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
(73475, 57, 0, 1, 1202308190001, 'SNL23/96', '2556', ',', 'Invoice No is SNL23/96 and Sales to Raja', 1692383400, 1692446753, 1, 0, '2023-08-19 17:35:53'),
(73476, 48, 0, 1, 1202308190001, 'SKL23/276', '119', '120,212', 'Invoice No is SKL23/276 and Sales to SUNIL', 1692383400, 1692451708, 1, 0, '2023-08-19 18:58:28'),
(73477, 48, 0, 1, 1202308190002, 'SKL23/277', '119', '120,212', 'Invoice No is SKL23/277 and Sales to KAILIANCE', 1692383400, 1692451983, 1, 0, '2023-08-19 19:03:03'),
(73478, 48, 0, 1, 1202308190003, 'SKL23/278', '119', '120,212', 'Invoice No is SKL23/278 and Sales to SELVAM', 1692383400, 1692452165, 1, 0, '2023-08-19 19:06:05'),
(73479, 55, 0, 1, 1202308190001, 'SMK23/134', '1947', '1948,', 'Invoice No is SMK23/134 and Sales to JOHNY', 1692383400, 1692465698, 1, 0, '2023-08-19 22:51:38'),
(73480, 55, 0, 1, 1202308190002, 'SMK23/135', '1947', '1948,', 'Invoice No is SMK23/135 and Sales to RAMESH', 1692383400, 1692466029, 1, 0, '2023-08-19 22:57:09'),
(73481, 55, 0, 1, 1202308190003, 'SMK23/136', '1947', '1948,', 'Invoice No is SMK23/136 and Sales to ANTO DOPI', 1692383400, 1692466511, 1, 0, '2023-08-19 23:05:11'),
(73482, 55, 0, 1, 1202308200001, 'SMK23/137', '1947', '1948,', 'Invoice No is SMK23/137 and Sales to ANTO DOPI', 1692469800, 1692512718, 1, 0, '2023-08-20 11:55:18'),
(73483, 41, 0, 2, 2202308100001, '', '2519', '91', 'Being the amount paid towords the stipend advance for dilip for the mont of july 2023.', 1691605800, 1692592278, 1, 1, '2023-08-21 10:01:18'),
(73484, 41, 0, 2, 2202308140001, '', '2519', '91', 'Being the amount paid towords the final amount of stipend for dilip for the month of july 2023.', 1691951400, 1692592439, 1, 1, '2023-08-21 10:03:59'),
(73485, 41, 0, 1, 1202308210001, 'SVM23/73', '91', '92,205', 'Invoice No is SVM23/73 and Sales to Arjunan', 1692556200, 1692592777, 1, 0, '2023-08-21 10:09:37'),
(73486, 52, 0, 2, 2202308190001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm A.MADHAVAN sallarry revison letter payment\r\npaid on 19-08-2023', 1692383400, 1692593346, 1, 0, '2023-08-21 10:19:06'),
(73487, 49, 0, 1, 1202308210001, 'SAP23/205', '123', '124,213', 'Invoice No is SAP23/205 and Sales to Datpethe Traders', 1692556200, 1692596540, 1, 0, '2023-08-21 11:12:20'),
(73488, 37, 0, 1, 1202308210001, 'SCL23/167', '75', '76,201', 'Invoice No is SCL23/167 and Sales to bruno', 1692556200, 1692596977, 1, 0, '2023-08-21 11:19:37'),
(73489, 51, 0, 1, 1202308210001, 'SNP23/294', '1605', '2018,2020', 'Invoice No is SNP23/294 and Sales to Selvakumar', 1692556200, 1692599332, 1, 0, '2023-08-21 11:58:52'),
(73490, 57, 0, 1, 1202308210001, 'SNL23/97', '2556', ',', 'Invoice No is SNL23/97 and Sales to Selvakumar', 1692556200, 1692599416, 1, 0, '2023-08-21 12:00:16'),
(73491, 52, 0, 4, 4202308210001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 21-08-2023', 1692556200, 1692600070, 1, 0, '2023-08-21 12:11:10'),
(73493, 38, 0, 1, 1202308210002, 'SEP23/393', '79', '80,202', 'Invoice No is SEP23/393 and Sales to Stephen', 1692556200, 1692603528, 1, 0, '2023-08-21 13:08:48'),
(73494, 38, 0, 1, 1202308210003, 'SEP23/394', '79', '80,202', 'Invoice No is SEP23/394 and Sales to Caskar', 1692556200, 1692603613, 1, 0, '2023-08-21 13:10:13'),
(73495, 53, 0, 1, 1202308210001, 'SPZ23/128', '1675', '1922,', 'Invoice No is SPZ23/128 and Sales to ajith', 1692556200, 1692604299, 1, 0, '2023-08-21 13:21:39'),
(73496, 48, 0, 1, 1202308210001, 'SKL23/279', '119', '120,212', 'Invoice No is SKL23/279 and Sales to JACKSON', 1692556200, 1692605632, 1, 0, '2023-08-21 13:43:52'),
(73497, 48, 0, 1, 1202308210002, 'SKL23/280', '119', '120,212', 'Invoice No is SKL23/280 and Sales to STENY', 1692556200, 1692606296, 1, 0, '2023-08-21 13:54:56'),
(73498, 36, 0, 1, 1202308210001, 'SMT23/225', '71', '72,200', 'Invoice No is SMT23/225 and Sales to Sathish', 1692556200, 1692607123, 1, 0, '2023-08-21 14:08:43'),
(73499, 51, 0, 1, 1202308210002, 'SNP23/295', '1605', '2018,2020', 'Invoice No is SNP23/295 and Sales to Bala', 1692556200, 1692609494, 1, 0, '2023-08-21 14:48:14'),
(73500, 48, 0, 4, 4202308210001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1692556200, 1692609604, 1, 0, '2023-08-21 14:50:04'),
(73501, 36, 0, 1, 1202308210002, 'SMT23/226', '71', '72,200', 'Invoice No is SMT23/226 and Sales to Antony', 1692556200, 1692609690, 1, 0, '2023-08-21 14:51:30'),
(73776, 52, 0, 1, 1202308300001, 'SDM23/316', '1607', ',', 'Invoice No is SDM23/316 and Sales to THE MANAGER  T.T.D.C BOAT HOUSE ', 1693333800, 1693380393, 1, 0, '2023-08-30 12:56:33'),
(73503, 0, 0, 1, 1202308210001, 'SCS23/371', '68', '66,199', 'Invoice No is SCS23/371 and Sales to JOYSON', 1692556200, 1692611690, 1, 0, '2023-08-21 15:24:50'),
(73504, 49, 0, 1, 1202308210002, 'SAP23/206', '123', '124,213', 'Invoice No is SAP23/206 and Sales to RAVINDRAN ', 1692556200, 1692611849, 1, 0, '2023-08-21 15:27:29'),
(73505, 50, 0, 1, 1202308210001, 'SMG23/81', '127', '128,214', 'Invoice No is SMG23/81 and Sales to HARIS OTB', 1692556200, 1692614485, 1, 0, '2023-08-21 16:11:25'),
(73506, 50, 0, 4, 4202308210001, '', '126', '127', 'RTGS  19200', 1692556200, 1692614602, 1, 0, '2023-08-21 16:13:22'),
(73507, 42, 0, 1, 1202308210001, 'SAG23/141', '95', '96,206', 'Invoice No is SAG23/141 and Sales to Mouliyas.', 1692556200, 1692614721, 1, 0, '2023-08-21 16:15:21'),
(73508, 56, 0, 1, 1202308210001, 'SCD23/171', '2260', ',', 'Invoice No is SCD23/171 and Sales to ASHOK', 1692556200, 1692615207, 1, 0, '2023-08-21 16:23:27'),
(73509, 39, 0, 1, 1202308210001, 'SVV23/424', '83', '84,203', 'Invoice No is SVV23/424 and Sales to MESIYA', 1692556200, 1692617408, 1, 0, '2023-08-21 17:00:08'),
(73510, 57, 0, 1, 1202308210002, 'SNL23/98', '2556', ',', 'Invoice No is SNL23/98 and Sales to Sachin', 1692556200, 1692617909, 1, 0, '2023-08-21 17:08:29'),
(73511, 39, 0, 1, 1202308210002, 'SVV23/425', '83', '84,203', 'Invoice No is SVV23/425 and Sales to AKIL', 1692556200, 1692618918, 1, 0, '2023-08-21 17:25:18'),
(73512, 38, 0, 1, 1202308210004, 'SEP23/395', '79', '80,202', 'Invoice No is SEP23/395 and Sales to Mooli', 1692556200, 1692619508, 1, 0, '2023-08-21 17:35:08'),
(73513, 39, 0, 4, 4202308210001, '', '82', '83', 'Cash to bank', 1692556200, 1692619764, 1, 0, '2023-08-21 17:39:24'),
(73514, 39, 0, 1, 1202308210003, 'SVV23/426', '83', '84,203', 'Invoice No is SVV23/426 and Sales to BENITO', 1692556200, 1692620591, 1, 0, '2023-08-21 17:53:11'),
(73515, 48, 0, 1, 1202308210003, 'SKL23/281', '119', '120,212', 'Invoice No is SKL23/281 and Sales to MELTUS', 1692556200, 1692624098, 1, 0, '2023-08-21 18:51:38'),
(73516, 45, 0, 1, 1202308210001, 'SVZ23/234', '107', '108,209', 'Invoice No is SVZ23/234 and Sales to JOSE', 1692556200, 1692624291, 1, 0, '2023-08-21 18:54:51'),
(73517, 48, 0, 1, 1202308210004, 'SKL23/282', '119', '120,212', 'Invoice No is SKL23/282 and Sales to SHIBU', 1692556200, 1692625033, 1, 0, '2023-08-21 19:07:13'),
(73518, 38, 0, 1, 1202308210005, 'SEP23/396', '79', '80,202', 'Invoice No is SEP23/396 and Sales to Reghu', 1692556200, 1692625269, 1, 0, '2023-08-21 19:11:09'),
(73519, 38, 0, 1, 1202308210006, 'SEP23/397', '79', '80,202', 'Invoice No is SEP23/397 and Sales to Dawin', 1692556200, 1692626690, 1, 0, '2023-08-21 19:34:50'),
(73520, 38, 0, 1, 1202308210007, 'SEP23/398', '79', '80,202', 'Invoice No is SEP23/398 and Sales to Selvan', 1692556200, 1692627439, 1, 0, '2023-08-21 19:47:19'),
(73521, 54, 0, 1, 1202308210001, 'STR23/46', '1903', '1928,', 'Invoice No is STR23/46 and Sales to SANTHIYA', 1692556200, 1692628890, 1, 0, '2023-08-21 20:11:30'),
(73522, 38, 0, 1, 1202308210008, 'SEP23/399', '79', '80,202', 'Invoice No is SEP23/399 and Sales to Jerald', 1692556200, 1692629481, 1, 0, '2023-08-21 20:21:21'),
(73523, 55, 0, 1, 1202308210001, 'SMK23/138', '1947', '1948,', 'Invoice No is SMK23/138 and Sales to SUBIN', 1692556200, 1692631057, 1, 0, '2023-08-21 20:47:37'),
(73524, 36, 0, 1, 1202308210003, 'SMT23/227', '71', '72,200', 'Invoice No is SMT23/227 and Sales to Suman', 1692556200, 1692631080, 1, 0, '2023-08-21 20:48:00'),
(73525, 36, 0, 1, 1202308210004, 'SMT23/228', '71', '72,200', 'Invoice No is SMT23/228 and Sales to Belaris', 1692556200, 1692631279, 1, 0, '2023-08-21 20:51:19'),
(73526, 55, 0, 1, 1202308210002, 'SMK23/139', '1947', '1948,', 'Invoice No is SMK23/139 and Sales to JOHN', 1692556200, 1692631769, 1, 0, '2023-08-21 20:59:29'),
(73527, 41, 0, 4, 4202308210001, '', '90', '91', 'Being the cash deposited to IOB velankanni Acc No 090501000004146 as on 21-08-2023.', 1692556200, 1692678347, 1, 0, '2023-08-22 09:55:47'),
(73528, 38, 0, 1, 1202308220001, 'SEP23/400', '79', '80,202', 'Invoice No is SEP23/400 and Sales to Sahayam', 1692642600, 1692682758, 1, 0, '2023-08-22 11:09:18'),
(73529, 46, 0, 1, 1202308220001, 'SPV23/227', '111', '112,210', 'Invoice No is SPV23/227 and Sales to ujin', 1692642600, 1692682831, 1, 0, '2023-08-22 11:10:31'),
(73530, 48, 0, 1, 1202308220001, 'SKL23/283', '119', '120,212', 'Invoice No is SKL23/283 and Sales to SALIM A SOLKAR', 1692642600, 1692683561, 1, 0, '2023-08-22 11:22:41'),
(73531, 55, 0, 2, 2202308220001, '', '2311', '1947', 'DA FOR 5DAYS FROM 19TH TO 23TH JULY-OBM MARKATING AT THIRUCHENDUR AND THUTHUKUDI', 1692642600, 1692685384, 1, 1, '2023-08-22 11:53:04'),
(73532, 38, 0, 1, 1202308220002, 'SEP23/401', '79', '80,202', 'Invoice No is SEP23/401 and Sales to Jeabin', 1692642600, 1692685474, 1, 0, '2023-08-22 11:54:34'),
(73533, 38, 0, 1, 1202308220003, 'SEP23/402', '79', '80,202', 'Invoice No is SEP23/402 and Sales to Anto', 1692642600, 1692687062, 1, 0, '2023-08-22 12:21:02'),
(73534, 49, 0, 1, 1202308220001, 'SAP23/207', '123', '124,213', 'Invoice No is SAP23/207 and Sales to Shaji', 1692642600, 1692687300, 1, 0, '2023-08-22 12:25:00'),
(73535, 39, 0, 1, 1202308220001, 'SVV23/427', '83', '84,203', 'Invoice No is SVV23/427 and Sales to FLAMMY', 1692642600, 1692690053, 1, 0, '2023-08-22 13:10:53'),
(73536, 38, 0, 1, 1202308220004, 'SEP23/403', '79', '80,202', 'Invoice No is SEP23/403 and Sales to Jenos', 1692642600, 1692690900, 1, 0, '2023-08-22 13:25:00'),
(73537, 55, 0, 2, 2202308220001, '', '2306', '1947', 'CASH TO BANK', 1692642600, 1692691124, 1, 1, '2023-08-22 13:28:44'),
(73538, 38, 0, 1, 1202308220005, 'SEP23/404', '79', '80,202', 'Invoice No is SEP23/404 and Sales to Pavin', 1692642600, 1692691422, 1, 0, '2023-08-22 13:33:42'),
(73539, 49, 0, 1, 1202308220002, 'SAP23/208', '123', '124,213', 'Invoice No is SAP23/208 and Sales to MANU', 1692642600, 1692691825, 1, 0, '2023-08-22 13:40:25'),
(73540, 39, 0, 1, 1202308220002, 'SVV23/428', '83', '84,203', 'Invoice No is SVV23/428 and Sales to ALBERT', 1692642600, 1692691911, 1, 0, '2023-08-22 13:41:51'),
(73541, 49, 0, 1, 1202308220003, 'SAP23/209', '123', '124,213', 'Invoice No is SAP23/209 and Sales to LOOSHYAS', 1692642600, 1692692961, 1, 0, '2023-08-22 13:59:21'),
(73542, 49, 0, 1, 1202308220004, 'SAP23/210', '123', '124,213', 'Invoice No is SAP23/210 and Sales to MANESH', 1692642600, 1692693707, 1, 0, '2023-08-22 14:11:47'),
(73543, 56, 0, 2, 2202308220001, '', '2275', '2260', 'being the amnount paid towards the travelling allowance from cuddalore to kaliyakavilai on 16/8/2023 and kaliyakavilai to cuddalore on 20/8/2023 for obm w/s cuddalore', 1692642600, 1692694909, 1, 1, '2023-08-22 14:31:49'),
(73544, 38, 0, 1, 1202308220006, 'SEP23/405', '79', '80,202', 'Invoice No is SEP23/405 and Sales to Voiju', 1692642600, 1692695525, 1, 0, '2023-08-22 14:42:05'),
(73545, 38, 0, 1, 1202308220007, 'SEP23/406', '79', '80,202', 'Invoice No is SEP23/406 and Sales to Jegan', 1692642600, 1692696602, 1, 0, '2023-08-22 15:00:02'),
(73546, 0, 0, 1, 1202308220001, 'SCS23/372', '68', '66,199', 'Invoice No is SCS23/372 and Sales to SHAM OUT BOARD MOTERS', 1692642600, 1692697506, 1, 0, '2023-08-22 15:15:06'),
(73547, 0, 0, 1, 1202308220002, 'SCS23/373', '68', '66,199', 'Invoice No is SCS23/373 and Sales to PRADEEPAN P T', 1692642600, 1692697981, 1, 0, '2023-08-22 15:23:01'),
(73548, 51, 0, 1, 1202308220001, 'SNP23/296', '1605', '2018,2020', 'Invoice No is SNP23/296 and Sales to Muruganantahm', 1692642600, 1692698660, 1, 0, '2023-08-22 15:34:20'),
(73549, 57, 0, 1, 1202308220001, 'SNL23/99', '2556', ',', 'Invoice No is SNL23/99 and Sales to Muruganantahm', 1692642600, 1692698796, 1, 0, '2023-08-22 15:36:36'),
(73550, 45, 0, 1, 1202308220001, 'SVZ23/235', '107', '108,209', 'Invoice No is SVZ23/235 and Sales to SHIBU', 1692642600, 1692698861, 1, 0, '2023-08-22 15:37:41'),
(73551, 51, 0, 4, 4202308220001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;4146 on 22.08.2023 for obm workshop Nagapattinam.', 1692642600, 1692699121, 1, 0, '2023-08-22 15:42:01'),
(73552, 0, 0, 1, 1202308220003, 'SCS23/374', '68', '66,199', 'Invoice No is SCS23/374 and Sales to M/s.Suriya Marine Works', 1692642600, 1692699478, 1, 0, '2023-08-22 15:47:58'),
(73553, 0, 0, 1, 1202308220004, 'SCS23/375', '68', '66,199', 'Invoice No is SCS23/375 and Sales to URBAN NOMAD', 1692642600, 1692700144, 1, 0, '2023-08-22 15:59:04'),
(73554, 39, 0, 1, 1202308220003, 'SVV23/429', '83', '84,203', 'Invoice No is SVV23/429 and Sales to VIJAY', 1692642600, 1692701347, 1, 0, '2023-08-22 16:19:07'),
(73555, 55, 0, 1, 1202308220001, 'SMK23/140', '1947', '1948,', 'Invoice No is SMK23/140 and Sales to JOSELIN', 1692642600, 1692703460, 1, 0, '2023-08-22 16:54:20'),
(73556, 55, 0, 2, 2202308110001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING MANAKUDY TO RATHIMEENA OFFICE KANNIYAKUMARI', 1691692200, 1692704352, 1, 1, '2023-08-22 17:09:12'),
(74121, 53, 0, 2, 2202309040002, '', '2173', '1675', 'being the amount paid towarts the courier charges 20hp engine sales bill baramakani kanchipuram for obm workshop pulicat on 04.09.2023', 1693765800, 1693989520, 1, 1, '2023-09-06 14:08:40'),
(73558, 42, 0, 1, 1202308220001, 'SAG23/142', '95', '96,206', 'Invoice No is SAG23/142 and Sales to Shibu.', 1692642600, 1692705583, 1, 0, '2023-08-22 17:29:43'),
(73559, 55, 0, 1, 1202308220002, 'SMK23/141', '1947', '1948,', 'Invoice No is SMK23/141 and Sales to PUSHPARAJ', 1692642600, 1692705913, 1, 0, '2023-08-22 17:35:13'),
(73560, 50, 0, 1, 1202308220001, 'SMG23/82', '127', '128,214', 'Invoice No is SMG23/82 and Sales to IQBAL', 1692642600, 1692706165, 1, 0, '2023-08-22 17:39:25'),
(73561, 50, 0, 4, 4202308220001, '', '126', '127', 'CASH TO SBI MAQ  30000', 1692642600, 1692706232, 1, 0, '2023-08-22 17:40:32'),
(73562, 39, 0, 1, 1202308220004, 'SVV23/430', '83', '84,203', 'Invoice No is SVV23/430 and Sales to YESUDHAS', 1692642600, 1692707948, 1, 0, '2023-08-22 18:09:08'),
(73563, 39, 0, 4, 4202308220001, '', '82', '83', 'Cash to bank', 1692642600, 1692708224, 1, 0, '2023-08-22 18:13:44'),
(73564, 50, 0, 1, 1202308220002, 'SMG23/83', '127', '128,214', 'Invoice No is SMG23/83 and Sales to stev', 1692642600, 1692709640, 1, 0, '2023-08-22 18:37:20'),
(73565, 0, 0, 1, 1202308220005, 'SCS23/376', '68', '66,199', 'Invoice No is SCS23/376 and Sales to Sunny Boats Pvt Ltd', 1692642600, 1692710670, 1, 0, '2023-08-22 18:54:30'),
(73566, 37, 0, 1, 1202308220001, 'SCL23/168', '75', '76,201', 'Invoice No is SCL23/168 and Sales to stephastin', 1692642600, 1692711288, 1, 0, '2023-08-22 19:04:48'),
(73567, 38, 0, 1, 1202308220008, 'SEP23/407', '79', '80,202', 'Invoice No is SEP23/407 and Sales to Babu', 1692642600, 1692711991, 1, 0, '2023-08-22 19:16:31'),
(73568, 37, 0, 1, 1202308220002, 'SCL23/169', '75', '76,201', 'Invoice No is SCL23/169 and Sales to kumar', 1692642600, 1692712058, 1, 0, '2023-08-22 19:17:38'),
(73569, 46, 0, 1, 1202308220002, 'SPV23/228', '111', '112,210', 'Invoice No is SPV23/228 and Sales to vinoth pulari', 1692642600, 1692712296, 1, 0, '2023-08-22 19:21:36'),
(73570, 48, 0, 1, 1202308220002, 'SKL23/284', '119', '120,212', 'Invoice No is SKL23/284 and Sales to PRABHU', 1692642600, 1692712541, 1, 0, '2023-08-22 19:25:41'),
(73571, 48, 0, 1, 1202308220003, 'SKL23/285', '119', '120,212', 'Invoice No is SKL23/285 and Sales to RAJU', 1692642600, 1692712855, 1, 0, '2023-08-22 19:30:55'),
(73572, 48, 0, 1, 1202308220004, 'SKL23/286', '119', '120,212', 'Invoice No is SKL23/286 and Sales to SAHAYA RAJU', 1692642600, 1692713357, 1, 0, '2023-08-22 19:39:17'),
(73573, 48, 0, 1, 1202308220005, 'SKL23/287', '119', '120,212', 'Invoice No is SKL23/287 and Sales to KARUNA', 1692642600, 1692713554, 1, 0, '2023-08-22 19:42:34'),
(73574, 38, 0, 1, 1202308220009, 'SEP23/408', '79', '80,202', 'Invoice No is SEP23/408 and Sales to Aullappan', 1692642600, 1692715797, 1, 0, '2023-08-22 20:19:57'),
(73575, 38, 0, 4, 4202308220001, '', '78', '79', 'cash to bank', 1692642600, 1692715860, 1, 0, '2023-08-22 20:21:00'),
(73576, 36, 0, 1, 1202308220001, 'SMT23/229', '71', '72,200', 'Invoice No is SMT23/229 and Sales to Subin', 1692642600, 1692720938, 1, 0, '2023-08-22 21:45:38'),
(73577, 50, 0, 4, 4202308220002, '', '126', '127', 'rtgs', 1692642600, 1692760374, 1, 0, '2023-08-23 08:42:54'),
(73578, 38, 0, 1, 1202308230001, 'SEP23/409', '79', '80,202', 'Invoice No is SEP23/409 and Sales to Anthony', 1692729000, 1692766692, 1, 0, '2023-08-23 10:28:12'),
(73579, 43, 0, 1, 1202308230001, 'SMN23/127', '99', '100,207', 'Invoice No is SMN23/127 and Sales to Antony', 1692729000, 1692768123, 1, 0, '2023-08-23 10:52:03'),
(73580, 43, 0, 1, 1202308230002, 'SMN23/128', '99', '100,207', 'Invoice No is SMN23/128 and Sales to Bellarmin', 1692729000, 1692768184, 1, 0, '2023-08-23 10:53:04'),
(73581, 43, 0, 1, 1202308230003, 'SMN23/129', '99', '100,207', 'Invoice No is SMN23/129 and Sales to Biju', 1692729000, 1692768305, 1, 0, '2023-08-23 10:55:05'),
(73582, 43, 0, 4, 4202308180001, '', '98', '99', 'Cash  to banK', 1692297000, 1692768462, 1, 0, '2023-08-23 10:57:42'),
(73583, 37, 0, 1, 1202308230001, 'SCL23/170', '75', '76,201', 'Invoice No is SCL23/170 and Sales to stalin', 1692729000, 1692768835, 1, 0, '2023-08-23 11:03:55'),
(73584, 0, 0, 1, 1202308230001, 'SCS23/377', '68', '66,199', 'Invoice No is SCS23/377 and Sales to M/S.ROHIT MARINE', 1692729000, 1692770467, 1, 0, '2023-08-23 11:31:07'),
(73585, 39, 0, 1, 1202308230001, 'SVV23/431', '83', '84,203', 'Invoice No is SVV23/431 and Sales to ANTONY', 1692729000, 1692771610, 1, 0, '2023-08-23 11:50:10'),
(73586, 41, 0, 1, 1202308230001, 'SVM23/74', '91', '92,205', 'Invoice No is SVM23/74 and Sales to Sundaramoorthi', 1692729000, 1692772057, 1, 0, '2023-08-23 11:57:37'),
(73587, 39, 0, 1, 1202308230002, 'SVV23/432', '83', '84,203', 'Invoice No is SVV23/432 and Sales to REJITH', 1692729000, 1692772874, 1, 0, '2023-08-23 12:11:14'),
(73588, 49, 0, 1, 1202308230001, 'SAP23/211', '123', '124,213', 'Invoice No is SAP23/211 and Sales to Sajimon', 1692729000, 1692773261, 1, 0, '2023-08-23 12:17:41'),
(73589, 53, 0, 1, 1202308230001, 'SPZ23/129', '1675', '1922,', 'Invoice No is SPZ23/129 and Sales to jegan', 1692729000, 1692775098, 1, 0, '2023-08-23 12:48:18'),
(73590, 53, 0, 1, 1202308230002, 'SPZ23/130', '1675', '1922,', 'Invoice No is SPZ23/130 and Sales to Lokesh M', 1692729000, 1692775290, 1, 0, '2023-08-23 12:51:30'),
(73591, 53, 0, 2, 2202308230001, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending 12160-99jlo 2nos,09283-32048 2nos nagapattinam for obm workshop pulicat on 18.08.2023 ', 1692729000, 1692775812, 1, 0, '2023-08-23 13:00:12'),
(73592, 45, 0, 1, 1202308230001, 'SVZ23/236', '107', '108,209', 'Invoice No is SVZ23/236 and Sales to MUTHAPPAN', 1692729000, 1692776103, 1, 0, '2023-08-23 13:05:03'),
(73593, 53, 0, 2, 2202308220001, '', '2429', '1675', 'being the amount paid towarts the purches of led light 25w 1nos 10w 1nos older tap for obm work shop pulicat on 22.08.2023', 1692642600, 1692776197, 1, 1, '2023-08-23 13:06:37'),
(73594, 38, 0, 1, 1202308230002, 'SEP23/410', '79', '80,202', 'Invoice No is SEP23/410 and Sales to Austin', 1692729000, 1692777491, 1, 0, '2023-08-23 13:28:11'),
(73595, 38, 0, 1, 1202308230003, 'SEP23/411', '79', '80,202', 'Invoice No is SEP23/411 and Sales to Arul', 1692729000, 1692777848, 1, 0, '2023-08-23 13:34:08'),
(73596, 55, 0, 1, 1202308230001, 'SMK23/142', '1947', '1948,', 'Invoice No is SMK23/142 and Sales to ASWIN', 1692729000, 1692778702, 1, 0, '2023-08-23 13:48:22'),
(73597, 49, 0, 1, 1202308230002, 'SAP23/212', '123', '124,213', 'Invoice No is SAP23/212 and Sales to Thaha', 1692729000, 1692778790, 1, 0, '2023-08-23 13:49:50'),
(73598, 0, 0, 1, 1202308230002, 'SCS23/378', '68', '66,199', 'Invoice No is SCS23/378 and Sales to M/s. SURF TURF', 1692729000, 1692781792, 1, 0, '2023-08-23 14:39:52'),
(73599, 0, 0, 1, 1202308230003, 'SCS23/379', '68', '66,199', 'Invoice No is SCS23/379 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1692729000, 1692782143, 1, 0, '2023-08-23 14:45:43'),
(73600, 50, 0, 1, 1202308230001, 'SMG23/84', '127', '128,214', 'Invoice No is SMG23/84 and Sales to surendran', 1692729000, 1692782317, 1, 0, '2023-08-23 14:48:37'),
(73601, 51, 0, 1, 1202308230001, 'SNP23/297', '1605', '2018,2020', 'Invoice No is SNP23/297 and Sales to Superintendent of Customs', 1692729000, 1692782447, 1, 0, '2023-08-23 14:50:47'),
(73602, 0, 0, 1, 1202308230004, 'SCS23/380', '68', '66,199', 'Invoice No is SCS23/380 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1692729000, 1692783673, 1, 0, '2023-08-23 15:11:13'),
(73603, 42, 0, 1, 1202308230001, 'SAG23/143', '95', '96,206', 'Invoice No is SAG23/143 and Sales to Stary.', 1692729000, 1692785732, 1, 0, '2023-08-23 15:45:33'),
(73604, 56, 0, 1, 1202308230001, 'SCD23/172', '2260', ',', 'Invoice No is SCD23/172 and Sales to VIJENDIRAN', 1692729000, 1692787005, 1, 0, '2023-08-23 16:06:45'),
(73605, 57, 0, 2, 2202308230001, '', '2579', '2556', 'Being the Amount paid towards the purchase of sleeve & courier charges for lathe workshop Nagapattinam on 22.08.2023.', 1692729000, 1692788991, 1, 0, '2023-08-23 16:39:51'),
(73606, 0, 0, 1, 1202308230005, 'SCS23/381', '68', '66,199', 'Invoice No is SCS23/381 and Sales to XS MARINES', 1692729000, 1692789251, 1, 0, '2023-08-23 16:44:11'),
(73607, 43, 0, 1, 1202308230004, 'SMN23/130', '99', '100,207', 'Invoice No is SMN23/130 and Sales to Stalin', 1692729000, 1692789380, 1, 0, '2023-08-23 16:46:20'),
(73608, 43, 0, 1, 1202308230005, 'SMN23/131', '99', '100,207', 'Invoice No is SMN23/131 and Sales to babu', 1692729000, 1692789565, 1, 0, '2023-08-23 16:49:25'),
(73609, 51, 0, 2, 2202308230001, '', '2097', '1605', 'Being the Amount paid towards the transporting charges of 2-Nos of Engine(DT40WL2) From obm workshop Nagai to Rathimeena parcel office(trichandur). ', 1692729000, 1692789844, 1, 1, '2023-08-23 16:54:04'),
(73610, 43, 0, 2, 2202308040001, '', '2514', '99', 'Electricity   Charge  ', 1691087400, 1692790046, 1, 0, '2023-08-23 16:57:26'),
(73611, 43, 0, 2, 2202308160001, '', '2514', '99', 'Drinking charge  ', 1692124200, 1692790111, 1, 0, '2023-08-23 16:58:31'),
(73612, 39, 0, 1, 1202308230003, 'SVV23/433', '83', '84,203', 'Invoice No is SVV23/433 and Sales to ARULAPPAN', 1692729000, 1692792826, 1, 0, '2023-08-23 17:43:46'),
(73613, 39, 0, 4, 4202308230001, '', '82', '83', 'Cash to bank', 1692729000, 1692792972, 1, 0, '2023-08-23 17:46:12'),
(73614, 48, 0, 1, 1202308230001, 'SKL23/288', '119', '120,212', 'Invoice No is SKL23/288 and Sales to RUBAN', 1692729000, 1692793550, 1, 0, '2023-08-23 17:55:50'),
(73615, 53, 0, 1, 1202308230003, 'SPZ23/131', '1675', '1922,', 'Invoice No is SPZ23/131 and Sales to magenthiran', 1692729000, 1692793563, 1, 0, '2023-08-23 17:56:03'),
(73616, 48, 0, 1, 1202308230002, 'SKL23/289', '119', '120,212', 'Invoice No is SKL23/289 and Sales to SUNIL', 1692729000, 1692793704, 1, 0, '2023-08-23 17:58:24'),
(73617, 36, 0, 1, 1202308230001, 'SMT23/230', '71', '72,200', 'Invoice No is SMT23/230 and Sales to Xavier ', 1692729000, 1692793965, 1, 0, '2023-08-23 18:02:45'),
(73618, 48, 0, 1, 1202308230003, 'SKL23/290', '119', '120,212', 'Invoice No is SKL23/290 and Sales to SALIM A SOLKAR', 1692729000, 1692794667, 1, 0, '2023-08-23 18:14:27'),
(73619, 36, 0, 1, 1202308230002, 'SMT23/231', '71', '72,200', 'Invoice No is SMT23/231 and Sales to Soosai Michael ', 1692729000, 1692801834, 1, 0, '2023-08-23 20:13:54'),
(73620, 47, 0, 1, 1202308230001, 'SNK23/164', '115', '116,211', 'Invoice No is SNK23/164 and Sales to PREMIL', 1692729000, 1692803359, 1, 0, '2023-08-23 20:39:19'),
(73621, 55, 0, 1, 1202308230002, 'SMK23/143', '1947', '1948,', 'Invoice No is SMK23/143 and Sales to FLIEX', 1692729000, 1692803479, 1, 0, '2023-08-23 20:41:19'),
(73622, 0, 0, 1, 1202308240001, 'SCS23/382', '68', '66,199', 'Invoice No is SCS23/382 and Sales to Anchilas', 1692815400, 1692855722, 1, 0, '2023-08-24 11:12:02'),
(73623, 51, 0, 1, 1202308240001, 'SNP23/298', '1605', '2018,2020', 'Invoice No is SNP23/298 and Sales to Selvam', 1692815400, 1692856045, 1, 0, '2023-08-24 11:17:25'),
(73624, 0, 0, 1, 1202308240002, 'SCS23/383', '68', '66,199', 'Invoice No is SCS23/383 and Sales to Anchilas S/o Kuris', 1692815400, 1692856068, 1, 0, '2023-08-24 11:17:48'),
(73625, 0, 0, 1, 1202308240003, 'SCS23/384', '68', '66,199', 'Invoice No is SCS23/384 and Sales to SATHEESH', 1692815400, 1692857284, 1, 0, '2023-08-24 11:38:04'),
(73626, 39, 0, 1, 1202308240001, 'SVV23/434', '83', '84,203', 'Invoice No is SVV23/434 and Sales to BENITTO', 1692815400, 1692859320, 1, 0, '2023-08-24 12:12:00'),
(73627, 39, 0, 1, 1202308240002, 'SVV23/435', '83', '84,203', 'Invoice No is SVV23/435 and Sales to ANTONY', 1692815400, 1692860035, 1, 0, '2023-08-24 12:23:55'),
(73628, 46, 0, 1, 1202308240001, 'SPV23/229', '111', '112,210', 'Invoice No is SPV23/229 and Sales to ROBIN', 1692815400, 1692860093, 1, 0, '2023-08-24 12:24:53'),
(73629, 52, 0, 2, 2202308210001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending  to cuddalore workshop spare transfer payment paid on 21-08-2023', 1692556200, 1692860094, 1, 0, '2023-08-24 12:24:54'),
(73630, 38, 0, 1, 1202308240001, 'SEP23/412', '79', '80,202', 'Invoice No is SEP23/412 and Sales to Vino', 1692815400, 1692860455, 1, 0, '2023-08-24 12:30:55'),
(73631, 38, 0, 1, 1202308240002, 'SEP23/413', '79', '80,202', 'Invoice No is SEP23/413 and Sales to Thasan ', 1692815400, 1692861134, 1, 0, '2023-08-24 12:42:14'),
(73632, 52, 0, 4, 4202308240001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 24-08-2023', 1692815400, 1692861478, 1, 0, '2023-08-24 12:47:58'),
(73633, 57, 0, 1, 1202308240001, 'SNL23/100', '2556', ',', 'Invoice No is SNL23/100 and Sales to MathiYALAGAN', 1692815400, 1692861996, 1, 0, '2023-08-24 12:56:36'),
(73634, 38, 0, 1, 1202308240003, 'SEP23/414', '79', '80,202', 'Invoice No is SEP23/414 and Sales to Anthony', 1692815400, 1692862900, 1, 0, '2023-08-24 13:11:40'),
(73635, 48, 0, 1, 1202308240001, 'SKL23/291', '119', '120,212', 'Invoice No is SKL23/291 and Sales to BABU SEBASTIAN', 1692815400, 1692864456, 1, 0, '2023-08-24 13:37:36'),
(73636, 48, 0, 1, 1202308240002, 'SKL23/292', '119', '120,212', 'Invoice No is SKL23/292 and Sales to SAJU', 1692815400, 1692864939, 1, 0, '2023-08-24 13:45:39'),
(73637, 0, 0, 1, 1202308240004, 'SCS23/385', '68', '66,199', 'Invoice No is SCS23/385 and Sales to PRINSON', 1692815400, 1692865258, 1, 0, '2023-08-24 13:50:58'),
(73638, 48, 0, 1, 1202308240003, 'SKL23/293', '119', '120,212', 'Invoice No is SKL23/293 and Sales to ROBINSON', 1692815400, 1692865708, 1, 0, '2023-08-24 13:58:28'),
(73639, 0, 0, 1, 1202308240005, 'SCS23/386', '68', '66,199', 'Invoice No is SCS23/386 and Sales to M/s.Sunny Boats Pvt Ltd', 1692815400, 1692865832, 1, 0, '2023-08-24 14:00:32'),
(73640, 48, 0, 2, 2202308240001, '', '2387', '119', 'PURCHASE FOR WORKSHOP BULB.', 1692815400, 1692866091, 1, 0, '2023-08-24 14:04:51'),
(73641, 53, 0, 4, 4202308240001, '', '1674', '1675', 'being the cash deposited to indian bank pulicat ac 7095109042 for obm workshop pulicat on 24.08.2023', 1692815400, 1692866382, 1, 0, '2023-08-24 14:09:42'),
(73642, 48, 0, 1, 1202308240004, 'SKL23/294', '119', '120,212', 'Invoice No is SKL23/294 and Sales to JOSEPH', 1692815400, 1692866831, 1, 0, '2023-08-24 14:17:11'),
(73643, 53, 0, 2, 2202308240001, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending 63610-99j00 2nos and kovalam for obm workshop pulicat on 24.08.2023', 1692815400, 1692867142, 1, 1, '2023-08-24 14:22:22'),
(73644, 53, 0, 1, 1202308240001, 'SPZ23/132', '1675', '1922,', 'Invoice No is SPZ23/132 and Sales to jana', 1692815400, 1692867551, 1, 0, '2023-08-24 14:29:11'),
(73645, 49, 0, 1, 1202308240001, 'SAP23/213', '123', '124,213', 'Invoice No is SAP23/213 and Sales to Sebastian', 1692815400, 1692867898, 1, 0, '2023-08-24 14:34:58'),
(73646, 37, 0, 4, 4202308230001, '', '74', '75', 'Cash to Bank Colachal', 1692729000, 1692871113, 1, 0, '2023-08-24 15:28:33'),
(73647, 55, 0, 1, 1202308240001, 'SMK23/144', '1947', '1948,', 'Invoice No is SMK23/144 and Sales to SABASKER', 1692815400, 1692871379, 1, 0, '2023-08-24 15:32:59'),
(73648, 55, 0, 1, 1202308240002, 'SMK23/145', '1947', '1948,', 'Invoice No is SMK23/145 and Sales to ANTONY', 1692815400, 1692871673, 1, 0, '2023-08-24 15:37:53'),
(73649, 0, 0, 1, 1202308240006, 'SCS23/387', '68', '66,199', 'Invoice No is SCS23/387 and Sales to Sebastian', 1692815400, 1692871802, 1, 0, '2023-08-24 15:40:02'),
(73650, 36, 0, 2, 2202308190001, '', '2452', '71', 'Purchased For Tools', 1692383400, 1692872025, 1, 1, '2023-08-24 15:43:45'),
(73651, 37, 0, 1, 1202308240001, 'SCL23/171', '75', '76,201', 'Invoice No is SCL23/171 and Sales to joy', 1692815400, 1692872292, 1, 0, '2023-08-24 15:48:12'),
(73652, 45, 0, 1, 1202308240001, 'SVZ23/237', '107', '108,209', 'Invoice No is SVZ23/237 and Sales to gilbert', 1692815400, 1692872997, 1, 0, '2023-08-24 15:59:57'),
(73653, 45, 0, 1, 1202308240002, 'SVZ23/238', '107', '108,209', 'Invoice No is SVZ23/238 and Sales to ANTONY', 1692815400, 1692873107, 1, 0, '2023-08-24 16:01:47'),
(73654, 36, 0, 1, 1202308240001, 'SMT23/232', '71', '72,200', 'Invoice No is SMT23/232 and Sales to Arul', 1692815400, 1692874151, 1, 0, '2023-08-24 16:19:11'),
(73655, 36, 0, 1, 1202308240002, 'SMT23/233', '71', '72,200', 'Invoice No is SMT23/233 and Sales to Pani', 1692815400, 1692874263, 1, 0, '2023-08-24 16:21:03'),
(73656, 42, 0, 1, 1202308240001, 'SAG23/144', '95', '96,206', 'Invoice No is SAG23/144 and Sales to Aji.', 1692815400, 1692875151, 1, 0, '2023-08-24 16:35:51'),
(73657, 45, 0, 1, 1202308240003, 'SVZ23/239', '107', '108,209', 'Invoice No is SVZ23/239 and Sales to JOSHI', 1692815400, 1692875579, 1, 0, '2023-08-24 16:42:59'),
(73658, 42, 0, 1, 1202308240002, 'SAG23/145', '95', '96,206', 'Invoice No is SAG23/145 and Sales to Asker.', 1692815400, 1692875925, 1, 0, '2023-08-24 16:48:45'),
(73659, 41, 0, 1, 1202308240001, 'SVM23/75', '91', '92,205', 'Invoice No is SVM23/75 and Sales to Prakash', 1692815400, 1692875995, 1, 0, '2023-08-24 16:49:55'),
(73660, 0, 0, 1, 1202308240007, 'SCS23/388', '68', '66,199', 'Invoice No is SCS23/388 and Sales to SECRATARY,PRIYADARSINI BOAT CLUB', 1692815400, 1692876230, 1, 0, '2023-08-24 16:53:50'),
(73661, 0, 0, 1, 1202308240008, 'SCS23/389', '68', '66,199', 'Invoice No is SCS23/389 and Sales to POWER BOAT GALLERIA', 1692815400, 1692876649, 1, 0, '2023-08-24 17:00:49'),
(73662, 52, 0, 1, 1202308240001, 'SDM23/313', '1607', ',', 'Invoice No is SDM23/313 and Sales to VELAYUTHAM', 1692815400, 1692877145, 1, 0, '2023-08-24 17:09:05'),
(73663, 0, 0, 1, 1202308240009, 'SCS23/390', '68', '66,199', 'Invoice No is SCS23/390 and Sales to Christudas', 1692815400, 1692877959, 1, 0, '2023-08-24 17:22:39'),
(73664, 45, 0, 1, 1202308240004, 'SVZ23/240', '107', '108,209', 'Invoice No is SVZ23/240 and Sales to Selvarajan', 1692815400, 1692880993, 1, 0, '2023-08-24 18:13:13'),
(73665, 48, 0, 1, 1202308240005, 'SKL23/295', '119', '120,212', 'Invoice No is SKL23/295 and Sales to SAABIN', 1692815400, 1692883825, 1, 0, '2023-08-24 19:00:25'),
(73666, 48, 0, 1, 1202308240006, 'SKL23/296', '119', '120,212', 'Invoice No is SKL23/296 and Sales to NICOLAS', 1692815400, 1692884501, 1, 0, '2023-08-24 19:11:41'),
(73667, 47, 0, 1, 1202308240001, 'SNK23/165', '115', '116,211', 'Invoice No is SNK23/165 and Sales to ROBIN', 1692815400, 1692886291, 1, 0, '2023-08-24 19:41:31'),
(73668, 38, 0, 1, 1202308240004, 'SEP23/415', '79', '80,202', 'Invoice No is SEP23/415 and Sales to Edwin', 1692815400, 1692887321, 1, 0, '2023-08-24 19:58:41'),
(73669, 38, 0, 4, 4202308240001, '', '78', '79', 'cash to bank', 1692815400, 1692887883, 1, 0, '2023-08-24 20:08:03'),
(73670, 48, 0, 1, 1202308240007, 'SKL23/297', '119', '120,212', 'Invoice No is SKL23/297 and Sales to JOHN BRITTO', 1692815400, 1692887988, 1, 0, '2023-08-24 20:09:48'),
(73671, 36, 0, 1, 1202308240003, 'SMT23/234', '71', '72,200', 'Invoice No is SMT23/234 and Sales to Darwin ', 1692815400, 1692890207, 1, 0, '2023-08-24 20:46:47'),
(73672, 36, 0, 1, 1202308240004, 'SMT23/235', '71', '72,200', 'Invoice No is SMT23/235 and Sales to Justin ', 1692815400, 1692890431, 1, 0, '2023-08-24 20:50:31'),
(73673, 50, 0, 1, 1202308250001, 'SMG23/85', '127', '128,214', 'Invoice No is SMG23/85 and Sales to VINAYAK VISHNU  MORAJKAR', 1692901800, 1692941316, 1, 0, '2023-08-25 10:58:36'),
(73674, 50, 0, 4, 4202308250001, '', '126', '127', 'cash to sbi maq 30000', 1692901800, 1692941439, 1, 0, '2023-08-25 11:00:39'),
(73675, 38, 0, 1, 1202308250001, 'SEP23/416', '79', '80,202', 'Invoice No is SEP23/416 and Sales to Meseiya', 1692901800, 1692942673, 1, 0, '2023-08-25 11:21:13'),
(73676, 0, 0, 1, 1202308250001, 'SCS23/391', '68', '66,199', 'Invoice No is SCS23/391 and Sales to ROBERT', 1692901800, 1692942866, 1, 0, '2023-08-25 11:24:26'),
(73677, 38, 0, 1, 1202308250002, 'SEP23/417', '79', '80,202', 'Invoice No is SEP23/417 and Sales to JayaRaj', 1692901800, 1692943118, 1, 0, '2023-08-25 11:28:38'),
(73678, 0, 0, 1, 1202308250002, 'SCS23/392', '68', '66,199', 'Invoice No is SCS23/392 and Sales to ROBERT', 1692901800, 1692943460, 1, 0, '2023-08-25 11:34:20'),
(73679, 38, 0, 1, 1202308250003, 'SEP23/418', '79', '80,202', 'Invoice No is SEP23/418 and Sales to Milton', 1692901800, 1692944243, 1, 0, '2023-08-25 11:47:23'),
(73680, 51, 0, 1, 1202308250001, 'SNP23/299', '1605', '2018,2020', 'Invoice No is SNP23/299 and Sales to Bhupesh subhash churi', 1692901800, 1692944636, 1, 0, '2023-08-25 11:53:56'),
(73681, 36, 0, 2, 2202308250001, '', '1253', '71', 'EB BILL ', 1692901800, 1692944681, 1, 1, '2023-08-25 11:54:41'),
(73682, 50, 0, 1, 1202308250002, 'SMG23/86', '127', '128,214', 'Invoice No is SMG23/86 and Sales to steven', 1692901800, 1692946194, 1, 0, '2023-08-25 12:19:54'),
(73683, 56, 0, 1, 1202308250001, 'SCD23/173', '2260', ',', 'Invoice No is SCD23/173 and Sales to SIGAMANI', 1692901800, 1692946286, 1, 0, '2023-08-25 12:21:26'),
(73684, 38, 0, 1, 1202308250004, 'SEP23/419', '79', '80,202', 'Invoice No is SEP23/419 and Sales to Raj', 1692901800, 1692948566, 1, 0, '2023-08-25 12:59:26'),
(73685, 38, 0, 1, 1202308250005, 'SEP23/420', '79', '80,202', 'Invoice No is SEP23/420 and Sales to Sunil', 1692901800, 1692951457, 1, 0, '2023-08-25 13:47:37'),
(73686, 48, 0, 1, 1202308250001, 'SKL23/298', '119', '120,212', 'Invoice No is SKL23/298 and Sales to FRANCIS', 1692901800, 1692952656, 1, 0, '2023-08-25 14:07:36'),
(73687, 48, 0, 1, 1202308250002, 'SKL23/299', '119', '120,212', 'Invoice No is SKL23/299 and Sales to KUNJUMON', 1692901800, 1692953024, 1, 0, '2023-08-25 14:13:44'),
(73688, 0, 0, 1, 1202308250003, 'SCS23/393', '68', '66,199', 'Invoice No is SCS23/393 and Sales to ATTAMON M', 1692901800, 1692953350, 1, 0, '2023-08-25 14:19:10'),
(73689, 45, 0, 1, 1202308250001, 'SVZ23/241', '107', '108,209', 'Invoice No is SVZ23/241 and Sales to clement', 1692901800, 1692953464, 1, 0, '2023-08-25 14:21:04'),
(73690, 45, 0, 1, 1202308250002, 'SVZ23/242', '107', '108,209', 'Invoice No is SVZ23/242 and Sales to antroose', 1692901800, 1692953661, 1, 0, '2023-08-25 14:24:21'),
(73691, 37, 0, 1, 1202308250001, 'SCL23/172', '75', '76,201', 'Invoice No is SCL23/172 and Sales to monojin', 1692901800, 1692953764, 1, 0, '2023-08-25 14:26:04'),
(73692, 50, 0, 4, 4202308250002, '', '126', '127', 'cash to sbi maq ', 1692901800, 1692956845, 1, 0, '2023-08-25 15:17:25'),
(73693, 46, 0, 1, 1202308250001, 'SPV23/230', '111', '112,210', 'Invoice No is SPV23/230 and Sales to JAKATHEESH', 1692901800, 1692957472, 1, 0, '2023-08-25 15:27:52'),
(73694, 37, 0, 1, 1202308250002, 'SCL23/173', '75', '76,201', 'Invoice No is SCL23/173 and Sales to rejin', 1692901800, 1692958238, 1, 0, '2023-08-25 15:40:38'),
(73695, 39, 0, 1, 1202308250001, 'SVV23/436', '83', '84,203', 'Invoice No is SVV23/436 and Sales to DHAS', 1692901800, 1692960938, 1, 0, '2023-08-25 16:25:38'),
(73696, 39, 0, 1, 1202308250002, 'SVV23/437', '83', '84,203', 'Invoice No is SVV23/437 and Sales to RAJU', 1692901800, 1692961937, 1, 0, '2023-08-25 16:42:17'),
(73697, 39, 0, 4, 4202308240001, '', '82', '83', 'Cash to bank', 1692815400, 1692962099, 1, 0, '2023-08-25 16:44:59'),
(73698, 42, 0, 1, 1202308250001, 'SAG23/146', '95', '96,206', 'Invoice No is SAG23/146 and Sales to Jaison.', 1692901800, 1692962751, 1, 0, '2023-08-25 16:55:51'),
(73699, 42, 0, 1, 1202308250002, 'SAG23/147', '95', '96,206', 'Invoice No is SAG23/147 and Sales to Daveed.', 1692901800, 1692963276, 1, 0, '2023-08-25 17:04:36'),
(73700, 42, 0, 4, 4202308250001, '', '94', '95', 'Cash Deposit to Bank.', 1692901800, 1692963551, 1, 0, '2023-08-25 17:09:11'),
(73701, 45, 0, 4, 4202308250001, '', '106', '107', 'Cash to bank', 1692901800, 1692964147, 1, 0, '2023-08-25 17:19:07'),
(73702, 45, 0, 1, 1202308250003, 'SVZ23/243', '107', '108,209', 'Invoice No is SVZ23/243 and Sales to Niju', 1692901800, 1692964874, 1, 0, '2023-08-25 17:31:14'),
(73703, 46, 0, 1, 1202308250002, 'SPV23/231', '111', '112,210', 'Invoice No is SPV23/231 and Sales to ROBIN', 1692901800, 1692967075, 1, 0, '2023-08-25 18:07:55'),
(73704, 38, 0, 1, 1202308250006, 'SEP23/421', '79', '80,202', 'Invoice No is SEP23/421 and Sales to Megnish', 1692901800, 1692968502, 1, 0, '2023-08-25 18:31:42'),
(73705, 48, 0, 1, 1202308250003, 'SKL23/300', '119', '120,212', 'Invoice No is SKL23/300 and Sales to NICOLAS', 1692901800, 1692972064, 1, 0, '2023-08-25 19:31:04'),
(73720, 50, 0, 1, 1202308260001, 'SMG23/87', '127', '128,214', 'Invoice No is SMG23/87 and Sales to SHANKAR', 1692988200, 1693035976, 1, 0, '2023-08-26 13:16:16'),
(73707, 55, 0, 2, 2202308230001, '', '2311', '1947', 'MACHINE STAND WORK CHARGES', 1692729000, 1692973137, 1, 1, '2023-08-25 19:48:57'),
(73708, 38, 0, 1, 1202308250007, 'SEP23/422', '79', '80,202', 'Invoice No is SEP23/422 and Sales to Jorthan', 1692901800, 1692974376, 1, 0, '2023-08-25 20:09:36'),
(73709, 36, 0, 1, 1202308250001, 'SMT23/236', '71', '72,200', 'Invoice No is SMT23/236 and Sales to Pani Adimai ', 1692901800, 1692975743, 1, 0, '2023-08-25 20:32:23'),
(73710, 52, 0, 1, 1202308260001, 'SDM23/314', '1607', ',', 'Invoice No is SDM23/314 and Sales to KAVIYARASAN', 1692988200, 1693023980, 1, 0, '2023-08-26 09:56:20'),
(73711, 37, 0, 1, 1202308260001, 'SCL23/174', '75', '76,201', 'Invoice No is SCL23/174 and Sales to roy', 1692988200, 1693027604, 1, 0, '2023-08-26 10:56:44'),
(73712, 39, 0, 1, 1202308260001, 'SVV23/438', '83', '84,203', 'Invoice No is SVV23/438 and Sales to PRABIN', 1692988200, 1693028694, 1, 0, '2023-08-26 11:14:54'),
(73713, 54, 0, 1, 1202308260001, 'STR23/47', '1903', '1928,', 'Invoice No is STR23/47 and Sales to RAVI', 1692988200, 1693029126, 1, 0, '2023-08-26 11:22:06'),
(73714, 49, 0, 1, 1202308260001, 'SAP23/214', '123', '124,213', 'Invoice No is SAP23/214 and Sales to Kennedy', 1692988200, 1693029243, 1, 0, '2023-08-26 11:24:03'),
(73715, 39, 0, 1, 1202308260002, 'SVV23/439', '83', '84,203', 'Invoice No is SVV23/439 and Sales to KABIN', 1692988200, 1693029486, 1, 0, '2023-08-26 11:28:06'),
(73716, 42, 0, 1, 1202308260001, 'SAG23/148', '95', '96,206', 'Invoice No is SAG23/148 and Sales to Asker.', 1692988200, 1693032305, 1, 0, '2023-08-26 12:15:05'),
(73717, 42, 0, 1, 1202308260002, 'SAG23/149', '95', '96,206', 'Invoice No is SAG23/149 and Sales to Richard.', 1692988200, 1693032583, 1, 0, '2023-08-26 12:19:43'),
(73718, 56, 0, 1, 1202308260001, 'SCD23/174', '2260', ',', 'Invoice No is SCD23/174 and Sales to ARULDASS', 1692988200, 1693033700, 1, 0, '2023-08-26 12:38:20'),
(73719, 38, 0, 1, 1202308260001, 'SEP23/423', '79', '80,202', 'Invoice No is SEP23/423 and Sales to Kanson', 1692988200, 1693034428, 1, 0, '2023-08-26 12:50:28'),
(73721, 48, 0, 4, 4202308250001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1692901800, 1693036061, 1, 0, '2023-08-26 13:17:41'),
(73722, 45, 0, 1, 1202308260001, 'SVZ23/244', '107', '108,209', 'Invoice No is SVZ23/244 and Sales to Prince', 1692988200, 1693036697, 1, 0, '2023-08-26 13:28:17'),
(73723, 45, 0, 1, 1202308260002, 'SVZ23/245', '107', '108,209', 'Invoice No is SVZ23/245 and Sales to Jacob', 1692988200, 1693036765, 1, 0, '2023-08-26 13:29:25'),
(73724, 48, 0, 1, 1202308260001, 'SKL23/301', '119', '120,212', 'Invoice No is SKL23/301 and Sales to KUMAR', 1692988200, 1693036791, 1, 0, '2023-08-26 13:29:51'),
(73725, 52, 0, 1, 1202308260002, 'SDM23/315', '1607', ',', 'Invoice No is SDM23/315 and Sales to SANJAI', 1692988200, 1693036810, 1, 0, '2023-08-26 13:30:10'),
(73726, 45, 0, 1, 1202308260003, 'SVZ23/246', '107', '108,209', 'Invoice No is SVZ23/246 and Sales to Christapher', 1692988200, 1693037389, 1, 0, '2023-08-26 13:39:49'),
(73727, 0, 0, 1, 1202308260001, 'SCS23/394', '68', '66,199', 'Invoice No is SCS23/394 and Sales to EMILYAS', 1692988200, 1693037654, 1, 0, '2023-08-26 13:44:14'),
(73728, 55, 0, 2, 2202308260001, '', '2311', '1947', 'ELECTICAL BILL CHARGES', 1692988200, 1693038438, 1, 1, '2023-08-26 13:57:18'),
(73729, 49, 0, 1, 1202308260002, 'SAP23/215', '123', '124,213', 'Invoice No is SAP23/215 and Sales to Sumesh', 1692988200, 1693038699, 1, 0, '2023-08-26 14:01:39'),
(73730, 52, 0, 2, 2202308260001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to thiruchendoor workshop spare\r\ntransfer payment paid on 26-08-2023', 1692988200, 1693039279, 1, 1, '2023-08-26 14:11:19'),
(73731, 48, 0, 1, 1202308260002, 'SKL23/302', '119', '120,212', 'Invoice No is SKL23/302 and Sales to TERANCE', 1692988200, 1693040442, 1, 0, '2023-08-26 14:30:42'),
(73732, 48, 0, 1, 1202308260003, 'SKL23/303', '119', '120,212', 'Invoice No is SKL23/303 and Sales to DEVIN', 1692988200, 1693040715, 1, 0, '2023-08-26 14:35:15'),
(73733, 48, 0, 1, 1202308260004, 'SKL23/304', '119', '120,212', 'Invoice No is SKL23/304 and Sales to ALEXANDER', 1692988200, 1693040990, 1, 0, '2023-08-26 14:39:50'),
(73734, 39, 0, 1, 1202308260003, 'SVV23/440', '83', '84,203', 'Invoice No is SVV23/440 and Sales to DASAN', 1692988200, 1693041271, 1, 0, '2023-08-26 14:44:31'),
(73735, 39, 0, 1, 1202308260004, 'SVV23/441', '83', '84,203', 'Invoice No is SVV23/441 and Sales to SAJIN', 1692988200, 1693041482, 1, 0, '2023-08-26 14:48:02'),
(73736, 39, 0, 1, 1202308260005, 'SVV23/442', '83', '84,203', 'Invoice No is SVV23/442 and Sales to JOHNY', 1692988200, 1693041725, 1, 0, '2023-08-26 14:52:05'),
(73737, 37, 0, 1, 1202308260002, 'SCL23/175', '75', '76,201', 'Invoice No is SCL23/175 and Sales to ruban', 1692988200, 1693042761, 1, 0, '2023-08-26 15:09:21'),
(73738, 38, 0, 1, 1202308260002, 'SEP23/424', '79', '80,202', 'Invoice No is SEP23/424 and Sales to Subin', 1692988200, 1693043906, 1, 0, '2023-08-26 15:28:26'),
(73739, 38, 0, 1, 1202308260003, 'SEP23/425', '79', '80,202', 'Invoice No is SEP23/425 and Sales to Alex', 1692988200, 1693044720, 1, 0, '2023-08-26 15:42:00'),
(73740, 46, 0, 1, 1202308260001, 'SPV23/232', '111', '112,210', 'Invoice No is SPV23/232 and Sales to RAJU', 1692988200, 1693046195, 1, 0, '2023-08-26 16:06:35'),
(73741, 48, 0, 1, 1202308260005, 'SKL23/305', '119', '120,212', 'Invoice No is SKL23/305 and Sales to ALEX', 1692988200, 1693051491, 1, 0, '2023-08-26 17:34:51'),
(73742, 48, 0, 1, 1202308260006, 'SKL23/306', '119', '120,212', 'Invoice No is SKL23/306 and Sales to CYRIL', 1692988200, 1693052018, 1, 0, '2023-08-26 17:43:38'),
(73743, 48, 0, 1, 1202308260007, 'SKL23/307', '119', '120,212', 'Invoice No is SKL23/307 and Sales to SUNIGER', 1692988200, 1693053498, 1, 0, '2023-08-26 18:08:18'),
(73744, 48, 0, 1, 1202308260008, 'SKL23/308', '119', '120,212', 'Invoice No is SKL23/308 and Sales to SELVAM', 1692988200, 1693056394, 1, 0, '2023-08-26 18:56:34'),
(73745, 43, 0, 1, 1202308260001, 'SMN23/132', '99', '100,207', 'Invoice No is SMN23/132 and Sales to Antony ', 1692988200, 1693062054, 1, 0, '2023-08-26 20:30:54'),
(73746, 43, 0, 1, 1202308260002, 'SMN23/133', '99', '100,207', 'Invoice No is SMN23/133 and Sales to Michel', 1692988200, 1693062144, 1, 0, '2023-08-26 20:32:24'),
(73747, 43, 0, 1, 1202308260003, 'SMN23/134', '99', '100,207', 'Invoice No is SMN23/134 and Sales to Lelin', 1692988200, 1693062385, 1, 0, '2023-08-26 20:36:25'),
(73748, 55, 0, 1, 1202308260001, 'SMK23/146', '1947', '1948,', 'Invoice No is SMK23/146 and Sales to SHAYARAJ', 1692988200, 1693064257, 1, 0, '2023-08-26 21:07:37'),
(73749, 55, 0, 1, 1202308260002, 'SMK23/147', '1947', '1948,', 'Invoice No is SMK23/147 and Sales to RAMESH', 1692988200, 1693064685, 1, 0, '2023-08-26 21:14:45'),
(73750, 56, 0, 1, 1202308270001, 'SCD23/175', '2260', ',', 'Invoice No is SCD23/175 and Sales to VARUN', 1693074600, 1693124973, 1, 0, '2023-08-27 13:59:33'),
(73751, 41, 0, 1, 1202308280001, 'SVM23/76', '91', '92,205', 'Invoice No is SVM23/76 and Sales to Ashok', 1693161000, 1693198113, 1, 0, '2023-08-28 10:18:33'),
(73752, 36, 0, 4, 4202308280001, '', '70', '71', 'Cash To Bank-Pazverkadu Account ', 1693161000, 1693202598, 1, 0, '2023-08-28 11:33:18'),
(73753, 55, 0, 1, 1202308280001, 'SMK23/148', '1947', '1948,', 'Invoice No is SMK23/148 and Sales to ANTO DOPI', 1693161000, 1693210964, 1, 0, '2023-08-28 13:52:44'),
(73754, 55, 0, 1, 1202308280002, 'SMK23/149', '1947', '1948,', 'Invoice No is SMK23/149 and Sales to PRABHU', 1693161000, 1693211300, 1, 0, '2023-08-28 13:58:20'),
(73755, 56, 0, 1, 1202308280001, 'SCD23/176', '2260', ',', 'Invoice No is SCD23/176 and Sales to MANI', 1693161000, 1693220236, 1, 0, '2023-08-28 16:27:16'),
(73756, 51, 0, 1, 1202308280001, 'SNP23/300', '1605', '2018,2020', 'Invoice No is SNP23/300 and Sales to Paneerselavam S/O Somasundaram', 1693161000, 1693224883, 1, 0, '2023-08-28 17:44:43'),
(73757, 53, 0, 1, 1202308280001, 'SPZ23/133', '1675', '1922,', 'Invoice No is SPZ23/133 and Sales to ashok', 1693161000, 1693225336, 1, 0, '2023-08-28 17:52:16'),
(73758, 52, 0, 4, 4202308290001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 29-08-2023', 1693247400, 1693287080, 1, 0, '2023-08-29 11:01:20'),
(73759, 53, 0, 2, 2202308260001, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending vilundamavadi 54130-99j00,2nos for obm woprkshop pulicat on 26/08/2023', 1692988200, 1693289604, 1, 1, '2023-08-29 11:43:24'),
(73760, 53, 0, 2, 2202308260002, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending vallavila 12140-99j00 5nos for obm workshop pulicat on 26/08/2023', 1692988200, 1693289790, 1, 1, '2023-08-29 11:46:30'),
(73761, 53, 0, 2, 2202308250001, '', '2226', '1675', 'being the amount paid towarts the purches of water tankfull for obm workshop pulicat on 25/08/2023', 1692901800, 1693290102, 1, 1, '2023-08-29 11:51:42'),
(73762, 53, 0, 1, 1202308290001, 'SPZ23/134', '1675', '1922,', 'Invoice No is SPZ23/134 and Sales to ananth', 1693247400, 1693294571, 1, 0, '2023-08-29 13:06:11'),
(73763, 57, 0, 4, 4202308290001, '', '2555', '2556', 'Being the cash deposited to IOB,Velankanni A/C No;4146 on 29.08.2023 for lathe workshop Nagapattinam.', 1693247400, 1693302677, 1, 0, '2023-08-29 15:21:17'),
(73764, 51, 0, 1, 1202308290001, 'SNP23/301', '1605', '2018,2020', 'Invoice No is SNP23/301 and Sales to Arun', 1693247400, 1693309877, 1, 0, '2023-08-29 17:21:17'),
(73765, 51, 0, 1, 1202308290002, 'SNP23/302', '1605', '2018,2020', 'Invoice No is SNP23/302 and Sales to Muthumalai', 1693247400, 1693309919, 1, 0, '2023-08-29 17:21:59'),
(73766, 56, 0, 2, 2202308300001, '', '2262', '2260', 'being the amount paid towards the outstation allowance for the month of aug 2023 for obm w/s cuddalore', 1693333800, 1693369237, 1, 1, '2023-08-30 09:50:37'),
(73767, 56, 0, 2, 2202308300002, '', '2262', '2260', 'being the amount paid towards the store keeping allowance for the month of aug 2023 ', 1693333800, 1693369339, 1, 1, '2023-08-30 09:52:19'),
(73768, 56, 0, 2, 2202308300003, '', '2264', '2260', 'being the amount paid towards the purchase of drinking water for obm w/s cuddalore', 1693333800, 1693369413, 1, 0, '2023-08-30 09:53:33'),
(73769, 56, 0, 2, 2202308300004, '', '2276', '2260', 'being the amount paid towards the tea and washing allowance for the month of aug 2023', 1693333800, 1693369502, 1, 0, '2023-08-30 09:55:02'),
(73770, 56, 0, 2, 2202308300005, '', '2266', '2260', 'being the amount paid towards the purchase of cotten waste for obm w/s cuddalore', 1693333800, 1693369605, 1, 0, '2023-08-30 09:56:45'),
(73771, 54, 0, 1, 1202308300001, 'STR23/48', '1903', '1928,', 'Invoice No is STR23/48 and Sales to WASHINGTON', 1693333800, 1693372937, 1, 0, '2023-08-30 10:52:17'),
(73772, 56, 0, 4, 4202308300001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 for obm w/s cuddalore', 1693333800, 1693373036, 1, 0, '2023-08-30 10:53:56'),
(73773, 49, 0, 1, 1202308300001, 'SAP23/216', '123', '124,213', 'Invoice No is SAP23/216 and Sales to Sunil', 1693333800, 1693373642, 1, 0, '2023-08-30 11:04:02'),
(73774, 52, 0, 4, 4202308300001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 30-08-2023', 1693333800, 1693375762, 1, 0, '2023-08-30 11:39:22'),
(73775, 48, 0, 1, 1202308300001, 'SKL23/309', '119', '120,212', 'Invoice No is SKL23/309 and Sales to JOHN SILVA', 1693333800, 1693377115, 1, 0, '2023-08-30 12:01:55'),
(73777, 52, 0, 1, 1202308300002, 'SDM23/317', '1607', ',', 'Invoice No is SDM23/317 and Sales to THE MANAGER  T.T.D.C BOAT HOUSE ', 1693333800, 1693380431, 1, 0, '2023-08-30 12:57:11'),
(73778, 39, 0, 1, 1202308300001, 'SVV23/443', '83', '84,203', 'Invoice No is SVV23/443 and Sales to JOSE', 1693333800, 1693381630, 1, 0, '2023-08-30 13:17:10');
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
(73779, 49, 0, 1, 1202308300002, 'SAP23/217', '123', '124,213', 'Invoice No is SAP23/217 and Sales to Manu', 1693333800, 1693381993, 1, 0, '2023-08-30 13:23:13'),
