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`, `created_on`) VALUES
(21308, 0, 0, 1, 1202307250005, 'OCS23/152', '68', '66,199', 'Invoice No is OCS23/152 and Sales to Saleem', 1690223400, 1690280054, 1, '2023-07-25 15:44:14'),
(21309, 0, 0, 1, 1202307250006, 'OCS23/153', '68', '66,199', 'Invoice No is OCS23/153 and Sales to Sharafudeen', 1690223400, 1690281598, 1, '2023-07-25 16:09:58'),
(21310, 0, 0, 1, 1202307250007, 'OCS23/154', '68', '66,199', 'Invoice No is OCS23/154 and Sales to Farook A', 1690223400, 1690281761, 1, '2023-07-25 16:12:41'),
(21311, 0, 0, 1, 1202307250008, 'OCS23/155', '68', '66,199', 'Invoice No is OCS23/155 and Sales to Farook A', 1690223400, 1690281825, 1, '2023-07-25 16:13:45'),
(21312, 39, 0, 1, 1202307250008, 'OVV23/127', '83', '84,203', 'Invoice No is OVV23/127 and Sales to YESUDHASAN  S/o VASTHIYAN PILLAI', 1690223400, 1690282241, 1, '2023-07-25 16:20:41'),
(21313, 0, 0, 1, 1202307250009, 'OCS23/156', '68', '66,199', 'Invoice No is OCS23/156 and Sales to Shylesh P V', 1690223400, 1690282365, 1, '2023-07-25 16:22:45'),
(21314, 39, 0, 1, 1202307250009, 'OVV23/128', '83', '84,203', 'Invoice No is OVV23/128 and Sales to SUNITHA RANI  W/o THADEUS', 1690223400, 1690282630, 1, '2023-07-25 16:27:10'),
(21315, 0, 0, 1, 1202307250010, 'OCS23/157', '68', '66,199', 'Invoice No is OCS23/157 and Sales to Wilson', 1690223400, 1690283184, 1, '2023-07-25 16:36:24'),
(21316, 0, 0, 1, 1202307250011, 'OCS23/158', '68', '66,199', 'Invoice No is OCS23/158 and Sales to Muhammed Rafi', 1690223400, 1690283801, 1, '2023-07-25 16:46:41'),
(21317, 0, 0, 1, 1202307250012, 'OCS23/159', '68', '66,199', 'Invoice No is OCS23/159 and Sales to Hamsakkoya', 1690223400, 1690284013, 1, '2023-07-25 16:50:13'),
(21318, 0, 0, 1, 1202307250013, 'OCS23/160', '68', '66,199', 'Invoice No is OCS23/160 and Sales to Azeez K P', 1690223400, 1690284179, 1, '2023-07-25 16:52:59'),
(21319, 0, 0, 1, 1202307250014, 'OCS23/161', '68', '66,199', 'Invoice No is OCS23/161 and Sales to Muhammed Koya', 1690223400, 1690284403, 1, '2023-07-25 16:56:43'),
(21320, 54, 0, 1, 1202307250001, 'OTR23/71', '1877', '1878,1879', 'Invoice No is OTR23/71 and Sales to ANTO', 1690223400, 1690284468, 1, '2023-07-25 16:57:48'),
(21321, 42, 0, 1, 1202307250001, 'OAG23/48', '95', '96,206', 'Invoice No is OAG23/48 and Sales to JIJO.G.', 1690223400, 1690284661, 1, '2023-07-25 17:01:01'),
(21322, 39, 0, 1, 1202307250010, 'OVV23/129', '83', '84,203', 'Invoice No is OVV23/129 and Sales to MARIA ASWINI  W/o MARIA SOOSAI', 1690223400, 1690285419, 1, '2023-07-25 17:13:39'),
(21323, 39, 0, 1, 1202307250011, 'OVV23/130', '83', '84,203', 'Invoice No is OVV23/130 and Sales to SUMA ESPATHIYAS  W/o SHIBU', 1690223400, 1690286536, 1, '2023-07-25 17:32:16'),
(21324, 39, 0, 1, 1202307250012, 'OVV23/131', '83', '84,203', 'Invoice No is OVV23/131 and Sales to THATHEUS  S/o MIDIYAPPAN', 1690223400, 1690286811, 1, '2023-07-25 17:36:51'),
(21325, 45, 0, 1, 1202307250002, 'OVZ23/82', '107', '108,209', 'Invoice No is OVZ23/82 and Sales to Saiju', 1690223400, 1690286927, 1, '2023-07-25 17:38:47'),
(21326, 54, 0, 1, 1202307250002, 'OTR23/72', '1877', '1878,1879', 'Invoice No is OTR23/72 and Sales to V.ARASU', 1690223400, 1690294874, 1, '2023-07-25 19:51:14'),
(21327, 39, 0, 4, 4202307250001, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/120 CR No 251 (116785)', 1690223400, 1690300709, 1, '2023-07-25 21:28:29'),
(21328, 39, 0, 4, 4202307250002, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/121 CR No 252 (116785)', 1690223400, 1690300806, 1, '2023-07-25 21:30:06'),
(21329, 39, 0, 4, 4202307250003, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/122 CR No 253 (116785)', 1690223400, 1690300884, 1, '2023-07-25 21:31:24'),
(21330, 39, 0, 4, 4202307250004, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/123 CR No 254 (116785)', 1690223400, 1690300985, 1, '2023-07-25 21:33:05'),
(21331, 39, 0, 4, 4202307250005, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/124 CR No 255 (116785)', 1690223400, 1690301173, 1, '2023-07-25 21:36:13'),
(21332, 39, 0, 4, 4202307250006, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/125 CR No 256 (116785)', 1690223400, 1690301241, 1, '2023-07-25 21:37:21'),
(21333, 39, 0, 4, 4202307250007, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/126 CR No 257 (116785)', 1690223400, 1690301316, 1, '2023-07-25 21:38:36'),
(21334, 39, 0, 4, 4202307250008, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/127 CR No 258 (116785)', 1690223400, 1690301399, 1, '2023-07-25 21:39:59'),
(21335, 39, 0, 4, 4202307250009, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/128 CR No 259 (116785)', 1690223400, 1690301492, 1, '2023-07-25 21:41:32'),
(21336, 39, 0, 4, 4202307250010, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/129 CR No 260 (116785)', 1690223400, 1690301571, 1, '2023-07-25 21:42:51'),
(21337, 39, 0, 4, 4202307250011, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/130 CR No 261 (116785)', 1690223400, 1690301643, 1, '2023-07-25 21:44:03'),
(21338, 39, 0, 1, 1202307250013, 'OVV23/132', '83', '84,203', 'Invoice No is OVV23/132 and Sales to SUNIL RAJ  S/o JOSAPATH', 1690223400, 1690301987, 1, '2023-07-25 21:49:47'),
(21339, 39, 0, 1, 1202307250014, 'OVV23/133', '83', '84,203', 'Invoice No is OVV23/133 and Sales to CHRISTOBHER  S/o THANSILAS', 1690223400, 1690302299, 1, '2023-07-25 21:54:59'),
(21340, 39, 0, 1, 1202307250015, 'OVV23/134', '83', '84,203', 'Invoice No is OVV23/134 and Sales to CLAIMANCE MARY  W/o PATHROSE', 1690223400, 1690302612, 1, '2023-07-25 22:00:12'),
(21341, 0, 0, 1, 1202307260001, 'OCS23/162', '68', '66,199', 'Invoice No is OCS23/162 and Sales to Saju  D/o Dasan', 1690309800, 1690352636, 1, '2023-07-26 11:53:56'),
(21342, 39, 0, 1, 1202307260001, 'OVV23/135', '83', '84,203', 'Invoice No is OVV23/135 and Sales to DONY S/o KASMEER', 1690309800, 1690353722, 1, '2023-07-26 12:12:02'),
(21343, 46, 0, 1, 1202307260001, 'OPV23/31', '111', '112,210', 'Invoice No is OPV23/31 and Sales to YESUDAS', 1690309800, 1690354026, 1, '2023-07-26 12:17:06'),
(21345, 0, 0, 1, 1202307260002, 'OCS23/163', '68', '66,199', 'Invoice No is OCS23/163 and Sales to Kabeer C P', 1690309800, 1690357424, 1, '2023-07-26 13:13:44'),
(21346, 0, 0, 1, 1202307260003, 'OCS23/164', '68', '66,199', 'Invoice No is OCS23/164 and Sales to Kabeer C P', 1690309800, 1690357514, 1, '2023-07-26 13:15:14'),
(21347, 0, 0, 1, 1202307260004, 'OCS23/165', '68', '66,199', 'Invoice No is OCS23/165 and Sales to AI Ameen K', 1690309800, 1690357788, 1, '2023-07-26 13:19:48'),
(21348, 0, 0, 1, 1202307260005, 'OCS23/166', '68', '66,199', 'Invoice No is OCS23/166 and Sales to Ashraf', 1690309800, 1690358123, 1, '2023-07-26 13:25:23'),
(21349, 0, 0, 1, 1202307260006, 'OCS23/167', '68', '66,199', 'Invoice No is OCS23/167 and Sales to Seethikkoya', 1690309800, 1690358306, 1, '2023-07-26 13:28:26'),
(21350, 39, 0, 1, 1202307260002, 'OVV23/136', '83', '84,203', 'Invoice No is OVV23/136 and Sales to PAVITHA  W/o SESADIMAI', 1690309800, 1690358767, 1, '2023-07-26 13:36:07'),
(21351, 39, 0, 1, 1202307260003, 'OVV23/137', '83', '84,203', 'Invoice No is OVV23/137 and Sales to REEGAN  S/o  MARIYA LEEN', 1690309800, 1690358982, 1, '2023-07-26 13:39:42'),
(21352, 39, 0, 1, 1202307260004, 'OVV23/138', '83', '84,203', 'Invoice No is OVV23/138 and Sales to AJEEBHA  C/o STALIN JUSTUS', 1690309800, 1690360011, 1, '2023-07-26 13:56:51'),
(21353, 0, 0, 1, 1202307260007, 'OCS23/168', '68', '66,199', 'Invoice No is OCS23/168 and Sales to Khalid', 1690309800, 1690361759, 1, '2023-07-26 14:25:59'),
(21354, 51, 0, 1, 1202307260001, 'ONP23/36', '1605', ',', 'Invoice No is ONP23/36 and Sales to Rethinavel S/O Chitravel', 1690309800, 1690363760, 1, '2023-07-26 14:59:20'),
(21355, 36, 0, 1, 1202307260001, 'OMT23/69', '71', '72,200', 'Invoice No is OMT23/69 and Sales to Mrs.Anukulate W/o:Athinas', 1690309800, 1690364960, 1, '2023-07-26 15:19:20'),
(21356, 39, 0, 1, 1202307260005, 'OVV23/139', '83', '84,203', 'Invoice No is OVV23/139 and Sales to MARY SHYNI  W/o SOOSADIMAI', 1690309800, 1690365407, 1, '2023-07-26 15:26:47'),
(21357, 37, 0, 1, 1202307260001, 'OCL23/67', '75', '76,201', 'Invoice No is OCL23/67 and Sales to AlexBerlin S/o Alexander', 1690309800, 1690365531, 1, '2023-07-26 15:28:51'),
(21358, 37, 0, 1, 1202307260002, 'OCL23/68', '75', '76,201', 'Invoice No is OCL23/68 and Sales to Shibu S/o Paulose', 1690309800, 1690365917, 1, '2023-07-26 15:35:17'),
(21359, 37, 0, 1, 1202307260003, 'OCL23/69', '75', '76,201', 'Invoice No is OCL23/69 and Sales to MithunSanjay S/o Micheal', 1690309800, 1690366557, 1, '2023-07-26 15:45:57'),
(21360, 39, 0, 1, 1202307260006, 'OVV23/140', '83', '84,203', 'Invoice No is OVV23/140 and Sales to VARGHESE  S/o ELPARIN', 1690309800, 1690366568, 1, '2023-07-26 15:46:08'),
(21361, 39, 0, 1, 1202307260007, 'OVV23/141', '83', '84,203', 'Invoice No is OVV23/141 and Sales to ROBINSON  S/o  PANIADIMAI', 1690309800, 1690366987, 1, '2023-07-26 15:53:07'),
(21362, 37, 0, 1, 1202307260004, 'OCL23/70', '75', '76,201', 'Invoice No is OCL23/70 and Sales to Remolda W/o PeterJohn', 1690309800, 1690367490, 1, '2023-07-26 16:01:30'),
(21363, 39, 0, 4, 4202307260001, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/131 CR No 262 (116785)', 1690309800, 1690367604, 1, '2023-07-26 16:03:24'),
(21364, 46, 0, 4, 4202307260001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR(FILL CASH-(179200)', 1690309800, 1690367804, 1, '2023-07-26 16:06:44'),
(21365, 39, 0, 4, 4202307260002, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/132 CR No 263 (116785)', 1690309800, 1690367812, 1, '2023-07-26 16:06:52'),
(21366, 39, 0, 4, 4202307260003, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/133 CR No 264 (116785)', 1690309800, 1690367883, 1, '2023-07-26 16:08:03'),
(21367, 39, 0, 4, 4202307260004, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/134 CR No 265 (116785)', 1690309800, 1690367961, 1, '2023-07-26 16:09:21'),
(21368, 39, 0, 4, 4202307260005, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/135 CR No 266', 1690309800, 1690368038, 1, '2023-07-26 16:10:38'),
(21369, 39, 0, 4, 4202307260006, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/136 CR No 267 (116785)', 1690309800, 1690368129, 1, '2023-07-26 16:12:09'),
(21370, 39, 0, 4, 4202307260007, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/137 CR No 268', 1690309800, 1690368201, 1, '2023-07-26 16:13:21'),
(21371, 39, 0, 4, 4202307260008, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/138 CR No 269 (116785)', 1690309800, 1690368273, 1, '2023-07-26 16:14:33'),
(21372, 39, 0, 4, 4202307260009, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/139 CR No 270 (116785)', 1690309800, 1690368348, 1, '2023-07-26 16:15:48'),
(21373, 39, 0, 4, 4202307260010, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/140 CR No 271 (116785)', 1690309800, 1690368412, 1, '2023-07-26 16:16:52'),
(21374, 39, 0, 4, 4202307260011, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/141 CR No 272 (116785)', 1690309800, 1690368487, 1, '2023-07-26 16:18:07'),
(21375, 37, 0, 1, 1202307260005, 'OCL23/71', '75', '76,201', 'Invoice No is OCL23/71 and Sales to Selvam S/o Anthiriyas', 1690309800, 1690369003, 1, '2023-07-26 16:26:43'),
(21376, 39, 0, 1, 1202307260008, 'OVV23/142', '83', '84,203', 'Invoice No is OVV23/142 and Sales to DEVADHASAN  S/o MARIYA JOSEPH', 1690309800, 1690371666, 1, '2023-07-26 17:11:06'),
(21377, 39, 0, 1, 1202307260009, 'OVV23/143', '83', '84,203', 'Invoice No is OVV23/143 and Sales to MARIA PRABHU  S/o  SILUVAI PILLAI', 1690309800, 1690371953, 1, '2023-07-26 17:15:53'),
(21378, 42, 0, 1, 1202307260001, 'OAG23/49', '95', '96,206', 'Invoice No is OAG23/49 and Sales to CHRISTOPHER.', 1690309800, 1690372627, 1, '2023-07-26 17:27:07'),
(21379, 42, 0, 4, 4202307260001, '', '94', '95', 'Cash to Bank RNo-98,99-Rs-177000,Cash Advance RNo-88,89-Rs-50000.', 1690309800, 1690374467, 1, '2023-07-26 17:57:47'),
(21380, 36, 0, 1, 1202307260002, 'OMT23/70', '71', '72,200', 'Invoice No is OMT23/70 and Sales to Mr.Mahesh S/o:Ramadass', 1690309800, 1690375838, 1, '2023-07-26 18:20:38'),
(21381, 38, 0, 1, 1202307260001, 'OEP23/127', '79', '80,202', 'Invoice No is OEP23/127 and Sales to Mary Sumithra W/o Jayaseelan', 1690309800, 1690383595, 1, '2023-07-26 20:29:55'),
(21382, 38, 0, 1, 1202307260002, 'OEP23/128', '79', '80,202', 'Invoice No is OEP23/128 and Sales to Antony S/o Pankiras', 1690309800, 1690383884, 1, '2023-07-26 20:34:44'),
(21383, 38, 0, 1, 1202307260003, 'OEP23/129', '79', '80,202', 'Invoice No is OEP23/129 and Sales to Maria Shiju S/o Maria Sinthu', 1690309800, 1690384169, 1, '2023-07-26 20:39:29'),
(21384, 0, 0, 1, 1202307260008, 'OCS23/169', '68', '66,199', 'Invoice No is OCS23/169 and Sales to Abdurahman', 1690309800, 1690394072, 1, '2023-07-26 23:24:32'),
(21385, 0, 0, 1, 1202307260009, 'OCS23/170', '68', '66,199', 'Invoice No is OCS23/170 and Sales to Abdurahman', 1690309800, 1690394143, 1, '2023-07-26 23:25:43'),
(21386, 0, 0, 1, 1202307260010, 'OCS23/171', '68', '66,199', 'Invoice No is OCS23/171 and Sales to Haneefa K P', 1690309800, 1690394286, 1, '2023-07-26 23:28:06'),
(21387, 0, 0, 1, 1202307260011, 'OCS23/172', '68', '66,199', 'Invoice No is OCS23/172 and Sales to Haneefa K P', 1690309800, 1690394347, 1, '2023-07-26 23:29:07'),
(21388, 0, 0, 1, 1202307260012, 'OCS23/173', '68', '66,199', 'Invoice No is OCS23/173 and Sales to Noushad', 1690309800, 1690394904, 1, '2023-07-26 23:38:24'),
(21389, 0, 0, 1, 1202307260013, 'OCS23/174', '68', '66,199', 'Invoice No is OCS23/174 and Sales to Abdul Latheef', 1690309800, 1690395074, 1, '2023-07-26 23:41:14'),
(21390, 0, 0, 1, 1202307260014, 'OCS23/175', '68', '66,199', 'Invoice No is OCS23/175 and Sales to Sakkeer P P', 1690309800, 1690395259, 1, '2023-07-26 23:44:19'),
(21391, 0, 0, 1, 1202307260015, 'OCS23/176', '68', '66,199', 'Invoice No is OCS23/176 and Sales to Nooruddeen M', 1690309800, 1690395441, 1, '2023-07-26 23:47:21'),
(21392, 0, 0, 1, 1202307260016, 'OCS23/177', '68', '66,199', 'Invoice No is OCS23/177 and Sales to Sivanandan P P', 1690309800, 1690395615, 1, '2023-07-26 23:50:15'),
(21393, 0, 0, 1, 1202307260017, 'OCS23/178', '68', '66,199', 'Invoice No is OCS23/178 and Sales to Khalid K K', 1690309800, 1690395738, 1, '2023-07-26 23:52:18'),
(21394, 0, 0, 1, 1202307260018, 'OCS23/179', '68', '66,199', 'Invoice No is OCS23/179 and Sales to Chithran', 1690309800, 1690395915, 1, '2023-07-26 23:55:15'),
(21395, 0, 0, 1, 1202307260019, 'OCS23/180', '68', '66,199', 'Invoice No is OCS23/180 and Sales to Abdul Kareem T hattan', 1690309800, 1690396139, 1, '2023-07-26 23:58:59'),
(21396, 0, 0, 1, 1202307260020, 'OCS23/181', '68', '66,199', 'Invoice No is OCS23/181 and Sales to Rasheed', 1690309800, 1690396330, 1, '2023-07-27 00:02:10'),
(21397, 50, 0, 1, 1202307270001, 'OMG23/186', '127', '128,214', 'Invoice No is OMG23/186 and Sales to Sanghavi Naresh Sakharkar', 1690396200, 1690435231, 1, '2023-07-27 10:50:31'),
(21398, 39, 0, 1, 1202307270001, 'OVV23/144', '83', '84,203', 'Invoice No is OVV23/144 and Sales to JOHN TITUS  S/o THEONS', 1690396200, 1690437010, 1, '2023-07-27 11:20:10'),
(21399, 39, 0, 1, 1202307270002, 'OVV23/145', '83', '84,203', 'Invoice No is OVV23/145 and Sales to SAHAYA DANISTAN PRABU S/o MUTHAIYAN', 1690396200, 1690439893, 1, '2023-07-27 12:08:13'),
(21400, 47, 0, 1, 1202307270001, 'ONK23/35', '115', '116,211', 'Invoice No is ONK23/35 and Sales to ANILKUMAR', 1690396200, 1690440185, 1, '2023-07-27 12:13:05'),
(21401, 47, 0, 4, 4202307110001, '', '114', '115', 'cash to bank ,federal bank/', 1689013800, 1690440437, 1, '2023-07-27 12:17:17'),
(21402, 54, 0, 1, 1202307270001, 'OTR23/73', '1877', '1878,1879', 'Invoice No is OTR23/73 and Sales to IRUTHAYARAJ, A', 1690396200, 1690442300, 1, '2023-07-27 12:48:20'),
(21403, 39, 0, 1, 1202307270003, 'OVV23/146', '83', '84,203', 'Invoice No is OVV23/146 and Sales to SARJIN  S/o  JOHNSON', 1690396200, 1690442489, 1, '2023-07-27 12:51:29'),
(21404, 42, 0, 1, 1202307270001, 'OAG23/50', '95', '96,206', 'Invoice No is OAG23/50 and Sales to ANU.C.', 1690396200, 1690442537, 1, '2023-07-27 12:52:17'),
(21405, 39, 0, 1, 1202307270004, 'OVV23/147', '83', '84,203', 'Invoice No is OVV23/147 and Sales to VIJAYA SREE  S/p  YESUBALAN', 1690396200, 1690442720, 1, '2023-07-27 12:55:20'),
(21406, 39, 0, 1, 1202307270005, 'OVV23/148', '83', '84,203', 'Invoice No is OVV23/148 and Sales to OUSAPE  S/o  ELIYAAS', 1690396200, 1690442986, 1, '2023-07-27 12:59:46'),
(21407, 39, 0, 1, 1202307270006, 'OVV23/149', '83', '84,203', 'Invoice No is OVV23/149 and Sales to CHANDRAN  S/o VASTHIYAN', 1690396200, 1690444332, 1, '2023-07-27 13:22:12'),
(21408, 39, 0, 1, 1202307270007, 'OVV23/150', '83', '84,203', 'Invoice No is OVV23/150 and Sales to JOHN JOSEPH  S/o KEBART', 1690396200, 1690444578, 1, '2023-07-27 13:26:18'),
(21409, 42, 0, 1, 1202307270002, 'OAG23/51', '95', '96,206', 'Invoice No is OAG23/51 and Sales to ANU.', 1690396200, 1690444779, 1, '2023-07-27 13:29:39'),
(21412, 43, 0, 1, 1202307270001, 'OMN23/27', '99', '100,207', 'Invoice No is OMN23/27 and Sales to Anthony Adima', 1690396200, 1690446026, 1, '2023-07-27 13:50:26'),
(21411, 39, 0, 1, 1202307270008, 'OVV23/151', '83', '84,203', 'Invoice No is OVV23/151 and Sales to YESUPUTHIRAN  S/o SAMMIKKEL', 1690396200, 1690445313, 1, '2023-07-27 13:38:33'),
(21413, 39, 0, 1, 1202307270009, 'OVV23/152', '83', '84,203', 'Invoice No is OVV23/152 and Sales to VIMAL RAJ  S/o ANTHONIYAR PICHAI', 1690396200, 1690446698, 1, '2023-07-27 14:01:38'),
(21414, 47, 0, 1, 1202307270002, 'ONK23/36', '115', '116,211', 'Invoice No is ONK23/36 and Sales to RETHEESH', 1690396200, 1690447116, 1, '2023-07-27 14:08:36'),
(21415, 54, 0, 1, 1202307270002, 'OTR23/74', '1877', '1878,1879', 'Invoice No is OTR23/74 and Sales to RAKESH', 1690396200, 1690447533, 1, '2023-07-27 14:15:33'),
(21416, 47, 0, 1, 1202307270003, 'ONK23/37', '115', '116,211', 'Invoice No is ONK23/37 and Sales to GOPAKUMAR B', 1690396200, 1690447661, 1, '2023-07-27 14:17:41'),
(21417, 40, 0, 1, 1202307270001, 'OKP23/25', '87', '88,204', 'Invoice No is OKP23/25 and Sales to Srithar S/O Joseph', 1690396200, 1690448885, 1, '2023-07-27 14:38:05'),
(21418, 47, 0, 1, 1202307270004, 'ONK23/38', '115', '116,211', 'Invoice No is ONK23/38 and Sales to DHARMMANGATHAN', 1690396200, 1690449489, 1, '2023-07-27 14:48:09'),
(21419, 42, 0, 1, 1202307270003, 'OAG23/52', '95', '96,206', 'Invoice No is OAG23/52 and Sales to ANU.', 1690396200, 1690451903, 1, '2023-07-27 15:28:23'),
(21420, 47, 0, 1, 1202307270005, 'ONK23/39', '115', '116,211', 'Invoice No is ONK23/39 and Sales to SUBRAHMANIAN', 1690396200, 1690451920, 1, '2023-07-27 15:28:40'),
(21421, 47, 0, 1, 1202307270006, 'ONK23/40', '115', '116,211', 'Invoice No is ONK23/40 and Sales to SALIM ISMAIL BHATKAR', 1690396200, 1690452679, 1, '2023-07-27 15:41:19'),
(21422, 43, 0, 1, 1202307270002, 'OMN23/28', '99', '100,207', 'Invoice No is OMN23/28 and Sales to Francis Anthoniyappan', 1690396200, 1690454634, 1, '2023-07-27 16:13:54'),
(21423, 42, 0, 4, 4202307270001, '', '94', '95', 'Cash to Bank,R No-100,101,102.', 1690396200, 1690454922, 1, '2023-07-27 16:18:42'),
(21424, 36, 0, 1, 1202307270001, 'OMT23/71', '71', '72,200', 'Invoice No is OMT23/71 and Sales to Mr.Jegan Praphakar S/o:Isaiyas', 1690396200, 1690456252, 1, '2023-07-27 16:40:52'),
(21425, 39, 0, 1, 1202307270010, 'OVV23/153', '83', '84,203', 'Invoice No is OVV23/153 and Sales to YOHANNAN  S/o JOHN', 1690396200, 1690456834, 1, '2023-07-27 16:50:35'),
(21426, 38, 0, 1, 1202307270001, 'OEP23/130', '79', '80,202', 'Invoice No is OEP23/130 and Sales to Arockia Sumithra W/o Micheal Anjalo', 1690396200, 1690457268, 1, '2023-07-27 16:57:48'),
(21427, 0, 0, 1, 1202307270001, 'OCS23/182', '68', '66,199', 'Invoice No is OCS23/182 and Sales to MJR Corporations', 1690396200, 1690457402, 1, '2023-07-27 17:00:02'),
(21428, 54, 0, 1, 1202307270003, 'OTR23/75', '1877', '1878,1879', 'Invoice No is OTR23/75 and Sales to ROSTON', 1690396200, 1690458384, 1, '2023-07-27 17:16:24'),
(21429, 54, 0, 1, 1202307270004, 'OTR23/76', '1877', '1878,1879', 'Invoice No is OTR23/76 and Sales to ROSTON', 1690396200, 1690458718, 1, '2023-07-27 17:21:58'),
(21430, 54, 0, 1, 1202307270005, 'OTR23/77', '1877', '1878,1879', 'Invoice No is OTR23/77 and Sales to RAVINTRAN', 1690396200, 1690459179, 1, '2023-07-27 17:29:39'),
(21431, 54, 0, 1, 1202307270006, 'OTR23/78', '1877', '1878,1879', 'Invoice No is OTR23/78 and Sales to ANTONY JUSTIN', 1690396200, 1690459815, 1, '2023-07-27 17:40:15'),
(21432, 54, 0, 1, 1202307270007, 'OTR23/79', '1877', '1878,1879', 'Invoice No is OTR23/79 and Sales to AJITH', 1690396200, 1690460132, 1, '2023-07-27 17:45:32'),
(21433, 54, 0, 1, 1202307270008, 'OTR23/80', '1877', '1878,1879', 'Invoice No is OTR23/80 and Sales to ANTONY JUSTIN', 1690396200, 1690460792, 1, '2023-07-27 17:56:32'),
(21434, 39, 0, 4, 4202307270001, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/142 CR No 273 (116785)', 1690396200, 1690468950, 1, '2023-07-27 20:12:30'),
(21435, 39, 0, 4, 4202307270002, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/143 CR No 207,274', 1690396200, 1690469064, 1, '2023-07-27 20:14:24'),
(21436, 39, 0, 4, 4202307270003, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/144 CR No 275 (116785)', 1690396200, 1690469289, 1, '2023-07-27 20:18:09'),
(21437, 39, 0, 4, 4202307270004, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/145 CR No 276 (116785)', 1690396200, 1690469390, 1, '2023-07-27 20:19:50'),
(21438, 39, 0, 4, 4202307270005, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/146 CR No 277 (116785)', 1690396200, 1690469472, 1, '2023-07-27 20:21:12'),
(21439, 39, 0, 4, 4202307270006, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/147 CR No 278 (116785)', 1690396200, 1690469562, 1, '2023-07-27 20:22:42'),
(21440, 39, 0, 2, 2202307270001, '', '925', '83', 'C/o KDFSF (credit sale) INV No OVV23/149 ', 1690396200, 1690469747, 1, '2023-07-27 20:25:47'),
(21441, 39, 0, 4, 4202307270007, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/150 CR No 209,280', 1690396200, 1690469863, 1, '2023-07-27 20:27:43'),
(21442, 39, 0, 4, 4202307270008, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/151 CR No 204,281', 1690396200, 1690470042, 1, '2023-07-27 20:30:42'),
(21443, 39, 0, 4, 4202307270009, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/152 CR No 282 (116785)', 1690396200, 1690470141, 1, '2023-07-27 20:32:21'),
(21444, 39, 0, 4, 4202307270010, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/153 CR No 206,283', 1690396200, 1690470241, 1, '2023-07-27 20:34:01'),
(21445, 37, 0, 1, 1202307280001, 'OCL23/72', '75', '76,201', 'Invoice No is OCL23/72 and Sales to Wilson S/o Sesaiya', 1690482600, 1690518881, 1, '2023-07-28 10:04:41'),
(21446, 37, 0, 1, 1202307280002, 'OCL23/73', '75', '76,201', 'Invoice No is OCL23/73 and Sales to Ambrose S/o AntonyPillai', 1690482600, 1690519210, 1, '2023-07-28 10:10:10'),
(21447, 47, 0, 1, 1202307280001, 'ONK23/41', '115', '116,211', 'Invoice No is ONK23/41 and Sales to JAYAN.A,V', 1690482600, 1690523546, 1, '2023-07-28 11:22:26'),
(21448, 43, 0, 4, 4202307280001, '', '98', '99', 'Cash to Bank  ( karamana SBI)', 1690482600, 1690526115, 1, '2023-07-28 12:05:15'),
(21449, 43, 0, 4, 4202307280002, '', '98', '99', 'Cash transfer to union bank (168838) ', 1690482600, 1690526284, 1, '2023-07-28 12:08:04'),
(21450, 0, 0, 1, 1202307280001, 'OCS23/183', '68', '66,199', 'Invoice No is OCS23/183 and Sales to Mohammed Rasheed', 1690482600, 1690530367, 1, '2023-07-28 13:16:07'),
(21451, 0, 0, 1, 1202307280002, 'OCS23/184', '68', '66,199', 'Invoice No is OCS23/184 and Sales to Vijith P P', 1690482600, 1690530613, 1, '2023-07-28 13:20:13'),
(21452, 42, 0, 1, 1202307280001, 'OAG23/53', '95', '96,206', 'Invoice No is OAG23/53 and Sales to BRUNSON.', 1690482600, 1690535500, 1, '2023-07-28 14:41:40'),
(21453, 37, 0, 1, 1202307280003, 'OCL23/74', '75', '76,201', 'Invoice No is OCL23/74 and Sales to JustinAnnaiRaj S/o Moses', 1690482600, 1690537799, 1, '2023-07-28 15:19:59'),
(21454, 48, 0, 1, 1202307280001, 'OKL23/39', '119', '120,212', 'Invoice No is OKL23/39 and Sales to IGNATIOUS BABU', 1690482600, 1690540436, 1, '2023-07-28 16:03:56'),
(21455, 48, 0, 1, 1202307280002, 'OKL23/40', '119', '120,212', 'Invoice No is OKL23/40 and Sales to PLACID', 1690482600, 1690541058, 1, '2023-07-28 16:14:18'),
(21456, 50, 0, 1, 1202307280001, 'OMG23/187', '127', '128,214', 'Invoice No is OMG23/187 and Sales to VINEESH K P', 1690482600, 1690544257, 1, '2023-07-28 17:07:37'),
(21457, 37, 0, 4, 4202307260001, '', '74', '75', 'Cash to Bank (Invoice No is  OCL23/67)', 1690309800, 1690546002, 1, '2023-07-28 17:36:42'),
(21458, 37, 0, 4, 4202307280001, '', '74', '75', 'Cash to Bank (Invoice No is OCL23/71)', 1690482600, 1690546150, 1, '2023-07-28 17:39:10'),
(21506, 54, 0, 4, 4202307310001, '', '1876', '1877', 'Cash Deposit', 1690741800, 1690780578, 1, '2023-07-31 10:46:18'),
(21460, 37, 0, 4, 4202307280002, '', '74', '75', 'Cash to Bank (Invoice No is OCL23/68)', 1690482600, 1690546463, 1, '2023-07-28 17:44:23'),
(21461, 39, 0, 1, 1202307280001, 'OVV23/154', '83', '84,203', 'Invoice No is OVV23/154 and Sales to Jacqulin Mary Y', 1690482600, 1690546484, 1, '2023-07-28 17:44:44'),
(21462, 37, 0, 4, 4202307280003, '', '74', '75', 'Cash to Bank (Invoice No is OCL23/72)', 1690482600, 1690546560, 1, '2023-07-28 17:46:00'),
(21463, 37, 0, 4, 4202307280004, '', '74', '75', 'Cash to Bank (Invoice No is OCL23/73)', 1690482600, 1690546677, 1, '2023-07-28 17:47:57'),
(21464, 37, 0, 4, 4202307280005, '', '74', '75', 'Care of KDFSF(Invoice No is OCL23/70)', 1690482600, 1690546839, 1, '2023-07-28 17:50:39'),
(21465, 39, 0, 1, 1202307280002, 'OVV23/155', '83', '84,203', 'Invoice No is OVV23/155 and Sales to Soosadimai M', 1690482600, 1690546944, 1, '2023-07-28 17:52:24'),
(21466, 37, 0, 4, 4202307280006, '', '74', '75', 'Care of KDFSF(Invoice No is OCL23/74)', 1690482600, 1690547052, 1, '2023-07-28 17:54:12'),
(21467, 39, 0, 4, 4202307280001, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/148 CR No 279', 1690482600, 1690555622, 1, '2023-07-28 20:17:02'),
(21468, 39, 0, 4, 4202307280002, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/154 CR No 284', 1690482600, 1690555850, 1, '2023-07-28 20:20:50'),
(21469, 39, 0, 4, 4202307280003, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/155 CR No 285', 1690482600, 1690555942, 1, '2023-07-28 20:22:22'),
(21470, 38, 0, 4, 4202307270001, '', '78', '79', 'OEP23/130 bank Rs90000', 1690396200, 1690560003, 1, '2023-07-28 21:30:03'),
(21471, 38, 0, 2, 2202307270001, '', '880', '79', 'OEP23/127,128,129 KDFSF', 1690396200, 1690560177, 1, '2023-07-28 21:32:57'),
(21472, 50, 0, 4, 4202307270001, '', '126', '127', 'RTGS  IN NO-186  39700+25300', 1690396200, 1690604247, 1, '2023-07-29 09:47:27'),
(21473, 45, 0, 1, 1202307290001, 'OVZ23/83', '107', '108,209', 'Invoice No is OVZ23/83 and Sales to Robin', 1690569000, 1690604877, 1, '2023-07-29 09:57:57'),
(21474, 45, 0, 1, 1202307290002, 'OVZ23/84', '107', '108,209', 'Invoice No is OVZ23/84 and Sales to Xaviar', 1690569000, 1690605528, 1, '2023-07-29 10:08:48'),
(21475, 50, 0, 1, 1202307290001, 'OMG23/188', '127', '128,214', 'Invoice No is OMG23/188 and Sales to PARSHURAM NARAYAN CHOGALE', 1690569000, 1690607448, 1, '2023-07-29 10:40:48'),
(21476, 50, 0, 1, 1202307290001, 'OMG23/189', '127', '128,214', 'Invoice No is OMG23/189 and Sales to MEGHANA MEGHASHYAM  KANDALGAOKAR', 1690569000, 1690607851, 1, '2023-07-29 10:47:31'),
(21477, 45, 0, 4, 4202307250001, '', '107', '0', 'Invoice No is OVZ23/81 and Sales to Antony', 1690223400, 1690608265, 1, '2023-07-29 10:54:25'),
(21478, 50, 0, 1, 1202307290001, 'OMG23/190', '127', '128,214', 'Invoice No is OMG23/190 and Sales to UTTAM PANDURANG KOMBLE', 1690569000, 1690609278, 1, '2023-07-29 11:11:18'),
(21479, 50, 0, 1, 1202307290001, 'OMG23/191', '127', '128,214', 'Invoice No is OMG23/191 and Sales to SANJAY SHANTARAM MUMBAIKAR', 1690569000, 1690609852, 1, '2023-07-29 11:20:52'),
(21480, 50, 0, 1, 1202307290001, 'OMG23/192', '127', '128,214', 'Invoice No is OMG23/192 and Sales to GAJANAN SAIRU KURLE', 1690569000, 1690610064, 1, '2023-07-29 11:24:24'),
(21481, 48, 0, 1, 1202307290001, 'OKL23/41', '119', '120,212', 'Invoice No is OKL23/41 and Sales to ANTONY', 1690569000, 1690612060, 1, '2023-07-29 11:57:40'),
(21482, 0, 0, 1, 1202307290001, 'OCS23/185', '68', '66,199', 'Invoice No is OCS23/185 and Sales to M/s. Cleghorn Motors', 1690569000, 1690613161, 1, '2023-07-29 12:16:01'),
(21483, 49, 0, 1, 1202307290001, 'OAP23/35', '123', '124,213', 'Invoice No is OAP23/35 and Sales to Salim Ismail Bhatkar', 1690569000, 1690613956, 1, '2023-07-29 12:29:16'),
(21484, 42, 0, 1, 1202307290001, 'OAG23/54', '95', '96,206', 'Invoice No is OAG23/54 and Sales to SUJIN.', 1690569000, 1690619366, 1, '2023-07-29 13:59:26'),
(21485, 38, 0, 1, 1202307290001, 'OEP23/131', '79', '80,202', 'Invoice No is OEP23/131 and Sales to Sobha W/o  Antony', 1690569000, 1690620310, 1, '2023-07-29 14:15:10'),
(21486, 38, 0, 1, 1202307290002, 'OEP23/132', '79', '80,202', 'Invoice No is OEP23/132 and Sales to Albin S/o Vensaslas', 1690569000, 1690625428, 1, '2023-07-29 15:40:28'),
(21487, 38, 0, 1, 1202307290003, 'OEP23/133', '79', '80,202', 'Invoice No is OEP23/133 and Sales to Ponpratheep S/o Lawarance', 1690569000, 1690625658, 1, '2023-07-29 15:44:18'),
(21488, 38, 0, 1, 1202307290004, 'OEP23/134', '79', '80,202', 'Invoice No is OEP23/134 and Sales to Micheal Ramesh  S/o Chinnappan', 1690569000, 1690625841, 1, '2023-07-29 15:47:21'),
(21489, 47, 0, 4, 4202307280001, '', '114', '115', 'ONK23/36 and Sales to RETHEESH Cash Deposit SBI Karamana Rc no 356 & 257', 1690482600, 1690628032, 1, '2023-07-29 16:23:52'),
(21490, 42, 0, 4, 4202307290001, '', '94', '95', 'Cash Deposit to Bank,R No-103,104.', 1690569000, 1690628053, 1, '2023-07-29 16:24:13'),
(21491, 0, 0, 4, 4202307280001, '', '67', '68', 'ONK23/37 Cash Deposit SBI karamana Rc no 304 457', 1690482600, 1690628078, 1, '2023-07-29 16:24:38'),
(21492, 0, 0, 4, 4202307280002, '', '67', '68', 'ONK23/38SBI karamana Rc no:267 & 368', 1690482600, 1690628121, 1, '2023-07-29 16:25:21'),
(21493, 0, 0, 4, 4202307280003, '', '67', '68', 'ONK23/39 SBI karamana Rc 269 & 357', 1690482600, 1690628156, 1, '2023-07-29 16:25:56'),
(21494, 47, 0, 4, 4202307280002, '', '114', '115', 'ONK23/37 Cash Deposit SBI karamana Rc no 304 457', 1690482600, 1690628207, 1, '2023-07-29 16:26:47'),
(21495, 47, 0, 4, 4202307280003, '', '114', '115', 'ONK23/38SBI karamana Rc no:267 & 368', 1690482600, 1690628230, 1, '2023-07-29 16:27:10'),
(21496, 47, 0, 4, 4202307280004, '', '114', '115', 'ONK23/39 SBI karamana Rc 269 & 357', 1690482600, 1690628242, 1, '2023-07-29 16:27:22'),
(21497, 51, 0, 1, 1202307290001, 'ONP23/37', '1605', ',', 'Invoice No is ONP23/37 and Sales to Sahad S/O Alikoya', 1690569000, 1690633801, 1, '2023-07-29 18:00:01'),
(21498, 37, 0, 1, 1202307290001, 'OCL23/75', '75', '76,201', 'Invoice No is OCL23/75 and Sales to Densilen S/o Arulappan', 1690569000, 1690634732, 1, '2023-07-29 18:15:32'),
(21499, 55, 0, 1, 1202307300001, 'OMK23/44', '1881', '1882,1883', 'Invoice No is OMK23/44 and Sales to MR.AROCKIYA  ARUL DHASS', 1690655400, 1690731811, 1, '2023-07-30 21:13:31'),
(21500, 50, 0, 1, 1202307310001, 'OMG23/193', '127', '128,214', 'Invoice No is OMG23/193 and Sales to IQBAL MAHUMUD MUKADAM', 1690741800, 1690775576, 1, '2023-07-31 09:22:56'),
(21501, 50, 0, 4, 4202307290001, '', '126', '127', 'RTGS  IN NO-188', 1690569000, 1690776837, 1, '2023-07-31 09:43:57'),
(21502, 50, 0, 4, 4202307290002, '', '126', '127', 'RTGS IN NO-190+191+192+   TRA 49500+49500+49500+49500+27000', 1690569000, 1690776901, 1, '2023-07-31 09:45:01'),
(21503, 50, 0, 4, 4202307290003, '', '126', '127', 'RTGS  IN NO-189', 1690569000, 1690777009, 1, '2023-07-31 09:46:49'),
(21504, 40, 0, 1, 1202307310001, 'OKP23/26', '87', '88,204', 'Invoice No is OKP23/26 and Sales to EDWIN S/O DEVASAHAYA KURUSU', 1690741800, 1690777203, 1, '2023-07-31 09:50:03'),
(21505, 40, 0, 1, 1202307310002, 'OKP23/27', '87', '88,204', 'Invoice No is OKP23/27 and Sales to VALAN SIBI S/O DASAN', 1690741800, 1690777727, 1, '2023-07-31 09:58:47'),
(21507, 48, 0, 4, 4202307200002, '', '118', '119', 'OKL23/37  OKL23/38 SBI Kollam C SRc no 71', 1689791400, 1690780730, 1, '2023-07-31 10:48:50'),
(21508, 45, 0, 4, 4202307290001, '', '106', '107', 'Cash Deposit SBI Vizhinjam', 1690569000, 1690780937, 1, '2023-07-31 10:52:17'),
(21509, 43, 0, 1, 1202307310001, 'OMN23/29', '99', '100,207', 'Invoice No is OMN23/29 and Sales to Yesudas  Marydasan', 1690741800, 1690788377, 1, '2023-07-31 12:56:17'),
(21510, 51, 0, 4, 4202307220001, '', '1884', '1605', 'ONP23/35 Cash deposited to SBI Karamana on 24.07.2023.', 1689964200, 1690788421, 1, '2023-07-31 12:57:01'),
(21511, 51, 0, 4, 4202307260001, '', '1884', '1605', 'ONP23/36 Cash deposited to IOB Velankanni on 26.07.2023(100000+10000).', 1690309800, 1690788528, 1, '2023-07-31 12:58:48'),
(21512, 51, 0, 4, 4202307290001, '', '1884', '1605', 'ONP23/37 Cash deposited to SBI Karamana on 29.07.23-Rs.90000,30.07.23-Rs.57000.', 1690569000, 1690788745, 1, '2023-07-31 13:02:25'),
(21513, 50, 0, 1, 1202307310001, 'OMG23/194', '127', '128,214', 'Invoice No is OMG23/194 and Sales to BUDDU RAHMATHULLA', 1690741800, 1690793883, 1, '2023-07-31 14:28:03'),
(21514, 50, 0, 1, 1202307310001, 'OMG23/195', '127', '128,214', 'Invoice No is OMG23/195 and Sales to MOOSA MEERA', 1690741800, 1690794275, 1, '2023-07-31 14:34:35'),
(21515, 43, 0, 4, 4202307310001, '', '98', '99', 'Cash to bank ( 22665=116900+109750)', 1690741800, 1690795607, 1, '2023-07-31 14:56:47'),
(21516, 43, 0, 4, 4202307310002, '', '98', '99', 'Cash to bank ( Advance 25000 -3-6-23)', 1690741800, 1690795842, 1, '2023-07-31 15:00:42'),
(21517, 37, 0, 4, 4202307310001, '', '74', '75', 'Cash to Bank (Invoice No is OCL23/75)', 1690741800, 1690796323, 1, '2023-07-31 15:08:43'),
(21518, 37, 0, 4, 4202307310002, '', '74', '75', 'Cash to Bank (Invoice No is OCL23/69)', 1690741800, 1690796436, 1, '2023-07-31 15:10:36'),
(21519, 50, 0, 4, 4202307310001, '', '126', '127', 'CASH TO SBI MAQ  TOTAL-415000 OBM-335000 W/S-80000', 1690741800, 1690797862, 1, '2023-07-31 15:34:22'),
(21520, 38, 0, 1, 1202307310001, 'OEP23/135', '79', '80,202', 'Invoice No is OEP23/135 and Sales to Antony Ramesh  S/o George', 1690741800, 1690799246, 1, '2023-07-31 15:57:26'),
(21521, 48, 0, 1, 1202307310001, 'OKL23/42', '119', '120,212', 'Invoice No is OKL23/42 and Sales to JABBAR', 1690741800, 1690800868, 1, '2023-07-31 16:24:28'),
(21523, 36, 0, 1, 1202307310001, 'OMT23/72', '71', '72,200', 'Invoice No is OMT23/72 and Sales to Mr.Stephen S/o George', 1690741800, 1690802631, 1, '2023-07-31 16:53:51'),
(21524, 55, 0, 4, 4202307300001, '', '1880', '1881', 'KDFSF CREDIT FOR OBM SALES', 1690655400, 1690803461, 1, '2023-07-31 17:07:41'),
(21525, 0, 0, 1, 1202307310001, 'OCS23/186', '68', '66,199', 'Invoice No is OCS23/186 and Sales to Sunil Lal', 1690741800, 1690803505, 1, '2023-07-31 17:08:25'),
(21526, 38, 0, 1, 1202307310002, 'OEP23/136', '79', '80,202', 'Invoice No is OEP23/136 and Sales to Abin S/oGunaseelan', 1690741800, 1690804060, 1, '2023-07-31 17:17:40'),
(21527, 36, 0, 1, 1202307310002, 'OMT23/73', '71', '72,200', 'Invoice No is OMT23/73 and Sales to Thatheuse Gnanaprakasam', 1690741800, 1690805573, 1, '2023-07-31 17:42:53'),
(21528, 36, 0, 1, 1202307310003, 'OMT23/74', '71', '72,200', 'Invoice No is OMT23/74 and Sales to Mr.Ranjith Kumar S/o:Arumainayagam', 1690741800, 1690811190, 1, '2023-07-31 19:16:30'),
(21530, 38, 0, 4, 4202307310001, '', '78', '79', 'OEP23/134 bank at 90000', 1690741800, 1690864054, 1, '2023-08-01 09:57:34'),
(21531, 38, 0, 4, 4202307310002, '', '78', '79', 'OEP23/131,132,133,,135', 1690741800, 1690864202, 1, '2023-08-01 10:00:02'),
(21532, 47, 0, 1, 1202308010001, 'ONK23/42', '115', '116,211', 'Invoice No is ONK23/42 and Sales to ANILKUMAR', 1690828200, 1690866032, 1, '2023-08-01 10:30:32'),
(21533, 47, 0, 1, 1202308010002, 'ONK23/43', '115', '116,211', 'Invoice No is ONK23/43 and Sales to SHAJI', 1690828200, 1690866726, 1, '2023-08-01 10:42:06'),
(21534, 54, 0, 1, 1202308010001, 'OTR23/81', '1877', '1878,1879', 'Invoice No is OTR23/81 and Sales to ANPARASAN', 1690828200, 1690868469, 1, '2023-08-01 11:11:09'),
(21535, 54, 0, 1, 1202308010002, 'OTR23/82', '1877', '1878,1879', 'Invoice No is OTR23/82 and Sales to RAVI PETER', 1690828200, 1690868994, 1, '2023-08-01 11:19:54'),
(21536, 54, 0, 1, 1202308010003, 'OTR23/83', '1877', '1878,1879', 'Invoice No is OTR23/83 and Sales to KARMELRAJ', 1690828200, 1690869585, 1, '2023-08-01 11:29:45'),
(21537, 47, 0, 4, 4202307110001, '', '114', '115', 'CASH TO BANK', 1689013800, 1690870278, 1, '2023-08-01 11:41:18'),
(21538, 54, 0, 1, 1202308010004, 'OTR23/84', '1877', '1878,1879', 'Invoice No is OTR23/84 and Sales to THASNEVIS', 1690828200, 1690870387, 1, '2023-08-01 11:43:07'),
(21539, 54, 0, 1, 1202308010005, 'OTR23/85', '1877', '1878,1879', 'Invoice No is OTR23/85 and Sales to ANTONY', 1690828200, 1690870820, 1, '2023-08-01 11:50:20'),
(21540, 48, 0, 1, 1202308010001, 'OKL23/43', '119', '120,212', 'Invoice No is OKL23/43 and Sales to RAJU DASAN', 1690828200, 1690871347, 1, '2023-08-01 11:59:07'),
(22019, 42, 0, 1, 1202309060001, 'OAG23/64', '95', '96,206', 'Invoice No is OAG23/64 and Sales to ROBINSON.', 1693938600, 1693997066, 1, '2023-09-06 16:14:26'),
(21542, 45, 0, 1, 1202308010001, 'OVZ23/85', '107', '108,209', 'Invoice No is OVZ23/85 and Sales to Antony', 1690828200, 1690871369, 1, '2023-08-01 11:59:29'),
(21543, 39, 0, 1, 1202308010001, 'OVV23/156', '83', '84,203', 'Invoice No is OVV23/156 and Sales to ADHITYAN  S/o BENJAMIN', 1690828200, 1690872516, 1, '2023-08-01 12:18:36'),
(21544, 39, 0, 1, 1202308010002, 'OVV23/157', '83', '84,203', 'Invoice No is OVV23/157 and Sales to WILSON  S/o SEBASTHIAR ADIMAI', 1690828200, 1690872727, 1, '2023-08-01 12:22:07'),
(21545, 39, 0, 1, 1202308010003, 'OVV23/158', '83', '84,203', 'Invoice No is OVV23/158 and Sales to JANET  W/o  MUTHAPPAN', 1690828200, 1690872966, 1, '2023-08-01 12:26:06'),
(21546, 54, 0, 1, 1202308010006, 'OTR23/86', '1877', '1878,1879', 'Invoice No is OTR23/86 and Sales to PRANCIS VIJI', 1690828200, 1690875626, 1, '2023-08-01 13:10:26'),
(21547, 42, 0, 1, 1202308010001, 'OAG23/55', '95', '96,206', 'Invoice No is OAG23/55 and Sales to ANTONY.', 1690828200, 1690876291, 1, '2023-08-01 13:21:31'),
(21548, 38, 0, 1, 1202308010001, 'OEP23/137', '79', '80,202', 'Invoice No is OEP23/137 and Sales to Antony S/o Bernad', 1690828200, 1690876544, 1, '2023-08-01 13:25:44'),
(21549, 38, 0, 1, 1202308010002, 'OEP23/138', '79', '80,202', 'Invoice No is OEP23/138 and Sales to Lekran S/o Muthaiya', 1690828200, 1690876684, 1, '2023-08-01 13:28:04'),
(21550, 42, 0, 1, 1202308010002, 'OAG23/56', '95', '96,206', 'Invoice No is OAG23/56 and Sales to RUBAN.A.', 1690828200, 1690876813, 1, '2023-08-01 13:30:13'),
(21551, 55, 0, 1, 1202308010001, 'OMK23/45', '1881', '1882,1883', 'Invoice No is OMK23/45 and Sales to MR.ADONISH SANTHOSH MON', 1690828200, 1690877193, 1, '2023-08-01 13:36:33'),
(21552, 42, 0, 1, 1202308010003, 'OAG23/57', '95', '96,206', 'Invoice No is OAG23/57 and Sales to JEROM.', 1690828200, 1690877500, 1, '2023-08-01 13:41:40'),
(21553, 47, 0, 4, 4202307310001, '', '114', '115', 'CASH TO BANK 25-05-2023 RECEIPT NO 37 25000BANK ADVANANCE TOTALCASH 115000', 1690741800, 1690882271, 1, '2023-08-01 15:01:11'),
(21554, 47, 0, 4, 4202308010001, '', '114', '115', 'CASH TO BANK 27-03-2023 RECIPT NO 24 25000 BANK ADVANCE TOTAL CASH 115000', 1690828200, 1690882629, 1, '2023-08-01 15:07:09'),
(21555, 47, 0, 4, 4202308010001, '', '114', '115', 'CASH TO BANK', 1690828200, 1690882733, 1, '2023-08-01 15:08:53'),
(21556, 47, 0, 4, 4202308010001, '', '114', '115', ' CASH TO BANK ANIL KUMAR 30DTL bal 6000', 1690828200, 1690882847, 1, '2023-08-01 15:10:47'),
(21557, 36, 0, 4, 4202307310001, '', '70', '71', 'Cash To Bank-Pazverkadu Account ', 1690741800, 1690883268, 1, '2023-08-01 15:17:48'),
(21558, 36, 0, 4, 4202307310002, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/72', 1690741800, 1690883314, 1, '2023-08-01 15:18:34'),
(21559, 36, 0, 4, 4202307310003, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/73', 1690741800, 1690883340, 1, '2023-08-01 15:19:00'),
(21820, 54, 0, 4, 4202308180001, '', '1876', '1877', 'OTR23/98 to OTR23/100 SBI thirichendur\r\n', 1692297000, 1692436734, 1, '2023-08-19 14:48:54'),
(21561, 36, 0, 4, 4202307260001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/69', 1690309800, 1690883750, 1, '2023-08-01 15:25:50'),
(21562, 36, 0, 4, 4202307310001, '', '70', '71', 'Cash To Bank-Pazverkadu Account (Pondicherry)', 1690741800, 1690883780, 1, '2023-08-01 15:26:20'),
(21563, 42, 0, 1, 1202308010004, 'OAG23/58', '95', '96,206', 'Invoice No is OAG23/58 and Sales to ANTONY', 1690828200, 1690885063, 1, '2023-08-01 15:47:43'),
(21564, 0, 0, 1, 1202308010001, 'OCS23/187', '68', '66,199', 'Invoice No is OCS23/187 and Sales to Subair P P V', 1690828200, 1690885816, 1, '2023-08-01 16:00:16'),
(21565, 55, 0, 1, 1202308010002, 'OMK23/46', '1881', '1882,1883', 'Invoice No is OMK23/46 and Sales to MRS.HELAN MARY', 1690828200, 1690886304, 1, '2023-08-01 16:08:24'),
(21566, 45, 0, 1, 1202308010002, 'OVZ23/86', '107', '108,209', 'Invoice No is OVZ23/86 and Sales to William', 1690828200, 1690887017, 1, '2023-08-01 16:20:17'),
(21567, 42, 0, 4, 4202308010001, '', '94', '95', 'Cash to Bank 29/07/23- R No-105,106,108.', 1690828200, 1690887124, 1, '2023-08-01 16:22:04'),
(21568, 0, 0, 1, 1202308010002, 'OCS23/188', '68', '66,199', 'Invoice No is OCS23/188 and Sales to Samudra Shipyard Pvt Ltd', 1690828200, 1690887475, 1, '2023-08-01 16:27:55'),
(21569, 52, 0, 1, 1202308010001, 'ODM23/5', '1607', ',', 'Invoice No is ODM23/5 and Sales to RAGAVEL', 1690828200, 1690887661, 1, '2023-08-01 16:31:01'),
(21570, 39, 0, 1, 1202308010004, 'OVV23/159', '83', '84,203', 'Invoice No is OVV23/159 and Sales to ROBERT  S/o ANTHONI PILLAI', 1690828200, 1690890630, 1, '2023-08-01 17:20:30'),
(21571, 0, 0, 1, 1202308010003, 'OCS23/189', '68', '66,199', 'Invoice No is OCS23/189 and Sales to Aji N A', 1690828200, 1690890703, 1, '2023-08-01 17:21:43'),
(21572, 39, 0, 1, 1202308010005, 'OVV23/160', '83', '84,203', 'Invoice No is OVV23/160 and Sales to THATHEYUS  S/o  VINCENT', 1690828200, 1690890896, 1, '2023-08-01 17:24:56'),
(21573, 39, 0, 4, 4202308010001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/156 CR No 286 (116785)', 1690828200, 1690891511, 1, '2023-08-01 17:35:11'),
(21574, 39, 0, 4, 4202308010002, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/157 CR No 202,287', 1690828200, 1690891591, 1, '2023-08-01 17:36:31'),
(21575, 47, 0, 1, 1202308010003, 'ONK23/44', '115', '116,211', 'Invoice No is ONK23/44 and Sales to MARYCROOSE', 1690828200, 1690891648, 1, '2023-08-01 17:37:28'),
(21576, 39, 0, 2, 2202308010001, '', '925', '83', 'C/o KDFSF (credit sale) INV No OVV23/158', 1690828200, 1690891707, 1, '2023-08-01 17:38:27'),
(21577, 39, 0, 2, 2202308010002, '', '925', '83', 'C/o KDFSF (credit sale) INV No OVV23/159', 1690828200, 1690891796, 1, '2023-08-01 17:39:56'),
(21578, 39, 0, 4, 4202308010003, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/160 CR No 287', 1690828200, 1690891867, 1, '2023-08-01 17:41:07'),
(21579, 38, 0, 2, 2202308010001, '', '880', '79', 'OEP23/137,138 KDFSF', 1690828200, 1690948176, 1, '2023-08-02 09:19:36'),
(21580, 38, 0, 4, 4202308010001, '', '78', '79', 'OEP23/136 Bank at 90000', 1690828200, 1690948263, 1, '2023-08-02 09:21:03'),
(21581, 50, 0, 1, 1202308020001, 'OMG23/196', '127', '128,214', 'Invoice No is OMG23/196 and Sales to PRAKASH MANIK KOLI', 1690914600, 1690950787, 1, '2023-08-02 10:03:07'),
(21582, 49, 0, 1, 1202308020001, 'OAP23/36', '123', '124,213', 'Invoice No is OAP23/36 and Sales to Habeeb Kuttiyachada', 1690914600, 1690950788, 1, '2023-08-02 10:03:08'),
(21583, 50, 0, 1, 1202308020001, 'OMG23/197', '127', '128,214', 'Invoice No is OMG23/197 and Sales to LIYAKAT KUTUBUDDIN MUJAWAR', 1690914600, 1690951908, 1, '2023-08-02 10:21:48'),
(21584, 50, 0, 1, 1202308020001, 'OMG23/198', '127', '128,214', 'Invoice No is OMG23/198 and Sales to LIYAKAT KUTUBUDDIN MUJAWAR', 1690914600, 1690952368, 1, '2023-08-02 10:29:28'),
(21585, 50, 0, 1, 1202308020001, 'OMG23/199', '127', '128,214', 'Invoice No is OMG23/199 and Sales to RITESH YASHWANT BATA', 1690914600, 1690952769, 1, '2023-08-02 10:36:09'),
(21586, 37, 0, 1, 1202308020001, 'OCL23/76', '75', '76,201', 'Invoice No is OCL23/76 and Sales to Vijayan S/o Martin', 1690914600, 1690955938, 1, '2023-08-02 11:28:58'),
