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
(41058, 39, 0, 1, 1202108160005, 'SVV21/653', '83', '84,203', 'Invoice No is SVV21/653 and Sales to ANTONY', 1629052200, 1629125707, 1, 0, '2021-08-16 20:25:07'),
(41059, 39, 0, 1, 1202108160006, 'SVV21/654', '83', '84,203', 'Invoice No is SVV21/654 and Sales to SINU', 1629052200, 1629125783, 1, 0, '2021-08-16 20:26:23'),
(41060, 52, 0, 2, 2202108160001, '', '1743', '1607', 'purchasing the A4 sheet for the\r\npurpose of office use only\r\npayment paid on 16-08-2021', 1629052200, 1629174706, 1, 0, '2021-08-17 10:01:46'),
(41061, 51, 0, 1, 1202108170001, 'SNP21/553', '1605', '2018,2020', 'Invoice No is SNP21/553 and Sales to ANBU', 1629138600, 1629177107, 1, 0, '2021-08-17 10:41:47'),
(41062, 50, 0, 1, 1202108170001, 'SMG21/148', '127', '128,214', 'Invoice No is SMG21/148 and Sales to KUNJALI', 1629138600, 1629178439, 1, 0, '2021-08-17 11:03:59'),
(41063, 39, 0, 1, 1202108170001, 'SVV21/655', '83', '84,203', 'Invoice No is SVV21/655 and Sales to JOHNY', 1629138600, 1629178598, 1, 0, '2021-08-17 11:06:38'),
(41064, 48, 0, 1, 1202108170001, 'SKL21/173', '119', '120,212', 'Invoice No is SKL21/173 and Sales to ST.JOSEPH', 1629138600, 1629180542, 1, 0, '2021-08-17 11:39:02'),
(41065, 37, 0, 1, 1202108170001, 'SCL21/115', '75', '76,201', 'Invoice No is SCL21/115 and Sales to Mr Xavier', 1629138600, 1629181845, 1, 0, '2021-08-17 12:00:45'),
(41066, 52, 0, 4, 4202108170001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank payment deposited on 17-08-2021', 1629138600, 1629184963, 1, 0, '2021-08-17 12:52:43'),
(41067, 48, 0, 2, 2202108130001, '', '1542', '119', 'NEW ENGINE LOADING CHARGE', 1628793000, 1629185168, 1, 1, '2021-08-17 12:56:08'),
(41068, 48, 0, 2, 2202108170001, '', '1495', '119', 'DRINKING WATTER BILL', 1629138600, 1629185269, 1, 0, '2021-08-17 12:57:49'),
(41069, 56, 0, 4, 4202108170001, '', '2259', '2260', 'Cash deposit to iob vailankanni ac no090501000004146 on 17.08.2021', 1629138600, 1629185781, 1, 0, '2021-08-17 13:06:21'),
(41070, 56, 0, 1, 1202108170001, 'SCD21/25', '2260', ',', 'Invoice No is SCD21/25 and Sales to SIVA', 1629138600, 1629187255, 1, 0, '2021-08-17 13:30:55'),
(41072, 39, 0, 1, 1202108170002, 'SVV21/656', '83', '84,203', 'Invoice No is SVV21/656 and Sales to PATTAM', 1629138600, 1629192690, 1, 0, '2021-08-17 15:01:30'),
(41074, 55, 0, 2, 2202101070001, '', '2086', '1947', 'WAST,WATER PAPER..', 1609957800, 1629194701, 1, 0, '2021-08-17 15:35:01'),
(41075, 48, 0, 4, 4202108170001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1629138600, 1629196032, 1, 0, '2021-08-17 15:57:12'),
(41076, 51, 0, 1, 1202108170002, 'SNP21/554', '1605', '2018,2020', 'Invoice No is SNP21/554 and Sales to RAJENDRAN S/O MUTHUSAMY', 1629138600, 1629199092, 1, 0, '2021-08-17 16:48:12'),
(41077, 51, 0, 1, 1202108170003, 'SNP21/555', '1605', '2018,2020', 'Invoice No is SNP21/555 and Sales to PAZHANIVEL', 1629138600, 1629199425, 1, 0, '2021-08-17 16:53:45'),
(41078, 51, 0, 1, 1202108170004, 'SNP21/556', '1605', '2018,2020', 'Invoice No is SNP21/556 and Sales to CHANDRU', 1629138600, 1629199867, 1, 0, '2021-08-17 17:01:07'),
(41079, 47, 0, 1, 1202108170001, 'SNK21/60', '115', '116,211', 'Invoice No is SNK21/60 and Sales to GINU', 1629138600, 1629199954, 1, 0, '2021-08-17 17:02:34'),
(41080, 49, 0, 1, 1202108170001, 'SAP21/109', '123', '124,213', 'Invoice No is SAP21/109 and Sales to Kairali', 1629138600, 1629200638, 1, 0, '2021-08-17 17:13:58'),
(41081, 39, 0, 1, 1202108170003, 'SVV21/657', '83', '84,203', 'Invoice No is SVV21/657 and Sales to ABIL', 1629138600, 1629201133, 1, 0, '2021-08-17 17:22:13'),
(41082, 39, 0, 1, 1202108170004, 'SVV21/658', '83', '84,203', 'Invoice No is SVV21/658 and Sales to ANTONY', 1629138600, 1629201457, 1, 0, '2021-08-17 17:27:37'),
(41083, 43, 0, 1, 1202108170001, 'SMN21/84', '99', '100,207', 'Invoice No is SMN21/84 and Sales to Jobin', 1629138600, 1629201959, 1, 0, '2021-08-17 17:35:59'),
(41084, 42, 0, 1, 1202108170001, 'SAG21/103', '95', '96,206', 'Invoice No is SAG21/103 and Sales to Mouliyas.', 1629138600, 1629202617, 1, 0, '2021-08-17 17:46:57'),
(41085, 40, 0, 1, 1202108170001, 'SKP21/36', '87', '88,204', 'Invoice No is SKP21/36 and Sales to JOSE', 1629138600, 1629203008, 1, 0, '2021-08-17 17:53:28'),
(41086, 42, 0, 1, 1202108170002, 'SAG21/104', '95', '96,206', 'Invoice No is SAG21/104 and Sales to Kannan.', 1629138600, 1629203134, 1, 0, '2021-08-17 17:55:34'),
(41087, 51, 0, 1, 1202108170005, 'SNP21/557', '1605', '2018,2020', 'Invoice No is SNP21/557 and Sales to PAZHANIVEL', 1629138600, 1629203736, 1, 0, '2021-08-17 18:05:36'),
(41088, 39, 0, 1, 1202108170005, 'SVV21/659', '83', '84,203', 'Invoice No is SVV21/659 and Sales to VARKEESH', 1629138600, 1629203814, 1, 0, '2021-08-17 18:06:54'),
(41089, 55, 0, 1, 1202108170001, 'SMK21/158', '1947', '1948,', 'Invoice No is SMK21/158 and Sales to SUNIL', 1629138600, 1629204483, 1, 0, '2021-08-17 18:18:03'),
(41090, 47, 0, 1, 1202108170002, 'SNK21/61', '115', '116,211', 'Invoice No is SNK21/61 and Sales to christhudas', 1629138600, 1629204611, 1, 0, '2021-08-17 18:20:11'),
(41091, 55, 0, 1, 1202108170002, 'SMK21/159', '1947', '1948,', 'Invoice No is SMK21/159 and Sales to JEYASELAN', 1629138600, 1629204715, 1, 0, '2021-08-17 18:21:55'),
(41092, 36, 0, 1, 1202108170001, 'SMT21/123', '71', '72,200', 'Invoice No is SMT21/123 and Sales to JOY', 1629138600, 1629207178, 1, 0, '2021-08-17 19:02:58'),
(41093, 50, 0, 1, 1202108170002, 'SMG21/149', '127', '128,214', 'Invoice No is SMG21/149 and Sales to husain', 1629138600, 1629207431, 1, 0, '2021-08-17 19:07:11'),
(41094, 50, 0, 4, 4202108170001, '', '126', '127', 'rtgs to sbi maq 3400+(3000+5000)+1700+3000', 1629138600, 1629208268, 1, 0, '2021-08-17 19:21:08'),
(41095, 46, 0, 1, 1202108170001, 'SPV21/98', '111', '112,210', 'Invoice No is SPV21/98 and Sales to Lacer', 1629138600, 1629210298, 1, 0, '2021-08-17 19:54:58'),
(41096, 39, 0, 1, 1202108170006, 'SVV21/660', '83', '84,203', 'Invoice No is SVV21/660 and Sales to STELLAS', 1629138600, 1629212699, 1, 0, '2021-08-17 20:34:59'),
(41097, 39, 0, 1, 1202108170007, 'SVV21/661', '83', '84,203', 'Invoice No is SVV21/661 and Sales to CLEETAS', 1629138600, 1629212786, 1, 0, '2021-08-17 20:36:26'),
(41098, 38, 0, 1, 1202108170001, 'SEP21/354', '79', '80,202', 'Invoice No is SEP21/354 and Sales to David', 1629138600, 1629214643, 1, 0, '2021-08-17 21:07:23'),
(41099, 38, 0, 1, 1202108170002, 'SEP21/355', '79', '80,202', 'Invoice No is SEP21/355 and Sales to William', 1629138600, 1629214832, 1, 0, '2021-08-17 21:10:32'),
(41100, 50, 0, 1, 1202108180001, 'SMG21/150', '127', '128,214', 'Invoice No is SMG21/150 and Sales to ARUNODYA MARINE AGENCIES', 1629225000, 1629255448, 1, 0, '2021-08-18 08:27:29'),
(41101, 50, 0, 1, 1202108180002, 'SMG21/151', '127', '128,214', 'Invoice No is SMG21/151 and Sales to SHAM OUT BOARD MOTERS', 1629225000, 1629255570, 1, 0, '2021-08-18 08:29:30'),
(41102, 0, 0, 1, 1202108180001, 'SCS21/136', '68', '66,199', 'Invoice No is SCS21/136 and Sales to ROBIN', 1629225000, 1629260703, 1, 0, '2021-08-18 09:55:03'),
(41103, 51, 0, 2, 2202108180001, '', '2088', '1605', 'Being the amount paid towards the purchase of petrol for company bike (py 02d 3378) on 16.08.2021 for obm workshop nagapattinam.', 1629225000, 1629262601, 1, 0, '2021-08-18 10:26:41'),
(41104, 54, 0, 1, 1202108180001, 'STR21/51', '1903', '1928,', 'Invoice No is STR21/51 and Sales to RAJA', 1629225000, 1629263568, 1, 0, '2021-08-18 10:42:48'),
(41105, 50, 0, 1, 1202108180003, 'SMG21/152', '127', '128,214', 'Invoice No is SMG21/152 and Sales to FIRDOUS', 1629225000, 1629265665, 1, 0, '2021-08-18 11:17:45'),
(41106, 50, 0, 1, 1202108180004, 'SMG21/153', '127', '128,214', 'Invoice No is SMG21/153 and Sales to shibu kannur', 1629225000, 1629265841, 1, 0, '2021-08-18 11:20:41'),
(41107, 50, 0, 1, 1202108180005, 'SMG21/154', '127', '128,214', 'Invoice No is SMG21/154 and Sales to abbas', 1629225000, 1629265990, 1, 0, '2021-08-18 11:23:10'),
(41108, 48, 0, 1, 1202108180001, 'SKL21/174', '119', '120,212', 'Invoice No is SKL21/174 and Sales to SHIBU', 1629225000, 1629270647, 1, 0, '2021-08-18 12:40:47'),
(41109, 51, 0, 2, 2202108170001, '', '2301', '1605', 'Being the cash transfer to IOB Velankanni a/c no;090501000004146 on 13.05.2021 created amount of Rs.216500 for spare (water sepretor) amount of Rs.8500 (obm receipt no;207 and invoice no;ONP21/57).', 1629138600, 1629271138, 1, 1, '2021-08-18 12:48:58'),
(41110, 48, 0, 1, 1202108180002, 'SKL21/175', '119', '120,212', 'Invoice No is SKL21/175 and Sales to KUTTAN', 1629225000, 1629271237, 1, 0, '2021-08-18 12:50:37'),
(41111, 50, 0, 1, 1202108180006, 'SMG21/155', '127', '128,214', 'Invoice No is SMG21/155 and Sales to BENNY', 1629225000, 1629271777, 1, 0, '2021-08-18 12:59:37'),
(41112, 48, 0, 1, 1202108180003, 'SKL21/176', '119', '120,212', 'Invoice No is SKL21/176 and Sales to ALBUTHA MATHA', 1629225000, 1629272488, 1, 0, '2021-08-18 13:11:28'),
(41113, 48, 0, 1, 1202108180004, 'SKL21/177', '119', '120,212', 'Invoice No is SKL21/177 and Sales to JOHN BOSCO', 1629225000, 1629273406, 1, 0, '2021-08-18 13:26:46'),
(41114, 0, 0, 1, 1202108180002, 'SCS21/137', '68', '66,199', 'Invoice No is SCS21/137 and Sales to GENERAL MANAGER', 1629225000, 1629273582, 1, 0, '2021-08-18 13:29:42'),
(41115, 48, 0, 1, 1202108180005, 'SKL21/178', '119', '120,212', 'Invoice No is SKL21/178 and Sales to BRITTO', 1629225000, 1629274205, 1, 0, '2021-08-18 13:40:05'),
(41116, 39, 0, 1, 1202108180001, 'SVV21/662', '83', '84,203', 'Invoice No is SVV21/662 and Sales to FLOATELS INDIA pvt ltd', 1629225000, 1629275334, 1, 0, '2021-08-18 13:58:54'),
(41117, 49, 0, 1, 1202108180001, 'SAP21/110', '123', '124,213', 'Invoice No is SAP21/110 and Sales to DEVA MATHA', 1629225000, 1629275509, 1, 0, '2021-08-18 14:01:49'),
(41118, 50, 0, 4, 4202108180001, '', '126', '127', 'cash to sbi maq', 1629225000, 1629278320, 1, 0, '2021-08-18 14:48:40'),
(41119, 51, 0, 2, 2202108180002, '', '2091', '1605', 'Being the amount paid towards the purchase of wet bag d cut of 1.25qty For Office use on 03.08.2021 for obm workshop nagapattinam.', 1629225000, 1629279920, 1, 1, '2021-08-18 15:15:20'),
(41120, 43, 0, 1, 1202108180001, 'SMN21/85', '99', '100,207', 'Invoice No is SMN21/85 and Sales to Antony', 1629225000, 1629281128, 1, 0, '2021-08-18 15:35:28'),
(41121, 39, 0, 4, 4202108180001, '', '82', '83', 'Cash to bank', 1629225000, 1629282952, 1, 0, '2021-08-18 16:05:52'),
(41122, 50, 0, 4, 4202108180002, '', '126', '127', 'check to bank arunodya', 1629225000, 1629283063, 1, 0, '2021-08-18 16:07:43'),
(41123, 37, 0, 1, 1202108180001, 'SCL21/116', '75', '76,201', 'Invoice No is SCL21/116 and Sales to Mr Rajan', 1629225000, 1629283516, 1, 0, '2021-08-18 16:15:16'),
(41124, 56, 0, 1, 1202108180001, 'SCD21/26', '2260', ',', 'Invoice No is SCD21/26 and Sales to SURESH', 1629225000, 1629283967, 1, 0, '2021-08-18 16:22:47'),
(41125, 38, 0, 1, 1202108180001, 'SEP21/356', '79', '80,202', 'Invoice No is SEP21/356 and Sales to Mariajerald', 1629225000, 1629288685, 1, 0, '2021-08-18 17:41:25'),
(41126, 51, 0, 1, 1202108180001, 'SNP21/558', '1605', '2018,2020', 'Invoice No is SNP21/558 and Sales to raj', 1629225000, 1629288751, 1, 0, '2021-08-18 17:42:31'),
(41127, 42, 0, 1, 1202108180001, 'SAG21/105', '95', '96,206', 'Invoice No is SAG21/105 and Sales to Sujin.', 1629225000, 1629290402, 1, 0, '2021-08-18 18:10:02'),
(41128, 42, 0, 1, 1202108180002, 'SAG21/106', '95', '96,206', 'Invoice No is SAG21/106 and Sales to Brunson.', 1629225000, 1629290530, 1, 0, '2021-08-18 18:12:10'),
(41129, 42, 0, 4, 4202108180001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1629225000, 1629291162, 1, 0, '2021-08-18 18:22:42'),
(41130, 42, 0, 2, 2202108180001, '', '1712', '95', 'OBM Sales Incentive, Two Engines.', 1629225000, 1629291487, 1, 1, '2021-08-18 18:28:07'),
(41131, 42, 0, 2, 2202108180002, '', '1345', '95', 'Electricity Charge.', 1629225000, 1629291589, 1, 1, '2021-08-18 18:29:49'),
(41132, 42, 0, 2, 2202108180003, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1629225000, 1629291675, 1, 0, '2021-08-18 18:31:15'),
(41133, 55, 0, 1, 1202108180001, 'SMK21/160', '1947', '1948,', 'Invoice No is SMK21/160 and Sales to VICTOR', 1629225000, 1629292544, 1, 0, '2021-08-18 18:45:44'),
(41134, 55, 0, 1, 1202108180002, 'SMK21/161', '1947', '1948,', 'Invoice No is SMK21/161 and Sales to AMAL RAJ', 1629225000, 1629292791, 1, 0, '2021-08-18 18:49:51'),
(41135, 39, 0, 1, 1202108180002, 'SVV21/663', '83', '84,203', 'Invoice No is SVV21/663 and Sales to YESUDHAS', 1629225000, 1629295911, 1, 0, '2021-08-18 19:41:51'),
(41136, 38, 0, 1, 1202108180002, 'SEP21/357', '79', '80,202', 'Invoice No is SEP21/357 and Sales to Milton', 1629225000, 1629296407, 1, 0, '2021-08-18 19:50:07'),
(41137, 38, 0, 1, 1202108180003, 'SEP21/358', '79', '80,202', 'Invoice No is SEP21/358 and Sales to Hentry', 1629225000, 1629296461, 1, 0, '2021-08-18 19:51:01'),
(41138, 38, 0, 1, 1202108180004, 'SEP21/359', '79', '80,202', 'Invoice No is SEP21/359 and Sales to Johnson', 1629225000, 1629296613, 1, 0, '2021-08-18 19:53:33'),
(41139, 39, 0, 1, 1202108180003, 'SVV21/664', '83', '84,203', 'Invoice No is SVV21/664 and Sales to MOESAN', 1629225000, 1629296746, 1, 0, '2021-08-18 19:55:46'),
(41140, 38, 0, 1, 1202108180005, 'SEP21/360', '79', '80,202', 'Invoice No is SEP21/360 and Sales to Minu', 1629225000, 1629296831, 1, 0, '2021-08-18 19:57:11'),
(41141, 38, 0, 1, 1202108180006, 'SEP21/361', '79', '80,202', 'Invoice No is SEP21/361 and Sales to Amalan', 1629225000, 1629296925, 1, 0, '2021-08-18 19:58:45'),
(41142, 39, 0, 1, 1202108180004, 'SVV21/665', '83', '84,203', 'Invoice No is SVV21/665 and Sales to VICTOR', 1629225000, 1629296994, 1, 0, '2021-08-18 19:59:54'),
(41143, 50, 0, 4, 4202108180003, '', '126', '127', 'rtgs to sbi maq shyam out board tanur 20000+11200', 1629225000, 1629297089, 1, 0, '2021-08-18 20:01:29'),
(41144, 39, 0, 1, 1202108180005, 'SVV21/666', '83', '84,203', 'Invoice No is SVV21/666 and Sales to SURESH', 1629225000, 1629297120, 1, 0, '2021-08-18 20:02:00'),
(41145, 0, 0, 1, 1202108180003, 'SCS21/138', '68', '66,199', 'Invoice No is SCS21/138 and Sales to SALEEM CO', 1629225000, 1629303271, 1, 0, '2021-08-18 21:44:31'),
(41146, 39, 0, 1, 1202108190001, 'SVV21/667', '83', '84,203', 'Invoice No is SVV21/667 and Sales to DHAS', 1629311400, 1629349665, 1, 0, '2021-08-19 10:37:45'),
(41147, 49, 0, 1, 1202108190001, 'SAP21/111', '123', '124,213', 'Invoice No is SAP21/111 and Sales to Shibu', 1629311400, 1629349677, 1, 0, '2021-08-19 10:37:57'),
(41148, 39, 0, 4, 4202108190001, '', '82', '83', 'Cash to bank', 1629311400, 1629351083, 1, 0, '2021-08-19 11:01:23'),
(41149, 52, 0, 1, 1202108190001, 'SDM21/223', '1607', ',', 'Invoice No is SDM21/223 and Sales to SARAVANAKUMAR', 1629311400, 1629352365, 1, 0, '2021-08-19 11:22:46'),
(41150, 39, 0, 1, 1202108190002, 'SVV21/668', '83', '84,203', 'Invoice No is SVV21/668 and Sales to DICKSON', 1629311400, 1629353173, 1, 0, '2021-08-19 11:36:13'),
(41151, 51, 0, 2, 2202108190001, '', '2091', '1605', 'Being the amount paid towards the purchase of flask for office use on 19.08.2021 for obm sales service centre nagapattinam.', 1629311400, 1629353205, 1, 1, '2021-08-19 11:36:45'),
(41152, 37, 0, 1, 1202108190001, 'SCL21/117', '75', '76,201', 'Invoice No is SCL21/117 and Sales to Mr Sahayam', 1629311400, 1629354458, 1, 0, '2021-08-19 11:57:38'),
(41153, 51, 0, 4, 4202108190001, '', '1604', '1605', 'Being the cash deposited to IOB velankanni a/c no;090501000004146 on 19.08.2021 for obm sales and service centre nagapattinam.', 1629311400, 1629355504, 1, 0, '2021-08-19 12:15:04'),
(41154, 42, 0, 1, 1202108190001, 'SAG21/107', '95', '96,206', 'Invoice No is SAG21/107 and Sales to Mouliyas.', 1629311400, 1629356482, 1, 0, '2021-08-19 12:31:22'),
(41155, 38, 0, 1, 1202108190001, 'SEP21/362', '79', '80,202', 'Invoice No is SEP21/362 and Sales to Domini', 1629311400, 1629357310, 1, 0, '2021-08-19 12:45:10'),
(41156, 38, 0, 1, 1202108190002, 'SEP21/363', '79', '80,202', 'Invoice No is SEP21/363 and Sales to Jegan', 1629311400, 1629357445, 1, 0, '2021-08-19 12:47:25'),
(41157, 38, 0, 1, 1202108190003, 'SEP21/364', '79', '80,202', 'Invoice No is SEP21/364 and Sales to Mano', 1629311400, 1629357511, 1, 0, '2021-08-19 12:48:31'),
(41158, 45, 0, 1, 1202108190001, 'SVZ21/303', '107', '108,209', 'Invoice No is SVZ21/303 and Sales to agastin', 1629311400, 1629358098, 1, 0, '2021-08-19 12:58:18'),
(41159, 45, 0, 1, 1202108190002, 'SVZ21/304', '107', '108,209', 'Invoice No is SVZ21/304 and Sales to roy', 1629311400, 1629358166, 1, 0, '2021-08-19 12:59:26'),
(41160, 45, 0, 1, 1202108190003, 'SVZ21/305', '107', '108,209', 'Invoice No is SVZ21/305 and Sales to robert', 1629311400, 1629358239, 1, 0, '2021-08-19 13:00:39'),
(41161, 42, 0, 1, 1202108190002, 'SAG21/108', '95', '96,206', 'Invoice No is SAG21/108 and Sales to Binu.', 1629311400, 1629360776, 1, 0, '2021-08-19 13:42:56'),
(41162, 42, 0, 1, 1202108190003, 'SAG21/109', '95', '96,206', 'Invoice No is SAG21/109 and Sales to Ouseph.', 1629311400, 1629361057, 1, 0, '2021-08-19 13:47:37'),
(41163, 39, 0, 1, 1202108190003, 'SVV21/669', '83', '84,203', 'Invoice No is SVV21/669 and Sales to STEBIN', 1629311400, 1629361395, 1, 0, '2021-08-19 13:53:15'),
(41164, 41, 0, 1, 1202108190001, 'SCK21/53', '91', '92,205', 'Invoice No is SCK21/53 and Sales to SENTHIL', 1629311400, 1629364271, 1, 0, '2021-08-19 14:41:11'),
(41165, 46, 0, 1, 1202108190001, 'SPV21/99', '111', '112,210', 'Invoice No is SPV21/99 and Sales to Arjuna', 1629311400, 1629366716, 1, 0, '2021-08-19 15:21:56'),
(41166, 47, 0, 4, 4202108170001, '', '114', '115', 'Cash to bank', 1629138600, 1629366732, 1, 0, '2021-08-19 15:22:12'),
(41167, 38, 0, 1, 1202108190004, 'SEP21/365', '79', '80,202', 'Invoice No is SEP21/365 and Sales to Edwin', 1629311400, 1629367975, 1, 0, '2021-08-19 15:42:55'),
(41168, 38, 0, 1, 1202108190005, 'SEP21/366', '79', '80,202', 'Invoice No is SEP21/366 and Sales to Soosai', 1629311400, 1629368069, 1, 0, '2021-08-19 15:44:29'),
(41169, 38, 0, 4, 4202108190001, '', '78', '79', 'cash to bank', 1629311400, 1629368114, 1, 0, '2021-08-19 15:45:14'),
(41170, 46, 0, 1, 1202108190002, 'SPV21/100', '111', '112,210', 'Invoice No is SPV21/100 and Sales to Wilfrad', 1629311400, 1629368327, 1, 0, '2021-08-19 15:48:47'),
(41171, 46, 0, 1, 1202108190003, 'SPV21/101', '111', '112,210', 'Invoice No is SPV21/101 and Sales to Shedu', 1629311400, 1629368389, 1, 0, '2021-08-19 15:49:49'),
(41172, 46, 0, 1, 1202108190004, 'SPV21/102', '111', '112,210', 'Invoice No is SPV21/102 and Sales to Raju', 1629311400, 1629368466, 1, 0, '2021-08-19 15:51:06'),
(41173, 48, 0, 4, 4202108190001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1629311400, 1629368733, 1, 0, '2021-08-19 15:55:33'),
(41174, 46, 0, 4, 4202108190001, '', '110', '111', 'Cash to bank', 1629311400, 1629370454, 1, 0, '2021-08-19 16:24:14'),
(41175, 43, 0, 1, 1202108190001, 'SMN21/86', '99', '100,207', 'Invoice No is SMN21/86 and Sales to Alex', 1629311400, 1629370709, 1, 0, '2021-08-19 16:28:29'),
(41176, 43, 0, 1, 1202108190002, 'SMN21/87', '99', '100,207', 'Invoice No is SMN21/87 and Sales to Robin', 1629311400, 1629370849, 1, 0, '2021-08-19 16:30:49'),
(41177, 43, 0, 2, 2202108190001, '', '2211', '99', 'Onam festival allowance (Gireesh).', 1629311400, 1629371045, 1, 0, '2021-08-19 16:34:05'),
(41178, 38, 0, 1, 1202108190006, 'SEP21/367', '79', '80,202', 'Invoice No is SEP21/367 and Sales to Selvam', 1629311400, 1629371081, 1, 0, '2021-08-19 16:34:41'),
(41179, 51, 0, 2, 2202108190002, '', '2097', '1605', 'Being the amount paid towards the transporting charges of DF9.9AL-1nos of engine from workshop to rathimeena parcel office(engine transfer to chidhambaram) on 19.08.2021', 1629311400, 1629371786, 1, 1, '2021-08-19 16:46:26'),
(41180, 38, 0, 1, 1202108190007, 'SEP21/368', '79', '80,202', 'Invoice No is SEP21/368 and Sales to Arockoadas', 1629311400, 1629371829, 1, 0, '2021-08-19 16:47:09'),
(41181, 48, 0, 1, 1202108190001, 'SKL21/179', '119', '120,212', 'Invoice No is SKL21/179 and Sales to YACOOB', 1629311400, 1629374565, 1, 0, '2021-08-19 17:32:45'),
(41182, 36, 0, 1, 1202108190001, 'SMT21/124', '71', '72,200', 'Invoice No is SMT21/124 and Sales to KISHOR', 1629311400, 1629377283, 1, 0, '2021-08-19 18:18:03'),
(41903, 0, 0, 1, 1202109030003, 'SCS21/160', '68', '66,199', 'Invoice No is SCS21/160 and Sales to FRANCIS', 1630607400, 1630660460, 1, 0, '2021-09-03 14:44:20'),
(41184, 45, 0, 2, 2202201170001, '', '1757', '107', 'enngine sale commisha', 1642357800, 1629378686, 1, 1, '2021-08-19 18:41:26'),
(41185, 36, 0, 1, 1202108190002, 'SMT21/125', '71', '72,200', 'Invoice No is SMT21/125 and Sales to RAJAN', 1629311400, 1629378710, 1, 0, '2021-08-19 18:41:50'),
(41186, 48, 0, 1, 1202108190002, 'SKL21/180', '119', '120,212', 'Invoice No is SKL21/180 and Sales to JOSEPH', 1629311400, 1629378715, 1, 0, '2021-08-19 18:41:55'),
(41902, 45, 0, 2, 2202108280001, '', '998', '107', 'WATER MOTER REPARING GUST HOME', 1630089000, 1630658246, 1, 1, '2021-09-03 14:07:26'),
(41188, 45, 0, 2, 2202108170001, '', '1757', '107', 'store keeping allowance', 1629138600, 1629378961, 1, 0, '2021-08-19 18:46:01'),
(41189, 45, 0, 2, 2202108170001, '', '1757', '107', 'marketting allowance', 1629138600, 1629379007, 1, 1, '2021-08-19 18:46:47'),
(41190, 45, 0, 1, 1202108190004, 'SVZ21/306', '107', '108,209', 'Invoice No is SVZ21/306 and Sales to VICTOR', 1629311400, 1629379164, 1, 0, '2021-08-19 18:49:24'),
(41191, 45, 0, 1, 1202108190005, 'SVZ21/307', '107', '108,209', 'Invoice No is SVZ21/307 and Sales to ROBIN', 1629311400, 1629379342, 1, 0, '2021-08-19 18:52:22'),
(41192, 45, 0, 1, 1202108190006, 'SVZ21/308', '107', '108,209', 'Invoice No is SVZ21/308 and Sales to VINCENT', 1629311400, 1629379392, 1, 0, '2021-08-19 18:53:12'),
(41193, 45, 0, 1, 1202108190007, 'SVZ21/309', '107', '108,209', 'Invoice No is SVZ21/309 and Sales to LIYO', 1629311400, 1629379488, 1, 0, '2021-08-19 18:54:48'),
(41194, 45, 0, 1, 1202108190008, 'SVZ21/310', '107', '108,209', 'Invoice No is SVZ21/310 and Sales to LIBIN', 1629311400, 1629379602, 1, 0, '2021-08-19 18:56:42'),
(41195, 45, 0, 1, 1202108190009, 'SVZ21/311', '107', '108,209', 'Invoice No is SVZ21/311 and Sales to KAZPER', 1629311400, 1629379667, 1, 0, '2021-08-19 18:57:47'),
(41196, 55, 0, 1, 1202108190001, 'SMK21/162', '1947', '1948,', 'Invoice No is SMK21/162 and Sales to VICTOR', 1629311400, 1629388094, 1, 0, '2021-08-19 21:18:14'),
(41197, 50, 0, 1, 1202108190001, 'SMG21/156', '127', '128,214', 'Invoice No is SMG21/156 and Sales to NAZIR ASAM MAIGAONAR', 1629311400, 1629392076, 1, 0, '2021-08-19 22:24:36'),
(41198, 50, 0, 4, 4202108190001, '', '126', '127', 'RTGS TO SBI MAQ', 1629311400, 1629392132, 1, 0, '2021-08-19 22:25:32'),
(41199, 55, 0, 2, 2202108130001, '', '1960', '1947', 'ENAYAM PUTHAN THURI TO MANAKUDY\r\nNEW ENGIN LOADING AUTO CHARGE', 1628793000, 1629434630, 1, 1, '2021-08-20 10:13:50'),
(41200, 55, 0, 2, 2202108030001, '', '1970', '1947', 'UNIFORM STICHING', 1627929000, 1629434735, 1, 1, '2021-08-20 10:15:35'),
(41201, 55, 0, 2, 2202108080001, '', '1976', '1947', 'WORK SHOP THINKS', 1628361000, 1629434893, 1, 0, '2021-08-20 10:18:13'),
(41202, 55, 0, 2, 2202108200001, '', '2086', '1947', 'OBM INCENTIVE', 1629397800, 1629435002, 1, 1, '2021-08-20 10:20:02'),
(41401, 50, 0, 1, 1202108260002, 'SMG21/162', '127', '128,214', 'Invoice No is SMG21/162 and Sales to manoj pamak', 1629916200, 1629969842, 1, 0, '2021-08-26 14:54:02'),
(41204, 53, 0, 1, 1202108200001, 'SPZ21/75', '1675', '1922,', 'Invoice No is SPZ21/75 and Sales to senthi', 1629397800, 1629437820, 1, 0, '2021-08-20 11:07:00'),
(41205, 52, 0, 2, 2202108200001, '', '1785', '1607', 'new obm suzuki engine seals\r\ninsentive 4 nos A.MADHAVAN\r\npayment paid on 20-08-2021', 1629397800, 1629438830, 1, 0, '2021-08-20 11:23:50'),
(41206, 52, 0, 2, 2202108200002, '', '1743', '1607', 'print out charges for the purpose of office use only\r\npayment paid on 20-08-2021', 1629397800, 1629438962, 1, 0, '2021-08-20 11:26:02'),
(41207, 36, 0, 1, 1202108200001, 'SMT21/126', '71', '72,200', 'Invoice No is SMT21/126 and Sales to MOHAN', 1629397800, 1629446022, 1, 0, '2021-08-20 13:23:42'),
(41208, 39, 0, 1, 1202108200001, 'SVV21/670', '83', '84,203', 'Invoice No is SVV21/670 and Sales to RITHAS', 1629397800, 1629458099, 1, 0, '2021-08-20 16:44:59'),
(41209, 39, 0, 1, 1202108200002, 'SVV21/671', '83', '84,203', 'Invoice No is SVV21/671 and Sales to SALAMAN', 1629397800, 1629458183, 1, 0, '2021-08-20 16:46:23'),
(41210, 39, 0, 1, 1202108200003, 'SVV21/672', '83', '84,203', 'Invoice No is SVV21/672 and Sales to PRABIN', 1629397800, 1629458459, 1, 0, '2021-08-20 16:50:59'),
(41211, 39, 0, 1, 1202108200004, 'SVV21/673', '83', '84,203', 'Invoice No is SVV21/673 and Sales to JEGAN', 1629397800, 1629458696, 1, 0, '2021-08-20 16:54:56'),
(41212, 37, 0, 1, 1202108200001, 'SCL21/118', '75', '76,201', 'Invoice No is SCL21/118 and Sales to Mr  Sellan', 1629397800, 1629462700, 1, 0, '2021-08-20 18:01:40'),
(41213, 55, 0, 1, 1202108200001, 'SMK21/163', '1947', '1948,', 'Invoice No is SMK21/163 and Sales to Tomy', 1629397800, 1629469243, 1, 0, '2021-08-20 19:50:43'),
(41214, 51, 0, 1, 1202108210001, 'SNP21/559', '1605', '2018,2020', 'Invoice No is SNP21/559 and Sales to SELVAM', 1629484200, 1629527699, 1, 0, '2021-08-21 12:04:59'),
(41215, 52, 0, 1, 1202108210001, 'SDM21/224', '1607', ',', 'Invoice No is SDM21/224 and Sales to RAJESH', 1629484200, 1629530125, 1, 0, '2021-08-21 12:45:25'),
(41216, 55, 0, 1, 1202108210001, 'SMK21/164', '1947', '1948,', 'Invoice No is SMK21/164 and Sales to SALMON', 1629484200, 1629532472, 1, 0, '2021-08-21 13:24:32'),
(41217, 51, 0, 1, 1202108210002, 'SNP21/560', '1605', '2018,2020', 'Invoice No is SNP21/560 and Sales to KANNADASAN', 1629484200, 1629532510, 1, 0, '2021-08-21 13:25:10'),
(41218, 55, 0, 1, 1202108210002, 'SMK21/165', '1947', '1948,', 'Invoice No is SMK21/165 and Sales to ANTONY', 1629484200, 1629540297, 1, 0, '2021-08-21 15:34:57'),
(41219, 55, 0, 1, 1202108210003, 'SMK21/166', '1947', '1948,', 'Invoice No is SMK21/166 and Sales to AJIN', 1629484200, 1629544821, 1, 0, '2021-08-21 16:50:21'),
(41220, 53, 0, 1, 1202108210001, 'SPZ21/76', '1675', '1922,', 'Invoice No is SPZ21/76 and Sales to ramraj', 1629484200, 1629544844, 1, 0, '2021-08-21 16:50:44'),
(41221, 51, 0, 1, 1202108210003, 'SNP21/561', '1605', '2018,2020', 'Invoice No is SNP21/561 and Sales to VETRIVEL', 1629484200, 1629545893, 1, 0, '2021-08-21 17:08:13'),
(41222, 50, 0, 2, 2202108190001, '', '1295', '127', 'transporting charg 499+503+503+', 1629311400, 1629626078, 1, 1, '2021-08-22 15:24:38'),
(41223, 55, 0, 1, 1202108230001, 'SMK21/167', '1947', '1948,', 'Invoice No is SMK21/167 and Sales to BRABU', 1629657000, 1629694444, 1, 0, '2021-08-23 10:24:04'),
(41224, 55, 0, 1, 1202108230002, 'SMK21/168', '1947', '1948,', 'Invoice No is SMK21/168 and Sales to KINGSTEN', 1629657000, 1629694656, 1, 0, '2021-08-23 10:27:36'),
(41225, 50, 0, 1, 1202108230001, 'SMG21/157', '127', '128,214', 'Invoice No is SMG21/157 and Sales to siddiq', 1629657000, 1629696584, 1, 0, '2021-08-23 10:59:44'),
(41226, 52, 0, 2, 2202108230001, '', '1746', '1607', 'purchasing the kerosen and 12\r\nvolt battary charging amount for\r\nthe purpose of workshop use only\r\npayment paid on 23-08-2021', 1629657000, 1629699203, 1, 0, '2021-08-23 11:43:23'),
(41227, 53, 0, 1, 1202108230001, 'SPZ21/77', '1675', '1922,', 'Invoice No is SPZ21/77 and Sales to bakyaraj', 1629657000, 1629699983, 1, 0, '2021-08-23 11:56:23'),
(41228, 37, 0, 1, 1202108230001, 'SCL21/119', '75', '76,201', 'Invoice No is SCL21/119 and Sales to Mr Jagan', 1629657000, 1629701491, 1, 0, '2021-08-23 12:21:31'),
(41229, 52, 0, 1, 1202108230001, 'SDM21/225', '1607', ',', 'Invoice No is SDM21/225 and Sales to GOMATHI W/O MUNIYAPAN', 1629657000, 1629701629, 1, 0, '2021-08-23 12:23:49'),
(41230, 49, 0, 4, 4202108190001, '', '122', '123', 'Cash deposited(G pay)', 1629311400, 1629702740, 1, 0, '2021-08-23 12:42:20'),
(41231, 56, 0, 1, 1202108230001, 'SCD21/27', '2260', ',', 'Invoice No is SCD21/27 and Sales to DINESH', 1629657000, 1629704380, 1, 0, '2021-08-23 13:09:40'),
(41232, 51, 0, 1, 1202108230001, 'SNP21/562', '1605', '2018,2020', 'Invoice No is SNP21/562 and Sales to ANEESH', 1629657000, 1629707163, 1, 0, '2021-08-23 13:56:03'),
(41233, 37, 0, 1, 1202108230002, 'SCL21/120', '75', '76,201', 'Invoice No is SCL21/120 and Sales to Mr Ravi', 1629657000, 1629708605, 1, 0, '2021-08-23 14:20:05'),
(41234, 43, 0, 1, 1202108230001, 'SMN21/88', '99', '100,207', 'Invoice No is SMN21/88 and Sales to Samson', 1629657000, 1629711348, 1, 0, '2021-08-23 15:05:48'),
(41235, 43, 0, 1, 1202108230002, 'SMN21/89', '99', '100,207', 'Invoice No is SMN21/89 and Sales to Roshan', 1629657000, 1629711744, 1, 0, '2021-08-23 15:12:24'),
(41236, 48, 0, 1, 1202108230001, 'SKL21/181', '119', '120,212', 'Invoice No is SKL21/181 and Sales to DTPC KOLLAM.SAFARI.1.', 1629657000, 1629712565, 1, 0, '2021-08-23 15:26:05'),
(41237, 37, 0, 4, 4202108230001, '', '74', '75', 'Cash to Bank SBI Co', 1629657000, 1629713199, 1, 0, '2021-08-23 15:36:39'),
(41238, 51, 0, 1, 1202108230002, 'SNP21/563', '1605', '2018,2020', 'Invoice No is SNP21/563 and Sales to MUNISH', 1629657000, 1629713367, 1, 0, '2021-08-23 15:39:27'),
(41239, 39, 0, 1, 1202108230001, 'SVV21/674', '83', '84,203', 'Invoice No is SVV21/674 and Sales to WILLIAM', 1629657000, 1629714205, 1, 0, '2021-08-23 15:53:25'),
(41240, 39, 0, 1, 1202108230002, 'SVV21/675', '83', '84,203', 'Invoice No is SVV21/675 and Sales to STELLAS', 1629657000, 1629714302, 1, 0, '2021-08-23 15:55:02'),
(41241, 48, 0, 1, 1202108230002, 'SKL21/182', '119', '120,212', 'Invoice No is SKL21/182 and Sales to ANIL', 1629657000, 1629714454, 1, 0, '2021-08-23 15:57:34'),
(41242, 37, 0, 1, 1202108230003, 'SCL21/121', '75', '76,201', 'Invoice No is SCL21/121 and Sales to Mr John', 1629657000, 1629719441, 1, 0, '2021-08-23 17:20:41'),
(41243, 39, 0, 1, 1202108230003, 'SVV21/676', '83', '84,203', 'Invoice No is SVV21/676 and Sales to MANOJ', 1629657000, 1629720830, 1, 0, '2021-08-23 17:43:50'),
(41244, 45, 0, 1, 1202108230001, 'SVZ21/312', '107', '108,209', 'Invoice No is SVZ21/312 and Sales to berger', 1629657000, 1629721919, 1, 0, '2021-08-23 18:01:59'),
(41245, 45, 0, 1, 1202108230002, 'SVZ21/313', '107', '108,209', 'Invoice No is SVZ21/313 and Sales to yesudasan', 1629657000, 1629721961, 1, 0, '2021-08-23 18:02:41'),
(41246, 45, 0, 1, 1202108230003, 'SVZ21/314', '107', '108,209', 'Invoice No is SVZ21/314 and Sales to vimal', 1629657000, 1629722034, 1, 0, '2021-08-23 18:03:54'),
(41247, 45, 0, 1, 1202108230004, 'SVZ21/315', '107', '108,209', 'Invoice No is SVZ21/315 and Sales to clement', 1629657000, 1629722155, 1, 0, '2021-08-23 18:05:55'),
(41248, 39, 0, 1, 1202108230004, 'SVV21/677', '83', '84,203', 'Invoice No is SVV21/677 and Sales to VIJUBIN', 1629657000, 1629722565, 1, 0, '2021-08-23 18:12:45'),
(41249, 39, 0, 1, 1202108230005, 'SVV21/678', '83', '84,203', 'Invoice No is SVV21/678 and Sales to YOKADHAS', 1629657000, 1629723734, 1, 0, '2021-08-23 18:32:14'),
(41250, 50, 0, 1, 1202108230002, 'SMG21/158', '127', '128,214', 'Invoice No is SMG21/158 and Sales to karmegam mumbai', 1629657000, 1629724635, 1, 0, '2021-08-23 18:47:15'),
(41251, 50, 0, 1, 1202108230003, 'SMG21/159', '127', '128,214', 'Invoice No is SMG21/159 and Sales to reeas', 1629657000, 1629724997, 1, 0, '2021-08-23 18:53:17'),
(41252, 50, 0, 4, 4202108230001, '', '126', '127', 'rtgs to sbi maq 23000+10000', 1629657000, 1629725359, 1, 0, '2021-08-23 18:59:19'),
(41253, 50, 0, 2, 2202108230001, '', '1772', '127', 'incentive to josekutty 20 units', 1629657000, 1629725418, 1, 1, '2021-08-23 19:00:18'),
(41254, 38, 0, 1, 1202108230001, 'SEP21/369', '79', '80,202', 'Invoice No is SEP21/369 and Sales to Antony', 1629657000, 1629731429, 1, 0, '2021-08-23 20:40:29'),
(41255, 38, 0, 1, 1202108230002, 'SEP21/370', '79', '80,202', 'Invoice No is SEP21/370 and Sales to Babu', 1629657000, 1629731596, 1, 0, '2021-08-23 20:43:16'),
(41256, 38, 0, 1, 1202108230003, 'SEP21/371', '79', '80,202', 'Invoice No is SEP21/371 and Sales to Judin', 1629657000, 1629731765, 1, 0, '2021-08-23 20:46:05'),
(41257, 38, 0, 1, 1202108230004, 'SEP21/372', '79', '80,202', 'Invoice No is SEP21/372 and Sales to Arul', 1629657000, 1629735609, 1, 0, '2021-08-23 21:50:09'),
(41258, 52, 0, 2, 2202108230002, '', '1743', '1607', 'purchasing the office file for\r\nthe purpose of office use only\r\npayment paid on 23-08-2021', 1629657000, 1629779182, 1, 0, '2021-08-24 09:56:22'),
(41259, 52, 0, 2, 2202108230003, '', '1742', '1607', 'courier charges for the purpose\r\nof spare sending to mangalore\r\nobm workshop payment paid on\r\n23-08-2021', 1629657000, 1629779329, 1, 0, '2021-08-24 09:58:49'),
(41260, 52, 0, 2, 2202108230004, '', '2302', '1607', 'travel expence from kaliyakavalai to sirkali karuvi\r\nmr. dais and ajis payment paid\r\non 23-08-2021', 1629657000, 1629779567, 1, 0, '2021-08-24 10:02:47'),
(41261, 39, 0, 1, 1202108240001, 'SVV21/679', '83', '84,203', 'Invoice No is SVV21/679 and Sales to ROBINSON', 1629743400, 1629785245, 1, 0, '2021-08-24 11:37:25'),
(41262, 51, 0, 2, 2202108240001, '', '2133', '1605', 'Being the amount paid towards the unloading charges of 8 boxes (propeller) for obm workshop nagapattinam on 24.08.2021', 1629743400, 1629789009, 1, 1, '2021-08-24 12:40:09'),
(41263, 51, 0, 2, 2202108240002, '', '2303', '1605', 'Being the amount paid towards the transporting charges of 8 boxes (propeller) from mss transport office to puthur obm workshop nagapattinam (TN51F1545)', 1629743400, 1629789345, 1, 1, '2021-08-24 12:45:45'),
(41264, 0, 0, 1, 1202108240001, 'SCS21/139', '68', '66,199', 'Invoice No is SCS21/139 and Sales to PERFECT HOUSE PVT.LTD', 1629743400, 1629791306, 1, 0, '2021-08-24 13:18:26'),
(41265, 51, 0, 1, 1202108240001, 'SNP21/564', '1605', '2018,2020', 'Invoice No is SNP21/564 and Sales to RAMESH', 1629743400, 1629792365, 1, 0, '2021-08-24 13:36:05'),
(41266, 0, 0, 1, 1202108240002, 'SCS21/140', '68', '66,199', 'Invoice No is SCS21/140 and Sales to M/s. Cleghorn Motors', 1629743400, 1629792887, 1, 0, '2021-08-24 13:44:47'),
(41267, 37, 0, 1, 1202108240001, 'SCL21/122', '75', '76,201', 'Invoice No is SCL21/122 and Sales to Mr Baabu', 1629743400, 1629793061, 1, 0, '2021-08-24 13:47:41'),
(41268, 51, 0, 1, 1202108240002, 'SNP21/565', '1605', '2018,2020', 'Invoice No is SNP21/565 and Sales to STEEPHAN', 1629743400, 1629793553, 1, 0, '2021-08-24 13:55:53'),
(41269, 39, 0, 4, 4202108240001, '', '82', '83', 'Cash to bank', 1629743400, 1629795323, 1, 0, '2021-08-24 14:25:23'),
(41270, 39, 0, 1, 1202108240002, 'SVV21/680', '83', '84,203', 'Invoice No is SVV21/680 and Sales to RITHAS', 1629743400, 1629795741, 1, 0, '2021-08-24 14:32:21'),
(41271, 43, 0, 1, 1202108240001, 'SMN21/90', '99', '100,207', 'Invoice No is SMN21/90 and Sales to Moses', 1629743400, 1629795876, 1, 0, '2021-08-24 14:34:36'),
(41272, 52, 0, 2, 2202108240001, '', '1742', '1607', 'courier charges for the purpose\r\nof mr. ajin self home ablaiyance\r\ncuddalore obm workshop return\r\nby courier sending payment paid\r\non 24-08-2021', 1629743400, 1629799405, 1, 0, '2021-08-24 15:33:25'),
(41273, 37, 0, 4, 4202108240001, '', '74', '75', 'Cash to Bank SBI Co', 1629743400, 1629801371, 1, 0, '2021-08-24 16:06:11'),
(41274, 51, 0, 1, 1202108240003, 'SNP21/566', '1605', '2018,2020', 'Invoice No is SNP21/566 and Sales to JAYAPRAKASH', 1629743400, 1629802362, 1, 0, '2021-08-24 16:22:42'),
(41275, 53, 0, 1, 1202108240001, 'SPZ21/78', '1675', '1922,', 'Invoice No is SPZ21/78 and Sales to kannadasan', 1629743400, 1629802420, 1, 0, '2021-08-24 16:23:40'),
(41276, 38, 0, 1, 1202108240001, 'SEP21/373', '79', '80,202', 'Invoice No is SEP21/373 and Sales to Kelvin', 1629743400, 1629803666, 1, 0, '2021-08-24 16:44:26'),
(41277, 42, 0, 1, 1202108240001, 'SAG21/110', '95', '96,206', 'Invoice No is SAG21/110 and Sales to Cleetus.', 1629743400, 1629803901, 1, 0, '2021-08-24 16:48:21'),
(41278, 36, 0, 1, 1202108240001, 'SMT21/127', '71', '72,200', 'Invoice No is SMT21/127 and Sales to PUHPARAJU', 1629743400, 1629804623, 1, 0, '2021-08-24 17:00:23'),
(41279, 48, 0, 1, 1202108240001, 'SKL21/183', '119', '120,212', 'Invoice No is SKL21/183 and Sales to CLEETUS', 1629743400, 1629805458, 1, 0, '2021-08-24 17:14:18'),
(41280, 55, 0, 1, 1202108240001, 'SMK21/169', '1947', '1948,', 'Invoice No is SMK21/169 and Sales to JESTIN', 1629743400, 1629805518, 1, 0, '2021-08-24 17:15:18'),
(41281, 45, 0, 2, 2202107290001, '', '991', '107', 'TEA AND WASHING RETHEESH', 1627497000, 1629806699, 1, 0, '2021-08-24 17:34:59'),
(41282, 38, 0, 1, 1202108240002, 'SEP21/374', '79', '80,202', 'Invoice No is SEP21/374 and Sales to Marsalin', 1629743400, 1629807158, 1, 0, '2021-08-24 17:42:38'),
(41283, 38, 0, 1, 1202108240003, 'SEP21/375', '79', '80,202', 'Invoice No is SEP21/375 and Sales to Ruban', 1629743400, 1629807232, 1, 0, '2021-08-24 17:43:52'),
(41284, 45, 0, 2, 2202107290001, '', '996', '107', 'PURCHASING BISALARY WATTER', 1627497000, 1629807240, 1, 0, '2021-08-24 17:44:00'),
(41285, 45, 0, 2, 2202107290001, '', '998', '107', 'TEST TANK CLEENING EX....', 1627497000, 1629807333, 1, 0, '2021-08-24 17:45:33'),
(41289, 45, 0, 2, 2202107130001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1626114600, 1629807768, 1, 1, '2021-08-24 17:52:48'),
(41290, 45, 0, 2, 2202107140001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1626201000, 1629807955, 1, 0, '2021-08-24 17:55:55'),
(41291, 45, 0, 2, 2202107300001, '', '1981', '107', 'TEA AND WASHING', 1627583400, 1629808397, 1, 0, '2021-08-24 18:03:17'),
(41292, 45, 0, 2, 2202107150001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1626287400, 1629808512, 1, 1, '2021-08-24 18:05:12'),
(41294, 47, 0, 1, 1202108240001, 'SNK21/62', '115', '116,211', 'Invoice No is SNK21/62 and Sales to soosaiarul', 1629743400, 1629809208, 1, 0, '2021-08-24 18:16:48'),
(41295, 47, 0, 1, 1202108240002, 'SNK21/63', '115', '116,211', 'Invoice No is SNK21/63 and Sales to soosaiarul', 1629743400, 1629809208, 1, 0, '2021-08-24 18:16:48'),
(41296, 47, 0, 1, 1202108240003, 'SNK21/64', '115', '116,211', 'Invoice No is SNK21/64 and Sales to JOSEPH', 1629743400, 1629809598, 1, 0, '2021-08-24 18:23:18'),
(41297, 40, 0, 1, 1202108240001, 'SKP21/37', '87', '88,204', 'Invoice No is SKP21/37 and Sales to GIBTO', 1629743400, 1629810276, 1, 0, '2021-08-24 18:34:36'),
(41298, 45, 0, 2, 2202107290001, '', '998', '107', 'CLEENING EX..WORK SHOP AND STORE', 1627497000, 1629810776, 1, 1, '2021-08-24 18:42:56'),
(41299, 45, 0, 1, 1202108240001, 'SVZ21/316', '107', '108,209', 'Invoice No is SVZ21/316 and Sales to LOBIN', 1629743400, 1629814386, 1, 0, '2021-08-24 19:43:06'),
(41300, 39, 0, 1, 1202108240003, 'SVV21/681', '83', '84,203', 'Invoice No is SVV21/681 and Sales to NIJU', 1629743400, 1629814426, 1, 0, '2021-08-24 19:43:46'),
(41301, 45, 0, 1, 1202108240002, 'SVZ21/317', '107', '108,209', 'Invoice No is SVZ21/317 and Sales to JAYAN', 1629743400, 1629814466, 1, 0, '2021-08-24 19:44:26'),
(41302, 45, 0, 1, 1202108240003, 'SVZ21/318', '107', '108,209', 'Invoice No is SVZ21/318 and Sales to CLEMENT', 1629743400, 1629814576, 1, 0, '2021-08-24 19:46:16'),
(41303, 45, 0, 1, 1202108240004, 'SVZ21/319', '107', '108,209', 'Invoice No is SVZ21/319 and Sales to ROBINSAN', 1629743400, 1629814696, 1, 0, '2021-08-24 19:48:16'),
(41304, 45, 0, 1, 1202108240005, 'SVZ21/320', '107', '108,209', 'Invoice No is SVZ21/320 and Sales to STEEFAN', 1629743400, 1629814739, 1, 0, '2021-08-24 19:48:59'),
(41305, 45, 0, 2, 2202107190001, '', '1757', '107', 'ENGINE SALES COMISONS ', 1626633000, 1629815933, 1, 1, '2021-08-24 20:08:53'),
(41306, 45, 0, 2, 2202108180001, '', '1757', '107', 'ENGINE SEALS COMISONS', 1629225000, 1629816306, 1, 1, '2021-08-24 20:15:06'),
(41307, 45, 0, 2, 2202108190001, '', '1757', '107', 'ENGINES SALES COMISONS', 1629311400, 1629816394, 1, 1, '2021-08-24 20:16:34'),
(41308, 46, 0, 1, 1202108240001, 'SPV21/103', '111', '112,210', 'Invoice No is SPV21/103 and Sales to Shebu', 1629743400, 1629816548, 1, 0, '2021-08-24 20:19:08'),
(41309, 46, 0, 1, 1202108240002, 'SPV21/104', '111', '112,210', 'Invoice No is SPV21/104 and Sales to Wilfrad', 1629743400, 1629816601, 1, 0, '2021-08-24 20:20:01'),
(41310, 46, 0, 1, 1202108240003, 'SPV21/105', '111', '112,210', 'Invoice No is SPV21/105 and Sales to Wilfrad', 1629743400, 1629816662, 1, 0, '2021-08-24 20:21:02'),
(41311, 46, 0, 1, 1202108240004, 'SPV21/106', '111', '112,210', 'Invoice No is SPV21/106 and Sales to SIMON', 1629743400, 1629816772, 1, 0, '2021-08-24 20:22:52'),
(41312, 46, 0, 1, 1202108240005, 'SPV21/107', '111', '112,210', 'Invoice No is SPV21/107 and Sales to Raju', 1629743400, 1629816840, 1, 0, '2021-08-24 20:24:00'),
(41313, 38, 0, 1, 1202108240004, 'SEP21/376', '79', '80,202', 'Invoice No is SEP21/376 and Sales to Albin', 1629743400, 1629822403, 1, 0, '2021-08-24 21:56:43'),
(41314, 38, 0, 1, 1202108240005, 'SEP21/377', '79', '80,202', 'Invoice No is SEP21/377 and Sales to Benigo', 1629743400, 1629822493, 1, 0, '2021-08-24 21:58:13'),
(41315, 38, 0, 1, 1202108240006, 'SEP21/378', '79', '80,202', 'Invoice No is SEP21/378 and Sales to David', 1629743400, 1629822592, 1, 0, '2021-08-24 21:59:52'),
(41316, 39, 0, 1, 1202108240004, 'SVV21/682', '83', '84,203', 'Invoice No is SVV21/682 and Sales to JUDE', 1629743400, 1629822629, 1, 0, '2021-08-24 22:00:29'),
(41317, 38, 0, 1, 1202108240007, 'SEP21/379', '79', '80,202', 'Invoice No is SEP21/379 and Sales to Daniston', 1629743400, 1629822715, 1, 0, '2021-08-24 22:01:55'),
(41318, 39, 0, 1, 1202108240005, 'SVV21/683', '83', '84,203', 'Invoice No is SVV21/683 and Sales to FREDY', 1629743400, 1629822885, 1, 0, '2021-08-24 22:04:45'),
(41319, 38, 0, 1, 1202108240008, 'SEP21/380', '79', '80,202', 'Invoice No is SEP21/380 and Sales to Kennady', 1629743400, 1629823106, 1, 0, '2021-08-24 22:08:26'),
(41320, 39, 0, 1, 1202108240006, 'SVV21/684', '83', '84,203', 'Invoice No is SVV21/684 and Sales to PATTAM', 1629743400, 1629823193, 1, 0, '2021-08-24 22:09:53'),
(41321, 52, 0, 1, 1202108250001, 'SDM21/226', '1607', ',', 'Invoice No is SDM21/226 and Sales to MANIMARAN', 1629829800, 1629864969, 1, 0, '2021-08-25 09:46:09'),
(41322, 49, 0, 1, 1202108250001, 'SAP21/112', '123', '124,213', 'Invoice No is SAP21/112 and Sales to Ani', 1629829800, 1629867595, 1, 0, '2021-08-25 10:29:55'),
(41323, 49, 0, 1, 1202108250002, 'SAP21/113', '123', '124,213', 'Invoice No is SAP21/113 and Sales to Anish', 1629829800, 1629867646, 1, 0, '2021-08-25 10:30:46'),
(41324, 0, 0, 1, 1202108250001, 'SCS21/141', '68', '66,199', 'Invoice No is SCS21/141 and Sales to MADHAN', 1629829800, 1629868456, 1, 0, '2021-08-25 10:44:16'),
(41325, 54, 0, 1, 1202108250001, 'STR21/52', '1903', '1928,', 'Invoice No is STR21/52 and Sales to VINISTON', 1629829800, 1629868730, 1, 0, '2021-08-25 10:48:50'),
(41326, 39, 0, 2, 2202108250001, '', '2304', '83', 'New engine unloading', 1629829800, 1629871519, 1, 1, '2021-08-25 11:35:19'),
(41327, 39, 0, 2, 2202108250002, '', '1122', '83', 'Purchese of consumable', 1629829800, 1629871590, 1, 0, '2021-08-25 11:36:30'),
(41328, 39, 0, 2, 2202108250003, '', '1122', '83', 'Purchese of consumable', 1629829800, 1629871716, 1, 0, '2021-08-25 11:38:36'),
(41329, 39, 0, 2, 2202108250004, '', '1443', '83', 'Electricity bill', 1629829800, 1629871791, 1, 0, '2021-08-25 11:39:51'),
(41330, 39, 0, 2, 2202108250005, '', '2183', '83', 'Taxi rent OBM Marketing KARUNAPALLY 11-08-2021 to 12-08-2021', 1629829800, 1629872133, 1, 1, '2021-08-25 11:45:33'),
(41331, 39, 0, 2, 2202108250006, '', '2183', '83', 'Driver bata two days KARUNAGAPALLY 11-08-2021 to 12-08-2021', 1629829800, 1629872255, 1, 1, '2021-08-25 11:47:35'),
(41332, 39, 0, 2, 2202108250007, '', '1128', '83', 'Purchese of Bag OBM marketing', 1629829800, 1629872348, 1, 1, '2021-08-25 11:49:08'),
(41333, 53, 0, 4, 4202102270001, '', '1675', '0', 'Cash Received from Pazhavarkadu OBM Account.OPZ20/49', 1614364200, 1629873220, 1, 0, '2021-08-25 12:03:40'),
(41334, 52, 0, 2, 2202108250001, '', '1864', '1607', 'purchasing the water can for the\r\npurpose of office use only\r\npayment paid on 25-08-2021', 1629829800, 1629873427, 1, 0, '2021-08-25 12:07:07'),
(41335, 39, 0, 1, 1202108250001, 'SVV21/685', '83', '84,203', 'Invoice No is SVV21/685 and Sales to KABIN', 1629829800, 1629874258, 1, 0, '2021-08-25 12:20:58'),
(41336, 39, 0, 1, 1202108250002, 'SVV21/686', '83', '84,203', 'Invoice No is SVV21/686 and Sales to ASTIN', 1629829800, 1629874869, 1, 0, '2021-08-25 12:31:09'),
(41337, 45, 0, 1, 1202108250001, 'SVZ21/321', '107', '108,209', 'Invoice No is SVZ21/321 and Sales to kripa marine', 1629829800, 1629875842, 1, 0, '2021-08-25 12:47:22'),
(41338, 52, 0, 1, 1202108250002, 'SDM21/227', '1607', ',', 'Invoice No is SDM21/227 and Sales to SUBAN (SELVAM MECHANIC)', 1629829800, 1629876122, 1, 0, '2021-08-25 12:52:02'),
(41339, 0, 0, 1, 1202108250002, 'SCS21/142', '68', '66,199', 'Invoice No is SCS21/142 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1629829800, 1629880038, 1, 0, '2021-08-25 13:57:18'),
(41340, 46, 0, 1, 1202108250001, 'SPV21/108', '111', '112,210', 'Invoice No is SPV21/108 and Sales to Silvayyan', 1629829800, 1629880553, 1, 0, '2021-08-25 14:05:53'),
(41341, 43, 0, 1, 1202108250001, 'SMN21/91', '99', '100,207', 'Invoice No is SMN21/91 and Sales to Babu', 1629829800, 1629881631, 1, 0, '2021-08-25 14:23:51'),
(41342, 43, 0, 1, 1202108250002, 'SMN21/92', '99', '100,207', 'Invoice No is SMN21/92 and Sales to Ronald', 1629829800, 1629883203, 1, 0, '2021-08-25 14:50:03'),
(41343, 56, 0, 1, 1202108250001, 'SCD21/28', '2260', ',', 'Invoice No is SCD21/28 and Sales to MAARIYAPPAN', 1629829800, 1629883538, 1, 0, '2021-08-25 14:55:38'),
(41344, 48, 0, 4, 4202108250001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1629829800, 1629885203, 1, 0, '2021-08-25 15:23:23'),
(41345, 0, 0, 1, 1202108250003, 'SCS21/143', '68', '66,199', 'Invoice No is SCS21/143 and Sales to CHALIYAM LUBES', 1629829800, 1629885782, 1, 0, '2021-08-25 15:33:02'),
(43655, 39, 0, 1, 1202110070002, 'SVV21/931', '83', '84,203', 'Invoice No is SVV21/931 and Sales to PATTOM', 1633545000, 1633599846, 1, 0, '2021-10-07 15:14:06'),
(41347, 0, 0, 1, 1202108250004, 'SCS21/144', '68', '66,199', 'Invoice No is SCS21/144 and Sales to S K ABBAS', 1629829800, 1629886415, 1, 0, '2021-08-25 15:43:35'),
(41348, 53, 0, 1, 1202108250001, 'SPZ21/79', '1675', '1922,', 'Invoice No is SPZ21/79 and Sales to rajesh', 1629829800, 1629886569, 1, 0, '2021-08-25 15:46:09'),
(41349, 0, 0, 1, 1202108250005, 'SCS21/145', '68', '66,199', 'Invoice No is SCS21/145 and Sales to MARTIN', 1629829800, 1629886593, 1, 0, '2021-08-25 15:46:33'),
(41350, 51, 0, 2, 2202108240003, '', '2069', '1605', 'Being the amount paid towards the purchase of wireless mouse for office(laptop)use  on 24.08.2021 for obm workshop nagapattinam.', 1629743400, 1629888029, 1, 1, '2021-08-25 16:10:29'),
(41351, 50, 0, 1, 1202108250001, 'SMG21/160', '127', '128,214', 'Invoice No is SMG21/160 and Sales to manoj pamak', 1629829800, 1629888098, 1, 0, '2021-08-25 16:11:38'),
(41352, 38, 0, 1, 1202108250001, 'SEP21/381', '79', '80,202', 'Invoice No is SEP21/381 and Sales to Baskar', 1629829800, 1629888121, 1, 0, '2021-08-25 16:12:01'),
(41353, 50, 0, 4, 4202108240001, '', '126', '127', 'rtgs to sbi maq 4100 maoj pamak', 1629743400, 1629888159, 1, 0, '2021-08-25 16:12:39'),
(41354, 51, 0, 2, 2202108240004, '', '2069', '1605', 'Being the amount paid towards the purchase of AA battery (mouse) for obm workshop nagapattinam.', 1629743400, 1629888194, 1, 1, '2021-08-25 16:13:14'),
(41355, 51, 0, 2, 2202108250001, '', '2305', '1605', 'Being the amount paid towards the purchase of water from Sri sai water supplies (6000 lit) for obm workshop nagapattinam. ', 1629829800, 1629888471, 1, 1, '2021-08-25 16:17:51'),
(41356, 51, 0, 1, 1202108250001, 'SNP21/567', '1605', '2018,2020', 'Invoice No is SNP21/567 and Sales to KARUNAMOORTHY', 1629829800, 1629888795, 1, 0, '2021-08-25 16:23:15'),
(41357, 42, 0, 1, 1202108250001, 'SAG21/111', '95', '96,206', 'Invoice No is SAG21/111 and Sales to Ponnachan.', 1629829800, 1629889695, 1, 0, '2021-08-25 16:38:15'),
(41358, 42, 0, 1, 1202108250002, 'SAG21/112', '95', '96,206', 'Invoice No is SAG21/112 and Sales to Tony.', 1629829800, 1629889828, 1, 0, '2021-08-25 16:40:28'),
(41359, 51, 0, 1, 1202108250002, 'SNP21/568', '1605', '2018,2020', 'Invoice No is SNP21/568 and Sales to THANGAVEL', 1629829800, 1629890720, 1, 0, '2021-08-25 16:55:20'),
(41360, 55, 0, 1, 1202108250001, 'SMK21/170', '1947', '1948,', 'Invoice No is SMK21/170 and Sales to KILTON', 1629829800, 1629893807, 1, 0, '2021-08-25 17:46:47'),
(41361, 45, 0, 1, 1202108250002, 'SVZ21/322', '107', '108,209', 'Invoice No is SVZ21/322 and Sales to jose', 1629829800, 1629899565, 1, 0, '2021-08-25 19:22:45'),
(41362, 45, 0, 1, 1202108250003, 'SVZ21/323', '107', '108,209', 'Invoice No is SVZ21/323 and Sales to robert', 1629829800, 1629899767, 1, 0, '2021-08-25 19:26:07'),
(41363, 45, 0, 1, 1202108250004, 'SVZ21/324', '107', '108,209', 'Invoice No is SVZ21/324 and Sales to vimal', 1629829800, 1629900010, 1, 0, '2021-08-25 19:30:10'),
(41364, 45, 0, 1, 1202108250005, 'SVZ21/325', '107', '108,209', 'Invoice No is SVZ21/325 and Sales to anu', 1629829800, 1629900288, 1, 0, '2021-08-25 19:34:48'),
(41365, 36, 0, 1, 1202108250001, 'SMT21/128', '71', '72,200', 'Invoice No is SMT21/128 and Sales to BABIN', 1629829800, 1629900471, 1, 0, '2021-08-25 19:37:51'),
(41366, 38, 0, 1, 1202108250002, 'SEP21/382', '79', '80,202', 'Invoice No is SEP21/382 and Sales to Yesudasan', 1629829800, 1629902373, 1, 0, '2021-08-25 20:09:33'),
(41367, 38, 0, 1, 1202108250003, 'SEP21/383', '79', '80,202', 'Invoice No is SEP21/383 and Sales to Kennady', 1629829800, 1629902441, 1, 0, '2021-08-25 20:10:41'),
(41368, 38, 0, 1, 1202108250004, 'SEP21/384', '79', '80,202', 'Invoice No is SEP21/384 and Sales to Sujin', 1629829800, 1629902841, 1, 0, '2021-08-25 20:17:21'),
(41369, 38, 0, 1, 1202108250005, 'SEP21/385', '79', '80,202', 'Invoice No is SEP21/385 and Sales to Victor', 1629829800, 1629903259, 1, 0, '2021-08-25 20:24:19'),