(73780, 39, 0, 1, 1202308300002, 'SVV23/444', '83', '84,203', 'Invoice No is SVV23/444 and Sales to RAJITH', 1693333800, 1693382789, 1, 0, '2023-08-30 13:36:29'),
(73781, 38, 0, 1, 1202308300001, 'SEP23/426', '79', '80,202', 'Invoice No is SEP23/426 and Sales to Kelvin', 1693333800, 1693383627, 1, 0, '2023-08-30 13:50:27'),
(73782, 46, 0, 4, 4202308300001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1693333800, 1693385281, 1, 0, '2023-08-30 14:18:01'),
(73783, 46, 0, 1, 1202308300001, 'SPV23/233', '111', '112,210', 'Invoice No is SPV23/233 and Sales to KIRALE', 1693333800, 1693385592, 1, 0, '2023-08-30 14:23:12'),
(73784, 47, 0, 4, 4202308300001, '', '114', '115', 'Cash à´Ÿàµà´Ÿàµ‹ bank', 1693333800, 1693385799, 1, 0, '2023-08-30 14:26:39'),
(73785, 49, 0, 1, 1202308300003, 'SAP23/218', '123', '124,213', 'Invoice No is SAP23/218 and Sales to RAVINDRAN ', 1693333800, 1693386693, 1, 0, '2023-08-30 14:41:33'),
(73786, 49, 0, 4, 4202308300001, '', '122', '123', 'Cash deposited', 1693333800, 1693386791, 1, 0, '2023-08-30 14:43:11'),
(73787, 42, 0, 1, 1202308300001, 'SAG23/150', '95', '96,206', 'Invoice No is SAG23/150 and Sales to Poulose.', 1693333800, 1693387777, 1, 0, '2023-08-30 14:59:37'),
(73788, 37, 0, 1, 1202308300001, 'SCL23/176', '75', '76,201', 'Invoice No is SCL23/176 and Sales to baby', 1693333800, 1693388366, 1, 0, '2023-08-30 15:09:26'),
(73789, 45, 0, 1, 1202308300001, 'SVZ23/247', '107', '108,209', 'Invoice No is SVZ23/247 and Sales to Jegan', 1693333800, 1693388373, 1, 0, '2023-08-30 15:09:33'),
(73790, 38, 0, 1, 1202308300002, 'SEP23/427', '79', '80,202', 'Invoice No is SEP23/427 and Sales to Rajann', 1693333800, 1693391849, 1, 0, '2023-08-30 16:07:29'),
(73791, 39, 0, 4, 4202308300001, '', '82', '83', 'Cash to bank', 1693333800, 1693391948, 1, 0, '2023-08-30 16:09:08'),
(73792, 39, 0, 1, 1202308300003, 'SVV23/445', '83', '84,203', 'Invoice No is SVV23/445 and Sales to SUDEER', 1693333800, 1693392141, 1, 0, '2023-08-30 16:12:21'),
(73793, 55, 0, 1, 1202308300001, 'SMK23/150', '1947', '1948,', 'Invoice No is SMK23/150 and Sales to JOHN', 1693333800, 1693405650, 1, 0, '2023-08-30 19:57:30'),
(73794, 50, 0, 1, 1202308310001, 'SMG23/88', '127', '128,214', 'Invoice No is SMG23/88 and Sales to IQBAL', 1693420200, 1693452743, 1, 0, '2023-08-31 09:02:23'),
(73795, 38, 0, 2, 2202308310001, '', '2610', '79', 'stibend Ajith', 1693420200, 1693453855, 1, 1, '2023-08-31 09:20:55'),
(73796, 38, 0, 2, 2202308310002, '', '1223', '79', 'tank,sweeping,tele', 1693420200, 1693453962, 1, 0, '2023-08-31 09:22:42'),
(73797, 38, 0, 2, 2202308310003, '', '1225', '79', 'tea washing allowalance 3nos', 1693420200, 1693454238, 1, 0, '2023-08-31 09:27:18'),
(73798, 53, 0, 1, 1202308310001, 'SPZ23/135', '1675', '1922,', 'Invoice No is SPZ23/135 and Sales to BLUE WAVE MARINES', 1693420200, 1693455227, 1, 0, '2023-08-31 09:43:47'),
(73799, 52, 0, 1, 1202308310001, 'SDM23/318', '1607', ',', 'Invoice No is SDM23/318 and Sales to SELVAM', 1693420200, 1693458463, 1, 0, '2023-08-31 10:37:43'),
(73800, 41, 0, 2, 2202308310001, '', '2498', '91', 'Being the amount paid towords the storekeeping allowance of albin for the month August 2023.', 1693420200, 1693458743, 1, 0, '2023-08-31 10:42:23'),
(73801, 41, 0, 2, 2202308310002, '', '2497', '91', 'Being the amount paid towords the tea and washing allowonce of albin @26 days for the month August 2023.', 1693420200, 1693458830, 1, 0, '2023-08-31 10:43:50'),
(73802, 41, 0, 2, 2202308310003, '', '2512', '91', 'Being the amount paid towords the tea and washing allowonce of Dilip @25 days for the month August 2023.', 1693420200, 1693458882, 1, 0, '2023-08-31 10:44:42'),
(73803, 41, 0, 2, 2202308310004, '', '2499', '91', 'Being the amount paid towords the courier expenses of sapre tranfer and settlement form.', 1693420200, 1693459011, 1, 0, '2023-08-31 10:46:51'),
(73804, 51, 0, 1, 1202308310001, 'SNP23/303', '1605', '2018,2020', 'Invoice No is SNP23/303 and Sales to Rajagopal s/o Selvaraj', 1693420200, 1693462572, 1, 0, '2023-08-31 11:46:12'),
(73805, 42, 0, 1, 1202308310001, 'SAG23/151', '95', '96,206', 'Invoice No is SAG23/151 and Sales to Joy.', 1693420200, 1693462614, 1, 0, '2023-08-31 11:46:54'),
(73806, 52, 0, 2, 2202308300001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to T.T.D.C. boat house pichavaram seales spare invoice no:SDM23/316,317, payment paid on 30-08-2023', 1693333800, 1693462856, 1, 1, '2023-08-31 11:50:56'),
(73807, 42, 0, 2, 2202308310001, '', '1017', '95', 'Store Allowance to Sebastian, August.', 1693420200, 1693463520, 1, 0, '2023-08-31 12:02:00'),
(73808, 42, 0, 2, 2202308310002, '', '1021', '95', 'Tea and Washing Allowance to Binu,August.', 1693420200, 1693463644, 1, 0, '2023-08-31 12:04:04'),
(73809, 42, 0, 2, 2202308310003, '', '1019', '95', 'Tea and Washing Allowance to Sebastian, August.', 1693420200, 1693463747, 1, 0, '2023-08-31 12:05:47'),
(73810, 42, 0, 2, 2202308310004, '', '1016', '95', 'Monthly Travelling Allowance to Sebastian,August.', 1693420200, 1693463886, 1, 0, '2023-08-31 12:08:06'),
(73811, 42, 0, 2, 2202308310005, '', '1275', '95', 'Petrol Charge for Cash Depositing, Six Times.', 1693420200, 1693464028, 1, 0, '2023-08-31 12:10:28'),
(73812, 42, 0, 2, 2202308310006, '', '1184', '95', 'Purchase Four Bottle Drinking Water.', 1693420200, 1693464145, 1, 1, '2023-08-31 12:12:25'),
(73813, 39, 0, 1, 1202308310001, 'SVV23/446', '83', '84,203', 'Invoice No is SVV23/446 and Sales to JENISH', 1693420200, 1693464558, 1, 0, '2023-08-31 12:19:18'),
(73814, 57, 0, 2, 2202308310001, '', '2582', '2556', 'Being the Amount paid towards the tea & washing Allowance of Arivalan @ 26 days for the month of August 2023 for lathe workshop Nagapattinam. ', 1693420200, 1693464642, 1, 0, '2023-08-31 12:20:42'),
(73815, 57, 0, 2, 2202308310002, '', '2581', '2556', 'Being the Amount paid towards the travel Allowance of Arivalan from tharangambadi to Nagai lathe workshop (Up& down) @ 26days for the month of August 2023.', 1693420200, 1693464821, 1, 0, '2023-08-31 12:23:41'),
(73816, 39, 0, 1, 1202308310002, 'SVV23/447', '83', '84,203', 'Invoice No is SVV23/447 and Sales to SINU', 1693420200, 1693464867, 1, 0, '2023-08-31 12:24:27'),
(73817, 52, 0, 2, 2202308310001, '', '1748', '1607', 'being the amount paid towards the workshop rent month of august MR.S.G.PADMAVADI payment\r\npaid on 31-08-2023', 1693420200, 1693465075, 1, 1, '2023-08-31 12:27:55'),
(73818, 54, 0, 4, 4202308310001, '', '1902', '1903', 'TIRUCHENDUR SBI DEPOSIT', 1693420200, 1693465193, 1, 0, '2023-08-31 12:29:53'),
(73819, 52, 0, 2, 2202308310002, '', '1747', '1607', 'being the amount paid towards the watchman sallarry month of\r\naugust MR.JAYAKUMAR payment paid\r\non 31-08-2023', 1693420200, 1693465215, 1, 1, '2023-08-31 12:30:15'),
(73820, 52, 0, 2, 2202308310003, '', '1864', '1607', 'being the amount paid towards the purchase of watercan for dharmamkulam workshop payment paid on 31-08-2023', 1693420200, 1693465346, 1, 0, '2023-08-31 12:32:26'),
(73821, 54, 0, 2, 2202308260001, '', '2299', '1903', 'RATHIMEENA PARCEL SERVICE\r\nNAGAPPATTINAM TO TIRUCHENDUR \r\nTOPAY CHARGE 2,ENGINE 40WL2 ANT\r\nVEN RENT', 1692988200, 1693465582, 1, 0, '2023-08-31 12:36:22'),
(73822, 38, 0, 1, 1202308310001, 'SEP23/428', '79', '80,202', 'Invoice No is SEP23/428 and Sales to Berlin', 1693420200, 1693465756, 1, 0, '2023-08-31 12:39:16'),
(73823, 54, 0, 2, 2202308160001, '', '2299', '1903', 'DF,20HP,TRAIL ENGINE OIL WITH\r\nFILTER, CNANGE CHARGE', 1692124200, 1693465959, 1, 0, '2023-08-31 12:42:39'),
(73824, 54, 0, 2, 2202308310001, '', '2110', '1903', 'TIRUCHENDUR STORE KEEPING\r\nALLAWANCE', 1693420200, 1693466072, 1, 0, '2023-08-31 12:44:32'),
(73825, 54, 0, 2, 2202308310001, '', '1944', '1903', 'TEA ANT WASHING ALLAWANCE', 1693420200, 1693466194, 1, 0, '2023-08-31 12:46:34'),
(73826, 54, 0, 2, 2202308310001, '', '2299', '1903', 'WORKSHOP, CLEANING ALLAWANCE', 1693420200, 1693466333, 1, 0, '2023-08-31 12:48:53'),
(73827, 52, 0, 2, 2202308310004, '', '1745', '1607', 'being the amount paid towards the mobile allowence month of\r\naugust A.MADHAVAN payment paid on 31-08-2023', 1693420200, 1693466386, 1, 0, '2023-08-31 12:49:46'),
(73828, 55, 0, 1, 1202308310001, 'SMK23/151', '1947', '1948,', 'Invoice No is SMK23/151 and Sales to MR.BRITTO', 1693420200, 1693466518, 1, 0, '2023-08-31 12:51:58'),
(73829, 54, 0, 2, 2202308310001, '', '2299', '1903', 'WORKSHOP,WATER ALLAWANCE', 1693420200, 1693466550, 1, 0, '2023-08-31 12:52:30'),
(73830, 0, 0, 1, 1202308310001, 'SCS23/395', '68', '66,199', 'Invoice No is SCS23/395 and Sales to GILBERT', 1693420200, 1693466687, 1, 0, '2023-08-31 12:54:47'),
(73831, 52, 0, 2, 2202308310005, '', '1752', '1607', 'being the amount paid towards the store keeping allowence month of august A.MADHAVAN payment paid on 31-08-2023', 1693420200, 1693466700, 1, 0, '2023-08-31 12:55:00'),
(73832, 54, 0, 2, 2202308310001, '', '2299', '1903', 'TIRUCHENDUR ALL COURIERS CHARGE', 1693420200, 1693466766, 1, 0, '2023-08-31 12:56:06'),
(73833, 39, 0, 1, 1202308310003, 'SVV23/448', '83', '84,203', 'Invoice No is SVV23/448 and Sales to SHIJIN', 1693420200, 1693467469, 1, 0, '2023-08-31 13:07:49'),
(73834, 52, 0, 2, 2202308310006, '', '1750', '1607', 'being the amount paid towards the tea and washing allowence \r\nmonth of august A.MADHAVAN payment paid on 31-08-2023', 1693420200, 1693467488, 1, 0, '2023-08-31 13:08:08'),
(73835, 45, 0, 1, 1202308310001, 'SVZ23/248', '107', '108,209', 'Invoice No is SVZ23/248 and Sales to Vijayan', 1693420200, 1693468595, 1, 0, '2023-08-31 13:26:35'),
(73836, 45, 0, 1, 1202308310002, 'SVZ23/249', '107', '108,209', 'Invoice No is SVZ23/249 and Sales to Salvam', 1693420200, 1693468691, 1, 0, '2023-08-31 13:28:11'),
(73837, 37, 0, 2, 2202308310001, '', '2591', '75', 'Store Allowance (aug23)', 1693420200, 1693468794, 1, 0, '2023-08-31 13:29:54'),
(73838, 37, 0, 2, 2202308310002, '', '2014', '75', 'Tea and Washing Allowance', 1693420200, 1693468949, 1, 0, '2023-08-31 13:32:29'),
(73839, 37, 0, 2, 2202308310003, '', '2605', '75', 'Drinking Water Allowance', 1693420200, 1693469091, 1, 0, '2023-08-31 13:34:51'),
(73840, 37, 0, 2, 2202308310004, '', '2590', '75', 'Telephone Charge Allowance', 1693420200, 1693469191, 1, 0, '2023-08-31 13:36:31'),
(73841, 37, 0, 2, 2202308310005, '', '2588', '75', 'Sweeping Allowance', 1693420200, 1693469326, 1, 0, '2023-08-31 13:38:46'),
(73842, 37, 0, 2, 2202308310006, '', '2588', '75', 'Test Tank Allowance', 1693420200, 1693469389, 1, 0, '2023-08-31 13:39:49'),
(73843, 37, 0, 2, 2202308310007, '', '2297', '75', 'Tea and Washing Allowance', 1693420200, 1693469507, 1, 0, '2023-08-31 13:41:47'),
(73844, 37, 0, 2, 2202308310008, '', '2592', '75', 'Tinner Purchase of Consumables', 1693420200, 1693469740, 1, 0, '2023-08-31 13:45:40'),
(73845, 37, 0, 2, 2202308310009, '', '2592', '75', 'Cover Purchase of Consumables', 1693420200, 1693469856, 1, 0, '2023-08-31 13:47:36'),
(73846, 37, 0, 2, 2202308310010, '', '2592', '75', 'Silicon Flexknik Mascal Araldite and White Waste Purchase of consumables', 1693420200, 1693470068, 1, 0, '2023-08-31 13:51:08'),
(73847, 38, 0, 1, 1202308310002, 'SEP23/429', '79', '80,202', 'Invoice No is SEP23/429 and Sales to Kumar', 1693420200, 1693471763, 1, 0, '2023-08-31 14:19:23'),
(73848, 43, 0, 1, 1202308310001, 'SMN23/135', '99', '100,207', 'Invoice No is SMN23/135 and Sales to Silva', 1693420200, 1693471809, 1, 0, '2023-08-31 14:20:09'),
(73849, 43, 0, 1, 1202308310002, 'SMN23/136', '99', '100,207', 'Invoice No is SMN23/136 and Sales to Jeevan', 1693420200, 1693471928, 1, 0, '2023-08-31 14:22:08'),
(73850, 38, 0, 1, 1202308310003, 'SEP23/430', '79', '80,202', 'Invoice No is SEP23/430 and Sales to Rajan', 1693420200, 1693472477, 1, 0, '2023-08-31 14:31:17'),
(73851, 43, 0, 1, 1202308310003, 'SMN23/137', '99', '100,207', 'Invoice No is SMN23/137 and Sales to Mandez', 1693420200, 1693472658, 1, 0, '2023-08-31 14:34:18'),
(73852, 43, 0, 1, 1202308310004, 'SMN23/138', '99', '100,207', 'Invoice No is SMN23/138 and Sales to Mandez', 1693420200, 1693472712, 1, 0, '2023-08-31 14:35:12'),
(73853, 37, 0, 4, 4202308310001, '', '74', '75', 'Cash to Bank Colachal', 1693420200, 1693474001, 1, 0, '2023-08-31 14:56:41'),
(73854, 55, 0, 2, 2202308310001, '', '2311', '1947', 'STORE ALLOWENES', 1693420200, 1693475073, 1, 1, '2023-08-31 15:14:33'),
(73855, 47, 0, 1, 1202308310001, 'SNK23/166', '115', '116,211', 'Invoice No is SNK23/166 and Sales to PRAMOD', 1693420200, 1693475075, 1, 0, '2023-08-31 15:14:35'),
(73856, 55, 0, 2, 2202308310001, '', '2311', '1947', 'TEA AND WASHING ALLOWENES', 1693420200, 1693475130, 1, 1, '2023-08-31 15:15:30'),
(73857, 55, 0, 2, 2202308310001, '', '2311', '1947', 'DRINGKING WATER', 1693420200, 1693475220, 1, 1, '2023-08-31 15:17:00'),
(73858, 55, 0, 2, 2202308310001, '', '2311', '1947', 'WORKSHOP CLENING ALLOWENES', 1693420200, 1693475286, 1, 1, '2023-08-31 15:18:06'),
(73859, 55, 0, 2, 2202308310001, '', '2311', '1947', 'TEST TANK CLENING', 1693420200, 1693475344, 1, 1, '2023-08-31 15:19:04'),
(73860, 47, 0, 1, 1202308310002, 'SNK23/167', '115', '116,211', 'Invoice No is SNK23/167 and Sales to KAMAL P.S', 1693420200, 1693475483, 1, 0, '2023-08-31 15:21:23'),
(73861, 55, 0, 2, 2202308310001, '', '2613', '1947', 'SPTIPEND FOR THE MONTH OF AUGEST', 1693420200, 1693475654, 1, 1, '2023-08-31 15:24:14'),
(73862, 55, 0, 2, 2202308300001, '', '2613', '1947', 'TEA AND WASHING ALLOWENCES 26*30+50', 1693333800, 1693475857, 1, 1, '2023-08-31 15:27:37'),
(73863, 51, 0, 2, 2202308310001, '', '2090', '1605', 'Being the amount paid towards the courier expenses of A/C Settlement & spare transfer for the month of august 2023 for obm workshop Nagapattinam.', 1693420200, 1693475910, 1, 1, '2023-08-31 15:28:30'),
(73864, 51, 0, 2, 2202308310002, '', '2089', '1605', 'Being the amount paid towards the purchase of drinking water 5 cans @ the rate of 40rupees for the month of august 2023 for obm workshop Nagapattinam.', 1693420200, 1693476062, 1, 1, '2023-08-31 15:31:02'),
(73865, 51, 0, 2, 2202308310003, '', '2145', '1605', 'Being the amount paid towards the tea & washing allowance of dasan @ 23days for the month of august 2023 for obm workshop Nagapattinam.', 1693420200, 1693476173, 1, 1, '2023-08-31 15:32:53'),
(73866, 51, 0, 2, 2202308310004, '', '2102', '1605', 'Being the amount paid towards the store keeping allowance of dasan for the month of august 2023 for obm workshop Nagapattinam.', 1693420200, 1693476282, 1, 0, '2023-08-31 15:34:42'),
(73867, 51, 0, 2, 2202308310005, '', '2119', '1605', 'Being the amount paid towards the outstation Allowance of dasan for the month of august 2023 for obm workshop Nagapattinam.', 1693420200, 1693476366, 1, 1, '2023-08-31 15:36:06'),
(73868, 0, 0, 1, 1202308310002, 'SCS23/396', '68', '66,199', 'Invoice No is SCS23/396 and Sales to BIJU', 1693420200, 1693476396, 1, 0, '2023-08-31 15:36:36'),
(73869, 51, 0, 2, 2202308310006, '', '2141', '1605', 'Being the amount paid towards the tea & washing allowance of vimala @ 24days for the month of august 2023 for obm workshop Nagapattinam.', 1693420200, 1693476462, 1, 1, '2023-08-31 15:37:42'),
(73870, 51, 0, 2, 2202308310007, '', '2140', '1605', 'Being the amount paid towards the salary of vimala for the month of august 2023 for obm workshop Nagapattinam.', 1693420200, 1693476539, 1, 1, '2023-08-31 15:38:59'),
(73871, 51, 0, 2, 2202308310008, '', '2143', '1605', 'Being the amount paid towards the tea & washing allowance of prabu @ 24days for the month august 2023 for obm workshop Nagapattinam.', 1693420200, 1693476638, 1, 1, '2023-08-31 15:40:38'),
(73872, 51, 0, 1, 1202308310002, 'SNP23/304', '1605', '2018,2020', 'Invoice No is SNP23/304 and Sales to Vinoth', 1693420200, 1693477091, 1, 0, '2023-08-31 15:48:11'),
(73873, 48, 0, 1, 1202308310001, 'SKL23/310', '119', '120,212', 'Invoice No is SKL23/310 and Sales to ANTO', 1693420200, 1693479359, 1, 0, '2023-08-31 16:25:59'),
(73874, 51, 0, 1, 1202308310003, 'SNP23/305', '1605', '2018,2020', 'Invoice No is SNP23/305 and Sales to Sanjay gandhi', 1693420200, 1693479958, 1, 0, '2023-08-31 16:35:58'),
(73875, 48, 0, 2, 2202308310001, '', '1563', '119', 'STORE KEEPING ALLAWANCE.', 1693420200, 1693480517, 1, 0, '2023-08-31 16:45:17'),
(73876, 48, 0, 2, 2202308310002, '', '1306', '119', 'TEA AND WASHING ALLAWANCE FOR JIMMI SIMON.', 1693420200, 1693480604, 1, 0, '2023-08-31 16:46:44'),
(73877, 48, 0, 2, 2202308310003, '', '1038', '119', 'TEA AND WASHING ALLAWANCE FOR YESU BALU.', 1693420200, 1693480669, 1, 0, '2023-08-31 16:47:49'),
(73878, 48, 0, 2, 2202308310004, '', '1542', '119', 'WORK SHOP CLEANING ALLAWANCE.', 1693420200, 1693480767, 1, 0, '2023-08-31 16:49:27'),
(73879, 48, 0, 2, 2202308310005, '', '1542', '119', 'PETROL EXPENSE FOR CORIER OFFICE AND BANK.', 1693420200, 1693480870, 1, 0, '2023-08-31 16:51:10'),
(73880, 51, 0, 1, 1202308310004, 'SNP23/306', '1605', '2018,2020', 'Invoice No is SNP23/306 and Sales to Alexender', 1693420200, 1693481076, 1, 0, '2023-08-31 16:54:36'),
(73881, 39, 0, 2, 2202308160001, '', '1122', '83', 'Purchese of consumable', 1692124200, 1693482107, 1, 0, '2023-08-31 17:11:47'),
(73882, 39, 0, 2, 2202308260001, '', '1656', '83', 'Uniform pant and Stiching charge', 1692988200, 1693482240, 1, 0, '2023-08-31 17:14:00'),
(73883, 39, 0, 2, 2202308260002, '', '1122', '83', 'Purchese of weaste', 1692988200, 1693482443, 1, 0, '2023-08-31 17:17:23'),
(73884, 39, 0, 2, 2202308300001, '', '1128', '83', 'Purchese of Air compresser hose', 1693333800, 1693482508, 1, 0, '2023-08-31 17:18:28'),
(73885, 39, 0, 2, 2202308310001, '', '1122', '83', 'Purchese of weaste', 1693420200, 1693482568, 1, 0, '2023-08-31 17:19:28'),
(73886, 39, 0, 2, 2202308310002, '', '1112', '83', 'Tea and washing EUGIN', 1693420200, 1693482631, 1, 0, '2023-08-31 17:20:31'),
(73887, 39, 0, 2, 2202308310003, '', '1443', '83', 'Drinking water', 1693420200, 1693482683, 1, 0, '2023-08-31 17:21:23'),
(73888, 39, 0, 2, 2202308310004, '', '1114', '83', 'Store allowance', 1693420200, 1693482741, 1, 0, '2023-08-31 17:22:21'),
(73889, 39, 0, 2, 2202308310005, '', '1889', '83', 'Sweeping charge', 1693420200, 1693482812, 1, 0, '2023-08-31 17:23:32'),
(73890, 39, 0, 2, 2202308310006, '', '1112', '83', 'Test tank cleaning', 1693420200, 1693482925, 1, 0, '2023-08-31 17:25:25'),
(73891, 39, 0, 2, 2202308310007, '', '1504', '83', 'Tea and wash MANO', 1693420200, 1693482988, 1, 0, '2023-08-31 17:26:28'),
(73892, 39, 0, 2, 2202308310008, '', '1309', '83', 'Tea and wash REJIN', 1693420200, 1693483030, 1, 0, '2023-08-31 17:27:10'),
(73893, 39, 0, 2, 2202308310009, '', '1397', '83', 'Tea and wash PRANEESH', 1693420200, 1693483080, 1, 0, '2023-08-31 17:28:00'),
(73894, 39, 0, 1, 1202308310004, 'SVV23/449', '83', '84,203', 'Invoice No is SVV23/449 and Sales to FLAMMY', 1693420200, 1693483315, 1, 0, '2023-08-31 17:31:55'),
(73895, 39, 0, 4, 4202308310001, '', '82', '83', 'Cash to bank', 1693420200, 1693483439, 1, 0, '2023-08-31 17:33:59'),
(73896, 50, 0, 2, 2202308310001, '', '1295', '127', 'VEHICLE RENT  MAQ TO MANIPAL', 1693420200, 1693488687, 1, 1, '2023-08-31 19:01:27'),
(73897, 50, 0, 2, 2202308310002, '', '2109', '127', 'TRAVE  MAQ TO VIZHINJAM', 1693420200, 1693488831, 1, 1, '2023-08-31 19:03:51'),
(73898, 50, 0, 2, 2202308310003, '', '2343', '127', 'ADAR STATE ALAVANCE', 1693420200, 1693488905, 1, 1, '2023-08-31 19:05:05'),
(73899, 36, 0, 2, 2202308310001, '', '2456', '71', 'Drinking water ', 1693420200, 1693489171, 1, 1, '2023-08-31 19:09:31'),
(73900, 36, 0, 2, 2202308310002, '', '2419', '71', 'Store Keeping Allowence ', 1693420200, 1693489208, 1, 1, '2023-08-31 19:10:08'),
(73901, 36, 0, 2, 2202308310003, '', '2456', '71', 'Test Tank Water ', 1693420200, 1693489257, 1, 1, '2023-08-31 19:10:57'),
(73902, 36, 0, 2, 2202308310004, '', '2423', '71', 'Tea Washing Allowence ', 1693420200, 1693489329, 1, 1, '2023-08-31 19:12:09'),
(73903, 36, 0, 2, 2202308310005, '', '2572', '71', 'Auto Fare To Bank ', 1693420200, 1693489925, 1, 1, '2023-08-31 19:22:05'),
(73904, 53, 0, 1, 1202308310002, 'SPZ23/136', '1675', '1922,', 'Invoice No is SPZ23/136 and Sales to sankar', 1693420200, 1693491990, 1, 0, '2023-08-31 19:56:30'),
(73905, 38, 0, 1, 1202308310004, 'SEP23/431', '79', '80,202', 'Invoice No is SEP23/431 and Sales to Jerome', 1693420200, 1693492224, 1, 0, '2023-08-31 20:00:24'),
(73906, 55, 0, 1, 1202308310002, 'SMK23/152', '1947', '1948,', 'Invoice No is SMK23/152 and Sales to ANTONY', 1693420200, 1693498838, 1, 0, '2023-08-31 21:50:38'),
(73907, 47, 0, 4, 4202308310001, '', '114', '115', 'Cash to bank', 1693420200, 1693499051, 1, 0, '2023-08-31 21:54:11'),
(73908, 46, 0, 2, 2202308030001, '', '1324', '111', 'PURCHASE OF CONSUMABLE', 1691001000, 1693536442, 1, 0, '2023-09-01 08:17:22'),
(73909, 46, 0, 2, 2202308310001, '', '2594', '111', 'DRINKING WATER', 1693420200, 1693536571, 1, 0, '2023-09-01 08:19:31'),
(73910, 46, 0, 2, 2202308310002, '', '2527', '111', 'WORKSHOP AND STORE CLEANNING', 1693420200, 1693536631, 1, 0, '2023-09-01 08:20:31'),
(73911, 46, 0, 2, 2202308310003, '', '1324', '111', 'TEST TANK CLEANNING', 1693420200, 1693536672, 1, 0, '2023-09-01 08:21:12'),
(73912, 46, 0, 2, 2202308310004, '', '1324', '111', 'TEA AND WASHING(NIJU)MONTH OF AUGEST', 1693420200, 1693536740, 1, 0, '2023-09-01 08:22:20'),
(73913, 46, 0, 2, 2202308310005, '', '1324', '111', 'TEA AND WASHING(STEBANIYO)MONTH OF AUGUST', 1693420200, 1693536870, 1, 0, '2023-09-01 08:24:30'),
(73914, 46, 0, 2, 2202308310006, '', '1324', '111', 'STORE KEEPING ALLOWANCE MONTH OF AUGEST', 1693420200, 1693536942, 1, 0, '2023-09-01 08:25:42'),
(73915, 46, 0, 2, 2202308030001, '', '1324', '111', 'PURCHASE WORKSHOP THINKS', 1691001000, 1693536987, 1, 0, '2023-09-01 08:26:27'),
(73916, 46, 0, 2, 2202308160001, '', '1324', '111', 'LOCK PURCHASE', 1692124200, 1693537032, 1, 0, '2023-09-01 08:27:12'),
(73917, 52, 0, 1, 1202309010001, 'SDM23/319', '1607', ',', 'Invoice No is SDM23/319 and Sales to PRAPU', 1693506600, 1693541163, 1, 0, '2023-09-01 09:36:03'),
(73918, 52, 0, 1, 1202309010002, 'SDM23/320', '1607', ',', 'Invoice No is SDM23/320 and Sales to ARUMUGAM', 1693506600, 1693541370, 1, 0, '2023-09-01 09:39:30'),
(73919, 56, 0, 2, 2202308310001, '', '2271', '2260', 'being the amount paid towards the courier charges for spare transfer from cuddalore to other obm w/s ', 1693420200, 1693541712, 1, 1, '2023-09-01 09:45:12'),
(73920, 53, 0, 2, 2202308310001, '', '2225', '1675', 'being the amount paid towarts the recharges net connecting for obm workshop pulicat on 31.08.2023', 1693420200, 1693541954, 1, 1, '2023-09-01 09:49:14'),
(73921, 53, 0, 2, 2202308310002, '', '2243', '1675', 'being the amount paid towarts the store keeping allowance month of august 2023 for obm workshop pulicat on 31.08.2023', 1693420200, 1693542223, 1, 1, '2023-09-01 09:53:43'),
(73922, 53, 0, 2, 2202308310003, '', '2342', '1675', 'being the amount paid towarts the watcherman salary month of august 2023 for obm workshop pulicat on 31.08.2023', 1693420200, 1693542374, 1, 1, '2023-09-01 09:56:14'),
(73923, 36, 0, 1, 1202309010001, 'SMT23/237', '71', '72,200', 'Invoice No is SMT23/237 and Sales to Jegan', 1693506600, 1693542779, 1, 0, '2023-09-01 10:02:59'),
(73924, 53, 0, 2, 2202308310004, '', '2170', '1675', 'being the amount paid towarts the tea and washing allowance ilayaraja 27days month of auguest 2023 for obm workshop pulicat on 31.08.2023', 1693420200, 1693542793, 1, 0, '2023-09-01 10:03:13'),
(73925, 36, 0, 1, 1202309010002, 'SMT23/238', '71', '72,200', 'Invoice No is SMT23/238 and Sales to Anslin', 1693506600, 1693542884, 1, 0, '2023-09-01 10:04:44'),
(73926, 53, 0, 2, 2202308310005, '', '2170', '1675', 'being the amount paid towarts the tea and washing allowance saisunthar 27days month of auguest 2023 for obm workshop pulicat on 31.08.2023', 1693420200, 1693542954, 1, 0, '2023-09-01 10:05:54'),
(73927, 52, 0, 1, 1202309010003, 'SDM23/321', '1607', ',', 'Invoice No is SDM23/321 and Sales to RAJENDRAN', 1693506600, 1693543672, 1, 0, '2023-09-01 10:17:52'),
(73928, 50, 0, 2, 2202308310004, '', '2106', '127', 'TEA WASHING', 1693420200, 1693543864, 1, 1, '2023-09-01 10:21:04'),
(73929, 50, 0, 2, 2202308310005, '', '1163', '127', 'ELECTRICITY CHARGE', 1693420200, 1693543932, 1, 1, '2023-09-01 10:22:12'),
(73930, 50, 0, 2, 2202308310006, '', '1054', '127', 'TELIPHONE CHARGE', 1693420200, 1693543986, 1, 1, '2023-09-01 10:23:06'),
(73931, 0, 0, 1, 1202309010001, 'SCS23/397', '68', '66,199', 'Invoice No is SCS23/397 and Sales to SHIBU', 1693506600, 1693544255, 1, 0, '2023-09-01 10:27:35'),
(73932, 50, 0, 2, 2202308310007, '', '1065', '127', 'TEA WASHING', 1693420200, 1693544317, 1, 1, '2023-09-01 10:28:38'),
(73933, 50, 0, 2, 2202308310008, '', '1074', '127', 'TRA  MAQ TO RAJAPURAM', 1693420200, 1693544364, 1, 1, '2023-09-01 10:29:24'),
(73934, 50, 0, 2, 2202308310009, '', '1074', '127', 'AUTO CHARGE BANK  6 TIMES', 1693420200, 1693544429, 1, 1, '2023-09-01 10:30:29'),
(73935, 50, 0, 2, 2202308310010, '', '1344', '127', 'COURIER CHARGE', 1693420200, 1693544477, 1, 1, '2023-09-01 10:31:17'),
(73936, 50, 0, 2, 2202308310011, '', '1074', '127', 'AUTO CHARGE TO  MULIHITHLU', 1693420200, 1693544585, 1, 1, '2023-09-01 10:33:05'),
(73937, 50, 0, 2, 2202308310012, '', '1391', '127', 'CLERICAL WORKS', 1693420200, 1693544651, 1, 1, '2023-09-01 10:34:11'),
(73938, 50, 0, 2, 2202308310013, '', '1077', '127', 'STORE ALAVANCE', 1693420200, 1693544728, 1, 1, '2023-09-01 10:35:28'),
(73939, 50, 0, 2, 2202308310014, '', '1300', '127', 'W/S CLEANING', 1693420200, 1693545634, 1, 1, '2023-09-01 10:50:34'),
(73940, 45, 0, 1, 1202309010001, 'SVZ23/250', '107', '108,209', 'Invoice No is SVZ23/250 and Sales to Ajay', 1693506600, 1693546919, 1, 0, '2023-09-01 11:11:59'),
(73941, 45, 0, 1, 1202309010002, 'SVZ23/251', '107', '108,209', 'Invoice No is SVZ23/251 and Sales to Gilbert', 1693506600, 1693547815, 1, 0, '2023-09-01 11:26:55'),
(73942, 43, 0, 1, 1202309010001, 'SMN23/139', '99', '100,207', 'Invoice No is SMN23/139 and Sales to Antony', 1693506600, 1693552237, 1, 0, '2023-09-01 12:40:37'),
(73943, 43, 0, 1, 1202309010002, 'SMN23/140', '99', '100,207', 'Invoice No is SMN23/140 and Sales to Vijayan', 1693506600, 1693552996, 1, 0, '2023-09-01 12:53:16'),
(73944, 43, 0, 4, 4202309010001, '', '98', '99', 'Cash to bank', 1693506600, 1693553103, 1, 0, '2023-09-01 12:55:03'),
(73945, 51, 0, 2, 2202309010001, '', '2164', '1605', 'Being the Amount paid towards the purchase of Cotton waste -1Kg for obm workshop Nagapattinam.', 1693506600, 1693553386, 1, 0, '2023-09-01 12:59:46'),
(73946, 0, 0, 1, 1202309010002, 'SCS23/398', '68', '66,199', 'Invoice No is SCS23/398 and Sales to TANMAY JHA (SANKAR GIRI)', 1693506600, 1693553665, 1, 0, '2023-09-01 13:04:25'),
(73947, 41, 0, 1, 1202309010001, 'SVM23/77', '91', '92,205', 'Invoice No is SVM23/77 and Sales to Tamil', 1693506600, 1693553885, 1, 0, '2023-09-01 13:08:05'),
(73948, 0, 0, 1, 1202309010003, 'SCS23/399', '68', '66,199', 'Invoice No is SCS23/399 and Sales to YACHTING CONCEPT', 1693506600, 1693554150, 1, 0, '2023-09-01 13:12:30'),
(73949, 49, 0, 1, 1202309010001, 'SAP23/219', '123', '124,213', 'Invoice No is SAP23/219 and Sales to Sachin', 1693506600, 1693555908, 1, 0, '2023-09-01 13:41:48'),
(73950, 0, 0, 1, 1202309010004, 'SCS23/400', '68', '66,199', 'Invoice No is SCS23/400 and Sales to M/S.ROHIT MARINE', 1693506600, 1693557936, 1, 0, '2023-09-01 14:15:36'),
(73951, 38, 0, 1, 1202309010001, 'SEP23/432', '79', '80,202', 'Invoice No is SEP23/432 and Sales to Alphonse', 1693506600, 1693558267, 1, 0, '2023-09-01 14:21:07'),
(73952, 49, 0, 1, 1202309010002, 'SAP23/220', '123', '124,213', 'Invoice No is SAP23/220 and Sales to KENY', 1693506600, 1693559489, 1, 0, '2023-09-01 14:41:29'),
(73953, 49, 0, 1, 1202309010003, 'SAP23/221', '123', '124,213', 'Invoice No is SAP23/221 and Sales to JERALD', 1693506600, 1693559744, 1, 0, '2023-09-01 14:45:44'),
(73954, 0, 0, 1, 1202309010005, 'SCS23/401', '68', '66,199', 'Invoice No is SCS23/401 and Sales to MEHROOF Y', 1693506600, 1693560125, 1, 0, '2023-09-01 14:52:05'),
(73955, 49, 0, 1, 1202309010004, 'SAP23/222', '123', '124,213', 'Invoice No is SAP23/222 and Sales to Anil', 1693506600, 1693560304, 1, 0, '2023-09-01 14:55:04'),
(73956, 37, 0, 1, 1202309010001, 'SCL23/177', '75', '76,201', 'Invoice No is SCL23/177 and Sales to darji', 1693506600, 1693560408, 1, 0, '2023-09-01 14:56:48'),
(73957, 36, 0, 1, 1202309010003, 'SMT23/239', '71', '72,200', 'Invoice No is SMT23/239 and Sales to Suman', 1693506600, 1693561384, 1, 0, '2023-09-01 15:13:04'),
(73958, 36, 0, 1, 1202309010004, 'SMT23/240', '71', '72,200', 'Invoice No is SMT23/240 and Sales to Anthony Adimai ', 1693506600, 1693561556, 1, 0, '2023-09-01 15:15:56'),
(73959, 36, 0, 1, 1202309010005, 'SMT23/241', '71', '72,200', 'Invoice No is SMT23/241 and Sales to Justin ', 1693506600, 1693561849, 1, 0, '2023-09-01 15:20:49'),
(73960, 0, 0, 1, 1202309010006, 'SCS23/402', '68', '66,199', 'Invoice No is SCS23/402 and Sales to ECHT INTEGRATED RECREATION FACILITY PVT LTD ', 1693506600, 1693562944, 1, 0, '2023-09-01 15:39:04'),
(73961, 49, 0, 1, 1202309010005, 'SAP23/223', '123', '124,213', 'Invoice No is SAP23/223 and Sales to MANESH', 1693506600, 1693563212, 1, 0, '2023-09-01 15:43:32'),
(73962, 38, 0, 1, 1202309010002, 'SEP23/433', '79', '80,202', 'Invoice No is SEP23/433 and Sales to Reji', 1693506600, 1693564066, 1, 0, '2023-09-01 15:57:46'),
(73963, 54, 0, 1, 1202309010001, 'STR23/49', '1903', '1928,', 'Invoice No is STR23/49 and Sales to RAJA', 1693506600, 1693564752, 1, 0, '2023-09-01 16:09:12'),
(73964, 37, 0, 1, 1202309010002, 'SCL23/178', '75', '76,201', 'Invoice No is SCL23/178 and Sales to arokiyam', 1693506600, 1693564771, 1, 0, '2023-09-01 16:09:31'),
(73965, 51, 0, 1, 1202309010001, 'SNP23/307', '1605', '2018,2020', 'Invoice No is SNP23/307 and Sales to Naveenkumar', 1693506600, 1693564812, 1, 0, '2023-09-01 16:10:12'),
(73966, 49, 0, 2, 2202308310001, '', '1110', '123', 'Consumables & office stationaries purchasing expense', 1693420200, 1693565182, 1, 0, '2023-09-01 16:16:22'),
(73967, 49, 0, 2, 2202308310002, '', '1110', '123', 'Test tank cleaning expense', 1693420200, 1693565234, 1, 0, '2023-09-01 16:17:14'),
(73968, 49, 0, 2, 2202308310003, '', '1110', '123', 'Workshop cleaning expense', 1693420200, 1693565281, 1, 0, '2023-09-01 16:18:01'),
(73969, 49, 0, 2, 2202308310004, '', '1110', '123', 'Store keeping allowance', 1693420200, 1693565326, 1, 0, '2023-09-01 16:18:46'),
(73970, 49, 0, 2, 2202308310005, '', '1110', '123', 'Tea & washing allowances', 1693420200, 1693565378, 1, 0, '2023-09-01 16:19:38'),
(73971, 49, 0, 2, 2202308310006, '', '1081', '123', 'Courier charge', 1693420200, 1693565479, 1, 1, '2023-09-01 16:21:19'),
(73972, 54, 0, 1, 1202309010002, 'STR23/50', '1903', '1928,', 'Invoice No is STR23/50 and Sales to SUPRAMANI', 1693506600, 1693566032, 1, 0, '2023-09-01 16:30:32'),
(73973, 49, 0, 1, 1202309010006, 'SAP23/224', '123', '124,213', 'Invoice No is SAP23/224 and Sales to Leelakrishnan', 1693506600, 1693566039, 1, 0, '2023-09-01 16:30:39'),
(73974, 52, 0, 1, 1202309010004, 'SDM23/322', '1607', ',', 'Invoice No is SDM23/322 and Sales to ARUMUGAM', 1693506600, 1693567247, 1, 0, '2023-09-01 16:50:47'),
(73975, 0, 0, 1, 1202309010007, 'SCS23/403', '68', '66,199', 'Invoice No is SCS23/403 and Sales to ADARSH', 1693506600, 1693567325, 1, 0, '2023-09-01 16:52:05'),
(73976, 46, 0, 1, 1202309010001, 'SPV23/234', '111', '112,210', 'Invoice No is SPV23/234 and Sales to JULIYAS', 1693506600, 1693568932, 1, 0, '2023-09-01 17:18:52'),
(73977, 45, 0, 1, 1202309010003, 'SVZ23/252', '107', '108,209', 'Invoice No is SVZ23/252 and Sales to LAZER', 1693506600, 1693569085, 1, 0, '2023-09-01 17:21:25'),
(73978, 38, 0, 1, 1202309010003, 'SEP23/434', '79', '80,202', 'Invoice No is SEP23/434 and Sales to Sahayadaasan', 1693506600, 1693571371, 1, 0, '2023-09-01 17:59:31'),
(73979, 48, 0, 1, 1202309010001, 'SKL23/311', '119', '120,212', 'Invoice No is SKL23/311 and Sales to DASAN', 1693506600, 1693571444, 1, 0, '2023-09-01 18:00:44'),
(73980, 48, 0, 1, 1202309010002, 'SKL23/312', '119', '120,212', 'Invoice No is SKL23/312 and Sales to SHIHABUDEEN', 1693506600, 1693571870, 1, 0, '2023-09-01 18:07:50'),
(73981, 51, 0, 1, 1202309010002, 'SNP23/308', '1605', '2018,2020', 'Invoice No is SNP23/308 and Sales to Selvakumar', 1693506600, 1693572537, 1, 0, '2023-09-01 18:18:57'),
(73982, 57, 0, 1, 1202309010001, 'SNL23/101', '2556', ',', 'Invoice No is SNL23/101 and Sales to Selvakumar', 1693506600, 1693572806, 1, 0, '2023-09-01 18:23:26'),
(73983, 48, 0, 1, 1202309010003, 'SKL23/313', '119', '120,212', 'Invoice No is SKL23/313 and Sales to NELSON', 1693506600, 1693573532, 1, 0, '2023-09-01 18:35:32'),
(73984, 56, 0, 1, 1202309010001, 'SCD23/177', '2260', ',', 'Invoice No is SCD23/177 and Sales to MURUGAN', 1693506600, 1693573618, 1, 0, '2023-09-01 18:36:58'),
(73985, 48, 0, 1, 1202309010004, 'SKL23/314', '119', '120,212', 'Invoice No is SKL23/314 and Sales to SHARATH', 1693506600, 1693573800, 1, 0, '2023-09-01 18:40:00'),
(73986, 47, 0, 1, 1202309010001, 'SNK23/168', '115', '116,211', 'Invoice No is SNK23/168 and Sales to NITHIN', 1693506600, 1693574181, 1, 0, '2023-09-01 18:46:21'),
(73987, 48, 0, 1, 1202309010005, 'SKL23/315', '119', '120,212', 'Invoice No is SKL23/315 and Sales to MATHACHAN', 1693506600, 1693574492, 1, 0, '2023-09-01 18:51:32'),
(73988, 50, 0, 1, 1202309010001, 'SMG23/89', '127', '128,214', 'Invoice No is SMG23/89 and Sales to kunjumon', 1693506600, 1693577208, 1, 0, '2023-09-01 19:36:48'),
(73989, 50, 0, 4, 4202309010001, '', '126', '127', 'rtgs-24200', 1693506600, 1693577372, 1, 0, '2023-09-01 19:39:32'),
(73990, 39, 0, 1, 1202309010001, 'SVV23/450', '83', '84,203', 'Invoice No is SVV23/450 and Sales to BABU', 1693506600, 1693579491, 1, 0, '2023-09-01 20:14:51'),
(73991, 39, 0, 1, 1202309010002, 'SVV23/451', '83', '84,203', 'Invoice No is SVV23/451 and Sales to DHAS', 1693506600, 1693579873, 1, 0, '2023-09-01 20:21:13'),
(73992, 39, 0, 1, 1202309010003, 'SVV23/452', '83', '84,203', 'Invoice No is SVV23/452 and Sales to LIBIN', 1693506600, 1693580213, 1, 0, '2023-09-01 20:26:53'),
(73993, 39, 0, 1, 1202309010004, 'SVV23/453', '83', '84,203', 'Invoice No is SVV23/453 and Sales to FLAMMY', 1693506600, 1693580573, 1, 0, '2023-09-01 20:32:53'),
(73994, 38, 0, 1, 1202309010004, 'SEP23/435', '79', '80,202', 'Invoice No is SEP23/435 and Sales to Ruban', 1693506600, 1693581582, 1, 0, '2023-09-01 20:49:42'),
(73995, 36, 0, 1, 1202309010006, 'SMT23/242', '71', '72,200', 'Invoice No is SMT23/242 and Sales to Leenas', 1693506600, 1693584600, 1, 0, '2023-09-01 21:40:00'),
(73996, 55, 0, 1, 1202309010001, 'SMK23/153', '1947', '1948,', 'Invoice No is SMK23/153 and Sales to ALBRET', 1693506600, 1693587114, 1, 0, '2023-09-01 22:21:54'),
(73997, 36, 0, 2, 2202308300001, '', '2469', '71', 'Printer repair work ', 1693333800, 1693590633, 1, 1, '2023-09-01 23:20:33'),
(73998, 49, 0, 1, 1202309020001, 'SAP23/225', '123', '124,213', 'Invoice No is SAP23/225 and Sales to ROBERT', 1693593000, 1693634344, 1, 0, '2023-09-02 11:29:04'),
(73999, 38, 0, 1, 1202309020001, 'SEP23/436', '79', '80,202', 'Invoice No is SEP23/436 and Sales to Anto', 1693593000, 1693637701, 1, 0, '2023-09-02 12:25:01'),
(74000, 56, 0, 1, 1202309020001, 'SCD23/178', '2260', ',', 'Invoice No is SCD23/178 and Sales to VIJENDIRAN', 1693593000, 1693638570, 1, 0, '2023-09-02 12:39:30'),
(74001, 56, 0, 1, 1202309020002, 'SCD23/179', '2260', ',', 'Invoice No is SCD23/179 and Sales to SABARI', 1693593000, 1693639055, 1, 0, '2023-09-02 12:47:35'),
(74002, 45, 0, 1, 1202309020001, 'SVZ23/253', '107', '108,209', 'Invoice No is SVZ23/253 and Sales to Nithen', 1693593000, 1693643181, 1, 0, '2023-09-02 13:56:21'),
(74003, 0, 0, 1, 1202309020001, 'SCS23/404', '68', '66,199', 'Invoice No is SCS23/404 and Sales to M/s.Suriya Marine Works', 1693593000, 1693643192, 1, 0, '2023-09-02 13:56:32'),
(74004, 45, 0, 1, 1202309020002, 'SVZ23/254', '107', '108,209', 'Invoice No is SVZ23/254 and Sales to ROBERT', 1693593000, 1693643220, 1, 0, '2023-09-02 13:57:00'),
(74005, 49, 0, 1, 1202309020002, 'SAP23/226', '123', '124,213', 'Invoice No is SAP23/226 and Sales to Brothers', 1693593000, 1693644933, 1, 0, '2023-09-02 14:25:33'),
(74006, 49, 0, 1, 1202309020003, 'SAP23/227', '123', '124,213', 'Invoice No is SAP23/227 and Sales to VIJI', 1693593000, 1693645861, 1, 0, '2023-09-02 14:41:01'),
(74007, 45, 0, 2, 2202308100001, '', '2614', '107', 'Auto Charg Spar collecting', 1691605800, 1693645874, 1, 0, '2023-09-02 14:41:14'),
(74008, 45, 0, 2, 2202308310001, '', '2548', '107', 'Drinking water', 1693420200, 1693645947, 1, 0, '2023-09-02 14:42:27'),
(74009, 45, 0, 2, 2202308310001, '', '2548', '107', 'Warkshop cleaning', 1693420200, 1693646032, 1, 0, '2023-09-02 14:43:52'),
(74010, 45, 0, 2, 2202308310001, '', '2557', '107', 'MODAM Recharge', 1693420200, 1693646113, 1, 0, '2023-09-02 14:45:13'),
(74011, 45, 0, 2, 2202308310001, '', '2552', '107', 'Purchase consumabies', 1693420200, 1693646265, 1, 0, '2023-09-02 14:47:45'),
(74012, 45, 0, 2, 2202308310001, '', '2550', '107', 'Store keeping', 1693420200, 1693646338, 1, 0, '2023-09-02 14:48:58'),
(74013, 45, 0, 2, 2202308310001, '', '2560', '107', 'Engine Loading', 1693420200, 1693646433, 1, 0, '2023-09-02 14:50:33'),
(74014, 45, 0, 2, 2202308310001, '', '2551', '107', 'Tea and Washing', 1693420200, 1693646516, 1, 0, '2023-09-02 14:51:56'),
(74015, 38, 0, 1, 1202309020002, 'SEP23/437', '79', '80,202', 'Invoice No is SEP23/437 and Sales to Arul', 1693593000, 1693646585, 1, 0, '2023-09-02 14:53:05'),
(74016, 45, 0, 2, 2202308310001, '', '2490', '107', 'Tea and Washing', 1693420200, 1693646590, 1, 0, '2023-09-02 14:53:10'),
(74017, 51, 0, 4, 4202309020001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;090501000004146 on 02.09.2023 for obm workshop Nagapattinam.', 1693593000, 1693646982, 1, 0, '2023-09-02 14:59:42'),
(74018, 38, 0, 1, 1202309020003, 'SEP23/438', '79', '80,202', 'Invoice No is SEP23/438 and Sales to Dilan', 1693593000, 1693648009, 1, 0, '2023-09-02 15:16:49'),
(74019, 46, 0, 1, 1202309020001, 'SPV23/235', '111', '112,210', 'Invoice No is SPV23/235 and Sales to PRAVEEN CHILLS', 1693593000, 1693648084, 1, 0, '2023-09-02 15:18:04'),
(74020, 46, 0, 1, 1202309020002, 'SPV23/236', '111', '112,210', 'Invoice No is SPV23/236 and Sales to UJIN', 1693593000, 1693648260, 1, 0, '2023-09-02 15:21:00'),
(74021, 46, 0, 1, 1202309020003, 'SPV23/237', '111', '112,210', 'Invoice No is SPV23/237 and Sales to ANSALAM', 1693593000, 1693648553, 1, 0, '2023-09-02 15:25:53'),
(74022, 46, 0, 2, 2202309010001, '', '2615', '111', 'STIPEND FOR STEBANIYO MONTH OF AUGEST', 1693506600, 1693649142, 1, 0, '2023-09-02 15:35:42'),
(74023, 0, 0, 1, 1202309020002, 'SCS23/405', '68', '66,199', 'Invoice No is SCS23/405 and Sales to JOY', 1693593000, 1693649343, 1, 0, '2023-09-02 15:39:03'),
(74024, 51, 0, 1, 1202309020001, 'SNP23/309', '1605', '2018,2020', 'Invoice No is SNP23/309 and Sales to Paneer', 1693593000, 1693653118, 1, 0, '2023-09-02 16:41:58'),
(74025, 38, 0, 1, 1202309020004, 'SEP23/439', '79', '80,202', 'Invoice No is SEP23/439 and Sales to Pravin', 1693593000, 1693654783, 1, 0, '2023-09-02 17:09:43'),
(74026, 39, 0, 1, 1202309020001, 'SVV23/454', '83', '84,203', 'Invoice No is SVV23/454 and Sales to SINU', 1693593000, 1693655520, 1, 0, '2023-09-02 17:22:00'),
(74027, 38, 0, 1, 1202309020005, 'SEP23/440', '79', '80,202', 'Invoice No is SEP23/440 and Sales to David', 1693593000, 1693655575, 1, 0, '2023-09-02 17:22:55'),
(74028, 39, 0, 1, 1202309020002, 'SVV23/455', '83', '84,203', 'Invoice No is SVV23/455 and Sales to RICHERD', 1693593000, 1693656068, 1, 0, '2023-09-02 17:31:08'),
(74029, 39, 0, 1, 1202309020003, 'SVV23/456', '83', '84,203', 'Invoice No is SVV23/456 and Sales to BENITTO', 1693593000, 1693656365, 1, 0, '2023-09-02 17:36:05'),
(74030, 39, 0, 1, 1202309020004, 'SVV23/457', '83', '84,203', 'Invoice No is SVV23/457 and Sales to SHAJAN', 1693593000, 1693657074, 1, 0, '2023-09-02 17:47:54'),
(74031, 39, 0, 4, 4202309020001, '', '82', '83', 'Cash to bank', 1693593000, 1693657163, 1, 0, '2023-09-02 17:49:23'),
(74032, 48, 0, 4, 4202309020001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1693593000, 1693657461, 1, 0, '2023-09-02 17:54:21'),
(74033, 48, 0, 1, 1202309020001, 'SKL23/316', '119', '120,212', 'Invoice No is SKL23/316 and Sales to SUDHEESH', 1693593000, 1693657872, 1, 0, '2023-09-02 18:01:12'),
(74034, 36, 0, 1, 1202309020001, 'SMT23/243', '71', '72,200', 'Invoice No is SMT23/243 and Sales to Milton ', 1693593000, 1693667120, 1, 0, '2023-09-02 20:35:20'),
(74035, 36, 0, 1, 1202309020002, 'SMT23/244', '71', '72,200', 'Invoice No is SMT23/244 and Sales to Aswin ', 1693593000, 1693668195, 1, 0, '2023-09-02 20:53:15'),
(74036, 56, 0, 1, 1202309030001, 'SCD23/180', '2260', ',', 'Invoice No is SCD23/180 and Sales to ANBURAJ', 1693679400, 1693725004, 1, 0, '2023-09-03 12:40:04'),
(74037, 52, 0, 2, 2202309010001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm spare transfer payment paid on 01-09-2023', 1693506600, 1693800492, 1, 1, '2023-09-04 09:38:12'),
(74038, 37, 0, 1, 1202309040001, 'SCL23/179', '75', '76,201', 'Invoice No is SCL23/179 and Sales to selvam', 1693765800, 1693804159, 1, 0, '2023-09-04 10:39:19'),
(74039, 37, 0, 1, 1202309040002, 'SCL23/180', '75', '76,201', 'Invoice No is SCL23/180 and Sales to yohan', 1693765800, 1693804607, 1, 0, '2023-09-04 10:46:47'),
(74040, 53, 0, 1, 1202309040001, 'SPZ23/137', '1675', '1922,', 'Invoice No is SPZ23/137 and Sales to arumugam', 1693765800, 1693805190, 1, 0, '2023-09-04 10:56:30'),
(74041, 37, 0, 1, 1202309040003, 'SCL23/181', '75', '76,201', 'Invoice No is SCL23/181 and Sales to bensikar', 1693765800, 1693805290, 1, 0, '2023-09-04 10:58:10'),
(74042, 0, 0, 1, 1202309040001, 'SCS23/406', '68', '66,199', 'Invoice No is SCS23/406 and Sales to Malayala Manorama Co Ltd', 1693765800, 1693810978, 1, 0, '2023-09-04 12:32:58'),
(74043, 52, 0, 1, 1202309040001, 'SDM23/323', '1607', ',', 'Invoice No is SDM23/323 and Sales to DHARMALINGAM', 1693765800, 1693814530, 1, 0, '2023-09-04 13:32:10'),
(74044, 48, 0, 1, 1202309040001, 'SKL23/317', '119', '120,212', 'Invoice No is SKL23/317 and Sales to BIJU.T', 1693765800, 1693817680, 1, 0, '2023-09-04 14:24:40'),
(74045, 47, 0, 1, 1202309040001, 'SNK23/169', '115', '116,211', 'Invoice No is SNK23/169 and Sales to Raju', 1693765800, 1693819906, 1, 0, '2023-09-04 15:01:46'),
(74046, 47, 0, 1, 1202309040002, 'SNK23/170', '115', '116,211', 'Invoice No is SNK23/170 and Sales to BABU', 1693765800, 1693820046, 1, 0, '2023-09-04 15:04:06'),
(74047, 56, 0, 1, 1202309040001, 'SCD23/181', '2260', ',', 'Invoice No is SCD23/181 and Sales to JEGAN', 1693765800, 1693821181, 1, 0, '2023-09-04 15:23:01'),
(74048, 57, 0, 1, 1202309040001, 'SNL23/102', '2556', ',', 'Invoice No is SNL23/102 and Sales to Sekar', 1693765800, 1693822314, 1, 0, '2023-09-04 15:41:54'),
(74049, 0, 0, 1, 1202309040002, 'SCS23/407', '68', '66,199', 'Invoice No is SCS23/407 and Sales to SAIMAX MARINE AND AGRO SOLUTIONS', 1693765800, 1693824785, 1, 0, '2023-09-04 16:23:05'),
(74050, 53, 0, 2, 2202309020001, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending 17461-93906, 15 nos for obm workshop pulicat on 02.09.2023', 1693593000, 1693827461, 1, 1, '2023-09-04 17:07:41'),
(74051, 53, 0, 2, 2202309020002, '', '2173', '1675', 'being the amount paid towarts the courier charges accounts settilmant tvm for obm workshop pulicat on 02.09.02023', 1693593000, 1693827752, 1, 1, '2023-09-04 17:12:32'),
(74052, 37, 0, 1, 1202309040004, 'SCL23/182', '75', '76,201', 'Invoice No is SCL23/182 and Sales to Britto', 1693765800, 1693831168, 1, 0, '2023-09-04 18:09:28'),
(74053, 37, 0, 1, 1202309040005, 'SCL23/183', '75', '76,201', 'Invoice No is SCL23/183 and Sales to raj', 1693765800, 1693831947, 1, 0, '2023-09-04 18:22:27'),
(74054, 38, 0, 1, 1202309040001, 'SEP23/441', '79', '80,202', 'Invoice No is SEP23/441 and Sales to Seelan', 1693765800, 1693833255, 1, 0, '2023-09-04 18:44:15'),
(74055, 45, 0, 1, 1202309040001, 'SVZ23/255', '107', '108,209', 'Invoice No is SVZ23/255 and Sales to Jose', 1693765800, 1693833895, 1, 0, '2023-09-04 18:54:55'),
(74056, 38, 0, 1, 1202309040002, 'SEP23/442', '79', '80,202', 'Invoice No is SEP23/442 and Sales to Devadas', 1693765800, 1693833971, 1, 0, '2023-09-04 18:56:11'),
(74057, 55, 0, 1, 1202309040001, 'SMK23/154', '1947', '1948,', 'Invoice No is SMK23/154 and Sales to AYYAPPAN', 1693765800, 1693836865, 1, 0, '2023-09-04 19:44:25'),
(74058, 39, 0, 1, 1202309040001, 'SVV23/458', '83', '84,203', 'Invoice No is SVV23/458 and Sales to SUTHARSAN', 1693765800, 1693839833, 1, 0, '2023-09-04 20:33:53'),
(74059, 39, 0, 1, 1202309040002, 'SVV23/459', '83', '84,203', 'Invoice No is SVV23/459 and Sales to ANTHONI ADIMAI', 1693765800, 1693840272, 1, 0, '2023-09-04 20:41:12'),
(74060, 39, 0, 1, 1202309040003, 'SVV23/460', '83', '84,203', 'Invoice No is SVV23/460 and Sales to SHERIN', 1693765800, 1693840629, 1, 0, '2023-09-04 20:47:09'),
(74061, 39, 0, 1, 1202309040004, 'SVV23/461', '83', '84,203', 'Invoice No is SVV23/461 and Sales to SINO', 1693765800, 1693841230, 1, 0, '2023-09-04 20:57:10'),
(74062, 39, 0, 4, 4202309040001, '', '82', '83', 'Cash to bank', 1693765800, 1693841383, 1, 0, '2023-09-04 20:59:43'),
(74063, 38, 0, 2, 2202309040001, '', '1218', '79', 'unloading ', 1693765800, 1693841530, 1, 1, '2023-09-04 21:02:10'),
(74064, 38, 0, 2, 2202309040002, '', '1233', '79', 'auto rent ', 1693765800, 1693841669, 1, 1, '2023-09-04 21:04:29'),
(74065, 38, 0, 1, 1202309040003, 'SEP23/443', '79', '80,202', 'Invoice No is SEP23/443 and Sales to Subash', 1693765800, 1693842038, 1, 0, '2023-09-04 21:10:38'),
(74066, 55, 0, 2, 2202308310001, '', '2311', '1947', 'WORKSHOP THINKS', 1693420200, 1693845859, 1, 1, '2023-09-04 22:14:19'),
(74067, 55, 0, 1, 1202309040002, 'SMK23/155', '1947', '1948,', 'Invoice No is SMK23/155 and Sales to ASWIN', 1693765800, 1693847405, 1, 0, '2023-09-04 22:40:05'),
(74068, 47, 0, 1, 1202309050001, 'SNK23/171', '115', '116,211', 'Invoice No is SNK23/171 and Sales to Sabu', 1693852200, 1693886209, 1, 0, '2023-09-05 09:26:49'),
(74069, 41, 0, 1, 1202309050001, 'SVM23/78', '91', '92,205', 'Invoice No is SVM23/78 and Sales to Xavier', 1693852200, 1693887496, 1, 0, '2023-09-05 09:48:16'),
(74070, 41, 0, 1, 1202309050002, 'SVM23/79', '91', '92,205', 'Invoice No is SVM23/79 and Sales to Ajith', 1693852200, 1693887683, 1, 0, '2023-09-05 09:51:23'),
(74071, 41, 0, 1, 1202309050003, 'SVM23/80', '91', '92,205', 'Invoice No is SVM23/80 and Sales to Sekar', 1693852200, 1693888142, 1, 0, '2023-09-05 09:59:02'),
(74072, 0, 0, 1, 1202309050001, 'SCS23/408', '68', '66,199', 'Invoice No is SCS23/408 and Sales to PERFECT HOUSE PVT.LTD', 1693852200, 1693888529, 1, 0, '2023-09-05 10:05:29'),
(74073, 55, 0, 2, 2202308220001, '', '2311', '1947', '12A SLEEVE PRINTER SERVICE CHARGES', 1692642600, 1693890281, 1, 1, '2023-09-05 10:34:41'),
(74074, 0, 0, 1, 1202309050002, 'SCS23/409', '68', '66,199', 'Invoice No is SCS23/409 and Sales to SUNIL', 1693852200, 1693892764, 1, 0, '2023-09-05 11:16:04'),
(74075, 38, 0, 1, 1202309050001, 'SEP23/444', '79', '80,202', 'Invoice No is SEP23/444 and Sales to Syras', 1693852200, 1693895110, 1, 0, '2023-09-05 11:55:10'),
(74076, 0, 0, 1, 1202309050003, 'SCS23/410', '68', '66,199', 'Invoice No is SCS23/410 and Sales to J ARULDAS', 1693852200, 1693897029, 1, 0, '2023-09-05 12:27:09'),
(74077, 45, 0, 1, 1202309050001, 'SVZ23/256', '107', '108,209', 'Invoice No is SVZ23/256 and Sales to Manoj', 1693852200, 1693903479, 1, 0, '2023-09-05 14:14:39'),
(74078, 36, 0, 1, 1202309050001, 'SMT23/245', '71', '72,200', 'Invoice No is SMT23/245 and Sales to Salin', 1693852200, 1693903822, 1, 0, '2023-09-05 14:20:22'),
(74079, 37, 0, 1, 1202309050001, 'SCL23/184', '75', '76,201', 'Invoice No is SCL23/184 and Sales to Mr Antony', 1693852200, 1693904386, 1, 0, '2023-09-05 14:29:46'),
(74080, 37, 0, 4, 4202309050001, '', '74', '75', 'Cash to Bank Colachal', 1693852200, 1693904531, 1, 0, '2023-09-05 14:32:11'),
(74081, 50, 0, 4, 4202309050001, '', '126', '127', 'CASH TO SBI MAQ  TOTAL-95000 OBM-75000 W/S-20000', 1693852200, 1693906426, 1, 0, '2023-09-05 15:03:46'),
(74082, 50, 0, 2, 2202309020001, '', '1298', '127', 'UNLOADING   123 UNITS', 1693593000, 1693906528, 1, 1, '2023-09-05 15:05:28'),
(74083, 39, 0, 2, 2202308310010, '', '1116', '83', 'DATA Charge', 1693420200, 1693907006, 1, 0, '2023-09-05 15:13:26'),
(74084, 49, 0, 1, 1202309050001, 'SAP23/228', '123', '124,213', 'Invoice No is SAP23/228 and Sales to ABHILASH A', 1693852200, 1693908372, 1, 0, '2023-09-05 15:36:12'),
(74085, 49, 0, 1, 1202309050002, 'SAP23/229', '123', '124,213', 'Invoice No is SAP23/229 and Sales to Kannan', 1693852200, 1693908446, 1, 0, '2023-09-05 15:37:26'),
(74086, 49, 0, 1, 1202309050003, 'SAP23/230', '123', '124,213', 'Invoice No is SAP23/230 and Sales to Kannan', 1693852200, 1693908542, 1, 0, '2023-09-05 15:39:02'),
(74087, 49, 0, 1, 1202309050004, 'SAP23/231', '123', '124,213', 'Invoice No is SAP23/231 and Sales to MANIKKUTTAN', 1693852200, 1693909017, 1, 0, '2023-09-05 15:46:57'),
(74088, 42, 0, 1, 1202309050001, 'SAG23/152', '95', '96,206', 'Invoice No is SAG23/152 and Sales to Johny.', 1693852200, 1693910361, 1, 0, '2023-09-05 16:09:21'),
(74089, 0, 0, 1, 1202309050004, 'SCS23/411', '68', '66,199', 'Invoice No is SCS23/411 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1693852200, 1693910789, 1, 0, '2023-09-05 16:16:29'),
(74090, 50, 0, 1, 1202309050001, 'SMG23/90', '127', '128,214', 'Invoice No is SMG23/90 and Sales to SREKANTH', 1693852200, 1693911106, 1, 0, '2023-09-05 16:21:46'),
(74091, 0, 0, 1, 1202309050005, 'SCS23/412', '68', '66,199', 'Invoice No is SCS23/412 and Sales to Navnit Marine Private limited', 1693852200, 1693912001, 1, 0, '2023-09-05 16:36:41'),
(74092, 45, 0, 1, 1202309050002, 'SVZ23/257', '107', '108,209', 'Invoice No is SVZ23/257 and Sales to SILVAYYAN', 1693852200, 1693916791, 1, 0, '2023-09-05 17:56:31');
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
(74093, 48, 0, 1, 1202309050001, 'SKL23/318', '119', '120,212', 'Invoice No is SKL23/318 and Sales to RATHEESH', 1693852200, 1693918444, 1, 0, '2023-09-05 18:24:04'),