(21587, 39, 0, 1, 1202308020001, 'OVV23/161', '83', '84,203', 'Invoice No is OVV23/161 and Sales to PRABIN  S/o  YESUDHASAN', 1690914600, 1690958119, 1, '2023-08-02 12:05:19'),
(21588, 51, 0, 1, 1202308020001, 'ONP23/38', '1605', ',', 'Invoice No is ONP23/38 and Sales to Rethinavel S/O Chitravel', 1690914600, 1690958200, 1, '2023-08-02 12:06:40'),
(21589, 39, 0, 1, 1202308020002, 'OVV23/162', '83', '84,203', 'Invoice No is OVV23/162 and Sales to MERLIN BIJOTH  S/o  SILUVAI', 1690914600, 1690958402, 1, '2023-08-02 12:10:02'),
(21590, 39, 0, 1, 1202308020003, 'OVV23/163', '83', '84,203', 'Invoice No is OVV23/163 and Sales to XAVIER  S/o  AMALRAJ', 1690914600, 1690958973, 1, '2023-08-02 12:19:33'),
(21591, 39, 0, 1, 1202308020004, 'OVV23/164', '83', '84,203', 'Invoice No is OVV23/164 and Sales to MERLIN MENTO  S/ o  SANTHAPPAN', 1690914600, 1690960335, 1, '2023-08-02 12:42:15'),
(21592, 47, 0, 1, 1202308020001, 'ONK23/45', '115', '116,211', 'Invoice No is ONK23/45 and Sales to SAJAYAN', 1690914600, 1690960764, 1, '2023-08-02 12:49:24'),
(21593, 0, 0, 1, 1202308020001, 'OCS23/190', '68', '66,199', 'Invoice No is OCS23/190 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1690914600, 1690963736, 1, '2023-08-02 13:38:56'),
(21594, 38, 0, 1, 1202308020001, 'OEP23/139', '79', '80,202', 'Invoice No is OEP23/139 and Sales to Siluvai dhasan S/o Deva Snegam', 1690914600, 1690963754, 1, '2023-08-02 13:39:14'),
(21595, 0, 0, 1, 1202308020002, 'OCS23/191', '68', '66,199', 'Invoice No is OCS23/191 and Sales to BMT Marine', 1690914600, 1690965046, 1, '2023-08-02 14:00:46'),
(21596, 0, 0, 1, 1202308020003, 'OCS23/192', '68', '66,199', 'Invoice No is OCS23/192 and Sales to R D Entrepreneur', 1690914600, 1690965275, 1, '2023-08-02 14:04:35'),
(21597, 50, 0, 1, 1202308020001, 'OMG23/200', '127', '128,214', 'Invoice No is OMG23/200 and Sales to R D Entrepreneur', 1690914600, 1690965432, 1, '2023-08-02 14:07:12'),
(21598, 49, 0, 4, 4202308020001, '', '122', '123', 'Cash deposited', 1690914600, 1690966982, 1, '2023-08-02 14:33:02'),
(21599, 47, 0, 1, 1202308020002, 'ONK23/46', '115', '116,211', 'Invoice No is ONK23/46 and Sales to Ani Mohan', 1690914600, 1690968857, 1, '2023-08-02 15:04:17'),
(21600, 45, 0, 1, 1202308020001, 'OVZ23/87', '107', '108,209', 'Invoice No is OVZ23/87 and Sales to Shibu kumari', 1690914600, 1690970267, 1, '2023-08-02 15:27:47'),
(21601, 37, 0, 4, 4202308020001, '', '74', '75', 'Cash to Bank (Invoice No is OCL23/76)28%', 1690914600, 1690971371, 1, '2023-08-02 15:46:11'),
(21602, 0, 0, 1, 1202308020004, 'OCS23/193', '68', '66,199', 'Invoice No is OCS23/193 and Sales to Rajesh', 1690914600, 1690973587, 1, '2023-08-02 16:23:07'),
(21603, 39, 0, 1, 1202308020005, 'OVV23/165', '83', '84,203', 'Invoice No is OVV23/165 and Sales to MARY JONA  W/o SHAJAN', 1690914600, 1690975213, 1, '2023-08-02 16:50:13'),
(21604, 39, 0, 2, 2202308020001, '', '925', '83', 'C/o KDFSF(credit sale)INV No OVV23/161', 1690914600, 1690975592, 1, '2023-08-02 16:56:32'),
(21605, 39, 0, 2, 2202308020002, '', '925', '83', 'C/o KDFSF(credit sale)INV No OVV23/162', 1690914600, 1690975662, 1, '2023-08-02 16:57:42'),
(21606, 39, 0, 2, 2202308020003, '', '925', '83', 'C/o KDFSF(credit sale)INV No OVV23/163', 1690914600, 1690975835, 1, '2023-08-02 17:00:35'),
(21607, 39, 0, 2, 2202308020004, '', '925', '83', 'C/o KDFSF(credit sale)INV No OVV23/164', 1690914600, 1690975907, 1, '2023-08-02 17:01:47'),
(21608, 39, 0, 2, 2202308020005, '', '925', '83', 'C/o KDFSF(credit sale)INV No OVV23/165', 1690914600, 1690976025, 1, '2023-08-02 17:03:45'),
(21609, 42, 0, 4, 4202308020001, '', '94', '95', 'Cash to Bank RNo-107-Rs-90000,\r\nCash Advance RNo-84-Rs-25000.', 1690914600, 1690976486, 1, '2023-08-02 17:11:26'),
(21610, 55, 0, 1, 1202308020001, 'OMK23/47', '1881', '1882,1883', 'Invoice No is OMK23/47 and Sales to MR.REXSON RAJ', 1690914600, 1690983123, 1, '2023-08-02 19:02:03'),
(21611, 38, 0, 2, 2202308020001, '', '880', '79', 'OEP23/139 KDFSF', 1690914600, 1690998316, 1, '2023-08-02 23:15:16'),
(21612, 38, 0, 1, 1202308020002, 'OEP23/140', '79', '80,202', 'Invoice No is OEP23/140 and Sales to Arul Densan S/o Vagheese', 1690914600, 1690999188, 1, '2023-08-02 23:29:48'),
(21613, 38, 0, 1, 1202308020003, 'OEP23/141', '79', '80,202', 'Invoice No is OEP23/141 and Sales to Johnson S/o Siluvai Iudhayam', 1690914600, 1690999604, 1, '2023-08-02 23:36:44'),
(21614, 38, 0, 1, 1202308020004, 'OEP23/142', '79', '80,202', 'Invoice No is OEP23/142 and Sales to AjinRaj S/o Paulose', 1690914600, 1690999826, 1, '2023-08-02 23:40:26'),
(21615, 38, 0, 1, 1202308020005, 'OEP23/143', '79', '80,202', 'Invoice No is OEP23/143 and Sales to John Gildan S/o Alphonse', 1690914600, 1691000398, 1, '2023-08-02 23:49:58'),
(21616, 38, 0, 4, 4202308020001, '', '78', '79', 'OEP23/141', 1690914600, 1691000636, 1, '2023-08-02 23:53:56'),
(21617, 38, 0, 2, 2202308020002, '', '880', '79', 'OEP23/40 KDFSF', 1690914600, 1691000844, 1, '2023-08-02 23:57:24'),
(21618, 52, 0, 4, 4202308010001, '', '1606', '1607', 'cash bank deposited to IOB Vellankani branch on 01-08-2023', 1690828200, 1691035582, 1, '2023-08-03 09:36:22'),
(21619, 50, 0, 1, 1202308030001, 'OMG23/201', '127', '128,214', 'Invoice No is OMG23/201 and Sales to prabhavati kashinath koli', 1691001000, 1691044553, 1, '2023-08-03 12:05:53');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`) VALUES
(21620, 50, 0, 1, 1202308030001, 'OMG23/202', '127', '128,214', 'Invoice No is OMG23/202 and Sales to MANOJ NARAYAN PAMAK', 1691001000, 1691053280, 1, '2023-08-03 14:31:20'),
(21621, 55, 0, 1, 1202308030001, 'OMK23/48', '1881', '1882,1883', 'Invoice No is OMK23/48 and Sales to Soosalin P', 1691001000, 1691056758, 1, '2023-08-03 15:29:18'),
(21622, 55, 0, 1, 1202308030002, 'OMK23/49', '1881', '1882,1883', 'Invoice No is OMK23/49 and Sales to Deriyoos Girasas Kalas', 1691001000, 1691056938, 1, '2023-08-03 15:32:18'),
(21623, 36, 0, 1, 1202308030001, 'OMT23/75', '71', '72,200', 'Invoice No is OMT23/75 and Sales to Mr.Siluvai Seelan S/o:Jeyans ', 1691001000, 1691064317, 1, '2023-08-03 17:35:17'),
(21624, 36, 0, 4, 4202308030001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/75', 1691001000, 1691078227, 1, '2023-08-03 21:27:07'),
(21625, 48, 0, 1, 1202308040001, 'OKL23/44', '119', '120,212', 'Invoice No is OKL23/44 and Sales to NAVAS.M', 1691087400, 1691122346, 1, '2023-08-04 09:42:26'),
(21626, 48, 0, 1, 1202308040002, 'OKL23/45', '119', '120,212', 'Invoice No is OKL23/45 and Sales to BELLARMIN ANTHONY DASAN', 1691087400, 1691123354, 1, '2023-08-04 09:59:14'),
(21627, 50, 0, 4, 4202308020001, '', '126', '127', 'RTGS  IN NO-196', 1690914600, 1691125337, 1, '2023-08-04 10:32:17'),
(21628, 50, 0, 4, 4202308020002, '', '126', '127', 'RTGS  IN NO-197+198  BALANCE AMOUNT-12000', 1690914600, 1691125390, 1, '2023-08-04 10:33:10'),
(21629, 50, 0, 4, 4202308020003, '', '126', '127', 'RTGS  IN NO-199', 1690914600, 1691125432, 1, '2023-08-04 10:33:52'),
(21630, 50, 0, 4, 4202308030001, '', '126', '127', 'RTGS  IN NO-201', 1691001000, 1691125469, 1, '2023-08-04 10:34:29'),
(21631, 50, 0, 4, 4202308030002, '', '126', '127', 'RTGS  IN NO-202   R NO-12600+30000+50000+28400', 1691001000, 1691125524, 1, '2023-08-04 10:35:24'),
(21632, 47, 0, 1, 1202308040001, 'ONK23/47', '115', '116,211', 'Invoice No is ONK23/47 and Sales to RAJANEESH', 1691087400, 1691128273, 1, '2023-08-04 11:21:13'),
(21633, 47, 0, 4, 4202308020001, '', '114', '115', 'CASH TO BANK', 1690914600, 1691128659, 1, '2023-08-04 11:27:39'),
(21634, 38, 0, 1, 1202308040001, 'OEP23/144', '79', '80,202', 'Invoice No is OEP23/144 and Sales to Saveriyar Adimai A', 1691087400, 1691129248, 1, '2023-08-04 11:37:28'),
(21635, 38, 0, 1, 1202308040002, 'OEP23/145', '79', '80,202', 'Invoice No is OEP23/145 and Sales to Subin B S/o Bepiyans', 1691087400, 1691129400, 1, '2023-08-04 11:40:00'),
(21636, 48, 0, 1, 1202308040003, 'OKL23/46', '119', '120,212', 'Invoice No is OKL23/46 and Sales to Easter Bai Alfred', 1691087400, 1691129701, 1, '2023-08-04 11:45:01'),
(21637, 45, 0, 1, 1202308040001, 'OVZ23/88', '107', '108,209', 'Invoice No is OVZ23/88 and Sales to Pushparajan', 1691087400, 1691130800, 1, '2023-08-04 12:03:20'),
(21638, 39, 0, 1, 1202308040001, 'OVV23/166', '83', '84,203', 'Invoice No is OVV23/166 and Sales to LIJIN  S/o  BOSCO', 1691087400, 1691132249, 1, '2023-08-04 12:27:29'),
(21639, 39, 0, 2, 2202308040001, '', '925', '83', 'C/o KDFSF(credit sale)INV No OVV23/166', 1691087400, 1691132906, 1, '2023-08-04 12:38:26'),
(21640, 50, 0, 1, 1202308040001, 'OMG23/203', '127', '128,214', 'Invoice No is OMG23/203 and Sales to RUPESH VILAS TODANKAR', 1691087400, 1691133433, 1, '2023-08-04 12:47:13'),
(21641, 50, 0, 4, 4202308040001, '', '126', '127', 'RTGS  IN NO-203  TRA-1000+120000', 1691087400, 1691133577, 1, '2023-08-04 12:49:37'),
(21642, 54, 0, 1, 1202308040001, 'OTR23/87', '1877', '1878,1879', 'Invoice No is OTR23/87 and Sales to ANTRO', 1691087400, 1691134922, 1, '2023-08-04 13:12:02'),
(21643, 54, 0, 1, 1202308040002, 'OTR23/88', '1877', '1878,1879', 'Invoice No is OTR23/88 and Sales to SANTHIYAGU', 1691087400, 1691135561, 1, '2023-08-04 13:22:41'),
(21644, 54, 0, 1, 1202308040003, 'OTR23/89', '1877', '1878,1879', 'Invoice No is OTR23/89 and Sales to PONIPASS', 1691087400, 1691136147, 1, '2023-08-04 13:32:27'),
(21645, 38, 0, 1, 1202308040003, 'OEP23/146', '79', '80,202', 'Invoice No is OEP23/146 and Sales to Russel Raj S/o Vencilas', 1691087400, 1691136541, 1, '2023-08-04 13:39:01'),
(21646, 54, 0, 1, 1202308040004, 'OTR23/90', '1877', '1878,1879', 'Invoice No is OTR23/90 and Sales to LAVANSIYAR', 1691087400, 1691136592, 1, '2023-08-04 13:39:52'),
(21647, 54, 0, 1, 1202308040005, 'OTR23/91', '1877', '1878,1879', 'Invoice No is OTR23/91 and Sales to MAJURAN,A', 1691087400, 1691137398, 1, '2023-08-04 13:53:18'),
(21648, 54, 0, 1, 1202308040006, 'OTR23/92', '1877', '1878,1879', 'Invoice No is OTR23/92 and Sales to ANTONY MICHAEL', 1691087400, 1691137996, 1, '2023-08-04 14:03:16'),
(21649, 38, 0, 1, 1202308040004, 'OEP23/147', '79', '80,202', 'Invoice No is OEP23/147 and Sales to Yesudhason Pepiyans', 1691087400, 1691138730, 1, '2023-08-04 14:15:30'),
(21650, 49, 0, 4, 4202308040001, '', '122', '123', 'Cash transferred to Ampalapuzha SBI on 29-07-2023(100000, 17000)', 1691087400, 1691140256, 1, '2023-08-04 14:40:56'),
(21651, 50, 0, 1, 1202308040001, 'OMG23/204', '127', '128,214', 'Invoice No is OMG23/204 and Sales to VAMAN NARAYAN  RAGHUVIR', 1691087400, 1691140717, 1, '2023-08-04 14:48:37'),
(21652, 50, 0, 4, 4202308040002, '', '126', '127', 'RTGS  IN NO-204', 1691087400, 1691146354, 1, '2023-08-04 16:22:34'),
(21653, 38, 0, 2, 2202308040001, '', '880', '79', 'OEP23/147 KDFSF', 1691087400, 1691147237, 1, '2023-08-04 16:37:17'),
(21654, 38, 0, 4, 4202308040001, '', '78', '79', 'OEP23/144,145,146 Bank 307000 bank tr 56000', 1691087400, 1691147572, 1, '2023-08-04 16:42:52'),
(21655, 48, 0, 4, 4202307220001, '', '118', '119', 'OKL23/36 SBI Kollam C S (356700/- 1/8/23)', 1689964200, 1691147852, 1, '2023-08-04 16:47:32'),
(21656, 48, 0, 4, 4202307280001, '', '118', '119', 'OKL23/40 /o FWS Credit for OBM sale', 1690482600, 1691147980, 1, '2023-08-04 16:49:40'),
(21657, 48, 0, 4, 4202307280002, '', '118', '119', 'OKL23/39 SBI Kollam', 1690482600, 1691148051, 1, '2023-08-04 16:50:51'),
(21658, 48, 0, 4, 4202308010001, '', '118', '119', 'OKL23/41 , OKL23/42, OKL23/43 SBI kollam C S 356700-1/8/2023', 1690828200, 1691148122, 1, '2023-08-04 16:52:02'),
(21659, 50, 0, 4, 4202307310001, '', '126', '127', 'For Account Clearance', 1690741800, 1691148236, 1, '2023-08-04 16:53:56'),
(21660, 50, 0, 4, 4202308020001, '', '126', '127', 'OMG23/200 SBI Karamana C/o Bala', 1690914600, 1691148305, 1, '2023-08-04 16:55:05'),
(21661, 47, 0, 4, 4202308020001, '', '114', '115', 'ONK23/46  Rc no 390 SBI karamana', 1690914600, 1691148494, 1, '2023-08-04 16:58:14'),
(21662, 54, 0, 4, 4202308040001, '', '1876', '1877', 'SBI thirichendur', 1691087400, 1691148587, 1, '2023-08-04 16:59:47'),
(21663, 38, 0, 4, 4202308030001, '', '78', '79', 'OEP23/142 DD', 1691001000, 1691148641, 1, '2023-08-04 17:00:41'),
(21664, 38, 0, 4, 4202308030001, '', '78', '79', 'OEP23/143 DD', 1691001000, 1691148735, 1, '2023-08-04 17:02:15'),
(21665, 49, 0, 1, 1202308040001, 'OAP23/37', '123', '124,213', 'Invoice No is OAP23/37 and Sales to Mohammed Yaseen N P', 1691087400, 1691149514, 1, '2023-08-04 17:15:14'),
(21666, 48, 0, 1, 1202308040004, 'OKL23/47', '119', '120,212', 'Invoice No is OKL23/47 and Sales to PAUL.S', 1691087400, 1691156244, 1, '2023-08-04 19:07:24'),
(21667, 47, 0, 4, 4202308050001, '', '114', '115', 'CASH TO BANK', 1691173800, 1691210564, 1, '2023-08-05 10:12:44'),
(21668, 47, 0, 1, 1202308050001, 'ONK23/48', '115', '116,211', 'Invoice No is ONK23/48 and Sales to JOHNS', 1691173800, 1691213209, 1, '2023-08-05 10:56:49'),
(21669, 47, 0, 4, 4202308020001, '', '114', '115', 'ONK23/46 Rc no 390 SBI karamana', 1690914600, 1691213477, 1, '2023-08-05 11:01:17'),
(21670, 48, 0, 4, 4202308050001, '', '118', '119', ' OKL23/44 to  OKL23/47 SBI Kollam CS', 1691173800, 1691214290, 1, '2023-08-05 11:14:50'),
(21671, 0, 0, 1, 1202308050001, 'OCS23/194', '68', '66,199', 'Invoice No is OCS23/194 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1691173800, 1691218509, 1, '2023-08-05 12:25:09'),
(21672, 48, 0, 1, 1202308050001, 'OKL23/48', '119', '120,212', 'Invoice No is OKL23/48 and Sales to ANTONY SUBASH', 1691173800, 1691219061, 1, '2023-08-05 12:34:21'),
(21673, 42, 0, 1, 1202308050001, 'OAG23/59', '95', '96,206', 'Invoice No is OAG23/59 and Sales to SHIBU.', 1691173800, 1691224047, 1, '2023-08-05 13:57:27'),
(21674, 0, 0, 1, 1202308050002, 'OCS23/195', '68', '66,199', 'Invoice No is OCS23/195 and Sales to Zakkariya Pandarapura', 1691173800, 1691225318, 1, '2023-08-05 14:18:38'),
(21675, 38, 0, 1, 1202308050001, 'OEP23/148', '79', '80,202', 'Invoice No is OEP23/148 and Sales to Anto Lawrence S S/o Sesaiya', 1691173800, 1691226283, 1, '2023-08-05 14:34:43'),
(21676, 42, 0, 4, 4202308050001, '', '94', '95', 'Cash to Bank RNo-109.', 1691173800, 1691227305, 1, '2023-08-05 14:51:45'),
(21677, 45, 0, 1, 1202308050001, 'OVZ23/89', '107', '108,209', 'Invoice No is OVZ23/89 and Sales to Antony', 1691173800, 1691229955, 1, '2023-08-05 15:35:55'),
(21678, 45, 0, 1, 1202308050002, 'OVZ23/90', '107', '108,209', 'Invoice No is OVZ23/90 and Sales to Antony', 1691173800, 1691230365, 1, '2023-08-05 15:42:45'),
(21679, 39, 0, 1, 1202308050001, 'OVV23/167', '83', '84,203', 'Invoice No is OVV23/167 and Sales to NICHOLAS  S/o ENTHINIS', 1691173800, 1691234586, 1, '2023-08-05 16:53:06'),
(21680, 39, 0, 4, 4202308050001, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/167 CR No 289', 1691173800, 1691234715, 1, '2023-08-05 16:55:15'),
(21681, 49, 0, 4, 4202308050001, '', '122', '123', 'Cash transferred to SBI Ampalapuzha on 25-07-2023(OAP23/37)', 1691173800, 1691235434, 1, '2023-08-05 17:07:14'),
(21682, 38, 0, 4, 4202308050001, '', '78', '79', 'OEP23/148', 1691173800, 1691254325, 1, '2023-08-05 22:22:05'),
(21683, 38, 0, 1, 1202308050002, 'OEP23/149', '79', '80,202', 'Invoice No is OEP23/149 and Sales to Libin S/o Peter Alexander', 1691173800, 1691254575, 1, '2023-08-05 22:26:15'),
(21684, 38, 0, 4, 4202308050002, '', '78', '79', 'OEP23/149 bank tr', 1691173800, 1691254689, 1, '2023-08-05 22:28:09'),
(21685, 43, 0, 1, 1202308060001, 'OMN23/30', '99', '100,207', 'Invoice No is OMN23/30 and Sales to CLEMENT  ', 1691260200, 1691330712, 1, '2023-08-06 19:35:12'),
(21686, 43, 0, 4, 4202308030001, '', '98', '99', 'Cash to Bank', 1691001000, 1691333192, 1, '2023-08-06 20:16:32'),
(21687, 47, 0, 4, 4202308070001, '', '114', '115', 'cash to bank', 1691346600, 1691387645, 1, '2023-08-07 11:24:05'),
(21688, 39, 0, 1, 1202308070001, 'OVV23/168', '83', '84,203', 'Invoice No is OVV23/168 and Sales to ALBERT  S/o  DEVASAHAYAM', 1691346600, 1691392035, 1, '2023-08-07 12:37:15'),
(21689, 39, 0, 1, 1202308070002, 'OVV23/169', '83', '84,203', 'Invoice No is OVV23/169 and Sales to NISHANTH  S/o VINCENT', 1691346600, 1691392431, 1, '2023-08-07 12:43:51'),
(21690, 50, 0, 1, 1202308070001, 'OMG23/205', '127', '128,214', 'Invoice No is OMG23/205 and Sales to LILADHAR BHASKAR ACHAREKAR', 1691346600, 1691399721, 1, '2023-08-07 14:45:21'),
(21691, 50, 0, 1, 1202308070001, 'OMG23/206', '127', '128,214', 'Invoice No is OMG23/206 and Sales to CHANDRAKANT  BALYA KULABKAR', 1691346600, 1691400133, 1, '2023-08-07 14:52:13'),
(21692, 50, 0, 1, 1202308070001, 'OMG23/207', '127', '128,214', 'Invoice No is OMG23/207 and Sales to K M MUHAMMED HANEEFA', 1691346600, 1691403971, 1, '2023-08-07 15:56:11'),
(21693, 42, 0, 1, 1202308070001, 'OAG23/60', '95', '96,206', 'Invoice No is OAG23/60 and Sales to SANTHOSH.', 1691346600, 1691406250, 1, '2023-08-07 16:34:10'),
(21694, 42, 0, 1, 1202308070002, 'OAG23/61', '95', '96,206', 'Invoice No is OAG23/61 and Sales to CHRISTHUDASAN.', 1691346600, 1691406912, 1, '2023-08-07 16:45:12'),
(21695, 39, 0, 2, 2202308070001, '', '925', '83', 'C/o KDFSF(credit sale)INV No OVV23/168', 1691346600, 1691407792, 1, '2023-08-07 16:59:52'),
(21696, 39, 0, 4, 4202308070001, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/169 CR No 290', 1691346600, 1691407879, 1, '2023-08-07 17:01:19'),
(21697, 39, 0, 1, 1202308070003, 'OVV23/170', '83', '84,203', 'Invoice No is OVV23/170 and Sales to MARY SHERLY SAKARIYAS W/o MUTHAPPAN', 1691346600, 1691411296, 1, '2023-08-07 17:58:16'),
(21698, 39, 0, 1, 1202308070004, 'OVV23/171', '83', '84,203', 'Invoice No is OVV23/171 and Sales to FILMA THOMAS  W/o VINOD', 1691346600, 1691411478, 1, '2023-08-07 18:01:18'),
(21699, 39, 0, 1, 1202308070005, 'OVV23/172', '83', '84,203', 'Invoice No is OVV23/172 and Sales to ALPHONSA  W/o PANI DHASAN', 1691346600, 1691411656, 1, '2023-08-07 18:04:16'),
(21700, 38, 0, 1, 1202308070001, 'OEP23/150', '79', '80,202', 'Invoice No is OEP23/150 and Sales to Rymand S/o Mani', 1691346600, 1691424861, 1, '2023-08-07 21:44:22'),
(21701, 38, 0, 2, 2202308070001, '', '880', '79', 'OEP23/150 KDFSF', 1691346600, 1691425010, 1, '2023-08-07 21:46:50'),
(21702, 49, 0, 1, 1202308080001, 'OAP23/38', '123', '124,213', 'Invoice No is OAP23/38 and Sales to P N SADANANDAN', 1691433000, 1691472130, 1, '2023-08-08 10:52:10'),
(21703, 42, 0, 4, 4202308070001, '', '94', '95', 'Cash to Bank RNo-110,111-Rs-180000,Cash Advance RNo-28,53-Rs-50000.', 1691346600, 1691472599, 1, '2023-08-08 10:59:59'),
(21704, 49, 0, 1, 1202308080002, 'OAP23/39', '123', '124,213', 'Invoice No is OAP23/39 and Sales to FAZIL M H', 1691433000, 1691474249, 1, '2023-08-08 11:27:29'),
(21705, 39, 0, 2, 2202308070002, '', '925', '83', 'C/o KDFSF(credit sale)INV No OVV23/170', 1691346600, 1691478917, 1, '2023-08-08 12:45:17'),
(21706, 39, 0, 2, 2202308070003, '', '925', '83', 'C/o KDFSF(credit sale)INV No OVV23/171', 1691346600, 1691479271, 1, '2023-08-08 12:51:11'),
(21707, 39, 0, 2, 2202308070004, '', '925', '83', 'C/o KDFSF(credit sale)INV No OVV23/172', 1691346600, 1691479486, 1, '2023-08-08 12:54:46'),
(21708, 0, 0, 1, 1202308080001, 'OCS23/196', '68', '66,199', 'Invoice No is OCS23/196 and Sales to Arun S S/o Sabu', 1691433000, 1691480051, 1, '2023-08-08 13:04:11'),
(21709, 54, 0, 1, 1202308080001, 'OTR23/93', '1877', '1878,1879', 'Invoice No is OTR23/93 and Sales to Vimalan Belcy', 1691433000, 1691486269, 1, '2023-08-08 14:47:49'),
(21710, 45, 0, 1, 1202308080001, 'OVZ23/91', '107', '108,209', 'Invoice No is OVZ23/91 and Sales to Thadeuse Jacinth', 1691433000, 1691493407, 1, '2023-08-08 16:46:47'),
(21711, 54, 0, 1, 1202308080002, 'OTR23/94', '1877', '1878,1879', 'Invoice No is OTR23/94 and Sales to SPIRIDIAN', 1691433000, 1691499738, 1, '2023-08-08 18:32:18'),
(21712, 38, 0, 1, 1202308080001, 'OEP23/151', '79', '80,202', 'Invoice No is OEP23/151 and Sales to Ane Ajitha W/o Sibin', 1691433000, 1691506690, 1, '2023-08-08 20:28:10'),
(21713, 38, 0, 2, 2202308080001, '', '880', '79', 'OEP23/151 KDFSF', 1691433000, 1691506785, 1, '2023-08-08 20:29:45'),
(21714, 45, 0, 1, 1202308090001, 'OVZ23/92', '107', '108,209', 'Invoice No is OVZ23/92 and Sales to Rajan', 1691519400, 1691567341, 1, '2023-08-09 13:19:01'),
(21715, 49, 0, 4, 4202308090001, '', '122', '123', 'Cash deposited to SBI Karamana via G-pay on 05-08-2023', 1691519400, 1691570805, 1, '2023-08-09 14:16:45'),
(21716, 43, 0, 1, 1202308090001, 'OMN23/31', '99', '100,207', 'Invoice No is OMN23/31 and Sales to Robin', 1691519400, 1691571313, 1, '2023-08-09 14:25:13'),
(21717, 40, 0, 1, 1202308090001, 'OKP23/28', '87', '88,204', 'Invoice No is OKP23/28 and Sales to vimalan s/o peter', 1691519400, 1691571763, 1, '2023-08-09 14:32:43'),
(21718, 40, 0, 1, 1202308090002, 'OKP23/29', '87', '88,204', 'Invoice No is OKP23/29 and Sales to JOSE S/O QUEEN DHAS', 1691519400, 1691572097, 1, '2023-08-09 14:38:17'),
(21719, 43, 0, 1, 1202308090002, 'OMN23/32', '99', '100,207', 'Invoice No is OMN23/32 and Sales to BRIJIN', 1691519400, 1691573495, 1, '2023-08-09 15:01:35'),
(21720, 38, 0, 1, 1202308090001, 'OEP23/152', '79', '80,202', 'Invoice No is OEP23/152 and Sales to Arul Beni S/o Stephen', 1691519400, 1691576982, 1, '2023-08-09 15:59:42'),
(21721, 39, 0, 1, 1202308090001, 'OVV23/173', '83', '84,203', 'Invoice No is OVV23/173 and Sales to MARIA ANISH  S/o MUTHAIYAN', 1691519400, 1691579146, 1, '2023-08-09 16:35:46'),
(21722, 39, 0, 1, 1202308090002, 'OVV23/174', '83', '84,203', 'Invoice No is OVV23/174 and Sales to SOOSAI NAYAGAM  S/o PANI PICHAI', 1691519400, 1691579631, 1, '2023-08-09 16:43:51'),
(21723, 39, 0, 1, 1202308090003, 'OVV23/175', '83', '84,203', 'Invoice No is OVV23/175 and Sales to ANTONY  S/o  SEBASTHIYAN', 1691519400, 1691579926, 1, '2023-08-09 16:48:46'),
(21724, 39, 0, 2, 2202308090001, '', '925', '83', 'C/o KDFSF(credit sale)INV No OVV23/173', 1691519400, 1691580167, 1, '2023-08-09 16:52:47'),
(21725, 39, 0, 2, 2202308090002, '', '925', '83', 'C/o KDFSF(credit sale)INV No OVV23/174', 1691519400, 1691580239, 1, '2023-08-09 16:53:59'),
(21726, 39, 0, 2, 2202308090003, '', '925', '83', 'C/o KDFSF(credit sale)INV No OVV23/175', 1691519400, 1691580310, 1, '2023-08-09 16:55:10'),
(21727, 37, 0, 1, 1202308090001, 'OCL23/77', '75', '76,201', 'Invoice No is OCL23/77 and Sales to Mariyadhasan S/o SiluvaiPillai', 1691519400, 1691581291, 1, '2023-08-09 17:11:31'),
(21728, 54, 0, 1, 1202308090001, 'OTR23/95', '1877', '1878,1879', 'Invoice No is OTR23/95 and Sales to RAVINDRAN', 1691519400, 1691589039, 1, '2023-08-09 19:20:39'),
(21729, 54, 0, 1, 1202308090002, 'OTR23/96', '1877', '1878,1879', 'Invoice No is OTR23/96 and Sales to ALEX SHIVAR', 1691519400, 1691589755, 1, '2023-08-09 19:32:35'),
(21730, 55, 0, 4, 4202308010001, '', '1880', '1881', 'OMK23/45 SBI MANAKUDY', 1690828200, 1691593080, 1, '2023-08-09 20:28:00'),
(21731, 55, 0, 4, 4202308010002, '', '1880', '1881', 'OMK23/46 SBI MANAKUDY', 1690828200, 1691593216, 1, '2023-08-09 20:30:16'),
(21732, 55, 0, 4, 4202308020001, '', '1880', '1881', 'OMK23/47 SBI MANAKUDY', 1690914600, 1691593307, 1, '2023-08-09 20:31:47'),
(21733, 55, 0, 4, 4202308030001, '', '1880', '1881', 'OMK23/48 KDFSF SALE', 1691001000, 1691593387, 1, '2023-08-09 20:33:07'),
(21734, 55, 0, 4, 4202308030002, '', '1880', '1881', 'OMK23/49 KDFSF SALE', 1691001000, 1691593462, 1, '2023-08-09 20:34:22'),
(21735, 55, 0, 1, 1202308090001, 'OMK23/50', '1881', '1882,1883', 'Invoice No is OMK23/50 and Sales to MR.JAMES', 1691519400, 1691595071, 1, '2023-08-09 21:01:11'),
(21736, 50, 0, 4, 4202308070001, '', '126', '127', 'rtgs  in no-205', 1691346600, 1691644927, 1, '2023-08-10 10:52:07'),
(21737, 50, 0, 4, 4202308070002, '', '126', '127', 'rtgs  in no-206', 1691346600, 1691644955, 1, '2023-08-10 10:52:35'),
(21738, 50, 0, 4, 4202308070003, '', '126', '127', 'rtgs  in no-207   71000+50000', 1691346600, 1691644990, 1, '2023-08-10 10:53:10'),
(21739, 46, 0, 1, 1202308100001, 'OPV23/32', '111', '112,210', 'Invoice No is OPV23/32 and Sales to ASHRAF', 1691605800, 1691645246, 1, '2023-08-10 10:57:26'),
(21740, 46, 0, 4, 4202308090001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1691519400, 1691645395, 1, '2023-08-10 10:59:55'),
(21741, 45, 0, 1, 1202308100001, 'OVZ23/93', '107', '108,209', 'Invoice No is OVZ23/93 and Sales to Joboy', 1691605800, 1691648028, 1, '2023-08-10 11:43:48'),
(21742, 43, 0, 4, 4202308100001, '', '98', '99', 'Cash to Bank  ( karamana SBI)', 1691605800, 1691648428, 1, '2023-08-10 11:50:28'),
(21743, 43, 0, 1, 1202308100001, 'OMN23/33', '99', '100,207', 'Invoice No is OMN23/33 and Sales to MICHAEL  PETER', 1691605800, 1691650900, 1, '2023-08-10 12:31:40'),
(21744, 39, 0, 1, 1202308100001, 'OVV23/176', '83', '84,203', 'Invoice No is OVV23/176 and Sales to JUSTIN KUMAR  S/o ALOYSIUS', 1691605800, 1691654189, 1, '2023-08-10 13:26:29'),
(21745, 37, 0, 4, 4202308100001, '', '74', '75', 'Cash to Bank 121000(Invoice No is OCL23/77)', 1691605800, 1691660863, 1, '2023-08-10 15:17:43'),
(21746, 39, 0, 1, 1202308100002, 'OVV23/177', '83', '84,203', 'Invoice No is OVV23/177 and Sales to ANTONY  S/o MATHIYAS', 1691605800, 1691661554, 1, '2023-08-10 15:29:14'),
(21747, 39, 0, 1, 1202308100003, 'OVV23/178', '83', '84,203', 'Invoice No is OVV23/178 and Sales to YESUDHASAN  S/o NAMBIKROSE', 1691605800, 1691663292, 1, '2023-08-10 15:58:12'),
(21748, 39, 0, 1, 1202308100004, 'OVV23/179', '83', '84,203', 'Invoice No is OVV23/179 and Sales to WILLIAM S/o WILFRED', 1691605800, 1691663693, 1, '2023-08-10 16:04:53'),
(21857, 42, 0, 4, 4202308230001, '', '94', '95', 'Cash to Bank,RNo-113.', 1692729000, 1692876989, 1, '2023-08-24 17:06:29'),
(21858, 43, 0, 1, 1202308250001, 'OMN23/39', '99', '100,207', 'Invoice No is OMN23/39 and Sales to Banase   S/O Joseph', 1692901800, 1692948599, 1, '2023-08-25 12:59:59'),
(21750, 0, 0, 1, 1202308100002, 'OCS23/198', '68', '66,199', 'Invoice No is OCS23/198 and Sales to BMT Marine', 1691605800, 1691664344, 1, '2023-08-10 16:15:44'),
(21751, 39, 0, 2, 2202308100001, '', '925', '83', 'C/o KDFSF(credit sale)INV No OVV23/176', 1691605800, 1691664891, 1, '2023-08-10 16:24:51'),
(21752, 39, 0, 4, 4202308100001, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/177 CR No 291', 1691605800, 1691664975, 1, '2023-08-10 16:26:15'),
(21753, 39, 0, 4, 4202308100002, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/178 CR No 292', 1691605800, 1691665099, 1, '2023-08-10 16:28:19'),
(21754, 39, 0, 4, 4202308100003, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/179 CR No 293', 1691605800, 1691665235, 1, '2023-08-10 16:30:35'),
(21755, 55, 0, 1, 1202308100001, 'OMK23/51', '1881', '1882,1883', 'Invoice No is OMK23/51 and Sales to MR.BERBIN', 1691605800, 1691677863, 1, '2023-08-10 20:01:03'),
(21756, 38, 0, 2, 2202308090001, '', '880', '79', 'OEP23/152 KDFSF', 1691519400, 1691680862, 1, '2023-08-10 20:51:02'),
(21757, 37, 0, 1, 1202308110001, 'OCL23/78', '75', '76,201', 'Invoice No is OCL23/78 and Sales to Lawrence S/o Pankiraj', 1691692200, 1691733252, 1, '2023-08-11 11:24:12'),
(21758, 50, 0, 1, 1202308110001, 'OMG23/208', '127', '128,214', 'Invoice No is OMG23/208 and Sales to RIYAZ AHMAD SLOKAR', 1691692200, 1691734388, 1, '2023-08-11 11:43:08'),
(21759, 37, 0, 4, 4202308110001, '', '74', '75', 'Care of KDFSF(Invoice No is OCL23/78)', 1691692200, 1691734908, 1, '2023-08-11 11:51:48'),
(21760, 38, 0, 1, 1202308110001, 'OEP23/153', '79', '80,202', 'Invoice No is OEP23/153 and Sales to John Kennady L  S/o Loordaiya', 1691692200, 1691736182, 1, '2023-08-11 12:13:02'),
(21788, 43, 0, 4, 4202308140001, '', '98', '99', 'Cash to bank', 1691951400, 1692010036, 1, '2023-08-14 16:17:16'),
(21789, 54, 0, 4, 4202308140001, '', '1876', '1877', 'SBI Thirichendur', 1691951400, 1692011634, 1, '2023-08-14 16:43:54'),
(21762, 38, 0, 1, 1202308110002, 'OEP23/154', '79', '80,202', 'Invoice No is OEP23/154 and Sales to Berkmans P S/o Pathrose', 1691692200, 1691743138, 1, '2023-08-11 14:08:58'),
(21763, 48, 0, 1, 1202308110001, 'OKL23/49', '119', '120,212', 'Invoice No is OKL23/49 and Sales to BAIJU VICTOR', 1691692200, 1691743201, 1, '2023-08-11 14:10:01'),
(21764, 48, 0, 1, 1202308110002, 'OKL23/50', '119', '120,212', 'Invoice No is OKL23/50 and Sales to BAIJU', 1691692200, 1691743450, 1, '2023-08-11 14:14:10'),
(21765, 38, 0, 1, 1202308110003, 'OEP23/155', '79', '80,202', 'Invoice No is OEP23/155 and Sales to Subin Suthan', 1691692200, 1691744789, 1, '2023-08-11 14:36:29'),
(21766, 50, 0, 4, 4202308110001, '', '126', '127', 'RTGS  IN NO-208', 1691692200, 1691746238, 1, '2023-08-11 15:00:38'),
(21767, 47, 0, 1, 1202308110001, 'ONK23/49', '115', '116,211', 'Invoice No is ONK23/49 and Sales to Sunil D S/o Divakaran', 1691692200, 1691749811, 1, '2023-08-11 16:00:11'),
(21768, 50, 0, 1, 1202308110001, 'OMG23/209', '127', '128,214', 'Invoice No is OMG23/209 and Sales to HARISH CHANDRA MAHADEV PALEKAR', 1691692200, 1691752353, 1, '2023-08-11 16:42:33'),
(21769, 50, 0, 4, 4202308110002, '', '126', '127', 'RTGS IN NO-209', 1691692200, 1691752719, 1, '2023-08-11 16:48:39'),
(21770, 38, 0, 2, 2202308110001, '', '880', '79', 'OEP23/154,155 KDFSF', 1691692200, 1691766420, 1, '2023-08-11 20:37:00'),
(21771, 38, 0, 2, 2202308110002, '', '880', '79', 'OEP23/153 (Contact admin for paymnet Details) C/o Joseph Sir ', 1691692200, 1691766930, 1, '2023-08-11 20:45:30'),
(21772, 36, 0, 1, 1202308120001, 'OMT23/76', '71', '72,200', 'Invoice No is OMT23/76 and Sales to Mr.John Vincent S/o: Michael Dhasan ', 1691778600, 1691819006, 1, '2023-08-12 11:13:26'),
(21773, 39, 0, 1, 1202308120001, 'OVV23/180', '83', '84,203', 'Invoice No is OVV23/180 and Sales to THATHEYUS S/o  LOUISE', 1691778600, 1691822190, 1, '2023-08-12 12:06:30'),
(21774, 39, 0, 1, 1202308120002, 'OVV23/181', '83', '84,203', 'Invoice No is OVV23/181 and Sales to MICHEAL RAJ  S/o  ALPHONSE', 1691778600, 1691822468, 1, '2023-08-12 12:11:08'),
(21775, 49, 0, 4, 4202308110001, '', '122', '123', 'Cash deposited(OAP23/39 RS 45000,OAP23/38 Rs 91429,OAP23/37 Balance amount 1000)', 1691692200, 1691829762, 1, '2023-08-12 14:12:42'),
(21776, 39, 0, 2, 2202308120001, '', '925', '83', 'C/o KDFSF(credit sale)INV No OVV23/180', 1691778600, 1691832290, 1, '2023-08-12 14:54:50'),
(21777, 39, 0, 2, 2202308120002, '', '925', '83', 'C/o KDFSF(credit sale)INV No OVV23/181', 1691778600, 1691832352, 1, '2023-08-12 14:55:52'),
(21778, 47, 0, 1, 1202308120001, 'ONK23/50', '115', '116,211', 'Invoice No is ONK23/50 and Sales to JOSEPH SUTHAN', 1691778600, 1691845637, 1, '2023-08-12 18:37:17'),
(21779, 54, 0, 1, 1202308120001, 'OTR23/97', '1877', '1878,1879', 'Invoice No is OTR23/97 and Sales to PANIBAS', 1691778600, 1691845644, 1, '2023-08-12 18:37:24'),
(21780, 36, 0, 4, 4202308120001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/76', 1691778600, 1691908925, 1, '2023-08-13 12:12:05'),
(21781, 55, 0, 1, 1202308140001, 'OMK23/52', '1881', '1882,1883', 'Invoice No is OMK23/52 and Sales to MR.IRUDAYA JONES', 1691951400, 1691993450, 1, '2023-08-14 11:40:50'),
(21782, 45, 0, 1, 1202308140001, 'OVZ23/94', '107', '108,209', 'Invoice No is OVZ23/94 and Sales to Satheesh', 1691951400, 1691994333, 1, '2023-08-14 11:55:33'),
(21783, 45, 0, 1, 1202308140002, 'OVZ23/95', '107', '108,209', 'Invoice No is OVZ23/95 and Sales to Jasmine', 1691951400, 1692001546, 1, '2023-08-14 13:55:46'),
(21784, 43, 0, 1, 1202308140001, 'OMN23/34', '99', '100,207', 'Invoice No is OMN23/34 and Sales to Kunjumon', 1691951400, 1692003194, 1, '2023-08-14 14:23:14'),
(21785, 48, 0, 1, 1202308140001, 'OKL23/51', '119', '120,212', 'Invoice No is OKL23/51 and Sales to JUSTIN.A', 1691951400, 1692004569, 1, '2023-08-14 14:46:09'),
(21786, 0, 0, 1, 1202308140001, 'OCS23/199', '68', '66,199', 'Invoice No is OCS23/199 and Sales to M/s.M.A.Marines', 1691951400, 1692005525, 1, '2023-08-14 15:02:05'),
(21787, 45, 0, 1, 1202308140003, 'OVZ23/96', '107', '108,209', 'Invoice No is OVZ23/96 and Sales to John Britto', 1691951400, 1692009253, 1, '2023-08-14 16:04:13'),
(21790, 54, 0, 4, 4202308140002, '', '1876', '1877', 'SBI Thirichendur', 1691951400, 1692011732, 1, '2023-08-14 16:45:32'),
(21791, 54, 0, 1, 1202308160001, 'OTR23/98', '1877', '1878,1879', 'Invoice No is OTR23/98 and Sales to ALEX SHIVAR', 1692124200, 1692165788, 1, '2023-08-16 11:33:08'),
(21792, 54, 0, 1, 1202308160002, 'OTR23/99', '1877', '1878,1879', 'Invoice No is OTR23/99 and Sales to Jekan E S/o Evujin', 1692124200, 1692166062, 1, '2023-08-16 11:37:42'),
(21793, 54, 0, 1, 1202308160003, 'OTR23/100', '1877', '1878,1879', 'Invoice No is OTR23/100 and Sales to JOHNSON', 1692124200, 1692167858, 1, '2023-08-16 12:07:38'),
(21794, 49, 0, 1, 1202308160001, 'OAP23/40', '123', '124,213', 'Invoice No is OAP23/40 and Sales to C B Sadique  S/o Bapputti', 1692124200, 1692168973, 1, '2023-08-16 12:26:13'),
(21795, 37, 0, 1, 1202308160001, 'OCL23/79', '75', '76,201', 'Invoice No is OCL23/79 and Sales to Thatheus S/o Mariyanayagam', 1692124200, 1692172613, 1, '2023-08-16 13:26:53'),
(21796, 47, 0, 4, 4202308160001, '', '114', '115', 'Cash to bank', 1692124200, 1692178970, 1, '2023-08-16 15:12:50'),
(21797, 47, 0, 4, 4202308160001, '', '114', '115', ' cr no47 Advance 25000 +90000 cashto bank total cash 115000', 1692124200, 1692179782, 1, '2023-08-16 15:26:22'),
(21798, 43, 0, 1, 1202308170001, 'OMN23/35', '99', '100,207', 'Invoice No is OMN23/35 and Sales to ALI  MUHAMMED  C  P', 1692210600, 1692252468, 1, '2023-08-17 11:37:48'),
(21799, 51, 0, 4, 4202308020001, '', '1884', '1605', 'ONP23/38 Cash deposited to Iob Velankanni (100000+81300) on 01.08.2023.', 1690914600, 1692253236, 1, '2023-08-17 11:50:36'),
(21800, 45, 0, 4, 4202308090001, '', '107', '0', 'OVZ23/92 and Sales to Rajan', 1691519400, 1692256426, 1, '2023-08-17 12:43:46'),
(21801, 45, 0, 4, 4202308140001, '', '106', '107', 'OVZ23/95 Cash Deposited on RC NO 96', 1691951400, 1692256572, 1, '2023-08-17 12:46:12'),
(21802, 45, 0, 1, 1202308170001, 'OVZ23/97', '107', '108,209', 'Invoice No is OVZ23/97 and Sales to Raju', 1692210600, 1692258866, 1, '2023-08-17 13:24:26'),
(21803, 45, 0, 1, 1202308170002, 'OVZ23/98', '107', '108,209', 'Invoice No is OVZ23/98 and Sales to Suresh', 1692210600, 1692259266, 1, '2023-08-17 13:31:06'),
(21804, 0, 0, 1, 1202308170001, 'OCS23/200', '68', '66,199', 'Invoice No is OCS23/200 and Sales to Sudheesh P P S/o Sreedharan P P', 1692210600, 1692260696, 1, '2023-08-17 13:54:56'),
(21805, 55, 0, 1, 1202308170001, 'OMK23/53', '1881', '1882,1883', 'Invoice No is OMK23/53 and Sales to MR.SUTHAN KABASKAR', 1692210600, 1692270938, 1, '2023-08-17 16:45:38'),
(21806, 54, 0, 1, 1202308170001, 'OTR23/101', '1877', '1878,1879', 'Invoice No is OTR23/101 and Sales to JAYAKUMAR,', 1692210600, 1692271585, 1, '2023-08-17 16:56:25'),
(21807, 45, 0, 4, 4202308170001, '', '106', '107', 'Cash deposit SBI Vizhinjam ', 1692210600, 1692283384, 1, '2023-08-17 20:13:04'),
(21808, 49, 0, 1, 1202308180001, 'OAP23/41', '123', '124,213', 'Invoice No is OAP23/41 and Sales to LINU STALIN', 1692297000, 1692335118, 1, '2023-08-18 10:35:18'),
(21809, 49, 0, 4, 4202308180001, '', '122', '123', 'Cash transferred to SBI Ampalapuzha on 16-08-2023(OAP 23/40)', 1692297000, 1692344856, 1, '2023-08-18 13:17:36'),
(21810, 49, 0, 4, 4202308180002, '', '122', '123', 'Cash deposited(OAP23/41)', 1692297000, 1692348126, 1, '2023-08-18 14:12:06'),
(21811, 49, 0, 4, 4202308180003, '', '122', '123', 'OAP23/40 full cash collected(Balance amount Rs 47504 deposited)', 1692297000, 1692348435, 1, '2023-08-18 14:17:15'),
(21812, 48, 0, 1, 1202308180001, 'OKL23/52', '119', '120,212', 'Invoice No is OKL23/52 and Sales to SHIBU.A', 1692297000, 1692349976, 1, '2023-08-18 14:42:56'),
(21813, 48, 0, 1, 1202308180002, 'OKL23/53', '119', '120,212', 'Invoice No is OKL23/53 and Sales to DUGLUS', 1692297000, 1692350298, 1, '2023-08-18 14:48:18'),
(21814, 37, 0, 4, 4202308180001, '', '74', '75', 'Cash to Bank 116785(Invoice No is OCL23/79)28%', 1692297000, 1692356303, 1, '2023-08-18 16:28:23'),
(21815, 0, 0, 1, 1202308180001, 'OCS23/201', '68', '66,199', 'Invoice No is OCS23/201 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1692297000, 1692356839, 1, '2023-08-18 16:37:19'),
(21816, 54, 0, 1, 1202308180001, 'OTR23/102', '1877', '1878,1879', 'Invoice No is OTR23/102 and Sales to SAHAYA VALAN', 1692297000, 1692370861, 1, '2023-08-18 20:31:01'),
(21817, 49, 0, 1, 1202308190001, 'OAP23/42', '123', '124,213', 'Invoice No is OAP23/42 and Sales to HASSAN B K', 1692383400, 1692427515, 1, '2023-08-19 12:15:15'),
(21818, 42, 0, 1, 1202308190001, 'OAG23/62', '95', '96,206', 'Invoice No is OAG23/62 and Sales to MUHAMMED SHEEN.', 1692383400, 1692427992, 1, '2023-08-19 12:23:12'),
(21819, 56, 0, 4, 4202308030001, '', '1906', '1907', 'OCD23/4 Cash deposit SBI Karamana OCS 402 Cuddalore Canarabank Rc no 11-49000/-30/6/23', 1691001000, 1692431012, 1, '2023-08-19 13:13:32'),
(21822, 54, 0, 4, 4202308180002, '', '1876', '1877', 'OTR23/101  SBI Thirichendur', 1692297000, 1692436936, 1, '2023-08-19 14:52:16'),
(21823, 54, 0, 4, 4202308190001, '', '1876', '1877', ' OTR23/102 SBI thirichendur', 1692383400, 1692436980, 1, '2023-08-19 14:53:00'),
(21824, 49, 0, 4, 4202308190001, '', '122', '123', 'Cash transferred to SBI Ampalapuzha', 1692383400, 1692436996, 1, '2023-08-19 14:53:16'),
(21825, 43, 0, 4, 4202308180001, '', '98', '99', 'OMN23/35 Cash Deposit SBI Karamana, Rc no 511', 1692297000, 1692437114, 1, '2023-08-19 14:55:14'),
(21826, 48, 0, 4, 4202308050002, '', '118', '119', 'OKL23/48 SBI Kollam CS', 1691173800, 1692437551, 1, '2023-08-19 15:02:31'),
(21827, 48, 0, 4, 4202308180001, '', '118', '119', 'OKL23/49 to OKL23/52 C/o FWS Credit for OBM Sales', 1692297000, 1692437666, 1, '2023-08-19 15:04:26'),
(21828, 48, 0, 4, 4202308190001, '', '118', '119', 'OKL23/53 SBI Kollam CS', 1692383400, 1692437880, 1, '2023-08-19 15:08:00'),
(21829, 40, 0, 4, 4202307240001, '', '86', '87', 'OKP23/24 SBI Karamana 17/7/23', 1690137000, 1692438913, 1, '2023-08-19 15:25:13'),
(21830, 40, 0, 4, 4202307310001, '', '86', '87', 'OKP23/25 to OKP23/27 SBI Karamana 17/7/23', 1690741800, 1692438984, 1, '2023-08-19 15:26:24'),
(21831, 40, 0, 4, 4202308090001, '', '86', '87', 'OKP23/28 & OKP23/29 SBI Karamana', 1691519400, 1692439048, 1, '2023-08-19 15:27:28'),
(21832, 55, 0, 4, 4202308090001, '', '1880', '1881', 'OMK23/50 SBI Manakudy', 1691519400, 1692439393, 1, '2023-08-19 15:33:13'),
(21833, 55, 0, 4, 4202308100001, '', '1880', '1881', 'OMK23/51 SBI manakudy', 1691605800, 1692439439, 1, '2023-08-19 15:33:59'),
(21834, 55, 0, 4, 4202308150001, '', '1880', '1881', 'OMK23/52 SBI Manakudy', 1692037800, 1692439486, 1, '2023-08-19 15:34:46'),
(21835, 55, 0, 4, 4202308170001, '', '1880', '1881', ' OMK23/53  SBI Manakudy', 1692210600, 1692439515, 1, '2023-08-19 15:35:15'),
(21836, 46, 0, 1, 1202308190001, 'OPV23/33', '111', '112,210', 'Invoice No is OPV23/33 and Sales to  DAVADASAN', 1692383400, 1692440630, 1, '2023-08-19 15:53:50'),
(21837, 54, 0, 1, 1202308190001, 'OTR23/103', '1877', '1878,1879', 'Invoice No is OTR23/103 and Sales to Xavier Pani Sathishkumar L', 1692383400, 1692443201, 1, '2023-08-19 16:36:41'),
(21838, 49, 0, 1, 1202308210001, 'OAP23/43', '123', '124,213', 'Invoice No is OAP23/43 and Sales to Datpethe Traders', 1692556200, 1692592267, 1, '2023-08-21 10:01:07'),
(21839, 49, 0, 4, 4202308210001, '', '122', '123', 'Cash transferred to SBI Ampalapuzha on 17-08-2023', 1692556200, 1692611831, 1, '2023-08-21 15:27:11'),
(21840, 42, 0, 4, 4202308190001, '', '94', '95', 'Cash to Bank RNo-112-Rs-90000, Cash Advance RNo-80- Rs-25000. ', 1692383400, 1692615161, 1, '2023-08-21 16:22:41'),
(21841, 50, 0, 1, 1202308220001, 'OMG23/210', '127', '128,214', 'Invoice No is OMG23/210 and Sales to VINAYAK VISHNU  MORAJKAR', 1692642600, 1692687360, 1, '2023-08-22 12:26:00'),
(21842, 45, 0, 1, 1202308220001, 'OVZ23/99', '107', '108,209', 'Invoice No is OVZ23/99 and Sales to Pushparajan', 1692642600, 1692698094, 1, '2023-08-22 15:24:54'),
(21843, 0, 0, 1, 1202308220001, 'OCS23/202', '68', '66,199', 'Invoice No is OCS23/202 and Sales to Sunny Boats Pvt Ltd', 1692642600, 1692703880, 1, '2023-08-22 17:01:20'),
(21844, 40, 0, 1, 1202308220001, 'OKP23/30', '87', '88,204', 'Invoice No is OKP23/30 and Sales to SUNIL S/O VARUVEL', 1692642600, 1692704897, 1, '2023-08-22 17:18:17'),
(21845, 40, 0, 1, 1202308220002, 'OKP23/31', '87', '88,204', 'Invoice No is OKP23/31 and Sales to ANTONY MICHAEL MANOGIN S/O SELVAN', 1692642600, 1692705163, 1, '2023-08-22 17:22:43'),
(21846, 40, 0, 1, 1202308220003, 'OKP23/32', '87', '88,204', 'Invoice No is OKP23/32 and Sales to SATHISH  S/O PETTER', 1692642600, 1692705627, 1, '2023-08-22 17:30:27'),
(21847, 47, 0, 1, 1202308230001, 'ONK23/51', '115', '116,211', 'Invoice No is ONK23/51 and Sales to ANIL S', 1692729000, 1692777900, 1, '2023-08-23 13:35:00'),
(21848, 43, 0, 1, 1202308230001, 'OMN23/36', '99', '100,207', 'Invoice No is OMN23/36 and Sales to BABY', 1692729000, 1692778770, 1, '2023-08-23 13:49:30'),
(21849, 46, 0, 4, 4202308230001, '', '110', '111', 'CSAH DEPOSIT TO SBI POOVAR', 1692729000, 1692780957, 1, '2023-08-23 14:25:57'),
(21850, 42, 0, 1, 1202308230001, 'OAG23/63', '95', '96,206', 'Invoice No is OAG23/63 and Sales to GORBACHAN.Y.', 1692729000, 1692785202, 1, '2023-08-23 15:36:42'),
(21851, 43, 0, 1, 1202308230002, 'OMN23/37', '99', '100,207', 'Invoice No is OMN23/37 and Sales to PATHROSE', 1692729000, 1692787346, 1, '2023-08-23 16:12:26'),
(21852, 0, 0, 1, 1202308230001, 'OCS23/203', '68', '66,199', 'Invoice No is OCS23/203 and Sales to BMT Marine', 1692729000, 1692787407, 1, '2023-08-23 16:13:27'),
(21853, 0, 0, 1, 1202308230002, 'OCS23/204', '68', '66,199', 'Invoice No is OCS23/204 and Sales to BMT Marine', 1692729000, 1692787594, 1, '2023-08-23 16:16:34'),
(21854, 43, 0, 4, 4202308240001, '', '98', '99', 'cash to  bank', 1692815400, 1692857984, 1, '2023-08-24 11:49:44'),
(21855, 43, 0, 4, 4202308230001, '', '98', '99', 'Cash transfer  to karamana  SBI ', 1692729000, 1692858082, 1, '2023-08-24 11:51:22'),
(21856, 43, 0, 1, 1202308240001, 'OMN23/38', '99', '100,207', 'Invoice No is OMN23/38 and Sales to Arul Das   S/O  Oliver', 1692815400, 1692860549, 1, '2023-08-24 12:32:29'),
(21859, 48, 0, 1, 1202308250001, 'OKL23/54', '119', '120,212', 'Invoice No is OKL23/54 and Sales to SAJU.L', 1692901800, 1692953613, 1, '2023-08-25 14:23:33'),
(21860, 45, 0, 1, 1202308250001, 'OVZ23/100', '107', '108,209', 'Invoice No is OVZ23/100 and Sales to Christudasan', 1692901800, 1692956042, 1, '2023-08-25 15:04:02'),
(21861, 51, 0, 1, 1202308250001, 'ONP23/39', '1605', ',', 'Invoice No is ONP23/39 and Sales to Christu Raja C/O Irudaya dasan', 1692901800, 1692959557, 1, '2023-08-25 16:02:37'),
(21862, 50, 0, 1, 1202308260001, 'OMG23/211', '127', '128,214', 'Invoice No is OMG23/211 and Sales to KARISHCHANDRA BAMA PATIL', 1692988200, 1693027234, 1, '2023-08-26 10:50:34'),
(21863, 54, 0, 1, 1202308260001, 'OTR23/104', '1877', '1878,1879', 'Invoice No is OTR23/104 and Sales to SANTHIYA', 1692988200, 1693028805, 1, '2023-08-26 11:16:45'),
(21864, 46, 0, 1, 1202308260001, 'OPV23/34', '111', '112,210', 'Invoice No is OPV23/34 and Sales to AXEXANDER', 1692988200, 1693033809, 1, '2023-08-26 12:40:09'),
(21865, 55, 0, 1, 1202308260001, 'OMK23/54', '1881', '1882,1883', 'Invoice No is OMK23/54 and Sales to MR.WILSON', 1692988200, 1693047962, 1, '2023-08-26 16:36:02'),
(21866, 51, 0, 1, 1202308280001, 'ONP23/40', '1605', ',', 'Invoice No is ONP23/40 and Sales to Paneerselavam S/O Somasundaram', 1693161000, 1693224084, 1, '2023-08-28 17:31:24'),
(21867, 46, 0, 4, 4202308300001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1693333800, 1693385223, 1, '2023-08-30 14:17:03'),
(21868, 47, 0, 4, 4202308300001, '', '114', '115', 'Cash to bank', 1693333800, 1693385753, 1, '2023-08-30 14:25:53'),
(21869, 51, 0, 4, 4202308250001, '', '1884', '1605', 'ONP23/39 Cash deposited to IOB Velankanni on 28.08.2023.', 1692901800, 1693394796, 1, '2023-08-30 16:56:36'),
(21870, 51, 0, 4, 4202308280001, '', '1884', '1605', 'ONP23/40 Cash deposited to IOB Velankanni On 29.08.2023.', 1693161000, 1693394880, 1, '2023-08-30 16:58:00'),
(21871, 50, 0, 4, 4202308280001, '', '126', '127', 'cash to sbi masq 121000', 1693161000, 1693451621, 1, '2023-08-31 08:43:41'),
(21872, 50, 0, 4, 4202308280002, '', '126', '127', 'rtgs  90000+10000+1000', 1693161000, 1693451718, 1, '2023-08-31 08:45:18'),
(21873, 43, 0, 4, 4202308250001, '', '98', '99', 'Cash to bank  Karamana SBI', 1692901800, 1693462326, 1, '2023-08-31 11:42:06'),
(21874, 43, 0, 1, 1202308310001, 'OMN23/40', '99', '100,207', 'Invoice No is OMN23/40 and Sales to Devadhasan Joseph', 1693420200, 1693470351, 1, '2023-08-31 13:55:51'),