(41370, 38, 0, 1, 1202108250006, 'SEP21/386', '79', '80,202', 'Invoice No is SEP21/386 and Sales to Cyril', 1629829800, 1629904090, 1, 0, '2021-08-25 20:38:10');
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
(41371, 38, 0, 1, 1202108250007, 'SEP21/387', '79', '80,202', 'Invoice No is SEP21/387 and Sales to Chandran ', 1629829800, 1629904205, 1, 0, '2021-08-25 20:40:05'),
(41372, 38, 0, 1, 1202108250008, 'SEP21/388', '79', '80,202', 'Invoice No is SEP21/388 and Sales to Clarance ', 1629829800, 1629904503, 1, 0, '2021-08-25 20:45:03'),
(41373, 39, 0, 1, 1202108250003, 'SVV21/687', '83', '84,203', 'Invoice No is SVV21/687 and Sales to SINU', 1629829800, 1629907378, 1, 0, '2021-08-25 21:32:58'),
(41374, 39, 0, 1, 1202108250004, 'SVV21/688', '83', '84,203', 'Invoice No is SVV21/688 and Sales to LURTHAYAN', 1629829800, 1629907984, 1, 0, '2021-08-25 21:43:04'),
(41375, 39, 0, 1, 1202108250005, 'SVV21/689', '83', '84,203', 'Invoice No is SVV21/689 and Sales to JIJIN', 1629829800, 1629908221, 1, 0, '2021-08-25 21:47:01'),
(41376, 39, 0, 1, 1202108250006, 'SVV21/690', '83', '84,203', 'Invoice No is SVV21/690 and Sales to CLEETAS', 1629829800, 1629908479, 1, 0, '2021-08-25 21:51:19'),
(41377, 0, 0, 1, 1202108260001, 'SCS21/146', '68', '66,199', 'Invoice No is SCS21/146 and Sales to ANTONY', 1629916200, 1629954087, 1, 0, '2021-08-26 10:31:27'),
(41378, 55, 0, 2, 2202108240001, '', '2306', '1947', 'CASH TO BANK', 1629743400, 1629955820, 1, 1, '2021-08-26 11:00:20'),
(41379, 55, 0, 1, 1202108260001, 'SMK21/171', '1947', '1948,', 'Invoice No is SMK21/171 and Sales to MICHECAL', 1629916200, 1629957167, 1, 0, '2021-08-26 11:22:47'),
(41380, 39, 0, 1, 1202108260001, 'SVV21/691', '83', '84,203', 'Invoice No is SVV21/691 and Sales to VICTOR', 1629916200, 1629957244, 1, 0, '2021-08-26 11:24:04'),
(41381, 55, 0, 2, 2202108250001, '', '1961', '1947', 'ONE TOUCH FITTING AND AIR BLOW GUN', 1629829800, 1629957777, 1, 1, '2021-08-26 11:32:57'),
(41400, 0, 0, 1, 1202108260003, 'SCS21/148', '68', '66,199', 'Invoice No is SCS21/148 and Sales to ZAM ZAM COMPANY', 1629916200, 1629964057, 1, 0, '2021-08-26 13:17:37'),
(41383, 55, 0, 2, 2202108230001, '', '2212', '1947', 'FOOD EXPENSE ON STOCK VERIFICATION IN MANAKUDY WORKSHOP 3 PERSON', 1629657000, 1629958211, 1, 1, '2021-08-26 11:40:11'),
(41384, 55, 0, 2, 2202108040001, '', '2078', '1947', 'AROKIYAPURAM OBM SECTION (TRAILLING AND MARKETTING FOOD EXPENCE)', 1628015400, 1629958481, 1, 1, '2021-08-26 11:44:41'),
(41385, 50, 0, 1, 1202108260001, 'SMG21/161', '127', '128,214', 'Invoice No is SMG21/161 and Sales to SARFUDEEN', 1629916200, 1629958562, 1, 0, '2021-08-26 11:46:02'),
(41386, 55, 0, 2, 2202108040001, '', '1970', '1947', 'THIRUCHENDUR MARKETTING DA 5 DAYS (5*200)', 1628015400, 1629958713, 1, 1, '2021-08-26 11:48:33'),
(41387, 38, 0, 1, 1202108260001, 'SEP21/389', '79', '80,202', 'Invoice No is SEP21/389 and Sales to Siju', 1629916200, 1629959606, 1, 0, '2021-08-26 12:03:26'),
(41388, 38, 0, 1, 1202108260002, 'SEP21/390', '79', '80,202', 'Invoice No is SEP21/390 and Sales to Subash', 1629916200, 1629959748, 1, 0, '2021-08-26 12:05:48'),
(41389, 0, 0, 1, 1202108260002, 'SCS21/147', '68', '66,199', 'Invoice No is SCS21/147 and Sales to JACOB', 1629916200, 1629959771, 1, 0, '2021-08-26 12:06:11'),
(41390, 38, 0, 1, 1202108260003, 'SEP21/391', '79', '80,202', 'Invoice No is SEP21/391 and Sales to Moesan', 1629916200, 1629959937, 1, 0, '2021-08-26 12:08:57'),
(41391, 38, 0, 1, 1202108260004, 'SEP21/392', '79', '80,202', 'Invoice No is SEP21/392 and Sales to Stanlin', 1629916200, 1629959983, 1, 0, '2021-08-26 12:09:43'),
(41392, 53, 0, 4, 4202108260001, '', '1674', '1675', 'Being the cash deposit to indian bank kottakuppam on 26.08.2021', 1629916200, 1629960797, 1, 0, '2021-08-26 12:23:17'),
(41393, 53, 0, 4, 4202108260002, '', '1674', '1675', 'Being the cash deposit to indian bank kottakuppam on 26.08.2021.', 1629916200, 1629960920, 1, 0, '2021-08-26 12:25:20'),
(41394, 37, 0, 1, 1202108260001, 'SCL21/123', '75', '76,201', 'Invoice No is SCL21/123 and Sales to Mr Rajen', 1629916200, 1629960931, 1, 0, '2021-08-26 12:25:31'),
(41395, 39, 0, 1, 1202108260002, 'SVV21/692', '83', '84,203', 'Invoice No is SVV21/692 and Sales to VARKEESH', 1629916200, 1629961160, 1, 0, '2021-08-26 12:29:20'),
(41396, 41, 0, 2, 2202108260001, '', '2228', '91', 'Being the amount paid towards the watcher salary for the month of july 2021 for obm workshop chinna kottakuppam.', 1629916200, 1629961582, 1, 0, '2021-08-26 12:36:22'),
(41397, 50, 0, 4, 4202108250002, '', '126', '127', 'rtgs to sbi maq  sarfudeen', 1629829800, 1629962201, 1, 0, '2021-08-26 12:46:41'),
(41398, 39, 0, 1, 1202108260003, 'SVV21/693', '83', '84,203', 'Invoice No is SVV21/693 and Sales to MEJIN', 1629916200, 1629962917, 1, 0, '2021-08-26 12:58:37'),
(41399, 39, 0, 1, 1202108260004, 'SVV21/694', '83', '84,203', 'Invoice No is SVV21/694 and Sales to SUNIL', 1629916200, 1629963008, 1, 0, '2021-08-26 13:00:08'),
(41402, 50, 0, 1, 1202108260003, 'SMG21/163', '127', '128,214', 'Invoice No is SMG21/163 and Sales to renni', 1629916200, 1629969948, 1, 0, '2021-08-26 14:55:48'),
(41403, 50, 0, 4, 4202108260001, '', '126', '127', 'rtgs to sbi maq (5000+2600) manij pamak', 1629916200, 1629970323, 1, 0, '2021-08-26 15:02:03'),
(41404, 50, 0, 2, 2202108250001, '', '1295', '127', 'obm transporting charge kolkata auto charge-500 lr-2080', 1629829800, 1629970496, 1, 1, '2021-08-26 15:04:56'),
(41405, 39, 0, 4, 4202108260001, '', '82', '83', 'Cash to bank', 1629916200, 1629973170, 1, 0, '2021-08-26 15:49:30'),
(41406, 56, 0, 1, 1202108260001, 'SCD21/29', '2260', ',', 'Invoice No is SCD21/29 and Sales to PRASANNA', 1629916200, 1629974399, 1, 0, '2021-08-26 16:09:59'),
(41407, 46, 0, 1, 1202108260001, 'SPV21/109', '111', '112,210', 'Invoice No is SPV21/109 and Sales to Baburaju', 1629916200, 1629974560, 1, 0, '2021-08-26 16:12:40'),
(41408, 0, 0, 1, 1202108260004, 'SCS21/149', '68', '66,199', 'Invoice No is SCS21/149 and Sales to SUNIL', 1629916200, 1629974671, 1, 0, '2021-08-26 16:14:31'),
(41409, 43, 0, 1, 1202108260001, 'SMN21/93', '99', '100,207', 'Invoice No is SMN21/93 and Sales to Clement', 1629916200, 1629975755, 1, 0, '2021-08-26 16:32:35'),
(41410, 43, 0, 1, 1202108260002, 'SMN21/94', '99', '100,207', 'Invoice No is SMN21/94 and Sales to Johny', 1629916200, 1629976199, 1, 0, '2021-08-26 16:39:59'),
(41411, 43, 0, 1, 1202108260003, 'SMN21/95', '99', '100,207', 'Invoice No is SMN21/95 and Sales to Raju', 1629916200, 1629976329, 1, 0, '2021-08-26 16:42:09'),
(41412, 48, 0, 1, 1202108260001, 'SKL21/184', '119', '120,212', 'Invoice No is SKL21/184 and Sales to ABRAHAM', 1629916200, 1629976714, 1, 0, '2021-08-26 16:48:34'),
(41413, 49, 0, 1, 1202108260001, 'SAP21/114', '123', '124,213', 'Invoice No is SAP21/114 and Sales to ANAS', 1629916200, 1629976919, 1, 0, '2021-08-26 16:51:59'),
(41414, 49, 0, 1, 1202108260002, 'SAP21/115', '123', '124,213', 'Invoice No is SAP21/115 and Sales to Maahin', 1629916200, 1629976996, 1, 0, '2021-08-26 16:53:16'),
(41415, 48, 0, 1, 1202108260002, 'SKL21/185', '119', '120,212', 'Invoice No is SKL21/185 and Sales to NELSON', 1629916200, 1629977191, 1, 0, '2021-08-26 16:56:31'),
(41416, 47, 0, 4, 4202108260001, '', '114', '115', 'cash to bank', 1629916200, 1629980462, 1, 0, '2021-08-26 17:51:02'),
(41417, 47, 0, 2, 2202108260001, '', '2309', '115', 'onam allwonce', 1629916200, 1629980961, 1, 0, '2021-08-26 17:59:21'),
(41418, 47, 0, 2, 2202108260002, '', '1631', '115', 'new eneing commission', 1629916200, 1629981398, 1, 0, '2021-08-26 18:06:38'),
(41419, 47, 0, 2, 2202108260003, '', '1631', '115', 'obm markering', 1629916200, 1629981505, 1, 0, '2021-08-26 18:08:25'),
(41420, 42, 0, 1, 1202108260001, 'SAG21/113', '95', '96,206', 'Invoice No is SAG21/113 and Sales to Daveed.', 1629916200, 1629982156, 1, 0, '2021-08-26 18:19:16'),
(41421, 42, 0, 1, 1202108260002, 'SAG21/114', '95', '96,206', 'Invoice No is SAG21/114 and Sales to Rooban.', 1629916200, 1629982246, 1, 0, '2021-08-26 18:20:46'),
(41422, 47, 0, 1, 1202108260001, 'SNK21/65', '115', '116,211', 'Invoice No is SNK21/65 and Sales to binu', 1629916200, 1629982573, 1, 0, '2021-08-26 18:26:13'),
(41423, 47, 0, 1, 1202108260002, 'SNK21/66', '115', '116,211', 'Invoice No is SNK21/66 and Sales to FRANCIS', 1629916200, 1629982655, 1, 0, '2021-08-26 18:27:35'),
(41424, 51, 0, 1, 1202108260001, 'SNP21/569', '1605', '2018,2020', 'Invoice No is SNP21/569 and Sales to PANNEER', 1629916200, 1629982962, 1, 0, '2021-08-26 18:32:42'),
(41425, 47, 0, 1, 1202108260003, 'SNK21/67', '115', '116,211', 'Invoice No is SNK21/67 and Sales to SAI', 1629916200, 1629983050, 1, 0, '2021-08-26 18:34:10'),
(41426, 47, 0, 1, 1202108260004, 'SNK21/68', '115', '116,211', 'Invoice No is SNK21/68 and Sales to ANILKUMAR', 1629916200, 1629983266, 1, 0, '2021-08-26 18:37:46'),
(41427, 36, 0, 1, 1202108260001, 'SMT21/129', '71', '72,200', 'Invoice No is SMT21/129 and Sales to VIMAL', 1629916200, 1629984435, 1, 0, '2021-08-26 18:57:15'),
(41428, 36, 0, 1, 1202108260002, 'SMT21/130', '71', '72,200', 'Invoice No is SMT21/130 and Sales to ANTHONY ', 1629916200, 1629984644, 1, 0, '2021-08-26 19:00:44'),
(41429, 36, 0, 1, 1202108260003, 'SMT21/131', '71', '72,200', 'Invoice No is SMT21/131 and Sales to SELVAM', 1629916200, 1629984813, 1, 0, '2021-08-26 19:03:33'),
(41503, 42, 0, 1, 1202108280001, 'SAG21/117', '95', '96,206', 'Invoice No is SAG21/117 and Sales to Shibu.', 1630089000, 1630131213, 1, 0, '2021-08-28 11:43:33'),
(41431, 39, 0, 1, 1202108260005, 'SVV21/695', '83', '84,203', 'Invoice No is SVV21/695 and Sales to SILUVAI', 1629916200, 1629987219, 1, 0, '2021-08-26 19:43:39'),
(41432, 39, 0, 1, 1202108260006, 'SVV21/696', '83', '84,203', 'Invoice No is SVV21/696 and Sales to ANTONY', 1629916200, 1629987928, 1, 0, '2021-08-26 19:55:28'),
(41433, 45, 0, 1, 1202108260001, 'SVZ21/326', '107', '108,209', 'Invoice No is SVZ21/326 and Sales to lobin', 1629916200, 1629989125, 1, 0, '2021-08-26 20:15:25'),
(41434, 45, 0, 1, 1202108260002, 'SVZ21/327', '107', '108,209', 'Invoice No is SVZ21/327 and Sales to LOBIN', 1629916200, 1629989826, 1, 0, '2021-08-26 20:27:06'),
(41435, 45, 0, 1, 1202108260003, 'SVZ21/328', '107', '108,209', 'Invoice No is SVZ21/328 and Sales to LOBIN', 1629916200, 1629989914, 1, 0, '2021-08-26 20:28:34'),
(41436, 45, 0, 1, 1202108260004, 'SVZ21/329', '107', '108,209', 'Invoice No is SVZ21/329 and Sales to LAZER', 1629916200, 1629990095, 1, 0, '2021-08-26 20:31:35'),
(41437, 45, 0, 1, 1202108260005, 'SVZ21/330', '107', '108,209', 'Invoice No is SVZ21/330 and Sales to LOBIN', 1629916200, 1629990177, 1, 0, '2021-08-26 20:32:57'),
(41438, 45, 0, 1, 1202108260006, 'SVZ21/331', '107', '108,209', 'Invoice No is SVZ21/331 and Sales to VIJIN', 1629916200, 1629990256, 1, 0, '2021-08-26 20:34:16'),
(41439, 45, 0, 1, 1202108260007, 'SVZ21/332', '107', '108,209', 'Invoice No is SVZ21/332 and Sales to ROBERT', 1629916200, 1629990324, 1, 0, '2021-08-26 20:35:24'),
(41440, 45, 0, 1, 1202108260008, 'SVZ21/333', '107', '108,209', 'Invoice No is SVZ21/333 and Sales to VIMAL', 1629916200, 1629990398, 1, 0, '2021-08-26 20:36:38'),
(41441, 39, 0, 1, 1202108260007, 'SVV21/697', '83', '84,203', 'Invoice No is SVV21/697 and Sales to LAZAN', 1629916200, 1629991021, 1, 0, '2021-08-26 20:47:01'),
(41442, 39, 0, 1, 1202108260008, 'SVV21/698', '83', '84,203', 'Invoice No is SVV21/698 and Sales to RAJ', 1629916200, 1629991157, 1, 0, '2021-08-26 20:49:17'),
(41443, 38, 0, 4, 4202108260001, '', '78', '79', 'Cash To Bank', 1629916200, 1629992465, 1, 0, '2021-08-26 21:11:05'),
(41444, 38, 0, 1, 1202108260005, 'SEP21/393', '79', '80,202', 'Invoice No is SEP21/393 and Sales to Mr.Vins', 1629916200, 1629994059, 1, 0, '2021-08-26 21:37:39'),
(41445, 38, 0, 1, 1202108260006, 'SEP21/394', '79', '80,202', 'Invoice No is SEP21/394 and Sales to Mr.Arul', 1629916200, 1629994160, 1, 0, '2021-08-26 21:39:20'),
(41446, 38, 0, 1, 1202108270001, 'SEP21/395', '79', '80,202', 'Invoice No is SEP21/395 and Sales to Mr', 1630002600, 1630039516, 1, 0, '2021-08-27 10:15:16'),
(41447, 42, 0, 1, 1202108270001, 'SAG21/115', '95', '96,206', 'Invoice No is SAG21/115 and Sales to Santhosh.', 1630002600, 1630040459, 1, 0, '2021-08-27 10:30:59'),
(41448, 39, 0, 1, 1202108270001, 'SVV21/699', '83', '84,203', 'Invoice No is SVV21/699 and Sales to BENITTO', 1630002600, 1630042507, 1, 0, '2021-08-27 11:05:07'),
(41449, 39, 0, 1, 1202108270002, 'SVV21/700', '83', '84,203', 'Invoice No is SVV21/700 and Sales to JOHNY', 1630002600, 1630043417, 1, 0, '2021-08-27 11:20:17'),
(41450, 39, 0, 4, 4202108270001, '', '82', '83', 'Cash to bank', 1630002600, 1630043591, 1, 0, '2021-08-27 11:23:11'),
(41451, 37, 0, 1, 1202108270001, 'SCL21/124', '75', '76,201', 'Invoice No is SCL21/124 and Sales to Mr Jesu', 1630002600, 1630046586, 1, 0, '2021-08-27 12:13:06'),
(41452, 37, 0, 2, 2202108270001, '', '1765', '75', 'New OBM Sales Incentiu 3x1000', 1630002600, 1630046838, 1, 1, '2021-08-27 12:17:18'),
(41453, 37, 0, 2, 2202108270002, '', '1923', '75', 'OBM Sales Promation', 1630002600, 1630047032, 1, 1, '2021-08-27 12:20:32'),
(41454, 37, 0, 2, 2202108270003, '', '1049', '75', 'Tools', 1630002600, 1630047325, 1, 0, '2021-08-27 12:25:25'),
(41455, 52, 0, 1, 1202108270001, 'SDM21/228', '1607', ',', 'Invoice No is SDM21/228 and Sales to SUBRAMANIYAN', 1630002600, 1630048632, 1, 0, '2021-08-27 12:47:12'),
(41457, 38, 0, 1, 1202108270002, 'SEP21/396', '79', '80,202', 'Invoice No is SEP21/396 and Sales to Mr.Maria', 1630002600, 1630049198, 1, 0, '2021-08-27 12:56:38'),
(41458, 39, 0, 1, 1202108270003, 'SVV21/701', '83', '84,203', 'Invoice No is SVV21/701 and Sales to SURESH', 1630002600, 1630052157, 1, 0, '2021-08-27 13:45:57'),
(41459, 38, 0, 1, 1202108270003, 'SEP21/397', '79', '80,202', 'Invoice No is SEP21/397 and Sales to Mr.Ramesh', 1630002600, 1630052652, 1, 0, '2021-08-27 13:54:12'),
(41460, 38, 0, 1, 1202108270004, 'SEP21/398', '79', '80,202', 'Invoice No is SEP21/398 and Sales to Mr.Antony', 1630002600, 1630055306, 1, 0, '2021-08-27 14:38:26'),
(41461, 43, 0, 1, 1202108270001, 'SMN21/96', '99', '100,207', 'Invoice No is SMN21/96 and Sales to Clement', 1630002600, 1630056362, 1, 0, '2021-08-27 14:56:02'),
(41462, 43, 0, 1, 1202108270002, 'SMN21/97', '99', '100,207', 'Invoice No is SMN21/97 and Sales to Anthony', 1630002600, 1630056869, 1, 0, '2021-08-27 15:04:29'),
(41463, 42, 0, 1, 1202108270002, 'SAG21/116', '95', '96,206', 'Invoice No is SAG21/116 and Sales to Ruban.', 1630002600, 1630056959, 1, 0, '2021-08-27 15:05:59'),
(41464, 40, 0, 1, 1202108270001, 'SKP21/38', '87', '88,204', 'Invoice No is SKP21/38 and Sales to ANISH', 1630002600, 1630057865, 1, 0, '2021-08-27 15:21:05'),
(41465, 38, 0, 2, 2202108310001, '', '1236', '79', 'stibend dasittas', 1630348200, 1630058078, 1, 1, '2021-08-27 15:24:38'),
(41466, 38, 0, 2, 2202108310002, '', '1225', '79', 'tea&washing 4 nos', 1630348200, 1630058192, 1, 0, '2021-08-27 15:26:32'),
(41467, 38, 0, 2, 2202108310003, '', '1224', '79', 'Auto fare to bank', 1630348200, 1630058237, 1, 1, '2021-08-27 15:27:17'),
(41468, 38, 0, 2, 2202108310004, '', '1223', '79', 'tele,sweeping,tank cleaning', 1630348200, 1630058304, 1, 0, '2021-08-27 15:28:24'),
(41469, 38, 0, 2, 2202108310005, '', '1422', '79', 'obm sales incentive 8nos', 1630348200, 1630058362, 1, 1, '2021-08-27 15:29:22'),
(41470, 53, 0, 1, 1202108270001, 'SPZ21/80', '1675', '1922,', 'Invoice No is SPZ21/80 and Sales to kumar', 1630002600, 1630059467, 1, 0, '2021-08-27 15:47:47'),
(41471, 0, 0, 1, 1202108270001, 'SCS21/150', '68', '66,199', 'Invoice No is SCS21/150 and Sales to M/s. Ameya Agencies', 1630002600, 1630059907, 1, 0, '2021-08-27 15:55:07'),
(41472, 48, 0, 1, 1202108270001, 'SKL21/186', '119', '120,212', 'Invoice No is SKL21/186 and Sales to KUMBARI STORE', 1630002600, 1630063595, 1, 0, '2021-08-27 16:56:35'),
(41473, 48, 0, 1, 1202108270002, 'SKL21/187', '119', '120,212', 'Invoice No is SKL21/187 and Sales to MATACHAN', 1630002600, 1630064590, 1, 0, '2021-08-27 17:13:10'),
(41474, 39, 0, 1, 1202108270004, 'SVV21/702', '83', '84,203', 'Invoice No is SVV21/702 and Sales to JOSE', 1630002600, 1630064723, 1, 0, '2021-08-27 17:15:23'),
(41475, 39, 0, 1, 1202108270005, 'SVV21/703', '83', '84,203', 'Invoice No is SVV21/703 and Sales to RITHAS', 1630002600, 1630064835, 1, 0, '2021-08-27 17:17:15'),
(41476, 36, 0, 1, 1202108270001, 'SMT21/132', '71', '72,200', 'Invoice No is SMT21/132 and Sales to DIWAKAR', 1630002600, 1630066011, 1, 0, '2021-08-27 17:36:51'),
(41477, 49, 0, 1, 1202108270001, 'SAP21/116', '123', '124,213', 'Invoice No is SAP21/116 and Sales to Babu ', 1630002600, 1630069034, 1, 0, '2021-08-27 18:27:14'),
(41478, 46, 0, 1, 1202108270001, 'SPV21/110', '111', '112,210', 'Invoice No is SPV21/110 and Sales to Antony', 1630002600, 1630069179, 1, 0, '2021-08-27 18:29:39'),
(41479, 42, 0, 4, 4202108270001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1630002600, 1630069292, 1, 0, '2021-08-27 18:31:32'),
(41480, 42, 0, 2, 2202108270001, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1630002600, 1630069412, 1, 0, '2021-08-27 18:33:32'),
(41481, 46, 0, 1, 1202108270002, 'SPV21/111', '111', '112,210', 'Invoice No is SPV21/111 and Sales to Lara', 1630002600, 1630069506, 1, 0, '2021-08-27 18:35:06'),
(41482, 46, 0, 1, 1202108270003, 'SPV21/112', '111', '112,210', 'Invoice No is SPV21/112 and Sales to Aloysius', 1630002600, 1630069947, 1, 0, '2021-08-27 18:42:27'),
(41483, 51, 0, 1, 1202108270001, 'SNP21/570', '1605', '2018,2020', 'Invoice No is SNP21/570 and Sales to DHANDAPANI', 1630002600, 1630071512, 1, 0, '2021-08-27 19:08:32'),
(41484, 38, 0, 1, 1202108270005, 'SEP21/399', '79', '80,202', 'Invoice No is SEP21/399 and Sales to Babu', 1630002600, 1630072727, 1, 0, '2021-08-27 19:28:47'),
(41485, 38, 0, 1, 1202108270006, 'SEP21/400', '79', '80,202', 'Invoice No is SEP21/400 and Sales to Daniston', 1630002600, 1630073177, 1, 0, '2021-08-27 19:36:17'),
(41486, 45, 0, 1, 1202108270001, 'SVZ21/334', '107', '108,209', 'Invoice No is SVZ21/334 and Sales to JONSAN', 1630002600, 1630074329, 1, 0, '2021-08-27 19:55:29'),
(41487, 45, 0, 1, 1202108270002, 'SVZ21/335', '107', '108,209', 'Invoice No is SVZ21/335 and Sales to JAYAN', 1630002600, 1630074542, 1, 0, '2021-08-27 19:59:02'),
(41488, 45, 0, 1, 1202108270003, 'SVZ21/336', '107', '108,209', 'Invoice No is SVZ21/336 and Sales to JOY', 1630002600, 1630074601, 1, 0, '2021-08-27 20:00:01'),
(41489, 39, 0, 1, 1202108270006, 'SVV21/704', '83', '84,203', 'Invoice No is SVV21/704 and Sales to MUTHAPPAN', 1630002600, 1630074627, 1, 0, '2021-08-27 20:00:27'),
(41490, 45, 0, 1, 1202108270004, 'SVZ21/337', '107', '108,209', 'Invoice No is SVZ21/337 and Sales to LAZER', 1630002600, 1630074706, 1, 0, '2021-08-27 20:01:46'),
(41491, 45, 0, 1, 1202108270005, 'SVZ21/338', '107', '108,209', 'Invoice No is SVZ21/338 and Sales to THOMES', 1630002600, 1630074770, 1, 0, '2021-08-27 20:02:50'),
(41492, 45, 0, 1, 1202108270006, 'SVZ21/339', '107', '108,209', 'Invoice No is SVZ21/339 and Sales to KUTTAN', 1630002600, 1630074865, 1, 0, '2021-08-27 20:04:25'),
(41493, 45, 0, 1, 1202108270007, 'SVZ21/340', '107', '108,209', 'Invoice No is SVZ21/340 and Sales to JESTIN', 1630002600, 1630074956, 1, 0, '2021-08-27 20:05:56'),
(41494, 55, 0, 1, 1202108270001, 'SMK21/172', '1947', '1948,', 'Invoice No is SMK21/172 and Sales to RAMESH', 1630002600, 1630079346, 1, 0, '2021-08-27 21:19:06'),
(41495, 39, 0, 1, 1202108270007, 'SVV21/705', '83', '84,203', 'Invoice No is SVV21/705 and Sales to PANIYADIMAI', 1630002600, 1630080715, 1, 0, '2021-08-27 21:41:55'),
(41496, 39, 0, 1, 1202108270008, 'SVV21/706', '83', '84,203', 'Invoice No is SVV21/706 and Sales to BENADIT', 1630002600, 1630080882, 1, 0, '2021-08-27 21:44:42'),
(41497, 38, 0, 1, 1202108280001, 'SEP21/401', '79', '80,202', 'Invoice No is SEP21/401 and Sales to Mr.Kumar', 1630089000, 1630122446, 1, 0, '2021-08-28 09:17:26'),
(41498, 54, 0, 1, 1202108280001, 'STR21/53', '1903', '1928,', 'Invoice No is STR21/53 and Sales to SELVARAJ', 1630089000, 1630126442, 1, 0, '2021-08-28 10:24:02'),
(41499, 48, 0, 1, 1202108280001, 'SKL21/188', '119', '120,212', 'Invoice No is SKL21/188 and Sales to ALBUTHA MATHA', 1630089000, 1630128182, 1, 0, '2021-08-28 10:53:02'),
(41500, 52, 0, 1, 1202108280001, 'SDM21/229', '1607', ',', 'Invoice No is SDM21/229 and Sales to EAST COAST WATERSPORTS', 1630089000, 1630128517, 1, 0, '2021-08-28 10:58:37'),
(41501, 51, 0, 1, 1202108280001, 'SNP21/571', '1605', '2018,2020', 'Invoice No is SNP21/571 and Sales to SANKAR', 1630089000, 1630129442, 1, 0, '2021-08-28 11:14:02'),
(41502, 53, 0, 4, 4202108280001, '', '0', '1675', 'Cash Deposited to IB Kottaikuppam on20/07/2021-20000/- 10/08/2021-100010/- 12/08/2021-58625/- Inv.No.SPZ21/75', 1630089000, 1630129603, 1, 0, '2021-08-28 11:16:43'),
(41504, 38, 0, 1, 1202108280002, 'SEP21/402', '79', '80,202', 'Invoice No is SEP21/402 and Sales to Vino', 1630089000, 1630132444, 1, 0, '2021-08-28 12:04:04'),
(41750, 49, 0, 1, 1202109010002, 'SAP21/123', '123', '124,213', 'Invoice No is SAP21/123 and Sales to Edwinjose', 1630434600, 1630475176, 1, 0, '2021-09-01 11:16:16'),
(41506, 56, 0, 1, 1202108280001, 'SCD21/30', '2260', ',', 'Invoice No is SCD21/30 and Sales to KIJIN', 1630089000, 1630133331, 1, 0, '2021-08-28 12:18:51'),
(41507, 39, 0, 1, 1202108280001, 'SVV21/707', '83', '84,203', 'Invoice No is SVV21/707 and Sales to RAKUL', 1630089000, 1630135653, 1, 0, '2021-08-28 12:57:33'),
(41508, 45, 0, 1, 1202108280001, 'SVZ21/341', '107', '108,209', 'Invoice No is SVZ21/341 and Sales to johany', 1630089000, 1630136169, 1, 0, '2021-08-28 13:06:09'),
(41509, 45, 0, 1, 1202108280002, 'SVZ21/342', '107', '108,209', 'Invoice No is SVZ21/342 and Sales to robert', 1630089000, 1630136299, 1, 0, '2021-08-28 13:08:19'),
(41510, 39, 0, 1, 1202108280002, 'SVV21/708', '83', '84,203', 'Invoice No is SVV21/708 and Sales to VINEESH', 1630089000, 1630138100, 1, 0, '2021-08-28 13:38:20'),
(41516, 46, 0, 4, 4201803310001, '', '111', '0', '12000', 1522434600, 1630142207, 1, 0, '2021-08-28 14:46:47'),
(41512, 49, 0, 1, 1202108280001, 'SAP21/117', '123', '124,213', 'Invoice No is SAP21/117 and Sales to Sunil', 1630089000, 1630138751, 1, 0, '2021-08-28 13:49:11'),
(41513, 51, 0, 1, 1202108280002, 'SNP21/572', '1605', '2018,2020', 'Invoice No is SNP21/572 and Sales to SINGARAVEL', 1630089000, 1630140024, 1, 0, '2021-08-28 14:10:24'),
(41514, 51, 0, 1, 1202108280003, 'SNP21/573', '1605', '2018,2020', 'Invoice No is SNP21/573 and Sales to SEKAR', 1630089000, 1630140951, 1, 0, '2021-08-28 14:25:51'),
(41519, 46, 0, 4, 4201803310001, '', '111', '0', 'Adjust Entry', 1522434600, 1630143534, 1, 0, '2021-08-28 15:08:54'),
(41520, 56, 0, 1, 1202108280002, 'SCD21/31', '2260', ',', 'Invoice No is SCD21/31 and Sales to TAMILSELVAN', 1630089000, 1630144045, 1, 0, '2021-08-28 15:17:25'),
(41521, 45, 0, 1, 1202108280003, 'SVZ21/343', '107', '108,209', 'Invoice No is SVZ21/343 and Sales to JOHANPOL', 1630089000, 1630144091, 1, 0, '2021-08-28 15:18:11'),
(41522, 45, 0, 1, 1202108280004, 'SVZ21/344', '107', '108,209', 'Invoice No is SVZ21/344 and Sales to STEEFAN', 1630089000, 1630144189, 1, 0, '2021-08-28 15:19:49'),
(41523, 45, 0, 1, 1202108280005, 'SVZ21/345', '107', '108,209', 'Invoice No is SVZ21/345 and Sales to CLEMEN', 1630089000, 1630144306, 1, 0, '2021-08-28 15:21:46'),
(41524, 38, 0, 1, 1202108280003, 'SEP21/403', '79', '80,202', 'Invoice No is SEP21/403 and Sales to Anthony', 1630089000, 1630144448, 1, 0, '2021-08-28 15:24:08'),
(41525, 37, 0, 1, 1202108280001, 'SCL21/125', '75', '76,201', 'Invoice No is SCL21/125 and Sales to Mr Sunil', 1630089000, 1630146250, 1, 0, '2021-08-28 15:54:10'),
(41526, 37, 0, 1, 1202108280002, 'SCL21/126', '75', '76,201', 'Invoice No is SCL21/126 and Sales to Mr Solan', 1630089000, 1630146869, 1, 0, '2021-08-28 16:04:29'),
(41527, 39, 0, 2, 2202108280001, '', '1779', '83', 'New engine insentive', 1630089000, 1630147654, 1, 1, '2021-08-28 16:17:34'),
(41528, 39, 0, 2, 2202108280002, '', '1779', '83', 'New engine insentive', 1630089000, 1630147718, 1, 1, '2021-08-28 16:18:38'),
(41529, 36, 0, 1, 1202108280001, 'SMT21/133', '71', '72,200', 'Invoice No is SMT21/133 and Sales to VIMAL', 1630089000, 1630149017, 1, 0, '2021-08-28 16:40:17'),
(41530, 36, 0, 1, 1202108280002, 'SMT21/134', '71', '72,200', 'Invoice No is SMT21/134 and Sales to BENEDICT', 1630089000, 1630149357, 1, 0, '2021-08-28 16:45:57'),
(41531, 46, 0, 1, 1202108280001, 'SPV21/113', '111', '112,210', 'Invoice No is SPV21/113 and Sales to Arjuna', 1630089000, 1630149538, 1, 0, '2021-08-28 16:48:58'),
(41532, 36, 0, 1, 1202108280003, 'SMT21/135', '71', '72,200', 'Invoice No is SMT21/135 and Sales to BALU', 1630089000, 1630149717, 1, 0, '2021-08-28 16:51:57'),
(41533, 36, 0, 2, 2202108260001, '', '1253', '71', 'EB.BIIL.ROOM AND WORKSHOP', 1629916200, 1630150965, 1, 1, '2021-08-28 17:12:45'),
(41534, 51, 0, 2, 2202108280001, '', '2133', '1605', 'Being the amount paid towards the unloading charges of dt30l-36nos,dt15al-10nos total=46 nos of engine received on 27.08.2021 for obm workshop nagapattinam.', 1630089000, 1630152785, 1, 1, '2021-08-28 17:43:05'),
(41535, 51, 0, 2, 2202108280002, '', '2232', '1605', 'Being the amount paid towards the transporting charges of DT30L-3nos of engine from workshop to rathimeena parcel office on 28.08.2021 for obm workshop nagapattinam.(TN50AA 2622)', 1630089000, 1630153051, 1, 1, '2021-08-28 17:47:31'),
(41536, 50, 0, 1, 1202108280001, 'SMG21/164', '127', '128,214', 'Invoice No is SMG21/164 and Sales to BENNY', 1630089000, 1630153246, 1, 0, '2021-08-28 17:50:46'),
(41537, 48, 0, 1, 1202108280002, 'SKL21/189', '119', '120,212', 'Invoice No is SKL21/189 and Sales to AJIN', 1630089000, 1630153738, 1, 0, '2021-08-28 17:58:58'),
(41538, 51, 0, 2, 2202108280003, '', '2097', '1605', 'Being the amount paid towards the transportation charges of DT30L-2Nos of engine transfer to aqua craft ,kolkata for obm workshop nagapattinam on 28.08.2021.', 1630089000, 1630154554, 1, 1, '2021-08-28 18:12:34'),
(41539, 39, 0, 1, 1202108280003, 'SVV21/709', '83', '84,203', 'Invoice No is SVV21/709 and Sales to SINU', 1630089000, 1630158962, 1, 0, '2021-08-28 19:26:02'),
(41540, 39, 0, 1, 1202108280004, 'SVV21/710', '83', '84,203', 'Invoice No is SVV21/710 and Sales to AJITH', 1630089000, 1630159257, 1, 0, '2021-08-28 19:30:57'),
(41541, 39, 0, 1, 1202108280005, 'SVV21/711', '83', '84,203', 'Invoice No is SVV21/711 and Sales to DEVILSON', 1630089000, 1630160517, 1, 0, '2021-08-28 19:51:57'),
(41542, 55, 0, 1, 1202108280001, 'SMK21/173', '1947', '1948,', 'Invoice No is SMK21/173 and Sales to STENLY', 1630089000, 1630161392, 1, 0, '2021-08-28 20:06:32'),
(41543, 55, 0, 1, 1202108280002, 'SMK21/174', '1947', '1948,', 'Invoice No is SMK21/174 and Sales to ALBRET', 1630089000, 1630161572, 1, 0, '2021-08-28 20:09:32'),
(41544, 39, 0, 1, 1202108280006, 'SVV21/712', '83', '84,203', 'Invoice No is SVV21/712 and Sales to JIKIL', 1630089000, 1630161776, 1, 0, '2021-08-28 20:12:56'),
(41545, 55, 0, 1, 1202108280003, 'SMK21/175', '1947', '1948,', 'Invoice No is SMK21/175 and Sales to SAJAN', 1630089000, 1630164319, 1, 0, '2021-08-28 20:55:19'),
(41546, 55, 0, 1, 1202108280004, 'SMK21/176', '1947', '1948,', 'Invoice No is SMK21/176 and Sales to SUTHERSON', 1630089000, 1630164425, 1, 0, '2021-08-28 20:57:05'),
(41575, 39, 0, 1, 1202108300004, 'SVV21/716', '83', '84,203', 'Invoice No is SVV21/716 and Sales to JITHTHU', 1630261800, 1630317153, 1, 0, '2021-08-30 15:22:33'),
(41548, 55, 0, 1, 1202108290001, 'SMK21/177', '1947', '1948,', 'Invoice No is SMK21/177 and Sales to VARKEESH', 1630175400, 1630214663, 1, 0, '2021-08-29 10:54:23'),
(41549, 50, 0, 1, 1202108290001, 'SMG21/165', '127', '128,214', 'Invoice No is SMG21/165 and Sales to lakshitha', 1630175400, 1630229338, 1, 0, '2021-08-29 14:58:58'),
(41550, 52, 0, 1, 1202108300001, 'SDM21/230', '1607', ',', 'Invoice No is SDM21/230 and Sales to KAVIYARASAN', 1630261800, 1630296939, 1, 0, '2021-08-30 09:45:39'),
(41551, 50, 0, 4, 4202108290001, '', '126', '127', 'rtgs to sbi maq 8400+34200', 1630175400, 1630300012, 1, 0, '2021-08-30 10:36:52'),
(41552, 54, 0, 1, 1202108300001, 'STR21/54', '1903', '1928,', 'Invoice No is STR21/54 and Sales to ANBU', 1630261800, 1630302393, 1, 0, '2021-08-30 11:16:33'),
(41553, 39, 0, 1, 1202108300001, 'SVV21/713', '83', '84,203', 'Invoice No is SVV21/713 and Sales to  ANTONY', 1630261800, 1630303082, 1, 0, '2021-08-30 11:28:02'),
(41554, 55, 0, 1, 1202108300001, 'SMK21/178', '1947', '1948,', 'Invoice No is SMK21/178 and Sales to ABINASH', 1630261800, 1630303099, 1, 0, '2021-08-30 11:28:19'),
(41555, 55, 0, 1, 1202108300002, 'SMK21/179', '1947', '1948,', 'Invoice No is SMK21/179 and Sales to ANTO', 1630261800, 1630303398, 1, 0, '2021-08-30 11:33:18'),
(41556, 39, 0, 1, 1202108300002, 'SVV21/714', '83', '84,203', 'Invoice No is SVV21/714 and Sales to BENCIKAR', 1630261800, 1630303467, 1, 0, '2021-08-30 11:34:27'),
(41557, 39, 0, 1, 1202108300003, 'SVV21/715', '83', '84,203', 'Invoice No is SVV21/715 and Sales to MITHIN', 1630261800, 1630303820, 1, 0, '2021-08-30 11:40:20'),
(41558, 56, 0, 1, 1202108300001, 'SCD21/32', '2260', ',', 'Invoice No is SCD21/32 and Sales to MAARI', 1630261800, 1630304347, 1, 0, '2021-08-30 11:49:07'),
(41559, 55, 0, 2, 2202108300001, '', '2306', '1947', 'CASH TO BANK', 1630261800, 1630306423, 1, 1, '2021-08-30 12:23:43'),
(41560, 47, 0, 1, 1202108300001, 'SNK21/69', '115', '116,211', 'Invoice No is SNK21/69 and Sales to cletes', 1630261800, 1630308287, 1, 0, '2021-08-30 12:54:47'),
(41561, 47, 0, 1, 1202108300002, 'SNK21/70', '115', '116,211', 'Invoice No is SNK21/70 and Sales to HAIEESH', 1630261800, 1630308545, 1, 0, '2021-08-30 12:59:05'),
(41562, 47, 0, 1, 1202108300003, 'SNK21/71', '115', '116,211', 'Invoice No is SNK21/71 and Sales to VINOD', 1630261800, 1630308701, 1, 0, '2021-08-30 13:01:41'),
(41563, 47, 0, 1, 1202108300004, 'SNK21/72', '115', '116,211', 'Invoice No is SNK21/72 and Sales to dasan', 1630261800, 1630309041, 1, 0, '2021-08-30 13:07:21'),
(41564, 55, 0, 2, 2202108300001, '', '2212', '1947', 'TEST TANK CLEANING', 1630261800, 1630310105, 1, 1, '2021-08-30 13:25:05'),
(41565, 55, 0, 2, 2202108300001, '', '2310', '1947', 'WORKSHOP AND STORE CLEANING', 1630261800, 1630310230, 1, 1, '2021-08-30 13:27:10'),
(41567, 55, 0, 2, 2202108300001, '', '2311', '1947', 'DRANKING WATER', 1630261800, 1630310405, 1, 1, '2021-08-30 13:30:05'),
(41568, 55, 0, 2, 2202108300001, '', '2212', '1947', 'TEA AND WASHING', 1630261800, 1630310475, 1, 1, '2021-08-30 13:31:15'),
(41569, 55, 0, 2, 2202108300001, '', '2310', '1947', 'STORE ALLOWANCE', 1630261800, 1630310541, 1, 1, '2021-08-30 13:32:21'),
(41570, 55, 0, 2, 2202108300001, '', '2123', '1947', 'TEA AND WASHING', 1630261800, 1630310630, 1, 1, '2021-08-30 13:33:50'),
(41571, 55, 0, 2, 2202108300001, '', '2124', '1947', 'TRAVELING ALLOWANCE', 1630261800, 1630310732, 1, 1, '2021-08-30 13:35:32'),
(41572, 50, 0, 4, 4202108300001, '', '126', '127', 'CASH TO SBI MAQ AMOUNT-60000 OBM-48347 W/S-11653', 1630261800, 1630310921, 1, 0, '2021-08-30 13:38:41'),
(41573, 51, 0, 2, 2202108300001, '', '2091', '1605', 'Being the amount paid towards the purchase stationary (A4 clean leaf cover &trip sheet)  for obm workshop nagapattinam.', 1630261800, 1630312645, 1, 0, '2021-08-30 14:07:25'),
(41574, 47, 0, 1, 1202108300005, 'SNK21/73', '115', '116,211', 'Invoice No is SNK21/73 and Sales to varghees', 1630261800, 1630312710, 1, 0, '2021-08-30 14:08:30'),
(41580, 36, 0, 1, 1202108300001, 'SMT21/136', '71', '72,200', 'Invoice No is SMT21/136 and Sales to GODWIN', 1630261800, 1630322418, 1, 0, '2021-08-30 16:50:18'),
(41581, 55, 0, 1, 1202108300003, 'SMK21/180', '1947', '1948,', 'Invoice No is SMK21/180 and Sales to SALEEN', 1630261800, 1630323805, 1, 0, '2021-08-30 17:13:25'),
(41582, 45, 0, 1, 1202108300001, 'SVZ21/346', '107', '108,209', 'Invoice No is SVZ21/346 and Sales to LAZER', 1630261800, 1630324977, 1, 0, '2021-08-30 17:32:57'),
(41583, 45, 0, 1, 1202108300002, 'SVZ21/347', '107', '108,209', 'Invoice No is SVZ21/347 and Sales to NIJU', 1630261800, 1630325077, 1, 0, '2021-08-30 17:34:37'),
(41584, 45, 0, 1, 1202108300003, 'SVZ21/348', '107', '108,209', 'Invoice No is SVZ21/348 and Sales to VIJIN', 1630261800, 1630325155, 1, 0, '2021-08-30 17:35:55'),
(41585, 45, 0, 1, 1202108300004, 'SVZ21/349', '107', '108,209', 'Invoice No is SVZ21/349 and Sales to JAYAN', 1630261800, 1630325195, 1, 0, '2021-08-30 17:36:35'),
(41586, 45, 0, 1, 1202108300005, 'SVZ21/350', '107', '108,209', 'Invoice No is SVZ21/350 and Sales to LOBIN', 1630261800, 1630325251, 1, 0, '2021-08-30 17:37:31'),
(41587, 50, 0, 1, 1202108300003, 'SMG21/168', '127', '128,214', 'Invoice No is SMG21/168 and Sales to sadananda', 1630261800, 1630326453, 1, 0, '2021-08-30 17:57:33'),
(41588, 46, 0, 1, 1202108300001, 'SPV21/114', '111', '112,210', 'Invoice No is SPV21/114 and Sales to Johny', 1630261800, 1630327901, 1, 0, '2021-08-30 18:21:41'),
(41589, 51, 0, 1, 1202108300002, 'SNP21/576', '1605', '2018,2020', 'Invoice No is SNP21/576 and Sales to ANAND', 1630261800, 1630327969, 1, 0, '2021-08-30 18:22:49'),
(41590, 56, 0, 1, 1202108300002, 'SCD21/33', '2260', ',', 'Invoice No is SCD21/33 and Sales to MICHAEL', 1630261800, 1630328721, 1, 0, '2021-08-30 18:35:21'),
(41591, 51, 0, 1, 1202108300003, 'SNP21/577', '1605', '2018,2020', 'Invoice No is SNP21/577 and Sales to RAJ', 1630261800, 1630330744, 1, 0, '2021-08-30 19:09:04'),
(41592, 49, 0, 1, 1202108300001, 'SAP21/118', '123', '124,213', 'Invoice No is SAP21/118 and Sales to Basheer', 1630261800, 1630332568, 1, 0, '2021-08-30 19:39:28'),
(41593, 49, 0, 1, 1202108300002, 'SAP21/119', '123', '124,213', 'Invoice No is SAP21/119 and Sales to BASHEER', 1630261800, 1630332788, 1, 0, '2021-08-30 19:43:08'),
(41617, 50, 0, 2, 2202108310005, '', '1772', '127', 'incentive to josekutty 6 units', 1630348200, 1630386947, 1, 1, '2021-08-31 10:45:47'),
(41595, 50, 0, 2, 2202108300001, '', '1300', '127', 'purchase statonary', 1630261800, 1630333707, 1, 1, '2021-08-30 19:58:27'),
(41596, 50, 0, 2, 2202108140001, '', '1074', '127', 'marketting to karwar', 1628879400, 1630333761, 1, 1, '2021-08-30 19:59:21'),
(41597, 50, 0, 2, 2202108310002, '', '1054', '127', 'teliphone charge', 1630348200, 1630333829, 1, 1, '2021-08-30 20:00:29'),
(41598, 39, 0, 1, 1202108300005, 'SVV21/717', '83', '84,203', 'Invoice No is SVV21/717 and Sales to MATHIYAS', 1630261800, 1630334137, 1, 0, '2021-08-30 20:05:37'),
(41599, 50, 0, 2, 2202108300001, '', '1074', '127', 'AUTO CHARGE TO BANK', 1630261800, 1630335370, 1, 1, '2021-08-30 20:26:10'),
(41600, 50, 0, 2, 2202108300001, '', '1163', '127', 'ELECTRICITY CHRGE', 1630261800, 1630335572, 1, 1, '2021-08-30 20:29:32'),
(41601, 50, 0, 2, 2202108300001, '', '1300', '127', 'OBM MARKETTING', 1630261800, 1630336390, 1, 1, '2021-08-30 20:43:10'),
(41602, 50, 0, 2, 2202108300001, '', '1074', '127', 'AUTO CHARGE TO MULIHITHLU 16 TIMES', 1630261800, 1630336576, 1, 1, '2021-08-30 20:46:16'),
(41603, 50, 0, 2, 2202108300001, '', '1300', '127', 'CLERICAL WORKS', 1630261800, 1630336683, 1, 1, '2021-08-30 20:48:03'),
(41604, 50, 0, 2, 2202108300001, '', '1077', '127', 'STORE ALAVANCE', 1630261800, 1630336754, 1, 1, '2021-08-30 20:49:14'),
(41605, 50, 0, 2, 2202108300001, '', '1065', '127', 'TEA WASHING ALAVANCE', 1630261800, 1630337789, 1, 1, '2021-08-30 21:06:29'),
(41606, 50, 0, 2, 2202108300001, '', '1074', '127', 'TRAVALING EXPENCE TO RAJAPRAM', 1630261800, 1630337861, 1, 1, '2021-08-30 21:07:41'),
(41607, 50, 0, 2, 2202108300001, '', '2107', '127', 'ADAR STATE ALAVANCE', 1630261800, 1630337922, 1, 1, '2021-08-30 21:08:42'),
(41608, 50, 0, 2, 2202108300001, '', '2106', '127', 'TEA WASHING ALAVANCE', 1630261800, 1630338043, 1, 1, '2021-08-30 21:10:43'),
(41609, 50, 0, 2, 2202108300001, '', '2109', '127', 'TA TO LAKSHITH AUGUST 2021', 1630261800, 1630338123, 1, 1, '2021-08-30 21:12:03'),
(41610, 50, 0, 1, 1202108300004, 'SMG21/169', '127', '128,214', 'Invoice No is SMG21/169 and Sales to SADANADA', 1630261800, 1630340167, 1, 0, '2021-08-30 21:46:07'),
(41611, 41, 0, 1, 1202108300001, 'SCK21/54', '91', '92,205', 'Invoice No is SCK21/54 and Sales to velu', 1630261800, 1630347359, 1, 0, '2021-08-30 23:45:59'),
(41612, 41, 0, 1, 1202108300002, 'SCK21/55', '91', '92,205', 'Invoice No is SCK21/55 and Sales to sugumaran', 1630261800, 1630347474, 1, 0, '2021-08-30 23:47:54'),
(41613, 41, 0, 1, 1202108300003, 'SCK21/56', '91', '92,205', 'Invoice No is SCK21/56 and Sales to manohar', 1630261800, 1630347589, 1, 0, '2021-08-30 23:49:49'),
(41614, 50, 0, 2, 2202108310003, '', '1074', '127', 'transpoprting charge', 1630348200, 1630375297, 1, 1, '2021-08-31 07:31:37'),
(41615, 50, 0, 2, 2202108310004, '', '1300', '127', 'courier charge', 1630348200, 1630376442, 1, 1, '2021-08-31 07:50:42'),
(41616, 50, 0, 1, 1202108310001, 'SMG21/170', '127', '128,214', 'Invoice No is SMG21/170 and Sales to FRANCI', 1630348200, 1630377137, 1, 0, '2021-08-31 08:02:17'),
(41618, 45, 0, 4, 4202108310001, '', '106', '107', 'CASH TO SBI VZM', 1630348200, 1630388336, 1, 0, '2021-08-31 11:08:56'),
(41619, 39, 0, 1, 1202108310001, 'SVV21/718', '83', '84,203', 'Invoice No is SVV21/718 and Sales to YOKATHAS', 1630348200, 1630388566, 1, 0, '2021-08-31 11:12:46'),
(41620, 54, 0, 1, 1202108310001, 'STR21/55', '1903', '1928,', 'Invoice No is STR21/55 and Sales to CURUSH', 1630348200, 1630389898, 1, 0, '2021-08-31 11:34:58'),
(41621, 54, 0, 2, 2202108310001, '', '1944', '1903', 'TIRUCHENDUR\r\nTEA ANT WASHING ALLAWANCE\r\n800', 1630348200, 1630390453, 1, 0, '2021-08-31 11:44:13'),
(41622, 54, 0, 2, 2202108310001, '', '2110', '1903', 'TIRUCHENDUR \r\nSTORE KEEPING ALLAWANCE\r\n1000', 1630348200, 1630390705, 1, 0, '2021-08-31 11:48:25'),
(41623, 54, 0, 2, 2202108050001, '', '1943', '1903', 'TIRUCHENDUR\r\nEB BILL RS 318', 1628101800, 1630390932, 1, 0, '2021-08-31 11:52:12'),
(41624, 39, 0, 1, 1202108310002, 'SVV21/719', '83', '84,203', 'Invoice No is SVV21/719 and Sales to MEJIN', 1630348200, 1630391341, 1, 0, '2021-08-31 11:59:01'),
(41625, 54, 0, 2, 2202108310001, '', '2299', '1903', 'TIRUCHENDUR\r\nSPARE TRANSFER\r\n480', 1630348200, 1630392185, 1, 0, '2021-08-31 12:13:05'),
(41626, 47, 0, 2, 2202108310001, '', '1631', '115', 'obm marketring', 1630348200, 1630392425, 1, 0, '2021-08-31 12:17:05'),
(41627, 47, 0, 2, 2202108310002, '', '1629', '115', 'steor keeping', 1630348200, 1630392506, 1, 0, '2021-08-31 12:18:26'),
(41628, 47, 0, 2, 2202108310003, '', '1627', '115', 'tea 26x30=780+50=830', 1630348200, 1630392596, 1, 0, '2021-08-31 12:19:56'),
(41629, 47, 0, 2, 2202108310004, '', '1796', '115', 'tea 23x30=690+50=740', 1630348200, 1630392680, 1, 0, '2021-08-31 12:21:20'),
(41630, 54, 0, 2, 2202108310001, '', '1954', '1903', 'ENGINE INCENTIVE\r\n1*1000=1000\r\nEN.NU.05104-923738', 1630348200, 1630392802, 1, 0, '2021-08-31 12:23:22'),
(41631, 43, 0, 1, 1202108310001, 'SMN21/99', '99', '100,207', 'Invoice No is SMN21/99 and Sales to Thadayus', 1630348200, 1630392867, 1, 0, '2021-08-31 12:24:27'),
(41632, 47, 0, 2, 2202108310005, '', '2207', '115', 'stipend', 1630348200, 1630392975, 1, 0, '2021-08-31 12:26:15'),
(41633, 43, 0, 1, 1202108310002, 'SMN21/100', '99', '100,207', 'Invoice No is SMN21/100 and Sales to Antony', 1630348200, 1630393073, 1, 0, '2021-08-31 12:27:53'),
(41634, 0, 0, 1, 1202108310001, 'SCS21/151', '68', '66,199', 'Invoice No is SCS21/151 and Sales to Saji', 1630348200, 1630393215, 1, 0, '2021-08-31 12:30:15'),
(41635, 43, 0, 1, 1202108310003, 'SMN21/101', '99', '100,207', 'Invoice No is SMN21/101 and Sales to Raju', 1630348200, 1630393444, 1, 0, '2021-08-31 12:34:04'),
(41636, 54, 0, 2, 2202108260001, '', '2299', '1903', 'NAKKEERAN\r\nFIELD WORK PETROL \r\nALLAWANCE 400', 1629916200, 1630393875, 1, 0, '2021-08-31 12:41:15'),
(41637, 37, 0, 2, 2202108310001, '', '2244', '75', 'Stipent for the Month of August 21 Dikxon', 1630348200, 1630393956, 1, 1, '2021-08-31 12:42:36'),
(41638, 43, 0, 1, 1202108310004, 'SMN21/102', '99', '100,207', 'Invoice No is SMN21/102 and Sales to Fready', 1630348200, 1630394996, 1, 0, '2021-08-31 12:59:56'),
(41639, 37, 0, 1, 1202108310001, 'SCL21/127', '75', '76,201', 'Invoice No is SCL21/127 and Sales to Mr Antony', 1630348200, 1630395300, 1, 0, '2021-08-31 13:05:00'),
(41640, 39, 0, 4, 4202108310001, '', '82', '83', 'Cash to bank', 1630348200, 1630396022, 1, 0, '2021-08-31 13:17:02'),
(41641, 39, 0, 1, 1202108310003, 'SVV21/720', '83', '84,203', 'Invoice No is SVV21/720 and Sales to VARGESHE', 1630348200, 1630396340, 1, 0, '2021-08-31 13:22:20'),
(41642, 0, 0, 1, 1202108310002, 'SCS21/152', '68', '66,199', 'Invoice No is SCS21/152 and Sales to Loorthayyen', 1630348200, 1630398217, 1, 0, '2021-08-31 13:53:37'),
(41643, 51, 0, 2, 2202108310001, '', '2145', '1605', 'Being the amount paid towards the tea & washing allowance (dasan)-24days for the month of August 2021.', 1630348200, 1630400851, 1, 1, '2021-08-31 14:37:31'),
(41644, 51, 0, 2, 2202108310002, '', '2313', '1605', 'Being the amount paid towards the watchman salary (sundarajan) for the month of August 2021.', 1630348200, 1630401015, 1, 1, '2021-08-31 14:40:15'),
(41645, 51, 0, 2, 2202108310003, '', '2119', '1605', 'Being the amount paid towards the outstation allowance (dasan) for the month of August 2021.', 1630348200, 1630401124, 1, 1, '2021-08-31 14:42:04'),
(41646, 51, 0, 2, 2202108310004, '', '2119', '1605', 'Being the amount paid towards the store keeping allowance (dasan) for the month of August 2021.', 1630348200, 1630401628, 1, 1, '2021-08-31 14:50:28'),
(41647, 51, 0, 2, 2202108310005, '', '2143', '1605', 'Being the amount paid towards the tea & washing allowance (prabu) for the month of August 2021.', 1630348200, 1630401965, 1, 1, '2021-08-31 14:56:05'),
(41648, 51, 0, 2, 2202108310006, '', '2144', '1605', 'Being the amount paid towards the tea & washing allowance (arivalan) for the month of August 2021.', 1630348200, 1630402105, 1, 1, '2021-08-31 14:58:25'),
(41649, 51, 0, 2, 2202108310007, '', '2075', '1605', 'Being the amount paid towards the travel expenses of tharangambadi to puthur obm workshop (up & down)for 25 days @ Rs.100 for the month of August 2021.', 1630348200, 1630402517, 1, 1, '2021-08-31 15:05:17'),
(41650, 51, 0, 2, 2202108310008, '', '2141', '1605', 'Being the amount paid towards the tea & washing(vimaladevi) allowance -21 days for the month of August 2021.', 1630348200, 1630402652, 1, 1, '2021-08-31 15:07:32'),
(41651, 51, 0, 2, 2202108310009, '', '2190', '1605', 'Being the amount paid towards the stipend (vimaladevi acc)for the month of August 2021.', 1630348200, 1630402792, 1, 1, '2021-08-31 15:09:52'),
(41652, 51, 0, 2, 2202108310010, '', '2142', '1605', 'Being the amount paid towards the tea & washing allowance (albin) -24 days for the month of August 2021.', 1630348200, 1630402924, 1, 1, '2021-08-31 15:12:04'),
(41653, 51, 0, 2, 2202108310011, '', '2091', '1605', 'Being the amount paid towards the purchase of drinking water (8cans) @ Rs.40 for the month of August 2021 for obm workshop nagapattinam.', 1630348200, 1630404082, 1, 0, '2021-08-31 15:31:22'),
(41654, 51, 0, 2, 2202108310012, '', '2090', '1605', 'Being the amount paid towards the courier expenses of account settelment & spare transfer  for the month of August 2021 for obm workshop nagapattinam. ', 1630348200, 1630404265, 1, 1, '2021-08-31 15:34:25'),
(41655, 37, 0, 4, 4202108310001, '', '74', '75', 'Cash to Bank SBI Col', 1630348200, 1630405119, 1, 0, '2021-08-31 15:48:39'),
(41656, 43, 0, 2, 2202108030001, '', '1385', '99', 'Auto charge (Engine Transfer Mariyanadu to Anchuthengu)', 1627929000, 1630405187, 1, 0, '2021-08-31 15:49:47'),
(41657, 37, 0, 2, 2202108310002, '', '1063', '75', 'Store Allowance', 1630348200, 1630405308, 1, 0, '2021-08-31 15:51:48'),
(41658, 43, 0, 2, 2202108090001, '', '1024', '99', 'Drinking water', 1628447400, 1630405320, 1, 0, '2021-08-31 15:52:00'),
(41659, 43, 0, 2, 2202108310001, '', '1490', '99', 'Work arragements(15hp, Engine no:920354)', 1630348200, 1630405521, 1, 0, '2021-08-31 15:55:21'),
(41660, 43, 0, 2, 2202108130001, '', '1385', '99', 'Auto charge (Bank)', 1628793000, 1630405623, 1, 0, '2021-08-31 15:57:03'),
(41661, 48, 0, 4, 4202108310001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1630348200, 1630405676, 1, 0, '2021-08-31 15:57:56'),
(41662, 43, 0, 2, 2202108310002, '', '1669', '99', 'Gate Lock', 1630348200, 1630405729, 1, 0, '2021-08-31 15:58:49'),
(41663, 43, 0, 2, 2202108310003, '', '1031', '99', 'Tea and washing (Sebastian.A)', 1630348200, 1630405845, 1, 0, '2021-08-31 16:00:45'),
(41664, 43, 0, 2, 2202108310004, '', '2296', '99', 'Tea and Washing (Gireesh)', 1630348200, 1630405946, 1, 0, '2021-08-31 16:02:26'),
(41665, 43, 0, 2, 2202108310005, '', '1032', '99', 'Store allawance.', 1630348200, 1630406019, 1, 0, '2021-08-31 16:03:39'),
(41666, 43, 0, 2, 2202108310006, '', '1031', '99', 'Workshop cleaning.', 1630348200, 1630406088, 1, 0, '2021-08-31 16:04:48'),
(41667, 40, 0, 2, 2202108310001, '', '1151', '87', 'Tea And Washing Allawance(Rajesh)', 1630348200, 1630406249, 1, 0, '2021-08-31 16:07:29'),
(41668, 49, 0, 1, 1202108310001, 'SAP21/120', '123', '124,213', 'Invoice No is SAP21/120 and Sales to Madhu', 1630348200, 1630406366, 1, 0, '2021-08-31 16:09:26'),
(41669, 53, 0, 2, 2202102280001, '', '2113', '1675', 'Being the first advance amount paid towards the expenses of test tank (4*4)size for pazhaverkode obm workshop on 28.02.2021. ', 1614450600, 1630406367, 1, 1, '2021-08-31 16:09:27'),
(41670, 40, 0, 2, 2202108310002, '', '1151', '87', 'Tea And Washing Allawance(Anto Anish)', 1630348200, 1630406387, 1, 0, '2021-08-31 16:09:47'),
(41671, 43, 0, 2, 2202108310007, '', '2211', '99', 'Salary the month of August 2021.', 1630348200, 1630406501, 1, 0, '2021-08-31 16:11:41'),
(41672, 53, 0, 2, 2202102280001, '', '2113', '1675', 'Being the second advance amount paid towards the expenses of test tank (4*4) size for pazhaverkode obm workshop on 28.02.2021.', 1614450600, 1630406562, 1, 1, '2021-08-31 16:12:42'),
(41673, 40, 0, 2, 2202108310003, '', '1719', '87', 'Store Keeping Allowance', 1630348200, 1630406667, 1, 1, '2021-08-31 16:14:27'),
(41674, 43, 0, 4, 4202108310001, '', '98', '99', 'Cash deposited Bank.', 1630348200, 1630406750, 1, 0, '2021-08-31 16:15:50'),
(41675, 53, 0, 2, 2202102280001, '', '2113', '1675', 'being the final amount paid towards the expenses of test tank(4*4) size for pazhaverkode obm workshop on 28.02.2021.', 1614450600, 1630406758, 1, 1, '2021-08-31 16:15:58'),
(41676, 43, 0, 2, 2202108310008, '', '1385', '99', 'Auto charge (Bank)', 1630348200, 1630406834, 1, 0, '2021-08-31 16:17:14'),
(41677, 40, 0, 2, 2202108310004, '', '1499', '87', 'Dring Water', 1630348200, 1630406851, 1, 1, '2021-08-31 16:17:31'),
(41678, 51, 0, 1, 1202108310001, 'SNP21/578', '1605', '2018,2020', 'Invoice No is SNP21/578 and Sales to RANJITH', 1630348200, 1630407252, 1, 0, '2021-08-31 16:24:12'),
(41679, 40, 0, 2, 2202108310005, '', '1581', '87', 'OBM NEW ENGINE INCENTIVE BALANCE (4*500=2000)', 1630348200, 1630407255, 1, 1, '2021-08-31 16:24:15'),
(41680, 53, 0, 2, 2202102280001, '', '2113', '1675', 'Being the amount paid towards the purchase of engine stand & material for pazhaverkode obm workshop. ', 1614450600, 1630407749, 1, 1, '2021-08-31 16:32:29'),
(41681, 42, 0, 1, 1202108310001, 'SAG21/118', '95', '96,206', 'Invoice No is SAG21/118 and Sales to Christopher.', 1630348200, 1630407984, 1, 0, '2021-08-31 16:36:24'),
(41682, 53, 0, 2, 2202102280001, '', '2113', '1675', 'Being the amount paid towards the purchase of PRI pump 1hp motor for pazhaverkode obm workshop.', 1614450600, 1630408002, 1, 1, '2021-08-31 16:36:42'),
(41683, 39, 0, 1, 1202108310004, 'SVV21/721', '83', '84,203', 'Invoice No is SVV21/721 and Sales to KEVIN', 1630348200, 1630408966, 1, 0, '2021-08-31 16:52:46'),
(41684, 39, 0, 1, 1202108310005, 'SVV21/722', '83', '84,203', 'Invoice No is SVV21/722 and Sales to CLEETAS', 1630348200, 1630409289, 1, 0, '2021-08-31 16:58:09'),
(41685, 49, 0, 1, 1202108310002, 'SAP21/121', '123', '124,213', 'Invoice No is SAP21/121 and Sales to THOMAS', 1630348200, 1630409469, 1, 0, '2021-08-31 17:01:09'),
(41686, 49, 0, 4, 4202108310001, '', '122', '123', 'CASH DEPOSITED', 1630348200, 1630409733, 1, 0, '2021-08-31 17:05:33'),
(41687, 49, 0, 2, 2202108310001, '', '1110', '123', 'Store keeping allowance', 1630348200, 1630409924, 1, 0, '2021-08-31 17:08:44'),
(41688, 49, 0, 2, 2202108310002, '', '1110', '123', 'Tea & washing allowances', 1630348200, 1630410014, 1, 0, '2021-08-31 17:10:14'),
(41689, 49, 0, 2, 2202108310003, '', '1322', '123', 'Workshop cleaning expense', 1630348200, 1630410062, 1, 0, '2021-08-31 17:11:02'),
(41690, 49, 0, 2, 2202108310004, '', '1322', '123', 'Test tank cleaning expense', 1630348200, 1630410110, 1, 0, '2021-08-31 17:11:50'),
(41691, 42, 0, 2, 2202108310001, '', '1017', '95', 'Store Allowance to Sebastian,For the Month of August.', 1630348200, 1630410206, 1, 1, '2021-08-31 17:13:26'),
(41692, 49, 0, 2, 2202108310005, '', '1110', '123', 'Engine sales incentive (In No 14,15)', 1630348200, 1630410294, 1, 1, '2021-08-31 17:14:54'),
(41693, 42, 0, 2, 2202108310002, '', '1019', '95', 'Tea and Washing Allowance to Sebastian,For the Month of August.', 1630348200, 1630410366, 1, 0, '2021-08-31 17:16:06'),
(41694, 42, 0, 2, 2202108310003, '', '1021', '95', 'Tea and Washing Allowance to Binu,For the month of August.', 1630348200, 1630410535, 1, 0, '2021-08-31 17:18:55'),
(41695, 42, 0, 2, 2202108310004, '', '1016', '95', 'Monthly Traveling Allowance to Sebastian, For the Month of August.', 1630348200, 1630410685, 1, 0, '2021-08-31 17:21:25'),
(41696, 42, 0, 2, 2202108310005, '', '1184', '95', 'Drinking Water Charge.', 1630348200, 1630410788, 1, 1, '2021-08-31 17:23:08'),
(41697, 49, 0, 2, 2202108310006, '', '1173', '123', 'Consumables purchasing expense', 1630348200, 1630410913, 1, 0, '2021-08-31 17:25:13'),
(41698, 49, 0, 2, 2202108160001, '', '1081', '123', 'Transporting charge of new OBM from VRL Alpy', 1629052200, 1630410990, 1, 1, '2021-08-31 17:26:30'),
(41699, 49, 0, 2, 2202108160001, '', '1081', '123', 'Parcel charge to VRL for new OBM from Manglore', 1629052200, 1630411069, 1, 1, '2021-08-31 17:27:49'),
(41700, 42, 0, 1, 1202108310002, 'SAG21/119', '95', '96,206', 'Invoice No is SAG21/119 and Sales to Devid.', 1630348200, 1630411087, 1, 0, '2021-08-31 17:28:07'),