(74094, 48, 0, 1, 1202309050002, 'SKL23/319', '119', '120,212', 'Invoice No is SKL23/319 and Sales to BABY JOHN', 1693852200, 1693918702, 1, 0, '2023-09-05 18:28:22'),
(74095, 48, 0, 1, 1202309050003, 'SKL23/320', '119', '120,212', 'Invoice No is SKL23/320 and Sales to AHEMED KOYA', 1693852200, 1693919314, 1, 0, '2023-09-05 18:38:34'),
(74096, 48, 0, 2, 2202309050001, '', '2401', '119', 'NEW ENGINE LOADING CHARGE.', 1693852200, 1693920240, 1, 1, '2023-09-05 18:54:00'),
(74097, 0, 0, 1, 1202309050006, 'SCS23/413', '68', '66,199', 'Invoice No is SCS23/413 and Sales to AJAYAN AA', 1693852200, 1693920836, 1, 0, '2023-09-05 19:03:56'),
(74098, 38, 0, 1, 1202309050002, 'SEP23/445', '79', '80,202', 'Invoice No is SEP23/445 and Sales to Jaison', 1693852200, 1693921578, 1, 0, '2023-09-05 19:16:18'),
(74099, 38, 0, 1, 1202309050003, 'SEP23/446', '79', '80,202', 'Invoice No is SEP23/446 and Sales to Rajesh', 1693852200, 1693921853, 1, 0, '2023-09-05 19:20:53'),
(74100, 39, 0, 1, 1202309050001, 'SVV23/462', '83', '84,203', 'Invoice No is SVV23/462 and Sales to ARUL', 1693852200, 1693923439, 1, 0, '2023-09-05 19:47:19'),
(74101, 39, 0, 1, 1202309050002, 'SVV23/463', '83', '84,203', 'Invoice No is SVV23/463 and Sales to SEELAN', 1693852200, 1693924060, 1, 0, '2023-09-05 19:57:40'),
(74102, 39, 0, 1, 1202309050003, 'SVV23/464', '83', '84,203', 'Invoice No is SVV23/464 and Sales to GEORGE', 1693852200, 1693924453, 1, 0, '2023-09-05 20:04:13'),
(74103, 55, 0, 1, 1202309050001, 'SMK23/156', '1947', '1948,', 'Invoice No is SMK23/156 and Sales to MUAKESH', 1693852200, 1693928935, 1, 0, '2023-09-05 21:18:55'),
(74104, 55, 0, 1, 1202309050002, 'SMK23/157', '1947', '1948,', 'Invoice No is SMK23/157 and Sales to ANTONY', 1693852200, 1693929109, 1, 0, '2023-09-05 21:21:49'),
(74105, 55, 0, 2, 2202309020001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING MANAKUDY TO MUTTOM TO COLACHAL', 1693593000, 1693930026, 1, 1, '2023-09-05 21:37:06'),
(74106, 55, 0, 2, 2202309020001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING MANAKUDY TO ENAYAM TO VALLAVILA', 1693593000, 1693930534, 1, 1, '2023-09-05 21:45:34'),
(74107, 55, 0, 2, 2202309040001, '', '2311', '1947', 'NEW ENGINE UNLODING CHARGES(58*30=1740 5*50=250)', 1693765800, 1693931037, 1, 1, '2023-09-05 21:53:57'),
(74108, 55, 0, 2, 2202309040001, '', '2311', '1947', 'NEW ENGINE LOADING CHARGES(51*30=1530 2*50=100)', 1693765800, 1693931216, 1, 1, '2023-09-05 21:56:56'),
(74109, 50, 0, 1, 1202309060001, 'SMG23/91', '127', '128,214', 'Invoice No is SMG23/91 and Sales to STEVE', 1693938600, 1693976383, 1, 0, '2023-09-06 10:29:43'),
(74110, 50, 0, 4, 4202309050002, '', '126', '127', 'RTGS', 1693852200, 1693976430, 1, 0, '2023-09-06 10:30:30'),
(74111, 38, 0, 1, 1202309060001, 'SEP23/447', '79', '80,202', 'Invoice No is SEP23/447 and Sales to Palthron', 1693938600, 1693977701, 1, 0, '2023-09-06 10:51:41'),
(74112, 51, 0, 1, 1202309060001, 'SNP23/310', '1605', '2018,2020', 'Invoice No is SNP23/310 and Sales to Ravi', 1693938600, 1693981546, 1, 0, '2023-09-06 11:55:46'),
(74113, 57, 0, 1, 1202309060001, 'SNL23/103', '2556', ',', 'Invoice No is SNL23/103 and Sales to Ravi', 1693938600, 1693981696, 1, 0, '2023-09-06 11:58:16'),
(74114, 45, 0, 1, 1202309060001, 'SVZ23/258', '107', '108,209', 'Invoice No is SVZ23/258 and Sales to CHRISTHUDASAN', 1693938600, 1693984182, 1, 0, '2023-09-06 12:39:42'),
(74115, 39, 0, 1, 1202309060001, 'SVV23/465', '83', '84,203', 'Invoice No is SVV23/465 and Sales to MOHAMAD KAIF', 1693938600, 1693986074, 1, 0, '2023-09-06 13:11:14'),
(74116, 39, 0, 1, 1202309060002, 'SVV23/466', '83', '84,203', 'Invoice No is SVV23/466 and Sales to SIJU', 1693938600, 1693986760, 1, 0, '2023-09-06 13:22:40'),
(74117, 43, 0, 1, 1202309060001, 'SMN23/141', '99', '100,207', 'Invoice No is SMN23/141 and Sales to Biju', 1693938600, 1693987967, 1, 0, '2023-09-06 13:42:47'),
(74118, 43, 0, 1, 1202309060002, 'SMN23/142', '99', '100,207', 'Invoice No is SMN23/142 and Sales to Jinson', 1693938600, 1693988089, 1, 0, '2023-09-06 13:44:49'),
(74119, 43, 0, 1, 1202309060003, 'SMN23/143', '99', '100,207', 'Invoice No is SMN23/143 and Sales to ROBINSON', 1693938600, 1693988381, 1, 0, '2023-09-06 13:49:41'),
(74120, 53, 0, 2, 2202309040001, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending 11141-99j00. 5nos, 17461-93903, 15nos enayam for obm workshop pulicat on 04.09.2023', 1693765800, 1693989066, 1, 1, '2023-09-06 14:01:06'),
(74122, 39, 0, 1, 1202309060003, 'SVV23/467', '83', '84,203', 'Invoice No is SVV23/467 and Sales to ROBIN', 1693938600, 1693990468, 1, 0, '2023-09-06 14:24:28'),
(74123, 38, 0, 1, 1202309060002, 'SEP23/448', '79', '80,202', 'Invoice No is SEP23/448 and Sales to Kelvin', 1693938600, 1693990562, 1, 0, '2023-09-06 14:26:02'),
(74124, 49, 0, 1, 1202309060001, 'SAP23/232', '123', '124,213', 'Invoice No is SAP23/232 and Sales to Saneesh', 1693938600, 1693992050, 1, 0, '2023-09-06 14:50:50'),
(74125, 50, 0, 4, 4202309060001, '', '126', '127', 'CASH TO SBI MAQ TOTAL-142000 OBM-117000 W/S-25000', 1693938600, 1693992301, 1, 0, '2023-09-06 14:55:01'),
(74126, 49, 0, 1, 1202309060002, 'SAP23/233', '123', '124,213', 'Invoice No is SAP23/233 and Sales to MANU', 1693938600, 1693993665, 1, 0, '2023-09-06 15:17:45'),
(74127, 38, 0, 1, 1202309060003, 'SEP23/449', '79', '80,202', 'Invoice No is SEP23/449 and Sales to Anthony', 1693938600, 1693995248, 1, 0, '2023-09-06 15:44:08'),
(74128, 43, 0, 1, 1202309060004, 'SMN23/144', '99', '100,207', 'Invoice No is SMN23/144 and Sales to Lowrance', 1693938600, 1693997874, 1, 0, '2023-09-06 16:27:54'),
(74129, 42, 0, 1, 1202309060001, 'SAG23/153', '95', '96,206', 'Invoice No is SAG23/153 and Sales to Silva.', 1693938600, 1693998008, 1, 0, '2023-09-06 16:30:08'),
(74130, 0, 0, 1, 1202309060001, 'SCS23/414', '68', '66,199', 'Invoice No is SCS23/414 and Sales to ANTONY', 1693938600, 1693998378, 1, 0, '2023-09-06 16:36:18'),
(74131, 55, 0, 1, 1202309060001, 'SMK23/158', '1947', '1948,', 'Invoice No is SMK23/158 and Sales to AMALATHAS', 1693938600, 1694000935, 1, 0, '2023-09-06 17:18:55'),
(74132, 0, 0, 1, 1202309060002, 'SCS23/415', '68', '66,199', 'Invoice No is SCS23/415 and Sales to ABHIRAM JS', 1693938600, 1694001060, 1, 0, '2023-09-06 17:21:00'),
(74133, 47, 0, 1, 1202309060001, 'SNK23/172', '115', '116,211', 'Invoice No is SNK23/172 and Sales to Alby', 1693938600, 1694001920, 1, 0, '2023-09-06 17:35:20'),
(74134, 47, 0, 1, 1202309060002, 'SNK23/173', '115', '116,211', 'Invoice No is SNK23/173 and Sales to Dasan', 1693938600, 1694002102, 1, 0, '2023-09-06 17:38:22'),
(74135, 47, 0, 1, 1202309060003, 'SNK23/174', '115', '116,211', 'Invoice No is SNK23/174 and Sales to Dasan', 1693938600, 1694002284, 1, 0, '2023-09-06 17:41:24'),
(74136, 48, 0, 1, 1202309060001, 'SKL23/321', '119', '120,212', 'Invoice No is SKL23/321 and Sales to PEUSE', 1693938600, 1694003177, 1, 0, '2023-09-06 17:56:17'),
(74137, 54, 0, 1, 1202309060001, 'STR23/51', '1903', '1928,', 'Invoice No is STR23/51 and Sales to SUDARSON', 1693938600, 1694004272, 1, 0, '2023-09-06 18:14:32'),
(74138, 46, 0, 1, 1202309060001, 'SPV23/238', '111', '112,210', 'Invoice No is SPV23/238 and Sales to NITHIN', 1693938600, 1694005405, 1, 0, '2023-09-06 18:33:25'),
(74139, 47, 0, 1, 1202309060004, 'SNK23/175', '115', '116,211', 'Invoice No is SNK23/175 and Sales to SELVARAJ', 1693938600, 1694007743, 1, 0, '2023-09-06 19:12:23'),
(74140, 55, 0, 1, 1202309060002, 'SMK23/159', '1947', '1948,', 'Invoice No is SMK23/159 and Sales to ANTO DOPI', 1693938600, 1694008621, 1, 0, '2023-09-06 19:27:02'),
(74141, 0, 0, 1, 1202309060003, 'SCS23/416', '68', '66,199', 'Invoice No is SCS23/416 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1693938600, 1694008682, 1, 0, '2023-09-06 19:28:02'),
(74142, 0, 0, 1, 1202309060004, 'SCS23/417', '68', '66,199', 'Invoice No is SCS23/417 and Sales to M/s.Suriya Marine Works', 1693938600, 1694009689, 1, 0, '2023-09-06 19:44:49'),
(74143, 45, 0, 1, 1202309060002, 'SVZ23/259', '107', '108,209', 'Invoice No is SVZ23/259 and Sales to George', 1693938600, 1694009813, 1, 0, '2023-09-06 19:46:53'),
(74144, 38, 0, 1, 1202309060004, 'SEP23/450', '79', '80,202', 'Invoice No is SEP23/450 and Sales to Riyas', 1693938600, 1694012988, 1, 0, '2023-09-06 20:39:48'),
(74145, 38, 0, 1, 1202309060005, 'SEP23/451', '79', '80,202', 'Invoice No is SEP23/451 and Sales to Riyas', 1693938600, 1694013255, 1, 0, '2023-09-06 20:44:15'),
(74146, 55, 0, 1, 1202309060003, 'SMK23/160', '1947', '1948,', 'Invoice No is SMK23/160 and Sales to THERSON', 1693938600, 1694015623, 1, 0, '2023-09-06 21:23:43'),
(74147, 52, 0, 2, 2202309040001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm spare transfer payment paid on 04-09-2023', 1693765800, 1694061930, 1, 1, '2023-09-07 10:15:30'),
(74148, 40, 0, 2, 2202308230001, '', '1133', '87', 'Courier Charges', 1692729000, 1694070680, 1, 1, '2023-09-07 12:41:20'),
(74149, 40, 0, 2, 2202308310001, '', '1499', '87', 'Drinking water', 1693420200, 1694071532, 1, 1, '2023-09-07 12:55:32'),
(74150, 40, 0, 2, 2202308310002, '', '1144', '87', 'Store Keeping Allawance', 1693420200, 1694071978, 1, 1, '2023-09-07 13:02:58'),
(74151, 40, 0, 2, 2202308310003, '', '1151', '87', 'Tea And Washing Allawance (Rajesh)', 1693420200, 1694072151, 1, 0, '2023-09-07 13:05:51'),
(74152, 40, 0, 2, 2202308310004, '', '1453', '87', 'Telephone charge', 1693420200, 1694072958, 1, 1, '2023-09-07 13:19:18'),
(74153, 40, 0, 2, 2202308310005, '', '1719', '87', 'Workshop Cleaning', 1693420200, 1694073037, 1, 1, '2023-09-07 13:20:37'),
(74154, 52, 0, 1, 1202309070001, 'SDM23/324', '1607', ',', 'Invoice No is SDM23/324 and Sales to PRAPU', 1694025000, 1694075313, 1, 0, '2023-09-07 13:58:33'),
(74155, 43, 0, 2, 2202308310001, '', '2523', '99', 'Store Keeping Charge ', 1693420200, 1694076897, 1, 0, '2023-09-07 14:24:57'),
(74156, 43, 0, 2, 2202308310002, '', '2296', '99', 'Tea and washing ', 1693420200, 1694076999, 1, 0, '2023-09-07 14:26:39'),
(74157, 43, 0, 2, 2202308310003, '', '2403', '99', 'Tea and Washing', 1693420200, 1694077055, 1, 0, '2023-09-07 14:27:35'),
(74158, 49, 0, 1, 1202309070001, 'SAP23/234', '123', '124,213', 'Invoice No is SAP23/234 and Sales to Dhanishtan', 1694025000, 1694077449, 1, 0, '2023-09-07 14:34:09'),
(74159, 49, 0, 1, 1202309070002, 'SAP23/235', '123', '124,213', 'Invoice No is SAP23/235 and Sales to Aswin', 1694025000, 1694077528, 1, 0, '2023-09-07 14:35:28'),
(74160, 51, 0, 4, 4202309070001, '', '1604', '1605', 'Being the cash deposited towards the IOB Velankanni A/C NO;4146 On 07.09.2023 for obm workshop Nagapattinam.', 1694025000, 1694080973, 1, 0, '2023-09-07 15:32:53'),
(74184, 37, 0, 1, 1202309070002, 'SCL23/186', '75', '76,201', 'Invoice No is SCL23/186 and Sales to ravi', 1694025000, 1694091355, 1, 0, '2023-09-07 18:25:55'),
(74185, 39, 0, 1, 1202309070002, 'SVV23/469', '83', '84,203', 'Invoice No is SVV23/469 and Sales to JAMES', 1694025000, 1694091460, 1, 0, '2023-09-07 18:27:40'),
(74162, 36, 0, 2, 2202309040001, '', '1939', '71', 'Workshop Rent', 1693765800, 1694081418, 1, 1, '2023-09-07 15:40:18'),
(74163, 0, 0, 1, 1202309070001, 'SCS23/418', '68', '66,199', 'Invoice No is SCS23/418 and Sales to INDMERC', 1694025000, 1694082060, 1, 0, '2023-09-07 15:51:00'),
(74164, 51, 0, 1, 1202309070001, 'SNP23/311', '1605', '2018,2020', 'Invoice No is SNP23/311 and Sales to Kutty', 1694025000, 1694082254, 1, 0, '2023-09-07 15:54:14'),
(74165, 40, 0, 2, 2202308090001, '', '1683', '87', 'Courier Charge', 1691519400, 1694083633, 1, 1, '2023-09-07 16:17:13'),
(74166, 40, 0, 2, 2202308240001, '', '1134', '87', 'EB BILL', 1692815400, 1694083737, 1, 1, '2023-09-07 16:18:57'),
(74167, 48, 0, 1, 1202309070001, 'SKL23/322', '119', '120,212', 'Invoice No is SKL23/322 and Sales to BABU', 1694025000, 1694084318, 1, 0, '2023-09-07 16:28:38'),
(74168, 38, 0, 4, 4202309070001, '', '78', '79', 'cash to bank', 1694025000, 1694084428, 1, 0, '2023-09-07 16:30:28'),
(74169, 42, 0, 1, 1202309070001, 'SAG23/154', '95', '96,206', 'Invoice No is SAG23/154 and Sales to Daveed.', 1694025000, 1694084751, 1, 0, '2023-09-07 16:35:51'),
(74170, 38, 0, 1, 1202309070001, 'SEP23/452', '79', '80,202', 'Invoice No is SEP23/452 and Sales to Arockiadas', 1694025000, 1694084818, 1, 0, '2023-09-07 16:36:58'),
(74171, 38, 0, 1, 1202309070002, 'SEP23/453', '79', '80,202', 'Invoice No is SEP23/453 and Sales to Clastin', 1694025000, 1694085048, 1, 0, '2023-09-07 16:40:48'),
(74172, 47, 0, 2, 2202308310001, '', '1627', '115', 'TEA 21X30=630+50=680', 1693420200, 1694086610, 1, 0, '2023-09-07 17:06:50'),
(74173, 47, 0, 2, 2202308310002, '', '1796', '115', 'TEA 23X30=690+50=740', 1693420200, 1694086699, 1, 1, '2023-09-07 17:08:19'),
(74174, 47, 0, 2, 2202308310003, '', '1098', '115', 'TEA 21X30=630+50=690', 1693420200, 1694086794, 1, 0, '2023-09-07 17:09:54'),
(74175, 47, 0, 2, 2202308310004, '', '1629', '115', 'STORE KEEPING', 1693420200, 1694086836, 1, 0, '2023-09-07 17:10:36'),
(74176, 47, 0, 2, 2202308310005, '', '1626', '115', 'AUTO CHARGE BANK', 1693420200, 1694087572, 1, 1, '2023-09-07 17:22:52'),
(74177, 52, 0, 1, 1202309070002, 'SDM23/325', '1607', ',', 'Invoice No is SDM23/325 and Sales to SELVAKUMAR', 1694025000, 1694087728, 1, 0, '2023-09-07 17:25:28'),
(74178, 38, 0, 1, 1202309070003, 'SEP23/454', '79', '80,202', 'Invoice No is SEP23/454 and Sales to Benadict', 1694025000, 1694089371, 1, 0, '2023-09-07 17:52:51'),
(74179, 48, 0, 1, 1202309070002, 'SKL23/323', '119', '120,212', 'Invoice No is SKL23/323 and Sales to BIJU', 1694025000, 1694089658, 1, 0, '2023-09-07 17:57:38'),
(74180, 48, 0, 1, 1202309070003, 'SKL23/324', '119', '120,212', 'Invoice No is SKL23/324 and Sales to ANTONY', 1694025000, 1694089940, 1, 0, '2023-09-07 18:02:20'),
(74181, 48, 0, 1, 1202309070004, 'SKL23/325', '119', '120,212', 'Invoice No is SKL23/325 and Sales to BENNY', 1694025000, 1694090187, 1, 0, '2023-09-07 18:06:27'),
(74182, 37, 0, 1, 1202309070001, 'SCL23/185', '75', '76,201', 'Invoice No is SCL23/185 and Sales to peter', 1694025000, 1694090920, 1, 0, '2023-09-07 18:18:40'),
(74183, 39, 0, 1, 1202309070001, 'SVV23/468', '83', '84,203', 'Invoice No is SVV23/468 and Sales to AINTON', 1694025000, 1694090997, 1, 0, '2023-09-07 18:19:57'),
(74186, 38, 0, 1, 1202309070004, 'SEP23/455', '79', '80,202', 'Invoice No is SEP23/455 and Sales to Benadict', 1694025000, 1694091606, 1, 0, '2023-09-07 18:30:06'),
(74187, 45, 0, 1, 1202309070001, 'SVZ23/260', '107', '108,209', 'Invoice No is SVZ23/260 and Sales to John', 1694025000, 1694093423, 1, 0, '2023-09-07 19:00:23'),
(74188, 38, 0, 1, 1202309070005, 'SEP23/456', '79', '80,202', 'Invoice No is SEP23/456 and Sales to Lawarance', 1694025000, 1694093478, 1, 0, '2023-09-07 19:01:18'),
(74189, 45, 0, 1, 1202309070002, 'SVZ23/261', '107', '108,209', 'Invoice No is SVZ23/261 and Sales to THOMES', 1694025000, 1694093546, 1, 0, '2023-09-07 19:02:26'),
(74190, 55, 0, 1, 1202309070001, 'SMK23/161', '1947', '1948,', 'Invoice No is SMK23/161 and Sales to SHSAYARAJ', 1694025000, 1694102024, 1, 0, '2023-09-07 21:23:44'),
(74191, 55, 0, 1, 1202309070002, 'SMK23/162', '1947', '1948,', 'Invoice No is SMK23/162 and Sales to ASWIN', 1694025000, 1694102234, 1, 0, '2023-09-07 21:27:14'),
(74192, 36, 0, 1, 1202309070001, 'SMT23/246', '71', '72,200', 'Invoice No is SMT23/246 and Sales to Albert', 1694025000, 1694105540, 1, 0, '2023-09-07 22:22:20'),
(74193, 0, 0, 1, 1202309070002, 'SCS23/419', '68', '66,199', 'Invoice No is SCS23/419 and Sales to M/s.Suriya Marine Works', 1694025000, 1694106328, 1, 0, '2023-09-07 22:35:28'),
(74194, 0, 0, 1, 1202309080001, 'SCS23/420', '68', '66,199', 'Invoice No is SCS23/420 and Sales to M/s.Suriya Marine Works', 1694111400, 1694147108, 1, 0, '2023-09-08 09:55:08'),
(74195, 47, 0, 2, 2202309080001, '', '1759', '115', 'PURCHASES  ELECTRICAL ITEMS', 1694111400, 1694148838, 1, 1, '2023-09-08 10:23:58'),
(74196, 47, 0, 1, 1202309080001, 'SNK23/176', '115', '116,211', 'Invoice No is SNK23/176 and Sales to REVIDAS', 1694111400, 1694149041, 1, 0, '2023-09-08 10:27:21'),
(74197, 54, 0, 1, 1202309080001, 'STR23/52', '1903', '1928,', 'Invoice No is STR23/52 and Sales to MANOGE', 1694111400, 1694151580, 1, 0, '2023-09-08 11:09:40'),
(74198, 42, 0, 1, 1202309080001, 'SAG23/155', '95', '96,206', 'Invoice No is SAG23/155 and Sales to Jobay.', 1694111400, 1694154511, 1, 0, '2023-09-08 11:58:31'),
(74199, 49, 0, 1, 1202309080001, 'SAP23/236', '123', '124,213', 'Invoice No is SAP23/236 and Sales to Prabha', 1694111400, 1694159043, 1, 0, '2023-09-08 13:14:03'),
(74200, 52, 0, 1, 1202309080001, 'SDM23/326', '1607', ',', 'Invoice No is SDM23/326 and Sales to RAJESH', 1694111400, 1694160522, 1, 0, '2023-09-08 13:38:42'),
(74201, 50, 0, 1, 1202309080001, 'SMG23/92', '127', '128,214', 'Invoice No is SMG23/92 and Sales to punith', 1694111400, 1694162038, 1, 0, '2023-09-08 14:03:58'),
(74202, 49, 0, 1, 1202309080002, 'SAP23/237', '123', '124,213', 'Invoice No is SAP23/237 and Sales to Thampi', 1694111400, 1694162411, 1, 0, '2023-09-08 14:10:11'),
(74203, 52, 0, 2, 2202309070001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to enayam workshop spare transfer payment paid on 07-09-2023', 1694025000, 1694162501, 1, 1, '2023-09-08 14:11:41'),
(74204, 52, 0, 2, 2202309070002, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to muttom workshop spare transfer payment paid on 07-09-2023', 1694025000, 1694162634, 1, 1, '2023-09-08 14:13:54'),
(74205, 38, 0, 1, 1202309080001, 'SEP23/457', '79', '80,202', 'Invoice No is SEP23/457 and Sales to JayaRaj', 1694111400, 1694163690, 1, 0, '2023-09-08 14:31:30'),
(74206, 52, 0, 2, 2202309080001, '', '1751', '1607', 'being the amount paid towards the E.B.BILL amount for dharmamkulam workshop payment paid on 08-09-2023', 1694111400, 1694164881, 1, 0, '2023-09-08 14:51:21'),
(74207, 52, 0, 1, 1202309080002, 'SDM23/327', '1607', ',', 'Invoice No is SDM23/327 and Sales to SIVAKUMAR', 1694111400, 1694165489, 1, 0, '2023-09-08 15:01:29'),
(74208, 52, 0, 1, 1202309080003, 'SDM23/328', '1607', ',', 'Invoice No is SDM23/328 and Sales to VEERAMANI', 1694111400, 1694165755, 1, 0, '2023-09-08 15:05:55'),
(74209, 52, 0, 1, 1202309080004, 'SDM23/329', '1607', ',', 'Invoice No is SDM23/329 and Sales to PRAGALATHAN', 1694111400, 1694166440, 1, 0, '2023-09-08 15:17:20'),
(74210, 45, 0, 1, 1202309080001, 'SVZ23/262', '107', '108,209', 'Invoice No is SVZ23/262 and Sales to Alex', 1694111400, 1694166557, 1, 0, '2023-09-08 15:19:17'),
(74211, 52, 0, 1, 1202309080005, 'SDM23/330', '1607', ',', 'Invoice No is SDM23/330 and Sales to RAGAVEL', 1694111400, 1694166604, 1, 0, '2023-09-08 15:20:04'),
(74212, 45, 0, 1, 1202309080002, 'SVZ23/263', '107', '108,209', 'Invoice No is SVZ23/263 and Sales to Kumar', 1694111400, 1694166610, 1, 0, '2023-09-08 15:20:10'),
(74213, 38, 0, 1, 1202309080002, 'SEP23/458', '79', '80,202', 'Invoice No is SEP23/458 and Sales to Antony', 1694111400, 1694167059, 1, 0, '2023-09-08 15:27:39'),
(74214, 42, 0, 1, 1202309080002, 'SAG23/156', '95', '96,206', 'Invoice No is SAG23/156 and Sales to Jaison.', 1694111400, 1694168267, 1, 0, '2023-09-08 15:47:47'),
(74215, 52, 0, 2, 2202309080002, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to manakudi workshop spare transfer payment paid on 08-09-2023', 1694111400, 1694171670, 1, 1, '2023-09-08 16:44:30'),
(74216, 0, 0, 1, 1202309080002, 'SCS23/421', '68', '66,199', 'Invoice No is SCS23/421 and Sales to M SHAHUL HAMEED', 1694111400, 1694171839, 1, 0, '2023-09-08 16:47:19'),
(74217, 39, 0, 1, 1202309080001, 'SVV23/470', '83', '84,203', 'Invoice No is SVV23/470 and Sales to JOHN KENEDY', 1694111400, 1694171849, 1, 0, '2023-09-08 16:47:29'),
(74218, 52, 0, 2, 2202309080003, '', '1743', '1607', 'being the amount paid towards the purchase of A 4-70-GSM -paper (1) box and medical mask for dharmamkulam workshop payment paid on 08-09-2023', 1694111400, 1694171991, 1, 0, '2023-09-08 16:49:51'),
(74219, 39, 0, 1, 1202309080002, 'SVV23/471', '83', '84,203', 'Invoice No is SVV23/471 and Sales to WILSON', 1694111400, 1694175202, 1, 0, '2023-09-08 17:43:22'),
(74220, 48, 0, 1, 1202309080001, 'SKL23/326', '119', '120,212', 'Invoice No is SKL23/326 and Sales to CLEETUS', 1694111400, 1694177931, 1, 0, '2023-09-08 18:28:51'),
(74221, 48, 0, 1, 1202309080002, 'SKL23/327', '119', '120,212', 'Invoice No is SKL23/327 and Sales to SELVAM', 1694111400, 1694178239, 1, 0, '2023-09-08 18:33:59'),
(74222, 38, 0, 1, 1202309080003, 'SEP23/459', '79', '80,202', 'Invoice No is SEP23/459 and Sales to Ajith', 1694111400, 1694179104, 1, 0, '2023-09-08 18:48:24'),
(74223, 38, 0, 1, 1202309080004, 'SEP23/460', '79', '80,202', 'Invoice No is SEP23/460 and Sales to Babu', 1694111400, 1694179742, 1, 0, '2023-09-08 18:59:02'),
(74224, 38, 0, 1, 1202309080005, 'SEP23/461', '79', '80,202', 'Invoice No is SEP23/461 and Sales to Philip', 1694111400, 1694181822, 1, 0, '2023-09-08 19:33:42'),
(74225, 0, 0, 1, 1202309080003, 'SCS23/422', '68', '66,199', 'Invoice No is SCS23/422 and Sales to CANOPY BACKWATER CRUISE', 1694111400, 1694184255, 1, 0, '2023-09-08 20:14:15'),
(74226, 38, 0, 1, 1202309080006, 'SEP23/462', '79', '80,202', 'Invoice No is SEP23/462 and Sales to Shibu', 1694111400, 1694184376, 1, 0, '2023-09-08 20:16:16'),
(74227, 55, 0, 1, 1202309080001, 'SMK23/163', '1947', '1948,', 'Invoice No is SMK23/163 and Sales to GEORGE', 1694111400, 1694187388, 1, 0, '2023-09-08 21:06:28'),
(74228, 0, 0, 1, 1202309080004, 'SCS23/423', '68', '66,199', 'Invoice No is SCS23/423 and Sales to LNP Marine Equipment and Spare Parts Servicing', 1694111400, 1694188310, 1, 0, '2023-09-08 21:21:50'),
(74229, 47, 0, 1, 1202309090001, 'SNK23/177', '115', '116,211', 'Invoice No is SNK23/177 and Sales to RAJAN', 1694197800, 1694223322, 1, 0, '2023-09-09 07:05:22'),
(74230, 47, 0, 1, 1202309090002, 'SNK23/178', '115', '116,211', 'Invoice No is SNK23/178 and Sales to NEELSON', 1694197800, 1694223397, 1, 0, '2023-09-09 07:06:37'),
(74231, 47, 0, 1, 1202309090003, 'SNK23/179', '115', '116,211', 'Invoice No is SNK23/179 and Sales to BABU', 1694197800, 1694223573, 1, 0, '2023-09-09 07:09:33'),
(74232, 47, 0, 1, 1202309090004, 'SNK23/180', '115', '116,211', 'Invoice No is SNK23/180 and Sales to MANI', 1694197800, 1694223635, 1, 0, '2023-09-09 07:10:35'),
(74233, 47, 0, 1, 1202309090005, 'SNK23/181', '115', '116,211', 'Invoice No is SNK23/181 and Sales to JOHN', 1694197800, 1694223838, 1, 0, '2023-09-09 07:13:58'),
(74234, 47, 0, 1, 1202309090006, 'SNK23/182', '115', '116,211', 'Invoice No is SNK23/182 and Sales to ANTONY', 1694197800, 1694224008, 1, 0, '2023-09-09 07:16:48'),
(74235, 47, 0, 1, 1202309090007, 'SNK23/183', '115', '116,211', 'Invoice No is SNK23/183 and Sales to JOSE', 1694197800, 1694224258, 1, 0, '2023-09-09 07:20:58'),
(74236, 49, 0, 1, 1202309090001, 'SAP23/238', '123', '124,213', 'Invoice No is SAP23/238 and Sales to Kunjachan', 1694197800, 1694230947, 1, 0, '2023-09-09 09:12:27'),
(74237, 53, 0, 4, 4202309090001, '', '1674', '1675', 'being the cash deposited to indian bank pulicat ac no 7095109042 for obm workshop pulicat on 09.09.2023', 1694197800, 1694231701, 1, 0, '2023-09-09 09:25:01'),
(74238, 38, 0, 1, 1202309090001, 'SEP23/463', '79', '80,202', 'Invoice No is SEP23/463 and Sales to Alvar', 1694197800, 1694237208, 1, 0, '2023-09-09 10:56:48'),
(74239, 42, 0, 1, 1202309090001, 'SAG23/157', '95', '96,206', 'Invoice No is SAG23/157 and Sales to Brunson.', 1694197800, 1694239893, 1, 0, '2023-09-09 11:41:33'),
(74240, 38, 0, 1, 1202309090002, 'SEP23/464', '79', '80,202', 'Invoice No is SEP23/464 and Sales to Suresh', 1694197800, 1694241777, 1, 0, '2023-09-09 12:12:57'),
(74241, 52, 0, 1, 1202309090001, 'SDM23/331', '1607', ',', 'Invoice No is SDM23/331 and Sales to ARUMUGAM', 1694197800, 1694242111, 1, 0, '2023-09-09 12:18:31'),
(74242, 52, 0, 1, 1202309090002, 'SDM23/332', '1607', ',', 'Invoice No is SDM23/332 and Sales to SIVAKUMAR', 1694197800, 1694242533, 1, 0, '2023-09-09 12:25:33'),
(74243, 51, 0, 2, 2202309090001, '', '2097', '1605', 'Being the amount paid towards the transportation charges of 2-nos of engine(DT30L) from Rathimeena parcel office (karamana) to obm workshop nagapattinam.', 1694197800, 1694242692, 1, 1, '2023-09-09 12:28:12'),
(74244, 45, 0, 1, 1202309090001, 'SVZ23/264', '107', '108,209', 'Invoice No is SVZ23/264 and Sales to Christapher', 1694197800, 1694246824, 1, 0, '2023-09-09 13:37:04'),
(74245, 46, 0, 1, 1202309090001, 'SPV23/239', '111', '112,210', 'Invoice No is SPV23/239 and Sales to ALPHONS', 1694197800, 1694247519, 1, 0, '2023-09-09 13:48:39'),
(74246, 0, 0, 1, 1202309090001, 'SCS23/424', '68', '66,199', 'Invoice No is SCS23/424 and Sales to KEVIN', 1694197800, 1694250778, 1, 0, '2023-09-09 14:42:58'),
(74247, 0, 0, 1, 1202309090002, 'SCS23/425', '68', '66,199', 'Invoice No is SCS23/425 and Sales to MARTIN', 1694197800, 1694252239, 1, 0, '2023-09-09 15:07:19'),
(74248, 45, 0, 1, 1202309090002, 'SVZ23/265', '107', '108,209', 'Invoice No is SVZ23/265 and Sales to vikter', 1694197800, 1694252290, 1, 0, '2023-09-09 15:08:10'),
(74249, 45, 0, 1, 1202309090003, 'SVZ23/266', '107', '108,209', 'Invoice No is SVZ23/266 and Sales to vikter', 1694197800, 1694252412, 1, 0, '2023-09-09 15:10:12'),
(74250, 51, 0, 1, 1202309090001, 'SNP23/312', '1605', '2018,2020', 'Invoice No is SNP23/312 and Sales to Raji', 1694197800, 1694254626, 1, 0, '2023-09-09 15:47:06'),
(74251, 37, 0, 1, 1202309090001, 'SCL23/187', '75', '76,201', 'Invoice No is SCL23/187 and Sales to jeralde', 1694197800, 1694254733, 1, 0, '2023-09-09 15:48:53'),
(74252, 57, 0, 1, 1202309090001, 'SNL23/104', '2556', ',', 'Invoice No is SNL23/104 and Sales to Raji', 1694197800, 1694254779, 1, 0, '2023-09-09 15:49:39'),
(74253, 37, 0, 1, 1202309090002, 'SCL23/188', '75', '76,201', 'Invoice No is SCL23/188 and Sales to nobi', 1694197800, 1694255708, 1, 0, '2023-09-09 16:05:08'),
(74254, 51, 0, 1, 1202309090002, 'SNP23/313', '1605', '2018,2020', 'Invoice No is SNP23/313 and Sales to Kumar', 1694197800, 1694256270, 1, 0, '2023-09-09 16:14:30'),
(74255, 51, 0, 1, 1202309090003, 'SNP23/314', '1605', '2018,2020', 'Invoice No is SNP23/314 and Sales to Krishnan', 1694197800, 1694256663, 1, 0, '2023-09-09 16:21:03'),
(74256, 51, 0, 1, 1202309090004, 'SNP23/315', '1605', '2018,2020', 'Invoice No is SNP23/315 and Sales to Selvakumar', 1694197800, 1694256834, 1, 0, '2023-09-09 16:23:54'),
(74257, 39, 0, 1, 1202309090001, 'SVV23/472', '83', '84,203', 'Invoice No is SVV23/472 and Sales to SHYJU', 1694197800, 1694257058, 1, 0, '2023-09-09 16:27:38'),
(74258, 53, 0, 1, 1202309090001, 'SPZ23/138', '1675', '1922,', 'Invoice No is SPZ23/138 and Sales to vinoth', 1694197800, 1694258617, 1, 0, '2023-09-09 16:53:37'),
(74259, 38, 0, 1, 1202309090003, 'SEP23/465', '79', '80,202', 'Invoice No is SEP23/465 and Sales to Raj', 1694197800, 1694260824, 1, 0, '2023-09-09 17:30:24'),
(74260, 38, 0, 1, 1202309090004, 'SEP23/466', '79', '80,202', 'Invoice No is SEP23/466 and Sales to Panaiaimai', 1694197800, 1694261265, 1, 0, '2023-09-09 17:37:45'),
(74261, 38, 0, 1, 1202309090005, 'SEP23/467', '79', '80,202', 'Invoice No is SEP23/467 and Sales to Pushparaj ', 1694197800, 1694262161, 1, 0, '2023-09-09 17:52:41'),
(74262, 39, 0, 1, 1202309090002, 'SVV23/473', '83', '84,203', 'Invoice No is SVV23/473 and Sales to ARUL', 1694197800, 1694262377, 1, 0, '2023-09-09 17:56:17'),
(74263, 55, 0, 1, 1202309090001, 'SMK23/164', '1947', '1948,', 'Invoice No is SMK23/164 and Sales to GEORGE', 1694197800, 1694272468, 1, 0, '2023-09-09 20:44:28'),
(74264, 0, 0, 1, 1202309110001, 'SCS23/426', '68', '66,199', 'Invoice No is SCS23/426 and Sales to Jerry George', 1694370600, 1694411493, 1, 0, '2023-09-11 11:21:33'),
(74265, 53, 0, 2, 2202309090001, '', '2173', '1675', 'being the amount pait towarts the courier charges spars sending manakudi 57510-99j10 1nos for obm workshop pulicat on 09.09.2023', 1694197800, 1694412624, 1, 1, '2023-09-11 11:40:24'),
(74266, 39, 0, 1, 1202309110001, 'SVV23/474', '83', '84,203', 'Invoice No is SVV23/474 and Sales to ANTONY', 1694370600, 1694414106, 1, 0, '2023-09-11 12:05:06'),
(74267, 47, 0, 4, 4202309110001, '', '114', '115', 'Cash to bank', 1694370600, 1694417666, 1, 0, '2023-09-11 13:04:26'),
(74268, 49, 0, 1, 1202309110001, 'SAP23/239', '123', '124,213', 'Invoice No is SAP23/239 and Sales to Raju', 1694370600, 1694419986, 1, 0, '2023-09-11 13:43:06'),
(74269, 49, 0, 1, 1202309110002, 'SAP23/240', '123', '124,213', 'Invoice No is SAP23/240 and Sales to Silva', 1694370600, 1694420044, 1, 0, '2023-09-11 13:44:04'),
(74270, 49, 0, 1, 1202309110003, 'SAP23/241', '123', '124,213', 'Invoice No is SAP23/241 and Sales to Silva', 1694370600, 1694420127, 1, 0, '2023-09-11 13:45:27'),
(74271, 51, 0, 1, 1202309110001, 'SNP23/316', '1605', '2018,2020', 'Invoice No is SNP23/316 and Sales to Selvagandhi', 1694370600, 1694420219, 1, 0, '2023-09-11 13:46:59'),
(74272, 48, 0, 1, 1202309110001, 'SKL23/328', '119', '120,212', 'Invoice No is SKL23/328 and Sales to DARVIN', 1694370600, 1694422181, 1, 0, '2023-09-11 14:19:41'),
(74273, 47, 0, 1, 1202309110001, 'SNK23/184', '115', '116,211', 'Invoice No is SNK23/184 and Sales to ALEEN', 1694370600, 1694422823, 1, 0, '2023-09-11 14:30:23'),
(74274, 38, 0, 1, 1202309110001, 'SEP23/468', '79', '80,202', 'Invoice No is SEP23/468 and Sales to lLithish', 1694370600, 1694423686, 1, 0, '2023-09-11 14:44:46'),
(74275, 38, 0, 1, 1202309110002, 'SEP23/469', '79', '80,202', 'Invoice No is SEP23/469 and Sales to Johnbosco', 1694370600, 1694424423, 1, 0, '2023-09-11 14:57:03'),
(74276, 53, 0, 1, 1202309110001, 'SPZ23/139', '1675', '1922,', 'Invoice No is SPZ23/139 and Sales to ajith', 1694370600, 1694427673, 1, 0, '2023-09-11 15:51:13'),
(74277, 38, 0, 4, 4202309110001, '', '78', '79', 'cash to bank', 1694370600, 1694427692, 1, 0, '2023-09-11 15:51:32'),
(74278, 48, 0, 1, 1202309110002, 'SKL23/329', '119', '120,212', 'Invoice No is SKL23/329 and Sales to XAVIER', 1694370600, 1694427928, 1, 0, '2023-09-11 15:55:28'),
(74279, 42, 0, 1, 1202309110001, 'SAG23/158', '95', '96,206', 'Invoice No is SAG23/158 and Sales to Roji.', 1694370600, 1694428603, 1, 0, '2023-09-11 16:06:43'),
(74280, 38, 0, 1, 1202309110003, 'SEP23/470', '79', '80,202', 'Invoice No is SEP23/470 and Sales to Jerold', 1694370600, 1694428887, 1, 0, '2023-09-11 16:11:27'),
(74281, 37, 0, 1, 1202309110001, 'SCL23/189', '75', '76,201', 'Invoice No is SCL23/189 and Sales to thadhause', 1694370600, 1694430970, 1, 0, '2023-09-11 16:46:10'),
(74282, 50, 0, 1, 1202309110001, 'SMG23/93', '127', '128,214', 'Invoice No is SMG23/93 and Sales to kunjumon', 1694370600, 1694431501, 1, 0, '2023-09-11 16:55:01'),
(74283, 50, 0, 4, 4202309110001, '', '126', '127', 'CASH TO SBI MAQ  ', 1694370600, 1694431618, 1, 0, '2023-09-11 16:56:58'),
(74284, 48, 0, 1, 1202309110003, 'SKL23/330', '119', '120,212', 'Invoice No is SKL23/330 and Sales to BENNY', 1694370600, 1694431684, 1, 0, '2023-09-11 16:58:04'),
(74285, 46, 0, 1, 1202309110001, 'SPV23/240', '111', '112,210', 'Invoice No is SPV23/240 and Sales to MOHAN', 1694370600, 1694432698, 1, 0, '2023-09-11 17:14:58'),
(74286, 39, 0, 1, 1202309110002, 'SVV23/475', '83', '84,203', 'Invoice No is SVV23/475 and Sales to ADILL', 1694370600, 1694433265, 1, 0, '2023-09-11 17:24:25'),
(74287, 39, 0, 1, 1202309110003, 'SVV23/476', '83', '84,203', 'Invoice No is SVV23/476 and Sales to RETHESH', 1694370600, 1694433737, 1, 0, '2023-09-11 17:32:17'),
(74288, 39, 0, 4, 4202309110001, '', '82', '83', 'Cash to bank', 1694370600, 1694433822, 1, 0, '2023-09-11 17:33:42'),
(74289, 39, 0, 1, 1202309110004, 'SVV23/477', '83', '84,203', 'Invoice No is SVV23/477 and Sales to JAMES', 1694370600, 1694434065, 1, 0, '2023-09-11 17:37:45'),
(74290, 36, 0, 1, 1202309110001, 'SMT23/247', '71', '72,200', 'Invoice No is SMT23/247 and Sales to Kosman', 1694370600, 1694436055, 1, 0, '2023-09-11 18:10:55'),
(74291, 45, 0, 1, 1202309110001, 'SVZ23/267', '107', '108,209', 'Invoice No is SVZ23/267 and Sales to Johny', 1694370600, 1694437085, 1, 0, '2023-09-11 18:28:05'),
(74292, 38, 0, 1, 1202309110004, 'SEP23/471', '79', '80,202', 'Invoice No is SEP23/471 and Sales to Sajin', 1694370600, 1694442834, 1, 0, '2023-09-11 20:03:54'),
(74293, 55, 0, 2, 2202309110001, '', '2306', '1947', 'CASH TO BANK', 1694370600, 1694445201, 1, 1, '2023-09-11 20:43:21'),
(74294, 36, 0, 1, 1202309110002, 'SMT23/248', '71', '72,200', 'Invoice No is SMT23/248 and Sales to Justin', 1694370600, 1694450569, 1, 0, '2023-09-11 22:12:49'),
(74295, 49, 0, 1, 1202309120001, 'SAP23/242', '123', '124,213', 'Invoice No is SAP23/242 and Sales to Micheal', 1694457000, 1694494300, 1, 0, '2023-09-12 10:21:40'),
(74296, 43, 0, 1, 1202309120001, 'SMN23/145', '99', '100,207', 'Invoice No is SMN23/145 and Sales to Arun', 1694457000, 1694494884, 1, 0, '2023-09-12 10:31:24'),
(74297, 0, 0, 1, 1202309120001, 'SCS23/427', '68', '66,199', 'Invoice No is SCS23/427 and Sales to ANTONY', 1694457000, 1694495505, 1, 0, '2023-09-12 10:41:45'),
(74298, 0, 0, 1, 1202309120002, 'SCS23/428', '68', '66,199', 'Invoice No is SCS23/428 and Sales to MARYDASAN', 1694457000, 1694496526, 1, 0, '2023-09-12 10:58:46'),
(74299, 43, 0, 1, 1202309120002, 'SMN23/146', '99', '100,207', 'Invoice No is SMN23/146 and Sales to Sujith', 1694457000, 1694498830, 1, 0, '2023-09-12 11:37:10'),
(74300, 49, 0, 1, 1202309120002, 'SAP23/243', '123', '124,213', 'Invoice No is SAP23/243 and Sales to Santhosh', 1694457000, 1694500103, 1, 0, '2023-09-12 11:58:23'),
(74301, 51, 0, 1, 1202309120001, 'SNP23/317', '1605', '2018,2020', 'Invoice No is SNP23/317 and Sales to Kajendran', 1694457000, 1694501206, 1, 0, '2023-09-12 12:16:46'),
(74302, 0, 0, 1, 1202309120003, 'SCS23/429', '68', '66,199', 'Invoice No is SCS23/429 and Sales to SURESH', 1694457000, 1694501211, 1, 0, '2023-09-12 12:16:51'),
(74303, 0, 0, 1, 1202309120004, 'SCS23/430', '68', '66,199', 'Invoice No is SCS23/430 and Sales to SABARIYAR', 1694457000, 1694501696, 1, 0, '2023-09-12 12:24:56'),
(74304, 46, 0, 1, 1202309120001, 'SPV23/241', '111', '112,210', 'Invoice No is SPV23/241 and Sales to UJIN', 1694457000, 1694502872, 1, 0, '2023-09-12 12:44:32'),
(74305, 43, 0, 1, 1202309120003, 'SMN23/147', '99', '100,207', 'Invoice No is SMN23/147 and Sales to Dasan', 1694457000, 1694502965, 1, 0, '2023-09-12 12:46:05'),
(74306, 43, 0, 1, 1202309120004, 'SMN23/148', '99', '100,207', 'Invoice No is SMN23/148 and Sales to Praveen', 1694457000, 1694503861, 1, 0, '2023-09-12 13:01:01'),
(74307, 45, 0, 1, 1202309120001, 'SVZ23/268', '107', '108,209', 'Invoice No is SVZ23/268 and Sales to Cletto', 1694457000, 1694504687, 1, 0, '2023-09-12 13:14:47'),
(74352, 38, 0, 1, 1202309130002, 'SEP23/476', '79', '80,202', 'Invoice No is SEP23/476 and Sales to Justin', 1694543400, 1694596068, 1, 0, '2023-09-13 14:37:48'),
(74309, 49, 0, 1, 1202309120003, 'SAP23/244', '123', '124,213', 'Invoice No is SAP23/244 and Sales to REJIL', 1694457000, 1694506685, 1, 0, '2023-09-12 13:48:05'),
(74310, 49, 0, 1, 1202309120004, 'SAP23/245', '123', '124,213', 'Invoice No is SAP23/245 and Sales to REJIL', 1694457000, 1694506855, 1, 0, '2023-09-12 13:50:55'),
(74311, 49, 0, 1, 1202309120005, 'SAP23/246', '123', '124,213', 'Invoice No is SAP23/246 and Sales to GILBERT', 1694457000, 1694506930, 1, 0, '2023-09-12 13:52:10'),
(74312, 46, 0, 1, 1202309120002, 'SPV23/242', '111', '112,210', 'Invoice No is SPV23/242 and Sales to MUSAFAR', 1694457000, 1694507647, 1, 0, '2023-09-12 14:04:07'),
(74313, 56, 0, 1, 1202309120001, 'SCD23/182', '2260', ',', 'Invoice No is SCD23/182 and Sales to POOBALAN', 1694457000, 1694510697, 1, 0, '2023-09-12 14:54:57'),
(74314, 39, 0, 1, 1202309120001, 'SVV23/478', '83', '84,203', 'Invoice No is SVV23/478 and Sales to ALBERT', 1694457000, 1694511243, 1, 0, '2023-09-12 15:04:03'),
(74315, 51, 0, 1, 1202309120002, 'SNP23/318', '1605', '2018,2020', 'Invoice No is SNP23/318 and Sales to Pakkirisamy', 1694457000, 1694511302, 1, 0, '2023-09-12 15:05:02'),
(74316, 39, 0, 1, 1202309120002, 'SVV23/479', '83', '84,203', 'Invoice No is SVV23/479 and Sales to PATHAN', 1694457000, 1694511706, 1, 0, '2023-09-12 15:11:46'),
(74317, 39, 0, 1, 1202309120003, 'SVV23/480', '83', '84,203', 'Invoice No is SVV23/480 and Sales to FLAMMY', 1694457000, 1694512199, 1, 0, '2023-09-12 15:19:59'),
(74318, 45, 0, 4, 4202309120001, '', '106', '107', 'Cash to bank', 1694457000, 1694513614, 1, 0, '2023-09-12 15:43:34'),
(74319, 36, 0, 1, 1202309120001, 'SMT23/249', '71', '72,200', 'Invoice No is SMT23/249 and Sales to Justin', 1694457000, 1694514726, 1, 0, '2023-09-12 16:02:06'),
(74320, 51, 0, 2, 2202309120001, '', '2091', '1605', 'Being the Amount paid towards the purchase of Papper- A4 Sheet for obm workshop Nagapattinam.', 1694457000, 1694515800, 1, 1, '2023-09-12 16:20:00'),
(74321, 46, 0, 4, 4202309120001, '', '110', '111', 'Cash deposit to Sbi Poovar ', 1694457000, 1694516041, 1, 0, '2023-09-12 16:24:01'),
(74322, 38, 0, 1, 1202309120001, 'SEP23/472', '79', '80,202', 'Invoice No is SEP23/472 and Sales to Sarjan', 1694457000, 1694519156, 1, 0, '2023-09-12 17:15:56'),
(74323, 48, 0, 1, 1202309120001, 'SKL23/331', '119', '120,212', 'Invoice No is SKL23/331 and Sales to BIJU', 1694457000, 1694520847, 1, 0, '2023-09-12 17:44:07'),
(74324, 42, 0, 1, 1202309120001, 'SAG23/159', '95', '96,206', 'Invoice No is SAG23/159 and Sales to Babu.', 1694457000, 1694522715, 1, 0, '2023-09-12 18:15:15'),
(74325, 39, 0, 4, 4202309120001, '', '82', '83', 'Cash to bank', 1694457000, 1694522717, 1, 0, '2023-09-12 18:15:17'),
(74326, 56, 0, 2, 2202309120001, '', '2267', '2260', 'being the amount paid towards the trasporting charge for new obm engine from cuddalore rathimeena parcel office to pachayankuppam siffs obm w/s', 1694457000, 1694522963, 1, 1, '2023-09-12 18:19:23'),
(74327, 56, 0, 2, 2202309120002, '', '2275', '2260', 'being the amount paid towards the travelling allowance from cuddalore to kaliyakavilai on 5/9/2023 and kaliyakavilai to cuddalore on 11/9/2023', 1694457000, 1694523793, 1, 1, '2023-09-12 18:33:13'),
(74328, 37, 0, 1, 1202309120001, 'SCL23/190', '75', '76,201', 'Invoice No is SCL23/190 and Sales to sunil', 1694457000, 1694525467, 1, 0, '2023-09-12 19:01:07'),
(74329, 38, 0, 1, 1202309120002, 'SEP23/473', '79', '80,202', 'Invoice No is SEP23/473 and Sales to Mariageorge', 1694457000, 1694526192, 1, 0, '2023-09-12 19:13:12'),
(74330, 37, 0, 1, 1202309120002, 'SCL23/191', '75', '76,201', 'Invoice No is SCL23/191 and Sales to manuvel', 1694457000, 1694526481, 1, 0, '2023-09-12 19:18:01'),
(74331, 37, 0, 1, 1202309120003, 'SCL23/192', '75', '76,201', 'Invoice No is SCL23/192 and Sales to abishik', 1694457000, 1694527004, 1, 0, '2023-09-12 19:26:44'),
(74332, 38, 0, 1, 1202309120003, 'SEP23/474', '79', '80,202', 'Invoice No is SEP23/474 and Sales to Raja', 1694457000, 1694531748, 1, 0, '2023-09-12 20:45:48'),
(74333, 55, 0, 1, 1202309120001, 'SMK23/165', '1947', '1948,', 'Invoice No is SMK23/165 and Sales to ANTONY', 1694457000, 1694533173, 1, 0, '2023-09-12 21:09:33'),
(74334, 55, 0, 2, 2202309070001, '', '2311', '1947', 'WORKSHOP THNIKS', 1694025000, 1694533601, 1, 1, '2023-09-12 21:16:41'),
(74335, 36, 0, 1, 1202309120002, 'SMT23/250', '71', '72,200', 'Invoice No is SMT23/250 and Sales to Donas', 1694457000, 1694534855, 1, 0, '2023-09-12 21:37:35'),
(74336, 36, 0, 1, 1202309120003, 'SMT23/251', '71', '72,200', 'Invoice No is SMT23/251 and Sales to Raja', 1694457000, 1694534993, 1, 0, '2023-09-12 21:39:53'),
(74337, 36, 0, 1, 1202309120004, 'SMT23/252', '71', '72,200', 'Invoice No is SMT23/252 and Sales to Pani', 1694457000, 1694535150, 1, 0, '2023-09-12 21:42:30'),
(74338, 36, 0, 1, 1202309120005, 'SMT23/253', '71', '72,200', 'Invoice No is SMT23/253 and Sales to Donas', 1694457000, 1694535306, 1, 0, '2023-09-12 21:45:06'),
(74339, 36, 0, 1, 1202309120006, 'SMT23/254', '71', '72,200', 'Invoice No is SMT23/254 and Sales to Thomas', 1694457000, 1694535651, 1, 0, '2023-09-12 21:50:51'),
(74340, 38, 0, 1, 1202309130001, 'SEP23/475', '79', '80,202', 'Invoice No is SEP23/475 and Sales to Sesari', 1694543400, 1694583566, 1, 0, '2023-09-13 11:09:26'),
(74341, 43, 0, 1, 1202309130001, 'SMN23/149', '99', '100,207', 'Invoice No is SMN23/149 and Sales to binu', 1694543400, 1694584073, 1, 0, '2023-09-13 11:17:53'),
(74342, 43, 0, 1, 1202309130002, 'SMN23/150', '99', '100,207', 'Invoice No is SMN23/150 and Sales to Rajesh', 1694543400, 1694584273, 1, 0, '2023-09-13 11:21:13'),
(74343, 43, 0, 1, 1202309130003, 'SMN23/151', '99', '100,207', 'Invoice No is SMN23/151 and Sales to Thathuse', 1694543400, 1694584647, 1, 0, '2023-09-13 11:27:27'),
(74344, 0, 0, 1, 1202309130001, 'SCS23/431', '68', '66,199', 'Invoice No is SCS23/431 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1694543400, 1694587119, 1, 0, '2023-09-13 12:08:39'),
(74345, 42, 0, 1, 1202309130001, 'SAG23/160', '95', '96,206', 'Invoice No is SAG23/160 and Sales to Manikuttan.', 1694543400, 1694587203, 1, 0, '2023-09-13 12:10:03'),
(74346, 0, 0, 1, 1202309130002, 'SCS23/432', '68', '66,199', 'Invoice No is SCS23/432 and Sales to ADHIL', 1694543400, 1694589109, 1, 0, '2023-09-13 12:41:49'),
(74347, 0, 0, 1, 1202309130003, 'SCS23/433', '68', '66,199', 'Invoice No is SCS23/433 and Sales to KUMAR', 1694543400, 1694589350, 1, 0, '2023-09-13 12:45:50'),
(74348, 56, 0, 1, 1202309130001, 'SCD23/183', '2260', ',', 'Invoice No is SCD23/183 and Sales to THANKAMANI', 1694543400, 1694592938, 1, 0, '2023-09-13 13:45:38'),
(74349, 49, 0, 1, 1202309130001, 'SAP23/247', '123', '124,213', 'Invoice No is SAP23/247 and Sales to Prijin', 1694543400, 1694593743, 1, 0, '2023-09-13 13:59:03'),
(74350, 51, 0, 1, 1202309130001, 'SNP23/319', '1605', '2018,2020', 'Invoice No is SNP23/319 and Sales to Anbu', 1694543400, 1694594712, 1, 0, '2023-09-13 14:15:12'),
(74351, 52, 0, 1, 1202309130001, 'SDM23/333', '1607', ',', 'Invoice No is SDM23/333 and Sales to P.RAVI', 1694543400, 1694594785, 1, 0, '2023-09-13 14:16:25'),
(74353, 45, 0, 1, 1202309130001, 'SVZ23/269', '107', '108,209', 'Invoice No is SVZ23/269 and Sales to Alex', 1694543400, 1694597296, 1, 0, '2023-09-13 14:58:16'),
(74354, 52, 0, 1, 1202309130002, 'SDM23/334', '1607', ',', 'Invoice No is SDM23/334 and Sales to MATHIVANAN', 1694543400, 1694597479, 1, 0, '2023-09-13 15:01:19'),
(74355, 45, 0, 1, 1202309130002, 'SVZ23/270', '107', '108,209', 'Invoice No is SVZ23/270 and Sales to THOMES', 1694543400, 1694597494, 1, 0, '2023-09-13 15:01:34'),
(74356, 45, 0, 1, 1202309130003, 'SVZ23/271', '107', '108,209', 'Invoice No is SVZ23/271 and Sales to Nookhu kannu', 1694543400, 1694598482, 1, 0, '2023-09-13 15:18:02'),
(74357, 37, 0, 4, 4202309130001, '', '74', '75', 'Cash to Bank Colachal', 1694543400, 1694598845, 1, 0, '2023-09-13 15:24:05'),
(74358, 52, 0, 1, 1202309130003, 'SDM23/335', '1607', ',', 'Invoice No is SDM23/335 and Sales to MATHIVANAN', 1694543400, 1694598904, 1, 0, '2023-09-13 15:25:04'),
(74359, 52, 0, 1, 1202309130004, 'SDM23/336', '1607', ',', 'Invoice No is SDM23/336 and Sales to HARI', 1694543400, 1694599208, 1, 0, '2023-09-13 15:30:08'),
(74360, 37, 0, 1, 1202309130001, 'SCL23/193', '75', '76,201', 'Invoice No is SCL23/193 and Sales to stephan', 1694543400, 1694601353, 1, 0, '2023-09-13 16:05:53'),
(74361, 0, 0, 1, 1202309130004, 'SCS23/434', '68', '66,199', 'Invoice No is SCS23/434 and Sales to Anandhu Agencies', 1694543400, 1694601611, 1, 0, '2023-09-13 16:10:11'),
(74362, 46, 0, 1, 1202309130001, 'SPV23/243', '111', '112,210', 'Invoice No is SPV23/243 and Sales to JOSE', 1694543400, 1694603382, 1, 0, '2023-09-13 16:39:42'),
(74363, 46, 0, 1, 1202309130002, 'SPV23/244', '111', '112,210', 'Invoice No is SPV23/244 and Sales to ANIL', 1694543400, 1694603592, 1, 0, '2023-09-13 16:43:12'),
(74364, 49, 0, 1, 1202309130002, 'SAP23/248', '123', '124,213', 'Invoice No is SAP23/248 and Sales to Manesh', 1694543400, 1694603726, 1, 0, '2023-09-13 16:45:26'),
(74365, 0, 0, 1, 1202309130005, 'SCS23/435', '68', '66,199', 'Invoice No is SCS23/435 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1694543400, 1694603740, 1, 0, '2023-09-13 16:45:40'),
(74366, 0, 0, 1, 1202309130006, 'SCS23/436', '68', '66,199', 'Invoice No is SCS23/436 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1694543400, 1694603851, 1, 0, '2023-09-13 16:47:31'),
(74367, 38, 0, 1, 1202309130003, 'SEP23/477', '79', '80,202', 'Invoice No is SEP23/477 and Sales to Micheal', 1694543400, 1694603853, 1, 0, '2023-09-13 16:47:33'),
(74368, 43, 0, 1, 1202309130004, 'SMN23/152', '99', '100,207', 'Invoice No is SMN23/152 and Sales to Brooes', 1694543400, 1694603950, 1, 0, '2023-09-13 16:49:10'),
(74369, 49, 0, 4, 4202309130001, '', '122', '123', 'Cash deposited', 1694543400, 1694604083, 1, 0, '2023-09-13 16:51:23'),
(74370, 50, 0, 1, 1202309130001, 'SMG23/94', '127', '128,214', 'Invoice No is SMG23/94 and Sales to sreyesh', 1694543400, 1694604112, 1, 0, '2023-09-13 16:51:52'),
(74371, 38, 0, 1, 1202309130004, 'SEP23/478', '79', '80,202', 'Invoice No is SEP23/478 and Sales to Christhaimai', 1694543400, 1694604591, 1, 0, '2023-09-13 16:59:51'),
(74372, 43, 0, 1, 1202309130005, 'SMN23/153', '99', '100,207', 'Invoice No is SMN23/153 and Sales to Anub', 1694543400, 1694604712, 1, 0, '2023-09-13 17:01:52'),
(74373, 38, 0, 1, 1202309130005, 'SEP23/479', '79', '80,202', 'Invoice No is SEP23/479 and Sales to Paniaimai', 1694543400, 1694604857, 1, 0, '2023-09-13 17:04:17'),
(74374, 42, 0, 4, 4202309130001, '', '94', '95', 'Cash Deposit to Bank.', 1694543400, 1694605679, 1, 0, '2023-09-13 17:17:59'),
(74375, 38, 0, 1, 1202309130006, 'SEP23/480', '79', '80,202', 'Invoice No is SEP23/480 and Sales to Aniston', 1694543400, 1694607761, 1, 0, '2023-09-13 17:52:41'),
(74376, 38, 0, 1, 1202309130007, 'SEP23/481', '79', '80,202', 'Invoice No is SEP23/481 and Sales to Selvan', 1694543400, 1694609156, 1, 0, '2023-09-13 18:15:56'),
(74377, 56, 0, 1, 1202309130002, 'SCD23/184', '2260', ',', 'Invoice No is SCD23/184 and Sales to VINOTH', 1694543400, 1694609401, 1, 0, '2023-09-13 18:20:01'),
(74378, 47, 0, 1, 1202309130001, 'SNK23/185', '115', '116,211', 'Invoice No is SNK23/185 and Sales to REMESH', 1694543400, 1694609610, 1, 0, '2023-09-13 18:23:30'),
(74379, 48, 0, 1, 1202309130001, 'SKL23/332', '119', '120,212', 'Invoice No is SKL23/332 and Sales to MAHESH', 1694543400, 1694611994, 1, 0, '2023-09-13 19:03:14'),
(74380, 50, 0, 4, 4202309130001, '', '126', '127', 'RTGS', 1694543400, 1694612045, 1, 0, '2023-09-13 19:04:06'),
(74381, 48, 0, 2, 2202309130001, '', '1931', '119', 'alleppy parcel service charge.', 1694543400, 1694612467, 1, 0, '2023-09-13 19:11:07'),
(74382, 38, 0, 1, 1202309130008, 'SEP23/482', '79', '80,202', 'Invoice No is SEP23/482 and Sales to Anish', 1694543400, 1694616619, 1, 0, '2023-09-13 20:20:19'),
(74383, 55, 0, 1, 1202309130001, 'SMK23/166', '1947', '1948,', 'Invoice No is SMK23/166 and Sales to ANTO DOPI', 1694543400, 1694618077, 1, 0, '2023-09-13 20:44:37'),
(74384, 38, 0, 1, 1202309130009, 'SEP23/483', '79', '80,202', 'Invoice No is SEP23/483 and Sales to Jegan ', 1694543400, 1694619654, 1, 0, '2023-09-13 21:10:54'),
(74385, 39, 0, 1, 1202309130001, 'SVV23/481', '83', '84,203', 'Invoice No is SVV23/481 and Sales to RESELIN', 1694543400, 1694620044, 1, 0, '2023-09-13 21:17:24'),
(74386, 39, 0, 1, 1202309130002, 'SVV23/482', '83', '84,203', 'Invoice No is SVV23/482 and Sales to RETHESH', 1694543400, 1694620347, 1, 0, '2023-09-13 21:22:27'),
(74387, 39, 0, 4, 4202309130001, '', '82', '83', 'Cash to bank', 1694543400, 1694620488, 1, 0, '2023-09-13 21:24:48'),
(74388, 39, 0, 1, 1202309130003, 'SVV23/483', '83', '84,203', 'Invoice No is SVV23/483 and Sales to JAMES', 1694543400, 1694620934, 1, 0, '2023-09-13 21:32:14'),
(74389, 0, 0, 1, 1202309140001, 'SCS23/437', '68', '66,199', 'Invoice No is SCS23/437 and Sales to ADHERSH', 1694629800, 1694667992, 1, 0, '2023-09-14 10:36:32'),
(74390, 56, 0, 1, 1202309140001, 'SCD23/185', '2260', ',', 'Invoice No is SCD23/185 and Sales to AJITH', 1694629800, 1694670968, 1, 0, '2023-09-14 11:26:08'),
(74391, 56, 0, 1, 1202309140002, 'SCD23/186', '2260', ',', 'Invoice No is SCD23/186 and Sales to DAYALAN', 1694629800, 1694671493, 1, 0, '2023-09-14 11:34:53'),
(74392, 56, 0, 4, 4202309140001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 ', 1694629800, 1694676047, 1, 0, '2023-09-14 12:50:47'),
(74393, 46, 0, 1, 1202309140001, 'SPV23/245', '111', '112,210', 'Invoice No is SPV23/245 and Sales to MUSAFAR', 1694629800, 1694677997, 1, 0, '2023-09-14 13:23:17'),
(74394, 46, 0, 1, 1202309140002, 'SPV23/246', '111', '112,210', 'Invoice No is SPV23/246 and Sales to JUDSON', 1694629800, 1694678175, 1, 0, '2023-09-14 13:26:15'),
(74395, 43, 0, 1, 1202309140001, 'SMN23/154', '99', '100,207', 'Invoice No is SMN23/154 and Sales to Rigan', 1694629800, 1694678861, 1, 0, '2023-09-14 13:37:41'),
(74396, 43, 0, 1, 1202309140002, 'SMN23/155', '99', '100,207', 'Invoice No is SMN23/155 and Sales to Thathuse', 1694629800, 1694679522, 1, 0, '2023-09-14 13:48:42'),
(74397, 48, 0, 1, 1202309140001, 'SKL23/333', '119', '120,212', 'Invoice No is SKL23/333 and Sales to ANTONY AUGUSTIN', 1694629800, 1694679525, 1, 0, '2023-09-14 13:48:45'),
(74398, 48, 0, 1, 1202309140002, 'SKL23/334', '119', '120,212', 'Invoice No is SKL23/334 and Sales to DASAN', 1694629800, 1694680571, 1, 0, '2023-09-14 14:06:11'),
(74399, 46, 0, 4, 4202309140001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1694629800, 1694680752, 1, 0, '2023-09-14 14:09:12'),
(74400, 55, 0, 1, 1202309140001, 'SMK23/167', '1947', '1948,', 'Invoice No is SMK23/167 and Sales to AMALTHAS', 1694629800, 1694682048, 1, 0, '2023-09-14 14:30:48'),
(74401, 45, 0, 1, 1202309140001, 'SVZ23/272', '107', '108,209', 'Invoice No is SVZ23/272 and Sales to Sabariyappan', 1694629800, 1694683323, 1, 0, '2023-09-14 14:52:03'),
(74402, 50, 0, 1, 1202309140001, 'SMG23/95', '127', '128,214', 'Invoice No is SMG23/95 and Sales to SURENDRAN', 1694629800, 1694685007, 1, 0, '2023-09-14 15:20:07');
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
(74403, 50, 0, 4, 4202309140001, '', '126', '127', 'CASH TO SBI MAQ   TOTAL-72000 OBM-42000 W/S-30000', 1694629800, 1694685081, 1, 0, '2023-09-14 15:21:21'),