(21875, 45, 0, 1, 1202309010001, 'OVZ23/101', '107', '108,209', 'Invoice No is OVZ23/101 and Sales to Benchamin', 1693506600, 1693550376, 1, '2023-09-01 12:09:36'),
(21876, 43, 0, 4, 4202309010001, '', '98', '99', 'Cash to bank', 1693506600, 1693553336, 1, '2023-09-01 12:58:56'),
(21877, 0, 0, 1, 1202308310001, 'OCS23/205', '68', '66,199', 'Invoice No is OCS23/205 and Sales to Orangery India Enterprises', 1693420200, 1693557028, 1, '2023-09-01 14:00:28'),
(21878, 45, 0, 4, 4202308250001, '', '106', '107', 'Cash Deposit SBI Vizhinjam', 1692901800, 1693565035, 1, '2023-09-01 16:13:55'),
(21879, 0, 0, 1, 1202309010001, 'OCS23/206', '68', '66,199', 'Invoice No is OCS23/206 and Sales to M Sahaya Jerald', 1693506600, 1693565322, 1, '2023-09-01 16:18:42'),
(21880, 0, 0, 1, 1202309010002, 'OCS23/207', '68', '66,199', 'Invoice No is OCS23/207 and Sales to M/s.M.A.Marines', 1693506600, 1693566697, 1, '2023-09-01 16:41:37'),
(21881, 47, 0, 1, 1202309010001, 'ONK23/52', '115', '116,211', 'Invoice No is ONK23/52 and Sales to EUGIN P', 1693506600, 1693573946, 1, '2023-09-01 18:42:26'),
(21882, 49, 0, 1, 1202309020001, 'OAP23/44', '123', '124,213', 'Invoice No is OAP23/44 and Sales to MOHAMMED HANEEFA', 1693593000, 1693626643, 1, '2023-09-02 09:20:43'),
(21883, 45, 0, 1, 1202309020001, 'OVZ23/102', '107', '108,209', 'Invoice No is OVZ23/102 and Sales to Michael', 1693593000, 1693634583, 1, '2023-09-02 11:33:03'),
(21884, 51, 0, 1, 1202309020001, 'ONP23/41', '1605', ',', 'Invoice No is ONP23/41 and Sales to Mohamed Siddique halled', 1693593000, 1693639898, 1, '2023-09-02 13:01:38'),
(21885, 54, 0, 1, 1202309020001, 'OTR23/105', '1877', '1878,1879', 'Invoice No is OTR23/105 and Sales to ALPHONES', 1693593000, 1693654344, 1, '2023-09-02 17:02:24'),
(21886, 54, 0, 1, 1202309020002, 'OTR23/106', '1877', '1878,1879', 'Invoice No is OTR23/106 and Sales to SANTHIYA', 1693593000, 1693654833, 1, '2023-09-02 17:10:33'),
(21887, 55, 0, 1, 1202309020001, 'OMK23/55', '1881', '1882,1883', 'Invoice No is OMK23/55 and Sales to MR.SAHAYA SAJIN', 1693593000, 1693655096, 1, '2023-09-02 17:14:56'),
(21888, 37, 0, 1, 1202309020001, 'OCL23/80', '75', '76,201', 'Invoice No is OCL23/80 and Sales to MichaelAntony S/o Panipillai', 1693593000, 1693657096, 1, '2023-09-02 17:48:16'),
(21889, 37, 0, 1, 1202309020002, 'OCL23/81', '75', '76,201', 'Invoice No is OCL23/81 and Sales to Sahayaraj S/o Bebiyans ', 1693593000, 1693659932, 1, '2023-09-02 18:35:32'),
(21890, 37, 0, 1, 1202309020003, 'OCL23/82', '75', '76,201', 'Invoice No is OCL23/82 and Sales to Sutharsan S/o Sesaiyan', 1693593000, 1693660301, 1, '2023-09-02 18:41:41'),
(21891, 36, 0, 1, 1202309020001, 'OMT23/77', '71', '72,200', 'Invoice No is OMT23/77 and Sales to Mr.Antony George S/o:Jeyapaul', 1693593000, 1693661845, 1, '2023-09-02 19:07:25'),
(21892, 55, 0, 1, 1202309040001, 'OMK23/56', '1881', '1882,1883', 'Invoice No is OMK23/56 and Sales to MR.RAMANI DHAS', 1693765800, 1693805200, 1, '2023-09-04 10:56:40'),
(21893, 55, 0, 1, 1202309040002, 'OMK23/57', '1881', '1882,1883', 'Invoice No is OMK23/57 and Sales to MR.ANTO', 1693765800, 1693805504, 1, '2023-09-04 11:01:44'),
(21894, 36, 0, 1, 1202309040001, 'OMT23/78', '71', '72,200', 'Invoice No is OMT23/78 and Sales to Mr.John Singh S/o:Amirtha Nayagam ', 1693765800, 1693808612, 1, '2023-09-04 11:53:32'),
(21895, 50, 0, 1, 1202309040001, 'OMG23/212', '127', '128,214', 'Invoice No is OMG23/212 and Sales to shiva kumar', 1693765800, 1693810606, 1, '2023-09-04 12:26:46'),
(21896, 39, 0, 1, 1202309040001, 'OVV23/182', '83', '84,203', 'Invoice No is OVV23/182 and Sales to ROLEND  S/o  ANTHONIPILLAI', 1693765800, 1693811158, 1, '2023-09-04 12:35:58'),
(21897, 50, 0, 1, 1202309040001, 'OMG23/213', '127', '128,214', 'Invoice No is OMG23/213 and Sales to RAVINDRA SHANKAR MANGALA', 1693765800, 1693811325, 1, '2023-09-04 12:38:45'),
(21898, 39, 0, 1, 1202309040002, 'OVV23/183', '83', '84,203', 'Invoice No is OVV23/183 and Sales to SOOSAI RAJ  S/o  PELKIS', 1693765800, 1693811439, 1, '2023-09-04 12:40:39'),
(21899, 50, 0, 1, 1202309040001, 'OMG23/214', '127', '128,214', 'Invoice No is OMG23/214 and Sales to PRATIKSHA PRAKASH MALSEKAR', 1693765800, 1693811572, 1, '2023-09-04 12:42:52'),
(21900, 39, 0, 1, 1202309040003, 'OVV23/184', '83', '84,203', 'Invoice No is OVV23/184 and Sales to LEELUS  S/o  SILUVAI PICHAI', 1693765800, 1693812662, 1, '2023-09-04 13:01:02'),
(21901, 37, 0, 1, 1202309040001, 'OCL23/83', '75', '76,201', 'Invoice No is OCL23/83 and Sales to Jegatheesh S/o William', 1693765800, 1693812814, 1, '2023-09-04 13:03:34'),
(21902, 50, 0, 1, 1202309040001, 'OMG23/215', '127', '128,214', 'Invoice No is OMG23/215 and Sales to TEJAS PRAKASH SHIVALKAR', 1693765800, 1693812914, 1, '2023-09-04 13:05:14'),
(21903, 39, 0, 1, 1202309040004, 'OVV23/185', '83', '84,203', 'Invoice No is OVV23/185 and Sales to CONSTENTEEN  S/o  PANIYADIMAI', 1693765800, 1693814196, 1, '2023-09-04 13:26:36'),
(21904, 37, 0, 1, 1202309040002, 'OCL23/84', '75', '76,201', 'Invoice No is OCL23/84 and Sales to SoosaiMicheal S/o Siluvai', 1693765800, 1693814704, 1, '2023-09-04 13:35:04'),
(21905, 37, 0, 1, 1202309040003, 'OCL23/85', '75', '76,201', 'Invoice No is OCL23/85 and Sales to Joselin S/o Iknesiyas', 1693765800, 1693815410, 1, '2023-09-04 13:46:50'),
(21906, 50, 0, 1, 1202309040001, 'OMG23/216', '127', '128,214', 'Invoice No is OMG23/216 and Sales to PRAVIN DVAKANATH TIVALEKAR', 1693765800, 1693816149, 1, '2023-09-04 13:59:09'),
(21907, 50, 0, 1, 1202309040001, 'OMG23/217', '127', '128,214', 'Invoice No is OMG23/217 and Sales to MANOJ GAJANAN GAWANI', 1693765800, 1693816490, 1, '2023-09-04 14:04:50'),
(21908, 50, 0, 1, 1202309040001, 'OMG23/218', '127', '128,214', 'Invoice No is OMG23/218 and Sales to MAHADEV LAXMAN CHIMBAIKAR', 1693765800, 1693816944, 1, '2023-09-04 14:12:24'),
(21909, 37, 0, 1, 1202309040004, 'OCL23/86', '75', '76,201', 'Invoice No is OCL23/86 and Sales to Brihtwin S/o Grasiyan', 1693765800, 1693817288, 1, '2023-09-04 14:18:08'),
(21910, 50, 0, 1, 1202309040001, 'OMG23/219', '127', '128,214', 'Invoice No is OMG23/219 and Sales to SUMEET MAHADEO CHIMBAIKAR', 1693765800, 1693817431, 1, '2023-09-04 14:20:31'),
(21911, 50, 0, 1, 1202309040001, 'OMG23/220', '127', '128,214', 'Invoice No is OMG23/220 and Sales to PETER ANTHON JACOB', 1693765800, 1693818105, 1, '2023-09-04 14:31:45'),
(21912, 50, 0, 1, 1202309040001, 'OMG23/221', '127', '128,214', 'Invoice No is OMG23/221 and Sales to SHUBHANGI VIJAY MHATRE', 1693765800, 1693818449, 1, '2023-09-04 14:37:29'),
(21913, 39, 0, 1, 1202309040005, 'OVV23/186', '83', '84,203', 'Invoice No is OVV23/186 and Sales to SOOSAIYAR ADIMAI S/o  LENAIAH', 1693765800, 1693819183, 1, '2023-09-04 14:49:43'),
(21914, 50, 0, 1, 1202309040001, 'OMG23/222', '127', '128,214', 'Invoice No is OMG23/222 and Sales to UDAY VITHAL JUVATKAR', 1693765800, 1693819466, 1, '2023-09-04 14:54:26'),
(21915, 50, 0, 1, 1202309040001, 'OMG23/223', '127', '128,214', 'Invoice No is OMG23/223 and Sales to MADEVI CHANRAKANT TANDEL', 1693765800, 1693819766, 1, '2023-09-04 14:59:26'),
(21916, 50, 0, 1, 1202309040001, 'OMG23/224', '127', '128,214', 'Invoice No is OMG23/224 and Sales to VIGNESH NAMDEV KHOBREKAR', 1693765800, 1693820031, 1, '2023-09-04 15:03:51'),
(21917, 50, 0, 1, 1202309040001, 'OMG23/225', '127', '128,214', 'Invoice No is OMG23/225 and Sales to PAVITHRA PRADEEP KHOBREKAR', 1693765800, 1693820304, 1, '2023-09-04 15:08:24'),
(21918, 50, 0, 1, 1202309040001, 'OMG23/226', '127', '128,214', 'Invoice No is OMG23/226 and Sales to SANTHOSH GANGARAM NAIK', 1693765800, 1693821192, 1, '2023-09-04 15:23:12'),
(21919, 0, 0, 1, 1202309040001, 'OCS23/208', '68', '66,199', 'Invoice No is OCS23/208 and Sales to PERFECT HOUSE PVT.LTD', 1693765800, 1693822387, 1, '2023-09-04 15:43:07'),
(21920, 50, 0, 1, 1202309040001, 'OMG23/227', '127', '128,214', 'Invoice No is OMG23/227 and Sales to UPESH GOVIND HENDRO', 1693765800, 1693823573, 1, '2023-09-04 16:02:53'),
(21921, 0, 0, 1, 1202309040002, 'OCS23/209', '68', '66,199', 'Invoice No is OCS23/209 and Sales to Mathialgan Arumugam', 1693765800, 1693824473, 1, '2023-09-04 16:17:53'),
(21922, 50, 0, 1, 1202309040001, 'OMG23/228', '127', '128,214', 'Invoice No is OMG23/228 and Sales to USHA UDAY MAJALIKAR', 1693765800, 1693824807, 1, '2023-09-04 16:23:27'),
(21923, 37, 0, 1, 1202309040005, 'OCL23/87', '75', '76,201', 'Invoice No is OCL23/87 and Sales to Narbert S/o Singarayan', 1693765800, 1693824931, 1, '2023-09-04 16:25:31'),
(21924, 0, 0, 1, 1202309040003, 'OCS23/210', '68', '66,199', 'Invoice No is OCS23/210 and Sales to Mujeeb E.  S/o Beevi E', 1693765800, 1693824991, 1, '2023-09-04 16:26:31'),
(21925, 50, 0, 1, 1202309040001, 'OMG23/229', '127', '128,214', 'Invoice No is OMG23/229 and Sales to PARVATHI NANDA MESTA', 1693765800, 1693825194, 1, '2023-09-04 16:29:54'),
(21926, 38, 0, 1, 1202309040001, 'OEP23/156', '79', '80,202', 'Invoice No is OEP23/156 and Sales to Sesu Puthiran Chinnaiyan', 1693765800, 1693825469, 1, '2023-09-04 16:34:29'),
(21927, 50, 0, 1, 1202309040001, 'OMG23/230', '127', '128,214', 'Invoice No is OMG23/230 and Sales to BHAVARAJ', 1693765800, 1693825487, 1, '2023-09-04 16:34:47'),
(21928, 50, 0, 1, 1202309040001, 'OMG23/231', '127', '128,214', 'Invoice No is OMG23/231 and Sales to ABOOBAKKAR', 1693765800, 1693825799, 1, '2023-09-04 16:39:59'),
(21929, 37, 0, 1, 1202309040006, 'OCL23/88', '75', '76,201', 'Invoice No is OCL23/88 and Sales to AntonyRajaChandran S/o Victor', 1693765800, 1693826539, 1, '2023-09-04 16:52:19'),
(21930, 39, 0, 1, 1202309040006, 'OVV23/187', '83', '84,203', 'Invoice No is OVV23/187 and Sales to THATHEYUS  S/o  ALENSH', 1693765800, 1693826628, 1, '2023-09-04 16:53:48'),
(21931, 0, 0, 1, 1202309040004, 'OCS23/211', '68', '66,199', 'Invoice No is OCS23/211 and Sales to Nishanth Varghees', 1693765800, 1693827879, 1, '2023-09-04 17:14:39'),
(21932, 43, 0, 1, 1202309040001, 'OMN23/41', '99', '100,207', 'Invoice No is OMN23/41 and Sales to Siluvayyan', 1693765800, 1693828813, 1, '2023-09-04 17:30:13'),
(21933, 55, 0, 1, 1202309040003, 'OMK23/58', '1881', '1882,1883', 'Invoice No is OMK23/58 and Sales to MR.SURENDIRAN', 1693765800, 1693833114, 1, '2023-09-04 18:41:54'),
(21934, 55, 0, 1, 1202309040004, 'OMK23/59', '1881', '1882,1883', 'Invoice No is OMK23/59 and Sales to MR.MARIA WILSON', 1693765800, 1693833349, 1, '2023-09-04 18:45:49'),
(21935, 39, 0, 4, 4202309040001, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/182 CR No 294', 1693765800, 1693841561, 1, '2023-09-04 21:02:41'),
(21936, 39, 0, 4, 4202309040002, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/183 CR No 295', 1693765800, 1693841632, 1, '2023-09-04 21:03:52'),
(21937, 39, 0, 4, 4202309040003, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/184 CR No 296', 1693765800, 1693841707, 1, '2023-09-04 21:05:07'),
(21938, 39, 0, 4, 4202309040004, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/185 CR No 297', 1693765800, 1693841775, 1, '2023-09-04 21:06:15');
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`, `created_on`) VALUES
(21939, 39, 0, 4, 4202309040005, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/186 CR No 298', 1693765800, 1693841879, 1, '2023-09-04 21:07:59'),
(21940, 50, 0, 1, 1202309050001, 'OMG23/232', '127', '128,214', 'Invoice No is OMG23/232 and Sales to VIGNESH NAMDEV KHOBREKAR', 1693852200, 1693886916, 1, '2023-09-05 09:38:36'),
(21941, 38, 0, 1, 1202309050001, 'OEP23/157', '79', '80,202', 'Invoice No is OEP23/157 and Sales to Jegan S  S/o Semon', 1693852200, 1693891932, 1, '2023-09-05 11:02:12'),
(21942, 38, 0, 1, 1202309050002, 'OEP23/158', '79', '80,202', 'Invoice No is OEP23/158 and Sales to Rubanraj S', 1693852200, 1693892036, 1, '2023-09-05 11:03:56'),
(21943, 38, 0, 1, 1202309050003, 'OEP23/159', '79', '80,202', 'Invoice No is OEP23/159 and Sales to John Bosco Boseper', 1693852200, 1693892173, 1, '2023-09-05 11:06:13'),
(21944, 49, 0, 1, 1202309050001, 'OAP23/45', '123', '124,213', 'Invoice No is OAP23/45 and Sales to SALAHUDHEEN', 1693852200, 1693892331, 1, '2023-09-05 11:08:51'),
(21945, 38, 0, 1, 1202309050004, 'OEP23/160', '79', '80,202', 'Invoice No is OEP23/160 and Sales to Arul Selvam P', 1693852200, 1693893923, 1, '2023-09-05 11:35:23'),
(21946, 38, 0, 1, 1202309050005, 'OEP23/161', '79', '80,202', 'Invoice No is OEP23/161 and Sales to Merin Jude T S/o Thomas', 1693852200, 1693894053, 1, '2023-09-05 11:37:33'),
(21947, 38, 0, 1, 1202309050006, 'OEP23/162', '79', '80,202', 'Invoice No is OEP23/162 and Sales to Maria Rebin A S/o Anthony Pichai', 1693852200, 1693894483, 1, '2023-09-05 11:44:43'),
(21948, 51, 0, 4, 4202309020001, '', '1884', '1605', 'ONP23/41 Cash deposited to IOB Velankanni A/C No;4146 on 05.09.2023 (111000+10000).', 1693593000, 1693895349, 1, '2023-09-05 11:59:09'),
(21949, 39, 0, 1, 1202309050001, 'OVV23/188', '83', '84,203', 'Invoice No is OVV23/188 and Sales to PANIADIMAI  S/o  ANTHIRIYAS', 1693852200, 1693896316, 1, '2023-09-05 12:15:16'),
(21950, 50, 0, 1, 1202309050001, 'OMG23/233', '127', '128,214', 'Invoice No is OMG23/233 and Sales to SUDHANSHU NARENDRA  CHODANKAR', 1693852200, 1693897318, 1, '2023-09-05 12:31:58'),
(21951, 37, 0, 1, 1202309050001, 'OCL23/89', '75', '76,201', 'Invoice No is OCL23/89 and Sales to Yorthan Anthonyappan', 1693852200, 1693898382, 1, '2023-09-05 12:49:42'),
(21952, 37, 0, 4, 4202309050001, '', '74', '75', 'C/o KDFSF Credit OCL23/89 75000+46000(121000)', 1693852200, 1693899131, 1, '2023-09-05 13:02:11'),
(22017, 50, 0, 4, 4202309040001, '', '126', '127', 'CASH TO SBI MAQ  ', 1693765800, 1693996354, 1, '2023-09-06 16:02:34'),
(21954, 50, 0, 4, 4202309040002, '', '126', '127', 'ADVANCE RTGS   IN NO  226+225+224+232+223', 1693765800, 1693899598, 1, '2023-09-05 13:09:58'),
(21955, 50, 0, 4, 4202309040003, '', '126', '127', 'ADVANCE RTGS  IN NO  216+218+221+217+220', 1693765800, 1693899658, 1, '2023-09-05 13:10:58'),
(21956, 50, 0, 4, 4202309040004, '', '126', '127', 'RTGS   IN NO+228+230', 1693765800, 1693899704, 1, '2023-09-05 13:11:44'),
(21957, 37, 0, 4, 4202309020001, '', '74', '75', 'Care of KDFSF (Invoice No is OCL23/81)', 1693593000, 1693899715, 1, '2023-09-05 13:11:55'),
(21958, 50, 0, 4, 4202309040005, '', '126', '127', 'RTGS  IN NO-214+222', 1693765800, 1693899832, 1, '2023-09-05 13:13:52'),
(21959, 37, 0, 4, 4202309020001, '', '74', '75', 'Care of KDFSF(Invoice No is OCL23/82)', 1693593000, 1693902284, 1, '2023-09-05 13:54:44'),
(21960, 37, 0, 4, 4202309040001, '', '74', '75', 'Cash to Bank Colachal (Invoice No is OCL23/83)', 1693765800, 1693902439, 1, '2023-09-05 13:57:19'),
(21961, 37, 0, 4, 4202309050002, '', '74', '75', 'Cash to Bank Colachal (Invoice No is OCL23/84)', 1693852200, 1693904860, 1, '2023-09-05 14:37:40'),
(21962, 37, 0, 4, 4202309040001, '', '74', '75', 'Care of KDFSF(Invoice No is OCL23/85)', 1693765800, 1693904992, 1, '2023-09-05 14:39:52'),
(21963, 37, 0, 4, 4202309040001, '', '74', '75', 'Cash to Bank Colachal (Invoice No is OCL23/86)', 1693765800, 1693905107, 1, '2023-09-05 14:41:47'),
(21964, 37, 0, 4, 4202309040001, '', '74', '75', 'Cash to Bank Colachal (Invoice No is OCL23/87)', 1693765800, 1693905201, 1, '2023-09-05 14:43:21'),
(21965, 37, 0, 4, 4202309040001, '', '74', '75', 'Care of KDFSF (Invoice No is OCL23/88)', 1693765800, 1693905324, 1, '2023-09-05 14:45:24'),
(21966, 50, 0, 4, 4202309050001, '', '126', '127', 'RTGS  IN NO-233', 1693852200, 1693905624, 1, '2023-09-05 14:50:24'),
(21967, 50, 0, 4, 4202309050002, '', '126', '127', 'CASH TO SBI MAQ  TOTAL-95000 OBM-75000 W/S-20000', 1693852200, 1693905736, 1, '2023-09-05 14:52:16'),
(21968, 0, 0, 4, 4202309050001, '', '67', '68', 'C/o KDFSF Credit OCL23/89  Cash Deposit 121000 (75000+46000)', 1693852200, 1693907036, 1, '2023-09-05 15:13:56'),
(21969, 0, 0, 4, 4202309050002, '', '67', '68', 'C/o KDFSF Credit OCL23/89 Cash Deposit 121000 (75000+46000)', 1693852200, 1693907089, 1, '2023-09-05 15:14:49'),
(21971, 37, 0, 4, 4202309050003, '', '74', '75', 'C/o KDFSF Credit OCL23/89 75000+46000(121000)', 1693852200, 1693907255, 1, '2023-09-05 15:17:35'),
(21972, 37, 0, 4, 4202309020001, '', '74', '75', 'C/o KDFSF Credit Sale OCL23/80', 1693593000, 1693907311, 1, '2023-09-05 15:18:31'),
(21973, 0, 0, 1, 1202309050001, 'OCS23/212', '68', '66,199', 'Invoice No is OCS23/212 and Sales to AQUACRAFTS', 1693852200, 1693907514, 1, '2023-09-05 15:21:54'),
(21974, 0, 0, 1, 1202309050002, 'OCS23/213', '68', '66,199', 'Invoice No is OCS23/213 and Sales to Ballistic Sports Pvt Ltd', 1693852200, 1693907640, 1, '2023-09-05 15:24:00'),
(21975, 0, 0, 1, 1202309050003, 'OCS23/214', '68', '66,199', 'Invoice No is OCS23/214 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1693852200, 1693908727, 1, '2023-09-05 15:42:07'),
(21976, 46, 0, 1, 1202309050001, 'OPV23/35', '111', '112,210', 'Invoice No is OPV23/35 and Sales to SAHAYARAJ', 1693852200, 1693909240, 1, '2023-09-05 15:50:40'),
(21977, 46, 0, 1, 1202309050002, 'OPV23/36', '111', '112,210', 'Invoice No is OPV23/36 and Sales to CLEETUDS', 1693852200, 1693909534, 1, '2023-09-05 15:55:34'),
(21978, 46, 0, 4, 4202309050001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR(TWO ENGIN CASH)', 1693852200, 1693909689, 1, '2023-09-05 15:58:09'),
(21979, 48, 0, 1, 1202309050001, 'OKL23/55', '119', '120,212', 'Invoice No is OKL23/55 and Sales to AMALA DASAN.H', 1693852200, 1693909851, 1, '2023-09-05 16:00:51'),
(21980, 43, 0, 4, 4202309050001, '', '98', '99', 'Cash to karamana SBI', 1693852200, 1693912196, 1, '2023-09-05 16:39:56'),
(21981, 54, 0, 4, 4202308300001, '', '1876', '1877', 'OTR23/103 & OTR23/104 SBI thirichendur', 1693333800, 1693913441, 1, '2023-09-05 17:00:41'),
(21982, 48, 0, 4, 4202308300001, '', '118', '119', 'OKL23/54 SBI Kollam CS', 1693333800, 1693913522, 1, '2023-09-05 17:02:02'),
(21983, 36, 0, 1, 1202309050001, 'OMT23/79', '71', '72,200', 'Invoice No is OMT23/79 and Sales to Mr.John Bosco S/o:Boseper', 1693852200, 1693922608, 1, '2023-09-05 19:33:28'),
(21984, 39, 0, 4, 4202309050001, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/187 CR No 299', 1693852200, 1693924694, 1, '2023-09-05 20:08:14'),
(21985, 39, 0, 4, 4202309050002, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/188 CR No 300', 1693852200, 1693924767, 1, '2023-09-05 20:09:27'),
(21986, 38, 0, 2, 2202309050001, '', '880', '79', 'OEP23/156,57,58,59,60,61,62 KDFSF', 1693852200, 1693936995, 1, '2023-09-05 23:33:15'),
(21987, 38, 0, 1, 1202309060001, 'OEP23/163', '79', '80,202', 'Invoice No is OEP23/163 and Sales to Yesudasan S/o Louis', 1693938600, 1693960965, 1, '2023-09-06 06:12:45'),
(21988, 38, 0, 1, 1202309060002, 'OEP23/164', '79', '80,202', 'Invoice No is OEP23/164 and Sales to Xavier S/o Lawarance', 1693938600, 1693961195, 1, '2023-09-06 06:16:35'),
(21989, 38, 0, 1, 1202309060003, 'OEP23/165', '79', '80,202', 'Invoice No is OEP23/165 and Sales to Arockia Ragu So Auigastin', 1693938600, 1693961448, 1, '2023-09-06 06:20:48'),
(21990, 38, 0, 1, 1202309060004, 'OEP23/166', '79', '80,202', 'Invoice No is OEP23/166 and Sales to MichealRaj S/o Jerome', 1693938600, 1693961621, 1, '2023-09-06 06:23:41'),
(21991, 38, 0, 1, 1202309060005, 'OEP23/167', '79', '80,202', 'Invoice No is OEP23/167 and Sales to Micheal S/o Stephen', 1693938600, 1693961792, 1, '2023-09-06 06:26:32'),
(21992, 38, 0, 1, 1202309060006, 'OEP23/168', '79', '80,202', 'Invoice No is OEP23/168 and Sales to Paulose S/o Deva sahayam', 1693938600, 1693962038, 1, '2023-09-06 06:30:38'),
(21993, 38, 0, 1, 1202309060007, 'OEP23/169', '79', '80,202', 'Invoice No is OEP23/169 and Sales to John Marbin S/o Siluvai Dasan', 1693938600, 1693962234, 1, '2023-09-06 06:33:54'),
(21994, 38, 0, 1, 1202309060008, 'OEP23/170', '79', '80,202', 'Invoice No is OEP23/170 and Sales to John Benihin S/o Leslin Alexander', 1693938600, 1693962441, 1, '2023-09-06 06:37:21'),
(21995, 38, 0, 4, 4202309060001, '', '78', '79', 'OEP23/164,165 DT 28-8-23,2-9-23', 1693938600, 1693962896, 1, '2023-09-06 06:44:56'),
(21996, 38, 0, 1, 1202309060009, 'OEP23/171', '79', '80,202', 'Invoice No is OEP23/171 and Sales to John Sabana D/o John Prasanth', 1693938600, 1693963772, 1, '2023-09-06 06:59:32'),
(21997, 38, 0, 1, 1202309060010, 'OEP23/172', '79', '80,202', 'Invoice No is OEP23/172 and Sales to Alexander S/o Scories', 1693938600, 1693964186, 1, '2023-09-06 07:06:26'),
(21998, 38, 0, 2, 2202309060001, '', '880', '79', 'OEP23/171,172 kdfsf', 1693938600, 1693965498, 1, '2023-09-06 07:28:18'),
(21999, 50, 0, 1, 1202309060001, 'OMG23/234', '127', '128,214', 'Invoice No is OMG23/234 and Sales to RAMESH BALU KHALE', 1693938600, 1693971715, 1, '2023-09-06 09:11:55'),
(22000, 50, 0, 1, 1202309060001, 'OMG23/235', '127', '128,214', 'Invoice No is OMG23/235 and Sales to RAMA MESTA', 1693938600, 1693978415, 1, '2023-09-06 11:03:35'),
(22001, 46, 0, 1, 1202309060001, 'OPV23/37', '111', '112,210', 'Invoice No is OPV23/37 and Sales to ABDULRASHEED P', 1693938600, 1693981996, 1, '2023-09-06 12:03:16'),
(22002, 46, 0, 1, 1202309060002, 'OPV23/38', '111', '112,210', 'Invoice No is OPV23/38 and Sales to ABDULKAREEM', 1693938600, 1693982177, 1, '2023-09-06 12:06:17'),
(22003, 46, 0, 1, 1202309060003, 'OPV23/39', '111', '112,210', 'Invoice No is OPV23/39 and Sales to JAYARAJ', 1693938600, 1693983597, 1, '2023-09-06 12:29:57'),
(22004, 47, 0, 1, 1202309060001, 'ONK23/53', '115', '116,211', 'Invoice No is ONK23/53 and Sales to MARIA SALDAN DHAS ', 1693938600, 1693983615, 1, '2023-09-06 12:30:15'),
(22005, 38, 0, 1, 1202309060011, 'OEP23/173', '79', '80,202', 'Invoice No is OEP23/173 and Sales to John Britto A S/o Arputham', 1693938600, 1693985121, 1, '2023-09-06 12:55:21'),
(22006, 46, 0, 1, 1202309060004, 'OPV23/40', '111', '112,210', 'Invoice No is OPV23/40 and Sales to SUDHEER KHAN S', 1693938600, 1693986120, 1, '2023-09-06 13:12:00'),
(22007, 43, 0, 1, 1202309060001, 'OMN23/42', '99', '100,207', 'Invoice No is OMN23/42 and Sales to JINU', 1693938600, 1693990713, 1, '2023-09-06 14:28:33'),
(22008, 50, 0, 4, 4202309060001, '', '126', '127', 'CASH TO SBI MAQ TOTAL-142000 OBM-117000 W/S-25000', 1693938600, 1693991692, 1, '2023-09-06 14:44:52'),
(22009, 50, 0, 4, 4202309040001, '', '126', '127', 'RTGS  IN NO-213', 1693765800, 1693991729, 1, '2023-09-06 14:45:29'),
(22010, 50, 0, 4, 4202309040001, '', '126', '127', 'RTGS   IN NO-215   TRA-500', 1693765800, 1693991767, 1, '2023-09-06 14:46:07'),
(22018, 54, 0, 4, 4202309060001, '', '1876', '1877', 'OTR23/105 OTR23/106 (211000SBI Karamana)', 1693938600, 1693996942, 1, '2023-09-06 16:12:22'),
(22012, 50, 0, 4, 4202309040001, '', '126', '127', 'RTGS  IN NO-219', 1693765800, 1693992077, 1, '2023-09-06 14:51:17'),
(22013, 50, 0, 4, 4202309040001, '', '126', '127', 'RTGS  IN NO-227  ', 1693765800, 1693992150, 1, '2023-09-06 14:52:30'),
(22014, 50, 0, 4, 4202309040001, '', '126', '127', 'RTGS  IN NO-229', 1693765800, 1693992186, 1, '2023-09-06 14:53:06'),
(22015, 55, 0, 1, 1202309060001, 'OMK23/60', '1881', '1882,1883', 'Invoice No is OMK23/60 and Sales to MR.JAMES ', 1693938600, 1693992237, 1, '2023-09-06 14:53:57'),
(22016, 47, 0, 4, 4202309050001, '', '67', '115', 'ONK23/52 Cash Deposit 111000(SBI Neendakara on5/9/2023 & 10000 on 28/9/2022 (Rc no 229 Neendakara)', 1693852200, 1693996037, 1, '2023-09-06 15:57:17'),
(22020, 0, 0, 1, 1202309060001, 'OCS23/215', '68', '66,199', 'Invoice No is OCS23/215 and Sales to Shehabudheen M K', 1693938600, 1693998089, 1, '2023-09-06 16:31:29'),
(22021, 48, 0, 1, 1202309060001, 'OKL23/56', '119', '120,212', 'Invoice No is OKL23/56 and Sales to SIBION', 1693938600, 1694005171, 1, '2023-09-06 18:29:31'),
(22022, 48, 0, 1, 1202309060002, 'OKL23/57', '119', '120,212', 'Invoice No is OKL23/57 and Sales to SIBION.A', 1693938600, 1694005321, 1, '2023-09-06 18:32:01'),
(22023, 48, 0, 1, 1202309060003, 'OKL23/58', '119', '120,212', 'Invoice No is OKL23/58 and Sales to PANIDASAN.A', 1693938600, 1694005737, 1, '2023-09-06 18:38:57'),
(22024, 48, 0, 1, 1202309060004, 'OKL23/59', '119', '120,212', 'Invoice No is OKL23/59 and Sales to ALBIN', 1693938600, 1694006212, 1, '2023-09-06 18:46:52'),
(22025, 38, 0, 2, 2202309060002, '', '880', '79', 'OEP23/173 KDFSF', 1693938600, 1694015141, 1, '2023-09-06 21:15:41'),
(22026, 38, 0, 1, 1202309070001, 'OEP23/174', '79', '80,202', 'Invoice No is OEP23/174 and Sales to Maria Rajesh S/o Paniadimai', 1694025000, 1694053726, 1, '2023-09-07 07:58:46'),
(22027, 38, 0, 1, 1202309070002, 'OEP23/175', '79', '80,202', 'Invoice No is OEP23/175 and Sales to Sahaya  Sumitra W/o Anthonyaimai', 1694025000, 1694053968, 1, '2023-09-07 08:02:48'),
(22028, 38, 0, 1, 1202309070003, 'OEP23/176', '79', '80,202', 'Invoice No is OEP23/176 and Sales to Antojenin S/o Abel', 1694025000, 1694054147, 1, '2023-09-07 08:05:47'),
(22029, 46, 0, 4, 4202309070001, '', '110', '111', 'cash deposit to sbi poovar', 1694025000, 1694066430, 1, '2023-09-07 11:30:30'),
(22030, 50, 0, 1, 1202309070001, 'OMG23/236', '127', '128,214', 'Invoice No is OMG23/236 and Sales to SURAJ SURESH KUDTALKAR', 1694025000, 1694068207, 1, '2023-09-07 12:00:07'),
(22031, 50, 0, 1, 1202309070001, 'OMG23/237', '127', '128,214', 'Invoice No is OMG23/237 and Sales to PANDARINATH HIRAGO TAKEKAR', 1694025000, 1694068499, 1, '2023-09-07 12:04:59'),
(22032, 47, 0, 4, 4202309070001, '', '114', '115', 'Cash to bank', 1694025000, 1694069215, 1, '2023-09-07 12:16:55'),
(22033, 37, 0, 1, 1202309070001, 'OCL23/90', '75', '76,201', 'Invoice No is OCL23/90 and Sales to EdvinUpald S/o Lawrence', 1694025000, 1694069307, 1, '2023-09-07 12:18:27'),
(22034, 46, 0, 1, 1202309070001, 'OPV23/41', '111', '112,210', 'Invoice No is OPV23/41 and Sales to SUNIL', 1694025000, 1694070118, 1, '2023-09-07 12:31:58'),
(22035, 50, 0, 1, 1202309070001, 'OMG23/238', '127', '128,214', 'Invoice No is OMG23/238 and Sales to SHIVANAND TUKARAM JADAV', 1694025000, 1694071452, 1, '2023-09-07 12:54:12'),
(22036, 50, 0, 1, 1202309070001, 'OMG23/239', '127', '128,214', 'Invoice No is OMG23/239 and Sales to LAXMI NARAYAN MANGAONKAR', 1694025000, 1694072090, 1, '2023-09-07 13:04:50'),
(22037, 38, 0, 1, 1202309070004, 'OEP23/177', '79', '80,202', 'Invoice No is OEP23/177 and Sales to Sahaya Pradin S/o Epren', 1694025000, 1694072514, 1, '2023-09-07 13:11:54'),
(22038, 48, 0, 1, 1202309070001, 'OKL23/60', '119', '120,212', 'Invoice No is OKL23/60 and Sales to STANSILAUS', 1694025000, 1694073433, 1, '2023-09-07 13:27:13'),
(22039, 48, 0, 1, 1202309070002, 'OKL23/61', '119', '120,212', 'Invoice No is OKL23/61 and Sales to VALLARYAN.A', 1694025000, 1694075102, 1, '2023-09-07 13:55:02'),
(22040, 48, 0, 1, 1202309070003, 'OKL23/62', '119', '120,212', 'Invoice No is OKL23/62 and Sales to EDIT.C', 1694025000, 1694075928, 1, '2023-09-07 14:08:48'),
(22041, 47, 0, 1, 1202309070001, 'ONK23/54', '115', '116,211', 'Invoice No is ONK23/54 and Sales to JOHN SUBASH', 1694025000, 1694076173, 1, '2023-09-07 14:12:53'),
(22042, 47, 0, 4, 4202309070002, '', '114', '115', 'Cash to bank', 1694025000, 1694076511, 1, '2023-09-07 14:18:31'),
(22043, 36, 0, 1, 1202309070001, 'OMT23/80', '71', '72,200', 'Invoice No is OMT23/80 and Sales to Mr.Anto Resin Vinu S/o:Saiman', 1694025000, 1694077322, 1, '2023-09-07 14:32:02'),
(22044, 50, 0, 4, 4202309070001, '', '126', '127', 'RTGS  IN NO-236+237', 1694025000, 1694082833, 1, '2023-09-07 16:03:53'),
(22045, 50, 0, 4, 4202309070002, '', '126', '127', 'RTGS   IN NO-238', 1694025000, 1694082873, 1, '2023-09-07 16:04:33'),
(22046, 50, 0, 4, 4202309070003, '', '126', '127', 'RTGS  IN NO-239  TRA  90000+1500+13500', 1694025000, 1694082949, 1, '2023-09-07 16:05:49'),
(22047, 42, 0, 4, 4202309070001, '', '94', '95', 'Cash to Bank,R No-114.', 1694025000, 1694083397, 1, '2023-09-07 16:13:17'),
(22048, 38, 0, 4, 4202309070001, '', '78', '79', 'OEP23/163,166,167,168,169,170,174,175,176', 1694025000, 1694084300, 1, '2023-09-07 16:28:20'),
(22049, 36, 0, 4, 4202309070001, '', '70', '71', 'Cash To Bank ', 1694025000, 1694105595, 1, '2023-09-07 22:23:15'),
(22050, 36, 0, 4, 4202309070002, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/78', 1694025000, 1694105749, 1, '2023-09-07 22:25:49'),
(22051, 36, 0, 4, 4202309070003, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/79', 1694025000, 1694105783, 1, '2023-09-07 22:26:23'),
(22052, 48, 0, 1, 1202309080001, 'OKL23/63', '119', '120,212', 'Invoice No is OKL23/63 and Sales to JOSEPH FRANCIS', 1694111400, 1694148223, 1, '2023-09-08 10:13:43'),
(22053, 38, 0, 1, 1202309080001, 'OEP23/178', '79', '80,202', 'Invoice No is OEP23/178 and Sales to Johnson S/o Saveriyaraimai', 1694111400, 1694157933, 1, '2023-09-08 12:55:33'),
(22054, 55, 0, 1, 1202309080001, 'OMK23/61', '1881', '1882,1883', 'Invoice No is OMK23/61 and Sales to MR.BASKAR', 1694111400, 1694160142, 1, '2023-09-08 13:32:22'),
(22055, 0, 0, 1, 1202309080001, 'OCS23/216', '68', '66,199', 'Invoice No is OCS23/216 and Sales to SAIMAX MARINE AND AGRO SOLUTIONS', 1694111400, 1694166627, 1, '2023-09-08 15:20:27'),
(22056, 0, 0, 1, 1202309080002, 'OCS23/217', '68', '66,199', 'Invoice No is OCS23/217 and Sales to SAIMAX MARINE AND AGRO SOLUTIONS', 1694111400, 1694166743, 1, '2023-09-08 15:22:23'),
(22057, 0, 0, 1, 1202309080003, 'OCS23/218', '68', '66,199', 'Invoice No is OCS23/218 and Sales to M/s.M.A.Marines', 1694111400, 1694166951, 1, '2023-09-08 15:25:51'),
(22058, 0, 0, 1, 1202309080004, 'OCS23/219', '68', '66,199', 'Invoice No is OCS23/219 and Sales to ADVENTURE INDIA', 1694111400, 1694169673, 1, '2023-09-08 16:11:13'),
(22059, 0, 0, 1, 1202309080005, 'OCS23/220', '68', '66,199', 'Invoice No is OCS23/220 and Sales to LNP Marine Equipment and Spare Parts Servicing', 1694111400, 1694171571, 1, '2023-09-08 16:42:51'),
(22060, 39, 0, 1, 1202309080001, 'OVV23/189', '83', '84,203', 'Invoice No is OVV23/189 and Sales to JEGAN SEASAIAH  S/o  PADLESE', 1694111400, 1694172632, 1, '2023-09-08 17:00:32'),
(22061, 38, 0, 4, 4202309080001, '', '78', '79', 'OEP23/177,178', 1694111400, 1694191019, 1, '2023-09-08 22:06:59'),
(22062, 36, 0, 1, 1202309090001, 'OMT23/81', '71', '72,200', 'Invoice No is OMT23/81 and Sales to Mr.Arul Valan S/o:Raja Nayagam', 1694197800, 1694231479, 1, '2023-09-09 09:21:19'),
(22063, 36, 0, 4, 4202309090001, '', '70', '71', 'Cash To Bank-Pazverkadu Account ', 1694197800, 1694231525, 1, '2023-09-09 09:22:05'),
(22064, 37, 0, 4, 4202309070001, '', '74', '75', 'Cash to Bank Colachal(Invoice No is OCL23/90)', 1694025000, 1694238845, 1, '2023-09-09 11:24:05'),
(22065, 54, 0, 1, 1202309090001, 'OTR23/107', '1877', '1878,1879', 'Invoice No is OTR23/107 and Sales to STIKLIN', 1694197800, 1694239471, 1, '2023-09-09 11:34:31'),
(22066, 46, 0, 1, 1202309090001, 'OPV23/42', '111', '112,210', 'Invoice No is OPV23/42 and Sales to MADHKUMR E', 1694197800, 1694241124, 1, '2023-09-09 12:02:04'),
(22067, 45, 0, 1, 1202309090001, 'OVZ23/103', '107', '108,209', 'Invoice No is OVZ23/103 and Sales to Cleetus', 1694197800, 1694242438, 1, '2023-09-09 12:23:58'),
(22068, 50, 0, 1, 1202309090001, 'OMG23/240', '127', '128,214', 'Invoice No is OMG23/240 and Sales to Pravin Sahdev Makwana', 1694197800, 1694242463, 1, '2023-09-09 12:24:23'),
(22069, 45, 0, 1, 1202309090002, 'OVZ23/104', '107', '108,209', 'Invoice No is OVZ23/104 and Sales to Cleetus', 1694197800, 1694243143, 1, '2023-09-09 12:35:43'),
(22070, 50, 0, 1, 1202309090001, 'OMG23/241', '127', '128,214', 'Invoice No is OMG23/241 and Sales to Shailendra Sudhakar Sawant', 1694197800, 1694243716, 1, '2023-09-09 12:45:16'),
(22071, 45, 0, 1, 1202309090003, 'OVZ23/105', '107', '108,209', 'Invoice No is OVZ23/105 and Sales to Jagathi', 1694197800, 1694243850, 1, '2023-09-09 12:47:30'),
(22072, 45, 0, 1, 1202309090004, 'OVZ23/106', '107', '108,209', 'Invoice No is OVZ23/106 and Sales to Antony', 1694197800, 1694244204, 1, '2023-09-09 12:53:24'),
(22073, 45, 0, 1, 1202309090005, 'OVZ23/107', '107', '108,209', 'Invoice No is OVZ23/107 and Sales to Sahayaraj', 1694197800, 1694244627, 1, '2023-09-09 13:00:27'),
(22074, 0, 0, 1, 1202309090001, 'OCS23/221', '68', '66,199', 'Invoice No is OCS23/221 and Sales to Ava Marine Service Pvt Ltd', 1694197800, 1694249365, 1, '2023-09-09 14:19:25'),
(22075, 0, 0, 1, 1202309090002, 'OCS23/222', '68', '66,199', 'Invoice No is OCS23/222 and Sales to Jagan K S/o Gothanapani', 1694197800, 1694249606, 1, '2023-09-09 14:23:26'),
(22076, 0, 0, 1, 1202309090003, 'OCS23/223', '68', '66,199', 'Invoice No is OCS23/223 and Sales to Kunhimuhammed C P', 1694197800, 1694250165, 1, '2023-09-09 14:32:45'),
(22077, 45, 0, 1, 1202309090006, 'OVZ23/108', '107', '108,209', 'Invoice No is OVZ23/108 and Sales to Johnpol S', 1694197800, 1694250942, 1, '2023-09-09 14:45:42'),
(22078, 39, 0, 1, 1202309090001, 'OVV23/190', '83', '84,203', 'Invoice No is OVV23/190 and Sales to ANTHONI RAJ  S/o  SILUVAI PICHAI', 1694197800, 1694251713, 1, '2023-09-09 14:58:33'),
(22079, 39, 0, 1, 1202309090002, 'OVV23/191', '83', '84,203', 'Invoice No is OVV23/191 and Sales to UGIN MARY  W/o  YESUDHASAN', 1694197800, 1694253026, 1, '2023-09-09 15:20:26'),
(22080, 0, 0, 1, 1202309090004, 'OCS23/224', '68', '66,199', 'Invoice No is OCS23/224 and Sales to MJR Corporations', 1694197800, 1694253348, 1, '2023-09-09 15:25:48'),
(22081, 51, 0, 1, 1202309090001, 'ONP23/42', '1605', ',', 'Invoice No is ONP23/42 and Sales to Kumar S/O Muniyan', 1694197800, 1694255446, 1, '2023-09-09 16:00:46'),
(22082, 38, 0, 1, 1202309090001, 'OEP23/179', '79', '80,202', 'Invoice No is OEP23/179 and Sales to Philipis L  S/o Luis', 1694197800, 1694255482, 1, '2023-09-09 16:01:22'),
(22083, 39, 0, 1, 1202309110001, 'OVV23/192', '83', '84,203', 'Invoice No is OVV23/192 and Sales to YESUDHASAN  S/o SORISADIMAI', 1694370600, 1694415033, 1, '2023-09-11 12:20:33'),
(22084, 39, 0, 1, 1202309110002, 'OVV23/193', '83', '84,203', 'Invoice No is OVV23/193 and Sales to MANONMANI  C/o  STELLAS', 1694370600, 1694415313, 1, '2023-09-11 12:25:13'),
(22085, 46, 0, 1, 1202309110001, 'OPV23/43', '111', '112,210', 'Invoice No is OPV23/43 and Sales to MUHAMMED HUSSAIN', 1694370600, 1694416065, 1, '2023-09-11 12:37:45'),
(22086, 0, 0, 1, 1202309110001, 'OCS23/225', '68', '66,199', 'Invoice No is OCS23/225 and Sales to Muhammed Haneefa B H', 1694370600, 1694416291, 1, '2023-09-11 12:41:31'),
(22087, 50, 0, 4, 4202309090001, '', '126', '127', 'rtgs  in no-240  tra-500', 1694197800, 1694423886, 1, '2023-09-11 14:48:06'),
(22088, 50, 0, 4, 4202309090002, '', '126', '127', 'rtgs  in no-241', 1694197800, 1694423925, 1, '2023-09-11 14:48:45'),
(22089, 46, 0, 1, 1202309110002, 'OPV23/44', '111', '112,210', 'Invoice No is OPV23/44 and Sales to SAKKER HUSSAIN B', 1694370600, 1694424840, 1, '2023-09-11 15:04:00'),
(22090, 46, 0, 1, 1202309110003, 'OPV23/45', '111', '112,210', 'Invoice No is OPV23/45 and Sales to SAKKER HUSSAIN B', 1694370600, 1694424896, 1, '2023-09-11 15:04:56'),
(22091, 46, 0, 4, 4202309110001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1694370600, 1694427331, 1, '2023-09-11 15:45:31'),
(22092, 50, 0, 1, 1202309110001, 'OMG23/242', '127', '128,214', 'Invoice No is OMG23/242 and Sales to NAGAPPA IRAYYA TANDEL', 1694370600, 1694427536, 1, '2023-09-11 15:48:56'),
(22093, 38, 0, 4, 4202309110001, '', '78', '79', 'OEP23/179', 1694370600, 1694427802, 1, '2023-09-11 15:53:22'),
(22094, 48, 0, 1, 1202309110001, 'OKL23/64', '119', '120,212', 'Invoice No is OKL23/64 and Sales to CHARLY.S', 1694370600, 1694430132, 1, '2023-09-11 16:32:12'),
(22095, 48, 0, 1, 1202309110002, 'OKL23/65', '119', '120,212', 'Invoice No is OKL23/65 and Sales to GRACIOUS', 1694370600, 1694430382, 1, '2023-09-11 16:36:22'),
(22096, 45, 0, 1, 1202309110001, 'OVZ23/109', '107', '108,209', 'Invoice No is OVZ23/109 and Sales to Ruban', 1694370600, 1694430791, 1, '2023-09-11 16:43:11'),
(22097, 39, 0, 4, 4202309110001, '', '82', '83', 'Cash to deposit to bank for OBM sale INV No OVV23/189 CR No 301 (116785)', 1694370600, 1694432701, 1, '2023-09-11 17:15:01'),
(22098, 39, 0, 4, 4202309110002, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/190 CR No 302 (116785)', 1694370600, 1694432825, 1, '2023-09-11 17:17:05'),
(22099, 39, 0, 4, 4202309110003, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/191 CR No 303 (116785)', 1694370600, 1694432900, 1, '2023-09-11 17:18:20'),
(22100, 39, 0, 4, 4202309110004, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/192 CR No 304 (116785)', 1694370600, 1694432971, 1, '2023-09-11 17:19:31'),
(22101, 39, 0, 4, 4202309110005, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/193 CR No 305 (116785)', 1694370600, 1694433058, 1, '2023-09-11 17:20:58'),
(22102, 36, 0, 1, 1202309110001, 'OMT23/82', '71', '72,200', 'Invoice No is OMT23/82 and Sales to Mr.Milton S/o:Thomas', 1694370600, 1694444189, 1, '2023-09-11 20:26:29'),
(22103, 36, 0, 4, 4202309110001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/82', 1694370600, 1694444267, 1, '2023-09-11 20:27:47'),
(22104, 50, 0, 1, 1202309120001, 'OMG23/243', '127', '128,214', 'Invoice No is OMG23/243 and Sales to MUSTHAFA T', 1694457000, 1694493846, 1, '2023-09-12 10:14:06'),
(22105, 50, 0, 4, 4202309120001, '', '126', '127', 'RTGS  IN NO-243', 1694457000, 1694493950, 1, '2023-09-12 10:15:50'),
(22106, 51, 0, 4, 4202309090001, '', '1884', '1605', 'ONP23/42 Cash deposited to IOB Velankanni A/C No;4146 on 11.09.2023.', 1694197800, 1694494343, 1, '2023-09-12 10:22:23'),
(22107, 45, 0, 1, 1202309120001, 'OVZ23/110', '107', '108,209', 'Invoice No is OVZ23/110 and Sales to Antony', 1694457000, 1694496485, 1, '2023-09-12 10:58:05'),
(22108, 45, 0, 4, 4202309110001, '', '107', '0', ' OVZ23/109 and Sales to Ruban', 1694370600, 1694502579, 1, '2023-09-12 12:39:39'),
(22109, 40, 0, 1, 1202309120001, 'OKP23/33', '87', '88,204', 'Invoice No is OKP23/33 and Sales to Santhiyagu S/O Kothradous', 1694457000, 1694502861, 1, '2023-09-12 12:44:21'),
(22110, 39, 0, 1, 1202309120001, 'OVV23/194', '83', '84,203', 'Invoice No is OVV23/194 and Sales to SESADIMAI  S/o ANTHONI PILLAI', 1694457000, 1694505471, 1, '2023-09-12 13:27:51'),
(22111, 46, 0, 1, 1202309120001, 'OPV23/46', '111', '112,210', 'Invoice No is OPV23/46 and Sales to SEBASTHIYAR ADIMA', 1694457000, 1694506595, 1, '2023-09-12 13:46:35'),
(22112, 46, 0, 4, 4202309120001, '', '110', '111', 'Cash deposit to Sbi Poovar ', 1694457000, 1694516140, 1, '2023-09-12 16:25:40'),
(22113, 56, 0, 1, 1202309120001, 'OCD23/5', '1907', '1908,1909', 'Invoice No is OCD23/5 and Sales to Siittrarassou S/O Mounissamy', 1694457000, 1694517636, 1, '2023-09-12 16:50:36'),
(22114, 56, 0, 1, 1202309120002, 'OCD23/6', '1907', '1908,1909', 'Invoice No is OCD23/6 and Sales to Datchanamoorthy S/O Seenuvasan', 1694457000, 1694518236, 1, '2023-09-12 17:00:36'),
(22115, 56, 0, 1, 1202309120003, 'OCD23/7', '1907', '1908,1909', 'Invoice No is OCD23/7 and Sales to Sivasankar S/O Kasipappan', 1694457000, 1694518785, 1, '2023-09-12 17:09:45'),
(22116, 56, 0, 1, 1202309120004, 'OCD23/8', '1907', '1908,1909', 'Invoice No is OCD23/8 and Sales to Dhanasuraman S/O Perumal', 1694457000, 1694519735, 1, '2023-09-12 17:25:35'),
(22117, 39, 0, 1, 1202309120002, 'OVV23/195', '83', '84,203', 'Invoice No is OVV23/195 and Sales to ANTONY  S/o  AMAL RAL', 1694457000, 1694522041, 1, '2023-09-12 18:04:01'),
(22118, 39, 0, 4, 4202309120001, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/194 CR No 306 (116785)', 1694457000, 1694522843, 1, '2023-09-12 18:17:23'),
(22119, 48, 0, 1, 1202309130001, 'OKL23/66', '119', '120,212', 'Invoice No is OKL23/66 and Sales to SABU.T', 1694543400, 1694578020, 1, '2023-09-13 09:37:00'),
(22120, 48, 0, 1, 1202309130002, 'OKL23/67', '119', '120,212', 'Invoice No is OKL23/67 and Sales to TUKARAM VITTHAL PALSHETKAR', 1694543400, 1694585753, 1, '2023-09-13 11:45:53'),
(22121, 48, 0, 1, 1202309130003, 'OKL23/68', '119', '120,212', 'Invoice No is OKL23/68 and Sales to PRAKASH BHAYA CHUNEKAR', 1694543400, 1694586123, 1, '2023-09-13 11:52:03'),
(22122, 42, 0, 1, 1202309130001, 'OAG23/65', '95', '96,206', 'Invoice No is OAG23/65 and Sales to YASUDASAN.', 1694543400, 1694589843, 1, '2023-09-13 12:54:03'),
(22123, 0, 0, 1, 1202309130001, 'OCS23/226', '68', '66,199', 'Invoice No is OCS23/226 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1694543400, 1694596083, 1, '2023-09-13 14:38:03'),
(22124, 39, 0, 1, 1202309130001, 'OVV23/196', '83', '84,203', 'Invoice No is OVV23/196 and Sales to MARY VIMALA  W/o  NICHOLAS', 1694543400, 1694605196, 1, '2023-09-13 17:09:56'),
(22125, 39, 0, 4, 4202309130001, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/195 CR No 307', 1694543400, 1694605376, 1, '2023-09-13 17:12:56'),
(22126, 42, 0, 4, 4202309130001, '', '94', '95', 'Cash Deposit to Bank,R No-115.', 1694543400, 1694605529, 1, '2023-09-13 17:15:29'),
(22127, 45, 0, 4, 4202309120001, '', '106', '107', 'Cash deposit sbi Vizhinjam', 1694457000, 1694621865, 1, '2023-09-13 21:47:45'),
(22128, 49, 0, 4, 4202309020001, '', '122', '123', 'Cash deposit Sbi Ambalappuzha on Aug 23', 1693593000, 1694622041, 1, '2023-09-13 21:50:41'),
(22129, 49, 0, 4, 4202309050001, '', '122', '123', 'Cash deposit SBI Ambalappuzha ', 1693852200, 1694622411, 1, '2023-09-13 21:56:51'),
(22130, 48, 0, 4, 4202309060001, '', '118', '119', 'OKL23/56 Fws Credit for OBM Sale', 1693938600, 1694667041, 1, '2023-09-14 10:20:41'),
(22131, 48, 0, 4, 4202309060002, '', '118', '119', 'OKL23/55 & OKL23/57 SBI Kollam CS', 1693938600, 1694667165, 1, '2023-09-14 10:22:45'),
(22132, 48, 0, 4, 4202309060003, '', '118', '119', 'OKL23/58 FWS Credit', 1693938600, 1694667211, 1, '2023-09-14 10:23:31'),
(22133, 48, 0, 4, 4202309060004, '', '118', '119', 'OKL23/59 FWS Credit ', 1693938600, 1694667288, 1, '2023-09-14 10:24:48'),
(22134, 48, 0, 4, 4202309070001, '', '118', '119', 'OKL23/60 to OKL23/62 FWS Credit for OBM Sale', 1694025000, 1694667389, 1, '2023-09-14 10:26:29'),
(22135, 48, 0, 4, 4202309110001, '', '118', '119', 'OKL23/63 (SBO Kollam Civilstation) & OKL23/ credit for FWS', 1694370600, 1694667570, 1, '2023-09-14 10:29:30'),
(22136, 48, 0, 4, 4202309110002, '', '118', '119', 'OKL23/65 SBI Kollam C S', 1694370600, 1694667704, 1, '2023-09-14 10:31:44'),
(22137, 55, 0, 4, 4202308260001, '', '1880', '1881', 'OMK23/54 SBI Manakudy', 1692988200, 1694668192, 1, '2023-09-14 10:39:52'),
(22138, 55, 0, 4, 4202309040001, '', '1880', '1881', 'OMK23/55 OMK23/56 OMK23/57 sbi MANAKUDY', 1693765800, 1694668272, 1, '2023-09-14 10:41:12'),
(22139, 55, 0, 4, 4202309040002, '', '1880', '1881', 'OMK23/58 & OMK23/59 KDFSF Credit', 1693765800, 1694668375, 1, '2023-09-14 10:42:55'),
(22140, 55, 0, 4, 4202309090001, '', '1880', '1881', 'OMK23/60 OMK23/61 SBI Manakudy', 1694197800, 1694668455, 1, '2023-09-14 10:44:15'),
(22141, 56, 0, 4, 4202309140001, '', '1906', '1907', 'Being the cash trasfer to canara bank pachayankuppam a/c no 1824101009154 on 11/9/2023 for df2.5s 347309', 1694629800, 1694671902, 1, '2023-09-14 11:41:42'),
(22142, 56, 0, 4, 4202309140002, '', '1906', '1907', 'being the cash transfer to canara bank pachayankuppam a/c no 1824101009154 on 12/9/2023 for df2.5s 347307', 1694629800, 1694672115, 1, '2023-09-14 11:45:15'),
(22143, 56, 0, 4, 4202309140003, '', '1906', '1907', 'being the cash transfer to canara bank pachayankuppam a/c no 1824101009154 on 12/9/2023 for df2.5s 347306', 1694629800, 1694672276, 1, '2023-09-14 11:47:56'),
(22144, 56, 0, 4, 4202309140004, '', '1906', '1907', 'being the cash transfer to canara bank pachayankuppam a/c no 1824101009154 on 12/9/2023 for df2.5s 347308', 1694629800, 1694672379, 1, '2023-09-14 11:49:39'),
(22145, 50, 0, 1, 1202309140001, 'OMG23/244', '127', '128,214', 'Invoice No is OMG23/244 and Sales to PARESH SHIMAGA KHEDU', 1694629800, 1694675621, 1, '2023-09-14 12:43:41'),
(22146, 50, 0, 1, 1202309140001, 'OMG23/245', '127', '128,214', 'Invoice No is OMG23/245 and Sales to JOHNSON JOSEPH GONSALVIS', 1694629800, 1694676132, 1, '2023-09-14 12:52:12'),
(22147, 50, 0, 4, 4202309140001, '', '126', '127', 'RTGS  IN NO-244', 1694629800, 1694676422, 1, '2023-09-14 12:57:02'),
(22148, 50, 0, 4, 4202309140002, '', '126', '127', 'RTGS  IN NO-245', 1694629800, 1694676448, 1, '2023-09-14 12:57:28'),
(22149, 50, 0, 4, 4202309140003, '', '126', '127', 'CASH TO SBI MAQ   TOTAL-72000 OBM-42000 W/S-30000', 1694629800, 1694684557, 1, '2023-09-14 15:12:37'),
(22150, 50, 0, 1, 1202309140001, 'OMG23/246', '127', '128,214', 'Invoice No is OMG23/246 and Sales to SHIVANAND  RAMA HARIKANT ', 1694629800, 1694689310, 1, '2023-09-14 16:31:50'),
(22151, 39, 0, 4, 4202309140001, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/196 CR No 308 (116785)', 1694629800, 1694691005, 1, '2023-09-14 17:00:05'),
(22152, 50, 0, 1, 1202309150001, 'OMG23/247', '127', '128,214', 'Invoice No is OMG23/247 and Sales to NARESH KAMALAKAR MEHER', 1694716200, 1694755831, 1, '2023-09-15 11:00:31'),