(41701, 49, 0, 2, 2202108310007, '', '1174', '123', 'TE to Kainakary workshop(6times)', 1630348200, 1630411362, 1, 1, '2021-08-31 17:32:42');
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
(41702, 49, 0, 2, 2202108310008, '', '1174', '123', 'TE to bank (6Times)', 1630348200, 1630411433, 1, 1, '2021-08-31 17:33:53'),
(41703, 48, 0, 2, 2202108310001, '', '1780', '119', 'PURCHASE OF CONSUMABLE.', 1630348200, 1630411710, 1, 0, '2021-08-31 17:38:30'),
(41704, 48, 0, 2, 2202108310002, '', '1563', '119', 'STORE KEEPING ALLAWANCE.', 1630348200, 1630411795, 1, 0, '2021-08-31 17:39:55'),
(41705, 48, 0, 2, 2202108310003, '', '1306', '119', 'TEA AND WASHING ALLAWANCE FOR JIMMI SIMON.', 1630348200, 1630411930, 1, 0, '2021-08-31 17:42:10'),
(41706, 48, 0, 2, 2202108310004, '', '1038', '119', 'TEA AND WASWHING ALLAWANCE FOR YESU BALU.', 1630348200, 1630412020, 1, 0, '2021-08-31 17:43:40'),
(41707, 48, 0, 2, 2202108310005, '', '1542', '119', 'NEW ENGINE SALE INCENTIVE.', 1630348200, 1630412131, 1, 1, '2021-08-31 17:45:31'),
(41708, 48, 0, 2, 2202108310006, '', '1542', '119', 'WORK SHOP CLEANING CHARGE.', 1630348200, 1630412200, 1, 0, '2021-08-31 17:46:40'),
(41709, 48, 0, 2, 2202108310007, '', '1542', '119', 'PETROL EXPENSE FOR CORIER OFFICE AND BANK.', 1630348200, 1630412288, 1, 0, '2021-08-31 17:48:08'),
(41710, 48, 0, 1, 1202108310001, 'SKL21/190', '119', '120,212', 'Invoice No is SKL21/190 and Sales to BABY JOHN', 1630348200, 1630413750, 1, 0, '2021-08-31 18:12:30'),
(41711, 45, 0, 1, 1202108310001, 'SVZ21/351', '107', '108,209', 'Invoice No is SVZ21/351 and Sales to MUTHAPPAN', 1630348200, 1630416616, 1, 0, '2021-08-31 19:00:16'),
(41712, 45, 0, 1, 1202108310002, 'SVZ21/352', '107', '108,209', 'Invoice No is SVZ21/352 and Sales to LIYO', 1630348200, 1630416679, 1, 0, '2021-08-31 19:01:19'),
(41713, 45, 0, 1, 1202108310003, 'SVZ21/353', '107', '108,209', 'Invoice No is SVZ21/353 and Sales to JOSE', 1630348200, 1630416728, 1, 0, '2021-08-31 19:02:08'),
(41714, 45, 0, 1, 1202108310004, 'SVZ21/354', '107', '108,209', 'Invoice No is SVZ21/354 and Sales to ROBIN', 1630348200, 1630416778, 1, 0, '2021-08-31 19:02:58'),
(41715, 45, 0, 1, 1202108310005, 'SVZ21/355', '107', '108,209', 'Invoice No is SVZ21/355 and Sales to CITYZEN', 1630348200, 1630417104, 1, 0, '2021-08-31 19:08:24'),
(41716, 47, 0, 4, 4202108310001, '', '114', '115', 'Cash to bank', 1630348200, 1630418778, 1, 0, '2021-08-31 19:36:18'),
(41717, 39, 0, 1, 1202108310006, 'SVV21/723', '83', '84,203', 'Invoice No is SVV21/723 and Sales to Reethas', 1630348200, 1630421803, 1, 0, '2021-08-31 20:26:43'),
(41718, 39, 0, 2, 2202108310001, '', '2201', '83', 'Stiphent Bennito', 1630348200, 1630421964, 1, 1, '2021-08-31 20:29:24'),
(41719, 39, 0, 2, 2202108310002, '', '1503', '83', 'Store allowace', 1630348200, 1630422121, 1, 0, '2021-08-31 20:32:01'),
(41720, 39, 0, 2, 2202108310003, '', '1125', '83', 'OBM sales promation', 1630348200, 1630422216, 1, 1, '2021-08-31 20:33:36'),
(41721, 39, 0, 2, 2202108310004, '', '1112', '83', 'Tea and washing EUGIN', 1630348200, 1630422377, 1, 0, '2021-08-31 20:36:17'),
(41722, 39, 0, 2, 2202108310005, '', '1504', '83', 'Tea and washing MANO', 1630348200, 1630422488, 1, 0, '2021-08-31 20:38:08'),
(41723, 39, 0, 2, 2202108310006, '', '1309', '83', 'Tea and washing REJIN', 1630348200, 1630422563, 1, 0, '2021-08-31 20:39:23'),
(41724, 39, 0, 2, 2202108310007, '', '1397', '83', 'Tea and washing PRANEESH ', 1630348200, 1630422636, 1, 0, '2021-08-31 20:40:36'),
(41725, 39, 0, 2, 2202108310008, '', '2197', '83', 'Tea and washing BENNITO', 1630348200, 1630422726, 1, 0, '2021-08-31 20:42:06'),
(41726, 36, 0, 1, 1202108310001, 'SMT21/137', '71', '72,200', 'Invoice No is SMT21/137 and Sales to JOSEPH', 1630348200, 1630425815, 1, 0, '2021-08-31 21:33:35'),
(41727, 36, 0, 4, 4202108310001, '', '70', '71', 'CASH TO BANK', 1630348200, 1630425962, 1, 0, '2021-08-31 21:36:02'),
(41728, 36, 0, 2, 2202108310001, '', '1240', '71', 'TELEPHONE CHARGE', 1630348200, 1630426355, 1, 1, '2021-08-31 21:42:35'),
(41729, 36, 0, 2, 2202108310002, '', '1439', '71', 'DRINKING WATER', 1630348200, 1630426766, 1, 1, '2021-08-31 21:49:26'),
(41730, 36, 0, 2, 2202108310003, '', '1244', '71', 'STORE KEEPING ALLAWANCE', 1630348200, 1630426865, 1, 1, '2021-08-31 21:51:05'),
(41731, 36, 0, 2, 2202108310004, '', '1246', '71', 'TEA AND WASHING ALLOWANCE', 1630348200, 1630426980, 1, 1, '2021-08-31 21:53:00'),
(41732, 36, 0, 2, 2202108310005, '', '1901', '71', 'NEW ENGINE INCENTIU', 1630348200, 1630427257, 1, 1, '2021-08-31 21:57:37'),
(41733, 36, 0, 2, 2202108310006, '', '1242', '71', 'TRAVELLING ALLOWACE', 1630348200, 1630427403, 1, 1, '2021-08-31 22:00:03'),
(41734, 38, 0, 1, 1202108310001, 'SEP21/404', '79', '80,202', 'Invoice No is SEP21/404 and Sales to Mr.Micheal', 1630348200, 1630427548, 1, 0, '2021-08-31 22:02:28'),
(41735, 36, 0, 2, 2202108310007, '', '1677', '71', 'OUTSTATION ALLOWANCE', 1630348200, 1630427564, 1, 1, '2021-08-31 22:02:44'),
(41736, 38, 0, 1, 1202108310002, 'SEP21/405', '79', '80,202', 'Invoice No is SEP21/405 and Sales to Mr.Andrews', 1630348200, 1630427609, 1, 0, '2021-08-31 22:03:29'),
(41737, 36, 0, 2, 2202108310008, '', '1439', '71', 'TEST TANK WATER', 1630348200, 1630427668, 1, 1, '2021-08-31 22:04:28'),
(41738, 56, 0, 2, 2202108310001, '', '2312', '2260', 'Being the amount paid towards the rent for obm workshop guest house cuddalore for the month of july on 5/8/2021 (for 20 days)', 1630348200, 1630470611, 1, 0, '2021-09-01 10:00:11'),
(41739, 56, 0, 2, 2202108310002, '', '2265', '2260', 'Being the amount paid towards the purchase of new banner,frame,visiting card, and workshop seel for obm workshop cuddalore on 9/8/2021', 1630348200, 1630471091, 1, 0, '2021-09-01 10:08:11'),
(41740, 56, 0, 2, 2202108310003, '', '2265', '2260', 'Being the amount paid towards the purchase of steel tubes for new banner fitting for obm workshop cuddalore on 9/8/2021', 1630348200, 1630471380, 1, 0, '2021-09-01 10:13:00'),
(41741, 56, 0, 2, 2202108310004, '', '2314', '2260', 'Being the amount paid towards the laboure charge for ne banner fitting for obm workshop cuddalore on 9/8/2021', 1630348200, 1630471740, 1, 0, '2021-09-01 10:19:00'),
(41742, 49, 0, 1, 1202109010001, 'SAP21/122', '123', '124,213', 'Invoice No is SAP21/122 and Sales to SABU', 1630434600, 1630472519, 1, 0, '2021-09-01 10:31:59'),
(41743, 52, 0, 2, 2202108310001, '', '1748', '1607', 'mr.s G.padmavadi workshop rent\r\nfor the month of august payment\r\npaid on 31-08-2021', 1630348200, 1630473120, 1, 0, '2021-09-01 10:42:00'),
(41744, 52, 0, 2, 2202108310002, '', '1747', '1607', 'mr.kaliyamoorthy watchman salary\r\nmonth of august payment paid on\r\n31-08-2021', 1630348200, 1630473260, 1, 0, '2021-09-01 10:44:20'),
(41745, 52, 0, 2, 2202108310003, '', '1749', '1607', 'A.MADHAVAN petrol expence for the purpose of tharangambadi to\r\nTTDC pichavaram boat house cuddlore suzuki engine repair\r\nwork purpose payment paid on\r\n31-08-2021', 1630348200, 1630473455, 1, 0, '2021-09-01 10:47:35'),
(41746, 38, 0, 1, 1202109010001, 'SEP21/406', '79', '80,202', 'Invoice No is SEP21/406 and Sales to Mr.Arun', 1630434600, 1630473498, 1, 0, '2021-09-01 10:48:18'),
(41747, 52, 0, 2, 2202108310004, '', '1749', '1607', 'MR. PRABU mechanic petrol expence for the purpose of nagapattinam to tharangambadi\r\nTTDC pichavaram boat house cuddalore engine repair work\r\npurpose payment paid on 31-08-2021', 1630348200, 1630473733, 1, 0, '2021-09-01 10:52:13'),
(41748, 39, 0, 1, 1202109010001, 'SVV21/724', '83', '84,203', 'Invoice No is SVV21/724 and Sales to JIBIN', 1630434600, 1630473863, 1, 0, '2021-09-01 10:54:23'),
(41749, 52, 0, 2, 2202108310005, '', '1749', '1607', 'food expence tiffen and lunch\r\nA. MADHAVAN and PRABU mechanic\r\nTTDC pichavaram boat house cuddalore engine repair work\r\npurpose payment paid on 31-08-2021', 1630348200, 1630473927, 1, 0, '2021-09-01 10:55:27'),
(41751, 55, 0, 1, 1202109010001, 'SMK21/181', '1947', '1948,', 'Invoice No is SMK21/181 and Sales to GEORGE', 1630434600, 1630475329, 1, 0, '2021-09-01 11:18:49'),
(41752, 55, 0, 1, 1202109010002, 'SMK21/182', '1947', '1948,', 'Invoice No is SMK21/182 and Sales to ANTO ', 1630434600, 1630476021, 1, 0, '2021-09-01 11:30:21'),
(41753, 54, 0, 1, 1202109010001, 'STR21/56', '1903', '1928,', 'Invoice No is STR21/56 and Sales to VINOTH', 1630434600, 1630476076, 1, 0, '2021-09-01 11:31:16'),
(41754, 0, 0, 1, 1202109010001, 'SCS21/153', '68', '66,199', 'Invoice No is SCS21/153 and Sales to M/s. Cleghorn Motors', 1630434600, 1630479518, 1, 0, '2021-09-01 12:28:38'),
(41755, 37, 0, 1, 1202109010001, 'SCL21/128', '75', '76,201', 'Invoice No is SCL21/128 and Sales to Mr Thatheus', 1630434600, 1630479947, 1, 0, '2021-09-01 12:35:47'),
(41756, 46, 0, 1, 1202109010001, 'SPV21/115', '111', '112,210', 'Invoice No is SPV21/115 and Sales to Joseph', 1630434600, 1630480323, 1, 0, '2021-09-01 12:42:03'),
(41757, 46, 0, 1, 1202109010002, 'SPV21/116', '111', '112,210', 'Invoice No is SPV21/116 and Sales to Adolf', 1630434600, 1630480630, 1, 0, '2021-09-01 12:47:10'),
(41758, 56, 0, 2, 2202108310005, '', '2262', '2260', 'Being the amount paid towards the store allowance for the month of augest 2021for obm workshop cuddalore', 1630348200, 1630480813, 1, 0, '2021-09-01 12:50:13'),
(41759, 56, 0, 2, 2202108310006, '', '2276', '2260', 'Being the amount pai towards the tea and washing allowance for the month of augest 2021 for obm workshop cuddalore', 1630348200, 1630481183, 1, 0, '2021-09-01 12:56:23'),
(41760, 40, 0, 2, 2202108310006, '', '1581', '87', 'OBM NEW ENGINE INCENTIU  (4*1000\r\n=4000)', 1630348200, 1630481189, 1, 1, '2021-09-01 12:56:29'),
(41761, 39, 0, 1, 1202109010002, 'SVV21/725', '83', '84,203', 'Invoice No is SVV21/725 and Sales to DHASON', 1630434600, 1630481261, 1, 0, '2021-09-01 12:57:41'),
(41762, 38, 0, 1, 1202109010002, 'SEP21/407', '79', '80,202', 'Invoice No is SEP21/407 and Sales to Mr.Suresh', 1630434600, 1630481351, 1, 0, '2021-09-01 12:59:11'),
(41763, 56, 0, 2, 2202108310007, '', '2265', '2260', 'Being the amount paid towards the purchase of grease and cotton waste for obm workshop cuddalore', 1630348200, 1630481460, 1, 0, '2021-09-01 13:01:00'),
(41764, 46, 0, 2, 2202108310001, '', '1006', '111', 'Drinking Water', 1630348200, 1630481979, 1, 0, '2021-09-01 13:09:39'),
(41765, 46, 0, 2, 2202108310002, '', '2234', '111', 'Store keeping', 1630348200, 1630482076, 1, 0, '2021-09-01 13:11:16'),
(41766, 56, 0, 2, 2202108310008, '', '2264', '2260', 'Being the amount paid towards the purchase of drinking water can charges for obm workshop cuddalore', 1630348200, 1630482124, 1, 0, '2021-09-01 13:12:04'),
(41767, 46, 0, 2, 2202108310003, '', '1006', '111', 'OBM Marketing', 1630348200, 1630482148, 1, 1, '2021-09-01 13:12:28'),
(41768, 46, 0, 2, 2202108310004, '', '1177', '111', 'Traveling allowance', 1630348200, 1630482277, 1, 0, '2021-09-01 13:14:37'),
(41769, 46, 0, 2, 2202108310005, '', '1006', '111', 'Workshop cleaning', 1630348200, 1630482348, 1, 0, '2021-09-01 13:15:48'),
(41770, 46, 0, 2, 2202108310006, '', '1010', '111', 'Tea and washing', 1630348200, 1630482412, 1, 0, '2021-09-01 13:16:52'),
(41771, 46, 0, 2, 2202108310007, '', '1006', '111', 'Engin incentive', 1630348200, 1630482498, 1, 1, '2021-09-01 13:18:18'),
(41772, 56, 0, 2, 2202108310009, '', '2315', '2260', 'Being the amount paid towards the tae and washing allowance for the month of augest 2021 for obm workshop cuddalore', 1630348200, 1630482569, 1, 0, '2021-09-01 13:19:29'),
(41773, 46, 0, 2, 2202108310008, '', '2224', '111', 'Stipend', 1630348200, 1630482570, 1, 1, '2021-09-01 13:19:30'),
(41774, 46, 0, 2, 2202108310009, '', '2223', '111', 'Tea and washing', 1630348200, 1630482637, 1, 0, '2021-09-01 13:20:37'),
(41775, 38, 0, 1, 1202109010003, 'SEP21/408', '79', '80,202', 'Invoice No is SEP21/408 and Sales to Mr.Dhas', 1630434600, 1630482842, 1, 0, '2021-09-01 13:24:02'),
(41776, 56, 0, 2, 2202108310010, '', '2315', '2260', 'Being the amount paid towards the salary for the month of augest for obm workshop cuddalore', 1630348200, 1630482882, 1, 0, '2021-09-01 13:24:42'),
(41777, 39, 0, 1, 1202109010003, 'SVV21/726', '83', '84,203', 'Invoice No is SVV21/726 and Sales to STELLAS', 1630434600, 1630483729, 1, 0, '2021-09-01 13:38:49'),
(41778, 0, 0, 1, 1202109010002, 'SCS21/154', '68', '66,199', 'Invoice No is SCS21/154 and Sales to DERICK', 1630434600, 1630484138, 1, 0, '2021-09-01 13:45:38'),
(41779, 48, 0, 1, 1202109010001, 'SKL21/191', '119', '120,212', 'Invoice No is SKL21/191 and Sales to GEORGE', 1630434600, 1630488718, 1, 0, '2021-09-01 15:01:58'),
(41780, 48, 0, 1, 1202109010002, 'SKL21/192', '119', '120,212', 'Invoice No is SKL21/192 and Sales to BOSCO', 1630434600, 1630488971, 1, 0, '2021-09-01 15:06:11'),
(41781, 52, 0, 2, 2202108310006, '', '1749', '1607', 'vechile rent for the purpose of\r\n30-08-2021 from nagapattinam obm\r\nworkshop to dharmamkulam obm\r\nworkshop suzuki engine 30 hp 3 nos and spare resived purpose\r\npayment paid on 31-08-2021', 1630348200, 1630490159, 1, 0, '2021-09-01 15:25:59'),
(41782, 50, 0, 1, 1202109010001, 'SMG21/171', '127', '128,214', 'Invoice No is SMG21/171 and Sales to sarfudeen', 1630434600, 1630490480, 1, 0, '2021-09-01 15:31:20'),
(41783, 0, 0, 1, 1202109010003, 'SCS21/155', '68', '66,199', 'Invoice No is SCS21/155 and Sales to Power Boat Galleria', 1630434600, 1630490956, 1, 0, '2021-09-01 15:39:16'),
(41784, 52, 0, 2, 2202108310007, '', '1752', '1607', 'A. MADHAVAN store keeping allowence for the month of august payment paid on 31-08-2021', 1630348200, 1630491186, 1, 0, '2021-09-01 15:43:06'),
(41785, 37, 0, 2, 2202108310003, '', '2014', '75', 'Tea & Washing Allowance 25x30 1x50 Shibu', 1630348200, 1630491257, 1, 0, '2021-09-01 15:44:17'),
(41786, 37, 0, 2, 2202108310004, '', '2297', '75', 'Tea & Washing Allowance 25x30 1x50 Dikson', 1630348200, 1630491388, 1, 0, '2021-09-01 15:46:28'),
(41787, 37, 0, 2, 2202108310005, '', '1072', '75', 'Tea Allowance 25x30', 1630348200, 1630491581, 1, 0, '2021-09-01 15:49:41'),
(41788, 37, 0, 2, 2202108310006, '', '1066', '75', 'Telephone Charge', 1630348200, 1630491693, 1, 0, '2021-09-01 15:51:33'),
(41789, 52, 0, 2, 2202108310008, '', '1750', '1607', 'A. MADHAVAN tea and washing\r\nallowence 26 days for the month\r\nof august payment paid on 31-08-2021', 1630348200, 1630491958, 1, 0, '2021-09-01 15:55:58'),
(41790, 37, 0, 2, 2202108310007, '', '1050', '75', 'Dring Water & Sweeping Charge', 1630348200, 1630492034, 1, 0, '2021-09-01 15:57:14'),
(41791, 37, 0, 2, 2202108310008, '', '1050', '75', 'Test Tank Cleaning', 1630348200, 1630492305, 1, 0, '2021-09-01 16:01:45'),
(41792, 52, 0, 2, 2202108310009, '', '1745', '1607', 'A. MADHAVAN mobile allowence\r\nfor the month of august payment\r\npaid on 31-08-2021', 1630348200, 1630492330, 1, 0, '2021-09-01 16:02:10'),
(41793, 43, 0, 1, 1202109010001, 'SMN21/103', '99', '100,207', 'Invoice No is SMN21/103 and Sales to Nazeer', 1630434600, 1630492613, 1, 0, '2021-09-01 16:06:53'),
(41794, 36, 0, 1, 1202109010001, 'SMT21/138', '71', '72,200', 'Invoice No is SMT21/138 and Sales to DOMNIC', 1630434600, 1630493143, 1, 0, '2021-09-01 16:15:43'),
(41795, 42, 0, 1, 1202109010001, 'SAG21/120', '95', '96,206', 'Invoice No is SAG21/120 and Sales to Jerom.', 1630434600, 1630494231, 1, 0, '2021-09-01 16:33:51'),
(41796, 42, 0, 1, 1202109010002, 'SAG21/121', '95', '96,206', 'Invoice No is SAG21/121 and Sales to Ponnachan.', 1630434600, 1630494334, 1, 0, '2021-09-01 16:35:34'),
(41797, 0, 0, 1, 1202109010004, 'SCS21/156', '68', '66,199', 'Invoice No is SCS21/156 and Sales to JAINI', 1630434600, 1630495423, 1, 0, '2021-09-01 16:53:43'),
(41798, 0, 0, 1, 1202109010005, 'SCS21/157', '68', '66,199', 'Invoice No is SCS21/157 and Sales to JAINI', 1630434600, 1630495866, 1, 0, '2021-09-01 17:01:06'),
(41799, 38, 0, 1, 1202109010004, 'SEP21/409', '79', '80,202', 'Invoice No is SEP21/409 and Sales to Mr.Babu', 1630434600, 1630496385, 1, 0, '2021-09-01 17:09:45'),
(41800, 38, 0, 1, 1202109010005, 'SEP21/410', '79', '80,202', 'Invoice No is SEP21/410 and Sales to Mr.Stephen', 1630434600, 1630496514, 1, 0, '2021-09-01 17:11:54'),
(41801, 56, 0, 1, 1202109010001, 'SCD21/34', '2260', ',', 'Invoice No is SCD21/34 and Sales to BARATHI', 1630434600, 1630497406, 1, 0, '2021-09-01 17:26:46'),
(41802, 45, 0, 1, 1202109010001, 'SVZ21/356', '107', '108,209', 'Invoice No is SVZ21/356 and Sales to selvam', 1630434600, 1630497810, 1, 0, '2021-09-01 17:33:30'),
(41803, 45, 0, 1, 1202109010002, 'SVZ21/357', '107', '108,209', 'Invoice No is SVZ21/357 and Sales to vimal', 1630434600, 1630497889, 1, 0, '2021-09-01 17:34:49'),
(41804, 48, 0, 1, 1202109010003, 'SKL21/193', '119', '120,212', 'Invoice No is SKL21/193 and Sales to RAJU', 1630434600, 1630499291, 1, 0, '2021-09-01 17:58:11'),
(41805, 39, 0, 1, 1202109010004, 'SVV21/727', '83', '84,203', 'Invoice No is SVV21/727 and Sales to ALBERT', 1630434600, 1630499415, 1, 0, '2021-09-01 18:00:15'),
(41806, 48, 0, 1, 1202109010004, 'SKL21/194', '119', '120,212', 'Invoice No is SKL21/194 and Sales to BAIJU', 1630434600, 1630499693, 1, 0, '2021-09-01 18:04:53'),
(41807, 55, 0, 1, 1202109010003, 'SMK21/183', '1947', '1948,', 'Invoice No is SMK21/183 and Sales to GEORGE', 1630434600, 1630500693, 1, 0, '2021-09-01 18:21:33'),
(41808, 46, 0, 1, 1202109010003, 'SPV21/117', '111', '112,210', 'Invoice No is SPV21/117 and Sales to Adolf', 1630434600, 1630501400, 1, 0, '2021-09-01 18:33:20'),
(41809, 38, 0, 1, 1202109010006, 'SEP21/411', '79', '80,202', 'Invoice No is SEP21/411 and Sales to Mr.Aji', 1630434600, 1630510732, 1, 0, '2021-09-01 21:08:52'),
(41821, 50, 0, 1, 1202109020002, 'SMG21/173', '127', '128,214', 'Invoice No is SMG21/173 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1630521000, 1630563198, 1, 0, '2021-09-02 11:43:18'),
(41811, 38, 0, 4, 4202109010001, '', '78', '79', 'Cash To Bank', 1630434600, 1630510941, 1, 0, '2021-09-01 21:12:21'),
(41812, 39, 0, 1, 1202109010005, 'SVV21/728', '83', '84,203', 'Invoice No is SVV21/728 and Sales to SAKAYAM', 1630434600, 1630516639, 1, 0, '2021-09-01 22:47:19'),
(41813, 39, 0, 1, 1202109010006, 'SVV21/729', '83', '84,203', 'Invoice No is SVV21/729 and Sales to JIJU', 1630434600, 1630518367, 1, 0, '2021-09-01 23:16:07'),
(41814, 50, 0, 4, 4202109010001, '', '126', '127', 'rtgs to sbi maq 12100 sarfudeen', 1630434600, 1630545515, 1, 0, '2021-09-02 06:48:35'),
(41815, 53, 0, 4, 4202109020001, '', '1674', '1675', 'Being  the cash deposit to indian bank kottakuppam on 02.09.2021.', 1630521000, 1630556600, 1, 0, '2021-09-02 09:53:20'),
(41816, 55, 0, 2, 2202109010001, '', '2311', '1947', 'WORKSHOP ELECTRICAL THINGS', 1630434600, 1630558657, 1, 1, '2021-09-02 10:27:37'),
(41817, 50, 0, 1, 1202109020001, 'SMG21/172', '127', '128,214', 'Invoice No is SMG21/172 and Sales to santhosh', 1630521000, 1630559389, 1, 0, '2021-09-02 10:39:49'),
(41818, 54, 0, 1, 1202109020001, 'STR21/57', '1903', '1928,', 'Invoice No is STR21/57 and Sales to WASINGTON', 1630521000, 1630560511, 1, 0, '2021-09-02 10:58:31'),
(41819, 49, 0, 2, 2202108310009, '', '1096', '123', 'Tools purchasing expense', 1630348200, 1630561408, 1, 0, '2021-09-02 11:13:28'),
(41822, 39, 0, 1, 1202109020001, 'SVV21/730', '83', '84,203', 'Invoice No is SVV21/730 and Sales to VIJU', 1630521000, 1630569220, 1, 0, '2021-09-02 13:23:40'),
(41823, 47, 0, 1, 1202109020001, 'SNK21/74', '115', '116,211', 'Invoice No is SNK21/74 and Sales to NIXON', 1630521000, 1630569386, 1, 0, '2021-09-02 13:26:26'),
(41824, 47, 0, 1, 1202109020002, 'SNK21/75', '115', '116,211', 'Invoice No is SNK21/75 and Sales to KUTTAN', 1630521000, 1630569517, 1, 0, '2021-09-02 13:28:37'),
(41825, 47, 0, 1, 1202109020003, 'SNK21/76', '115', '116,211', 'Invoice No is SNK21/76 and Sales to GANEESH', 1630521000, 1630569749, 1, 0, '2021-09-02 13:32:29'),
(41826, 55, 0, 1, 1202109020001, 'SMK21/184', '1947', '1948,', 'Invoice No is SMK21/184 and Sales to RETHI', 1630521000, 1630569964, 1, 0, '2021-09-02 13:36:04'),
(41827, 56, 0, 2, 2202108310011, '', '2275', '2260', 'Being the amount paid towards the traveling allowance nagerciol to cuddalore for obm workshop cuddalore', 1630348200, 1630570287, 1, 0, '2021-09-02 13:41:27'),
(41828, 37, 0, 1, 1202109020001, 'SCL21/129', '75', '76,201', 'Invoice No is SCL21/129 and Sales to Mr Sahayaraj', 1630521000, 1630571267, 1, 0, '2021-09-02 13:57:47'),
(41829, 43, 0, 1, 1202109020001, 'SMN21/104', '99', '100,207', 'Invoice No is SMN21/104 and Sales to Kumaar', 1630521000, 1630571637, 1, 0, '2021-09-02 14:03:57'),
(41830, 43, 0, 1, 1202109020002, 'SMN21/105', '99', '100,207', 'Invoice No is SMN21/105 and Sales to Fready', 1630521000, 1630571788, 1, 0, '2021-09-02 14:06:28'),
(41831, 52, 0, 1, 1202109020001, 'SDM21/231', '1607', ',', 'Invoice No is SDM21/231 and Sales to HARI', 1630521000, 1630572523, 1, 0, '2021-09-02 14:18:43'),
(41832, 37, 0, 2, 2202109020001, '', '1257', '75', 'Work Shop Rent', 1630521000, 1630573233, 1, 0, '2021-09-02 14:30:33'),
(41833, 42, 0, 1, 1202109020001, 'SAG21/122', '95', '96,206', 'Invoice No is SAG21/122 and Sales to Kannan.', 1630521000, 1630573646, 1, 0, '2021-09-02 14:37:26'),
(45007, 37, 0, 1, 1202111080002, 'SCL21/208', '75', '76,201', 'Invoice No is SCL21/208 and Sales to Mr Ravi', 1636309800, 1636371393, 1, 0, '2021-11-08 17:06:33'),
(41835, 42, 0, 1, 1202109020002, 'SAG21/123', '95', '96,206', 'Invoice No is SAG21/123 and Sales to Baiju.', 1630521000, 1630573951, 1, 0, '2021-09-02 14:42:31'),
(41836, 50, 0, 4, 4202109020002, '', '126', '127', 'cash to sbi maq 30000', 1630521000, 1630574006, 1, 0, '2021-09-02 14:43:26'),
(41837, 52, 0, 1, 1202109020002, 'SDM21/232', '1607', ',', 'Invoice No is SDM21/232 and Sales to HARI', 1630521000, 1630574243, 1, 0, '2021-09-02 14:47:23'),
(41838, 37, 0, 1, 1202109020002, 'SCL21/130', '75', '76,201', 'Invoice No is SCL21/130 and Sales to Mr Ravi', 1630521000, 1630575110, 1, 0, '2021-09-02 15:01:50'),
(41839, 40, 0, 1, 1202109020001, 'SKP21/39', '87', '88,204', 'Invoice No is SKP21/39 and Sales to mano', 1630521000, 1630575352, 1, 0, '2021-09-02 15:05:52'),
(41840, 36, 0, 1, 1202109020001, 'SMT21/139', '71', '72,200', 'Invoice No is SMT21/139 and Sales to GINCY STORE', 1630521000, 1630577861, 1, 0, '2021-09-02 15:47:41'),
(41841, 55, 0, 2, 2202109020001, '', '2306', '1947', 'CASH TO BANK', 1630521000, 1630578740, 1, 1, '2021-09-02 16:02:20'),
(41842, 51, 0, 2, 2202108310013, '', '2191', '1605', 'Being the amount paid towards the stipend (albin) for the month of August 2021 For obm workshop nagapattinam.', 1630348200, 1630579146, 1, 1, '2021-09-02 16:09:06'),
(41843, 41, 0, 2, 2202108310001, '', '2158', '91', 'Being the amount paid towards the store keeping allowance for the month of August 2021.', 1630348200, 1630579378, 1, 1, '2021-09-02 16:12:58'),
(41844, 41, 0, 2, 2202108310002, '', '2154', '91', 'Being the amount paid towards the outstation allowance (pradeep) for the month of August 2021.', 1630348200, 1630579492, 1, 1, '2021-09-02 16:14:52'),
(41845, 41, 0, 2, 2202108310003, '', '2228', '91', 'Being the amount paid towards the watchman salary (shabeer ali) for the month August 2021.', 1630348200, 1630579719, 1, 1, '2021-09-02 16:18:39'),
(41846, 41, 0, 2, 2202108310004, '', '2150', '91', 'Being the amount paid towards the tea and washing allowance(pradeep) -21days for the month of August 2021', 1630348200, 1630579879, 1, 1, '2021-09-02 16:21:19'),
(41847, 41, 0, 2, 2202108310005, '', '2200', '91', 'Being the amount paid towards the stipend (praveen trainee) for the month of August 2021.', 1630348200, 1630580001, 1, 1, '2021-09-02 16:23:21'),
(41848, 41, 0, 2, 2202108310006, '', '2283', '91', 'Being the amount paid towards the tea and washing allowance (praveen)-21 days for the month of August 2021.', 1630348200, 1630580133, 1, 1, '2021-09-02 16:25:33'),
(41849, 45, 0, 1, 1202109020001, 'SVZ21/358', '107', '108,209', 'Invoice No is SVZ21/358 and Sales to VIMAL', 1630521000, 1630581042, 1, 0, '2021-09-02 16:40:42'),
(41850, 45, 0, 1, 1202109020002, 'SVZ21/359', '107', '108,209', 'Invoice No is SVZ21/359 and Sales to JEYAN', 1630521000, 1630581148, 1, 0, '2021-09-02 16:42:28'),
(41851, 42, 0, 1, 1202109020003, 'SAG21/124', '95', '96,206', 'Invoice No is SAG21/124 and Sales to Raju.', 1630521000, 1630581857, 1, 0, '2021-09-02 16:54:17'),
(41852, 36, 0, 1, 1202109020002, 'SMT21/140', '71', '72,200', 'Invoice No is SMT21/140 and Sales to JOSLIN', 1630521000, 1630582215, 1, 0, '2021-09-02 17:00:15'),
(41853, 52, 0, 1, 1202109020003, 'SDM21/233', '1607', ',', 'Invoice No is SDM21/233 and Sales to RAJENDARAN', 1630521000, 1630582665, 1, 0, '2021-09-02 17:07:45'),
(41854, 45, 0, 1, 1202109020003, 'SVZ21/360', '107', '108,209', 'Invoice No is SVZ21/360 and Sales to YESUDAS', 1630521000, 1630584921, 1, 0, '2021-09-02 17:45:21'),
(41855, 51, 0, 1, 1202109020001, 'SNP21/579', '1605', '2018,2020', 'Invoice No is SNP21/579 and Sales to raj', 1630521000, 1630586640, 1, 0, '2021-09-02 18:14:00'),
(41856, 46, 0, 1, 1202109020001, 'SPV21/118', '111', '112,210', 'Invoice No is SPV21/118 and Sales to Jeevadas', 1630521000, 1630587633, 1, 0, '2021-09-02 18:30:33'),
(41857, 45, 0, 1, 1202109020004, 'SVZ21/361', '107', '108,209', 'Invoice No is SVZ21/361 and Sales to GIRLBURT', 1630521000, 1630587691, 1, 0, '2021-09-02 18:31:31'),
(41858, 46, 0, 1, 1202109020002, 'SPV21/119', '111', '112,210', 'Invoice No is SPV21/119 and Sales to John', 1630521000, 1630587747, 1, 0, '2021-09-02 18:32:27'),
(41859, 45, 0, 1, 1202109020005, 'SVZ21/362', '107', '108,209', 'Invoice No is SVZ21/362 and Sales to JEROM', 1630521000, 1630587772, 1, 0, '2021-09-02 18:32:52'),
(41860, 53, 0, 1, 1202109020001, 'SPZ21/81', '1675', '1922,', 'Invoice No is SPZ21/81 and Sales to ashok kumar', 1630521000, 1630587871, 1, 0, '2021-09-02 18:34:31'),
(41861, 45, 0, 1, 1202109020006, 'SVZ21/363', '107', '108,209', 'Invoice No is SVZ21/363 and Sales to ANTONY', 1630521000, 1630587963, 1, 0, '2021-09-02 18:36:03'),
(41862, 48, 0, 1, 1202109020001, 'SKL21/195', '119', '120,212', 'Invoice No is SKL21/195 and Sales to PANCRAS', 1630521000, 1630589026, 1, 0, '2021-09-02 18:53:46'),
(41863, 39, 0, 1, 1202109020002, 'SVV21/731', '83', '84,203', 'Invoice No is SVV21/731 and Sales to LIJIN', 1630521000, 1630589203, 1, 0, '2021-09-02 18:56:43'),
(41864, 39, 0, 1, 1202109020003, 'SVV21/732', '83', '84,203', 'Invoice No is SVV21/732 and Sales to AJITH', 1630521000, 1630589350, 1, 0, '2021-09-02 18:59:10'),
(41865, 55, 0, 1, 1202109020002, 'SMK21/185', '1947', '1948,', 'Invoice No is SMK21/185 and Sales to CLITES', 1630521000, 1630589367, 1, 0, '2021-09-02 18:59:27'),
(41866, 39, 0, 1, 1202109020004, 'SVV21/733', '83', '84,203', 'Invoice No is SVV21/733 and Sales to ANTONY', 1630521000, 1630589594, 1, 0, '2021-09-02 19:03:14'),
(41867, 39, 0, 1, 1202109020005, 'SVV21/734', '83', '84,203', 'Invoice No is SVV21/734 and Sales to SAJU', 1630521000, 1630589780, 1, 0, '2021-09-02 19:06:20'),
(41868, 39, 0, 1, 1202109020006, 'SVV21/735', '83', '84,203', 'Invoice No is SVV21/735 and Sales to BENITTO', 1630521000, 1630590059, 1, 0, '2021-09-02 19:10:59'),
(41869, 39, 0, 1, 1202109020007, 'SVV21/736', '83', '84,203', 'Invoice No is SVV21/736 and Sales to RITHAS', 1630521000, 1630590164, 1, 0, '2021-09-02 19:12:44'),
(41870, 48, 0, 1, 1202109020002, 'SKL21/196', '119', '120,212', 'Invoice No is SKL21/196 and Sales to KUMAR', 1630521000, 1630590828, 1, 0, '2021-09-02 19:23:48'),
(41871, 38, 0, 1, 1202109020001, 'SEP21/412', '79', '80,202', 'Invoice No is SEP21/412 and Sales to Mr.Joseph', 1630521000, 1630596266, 1, 0, '2021-09-02 20:54:26'),
(41872, 38, 0, 1, 1202109020002, 'SEP21/413', '79', '80,202', 'Invoice No is SEP21/413 and Sales to Mr.Anto', 1630521000, 1630596404, 1, 0, '2021-09-02 20:56:44'),
(41873, 38, 0, 1, 1202109020003, 'SEP21/414', '79', '80,202', 'Invoice No is SEP21/414 and Sales to Mr.Richerad', 1630521000, 1630596925, 1, 0, '2021-09-02 21:05:25'),
(41874, 38, 0, 1, 1202109020004, 'SEP21/415', '79', '80,202', 'Invoice No is SEP21/415 and Sales to Mr.Francis', 1630521000, 1630597102, 1, 0, '2021-09-02 21:08:22'),
(41875, 38, 0, 1, 1202109020005, 'SEP21/416', '79', '80,202', 'Invoice No is SEP21/416 and Sales to Mr.Mano', 1630521000, 1630597403, 1, 0, '2021-09-02 21:13:23'),
(41876, 38, 0, 1, 1202109020006, 'SEP21/417', '79', '80,202', 'Invoice No is SEP21/417 and Sales to Mr.Selvam', 1630521000, 1630597602, 1, 0, '2021-09-02 21:16:42'),
(41877, 38, 0, 1, 1202109020007, 'SEP21/418', '79', '80,202', 'Invoice No is SEP21/418 and Sales to Mr. Paster', 1630521000, 1630597786, 1, 0, '2021-09-02 21:19:46'),
(41878, 41, 0, 1, 1202109030001, 'SCK21/57', '91', '92,205', 'Invoice No is SCK21/57 and Sales to SARAVANAN', 1630607400, 1630643648, 1, 0, '2021-09-03 10:04:08'),
(41879, 52, 0, 1, 1202109030001, 'SDM21/234', '1607', ',', 'Invoice No is SDM21/234 and Sales to GAJENDARAN', 1630607400, 1630644049, 1, 0, '2021-09-03 10:10:49'),
(41880, 54, 0, 1, 1202109030001, 'STR21/58', '1903', '1928,', 'Invoice No is STR21/58 and Sales to ANTONIDOSS', 1630607400, 1630646250, 1, 0, '2021-09-03 10:47:30'),
(41881, 42, 0, 1, 1202109030001, 'SAG21/125', '95', '96,206', 'Invoice No is SAG21/125 and Sales to Richard.', 1630607400, 1630649421, 1, 0, '2021-09-03 11:40:21'),
(41882, 52, 0, 1, 1202109030002, 'SDM21/235', '1607', ',', 'Invoice No is SDM21/235 and Sales to ELANGOVAN', 1630607400, 1630651160, 1, 0, '2021-09-03 12:09:20'),
(41883, 37, 0, 1, 1202109030001, 'SCL21/131', '75', '76,201', 'Invoice No is SCL21/131 and Sales to Mr Rajan', 1630607400, 1630652118, 1, 0, '2021-09-03 12:25:18'),
(41884, 52, 0, 1, 1202109030003, 'SDM21/236', '1607', ',', 'Invoice No is SDM21/236 and Sales to SELVAKUMAR', 1630607400, 1630653239, 1, 0, '2021-09-03 12:43:59'),
(41885, 52, 0, 1, 1202109030004, 'SDM21/237', '1607', ',', 'Invoice No is SDM21/237 and Sales to CHANDARAN', 1630607400, 1630654148, 1, 0, '2021-09-03 12:59:08'),
(41886, 0, 0, 1, 1202109030001, 'SCS21/158', '68', '66,199', 'Invoice No is SCS21/158 and Sales to SALEEM CO', 1630607400, 1630654684, 1, 0, '2021-09-03 13:08:04'),
(41887, 52, 0, 1, 1202109030005, 'SDM21/238', '1607', ',', 'Invoice No is SDM21/238 and Sales to CHANDARAN', 1630607400, 1630655002, 1, 0, '2021-09-03 13:13:22'),
(41888, 52, 0, 1, 1202109030006, 'SDM21/239', '1607', ',', 'Invoice No is SDM21/239 and Sales to CHANDARAN', 1630607400, 1630655767, 1, 0, '2021-09-03 13:26:07'),
(41889, 45, 0, 2, 2202108300001, '', '991', '107', 'TEA AND WASHING RETHEESH', 1630261800, 1630655797, 1, 0, '2021-09-03 13:26:37'),
(41890, 0, 0, 1, 1202109030002, 'SCS21/159', '68', '66,199', 'Invoice No is SCS21/159 and Sales to JAINI', 1630607400, 1630655909, 1, 0, '2021-09-03 13:28:29'),
(41891, 45, 0, 2, 2202108300001, '', '998', '107', 'CLEENING EXPENCE WORK SHOP AND STORE', 1630261800, 1630655927, 1, 1, '2021-09-03 13:28:47'),
(41892, 45, 0, 2, 2202108300001, '', '998', '107', 'TEST TANK CLEENING EX....', 1630261800, 1630655990, 1, 0, '2021-09-03 13:29:50'),
(41893, 45, 0, 2, 2202108300001, '', '998', '107', 'PURCHASING BISALARY WATTER', 1630261800, 1630656181, 1, 0, '2021-09-03 13:33:02'),
(41894, 45, 0, 2, 2202108300001, '', '1003', '107', 'TRAVELLING EXPENCE VZM TO HOUSE', 1630261800, 1630656278, 1, 0, '2021-09-03 13:34:38'),
(41895, 45, 0, 2, 2202108300001, '', '996', '107', 'ELECTRY CITY BILL AND AUTO CHARGE', 1630261800, 1630656372, 1, 0, '2021-09-03 13:36:12'),
(41896, 45, 0, 2, 2202108090001, '', '998', '107', 'PURCHASING CASH BOX CUPBOARD ', 1628447400, 1630656481, 1, 1, '2021-09-03 13:38:01'),
(41897, 45, 0, 2, 2202108020001, '', '998', '107', '15 HP SEA TRIAL AROGIYAPURAM THAMIL NADU', 1627842600, 1630656612, 1, 1, '2021-09-03 13:40:12'),
(41898, 45, 0, 2, 2202108030001, '', '998', '107', '15 HP PETROL ENGINE WORK ', 1627929000, 1630656946, 1, 1, '2021-09-03 13:45:46'),
(41899, 45, 0, 2, 2202108010001, '', '998', '107', 'PURCHASING KUKKER GUST HOME', 1627756200, 1630657122, 1, 1, '2021-09-03 13:48:42'),
(41900, 45, 0, 2, 2202108130001, '', '998', '107', 'PURCHASING CHAIR', 1628793000, 1630657616, 1, 1, '2021-09-03 13:56:56'),
(41901, 45, 0, 2, 2202108200001, '', '998', '107', 'COMMPRESER REPARING WORK SHOP', 1629397800, 1630657798, 1, 1, '2021-09-03 13:59:58'),
(41904, 38, 0, 1, 1202109030001, 'SEP21/419', '79', '80,202', 'Invoice No is SEP21/419 and Sales to Mr.John', 1630607400, 1630660467, 1, 0, '2021-09-03 14:44:27'),
(41905, 38, 0, 1, 1202109030002, 'SEP21/420', '79', '80,202', 'Invoice No is SEP21/420 and Sales to Mr.Aswin', 1630607400, 1630660698, 1, 0, '2021-09-03 14:48:18'),
(41906, 45, 0, 2, 2202108020001, '', '998', '107', '15HP SEA TRIAL TRICHANDOOR', 1627842600, 1630661981, 1, 1, '2021-09-03 15:09:41'),
(41916, 0, 0, 1, 1202109030005, 'SCS21/162', '68', '66,199', 'Invoice No is SCS21/162 and Sales to JOSEPH', 1630607400, 1630666139, 1, 0, '2021-09-03 16:18:59'),
(41908, 45, 0, 2, 2202108300001, '', '2317', '107', 'TEA AND WAHING AGUST', 1630261800, 1630662210, 1, 0, '2021-09-03 15:13:30'),
(41910, 49, 0, 1, 1202109030001, 'SAP21/124', '123', '124,213', 'Invoice No is SAP21/124 and Sales to ANTONY', 1630607400, 1630663519, 1, 0, '2021-09-03 15:35:19'),
(41911, 49, 0, 1, 1202109030002, 'SAP21/125', '123', '124,213', 'Invoice No is SAP21/125 and Sales to SIBICHAN', 1630607400, 1630664170, 1, 0, '2021-09-03 15:46:10'),
(41912, 0, 0, 1, 1202109030004, 'SCS21/161', '68', '66,199', 'Invoice No is SCS21/161 and Sales to JOSEPH', 1630607400, 1630665099, 1, 0, '2021-09-03 16:01:39'),
(41913, 49, 0, 1, 1202109030003, 'SAP21/126', '123', '124,213', 'Invoice No is SAP21/126 and Sales to Suraj', 1630607400, 1630665311, 1, 0, '2021-09-03 16:05:11'),
(41914, 50, 0, 1, 1202109030001, 'SMG21/174', '127', '128,214', 'Invoice No is SMG21/174 and Sales to sadanada', 1630607400, 1630665716, 1, 0, '2021-09-03 16:11:56'),
(41915, 45, 0, 2, 2202108310001, '', '2316', '107', 'STIPENT TO VYSAKH AUGEST 8 DAYS', 1630348200, 1630665935, 1, 0, '2021-09-03 16:15:35'),
(41917, 55, 0, 1, 1202109030001, 'SMK21/186', '1947', '1948,', 'Invoice No is SMK21/186 and Sales to AROKIYAM', 1630607400, 1630668992, 1, 0, '2021-09-03 17:06:32'),
(41918, 55, 0, 1, 1202109030002, 'SMK21/187', '1947', '1948,', 'Invoice No is SMK21/187 and Sales to MATHEN', 1630607400, 1630669535, 1, 0, '2021-09-03 17:15:35'),
(41919, 56, 0, 1, 1202109030001, 'SCD21/35', '2260', ',', 'Invoice No is SCD21/35 and Sales to THIVAKAR', 1630607400, 1630670026, 1, 0, '2021-09-03 17:23:46'),
(41920, 46, 0, 1, 1202109030001, 'SPV21/120', '111', '112,210', 'Invoice No is SPV21/120 and Sales to Vargees', 1630607400, 1630670801, 1, 0, '2021-09-03 17:36:41'),
(41921, 50, 0, 4, 4202109030001, '', '126', '127', 'rtgs to sbi maq 10000 sada in no 173', 1630607400, 1630670847, 1, 0, '2021-09-03 17:37:27'),
(41922, 42, 0, 1, 1202109030002, 'SAG21/126', '95', '96,206', 'Invoice No is SAG21/126 and Sales to Christopher.', 1630607400, 1630671140, 1, 0, '2021-09-03 17:42:20'),
(41923, 42, 0, 1, 1202109030003, 'SAG21/127', '95', '96,206', 'Invoice No is SAG21/127 and Sales to Jackson.', 1630607400, 1630671260, 1, 0, '2021-09-03 17:44:20'),
(41924, 36, 0, 1, 1202109030001, 'SMT21/141', '71', '72,200', 'Invoice No is SMT21/141 and Sales to JERRE', 1630607400, 1630672040, 1, 0, '2021-09-03 17:57:20'),
(41928, 43, 0, 1, 1202109030001, 'SMN21/106', '99', '100,207', 'Invoice No is SMN21/106 and Sales to Joy', 1630607400, 1630672800, 1, 0, '2021-09-03 18:10:00'),
(41929, 36, 0, 1, 1202109030002, 'SMT21/142', '71', '72,200', 'Invoice No is SMT21/142 and Sales to HITLEER', 1630607400, 1630672911, 1, 0, '2021-09-03 18:11:51'),
(41927, 37, 0, 1, 1202109030002, 'SCL21/132', '75', '76,201', 'Invoice No is SCL21/132 and Sales to Mr Babu', 1630607400, 1630672279, 1, 0, '2021-09-03 18:01:19'),
(41930, 48, 0, 1, 1202109030001, 'SKL21/197', '119', '120,212', 'Invoice No is SKL21/197 and Sales to MOSS', 1630607400, 1630673028, 1, 0, '2021-09-03 18:13:48'),
(41931, 45, 0, 1, 1202109030001, 'SVZ21/364', '107', '108,209', 'Invoice No is SVZ21/364 and Sales to YSUDASAN', 1630607400, 1630678824, 1, 0, '2021-09-03 19:50:24'),
(41932, 45, 0, 1, 1202109030002, 'SVZ21/365', '107', '108,209', 'Invoice No is SVZ21/365 and Sales to ANEESH', 1630607400, 1630678946, 1, 0, '2021-09-03 19:52:26'),
(41933, 45, 0, 1, 1202109030003, 'SVZ21/366', '107', '108,209', 'Invoice No is SVZ21/366 and Sales to ANTHIRIYAS', 1630607400, 1630679021, 1, 0, '2021-09-03 19:53:41'),
(41934, 45, 0, 1, 1202109030004, 'SVZ21/367', '107', '108,209', 'Invoice No is SVZ21/367 and Sales to SUNIL', 1630607400, 1630679186, 1, 0, '2021-09-03 19:56:26'),
(41935, 45, 0, 1, 1202109030005, 'SVZ21/368', '107', '108,209', 'Invoice No is SVZ21/368 and Sales to LAZER', 1630607400, 1630679318, 1, 0, '2021-09-03 19:58:38'),
(41936, 38, 0, 1, 1202109030003, 'SEP21/421', '79', '80,202', 'Invoice No is SEP21/421 and Sales to Mr.Shan', 1630607400, 1630680104, 1, 0, '2021-09-03 20:11:44'),
(41937, 38, 0, 1, 1202109030004, 'SEP21/422', '79', '80,202', 'Invoice No is SEP21/422 and Sales to Mr.Ruban', 1630607400, 1630680203, 1, 0, '2021-09-03 20:13:23'),
(41938, 0, 0, 1, 1202109030006, 'SCS21/163', '68', '66,199', 'Invoice No is SCS21/163 and Sales to JACKSON', 1630607400, 1630682496, 1, 0, '2021-09-03 20:51:36'),
(41939, 55, 0, 1, 1202109030003, 'SMK21/188', '1947', '1948,', 'Invoice No is SMK21/188 and Sales to BABU', 1630607400, 1630683312, 1, 0, '2021-09-03 21:05:12'),
(41940, 39, 0, 1, 1202109030001, 'SVV21/737', '83', '84,203', 'Invoice No is SVV21/737 and Sales to SHERIN', 1630607400, 1630686990, 1, 0, '2021-09-03 22:06:30'),
(41941, 39, 0, 1, 1202109030002, 'SVV21/738', '83', '84,203', 'Invoice No is SVV21/738 and Sales to MELBIN', 1630607400, 1630687529, 1, 0, '2021-09-03 22:15:29'),
(41942, 39, 0, 1, 1202109030003, 'SVV21/739', '83', '84,203', 'Invoice No is SVV21/739 and Sales to VINOTH', 1630607400, 1630687619, 1, 0, '2021-09-03 22:16:59'),
(41943, 39, 0, 1, 1202109030004, 'SVV21/740', '83', '84,203', 'Invoice No is SVV21/740 and Sales to SYMAN', 1630607400, 1630687864, 1, 0, '2021-09-03 22:21:04'),
(41944, 39, 0, 1, 1202109030005, 'SVV21/741', '83', '84,203', 'Invoice No is SVV21/741 and Sales to SUBASH', 1630607400, 1630688068, 1, 0, '2021-09-03 22:24:28'),
(41945, 39, 0, 1, 1202109030006, 'SVV21/742', '83', '84,203', 'Invoice No is SVV21/742 and Sales to JEBIN', 1630607400, 1630688177, 1, 0, '2021-09-03 22:26:17'),
(41946, 39, 0, 1, 1202109030007, 'SVV21/743', '83', '84,203', 'Invoice No is SVV21/743 and Sales to CLEETAS', 1630607400, 1630688296, 1, 0, '2021-09-03 22:28:16'),
(41947, 39, 0, 1, 1202109030008, 'SVV21/744', '83', '84,203', 'Invoice No is SVV21/744 and Sales to BINOY', 1630607400, 1630688422, 1, 0, '2021-09-03 22:30:22'),
(41948, 36, 0, 1, 1202109040001, 'SMT21/143', '71', '72,200', 'Invoice No is SMT21/143 and Sales to DOMNIC', 1630693800, 1630733190, 1, 0, '2021-09-04 10:56:30'),
(41949, 53, 0, 1, 1202109040001, 'SPZ21/82', '1675', '1922,', 'Invoice No is SPZ21/82 and Sales to jegan', 1630693800, 1630733815, 1, 0, '2021-09-04 11:06:55'),
(41950, 36, 0, 1, 1202109040002, 'SMT21/144', '71', '72,200', 'Invoice No is SMT21/144 and Sales to NIXON', 1630693800, 1630733910, 1, 0, '2021-09-04 11:08:30'),
(41951, 52, 0, 1, 1202109040001, 'SDM21/240', '1607', ',', 'Invoice No is SDM21/240 and Sales to DEVARAJ', 1630693800, 1630734151, 1, 0, '2021-09-04 11:12:31'),
(41952, 0, 0, 1, 1202109040001, 'SCS21/164', '68', '66,199', 'Invoice No is SCS21/164 and Sales to M/s. Cleghorn Motors', 1630693800, 1630734773, 1, 0, '2021-09-04 11:22:53'),
(41953, 55, 0, 1, 1202109040001, 'SMK21/189', '1947', '1948,', 'Invoice No is SMK21/189 and Sales to JACATHES', 1630693800, 1630735469, 1, 0, '2021-09-04 11:34:29'),
(41954, 45, 0, 1, 1202109040001, 'SVZ21/369', '107', '108,209', 'Invoice No is SVZ21/369 and Sales to robert', 1630693800, 1630736390, 1, 0, '2021-09-04 11:49:50'),
(41955, 45, 0, 1, 1202109040002, 'SVZ21/370', '107', '108,209', 'Invoice No is SVZ21/370 and Sales to wilksan', 1630693800, 1630736478, 1, 0, '2021-09-04 11:51:18'),
(41956, 45, 0, 1, 1202109040003, 'SVZ21/371', '107', '108,209', 'Invoice No is SVZ21/371 and Sales to suresh', 1630693800, 1630736556, 1, 0, '2021-09-04 11:52:36'),
(41957, 51, 0, 1, 1202109040001, 'SNP21/580', '1605', '2018,2020', 'Invoice No is SNP21/580 and Sales to UDAYAKUMAR', 1630693800, 1630737584, 1, 0, '2021-09-04 12:09:44'),
(41958, 39, 0, 1, 1202109040001, 'SVV21/745', '83', '84,203', 'Invoice No is SVV21/745 and Sales to AJIN', 1630693800, 1630737677, 1, 0, '2021-09-04 12:11:17'),
(41959, 56, 0, 1, 1202109040001, 'SCD21/36', '2260', ',', 'Invoice No is SCD21/36 and Sales to VARATHARAJ', 1630693800, 1630737845, 1, 0, '2021-09-04 12:14:05'),
(41960, 42, 0, 1, 1202109040001, 'SAG21/128', '95', '96,206', 'Invoice No is SAG21/128 and Sales to Reegan.', 1630693800, 1630740903, 1, 0, '2021-09-04 13:05:03'),
(41961, 42, 0, 1, 1202109040002, 'SAG21/129', '95', '96,206', 'Invoice No is SAG21/129 and Sales to Santhosh.', 1630693800, 1630741016, 1, 0, '2021-09-04 13:06:56'),
(41962, 46, 0, 1, 1202109040001, 'SPV21/121', '111', '112,210', 'Invoice No is SPV21/121 and Sales to Muthappan', 1630693800, 1630741079, 1, 0, '2021-09-04 13:07:59'),
(41963, 46, 0, 1, 1202109040002, 'SPV21/122', '111', '112,210', 'Invoice No is SPV21/122 and Sales to Johny', 1630693800, 1630741149, 1, 0, '2021-09-04 13:09:09'),
(41964, 37, 0, 1, 1202109040001, 'SCL21/133', '75', '76,201', 'Invoice No is SCL21/133 and Sales to Mr Adimai', 1630693800, 1630741226, 1, 0, '2021-09-04 13:10:26'),
(41965, 42, 0, 1, 1202109040003, 'SAG21/130', '95', '96,206', 'Invoice No is SAG21/130 and Sales to Wilson.', 1630693800, 1630741304, 1, 0, '2021-09-04 13:11:44'),
(41966, 0, 0, 1, 1202109040002, 'SCS21/165', '68', '66,199', 'Invoice No is SCS21/165 and Sales to JOS', 1630693800, 1630742472, 1, 0, '2021-09-04 13:31:12'),
(41967, 0, 0, 1, 1202109040003, 'SCS21/166', '68', '66,199', 'Invoice No is SCS21/166 and Sales to SUNI', 1630693800, 1630742780, 1, 0, '2021-09-04 13:36:20'),
(41968, 51, 0, 1, 1202109040002, 'SNP21/581', '1605', '2018,2020', 'Invoice No is SNP21/581 and Sales to GUNAL', 1630693800, 1630744240, 1, 0, '2021-09-04 14:00:40'),
(41969, 46, 0, 1, 1202109040003, 'SPV21/123', '111', '112,210', 'Invoice No is SPV21/123 and Sales to Darwin', 1630693800, 1630745816, 1, 0, '2021-09-04 14:26:56'),
(41970, 46, 0, 1, 1202109040004, 'SPV21/124', '111', '112,210', 'Invoice No is SPV21/124 and Sales to Micheal', 1630693800, 1630745886, 1, 0, '2021-09-04 14:28:06'),
(41971, 0, 0, 1, 1202109040004, 'SCS21/167', '68', '66,199', 'Invoice No is SCS21/167 and Sales to MARIS MARINE', 1630693800, 1630748360, 1, 0, '2021-09-04 15:09:20'),
(41972, 39, 0, 1, 1202109040002, 'SVV21/746', '83', '84,203', 'Invoice No is SVV21/746 and Sales to KEJIN', 1630693800, 1630751650, 1, 0, '2021-09-04 16:04:10'),
(41973, 55, 0, 1, 1202109040002, 'SMK21/190', '1947', '1948,', 'Invoice No is SMK21/190 and Sales to GEORGE', 1630693800, 1630752033, 1, 0, '2021-09-04 16:10:33'),
(41974, 38, 0, 1, 1202109040001, 'SEP21/423', '79', '80,202', 'Invoice No is SEP21/423 and Sales to Mr.Mejo', 1630693800, 1630752204, 1, 0, '2021-09-04 16:13:24'),
(41975, 55, 0, 1, 1202109040003, 'SMK21/191', '1947', '1948,', 'Invoice No is SMK21/191 and Sales to KUMAER', 1630693800, 1630752237, 1, 0, '2021-09-04 16:13:57'),
(41976, 0, 0, 1, 1202109040005, 'SCS21/168', '68', '66,199', 'Invoice No is SCS21/168 and Sales to ANSALAM', 1630693800, 1630752372, 1, 0, '2021-09-04 16:16:12'),
(41977, 38, 0, 1, 1202109040002, 'SEP21/424', '79', '80,202', 'Invoice No is SEP21/424 and Sales to Mr.Dinesh', 1630693800, 1630752548, 1, 0, '2021-09-04 16:19:08'),
(41978, 0, 0, 1, 1202109040006, 'SCS21/169', '68', '66,199', 'Invoice No is SCS21/169 and Sales to Ansalam', 1630693800, 1630752596, 1, 0, '2021-09-04 16:19:56'),
(41979, 38, 0, 1, 1202109040003, 'SEP21/425', '79', '80,202', 'Invoice No is SEP21/425 and Sales to Mr.Freddy', 1630693800, 1630752750, 1, 0, '2021-09-04 16:22:30'),
(41980, 38, 0, 1, 1202109040004, 'SEP21/426', '79', '80,202', 'Invoice No is SEP21/426 and Sales to Mr.Jegan', 1630693800, 1630752906, 1, 0, '2021-09-04 16:25:06'),
(41981, 39, 0, 1, 1202109040003, 'SVV21/747', '83', '84,203', 'Invoice No is SVV21/747 and Sales to BAIJU', 1630693800, 1630753697, 1, 0, '2021-09-04 16:38:17'),
(41982, 39, 0, 1, 1202109040004, 'SVV21/748', '83', '84,203', 'Invoice No is SVV21/748 and Sales to FREDY', 1630693800, 1630754034, 1, 0, '2021-09-04 16:43:54'),
(41983, 55, 0, 2, 2202109040001, '', '2306', '1947', 'CASH TO BANK', 1630693800, 1630755220, 1, 1, '2021-09-04 17:03:40'),
(41984, 55, 0, 2, 2202109040001, '', '2311', '1947', 'WORKSHOP THINKS', 1630693800, 1630755398, 1, 1, '2021-09-04 17:06:38'),
(41985, 55, 0, 1, 1202109040004, 'SMK21/192', '1947', '1948,', 'Invoice No is SMK21/192 and Sales to JACKSON', 1630693800, 1630755722, 1, 0, '2021-09-04 17:12:02'),
(41986, 38, 0, 1, 1202109040005, 'SEP21/427', '79', '80,202', 'Invoice No is SEP21/427 and Sales to Mr.Anto', 1630693800, 1630756037, 1, 0, '2021-09-04 17:17:17'),
(41987, 46, 0, 1, 1202109040005, 'SPV21/125', '111', '112,210', 'Invoice No is SPV21/125 and Sales to Sunil', 1630693800, 1630757177, 1, 0, '2021-09-04 17:36:17'),
(41988, 50, 0, 1, 1202109040001, 'SMG21/175', '127', '128,214', 'Invoice No is SMG21/175 and Sales to lakshitha', 1630693800, 1630757305, 1, 0, '2021-09-04 17:38:25'),
(41989, 48, 0, 1, 1202109040001, 'SKL21/198', '119', '120,212', 'Invoice No is SKL21/198 and Sales to VIJAYAN', 1630693800, 1630757377, 1, 0, '2021-09-04 17:39:37'),
(41990, 48, 0, 1, 1202109040002, 'SKL21/199', '119', '120,212', 'Invoice No is SKL21/199 and Sales to XAVIER', 1630693800, 1630757883, 1, 0, '2021-09-04 17:48:03'),
(41991, 48, 0, 1, 1202109040003, 'SKL21/200', '119', '120,212', 'Invoice No is SKL21/200 and Sales to BIJU', 1630693800, 1630758220, 1, 0, '2021-09-04 17:53:40'),
(41992, 38, 0, 1, 1202109040006, 'SEP21/428', '79', '80,202', 'Invoice No is SEP21/428 and Sales to Mr.Sujin', 1630693800, 1630758271, 1, 0, '2021-09-04 17:54:31'),
(41993, 50, 0, 1, 1202109050001, 'SMG21/176', '127', '128,214', 'Invoice No is SMG21/176 and Sales to dayasetty', 1630780200, 1630818628, 1, 0, '2021-09-05 10:40:28'),
(41994, 50, 0, 1, 1202109050002, 'SMG21/177', '127', '128,214', 'Invoice No is SMG21/177 and Sales to ganaraj', 1630780200, 1630818819, 1, 0, '2021-09-05 10:43:39'),
(41995, 50, 0, 1, 1202109050003, 'SMG21/178', '127', '128,214', 'Invoice No is SMG21/178 and Sales to KUNJALI', 1630780200, 1630819203, 1, 0, '2021-09-05 10:50:03'),
(41996, 50, 0, 1, 1202109050004, 'SMG21/179', '127', '128,214', 'Invoice No is SMG21/179 and Sales to sada', 1630780200, 1630819469, 1, 0, '2021-09-05 10:54:29'),
(41997, 50, 0, 4, 4202109040001, '', '126', '127', 'rtgs to sbi maq in no-175', 1630693800, 1630820528, 1, 0, '2021-09-05 11:12:08'),
(41998, 50, 0, 1, 1202109060001, 'SMG21/180', '127', '128,214', 'Invoice No is SMG21/180 and Sales to manoj pamak', 1630866600, 1630899364, 1, 0, '2021-09-06 09:06:04'),
(41999, 50, 0, 1, 1202109060002, 'SMG21/181', '127', '128,214', 'Invoice No is SMG21/181 and Sales to datta', 1630866600, 1630899570, 1, 0, '2021-09-06 09:09:30'),
(42000, 50, 0, 4, 4202109050001, '', '126', '127', 'rtgs to sbi maq 2400 in no-180', 1630780200, 1630899800, 1, 0, '2021-09-06 09:13:20'),
(42001, 50, 0, 4, 4202109050002, '', '126', '127', 'rtgs to sbi maq 3554 (300+3254)', 1630780200, 1630899888, 1, 0, '2021-09-06 09:14:48'),
(42002, 56, 0, 2, 2202109060001, '', '2268', '2260', 'Being the amount paid towards the new obm engine sales insentive for the month of july and augest (8 nos) for obm workshop cuddalore', 1630866600, 1630906253, 1, 1, '2021-09-06 11:00:53'),
(42003, 56, 0, 2, 2202109060002, '', '2270', '2260', 'Being the amount paid towards the out station allowance for the month of augest 2021 for obm workshop cuddalore', 1630866600, 1630906708, 1, 0, '2021-09-06 11:08:28'),
(42004, 37, 0, 1, 1202109060001, 'SCL21/134', '75', '76,201', 'Invoice No is SCL21/134 and Sales to Mr  Lurthi', 1630866600, 1630907981, 1, 0, '2021-09-06 11:29:41'),
(42005, 51, 0, 1, 1202109060001, 'SNP21/582', '1605', '2018,2020', 'Invoice No is SNP21/582 and Sales to TAMILMANI', 1630866600, 1630908614, 1, 0, '2021-09-06 11:40:14'),
(42006, 53, 0, 1, 1202109060001, 'SPZ21/83', '1675', '1922,', 'Invoice No is SPZ21/83 and Sales to selvam', 1630866600, 1630910583, 1, 0, '2021-09-06 12:13:03'),
(42007, 46, 0, 1, 1202109060001, 'SPV21/126', '111', '112,210', 'Invoice No is SPV21/126 and Sales to Pankarase', 1630866600, 1630912363, 1, 0, '2021-09-06 12:42:43'),
(42008, 51, 0, 1, 1202109060002, 'SNP21/583', '1605', '2018,2020', 'Invoice No is SNP21/583 and Sales to RENGANATHAN', 1630866600, 1630912915, 1, 0, '2021-09-06 12:51:55'),
(42009, 51, 0, 1, 1202109060003, 'SNP21/584', '1605', '2018,2020', 'Invoice No is SNP21/584 and Sales to KARUNAMOORTHY', 1630866600, 1630913535, 1, 0, '2021-09-06 13:02:15'),
(42010, 52, 0, 1, 1202109060001, 'SDM21/241', '1607', ',', 'Invoice No is SDM21/241 and Sales to WISHVA', 1630866600, 1630918453, 1, 0, '2021-09-06 14:24:13'),
(42011, 38, 0, 1, 1202109060001, 'SEP21/429', '79', '80,202', 'Invoice No is SEP21/429 and Sales to lennadimai', 1630866600, 1630919990, 1, 0, '2021-09-06 14:49:50'),
(42012, 49, 0, 1, 1202109060001, 'SAP21/127', '123', '124,213', 'Invoice No is SAP21/127 and Sales to Brosten', 1630866600, 1630920055, 1, 0, '2021-09-06 14:50:55'),
(42013, 49, 0, 1, 1202109060002, 'SAP21/128', '123', '124,213', 'Invoice No is SAP21/128 and Sales to Sunil', 1630866600, 1630920203, 1, 0, '2021-09-06 14:53:23'),
(42014, 43, 0, 1, 1202109060001, 'SMN21/107', '99', '100,207', 'Invoice No is SMN21/107 and Sales to Silva', 1630866600, 1630922049, 1, 0, '2021-09-06 15:24:09'),
(42015, 43, 0, 1, 1202109060002, 'SMN21/108', '99', '100,207', 'Invoice No is SMN21/108 and Sales to John', 1630866600, 1630922233, 1, 0, '2021-09-06 15:27:13'),
(42016, 50, 0, 4, 4202109060001, '', '126', '127', 'cash to sbi maq 75000', 1630866600, 1630922605, 1, 0, '2021-09-06 15:33:25'),
(42017, 39, 0, 2, 2202109060001, '', '2013', '83', 'Taxi rent Chennai OBM marketing two days', 1630866600, 1630923042, 1, 1, '2021-09-06 15:40:42'),