(74404, 56, 0, 1, 1202309140003, 'SCD23/187', '2260', ',', 'Invoice No is SCD23/187 and Sales to RAJAN', 1694629800, 1694686778, 1, 0, '2023-09-14 15:49:38'),
(74405, 39, 0, 1, 1202309140001, 'SVV23/484', '83', '84,203', 'Invoice No is SVV23/484 and Sales to KUMAR', 1694629800, 1694688749, 1, 0, '2023-09-14 16:22:29'),
(74406, 39, 0, 1, 1202309140002, 'SVV23/485', '83', '84,203', 'Invoice No is SVV23/485 and Sales to SELVARAJ', 1694629800, 1694688917, 1, 0, '2023-09-14 16:25:17'),
(74407, 39, 0, 1, 1202309140003, 'SVV23/486', '83', '84,203', 'Invoice No is SVV23/486 and Sales to FEBIN', 1694629800, 1694689157, 1, 0, '2023-09-14 16:29:17'),
(74408, 43, 0, 4, 4202309140001, '', '98', '99', 'Cash to bank', 1694629800, 1694689222, 1, 0, '2023-09-14 16:30:22'),
(74409, 39, 0, 1, 1202309140004, 'SVV23/487', '83', '84,203', 'Invoice No is SVV23/487 and Sales to DINESH', 1694629800, 1694689374, 1, 0, '2023-09-14 16:32:54'),
(74410, 0, 0, 1, 1202309140002, 'SCS23/438', '68', '66,199', 'Invoice No is SCS23/438 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1694629800, 1694689514, 1, 0, '2023-09-14 16:35:14'),
(74411, 39, 0, 1, 1202309140005, 'SVV23/488', '83', '84,203', 'Invoice No is SVV23/488 and Sales to CHRISON', 1694629800, 1694689595, 1, 0, '2023-09-14 16:36:35'),
(74412, 0, 0, 1, 1202309140003, 'SCS23/439', '68', '66,199', 'Invoice No is SCS23/439 and Sales to BLUE RAYS MARINE LLP', 1694629800, 1694689958, 1, 0, '2023-09-14 16:42:38'),
(74413, 39, 0, 1, 1202309140006, 'SVV23/489', '83', '84,203', 'Invoice No is SVV23/489 and Sales to JOSE', 1694629800, 1694690296, 1, 0, '2023-09-14 16:48:16'),
(74414, 39, 0, 1, 1202309140007, 'SVV23/490', '83', '84,203', 'Invoice No is SVV23/490 and Sales to FLAMMY', 1694629800, 1694690866, 1, 0, '2023-09-14 16:57:46'),
(74415, 39, 0, 4, 4202309140001, '', '82', '83', 'Cash to bank', 1694629800, 1694691052, 1, 0, '2023-09-14 17:00:52'),
(74416, 45, 0, 1, 1202309140002, 'SVZ23/273', '107', '108,209', 'Invoice No is SVZ23/273 and Sales to Belger', 1694629800, 1694691232, 1, 0, '2023-09-14 17:03:52'),
(74417, 45, 0, 1, 1202309140003, 'SVZ23/274', '107', '108,209', 'Invoice No is SVZ23/274 and Sales to Clecto', 1694629800, 1694691462, 1, 0, '2023-09-14 17:07:42'),
(74418, 42, 0, 1, 1202309140001, 'SAG23/161', '95', '96,206', 'Invoice No is SAG23/161 and Sales to Christopher.', 1694629800, 1694691709, 1, 0, '2023-09-14 17:11:49'),
(74419, 38, 0, 1, 1202309140001, 'SEP23/484', '79', '80,202', 'Invoice No is SEP23/484 and Sales to Shibu', 1694629800, 1694691791, 1, 0, '2023-09-14 17:13:11'),
(74420, 42, 0, 1, 1202309140002, 'SAG23/162', '95', '96,206', 'Invoice No is SAG23/162 and Sales to Pathrose.', 1694629800, 1694691931, 1, 0, '2023-09-14 17:15:31'),
(74421, 38, 0, 4, 4202309140001, '', '78', '79', 'cash to bank', 1694629800, 1694692048, 1, 0, '2023-09-14 17:17:28'),
(74422, 45, 0, 1, 1202309140004, 'SVZ23/275', '107', '108,209', 'Invoice No is SVZ23/275 and Sales to kuttan', 1694629800, 1694692202, 1, 0, '2023-09-14 17:20:02'),
(74423, 49, 0, 1, 1202309140001, 'SAP23/249', '123', '124,213', 'Invoice No is SAP23/249 and Sales to DAS', 1694629800, 1694693831, 1, 0, '2023-09-14 17:47:12'),
(74424, 48, 0, 1, 1202309140003, 'SKL23/335', '119', '120,212', 'Invoice No is SKL23/335 and Sales to SALIM A SOLKAR', 1694629800, 1694694178, 1, 0, '2023-09-14 17:52:58'),
(74425, 39, 0, 1, 1202309140008, 'SVV23/491', '83', '84,203', 'Invoice No is SVV23/491 and Sales to DASAN', 1694629800, 1694694473, 1, 0, '2023-09-14 17:57:53'),
(74426, 48, 0, 1, 1202309140004, 'SKL23/336', '119', '120,212', 'Invoice No is SKL23/336 and Sales to IVAN', 1694629800, 1694695023, 1, 0, '2023-09-14 18:07:03'),
(74427, 55, 0, 1, 1202309140002, 'SMK23/168', '1947', '1948,', 'Invoice No is SMK23/168 and Sales to ANTO', 1694629800, 1694706313, 1, 0, '2023-09-14 21:15:13'),
(74428, 0, 0, 1, 1202309150001, 'SCS23/440', '68', '66,199', 'Invoice No is SCS23/440 and Sales to VIJAYAN', 1694716200, 1694758052, 1, 0, '2023-09-15 11:37:32'),
(74429, 49, 0, 1, 1202309150001, 'SAP23/250', '123', '124,213', 'Invoice No is SAP23/250 and Sales to PIOUS', 1694716200, 1694761615, 1, 0, '2023-09-15 12:36:55'),
(74430, 49, 0, 1, 1202309150002, 'SAP23/251', '123', '124,213', 'Invoice No is SAP23/251 and Sales to PIOUS', 1694716200, 1694761656, 1, 0, '2023-09-15 12:37:36'),
(74431, 46, 0, 1, 1202309150001, 'SPV23/247', '111', '112,210', 'Invoice No is SPV23/247 and Sales to raj', 1694716200, 1694762824, 1, 0, '2023-09-15 12:57:04'),
(74432, 55, 0, 1, 1202309150001, 'SMK23/169', '1947', '1948,', 'Invoice No is SMK23/169 and Sales to SUKAN', 1694716200, 1694764572, 1, 0, '2023-09-15 13:26:12'),
(74433, 38, 0, 1, 1202309150001, 'SEP23/485', '79', '80,202', 'Invoice No is SEP23/485 and Sales to Suresh', 1694716200, 1694770322, 1, 0, '2023-09-15 15:02:02'),
(74434, 48, 0, 4, 4202309150001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1694716200, 1694772142, 1, 0, '2023-09-15 15:32:22'),
(74435, 48, 0, 1, 1202309150001, 'SKL23/337', '119', '120,212', 'Invoice No is SKL23/337 and Sales to SHIBU ', 1694716200, 1694772620, 1, 0, '2023-09-15 15:40:20'),
(74436, 39, 0, 1, 1202309150001, 'SVV23/492', '83', '84,203', 'Invoice No is SVV23/492 and Sales to AJESH', 1694716200, 1694773326, 1, 0, '2023-09-15 15:52:06'),
(74437, 42, 0, 1, 1202309150001, 'SAG23/163', '95', '96,206', 'Invoice No is SAG23/163 and Sales to Mouliyas.', 1694716200, 1694773494, 1, 0, '2023-09-15 15:54:54'),
(74438, 45, 0, 1, 1202309150001, 'SVZ23/276', '107', '108,209', 'Invoice No is SVZ23/276 and Sales to CHRISTHUDASAN', 1694716200, 1694773994, 1, 0, '2023-09-15 16:03:14'),
(74439, 42, 0, 1, 1202309150002, 'SAG23/164', '95', '96,206', 'Invoice No is SAG23/164 and Sales to Michael.', 1694716200, 1694774095, 1, 0, '2023-09-15 16:04:55'),
(74440, 39, 0, 1, 1202309150002, 'SVV23/493', '83', '84,203', 'Invoice No is SVV23/493 and Sales to YESUDASAN', 1694716200, 1694774289, 1, 0, '2023-09-15 16:08:09'),
(74441, 37, 0, 1, 1202309150001, 'SCL23/194', '75', '76,201', 'Invoice No is SCL23/194 and Sales to kumar', 1694716200, 1694774442, 1, 0, '2023-09-15 16:10:42'),
(74442, 51, 0, 1, 1202309150001, 'SNP23/320', '1605', '2018,2020', 'Invoice No is SNP23/320 and Sales to Sanjay gandhi', 1694716200, 1694776835, 1, 0, '2023-09-15 16:50:35'),
(74443, 48, 0, 1, 1202309150002, 'SKL23/338', '119', '120,212', 'Invoice No is SKL23/338 and Sales to KUMAR', 1694716200, 1694777057, 1, 0, '2023-09-15 16:54:17'),
(74444, 39, 0, 4, 4202309150001, '', '82', '83', 'Cash to bank', 1694716200, 1694780240, 1, 0, '2023-09-15 17:47:20'),
(74445, 39, 0, 1, 1202309150003, 'SVV23/494', '83', '84,203', 'Invoice No is SVV23/494 and Sales to BENITTO', 1694716200, 1694780308, 1, 0, '2023-09-15 17:48:28'),
(74446, 36, 0, 1, 1202309150001, 'SMT23/255', '71', '72,200', 'Invoice No is SMT23/255 and Sales to Samy', 1694716200, 1694782871, 1, 0, '2023-09-15 18:31:11'),
(74447, 36, 0, 1, 1202309150002, 'SMT23/256', '71', '72,200', 'Invoice No is SMT23/256 and Sales to Donas', 1694716200, 1694783007, 1, 0, '2023-09-15 18:33:27'),
(74448, 36, 0, 4, 4202309150001, '', '70', '71', 'Cash To Bank ', 1694716200, 1694783054, 1, 0, '2023-09-15 18:34:14'),
(74449, 36, 0, 1, 1202309150003, 'SMT23/257', '71', '72,200', 'Invoice No is SMT23/257 and Sales to Raja', 1694716200, 1694783194, 1, 0, '2023-09-15 18:36:34'),
(74450, 36, 0, 1, 1202309150004, 'SMT23/258', '71', '72,200', 'Invoice No is SMT23/258 and Sales to Donas', 1694716200, 1694783338, 1, 0, '2023-09-15 18:38:58'),
(74451, 36, 0, 1, 1202309150005, 'SMT23/259', '71', '72,200', 'Invoice No is SMT23/259 and Sales to Belaris ', 1694716200, 1694784256, 1, 0, '2023-09-15 18:54:16'),
(74452, 38, 0, 1, 1202309150002, 'SEP23/486', '79', '80,202', 'Invoice No is SEP23/486 and Sales to Lithish', 1694716200, 1694785015, 1, 0, '2023-09-15 19:06:55'),
(74453, 38, 0, 1, 1202309150003, 'SEP23/487', '79', '80,202', 'Invoice No is SEP23/487 and Sales to Selvan', 1694716200, 1694789343, 1, 0, '2023-09-15 20:19:03'),
(74454, 38, 0, 1, 1202309150004, 'SEP23/488', '79', '80,202', 'Invoice No is SEP23/488 and Sales to Jakson', 1694716200, 1694790573, 1, 0, '2023-09-15 20:39:33'),
(74455, 38, 0, 2, 2202309140001, '', '2566', '79', 'purchased  toner', 1694629800, 1694792018, 1, 0, '2023-09-15 21:03:38'),
(74456, 55, 0, 1, 1202309150002, 'SMK23/170', '1947', '1948,', 'Invoice No is SMK23/170 and Sales to STALIN', 1694716200, 1694794776, 1, 0, '2023-09-15 21:49:36'),
(74457, 52, 0, 2, 2202309140001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to cuddalore workshop spare transfer payment paid on 14-09-2023', 1694629800, 1694838054, 1, 1, '2023-09-16 09:50:54'),
(74458, 52, 0, 2, 2202309150001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to manakudi workshop spare transfer payment paid on 15-09-2023', 1694716200, 1694838177, 1, 1, '2023-09-16 09:52:57'),
(74459, 56, 0, 1, 1202309160001, 'SCD23/188', '2260', ',', 'Invoice No is SCD23/188 and Sales to BARATH', 1694802600, 1694839813, 1, 0, '2023-09-16 10:20:13'),
(74460, 38, 0, 1, 1202309160001, 'SEP23/489', '79', '80,202', 'Invoice No is SEP23/489 and Sales to Dhas', 1694802600, 1694844045, 1, 0, '2023-09-16 11:30:45'),
(74461, 51, 0, 1, 1202309160001, 'SNP23/321', '1605', '2018,2020', 'Invoice No is SNP23/321 and Sales to Nesan', 1694802600, 1694845007, 1, 0, '2023-09-16 11:46:47'),
(74462, 42, 0, 1, 1202309160001, 'SAG23/165', '95', '96,206', 'Invoice No is SAG23/165 and Sales to Joy.', 1694802600, 1694845019, 1, 0, '2023-09-16 11:46:59'),
(74463, 0, 0, 1, 1202309160001, 'SCS23/441', '68', '66,199', 'Invoice No is SCS23/441 and Sales to M/s. Cleghorn Motors', 1694802600, 1694846871, 1, 0, '2023-09-16 12:17:51'),
(74464, 42, 0, 1, 1202309160002, 'SAG23/166', '95', '96,206', 'Invoice No is SAG23/166 and Sales to Babu.', 1694802600, 1694847887, 1, 0, '2023-09-16 12:34:47'),
(74465, 0, 0, 1, 1202309160002, 'SCS23/442', '68', '66,199', 'Invoice No is SCS23/442 and Sales to M/s. Cleghorn Motors', 1694802600, 1694848011, 1, 0, '2023-09-16 12:36:51'),
(74466, 51, 0, 1, 1202309160002, 'SNP23/322', '1605', '2018,2020', 'Invoice No is SNP23/322 and Sales to Kamal', 1694802600, 1694848723, 1, 0, '2023-09-16 12:48:43'),
(74467, 49, 0, 1, 1202309160001, 'SAP23/252', '123', '124,213', 'Invoice No is SAP23/252 and Sales to Jeraid', 1694802600, 1694849055, 1, 0, '2023-09-16 12:54:15'),
(74468, 45, 0, 4, 4202309160001, '', '106', '107', 'Cash to bank', 1694802600, 1694849938, 1, 0, '2023-09-16 13:08:58'),
(74469, 38, 0, 1, 1202309160002, 'SEP23/490', '79', '80,202', 'Invoice No is SEP23/490 and Sales to Johnson', 1694802600, 1694851235, 1, 0, '2023-09-16 13:30:35'),
(74470, 56, 0, 1, 1202309160002, 'SCD23/189', '2260', ',', 'Invoice No is SCD23/189 and Sales to KALAISELVAN', 1694802600, 1694851934, 1, 0, '2023-09-16 13:42:14'),
(74471, 49, 0, 1, 1202309160002, 'SAP23/253', '123', '124,213', 'Invoice No is SAP23/253 and Sales to ANTONY', 1694802600, 1694851970, 1, 0, '2023-09-16 13:42:50'),
(74472, 38, 0, 2, 2202309160001, '', '1220', '79', 'store keeping', 1694802600, 1694852934, 1, 0, '2023-09-16 13:58:54'),
(74473, 48, 0, 1, 1202309160001, 'SKL23/339', '119', '120,212', 'Invoice No is SKL23/339 and Sales to AMAR', 1694802600, 1694854234, 1, 0, '2023-09-16 14:20:34'),
(74474, 48, 0, 1, 1202309160002, 'SKL23/340', '119', '120,212', 'Invoice No is SKL23/340 and Sales to NAVAS', 1694802600, 1694854898, 1, 0, '2023-09-16 14:31:38'),
(74475, 45, 0, 1, 1202309160001, 'SVZ23/277', '107', '108,209', 'Invoice No is SVZ23/277 and Sales to Sanny', 1694802600, 1694857261, 1, 0, '2023-09-16 15:11:01'),
(74476, 49, 0, 1, 1202309160003, 'SAP23/254', '123', '124,213', 'Invoice No is SAP23/254 and Sales to Faraday Power system', 1694802600, 1694859877, 1, 0, '2023-09-16 15:54:37'),
(74477, 48, 0, 1, 1202309160003, 'SKL23/341', '119', '120,212', 'Invoice No is SKL23/341 and Sales to LWARENCE', 1694802600, 1694866161, 1, 0, '2023-09-16 17:39:21'),
(74478, 55, 0, 1, 1202309160001, 'SMK23/171', '1947', '1948,', 'Invoice No is SMK23/171 and Sales to SHENON', 1694802600, 1694875514, 1, 0, '2023-09-16 20:15:14'),
(74479, 55, 0, 2, 2202309160001, '', '2306', '1947', 'CASH TO BANK', 1694802600, 1694876298, 1, 1, '2023-09-16 20:28:18'),
(74480, 39, 0, 1, 1202309160001, 'SVV23/495', '83', '84,203', 'Invoice No is SVV23/495 and Sales to SAJI', 1694802600, 1694879663, 1, 0, '2023-09-16 21:24:23'),
(74481, 39, 0, 1, 1202309160002, 'SVV23/496', '83', '84,203', 'Invoice No is SVV23/496 and Sales to FREDY', 1694802600, 1694879933, 1, 0, '2023-09-16 21:28:53'),
(74482, 39, 0, 1, 1202309160003, 'SVV23/497', '83', '84,203', 'Invoice No is SVV23/497 and Sales to ALTRIN', 1694802600, 1694880409, 1, 0, '2023-09-16 21:36:49'),
(74483, 39, 0, 1, 1202309160004, 'SVV23/498', '83', '84,203', 'Invoice No is SVV23/498 and Sales to FLAMMY', 1694802600, 1694880652, 1, 0, '2023-09-16 21:40:52'),
(74484, 39, 0, 4, 4202309160001, '', '82', '83', 'Cash to bank', 1694802600, 1694880752, 1, 0, '2023-09-16 21:42:32'),
(74485, 55, 0, 1, 1202309170001, 'SMK23/172', '1947', '1948,', 'Invoice No is SMK23/172 and Sales to JOHN PALLU', 1694889000, 1694929061, 1, 0, '2023-09-17 11:07:41'),
(74486, 47, 0, 1, 1202309180001, 'SNK23/186', '115', '116,211', 'Invoice No is SNK23/186 and Sales to SIBU SIBU', 1694975400, 1695016165, 1, 0, '2023-09-18 11:19:25'),
(74487, 43, 0, 1, 1202309180001, 'SMN23/156', '99', '100,207', 'Invoice No is SMN23/156 and Sales to Rajesh', 1694975400, 1695016346, 1, 0, '2023-09-18 11:22:26'),
(74488, 43, 0, 1, 1202309180002, 'SMN23/157', '99', '100,207', 'Invoice No is SMN23/157 and Sales to Arun', 1694975400, 1695016421, 1, 0, '2023-09-18 11:23:41'),
(74489, 43, 0, 1, 1202309180003, 'SMN23/158', '99', '100,207', 'Invoice No is SMN23/158 and Sales to Rahul', 1694975400, 1695016486, 1, 0, '2023-09-18 11:24:46'),
(74490, 43, 0, 1, 1202309180004, 'SMN23/159', '99', '100,207', 'Invoice No is SMN23/159 and Sales to Rahul', 1694975400, 1695016617, 1, 0, '2023-09-18 11:26:57'),
(74491, 49, 0, 1, 1202309180001, 'SAP23/255', '123', '124,213', 'Invoice No is SAP23/255 and Sales to CLEETAS', 1694975400, 1695016670, 1, 0, '2023-09-18 11:27:50'),
(74492, 43, 0, 1, 1202309180005, 'SMN23/160', '99', '100,207', 'Invoice No is SMN23/160 and Sales to Shammer', 1694975400, 1695017069, 1, 0, '2023-09-18 11:34:29'),
(74493, 0, 0, 1, 1202309180001, 'SCS23/443', '68', '66,199', 'Invoice No is SCS23/443 and Sales to Anandhu Agencies', 1694975400, 1695017478, 1, 0, '2023-09-18 11:41:18'),
(74494, 46, 0, 1, 1202309180001, 'SPV23/248', '111', '112,210', 'Invoice No is SPV23/248 and Sales to antony dasan', 1694975400, 1695018131, 1, 0, '2023-09-18 11:52:11'),
(74495, 47, 0, 4, 4202309180001, '', '114', '115', 'Cash to bank', 1694975400, 1695019400, 1, 0, '2023-09-18 12:13:20'),
(74496, 0, 0, 1, 1202309180002, 'SCS23/444', '68', '66,199', 'Invoice No is SCS23/444 and Sales to URBAN NOMAD', 1694975400, 1695019845, 1, 0, '2023-09-18 12:20:45'),
(74497, 49, 0, 1, 1202309180002, 'SAP23/256', '123', '124,213', 'Invoice No is SAP23/256 and Sales to KELACHANDRA PRECISION ENGINEERS', 1694975400, 1695020270, 1, 0, '2023-09-18 12:27:50'),
(74498, 49, 0, 1, 1202309180003, 'SAP23/257', '123', '124,213', 'Invoice No is SAP23/257 and Sales to BABU KK', 1694975400, 1695020491, 1, 0, '2023-09-18 12:31:31'),
(74499, 45, 0, 1, 1202309180001, 'SVZ23/278', '107', '108,209', 'Invoice No is SVZ23/278 and Sales to Rechard', 1694975400, 1695021256, 1, 0, '2023-09-18 12:44:16'),
(74500, 49, 0, 1, 1202309180004, 'SAP23/258', '123', '124,213', 'Invoice No is SAP23/258 and Sales to George', 1694975400, 1695024472, 1, 0, '2023-09-18 13:37:52'),
(74501, 56, 0, 1, 1202309180001, 'SCD23/190', '2260', ',', 'Invoice No is SCD23/190 and Sales to VIJENDIRAN', 1694975400, 1695026855, 1, 0, '2023-09-18 14:17:35'),
(74502, 47, 0, 1, 1202309180002, 'SNK23/187', '115', '116,211', 'Invoice No is SNK23/187 and Sales to SUNIL KUMAR', 1694975400, 1695028660, 1, 0, '2023-09-18 14:47:40'),
(74503, 48, 0, 4, 4202309180001, '', '118', '119', 'CASH DEPOSIT TO BANK', 1694975400, 1695028979, 1, 0, '2023-09-18 14:52:59'),
(74504, 43, 0, 1, 1202309180006, 'SMN23/161', '99', '100,207', 'Invoice No is SMN23/161 and Sales to Arun', 1694975400, 1695029079, 1, 0, '2023-09-18 14:54:39'),
(74505, 39, 0, 1, 1202309180001, 'SVV23/499', '83', '84,203', 'Invoice No is SVV23/499 and Sales to ANTONY RAJ', 1694975400, 1695030578, 1, 0, '2023-09-18 15:19:38'),
(74506, 42, 0, 1, 1202309180001, 'SAG23/167', '95', '96,206', 'Invoice No is SAG23/167 and Sales to Amaladas.', 1694975400, 1695030662, 1, 0, '2023-09-18 15:21:02'),
(74507, 39, 0, 1, 1202309180002, 'SVV23/500', '83', '84,203', 'Invoice No is SVV23/500 and Sales to MOHAN', 1694975400, 1695031284, 1, 0, '2023-09-18 15:31:24'),
(74508, 49, 0, 4, 4202309180001, '', '122', '123', 'SAP23/256 (Rcno: SCS 591, CAsh Deposit SBI Karamana on 15/9/2023)', 1694975400, 1695031286, 1, 0, '2023-09-18 15:31:26'),
(74509, 39, 0, 1, 1202309180003, 'SVV23/501', '83', '84,203', 'Invoice No is SVV23/501 and Sales to JULIAN RAJ', 1694975400, 1695031852, 1, 0, '2023-09-18 15:40:52'),
(74510, 0, 0, 1, 1202309180003, 'SCS23/445', '68', '66,199', 'Invoice No is SCS23/445 and Sales to BRIJIN', 1694975400, 1695033319, 1, 0, '2023-09-18 16:05:19'),
(74511, 47, 0, 1, 1202309180003, 'SNK23/188', '115', '116,211', 'Invoice No is SNK23/188 and Sales to LEONES', 1694975400, 1695033435, 1, 0, '2023-09-18 16:07:15'),
(74512, 0, 0, 1, 1202309180004, 'SCS23/446', '68', '66,199', 'Invoice No is SCS23/446 and Sales to KELACHANDRA PRECISION ENGINEERS', 1694975400, 1695035612, 1, 0, '2023-09-18 16:43:32'),
(74513, 0, 0, 1, 1202309180005, 'SCS23/447', '68', '66,199', 'Invoice No is SCS23/447 and Sales to AQUACRAFTS', 1694975400, 1695036211, 1, 0, '2023-09-18 16:53:31'),
(74514, 38, 0, 1, 1202309180001, 'SEP23/491', '79', '80,202', 'Invoice No is SEP23/491 and Sales to Fready', 1694975400, 1695036605, 1, 0, '2023-09-18 17:00:05'),
(74515, 37, 0, 1, 1202309180001, 'SCL23/195', '75', '76,201', 'Invoice No is SCL23/195 and Sales to remesh', 1694975400, 1695039313, 1, 0, '2023-09-18 17:45:13'),
(74516, 37, 0, 1, 1202309180002, 'SCL23/196', '75', '76,201', 'Invoice No is SCL23/196 and Sales to john', 1694975400, 1695039764, 1, 0, '2023-09-18 17:52:44'),
(74517, 48, 0, 1, 1202309180001, 'SKL23/342', '119', '120,212', 'Invoice No is SKL23/342 and Sales to BRUNO', 1694975400, 1695042244, 1, 0, '2023-09-18 18:34:04'),
(74518, 48, 0, 1, 1202309180002, 'SKL23/343', '119', '120,212', 'Invoice No is SKL23/343 and Sales to ANTO', 1694975400, 1695042546, 1, 0, '2023-09-18 18:39:06'),
(74519, 38, 0, 1, 1202309180002, 'SEP23/492', '79', '80,202', 'Invoice No is SEP23/492 and Sales to Jose', 1694975400, 1695043652, 1, 0, '2023-09-18 18:57:32'),
(74521, 48, 0, 1, 1202309180003, 'SKL23/344', '119', '120,212', 'Invoice No is SKL23/344 and Sales to ABEL', 1694975400, 1695044063, 1, 0, '2023-09-18 19:04:23'),
(74522, 38, 0, 1, 1202309180003, 'SEP23/493', '79', '80,202', 'Invoice No is SEP23/493 and Sales to Jegant', 1694975400, 1695045308, 1, 0, '2023-09-18 19:25:08'),
(74523, 38, 0, 1, 1202309180004, 'SEP23/494', '79', '80,202', 'Invoice No is SEP23/494 and Sales to Vijayant', 1694975400, 1695046931, 1, 0, '2023-09-18 19:52:11'),
(74524, 38, 0, 2, 2202309180001, '', '1838', '79', 'laptop battery', 1694975400, 1695049410, 1, 0, '2023-09-18 20:33:30'),
(74525, 38, 0, 2, 2202309160001, '', '1458', '79', 'purchased tools', 1694802600, 1695049876, 1, 0, '2023-09-18 20:41:16'),
(74526, 55, 0, 1, 1202309180001, 'SMK23/173', '1947', '1948,', 'Invoice No is SMK23/173 and Sales to THAS', 1694975400, 1695051172, 1, 0, '2023-09-18 21:02:52'),
(74527, 36, 0, 1, 1202309180001, 'SMT23/260', '71', '72,200', 'Invoice No is SMT23/260 and Sales to Anthony pichai', 1694975400, 1695052720, 1, 0, '2023-09-18 21:28:40'),
(74528, 36, 0, 1, 1202309180002, 'SMT23/261', '71', '72,200', 'Invoice No is SMT23/261 and Sales to Thathuse', 1694975400, 1695052880, 1, 0, '2023-09-18 21:31:20'),
(74529, 51, 0, 2, 2202309190001, '', '2089', '1605', 'Being the Amount paid towards the Electricity charges(EB) of Velankanni Guest house for the onth of August 2023 for obm workshop Nagapattinam.', 1695061800, 1695102265, 1, 1, '2023-09-19 11:14:25'),
(74530, 51, 0, 2, 2202309190002, '', '2074', '1605', 'Being the Amount paid towards the Electricity charges(EB) of Renganathapuram for the month of Septembar 2023 for obm workshop Nagapattinam. ', 1695061800, 1695104011, 1, 1, '2023-09-19 11:43:31'),
(74531, 47, 0, 1, 1202309190001, 'SNK23/189', '115', '116,211', 'Invoice No is SNK23/189 and Sales to SAJI', 1695061800, 1695104017, 1, 0, '2023-09-19 11:43:37'),
(74532, 43, 0, 1, 1202309190001, 'SMN23/162', '99', '100,207', 'Invoice No is SMN23/162 and Sales to Aneesh  ', 1695061800, 1695104242, 1, 0, '2023-09-19 11:47:22'),
(74533, 46, 0, 1, 1202309190001, 'SPV23/249', '111', '112,210', 'Invoice No is SPV23/249 and Sales to ADOLF', 1695061800, 1695104570, 1, 0, '2023-09-19 11:52:50'),
(74534, 39, 0, 1, 1202309190001, 'SVV23/502', '83', '84,203', 'Invoice No is SVV23/502 and Sales to ANTONY', 1695061800, 1695105066, 1, 0, '2023-09-19 12:01:06'),
(74535, 42, 0, 1, 1202309190001, 'SAG23/168', '95', '96,206', 'Invoice No is SAG23/168 and Sales to Ajith.', 1695061800, 1695105114, 1, 0, '2023-09-19 12:01:54'),
(74536, 39, 0, 1, 1202309190002, 'SVV23/503', '83', '84,203', 'Invoice No is SVV23/503 and Sales to AROCKIA DHASAN', 1695061800, 1695105322, 1, 0, '2023-09-19 12:05:22'),
(74537, 39, 0, 1, 1202309190003, 'SVV23/504', '83', '84,203', 'Invoice No is SVV23/504 and Sales to AROKKIYATHAS', 1695061800, 1695105555, 1, 0, '2023-09-19 12:09:15'),
(74538, 49, 0, 1, 1202309190001, 'SAP23/259', '123', '124,213', 'Invoice No is SAP23/259 and Sales to JERALD', 1695061800, 1695105761, 1, 0, '2023-09-19 12:12:41'),
(74539, 38, 0, 1, 1202309190001, 'SEP23/495', '79', '80,202', 'Invoice No is SEP23/495 and Sales to Devadas', 1695061800, 1695105780, 1, 0, '2023-09-19 12:13:00'),
(74540, 38, 0, 1, 1202309190002, 'SEP23/496', '79', '80,202', 'Invoice No is SEP23/496 and Sales to Devadas', 1695061800, 1695105952, 1, 0, '2023-09-19 12:15:52'),
(74541, 38, 0, 1, 1202309190003, 'SEP23/497', '79', '80,202', 'Invoice No is SEP23/497 and Sales to Devadas', 1695061800, 1695106431, 1, 0, '2023-09-19 12:23:51'),
(74542, 38, 0, 1, 1202309190004, 'SEP23/498', '79', '80,202', 'Invoice No is SEP23/498 and Sales to Sarjan', 1695061800, 1695106786, 1, 0, '2023-09-19 12:29:46'),
(74543, 38, 0, 1, 1202309190005, 'SEP23/499', '79', '80,202', 'Invoice No is SEP23/499 and Sales to Sarjan', 1695061800, 1695106959, 1, 0, '2023-09-19 12:32:39'),
(74544, 38, 0, 1, 1202309190006, 'SEP23/500', '79', '80,202', 'Invoice No is SEP23/500 and Sales to Pravin', 1695061800, 1695107084, 1, 0, '2023-09-19 12:34:44'),
(74545, 52, 0, 1, 1202309190001, 'SDM23/337', '1607', ',', 'Invoice No is SDM23/337 and Sales to PAZHANI', 1695061800, 1695109314, 1, 0, '2023-09-19 13:11:54'),
(74546, 51, 0, 1, 1202309190001, 'SNP23/323', '1605', '2018,2020', 'Invoice No is SNP23/323 and Sales to Siddhesh  Vasant  Naik,', 1695061800, 1695109546, 1, 0, '2023-09-19 13:15:46'),
(74547, 38, 0, 1, 1202309190007, 'SEP23/501', '79', '80,202', 'Invoice No is SEP23/501 and Sales to Britto', 1695061800, 1695109619, 1, 0, '2023-09-19 13:16:59'),
(74548, 47, 0, 1, 1202309190002, 'SNK23/190', '115', '116,211', 'Invoice No is SNK23/190 and Sales to Biju', 1695061800, 1695111191, 1, 0, '2023-09-19 13:43:11'),
(74549, 47, 0, 1, 1202309190003, 'SNK23/191', '115', '116,211', 'Invoice No is SNK23/191 and Sales to Biju', 1695061800, 1695111914, 1, 0, '2023-09-19 13:55:14'),
(74550, 47, 0, 4, 4202309190001, '', '114', '115', 'CASH TO BANK', 1695061800, 1695111944, 1, 0, '2023-09-19 13:55:44'),
(74551, 0, 0, 1, 1202309190001, 'SCS23/448', '68', '66,199', 'Invoice No is SCS23/448 and Sales to Dorin', 1695061800, 1695112375, 1, 0, '2023-09-19 14:02:55'),
(74552, 52, 0, 4, 4202309190001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 19-09-2023', 1695061800, 1695115835, 1, 0, '2023-09-19 15:00:35'),
(74553, 56, 0, 1, 1202309190001, 'SCD23/191', '2260', ',', 'Invoice No is SCD23/191 and Sales to SEKAR', 1695061800, 1695117458, 1, 0, '2023-09-19 15:27:38'),
(74554, 56, 0, 1, 1202309190002, 'SCD23/192', '2260', ',', 'Invoice No is SCD23/192 and Sales to MOHAN', 1695061800, 1695117820, 1, 0, '2023-09-19 15:33:40'),
(74555, 47, 0, 1, 1202309190004, 'SNK23/192', '115', '116,211', 'Invoice No is SNK23/192 and Sales to REVI DAS', 1695061800, 1695119932, 1, 0, '2023-09-19 16:08:52'),
(74556, 37, 0, 1, 1202309190001, 'SCL23/197', '75', '76,201', 'Invoice No is SCL23/197 and Sales to rayar', 1695061800, 1695121351, 1, 0, '2023-09-19 16:32:31'),
(74557, 45, 0, 1, 1202309190001, 'SVZ23/279', '107', '108,209', 'Invoice No is SVZ23/279 and Sales to Dasan', 1695061800, 1695123681, 1, 0, '2023-09-19 17:11:21'),
(74558, 39, 0, 1, 1202309190004, 'SVV23/505', '83', '84,203', 'Invoice No is SVV23/505 and Sales to THADEUS', 1695061800, 1695124811, 1, 0, '2023-09-19 17:30:11'),
(74559, 39, 0, 1, 1202309190005, 'SVV23/506', '83', '84,203', 'Invoice No is SVV23/506 and Sales to SINU', 1695061800, 1695125047, 1, 0, '2023-09-19 17:34:07'),
(74560, 39, 0, 4, 4202309190001, '', '82', '83', 'Cash to bank', 1695061800, 1695125207, 1, 0, '2023-09-19 17:36:47'),
(74561, 49, 0, 1, 1202309190002, 'SAP23/260', '123', '124,213', 'Invoice No is SAP23/260 and Sales to Devaraj', 1695061800, 1695125551, 1, 0, '2023-09-19 17:42:31'),
(74562, 49, 0, 1, 1202309190003, 'SAP23/261', '123', '124,213', 'Invoice No is SAP23/261 and Sales to Naiju ', 1695061800, 1695125652, 1, 0, '2023-09-19 17:44:12'),
(74563, 49, 0, 1, 1202309190004, 'SAP23/262', '123', '124,213', 'Invoice No is SAP23/262 and Sales to kUNJUMON', 1695061800, 1695125995, 1, 0, '2023-09-19 17:49:55'),
(74564, 48, 0, 1, 1202309190001, 'SKL23/345', '119', '120,212', 'Invoice No is SKL23/345 and Sales to BINU', 1695061800, 1695127983, 1, 0, '2023-09-19 18:23:03'),
(74565, 48, 0, 1, 1202309190002, 'SKL23/346', '119', '120,212', 'Invoice No is SKL23/346 and Sales to STEPHEN', 1695061800, 1695128122, 1, 0, '2023-09-19 18:25:22'),
(74566, 48, 0, 1, 1202309190003, 'SKL23/347', '119', '120,212', 'Invoice No is SKL23/347 and Sales to AJIN', 1695061800, 1695128477, 1, 0, '2023-09-19 18:31:17'),
(74567, 38, 0, 1, 1202309190008, 'SEP23/502', '79', '80,202', 'Invoice No is SEP23/502 and Sales to Micheal', 1695061800, 1695129604, 1, 0, '2023-09-19 18:50:04'),
(74568, 38, 0, 1, 1202309190009, 'SEP23/503', '79', '80,202', 'Invoice No is SEP23/503 and Sales to Mariajohn', 1695061800, 1695130489, 1, 0, '2023-09-19 19:04:49'),
(74569, 36, 0, 1, 1202309190001, 'SMT23/262', '71', '72,200', 'Invoice No is SMT23/262 and Sales to Kilayran', 1695061800, 1695134777, 1, 0, '2023-09-19 20:16:17'),
(74570, 55, 0, 1, 1202309190001, 'SMK23/174', '1947', '1948,', 'Invoice No is SMK23/174 and Sales to JENISH', 1695061800, 1695139322, 1, 0, '2023-09-19 21:32:02'),
(74571, 52, 0, 1, 1202309200001, 'SDM23/338', '1607', ',', 'Invoice No is SDM23/338 and Sales to KAVIYARASAN', 1695148200, 1695183863, 1, 0, '2023-09-20 09:54:23'),
(74572, 49, 0, 1, 1202309200001, 'SAP23/263', '123', '124,213', 'Invoice No is SAP23/263 and Sales to Soosairaj', 1695148200, 1695188545, 1, 0, '2023-09-20 11:12:25'),
(74573, 43, 0, 1, 1202309200001, 'SMN23/163', '99', '100,207', 'Invoice No is SMN23/163 and Sales to Shiju', 1695148200, 1695190806, 1, 0, '2023-09-20 11:50:06'),
(74574, 0, 0, 1, 1202309200001, 'SCS23/449', '68', '66,199', 'Invoice No is SCS23/449 and Sales to PRINSON', 1695148200, 1695190953, 1, 0, '2023-09-20 11:52:33'),
(74575, 50, 0, 1, 1202309200001, 'SMG23/96', '127', '128,214', 'Invoice No is SMG23/96 and Sales to dilshad', 1695148200, 1695191817, 1, 0, '2023-09-20 12:06:57'),
(74576, 50, 0, 1, 1202309200002, 'SMG23/97', '127', '128,214', 'Invoice No is SMG23/97 and Sales to HISHAM', 1695148200, 1695192073, 1, 0, '2023-09-20 12:11:13'),
(74577, 50, 0, 1, 1202309200003, 'SMG23/98', '127', '128,214', 'Invoice No is SMG23/98 and Sales to ANVAR', 1695148200, 1695192297, 1, 0, '2023-09-20 12:14:57'),
(74578, 50, 0, 1, 1202309200004, 'SMG23/99', '127', '128,214', 'Invoice No is SMG23/99 and Sales to SIDDIQ', 1695148200, 1695192577, 1, 0, '2023-09-20 12:19:37'),
(74579, 50, 0, 4, 4202309200001, '', '126', '127', 'CASH TO SBI MAQ  TOTAL-90000 OBM-42000 W/S-48000', 1695148200, 1695192925, 1, 0, '2023-09-20 12:25:25'),
(74580, 46, 0, 1, 1202309200001, 'SPV23/250', '111', '112,210', 'Invoice No is SPV23/250 and Sales to VINOTH', 1695148200, 1695194897, 1, 0, '2023-09-20 12:58:17'),
(74581, 42, 0, 1, 1202309200001, 'SAG23/169', '95', '96,206', 'Invoice No is SAG23/169 and Sales to Johny.', 1695148200, 1695195565, 1, 0, '2023-09-20 13:09:25'),
(74582, 38, 0, 1, 1202309200001, 'SEP23/504', '79', '80,202', 'Invoice No is SEP23/504 and Sales to Kaliston', 1695148200, 1695196113, 1, 0, '2023-09-20 13:18:33'),
(74583, 38, 0, 1, 1202309200002, 'SEP23/505', '79', '80,202', 'Invoice No is SEP23/505 and Sales to Lawarance', 1695148200, 1695200300, 1, 0, '2023-09-20 14:28:20'),
(74584, 50, 0, 1, 1202309200005, 'SMG23/100', '127', '128,214', 'Invoice No is SMG23/100 and Sales to IQBAL MAHUMUD MUKADAM', 1695148200, 1695200510, 1, 0, '2023-09-20 14:31:50'),
(74585, 38, 0, 1, 1202309200003, 'SEP23/506', '79', '80,202', 'Invoice No is SEP23/506 and Sales to Paniaimai', 1695148200, 1695200549, 1, 0, '2023-09-20 14:32:29'),
(74586, 0, 0, 1, 1202309200002, 'SCS23/450', '68', '66,199', 'Invoice No is SCS23/450 and Sales to PRINSON', 1695148200, 1695200549, 1, 0, '2023-09-20 14:32:29'),
(74587, 38, 0, 1, 1202309200004, 'SEP23/507', '79', '80,202', 'Invoice No is SEP23/507 and Sales to Rajesh', 1695148200, 1695201306, 1, 0, '2023-09-20 14:45:06'),
(74588, 56, 0, 1, 1202309200001, 'SCD23/193', '2260', ',', 'Invoice No is SCD23/193 and Sales to NIRMAL', 1695148200, 1695201637, 1, 0, '2023-09-20 14:50:37'),
(74589, 50, 0, 1, 1202309200006, 'SMG23/101', '127', '128,214', 'Invoice No is SMG23/101 and Sales to POLE', 1695148200, 1695201782, 1, 0, '2023-09-20 14:53:02'),
(74590, 50, 0, 1, 1202309200007, 'SMG23/102', '127', '128,214', 'Invoice No is SMG23/102 and Sales to BIJU', 1695148200, 1695201852, 1, 0, '2023-09-20 14:54:12'),
(74591, 37, 0, 1, 1202309200001, 'SCL23/198', '75', '76,201', 'Invoice No is SCL23/198 and Sales to shibu', 1695148200, 1695201859, 1, 0, '2023-09-20 14:54:19'),
(74592, 50, 0, 1, 1202309200008, 'SMG23/103', '127', '128,214', 'Invoice No is SMG23/103 and Sales to DIVAKAR', 1695148200, 1695201932, 1, 0, '2023-09-20 14:55:32'),
(74593, 50, 0, 4, 4202309200002, '', '126', '127', 'CASH TO SBI MAQ   TOTAL-193000 OBM-113000 W/S-80000', 1695148200, 1695202070, 1, 0, '2023-09-20 14:57:50'),
(74594, 37, 0, 1, 1202309200002, 'SCL23/199', '75', '76,201', 'Invoice No is SCL23/199 and Sales to stephen', 1695148200, 1695202806, 1, 0, '2023-09-20 15:10:06'),
(74595, 0, 0, 1, 1202309200003, 'SCS23/451', '68', '66,199', 'Invoice No is SCS23/451 and Sales to BLUE RAYS MARINE LLP', 1695148200, 1695204076, 1, 0, '2023-09-20 15:31:16'),
(74596, 52, 0, 1, 1202309200002, 'SDM23/339', '1607', ',', 'Invoice No is SDM23/339 and Sales to PRAPU', 1695148200, 1695206600, 1, 0, '2023-09-20 16:13:20'),
(74597, 38, 0, 1, 1202309200005, 'SEP23/508', '79', '80,202', 'Invoice No is SEP23/508 and Sales to Vijayan', 1695148200, 1695207153, 1, 0, '2023-09-20 16:22:33'),
(74598, 52, 0, 1, 1202309200003, 'SDM23/340', '1607', ',', 'Invoice No is SDM23/340 and Sales to ARUMUGAM', 1695148200, 1695207594, 1, 0, '2023-09-20 16:29:54'),
(74599, 39, 0, 1, 1202309200001, 'SVV23/507', '83', '84,203', 'Invoice No is SVV23/507 and Sales to KEVIN', 1695148200, 1695208915, 1, 0, '2023-09-20 16:51:55'),
(74600, 45, 0, 1, 1202309200001, 'SVZ23/280', '107', '108,209', 'Invoice No is SVZ23/280 and Sales to Sabu', 1695148200, 1695209060, 1, 0, '2023-09-20 16:54:20'),
(74601, 39, 0, 1, 1202309200002, 'SVV23/508', '83', '84,203', 'Invoice No is SVV23/508 and Sales to KENEDY', 1695148200, 1695209173, 1, 0, '2023-09-20 16:56:13'),
(74602, 39, 0, 1, 1202309200003, 'SVV23/509', '83', '84,203', 'Invoice No is SVV23/509 and Sales to REJITH', 1695148200, 1695209379, 1, 0, '2023-09-20 16:59:39'),
(74603, 45, 0, 1, 1202309200002, 'SVZ23/281', '107', '108,209', 'Invoice No is SVZ23/281 and Sales to ajesh', 1695148200, 1695209491, 1, 0, '2023-09-20 17:01:31'),
(74604, 39, 0, 1, 1202309200004, 'SVV23/510', '83', '84,203', 'Invoice No is SVV23/510 and Sales to ANTONY', 1695148200, 1695209662, 1, 0, '2023-09-20 17:04:22'),
(74605, 48, 0, 1, 1202309200001, 'SKL23/348', '119', '120,212', 'Invoice No is SKL23/348 and Sales to PRADEEP', 1695148200, 1695209878, 1, 0, '2023-09-20 17:07:58'),
(74606, 48, 0, 1, 1202309200002, 'SKL23/349', '119', '120,212', 'Invoice No is SKL23/349 and Sales to BENO', 1695148200, 1695210415, 1, 0, '2023-09-20 17:16:55'),
(74607, 39, 0, 1, 1202309200005, 'SVV23/511', '83', '84,203', 'Invoice No is SVV23/511 and Sales to REETHAS', 1695148200, 1695210634, 1, 0, '2023-09-20 17:20:34'),
(74608, 39, 0, 4, 4202309200001, '', '82', '83', 'Cash to bank', 1695148200, 1695210774, 1, 0, '2023-09-20 17:22:54'),
(74609, 48, 0, 1, 1202309200003, 'SKL23/350', '119', '120,212', 'Invoice No is SKL23/350 and Sales to BRITTO', 1695148200, 1695210876, 1, 0, '2023-09-20 17:24:36'),
(74610, 53, 0, 1, 1202309200001, 'SPZ23/140', '1675', '1922,', 'Invoice No is SPZ23/140 and Sales to srithar', 1695148200, 1695211064, 1, 0, '2023-09-20 17:27:44'),
(74611, 36, 0, 1, 1202309200001, 'SMT23/263', '71', '72,200', 'Invoice No is SMT23/263 and Sales to Jenatrt', 1695148200, 1695211209, 1, 0, '2023-09-20 17:30:09'),
(74612, 49, 0, 1, 1202309200002, 'SAP23/264', '123', '124,213', 'Invoice No is SAP23/264 and Sales to CLEETAS', 1695148200, 1695211384, 1, 0, '2023-09-20 17:33:04'),
(74613, 49, 0, 1, 1202309200003, 'SAP23/265', '123', '124,213', 'Invoice No is SAP23/265 and Sales to Devraj', 1695148200, 1695211440, 1, 0, '2023-09-20 17:34:00'),
(74614, 38, 0, 1, 1202309200006, 'SEP23/509', '79', '80,202', 'Invoice No is SEP23/509 and Sales to Rymond', 1695148200, 1695211939, 1, 0, '2023-09-20 17:42:19'),
(74615, 38, 0, 4, 4202309200001, '', '78', '79', 'cash to bank', 1695148200, 1695212047, 1, 0, '2023-09-20 17:44:07'),
(74616, 38, 0, 2, 2202309200001, '', '1218', '79', 'unloading', 1695148200, 1695212313, 1, 1, '2023-09-20 17:48:33'),
(74617, 38, 0, 1, 1202309200007, 'SEP23/510', '79', '80,202', 'Invoice No is SEP23/510 and Sales to Rejith', 1695148200, 1695216509, 1, 0, '2023-09-20 18:58:29'),
(74618, 47, 0, 1, 1202309200001, 'SNK23/193', '115', '116,211', 'Invoice No is SNK23/193 and Sales to Shjin', 1695148200, 1695217846, 1, 0, '2023-09-20 19:20:46'),
(74619, 36, 0, 1, 1202309200002, 'SMT23/264', '71', '72,200', 'Invoice No is SMT23/264 and Sales to Amish', 1695148200, 1695218260, 1, 0, '2023-09-20 19:27:40'),
(74620, 47, 0, 1, 1202309200002, 'SNK23/194', '115', '116,211', 'Invoice No is SNK23/194 and Sales to FEBIN', 1695148200, 1695218373, 1, 0, '2023-09-20 19:29:33'),
(74621, 43, 0, 1, 1202309200002, 'SMN23/164', '99', '100,207', 'Invoice No is SMN23/164 and Sales to Francis', 1695148200, 1695220413, 1, 0, '2023-09-20 20:03:33'),
(74622, 38, 0, 2, 2202309200002, '', '2566', '79', 'a4 paper', 1695148200, 1695223149, 1, 0, '2023-09-20 20:49:09'),
(74623, 55, 0, 1, 1202309200001, 'SMK23/175', '1947', '1948,', 'Invoice No is SMK23/175 and Sales to ASWIN', 1695148200, 1695227065, 1, 0, '2023-09-20 21:54:25'),
(74624, 36, 0, 1, 1202309200003, 'SMT23/265', '71', '72,200', 'Invoice No is SMT23/265 and Sales to Dhasan ', 1695148200, 1695227467, 1, 0, '2023-09-20 22:01:07'),
(74625, 37, 0, 1, 1202309210001, 'SCL23/200', '75', '76,201', 'Invoice No is SCL23/200 and Sales to anish', 1695234600, 1695275355, 1, 0, '2023-09-21 11:19:15'),
(74626, 0, 0, 1, 1202309210001, 'SCS23/452', '68', '66,199', 'Invoice No is SCS23/452 and Sales to SANTHOSH', 1695234600, 1695275822, 1, 0, '2023-09-21 11:27:02'),
(74627, 39, 0, 1, 1202309210001, 'SVV23/512', '83', '84,203', 'Invoice No is SVV23/512 and Sales to AINTON', 1695234600, 1695277314, 1, 0, '2023-09-21 11:51:54'),
(74628, 38, 0, 1, 1202309210001, 'SEP23/511', '79', '80,202', 'Invoice No is SEP23/511 and Sales to Stalin', 1695234600, 1695277470, 1, 0, '2023-09-21 11:54:30'),
(74629, 38, 0, 1, 1202309210002, 'SEP23/512', '79', '80,202', 'Invoice No is SEP23/512 and Sales to Jerold', 1695234600, 1695277714, 1, 0, '2023-09-21 11:58:34'),
(74630, 39, 0, 1, 1202309210002, 'SVV23/513', '83', '84,203', 'Invoice No is SVV23/513 and Sales to BENJOSEBIN', 1695234600, 1695277827, 1, 0, '2023-09-21 12:00:27'),
(74631, 38, 0, 1, 1202309210003, 'SEP23/513', '79', '80,202', 'Invoice No is SEP23/513 and Sales to Jilnu', 1695234600, 1695278033, 1, 0, '2023-09-21 12:03:53'),
(74632, 38, 0, 1, 1202309210004, 'SEP23/514', '79', '80,202', 'Invoice No is SEP23/514 and Sales to Jose', 1695234600, 1695278615, 1, 0, '2023-09-21 12:13:35'),
(74633, 38, 0, 1, 1202309210005, 'SEP23/515', '79', '80,202', 'Invoice No is SEP23/515 and Sales to George', 1695234600, 1695279006, 1, 0, '2023-09-21 12:20:06'),
(74634, 52, 0, 1, 1202309210001, 'SDM23/341', '1607', ',', 'Invoice No is SDM23/341 and Sales to A.KUMAR', 1695234600, 1695282863, 1, 0, '2023-09-21 13:24:23'),
(74635, 39, 0, 2, 2202309160001, '', '1122', '83', 'Purchese of consumable', 1694802600, 1695283185, 1, 0, '2023-09-21 13:29:45'),
(74636, 39, 0, 2, 2202309160002, '', '1122', '83', 'Purchese of consumable', 1694802600, 1695283314, 1, 0, '2023-09-21 13:31:54'),
(74637, 39, 0, 2, 2202309200001, '', '2596', '83', 'New engine loading unloading', 1695148200, 1695283390, 1, 1, '2023-09-21 13:33:10'),
(74638, 39, 0, 2, 2202309200002, '', '1206', '83', 'New engine Loading unloading', 1695148200, 1695283487, 1, 1, '2023-09-21 13:34:47'),
(74639, 50, 0, 1, 1202309210001, 'SMG23/104', '127', '128,214', 'Invoice No is SMG23/104 and Sales to DIVAKAR', 1695234600, 1695283671, 1, 0, '2023-09-21 13:37:51'),
(74640, 50, 0, 1, 1202309210002, 'SMG23/105', '127', '128,214', 'Invoice No is SMG23/105 and Sales to IQBAL MAHUMUD MUKADAM', 1695234600, 1695283839, 1, 0, '2023-09-21 13:40:39'),
(74641, 50, 0, 1, 1202309210003, 'SMG23/106', '127', '128,214', 'Invoice No is SMG23/106 and Sales to SREEYESH', 1695234600, 1695284156, 1, 0, '2023-09-21 13:45:56'),
(74642, 49, 0, 1, 1202309210001, 'SAP23/266', '123', '124,213', 'Invoice No is SAP23/266 and Sales to REJIL', 1695234600, 1695284243, 1, 0, '2023-09-21 13:47:23'),
(74643, 49, 0, 4, 4202309180001, '', '122', '123', 'SAP23/254 18/9/2023 SBI Ambalpuzha', 1694975400, 1695285329, 1, 0, '2023-09-21 14:05:29'),
(74644, 0, 0, 1, 1202309210002, 'SCS23/453', '68', '66,199', 'Invoice No is SCS23/453 and Sales to IGNATIUS', 1695234600, 1695286833, 1, 0, '2023-09-21 14:30:33'),
(74645, 51, 0, 1, 1202309210001, 'SNP23/324', '1605', '2018,2020', 'Invoice No is SNP23/324 and Sales to Abil raj', 1695234600, 1695287782, 1, 0, '2023-09-21 14:46:22'),
(74646, 0, 0, 1, 1202309210003, 'SCS23/454', '68', '66,199', 'Invoice No is SCS23/454 and Sales to BMT Marine', 1695234600, 1695288049, 1, 0, '2023-09-21 14:50:49'),
(74647, 52, 0, 4, 4202309210001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 21-09-2023', 1695234600, 1695288057, 1, 0, '2023-09-21 14:50:57'),
(74648, 52, 0, 4, 4202309210002, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 21-09-2023', 1695234600, 1695288142, 1, 0, '2023-09-21 14:52:22'),
(74649, 52, 0, 1, 1202309210002, 'SDM23/342', '1607', ',', 'Invoice No is SDM23/342 and Sales to RAJESH', 1695234600, 1695288471, 1, 0, '2023-09-21 14:57:51'),
(74650, 50, 0, 4, 4202309210001, '', '126', '127', 'CASH TO SBI MAQ TOTAL-110000 OBM-75000 W/S-35000', 1695234600, 1695289273, 1, 0, '2023-09-21 15:11:13'),
(74651, 45, 0, 1, 1202309210001, 'SVZ23/282', '107', '108,209', 'Invoice No is SVZ23/282 and Sales to IN', 1695234600, 1695290029, 1, 0, '2023-09-21 15:23:49'),
(74652, 0, 0, 1, 1202309210004, 'SCS23/455', '68', '66,199', 'Invoice No is SCS23/455 and Sales to Sports Authority of India', 1695234600, 1695290520, 1, 0, '2023-09-21 15:32:00'),
(74653, 46, 0, 1, 1202309210001, 'SPV23/251', '111', '112,210', 'Invoice No is SPV23/251 and Sales to KERALA BACKWATERS', 1695234600, 1695293601, 1, 0, '2023-09-21 16:23:21'),
(74654, 42, 0, 1, 1202309210001, 'SAG23/170', '95', '96,206', 'Invoice No is SAG23/170 and Sales to Biju.', 1695234600, 1695293622, 1, 0, '2023-09-21 16:23:42'),
(74655, 42, 0, 1, 1202309210002, 'SAG23/171', '95', '96,206', 'Invoice No is SAG23/171 and Sales to Peter Francis.', 1695234600, 1695293753, 1, 0, '2023-09-21 16:25:53'),
(74656, 0, 0, 1, 1202309210005, 'SCS23/456', '68', '66,199', 'Invoice No is SCS23/456 and Sales to SHM Shipcare Pvt.Ltd.', 1695234600, 1695295234, 1, 0, '2023-09-21 16:50:34'),
(74657, 36, 0, 1, 1202309210001, 'SMT23/266', '71', '72,200', 'Invoice No is SMT23/266 and Sales to Lenaiadimai', 1695234600, 1695295501, 1, 0, '2023-09-21 16:55:01'),
(74658, 36, 0, 1, 1202309210002, 'SMT23/267', '71', '72,200', 'Invoice No is SMT23/267 and Sales to Donas', 1695234600, 1695295645, 1, 0, '2023-09-21 16:57:25'),
(74659, 36, 0, 1, 1202309210003, 'SMT23/268', '71', '72,200', 'Invoice No is SMT23/268 and Sales to Justin', 1695234600, 1695296359, 1, 0, '2023-09-21 17:09:19'),
(74660, 48, 0, 1, 1202309210001, 'SKL23/351', '119', '120,212', 'Invoice No is SKL23/351 and Sales to SHARATH', 1695234600, 1695297985, 1, 0, '2023-09-21 17:36:25'),
(74661, 48, 0, 1, 1202309210002, 'SKL23/352', '119', '120,212', 'Invoice No is SKL23/352 and Sales to LEEN ADIMAI', 1695234600, 1695298518, 1, 0, '2023-09-21 17:45:18'),
(74662, 43, 0, 1, 1202309210001, 'SMN23/165', '99', '100,207', 'Invoice No is SMN23/165 and Sales to Kuriya', 1695234600, 1695298901, 1, 0, '2023-09-21 17:51:41'),
(74663, 48, 0, 1, 1202309210003, 'SKL23/353', '119', '120,212', 'Invoice No is SKL23/353 and Sales to KUMBARI', 1695234600, 1695299064, 1, 0, '2023-09-21 17:54:24'),
(74664, 45, 0, 1, 1202309210002, 'SVZ23/283', '107', '108,209', 'Invoice No is SVZ23/283 and Sales to Susadima', 1695234600, 1695299232, 1, 0, '2023-09-21 17:57:12'),
(74665, 45, 0, 1, 1202309210003, 'SVZ23/284', '107', '108,209', 'Invoice No is SVZ23/284 and Sales to Ruban', 1695234600, 1695299283, 1, 0, '2023-09-21 17:58:03'),
(74666, 47, 0, 1, 1202309210001, 'SNK23/195', '115', '116,211', 'Invoice No is SNK23/195 and Sales to RAJ', 1695234600, 1695299712, 1, 0, '2023-09-21 18:05:12'),
(74667, 47, 0, 1, 1202309210002, 'SNK23/196', '115', '116,211', 'Invoice No is SNK23/196 and Sales to Fedy', 1695234600, 1695299866, 1, 0, '2023-09-21 18:07:46'),
(74668, 47, 0, 1, 1202309210003, 'SNK23/197', '115', '116,211', 'Invoice No is SNK23/197 and Sales to ANTO ', 1695234600, 1695300142, 1, 0, '2023-09-21 18:12:22'),
(74669, 48, 0, 2, 2202309210001, '', '2401', '119', 'NEW ENGINE LOADING CHARGE.', 1695234600, 1695300448, 1, 0, '2023-09-21 18:17:28'),
(74670, 47, 0, 1, 1202309210004, 'SNK23/198', '115', '116,211', 'Invoice No is SNK23/198 and Sales to NIXON', 1695234600, 1695300583, 1, 0, '2023-09-21 18:19:43'),
(74671, 47, 0, 1, 1202309210005, 'SNK23/199', '115', '116,211', 'Invoice No is SNK23/199 and Sales to ROBIN', 1695234600, 1695300752, 1, 0, '2023-09-21 18:22:32'),
(74672, 0, 0, 1, 1202309210006, 'SCS23/457', '68', '66,199', 'Invoice No is SCS23/457 and Sales to SHM Shipcare Pvt.Ltd.', 1695234600, 1695301584, 1, 0, '2023-09-21 18:36:24'),
(74673, 38, 0, 1, 1202309210006, 'SEP23/516', '79', '80,202', 'Invoice No is SEP23/516 and Sales to Aniston', 1695234600, 1695302406, 1, 0, '2023-09-21 18:50:06'),
(74674, 53, 0, 1, 1202309210001, 'SPZ23/141', '1675', '1922,', 'Invoice No is SPZ23/141 and Sales to thamotharan', 1695234600, 1695302426, 1, 0, '2023-09-21 18:50:26'),
(74675, 38, 0, 1, 1202309210007, 'SEP23/517', '79', '80,202', 'Invoice No is SEP23/517 and Sales to Dellas', 1695234600, 1695304703, 1, 0, '2023-09-21 19:28:23'),
(74676, 46, 0, 1, 1202309220001, 'SPV23/252', '111', '112,210', 'Invoice No is SPV23/252 and Sales to PELRAMAN', 1695321000, 1695359324, 1, 0, '2023-09-22 10:38:44'),
(74677, 57, 0, 1, 1202309220001, 'SNL23/105', '2556', ',', 'Invoice No is SNL23/105 and Sales to Muthukumaran', 1695321000, 1695363132, 1, 0, '2023-09-22 11:42:12'),
(74678, 51, 0, 2, 2202309220001, '', '2089', '1605', 'Being the amount paid towards the purchase of water(6000 Liter) for OBM Workshop Nagapattinam.', 1695321000, 1695363638, 1, 0, '2023-09-22 11:50:38'),
(74679, 38, 0, 4, 4202309220001, '', '78', '79', 'cash to bank', 1695321000, 1695368567, 1, 0, '2023-09-22 13:12:47'),
(74680, 51, 0, 1, 1202309220001, 'SNP23/325', '1605', '2018,2020', 'Invoice No is SNP23/325 and Sales to Balamurugan', 1695321000, 1695368597, 1, 0, '2023-09-22 13:13:17'),
(74681, 38, 0, 1, 1202309220001, 'SEP23/518', '79', '80,202', 'Invoice No is SEP23/518 and Sales to Cleetus', 1695321000, 1695370075, 1, 0, '2023-09-22 13:37:55'),
(74682, 38, 0, 1, 1202309220002, 'SEP23/519', '79', '80,202', 'Invoice No is SEP23/519 and Sales to Lawarance', 1695321000, 1695370134, 1, 0, '2023-09-22 13:38:54'),
(74683, 38, 0, 1, 1202309220003, 'SEP23/520', '79', '80,202', 'Invoice No is SEP23/520 and Sales to Antony', 1695321000, 1695370493, 1, 0, '2023-09-22 13:44:53'),
(74684, 0, 0, 1, 1202309220001, 'SCS23/458', '68', '66,199', 'Invoice No is SCS23/458 and Sales to BMT Marine', 1695321000, 1695373335, 1, 0, '2023-09-22 14:32:15'),
(74685, 38, 0, 2, 2202309220001, '', '1234', '79', 'EB Bill', 1695321000, 1695374152, 1, 0, '2023-09-22 14:45:52'),
(74686, 56, 0, 1, 1202309220001, 'SCD23/194', '2260', ',', 'Invoice No is SCD23/194 and Sales to KUMARAVEL', 1695321000, 1695379744, 1, 0, '2023-09-22 16:19:04'),
(74687, 45, 0, 1, 1202309220001, 'SVZ23/285', '107', '108,209', 'Invoice No is SVZ23/285 and Sales to pradeep', 1695321000, 1695381811, 1, 0, '2023-09-22 16:53:31'),
(74688, 45, 0, 1, 1202309220002, 'SVZ23/286', '107', '108,209', 'Invoice No is SVZ23/286 and Sales to Anil', 1695321000, 1695381986, 1, 0, '2023-09-22 16:56:26'),
(74689, 45, 0, 1, 1202309220003, 'SVZ23/287', '107', '108,209', 'Invoice No is SVZ23/287 and Sales to kuttan', 1695321000, 1695382576, 1, 0, '2023-09-22 17:06:16'),
(74690, 38, 0, 1, 1202309220004, 'SEP23/521', '79', '80,202', 'Invoice No is SEP23/521 and Sales to Sahayarajan', 1695321000, 1695382827, 1, 0, '2023-09-22 17:10:27'),
(74691, 53, 0, 1, 1202309220001, 'SPZ23/142', '1675', '1922,', 'Invoice No is SPZ23/142 and Sales to vicky', 1695321000, 1695383437, 1, 0, '2023-09-22 17:20:37'),
(74692, 42, 0, 1, 1202309220001, 'SAG23/172', '95', '96,206', 'Invoice No is SAG23/172 and Sales to Shibu.', 1695321000, 1695383477, 1, 0, '2023-09-22 17:21:17'),
(74693, 56, 0, 1, 1202309220002, 'SCD23/195', '2260', ',', 'Invoice No is SCD23/195 and Sales to ABILRAJ', 1695321000, 1695384122, 1, 0, '2023-09-22 17:32:02'),
(74694, 36, 0, 1, 1202309220001, 'SMT23/269', '71', '72,200', 'Invoice No is SMT23/269 and Sales to Peter cross', 1695321000, 1695384675, 1, 0, '2023-09-22 17:41:15'),
(74695, 36, 0, 1, 1202309220002, 'SMT23/270', '71', '72,200', 'Invoice No is SMT23/270 and Sales to Derin', 1695321000, 1695384881, 1, 0, '2023-09-22 17:44:41'),
(74696, 39, 0, 1, 1202309220001, 'SVV23/514', '83', '84,203', 'Invoice No is SVV23/514 and Sales to GILBERT', 1695321000, 1695388138, 1, 0, '2023-09-22 18:38:58'),
(74697, 36, 0, 2, 2202309210001, '', '2469', '71', 'Test Tank Welding ', 1695234600, 1695388619, 1, 1, '2023-09-22 18:46:59'),
(74698, 39, 0, 1, 1202309220002, 'SVV23/515', '83', '84,203', 'Invoice No is SVV23/515 and Sales to SURESH', 1695321000, 1695388730, 1, 0, '2023-09-22 18:48:50'),
(74699, 39, 0, 1, 1202309220003, 'SVV23/516', '83', '84,203', 'Invoice No is SVV23/516 and Sales to JAMES', 1695321000, 1695389179, 1, 0, '2023-09-22 18:56:19'),
(74700, 55, 0, 1, 1202309220001, 'SMK23/176', '1947', '1948,', 'Invoice No is SMK23/176 and Sales to SHAGAN', 1695321000, 1695402768, 1, 0, '2023-09-22 22:42:48'),
(74701, 55, 0, 1, 1202309220002, 'SMK23/177', '1947', '1948,', 'Invoice No is SMK23/177 and Sales to ALBRET', 1695321000, 1695403276, 1, 0, '2023-09-22 22:51:16'),
(74702, 55, 0, 1, 1202309220003, 'SMK23/178', '1947', '1948,', 'Invoice No is SMK23/178 and Sales to JOHN', 1695321000, 1695403689, 1, 0, '2023-09-22 22:58:09'),
(74703, 47, 0, 1, 1202309230001, 'SNK23/200', '115', '116,211', 'Invoice No is SNK23/200 and Sales to BHOOMIDHARAN', 1695407400, 1695437584, 1, 0, '2023-09-23 08:23:04'),
(74704, 56, 0, 1, 1202309230001, 'SCD23/196', '2260', ',', 'Invoice No is SCD23/196 and Sales to VIJI', 1695407400, 1695451625, 1, 0, '2023-09-23 12:17:05'),
(74705, 42, 0, 1, 1202309230001, 'SAG23/173', '95', '96,206', 'Invoice No is SAG23/173 and Sales to Vibin.', 1695407400, 1695451641, 1, 0, '2023-09-23 12:17:21'),
(74706, 42, 0, 1, 1202309230002, 'SAG23/174', '95', '96,206', 'Invoice No is SAG23/174 and Sales to Peter Francis.', 1695407400, 1695452524, 1, 0, '2023-09-23 12:32:04'),
(74707, 38, 0, 1, 1202309230001, 'SEP23/522', '79', '80,202', 'Invoice No is SEP23/522 and Sales to Ruban', 1695407400, 1695453099, 1, 0, '2023-09-23 12:41:39'),
(74708, 0, 0, 1, 1202309230001, 'SCS23/459', '68', '66,199', 'Invoice No is SCS23/459 and Sales to SHEREEF', 1695407400, 1695453670, 1, 0, '2023-09-23 12:51:10'),
(74709, 39, 0, 2, 2202309200003, '', '1206', '83', 'New engine loading unloading', 1695148200, 1695454100, 1, 1, '2023-09-23 12:58:20'),
(74710, 39, 0, 2, 2202309210001, '', '1949', '83', 'New engine transporting charge', 1695234600, 1695454185, 1, 1, '2023-09-23 12:59:45'),
(74711, 39, 0, 2, 2202309210002, '', '1949', '83', 'New engine transporting charge', 1695234600, 1695454260, 1, 1, '2023-09-23 13:01:00'),
(74712, 39, 0, 2, 2202309220001, '', '1122', '83', 'Purchese of Tray and Weaste', 1695321000, 1695454922, 1, 0, '2023-09-23 13:12:02'),
(74713, 39, 0, 1, 1202309230001, 'SVV23/517', '83', '84,203', 'Invoice No is SVV23/517 and Sales to LIJIN', 1695407400, 1695455486, 1, 0, '2023-09-23 13:21:26'),
(74714, 38, 0, 1, 1202309230002, 'SEP23/523', '79', '80,202', 'Invoice No is SEP23/523 and Sales to Selvaraj', 1695407400, 1695456132, 1, 0, '2023-09-23 13:32:12');
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
(74715, 51, 0, 1, 1202309230001, 'SNP23/326', '1605', '2018,2020', 'Invoice No is SNP23/326 and Sales to Paneerselvam', 1695407400, 1695456232, 1, 0, '2023-09-23 13:33:52'),