(22153, 50, 0, 1, 1202309150001, 'OMG23/248', '127', '128,214', 'Invoice No is OMG23/248 and Sales to PREMANAND   MAGATOLO PAGUL', 1694716200, 1694756275, 1, '2023-09-15 11:07:55'),
(22154, 48, 0, 4, 4202309130001, '', '118', '119', ' OKL23/66 Credit for FWS Sale', 1694543400, 1694758649, 1, '2023-09-15 11:47:29'),
(22155, 48, 0, 4, 4202309150001, '', '118', '119', 'OKL23/67 OKL23/68 SBI Kollam CS ', 1694716200, 1694758680, 1, '2023-09-15 11:48:00'),
(22156, 54, 0, 4, 4202309110001, '', '1876', '1877', 'OTR23/107  SBI thirichendur', 1694370600, 1694758775, 1, '2023-09-15 11:49:35'),
(22157, 50, 0, 1, 1202309150001, 'OMG23/249', '127', '128,214', 'Invoice No is OMG23/249 and Sales to CHANDRAKANT  MAHADEV PATIL', 1694716200, 1694759413, 1, '2023-09-15 12:00:13'),
(22159, 40, 0, 4, 4202308220001, '', '86', '87', 'OKP23/31 (Old Rc no 16 )SBI karamana.', 1692642600, 1694760449, 1, '2023-09-15 12:17:29'),
(22160, 40, 0, 4, 4202308220002, '', '86', '87', 'OKP23/32 SBI Karamana 14/8/223', 1692642600, 1694761054, 1, '2023-09-15 12:27:34'),
(22162, 40, 0, 4, 4202309120001, '', '86', '87', 'OKP23/33 SBI Karamana', 1694457000, 1694761221, 1, '2023-09-15 12:30:21'),
(22163, 45, 0, 1, 1202309150001, 'OVZ23/111', '107', '108,209', 'Invoice No is OVZ23/111 and Sales to Alexandar', 1694716200, 1694767557, 1, '2023-09-15 14:15:57'),
(22164, 50, 0, 4, 4202309150001, '', '126', '127', 'CASH TO BANK-98000', 1694716200, 1694775316, 1, '2023-09-15 16:25:16'),
(22165, 50, 0, 4, 4202309140001, '', '126', '127', 'RTGS  IN NO-246', 1694629800, 1694775403, 1, '2023-09-15 16:26:43'),
(22166, 50, 0, 4, 4202309150002, '', '126', '127', 'RTGS  IN NO-248', 1694716200, 1694775507, 1, '2023-09-15 16:28:27'),
(22167, 50, 0, 4, 4202309150003, '', '126', '127', 'RTGS  IN NO-249', 1694716200, 1694775534, 1, '2023-09-15 16:28:54'),
(22168, 50, 0, 4, 4202309150004, '', '126', '127', 'RTGS IN NO-247   TRA-500', 1694716200, 1694775579, 1, '2023-09-15 16:29:39'),
(22169, 0, 0, 1, 1202309150001, 'OCS23/227', '68', '66,199', 'Invoice No is OCS23/227 and Sales to Hamsakoya S/o Cheriya Bava,', 1694716200, 1694775891, 1, '2023-09-15 16:34:51'),
(22170, 50, 0, 1, 1202309160001, 'OMG23/250', '127', '128,214', 'Invoice No is OMG23/250 and Sales to ABOOBAKKAR', 1694802600, 1694842310, 1, '2023-09-16 11:01:50'),
(22171, 49, 0, 1, 1202309160001, 'OAP23/46', '123', '124,213', 'Invoice No is OAP23/46 and Sales to Raju Paul S/o Paul P V', 1694802600, 1694847626, 1, '2023-09-16 12:30:26'),
(22172, 0, 0, 1, 1202309160001, 'OCS23/228', '68', '66,199', 'Invoice No is OCS23/228 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1694802600, 1694848352, 1, '2023-09-16 12:42:32'),
(22173, 0, 0, 1, 1202309160002, 'OCS23/229', '68', '66,199', 'Invoice No is OCS23/229 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1694802600, 1694848791, 1, '2023-09-16 12:49:51'),
(22174, 43, 0, 1, 1202309160001, 'OMN23/43', '99', '100,207', 'Invoice No is OMN23/43 and Sales to Raju', 1694802600, 1694852545, 1, '2023-09-16 13:52:25'),
(22175, 0, 0, 1, 1202309160003, 'OCS23/230', '68', '66,199', 'Invoice No is OCS23/230 and Sales to M/s. Cleghorn Motors', 1694802600, 1694855233, 1, '2023-09-16 14:37:13'),
(22176, 50, 0, 1, 1202309160001, 'OMG23/251', '127', '128,214', 'Invoice No is OMG23/251 and Sales to ABDUL RAFIQUE P ', 1694802600, 1694857022, 1, '2023-09-16 15:07:02'),
(22177, 0, 0, 1, 1202309160004, 'OCS23/231', '68', '66,199', 'Invoice No is OCS23/231 and Sales to Jose S S/o Surlin', 1694802600, 1694862786, 1, '2023-09-16 16:43:06'),
(22178, 39, 0, 1, 1202309160001, 'OVV23/197', '83', '84,203', 'Invoice No is OVV23/197 and Sales to JUNA  W/o  PANIADIMAI', 1694802600, 1694883482, 1, '2023-09-16 22:28:02'),
(22179, 39, 0, 1, 1202309160002, 'OVV23/198', '83', '84,203', 'Invoice No is OVV23/198 and Sales to ANTONY THATHEUS  S/o  MARSALIN', 1694802600, 1694883729, 1, '2023-09-16 22:32:09'),
(22180, 39, 0, 4, 4202309160001, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/197 CR No 309 (110689)', 1694802600, 1694884072, 1, '2023-09-16 22:37:52'),
(22181, 39, 0, 4, 4202309160002, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/198 CR No 310 (110689)', 1694802600, 1694884187, 1, '2023-09-16 22:39:47'),
(22182, 38, 0, 1, 1202309170001, 'OEP23/180', '79', '80,202', 'Invoice No is OEP23/180 and Sales to Antony Shibu S/o Robert', 1694889000, 1694948170, 1, '2023-09-17 16:26:10'),
(22183, 38, 0, 4, 4202309160001, '', '78', '79', 'OEP23/180', 1694802600, 1694948287, 1, '2023-09-17 16:28:07'),
(22184, 45, 0, 4, 4202309160001, '', '106', '107', 'OVZ23/98 & OVZ23/111 SBI Vizhinjam', 1694802600, 1695015756, 1, '2023-09-18 11:12:36'),
(22185, 50, 0, 1, 1202309180001, 'OMG23/252', '127', '128,214', 'Invoice No is OMG23/252 and Sales to PRASHANT ANIL WORLIKAR', 1694975400, 1695019791, 1, '2023-09-18 12:19:51'),
(22186, 49, 0, 4, 4202309160001, '', '122', '123', 'CAsh Deposit SBI Ambalapuzha (Rs 91429/- on 15/9/2023)', 1694802600, 1695031452, 1, '2023-09-18 15:34:12'),
(22187, 43, 0, 4, 4202309160001, '', '98', '99', 'OMN23/42 SBI Karamana.Dep on 7/9/23', 1694802600, 1695031595, 1, '2023-09-18 15:36:35'),
(22188, 0, 0, 1, 1202309180001, 'OCS23/232', '68', '66,199', 'Invoice No is OCS23/232 and Sales to Murali P  S/o Ponnurangam', 1694975400, 1695034830, 1, '2023-09-18 16:30:30'),
(22189, 55, 0, 1, 1202309190001, 'OMK23/62', '1881', '1882,1883', 'Invoice No is OMK23/62 and Sales to MR.ANTONY', 1695061800, 1695120895, 1, '2023-09-19 16:24:55'),
(22190, 39, 0, 1, 1202309200001, 'OVV23/199', '83', '84,203', 'Invoice No is OVV23/199 and Sales to ANTONY MAHESH  S/o  DIYONS', 1695148200, 1695190626, 1, '2023-09-20 11:47:06'),
(22191, 39, 0, 1, 1202309200002, 'OVV23/200', '83', '84,203', 'Invoice No is OVV23/200 and Sales to ANTONY MAHESH  S/o  DIYONS', 1695148200, 1695190756, 1, '2023-09-20 11:49:16'),
(22192, 39, 0, 1, 1202309200003, 'OVV23/201', '83', '84,203', 'Invoice No is OVV23/201 and Sales to DHASAN  S/o  SILUVAI PICHAI', 1695148200, 1695192627, 1, '2023-09-20 12:20:27'),
(22193, 50, 0, 4, 4202309090001, '', '126', '127', 'CASH TO SBI MAQ   TOTAL-90000 OBM-42000 W/S-48000', 1694197800, 1695192845, 1, '2023-09-20 12:24:05'),
(22194, 39, 0, 1, 1202309200004, 'OVV23/202', '83', '84,203', 'Invoice No is OVV23/202 and Sales to SAHAYA ANTONY  S/o SOOSAI MARIYAN', 1695148200, 1695196023, 1, '2023-09-20 13:17:03'),
(22195, 50, 0, 1, 1202309200001, 'OMG23/253', '127', '128,214', 'Invoice No is OMG23/253 and Sales to AJINKYA DEVANAND SHIPE', 1695148200, 1695199386, 1, '2023-09-20 14:13:06'),
(22196, 50, 0, 4, 4202309200001, '', '126', '127', 'CASH TO SBI MAQ  TOTAL-193000 OBM-113000 W/S-80000', 1695148200, 1695202323, 1, '2023-09-20 15:02:03'),
(22197, 45, 0, 1, 1202309200001, 'OVZ23/112', '107', '108,209', 'Invoice No is OVZ23/112 and Sales to Franklin', 1695148200, 1695203903, 1, '2023-09-20 15:28:23'),
(22198, 50, 0, 4, 4202309200002, '', '126', '127', 'CASH TO SBI MAQ  TOTAL  90000 OBM-42000 W/S-48000', 1695148200, 1695203955, 1, '2023-09-20 15:29:15'),
(22199, 48, 0, 1, 1202309200001, 'OKL23/69', '119', '120,212', 'Invoice No is OKL23/69 and Sales to DIXON LEEN', 1695148200, 1695208924, 1, '2023-09-20 16:52:04'),
(22200, 55, 0, 1, 1202309200001, 'OMK23/63', '1881', '1882,1883', 'Invoice No is OMK23/63 and Sales to MR.JOSEPH STALIN', 1695148200, 1695218431, 1, '2023-09-20 19:30:31'),
(22201, 38, 0, 1, 1202309200001, 'OEP23/181', '79', '80,202', 'Invoice No is OEP23/181 and Sales to John Charles S/o John Bosco', 1695148200, 1695219242, 1, '2023-09-20 19:44:02'),
(22202, 54, 0, 1, 1202309200001, 'OTR23/108', '1877', '1878,1879', 'Invoice No is OTR23/108 and Sales to SANMUGANATHAN', 1695148200, 1695221672, 1, '2023-09-20 20:24:32'),
(22203, 54, 0, 1, 1202309200002, 'OTR23/109', '1877', '1878,1879', 'Invoice No is OTR23/109 and Sales to RAMARAJAN', 1695148200, 1695222093, 1, '2023-09-20 20:31:33'),
(22204, 38, 0, 1, 1202309210001, 'OEP23/182', '79', '80,202', 'Invoice No is OEP23/182 and Sales to John Pejas Liston S/o Maria John', 1695234600, 1695270228, 1, '2023-09-21 09:53:48'),
(22205, 38, 0, 1, 1202309210002, 'OEP23/183', '79', '80,202', 'Invoice No is OEP23/183 and Sales to Maria Selvam S/o Siluvai pillai', 1695234600, 1695270448, 1, '2023-09-21 09:57:28'),
(22206, 50, 0, 4, 4202309200003, '', '126', '127', 'rtgs  in no-253', 1695148200, 1695271825, 1, '2023-09-21 10:20:25'),
(22208, 50, 0, 1, 1202309210001, 'OMG23/254', '127', '128,214', 'Invoice No is OMG23/254 and Sales to MUHAMMED   SADIQ  ACHAVALAPPIL', 1695234600, 1695273538, 1, '2023-09-21 10:48:58'),
(22209, 50, 0, 4, 4202309210001, '', '126', '127', 'RTGS   IN NO-254', 1695234600, 1695273628, 1, '2023-09-21 10:50:28'),
(22210, 39, 0, 4, 4202309210001, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/199 CR No 311\r\n', 1695234600, 1695276336, 1, '2023-09-21 11:35:36'),
(22211, 39, 0, 4, 4202309210002, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/200 CR No 312', 1695234600, 1695276426, 1, '2023-09-21 11:37:06'),
(22212, 39, 0, 4, 4202309210003, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/201 CR No 313', 1695234600, 1695276493, 1, '2023-09-21 11:38:13'),
(22213, 39, 0, 4, 4202309210004, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/202 CR No 314', 1695234600, 1695276569, 1, '2023-09-21 11:39:29'),
(22214, 50, 0, 1, 1202309210001, 'OMG23/255', '127', '128,214', 'Invoice No is OMG23/255 and Sales to MOOSA MEERA', 1695234600, 1695277860, 1, '2023-09-21 12:01:00'),
(22215, 46, 0, 1, 1202309210001, 'OPV23/47', '111', '112,210', 'Invoice No is OPV23/47 and Sales to VALAN SHAL CYRIL', 1695234600, 1695287393, 1, '2023-09-21 14:39:53'),
(22216, 46, 0, 4, 4202309210001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1695234600, 1695287463, 1, '2023-09-21 14:41:03'),
(22217, 50, 0, 1, 1202309210001, 'OMG23/256', '127', '128,214', 'Invoice No is OMG23/256 and Sales to SHUBHANGI VIJAY MHATRE', 1695234600, 1695288891, 1, '2023-09-21 15:04:51'),
(22218, 50, 0, 1, 1202309210001, 'OMG23/257', '127', '128,214', 'Invoice No is OMG23/257 and Sales to PETER ANTHON JACOB', 1695234600, 1695289042, 1, '2023-09-21 15:07:22'),
(22219, 0, 0, 1, 1202309210001, 'OCS23/233', '68', '66,199', 'Invoice No is OCS23/233 and Sales to SHM Shipcare Pvt.Ltd.', 1695234600, 1695289192, 1, '2023-09-21 15:09:52'),
(22220, 50, 0, 4, 4202309210002, '', '126', '127', 'CASH TO SBI MAQ  TOTAL-110000 OBM-75000 W/S-35000', 1695234600, 1695289388, 1, '2023-09-21 15:13:08'),
(22221, 36, 0, 1, 1202309210001, 'OMT23/83', '71', '72,200', 'Invoice No is OMT23/83 and Sales to Mr.Sahaya Minu Stephin S/o:Sahayaraj', 1695234600, 1695292949, 1, '2023-09-21 16:12:29'),
(22222, 0, 0, 1, 1202309210002, 'OCS23/234', '68', '66,199', 'Invoice No is OCS23/234 and Sales to Matha Marines', 1695234600, 1695293099, 1, '2023-09-21 16:14:59'),
(22223, 36, 0, 1, 1202309210002, 'OMT23/84', '71', '72,200', 'Invoice No is OMT23/84 and Sales to Mr.Abith Lisan S/o: Edwin ', 1695234600, 1695293100, 1, '2023-09-21 16:15:00'),
(22224, 36, 0, 1, 1202309210003, 'OMT23/85', '71', '72,200', 'Invoice No is OMT23/85 and Sales to Mr.Anjaloos Ruban S/o:Devasahayam', 1695234600, 1695294634, 1, '2023-09-21 16:40:34'),
(22225, 47, 0, 1, 1202309210001, 'ONK23/55', '115', '116,211', 'Invoice No is ONK23/55 and Sales to VICTOR S', 1695234600, 1695294637, 1, '2023-09-21 16:40:37'),
(22226, 38, 0, 1, 1202309210003, 'OEP23/184', '79', '80,202', 'Invoice No is OEP23/184 and Sales to Jegan S/o Kabriel', 1695234600, 1695295329, 1, '2023-09-21 16:52:09'),
(22227, 36, 0, 4, 4202309210001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/83', 1695234600, 1695295997, 1, '2023-09-21 17:03:17'),
(22228, 36, 0, 4, 4202309210002, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/84', 1695234600, 1695296048, 1, '2023-09-21 17:04:08'),
(22229, 36, 0, 4, 4202309210003, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/85', 1695234600, 1695296096, 1, '2023-09-21 17:04:56'),
(22230, 38, 0, 4, 4202309210001, '', '78', '79', 'OEP23/184 Bank transfer 20/09', 1695234600, 1695303075, 1, '2023-09-21 19:01:15'),
(22231, 38, 0, 4, 4202309210002, '', '78', '79', 'OEP23/181,182,183 Bank at 417500', 1695234600, 1695303353, 1, '2023-09-21 19:05:53'),
(22232, 38, 0, 1, 1202309210004, 'OEP23/185', '79', '80,202', 'Invoice No is OEP23/185 and Sales to Franlkin S/o Vincent', 1695234600, 1695303622, 1, '2023-09-21 19:10:22'),
(22233, 38, 0, 2, 2202309210001, '', '880', '79', 'OEP23/185 KDFSF', 1695234600, 1695303751, 1, '2023-09-21 19:12:31'),
(22234, 38, 0, 1, 1202309210005, 'OEP23/186', '79', '80,202', 'Invoice No is OEP23/186 and Sales to Subash S/o Augastin', 1695234600, 1695304412, 1, '2023-09-21 19:23:32'),
(22235, 38, 0, 4, 4202309210003, '', '78', '79', 'OEP23/186 Bank transfer', 1695234600, 1695304510, 1, '2023-09-21 19:25:10'),
(22236, 38, 0, 1, 1202309210006, 'OEP23/187', '79', '80,202', 'Invoice No is OEP23/187 and Sales to Stanley S/o Soosai Manickam', 1695234600, 1695305062, 1, '2023-09-21 19:34:22'),
(22237, 38, 0, 1, 1202309210007, 'OEP23/188', '79', '80,202', 'Invoice No is OEP23/188 and Sales to Libin  S/o Peter Alexander', 1695234600, 1695305477, 1, '2023-09-21 19:41:17'),
(22238, 38, 0, 1, 1202309210008, 'OEP23/189', '79', '80,202', 'Invoice No is OEP23/189 and Sales to David William S/o Anthony Pillai', 1695234600, 1695305679, 1, '2023-09-21 19:44:39'),
(22239, 45, 0, 1, 1202309220001, 'OVZ23/113', '107', '108,209', 'Invoice No is OVZ23/113 and Sales to Anugrace', 1695321000, 1695357970, 1, '2023-09-22 10:16:10'),
(22240, 38, 0, 1, 1202309220001, 'OEP23/190', '79', '80,202', 'Invoice No is OEP23/190 and Sales to Kalist Paniadimai', 1695321000, 1695365629, 1, '2023-09-22 12:23:49'),
(22241, 38, 0, 1, 1202309220002, 'OEP23/191', '79', '80,202', 'Invoice No is OEP23/191 and Sales to Amalraj S/o Paniadimai', 1695321000, 1695366889, 1, '2023-09-22 12:44:49'),
(22242, 38, 0, 2, 2202309220001, '', '880', '79', 'OEP23/190 KDFSF', 1695321000, 1695368183, 1, '2023-09-22 13:06:23'),
(22243, 38, 0, 4, 4202309220001, '', '78', '79', 'OEP23/187,188,189,191', 1695321000, 1695368479, 1, '2023-09-22 13:11:19'),
(22244, 48, 0, 4, 4202309200001, '', '118', '119', 'OKL23/69 SBI Kollam CS', 1695148200, 1695374789, 1, '2023-09-22 14:56:29'),
(22245, 54, 0, 4, 4202309220001, '', '1876', '1877', 'OTR23/108 OTR23/109 SBI Thirichendur', 1695321000, 1695375863, 1, '2023-09-22 15:14:23'),
(22246, 55, 0, 1, 1202309220001, 'OMK23/64', '1881', '1882,1883', 'Invoice No is OMK23/64 and Sales to MR.VIJAYADHAS', 1695321000, 1695376994, 1, '2023-09-22 15:33:14'),
(22247, 37, 0, 1, 1202309220001, 'OCL23/91', '75', '76,201', 'Invoice No is OCL23/91 and Sales to Primoose P  S/o Prakasam', 1695321000, 1695380853, 1, '2023-09-22 16:37:33'),
(22248, 0, 0, 1, 1202309220001, 'OCS23/235', '68', '66,199', 'Invoice No is OCS23/235 and Sales to BMT Marine', 1695321000, 1695381517, 1, '2023-09-22 16:48:37'),
(22249, 0, 0, 1, 1202309220002, 'OCS23/236', '68', '66,199', 'Invoice No is OCS23/236 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1695321000, 1695381597, 1, '2023-09-22 16:49:57'),
(22250, 37, 0, 1, 1202309230001, 'OCL23/92', '75', '76,201', 'Invoice No is OCL23/92 and Sales to Markoos S/o Soosaiya', 1695407400, 1695448505, 1, '2023-09-23 11:25:05'),
(22251, 39, 0, 1, 1202309230001, 'OVV23/203', '83', '84,203', 'Invoice No is OVV23/203 and Sales to MUTHAPPAN  S/o  MARIA DHASAN', 1695407400, 1695450776, 1, '2023-09-23 12:02:56'),
(22252, 50, 0, 4, 4202309210003, '', '126', '127', 'RTGS    TOTAL-85500  BOOKING-1000 TRA-500', 1695234600, 1695452668, 1, '2023-09-23 12:34:28'),
(22253, 39, 0, 1, 1202309230002, 'OVV23/204', '83', '84,203', 'Invoice No is OVV23/204 and Sales to THATHEYUS  S/o  ANTONY', 1695407400, 1695453411, 1, '2023-09-23 12:46:51'),
(22254, 39, 0, 4, 4202309220001, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/204 CR No 315 (116785)', 1695321000, 1695453610, 1, '2023-09-23 12:50:10'),
(22255, 0, 0, 1, 1202309230001, 'OCS23/237', '68', '66,199', 'Invoice No is OCS23/237 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1695407400, 1695456542, 1, '2023-09-23 13:39:02'),
(22256, 0, 0, 1, 1202309230002, 'OCS23/238', '68', '66,199', 'Invoice No is OCS23/238 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1695407400, 1695456643, 1, '2023-09-23 13:40:43'),
(22257, 43, 0, 1, 1202309230001, 'OMN23/44', '99', '100,207', 'Invoice No is OMN23/44 and Sales to NASRAN', 1695407400, 1695458675, 1, '2023-09-23 14:14:35'),
(22258, 55, 0, 1, 1202309230001, 'OMK23/65', '1881', '1882,1883', 'Invoice No is OMK23/65 and Sales to MR.JAYASEELAN', 1695407400, 1695460084, 1, '2023-09-23 14:38:04');
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`, `created_on`) VALUES
(22259, 37, 0, 4, 4202309220001, '', '74', '75', 'Care of KDFSF(Invoice no is OCL23/91)', 1695321000, 1695618435, 1, '2023-09-25 10:37:15'),
(22260, 37, 0, 4, 4202309250001, '', '74', '75', 'Care of KDFSF(Invoice no is OCL23/92)', 1695580200, 1695618543, 1, '2023-09-25 10:39:03'),
(22261, 49, 0, 1, 1202309250001, 'OAP23/47', '123', '124,213', 'Invoice No is OAP23/47 and Sales to AMBILY R', 1695580200, 1695621404, 1, '2023-09-25 11:26:44'),
(22262, 50, 0, 1, 1202309250001, 'OMG23/258', '127', '128,214', 'Invoice No is OMG23/258 and Sales to NILESH PANDURANG DORKULKAR', 1695580200, 1695623017, 1, '2023-09-25 11:53:37'),
(22263, 53, 0, 1, 1202309250001, 'OPZ23/7', '1675', ',', 'Invoice No is OPZ23/7 and Sales to Kuzhanthairaj s/o Kitherimuthu', 1695580200, 1695626300, 1, '2023-09-25 12:48:20'),
(22264, 45, 0, 1, 1202309250001, 'OVZ23/114', '107', '108,209', 'Invoice No is OVZ23/114 and Sales to Prejish', 1695580200, 1695631229, 1, '2023-09-25 14:10:29'),
(22265, 37, 0, 1, 1202309250001, 'OCL23/93', '75', '76,201', 'Invoice No is OCL23/93 and Sales to JenoRochNirmal S/o PeterJohn', 1695580200, 1695631242, 1, '2023-09-25 14:10:42'),
(22266, 50, 0, 1, 1202309250001, 'OMG23/259', '127', '128,214', 'Invoice No is OMG23/259 and Sales to Swan Aquatics', 1695580200, 1695631399, 1, '2023-09-25 14:13:19'),
(22267, 37, 0, 1, 1202309250002, 'OCL23/94', '75', '76,201', 'Invoice No is OCL23/94 and Sales to Ainagarakalince S/o Panianthony', 1695580200, 1695631649, 1, '2023-09-25 14:17:29'),
(22268, 37, 0, 4, 4202309250002, '', '74', '75', 'Care of KDFSF(Invoice no is OCL23/93)', 1695580200, 1695634034, 1, '2023-09-25 14:57:14'),
(22269, 37, 0, 4, 4202309250003, '', '74', '75', 'Care of KDFSF(Invoice no is OCL23/94)', 1695580200, 1695634127, 1, '2023-09-25 14:58:47'),
(22270, 43, 0, 4, 4202309190001, '', '98', '99', 'Cash to karamana SBI', 1695061800, 1695645600, 1, '2023-09-25 18:10:00'),
(22271, 43, 0, 4, 4202309160001, '', '98', '99', 'Cash to Karamana SBI (GP)', 1694802600, 1695645659, 1, '2023-09-25 18:10:59'),
(22272, 43, 0, 4, 4202309230001, '', '98', '99', 'Cash to karamana SBI ( GP)', 1695407400, 1695645703, 1, '2023-09-25 18:11:43'),
(22273, 48, 0, 1, 1202309260001, 'OKL23/70', '119', '120,212', 'Invoice No is OKL23/70 and Sales to DASAN.M', 1695666600, 1695701727, 1, '2023-09-26 09:45:27'),
(22274, 48, 0, 1, 1202309260002, 'OKL23/71', '119', '120,212', 'Invoice No is OKL23/71 and Sales to XAVIER.T', 1695666600, 1695701981, 1, '2023-09-26 09:49:41'),
(22275, 50, 0, 4, 4202309250001, '', '126', '127', 'cash to sbi maq  total-164500 obm-121000 w/s-43500', 1695580200, 1695702948, 1, '2023-09-26 10:05:48'),
(22276, 50, 0, 4, 4202309250002, '', '126', '127', 'rtgs  in no-259', 1695580200, 1695702975, 1, '2023-09-26 10:06:15'),
(22277, 37, 0, 1, 1202309260001, 'OCL23/95', '75', '76,201', 'Invoice No is OCL23/95 and Sales to Jegathes S/o Dennis', 1695666600, 1695704185, 1, '2023-09-26 10:26:25'),
(22278, 36, 0, 1, 1202309260001, 'OMT23/86', '71', '72,200', 'Invoice No is OMT23/86 and Sales to Mr.Edwin Benkair S/o:Thenamirtham', 1695666600, 1695707360, 1, '2023-09-26 11:19:20'),
(22279, 50, 0, 1, 1202309260001, 'OMG23/260', '127', '128,214', 'Invoice No is OMG23/260 and Sales to WINDSOR REFRACTORIES LIMITED', 1695666600, 1695707547, 1, '2023-09-26 11:22:27'),
(22280, 50, 0, 1, 1202309260001, 'OMG23/261', '127', '128,214', 'Invoice No is OMG23/261 and Sales to SAVITRI SHRIDHAR AMBIGA', 1695666600, 1695709678, 1, '2023-09-26 11:57:58'),
(22281, 47, 0, 4, 4202309260001, '', '114', '115', 'Cash to bank ', 1695666600, 1695712855, 1, '2023-09-26 12:50:55'),
(22282, 39, 0, 1, 1202309260001, 'OVV23/205', '83', '84,203', 'Invoice No is OVV23/205 and Sales to SUJITHA XAVIOUR  S/o  ANTONY XAVIOUR', 1695666600, 1695713311, 1, '2023-09-26 12:58:31'),
(22283, 54, 0, 1, 1202309260001, 'OTR23/110', '1877', '1878,1879', 'Invoice No is OTR23/110 and Sales to GEORGE', 1695666600, 1695715059, 1, '2023-09-26 13:27:39'),
(22284, 54, 0, 1, 1202309260002, 'OTR23/111', '1877', '1878,1879', 'Invoice No is OTR23/111 and Sales to RAVINSTAN', 1695666600, 1695715762, 1, '2023-09-26 13:39:22'),
(22285, 54, 0, 1, 1202309260003, 'OTR23/112', '1877', '1878,1879', 'Invoice No is OTR23/112 and Sales to ANTHIRIYAS', 1695666600, 1695716513, 1, '2023-09-26 13:51:53'),
(22286, 39, 0, 1, 1202309260002, 'OVV23/206', '83', '84,203', 'Invoice No is OVV23/206 and Sales to SUNNY  S/o  SINGARAYAN', 1695666600, 1695718067, 1, '2023-09-26 14:17:47'),
(22287, 0, 0, 1, 1202309260001, 'OCS23/239', '68', '66,199', 'Invoice No is OCS23/239 and Sales to Shaju C/o Bushra', 1695666600, 1695722181, 1, '2023-09-26 15:26:21'),
(22288, 38, 0, 1, 1202309260001, 'OEP23/192', '79', '80,202', 'Invoice No is OEP23/192 and Sales to Anthony Adimai S/o Androose', 1695666600, 1695723652, 1, '2023-09-26 15:50:52'),
(22289, 37, 0, 4, 4202309260001, '', '74', '75', 'Care of KDFSF(Invoice no is OCL23/95)', 1695666600, 1695723742, 1, '2023-09-26 15:52:22'),
(22290, 0, 0, 1, 1202309260002, 'OCS23/240', '68', '66,199', 'Invoice No is OCS23/240 and Sales to Aresko Estates Pvt. Ltd.', 1695666600, 1695724277, 1, '2023-09-26 16:01:17'),
(22291, 39, 0, 4, 4202309260001, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/205 CR No 316', 1695666600, 1695725017, 1, '2023-09-26 16:13:37'),
(22292, 39, 0, 4, 4202309260002, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/206 CR No 317\r\n', 1695666600, 1695725121, 1, '2023-09-26 16:15:21'),
(22293, 38, 0, 2, 2202309260001, '', '880', '79', 'OEP23/192 KDFSF', 1695666600, 1695725962, 1, '2023-09-26 16:29:22'),
(22294, 50, 0, 4, 4202309260001, '', '126', '127', 'RTGS  IN NO-260  TOTAL-455890    OBM-390400 W/.S-65490', 1695666600, 1695726978, 1, '2023-09-26 16:46:18'),
(22295, 50, 0, 4, 4202309260002, '', '126', '127', 'CASH TO SBI MAQ   75000', 1695666600, 1695727008, 1, '2023-09-26 16:46:48'),
(22296, 45, 0, 1, 1202309260001, 'OVZ23/115', '107', '108,209', 'Invoice No is OVZ23/115 and Sales to Jobai', 1695666600, 1695734269, 1, '2023-09-26 18:47:49'),
(22297, 50, 0, 1, 1202309270001, 'OMG23/262', '127', '128,214', 'Invoice No is OMG23/262 and Sales to SATHEESHAN K V ', 1695753000, 1695794297, 1, '2023-09-27 11:28:17'),
(22298, 49, 0, 4, 4202309260001, '', '122', '123', 'OAP23/47 Cash Deposit SBI Karamana', 1695666600, 1695794524, 1, '2023-09-27 11:32:04'),
(22299, 50, 0, 1, 1202309270001, 'OMG23/263', '127', '128,214', 'Invoice No is OMG23/263 and Sales to NITIN MOHAN PATIL', 1695753000, 1695794771, 1, '2023-09-27 11:36:11'),
(22300, 54, 0, 1, 1202309270001, 'OTR23/113', '1877', '1878,1879', 'Invoice No is OTR23/113 and Sales to MUTHUKARUPPAN', 1695753000, 1695796981, 1, '2023-09-27 12:13:01'),
(22301, 50, 0, 1, 1202309270001, 'OMG23/264', '127', '128,214', 'Invoice No is OMG23/264 and Sales to Swan Aquatics', 1695753000, 1695798038, 1, '2023-09-27 12:30:38'),
(22302, 37, 0, 1, 1202309270001, 'OCL23/96', '75', '76,201', 'Invoice No is OCL23/96 and Sales to Jose S/o Augustin', 1695753000, 1695810116, 1, '2023-09-27 15:51:56'),
(22303, 55, 0, 4, 4202309190001, '', '1880', '1881', 'OMK23/62 C/o KDFSF Credit', 1695061800, 1695810166, 1, '2023-09-27 15:52:46'),
(22304, 55, 0, 4, 4202309200001, '', '1880', '1881', 'OMK23/63 SBI Manakudy', 1695148200, 1695810230, 1, '2023-09-27 15:53:50'),
(22305, 55, 0, 4, 4202309270001, '', '1880', '1881', '	OMK23/64 C/o KDFSF Credit sale', 1695753000, 1695810323, 1, '2023-09-27 15:55:23'),
(22306, 39, 0, 1, 1202309270001, 'OVV23/207', '83', '84,203', 'Invoice No is OVV23/207 and Sales to MUTHAPPAN  S/o  MARIA DHASAN', 1695753000, 1695812656, 1, '2023-09-27 16:34:16'),
(22307, 39, 0, 2, 2202309260001, '', '925', '83', 'C/o KDFSF(credit sale)INV No OVV23/203', 1695666600, 1695812774, 1, '2023-09-27 16:36:14'),
(22308, 39, 0, 2, 2202309270001, '', '925', '83', 'C/o KDFSF(credit sale)INV No OVV23/207', 1695753000, 1695812879, 1, '2023-09-27 16:37:59'),
(22309, 37, 0, 4, 4202309270001, '', '74', '75', 'Care of KDFSF(Invoice no is OCL23/96)', 1695753000, 1695813055, 1, '2023-09-27 16:40:55'),
(22310, 40, 0, 1, 1202309270001, 'OKP23/34', '87', '88,204', 'Invoice No is OKP23/34 and Sales to VALAN SIBI S/O DASAN', 1695753000, 1695814116, 1, '2023-09-27 16:58:36'),
(22311, 0, 0, 1, 1202309270001, 'OCS23/241', '68', '66,199', 'Invoice No is OCS23/241 and Sales to MJR Corporations', 1695753000, 1695814453, 1, '2023-09-27 17:04:13'),
(22312, 0, 0, 1, 1202309270002, 'OCS23/242', '68', '66,199', 'Invoice No is OCS23/242 and Sales to BMT Marine', 1695753000, 1695814512, 1, '2023-09-27 17:05:12'),
(22313, 50, 0, 4, 4202309270001, '', '126', '127', 'RTGS  IN NO-262', 1695753000, 1695815922, 1, '2023-09-27 17:28:42'),
(22314, 50, 0, 4, 4202309270002, '', '126', '127', 'RTGS  IN NO-263', 1695753000, 1695816731, 1, '2023-09-27 17:42:11'),
(22315, 54, 0, 1, 1202309280001, 'OTR23/114', '1877', '1878,1879', 'Invoice No is OTR23/114 and Sales to RESARY', 1695839400, 1695879640, 1, '2023-09-28 11:10:40'),
(22316, 54, 0, 1, 1202309280002, 'OTR23/115', '1877', '1878,1879', 'Invoice No is OTR23/115 and Sales to ANTHONYSAMY', 1695839400, 1695885056, 1, '2023-09-28 12:40:56'),
(22317, 36, 0, 1, 1202309280001, 'OMT23/87', '71', '72,200', 'Invoice No is OMT23/87 and Sales to Mr.Johnson S/o: Anthony Cruz ', 1695839400, 1695885590, 1, '2023-09-28 12:49:50'),
(22318, 54, 0, 1, 1202309280003, 'OTR23/116', '1877', '1878,1879', 'Invoice No is OTR23/116 and Sales to JEYAKUMAR', 1695839400, 1695885722, 1, '2023-09-28 12:52:02'),
(22319, 38, 0, 1, 1202309280001, 'OEP23/193', '79', '80,202', 'Invoice No is OEP23/193 and Sales to Antony Ramesh S S/o Sahaya Raj ', 1695839400, 1695886934, 1, '2023-09-28 13:12:14'),
(22320, 48, 0, 1, 1202309280001, 'OKL23/72', '119', '120,212', 'Invoice No is OKL23/72 and Sales to VIJEESH', 1695839400, 1695891934, 1, '2023-09-28 14:35:34'),
(22321, 38, 0, 1, 1202309280002, 'OEP23/194', '79', '80,202', 'Invoice No is OEP23/194 and Sales to Arockia Dhas L S/o Lenadimai', 1695839400, 1695900513, 1, '2023-09-28 16:58:33'),
(22322, 56, 0, 1, 1202309280001, 'OCD23/9', '1907', '1908,1909', 'Invoice No is OCD23/9 and Sales to Suntharraman S/O Ezhumalai', 1695839400, 1695908791, 1, '2023-09-28 19:16:31'),
(22323, 50, 0, 4, 4202309280001, '', '126', '127', 'RTGS  IN NO-264', 1695839400, 1695964576, 1, '2023-09-29 10:46:16'),
(22324, 37, 0, 1, 1202309290001, 'OCL23/97', '75', '76,201', 'Invoice No is OCL23/97 and Sales to Bellarmin S/o Anthony Dhasan', 1695925800, 1695967193, 1, '2023-09-29 11:29:53'),
(22325, 56, 0, 4, 4202309290001, '', '1906', '1907', 'being the cash deposited to canara bank a/c no 1824101009154 for a new engine 9.9al 00994f-440101 for obm w/s cuddalore', 1695925800, 1695967959, 1, '2023-09-29 11:42:39'),
(22326, 37, 0, 1, 1202309290002, 'OCL23/98', '75', '76,201', 'Invoice No is OCL23/98 and Sales to Antony George S/o Sesu Puthiran', 1695925800, 1695968458, 1, '2023-09-29 11:50:58'),
(22327, 37, 0, 1, 1202309290003, 'OCL23/99', '75', '76,201', 'Invoice No is OCL23/99 and Sales to Mariyadhasan S/o Siluvai pillai ', 1695925800, 1695978537, 1, '2023-09-29 14:38:57'),
(22328, 49, 0, 1, 1202309290001, 'OAP23/48', '123', '124,213', 'Invoice No is OAP23/48 and Sales to Syam', 1695925800, 1695979672, 1, '2023-09-29 14:57:52'),
(22329, 49, 0, 1, 1202309290002, 'OAP23/49', '123', '124,213', 'Invoice No is OAP23/49 and Sales to Mangaparambil Moideen Asif', 1695925800, 1695983127, 1, '2023-09-29 15:55:27'),
(22330, 37, 0, 4, 4202309290001, '', '74', '75', 'Care of KDFSF (Invoice no is OCL23/97)', 1695925800, 1695985190, 1, '2023-09-29 16:29:50'),
(22331, 37, 0, 4, 4202309290002, '', '74', '75', 'Cash to Bank Colachal(Invoice no is OCL23/98)', 1695925800, 1695985346, 1, '2023-09-29 16:32:26'),
(22332, 37, 0, 4, 4202309290003, '', '74', '75', 'Cash to Bank Colachal(Invoice no is OCL23/99)', 1695925800, 1695985430, 1, '2023-09-29 16:33:50'),
(22333, 47, 0, 1, 1202309290001, 'ONK23/56', '115', '116,211', 'Invoice No is ONK23/56 and Sales to BIJU', 1695925800, 1695989841, 1, '2023-09-29 17:47:21'),
(22334, 50, 0, 1, 1202309300001, 'OMG23/265', '127', '128,214', 'Invoice No is OMG23/265 and Sales to AHAMMED', 1696012200, 1696048463, 1, '2023-09-30 10:04:23'),
(22335, 46, 0, 1, 1202309300001, 'OPV23/48', '111', '112,210', 'Invoice No is OPV23/48 and Sales to SELVARAJ ANTHONYAR PICHI', 1696012200, 1696054695, 1, '2023-09-30 11:48:15'),
(22336, 37, 0, 1, 1202309300001, 'OCL23/100', '75', '76,201', 'Invoice No is OCL23/100 and Sales to Peter John S/o Maria John', 1696012200, 1696054983, 1, '2023-09-30 11:53:03'),
(22337, 0, 0, 1, 1202309300001, 'OCS23/243', '68', '66,199', 'Invoice No is OCS23/243 and Sales to BMT Marine', 1696012200, 1696056999, 1, '2023-09-30 12:26:39'),
(22338, 37, 0, 4, 4202309300001, '', '74', '75', 'Cash to Bank Colachal(Invoice no is OCL23/100)', 1696012200, 1696059655, 1, '2023-09-30 13:10:55'),
(22339, 46, 0, 4, 4202309300001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR(29-09-2023)', 1696012200, 1696062231, 1, '2023-09-30 13:53:51'),
(22340, 42, 0, 1, 1202309300001, 'OAG23/66', '95', '96,206', 'Invoice No is OAG23/66 and Sales to ABDUL NASAR.', 1696012200, 1696063751, 1, '2023-09-30 14:19:11'),
(22341, 42, 0, 4, 4202309300001, '', '94', '95', 'Cash Deposit to Bank, R No-116.', 1696012200, 1696063939, 1, '2023-09-30 14:22:19'),
(22342, 49, 0, 1, 1202309300001, 'OAP23/50', '123', '124,213', 'Invoice No is OAP23/50 and Sales to Abdul Fazlurahman M K', 1696012200, 1696068834, 1, '2023-09-30 15:43:54'),
(22343, 0, 0, 1, 1202309300002, 'OCS23/244', '68', '66,199', 'Invoice No is OCS23/244 and Sales to M/s.M.A.Marines', 1696012200, 1696069446, 1, '2023-09-30 15:54:06'),
(22344, 0, 0, 1, 1202309300003, 'OCS23/245', '68', '66,199', 'Invoice No is OCS23/245 and Sales to M/s.M.A.Marines', 1696012200, 1696069618, 1, '2023-09-30 15:56:58'),
(22345, 45, 0, 4, 4202309220001, '', '107', '0', 'OVZ23/113 and Sales to Anugrace', 1695321000, 1696071234, 1, '2023-09-30 16:23:54'),
(22346, 45, 0, 4, 4202309250001, '', '107', '0', 'OVZ23/114 and Sales to Prejish', 1695580200, 1696071264, 1, '2023-09-30 16:24:24'),
(22347, 45, 0, 4, 4202309290001, '', '106', '107', 'SBI Vizhinjam', 1695925800, 1696071324, 1, '2023-09-30 16:25:24'),
(22348, 54, 0, 4, 4202309270001, '', '1876', '1877', 'OTR23/110 OTR23/111  OTR23/112 SBI Thirichendur', 1695753000, 1696071458, 1, '2023-09-30 16:27:38'),
(22349, 54, 0, 4, 4202309270002, '', '1876', '1877', 'OTR23/113 SBI Thirichendur', 1695753000, 1696071501, 1, '2023-09-30 16:28:21'),
(22350, 54, 0, 4, 4202309290001, '', '1876', '1877', 'OTR23/114  to OTR23/116', 1695925800, 1696071551, 1, '2023-09-30 16:29:11'),
(22351, 50, 0, 4, 4202309300001, '', '126', '127', 'CASH TO SBI MAQ', 1696012200, 1696071578, 1, '2023-09-30 16:29:38'),
(22352, 55, 0, 4, 4202309290001, '', '1880', '1881', 'OMK23/65 SBI Manakudy', 1695925800, 1696071664, 1, '2023-09-30 16:31:04'),
(22353, 38, 0, 4, 4202309290001, '', '78', '79', 'OEP23/193 OEP23/194 SBI Enayam', 1695925800, 1696071769, 1, '2023-09-30 16:32:49'),
(22354, 49, 0, 4, 4202309300001, '', '122', '123', 'OAP23/50 SBI Ambalapuzha (21/09/2023)', 1696012200, 1696071926, 1, '2023-09-30 16:35:26'),
(22355, 49, 0, 4, 4202309290001, '', '122', '123', 'OAP23/48 & OAP23/49 (238934- Bln 30000 on SBI Kramana', 1695925800, 1696072183, 1, '2023-09-30 16:39:43'),
(22356, 48, 0, 4, 4202309300001, '', '118', '119', 'OKL23/70 to OKL23/72 C/o FWS Credit', 1696012200, 1696072838, 1, '2023-09-30 16:50:38'),
(22357, 48, 0, 1, 1202309300001, 'OKL23/73', '119', '120,212', 'Invoice No is OKL23/73 and Sales to PAUL.M', 1696012200, 1696074629, 1, '2023-09-30 17:20:29'),
(22358, 0, 0, 1, 1202309300004, 'OCS23/247', '68', '66,199', 'Invoice No is OCS23/247 and Sales to SAIMAX MARINE AND AGRO SOLUTIONS', 1696012200, 1696082805, 1, '2023-09-30 19:36:45'),
(22359, 36, 0, 4, 4202309260001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/86', 1695666600, 1696114712, 1, '2023-10-01 04:28:32'),
(22360, 36, 0, 4, 4202309280001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/87', 1695839400, 1696114773, 1, '2023-10-01 04:29:33'),
(22361, 39, 0, 1, 1202310030001, 'OVV23/208', '83', '84,203', 'Invoice No is OVV23/208 and Sales to AROCKIYA DHASAN  S/o  ALPHONSE', 1696271400, 1696318463, 1, '2023-10-03 13:04:23'),
(22362, 48, 0, 1, 1202310030001, 'OKL23/74', '119', '120,212', 'Invoice No is OKL23/74 and Sales to RATHEESH.M', 1696271400, 1696321792, 1, '2023-10-03 13:59:52'),
(22363, 54, 0, 1, 1202310030001, 'OTR23/117', '1877', '1878,1879', 'Invoice No is OTR23/117 and Sales to PRAPAKAR', 1696271400, 1696326614, 1, '2023-10-03 15:20:14'),
(22364, 54, 0, 1, 1202310030002, 'OTR23/118', '1877', '1878,1879', 'Invoice No is OTR23/118 and Sales to PRAPAKAR', 1696271400, 1696326911, 1, '2023-10-03 15:25:11'),
(22365, 54, 0, 1, 1202310030003, 'OTR23/119', '1877', '1878,1879', 'Invoice No is OTR23/119 and Sales to SANTHIYA', 1696271400, 1696328363, 1, '2023-10-03 15:49:23'),
(22366, 39, 0, 1, 1202310030002, 'OVV23/209', '83', '84,203', 'Invoice No is OVV23/209 and Sales to AROCKIYADHAS  S/o MARIADHASAN', 1696271400, 1696329142, 1, '2023-10-03 16:02:22'),
(22367, 0, 0, 1, 1202310030001, 'OCS23/248', '68', '66,199', 'Invoice No is OCS23/248 and Sales to Power Boat Galleria', 1696271400, 1696331647, 1, '2023-10-03 16:44:07'),
(22368, 39, 0, 4, 4202310030001, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/208 CR No 318', 1696271400, 1696332025, 1, '2023-10-03 16:50:25'),
(22369, 39, 0, 1, 1202310030003, 'OVV23/210', '83', '84,203', 'Invoice No is OVV23/210 and Sales to SAHAYA JUDU  S/o  PONIBAS', 1696271400, 1696333966, 1, '2023-10-03 17:22:46'),
(22370, 50, 0, 1, 1202309300001, 'OMG23/266', '127', '128,214', 'Invoice No is OMG23/266 and Sales to Swan Aquatics', 1696012200, 1696397208, 1, '2023-10-04 10:56:48'),
(22371, 0, 0, 1, 1202310040001, 'OCS23/249', '68', '66,199', 'Invoice No is OCS23/249 and Sales to BAIJU', 1696357800, 1696407626, 1, '2023-10-04 13:50:26'),
(22372, 50, 0, 1, 1202310040001, 'OMG23/267', '127', '128,214', 'Invoice No is OMG23/267 and Sales to Pradeep Salian', 1696357800, 1696410436, 1, '2023-10-04 14:37:16'),
(22373, 45, 0, 1, 1202310040001, 'OVZ23/116', '107', '108,209', 'Invoice No is OVZ23/116 and Sales to Raju', 1696357800, 1696413648, 1, '2023-10-04 15:30:48'),
(22374, 38, 0, 1, 1202310040001, 'OEP23/195', '79', '80,202', 'Invoice No is OEP23/195 and Sales to Stephen S/o Vargheese', 1696357800, 1696426659, 1, '2023-10-04 19:07:39'),
(22375, 47, 0, 4, 4202309300001, '', '114', '115', 'ONK23/56 SBI Neendakara Cash Deposit on 3/10/2023 (100000 & 11000 Previous amt from Santhosh Account) ', 1696012200, 1696485164, 1, '2023-10-05 11:22:44'),
(22376, 38, 0, 1, 1202310050001, 'OEP23/196', '79', '80,202', 'Invoice No is OEP23/196 and Sales to Maria Poulian K S/o Kamaleesh', 1696444200, 1696486420, 1, '2023-10-05 11:43:40'),
(22377, 38, 0, 4, 4202310040001, '', '78', '79', 'OEP23/195  Bank trnsfer 3/10', 1696357800, 1696502163, 1, '2023-10-05 16:06:03'),
(22378, 38, 0, 2, 2202310050001, '', '880', '79', 'OEP23/196 KDFSF', 1696444200, 1696502252, 1, '2023-10-05 16:07:32'),
(22379, 0, 0, 1, 1202310050001, 'OCS23/250', '68', '66,199', 'Invoice No is OCS23/250 and Sales to Fahad M P S/o koyamon', 1696444200, 1696504461, 1, '2023-10-05 16:44:21'),
(22380, 0, 0, 1, 1202310050002, 'OCS23/251', '68', '66,199', 'Invoice No is OCS23/251 and Sales to Muhammed Fausan K P S/o Subair', 1696444200, 1696504606, 1, '2023-10-05 16:46:46'),
(22381, 0, 0, 1, 1202310050003, 'OCS23/252', '68', '66,199', 'Invoice No is OCS23/252 and Sales to MJR Corporations', 1696444200, 1696504858, 1, '2023-10-05 16:50:58'),
(22382, 39, 0, 4, 4202310040001, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/299 CR No 319', 1696357800, 1696516524, 1, '2023-10-05 20:05:24'),
(22383, 39, 0, 4, 4202310040002, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/210 CR No 320', 1696357800, 1696516731, 1, '2023-10-05 20:08:51'),
(22384, 45, 0, 1, 1202310060001, 'OVZ23/117', '107', '108,209', 'Invoice No is OVZ23/117 and Sales to Rispin Benitto', 1696530600, 1696574103, 1, '2023-10-06 12:05:03'),
(22385, 43, 0, 1, 1202310060001, 'OMN23/45', '99', '100,207', 'Invoice No is OMN23/45 and Sales to Santhosh', 1696530600, 1696575367, 1, '2023-10-06 12:26:07'),
(22386, 0, 0, 1, 1202310060001, 'OCS23/253', '68', '66,199', 'Invoice No is OCS23/253 and Sales to Fahad M P S/o Koyamon', 1696530600, 1696590492, 1, '2023-10-06 16:38:12'),
(22387, 0, 0, 1, 1202310060002, 'OCS23/254', '68', '66,199', 'Invoice No is OCS23/254 and Sales to Muhammed Fausan K P S/o Subair', 1696530600, 1696590665, 1, '2023-10-06 16:41:05'),
(22388, 39, 0, 1, 1202310060001, 'OVV23/211', '83', '84,203', 'Invoice No is OVV23/211 and Sales to SUMI  S/o ANTHONY', 1696530600, 1696606761, 1, '2023-10-06 21:09:21'),
(22389, 39, 0, 4, 4202310050001, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/211 CR No 321', 1696444200, 1696606960, 1, '2023-10-06 21:12:40'),
(22390, 55, 0, 1, 1202310070001, 'OMK23/66', '1881', '1882,1883', 'Invoice No is OMK23/66 and Sales to MR.DOMNIC XAVIER', 1696617000, 1696649466, 1, '2023-10-07 09:01:06'),
(22391, 45, 0, 1, 1202310070001, 'OVZ23/118', '107', '108,209', 'Invoice No is OVZ23/118 and Sales to Justin', 1696617000, 1696652841, 1, '2023-10-07 09:57:21'),
(22392, 38, 0, 1, 1202310070001, 'OEP23/197', '79', '80,202', 'Invoice No is OEP23/197 and Sales to Pulose S/o Devasahayam', 1696617000, 1696654804, 1, '2023-10-07 10:30:04'),
(22393, 38, 0, 1, 1202310070002, 'OEP23/198', '79', '80,202', 'Invoice No is OEP23/198 and Sales to Sahayadhasan S/o Sesadimai', 1696617000, 1696655133, 1, '2023-10-07 10:35:33'),
(22394, 38, 0, 1, 1202310070003, 'OEP23/199', '79', '80,202', 'Invoice No is OEP23/199 and Sales to Leyonse S/o Micheal', 1696617000, 1696655373, 1, '2023-10-07 10:39:33'),
(22395, 43, 0, 4, 4202310050001, '', '98', '99', 'Cash to bank', 1696444200, 1696671401, 1, '2023-10-07 15:06:41'),
(22396, 43, 0, 4, 4202310050002, '', '98', '99', 'Cash to bank', 1696444200, 1696672847, 1, '2023-10-07 15:30:47'),
(22397, 48, 0, 4, 4202309300002, '', '118', '119', 'OKL23/73  FWS Credit for OBM Sale', 1696012200, 1696676043, 1, '2023-10-07 16:24:03'),
(22398, 48, 0, 4, 4202310030001, '', '118', '119', 'OKL23/74 SBI Kolla CS C/o FWS Credit', 1696271400, 1696676113, 1, '2023-10-07 16:25:13'),
(22399, 54, 0, 4, 4202310030001, '', '1876', '1877', 'OTR23/117 OTR23/118 OTR23/119 SBI thirichendur', 1696271400, 1696676259, 1, '2023-10-07 16:27:39'),
(22400, 49, 0, 1, 1202310090001, 'OAP23/51', '123', '124,213', 'Invoice No is OAP23/51 and Sales to DEVARAJAN R ', 1696789800, 1696841088, 1, '2023-10-09 14:14:48'),
(22401, 48, 0, 1, 1202310090001, 'OKL23/75', '119', '120,212', 'Invoice No is OKL23/75 and Sales to Power Boat Galleria', 1696789800, 1696842458, 1, '2023-10-09 14:37:38'),
(22402, 0, 0, 1, 1202310090001, 'OCS23/255', '68', '66,199', 'Invoice No is OCS23/255 and Sales to Xavier C/o Francis', 1696789800, 1696850369, 1, '2023-10-09 16:49:29'),
(22403, 50, 0, 4, 4202310060001, '', '126', '127', 'cash to sbi maq  total  84800 obm-51200 w/s-33600', 1696530600, 1696866016, 1, '2023-10-09 21:10:16'),
(22404, 38, 0, 4, 4202310070001, '', '78', '79', 'OEP23/197,198,199', 1696617000, 1696949032, 1, '2023-10-10 20:13:52'),
(22405, 53, 0, 4, 4202309290001, '', '1873', '1675', 'Cash Deposit IB Pulicat', 1695925800, 1697007614, 1, '2023-10-11 12:30:14'),
(22406, 48, 0, 4, 4202310090001, '', '118', '119', 'OKL23/75 SBI Karamana', 1696789800, 1697012296, 1, '2023-10-11 13:48:16'),
(22407, 40, 0, 4, 4202309290001, '', '86', '87', 'OKP23/34 SBI Karamana on 1/9/2023\r\n', 1695925800, 1697014551, 1, '2023-10-11 14:25:51'),
(22408, 49, 0, 4, 4202310110001, '', '122', '123', 'CASH DEPOSITED', 1696962600, 1697026199, 1, '2023-10-11 17:39:59'),
(22489, 0, 0, 1, 1202310170002, 'OCS23/264', '68', '66,199', 'Invoice No is OCS23/264 and Sales to GEORGE', 1697481000, 1697542624, 1, '2023-10-17 17:07:04'),
(22490, 54, 0, 1, 1202310170002, 'OTR23/122', '1877', '1878,1879', 'Invoice No is OTR23/122 and Sales to NISAR K M P', 1697481000, 1697543688, 1, '2023-10-17 17:24:48'),
(22411, 0, 0, 1, 1202310120001, 'OCS23/256', '68', '66,199', 'Invoice No is OCS23/256 and Sales to M/s. Cleghorn Motors', 1697049000, 1697094848, 1, '2023-10-12 12:44:08'),
(22412, 49, 0, 1, 1202310120001, 'OAP23/52', '123', '124,213', 'Invoice No is OAP23/52 and Sales to SUBEESH', 1697049000, 1697103310, 1, '2023-10-12 15:05:10'),
(22413, 0, 0, 1, 1202310120002, 'OCS23/257', '68', '66,199', 'Invoice No is OCS23/257 and Sales to JULIAN', 1697049000, 1697114040, 1, '2023-10-12 18:04:00'),
(22414, 0, 0, 1, 1202310120003, 'OCS23/258', '68', '66,199', 'Invoice No is OCS23/258 and Sales to JULIAN', 1697049000, 1697114273, 1, '2023-10-12 18:07:53'),
(22415, 45, 0, 4, 4202310120001, '', '106', '107', 'Cash Deposit SBI Vizhinjam', 1697049000, 1697174826, 1, '2023-10-13 10:57:06'),
(22416, 0, 0, 1, 1202310130001, 'OCS23/259', '68', '66,199', 'Invoice No is OCS23/259 and Sales to Shree Enterprises ', 1697135400, 1697177821, 1, '2023-10-13 11:47:01'),
(22487, 45, 0, 1, 1202310170001, 'OVZ23/123', '107', '108,209', 'Invoice No is OVZ23/123 and Sales to Saiju S/o Titus', 1697481000, 1697541782, 1, '2023-10-17 16:53:02'),
(22418, 0, 0, 1, 1202310130002, 'OCS23/260', '68', '66,199', 'Invoice No is OCS23/260 and Sales to Ismayil S/o Kunhabdulla', 1697135400, 1697186329, 1, '2023-10-13 14:08:49'),
(22419, 0, 0, 1, 1202310130003, 'OCS23/261', '68', '66,199', 'Invoice No is OCS23/261 and Sales to BMT Marine', 1697135400, 1697191587, 1, '2023-10-13 15:36:27'),
(22420, 46, 0, 1, 1202310130001, 'OPV23/49', '111', '112,210', 'Invoice No is OPV23/49 and Sales to SAHAYARAJ', 1697135400, 1697193989, 1, '2023-10-13 16:16:29'),
(22421, 45, 0, 1, 1202310130001, 'OVZ23/119', '107', '108,209', 'Invoice No is OVZ23/119 and Sales to Silvanayakam', 1697135400, 1697196080, 1, '2023-10-13 16:51:20'),
(22422, 47, 0, 1, 1202310140001, 'ONK23/57', '115', '116,211', 'Invoice No is ONK23/57 and Sales to JAGADEESH', 1697221800, 1697256075, 1, '2023-10-14 09:31:15'),
(22423, 37, 0, 1, 1202310140001, 'OCL23/101', '75', '76,201', 'Invoice No is OCL23/101 and Sales to Mariya Jeya Seelan S/o Ponippas', 1697221800, 1697264495, 1, '2023-10-14 11:51:35'),
(22424, 36, 0, 1, 1202310140001, 'OMT23/88', '71', '72,200', 'Invoice No is OMT23/88 and Sales to Mr.ArulRaj S/o:Ponipas ', 1697221800, 1697264691, 1, '2023-10-14 11:54:51'),
(22425, 37, 0, 1, 1202310140002, 'OCL23/102', '75', '76,201', 'Invoice No is OCL23/102 and Sales to Arul Stalin S/o Anthoni Kurus', 1697221800, 1697264890, 1, '2023-10-14 11:58:10'),
(22426, 39, 0, 1, 1202310140001, 'OVV23/212', '83', '84,203', 'Invoice No is OVV23/212 and Sales to PRAJIN  S/o  DELBAN', 1697221800, 1697264986, 1, '2023-10-14 11:59:46'),
(22427, 38, 0, 1, 1202310140001, 'OEP23/200', '79', '80,202', 'Invoice No is OEP23/200 and Sales to Arich Jorjas S/o AnthonyAdimai', 1697221800, 1697266384, 1, '2023-10-14 12:23:04'),
(22428, 38, 0, 1, 1202310140002, 'OEP23/201', '79', '80,202', 'Invoice No is OEP23/201 and Sales to Albin  S/o Soosai', 1697221800, 1697267328, 1, '2023-10-14 12:38:48'),
(22429, 38, 0, 1, 1202310140003, 'OEP23/202', '79', '80,202', 'Invoice No is OEP23/202 and Sales to Johnson S/o Siluvai Iudhayam', 1697221800, 1697267545, 1, '2023-10-14 12:42:25'),
(22430, 45, 0, 1, 1202310140001, 'OVZ23/120', '107', '108,209', 'Invoice No is OVZ23/120 and Sales to Bivin v', 1697221800, 1697267729, 1, '2023-10-14 12:45:29'),
(22431, 39, 0, 1, 1202310140002, 'OVV23/213', '83', '84,203', 'Invoice No is OVV23/213 and Sales to SAHAYA VIJIN  S/o THAMAS', 1697221800, 1697268845, 1, '2023-10-14 13:04:05'),
(22432, 37, 0, 1, 1202310140003, 'OCL23/103', '75', '76,201', 'Invoice No is OCL23/103 and Sales to Milton Annai Raj S/o George', 1697221800, 1697269402, 1, '2023-10-14 13:13:22'),
(22433, 38, 0, 1, 1202310140004, 'OEP23/203', '79', '80,202', 'Invoice No is OEP23/203 and Sales to Panidhas S/o Anthony pillai', 1697221800, 1697269739, 1, '2023-10-14 13:18:59'),