(42018, 39, 0, 2, 2202109060002, '', '2013', '83', 'Driver bata two days 30-08-2021 to 31-08-2021 OBM marketing Chennai', 1630866600, 1630923169, 1, 1, '2021-09-06 15:42:49'),
(42019, 39, 0, 2, 2202109060003, '', '1123', '83', 'Lodge rent OBM marketing karaikal', 1630866600, 1630923259, 1, 1, '2021-09-06 15:44:19');
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
(42020, 39, 0, 2, 2202109060004, '', '1191', '83', 'DF20AL Sea trail expense Karaikal', 1630866600, 1630923369, 1, 1, '2021-09-06 15:46:09'),
(42021, 45, 0, 1, 1202109060001, 'SVZ21/372', '107', '108,209', 'Invoice No is SVZ21/372 and Sales to raju', 1630866600, 1630923416, 1, 0, '2021-09-06 15:46:56'),
(42022, 39, 0, 2, 2202109060005, '', '1191', '83', 'Food expense Nagapattinam machenic meeting', 1630866600, 1630923473, 1, 1, '2021-09-06 15:47:53'),
(42023, 39, 0, 2, 2202109060006, '', '1123', '83', 'Lodge rent Nagapattinam', 1630866600, 1630923574, 1, 1, '2021-09-06 15:49:34'),
(42024, 45, 0, 1, 1202109060002, 'SVZ21/373', '107', '108,209', 'Invoice No is SVZ21/373 and Sales to niju', 1630866600, 1630923604, 1, 0, '2021-09-06 15:50:04'),
(42025, 45, 0, 1, 1202109060003, 'SVZ21/374', '107', '108,209', 'Invoice No is SVZ21/374 and Sales to renjith', 1630866600, 1630923687, 1, 0, '2021-09-06 15:51:27'),
(42026, 39, 0, 2, 2202109060007, '', '1125', '83', 'DA for six days 30-08-2021 to 04-09-2021', 1630866600, 1630923726, 1, 1, '2021-09-06 15:52:06'),
(42027, 37, 0, 4, 4202109060001, '', '74', '75', 'Cash to Bank SBI Col', 1630866600, 1630923756, 1, 0, '2021-09-06 15:52:36'),
(42028, 39, 0, 2, 2202109060008, '', '1123', '83', 'Lodge rent Nagapattinam', 1630866600, 1630923827, 1, 1, '2021-09-06 15:53:47'),
(42029, 45, 0, 1, 1202109060004, 'SVZ21/375', '107', '108,209', 'Invoice No is SVZ21/375 and Sales to vargeese', 1630866600, 1630923889, 1, 0, '2021-09-06 15:54:49'),
(42030, 37, 0, 1, 1202109060002, 'SCL21/135', '75', '76,201', 'Invoice No is SCL21/135 and Sales to Mr Aldrin', 1630866600, 1630924511, 1, 0, '2021-09-06 16:05:11'),
(42031, 51, 0, 1, 1202109060004, 'SNP21/585', '1605', '2018,2020', 'Invoice No is SNP21/585 and Sales to SELVAM', 1630866600, 1630925429, 1, 0, '2021-09-06 16:20:29'),
(42032, 42, 0, 1, 1202109060001, 'SAG21/131', '95', '96,206', 'Invoice No is SAG21/131 and Sales to Shibu.', 1630866600, 1630925547, 1, 0, '2021-09-06 16:22:27'),
(42033, 42, 0, 1, 1202109060002, 'SAG21/132', '95', '96,206', 'Invoice No is SAG21/132 and Sales to Michael.', 1630866600, 1630925648, 1, 0, '2021-09-06 16:24:08'),
(42034, 38, 0, 1, 1202109060002, 'SEP21/430', '79', '80,202', 'Invoice No is SEP21/430 and Sales to Apostthalan', 1630866600, 1630925781, 1, 0, '2021-09-06 16:26:21'),
(42035, 53, 0, 1, 1202109060002, 'SPZ21/84', '1675', '1922,', 'Invoice No is SPZ21/84 and Sales to salim', 1630866600, 1630928107, 1, 0, '2021-09-06 17:05:07'),
(42036, 49, 0, 1, 1202109060003, 'SAP21/129', '123', '124,213', 'Invoice No is SAP21/129 and Sales to Thankachan', 1630866600, 1630928504, 1, 0, '2021-09-06 17:11:44'),
(42037, 56, 0, 1, 1202109060001, 'SCD21/37', '2260', ',', 'Invoice No is SCD21/37 and Sales to VASANTH', 1630866600, 1630930328, 1, 0, '2021-09-06 17:42:08'),
(42038, 56, 0, 1, 1202109060002, 'SCD21/38', '2260', ',', 'Invoice No is SCD21/38 and Sales to VASANTH', 1630866600, 1630930604, 1, 0, '2021-09-06 17:46:44'),
(42039, 55, 0, 1, 1202109060001, 'SMK21/193', '1947', '1948,', 'Invoice No is SMK21/193 and Sales to GEORGE', 1630866600, 1630932813, 1, 0, '2021-09-06 18:23:33'),
(42040, 55, 0, 1, 1202109060002, 'SMK21/194', '1947', '1948,', 'Invoice No is SMK21/194 and Sales to ANTONY', 1630866600, 1630933501, 1, 0, '2021-09-06 18:35:01'),
(42041, 55, 0, 2, 2202109060001, '', '2306', '1947', 'CASH TO BANK', 1630866600, 1630933683, 1, 1, '2021-09-06 18:38:03'),
(42042, 55, 0, 1, 1202109060003, 'SMK21/195', '1947', '1948,', 'Invoice No is SMK21/195 and Sales to SALAMAN', 1630866600, 1630933972, 1, 0, '2021-09-06 18:42:52'),
(42043, 38, 0, 1, 1202109060003, 'SEP21/431', '79', '80,202', 'Invoice No is SEP21/431 and Sales to Brabhu', 1630866600, 1630937262, 1, 0, '2021-09-06 19:37:42'),
(42044, 38, 0, 1, 1202109060004, 'SEP21/432', '79', '80,202', 'Invoice No is SEP21/432 and Sales to William', 1630866600, 1630938436, 1, 0, '2021-09-06 19:57:16'),
(42045, 38, 0, 1, 1202109060005, 'SEP21/433', '79', '80,202', 'Invoice No is SEP21/433 and Sales to Jaison', 1630866600, 1630938495, 1, 0, '2021-09-06 19:58:15'),
(42046, 38, 0, 1, 1202109060006, 'SEP21/434', '79', '80,202', 'Invoice No is SEP21/434 and Sales to Albin', 1630866600, 1630938629, 1, 0, '2021-09-06 20:00:29'),
(42047, 38, 0, 1, 1202109060007, 'SEP21/435', '79', '80,202', 'Invoice No is SEP21/435 and Sales to John', 1630866600, 1630938783, 1, 0, '2021-09-06 20:03:03'),
(42048, 38, 0, 1, 1202109060008, 'SEP21/436', '79', '80,202', 'Invoice No is SEP21/436 and Sales to Rajan', 1630866600, 1630938865, 1, 0, '2021-09-06 20:04:25'),
(42049, 38, 0, 2, 2202109060001, '', '1224', '79', 'taxi rent pondy cadalore', 1630866600, 1630938970, 1, 1, '2021-09-06 20:06:10'),
(42050, 38, 0, 2, 2202109060002, '', '1224', '79', 'taxi rent karaikal nagai', 1630866600, 1630939068, 1, 1, '2021-09-06 20:07:48'),
(42051, 38, 0, 2, 2202109060003, '', '1224', '79', 'driver bata', 1630866600, 1630939113, 1, 1, '2021-09-06 20:08:33'),
(42052, 38, 0, 2, 2202109060004, '', '1224', '79', 'driver bata', 1630866600, 1630939151, 1, 1, '2021-09-06 20:09:11'),
(42053, 38, 0, 2, 2202109060005, '', '1219', '79', 'dt30 sea trial karaikal', 1630866600, 1630939272, 1, 1, '2021-09-06 20:11:12'),
(42054, 38, 0, 2, 2202109060006, '', '1219', '79', 'food expences karikal', 1630866600, 1630939329, 1, 1, '2021-09-06 20:12:09'),
(42055, 38, 0, 2, 2202109060007, '', '1224', '79', 'train fare vibin,alto,eugin', 1630866600, 1630939415, 1, 1, '2021-09-06 20:13:35'),
(42056, 39, 0, 1, 1202109060001, 'SVV21/749', '83', '84,203', 'Invoice No is SVV21/749 and Sales to JENSON', 1630866600, 1630940468, 1, 0, '2021-09-06 20:31:08'),
(42057, 50, 0, 4, 4202109060002, '', '126', '127', 'rtgs to sbi maq  in no-176', 1630866600, 1630940629, 1, 0, '2021-09-06 20:33:49'),
(42058, 50, 0, 2, 2202109030001, '', '1295', '127', 'transporting charge 3*400+ autocharge700', 1630607400, 1630940738, 1, 1, '2021-09-06 20:35:38'),
(42059, 50, 0, 1, 1202109060003, 'SMG21/182', '127', '128,214', 'Invoice No is SMG21/182 and Sales to BENNY', 1630866600, 1630940925, 1, 0, '2021-09-06 20:38:45'),
(42060, 39, 0, 1, 1202109060002, 'SVV21/750', '83', '84,203', 'Invoice No is SVV21/750 and Sales to JOY', 1630866600, 1630943780, 1, 0, '2021-09-06 21:26:20'),
(42061, 39, 0, 1, 1202109060003, 'SVV21/751', '83', '84,203', 'Invoice No is SVV21/751 and Sales to SHIBU', 1630866600, 1630943970, 1, 0, '2021-09-06 21:29:30'),
(42062, 39, 0, 1, 1202109060004, 'SVV21/752', '83', '84,203', 'Invoice No is SVV21/752 and Sales to MARTEEN', 1630866600, 1630945044, 1, 0, '2021-09-06 21:47:24'),
(42063, 39, 0, 1, 1202109060005, 'SVV21/753', '83', '84,203', 'Invoice No is SVV21/753 and Sales to ANTONY JOSE', 1630866600, 1630945190, 1, 0, '2021-09-06 21:49:50'),
(42064, 39, 0, 1, 1202109060006, 'SVV21/754', '83', '84,203', 'Invoice No is SVV21/754 and Sales to SHIJIN', 1630866600, 1630945527, 1, 0, '2021-09-06 21:55:27'),
(42065, 39, 0, 1, 1202109070001, 'SVV21/755', '83', '84,203', 'Invoice No is SVV21/755 and Sales to SURESH', 1630953000, 1630989990, 1, 0, '2021-09-07 10:16:30'),
(42066, 52, 0, 1, 1202109070001, 'SDM21/242', '1607', ',', 'Invoice No is SDM21/242 and Sales to ARUMUGAM', 1630953000, 1630993178, 1, 0, '2021-09-07 11:09:38'),
(42067, 55, 0, 1, 1202109070001, 'SMK21/196', '1947', '1948,', 'Invoice No is SMK21/196 and Sales to MATHAN', 1630953000, 1630993487, 1, 0, '2021-09-07 11:14:47'),
(42068, 52, 0, 1, 1202109070002, 'SDM21/243', '1607', ',', 'Invoice No is SDM21/243 and Sales to KANNAN', 1630953000, 1630994568, 1, 0, '2021-09-07 11:32:48'),
(42069, 38, 0, 1, 1202109070001, 'SEP21/437', '79', '80,202', 'Invoice No is SEP21/437 and Sales to Paniadimai', 1630953000, 1630995127, 1, 0, '2021-09-07 11:42:07'),
(42070, 52, 0, 4, 4202109010001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank deposited on 01-09-2021', 1630434600, 1630995704, 1, 0, '2021-09-07 11:51:44'),
(42071, 37, 0, 1, 1202109070001, 'SCL21/136', '75', '76,201', 'Invoice No is SCL21/136 and Sales to Mr Antony Babu', 1630953000, 1630995844, 1, 0, '2021-09-07 11:54:04'),
(42072, 51, 0, 4, 4202109060001, '', '1605', '0', 'Cash received from Nagapattinam OBM Account, against the OBM CR.No.470.', 1630866600, 1630995873, 1, 0, '2021-09-07 11:54:33'),
(42073, 45, 0, 1, 1202109070001, 'SVZ21/376', '107', '108,209', 'Invoice No is SVZ21/376 and Sales to JAKSAN', 1630953000, 1630996058, 1, 0, '2021-09-07 11:57:38'),
(42074, 53, 0, 2, 2202102280001, '', '2319', '1675', 'Being the amount paid towards the labour charges of plumbing work for obm workshop pazhaverkadu on 11.01.2021.', 1614450600, 1630996110, 1, 1, '2021-09-07 11:58:30'),
(42075, 45, 0, 1, 1202109070002, 'SVZ21/377', '107', '108,209', 'Invoice No is SVZ21/377 and Sales to GILBERT', 1630953000, 1630996164, 1, 0, '2021-09-07 11:59:24'),
(42076, 53, 0, 2, 2202102280001, '', '2320', '1675', 'Being the amount paid towards the labour charges for painting work for obm workshop pazhaverkadu on10.01.2021.', 1614450600, 1630996266, 1, 1, '2021-09-07 12:01:06'),
(42077, 45, 0, 1, 1202109070003, 'SVZ21/378', '107', '108,209', 'Invoice No is SVZ21/378 and Sales to ROBIN', 1630953000, 1630996481, 1, 0, '2021-09-07 12:04:41'),
(42078, 45, 0, 2, 2202109070001, '', '1757', '107', 'MARKETTING ALLOWANCE ENGINE SALE', 1630953000, 1630996562, 1, 1, '2021-09-07 12:06:02'),
(42079, 45, 0, 2, 2202109070001, '', '995', '107', 'STORE KEEPING ALLOWANCE', 1630953000, 1630996649, 1, 0, '2021-09-07 12:07:29'),
(42080, 52, 0, 2, 2202109020001, '', '1743', '1607', 'purchasing the office file, A4 \r\nplastic file, and xerox copy for\r\nthe purpose of office use only\r\npayment paid on 02-09-2021', 1630521000, 1630997153, 1, 0, '2021-09-07 12:15:53'),
(42081, 52, 0, 2, 2202109020002, '', '1742', '1607', 'courier charges for the purpose\r\nof office use only payment paid\r\non 02-09-2021', 1630521000, 1630997839, 1, 0, '2021-09-07 12:27:19'),
(42082, 53, 0, 2, 2202108310001, '', '2221', '1675', 'Being the amount paid towards the steiphend for sai sundar {trainee} for obm workshop pazhaverkadu for the month of august 2021.', 1630348200, 1630998409, 1, 1, '2021-09-07 12:36:49'),
(42083, 38, 0, 1, 1202109070002, 'SEP21/438', '79', '80,202', 'Invoice No is SEP21/438 and Sales to Pangiras', 1630953000, 1630998492, 1, 0, '2021-09-07 12:38:12'),
(42084, 53, 0, 2, 2202108310002, '', '2170', '1675', 'Being the amount paid towards the tea and washing allowance of sai sundar for the month of august 2021.', 1630348200, 1630998669, 1, 0, '2021-09-07 12:41:09'),
(42085, 53, 0, 2, 2202108310003, '', '2173', '1675', 'Being the amount paid towards the courier charges for sending account settlement to Ho tvm on 30.07.2021.', 1630348200, 1630998886, 1, 0, '2021-09-07 12:44:46'),
(42086, 53, 0, 2, 2202108020001, '', '2118', '1675', 'Being the amount paid towards the purchase of stationary materials and door lock for obm workshop pazhaverkadu on 02.08.2021.', 1627842600, 1630999086, 1, 0, '2021-09-07 12:48:06'),
(42087, 52, 0, 2, 2202109030001, '', '1742', '1607', 'courier charges for the purpose\r\nof dharmangulam to manakudi obm\r\nworkshop mr. jerin mechanic\r\npurpose payment paid on 03-09-2021', 1630607400, 1630999178, 1, 0, '2021-09-07 12:49:38'),
(42088, 53, 0, 2, 2202108310004, '', '2171', '1675', 'Being the amount paid towards the tea and washing allowance of izhayaraja for the month august 2021.', 1630348200, 1630999341, 1, 0, '2021-09-07 12:52:21'),
(42089, 53, 0, 2, 2202108310005, '', '2113', '1675', 'Being the amount paid towards the recharge of netconnection for the month of july and august 2021 for obm workshop pazhaverkadu.', 1630348200, 1630999601, 1, 0, '2021-09-07 12:56:41'),
(42090, 53, 0, 2, 2202108310006, '', '2243', '1675', 'Being the amount paid towards the store allowance for the month of august 2021 for obm workshop pazhaverkadu.', 1630348200, 1631000009, 1, 0, '2021-09-07 13:03:29'),
(42091, 53, 0, 2, 2202108240001, '', '2219', '1675', 'Being the amount paid towards the purchase of plumbing materials for corporation water line purpose for obm workshop pazhaverkadu on 24.08.2021.', 1629743400, 1631000291, 1, 0, '2021-09-07 13:08:11'),
(42092, 52, 0, 2, 2202109040001, '', '1742', '1607', 'courier charges for the purpose\r\nspare transfer to tvm central\r\nworkshop payment paid on 04-09-2021', 1630693800, 1631000341, 1, 0, '2021-09-07 13:09:01'),
(42093, 42, 0, 1, 1202109070001, 'SAG21/133', '95', '96,206', 'Invoice No is SAG21/133 and Sales to Cleetus.', 1630953000, 1631000827, 1, 0, '2021-09-07 13:17:07'),
(42094, 53, 0, 2, 2202108140001, '', '2173', '1675', 'Being the amount paid towards the courier charges for sending spares to obm workshop nagapattinam on14.08.2021.', 1628879400, 1631000918, 1, 0, '2021-09-07 13:18:38'),
(42095, 52, 0, 4, 4202109050001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank date\r\nof deposited on 05-09-2021', 1630780200, 1631000986, 1, 0, '2021-09-07 13:19:46'),
(42096, 53, 0, 2, 2202108240001, '', '2321', '1675', 'Being the amount paid towards the labour charges for corporation water plumbing work for obm workshop pazhaerkadu.', 1629743400, 1631001073, 1, 0, '2021-09-07 13:21:13'),
(42097, 42, 0, 1, 1202109070002, 'SAG21/134', '95', '96,206', 'Invoice No is SAG21/134 and Sales to Devid.', 1630953000, 1631001075, 1, 0, '2021-09-07 13:21:15'),
(42098, 53, 0, 2, 2202108110001, '', '2173', '1675', 'Being the amount paid towards the courier charges for sending spares to obm workshop cuddalore on 11.08.2021.', 1628620200, 1631001264, 1, 0, '2021-09-07 13:24:24'),
(42099, 52, 0, 4, 4202109060001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank date\r\nof deposited on 06-09-2021\r\npayment purpose of mr.s east coast pondichery engine repair\r\nwork', 1630866600, 1631001800, 1, 0, '2021-09-07 13:33:20'),
(42100, 46, 0, 1, 1202109070001, 'SPV21/127', '111', '112,210', 'Invoice No is SPV21/127 and Sales to Antony', 1630953000, 1631002169, 1, 0, '2021-09-07 13:39:29'),
(42101, 53, 0, 2, 2202108040001, '', '2173', '1675', 'Being the amount paid towards the courier charges for sending spares to obm workshop cuddalore on04.08.2021.', 1628015400, 1631002258, 1, 0, '2021-09-07 13:40:58'),
(42102, 52, 0, 2, 2202109060001, '', '1751', '1607', 'E.B. Bill payment paid for the\r\npurpose of office use only\r\npayment paid on 06-09-2021', 1630866600, 1631002456, 1, 0, '2021-09-07 13:44:16'),
(42103, 39, 0, 2, 2202108310001, '', '1116', '83', 'Phone and data charge', 1630348200, 1631002582, 1, 0, '2021-09-07 13:46:22'),
(42104, 39, 0, 2, 2202108310001, '', '1309', '83', 'Test tank cleaning', 1630348200, 1631002652, 1, 0, '2021-09-07 13:47:32'),
(42105, 39, 0, 2, 2202108310001, '', '1443', '83', 'Drinking water and sweeping charge', 1630348200, 1631002852, 1, 0, '2021-09-07 13:50:52'),
(42106, 52, 0, 2, 2202109060002, '', '1742', '1607', 'courier charges for the purpose\r\nof payment voucher sending head\r\noffice tvm payment paid on\r\n06-09-2021', 1630866600, 1631003280, 1, 0, '2021-09-07 13:58:00'),
(42107, 52, 0, 2, 2202109070001, '', '1743', '1607', 'xerox copy for the purpose of\r\noffice use only payment paid\r\non 07-09-2021', 1630953000, 1631004031, 1, 0, '2021-09-07 14:10:31'),
(42110, 53, 0, 2, 2202109070002, '', '2220', '1675', 'Being the amount paid towards the engine sales allowance of 10 nos of engine @ Rs.500/-00994f-910718,00994f-910831,0099F-910900,00994F-910902,00994F-040449,00994F-040499,00994F-040539,01504-920360,00994f-041010,01504-921344 for obm workshop pazhaverkadu.', 1630953000, 1631007465, 1, 1, '2021-09-07 15:07:45'),
(42109, 53, 0, 2, 2202109070001, '', '2220', '1675', 'Being the amount paid towards the engine sales allowance of 5 nos of engine @ Rs.1000/-03005-914132,02002F-144037,02002F-144038,00994F-140390 and 02002F-145273 for obm workshop pazhaverkadu.', 1630953000, 1631007094, 1, 1, '2021-09-07 15:01:34'),
(42111, 37, 0, 1, 1202109070002, 'SCL21/137', '75', '76,201', 'Invoice No is SCL21/137 and Sales to Mr Win', 1630953000, 1631007548, 1, 0, '2021-09-07 15:09:08'),
(42112, 53, 0, 2, 2202109070003, '', '2220', '1675', 'Being the amount paid towards the engine sales allowance of 12 nos of engine @Rs.500/- of 01504-921341,00994F-140138,00994F-140145,00994F-140147,02002F-142299,02002F-142314,00994F-040885,00994F-140221,00994F140225,00994f-140219,00994F-140218,00994F-140224 for obm workshop pazhaverkadu.', 1630953000, 1631007784, 1, 1, '2021-09-07 15:13:04'),
(42113, 38, 0, 1, 1202109070003, 'SEP21/439', '79', '80,202', 'Invoice No is SEP21/439 and Sales to Anthony', 1630953000, 1631008168, 1, 0, '2021-09-07 15:19:28'),
(42114, 38, 0, 4, 4202109070001, '', '78', '79', 'cash to bank', 1630953000, 1631008355, 1, 0, '2021-09-07 15:22:35'),
(42115, 48, 0, 1, 1202109070001, 'SKL21/201', '119', '120,212', 'Invoice No is SKL21/201 and Sales to ANNAN', 1630953000, 1631008602, 1, 0, '2021-09-07 15:26:42'),
(42116, 48, 0, 1, 1202109070002, 'SKL21/202', '119', '120,212', 'Invoice No is SKL21/202 and Sales to VARGHESE', 1630953000, 1631009260, 1, 0, '2021-09-07 15:37:40'),
(42117, 48, 0, 1, 1202109070003, 'SKL21/203', '119', '120,212', 'Invoice No is SKL21/203 and Sales to TAKKOOR', 1630953000, 1631010233, 1, 0, '2021-09-07 15:53:53'),
(42118, 53, 0, 2, 2202108120001, '', '2117', '1675', 'Being the amount paid towards the transporting charges of 02002f-145273 from pazhaverkadu, koyambedu to kasimedu and back to pazhaverkadu on 12.08.2021.', 1628706600, 1631010853, 1, 1, '2021-09-07 16:04:13'),
(42119, 36, 0, 1, 1202109070001, 'SMT21/145', '71', '72,200', 'Invoice No is SMT21/145 and Sales to JAGAN', 1630953000, 1631012294, 1, 0, '2021-09-07 16:28:14'),
(42120, 38, 0, 1, 1202109070004, 'SEP21/440', '79', '80,202', 'Invoice No is SEP21/440 and Sales to Suresh', 1630953000, 1631012330, 1, 0, '2021-09-07 16:28:50'),
(42121, 36, 0, 1, 1202109070002, 'SMT21/146', '71', '72,200', 'Invoice No is SMT21/146 and Sales to BABU', 1630953000, 1631012455, 1, 0, '2021-09-07 16:30:55'),
(42122, 55, 0, 1, 1202109070002, 'SMK21/197', '1947', '1948,', 'Invoice No is SMK21/197 and Sales to NERTYU', 1630953000, 1631013022, 1, 0, '2021-09-07 16:40:22'),
(42123, 55, 0, 1, 1202109070003, 'SMK21/198', '1947', '1948,', 'Invoice No is SMK21/198 and Sales to ANTO', 1630953000, 1631013144, 1, 0, '2021-09-07 16:42:24'),
(42124, 56, 0, 1, 1202109070001, 'SCD21/39', '2260', ',', 'Invoice No is SCD21/39 and Sales to VASANTH', 1630953000, 1631013177, 1, 0, '2021-09-07 16:42:57'),
(42125, 36, 0, 2, 2202109070001, '', '1939', '71', 'WORK SHOP RET', 1630953000, 1631013212, 1, 1, '2021-09-07 16:43:32'),
(42126, 39, 0, 1, 1202109070002, 'SVV21/756', '83', '84,203', 'Invoice No is SVV21/756 and Sales to BERKUMANSE', 1630953000, 1631014155, 1, 0, '2021-09-07 16:59:15'),
(42127, 39, 0, 1, 1202109070003, 'SVV21/757', '83', '84,203', 'Invoice No is SVV21/757 and Sales to ANTO', 1630953000, 1631014325, 1, 0, '2021-09-07 17:02:05'),
(42128, 46, 0, 1, 1202109070002, 'SPV21/128', '111', '112,210', 'Invoice No is SPV21/128 and Sales to Danice', 1630953000, 1631014354, 1, 0, '2021-09-07 17:02:34'),
(42129, 39, 0, 1, 1202109070004, 'SVV21/758', '83', '84,203', 'Invoice No is SVV21/758 and Sales to YAKKOBU', 1630953000, 1631014435, 1, 0, '2021-09-07 17:03:55'),
(42130, 51, 0, 1, 1202109070001, 'SNP21/586', '1605', '2018,2020', 'Invoice No is SNP21/586 and Sales to VENKADESH', 1630953000, 1631015376, 1, 0, '2021-09-07 17:19:36'),
(42131, 51, 0, 2, 2202109070001, '', '2119', '1605', 'Being the amount paid towards the engine sales allowance  of DT30L-5NOS,DF20AL-2NOS,DT15AL-2NOS TOTAL=9NOS of engine sales for the month of july 2021.', 1630953000, 1631015863, 1, 1, '2021-09-07 17:27:43'),
(42132, 51, 0, 2, 2202109070002, '', '2088', '1605', 'Being the amount paid towards the purchase of petrol for office bike for obm workshop nagapattinam.', 1630953000, 1631016174, 1, 0, '2021-09-07 17:32:54'),
(42133, 39, 0, 1, 1202109070005, 'SVV21/759', '83', '84,203', 'Invoice No is SVV21/759 and Sales to REEGAN', 1630953000, 1631016323, 1, 0, '2021-09-07 17:35:23'),
(42134, 51, 0, 1, 1202109070002, 'SNP21/587', '1605', '2018,2020', 'Invoice No is SNP21/587 and Sales to THANDAPANI', 1630953000, 1631017120, 1, 0, '2021-09-07 17:48:40'),
(42135, 51, 0, 2, 2202109070003, '', '2119', '1605', 'Being the amount paid towards the amount paid towards the engine sales allowance  of DT15AL-4NOS,DF9.9AL-2NOS total=6nos of engine sales for the month of july 2021.', 1630953000, 1631017517, 1, 1, '2021-09-07 17:55:17'),
(42136, 51, 0, 2, 2202109070004, '', '2119', '1605', 'Being the amount paid towards the engine sales allowance of DT40WL2-6nos,DF20AL-3nos total=9 nos of engine sales for the month of august 2021.', 1630953000, 1631017948, 1, 1, '2021-09-07 18:02:28'),
(42137, 51, 0, 2, 2202109070005, '', '2119', '1605', 'Being the amount paid towards the engine sales allowance of DF20AL-7nos,DF9.9AL-2nos of engine sales for the month of august 2021.', 1630953000, 1631018267, 1, 1, '2021-09-07 18:07:47'),
(42138, 51, 0, 2, 2202109070006, '', '2119', '1605', 'Being the amount paid towards the engine sales allowance of df9.9al-2nos,dt30l-6nos,df20al-1no total=9nos of engine sales for the month of august 2021.', 1630953000, 1631018810, 1, 1, '2021-09-07 18:16:50'),
(42139, 51, 0, 2, 2202109070007, '', '2119', '1605', 'Being the amount paid towards the engine sales allowance of df20al-3nos,dt30l-6nos total=9nos of engine sales for the month of august2021.', 1630953000, 1631019179, 1, 1, '2021-09-07 18:22:59'),
(42140, 51, 0, 2, 2202109070008, '', '2119', '1605', 'Being the amount paid towards the engine sales allowance of dt30l-9nos of engine sales for the month of august 2021.', 1630953000, 1631019498, 1, 1, '2021-09-07 18:28:18'),
(42141, 38, 0, 1, 1202109070005, 'SEP21/441', '79', '80,202', 'Invoice No is SEP21/441 and Sales to Hentry', 1630953000, 1631019652, 1, 0, '2021-09-07 18:30:52'),
(42142, 38, 0, 1, 1202109070006, 'SEP21/442', '79', '80,202', 'Invoice No is SEP21/442 and Sales to Rajesh', 1630953000, 1631019868, 1, 0, '2021-09-07 18:34:28'),
(42143, 51, 0, 2, 2202109070009, '', '2119', '1605', 'Being the amount paid towards the engine sales allowance of dt30-6nos,df20-1no,dt15al-no total=8nos of engine sales for the month of september 2021', 1630953000, 1631020114, 1, 1, '2021-09-07 18:38:34'),
(42144, 38, 0, 2, 2202109070001, '', '1220', '79', 'store keeping', 1630953000, 1631020286, 1, 0, '2021-09-07 18:41:26'),
(42145, 38, 0, 2, 2202109070002, '', '1219', '79', 'marketting allowances', 1630953000, 1631020375, 1, 1, '2021-09-07 18:42:56'),
(42146, 38, 0, 2, 2202109070003, '', '1219', '79', 'DA obm marketting 7 days', 1630953000, 1631020486, 1, 1, '2021-09-07 18:44:46'),
(42147, 55, 0, 1, 1202109080001, 'SMK21/199', '1947', '1948,', 'Invoice No is SMK21/199 and Sales to CLITEES', 1631039400, 1631074404, 1, 0, '2021-09-08 09:43:24'),
(42148, 55, 0, 1, 1202109080002, 'SMK21/200', '1947', '1948,', 'Invoice No is SMK21/200 and Sales to DAHS', 1631039400, 1631075056, 1, 0, '2021-09-08 09:54:16'),
(42149, 0, 0, 1, 1202109080001, 'SCS21/170', '68', '66,199', 'Invoice No is SCS21/170 and Sales to Sai Gensets Pvt Ltd', 1631039400, 1631077741, 1, 0, '2021-09-08 10:39:01'),
(42150, 51, 0, 2, 2202109080001, '', '2134', '1605', 'Being the amount paid towards the transporting charges of DF9.9AL-1No of engine received from cuddalore obm workshop to nagapattinam obm workshop on 08.09.2021. ', 1631039400, 1631077949, 1, 1, '2021-09-08 10:42:29'),
(42151, 54, 0, 1, 1202109080001, 'STR21/59', '1903', '1928,', 'Invoice No is STR21/59 and Sales to HERVIN', 1631039400, 1631078293, 1, 0, '2021-09-08 10:48:13'),
(42153, 52, 0, 1, 1202109080001, 'SDM21/244', '1607', ',', 'Invoice No is SDM21/244 and Sales to MOHAN', 1631039400, 1631081263, 1, 0, '2021-09-08 11:37:43'),
(42154, 46, 0, 1, 1202109080001, 'SPV21/129', '111', '112,210', 'Invoice No is SPV21/129 and Sales to Johny', 1631039400, 1631081699, 1, 0, '2021-09-08 11:44:59'),
(42155, 50, 0, 1, 1202109080001, 'SMG21/183', '127', '128,214', 'Invoice No is SMG21/183 and Sales to ARUNODYA MARINE AGENCIES', 1631039400, 1631082180, 1, 0, '2021-09-08 11:53:00'),
(42156, 47, 0, 1, 1202109080001, 'SNK21/77', '115', '116,211', 'Invoice No is SNK21/77 and Sales to varghees', 1631039400, 1631082689, 1, 0, '2021-09-08 12:01:29'),
(42157, 47, 0, 1, 1202109080002, 'SNK21/78', '115', '116,211', 'Invoice No is SNK21/78 and Sales to LEEN', 1631039400, 1631082782, 1, 0, '2021-09-08 12:03:02'),
(42158, 52, 0, 1, 1202109080002, 'SDM21/245', '1607', ',', 'Invoice No is SDM21/245 and Sales to RAJESH', 1631039400, 1631082915, 1, 0, '2021-09-08 12:05:15'),
(42159, 37, 0, 1, 1202109080001, 'SCL21/138', '75', '76,201', 'Invoice No is SCL21/138 and Sales to Mr Robin', 1631039400, 1631083008, 1, 0, '2021-09-08 12:06:48'),
(42160, 48, 0, 4, 4202109080001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1631039400, 1631084462, 1, 0, '2021-09-08 12:31:02'),
(42161, 37, 0, 1, 1202109080002, 'SCL21/139', '75', '76,201', 'Invoice No is SCL21/139 and Sales to Mr Adamai', 1631039400, 1631084855, 1, 0, '2021-09-08 12:37:35'),
(42162, 36, 0, 1, 1202109080001, 'SMT21/147', '71', '72,200', 'Invoice No is SMT21/147 and Sales to DAVID    ', 1631039400, 1631087455, 1, 0, '2021-09-08 13:20:55'),
(42163, 36, 0, 1, 1202109080002, 'SMT21/148', '71', '72,200', 'Invoice No is SMT21/148 and Sales to JUSTIN', 1631039400, 1631087689, 1, 0, '2021-09-08 13:24:49'),
(42164, 51, 0, 2, 2202109080002, '', '2119', '1605', 'Being the amount paid towards the Engine sales allowance of DT30L-5Nos,DT15AL-1No,DF20AL-1No,DF9.9AL-1No total=7Nos of engine sales for the month of september 2021.', 1631039400, 1631087856, 1, 1, '2021-09-08 13:27:36'),
(42165, 50, 0, 4, 4202109080001, '', '126', '127', 'check to bamk arunodya', 1631039400, 1631089505, 1, 0, '2021-09-08 13:55:05'),
(42166, 50, 0, 1, 1202109080002, 'SMG21/184', '127', '128,214', 'Invoice No is SMG21/184 and Sales to SARFUDEEN', 1631039400, 1631089807, 1, 0, '2021-09-08 14:00:08'),
(42167, 50, 0, 1, 1202109080003, 'SMG21/185', '127', '128,214', 'Invoice No is SMG21/185 and Sales to delbert', 1631039400, 1631090019, 1, 0, '2021-09-08 14:03:39'),
(42168, 50, 0, 1, 1202109080004, 'SMG21/186', '127', '128,214', 'Invoice No is SMG21/186 and Sales to ramkrishna', 1631039400, 1631090293, 1, 0, '2021-09-08 14:08:13'),
(42169, 0, 0, 1, 1202109080002, 'SCS21/171', '68', '66,199', 'Invoice No is SCS21/171 and Sales to M/s. Ameya Agencies', 1631039400, 1631090340, 1, 0, '2021-09-08 14:09:00'),
(42170, 52, 0, 1, 1202109080003, 'SDM21/246', '1607', ',', 'Invoice No is SDM21/246 and Sales to RAJENDARAN SANTHOSH', 1631039400, 1631092456, 1, 0, '2021-09-08 14:44:16'),
(42171, 50, 0, 4, 4202109080002, '', '126', '127', 'cash to sbi maq total amount-135000   obm-127884  w/s-7116', 1631039400, 1631092787, 1, 0, '2021-09-08 14:49:47'),
(42176, 42, 0, 1, 1202109080002, 'SAG21/136', '95', '96,206', 'Invoice No is SAG21/136 and Sales to Alphonse.', 1631039400, 1631093782, 1, 0, '2021-09-08 15:06:22'),
(42173, 50, 0, 4, 4202109080004, '', '126', '127', 'rtgs to sbi maq 11850+6000', 1631039400, 1631093325, 1, 0, '2021-09-08 14:58:45'),
(42174, 38, 0, 1, 1202109080001, 'SEP21/443', '79', '80,202', 'Invoice No is SEP21/443 and Sales to Johnbosco ', 1631039400, 1631093429, 1, 0, '2021-09-08 15:00:29'),
(42175, 42, 0, 1, 1202109080001, 'SAG21/135', '95', '96,206', 'Invoice No is SAG21/135 and Sales to Brunson.', 1631039400, 1631093660, 1, 0, '2021-09-08 15:04:20'),
(42177, 51, 0, 1, 1202109080001, 'SNP21/588', '1605', '2018,2020', 'Invoice No is SNP21/588 and Sales to ANANTH', 1631039400, 1631096926, 1, 0, '2021-09-08 15:58:46'),
(42178, 51, 0, 2, 2202109080003, '', '2322', '1605', 'Being the amount paid towards refund the excess amount of invoice No;21/340,Name;Dandapani for deposit Amt=158500,engine Amt=157500 balance is 1000Rs for the month of august 2021 nagapattinam.', 1631039400, 1631098153, 1, 1, '2021-09-08 16:19:13'),
(42179, 49, 0, 1, 1202109080001, 'SAP21/130', '123', '124,213', 'Invoice No is SAP21/130 and Sales to SAGAR', 1631039400, 1631098268, 1, 0, '2021-09-08 16:21:08'),
(42180, 52, 0, 1, 1202109080004, 'SDM21/247', '1607', ',', 'Invoice No is SDM21/247 and Sales to PRATHEEP', 1631039400, 1631098457, 1, 0, '2021-09-08 16:24:17'),
(42181, 51, 0, 4, 4202109080001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni a/c no;090501000004146 on 08.09.2021 for obm workshop nagapattinam.', 1631039400, 1631098723, 1, 0, '2021-09-08 16:28:43'),
(42182, 48, 0, 1, 1202109080001, 'SKL21/204', '119', '120,212', 'Invoice No is SKL21/204 and Sales to SAJU', 1631039400, 1631100470, 1, 0, '2021-09-08 16:57:50'),
(42183, 55, 0, 1, 1202109080003, 'SMK21/201', '1947', '1948,', 'Invoice No is SMK21/201 and Sales to SALVAN', 1631039400, 1631100923, 1, 0, '2021-09-08 17:05:23'),
(42184, 41, 0, 1, 1202109080001, 'SCK21/58', '91', '92,205', 'Invoice No is SCK21/58 and Sales to KUMARESAN', 1631039400, 1631101421, 1, 0, '2021-09-08 17:13:41'),
(42185, 43, 0, 1, 1202109080001, 'SMN21/109', '99', '100,207', 'Invoice No is SMN21/109 and Sales to Antony', 1631039400, 1631104094, 1, 0, '2021-09-08 17:58:14'),
(42186, 43, 0, 1, 1202109080002, 'SMN21/110', '99', '100,207', 'Invoice No is SMN21/110 and Sales to Alex', 1631039400, 1631104461, 1, 0, '2021-09-08 18:04:21'),
(42187, 43, 0, 1, 1202109080003, 'SMN21/111', '99', '100,207', 'Invoice No is SMN21/111 and Sales to Jose', 1631039400, 1631104591, 1, 0, '2021-09-08 18:06:31'),
(42188, 43, 0, 1, 1202109080004, 'SMN21/112', '99', '100,207', 'Invoice No is SMN21/112 and Sales to Alex', 1631039400, 1631104746, 1, 0, '2021-09-08 18:09:06'),
(42189, 38, 0, 1, 1202109080002, 'SEP21/444', '79', '80,202', 'Invoice No is SEP21/444 and Sales to Jegan', 1631039400, 1631104896, 1, 0, '2021-09-08 18:11:36'),
(42190, 55, 0, 2, 2202109080001, '', '2306', '1947', 'CASH TO BANK', 1631039400, 1631104993, 1, 1, '2021-09-08 18:13:13'),
(42191, 38, 0, 1, 1202109080003, 'SEP21/445', '79', '80,202', 'Invoice No is SEP21/445 and Sales to Selvan', 1631039400, 1631105003, 1, 0, '2021-09-08 18:13:23'),
(42192, 38, 0, 1, 1202109080004, 'SEP21/446', '79', '80,202', 'Invoice No is SEP21/446 and Sales to Jakeson', 1631039400, 1631105174, 1, 0, '2021-09-08 18:16:14'),
(42193, 38, 0, 1, 1202109080005, 'SEP21/447', '79', '80,202', 'Invoice No is SEP21/447 and Sales to Babu', 1631039400, 1631105282, 1, 0, '2021-09-08 18:18:02'),
(42194, 43, 0, 1, 1202109080005, 'SMN21/113', '99', '100,207', 'Invoice No is SMN21/113 and Sales to Selasteen', 1631039400, 1631105284, 1, 0, '2021-09-08 18:18:04'),
(42195, 38, 0, 1, 1202109080006, 'SEP21/448', '79', '80,202', 'Invoice No is SEP21/448 and Sales to Sahayaraj', 1631039400, 1631105386, 1, 0, '2021-09-08 18:19:46'),
(42196, 48, 0, 1, 1202109080002, 'SKL21/205', '119', '120,212', 'Invoice No is SKL21/205 and Sales to NELSON', 1631039400, 1631106844, 1, 0, '2021-09-08 18:44:04'),
(42197, 36, 0, 1, 1202109080003, 'SMT21/149', '71', '72,200', 'Invoice No is SMT21/149 and Sales to VIJAY', 1631039400, 1631107487, 1, 0, '2021-09-08 18:54:47'),
(42198, 38, 0, 1, 1202109080007, 'SEP21/449', '79', '80,202', 'Invoice No is SEP21/449 and Sales to Varsalis', 1631039400, 1631107952, 1, 0, '2021-09-08 19:02:32'),
(42199, 38, 0, 1, 1202109080008, 'SEP21/450', '79', '80,202', 'Invoice No is SEP21/450 and Sales to Seelan', 1631039400, 1631108005, 1, 0, '2021-09-08 19:03:25'),
(42200, 50, 0, 1, 1202109090001, 'SMG21/187', '127', '128,214', 'Invoice No is SMG21/187 and Sales to biju', 1631125800, 1631157605, 1, 0, '2021-09-09 08:50:05'),
(42201, 50, 0, 4, 4202109090001, '', '126', '127', 'rtgs to sbi maq 17150', 1631125800, 1631157676, 1, 0, '2021-09-09 08:51:16'),
(42202, 37, 0, 2, 2202109090001, '', '1765', '75', 'New OBM Sales Incentiu 5x1000', 1631125800, 1631157962, 1, 1, '2021-09-09 08:56:02'),
(42203, 52, 0, 1, 1202109090001, 'SDM21/248', '1607', ',', 'Invoice No is SDM21/248 and Sales to THAVITHU', 1631125800, 1631164988, 1, 0, '2021-09-09 10:53:08'),
(42204, 50, 0, 1, 1202109090002, 'SMG21/188', '127', '128,214', 'Invoice No is SMG21/188 and Sales to ajith', 1631125800, 1631165990, 1, 0, '2021-09-09 11:09:50'),
(42205, 55, 0, 1, 1202109090001, 'SMK21/202', '1947', '1948,', 'Invoice No is SMK21/202 and Sales to ALBRET', 1631125800, 1631168691, 1, 0, '2021-09-09 11:54:51'),
(42206, 0, 0, 1, 1202109090001, 'SCS21/172', '68', '66,199', 'Invoice No is SCS21/172 and Sales to LAWRANCE', 1631125800, 1631169548, 1, 0, '2021-09-09 12:09:08'),
(42207, 52, 0, 1, 1202109090002, 'SDM21/249', '1607', ',', 'Invoice No is SDM21/249 and Sales to WISHVA', 1631125800, 1631170514, 1, 0, '2021-09-09 12:25:14'),
(42208, 37, 0, 1, 1202109090001, 'SCL21/140', '75', '76,201', 'Invoice No is SCL21/140 and Sales to Mr Alphonse', 1631125800, 1631171449, 1, 0, '2021-09-09 12:40:49'),
(42209, 52, 0, 1, 1202109090003, 'SDM21/250', '1607', ',', 'Invoice No is SDM21/250 and Sales to THE MANAGER TTDC, ( M6 ) BOAT', 1631125800, 1631175199, 1, 0, '2021-09-09 13:43:19'),
(42210, 51, 0, 2, 2202109090001, '', '2323', '1605', 'Being the amount paid towards refund the excess amount for invoice no;ocs21/363,deposit Amt=158500,engine Amt=157500 balance =1000Rs for the month of August 2021 nagapattinam.', 1631125800, 1631175649, 1, 1, '2021-09-09 13:50:49'),
(42211, 52, 0, 1, 1202109090004, 'SDM21/251', '1607', ',', 'Invoice No is SDM21/251 and Sales to THE MANAGER TTDC, ( M8 )', 1631125800, 1631175704, 1, 0, '2021-09-09 13:51:44'),
(42212, 52, 0, 1, 1202109090005, 'SDM21/252', '1607', ',', 'Invoice No is SDM21/252 and Sales to THE MANAGER TTDC, ( M12 ) BOAT', 1631125800, 1631175910, 1, 0, '2021-09-09 13:55:10'),
(42213, 52, 0, 1, 1202109090006, 'SDM21/253', '1607', ',', 'Invoice No is SDM21/253 and Sales to THE MANAGER TTDC, ( M3 ) BOAT', 1631125800, 1631176101, 1, 0, '2021-09-09 13:58:21'),
(42214, 52, 0, 1, 1202109090007, 'SDM21/254', '1607', ',', 'Invoice No is SDM21/254 and Sales to THE MANAGER TTDC, ( M4 )', 1631125800, 1631176408, 1, 0, '2021-09-09 14:03:28'),
(42215, 42, 0, 1, 1202109090001, 'SAG21/137', '95', '96,206', 'Invoice No is SAG21/137 and Sales to Antony.', 1631125800, 1631176651, 1, 0, '2021-09-09 14:07:31'),
(42216, 52, 0, 1, 1202109090008, 'SDM21/255', '1607', ',', 'Invoice No is SDM21/255 and Sales to THE MANAGER TTDC, ( M7 ) BOAT', 1631125800, 1631176706, 1, 0, '2021-09-09 14:08:26'),
(42217, 37, 0, 1, 1202109090002, 'SCL21/141', '75', '76,201', 'Invoice No is SCL21/141 and Sales to MrWillson', 1631125800, 1631176725, 1, 0, '2021-09-09 14:08:45'),
(42218, 39, 0, 1, 1202109090001, 'SVV21/760', '83', '84,203', 'Invoice No is SVV21/760 and Sales to ANTO', 1631125800, 1631177434, 1, 0, '2021-09-09 14:20:34'),
(42219, 39, 0, 1, 1202109090002, 'SVV21/761', '83', '84,203', 'Invoice No is SVV21/761 and Sales to BIJU', 1631125800, 1631177652, 1, 0, '2021-09-09 14:24:12'),
(42220, 43, 0, 1, 1202109090001, 'SMN21/114', '99', '100,207', 'Invoice No is SMN21/114 and Sales to Moses', 1631125800, 1631177765, 1, 0, '2021-09-09 14:26:05'),
(42221, 0, 0, 1, 1202109090002, 'SCS21/173', '68', '66,199', 'Invoice No is SCS21/173 and Sales to VARGHESE', 1631125800, 1631178067, 1, 0, '2021-09-09 14:31:07'),
(42222, 42, 0, 1, 1202109090002, 'SAG21/138', '95', '96,206', 'Invoice No is SAG21/138 and Sales to Sunil.', 1631125800, 1631180551, 1, 0, '2021-09-09 15:12:31'),
(42223, 39, 0, 4, 4202109090001, '', '82', '83', 'Cash to bank', 1631125800, 1631181263, 1, 0, '2021-09-09 15:24:23'),
(42224, 39, 0, 1, 1202109090003, 'SVV21/762', '83', '84,203', 'Invoice No is SVV21/762 and Sales to LEESIAN', 1631125800, 1631181375, 1, 0, '2021-09-09 15:26:15'),
(42225, 39, 0, 1, 1202109090004, 'SVV21/763', '83', '84,203', 'Invoice No is SVV21/763 and Sales to THATHEUS', 1631125800, 1631181448, 1, 0, '2021-09-09 15:27:28'),
(42226, 53, 0, 1, 1202109090001, 'SPZ21/85', '1675', '1922,', 'Invoice No is SPZ21/85 and Sales to kishor', 1631125800, 1631183074, 1, 0, '2021-09-09 15:54:34'),
(42227, 38, 0, 1, 1202109090001, 'SEP21/451', '79', '80,202', 'Invoice No is SEP21/451 and Sales to Xavier', 1631125800, 1631184419, 1, 0, '2021-09-09 16:16:59'),
(42228, 38, 0, 1, 1202109090002, 'SEP21/452', '79', '80,202', 'Invoice No is SEP21/452 and Sales to Xavier', 1631125800, 1631185390, 1, 0, '2021-09-09 16:33:10'),
(42229, 38, 0, 1, 1202109090003, 'SEP21/453', '79', '80,202', 'Invoice No is SEP21/453 and Sales to Iruthayadasan', 1631125800, 1631185682, 1, 0, '2021-09-09 16:38:02'),
(42230, 38, 0, 1, 1202109090004, 'SEP21/454', '79', '80,202', 'Invoice No is SEP21/454 and Sales to Elban', 1631125800, 1631186220, 1, 0, '2021-09-09 16:47:00'),
(42231, 52, 0, 1, 1202109090009, 'SDM21/256', '1607', ',', 'Invoice No is SDM21/256 and Sales to CHINNAYAN', 1631125800, 1631187708, 1, 0, '2021-09-09 17:11:48'),
(42232, 56, 0, 1, 1202109090001, 'SCD21/40', '2260', ',', 'Invoice No is SCD21/40 and Sales to PERMAL', 1631125800, 1631187811, 1, 0, '2021-09-09 17:13:31'),
(42233, 50, 0, 1, 1202109090003, 'SMG21/189', '127', '128,214', 'Invoice No is SMG21/189 and Sales to SADANADA', 1631125800, 1631190007, 1, 0, '2021-09-09 17:50:07'),
(42234, 36, 0, 1, 1202109090001, 'SMT21/150', '71', '72,200', 'Invoice No is SMT21/150 and Sales to DASAN', 1631125800, 1631190084, 1, 0, '2021-09-09 17:51:24'),
(42235, 36, 0, 1, 1202109090002, 'SMT21/151', '71', '72,200', 'Invoice No is SMT21/151 and Sales to ANTHONY ADIMAI', 1631125800, 1631190267, 1, 0, '2021-09-09 17:54:27'),
(42236, 45, 0, 1, 1202109090001, 'SVZ21/379', '107', '108,209', 'Invoice No is SVZ21/379 and Sales to ANTO', 1631125800, 1631193642, 1, 0, '2021-09-09 18:50:42'),
(42237, 45, 0, 1, 1202109090002, 'SVZ21/380', '107', '108,209', 'Invoice No is SVZ21/380 and Sales to WILIYAM', 1631125800, 1631193693, 1, 0, '2021-09-09 18:51:33'),
(42238, 45, 0, 1, 1202109090003, 'SVZ21/381', '107', '108,209', 'Invoice No is SVZ21/381 and Sales to VIJIN', 1631125800, 1631193747, 1, 0, '2021-09-09 18:52:27'),
(42239, 38, 0, 1, 1202109090005, 'SEP21/455', '79', '80,202', 'Invoice No is SEP21/455 and Sales to Simson', 1631125800, 1631195369, 1, 0, '2021-09-09 19:19:29'),
(42240, 39, 0, 1, 1202109090005, 'SVV21/764', '83', '84,203', 'Invoice No is SVV21/764 and Sales to SOOSAI', 1631125800, 1631195389, 1, 0, '2021-09-09 19:19:49'),
(42241, 46, 0, 1, 1202109090001, 'SPV21/130', '111', '112,210', 'Invoice No is SPV21/130 and Sales to Adolf', 1631125800, 1631195434, 1, 0, '2021-09-09 19:20:34'),
(42242, 39, 0, 1, 1202109090006, 'SVV21/765', '83', '84,203', 'Invoice No is SVV21/765 and Sales to VINEESH', 1631125800, 1631195615, 1, 0, '2021-09-09 19:23:35'),
(42243, 39, 0, 1, 1202109090007, 'SVV21/766', '83', '84,203', 'Invoice No is SVV21/766 and Sales to JACKSON', 1631125800, 1631195869, 1, 0, '2021-09-09 19:27:49'),
(42244, 39, 0, 1, 1202109090008, 'SVV21/767', '83', '84,203', 'Invoice No is SVV21/767 and Sales to VIJU', 1631125800, 1631196142, 1, 0, '2021-09-09 19:32:22'),
(42245, 39, 0, 1, 1202109090009, 'SVV21/768', '83', '84,203', 'Invoice No is SVV21/768 and Sales to VIJOY', 1631125800, 1631197776, 1, 0, '2021-09-09 19:59:36'),
(42246, 39, 0, 1, 1202109090010, 'SVV21/769', '83', '84,203', 'Invoice No is SVV21/769 and Sales to TINU', 1631125800, 1631197938, 1, 0, '2021-09-09 20:02:18'),
(42247, 55, 0, 1, 1202109090002, 'SMK21/203', '1947', '1948,', 'Invoice No is SMK21/203 and Sales to CASTEN', 1631125800, 1631199865, 1, 0, '2021-09-09 20:34:25'),
(42248, 55, 0, 1, 1202109090003, 'SMK21/204', '1947', '1948,', 'Invoice No is SMK21/204 and Sales to CLITTUS', 1631125800, 1631199967, 1, 0, '2021-09-09 20:36:07'),
(42249, 38, 0, 1, 1202109090006, 'SEP21/456', '79', '80,202', 'Invoice No is SEP21/456 and Sales to Robert', 1631125800, 1631200338, 1, 0, '2021-09-09 20:42:18'),
(42250, 38, 0, 1, 1202109090007, 'SEP21/457', '79', '80,202', 'Invoice No is SEP21/457 and Sales to Kelvin', 1631125800, 1631200449, 1, 0, '2021-09-09 20:44:09'),
(42251, 38, 0, 1, 1202109090008, 'SEP21/458', '79', '80,202', 'Invoice No is SEP21/458 and Sales to Vargheese', 1631125800, 1631200568, 1, 0, '2021-09-09 20:46:08'),
(42252, 55, 0, 1, 1202109090004, 'SMK21/205', '1947', '1948,', 'Invoice No is SMK21/205 and Sales to JACKSON', 1631125800, 1631200613, 1, 0, '2021-09-09 20:46:53'),
(42253, 50, 0, 1, 1202109090004, 'SMG21/190', '127', '128,214', 'Invoice No is SMG21/190 and Sales to cleetus', 1631125800, 1631202373, 1, 0, '2021-09-09 21:16:13'),
(42254, 55, 0, 1, 1202109100001, 'SMK21/206', '1947', '1948,', 'Invoice No is SMK21/206 and Sales to MANO', 1631212200, 1631247448, 1, 0, '2021-09-10 09:47:28'),
(42255, 55, 0, 1, 1202109100002, 'SMK21/207', '1947', '1948,', 'Invoice No is SMK21/207 and Sales to MANO', 1631212200, 1631247448, 1, 0, '2021-09-10 09:47:28'),
(42256, 54, 0, 1, 1202109100001, 'STR21/60', '1903', '1928,', 'Invoice No is STR21/60 and Sales to GILDAS', 1631212200, 1631251904, 1, 0, '2021-09-10 11:01:44'),
(42257, 38, 0, 1, 1202109100001, 'SEP21/459', '79', '80,202', 'Invoice No is SEP21/459 and Sales to Abel', 1631212200, 1631255877, 1, 0, '2021-09-10 12:07:57'),
(42258, 55, 0, 1, 1202109100003, 'SMK21/208', '1947', '1948,', 'Invoice No is SMK21/208 and Sales to GEORGE', 1631212200, 1631256148, 1, 0, '2021-09-10 12:12:28'),
(42259, 42, 0, 1, 1202109100001, 'SAG21/139', '95', '96,206', 'Invoice No is SAG21/139 and Sales to Aloshiyas.', 1631212200, 1631259040, 1, 0, '2021-09-10 13:00:40'),
(42260, 55, 0, 1, 1202109100004, 'SMK21/209', '1947', '1948,', 'Invoice No is SMK21/209 and Sales to PENISTO', 1631212200, 1631259067, 1, 0, '2021-09-10 13:01:07'),
(42261, 48, 0, 1, 1202109100001, 'SKL21/206', '119', '120,212', 'Invoice No is SKL21/206 and Sales to VARGHESE', 1631212200, 1631259977, 1, 0, '2021-09-10 13:16:17'),
(42265, 0, 0, 1, 1202109100001, 'SCS21/174', '68', '66,199', 'Invoice No is SCS21/174 and Sales to GILBERT', 1631212200, 1631264508, 1, 0, '2021-09-10 14:31:48'),
(42263, 48, 0, 1, 1202109100002, 'SKL21/207', '119', '120,212', 'Invoice No is SKL21/207 and Sales to XAVIER', 1631212200, 1631261150, 1, 0, '2021-09-10 13:35:50'),
(42264, 43, 0, 1, 1202109100001, 'SMN21/115', '99', '100,207', 'Invoice No is SMN21/115 and Sales to Rennis', 1631212200, 1631261467, 1, 0, '2021-09-10 13:41:07'),
(42266, 0, 0, 1, 1202109100002, 'SCS21/175', '68', '66,199', 'Invoice No is SCS21/175 and Sales to JAYARAJ', 1631212200, 1631264665, 1, 0, '2021-09-10 14:34:25'),
(42267, 0, 0, 1, 1202109100003, 'SCS21/176', '68', '66,199', 'Invoice No is SCS21/176 and Sales to VINOD KV', 1631212200, 1631266754, 1, 0, '2021-09-10 15:09:14'),
(42268, 38, 0, 1, 1202109100002, 'SEP21/460', '79', '80,202', 'Invoice No is SEP21/460 and Sales to Vijayan', 1631212200, 1631267444, 1, 0, '2021-09-10 15:20:44'),
(42269, 55, 0, 2, 2202109100001, '', '2306', '1947', 'CASH TO BANK', 1631212200, 1631267825, 1, 1, '2021-09-10 15:27:05'),
(42270, 49, 0, 1, 1202109100001, 'SAP21/131', '123', '124,213', 'Invoice No is SAP21/131 and Sales to SAJEER', 1631212200, 1631270684, 1, 0, '2021-09-10 16:14:44'),
(42271, 45, 0, 1, 1202109100001, 'SVZ21/382', '107', '108,209', 'Invoice No is SVZ21/382 and Sales to gerom', 1631212200, 1631271140, 1, 0, '2021-09-10 16:22:20'),
(42272, 45, 0, 1, 1202109100002, 'SVZ21/383', '107', '108,209', 'Invoice No is SVZ21/383 and Sales to williyam', 1631212200, 1631271191, 1, 0, '2021-09-10 16:23:11'),
(42273, 46, 0, 1, 1202109100001, 'SPV21/131', '111', '112,210', 'Invoice No is SPV21/131 and Sales to Projin', 1631212200, 1631272064, 1, 0, '2021-09-10 16:37:44'),
(42274, 42, 0, 4, 4202109100001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1631212200, 1631272732, 1, 0, '2021-09-10 16:48:52'),
(42275, 42, 0, 2, 2202109100001, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1631212200, 1631272834, 1, 0, '2021-09-10 16:50:34'),
(42276, 47, 0, 4, 4202109100001, '', '114', '115', 'cash to bank', 1631212200, 1631273180, 1, 0, '2021-09-10 16:56:20'),
(42277, 47, 0, 1, 1202109100001, 'SNK21/79', '115', '116,211', 'Invoice No is SNK21/79 and Sales to fedy', 1631212200, 1631273606, 1, 0, '2021-09-10 17:03:26'),
(42278, 50, 0, 1, 1202109100001, 'SMG21/191', '127', '128,214', 'Invoice No is SMG21/191 and Sales to Surendran', 1631212200, 1631274194, 1, 0, '2021-09-10 17:13:14'),
(42279, 49, 0, 1, 1202109100002, 'SAP21/132', '123', '124,213', 'Invoice No is SAP21/132 and Sales to Nizam', 1631212200, 1631274401, 1, 0, '2021-09-10 17:16:42'),
(42280, 45, 0, 1, 1202109100003, 'SVZ21/384', '107', '108,209', 'Invoice No is SVZ21/384 and Sales to anu', 1631212200, 1631276053, 1, 0, '2021-09-10 17:44:13'),
(42281, 49, 0, 4, 4202109100001, '', '122', '123', 'CASH DEPOSITED', 1631212200, 1631276311, 1, 0, '2021-09-10 17:48:31'),
(42282, 48, 0, 1, 1202109100003, 'SKL21/208', '119', '120,212', 'Invoice No is SKL21/208 and Sales to ANTONY', 1631212200, 1631278855, 1, 0, '2021-09-10 18:30:55'),
(42283, 39, 0, 1, 1202109100001, 'SVV21/770', '83', '84,203', 'Invoice No is SVV21/770 and Sales to JOBU', 1631212200, 1631279418, 1, 0, '2021-09-10 18:40:18'),
(42284, 39, 0, 1, 1202109100002, 'SVV21/771', '83', '84,203', 'Invoice No is SVV21/771 and Sales to RETHEESH', 1631212200, 1631279565, 1, 0, '2021-09-10 18:42:45'),
(42285, 39, 0, 1, 1202109100003, 'SVV21/772', '83', '84,203', 'Invoice No is SVV21/772 and Sales to JOSE', 1631212200, 1631279646, 1, 0, '2021-09-10 18:44:07'),
(42286, 39, 0, 1, 1202109100004, 'SVV21/773', '83', '84,203', 'Invoice No is SVV21/773 and Sales to YOKATHAS', 1631212200, 1631279707, 1, 0, '2021-09-10 18:45:07'),
(42287, 55, 0, 1, 1202109100005, 'SMK21/210', '1947', '1948,', 'Invoice No is SMK21/210 and Sales to ANTONY', 1631212200, 1631280529, 1, 0, '2021-09-10 18:58:49'),
(42288, 39, 0, 1, 1202109100005, 'SVV21/774', '83', '84,203', 'Invoice No is SVV21/774 and Sales to AJEESH', 1631212200, 1631281916, 1, 0, '2021-09-10 19:21:56'),
(42289, 39, 0, 1, 1202109100006, 'SVV21/775', '83', '84,203', 'Invoice No is SVV21/775 and Sales to CRISBIN', 1631212200, 1631282029, 1, 0, '2021-09-10 19:23:49'),
(42290, 39, 0, 1, 1202109100007, 'SVV21/776', '83', '84,203', 'Invoice No is SVV21/776 and Sales to GILDAN', 1631212200, 1631282117, 1, 0, '2021-09-10 19:25:17'),
(42291, 38, 0, 1, 1202109100003, 'SEP21/461', '79', '80,202', 'Invoice No is SEP21/461 and Sales to Cyril', 1631212200, 1631283104, 1, 0, '2021-09-10 19:41:44'),
(42292, 38, 0, 1, 1202109100004, 'SEP21/462', '79', '80,202', 'Invoice No is SEP21/462 and Sales to Benadict', 1631212200, 1631283326, 1, 0, '2021-09-10 19:45:26'),
(42293, 38, 0, 1, 1202109100005, 'SEP21/463', '79', '80,202', 'Invoice No is SEP21/463 and Sales to Clarance ', 1631212200, 1631283435, 1, 0, '2021-09-10 19:47:15'),
(42294, 38, 0, 1, 1202109100006, 'SEP21/464', '79', '80,202', 'Invoice No is SEP21/464 and Sales to Albin', 1631212200, 1631283999, 1, 0, '2021-09-10 19:56:39'),
(42295, 38, 0, 1, 1202109100007, 'SEP21/465', '79', '80,202', 'Invoice No is SEP21/465 and Sales to Rajan', 1631212200, 1631284158, 1, 0, '2021-09-10 19:59:18'),
(42296, 36, 0, 1, 1202109100001, 'SMT21/152', '71', '72,200', 'Invoice No is SMT21/152 and Sales to JOHN', 1631212200, 1631285519, 1, 0, '2021-09-10 20:21:59'),
(42297, 39, 0, 1, 1202109110001, 'SVV21/777', '83', '84,203', 'Invoice No is SVV21/777 and Sales to THANKARAJ', 1631298600, 1631332967, 1, 0, '2021-09-11 09:32:47'),
(42298, 55, 0, 1, 1202109110001, 'SMK21/211', '1947', '1948,', 'Invoice No is SMK21/211 and Sales to BENO', 1631298600, 1631335121, 1, 0, '2021-09-11 10:08:41'),
(42299, 54, 0, 1, 1202109110001, 'STR21/61', '1903', '1928,', 'Invoice No is STR21/61 and Sales to VINOTH', 1631298600, 1631335860, 1, 0, '2021-09-11 10:21:00'),
(42300, 45, 0, 1, 1202109110001, 'SVZ21/385', '107', '108,209', 'Invoice No is SVZ21/385 and Sales to kripa', 1631298600, 1631340451, 1, 0, '2021-09-11 11:37:31'),
(42301, 47, 0, 1, 1202109110001, 'SNK21/80', '115', '116,211', 'Invoice No is SNK21/80 and Sales to terin', 1631298600, 1631340707, 1, 0, '2021-09-11 11:41:47'),
(42302, 48, 0, 1, 1202109110001, 'SKL21/209', '119', '120,212', 'Invoice No is SKL21/209 and Sales to BIJU', 1631298600, 1631342542, 1, 0, '2021-09-11 12:12:22'),
(42303, 55, 0, 1, 1202109110002, 'SMK21/212', '1947', '1948,', 'Invoice No is SMK21/212 and Sales to KRTIO', 1631298600, 1631343330, 1, 0, '2021-09-11 12:25:30'),
(42304, 55, 0, 1, 1202109110003, 'SMK21/213', '1947', '1948,', 'Invoice No is SMK21/213 and Sales to ALBRET', 1631298600, 1631343429, 1, 0, '2021-09-11 12:27:09'),
(42305, 49, 0, 1, 1202109110001, 'SAP21/133', '123', '124,213', 'Invoice No is SAP21/133 and Sales to Arogyadas', 1631298600, 1631348419, 1, 0, '2021-09-11 13:50:19'),
(42306, 43, 0, 1, 1202109110001, 'SMN21/116', '99', '100,207', 'Invoice No is SMN21/116 and Sales to John', 1631298600, 1631350641, 1, 0, '2021-09-11 14:27:21'),
(42307, 53, 0, 1, 1202109110001, 'SPZ21/86', '1675', '1922,', 'Invoice No is SPZ21/86 and Sales to saba', 1631298600, 1631350950, 1, 0, '2021-09-11 14:32:30'),
(42308, 43, 0, 1, 1202109110002, 'SMN21/117', '99', '100,207', 'Invoice No is SMN21/117 and Sales to Kaspaar', 1631298600, 1631350963, 1, 0, '2021-09-11 14:32:43'),
(42309, 38, 0, 1, 1202109110001, 'SEP21/466', '79', '80,202', 'Invoice No is SEP21/466 and Sales to Vino', 1631298600, 1631352352, 1, 0, '2021-09-11 14:55:52'),
(42310, 38, 0, 1, 1202109110002, 'SEP21/467', '79', '80,202', 'Invoice No is SEP21/467 and Sales to Babu', 1631298600, 1631352428, 1, 0, '2021-09-11 14:57:08'),
(42311, 38, 0, 1, 1202109110003, 'SEP21/468', '79', '80,202', 'Invoice No is SEP21/468 and Sales to Fready', 1631298600, 1631352521, 1, 0, '2021-09-11 14:58:41'),
(42312, 0, 0, 1, 1202109110001, 'SCS21/177', '68', '66,199', 'Invoice No is SCS21/177 and Sales to A. PUSHPARAJ', 1631298600, 1631354701, 1, 0, '2021-09-11 15:35:01'),
(42313, 42, 0, 1, 1202109110001, 'SAG21/140', '95', '96,206', 'Invoice No is SAG21/140 and Sales to Shibu.', 1631298600, 1631355935, 1, 0, '2021-09-11 15:55:35'),
(42314, 0, 0, 1, 1202109110002, 'SCS21/178', '68', '66,199', 'Invoice No is SCS21/178 and Sales to JAINI', 1631298600, 1631356072, 1, 0, '2021-09-11 15:57:52'),