(74716, 49, 0, 1, 1202309230001, 'SAP23/267', '123', '124,213', 'Invoice No is SAP23/267 and Sales to Jeromiyas', 1695407400, 1695457211, 1, 0, '2023-09-23 13:50:11'),
(74717, 48, 0, 1, 1202309230001, 'SKL23/354', '119', '120,212', 'Invoice No is SKL23/354 and Sales to C.HENTRY', 1695407400, 1695458699, 1, 0, '2023-09-23 14:14:59'),
(74718, 0, 0, 1, 1202309230002, 'SCS23/460', '68', '66,199', 'Invoice No is SCS23/460 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1695407400, 1695459680, 1, 0, '2023-09-23 14:31:20'),
(74719, 37, 0, 1, 1202309230001, 'SCL23/201', '75', '76,201', 'Invoice No is SCL23/201 and Sales to antony', 1695407400, 1695459732, 1, 0, '2023-09-23 14:32:12'),
(74720, 43, 0, 1, 1202309230001, 'SMN23/166', '99', '100,207', 'Invoice No is SMN23/166 and Sales to Stalin', 1695407400, 1695459855, 1, 0, '2023-09-23 14:34:15'),
(74721, 43, 0, 1, 1202309230002, 'SMN23/167', '99', '100,207', 'Invoice No is SMN23/167 and Sales to NASRAN', 1695407400, 1695459970, 1, 0, '2023-09-23 14:36:10'),
(74722, 37, 0, 1, 1202309230002, 'SCL23/202', '75', '76,201', 'Invoice No is SCL23/202 and Sales to jackson', 1695407400, 1695460218, 1, 0, '2023-09-23 14:40:18'),
(74723, 38, 0, 1, 1202309230003, 'SEP23/524', '79', '80,202', 'Invoice No is SEP23/524 and Sales to Stalin', 1695407400, 1695462584, 1, 0, '2023-09-23 15:19:44'),
(74724, 52, 0, 1, 1202309230001, 'SDM23/343', '1607', ',', 'Invoice No is SDM23/343 and Sales to SANJAI', 1695407400, 1695463880, 1, 0, '2023-09-23 15:41:20'),
(74725, 51, 0, 2, 2202309230001, '', '2097', '1605', 'Being the Amount paid paid towards the transportation & loading unloading charges of 7-Nos of Engine (DT30L-3Nos,DF9.9AL-2Nos,DF2.5AL-2Nos) From nagarkoil(Manakudi) to Nagai obm workshop.', 1695407400, 1695465644, 1, 1, '2023-09-23 16:10:44'),
(74726, 50, 0, 1, 1202309230001, 'SMG23/107', '127', '128,214', 'Invoice No is SMG23/107 and Sales to SIDDIQ', 1695407400, 1695465949, 1, 0, '2023-09-23 16:15:49'),
(74727, 50, 0, 1, 1202309230002, 'SMG23/108', '127', '128,214', 'Invoice No is SMG23/108 and Sales to ANWAR', 1695407400, 1695466065, 1, 0, '2023-09-23 16:17:45'),
(74728, 50, 0, 1, 1202309230003, 'SMG23/109', '127', '128,214', 'Invoice No is SMG23/109 and Sales to HISHAM', 1695407400, 1695466198, 1, 0, '2023-09-23 16:19:58'),
(74729, 50, 0, 1, 1202309230004, 'SMG23/110', '127', '128,214', 'Invoice No is SMG23/110 and Sales to DILSHAD', 1695407400, 1695466332, 1, 0, '2023-09-23 16:22:12'),
(74730, 52, 0, 1, 1202309230002, 'SDM23/344', '1607', ',', 'Invoice No is SDM23/344 and Sales to MOHANRAJ', 1695407400, 1695469001, 1, 0, '2023-09-23 17:06:41'),
(74731, 37, 0, 1, 1202309230003, 'SCL23/203', '75', '76,201', 'Invoice No is SCL23/203 and Sales to antonydas', 1695407400, 1695469705, 1, 0, '2023-09-23 17:18:25'),
(74732, 38, 0, 1, 1202309230004, 'SEP23/525', '79', '80,202', 'Invoice No is SEP23/525 and Sales to Antony ', 1695407400, 1695469967, 1, 0, '2023-09-23 17:22:47'),
(74733, 38, 0, 1, 1202309230005, 'SEP23/526', '79', '80,202', 'Invoice No is SEP23/526 and Sales to Lawarance', 1695407400, 1695470228, 1, 0, '2023-09-23 17:27:08'),
(74734, 38, 0, 1, 1202309230006, 'SEP23/527', '79', '80,202', 'Invoice No is SEP23/527 and Sales to Lawarance', 1695407400, 1695470352, 1, 0, '2023-09-23 17:29:12'),
(74735, 48, 0, 1, 1202309230002, 'SKL23/355', '119', '120,212', 'Invoice No is SKL23/355 and Sales to ANTONY', 1695407400, 1695470909, 1, 0, '2023-09-23 17:38:29'),
(74736, 39, 0, 1, 1202309230002, 'SVV23/518', '83', '84,203', 'Invoice No is SVV23/518 and Sales to CHRISTHADIMAI', 1695407400, 1695471111, 1, 0, '2023-09-23 17:41:51'),
(74737, 39, 0, 1, 1202309230003, 'SVV23/519', '83', '84,203', 'Invoice No is SVV23/519 and Sales to DEVA RAJ', 1695407400, 1695471442, 1, 0, '2023-09-23 17:47:22'),
(74738, 48, 0, 1, 1202309230003, 'SKL23/356', '119', '120,212', 'Invoice No is SKL23/356 and Sales to BENNY', 1695407400, 1695471640, 1, 0, '2023-09-23 17:50:40'),
(74739, 39, 0, 1, 1202309230004, 'SVV23/520', '83', '84,203', 'Invoice No is SVV23/520 and Sales to JERALD', 1695407400, 1695471690, 1, 0, '2023-09-23 17:51:30'),
(74740, 49, 0, 1, 1202309230002, 'SAP23/268', '123', '124,213', 'Invoice No is SAP23/268 and Sales to DAS', 1695407400, 1695471959, 1, 0, '2023-09-23 17:55:59'),
(74741, 49, 0, 1, 1202309230003, 'SAP23/269', '123', '124,213', 'Invoice No is SAP23/269 and Sales to JAGAN', 1695407400, 1695472343, 1, 0, '2023-09-23 18:02:23'),
(74742, 49, 0, 1, 1202309230004, 'SAP23/270', '123', '124,213', 'Invoice No is SAP23/270 and Sales to ST Joseph Vallam', 1695407400, 1695473533, 1, 0, '2023-09-23 18:22:13'),
(74743, 36, 0, 1, 1202309230001, 'SMT23/271', '71', '72,200', 'Invoice No is SMT23/271 and Sales to Justin ', 1695407400, 1695480965, 1, 0, '2023-09-23 20:26:05'),
(74744, 36, 0, 1, 1202309230002, 'SMT23/272', '71', '72,200', 'Invoice No is SMT23/272 and Sales to Jose Manoj ', 1695407400, 1695482431, 1, 0, '2023-09-23 20:50:31'),
(74745, 55, 0, 1, 1202309230001, 'SMK23/179', '1947', '1948,', 'Invoice No is SMK23/179 and Sales to ANISTON', 1695407400, 1695488824, 1, 0, '2023-09-23 22:37:04'),
(74746, 55, 0, 1, 1202309230002, 'SMK23/180', '1947', '1948,', 'Invoice No is SMK23/180 and Sales to JUSTUS', 1695407400, 1695489132, 1, 0, '2023-09-23 22:42:12'),
(74747, 55, 0, 1, 1202309230003, 'SMK23/181', '1947', '1948,', 'Invoice No is SMK23/181 and Sales to CASTON', 1695407400, 1695490155, 1, 0, '2023-09-23 22:59:15'),
(74748, 55, 0, 1, 1202309240001, 'SMK23/182', '1947', '1948,', 'Invoice No is SMK23/182 and Sales to RAJAN', 1695493800, 1695555025, 1, 0, '2023-09-24 17:00:25'),
(74749, 55, 0, 2, 2202309250001, '', '2306', '1947', 'CASH TO BANK', 1695580200, 1695616469, 1, 1, '2023-09-25 10:04:29'),
(74750, 52, 0, 2, 2202309230001, '', '1745', '1607', 'being the amount paid towards the net connection jio 3 month\r\nplan for dharmamkulam workshop\r\npayment paid on 23-09-2023', 1695407400, 1695617844, 1, 0, '2023-09-25 10:27:24'),
(74751, 49, 0, 1, 1202309250001, 'SAP23/271', '123', '124,213', 'Invoice No is SAP23/271 and Sales to SHIJU', 1695580200, 1695618717, 1, 0, '2023-09-25 10:41:57'),
(74752, 49, 0, 1, 1202309250002, 'SAP23/272', '123', '124,213', 'Invoice No is SAP23/272 and Sales to Stephen', 1695580200, 1695618747, 1, 0, '2023-09-25 10:42:27'),
(74753, 56, 0, 1, 1202309250001, 'SCD23/197', '2260', ',', 'Invoice No is SCD23/197 and Sales to MICHAEL', 1695580200, 1695622103, 1, 0, '2023-09-25 11:38:23'),
(74754, 52, 0, 1, 1202309250001, 'SDM23/345', '1607', ',', 'Invoice No is SDM23/345 and Sales to MOHANRAJ', 1695580200, 1695623039, 1, 0, '2023-09-25 11:53:59'),
(74755, 56, 0, 4, 4202309250001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154', 1695580200, 1695624100, 1, 0, '2023-09-25 12:11:40'),
(74756, 56, 0, 2, 2202309250001, '', '2272', '2260', 'being the amount paid towards the airtel wifi recharge for 3months for obm w/s cuddalore', 1695580200, 1695624344, 1, 1, '2023-09-25 12:15:44'),
(74757, 37, 0, 1, 1202309250001, 'SCL23/204', '75', '76,201', 'Invoice No is SCL23/204 and Sales to suresh', 1695580200, 1695625515, 1, 0, '2023-09-25 12:35:15'),
(74758, 53, 0, 1, 1202309250001, 'SPZ23/143', '1675', '1922,', 'Invoice No is SPZ23/143 and Sales to maha', 1695580200, 1695626399, 1, 0, '2023-09-25 12:49:59'),
(74759, 38, 0, 1, 1202309250001, 'SEP23/528', '79', '80,202', 'Invoice No is SEP23/528 and Sales to Pushparaj ', 1695580200, 1695630839, 1, 0, '2023-09-25 14:03:59'),
(74760, 38, 0, 1, 1202309250002, 'SEP23/529', '79', '80,202', 'Invoice No is SEP23/529 and Sales to Abishiek', 1695580200, 1695631097, 1, 0, '2023-09-25 14:08:17'),
(74761, 38, 0, 1, 1202309250003, 'SEP23/530', '79', '80,202', 'Invoice No is SEP23/530 and Sales to Jerabin', 1695580200, 1695633626, 1, 0, '2023-09-25 14:50:26'),
(74762, 37, 0, 4, 4202309250001, '', '74', '75', 'Cash to Bank Colachal', 1695580200, 1695633890, 1, 0, '2023-09-25 14:54:50'),
(74763, 0, 0, 1, 1202309250001, 'SCS23/461', '68', '66,199', 'Invoice No is SCS23/461 and Sales to Sunny Boats Pvt Ltd', 1695580200, 1695634171, 1, 0, '2023-09-25 14:59:31'),
(74764, 37, 0, 1, 1202309250002, 'SCL23/205', '75', '76,201', 'Invoice No is SCL23/205 and Sales to penjus', 1695580200, 1695634668, 1, 0, '2023-09-25 15:07:48'),
(74765, 49, 0, 1, 1202309250003, 'SAP23/273', '123', '124,213', 'Invoice No is SAP23/273 and Sales to SAJEEVAN', 1695580200, 1695636106, 1, 0, '2023-09-25 15:31:46'),
(74766, 49, 0, 1, 1202309250004, 'SAP23/274', '123', '124,213', 'Invoice No is SAP23/274 and Sales to LAAL', 1695580200, 1695636349, 1, 0, '2023-09-25 15:35:49'),
(74767, 51, 0, 1, 1202309250001, 'SNP23/327', '1605', '2018,2020', 'Invoice No is SNP23/327 and Sales to Balamurugan', 1695580200, 1695636990, 1, 0, '2023-09-25 15:46:30'),
(74768, 45, 0, 1, 1202309250001, 'SVZ23/288', '107', '108,209', 'Invoice No is SVZ23/288 and Sales to Lawrance', 1695580200, 1695637516, 1, 0, '2023-09-25 15:55:16'),
(74769, 56, 0, 1, 1202309250002, 'SCD23/198', '2260', ',', 'Invoice No is SCD23/198 and Sales to KATHIR', 1695580200, 1695637755, 1, 0, '2023-09-25 15:59:15'),
(74770, 0, 0, 1, 1202309250002, 'SCS23/462', '68', '66,199', 'Invoice No is SCS23/462 and Sales to INDMERC', 1695580200, 1695639211, 1, 0, '2023-09-25 16:23:31'),
(74771, 39, 0, 1, 1202309250001, 'SVV23/521', '83', '84,203', 'Invoice No is SVV23/521 and Sales to CHARLY', 1695580200, 1695639874, 1, 0, '2023-09-25 16:34:34'),
(74772, 39, 0, 1, 1202309250002, 'SVV23/522', '83', '84,203', 'Invoice No is SVV23/522 and Sales to SINU', 1695580200, 1695640496, 1, 0, '2023-09-25 16:44:56'),
(74774, 39, 0, 1, 1202309250003, 'SVV23/523', '83', '84,203', 'Invoice No is SVV23/523 and Sales to FLAMMY', 1695580200, 1695640978, 1, 0, '2023-09-25 16:52:58'),
(74775, 0, 0, 1, 1202309250003, 'SCS23/463', '68', '66,199', 'Invoice No is SCS23/463 and Sales to INDMERC', 1695580200, 1695641225, 1, 0, '2023-09-25 16:57:05'),
(74776, 39, 0, 4, 4202309250001, '', '82', '83', 'Cash to bank', 1695580200, 1695641333, 1, 0, '2023-09-25 16:58:53'),
(74777, 39, 0, 1, 1202309250004, 'SVV23/524', '83', '84,203', 'Invoice No is SVV23/524 and Sales to BENCIGER', 1695580200, 1695641938, 1, 0, '2023-09-25 17:08:58'),
(74778, 54, 0, 1, 1202309250001, 'STR23/53', '1903', '1928,', 'Invoice No is STR23/53 and Sales to SAGAYARAJ', 1695580200, 1695642689, 1, 0, '2023-09-25 17:21:29'),
(74779, 38, 0, 1, 1202309250004, 'SEP23/531', '79', '80,202', 'Invoice No is SEP23/531 and Sales to Merlin', 1695580200, 1695644126, 1, 0, '2023-09-25 17:45:26'),
(74780, 38, 0, 1, 1202309250005, 'SEP23/532', '79', '80,202', 'Invoice No is SEP23/532 and Sales to Satheesh', 1695580200, 1695644752, 1, 0, '2023-09-25 17:55:52'),
(74781, 38, 0, 1, 1202309250006, 'SEP23/533', '79', '80,202', 'Invoice No is SEP23/533 and Sales to Jelastin', 1695580200, 1695645263, 1, 0, '2023-09-25 18:04:23'),
(74782, 43, 0, 4, 4202309250001, '', '98', '99', 'Cash to bank SBI Karamana', 1695580200, 1695645284, 1, 0, '2023-09-25 18:04:44'),
(74783, 43, 0, 1, 1202309250001, 'SMN23/168', '99', '100,207', 'Invoice No is SMN23/168 and Sales to Cristhudas', 1695580200, 1695645996, 1, 0, '2023-09-25 18:16:36'),
(74784, 53, 0, 1, 1202309250002, 'SPZ23/144', '1675', '1922,', 'Invoice No is SPZ23/144 and Sales to BATHMANATHAN', 1695580200, 1695646175, 1, 0, '2023-09-25 18:19:35'),
(74785, 46, 0, 1, 1202309250001, 'SPV23/253', '111', '112,210', 'Invoice No is SPV23/253 and Sales to AMALADASAN', 1695580200, 1695647430, 1, 0, '2023-09-25 18:40:30'),
(74786, 46, 0, 1, 1202309250002, 'SPV23/254', '111', '112,210', 'Invoice No is SPV23/254 and Sales to SELIN', 1695580200, 1695647561, 1, 0, '2023-09-25 18:42:41'),
(74787, 55, 0, 1, 1202309250001, 'SMK23/183', '1947', '1948,', 'Invoice No is SMK23/183 and Sales to SHENON', 1695580200, 1695658550, 1, 0, '2023-09-25 21:45:50'),
(74788, 50, 0, 2, 2202309200001, '', '1298', '127', 'unloading charge75 units', 1695148200, 1695702495, 1, 1, '2023-09-26 09:58:15'),
(74789, 50, 0, 4, 4202309250001, '', '126', '127', 'cash to sbi maq total164500 obm-121000 w/s-43500', 1695580200, 1695702615, 1, 0, '2023-09-26 10:00:15'),
(74790, 48, 0, 2, 2202309200001, '', '1565', '119', 'PERCHASE OF GSM SILPAULIN.', 1695148200, 1695703618, 1, 0, '2023-09-26 10:16:58'),
(74791, 48, 0, 2, 2202309230001, '', '1637', '119', 'PURCHASE OFSTATIONERY ITEM ', 1695407400, 1695703850, 1, 0, '2023-09-26 10:20:50'),
(74792, 49, 0, 4, 4202309260001, '', '122', '123', 'Cash deposited', 1695666600, 1695705107, 1, 0, '2023-09-26 10:41:47'),
(74793, 49, 0, 2, 2202309250001, '', '1081', '123', 'Parcel and transporting charge of new OBM from TVM via APS(3nos)', 1695580200, 1695705699, 1, 1, '2023-09-26 10:51:39'),
(74794, 52, 0, 1, 1202309260001, 'SDM23/346', '1607', ',', 'Invoice No is SDM23/346 and Sales to SANJAI', 1695666600, 1695705959, 1, 0, '2023-09-26 10:55:59'),
(74795, 0, 0, 1, 1202309260001, 'SCS23/464', '68', '66,199', 'Invoice No is SCS23/464 and Sales to WILSON', 1695666600, 1695707074, 1, 0, '2023-09-26 11:14:34'),
(74796, 51, 0, 1, 1202309260001, 'SNP23/328', '1605', '2018,2020', 'Invoice No is SNP23/328 and Sales to Selvanathan', 1695666600, 1695707333, 1, 0, '2023-09-26 11:18:53'),
(74797, 57, 0, 1, 1202309260001, 'SNL23/106', '2556', ',', 'Invoice No is SNL23/106 and Sales to Selvanathan', 1695666600, 1695707443, 1, 0, '2023-09-26 11:20:43'),
(74798, 49, 0, 1, 1202309260001, 'SAP23/275', '123', '124,213', 'Invoice No is SAP23/275 and Sales to George', 1695666600, 1695707556, 1, 0, '2023-09-26 11:22:36'),
(74799, 50, 0, 1, 1202309260001, 'SMG23/111', '127', '128,214', 'Invoice No is SMG23/111 and Sales to WINDSOR REFRACTORIES LIMITED', 1695666600, 1695708110, 1, 0, '2023-09-26 11:31:50'),
(74800, 51, 0, 2, 2202309260001, '', '2097', '1605', 'Being the Amount paid towards the transportation charges of 1-No.of Engine (DF9.9AL)From obm workshop Nagai to Rathimeena parcel office (Koyambedu) on 25.09.2023.', 1695666600, 1695708211, 1, 1, '2023-09-26 11:33:31'),
(74801, 48, 0, 1, 1202309260001, 'SKL23/357', '119', '120,212', 'Invoice No is SKL23/357 and Sales to FRAGRANT NATURE RESORT', 1695666600, 1695708378, 1, 0, '2023-09-26 11:36:18'),
(74802, 48, 0, 1, 1202309260002, 'SKL23/358', '119', '120,212', 'Invoice No is SKL23/358 and Sales to ALEXANDER', 1695666600, 1695708805, 1, 0, '2023-09-26 11:43:25'),
(74803, 48, 0, 1, 1202309260003, 'SKL23/359', '119', '120,212', 'Invoice No is SKL23/359 and Sales to RAJA', 1695666600, 1695709299, 1, 0, '2023-09-26 11:51:39'),
(74804, 38, 0, 1, 1202309260001, 'SEP23/534', '79', '80,202', 'Invoice No is SEP23/534 and Sales to Stephen', 1695666600, 1695710225, 1, 0, '2023-09-26 12:07:06'),
(74805, 0, 0, 1, 1202309260002, 'SCS23/465', '68', '66,199', 'Invoice No is SCS23/465 and Sales to AROKYASAMY', 1695666600, 1695710408, 1, 0, '2023-09-26 12:10:08'),
(74806, 40, 0, 1, 1202309260001, 'SKP23/12', '87', '88,204', 'Invoice No is SKP23/12 and Sales to GIBTO', 1695666600, 1695711293, 1, 0, '2023-09-26 12:24:53'),
(74807, 0, 0, 1, 1202309260003, 'SCS23/466', '68', '66,199', 'Invoice No is SCS23/466 and Sales to JOSE SURLIN', 1695666600, 1695712601, 1, 0, '2023-09-26 12:46:41'),
(74808, 39, 0, 1, 1202309260001, 'SVV23/525', '83', '84,203', 'Invoice No is SVV23/525 and Sales to ALEX', 1695666600, 1695713967, 1, 0, '2023-09-26 13:09:27'),
(74809, 49, 0, 2, 2202309260001, '', '2436', '123', 'TA & DA o Thanneermukkam 3 days(22-06,23-06-24-06) with Dayas Tvm for OBM servicing', 1695666600, 1695714041, 1, 1, '2023-09-26 13:10:41'),
(74810, 39, 0, 1, 1202309260002, 'SVV23/526', '83', '84,203', 'Invoice No is SVV23/526 and Sales to VINOTH', 1695666600, 1695714221, 1, 0, '2023-09-26 13:13:41'),
(74811, 49, 0, 2, 2202309080001, '', '2436', '123', 'TA & DA to Kozhikode for 50HP & 9.9HP servicing', 1694111400, 1695714268, 1, 1, '2023-09-26 13:14:28'),
(74812, 49, 0, 2, 2202309060001, '', '2436', '123', 'TA & DA to Ernakulam for 50HP servicing ', 1693938600, 1695714388, 1, 1, '2023-09-26 13:16:28'),
(74813, 49, 0, 2, 2202309050001, '', '2436', '123', 'TA & DA TO Kottayam for 50HP servicing', 1693852200, 1695714454, 1, 0, '2023-09-26 13:17:34'),
(74814, 48, 0, 4, 4202309260001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1695666600, 1695714539, 1, 0, '2023-09-26 13:18:59'),
(74815, 39, 0, 1, 1202309260003, 'SVV23/527', '83', '84,203', 'Invoice No is SVV23/527 and Sales to BENITTO', 1695666600, 1695714586, 1, 0, '2023-09-26 13:19:46'),
(74816, 49, 0, 2, 2202309260002, '', '2436', '123', 'TA & DA to Bhuvneshwar for 40HP servicing', 1695666600, 1695714653, 1, 1, '2023-09-26 13:20:53'),
(74817, 39, 0, 1, 1202309260004, 'SVV23/528', '83', '84,203', 'Invoice No is SVV23/528 and Sales to STELLAS', 1695666600, 1695714847, 1, 0, '2023-09-26 13:24:07'),
(74818, 49, 0, 1, 1202309260002, 'SAP23/276', '123', '124,213', 'Invoice No is SAP23/276 and Sales to Kanchavu', 1695666600, 1695714967, 1, 0, '2023-09-26 13:26:07'),
(74819, 49, 0, 2, 2202309250001, '', '2436', '123', 'TA & DA to Alpy for 60HP servicing(Enno 343818)', 1695580200, 1695715327, 1, 0, '2023-09-26 13:32:07'),
(74820, 49, 0, 2, 2202309190001, '', '1110', '123', 'TA & DA to Alpy Punnamada for 60HP servicing(En no 342820)', 1695061800, 1695715623, 1, 0, '2023-09-26 13:37:03'),
(74821, 41, 0, 1, 1202309260001, 'SVM23/81', '91', '92,205', 'Invoice No is SVM23/81 and Sales to Naveen', 1695666600, 1695716017, 1, 0, '2023-09-26 13:43:37'),
(74822, 37, 0, 1, 1202309260001, 'SCL23/206', '75', '76,201', 'Invoice No is SCL23/206 and Sales to rojesh', 1695666600, 1695717100, 1, 0, '2023-09-26 14:01:40'),
(74823, 55, 0, 2, 2202309260001, '', '2306', '1947', 'CASH TO BANK', 1695666600, 1695717741, 1, 1, '2023-09-26 14:12:21'),
(74824, 55, 0, 2, 2202309210001, '', '2311', '1947', 'RATHIMEENA PARCEL LABUER CHARGES', 1695234600, 1695717937, 1, 1, '2023-09-26 14:15:37'),
(74825, 56, 0, 1, 1202309260001, 'SCD23/199', '2260', ',', 'Invoice No is SCD23/199 and Sales to SENTHIL', 1695666600, 1695719117, 1, 0, '2023-09-26 14:35:17'),
(74826, 39, 0, 1, 1202309260005, 'SVV23/529', '83', '84,203', 'Invoice No is SVV23/529 and Sales to FLAMMY', 1695666600, 1695719368, 1, 0, '2023-09-26 14:39:28'),
(74827, 52, 0, 1, 1202309260002, 'SDM23/347', '1607', ',', 'Invoice No is SDM23/347 and Sales to MANIKANDAN', 1695666600, 1695720766, 1, 0, '2023-09-26 15:02:46'),
(74828, 0, 0, 1, 1202309260004, 'SCS23/467', '68', '66,199', 'Invoice No is SCS23/467 and Sales to Anandhu Agencies', 1695666600, 1695720797, 1, 0, '2023-09-26 15:03:17'),
(74829, 37, 0, 1, 1202309260002, 'SCL23/207', '75', '76,201', 'Invoice No is SCL23/207 and Sales to ajan', 1695666600, 1695722929, 1, 0, '2023-09-26 15:38:49'),
(74830, 42, 0, 1, 1202309260001, 'SAG23/175', '95', '96,206', 'Invoice No is SAG23/175 and Sales to Ponnachan.', 1695666600, 1695723041, 1, 0, '2023-09-26 15:40:41'),
(74831, 38, 0, 1, 1202309260002, 'SEP23/535', '79', '80,202', 'Invoice No is SEP23/535 and Sales to Thartheese', 1695666600, 1695724306, 1, 0, '2023-09-26 16:01:46'),
(74832, 38, 0, 1, 1202309260003, 'SEP23/536', '79', '80,202', 'Invoice No is SEP23/536 and Sales to Vijayan', 1695666600, 1695724568, 1, 0, '2023-09-26 16:06:08'),
(74833, 39, 0, 4, 4202309260001, '', '82', '83', 'Cash to bank', 1695666600, 1695725161, 1, 0, '2023-09-26 16:16:01'),
(74834, 45, 0, 1, 1202309260001, 'SVZ23/289', '107', '108,209', 'Invoice No is SVZ23/289 and Sales to ANTONY', 1695666600, 1695725919, 1, 0, '2023-09-26 16:28:39'),
(74835, 45, 0, 1, 1202309260002, 'SVZ23/290', '107', '108,209', 'Invoice No is SVZ23/290 and Sales to Meel', 1695666600, 1695726242, 1, 0, '2023-09-26 16:34:02'),
(74836, 50, 0, 4, 4202309260001, '', '126', '127', 'RTGS   TOTAL-455890 OBM-390400 W/.S-65490', 1695666600, 1695727081, 1, 0, '2023-09-26 16:48:01'),
(74837, 42, 0, 1, 1202309260002, 'SAG23/176', '95', '96,206', 'Invoice No is SAG23/176 and Sales to Asker.', 1695666600, 1695727121, 1, 0, '2023-09-26 16:48:41'),
(74838, 43, 0, 1, 1202309260001, 'SMN23/170', '99', '100,207', 'Invoice No is SMN23/170 and Sales to Praveen', 1695666600, 1695727298, 1, 0, '2023-09-26 16:51:38'),
(74839, 57, 0, 1, 1202309260002, 'SNL23/107', '2556', ',', 'Invoice No is SNL23/107 and Sales to Xavier', 1695666600, 1695728302, 1, 0, '2023-09-26 17:08:22'),
(74840, 48, 0, 2, 2202309260001, '', '1768', '119', 'PURCHASE OF TOOLS.', 1695666600, 1695728722, 1, 0, '2023-09-26 17:15:22'),
(74841, 48, 0, 2, 2202309260002, '', '1637', '119', 'PRINTER REPAIR CHARGE BILL.', 1695666600, 1695728894, 1, 1, '2023-09-26 17:18:14'),
(74842, 48, 0, 2, 2202309260003, '', '2387', '119', 'DRINKING WATTER BILL.', 1695666600, 1695728949, 1, 0, '2023-09-26 17:19:09'),
(74843, 48, 0, 1, 1202309260004, 'SKL23/360', '119', '120,212', 'Invoice No is SKL23/360 and Sales to BIJU', 1695666600, 1695729668, 1, 0, '2023-09-26 17:31:08'),
(74844, 38, 0, 1, 1202309260004, 'SEP23/537', '79', '80,202', 'Invoice No is SEP23/537 and Sales to Arockiam', 1695666600, 1695730593, 1, 0, '2023-09-26 17:46:33'),
(74845, 39, 0, 1, 1202309260006, 'SVV23/530', '83', '84,203', 'Invoice No is SVV23/530 and Sales to JINO', 1695666600, 1695731016, 1, 0, '2023-09-26 17:53:36'),
(74846, 45, 0, 1, 1202309260003, 'SVZ23/291', '107', '108,209', 'Invoice No is SVZ23/291 and Sales to Binu', 1695666600, 1695731088, 1, 0, '2023-09-26 17:54:48'),
(74847, 56, 0, 1, 1202309260002, 'SCD23/200', '2260', ',', 'Invoice No is SCD23/200 and Sales to KRISHNA', 1695666600, 1695732061, 1, 0, '2023-09-26 18:11:01'),
(74848, 46, 0, 1, 1202309260001, 'SPV23/255', '111', '112,210', 'Invoice No is SPV23/255 and Sales to JIJU', 1695666600, 1695732676, 1, 0, '2023-09-26 18:21:16'),
(74849, 0, 0, 1, 1202309260005, 'SCS23/468', '68', '66,199', 'Invoice No is SCS23/468 and Sales to SIVAPRASAD', 1695666600, 1695736339, 1, 0, '2023-09-26 19:22:19'),
(74850, 53, 0, 1, 1202309270001, 'SPZ23/145', '1675', '1922,', 'Invoice No is SPZ23/145 and Sales to bavani', 1695753000, 1695786052, 1, 0, '2023-09-27 09:10:52'),
(74851, 51, 0, 2, 2202309270001, '', '2091', '1605', 'Being the Amount paid towards the travel Allowance of dasan from Kaliyakavillai to Velankanni on 26.09.2023.', 1695753000, 1695791527, 1, 1, '2023-09-27 10:42:07'),
(74852, 51, 0, 2, 2202309270002, '', '2091', '1605', 'Being the Amount paid towards the travel allowance of dasan from velankanni to Trivandrum on 19.09.2023.', 1695753000, 1695791717, 1, 1, '2023-09-27 10:45:17'),
(74853, 0, 0, 1, 1202309270001, 'SCS23/469', '68', '66,199', 'Invoice No is SCS23/469 and Sales to Kevin', 1695753000, 1695791769, 1, 0, '2023-09-27 10:46:09'),
(74854, 57, 0, 2, 2202309270001, '', '2579', '2556', 'Being the Amount paid towards the purchase of welding rod for lathe workshop Nagapattinam on 26.09.2023.', 1695753000, 1695791908, 1, 0, '2023-09-27 10:48:28'),
(74855, 50, 0, 1, 1202309270001, 'SMG23/112', '127', '128,214', 'Invoice No is SMG23/112 and Sales to SREYESH', 1695753000, 1695792184, 1, 0, '2023-09-27 10:53:04'),
(74925, 36, 0, 4, 4202309270001, '', '70', '71', 'Cash To Bank', 1695753000, 1695886690, 1, 0, '2023-09-28 13:08:10'),
(74857, 53, 0, 2, 2202309130001, '', '2173', '1675', 'being the amount paid towarts the courier charges missing bill tvm for obm workshop pulicat on 13.09.2023', 1694543400, 1695794027, 1, 1, '2023-09-27 11:23:47'),
(74858, 53, 0, 2, 2202309150001, '', '2173', '1675', 'being amount paid towarts the courier charges spars sending darmakulam for obm workshop pulicat on 15.09.2023', 1694716200, 1695794313, 1, 1, '2023-09-27 11:28:33'),
(74859, 0, 0, 1, 1202309270002, 'SCS23/470', '68', '66,199', 'Invoice No is SCS23/470 and Sales to VINOD KV', 1695753000, 1695795778, 1, 0, '2023-09-27 11:52:58'),
(74860, 52, 0, 1, 1202309270001, 'SDM23/348', '1607', ',', 'Invoice No is SDM23/348 and Sales to VIGNESH', 1695753000, 1695795849, 1, 0, '2023-09-27 11:54:09'),
(74861, 38, 0, 1, 1202309270001, 'SEP23/538', '79', '80,202', 'Invoice No is SEP23/538 and Sales to Walter', 1695753000, 1695797932, 1, 0, '2023-09-27 12:28:52'),
(74862, 38, 0, 1, 1202309270002, 'SEP23/539', '79', '80,202', 'Invoice No is SEP23/539 and Sales to Sahayaraj', 1695753000, 1695798656, 1, 0, '2023-09-27 12:40:56'),
(74863, 52, 0, 1, 1202309270002, 'SDM23/349', '1607', ',', 'Invoice No is SDM23/349 and Sales to SENTHIL VAIRAKANNU', 1695753000, 1695798962, 1, 0, '2023-09-27 12:46:02'),
(74864, 47, 0, 4, 4202309270001, '', '114', '115', 'Cash to bank', 1695753000, 1695799039, 1, 0, '2023-09-27 12:47:19'),
(74865, 38, 0, 1, 1202309270003, 'SEP23/540', '79', '80,202', 'Invoice No is SEP23/540 and Sales to Josapath', 1695753000, 1695799074, 1, 0, '2023-09-27 12:47:54'),
(74866, 47, 0, 1, 1202309270001, 'SNK23/201', '115', '116,211', 'Invoice No is SNK23/201 and Sales to Terin', 1695753000, 1695800050, 1, 0, '2023-09-27 13:04:10'),
(74867, 52, 0, 4, 4202309270001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 27-09-2023', 1695753000, 1695800143, 1, 0, '2023-09-27 13:05:43'),
(74868, 47, 0, 1, 1202309270002, 'SNK23/202', '115', '116,211', 'Invoice No is SNK23/202 and Sales to Jose', 1695753000, 1695800286, 1, 0, '2023-09-27 13:08:06'),
(74869, 0, 0, 1, 1202309270003, 'SCS23/471', '68', '66,199', 'Invoice No is SCS23/471 and Sales to Pushparaj', 1695753000, 1695801135, 1, 0, '2023-09-27 13:22:15'),
(74870, 52, 0, 1, 1202309270003, 'SDM23/350', '1607', ',', 'Invoice No is SDM23/350 and Sales to SENTHIL VAIRAKANNU', 1695753000, 1695801769, 1, 0, '2023-09-27 13:32:49'),
(74871, 0, 0, 1, 1202309270004, 'SCS23/472', '68', '66,199', 'Invoice No is SCS23/472 and Sales to HARIS V K ', 1695753000, 1695802199, 1, 0, '2023-09-27 13:39:59'),
(74872, 39, 0, 1, 1202309270001, 'SVV23/531', '83', '84,203', 'Invoice No is SVV23/531 and Sales to JEROMIAS', 1695753000, 1695802774, 1, 0, '2023-09-27 13:49:34'),
(74873, 49, 0, 1, 1202309270001, 'SAP23/277', '123', '124,213', 'Invoice No is SAP23/277 and Sales to Samathwam', 1695753000, 1695802874, 1, 0, '2023-09-27 13:51:14'),
(74874, 38, 0, 1, 1202309270004, 'SEP23/541', '79', '80,202', 'Invoice No is SEP23/541 and Sales to Marbin', 1695753000, 1695803931, 1, 0, '2023-09-27 14:08:51'),
(74875, 39, 0, 1, 1202309270002, 'SVV23/532', '83', '84,203', 'Invoice No is SVV23/532 and Sales to JACKSON', 1695753000, 1695805582, 1, 0, '2023-09-27 14:36:22'),
(74876, 49, 0, 2, 2202309270001, '', '1173', '123', 'Consumables purchasing expense', 1695753000, 1695805628, 1, 0, '2023-09-27 14:37:08'),
(74877, 38, 0, 1, 1202309270005, 'SEP23/542', '79', '80,202', 'Invoice No is SEP23/542 and Sales to Britto', 1695753000, 1695805722, 1, 0, '2023-09-27 14:38:42'),
(74879, 42, 0, 1, 1202309270001, 'SAG23/177', '95', '96,206', 'Invoice No is SAG23/177 and Sales to Jose.', 1695753000, 1695807610, 1, 0, '2023-09-27 15:10:10'),
(74880, 38, 0, 4, 4202309270001, '', '78', '79', 'cash to bank', 1695753000, 1695808514, 1, 0, '2023-09-27 15:25:14'),
(74881, 37, 0, 1, 1202309270001, 'SCL23/208', '75', '76,201', 'Invoice No is SCL23/208 and Sales to merlin', 1695753000, 1695809145, 1, 0, '2023-09-27 15:35:45'),
(74882, 37, 0, 1, 1202309270002, 'SCL23/209', '75', '76,201', 'Invoice No is SCL23/209 and Sales to revi', 1695753000, 1695809474, 1, 0, '2023-09-27 15:41:14'),
(74883, 39, 0, 1, 1202309270003, 'SVV23/533', '83', '84,203', 'Invoice No is SVV23/533 and Sales to CLEETUS', 1695753000, 1695809688, 1, 0, '2023-09-27 15:44:48'),
(74884, 39, 0, 1, 1202309270004, 'SVV23/534', '83', '84,203', 'Invoice No is SVV23/534 and Sales to RETHEESH', 1695753000, 1695810078, 1, 0, '2023-09-27 15:51:18'),
(74885, 41, 0, 1, 1202309270001, 'SVM23/82', '91', '92,205', 'Invoice No is SVM23/82 and Sales to Xavier', 1695753000, 1695811814, 1, 0, '2023-09-27 16:20:14'),
(74886, 38, 0, 1, 1202309270006, 'SEP23/543', '79', '80,202', 'Invoice No is SEP23/543 and Sales to Siluvaidasan', 1695753000, 1695813448, 1, 0, '2023-09-27 16:47:28'),
(74887, 41, 0, 1, 1202309270002, 'SVM23/83', '91', '92,205', 'Invoice No is SVM23/83 and Sales to Chandrasekar', 1695753000, 1695814500, 1, 0, '2023-09-27 17:05:00'),
(74888, 48, 0, 1, 1202309270001, 'SKL23/361', '119', '120,212', 'Invoice No is SKL23/361 and Sales to SEBASTIAN', 1695753000, 1695814541, 1, 0, '2023-09-27 17:05:41'),
(74889, 48, 0, 1, 1202309270002, 'SKL23/362', '119', '120,212', 'Invoice No is SKL23/362 and Sales to MOOSE', 1695753000, 1695814834, 1, 0, '2023-09-27 17:10:34'),
(74890, 46, 0, 1, 1202309270001, 'SPV23/256', '111', '112,210', 'Invoice No is SPV23/256 and Sales to JOHNEY', 1695753000, 1695815264, 1, 0, '2023-09-27 17:17:44'),
(74891, 46, 0, 1, 1202309270002, 'SPV23/257', '111', '112,210', 'Invoice No is SPV23/257 and Sales to ANOOP', 1695753000, 1695815358, 1, 0, '2023-09-27 17:19:18'),
(74892, 50, 0, 1, 1202309270002, 'SMG23/113', '127', '128,214', 'Invoice No is SMG23/113 and Sales to STEVE', 1695753000, 1695815375, 1, 0, '2023-09-27 17:19:35'),
(74893, 48, 0, 1, 1202309270003, 'SKL23/363', '119', '120,212', 'Invoice No is SKL23/363 and Sales to MANESH', 1695753000, 1695815497, 1, 0, '2023-09-27 17:21:37'),
(74894, 48, 0, 2, 2202309270001, '', '1931', '119', 'OUTO CHARGE KOLLAM TO NEENDAKARA ', 1695753000, 1695816342, 1, 1, '2023-09-27 17:35:42'),
(74895, 39, 0, 4, 4202309270001, '', '82', '83', 'Cash to bank', 1695753000, 1695817118, 1, 0, '2023-09-27 17:48:38'),
(74896, 38, 0, 1, 1202309270007, 'SEP23/544', '79', '80,202', 'Invoice No is SEP23/544 and Sales to Mariajohn', 1695753000, 1695817577, 1, 0, '2023-09-27 17:56:17'),
(74897, 38, 0, 2, 2202309270001, '', '1223', '79', 'tank,sweeping.tele', 1695753000, 1695818868, 1, 0, '2023-09-27 18:17:48'),
(74902, 45, 0, 1, 1202309270001, 'SVZ23/292', '107', '108,209', 'Invoice No is SVZ23/292 and Sales to BINU', 1695753000, 1695821135, 1, 0, '2023-09-27 18:55:35'),
(74899, 38, 0, 2, 2202309270003, '', '2610', '79', 'stibend ajith', 1695753000, 1695818998, 1, 1, '2023-09-27 18:19:58'),
(74900, 38, 0, 1, 1202309270008, 'SEP23/545', '79', '80,202', 'Invoice No is SEP23/545 and Sales to JayaRaj', 1695753000, 1695819179, 1, 0, '2023-09-27 18:22:59'),
(74901, 38, 0, 1, 1202309270009, 'SEP23/546', '79', '80,202', 'Invoice No is SEP23/546 and Sales to Leone', 1695753000, 1695819361, 1, 0, '2023-09-27 18:26:01'),
(74903, 50, 0, 4, 4202309270001, '', '126', '127', 'RTGS', 1695753000, 1695821504, 1, 0, '2023-09-27 19:01:44'),
(74904, 50, 0, 2, 2202309270001, '', '1295', '127', 'TRANSPOTATION CHARGE  AND LATHE CHARGE', 1695753000, 1695823722, 1, 1, '2023-09-27 19:38:42'),
(74905, 50, 0, 2, 2202309210001, '', '1163', '127', 'ELECTRICITY CHARGE', 1695234600, 1695823820, 1, 1, '2023-09-27 19:40:20'),
(74906, 55, 0, 2, 2202309200001, '', '2311', '1947', 'NEW ENGINE TRANSPOTING (MANAKUDY TO KOOTAPULI TO THIRICHENDUR)', 1695148200, 1695829172, 1, 1, '2023-09-27 21:09:32'),
(74907, 55, 0, 2, 2202309210001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO MUTTOM TO COLACHAL)', 1695234600, 1695829302, 1, 1, '2023-09-27 21:11:42'),
(74908, 55, 0, 2, 2202309220001, '', '2311', '1947', 'NEW ENGEINE TRANSPORTING (MANAKUDY TO COLACHAL TO ENYAM)', 1695321000, 1695829464, 1, 1, '2023-09-27 21:14:24'),
(74909, 55, 0, 2, 2202309200001, '', '2311', '1947', 'NEW ENGINE UNLODING CHARGES (28*30=840,11*40=880,13*30=650)', 1695148200, 1695829948, 1, 1, '2023-09-27 21:22:28'),
(74910, 55, 0, 2, 2202309210001, '', '2311', '1947', 'NEW ENGING loading CHARGES(9*50=450,11*80=880,22*30=660)', 1695234600, 1695830290, 1, 1, '2023-09-27 21:28:10'),
(74911, 55, 0, 2, 2202309210001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING (MANAKUDY TO RATHEEMENA VADASARY)', 1695234600, 1695830497, 1, 1, '2023-09-27 21:31:37'),
(74912, 55, 0, 2, 2202309270001, '', '2311', '1947', 'NEW ENGING TRANSPORTING (MANAKUDY TO RATHEEMENNA VADASARY)', 1695753000, 1695830604, 1, 1, '2023-09-27 21:33:24'),
(74913, 55, 0, 2, 2202309270001, '', '2311', '1947', 'RATHIMEENA PARCEL LABOUR CHRGES', 1695753000, 1695830747, 1, 1, '2023-09-27 21:35:47'),
(74914, 55, 0, 1, 1202309270001, 'SMK23/184', '1947', '1948,', 'Invoice No is SMK23/184 and Sales to ANTO DOPI', 1695753000, 1695831341, 1, 0, '2023-09-27 21:45:41'),
(74915, 43, 0, 1, 1202309270001, 'SMN23/171', '99', '100,207', 'Invoice No is SMN23/171 and Sales to Arokiyadas', 1695753000, 1695834461, 1, 0, '2023-09-27 22:37:41'),
(74916, 43, 0, 1, 1202309270002, 'SMN23/172', '99', '100,207', 'Invoice No is SMN23/172 and Sales to Rajesh', 1695753000, 1695834608, 1, 0, '2023-09-27 22:40:08'),
(74917, 0, 0, 1, 1202309270005, 'SCS23/473', '68', '66,199', 'Invoice No is SCS23/473 and Sales to BMT Marine', 1695753000, 1695836878, 1, 0, '2023-09-27 23:17:58'),
(74918, 42, 0, 1, 1202309280001, 'SAG23/178', '95', '96,206', 'Invoice No is SAG23/178 and Sales to Christopher.', 1695839400, 1695879958, 1, 0, '2023-09-28 11:15:58'),
(74919, 52, 0, 1, 1202309280001, 'SDM23/351', '1607', ',', 'Invoice No is SDM23/351 and Sales to RAJEDRAN', 1695839400, 1695881931, 1, 0, '2023-09-28 11:48:51'),
(74920, 38, 0, 1, 1202309280001, 'SEP23/547', '79', '80,202', 'Invoice No is SEP23/547 and Sales to Bebin', 1695839400, 1695882282, 1, 0, '2023-09-28 11:54:42'),
(74921, 49, 0, 1, 1202309280001, 'SAP23/278', '123', '124,213', 'Invoice No is SAP23/278 and Sales to Amalraj', 1695839400, 1695883263, 1, 0, '2023-09-28 12:11:03'),
(74922, 49, 0, 1, 1202309280002, 'SAP23/279', '123', '124,213', 'Invoice No is SAP23/279 and Sales to Amalraj', 1695839400, 1695883385, 1, 0, '2023-09-28 12:13:05'),
(74923, 0, 0, 1, 1202309280001, 'SCS23/474', '68', '66,199', 'Invoice No is SCS23/474 and Sales to Aresko Estates Pvt. Ltd.', 1695839400, 1695883488, 1, 0, '2023-09-28 12:14:48'),
(74924, 46, 0, 1, 1202309280001, 'SPV23/258', '111', '112,210', 'Invoice No is SPV23/258 and Sales to MAHESH', 1695839400, 1695883900, 1, 0, '2023-09-28 12:21:40'),
(74926, 39, 0, 1, 1202309280001, 'SVV23/535', '83', '84,203', 'Invoice No is SVV23/535 and Sales to PRABHU', 1695839400, 1695887957, 1, 0, '2023-09-28 13:29:17'),
(74927, 39, 0, 1, 1202309280002, 'SVV23/536', '83', '84,203', 'Invoice No is SVV23/536 and Sales to ANI', 1695839400, 1695888234, 1, 0, '2023-09-28 13:33:54'),
(74928, 55, 0, 1, 1202309280001, 'SMK23/185', '1947', '1948,', 'Invoice No is SMK23/185 and Sales to SHAKAYA RAJ', 1695839400, 1695889534, 1, 0, '2023-09-28 13:55:34'),
(74929, 36, 0, 1, 1202309280001, 'SMT23/273', '71', '72,200', 'Invoice No is SMT23/273 and Sales to Jones', 1695839400, 1695895769, 1, 0, '2023-09-28 15:39:29'),
(74930, 36, 0, 1, 1202309280002, 'SMT23/274', '71', '72,200', 'Invoice No is SMT23/274 and Sales to Athiban', 1695839400, 1695897417, 1, 0, '2023-09-28 16:06:57'),
(74931, 36, 0, 1, 1202309280003, 'SMT23/275', '71', '72,200', 'Invoice No is SMT23/275 and Sales to Donas', 1695839400, 1695899375, 1, 0, '2023-09-28 16:39:35'),
(74932, 36, 0, 1, 1202309280004, 'SMT23/276', '71', '72,200', 'Invoice No is SMT23/276 and Sales to Raja', 1695839400, 1695899498, 1, 0, '2023-09-28 16:41:38'),
(74933, 42, 0, 1, 1202309280002, 'SAG23/179', '95', '96,206', 'Invoice No is SAG23/179 and Sales to Baiju.', 1695839400, 1695899558, 1, 0, '2023-09-28 16:42:38'),
(74934, 36, 0, 1, 1202309280005, 'SMT23/277', '71', '72,200', 'Invoice No is SMT23/277 and Sales to Thomas', 1695839400, 1695899721, 1, 0, '2023-09-28 16:45:21'),
(74935, 42, 0, 1, 1202309280003, 'SAG23/180', '95', '96,206', 'Invoice No is SAG23/180 and Sales to Jacob.', 1695839400, 1695899732, 1, 0, '2023-09-28 16:45:32'),
(74936, 36, 0, 1, 1202309280006, 'SMT23/278', '71', '72,200', 'Invoice No is SMT23/278 and Sales to Pani', 1695839400, 1695899840, 1, 0, '2023-09-28 16:47:20'),
(74937, 36, 0, 1, 1202309280007, 'SMT23/279', '71', '72,200', 'Invoice No is SMT23/279 and Sales to Donas', 1695839400, 1695899989, 1, 0, '2023-09-28 16:49:49'),
(74938, 36, 0, 1, 1202309280008, 'SMT23/280', '71', '72,200', 'Invoice No is SMT23/280 and Sales to Belaris ', 1695839400, 1695900501, 1, 0, '2023-09-28 16:58:21'),
(74939, 39, 0, 1, 1202309280003, 'SVV23/537', '83', '84,203', 'Invoice No is SVV23/537 and Sales to CLEETUS', 1695839400, 1695900833, 1, 0, '2023-09-28 17:03:53'),
(74940, 39, 0, 1, 1202309280004, 'SVV23/538', '83', '84,203', 'Invoice No is SVV23/538 and Sales to SINU', 1695839400, 1695901039, 1, 0, '2023-09-28 17:07:19'),
(74941, 45, 0, 1, 1202309280001, 'SVZ23/293', '107', '108,209', 'Invoice No is SVZ23/293 and Sales to Alex', 1695839400, 1695901431, 1, 0, '2023-09-28 17:13:51'),
(74942, 45, 0, 1, 1202309280002, 'SVZ23/294', '107', '108,209', 'Invoice No is SVZ23/294 and Sales to Xaviar', 1695839400, 1695901612, 1, 0, '2023-09-28 17:16:52'),
(74943, 56, 0, 1, 1202309280001, 'SCD23/201', '2260', ',', 'Invoice No is SCD23/201 and Sales to ARUL', 1695839400, 1695901900, 1, 0, '2023-09-28 17:21:40'),
(74944, 46, 0, 1, 1202309280002, 'SPV23/259', '111', '112,210', 'Invoice No is SPV23/259 and Sales to BABURAJ', 1695839400, 1695902806, 1, 0, '2023-09-28 17:36:46'),
(74945, 46, 0, 1, 1202309280003, 'SPV23/260', '111', '112,210', 'Invoice No is SPV23/260 and Sales to KUMAR', 1695839400, 1695902914, 1, 0, '2023-09-28 17:38:34'),
(74946, 48, 0, 1, 1202309280001, 'SKL23/364', '119', '120,212', 'Invoice No is SKL23/364 and Sales to JUSTIN', 1695839400, 1695903507, 1, 0, '2023-09-28 17:48:27'),
(74947, 38, 0, 1, 1202309280002, 'SEP23/548', '79', '80,202', 'Invoice No is SEP23/548 and Sales to Antony ', 1695839400, 1695905797, 1, 0, '2023-09-28 18:26:37'),
(74948, 56, 0, 1, 1202309280002, 'SCD23/202', '2260', ',', 'Invoice No is SCD23/202 and Sales to SHIVA', 1695839400, 1695906508, 1, 0, '2023-09-28 18:38:28'),
(74949, 45, 0, 1, 1202309280003, 'SVZ23/295', '107', '108,209', 'Invoice No is SVZ23/295 and Sales to pradeep', 1695839400, 1695906956, 1, 0, '2023-09-28 18:45:56'),
(74950, 47, 0, 1, 1202309280001, 'SNK23/203', '115', '116,211', 'Invoice No is SNK23/203 and Sales to HARINI', 1695839400, 1695912078, 1, 0, '2023-09-28 20:11:18'),
(74951, 47, 0, 1, 1202309280002, 'SNK23/204', '115', '116,211', 'Invoice No is SNK23/204 and Sales to Leen', 1695839400, 1695913600, 1, 0, '2023-09-28 20:36:40'),
(74952, 47, 0, 1, 1202309280003, 'SNK23/205', '115', '116,211', 'Invoice No is SNK23/205 and Sales to BABU', 1695839400, 1695913753, 1, 0, '2023-09-28 20:39:13'),
(74953, 55, 0, 1, 1202309280002, 'SMK23/186', '1947', '1948,', 'Invoice No is SMK23/186 and Sales to JOHNY', 1695839400, 1695919430, 1, 0, '2023-09-28 22:13:50'),
(74954, 52, 0, 1, 1202309290001, 'SDM23/352', '1607', ',', 'Invoice No is SDM23/352 and Sales to KALAISELVAM', 1695925800, 1695964829, 1, 0, '2023-09-29 10:50:29'),
(74955, 50, 0, 1, 1202309290001, 'SMG23/114', '127', '128,214', 'Invoice No is SMG23/114 and Sales to SURENDRAN', 1695925800, 1695964957, 1, 0, '2023-09-29 10:52:37'),
(74956, 53, 0, 2, 2202309290001, '', '2117', '1675', 'being the amount paid towarts the transporting charges rathimeena parcel service 99al 00994f-44109 1nos engine nagapattinam to koyampetu for obm workshop pulicat on 25.9.2023', 1695925800, 1695965428, 1, 1, '2023-09-29 11:00:28'),
(74957, 53, 0, 4, 4202309290001, '', '1674', '1675', 'being the cash depositted to indian bank pulicat ac 7095109042 for obm workshop pulicat on 29.09.2023', 1695925800, 1695965564, 1, 0, '2023-09-29 11:02:44'),
(74958, 53, 0, 1, 1202309290001, 'SPZ23/146', '1675', '1922,', 'Invoice No is SPZ23/146 and Sales to saravanan', 1695925800, 1695965925, 1, 0, '2023-09-29 11:08:45'),
(74959, 56, 0, 2, 2202309290001, '', '2262', '2260', 'being the amount paod towards the outstation allowance for the month of sep 2023 ', 1695925800, 1695968140, 1, 1, '2023-09-29 11:45:40'),
(74960, 56, 0, 2, 2202309290002, '', '2262', '2260', 'being the amont paid towards the store keeping allowance for the month of sep 2023', 1695925800, 1695968206, 1, 1, '2023-09-29 11:46:46'),
(74961, 56, 0, 2, 2202309290003, '', '2264', '2260', 'being the amount paid towards the tea and washing allowance for the month of sep 2023', 1695925800, 1695968293, 1, 0, '2023-09-29 11:48:13'),
(74962, 56, 0, 2, 2202309290004, '', '2264', '2260', 'being the amount paid towards the purchase of drinking water can for obm w/s cuddalore', 1695925800, 1695968366, 1, 0, '2023-09-29 11:49:26'),
(75088, 53, 0, 2, 2202309300003, '', '2342', '1675', 'being the amount paid towarts the watcherman salary month of septemper  2023 for obm workshop pulicat on 30.09.2023', 1696012200, 1696066723, 1, 1, '2023-09-30 15:08:43'),
(75107, 39, 0, 2, 2202309300001, '', '1443', '83', 'EB bill', 1696012200, 1696072756, 1, 0, '2023-09-30 16:49:16'),
(75108, 39, 0, 2, 2202309300002, '', '1443', '83', 'Drinking water', 1696012200, 1696072844, 1, 0, '2023-09-30 16:50:44'),
(74965, 51, 0, 2, 2202309290001, '', '2089', '1605', 'Being the Amount paid towards the Electricity charges(EB) For the month of August& september 2023 for obm workshop Nagapattinam.', 1695925800, 1695971880, 1, 1, '2023-09-29 12:48:00'),
(74966, 45, 0, 4, 4202309290001, '', '106', '107', 'Cash to bank', 1695925800, 1695972256, 1, 0, '2023-09-29 12:54:16'),
(74967, 51, 0, 1, 1202309290001, 'SNP23/329', '1605', '2018,2020', 'Invoice No is SNP23/329 and Sales to Panneerselam', 1695925800, 1695972267, 1, 0, '2023-09-29 12:54:27'),
(74968, 45, 0, 1, 1202309290001, 'SVZ23/296', '107', '108,209', 'Invoice No is SVZ23/296 and Sales to Nookhu kannu', 1695925800, 1695972669, 1, 0, '2023-09-29 13:01:09'),
(74969, 42, 0, 1, 1202309290001, 'SAG23/181', '95', '96,206', 'Invoice No is SAG23/181 and Sales to Antony.', 1695925800, 1695981884, 1, 0, '2023-09-29 15:34:44'),
(74970, 0, 0, 1, 1202309290001, 'SCS23/475', '68', '66,199', 'Invoice No is SCS23/475 and Sales to Unicare Emergency Equipment Pvt Ltd', 1695925800, 1695982430, 1, 0, '2023-09-29 15:43:50'),
(74971, 49, 0, 1, 1202309290001, 'SAP23/280', '123', '124,213', 'Invoice No is SAP23/280 and Sales to REJIL', 1695925800, 1695982617, 1, 0, '2023-09-29 15:46:57'),
(74972, 42, 0, 1, 1202309290002, 'SAG23/182', '95', '96,206', 'Invoice No is SAG23/182 and Sales to Peter Francs.', 1695925800, 1695983356, 1, 0, '2023-09-29 15:59:16'),
(74973, 52, 0, 4, 4202309290001, '', '1606', '1607', 'cash deposited to IOB VELLANKANNI branch on 29-09-2023', 1695925800, 1695983517, 1, 0, '2023-09-29 16:01:57'),
(74974, 39, 0, 1, 1202309290001, 'SVV23/539', '83', '84,203', 'Invoice No is SVV23/539 and Sales to PRABHU', 1695925800, 1695984953, 1, 0, '2023-09-29 16:25:53'),
(74975, 39, 0, 1, 1202309290002, 'SVV23/540', '83', '84,203', 'Invoice No is SVV23/540 and Sales to SELTON', 1695925800, 1695985605, 1, 0, '2023-09-29 16:36:45'),
(74976, 39, 0, 1, 1202309290003, 'SVV23/541', '83', '84,203', 'Invoice No is SVV23/541 and Sales to ARUL', 1695925800, 1695986049, 1, 0, '2023-09-29 16:44:09'),
(74977, 37, 0, 1, 1202309290001, 'SCL23/210', '75', '76,201', 'Invoice No is SCL23/210 and Sales to xavier', 1695925800, 1695986411, 1, 0, '2023-09-29 16:50:11'),
(74978, 39, 0, 4, 4202309290001, '', '82', '83', 'Cash to bank', 1695925800, 1695987034, 1, 0, '2023-09-29 17:00:34'),
(74979, 48, 0, 1, 1202309290001, 'SKL23/365', '119', '120,212', 'Invoice No is SKL23/365 and Sales to LALU', 1695925800, 1695988843, 1, 0, '2023-09-29 17:30:43'),
(74980, 46, 0, 1, 1202309290001, 'SPV23/261', '111', '112,210', 'Invoice No is SPV23/261 and Sales to subin', 1695925800, 1695989036, 1, 0, '2023-09-29 17:33:56'),
(74981, 47, 0, 1, 1202309290001, 'SNK23/206', '115', '116,211', 'Invoice No is SNK23/206 and Sales to WILLSON ', 1695925800, 1695990134, 1, 0, '2023-09-29 17:52:14'),
(74982, 47, 0, 1, 1202309290002, 'SNK23/207', '115', '116,211', 'Invoice No is SNK23/207 and Sales to THOBAI', 1695925800, 1695990247, 1, 0, '2023-09-29 17:54:07'),
(74983, 36, 0, 1, 1202309290001, 'SMT23/281', '71', '72,200', 'Invoice No is SMT23/281 and Sales to Kumar', 1695925800, 1695996318, 1, 0, '2023-09-29 19:35:18'),
(74984, 36, 0, 1, 1202309290002, 'SMT23/282', '71', '72,200', 'Invoice No is SMT23/282 and Sales to Joseph Antony ', 1695925800, 1695996654, 1, 0, '2023-09-29 19:40:54'),
(74985, 47, 0, 4, 4202309300001, '', '114', '115', 'Cash to bank', 1696012200, 1695998259, 1, 0, '2023-09-29 20:07:39'),
(74986, 55, 0, 2, 2202309280001, '', '2311', '1947', 'WORKSHOP THINKS (WASTE)', 1695839400, 1696000734, 1, 1, '2023-09-29 20:48:54'),
(74987, 55, 0, 2, 2202309290001, '', '2311', '1947', 'WORKSHOP THINKS', 1695925800, 1696000798, 1, 1, '2023-09-29 20:49:58'),
(74988, 55, 0, 1, 1202309290001, 'SMK23/187', '1947', '1948,', 'Invoice No is SMK23/187 and Sales to THAS', 1695925800, 1696001065, 1, 0, '2023-09-29 20:54:25'),
(74989, 52, 0, 2, 2202309280001, '', '1743', '1607', 'being the amount paid towards the purchase of 88A toner cattarage for dharmamkulam workshop payment paid on 28-09-2023', 1695839400, 1696048797, 1, 0, '2023-09-30 10:09:57'),
(74990, 52, 0, 2, 2202309290001, '', '1864', '1607', 'being the amount paid towards the purchase of water can for dharmamkulam workshop payment paid on 29-09-2023', 1695925800, 1696049558, 1, 0, '2023-09-30 10:22:38'),
(74991, 37, 0, 2, 2202309300001, '', '2591', '75', 'Store Allowance', 1696012200, 1696051227, 1, 1, '2023-09-30 10:50:27'),
(74992, 37, 0, 2, 2202309300002, '', '2588', '75', 'Test Tank Allowance', 1696012200, 1696051417, 1, 1, '2023-09-30 10:53:37'),
(74993, 37, 0, 2, 2202309300003, '', '2588', '75', 'Sweeping Allowance', 1696012200, 1696051492, 1, 1, '2023-09-30 10:54:52'),
(74994, 37, 0, 2, 2202309300004, '', '2297', '75', 'Tea and Washing Allowance', 1696012200, 1696051624, 1, 1, '2023-09-30 10:57:04'),
(74995, 37, 0, 2, 2202309300005, '', '2014', '75', 'Tea and Washing Allowance', 1696012200, 1696051718, 1, 1, '2023-09-30 10:58:38'),
(74996, 37, 0, 2, 2202309300006, '', '2589', '75', 'Drinking Water Allowance', 1696012200, 1696051852, 1, 1, '2023-09-30 11:00:52'),
(74997, 37, 0, 2, 2202309300007, '', '2590', '75', 'Telephone Charge Allowance', 1696012200, 1696052152, 1, 1, '2023-09-30 11:05:52'),
(74998, 37, 0, 2, 2202309300008, '', '2593', '75', 'Janatic 1/4 mm Purchase of Consumables', 1696012200, 1696052628, 1, 1, '2023-09-30 11:13:48'),
(74999, 37, 0, 2, 2202309300009, '', '2592', '75', 'SKF grease 1kg Purchase of Consumables', 1696012200, 1696052785, 1, 1, '2023-09-30 11:16:25'),
(75000, 37, 0, 2, 2202309300010, '', '2592', '75', 'Waste 2kg Purchase of Consumables', 1696012200, 1696052893, 1, 1, '2023-09-30 11:18:13'),
(75001, 54, 0, 2, 2202309060001, '', '2299', '1903', 'DF,20AL TRIAL,TIRUCHENDUR TO \r\nRAMANATHAPURAM NAKKEERAN AND\r\nRAJA DIESEL ALLAWANCE', 1693938600, 1696053067, 1, 0, '2023-09-30 11:21:07'),
(75002, 37, 0, 2, 2202309300011, '', '2593', '75', 'Impact,Compression gauge,T spanner,Com. spanner Deep sockert and Impact bit long Purchase of Consumables', 1696012200, 1696053275, 1, 1, '2023-09-30 11:24:35'),
(75003, 37, 0, 2, 2202309300012, '', '2605', '75', 'Electricity bill Allowance', 1696012200, 1696053396, 1, 1, '2023-09-30 11:26:36'),
(75004, 54, 0, 2, 2202309200001, '', '2299', '1903', 'DF,20AL TRIAL ENGINE, RETURN\r\nRAMANATHAPURAM TO TIRUCHENDUR\r\nNAKKEERAN AND RAJA DIESEL\r\nALLAWANCE', 1695148200, 1696053410, 1, 0, '2023-09-30 11:26:50'),
(75005, 54, 0, 2, 2202309300001, '', '1943', '1903', 'TIRUCHENDUR WATER ALLAWANCE', 1696012200, 1696053529, 1, 0, '2023-09-30 11:28:49'),
(75006, 37, 0, 2, 2202309300013, '', '2592', '75', 'Water tin colour white 1lt purchase of consumables', 1696012200, 1696053549, 1, 1, '2023-09-30 11:29:09'),
(75007, 52, 0, 2, 2202309300001, '', '1748', '1607', 'being the amount paid towards the workshop rent month of septemper MR.S.G. PADMAVADI\r\npayment paid on 30-09-2023', 1696012200, 1696053660, 1, 1, '2023-09-30 11:31:00'),
(75008, 54, 0, 2, 2202309300001, '', '2299', '1903', 'STORE CLEANING ALLAWANCE', 1696012200, 1696053746, 1, 0, '2023-09-30 11:32:26'),
(75009, 37, 0, 2, 2202309300014, '', '2592', '75', 'Boss388 Black Silicon 280 ml Purchase of consumables', 1696012200, 1696053779, 1, 1, '2023-09-30 11:32:59'),
(75010, 52, 0, 2, 2202309300002, '', '1747', '1607', 'being the amount paid towards the watchman sallarry month of\r\nseptemper MR.JAYAKUMAR payment\r\npaid on 30-09-2023', 1696012200, 1696053816, 1, 1, '2023-09-30 11:33:36'),
(75011, 54, 0, 2, 2202309300001, '', '1944', '1903', 'TIRUCHENDUR TEA AND WASHING\r\nALLAWANCE', 1696012200, 1696053899, 1, 0, '2023-09-30 11:34:59'),
(75012, 37, 0, 2, 2202309300015, '', '2229', '75', 'Uniform pant and Stitching Allowance', 1696012200, 1696053906, 1, 1, '2023-09-30 11:35:06'),
(75013, 54, 0, 2, 2202309300001, '', '2110', '1903', 'TIRUCHENDUR STORE KEEPING\r\nALLAWANCE', 1696012200, 1696053987, 1, 0, '2023-09-30 11:36:27'),
(75014, 54, 0, 2, 2202309300001, '', '2299', '1903', 'TIRUCHENDUR ALL COURIERS\r\nCHARGE', 1696012200, 1696054185, 1, 0, '2023-09-30 11:39:45'),
(75015, 52, 0, 2, 2202309300003, '', '1752', '1607', 'being the amount paid towards the store keeping allowence month of septemper A.MADHAVAN payment paid on 30-09-2023', 1696012200, 1696054272, 1, 0, '2023-09-30 11:41:12'),
(75016, 54, 0, 4, 4202309300001, '', '1902', '1903', 'TIRUCHENDUR SBI DEPOSIT', 1696012200, 1696054311, 1, 0, '2023-09-30 11:41:51'),
(75017, 41, 0, 1, 1202309300001, 'SVM23/84', '91', '92,205', 'Invoice No is SVM23/84 and Sales to Kaviyarasan', 1696012200, 1696054546, 1, 0, '2023-09-30 11:45:46'),
(75018, 54, 0, 2, 2202309300001, '', '2299', '1903', 'TIRUCHENDUR TELE PHONE CHARGE', 1696012200, 1696054611, 1, 0, '2023-09-30 11:46:51'),
(75019, 42, 0, 1, 1202309300001, 'SAG23/183', '95', '96,206', 'Invoice No is SAG23/183 and Sales to Ruban.', 1696012200, 1696054648, 1, 0, '2023-09-30 11:47:28'),
(75020, 52, 0, 2, 2202309300004, '', '1745', '1607', 'being the amount paid towards the mobile allowence month of\r\nseptemper A.MADHAVAN payment paid on 30-09-2023', 1696012200, 1696054876, 1, 0, '2023-09-30 11:51:16'),
(75021, 42, 0, 1, 1202309300002, 'SAG23/184', '95', '96,206', 'Invoice No is SAG23/184 and Sales to Muthappan.', 1696012200, 1696055037, 1, 0, '2023-09-30 11:53:57'),
(75022, 51, 0, 2, 2202309300001, '', '2102', '1605', 'Being the Amount paid towards the store keeping Allowance of dasan for the month of september 2023 for obm workshop Nagapattinam.', 1696012200, 1696055059, 1, 0, '2023-09-30 11:54:19'),
(75023, 52, 0, 1, 1202309300001, 'SDM23/353', '1607', ',', 'Invoice No is SDM23/353 and Sales to SELVAM', 1696012200, 1696055115, 1, 0, '2023-09-30 11:55:15');
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
