invoice No is SAP21/344 and Sales to Loppan', 1647628200, 1647667237, 1, 0, '2022-03-19 10:50:37'),
(50601, 54, 0, 1, 1202203190001, 'STR21/173', '1903', '1928,', 'Invoice No is STR21/173 and Sales to THAMAS', 1647628200, 1647668101, 1, 0, '2022-03-19 11:05:01'),
(50602, 51, 0, 2, 2202203180002, '', '2097', '1605', 'Being the amount paid towards the transportation charges of DF9.9al-1no of engine from obm workshop nagai to Rathimeena parcel office.  ', 1647541800, 1647668399, 1, 1, '2022-03-19 11:10:00'),
(50603, 51, 0, 4, 4202203190001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;090501000004146 for obm workshop nagapattinam.', 1647628200, 1647668514, 1, 0, '2022-03-19 11:11:54'),
(50604, 42, 0, 1, 1202203190001, 'SAG21/340', '95', '96,206', 'Invoice No is SAG21/340 and Sales to Daveed.', 1647628200, 1647670467, 1, 0, '2022-03-19 11:44:27');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(50605, 51, 0, 1, 1202203190002, 'SNP21/995', '1605', '2018,2020', 'Invoice No is SNP21/995 and Sales to RAMALINGAM', 1647628200, 1647670913, 1, 0, '2022-03-19 11:51:53'),
(50606, 46, 0, 1, 1202203190001, 'SPV21/355', '111', '112,210', 'Invoice No is SPV21/355 and Sales to Biju', 1647628200, 1647671068, 1, 0, '2022-03-19 11:54:28'),
(50607, 39, 0, 1, 1202203190001, 'SVV21/1711', '83', '84,203', 'Invoice No is SVV21/1711 and Sales to RUBAN', 1647628200, 1647671189, 1, 0, '2022-03-19 11:56:29'),
(50608, 50, 0, 1, 1202203190001, 'SMG21/453', '127', '128,214', 'Invoice No is SMG21/453 and Sales to SHABBIR', 1647628200, 1647672514, 1, 0, '2022-03-19 12:18:34'),
(50609, 51, 0, 1, 1202203190003, 'SNP21/996', '1605', '2018,2020', 'Invoice No is SNP21/996 and Sales to SURESH', 1647628200, 1647672871, 1, 0, '2022-03-19 12:24:31'),
(50610, 50, 0, 4, 4202203190001, '', '126', '127', 'RTGS SBI MAQ 7800', 1647628200, 1647674114, 1, 0, '2022-03-19 12:45:14'),
(50611, 50, 0, 2, 2202203160002, '', '1298', '127', 'UNLOADING CHARGE  16 UNITS', 1647369000, 1647674235, 1, 1, '2022-03-19 12:47:15'),
(50612, 50, 0, 2, 2202203180001, '', '1298', '127', 'UNLOADING CHARGE', 1647541800, 1647674283, 1, 1, '2022-03-19 12:48:03'),
(50613, 50, 0, 2, 2202203170001, '', '1295', '127', 'SPRE PARTS COLLECT RLY  KULY-500 TEMPO-500', 1647455400, 1647674363, 1, 1, '2022-03-19 12:49:23'),
(50614, 51, 0, 1, 1202203190004, 'SNP21/997', '1605', '2018,2020', 'Invoice No is SNP21/997 and Sales to DINESH', 1647628200, 1647674587, 1, 0, '2022-03-19 12:53:07'),
(50615, 38, 0, 1, 1202203190001, 'SEP21/965', '79', '80,202', 'Invoice No is SEP21/965 and Sales to Antony', 1647628200, 1647675293, 1, 0, '2022-03-19 13:04:53'),
(50616, 38, 0, 1, 1202203190002, 'SEP21/966', '79', '80,202', 'Invoice No is SEP21/966 and Sales to Britto', 1647628200, 1647675482, 1, 0, '2022-03-19 13:08:02'),
(50617, 39, 0, 1, 1202203190002, 'SVV21/1712', '83', '84,203', 'Invoice No is SVV21/1712 and Sales to JOHNY', 1647628200, 1647678313, 1, 0, '2022-03-19 13:55:13'),
(50618, 52, 0, 1, 1202203190002, 'SDM21/570', '1607', ',', 'Invoice No is SDM21/570 and Sales to PRAGALATHAN', 1647628200, 1647679588, 1, 0, '2022-03-19 14:16:28'),
(50619, 51, 0, 1, 1202203190005, 'SNP21/998', '1605', '2018,2020', 'Invoice No is SNP21/998 and Sales to MATHAVAN', 1647628200, 1647680658, 1, 0, '2022-03-19 14:34:18'),
(50620, 56, 0, 1, 1202203190001, 'SCD21/200', '2260', ',', 'Invoice No is SCD21/200 and Sales to SAMBATH', 1647628200, 1647681851, 1, 0, '2022-03-19 14:54:11'),
(50621, 46, 0, 1, 1202203190002, 'SPV21/356', '111', '112,210', 'Invoice No is SPV21/356 and Sales to Anish', 1647628200, 1647682520, 1, 0, '2022-03-19 15:05:20'),
(50622, 46, 0, 1, 1202203190003, 'SPV21/357', '111', '112,210', 'Invoice No is SPV21/357 and Sales to Amar', 1647628200, 1647682633, 1, 0, '2022-03-19 15:07:13'),
(50623, 52, 0, 1, 1202203190003, 'SDM21/571', '1607', ',', 'Invoice No is SDM21/571 and Sales to MARIMUTHU', 1647628200, 1647682762, 1, 0, '2022-03-19 15:09:22'),
(50624, 48, 0, 1, 1202203190001, 'SKL21/462', '119', '120,212', 'Invoice No is SKL21/462 and Sales to RAJU', 1647628200, 1647682839, 1, 0, '2022-03-19 15:10:39'),
(50625, 52, 0, 1, 1202203190004, 'SDM21/572', '1607', ',', 'Invoice No is SDM21/572 and Sales to ARIVU', 1647628200, 1647683022, 1, 0, '2022-03-19 15:13:42'),
(50626, 48, 0, 1, 1202203190002, 'SKL21/463', '119', '120,212', 'Invoice No is SKL21/463 and Sales to KUNJUMON', 1647628200, 1647683141, 1, 0, '2022-03-19 15:15:41'),
(50627, 51, 0, 2, 2202203190001, '', '2091', '1605', 'Being the amount paid towards the purchase of laptop power cable for office laptop for obm workshop nagapattinam.', 1647628200, 1647683503, 1, 1, '2022-03-19 15:21:43'),
(50628, 48, 0, 1, 1202203190003, 'SKL21/464', '119', '120,212', 'Invoice No is SKL21/464 and Sales to DANIEL', 1647628200, 1647684008, 1, 0, '2022-03-19 15:30:08'),
(50629, 49, 0, 1, 1202203190002, 'SAP21/345', '123', '124,213', 'Invoice No is SAP21/345 and Sales to Sunil', 1647628200, 1647684060, 1, 0, '2022-03-19 15:31:00'),
(50630, 48, 0, 1, 1202203190004, 'SKL21/465', '119', '120,212', 'Invoice No is SKL21/465 and Sales to CHRISTOPHER', 1647628200, 1647684669, 1, 0, '2022-03-19 15:41:09'),
(50631, 51, 0, 1, 1202203190006, 'SNP21/999', '1605', '2018,2020', 'Invoice No is SNP21/999 and Sales to Govind', 1647628200, 1647684990, 1, 0, '2022-03-19 15:46:30'),
(50632, 46, 0, 1, 1202203190004, 'SPV21/358', '111', '112,210', 'Invoice No is SPV21/358 and Sales to Shyju', 1647628200, 1647685024, 1, 0, '2022-03-19 15:47:04'),
(50633, 46, 0, 1, 1202203190005, 'SPV21/359', '111', '112,210', 'Invoice No is SPV21/359 and Sales to Peter', 1647628200, 1647685167, 1, 0, '2022-03-19 15:49:27'),
(50634, 48, 0, 1, 1202203190005, 'SKL21/466', '119', '120,212', 'Invoice No is SKL21/466 and Sales to BABU', 1647628200, 1647685761, 1, 0, '2022-03-19 15:59:21'),
(50635, 52, 0, 1, 1202203190005, 'SDM21/573', '1607', ',', 'Invoice No is SDM21/573 and Sales to MARIMUTHU', 1647628200, 1647686990, 1, 0, '2022-03-19 16:19:50'),
(50636, 38, 0, 1, 1202203190003, 'SEP21/967', '79', '80,202', 'Invoice No is SEP21/967 and Sales to Nisanth', 1647628200, 1647690002, 1, 0, '2022-03-19 17:10:02'),
(50637, 48, 0, 1, 1202203190006, 'SKL21/467', '119', '120,212', 'Invoice No is SKL21/467 and Sales to SELVAM', 1647628200, 1647690193, 1, 0, '2022-03-19 17:13:13'),