(22434, 39, 0, 1, 1202310140003, 'OVV23/214', '83', '84,203', 'Invoice No is OVV23/214 and Sales to DAVIDSON  S/o SOOSAIYAN', 1697221800, 1697269948, 1, '2023-10-14 13:22:28'),
(22435, 38, 0, 2, 2202310140001, '', '880', '79', 'OEP23/203 KDFSF', 1697221800, 1697277278, 1, '2023-10-14 15:24:38'),
(22436, 38, 0, 1, 1202310140005, 'OEP23/204', '79', '80,202', 'Invoice No is OEP23/204 and Sales to Sahayaraj S/o Lengkurus', 1697221800, 1697280330, 1, '2023-10-14 16:15:30'),
(22437, 48, 0, 1, 1202310140001, 'OKL23/76', '119', '120,212', 'Invoice No is OKL23/76 and Sales to SAJU K V', 1697221800, 1697280622, 1, '2023-10-14 16:20:22'),
(22438, 55, 0, 1, 1202310150001, 'OMK23/67', '1881', '1882,1883', 'Invoice No is OMK23/67 and Sales to MR.ANTHONYDHASAN', 1697308200, 1697356514, 1, '2023-10-15 13:25:14'),
(22439, 55, 0, 1, 1202310150002, 'OMK23/68', '1881', '1882,1883', 'Invoice No is OMK23/68 and Sales to MR.ANTONY', 1697308200, 1697356748, 1, '2023-10-15 13:29:08'),
(22440, 55, 0, 1, 1202310150003, 'OMK23/69', '1881', '1882,1883', 'Invoice No is OMK23/69 and Sales to MR.STANLIN', 1697308200, 1697356929, 1, '2023-10-15 13:32:09'),
(22441, 55, 0, 1, 1202310150004, 'OMK23/70', '1881', '1882,1883', 'Invoice No is OMK23/70 and Sales to MR.PANIDHAS', 1697308200, 1697357106, 1, '2023-10-15 13:35:06'),
(22442, 55, 0, 1, 1202310150005, 'OMK23/71', '1881', '1882,1883', 'Invoice No is OMK23/71 and Sales to MR.JUSTIN', 1697308200, 1697357462, 1, '2023-10-15 13:41:02'),
(22443, 48, 0, 1, 1202310160001, 'OKL23/77', '119', '120,212', 'Invoice No is OKL23/77 and Sales to DATTARAM RAMA PAWASE', 1697394600, 1697430254, 1, '2023-10-16 09:54:14'),
(22444, 53, 0, 1, 1202310160001, 'OPZ23/8', '1675', ',', 'Invoice No is OPZ23/8 and Sales to parthiban', 1697394600, 1697435165, 1, '2023-10-16 11:16:05'),
(22445, 39, 0, 4, 4202310160001, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/212 CR No 322', 1697394600, 1697436714, 1, '2023-10-16 11:41:54'),
(22446, 39, 0, 4, 4202310160002, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/213 CR No 323', 1697394600, 1697436779, 1, '2023-10-16 11:42:59'),
(22447, 39, 0, 4, 4202310160003, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/214 CR No 324', 1697394600, 1697436857, 1, '2023-10-16 11:44:17'),
(22448, 37, 0, 1, 1202310160001, 'OCL23/104', '75', '76,201', 'Invoice No is OCL23/104 and Sales to Cristhu Jeyanthan S/o Innasipillai', 1697394600, 1697439913, 1, '2023-10-16 12:35:13'),
(22449, 45, 0, 1, 1202310160001, 'OVZ23/121', '107', '108,209', 'Invoice No is OVZ23/121 and Sales to Shalin', 1697394600, 1697440851, 1, '2023-10-16 12:50:51'),
(22450, 42, 0, 1, 1202310160001, 'OAG23/67', '95', '96,206', 'Invoice No is OAG23/67 and Sales to MICHAEL.', 1697394600, 1697441578, 1, '2023-10-16 13:02:58'),
(22451, 45, 0, 1, 1202310160002, 'OVZ23/122', '107', '108,209', 'Invoice No is OVZ23/122 and Sales to Saji   S/o  Alexander', 1697394600, 1697442096, 1, '2023-10-16 13:11:36'),
(22452, 54, 0, 1, 1202310160001, 'OTR23/120', '1877', '1878,1879', 'Invoice No is OTR23/120 and Sales to MAIKKEL', 1697394600, 1697444343, 1, '2023-10-16 13:49:03'),
(22453, 46, 0, 1, 1202310160001, 'OPV23/50', '111', '112,210', 'Invoice No is OPV23/50 and Sales to ADARSH PANKAJ', 1697394600, 1697446918, 1, '2023-10-16 14:31:58'),
(22454, 46, 0, 1, 1202310160002, 'OPV23/51', '111', '112,210', 'Invoice No is OPV23/51 and Sales to ADARSH PANKAJ', 1697394600, 1697446992, 1, '2023-10-16 14:33:12'),
(22455, 0, 0, 1, 1202310160001, 'OCS23/262', '68', '66,199', 'Invoice No is OCS23/262 and Sales to Ebrahim Kutty Thekke Cheri ', 1697394600, 1697448928, 1, '2023-10-16 15:05:28'),
(22456, 38, 0, 1, 1202310160001, 'OEP23/205', '79', '80,202', 'Invoice No is OEP23/205 and Sales to Mariya John Soosai', 1697394600, 1697452630, 1, '2023-10-16 16:07:10'),
(22457, 42, 0, 4, 4202310160001, '', '94', '95', 'Cash Deposit to Bank R No-117.', 1697394600, 1697452951, 1, '2023-10-16 16:12:31'),
(22458, 46, 0, 4, 4202310160001, '', '110', '111', 'cash deposit to sbi poovar', 1697394600, 1697453450, 1, '2023-10-16 16:20:50'),
(22459, 38, 0, 1, 1202310160002, 'OEP23/206', '79', '80,202', 'Invoice No is OEP23/206 and Sales to Arul Ajin S/o Amburose', 1697394600, 1697453457, 1, '2023-10-16 16:20:57'),
(22460, 38, 0, 2, 2202310160001, '', '880', '79', 'OEP23/205 KDFSF', 1697394600, 1697453676, 1, '2023-10-16 16:24:36'),
(22461, 38, 0, 4, 4202310160001, '', '78', '79', 'OEP23/200,201,202,204', 1697394600, 1697453848, 1, '2023-10-16 16:27:28'),
(22462, 48, 0, 4, 4202310160001, '', '118', '119', 'OKL23/76 OKL23/77 SBI Kollam C S', 1697394600, 1697454736, 1, '2023-10-16 16:42:16'),
(22463, 55, 0, 4, 4202310070001, '', '1880', '1881', 'OMK23/66 SBI Manakudy', 1696617000, 1697454944, 1, '2023-10-16 16:45:44'),
(22515, 55, 0, 4, 4202310160001, '', '1880', '1881', 'OMK23/69 to OMK23/71 SBI Manakudy', 1697394600, 1697625852, 1, '2023-10-18 16:14:12'),
(22514, 55, 0, 4, 4202310150001, '', '1880', '1881', 'OMK23/67 OMK23/68 SBI Manakudy', 1697308200, 1697625813, 1, '2023-10-18 16:13:33'),
(22466, 37, 0, 4, 4202310160001, '', '74', '75', 'OCL23/101 OCL23/103 OCL23/104 SBI Colachal', 1697394600, 1697455200, 1, '2023-10-16 16:50:00'),
(22467, 37, 0, 4, 4202310160002, '', '74', '75', 'OCL23/102 C/o KDFSF', 1697394600, 1697455221, 1, '2023-10-16 16:50:21'),
(22468, 53, 0, 4, 4202310160001, '', '1873', '1675', 'OPZ23/8 CAsh Deposit IB Pazhavarcadu.', 1697394600, 1697455297, 1, '2023-10-16 16:51:37'),
(22486, 0, 0, 1, 1202310170001, 'OCS23/263', '68', '66,199', 'Invoice No is OCS23/263 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1697481000, 1697538995, 1, '2023-10-17 16:06:35'),
(22470, 55, 0, 1, 1202310160001, 'OMK23/72', '1881', '1882,1883', 'Invoice No is OMK23/72 and Sales to MR.ANTIN', 1697394600, 1697467548, 1, '2023-10-16 20:15:48'),
(22471, 55, 0, 1, 1202310160002, 'OMK23/73', '1881', '1882,1883', 'Invoice No is OMK23/73 and Sales to MR.RAJESH KAMAL', 1697394600, 1697467751, 1, '2023-10-16 20:19:11'),
(22472, 55, 0, 1, 1202310160003, 'OMK23/74', '1881', '1882,1883', 'Invoice No is OMK23/74 and Sales to MR.AMALAN', 1697394600, 1697467980, 1, '2023-10-16 20:23:00'),
(22473, 47, 0, 4, 4202310170001, '', '114', '115', 'Cash to bank', 1697481000, 1697518901, 1, '2023-10-17 10:31:41'),
(22474, 54, 0, 1, 1202310170001, 'OTR23/121', '1877', '1878,1879', 'Invoice No is OTR23/121 and Sales to MUNIYANDI', 1697481000, 1697521187, 1, '2023-10-17 11:09:47'),
(22475, 38, 0, 1, 1202310170001, 'OEP23/207', '79', '80,202', 'Invoice No is OEP23/207 and Sales to Stephen A S/o Arokiam', 1697481000, 1697521922, 1, '2023-10-17 11:22:02'),
(22476, 38, 0, 1, 1202310170002, 'OEP23/208', '79', '80,202', 'Invoice No is OEP23/208 and Sales to Suresh Antony S/o Siluvaidhasan', 1697481000, 1697523893, 1, '2023-10-17 11:54:53'),
(22477, 48, 0, 1, 1202310170001, 'OKL23/78', '119', '120,212', 'Invoice No is OKL23/78 and Sales to JAMES.S', 1697481000, 1697526010, 1, '2023-10-17 12:30:10'),
(22478, 38, 0, 2, 2202310170001, '', '880', '79', 'OEP23/207 KDFSF', 1697481000, 1697526062, 1, '2023-10-17 12:31:02'),
(22479, 38, 0, 4, 4202310170001, '', '78', '79', 'OEP23/206,208', 1697481000, 1697526114, 1, '2023-10-17 12:31:54'),
(22480, 37, 0, 1, 1202310170001, 'OCL23/105', '75', '76,201', 'Invoice No is OCL23/105 and Sales to Jelastin S/o Vincent', 1697481000, 1697532006, 1, '2023-10-17 14:10:06'),
(22481, 37, 0, 1, 1202310170002, 'OCL23/106', '75', '76,201', 'Invoice No is OCL23/106 and Sales to Peter John S/o Maria John', 1697481000, 1697532378, 1, '2023-10-17 14:16:18'),
(22482, 50, 0, 4, 4202310130001, '', '126', '127', 'CASH TO SBI MAQ  TOTAL-112200 OBM-51200 W/S-61000', 1697135400, 1697535454, 1, '2023-10-17 15:07:34'),
(22483, 50, 0, 4, 4202310120001, '', '126', '127', 'RTGS  IN NO-268', 1697049000, 1697535560, 1, '2023-10-17 15:09:20'),
(22484, 50, 0, 4, 4202310120001, '', '126', '127', 'RTGS  IN NO-269', 1697049000, 1697535615, 1, '2023-10-17 15:10:15'),
(22485, 50, 0, 4, 4202310160001, '', '126', '127', 'RTGS  IN NO-271', 1697394600, 1697535649, 1, '2023-10-17 15:10:49'),
(22491, 50, 0, 1, 1202310120001, 'OMG23/268', '127', '128,214', 'Invoice No is OMG23/268 and Sales to Ramdas Vasant Morje', 1697049000, 1697606889, 1, '2023-10-18 10:58:09'),
(22492, 50, 0, 1, 1202310120001, 'OMG23/269', '127', '128,214', 'Invoice No is OMG23/269 and Sales to Gajanan Gopinath Tadadikar', 1697049000, 1697607236, 1, '2023-10-18 11:03:56'),
(22493, 50, 0, 1, 1202310130001, 'OMG23/270', '127', '128,214', 'Invoice No is OMG23/270 and Sales to Eshwara', 1697135400, 1697607491, 1, '2023-10-18 11:08:11'),
(22494, 50, 0, 1, 1202310180001, 'OMG23/271', '127', '128,214', 'Invoice No is OMG23/271 and Sales to RATNAKAR NILO MAJALIKAR', 1697567400, 1697609457, 1, '2023-10-18 11:40:57'),
(22495, 38, 0, 1, 1202310180001, 'OEP23/209', '79', '80,202', 'Invoice No is OEP23/209 and Sales to Ceasar S/O Albin', 1697567400, 1697609796, 1, '2023-10-18 11:46:36'),
(22496, 46, 0, 1, 1202310180001, 'OPV23/52', '111', '112,210', 'Invoice No is OPV23/52 and Sales to ALEX J', 1697567400, 1697611500, 1, '2023-10-18 12:15:00'),
(22497, 48, 0, 1, 1202310180001, 'OKL23/79', '119', '120,212', 'Invoice No is OKL23/79 and Sales to PAUL.M', 1697567400, 1697612572, 1, '2023-10-18 12:32:52'),
(22498, 46, 0, 1, 1202310180002, 'OPV23/53', '111', '112,210', 'Invoice No is OPV23/53 and Sales to VINUKUMAR V S', 1697567400, 1697614080, 1, '2023-10-18 12:58:00'),
(22499, 36, 0, 1, 1202310180001, 'OMT23/89', '71', '72,200', 'Invoice No is OMT23/89 and Sales to Mr.Sahayam S/o:Soosai Anthony ', 1697567400, 1697616244, 1, '2023-10-18 13:34:04'),
(22500, 38, 0, 1, 1202310180002, 'OEP23/210', '79', '80,202', 'Invoice No is OEP23/210 and Sales to Devadhas S/O Alphonse', 1697567400, 1697617188, 1, '2023-10-18 13:49:48'),
(22501, 38, 0, 1, 1202310180003, 'OEP23/211', '79', '80,202', 'Invoice No is OEP23/211 and Sales to Joseph Raj S/O Alphones', 1697567400, 1697621355, 1, '2023-10-18 14:59:15'),
(22502, 40, 0, 4, 4202308220001, '', '86', '87', 'OKP23/30  SBI Karamana', 1692642600, 1697622002, 1, '2023-10-18 15:10:02'),
(22503, 37, 0, 4, 4202310170001, '', '74', '75', 'OCL23/105 SBI Colachal', 1697481000, 1697622529, 1, '2023-10-18 15:18:49'),
(22504, 37, 0, 4, 4202310170002, '', '74', '75', 'OCL23/106 (137752) SBI Colachal', 1697481000, 1697622574, 1, '2023-10-18 15:19:34'),
(22517, 48, 0, 4, 4202310180001, '', '118', '119', 'OKL23/78 & OKL23/79 C/o FWS', 1697567400, 1697626577, 1, '2023-10-18 16:26:17'),
(22506, 46, 0, 4, 4202310180001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1697567400, 1697623193, 1, '2023-10-18 15:29:53'),
(22508, 45, 0, 4, 4202310140001, '', '107', '0', 'OVZ23/120 and Sales to Bivin v', 1697221800, 1697623637, 1, '2023-10-18 15:37:17'),
(22509, 54, 0, 1, 1202310180001, 'OTR23/123', '1877', '1878,1879', 'Invoice No is OTR23/123 and Sales to Dickans Michael', 1697567400, 1697625090, 1, '2023-10-18 16:01:30'),
(22511, 54, 0, 4, 4202310170001, '', '1876', '1877', 'OTR23/121  OTR23/122 SBI Thirichendur', 1697481000, 1697625405, 1, '2023-10-18 16:06:45'),
(22513, 54, 0, 4, 4202310180001, '', '1876', '1877', '	OTR23/123 Cash Dep on 4/10/23 (SBI thirichendur)', 1697567400, 1697625532, 1, '2023-10-18 16:08:52'),
(22516, 55, 0, 4, 4202310180001, '', '1880', '1881', 'OMK23/72 to OMK23/74 C/o KDFSF', 1697567400, 1697626049, 1, '2023-10-18 16:17:29'),
(22518, 39, 0, 1, 1202310180001, 'OVV23/215', '83', '84,203', 'Invoice No is OVV23/215 and Sales to JOHN BOSCO  S/o GEROME', 1697567400, 1697627074, 1, '2023-10-18 16:34:34'),
(22519, 49, 0, 1, 1202310180001, 'OAP23/53', '123', '124,213', 'Invoice No is OAP23/53 and Sales to SPICE COUNTRY GROUP', 1697567400, 1697627800, 1, '2023-10-18 16:46:40'),
(22520, 38, 0, 1, 1202310180004, 'OEP23/212', '79', '80,202', 'Invoice No is OEP23/212 and Sales to John Kennady S/O Loordress', 1697567400, 1697631432, 1, '2023-10-18 17:47:12'),
(22521, 36, 0, 4, 4202310180001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/89', 1697567400, 1697640631, 1, '2023-10-18 20:20:31'),
(22522, 36, 0, 4, 4202310140001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/88', 1697221800, 1697640684, 1, '2023-10-18 20:21:24'),
(22523, 37, 0, 1, 1202310190001, 'OCL23/107', '75', '76,201', 'Invoice No is OCL23/107 and Sales to John Sojan S/o Jesu Antony', 1697653800, 1697693393, 1, '2023-10-19 10:59:53'),
(22524, 37, 0, 4, 4202310180001, '', '74', '75', 'Cash to Bank Karamana(SBI) OCL23/107', 1697567400, 1697695455, 1, '2023-10-19 11:34:15'),
(22525, 0, 0, 1, 1202310190001, 'OCS23/265', '68', '66,199', 'Invoice No is OCS23/265 and Sales to Wilson V  S/o Varghese', 1697653800, 1697697009, 1, '2023-10-19 12:00:09'),
(22526, 50, 0, 1, 1202310190001, 'OMG23/272', '127', '128,214', 'Invoice No is OMG23/272 and Sales to ALKESH DEVDAS BUDDHA', 1697653800, 1697702772, 1, '2023-10-19 13:36:12'),
(22527, 53, 0, 1, 1202310190001, 'OPZ23/9', '1675', ',', 'Invoice No is OPZ23/9 and Sales to JALENDRAN.M', 1697653800, 1697704661, 1, '2023-10-19 14:07:41'),
(22528, 54, 0, 4, 4202310190001, '', '1876', '1877', 'OTR23/120 SBI Thirichendur', 1697653800, 1697705389, 1, '2023-10-19 14:19:49'),
(22529, 45, 0, 4, 4202310190001, '', '106', '107', 'Cash Deposit SBI Vizhinjam', 1697653800, 1697705582, 1, '2023-10-19 14:23:02'),
(22530, 38, 0, 4, 4202310180001, '', '78', '79', 'OEP23/211 DD Deposit SBI Enayam ', 1697567400, 1697706174, 1, '2023-10-19 14:32:54'),
(22531, 38, 0, 4, 4202310190001, '', '78', '79', 'OEP23/212 C/o KDFSF Credit for OBM sale', 1697653800, 1697706217, 1, '2023-10-19 14:33:37'),
(22532, 38, 0, 4, 4202310190002, '', '78', '79', 'OEP23/209 OEP23/210 SBI Enayam', 1697653800, 1697706269, 1, '2023-10-19 14:34:29'),
(22533, 52, 0, 1, 1202310190001, 'ODM23/6', '1607', ',', 'Invoice No is ODM23/6 and Sales to KUMAR', 1697653800, 1697706443, 1, '2023-10-19 14:37:23'),
(22534, 52, 0, 1, 1202310190002, 'ODM23/7', '1607', ',', 'Invoice No is ODM23/7 and Sales to RAJEDRAN', 1697653800, 1697707423, 1, '2023-10-19 14:53:43'),
(22535, 50, 0, 4, 4202310190001, '', '126', '127', 'RTGS  IN NO-266', 1697653800, 1697708316, 1, '2023-10-19 15:08:36'),
(22536, 50, 0, 1, 1202310190001, 'OMG23/273', '127', '128,214', 'Invoice No is OMG23/273 and Sales to V D JAMDAR BOAT MANUFACTURE ', 1697653800, 1697711290, 1, '2023-10-19 15:58:10'),
(22537, 53, 0, 4, 4202310160002, '', '1873', '1675', 'OPZ23/8 IB Pulicat', 1697394600, 1697713196, 1, '2023-10-19 16:29:56'),
(22538, 53, 0, 4, 4202310190001, '', '1873', '1675', 'OPZ23/9 (98500+58000 )OBM +Spare', 1697653800, 1697713410, 1, '2023-10-19 16:33:30'),
(22539, 52, 0, 4, 4202310190001, '', '1606', '1607', 'ODM23/6 7/10/23 IOB Velankanni (121000)', 1697653800, 1697713551, 1, '2023-10-19 16:35:51'),
(22540, 52, 0, 4, 4202310190002, '', '1606', '1607', 'ODM23/7 IOB Velankanni', 1697653800, 1697713584, 1, '2023-10-19 16:36:24'),
(22541, 38, 0, 1, 1202310190001, 'OEP23/213', '79', '80,202', 'Invoice No is OEP23/213 and Sales to Anthony Raj S/O Arockia Dhason', 1697653800, 1697715588, 1, '2023-10-19 17:09:48'),
(22542, 39, 0, 4, 4202310190001, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/215 CR No 325', 1697653800, 1697724565, 1, '2023-10-19 19:39:25'),
(22543, 50, 0, 4, 4202310190002, '', '126', '127', 'RTGS IN NO-272', 1697653800, 1697778820, 1, '2023-10-20 10:43:40'),
(22544, 45, 0, 1, 1202310200001, 'OVZ23/124', '107', '108,209', 'Invoice No is OVZ23/124 and Sales to Stephen', 1697740200, 1697785164, 1, '2023-10-20 12:29:24'),
(22545, 50, 0, 1, 1202310200001, 'OMG23/274', '127', '128,214', 'Invoice No is OMG23/274 and Sales to IQBAL MAHAMUD MUKADAM', 1697740200, 1697786985, 1, '2023-10-20 12:59:45'),
(22546, 50, 0, 1, 1202310200001, 'OMG23/275', '127', '128,214', 'Invoice No is OMG23/275 and Sales to VINAYAK MOHAN MAJALIKAR', 1697740200, 1697787224, 1, '2023-10-20 13:03:44'),
(22547, 50, 0, 1, 1202310200001, 'OMG23/276', '127', '128,214', 'Invoice No is OMG23/276 and Sales to JAMDAR BOATS', 1697740200, 1697791118, 1, '2023-10-20 14:08:38'),
(22548, 45, 0, 4, 4202310200001, '', '106', '107', 'OVZ23/124 Cash Deposit SBI Vizhinjam', 1697740200, 1697793498, 1, '2023-10-20 14:48:18'),
(22549, 38, 0, 4, 4202310190003, '', '78', '79', 'OEP23/213 C/o KDFSF', 1697653800, 1697793700, 1, '2023-10-20 14:51:40'),
(22550, 50, 0, 4, 4202310200001, '', '126', '127', ' OMG23/276 Cash Deposit SBI Karamana', 1697740200, 1697793927, 1, '2023-10-20 14:55:27'),
(22551, 0, 0, 4, 4202310180001, '', '67', '68', ' OAP23/53 SBI Ambalapuzha', 1697567400, 1697794000, 1, '2023-10-20 14:56:40'),
(22552, 50, 0, 4, 4202310200002, '', '126', '127', 'RTGS  IN NO-275', 1697740200, 1697796156, 1, '2023-10-20 15:32:36'),
(22553, 0, 0, 1, 1202310200001, 'OCS23/266', '68', '66,199', 'Invoice No is OCS23/266 and Sales to Sunil  C/o Christudasan ', 1697740200, 1697797973, 1, '2023-10-20 16:02:53'),
(22554, 48, 0, 1, 1202310200001, 'OKL23/80', '119', '120,212', 'Invoice No is OKL23/80 and Sales to ROBERT.H', 1697740200, 1697806091, 1, '2023-10-20 18:18:11'),
(22555, 37, 0, 1, 1202310210001, 'OCL23/108', '75', '76,201', 'Invoice No is OCL23/108 and Sales to Chrithu Raj S/o Peeter', 1697826600, 1697865361, 1, '2023-10-21 10:46:01'),
(22556, 37, 0, 1, 1202310210002, 'OCL23/109', '75', '76,201', 'Invoice No is OCL23/109 and Sales to Sahaya Reegan S/o George', 1697826600, 1697865915, 1, '2023-10-21 10:55:15'),
(22557, 47, 0, 1, 1202310210001, 'ONK23/58', '115', '116,211', 'Invoice No is ONK23/58 and Sales to SAIMAX MARINE AND AGRO SOLUTIONS', 1697826600, 1697870217, 1, '2023-10-21 12:06:57'),
(22558, 42, 0, 1, 1202310210001, 'OAG23/68', '95', '96,206', 'Invoice No is OAG23/68 and Sales to CHRISTOPHER.', 1697826600, 1697871283, 1, '2023-10-21 12:24:43'),
(22559, 50, 0, 1, 1202310210001, 'OMG23/277', '127', '128,214', 'Invoice No is OMG23/277 and Sales to GAUTAM RAMACHANDRA KOLI', 1697826600, 1697872473, 1, '2023-10-21 12:44:33'),
(22560, 0, 0, 1, 1202310210001, 'OCS23/267', '68', '66,199', 'Invoice No is OCS23/267 and Sales to Sunil C/o Christudasan', 1697826600, 1697878397, 1, '2023-10-21 14:23:17'),
(22561, 42, 0, 4, 4202310210001, '', '94', '95', 'Cash Deposit to Bank,R No- 118.', 1697826600, 1697878958, 1, '2023-10-21 14:32:38'),
(22562, 38, 0, 1, 1202310210001, 'OEP23/214', '79', '80,202', 'Invoice No is OEP23/214 and Sales to Paniadimai Singaram S/O Singaram', 1697826600, 1697880552, 1, '2023-10-21 14:59:12'),
(22563, 49, 0, 4, 4202310210001, '', '122', '123', 'Cash deposited', 1697826600, 1697881463, 1, '2023-10-21 15:14:23'),
(22564, 0, 0, 1, 1202310210002, 'OCS23/268', '68', '66,199', 'Invoice No is OCS23/268 and Sales to Shahnawaz Ahmad Mir', 1697826600, 1697881518, 1, '2023-10-21 15:15:18'),
(22565, 49, 0, 4, 4202310210002, '', '122', '123', 'Cash transferred to SBI Ampalapuzha on 18-10-23(OAP23/53)', 1697826600, 1697881665, 1, '2023-10-21 15:17:45'),
(22566, 0, 0, 1, 1202310210003, 'OCS23/269', '68', '66,199', 'Invoice No is OCS23/269 and Sales to NIGAM SUPPLIERS', 1697826600, 1697881914, 1, '2023-10-21 15:21:54'),
(22567, 0, 0, 1, 1202310210004, 'OCS23/270', '68', '66,199', 'Invoice No is OCS23/270 and Sales to DHANAM TRADER', 1697826600, 1697882361, 1, '2023-10-21 15:29:21'),
(22568, 48, 0, 1, 1202310210001, 'OKL23/81', '119', '120,212', 'Invoice No is OKL23/81 and Sales to JIXON.J', 1697826600, 1697883887, 1, '2023-10-21 15:54:47'),
(22569, 38, 0, 1, 1202310210002, 'OEP23/215', '79', '80,202', 'Invoice No is OEP23/215 and Sales to Thatheus S S/o Singarayan', 1697826600, 1697886412, 1, '2023-10-21 16:36:52'),
(22570, 48, 0, 1, 1202310210002, 'OKL23/82', '119', '120,212', 'Invoice No is OKL23/82 and Sales to MOHAMMED SALI', 1697826600, 1697886412, 1, '2023-10-21 16:36:52'),
(22571, 47, 0, 4, 4202310210001, '', '114', '115', 'ONK23/58 SBI KAramana', 1697826600, 1697886559, 1, '2023-10-21 16:39:19'),
(22572, 37, 0, 4, 4202310210001, '', '74', '75', 'Cash to Bank (Invoice no is OCL23/108)', 1697826600, 1697886560, 1, '2023-10-21 16:39:20'),
(22573, 37, 0, 4, 4202310210002, '', '74', '75', 'Care of KDFSF(Invoice no is OCL23/109)', 1697826600, 1697886702, 1, '2023-10-21 16:41:42'),
(22574, 38, 0, 4, 4202310210001, '', '78', '79', 'OEP23/215 C/o KDFSF', 1697826600, 1697886921, 1, '2023-10-21 16:45:21'),
(22575, 48, 0, 4, 4202310210001, '', '118', '119', 'OKL23/80 C/o fws', 1697826600, 1697887204, 1, '2023-10-21 16:50:04'),
(22576, 39, 0, 1, 1202310210001, 'OVV23/216', '83', '84,203', 'Invoice No is OVV23/216 and Sales to CHRISTOBER  S/o AROCKIAM', 1697826600, 1697893217, 1, '2023-10-21 18:30:17'),
(22577, 36, 0, 1, 1202310210001, 'OMT23/90', '71', '72,200', 'Invoice No is OMT23/90 and Sales to Mr.George S/o:Joseph', 1697826600, 1697903738, 1, '2023-10-21 21:25:38'),
(22578, 36, 0, 4, 4202310210001, '', '70', '71', 'Cash To Bank', 1697826600, 1697903794, 1, '2023-10-21 21:26:34'),
(22579, 50, 0, 1, 1202310240001, 'OMG23/278', '127', '128,214', 'Invoice No is OMG23/278 and Sales to ABDULLAKOYA KULALINODA', 1698085800, 1698125314, 1, '2023-10-24 10:58:34'),
(22580, 50, 0, 4, 4202310230001, '', '126', '127', 'rtgs  in no-277', 1697999400, 1698127517, 1, '2023-10-24 11:35:17'),
(22581, 50, 0, 4, 4202310240001, '', '126', '127', 'rtgs  in no-278', 1698085800, 1698127592, 1, '2023-10-24 11:36:32'),
(22582, 50, 0, 4, 4202310200001, '', '126', '127', 'cash tosbi maq  total  59000 obm-42000  w/s-17000', 1697740200, 1698128001, 1, '2023-10-24 11:43:21'),
(22583, 0, 0, 1, 1202310250001, 'OCS23/271', '68', '66,199', 'Invoice No is OCS23/271 and Sales to Chandran  S/o Arogyam', 1698172200, 1698217950, 1, '2023-10-25 12:42:30'),
(22584, 36, 0, 1, 1202310250001, 'OMT23/91', '71', '72,200', 'Invoice No is OMT23/91 and Sales to Mr.Maria Albin Antony S/o:Anthony Adimai ', 1698172200, 1698218114, 1, '2023-10-25 12:45:14'),
(22585, 36, 0, 1, 1202310250002, 'OMT23/92', '71', '72,200', 'Invoice No is OMT23/92 and Sales to Mr.Anthonyappan S/o:Micheal Pillai', 1698172200, 1698218714, 1, '2023-10-25 12:55:14'),
(22586, 48, 0, 1, 1202310250001, 'OKL23/83', '119', '120,212', 'Invoice No is OKL23/83 and Sales to ASHFAK DAWOOD KOTWALKAR', 1698172200, 1698227973, 1, '2023-10-25 15:29:33'),
(22587, 36, 0, 1, 1202310250003, 'OMT23/93', '71', '72,200', 'Invoice No is OMT23/93 and Sales to Mr.Antony S/o:Michael Dhason', 1698172200, 1698228094, 1, '2023-10-25 15:31:34');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`) VALUES
(22588, 47, 0, 1, 1202310250001, 'ONK23/59', '115', '116,211', 'Invoice No is ONK23/59 and Sales to DEBIN', 1698172200, 1698228217, 1, '2023-10-25 15:33:37'),
(22589, 39, 0, 4, 4202310250001, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/216 CR No 326', 1698172200, 1698246452, 1, '2023-10-25 20:37:32'),
(22590, 36, 0, 4, 4202310250001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/91', 1698172200, 1698253271, 1, '2023-10-25 22:31:11'),
(22591, 36, 0, 4, 4202310250002, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/93', 1698172200, 1698253317, 1, '2023-10-25 22:31:57'),
(22592, 46, 0, 1, 1202310260001, 'OPV23/54', '111', '112,210', 'Invoice No is OPV23/54 and Sales to RABI D', 1698258600, 1698294642, 1, '2023-10-26 10:00:42'),
(22593, 37, 0, 1, 1202310260001, 'OCL23/110', '75', '76,201', 'Invoice No is OCL23/110 and Sales to Hevin Francis Stalin N S/o Nasaran', 1698258600, 1698298490, 1, '2023-10-26 11:04:50'),
(22594, 47, 0, 4, 4202310260001, '', '114', '115', 'CASH TO BANK', 1698258600, 1698304273, 1, '2023-10-26 12:41:13'),
(22595, 37, 0, 1, 1202310260002, 'OCL23/111', '75', '76,201', 'Invoice No is OCL23/111 and Sales to Anthoniadimai S/o Rajamanikkam', 1698258600, 1698308001, 1, '2023-10-26 13:43:21'),
(22596, 38, 0, 2, 2202310210001, '', '880', '79', 'KDFSF DT9.9AKL OEP23/214', 1697826600, 1698308649, 1, '2023-10-26 13:54:09'),
(22597, 37, 0, 4, 4202310260001, '', '74', '75', 'Care of KDFSF (Invoice no is OCL23/110)', 1698258600, 1698316875, 1, '2023-10-26 16:11:15'),
(22598, 54, 0, 1, 1202310260001, 'OTR23/124', '1877', '1878,1879', 'Invoice No is OTR23/124 and Sales to ANTONY ARUL REEGAN', 1698258600, 1698320759, 1, '2023-10-26 17:15:59'),
(22599, 50, 0, 1, 1202310270001, 'OMG23/279', '127', '128,214', 'Invoice No is OMG23/279 and Sales to Manjunath Kariyappa Harikantra', 1698345000, 1698375861, 1, '2023-10-27 08:34:21'),
(22600, 47, 0, 1, 1202310270001, 'ONK23/60', '115', '116,211', 'Invoice No is ONK23/60 and Sales to JOHN KINOSH RAJ', 1698345000, 1698383942, 1, '2023-10-27 10:49:02'),
(22601, 50, 0, 1, 1202310270001, 'OMG23/280', '127', '128,214', 'Invoice No is OMG23/280 and Sales to DEVARAJA', 1698345000, 1698385173, 1, '2023-10-27 11:09:33'),
(22602, 56, 0, 1, 1202310270001, 'OCD23/10', '1907', '1908,1909', 'Invoice No is OCD23/10 and Sales to Arul S/O Thangavel', 1698345000, 1698386226, 1, '2023-10-27 11:27:06'),
(22603, 56, 0, 4, 4202310270001, '', '1906', '1907', 'being the cash recieved for new obm engine 9.9 al 00994f-440282', 1698345000, 1698386640, 1, '2023-10-27 11:34:00'),
(22604, 39, 0, 1, 1202310270001, 'OVV23/217', '83', '84,203', 'Invoice No is OVV23/217 and Sales to SUSAIADIMAI S/O PARNABAS', 1698345000, 1698391126, 1, '2023-10-27 12:48:46'),
(22605, 48, 0, 4, 4202310210002, '', '118', '119', ' OKL23/81 C/o FWS', 1697826600, 1698391270, 1, '2023-10-27 12:51:10'),
(22606, 48, 0, 4, 4202310270001, '', '118', '119', 'OKL23/82 SBI Kollam CS', 1698345000, 1698391408, 1, '2023-10-27 12:53:28'),
(22607, 42, 0, 1, 1202310270001, 'OAG23/69', '95', '96,206', 'Invoice No is OAG23/69 and Sales to OUSEPH.', 1698345000, 1698391534, 1, '2023-10-27 12:55:34'),
(22608, 42, 0, 1, 1202310270002, 'OAG23/70', '95', '96,206', 'Invoice No is OAG23/70 and Sales to CHRISTAPHAR.', 1698345000, 1698391867, 1, '2023-10-27 13:01:07'),
(22609, 37, 0, 4, 4202310270001, '', '74', '75', 'Cash to Bank (Invoice no is OCL23/111)', 1698345000, 1698391879, 1, '2023-10-27 13:01:19'),
(22610, 49, 0, 1, 1202310270001, 'OAP23/54', '123', '124,213', 'Invoice No is OAP23/54 and Sales to ROMI', 1698345000, 1698392219, 1, '2023-10-27 13:06:59'),
(22611, 50, 0, 4, 4202310270001, '', '126', '127', 'RTGS  IN NO-279', 1698345000, 1698398838, 1, '2023-10-27 14:57:18'),
(22619, 50, 0, 4, 4202310270002, '', '126', '127', 'CASH TO SBI MAQ TOTAL-72000 OBM-42000 W/S-30000', 1698345000, 1698402876, 1, '2023-10-27 16:04:36'),
(22613, 46, 0, 4, 4202310270001, '', '110', '111', 'OPV23/54 Cash Deposit SBI Poovar', 1698345000, 1698401514, 1, '2023-10-27 15:41:54'),
(22614, 54, 0, 4, 4202310270001, '', '1876', '1877', 'OTR23/124 Cash Deposit SBI Thirichendur', 1698345000, 1698401654, 1, '2023-10-27 15:44:14'),
(22615, 48, 0, 4, 4202310270002, '', '118', '119', '	OKL23/83 SBI Kollam s Rs 500+50000+62500', 1698345000, 1698401814, 1, '2023-10-27 15:46:54'),
(22616, 42, 0, 4, 4202310270001, '', '94', '95', 'OAG23/69 to OAG23/70 SBI Kadakavoor', 1698345000, 1698402095, 1, '2023-10-27 15:51:35'),
(22617, 49, 0, 4, 4202310270001, '', '122', '123', 'OAP23/54 SBI Karamana', 1698345000, 1698402339, 1, '2023-10-27 15:55:39'),
(22618, 36, 0, 4, 4202310270001, '', '70', '71', 'Cash To Bank ', 1698345000, 1698402464, 1, '2023-10-27 15:57:44'),
(22620, 50, 0, 4, 4202310190001, '', '126', '127', 'OMG23/273 and Sales to V D JAMDAR BOAT MANUFACTURE Cancelled....Inv', 1697653800, 1698402950, 1, '2023-10-27 16:05:50'),
(22621, 50, 0, 1, 1202310270001, 'OMG23/281', '127', '128,214', 'Invoice No is OMG23/281 and Sales to ATIK DAUD LAMBE', 1698345000, 1698405767, 1, '2023-10-27 16:52:47'),
(22622, 54, 0, 1, 1202310270001, 'OTR23/125', '1877', '1878,1879', 'Invoice No is OTR23/125 and Sales to KARTHIK', 1698345000, 1698410517, 1, '2023-10-27 18:11:57'),
(22623, 0, 0, 1, 1202310280001, 'OCS23/272', '68', '66,199', 'Invoice No is OCS23/272 and Sales to M/s. Cleghorn Motors', 1698431400, 1698477845, 1, '2023-10-28 12:54:05'),
(22624, 48, 0, 1, 1202310280001, 'OKL23/84', '119', '120,212', 'Invoice No is OKL23/84 and Sales to SUDESH MAYA BURONDKAR', 1698431400, 1698478447, 1, '2023-10-28 13:04:07'),
(22625, 0, 0, 1, 1202310280002, 'OCS23/273', '68', '66,199', 'Invoice No is OCS23/273 and Sales to Bnt Marine Crafts India Pvt Ltd', 1698431400, 1698486855, 1, '2023-10-28 15:24:15'),
(22626, 39, 0, 4, 4202310270001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/217 CR No 327', 1698345000, 1698509631, 1, '2023-10-28 21:43:51'),
(22627, 47, 0, 4, 4202310300001, '', '114', '115', 'Cash to bank', 1698604200, 1698646778, 1, '2023-10-30 11:49:38'),
(22628, 50, 0, 1, 1202310300001, 'OMG23/282', '127', '128,214', 'Invoice No is OMG23/282 and Sales to DAWOOD ISMAIL HUMBARAKAR', 1698604200, 1698652355, 1, '2023-10-30 13:22:35'),
(22629, 49, 0, 1, 1202310300001, 'OAP23/55', '123', '124,213', 'Invoice No is OAP23/55 and Sales to VASANTHKUMAR ', 1698604200, 1698656513, 1, '2023-10-30 14:31:53'),
(22630, 50, 0, 1, 1202310300001, 'OMG23/283', '127', '128,214', 'Invoice No is OMG23/283 and Sales to HANIFABI ALI SHAIKH', 1698604200, 1698656693, 1, '2023-10-30 14:34:53'),
(22631, 50, 0, 1, 1202310300001, 'OMG23/284', '127', '128,214', 'Invoice No is OMG23/284 and Sales to HANIFABI ALI SHAIKH', 1698604200, 1698657856, 1, '2023-10-30 14:54:16'),
(22632, 50, 0, 4, 4202310270003, '', '126', '127', 'RTGS  IN NO-281  BALANCE- CASH-1200', 1698345000, 1698658571, 1, '2023-10-30 15:06:11'),
(22633, 50, 0, 4, 4202310300001, '', '126', '127', 'RTGS IN NO-283', 1698604200, 1698658929, 1, '2023-10-30 15:12:09'),
(22634, 50, 0, 4, 4202310300002, '', '126', '127', 'RTGS  IN NO-284', 1698604200, 1698658963, 1, '2023-10-30 15:12:43'),
(22635, 48, 0, 1, 1202310300001, 'OKL23/85', '119', '120,212', 'Invoice No is OKL23/85 and Sales to JAGAN', 1698604200, 1698665325, 1, '2023-10-30 16:58:45'),
(22636, 0, 0, 1, 1202310310001, 'OCS23/274', '68', '66,199', 'Invoice No is OCS23/274 and Sales to BMT Marine', 1698690600, 1698736407, 1, '2023-10-31 12:43:27'),
(22637, 50, 0, 1, 1202310310001, 'OMG23/285', '127', '128,214', 'Invoice No is OMG23/285 and Sales to DIOLKUSH JAVANT KHOBREKAR', 1698690600, 1698736874, 1, '2023-10-31 12:51:14'),
(22638, 49, 0, 4, 4202310310001, '', '122', '123', 'Cash deposited', 1698690600, 1698738360, 1, '2023-10-31 13:16:00'),
(22639, 50, 0, 1, 1202310310001, 'OMG23/286', '127', '128,214', 'Invoice No is OMG23/286 and Sales to NAGARAJ MASTI AMBIG', 1698690600, 1698738493, 1, '2023-10-31 13:18:13'),
(22640, 50, 0, 1, 1202310310001, 'OMG23/287', '127', '128,214', 'Invoice No is OMG23/287 and Sales to IQBAL MAHUMUD MUKADAM', 1698690600, 1698740125, 1, '2023-10-31 13:45:25'),
(22641, 47, 0, 1, 1202310310001, 'ONK23/61', '115', '116,211', 'Invoice No is ONK23/61 and Sales to BAIJU', 1698690600, 1698743157, 1, '2023-10-31 14:35:57'),
(22642, 50, 0, 4, 4202310310001, '', '126', '127', 'rtgs  in no-286', 1698690600, 1698755396, 1, '2023-10-31 17:59:56'),
(22643, 50, 0, 4, 4202310310002, '', '126', '127', 'rtgs  in no-286   17000+2000', 1698690600, 1698755503, 1, '2023-10-31 18:01:43'),
(22644, 50, 0, 4, 4202310310003, '', '126', '127', 'cash to sbi maq  total-225000  obm-192400 w/s-32600', 1698690600, 1698755780, 1, '2023-10-31 18:06:20'),
(22645, 0, 0, 1, 1202311010001, 'OCS23/275', '68', '66,199', 'Invoice No is OCS23/275 and Sales to PERFECT HOUSE PVT.LTD', 1698777000, 1698818288, 1, '2023-11-01 11:28:08'),
(22646, 0, 0, 1, 1202311010002, 'OCS23/276', '68', '66,199', 'Invoice No is OCS23/276 and Sales to Mohammed K K', 1698777000, 1698820928, 1, '2023-11-01 12:12:08'),
(22647, 0, 0, 1, 1202311010003, 'OCS23/277', '68', '66,199', 'Invoice No is OCS23/277 and Sales to XS MARINES', 1698777000, 1698834492, 1, '2023-11-01 15:58:12'),
(22648, 45, 0, 1, 1202311010001, 'OVZ23/125', '107', '108,209', 'Invoice No is OVZ23/125 and Sales to James', 1698777000, 1698834931, 1, '2023-11-01 16:05:31'),
(22649, 45, 0, 1, 1202311010002, 'OVZ23/126', '107', '108,209', 'Invoice No is OVZ23/126 and Sales to James', 1698777000, 1698835268, 1, '2023-11-01 16:11:08'),
(22650, 45, 0, 1, 1202311010003, 'OVZ23/127', '107', '108,209', 'Invoice No is OVZ23/127 and Sales to Clement', 1698777000, 1698835940, 1, '2023-11-01 16:22:20'),
(22651, 45, 0, 1, 1202311010004, 'OVZ23/128', '107', '108,209', 'Invoice No is OVZ23/128 and Sales to Sahayam', 1698777000, 1698836324, 1, '2023-11-01 16:28:44'),
(22652, 38, 0, 1, 1202311020001, 'OEP23/216', '79', '80,202', 'Invoice No is OEP23/216 and Sales to Ramesh Singarajan', 1698863400, 1698904013, 1, '2023-11-02 11:16:53'),
(22653, 38, 0, 2, 2202311020001, '', '880', '79', 'OEP23/216 - KDFSF', 1698863400, 1698912683, 1, '2023-11-02 13:41:23'),
(22654, 50, 0, 1, 1202311030001, 'OMG23/288', '127', '128,214', 'Invoice No is OMG23/288 and Sales to DOLPHIN ECO RECREATION', 1698949800, 1699001211, 1, '2023-11-03 14:16:51'),
(22655, 48, 0, 1, 1202311030001, 'OKL23/86', '119', '120,212', 'Invoice No is OKL23/86 and Sales to ALI SATHAR JAHFAR', 1698949800, 1699005757, 1, '2023-11-03 15:32:37'),
(22656, 47, 0, 1, 1202311030001, 'ONK23/62', '115', '116,211', 'Invoice No is ONK23/62 and Sales to P Sivan', 1698949800, 1699006193, 1, '2023-11-03 15:39:53'),
(22657, 48, 0, 4, 4202310280001, '', '118', '119', 'OKL23/84 SBI Karamana', 1698431400, 1699010481, 1, '2023-11-03 16:51:21'),
(22658, 48, 0, 4, 4202310300001, '', '118', '119', 'OKL23/85 C/o FWS Credit ', 1698604200, 1699010707, 1, '2023-11-03 16:55:07'),
(22659, 50, 0, 1, 1202311040001, 'OMG23/289', '127', '128,214', 'Invoice No is OMG23/289 and Sales to SITARAM BHAGAWAN KUMTHEKAR', 1699036200, 1699071633, 1, '2023-11-04 09:50:33'),
(22660, 50, 0, 4, 4202311040001, '', '126', '127', 'IN NO-289  RTGS', 1699036200, 1699071834, 1, '2023-11-04 09:53:54'),
(22661, 48, 0, 1, 1202311040001, 'OKL23/87', '119', '120,212', 'Invoice No is OKL23/87 and Sales to XAVIER.S', 1699036200, 1699080320, 1, '2023-11-04 12:15:20'),
(22662, 45, 0, 4, 4202311040001, '', '106', '107', 'Cash to bank', 1699036200, 1699087154, 1, '2023-11-04 14:09:14'),
(22663, 0, 0, 1, 1202311040001, 'OCS23/278', '68', '66,199', 'Invoice No is OCS23/278 and Sales to BMT Marine', 1699036200, 1699087680, 1, '2023-11-04 14:18:00'),
(22664, 48, 0, 1, 1202311060001, 'OKL23/88', '119', '120,212', 'Invoice No is OKL23/88 and Sales to YAKOOB', 1699209000, 1699249510, 1, '2023-11-06 11:15:10'),
(22665, 0, 0, 1, 1202311060001, 'OCS23/279', '68', '66,199', 'Invoice No is OCS23/279 and Sales to A. Abdul Manaf', 1699209000, 1699250003, 1, '2023-11-06 11:23:23'),
(22666, 48, 0, 1, 1202311060002, 'OKL23/89', '119', '120,212', 'Invoice No is OKL23/89 and Sales to JOOLIYAS.B', 1699209000, 1699253639, 1, '2023-11-06 12:23:59'),
(22667, 54, 0, 1, 1202311060001, 'OTR23/126', '1877', '1878,1879', 'Invoice No is OTR23/126 and Sales to SATHIYARAJ', 1699209000, 1699255754, 1, '2023-11-06 12:59:14'),
(22668, 46, 0, 1, 1202311060001, 'OPV23/55', '111', '112,210', 'Invoice No is OPV23/55 and Sales to ALEX J', 1699209000, 1699264689, 1, '2023-11-06 15:28:09'),
(22669, 50, 0, 1, 1202311070001, 'OMG23/290', '127', '128,214', 'Invoice No is OMG23/290 and Sales to SULEMAN  ADAM  PHANSOPKAR', 1699295400, 1699334546, 1, '2023-11-07 10:52:26'),
(22670, 47, 0, 4, 4202311070001, '', '114', '115', 'Cash to bank ONK23/61 ', 1699295400, 1699335244, 1, '2023-11-07 11:04:04'),
(22671, 47, 0, 4, 4202311030001, '', '114', '115', 'ONK23/62 SBI Karamana', 1698949800, 1699335796, 1, '2023-11-07 11:13:16'),
(22672, 0, 0, 1, 1202311070001, 'OCS23/280', '68', '66,199', 'Invoice No is OCS23/280 and Sales to BMT Marine', 1699295400, 1699348739, 1, '2023-11-07 14:48:59'),
(22673, 0, 0, 1, 1202311070002, 'OCS23/281', '68', '66,199', 'Invoice No is OCS23/281 and Sales to INDMERC', 1699295400, 1699350116, 1, '2023-11-07 15:11:56'),
(22674, 50, 0, 1, 1202311070001, 'OMG23/291', '127', '128,214', 'Invoice No is OMG23/291 and Sales to Swan Aquatics', 1699295400, 1699355328, 1, '2023-11-07 16:38:48'),
(22675, 50, 0, 1, 1202311070001, 'OMG23/292', '127', '128,214', 'Invoice No is OMG23/292 and Sales to CHANDRAKANT', 1699295400, 1699355863, 1, '2023-11-07 16:47:43'),
(22676, 53, 0, 1, 1202311070001, 'OPZ23/10', '1675', ',', 'Invoice No is OPZ23/10 and Sales to chinnakannu', 1699295400, 1699356286, 1, '2023-11-07 16:54:46'),
(22677, 54, 0, 1, 1202311080001, 'OTR23/127', '1877', '1878,1879', 'Invoice No is OTR23/127 and Sales to ANTONY', 1699381800, 1699422219, 1, '2023-11-08 11:13:39'),
(22678, 51, 0, 1, 1202311080001, 'ONP23/43', '1605', ',', 'Invoice No is ONP23/43 and Sales to Sathiyarasu s/o balakrishnan', 1699381800, 1699427453, 1, '2023-11-08 12:40:53'),
(22679, 0, 0, 1, 1202311080001, 'OCS23/282', '68', '66,199', 'Invoice No is OCS23/282 and Sales to BMT Marine', 1699381800, 1699428729, 1, '2023-11-08 13:02:09'),
(22680, 0, 0, 1, 1202311080002, 'OCS23/283', '68', '66,199', 'Invoice No is OCS23/283 and Sales to M/S. Prisha Marine Services', 1699381800, 1699434196, 1, '2023-11-08 14:33:16'),
(22681, 0, 0, 1, 1202311080003, 'OCS23/284', '68', '66,199', 'Invoice No is OCS23/284 and Sales to AQUACRAFTS', 1699381800, 1699434263, 1, '2023-11-08 14:34:23'),
(22682, 48, 0, 4, 4202311030001, '', '118', '119', 'OKL23/86 SBI Kollam C S', 1698949800, 1699440632, 1, '2023-11-08 16:20:32'),
(22683, 48, 0, 4, 4202311040001, '', '118', '119', 'OKL23/87C/o FWS Credit', 1699036200, 1699440808, 1, '2023-11-08 16:23:28'),
(22684, 48, 0, 4, 4202311060001, '', '118', '119', 'OKL23/88 OKL23/89 SBI Kollam C S', 1699209000, 1699440867, 1, '2023-11-08 16:24:27'),
(22685, 54, 0, 4, 4202311080001, '', '1876', '1877', 'OTR23/126 OTR23/127 SBI Thirichendur', 1699381800, 1699441113, 1, '2023-11-08 16:28:33'),
(22686, 50, 0, 4, 4202311040002, '', '126', '127', 'OMG23/288 Cash Deposited to SBI Karamana', 1699036200, 1699441299, 1, '2023-11-08 16:31:39'),
(22687, 54, 0, 1, 1202311080002, 'OTR23/128', '1877', '1878,1879', 'Invoice No is OTR23/128 and Sales to RESARY', 1699381800, 1699447854, 1, '2023-11-08 18:20:54'),
(22688, 50, 0, 4, 4202311070001, '', '126', '127', 'RTGS  IN NO-291', 1699295400, 1699449408, 1, '2023-11-08 18:46:48'),
(22689, 50, 0, 4, 4202311070002, '', '126', '127', 'RTGS  IN NO-292', 1699295400, 1699449435, 1, '2023-11-08 18:47:15'),
(22690, 50, 0, 4, 4202311070003, '', '126', '127', 'CASH TO SBI MAQ  TOTAL-120000 OBM-75000 W/S-45000', 1699295400, 1699449501, 1, '2023-11-08 18:48:21'),
(22691, 45, 0, 1, 1202311090001, 'OVZ23/129', '107', '108,209', 'Invoice No is OVZ23/129 and Sales to Alosious', 1699468200, 1699509571, 1, '2023-11-09 11:29:31'),
(22692, 45, 0, 1, 1202311090002, 'OVZ23/130', '107', '108,209', 'Invoice No is OVZ23/130 and Sales to Markose', 1699468200, 1699510504, 1, '2023-11-09 11:45:04'),
(22693, 46, 0, 1, 1202311090001, 'OPV23/56', '111', '112,210', 'Invoice No is OPV23/56 and Sales to SHAJAHAN', 1699468200, 1699514549, 1, '2023-11-09 12:52:29'),
(22694, 39, 0, 1, 1202311090001, 'OVV23/218', '83', '84,203', 'Invoice No is OVV23/218 and Sales to MARY KAJINI SAVARIYAR PITCHAI', 1699468200, 1699516411, 1, '2023-11-09 13:23:31'),
(22695, 51, 0, 4, 4202311080001, '', '1884', '1605', 'ONP23/43 Cash deposited to IOB Velankanni A/C NO;4146 On 06.11.2023(40000)&09.11.2023(66000).', 1699381800, 1699525956, 1, '2023-11-09 16:02:36'),
(22696, 0, 0, 1, 1202311090001, 'OCS23/285', '68', '66,199', 'Invoice No is OCS23/285 and Sales to M/s.M.A.Marines', 1699468200, 1699526235, 1, '2023-11-09 16:07:15'),
(22697, 36, 0, 1, 1202311090001, 'OMT23/94', '71', '72,200', 'Invoice No is OMT23/94 and Sales to Mr.Anthony Adimai S/o:Mouis ', 1699468200, 1699526278, 1, '2023-11-09 16:07:58'),
(22698, 38, 0, 1, 1202311090001, 'OEP23/217', '79', '80,202', 'Invoice No is OEP23/217 and Sales to AALREEN  S/o FRANCISE', 1699468200, 1699528896, 1, '2023-11-09 16:51:36'),
(22699, 38, 0, 1, 1202311090002, 'OEP23/218', '79', '80,202', 'Invoice No is OEP23/218 and Sales to MUTHAYAN  S/o THAVINESAR', 1699468200, 1699530855, 1, '2023-11-09 17:24:15'),
(22700, 39, 0, 4, 4202311090001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/218 CR No 328', 1699468200, 1699540916, 1, '2023-11-09 20:11:56'),
(22701, 48, 0, 1, 1202311100001, 'OKL23/90', '119', '120,212', 'Invoice No is OKL23/90 and Sales to SAMBATH', 1699554600, 1699589683, 1, '2023-11-10 09:44:43'),
(22702, 50, 0, 1, 1202311100001, 'OMG23/293', '127', '128,214', 'Invoice No is OMG23/293 and Sales to NAZIR A AHAMAD CHIKATE', 1699554600, 1699590616, 1, '2023-11-10 10:00:16'),
(22703, 37, 0, 1, 1202311100001, 'OCL23/112', '75', '76,201', 'Invoice No is OCL23/112 and Sales to Sesu Puthiran S/o Chinnaiyan ', 1699554600, 1699593838, 1, '2023-11-10 10:53:58'),
(22704, 54, 0, 4, 4202310270001, '', '1876', '1877', 'OTR23/125 SBI Thirichendur', 1698345000, 1699596583, 1, '2023-11-10 11:39:43'),
(22705, 54, 0, 4, 4202311090001, '', '1876', '1877', 'OTR23/128 Cash Deposit SBI Thirichendur', 1699468200, 1699596624, 1, '2023-11-10 11:40:24'),
(22706, 49, 0, 1, 1202311100001, 'OAP23/56', '123', '124,213', 'Invoice No is OAP23/56 and Sales to VASANTHKUMAR ', 1699554600, 1699598850, 1, '2023-11-10 12:17:30'),
(22707, 38, 0, 1, 1202311100001, 'OEP23/219', '79', '80,202', 'Invoice No is OEP23/219 and Sales to MARIA BALAN  S/o LENADIMAI', 1699554600, 1699598909, 1, '2023-11-10 12:18:29'),
(22708, 46, 0, 1, 1202311100001, 'OPV23/57', '111', '112,210', 'Invoice No is OPV23/57 and Sales to LEEN XAVIER', 1699554600, 1699599130, 1, '2023-11-10 12:22:10'),
(22709, 50, 0, 1, 1202311100001, 'OMG23/294', '127', '128,214', 'Invoice No is OMG23/294 and Sales to Sujatha Ambiga', 1699554600, 1699601486, 1, '2023-11-10 13:01:26'),
(22710, 50, 0, 1, 1202311100001, 'OMG23/295', '127', '128,214', 'Invoice No is OMG23/295 and Sales to LAXMAN CHANDRAKANTH MORJE', 1699554600, 1699603868, 1, '2023-11-10 13:41:08'),
(22711, 48, 0, 4, 4202311100001, '', '118', '119', 'OKL23/90 c/O fws Credit', 1699554600, 1699605148, 1, '2023-11-10 14:02:28'),
(22712, 46, 0, 4, 4202311100001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1699554600, 1699605340, 1, '2023-11-10 14:05:40'),
(22713, 38, 0, 1, 1202311100002, 'OEP23/220', '79', '80,202', 'Invoice No is OEP23/220 and Sales to JOSEPATH  S/o SILUVAI PILLAI', 1699554600, 1699608041, 1, '2023-11-10 14:50:41'),
(22714, 38, 0, 4, 4202311100001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/217 CR No 178', 1699554600, 1699611343, 1, '2023-11-10 15:45:43'),
(22715, 38, 0, 4, 4202311100002, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/218 CR No 179', 1699554600, 1699611424, 1, '2023-11-10 15:47:04'),
(22716, 38, 0, 4, 4202311100003, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/219 CR No 180', 1699554600, 1699611721, 1, '2023-11-10 15:52:01'),
(22717, 38, 0, 4, 4202311100004, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/220 CR No 181', 1699554600, 1699611802, 1, '2023-11-10 15:53:22'),
(22718, 50, 0, 1, 1202311100001, 'OMG23/296', '127', '128,214', 'Invoice No is OMG23/296 and Sales to MOIDEENKUTTY C M', 1699554600, 1699613551, 1, '2023-11-10 16:22:31'),
(22719, 50, 0, 1, 1202311100001, 'OMG23/297', '127', '128,214', 'Invoice No is OMG23/297 and Sales to MOIDEENKUTTY C M', 1699554600, 1699613661, 1, '2023-11-10 16:24:21'),
(22720, 55, 0, 1, 1202311100001, 'OMK23/75', '1881', '1882,1883', 'Invoice No is OMK23/75 and Sales to MR.ANTO VIJAYAN', 1699554600, 1699632612, 1, '2023-11-10 21:40:12'),
(22721, 55, 0, 1, 1202311100002, 'OMK23/76', '1881', '1882,1883', 'Invoice No is OMK23/76 and Sales to MR.EDWIN RAJ', 1699554600, 1699633018, 1, '2023-11-10 21:46:58'),
(22722, 55, 0, 1, 1202311100003, 'OMK23/77', '1881', '1882,1883', 'Invoice No is OMK23/77 and Sales to MR.EDWIN RAJ', 1699554600, 1699633376, 1, '2023-11-10 21:52:56'),
(22723, 55, 0, 1, 1202311100004, 'OMK23/78', '1881', '1882,1883', 'Invoice No is OMK23/78 and Sales to MR.MICHEAL', 1699554600, 1699633670, 1, '2023-11-10 21:57:50'),
(22724, 47, 0, 1, 1202311110001, 'ONK23/63', '115', '116,211', 'Invoice No is ONK23/63 and Sales to ANTONY', 1699641000, 1699672424, 1, '2023-11-11 08:43:44'),
(22725, 37, 0, 1, 1202311110001, 'OCL23/113', '75', '76,201', 'Invoice No is OCL23/113 and Sales to Sahaya Libin Mon S/o Antony', 1699641000, 1699682336, 1, '2023-11-11 11:28:56'),
(22726, 37, 0, 1, 1202311110002, 'OCL23/114', '75', '76,201', 'Invoice No is OCL23/114 and Sales to Sahaya Libin Mon S/o Antony', 1699641000, 1699683352, 1, '2023-11-11 11:45:52'),
(22727, 39, 0, 1, 1202311110001, 'OVV23/219', '83', '84,203', 'Invoice No is OVV23/219 and Sales to MARY KAJINI SAVARIYAR PITCHAI', 1699641000, 1699684113, 1, '2023-11-11 11:58:33'),
(22728, 37, 0, 1, 1202311110003, 'OCL23/115', '75', '76,201', 'Invoice No is OCL23/115 and Sales to Nickson S/o Markoos', 1699641000, 1699684775, 1, '2023-11-11 12:09:35'),
(22729, 38, 0, 1, 1202311110001, 'OEP23/221', '79', '80,202', 'Invoice No is OEP23/221 and Sales to JOHN S/o ALLESY', 1699641000, 1699687044, 1, '2023-11-11 12:47:24'),