(75024, 51, 0, 2, 2202309300002, '', '2119', '1605', 'Being the Amount paid towards the outstation Allowance of dasan for the month of september 2023 for obm workshop Nagapattinam', 1696012200, 1696055192, 1, 1, '2023-09-30 11:56:32'),
(75025, 51, 0, 2, 2202309300003, '', '2145', '1605', 'Being the Amount paid towards the Tea & washing Allowance of dasan @ 22 days for the month of september 2023 for obm workshop Nagapattinam.', 1696012200, 1696055393, 1, 1, '2023-09-30 11:59:53'),
(75026, 51, 0, 2, 2202309300004, '', '2143', '1605', 'Being the Amount paid towards the Tea & washing Allowance of prabu @23days for the month of september 2023 for obm workshop Nagapattinam.', 1696012200, 1696055532, 1, 1, '2023-09-30 12:02:12'),
(75027, 51, 0, 2, 2202309300005, '', '2141', '1605', 'Being the Amount paid towards the Tea & Washing Allowance of vimala @ 22days for the month of september 2023 for obm workshop Nagapattinam.', 1696012200, 1696055720, 1, 1, '2023-09-30 12:05:20'),
(75028, 51, 0, 2, 2202309300006, '', '2140', '1605', 'Being the Amount paid towards the salary of vimaladevi for the month of september 2023 for obm workshop Nagapattinam.', 1696012200, 1696055954, 1, 1, '2023-09-30 12:09:14'),
(75029, 51, 0, 2, 2202309300007, '', '2090', '1605', 'Being the Amount paid towards the Courier Expenses of A/C Settelment,Bill& spare transfer for the month of september 2023 for obm workshop Nagapattinam.', 1696012200, 1696056811, 1, 1, '2023-09-30 12:23:31'),
(75030, 51, 0, 2, 2202309300008, '', '2089', '1605', 'Being the Amount paid towards the drinking water of 4 Cans @ the Rate of 40Rupees For the month of sepember 2023 for obm workshop Nagapattinam.', 1696012200, 1696057411, 1, 0, '2023-09-30 12:33:31'),
(75031, 56, 0, 1, 1202309300001, 'SCD23/203', '2260', ',', 'Invoice No is SCD23/203 and Sales to MAJITH', 1696012200, 1696057948, 1, 0, '2023-09-30 12:42:28'),
(75032, 57, 0, 1, 1202309300001, 'SNL23/108', '2556', ',', 'Invoice No is SNL23/108 and Sales to Manikandan', 1696012200, 1696059396, 1, 0, '2023-09-30 13:06:36'),
(75033, 41, 0, 2, 2202309060001, '', '2519', '91', 'Being the amount paid towards the final settlement for salary and special allowance for the month of july 2023 for obm workshop vilunthamavadi.', 1693938600, 1696059791, 1, 0, '2023-09-30 13:13:11'),
(75034, 41, 0, 2, 2202309070001, '', '2519', '91', 'Being the amount paid towards the salary for the month of august 2023 for obm workshop vilunthamavadi.', 1694025000, 1696059969, 1, 0, '2023-09-30 13:16:09'),
(75035, 41, 0, 2, 2202309080001, '', '2519', '91', 'Being the amount paid towards the special allowance for the month of august 2023 for obm workshop vilunthamavadi.', 1694111400, 1696060113, 1, 0, '2023-09-30 13:18:33'),
(75036, 46, 0, 2, 2202309300001, '', '2616', '111', 'STIPEND FOR SEPTEMBER(STEBANIYO)', 1696012200, 1696060265, 1, 1, '2023-09-30 13:21:05'),
(75037, 46, 0, 2, 2202309110001, '', '2525', '111', 'NEW ENGIN TRANSPORTING CHARGE KARAMANA TO POOVAR', 1694370600, 1696060367, 1, 0, '2023-09-30 13:22:47'),
(75038, 46, 0, 2, 2202309020001, '', '2525', '111', 'TOOLS PURCHRSE', 1693593000, 1696060418, 1, 0, '2023-09-30 13:23:38'),
(75039, 46, 0, 2, 2202309140001, '', '2524', '111', 'KSEP PILL', 1694629800, 1696060461, 1, 0, '2023-09-30 13:24:21'),
(75040, 46, 0, 2, 2202309300002, '', '2524', '111', 'DRINKING WATER', 1696012200, 1696060498, 1, 0, '2023-09-30 13:24:58'),
(75041, 41, 0, 2, 2202309300001, '', '2498', '91', 'Being the amount paid towards the store keeping allowance for the month of sep 2023.', 1696012200, 1696060521, 1, 0, '2023-09-30 13:25:21'),
(75042, 46, 0, 2, 2202309300003, '', '2524', '111', 'WORK SHOP AND STORE CLEANNING', 1696012200, 1696060581, 1, 0, '2023-09-30 13:26:21'),
(75043, 46, 0, 2, 2202309300004, '', '2524', '111', 'TEST TANK CLEANNING', 1696012200, 1696060645, 1, 0, '2023-09-30 13:27:25'),
(75044, 47, 0, 1, 1202309300001, 'SNK23/208', '115', '116,211', 'Invoice No is SNK23/208 and Sales to jelson', 1696012200, 1696060692, 1, 0, '2023-09-30 13:28:12'),
(75045, 41, 0, 2, 2202309300002, '', '2617', '91', 'Being the amount paid towards the tea and washing allowance of 21 days for the month of sep 2023.', 1696012200, 1696060737, 1, 0, '2023-09-30 13:28:57'),
(75046, 46, 0, 2, 2202309300005, '', '2524', '111', 'TEA AND WASHING MONTH OF SEPTEMBER', 1696012200, 1696060832, 1, 0, '2023-09-30 13:30:32'),
(75047, 41, 0, 2, 2202309300003, '', '2512', '91', 'Being the amount paid towards the tea and washing allowance of 23 days for the month of sep 2023.', 1696012200, 1696060847, 1, 0, '2023-09-30 13:30:47'),
(75048, 52, 0, 2, 2202309300005, '', '1750', '1607', 'being the amount paid towards the tea and washing allowence\r\nmonth of septemper A.MADHAVAN\r\npayment paid on 30-09-2023', 1696012200, 1696060907, 1, 0, '2023-09-30 13:31:47'),
(75049, 46, 0, 2, 2202309300006, '', '2525', '111', 'TEA AND WASHING MONTH OF SEPTEMBER(STEBANIYO)', 1696012200, 1696060972, 1, 0, '2023-09-30 13:32:52'),
(75050, 52, 0, 4, 4202309300001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 30-09-2023', 1696012200, 1696060988, 1, 0, '2023-09-30 13:33:08'),
(75051, 46, 0, 2, 2202309300007, '', '1179', '111', 'STORE KEEPING ALLOWANCE MONTH OF SEPTEMBER', 1696012200, 1696061025, 1, 0, '2023-09-30 13:33:45'),
(75052, 46, 0, 2, 2202309300008, '', '2524', '111', 'PURCHASE OF CONSUMABLE', 1696012200, 1696061104, 1, 0, '2023-09-30 13:35:04'),
(75053, 46, 0, 2, 2202309300009, '', '2524', '111', 'PURCHASE OF CONSUMABLE', 1696012200, 1696061191, 1, 0, '2023-09-30 13:36:31'),
(75054, 36, 0, 1, 1202309300001, 'SMT23/283', '71', '72,200', 'Invoice No is SMT23/283 and Sales to Justin', 1696012200, 1696061863, 1, 0, '2023-09-30 13:47:43'),
(75055, 50, 0, 1, 1202309300001, 'SMG23/115', '127', '128,214', 'Invoice No is SMG23/115 and Sales to PUNITH', 1696012200, 1696061987, 1, 0, '2023-09-30 13:49:47'),
(75056, 50, 0, 1, 1202309300002, 'SMG23/116', '127', '128,214', 'Invoice No is SMG23/116 and Sales to BENNY', 1696012200, 1696062129, 1, 0, '2023-09-30 13:52:09'),
(75057, 50, 0, 1, 1202309300003, 'SMG23/117', '127', '128,214', 'Invoice No is SMG23/117 and Sales to LAKSHTITH', 1696012200, 1696062692, 1, 0, '2023-09-30 14:01:32'),
(75058, 42, 0, 4, 4202309300001, '', '94', '95', 'Cash Deposit to Bank.', 1696012200, 1696063278, 1, 0, '2023-09-30 14:11:18'),
(75059, 52, 0, 4, 4202309300002, '', '1606', '1607', 'cheque payment deposited to indian bank tharangambadi for\r\nT.T.D.C. boat house invoice No:\r\n316,317, cheque payment deposited on 30-09-2023', 1696012200, 1696063640, 1, 0, '2023-09-30 14:17:20'),
(75060, 49, 0, 1, 1202309300001, 'SAP23/281', '123', '124,213', 'Invoice No is SAP23/281 and Sales to Sajeevan', 1696012200, 1696063651, 1, 0, '2023-09-30 14:17:31'),
(75061, 42, 0, 2, 2202309300001, '', '1017', '95', 'Store Allowance to Sebastian, September.', 1696012200, 1696064198, 1, 0, '2023-09-30 14:26:38'),
(75062, 50, 0, 2, 2202309300001, '', '1054', '127', 'TELIPHONE CHARGE', 1696012200, 1696064307, 1, 1, '2023-09-30 14:28:27'),
(75063, 42, 0, 2, 2202309300002, '', '1021', '95', 'Tea and Washing Allowance to Binu, September.', 1696012200, 1696064334, 1, 0, '2023-09-30 14:28:54'),
(75064, 50, 0, 2, 2202309300002, '', '2343', '127', 'ADAR STATE ALAVANCE', 1696012200, 1696064364, 1, 1, '2023-09-30 14:29:24'),
(75065, 50, 0, 2, 2202309300003, '', '2109', '127', ' T E TO MAQ TO VZM  ', 1696012200, 1696064426, 1, 1, '2023-09-30 14:30:26'),
(75066, 42, 0, 2, 2202309300003, '', '1019', '95', 'Tea and Washing Allowance to Sebastian, September.', 1696012200, 1696064441, 1, 0, '2023-09-30 14:30:41'),
(75067, 50, 0, 2, 2202309300004, '', '2106', '127', ' TEA WASHING', 1696012200, 1696064514, 1, 1, '2023-09-30 14:31:54'),
(75068, 42, 0, 2, 2202309300004, '', '1016', '95', 'Monthly Travelling Allowance to Sebastian, September. ', 1696012200, 1696064599, 1, 0, '2023-09-30 14:33:19'),
(75069, 49, 0, 4, 4202309300001, '', '122', '123', 'Cash deposited', 1696012200, 1696064677, 1, 0, '2023-09-30 14:34:37'),
(75070, 52, 0, 4, 4202309300003, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 30-09-2023', 1696012200, 1696064781, 1, 0, '2023-09-30 14:36:21'),
(75071, 42, 0, 2, 2202309300005, '', '1275', '95', 'Petrol Charge for Courier Collecting from Varkala and Cash Depositing Three Times.', 1696012200, 1696064857, 1, 1, '2023-09-30 14:37:37'),
(75072, 56, 0, 2, 2202309300001, '', '2271', '2260', 'being the amount paid towards the courier charges for spare transfer from cuddalore w/s to other obm w/s', 1696012200, 1696064865, 1, 1, '2023-09-30 14:37:45'),
(75073, 42, 0, 2, 2202309300006, '', '1184', '95', 'Purchase Four Bottle Drinking Water.', 1696012200, 1696064967, 1, 1, '2023-09-30 14:39:27'),
(75074, 50, 0, 2, 2202309300005, '', '1074', '127', 'AUTO CHARGE  TO BANK 13 TIMES', 1696012200, 1696065042, 1, 1, '2023-09-30 14:40:42'),
(75075, 42, 0, 2, 2202309300007, '', '1022', '95', 'Purchase Cotton Waste and Shellac.', 1696012200, 1696065074, 1, 0, '2023-09-30 14:41:14'),
(75076, 50, 0, 2, 2202309300006, '', '1074', '127', 'AUTO CHARGE TO MULIHITHLU', 1696012200, 1696065086, 1, 1, '2023-09-30 14:41:26'),
(75077, 50, 0, 2, 2202309300007, '', '1065', '127', 'TEA WASHING', 1696012200, 1696065159, 1, 1, '2023-09-30 14:42:39'),
(75078, 50, 0, 2, 2202309300008, '', '1074', '127', 'TRAVALING ALAVANCE', 1696012200, 1696065206, 1, 1, '2023-09-30 14:43:26'),
(75079, 50, 0, 2, 2202309300009, '', '1391', '127', 'W/S CLEENING', 1696012200, 1696065283, 1, 1, '2023-09-30 14:44:43'),
(75080, 50, 0, 2, 2202309300010, '', '1344', '127', 'COURIER CHARGE', 1696012200, 1696065331, 1, 1, '2023-09-30 14:45:31'),
(75081, 56, 0, 1, 1202309300002, 'SCD23/204', '2260', ',', 'Invoice No is SCD23/204 and Sales to ARULKUMAR', 1696012200, 1696065331, 1, 0, '2023-09-30 14:45:31'),
(75082, 50, 0, 2, 2202309300011, '', '1077', '127', 'STORE ALAVANCE', 1696012200, 1696065387, 1, 1, '2023-09-30 14:46:27'),
(75083, 50, 0, 2, 2202309300012, '', '1300', '127', 'CLERICAL WORKS', 1696012200, 1696065438, 1, 1, '2023-09-30 14:47:18'),
(75084, 39, 0, 1, 1202309300001, 'SVV23/542', '83', '84,203', 'Invoice No is SVV23/542 and Sales to AROCKIA DHASAN', 1696012200, 1696065461, 1, 0, '2023-09-30 14:47:41'),
(75085, 0, 0, 1, 1202309300001, 'SCS23/476', '68', '66,199', 'Invoice No is SCS23/476 and Sales to CHALIYAM LUBES', 1696012200, 1696065640, 1, 0, '2023-09-30 14:50:40'),
(75086, 53, 0, 2, 2202309300001, '', '2225', '1675', 'being the amount paid towarts the rechages net connecding  for obm workshop pulicat on 30.09.2023', 1696012200, 1696066020, 1, 0, '2023-09-30 14:57:00'),
(75087, 53, 0, 2, 2202309300002, '', '2243', '1675', 'being the amount paid towarts the store keeping allowance for month of septempar  2023 for obm workshop pulicat on 30/09/2023', 1696012200, 1696066511, 1, 0, '2023-09-30 15:05:11'),
(75089, 56, 0, 2, 2202309290001, '', '2265', '2260', 'being the amount paid towards the purchase of cotten waste for obm w/s cuddalore', 1695925800, 1696067007, 1, 0, '2023-09-30 15:13:27'),
(75090, 53, 0, 2, 2202309300004, '', '2171', '1675', 'being the amount paid towarts the tea and washing allowance 25 days month of septempar  2023 for obm workshop pulicat on 30.9.2023', 1696012200, 1696067221, 1, 0, '2023-09-30 15:17:01'),
(75091, 55, 0, 2, 2202309300001, '', '2613', '1947', 'SPTIPEND THE MONTH OF SEPTEMBER', 1696012200, 1696067384, 1, 1, '2023-09-30 15:19:44'),
(75092, 53, 0, 2, 2202309300005, '', '2170', '1675', 'being the amount paid towarts the tea and washing allowance 25days month of septempar  2023 for obm workshop pulicat on 30.09.2023', 1696012200, 1696067485, 1, 0, '2023-09-30 15:21:25'),
(75093, 55, 0, 2, 2202309300001, '', '2613', '1947', 'TEA AND WHASING ALLOWENES', 1696012200, 1696067510, 1, 1, '2023-09-30 15:21:50'),
(75094, 51, 0, 1, 1202309300001, 'SNP23/330', '1605', '2018,2020', 'Invoice No is SNP23/330 and Sales to Saminathan', 1696012200, 1696067910, 1, 0, '2023-09-30 15:28:30'),
(75095, 55, 0, 2, 2202309300001, '', '2613', '1947', 'FOOD ALLOWENES', 1696012200, 1696068639, 1, 1, '2023-09-30 15:40:39'),
(75096, 55, 0, 2, 2202309300001, '', '2311', '1947', 'STORE ALLOWENES', 1696012200, 1696068706, 1, 1, '2023-09-30 15:41:46'),
(75097, 55, 0, 2, 2202309300001, '', '2311', '1947', 'TEA AND WASHING ALLOWENES(26*30+50)', 1696012200, 1696068793, 1, 1, '2023-09-30 15:43:13'),
(75098, 55, 0, 2, 2202309300001, '', '2311', '1947', 'DRINGKING WATER(10*35)', 1696012200, 1696068890, 1, 1, '2023-09-30 15:44:50'),
(75099, 55, 0, 2, 2202309300001, '', '2311', '1947', 'TEST TANK CLENING', 1696012200, 1696068949, 1, 1, '2023-09-30 15:45:49'),
(75100, 41, 0, 1, 1202309300002, 'SVM23/85', '91', '92,205', 'Invoice No is SVM23/85 and Sales to Manikandan', 1696012200, 1696069163, 1, 0, '2023-09-30 15:49:23'),
(75101, 57, 0, 2, 2202309300001, '', '2582', '2556', 'Being the Amount paid towards the Tea & washing allowance of Arivalan @ 23days for the month of september 2023 for lathe workshop Nagapattinam.', 1696012200, 1696069763, 1, 0, '2023-09-30 15:59:23'),
(75102, 57, 0, 2, 2202309300002, '', '2581', '2556', 'Being the Amount paid towards the Travel Allowance of Arivalan from Tharangambadi to lathe workshop nagai(up & down) @ 23days for the month of september 2023.', 1696012200, 1696069923, 1, 0, '2023-09-30 16:02:03'),
(75103, 39, 0, 1, 1202309300002, 'SVV23/543', '83', '84,203', 'Invoice No is SVV23/543 and Sales to CLARANCE', 1696012200, 1696070462, 1, 0, '2023-09-30 16:11:02'),
(75104, 51, 0, 1, 1202309300002, 'SNP23/331', '1605', '2018,2020', 'Invoice No is SNP23/331 and Sales to Saravanan', 1696012200, 1696070694, 1, 0, '2023-09-30 16:14:54'),
(75105, 39, 0, 1, 1202309300003, 'SVV23/544', '83', '84,203', 'Invoice No is SVV23/544 and Sales to BENITTO', 1696012200, 1696070862, 1, 0, '2023-09-30 16:17:42'),
(75106, 52, 0, 1, 1202309300002, 'SDM23/354', '1607', ',', 'Invoice No is SDM23/354 and Sales to DHARMALINGAM', 1696012200, 1696070916, 1, 0, '2023-09-30 16:18:36'),
(75109, 39, 0, 2, 2202309300003, '', '1112', '83', 'Tea and Wash EUGIN', 1696012200, 1696072903, 1, 0, '2023-09-30 16:51:43'),
(75110, 57, 0, 2, 2202309300003, '', '2585', '2556', 'Being the Amount paid towards the Electricity (EB) Charges for the month of August & September 2023 for lathe workshop Nagapattinam On 29.09.2023.', 1696012200, 1696072934, 1, 0, '2023-09-30 16:52:14'),
(75111, 39, 0, 2, 2202309300004, '', '1889', '83', 'Sweeping charge', 1696012200, 1696072981, 1, 0, '2023-09-30 16:53:01'),
(75112, 39, 0, 2, 2202309300005, '', '1112', '83', 'Test tank cleaning', 1696012200, 1696073093, 1, 0, '2023-09-30 16:54:53'),
(75113, 39, 0, 2, 2202309300006, '', '1114', '83', 'Store allowance', 1696012200, 1696073139, 1, 0, '2023-09-30 16:55:39'),
(75114, 39, 0, 2, 2202309300007, '', '1504', '83', 'Tea and Wash MANO', 1696012200, 1696073182, 1, 0, '2023-09-30 16:56:22'),
(75115, 39, 0, 2, 2202309300008, '', '1309', '83', 'Tea and Wash REJIN', 1696012200, 1696073229, 1, 0, '2023-09-30 16:57:09'),
(75116, 39, 0, 2, 2202309300009, '', '1397', '83', 'Tea and Wash PRANEESH', 1696012200, 1696073274, 1, 0, '2023-09-30 16:57:54'),
(75117, 41, 0, 1, 1202309300003, 'SVM23/86', '91', '92,205', 'Invoice No is SVM23/86 and Sales to Muruga', 1696012200, 1696073302, 1, 0, '2023-09-30 16:58:22'),
(75118, 41, 0, 1, 1202309300004, 'SVM23/87', '91', '92,205', 'Invoice No is SVM23/87 and Sales to Viji', 1696012200, 1696073538, 1, 0, '2023-09-30 17:02:18'),
(75119, 39, 0, 1, 1202309300004, 'SVV23/545', '83', '84,203', 'Invoice No is SVV23/545 and Sales to REETHAS', 1696012200, 1696073604, 1, 0, '2023-09-30 17:03:24'),
(75120, 39, 0, 4, 4202309300001, '', '82', '83', 'Cash to bank', 1696012200, 1696073873, 1, 0, '2023-09-30 17:07:53'),
(75121, 48, 0, 1, 1202309300001, 'SKL23/366', '119', '120,212', 'Invoice No is SKL23/366 and Sales to PRAVEEN', 1696012200, 1696073972, 1, 0, '2023-09-30 17:09:32'),
(75122, 48, 0, 1, 1202309300002, 'SKL23/367', '119', '120,212', 'Invoice No is SKL23/367 and Sales to JUSTIN', 1696012200, 1696074218, 1, 0, '2023-09-30 17:13:38'),
(75123, 41, 0, 2, 2202309300004, '', '2499', '91', 'Being the amount paid towords the courier expenses of spare tranfer and settelment form.', 1696012200, 1696074640, 1, 0, '2023-09-30 17:20:40'),
(75124, 50, 0, 2, 2202309300013, '', '1295', '127', 'TRANSPORTING CHARGE', 1696012200, 1696074683, 1, 1, '2023-09-30 17:21:23'),
(75125, 50, 0, 2, 2202309300014, '', '1074', '127', 'TRANPORTING   BOOKING--1000  VEHICLE RENT-500    ', 1696012200, 1696074803, 1, 1, '2023-09-30 17:23:23'),
(75126, 48, 0, 2, 2202309300001, '', '1563', '119', 'STORE KEEPING ALLAWANCE FOR JIMMI SIMON.', 1696012200, 1696076033, 1, 0, '2023-09-30 17:43:53'),
(75127, 48, 0, 2, 2202309300002, '', '1496', '119', 'TEA AND WASHING ALLAWANCE FOR JIMMI SIMON.', 1696012200, 1696076109, 1, 0, '2023-09-30 17:45:09'),
(75128, 48, 0, 2, 2202309300003, '', '1542', '119', 'PETROL EXPENSE FOR CORIER OFFICE AND BANK.', 1696012200, 1696076199, 1, 0, '2023-09-30 17:46:39'),
(75129, 48, 0, 2, 2202309300004, '', '1038', '119', 'TEA AND WASHING ALLAWANCE FOR YESU BALU.', 1696012200, 1696076274, 1, 0, '2023-09-30 17:47:54'),
(75130, 38, 0, 1, 1202309300001, 'SEP23/549', '79', '80,202', 'Invoice No is SEP23/549 and Sales to Rajesh ', 1696012200, 1696080215, 1, 0, '2023-09-30 18:53:35'),
(75131, 36, 0, 2, 2202309300001, '', '2419', '71', 'Store Keeping Allowence ', 1696012200, 1696082985, 1, 1, '2023-09-30 19:39:45'),
(75132, 36, 0, 2, 2202309300002, '', '2423', '71', 'Tea Washing Allowence ', 1696012200, 1696083053, 1, 0, '2023-09-30 19:40:53'),
(75133, 36, 0, 2, 2202309300003, '', '2456', '71', 'Drinking water ', 1696012200, 1696083097, 1, 0, '2023-09-30 19:41:37'),
(75134, 36, 0, 2, 2202309300004, '', '2456', '71', 'Test Tank Water ', 1696012200, 1696083142, 1, 1, '2023-09-30 19:42:22'),
(75135, 36, 0, 2, 2202309300005, '', '2422', '71', 'A4 sheet & Waste Silicone Paste purchased ', 1696012200, 1696083222, 1, 0, '2023-09-30 19:43:42'),
(75136, 36, 0, 2, 2202309300006, '', '2572', '71', 'Auto Fare To Bank ', 1696012200, 1696083276, 1, 1, '2023-09-30 19:44:36'),
(75137, 36, 0, 2, 2202309300007, '', '2571', '71', 'Engine Loading unloading charges ', 1696012200, 1696083377, 1, 1, '2023-09-30 19:46:17'),
(75138, 47, 0, 4, 4202309300001, '', '114', '115', 'Cash to bank', 1696012200, 1696083421, 1, 0, '2023-09-30 19:47:01'),
(75139, 36, 0, 4, 4202309300001, '', '70', '71', 'Cash To Bank-Pazverkadu Account ', 1696012200, 1696087954, 1, 0, '2023-09-30 21:02:34'),
(75140, 50, 0, 2, 2202309300015, '', '1074', '127', 'NGK  PURCHASING', 1696012200, 1696088823, 1, 1, '2023-09-30 21:17:03'),
(75141, 50, 0, 2, 2202309200001, '', '1300', '127', 'purchase moze', 1695148200, 1696126572, 1, 1, '2023-10-01 07:46:12'),
(75142, 36, 0, 1, 1202310010001, 'SMT23/284', '71', '72,200', 'Invoice No is SMT23/284 and Sales to Donas', 1696098600, 1696164485, 1, 0, '2023-10-01 18:18:05'),
(75143, 36, 0, 1, 1202310010002, 'SMT23/285', '71', '72,200', 'Invoice No is SMT23/285 and Sales to Donas', 1696098600, 1696164733, 1, 0, '2023-10-01 18:22:13'),
(75144, 36, 0, 1, 1202310010003, 'SMT23/286', '71', '72,200', 'Invoice No is SMT23/286 and Sales to Raja', 1696098600, 1696164851, 1, 0, '2023-10-01 18:24:11'),
(75145, 36, 0, 1, 1202310010004, 'SMT23/287', '71', '72,200', 'Invoice No is SMT23/287 and Sales to Raja', 1696098600, 1696164937, 1, 0, '2023-10-01 18:25:37'),
(75146, 36, 0, 1, 1202310010005, 'SMT23/288', '71', '72,200', 'Invoice No is SMT23/288 and Sales to Thomas', 1696098600, 1696165073, 1, 0, '2023-10-01 18:27:53'),
(75147, 36, 0, 1, 1202310010006, 'SMT23/289', '71', '72,200', 'Invoice No is SMT23/289 and Sales to Pani', 1696098600, 1696165203, 1, 0, '2023-10-01 18:30:03'),
(75148, 47, 0, 2, 2202309300001, '', '1629', '115', 'store keepering', 1696012200, 1696178065, 1, 0, '2023-10-01 22:04:25'),
(75149, 47, 0, 2, 2202309300002, '', '1098', '115', 'tea 25x30=750+50=800', 1696012200, 1696178114, 1, 0, '2023-10-01 22:05:14'),
(75150, 47, 0, 2, 2202309300003, '', '1627', '115', '26x30=780+50=830', 1696012200, 1696178212, 1, 0, '2023-10-01 22:06:52'),
(75151, 47, 0, 2, 2202309300004, '', '1796', '115', '21x30=630+50=680', 1696012200, 1696178288, 1, 0, '2023-10-01 22:08:08'),
(75152, 55, 0, 1, 1202310020001, 'SMK23/188', '1947', '1948,', 'Invoice No is SMK23/188 and Sales to RAJAN', 1696185000, 1696224333, 1, 0, '2023-10-02 10:55:33'),
(75157, 54, 0, 1, 1202310020001, 'STR23/54', '1903', '1928,', 'Invoice No is STR23/54 and Sales to SELVAN', 1696185000, 1696233493, 1, 0, '2023-10-02 13:28:13'),
(75154, 55, 0, 1, 1202310020003, 'SMK23/190', '1947', '1948,', 'Invoice No is SMK23/190 and Sales to ASWIN', 1696185000, 1696225415, 1, 0, '2023-10-02 11:13:35'),
(75155, 55, 0, 1, 1202310020004, 'SMK23/191', '1947', '1948,', 'Invoice No is SMK23/191 and Sales to JOHN', 1696185000, 1696226437, 1, 0, '2023-10-02 11:30:37'),
(75156, 55, 0, 1, 1202310020005, 'SMK23/192', '1947', '1948,', 'Invoice No is SMK23/192 and Sales to RAJESH', 1696185000, 1696227552, 1, 0, '2023-10-02 11:49:12'),
(75158, 49, 0, 2, 2202309300001, '', '1110', '123', 'Test tank cleaning allowance(Sep 2023)', 1696012200, 1696235214, 1, 0, '2023-10-02 13:56:54'),
(75159, 49, 0, 2, 2202309300002, '', '1110', '123', 'Workshop cleaning allowance(Sep-2023)', 1696012200, 1696235275, 1, 0, '2023-10-02 13:57:55'),
(75160, 49, 0, 2, 2202309300003, '', '1110', '123', 'Store keeping allowance', 1696012200, 1696235323, 1, 0, '2023-10-02 13:58:43'),
(75161, 49, 0, 2, 2202309300004, '', '1110', '123', 'Tea & washing allowances(Sep-2023)', 1696012200, 1696235450, 1, 0, '2023-10-02 14:00:50'),
(75162, 49, 0, 2, 2202309300005, '', '1084', '123', 'Courier charge', 1696012200, 1696235614, 1, 1, '2023-10-02 14:03:34'),
(75163, 49, 0, 2, 2202309300006, '', '1174', '123', 'TE to Bank 10 times', 1696012200, 1696236736, 1, 1, '2023-10-02 14:22:16'),
(75164, 49, 0, 2, 2202309050001, '', '1093', '123', 'Electricity bill paid for Ampalapuzha workshop', 1693852200, 1696237105, 1, 1, '2023-10-02 14:28:25'),
(75165, 56, 0, 1, 1202310020001, 'SCD23/205', '2260', ',', 'Invoice No is SCD23/205 and Sales to SARAN', 1696185000, 1696239195, 1, 0, '2023-10-02 15:03:15'),
(75166, 55, 0, 1, 1202310020006, 'SMK23/193', '1947', '1948,', 'Invoice No is SMK23/193 and Sales to SAHAYARAJ', 1696185000, 1696246577, 1, 0, '2023-10-02 17:06:17'),
(75167, 55, 0, 2, 2202310030001, '', '2306', '1947', 'CASH TO BANK', 1696271400, 1696309973, 1, 1, '2023-10-03 10:42:53'),
(75168, 49, 0, 1, 1202310030001, 'SAP23/282', '123', '124,213', 'Invoice No is SAP23/282 and Sales to Suresh', 1696271400, 1696311004, 1, 0, '2023-10-03 11:00:04'),
(75169, 50, 0, 2, 2202309300016, '', '1300', '127', 'purchasing  printer', 1696012200, 1696314116, 1, 1, '2023-10-03 11:51:56'),
(75170, 49, 0, 2, 2202309300007, '', '2436', '123', 'Tea & washing allowances(Sep-23)', 1696012200, 1696315021, 1, 0, '2023-10-03 12:07:01'),
(75171, 38, 0, 4, 4202309300001, '', '78', '79', ' Tea & Washing  (3 Nos)', 1696012200, 1696315317, 1, 0, '2023-10-03 12:11:57'),
(75172, 49, 0, 1, 1202310030002, 'SAP23/283', '123', '124,213', 'Invoice No is SAP23/283 and Sales to Suresh', 1696271400, 1696317181, 1, 0, '2023-10-03 12:43:01'),
(75173, 39, 0, 1, 1202310030001, 'SVV23/546', '83', '84,203', 'Invoice No is SVV23/546 and Sales to STALIN', 1696271400, 1696317237, 1, 0, '2023-10-03 12:43:57'),
(75174, 39, 0, 1, 1202310030002, 'SVV23/547', '83', '84,203', 'Invoice No is SVV23/547 and Sales to EDWIN', 1696271400, 1696317512, 1, 0, '2023-10-03 12:48:32'),
(75175, 0, 0, 1, 1202310030001, 'SCS23/477', '68', '66,199', 'Invoice No is SCS23/477 and Sales to Anandhu Agencies', 1696271400, 1696318472, 1, 0, '2023-10-03 13:04:32'),
(75176, 38, 0, 1, 1202310030001, 'SEP23/550', '79', '80,202', 'Invoice No is SEP23/550 and Sales to Johnpeter', 1696271400, 1696319179, 1, 0, '2023-10-03 13:16:19'),
(75177, 56, 0, 1, 1202310030001, 'SCD23/206', '2260', ',', 'Invoice No is SCD23/206 and Sales to PUGALARASAN', 1696271400, 1696320355, 1, 0, '2023-10-03 13:35:55'),
(75178, 37, 0, 1, 1202310030001, 'SCL23/211', '75', '76,201', 'Invoice No is SCL23/211 and Sales to siluvai', 1696271400, 1696320429, 1, 0, '2023-10-03 13:37:09'),
(75179, 37, 0, 1, 1202310030002, 'SCL23/212', '75', '76,201', 'Invoice No is SCL23/212 and Sales to kalastin', 1696271400, 1696320980, 1, 0, '2023-10-03 13:46:20'),
(75180, 42, 0, 1, 1202310030001, 'SAG23/185', '95', '96,206', 'Invoice No is SAG23/185 and Sales to Sujan.', 1696271400, 1696323586, 1, 0, '2023-10-03 14:29:46'),
(75181, 39, 0, 1, 1202310030003, 'SVV23/548', '83', '84,203', 'Invoice No is SVV23/548 and Sales to DENIS', 1696271400, 1696324371, 1, 0, '2023-10-03 14:42:51'),
(75182, 57, 0, 1, 1202310030001, 'SNL23/109', '2556', ',', 'Invoice No is SNL23/109 and Sales to Srithar', 1696271400, 1696324504, 1, 0, '2023-10-03 14:45:04'),
(75183, 49, 0, 1, 1202310030003, 'SAP23/284', '123', '124,213', 'Invoice No is SAP23/284 and Sales to Thankachan', 1696271400, 1696326321, 1, 0, '2023-10-03 15:15:21'),
(75184, 51, 0, 4, 4202310030001, '', '1604', '1605', 'Being the cash deposited to IOB Velankanni A/C No;4146 on 03.10.2023 for obm workshop Nagapattinam.', 1696271400, 1696326736, 1, 0, '2023-10-03 15:22:16'),
(75185, 37, 0, 1, 1202310030003, 'SCL23/213', '75', '76,201', 'Invoice No is SCL23/213 and Sales to rejin', 1696271400, 1696327184, 1, 0, '2023-10-03 15:29:44'),
(75186, 0, 0, 1, 1202310030002, 'SCS23/478', '68', '66,199', 'Invoice No is SCS23/478 and Sales to Al ameen speed boat', 1696271400, 1696327518, 1, 0, '2023-10-03 15:35:18'),
(75187, 56, 0, 1, 1202310030002, 'SCD23/207', '2260', ',', 'Invoice No is SCD23/207 and Sales to PUNYAKODI', 1696271400, 1696329822, 1, 0, '2023-10-03 16:13:42'),
(75188, 0, 0, 1, 1202310030003, 'SCS23/479', '68', '66,199', 'Invoice No is SCS23/479 and Sales to Sports Authority of India', 1696271400, 1696329948, 1, 0, '2023-10-03 16:15:48'),
(75189, 0, 0, 1, 1202310030004, 'SCS23/480', '68', '66,199', 'Invoice No is SCS23/480 and Sales to Sebastian Thomas', 1696271400, 1696330450, 1, 0, '2023-10-03 16:24:10'),
(75190, 52, 0, 4, 4202310030001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 03-10-2023', 1696271400, 1696330996, 1, 0, '2023-10-03 16:33:16'),
(75191, 39, 0, 4, 4202310030001, '', '82', '83', 'Cash to bank', 1696271400, 1696332066, 1, 0, '2023-10-03 16:51:06'),
(75192, 48, 0, 1, 1202310030001, 'SKL23/368', '119', '120,212', 'Invoice No is SKL23/368 and Sales to SANTHOSH', 1696271400, 1696334770, 1, 0, '2023-10-03 17:36:10'),
(75193, 48, 0, 1, 1202310030002, 'SKL23/369', '119', '120,212', 'Invoice No is SKL23/369 and Sales to BINU', 1696271400, 1696335049, 1, 0, '2023-10-03 17:40:49'),
(75194, 53, 0, 1, 1202310030001, 'SPZ23/147', '1675', '1922,', 'Invoice No is SPZ23/147 and Sales to nilavo', 1696271400, 1696335085, 1, 0, '2023-10-03 17:41:25'),
(75195, 53, 0, 1, 1202310030002, 'SPZ23/148', '1675', '1922,', 'Invoice No is SPZ23/148 and Sales to magenthiran', 1696271400, 1696335336, 1, 0, '2023-10-03 17:45:36'),
(75196, 48, 0, 1, 1202310030003, 'SKL23/370', '119', '120,212', 'Invoice No is SKL23/370 and Sales to SILVAKURISH', 1696271400, 1696335567, 1, 0, '2023-10-03 17:49:27'),
(75197, 53, 0, 1, 1202310030003, 'SPZ23/149', '1675', '1922,', 'Invoice No is SPZ23/149 and Sales to munushami', 1696271400, 1696335805, 1, 0, '2023-10-03 17:53:25'),
(75198, 0, 0, 1, 1202310030005, 'SCS23/481', '68', '66,199', 'Invoice No is SCS23/481 and Sales to BMT Marine', 1696271400, 1696335993, 1, 0, '2023-10-03 17:56:33'),
(75199, 48, 0, 1, 1202310030004, 'SKL23/371', '119', '120,212', 'Invoice No is SKL23/371 and Sales to SUNIGER', 1696271400, 1696336031, 1, 0, '2023-10-03 17:57:11'),
(75200, 45, 0, 1, 1202310030001, 'SVZ23/297', '107', '108,209', 'Invoice No is SVZ23/297 and Sales to John', 1696271400, 1696336535, 1, 0, '2023-10-03 18:05:35'),
(75201, 38, 0, 1, 1202310030002, 'SEP23/551', '79', '80,202', 'Invoice No is SEP23/551 and Sales to Leone', 1696271400, 1696343737, 1, 0, '2023-10-03 20:05:37'),
(75202, 40, 0, 2, 2202309020001, '', '1683', '87', 'RATHIMEENA PARCEL SERVICE CHARGE', 1693593000, 1696348528, 1, 1, '2023-10-03 21:25:28'),
(75203, 40, 0, 2, 2202309070001, '', '1683', '87', 'COURIER CHARGE', 1694025000, 1696348927, 1, 1, '2023-10-03 21:32:07'),
(75204, 40, 0, 2, 2202309020001, '', '1683', '87', 'AUTO CHARGE (KOOTTAPPULLY TO NAGERCOIL)', 1693593000, 1696349126, 1, 1, '2023-10-03 21:35:26'),
(75205, 40, 0, 2, 2202309300001, '', '1151', '87', 'TEA AND WASHING ALLAWANCE', 1696012200, 1696349962, 1, 1, '2023-10-03 21:49:22'),
(75206, 40, 0, 2, 2202309300002, '', '1144', '87', 'STORE KEEPING ALLAWANCE', 1696012200, 1696350102, 1, 1, '2023-10-03 21:51:42'),
(75207, 40, 0, 2, 2202309300003, '', '1499', '87', 'DRINKING WATER', 1696012200, 1696350409, 1, 0, '2023-10-03 21:56:49'),
(75208, 52, 0, 1, 1202310040001, 'SDM23/355', '1607', ',', 'Invoice No is SDM23/355 and Sales to RAJESH', 1696357800, 1696392836, 1, 0, '2023-10-04 09:43:56'),
(75209, 56, 0, 2, 2202310040001, '', '2264', '2260', 'being the amount paid towards the electricity bill for obm w/s cuddalore', 1696357800, 1696396121, 1, 1, '2023-10-04 10:38:41'),
(75210, 37, 0, 1, 1202310040001, 'SCL23/214', '75', '76,201', 'Invoice No is SCL23/214 and Sales to jebas', 1696357800, 1696397178, 1, 0, '2023-10-04 10:56:18'),
(75211, 52, 0, 1, 1202310040002, 'SDM23/356', '1607', ',', 'Invoice No is SDM23/356 and Sales to KALAIYARASAN', 1696357800, 1696399285, 1, 0, '2023-10-04 11:31:25'),
(75212, 45, 0, 2, 2202309300001, '', '2548', '107', 'Drinking water', 1696012200, 1696399876, 1, 0, '2023-10-04 11:41:16'),
(75213, 45, 0, 2, 2202309300001, '', '2548', '107', 'Workshop cleaning', 1696012200, 1696399964, 1, 0, '2023-10-04 11:42:44'),
(75214, 45, 0, 2, 2202309300001, '', '2557', '107', 'Modam recharge', 1696012200, 1696400090, 1, 0, '2023-10-04 11:44:50'),
(75215, 45, 0, 2, 2202309300001, '', '2552', '107', 'Purchase Consumables', 1696012200, 1696400272, 1, 0, '2023-10-04 11:47:52'),
(75216, 45, 0, 2, 2202309300001, '', '2550', '107', 'Store keeping', 1696012200, 1696400349, 1, 0, '2023-10-04 11:49:09'),
(75217, 45, 0, 2, 2202309300001, '', '2560', '107', 'Engine Loading', 1696012200, 1696400461, 1, 1, '2023-10-04 11:51:01'),
(75218, 45, 0, 2, 2202309300001, '', '2551', '107', 'Tea and washing', 1696012200, 1696400564, 1, 0, '2023-10-04 11:52:44'),
(75219, 49, 0, 1, 1202310040001, 'SAP23/285', '123', '124,213', 'Invoice No is SAP23/285 and Sales to OMANAKKUTTAN', 1696357800, 1696400602, 1, 0, '2023-10-04 11:53:22'),
(75220, 45, 0, 2, 2202309300001, '', '2490', '107', 'Tea and washing', 1696012200, 1696400630, 1, 0, '2023-10-04 11:53:50'),
(75221, 45, 0, 2, 2202309090001, '', '2552', '107', 'Purchase A4 Sheet linkfilling', 1694197800, 1696400852, 1, 0, '2023-10-04 11:57:32'),
(75222, 45, 0, 2, 2202309300001, '', '2548', '107', 'Auto charg spar colleeting', 1696012200, 1696400940, 1, 0, '2023-10-04 11:59:00'),
(75223, 0, 0, 1, 1202310040001, 'SCS23/482', '68', '66,199', 'Invoice No is SCS23/482 and Sales to M/s.Suriya Marine Works', 1696357800, 1696402080, 1, 0, '2023-10-04 12:18:00'),
(75224, 37, 0, 1, 1202310040002, 'SCL23/215', '75', '76,201', 'Invoice No is SCL23/215 and Sales to yesuthas', 1696357800, 1696404637, 1, 0, '2023-10-04 13:00:37'),
(75229, 45, 0, 1, 1202310040001, 'SVZ23/298', '107', '108,209', 'Invoice No is SVZ23/298 and Sales to EDWIN', 1696357800, 1696411388, 1, 0, '2023-10-04 14:53:08'),
(75230, 0, 0, 1, 1202310040003, 'SCS23/484', '68', '66,199', 'Invoice No is SCS23/484 and Sales to President, Rajakad Service Co-operative Bank Itd', 1696357800, 1696411814, 1, 0, '2023-10-04 15:00:14'),
(75227, 0, 0, 1, 1202310040002, 'SCS23/483', '68', '66,199', 'Invoice No is SCS23/483 and Sales to M/s.Suriya Marine Works', 1696357800, 1696405865, 1, 0, '2023-10-04 13:21:05'),
(75228, 38, 0, 1, 1202310040001, 'SEP23/552', '79', '80,202', 'Invoice No is SEP23/552 and Sales to Mariajohn', 1696357800, 1696410837, 1, 0, '2023-10-04 14:43:57'),
(75231, 51, 0, 1, 1202310040001, 'SNP23/332', '1605', '2018,2020', 'Invoice No is SNP23/332 and Sales to ADO, Fire and Resque station', 1696357800, 1696411892, 1, 0, '2023-10-04 15:01:32'),
(75232, 52, 0, 1, 1202310040003, 'SDM23/357', '1607', ',', 'Invoice No is SDM23/357 and Sales to MOHANRAJ', 1696357800, 1696413368, 1, 0, '2023-10-04 15:26:08'),
(75233, 51, 0, 1, 1202310040002, 'SNP23/333', '1605', '2018,2020', 'Invoice No is SNP23/333 and Sales to Vignesh', 1696357800, 1696413748, 1, 0, '2023-10-04 15:32:28'),
(75234, 57, 0, 1, 1202310040001, 'SNL23/110', '2556', ',', 'Invoice No is SNL23/110 and Sales to Vignesh', 1696357800, 1696413843, 1, 0, '2023-10-04 15:34:03'),
(75235, 41, 0, 1, 1202310040001, 'SVM23/88', '91', '92,205', 'Invoice No is SVM23/88 and Sales to Vinoth', 1696357800, 1696415383, 1, 0, '2023-10-04 15:59:43'),
(75236, 52, 0, 1, 1202310040004, 'SDM23/358', '1607', ',', 'Invoice No is SDM23/358 and Sales to KAVIYARASAN', 1696357800, 1696415400, 1, 0, '2023-10-04 16:00:00'),
(75237, 52, 0, 1, 1202310040005, 'SDM23/359', '1607', ',', 'Invoice No is SDM23/359 and Sales to KAVIYARASAN', 1696357800, 1696415609, 1, 0, '2023-10-04 16:03:29'),
(75238, 0, 0, 1, 1202310040004, 'SCS23/485', '68', '66,199', 'Invoice No is SCS23/485 and Sales to INDMERC', 1696357800, 1696415841, 1, 0, '2023-10-04 16:07:21'),
(75239, 0, 0, 1, 1202310040005, 'SCS23/486', '68', '66,199', 'Invoice No is SCS23/486 and Sales to M/s. Ameya Agencies', 1696357800, 1696417005, 1, 0, '2023-10-04 16:26:45'),
(75240, 38, 0, 1, 1202310040002, 'SEP23/553', '79', '80,202', 'Invoice No is SEP23/553 and Sales to Anto', 1696357800, 1696418144, 1, 0, '2023-10-04 16:45:44'),
(75241, 0, 0, 1, 1202310040006, 'SCS23/487', '68', '66,199', 'Invoice No is SCS23/487 and Sales to BLUE RAYS MARINE LLP', 1696357800, 1696419073, 1, 0, '2023-10-04 17:01:13'),
(75242, 48, 0, 1, 1202310040001, 'SKL23/372', '119', '120,212', 'Invoice No is SKL23/372 and Sales to JOSEPH', 1696357800, 1696419811, 1, 0, '2023-10-04 17:13:31'),
(75243, 51, 0, 2, 2202310040001, '', '2091', '1605', 'Being the amount paid towards the purchase of cello tap,straps Roll for obm workshop Nagapattinam.', 1696357800, 1696420777, 1, 0, '2023-10-04 17:29:37'),
(75244, 37, 0, 1, 1202310040003, 'SCL23/216', '75', '76,201', 'Invoice No is SCL23/216 and Sales to Anish', 1696357800, 1696421008, 1, 0, '2023-10-04 17:33:28'),
(75245, 38, 0, 1, 1202310040003, 'SEP23/554', '79', '80,202', 'Invoice No is SEP23/554 and Sales to Jaison', 1696357800, 1696421027, 1, 0, '2023-10-04 17:33:47'),
(75246, 38, 0, 1, 1202310040004, 'SEP23/555', '79', '80,202', 'Invoice No is SEP23/555 and Sales to Wilfead', 1696357800, 1696421335, 1, 0, '2023-10-04 17:38:55'),
(75247, 47, 0, 1, 1202310040001, 'SNK23/209', '115', '116,211', 'Invoice No is SNK23/209 and Sales to AMAL', 1696357800, 1696421603, 1, 0, '2023-10-04 17:43:23'),
(75248, 47, 0, 1, 1202310040002, 'SNK23/210', '115', '116,211', 'Invoice No is SNK23/210 and Sales to BINOY', 1696357800, 1696421687, 1, 0, '2023-10-04 17:44:47'),
(75249, 47, 0, 1, 1202310040003, 'SNK23/211', '115', '116,211', 'Invoice No is SNK23/211 and Sales to MAHESH', 1696357800, 1696421820, 1, 0, '2023-10-04 17:47:00'),
(75250, 47, 0, 1, 1202310040004, 'SNK23/212', '115', '116,211', 'Invoice No is SNK23/212 and Sales to SHIJIN', 1696357800, 1696421951, 1, 0, '2023-10-04 17:49:11'),
(75251, 47, 0, 1, 1202310040005, 'SNK23/213', '115', '116,211', 'Invoice No is SNK23/213 and Sales to GIREESH', 1696357800, 1696422189, 1, 0, '2023-10-04 17:53:09'),
(75252, 42, 0, 1, 1202310040001, 'SAG23/186', '95', '96,206', 'Invoice No is SAG23/186 and Sales to Brunson.', 1696357800, 1696423335, 1, 0, '2023-10-04 18:12:15'),
(75253, 38, 0, 1, 1202310040005, 'SEP23/556', '79', '80,202', 'Invoice No is SEP23/556 and Sales to Pravin', 1696357800, 1696424836, 1, 0, '2023-10-04 18:37:16'),
(75254, 48, 0, 1, 1202310040002, 'SKL23/373', '119', '120,212', 'Invoice No is SKL23/373 and Sales to XAVIER', 1696357800, 1696429616, 1, 0, '2023-10-04 19:56:56'),
(75255, 48, 0, 1, 1202310040003, 'SKL23/374', '119', '120,212', 'Invoice No is SKL23/374 and Sales to MOSS', 1696357800, 1696430041, 1, 0, '2023-10-04 20:04:01'),
(75256, 36, 0, 2, 2202310040001, '', '1939', '71', 'Workshop Rent ', 1696357800, 1696431698, 1, 1, '2023-10-04 20:31:38'),
(75257, 52, 0, 2, 2202310030001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm R.B.BILL and\r\ncash receipt payment paid on 03-10-2023', 1696271400, 1696481274, 1, 1, '2023-10-05 10:17:54'),
(75258, 43, 0, 1, 1202310050001, 'SMN23/173', '99', '100,207', 'Invoice No is SMN23/173 and Sales to ANEESH', 1696444200, 1696487093, 1, 0, '2023-10-05 11:54:53'),
(75259, 0, 0, 1, 1202310050001, 'SCS23/488', '68', '66,199', 'Invoice No is SCS23/488 and Sales to West Coast Marine Yacht Services Pvt. Ltd', 1696444200, 1696491417, 1, 0, '2023-10-05 13:06:57'),
(75260, 0, 0, 1, 1202310050002, 'SCS23/489', '68', '66,199', 'Invoice No is SCS23/489 and Sales to Unicare Emergency Equipment Pvt Ltd', 1696444200, 1696491843, 1, 0, '2023-10-05 13:14:03'),
(75261, 42, 0, 1, 1202310050001, 'SAG23/187', '95', '96,206', 'Invoice No is SAG23/187 and Sales to Asker.', 1696444200, 1696492188, 1, 0, '2023-10-05 13:19:48'),
(75262, 0, 0, 1, 1202310050003, 'SCS23/490', '68', '66,199', 'Invoice No is SCS23/490 and Sales to Lasar', 1696444200, 1696493258, 1, 0, '2023-10-05 13:37:38'),
(75263, 0, 0, 1, 1202310050004, 'SCS23/491', '68', '66,199', 'Invoice No is SCS23/491 and Sales to  Lasar', 1696444200, 1696493359, 1, 0, '2023-10-05 13:39:19'),
(75264, 45, 0, 1, 1202310050001, 'SVZ23/299', '107', '108,209', 'Invoice No is SVZ23/299 and Sales to George', 1696444200, 1696493848, 1, 0, '2023-10-05 13:47:28'),
(75265, 49, 0, 1, 1202310050001, 'SAP23/286', '123', '124,213', 'Invoice No is SAP23/286 and Sales to Manesh', 1696444200, 1696495998, 1, 0, '2023-10-05 14:23:18'),
(75266, 49, 0, 1, 1202310050002, 'SAP23/287', '123', '124,213', 'Invoice No is SAP23/287 and Sales to ANAS', 1696444200, 1696497745, 1, 0, '2023-10-05 14:52:25'),
(75267, 49, 0, 1, 1202310050003, 'SAP23/288', '123', '124,213', 'Invoice No is SAP23/288 and Sales to REJIL', 1696444200, 1696497804, 1, 0, '2023-10-05 14:53:24'),
(75268, 47, 0, 1, 1202310050001, 'SNK23/214', '115', '116,211', 'Invoice No is SNK23/214 and Sales to AUGASTIN', 1696444200, 1696500313, 1, 0, '2023-10-05 15:35:13'),
(75269, 52, 0, 1, 1202310050001, 'SDM23/360', '1607', ',', 'Invoice No is SDM23/360 and Sales to HARI', 1696444200, 1696500367, 1, 0, '2023-10-05 15:36:07'),
(75270, 49, 0, 1, 1202310050004, 'SAP23/289', '123', '124,213', 'Invoice No is SAP23/289 and Sales to Karthika', 1696444200, 1696500406, 1, 0, '2023-10-05 15:36:46'),
(75271, 48, 0, 4, 4202310050001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1696444200, 1696500719, 1, 0, '2023-10-05 15:41:59'),
(75272, 51, 0, 1, 1202310050001, 'SNP23/334', '1605', '2018,2020', 'Invoice No is SNP23/334 and Sales to Muruganantahm', 1696444200, 1696501707, 1, 0, '2023-10-05 15:58:27'),
(75273, 57, 0, 1, 1202310050001, 'SNL23/111', '2556', ',', 'Invoice No is SNL23/111 and Sales to Muruganantahm', 1696444200, 1696501864, 1, 0, '2023-10-05 16:01:04'),
(75274, 0, 0, 1, 1202310050005, 'SCS23/492', '68', '66,199', 'Invoice No is SCS23/492 and Sales to Sunny Boats Pvt Ltd', 1696444200, 1696504777, 1, 0, '2023-10-05 16:49:37'),
(75275, 38, 0, 1, 1202310050001, 'SEP23/557', '79', '80,202', 'Invoice No is SEP23/557 and Sales to Lustin', 1696444200, 1696506057, 1, 0, '2023-10-05 17:10:57'),
(75276, 43, 0, 1, 1202310050002, 'SMN23/174', '99', '100,207', 'Invoice No is SMN23/174 and Sales to Suresh', 1696444200, 1696508082, 1, 0, '2023-10-05 17:44:42'),
(75277, 38, 0, 1, 1202310050002, 'SEP23/558', '79', '80,202', 'Invoice No is SEP23/558 and Sales to Brabin', 1696444200, 1696508438, 1, 0, '2023-10-05 17:50:38'),
(75278, 48, 0, 1, 1202310050001, 'SKL23/375', '119', '120,212', 'Invoice No is SKL23/375 and Sales to SEBASTIAN', 1696444200, 1696508557, 1, 0, '2023-10-05 17:52:37'),
(75279, 48, 0, 1, 1202310050002, 'SKL23/376', '119', '120,212', 'Invoice No is SKL23/376 and Sales to ANTONY', 1696444200, 1696508832, 1, 0, '2023-10-05 17:57:12'),
(75280, 48, 0, 1, 1202310050003, 'SKL23/377', '119', '120,212', 'Invoice No is SKL23/377 and Sales to THOMAS', 1696444200, 1696509220, 1, 0, '2023-10-05 18:03:40'),
(75281, 48, 0, 1, 1202310050004, 'SKL23/378', '119', '120,212', 'Invoice No is SKL23/378 and Sales to BENNY', 1696444200, 1696509655, 1, 0, '2023-10-05 18:10:55'),
(75282, 48, 0, 2, 2202310050001, '', '1780', '119', 'PURCHASE OF CONSUMABLE', 1696444200, 1696510033, 1, 0, '2023-10-05 18:17:13'),
(75283, 48, 0, 2, 2202310050002, '', '1931', '119', 'ALLEPPY PARCEL SERVICE CHARGE', 1696444200, 1696510139, 1, 0, '2023-10-05 18:18:59'),
(75284, 39, 0, 1, 1202310050001, 'SVV23/549', '83', '84,203', 'Invoice No is SVV23/549 and Sales to KUMAR', 1696444200, 1696515555, 1, 0, '2023-10-05 19:49:15'),
(75285, 39, 0, 1, 1202310050002, 'SVV23/550', '83', '84,203', 'Invoice No is SVV23/550 and Sales to BIBIN', 1696444200, 1696515774, 1, 0, '2023-10-05 19:52:54'),
(75286, 36, 0, 1, 1202310050001, 'SMT23/290', '71', '72,200', 'Invoice No is SMT23/290 and Sales to Edwin ', 1696444200, 1696522169, 1, 0, '2023-10-05 21:39:29'),
(75287, 36, 0, 1, 1202310050002, 'SMT23/291', '71', '72,200', 'Invoice No is SMT23/291 and Sales to Leenas', 1696444200, 1696522457, 1, 0, '2023-10-05 21:44:17'),
(75288, 47, 0, 1, 1202310060001, 'SNK23/215', '115', '116,211', 'Invoice No is SNK23/215 and Sales to NEXON', 1696530600, 1696558930, 1, 0, '2023-10-06 07:52:10'),
(75289, 47, 0, 1, 1202310060002, 'SNK23/216', '115', '116,211', 'Invoice No is SNK23/216 and Sales to SIVAN', 1696530600, 1696559308, 1, 0, '2023-10-06 07:58:28'),
(75290, 47, 0, 1, 1202310060003, 'SNK23/217', '115', '116,211', 'Invoice No is SNK23/217 and Sales to BERNO', 1696530600, 1696565413, 1, 0, '2023-10-06 09:40:13'),
(75291, 47, 0, 1, 1202310060004, 'SNK23/218', '115', '116,211', 'Invoice No is SNK23/218 and Sales to RAJEEV', 1696530600, 1696565710, 1, 0, '2023-10-06 09:45:10'),
(75292, 51, 0, 2, 2202310060001, '', '2069', '1605', 'Being the Amount paid towards the Room Rent of I.Perambalam at chennai for Pazhaverkode Account settlement on 04.10.2023.', 1696530600, 1696568457, 1, 1, '2023-10-06 10:30:57'),
(75293, 37, 0, 1, 1202310060001, 'SCL23/217', '75', '76,201', 'Invoice No is SCL23/217 and Sales to benadti', 1696530600, 1696568806, 1, 0, '2023-10-06 10:36:46'),
(75294, 37, 0, 1, 1202310060002, 'SCL23/218', '75', '76,201', 'Invoice No is SCL23/218 and Sales to vino', 1696530600, 1696569016, 1, 0, '2023-10-06 10:40:16'),
(75295, 52, 0, 2, 2202310050001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm payment paid on 05-10-2023', 1696444200, 1696569344, 1, 1, '2023-10-06 10:45:44'),
(75296, 52, 0, 2, 2202310050002, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to pazhaverkadu workshop spare\r\ntransfer payment paid on 05-10-2023', 1696444200, 1696569523, 1, 1, '2023-10-06 10:48:43'),
(75297, 52, 0, 2, 2202310050003, '', '1743', '1607', 'being the amount paid towards the purchase of packing tap rolle for dharmamkulam workshop\r\npayment paid on 05-10-2023', 1696444200, 1696569658, 1, 0, '2023-10-06 10:50:58'),
(75298, 52, 0, 4, 4202310060001, '', '1606', '1607', 'cash deposited to IOB VELLANKANNI branch on 06-10-2023', 1696530600, 1696569852, 1, 0, '2023-10-06 10:54:12'),
(75299, 52, 0, 1, 1202310060001, 'SDM23/361', '1607', ',', 'Invoice No is SDM23/361 and Sales to VELAYUTHAM', 1696530600, 1696571831, 1, 0, '2023-10-06 11:27:11'),
(75300, 52, 0, 1, 1202310060002, 'SDM23/362', '1607', ',', 'Invoice No is SDM23/362 and Sales to SATHIS', 1696530600, 1696574679, 1, 0, '2023-10-06 12:14:39'),
(75301, 51, 0, 1, 1202310060001, 'SNP23/335', '1605', '2018,2020', 'Invoice No is SNP23/335 and Sales to Bala', 1696530600, 1696575794, 1, 0, '2023-10-06 12:33:14'),
(75302, 43, 0, 1, 1202310060001, 'SMN23/175', '99', '100,207', 'Invoice No is SMN23/175 and Sales to Jomon', 1696530600, 1696576364, 1, 0, '2023-10-06 12:42:44'),
(75303, 0, 0, 1, 1202310060001, 'SCS23/493', '68', '66,199', 'Invoice No is SCS23/493 and Sales to DAVIDSON', 1696530600, 1696577619, 1, 0, '2023-10-06 13:03:39'),
(75304, 43, 0, 2, 2202309110001, '', '2537', '99', 'Purchase of tools', 1694370600, 1696577626, 1, 0, '2023-10-06 13:03:46'),
(75305, 38, 0, 1, 1202310060001, 'SEP23/559', '79', '80,202', 'Invoice No is SEP23/559 and Sales to Jerone', 1696530600, 1696577742, 1, 0, '2023-10-06 13:05:42'),
(75306, 43, 0, 2, 2202309130001, '', '2514', '99', 'Drinking Water', 1694543400, 1696577803, 1, 0, '2023-10-06 13:06:43'),
(75307, 43, 0, 2, 2202309300001, '', '2523', '99', 'Store keeping ', 1696012200, 1696580659, 1, 0, '2023-10-06 13:54:19'),
(75308, 50, 0, 1, 1202310060001, 'SMG23/118', '127', '128,214', 'Invoice No is SMG23/118 and Sales to dilshad', 1696530600, 1696580699, 1, 0, '2023-10-06 13:54:59'),
(75309, 43, 0, 2, 2202309300002, '', '2296', '99', 'Tea and  washing ', 1696012200, 1696580760, 1, 0, '2023-10-06 13:56:00'),
(75310, 43, 0, 2, 2202309300003, '', '2403', '99', 'Tea and washing ', 1696012200, 1696580807, 1, 0, '2023-10-06 13:56:47'),
(75311, 50, 0, 1, 1202310060002, 'SMG23/119', '127', '128,214', 'Invoice No is SMG23/119 and Sales to HISHAM', 1696530600, 1696580918, 1, 0, '2023-10-06 13:58:38'),
(75312, 43, 0, 4, 4202310050001, '', '98', '99', 'Cash to bank', 1696444200, 1696580922, 1, 0, '2023-10-06 13:58:42'),
(75313, 50, 0, 1, 1202310060003, 'SMG23/120', '127', '128,214', 'Invoice No is SMG23/120 and Sales to ANWAR', 1696530600, 1696580985, 1, 0, '2023-10-06 13:59:45'),
(75314, 43, 0, 2, 2202310050001, '', '2514', '99', 'Electricity Charge ( 2300-300 ) ', 1696444200, 1696581044, 1, 0, '2023-10-06 14:00:44'),
(75315, 50, 0, 1, 1202310060004, 'SMG23/121', '127', '128,214', 'Invoice No is SMG23/121 and Sales to SIDDIQ', 1696530600, 1696581065, 1, 0, '2023-10-06 14:01:05'),
(75316, 50, 0, 4, 4202310060001, '', '126', '127', 'CASH TO SBI  TOTAL-84800 OBM-51200 W/S-33600', 1696530600, 1696581169, 1, 0, '2023-10-06 14:02:49'),
(75317, 0, 0, 1, 1202310060002, 'SCS23/494', '68', '66,199', 'Invoice No is SCS23/494 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1696530600, 1696581250, 1, 0, '2023-10-06 14:04:10'),
(75318, 49, 0, 1, 1202310060001, 'SAP23/290', '123', '124,213', 'Invoice No is SAP23/290 and Sales to Amal', 1696530600, 1696584231, 1, 0, '2023-10-06 14:53:51'),
(75319, 49, 0, 1, 1202310060002, 'SAP23/291', '123', '124,213', 'Invoice No is SAP23/291 and Sales to Amal', 1696530600, 1696584327, 1, 0, '2023-10-06 14:55:27'),
(75320, 49, 0, 1, 1202310060003, 'SAP23/292', '123', '124,213', 'Invoice No is SAP23/292 and Sales to Amal', 1696530600, 1696584435, 1, 0, '2023-10-06 14:57:15'),
(75321, 36, 0, 1, 1202310060001, 'SMT23/292', '71', '72,200', 'Invoice No is SMT23/292 and Sales to Belaris', 1696530600, 1696585963, 1, 0, '2023-10-06 15:22:43'),
(75322, 49, 0, 1, 1202310060004, 'SAP23/293', '123', '124,213', 'Invoice No is SAP23/293 and Sales to VINOD', 1696530600, 1696589944, 1, 0, '2023-10-06 16:29:04'),
(75323, 42, 0, 1, 1202310060001, 'SAG23/188', '95', '96,206', 'Invoice No is SAG23/188 and Sales to Dasan.', 1696530600, 1696591086, 1, 0, '2023-10-06 16:48:06'),
(75324, 53, 0, 1, 1202310060001, 'SPZ23/150', '1675', '1922,', 'Invoice No is SPZ23/150 and Sales to chandru', 1696530600, 1696592135, 1, 0, '2023-10-06 17:05:35'),
(75325, 45, 0, 1, 1202310060001, 'SVZ23/300', '107', '108,209', 'Invoice No is SVZ23/300 and Sales to Siju', 1696530600, 1696594370, 1, 0, '2023-10-06 17:42:50'),
(75326, 45, 0, 1, 1202310060002, 'SVZ23/301', '107', '108,209', 'Invoice No is SVZ23/301 and Sales to Robin', 1696530600, 1696595798, 1, 0, '2023-10-06 18:06:38'),
(75327, 38, 0, 1, 1202310060002, 'SEP23/560', '79', '80,202', 'Invoice No is SEP23/560 and Sales to Jasper', 1696530600, 1696596096, 1, 0, '2023-10-06 18:11:36'),
(75328, 46, 0, 1, 1202310060001, 'SPV23/262', '111', '112,210', 'Invoice No is SPV23/262 and Sales to BABURAJ', 1696530600, 1696596109, 1, 0, '2023-10-06 18:11:49'),
(75329, 38, 0, 1, 1202310060003, 'SEP23/561', '79', '80,202', 'Invoice No is SEP23/561 and Sales to Lustin', 1696530600, 1696596827, 1, 0, '2023-10-06 18:23:47'),
(75330, 36, 0, 4, 4202310060001, '', '70', '71', 'Cash To Bank-Pazverkadu Account ', 1696530600, 1696597639, 1, 0, '2023-10-06 18:37:19'),
(75331, 48, 0, 1, 1202310060001, 'SKL23/379', '119', '120,212', 'Invoice No is SKL23/379 and Sales to ABEL', 1696530600, 1696597674, 1, 0, '2023-10-06 18:37:54'),
(75332, 48, 0, 1, 1202310060002, 'SKL23/380', '119', '120,212', 'Invoice No is SKL23/380 and Sales to ROBINSON', 1696530600, 1696598816, 1, 0, '2023-10-06 18:56:56'),
(75333, 48, 0, 1, 1202310060003, 'SKL23/381', '119', '120,212', 'Invoice No is SKL23/381 and Sales to JELSON', 1696530600, 1696599043, 1, 0, '2023-10-06 19:00:43'),
(75334, 39, 0, 1, 1202310060001, 'SVV23/551', '83', '84,203', 'Invoice No is SVV23/551 and Sales to NEPOLION', 1696530600, 1696606354, 1, 0, '2023-10-06 21:02:34'),
(75335, 47, 0, 1, 1202310060005, 'SNK23/219', '115', '116,211', 'Invoice No is SNK23/219 and Sales to PREMIL KUMAR', 1696530600, 1696607485, 1, 0, '2023-10-06 21:21:25'),
(75336, 36, 0, 1, 1202310060002, 'SMT23/293', '71', '72,200', 'Invoice No is SMT23/293 and Sales to Donas ', 1696530600, 1696608102, 1, 0, '2023-10-06 21:31:42'),
(75337, 36, 0, 1, 1202310060003, 'SMT23/294', '71', '72,200', 'Invoice No is SMT23/294 and Sales to Sahaya Raj', 1696530600, 1696608192, 1, 0, '2023-10-06 21:33:12'),
(75338, 36, 0, 1, 1202310060004, 'SMT23/295', '71', '72,200', 'Invoice No is SMT23/295 and Sales to Sahaya Raj', 1696530600, 1696608262, 1, 0, '2023-10-06 21:34:22'),
(75339, 36, 0, 1, 1202310060005, 'SMT23/296', '71', '72,200', 'Invoice No is SMT23/296 and Sales to Raja', 1696530600, 1696608325, 1, 0, '2023-10-06 21:35:25'),
(75340, 36, 0, 1, 1202310060006, 'SMT23/297', '71', '72,200', 'Invoice No is SMT23/297 and Sales to Donas', 1696530600, 1696608397, 1, 0, '2023-10-06 21:36:37'),
(75341, 36, 0, 1, 1202310060007, 'SMT23/298', '71', '72,200', 'Invoice No is SMT23/298 and Sales to Justin ', 1696530600, 1696608478, 1, 0, '2023-10-06 21:37:58');
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