(50638, 38, 0, 1, 1202203190004, 'SEP21/968', '79', '80,202', 'Invoice No is SEP21/968 and Sales to Iruthayaraj', 1647628200, 1647691239, 1, 0, '2022-03-19 17:30:39'),
(50639, 48, 0, 2, 2202203190002, '', '1542', '119', 'NEW ENGINE LOADING CHARGE.', 1647628200, 1647691856, 1, 1, '2022-03-19 17:40:56'),
(50640, 36, 0, 1, 1202203190001, 'SMT21/359', '71', '72,200', 'Invoice No is SMT21/359 and Sales to VICTOR', 1647628200, 1647693304, 1, 0, '2022-03-19 18:05:04'),
(50641, 46, 0, 1, 1202203190006, 'SPV21/360', '111', '112,210', 'Invoice No is SPV21/360 and Sales to Aje', 1647628200, 1647694741, 1, 0, '2022-03-19 18:29:01'),
(50642, 43, 0, 1, 1202203190001, 'SMN21/313', '99', '100,207', 'Invoice No is SMN21/313 and Sales to Merlin', 1647628200, 1647695791, 1, 0, '2022-03-19 18:46:31'),
(50643, 43, 0, 1, 1202203190002, 'SMN21/314', '99', '100,207', 'Invoice No is SMN21/314 and Sales to Jose', 1647628200, 1647696005, 1, 0, '2022-03-19 18:50:05'),
(50644, 43, 0, 1, 1202203190003, 'SMN21/315', '99', '100,207', 'Invoice No is SMN21/315 and Sales to Fready', 1647628200, 1647696094, 1, 0, '2022-03-19 18:51:34'),
(50645, 47, 0, 1, 1202203190001, 'SNK21/260', '115', '116,211', 'Invoice No is SNK21/260 and Sales to MARTIN', 1647628200, 1647696103, 1, 0, '2022-03-19 18:51:43'),
(50646, 47, 0, 1, 1202203190002, 'SNK21/261', '115', '116,211', 'Invoice No is SNK21/261 and Sales to AMRITH RAJ', 1647628200, 1647696264, 1, 0, '2022-03-19 18:54:24'),
(50647, 47, 0, 1, 1202203190003, 'SNK21/262', '115', '116,211', 'Invoice No is SNK21/262 and Sales to BABU', 1647628200, 1647696357, 1, 0, '2022-03-19 18:55:57'),
(50648, 47, 0, 1, 1202203190004, 'SNK21/263', '115', '116,211', 'Invoice No is SNK21/263 and Sales to JHON', 1647628200, 1647696561, 1, 0, '2022-03-19 18:59:21'),
(50649, 43, 0, 1, 1202203190004, 'SMN21/316', '99', '100,207', 'Invoice No is SMN21/316 and Sales to Jose', 1647628200, 1647696588, 1, 0, '2022-03-19 18:59:48'),
(50650, 43, 0, 1, 1202203190005, 'SMN21/317', '99', '100,207', 'Invoice No is SMN21/317 and Sales to Gilbert', 1647628200, 1647696712, 1, 0, '2022-03-19 19:01:53'),
(50651, 43, 0, 1, 1202203190006, 'SMN21/318', '99', '100,207', 'Invoice No is SMN21/318 and Sales to Antony', 1647628200, 1647696902, 1, 0, '2022-03-19 19:05:02'),
(50652, 39, 0, 1, 1202203190003, 'SVV21/1713', '83', '84,203', 'Invoice No is SVV21/1713 and Sales to DHAS', 1647628200, 1647705627, 1, 0, '2022-03-19 21:30:27'),
(50653, 39, 0, 1, 1202203190004, 'SVV21/1714', '83', '84,203', 'Invoice No is SVV21/1714 and Sales to JIJU', 1647628200, 1647705803, 1, 0, '2022-03-19 21:33:23'),
(50654, 39, 0, 1, 1202203190005, 'SVV21/1715', '83', '84,203', 'Invoice No is SVV21/1715 and Sales to SAJIN', 1647628200, 1647705973, 1, 0, '2022-03-19 21:36:13'),
(50655, 39, 0, 4, 4202203190001, '', '82', '83', 'Cash to bank', 1647628200, 1647706027, 1, 0, '2022-03-19 21:37:07'),
(50656, 49, 0, 1, 1202203200001, 'SAP21/346', '123', '124,213', 'Invoice No is SAP21/346 and Sales to SDWCS F(A) I 107/96', 1647714600, 1647749177, 1, 0, '2022-03-20 09:36:17'),
(50657, 53, 0, 1, 1202203200001, 'SPZ21/168', '1675', '1922,', 'Invoice No is SPZ21/168 and Sales to kumar', 1647714600, 1647782602, 1, 0, '2022-03-20 18:53:22'),
(50658, 52, 0, 2, 2202203170001, '', '1742', '1607', 'being the amount paid towards the courier charges purpose of\r\nspare transfer to mangalore obm\r\nworkshop payment paid on 17-03-2022', 1647455400, 1647835889, 1, 0, '2022-03-21 09:41:29'),
(50659, 52, 0, 1, 1202203210001, 'SDM21/574', '1607', ',', 'Invoice No is SDM21/574 and Sales to KAVIYARASAN', 1647801000, 1647837922, 1, 0, '2022-03-21 10:15:22'),
(50660, 54, 0, 1, 1202203210001, 'STR21/174', '1903', '1928,', 'Invoice No is STR21/174 and Sales to KANITRAJ', 1647801000, 1647838497, 1, 0, '2022-03-21 10:24:57'),
(50661, 51, 0, 2, 2202203210001, '', '2097', '1605', 'Being the amount paid towards the parcel service & transportation charges of spare recived from central store for obm workshop nagapattinam on 18.03.2022.', 1647801000, 1647838585, 1, 1, '2022-03-21 10:26:25'),
(50662, 52, 0, 2, 2202203190001, '', '1746', '1607', 'being the amount paid towards the purchase of petrol for dharmamkulam workshop engine testing work payment paid on\r\n19-03-2022', 1647628200, 1647838776, 1, 0, '2022-03-21 10:29:36'),
(50663, 0, 0, 1, 1202203210001, 'SCS21/546', '68', '66,199', 'Invoice No is SCS21/546 and Sales to RONALD', 1647801000, 1647839435, 1, 0, '2022-03-21 10:40:35'),
(50664, 0, 0, 1, 1202203210002, 'SCS21/547', '68', '66,199', 'Invoice No is SCS21/547 and Sales to RONALD', 1647801000, 1647839699, 1, 0, '2022-03-21 10:44:59'),
(50665, 52, 0, 1, 1202203210002, 'SDM21/575', '1607', ',', 'Invoice No is SDM21/575 and Sales to THE MANGER.T.T.D.C LTD', 1647801000, 1647840439, 1, 0, '2022-03-21 10:57:19'),
(50666, 39, 0, 1, 1202203210001, 'SVV21/1716', '83', '84,203', 'Invoice No is SVV21/1716 and Sales to VIJIN', 1647801000, 1647841821, 1, 0, '2022-03-21 11:20:21'),
(50667, 39, 0, 1, 1202203210002, 'SVV21/1717', '83', '84,203', 'Invoice No is SVV21/1717 and Sales to SAKAYAM', 1647801000, 1647841893, 1, 0, '2022-03-21 11:21:33'),
(50668, 52, 0, 4, 4202203210001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank (via\r\nmony transfer) payment deposited\r\non 21-03-2022', 1647801000, 1647843195, 1, 0, '2022-03-21 11:43:15'),
(50669, 52, 0, 2, 2202203210001, '', '1746', '1607', 'being the amount paid towards the cash deposited charges (via\r\nmony transfer) payment paid on\r\n21-03-2022', 1647801000, 1647843310, 1, 0, '2022-03-21 11:45:10'),
(50670, 51, 0, 1, 1202203210001, 'SNP21/1000', '1605', '2018,2020', 'Invoice No is SNP21/1000 and Sales to GANESAMOORTHY', 1647801000, 1647843897, 1, 0, '2022-03-21 11:54:57'),
(50672, 50, 0, 1, 1202203210001, 'SMG21/454', '127', '128,214', 'Invoice No is SMG21/454 and Sales to lakshytha', 1647801000, 1647844451, 1, 0, '2022-03-21 12:04:11'),
(50673, 45, 0, 1, 1202203210001, 'SVZ21/725', '107', '108,209', 'Invoice No is SVZ21/725 and Sales to solaman', 1647801000, 1647844479, 1, 0, '2022-03-21 12:04:39'),
(50674, 46, 0, 1, 1202203210001, 'SPV21/361', '111', '112,210', 'Invoice No is SPV21/361 and Sales to Kunjumon', 1647801000, 1647844734, 1, 0, '2022-03-21 12:08:54'),
(50675, 38, 0, 1, 1202203210001, 'SEP21/969', '79', '80,202', 'Invoice No is SEP21/969 and Sales to Suresh', 1647801000, 1647846585, 1, 0, '2022-03-21 12:39:45'),