(42315, 51, 0, 1, 1202109110001, 'SNP21/589', '1605', '2018,2020', 'Invoice No is SNP21/589 and Sales to MOHANRAJ', 1631298600, 1631356823, 1, 0, '2021-09-11 16:10:23');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(42316, 52, 0, 2, 2202109090001, '', '1742', '1607', 'courier charges for the purpose\r\nof engine repair bill sending\r\nto TTDC pichavaram boat house\r\ncuddalore pauyment paid on\r\n09-092021', 1631125800, 1631356942, 1, 0, '2021-09-11 16:12:22'),
(42317, 52, 0, 4, 4202109110001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank via\r\npayment deposited money transfer\r\non 11-09-2021', 1631298600, 1631357074, 1, 0, '2021-09-11 16:14:34'),
(42318, 37, 0, 1, 1202109110001, 'SCL21/142', '75', '76,201', 'Invoice No is SCL21/142 and Sales to Mr Delan', 1631298600, 1631358868, 1, 0, '2021-09-11 16:44:28'),
(42319, 37, 0, 1, 1202109110002, 'SCL21/143', '75', '76,201', 'Invoice No is SCL21/143 and Sales to Mr Xavier', 1631298600, 1631359607, 1, 0, '2021-09-11 16:56:47'),
(42320, 56, 0, 1, 1202109110001, 'SCD21/41', '2260', ',', 'Invoice No is SCD21/41 and Sales to BABU', 1631298600, 1631361395, 1, 0, '2021-09-11 17:26:35'),
(42321, 49, 0, 1, 1202109110002, 'SAP21/134', '123', '124,213', 'Invoice No is SAP21/134 and Sales to Benny', 1631298600, 1631362069, 1, 0, '2021-09-11 17:37:49'),
(42322, 48, 0, 1, 1202109110002, 'SKL21/210', '119', '120,212', 'Invoice No is SKL21/210 and Sales to PREEJEN', 1631298600, 1631365378, 1, 0, '2021-09-11 18:32:58'),
(42323, 48, 0, 1, 1202109110003, 'SKL21/211', '119', '120,212', 'Invoice No is SKL21/211 and Sales to REEJEN', 1631298600, 1631365786, 1, 0, '2021-09-11 18:39:46'),
(42324, 0, 0, 1, 1202109110003, 'SCS21/179', '68', '66,199', 'Invoice No is SCS21/179 and Sales to SHAHUL HAMEED M', 1631298600, 1631365797, 1, 0, '2021-09-11 18:39:57'),
(42325, 46, 0, 1, 1202109110001, 'SPV21/132', '111', '112,210', 'Invoice No is SPV21/132 and Sales to Wilfrad', 1631298600, 1631366905, 1, 0, '2021-09-11 18:58:25'),
(42326, 46, 0, 1, 1202109110002, 'SPV21/133', '111', '112,210', 'Invoice No is SPV21/133 and Sales to Sheju', 1631298600, 1631366986, 1, 0, '2021-09-11 18:59:46'),
(42327, 39, 0, 1, 1202109110002, 'SVV21/778', '83', '84,203', 'Invoice No is SVV21/778 and Sales to NISANTH', 1631298600, 1631371172, 1, 0, '2021-09-11 20:09:32'),
(42328, 39, 0, 1, 1202109110003, 'SVV21/779', '83', '84,203', 'Invoice No is SVV21/779 and Sales to SILUVAI', 1631298600, 1631371299, 1, 0, '2021-09-11 20:11:39'),
(42329, 39, 0, 1, 1202109110004, 'SVV21/780', '83', '84,203', 'Invoice No is SVV21/780 and Sales to BIBIN EDVIN', 1631298600, 1631371585, 1, 0, '2021-09-11 20:16:25'),
(42330, 53, 0, 4, 4202109080001, '', '1674', '1675', 'Cash Deposit IB Kottaikuppam', 1631039400, 1631375947, 1, 0, '2021-09-11 21:29:07'),
(42331, 39, 0, 1, 1202109110005, 'SVV21/781', '83', '84,203', 'Invoice No is SVV21/781 and Sales to SHERIN JOY', 1631298600, 1631376554, 1, 0, '2021-09-11 21:39:14'),
(42332, 39, 0, 1, 1202109110006, 'SVV21/782', '83', '84,203', 'Invoice No is SVV21/782 and Sales to THARTHEE', 1631298600, 1631376658, 1, 0, '2021-09-11 21:40:58'),
(42333, 39, 0, 1, 1202109110007, 'SVV21/783', '83', '84,203', 'Invoice No is SVV21/783 and Sales to SHAJAN', 1631298600, 1631376853, 1, 0, '2021-09-11 21:44:13'),
(42334, 39, 0, 1, 1202109110008, 'SVV21/784', '83', '84,203', 'Invoice No is SVV21/784 and Sales to SIBI', 1631298600, 1631377003, 1, 0, '2021-09-11 21:46:43'),
(42335, 55, 0, 2, 2202109110001, '', '2306', '1947', 'CASH TO BANK', 1631298600, 1631377501, 1, 1, '2021-09-11 21:55:01'),
(42336, 55, 0, 1, 1202109110004, 'SMK21/214', '1947', '1948,', 'Invoice No is SMK21/214 and Sales to JOHN LIPI', 1631298600, 1631378026, 1, 0, '2021-09-11 22:03:46'),
(42337, 55, 0, 1, 1202109110005, 'SMK21/215', '1947', '1948,', 'Invoice No is SMK21/215 and Sales to SUTHERSON', 1631298600, 1631378724, 1, 0, '2021-09-11 22:15:24'),
(42338, 55, 0, 1, 1202109110006, 'SMK21/216', '1947', '1948,', 'Invoice No is SMK21/216 and Sales to AMAL RAJ', 1631298600, 1631379165, 1, 0, '2021-09-11 22:22:45'),
(42339, 55, 0, 2, 2202109120001, '', '2306', '1947', 'CASH TO BANK', 1631385000, 1631423628, 1, 1, '2021-09-12 10:43:48'),
(42340, 55, 0, 1, 1202109120001, 'SMK21/217', '1947', '1948,', 'Invoice No is SMK21/217 and Sales to BRTHIP', 1631385000, 1631424356, 1, 0, '2021-09-12 10:55:56'),
(42341, 50, 0, 4, 4202109020001, '', '126', '127', 'rtgs to sbi maq 5700 in no-189', 1630521000, 1631431749, 1, 0, '2021-09-12 12:59:09'),
(42342, 50, 0, 2, 2202109110001, '', '1295', '127', 'transporting charge kuly 3*400+auto 700', 1631298600, 1631432011, 1, 1, '2021-09-12 13:03:31'),
(42343, 39, 0, 1, 1202109130001, 'SVV21/785', '83', '84,203', 'Invoice No is SVV21/785 and Sales to BONNUSH', 1631471400, 1631505526, 1, 0, '2021-09-13 09:28:46'),
(42344, 52, 0, 1, 1202109130001, 'SDM21/257', '1607', ',', 'Invoice No is SDM21/257 and Sales to KALAISELVAN', 1631471400, 1631510199, 1, 0, '2021-09-13 10:46:39'),
(42345, 54, 0, 1, 1202109130001, 'STR21/62', '1903', '1928,', 'Invoice No is STR21/62 and Sales to JAYAKUMAR', 1631471400, 1631510213, 1, 0, '2021-09-13 10:46:53'),
(42346, 52, 0, 1, 1202109130002, 'SDM21/258', '1607', ',', 'Invoice No is SDM21/258 and Sales to SELVAM', 1631471400, 1631511434, 1, 0, '2021-09-13 11:07:14'),
(42347, 39, 0, 1, 1202109130002, 'SVV21/786', '83', '84,203', 'Invoice No is SVV21/786 and Sales to JOLIN', 1631471400, 1631512899, 1, 0, '2021-09-13 11:31:39'),
(42348, 55, 0, 1, 1202109130001, 'SMK21/218', '1947', '1948,', 'Invoice No is SMK21/218 and Sales to AROKIYAM', 1631471400, 1631515147, 1, 0, '2021-09-13 12:09:07'),
(42349, 51, 0, 2, 2202109130001, '', '2069', '1605', 'Being the amount paid towards the travel and daily allowances of I.perambalam for account settelment to pazhaverkode obm workshop on 06.09.2021 to 08.09.2021. ', 1631471400, 1631515589, 1, 1, '2021-09-13 12:16:29'),
(42583, 0, 0, 1, 1202109170002, 'SCS21/192', '68', '66,199', 'Invoice No is SCS21/192 and Sales to MMP INTERNATIONAL PVT LTD', 1631817000, 1631860963, 1, 0, '2021-09-17 12:12:43'),
(42584, 0, 0, 1, 1202109170003, 'SCS21/193', '68', '66,199', 'Invoice No is SCS21/193 and Sales to MMP INTERNATIONAL PVT LTD', 1631817000, 1631861373, 1, 0, '2021-09-17 12:19:33'),
(42351, 51, 0, 2, 2202109130002, '', '2119', '1605', 'Being the amount paid towards the Room rent charges of dasan,Albin for engine service work to Rameshwaram on 11.09.2021 to 12.09.2021.', 1631471400, 1631515993, 1, 1, '2021-09-13 12:23:13'),
(42352, 51, 0, 1, 1202109130001, 'SNP21/590', '1605', '2018,2020', 'Invoice No is SNP21/590 and Sales to Ganesh Kumar', 1631471400, 1631516150, 1, 0, '2021-09-13 12:25:50'),
(42353, 51, 0, 2, 2202109130003, '', '2091', '1605', 'Being the amount paid towards the travel expences of dasan,albin from nagapattinam to rameshwaram up & down for engine service work  on 11.09.2021 to 12.09.2021.', 1631471400, 1631516173, 1, 1, '2021-09-13 12:26:13'),
(42354, 51, 0, 2, 2202109130004, '', '2119', '1605', 'Being the amount paid towards the food expenses of engine service work to Rameshwaram on 11.09.2021 for obm workshop nagapattinam.', 1631471400, 1631516409, 1, 1, '2021-09-13 12:30:09'),
(42355, 51, 0, 2, 2202109130005, '', '2324', '1605', 'Being the amount paid towards the food expenses of engine service work  to Rameshwaram on 11.09.2021 for obm workshop nagapattinam.', 1631471400, 1631516583, 1, 1, '2021-09-13 12:33:03'),
(42356, 51, 0, 2, 2202109130006, '', '2069', '1605', 'Being the amount paid towards the travel expenses of I.Perambalam from velankanni to chennai for Account settelment pazhaverkode obm workshop on 06.09.2021.to 08.09.2021.', 1631471400, 1631516897, 1, 1, '2021-09-13 12:38:17'),
(42357, 0, 0, 1, 1202109130001, 'SCS21/180', '68', '66,199', 'Invoice No is SCS21/180 and Sales to QTT Adventure Sports Academy Pvt Ltd', 1631471400, 1631518899, 1, 0, '2021-09-13 13:11:39'),
(42358, 51, 0, 1, 1202109130002, 'SNP21/591', '1605', '2018,2020', 'Invoice No is SNP21/591 and Sales to THIRUKUMARAN', 1631471400, 1631520376, 1, 0, '2021-09-13 13:36:16'),
(42359, 56, 0, 1, 1202109130001, 'SCD21/42', '2260', ',', 'Invoice No is SCD21/42 and Sales to JEGAN', 1631471400, 1631523269, 1, 0, '2021-09-13 14:24:29'),
(42360, 38, 0, 1, 1202109130001, 'SEP21/469', '79', '80,202', 'Invoice No is SEP21/469 and Sales to Raj', 1631471400, 1631524612, 1, 0, '2021-09-13 14:46:52'),
(42361, 51, 0, 1, 1202109130003, 'SNP21/592', '1605', '2018,2020', 'Invoice No is SNP21/592 and Sales to SELVAKANTHI', 1631471400, 1631525801, 1, 0, '2021-09-13 15:06:41'),
(42362, 50, 0, 4, 4202109130001, '', '126', '127', 'cash to sbi maq total amount-170000 obm-159074 w/s-10926', 1631471400, 1631526259, 1, 0, '2021-09-13 15:14:19'),
(42363, 0, 0, 1, 1202109130002, 'SCS21/181', '68', '66,199', 'Invoice No is SCS21/181 and Sales to S. SATHIAS,', 1631471400, 1631526508, 1, 0, '2021-09-13 15:18:28'),
(42364, 51, 0, 1, 1202109130004, 'SNP21/593', '1605', '2018,2020', 'Invoice No is SNP21/593 and Sales to VINOTH', 1631471400, 1631526646, 1, 0, '2021-09-13 15:20:46'),
(42365, 50, 0, 4, 4202109130002, '', '126', '127', 'rtgs to sbi maq 20000+14000', 1631471400, 1631527688, 1, 0, '2021-09-13 15:38:08'),
(42366, 39, 0, 1, 1202109130003, 'SVV21/787', '83', '84,203', 'Invoice No is SVV21/787 and Sales to ALPHONCE', 1631471400, 1631527756, 1, 0, '2021-09-13 15:39:16'),
(42367, 45, 0, 4, 4202109130001, '', '106', '107', 'CASH TO SBI VZM', 1631471400, 1631528294, 1, 0, '2021-09-13 15:48:14'),
(42368, 45, 0, 1, 1202109130001, 'SVZ21/386', '107', '108,209', 'Invoice No is SVZ21/386 and Sales to LIYO', 1631471400, 1631528422, 1, 0, '2021-09-13 15:50:22'),
(42369, 45, 0, 1, 1202109130002, 'SVZ21/387', '107', '108,209', 'Invoice No is SVZ21/387 and Sales to MARTIN', 1631471400, 1631528487, 1, 0, '2021-09-13 15:51:27'),
(42370, 45, 0, 1, 1202109130003, 'SVZ21/388', '107', '108,209', 'Invoice No is SVZ21/388 and Sales to DEVADASAN', 1631471400, 1631528558, 1, 0, '2021-09-13 15:52:38'),
(42371, 45, 0, 1, 1202109130004, 'SVZ21/389', '107', '108,209', 'Invoice No is SVZ21/389 and Sales to REJI', 1631471400, 1631528612, 1, 0, '2021-09-13 15:53:32'),
(42372, 45, 0, 1, 1202109130005, 'SVZ21/390', '107', '108,209', 'Invoice No is SVZ21/390 and Sales to GORGE', 1631471400, 1631528662, 1, 0, '2021-09-13 15:54:22'),
(42373, 45, 0, 1, 1202109130006, 'SVZ21/391', '107', '108,209', 'Invoice No is SVZ21/391 and Sales to DARVIN', 1631471400, 1631528718, 1, 0, '2021-09-13 15:55:18'),
(42374, 37, 0, 4, 4202109130001, '', '74', '75', 'Cash to Bank SBI Co', 1631471400, 1631528858, 1, 0, '2021-09-13 15:57:38'),
(42375, 39, 0, 4, 4202109130001, '', '82', '83', 'Cash to bank', 1631471400, 1631532079, 1, 0, '2021-09-13 16:51:19'),
(42376, 37, 0, 1, 1202109130001, 'SCL21/144', '75', '76,201', 'Invoice No is SCL21/144 and Sales to Mr Rajen', 1631471400, 1631532403, 1, 0, '2021-09-13 16:56:43'),
(42377, 37, 0, 1, 1202109130002, 'SCL21/145', '75', '76,201', 'Invoice No is SCL21/145 and Sales to Mr Ravi', 1631471400, 1631533324, 1, 0, '2021-09-13 17:12:04'),
(42378, 39, 0, 1, 1202109130004, 'SVV21/788', '83', '84,203', 'Invoice No is SVV21/788 and Sales to LIJU', 1631471400, 1631534071, 1, 0, '2021-09-13 17:24:31'),
(42379, 39, 0, 1, 1202109130005, 'SVV21/789', '83', '84,203', 'Invoice No is SVV21/789 and Sales to ANTONY', 1631471400, 1631534185, 1, 0, '2021-09-13 17:26:25'),
(42380, 39, 0, 1, 1202109130006, 'SVV21/790', '83', '84,203', 'Invoice No is SVV21/790 and Sales to THANU', 1631471400, 1631534554, 1, 0, '2021-09-13 17:32:34'),
(42381, 39, 0, 1, 1202109130007, 'SVV21/791', '83', '84,203', 'Invoice No is SVV21/791 and Sales to MUTHAPPAN', 1631471400, 1631535026, 1, 0, '2021-09-13 17:40:26'),
(42382, 38, 0, 1, 1202109130002, 'SEP21/470', '79', '80,202', 'Invoice No is SEP21/470 and Sales to Babu', 1631471400, 1631536178, 1, 0, '2021-09-13 17:59:38'),
(42383, 38, 0, 1, 1202109130003, 'SEP21/471', '79', '80,202', 'Invoice No is SEP21/471 and Sales to Robin', 1631471400, 1631536609, 1, 0, '2021-09-13 18:06:49'),
(42384, 50, 0, 1, 1202109130001, 'SMG21/192', '127', '128,214', 'Invoice No is SMG21/192 and Sales to SADANADA', 1631471400, 1631536746, 1, 0, '2021-09-13 18:09:06'),
(42385, 38, 0, 4, 4202109130001, '', '78', '79', 'cash to bank', 1631471400, 1631536885, 1, 0, '2021-09-13 18:11:25'),
(42386, 47, 0, 1, 1202109130001, 'SNK21/81', '115', '116,211', 'Invoice No is SNK21/81 and Sales to suthan', 1631471400, 1631537013, 1, 0, '2021-09-13 18:13:33'),
(42387, 48, 0, 1, 1202109130001, 'SKL21/212', '119', '120,212', 'Invoice No is SKL21/212 and Sales to SUSANAYAKAM', 1631471400, 1631537384, 1, 0, '2021-09-13 18:19:44'),
(42388, 38, 0, 1, 1202109130004, 'SEP21/472', '79', '80,202', 'Invoice No is SEP21/472 and Sales to Reegan', 1631471400, 1631537404, 1, 0, '2021-09-13 18:20:04'),
(42389, 38, 0, 1, 1202109130005, 'SEP21/473', '79', '80,202', 'Invoice No is SEP21/473 and Sales to Yesubalan', 1631471400, 1631537695, 1, 0, '2021-09-13 18:24:55'),
(42390, 36, 0, 1, 1202109130001, 'SMT21/153', '71', '72,200', 'Invoice No is SMT21/153 and Sales to DAVID    ', 1631471400, 1631537725, 1, 0, '2021-09-13 18:25:25'),
(42391, 38, 0, 1, 1202109130006, 'SEP21/474', '79', '80,202', 'Invoice No is SEP21/474 and Sales to Edwin', 1631471400, 1631537990, 1, 0, '2021-09-13 18:29:50'),
(42392, 47, 0, 1, 1202109130002, 'SNK21/82', '115', '116,211', 'Invoice No is SNK21/82 and Sales to NIXON', 1631471400, 1631538124, 1, 0, '2021-09-13 18:32:04'),
(42393, 48, 0, 1, 1202109130002, 'SKL21/213', '119', '120,212', 'Invoice No is SKL21/213 and Sales to VINEETH', 1631471400, 1631538142, 1, 0, '2021-09-13 18:32:22'),
(42394, 48, 0, 1, 1202109130003, 'SKL21/214', '119', '120,212', 'Invoice No is SKL21/214 and Sales to CLEETUS', 1631471400, 1631538258, 1, 0, '2021-09-13 18:34:18'),
(42395, 47, 0, 4, 4202109130001, '', '114', '115', 'cash to bank', 1631471400, 1631538746, 1, 0, '2021-09-13 18:42:26'),
(42396, 47, 0, 1, 1202109130003, 'SNK21/83', '115', '116,211', 'Invoice No is SNK21/83 and Sales to varghees', 1631471400, 1631539105, 1, 0, '2021-09-13 18:48:25'),
(42397, 47, 0, 1, 1202109130004, 'SNK21/84', '115', '116,211', 'Invoice No is SNK21/84 and Sales to SHERIN', 1631471400, 1631539332, 1, 0, '2021-09-13 18:52:12'),
(42398, 47, 0, 1, 1202109130005, 'SNK21/85', '115', '116,211', 'Invoice No is SNK21/85 and Sales to ANEESH', 1631471400, 1631539441, 1, 0, '2021-09-13 18:54:01'),
(42399, 36, 0, 1, 1202109130002, 'SMT21/154', '71', '72,200', 'Invoice No is SMT21/154 and Sales to ANISH', 1631471400, 1631540521, 1, 0, '2021-09-13 19:12:01'),
(42400, 48, 0, 1, 1202109130004, 'SKL21/215', '119', '120,212', 'Invoice No is SKL21/215 and Sales to SUNIGER', 1631471400, 1631540810, 1, 0, '2021-09-13 19:16:50'),
(42401, 49, 0, 1, 1202109130001, 'SAP21/135', '123', '124,213', 'Invoice No is SAP21/135 and Sales to Sajith', 1631471400, 1631546664, 1, 0, '2021-09-13 20:54:24'),
(42402, 49, 0, 1, 1202109130002, 'SAP21/136', '123', '124,213', 'Invoice No is SAP21/136 and Sales to VIJIN', 1631471400, 1631547896, 1, 0, '2021-09-13 21:14:56'),
(42403, 49, 0, 1, 1202109130003, 'SAP21/137', '123', '124,213', 'Invoice No is SAP21/137 and Sales to Naseer', 1631471400, 1631548048, 1, 0, '2021-09-13 21:17:28'),
(42404, 49, 0, 1, 1202109130004, 'SAP21/138', '123', '124,213', 'Invoice No is SAP21/138 and Sales to VIJIN', 1631471400, 1631548187, 1, 0, '2021-09-13 21:19:47'),
(42405, 49, 0, 1, 1202109130005, 'SAP21/139', '123', '124,213', 'Invoice No is SAP21/139 and Sales to JOHNI', 1631471400, 1631548961, 1, 0, '2021-09-13 21:32:41'),
(42406, 47, 0, 4, 4202109140001, '', '114', '115', 'cash to bank', 1631557800, 1631587776, 1, 0, '2021-09-14 08:19:36'),
(42434, 40, 0, 1, 1202109140001, 'SKP21/40', '87', '88,204', 'Invoice No is SKP21/40 and Sales to BESKI', 1631557800, 1631611438, 1, 0, '2021-09-14 14:53:58'),
(42409, 47, 0, 1, 1202109140001, 'SNK21/86', '115', '116,211', 'Invoice No is SNK21/86 and Sales to VINOD', 1631557800, 1631589165, 1, 0, '2021-09-14 08:42:45'),
(42410, 52, 0, 1, 1202109140001, 'SDM21/259', '1607', ',', 'Invoice No is SDM21/259 and Sales to VEERATHAS', 1631557800, 1631593860, 1, 0, '2021-09-14 10:01:00'),
(42411, 45, 0, 1, 1202109140001, 'SVZ21/392', '107', '108,209', 'Invoice No is SVZ21/392 and Sales to cleettus', 1631557800, 1631595204, 1, 0, '2021-09-14 10:23:24'),
(42412, 47, 0, 4, 4202109140002, '', '114', '115', 'cash to bank', 1631557800, 1631596002, 1, 0, '2021-09-14 10:36:42'),
(42413, 47, 0, 1, 1202109140002, 'SNK21/87', '115', '116,211', 'Invoice No is SNK21/87 and Sales to nelson', 1631557800, 1631596151, 1, 0, '2021-09-14 10:39:11'),
(42414, 47, 0, 1, 1202109140003, 'SNK21/88', '115', '116,211', 'Invoice No is SNK21/88 and Sales to dasan', 1631557800, 1631596345, 1, 0, '2021-09-14 10:42:25'),
(42415, 51, 0, 1, 1202109140001, 'SNP21/594', '1605', '2018,2020', 'Invoice No is SNP21/594 and Sales to Kaliban   S/O Chithambaram', 1631557800, 1631599166, 1, 0, '2021-09-14 11:29:26'),
(42416, 52, 0, 1, 1202109140002, 'SDM21/260', '1607', ',', 'Invoice No is SDM21/260 and Sales to MR. KALAIMANI', 1631557800, 1631599833, 1, 0, '2021-09-14 11:40:33'),
(42417, 49, 0, 1, 1202109140001, 'SAP21/140', '123', '124,213', 'Invoice No is SAP21/140 and Sales to Suraj', 1631557800, 1631600623, 1, 0, '2021-09-14 11:53:43'),
(42418, 45, 0, 1, 1202109140002, 'SVZ21/393', '107', '108,209', 'Invoice No is SVZ21/393 and Sales to KRIPA MARINE', 1631557800, 1631601350, 1, 0, '2021-09-14 12:05:50'),
(42419, 47, 0, 2, 2202109140003, '', '1631', '115', 'new engine commission', 1631557800, 1631602155, 1, 0, '2021-09-14 12:19:15'),
(42420, 0, 0, 1, 1202109140001, 'SCS21/182', '68', '66,199', 'Invoice No is SCS21/182 and Sales to JOY', 1631557800, 1631602447, 1, 0, '2021-09-14 12:24:07'),
(42421, 41, 0, 1, 1202109140001, 'SCK21/59', '91', '92,205', 'Invoice No is SCK21/59 and Sales to sathyanathan', 1631557800, 1631602620, 1, 0, '2021-09-14 12:27:00'),
(42422, 52, 0, 2, 2202109110001, '', '1746', '1607', 'deposited charges for the purpose of siffs account tharangambadi indian bank via\r\nmoney transfer charges payment\r\npaid on 11-09-2021', 1631298600, 1631603221, 1, 0, '2021-09-14 12:37:01'),
(42423, 37, 0, 1, 1202109140001, 'SCL21/146', '75', '76,201', 'Invoice No is SCL21/146 and Sales to Mr Sahaya Raj', 1631557800, 1631603493, 1, 0, '2021-09-14 12:41:33'),
(42424, 39, 0, 1, 1202109140001, 'SVV21/792', '83', '84,203', 'Invoice No is SVV21/792 and Sales to SURESH', 1631557800, 1631603794, 1, 0, '2021-09-14 12:46:34'),
(42425, 37, 0, 1, 1202109140002, 'SCL21/147', '75', '76,201', 'Invoice No is SCL21/147 and Sales to Mr Suman', 1631557800, 1631603856, 1, 0, '2021-09-14 12:47:36'),
(42426, 39, 0, 1, 1202109140002, 'SVV21/793', '83', '84,203', 'Invoice No is SVV21/793 and Sales to RITHAS', 1631557800, 1631603889, 1, 0, '2021-09-14 12:48:09'),
(42427, 51, 0, 4, 4202109140001, '', '1604', '1605', 'Being the cash deposited by IOB Velankanni A/C No;090501000004146 on 14.09.2021 for OBM Workshop Nagapattinam.', 1631557800, 1631604039, 1, 0, '2021-09-14 12:50:39'),
(42428, 37, 0, 1, 1202109140003, 'SCL21/148', '75', '76,201', 'Invoice No is SCL21/148 and Sales to Mr Johnson', 1631557800, 1631604072, 1, 0, '2021-09-14 12:51:12'),
(42429, 0, 0, 1, 1202109140002, 'SCS21/183', '68', '66,199', 'Invoice No is SCS21/183 and Sales to M/s. Ameya Agencies', 1631557800, 1631604647, 1, 0, '2021-09-14 13:00:47'),
(42430, 0, 0, 1, 1202109140003, 'SCS21/184', '68', '66,199', 'Invoice No is SCS21/184 and Sales to M/s. Ameya Agencies', 1631557800, 1631605065, 1, 0, '2021-09-14 13:07:45'),
(42431, 45, 0, 1, 1202109140003, 'SVZ21/394', '107', '108,209', 'Invoice No is SVZ21/394 and Sales to JOHAN BOSE', 1631557800, 1631608814, 1, 0, '2021-09-14 14:10:14'),
(42432, 0, 0, 1, 1202109140004, 'SCS21/185', '68', '66,199', 'Invoice No is SCS21/185 and Sales to Bombay Marine Motors', 1631557800, 1631609266, 1, 0, '2021-09-14 14:17:46'),
(42433, 52, 0, 2, 2202109140001, '', '1755', '1607', 'mr. DAIS mechanic purchasing the\r\ntools for the purpose of workshop use only purchasing the\r\ndate of 28-08-2021, 03-09-2021\r\npayment paid on 14-09-2021', 1631557800, 1631610083, 1, 0, '2021-09-14 14:31:23'),
(42435, 52, 0, 2, 2202109140002, '', '1749', '1607', 'mr. Dais mechanic transporting\r\ncharges and guest house charges,Auto charges for the\r\npurpose of 27-08-2021 to 03-09-2021 engine repair work east coat pondichery purpose\r\npayment paid on 14-09-2021', 1631557800, 1631612127, 1, 0, '2021-09-14 15:05:27'),
(42436, 51, 0, 1, 1202109140002, 'SNP21/595', '1605', '2018,2020', 'Invoice No is SNP21/595 and Sales to RAJA', 1631557800, 1631613058, 1, 0, '2021-09-14 15:20:58'),
(42437, 46, 0, 1, 1202109140001, 'SPV21/134', '111', '112,210', 'Invoice No is SPV21/134 and Sales to Yaronimose', 1631557800, 1631613950, 1, 0, '2021-09-14 15:35:50'),
(42438, 48, 0, 1, 1202109140001, 'SKL21/216', '119', '120,212', 'Invoice No is SKL21/216 and Sales to VARGHESE', 1631557800, 1631614469, 1, 0, '2021-09-14 15:44:29'),
(42439, 48, 0, 2, 2202109140001, '', '1542', '119', 'NEW ENGINE SALE INCENTIVE.', 1631557800, 1631614794, 1, 1, '2021-09-14 15:49:54'),
(42440, 43, 0, 1, 1202109140001, 'SMN21/118', '99', '100,207', 'Invoice No is SMN21/118 and Sales to Rajesh', 1631557800, 1631614944, 1, 0, '2021-09-14 15:52:24'),
(42441, 52, 0, 4, 4202109140001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank via\r\npayment deposited money transfer\r\non 14-09-2021', 1631557800, 1631615894, 1, 0, '2021-09-14 16:08:14'),
(42442, 42, 0, 1, 1202109140001, 'SAG21/141', '95', '96,206', 'Invoice No is SAG21/141 and Sales to Christopher.', 1631557800, 1631616784, 1, 0, '2021-09-14 16:23:04'),
(42443, 0, 0, 1, 1202109140005, 'SCS21/186', '68', '66,199', 'Invoice No is SCS21/186 and Sales to PONDICHERRY SAILING ASSOCIATION', 1631557800, 1631616861, 1, 0, '2021-09-14 16:24:21'),
(42444, 42, 0, 1, 1202109140002, 'SAG21/142', '95', '96,206', 'Invoice No is SAG21/142 and Sales to Shaji.', 1631557800, 1631617165, 1, 0, '2021-09-14 16:29:25'),
(42445, 46, 0, 1, 1202109140002, 'SPV21/135', '111', '112,210', 'Invoice No is SPV21/135 and Sales to Aqw', 1631557800, 1631617284, 1, 0, '2021-09-14 16:31:24'),
(42446, 37, 0, 4, 4202109140001, '', '74', '75', 'Cash Deposit SBI Col', 1631557800, 1631617385, 1, 0, '2021-09-14 16:33:05'),
(42447, 47, 0, 4, 4202109140003, '', '114', '115', 'Cash Deposit SBI Neendakra 10/9/21=111000(OBM 1,10,064) Balnce=900 + 14/9/21=21,325 Bln:2700 total 3600/-', 1631557800, 1631617999, 1, 0, '2021-09-14 16:43:19'),
(42448, 38, 0, 1, 1202109140001, 'SEP21/475', '79', '80,202', 'Invoice No is SEP21/475 and Sales to Sebastian', 1631557800, 1631618565, 1, 0, '2021-09-14 16:52:45'),
(42449, 36, 0, 1, 1202109140001, 'SMT21/155', '71', '72,200', 'Invoice No is SMT21/155 and Sales to KENY', 1631557800, 1631623446, 1, 0, '2021-09-14 18:14:06'),
(42450, 36, 0, 1, 1202109140002, 'SMT21/156', '71', '72,200', 'Invoice No is SMT21/156 and Sales to RENO', 1631557800, 1631623740, 1, 0, '2021-09-14 18:19:00'),
(42451, 36, 0, 1, 1202109140003, 'SMT21/157', '71', '72,200', 'Invoice No is SMT21/157 and Sales to JOHN', 1631557800, 1631624050, 1, 0, '2021-09-14 18:24:10'),
(42452, 39, 0, 1, 1202109140003, 'SVV21/794', '83', '84,203', 'Invoice No is SVV21/794 and Sales to SARAN', 1631557800, 1631626919, 1, 0, '2021-09-14 19:11:59'),
(42453, 39, 0, 4, 4202109140001, '', '82', '83', 'Cash to bank', 1631557800, 1631627034, 1, 0, '2021-09-14 19:13:54'),
(42454, 39, 0, 1, 1202109140004, 'SVV21/795', '83', '84,203', 'Invoice No is SVV21/795 and Sales to SUBIN', 1631557800, 1631627286, 1, 0, '2021-09-14 19:18:06'),
(42455, 38, 0, 1, 1202109140002, 'SEP21/476', '79', '80,202', 'Invoice No is SEP21/476 and Sales to Alphindas', 1631557800, 1631627631, 1, 0, '2021-09-14 19:23:51'),
(42456, 39, 0, 1, 1202109140005, 'SVV21/796', '83', '84,203', 'Invoice No is SVV21/796 and Sales to SOOSANDHAS', 1631557800, 1631627856, 1, 0, '2021-09-14 19:27:36'),
(42457, 38, 0, 1, 1202109140003, 'SEP21/477', '79', '80,202', 'Invoice No is SEP21/477 and Sales to Jegan', 1631557800, 1631627889, 1, 0, '2021-09-14 19:28:09'),
(42458, 38, 0, 1, 1202109140004, 'SEP21/478', '79', '80,202', 'Invoice No is SEP21/478 and Sales to Maria dasan', 1631557800, 1631628159, 1, 0, '2021-09-14 19:32:39'),
(42459, 39, 0, 1, 1202109140006, 'SVV21/797', '83', '84,203', 'Invoice No is SVV21/797 and Sales to RISBIN', 1631557800, 1631628379, 1, 0, '2021-09-14 19:36:19'),
(42460, 39, 0, 1, 1202109140007, 'SVV21/798', '83', '84,203', 'Invoice No is SVV21/798 and Sales to MAKESH', 1631557800, 1631628790, 1, 0, '2021-09-14 19:43:10'),
(42461, 38, 0, 1, 1202109140005, 'SEP21/479', '79', '80,202', 'Invoice No is SEP21/479 and Sales to Dinesh', 1631557800, 1631629156, 1, 0, '2021-09-14 19:49:16'),
(42462, 0, 0, 1, 1202109140006, 'SCS21/187', '68', '66,199', 'Invoice No is SCS21/187 and Sales to SALEEM CO', 1631557800, 1631634376, 1, 0, '2021-09-14 21:16:16'),
(42463, 55, 0, 1, 1202109140001, 'SMK21/219', '1947', '1948,', 'Invoice No is SMK21/219 and Sales to VINOTH', 1631557800, 1631640516, 1, 0, '2021-09-14 22:58:36'),
(42464, 39, 0, 1, 1202109150001, 'SVV21/799', '83', '84,203', 'Invoice No is SVV21/799 and Sales to SINU', 1631644200, 1631677947, 1, 0, '2021-09-15 09:22:27'),
(42465, 54, 0, 1, 1202109150001, 'STR21/63', '1903', '1928,', 'Invoice No is STR21/63 and Sales to ROBIN', 1631644200, 1631681467, 1, 0, '2021-09-15 10:21:07'),
(42466, 51, 0, 1, 1202109150001, 'SNP21/596', '1605', '2018,2020', 'Invoice No is SNP21/596 and Sales to MANIKANDAN', 1631644200, 1631682588, 1, 0, '2021-09-15 10:39:48'),
(42467, 55, 0, 2, 2202109140001, '', '2311', '1947', 'WORKSHOP THINKS', 1631557800, 1631683068, 1, 1, '2021-09-15 10:47:48'),
(42468, 55, 0, 2, 2202109150001, '', '2306', '1947', 'CASH TO BANK', 1631644200, 1631683257, 1, 1, '2021-09-15 10:50:57'),
(42469, 0, 0, 1, 1202109150001, 'SCS21/188', '68', '66,199', 'Invoice No is SCS21/188 and Sales to ADRAK VENTURES INTERNATINAL PVT LTD', 1631644200, 1631688311, 1, 0, '2021-09-15 12:15:11'),
(42470, 36, 0, 1, 1202109150001, 'SMT21/158', '71', '72,200', 'Invoice No is SMT21/158 and Sales to SAVERIYAR', 1631644200, 1631689736, 1, 0, '2021-09-15 12:38:56'),
(42471, 46, 0, 1, 1202109150001, 'SPV21/136', '111', '112,210', 'Invoice No is SPV21/136 and Sales to Kumar', 1631644200, 1631690616, 1, 0, '2021-09-15 12:53:36'),
(42472, 0, 0, 1, 1202109150002, 'SCS21/189', '68', '66,199', 'Invoice No is SCS21/189 and Sales to Malankara Plantations Ltd', 1631644200, 1631692653, 1, 0, '2021-09-15 13:27:33'),
(42473, 56, 0, 1, 1202109150001, 'SCD21/43', '2260', ',', 'Invoice No is SCD21/43 and Sales to ASHOK', 1631644200, 1631692917, 1, 0, '2021-09-15 13:31:57'),
(42474, 42, 0, 1, 1202109150001, 'SAG21/143', '95', '96,206', 'Invoice No is SAG21/143 and Sales to Dennis.', 1631644200, 1631692966, 1, 0, '2021-09-15 13:32:46'),
(42475, 55, 0, 1, 1202109150001, 'SMK21/220', '1947', '1948,', 'Invoice No is SMK21/220 and Sales to ANISH', 1631644200, 1631695363, 1, 0, '2021-09-15 14:12:43'),
(42476, 38, 0, 1, 1202109150001, 'SEP21/480', '79', '80,202', 'Invoice No is SEP21/480 and Sales to Boban', 1631644200, 1631695602, 1, 0, '2021-09-15 14:16:42'),
(42477, 36, 0, 1, 1202109150002, 'SMT21/159', '71', '72,200', 'Invoice No is SMT21/159 and Sales to JUDE', 1631644200, 1631696993, 1, 0, '2021-09-15 14:39:53'),
(42478, 38, 0, 1, 1202109150002, 'SEP21/481', '79', '80,202', 'Invoice No is SEP21/481 and Sales to David', 1631644200, 1631697424, 1, 0, '2021-09-15 14:47:04'),
(42479, 38, 0, 1, 1202109150003, 'SEP21/482', '79', '80,202', 'Invoice No is SEP21/482 and Sales to Cyril', 1631644200, 1631697609, 1, 0, '2021-09-15 14:50:09'),
(42480, 51, 0, 1, 1202109150002, 'SNP21/597', '1605', '2018,2020', 'Invoice No is SNP21/597 and Sales to MAHENDRAN', 1631644200, 1631697695, 1, 0, '2021-09-15 14:51:35'),
(42481, 38, 0, 1, 1202109150004, 'SEP21/483', '79', '80,202', 'Invoice No is SEP21/483 and Sales to Rajini', 1631644200, 1631697878, 1, 0, '2021-09-15 14:54:38'),
(42482, 38, 0, 1, 1202109150005, 'SEP21/484', '79', '80,202', 'Invoice No is SEP21/484 and Sales to Ravi', 1631644200, 1631698128, 1, 0, '2021-09-15 14:58:48'),
(42483, 37, 0, 1, 1202109150001, 'SCL21/149', '75', '76,201', 'Invoice No is SCL21/149 and Sales to Mr Subin', 1631644200, 1631698878, 1, 0, '2021-09-15 15:11:18'),
(42484, 38, 0, 4, 4202109150001, '', '78', '79', 'cash to bank', 1631644200, 1631699009, 1, 0, '2021-09-15 15:13:29'),
(42485, 39, 0, 1, 1202109150002, 'SVV21/800', '83', '84,203', 'Invoice No is SVV21/800 and Sales to SAJU', 1631644200, 1631699266, 1, 0, '2021-09-15 15:17:46'),
(42486, 52, 0, 1, 1202109150001, 'SDM21/261', '1607', ',', 'Invoice No is SDM21/261 and Sales to MR.ELANGOVAN', 1631644200, 1631699761, 1, 0, '2021-09-15 15:26:01'),
(42487, 53, 0, 1, 1202109150001, 'SPZ21/87', '1675', '1922,', 'Invoice No is SPZ21/87 and Sales to guna sekar', 1631644200, 1631701768, 1, 0, '2021-09-15 15:59:28'),
(42488, 52, 0, 2, 2202109140003, '', '1746', '1607', 'deposited charges for the purpose of siffs account tharangambadi indian bank via\r\nmoney transfer chages payment\r\npaid on 14-09-2021', 1631557800, 1631702476, 1, 0, '2021-09-15 16:11:16'),
(42489, 52, 0, 1, 1202109150002, 'SDM21/262', '1607', ',', 'Invoice No is SDM21/262 and Sales to MR. VIMAL', 1631644200, 1631702632, 1, 0, '2021-09-15 16:13:52'),
(42490, 52, 0, 4, 4202109150001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank\r\ndeposited via money transfer on\r\n15-09-2021', 1631644200, 1631704893, 1, 0, '2021-09-15 16:51:33'),
(42491, 52, 0, 2, 2202109150001, '', '1746', '1607', 'deposited charges for the purpose of siffs account tharangambadi indian bank payment via money transfer charges payment paid on 15-09-2021', 1631644200, 1631705107, 1, 0, '2021-09-15 16:55:07'),
(42492, 39, 0, 2, 2202109010001, '', '1125', '83', 'DA for four days OBM marketing KOLLAM and        KARUNAGAPALLY 09-08-2021 to 12-08-2021', 1630434600, 1631705229, 1, 1, '2021-09-15 16:57:09'),
(42493, 39, 0, 2, 2202109010001, '', '1930', '83', 'Taxi rent POOVAR to AROCKIAPURAM OBM marketing KANYAKUMARI 04-08-2021', 1630434600, 1631705432, 1, 1, '2021-09-15 17:00:32'),
(42494, 49, 0, 1, 1202109150001, 'SAP21/141', '123', '124,213', 'Invoice No is SAP21/141 and Sales to Francis', 1631644200, 1631707919, 1, 0, '2021-09-15 17:41:59'),
(42495, 49, 0, 1, 1202109150002, 'SAP21/142', '123', '124,213', 'Invoice No is SAP21/142 and Sales to FRANCIS ', 1631644200, 1631708016, 1, 0, '2021-09-15 17:43:36'),
(42496, 51, 0, 1, 1202109150003, 'SNP21/598', '1605', '2018,2020', 'Invoice No is SNP21/598 and Sales to SHANKAR', 1631644200, 1631708067, 1, 0, '2021-09-15 17:44:27'),
(42497, 39, 0, 2, 2202109010001, '', '1120', '83', 'Sea trail expense (DT30 Arockiapuram 04-08-2021)', 1630434600, 1631708553, 1, 1, '2021-09-15 17:52:33'),
(42498, 39, 0, 2, 2202109130001, '', '1122', '83', 'Purchese of consumable', 1631471400, 1631708616, 1, 1, '2021-09-15 17:53:36'),
(42499, 39, 0, 2, 2202109130002, '', '1128', '83', 'Purchese of bench vice', 1631471400, 1631708704, 1, 0, '2021-09-15 17:55:04'),
(42500, 39, 0, 2, 2202109130003, '', '1128', '83', 'Purchese of oil stone', 1631471400, 1631708761, 1, 0, '2021-09-15 17:56:01'),
(42501, 39, 0, 2, 2202109150001, '', '1930', '83', 'Taxi rent Kollemkode to Kollam to Neendakara two days 14-09-2021 to 15-09-2021', 1631644200, 1631708888, 1, 1, '2021-09-15 17:58:08'),
(42502, 39, 0, 2, 2202109150002, '', '1930', '83', 'Driver bata two days 14-09-2021 to 15-09-2021', 1631644200, 1631708972, 1, 1, '2021-09-15 17:59:32'),
(42503, 45, 0, 1, 1202109150001, 'SVZ21/395', '107', '108,209', 'Invoice No is SVZ21/395 and Sales to SOLAMAN', 1631644200, 1631710447, 1, 0, '2021-09-15 18:24:07'),
(42504, 45, 0, 1, 1202109150002, 'SVZ21/396', '107', '108,209', 'Invoice No is SVZ21/396 and Sales to VINOTH', 1631644200, 1631710512, 1, 0, '2021-09-15 18:25:12'),
(42505, 45, 0, 1, 1202109150003, 'SVZ21/397', '107', '108,209', 'Invoice No is SVZ21/397 and Sales to LAZER', 1631644200, 1631710634, 1, 0, '2021-09-15 18:27:14'),
(42506, 50, 0, 1, 1202109150001, 'SMG21/193', '127', '128,214', 'Invoice No is SMG21/193 and Sales to HARIS OUT BOARDS', 1631644200, 1631710845, 1, 0, '2021-09-15 18:30:45'),
(42507, 45, 0, 1, 1202109150004, 'SVZ21/398', '107', '108,209', 'Invoice No is SVZ21/398 and Sales to FREDY', 1631644200, 1631710845, 1, 0, '2021-09-15 18:30:45'),
(42508, 36, 0, 1, 1202109150003, 'SMT21/160', '71', '72,200', 'Invoice No is SMT21/160 and Sales to KUMAR', 1631644200, 1631711351, 1, 0, '2021-09-15 18:39:11'),
(42509, 36, 0, 1, 1202109150004, 'SMT21/161', '71', '72,200', 'Invoice No is SMT21/161 and Sales to ENIGO', 1631644200, 1631711700, 1, 0, '2021-09-15 18:45:00'),
(42510, 36, 0, 4, 4202109150001, '', '70', '71', 'CASH TO BANK', 1631644200, 1631711825, 1, 0, '2021-09-15 18:47:05'),
(42511, 38, 0, 1, 1202109150006, 'SEP21/485', '79', '80,202', 'Invoice No is SEP21/485 and Sales to Arockiam', 1631644200, 1631714316, 1, 0, '2021-09-15 19:28:36'),
(42512, 38, 0, 1, 1202109150007, 'SEP21/486', '79', '80,202', 'Invoice No is SEP21/486 and Sales to Stanlin', 1631644200, 1631714578, 1, 0, '2021-09-15 19:32:58'),
(42513, 39, 0, 1, 1202109150003, 'SVV21/801', '83', '84,203', 'Invoice No is SVV21/801 and Sales to ABIN', 1631644200, 1631719873, 1, 0, '2021-09-15 21:01:13'),
(42514, 39, 0, 1, 1202109150004, 'SVV21/802', '83', '84,203', 'Invoice No is SVV21/802 and Sales to MELTAN', 1631644200, 1631719997, 1, 0, '2021-09-15 21:03:17'),
(42515, 39, 0, 1, 1202109150005, 'SVV21/803', '83', '84,203', 'Invoice No is SVV21/803 and Sales to STELLAS', 1631644200, 1631720084, 1, 0, '2021-09-15 21:04:44'),
(42516, 37, 0, 2, 2202109150001, '', '1047', '75', 'EB Bill', 1631644200, 1631751608, 1, 0, '2021-09-16 05:50:08'),
(42517, 37, 0, 2, 2202109110001, '', '1577', '75', 'Auto Fair Colachal to Kottapuzhi DT 99 AKL', 1631298600, 1631751946, 1, 1, '2021-09-16 05:55:46'),
(42518, 50, 0, 4, 4202109150001, '', '126', '127', 'rtgs to sbi maq  39000+2000', 1631644200, 1631755101, 1, 0, '2021-09-16 06:48:21'),
(42519, 41, 0, 1, 1202109160001, 'SCK21/60', '91', '92,205', 'Invoice No is SCK21/60 and Sales to CHANDRAKUMAR', 1631730600, 1631767046, 1, 0, '2021-09-16 10:07:26'),
(42520, 50, 0, 1, 1202109160001, 'SMG21/194', '127', '128,214', 'Invoice No is SMG21/194 and Sales to KALEEL', 1631730600, 1631768859, 1, 0, '2021-09-16 10:37:39'),
(42521, 0, 0, 1, 1202109160001, 'SCS21/190', '68', '66,199', 'Invoice No is SCS21/190 and Sales to M/s.Suriya Marine Works', 1631730600, 1631770165, 1, 0, '2021-09-16 10:59:25'),
(42522, 36, 0, 1, 1202109160001, 'SMT21/162', '71', '72,200', 'Invoice No is SMT21/162 and Sales to JENNY', 1631730600, 1631770498, 1, 0, '2021-09-16 11:04:58'),
(42523, 52, 0, 1, 1202109160001, 'SDM21/263', '1607', ',', 'Invoice No is SDM21/263 and Sales to MR. SUBAN', 1631730600, 1631771492, 1, 0, '2021-09-16 11:21:32'),
(42524, 42, 0, 1, 1202109160001, 'SAG21/144', '95', '96,206', 'Invoice No is SAG21/144 and Sales to Christopher.', 1631730600, 1631773568, 1, 0, '2021-09-16 11:56:08'),
(42525, 36, 0, 1, 1202109160002, 'SMT21/163', '71', '72,200', 'Invoice No is SMT21/163 and Sales to HERMAN', 1631730600, 1631773903, 1, 0, '2021-09-16 12:01:43'),
(42526, 49, 0, 4, 4202109160001, '', '122', '123', 'CASH DEPOSITED', 1631730600, 1631774586, 1, 0, '2021-09-16 12:13:06'),
(42527, 52, 0, 1, 1202109160002, 'SDM21/264', '1607', ',', 'Invoice No is SDM21/264 and Sales to MR. MURUGAIYAN', 1631730600, 1631775792, 1, 0, '2021-09-16 12:33:12'),
(42528, 42, 0, 1, 1202109160002, 'SAG21/145', '95', '96,206', 'Invoice No is SAG21/145 and Sales to Kannan.', 1631730600, 1631776588, 1, 0, '2021-09-16 12:46:28'),
(42529, 42, 0, 1, 1202109160003, 'SAG21/146', '95', '96,206', 'Invoice No is SAG21/146 and Sales to Sanhtosh.', 1631730600, 1631776936, 1, 0, '2021-09-16 12:52:16'),
(42530, 46, 0, 1, 1202109160001, 'SPV21/137', '111', '112,210', 'Invoice No is SPV21/137 and Sales to Alxandar', 1631730600, 1631778282, 1, 0, '2021-09-16 13:14:42'),
(42531, 50, 0, 1, 1202109160002, 'SMG21/195', '127', '128,214', 'Invoice No is SMG21/195 and Sales to TABREZ', 1631730600, 1631780559, 1, 0, '2021-09-16 13:52:39'),
(42532, 39, 0, 1, 1202109160001, 'SVV21/804', '83', '84,203', 'Invoice No is SVV21/804 and Sales to ALAN', 1631730600, 1631781046, 1, 0, '2021-09-16 14:00:46'),
(42533, 39, 0, 1, 1202109160002, 'SVV21/805', '83', '84,203', 'Invoice No is SVV21/805 and Sales to AVUKKAR', 1631730600, 1631781103, 1, 0, '2021-09-16 14:01:43'),
(42534, 55, 0, 1, 1202109160001, 'SMK21/221', '1947', '1948,', 'Invoice No is SMK21/221 and Sales to GEORGE', 1631730600, 1631781571, 1, 0, '2021-09-16 14:09:31'),
(42535, 55, 0, 2, 2202109150001, '', '2311', '1947', 'WORKSHOP STICKER IN FLAKES', 1631644200, 1631781800, 1, 1, '2021-09-16 14:13:20'),
(42536, 49, 0, 1, 1202109160001, 'SAP21/143', '123', '124,213', 'Invoice No is SAP21/143 and Sales to LAALU', 1631730600, 1631782634, 1, 0, '2021-09-16 14:27:14'),
(42537, 52, 0, 2, 2202109150002, '', '1743', '1607', 'purchasing the courier cover and\r\nxerox copy for the purpose of\r\noffice use only payment paid on\r\n15-09-2021', 1631644200, 1631783285, 1, 0, '2021-09-16 14:38:05'),
(42538, 43, 0, 1, 1202109160001, 'SMN21/119', '99', '100,207', 'Invoice No is SMN21/119 and Sales to Devilson', 1631730600, 1631785367, 1, 0, '2021-09-16 15:12:47'),
(42539, 43, 0, 1, 1202109160002, 'SMN21/120', '99', '100,207', 'Invoice No is SMN21/120 and Sales to Sunil', 1631730600, 1631785687, 1, 0, '2021-09-16 15:18:07'),
(42540, 52, 0, 2, 2202109160001, '', '1744', '1607', 'travel expence for the purpose\r\nof 31-08-2021 pondy to kaliyakavalai bus fair mr. AJIS\r\n(mechanic traine) travel purpose\r\npayment paid on 16-09-2021', 1631730600, 1631785930, 1, 0, '2021-09-16 15:22:10'),
(42541, 36, 0, 1, 1202109160003, 'SMT21/164', '71', '72,200', 'Invoice No is SMT21/164 and Sales to ALBERT ', 1631730600, 1631787321, 1, 0, '2021-09-16 15:45:21'),
(42542, 50, 0, 2, 2202109160001, '', '1295', '127', 'TRANSPORTING CHARGE SATARA TO RATNAGIRI', 1631730600, 1631787543, 1, 1, '2021-09-16 15:49:03'),
(42543, 50, 0, 2, 2202109160002, '', '1074', '127', 'TRAVALING TO MANIPAL 3 TIMES  3*3300 10900', 1631730600, 1631787623, 1, 1, '2021-09-16 15:50:23'),
(42544, 36, 0, 1, 1202109160004, 'SMT21/165', '71', '72,200', 'Invoice No is SMT21/165 and Sales to ALBERT ', 1631730600, 1631787630, 1, 0, '2021-09-16 15:50:30'),
(42545, 50, 0, 1, 1202109160003, 'SMG21/196', '127', '128,214', 'Invoice No is SMG21/196 and Sales to ganaraj', 1631730600, 1631787775, 1, 0, '2021-09-16 15:52:55'),
(42546, 50, 0, 1, 1202109160004, 'SMG21/197', '127', '128,214', 'Invoice No is SMG21/197 and Sales to lakshith', 1631730600, 1631788016, 1, 0, '2021-09-16 15:56:56'),
(42547, 51, 0, 2, 2202109160001, '', '2326', '1605', 'Being the Amount paid towards the refund excess amount invoice no;ocs21/306,Name;veeramani deposit amt=154000,Engine amt=153500 balance is 500Rs for the month of august 2021 for obm workshop nagapattinam.', 1631730600, 1631791757, 1, 1, '2021-09-16 16:59:17'),
(42548, 51, 0, 2, 2202109160002, '', '2327', '1605', 'Being the amount paid towards the Refund excess amount invoice no;ocs21/303,Name;Ananthan deposit Amt=154000,engine Amt=153500 balance is 500Rs for the month of August 2021 for obm workshop nagapattinam.', 1631730600, 1631792052, 1, 1, '2021-09-16 17:04:12'),
(42549, 51, 0, 2, 2202109160003, '', '2328', '1605', 'Being the amount paid towards the Refund excess Amount  invoice no;ocs21/308,Name;sugendran Deposit Amt=158500,engine Amt=157500 balance is 1000Rs for the month of august 2021 for obm workshop nagapattinam.', 1631730600, 1631792315, 1, 1, '2021-09-16 17:08:35'),
(42550, 51, 0, 2, 2202109160004, '', '2329', '1605', 'Being the amount paid towards the Refund excess Amount invoice no;ocs21/302,Name;sekar deposit Amt=154000,engine Amt=153500,balance is 500Rs for the month of august 2021 for obm workshop nagapattinam.', 1631730600, 1631792554, 1, 1, '2021-09-16 17:12:34'),
(42551, 51, 0, 2, 2202109160005, '', '2330', '1605', 'Being the amount paid towards the Refund excess amount invoice no;ocs21/302,Name;sasikumar deposit Amt=158500,engine Amt=157500 balance is 1000Rs for the month of august 2021 for obm workshop nagapattinam.', 1631730600, 1631792774, 1, 1, '2021-09-16 17:16:14'),
(42552, 51, 0, 2, 2202109160006, '', '2331', '1605', 'Being the amount paid towards the Refund excess amount invoice no;ocs21/304,Name;Murugesan deposit Amt=154000,engine Amt=153500,balance is 500Rs for the month of august 2021 for obm workshop nagapattinam.', 1631730600, 1631793035, 1, 1, '2021-09-16 17:20:35'),
(42553, 53, 0, 1, 1202109160001, 'SPZ21/88', '1675', '1922,', 'Invoice No is SPZ21/88 and Sales to ashok kumar', 1631730600, 1631793280, 1, 0, '2021-09-16 17:24:40'),
(42554, 50, 0, 4, 4202109160001, '', '126', '127', 'rtgs to sbi maq 17000+5000', 1631730600, 1631794532, 1, 0, '2021-09-16 17:45:32'),
(42555, 38, 0, 1, 1202109160001, 'SEP21/487', '79', '80,202', 'Invoice No is SEP21/487 and Sales to Mr.Ravi', 1631730600, 1631797061, 1, 0, '2021-09-16 18:27:41'),
(42556, 45, 0, 1, 1202109160001, 'SVZ21/399', '107', '108,209', 'Invoice No is SVZ21/399 and Sales to lazer', 1631730600, 1631798293, 1, 0, '2021-09-16 18:48:13'),
(42557, 45, 0, 1, 1202109160002, 'SVZ21/400', '107', '108,209', 'Invoice No is SVZ21/400 and Sales to siju', 1631730600, 1631798361, 1, 0, '2021-09-16 18:49:21'),
(42558, 45, 0, 1, 1202109160003, 'SVZ21/401', '107', '108,209', 'Invoice No is SVZ21/401 and Sales to forgen', 1631730600, 1631798422, 1, 0, '2021-09-16 18:50:22'),
(42559, 45, 0, 1, 1202109160004, 'SVZ21/402', '107', '108,209', 'Invoice No is SVZ21/402 and Sales to geevan', 1631730600, 1631798483, 1, 0, '2021-09-16 18:51:23'),
(42560, 45, 0, 1, 1202109160005, 'SVZ21/403', '107', '108,209', 'Invoice No is SVZ21/403 and Sales to clement', 1631730600, 1631798627, 1, 0, '2021-09-16 18:53:47'),
(42561, 45, 0, 1, 1202109160006, 'SVZ21/404', '107', '108,209', 'Invoice No is SVZ21/404 and Sales to robin', 1631730600, 1631798684, 1, 0, '2021-09-16 18:54:44'),
(42562, 45, 0, 1, 1202109160007, 'SVZ21/405', '107', '108,209', 'Invoice No is SVZ21/405 and Sales to paniyadima', 1631730600, 1631798755, 1, 0, '2021-09-16 18:55:55'),
(42563, 39, 0, 1, 1202109160003, 'SVV21/806', '83', '84,203', 'Invoice No is SVV21/806 and Sales to AROKKIYAM', 1631730600, 1631800910, 1, 0, '2021-09-16 19:31:50'),
(42564, 39, 0, 1, 1202109160004, 'SVV21/807', '83', '84,203', 'Invoice No is SVV21/807 and Sales to BAIJU', 1631730600, 1631801235, 1, 0, '2021-09-16 19:37:15'),
(42565, 39, 0, 1, 1202109160005, 'SVV21/808', '83', '84,203', 'Invoice No is SVV21/808 and Sales to FREDY', 1631730600, 1631801490, 1, 0, '2021-09-16 19:41:30'),
(42566, 53, 0, 1, 1202109160002, 'SPZ21/89', '1675', '1922,', 'Invoice No is SPZ21/89 and Sales to saba', 1631730600, 1631801524, 1, 0, '2021-09-16 19:42:04'),
(42567, 39, 0, 1, 1202109160006, 'SVV21/809', '83', '84,203', 'Invoice No is SVV21/809 and Sales to BENIL', 1631730600, 1631801679, 1, 0, '2021-09-16 19:44:39'),
(42568, 39, 0, 1, 1202109160007, 'SVV21/810', '83', '84,203', 'Invoice No is SVV21/810 and Sales to RITHAS', 1631730600, 1631801780, 1, 0, '2021-09-16 19:46:20'),
(42569, 52, 0, 1, 1202109170001, 'SDM21/265', '1607', ',', 'Invoice No is SDM21/265 and Sales to MR.VEERAMANI', 1631817000, 1631851571, 1, 0, '2021-09-17 09:36:11'),
(42570, 52, 0, 1, 1202109170002, 'SDM21/266', '1607', ',', 'Invoice No is SDM21/266 and Sales to SENTHIL', 1631817000, 1631854101, 1, 0, '2021-09-17 10:18:21'),
(42571, 0, 0, 1, 1202109170001, 'SCS21/191', '68', '66,199', 'Invoice No is SCS21/191 and Sales to M/s.Suriya Marine Works', 1631817000, 1631854141, 1, 0, '2021-09-17 10:19:01'),
(42572, 52, 0, 1, 1202109170003, 'SDM21/267', '1607', ',', 'Invoice No is SDM21/267 and Sales to RAJESH', 1631817000, 1631854446, 1, 0, '2021-09-17 10:24:06'),
(42573, 39, 0, 1, 1202109170001, 'SVV21/811', '83', '84,203', 'Invoice No is SVV21/811 and Sales to SAIJU', 1631817000, 1631854446, 1, 0, '2021-09-17 10:24:06'),
(42574, 46, 0, 1, 1202109170001, 'SPV21/138', '111', '112,210', 'Invoice No is SPV21/138 and Sales to Siluvapich', 1631817000, 1631854519, 1, 0, '2021-09-17 10:25:19'),
(42575, 51, 0, 1, 1202109170001, 'SNP21/599', '1605', '2018,2020', 'Invoice No is SNP21/599 and Sales to SABARI', 1631817000, 1631854685, 1, 0, '2021-09-17 10:28:05'),
(42576, 52, 0, 1, 1202109170004, 'SDM21/268', '1607', ',', 'Invoice No is SDM21/268 and Sales to mr,AGASH', 1631817000, 1631854908, 1, 0, '2021-09-17 10:31:48'),
(42577, 54, 0, 1, 1202109170001, 'STR21/64', '1903', '1928,', 'Invoice No is STR21/64 and Sales to M.R.ENTER,PRISES', 1631817000, 1631856656, 1, 0, '2021-09-17 11:00:56'),
(42578, 52, 0, 1, 1202109170005, 'SDM21/269', '1607', ',', 'Invoice No is SDM21/269 and Sales to SENTHIL', 1631817000, 1631856756, 1, 0, '2021-09-17 11:02:36'),
(42582, 39, 0, 1, 1202109170002, 'SVV21/812', '83', '84,203', 'Invoice No is SVV21/812 and Sales to REETHAS', 1631817000, 1631860075, 1, 0, '2021-09-17 11:57:55'),
(42585, 37, 0, 1, 1202109170001, 'SCL21/150', '75', '76,201', 'Invoice No is SCL21/150 and Sales to Mr  Robin', 1631817000, 1631861399, 1, 0, '2021-09-17 12:19:59'),
(42586, 37, 0, 1, 1202109170002, 'SCL21/151', '75', '76,201', 'Invoice No is SCL21/151 and Sales to Mr John Ros', 1631817000, 1631861984, 1, 0, '2021-09-17 12:29:44'),
(42587, 55, 0, 1, 1202109170001, 'SMK21/222', '1947', '1948,', 'Invoice No is SMK21/222 and Sales to DINESH.L', 1631817000, 1631862486, 1, 0, '2021-09-17 12:38:06'),
(42588, 55, 0, 1, 1202109170002, 'SMK21/223', '1947', '1948,', 'Invoice No is SMK21/223 and Sales to LARENCE', 1631817000, 1631862559, 1, 0, '2021-09-17 12:39:19'),
(42589, 42, 0, 1, 1202109170001, 'SAG21/147', '95', '96,206', 'Invoice No is SAG21/147 and Sales to Karuppan.', 1631817000, 1631863485, 1, 0, '2021-09-17 12:54:45'),
(42590, 42, 0, 1, 1202109170002, 'SAG21/148', '95', '96,206', 'Invoice No is SAG21/148 and Sales to Johnson.', 1631817000, 1631863680, 1, 0, '2021-09-17 12:58:00'),
(42591, 38, 0, 1, 1202109170001, 'SEP21/488', '79', '80,202', 'Invoice No is SEP21/488 and Sales to Rajan', 1631817000, 1631864415, 1, 0, '2021-09-17 13:10:15'),
(42593, 52, 0, 1, 1202109170006, 'SDM21/270', '1607', ',', 'Invoice No is SDM21/270 and Sales to SENTHIL', 1631817000, 1631867185, 1, 0, '2021-09-17 13:56:25'),
(42594, 52, 0, 1, 1202109170007, 'SDM21/271', '1607', ',', 'Invoice No is SDM21/271 and Sales to RAJA', 1631817000, 1631867427, 1, 0, '2021-09-17 14:00:27'),
(42595, 38, 0, 4, 4202109170001, '', '78', '79', 'cash to bank', 1631817000, 1631868779, 1, 0, '2021-09-17 14:22:59'),
(42596, 51, 0, 2, 2202109010001, '', '2068', '1605', 'Being the amount paid towards the labour charges and material charges of flux board fitting for obm  Engineering work nagapattinam on  01.09.2021', 1630434600, 1631869040, 1, 1, '2021-09-17 14:27:20'),
(42597, 51, 0, 2, 2202109170001, '', '2068', '1605', 'Being the amount paid towards the charges of EB Three phase line certificate from village Administrative officer for obm Engineering work nagapattinam on 02.08.2021.', 1631817000, 1631869421, 1, 1, '2021-09-17 14:33:41'),
(42598, 37, 0, 1, 1202109170003, 'SCL21/152', '75', '76,201', 'Invoice No is SCL21/152 and Sales to Mr Ravi', 1631817000, 1631871041, 1, 0, '2021-09-17 15:00:41'),
(42599, 43, 0, 1, 1202109170001, 'SMN21/121', '99', '100,207', 'Invoice No is SMN21/121 and Sales to Raju', 1631817000, 1631871115, 1, 0, '2021-09-17 15:01:55'),
(42600, 0, 0, 1, 1202109170004, 'SCS21/194', '68', '66,199', 'Invoice No is SCS21/194 and Sales to Aquasail Distribution Company Pvt Ltd', 1631817000, 1631871341, 1, 0, '2021-09-17 15:05:41'),
(42601, 0, 0, 1, 1202109170005, 'SCS21/195', '68', '66,199', 'Invoice No is SCS21/195 and Sales to Aquasail Distribution Company Pvt Ltd', 1631817000, 1631871456, 1, 0, '2021-09-17 15:07:36'),
(42602, 43, 0, 1, 1202109170002, 'SMN21/122', '99', '100,207', 'Invoice No is SMN21/122 and Sales to Suresh', 1631817000, 1631871901, 1, 0, '2021-09-17 15:15:01'),
(42603, 56, 0, 1, 1202109170001, 'SCD21/44', '2260', ',', 'Invoice No is SCD21/44 and Sales to NIRMAL', 1631817000, 1631872878, 1, 0, '2021-09-17 15:31:18'),
(42604, 52, 0, 1, 1202109170008, 'SDM21/272', '1607', ',', 'Invoice No is SDM21/272 and Sales to PONDYCHERY SAILLING ASSOCIATION', 1631817000, 1631874491, 1, 0, '2021-09-17 15:58:11'),
(42605, 55, 0, 2, 2202109170001, '', '2306', '1947', 'CASH TO BANK', 1631817000, 1631874869, 1, 1, '2021-09-17 16:04:29'),
(42606, 42, 0, 1, 1202109170003, 'SAG21/149', '95', '96,206', 'Invoice No is SAG21/149 and Sales to Brunson.', 1631817000, 1631875253, 1, 0, '2021-09-17 16:10:53'),
(42607, 42, 0, 4, 4202109170001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1631817000, 1631875594, 1, 0, '2021-09-17 16:16:34'),
(42608, 39, 0, 4, 4202109170001, '', '82', '83', 'Cash to bank', 1631817000, 1631875802, 1, 0, '2021-09-17 16:20:02'),
(42609, 42, 0, 2, 2202109170001, '', '1712', '95', 'New OBM Sales Incentive, Two Engines.', 1631817000, 1631875854, 1, 1, '2021-09-17 16:20:54'),
(42610, 42, 0, 2, 2202109170002, '', '1275', '95', 'Auto Charge for Cash Depositing.', 1631817000, 1631876017, 1, 1, '2021-09-17 16:23:37'),
(42611, 40, 0, 1, 1202109170001, 'SKP21/41', '87', '88,204', 'Invoice No is SKP21/41 and Sales to xavier', 1631817000, 1631879166, 1, 0, '2021-09-17 17:16:06'),
(42612, 55, 0, 1, 1202109170003, 'SMK21/224', '1947', '1948,', 'Invoice No is SMK21/224 and Sales to JAKETHES', 1631817000, 1631880211, 1, 0, '2021-09-17 17:33:31'),
(42613, 36, 0, 1, 1202109170001, 'SMT21/166', '71', '72,200', 'Invoice No is SMT21/166 and Sales to JOSEPH', 1631817000, 1631881602, 1, 0, '2021-09-17 17:56:42'),
(42614, 36, 0, 1, 1202109170002, 'SMT21/167', '71', '72,200', 'Invoice No is SMT21/167 and Sales to GEORGE', 1631817000, 1631881927, 1, 0, '2021-09-17 18:02:07'),
(42615, 47, 0, 1, 1202109170001, 'SNK21/89', '115', '116,211', 'Invoice No is SNK21/89 and Sales to VINOD', 1631817000, 1631882868, 1, 0, '2021-09-17 18:17:48'),
(42616, 45, 0, 1, 1202109170001, 'SVZ21/406', '107', '108,209', 'Invoice No is SVZ21/406 and Sales to LAZER', 1631817000, 1631886046, 1, 0, '2021-09-17 19:10:46'),