(22730, 38, 0, 1, 1202311110002, 'OEP23/222', '79', '80,202', 'Invoice No is OEP23/222 and Sales to ANTONY BABU  S/o THARMARAJ', 1699641000, 1699687462, 1, '2023-11-11 12:54:22'),
(22731, 38, 0, 1, 1202311110003, 'OEP23/223', '79', '80,202', 'Invoice No is OEP23/223 and Sales to VIJAYAN  S/o MILKIAS', 1699641000, 1699687783, 1, '2023-11-11 12:59:43'),
(22732, 38, 0, 1, 1202311110004, 'OEP23/224', '79', '80,202', 'Invoice No is OEP23/224 and Sales to SHIBU  S/o  SILUVAI PILLAI', 1699641000, 1699690234, 1, '2023-11-11 13:40:34'),
(22733, 50, 0, 4, 4202311100001, '', '126', '127', 'CASH TO SBI MAQ 92000', 1699554600, 1699697361, 1, '2023-11-11 15:39:21'),
(22734, 50, 0, 4, 4202311100002, '', '126', '127', 'RTGS  IN NO-294', 1699554600, 1699697478, 1, '2023-11-11 15:41:18'),
(22735, 50, 0, 4, 4202311100003, '', '126', '127', 'RTGS  IN NO-295   TRA-500', 1699554600, 1699697557, 1, '2023-11-11 15:42:38'),
(22736, 37, 0, 4, 4202311110001, '', '74', '75', 'Care of KDFSF(Invoice no is OCL23/115)', 1699641000, 1699702707, 1, '2023-11-11 17:08:27'),
(22737, 37, 0, 4, 4202311110002, '', '74', '75', 'Cash to Bank Colachal(Invoice no is OCL23/113)', 1699641000, 1699702803, 1, '2023-11-11 17:10:03'),
(22738, 37, 0, 4, 4202311110003, '', '74', '75', 'Cash to Bank Colachal(Invoice no is OCL23/114)', 1699641000, 1699702899, 1, '2023-11-11 17:11:39'),
(22739, 38, 0, 1, 1202311130001, 'OEP23/225', '79', '80,202', 'Invoice No is OEP23/225 and Sales to ANTONY  S/o YESUPUTHIRAN', 1699813800, 1699863590, 1, '2023-11-13 13:49:50'),
(22742, 49, 0, 4, 4202311130001, '', '122', '123', 'Cash deposited', 1699813800, 1699875813, 1, '2023-11-13 17:13:33'),
(22743, 48, 0, 1, 1202311130001, 'OKL23/91', '119', '120,212', 'Invoice No is OKL23/91 and Sales to SAHAYA TUMILAN.A', 1699813800, 1699877130, 1, '2023-11-13 17:35:30'),
(22741, 47, 0, 4, 4202311130001, '', '114', '115', 'Cash to bank', 1699813800, 1699869944, 1, '2023-11-13 15:35:44'),
(22744, 48, 0, 1, 1202311130002, 'OKL23/92', '119', '120,212', 'Invoice No is OKL23/92 and Sales to PANIDASAN.A', 1699813800, 1699880391, 1, '2023-11-13 18:29:51'),
(22745, 55, 0, 1, 1202311130001, 'OMK23/79', '1881', '1882,1883', 'Invoice No is OMK23/79 and Sales to MR.ISACK JOKSAY', 1699813800, 1699883106, 1, '2023-11-13 19:15:06'),
(22746, 55, 0, 1, 1202311130002, 'OMK23/80', '1881', '1882,1883', 'Invoice No is OMK23/80 and Sales to MR.ANTIN', 1699813800, 1699883327, 1, '2023-11-13 19:18:47'),
(22747, 55, 0, 1, 1202311130003, 'OMK23/81', '1881', '1882,1883', 'Invoice No is OMK23/81 and Sales to MR.ARUN JENO', 1699813800, 1699883541, 1, '2023-11-13 19:22:21'),
(22748, 47, 0, 1, 1202311140001, 'ONK23/64', '115', '116,211', 'Invoice No is ONK23/64 and Sales to John Peter Amirthaian', 1699900200, 1699943264, 1, '2023-11-14 11:57:44'),
(22749, 48, 0, 1, 1202311140001, 'OKL23/93', '119', '120,212', 'Invoice No is OKL23/93 and Sales to RAMESH KASHIRAM GUDEKAR', 1699900200, 1699947692, 1, '2023-11-14 13:11:32'),
(22750, 45, 0, 1, 1202311140001, 'OVZ23/131', '107', '108,209', 'Invoice No is OVZ23/131 and Sales to Riaz H', 1699900200, 1699949117, 1, '2023-11-14 13:35:17'),
(22751, 55, 0, 1, 1202311140001, 'OMK23/82', '1881', '1882,1883', 'Invoice No is OMK23/82 and Sales to MR.ANTONY RAJ', 1699900200, 1699949342, 1, '2023-11-14 13:39:02'),
(22752, 38, 0, 1, 1202311140001, 'OEP23/226', '79', '80,202', 'Invoice No is OEP23/226 and Sales to DELFER  S/o JELISTIN', 1699900200, 1699950956, 1, '2023-11-14 14:05:56'),
(22753, 37, 0, 4, 4202311130001, '', '74', '75', 'Cash to Bank Colachal(Invoice no is OCL23/112)', 1699813800, 1699952597, 1, '2023-11-14 14:33:17'),
(22754, 56, 0, 1, 1202311140001, 'OCD23/11', '1907', '1908,1909', 'Invoice No is OCD23/11 and Sales to Sitrarasan  S/O Iyanarappan', 1699900200, 1699955376, 1, '2023-11-14 15:19:36'),
(22755, 56, 0, 4, 4202311140001, '', '1906', '1907', 'Being the cash recieved for new obm engine. no: dt15 01504-940638 on 4/11/2023', 1699900200, 1699956618, 1, '2023-11-14 15:40:18'),
(22756, 38, 0, 4, 4202311140001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/221 CR No 182', 1699900200, 1699957542, 1, '2023-11-14 15:55:42'),
(22757, 36, 0, 1, 1202311140001, 'OMT23/95', '71', '72,200', 'Invoice No is OMT23/95 and Sales to Mr.Maria Walter S/o:Nelson', 1699900200, 1699957572, 1, '2023-11-14 15:56:12'),
(22758, 38, 0, 4, 4202311140002, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/222 CR No 183', 1699900200, 1699957602, 1, '2023-11-14 15:56:42'),
(22759, 38, 0, 4, 4202311140003, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/223 CR No 184', 1699900200, 1699957680, 1, '2023-11-14 15:58:00'),
(22760, 38, 0, 4, 4202311140004, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/224 CR No 185', 1699900200, 1699957766, 1, '2023-11-14 15:59:26'),
(22761, 38, 0, 4, 4202311140005, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/225 CR No 186', 1699900200, 1699957991, 1, '2023-11-14 16:03:11'),
(22762, 38, 0, 4, 4202311140006, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/226 CR No 187', 1699900200, 1699958208, 1, '2023-11-14 16:06:48'),
(22763, 39, 0, 1, 1202311140001, 'OVV23/220', '83', '84,203', 'Invoice No is OVV23/220 and Sales to JOSE S/o ANTHONYADIMAI', 1699900200, 1699959782, 1, '2023-11-14 16:33:02'),
(22764, 39, 0, 1, 1202311140002, 'OVV23/221', '83', '84,203', 'Invoice No is OVV23/221 and Sales to CHRISTIN S/o KASMEER', 1699900200, 1699961818, 1, '2023-11-14 17:06:58'),
(22765, 39, 0, 4, 4202311130001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/219 CR No 329', 1699813800, 1699962082, 1, '2023-11-14 17:11:22'),
(22766, 39, 0, 4, 4202311130002, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/220 CR No 330', 1699813800, 1699962222, 1, '2023-11-14 17:13:42'),
(22767, 39, 0, 4, 4202311130003, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/221 CR No 331', 1699813800, 1699962451, 1, '2023-11-14 17:17:31'),
(22768, 38, 0, 1, 1202311150001, 'OEP23/227', '79', '80,202', 'Invoice No is OEP23/227 and Sales to Maria Vijayan S/O Thanislas', 1699986600, 1700034794, 1, '2023-11-15 13:23:14'),
(22769, 50, 0, 1, 1202311150001, 'OMG23/298', '127', '128,214', 'Invoice No is OMG23/298 and Sales to Swan Aquatics', 1699986600, 1700037743, 1, '2023-11-15 14:12:23'),
(22770, 50, 0, 1, 1202311150001, 'OMG23/299', '127', '128,214', 'Invoice No is OMG23/299 and Sales to SUSHMA BALAKRISHNA KODARKAR', 1699986600, 1700041280, 1, '2023-11-15 15:11:20'),
(22771, 0, 0, 1, 1202311150001, 'OCS23/286', '68', '66,199', 'Invoice No is OCS23/286 and Sales to BLUE RAYS MARINE LLP', 1699986600, 1700043934, 1, '2023-11-15 15:55:34'),
(22772, 0, 0, 1, 1202311150002, 'OCS23/287', '68', '66,199', 'Invoice No is OCS23/287 and Sales to Abdul Naser U', 1699986600, 1700044154, 1, '2023-11-15 15:59:14'),
(22773, 55, 0, 4, 4202311100001, '', '1880', '1881', 'OMK23/75 OMK23/76 OMK23/77 C/o KDFSF', 1699554600, 1700047181, 1, '2023-11-15 16:49:41'),
(22774, 55, 0, 4, 4202311130001, '', '1880', '1881', 'OMK23/78  OMK23/79 OMK23/80 SBI Manakudy', 1699813800, 1700047372, 1, '2023-11-15 16:52:52'),
(22775, 55, 0, 4, 4202311130002, '', '1880', '1881', 'OMK23/81 (50000 On Sbi Karamana & 62000 on SBI Manakudy)', 1699813800, 1700047491, 1, '2023-11-15 16:54:51'),
(22776, 55, 0, 4, 4202311150001, '', '1880', '1881', 'OMK23/82 C/o KDFSF', 1699986600, 1700047553, 1, '2023-11-15 16:55:53'),
(22777, 55, 0, 1, 1202311150001, 'OMK23/83', '1881', '1882,1883', 'Invoice No is OMK23/83 and Sales to MRS.ASHA', 1699986600, 1700048317, 1, '2023-11-15 17:08:37'),
(22778, 36, 0, 1, 1202311150001, 'OMT23/96', '71', '72,200', 'Invoice No is OMT23/96 and Sales to Mr.Clitus Antony S/o:Iruthaya Dhason', 1699986600, 1700049666, 1, '2023-11-15 17:31:06'),
(22779, 36, 0, 1, 1202311150002, 'OMT23/97', '71', '72,200', 'Invoice No is OMT23/97 and Sales to Mr.Kumar S/o:Thobiyas', 1699986600, 1700051474, 1, '2023-11-15 18:01:14'),
(22780, 48, 0, 1, 1202311150001, 'OKL23/94', '119', '120,212', 'Invoice No is OKL23/94 and Sales to STEPHEN PETER', 1699986600, 1700054052, 1, '2023-11-15 18:44:12'),
(22781, 50, 0, 4, 4202311150001, '', '126', '127', 'CASH TO SBI MAQ TOTAL-125000 OBM-84000 W/S-41000', 1699986600, 1700112438, 1, '2023-11-16 10:57:18'),
(22782, 50, 0, 4, 4202311150002, '', '126', '127', 'RTGS-298', 1699986600, 1700112482, 1, '2023-11-16 10:58:02'),
(22783, 50, 0, 4, 4202311150003, '', '126', '127', 'RTGS-299', 1699986600, 1700112532, 1, '2023-11-16 10:58:52'),
(22784, 37, 0, 1, 1202311160001, 'OCL23/116', '75', '76,201', 'Invoice No is OCL23/116 and Sales to Maridhason S/o Chinnappan', 1700073000, 1700116250, 1, '2023-11-16 12:00:50'),
(22785, 36, 0, 4, 4202311150001, '', '70', '71', 'Cash To Bank SBI colachal account OMT23/94', 1699986600, 1700116479, 1, '2023-11-16 12:04:39'),
(22786, 36, 0, 4, 4202311150002, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/97', 1699986600, 1700116656, 1, '2023-11-16 12:07:36'),
(22787, 0, 0, 1, 1202311160001, 'OCS23/288', '68', '66,199', 'Invoice No is OCS23/288 and Sales to Jeevan  S/o Alvin', 1700073000, 1700116658, 1, '2023-11-16 12:07:38'),
(22788, 36, 0, 4, 4202311140001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/95', 1699900200, 1700116744, 1, '2023-11-16 12:09:04'),
(22789, 47, 0, 4, 4202311160001, '', '114', '115', 'Cash to bank', 1700073000, 1700116869, 1, '2023-11-16 12:11:09'),
(22790, 36, 0, 1, 1202311160001, 'OMT23/98', '71', '72,200', 'Invoice No is OMT23/98 and Sales to Deriyoos Girasas Kalas', 1700073000, 1700117815, 1, '2023-11-16 12:26:55'),
(22791, 38, 0, 1, 1202311160001, 'OEP23/228', '79', '80,202', 'Invoice No is OEP23/228 and Sales to SILUVAI DHASAN  S/o SOOSAI', 1700073000, 1700118947, 1, '2023-11-16 12:45:47'),
(22792, 38, 0, 2, 2202311150001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/227', 1699986600, 1700119613, 1, '2023-11-16 12:56:53'),
(22793, 38, 0, 2, 2202311160001, '', '880', '79', 'C/o KDFSF(credit sale)INV NO OEP23/228', 1700073000, 1700119759, 1, '2023-11-16 12:59:19'),
(22794, 0, 0, 1, 1202311160002, 'OCS23/289', '68', '66,199', 'Invoice No is OCS23/289 and Sales to Jayan R', 1700073000, 1700119930, 1, '2023-11-16 13:02:10'),
(22795, 37, 0, 4, 4202311160001, '', '74', '75', 'Cash to Bank Colachal (Invoice no is OCL23/116)', 1700073000, 1700127523, 1, '2023-11-16 15:08:43'),
(22796, 38, 0, 1, 1202311160002, 'OEP23/229', '79', '80,202', 'Invoice No is OEP23/229 and Sales to SAHAYA RAJ  S/o LENGKURUS', 1700073000, 1700128742, 1, '2023-11-16 15:29:02'),
(22797, 38, 0, 4, 4202311160001, '', '78', '79', 'Cash deposit to bank for OBM sale INV NO OEP23/229 CR No 188', 1700073000, 1700130408, 1, '2023-11-16 15:56:48'),
(22798, 0, 0, 4, 4202311130001, '', '118', '68', 'OKL23/91 & OKL23/91 SBI KollamCS S', 1699813800, 1700130600, 1, '2023-11-16 16:00:00'),
(22799, 48, 0, 4, 4202311130001, '', '118', '119', 'OKL23/91 & OKL23/91 SBI KollamCS S', 1699813800, 1700130740, 1, '2023-11-16 16:02:20'),
(22800, 48, 0, 4, 4202311140001, '', '118', '119', 'OKL23/93 SBI Kollam CS', 1699900200, 1700130775, 1, '2023-11-16 16:02:55'),
(22805, 38, 0, 1, 1202311160003, 'OEP23/230', '79', '80,202', 'Invoice No is OEP23/230 and Sales to IRUTHAYARAJ  S/o INNASI PILLAI', 1700073000, 1700134139, 1, '2023-11-16 16:58:59'),
(22802, 45, 0, 1, 1202311160001, 'OVZ23/132', '107', '108,209', 'Invoice No is OVZ23/132 and Sales to Paniyadima', 1700073000, 1700131202, 1, '2023-11-16 16:10:02'),
(22803, 48, 0, 4, 4202311160001, '', '118', '119', 'OKL23/94 (Full Payment 108900 +46.... in Kollam C S Adv:)', 1700073000, 1700131318, 1, '2023-11-16 16:11:58'),
(22804, 53, 0, 4, 4202311080001, '', '1873', '1675', 'OPZ23/10 IB PAzhavarcadu', 1699381800, 1700131477, 1, '2023-11-16 16:14:37'),
(22806, 38, 0, 1, 1202311160004, 'OEP23/231', '79', '80,202', 'Invoice No is OEP23/231 and Sales to VELLAIDURAI  S/o MUNIYASAMY', 1700073000, 1700136175, 1, '2023-11-16 17:32:55'),
(22807, 47, 0, 1, 1202311160001, 'ONK23/65', '115', '116,211', 'Invoice No is ONK23/65 and Sales to AMALA DASAN', 1700073000, 1700137171, 1, '2023-11-16 17:49:31'),
(22808, 38, 0, 1, 1202311170001, 'OEP23/232', '79', '80,202', 'Invoice No is OEP23/232 and Sales to Mariaravichandran S/O Agustin', 1700159400, 1700225805, 1, '2023-11-17 18:26:45'),
(22809, 38, 0, 1, 1202311170002, 'OEP23/233', '79', '80,202', 'Invoice No is OEP23/233 and Sales to Thason S/O Moison', 1700159400, 1700227077, 1, '2023-11-17 18:47:57'),
(22810, 50, 0, 1, 1202311180001, 'OMG23/300', '127', '128,214', 'Invoice No is OMG23/300 and Sales to MOHAMMED RAFEEQUE JAMEELA MANZIL', 1700245800, 1700281974, 1, '2023-11-18 10:02:54'),
(22811, 50, 0, 1, 1202311180001, 'OMG23/301', '127', '128,214', 'Invoice No is OMG23/301 and Sales to ABOOBAKKAR  KULALINODA', 1700245800, 1700282785, 1, '2023-11-18 10:16:25'),
(22812, 37, 0, 1, 1202311180001, 'OCL23/117', '75', '76,201', 'Invoice No is OCL23/117 and Sales to Belarmin S/O Kalasten', 1700245800, 1700289751, 1, '2023-11-18 12:12:31'),
(22813, 37, 0, 4, 4202311180001, '', '74', '75', 'Care of KDFSF(Invoice no is OCL23/117)', 1700245800, 1700290635, 1, '2023-11-18 12:27:15'),
(22814, 45, 0, 4, 4202311180001, '', '106', '107', 'Cash to bank', 1700245800, 1700291571, 1, '2023-11-18 12:42:51'),
(22815, 54, 0, 1, 1202311180001, 'OTR23/129', '1877', '1878,1879', 'Invoice No is OTR23/129 and Sales to RAJ', 1700245800, 1700294920, 1, '2023-11-18 13:38:40'),
(22816, 0, 0, 1, 1202311180001, 'OCS23/290', '68', '66,199', 'Invoice No is OCS23/290 and Sales to Selvam D C/o Desingu', 1700245800, 1700297247, 1, '2023-11-18 14:17:27'),
(22817, 50, 0, 1, 1202311180001, 'OMG23/302', '127', '128,214', 'Invoice No is OMG23/302 and Sales to Swan Aquatics', 1700245800, 1700299127, 1, '2023-11-18 14:48:47'),
(22818, 39, 0, 1, 1202311180001, 'OVV23/222', '83', '84,203', 'Invoice No is OVV23/222 and Sales to YESUDHASON S/o ERUDHAYADHASON', 1700245800, 1700299922, 1, '2023-11-18 15:02:02'),
(22819, 39, 0, 4, 4202311150001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/222 CR No 322', 1699986600, 1700300157, 1, '2023-11-18 15:05:57'),
(22820, 51, 0, 1, 1202311180001, 'ONP23/44', '1605', ',', 'Invoice No is ONP23/44 and Sales to Mathanraj S/O Sithan', 1700245800, 1700302237, 1, '2023-11-18 15:40:37'),
(22821, 48, 0, 1, 1202311180001, 'OKL23/95', '119', '120,212', 'Invoice No is OKL23/95 and Sales to CHANDRAKANT RAMA PAWASE', 1700245800, 1700303824, 1, '2023-11-18 16:07:04'),
(22822, 51, 0, 4, 4202311180001, '', '1884', '1605', 'ONP23/44 Cash deposited to IOB Velankanni A/C No;4146 on 18.11.2023.', 1700245800, 1700304538, 1, '2023-11-18 16:18:58'),
(22823, 39, 0, 1, 1202311180002, 'OVV23/223', '83', '84,203', 'Invoice No is OVV23/223 and Sales to ANTONY S/O RAYAPPAN', 1700245800, 1700305045, 1, '2023-11-18 16:27:25'),
(22824, 36, 0, 1, 1202311180001, 'OMT23/99', '71', '72,200', 'Invoice No is OMT23/99 and Sales to Mr.Thatheyusraja S/o:Vantren', 1700245800, 1700305572, 1, '2023-11-18 16:36:12'),
(22825, 50, 0, 1, 1202311180001, 'OMG23/303', '127', '128,214', 'Invoice No is OMG23/303 and Sales to GENESH NARAYAN SAROJ', 1700245800, 1700307230, 1, '2023-11-18 17:03:50'),
(22826, 50, 0, 4, 4202311200001, '', '126', '127', 'RTGS  IN NO-300', 1700418600, 1700310519, 1, '2023-11-18 17:58:39'),
(22827, 50, 0, 4, 4202311180001, '', '126', '127', 'RTGS  IN N O-301', 1700245800, 1700310559, 1, '2023-11-18 17:59:19'),
(22828, 50, 0, 4, 4202311180001, '', '126', '127', '302 IN NO', 1700245800, 1700310660, 1, '2023-11-18 18:01:00'),
(22829, 50, 0, 4, 4202311180001, '', '126', '127', 'RTGS  IN NO-303  TOTAL-44500 BALANCE -2000', 1700245800, 1700310713, 1, '2023-11-18 18:01:53'),
(22830, 51, 0, 1, 1202311200001, 'ONP23/45', '1605', ',', 'Invoice No is ONP23/45 and Sales to Velu', 1700418600, 1700459967, 1, '2023-11-20 11:29:27'),
(22831, 49, 0, 1, 1202311200001, 'OAP23/57', '123', '124,213', 'Invoice No is OAP23/57 and Sales to ALI ISMAIL KILAUGANDUGE ', 1700418600, 1700460334, 1, '2023-11-20 11:35:34'),
(22832, 45, 0, 1, 1202311200001, 'OVZ23/133', '107', '108,209', 'Invoice No is OVZ23/133 and Sales to Anil', 1700418600, 1700460560, 1, '2023-11-20 11:39:20'),
(22833, 48, 0, 4, 4202311180001, '', '118', '119', 'OKL23/95 SBI Kollam CS', 1700245800, 1700460714, 1, '2023-11-20 11:41:54'),
(22834, 55, 0, 4, 4202311150002, '', '1880', '1881', 'OMK23/83  C/o KDFSF', 1699986600, 1700461423, 1, '2023-11-20 11:53:43'),
(22835, 36, 0, 4, 4202311160001, '', '70', '71', 'OMT23/98  C/o KDFSF', 1700073000, 1700461512, 1, '2023-11-20 11:55:12'),
(22836, 36, 0, 4, 4202311150001, '', '70', '71', 'OMT23/96 Cash Deposit SBI Colachal', 1699986600, 1700461896, 1, '2023-11-20 12:01:36'),
(22838, 47, 0, 4, 4202311010001, '', '115', '0', 'For Adjustment', 1698777000, 1700462454, 1, '2023-11-20 12:10:54'),
(22839, 47, 0, 4, 4202311160002, '', '114', '115', 'ONK23/65 SBI Neendakara 20/11/23', 1700073000, 1700462542, 1, '2023-11-20 12:12:22'),
(22840, 54, 0, 4, 4202311180001, '', '1876', '1877', 'OTR23/129 SBI Thirichendur', 1700245800, 1700462611, 1, '2023-11-20 12:13:31'),
(22841, 49, 0, 4, 4202311200001, '', '122', '123', 'OAP23/57  (57000 SBI Karamana & 60000 SBI Ambalapuzha)', 1700418600, 1700463393, 1, '2023-11-20 12:26:33'),
(22842, 46, 0, 1, 1202311200001, 'OPV23/58', '111', '112,210', 'Invoice No is OPV23/58 and Sales to JAYARAJ', 1700418600, 1700466194, 1, '2023-11-20 13:13:14'),
(22843, 46, 0, 1, 1202311200002, 'OPV23/59', '111', '112,210', 'Invoice No is OPV23/59 and Sales to JAYARAJ', 1700418600, 1700466258, 1, '2023-11-20 13:14:18'),
(22844, 38, 0, 4, 4202311160002, '', '78', '79', 'OEP23/230 C/o KDFSF Credit for OBM Sale', 1700073000, 1700470463, 1, '2023-11-20 14:24:23'),
(22845, 38, 0, 4, 4202311160003, '', '78', '79', '	OEP23/231 Cash Deposit SBI Enayam Rc no 189', 1700073000, 1700470521, 1, '2023-11-20 14:25:21'),
(22846, 46, 0, 4, 4202311200001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1700418600, 1700471662, 1, '2023-11-20 14:44:22'),
(22847, 38, 0, 1, 1202311200001, 'OEP23/234', '79', '80,202', 'Invoice No is OEP23/234 and Sales to JOHNSY SHEELA  W/o MARIYA RAJESH', 1700418600, 1700473033, 1, '2023-11-20 15:07:13'),
(22848, 38, 0, 4, 4202311200001, '', '78', '79', 'OEP23/232 OEP23/233 OEP23/234 C/o KDFSF Credit', 1700418600, 1700473437, 1, '2023-11-20 15:13:57'),
(22849, 36, 0, 4, 4202311180001, '', '70', '71', 'OMT23/99 SBI Colachal', 1700245800, 1700473645, 1, '2023-11-20 15:17:25'),
(22850, 51, 0, 4, 4202311200001, '', '1884', '1605', 'ONP23/45 Cash deposited to IOB Velankanni on 20.11.2023(112000).', 1700418600, 1700475033, 1, '2023-11-20 15:40:33'),
(22851, 54, 0, 1, 1202311200001, 'OTR23/130', '1877', '1878,1879', 'Invoice No is OTR23/130 and Sales to LAKAS', 1700418600, 1700476911, 1, '2023-11-20 16:11:51'),
(22852, 39, 0, 4, 4202311200001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/223 CR No 323', 1700418600, 1700477189, 1, '2023-11-20 16:16:29'),
(22853, 45, 0, 1, 1202311200002, 'OVZ23/134', '107', '108,209', 'Invoice No is OVZ23/134 and Sales to Muthappan', 1700418600, 1700480410, 1, '2023-11-20 17:10:10'),
(22854, 50, 0, 1, 1202311210001, 'OMG23/304', '127', '128,214', 'Invoice No is OMG23/304 and Sales to SUDHAKAR RAMCHANDRA VENGURLEKAR', 1700505000, 1700544267, 1, '2023-11-21 10:54:27'),
(22855, 50, 0, 1, 1202311210001, 'OMG23/305', '127', '128,214', 'Invoice No is OMG23/305 and Sales to SHILPA PRAKASH CHENDEKAR', 1700505000, 1700545670, 1, '2023-11-21 11:17:50'),
(22856, 50, 0, 1, 1202311210001, 'OMG23/306', '127', '128,214', 'Invoice No is OMG23/306 and Sales to ALKESH ANANDU JUVATKAR', 1700505000, 1700547043, 1, '2023-11-21 11:40:43'),
(22857, 50, 0, 1, 1202311210001, 'OMG23/307', '127', '128,214', 'Invoice No is OMG23/307 and Sales to JEEVBA LAXMAN GIRAP', 1700505000, 1700547287, 1, '2023-11-21 11:44:47'),
(22858, 56, 0, 1, 1202311210001, 'OCD23/12', '1907', '1908,1909', 'Invoice No is OCD23/12 and Sales to Munusamy S/o Sanniyasi', 1700505000, 1700548075, 1, '2023-11-21 11:57:55'),
(22859, 56, 0, 1, 1202311210002, 'OCD23/13', '1907', '1908,1909', 'Invoice No is OCD23/13 and Sales to Parasuraman S/o Sannasi', 1700505000, 1700548842, 1, '2023-11-21 12:10:42'),
(22860, 0, 0, 1, 1202311210001, 'OCS23/291', '68', '66,199', 'Invoice No is OCS23/291 and Sales to Suresh Steephan', 1700505000, 1700549538, 1, '2023-11-21 12:22:18'),
(22861, 45, 0, 1, 1202311210001, 'OVZ23/135', '107', '108,209', 'Invoice No is OVZ23/135 and Sales to Abilees', 1700505000, 1700558941, 1, '2023-11-21 14:59:01'),
(22862, 56, 0, 1, 1202311220001, 'OCD23/14', '1907', '1908,1909', 'Invoice No is OCD23/14 and Sales to Dhanalakshmi W/O Vetrivel', 1700591400, 1700626283, 1, '2023-11-22 09:41:23'),
(22863, 56, 0, 1, 1202311220002, 'OCD23/15', '1907', '1908,1909', 'Invoice No is OCD23/15 and Sales to Vetrivel S/O Selvaraj', 1700591400, 1700626685, 1, '2023-11-22 09:48:05'),
(22864, 56, 0, 4, 4202311220001, '', '1906', '1907', 'being the amount recieved for new obm engine no 00994f-440529', 1700591400, 1700626949, 1, '2023-11-22 09:52:29'),
(22865, 56, 0, 4, 4202311220002, '', '1906', '1907', 'being the amount recieved for new obm engine no 00994f-440536 on 8/11/2023', 1700591400, 1700627088, 1, '2023-11-22 09:54:48'),
(22866, 56, 0, 4, 4202311220003, '', '1906', '1907', 'being the amount recieved for new obm engine no 00994f-440534 on 10/11/2023', 1700591400, 1700627479, 1, '2023-11-22 10:01:19'),
(22867, 56, 0, 4, 4202311220004, '', '1906', '1907', 'being the amount recieved for new obm engine no 00994f-440530 on 10/11/2023', 1700591400, 1700627555, 1, '2023-11-22 10:02:35'),
(22868, 50, 0, 1, 1202311220001, 'OMG23/308', '127', '128,214', 'Invoice No is OMG23/308 and Sales to Swan Aquatics', 1700591400, 1700629758, 1, '2023-11-22 10:39:18'),
(22869, 48, 0, 1, 1202311220001, 'OKL23/96', '119', '120,212', 'Invoice No is OKL23/96 and Sales to AJI.A', 1700591400, 1700634504, 1, '2023-11-22 11:58:24'),
(22870, 48, 0, 1, 1202311220002, 'OKL23/97', '119', '120,212', 'Invoice No is OKL23/97 and Sales to RENJITH.', 1700591400, 1700635033, 1, '2023-11-22 12:07:13'),
(22871, 40, 0, 1, 1202311220001, 'OKP23/35', '87', '88,204', 'Invoice No is OKP23/35 and Sales to VIJAYA RAJ S/OMUNIYASAMY', 1700591400, 1700640422, 1, '2023-11-22 13:37:02'),
(22872, 0, 0, 1, 1202311220001, 'OCS23/292', '68', '66,199', 'Invoice No is OCS23/292 and Sales to XS MARINES', 1700591400, 1700640953, 1, '2023-11-22 13:45:53'),
(22873, 0, 0, 1, 1202311220002, 'OCS23/293', '68', '66,199', 'Invoice No is OCS23/293 and Sales to Yousaf C M S/o Mammu', 1700591400, 1700645140, 1, '2023-11-22 14:55:40'),
(22874, 0, 0, 1, 1202311220003, 'OCS23/294', '68', '66,199', 'Invoice No is OCS23/294 and Sales to Power Boat Galleria', 1700591400, 1700645683, 1, '2023-11-22 15:04:43'),
(22875, 48, 0, 1, 1202311230001, 'OKL23/98', '119', '120,212', 'Invoice No is OKL23/98 and Sales to ABITH.J', 1700677800, 1700724706, 1, '2023-11-23 13:01:46'),
(22876, 48, 0, 1, 1202311230002, 'OKL23/99', '119', '120,212', 'Invoice No is OKL23/99 and Sales to SELVARAJ.', 1700677800, 1700725053, 1, '2023-11-23 13:07:33'),
(22877, 54, 0, 4, 4202311220001, '', '1876', '1877', 'OTR23/130 SBI Thirichendur', 1700591400, 1700725063, 1, '2023-11-23 13:07:43'),
(22878, 46, 0, 1, 1202311230001, 'OPV23/60', '111', '112,210', 'Invoice No is OPV23/60 and Sales to EUGINE J', 1700677800, 1700728108, 1, '2023-11-23 13:58:28'),
(22879, 46, 0, 4, 4202311230001, '', '110', '111', 'Cash deposit to Sbi Poovar', 1700677800, 1700730404, 1, '2023-11-23 14:36:44'),
(22880, 36, 0, 1, 1202311230001, 'OMT23/100', '71', '72,200', 'Invoice No is OMT23/100 and Sales to Mr.Jerald S/o:Celthoos', 1700677800, 1700738387, 1, '2023-11-23 16:49:47'),
(22881, 38, 0, 1, 1202311230001, 'OEP23/235', '79', '80,202', 'Invoice No is OEP23/235 and Sales to AROCKIAM  S/o RAYAPPAN', 1700677800, 1700739896, 1, '2023-11-23 17:14:56'),
(22882, 38, 0, 1, 1202311230002, 'OEP23/236', '79', '80,202', 'Invoice No is OEP23/236 and Sales to AROCKIAM  S/o RAYAPPAN', 1700677800, 1700740037, 1, '2023-11-23 17:17:17'),
(22883, 38, 0, 2, 2202311230001, '', '880', '79', 'C/o KDFSF(credit sale) INV No OEP23/235', 1700677800, 1700740266, 1, '2023-11-23 17:21:06'),
(22884, 47, 0, 1, 1202311230001, 'ONK23/66', '115', '116,211', 'Invoice No is ONK23/66 and Sales to EUGINE', 1700677800, 1700740310, 1, '2023-11-23 17:21:50'),
(22885, 38, 0, 2, 2202311230002, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/236', 1700677800, 1700740379, 1, '2023-11-23 17:22:59'),
(22886, 54, 0, 1, 1202311230001, 'OTR23/131', '1877', '1878,1879', 'Invoice No is OTR23/131 and Sales to THATHEUS', 1700677800, 1700748480, 1, '2023-11-23 19:38:00'),
(22887, 49, 0, 1, 1202311240001, 'OAP23/58', '123', '124,213', 'Invoice No is OAP23/58 and Sales to BINEESH', 1700764200, 1700811248, 1, '2023-11-24 13:04:08'),
(22888, 40, 0, 1, 1202311240001, 'OKP23/36', '87', '88,204', 'Invoice No is OKP23/36 and Sales to Maria John s/o Anthny Pitchai', 1700764200, 1700814421, 1, '2023-11-24 13:57:01'),
(22889, 38, 0, 1, 1202311240001, 'OEP23/237', '79', '80,202', 'Invoice No is OEP23/237 and Sales to Mary Suresh S/O Siluvai Dhasan', 1700764200, 1700827166, 1, '2023-11-24 17:29:26'),
(22890, 36, 0, 4, 4202311240001, '', '70', '71', 'OMT23/100 SBI Colachal ', 1700764200, 1700846105, 1, '2023-11-24 22:45:05'),
(22891, 50, 0, 1, 1202311250001, 'OMG23/309', '127', '128,214', 'Invoice No is OMG23/309 and Sales to Swan Aquatics', 1700850600, 1700895629, 1, '2023-11-25 12:30:29'),
(22892, 56, 0, 1, 1202311250001, 'OCD23/16', '1907', '1908,1909', 'Invoice No is OCD23/16 and Sales to Rajendiran S/O Natarajan', 1700850600, 1700899114, 1, '2023-11-25 13:28:34'),
(22893, 56, 0, 4, 4202311250001, '', '1906', '1907', 'being the cash recieved for new obm engine no 00994f-440532 on 23/11/2023', 1700850600, 1700899322, 1, '2023-11-25 13:32:02'),
(22894, 0, 0, 4, 4202311220001, '', '67', '68', 'OKL23/96 Cash deposit SBI Kollam CS', 1700591400, 1700901416, 1, '2023-11-25 14:06:56'),
(22895, 48, 0, 4, 4202311220001, '', '118', '119', '	OKL23/96 Cash deposit SBI Kollam CS', 1700591400, 1700901475, 1, '2023-11-25 14:07:55'),
(22896, 48, 0, 4, 4202311220002, '', '118', '119', 'OKL23/97 C/o FWS', 1700591400, 1700901598, 1, '2023-11-25 14:09:58'),
(22897, 48, 0, 4, 4202311230001, '', '118', '119', 'OKL23/98 & OKL23/99 C/o FWS', 1700677800, 1700901754, 1, '2023-11-25 14:12:34'),
(22898, 38, 0, 2, 2202311240001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/237', 1700764200, 1700905620, 1, '2023-11-25 15:17:00'),
(22899, 55, 0, 1, 1202311250001, 'OMK23/84', '1881', '1882,1883', 'Invoice No is OMK23/84 and Sales to MR.ANTONY ALDAS', 1700850600, 1700909760, 1, '2023-11-25 16:26:00'),
(22900, 36, 0, 1, 1202311250001, 'OMT23/101', '71', '72,200', 'Invoice No is OMT23/101 and Sales to Kumar Thobiyas', 1700850600, 1700910555, 1, '2023-11-25 16:39:15'),
(22901, 54, 0, 1, 1202311270001, 'OTR23/132', '1877', '1878,1879', 'Invoice No is OTR23/132 and Sales to RAMARAJAN', 1701023400, 1701066252, 1, '2023-11-27 11:54:12'),
(22902, 36, 0, 1, 1202311270001, 'OMT23/102', '71', '72,200', 'Invoice No is OMT23/102 and Sales to Mr.John Raj S/o:Chinnappan', 1701023400, 1701073484, 1, '2023-11-27 13:54:44'),
(22903, 0, 0, 1, 1202311270001, 'OCS23/295', '68', '66,199', 'Invoice No is OCS23/295 and Sales to M/s.M.A.Marines', 1701023400, 1701078186, 1, '2023-11-27 15:13:06'),
(22904, 0, 0, 1, 1202311270002, 'OCS23/296', '68', '66,199', 'Invoice No is OCS23/296 and Sales to Sakthivel Saravanan', 1701023400, 1701080327, 1, '2023-11-27 15:48:47'),
(22905, 0, 0, 1, 1202311270003, 'OCS23/297', '68', '66,199', 'Invoice No is OCS23/297 and Sales to Ganeshmfg Private Limited', 1701023400, 1701081329, 1, '2023-11-27 16:05:29'),
(22906, 0, 0, 1, 1202311270004, 'OCS23/298', '68', '66,199', 'Invoice No is OCS23/298 and Sales to Shree Enterprises ', 1701023400, 1701084058, 1, '2023-11-27 16:50:58');
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`, `created_on`) VALUES
(22907, 38, 0, 1, 1202311270001, 'OEP23/238', '79', '80,202', 'Invoice No is OEP23/238 and Sales to ASHOK PRABHU  S/o  SOOSAI', 1701023400, 1701084412, 1, '2023-11-27 16:56:52'),
(22908, 38, 0, 2, 2202311270001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/238', 1701023400, 1701085409, 1, '2023-11-27 17:13:29'),
(22909, 49, 0, 4, 4202311270001, '', '122', '123', 'Cash deposited', 1701023400, 1701087309, 1, '2023-11-27 17:45:09'),
(22910, 50, 0, 4, 4202311210001, '', '126', '127', 'rtgs  in no-304', 1700505000, 1701144788, 1, '2023-11-28 09:43:08'),
(22911, 50, 0, 4, 4202311210002, '', '126', '127', 'rtgs  in n-305', 1700505000, 1701144826, 1, '2023-11-28 09:43:46'),
(22912, 50, 0, 4, 4202311210003, '', '126', '127', 'rtgs  in  no-306', 1700505000, 1701144868, 1, '2023-11-28 09:44:28'),
(22913, 50, 0, 4, 4202311210004, '', '126', '127', 'rtgs  in no-307', 1700505000, 1701145012, 1, '2023-11-28 09:46:52'),
(22914, 50, 0, 4, 4202311210005, '', '126', '127', 'rtgs  in no-309', 1700505000, 1701145086, 1, '2023-11-28 09:48:06'),
(22915, 0, 0, 1, 1202311280001, 'OCS23/299', '68', '66,199', 'Invoice No is OCS23/299 and Sales to M/s.Suriya Marine Works', 1701109800, 1701149521, 1, '2023-11-28 11:02:01'),
(22916, 45, 0, 1, 1202311280001, 'OVZ23/136', '107', '108,209', 'Invoice No is OVZ23/136 and Sales to Gilbert', 1701109800, 1701158267, 1, '2023-11-28 13:27:47'),
(22917, 0, 0, 1, 1202311280002, 'OCS23/300', '68', '66,199', 'Invoice No is OCS23/300 and Sales to BMT Marine', 1701109800, 1701162476, 1, '2023-11-28 14:37:56'),
(22918, 47, 0, 4, 4202311280001, '', '114', '115', 'Cash to bank', 1701109800, 1701162622, 1, '2023-11-28 14:40:22'),
(22919, 51, 0, 1, 1202311280001, 'ONP23/46', '1605', ',', 'Invoice No is ONP23/46 and Sales to Anjappan S/O Mariyappan', 1701109800, 1701164289, 1, '2023-11-28 15:08:09'),
(22920, 39, 0, 1, 1202311280001, 'OVV23/224', '83', '84,203', 'Invoice No is OVV23/224 and Sales to JOSEPH S/o SOOSAI', 1701109800, 1701166320, 1, '2023-11-28 15:42:00'),
(22921, 50, 0, 1, 1202311280001, 'OMG23/310', '127', '128,214', 'Invoice No is OMG23/310 and Sales to Swan Aquatics', 1701109800, 1701169494, 1, '2023-11-28 16:34:54'),
(22922, 0, 0, 1, 1202311280003, 'OCS23/301', '68', '66,199', 'Invoice No is OCS23/301 and Sales to Power Boat Galleria', 1701109800, 1701170333, 1, '2023-11-28 16:48:53'),
(22923, 51, 0, 4, 4202311280001, '', '1884', '1605', 'ONP23/46 Cash deposited to IOB Velankanni on 27.11.2023(107000).', 1701109800, 1701170411, 1, '2023-11-28 16:50:11'),
(22929, 50, 0, 1, 1202311290001, 'OMG23/311', '127', '128,214', 'Invoice No is OMG23/311 and Sales to NAGAVENI RAMA AMBIKA', 1701196200, 1701238996, 1, '2023-11-29 11:53:16'),
(22925, 50, 0, 4, 4202311280001, '', '126', '127', 'RTGS-308', 1701109800, 1701234623, 1, '2023-11-29 10:40:23'),
(22926, 50, 0, 4, 4202311280002, '', '126', '127', 'RTGS  IN NO-310', 1701109800, 1701234648, 1, '2023-11-29 10:40:48'),
(22927, 54, 0, 1, 1202311290001, 'OTR23/133', '1877', '1878,1879', 'Invoice No is OTR23/133 and Sales to THATHEUS', 1701196200, 1701237630, 1, '2023-11-29 11:30:30'),
(22928, 54, 0, 1, 1202311290002, 'OTR23/134', '1877', '1878,1879', 'Invoice No is OTR23/134 and Sales to SANMUGANATHAN', 1701196200, 1701238108, 1, '2023-11-29 11:38:28'),
(22930, 51, 0, 1, 1202311290001, 'ONP23/47', '1605', ',', 'Invoice No is ONP23/47 and Sales to Shankar S/O Selvaraj', 1701196200, 1701241569, 1, '2023-11-29 12:36:09'),
(22931, 39, 0, 4, 4202311290001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/224 CR No 324', 1701196200, 1701250694, 1, '2023-11-29 15:08:14'),
(22932, 0, 0, 1, 1202311290001, 'OCS23/302', '68', '66,199', 'Invoice No is OCS23/302 and Sales to BLUE RAYS MARINE LLP', 1701196200, 1701254906, 1, '2023-11-29 16:18:26'),
(22933, 0, 0, 1, 1202311290002, 'OCS23/303', '68', '66,199', 'Invoice No is OCS23/303 and Sales to DOLPHIN ECO RECREATION', 1701196200, 1701255278, 1, '2023-11-29 16:24:38'),
(22934, 50, 0, 4, 4202311290001, '', '126', '127', 'cash to sbi maq  total 130000 obm-110000 w/s-20000', 1701196200, 1701278036, 1, '2023-11-29 22:43:56'),
(22935, 36, 0, 4, 4202311250001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/101', 1700850600, 1701321576, 1, '2023-11-30 10:49:36'),
(22936, 36, 0, 4, 4202311270001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/102', 1701023400, 1701321639, 1, '2023-11-30 10:50:39'),
(22937, 54, 0, 4, 4202311240001, '', '1876', '1877', 'OTR23/131 Cash Deposit SBI thirichendur', 1700764200, 1701321738, 1, '2023-11-30 10:52:18'),
(22938, 54, 0, 4, 4202311270001, '', '1876', '1877', 'OTR23/131 SBI thirichendur', 1701023400, 1701321802, 1, '2023-11-30 10:53:22'),
(22939, 54, 0, 4, 4202311290001, '', '1876', '1877', 'OTR23/133 OTR23/134 Cash Deposit SBI Thirichendur', 1701196200, 1701321848, 1, '2023-11-30 10:54:08'),
(22940, 55, 0, 4, 4202311270001, '', '1880', '1881', 'OMK23/84 SBI manakudy', 1701023400, 1701321937, 1, '2023-11-30 10:55:37'),
(22941, 45, 0, 1, 1202311300001, 'OVZ23/137', '107', '108,209', 'Invoice No is OVZ23/137 and Sales to Alex', 1701282600, 1701322057, 1, '2023-11-30 10:57:37'),
(22942, 45, 0, 1, 1202311300002, 'OVZ23/138', '107', '108,209', 'Invoice No is OVZ23/138 and Sales to Pathroe', 1701282600, 1701322626, 1, '2023-11-30 11:07:06'),
(22943, 40, 0, 4, 4202311300001, '', '86', '87', 'OKP23/35 Cash Deposit SBI Karamana', 1701282600, 1701323104, 1, '2023-11-30 11:15:04'),
(22944, 40, 0, 4, 4202311300002, '', '86', '87', 'OKP23/36 Cash Deposit SBI Karamana', 1701282600, 1701323135, 1, '2023-11-30 11:15:35'),
(22945, 51, 0, 4, 4202311300001, '', '1884', '1605', 'ONP23/47 Cash Deposit IOB Velankanni', 1701282600, 1701323213, 1, '2023-11-30 11:16:53'),
(22946, 0, 0, 1, 1202311300001, 'OCS23/304', '68', '66,199', 'Invoice No is OCS23/304 and Sales to Vishnu Viswanath', 1701282600, 1701333109, 1, '2023-11-30 14:01:49'),
(22947, 45, 0, 4, 4202311300001, '', '106', '107', 'Cash Deposit SBI Vizhinjam', 1701282600, 1701342712, 1, '2023-11-30 16:41:52'),
(22948, 48, 0, 1, 1202312010001, 'OKL23/100', '119', '120,212', 'Invoice No is OKL23/100 and Sales to K.V.MANOJ', 1701369000, 1701416539, 1, '2023-12-01 13:12:19'),
(22949, 46, 0, 1, 1202312010001, 'OPV23/61', '111', '112,210', 'Invoice No is OPV23/61 and Sales to JIJIN J', 1701369000, 1701418788, 1, '2023-12-01 13:49:48'),
(22950, 46, 0, 4, 4202312010001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1701369000, 1701423426, 1, '2023-12-01 15:07:06'),
(22951, 38, 0, 1, 1202312010001, 'OEP23/239', '79', '80,202', 'Invoice No is OEP23/239 and Sales to ALBIN  S/o THANISLAS', 1701369000, 1701426792, 1, '2023-12-01 16:03:12'),
(22952, 45, 0, 1, 1202312020001, 'OVZ23/139', '107', '108,209', 'Invoice No is OVZ23/139 and Sales to Arogyam', 1701455400, 1701491040, 1, '2023-12-02 09:54:00'),
(22953, 55, 0, 1, 1202312020001, 'OMK23/85', '1881', '1882,1883', 'Invoice No is OMK23/85 and Sales to MR.VEERASELVAM', 1701455400, 1701494622, 1, '2023-12-02 10:53:42'),
(22954, 50, 0, 1, 1202312020001, 'OMG23/312', '127', '128,214', 'Invoice No is OMG23/312 and Sales to SUSHANTH DEVIDAS JOSHI', 1701455400, 1701500058, 1, '2023-12-02 12:24:18'),
(22955, 50, 0, 1, 1202312020001, 'OMG23/313', '127', '128,214', 'Invoice No is OMG23/313 and Sales to SUNITA SUBHASH KHOBREKAR', 1701455400, 1701500458, 1, '2023-12-02 12:30:58'),
(22956, 50, 0, 1, 1202312020001, 'OMG23/314', '127', '128,214', 'Invoice No is OMG23/314 and Sales to SUSHILA SURESH CHANDEKAR', 1701455400, 1701500764, 1, '2023-12-02 12:36:04'),
(22957, 38, 0, 2, 2202312010001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/239', 1701369000, 1701501168, 1, '2023-12-02 12:42:48'),
(22958, 50, 0, 1, 1202312020001, 'OMG23/315', '127', '128,214', 'Invoice No is OMG23/315 and Sales to Imran Maksud Wasta', 1701455400, 1701501622, 1, '2023-12-02 12:50:22'),
(22959, 50, 0, 1, 1202312020001, 'OMG23/316', '127', '128,214', 'Invoice No is OMG23/316 and Sales to DEEPAK GOPAL SADIYE', 1701455400, 1701502821, 1, '2023-12-02 13:10:21'),
(22960, 49, 0, 1, 1202312040001, 'OAP23/59', '123', '124,213', 'Invoice No is OAP23/59 and Sales to DON BOSCO', 1701628200, 1701676985, 1, '2023-12-04 13:33:05'),
(22961, 50, 0, 1, 1202312040001, 'OMG23/317', '127', '128,214', 'Invoice No is OMG23/317 and Sales to ALKESH DEVDAS BUDDHA', 1701628200, 1701680644, 1, '2023-12-04 14:34:04'),
(22962, 41, 0, 1, 1202312040001, 'OVM23/3', '91', '92,205', 'Invoice No is OVM23/3 and Sales to Kathirvel S/O Veerabathran', 1701628200, 1701686573, 1, '2023-12-04 16:12:53'),
(22963, 50, 0, 1, 1202312040001, 'OMG23/318', '127', '128,214', 'Invoice No is OMG23/318 and Sales to M/s.Edryl India', 1701628200, 1701698613, 1, '2023-12-04 19:33:33'),
(22964, 50, 0, 1, 1202312040001, 'OMG23/319', '127', '128,214', 'Invoice No is OMG23/319 and Sales to M/s.Edryl India', 1701628200, 1701698883, 1, '2023-12-04 19:38:03'),
(22965, 50, 0, 1, 1202312040001, 'OMG23/320', '127', '128,214', 'Invoice No is OMG23/320 and Sales to M/s.Edryl India', 1701628200, 1701698998, 1, '2023-12-04 19:39:58'),
(22966, 46, 0, 1, 1202312050001, 'OPV23/62', '111', '112,210', 'Invoice No is OPV23/62 and Sales to LORDAN P', 1701714600, 1701752455, 1, '2023-12-05 10:30:55'),
(22967, 46, 0, 4, 4202312050001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR(04-12-2023)', 1701714600, 1701752568, 1, '2023-12-05 10:32:48'),
(22968, 50, 0, 4, 4202312050001, '', '126', '127', 'OMG23/318 C/o Edryl India', 1701714600, 1701752752, 1, '2023-12-05 10:35:52'),
(22969, 50, 0, 4, 4202312040001, '', '126', '127', 'OMG23/319 C/o Edryl India Credit Sale', 1701628200, 1701752792, 1, '2023-12-05 10:36:32'),
(22970, 50, 0, 4, 4202312040001, '', '126', '127', 'OMG23/320 C/o Edryl India Credit Sale', 1701628200, 1701752838, 1, '2023-12-05 10:37:18'),
(22971, 49, 0, 1, 1202312050001, 'OAP23/60', '123', '124,213', 'Invoice No is OAP23/60 and Sales to BALARAJAN', 1701714600, 1701754365, 1, '2023-12-05 11:02:45'),
(22972, 50, 0, 1, 1202312050001, 'OMG23/321', '127', '128,214', 'Invoice No is OMG23/321 and Sales to NAZIR A AHAMAD CHIKATE', 1701714600, 1701761099, 1, '2023-12-05 12:54:59'),
(22973, 39, 0, 1, 1202312050001, 'OVV23/225', '83', '84,203', 'Invoice No is OVV23/225 and Sales to SUSAIFERNANDAS  S/o  JOSABATH', 1701714600, 1701763098, 1, '2023-12-05 13:28:18'),
(22974, 37, 0, 1, 1202312050001, 'OCL23/118', '75', '76,201', 'Invoice No is OCL23/118 and Sales to Rubin Dellas S/o Sesuiya', 1701714600, 1701763634, 1, '2023-12-05 13:37:14'),
(22975, 0, 0, 1, 1202312050001, 'OCS23/305', '68', '66,199', 'Invoice No is OCS23/305 and Sales to Power Boat Galleria', 1701714600, 1701765932, 1, '2023-12-05 14:15:32'),
(22976, 37, 0, 1, 1202312050002, 'OCL23/119', '75', '76,201', 'Invoice No is OCL23/119 and Sales to Vini Kaldan S/o John Bernard', 1701714600, 1701768245, 1, '2023-12-05 14:54:05'),
(22977, 0, 0, 1, 1202312050002, 'OCS23/306', '68', '66,199', 'Invoice No is OCS23/306 and Sales to M/S.ROHIT MARINE', 1701714600, 1701768299, 1, '2023-12-05 14:54:59'),
(22978, 50, 0, 1, 1202312050001, 'OMG23/322', '127', '128,214', 'Invoice No is OMG23/322 and Sales to Swan Aquatics', 1701714600, 1701770900, 1, '2023-12-05 15:38:20'),
(22979, 41, 0, 4, 4202312040001, '', '90', '91', 'OVM23/3 Cash deposited to IOB Velankanni A/C NO;4146 On 05.12.2023(107000).', 1701628200, 1701774423, 1, '2023-12-05 16:37:03'),
(22980, 37, 0, 4, 4202312050001, '', '74', '75', 'Cash to Bank Colachal(Invoice no is OCL23/118)', 1701714600, 1701775250, 1, '2023-12-05 16:50:50'),
(22981, 37, 0, 4, 4202312050002, '', '74', '75', 'Cash to Bank Colachal(Invoice no is OCL23/119)', 1701714600, 1701775331, 1, '2023-12-05 16:52:11'),
(22982, 39, 0, 4, 4202312050001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/225 CR No 325', 1701714600, 1701783489, 1, '2023-12-05 19:08:09'),
(22983, 54, 0, 1, 1202312060001, 'OTR23/135', '1877', '1878,1879', 'Invoice No is OTR23/135 and Sales to KUYELIN', 1701801000, 1701841999, 1, '2023-12-06 11:23:19'),
(22984, 45, 0, 1, 1202312060001, 'OVZ23/140', '107', '108,209', 'Invoice No is OVZ23/140 and Sales to Varghese', 1701801000, 1701845391, 1, '2023-12-06 12:19:51'),
(22985, 0, 0, 1, 1202312060001, 'OCS23/307', '68', '66,199', 'Invoice No is OCS23/307 and Sales to M/s.M.A.Marines', 1701801000, 1701845509, 1, '2023-12-06 12:21:49'),
(22986, 0, 0, 1, 1202312060002, 'OCS23/308', '68', '66,199', 'Invoice No is OCS23/308 and Sales to M/s.Suriya Marine Works', 1701801000, 1701845572, 1, '2023-12-06 12:22:52'),
(22987, 47, 0, 1, 1202312060001, 'ONK23/67', '115', '116,211', 'Invoice No is ONK23/67 and Sales to Pramod', 1701801000, 1701845867, 1, '2023-12-06 12:27:47'),
(22988, 47, 0, 1, 1202312060002, 'ONK23/68', '115', '116,211', 'Invoice No is ONK23/68 and Sales to Shaijin J', 1701801000, 1701848350, 1, '2023-12-06 13:09:10'),
(22989, 47, 0, 4, 4202312060001, '', '114', '115', 'Cash to bank', 1701801000, 1701850408, 1, '2023-12-06 13:43:28'),
(22990, 47, 0, 4, 4202312060002, '', '114', '115', 'Cash to bank', 1701801000, 1701850431, 1, '2023-12-06 13:43:51'),
(22991, 49, 0, 4, 4202312060001, '', '122', '123', 'Cash deposited(OAP23/59-75000,OAP23/60-44000)', 1701801000, 1701857946, 1, '2023-12-06 15:49:06'),
(22992, 45, 0, 1, 1202312070001, 'OVZ23/141', '107', '108,209', 'Invoice No is OVZ23/141 and Sales to Rajamani', 1701887400, 1701927131, 1, '2023-12-07 11:02:11'),
(22993, 45, 0, 4, 4202312020001, '', '107', '0', '	OVZ23/139  Arogyam', 1701455400, 1701930617, 1, '2023-12-07 12:00:17'),
(22994, 45, 0, 4, 4202312060001, '', '107', '0', 'OVZ23/140  Varghese', 1701801000, 1701930663, 1, '2023-12-07 12:01:03'),
(22995, 54, 0, 1, 1202312070001, 'OTR23/136', '1877', '1878,1879', 'Invoice No is OTR23/136 and Sales to SELVARAJ', 1701887400, 1701934415, 1, '2023-12-07 13:03:35'),
(22996, 37, 0, 1, 1202312070001, 'OCL23/120', '75', '76,201', 'Invoice No is OCL23/120 and Sales to Shabi Ran W/o Nicholas', 1701887400, 1701938488, 1, '2023-12-07 14:11:28'),
(22997, 0, 0, 1, 1202312070001, 'OCS23/309', '68', '66,199', 'Invoice No is OCS23/309 and Sales to BMT Marine', 1701887400, 1701942398, 1, '2023-12-07 15:16:38'),
(22998, 37, 0, 4, 4202312070001, '', '74', '75', 'Cash to Bank Colachal (Invoice no is OCL23/120)', 1701887400, 1701943773, 1, '2023-12-07 15:39:33'),
(22999, 54, 0, 4, 4202312060001, '', '1876', '1877', 'OTR23/135 SBI Thirichendur', 1701801000, 1701947352, 1, '2023-12-07 16:39:12'),
(23000, 54, 0, 1, 1202312070002, 'OTR23/137', '1877', '1878,1879', 'Invoice No is OTR23/137 and Sales to SPIRIDIAN', 1701887400, 1701950929, 1, '2023-12-07 17:38:49'),
(23001, 46, 0, 1, 1202312080001, 'OPV23/63', '111', '112,210', 'Invoice No is OPV23/63 and Sales to RAJAPPAN', 1701973800, 1702013925, 1, '2023-12-08 11:08:45'),
(23002, 48, 0, 4, 4202312020001, '', '118', '119', 'OKL23/100 SBI Karamana', 1701455400, 1702016217, 1, '2023-12-08 11:46:57'),
(23003, 46, 0, 4, 4202312080001, '', '110', '111', 'Cash deposit to Sbi Poovar ', 1701973800, 1702023924, 1, '2023-12-08 13:55:24'),
(23004, 45, 0, 4, 4202312080001, '', '106', '107', 'Cash to bank', 1701973800, 1702036137, 1, '2023-12-08 17:18:57'),
(23005, 47, 0, 1, 1202312090001, 'ONK23/69', '115', '116,211', 'Invoice No is ONK23/69 and Sales to CLEETUS', 1702060200, 1702101978, 1, '2023-12-09 11:36:18'),
(23006, 49, 0, 1, 1202312090001, 'OAP23/61', '123', '124,213', 'Invoice No is OAP23/61 and Sales to ROMI', 1702060200, 1702103054, 1, '2023-12-09 11:54:14'),
(23007, 38, 0, 1, 1202312090001, 'OEP23/240', '79', '80,202', 'Invoice No is OEP23/240 and Sales to RONJALIS  S/o LOUIS', 1702060200, 1702104076, 1, '2023-12-09 12:11:16'),
(23008, 37, 0, 1, 1202312090001, 'OCL23/121', '75', '76,201', 'Invoice No is OCL23/121 and Sales to Jones S/o Susaiya', 1702060200, 1702114302, 1, '2023-12-09 15:01:42'),
(23009, 37, 0, 1, 1202312090002, 'OCL23/122', '75', '76,201', 'Invoice No is OCL23/122 and Sales to Ravi Kumar S/o Amaladhasan', 1702060200, 1702114718, 1, '2023-12-09 15:08:38'),
(23010, 37, 0, 4, 4202312090001, '', '74', '75', 'Care of KDFSF(Invoice no is OCL23/121)', 1702060200, 1702118488, 1, '2023-12-09 16:11:28'),
(23011, 37, 0, 4, 4202312090002, '', '74', '75', 'Care of KDFSF(Invoice no is OCL23/22)', 1702060200, 1702118564, 1, '2023-12-09 16:12:44'),
(23012, 0, 0, 1, 1202312090001, 'OCS23/310', '68', '66,199', 'Invoice No is OCS23/310 and Sales to BMT Marine', 1702060200, 1702119885, 1, '2023-12-09 16:34:45'),
(23013, 48, 0, 1, 1202312110001, 'OKL23/101', '119', '120,212', 'Invoice No is OKL23/101 and Sales to SANTHOSH JOSE', 1702233000, 1702277403, 1, '2023-12-11 12:20:03'),
(23014, 37, 0, 1, 1202312110001, 'OCL23/123', '75', '76,201', 'Invoice No is OCL23/123 and Sales to Edwin Upald S/o Lawrence', 1702233000, 1702288872, 1, '2023-12-11 15:31:12'),