(50676, 0, 0, 1, 1202203210003, 'SCS21/548', '68', '66,199', 'Invoice No is SCS21/548 and Sales to SHIBU', 1647801000, 1647846988, 1, 0, '2022-03-21 12:46:28'),
(50677, 51, 0, 2, 2202203210002, '', '2412', '1605', 'Being the amount paid towadrs the room rent charges of perambalam, vibin, alto and eugin for marketting visit cuddalore district on 09,10 .03.2022.', 1647801000, 1647847467, 1, 1, '2022-03-21 12:54:27'),
(50678, 53, 0, 4, 4202203210001, '', '1674', '1675', 'Being the cash deposited to  indian bank pulicat a/c no 7095109042 on 21.03.2022.', 1647801000, 1647848795, 1, 0, '2022-03-21 13:16:35'),
(50679, 38, 0, 1, 1202203210002, 'SEP21/970', '79', '80,202', 'Invoice No is SEP21/970 and Sales to Babu', 1647801000, 1647848864, 1, 0, '2022-03-21 13:17:44'),
(50680, 39, 0, 1, 1202203210003, 'SVV21/1718', '83', '84,203', 'Invoice No is SVV21/1718 and Sales to BENCIKAR', 1647801000, 1647849868, 1, 0, '2022-03-21 13:34:28'),
(50681, 52, 0, 1, 1202203210003, 'SDM21/576', '1607', ',', 'Invoice No is SDM21/576 and Sales to THAVITHU', 1647801000, 1647850136, 1, 0, '2022-03-21 13:38:56'),
(50682, 39, 0, 1, 1202203210004, 'SVV21/1719', '83', '84,203', 'Invoice No is SVV21/1719 and Sales to CLEETAS', 1647801000, 1647850459, 1, 0, '2022-03-21 13:44:19'),
(50683, 38, 0, 2, 2202203210001, '', '1422', '79', 'obm sales incentive', 1647801000, 1647852219, 1, 1, '2022-03-21 14:13:39'),
(50684, 38, 0, 2, 2202203210002, '', '1431', '79', 'unloading expences ', 1647801000, 1647852313, 1, 1, '2022-03-21 14:15:13'),
(50685, 38, 0, 4, 4202203210001, '', '78', '79', 'cash to bank', 1647801000, 1647852339, 1, 0, '2022-03-21 14:15:39'),
(50686, 49, 0, 1, 1202203210001, 'SAP21/347', '123', '124,213', 'Invoice No is SAP21/347 and Sales to Naasar', 1647801000, 1647853314, 1, 0, '2022-03-21 14:31:54'),
(50687, 49, 0, 1, 1202203210002, 'SAP21/348', '123', '124,213', 'Invoice No is SAP21/348 and Sales to Naasar', 1647801000, 1647853540, 1, 0, '2022-03-21 14:35:40'),
(50688, 48, 0, 1, 1202203210001, 'SKL21/468', '119', '120,212', 'Invoice No is SKL21/468 and Sales to MELVIN', 1647801000, 1647858387, 1, 0, '2022-03-21 15:56:27'),
(50689, 38, 0, 1, 1202203210003, 'SEP21/971', '79', '80,202', 'Invoice No is SEP21/971 and Sales to Paul stephen', 1647801000, 1647861938, 1, 0, '2022-03-21 16:55:38'),
(50690, 51, 0, 4, 4202202230001, '', '1604', '1605', 'Cash to SBI Karamana on 15/02/2022(173700),OBM CR No.25747, Spare Invoice No ONP21/934-(8590/-)', 1645554600, 1647862039, 1, 0, '2022-03-21 16:57:19'),
(50691, 39, 0, 1, 1202203210005, 'SVV21/1720', '83', '84,203', 'Invoice No is SVV21/1720 and Sales to DENSON', 1647801000, 1647865654, 1, 0, '2022-03-21 17:57:34'),
(50692, 39, 0, 1, 1202203210006, 'SVV21/1721', '83', '84,203', 'Invoice No is SVV21/1721 and Sales to RUBI', 1647801000, 1647866024, 1, 0, '2022-03-21 18:03:44'),
(50693, 55, 0, 1, 1202203210001, 'SMK21/490', '1947', '1948,', 'Invoice No is SMK21/490 and Sales to VINOTHI', 1647801000, 1647866090, 1, 0, '2022-03-21 18:04:50'),
(50694, 38, 0, 1, 1202203210004, 'SEP21/972', '79', '80,202', 'Invoice No is SEP21/972 and Sales to Wilfread', 1647801000, 1647866123, 1, 0, '2022-03-21 18:05:23'),
(50695, 39, 0, 1, 1202203210007, 'SVV21/1722', '83', '84,203', 'Invoice No is SVV21/1722 and Sales to SIJIN', 1647801000, 1647866312, 1, 0, '2022-03-21 18:08:32'),
(50696, 39, 0, 4, 4202203210001, '', '82', '83', 'Cash to bank', 1647801000, 1647866386, 1, 0, '2022-03-21 18:09:46'),
(50697, 55, 0, 2, 2202203210001, '', '2311', '1947', 'NEW ENINGE TRANSPORTING LODING(MANAKUDY TO MUTTOM)', 1647801000, 1647867363, 1, 1, '2022-03-21 18:26:03'),
(50698, 55, 0, 2, 2202203190001, '', '2311', '1947', 'NEW ENIGE TRANSPORTING LOADING (MANAKUDY TO CHOLCHAL)', 1647628200, 1647867569, 1, 1, '2022-03-21 18:29:29'),
(50699, 55, 0, 2, 2202203190001, '', '2311', '1947', 'NEW EINGNE TRANSPORTING (MANAKUDY TO ENYAM PUTHENTHURAI TO VALLAVILA)', 1647628200, 1647867730, 1, 1, '2022-03-21 18:32:10'),
(50700, 55, 0, 2, 2202203190001, '', '2311', '1947', 'NEW EINGE TRANSPORTING FUEI CHARGE (MANAKUDY ENYAMPUTHANTHURAI TO VALLAVILAI)', 1647628200, 1647867931, 1, 1, '2022-03-21 18:35:31'),
(50701, 55, 0, 2, 2202203200001, '', '2311', '1947', 'WORKSHOP THINKS', 1647714600, 1647868007, 1, 1, '2022-03-21 18:36:47'),
(50702, 53, 0, 1, 1202203210001, 'SPZ21/169', '1675', '1922,', 'Invoice No is SPZ21/169 and Sales to ilayaraja', 1647801000, 1647868416, 1, 0, '2022-03-21 18:43:36'),
(50703, 0, 0, 1, 1202203210004, 'SCS21/549', '68', '66,199', 'Invoice No is SCS21/549 and Sales to AFCONS INFRASTRUCTURE LTD', 1647801000, 1647868511, 1, 0, '2022-03-21 18:45:11'),
(50704, 38, 0, 1, 1202203210005, 'SEP21/973', '79', '80,202', 'Invoice No is SEP21/973 and Sales to Rajesh', 1647801000, 1647869168, 1, 0, '2022-03-21 18:56:08'),
(50705, 46, 0, 1, 1202203210002, 'SPV21/362', '111', '112,210', 'Invoice No is SPV21/362 and Sales to Anthony', 1647801000, 1647870228, 1, 0, '2022-03-21 19:13:48'),
(50706, 38, 0, 1, 1202203210006, 'SEP21/974', '79', '80,202', 'Invoice No is SEP21/974 and Sales to Antony', 1647801000, 1647870321, 1, 0, '2022-03-21 19:15:21'),
(50707, 46, 0, 1, 1202203210003, 'SPV21/363', '111', '112,210', 'Invoice No is SPV21/363 and Sales to Bibin', 1647801000, 1647870330, 1, 0, '2022-03-21 19:15:30'),
(50708, 46, 0, 1, 1202203210004, 'SPV21/364', '111', '112,210', 'Invoice No is SPV21/364 and Sales to Pushparajan', 1647801000, 1647870432, 1, 0, '2022-03-21 19:17:12'),
(50709, 50, 0, 4, 4202203210001, '', '126', '127', 'rtgs to sbi maq   8797+18000', 1647801000, 1647870877, 1, 0, '2022-03-21 19:24:37'),
(50710, 55, 0, 1, 1202203210002, 'SMK21/491', '1947', '1948,', 'Invoice No is SMK21/491 and Sales to KENITO', 1647801000, 1647872326, 1, 0, '2022-03-21 19:48:46'),
(50711, 36, 0, 1, 1202203210001, 'SMT21/360', '71', '72,200', 'Invoice No is SMT21/360 and Sales to vineesh', 1647801000, 1647873182, 1, 0, '2022-03-21 20:03:02'),
(50712, 36, 0, 1, 1202203210002, 'SMT21/361', '71', '72,200', 'Invoice No is SMT21/361 and Sales to ARUL', 1647801000, 1647873559, 1, 0, '2022-03-21 20:09:19'),
(50713, 36, 0, 1, 1202203210003, 'SMT21/362', '71', '72,200', 'Invoice No is SMT21/362 and Sales to SURESHE', 1647801000, 1647873872, 1, 0, '2022-03-21 20:14:32'),
(50714, 0, 0, 1, 1202203220001, 'SCS21/550', '68', '66,199', 'Invoice No is SCS21/550 and Sales to MUSHIN', 1647887400, 1647922962, 1, 0, '2022-03-22 09:52:42'),