(42617, 45, 0, 1, 1202109170002, 'SVZ21/407', '107', '108,209', 'Invoice No is SVZ21/407 and Sales to GOMAS', 1631817000, 1631886240, 1, 0, '2021-09-17 19:14:01');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(42618, 45, 0, 1, 1202109170003, 'SVZ21/408', '107', '108,209', 'Invoice No is SVZ21/408 and Sales to KUTTAN', 1631817000, 1631886398, 1, 0, '2021-09-17 19:16:38'),
(42619, 50, 0, 2, 2202109170001, '', '1295', '127', 'transporting charge maq to okha  kuly-700 rent-900 booking charge-1100', 1631817000, 1631888233, 1, 1, '2021-09-17 19:47:13'),
(42620, 50, 0, 1, 1202109170001, 'SMG21/198', '127', '128,214', 'Invoice No is SMG21/198 and Sales to sadananda', 1631817000, 1631888485, 1, 0, '2021-09-17 19:51:25'),
(42621, 39, 0, 1, 1202109170003, 'SVV21/813', '83', '84,203', 'Invoice No is SVV21/813 and Sales to KADUKKAM', 1631817000, 1631890126, 1, 0, '2021-09-17 20:18:46'),
(42622, 39, 0, 1, 1202109170004, 'SVV21/814', '83', '84,203', 'Invoice No is SVV21/814 and Sales to AJIN', 1631817000, 1631890299, 1, 0, '2021-09-17 20:21:39'),
(42623, 39, 0, 1, 1202109170005, 'SVV21/815', '83', '84,203', 'Invoice No is SVV21/815 and Sales to RIJO', 1631817000, 1631893794, 1, 0, '2021-09-17 21:19:54'),
(42624, 39, 0, 1, 1202109170006, 'SVV21/816', '83', '84,203', 'Invoice No is SVV21/816 and Sales to BOSCO', 1631817000, 1631893916, 1, 0, '2021-09-17 21:21:56'),
(42625, 39, 0, 1, 1202109170007, 'SVV21/817', '83', '84,203', 'Invoice No is SVV21/817 and Sales to CHARLY PATTAM', 1631817000, 1631893979, 1, 0, '2021-09-17 21:22:59'),
(42626, 39, 0, 1, 1202109170008, 'SVV21/818', '83', '84,203', 'Invoice No is SVV21/818 and Sales to VINOTH', 1631817000, 1631894091, 1, 0, '2021-09-17 21:24:51'),
(42627, 39, 0, 1, 1202109170009, 'SVV21/819', '83', '84,203', 'Invoice No is SVV21/819 and Sales to CLEETAS', 1631817000, 1631894212, 1, 0, '2021-09-17 21:26:52'),
(42628, 39, 0, 1, 1202109170010, 'SVV21/820', '83', '84,203', 'Invoice No is SVV21/820 and Sales to ALBERT', 1631817000, 1631894372, 1, 0, '2021-09-17 21:29:32'),
(42629, 36, 0, 4, 4202109180001, '', '70', '71', 'Cash To Bank', 1631903400, 1631942394, 1, 0, '2021-09-18 10:49:54'),
(42630, 48, 0, 1, 1202109180001, 'SKL21/217', '119', '120,212', 'Invoice No is SKL21/217 and Sales to johnson', 1631903400, 1631943619, 1, 0, '2021-09-18 11:10:19'),
(42631, 54, 0, 1, 1202109180001, 'STR21/65', '1903', '1928,', 'Invoice No is STR21/65 and Sales to AMALAN', 1631903400, 1631943694, 1, 0, '2021-09-18 11:11:34'),
(42632, 41, 0, 1, 1202109180001, 'SCK21/61', '91', '92,205', 'Invoice No is SCK21/61 and Sales to T.T.D.C BOAT HOUSE', 1631903400, 1631946300, 1, 0, '2021-09-18 11:55:00'),
(42633, 41, 0, 1, 1202109180002, 'SCK21/62', '91', '92,205', 'Invoice No is SCK21/62 and Sales to T.T.D.C BOAT HOUSE', 1631903400, 1631946638, 1, 0, '2021-09-18 12:00:38'),
(42634, 41, 0, 1, 1202109180003, 'SCK21/63', '91', '92,205', 'Invoice No is SCK21/63 and Sales to T.T.D.C BOAT HOUSE', 1631903400, 1631947046, 1, 0, '2021-09-18 12:07:26'),
(42635, 37, 0, 2, 2202109180001, '', '1765', '75', 'New OBM Sales 4x1000 DF6AF', 1631903400, 1631947614, 1, 1, '2021-09-18 12:16:54'),
(42636, 37, 0, 2, 2202109170001, '', '1078', '75', 'Un Loding 15x30', 1631817000, 1631947732, 1, 1, '2021-09-18 12:18:52'),
(42637, 42, 0, 1, 1202109180001, 'SAG21/150', '95', '96,206', 'Invoice No is SAG21/150 and Sales to Fredy.', 1631903400, 1631948934, 1, 0, '2021-09-18 12:38:54'),
(42638, 42, 0, 1, 1202109180002, 'SAG21/151', '95', '96,206', 'Invoice No is SAG21/151 and Sales to Raju.', 1631903400, 1631949063, 1, 0, '2021-09-18 12:41:03'),
(42639, 50, 0, 1, 1202109180001, 'SMG21/199', '127', '128,214', 'Invoice No is SMG21/199 and Sales to NOBLE MARINE SPARES', 1631903400, 1631950301, 1, 0, '2021-09-18 13:01:41'),
(42651, 43, 0, 1, 1202109180001, 'SMN21/123', '99', '100,207', 'Invoice No is SMN21/123 and Sales to Biju', 1631903400, 1631960667, 1, 0, '2021-09-18 15:54:27'),
(42641, 37, 0, 1, 1202109180001, 'SCL21/153', '75', '76,201', 'Invoice No is SCL21/153 and Sales to Mr Kosman', 1631903400, 1631953908, 1, 0, '2021-09-18 14:01:48'),
(42642, 37, 0, 1, 1202109180002, 'SCL21/154', '75', '76,201', 'Invoice No is SCL21/154 and Sales to Mr Kumar', 1631903400, 1631954936, 1, 0, '2021-09-18 14:18:56'),
(42643, 52, 0, 1, 1202109180001, 'SDM21/273', '1607', ',', 'Invoice No is SDM21/273 and Sales to AGASH', 1631903400, 1631955362, 1, 0, '2021-09-18 14:26:02'),
(42652, 43, 0, 1, 1202109180002, 'SMN21/124', '99', '100,207', 'Invoice No is SMN21/124 and Sales to Raju', 1631903400, 1631960790, 1, 0, '2021-09-18 15:56:30'),
(42645, 50, 0, 1, 1202109180002, 'SMG21/200', '127', '128,214', 'Invoice No is SMG21/200 and Sales to kunjumon', 1631903400, 1631958634, 1, 0, '2021-09-18 15:20:34'),
(42646, 50, 0, 4, 4202109180001, '', '126', '127', 'RTGS TO SBI MAQ 45300+15600', 1631903400, 1631958729, 1, 0, '2021-09-18 15:22:09'),
(42647, 45, 0, 1, 1202109180001, 'SVZ21/409', '107', '108,209', 'Invoice No is SVZ21/409 and Sales to VINOTH', 1631903400, 1631958920, 1, 0, '2021-09-18 15:25:20'),
(42648, 36, 0, 1, 1202109180001, 'SMT21/168', '71', '72,200', 'Invoice No is SMT21/168 and Sales to ALFRED', 1631903400, 1631959017, 1, 0, '2021-09-18 15:26:57'),
(42649, 45, 0, 1, 1202109180002, 'SVZ21/410', '107', '108,209', 'Invoice No is SVZ21/410 and Sales to alex', 1631903400, 1631959047, 1, 0, '2021-09-18 15:27:27'),
(42650, 45, 0, 1, 1202109180003, 'SVZ21/411', '107', '108,209', 'Invoice No is SVZ21/411 and Sales to anbin', 1631903400, 1631959209, 1, 0, '2021-09-18 15:30:09'),
(42653, 36, 0, 1, 1202109180002, 'SMT21/169', '71', '72,200', 'Invoice No is SMT21/169 and Sales to CLEETUS', 1631903400, 1631961001, 1, 0, '2021-09-18 16:00:01'),
(42654, 55, 0, 1, 1202109180001, 'SMK21/225', '1947', '1948,', 'Invoice No is SMK21/225 and Sales to ANTONY  DASON', 1631903400, 1631962758, 1, 0, '2021-09-18 16:29:18'),
(42655, 51, 0, 1, 1202109180001, 'SNP21/600', '1605', '2018,2020', 'Invoice No is SNP21/600 and Sales to SURESH', 1631903400, 1631964403, 1, 0, '2021-09-18 16:56:43'),
(42656, 49, 0, 1, 1202109180001, 'SAP21/144', '123', '124,213', 'Invoice No is SAP21/144 and Sales to Vinod', 1631903400, 1631964564, 1, 0, '2021-09-18 16:59:24'),
(42657, 38, 0, 1, 1202109180001, 'SEP21/489', '79', '80,202', 'Invoice No is SEP21/489 and Sales to Mr.Justin ', 1631903400, 1631964720, 1, 0, '2021-09-18 17:02:00'),
(42658, 49, 0, 1, 1202109180002, 'SAP21/145', '123', '124,213', 'Invoice No is SAP21/145 and Sales to Vinod', 1631903400, 1631964849, 1, 0, '2021-09-18 17:04:09'),
(42659, 55, 0, 1, 1202109180002, 'SMK21/226', '1947', '1948,', 'Invoice No is SMK21/226 and Sales to ANTO', 1631903400, 1631964915, 1, 0, '2021-09-18 17:05:15'),
(42660, 38, 0, 1, 1202109180002, 'SEP21/490', '79', '80,202', 'Invoice No is SEP21/490 and Sales to Mr.Sterin', 1631903400, 1631965114, 1, 0, '2021-09-18 17:08:34'),
(42661, 38, 0, 1, 1202109180003, 'SEP21/491', '79', '80,202', 'Invoice No is SEP21/491 and Sales to Mr.Sekar', 1631903400, 1631965380, 1, 0, '2021-09-18 17:13:00'),
(42662, 47, 0, 1, 1202109180001, 'SNK21/90', '115', '116,211', 'Invoice No is SNK21/90 and Sales to SANAL', 1631903400, 1631965623, 1, 0, '2021-09-18 17:17:03'),
(42663, 55, 0, 1, 1202109180003, 'SMK21/227', '1947', '1948,', 'Invoice No is SMK21/227 and Sales to RAYAPAN', 1631903400, 1631972299, 1, 0, '2021-09-18 19:08:19'),
(42664, 39, 0, 1, 1202109180001, 'SVV21/821', '83', '84,203', 'Invoice No is SVV21/821 and Sales to ANTONY', 1631903400, 1631974346, 1, 0, '2021-09-18 19:42:26'),
(42665, 39, 0, 1, 1202109180002, 'SVV21/822', '83', '84,203', 'Invoice No is SVV21/822 and Sales to VILBERT', 1631903400, 1631980021, 1, 0, '2021-09-18 21:17:01'),
(42666, 39, 0, 1, 1202109180003, 'SVV21/823', '83', '84,203', 'Invoice No is SVV21/823 and Sales to JOJI', 1631903400, 1631980143, 1, 0, '2021-09-18 21:19:03'),
(42667, 39, 0, 4, 4202109180001, '', '82', '83', 'Cash to bank', 1631903400, 1631980228, 1, 0, '2021-09-18 21:20:28'),
(42668, 39, 0, 1, 1202109180004, 'SVV21/824', '83', '84,203', 'Invoice No is SVV21/824 and Sales to JACKSON', 1631903400, 1631980309, 1, 0, '2021-09-18 21:21:49'),
(42669, 39, 0, 1, 1202109180005, 'SVV21/825', '83', '84,203', 'Invoice No is SVV21/825 and Sales to RITHAS', 1631903400, 1631980458, 1, 0, '2021-09-18 21:24:18'),
(42670, 39, 0, 1, 1202109180006, 'SVV21/826', '83', '84,203', 'Invoice No is SVV21/826 and Sales to LIJIN', 1631903400, 1631980746, 1, 0, '2021-09-18 21:29:06'),
(42671, 39, 0, 1, 1202109180007, 'SVV21/827', '83', '84,203', 'Invoice No is SVV21/827 and Sales to SHERIN', 1631903400, 1631981062, 1, 0, '2021-09-18 21:34:22'),
(42672, 39, 0, 1, 1202109180008, 'SVV21/828', '83', '84,203', 'Invoice No is SVV21/828 and Sales to ARUL', 1631903400, 1631982866, 1, 0, '2021-09-18 22:04:26'),
(42673, 39, 0, 1, 1202109180009, 'SVV21/829', '83', '84,203', 'Invoice No is SVV21/829 and Sales to SHAJI', 1631903400, 1631983004, 1, 0, '2021-09-18 22:06:44'),
(42674, 55, 0, 1, 1202109190001, 'SMK21/228', '1947', '1948,', 'Invoice No is SMK21/228 and Sales to lipi', 1631989800, 1632031288, 1, 0, '2021-09-19 11:31:28'),
(42675, 39, 0, 1, 1202109200001, 'SVV21/830', '83', '84,203', 'Invoice No is SVV21/830 and Sales to SAIJU', 1632076200, 1632115044, 1, 0, '2021-09-20 10:47:24'),
(42676, 52, 0, 1, 1202109200001, 'SDM21/274', '1607', ',', 'Invoice No is SDM21/274 and Sales to EAST COAST WATERSPORTS', 1632076200, 1632115474, 1, 0, '2021-09-20 10:54:34'),
(42677, 54, 0, 1, 1202109200001, 'STR21/66', '1903', '1928,', 'Invoice No is STR21/66 and Sales to SUDARSON', 1632076200, 1632116504, 1, 0, '2021-09-20 11:11:44'),
(42678, 54, 0, 1, 1202109200002, 'STR21/67', '1903', '1928,', 'Invoice No is STR21/67 and Sales to ROPIN', 1632076200, 1632116662, 1, 0, '2021-09-20 11:14:22'),
(42679, 56, 0, 1, 1202109200001, 'SCD21/45', '2260', ',', 'Invoice No is SCD21/45 and Sales to MUTHU', 1632076200, 1632118158, 1, 0, '2021-09-20 11:39:18'),
(42680, 51, 0, 1, 1202109200001, 'SNP21/601', '1605', '2018,2020', 'Invoice No is SNP21/601 and Sales to GANESHKUMAR', 1632076200, 1632119769, 1, 0, '2021-09-20 12:06:09'),
(42681, 48, 0, 1, 1202109200001, 'SKL21/218', '119', '120,212', 'Invoice No is SKL21/218 and Sales to LALU', 1632076200, 1632119947, 1, 0, '2021-09-20 12:09:07'),
(42682, 48, 0, 1, 1202109200002, 'SKL21/219', '119', '120,212', 'Invoice No is SKL21/219 and Sales to RETHEESH', 1632076200, 1632121672, 1, 0, '2021-09-20 12:37:52'),
(42683, 56, 0, 1, 1202109200002, 'SCD21/46', '2260', ',', 'Invoice No is SCD21/46 and Sales to VINA', 1632076200, 1632122740, 1, 0, '2021-09-20 12:55:40'),
(42684, 49, 0, 1, 1202109200001, 'SAP21/146', '123', '124,213', 'Invoice No is SAP21/146 and Sales to Karun', 1632076200, 1632123065, 1, 0, '2021-09-20 13:01:05'),
(42685, 52, 0, 1, 1202109200002, 'SDM21/275', '1607', ',', 'Invoice No is SDM21/275 and Sales to NAGENDARAN', 1632076200, 1632123252, 1, 0, '2021-09-20 13:04:12'),
(42686, 48, 0, 1, 1202109200003, 'SKL21/220', '119', '120,212', 'Invoice No is SKL21/220 and Sales to KUMAR', 1632076200, 1632125915, 1, 0, '2021-09-20 13:48:35'),
(42687, 48, 0, 1, 1202109200004, 'SKL21/221', '119', '120,212', 'Invoice No is SKL21/221 and Sales to BABU', 1632076200, 1632126055, 1, 0, '2021-09-20 13:50:55'),
(42688, 48, 0, 1, 1202109200005, 'SKL21/222', '119', '120,212', 'Invoice No is SKL21/222 and Sales to SAJU', 1632076200, 1632126326, 1, 0, '2021-09-20 13:55:26'),
(42689, 48, 0, 1, 1202109200006, 'SKL21/223', '119', '120,212', 'Invoice No is SKL21/223 and Sales to LAL', 1632076200, 1632126552, 1, 0, '2021-09-20 13:59:12'),
(42690, 48, 0, 1, 1202109200007, 'SKL21/224', '119', '120,212', 'Invoice No is SKL21/224 and Sales to SUTHAN', 1632076200, 1632126941, 1, 0, '2021-09-20 14:05:41'),
(42691, 48, 0, 1, 1202109200008, 'SKL21/225', '119', '120,212', 'Invoice No is SKL21/225 and Sales to MATHACHAN', 1632076200, 1632127256, 1, 0, '2021-09-20 14:10:56'),
(42692, 0, 0, 1, 1202109200001, 'SCS21/196', '68', '66,199', 'Invoice No is SCS21/196 and Sales to PICHATHAMPY', 1632076200, 1632129149, 1, 0, '2021-09-20 14:42:29'),
(42693, 47, 0, 1, 1202109200001, 'SNK21/91', '115', '116,211', 'Invoice No is SNK21/91 and Sales to SANAL', 1632076200, 1632129810, 1, 0, '2021-09-20 14:53:30'),
(42694, 48, 0, 1, 1202109200009, 'SKL21/226', '119', '120,212', 'Invoice No is SKL21/226 and Sales to DASAN FRANCIS', 1632076200, 1632130154, 1, 0, '2021-09-20 14:59:14'),
(42695, 39, 0, 1, 1202109200002, 'SVV21/831', '83', '84,203', 'Invoice No is SVV21/831 and Sales to ANTONY', 1632076200, 1632131222, 1, 0, '2021-09-20 15:17:02'),
(42696, 39, 0, 4, 4202109200001, '', '82', '83', 'Cash to bank', 1632076200, 1632131293, 1, 0, '2021-09-20 15:18:13'),
(42697, 43, 0, 1, 1202109200001, 'SMN21/125', '99', '100,207', 'Invoice No is SMN21/125 and Sales to Unni', 1632076200, 1632131587, 1, 0, '2021-09-20 15:23:07'),
(42698, 52, 0, 1, 1202109200003, 'SDM21/276', '1607', ',', 'Invoice No is SDM21/276 and Sales to MR. VEERATAMILSELVAM', 1632076200, 1632131632, 1, 0, '2021-09-20 15:23:52'),
(42699, 43, 0, 1, 1202109200002, 'SMN21/126', '99', '100,207', 'Invoice No is SMN21/126 and Sales to Robin', 1632076200, 1632132221, 1, 0, '2021-09-20 15:33:41'),
(42700, 43, 0, 1, 1202109200003, 'SMN21/127', '99', '100,207', 'Invoice No is SMN21/127 and Sales to Suresh', 1632076200, 1632132421, 1, 0, '2021-09-20 15:37:01'),
(42701, 48, 0, 4, 4202109200001, '', '118', '119', 'CASH TO BANK', 1632076200, 1632133084, 1, 0, '2021-09-20 15:48:04'),
(42702, 52, 0, 2, 2202109180001, '', '1743', '1607', 'XEROX copy for the purpose of\r\noffice use only payment paid on\r\n18-09-2021', 1631903400, 1632133155, 1, 0, '2021-09-20 15:49:15'),
(42703, 48, 0, 2, 2202109200001, '', '1272', '119', 'PURCHASE TOOLS', 1632076200, 1632133224, 1, 0, '2021-09-20 15:50:24'),
(42704, 51, 0, 2, 2202109180001, '', '2097', '1605', 'Being the amount paid towards the transporting charges of DT30L-2Nos of engine transfer to nagapattinam obm workshop to pondicherry ( name; Arunkumar).', 1631903400, 1632133325, 1, 1, '2021-09-20 15:52:05'),
(42705, 47, 0, 1, 1202109200002, 'SNK21/92', '115', '116,211', 'Invoice No is SNK21/92 and Sales to VINOD', 1632076200, 1632133445, 1, 0, '2021-09-20 15:54:05'),
(42706, 51, 0, 2, 2202109180002, '', '2097', '1605', 'Being the amount paid towards the transporting charges of DT30L-2Nos of engine workshop to rathimeena parcel office (pondy) for obm workshop nagapattinam.', 1631903400, 1632133520, 1, 1, '2021-09-20 15:55:20'),
(42707, 51, 0, 2, 2202109200001, '', '2097', '1605', 'Being the amount paid towards the transporting charges of DF20AL-1No of engine from rathimeena parcel office to obm workshop nagapattinam.(name;Ananthavel).', 1632076200, 1632133717, 1, 1, '2021-09-20 15:58:37'),
(42708, 51, 0, 2, 2202109200002, '', '2088', '1605', 'Being the amount paid towards the purchase of petrol for workshop use for obm workshop nagapattinam.', 1632076200, 1632133821, 1, 0, '2021-09-20 16:00:21'),
(42709, 51, 0, 2, 2202109180001, '', '2091', '1605', 'Being the amount paid towards the purchase of tones cartridge for office printer for obm workshop nagapattinam.', 1631903400, 1632133953, 1, 1, '2021-09-20 16:02:33'),
(42710, 47, 0, 1, 1202109200003, 'SNK21/93', '115', '116,211', 'Invoice No is SNK21/93 and Sales to MARIYADAS', 1632076200, 1632133980, 1, 0, '2021-09-20 16:03:00'),
(42711, 51, 0, 2, 2202109200003, '', '2332', '1605', 'Being the amount paid towards the refund excess amount receipt no;502, deposited amount=160000, engine amount=157500, balance amount =2500 for the month of september for obm workshop nagapattinam.', 1632076200, 1632134315, 1, 1, '2021-09-20 16:08:35'),
(42712, 47, 0, 1, 1202109200004, 'SNK21/94', '115', '116,211', 'Invoice No is SNK21/94 and Sales to JORDAN', 1632076200, 1632134407, 1, 0, '2021-09-20 16:10:07'),
(42713, 52, 0, 2, 2202109200001, '', '1743', '1607', 'purchasing the courier cover\r\nand stationary for the purpose\r\nof office use only payment paid\r\non 20-09-2021', 1632076200, 1632134732, 1, 0, '2021-09-20 16:15:32'),
(42714, 52, 0, 2, 2202109200002, '', '1742', '1607', 'courier charges for the purpose\r\nporapallar deataiels sending to\r\nhead office tvm payment paid on\r\n20-09-2021', 1632076200, 1632134898, 1, 0, '2021-09-20 16:18:18'),
(42715, 52, 0, 1, 1202109200004, 'SDM21/277', '1607', ',', 'Invoice No is SDM21/277 and Sales to MR. VEERATAMILSELVAM', 1632076200, 1632136024, 1, 0, '2021-09-20 16:37:04'),
(42716, 53, 0, 1, 1202109200001, 'SPZ21/90', '1675', '1922,', 'Invoice No is SPZ21/90 and Sales to narean', 1632076200, 1632136186, 1, 0, '2021-09-20 16:39:46'),
(42717, 37, 0, 1, 1202109200001, 'SCL21/155', '75', '76,201', 'Invoice No is SCL21/155 and Sales to Mr Dason', 1632076200, 1632136735, 1, 0, '2021-09-20 16:48:55'),
(42718, 45, 0, 1, 1202109200001, 'SVZ21/412', '107', '108,209', 'Invoice No is SVZ21/412 and Sales to LAZERE', 1632076200, 1632137340, 1, 0, '2021-09-20 16:59:00'),
(42719, 45, 0, 1, 1202109200002, 'SVZ21/413', '107', '108,209', 'Invoice No is SVZ21/413 and Sales to SETHU', 1632076200, 1632137422, 1, 0, '2021-09-20 17:00:22'),
(42720, 45, 0, 1, 1202109200003, 'SVZ21/414', '107', '108,209', 'Invoice No is SVZ21/414 and Sales to RAJU', 1632076200, 1632137549, 1, 0, '2021-09-20 17:02:29'),
(42721, 36, 0, 1, 1202109200001, 'SMT21/170', '71', '72,200', 'Invoice No is SMT21/170 and Sales to JERALD', 1632076200, 1632139598, 1, 0, '2021-09-20 17:36:38'),
(42722, 51, 0, 2, 2202109200004, '', '2097', '1605', 'Being the amount paid towards the transporting charges of DT30L-3NOS OF Engine transfer from nagapattinam puthur obm workshop to rathimeena parcel office (c.puthupettai,chithambaram).', 1632076200, 1632139816, 1, 1, '2021-09-20 17:40:16'),
(42723, 42, 0, 1, 1202109200001, 'SAG21/152', '95', '96,206', 'Invoice No is SAG21/152 and Sales to Mouliyas.', 1632076200, 1632141940, 1, 0, '2021-09-20 18:15:40'),
(42724, 50, 0, 1, 1202109200001, 'SMG21/201', '127', '128,214', 'Invoice No is SMG21/201 and Sales to BHARATH', 1632076200, 1632143787, 1, 0, '2021-09-20 18:46:27'),
(42725, 50, 0, 2, 2202109190001, '', '1295', '127', 'NGK SPERE COLLECT KULY AND AUTO CHARGE ', 1631989800, 1632143892, 1, 1, '2021-09-20 18:48:12'),
(42726, 50, 0, 4, 4202109200001, '', '126', '127', 'rtgs to sbi maq  4000', 1632076200, 1632144275, 1, 0, '2021-09-20 18:54:35'),
(42727, 55, 0, 2, 2202109200001, '', '2333', '1947', 'NEW ENINGE TRANSPORTING( MANAKUDY TO MUTTAM TO COLACHAL TO ENYAMPUTHANTHURAI TO VALLAVILA)', 1632076200, 1632145462, 1, 1, '2021-09-20 19:14:22'),
(42728, 55, 0, 1, 1202109200001, 'SMK21/229', '1947', '1948,', 'Invoice No is SMK21/229 and Sales to SAKER', 1632076200, 1632145589, 1, 0, '2021-09-20 19:16:29'),
(42729, 55, 0, 1, 1202109200002, 'SMK21/230', '1947', '1948,', 'Invoice No is SMK21/230 and Sales to AROKIYAM', 1632076200, 1632145900, 1, 0, '2021-09-20 19:21:40'),
(42730, 55, 0, 2, 2202109180001, '', '2318', '1947', 'UNIFROM EXPENCES', 1631903400, 1632147045, 1, 1, '2021-09-20 19:40:45'),
(42731, 38, 0, 1, 1202109200001, 'SEP21/492', '79', '80,202', 'Invoice No is SEP21/492 and Sales to Mr.Stalin', 1632076200, 1632149898, 1, 0, '2021-09-20 20:28:18'),
(42732, 38, 0, 1, 1202109200002, 'SEP21/493', '79', '80,202', 'Invoice No is SEP21/493 and Sales to Mr.Paniadimai', 1632076200, 1632150038, 1, 0, '2021-09-20 20:30:38'),
(42733, 38, 0, 1, 1202109200003, 'SEP21/494', '79', '80,202', 'Invoice No is SEP21/494 and Sales to Mr.Sahayam', 1632076200, 1632150228, 1, 0, '2021-09-20 20:33:48'),
(42734, 38, 0, 1, 1202109200004, 'SEP21/495', '79', '80,202', 'Invoice No is SEP21/495 and Sales to Mr.Soosai', 1632076200, 1632150370, 1, 0, '2021-09-20 20:36:10'),
(42735, 38, 0, 1, 1202109200005, 'SEP21/496', '79', '80,202', 'Invoice No is SEP21/496 and Sales to Mr.Francis', 1632076200, 1632150504, 1, 0, '2021-09-20 20:38:24'),
(42736, 38, 0, 1, 1202109200006, 'SEP21/497', '79', '80,202', 'Invoice No is SEP21/497 and Sales to Mr.Xavier', 1632076200, 1632150858, 1, 0, '2021-09-20 20:44:18'),
(42737, 38, 0, 1, 1202109200007, 'SEP21/498', '79', '80,202', 'Invoice No is SEP21/498 and Sales to Mr.Ramesh', 1632076200, 1632150966, 1, 0, '2021-09-20 20:46:06'),
(42738, 38, 0, 1, 1202109200008, 'SEP21/499', '79', '80,202', 'Invoice No is SEP21/499 and Sales to Mr.Daniel', 1632076200, 1632151108, 1, 0, '2021-09-20 20:48:28'),
(42739, 39, 0, 1, 1202109200003, 'SVV21/832', '83', '84,203', 'Invoice No is SVV21/832 and Sales to SOBIN', 1632076200, 1632151123, 1, 0, '2021-09-20 20:48:43'),
(42740, 38, 0, 1, 1202109200009, 'SEP21/500', '79', '80,202', 'Invoice No is SEP21/500 and Sales to Mr.Amish', 1632076200, 1632151276, 1, 0, '2021-09-20 20:51:16'),
(42741, 39, 0, 1, 1202109200004, 'SVV21/833', '83', '84,203', 'Invoice No is SVV21/833 and Sales to PRETHEEP', 1632076200, 1632151303, 1, 0, '2021-09-20 20:51:43'),
(42742, 39, 0, 1, 1202109200005, 'SVV21/834', '83', '84,203', 'Invoice No is SVV21/834 and Sales to JERIN', 1632076200, 1632151652, 1, 0, '2021-09-20 20:57:32'),
(42743, 0, 0, 1, 1202109200002, 'SCS21/197', '68', '66,199', 'Invoice No is SCS21/197 and Sales to PONDICHERRY SAILING ASSOCIATION', 1632076200, 1632151748, 1, 0, '2021-09-20 20:59:08'),
(42744, 39, 0, 1, 1202109200006, 'SVV21/835', '83', '84,203', 'Invoice No is SVV21/835 and Sales to BIJU', 1632076200, 1632151918, 1, 0, '2021-09-20 21:01:58'),
(42745, 39, 0, 1, 1202109200007, 'SVV21/836', '83', '84,203', 'Invoice No is SVV21/836 and Sales to CLEETAS', 1632076200, 1632152002, 1, 0, '2021-09-20 21:03:22'),
(42746, 39, 0, 1, 1202109200008, 'SVV21/837', '83', '84,203', 'Invoice No is SVV21/837 and Sales to ANIL', 1632076200, 1632152073, 1, 0, '2021-09-20 21:04:33'),
(42747, 39, 0, 1, 1202109200009, 'SVV21/838', '83', '84,203', 'Invoice No is SVV21/838 and Sales to JINO', 1632076200, 1632152226, 1, 0, '2021-09-20 21:07:06'),
(42748, 39, 0, 1, 1202109200010, 'SVV21/839', '83', '84,203', 'Invoice No is SVV21/839 and Sales to RAJU', 1632076200, 1632152353, 1, 0, '2021-09-20 21:09:13'),
(42749, 48, 0, 1, 1202109210001, 'SKL21/227', '119', '120,212', 'Invoice No is SKL21/227 and Sales to ouseph', 1632162600, 1632197925, 1, 0, '2021-09-21 09:48:45'),
(42750, 52, 0, 1, 1202109210001, 'SDM21/278', '1607', ',', 'Invoice No is SDM21/278 and Sales to CHANDARAN', 1632162600, 1632198548, 1, 0, '2021-09-21 09:59:08'),
(42751, 54, 0, 1, 1202109210001, 'STR21/68', '1903', '1928,', 'Invoice No is STR21/68 and Sales to PETAR', 1632162600, 1632202584, 1, 0, '2021-09-21 11:06:24'),
(42752, 55, 0, 1, 1202109210001, 'SMK21/231', '1947', '1948,', 'Invoice No is SMK21/231 and Sales to ANISTEN', 1632162600, 1632202710, 1, 0, '2021-09-21 11:08:30'),
(42753, 39, 0, 1, 1202109210001, 'SVV21/840', '83', '84,203', 'Invoice No is SVV21/840 and Sales to JOHNSON', 1632162600, 1632204320, 1, 0, '2021-09-21 11:35:20'),
(42754, 39, 0, 1, 1202109210002, 'SVV21/841', '83', '84,203', 'Invoice No is SVV21/841 and Sales to THATHEUS', 1632162600, 1632204448, 1, 0, '2021-09-21 11:37:28'),
(42755, 49, 0, 1, 1202109210001, 'SAP21/147', '123', '124,213', 'Invoice No is SAP21/147 and Sales to JOHNI', 1632162600, 1632207818, 1, 0, '2021-09-21 12:33:38'),
(42756, 56, 0, 1, 1202109210001, 'SCD21/47', '2260', ',', 'Invoice No is SCD21/47 and Sales to PUGAZH', 1632162600, 1632208072, 1, 0, '2021-09-21 12:37:52'),
(42757, 49, 0, 1, 1202109210002, 'SAP21/148', '123', '124,213', 'Invoice No is SAP21/148 and Sales to David', 1632162600, 1632208965, 1, 0, '2021-09-21 12:52:45'),
(42758, 49, 0, 1, 1202109210003, 'SAP21/149', '123', '124,213', 'Invoice No is SAP21/149 and Sales to David', 1632162600, 1632208965, 1, 0, '2021-09-21 12:52:45'),
(42759, 0, 0, 1, 1202109210001, 'SCS21/198', '68', '66,199', 'Invoice No is SCS21/198 and Sales to AJEESH', 1632162600, 1632209563, 1, 0, '2021-09-21 13:02:43'),
(42760, 55, 0, 2, 2202109210001, '', '2306', '1947', 'CASH TO BANK', 1632162600, 1632211564, 1, 1, '2021-09-21 13:36:04'),
(42761, 39, 0, 1, 1202109210003, 'SVV21/842', '83', '84,203', 'Invoice No is SVV21/842 and Sales to JIJIN', 1632162600, 1632211656, 1, 0, '2021-09-21 13:37:36'),
(42762, 37, 0, 1, 1202109210001, 'SCL21/156', '75', '76,201', 'Invoice No is SCL21/156 and Sales to Mr Antony', 1632162600, 1632215676, 1, 0, '2021-09-21 14:44:36'),
(42766, 50, 0, 1, 1202109210001, 'SMG21/202', '127', '128,214', 'Invoice No is SMG21/202 and Sales to POLSON', 1632162600, 1632216073, 1, 0, '2021-09-21 14:51:13'),
(42764, 50, 0, 4, 4202109210001, '', '126', '127', 'RTGS TO SBI MAQ  3000+4100  ', 1632162600, 1632215763, 1, 0, '2021-09-21 14:46:03'),
(42765, 37, 0, 4, 4202109210001, '', '74', '75', 'Cash  to Bank SBI Co', 1632162600, 1632215851, 1, 0, '2021-09-21 14:47:31'),
(42767, 50, 0, 1, 1202109210002, 'SMG21/203', '127', '128,214', 'Invoice No is SMG21/203 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1632162600, 1632216199, 1, 0, '2021-09-21 14:53:19'),
(42768, 50, 0, 4, 4202109210002, '', '126', '127', 'RTGS TO SBI MAQ 15601 IN NO-203', 1632162600, 1632216365, 1, 0, '2021-09-21 14:56:05'),
(42769, 37, 0, 1, 1202109210002, 'SCL21/157', '75', '76,201', 'Invoice No is SCL21/157 and Sales to Mr John Bosco', 1632162600, 1632218506, 1, 0, '2021-09-21 15:31:46'),
(42770, 38, 0, 1, 1202109210001, 'SEP21/501', '79', '80,202', 'Invoice No is SEP21/501 and Sales to Mr.Bervin', 1632162600, 1632219193, 1, 0, '2021-09-21 15:43:13'),
(42771, 38, 0, 1, 1202109210002, 'SEP21/502', '79', '80,202', 'Invoice No is SEP21/502 and Sales to Mr.Aji', 1632162600, 1632219386, 1, 0, '2021-09-21 15:46:26'),
(42820, 38, 0, 4, 4202109220001, '', '78', '79', 'Cash to bank SBI Enayam', 1632249000, 1632295085, 1, 0, '2021-09-22 12:48:05'),
(42773, 42, 0, 1, 1202109210001, 'SAG21/153', '95', '96,206', 'Invoice No is SAG21/153 and Sales to Poulose.', 1632162600, 1632219591, 1, 0, '2021-09-21 15:49:52'),
(42774, 42, 0, 1, 1202109210002, 'SAG21/154', '95', '96,206', 'Invoice No is SAG21/154 and Sales to Maniyan.', 1632162600, 1632219847, 1, 0, '2021-09-21 15:54:07'),
(42778, 47, 0, 1, 1202109210001, 'SNK21/95', '115', '116,211', 'Invoice No is SNK21/95 and Sales to GEORGE', 1632162600, 1632223021, 1, 0, '2021-09-21 16:47:01'),
(42776, 45, 0, 2, 2202109020001, '', '998', '107', 'PURCHASING STATIONERY ITEMS', 1630521000, 1632220992, 1, 1, '2021-09-21 16:13:12'),
(42777, 45, 0, 2, 2202109140001, '', '998', '107', 'PURCHASING STATIONERY ITEMS', 1631557800, 1632221114, 1, 1, '2021-09-21 16:15:14'),
(42779, 51, 0, 1, 1202109210001, 'SNP21/602', '1605', '2018,2020', 'Invoice No is SNP21/602 and Sales to ULAGANATHAN', 1632162600, 1632223912, 1, 0, '2021-09-21 17:01:52'),
(42780, 0, 0, 1, 1202109210002, 'SCS21/199', '68', '66,199', 'Invoice No is SCS21/199 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd', 1632162600, 1632224175, 1, 0, '2021-09-21 17:06:15'),
(42781, 51, 0, 1, 1202109210002, 'SNP21/603', '1605', '2018,2020', 'Invoice No is SNP21/603 and Sales to ANANTHAMURUGAN', 1632162600, 1632224430, 1, 0, '2021-09-21 17:10:30'),
(42782, 45, 0, 2, 2202109210001, '', '990', '107', 'LODING CHARGE NEW ENGINE', 1632162600, 1632225275, 1, 1, '2021-09-21 17:24:35'),
(42783, 39, 0, 1, 1202109210004, 'SVV21/843', '83', '84,203', 'Invoice No is SVV21/843 and Sales to STEEBAN', 1632162600, 1632225575, 1, 0, '2021-09-21 17:29:35'),
(42784, 45, 0, 2, 2202109210001, '', '1757', '107', 'ENGINE SALE COMMISHAN', 1632162600, 1632225855, 1, 1, '2021-09-21 17:34:15'),
(42785, 51, 0, 1, 1202109210003, 'SNP21/604', '1605', '2018,2020', 'Invoice No is SNP21/604 and Sales to SELVAGANDHI', 1632162600, 1632226005, 1, 0, '2021-09-21 17:36:45'),
(42786, 50, 0, 1, 1202109210003, 'SMG21/204', '127', '128,214', 'Invoice No is SMG21/204 and Sales to sadananda', 1632162600, 1632226015, 1, 0, '2021-09-21 17:36:55'),
(42787, 45, 0, 1, 1202109210001, 'SVZ21/415', '107', '108,209', 'Invoice No is SVZ21/415 and Sales to RAJU', 1632162600, 1632226104, 1, 0, '2021-09-21 17:38:24'),
(42788, 45, 0, 1, 1202109210002, 'SVZ21/416', '107', '108,209', 'Invoice No is SVZ21/416 and Sales to ROBERT', 1632162600, 1632226161, 1, 0, '2021-09-21 17:39:21'),
(42789, 37, 0, 1, 1202109210003, 'SCL21/158', '75', '76,201', 'Invoice No is SCL21/158 and Sales to Mr Sahaya Raj', 1632162600, 1632226173, 1, 0, '2021-09-21 17:39:33'),
(42790, 45, 0, 1, 1202109210003, 'SVZ21/417', '107', '108,209', 'Invoice No is SVZ21/417 and Sales to VIJAYAN', 1632162600, 1632226233, 1, 0, '2021-09-21 17:40:33'),
(42791, 51, 0, 1, 1202109210004, 'SNP21/605', '1605', '2018,2020', 'Invoice No is SNP21/605 and Sales to MARIMUTHU', 1632162600, 1632226285, 1, 0, '2021-09-21 17:41:25'),
(42792, 45, 0, 1, 1202109210004, 'SVZ21/418', '107', '108,209', 'Invoice No is SVZ21/418 and Sales to CLEMENT', 1632162600, 1632226288, 1, 0, '2021-09-21 17:41:28'),
(42793, 45, 0, 1, 1202109210005, 'SVZ21/419', '107', '108,209', 'Invoice No is SVZ21/419 and Sales to LOBIN', 1632162600, 1632226325, 1, 0, '2021-09-21 17:42:05'),
(42794, 45, 0, 1, 1202109210006, 'SVZ21/420', '107', '108,209', 'Invoice No is SVZ21/420 and Sales to AGASTIN', 1632162600, 1632226368, 1, 0, '2021-09-21 17:42:48'),
(42795, 55, 0, 1, 1202109210002, 'SMK21/232', '1947', '1948,', 'Invoice No is SMK21/232 and Sales to SAERTY', 1632162600, 1632226369, 1, 0, '2021-09-21 17:42:49'),
(42796, 45, 0, 1, 1202109210007, 'SVZ21/421', '107', '108,209', 'Invoice No is SVZ21/421 and Sales to LIBIN', 1632162600, 1632226418, 1, 0, '2021-09-21 17:43:38'),
(42797, 45, 0, 1, 1202109210008, 'SVZ21/422', '107', '108,209', 'Invoice No is SVZ21/422 and Sales to JERI', 1632162600, 1632226577, 1, 0, '2021-09-21 17:46:17'),
(42798, 46, 0, 1, 1202109210001, 'SPV21/139', '111', '112,210', 'Invoice No is SPV21/139 and Sales to Kungemon', 1632162600, 1632227340, 1, 0, '2021-09-21 17:59:00'),
(42799, 46, 0, 1, 1202109210002, 'SPV21/140', '111', '112,210', 'Invoice No is SPV21/140 and Sales to Tiet', 1632162600, 1632227619, 1, 0, '2021-09-21 18:03:39'),
(42800, 46, 0, 1, 1202109210003, 'SPV21/141', '111', '112,210', 'Invoice No is SPV21/141 and Sales to Binu', 1632162600, 1632227784, 1, 0, '2021-09-21 18:06:24'),
(42801, 46, 0, 1, 1202109210004, 'SPV21/142', '111', '112,210', 'Invoice No is SPV21/142 and Sales to Kungemon', 1632162600, 1632227881, 1, 0, '2021-09-21 18:08:01'),
(42802, 50, 0, 4, 4202109210003, '', '126', '127', 'rtgs to sbi maq 6500 in no-204', 1632162600, 1632228384, 1, 0, '2021-09-21 18:16:24'),
(42803, 53, 0, 1, 1202109210001, 'SPZ21/91', '1675', '1922,', 'Invoice No is SPZ21/91 and Sales to suvitha', 1632162600, 1632229872, 1, 0, '2021-09-21 18:41:12'),
(42804, 36, 0, 1, 1202109210001, 'SMT21/171', '71', '72,200', 'Invoice No is SMT21/171 and Sales to JESTIN', 1632162600, 1632230257, 1, 0, '2021-09-21 18:47:37'),
(42805, 38, 0, 1, 1202109210003, 'SEP21/503', '79', '80,202', 'Invoice No is SEP21/503 and Sales to Justin', 1632162600, 1632235782, 1, 0, '2021-09-21 20:19:42'),
(42806, 38, 0, 1, 1202109210004, 'SEP21/504', '79', '80,202', 'Invoice No is SEP21/504 and Sales to Anto', 1632162600, 1632236038, 1, 0, '2021-09-21 20:23:58'),
(42807, 38, 0, 1, 1202109210005, 'SEP21/505', '79', '80,202', 'Invoice No is SEP21/505 and Sales to Jaison', 1632162600, 1632236117, 1, 0, '2021-09-21 20:25:17'),
(42808, 39, 0, 1, 1202109210005, 'SVV21/844', '83', '84,203', 'Invoice No is SVV21/844 and Sales to VIJOY', 1632162600, 1632236735, 1, 0, '2021-09-21 20:35:35'),
(42809, 39, 0, 1, 1202109210006, 'SVV21/845', '83', '84,203', 'Invoice No is SVV21/845 and Sales to ANTONY', 1632162600, 1632236821, 1, 0, '2021-09-21 20:37:01'),
(42810, 39, 0, 1, 1202109210007, 'SVV21/846', '83', '84,203', 'Invoice No is SVV21/846 and Sales to JOBU', 1632162600, 1632236886, 1, 0, '2021-09-21 20:38:06'),
(42811, 41, 0, 1, 1202109210001, 'SCK21/64', '91', '92,205', 'Invoice No is SCK21/64 and Sales to SUBU', 1632162600, 1632241669, 1, 0, '2021-09-21 21:57:49'),
(42812, 38, 0, 2, 2202109210001, '', '1234', '79', 'EB Bill', 1632162600, 1632282841, 1, 0, '2021-09-22 09:24:01'),
(42813, 55, 0, 1, 1202109220001, 'SMK21/233', '1947', '1948,', 'Invoice No is SMK21/233 and Sales to JHONY', 1632249000, 1632283833, 1, 0, '2021-09-22 09:40:33'),
(42814, 39, 0, 1, 1202109220001, 'SVV21/847', '83', '84,203', 'Invoice No is SVV21/847 and Sales to ASHVIN', 1632249000, 1632288948, 1, 0, '2021-09-22 11:05:48'),
(42815, 43, 0, 1, 1202109220001, 'SMN21/128', '99', '100,207', 'Invoice No is SMN21/128 and Sales to Charls', 1632249000, 1632289246, 1, 0, '2021-09-22 11:10:46'),
(42816, 45, 0, 4, 4202109220001, '', '106', '107', 'cash to sbi vzm', 1632249000, 1632293573, 1, 0, '2021-09-22 12:22:53'),
(42817, 45, 0, 1, 1202109220001, 'SVZ21/423', '107', '108,209', 'Invoice No is SVZ21/423 and Sales to KRIPA MARINE', 1632249000, 1632293840, 1, 0, '2021-09-22 12:27:20'),
(42818, 37, 0, 2, 2202109210001, '', '1765', '75', 'New OBM Sales Incentiu 2x1000 DF6AL 2 No', 1632162600, 1632294125, 1, 1, '2021-09-22 12:32:05'),
(42819, 37, 0, 2, 2202109010001, '', '1066', '75', 'Stationery', 1630434600, 1632294326, 1, 0, '2021-09-22 12:35:26'),
(42821, 39, 0, 1, 1202109220002, 'SVV21/848', '83', '84,203', 'Invoice No is SVV21/848 and Sales to STELLAS', 1632249000, 1632297539, 1, 0, '2021-09-22 13:28:59'),
(42822, 39, 0, 4, 4202109220001, '', '82', '83', 'Cash to bank', 1632249000, 1632297630, 1, 0, '2021-09-22 13:30:30'),
(42823, 37, 0, 1, 1202109220001, 'SCL21/159', '75', '76,201', 'Invoice No is SCL21/159 and Sales to Mr Michael', 1632249000, 1632298134, 1, 0, '2021-09-22 13:38:54'),
(42824, 38, 0, 1, 1202109220001, 'SEP21/506', '79', '80,202', 'Invoice No is SEP21/506 and Sales to Siluvai Pillai', 1632249000, 1632298469, 1, 0, '2021-09-22 13:44:29'),
(42825, 39, 0, 1, 1202109220003, 'SVV21/849', '83', '84,203', 'Invoice No is SVV21/849 and Sales to JENSON', 1632249000, 1632298780, 1, 0, '2021-09-22 13:49:40'),
(42826, 39, 0, 1, 1202109220004, 'SVV21/850', '83', '84,203', 'Invoice No is SVV21/850 and Sales to JOY', 1632249000, 1632299365, 1, 0, '2021-09-22 13:59:25'),
(42827, 52, 0, 1, 1202109220001, 'SDM21/279', '1607', ',', 'Invoice No is SDM21/279 and Sales to MURALI', 1632249000, 1632301701, 1, 0, '2021-09-22 14:38:21'),
(42828, 46, 0, 1, 1202109220001, 'SPV21/143', '111', '112,210', 'Invoice No is SPV21/143 and Sales to Sojoen', 1632249000, 1632301814, 1, 0, '2021-09-22 14:40:14'),
(42829, 52, 0, 1, 1202109220002, 'SDM21/280', '1607', ',', 'Invoice No is SDM21/280 and Sales to LOGANATHAN', 1632249000, 1632301870, 1, 0, '2021-09-22 14:41:10'),
(42830, 52, 0, 1, 1202109220003, 'SDM21/281', '1607', ',', 'Invoice No is SDM21/281 and Sales to MANIKANDAN', 1632249000, 1632302360, 1, 0, '2021-09-22 14:49:20'),
(42831, 52, 0, 2, 2202109210001, '', '1749', '1607', 'vechile rent from nagapattinam\r\nobm workshop to dharmamkulam obm\r\nworkshop resived new obm suzuki\r\nengine purpose payment paid on\r\n21-09-2021', 1632162600, 1632304416, 1, 0, '2021-09-22 15:23:36'),
(42832, 47, 0, 1, 1202109220001, 'SNK21/96', '115', '116,211', 'Invoice No is SNK21/96 and Sales to ROHINI', 1632249000, 1632305067, 1, 0, '2021-09-22 15:34:27'),
(42833, 47, 0, 1, 1202109220002, 'SNK21/97', '115', '116,211', 'Invoice No is SNK21/97 and Sales to ROJI', 1632249000, 1632305262, 1, 0, '2021-09-22 15:37:42'),
(42834, 51, 0, 1, 1202109220001, 'SNP21/606', '1605', '2018,2020', 'Invoice No is SNP21/606 and Sales to MANIKANDAN', 1632249000, 1632305697, 1, 0, '2021-09-22 15:44:57'),
(42835, 39, 0, 1, 1202109220005, 'SVV21/851', '83', '84,203', 'Invoice No is SVV21/851 and Sales to PATHROSE', 1632249000, 1632305743, 1, 0, '2021-09-22 15:45:43'),
(42836, 0, 0, 1, 1202109220001, 'SCS21/200', '68', '66,199', 'Invoice No is SCS21/200 and Sales to M/s Shiv Marine Trading and services', 1632249000, 1632306421, 1, 0, '2021-09-22 15:57:01'),
(42837, 42, 0, 1, 1202109220001, 'SAG21/155', '95', '96,206', 'Invoice No is SAG21/155 and Sales to Antony.', 1632249000, 1632308992, 1, 0, '2021-09-22 16:39:52'),
(42838, 50, 0, 1, 1202109220001, 'SMG21/205', '127', '128,214', 'Invoice No is SMG21/205 and Sales to MEMG International India Private Ltd', 1632249000, 1632309410, 1, 0, '2021-09-22 16:46:50'),
(42839, 40, 0, 1, 1202109220001, 'SKP21/42', '87', '88,204', 'Invoice No is SKP21/42 and Sales to sasi', 1632249000, 1632309840, 1, 0, '2021-09-22 16:54:00'),
(42840, 51, 0, 1, 1202109220002, 'SNP21/607', '1605', '2018,2020', 'Invoice No is SNP21/607 and Sales to KALAIVANAN', 1632249000, 1632310549, 1, 0, '2021-09-22 17:05:49'),
(42841, 49, 0, 1, 1202109220001, 'SAP21/150', '123', '124,213', 'Invoice No is SAP21/150 and Sales to Binoy', 1632249000, 1632310672, 1, 0, '2021-09-22 17:07:52'),
(42842, 49, 0, 1, 1202109220002, 'SAP21/151', '123', '124,213', 'Invoice No is SAP21/151 and Sales to BENNY', 1632249000, 1632310792, 1, 0, '2021-09-22 17:09:52'),
(42843, 49, 0, 1, 1202109220003, 'SAP21/152', '123', '124,213', 'Invoice No is SAP21/152 and Sales to Madhu', 1632249000, 1632312113, 1, 0, '2021-09-22 17:31:53'),
(42844, 49, 0, 1, 1202109220004, 'SAP21/153', '123', '124,213', 'Invoice No is SAP21/153 and Sales to YOONAS', 1632249000, 1632312221, 1, 0, '2021-09-22 17:33:41'),
(42845, 55, 0, 1, 1202109220002, 'SMK21/234', '1947', '1948,', 'Invoice No is SMK21/234 and Sales to CASTAN', 1632249000, 1632313407, 1, 0, '2021-09-22 17:53:27'),
(42846, 51, 0, 1, 1202109220003, 'SNP21/608', '1605', '2018,2020', 'Invoice No is SNP21/608 and Sales to SUNDHAR', 1632249000, 1632314022, 1, 0, '2021-09-22 18:03:42'),
(42847, 51, 0, 1, 1202109220004, 'SNP21/609', '1605', '2018,2020', 'Invoice No is SNP21/609 and Sales to PANNEERSELVAM', 1632249000, 1632314340, 1, 0, '2021-09-22 18:09:00'),
(42848, 48, 0, 1, 1202109220001, 'SKL21/228', '119', '120,212', 'Invoice No is SKL21/228 and Sales to maniappan', 1632249000, 1632315544, 1, 0, '2021-09-22 18:29:04'),
(42849, 48, 0, 1, 1202109220002, 'SKL21/229', '119', '120,212', 'Invoice No is SKL21/229 and Sales to BABU', 1632249000, 1632315875, 1, 0, '2021-09-22 18:34:35'),
(42850, 48, 0, 1, 1202109220003, 'SKL21/230', '119', '120,212', 'Invoice No is SKL21/230 and Sales to THATHEWOOSE', 1632249000, 1632316068, 1, 0, '2021-09-22 18:37:48'),
(42851, 39, 0, 1, 1202109220006, 'SVV21/852', '83', '84,203', 'Invoice No is SVV21/852 and Sales to VARKEESH', 1632249000, 1632318065, 1, 0, '2021-09-22 19:11:05'),
(42852, 38, 0, 1, 1202109220002, 'SEP21/507', '79', '80,202', 'Invoice No is SEP21/507 and Sales to Subash', 1632249000, 1632319177, 1, 0, '2021-09-22 19:29:37'),
(42853, 38, 0, 1, 1202109220003, 'SEP21/508', '79', '80,202', 'Invoice No is SEP21/508 and Sales to Micheal', 1632249000, 1632319339, 1, 0, '2021-09-22 19:32:19'),
(42854, 38, 0, 1, 1202109220004, 'SEP21/509', '79', '80,202', 'Invoice No is SEP21/509 and Sales to Rajan', 1632249000, 1632319483, 1, 0, '2021-09-22 19:34:43'),
(42855, 38, 0, 1, 1202109220005, 'SEP21/510', '79', '80,202', 'Invoice No is SEP21/510 and Sales to Yesudasan', 1632249000, 1632319768, 1, 0, '2021-09-22 19:39:28'),
(42856, 45, 0, 1, 1202109220002, 'SVZ21/424', '107', '108,209', 'Invoice No is SVZ21/424 and Sales to ANTONY', 1632249000, 1632320342, 1, 0, '2021-09-22 19:49:02'),
(42857, 45, 0, 1, 1202109220003, 'SVZ21/425', '107', '108,209', 'Invoice No is SVZ21/425 and Sales to VIJIN', 1632249000, 1632320514, 1, 0, '2021-09-22 19:51:54'),
(42858, 45, 0, 1, 1202109220004, 'SVZ21/426', '107', '108,209', 'Invoice No is SVZ21/426 and Sales to HANSA', 1632249000, 1632320676, 1, 0, '2021-09-22 19:54:36'),
(42859, 45, 0, 1, 1202109220005, 'SVZ21/427', '107', '108,209', 'Invoice No is SVZ21/427 and Sales to ROBISAN', 1632249000, 1632320737, 1, 0, '2021-09-22 19:55:37'),
(42860, 45, 0, 1, 1202109220006, 'SVZ21/428', '107', '108,209', 'Invoice No is SVZ21/428 and Sales to JOSE', 1632249000, 1632320901, 1, 0, '2021-09-22 19:58:21'),
(42861, 45, 0, 1, 1202109220007, 'SVZ21/429', '107', '108,209', 'Invoice No is SVZ21/429 and Sales to VIJAYAN', 1632249000, 1632321031, 1, 0, '2021-09-22 20:00:31'),
(42862, 45, 0, 1, 1202109220008, 'SVZ21/430', '107', '108,209', 'Invoice No is SVZ21/430 and Sales to SUNIL', 1632249000, 1632321114, 1, 0, '2021-09-22 20:01:54'),
(42863, 55, 0, 1, 1202109220003, 'SMK21/235', '1947', '1948,', 'Invoice No is SMK21/235 and Sales to ANTO', 1632249000, 1632321182, 1, 0, '2021-09-22 20:03:02'),
(42864, 45, 0, 1, 1202109220009, 'SVZ21/431', '107', '108,209', 'Invoice No is SVZ21/431 and Sales to MARTIN', 1632249000, 1632321267, 1, 0, '2021-09-22 20:04:27'),
(42865, 45, 0, 1, 1202109220010, 'SVZ21/432', '107', '108,209', 'Invoice No is SVZ21/432 and Sales to KUMAR', 1632249000, 1632321331, 1, 0, '2021-09-22 20:05:31'),
(42866, 38, 0, 1, 1202109220006, 'SEP21/511', '79', '80,202', 'Invoice No is SEP21/511 and Sales to Vargheese', 1632249000, 1632323575, 1, 0, '2021-09-22 20:42:55'),
(42867, 38, 0, 1, 1202109220007, 'SEP21/512', '79', '80,202', 'Invoice No is SEP21/512 and Sales to Sheelan', 1632249000, 1632323865, 1, 0, '2021-09-22 20:47:45'),
(42868, 36, 0, 1, 1202109220001, 'SMT21/172', '71', '72,200', 'Invoice No is SMT21/172 and Sales to ADIMAI', 1632249000, 1632324200, 1, 0, '2021-09-22 20:53:20'),
(42869, 36, 0, 1, 1202109220002, 'SMT21/173', '71', '72,200', 'Invoice No is SMT21/173 and Sales to GLADIN', 1632249000, 1632324932, 1, 0, '2021-09-22 21:05:32'),
(42870, 39, 0, 1, 1202109230001, 'SVV21/853', '83', '84,203', 'Invoice No is SVV21/853 and Sales to JOHNSON', 1632335400, 1632372860, 1, 0, '2021-09-23 10:24:20'),
(42871, 45, 0, 4, 4202109230001, '', '106', '107', 'Cash to SBI Vizhinjam (Kripa Marian Cheque)', 1632335400, 1632375778, 1, 0, '2021-09-23 11:12:58'),
(42872, 51, 0, 4, 4202109230001, '', '1605', '0', 'Cash From OBM Account Nagapattinam, OBM Receipt no.514', 1632335400, 1632376079, 1, 0, '2021-09-23 11:17:59'),
(42873, 52, 0, 2, 2202109220001, '', '1743', '1607', 'xerox copy and print out charges\r\nfor the purpose of office use \r\nonly payment paid on 22-09-2021', 1632249000, 1632378372, 1, 0, '2021-09-23 11:56:12'),
(42874, 54, 0, 1, 1202109230001, 'STR21/69', '1903', '1928,', 'Invoice No is STR21/69 and Sales to KAYAMPU', 1632335400, 1632378580, 1, 0, '2021-09-23 11:59:40'),
(42875, 51, 0, 1, 1202109230001, 'SNP21/610', '1605', '2018,2020', 'Invoice No is SNP21/610 and Sales to Sundar', 1632335400, 1632378741, 1, 0, '2021-09-23 12:02:21'),
(42876, 54, 0, 1, 1202109230002, 'STR21/70', '1903', '1928,', 'Invoice No is STR21/70 and Sales to JAGATHISH', 1632335400, 1632378886, 1, 0, '2021-09-23 12:04:46'),
(42877, 47, 0, 1, 1202109230001, 'SNK21/98', '115', '116,211', 'Invoice No is SNK21/98 and Sales to RAJU', 1632335400, 1632379089, 1, 0, '2021-09-23 12:08:09'),
(42878, 54, 0, 1, 1202109230003, 'STR21/71', '1903', '1928,', 'Invoice No is STR21/71 and Sales to BHARATHI', 1632335400, 1632379513, 1, 0, '2021-09-23 12:15:13'),
(42879, 52, 0, 2, 2202109230001, '', '1785', '1607', 'A. MADHAVAN new obm suzuki engine seals insentive 7 nos\r\npayment paid on 23-09-2021\r\n', 1632335400, 1632380405, 1, 0, '2021-09-23 12:30:05'),
(42880, 39, 0, 1, 1202109230002, 'SVV21/854', '83', '84,203', 'Invoice No is SVV21/854 and Sales to SAJIN ANTONY', 1632335400, 1632382489, 1, 0, '2021-09-23 13:04:49'),
(42881, 39, 0, 1, 1202109230003, 'SVV21/855', '83', '84,203', 'Invoice No is SVV21/855 and Sales to SUNIL', 1632335400, 1632382550, 1, 0, '2021-09-23 13:05:50'),
(42882, 45, 0, 1, 1202109230001, 'SVZ21/433', '107', '108,209', 'Invoice No is SVZ21/433 and Sales to agastin', 1632335400, 1632382557, 1, 0, '2021-09-23 13:05:57'),
(42883, 45, 0, 1, 1202109230002, 'SVZ21/434', '107', '108,209', 'Invoice No is SVZ21/434 and Sales to vargeese', 1632335400, 1632382802, 1, 0, '2021-09-23 13:10:02'),
(42884, 45, 0, 1, 1202109230003, 'SVZ21/435', '107', '108,209', 'Invoice No is SVZ21/435 and Sales to clement', 1632335400, 1632382983, 1, 0, '2021-09-23 13:13:03'),
(42885, 45, 0, 1, 1202109230004, 'SVZ21/436', '107', '108,209', 'Invoice No is SVZ21/436 and Sales to vareeth', 1632335400, 1632383068, 1, 0, '2021-09-23 13:14:28'),
(42886, 45, 0, 1, 1202109230005, 'SVZ21/437', '107', '108,209', 'Invoice No is SVZ21/437 and Sales to steefan', 1632335400, 1632383153, 1, 0, '2021-09-23 13:15:53'),
(42887, 46, 0, 1, 1202109230001, 'SPV21/144', '111', '112,210', 'Invoice No is SPV21/144 and Sales to GOGO LAND', 1632335400, 1632384615, 1, 0, '2021-09-23 13:40:15'),
(42888, 56, 0, 1, 1202109230001, 'SCD21/48', '2260', ',', 'Invoice No is SCD21/48 and Sales to JEGAN', 1632335400, 1632385260, 1, 0, '2021-09-23 13:51:00'),
(42889, 51, 0, 1, 1202109230002, 'SNP21/611', '1605', '2018,2020', 'Invoice No is SNP21/611 and Sales to RAJA', 1632335400, 1632386085, 1, 0, '2021-09-23 14:04:45'),
(42890, 51, 0, 1, 1202109230003, 'SNP21/612', '1605', '2018,2020', 'Invoice No is SNP21/612 and Sales to VIGNESH', 1632335400, 1632386260, 1, 0, '2021-09-23 14:07:40'),
(42891, 0, 0, 1, 1202109230001, 'SCS21/201', '68', '66,199', 'Invoice No is SCS21/201 and Sales to PERFECT HOUSE PVT.LTD', 1632335400, 1632386858, 1, 0, '2021-09-23 14:17:38'),
(42892, 47, 0, 1, 1202109230002, 'SNK21/99', '115', '116,211', 'Invoice No is SNK21/99 and Sales to REEJEN', 1632335400, 1632388564, 1, 0, '2021-09-23 14:46:04'),
(42893, 38, 0, 1, 1202109230001, 'SEP21/513', '79', '80,202', 'Invoice No is SEP21/513 and Sales to Sunil', 1632335400, 1632388947, 1, 0, '2021-09-23 14:52:27'),
(42894, 38, 0, 4, 4202109230001, '', '78', '79', 'Cash To Bank', 1632335400, 1632389054, 1, 0, '2021-09-23 14:54:14'),
(42895, 37, 0, 1, 1202109230001, 'SCL21/160', '75', '76,201', 'Invoice No is SCL21/160 and Sales to Mr Newtan', 1632335400, 1632389542, 1, 0, '2021-09-23 15:02:22'),
(42896, 39, 0, 1, 1202109230004, 'SVV21/856', '83', '84,203', 'Invoice No is SVV21/856 and Sales to RIJO', 1632335400, 1632391039, 1, 0, '2021-09-23 15:27:19'),
(42897, 37, 0, 4, 4202109230001, '', '74', '75', 'Cash Deposit SBI Co', 1632335400, 1632391445, 1, 0, '2021-09-23 15:34:05'),
(42898, 51, 0, 2, 2202109230001, '', '2075', '1605', 'Being the amount paid towards the purchase of 1.5sq mm wire for electrical work for lathe workshop nagapattinam on 21.09.2021.', 1632335400, 1632392498, 1, 1, '2021-09-23 15:51:38'),
(42899, 51, 0, 2, 2202109230002, '', '2075', '1605', 'Being the amount paid towards the purchase 4sq mm wire for electrical work for lathe engineering workshop on 21.09.2021.', 1632335400, 1632392729, 1, 1, '2021-09-23 15:55:29'),
(42900, 0, 0, 1, 1202109230002, 'SCS21/202', '68', '66,199', 'Invoice No is SCS21/202 and Sales to Yeshudas', 1632335400, 1632393076, 1, 0, '2021-09-23 16:01:16'),
(42901, 51, 0, 2, 2202109230003, '', '2075', '1605', 'Being the amount paid towards the purchase of wiring material for elecrical work for lathe engineering workshop on 23.09.2021.', 1632335400, 1632393107, 1, 1, '2021-09-23 16:01:47'),
(42902, 47, 0, 2, 2202109230001, '', '2335', '115', 'PURCHASE OF TOOLS', 1632335400, 1632393295, 1, 0, '2021-09-23 16:04:55'),
(42903, 46, 0, 1, 1202109230002, 'SPV21/145', '111', '112,210', 'Invoice No is SPV21/145 and Sales to Maryjohn', 1632335400, 1632393316, 1, 0, '2021-09-23 16:05:16'),
(42904, 0, 0, 1, 1202109230003, 'SCS21/203', '68', '66,199', 'Invoice No is SCS21/203 and Sales to Xavier', 1632335400, 1632393341, 1, 0, '2021-09-23 16:05:41'),
(42905, 51, 0, 2, 2202109230004, '', '2089', '1605', 'Being the amount paid towards the purchase of water from sai water supplies (6000 litter) for obm workshop nagapattinam.', 1632335400, 1632393751, 1, 1, '2021-09-23 16:12:31'),
(42906, 55, 0, 1, 1202109230001, 'SMK21/236', '1947', '1948,', 'Invoice No is SMK21/236 and Sales to jennes', 1632335400, 1632394733, 1, 0, '2021-09-23 16:28:53'),
(42907, 51, 0, 2, 2202109230005, '', '2133', '1605', 'Being the amount paid towards the unloading charges of DT-30L-38Nos,DF30AL-1No,DT25AL-1No,DT9.9AL-1No,DF20AL-20Nos, DT40WL2-19Nos,DF2.2SS-34Nos total=114 no of engine received on 18.09.2021 for obm workshop nagapattinam.', 1632335400, 1632395046, 1, 1, '2021-09-23 16:34:06'),
(42908, 38, 0, 1, 1202109230002, 'SEP21/514', '79', '80,202', 'Invoice No is SEP21/514 and Sales to Freddy', 1632335400, 1632397053, 1, 0, '2021-09-23 17:07:33'),
(42909, 42, 0, 1, 1202109230001, 'SAG21/156', '95', '96,206', 'Invoice No is SAG21/156 and Sales to Jerald.', 1632335400, 1632397245, 1, 0, '2021-09-23 17:10:45'),
(42910, 42, 0, 1, 1202109230002, 'SAG21/157', '95', '96,206', 'Invoice No is SAG21/157 and Sales to Michael.', 1632335400, 1632397512, 1, 0, '2021-09-23 17:15:12'),
(42911, 39, 0, 1, 1202109230005, 'SVV21/857', '83', '84,203', 'Invoice No is SVV21/857 and Sales to MAJU', 1632335400, 1632397847, 1, 0, '2021-09-23 17:20:47'),
(42912, 39, 0, 1, 1202109230006, 'SVV21/858', '83', '84,203', 'Invoice No is SVV21/858 and Sales to SOOSADIMAI', 1632335400, 1632398203, 1, 0, '2021-09-23 17:26:43'),
(42913, 39, 0, 1, 1202109230007, 'SVV21/859', '83', '84,203', 'Invoice No is SVV21/859 and Sales to JOSHVA', 1632335400, 1632398338, 1, 0, '2021-09-23 17:28:58'),
(42914, 39, 0, 1, 1202109230008, 'SVV21/860', '83', '84,203', 'Invoice No is SVV21/860 and Sales to MATHIYAS', 1632335400, 1632398510, 1, 0, '2021-09-23 17:31:50'),
(42915, 53, 0, 1, 1202109230001, 'SPZ21/92', '1675', '1922,', 'Invoice No is SPZ21/92 and Sales to gopal', 1632335400, 1632399575, 1, 0, '2021-09-23 17:49:35'),
(42916, 51, 0, 1, 1202109230004, 'SNP21/613', '1605', '2018,2020', 'Invoice No is SNP21/613 and Sales to MAGESH', 1632335400, 1632402197, 1, 0, '2021-09-23 18:33:17'),
(42917, 45, 0, 1, 1202109230006, 'SVZ21/438', '107', '108,209', 'Invoice No is SVZ21/438 and Sales to VIJIN', 1632335400, 1632405910, 1, 0, '2021-09-23 19:35:10'),
(42918, 45, 0, 1, 1202109230007, 'SVZ21/439', '107', '108,209', 'Invoice No is SVZ21/439 and Sales to LIYO', 1632335400, 1632406022, 1, 0, '2021-09-23 19:37:02'),
(42919, 45, 0, 1, 1202109230008, 'SVZ21/440', '107', '108,209', 'Invoice No is SVZ21/440 and Sales to SANNY', 1632335400, 1632406160, 1, 0, '2021-09-23 19:39:20'),
(42920, 45, 0, 1, 1202109230009, 'SVZ21/441', '107', '108,209', 'Invoice No is SVZ21/441 and Sales to VIMAL', 1632335400, 1632406252, 1, 0, '2021-09-23 19:40:52'),
(42921, 45, 0, 1, 1202109230010, 'SVZ21/442', '107', '108,209', 'Invoice No is SVZ21/442 and Sales to KUMAR', 1632335400, 1632406473, 1, 0, '2021-09-23 19:44:33'),
(42922, 45, 0, 1, 1202109230011, 'SVZ21/443', '107', '108,209', 'Invoice No is SVZ21/443 and Sales to SANNY', 1632335400, 1632406586, 1, 0, '2021-09-23 19:46:26'),
(42923, 45, 0, 1, 1202109230012, 'SVZ21/444', '107', '108,209', 'Invoice No is SVZ21/444 and Sales to YESUDASAN', 1632335400, 1632406734, 1, 0, '2021-09-23 19:48:54'),