(75342, 36, 0, 1, 1202310060008, 'SMT23/299', '71', '72,200', 'Invoice No is SMT23/299 and Sales to Aswin', 1696530600, 1696608568, 1, 0, '2023-10-06 21:39:28'),
(75343, 55, 0, 1, 1202310070001, 'SMK23/194', '1947', '1948,', 'Invoice No is SMK23/194 and Sales to AYYAPPAN', 1696617000, 1696649952, 1, 0, '2023-10-07 09:09:12'),
(75344, 52, 0, 1, 1202310070001, 'SDM23/363', '1607', ',', 'Invoice No is SDM23/363 and Sales to KANIMOZHI', 1696617000, 1696652652, 1, 0, '2023-10-07 09:54:12'),
(75345, 51, 0, 1, 1202310070001, 'SNP23/336', '1605', '2018,2020', 'Invoice No is SNP23/336 and Sales to Deva', 1696617000, 1696654712, 1, 0, '2023-10-07 10:28:32'),
(75346, 0, 0, 1, 1202310070001, 'SCS23/495', '68', '66,199', 'Invoice No is SCS23/495 and Sales to ANTONY', 1696617000, 1696662250, 1, 0, '2023-10-07 12:34:10'),
(75347, 42, 0, 1, 1202310070001, 'SAG23/189', '95', '96,206', 'Invoice No is SAG23/189 and Sales to Ouseph.', 1696617000, 1696662939, 1, 0, '2023-10-07 12:45:39'),
(75348, 43, 0, 1, 1202310070001, 'SMN23/176', '99', '100,207', 'Invoice No is SMN23/176 and Sales to Varghese', 1696617000, 1696664016, 1, 0, '2023-10-07 13:03:36'),
(75349, 43, 0, 1, 1202310070002, 'SMN23/177', '99', '100,207', 'Invoice No is SMN23/177 and Sales to Mariyadas', 1696617000, 1696664315, 1, 0, '2023-10-07 13:08:35'),
(75350, 37, 0, 1, 1202310070001, 'SCL23/219', '75', '76,201', 'Invoice No is SCL23/219 and Sales to sahayam', 1696617000, 1696665800, 1, 0, '2023-10-07 13:33:20'),
(75351, 38, 0, 1, 1202310070001, 'SEP23/562', '79', '80,202', 'Invoice No is SEP23/562 and Sales to Amalraj', 1696617000, 1696666085, 1, 0, '2023-10-07 13:38:05'),
(75352, 37, 0, 1, 1202310070002, 'SCL23/220', '75', '76,201', 'Invoice No is SCL23/220 and Sales to maksh', 1696617000, 1696670853, 1, 0, '2023-10-07 14:57:33'),
(75353, 43, 0, 4, 4202310070001, '', '98', '99', 'Cash to bank  SBI Karamana', 1696617000, 1696671134, 1, 0, '2023-10-07 15:02:14'),
(75354, 45, 0, 1, 1202310070001, 'SVZ23/302', '107', '108,209', 'Invoice No is SVZ23/302 and Sales to THADAYOOSE', 1696617000, 1696671754, 1, 0, '2023-10-07 15:12:34'),
(75355, 51, 0, 4, 4202310070001, '', '1604', '1605', 'Being the Cash deposited to IOB Velankanni A/C No;4146 on 07.10.2023 for obm workshop Nagapattinam.', 1696617000, 1696671862, 1, 0, '2023-10-07 15:14:22'),
(75356, 46, 0, 1, 1202310070001, 'SPV23/263', '111', '112,210', 'Invoice No is SPV23/263 and Sales to JIJU', 1696617000, 1696673392, 1, 0, '2023-10-07 15:39:52'),
(75357, 37, 0, 4, 4202310070001, '', '74', '75', 'Cash to Bank Colachal', 1696617000, 1696673913, 1, 0, '2023-10-07 15:48:33'),
(75358, 45, 0, 1, 1202310070002, 'SVZ23/303', '107', '108,209', 'Invoice No is SVZ23/303 and Sales to John pas', 1696617000, 1696674485, 1, 0, '2023-10-07 15:58:05'),
(75359, 38, 0, 1, 1202310070002, 'SEP23/563', '79', '80,202', 'Invoice No is SEP23/563 and Sales to Reji', 1696617000, 1696675600, 1, 0, '2023-10-07 16:16:40'),
(75360, 38, 0, 1, 1202310070003, 'SEP23/564', '79', '80,202', 'Invoice No is SEP23/564 and Sales to Ruban', 1696617000, 1696676414, 1, 0, '2023-10-07 16:30:14'),
(75361, 36, 0, 1, 1202310070001, 'SMT23/300', '71', '72,200', 'Invoice No is SMT23/300 and Sales to Aron', 1696617000, 1696676490, 1, 0, '2023-10-07 16:31:30'),
(75362, 38, 0, 4, 4202310070001, '', '78', '79', 'cash to bank', 1696617000, 1696676570, 1, 0, '2023-10-07 16:32:50'),
(75363, 55, 0, 1, 1202310070002, 'SMK23/195', '1947', '1948,', 'Invoice No is SMK23/195 and Sales to APPAS', 1696617000, 1696697991, 1, 0, '2023-10-07 22:29:51'),
(75364, 55, 0, 1, 1202310070003, 'SMK23/196', '1947', '1948,', 'Invoice No is SMK23/196 and Sales to PRABU', 1696617000, 1696698542, 1, 0, '2023-10-07 22:39:02'),
(75365, 55, 0, 1, 1202310070004, 'SMK23/197', '1947', '1948,', 'Invoice No is SMK23/197 and Sales to SHAKAYA RAJ', 1696617000, 1696699643, 1, 0, '2023-10-07 22:57:23'),
(75366, 52, 0, 2, 2202310070001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to central workshop tvm spare\r\ntransfer payment paid on 07-10-2023', 1696617000, 1696825434, 1, 1, '2023-10-09 09:53:54'),
(75367, 55, 0, 2, 2202310090001, '', '2306', '1947', 'CASH TO BANK', 1696789800, 1696828222, 1, 1, '2023-10-09 10:40:22'),
(75368, 49, 0, 1, 1202310090001, 'SAP23/294', '123', '124,213', 'Invoice No is SAP23/294 and Sales to Jose', 1696789800, 1696829044, 1, 0, '2023-10-09 10:54:04'),
(75369, 51, 0, 1, 1202310090001, 'SNP23/337', '1605', '2018,2020', 'Invoice No is SNP23/337 and Sales to Pappayan', 1696789800, 1696829436, 1, 0, '2023-10-09 11:00:36'),
(75370, 39, 0, 4, 4202310070001, '', '82', '83', 'Cash to bank', 1696617000, 1696831906, 1, 0, '2023-10-09 11:41:46'),
(75371, 39, 0, 1, 1202310090001, 'SVV23/552', '83', '84,203', 'Invoice No is SVV23/552 and Sales to ALEXANDER', 1696789800, 1696832724, 1, 0, '2023-10-09 11:55:24'),
(75372, 39, 0, 1, 1202310090002, 'SVV23/553', '83', '84,203', 'Invoice No is SVV23/553 and Sales to ANTONY', 1696789800, 1696833293, 1, 0, '2023-10-09 12:04:53'),
(75373, 39, 0, 1, 1202310090003, 'SVV23/554', '83', '84,203', 'Invoice No is SVV23/554 and Sales to FLAMMY', 1696789800, 1696833973, 1, 0, '2023-10-09 12:16:13'),
(75374, 53, 0, 1, 1202310090001, 'SPZ23/151', '1675', '1922,', 'Invoice No is SPZ23/151 and Sales to jegan', 1696789800, 1696835622, 1, 0, '2023-10-09 12:43:42'),
(75375, 41, 0, 4, 4202310090001, '', '90', '91', 'Being cash deposited to IOB velankanni a/c no 090501000004146 as on 09-10-2023.', 1696789800, 1696836932, 1, 0, '2023-10-09 13:05:32'),
(75376, 50, 0, 1, 1202310090001, 'SMG23/122', '127', '128,214', 'Invoice No is SMG23/122 and Sales to SUMESH', 1696789800, 1696836946, 1, 0, '2023-10-09 13:05:46'),
(75377, 50, 0, 1, 1202310090002, 'SMG23/123', '127', '128,214', 'Invoice No is SMG23/123 and Sales to JAYAN', 1696789800, 1696837107, 1, 0, '2023-10-09 13:08:27'),
(75378, 50, 0, 1, 1202310090003, 'SMG23/124', '127', '128,214', 'Invoice No is SMG23/124 and Sales to RAJU', 1696789800, 1696837203, 1, 0, '2023-10-09 13:10:03'),
(75379, 50, 0, 1, 1202310090004, 'SMG23/125', '127', '128,214', 'Invoice No is SMG23/125 and Sales to SAJEEVAN', 1696789800, 1696837960, 1, 0, '2023-10-09 13:22:40'),
(75380, 50, 0, 1, 1202310090005, 'SMG23/126', '127', '128,214', 'Invoice No is SMG23/126 and Sales to SUMESH', 1696789800, 1696838068, 1, 0, '2023-10-09 13:24:28'),
(75381, 48, 0, 1, 1202310090001, 'SKL23/382', '119', '120,212', 'Invoice No is SKL23/382 and Sales to JOSEPH', 1696789800, 1696838632, 1, 0, '2023-10-09 13:33:52'),
(75382, 48, 0, 1, 1202310090002, 'SKL23/383', '119', '120,212', 'Invoice No is SKL23/383 and Sales to DASAN', 1696789800, 1696840016, 1, 0, '2023-10-09 13:56:56'),
(75383, 52, 0, 1, 1202310090001, 'SDM23/364', '1607', ',', 'Invoice No is SDM23/364 and Sales to TAMILMANI', 1696789800, 1696841623, 1, 0, '2023-10-09 14:23:43'),
(75384, 53, 0, 1, 1202310090002, 'SPZ23/152', '1675', '1922,', 'Invoice No is SPZ23/152 and Sales to pushparaj', 1696789800, 1696842362, 1, 0, '2023-10-09 14:36:02'),
(75385, 51, 0, 1, 1202310090002, 'SNP23/338', '1605', '2018,2020', 'Invoice No is SNP23/338 and Sales to Panneerselam', 1696789800, 1696842624, 1, 0, '2023-10-09 14:40:24'),
(75386, 49, 0, 1, 1202310090002, 'SAP23/295', '123', '124,213', 'Invoice No is SAP23/295 and Sales to BABY ', 1696789800, 1696843932, 1, 0, '2023-10-09 15:02:13'),
(75387, 47, 0, 4, 4202310090001, '', '114', '115', 'Cash to bank', 1696789800, 1696845166, 1, 0, '2023-10-09 15:22:46'),
(75388, 41, 0, 1, 1202310090001, 'SVM23/89', '91', '92,205', 'Invoice No is SVM23/89 and Sales to Viji', 1696789800, 1696847678, 1, 0, '2023-10-09 16:04:38'),
(75389, 37, 0, 1, 1202310090001, 'SCL23/221', '75', '76,201', 'Invoice No is SCL23/221 and Sales to snil', 1696789800, 1696847916, 1, 0, '2023-10-09 16:08:36'),
(75390, 37, 0, 1, 1202310090002, 'SCL23/222', '75', '76,201', 'Invoice No is SCL23/222 and Sales to antony', 1696789800, 1696848153, 1, 0, '2023-10-09 16:12:33'),
(75391, 42, 0, 1, 1202310090001, 'SAG23/190', '95', '96,206', 'Invoice No is SAG23/190 and Sales to Dasan.', 1696789800, 1696848869, 1, 0, '2023-10-09 16:24:29'),
(75392, 52, 0, 4, 4202310090001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 09-10-2023', 1696789800, 1696850747, 1, 0, '2023-10-09 16:55:47'),
(75393, 51, 0, 1, 1202310090003, 'SNP23/339', '1605', '2018,2020', 'Invoice No is SNP23/339 and Sales to Balu', 1696789800, 1696851899, 1, 0, '2023-10-09 17:14:59'),
(75394, 53, 0, 1, 1202310090003, 'SPZ23/153', '1675', '1922,', 'Invoice No is SPZ23/153 and Sales to pushparaj', 1696789800, 1696852742, 1, 0, '2023-10-09 17:29:02'),
(75395, 39, 0, 1, 1202310090004, 'SVV23/555', '83', '84,203', 'Invoice No is SVV23/555 and Sales to SAJI', 1696789800, 1696853348, 1, 0, '2023-10-09 17:39:08'),
(75396, 36, 0, 1, 1202310090001, 'SMT23/301', '71', '72,200', 'Invoice No is SMT23/301 and Sales to Aswin', 1696789800, 1696853384, 1, 0, '2023-10-09 17:39:44'),
(75397, 39, 0, 4, 4202310090001, '', '82', '83', 'Cash to bank', 1696789800, 1696853552, 1, 0, '2023-10-09 17:42:32'),
(75398, 48, 0, 1, 1202310090003, 'SKL23/384', '119', '120,212', 'Invoice No is SKL23/384 and Sales to BENNY', 1696789800, 1696855451, 1, 0, '2023-10-09 18:14:11'),
(75399, 45, 0, 1, 1202310090001, 'SVZ23/304', '107', '108,209', 'Invoice No is SVZ23/304 and Sales to Xaviar', 1696789800, 1696855574, 1, 0, '2023-10-09 18:16:14'),
(75400, 46, 0, 1, 1202310090001, 'SPV23/264', '111', '112,210', 'Invoice No is SPV23/264 and Sales to VIJIN', 1696789800, 1696857550, 1, 0, '2023-10-09 18:49:10'),
(75401, 38, 0, 1, 1202310090001, 'SEP23/565', '79', '80,202', 'Invoice No is SEP23/565 and Sales to Antony', 1696789800, 1696858294, 1, 0, '2023-10-09 19:01:34'),
(75402, 50, 0, 1, 1202310090006, 'SMG23/127', '127', '128,214', 'Invoice No is SMG23/127 and Sales to JAYAN', 1696789800, 1696864858, 1, 0, '2023-10-09 20:50:58'),
(75403, 38, 0, 1, 1202310090002, 'SEP23/566', '79', '80,202', 'Invoice No is SEP23/566 and Sales to Subash', 1696789800, 1696865012, 1, 0, '2023-10-09 20:53:32'),
(75404, 50, 0, 4, 4202310090001, '', '126', '127', 'cash to sbi maq 40000', 1696789800, 1696865823, 1, 0, '2023-10-09 21:07:03'),
(75405, 36, 0, 1, 1202310090002, 'SMT23/302', '71', '72,200', 'Invoice No is SMT23/302 and Sales to Suresh', 1696789800, 1696866944, 1, 0, '2023-10-09 21:25:44'),
(75406, 55, 0, 1, 1202310090001, 'SMK23/198', '1947', '1948,', 'Invoice No is SMK23/198 and Sales to SUNIL', 1696789800, 1696867322, 1, 0, '2023-10-09 21:32:02'),
(75407, 55, 0, 1, 1202310090002, 'SMK23/199', '1947', '1948,', 'Invoice No is SMK23/199 and Sales to ANTONY', 1696789800, 1696870956, 1, 0, '2023-10-09 22:32:36'),
(75408, 52, 0, 1, 1202310100001, 'SDM23/365', '1607', ',', 'Invoice No is SDM23/365 and Sales to ARUMUGAM', 1696876200, 1696913300, 1, 0, '2023-10-10 10:18:20'),
(75409, 51, 0, 2, 2202310100001, '', '2068', '1605', 'Being the Amount paid towards the proportionate daily Allowance of I.Perambalam for A/C Settlement & Workshop visit At Pazhaverkode & Renganathapuramon 04,05.10.2023.', 1696876200, 1696915524, 1, 1, '2023-10-10 10:55:24'),
(75410, 41, 0, 1, 1202310100001, 'SVM23/90', '91', '92,205', 'Invoice No is SVM23/90 and Sales to Ashwin', 1696876200, 1696915600, 1, 0, '2023-10-10 10:56:40'),
(75411, 51, 0, 2, 2202310100002, '', '2119', '1605', 'Being the Amount paid towards the proportionate daily Allowance of dasan for Engine service work & workshop visit(building measurement) at Pazhaverkode & Renganathapuram on 04,05.10.2023.', 1696876200, 1696916026, 1, 1, '2023-10-10 11:03:46'),
(75412, 51, 0, 2, 2202310100003, '', '2069', '1605', 'Being the Amount paid towards the travel Allowance of I.Perambalam & dasan from chennai to velankanni for A/C Settlement & workshop visit At Pazhaverkode & Renganathapuram on 04,05.10.2023.', 1696876200, 1696916258, 1, 1, '2023-10-10 11:07:38'),
(75413, 51, 0, 2, 2202310100004, '', '2069', '1605', 'Being the Amount paid towards the travel Allowance  of I.Perambalam & dasan from velankanni to chennai for A/C Settlement & workshop visit at pazhaverkode & Renganathapuram on 04,05.10.2023.', 1696876200, 1696916448, 1, 1, '2023-10-10 11:10:48'),
(75414, 47, 0, 1, 1202310100001, 'SNK23/220', '115', '116,211', 'Invoice No is SNK23/220 and Sales to BAJU', 1696876200, 1696916542, 1, 0, '2023-10-10 11:12:22'),
(75415, 53, 0, 2, 2202310070001, '', '2173', '1675', 'being the amount paid towarts the courier charges accound setilmant tvm for obm workshop pulicat on 07.10.2023', 1696617000, 1696917924, 1, 1, '2023-10-10 11:35:24'),
(75416, 51, 0, 1, 1202310100001, 'SNP23/340', '1605', '2018,2020', 'Invoice No is SNP23/340 and Sales to Ananthan', 1696876200, 1696919323, 1, 0, '2023-10-10 11:58:43'),
(75417, 42, 0, 1, 1202310100001, 'SAG23/191', '95', '96,206', 'Invoice No is SAG23/191 and Sales to Edwin.', 1696876200, 1696920066, 1, 0, '2023-10-10 12:11:06'),
(75418, 39, 0, 1, 1202310100001, 'SVV23/556', '83', '84,203', 'Invoice No is SVV23/556 and Sales to BENITTO', 1696876200, 1696920070, 1, 0, '2023-10-10 12:11:10'),
(75419, 41, 0, 1, 1202310100002, 'SVM23/91', '91', '92,205', 'Invoice No is SVM23/91 and Sales to Karthi', 1696876200, 1696921044, 1, 0, '2023-10-10 12:27:24'),
(75420, 49, 0, 1, 1202310100001, 'SAP23/296', '123', '124,213', 'Invoice No is SAP23/296 and Sales to VINOD', 1696876200, 1696921228, 1, 0, '2023-10-10 12:30:28'),
(75421, 52, 0, 1, 1202310100002, 'SDM23/366', '1607', ',', 'Invoice No is SDM23/366 and Sales to AKASH', 1696876200, 1696922015, 1, 0, '2023-10-10 12:43:35'),
(75422, 0, 0, 1, 1202310100001, 'SCS23/496', '68', '66,199', 'Invoice No is SCS23/496 and Sales to JOSE', 1696876200, 1696922508, 1, 0, '2023-10-10 12:51:48'),
(75423, 43, 0, 1, 1202310100001, 'SMN23/178', '99', '100,207', 'Invoice No is SMN23/178 and Sales to Jomon', 1696876200, 1696922543, 1, 0, '2023-10-10 12:52:23'),
(75424, 43, 0, 1, 1202310100002, 'SMN23/179', '99', '100,207', 'Invoice No is SMN23/179 and Sales to Johny', 1696876200, 1696922997, 1, 0, '2023-10-10 12:59:57'),
(75425, 45, 0, 1, 1202310100001, 'SVZ23/305', '107', '108,209', 'Invoice No is SVZ23/305 and Sales to Anish', 1696876200, 1696924063, 1, 0, '2023-10-10 13:17:43'),
(75426, 42, 0, 1, 1202310100002, 'SAG23/192', '95', '96,206', 'Invoice No is SAG23/192 and Sales to Mouliyas.', 1696876200, 1696924304, 1, 0, '2023-10-10 13:21:44'),
(75427, 49, 0, 1, 1202310090001, 'SAP23/297', '123', '124,213', 'Invoice No is SAP23/297 and Sales to Jose', 1696789800, 1696924611, 1, 0, '2023-10-10 13:26:51'),
(75428, 0, 0, 1, 1202310100002, 'SCS23/497', '68', '66,199', 'Invoice No is SCS23/497 and Sales to Jerom', 1696876200, 1696925930, 1, 0, '2023-10-10 13:48:50'),
(75429, 46, 0, 1, 1202310100001, 'SPV23/265', '111', '112,210', 'Invoice No is SPV23/265 and Sales to JOSCO', 1696876200, 1696926462, 1, 0, '2023-10-10 13:57:42'),
(75430, 48, 0, 1, 1202310100001, 'SKL23/385', '119', '120,212', 'Invoice No is SKL23/385 and Sales to SELVARAJ', 1696876200, 1696926709, 1, 0, '2023-10-10 14:01:49'),
(75431, 49, 0, 1, 1202310100002, 'SAP23/298', '123', '124,213', 'Invoice No is SAP23/298 and Sales to MANU', 1696876200, 1696927007, 1, 0, '2023-10-10 14:06:47'),
(75432, 38, 0, 1, 1202310100001, 'SEP23/567', '79', '80,202', 'Invoice No is SEP23/567 and Sales to Helton', 1696876200, 1696927479, 1, 0, '2023-10-10 14:14:39'),
(75433, 52, 0, 1, 1202310100003, 'SDM23/367', '1607', ',', 'Invoice No is SDM23/367 and Sales to RAJ', 1696876200, 1696928074, 1, 0, '2023-10-10 14:24:34'),
(75434, 52, 0, 1, 1202310100004, 'SDM23/368', '1607', ',', 'Invoice No is SDM23/368 and Sales to RAJ', 1696876200, 1696928684, 1, 0, '2023-10-10 14:34:44'),
(75435, 46, 0, 4, 4202310100001, '', '110', '111', 'cash deposit to sbi poovar', 1696876200, 1696929166, 1, 0, '2023-10-10 14:42:46'),
(75436, 43, 0, 1, 1202310100003, 'SMN23/180', '99', '100,207', 'Invoice No is SMN23/180 and Sales to Aravind', 1696876200, 1696929344, 1, 0, '2023-10-10 14:45:44'),
(75437, 38, 0, 1, 1202310100002, 'SEP23/568', '79', '80,202', 'Invoice No is SEP23/568 and Sales to Vino', 1696876200, 1696929738, 1, 0, '2023-10-10 14:52:18'),
(75438, 39, 0, 1, 1202310100002, 'SVV23/557', '83', '84,203', 'Invoice No is SVV23/557 and Sales to FRANCIES', 1696876200, 1696933932, 1, 0, '2023-10-10 16:02:12'),
(75439, 0, 0, 1, 1202310100003, 'SCS23/498', '68', '66,199', 'Invoice No is SCS23/498 and Sales to YACHTING CONCEPT', 1696876200, 1696933957, 1, 0, '2023-10-10 16:02:37'),
(75440, 39, 0, 1, 1202310100003, 'SVV23/558', '83', '84,203', 'Invoice No is SVV23/558 and Sales to SOOSAIDHAS', 1696876200, 1696934501, 1, 0, '2023-10-10 16:11:41'),
(75441, 0, 0, 1, 1202310100004, 'SCS23/499', '68', '66,199', 'Invoice No is SCS23/499 and Sales to INDMERC', 1696876200, 1696935112, 1, 0, '2023-10-10 16:21:52'),
(75442, 37, 0, 1, 1202310100001, 'SCL23/223', '75', '76,201', 'Invoice No is SCL23/223 and Sales to justin', 1696876200, 1696935468, 1, 0, '2023-10-10 16:27:48'),
(75443, 37, 0, 1, 1202310100002, 'SCL23/224', '75', '76,201', 'Invoice No is SCL23/224 and Sales to mani kandan', 1696876200, 1696936019, 1, 0, '2023-10-10 16:36:59'),
(75444, 37, 0, 1, 1202310100003, 'SCL23/225', '75', '76,201', 'Invoice No is SCL23/225 and Sales to raju', 1696876200, 1696936396, 1, 0, '2023-10-10 16:43:16'),
(75445, 36, 0, 1, 1202310100001, 'SMT23/303', '71', '72,200', 'Invoice No is SMT23/303 and Sales to Mathi', 1696876200, 1696937279, 1, 0, '2023-10-10 16:57:59'),
(75446, 36, 0, 1, 1202310100002, 'SMT23/304', '71', '72,200', 'Invoice No is SMT23/304 and Sales to Alfert', 1696876200, 1696937459, 1, 0, '2023-10-10 17:00:59'),
(75447, 36, 0, 1, 1202310100003, 'SMT23/305', '71', '72,200', 'Invoice No is SMT23/305 and Sales to Justin', 1696876200, 1696937824, 1, 0, '2023-10-10 17:07:04'),
(75448, 53, 0, 1, 1202310100001, 'SPZ23/154', '1675', '1922,', 'Invoice No is SPZ23/154 and Sales to selvam', 1696876200, 1696938776, 1, 0, '2023-10-10 17:22:56'),
(75449, 51, 0, 1, 1202310100002, 'SNP23/341', '1605', '2018,2020', 'Invoice No is SNP23/341 and Sales to Jayakumar', 1696876200, 1696939038, 1, 0, '2023-10-10 17:27:18'),
(75450, 57, 0, 1, 1202310100001, 'SNL23/112', '2556', ',', 'Invoice No is SNL23/112 and Sales to Jayakumar', 1696876200, 1696939193, 1, 0, '2023-10-10 17:29:53'),
(75451, 53, 0, 4, 4202310100001, '', '1674', '1675', 'being the cash deposited to indian bank pulicat ac 7095109042 for obm workshop pulicat on 10.10.2023', 1696876200, 1696939463, 1, 0, '2023-10-10 17:34:23'),
(75452, 38, 0, 1, 1202310100003, 'SEP23/569', '79', '80,202', 'Invoice No is SEP23/569 and Sales to Kelvin', 1696876200, 1696939512, 1, 0, '2023-10-10 17:35:12'),
(75453, 38, 0, 1, 1202310100004, 'SEP23/570', '79', '80,202', 'Invoice No is SEP23/570 and Sales to Declose', 1696876200, 1696939947, 1, 0, '2023-10-10 17:42:27'),
(75454, 53, 0, 2, 2202310090001, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending viludamavadi 57510-99j10 1nos for obm workshop pulicat on 09.10.2023', 1696789800, 1696940048, 1, 1, '2023-10-10 17:44:08'),
(75455, 53, 0, 2, 2202310080001, '', '2114', '1675', 'being the amount paid towarts the tranporting charges 30hp engine pulicat to koyampetu rathimeena parcel service for obm workshop pulicat on 08.10.2023', 1696703400, 1696940409, 1, 1, '2023-10-10 17:50:09'),
(75456, 48, 0, 1, 1202310100002, 'SKL23/386', '119', '120,212', 'Invoice No is SKL23/386 and Sales to JOSEPH', 1696876200, 1696943206, 1, 0, '2023-10-10 18:36:46'),
(75457, 48, 0, 2, 2202310100001, '', '2387', '119', 'WORK SHOP ELECTRICITY BILL.', 1696876200, 1696943277, 1, 0, '2023-10-10 18:37:57'),
(75458, 46, 0, 1, 1202310100002, 'SPV23/266', '111', '112,210', 'Invoice No is SPV23/266 and Sales to Vilferd', 1696876200, 1696950236, 1, 0, '2023-10-10 20:33:56'),
(75459, 55, 0, 1, 1202310100001, 'SMK23/200', '1947', '1948,', 'Invoice No is SMK23/200 and Sales to TARSON', 1696876200, 1696958042, 1, 0, '2023-10-10 22:44:02'),
(75460, 55, 0, 1, 1202310100002, 'SMK23/201', '1947', '1948,', 'Invoice No is SMK23/201 and Sales to MANI', 1696876200, 1696958468, 1, 0, '2023-10-10 22:51:09'),
(75461, 52, 0, 4, 4202310110001, '', '1606', '1607', 'cash deposited to IOB VELLANKANNI branch on 11-10-2023', 1696962600, 1697000700, 1, 0, '2023-10-11 10:35:00'),
(75462, 52, 0, 1, 1202310110001, 'SDM23/369', '1607', ',', 'Invoice No is SDM23/369 and Sales to KANIMOZHI', 1696962600, 1697001879, 1, 0, '2023-10-11 10:54:39'),
(75463, 52, 0, 1, 1202310110002, 'SDM23/370', '1607', ',', 'Invoice No is SDM23/370 and Sales to KALAIYARASAN', 1696962600, 1697002032, 1, 0, '2023-10-11 10:57:12'),
(75464, 49, 0, 1, 1202310110001, 'SAP23/299', '123', '124,213', 'Invoice No is SAP23/299 and Sales to Sudheer', 1696962600, 1697005220, 1, 0, '2023-10-11 11:50:20'),
(75465, 0, 0, 1, 1202310110001, 'SCS23/500', '68', '66,199', 'Invoice No is SCS23/500 and Sales to M/s.M.A.Marines', 1696962600, 1697009290, 1, 0, '2023-10-11 12:58:10'),
(75466, 52, 0, 1, 1202310110003, 'SDM23/371', '1607', ',', 'Invoice No is SDM23/371 and Sales to MANICAVELU', 1696962600, 1697009961, 1, 0, '2023-10-11 13:09:21'),
(75467, 0, 0, 1, 1202310110002, 'SCS23/501', '68', '66,199', 'Invoice No is SCS23/501 and Sales to Xavier C/o Francis', 1696962600, 1697010424, 1, 0, '2023-10-11 13:17:04'),
(75468, 45, 0, 1, 1202310110001, 'SVZ23/306', '107', '108,209', 'Invoice No is SVZ23/306 and Sales to Cleetas', 1696962600, 1697014715, 1, 0, '2023-10-11 14:28:35'),
(75469, 38, 0, 1, 1202310110001, 'SEP23/571', '79', '80,202', 'Invoice No is SEP23/571 and Sales to Arul', 1696962600, 1697015170, 1, 0, '2023-10-11 14:36:10'),
(75470, 53, 0, 1, 1202310110001, 'SPZ23/155', '1675', '1922,', 'Invoice No is SPZ23/155 and Sales to gopi', 1696962600, 1697015341, 1, 0, '2023-10-11 14:39:01'),
(75471, 38, 0, 1, 1202310110002, 'SEP23/572', '79', '80,202', 'Invoice No is SEP23/572 and Sales to Arul', 1696962600, 1697015374, 1, 0, '2023-10-11 14:39:34'),
(75472, 55, 0, 2, 2202310110001, '', '2306', '1947', 'CASH TO BANK', 1696962600, 1697017823, 1, 1, '2023-10-11 15:20:23'),
(75473, 42, 0, 1, 1202310110001, 'SAG23/193', '95', '96,206', 'Invoice No is SAG23/193 and Sales to Christopher.', 1696962600, 1697017886, 1, 0, '2023-10-11 15:21:26'),
(75474, 53, 0, 1, 1202310110002, 'SPZ23/156', '1675', '1922,', 'Invoice No is SPZ23/156 and Sales to saravanan', 1696962600, 1697018255, 1, 0, '2023-10-11 15:27:35'),
(75475, 50, 0, 1, 1202310110001, 'SMG23/128', '127', '128,214', 'Invoice No is SMG23/128 and Sales to ASGEAR ALI MIRKAR', 1696962600, 1697018706, 1, 0, '2023-10-11 15:35:06'),
(75476, 46, 0, 1, 1202310110001, 'SPV23/267', '111', '112,210', 'Invoice No is SPV23/267 and Sales to NITHIN', 1696962600, 1697020925, 1, 0, '2023-10-11 16:12:05'),
(75477, 46, 0, 1, 1202310110002, 'SPV23/268', '111', '112,210', 'Invoice No is SPV23/268 and Sales to vilferd', 1696962600, 1697021186, 1, 0, '2023-10-11 16:16:26'),
(75478, 56, 0, 1, 1202310110001, 'SCD23/208', '2260', ',', 'Invoice No is SCD23/208 and Sales to DAYALAN', 1696962600, 1697021801, 1, 0, '2023-10-11 16:26:41'),
(75479, 0, 0, 1, 1202310110003, 'SCS23/502', '68', '66,199', 'Invoice No is SCS23/502 and Sales to Mookken Devassy Ouseph and Co', 1696962600, 1697022372, 1, 0, '2023-10-11 16:36:12'),
(75480, 53, 0, 1, 1202310110003, 'SPZ23/157', '1675', '1922,', 'Invoice No is SPZ23/157 and Sales to srini', 1696962600, 1697024434, 1, 0, '2023-10-11 17:10:34'),
(75481, 38, 0, 1, 1202310110003, 'SEP23/573', '79', '80,202', 'Invoice No is SEP23/573 and Sales to Kirbin', 1696962600, 1697026066, 1, 0, '2023-10-11 17:37:46'),
(75482, 49, 0, 4, 4202310110001, '', '122', '123', 'Cash deposited', 1696962600, 1697026131, 1, 0, '2023-10-11 17:38:51'),
(75483, 37, 0, 1, 1202310110001, 'SCL23/226', '75', '76,201', 'Invoice No is SCL23/226 and Sales to muthayan', 1696962600, 1697026623, 1, 0, '2023-10-11 17:47:03'),
(75484, 38, 0, 1, 1202310110004, 'SEP23/574', '79', '80,202', 'Invoice No is SEP23/574 and Sales to Antony', 1696962600, 1697026789, 1, 0, '2023-10-11 17:49:49'),
(75485, 37, 0, 1, 1202310110002, 'SCL23/227', '75', '76,201', 'Invoice No is SCL23/227 and Sales to jeralde', 1696962600, 1697027295, 1, 0, '2023-10-11 17:58:15'),
(75486, 37, 0, 1, 1202310110003, 'SCL23/228', '75', '76,201', 'Invoice No is SCL23/228 and Sales to kumar', 1696962600, 1697027889, 1, 0, '2023-10-11 18:08:09'),
(75487, 48, 0, 1, 1202310110001, 'SKL23/387', '119', '120,212', 'Invoice No is SKL23/387 and Sales to ANI', 1696962600, 1697028137, 1, 0, '2023-10-11 18:12:17'),
(75488, 37, 0, 1, 1202310110004, 'SCL23/229', '75', '76,201', 'Invoice No is SCL23/229 and Sales to juli', 1696962600, 1697028263, 1, 0, '2023-10-11 18:14:23'),
(75489, 39, 0, 1, 1202310110001, 'SVV23/559', '83', '84,203', 'Invoice No is SVV23/559 and Sales to MARIADHASAN', 1696962600, 1697028301, 1, 0, '2023-10-11 18:15:01'),
(75490, 39, 0, 1, 1202310110002, 'SVV23/560', '83', '84,203', 'Invoice No is SVV23/560 and Sales to JAMES', 1696962600, 1697028565, 1, 0, '2023-10-11 18:19:25'),
(75491, 39, 0, 4, 4202310110001, '', '82', '83', 'Cash to bank', 1696962600, 1697028655, 1, 0, '2023-10-11 18:20:55'),
(75492, 48, 0, 1, 1202310110002, 'SKL23/388', '119', '120,212', 'Invoice No is SKL23/388 and Sales to SAJI', 1696962600, 1697029205, 1, 0, '2023-10-11 18:30:05'),
(75493, 50, 0, 1, 1202310110002, 'SMG23/129', '127', '128,214', 'Invoice No is SMG23/129 and Sales to SUMESH', 1696962600, 1697029388, 1, 0, '2023-10-11 18:33:08'),
(75494, 50, 0, 1, 1202310110003, 'SMG23/130', '127', '128,214', 'Invoice No is SMG23/130 and Sales to JAYAN', 1696962600, 1697029493, 1, 0, '2023-10-11 18:34:53'),
(75495, 50, 0, 1, 1202310110004, 'SMG23/131', '127', '128,214', 'Invoice No is SMG23/131 and Sales to RAJU', 1696962600, 1697029587, 1, 0, '2023-10-11 18:36:27'),
(75496, 50, 0, 1, 1202310110005, 'SMG23/132', '127', '128,214', 'Invoice No is SMG23/132 and Sales to SAJEEVAN', 1696962600, 1697029697, 1, 0, '2023-10-11 18:38:17'),
(75497, 50, 0, 1, 1202310110006, 'SMG23/133', '127', '128,214', 'Invoice No is SMG23/133 and Sales to STEVAN', 1696962600, 1697029826, 1, 0, '2023-10-11 18:40:26'),
(75498, 50, 0, 1, 1202310110007, 'SMG23/134', '127', '128,214', 'Invoice No is SMG23/134 and Sales to IQBAL MAHUMUD MUKADAM', 1696962600, 1697029974, 1, 0, '2023-10-11 18:42:54'),
(75499, 50, 0, 4, 4202310110001, '', '126', '127', 'CASH TO SBI MAQ 61600', 1696962600, 1697030015, 1, 0, '2023-10-11 18:43:35'),
(75500, 36, 0, 1, 1202310110001, 'SMT23/306', '71', '72,200', 'Invoice No is SMT23/306 and Sales to Jegan', 1696962600, 1697031197, 1, 0, '2023-10-11 19:03:17'),
(75501, 55, 0, 1, 1202310110001, 'SMK23/202', '1947', '1948,', 'Invoice No is SMK23/202 and Sales to KRISHNAN', 1696962600, 1697037666, 1, 0, '2023-10-11 20:51:06'),
(75502, 55, 0, 1, 1202310110002, 'SMK23/203', '1947', '1948,', 'Invoice No is SMK23/203 and Sales to ASWIN', 1696962600, 1697038167, 1, 0, '2023-10-11 20:59:27'),
(75503, 55, 0, 1, 1202310110003, 'SMK23/204', '1947', '1948,', 'Invoice No is SMK23/204 and Sales to ANTO DOPI', 1696962600, 1697039624, 1, 0, '2023-10-11 21:23:44'),
(75504, 55, 0, 1, 1202310110004, 'SMK23/205', '1947', '1948,', 'Invoice No is SMK23/205 and Sales to NITHINE', 1696962600, 1697040934, 1, 0, '2023-10-11 21:45:34'),
(75505, 45, 0, 1, 1202310120001, 'SVZ23/307', '107', '108,209', 'Invoice No is SVZ23/307 and Sales to Eugin', 1697049000, 1697085377, 1, 0, '2023-10-12 10:06:17'),
(75506, 41, 0, 4, 4202310120001, '', '90', '91', 'Being the cash deposited to IOB velankanni a/c no:090501000004146 as on 12-10-2023.', 1697049000, 1697087443, 1, 0, '2023-10-12 10:40:43'),
(75507, 52, 0, 2, 2202310120001, '', '1742', '1607', 'being the amount paid towards the postal charges of sending to\r\nT.T.D.C. pichavaram boat house\r\ncash receipet payment paid on 12-10-2023', 1697049000, 1697087508, 1, 0, '2023-10-12 10:41:48'),
(75508, 41, 0, 2, 2202310030001, '', '2500', '91', 'Being the amount paid towords the electricity bill(EB) of the month september 2023 for obm workshop vilunmnthamavadi.', 1696271400, 1697087828, 1, 0, '2023-10-12 10:47:08'),
(75509, 0, 0, 1, 1202310120001, 'SCS23/503', '68', '66,199', 'Invoice No is SCS23/503 and Sales to GILBERT', 1697049000, 1697088089, 1, 0, '2023-10-12 10:51:29'),
(75510, 52, 0, 4, 4202310120001, '', '1606', '1607', 'cash deposited to IOB VELLANKANNI branch on 12-10-2023', 1697049000, 1697089164, 1, 0, '2023-10-12 11:09:24'),
(75511, 49, 0, 1, 1202310120001, 'SAP23/300', '123', '124,213', 'Invoice No is SAP23/300 and Sales to Ravi', 1697049000, 1697090072, 1, 0, '2023-10-12 11:24:32'),
(75512, 38, 0, 1, 1202310120001, 'SEP23/575', '79', '80,202', 'Invoice No is SEP23/575 and Sales to Saju', 1697049000, 1697092276, 1, 0, '2023-10-12 12:01:16'),
(75513, 51, 0, 2, 2202310120001, '', '2089', '1605', '', 1697049000, 1697094213, 1, 1, '2023-10-12 12:33:33'),
(75514, 51, 0, 2, 2202310120002, '', '2089', '1605', 'Being the Amount paid towards the Electricity(EB) charges of Velankanni guest house for the month of september 2023 for obm workshop Nagapattinam. ', 1697049000, 1697094457, 1, 1, '2023-10-12 12:37:37'),
(75515, 45, 0, 4, 4202310120001, '', '106', '107', 'Cash to bank', 1697049000, 1697094569, 1, 0, '2023-10-12 12:39:29'),
(75516, 57, 0, 1, 1202310120001, 'SNL23/113', '2556', ',', 'Invoice No is SNL23/113 and Sales to Senthilkumar', 1697049000, 1697094655, 1, 0, '2023-10-12 12:40:55'),
(75517, 54, 0, 1, 1202310120001, 'STR23/55', '1903', '1928,', 'Invoice No is STR23/55 and Sales to RAJA', 1697049000, 1697094709, 1, 0, '2023-10-12 12:41:49'),
(75518, 47, 0, 1, 1202310120001, 'SNK23/221', '115', '116,211', 'Invoice No is SNK23/221 and Sales to MAHESH', 1697049000, 1697095498, 1, 0, '2023-10-12 12:54:58'),
(75519, 54, 0, 1, 1202310120002, 'STR23/56', '1903', '1928,', 'Invoice No is STR23/56 and Sales to ARUMUGAM', 1697049000, 1697095539, 1, 0, '2023-10-12 12:55:39'),
(75520, 42, 0, 1, 1202310120001, 'SAG23/194', '95', '96,206', 'Invoice No is SAG23/194 and Sales to Job.', 1697049000, 1697098479, 1, 0, '2023-10-12 13:44:39'),
(75521, 53, 0, 1, 1202310120001, 'SPZ23/158', '1675', '1922,', 'Invoice No is SPZ23/158 and Sales to desappan', 1697049000, 1697099203, 1, 0, '2023-10-12 13:56:43'),
(75522, 36, 0, 1, 1202310120001, 'SMT23/307', '71', '72,200', 'Invoice No is SMT23/307 and Sales to Peter ', 1697049000, 1697100036, 1, 0, '2023-10-12 14:10:36'),
(75523, 46, 0, 1, 1202310120001, 'SPV23/269', '111', '112,210', 'Invoice No is SPV23/269 and Sales to sunil', 1697049000, 1697101135, 1, 0, '2023-10-12 14:28:55'),
(75524, 56, 0, 1, 1202310120001, 'SCD23/209', '2260', ',', 'Invoice No is SCD23/209 and Sales to MOHAN', 1697049000, 1697101556, 1, 0, '2023-10-12 14:35:56'),
(75525, 56, 0, 1, 1202310120002, 'SCD23/210', '2260', ',', 'Invoice No is SCD23/210 and Sales to RAHUL', 1697049000, 1697101861, 1, 0, '2023-10-12 14:41:01'),
(75526, 39, 0, 1, 1202310120001, 'SVV23/561', '83', '84,203', 'Invoice No is SVV23/561 and Sales to SELVAN', 1697049000, 1697103383, 1, 0, '2023-10-12 15:06:23'),
(75527, 39, 0, 1, 1202310120002, 'SVV23/562', '83', '84,203', 'Invoice No is SVV23/562 and Sales to SELVAN', 1697049000, 1697103643, 1, 0, '2023-10-12 15:10:43'),
(75528, 39, 0, 1, 1202310120003, 'SVV23/563', '83', '84,203', 'Invoice No is SVV23/563 and Sales to DEVA RAJ', 1697049000, 1697103827, 1, 0, '2023-10-12 15:13:47'),
(75529, 39, 0, 1, 1202310120004, 'SVV23/564', '83', '84,203', 'Invoice No is SVV23/564 and Sales to ROOBAN', 1697049000, 1697104322, 1, 0, '2023-10-12 15:22:02'),
(75530, 41, 0, 1, 1202310120001, 'SVM23/92', '91', '92,205', 'Invoice No is SVM23/92 and Sales to Xavier', 1697049000, 1697106029, 1, 0, '2023-10-12 15:50:29'),
(75531, 42, 0, 1, 1202310120002, 'SAG23/195', '95', '96,206', 'Invoice No is SAG23/195 and Sales to Vineeth.', 1697049000, 1697106694, 1, 0, '2023-10-12 16:01:34'),
(75532, 42, 0, 1, 1202310120003, 'SAG23/196', '95', '96,206', 'Invoice No is SAG23/196 and Sales to Dasan.', 1697049000, 1697106934, 1, 0, '2023-10-12 16:05:34'),
(75533, 51, 0, 1, 1202310120001, 'SNP23/342', '1605', '2018,2020', 'Invoice No is SNP23/342 and Sales to Panneer', 1697049000, 1697107444, 1, 0, '2023-10-12 16:14:04'),
(75534, 0, 0, 1, 1202310120002, 'SCS23/504', '68', '66,199', 'Invoice No is SCS23/504 and Sales to MJR Corporations', 1697049000, 1697107460, 1, 0, '2023-10-12 16:14:20'),
(75535, 48, 0, 1, 1202310120001, 'SKL23/389', '119', '120,212', 'Invoice No is SKL23/389 and Sales to PEUSE', 1697049000, 1697107892, 1, 0, '2023-10-12 16:21:32'),
(75536, 0, 0, 1, 1202310120003, 'SCS23/505', '68', '66,199', 'Invoice No is SCS23/505 and Sales to Sebastian Thomas', 1697049000, 1697107967, 1, 0, '2023-10-12 16:22:47'),
(75537, 48, 0, 1, 1202310120002, 'SKL23/390', '119', '120,212', 'Invoice No is SKL23/390 and Sales to AJAYAN', 1697049000, 1697108537, 1, 0, '2023-10-12 16:32:17'),
(75538, 53, 0, 1, 1202310120002, 'SPZ23/159', '1675', '1922,', 'Invoice No is SPZ23/159 and Sales to vijayakumar', 1697049000, 1697109765, 1, 0, '2023-10-12 16:52:45'),
(75539, 53, 0, 1, 1202310120003, 'SPZ23/160', '1675', '1922,', 'Invoice No is SPZ23/160 and Sales to mukesh', 1697049000, 1697110069, 1, 0, '2023-10-12 16:57:49'),
(75540, 52, 0, 1, 1202310120001, 'SDM23/372', '1607', ',', 'Invoice No is SDM23/372 and Sales to SATHIS', 1697049000, 1697110360, 1, 0, '2023-10-12 17:02:40'),
(75541, 37, 0, 1, 1202310120001, 'SCL23/230', '75', '76,201', 'Invoice No is SCL23/230 and Sales to vino', 1697049000, 1697110787, 1, 0, '2023-10-12 17:09:47'),
(75542, 45, 0, 1, 1202310120002, 'SVZ23/308', '107', '108,209', 'Invoice No is SVZ23/308 and Sales to ANTONY', 1697049000, 1697110876, 1, 0, '2023-10-12 17:11:16'),
(75543, 52, 0, 1, 1202310120002, 'SDM23/373', '1607', ',', 'Invoice No is SDM23/373 and Sales to SABIN', 1697049000, 1697110978, 1, 0, '2023-10-12 17:12:58'),
(75544, 45, 0, 1, 1202310120003, 'SVZ23/309', '107', '108,209', 'Invoice No is SVZ23/309 and Sales to vargeese', 1697049000, 1697111006, 1, 0, '2023-10-12 17:13:26'),
(75545, 39, 0, 4, 4202310120001, '', '82', '83', 'Cash to bank', 1697049000, 1697112055, 1, 0, '2023-10-12 17:30:55'),
(75546, 38, 0, 1, 1202310120002, 'SEP23/576', '79', '80,202', 'Invoice No is SEP23/576 and Sales to Mariageorge', 1697049000, 1697114815, 1, 0, '2023-10-12 18:16:55'),
(75547, 38, 0, 1, 1202310120003, 'SEP23/577', '79', '80,202', 'Invoice No is SEP23/577 and Sales to Newton', 1697049000, 1697116776, 1, 0, '2023-10-12 18:49:36'),
(75548, 50, 0, 1, 1202310120001, 'SMG23/135', '127', '128,214', 'Invoice No is SMG23/135 and Sales to DILSHAD', 1697049000, 1697118191, 1, 0, '2023-10-12 19:13:11'),
(75549, 50, 0, 1, 1202310120002, 'SMG23/136', '127', '128,214', 'Invoice No is SMG23/136 and Sales to ANWAR', 1697049000, 1697118399, 1, 0, '2023-10-12 19:16:39'),
(75550, 50, 0, 4, 4202310120001, '', '126', '127', 'CASH TO SBI MAQ ', 1697049000, 1697118490, 1, 0, '2023-10-12 19:18:10'),
(75551, 0, 0, 1, 1202310120004, 'SCS23/506', '68', '66,199', 'Invoice No is SCS23/506 and Sales to RANBIR SINGH', 1697049000, 1697124348, 1, 0, '2023-10-12 20:55:48'),
(75552, 55, 0, 1, 1202310120001, 'SMK23/206', '1947', '1948,', 'Invoice No is SMK23/206 and Sales to MICHALE', 1697049000, 1697130824, 1, 0, '2023-10-12 22:43:44'),
(75553, 40, 0, 1, 1202310130001, 'SKP23/13', '87', '88,204', 'Invoice No is SKP23/13 and Sales to Rejay', 1697135400, 1697169096, 1, 0, '2023-10-13 09:21:36'),
(75554, 40, 0, 4, 4202310110001, '', '86', '87', 'SBI BANK ', 1696962600, 1697169215, 1, 0, '2023-10-13 09:23:35'),
(75555, 52, 0, 2, 2202310120002, '', '1871', '1607', 'being the amount paid towards the repair work of E.B.line joint work and Air compressure\r\nwork repairing for dharmamkulam\r\nworkshop payment paid on 12-10-2023', 1697049000, 1697174391, 1, 0, '2023-10-13 10:49:51'),
(75556, 38, 0, 4, 4202310130001, '', '78', '79', 'cash to bank', 1697135400, 1697174702, 1, 0, '2023-10-13 10:55:02'),
(75557, 0, 0, 1, 1202310130001, 'SCS23/507', '68', '66,199', 'Invoice No is SCS23/507 and Sales to Abdul Sherif', 1697135400, 1697174862, 1, 0, '2023-10-13 10:57:42'),
(75558, 39, 0, 1, 1202310130001, 'SVV23/565', '83', '84,203', 'Invoice No is SVV23/565 and Sales to SELVAN', 1697135400, 1697176833, 1, 0, '2023-10-13 11:30:33'),
(75559, 41, 0, 1, 1202310130001, 'SVM23/93', '91', '92,205', 'Invoice No is SVM23/93 and Sales to Vinoth ', 1697135400, 1697179632, 1, 0, '2023-10-13 12:17:12'),
(75560, 51, 0, 1, 1202310130001, 'SNP23/343', '1605', '2018,2020', 'Invoice No is SNP23/343 and Sales to Pradeesh', 1697135400, 1697179800, 1, 0, '2023-10-13 12:20:00'),
(75561, 52, 0, 1, 1202310130001, 'SDM23/374', '1607', ',', 'Invoice No is SDM23/374 and Sales to SENTHIL VAIRAKANNU', 1697135400, 1697181254, 1, 0, '2023-10-13 12:44:14'),
(75562, 52, 0, 1, 1202310130002, 'SDM23/375', '1607', ',', 'Invoice No is SDM23/375 and Sales to PRAPU', 1697135400, 1697181584, 1, 0, '2023-10-13 12:49:44'),
(75563, 0, 0, 1, 1202310130002, 'SCS23/508', '68', '66,199', 'Invoice No is SCS23/508 and Sales to LIBU', 1697135400, 1697181808, 1, 0, '2023-10-13 12:53:28'),
(75571, 41, 0, 1, 1202310130002, 'SVM23/94', '91', '92,205', 'Invoice No is SVM23/94 and Sales to Selvam', 1697135400, 1697184665, 1, 0, '2023-10-13 13:41:05'),
(75565, 0, 0, 1, 1202310130003, 'SCS23/509', '68', '66,199', 'Invoice No is SCS23/509 and Sales to JAYAN', 1697135400, 1697181879, 1, 0, '2023-10-13 12:54:39'),
(75566, 39, 0, 1, 1202310130002, 'SVV23/566', '83', '84,203', 'Invoice No is SVV23/566 and Sales to FLAMMY', 1697135400, 1697181906, 1, 0, '2023-10-13 12:55:06'),
(75567, 39, 0, 1, 1202310130003, 'SVV23/567', '83', '84,203', 'Invoice No is SVV23/567 and Sales to BENITTO', 1697135400, 1697182158, 1, 0, '2023-10-13 12:59:18'),
(75568, 0, 0, 1, 1202310130004, 'SCS23/510', '68', '66,199', 'Invoice No is SCS23/510 and Sales to JOSE', 1697135400, 1697182200, 1, 0, '2023-10-13 13:00:00'),
(75569, 39, 0, 1, 1202310130004, 'SVV23/568', '83', '84,203', 'Invoice No is SVV23/568 and Sales to SINU', 1697135400, 1697182291, 1, 0, '2023-10-13 13:01:31'),
(75570, 39, 0, 1, 1202310130005, 'SVV23/569', '83', '84,203', 'Invoice No is SVV23/569 and Sales to JAMES', 1697135400, 1697182451, 1, 0, '2023-10-13 13:04:11'),
(75572, 42, 0, 4, 4202310130001, '', '94', '95', 'Cash Deposit to Bank.', 1697135400, 1697185606, 1, 0, '2023-10-13 13:56:46'),
(75573, 42, 0, 2, 2202310130001, '', '1345', '95', 'Electricity Charge.', 1697135400, 1697185690, 1, 0, '2023-10-13 13:58:10'),
(75574, 38, 0, 1, 1202310130001, 'SEP23/578', '79', '80,202', 'Invoice No is SEP23/578 and Sales to Jayar', 1697135400, 1697187976, 1, 0, '2023-10-13 14:36:16'),
(75575, 56, 0, 1, 1202310130001, 'SCD23/211', '2260', ',', 'Invoice No is SCD23/211 and Sales to REHU', 1697135400, 1697188615, 1, 0, '2023-10-13 14:46:55'),
(75576, 38, 0, 1, 1202310130002, 'SEP23/579', '79', '80,202', 'Invoice No is SEP23/579 and Sales to Amalraj', 1697135400, 1697188632, 1, 0, '2023-10-13 14:47:12'),
(75577, 53, 0, 1, 1202310130001, 'SPZ23/161', '1675', '1922,', 'Invoice No is SPZ23/161 and Sales to sarman', 1697135400, 1697188695, 1, 0, '2023-10-13 14:48:15'),
(75578, 50, 0, 1, 1202310130001, 'SMG23/137', '127', '128,214', 'Invoice No is SMG23/137 and Sales to IQBAL MAHUMUD MUKADAM', 1697135400, 1697188745, 1, 0, '2023-10-13 14:49:05'),
(75579, 53, 0, 2, 2202310120001, '', '2173', '1675', 'being the amount paid towarts the courier charges missing bills tvm for obm workshop pulicat on 12.10.2023', 1697049000, 1697189011, 1, 1, '2023-10-13 14:53:31'),
(75580, 0, 0, 1, 1202310130005, 'SCS23/511', '68', '66,199', 'Invoice No is SCS23/511 and Sales to The managing Director, Muziris Projects Ltd', 1697135400, 1697189181, 1, 0, '2023-10-13 14:56:21'),
(75581, 50, 0, 1, 1202310130002, 'SMG23/138', '127', '128,214', 'Invoice No is SMG23/138 and Sales to DELSHAD', 1697135400, 1697189365, 1, 0, '2023-10-13 14:59:25'),
(75582, 53, 0, 2, 2202310120002, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending manakudy 43111-99j50-oep 1nos for obm workshop pulicat on 12.10.2023', 1697049000, 1697189441, 1, 1, '2023-10-13 15:00:41'),
(75583, 50, 0, 1, 1202310130003, 'SMG23/139', '127', '128,214', 'Invoice No is SMG23/139 and Sales to ANWAR', 1697135400, 1697189533, 1, 0, '2023-10-13 15:02:13'),
(75584, 38, 0, 1, 1202310130003, 'SEP23/580', '79', '80,202', 'Invoice No is SEP23/580 and Sales to Jobin', 1697135400, 1697189683, 1, 0, '2023-10-13 15:04:43'),
(75585, 50, 0, 4, 4202310130001, '', '126', '127', 'CASH TO SBI MAQ 61000 TOTAL112200 OBM-51200 W/S-610000', 1697135400, 1697189769, 1, 0, '2023-10-13 15:06:09'),
(75586, 50, 0, 1, 1202310130004, 'SMG23/140', '127', '128,214', 'Invoice No is SMG23/140 and Sales to SREYESH', 1697135400, 1697190070, 1, 0, '2023-10-13 15:11:10'),
(75587, 37, 0, 4, 4202310130001, '', '74', '75', 'Cash to Bank Colachal', 1697135400, 1697191132, 1, 0, '2023-10-13 15:28:52'),
(75588, 42, 0, 1, 1202310130001, 'SAG23/197', '95', '96,206', 'Invoice No is SAG23/197 and Sales to Biju.', 1697135400, 1697192161, 1, 0, '2023-10-13 15:46:01'),
(75589, 57, 0, 2, 2202310130001, '', '2579', '2556', 'Being the Amount paid towards the the purchase of LPG-Gas for lathe workshop Nagapattinam.', 1697135400, 1697192573, 1, 0, '2023-10-13 15:52:53'),
(75590, 37, 0, 1, 1202310130001, 'SCL23/231', '75', '76,201', 'Invoice No is SCL23/231 and Sales to abishk', 1697135400, 1697192856, 1, 0, '2023-10-13 15:57:36'),
(75591, 41, 0, 1, 1202310130003, 'SVM23/95', '91', '92,205', 'Invoice No is SVM23/95 and Sales to Senthil', 1697135400, 1697195275, 1, 0, '2023-10-13 16:37:55'),
(75592, 47, 0, 1, 1202310130001, 'SNK23/222', '115', '116,211', 'Invoice No is SNK23/222 and Sales to MANI', 1697135400, 1697195375, 1, 0, '2023-10-13 16:39:35'),
(75593, 56, 0, 1, 1202310130002, 'SCD23/212', '2260', ',', 'Invoice No is SCD23/212 and Sales to VELU', 1697135400, 1697196168, 1, 0, '2023-10-13 16:52:48'),
(75594, 45, 0, 1, 1202310130001, 'SVZ23/310', '107', '108,209', 'Invoice No is SVZ23/310 and Sales to Bibin', 1697135400, 1697196774, 1, 0, '2023-10-13 17:02:54'),
(75595, 37, 0, 1, 1202310130002, 'SCL23/232', '75', '76,201', 'Invoice No is SCL23/232 and Sales to mariya john', 1697135400, 1697196882, 1, 0, '2023-10-13 17:04:42'),
(75596, 45, 0, 1, 1202310130002, 'SVZ23/311', '107', '108,209', 'Invoice No is SVZ23/311 and Sales to Silvanayakam', 1697135400, 1697197146, 1, 0, '2023-10-13 17:09:06'),
(75597, 46, 0, 1, 1202310130001, 'SPV23/270', '111', '112,210', 'Invoice No is SPV23/270 and Sales to PRAVEEN', 1697135400, 1697198800, 1, 0, '2023-10-13 17:36:40'),
(75598, 36, 0, 2, 2202310120001, '', '2619', '71', 'Gas Purchase For Guest House ', 1697049000, 1697198935, 1, 1, '2023-10-13 17:38:55'),
(75599, 48, 0, 1, 1202310130001, 'SKL23/391', '119', '120,212', 'Invoice No is SKL23/391 and Sales to SUNIGER', 1697135400, 1697200445, 1, 0, '2023-10-13 18:04:05'),
(75600, 48, 0, 1, 1202310130002, 'SKL23/392', '119', '120,212', 'Invoice No is SKL23/392 and Sales to EARNEST', 1697135400, 1697201210, 1, 0, '2023-10-13 18:16:50'),
(75601, 38, 0, 1, 1202310130004, 'SEP23/581', '79', '80,202', 'Invoice No is SEP23/581 and Sales to Sarjin', 1697135400, 1697201426, 1, 0, '2023-10-13 18:20:26'),
(75602, 48, 0, 1, 1202310130003, 'SKL23/393', '119', '120,212', 'Invoice No is SKL23/393 and Sales to ALBY', 1697135400, 1697201877, 1, 0, '2023-10-13 18:27:57'),
(75603, 36, 0, 1, 1202310130001, 'SMT23/308', '71', '72,200', 'Invoice No is SMT23/308 and Sales to Xavier ', 1697135400, 1697202257, 1, 0, '2023-10-13 18:34:17'),
(75604, 55, 0, 2, 2202310130001, '', '2306', '1947', 'CASH TO BANK', 1697135400, 1697208680, 1, 1, '2023-10-13 20:21:20'),
(75605, 55, 0, 1, 1202310130001, 'SMK23/207', '1947', '1948,', 'Invoice No is SMK23/207 and Sales to FRANGO', 1697135400, 1697209093, 1, 0, '2023-10-13 20:28:13'),
(75606, 55, 0, 2, 2202310130001, '', '2311', '1947', 'NEW ENGINE TRANSPORTING(MANAKUDY TO MUTTOM TO COLACAL)', 1697135400, 1697211882, 1, 1, '2023-10-13 21:14:42'),
(75607, 55, 0, 2, 2202310130001, '', '2311', '1947', 'NEW ENGINE TRASPORTING (MANAKUDY TO ENYAM TO VALLAVILLAI)', 1697135400, 1697212016, 1, 1, '2023-10-13 21:16:56'),
(75608, 52, 0, 1, 1202310140001, 'SDM23/376', '1607', ',', 'Invoice No is SDM23/376 and Sales to RAJA', 1697221800, 1697259954, 1, 0, '2023-10-14 10:35:54'),
(75609, 52, 0, 1, 1202310140002, 'SDM23/377', '1607', ',', 'Invoice No is SDM23/377 and Sales to RAJA', 1697221800, 1697260132, 1, 0, '2023-10-14 10:38:52'),
(75610, 52, 0, 1, 1202310140003, 'SDM23/378', '1607', ',', 'Invoice No is SDM23/378 and Sales to CHINNAYAN', 1697221800, 1697261205, 1, 0, '2023-10-14 10:56:45'),
(75611, 38, 0, 1, 1202310140001, 'SEP23/582', '79', '80,202', 'Invoice No is SEP23/582 and Sales to Alphonse', 1697221800, 1697264036, 1, 0, '2023-10-14 11:43:56'),
(75612, 49, 0, 1, 1202310140001, 'SAP23/301', '123', '124,213', 'Invoice No is SAP23/301 and Sales to Joy', 1697221800, 1697264513, 1, 0, '2023-10-14 11:51:53'),
(75613, 51, 0, 2, 2202310140001, '', '2164', '1605', 'Being the Amount paid towards the purchase of waste-1kg for obm workshop Nagapattinam.', 1697221800, 1697265462, 1, 0, '2023-10-14 12:07:42'),
(75614, 51, 0, 2, 2202310140002, '', '2069', '1605', 'Being the Amount paid towards the purchase of Lock for Renganathapuram workshop gate on 11.10.2023. ', 1697221800, 1697265686, 1, 1, '2023-10-14 12:11:26'),
(75615, 51, 0, 2, 2202310140003, '', '2074', '1605', 'Being the Amount paid towards the Electricity charges(EB) Of Renganathapuram workshop on 12.10.2023.', 1697221800, 1697265894, 1, 1, '2023-10-14 12:14:54'),
(75616, 52, 0, 1, 1202310140004, 'SDM23/379', '1607', ',', 'Invoice No is SDM23/379 and Sales to MANI', 1697221800, 1697266952, 1, 0, '2023-10-14 12:32:32'),
(75617, 49, 0, 1, 1202310140002, 'SAP23/302', '123', '124,213', 'Invoice No is SAP23/302 and Sales to Renjith', 1697221800, 1697267406, 1, 0, '2023-10-14 12:40:06'),
(75618, 42, 0, 1, 1202310140001, 'SAG23/198', '95', '96,206', 'Invoice No is SAG23/198 and Sales to Asker.', 1697221800, 1697268667, 1, 0, '2023-10-14 13:01:07'),
(75619, 52, 0, 1, 1202310140005, 'SDM23/380', '1607', ',', 'Invoice No is SDM23/380 and Sales to RAGAVEL', 1697221800, 1697269733, 1, 0, '2023-10-14 13:18:53'),
(75620, 45, 0, 1, 1202310140001, 'SVZ23/312', '107', '108,209', 'Invoice No is SVZ23/312 and Sales to Mikhel', 1697221800, 1697270919, 1, 0, '2023-10-14 13:38:39'),
(75621, 45, 0, 1, 1202310140002, 'SVZ23/313', '107', '108,209', 'Invoice No is SVZ23/313 and Sales to SUNIL', 1697221800, 1697271192, 1, 0, '2023-10-14 13:43:12'),
(75622, 0, 0, 1, 1202310140001, 'SCS23/512', '68', '66,199', 'Invoice No is SCS23/512 and Sales to JOHN PAUL', 1697221800, 1697272591, 1, 0, '2023-10-14 14:06:31'),
(75623, 38, 0, 1, 1202310140002, 'SEP23/583', '79', '80,202', 'Invoice No is SEP23/583 and Sales to Pravin', 1697221800, 1697273279, 1, 0, '2023-10-14 14:17:59'),
(75624, 39, 0, 1, 1202310140001, 'SVV23/570', '83', '84,203', 'Invoice No is SVV23/570 and Sales to AMEYA', 1697221800, 1697273525, 1, 0, '2023-10-14 14:22:05'),
(75625, 52, 0, 1, 1202310140006, 'SDM23/381', '1607', ',', 'Invoice No is SDM23/381 and Sales to RAJA', 1697221800, 1697273991, 1, 0, '2023-10-14 14:29:51'),
(75626, 41, 0, 4, 4202310140001, '', '90', '91', 'Being the cash deposited to IOB velankanni A/c No: 090501000004146 as on 14-10-2023.', 1697221800, 1697274451, 1, 0, '2023-10-14 14:37:31'),
(75627, 0, 0, 1, 1202310140002, 'SCS23/513', '68', '66,199', 'Invoice No is SCS23/513 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1697221800, 1697275239, 1, 0, '2023-10-14 14:50:39'),
(75628, 36, 0, 1, 1202310140001, 'SMT23/309', '71', '72,200', 'Invoice No is SMT23/309 and Sales to Justin ', 1697221800, 1697275306, 1, 0, '2023-10-14 14:51:46'),
(75629, 0, 0, 1, 1202310140003, 'SCS23/514', '68', '66,199', 'Invoice No is SCS23/514 and Sales to ROBERT', 1697221800, 1697275813, 1, 0, '2023-10-14 15:00:13'),
(75630, 52, 0, 1, 1202310140007, 'SDM23/382', '1607', ',', 'Invoice No is SDM23/382 and Sales to VELU', 1697221800, 1697276547, 1, 0, '2023-10-14 15:12:27'),
(75631, 52, 0, 1, 1202310140008, 'SDM23/383', '1607', ',', 'Invoice No is SDM23/383 and Sales to MOHANRAJ', 1697221800, 1697277512, 1, 0, '2023-10-14 15:28:32'),
(75632, 39, 0, 1, 1202310140002, 'SVV23/571', '83', '84,203', 'Invoice No is SVV23/571 and Sales to MARTIN', 1697221800, 1697279023, 1, 0, '2023-10-14 15:53:43'),
(75633, 39, 0, 1, 1202310140003, 'SVV23/572', '83', '84,203', 'Invoice No is SVV23/572 and Sales to SOOSAIDHAS', 1697221800, 1697279470, 1, 0, '2023-10-14 16:01:10'),
(75634, 39, 0, 1, 1202310140004, 'SVV23/573', '83', '84,203', 'Invoice No is SVV23/573 and Sales to BENITTO', 1697221800, 1697279653, 1, 0, '2023-10-14 16:04:13'),
(75635, 38, 0, 1, 1202310140003, 'SEP23/584', '79', '80,202', 'Invoice No is SEP23/584 and Sales to Stephen', 1697221800, 1697280505, 1, 0, '2023-10-14 16:18:25'),
(75636, 39, 0, 2, 2202310140001, '', '1128', '83', 'Purchese of Fan', 1697221800, 1697280827, 1, 0, '2023-10-14 16:23:47'),
(75637, 39, 0, 2, 2202310140002, '', '1120', '83', 'Purchese of Stationary', 1697221800, 1697280965, 1, 0, '2023-10-14 16:26:05'),
(75638, 39, 0, 2, 2202310140003, '', '1128', '83', 'Purchese of TUBE', 1697221800, 1697281024, 1, 0, '2023-10-14 16:27:04'),
(75639, 38, 0, 1, 1202310140004, 'SEP23/585', '79', '80,202', 'Invoice No is SEP23/585 and Sales to Charlas', 1697221800, 1697281267, 1, 0, '2023-10-14 16:31:07'),
(75640, 37, 0, 1, 1202310140001, 'SCL23/233', '75', '76,201', 'Invoice No is SCL23/233 and Sales to remash', 1697221800, 1697281769, 1, 0, '2023-10-14 16:39:29'),
(75641, 52, 0, 1, 1202310140009, 'SDM23/384', '1607', ',', 'Invoice No is SDM23/384 and Sales to MURUGAVEL', 1697221800, 1697281891, 1, 0, '2023-10-14 16:41:31'),
(75642, 56, 0, 1, 1202310140001, 'SCD23/213', '2260', ',', 'Invoice No is SCD23/213 and Sales to RAJINI', 1697221800, 1697283032, 1, 0, '2023-10-14 17:00:32'),
(75643, 56, 0, 1, 1202310140002, 'SCD23/214', '2260', ',', 'Invoice No is SCD23/214 and Sales to ARUMUGAM', 1697221800, 1697283272, 1, 0, '2023-10-14 17:04:32'),
(75644, 46, 0, 1, 1202310140001, 'SPV23/271', '111', '112,210', 'Invoice No is SPV23/271 and Sales to selin', 1697221800, 1697284528, 1, 0, '2023-10-14 17:25:28'),
(75645, 37, 0, 1, 1202310140002, 'SCL23/234', '75', '76,201', 'Invoice No is SCL23/234 and Sales to renjith', 1697221800, 1697284533, 1, 0, '2023-10-14 17:25:33');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `obm_voucher`, `created_on`) VALUES