(50715, 39, 0, 1, 1202203220001, 'SVV21/1723', '83', '84,203', 'Invoice No is SVV21/1723 and Sales to JEROME', 1647887400, 1647925122, 1, 0, '2022-03-22 10:28:42'),
(50716, 50, 0, 1, 1202203220001, 'SMG21/455', '127', '128,214', 'Invoice No is SMG21/455 and Sales to SHAM OUT BOARD MOTERS', 1647887400, 1647925821, 1, 0, '2022-03-22 10:40:21'),
(50717, 51, 0, 1, 1202203220001, 'SNP21/1001', '1605', '2018,2020', 'Invoice No is SNP21/1001 and Sales to VIJISH', 1647887400, 1647925985, 1, 0, '2022-03-22 10:43:05'),
(50718, 51, 0, 1, 1202203220002, 'SNP21/1002', '1605', '2018,2020', 'Invoice No is SNP21/1002 and Sales to DERPARAJ', 1647887400, 1647927944, 1, 0, '2022-03-22 11:15:44'),
(50719, 49, 0, 1, 1202203220001, 'SAP21/349', '123', '124,213', 'Invoice No is SAP21/349 and Sales to Titty', 1647887400, 1647927983, 1, 0, '2022-03-22 11:16:23'),
(50720, 54, 0, 1, 1202203220001, 'STR21/175', '1903', '1928,', 'Invoice No is STR21/175 and Sales to M.R.ENTER,PRISES', 1647887400, 1647931118, 1, 0, '2022-03-22 12:08:38'),
(50721, 45, 0, 1, 1202203220001, 'SVZ21/726', '107', '108,209', 'Invoice No is SVZ21/726 and Sales to hansalam', 1647887400, 1647932845, 1, 0, '2022-03-22 12:37:25'),
(50722, 51, 0, 1, 1202203220003, 'SNP21/1003', '1605', '2018,2020', 'Invoice No is SNP21/1003 and Sales to RANJITH', 1647887400, 1647932898, 1, 0, '2022-03-22 12:38:18'),
(50723, 45, 0, 1, 1202203220002, 'SVZ21/727', '107', '108,209', 'Invoice No is SVZ21/727 and Sales to vimal', 1647887400, 1647932930, 1, 0, '2022-03-22 12:38:50'),
(50724, 45, 0, 1, 1202203220003, 'SVZ21/728', '107', '108,209', 'Invoice No is SVZ21/728 and Sales to joy', 1647887400, 1647933038, 1, 0, '2022-03-22 12:40:38'),
(50725, 51, 0, 1, 1202203220004, 'SNP21/1004', '1605', '2018,2020', 'Invoice No is SNP21/1004 and Sales to UTHAYA', 1647887400, 1647933178, 1, 0, '2022-03-22 12:42:58'),
(50726, 38, 0, 2, 2202203220001, '', '1233', '79', 'auto fare poovar to enayam', 1647887400, 1647933557, 1, 1, '2022-03-22 12:49:17'),
(50727, 38, 0, 2, 2202203220002, '', '1234', '79', 'EB Bill', 1647887400, 1647933848, 1, 0, '2022-03-22 12:54:08'),
(50728, 52, 0, 1, 1202203220001, 'SDM21/577', '1607', ',', 'Invoice No is SDM21/577 and Sales to SATHIS', 1647887400, 1647933859, 1, 0, '2022-03-22 12:54:19'),
(50729, 39, 0, 1, 1202203220002, 'SVV21/1724', '83', '84,203', 'Invoice No is SVV21/1724 and Sales to JOY', 1647887400, 1647934145, 1, 0, '2022-03-22 12:59:05'),
(50730, 52, 0, 1, 1202203220002, 'SDM21/578', '1607', ',', 'Invoice No is SDM21/578 and Sales to VELMURUGAN', 1647887400, 1647934297, 1, 0, '2022-03-22 13:01:37'),
(50731, 52, 0, 1, 1202203220003, 'SDM21/579', '1607', ',', 'Invoice No is SDM21/579 and Sales to SATHIS', 1647887400, 1647934616, 1, 0, '2022-03-22 13:06:56'),
(50732, 37, 0, 1, 1202203220001, 'SCL21/311', '75', '76,201', 'Invoice No is SCL21/311 and Sales to Mr Amal Raj', 1647887400, 1647935312, 1, 0, '2022-03-22 13:18:32'),
(50733, 0, 0, 1, 1202203220002, 'SCS21/551', '68', '66,199', 'Invoice No is SCS21/551 and Sales to SALVAN', 1647887400, 1647935389, 1, 0, '2022-03-22 13:19:49'),
(50734, 52, 0, 1, 1202203220004, 'SDM21/580', '1607', ',', 'Invoice No is SDM21/580 and Sales to PRABU', 1647887400, 1647935448, 1, 0, '2022-03-22 13:20:48'),
(50735, 48, 0, 1, 1202203220001, 'SKL21/469', '119', '120,212', 'Invoice No is SKL21/469 and Sales to BAIJU', 1647887400, 1647936585, 1, 0, '2022-03-22 13:39:45'),
(50736, 39, 0, 1, 1202203220003, 'SVV21/1725', '83', '84,203', 'Invoice No is SVV21/1725 and Sales to SINU', 1647887400, 1647936945, 1, 0, '2022-03-22 13:45:45'),
(50737, 38, 0, 1, 1202203220001, 'SEP21/975', '79', '80,202', 'Invoice No is SEP21/975 and Sales to Antony', 1647887400, 1647937365, 1, 0, '2022-03-22 13:52:45'),
(50738, 49, 0, 1, 1202203220002, 'SAP21/350', '123', '124,213', 'Invoice No is SAP21/350 and Sales to Baiju', 1647887400, 1647937831, 1, 0, '2022-03-22 14:00:31'),
(50739, 49, 0, 1, 1202203220003, 'SAP21/351', '123', '124,213', 'Invoice No is SAP21/351 and Sales to Baiju', 1647887400, 1647938172, 1, 0, '2022-03-22 14:06:12'),
(50740, 46, 0, 4, 4202203220001, '', '110', '111', 'Cash to bank', 1647887400, 1647938245, 1, 0, '2022-03-22 14:07:25'),
(50741, 36, 0, 1, 1202203220001, 'SMT21/363', '71', '72,200', 'Invoice No is SMT21/363 and Sales to JAMESE', 1647887400, 1647938306, 1, 0, '2022-03-22 14:08:26'),
(50742, 38, 0, 1, 1202203220002, 'SEP21/976', '79', '80,202', 'Invoice No is SEP21/976 and Sales to Nasren', 1647887400, 1647938625, 1, 0, '2022-03-22 14:13:45'),
(50743, 48, 0, 4, 4202203220001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1647887400, 1647940228, 1, 0, '2022-03-22 14:40:28'),
(50744, 43, 0, 1, 1202203220001, 'SMN21/319', '99', '100,207', 'Invoice No is SMN21/319 and Sales to Aneesh', 1647887400, 1647940659, 1, 0, '2022-03-22 14:47:39'),
(50745, 38, 0, 1, 1202203220003, 'SEP21/977', '79', '80,202', 'Invoice No is SEP21/977 and Sales to Rajesh', 1647887400, 1647941680, 1, 0, '2022-03-22 15:04:40'),
(50746, 52, 0, 2, 2202203210002, '', '1742', '1607', 'being the amount paid towards the courier charges of THE MANAGER, TTDC,Ooty spare seals\r\nsending payment paid on 21-03-2022', 1647801000, 1647942300, 1, 0, '2022-03-22 15:15:00'),
(50747, 0, 0, 1, 1202203220003, 'SCS21/552', '68', '66,199', 'Invoice No is SCS21/552 and Sales to PERFECT HOUSE PVT.LTD', 1647887400, 1647942654, 1, 0, '2022-03-22 15:20:54'),
(50748, 38, 0, 1, 1202203220004, 'SEP21/978', '79', '80,202', 'Invoice No is SEP21/978 and Sales to Robert', 1647887400, 1647943550, 1, 0, '2022-03-22 15:35:50'),
(50749, 52, 0, 1, 1202203220005, 'SDM21/581', '1607', ',', 'Invoice No is SDM21/581 and Sales to RAJESH() F.P.W, T.P.W, I.N.W)', 1647887400, 1647944273, 1, 0, '2022-03-22 15:47:53'),
(50750, 52, 0, 1, 1202203220006, 'SDM21/582', '1607', ',', 'Invoice No is SDM21/582 and Sales to SATHIS', 1647887400, 1647944484, 1, 0, '2022-03-22 15:51:24'),
(50751, 51, 0, 1, 1202203220005, 'SNP21/1005', '1605', '2018,2020', 'Invoice No is SNP21/1005 and Sales to Prakash', 1647887400, 1647944692, 1, 0, '2022-03-22 15:54:52'),
(50752, 52, 0, 1, 1202203220007, 'SDM21/583', '1607', ',', 'Invoice No is SDM21/583 and Sales to RAJESH() F.P.W, T.P.W, I.N.W)', 1647887400, 1647945160, 1, 0, '2022-03-22 16:02:40'),
(50753, 36, 0, 1, 1202203220002, 'SMT21/364', '71', '72,200', 'Invoice No is SMT21/364 and Sales to CLETUS', 1647887400, 1647948107, 1, 0, '2022-03-22 16:51:47'),