(42924, 36, 0, 1, 1202109230001, 'SMT21/174', '71', '72,200', 'Invoice No is SMT21/174 and Sales to GEORGE', 1632335400, 1632409393, 1, 0, '2021-09-23 20:33:13');
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
(42925, 41, 0, 1, 1202109230001, 'SCK21/65', '91', '92,205', 'Invoice No is SCK21/65 and Sales to SARAN', 1632335400, 1632417017, 1, 0, '2021-09-23 22:40:17'),
(42926, 41, 0, 1, 1202109230002, 'SCK21/66', '91', '92,205', 'Invoice No is SCK21/66 and Sales to SARAVANAN', 1632335400, 1632417816, 1, 0, '2021-09-23 22:53:36'),
(42927, 50, 0, 1, 1202109240001, 'SMG21/206', '127', '128,214', 'Invoice No is SMG21/206 and Sales to siddiq', 1632421800, 1632457376, 1, 0, '2021-09-24 09:52:56'),
(42928, 52, 0, 1, 1202109240001, 'SDM21/282', '1607', ',', 'Invoice No is SDM21/282 and Sales to SUTHAN', 1632421800, 1632457560, 1, 0, '2021-09-24 09:56:00'),
(42929, 55, 0, 2, 2202109240001, '', '2306', '1947', 'CASH TO BANK', 1632421800, 1632460537, 1, 1, '2021-09-24 10:45:37'),
(42930, 39, 0, 1, 1202109240001, 'SVV21/861', '83', '84,203', 'Invoice No is SVV21/861 and Sales to PREBIN', 1632421800, 1632461143, 1, 0, '2021-09-24 10:55:43'),
(42931, 39, 0, 1, 1202109240002, 'SVV21/862', '83', '84,203', 'Invoice No is SVV21/862 and Sales to YOKADHAS', 1632421800, 1632461288, 1, 0, '2021-09-24 10:58:08'),
(42932, 39, 0, 4, 4202109240001, '', '82', '83', 'Cash to bank', 1632421800, 1632461684, 1, 0, '2021-09-24 11:04:44'),
(42933, 46, 0, 1, 1202109240001, 'SPV21/146', '111', '112,210', 'Invoice No is SPV21/146 and Sales to Binu', 1632421800, 1632462527, 1, 0, '2021-09-24 11:18:47'),
(42934, 39, 0, 1, 1202109240003, 'SVV21/863', '83', '84,203', 'Invoice No is SVV21/863 and Sales to BENITTO', 1632421800, 1632464891, 1, 0, '2021-09-24 11:58:11'),
(42935, 51, 0, 1, 1202109240001, 'SNP21/614', '1605', '2018,2020', 'Invoice No is SNP21/614 and Sales to MANIKANDAN', 1632421800, 1632465098, 1, 0, '2021-09-24 12:01:38'),
(42936, 0, 0, 1, 1202109240001, 'SCS21/204', '68', '66,199', 'Invoice No is SCS21/204 and Sales to DANIEL', 1632421800, 1632465353, 1, 0, '2021-09-24 12:05:53'),
(42937, 39, 0, 1, 1202109240004, 'SVV21/864', '83', '84,203', 'Invoice No is SVV21/864 and Sales to PANIYADIMAI', 1632421800, 1632467485, 1, 0, '2021-09-24 12:41:25'),
(42938, 52, 0, 1, 1202109240002, 'SDM21/283', '1607', ',', 'Invoice No is SDM21/283 and Sales to MAHADEVAN', 1632421800, 1632467539, 1, 0, '2021-09-24 12:42:19'),
(42939, 48, 0, 1, 1202109240001, 'SKL21/231', '119', '120,212', 'Invoice No is SKL21/231 and Sales to JOSE', 1632421800, 1632468077, 1, 0, '2021-09-24 12:51:17'),
(42940, 52, 0, 1, 1202109240003, 'SDM21/284', '1607', ',', 'Invoice No is SDM21/284 and Sales to SATHIS', 1632421800, 1632468968, 1, 0, '2021-09-24 13:06:08'),
(42941, 46, 0, 1, 1202109240002, 'SPV21/147', '111', '112,210', 'Invoice No is SPV21/147 and Sales to Pattar', 1632421800, 1632469231, 1, 0, '2021-09-24 13:10:31'),
(42942, 49, 0, 1, 1202109240001, 'SAP21/154', '123', '124,213', 'Invoice No is SAP21/154 and Sales to BETHLAHEM', 1632421800, 1632469353, 1, 0, '2021-09-24 13:12:33'),
(42943, 0, 0, 1, 1202109240002, 'SCS21/205', '68', '66,199', 'Invoice No is SCS21/205 and Sales to RAJU', 1632421800, 1632469359, 1, 0, '2021-09-24 13:12:39'),
(42944, 45, 0, 1, 1202109240001, 'SVZ21/445', '107', '108,209', 'Invoice No is SVZ21/445 and Sales to RAJU', 1632421800, 1632469387, 1, 0, '2021-09-24 13:13:07'),
(42945, 39, 0, 1, 1202109240005, 'SVV21/865', '83', '84,203', 'Invoice No is SVV21/865 and Sales to THOMS', 1632421800, 1632471016, 1, 0, '2021-09-24 13:40:16'),
(42946, 49, 0, 1, 1202109240002, 'SAP21/155', '123', '124,213', 'Invoice No is SAP21/155 and Sales to Eliyas', 1632421800, 1632472171, 1, 0, '2021-09-24 13:59:31'),
(42947, 38, 0, 1, 1202109240001, 'SEP21/515', '79', '80,202', 'Invoice No is SEP21/515 and Sales to Derin', 1632421800, 1632475286, 1, 0, '2021-09-24 14:51:26'),
(42948, 55, 0, 1, 1202109240001, 'SMK21/237', '1947', '1948,', 'Invoice No is SMK21/237 and Sales to MILTTAN', 1632421800, 1632475732, 1, 0, '2021-09-24 14:58:52'),
(42949, 53, 0, 1, 1202109240001, 'SPZ21/93', '1675', '1922,', 'Invoice No is SPZ21/93 and Sales to ashvin', 1632421800, 1632476249, 1, 0, '2021-09-24 15:07:29'),
(42950, 45, 0, 1, 1202109240002, 'SVZ21/446', '107', '108,209', 'Invoice No is SVZ21/446 and Sales to VINOD', 1632421800, 1632476641, 1, 0, '2021-09-24 15:14:01'),
(42951, 45, 0, 1, 1202109240003, 'SVZ21/447', '107', '108,209', 'Invoice No is SVZ21/447 and Sales to AGASTIN', 1632421800, 1632476743, 1, 0, '2021-09-24 15:15:43'),
(42952, 45, 0, 1, 1202109240004, 'SVZ21/448', '107', '108,209', 'Invoice No is SVZ21/448 and Sales to HANSALAM', 1632421800, 1632476800, 1, 0, '2021-09-24 15:16:40'),
(42953, 56, 0, 1, 1202109240001, 'SCD21/49', '2260', ',', 'Invoice No is SCD21/49 and Sales to SEKAR', 1632421800, 1632477935, 1, 0, '2021-09-24 15:35:35'),
(42954, 52, 0, 1, 1202109240004, 'SDM21/285', '1607', ',', 'Invoice No is SDM21/285 and Sales to SELVAM', 1632421800, 1632478096, 1, 0, '2021-09-24 15:38:16'),
(42955, 51, 0, 2, 2202109240001, '', '2075', '1605', 'Being the amount paid towards the purchase of wiring rod, wiring glass for lathe engineering workshop on 24.09.2021. ', 1632421800, 1632478612, 1, 1, '2021-09-24 15:46:52'),
(42956, 51, 0, 1, 1202109240002, 'SNP21/615', '1605', '2018,2020', 'Invoice No is SNP21/615 and Sales to VIJAY', 1632421800, 1632479448, 1, 0, '2021-09-24 16:00:48'),
(43377, 51, 0, 2, 2202109290001, '', '2091', '1605', 'Being the amount paid towards the purchase of 1 inch square rod  for lathe workshop using purpose for obm workshop nagapattinam.', 1632853800, 1633076652, 1, 1, '2021-10-01 13:54:12'),
(42958, 47, 0, 1, 1202109240001, 'SNK21/100', '115', '116,211', 'Invoice No is SNK21/100 and Sales to VARGHESE', 1632421800, 1632479864, 1, 0, '2021-09-24 16:07:44'),
(42959, 42, 0, 1, 1202109240001, 'SAG21/158', '95', '96,206', 'Invoice No is SAG21/158 and Sales to Santhosh.', 1632421800, 1632479912, 1, 0, '2021-09-24 16:08:32'),
(42960, 42, 0, 1, 1202109240002, 'SAG21/159', '95', '96,206', 'Invoice No is SAG21/159 and Sales to Babu.', 1632421800, 1632480528, 1, 0, '2021-09-24 16:18:48'),
(42961, 46, 0, 1, 1202109240003, 'SPV21/148', '111', '112,210', 'Invoice No is SPV21/148 and Sales to Igneshes', 1632421800, 1632480742, 1, 0, '2021-09-24 16:22:22'),
(42962, 55, 0, 2, 2202109240001, '', '2306', '1947', 'CASH TO BANK', 1632421800, 1632480905, 1, 1, '2021-09-24 16:25:05'),
(42963, 47, 0, 1, 1202109240002, 'SNK21/101', '115', '116,211', 'Invoice No is SNK21/101 and Sales to MARIYADAS', 1632421800, 1632482266, 1, 0, '2021-09-24 16:47:46'),
(42964, 51, 0, 1, 1202109240003, 'SNP21/616', '1605', '2018,2020', 'Invoice No is SNP21/616 and Sales to SALVANATHAN', 1632421800, 1632484015, 1, 0, '2021-09-24 17:16:55'),
(42965, 37, 0, 1, 1202109240001, 'SCL21/161', '75', '76,201', 'Invoice No is SCL21/161 and Sales to Mr jJohn', 1632421800, 1632485358, 1, 0, '2021-09-24 17:39:18'),
(42966, 48, 0, 1, 1202109240002, 'SKL21/232', '119', '120,212', 'Invoice No is SKL21/232 and Sales to RAJU', 1632421800, 1632485937, 1, 0, '2021-09-24 17:48:57'),
(42967, 48, 0, 1, 1202109240003, 'SKL21/233', '119', '120,212', 'Invoice No is SKL21/233 and Sales to sajan', 1632421800, 1632486065, 1, 0, '2021-09-24 17:51:05'),
(42968, 48, 0, 1, 1202109240004, 'SKL21/234', '119', '120,212', 'Invoice No is SKL21/234 and Sales to RETHEESH', 1632421800, 1632486240, 1, 0, '2021-09-24 17:54:00'),
(42969, 48, 0, 1, 1202109240005, 'SKL21/235', '119', '120,212', 'Invoice No is SKL21/235 and Sales to SANUJ', 1632421800, 1632486306, 1, 0, '2021-09-24 17:55:06'),
(42970, 48, 0, 1, 1202109240006, 'SKL21/236', '119', '120,212', 'Invoice No is SKL21/236 and Sales to JOHN', 1632421800, 1632486395, 1, 0, '2021-09-24 17:56:35'),
(42971, 48, 0, 1, 1202109240007, 'SKL21/237', '119', '120,212', 'Invoice No is SKL21/237 and Sales to BOSCOS', 1632421800, 1632492021, 1, 0, '2021-09-24 19:30:21'),
(42972, 51, 0, 1, 1202109240004, 'SNP21/617', '1605', '2018,2020', 'Invoice No is SNP21/617 and Sales to JAYABAL', 1632421800, 1632493995, 1, 0, '2021-09-24 20:03:15'),
(42973, 51, 0, 1, 1202109240005, 'SNP21/618', '1605', '2018,2020', 'Invoice No is SNP21/618 and Sales to RAMESH', 1632421800, 1632496597, 1, 0, '2021-09-24 20:46:37'),
(42974, 38, 0, 1, 1202109240002, 'SEP21/516', '79', '80,202', 'Invoice No is SEP21/516 and Sales to Stephen ', 1632421800, 1632497633, 1, 0, '2021-09-24 21:03:53'),
(42975, 38, 0, 1, 1202109240003, 'SEP21/517', '79', '80,202', 'Invoice No is SEP21/517 and Sales to Jerry', 1632421800, 1632498001, 1, 0, '2021-09-24 21:10:01'),
(42976, 39, 0, 1, 1202109240006, 'SVV21/866', '83', '84,203', 'Invoice No is SVV21/866 and Sales to PREBU', 1632421800, 1632500044, 1, 0, '2021-09-24 21:44:04'),
(42977, 39, 0, 1, 1202109240007, 'SVV21/867', '83', '84,203', 'Invoice No is SVV21/867 and Sales to MAKESH', 1632421800, 1632500244, 1, 0, '2021-09-24 21:47:24'),
(42978, 39, 0, 1, 1202109240008, 'SVV21/868', '83', '84,203', 'Invoice No is SVV21/868 and Sales to AJAY', 1632421800, 1632500385, 1, 0, '2021-09-24 21:49:45'),
(42979, 51, 0, 1, 1202109250001, 'SNP21/619', '1605', '2018,2020', 'Invoice No is SNP21/619 and Sales to DURAIMURUGAN', 1632508200, 1632541761, 1, 0, '2021-09-25 09:19:21'),
(42980, 52, 0, 1, 1202109250001, 'SDM21/286', '1607', ',', 'Invoice No is SDM21/286 and Sales to SILAMBARASAN', 1632508200, 1632542532, 1, 0, '2021-09-25 09:32:12'),
(42981, 52, 0, 2, 2202109240001, '', '1864', '1607', 'purchasing the water can for the\r\npurpose of office use only \r\npayment paid on 24-09-2021', 1632421800, 1632544713, 1, 0, '2021-09-25 10:08:33'),
(42982, 52, 0, 2, 2202109240002, '', '1743', '1607', 'purchasing the A 4 sheet for the\r\npurpose of office use only\r\npayment paid on 24-09-2021', 1632421800, 1632544896, 1, 0, '2021-09-25 10:11:36'),
(42983, 52, 0, 1, 1202109250002, 'SDM21/287', '1607', ',', 'Invoice No is SDM21/287 and Sales to BASKARAN', 1632508200, 1632545360, 1, 0, '2021-09-25 10:19:20'),
(42984, 36, 0, 1, 1202109250001, 'SMT21/175', '71', '72,200', 'Invoice No is SMT21/175 and Sales to SOOSAI MICHEL', 1632508200, 1632545364, 1, 0, '2021-09-25 10:19:24'),
(42985, 36, 0, 1, 1202109250002, 'SMT21/176', '71', '72,200', 'Invoice No is SMT21/176 and Sales to PRAVEEN', 1632508200, 1632545652, 1, 0, '2021-09-25 10:24:12'),
(42986, 0, 0, 1, 1202109250001, 'SCS21/206', '68', '66,199', 'Invoice No is SCS21/206 and Sales to EUGINE', 1632508200, 1632545801, 1, 0, '2021-09-25 10:26:41'),
(42987, 39, 0, 1, 1202109250001, 'SVV21/869', '83', '84,203', 'Invoice No is SVV21/869 and Sales to SHABU', 1632508200, 1632546500, 1, 0, '2021-09-25 10:38:20'),
(42988, 52, 0, 4, 4202109240001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank date\r\nof deposited on 24-09-2021\r\n', 1632421800, 1632546580, 1, 0, '2021-09-25 10:39:40'),
(42989, 42, 0, 1, 1202109250001, 'SAG21/160', '95', '96,206', 'Invoice No is SAG21/160 and Sales to Shaji.', 1632508200, 1632548382, 1, 0, '2021-09-25 11:09:42'),
(42990, 42, 0, 1, 1202109250002, 'SAG21/161', '95', '96,206', 'Invoice No is SAG21/161 and Sales to Anoop.', 1632508200, 1632548491, 1, 0, '2021-09-25 11:11:31'),
(42991, 51, 0, 1, 1202109250002, 'SNP21/620', '1605', '2018,2020', 'Invoice No is SNP21/620 and Sales to GUNAL', 1632508200, 1632548557, 1, 0, '2021-09-25 11:12:37'),
(42992, 46, 0, 1, 1202109250001, 'SPV21/149', '111', '112,210', 'Invoice No is SPV21/149 and Sales to Adlf', 1632508200, 1632550560, 1, 0, '2021-09-25 11:46:00'),
(42993, 37, 0, 1, 1202109250001, 'SCL21/162', '75', '76,201', 'Invoice No is SCL21/162 and Sales to Mr  Michel', 1632508200, 1632550959, 1, 0, '2021-09-25 11:52:39'),
(42994, 39, 0, 1, 1202109250002, 'SVV21/870', '83', '84,203', 'Invoice No is SVV21/870 and Sales to MICHEAL', 1632508200, 1632551999, 1, 0, '2021-09-25 12:09:59'),
(42995, 37, 0, 1, 1202109250002, 'SCL21/163', '75', '76,201', 'Invoice No is SCL21/163 and Sales to Mr Xavier', 1632508200, 1632552843, 1, 0, '2021-09-25 12:24:03'),
(42996, 0, 0, 1, 1202109250002, 'SCS21/207', '68', '66,199', 'Invoice No is SCS21/207 and Sales to VINOD KV', 1632508200, 1632554374, 1, 0, '2021-09-25 12:49:34'),
(42997, 48, 0, 1, 1202109250001, 'SKL21/238', '119', '120,212', 'Invoice No is SKL21/238 and Sales to JOSE', 1632508200, 1632554945, 1, 0, '2021-09-25 12:59:05'),
(42998, 41, 0, 4, 4202109230001, '', '90', '91', 'Being the cash deposited to Indian bank kottaikuppam on 23.09.2021.', 1632335400, 1632557123, 1, 0, '2021-09-25 13:35:23'),
(42999, 47, 0, 2, 2202109250001, '', '2336', '115', 'PURCHASE OF PLASTIC CONTAINER BOX', 1632508200, 1632558655, 1, 0, '2021-09-25 14:00:55'),
(43000, 47, 0, 1, 1202109250001, 'SNK21/102', '115', '116,211', 'Invoice No is SNK21/102 and Sales to XAVIER', 1632508200, 1632558839, 1, 0, '2021-09-25 14:03:59'),
(43001, 37, 0, 1, 1202109250003, 'SCL21/164', '75', '76,201', 'Invoice No is SCL21/164 and Sales to Mr Alexander', 1632508200, 1632559314, 1, 0, '2021-09-25 14:11:54'),
(43002, 38, 0, 1, 1202109250001, 'SEP21/518', '79', '80,202', 'Invoice No is SEP21/518 and Sales to kevin', 1632508200, 1632559770, 1, 0, '2021-09-25 14:19:30'),
(43003, 49, 0, 1, 1202109250001, 'SAP21/156', '123', '124,213', 'Invoice No is SAP21/156 and Sales to Josey', 1632508200, 1632560964, 1, 0, '2021-09-25 14:39:24'),
(43004, 51, 0, 1, 1202109250003, 'SNP21/621', '1605', '2018,2020', 'Invoice No is SNP21/621 and Sales to PAZHANI', 1632508200, 1632562304, 1, 0, '2021-09-25 15:01:44'),
(43005, 55, 0, 1, 1202109250001, 'SMK21/238', '1947', '1948,', 'Invoice No is SMK21/238 and Sales to VASENTH', 1632508200, 1632563031, 1, 0, '2021-09-25 15:13:51'),
(43006, 51, 0, 1, 1202109250004, 'SNP21/622', '1605', '2018,2020', 'Invoice No is SNP21/622 and Sales to NAVEEN', 1632508200, 1632564544, 1, 0, '2021-09-25 15:39:04'),
(43007, 38, 0, 1, 1202109250002, 'SEP21/519', '79', '80,202', 'Invoice No is SEP21/519 and Sales to Anthony', 1632508200, 1632564558, 1, 0, '2021-09-25 15:39:18'),
(43008, 49, 0, 1, 1202109250002, 'SAP21/157', '123', '124,213', 'Invoice No is SAP21/157 and Sales to Suni', 1632508200, 1632564921, 1, 0, '2021-09-25 15:45:21'),
(43009, 51, 0, 1, 1202109250005, 'SNP21/623', '1605', '2018,2020', 'Invoice No is SNP21/623 and Sales to SURESH', 1632508200, 1632565230, 1, 0, '2021-09-25 15:50:30'),
(43010, 39, 0, 2, 2202109250001, '', '2337', '83', 'Taxi rent OBM marketing NAGAPATTINAM,KARAIKAL(22-09-2021,23-09-2021)', 1632508200, 1632565733, 1, 1, '2021-09-25 15:58:53'),
(43011, 39, 0, 2, 2202109250002, '', '1120', '83', 'Sea trail expense NAGAPATTINAM(DF30AL,DT40)22-09-2021', 1632508200, 1632565919, 1, 1, '2021-09-25 16:01:59'),
(43012, 39, 0, 2, 2202109250003, '', '1120', '83', 'Sea trail expense KARAIKAL(DF30AL,DT30,THOHATU30HP)', 1632508200, 1632566079, 1, 1, '2021-09-25 16:04:39'),
(43013, 39, 0, 2, 2202109250004, '', '1123', '83', 'Lodge rent OBM marketing NAGAPATTINAM,KARAIKAL', 1632508200, 1632566176, 1, 1, '2021-09-25 16:06:16'),
(43014, 39, 0, 2, 2202109250005, '', '1125', '83', 'DA for four days OBM marketingNAGAPATTINAM,KARAIKAL(21-09-2021 to 24-09-2021', 1632508200, 1632566296, 1, 1, '2021-09-25 16:08:16'),
(43015, 39, 0, 2, 2202109250006, '', '1128', '83', 'Purchese of A4 seat', 1632508200, 1632566369, 1, 0, '2021-09-25 16:09:29'),
(43016, 55, 0, 1, 1202109250002, 'SMK21/239', '1947', '1948,', 'Invoice No is SMK21/239 and Sales to JENES', 1632508200, 1632567078, 1, 0, '2021-09-25 16:21:18'),
(43017, 52, 0, 1, 1202109250003, 'SDM21/288', '1607', ',', 'Invoice No is SDM21/288 and Sales to VEERATHAMILSELVAM', 1632508200, 1632567271, 1, 0, '2021-09-25 16:24:31'),
(43018, 39, 0, 1, 1202109250003, 'SVV21/871', '83', '84,203', 'Invoice No is SVV21/871 and Sales to RITHAS', 1632508200, 1632567631, 1, 0, '2021-09-25 16:30:31'),
(43019, 39, 0, 1, 1202109250004, 'SVV21/872', '83', '84,203', 'Invoice No is SVV21/872 and Sales to ROBERT', 1632508200, 1632567722, 1, 0, '2021-09-25 16:32:02'),
(43020, 45, 0, 1, 1202109250001, 'SVZ21/449', '107', '108,209', 'Invoice No is SVZ21/449 and Sales to Lowrance', 1632508200, 1632567868, 1, 0, '2021-09-25 16:34:28'),
(43021, 51, 0, 2, 2202109250001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of DT25AKL-1No of engine nagapattinam workshop to rathimeena parcel office on 24.09.2021(Enayam).', 1632508200, 1632568162, 1, 1, '2021-09-25 16:39:22'),
(43022, 51, 0, 2, 2202109250002, '', '2097', '1605', 'Being the amount paid towards the transportation charges of DT 25AKL-1No of engine from nagapattinam obm workshop to Enayam obm workshop(marthandam) on 24.09.21.', 1632508200, 1632568339, 1, 1, '2021-09-25 16:42:19'),
(43023, 51, 0, 2, 2202109250003, '', '2088', '1605', 'Being the amount paid towards the purchase of petrol for DF30AL Engine speed test purpose on 22.09.2021 to 23.09.2021 for obm workshop nagapattinam.', 1632508200, 1632568493, 1, 1, '2021-09-25 16:44:53'),
(43024, 38, 0, 1, 1202109250003, 'SEP21/520', '79', '80,202', 'Invoice No is SEP21/520 and Sales to Shibu', 1632508200, 1632568644, 1, 0, '2021-09-25 16:47:24'),
(43025, 51, 0, 2, 2202109250004, '', '2338', '1605', 'Being the amount paid towards the Transportation (auto) charges of DF30AL engine from nagapattinam obm workshop to seruthur (up and down) for engine speed test purpose on 22.09.2021.', 1632508200, 1632568825, 1, 1, '2021-09-25 16:50:25'),
(43026, 38, 0, 1, 1202109250004, 'SEP21/521', '79', '80,202', 'Invoice No is SEP21/521 and Sales to Soosai', 1632508200, 1632568846, 1, 0, '2021-09-25 16:50:46'),
(43027, 38, 0, 1, 1202109250005, 'SEP21/522', '79', '80,202', 'Invoice No is SEP21/522 and Sales to Daniston', 1632508200, 1632568955, 1, 0, '2021-09-25 16:52:35'),
(43028, 38, 0, 1, 1202109250006, 'SEP21/523', '79', '80,202', 'Invoice No is SEP21/523 and Sales to Franklin', 1632508200, 1632569063, 1, 0, '2021-09-25 16:54:23'),
(43029, 38, 0, 1, 1202109250007, 'SEP21/524', '79', '80,202', 'Invoice No is SEP21/524 and Sales to George', 1632508200, 1632569416, 1, 0, '2021-09-25 17:00:16'),
(43030, 38, 0, 1, 1202109250008, 'SEP21/525', '79', '80,202', 'Invoice No is SEP21/525 and Sales to Vargheese', 1632508200, 1632569716, 1, 0, '2021-09-25 17:05:16'),
(43031, 54, 0, 1, 1202109250001, 'STR21/72', '1903', '1928,', 'Invoice No is STR21/72 and Sales to IRVIN', 1632508200, 1632569842, 1, 0, '2021-09-25 17:07:22'),
(43032, 48, 0, 1, 1202109250002, 'SKL21/239', '119', '120,212', 'Invoice No is SKL21/239 and Sales to FRANCIS', 1632508200, 1632570203, 1, 0, '2021-09-25 17:13:23'),
(43033, 51, 0, 1, 1202109250006, 'SNP21/624', '1605', '2018,2020', 'Invoice No is SNP21/624 and Sales to NAVEEN', 1632508200, 1632571178, 1, 0, '2021-09-25 17:29:38'),
(43034, 51, 0, 1, 1202109250007, 'SNP21/625', '1605', '2018,2020', 'Invoice No is SNP21/625 and Sales to PALMANI', 1632508200, 1632571561, 1, 0, '2021-09-25 17:36:01'),
(43035, 51, 0, 1, 1202109250008, 'SNP21/626', '1605', '2018,2020', 'Invoice No is SNP21/626 and Sales to DHANDAPANI', 1632508200, 1632572438, 1, 0, '2021-09-25 17:50:38'),
(43036, 51, 0, 1, 1202109250009, 'SNP21/627', '1605', '2018,2020', 'Invoice No is SNP21/627 and Sales to SARAVANAN', 1632508200, 1632577284, 1, 0, '2021-09-25 19:11:24'),
(43037, 51, 0, 1, 1202109250010, 'SNP21/628', '1605', '2018,2020', 'Invoice No is SNP21/628 and Sales to VIGNESH', 1632508200, 1632577928, 1, 0, '2021-09-25 19:22:08'),
(43038, 55, 0, 1, 1202109250003, 'SMK21/240', '1947', '1948,', 'Invoice No is SMK21/240 and Sales to AIJTH', 1632508200, 1632578292, 1, 0, '2021-09-25 19:28:12'),
(43039, 51, 0, 1, 1202109250011, 'SNP21/629', '1605', '2018,2020', 'Invoice No is SNP21/629 and Sales to RAJESH', 1632508200, 1632578841, 1, 0, '2021-09-25 19:37:21'),
(43040, 39, 0, 1, 1202109250005, 'SVV21/873', '83', '84,203', 'Invoice No is SVV21/873 and Sales to JACKSON', 1632508200, 1632579847, 1, 0, '2021-09-25 19:54:07'),
(43041, 39, 0, 1, 1202109250006, 'SVV21/874', '83', '84,203', 'Invoice No is SVV21/874 and Sales to XAVIER', 1632508200, 1632580207, 1, 0, '2021-09-25 20:00:07'),
(43042, 39, 0, 1, 1202109250007, 'SVV21/875', '83', '84,203', 'Invoice No is SVV21/875 and Sales to BIJU', 1632508200, 1632580711, 1, 0, '2021-09-25 20:08:31'),
(43043, 39, 0, 1, 1202109250008, 'SVV21/876', '83', '84,203', 'Invoice No is SVV21/876 and Sales to KENADY', 1632508200, 1632580917, 1, 0, '2021-09-25 20:11:57'),
(43044, 39, 0, 1, 1202109250009, 'SVV21/877', '83', '84,203', 'Invoice No is SVV21/877 and Sales to JOBU', 1632508200, 1632581003, 1, 0, '2021-09-25 20:13:23'),
(43045, 39, 0, 1, 1202109250010, 'SVV21/878', '83', '84,203', 'Invoice No is SVV21/878 and Sales to BENIL', 1632508200, 1632581151, 1, 0, '2021-09-25 20:15:51'),
(43046, 39, 0, 1, 1202109250011, 'SVV21/879', '83', '84,203', 'Invoice No is SVV21/879 and Sales to Albert', 1632508200, 1632589707, 1, 0, '2021-09-25 22:38:27'),
(43047, 49, 0, 1, 1202109260001, 'SAP21/158', '123', '124,213', 'Invoice No is SAP21/158 and Sales to Joby', 1632594600, 1632631579, 1, 0, '2021-09-26 10:16:19'),
(43048, 52, 0, 1, 1202109270001, 'SDM21/289', '1607', ',', 'Invoice No is SDM21/289 and Sales to RAVI', 1632681000, 1632718591, 1, 0, '2021-09-27 10:26:31'),
(43049, 39, 0, 1, 1202109270001, 'SVV21/880', '83', '84,203', 'Invoice No is SVV21/880 and Sales to SILUVAI', 1632681000, 1632719534, 1, 0, '2021-09-27 10:42:14'),
(43050, 55, 0, 2, 2202109270001, '', '2306', '1947', 'CASH TO BANK', 1632681000, 1632720068, 1, 1, '2021-09-27 10:51:08'),
(43051, 54, 0, 1, 1202109270001, 'STR21/73', '1903', '1928,', 'Invoice No is STR21/73 and Sales to THOMMAI', 1632681000, 1632721119, 1, 0, '2021-09-27 11:08:39'),
(43052, 39, 0, 1, 1202109270002, 'SVV21/881', '83', '84,203', 'Invoice No is SVV21/881 and Sales to VIJUBIN', 1632681000, 1632721608, 1, 0, '2021-09-27 11:16:48'),
(43053, 51, 0, 2, 2202109210001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of DT30L-2Nos,DT9.9AKL-1No,DF2.5ss-30Nos total=33 Nos of engine from nagapattinam obm workshop to VRL parcel office.', 1632162600, 1632723071, 1, 1, '2021-09-27 11:41:11'),
(43054, 56, 0, 1, 1202109270001, 'SCD21/50', '2260', ',', 'Invoice No is SCD21/50 and Sales to RAVIKUMAR', 1632681000, 1632725511, 1, 0, '2021-09-27 12:21:51'),
(43055, 56, 0, 1, 1202109270002, 'SCD21/51', '2260', ',', 'Invoice No is SCD21/51 and Sales to JEGAN', 1632681000, 1632727823, 1, 0, '2021-09-27 13:00:23'),
(43056, 55, 0, 1, 1202109270001, 'SMK21/241', '1947', '1948,', 'Invoice No is SMK21/241 and Sales to MATHEN', 1632681000, 1632728763, 1, 0, '2021-09-27 13:16:03'),
(43057, 39, 0, 1, 1202109270003, 'SVV21/882', '83', '84,203', 'Invoice No is SVV21/882 and Sales to AROKKIYAM', 1632681000, 1632728850, 1, 0, '2021-09-27 13:17:30'),
(43058, 55, 0, 1, 1202109270002, 'SMK21/242', '1947', '1948,', 'Invoice No is SMK21/242 and Sales to ALBERT', 1632681000, 1632728940, 1, 0, '2021-09-27 13:19:00'),
(43059, 52, 0, 2, 2202109270001, '', '2302', '1607', 'mr. dais (mechanic) travel and\r\nroom rent, food expence for the\r\npurpose of field work place of\r\ncochin, Arakonam, engine repair\r\nwork four day expence purpose\r\npayment paid on 27-09-2021', 1632681000, 1632730755, 1, 0, '2021-09-27 13:49:15'),
(43060, 52, 0, 2, 2202109270002, '', '1746', '1607', 'mr. dais (mechanic) purchasing\r\nthe WD 40 and brasso powder for\r\nthe purpose of workshop use only\r\npayment paid on 27-09-2021', 1632681000, 1632731396, 1, 0, '2021-09-27 13:59:56'),
(43061, 52, 0, 1, 1202109270002, 'SDM21/290', '1607', ',', 'Invoice No is SDM21/290 and Sales to MR. MURUGAIYAN', 1632681000, 1632735983, 1, 0, '2021-09-27 15:16:23'),
(43062, 52, 0, 1, 1202109270003, 'SDM21/291', '1607', ',', 'Invoice No is SDM21/291 and Sales to MR. VELMURUGAN', 1632681000, 1632737346, 1, 0, '2021-09-27 15:39:06'),
(43063, 51, 0, 2, 2202109270001, '', '2075', '1605', 'Being the amount paid towards the EB Meter box fitting charges of lathe workshop on 21.09.2021 for obm workshop nagapattinam. ', 1632681000, 1632739936, 1, 1, '2021-09-27 16:22:16'),
(45281, 51, 0, 1, 1202111150001, 'SNP21/750', '1605', '2018,2020', 'Invoice No is SNP21/750 and Sales to SARAVANAN', 1636914600, 1636971388, 1, 0, '2021-11-15 15:46:28'),
(43065, 51, 0, 2, 2202109270002, '', '2097', '1605', 'Being the amount paid towards the transportation charges of DT30L-2Nos,DT9.9AKL-1No,DF2.5ss-30 Nos Total=33Nos of engine transfer to mangalore obm workshop for obm workshop nagapattinam on 21.09.2021', 1632681000, 1632741457, 1, 1, '2021-09-27 16:47:37'),
(43066, 51, 0, 4, 4202109270001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni a/c no;090501000004146 on 27.09.2021 for obm workshop nagapattinam.', 1632681000, 1632741715, 1, 0, '2021-09-27 16:51:55'),
(43067, 51, 0, 2, 2202109270003, '', '2075', '1605', 'Being the amount paid towards the EB Line man charges of three phase connection for lathe workshop on 21.09.2021 for obm workshop nagapattinam.', 1632681000, 1632741969, 1, 1, '2021-09-27 16:56:09'),
(43068, 51, 0, 2, 2202109270004, '', '2075', '1605', 'Being the amount paid towards the EB Post transporting charges and food expenses (labour) of three phase connection for lathe workshop nagapattinam on 21.09.2021', 1632681000, 1632742210, 1, 1, '2021-09-27 17:00:10'),
(43069, 51, 0, 2, 2202109270005, '', '2075', '1605', 'Being the amount paid towards the EB Line man charges of three phase laying and post connection for lathe workshop nagapattinam on 21.09.2021', 1632681000, 1632742389, 1, 1, '2021-09-27 17:03:09'),
(43070, 51, 0, 2, 2202109220001, '', '2340', '1605', 'Being the amount paid towards the Electrician charges of lathe workshop wiring connection for obm workshop nagapattinam.', 1632249000, 1632742691, 1, 1, '2021-09-27 17:08:11'),
(43071, 51, 0, 2, 2202109220001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of mannol-2T Oil 5boxs from Rathimeena parcel office to nagapattinam obm workshop.', 1632249000, 1632742931, 1, 1, '2021-09-27 17:12:11'),
(43072, 56, 0, 1, 1202109270003, 'SCD21/52', '2260', ',', 'Invoice No is SCD21/52 and Sales to VINOTH', 1632681000, 1632742953, 1, 0, '2021-09-27 17:12:33'),
(43073, 51, 0, 2, 2202109270006, '', '2091', '1605', 'Being the amount paid towards the travel expenses of dasan francis from nagapattinam to trivandrum up and down on 14.09.2021 to 20.09.2021 for obm workshop nagapattinam.', 1632681000, 1632743935, 1, 1, '2021-09-27 17:28:55'),
(43074, 39, 0, 1, 1202109270004, 'SVV21/883', '83', '84,203', 'Invoice No is SVV21/883 and Sales to THANKARAJ', 1632681000, 1632744393, 1, 0, '2021-09-27 17:36:33'),
(43075, 39, 0, 4, 4202109270001, '', '82', '83', 'Cash to bank', 1632681000, 1632744459, 1, 0, '2021-09-27 17:37:39'),
(43076, 39, 0, 1, 1202109270005, 'SVV21/884', '83', '84,203', 'Invoice No is SVV21/884 and Sales to MANU', 1632681000, 1632744634, 1, 0, '2021-09-27 17:40:34'),
(43077, 39, 0, 1, 1202109270006, 'SVV21/885', '83', '84,203', 'Invoice No is SVV21/885 and Sales to JULIYAN RAJ', 1632681000, 1632744746, 1, 0, '2021-09-27 17:42:26'),
(43078, 51, 0, 1, 1202109270001, 'SNP21/630', '1605', '2018,2020', 'Invoice No is SNP21/630 and Sales to SAMINATHAN', 1632681000, 1632745497, 1, 0, '2021-09-27 17:54:57'),
(43079, 48, 0, 1, 1202109270001, 'SKL21/240', '119', '120,212', 'Invoice No is SKL21/240 and Sales to LEEN', 1632681000, 1632745802, 1, 0, '2021-09-27 18:00:02'),
(43080, 51, 0, 1, 1202109270002, 'SNP21/631', '1605', '2018,2020', 'Invoice No is SNP21/631 and Sales to RAVINDRAN', 1632681000, 1632745882, 1, 0, '2021-09-27 18:01:22'),
(43081, 48, 0, 1, 1202109270002, 'SKL21/241', '119', '120,212', 'Invoice No is SKL21/241 and Sales to GEORGE.E', 1632681000, 1632746041, 1, 0, '2021-09-27 18:04:01'),
(43082, 51, 0, 1, 1202109270003, 'SNP21/632', '1605', '2018,2020', 'Invoice No is SNP21/632 and Sales to MAHENDRAN', 1632681000, 1632748166, 1, 0, '2021-09-27 18:39:26'),
(43083, 51, 0, 1, 1202109270004, 'SNP21/633', '1605', '2018,2020', 'Invoice No is SNP21/633 and Sales to VICKY', 1632681000, 1632748773, 1, 0, '2021-09-27 18:49:33'),
(43084, 39, 0, 1, 1202109270007, 'SVV21/886', '83', '84,203', 'Invoice No is SVV21/886 and Sales to SHABU', 1632681000, 1632749180, 1, 0, '2021-09-27 18:56:20'),
(43085, 39, 0, 1, 1202109270008, 'SVV21/887', '83', '84,203', 'Invoice No is SVV21/887 and Sales to SINU', 1632681000, 1632749331, 1, 0, '2021-09-27 18:58:51'),
(43086, 41, 0, 1, 1202109270001, 'SCK21/67', '91', '92,205', 'Invoice No is SCK21/67 and Sales to SARAN', 1632681000, 1632749520, 1, 0, '2021-09-27 19:02:00'),
(43087, 41, 0, 1, 1202109270002, 'SCK21/68', '91', '92,205', 'Invoice No is SCK21/68 and Sales to CHANDRAKUMAR', 1632681000, 1632749644, 1, 0, '2021-09-27 19:04:04'),
(43088, 37, 0, 1, 1202109270001, 'SCL21/165', '75', '76,201', 'Invoice No is SCL21/165 and Sales to Mr Sunil', 1632681000, 1632756136, 1, 0, '2021-09-27 20:52:16'),
(43089, 52, 0, 4, 4202109270001, '', '1606', '1607', 'cash transfer to siffs account\r\ntharangambadi indian bank deposited on 27-09-2021', 1632681000, 1632802745, 1, 0, '2021-09-28 09:49:05'),
(43090, 39, 0, 1, 1202109280001, 'SVV21/888', '83', '84,203', 'Invoice No is SVV21/888 and Sales to MARTEEN', 1632767400, 1632805581, 1, 0, '2021-09-28 10:36:21'),
(43091, 39, 0, 1, 1202109280002, 'SVV21/889', '83', '84,203', 'Invoice No is SVV21/889 and Sales to ARULAPPAN', 1632767400, 1632807098, 1, 0, '2021-09-28 11:01:38'),
(43092, 51, 0, 1, 1202109280001, 'SNP21/634', '1605', '2018,2020', 'Invoice No is SNP21/634 and Sales to VEERARAGAVAN', 1632767400, 1632808672, 1, 0, '2021-09-28 11:27:52'),
(43093, 39, 0, 1, 1202109280003, 'SVV21/890', '83', '84,203', 'Invoice No is SVV21/890 and Sales to VARKEESH', 1632767400, 1632811818, 1, 0, '2021-09-28 12:20:18'),
(43094, 53, 0, 1, 1202109280001, 'SPZ21/94', '1675', '1922,', 'Invoice No is SPZ21/94 and Sales to sagayam', 1632767400, 1632812538, 1, 0, '2021-09-28 12:32:18'),
(43095, 54, 0, 4, 4202109280001, '', '1902', '1903', 'TIRUCHENDUR \r\nCASH DEBOSIT \r\nSBI 37000', 1632767400, 1632813093, 1, 0, '2021-09-28 12:41:33'),
(43096, 48, 0, 1, 1202109280001, 'SKL21/242', '119', '120,212', 'Invoice No is SKL21/242 and Sales to FRANCIS', 1632767400, 1632813538, 1, 0, '2021-09-28 12:48:58'),
(43097, 51, 0, 1, 1202109280002, 'SNP21/635', '1605', '2018,2020', 'Invoice No is SNP21/635 and Sales to GANESHKUMAR', 1632767400, 1632815064, 1, 0, '2021-09-28 13:14:24'),
(43098, 0, 0, 1, 1202109280001, 'SCS21/208', '68', '66,199', 'Invoice No is SCS21/208 and Sales to Arulappan', 1632767400, 1632815273, 1, 0, '2021-09-28 13:17:53'),
(43099, 0, 0, 1, 1202109280002, 'SCS21/209', '68', '66,199', 'Invoice No is SCS21/209 and Sales to ANITHKUMAR', 1632767400, 1632816324, 1, 0, '2021-09-28 13:35:24'),
(43100, 36, 0, 1, 1202109280001, 'SMT21/177', '71', '72,200', 'Invoice No is SMT21/177 and Sales to BALU', 1632767400, 1632818808, 1, 0, '2021-09-28 14:16:48'),
(43101, 55, 0, 1, 1202109280001, 'SMK21/244', '1947', '1948,', 'Invoice No is SMK21/244 and Sales to SEKER', 1632767400, 1632819684, 1, 0, '2021-09-28 14:31:24'),
(43102, 36, 0, 1, 1202109280002, 'SMT21/178', '71', '72,200', 'Invoice No is SMT21/178 and Sales to THATHEUS', 1632767400, 1632819817, 1, 0, '2021-09-28 14:33:37'),
(43103, 51, 0, 1, 1202109280003, 'SNP21/636', '1605', '2018,2020', 'Invoice No is SNP21/636 and Sales to SELVAKUMAR', 1632767400, 1632823482, 1, 0, '2021-09-28 15:34:42'),
(43104, 0, 0, 1, 1202109280003, 'SCS21/210', '68', '66,199', 'Invoice No is SCS21/210 and Sales to Baishya Enterprise', 1632767400, 1632824401, 1, 0, '2021-09-28 15:50:01'),
(43105, 36, 0, 1, 1202109280003, 'SMT21/179', '71', '72,200', 'Invoice No is SMT21/179 and Sales to DASAN', 1632767400, 1632825314, 1, 0, '2021-09-28 16:05:14'),
(43106, 51, 0, 1, 1202109280004, 'SNP21/637', '1605', '2018,2020', 'Invoice No is SNP21/637 and Sales to SAKTHIVEL', 1632767400, 1632826828, 1, 0, '2021-09-28 16:30:28'),
(43107, 51, 0, 1, 1202109280005, 'SNP21/638', '1605', '2018,2020', 'Invoice No is SNP21/638 and Sales to CHITHIRAISELVAN', 1632767400, 1632827059, 1, 0, '2021-09-28 16:34:19'),
(43108, 56, 0, 1, 1202109280001, 'SCD21/53', '2260', ',', 'Invoice No is SCD21/53 and Sales to KATHAVARAYAN', 1632767400, 1632827119, 1, 0, '2021-09-28 16:35:19'),
(43109, 42, 0, 1, 1202109280001, 'SAG21/162', '95', '96,206', 'Invoice No is SAG21/162 and Sales to Devadas.', 1632767400, 1632827323, 1, 0, '2021-09-28 16:38:43'),
(43110, 42, 0, 1, 1202109280002, 'SAG21/163', '95', '96,206', 'Invoice No is SAG21/163 and Sales to Saju.', 1632767400, 1632827579, 1, 0, '2021-09-28 16:42:59'),
(43111, 0, 0, 1, 1202109280004, 'SCS21/211', '68', '66,199', 'Invoice No is SCS21/211 and Sales to XS MARINES', 1632767400, 1632827916, 1, 0, '2021-09-28 16:48:36'),
(43112, 41, 0, 1, 1202109280001, 'SCK21/69', '91', '92,205', 'Invoice No is SCK21/69 and Sales to rajesh', 1632767400, 1632829272, 1, 0, '2021-09-28 17:11:12'),
(43113, 41, 0, 1, 1202109280002, 'SCK21/70', '91', '92,205', 'Invoice No is SCK21/70 and Sales to JAYARAJ', 1632767400, 1632829472, 1, 0, '2021-09-28 17:14:32'),
(43114, 55, 0, 1, 1202109280002, 'SMK21/245', '1947', '1948,', 'Invoice No is SMK21/245 and Sales to BENITO', 1632767400, 1632831811, 1, 0, '2021-09-28 17:53:31'),
(43115, 55, 0, 2, 2202109280001, '', '2306', '1947', 'CASH TO BANK', 1632767400, 1632831920, 1, 1, '2021-09-28 17:55:20'),
(43116, 39, 0, 2, 2202109280001, '', '1120', '83', 'Food expense(DF30AL sea trail fishermen and machanic)two days', 1632767400, 1632832348, 1, 1, '2021-09-28 18:02:28'),
(43117, 39, 0, 2, 2202109280002, '', '1574', '83', 'Traveling expense Velankanny to kaliyakavila', 1632767400, 1632832475, 1, 1, '2021-09-28 18:04:35'),
(43118, 39, 0, 2, 2202109280003, '', '2120', '83', 'New engine transporting charge colachel to vallavila', 1632767400, 1632832575, 1, 1, '2021-09-28 18:06:15'),
(43119, 39, 0, 2, 2202109280004, '', '1125', '83', 'New engine insentive', 1632767400, 1632832635, 1, 1, '2021-09-28 18:07:15'),
(43120, 39, 0, 4, 4202109280001, '', '82', '83', 'Cash to bank', 1632767400, 1632832728, 1, 0, '2021-09-28 18:08:48'),
(43121, 45, 0, 1, 1202109280001, 'SVZ21/450', '107', '108,209', 'Invoice No is SVZ21/450 and Sales to ALAX', 1632767400, 1632834045, 1, 0, '2021-09-28 18:30:45'),
(43122, 45, 0, 1, 1202109280002, 'SVZ21/451', '107', '108,209', 'Invoice No is SVZ21/451 and Sales to JOSE', 1632767400, 1632834116, 1, 0, '2021-09-28 18:31:56'),
(43123, 51, 0, 1, 1202109280006, 'SNP21/639', '1605', '2018,2020', 'Invoice No is SNP21/639 and Sales to KABI', 1632767400, 1632834220, 1, 0, '2021-09-28 18:33:40'),
(43124, 45, 0, 1, 1202109280003, 'SVZ21/452', '107', '108,209', 'Invoice No is SVZ21/452 and Sales to JOSEPH', 1632767400, 1632834268, 1, 0, '2021-09-28 18:34:28'),
(43125, 39, 0, 1, 1202109280004, 'SVV21/891', '83', '84,203', 'Invoice No is SVV21/891 and Sales to THADHEUS', 1632767400, 1632835781, 1, 0, '2021-09-28 18:59:41'),
(43126, 39, 0, 1, 1202109280005, 'SVV21/892', '83', '84,203', 'Invoice No is SVV21/892 and Sales to ALEX', 1632767400, 1632835998, 1, 0, '2021-09-28 19:03:18'),
(43127, 39, 0, 1, 1202109280006, 'SVV21/893', '83', '84,203', 'Invoice No is SVV21/893 and Sales to JEBASH', 1632767400, 1632836330, 1, 0, '2021-09-28 19:08:50'),
(43128, 39, 0, 1, 1202109280007, 'SVV21/894', '83', '84,203', 'Invoice No is SVV21/894 and Sales to SILUVAI', 1632767400, 1632836411, 1, 0, '2021-09-28 19:10:11'),
(43129, 39, 0, 1, 1202109280008, 'SVV21/895', '83', '84,203', 'Invoice No is SVV21/895 and Sales to ANTONY', 1632767400, 1632836971, 1, 0, '2021-09-28 19:19:31'),
(43130, 39, 0, 1, 1202109280009, 'SVV21/896', '83', '84,203', 'Invoice No is SVV21/896 and Sales to AVUKKAR', 1632767400, 1632837131, 1, 0, '2021-09-28 19:22:11'),
(43131, 55, 0, 1, 1202109280003, 'SMK21/246', '1947', '1948,', 'Invoice No is SMK21/246 and Sales to SAJIN', 1632767400, 1632837830, 1, 0, '2021-09-28 19:33:50'),
(43132, 38, 0, 1, 1202109280001, 'SEP21/526', '79', '80,202', 'Invoice No is SEP21/526 and Sales to Bruno', 1632767400, 1632838190, 1, 0, '2021-09-28 19:39:50'),
(43133, 38, 0, 1, 1202109280002, 'SEP21/527', '79', '80,202', 'Invoice No is SEP21/527 and Sales to Geroge', 1632767400, 1632838292, 1, 0, '2021-09-28 19:41:32'),
(43134, 38, 0, 1, 1202109280003, 'SEP21/528', '79', '80,202', 'Invoice No is SEP21/528 and Sales to Arul', 1632767400, 1632838542, 1, 0, '2021-09-28 19:45:42'),
(43135, 38, 0, 2, 2202109280001, '', '1422', '79', 'OBM sales incentive 5nos', 1632767400, 1632845127, 1, 1, '2021-09-28 21:35:27'),
(43136, 38, 0, 2, 2202109280002, '', '1223', '79', 'tank ,sweeping, tele', 1632767400, 1632845363, 1, 0, '2021-09-28 21:39:23'),
(43137, 38, 0, 2, 2202109280003, '', '1224', '79', 'autofare to bank', 1632767400, 1632845475, 1, 1, '2021-09-28 21:41:15'),
(43138, 38, 0, 2, 2202109280004, '', '1225', '79', 'stipend dasittas', 1632767400, 1632845735, 1, 0, '2021-09-28 21:45:35'),
(43139, 39, 0, 1, 1202109290001, 'SVV21/897', '83', '84,203', 'Invoice No is SVV21/897 and Sales to SHAJI', 1632853800, 1632892319, 1, 0, '2021-09-29 10:41:59'),
(43140, 51, 0, 4, 4202109290001, '', '1604', '1605', 'Being the cash deposited to IOB Velangkanni a/c no;090501000004146 on 29.09.2021 for obm workshop nagapattinam.', 1632853800, 1632893485, 1, 0, '2021-09-29 11:01:25'),
(43141, 52, 0, 2, 2202109280001, '', '1743', '1607', 'purchasing the parcel tap roll\r\nand xerox copy for the purpose\r\nof office use only payment paid\r\non 28-09-2021', 1632767400, 1632893989, 1, 0, '2021-09-29 11:09:49'),
(43142, 52, 0, 2, 2202109280002, '', '1749', '1607', 'vechile rent for the purpose of\r\ndharmamkulam to sirkali rathimeena parcel office sending\r\nnew obm suzuki engine 6 hp ENO:\r\n00603F-141906 head office tvm\r\npurpose payment paid on 28-09-2021', 1632767400, 1632894249, 1, 0, '2021-09-29 11:14:09'),
(43143, 51, 0, 1, 1202109290001, 'SNP21/640', '1605', '2018,2020', 'Invoice No is SNP21/640 and Sales to SATHIYARAJ', 1632853800, 1632896527, 1, 0, '2021-09-29 11:52:07'),
(43144, 45, 0, 4, 4202109240001, '', '106', '107', 'cash to sbi vzm', 1632421800, 1632897375, 1, 0, '2021-09-29 12:06:15'),
(43145, 56, 0, 4, 4202109290001, '', '2259', '2260', 'cash deposit to iob vailankanni ac no 090501000004146', 1632853800, 1632897415, 1, 0, '2021-09-29 12:06:55'),
(43146, 56, 0, 2, 2202109290001, '', '2264', '2260', 'Being the amoutn paid towards the elactricity bill for obm workshop', 1632853800, 1632899650, 1, 0, '2021-09-29 12:44:10'),
(43147, 56, 0, 1, 1202109290001, 'SCD21/54', '2260', ',', 'Invoice No is SCD21/54 and Sales to SENTHAMIL', 1632853800, 1632901608, 1, 0, '2021-09-29 13:16:48'),
(43148, 36, 0, 1, 1202109290001, 'SMT21/180', '71', '72,200', 'Invoice No is SMT21/180 and Sales to ARUL MICHAEL ', 1632853800, 1632902314, 1, 0, '2021-09-29 13:28:34'),
(43149, 36, 0, 1, 1202109290002, 'SMT21/181', '71', '72,200', 'Invoice No is SMT21/181 and Sales to EDISON', 1632853800, 1632904605, 1, 0, '2021-09-29 14:06:45'),
(43150, 46, 0, 1, 1202109290001, 'SPV21/150', '111', '112,210', 'Invoice No is SPV21/150 and Sales to Robin', 1632853800, 1632907029, 1, 0, '2021-09-29 14:47:09'),
(43151, 46, 0, 1, 1202109290002, 'SPV21/151', '111', '112,210', 'Invoice No is SPV21/151 and Sales to Edeeson', 1632853800, 1632908829, 1, 0, '2021-09-29 15:17:10'),
(43152, 50, 0, 1, 1202109290001, 'SMG21/207', '127', '128,214', 'Invoice No is SMG21/207 and Sales to siddiq', 1632853800, 1632910038, 1, 0, '2021-09-29 15:37:18'),
(43153, 53, 0, 2, 2202109160001, '', '2341', '1675', 'Being the amount paid towards the courier charges for sending  bank  detals of sai sundar to head office tvm on 16.09.2021.', 1631730600, 1632910415, 1, 0, '2021-09-29 15:43:35'),
(43154, 47, 0, 1, 1202109290001, 'SNK21/103', '115', '116,211', 'Invoice No is SNK21/103 and Sales to MANAVALAN', 1632853800, 1632910442, 1, 0, '2021-09-29 15:44:02'),
(43155, 53, 0, 2, 2202109160002, '', '2173', '1675', 'being the amount paid towards the courier charges for sending spares to obm workshop enayam on 16.09.2021.', 1631730600, 1632910791, 1, 0, '2021-09-29 15:49:51'),
(43156, 53, 0, 2, 2202109140001, '', '2341', '1675', 'Being the amount paid towards the courier charges for sending esi, pf details of sai sundar to head office tvm on 14.09.2021.', 1631557800, 1632911026, 1, 0, '2021-09-29 15:53:46'),
(43157, 53, 0, 2, 2202109070001, '', '2113', '1675', 'Being the amount paid towards the purchase of plastic buckets 2 nos and mug for obm work shop pazhaverkadu on 07.09.2021.', 1630953000, 1632911187, 1, 0, '2021-09-29 15:56:27'),
(43158, 53, 0, 2, 2202109030001, '', '2319', '1675', 'Being the amount paid towards the labour charges for corporation water line wor for obm workshop pazhaverkadu on 03.09.2021.', 1630607400, 1632911322, 1, 0, '2021-09-29 15:58:42'),
(43159, 53, 0, 2, 2202109070001, '', '2342', '1675', 'Being the amount paid towards the watcher salary for the month august 2021 for obm workshop pazhaverkadu .', 1630953000, 1632911600, 1, 0, '2021-09-29 16:03:20'),
(43160, 51, 0, 1, 1202109290002, 'SNP21/641', '1605', '2018,2020', 'Invoice No is SNP21/641 and Sales to RETHINASELVAM', 1632853800, 1632911829, 1, 0, '2021-09-29 16:07:09'),
(43161, 53, 0, 2, 2202109090001, '', '2173', '1675', 'Being the amount paid towards the courier charges for sending accounts settlemnet details to head office tvm on 09.09.2021.', 1631125800, 1632911868, 1, 0, '2021-09-29 16:07:48'),
(43162, 53, 0, 2, 2202109020001, '', '2173', '1675', 'Being the amount paid towards the courier charges for sending accounts settlement details to head office tvm on 02.09.2021. ', 1630521000, 1632912181, 1, 0, '2021-09-29 16:13:01'),
(43163, 53, 0, 2, 2202109140001, '', '2113', '1675', 'Being the amount paid towards the purchase of plumbing materials and labour charges for motor repair work for obm workshop pazhaverkadu on14.09.2021.', 1631557800, 1632912392, 1, 0, '2021-09-29 16:16:32'),
(43164, 55, 0, 1, 1202109290001, 'SMK21/247', '1947', '1948,', 'Invoice No is SMK21/247 and Sales to NIJU', 1632853800, 1632913891, 1, 0, '2021-09-29 16:41:31'),
(43165, 49, 0, 1, 1202109290001, 'SAP21/159', '123', '124,213', 'Invoice No is SAP21/159 and Sales to Parvathy Vallam', 1632853800, 1632913978, 1, 0, '2021-09-29 16:42:58'),
(43166, 42, 0, 1, 1202109290001, 'SAG21/164', '95', '96,206', 'Invoice No is SAG21/164 and Sales to Shaji.', 1632853800, 1632914295, 1, 0, '2021-09-29 16:48:15'),
(43167, 42, 0, 1, 1202109290002, 'SAG21/165', '95', '96,206', 'Invoice No is SAG21/165 and Sales to Steephen.', 1632853800, 1632914407, 1, 0, '2021-09-29 16:50:07'),
(43168, 39, 0, 1, 1202109290002, 'SVV21/898', '83', '84,203', 'Invoice No is SVV21/898 and Sales to JESTIN', 1632853800, 1632914458, 1, 0, '2021-09-29 16:50:58'),
(43169, 39, 0, 1, 1202109290003, 'SVV21/899', '83', '84,203', 'Invoice No is SVV21/899 and Sales to SYMAN', 1632853800, 1632914535, 1, 0, '2021-09-29 16:52:15'),
(43170, 51, 0, 1, 1202109290003, 'SNP21/642', '1605', '2018,2020', 'Invoice No is SNP21/642 and Sales to NAGARAJ', 1632853800, 1632914652, 1, 0, '2021-09-29 16:54:12'),
(43171, 39, 0, 1, 1202109290004, 'SVV21/900', '83', '84,203', 'Invoice No is SVV21/900 and Sales to ANTHONI ADIMAI', 1632853800, 1632914932, 1, 0, '2021-09-29 16:58:52'),
(43172, 52, 0, 1, 1202109290001, 'SDM21/292', '1607', ',', 'Invoice No is SDM21/292 and Sales to MURUGAN', 1632853800, 1632915191, 1, 0, '2021-09-29 17:03:11'),
(43173, 51, 0, 2, 2202109290001, '', '2090', '1605', 'Being the amount paid towards the courier expenses of spare transfer and account settlement to head office for the month of september 2021 for obm workshop nagapattinam. ', 1632853800, 1632915768, 1, 1, '2021-09-29 17:12:48'),
(43174, 45, 0, 1, 1202109290001, 'SVZ21/453', '107', '108,209', 'Invoice No is SVZ21/453 and Sales to cleettesy', 1632853800, 1632915911, 1, 0, '2021-09-29 17:15:11'),
(43175, 45, 0, 1, 1202109290002, 'SVZ21/454', '107', '108,209', 'Invoice No is SVZ21/454 and Sales to leen', 1632853800, 1632916006, 1, 0, '2021-09-29 17:16:46'),
(43176, 45, 0, 1, 1202109290003, 'SVZ21/455', '107', '108,209', 'Invoice No is SVZ21/455 and Sales to niju', 1632853800, 1632916088, 1, 0, '2021-09-29 17:18:08'),
(43177, 45, 0, 1, 1202109290004, 'SVZ21/456', '107', '108,209', 'Invoice No is SVZ21/456 and Sales to robin', 1632853800, 1632916165, 1, 0, '2021-09-29 17:19:25'),
(43178, 51, 0, 2, 2202109290002, '', '2091', '1605', 'Being the amount paid towards the purchase of drinking water 7 cans @40 for the month of september 2021 for obm workshop nagapattinam.', 1632853800, 1632916324, 1, 1, '2021-09-29 17:22:04'),
(43179, 45, 0, 1, 1202109290005, 'SVZ21/457', '107', '108,209', 'Invoice No is SVZ21/457 and Sales to vijin', 1632853800, 1632916449, 1, 0, '2021-09-29 17:24:09'),
(43180, 45, 0, 1, 1202109290006, 'SVZ21/458', '107', '108,209', 'Invoice No is SVZ21/458 and Sales to christy', 1632853800, 1632916552, 1, 0, '2021-09-29 17:25:52'),
(43181, 45, 0, 1, 1202109290007, 'SVZ21/459', '107', '108,209', 'Invoice No is SVZ21/459 and Sales to siju', 1632853800, 1632916707, 1, 0, '2021-09-29 17:28:27'),
(43237, 54, 0, 2, 2202109300001, '', '1944', '1903', ' TIRUCHENDUR WASING ALLAWANCE\r\n830', 1632940200, 1632981071, 1, 0, '2021-09-30 11:21:11'),
(43183, 51, 0, 2, 2202109290003, '', '2097', '1605', 'Being the amount paid towards the transportation charges of DF20AL-1No of engine transfer from nagapattinam obm workshop to cuddalore obm workshop.', 1632853800, 1632917007, 1, 1, '2021-09-29 17:33:27'),
(43184, 51, 0, 2, 2202109290004, '', '2097', '1605', 'Being the amount paid towards the transportation charges of DT15AL-4Nos of engine transfer from nagapattinam obm workshop to VRL parcel office (maharashtra).', 1632853800, 1632917684, 1, 1, '2021-09-29 17:44:44'),
(43185, 39, 0, 1, 1202109290005, 'SVV21/901', '83', '84,203', 'Invoice No is SVV21/901 and Sales to CLEETAS', 1632853800, 1632917724, 1, 0, '2021-09-29 17:45:24'),
(43186, 38, 0, 1, 1202109290001, 'SEP21/529', '79', '80,202', 'Invoice No is SEP21/529 and Sales to Kamlesh', 1632853800, 1632918523, 1, 0, '2021-09-29 17:58:43'),
(43187, 37, 0, 1, 1202109290001, 'SCL21/166', '75', '76,201', 'Invoice No is SCL21/166 and Sales to Mr Solan', 1632853800, 1632923568, 1, 0, '2021-09-29 19:22:48'),
(43188, 37, 0, 4, 4202109290001, '', '74', '75', 'Cash to Bank SBI Co', 1632853800, 1632923655, 1, 0, '2021-09-29 19:24:15'),
(43189, 37, 0, 2, 2202109290001, '', '1063', '75', 'Store  Allowance', 1632853800, 1632923810, 1, 0, '2021-09-29 19:26:50'),
(43190, 38, 0, 1, 1202109290002, 'SEP21/530', '79', '80,202', 'Invoice No is SEP21/530 and Sales to Kumar', 1632853800, 1632927660, 1, 0, '2021-09-29 20:31:00'),
(43238, 41, 0, 1, 1202109300001, 'SCK21/71', '91', '92,205', 'Invoice No is SCK21/71 and Sales to muthukumaran', 1632940200, 1632981079, 1, 0, '2021-09-30 11:21:19'),
(43193, 37, 0, 2, 2202109300001, '', '1765', '75', 'OBM Seals Promation', 1632940200, 1632959971, 1, 1, '2021-09-30 05:29:31'),
(43194, 37, 0, 2, 2202109300002, '', '1066', '75', 'Telephone Charge', 1632940200, 1632960158, 1, 0, '2021-09-30 05:32:38'),
(43195, 37, 0, 2, 2202109300003, '', '1050', '75', 'Dring Water & Sweeping Charge', 1632940200, 1632960355, 1, 0, '2021-09-30 05:35:55'),
(43196, 37, 0, 2, 2202109300004, '', '1050', '75', 'Test Tank Cleaning', 1632940200, 1632960494, 1, 0, '2021-09-30 05:38:14'),
(43197, 37, 0, 2, 2202109300005, '', '1072', '75', 'Tea Allowance 25x30', 1632940200, 1632960625, 1, 0, '2021-09-30 05:40:25'),
(43198, 37, 0, 2, 2202109300006, '', '2014', '75', 'Tae and Washing Allowance 25x30 1x50 Shibu', 1632940200, 1632960944, 1, 0, '2021-09-30 05:45:44'),
(43199, 37, 0, 2, 2202109300007, '', '2297', '75', 'Tea and Washing Allowance 25x30  1x50 Dikson', 1632940200, 1632961100, 1, 0, '2021-09-30 05:48:20'),
(43200, 38, 0, 2, 2202109300001, '', '1225', '79', 'tea&washing allowances 4nos', 1632940200, 1632972878, 1, 0, '2021-09-30 09:04:38'),
(43201, 50, 0, 1, 1202109300001, 'SMG21/208', '127', '128,214', 'Invoice No is SMG21/208 and Sales to karmegam mumbai', 1632940200, 1632974349, 1, 0, '2021-09-30 09:29:09'),
(43202, 56, 0, 2, 2202109300001, '', '2275', '2260', 'being the amount paid towards the traveling allowance marthandam to cuddalore for obm worshop cuddalore ', 1632940200, 1632976081, 1, 0, '2021-09-30 09:58:01'),
(43203, 50, 0, 4, 4202109270001, '', '126', '127', 'rtgs to sbi maq in no-206+207', 1632681000, 1632976281, 1, 0, '2021-09-30 10:01:21'),
(43204, 56, 0, 2, 2202109300002, '', '2267', '2260', 'being the amount paid towards the transpoting charges for 1nos of new engine from obm workshop to cuddalore on 7/9/2021 (cuddalore to nagapattinam)', 1632940200, 1632976323, 1, 0, '2021-09-30 10:02:03'),
(43205, 56, 0, 2, 2202109300003, '', '2264', '2260', 'being the amount paid towards the purchase of water can for obm workshop cuddalore', 1632940200, 1632976461, 1, 0, '2021-09-30 10:04:21'),
(43206, 56, 0, 2, 2202109290001, '', '2265', '2260', 'being the amount paid towards the purchase of screw driver ,greese and cotton waste for obm workshop cuddalore', 1632853800, 1632976785, 1, 0, '2021-09-30 10:09:45'),
(43207, 39, 0, 1, 1202109300001, 'SVV21/902', '83', '84,203', 'Invoice No is SVV21/902 and Sales to JOHNY', 1632940200, 1632977325, 1, 0, '2021-09-30 10:18:45'),
(43208, 56, 0, 2, 2202109300004, '', '2315', '2260', 'being the amount paid towards the salary for the month of september for obm workshop cuddalore', 1632940200, 1632977651, 1, 0, '2021-09-30 10:24:11'),
(43209, 50, 0, 2, 2202109300001, '', '1772', '127', 'in centive to josekutty', 1632940200, 1632977744, 1, 1, '2021-09-30 10:25:44'),
(43210, 50, 0, 2, 2202109300002, '', '1054', '127', 'teliphone charge', 1632940200, 1632977809, 1, 1, '2021-09-30 10:26:49'),
(43211, 56, 0, 2, 2202109300005, '', '2308', '2260', 'being the amount paid towards the tea and washing allowance for the month of september 2021', 1632940200, 1632977866, 1, 0, '2021-09-30 10:27:46'),
(43212, 50, 0, 2, 2202109300003, '', '1077', '127', 'store alavance', 1632940200, 1632978068, 1, 1, '2021-09-30 10:31:08'),
(43213, 56, 0, 2, 2202109300006, '', '2262', '2260', 'being the amount paid towards the out station allowance for the month of sep 2021for obm workshop cuddalore', 1632940200, 1632978076, 1, 0, '2021-09-30 10:31:16'),
(43214, 50, 0, 2, 2202109300004, '', '1391', '127', 'clerikal works', 1632940200, 1632978125, 1, 1, '2021-09-30 10:32:05'),
(43215, 50, 0, 2, 2202109300005, '', '2343', '127', 'adar state alavance', 1632940200, 1632978199, 1, 0, '2021-09-30 10:33:19');