(75646, 48, 0, 1, 1202310140001, 'SKL23/394', '119', '120,212', 'Invoice No is SKL23/394 and Sales to SEBASTIAN', 1697221800, 1697293601, 1, 0, '2023-10-14 19:56:41'),
(75647, 55, 0, 1, 1202310150001, 'SMK23/208', '1947', '1948,', 'Invoice No is SMK23/208 and Sales to HERMAN', 1697308200, 1697358007, 1, 0, '2023-10-15 13:50:07'),
(75648, 55, 0, 1, 1202310150002, 'SMK23/209', '1947', '1948,', 'Invoice No is SMK23/209 and Sales to PATTAM', 1697308200, 1697358618, 1, 0, '2023-10-15 14:00:18'),
(75649, 56, 0, 1, 1202310150001, 'SCD23/215', '2260', ',', 'Invoice No is SCD23/215 and Sales to VICKY', 1697308200, 1697371992, 1, 0, '2023-10-15 17:43:12'),
(75650, 56, 0, 2, 2202310160001, '', '2275', '2260', 'being the amount paid towards the travelling allowance from cuddalore to kaliyakavilai on 4/10/2023 and kaliyakavilai to cuddalore on 10/10/2023', 1697394600, 1697430868, 1, 1, '2023-10-16 10:04:28'),
(75651, 48, 0, 1, 1202310160001, 'SKL23/395', '119', '120,212', 'Invoice No is SKL23/395 and Sales to SALIM ASOLKAR', 1697394600, 1697433594, 1, 0, '2023-10-16 10:49:54'),
(75652, 0, 0, 1, 1202310160001, 'SCS23/515', '68', '66,199', 'Invoice No is SCS23/515 and Sales to Navas', 1697394600, 1697435056, 1, 0, '2023-10-16 11:14:16'),
(75653, 51, 0, 2, 2202310160001, '', '2097', '1605', 'Being the Amount paid towards the transportation & unloading charges of 4-Nos of Engine (DF9.9Al) from Rathimeena parcel office to obm workshop Nagapattinam(central store) on 16.10.2023.', 1697394600, 1697436831, 1, 1, '2023-10-16 11:43:51'),
(75654, 39, 0, 1, 1202310160001, 'SVV23/574', '83', '84,203', 'Invoice No is SVV23/574 and Sales to JUSTIN', 1697394600, 1697439487, 1, 0, '2023-10-16 12:28:07'),
(75655, 0, 0, 1, 1202310160002, 'SCS23/516', '68', '66,199', 'Invoice No is SCS23/516 and Sales to Shanu', 1697394600, 1697439549, 1, 0, '2023-10-16 12:29:09'),
(75656, 0, 0, 1, 1202310160003, 'SCS23/517', '68', '66,199', 'Invoice No is SCS23/517 and Sales to Shanu', 1697394600, 1697439665, 1, 0, '2023-10-16 12:31:05'),
(75657, 39, 0, 1, 1202310160002, 'SVV23/575', '83', '84,203', 'Invoice No is SVV23/575 and Sales to SINU', 1697394600, 1697439838, 1, 0, '2023-10-16 12:33:58'),
(75658, 51, 0, 1, 1202310160001, 'SNP23/344', '1605', '2018,2020', 'Invoice No is SNP23/344 and Sales to Kamal', 1697394600, 1697442495, 1, 0, '2023-10-16 13:18:15'),
(75659, 36, 0, 1, 1202310160001, 'SMT23/310', '71', '72,200', 'Invoice No is SMT23/310 and Sales to Jegan', 1697394600, 1697446141, 1, 0, '2023-10-16 14:19:01'),
(75660, 56, 0, 4, 4202310160001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154 ', 1697394600, 1697447565, 1, 0, '2023-10-16 14:42:45'),
(75661, 39, 0, 1, 1202310160003, 'SVV23/576', '83', '84,203', 'Invoice No is SVV23/576 and Sales to FLAMMY', 1697394600, 1697449488, 1, 0, '2023-10-16 15:14:48'),
(75662, 37, 0, 1, 1202310160001, 'SCL23/235', '75', '76,201', 'Invoice No is SCL23/235 and Sales to domes', 1697394600, 1697450931, 1, 0, '2023-10-16 15:38:51'),
(75663, 48, 0, 4, 4202310160001, '', '118', '119', 'CASH DEPOSIT TO BANK.', 1697394600, 1697451644, 1, 0, '2023-10-16 15:50:44'),
(75664, 48, 0, 2, 2202310140001, '', '2401', '119', 'NEW ENGINE LOADING CHARGE.', 1697221800, 1697452008, 1, 1, '2023-10-16 15:56:48'),
(75665, 48, 0, 1, 1202310160002, 'SKL23/396', '119', '120,212', 'Invoice No is SKL23/396 and Sales to JAGAN', 1697394600, 1697452228, 1, 0, '2023-10-16 16:00:28'),
(75666, 42, 0, 1, 1202310160001, 'SAG23/199', '95', '96,206', 'Invoice No is SAG23/199 and Sales to Amaladas.', 1697394600, 1697452749, 1, 0, '2023-10-16 16:09:09'),
(75667, 48, 0, 1, 1202310160003, 'SKL23/397', '119', '120,212', 'Invoice No is SKL23/397 and Sales to MOSS', 1697394600, 1697452765, 1, 0, '2023-10-16 16:09:25'),
(75668, 46, 0, 4, 4202310160001, '', '110', '111', 'cash deposit to sbi poovar', 1697394600, 1697453510, 1, 0, '2023-10-16 16:21:50'),
(75669, 46, 0, 1, 1202310160001, 'SPV23/272', '111', '112,210', 'Invoice No is SPV23/272 and Sales to NITHIN', 1697394600, 1697453708, 1, 0, '2023-10-16 16:25:08'),
(75670, 49, 0, 1, 1202310160001, 'SAP23/303', '123', '124,213', 'Invoice No is SAP23/303 and Sales to Sachin', 1697394600, 1697456448, 1, 0, '2023-10-16 17:10:48'),
(75671, 49, 0, 1, 1202310160002, 'SAP23/304', '123', '124,213', 'Invoice No is SAP23/304 and Sales to Ramjith', 1697394600, 1697456555, 1, 0, '2023-10-16 17:12:35'),
(75672, 37, 0, 4, 4202310160001, '', '74', '75', 'Cash to Bank Colachal', 1697394600, 1697457068, 1, 0, '2023-10-16 17:21:08'),
(75673, 49, 0, 1, 1202310160003, 'SAP23/305', '123', '124,213', 'Invoice No is SAP23/305 and Sales to PAPPAN', 1697394600, 1697457124, 1, 0, '2023-10-16 17:22:04'),
(75674, 45, 0, 1, 1202310160001, 'SVZ23/314', '107', '108,209', 'Invoice No is SVZ23/314 and Sales to Jose', 1697394600, 1697457665, 1, 0, '2023-10-16 17:31:05'),
(75675, 45, 0, 1, 1202310160002, 'SVZ23/315', '107', '108,209', 'Invoice No is SVZ23/315 and Sales to KUTTAN', 1697394600, 1697458958, 1, 0, '2023-10-16 17:52:38'),
(75676, 41, 0, 1, 1202310160001, 'SVM23/96', '91', '92,205', 'Invoice No is SVM23/96 and Sales to Dinesh', 1697394600, 1697459085, 1, 0, '2023-10-16 17:54:45'),
(75677, 39, 0, 1, 1202310160004, 'SVV23/577', '83', '84,203', 'Invoice No is SVV23/577 and Sales to RETHEESH', 1697394600, 1697459449, 1, 0, '2023-10-16 18:00:49'),
(75678, 39, 0, 4, 4202310160001, '', '82', '83', 'Cash to bank', 1697394600, 1697459575, 1, 0, '2023-10-16 18:02:55'),
(75679, 54, 0, 1, 1202310160001, 'STR23/57', '1903', '1928,', 'Invoice No is STR23/57 and Sales to KANI', 1697394600, 1697460782, 1, 0, '2023-10-16 18:23:02'),
(75680, 38, 0, 1, 1202310160001, 'SEP23/586', '79', '80,202', 'Invoice No is SEP23/586 and Sales to George', 1697394600, 1697464109, 1, 0, '2023-10-16 19:18:29'),
(75681, 38, 0, 1, 1202310160002, 'SEP23/587', '79', '80,202', 'Invoice No is SEP23/587 and Sales to Jobin', 1697394600, 1697464395, 1, 0, '2023-10-16 19:23:15'),
(75682, 55, 0, 1, 1202310160001, 'SMK23/210', '1947', '1948,', 'Invoice No is SMK23/210 and Sales to RAMESH', 1697394600, 1697470162, 1, 0, '2023-10-16 20:59:22'),
(75683, 47, 0, 4, 4202310160001, '', '114', '115', 'cash to bank', 1697394600, 1697471021, 1, 0, '2023-10-16 21:13:41'),
(75684, 55, 0, 1, 1202310160002, 'SMK23/211', '1947', '1948,', 'Invoice No is SMK23/211 and Sales to ASWIN', 1697394600, 1697471507, 1, 0, '2023-10-16 21:21:47'),
(75685, 50, 0, 1, 1202310160001, 'SMG23/141', '127', '128,214', 'Invoice No is SMG23/141 and Sales to VINOD K ', 1697394600, 1697473956, 1, 0, '2023-10-16 22:02:36'),
(75686, 50, 0, 1, 1202310160002, 'SMG23/142', '127', '128,214', 'Invoice No is SMG23/142 and Sales to CXVINOD KUMAR', 1697394600, 1697474704, 1, 0, '2023-10-16 22:15:04'),
(75687, 50, 0, 1, 1202310160003, 'SMG23/143', '127', '128,214', 'Invoice No is SMG23/143 and Sales to RAJKUMAR ', 1697394600, 1697474843, 1, 0, '2023-10-16 22:17:23'),
(75688, 50, 0, 1, 1202310160004, 'SMG23/144', '127', '128,214', 'Invoice No is SMG23/144 and Sales to PUNITH K ', 1697394600, 1697475079, 1, 0, '2023-10-16 22:21:19'),
(75689, 50, 0, 1, 1202310160005, 'SMG23/145', '127', '128,214', 'Invoice No is SMG23/145 and Sales to PUNITH KUMAR ', 1697394600, 1697475437, 1, 0, '2023-10-16 22:27:17'),
(75690, 50, 0, 4, 4202310160001, '', '126', '127', 'CASH TO SBI MAQ   80000', 1697394600, 1697476047, 1, 0, '2023-10-16 22:37:27'),
(75691, 38, 0, 1, 1202310170001, 'SEP23/588', '79', '80,202', 'Invoice No is SEP23/588 and Sales to Babu', 1697481000, 1697514292, 1, 0, '2023-10-17 09:14:52'),
(75692, 51, 0, 2, 2202310170001, '', '2164', '1605', 'Being the amount paid towards the purchase of Tools(T-Spaner) for obm workshop Nagapattinam.', 1697481000, 1697521390, 1, 0, '2023-10-17 11:13:10'),
(75693, 38, 0, 1, 1202310170002, 'SEP23/589', '79', '80,202', 'Invoice No is SEP23/589 and Sales to jerold', 1697481000, 1697524861, 1, 0, '2023-10-17 12:11:01'),
(75694, 38, 0, 1, 1202310170003, 'SEP23/590', '79', '80,202', 'Invoice No is SEP23/590 and Sales to Johnbosco', 1697481000, 1697525049, 1, 0, '2023-10-17 12:14:09'),
(75695, 49, 0, 1, 1202310170001, 'SAP23/306', '123', '124,213', 'Invoice No is SAP23/306 and Sales to MANESH', 1697481000, 1697525826, 1, 0, '2023-10-17 12:27:06'),
(75696, 36, 0, 4, 4202310170001, '', '70', '71', 'Cash To Bank ', 1697481000, 1697525875, 1, 0, '2023-10-17 12:27:55'),
(75697, 38, 0, 4, 4202310170001, '', '78', '79', '', 1697481000, 1697525875, 1, 0, '2023-10-17 12:27:55'),
(75698, 38, 0, 4, 4202310170002, '', '78', '79', 'cash to bank', 1697481000, 1697525913, 1, 0, '2023-10-17 12:28:33'),
(75699, 48, 0, 1, 1202310170001, 'SKL23/398', '119', '120,212', 'Invoice No is SKL23/398 and Sales to KUNJUMON', 1697481000, 1697527779, 1, 0, '2023-10-17 12:59:39'),
(75700, 41, 0, 1, 1202310170001, 'SVM23/97', '91', '92,205', 'Invoice No is SVM23/97 and Sales to Silambu', 1697481000, 1697527884, 1, 0, '2023-10-17 13:01:24'),
(75701, 49, 0, 1, 1202310170002, 'SAP23/307', '123', '124,213', 'Invoice No is SAP23/307 and Sales to PAPPAN', 1697481000, 1697528888, 1, 0, '2023-10-17 13:18:08'),
(75702, 56, 0, 1, 1202310170001, 'SCD23/216', '2260', ',', 'Invoice No is SCD23/216 and Sales to CHELLAPPAN', 1697481000, 1697529821, 1, 0, '2023-10-17 13:33:41'),
(75703, 49, 0, 1, 1202310170003, 'SAP23/308', '123', '124,213', 'Invoice No is SAP23/308 and Sales to SADANANDAN', 1697481000, 1697530558, 1, 0, '2023-10-17 13:45:58'),
(75704, 50, 0, 1, 1202310170001, 'SMG23/146', '127', '128,214', 'Invoice No is SMG23/146 and Sales to LKSHITHA', 1697481000, 1697534808, 1, 0, '2023-10-17 14:56:48'),
(75705, 39, 0, 1, 1202310170001, 'SVV23/578', '83', '84,203', 'Invoice No is SVV23/578 and Sales to JAMES', 1697481000, 1697534890, 1, 0, '2023-10-17 14:58:10'),
(75706, 52, 0, 1, 1202310170001, 'SDM23/385', '1607', ',', 'Invoice No is SDM23/385 and Sales to VIMAL', 1697481000, 1697535763, 1, 0, '2023-10-17 15:12:43'),
(75707, 37, 0, 1, 1202310170001, 'SCL23/236', '75', '76,201', 'Invoice No is SCL23/236 and Sales to jackson', 1697481000, 1697536816, 1, 0, '2023-10-17 15:30:16'),
(75708, 55, 0, 2, 2202310170001, '', '2306', '1947', 'CASH TO BANK', 1697481000, 1697538098, 1, 1, '2023-10-17 15:51:38'),
(75709, 45, 0, 1, 1202310170001, 'SVZ23/316', '107', '108,209', 'Invoice No is SVZ23/316 and Sales to Arulappan', 1697481000, 1697539141, 1, 0, '2023-10-17 16:09:01'),
(75710, 50, 0, 1, 1202310170002, 'SMG23/147', '127', '128,214', 'Invoice No is SMG23/147 and Sales to HASHIR', 1697481000, 1697539325, 1, 0, '2023-10-17 16:12:05'),
(75711, 50, 0, 1, 1202310170003, 'SMG23/148', '127', '128,214', 'Invoice No is SMG23/148 and Sales to RASHEED', 1697481000, 1697539399, 1, 0, '2023-10-17 16:13:19'),
(75712, 50, 0, 1, 1202310170004, 'SMG23/149', '127', '128,214', 'Invoice No is SMG23/149 and Sales to RIDHAV', 1697481000, 1697539592, 1, 0, '2023-10-17 16:16:32'),
(75713, 50, 0, 1, 1202310170005, 'SMG23/150', '127', '128,214', 'Invoice No is SMG23/150 and Sales to SALEEM', 1697481000, 1697539699, 1, 0, '2023-10-17 16:18:19'),
(75714, 50, 0, 1, 1202310170006, 'SMG23/151', '127', '128,214', 'Invoice No is SMG23/151 and Sales to IQBAL MAHUMUD MUKADAM', 1697481000, 1697539820, 1, 0, '2023-10-17 16:20:20'),
(75715, 51, 0, 1, 1202310170001, 'SNP23/345', '1605', '2018,2020', 'Invoice No is SNP23/345 and Sales to Chinnaiyan', 1697481000, 1697540494, 1, 0, '2023-10-17 16:31:34'),
(75716, 0, 0, 1, 1202310170001, 'SCS23/518', '68', '66,199', 'Invoice No is SCS23/518 and Sales to Baroda Kayaks', 1697481000, 1697542405, 1, 0, '2023-10-17 17:03:25'),
(75717, 51, 0, 1, 1202310170002, 'SNP23/346', '1605', '2018,2020', 'Invoice No is SNP23/346 and Sales to Kathirvel', 1697481000, 1697543999, 1, 0, '2023-10-17 17:29:59'),
(75718, 52, 0, 4, 4202310170001, '', '1606', '1607', 'cash deposited to IOB vellankani\r\nbranch on 17-10-2023', 1697481000, 1697544117, 1, 0, '2023-10-17 17:31:57'),
(75719, 48, 0, 1, 1202310170002, 'SKL23/399', '119', '120,212', 'Invoice No is SKL23/399 and Sales to VICTOR', 1697481000, 1697544970, 1, 0, '2023-10-17 17:46:10'),
(75720, 42, 0, 1, 1202310170001, 'SAG23/200', '95', '96,206', 'Invoice No is SAG23/200 and Sales to Michael.', 1697481000, 1697545049, 1, 0, '2023-10-17 17:47:29'),
(75721, 48, 0, 1, 1202310170003, 'SKL23/400', '119', '120,212', 'Invoice No is SKL23/400 and Sales to AJIN', 1697481000, 1697545240, 1, 0, '2023-10-17 17:50:40'),
(75722, 52, 0, 1, 1202310170002, 'SDM23/386', '1607', ',', 'Invoice No is SDM23/386 and Sales to KAVIYARASAN', 1697481000, 1697545743, 1, 0, '2023-10-17 17:59:03'),
(75723, 39, 0, 1, 1202310170002, 'SVV23/579', '83', '84,203', 'Invoice No is SVV23/579 and Sales to FLAMMY', 1697481000, 1697547410, 1, 0, '2023-10-17 18:26:50'),
(75724, 39, 0, 1, 1202310170003, 'SVV23/580', '83', '84,203', 'Invoice No is SVV23/580 and Sales to DASAN', 1697481000, 1697547891, 1, 0, '2023-10-17 18:34:51'),
(75725, 47, 0, 1, 1202310170001, 'SNK23/223', '115', '116,211', 'Invoice No is SNK23/223 and Sales to neelson', 1697481000, 1697548588, 1, 0, '2023-10-17 18:46:28'),
(75726, 39, 0, 1, 1202310170004, 'SVV23/581', '83', '84,203', 'Invoice No is SVV23/581 and Sales to RETHEESH', 1697481000, 1697548652, 1, 0, '2023-10-17 18:47:32'),
(75727, 47, 0, 1, 1202310170002, 'SNK23/224', '115', '116,211', 'Invoice No is SNK23/224 and Sales to john', 1697481000, 1697548679, 1, 0, '2023-10-17 18:47:59'),
(75728, 39, 0, 4, 4202310170001, '', '82', '83', 'Cash to bank', 1697481000, 1697548727, 1, 0, '2023-10-17 18:48:47'),
(75729, 47, 0, 1, 1202310170003, 'SNK23/225', '115', '116,211', 'Invoice No is SNK23/225 and Sales to Babu ', 1697481000, 1697548776, 1, 0, '2023-10-17 18:49:36'),
(75730, 55, 0, 1, 1202310170001, 'SMK23/212', '1947', '1948,', 'Invoice No is SMK23/212 and Sales to SUTHAN', 1697481000, 1697549203, 1, 0, '2023-10-17 18:56:43'),
(75731, 47, 0, 1, 1202310170004, 'SNK23/226', '115', '116,211', 'Invoice No is SNK23/226 and Sales to ANTONAY cros', 1697481000, 1697549211, 1, 0, '2023-10-17 18:56:51'),
(75732, 55, 0, 1, 1202310170002, 'SMK23/213', '1947', '1948,', 'Invoice No is SMK23/213 and Sales to FELIX', 1697481000, 1697549597, 1, 0, '2023-10-17 19:03:17'),
(75733, 55, 0, 2, 2202310160001, '', '2311', '1947', 'DA FOR 7DAYS(3TH TO 9RD OCTOBER)OBM MARKETING AND SERVICE CAMP AT THIRCHEDUR AND THOOTHUKUDI AND RAMMANATHAPURAM\r\n', 1697394600, 1697557000, 1, 1, '2023-10-17 21:06:40'),
(75734, 55, 0, 2, 2202310140001, '', '2311', '1947', ' NEW ENGINE UNLODING CHARGES 45*30=1350', 1697221800, 1697557234, 1, 1, '2023-10-17 21:10:34'),
(75735, 55, 0, 2, 2202310140001, '', '2311', '1947', 'NEW ENINGE LOADING CHARGES 37*30=1110', 1697221800, 1697557391, 1, 1, '2023-10-17 21:13:11'),
(75736, 50, 0, 4, 4202310170001, '', '126', '127', 'CASH TO SBI MAQ 50000', 1697481000, 1697563028, 1, 0, '2023-10-17 22:47:08'),
(75737, 53, 0, 1, 1202310180001, 'SPZ23/162', '1675', '1922,', 'Invoice No is SPZ23/162 and Sales to anath', 1697567400, 1697602837, 1, 0, '2023-10-18 09:50:37'),
(75738, 52, 0, 1, 1202310180001, 'SDM23/387', '1607', ',', 'Invoice No is SDM23/387 and Sales to MANI', 1697567400, 1697603927, 1, 0, '2023-10-18 10:08:47'),
(75739, 0, 0, 1, 1202310180001, 'SCS23/519', '68', '66,199', 'Invoice No is SCS23/519 and Sales to AJAYAN AA', 1697567400, 1697605233, 1, 0, '2023-10-18 10:30:33'),
(75740, 39, 0, 1, 1202310180001, 'SVV23/582', '83', '84,203', 'Invoice No is SVV23/582 and Sales to FLAMMY', 1697567400, 1697607999, 1, 0, '2023-10-18 11:16:39'),
(75741, 47, 0, 1, 1202310180001, 'SNK23/227', '115', '116,211', 'Invoice No is SNK23/227 and Sales to AKHIL', 1697567400, 1697608382, 1, 0, '2023-10-18 11:23:02'),
(75742, 42, 0, 1, 1202310180001, 'SAG23/201', '95', '96,206', 'Invoice No is SAG23/201 and Sales to Shibu.', 1697567400, 1697608912, 1, 0, '2023-10-18 11:31:52'),
(75743, 37, 0, 1, 1202310180001, 'SCL23/237', '75', '76,201', 'Invoice No is SCL23/237 and Sales to jino', 1697567400, 1697610044, 1, 0, '2023-10-18 11:50:44'),
(75744, 37, 0, 1, 1202310180002, 'SCL23/238', '75', '76,201', 'Invoice No is SCL23/238 and Sales to jino', 1697567400, 1697610223, 1, 0, '2023-10-18 11:53:43'),
(75745, 0, 0, 1, 1202310180002, 'SCS23/520', '68', '66,199', 'Invoice No is SCS23/520 and Sales to SAJIN', 1697567400, 1697612379, 1, 0, '2023-10-18 12:29:39'),
(75746, 0, 0, 1, 1202310180003, 'SCS23/521', '68', '66,199', 'Invoice No is SCS23/521 and Sales to TINTON', 1697567400, 1697612876, 1, 0, '2023-10-18 12:37:56'),
(75747, 0, 0, 1, 1202310180004, 'SCS23/522', '68', '66,199', 'Invoice No is SCS23/522 and Sales to TINTON', 1697567400, 1697613071, 1, 0, '2023-10-18 12:41:11'),
(75748, 0, 0, 1, 1202310180005, 'SCS23/523', '68', '66,199', 'Invoice No is SCS23/523 and Sales to YACHTING CONCEPT', 1697567400, 1697613493, 1, 0, '2023-10-18 12:48:13'),
(75749, 51, 0, 1, 1202310180001, 'SNP23/347', '1605', '2018,2020', 'Invoice No is SNP23/347 and Sales to Kajendran', 1697567400, 1697613506, 1, 0, '2023-10-18 12:48:26'),
(75750, 53, 0, 1, 1202310180002, 'SPZ23/163', '1675', '1922,', 'Invoice No is SPZ23/163 and Sales to eshwaran', 1697567400, 1697614995, 1, 0, '2023-10-18 13:13:15'),
(75751, 43, 0, 1, 1202310180001, 'SMN23/181', '99', '100,207', 'Invoice No is SMN23/181 and Sales to FRANCIS', 1697567400, 1697616346, 1, 0, '2023-10-18 13:35:46'),
(75752, 43, 0, 1, 1202310180002, 'SMN23/182', '99', '100,207', 'Invoice No is SMN23/182 and Sales to Achu', 1697567400, 1697616582, 1, 0, '2023-10-18 13:39:42'),
(75753, 43, 0, 1, 1202310180003, 'SMN23/183', '99', '100,207', 'Invoice No is SMN23/183 and Sales to sakariya', 1697567400, 1697617324, 1, 0, '2023-10-18 13:52:04'),
(75754, 49, 0, 1, 1202310180001, 'SAP23/309', '123', '124,213', 'Invoice No is SAP23/309 and Sales to Giridas', 1697567400, 1697617353, 1, 0, '2023-10-18 13:52:33'),
(75755, 43, 0, 1, 1202310180004, 'SMN23/184', '99', '100,207', 'Invoice No is SMN23/184 and Sales to Soosapakiyam', 1697567400, 1697617608, 1, 0, '2023-10-18 13:56:48'),
(75756, 49, 0, 1, 1202310180002, 'SAP23/310', '123', '124,213', 'Invoice No is SAP23/310 and Sales to James', 1697567400, 1697617770, 1, 0, '2023-10-18 13:59:30'),
(75757, 43, 0, 1, 1202310180005, 'SMN23/185', '99', '100,207', 'Invoice No is SMN23/185 and Sales to Rahul', 1697567400, 1697617945, 1, 0, '2023-10-18 14:02:25'),
(75758, 43, 0, 1, 1202310180006, 'SMN23/186', '99', '100,207', 'Invoice No is SMN23/186 and Sales to Suresh', 1697567400, 1697618121, 1, 0, '2023-10-18 14:05:21'),
(75759, 43, 0, 1, 1202310180007, 'SMN23/187', '99', '100,207', 'Invoice No is SMN23/187 and Sales to Antony', 1697567400, 1697618500, 1, 0, '2023-10-18 14:11:40'),
(75760, 43, 0, 1, 1202310180008, 'SMN23/188', '99', '100,207', 'Invoice No is SMN23/188 and Sales to Santhosh', 1697567400, 1697618687, 1, 0, '2023-10-18 14:14:47'),
(75761, 52, 0, 1, 1202310180002, 'SDM23/388', '1607', ',', 'Invoice No is SDM23/388 and Sales to P.RAVI', 1697567400, 1697619501, 1, 0, '2023-10-18 14:28:21'),
(75762, 51, 0, 4, 4202310180001, '', '1604', '1605', 'Being the Cash deposited to IOB,Velankanni A/C No;4146 on 18.10.2023 for obm workshop Nagapattinam.', 1697567400, 1697623111, 1, 0, '2023-10-18 15:28:31'),
(75763, 45, 0, 1, 1202310180001, 'SVZ23/317', '107', '108,209', 'Invoice No is SVZ23/317 and Sales to Pushparjon', 1697567400, 1697623331, 1, 0, '2023-10-18 15:32:11'),
(75764, 51, 0, 2, 2202310180001, '', '2091', '1605', 'Being the Amount paid towards the travel Allowance of dasan from velankanni to kaliyakavillai on 17.10.2023.', 1697567400, 1697623446, 1, 1, '2023-10-18 15:34:06'),
(75765, 56, 0, 1, 1202310180001, 'SCD23/217', '2260', ',', 'Invoice No is SCD23/217 and Sales to VARATHAN', 1697567400, 1697624580, 1, 0, '2023-10-18 15:53:00'),
(75766, 48, 0, 1, 1202310180001, 'SKL23/401', '119', '120,212', 'Invoice No is SKL23/401 and Sales to JOSEPH', 1697567400, 1697624857, 1, 0, '2023-10-18 15:57:37'),
(75767, 56, 0, 1, 1202310180002, 'SCD23/218', '2260', ',', 'Invoice No is SCD23/218 and Sales to NARESH', 1697567400, 1697625004, 1, 0, '2023-10-18 16:00:04'),
(75768, 42, 0, 1, 1202310180002, 'SAG23/202', '95', '96,206', 'Invoice No is SAG23/202 and Sales to Binu.', 1697567400, 1697625104, 1, 0, '2023-10-18 16:01:44'),
(75769, 43, 0, 1, 1202310180009, 'SMN23/189', '99', '100,207', 'Invoice No is SMN23/189 and Sales to Das', 1697567400, 1697625283, 1, 0, '2023-10-18 16:04:43'),
(75770, 52, 0, 1, 1202310180003, 'SDM23/389', '1607', ',', 'Invoice No is SDM23/389 and Sales to ELAVARASAN', 1697567400, 1697626216, 1, 0, '2023-10-18 16:20:16'),
(75771, 37, 0, 1, 1202310180003, 'SCL23/239', '75', '76,201', 'Invoice No is SCL23/239 and Sales to anish', 1697567400, 1697627328, 1, 0, '2023-10-18 16:38:48'),
(75772, 37, 0, 1, 1202310180004, 'SCL23/240', '75', '76,201', 'Invoice No is SCL23/240 and Sales to anish', 1697567400, 1697627530, 1, 0, '2023-10-18 16:42:10'),
(75773, 52, 0, 1, 1202310180004, 'SDM23/390', '1607', ',', 'Invoice No is SDM23/390 and Sales to PRAGALATHAN', 1697567400, 1697627706, 1, 0, '2023-10-18 16:45:06'),
(75774, 39, 0, 4, 4202310180001, '', '82', '83', 'Cash to bank', 1697567400, 1697629716, 1, 0, '2023-10-18 17:18:36'),
(75775, 52, 0, 1, 1202310180005, 'SDM23/391', '1607', ',', 'Invoice No is SDM23/391 and Sales to VIMALRAJ', 1697567400, 1697630172, 1, 0, '2023-10-18 17:26:12'),
(75776, 38, 0, 1, 1202310180001, 'SEP23/591', '79', '80,202', 'Invoice No is SEP23/591 and Sales to Leo', 1697567400, 1697632344, 1, 0, '2023-10-18 18:02:24'),
(75777, 36, 0, 1, 1202310180001, 'SMT23/311', '71', '72,200', 'Invoice No is SMT23/311 and Sales to Siju', 1697567400, 1697639489, 1, 0, '2023-10-18 20:01:29'),
(75778, 36, 0, 1, 1202310180002, 'SMT23/312', '71', '72,200', 'Invoice No is SMT23/312 and Sales to Donas', 1697567400, 1697639823, 1, 0, '2023-10-18 20:07:03'),
(75779, 36, 0, 1, 1202310180003, 'SMT23/313', '71', '72,200', 'Invoice No is SMT23/313 and Sales to Raja', 1697567400, 1697639928, 1, 0, '2023-10-18 20:08:48'),
(75780, 36, 0, 1, 1202310180004, 'SMT23/314', '71', '72,200', 'Invoice No is SMT23/314 and Sales to Donas ', 1697567400, 1697640055, 1, 0, '2023-10-18 20:10:55'),
(75781, 55, 0, 1, 1202310180001, 'SMK23/214', '1947', '1948,', 'Invoice No is SMK23/214 and Sales to SATHIS', 1697567400, 1697641143, 1, 0, '2023-10-18 20:29:03'),
(75782, 46, 0, 1, 1202310180001, 'SPV23/273', '111', '112,210', 'Invoice No is SPV23/273 and Sales to PULARI', 1697567400, 1697643233, 1, 0, '2023-10-18 21:03:53'),
(75783, 49, 0, 1, 1202310190001, 'SAP23/311', '123', '124,213', 'Invoice No is SAP23/311 and Sales to Bermintan', 1697653800, 1697691320, 1, 0, '2023-10-19 10:25:20'),
(75784, 41, 0, 1, 1202310190001, 'SVM23/98', '91', '92,205', 'Invoice No is SVM23/98 and Sales to Ravichandran', 1697653800, 1697694201, 1, 0, '2023-10-19 11:13:21'),
(75785, 45, 0, 1, 1202310190001, 'SVZ23/318', '107', '108,209', 'Invoice No is SVZ23/318 and Sales to Ouseph', 1697653800, 1697696822, 1, 0, '2023-10-19 11:57:02'),
(75786, 45, 0, 4, 4202310190001, '', '106', '107', 'Cash to bank', 1697653800, 1697697109, 1, 0, '2023-10-19 12:01:49'),
(75787, 51, 0, 1, 1202310190001, 'SNP23/348', '1605', '2018,2020', 'Invoice No is SNP23/348 and Sales to Senthil', 1697653800, 1697698666, 1, 0, '2023-10-19 12:27:46'),
(75788, 53, 0, 1, 1202310190001, 'SPZ23/164', '1675', '1922,', 'Invoice No is SPZ23/164 and Sales to THE MANAGER, TTDC HOUSE', 1697653800, 1697698771, 1, 0, '2023-10-19 12:29:31'),
(75789, 37, 0, 1, 1202310190001, 'SCL23/241', '75', '76,201', 'Invoice No is SCL23/241 and Sales to Makesh', 1697653800, 1697699646, 1, 0, '2023-10-19 12:44:06'),
(75790, 37, 0, 1, 1202310190002, 'SCL23/242', '75', '76,201', 'Invoice No is SCL23/242 and Sales to rethas', 1697653800, 1697700053, 1, 0, '2023-10-19 12:50:53'),
(75791, 39, 0, 1, 1202310190001, 'SVV23/583', '83', '84,203', 'Invoice No is SVV23/583 and Sales to AROKKIYADHAS', 1697653800, 1697700577, 1, 0, '2023-10-19 12:59:37'),
(75792, 0, 0, 1, 1202310190001, 'SCS23/524', '68', '66,199', 'Invoice No is SCS23/524 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1697653800, 1697704463, 1, 0, '2023-10-19 14:04:23'),
(75793, 52, 0, 1, 1202310190001, 'SDM23/392', '1607', ',', 'Invoice No is SDM23/392 and Sales to SELVAM', 1697653800, 1697704685, 1, 0, '2023-10-19 14:08:05'),
(75794, 52, 0, 4, 4202310190001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 19-10-2023', 1697653800, 1697705910, 1, 0, '2023-10-19 14:28:30'),
(75795, 0, 0, 1, 1202310190002, 'SCS23/525', '68', '66,199', 'Invoice No is SCS23/525 and Sales to SHW INDUSTRIES AND MARINE PVT LTD', 1697653800, 1697706559, 1, 0, '2023-10-19 14:39:19'),
(75796, 37, 0, 4, 4202310190001, '', '74', '75', 'Cash to Bank Colachal', 1697653800, 1697707212, 1, 0, '2023-10-19 14:50:12'),
(75797, 51, 0, 1, 1202310190002, 'SNP23/349', '1605', '2018,2020', 'Invoice No is SNP23/349 and Sales to Veerasangili s/o Veeran', 1697653800, 1697708530, 1, 0, '2023-10-19 15:12:10'),
(75798, 52, 0, 2, 2202310140001, '', '1746', '1607', 'being the amount paid towards the purchase of AB-80 cleaning\r\nspary for dharmamkulam workshop\r\npayment paid on 14-10-2023', 1697221800, 1697708538, 1, 0, '2023-10-19 15:12:18'),
(75799, 52, 0, 2, 2202310160001, '', '1744', '1607', 'being the amount paid towards the travel expnce of from tharangambadi to T.T.D.C. boat\r\nhouse yerkad engine repair work\r\nA.MADHAVAN payment paid on 16-10-2023', 1697394600, 1697709307, 1, 0, '2023-10-19 15:25:07'),
(75800, 52, 0, 1, 1202310190002, 'SDM23/393', '1607', ',', 'Invoice No is SDM23/393 and Sales to MAHENDRAN', 1697653800, 1697710929, 1, 0, '2023-10-19 15:52:09'),
(75801, 52, 0, 2, 2202310160002, '', '1744', '1607', 'being the amount paid towards the profosnate daily allowence of 16-10-2023 (1) day T.T.D.C.\r\nboat house yerkad engine repaire\r\nwork A.MADHAVAN payment paid on 16-10-2023\r\n', 1697394600, 1697711536, 1, 0, '2023-10-19 16:02:16'),
(75802, 37, 0, 1, 1202310190003, 'SCL23/243', '75', '76,201', 'Invoice No is SCL23/243 and Sales to sanjay', 1697653800, 1697712448, 1, 0, '2023-10-19 16:17:28'),
(75803, 36, 0, 1, 1202310190001, 'SMT23/315', '71', '72,200', 'Invoice No is SMT23/315 and Sales to Charlas', 1697653800, 1697712641, 1, 0, '2023-10-19 16:20:41'),
(75804, 52, 0, 2, 2202310170001, '', '1749', '1607', 'being the amount paid towards the transporting charges of from\r\nsirkali rathimeena parcel office\r\nto dharmamkulam workshop resived\r\nDF9.9AL -2 and DF2.5HP- 1nos payment paid on 17-10-2023', 1697481000, 1697713267, 1, 1, '2023-10-19 16:31:07'),
(75805, 51, 0, 1, 1202310190003, 'SNP23/350', '1605', '2018,2020', 'Invoice No is SNP23/350 and Sales to Mahendran', 1697653800, 1697713472, 1, 0, '2023-10-19 16:34:32'),
(75806, 52, 0, 2, 2202310180001, '', '1742', '1607', 'being the amount paid towards the courier charges of sending to head office tvm payment paid\r\non 18-10-2023', 1697567400, 1697713722, 1, 1, '2023-10-19 16:38:42'),
(75807, 45, 0, 1, 1202310190002, 'SVZ23/319', '107', '108,209', 'Invoice No is SVZ23/319 and Sales to ANTONY', 1697653800, 1697713929, 1, 0, '2023-10-19 16:42:09'),
(75808, 52, 0, 1, 1202310190003, 'SDM23/394', '1607', ',', 'Invoice No is SDM23/394 and Sales to KUMAR', 1697653800, 1697714798, 1, 0, '2023-10-19 16:56:38'),
(75809, 51, 0, 1, 1202310190004, 'SNP23/351', '1605', '2018,2020', 'Invoice No is SNP23/351 and Sales to Alex', 1697653800, 1697714847, 1, 0, '2023-10-19 16:57:27'),
(75810, 48, 0, 2, 2202310180001, '', '1637', '119', 'purchase of office stationery item.', 1697567400, 1697714864, 1, 0, '2023-10-19 16:57:44'),
(75811, 52, 0, 1, 1202310190004, 'SDM23/395', '1607', ',', 'Invoice No is SDM23/395 and Sales to RAJEDRAN', 1697653800, 1697714942, 1, 0, '2023-10-19 16:59:02'),
(75812, 46, 0, 1, 1202310190001, 'SPV23/274', '111', '112,210', 'Invoice No is SPV23/274 and Sales to THADAYUSE ', 1697653800, 1697715587, 1, 0, '2023-10-19 17:09:47'),
(75813, 48, 0, 2, 2202310190001, '', '1564', '119', 'WORK SHOP MAINTENANCE LABOUR CHARGE.', 1697653800, 1697715714, 1, 0, '2023-10-19 17:11:54'),
(75814, 48, 0, 1, 1202310190001, 'SKL23/402', '119', '120,212', 'Invoice No is SKL23/402 and Sales to JOY', 1697653800, 1697716847, 1, 0, '2023-10-19 17:30:47'),
(75815, 0, 0, 1, 1202310190003, 'SCS23/526', '68', '66,199', 'Invoice No is SCS23/526 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1697653800, 1697718222, 1, 0, '2023-10-19 17:53:42'),
(75816, 56, 0, 1, 1202310190001, 'SCD23/219', '2260', ',', 'Invoice No is SCD23/219 and Sales to SANTHIVENTHAN', 1697653800, 1697719473, 1, 0, '2023-10-19 18:14:33'),
(75817, 56, 0, 1, 1202310190002, 'SCD23/220', '2260', ',', 'Invoice No is SCD23/220 and Sales to DAYALAN', 1697653800, 1697719836, 1, 0, '2023-10-19 18:20:36'),
(75818, 56, 0, 1, 1202310190003, 'SCD23/221', '2260', ',', 'Invoice No is SCD23/221 and Sales to DEVADOSS', 1697653800, 1697720445, 1, 0, '2023-10-19 18:30:45'),
(75819, 36, 0, 1, 1202310190002, 'SMT23/316', '71', '72,200', 'Invoice No is SMT23/316 and Sales to Kumar', 1697653800, 1697721348, 1, 0, '2023-10-19 18:45:48'),
(75820, 38, 0, 1, 1202310190001, 'SEP23/592', '79', '80,202', 'Invoice No is SEP23/592 and Sales to Jack', 1697653800, 1697724066, 1, 0, '2023-10-19 19:31:06'),
(75821, 39, 0, 1, 1202310190002, 'SVV23/584', '83', '84,203', 'Invoice No is SVV23/584 and Sales to Johny', 1697653800, 1697725611, 1, 0, '2023-10-19 19:56:51'),
(75822, 39, 0, 1, 1202310190003, 'SVV23/585', '83', '84,203', 'Invoice No is SVV23/585 and Sales to Kalvin', 1697653800, 1697725729, 1, 0, '2023-10-19 19:58:49'),
(75823, 39, 0, 1, 1202310190004, 'SVV23/586', '83', '84,203', 'Invoice No is SVV23/586 and Sales to ROBERT', 1697653800, 1697725857, 1, 0, '2023-10-19 20:00:57'),
(75824, 39, 0, 1, 1202310190005, 'SVV23/587', '83', '84,203', 'Invoice No is SVV23/587 and Sales to ANTONY', 1697653800, 1697726003, 1, 0, '2023-10-19 20:03:23'),
(75825, 39, 0, 1, 1202310190006, 'SVV23/588', '83', '84,203', 'Invoice No is SVV23/588 and Sales to YESUPUTHRAN', 1697653800, 1697726193, 1, 0, '2023-10-19 20:06:33'),
(75826, 55, 0, 1, 1202310190001, 'SMK23/215', '1947', '1948,', 'Invoice No is SMK23/215 and Sales to SAHAYARAJ', 1697653800, 1697730847, 1, 0, '2023-10-19 21:24:07'),
(75827, 53, 0, 1, 1202310200001, 'SPZ23/165', '1675', '1922,', 'Invoice No is SPZ23/165 and Sales to sarman', 1697740200, 1697775343, 1, 0, '2023-10-20 09:45:43'),
(75828, 53, 0, 1, 1202310200002, 'SPZ23/166', '1675', '1922,', 'Invoice No is SPZ23/166 and Sales to neesanth', 1697740200, 1697776034, 1, 0, '2023-10-20 09:57:14'),
(75829, 52, 0, 1, 1202310200001, 'SDM23/396', '1607', ',', 'Invoice No is SDM23/396 and Sales to RAJESH', 1697740200, 1697776221, 1, 0, '2023-10-20 10:00:21'),
(75830, 53, 0, 1, 1202310200003, 'SPZ23/167', '1675', '1922,', 'Invoice No is SPZ23/167 and Sales to Lokesh M', 1697740200, 1697776419, 1, 0, '2023-10-20 10:03:39'),
(75960, 52, 0, 1, 1202310250003, 'SDM23/402', '1607', ',', 'Invoice No is SDM23/402 and Sales to KANDHAVADIVEL', 1698172200, 1698229889, 1, 0, '2023-10-25 16:01:29'),
(75832, 55, 0, 2, 2202310200001, '', '2306', '1947', 'CASH TO BANK', 1697740200, 1697776658, 1, 1, '2023-10-20 10:07:38'),
(75833, 53, 0, 1, 1202310200005, 'SPZ23/169', '1675', '1922,', 'Invoice No is SPZ23/169 and Sales to ilayaraja', 1697740200, 1697776775, 1, 0, '2023-10-20 10:09:35'),
(75834, 50, 0, 1, 1202310200001, 'SMG23/152', '127', '128,214', 'Invoice No is SMG23/152 and Sales to SURENDRAN', 1697740200, 1697779550, 1, 0, '2023-10-20 10:55:50'),
(75835, 46, 0, 1, 1202310200001, 'SPV23/275', '111', '112,210', 'Invoice No is SPV23/275 and Sales to LORANCE', 1697740200, 1697779570, 1, 0, '2023-10-20 10:56:10'),
(75836, 50, 0, 1, 1202310200002, 'SMG23/153', '127', '128,214', 'Invoice No is SMG23/153 and Sales to JOSE K', 1697740200, 1697780361, 1, 0, '2023-10-20 11:09:21'),
(75837, 50, 0, 4, 4202310200001, '', '126', '127', 'RTGS  19530+24003', 1697740200, 1697780482, 1, 0, '2023-10-20 11:11:22'),
(75838, 54, 0, 1, 1202310200001, 'STR23/58', '1903', '1928,', 'Invoice No is STR23/58 and Sales to RAJA', 1697740200, 1697781571, 1, 0, '2023-10-20 11:29:31'),
(75839, 54, 0, 2, 2202310160001, '', '1943', '1903', 'TIRUCHENDUR EB, BILL', 1697394600, 1697782605, 1, 0, '2023-10-20 11:46:45'),
(75840, 54, 0, 2, 2202310200001, '', '2202', '1903', 'RATHIMEENA PARCEL SERVICE\r\nNAGARKOVIL TO TIRUCHENDUR\r\n5,ENGINE TOPAY CHARGE,30-09-2023', 1697740200, 1697783050, 1, 0, '2023-10-20 11:54:10'),
(75841, 54, 0, 2, 2202310200001, '', '2202', '1903', '30-09-2023,RATHIMEENA PARCEL\r\nSERVICE TO TIRUCHENDIR WORK SHOP\r\n5,ENGINE VEN RENT AND LOADING AND,UNLODING,CHARGE\r\n', 1697740200, 1697783460, 1, 0, '2023-10-20 12:01:00'),
(75842, 54, 0, 2, 2202310200001, '', '2299', '1903', 'OBM MARKEETING,WITH SERVICE CAMP\r\n4,DAYS, 4 5 6 7,2000 TEA\r\nALAWANCE', 1697740200, 1697783985, 1, 0, '2023-10-20 12:09:45'),
(75843, 0, 0, 1, 1202310200001, 'SCS23/527', '68', '66,199', 'Invoice No is SCS23/527 and Sales to THADAYOOS', 1697740200, 1697786542, 1, 0, '2023-10-20 12:52:22'),
(75844, 39, 0, 1, 1202310200001, 'SVV23/589', '83', '84,203', 'Invoice No is SVV23/589 and Sales to XAVIER', 1697740200, 1697787702, 1, 0, '2023-10-20 13:11:42'),
(75845, 49, 0, 1, 1202310200001, 'SAP23/312', '123', '124,213', 'Invoice No is SAP23/312 and Sales to SHIBU', 1697740200, 1697788377, 1, 0, '2023-10-20 13:22:57'),
(75846, 0, 0, 1, 1202310200002, 'SCS23/528', '68', '66,199', 'Invoice No is SCS23/528 and Sales to MJR Corporations', 1697740200, 1697789115, 1, 0, '2023-10-20 13:35:15'),
(75847, 0, 0, 1, 1202310200003, 'SCS23/529', '68', '66,199', 'Invoice No is SCS23/529 and Sales to JOSE', 1697740200, 1697789599, 1, 0, '2023-10-20 13:43:19'),
(75848, 56, 0, 1, 1202310200001, 'SCD23/222', '2260', ',', 'Invoice No is SCD23/222 and Sales to MANIVANNAN', 1697740200, 1697790711, 1, 0, '2023-10-20 14:01:51'),
(75849, 39, 0, 1, 1202310200002, 'SVV23/590', '83', '84,203', 'Invoice No is SVV23/590 and Sales to DHASON', 1697740200, 1697790961, 1, 0, '2023-10-20 14:06:01'),
(75850, 56, 0, 1, 1202310200002, 'SCD23/223', '2260', ',', 'Invoice No is SCD23/223 and Sales to ABILRAJ', 1697740200, 1697791313, 1, 0, '2023-10-20 14:11:53'),
(75851, 56, 0, 4, 4202310200001, '', '2259', '2260', 'being the cash deposited to canara bank pachayankuppam a/c no 1824101009154', 1697740200, 1697793969, 1, 0, '2023-10-20 14:56:09'),
(75852, 51, 0, 1, 1202310200001, 'SNP23/352', '1605', '2018,2020', 'Invoice No is SNP23/352 and Sales to Ravi', 1697740200, 1697794842, 1, 0, '2023-10-20 15:10:42'),
(75853, 0, 0, 1, 1202310200004, 'SCS23/530', '68', '66,199', 'Invoice No is SCS23/530 and Sales to Aquasail Distribution Company Pvt Ltd', 1697740200, 1697795541, 1, 0, '2023-10-20 15:22:21'),
(76153, 0, 0, 1, 1202310300007, 'SCS23/560', '68', '66,199', 'Invoice No is SCS23/560 and Sales to Marinekart India', 1698604200, 1698666211, 1, 0, '2023-10-30 17:13:31'),
(75855, 0, 0, 1, 1202310200006, 'SCS23/532', '68', '66,199', 'Invoice No is SCS23/532 and Sales to MOHAMMED SHIHAB', 1697740200, 1697799099, 1, 0, '2023-10-20 16:21:39'),
(75856, 38, 0, 1, 1202310200001, 'SEP23/593', '79', '80,202', 'Invoice No is SEP23/593 and Sales to Berkumns', 1697740200, 1697799157, 1, 0, '2023-10-20 16:22:37'),
(75857, 38, 0, 1, 1202310200002, 'SEP23/594', '79', '80,202', 'Invoice No is SEP23/594 and Sales to Siluvaasan', 1697740200, 1697799349, 1, 0, '2023-10-20 16:25:49'),
(75858, 49, 0, 1, 1202310200002, 'SAP23/313', '123', '124,213', 'Invoice No is SAP23/313 and Sales to Siyad', 1697740200, 1697799365, 1, 0, '2023-10-20 16:26:05'),
(75859, 0, 0, 1, 1202310200007, 'SCS23/533', '68', '66,199', 'Invoice No is SCS23/533 and Sales to Wilson V S/o Varghese ', 1697740200, 1697799561, 1, 0, '2023-10-20 16:29:21'),
(75860, 38, 0, 1, 1202310200003, 'SEP23/595', '79', '80,202', 'Invoice No is SEP23/595 and Sales to Cleetus', 1697740200, 1697799610, 1, 0, '2023-10-20 16:30:10'),
(75861, 0, 0, 1, 1202310200008, 'SCS23/534', '68', '66,199', 'Invoice No is SCS23/534 and Sales to CHALIYAM LUBES', 1697740200, 1697799905, 1, 0, '2023-10-20 16:35:05'),
(75862, 0, 0, 1, 1202310200009, 'SCS23/535', '68', '66,199', 'Invoice No is SCS23/535 and Sales to S K ABBAS', 1697740200, 1697800213, 1, 0, '2023-10-20 16:40:13'),
(75863, 38, 0, 1, 1202310200004, 'SEP23/596', '79', '80,202', 'Invoice No is SEP23/596 and Sales to Ajith', 1697740200, 1697800432, 1, 0, '2023-10-20 16:43:52'),
(75864, 52, 0, 1, 1202310200002, 'SDM23/397', '1607', ',', 'Invoice No is SDM23/397 and Sales to RAGAVEL', 1697740200, 1697800557, 1, 0, '2023-10-20 16:45:57'),
(75865, 42, 0, 1, 1202310200001, 'SAG23/203', '95', '96,206', 'Invoice No is SAG23/203 and Sales to Michael.', 1697740200, 1697801700, 1, 0, '2023-10-20 17:05:00'),
(75866, 48, 0, 1, 1202310200001, 'SKL23/403', '119', '120,212', 'Invoice No is SKL23/403 and Sales to C.HENTRY', 1697740200, 1697803354, 1, 0, '2023-10-20 17:32:34'),
(75867, 36, 0, 1, 1202310200001, 'SMT23/317', '71', '72,200', 'Invoice No is SMT23/317 and Sales to Sahaya venish', 1697740200, 1697805552, 1, 0, '2023-10-20 18:09:12'),
(75868, 39, 0, 4, 4202310200001, '', '82', '83', 'Cash to bank', 1697740200, 1697805612, 1, 0, '2023-10-20 18:10:12'),
(75869, 39, 0, 1, 1202310200003, 'SVV23/591', '83', '84,203', 'Invoice No is SVV23/591 and Sales to SHANKO', 1697740200, 1697809794, 1, 0, '2023-10-20 19:19:54'),
(75870, 39, 0, 1, 1202310200004, 'SVV23/592', '83', '84,203', 'Invoice No is SVV23/592 and Sales to JEKESH', 1697740200, 1697809934, 1, 0, '2023-10-20 19:22:14'),
(75871, 55, 0, 1, 1202310200001, 'SMK23/216', '1947', '1948,', 'Invoice No is SMK23/216 and Sales to ANTONY', 1697740200, 1697817874, 1, 0, '2023-10-20 21:34:34'),
(75872, 50, 0, 1, 1202310210001, 'SMG23/154', '127', '128,214', 'Invoice No is SMG23/154 and Sales to lakshith', 1697826600, 1697861868, 1, 0, '2023-10-21 09:47:48'),
(75959, 42, 0, 1, 1202310250001, 'SAG23/206', '95', '96,206', 'Invoice No is SAG23/206 and Sales to Cleetus.', 1698172200, 1698229669, 1, 0, '2023-10-25 15:57:49'),
(75874, 50, 0, 4, 4202310210001, '', '126', '127', 'rtgs', 1697826600, 1697862031, 1, 0, '2023-10-21 09:50:31'),
(75891, 42, 0, 1, 1202310210001, 'SAG23/204', '95', '96,206', 'Invoice No is SAG23/204 and Sales to Silva.', 1697826600, 1697874449, 1, 0, '2023-10-21 13:17:29'),
(75892, 42, 0, 1, 1202310210002, 'SAG23/205', '95', '96,206', 'Invoice No is SAG23/205 and Sales to Ajith.', 1697826600, 1697874792, 1, 0, '2023-10-21 13:23:12'),
(75876, 53, 0, 2, 2202310170001, '', '2379', '1675', 'being the amount paid towarts the train booking ticket charges  chennai central to calcutta 50hp engine for obm workshop pulicat on 17.10.2023', 1697481000, 1697863417, 1, 1, '2023-10-21 10:13:37'),
(75877, 53, 0, 2, 2202310170002, '', '2369', '1675', 'beging the amount paid towarts the transporting charges retteri to central 50hp engine 2box for obm workshop pulicat on 17.10.2023', 1697481000, 1697864154, 1, 1, '2023-10-21 10:25:54'),
(75878, 53, 0, 1, 1202310210001, 'SPZ23/170', '1675', '1922,', 'Invoice No is SPZ23/170 and Sales to thiyagu', 1697826600, 1697866090, 1, 0, '2023-10-21 10:58:10'),
(75879, 54, 0, 1, 1202310210001, 'STR23/59', '1903', '1928,', 'Invoice No is STR23/59 and Sales to DINESH', 1697826600, 1697866811, 1, 0, '2023-10-21 11:10:11'),
(75880, 38, 0, 1, 1202310210001, 'SEP23/597', '79', '80,202', 'Invoice No is SEP23/597 and Sales to Antony', 1697826600, 1697866894, 1, 0, '2023-10-21 11:11:34'),
(75881, 54, 0, 2, 2202310110001, '', '2202', '1903', 'RATHIMEENA PARCEL SERVICE\r\n4,ENGINE TOPAY CHARGE', 1696962600, 1697867681, 1, 0, '2023-10-21 11:24:41'),
(75882, 54, 0, 2, 2202310110001, '', '2202', '1903', 'RATHIMEENA PARCEL SERVICE TO\r\nWORK SHOP 3 ENGINE DELIVERI\r\n30AL,RAJA ALANTHALAI DELIVERI,\r\nLODING AND UNLODING CHARGE', 1696962600, 1697868180, 1, 0, '2023-10-21 11:33:00'),
(75883, 54, 0, 2, 2202310160001, '', '2202', '1903', 'RATHIMEENA PARCEL SERVICE\r\n6,ENGINE HAMALI TOPAY,CHARGE', 1697394600, 1697868342, 1, 0, '2023-10-21 11:35:42'),
(75884, 51, 0, 1, 1202310210001, 'SNP23/353', '1605', '2018,2020', 'Invoice No is SNP23/353 and Sales to Ananthan', 1697826600, 1697868960, 1, 0, '2023-10-21 11:46:00'),
(75885, 46, 0, 1, 1202310210001, 'SPV23/276', '111', '112,210', 'Invoice No is SPV23/276 and Sales to kiralee', 1697826600, 1697869233, 1, 0, '2023-10-21 11:50:33'),
(75886, 54, 0, 2, 2202310160001, '', '2202', '1903', 'RATHIMEENA PARCEL SERVICE,TO\r\nWORK SHOP 6,ENGINE DELIVERI\r\nVEN RENT LODING AND UNLODING\r\nCHARGE\r\n', 1697394600, 1697869262, 1, 0, '2023-10-21 11:51:02'),
(75887, 46, 0, 1, 1202310210002, 'SPV23/277', '111', '112,210', 'Invoice No is SPV23/277 and Sales to kuttan', 1697826600, 1697869433, 1, 0, '2023-10-21 11:53:53'),
(75888, 53, 0, 1, 1202310210002, 'SPZ23/171', '1675', '1922,', 'Invoice No is SPZ23/171 and Sales to vinoth', 1697826600, 1697869965, 1, 0, '2023-10-21 12:02:45'),
(75889, 46, 0, 1, 1202310210003, 'SPV23/278', '111', '112,210', 'Invoice No is SPV23/278 and Sales to AJAY', 1697826600, 1697870041, 1, 0, '2023-10-21 12:04:01'),
(75890, 0, 0, 1, 1202310210001, 'SCS23/536', '68', '66,199', 'Invoice No is SCS23/536 and Sales to MANGROVE VILLAGE ADVENTURE PRIVATE LIMITED', 1697826600, 1697870517, 1, 0, '2023-10-21 12:11:57'),
(75893, 39, 0, 1, 1202310210001, 'SVV23/593', '83', '84,203', 'Invoice No is SVV23/593 and Sales to SUNIL', 1697826600, 1697875821, 1, 0, '2023-10-21 13:40:21'),
(75894, 39, 0, 1, 1202310210002, 'SVV23/594', '83', '84,203', 'Invoice No is SVV23/594 and Sales to SYJU', 1697826600, 1697875944, 1, 0, '2023-10-21 13:42:24'),
(75895, 0, 0, 1, 1202310210002, 'SCS23/537', '68', '66,199', 'Invoice No is SCS23/537 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1697826600, 1697877302, 1, 0, '2023-10-21 14:05:02'),
(75896, 52, 0, 2, 2202310200001, '', '1743', '1607', 'being the amount paid towards the purchasing and typing charges of for dharmamkulam workshop payment paid on 20-10-2023', 1697740200, 1697877339, 1, 0, '2023-10-21 14:05:39'),
(75897, 52, 0, 2, 2202310210001, '', '1746', '1607', 'being the amount paid towards the purchase of petrol for dharmamkulam workshop engine testing work payment paid on\r\n21-10-2023', 1697826600, 1697877946, 1, 0, '2023-10-21 14:15:46'),
(75898, 52, 0, 1, 1202310210001, 'SDM23/398', '1607', ',', 'Invoice No is SDM23/398 and Sales to KAVIYARASAN', 1697826600, 1697878645, 1, 0, '2023-10-21 14:27:25'),
(75899, 55, 0, 1, 1202310210001, 'SMK23/217', '1947', '1948,', 'Invoice No is SMK23/217 and Sales to GEORGE', 1697826600, 1697879035, 1, 0, '2023-10-21 14:33:55'),
(75900, 42, 0, 4, 4202310210001, '', '94', '95', 'Cash Deposit to Bank.', 1697826600, 1697879065, 1, 0, '2023-10-21 14:34:25'),
(75901, 49, 0, 1, 1202310210001, 'SAP23/314', '123', '124,213', 'Invoice No is SAP23/314 and Sales to SEBASTIAN', 1697826600, 1697880522, 1, 0, '2023-10-21 14:58:42'),
(75902, 49, 0, 4, 4202310210001, '', '122', '123', 'Cash deposited', 1697826600, 1697881762, 1, 0, '2023-10-21 15:19:22'),
(75903, 37, 0, 1, 1202310210001, 'SCL23/244', '75', '76,201', 'Invoice No is SCL23/244 and Sales to kalastin', 1697826600, 1697884496, 1, 0, '2023-10-21 16:04:56'),
(75904, 37, 0, 1, 1202310210002, 'SCL23/245', '75', '76,201', 'Invoice No is SCL23/245 and Sales to ram', 1697826600, 1697884773, 1, 0, '2023-10-21 16:09:33'),
(75905, 37, 0, 1, 1202310210003, 'SCL23/246', '75', '76,201', 'Invoice No is SCL23/246 and Sales to jelastin', 1697826600, 1697885635, 1, 0, '2023-10-21 16:23:55'),
(75906, 56, 0, 1, 1202310210001, 'SCD23/224', '2260', ',', 'Invoice No is SCD23/224 and Sales to AJITH', 1697826600, 1697886942, 1, 0, '2023-10-21 16:45:42'),
(75907, 0, 0, 1, 1202310210003, 'SCS23/538', '68', '66,199', 'Invoice No is SCS23/538 and Sales to V D JAMDAR BOAT MANUFACTURE ', 1697826600, 1697887342, 1, 0, '2023-10-21 16:52:22'),
(75908, 52, 0, 1, 1202310210002, 'SDM23/399', '1607', ',', 'Invoice No is SDM23/399 and Sales to MURUGAN', 1697826600, 1697889737, 1, 0, '2023-10-21 17:32:17'),
(75909, 53, 0, 1, 1202310210003, 'SPZ23/172', '1675', '1922,', 'Invoice No is SPZ23/172 and Sales to Ramkumar S', 1697826600, 1697890630, 1, 0, '2023-10-21 17:47:10'),
(75910, 48, 0, 1, 1202310210001, 'SKL23/404', '119', '120,212', 'Invoice No is SKL23/404 and Sales to KUNJUMON', 1697826600, 1697892421, 1, 0, '2023-10-21 18:17:01'),
(75911, 38, 0, 1, 1202310210002, 'SEP23/598', '79', '80,202', 'Invoice No is SEP23/598 and Sales to Setlin', 1697826600, 1697892440, 1, 0, '2023-10-21 18:17:20'),
(75912, 48, 0, 1, 1202310210002, 'SKL23/405', '119', '120,212', 'Invoice No is SKL23/405 and Sales to BIJU', 1697826600, 1697892852, 1, 0, '2023-10-21 18:24:12'),
(75913, 36, 0, 1, 1202310210001, 'SMT23/318', '71', '72,200', 'Invoice No is SMT23/318 and Sales to Ravi', 1697826600, 1697900350, 1, 0, '2023-10-21 20:29:10'),
(75914, 36, 0, 1, 1202310210002, 'SMT23/319', '71', '72,200', 'Invoice No is SMT23/319 and Sales to Albert ', 1697826600, 1697901278, 1, 0, '2023-10-21 20:44:38'),
(75915, 39, 0, 1, 1202310210003, 'SVV23/595', '83', '84,203', 'Invoice No is SVV23/595 and Sales to JOHNSON', 1697826600, 1697903236, 1, 0, '2023-10-21 21:17:16'),
(75916, 39, 0, 1, 1202310210004, 'SVV23/596', '83', '84,203', 'Invoice No is SVV23/596 and Sales to ALPHONSE', 1697826600, 1697904255, 1, 0, '2023-10-21 21:34:15'),
(75917, 39, 0, 4, 4202310210001, '', '82', '83', 'Cash to bank', 1697826600, 1697904376, 1, 0, '2023-10-21 21:36:16'),
(75918, 55, 0, 1, 1202310210002, 'SMK23/218', '1947', '1948,', 'Invoice No is SMK23/218 and Sales to BARTHI', 1697826600, 1697907735, 1, 0, '2023-10-21 22:32:15'),
(75919, 55, 0, 1, 1202310210003, 'SMK23/219', '1947', '1948,', 'Invoice No is SMK23/219 and Sales to ANISTON', 1697826600, 1697908177, 1, 0, '2023-10-21 22:39:37'),
(75920, 55, 0, 1, 1202310220001, 'SMK23/220', '1947', '1948,', 'Invoice No is SMK23/220 and Sales to ANTO DOPI', 1697913000, 1697960519, 1, 0, '2023-10-22 13:11:59'),
(75921, 55, 0, 1, 1202310220002, 'SMK23/221', '1947', '1948,', 'Invoice No is SMK23/221 and Sales to AROKIYAM', 1697913000, 1697964771, 1, 0, '2023-10-22 14:22:51'),
(75922, 0, 0, 1, 1202310230001, 'SCS23/539', '68', '66,199', 'Invoice No is SCS23/539 and Sales to V D JAMDAR BOAT MANUFACTURE ', 1697999400, 1698052746, 1, 0, '2023-10-23 14:49:06'),
(75923, 56, 0, 1, 1202310230001, 'SCD23/225', '2260', ',', 'Invoice No is SCD23/225 and Sales to RAJAN', 1697999400, 1698054895, 1, 0, '2023-10-23 15:24:55'),
(75924, 56, 0, 1, 1202310230002, 'SCD23/226', '2260', ',', 'Invoice No is SCD23/226 and Sales to EZAKIEL', 1697999400, 1698055741, 1, 0, '2023-10-23 15:39:01'),
(75925, 56, 0, 1, 1202310230003, 'SCD23/227', '2260', ',', 'Invoice No is SCD23/227 and Sales to ABILRAJ', 1697999400, 1698056075, 1, 0, '2023-10-23 15:44:35'),
(75926, 38, 0, 1, 1202310230001, 'SEP23/599', '79', '80,202', 'Invoice No is SEP23/599 and Sales to Subash', 1697999400, 1698057151, 1, 0, '2023-10-23 16:02:31'),
(75927, 56, 0, 1, 1202310240001, 'SCD23/228', '2260', ',', 'Invoice No is SCD23/228 and Sales to RAJINI', 1698085800, 1698136957, 1, 0, '2023-10-24 14:12:37'),
(75928, 36, 0, 4, 4202310240001, '', '70', '71', 'Cash To Bank ', 1698085800, 1698165893, 1, 0, '2023-10-24 22:14:53'),
(75929, 53, 0, 4, 4202310210001, '', '1674', '1675', 'being the cash deposited to indian bank pulicat ac 7095109042 for obm workshop mpulicat on 21.10.2023', 1697826600, 1698205663, 1, 0, '2023-10-25 09:17:43'),
(75930, 53, 0, 2, 2202310170003, '', '2188', '1675', 'being the amount paid towarts the petrol allowance pulicat to retteri and central,50hp engine  back central to pulicat for obm workshop pulicat on 17.10.2023 ', 1697481000, 1698206541, 1, 0, '2023-10-25 09:32:21'),
(75931, 53, 0, 2, 2202310160001, '', '2117', '1675', 'being the amount paid towatrs the transporting allowance pulicat to koyampetu 99al,15al, 2nos engine back pulicat for obm workshop pulicat on 16.10.2023', 1697394600, 1698207022, 1, 1, '2023-10-25 09:40:22'),
(75932, 53, 0, 2, 2202310180001, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending ambalappuzha 17461-93903, 4nos for obm workshop pulicat on 18.10.2023', 1697567400, 1698207367, 1, 1, '2023-10-25 09:46:07'),
(75933, 53, 0, 2, 2202310180002, '', '2173', '1675', 'being the amount paid towarts the courier charges spars sending chennai boat house for obm workshop pulicat on 18.10.2023', 1697567400, 1698207622, 1, 1, '2023-10-25 09:50:22'),
(75934, 39, 0, 1, 1202310250001, 'SVV23/597', '83', '84,203', 'Invoice No is SVV23/597 and Sales to JAISAN', 1698172200, 1698208802, 1, 0, '2023-10-25 10:10:02'),
(75935, 52, 0, 1, 1202310250001, 'SDM23/400', '1607', ',', 'Invoice No is SDM23/400 and Sales to ARUMUGAM', 1698172200, 1698209477, 1, 0, '2023-10-25 10:21:17'),
(75936, 52, 0, 1, 1202310250002, 'SDM23/401', '1607', ',', 'Invoice No is SDM23/401 and Sales to RAVI', 1698172200, 1698209676, 1, 0, '2023-10-25 10:24:36'),
(75937, 53, 0, 2, 2202310170001, '', '2220', '1675', 'being the amount paid towarts the FOOD allowance 50hp engine purpose pulicat to retteri and central back pulicat for obm workshop pulicat on 17.10.2023', 1697481000, 1698210338, 1, 1, '2023-10-25 10:35:38'),
(75938, 45, 0, 1, 1202310250001, 'SVZ23/320', '107', '108,209', 'Invoice No is SVZ23/320 and Sales to Shaji', 1698172200, 1698211690, 1, 0, '2023-10-25 10:58:10'),
(75939, 57, 0, 1, 1202310250001, 'SNL23/114', '2556', ',', 'Invoice No is SNL23/114 and Sales to Selvakumar', 1698172200, 1698212639, 1, 0, '2023-10-25 11:13:59'),
(75940, 41, 0, 1, 1202310250001, 'SVM23/99', '91', '92,205', 'Invoice No is SVM23/99 and Sales to Selvam', 1698172200, 1698213429, 1, 0, '2023-10-25 11:27:09'),
(75941, 51, 0, 2, 2202310250001, '', '2489', '1605', 'Being the Amount paid towards the transportation charges of 1No.of engine(DF9.9AL) From obm workshop Nagai to Rathimeena parcel office(Cuddalore) on 20.10.2023. ', 1698172200, 1698214892, 1, 1, '2023-10-25 11:51:32'),
(75942, 46, 0, 1, 1202310250001, 'SPV23/279', '111', '112,210', 'Invoice No is SPV23/279 and Sales to SHAVIRIYAR PICHI', 1698172200, 1698215282, 1, 0, '2023-10-25 11:58:02'),
(75943, 51, 0, 2, 2202310250002, '', '2620', '1605', 'Being the Amount paid towards the Internet Recharge of office Modem @ 84days for obm workshop Nagapattinam on 25.10.2023.', 1698172200, 1698215542, 1, 1, '2023-10-25 12:02:22');