(50754, 43, 0, 4, 4202203220001, '', '98', '99', 'Cash to SBI Puthukurichi', 1647887400, 1647948122, 1, 0, '2022-03-22 16:52:02'),
(50755, 45, 0, 4, 4202203230001, '', '106', '107', 'Cash to SBI Vizhinjam', 1647973800, 1647948331, 1, 0, '2022-03-22 16:55:31'),
(50756, 46, 0, 1, 1202203220001, 'SPV21/365', '111', '112,210', 'Invoice No is SPV21/365 and Sales to Lickporth', 1647887400, 1647948714, 1, 0, '2022-03-22 17:01:54'),
(50757, 38, 0, 1, 1202203220005, 'SEP21/979', '79', '80,202', 'Invoice No is SEP21/979 and Sales to Sekar', 1647887400, 1647948845, 1, 0, '2022-03-22 17:04:05'),
(50758, 51, 0, 1, 1202203220006, 'SNP21/1006', '1605', '2018,2020', 'Invoice No is SNP21/1006 and Sales to SURESH', 1647887400, 1647948856, 1, 0, '2022-03-22 17:04:16'),
(50759, 46, 0, 1, 1202203220002, 'SPV21/366', '111', '112,210', 'Invoice No is SPV21/366 and Sales to Jose', 1647887400, 1647949147, 1, 0, '2022-03-22 17:09:07'),
(50760, 52, 0, 4, 4202203220001, '', '1606', '1607', 'cash deposited to siffs account\r\ntharangambadi indian bank (via\r\nmony transfer) payment deposited\r\non 22-03-2022', 1647887400, 1647949387, 1, 0, '2022-03-22 17:13:07'),
(50761, 52, 0, 2, 2202203220001, '', '1746', '1607', 'being the amount paid towards the cash deposited charges of\r\n(via mony transfer) payment paid\r\non 22-03-2022', 1647887400, 1647949532, 1, 0, '2022-03-22 17:15:32'),
(50762, 52, 0, 2, 2202203220002, '', '1742', '1607', 'being the amount paid towards the courier charges of THE MANAGER TTDC, spare seales bill\r\nsending to Ooty payment paid on\r\n22-03-2022', 1647887400, 1647949717, 1, 0, '2022-03-22 17:18:37'),
(50763, 48, 0, 1, 1202203220002, 'SKL21/470', '119', '120,212', 'Invoice No is SKL21/470 and Sales to BRITTO', 1647887400, 1647950290, 1, 0, '2022-03-22 17:28:10'),
(50764, 42, 0, 1, 1202203220001, 'SAG21/341', '95', '96,206', 'Invoice No is SAG21/341 and Sales to Sadiq.', 1647887400, 1647950955, 1, 0, '2022-03-22 17:39:15'),
(50765, 47, 0, 1, 1202203220001, 'SNK21/264', '115', '116,211', 'Invoice No is SNK21/264 and Sales to KUTTAN', 1647887400, 1647952601, 1, 0, '2022-03-22 18:06:41'),
(50766, 47, 0, 1, 1202203220002, 'SNK21/265', '115', '116,211', 'Invoice No is SNK21/265 and Sales to SANDHEEP', 1647887400, 1647952720, 1, 0, '2022-03-22 18:08:40'),
(50767, 47, 0, 1, 1202203220003, 'SNK21/266', '115', '116,211', 'Invoice No is SNK21/266 and Sales to BABU', 1647887400, 1647952884, 1, 0, '2022-03-22 18:11:24'),
(50768, 51, 0, 1, 1202203220007, 'SNP21/1007', '1605', '2018,2020', 'Invoice No is SNP21/1007 and Sales to GANDHI', 1647887400, 1647954214, 1, 0, '2022-03-22 18:33:34'),
(50769, 55, 0, 2, 2202203210001, '', '2311', '1947', 'NEW ENGINE TRANSPOTING LOADING (MANAKUDY TO KUTTAPULLI)', 1647801000, 1647954444, 1, 1, '2022-03-22 18:37:24'),
(50770, 39, 0, 1, 1202203220004, 'SVV21/1726', '83', '84,203', 'Invoice No is SVV21/1726 and Sales to JEROME', 1647887400, 1647956007, 1, 0, '2022-03-22 19:03:27'),
(50771, 40, 0, 1, 1202203220001, 'SKP21/81', '87', '88,204', 'Invoice No is SKP21/81 and Sales to DAYAS', 1647887400, 1647956092, 1, 0, '2022-03-22 19:04:52'),
(50772, 38, 0, 1, 1202203220006, 'SEP21/980', '79', '80,202', 'Invoice No is SEP21/980 and Sales to Milan', 1647887400, 1647958286, 1, 0, '2022-03-22 19:41:26'),
(50773, 39, 0, 4, 4202203220001, '', '82', '83', 'Cash to bank', 1647887400, 1647963257, 1, 0, '2022-03-22 21:04:17'),
(50774, 47, 0, 4, 4202203220001, '', '114', '115', 'Cash to bank', 1647887400, 1647964369, 1, 0, '2022-03-22 21:22:49'),
(50775, 39, 0, 1, 1202203230001, 'SVV21/1727', '83', '84,203', 'Invoice No is SVV21/1727 and Sales to ROBIN', 1647973800, 1648006637, 1, 0, '2022-03-23 09:07:17'),
(50776, 52, 0, 1, 1202203230001, 'SDM21/584', '1607', ',', 'Invoice No is SDM21/584 and Sales to MOHAN', 1647973800, 1648007368, 1, 0, '2022-03-23 09:19:28'),
(50777, 51, 0, 1, 1202203230001, 'SNP21/1008', '1605', '2018,2020', 'Invoice No is SNP21/1008 and Sales to RAMANAN', 1647973800, 1648010122, 1, 0, '2022-03-23 10:05:22'),
(50778, 51, 0, 1, 1202203230002, 'SNP21/1009', '1605', '2018,2020', 'Invoice No is SNP21/1009 and Sales to Anjappan', 1647973800, 1648011573, 1, 0, '2022-03-23 10:29:33'),
(50779, 51, 0, 2, 2202203210003, '', '2090', '1605', 'Being the amount paid towards the parcel service charges for spare transfer to central store for obm workshop nagapattinam.', 1647801000, 1648012107, 1, 1, '2022-03-23 10:38:27'),
(50780, 51, 0, 2, 2202203220001, '', '2091', '1605', 'Being the amount paid towards the purchase of stationary material for obm workshop nagapattinam.', 1647887400, 1648012231, 1, 1, '2022-03-23 10:40:31'),
(50781, 51, 0, 2, 2202203220002, '', '2097', '1605', 'Being the amount paid towards the parcel service &transportation charges of 2-nos of engine (DF20AL-1NO,DF9.9AL-1NO) From obm workshop nagai to koyambedu. ', 1647887400, 1648012410, 1, 1, '2022-03-23 10:43:30'),
(50782, 39, 0, 1, 1202203230002, 'SVV21/1728', '83', '84,203', 'Invoice No is SVV21/1728 and Sales to JOBU', 1647973800, 1648014612, 1, 0, '2022-03-23 11:20:12'),
(50783, 47, 0, 1, 1202203230001, 'SNK21/267', '115', '116,211', 'Invoice No is SNK21/267 and Sales to REMESH', 1647973800, 1648017334, 1, 0, '2022-03-23 12:05:34'),
(50784, 47, 0, 1, 1202203230002, 'SNK21/268', '115', '116,211', 'Invoice No is SNK21/268 and Sales to THATHAOUSE', 1647973800, 1648017769, 1, 0, '2022-03-23 12:12:49'),
(50785, 55, 0, 1, 1202203230001, 'SMK21/492', '1947', '1948,', 'Invoice No is SMK21/492 and Sales to JOHNY', 1647973800, 1648018038, 1, 0, '2022-03-23 12:17:18'),
(50786, 55, 0, 1, 1202203230002, 'SMK21/493', '1947', '1948,', 'Invoice No is SMK21/493 and Sales to JEGEN', 1647973800, 1648018287, 1, 0, '2022-03-23 12:21:27'),
(50787, 46, 0, 1, 1202203230001, 'SPV21/367', '111', '112,210', 'Invoice No is SPV21/367 and Sales to Johny', 1647973800, 1648018685, 1, 0, '2022-03-23 12:28:05'),
(50788, 55, 0, 2, 2202203230001, '', '2306', '1947', 'CASH TO BANK', 1647973800, 1648021247, 1, 1, '2022-03-23 13:10:47'),
(50789, 37, 0, 1, 1202203230001, 'SCL21/312', '75', '76,201', 'Invoice No is SCL21/312 and Sales to Mr Ravi', 1647973800, 1648024059, 1, 0, '2022-03-23 13:57:39'),
(50790, 39, 0, 1, 1202203230003, 'SVV21/1729', '83', '84,203', 'Invoice No is SVV21/1729 and Sales to JEGAN', 1647973800, 1648024100, 1, 0, '2022-03-23 13:58:20'),