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
(43216, 56, 0, 2, 2202109300007, '', '2276', '2260', 'being the amount paid towards the tea and washing allowance for the month of sep 2021 for workshop cuddalore (22days)', 1632940200, 1632978260, 1, 0, '2021-09-30 10:34:20'),
(43217, 50, 0, 2, 2202109300006, '', '2109', '127', 'ta to lakshyth', 1632940200, 1632978298, 1, 1, '2021-09-30 10:34:58'),
(43218, 50, 0, 2, 2202109300007, '', '1391', '127', 'obm marketting', 1632940200, 1632978359, 1, 1, '2021-09-30 10:35:59'),
(43219, 50, 0, 2, 2202109300008, '', '1074', '127', 'auto charge to mulihithlu 15 times', 1632940200, 1632978495, 1, 1, '2021-09-30 10:38:15'),
(43220, 50, 0, 2, 2202109300009, '', '1074', '127', 'auto charge to bank 5 times', 1632940200, 1632978561, 1, 1, '2021-09-30 10:39:21'),
(43221, 50, 0, 2, 2202109300010, '', '1065', '127', 'tea washing alavance', 1632940200, 1632978702, 1, 1, '2021-09-30 10:41:42'),
(43222, 50, 0, 2, 2202109300011, '', '2106', '127', 'tea washing alavance', 1632940200, 1632978753, 1, 1, '2021-09-30 10:42:33'),
(43223, 56, 0, 2, 2202109300008, '', '2274', '2260', 'being the amount paid towards the store keeping allowance for the month of sep 2021 for obm workshop cuddalore', 1632940200, 1632978845, 1, 0, '2021-09-30 10:44:05'),
(43224, 50, 0, 2, 2202109300012, '', '1074', '127', 'travaling alavanec for maq to rajapuram  sep-2021', 1632940200, 1632979064, 1, 1, '2021-09-30 10:47:44'),
(43225, 50, 0, 2, 2202109300013, '', '1074', '127', 'obm marketting  maq to karwar', 1632940200, 1632979137, 1, 1, '2021-09-30 10:48:57'),
(43226, 56, 0, 2, 2202109300009, '', '2268', '2260', 'being the amount paid towards the new obm engine sales incentive for the month of sep 2021 for obm workshop cuddalore', 1632940200, 1632979206, 1, 1, '2021-09-30 10:50:06'),
(43227, 50, 0, 2, 2202109300014, '', '1074', '127', 'transporting charge  bill-430  auto 500 kollam to maq trans  vrl', 1632940200, 1632979226, 1, 1, '2021-09-30 10:50:26'),
(43228, 50, 0, 2, 2202109300015, '', '1298', '127', 'unloading charge 33 units', 1632940200, 1632979291, 1, 1, '2021-09-30 10:51:31'),
(43229, 50, 0, 2, 2202109300016, '', '1391', '127', 'engeneerng works manipal', 1632940200, 1632979461, 1, 1, '2021-09-30 10:54:21'),
(43230, 52, 0, 1, 1202109300001, 'SDM21/293', '1607', ',', 'Invoice No is SDM21/293 and Sales to MUTHUMALAI', 1632940200, 1632979462, 1, 0, '2021-09-30 10:54:22'),
(43231, 50, 0, 2, 2202109300017, '', '1391', '127', 'injector cleanig pump cleaning', 1632940200, 1632979541, 1, 1, '2021-09-30 10:55:41'),
(43232, 54, 0, 1, 1202109300001, 'STR21/74', '1903', '1928,', 'Invoice No is STR21/74 and Sales to ROCH', 1632940200, 1632979742, 1, 0, '2021-09-30 10:59:02'),
(43233, 54, 0, 2, 2202109280001, '', '1943', '1903', 'TIRUCHENDUR EB BILL\r\n252', 1632767400, 1632979916, 1, 0, '2021-09-30 11:01:56'),
(43234, 54, 0, 2, 2202109090001, '', '1942', '1903', 'TIRUCHENDUR TO RATHIMEENA\r\nPARCEL SERVICE 2 ENGINE \r\nAUTO RENT 200', 1631125800, 1632980433, 1, 0, '2021-09-30 11:10:33'),
(43235, 0, 0, 1, 1202109300001, 'SCS21/212', '68', '66,199', 'Invoice No is SCS21/212 and Sales to SAHEER KADAVATH KALATHIL', 1632940200, 1632980701, 1, 0, '2021-09-30 11:15:01'),
(43236, 54, 0, 2, 2202109300001, '', '2110', '1903', 'TIRUCHENDUR STORE KEEPING\r\nALLAWANCE 1000', 1632940200, 1632980732, 1, 0, '2021-09-30 11:15:32'),
(43239, 50, 0, 2, 2202109300018, '', '1163', '127', 'electricity charge', 1632940200, 1632981167, 1, 1, '2021-09-30 11:22:47'),
(43240, 41, 0, 1, 1202109300002, 'SCK21/72', '91', '92,205', 'Invoice No is SCK21/72 and Sales to shankar', 1632940200, 1632981185, 1, 0, '2021-09-30 11:23:05'),
(43241, 50, 0, 1, 1202109300002, '', '1341', '127', 'Cash received from OBM Account Manglore.', 1632940200, 1632981265, 1, 0, '2021-09-30 11:24:25'),
(43242, 50, 0, 2, 2202109300019, '', '1460', '127', 'corier charge2280', 1632940200, 1632981403, 1, 1, '2021-09-30 11:26:43'),
(43243, 50, 0, 2, 2202109300020, '', '1295', '127', 'transporting charge   827+503+503+503+503+', 1632940200, 1632981716, 1, 1, '2021-09-30 11:31:56'),
(43244, 50, 0, 4, 4202109290001, '', '126', '127', 'rtgs to sbi maq 2000', 1632853800, 1632982112, 1, 0, '2021-09-30 11:38:32'),
(43245, 51, 0, 1, 1202109300001, 'SNP21/643', '1605', '2018,2020', 'Invoice No is SNP21/643 and Sales to SASI', 1632940200, 1632982501, 1, 0, '2021-09-30 11:45:01'),
(43246, 50, 0, 1, 1202109300003, 'SMG21/209', '127', '128,214', 'Invoice No is SMG21/209 and Sales to manoj pamak', 1632940200, 1632982901, 1, 0, '2021-09-30 11:51:41'),
(43247, 51, 0, 2, 2202109300001, '', '2145', '1605', 'Being the amount paid towards the tea and washing allowance (dasan)-21 days for the month of september 2021 for obmworkshop nagapattinam.', 1632940200, 1632985496, 1, 1, '2021-09-30 12:34:56'),
(43248, 48, 0, 4, 4202109300001, '', '118', '119', 'Cash to bank', 1632940200, 1632985814, 1, 0, '2021-09-30 12:40:14'),
(43249, 36, 0, 1, 1202109300001, 'SMT21/182', '71', '72,200', 'Invoice No is SMT21/182 and Sales to MANOJ', 1632940200, 1632988059, 1, 0, '2021-09-30 13:17:39'),
(43250, 36, 0, 1, 1202109300002, 'SMT21/183', '71', '72,200', 'Invoice No is SMT21/183 and Sales to MANOJ', 1632940200, 1632988352, 1, 0, '2021-09-30 13:22:32'),
(43251, 51, 0, 1, 1202109300002, 'SNP21/644', '1605', '2018,2020', 'Invoice No is SNP21/644 and Sales to RAJASEKAR', 1632940200, 1632988462, 1, 0, '2021-09-30 13:24:22'),
(43252, 52, 0, 2, 2202109300001, '', '1748', '1607', 'mr.s G.padmavadi workshop rent\r\nfor the month of septemper payment paid on 30-09-2021', 1632940200, 1632988705, 1, 0, '2021-09-30 13:28:25'),
(43253, 52, 0, 2, 2202109300002, '', '1747', '1607', 'watchman salary for the month\r\nof septemper payment paid on\r\n30-09-2021', 1632940200, 1632989385, 1, 0, '2021-09-30 13:39:45'),
(43254, 47, 0, 2, 2202109300001, '', '2344', '115', 'STORE KEEPING ALLAWANCE.', 1632940200, 1632989709, 1, 0, '2021-09-30 13:45:09'),
(43255, 42, 0, 1, 1202109300001, 'SAG21/166', '95', '96,206', 'Invoice No is SAG21/166 and Sales to Richard.', 1632940200, 1632989712, 1, 0, '2021-09-30 13:45:12'),
(43256, 47, 0, 2, 2202109300002, '', '1796', '115', 'TEA AND WASHING ALLAWANCE FOR YESU DASAN', 1632940200, 1632989816, 1, 0, '2021-09-30 13:46:56'),
(43257, 52, 0, 2, 2202109300003, '', '1752', '1607', 'A.madhavan store keeping allowence for the month of septemper payment paid on 30-09-2021', 1632940200, 1632989901, 1, 0, '2021-09-30 13:48:21'),
(43258, 47, 0, 2, 2202109300003, '', '2345', '115', 'TEA AND WASHING ALLAWANCE FOR JIMMI SIMON.', 1632940200, 1632990000, 1, 0, '2021-09-30 13:50:00'),
(43259, 52, 0, 2, 2202109300004, '', '1745', '1607', 'A.madhavan mobile allowence for\r\nthe month of septemper payment\r\npaid on 30-09-2021', 1632940200, 1632990304, 1, 0, '2021-09-30 13:55:04'),
(43260, 49, 0, 4, 4202109300001, '', '122', '123', 'Cash deposited to SBI Ampalapuzha.', 1632940200, 1632990309, 1, 0, '2021-09-30 13:55:09'),
(43261, 38, 0, 1, 1202109300001, 'SEP21/531', '79', '80,202', 'Invoice No is SEP21/531 and Sales to Dineshen', 1632940200, 1632990734, 1, 0, '2021-09-30 14:02:14'),
(43262, 42, 0, 1, 1202109300002, 'SAG21/167', '95', '96,206', 'Invoice No is SAG21/167 and Sales to Johnson.', 1632940200, 1632990742, 1, 0, '2021-09-30 14:02:22'),
(43263, 38, 0, 1, 1202109300002, 'SEP21/532', '79', '80,202', 'Invoice No is SEP21/532 and Sales to Stellas', 1632940200, 1632990909, 1, 0, '2021-09-30 14:05:09'),
(43264, 51, 0, 2, 2202109300002, '', '2075', '1605', 'Being the amount paid towards the travel expenses of 24-days @ 100 for the month of september 2021 for obm workshop nagapattinam.', 1632940200, 1632991201, 1, 1, '2021-09-30 14:10:01'),
(43265, 38, 0, 4, 4202109300001, '', '78', '79', 'cash to bank', 1632940200, 1632991329, 1, 0, '2021-09-30 14:12:09'),
(43266, 51, 0, 1, 1202109300003, 'SNP21/645', '1605', '2018,2020', 'Invoice No is SNP21/645 and Sales to MURUGANANTHAM', 1632940200, 1632991478, 1, 0, '2021-09-30 14:14:38'),
(43267, 52, 0, 2, 2202109300005, '', '1750', '1607', 'A.madhavan tea and washing allowence 26 days for the month\r\nof septemper payment paid on\r\n30-09-2021', 1632940200, 1632991531, 1, 0, '2021-09-30 14:15:31'),
(43268, 50, 0, 4, 4202109300001, '', '126', '127', 'cash to sbi maq  32000 josekutty', 1632940200, 1632991803, 1, 0, '2021-09-30 14:20:03'),
(43269, 51, 0, 2, 2202109300003, '', '2143', '1605', 'Being the amount paid towards the tea and washing allowance (prabu) 23-days for the month of september 2021 for obm workshop nagapattinam.', 1632940200, 1632992114, 1, 1, '2021-09-30 14:25:14'),
(43270, 51, 0, 2, 2202109300004, '', '2144', '1605', 'Being the amount paid towards the tea and washing allowance (arivalan) 24-days for the month of september 2021 for obm workshop nagapattinam.', 1632940200, 1632992510, 1, 1, '2021-09-30 14:31:50'),
(43271, 38, 0, 2, 2202109300002, '', '1224', '79', 'Auto fare marthandam', 1632940200, 1632992629, 1, 1, '2021-09-30 14:33:49'),
(43272, 51, 0, 2, 2202109300005, '', '2141', '1605', 'Being the amount paid towards the tea and washing allowance (vimaladevi) 23-days for the month of september 2021 for obm workshop nagapattinam.', 1632940200, 1632992706, 1, 1, '2021-09-30 14:35:06'),
(43273, 51, 0, 2, 2202109300006, '', '2142', '1605', 'Being the amount paid towards the tea and washing allowance of (albin) 25-days for the month of september 2021 for obm workshop nagapattinam.', 1632940200, 1632992895, 1, 1, '2021-09-30 14:38:15'),
(43274, 51, 0, 2, 2202109300007, '', '2119', '1605', 'Being the amount paid towards the outstation allowance (dasan) for the month of september 2021 for obm workshop nagapattinam.', 1632940200, 1632993064, 1, 1, '2021-09-30 14:41:04'),
(43275, 51, 0, 2, 2202109300008, '', '2102', '1605', 'Being the amount paid towards the store keeping allowance (dasan) for the month of september 2021 for obm workshop nagapattinam.', 1632940200, 1632993190, 1, 1, '2021-09-30 14:43:10'),
(43276, 51, 0, 2, 2202109300009, '', '2190', '1605', 'Being the amount paid towards the stiphend (vimaladevi) for the month of september 2021 for obm workshop nagapattinam.', 1632940200, 1632993371, 1, 1, '2021-09-30 14:46:11'),
(43277, 51, 0, 2, 2202109300010, '', '2313', '1605', 'Being the amount paid towards the watchman salary (soundarrajan) for the month of september 2021 for obm workshop nagapattinam.', 1632940200, 1632993527, 1, 1, '2021-09-30 14:48:47'),
(43278, 51, 0, 1, 1202109300004, 'SNP21/646', '1605', '2018,2020', 'Invoice No is SNP21/646 and Sales to uthaya', 1632940200, 1632993699, 1, 0, '2021-09-30 14:51:39'),
(43279, 41, 0, 2, 2202109300001, '', '2228', '91', 'Being the amount paid towards the watcher salary for the month of september 2021 for obm workshop chinna kottakuppam.', 1632940200, 1632994393, 1, 0, '2021-09-30 15:03:13'),
(43280, 41, 0, 2, 2202109300002, '', '2158', '91', 'Being the amount paid towards the store allowance for the month of september 2021 for obm workshop chinnakottakuppam.', 1632940200, 1632994484, 1, 0, '2021-09-30 15:04:44'),
(43281, 41, 0, 2, 2202109300003, '', '2151', '91', 'Being the amount paid towards the out station allowance of pradeep  for the month of september 2021 for obm workshop chinna kottakupam.', 1632940200, 1632994593, 1, 0, '2021-09-30 15:06:33'),
(43282, 41, 0, 2, 2202109300004, '', '2200', '91', 'Being the amount paid towards the stipend of praveen (trainee) for the month of september 2021 for obm workshop chinnakottakuppam.', 1632940200, 1632994709, 1, 0, '2021-09-30 15:08:29'),
(43283, 41, 0, 2, 2202109300005, '', '2283', '91', 'Being the amount paid towards the tea and washing allowance of praveen (trainee)for the month of september 2021 for obm workshop chinnakottakuppam.', 1632940200, 1632994865, 1, 0, '2021-09-30 15:11:05'),
(43284, 41, 0, 2, 2202109300006, '', '2150', '91', 'Being the amount paid towards the tea and washing allowance of pradeep for the month of september 2021 for obm workshop chinnakottakuppam.', 1632940200, 1632994962, 1, 0, '2021-09-30 15:12:42'),
(43285, 41, 0, 2, 2202109210001, '', '1696', '91', 'Being the amount paid towards the petrol expenses for workshop use for obm workshop chinnakottakuppamon21.09.2021.', 1632162600, 1632995113, 1, 0, '2021-09-30 15:15:13'),
(43286, 49, 0, 1, 1202109300001, 'SAP21/160', '123', '124,213', 'Invoice No is SAP21/160 and Sales to Sakthheswari', 1632940200, 1632995159, 1, 0, '2021-09-30 15:15:59'),
(43287, 51, 0, 4, 4202109300001, '', '1604', '1605', 'Being the cash deposited to indian bank tharangambadi a/c no;551591460 on 30.09.2021 Rs.10000+49000 for obm workshop nagapattinam.', 1632940200, 1632995161, 1, 0, '2021-09-30 15:16:01'),
(43288, 0, 0, 1, 1202109300002, 'SCS21/213', '68', '66,199', 'Invoice No is SCS21/213 and Sales to Palasid', 1632940200, 1632996535, 1, 0, '2021-09-30 15:38:55'),
(43289, 52, 0, 2, 2202109300006, '', '1749', '1607', 'vechile rent from nagapattinam\r\nobm workshop to dharmamkulam obm\r\nworkshop resived new obm suzuki\r\nengine 3 nos and engine oil 60 lit payment paid on 30-09-2021', 1632940200, 1632996695, 1, 0, '2021-09-30 15:41:35'),
(43290, 0, 0, 1, 1202109300003, 'SCS21/214', '68', '66,199', 'Invoice No is SCS21/214 and Sales to Plasid', 1632940200, 1632996763, 1, 0, '2021-09-30 15:42:43'),
(43291, 39, 0, 4, 4202109300001, '', '82', '83', 'Cash to bank', 1632940200, 1632997884, 1, 0, '2021-09-30 16:01:24'),
(43292, 39, 0, 1, 1202109300002, 'SVV21/903', '83', '84,203', 'Invoice No is SVV21/903 and Sales to VINOTH', 1632940200, 1632998033, 1, 0, '2021-09-30 16:03:53'),
(43293, 39, 0, 2, 2202109300001, '', '1112', '83', 'Tea and washing Eugin ', 1632940200, 1632998071, 1, 0, '2021-09-30 16:04:31'),
(43294, 39, 0, 2, 2202109300002, '', '1309', '83', 'Tea and washing Rejin ', 1632940200, 1632998156, 1, 0, '2021-09-30 16:05:56'),
(43295, 39, 0, 2, 2202109300003, '', '1397', '83', 'Tea and washing Praneesh ', 1632940200, 1632998233, 1, 0, '2021-09-30 16:07:13'),
(43296, 39, 0, 2, 2202109300004, '', '1504', '83', 'Tea and washing Mano ', 1632940200, 1632998302, 1, 0, '2021-09-30 16:08:22'),
(43297, 39, 0, 2, 2202109300005, '', '2197', '83', 'Tea and washing Benito ', 1632940200, 1632998371, 1, 0, '2021-09-30 16:09:31'),
(43298, 55, 0, 2, 2202109300001, '', '2306', '1947', 'CASH TO BANK', 1632940200, 1632998397, 1, 1, '2021-09-30 16:09:57'),
(43299, 39, 0, 2, 2202109300006, '', '1503', '83', 'Store allowance ', 1632940200, 1632998489, 1, 0, '2021-09-30 16:11:29'),
(43300, 39, 0, 2, 2202109300007, '', '1443', '83', 'Drinking water and sweeping charge ', 1632940200, 1632998574, 1, 0, '2021-09-30 16:12:54'),
(43301, 39, 0, 2, 2202109300008, '', '1125', '83', 'OBM sales promotion ', 1632940200, 1632998661, 1, 1, '2021-09-30 16:14:21'),
(43302, 39, 0, 2, 2202109300009, '', '1116', '83', 'Phone and data charge ', 1632940200, 1632998748, 1, 0, '2021-09-30 16:15:48'),
(43303, 39, 0, 2, 2202109300010, '', '2201', '83', 'Stiphent Benito', 1632940200, 1632998818, 1, 0, '2021-09-30 16:16:58'),
(43304, 51, 0, 1, 1202109300005, 'SNP21/647', '1605', '2018,2020', 'Invoice No is SNP21/647 and Sales to SELVARANI', 1632940200, 1633000505, 1, 0, '2021-09-30 16:45:05'),
(43305, 39, 0, 1, 1202109300003, 'SVV21/904', '83', '84,203', 'Invoice No is SVV21/904 and Sales to SIJU', 1632940200, 1633001955, 1, 0, '2021-09-30 17:09:15'),
(43306, 49, 0, 1, 1202109300002, 'SAP21/161', '123', '124,213', 'Invoice No is SAP21/161 and Sales to Maahin', 1632940200, 1633002191, 1, 0, '2021-09-30 17:13:11'),
(43307, 51, 0, 1, 1202109300006, 'SNP21/648', '1605', '2018,2020', 'Invoice No is SNP21/648 and Sales to MURUGANANTHAM', 1632940200, 1633002261, 1, 0, '2021-09-30 17:14:21'),
(43308, 39, 0, 1, 1202109300004, 'SVV21/905', '83', '84,203', 'Invoice No is SVV21/905 and Sales to PANIDRON', 1632940200, 1633002682, 1, 0, '2021-09-30 17:21:22'),
(43309, 51, 0, 1, 1202109300007, 'SNP21/649', '1605', '2018,2020', 'Invoice No is SNP21/649 and Sales to VADIVAZHAGAN', 1632940200, 1633004044, 1, 0, '2021-09-30 17:44:04'),
(43310, 39, 0, 1, 1202109300005, 'SVV21/906', '83', '84,203', 'Invoice No is SVV21/906 and Sales to VINCENT', 1632940200, 1633004175, 1, 0, '2021-09-30 17:46:15'),
(43311, 42, 0, 4, 4202109300001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1632940200, 1633004559, 1, 0, '2021-09-30 17:52:39'),
(43312, 55, 0, 2, 2202109300001, '', '2310', '1947', 'STOER ALLAWANCE', 1632940200, 1633004564, 1, 1, '2021-09-30 17:52:44'),
(43313, 55, 0, 2, 2202109300001, '', '2311', '1947', 'TEST TANK CLEANING', 1632940200, 1633004653, 1, 1, '2021-09-30 17:54:13'),
(43314, 42, 0, 2, 2202109300001, '', '1712', '95', 'Engine Sales Incentive, Three Uints.', 1632940200, 1633004833, 1, 1, '2021-09-30 17:57:13'),
(43315, 42, 0, 2, 2202109300002, '', '1017', '95', 'Store Allowance to Sebastian, For the Month of September.', 1632940200, 1633004987, 1, 1, '2021-09-30 17:59:47'),
(43316, 55, 0, 2, 2202109300001, '', '2310', '1947', 'WORKSHOP AND STORE CLEANING', 1632940200, 1633004988, 1, 1, '2021-09-30 17:59:48'),
(43317, 55, 0, 2, 2202109300001, '', '2311', '1947', 'DRINKING WATER', 1632940200, 1633005070, 1, 1, '2021-09-30 18:01:10'),
(43318, 42, 0, 2, 2202109300003, '', '1019', '95', 'Tea and Washing Allowance to Sebastian, For the Month of September.', 1632940200, 1633005131, 1, 0, '2021-09-30 18:02:11'),
(43319, 55, 0, 2, 2202109300001, '', '2212', '1947', 'TEA AND WASHING', 1632940200, 1633005135, 1, 1, '2021-09-30 18:02:15'),
(43320, 55, 0, 2, 2202109300001, '', '2124', '1947', 'TRAVALLING ALLOWANCE', 1632940200, 1633005239, 1, 1, '2021-09-30 18:03:59'),
(43321, 42, 0, 2, 2202109300004, '', '1021', '95', 'Tea and Washing Allowance to Binu, For the Month of September.', 1632940200, 1633005250, 1, 0, '2021-09-30 18:04:10'),
(43322, 55, 0, 2, 2202109300001, '', '2123', '1947', 'TEA AND WASHING', 1632940200, 1633005336, 1, 1, '2021-09-30 18:05:36'),
(43323, 42, 0, 2, 2202109300005, '', '1016', '95', 'Monthly Traveling Allowance to Sebastian, For the Minth of September.', 1632940200, 1633005393, 1, 0, '2021-09-30 18:06:33'),
(43324, 42, 0, 2, 2202109300006, '', '2346', '95', 'Two 25HP Transportation Charge, Mariyanadu to Anjengo.', 1632940200, 1633005823, 1, 1, '2021-09-30 18:13:43'),
(43325, 42, 0, 2, 2202109300007, '', '1255', '95', 'Five Engine Unloading Charge.', 1632940200, 1633005949, 1, 1, '2021-09-30 18:15:49'),
(43326, 42, 0, 2, 2202109300008, '', '1184', '95', 'Drinking Water Charge.', 1632940200, 1633006039, 1, 1, '2021-09-30 18:17:19'),
(43327, 37, 0, 1, 1202109300001, 'SCL21/167', '75', '76,201', 'Invoice No is SCL21/167 and Sales to Mr Antony', 1632940200, 1633006088, 1, 0, '2021-09-30 18:18:08'),
(43328, 42, 0, 2, 2202109300009, '', '1275', '95', 'Auto Charge for Cash Depositing, Date-22,23,24,30/09/21.', 1632940200, 1633006195, 1, 1, '2021-09-30 18:19:55'),
(43329, 51, 0, 1, 1202109300008, 'SNP21/650', '1605', '2018,2020', 'Invoice No is SNP21/650 and Sales to SOUNDAR', 1632940200, 1633006539, 1, 0, '2021-09-30 18:25:39'),
(43330, 36, 0, 2, 2202109020001, '', '2162', '71', 'PROFESSIOAL CHARGES', 1630521000, 1633007119, 1, 1, '2021-09-30 18:35:19'),
(43331, 36, 0, 2, 2202109300001, '', '1246', '71', 'TEA AND WASHING ALLOWANCE.SUBIN', 1632940200, 1633007230, 1, 1, '2021-09-30 18:37:10'),
(43332, 46, 0, 1, 1202109300001, 'SPV21/152', '111', '112,210', 'Invoice No is SPV21/152 and Sales to Shaji', 1632940200, 1633007302, 1, 0, '2021-09-30 18:38:22'),
(43447, 51, 0, 1, 1202110040013, 'SNP21/668', '1605', '2018,2020', 'Invoice No is SNP21/668 and Sales to VEERAIYAN', 1633285800, 1633345048, 1, 0, '2021-10-04 16:27:28'),
(43334, 36, 0, 2, 2202109300003, '', '1439', '71', 'DRANKING WATER', 1632940200, 1633007448, 1, 1, '2021-09-30 18:40:48'),
(43335, 50, 0, 2, 2202109300021, '', '1295', '127', 'transporting charge in no-154', 1632940200, 1633007514, 1, 1, '2021-09-30 18:41:54'),
(43336, 36, 0, 2, 2202109300004, '', '1240', '71', 'TELEPHONE CHARGE', 1632940200, 1633007525, 1, 1, '2021-09-30 18:42:05'),
(43337, 46, 0, 1, 1202109300002, 'SPV21/153', '111', '112,210', 'Invoice No is SPV21/153 and Sales to Bobi', 1632940200, 1633007566, 1, 0, '2021-09-30 18:42:46'),
(43338, 36, 0, 2, 2202109300005, '', '1439', '71', 'TEST TANK WATER', 1632940200, 1633007579, 1, 1, '2021-09-30 18:42:59'),
(43339, 36, 0, 2, 2202109300006, '', '1348', '71', 'TRAVELING ALLOWANCE', 1632940200, 1633007702, 1, 1, '2021-09-30 18:45:02'),
(43340, 36, 0, 2, 2202109300007, '', '1244', '71', 'STORE ALLOWANCE', 1632940200, 1633007817, 1, 1, '2021-09-30 18:46:57'),
(45286, 53, 0, 1, 1202111150001, 'SPZ21/113', '1675', '1922,', 'Invoice No is SPZ21/113 and Sales to ramu', 1636914600, 1636974677, 1, 0, '2021-11-15 16:41:17'),
(43342, 36, 0, 2, 2202109300008, '', '1901', '71', 'NEW ENGINE ALLOWANCE', 1632940200, 1633007979, 1, 1, '2021-09-30 18:49:39'),
(43343, 36, 0, 2, 2202109300009, '', '1677', '71', 'OUTSTATION ALLOWANCE', 1632940200, 1633008067, 1, 1, '2021-09-30 18:51:07'),
(43344, 36, 0, 4, 4202109300001, '', '70', '71', 'CASH TO BANK', 1632940200, 1633008156, 1, 0, '2021-09-30 18:52:36'),
(43345, 50, 0, 1, 1202109300004, 'SMG21/210', '127', '128,214', 'Invoice No is SMG21/210 and Sales to PUNITH', 1632940200, 1633008376, 1, 0, '2021-09-30 18:56:16'),
(43346, 45, 0, 1, 1202109300001, 'SVZ21/460', '107', '108,209', 'Invoice No is SVZ21/460 and Sales to KUMAR', 1632940200, 1633014869, 1, 0, '2021-09-30 20:44:29'),
(43347, 45, 0, 1, 1202109300002, 'SVZ21/461', '107', '108,209', 'Invoice No is SVZ21/461 and Sales to LAZER', 1632940200, 1633014936, 1, 0, '2021-09-30 20:45:36'),
(43348, 45, 0, 1, 1202109300003, 'SVZ21/462', '107', '108,209', 'Invoice No is SVZ21/462 and Sales to KUTTAN', 1632940200, 1633014971, 1, 0, '2021-09-30 20:46:11'),
(43349, 46, 0, 2, 2202109300001, '', '1006', '111', 'Drinking Water', 1632940200, 1633017336, 1, 0, '2021-09-30 21:25:36'),
(43350, 46, 0, 2, 2202109300002, '', '2234', '111', 'Store keeping', 1632940200, 1633017465, 1, 0, '2021-09-30 21:27:45'),
(43376, 51, 0, 4, 4202110010001, '', '1604', '1605', 'Being the cash deposited to indian bank (tharangambadi) a/c no;551591460 on 01.10.2021 for obm workshop nagapattinam.', 1633026600, 1633076435, 1, 0, '2021-10-01 13:50:35'),
(43352, 46, 0, 2, 2202109300004, '', '1006', '111', 'OBM Marketing', 1632940200, 1633017588, 1, 1, '2021-09-30 21:29:48'),
(43353, 46, 0, 2, 2202109300005, '', '1177', '111', 'Traveling allowance', 1632940200, 1633017731, 1, 0, '2021-09-30 21:32:11'),
(43354, 46, 0, 2, 2202109300006, '', '1006', '111', 'Workshop Cleaning', 1632940200, 1633017801, 1, 0, '2021-09-30 21:33:21'),
(43355, 46, 0, 2, 2202109300007, '', '1006', '111', 'Engine Incentive', 1632940200, 1633017944, 1, 1, '2021-09-30 21:35:44'),
(43356, 46, 0, 2, 2202109300008, '', '1006', '111', 'Engine Incentive', 1632940200, 1633018081, 1, 1, '2021-09-30 21:38:01'),
(43433, 50, 0, 1, 1202110040001, 'SMG21/214', '127', '128,214', 'Invoice No is SMG21/214 and Sales to arjun', 1633285800, 1633331770, 1, 0, '2021-10-04 12:46:10'),
(43358, 46, 0, 2, 2202109300010, '', '1464', '111', 'Electricity bill', 1632940200, 1633018277, 1, 0, '2021-09-30 21:41:17'),
(43359, 46, 0, 2, 2202109300011, '', '1324', '111', 'Purchasing Cotton', 1632940200, 1633018565, 1, 0, '2021-09-30 21:46:05'),
(43360, 46, 0, 2, 2202109300012, '', '1324', '111', 'Purchase Mouse cable', 1632940200, 1633018746, 1, 0, '2021-09-30 21:49:06'),
(43361, 46, 0, 2, 2202109300013, '', '1324', '111', 'Spear Colleting Karamana to poovar Autto', 1632940200, 1633018977, 1, 0, '2021-09-30 21:52:57'),
(43362, 46, 0, 4, 4202109300001, '', '110', '111', 'Cash to Bank', 1632940200, 1633019045, 1, 0, '2021-09-30 21:54:05'),
(43363, 47, 0, 2, 2202109300004, '', '2347', '115', 'PURCHASE OF CONSUMABLE.', 1632940200, 1633063094, 1, 0, '2021-10-01 10:08:14'),
(43364, 55, 0, 1, 1202110010001, 'SMK21/248', '1947', '1948,', 'Invoice No is SMK21/248 and Sales to JOHN', 1633026600, 1633064514, 1, 0, '2021-10-01 10:31:54'),
(43365, 39, 0, 1, 1202110010001, 'SVV21/907', '83', '84,203', 'Invoice No is SVV21/907 and Sales to JERIN', 1633026600, 1633064708, 1, 0, '2021-10-01 10:35:08'),
(43366, 55, 0, 1, 1202110010002, 'SMK21/249', '1947', '1948,', 'Invoice No is SMK21/249 and Sales to MANO', 1633026600, 1633065330, 1, 0, '2021-10-01 10:45:31'),
(43367, 51, 0, 1, 1202110010001, 'SNP21/651', '1605', '2018,2020', 'Invoice No is SNP21/651 and Sales to RAJ', 1633026600, 1633067748, 1, 0, '2021-10-01 11:25:48'),
(43368, 47, 0, 1, 1202110010001, 'SNK21/104', '115', '116,211', 'Invoice No is SNK21/104 and Sales to ALEX NICOLAS', 1633026600, 1633067768, 1, 0, '2021-10-01 11:26:08'),
(43369, 51, 0, 1, 1202110010002, 'SNP21/652', '1605', '2018,2020', 'Invoice No is SNP21/652 and Sales to KANAGARAJ', 1633026600, 1633070043, 1, 0, '2021-10-01 12:04:03'),
(43370, 40, 0, 2, 2202109210001, '', '1683', '87', 'Auto Charge(Muttam To Koottapully)', 1632162600, 1633073785, 1, 0, '2021-10-01 13:06:25'),
(43371, 40, 0, 2, 2202109300001, '', '1499', '87', 'Dring Water', 1632940200, 1633074621, 1, 1, '2021-10-01 13:20:21'),
(43372, 56, 0, 1, 1202110010001, 'SCD21/55', '2260', ',', 'Invoice No is SCD21/55 and Sales to SEKAR', 1633026600, 1633074806, 1, 0, '2021-10-01 13:23:26'),
(43373, 40, 0, 2, 2202109030001, '', '1683', '87', 'Courier Charge (Koottapuly To Karamana)', 1630607400, 1633074882, 1, 1, '2021-10-01 13:24:42'),
(43374, 40, 0, 2, 2202109030001, '', '1683', '87', 'Courier charge (Koottapuly To Mangalore)', 1630607400, 1633075032, 1, 1, '2021-10-01 13:27:12'),
(43375, 47, 0, 1, 1202110010002, 'SNK21/105', '115', '116,211', 'Invoice No is SNK21/105 and Sales to SAHAYAM', 1633026600, 1633075197, 1, 0, '2021-10-01 13:29:57'),
(43378, 53, 0, 1, 1202110010001, 'SPZ21/95', '1675', '1922,', 'Invoice No is SPZ21/95 and Sales to MALAN', 1633026600, 1633077314, 1, 0, '2021-10-01 14:05:14'),
(43379, 42, 0, 1, 1202110010001, 'SAG21/168', '95', '96,206', 'Invoice No is SAG21/168 and Sales to Vibin.', 1633026600, 1633077599, 1, 0, '2021-10-01 14:09:59'),
(43380, 47, 0, 4, 4202110010001, '', '114', '115', 'CASH DEPOSIT TO BANK.', 1633026600, 1633077793, 1, 0, '2021-10-01 14:13:13'),
(43381, 36, 0, 1, 1202110010001, 'SMT21/184', '71', '72,200', 'Invoice No is SMT21/184 and Sales to KENNADY', 1633026600, 1633078022, 1, 0, '2021-10-01 14:17:02'),
(43382, 36, 0, 1, 1202110010002, 'SMT21/185', '71', '72,200', 'Invoice No is SMT21/185 and Sales to SAHAYA RAJIN', 1633026600, 1633080414, 1, 0, '2021-10-01 14:56:54'),
(43383, 45, 0, 1, 1202110010001, 'SVZ21/463', '107', '108,209', 'Invoice No is SVZ21/463 and Sales to shaji', 1633026600, 1633081403, 1, 0, '2021-10-01 15:13:23'),
(43384, 55, 0, 2, 2202109300001, '', '2350', '1947', 'OBM INENTIVE', 1632940200, 1633081443, 1, 1, '2021-10-01 15:14:03'),
(43385, 45, 0, 1, 1202110010002, 'SVZ21/464', '107', '108,209', 'Invoice No is SVZ21/464 and Sales to ANTONY M', 1633026600, 1633081463, 1, 0, '2021-10-01 15:14:23'),
(43386, 52, 0, 1, 1202110010001, 'SDM21/294', '1607', ',', 'Invoice No is SDM21/294 and Sales to MUTHUMALAI', 1633026600, 1633081492, 1, 0, '2021-10-01 15:14:52'),
(43387, 45, 0, 1, 1202110010003, 'SVZ21/465', '107', '108,209', 'Invoice No is SVZ21/465 and Sales to MANO', 1633026600, 1633081508, 1, 0, '2021-10-01 15:15:08'),
(43388, 52, 0, 1, 1202110010002, 'SDM21/295', '1607', ',', 'Invoice No is SDM21/295 and Sales to MURUGAN', 1633026600, 1633081715, 1, 0, '2021-10-01 15:18:35'),
(43389, 46, 0, 2, 2202109300014, '', '1010', '111', 'Tea and Washing', 1632940200, 1633081823, 1, 0, '2021-10-01 15:20:24'),
(43390, 46, 0, 2, 2202109300015, '', '2223', '111', 'Tea and Washing', 1632940200, 1633081890, 1, 0, '2021-10-01 15:21:30'),
(43391, 52, 0, 1, 1202110010003, 'SDM21/296', '1607', ',', 'Invoice No is SDM21/296 and Sales to SUTHAN', 1633026600, 1633081942, 1, 0, '2021-10-01 15:22:22'),
(43392, 52, 0, 1, 1202110010004, 'SDM21/297', '1607', ',', 'Invoice No is SDM21/297 and Sales to SELVAMANI', 1633026600, 1633082066, 1, 0, '2021-10-01 15:24:26'),
(43393, 0, 0, 1, 1202110010001, 'SCS21/215', '68', '66,199', 'Invoice No is SCS21/215 and Sales to Vardha Enterprises Pvt Ltd', 1633026600, 1633082108, 1, 0, '2021-10-01 15:25:08'),
(43394, 38, 0, 1, 1202110010001, 'SEP21/533', '79', '80,202', 'Invoice No is SEP21/533 and Sales to Selvan', 1633026600, 1633082291, 1, 0, '2021-10-01 15:28:11'),
(43395, 46, 0, 1, 1202110010001, 'SPV21/154', '111', '112,210', 'Invoice No is SPV21/154 and Sales to Arjuna', 1633026600, 1633082323, 1, 0, '2021-10-01 15:28:43'),
(43396, 51, 0, 1, 1202110010003, 'SNP21/653', '1605', '2018,2020', 'Invoice No is SNP21/653 and Sales to SHANKAR', 1633026600, 1633084214, 1, 0, '2021-10-01 16:00:14'),
(43397, 37, 0, 1, 1202110010001, 'SCL21/168', '75', '76,201', 'Invoice No is SCL21/168 and Sales to Mr Antony', 1633026600, 1633085585, 1, 0, '2021-10-01 16:23:05'),
(43398, 39, 0, 1, 1202110010002, 'SVV21/908', '83', '84,203', 'Invoice No is SVV21/908 and Sales to APPUKUTTAN', 1633026600, 1633085861, 1, 0, '2021-10-01 16:27:41'),
(43399, 39, 0, 1, 1202110010003, 'SVV21/909', '83', '84,203', 'Invoice No is SVV21/909 and Sales to RITHAS', 1633026600, 1633085967, 1, 0, '2021-10-01 16:29:27'),
(43400, 52, 0, 1, 1202110010005, 'SDM21/298', '1607', ',', 'Invoice No is SDM21/298 and Sales to RAVI', 1633026600, 1633086012, 1, 0, '2021-10-01 16:30:12'),
(43401, 39, 0, 1, 1202110010004, 'SVV21/910', '83', '84,203', 'Invoice No is SVV21/910 and Sales to JOHNSON', 1633026600, 1633086199, 1, 0, '2021-10-01 16:33:19'),
(43402, 50, 0, 1, 1202110010001, 'SMG21/211', '127', '128,214', 'Invoice No is SMG21/211 and Sales to JENARDAN', 1633026600, 1633086446, 1, 0, '2021-10-01 16:37:26'),
(43403, 39, 0, 1, 1202110010005, 'SVV21/911', '83', '84,203', 'Invoice No is SVV21/911 and Sales to SOOSADIMAI', 1633026600, 1633086463, 1, 0, '2021-10-01 16:37:43'),
(43404, 50, 0, 4, 4202110010001, '', '126', '127', 'RTGS TO SBI MAQ 4820 IN NO-211', 1633026600, 1633086514, 1, 0, '2021-10-01 16:38:34'),
(43405, 39, 0, 1, 1202110010006, 'SVV21/912', '83', '84,203', 'Invoice No is SVV21/912 and Sales to PATTAM', 1633026600, 1633086666, 1, 0, '2021-10-01 16:41:06'),
(43406, 55, 0, 1, 1202110010003, 'SMK21/250', '1947', '1948,', 'Invoice No is SMK21/250 and Sales to KEBIN', 1633026600, 1633088424, 1, 0, '2021-10-01 17:10:24'),
(43407, 55, 0, 1, 1202110010004, 'SMK21/251', '1947', '1948,', 'Invoice No is SMK21/251 and Sales to ALBIN', 1633026600, 1633088582, 1, 0, '2021-10-01 17:13:02'),
(43408, 51, 0, 1, 1202110010004, 'SNP21/654', '1605', '2018,2020', 'Invoice No is SNP21/654 and Sales to RANJITH', 1633026600, 1633089686, 1, 0, '2021-10-01 17:31:26'),
(43409, 49, 0, 1, 1202110010001, 'SAP21/162', '123', '124,213', 'Invoice No is SAP21/162 and Sales to Shaji', 1633026600, 1633089812, 1, 0, '2021-10-01 17:33:32'),
(43410, 49, 0, 1, 1202110010002, 'SAP21/163', '123', '124,213', 'Invoice No is SAP21/163 and Sales to Shaji', 1633026600, 1633089907, 1, 0, '2021-10-01 17:35:07'),
(43411, 38, 0, 1, 1202110010002, 'SEP21/534', '79', '80,202', 'Invoice No is SEP21/534 and Sales to Varthaleesh', 1633026600, 1633090172, 1, 0, '2021-10-01 17:39:32'),
(43412, 36, 0, 1, 1202110010003, 'SMT21/186', '71', '72,200', 'Invoice No is SMT21/186 and Sales to VIJAYAN', 1633026600, 1633093541, 1, 0, '2021-10-01 18:35:41'),
(43413, 51, 0, 1, 1202110010005, 'SNP21/655', '1605', '2018,2020', 'Invoice No is SNP21/655 and Sales to SABARI', 1633026600, 1633093691, 1, 0, '2021-10-01 18:38:11'),
(43414, 50, 0, 1, 1202110020001, 'SMG21/212', '127', '128,214', 'Invoice No is SMG21/212 and Sales to ARUNODYA MARINE AGENCIES', 1633113000, 1633149566, 1, 0, '2021-10-02 10:09:26'),
(43415, 48, 0, 1, 1202110020001, 'SKL21/243', '119', '120,212', 'Invoice No is SKL21/243 and Sales to ANTONY', 1633113000, 1633176702, 1, 0, '2021-10-02 17:41:42'),
(43416, 48, 0, 1, 1202110020002, 'SKL21/244', '119', '120,212', 'Invoice No is SKL21/244 and Sales to JOY', 1633113000, 1633176788, 1, 0, '2021-10-02 17:43:08'),
(43417, 50, 0, 1, 1202110030001, 'SMG21/213', '127', '128,214', 'Invoice No is SMG21/213 and Sales to suredra', 1633199400, 1633262423, 1, 0, '2021-10-03 17:30:23'),
(43418, 50, 0, 4, 4202110020001, '', '126', '127', 'check to bank aruodya15601', 1633113000, 1633262551, 1, 0, '2021-10-03 17:32:31'),
(43419, 50, 0, 4, 4202110030001, '', '126', '127', 'rtgs  to  sb maq 5400 surendran', 1633199400, 1633262661, 1, 0, '2021-10-03 17:34:21'),
(43420, 54, 0, 1, 1202110040001, 'STR21/75', '1903', '1928,', 'Invoice No is STR21/75 and Sales to RAJA', 1633285800, 1633323462, 1, 0, '2021-10-04 10:27:42'),
(43421, 54, 0, 1, 1202110040002, 'STR21/76', '1903', '1928,', 'Invoice No is STR21/76 and Sales to ROBIN', 1633285800, 1633323608, 1, 0, '2021-10-04 10:30:08'),
(43422, 51, 0, 1, 1202110040001, 'SNP21/656', '1605', '2018,2020', 'Invoice No is SNP21/656 and Sales to ARULMURUGAN', 1633285800, 1633324662, 1, 0, '2021-10-04 10:47:42'),
(43423, 51, 0, 1, 1202110040002, 'SNP21/657', '1605', '2018,2020', 'Invoice No is SNP21/657 and Sales to DHANDAPANI', 1633285800, 1633325405, 1, 0, '2021-10-04 11:00:05'),
(43424, 39, 0, 1, 1202110040001, 'SVV21/913', '83', '84,203', 'Invoice No is SVV21/913 and Sales to SHIBU', 1633285800, 1633326876, 1, 0, '2021-10-04 11:24:36'),
(43425, 51, 0, 1, 1202110040003, 'SNP21/658', '1605', '2018,2020', 'Invoice No is SNP21/658 and Sales to THANGAVEL', 1633285800, 1633327810, 1, 0, '2021-10-04 11:40:10'),
(43426, 51, 0, 1, 1202110040004, 'SNP21/659', '1605', '2018,2020', 'Invoice No is SNP21/659 and Sales to GANESHAMOORTHY', 1633285800, 1633328055, 1, 0, '2021-10-04 11:44:15'),
(43427, 47, 0, 1, 1202110040001, 'SNK21/106', '115', '116,211', 'Invoice No is SNK21/106 and Sales to LIVIN', 1633285800, 1633328238, 1, 0, '2021-10-04 11:47:18'),
(43428, 55, 0, 2, 2202110040001, '', '2122', '1947', 'STIPEND OF THE MONTH OF AUGEST 21', 1633285800, 1633328527, 1, 1, '2021-10-04 11:52:07'),
(43429, 51, 0, 1, 1202110040005, 'SNP21/660', '1605', '2018,2020', 'Invoice No is SNP21/660 and Sales to PRAVEEN', 1633285800, 1633329006, 1, 0, '2021-10-04 12:00:06'),
(43430, 51, 0, 1, 1202110040006, 'SNP21/661', '1605', '2018,2020', 'Invoice No is SNP21/661 and Sales to JAYAPRAKASH', 1633285800, 1633330257, 1, 0, '2021-10-04 12:20:57'),
(43431, 51, 0, 2, 2202110040001, '', '2091', '1605', 'Being the amount paid towards the travel expenses of perambalam, dasan for account settelment and engine service  on 27.09.2021 for obm workshop pazhaverkode.', 1633285800, 1633330746, 1, 1, '2021-10-04 12:29:06'),
(43432, 51, 0, 1, 1202110040007, 'SNP21/662', '1605', '2018,2020', 'Invoice No is SNP21/662 and Sales to machavallavan', 1633285800, 1633330918, 1, 0, '2021-10-04 12:31:58'),
(43434, 50, 0, 4, 4202110040001, '', '126', '127', 'rtgs to sbi maq 7500+10', 1633285800, 1633331829, 1, 0, '2021-10-04 12:47:09'),
(43435, 37, 0, 1, 1202110040001, 'SCL21/169', '75', '76,201', 'Invoice No is SCL21/169 and Sales to Mr Babu', 1633285800, 1633333180, 1, 0, '2021-10-04 13:09:40'),
(43436, 47, 0, 1, 1202110040002, 'SNK21/107', '115', '116,211', 'Invoice No is SNK21/107 and Sales to ST.ANTONY STORE', 1633285800, 1633333220, 1, 0, '2021-10-04 13:10:20'),
(43437, 51, 0, 1, 1202110040008, 'SNP21/663', '1605', '2018,2020', 'Invoice No is SNP21/663 and Sales to RAJMOHAN', 1633285800, 1633333387, 1, 0, '2021-10-04 13:13:07'),
(43438, 37, 0, 2, 2202110040001, '', '1257', '75', 'Work Shop Rent', 1633285800, 1633333459, 1, 0, '2021-10-04 13:14:19'),
(43439, 48, 0, 1, 1202110040001, 'SKL21/245', '119', '120,212', 'Invoice No is SKL21/245 and Sales to soosainayakam', 1633285800, 1633333616, 1, 0, '2021-10-04 13:16:56'),
(43440, 51, 0, 1, 1202110040009, 'SNP21/664', '1605', '2018,2020', 'Invoice No is SNP21/664 and Sales to NANTHAKUMAR', 1633285800, 1633333760, 1, 0, '2021-10-04 13:19:20'),
(43441, 51, 0, 1, 1202110040010, 'SNP21/665', '1605', '2018,2020', 'Invoice No is SNP21/665 and Sales to GUNA', 1633285800, 1633334236, 1, 0, '2021-10-04 13:27:16'),
(43442, 51, 0, 1, 1202110040011, 'SNP21/666', '1605', '2018,2020', 'Invoice No is SNP21/666 and Sales to KATHIRVEL', 1633285800, 1633336741, 1, 0, '2021-10-04 14:09:01'),
(43443, 39, 0, 1, 1202110040002, 'SVV21/914', '83', '84,203', 'Invoice No is SVV21/914 and Sales to SUNIL', 1633285800, 1633337499, 1, 0, '2021-10-04 14:21:39'),
(43444, 39, 0, 1, 1202110040003, 'SVV21/915', '83', '84,203', 'Invoice No is SVV21/915 and Sales to SUTHIAR', 1633285800, 1633337590, 1, 0, '2021-10-04 14:23:10'),
(43445, 0, 0, 1, 1202110040001, 'SCS21/216', '68', '66,199', 'Invoice No is SCS21/216 and Sales to jaini', 1633285800, 1633339393, 1, 0, '2021-10-04 14:53:13'),
(43446, 51, 0, 1, 1202110040012, 'SNP21/667', '1605', '2018,2020', 'Invoice No is SNP21/667 and Sales to SAKTHIVEL', 1633285800, 1633343421, 1, 0, '2021-10-04 16:00:21'),
(43448, 51, 0, 1, 1202110040014, 'SNP21/669', '1605', '2018,2020', 'Invoice No is SNP21/669 and Sales to IYYAPPA', 1633285800, 1633345400, 1, 0, '2021-10-04 16:33:20'),
(43449, 51, 0, 1, 1202110040015, 'SNP21/670', '1605', '2018,2020', 'Invoice No is SNP21/670 and Sales to PAPPAIYAN', 1633285800, 1633346336, 1, 0, '2021-10-04 16:48:56'),
(43450, 49, 0, 1, 1202110040001, 'SAP21/164', '123', '124,213', 'Invoice No is SAP21/164 and Sales to JOB', 1633285800, 1633347649, 1, 0, '2021-10-04 17:10:49'),
(43451, 39, 0, 2, 2202109300011, '', '1309', '83', 'Test tank cleaning', 1632940200, 1633348218, 1, 0, '2021-10-04 17:20:18'),
(43452, 51, 0, 1, 1202110040016, 'SNP21/671', '1605', '2018,2020', 'Invoice No is SNP21/671 and Sales to SUTHAN', 1633285800, 1633348304, 1, 0, '2021-10-04 17:21:44'),
(43453, 51, 0, 1, 1202110040017, 'SNP21/672', '1605', '2018,2020', 'Invoice No is SNP21/672 and Sales to MURUGANANTHAM', 1633285800, 1633348677, 1, 0, '2021-10-04 17:27:57'),
(43454, 42, 0, 1, 1202110040001, 'SAG21/169', '95', '96,206', 'Invoice No is SAG21/169 and Sales to Meltus.', 1633285800, 1633349458, 1, 0, '2021-10-04 17:40:58'),
(43455, 42, 0, 1, 1202110040002, 'SAG21/170', '95', '96,206', 'Invoice No is SAG21/170 and Sales to Devid.', 1633285800, 1633349550, 1, 0, '2021-10-04 17:42:30'),
(43456, 45, 0, 1, 1202110040001, 'SVZ21/466', '107', '108,209', 'Invoice No is SVZ21/466 and Sales to RAJU', 1633285800, 1633349566, 1, 0, '2021-10-04 17:42:46'),
(43457, 45, 0, 1, 1202110040002, 'SVZ21/467', '107', '108,209', 'Invoice No is SVZ21/467 and Sales to ANDERSAN', 1633285800, 1633349729, 1, 0, '2021-10-04 17:45:29'),
(43458, 55, 0, 1, 1202110040001, 'SMK21/252', '1947', '1948,', 'Invoice No is SMK21/252 and Sales to HERMAN', 1633285800, 1633349737, 1, 0, '2021-10-04 17:45:37'),
(43459, 55, 0, 1, 1202110040002, 'SMK21/253', '1947', '1948,', 'Invoice No is SMK21/253 and Sales to VELINGTON', 1633285800, 1633350631, 1, 0, '2021-10-04 18:00:31'),
(43460, 55, 0, 1, 1202110040003, 'SMK21/254', '1947', '1948,', 'Invoice No is SMK21/254 and Sales to CASTON', 1633285800, 1633350722, 1, 0, '2021-10-04 18:02:02'),
(43461, 51, 0, 1, 1202110040018, 'SNP21/673', '1605', '2018,2020', 'Invoice No is SNP21/673 and Sales to RAGUL', 1633285800, 1633350942, 1, 0, '2021-10-04 18:05:42'),
(43462, 48, 0, 1, 1202110040002, 'SKL21/246', '119', '120,212', 'Invoice No is SKL21/246 and Sales to JOY', 1633285800, 1633351303, 1, 0, '2021-10-04 18:11:43'),
(43463, 48, 0, 1, 1202110040003, 'SKL21/247', '119', '120,212', 'Invoice No is SKL21/247 and Sales to suil', 1633285800, 1633351416, 1, 0, '2021-10-04 18:13:36'),
(43464, 48, 0, 1, 1202110040004, 'SKL21/248', '119', '120,212', 'Invoice No is SKL21/248 and Sales to suthan', 1633285800, 1633351599, 1, 0, '2021-10-04 18:16:39'),
(43465, 36, 0, 1, 1202110040001, 'SMT21/187', '71', '72,200', 'Invoice No is SMT21/187 and Sales to VIGNESH', 1633285800, 1633352892, 1, 0, '2021-10-04 18:38:12'),
(43466, 36, 0, 1, 1202110040002, 'SMT21/188', '71', '72,200', 'Invoice No is SMT21/188 and Sales to STALIN', 1633285800, 1633353151, 1, 0, '2021-10-04 18:42:31'),
(43467, 50, 0, 4, 4202110040002, '', '126', '127', 'rtgs to sbi maq 8000', 1633285800, 1633353589, 1, 0, '2021-10-04 18:49:49'),
(43468, 51, 0, 1, 1202110040019, 'SNP21/674', '1605', '2018,2020', 'Invoice No is SNP21/674 and Sales to VINOTH', 1633285800, 1633353880, 1, 0, '2021-10-04 18:54:40'),
(43469, 46, 0, 1, 1202110040001, 'SPV21/155', '111', '112,210', 'Invoice No is SPV21/155 and Sales to Shaji', 1633285800, 1633354653, 1, 0, '2021-10-04 19:07:33'),
(43470, 39, 0, 1, 1202110040004, 'SVV21/916', '83', '84,203', 'Invoice No is SVV21/916 and Sales to BAJIO', 1633285800, 1633356108, 1, 0, '2021-10-04 19:31:48'),
(43471, 39, 0, 1, 1202110040005, 'SVV21/917', '83', '84,203', 'Invoice No is SVV21/917 and Sales to REMESH', 1633285800, 1633356208, 1, 0, '2021-10-04 19:33:28'),
(43472, 43, 0, 2, 2202109160001, '', '1024', '99', 'Drinking Water.', 1631730600, 1633356796, 1, 0, '2021-10-04 19:43:16'),
(43473, 38, 0, 1, 1202110040001, 'SEP21/535', '79', '80,202', 'Invoice No is SEP21/535 and Sales to Jakeson', 1633285800, 1633356892, 1, 0, '2021-10-04 19:44:52'),
(43474, 43, 0, 2, 2202109170001, '', '1843', '99', 'Engine sales incentive.', 1631817000, 1633356933, 1, 0, '2021-10-04 19:45:33'),
(43475, 38, 0, 1, 1202110040002, 'SEP21/536', '79', '80,202', 'Invoice No is SEP21/536 and Sales to Jelastin', 1633285800, 1633357034, 1, 0, '2021-10-04 19:47:14'),
(43476, 43, 0, 2, 2202109300001, '', '1031', '99', 'Tea and washing .', 1632940200, 1633357083, 1, 0, '2021-10-04 19:48:03'),
(43477, 43, 0, 2, 2202109300002, '', '2296', '99', 'Tea and washing.', 1632940200, 1633357186, 1, 0, '2021-10-04 19:49:46'),
(43478, 38, 0, 1, 1202110040003, 'SEP21/537', '79', '80,202', 'Invoice No is SEP21/537 and Sales to Victor', 1633285800, 1633357284, 1, 0, '2021-10-04 19:51:24'),
(43479, 43, 0, 2, 2202109300003, '', '2351', '99', 'Tea and washing.', 1632940200, 1633357321, 1, 0, '2021-10-04 19:52:01'),
(43480, 43, 0, 2, 2202109300004, '', '1201', '99', 'Engine unloading charge.', 1632940200, 1633357417, 1, 0, '2021-10-04 19:53:37'),
(43481, 38, 0, 1, 1202110040004, 'SEP21/538', '79', '80,202', 'Invoice No is SEP21/538 and Sales to Ruban', 1633285800, 1633357433, 1, 0, '2021-10-04 19:53:53'),
(43482, 43, 0, 2, 2202109160001, '', '1201', '99', 'Elf unloading charge.', 1631730600, 1633357499, 1, 0, '2021-10-04 19:54:59'),
(43483, 43, 0, 2, 2202109300005, '', '1032', '99', 'Store allawance.', 1632940200, 1633357592, 1, 0, '2021-10-04 19:56:32'),
(43484, 43, 0, 2, 2202109300006, '', '1031', '99', 'Workshop Cleaning.', 1632940200, 1633357684, 1, 0, '2021-10-04 19:58:04'),
(43485, 43, 0, 2, 2202110040001, '', '2211', '99', 'Salary the month of September 2021 (Gireesh).', 1633285800, 1633357909, 1, 1, '2021-10-04 20:01:49'),
(43486, 43, 0, 4, 4202110040001, '', '98', '99', 'Cash deposited Bank.', 1633285800, 1633357981, 1, 0, '2021-10-04 20:03:01'),
(43487, 43, 0, 2, 2202110040002, '', '1385', '99', 'Auto charge (Bank).', 1633285800, 1633358050, 1, 0, '2021-10-04 20:04:10'),
(43488, 43, 0, 2, 2202110040003, '', '1024', '99', 'Electricity charges.', 1633285800, 1633358154, 1, 0, '2021-10-04 20:05:54'),
(43489, 43, 0, 1, 1202110040001, 'SMN21/129', '99', '100,207', 'Invoice No is SMN21/129 and Sales to Thadayus', 1633285800, 1633358752, 1, 0, '2021-10-04 20:15:52'),
(43490, 43, 0, 1, 1202110040002, 'SMN21/130', '99', '100,207', 'Invoice No is SMN21/130 and Sales to Roshan', 1633285800, 1633359486, 1, 0, '2021-10-04 20:28:06'),
(43491, 50, 0, 1, 1202110050001, 'SMG21/215', '127', '128,214', 'Invoice No is SMG21/215 and Sales to arjun', 1633372200, 1633404421, 1, 0, '2021-10-05 08:57:01'),
(43492, 50, 0, 1, 1202110050002, 'SMG21/216', '127', '128,214', 'Invoice No is SMG21/216 and Sales to LAKSHYTH', 1633372200, 1633404659, 1, 0, '2021-10-05 09:00:59'),
(43493, 50, 0, 1, 1202110050003, 'SMG21/217', '127', '128,214', 'Invoice No is SMG21/217 and Sales to STEAVAN', 1633372200, 1633404777, 1, 0, '2021-10-05 09:02:57'),
(43494, 50, 0, 4, 4202110040003, '', '126', '127', 'RTGS TO SBI MAQ 1800', 1633285800, 1633405142, 1, 0, '2021-10-05 09:09:02'),
(43495, 49, 0, 1, 1202110050001, 'SAP21/165', '123', '124,213', 'Invoice No is SAP21/165 and Sales to MANIKKUTTAN', 1633372200, 1633405845, 1, 0, '2021-10-05 09:20:45'),
(43496, 49, 0, 1, 1202110050002, 'SAP21/166', '123', '124,213', 'Invoice No is SAP21/166 and Sales to MANIKKUTTAN', 1633372200, 1633406026, 1, 0, '2021-10-05 09:23:46'),
(43497, 0, 0, 1, 1202110050001, 'SCS21/217', '68', '66,199', 'Invoice No is SCS21/217 and Sales to GILBERT', 1633372200, 1633407155, 1, 0, '2021-10-05 09:42:35'),
(43498, 39, 0, 1, 1202110050001, 'SVV21/918', '83', '84,203', 'Invoice No is SVV21/918 and Sales to JIJU', 1633372200, 1633408051, 1, 0, '2021-10-05 09:57:31'),
(43499, 48, 0, 1, 1202110050001, 'SKL21/249', '119', '120,212', 'Invoice No is SKL21/249 and Sales to leracis', 1633372200, 1633408770, 1, 0, '2021-10-05 10:09:30'),
(43500, 46, 0, 1, 1202110050001, 'SPV21/156', '111', '112,210', 'Invoice No is SPV21/156 and Sales to Karakath', 1633372200, 1633410318, 1, 0, '2021-10-05 10:35:18'),
(43501, 48, 0, 1, 1202110050002, 'SKL21/250', '119', '120,212', 'Invoice No is SKL21/250 and Sales to ANTONY', 1633372200, 1633411117, 1, 0, '2021-10-05 10:48:37'),
(43502, 0, 0, 1, 1202110050002, 'SCS21/218', '68', '66,199', 'Invoice No is SCS21/218 and Sales to SA JOY', 1633372200, 1633412057, 1, 0, '2021-10-05 11:04:17'),
(43503, 48, 0, 1, 1202110050003, 'SKL21/251', '119', '120,212', 'Invoice No is SKL21/251 and Sales to kumar', 1633372200, 1633413467, 1, 0, '2021-10-05 11:27:47'),
(43504, 45, 0, 1, 1202110050001, 'SVZ21/468', '107', '108,209', 'Invoice No is SVZ21/468 and Sales to arun', 1633372200, 1633413528, 1, 0, '2021-10-05 11:28:48'),
(43505, 45, 0, 1, 1202110050002, 'SVZ21/469', '107', '108,209', 'Invoice No is SVZ21/469 and Sales to jayan', 1633372200, 1633413596, 1, 0, '2021-10-05 11:29:56'),
(43506, 40, 0, 1, 1202110050001, 'SKP21/43', '87', '88,204', 'Invoice No is SKP21/43 and Sales to LIBERT', 1633372200, 1633413813, 1, 0, '2021-10-05 11:33:33'),
(43507, 37, 0, 1, 1202110050001, 'SCL21/170', '75', '76,201', 'Invoice No is SCL21/170 and Sales to Mr Rajesh', 1633372200, 1633414013, 1, 0, '2021-10-05 11:36:53'),
(43508, 49, 0, 1, 1202110050003, 'SAP21/167', '123', '124,213', 'Invoice No is SAP21/167 and Sales to ASHIK P', 1633372200, 1633414144, 1, 0, '2021-10-05 11:39:04'),
(43509, 50, 0, 1, 1202110050004, 'SMG21/218', '127', '128,214', 'Invoice No is SMG21/218 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1633372200, 1633415411, 1, 0, '2021-10-05 12:00:11'),
(43510, 43, 0, 1, 1202110050001, 'SMN21/131', '99', '100,207', 'Invoice No is SMN21/131 and Sales to Francis', 1633372200, 1633417440, 1, 0, '2021-10-05 12:34:00'),
(43511, 50, 0, 1, 1202110050005, 'SMG21/219', '127', '128,214', 'Invoice No is SMG21/219 and Sales to PUNITH', 1633372200, 1633417447, 1, 0, '2021-10-05 12:34:07'),
(43512, 48, 0, 1, 1202110050004, 'SKL21/252', '119', '120,212', 'Invoice No is SKL21/252 and Sales to binu', 1633372200, 1633418236, 1, 0, '2021-10-05 12:47:16'),
(43513, 51, 0, 4, 4202110050001, '', '1604', '1605', 'Being the cash deposited to iob velankanni a/c no;090501000004146 on 05.10.2021 for obm workshop nagapattinam.', 1633372200, 1633421032, 1, 0, '2021-10-05 13:33:52'),
(43514, 0, 0, 1, 1202110050003, 'SCS21/219', '68', '66,199', 'Invoice No is SCS21/219 and Sales to Sai Gensets Pvt Ltd', 1633372200, 1633422924, 1, 0, '2021-10-05 14:05:24'),
(43515, 50, 0, 4, 4202110050001, '', '126', '127', 'rtgs to sbi maq 2500', 1633372200, 1633423725, 1, 0, '2021-10-05 14:18:45'),
(43516, 0, 0, 1, 1202110050004, 'SCS21/220', '68', '66,199', 'Invoice No is SCS21/220 and Sales to V.D.JAMDAR BOAT MANUFACTURER', 1633372200, 1633424065, 1, 0, '2021-10-05 14:24:25'),
(43517, 39, 0, 2, 2202110050001, '', '1123', '83', 'Lodge rent OBM marketing Kollam two days', 1633372200, 1633424552, 1, 1, '2021-10-05 14:32:32'),
(43518, 39, 0, 2, 2202110050002, '', '1123', '83', 'Lodge rent OBM marketing Karunagapally ', 1633372200, 1633424662, 1, 1, '2021-10-05 14:34:22'),
(43519, 39, 0, 2, 2202110050003, '', '1120', '83', 'Sea trail expense (DT99AL,DT15AL Kollam)', 1633372200, 1633424799, 1, 1, '2021-10-05 14:36:39'),
(43520, 55, 0, 1, 1202110050001, 'SMK21/255', '1947', '1948,', 'Invoice No is SMK21/255 and Sales to AJIN', 1633372200, 1633426760, 1, 0, '2021-10-05 15:09:20'),
(43521, 52, 0, 1, 1202110050001, 'SDM21/299', '1607', ',', 'Invoice No is SDM21/299 and Sales to GOVINDAN', 1633372200, 1633427875, 1, 0, '2021-10-05 15:27:55'),
(43522, 51, 0, 1, 1202110050001, 'SNP21/675', '1605', '2018,2020', 'Invoice No is SNP21/675 and Sales to TAMILSELVAN', 1633372200, 1633429110, 1, 0, '2021-10-05 15:48:30'),
(43523, 37, 0, 4, 4202110050001, '', '74', '75', 'Cash Deposit SBI Col', 1633372200, 1633430187, 1, 0, '2021-10-05 16:06:27'),
(43524, 43, 0, 1, 1202110050002, 'SMN21/132', '99', '100,207', 'Invoice No is SMN21/132 and Sales to Christudas', 1633372200, 1633430299, 1, 0, '2021-10-05 16:08:19'),
(43525, 51, 0, 1, 1202110050002, 'SNP21/676', '1605', '2018,2020', 'Invoice No is SNP21/676 and Sales to ABI', 1633372200, 1633430533, 1, 0, '2021-10-05 16:12:13'),
(43526, 37, 0, 1, 1202110050002, 'SCL21/171', '75', '76,201', 'Invoice No is SCL21/171 and Sales to Mr  Dash', 1633372200, 1633430622, 1, 0, '2021-10-05 16:13:42'),
(43527, 42, 0, 1, 1202110050001, 'SAG21/171', '95', '96,206', 'Invoice No is SAG21/171 and Sales to Varghees.', 1633372200, 1633431712, 1, 0, '2021-10-05 16:31:52'),
(43528, 47, 0, 1, 1202110050001, 'SNK21/108', '115', '116,211', 'Invoice No is SNK21/108 and Sales to BAIJU', 1633372200, 1633431942, 1, 0, '2021-10-05 16:35:42'),
(43529, 45, 0, 1, 1202110050003, 'SVZ21/470', '107', '108,209', 'Invoice No is SVZ21/470 and Sales to libin', 1633372200, 1633433634, 1, 0, '2021-10-05 17:03:54'),
(43530, 45, 0, 1, 1202110050004, 'SVZ21/471', '107', '108,209', 'Invoice No is SVZ21/471 and Sales to liyo', 1633372200, 1633433710, 1, 0, '2021-10-05 17:05:10'),
(43531, 45, 0, 1, 1202110050005, 'SVZ21/472', '107', '108,209', 'Invoice No is SVZ21/472 and Sales to robert', 1633372200, 1633433789, 1, 0, '2021-10-05 17:06:29'),
(43532, 51, 0, 1, 1202110050003, 'SNP21/677', '1605', '2018,2020', 'Invoice No is SNP21/677 and Sales to SELVAKUMAR', 1633372200, 1633434405, 1, 0, '2021-10-05 17:16:45'),
(43533, 48, 0, 1, 1202110050005, 'SKL21/253', '119', '120,212', 'Invoice No is SKL21/253 and Sales to PANADAS', 1633372200, 1633434430, 1, 0, '2021-10-05 17:17:10');