(23015, 37, 0, 4, 4202312110001, '', '74', '75', 'Cash to Bank(Invoice no is OCL23/123)', 1702233000, 1702293215, 1, '2023-12-11 16:43:35'),
(23016, 38, 0, 4, 4202312110001, '', '78', '79', 'Cash deposit to bank for OBN sale INV No OEP23/240 CR No 191', 1702233000, 1702296531, 1, '2023-12-11 17:38:51'),
(23017, 37, 0, 1, 1202312120001, 'OCL23/124', '75', '76,201', 'Invoice No is OCL23/124 and Sales to Mellars S/o Varghse', 1702319400, 1702365567, 1, '2023-12-12 12:49:27'),
(23018, 49, 0, 4, 4202312120001, '', '122', '123', 'Cash deposited', 1702319400, 1702372373, 1, '2023-12-12 14:42:53'),
(23019, 37, 0, 4, 4202312120001, '', '74', '75', 'Cash to Bank(Invoice no is OCL23/124)', 1702319400, 1702375036, 1, '2023-12-12 15:27:16'),
(23020, 42, 0, 1, 1202312120001, 'OAG23/71', '95', '96,206', 'Invoice No is OAG23/71 and Sales to JOHNSON.H.', 1702319400, 1702376411, 1, '2023-12-12 15:50:11'),
(23021, 42, 0, 4, 4202312120001, '', '94', '95', 'Cash Deposit to SBI,11/12/23. R No-121.', 1702319400, 1702380908, 1, '2023-12-12 17:05:08'),
(23022, 54, 0, 1, 1202312120001, 'OTR23/138', '1877', '1878,1879', 'Invoice No is OTR23/138 and Sales to AJITH', 1702319400, 1702384695, 1, '2023-12-12 18:08:15'),
(23023, 43, 0, 1, 1202312130001, 'OMN23/46', '99', '100,207', 'Invoice No is OMN23/46 and Sales to Jerald  S/o Joseph', 1702405800, 1702448219, 1, '2023-12-13 11:46:59'),
(23024, 55, 0, 1, 1202312130001, 'OMK23/86', '1881', '1882,1883', 'Invoice No is OMK23/86 and Sales to Ganeshmfg Private Limited', 1702405800, 1702462831, 1, '2023-12-13 15:50:31'),
(23025, 54, 0, 4, 4202312070001, '', '1876', '1877', 'OTR23/136 SBI Karamana', 1701887400, 1702534740, 1, '2023-12-14 11:49:00'),
(23026, 54, 0, 4, 4202312060001, '', '1876', '1877', 'OTR23/137  Cash Deposit SBI Thirichendur', 1701801000, 1702534784, 1, '2023-12-14 11:49:44'),
(23027, 55, 0, 4, 4202312020001, '', '1880', '1881', 'OMK23/85 SBI Thirichendur', 1701455400, 1702534935, 1, '2023-12-14 11:52:15'),
(23028, 55, 0, 4, 4202312130001, '', '1880', '1881', 'OMK23/86 SBI Karamana', 1702405800, 1702534973, 1, '2023-12-14 11:52:53'),
(23029, 43, 0, 4, 4202312130001, '', '98', '99', ' OMN23/46 SBI Karamana', 1702405800, 1702535155, 1, '2023-12-14 11:55:55'),
(23030, 47, 0, 4, 4202312140001, '', '114', '115', 'Cash to bank', 1702492200, 1702535456, 1, '2023-12-14 12:00:56'),
(23031, 0, 0, 1, 1202312140001, 'OCS23/311', '68', '66,199', 'Invoice No is OCS23/311 and Sales to M/s. Cleghorn Motors', 1702492200, 1702537659, 1, '2023-12-14 12:37:39'),
(23032, 46, 0, 1, 1202312140001, 'OPV23/64', '111', '112,210', 'Invoice No is OPV23/64 and Sales to XAVIER S', 1702492200, 1702538084, 1, '2023-12-14 12:44:44'),
(23033, 0, 0, 1, 1202312140002, 'OCS23/312', '68', '66,199', 'Invoice No is OCS23/312 and Sales to Power Boat Galleria', 1702492200, 1702538103, 1, '2023-12-14 12:45:03'),
(23034, 46, 0, 4, 4202312140001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR\r\n', 1702492200, 1702547877, 1, '2023-12-14 15:27:57'),
(23035, 0, 0, 1, 1202312160001, 'OCS23/313', '68', '66,199', 'Invoice No is OCS23/313 and Sales to M/s. Cleghorn Motors', 1702665000, 1702701346, 1, '2023-12-16 10:05:46'),
(23036, 0, 0, 1, 1202312160002, 'OCS23/314', '68', '66,199', 'Invoice No is OCS23/314 and Sales to Sudhakaran P P', 1702665000, 1702704312, 1, '2023-12-16 10:55:12'),
(23037, 39, 0, 1, 1202312160001, 'OVV23/226', '83', '84,203', 'Invoice No is OVV23/226 and Sales to VINCENT S/o SOPHI', 1702665000, 1702718509, 1, '2023-12-16 14:51:49'),
(23038, 39, 0, 4, 4202312160001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/226 CR No 326', 1702665000, 1702735775, 1, '2023-12-16 19:39:35'),
(23039, 0, 0, 1, 1202312180001, 'OCS23/315', '68', '66,199', 'Invoice No is OCS23/315 and Sales to Yousaf K V', 1702837800, 1702881155, 1, '2023-12-18 12:02:35'),
(23040, 0, 0, 1, 1202312180002, 'OCS23/316', '68', '66,199', 'Invoice No is OCS23/316 and Sales to Ganeshmfg Private Limited', 1702837800, 1702892289, 1, '2023-12-18 15:08:09'),
(23041, 50, 0, 1, 1202312180001, 'OMG23/323', '127', '128,214', 'Invoice No is OMG23/323 and Sales to SMT BHARATI RAMCHANDRA AMBIG', 1702837800, 1702893334, 1, '2023-12-18 15:25:34'),
(23042, 38, 0, 1, 1202312180001, 'OEP23/241', '79', '80,202', 'Invoice No is OEP23/241 and Sales to REMIJIUS  S/o SELRUS', 1702837800, 1702896054, 1, '2023-12-18 16:10:54'),
(23043, 38, 0, 1, 1202312180002, 'OEP23/242', '79', '80,202', 'Invoice No is OEP23/242 and Sales to AUSTIN  S/o JOSEPATH', 1702837800, 1702897971, 1, '2023-12-18 16:42:51'),
(23044, 50, 0, 4, 4202312040001, '', '126', '127', 'RTGS  IN NO-312+313+314+316', 1701628200, 1702963999, 1, '2023-12-19 11:03:19'),
(23101, 50, 0, 4, 4202312200002, '', '126', '127', 'RTGS  IN NO-324', 1703010600, 1703225029, 1, '2023-12-22 11:33:49'),
(23046, 50, 0, 4, 4202312060002, '', '126', '127', 'CASH TO SBI MAQ-44000', 1701801000, 1702964134, 1, '2023-12-19 11:05:34'),
(23047, 50, 0, 4, 4202312060003, '', '126', '127', 'RTGS- IN NO-315', 1701801000, 1702964170, 1, '2023-12-19 11:06:10'),
(23048, 50, 0, 4, 4202312060004, '', '126', '127', 'RTGS IN NO-317', 1701801000, 1702964199, 1, '2023-12-19 11:06:39'),
(23049, 50, 0, 4, 4202312060005, '', '126', '127', 'RTGS  IN NO-322', 1701801000, 1702964231, 1, '2023-12-19 11:07:11'),
(23050, 0, 0, 1, 1202312190001, 'OCS23/317', '68', '66,199', 'Invoice No is OCS23/317 and Sales to INDMERC', 1702924200, 1702975796, 1, '2023-12-19 14:19:56'),
(23051, 0, 0, 1, 1202312190002, 'OCS23/318', '68', '66,199', 'Invoice No is OCS23/318 and Sales to M/s.Sunny Boats Pvt Ltd', 1702924200, 1702976434, 1, '2023-12-19 14:30:34'),
(23052, 36, 0, 1, 1202312190001, 'OMT23/103', '71', '72,200', 'Invoice No is OMT23/103 and Sales to Mr.Peter Dhiviyan S/o:Dhasan', 1702924200, 1702976451, 1, '2023-12-19 14:30:51'),
(23053, 37, 0, 1, 1202312190001, 'OCL23/125', '75', '76,201', 'Invoice No is OCL23/125 and Sales to Rajuthas R S/o Gracy Mary', 1702924200, 1702977318, 1, '2023-12-19 14:45:18'),
(23054, 37, 0, 4, 4202312190001, '', '74', '75', 'Cash to Bank (Invoice no is OCL23/125)', 1702924200, 1702979907, 1, '2023-12-19 15:28:27'),
(23056, 38, 0, 2, 2202312180001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/241', 1702837800, 1702981541, 1, '2023-12-19 15:55:41'),
(23057, 38, 0, 2, 2202312180002, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/242', 1702837800, 1702981659, 1, '2023-12-19 15:57:39'),
(23058, 50, 0, 1, 1202312190001, 'OMG23/324', '127', '128,214', 'Invoice No is OMG23/324 and Sales to YATIN RAJENDRA DHANU', 1702924200, 1702981773, 1, '2023-12-19 15:59:33'),
(23059, 50, 0, 1, 1202312190001, 'OMG23/325', '127', '128,214', 'Invoice No is OMG23/325 and Sales to YATISH CHANDRAKANT THAKUR', 1702924200, 1702983006, 1, '2023-12-19 16:20:06'),
(23060, 42, 0, 1, 1202312190001, 'OAG23/72', '95', '96,206', 'Invoice No is OAG23/72 and Sales to JESUS DAS.M.', 1702924200, 1702984101, 1, '2023-12-19 16:38:21'),
(23061, 42, 0, 1, 1202312190002, 'OAG23/73', '95', '96,206', 'Invoice No is OAG23/73 and Sales to JESUS DAS.M.', 1702924200, 1702985298, 1, '2023-12-19 16:58:18'),
(23062, 49, 0, 1, 1202312190001, 'OAP23/62', '123', '124,213', 'Invoice No is OAP23/62 and Sales to MAHEEN S', 1702924200, 1702990039, 1, '2023-12-19 18:17:19'),
(23063, 50, 0, 1, 1202312190001, 'OMG23/326', '127', '128,214', 'Invoice No is OMG23/326 and Sales to DNYANDEV DASHRATH TORASKAR', 1702924200, 1702991859, 1, '2023-12-19 18:47:39'),
(23064, 50, 0, 1, 1202312200001, 'OMG23/327', '127', '128,214', 'Invoice No is OMG23/327 and Sales to AGNELO FERNANDES', 1703010600, 1703028322, 1, '2023-12-20 04:55:22'),
(23065, 50, 0, 1, 1202312200001, 'OMG23/328', '127', '128,214', 'Invoice No is OMG23/328 and Sales to NITESH JNANESHWAR PAGI', 1703010600, 1703028644, 1, '2023-12-20 05:00:44'),
(23066, 50, 0, 1, 1202312200001, 'OMG23/329', '127', '128,214', 'Invoice No is OMG23/329 and Sales to JACOP MICHAEL KOLI', 1703010600, 1703029018, 1, '2023-12-20 05:06:58'),
(23067, 50, 0, 1, 1202312200001, 'OMG23/330', '127', '128,214', 'Invoice No is OMG23/330 and Sales to NURA HUSAIN MIRKAR', 1703010600, 1703048976, 1, '2023-12-20 10:39:36'),
(23068, 38, 0, 1, 1202312200001, 'OEP23/243', '79', '80,202', 'Invoice No is OEP23/243 and Sales to KUMAR  S/o  AUGUSTINE', 1703010600, 1703053742, 1, '2023-12-20 11:59:02'),
(23069, 38, 0, 4, 4202312150001, '', '78', '79', 'DD Deposit to bank for OBM sale INV No OEP23/243 CR No 190 (112000)', 1702578600, 1703056786, 1, '2023-12-20 12:49:46'),
(23369, 38, 0, 4, 4202401120001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/267 CR No 210 (100000)', 1704997800, 1705131728, 1, '2024-01-13 13:12:08'),
(23071, 39, 0, 4, 4202312160002, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/226 CR No 326', 1702665000, 1703060551, 1, '2023-12-20 13:52:31'),
(23072, 0, 0, 1, 1202312200001, 'OCS23/319', '68', '66,199', 'Invoice No is OCS23/319 and Sales to ROPAJE FASHION REBORN', 1703010600, 1703062439, 1, '2023-12-20 14:23:59'),
(23073, 38, 0, 1, 1202312200003, 'OEP23/245', '79', '80,202', 'Invoice No is OEP23/245 and Sales to RAMESH  S/o  MICKEL', 1703010600, 1703062483, 1, '2023-12-20 14:24:43'),
(23074, 50, 0, 1, 1202312200001, 'OMG23/331', '127', '128,214', 'Invoice No is OMG23/331 and Sales to Swan Aquatics', 1703010600, 1703063897, 1, '2023-12-20 14:48:17'),
(23079, 0, 0, 1, 1202312200002, 'OCS23/320', '68', '66,199', 'Invoice No is OCS23/320 and Sales to M/S.ROHIT MARINE', 1703010600, 1703069309, 1, '2023-12-20 16:18:29'),
(23077, 38, 0, 4, 4202312200001, '', '78', '79', 'Cash  deposit to bank for OBM sale INV No OEP23/244 CR No 192 (135314)', 1703010600, 1703068796, 1, '2023-12-20 16:09:56'),
(23078, 38, 0, 4, 4202312200002, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/245 CR No 193', 1703010600, 1703068895, 1, '2023-12-20 16:11:35'),
(23080, 0, 0, 1, 1202312200003, 'OCS23/321', '68', '66,199', 'Invoice No is OCS23/321 and Sales to Matha Marines', 1703010600, 1703069374, 1, '2023-12-20 16:19:34'),
(23081, 0, 0, 1, 1202312200004, 'OCS23/322', '68', '66,199', 'Invoice No is OCS23/322 and Sales to Power Boat Galleria', 1703010600, 1703070214, 1, '2023-12-20 16:33:34'),
(23082, 46, 0, 1, 1202312200001, 'OPV23/65', '111', '112,210', 'Invoice No is OPV23/65 and Sales to JOHNPAUL', 1703010600, 1703074501, 1, '2023-12-20 17:45:01'),
(23083, 37, 0, 1, 1202312210001, 'OCL23/126', '75', '76,201', 'Invoice No is OCL23/126 and Sales to Sutharsan S/o Sesaiya', 1703097000, 1703138558, 1, '2023-12-21 11:32:38'),
(23084, 37, 0, 1, 1202312210002, 'OCL23/127', '75', '76,201', 'Invoice No is OCL23/127 and Sales to Stalin S/o Rabel', 1703097000, 1703141913, 1, '2023-12-21 12:28:33'),
(23085, 37, 0, 1, 1202312210003, 'OCL23/128', '75', '76,201', 'Invoice No is OCL23/128 and Sales to Stalin S/o Rabel', 1703097000, 1703142255, 1, '2023-12-21 12:34:15'),
(23086, 37, 0, 4, 4202312210001, '', '74', '75', 'Care of KDFSF(Invoice no is OCL23/126)', 1703097000, 1703143363, 1, '2023-12-21 12:52:43'),
(23087, 37, 0, 4, 4202312210002, '', '74', '75', 'Care of KDFSF(Invoice no is OCL23/127)', 1703097000, 1703143440, 1, '2023-12-21 12:54:00'),
(23088, 37, 0, 4, 4202312210003, '', '74', '75', 'Care of KDFSF(Invoice no is OCL23/127)', 1703097000, 1703143521, 1, '2023-12-21 12:55:21'),
(23089, 42, 0, 4, 4202312200001, '', '94', '95', 'Cash Deposit to SBI, R No-122,123.', 1703010600, 1703144255, 1, '2023-12-21 13:07:35'),
(23090, 46, 0, 4, 4202312210001, '', '110', '111', '', 1703097000, 1703145538, 1, '2023-12-21 13:28:58'),
(23091, 37, 0, 1, 1202312210004, 'OCL23/129', '75', '76,201', 'Invoice No is OCL23/129 and Sales to Antony S/o Lazar', 1703097000, 1703149486, 1, '2023-12-21 14:34:46'),
(23092, 55, 0, 1, 1202312210001, 'OMK23/87', '1881', '1882,1883', 'Invoice No is OMK23/87 and Sales to MR.PENISTO', 1703097000, 1703149541, 1, '2023-12-21 14:35:41'),
(23093, 49, 0, 4, 4202312190001, '', '122', '123', 'Cash deposited', 1702924200, 1703151324, 1, '2023-12-21 15:05:24'),
(23094, 37, 0, 4, 4202312210004, '', '74', '75', 'Cash to Bank (Invoice no is OCL23/129)', 1703097000, 1703155408, 1, '2023-12-21 16:13:28'),
(23095, 55, 0, 1, 1202312210002, 'OMK23/88', '1881', '1882,1883', 'Invoice No is OMK23/88 and Sales to MR.GAJENDRAN', 1703097000, 1703156651, 1, '2023-12-21 16:34:11'),
(23096, 48, 0, 1, 1202312210001, 'OKL23/102', '119', '120,212', 'Invoice No is OKL23/102 and Sales to DINESH.J', 1703097000, 1703156812, 1, '2023-12-21 16:36:52'),
(23097, 55, 0, 1, 1202312210003, 'OMK23/89', '1881', '1882,1883', 'Invoice No is OMK23/89 and Sales to MR.SUPPIRAMANI', 1703097000, 1703156942, 1, '2023-12-21 16:39:02'),
(23098, 48, 0, 1, 1202312220001, 'OKL23/103', '119', '120,212', 'Invoice No is OKL23/103 and Sales to RUPESH SUDHAKAR SURVE', 1703183400, 1703221526, 1, '2023-12-22 10:35:26'),
(23099, 50, 0, 4, 4202312200001, '', '126', '127', 'CASHJ TO SBI MAQ TOTAL-190000 OBM-117000  W/S-73000', 1703010600, 1703223055, 1, '2023-12-22 11:00:55'),
(23100, 47, 0, 1, 1202312220001, 'ONK23/70', '115', '116,211', 'Invoice No is ONK23/70 and Sales to SHAJIR', 1703183400, 1703224646, 1, '2023-12-22 11:27:26'),
(23102, 50, 0, 4, 4202312200003, '', '126', '127', 'RTGS  IN NO-325', 1703010600, 1703225063, 1, '2023-12-22 11:34:23'),
(23103, 50, 0, 4, 4202312200004, '', '126', '127', 'RTGS IN NO-326', 1703010600, 1703225096, 1, '2023-12-22 11:34:56'),
(23104, 50, 0, 4, 4202312200005, '', '126', '127', 'RTGS  IN NO-327', 1703010600, 1703225143, 1, '2023-12-22 11:35:43'),
(23105, 50, 0, 4, 4202312200006, '', '126', '127', 'RTGS  IN NO-328', 1703010600, 1703225171, 1, '2023-12-22 11:36:11'),
(23106, 50, 0, 4, 4202312200007, '', '126', '127', 'RTGS IN NO 329 ', 1703010600, 1703225226, 1, '2023-12-22 11:37:06'),
(23107, 50, 0, 4, 4202312200008, '', '126', '127', 'RTGS   IN NO-330', 1703010600, 1703225517, 1, '2023-12-22 11:41:57'),
(23108, 50, 0, 4, 4202312200009, '', '126', '127', 'RTGS  IN NO-331', 1703010600, 1703225702, 1, '2023-12-22 11:45:02'),
(23109, 38, 0, 1, 1202312220001, 'OEP23/246', '79', '80,202', 'Invoice No is OEP23/246 and Sales to JERALD  S/o MANTHES', 1703183400, 1703229498, 1, '2023-12-22 12:48:18'),
(23110, 0, 0, 1, 1202312220001, 'OCS23/323', '68', '66,199', 'Invoice No is OCS23/323 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1703183400, 1703229992, 1, '2023-12-22 12:56:32'),
(23111, 38, 0, 1, 1202312220002, 'OEP23/247', '79', '80,202', 'Invoice No is OEP23/247 and Sales to FRANKLIN  S/o  ANTHONIPILLAI', 1703183400, 1703236586, 1, '2023-12-22 14:46:26'),
(23112, 50, 0, 1, 1202312220001, 'OMG23/332', '127', '128,214', 'Invoice No is OMG23/332 and Sales to YASEEN AHAMED CHAIKU', 1703183400, 1703241355, 1, '2023-12-22 16:05:55'),
(23113, 39, 0, 1, 1202312220001, 'OVV23/227', '83', '84,203', 'Invoice No is OVV23/227 and Sales to PATHROSE  S/O PETER', 1703183400, 1703245063, 1, '2023-12-22 17:07:43'),
(23114, 0, 0, 1, 1202312230001, 'OCS23/324', '68', '66,199', 'Invoice No is OCS23/324 and Sales to Samudra Shipyard Pvt Ltd', 1703269800, 1703319913, 1, '2023-12-23 13:55:13'),
(23115, 0, 0, 1, 1202312230002, 'OCS23/325', '68', '66,199', 'Invoice No is OCS23/325 and Sales to Samudra Shipyard Pvt Ltd', 1703269800, 1703320000, 1, '2023-12-23 13:56:40'),
(23116, 36, 0, 1, 1202312230001, 'OMT23/104', '71', '72,200', 'Invoice No is OMT23/104 and Sales to Mr.Sakthivel S/o:Saravanan', 1703269800, 1703323943, 1, '2023-12-23 15:02:23'),
(23117, 38, 0, 1, 1202312230001, 'OEP23/248', '79', '80,202', 'Invoice No is OEP23/248 and Sales to ANTHONIRAJ  S/O JABAMALAI', 1703269800, 1703326286, 1, '2023-12-23 15:41:26'),
(23118, 38, 0, 1, 1202312230002, 'OEP23/249', '79', '80,202', 'Invoice No is OEP23/249 and Sales to ARUL SELVAM  S/o  ANTHONI SAMY', 1703269800, 1703326642, 1, '2023-12-23 15:47:22'),
(23119, 50, 0, 1, 1202312230001, 'OMG23/333', '127', '128,214', 'Invoice No is OMG23/333 and Sales to Swan Aquatics', 1703269800, 1703329496, 1, '2023-12-23 16:34:56'),
(23120, 38, 0, 4, 4202312230001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/248 CR No 194 (Karamana Account)21-12-2023', 1703269800, 1703329974, 1, '2023-12-23 16:42:54'),
(23121, 38, 0, 4, 4202312230002, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/249 CR No 195 (Karamana Account)21-12-2023,23-12-2023', 1703269800, 1703330101, 1, '2023-12-23 16:45:01'),
(23122, 38, 0, 2, 2202312220001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/246', 1703183400, 1703335473, 1, '2023-12-23 18:14:33'),
(23123, 47, 0, 4, 4202312260001, '', '114', '115', 'Cash to bank', 1703529000, 1703568268, 1, '2023-12-26 10:54:28'),
(23124, 50, 0, 4, 4202312230001, '', '126', '127', 'rtgs  in no-333 balance', 1703269800, 1703577207, 1, '2023-12-26 13:23:27'),
(23125, 38, 0, 4, 4202312260001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/247 CR No 196', 1703529000, 1703589552, 1, '2023-12-26 16:49:12'),
(23126, 55, 0, 1, 1202312260001, 'OMK23/90', '1881', '1882,1883', 'Invoice No is OMK23/90 and Sales to MR.SESAIYA', 1703529000, 1703594823, 1, '2023-12-26 18:17:03'),
(23127, 50, 0, 1, 1202312270001, 'OMG23/334', '127', '128,214', 'Invoice No is OMG23/334 and Sales to ABDUL RASHEED U K ', 1703615400, 1703657263, 1, '2023-12-27 11:37:43'),
(23128, 39, 0, 2, 2202312220001, '', '925', '83', 'KDFSF - CREDIT', 1703183400, 1703658053, 1, '2023-12-27 11:50:53'),
(23129, 38, 0, 1, 1202312270001, 'OEP23/250', '79', '80,202', 'Invoice No is OEP23/250 and Sales to MARSEL ANTONY  S/o GABRIEL', 1703615400, 1703659234, 1, '2023-12-27 12:10:34'),
(23130, 38, 0, 1, 1202312270002, 'OEP23/251', '79', '80,202', 'Invoice No is OEP23/251 and Sales to THASAN  S/o THANISLAS', 1703615400, 1703665593, 1, '2023-12-27 13:56:33'),
(23131, 50, 0, 1, 1202312270001, 'OMG23/335', '127', '128,214', 'Invoice No is OMG23/335 and Sales to Swan Aquatics', 1703615400, 1703668591, 1, '2023-12-27 14:46:31'),
(23132, 38, 0, 1, 1202312270003, 'OEP23/252', '79', '80,202', 'Invoice No is OEP23/252 and Sales to SAVERIYARAJ  S/o  ANTONY PICHAI', 1703615400, 1703669798, 1, '2023-12-27 15:06:38'),
(23133, 37, 0, 1, 1202312270001, 'OCL23/130', '75', '76,201', 'Invoice No is OCL23/130 and Sales to Markoos S/o Pani Adimai', 1703615400, 1703674879, 1, '2023-12-27 16:31:19'),
(23134, 37, 0, 4, 4202312270001, '', '74', '75', 'Care of KDFSF(Invoice no is OCL23/130)', 1703615400, 1703675580, 1, '2023-12-27 16:43:00'),
(23135, 54, 0, 4, 4202312270001, '', '1876', '1877', 'OTR23/138 SBI Thirichendur', 1703615400, 1703676520, 1, '2023-12-27 16:58:40'),
(23136, 48, 0, 4, 4202312040001, '', '118', '119', 'OKL23/101 108900 + 3100 (48000 Previous) Rc 141', 1701628200, 1703676935, 1, '2023-12-27 17:05:35'),
(23137, 48, 0, 4, 4202312210001, '', '118', '119', 'OKL23/102 SBI Kollam CS', 1703097000, 1703677040, 1, '2023-12-27 17:07:20'),
(23138, 48, 0, 4, 4202312220001, '', '118', '119', 'OKL23/103 SBI Kollam CS', 1703183400, 1703677123, 1, '2023-12-27 17:08:43'),
(23139, 38, 0, 4, 4202312270001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/250 CR No 197', 1703615400, 1703682172, 1, '2023-12-27 18:32:52'),
(23140, 38, 0, 2, 2202312270001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/251', 1703615400, 1703682268, 1, '2023-12-27 18:34:28'),
(23141, 45, 0, 1, 1202312280001, 'OVZ23/142', '107', '108,209', 'Invoice No is OVZ23/142 and Sales to Fredy', 1703701800, 1703735512, 1, '2023-12-28 09:21:52'),
(23142, 55, 0, 1, 1202312290001, 'OMK23/91', '1881', '1882,1883', 'Invoice No is OMK23/91 and Sales to MR.AUNTIN', 1703788200, 1703804305, 1, '2023-12-29 04:28:25'),
(23143, 55, 0, 1, 1202312290002, 'OMK23/92', '1881', '1882,1883', 'Invoice No is OMK23/92 and Sales to MR.ANTONY DENISTON', 1703788200, 1703804628, 1, '2023-12-29 04:33:48'),
(23144, 45, 0, 1, 1202312290001, 'OVZ23/143', '107', '108,209', 'Invoice No is OVZ23/143 and Sales to John Paul', 1703788200, 1703823287, 1, '2023-12-29 09:44:47'),
(23145, 48, 0, 1, 1202312290001, 'OKL23/104', '119', '120,212', 'Invoice No is OKL23/104 and Sales to NELSON JOSEPH', 1703788200, 1703823511, 1, '2023-12-29 09:48:31'),
(23146, 38, 0, 1, 1202312290001, 'OEP23/253', '79', '80,202', 'Invoice No is OEP23/253 and Sales to JOYKUMAR  S/o DHANISLAS', 1703788200, 1703834072, 1, '2023-12-29 12:44:32'),
(23147, 38, 0, 1, 1202312290002, 'OEP23/254', '79', '80,202', 'Invoice No is OEP23/254 and Sales to JOHN KULANTHAI  S/o VINCENT', 1703788200, 1703834976, 1, '2023-12-29 12:59:36'),
(23148, 38, 0, 1, 1202312290003, 'OEP23/255', '79', '80,202', 'Invoice No is OEP23/255 and Sales to ARUL AMUTHAN  S/o THARTHEESH', 1703788200, 1703836117, 1, '2023-12-29 13:18:37'),
(23149, 48, 0, 1, 1202312290002, 'OKL23/105', '119', '120,212', 'Invoice No is OKL23/105 and Sales to DINESH.J', 1703788200, 1703836318, 1, '2023-12-29 13:21:58'),
(23150, 36, 0, 4, 4202312270001, '', '70', '71', 'Cash To Bank SBI Colachal OMT23/104', 1703615400, 1703842648, 1, '2023-12-29 15:07:28'),
(23151, 36, 0, 4, 4202312200001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/103', 1703010600, 1703842700, 1, '2023-12-29 15:08:20'),
(23152, 38, 0, 2, 2202312290001, '', '880', '79', 'C/o KDFSF(credit sale) INV No OEP23/253', 1703788200, 1703844610, 1, '2023-12-29 15:40:10'),
(23153, 38, 0, 2, 2202312290002, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/254', 1703788200, 1703844677, 1, '2023-12-29 15:41:17'),
(23154, 38, 0, 4, 4202312290001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/252 CR No 198', 1703788200, 1703845792, 1, '2023-12-29 15:59:52'),
(23155, 38, 0, 4, 4202312290002, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/255  CR No 199', 1703788200, 1703845907, 1, '2023-12-29 16:01:47'),
(23156, 38, 0, 1, 1202312290004, 'OEP23/256', '79', '80,202', 'Invoice No is OEP23/256 and Sales to SUBIN ANTONY  S/o STEPHEN', 1703788200, 1703846612, 1, '2023-12-29 16:13:32'),
(23157, 50, 0, 4, 4202312290001, '', '126', '127', 'CASH TO SBI MAQ TOTAL-220000 OBM-84000 W/S-136000', 1703788200, 1703858285, 1, '2023-12-29 19:28:05'),
(23158, 50, 0, 4, 4202312290002, '', '126', '127', 'RTGS IN NO-335', 1703788200, 1703858603, 1, '2023-12-29 19:33:23'),
(23159, 38, 0, 1, 1202312300001, 'OEP23/257', '79', '80,202', 'Invoice No is OEP23/257 and Sales to SURESH  S/o SOOSAI MARIYAN', 1703874600, 1703919227, 1, '2023-12-30 12:23:47'),
(23160, 38, 0, 1, 1202312300002, 'OEP23/258', '79', '80,202', 'Invoice No is OEP23/258 and Sales to LEENAIYA  S/o VARGHESE', 1703874600, 1703920234, 1, '2023-12-30 12:40:34'),
(23161, 0, 0, 1, 1202312300001, 'OCS23/326', '68', '66,199', 'Invoice No is OCS23/326 and Sales to Maria Lenin Kavaskar J', 1703874600, 1703920900, 1, '2023-12-30 12:51:40'),
(23162, 38, 0, 1, 1202312300003, 'OEP23/259', '79', '80,202', 'Invoice No is OEP23/259 and Sales to ANTHONY ADIMAI  S/o CHINNAIYAN', 1703874600, 1703929636, 1, '2023-12-30 15:17:16'),
(23163, 40, 0, 1, 1202312300001, 'OKP23/37', '87', '88,204', 'Invoice No is OKP23/37 and Sales to Karaunanidhi R S/o Rathakrishnan R', 1703874600, 1703929987, 1, '2023-12-30 15:23:07'),
(23164, 50, 0, 1, 1202312300001, 'OMG23/336', '127', '128,214', 'Invoice No is OMG23/336 and Sales to NARAYAN SHRIDHAR CHOPDEKAR', 1703874600, 1703931046, 1, '2023-12-30 15:40:46'),
(23165, 50, 0, 1, 1202312300001, 'OMG23/337', '127', '128,214', 'Invoice No is OMG23/337 and Sales to KAVITA SURENDRA SAIL', 1703874600, 1703931546, 1, '2023-12-30 15:49:06'),
(23166, 50, 0, 1, 1202312300001, 'OMG23/338', '127', '128,214', 'Invoice No is OMG23/338 and Sales to PARVATI GHANSHAM SHIWADIKAR', 1703874600, 1703931903, 1, '2023-12-30 15:55:03'),
(23167, 50, 0, 1, 1202312300001, 'OMG23/339', '127', '128,214', 'Invoice No is OMG23/339 and Sales to ALKESH DEVADAS BUDDHA', 1703874600, 1703932308, 1, '2023-12-30 16:01:48'),
(23168, 38, 0, 4, 4202312300001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/256 CR No 200', 1703874600, 1703932454, 1, '2023-12-30 16:04:14'),
(23169, 38, 0, 2, 2202312300001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/257', 1703874600, 1703932528, 1, '2023-12-30 16:05:28'),
(23170, 38, 0, 4, 4202312300002, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/258 CR No 201', 1703874600, 1703932594, 1, '2023-12-30 16:06:34'),
(23171, 50, 0, 1, 1202312300001, 'OMG23/340', '127', '128,214', 'Invoice No is OMG23/340 and Sales to KALPESH BHALCHANDRA PATIL', 1703874600, 1703932661, 1, '2023-12-30 16:07:41'),
(23172, 38, 0, 4, 4202312300003, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/259 CR No 202', 1703874600, 1703932680, 1, '2023-12-30 16:08:00'),
(23173, 40, 0, 4, 4202312300001, '', '86', '87', 'OKP23/37 C/o AD Fisheries Cuddalore\r\n', 1703874600, 1703935124, 1, '2023-12-30 16:48:44'),
(23174, 55, 0, 1, 1202312300001, 'OMK23/93', '1881', '1882,1883', 'Invoice No is OMK23/93 and Sales to MR.NELSON', 1703874600, 1703942995, 1, '2023-12-30 18:59:55'),
(23175, 36, 0, 1, 1202312310001, 'OMT23/105', '71', '72,200', 'Invoice No is OMT23/105 and Sales to Mr.Rajesh S/o:Micheal Raj', 1703961000, 1704002596, 1, '2023-12-31 11:33:16'),
(23176, 50, 0, 4, 4202312300001, '', '126', '127', 'RTGS  IN NO-336+337', 1703874600, 1704017983, 1, '2023-12-31 15:49:43'),
(23177, 50, 0, 4, 4202312300002, '', '126', '127', 'RTGS  IN NO-338', 1703874600, 1704018120, 1, '2023-12-31 15:52:00'),
(23178, 50, 0, 4, 4202312300003, '', '126', '127', 'RTGS 39500  BALANCE-2500 TRA-500', 1703874600, 1704022153, 1, '2023-12-31 16:59:13'),
(23179, 50, 0, 4, 4202312300004, '', '126', '127', 'RTGS  IN NO-340  TRA-500', 1703874600, 1704022192, 1, '2023-12-31 16:59:52'),
(23180, 50, 0, 1, 1202312310001, 'OMG23/341', '127', '128,214', 'Invoice No is OMG23/341 and Sales to Swan Aquatics', 1703961000, 1704048069, 1, '2024-01-01 00:11:09'),
(23181, 52, 0, 1, 1202401020001, 'ODM23/8', '1607', ',', 'Invoice No is ODM23/8 and Sales to MUTHURETHINAM', 1704133800, 1704174816, 1, '2024-01-02 11:23:36'),
(23182, 55, 0, 4, 4202312210001, '', '1880', '1881', 'OMK23/87 SBI Manakudy  OMK23/88 -IOB 3717', 1703097000, 1704177687, 1, '2024-01-02 12:11:27'),
(23183, 55, 0, 4, 4202312210002, '', '1880', '1881', 'OMK23/89(IB tharangambadi) OMK23/90 SBI Manakudy', 1703097000, 1704177799, 1, '2024-01-02 12:13:19'),
(23184, 38, 0, 1, 1202401020001, 'OEP23/260', '79', '80,202', 'Invoice No is OEP23/260 and Sales to SELVA RAJ  S/o JOHN BOSCO', 1704133800, 1704180793, 1, '2024-01-02 13:03:13'),
(23185, 38, 0, 1, 1202401020002, 'OEP23/261', '79', '80,202', 'Invoice No is OEP23/261 and Sales to SELVA RAJ  S/o JOHN BOSCO', 1704133800, 1704181134, 1, '2024-01-02 13:08:54'),
(23186, 0, 0, 1, 1202401020001, 'OCS23/327', '68', '66,199', 'Invoice No is OCS23/327 and Sales to Power Boat Galleria', 1704133800, 1704184466, 1, '2024-01-02 14:04:26'),
(23187, 50, 0, 1, 1202401020001, 'OMG23/342', '127', '128,214', 'Invoice No is OMG23/342 and Sales to CM KHALID', 1704133800, 1704185462, 1, '2024-01-02 14:21:02'),
(23682, 36, 0, 4, 4202401310001, '', '70', '71', 'Cash To Bank CHALAI Account', 1706639400, 1706718072, 1, '2024-01-31 21:51:12'),
(23189, 0, 0, 1, 1202401020002, 'OCS23/328', '68', '66,199', 'Invoice No is OCS23/328 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1704133800, 1704186767, 1, '2024-01-02 14:42:47'),
(23190, 55, 0, 4, 4202312300001, '', '1880', '1881', 'OMK23/91 to OMK23/93 SBI Manakaudy', 1703874600, 1704194524, 1, '2024-01-02 16:52:04'),
(23191, 48, 0, 4, 4202312290001, '', '118', '119', 'OKL23/104 SBI Kollam CS', 1703788200, 1704194736, 1, '2024-01-02 16:55:36'),
(23192, 48, 0, 4, 4202312290002, '', '118', '119', ' OKL23/105 SI Kollam C S Rc no 143', 1703788200, 1704194807, 1, '2024-01-02 16:56:47'),
(23193, 52, 0, 4, 4202401020001, '', '1606', '1607', 'ODM23/8 IB THARANAGAMBADI', 1704133800, 1704194901, 1, '2024-01-02 16:58:21'),
(23194, 38, 0, 4, 4202401020001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/260 CR No 203', 1704133800, 1704198926, 1, '2024-01-02 18:05:26'),
(23195, 50, 0, 4, 4202312310001, '', '126', '127', 'RTGS  38000 IN NO-341 PREVIUS AMOUNT-2000', 1703961000, 1704198931, 1, '2024-01-02 18:05:31'),
(23196, 38, 0, 4, 4202401020002, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/261 CR No 204', 1704133800, 1704199003, 1, '2024-01-02 18:06:43'),
(23197, 50, 0, 1, 1202401030001, 'OMG23/343', '127', '128,214', 'Invoice No is OMG23/343 and Sales to LOKESHWAR SUKRU HARIKANT', 1704220200, 1704256006, 1, '2024-01-03 09:56:46'),
(23198, 54, 0, 1, 1202401030001, 'OTR23/139', '1877', '1878,1879', 'Invoice No is OTR23/139 and Sales to AMALAN ANSLIN', 1704220200, 1704263595, 1, '2024-01-03 12:03:15'),
(23199, 49, 0, 1, 1202401030001, 'OAP23/63', '123', '124,213', 'Invoice No is OAP23/63 and Sales to Sajeevan', 1704220200, 1704265300, 1, '2024-01-03 12:31:40'),
(23200, 38, 0, 1, 1202401030001, 'OEP23/262', '79', '80,202', 'Invoice No is OEP23/262 and Sales to CYRIL BRITO  S/o MARKOSE', 1704220200, 1704266613, 1, '2024-01-03 12:53:33'),
(23201, 39, 0, 1, 1202401030001, 'OVV23/228', '83', '84,203', 'Invoice No is OVV23/228 and Sales to ANTONY JEGAN S/O ESPRITHAN', 1704220200, 1704268254, 1, '2024-01-03 13:20:54'),
(23202, 50, 0, 1, 1202401030001, 'OMG23/344', '127', '128,214', 'Invoice No is OMG23/344 and Sales to Swan Aquatics', 1704220200, 1704275306, 1, '2024-01-03 15:18:26'),
(23203, 50, 0, 4, 4202401030001, '', '126', '127', 'RTGS  IN NO-', 1704220200, 1704275527, 1, '2024-01-03 15:22:07'),
(23204, 50, 0, 4, 4202401030001, '', '126', '127', 'CASH TO SBI MAQ TOTAL-122000 OBM-84000 W/S-38000', 1704220200, 1704275817, 1, '2024-01-03 15:26:57'),
(23205, 50, 0, 4, 4202401030001, '', '126', '127', 'CASH TO SBI MAQ ', 1704220200, 1704276006, 1, '2024-01-03 15:30:06'),
(23206, 45, 0, 4, 4202312290001, '', '106', '107', 'OVZ23/142 Cash Deposit ', 1703788200, 1704277705, 1, '2024-01-03 15:58:25'),
(23207, 55, 0, 1, 1202401030001, 'OMK23/94', '1881', '1882,1883', 'Invoice No is OMK23/94 and Sales to MR.KARUPPASAMI', 1704220200, 1704279253, 1, '2024-01-03 16:24:13'),
(23208, 38, 0, 4, 4202401030001, '', '78', '79', 'Cash transfer to bank for OBM sale INV No OEP23/262 CR No 205', 1704220200, 1704279833, 1, '2024-01-03 16:33:53'),
(23209, 39, 0, 4, 4202401030001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/228 CR No 328', 1704220200, 1704284280, 1, '2024-01-03 17:48:00'),
(23210, 42, 0, 1, 1202401040001, 'OAG23/74', '95', '96,206', 'Invoice No is OAG23/74 and Sales to SHAJI.', 1704306600, 1704345814, 1, '2024-01-04 10:53:34'),
(23211, 42, 0, 1, 1202401040002, 'OAG23/75', '95', '96,206', 'Invoice No is OAG23/75 and Sales to MARSHAL.', 1704306600, 1704346407, 1, '2024-01-04 11:03:27'),
(23212, 42, 0, 1, 1202401040003, 'OAG23/76', '95', '96,206', 'Invoice No is OAG23/76 and Sales to MARSHAL.', 1704306600, 1704346712, 1, '2024-01-04 11:08:32'),
(23213, 49, 0, 1, 1202401040001, 'OAP23/64', '123', '124,213', 'Invoice No is OAP23/64 and Sales to TINTU STEPHEN', 1704306600, 1704353866, 1, '2024-01-04 13:07:46'),
(23214, 36, 0, 4, 4202312310001, '', '70', '71', 'Cash To Bank Muttom ', 1703961000, 1704355184, 1, '2024-01-04 13:29:44'),
(23215, 47, 0, 1, 1202401040001, 'ONK23/71', '115', '116,211', 'Invoice No is ONK23/71 and Sales to LAWRENCE', 1704306600, 1704361189, 1, '2024-01-04 15:09:49'),
(23216, 42, 0, 4, 4202401040001, '', '94', '95', 'Cash Deposit to Bank, R No-124,125,126, Rs-284000,\r\n03/01/24-Bank Transfer Rs-37000.', 1704306600, 1704363312, 1, '2024-01-04 15:45:12'),
(23217, 45, 0, 4, 4202312280001, '', '106', '107', 'OVZ23/143 SBI Vizhinjma on 4/1/24', 1703701800, 1704366938, 1, '2024-01-04 16:45:38'),
(23218, 54, 0, 4, 4202401030001, '', '1876', '1877', 'SBI thIRICHENDUR', 1704220200, 1704367095, 1, '2024-01-04 16:48:15'),
(23219, 46, 0, 1, 1202401050001, 'OPV23/66', '111', '112,210', 'Invoice No is OPV23/66 and Sales to MOHAMMED EBRAHIM P', 1704393000, 1704429748, 1, '2024-01-05 10:12:28'),
(23220, 49, 0, 1, 1202401050001, 'OAP23/65', '123', '124,213', 'Invoice No is OAP23/65 and Sales to ANAS', 1704393000, 1704431759, 1, '2024-01-05 10:45:59'),
(23221, 36, 0, 1, 1202401050001, 'OMT23/106', '71', '72,200', 'Invoice No is OMT23/106 and Sales to Mr.Palin S/o:Luckas', 1704393000, 1704433699, 1, '2024-01-05 11:18:19'),
(23222, 36, 0, 4, 4202401050001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/106', 1704393000, 1704433839, 1, '2024-01-05 11:20:39'),
(23223, 47, 0, 4, 4202401040001, '', '114', '115', 'Cash to bank', 1704306600, 1704434931, 1, '2024-01-05 11:38:51'),
(23224, 47, 0, 4, 4202401050001, '', '114', '115', 'Cash to bank', 1704393000, 1704434983, 1, '2024-01-05 11:39:43'),
(23225, 48, 0, 1, 1202401050001, 'OKL23/106', '119', '120,212', 'Invoice No is OKL23/106 and Sales to HUSSAIN.A', 1704393000, 1704437359, 1, '2024-01-05 12:19:19'),
(23226, 37, 0, 1, 1202401050001, 'OCL23/131', '75', '76,201', 'Invoice No is OCL23/131 and Sales to Mary Kala George S/o Albin', 1704393000, 1704437370, 1, '2024-01-05 12:19:30'),
(23227, 54, 0, 1, 1202401050001, 'OTR23/140', '1877', '1878,1879', 'Invoice No is OTR23/140 and Sales to WILTTON', 1704393000, 1704437376, 1, '2024-01-05 12:19:36'),
(23228, 49, 0, 4, 4202401040001, '', '122', '123', 'Cash transferred to SBI Ampalapuzha(OAP23/64 full cash collected, Rs 91429 )', 1704306600, 1704440763, 1, '2024-01-05 13:16:03'),
(23229, 37, 0, 4, 4202401050001, '', '74', '75', 'Cash to Bank(Invoice no is OCL23/131)', 1704393000, 1704445440, 1, '2024-01-05 14:34:00'),
(23230, 50, 0, 1, 1202401050001, 'OMG23/345', '127', '128,214', 'Invoice No is OMG23/345 and Sales to SANTHOSH RAMADAS KHOBREKAR', 1704393000, 1704446011, 1, '2024-01-05 14:43:31');
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`, `created_on`) VALUES
(23231, 0, 0, 1, 1202401050001, 'OCS23/329', '68', '66,199', 'Invoice No is OCS23/329 and Sales to M/s.Suriya Marine Works', 1704393000, 1704446204, 1, '2024-01-05 14:46:44'),
(23232, 50, 0, 1, 1202401050001, 'OMG23/346', '127', '128,214', 'Invoice No is OMG23/346 and Sales to MITHUNA KOBRKAR', 1704393000, 1704446437, 1, '2024-01-05 14:50:37'),
(23233, 50, 0, 1, 1202401050001, 'OMG23/347', '127', '128,214', 'Invoice No is OMG23/347 and Sales to BARKAT HUSAIN TANDEL', 1704393000, 1704451870, 1, '2024-01-05 16:21:10'),
(23234, 50, 0, 1, 1202401050001, 'OMG23/348', '127', '128,214', 'Invoice No is OMG23/348 and Sales to DATTATRAY SHANTARAM JAMSANDEKAR', 1704393000, 1704452150, 1, '2024-01-05 16:25:50'),
(23235, 50, 0, 1, 1202401050001, 'OMG23/349', '127', '128,214', 'Invoice No is OMG23/349 and Sales to Swan Aquatics', 1704393000, 1704452693, 1, '2024-01-05 16:34:53'),
(23236, 45, 0, 1, 1202401050001, 'OVZ23/144', '107', '108,209', 'Invoice No is OVZ23/144 and Sales to Pushpadasan', 1704393000, 1704461155, 1, '2024-01-05 18:55:55'),
(23237, 47, 0, 1, 1202401050001, 'ONK23/72', '115', '116,211', 'Invoice No is ONK23/72 and Sales to BIJUKUMAR', 1704393000, 1704463168, 1, '2024-01-05 19:29:28'),
(23238, 39, 0, 1, 1202401050001, 'OVV23/229', '83', '84,203', 'Invoice No is OVV23/229 and Sales to JERIN S/O SOLOMON', 1704393000, 1704467401, 1, '2024-01-05 20:40:01'),
(23239, 53, 0, 1, 1202401060001, 'OPZ23/11', '1675', ',', 'Invoice No is OPZ23/11 and Sales to NAKOORPICHAI.A', 1704479400, 1704515351, 1, '2024-01-06 09:59:11'),
(23240, 54, 0, 1, 1202401060001, 'OTR23/141', '1877', '1878,1879', 'Invoice No is OTR23/141 and Sales to JERINTAS', 1704479400, 1704520323, 1, '2024-01-06 11:22:03'),
(23241, 55, 0, 4, 4202401060001, '', '1880', '1881', 'OMK23/94 SBI Karamana', 1704479400, 1704521433, 1, '2024-01-06 11:40:33'),
(23242, 36, 0, 1, 1202401060001, 'OMT23/107', '71', '72,200', 'Invoice No is OMT23/107 and Sales to Mr.Amala Antony S/o:Sakiriyas', 1704479400, 1704521830, 1, '2024-01-06 11:47:10'),
(23243, 36, 0, 4, 4202401060001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/107', 1704479400, 1704525548, 1, '2024-01-06 12:49:08'),
(23244, 50, 0, 4, 4202401050001, '', '126', '127', 'RTGS  IN NO-345+346', 1704393000, 1704527100, 1, '2024-01-06 13:15:00'),
(23245, 50, 0, 4, 4202401050001, '', '126', '127', 'RTGS  IN NO-347', 1704393000, 1704527547, 1, '2024-01-06 13:22:27'),
(23246, 50, 0, 4, 4202401050001, '', '126', '127', 'RTGS  IN NO-348', 1704393000, 1704527581, 1, '2024-01-06 13:23:01'),
(23247, 50, 0, 4, 4202401050001, '', '126', '127', 'RTGS  IN NO-349', 1704393000, 1704527630, 1, '2024-01-06 13:23:50'),
(23248, 47, 0, 1, 1202401060001, 'ONK23/73', '115', '116,211', 'Invoice No is ONK23/73 and Sales to BABU', 1704479400, 1704528685, 1, '2024-01-06 13:41:25'),
(23249, 0, 0, 1, 1202401060001, 'OCS23/330', '68', '66,199', 'Invoice No is OCS23/330 and Sales to BMT Marine', 1704479400, 1704529988, 1, '2024-01-06 14:03:08'),
(23250, 46, 0, 4, 4202401060001, '', '110', '111', 'cash deposit to sbi poovar', 1704479400, 1704538636, 1, '2024-01-06 16:27:16'),
(23251, 49, 0, 4, 4202401060001, '', '122', '123', 'Cash deposited', 1704479400, 1704542646, 1, '2024-01-06 17:34:06'),
(23252, 50, 0, 1, 1202401080001, 'OMG23/350', '127', '128,214', 'Invoice No is OMG23/350 and Sales to HARISHCHANDRA BAMA PATIL', 1704652200, 1704689792, 1, '2024-01-08 10:26:32'),
(23253, 50, 0, 1, 1202401080001, 'OMG23/351', '127', '128,214', 'Invoice No is OMG23/351 and Sales to HARISHCHANDRA BAMA PATIL', 1704652200, 1704689905, 1, '2024-01-08 10:28:25'),
(23254, 54, 0, 1, 1202401080001, 'OTR23/142', '1877', '1878,1879', 'Invoice No is OTR23/142 and Sales to MICHAELRAJ', 1704652200, 1704696619, 1, '2024-01-08 12:20:19'),
(23255, 49, 0, 1, 1202401080001, 'OAP23/66', '123', '124,213', 'Invoice No is OAP23/66 and Sales to SEBASTIAN', 1704652200, 1704698278, 1, '2024-01-08 12:47:58'),
(23256, 54, 0, 1, 1202401080002, 'OTR23/144', '1877', '1878,1879', 'Invoice No is OTR23/144 and Sales to LUCKVIN', 1704652200, 1704699584, 1, '2024-01-08 13:09:44'),
(23257, 54, 0, 1, 1202401080003, 'OTR23/145', '1877', '1878,1879', 'Invoice No is OTR23/145 and Sales to THATHES', 1704652200, 1704700001, 1, '2024-01-08 13:16:41'),
(23258, 49, 0, 4, 4202401080001, '', '122', '123', 'Cash transferred to SBI Ampalapuzha on 05-01-2024', 1704652200, 1704702485, 1, '2024-01-08 13:58:05'),
(23259, 54, 0, 4, 4202401060001, '', '1876', '1877', 'OTR23/140 & OTR23/141 SBI Thirichnedur', 1704479400, 1704704681, 1, '2024-01-08 14:34:41'),
(23260, 54, 0, 4, 4202401080001, '', '1877', '0', 'Invoice No is OTR23/143 and Sales to MICHAELRAJ', 1704652200, 1704705878, 1, '2024-01-08 14:54:38'),
(23261, 54, 0, 4, 4202401080002, '', '1876', '1877', 'OTR23/142 OTR23/143 SBI Thirichendur (Transfer)', 1704652200, 1704705965, 1, '2024-01-08 14:56:05'),
(23262, 54, 0, 4, 4202401080003, '', '1876', '1877', 'OTR23/144  OTR23/145 SBI thirichendur', 1704652200, 1704706051, 1, '2024-01-08 14:57:31'),
(23263, 53, 0, 4, 4202401080001, '', '1873', '1675', 'OPZ23/11 Cash Deposit IOB Velankanni 4/1/24-180000+79200(129200)', 1704652200, 1704707614, 1, '2024-01-08 15:23:34'),
(23264, 48, 0, 4, 4202401060001, '', '118', '119', 'OKL23/106 SBI Kollam C S', 1704479400, 1704707721, 1, '2024-01-08 15:25:21'),
(23265, 38, 0, 1, 1202401080001, 'OEP23/263', '79', '80,202', 'Invoice No is OEP23/263 and Sales to JERMANS  S/o ANTHONY PILLAI', 1704652200, 1704708547, 1, '2024-01-08 15:39:07'),
(23266, 53, 0, 1, 1202401080001, 'OPZ23/12', '1675', ',', 'Invoice No is OPZ23/12 and Sales to vinoth.', 1704652200, 1704710236, 1, '2024-01-08 16:07:16'),
(23267, 37, 0, 1, 1202401080001, 'OCL23/132', '75', '76,201', 'Invoice No is OCL23/132 and Sales to Willvictor S/o Ennaci Pillai', 1704652200, 1704711229, 1, '2024-01-08 16:23:49'),
(23268, 37, 0, 4, 4202401080001, '', '74', '75', 'Care of KDFSF(Invoice no is OCL/132)', 1704652200, 1704711333, 1, '2024-01-08 16:25:33'),
(23269, 38, 0, 1, 1202401080002, 'OEP23/264', '79', '80,202', 'Invoice No is OEP23/264 and Sales to AMAL RAJ  S/o DHASAN', 1704652200, 1704713652, 1, '2024-01-08 17:04:12'),
(23270, 38, 0, 4, 4202401080001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/263 CR No 206', 1704652200, 1704715856, 1, '2024-01-08 17:40:56'),
(23271, 48, 0, 1, 1202401080001, 'OKL23/107', '119', '120,212', 'Invoice No is OKL23/107 and Sales to PRAMOD SADANAND BURONDKAR', 1704652200, 1704716236, 1, '2024-01-08 17:47:16'),
(23272, 39, 0, 4, 4202401080001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/229 CR No 329', 1704652200, 1704721957, 1, '2024-01-08 19:22:37'),
(23273, 48, 0, 1, 1202401090001, 'OKL23/108', '119', '120,212', 'Invoice No is OKL23/108 and Sales to CHANDRAKANT BALKRUSHNA DORKULKAR', 1704738600, 1704777666, 1, '2024-01-09 10:51:06'),
(23274, 37, 0, 1, 1202401090001, 'OCL23/133', '75', '76,201', 'Invoice No is OCL23/133 and Sales to John Bevin S/o Soosai Mickel', 1704738600, 1704779439, 1, '2024-01-09 11:20:39'),
(23275, 47, 0, 4, 4202401090001, '', '114', '115', 'Cash to bank', 1704738600, 1704780031, 1, '2024-01-09 11:30:31'),
(23276, 50, 0, 1, 1202401090001, 'OMG23/352', '127', '128,214', 'Invoice No is OMG23/352 and Sales to AKHILESH ', 1704738600, 1704784693, 1, '2024-01-09 12:48:13'),
(23277, 38, 0, 1, 1202401090001, 'OEP23/265', '79', '80,202', 'Invoice No is OEP23/265 and Sales to DARWIN  S/o VARGHESE', 1704738600, 1704788005, 1, '2024-01-09 13:43:25'),
(23278, 46, 0, 1, 1202401090001, 'OPV23/67', '111', '112,210', 'Invoice No is OPV23/67 and Sales to SHIBU', 1704738600, 1704792638, 1, '2024-01-09 15:00:38'),
(23279, 50, 0, 1, 1202401090001, 'OMG23/353', '127', '128,214', 'Invoice No is OMG23/353 and Sales to SANTHOSH RAMADAS KHOBREKAR', 1704738600, 1704792922, 1, '2024-01-09 15:05:22'),
(23280, 37, 0, 4, 4202401090001, '', '74', '75', 'Cash to Bank (Invoice no is OCL23/133)', 1704738600, 1704792969, 1, '2024-01-09 15:06:09'),
(23281, 0, 0, 1, 1202401090001, 'OCS23/331', '68', '66,199', 'Invoice No is OCS23/331 and Sales to Ashok Vinod Waghe', 1704738600, 1704793273, 1, '2024-01-09 15:11:13'),
(23282, 38, 0, 4, 4202401090001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/264 CR No 207', 1704738600, 1704796186, 1, '2024-01-09 15:59:46'),
(23283, 38, 0, 4, 4202401090002, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/265 CR No 208', 1704738600, 1704796315, 1, '2024-01-09 16:01:55'),
(23284, 45, 0, 1, 1202401090001, 'OVZ23/145', '107', '108,209', 'Invoice No is OVZ23/145 and Sales to Augustin', 1704738600, 1704796509, 1, '2024-01-09 16:05:09'),
(23285, 45, 0, 1, 1202401090002, 'OVZ23/146', '107', '108,209', 'Invoice No is OVZ23/146 and Sales to Balu', 1704738600, 1704797437, 1, '2024-01-09 16:20:37'),
(23286, 46, 0, 4, 4202401100001, '', '110', '111', 'OPV23/67 SBI Poovar', 1704825000, 1704865002, 1, '2024-01-10 11:06:42'),
(23287, 0, 0, 1, 1202401100001, 'OCS23/332', '68', '66,199', 'Invoice No is OCS23/332 and Sales to M/s.Suriya Marine Works', 1704825000, 1704867360, 1, '2024-01-10 11:46:00'),
(23288, 54, 0, 1, 1202401100001, 'OTR23/146', '1877', '1878,1879', 'Invoice No is OTR23/146 and Sales to BRAISTAN', 1704825000, 1704867721, 1, '2024-01-10 11:52:01'),
(23289, 54, 0, 1, 1202401100002, 'OTR23/147', '1877', '1878,1879', 'Invoice No is OTR23/147 and Sales to BRAISTAN', 1704825000, 1704867911, 1, '2024-01-10 11:55:11'),
(23290, 38, 0, 1, 1202401100001, 'OEP23/266', '79', '80,202', 'Invoice No is OEP23/266 and Sales to CHINNAPPAN  S/o  PANIYADIMAI', 1704825000, 1704868695, 1, '2024-01-10 12:08:15'),
(23291, 54, 0, 4, 4202401100001, '', '1876', '1877', 'OTR23/146 OTR23/147 SBI Thirichendur', 1704825000, 1704872435, 1, '2024-01-10 13:10:35'),
(23292, 50, 0, 1, 1202401100001, 'OMG23/354', '127', '128,214', 'Invoice No is OMG23/354 and Sales to PRAVIN PRABHAKAR SAWANT', 1704825000, 1704877322, 1, '2024-01-10 14:32:02'),
(23293, 50, 0, 1, 1202401100001, 'OMG23/355', '127', '128,214', 'Invoice No is OMG23/355 and Sales to Swan Aquatics', 1704825000, 1704878090, 1, '2024-01-10 14:44:50'),
(23294, 38, 0, 4, 4202401100001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/266 CR No 209', 1704825000, 1704878105, 1, '2024-01-10 14:45:05'),
(23295, 50, 0, 4, 4202401080001, '', '126', '127', 'CASH TO SBI MAQ  117000', 1704652200, 1704880891, 1, '2024-01-10 15:31:31'),
(23296, 50, 0, 4, 4202401090001, '', '126', '127', 'RTGS  IN NO-353', 1704738600, 1704881022, 1, '2024-01-10 15:33:42'),
(23297, 50, 0, 4, 4202401080001, '', '126', '127', 'RTGS  IN NO-355', 1704652200, 1704881051, 1, '2024-01-10 15:34:11'),
(23298, 50, 0, 4, 4202401100001, '', '126', '127', 'CASH TO SBI MAQ  TOTAL-122000 OBM-84000 W/S-38000', 1704825000, 1704881171, 1, '2024-01-10 15:36:11'),
(23299, 48, 0, 4, 4202401080001, '', '118', '119', 'OKL23/107 SBI Kollam CS', 1704652200, 1704883004, 1, '2024-01-10 16:06:44'),
(23300, 48, 0, 4, 4202401090001, '', '118', '119', 'OKL23/108 SBI Kollam CS', 1704738600, 1704883030, 1, '2024-01-10 16:07:10'),
(23301, 53, 0, 4, 4202401090001, '', '1873', '1675', 'OPZ23/12 SBI Karamana (214000 & IB Tharan (49000+1200)', 1704738600, 1704953662, 1, '2024-01-11 11:44:22'),
(23302, 0, 0, 1, 1202401110001, 'OCS23/333', '68', '66,199', 'Invoice No is OCS23/333 and Sales to M/s.M.A.Marines', 1704911400, 1704957093, 1, '2024-01-11 12:41:33'),