(50791, 37, 0, 2, 2202203220001, '', '1047', '75', 'EB Bill', 1647887400, 1648024231, 1, 0, '2022-03-23 14:00:31'),
(50792, 43, 0, 1, 1202203230001, 'SMN21/320', '99', '100,207', 'Invoice No is SMN21/320 and Sales to Robert', 1647973800, 1648024499, 1, 0, '2022-03-23 14:04:59'),
(50793, 43, 0, 1, 1202203230002, 'SMN21/321', '99', '100,207', 'Invoice No is SMN21/321 and Sales to Alosius', 1647973800, 1648024775, 1, 0, '2022-03-23 14:09:35'),
(50794, 38, 0, 4, 4202203230001, '', '78', '79', 'cash to bank', 1647973800, 1648025246, 1, 0, '2022-03-23 14:17:26'),
(50795, 51, 0, 1, 1202203230003, 'SNP21/1010', '1605', '2018,2020', 'Invoice No is SNP21/1010 and Sales to Pradeesh', 1647973800, 1648025851, 1, 0, '2022-03-23 14:27:31'),
(50796, 37, 0, 4, 4202203230001, '', '74', '75', 'Cash to Bank SBI Co', 1647973800, 1648026318, 1, 0, '2022-03-23 14:35:18'),
(50797, 38, 0, 1, 1202203230001, 'SEP21/981', '79', '80,202', 'Invoice No is SEP21/981 and Sales to Vijayan', 1647973800, 1648027294, 1, 0, '2022-03-23 14:51:34'),
(50798, 42, 0, 1, 1202203230001, 'SAG21/342', '95', '96,206', 'Invoice No is SAG21/342 and Sales to Antony.', 1647973800, 1648028581, 1, 0, '2022-03-23 15:13:01'),
(50799, 39, 0, 1, 1202203230004, 'SVV21/1730', '83', '84,203', 'Invoice No is SVV21/1730 and Sales to PRABHU', 1647973800, 1648028918, 1, 0, '2022-03-23 15:18:38'),
(50800, 51, 0, 4, 4202203230001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni A/C No;090501000004146 for obm workshop nagapattinam.', 1647973800, 1648029030, 1, 0, '2022-03-23 15:20:30'),
(50801, 38, 0, 1, 1202203230002, 'SEP21/982', '79', '80,202', 'Invoice No is SEP21/982 and Sales to Jobin', 1647973800, 1648029571, 1, 0, '2022-03-23 15:29:31'),
(50802, 51, 0, 1, 1202203230004, 'SNP21/1011', '1605', '2018,2020', 'Invoice No is SNP21/1011 and Sales to KARTHI', 1647973800, 1648030347, 1, 0, '2022-03-23 15:42:27'),
(50803, 38, 0, 2, 2202203230001, '', '1422', '79', 'obm sales incentive', 1647973800, 1648031587, 1, 1, '2022-03-23 16:03:07'),
(50804, 51, 0, 1, 1202203230005, 'SNP21/1012', '1605', '2018,2020', 'Invoice No is SNP21/1012 and Sales to PARTHIBAN', 1647973800, 1648031665, 1, 0, '2022-03-23 16:04:25'),
(50805, 49, 0, 4, 4202203230001, '', '122', '123', 'Cash deposited', 1647973800, 1648031719, 1, 0, '2022-03-23 16:05:19'),
(50806, 56, 0, 1, 1202203230001, 'SCD21/201', '2260', ',', 'Invoice No is SCD21/201 and Sales to MAARI', 1647973800, 1648031745, 1, 0, '2022-03-23 16:05:45'),
(50807, 0, 0, 1, 1202203230001, 'SCS21/553', '68', '66,199', 'Invoice No is SCS21/553 and Sales to SHANKAR AND CO.', 1647973800, 1648034975, 1, 0, '2022-03-23 16:59:35'),
(50808, 51, 0, 1, 1202203230006, 'SNP21/1013', '1605', '2018,2020', 'Invoice No is SNP21/1013 and Sales to DINESH', 1647973800, 1648035257, 1, 0, '2022-03-23 17:04:17'),
(50809, 51, 0, 1, 1202203230007, 'SNP21/1014', '1605', '2018,2020', 'Invoice No is SNP21/1014 and Sales to SUBASHCHANDRABOSS', 1647973800, 1648036202, 1, 0, '2022-03-23 17:20:02'),
(50810, 51, 0, 1, 1202203230008, 'SNP21/1015', '1605', '2018,2020', 'Invoice No is SNP21/1015 and Sales to DHANDAPANI', 1647973800, 1648036422, 1, 0, '2022-03-23 17:23:42'),
(50811, 42, 0, 1, 1202203230002, 'SAG21/343', '95', '96,206', 'Invoice No is SAG21/343 and Sales to Nazer.', 1647973800, 1648037184, 1, 0, '2022-03-23 17:36:24'),
(50812, 52, 0, 1, 1202203230002, 'SDM21/585', '1607', ',', 'Invoice No is SDM21/585 and Sales to ELAVARASAN ( F.P.W, I.NW, TPW', 1647973800, 1648037198, 1, 0, '2022-03-23 17:36:38'),
(50813, 52, 0, 1, 1202203230003, 'SDM21/586', '1607', ',', 'Invoice No is SDM21/586 and Sales to ELAVARASAN ', 1647973800, 1648037420, 1, 0, '2022-03-23 17:40:20'),
(50814, 36, 0, 1, 1202203230001, 'SMT21/365', '71', '72,200', 'Invoice No is SMT21/365 and Sales to ANTONY', 1647973800, 1648037743, 1, 0, '2022-03-23 17:45:43'),
(50815, 46, 0, 1, 1202203230002, 'SPV21/368', '111', '112,210', 'Invoice No is SPV21/368 and Sales to Shyju', 1647973800, 1648037992, 1, 0, '2022-03-23 17:49:52'),
(50816, 48, 0, 1, 1202203230001, 'SKL21/471', '119', '120,212', 'Invoice No is SKL21/471 and Sales to DAVID', 1647973800, 1648038335, 1, 0, '2022-03-23 17:55:35'),
(50817, 53, 0, 1, 1202203230001, 'SPZ21/170', '1675', '1922,', 'Invoice No is SPZ21/170 and Sales to bavani', 1647973800, 1648038791, 1, 0, '2022-03-23 18:03:11'),
(50818, 38, 0, 1, 1202203230003, 'SEP21/983', '79', '80,202', 'Invoice No is SEP21/983 and Sales to Justin', 1647973800, 1648038816, 1, 0, '2022-03-23 18:03:36'),
(50819, 51, 0, 1, 1202203230009, 'SNP21/1016', '1605', '2018,2020', 'Invoice No is SNP21/1016 and Sales to RANJANI', 1647973800, 1648040227, 1, 0, '2022-03-23 18:27:07'),
(50820, 38, 0, 1, 1202203230004, 'SEP21/984', '79', '80,202', 'Invoice No is SEP21/984 and Sales to Sundar', 1647973800, 1648041449, 1, 0, '2022-03-23 18:47:29'),
(50821, 38, 0, 1, 1202203230005, 'SEP21/985', '79', '80,202', 'Invoice No is SEP21/985 and Sales to Selvan', 1647973800, 1648042014, 1, 0, '2022-03-23 18:56:54'),
(50822, 51, 0, 1, 1202203230010, 'SNP21/1017', '1605', '2018,2020', 'Invoice No is SNP21/1017 and Sales to SANJAY', 1647973800, 1648042618, 1, 0, '2022-03-23 19:06:58'),
(50823, 51, 0, 1, 1202203230011, 'SNP21/1018', '1605', '2018,2020', 'Invoice No is SNP21/1018 and Sales to ARIVU', 1647973800, 1648044454, 1, 0, '2022-03-23 19:37:34'),
(50824, 52, 0, 1, 1202203240001, 'SDM21/587', '1607', ',', 'Invoice No is SDM21/587 and Sales to THE MANAGER , T.T.D.C. , LTD', 1648060200, 1648095096, 1, 0, '2022-03-24 09:41:36'),
(50825, 54, 0, 1, 1202203240001, 'STR21/176', '1903', '1928,', 'Invoice No is STR21/176 and Sales to M.R.ENTER,PRISES', 1648060200, 1648095404, 1, 0, '2022-03-24 09:46:44'),
(50826, 54, 0, 1, 1202203240002, 'STR21/177', '1903', '1928,', 'Invoice No is STR21/177 and Sales to RAVI', 1648060200, 1648095502, 1, 0, '2022-03-24 09:48:22'),
(50827, 49, 0, 1, 1202203240001, 'SAP21/352', '123', '124,213', 'Invoice No is SAP21/352 and Sales to SREEJITH R', 1648060200, 1648095615, 1, 0, '2022-03-24 09:50:15'),
(50828, 52, 0, 4, 4202203230001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank (via\r\nmony transfer) payment deposited\r\non 23-03-2022', 1647973800, 1648096488, 1, 0, '2022-03-24 10:04:48'),
(50829, 52, 0, 2, 2202203230001, '', '1746', '1607', 'being the amount paid towards the cash deposited charges of \r\n( via mony transfer ) payment\r\npaid on 23-03-2022', 1647973800, 1648097191, 1, 0, '2022-03-24 10:16:31'),
(50830, 52, 0, 1, 1202203240002, 'SDM21/588', '1607', ',', 'Invoice No is SDM21/588 and Sales to GAJENDRAN', 1648060200, 1648099623, 1, 0, '2022-03-24 10:57:03'),
(50831, 39, 0, 1, 1202203240001, 'SVV21/1731', '83', '84,203', 'Invoice No is SVV21/1731 and Sales to SEJIN', 1648060200, 1648100262, 1, 0, '2022-03-24 11:07:42'),
(50832, 54, 0, 4, 4202203240001, '', '1902', '1903', 'TIRUCHENDUR SBI DEPOSIT', 1648060200, 1648100668, 1, 0, '2022-03-24 11:14:28'),
(50833, 51, 0, 1, 1202203240001, 'SNP21/1019', '1605', '2018,2020', 'Invoice No is SNP21/1019 and Sales to SELVAM', 1648060200, 1648103617, 1, 0, '2022-03-24 12:03:37'),
(50834, 52, 0, 1, 1202203240003, 'SDM21/589', '1607', ',', 'Invoice No is SDM21/589 and Sales to SENTHILKUMAR', 1648060200, 1648104059, 1, 0, '2022-03-24 12:10:59'),
(50835, 42, 0, 1, 1202203240001, 'SAG21/344', '95', '96,206', 'Invoice No is SAG21/344 and Sales to Yasudas.', 1648060200, 1648104290, 1, 0, '2022-03-24 12:14:50'),
(50836, 42, 0, 1, 1202203240002, 'SAG21/345', '95', '96,206', 'Invoice No is SAG21/345 and Sales to Michael.', 1648060200, 1648104724, 1, 0, '2022-03-24 12:22:04'),
(50837, 52, 0, 1, 1202203240004, 'SDM21/590', '1607', ',', 'Invoice No is SDM21/590 and Sales to PAZHANI  ( ORW), ( R.W )GE', 1648060200, 1648105992, 1, 0, '2022-03-24 12:43:12'),
(50838, 51, 0, 1, 1202203240002, 'SNP21/1020', '1605', '2018,2020', 'Invoice No is SNP21/1020 and Sales to SAKTHIVEL', 1648060200, 1648106470, 1, 0, '2022-03-24 12:51:10'),
(50839, 39, 0, 1, 1202203240002, 'SVV21/1732', '83', '84,203', 'Invoice No is SVV21/1732 and Sales to JOHNSON', 1648060200, 1648106518, 1, 0, '2022-03-24 12:51:58'),
(50840, 39, 0, 1, 1202203240003, 'SVV21/1733', '83', '84,203', 'Invoice No is SVV21/1733 and Sales to REETHAS', 1648060200, 1648106720, 1, 0, '2022-03-24 12:55:21'),
(50841, 39, 0, 1, 1202203240004, 'SVV21/1734', '83', '84,203', 'Invoice No is SVV21/1734 and Sales to JIJIN', 1648060200, 1648107179, 1, 0, '2022-03-24 13:02:59'),
(50842, 55, 0, 1, 1202203240001, 'SMK21/494', '1947', '1948,', 'Invoice No is SMK21/494 and Sales to KENI', 1648060200, 1648109975, 1, 0, '2022-03-24 13:49:35'),
(50843, 55, 0, 1, 1202203240002, 'SMK21/495', '1947', '1948,', 'Invoice No is SMK21/495 and Sales to ANTONY', 1648060200, 1648110134, 1, 0, '2022-03-24 13:52:14'),
(50844, 51, 0, 1, 1202203240003, 'SNP21/1021', '1605', '2018,2020', 'Invoice No is SNP21/1021 and Sales to RAJESH', 1648060200, 1648112525, 1, 0, '2022-03-24 14:32:05'),
(50845, 51, 0, 1, 1202203240004, 'SNP21/1022', '1605', '2018,2020', 'Invoice No is SNP21/1022 and Sales to RAMU', 1648060200, 1648112645, 1, 0, '2022-03-24 14:34:05'),
(50846, 51, 0, 1, 1202203240005, 'SNP21/1023', '1605', '2018,2020', 'Invoice No is SNP21/1023 and Sales to Britman', 1648060200, 1648114185, 1, 0, '2022-03-24 14:59:45'),
(50847, 51, 0, 4, 4202203240001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;090501000004146 fro obm workshop nagapattinam.', 1648060200, 1648115141, 1, 0, '2022-03-24 15:15:41'),
(50848, 52, 0, 2, 2202203240001, '', '1742', '1607', 'being the amount paid towards the courier charges of spare seals THE MANAGER TTDC, Ooty\r\npayment paid on 24-03-2022', 1648060200, 1648116121, 1, 0, '2022-03-24 15:32:01'),
(50849, 36, 0, 1, 1202203240001, 'SMT21/366', '71', '72,200', 'Invoice No is SMT21/366 and Sales to RAJU', 1648060200, 1648117899, 1, 0, '2022-03-24 16:01:39'),
(50850, 51, 0, 1, 1202203240006, 'SNP21/1024', '1605', '2018,2020', 'Invoice No is SNP21/1024 and Sales to DHANDAPANI', 1648060200, 1648118236, 1, 0, '2022-03-24 16:07:16'),
(50856, 46, 0, 1, 1202203240001, 'SPV21/369', '111', '112,210', 'Invoice No is SPV21/369 and Sales to Amma', 1648060200, 1648121675, 1, 0, '2022-03-24 17:04:35'),
(50852, 43, 0, 1, 1202203240001, 'SMN21/322', '99', '100,207', 'Invoice No is SMN21/322 and Sales to Suresh', 1648060200, 1648119546, 1, 0, '2022-03-24 16:29:06'),
(50853, 39, 0, 1, 1202203240005, 'SVV21/1735', '83', '84,203', 'Invoice No is SVV21/1735 and Sales to SELVARAJ', 1648060200, 1648121032, 1, 0, '2022-03-24 16:53:52'),
(50854, 39, 0, 4, 4202203240001, '', '82', '83', 'Cash to bank', 1648060200, 1648121101, 1, 0, '2022-03-24 16:55:01'),
(50855, 51, 0, 1, 1202203240007, 'SNP21/1025', '1605', '2018,2020', 'Invoice No is SNP21/1025 and Sales to VIJI', 1648060200, 1648121291, 1, 0, '2022-03-24 16:58:11'),
(50857, 51, 0, 1, 1202203240008, 'SNP21/1026', '1605', '2018,2020', 'Invoice No is SNP21/1026 and Sales to MATHI', 1648060200, 1648122487, 1, 0, '2022-03-24 17:18:07'),
(50858, 47, 0, 1, 1202203240001, 'SNK21/269', '115', '116,211', 'Invoice No is SNK21/269 and Sales to thagachan', 1648060200, 1648123652, 1, 0, '2022-03-24 17:37:32'),
(50859, 46, 0, 1, 1202203240002, 'SPV21/370', '111', '112,210', 'Invoice No is SPV21/370 and Sales to Santhosh', 1648060200, 1648123687, 1, 0, '2022-03-24 17:38:07'),
(50860, 47, 0, 1, 1202203240002, 'SNK21/270', '115', '116,211', 'Invoice No is SNK21/270 and Sales to JELSON', 1648060200, 1648123837, 1, 0, '2022-03-24 17:40:37'),
(50861, 47, 0, 1, 1202203240003, 'SNK21/271', '115', '116,211', 'Invoice No is SNK21/271 and Sales to ANTONY', 1648060200, 1648123964, 1, 0, '2022-03-24 17:42:44'),
(50862, 49, 0, 1, 1202203240002, 'SAP21/353', '123', '124,213', 'Invoice No is SAP21/353 and Sales to MAAYAVI', 1648060200, 1648124187, 1, 0, '2022-03-24 17:46:27'),
(50863, 42, 0, 4, 4202203240001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1648060200, 1648124456, 1, 0, '2022-03-24 17:50:56'),
(50864, 42, 0, 2, 2202203240001, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1648060200, 1648124746, 1, 0, '2022-03-24 17:55:46'),
(50865, 51, 0, 1, 1202203240009, 'SNP21/1027', '1605', '2018,2020', 'Invoice No is SNP21/1027 and Sales to SELVAM', 1648060200, 1648124829, 1, 0, '2022-03-24 17:57:09'),
(50866, 51, 0, 2, 2202203240001, '', '2069', '1605', 'Being the amount paid towards the travel expenses of Perambalam From velankanni to kottakuppam police station &back to velankanni for enquiry of pradeep case file on 19.03.2022.', 1648060200, 1648125183, 1, 1, '2022-03-24 18:03:03'),
(50867, 51, 0, 2, 2202203240002, '', '2068', '1605', 'Being the amount paid towards the proportionate daily allowance of perambalam at kottakuppam for enquiry of pradeep case file on 19.03.2022.', 1648060200, 1648125311, 1, 1, '2022-03-24 18:05:11'),
(50868, 51, 0, 1, 1202203240010, 'SNP21/1028', '1605', '2018,2020', 'Invoice No is SNP21/1028 and Sales to VIJAYABALAN', 1648060200, 1648125608, 1, 0, '2022-03-24 18:10:08'),
(50869, 48, 0, 1, 1202203240001, 'SKL21/472', '119', '120,212', 'Invoice No is SKL21/472 and Sales to VIRGIN', 1648060200, 1648125613, 1, 0, '2022-03-24 18:10:13'),
(50870, 48, 0, 1, 1202203240002, 'SKL21/473', '119', '120,212', 'Invoice No is SKL21/473 and Sales to KABEER', 1648060200, 1648125780, 1, 0, '2022-03-24 18:13:00'),
(50871, 51, 0, 1, 1202203240011, 'SNP21/1029', '1605', '2018,2020', 'Invoice No is SNP21/1029 and Sales to Tamilselvan', 1648060200, 1648126057, 1, 0, '2022-03-24 18:17:37'),
(50872, 51, 0, 1, 1202203240012, 'SNP21/1030', '1605', '2018,2020', 'Invoice No is SNP21/1030 and Sales to Vinoth', 1648060200, 1648127586, 1, 0, '2022-03-24 18:43:06'),
(50873, 38, 0, 1, 1202203240001, 'SEP21/986', '79', '80,202', 'Invoice No is SEP21/986 and Sales to Antony', 1648060200, 1648130108, 1, 0, '2022-03-24 19:25:08'),
(50874, 39, 0, 1, 1202203240006, 'SVV21/1736', '83', '84,203', 'Invoice No is SVV21/1736 and Sales to DHASON', 1648060200, 1648130274, 1, 0, '2022-03-24 19:27:54'),
(50875, 38, 0, 1, 1202203240002, 'SEP21/987', '79', '80,202', 'Invoice No is SEP21/987 and Sales to Sahayam', 1648060200, 1648130305, 1, 0, '2022-03-24 19:28:25'),
(50876, 38, 0, 4, 4202203240001, '', '78', '79', 'cash to bank', 1648060200, 1648130648, 1, 0, '2022-03-24 19:34:08'),
(50877, 38, 0, 1, 1202203240003, 'SEP21/988', '79', '80,202', 'Invoice No is SEP21/988 and Sales to Sebastian', 1648060200, 1648132421, 1, 0, '2022-03-24 20:03:42'),
(50878, 45, 0, 1, 1202203240001, 'SVZ21/729', '107', '108,209', 'Invoice No is SVZ21/729 and Sales to Jemes', 1648060200, 1648141869, 1, 0, '2022-03-24 22:41:09'),
(50879, 45, 0, 1, 1202203240002, 'SVZ21/730', '107', '108,209', 'Invoice No is SVZ21/730 and Sales to Jose', 1648060200, 1648141918, 1, 0, '2022-03-24 22:41:58'),
(50880, 45, 0, 1, 1202203240003, 'SVZ21/731', '107', '108,209', 'Invoice No is SVZ21/731 and Sales to Porjan', 1648060200, 1648141958, 1, 0, '2022-03-24 22:42:38'),
(50881, 50, 0, 1, 1202203250001, 'SMG21/456', '127', '128,214', 'Invoice No is SMG21/456 and Sales to Swan Aquatics', 1648146600, 1648176725, 1, 0, '2022-03-25 08:22:05'),
(50882, 50, 0, 1, 1202203250002, 'SMG21/457', '127', '128,214', 'Invoice No is SMG21/457 and Sales to ROHIT', 1648146600, 1648176830, 1, 0, '2022-03-25 08:23:50'),
(50883, 50, 0, 1, 1202203250003, 'SMG21/458', '127', '128,214', 'Invoice No is SMG21/458 and Sales to SURESH TALAKAD', 1648146600, 1648176971, 1, 0, '2022-03-25 08:26:11'),
(50884, 39, 0, 1, 1202203250001, 'SVV21/1737', '83', '84,203', 'Invoice No is SVV21/1737 and Sales to ARULAPPAN', 1648146600, 1648180830, 1, 0, '2022-03-25 09:30:30'),
(50885, 52, 0, 1, 1202203250001, 'SDM21/591', '1607', ',', 'Invoice No is SDM21/591 and Sales to VEERAMANI', 1648146600, 1648181861, 1, 0, '2022-03-25 09:47:41'),
(50886, 52, 0, 1, 1202203250002, 'SDM21/592', '1607', ',', 'Invoice No is SDM21/592 and Sales to NIVASH', 1648146600, 1648182081, 1, 0, '2022-03-25 09:51:21'),
(50887, 39, 0, 1, 1202203250002, 'SVV21/1738', '83', '84,203', 'Invoice No is SVV21/1738 and Sales to SUNIL', 1648146600, 1648184074, 1, 0, '2022-03-25 10:24:34'),
(50888, 50, 0, 2, 2202203250001, '', '2107', '127', 'ADAR STATE ALAVANCE TO LAKSHYTH', 1648146600, 1648184281, 1, 1, '2022-03-25 10:28:01'),
(51181, 49, 0, 1, 1202203310001, 'SAP21/363', '123', '124,213', 'Invoice No is SAP21/363 and Sales to SUSEELAN', 1648665000, 1648706581, 1, 0, '2022-03-31 11:33:01'),
(50890, 50, 0, 2, 2202203250003, '', '1074', '127', 'MAQ TO KARWAR', 1648146600, 1648184406, 1, 1, '2022-03-25 10:30:06'),
(50891, 50, 0, 2, 2202203250004, '', '1300', '127', 'W/S  GODWN CLEANING TARPAYA FITTING TOP OF W/S', 1648146600, 1648184583, 1, 1, '2022-03-25 10:33:03'),
(50892, 51, 0, 2, 2202203240003, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 1-no of engine from obm workshop to Rathemeena parcel office.', 1648060200, 1648185627, 1, 1, '2022-03-25 10:50:27'),
(50893, 52, 0, 1, 1202203250003, 'SDM21/593', '1607', ',', 'Invoice No is SDM21/593 and Sales to ARUMUGAM', 1648146600, 1648186133, 1, 0, '2022-03-25 10:58:53'),
(50894, 36, 0, 4, 4202203250001, '', '70', '71', 'CASH TO BANK', 1648146600, 1648186543, 1, 0, '2022-03-25 11:05:43'),
(50895, 51, 0, 1, 1202203250001, 'SNP21/1031', '1605', '2018,2020', 'Invoice No is SNP21/1031 and Sales to Pushparaj', 1648146600, 1648186751, 1, 0, '2022-03-25 11:09:11'),
(50896, 50, 0, 4, 4202203250001, '', '126', '127', 'RTGS TO SBI MAQ  3700+2700', 1648146600, 1648187242, 1, 0, '2022-03-25 11:17:22'),
(50897, 56, 0, 1, 1202203250001, 'SCD21/202', '2260', ',', 'Invoice No is SCD21/202 and Sales to RAJESH', 1648146600, 1648187895, 1, 0, '2022-03-25 11:28:15'),
(50898, 52, 0, 4, 4202203240001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank ( via\r\nmony transfer )payment deposited\r\non 24-03-2022', 1648060200, 1648189103, 1, 0, '2022-03-25 11:48:23'),
(50899, 49, 0, 1, 1202203250001, 'SAP21/354', '123', '124,213', 'Invoice No is SAP21/354 and Sales to SIVADASAN', 1648146600, 1648189128, 1, 0, '2022-03-25 11:48:48'),
(50900, 52, 0, 2, 2202203240002, '', '1746', '1607', 'being the amount paid towards the cash deposited charges of (via mony transfer ) payment paid on 24-03-2022', 1648060200, 1648189238, 1, 0, '2022-03-25 11:50:38'),
(50901, 49, 0, 1, 1202203250002, 'SAP21/355', '123', '124,213', 'Invoice No is SAP21/355 and Sales to Mohanan', 1648146600, 1648189296, 1, 0, '2022-03-25 11:51:36'),
(50902, 52, 0, 4, 4202203250001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank ( via\r\nmony transfer ) payment deposited on 25-03-2022', 1648146600, 1648190307, 1, 0, '2022-03-25 12:08:27'),
(50903, 52, 0, 2, 2202203250001, '', '1746', '1607', 'being the amount paid towards the cash deposited charges of\r\n( via mony transfer ) payment\r\npaid on 25-03-2022', 1648146600, 1648190428, 1, 0, '2022-03-25 12:10:28'),
(50904, 56, 0, 1, 1202203250002, 'SCD21/203', '2260', ',', 'Invoice No is SCD21/203 and Sales to ARUNKUMAR', 1648146600, 1648190451, 1, 0, '2022-03-25 12:10:51'),
(50905, 52, 0, 4, 4202203250002, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank the\r\ncheck payment deataiels of pichavaram TTDC boat house payment deposited on 25-03-2022', 1648146600, 1648191454, 1, 0, '2022-03-25 12:27:34');