(23303, 0, 0, 1, 1202401110002, 'OCS23/334', '68', '66,199', 'Invoice No is OCS23/334 and Sales to M/s.M.A.Marines', 1704911400, 1704957211, 1, '2024-01-11 12:43:31'),
(23304, 41, 0, 1, 1202401110001, 'OVM23/4', '91', '92,205', 'Invoice No is OVM23/4 and Sales to Anbudhasan s/o Veerabathiran', 1704911400, 1704969325, 1, '2024-01-11 16:05:25'),
(23305, 0, 0, 1, 1202401110003, 'OCS23/335', '68', '66,199', 'Invoice No is OCS23/335 and Sales to PRAGA MARINE PRIVATE LTD', 1704911400, 1704970874, 1, '2024-01-11 16:31:14'),
(23306, 0, 0, 1, 1202401110004, 'OCS23/336', '68', '66,199', 'Invoice No is OCS23/336 and Sales to PRAGA MARINE PRIVATE LTD', 1704911400, 1704971066, 1, '2024-01-11 16:34:26'),
(23307, 0, 0, 1, 1202401110005, 'OCS23/337', '68', '66,199', 'Invoice No is OCS23/337 and Sales to Haneefa A M', 1704911400, 1704971539, 1, '2024-01-11 16:42:19'),
(23308, 45, 0, 4, 4202401110001, '', '106', '107', 'Cash to bank', 1704911400, 1704974164, 1, '2024-01-11 17:26:04'),
(23309, 53, 0, 1, 1202401120001, 'OPZ23/13', '1675', ',', 'Invoice No is OPZ23/13 and Sales to palani', 1704997800, 1705033795, 1, '2024-01-12 09:59:55'),
(23310, 39, 0, 1, 1202401120001, 'OVV23/230', '83', '84,203', 'Invoice No is OVV23/230 and Sales to CRISPIN S/O MARYDHASAN', 1704997800, 1705037675, 1, '2024-01-12 11:04:35'),
(23311, 39, 0, 1, 1202401120002, 'OVV23/231', '83', '84,203', 'Invoice No is OVV23/231 and Sales to PROPXON S/O DOMINIC', 1704997800, 1705038101, 1, '2024-01-12 11:11:41'),
(23312, 39, 0, 1, 1202401120003, 'OVV23/232', '83', '84,203', 'Invoice No is OVV23/232 and Sales to NICKSON S/O AGUSTIN', 1704997800, 1705038533, 1, '2024-01-12 11:18:53'),
(23313, 39, 0, 1, 1202401120004, 'OVV23/233', '83', '84,203', 'Invoice No is OVV23/233 and Sales to MARY SHAMILY D/O  AROKIYAM', 1704997800, 1705038849, 1, '2024-01-12 11:24:09'),
(23314, 39, 0, 1, 1202401120005, 'OVV23/234', '83', '84,203', 'Invoice No is OVV23/234 and Sales to RAJU S/O SASAIYAN', 1704997800, 1705039081, 1, '2024-01-12 11:28:01'),
(23315, 39, 0, 1, 1202401120006, 'OVV23/235', '83', '84,203', 'Invoice No is OVV23/235 and Sales to FRANKLIN S/O THOMAS', 1704997800, 1705039274, 1, '2024-01-12 11:31:14'),
(23316, 39, 0, 1, 1202401120007, 'OVV23/236', '83', '84,203', 'Invoice No is OVV23/236 and Sales to VINO RAJA S/O LOUIS', 1704997800, 1705039466, 1, '2024-01-12 11:34:26'),
(23317, 39, 0, 1, 1202401120008, 'OVV23/237', '83', '84,203', 'Invoice No is OVV23/237 and Sales to ALOXIOUS S/O FRANCIS', 1704997800, 1705039797, 1, '2024-01-12 11:39:57'),
(23318, 39, 0, 1, 1202401120009, 'OVV23/238', '83', '84,203', 'Invoice No is OVV23/238 and Sales to DOLPASS S/O ANTONIPILLAI', 1704997800, 1705040100, 1, '2024-01-12 11:45:00'),
(23319, 39, 0, 1, 1202401120010, 'OVV23/239', '83', '84,203', 'Invoice No is OVV23/239 and Sales to CHRISTUDASI C/O SAJU JOSEPH', 1704997800, 1705040425, 1, '2024-01-12 11:50:25'),
(23320, 39, 0, 1, 1202401120011, 'OVV23/240', '83', '84,203', 'Invoice No is OVV23/240 and Sales to JOSHVA S/O LAZER', 1704997800, 1705040776, 1, '2024-01-12 11:56:16'),
(23321, 39, 0, 1, 1202401120012, 'OVV23/241', '83', '84,203', 'Invoice No is OVV23/241 and Sales to MARY SAKILA W/O JOSHVA', 1704997800, 1705041021, 1, '2024-01-12 12:00:21'),
(23322, 39, 0, 1, 1202401120013, 'OVV23/242', '83', '84,203', 'Invoice No is OVV23/242 and Sales to MARY PRAMA D/O ISPRITHAN', 1704997800, 1705041316, 1, '2024-01-12 12:05:16'),
(23323, 39, 0, 1, 1202401120014, 'OVV23/243', '83', '84,203', 'Invoice No is OVV23/243 and Sales to LUCIANS S/O PAPYANS', 1704997800, 1705041776, 1, '2024-01-12 12:12:56'),
(23324, 49, 0, 1, 1202401120001, 'OAP23/67', '123', '124,213', 'Invoice No is OAP23/67 and Sales to SUBASH', 1704997800, 1705041896, 1, '2024-01-12 12:14:56'),
(23325, 39, 0, 1, 1202401120015, 'OVV23/244', '83', '84,203', 'Invoice No is OVV23/244 and Sales to JOBY ANTONY S/O ANTHONEES', 1704997800, 1705042129, 1, '2024-01-12 12:18:49'),
(23326, 49, 0, 1, 1202401120002, 'OAP23/68', '123', '124,213', 'Invoice No is OAP23/68 and Sales to RAJU', 1704997800, 1705042142, 1, '2024-01-12 12:19:02'),
(23327, 53, 0, 1, 1202401120002, 'OPZ23/14', '1675', ',', 'Invoice No is OPZ23/14 and Sales to BABU', 1704997800, 1705044359, 1, '2024-01-12 12:55:59'),
(23328, 39, 0, 1, 1202401120016, 'OVV23/245', '83', '84,203', 'Invoice No is OVV23/245 and Sales to ARUN S/O BARMAN', 1704997800, 1705045451, 1, '2024-01-12 13:14:11'),
(23329, 39, 0, 1, 1202401120017, 'OVV23/246', '83', '84,203', 'Invoice No is OVV23/246 and Sales to MARIADASAN S/O REMMIYAS', 1704997800, 1705047503, 1, '2024-01-12 13:48:23'),
(23330, 39, 0, 1, 1202401120018, 'OVV23/247', '83', '84,203', 'Invoice No is OVV23/247 and Sales to SHYNI D/O SINGARAM', 1704997800, 1705047882, 1, '2024-01-12 13:54:42'),
(23331, 38, 0, 1, 1202401120001, 'OEP23/267', '79', '80,202', 'Invoice No is OEP23/267 and Sales to MARY LALITHA  W/o KEBIN', 1704997800, 1705048147, 1, '2024-01-12 13:59:07'),
(23332, 39, 0, 1, 1202401120019, 'OVV23/248', '83', '84,203', 'Invoice No is OVV23/248 and Sales to INFANT S/O MICHEAL ADIMAI', 1704997800, 1705048184, 1, '2024-01-12 13:59:44'),
(23333, 38, 0, 1, 1202401120002, 'OEP23/268', '79', '80,202', 'Invoice No is OEP23/268 and Sales to KURUSUMUTHU  S/o JERMIYAS', 1704997800, 1705048342, 1, '2024-01-12 14:02:22'),
(23334, 53, 0, 1, 1202401120003, 'OPZ23/15', '1675', ',', 'Invoice No is OPZ23/15 and Sales to GAKOORPICHA.A', 1704997800, 1705053171, 1, '2024-01-12 15:22:51'),
(23335, 0, 0, 1, 1202401120001, 'OCS23/338', '68', '66,199', 'Invoice No is OCS23/338 and Sales to Shree Enterprises ', 1704997800, 1705053491, 1, '2024-01-12 15:28:11'),
(23336, 38, 0, 1, 1202401120003, 'OEP23/269', '79', '80,202', 'Invoice No is OEP23/269 and Sales to KEMI  W/o  PRABU', 1704997800, 1705053786, 1, '2024-01-12 15:33:06'),
(23337, 38, 0, 1, 1202401120004, 'OEP23/270', '79', '80,202', 'Invoice No is OEP23/270 and Sales to SUTHA  W/o SOOSAI', 1704997800, 1705054000, 1, '2024-01-12 15:36:40'),
(23338, 39, 0, 4, 4202401120001, '', '82', '83', 'Cash deposit (400000) to bank for OBM sales INV No OVV23/230,OVV23/231,OVV23/234,OVV23/235.', 1704997800, 1705054800, 1, '2024-01-12 15:50:00'),
(23339, 38, 0, 1, 1202401120005, 'OEP23/271', '79', '80,202', 'Invoice No is OEP23/271 and Sales to JOY ROCH  S/o  LOUIS', 1704997800, 1705055811, 1, '2024-01-12 16:06:51'),
(23340, 39, 0, 4, 4202401120002, '', '82', '83', 'Cash deposit (1000000) to bank for OBM sales INV No OVV23/236,OVV23/237,OVV23/239,OVV23/240,OVV23/241,OVV23/242,OVV23/243,OVV23/244,OVV23/245,OVV23/246.', 1704997800, 1705055868, 1, '2024-01-12 16:07:48'),
(23341, 39, 0, 4, 4202401120003, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/238.', 1704997800, 1705056376, 1, '2024-01-12 16:16:16'),
(23342, 38, 0, 1, 1202401120006, 'OEP23/272', '79', '80,202', 'Invoice No is OEP23/272 and Sales to KALASTIN  S/o AUGUSTIN', 1704997800, 1705056701, 1, '2024-01-12 16:21:41'),
(23343, 38, 0, 1, 1202401120007, 'OEP23/273', '79', '80,202', 'Invoice No is OEP23/273 and Sales to ANTONY VINO  S/o BARNABAS', 1704997800, 1705056868, 1, '2024-01-12 16:24:28'),
(23344, 39, 0, 1, 1202401120020, 'OVV23/249', '83', '84,203', 'Invoice No is OVV23/249 and Sales to ESAKUMAR S/O THOMAS', 1704997800, 1705056873, 1, '2024-01-12 16:24:33'),
(23345, 39, 0, 1, 1202401120021, 'OVV23/250', '83', '84,203', 'Invoice No is OVV23/250 and Sales to ANUJANA', 1704997800, 1705057129, 1, '2024-01-12 16:28:49'),
(23346, 38, 0, 1, 1202401120008, 'OEP23/274', '79', '80,202', 'Invoice No is OEP23/274 and Sales to PETER ALEXANEDER  S/o SESADIMAI', 1704997800, 1705057241, 1, '2024-01-12 16:30:41'),
(23347, 39, 0, 1, 1202401120022, 'OVV23/251', '83', '84,203', 'Invoice No is OVV23/251 and Sales to BRONSKY S/O THEESMAS', 1704997800, 1705057334, 1, '2024-01-12 16:32:14'),
(23348, 38, 0, 1, 1202401120009, 'OEP23/275', '79', '80,202', 'Invoice No is OEP23/275 and Sales to JERALD  S/o JOHN BOSCO', 1704997800, 1705057533, 1, '2024-01-12 16:35:33'),
(23349, 39, 0, 4, 4202401120004, '', '82', '83', 'Cash deposit (400000) to bank for OBM sales INV No OVV23/247,OVV23/248,OVV23/249,OVV23/250.', 1704997800, 1705057770, 1, '2024-01-12 16:39:30'),
(23350, 39, 0, 1, 1202401120023, 'OVV23/252', '83', '84,203', 'Invoice No is OVV23/252 and Sales to MARY LATHA W/O KELTEN', 1704997800, 1705058275, 1, '2024-01-12 16:47:55'),
(23351, 39, 0, 1, 1202401120024, 'OVV23/253', '83', '84,203', 'Invoice No is OVV23/253 and Sales to MARY JAYA S/O ROBINSON', 1704997800, 1705058574, 1, '2024-01-12 16:52:54'),
(23352, 39, 0, 1, 1202401120025, 'OVV23/254', '83', '84,203', 'Invoice No is OVV23/254 and Sales to ANIL S/O JELASTIN', 1704997800, 1705064656, 1, '2024-01-12 18:34:16'),
(23353, 39, 0, 1, 1202401120026, 'OVV23/255', '83', '84,203', 'Invoice No is OVV23/255 and Sales to SAHAYA RANI W/O DENSAN', 1704997800, 1705064837, 1, '2024-01-12 18:37:17'),
(23354, 38, 0, 1, 1202401130001, 'OEP23/276', '79', '80,202', 'Invoice No is OEP23/276 and Sales to JOSE STALIN  S/o SYMON', 1705084200, 1705123950, 1, '2024-01-13 11:02:30'),
(23355, 38, 0, 1, 1202401130002, 'OEP23/277', '79', '80,202', 'Invoice No is OEP23/277 and Sales to IMMANUVEL  S/o VINCENT', 1705084200, 1705124148, 1, '2024-01-13 11:05:48'),
(23356, 38, 0, 1, 1202401130003, 'OEP23/278', '79', '80,202', 'Invoice No is OEP23/278 and Sales to CANSON  S/o ALPHONSE', 1705084200, 1705125270, 1, '2024-01-13 11:24:30'),
(23357, 38, 0, 1, 1202401130004, 'OEP23/279', '79', '80,202', 'Invoice No is OEP23/279 and Sales to LAWRANCE  S/o  VARGHESE', 1705084200, 1705125454, 1, '2024-01-13 11:27:34'),
(23358, 39, 0, 1, 1202401130001, 'OVV23/256', '83', '84,203', 'Invoice No is OVV23/256 and Sales to MANOJ S/O OUSEPH', 1705084200, 1705125518, 1, '2024-01-13 11:28:38'),
(23359, 38, 0, 1, 1202401130005, 'OEP23/280', '79', '80,202', 'Invoice No is OEP23/280 and Sales to SHIJIN  S/o RAJAN', 1705084200, 1705125795, 1, '2024-01-13 11:33:15'),
(23360, 38, 0, 1, 1202401130006, 'OEP23/281', '79', '80,202', 'Invoice No is OEP23/281 and Sales to CLEETUS  S/o SINGARAM', 1705084200, 1705126167, 1, '2024-01-13 11:39:27'),
(23361, 51, 0, 1, 1202401130001, 'ONP23/48', '1605', ',', 'Invoice No is ONP23/48 and Sales to Elumalai s/o Manjini', 1705084200, 1705126253, 1, '2024-01-13 11:40:53'),
(23362, 38, 0, 1, 1202401130007, 'OEP23/282', '79', '80,202', 'Invoice No is OEP23/282 and Sales to ARUL SHARJIN  S/o AROCKIA DHASAN', 1705084200, 1705126513, 1, '2024-01-13 11:45:13'),
(23363, 38, 0, 1, 1202401130008, 'OEP23/283', '79', '80,202', 'Invoice No is OEP23/283 and Sales to JEYA SEELAN  S/o FRANCIES', 1705084200, 1705126870, 1, '2024-01-13 11:51:10'),
(23364, 39, 0, 1, 1202401130002, 'OVV23/257', '83', '84,203', 'Invoice No is OVV23/257 and Sales to MARSHALIN S/O MICHEAL', 1705084200, 1705127276, 1, '2024-01-13 11:57:56'),
(23365, 39, 0, 1, 1202401130003, 'OVV23/258', '83', '84,203', 'Invoice No is OVV23/258 and Sales to JUSTIN S/O ELIYAS', 1705084200, 1705127502, 1, '2024-01-13 12:01:42'),
(23366, 38, 0, 1, 1202401130009, 'OEP23/284', '79', '80,202', 'Invoice No is OEP23/284 and Sales to WILVICTOR  S/o INNASIPILLAI', 1705084200, 1705128628, 1, '2024-01-13 12:20:28'),
(23367, 38, 0, 1, 1202401130010, 'OEP23/285', '79', '80,202', 'Invoice No is OEP23/285 and Sales to ANTONY ADIMAI  S/o CHRISTIN', 1705084200, 1705128878, 1, '2024-01-13 12:24:38'),
(23368, 38, 0, 1, 1202401130011, 'OEP23/286', '79', '80,202', 'Invoice No is OEP23/286 and Sales to SUNIL  S/o SINGARAYAN', 1705084200, 1705129179, 1, '2024-01-13 12:29:39'),
(23370, 38, 0, 4, 4202401120002, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/268 CR No 211 (100000)', 1704997800, 1705131878, 1, '2024-01-13 13:14:38'),
(23371, 38, 0, 1, 1202401130012, 'OEP23/287', '79', '80,202', 'Invoice No is OEP23/287 and Sales to BIJU  S/o GREASAN', 1705084200, 1705132957, 1, '2024-01-13 13:32:37'),
(23372, 38, 0, 4, 4202401120003, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/269 CR No 212 (100000)', 1704997800, 1705133476, 1, '2024-01-13 13:41:16'),
(23373, 38, 0, 4, 4202401120004, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/270 CR No 213 (100000)', 1704997800, 1705133555, 1, '2024-01-13 13:42:35'),
(23374, 38, 0, 4, 4202401120005, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/271 CR NO 214 (100000)', 1704997800, 1705133624, 1, '2024-01-13 13:43:44'),
(23375, 38, 0, 4, 4202401120006, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/272 CR No 215 (100000)', 1704997800, 1705133752, 1, '2024-01-13 13:45:52'),
(23376, 38, 0, 4, 4202401120007, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/273 CR No 216', 1704997800, 1705133829, 1, '2024-01-13 13:47:09'),
(23377, 38, 0, 2, 2202401120001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/274', 1704997800, 1705133922, 1, '2024-01-13 13:48:42'),
(23378, 38, 0, 2, 2202401120002, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/275', 1704997800, 1705133990, 1, '2024-01-13 13:49:50'),
(23379, 38, 0, 2, 2202401130001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/276', 1705084200, 1705134607, 1, '2024-01-13 14:00:07'),
(23380, 38, 0, 2, 2202401130002, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/277', 1705084200, 1705134705, 1, '2024-01-13 14:01:45'),
(23381, 38, 0, 2, 2202401130003, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/278', 1705084200, 1705134805, 1, '2024-01-13 14:03:25'),
(23382, 38, 0, 2, 2202401130004, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/279', 1705084200, 1705134875, 1, '2024-01-13 14:04:35'),
(23383, 38, 0, 2, 2202401130005, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/280', 1705084200, 1705134955, 1, '2024-01-13 14:05:55'),
(23384, 38, 0, 2, 2202401130006, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/281', 1705084200, 1705135046, 1, '2024-01-13 14:07:26'),
(23385, 38, 0, 4, 4202401130001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/282 CR No 217 (100000)', 1705084200, 1705135277, 1, '2024-01-13 14:11:17'),
(23386, 38, 0, 4, 4202401130002, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/283 CR No 218', 1705084200, 1705135416, 1, '2024-01-13 14:13:36'),
(23387, 38, 0, 2, 2202401130007, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/284', 1705084200, 1705135500, 1, '2024-01-13 14:15:00'),
(23388, 38, 0, 2, 2202401130008, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/285', 1705084200, 1705135576, 1, '2024-01-13 14:16:16'),
(23389, 38, 0, 4, 4202312200001, '', '79', '0', 'OEP23/244 For Cancel bill Adjusting entry..', 1703010600, 1705136247, 1, '2024-01-13 14:27:27'),
(23390, 38, 0, 2, 2202401130009, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/286', 1705084200, 1705136494, 1, '2024-01-13 14:31:34'),
(23391, 49, 0, 4, 4202401120001, '', '122', '123', 'Cash deposited(Rs 72000 SBI Amapalpuzha ,Rs12000 transferred to SBI Karamana via G-pay) ', 1704997800, 1705136913, 1, '2024-01-13 14:38:33'),
(23392, 46, 0, 1, 1202401130001, 'OPV23/68', '111', '112,210', 'Invoice No is OPV23/68 and Sales to THADAYUS A', 1705084200, 1705137832, 1, '2024-01-13 14:53:52'),
(23393, 39, 0, 1, 1202401130004, 'OVV23/259', '83', '84,203', 'Invoice No is OVV23/259 and Sales to LIBARATHOOSE S/O ANPHONSE', 1705084200, 1705140197, 1, '2024-01-13 15:33:17'),
(23394, 38, 0, 1, 1202401130013, 'OEP23/288', '79', '80,202', 'Invoice No is OEP23/288 and Sales to ARUL SHAHIN  S/o  AROCKIA DHASAN', 1705084200, 1705140406, 1, '2024-01-13 15:36:46'),
(23395, 39, 0, 1, 1202401130005, 'OVV23/260', '83', '84,203', 'Invoice No is OVV23/260 and Sales to JAGATHEESH S/O KASHMEER', 1705084200, 1705140608, 1, '2024-01-13 15:40:08'),
(23396, 0, 0, 1, 1202401130001, 'OCS23/339', '68', '66,199', 'Invoice No is OCS23/339 and Sales to Rajesh G S/o Gnanasekar', 1705084200, 1705141609, 1, '2024-01-13 15:56:49'),
(23397, 0, 0, 1, 1202401130002, 'OCS23/340', '68', '66,199', 'Invoice No is OCS23/340 and Sales to Sudhakaran P P', 1705084200, 1705142095, 1, '2024-01-13 16:04:55'),
(23398, 0, 0, 1, 1202401130003, 'OCS23/341', '68', '66,199', 'Invoice No is OCS23/341 and Sales to Abdul Sathar P P V', 1705084200, 1705142364, 1, '2024-01-13 16:09:24'),
(23399, 0, 0, 1, 1202401130004, 'OCS23/342', '68', '66,199', 'Invoice No is OCS23/342 and Sales to Sudhakaran P P', 1705084200, 1705142472, 1, '2024-01-13 16:11:12'),
(23400, 39, 0, 1, 1202401130006, 'OVV23/261', '83', '84,203', 'Invoice No is OVV23/261 and Sales to CRISTUDAS S/O ANTONY', 1705084200, 1705143711, 1, '2024-01-13 16:31:51'),
(23401, 37, 0, 1, 1202401130001, 'OCL23/134', '75', '76,201', 'Invoice No is OCL23/134 and Sales to Jijin S/o Suprions', 1705084200, 1705143956, 1, '2024-01-13 16:35:56'),
(23402, 37, 0, 1, 1202401130002, 'OCL23/135', '75', '76,201', 'Invoice No is OCL23/135 and Sales to Jijin S/o Suprions', 1705084200, 1705144140, 1, '2024-01-13 16:39:00'),
(23403, 37, 0, 1, 1202401130003, 'OCL23/136', '75', '76,201', 'Invoice No is OCL23/136 and Sales to Sahaya Benson S/o Thoma Pillai', 1705084200, 1705144438, 1, '2024-01-13 16:43:58'),
(23404, 39, 0, 1, 1202401130007, 'OVV23/262', '83', '84,203', 'Invoice No is OVV23/262 and Sales to ANTONY S/O LAZER', 1705084200, 1705145208, 1, '2024-01-13 16:56:48'),
(23405, 37, 0, 1, 1202401130004, 'OCL23/137', '75', '76,201', 'Invoice No is OCL23/137 and Sales to Sahaya Alwin S/o Kabaryal', 1705084200, 1705145538, 1, '2024-01-13 17:02:18'),
(23406, 37, 0, 1, 1202401130005, 'OCL23/138', '75', '76,201', 'Invoice No is OCL23/138 and Sales to Sutharsan S/o Sesaiya', 1705084200, 1705145779, 1, '2024-01-13 17:06:19'),
(23407, 38, 0, 1, 1202401130014, 'OEP23/289', '79', '80,202', 'Invoice No is OEP23/289 and Sales to RYMAND  S/o MONI', 1705084200, 1705146143, 1, '2024-01-13 17:12:23'),
(23408, 37, 0, 1, 1202401130006, 'OCL23/139', '75', '76,201', 'Invoice No is OCL23/139 and Sales to Christhu Raj S/o Peeter', 1705084200, 1705147326, 1, '2024-01-13 17:32:06'),
(23409, 38, 0, 4, 4202401130003, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/288 CR No 192 (20-12-2023 135314)', 1705084200, 1705148172, 1, '2024-01-13 17:46:12'),
(23410, 50, 0, 1, 1202401150001, 'OMG23/356', '127', '128,214', 'Invoice No is OMG23/356 and Sales to CHERIYAMONE P ', 1705257000, 1705302953, 1, '2024-01-15 12:45:53'),
(23411, 39, 0, 1, 1202401160001, 'OVV23/263', '83', '84,203', 'Invoice No is OVV23/263 and Sales to RICHARD S/O JOHN', 1705343400, 1705384981, 1, '2024-01-16 11:33:01'),
(23412, 39, 0, 1, 1202401160002, 'OVV23/264', '83', '84,203', 'Invoice No is OVV23/264 and Sales to CRYSSAS S/O PEETERS', 1705343400, 1705385846, 1, '2024-01-16 11:47:26'),
(23413, 39, 0, 1, 1202401160003, 'OVV23/265', '83', '84,203', 'Invoice No is OVV23/265 and Sales to JIJO S/O PETER', 1705343400, 1705386535, 1, '2024-01-16 11:58:55'),
(23414, 37, 0, 4, 4202401130001, '', '74', '75', 'Care of KDFSF(Invoice no is OCL23/136)', 1705084200, 1705387035, 1, '2024-01-16 12:07:15'),
(23415, 37, 0, 4, 4202401130002, '', '74', '75', 'Care of KDFSF(Invoice no is OCL23/137)', 1705084200, 1705387116, 1, '2024-01-16 12:08:36'),
(23416, 37, 0, 4, 4202401130003, '', '74', '75', 'Care of KDFSF(Invoice no is OCL23/138)', 1705084200, 1705387339, 1, '2024-01-16 12:12:19'),
(23417, 37, 0, 4, 4202401130004, '', '74', '75', 'Care of KDFSF(Invoice no is OCL23/135)', 1705084200, 1705387469, 1, '2024-01-16 12:14:29'),
(23418, 37, 0, 4, 4202401130005, '', '74', '75', 'Care of KDFSF(Invoice no is OCL23/134)', 1705084200, 1705387574, 1, '2024-01-16 12:16:14'),
(23419, 37, 0, 1, 1202401160001, 'OCL23/140', '75', '76,201', 'Invoice No is OCL23/140 and Sales to Thinsha W/o Shaibu', 1705343400, 1705388725, 1, '2024-01-16 12:35:25'),
(23420, 0, 0, 1, 1202401160001, 'OCS23/343', '68', '66,199', 'Invoice No is OCS23/343 and Sales to Ullas N V', 1705343400, 1705388822, 1, '2024-01-16 12:37:02'),
(23421, 46, 0, 4, 4202401160001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR(FULL CASH 115810)', 1705343400, 1705390602, 1, '2024-01-16 13:06:42'),
(23422, 45, 0, 1, 1202401160001, 'OVZ23/147', '107', '108,209', 'Invoice No is OVZ23/147 and Sales to Sanjith K F ', 1705343400, 1705392751, 1, '2024-01-16 13:42:31'),
(23423, 39, 0, 1, 1202401160004, 'OVV23/266', '83', '84,203', 'Invoice No is OVV23/266 and Sales to YOHANAN S/O THANITHLAS', 1705343400, 1705394893, 1, '2024-01-16 14:18:13'),
(23424, 36, 0, 1, 1202401160001, 'OMT23/108', '71', '72,200', 'Invoice No is OMT23/108 and Sales to Mr.Amala Thatheyush S/o:Soosai Michael ', 1705343400, 1705395966, 1, '2024-01-16 14:36:06'),
(23425, 36, 0, 1, 1202401160002, 'OMT23/109', '71', '72,200', 'Invoice No is OMT23/109 and Sales to Mr.Kalappan S/o:Vazhimani', 1705343400, 1705396697, 1, '2024-01-16 14:48:17'),
(23426, 39, 0, 4, 4202401160001, '', '82', '83', 'KDFSF-CREDIT (Invoice No is OVV23/266)', 1705343400, 1705396991, 1, '2024-01-16 14:53:11'),
(23427, 46, 0, 1, 1202401160001, 'OPV23/69', '111', '112,210', 'Invoice No is OPV23/69 and Sales to BADARSAMAN', 1705343400, 1705398891, 1, '2024-01-16 15:24:51'),
(23428, 46, 0, 4, 4202401160002, '', '110', '111', 'bank transfer sbi karamana account(50000+50000+6000)', 1705343400, 1705400134, 1, '2024-01-16 15:45:34'),
(23429, 55, 0, 1, 1202401160001, 'OMK23/95', '1881', '1882,1883', 'Invoice No is OMK23/95 and Sales to MRS.PRIYA SELVI', 1705343400, 1705400861, 1, '2024-01-16 15:57:41'),
(23430, 48, 0, 1, 1202401160001, 'OKL23/109', '119', '120,212', 'Invoice No is OKL23/109 and Sales to ANDREWS.P', 1705343400, 1705402012, 1, '2024-01-16 16:16:52'),
(23431, 38, 0, 1, 1202401160001, 'OEP23/290', '79', '80,202', 'Invoice No is OEP23/290 and Sales to YESU DHASAN  S/o JOSEPH', 1705343400, 1705405090, 1, '2024-01-16 17:08:10'),
(23432, 38, 0, 2, 2202401160001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/290', 1705343400, 1705405877, 1, '2024-01-16 17:21:17'),
(23433, 38, 0, 1, 1202401160002, 'OEP23/291', '79', '80,202', 'Invoice No is OEP23/291 and Sales to SESU PUTHIRAN  S/o GEORGE', 1705343400, 1705406520, 1, '2024-01-16 17:32:00'),
(23434, 38, 0, 2, 2202401160002, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/291', 1705343400, 1705406697, 1, '2024-01-16 17:34:57'),
(23435, 45, 0, 1, 1202401170001, 'OVZ23/148', '107', '108,209', 'Invoice No is OVZ23/148 and Sales to Mariyapushpam', 1705429800, 1705464090, 1, '2024-01-17 09:31:30'),
(23436, 45, 0, 1, 1202401170002, 'OVZ23/149', '107', '108,209', 'Invoice No is OVZ23/149 and Sales to Manu,M,C', 1705429800, 1705464494, 1, '2024-01-17 09:38:14'),
(23437, 36, 0, 1, 1202401170001, 'OMT23/110', '71', '72,200', 'Invoice No is OMT23/110 and Sales to Mr.Arockia Anose S/o:Dominic', 1705429800, 1705470470, 1, '2024-01-17 11:17:50'),
(23512, 38, 0, 4, 4202401190001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/294 CR No 222', 1705602600, 1705662563, 1, '2024-01-19 16:39:23'),
(23439, 0, 0, 1, 1202401170001, 'OCS23/344', '68', '66,199', 'Invoice No is OCS23/344 and Sales to Baiju C S/o Chellappan', 1705429800, 1705484282, 1, '2024-01-17 15:08:02'),
(23440, 0, 0, 1, 1202401170002, 'OCS23/345', '68', '66,199', 'Invoice No is OCS23/345 and Sales to Kichumon M S  S/o Sujathan', 1705429800, 1705484516, 1, '2024-01-17 15:11:56'),
(23441, 50, 0, 1, 1202401170001, 'OMG23/357', '127', '128,214', 'Invoice No is OMG23/357 and Sales to SHAILESH SHAMSUNDAR JUWATKAR', 1705429800, 1705484551, 1, '2024-01-17 15:12:31'),
(23442, 38, 0, 1, 1202401170001, 'OEP23/292', '79', '80,202', 'Invoice No is OEP23/292 and Sales to ARUL JONA  W/o PRONSON', 1705429800, 1705488520, 1, '2024-01-17 16:18:40'),
(23443, 45, 0, 4, 4202401160001, '', '106', '107', ' OVZ23/147 SBI Karamana', 1705343400, 1705490323, 1, '2024-01-17 16:48:43'),
(23444, 55, 0, 1, 1202401180001, 'OMK23/96', '1881', '1882,1883', 'Invoice No is OMK23/96 and Sales to MR.JOSEPH PAULRAJ', 1705516200, 1705554225, 1, '2024-01-18 10:33:45'),
(23445, 37, 0, 1, 1202401180001, 'OCL23/141', '75', '76,201', 'Invoice No is OCL23/141 and Sales to Lilly Mary W/o Maria Pippin', 1705516200, 1705555683, 1, '2024-01-18 10:58:03'),
(23446, 55, 0, 1, 1202401180002, 'OMK23/97', '1881', '1882,1883', 'Invoice No is OMK23/97 and Sales to MR.XAVIER SILUVAIRAJ', 1705516200, 1705556807, 1, '2024-01-18 11:16:47'),
(23447, 48, 0, 1, 1202401180001, 'OKL23/110', '119', '120,212', 'Invoice No is OKL23/110 and Sales to VINEETH.O', 1705516200, 1705557143, 1, '2024-01-18 11:22:23'),
(23448, 41, 0, 4, 4202401110001, '', '90', '91', 'SVM 23/4 Cash deposited to IOB Velankanni on 08.01.2024(106000) for obm workshop Vizhunthamavadi.', 1704911400, 1705558841, 1, '2024-01-18 11:50:41'),
(23449, 37, 0, 1, 1202401180002, 'OCL23/142', '75', '76,201', 'Invoice No is OCL23/142 and Sales to Mahesh S/o Kasbar', 1705516200, 1705558974, 1, '2024-01-18 11:52:54'),
(23450, 51, 0, 1, 1202401180001, 'ONP23/49', '1605', ',', 'Invoice No is ONP23/49 and Sales to Murugan s/o Muthuveerappan', 1705516200, 1705562278, 1, '2024-01-18 12:47:58'),
(23451, 39, 0, 4, 4202401160002, '', '82', '83', 'KDFSF-CREDIT (Invoice No is OVV23/232)', 1705343400, 1705562700, 1, '2024-01-18 12:55:00'),
(23452, 39, 0, 4, 4202401160003, '', '82', '83', 'KDFSF-CREDIT (Invoice No is OVV23/233)', 1705343400, 1705562827, 1, '2024-01-18 12:57:07'),
(23453, 37, 0, 1, 1202401180003, 'OCL23/143', '75', '76,201', 'Invoice No is OCL23/143 and Sales to Maria Vignesh S/o Maria John', 1705516200, 1705563338, 1, '2024-01-18 13:05:38'),
(23454, 50, 0, 1, 1202401180001, 'OMG23/358', '127', '128,214', 'Invoice No is OMG23/358 and Sales to JAYRAJ', 1705516200, 1705564032, 1, '2024-01-18 13:17:12'),
(23455, 39, 0, 4, 4202401180001, '', '82', '83', 'Cash deposit (1100000) to bank for OBM sales INV No OVV23/251,OVV23/252,OVV23/253,OVV23/254,OVV23/255,OVV23/257,OVV23/258,OVV23/259,OVV23/260,OVV23/261,OVV23/262.', 1705516200, 1705564639, 1, '2024-01-18 13:27:19'),
(23456, 41, 0, 1, 1202401180001, 'OVM23/5', '91', '92,205', 'Invoice No is OVM23/5 and Sales to Arokiyaraj s/o Sellakunchu', 1705516200, 1705565442, 1, '2024-01-18 13:40:42'),
(23457, 41, 0, 1, 1202401180002, 'OVM23/6', '91', '92,205', 'Invoice No is OVM23/6 and Sales to Saravanan s/o Pazhani', 1705516200, 1705565637, 1, '2024-01-18 13:43:57'),
(23458, 39, 0, 1, 1202401180001, 'OVV23/267', '83', '84,203', 'Invoice No is OVV23/267 and Sales to SAHAYA BABY S/O SAHAYAM', 1705516200, 1705566312, 1, '2024-01-18 13:55:12'),
(23459, 39, 0, 4, 4202401180002, '', '82', '83', 'KDFSF-CREDIT (Invoice No is OVV23/267)', 1705516200, 1705566651, 1, '2024-01-18 14:00:51'),
(23460, 39, 0, 1, 1202401180002, 'OVV23/268', '83', '84,203', 'Invoice No is OVV23/268 and Sales to ANTONY S/O YESUDHASAN', 1705516200, 1705567190, 1, '2024-01-18 14:09:50'),
(23461, 39, 0, 4, 4202401180003, '', '82', '83', 'KDFSF-CREDIT (Invoice No is OVV23/268)', 1705516200, 1705567292, 1, '2024-01-18 14:11:32'),
(23462, 50, 0, 1, 1202401180001, 'OMG23/359', '127', '128,214', 'Invoice No is OMG23/359 and Sales to MUBIN NISAR HARGEY', 1705516200, 1705573402, 1, '2024-01-18 15:53:22'),
(23463, 50, 0, 1, 1202401180001, 'OMG23/360', '127', '128,214', 'Invoice No is OMG23/360 and Sales to PRASHANT  MORESHWAR KALPATIL', 1705516200, 1705573668, 1, '2024-01-18 15:57:48'),
(23464, 51, 0, 4, 4202401130001, '', '1884', '1605', 'ONP23/48 Cash deposited to IOB Velankanni on 12.01.2024(145000) for obm workshop Nagapattinam.', 1705084200, 1705574990, 1, '2024-01-18 16:19:50'),
(23465, 51, 0, 4, 4202401180001, '', '1884', '1605', 'ONP23/49 Cash deposited to IOB Velankanni On 18.01.2024(106000) for obm workshop Nagapattinam.', 1705516200, 1705575119, 1, '2024-01-18 16:21:59'),
(23466, 48, 0, 4, 4202401160001, '', '118', '119', 'OKL23/109 SBI Kollam CS', 1705343400, 1705575312, 1, '2024-01-18 16:25:12'),
(23467, 37, 0, 4, 4202401180001, '', '74', '75', 'Care of KDFSF(Invoice no is OCL23/141)', 1705516200, 1705575321, 1, '2024-01-18 16:25:21'),
(23468, 48, 0, 4, 4202401180001, '', '118', '119', ' OKL23/110 SBI Kollam CS', 1705516200, 1705575397, 1, '2024-01-18 16:26:37'),
(23469, 37, 0, 4, 4202401180002, '', '74', '75', 'Care of KDFSF(Invoice no is OCL23/142)', 1705516200, 1705575468, 1, '2024-01-18 16:27:48'),
(23470, 37, 0, 4, 4202401180003, '', '74', '75', 'Cash to Bank (Invoice no is OCL23/143)', 1705516200, 1705575576, 1, '2024-01-18 16:29:36'),
(23471, 37, 0, 4, 4202401120001, '', '74', '75', 'Cash to Bank (Invoice no is OCL23/140)', 1704997800, 1705575650, 1, '2024-01-18 16:30:50'),
(23472, 39, 0, 1, 1202401180003, 'OVV23/269', '83', '84,203', 'Invoice No is OVV23/269 and Sales to VIJILA  VILFRED W/O JOHN', 1705516200, 1705575688, 1, '2024-01-18 16:31:28'),
(23473, 37, 0, 4, 4202401180004, '', '74', '75', 'Cash to Bank (Invoice no is OCL23/131)', 1705516200, 1705575736, 1, '2024-01-18 16:32:16'),
(23474, 39, 0, 4, 4202401180004, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/256', 1705516200, 1705575959, 1, '2024-01-18 16:35:59'),
(23475, 39, 0, 4, 4202401180005, '', '82', '83', 'KDFSF-CREDIT (Invoice No is OVV23/269)', 1705516200, 1705576040, 1, '2024-01-18 16:37:20'),
(23476, 39, 0, 4, 4202401180006, '', '82', '83', 'Cash deposit (100000) to bank for OBM sales INV No OVV23/263', 1705516200, 1705576948, 1, '2024-01-18 16:52:28'),
(23499, 45, 0, 1, 1202401190001, 'OVZ23/150', '107', '108,209', 'Invoice No is OVZ23/150 and Sales to AJI', 1705602600, 1705649522, 1, '2024-01-19 13:02:02'),
(23478, 55, 0, 4, 4202401180001, '', '1880', '1881', 'OMK23/96 SBI Kaaramana', 1705516200, 1705577133, 1, '2024-01-18 16:55:33'),
(23479, 55, 0, 4, 4202401180002, '', '1880', '1881', 'OMK23/95 C/o KDFSF credit', 1705516200, 1705577189, 1, '2024-01-18 16:56:29'),
(23480, 38, 0, 4, 4202401180001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/287 CR No 219', 1705516200, 1705577872, 1, '2024-01-18 17:07:52'),
(23481, 38, 0, 4, 4202401180002, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/289 CR No 220', 1705516200, 1705577995, 1, '2024-01-18 17:09:55'),
(23482, 38, 0, 4, 4202401180003, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/292 CR No 221 (100000)', 1705516200, 1705578233, 1, '2024-01-18 17:13:53'),
(23483, 50, 0, 4, 4202401150001, '', '126', '127', 'rtgs  in no-356', 1705257000, 1705627521, 1, '2024-01-19 06:55:21'),
(23484, 50, 0, 4, 4202401170001, '', '126', '127', 'rtgs  in no-357  tra-500', 1705429800, 1705627557, 1, '2024-01-19 06:55:57'),
(23485, 50, 0, 4, 4202401180001, '', '126', '127', 'rtgs  in no-359+360', 1705516200, 1705627613, 1, '2024-01-19 06:56:53'),
(23486, 48, 0, 1, 1202401190001, 'OKL23/111', '119', '120,212', 'Invoice No is OKL23/111 and Sales to FRANKLI.B', 1705602600, 1705638403, 1, '2024-01-19 09:56:43'),
(23487, 47, 0, 1, 1202401190001, 'ONK23/74', '115', '116,211', 'Invoice No is ONK23/74 and Sales to BROWNING BENSIKAR', 1705602600, 1705642019, 1, '2024-01-19 10:56:59'),
(23488, 39, 0, 1, 1202401190001, 'OVV23/270', '83', '84,203', 'Invoice No is OVV23/270 and Sales to FRANKLIN S/O ALEXANDER', 1705602600, 1705642907, 1, '2024-01-19 11:11:47'),
(23489, 39, 0, 1, 1202401190002, 'OVV23/271', '83', '84,203', 'Invoice No is OVV23/271 and Sales to SAJU S/O ALBERT', 1705602600, 1705643271, 1, '2024-01-19 11:17:51'),
(23490, 39, 0, 4, 4202401190001, '', '82', '83', 'KDFSF-CREDIT (Invoice No is OVV23/270)', 1705602600, 1705643781, 1, '2024-01-19 11:26:21'),
(23491, 39, 0, 4, 4202401190002, '', '82', '83', 'KDFSF-CREDIT (Invoice No is OVV23/271)', 1705602600, 1705643842, 1, '2024-01-19 11:27:22'),
(23492, 39, 0, 4, 4202401190003, '', '82', '83', 'Cash deposit (100000) to bank for OBM sales INV No OVV23/264', 1705602600, 1705644449, 1, '2024-01-19 11:37:29'),
(23493, 37, 0, 1, 1202401190001, 'OCL23/144', '75', '76,201', 'Invoice No is OCL23/144 and Sales to Carbin S/o Michealpillai', 1705602600, 1705645152, 1, '2024-01-19 11:49:12'),
(23494, 37, 0, 1, 1202401190002, 'OCL23/145', '75', '76,201', 'Invoice No is OCL23/145 and Sales to Muthappan X S/o Xavier', 1705602600, 1705645333, 1, '2024-01-19 11:52:13'),
(23495, 48, 0, 1, 1202401190002, 'OKL23/112', '119', '120,212', 'Invoice No is OKL23/112 and Sales to ANTONY.P', 1705602600, 1705645504, 1, '2024-01-19 11:55:04'),
(23496, 37, 0, 4, 4202401190001, '', '74', '75', 'Care of KDFSF(Invoice no is OCL23/144)', 1705602600, 1705646245, 1, '2024-01-19 12:07:25'),
(23497, 37, 0, 4, 4202401190002, '', '74', '75', 'Care of KDFSF(Invoice no is OCL23/145)', 1705602600, 1705646326, 1, '2024-01-19 12:08:46'),
(23498, 53, 0, 1, 1202401190001, 'OPZ23/16', '1675', ',', 'Invoice No is OPZ23/16 and Sales to mahadevan.', 1705602600, 1705646883, 1, '2024-01-19 12:18:03'),
(23500, 45, 0, 1, 1202401190002, 'OVZ23/151', '107', '108,209', 'Invoice No is OVZ23/151 and Sales to Alex S/o Adimai Joseph', 1705602600, 1705650210, 1, '2024-01-19 13:13:30'),
(23501, 38, 0, 1, 1202401190001, 'OEP23/293', '79', '80,202', 'Invoice No is OEP23/293 and Sales to JESU BALAN  S/o ABRAHAM', 1705602600, 1705651254, 1, '2024-01-19 13:30:54'),
(23502, 0, 0, 1, 1202401190001, 'OCS23/346', '68', '66,199', 'Invoice No is OCS23/346 and Sales to JAMDAR BOATS', 1705602600, 1705653158, 1, '2024-01-19 14:02:38'),
(23503, 37, 0, 1, 1202401190003, 'OCL23/146', '75', '76,201', 'Invoice No is OCL23/146 and Sales to Benadid Rajesh S/o Nasaren', 1705602600, 1705655204, 1, '2024-01-19 14:36:44'),
(23504, 39, 0, 4, 4202401190004, '', '82', '83', 'Cash deposit (100000) to bank for OBM sales INV No OVV23/265', 1705602600, 1705658394, 1, '2024-01-19 15:29:54'),
(23505, 38, 0, 1, 1202401190002, 'OEP23/294', '79', '80,202', 'Invoice No is OEP23/294 and Sales to DENMARK LENIN  S/o  SALTER', 1705602600, 1705659384, 1, '2024-01-19 15:46:24'),
(23506, 48, 0, 1, 1202401190003, 'OKL23/113', '119', '120,212', 'Invoice No is OKL23/113 and Sales to CHRISTOPHER', 1705602600, 1705659892, 1, '2024-01-19 15:54:52'),
(23507, 0, 0, 1, 1202401190002, 'OCS23/347', '68', '66,199', 'Invoice No is OCS23/347 and Sales to Samudra Shipyard Pvt Ltd', 1705602600, 1705661258, 1, '2024-01-19 16:17:38'),
(23508, 55, 0, 1, 1202401190001, 'OMK23/98', '1881', '1882,1883', 'Invoice No is OMK23/98 and Sales to Samudra Shipyard Pvt Ltd', 1705602600, 1705661617, 1, '2024-01-19 16:23:37'),
(23509, 39, 0, 1, 1202401190003, 'OVV23/272', '83', '84,203', 'Invoice No is OVV23/272 and Sales to MARTIN S/O JOHN', 1705602600, 1705661897, 1, '2024-01-19 16:28:17'),
(23510, 0, 0, 1, 1202401190003, 'OCS23/348', '68', '66,199', 'Invoice No is OCS23/348 and Sales to Deputy Director of Fisheries ', 1705602600, 1705662178, 1, '2024-01-19 16:32:58'),
(23511, 38, 0, 2, 2202401190001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/293', 1705602600, 1705662318, 1, '2024-01-19 16:35:18'),
(23513, 39, 0, 1, 1202401190004, 'OVV23/273', '83', '84,203', 'Invoice No is OVV23/273 and Sales to RICHARD S/O JOHN', 1705602600, 1705662898, 1, '2024-01-19 16:44:58'),
(23514, 39, 0, 1, 1202401190005, 'OVV23/274', '83', '84,203', 'Invoice No is OVV23/274 and Sales to SHAJI W/O ALEX BINU', 1705602600, 1705663658, 1, '2024-01-19 16:57:38'),
(23515, 39, 0, 1, 1202401190006, 'OVV23/275', '83', '84,203', 'Invoice No is OVV23/275 and Sales to ALPHONSE S/O KASMIR', 1705602600, 1705669638, 1, '2024-01-19 18:37:18'),
(23516, 39, 0, 4, 4202401190005, '', '82', '83', 'KDFSF-CREDIT (Invoice No is OVV23/275)', 1705602600, 1705669755, 1, '2024-01-19 18:39:15'),
(23517, 48, 0, 1, 1202401200001, 'OKL23/114', '119', '120,212', 'Invoice No is OKL23/114 and Sales to KUMAR.L', 1705689000, 1705726733, 1, '2024-01-20 10:28:53'),
(23518, 50, 0, 1, 1202401200001, 'OMG23/361', '127', '128,214', 'Invoice No is OMG23/361 and Sales to vVISHNU LEKA  HARIKANTRA', 1705689000, 1705731405, 1, '2024-01-20 11:46:45'),
(23519, 50, 0, 1, 1202401200001, 'OMG23/362', '127', '128,214', 'Invoice No is OMG23/362 and Sales to SHIRALI BIBI AYSHA', 1705689000, 1705732193, 1, '2024-01-20 11:59:53'),
(23520, 37, 0, 4, 4202401190003, '', '74', '75', 'Care of KDFSF (Invoice no is OCL23/146)', 1705602600, 1705733008, 1, '2024-01-20 12:13:28'),
(23521, 46, 0, 1, 1202401200001, 'OPV23/70', '111', '112,210', 'Invoice No is OPV23/70 and Sales to SREEKUMAR', 1705689000, 1705734396, 1, '2024-01-20 12:36:36'),
(23522, 38, 0, 1, 1202401200001, 'OEP23/295', '79', '80,202', 'Invoice No is OEP23/295 and Sales to AJI S.NAYAKAM  S/o SOOSAI NAYAKAM', 1705689000, 1705734448, 1, '2024-01-20 12:37:28'),
(23523, 45, 0, 4, 4202401200001, '', '106', '107', 'Cash to bank', 1705689000, 1705736028, 1, '2024-01-20 13:03:48'),
(23524, 37, 0, 1, 1202401200001, 'OCL23/147', '75', '76,201', 'Invoice No is OCL23/147 and Sales to Sahaya Raj S/o Savariyar pichai', 1705689000, 1705736052, 1, '2024-01-20 13:04:12'),
(23525, 45, 0, 1, 1202401200001, 'OVZ23/152', '107', '108,209', 'Invoice No is OVZ23/152 and Sales to Yesudason', 1705689000, 1705736809, 1, '2024-01-20 13:16:49'),
(23526, 39, 0, 4, 4202401200001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/272,OVV23/273.', 1705689000, 1705738466, 1, '2024-01-20 13:44:26'),
(23527, 53, 0, 4, 4202401120001, '', '1873', '1675', 'OPZ23/14 (Cash Deposit SBI Karamana 172000 2/1/24 & 28/12/23 40000 IB Thangbdi) Excess 12000/-', 1704997800, 1705742123, 1, '2024-01-20 14:45:23'),
(23528, 46, 0, 4, 4202401200001, '', '110', '111', 'CASH DEPOSDIT TO SBI POOVAR', 1705689000, 1705742521, 1, '2024-01-20 14:52:01'),
(23529, 53, 0, 4, 4202401120002, '', '1873', '1675', 'OPZ23/13 10/1/23-46000 IB thgmbi,11/1/23-25500 IB Thgbdi+1000 on IOB Velanakanni(58000)', 1704997800, 1705744024, 1, '2024-01-20 15:17:04'),
(23530, 53, 0, 4, 4202401120003, '', '1873', '1675', 'OPZ23/15  (IOB Velanakkni 57000/- on 13/01/24 & 13/1/24-49000)', 1704997800, 1705744147, 1, '2024-01-20 15:19:07'),
(23531, 53, 0, 4, 4202401190001, '', '1873', '1675', 'OPZ23/16 50000/-on 5/1/24(129200)& 51000 on 15/1/24', 1705602600, 1705744332, 1, '2024-01-20 15:22:12'),
(23532, 55, 0, 4, 4202401190001, '', '1880', '1881', 'OMK23/98 SBI Karamana', 1705602600, 1705746778, 1, '2024-01-20 16:02:58'),
(23533, 38, 0, 4, 4202401200001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/295 CR No 223 (100000)', 1705689000, 1705746818, 1, '2024-01-20 16:03:38'),
(23534, 55, 0, 4, 4202401200001, '', '1880', '1881', 'OMK23/97 SBI Manakudy', 1705689000, 1705746949, 1, '2024-01-20 16:05:49'),
(23535, 37, 0, 4, 4202401200001, '', '74', '75', 'OCL23/147 SBI Colachal', 1705689000, 1705747162, 1, '2024-01-20 16:09:22'),
(23537, 46, 0, 1, 1202401200002, 'OPV23/71', '111', '112,210', 'Invoice No is OPV23/71 and Sales to PANIAMMAI S', 1705689000, 1705747433, 1, '2024-01-20 16:13:53'),
(23538, 41, 0, 4, 4202401180001, '', '90', '91', 'OVM23/5 Cash deposited to IOB Velankanni on 08.01.2024,Rs.110000(106000) for obm workshop Vizhuthamavadi.', 1705516200, 1705748001, 1, '2024-01-20 16:23:21'),
(23539, 48, 0, 4, 4202401190001, '', '118', '119', 'OKL23/111 SBI Kollam CS', 1705602600, 1705748042, 1, '2024-01-20 16:24:02'),
(23540, 48, 0, 4, 4202401190002, '', '118', '119', 'OKL23/112 C/o FWS Credit for Sale', 1705602600, 1705748100, 1, '2024-01-20 16:25:00');
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`, `created_on`) VALUES
(23541, 48, 0, 4, 4202401190003, '', '118', '119', 'OKL23/113 SBI Kollam CS', 1705602600, 1705748135, 1, '2024-01-20 16:25:35'),
(23542, 41, 0, 4, 4202401180002, '', '90', '91', 'OVM23/6 Cash deposited to IOB Velankanni on 19.01.2024 for obm workshop Vizhunthamavadi.', 1705516200, 1705748154, 1, '2024-01-20 16:25:54'),
(23543, 48, 0, 4, 4202401200001, '', '118', '119', 'OKL23/114 C/o FWS Credit for OBM sale', 1705689000, 1705748188, 1, '2024-01-20 16:26:28'),
(23544, 53, 0, 1, 1202401200001, 'OPZ23/17', '1675', ',', 'Invoice No is OPZ23/17 and Sales to chinnakannu', 1705689000, 1705749251, 1, '2024-01-20 16:44:11'),
(23545, 38, 0, 1, 1202401200002, 'OEP23/296', '79', '80,202', 'Invoice No is OEP23/296 and Sales to MARIA JOBU  S/o VARGHEES', 1705689000, 1705751727, 1, '2024-01-20 17:25:27'),
(23546, 38, 0, 2, 2202401200001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/296 ', 1705689000, 1705751878, 1, '2024-01-20 17:27:58'),
(23547, 47, 0, 4, 4202401220001, '', '114', '115', 'CASH TO BANK', 1705861800, 1705910092, 1, '2024-01-22 13:24:52'),
(23548, 38, 0, 1, 1202401220001, 'OEP23/297', '79', '80,202', 'Invoice No is OEP23/297 and Sales to SENSON  S/o SELVAN', 1705861800, 1705911723, 1, '2024-01-22 13:52:03'),
(23549, 50, 0, 4, 4202401200001, '', '126', '127', 'rtgs  in no-361', 1705689000, 1705915879, 1, '2024-01-22 15:01:19'),
(23550, 50, 0, 4, 4202401220001, '', '126', '127', 'cash to sbi maq  total-154000 obm-123700w/s-30300', 1705861800, 1705916065, 1, '2024-01-22 15:04:25'),
(23551, 38, 0, 1, 1202401220002, 'OEP23/298', '79', '80,202', 'Invoice No is OEP23/298 and Sales to NISHANTH  S/o JOHNSON', 1705861800, 1705916627, 1, '2024-01-22 15:13:47'),
(23552, 0, 0, 1, 1202401220001, 'OCS23/349', '68', '66,199', 'Invoice No is OCS23/349 and Sales to Sunny Boats Pvt Ltd', 1705861800, 1705918876, 1, '2024-01-22 15:51:16'),
(23553, 0, 0, 1, 1202401220002, 'OCS23/350', '68', '66,199', 'Invoice No is OCS23/350 and Sales to BMT Marine', 1705861800, 1705919518, 1, '2024-01-22 16:01:58'),
(23554, 36, 0, 1, 1202401220001, 'OMT23/111', '71', '72,200', 'Invoice No is OMT23/111 and Sales to Mr.Maria Glinton S/o:Maria Andrews', 1705861800, 1705920556, 1, '2024-01-22 16:19:16'),
(23555, 36, 0, 1, 1202401220002, 'OMT23/112', '71', '72,200', 'Invoice No is OMT23/112 and Sales to Mrs.Mary Eskalin W/o:Joseph Iren', 1705861800, 1705921264, 1, '2024-01-22 16:31:04'),
(23556, 52, 0, 1, 1202401220001, 'ODM23/9', '1607', ',', 'Invoice No is ODM23/9 and Sales to ROSY', 1705861800, 1705922444, 1, '2024-01-22 16:50:44'),
(23557, 52, 0, 4, 4202401200001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 20-01-2024', 1705689000, 1705922667, 1, '2024-01-22 16:54:27'),
(23558, 46, 0, 4, 4202401220001, '', '110', '111', '115810(FULL CASH )', 1705861800, 1705923961, 1, '2024-01-22 17:16:01'),
(23559, 36, 0, 4, 4202401200001, '', '70', '71', 'Cash To Bank SBI Colachal ', 1705689000, 1705974852, 1, '2024-01-23 07:24:12'),
(23560, 36, 0, 4, 4202401170001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/108', 1705429800, 1705974951, 1, '2024-01-23 07:25:51'),
(23561, 36, 0, 4, 4202401170001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/110', 1705429800, 1705975053, 1, '2024-01-23 07:27:33'),
(23562, 36, 0, 4, 4202401220001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/111', 1705861800, 1705975109, 1, '2024-01-23 07:28:29'),
(23563, 36, 0, 4, 4202401220002, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/112', 1705861800, 1705975144, 1, '2024-01-23 07:29:04'),
(23564, 53, 0, 1, 1202401230001, 'OPZ23/18', '1675', ',', 'Invoice No is OPZ23/18 and Sales to m.vinoth', 1705948200, 1705985842, 1, '2024-01-23 10:27:22'),
(23565, 49, 0, 1, 1202401230001, 'OAP23/69', '123', '124,213', 'Invoice No is OAP23/69 and Sales to Benchamin K J ', 1705948200, 1705987060, 1, '2024-01-23 10:47:40'),
(23566, 38, 0, 2, 2202401230001, '', '880', '79', 'C/o KDSFS(credit sale) INV No OEP23/297', 1705948200, 1705989186, 1, '2024-01-23 11:23:06'),
(23567, 38, 0, 2, 2202401230002, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/298', 1705948200, 1705989298, 1, '2024-01-23 11:24:58'),
(23568, 38, 0, 1, 1202401230001, 'OEP23/299', '79', '80,202', 'Invoice No is OEP23/299 and Sales to SELVA RAJ  S/o JOHN BOSCO', 1705948200, 1705989728, 1, '2024-01-23 11:32:08'),
(23569, 38, 0, 2, 2202401230003, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/299', 1705948200, 1705989941, 1, '2024-01-23 11:35:41'),
(23570, 36, 0, 1, 1202401230001, 'OMT23/113', '71', '72,200', 'Invoice No is OMT23/113 and Sales to Shelton Francies', 1705948200, 1705991200, 1, '2024-01-23 11:56:41'),
(23571, 36, 0, 1, 1202401230002, 'OMT23/114', '71', '72,200', 'Invoice No is OMT23/114 and Sales to Mr.Albert S/o:Anthony Pichai', 1705948200, 1705997556, 1, '2024-01-23 13:42:36'),
(23572, 0, 0, 1, 1202401230001, 'OCS23/351', '68', '66,199', 'Invoice No is OCS23/351 and Sales to Shibin Joseph', 1705948200, 1705998416, 1, '2024-01-23 13:56:56'),
(23573, 39, 0, 4, 4202401200002, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/274', 1705689000, 1706005187, 1, '2024-01-23 15:49:47'),
(23574, 47, 0, 1, 1202401230001, 'ONK23/75', '115', '116,211', 'Invoice No is ONK23/75 and Sales to HUSSAIN', 1705948200, 1706006773, 1, '2024-01-23 16:16:13'),
(23575, 54, 0, 1, 1202401240001, 'OTR23/148', '1877', '1878,1879', 'Invoice No is OTR23/148 and Sales to RUPAN', 1706034600, 1706071980, 1, '2024-01-24 10:23:00'),
(23576, 54, 0, 1, 1202401240002, 'OTR23/149', '1877', '1878,1879', 'Invoice No is OTR23/149 and Sales to ANTHONY', 1706034600, 1706072589, 1, '2024-01-24 10:33:09'),
(23577, 49, 0, 1, 1202401240001, 'OAP23/70', '123', '124,213', 'Invoice No is OAP23/70 and Sales to Udayan  S/o Chellappan', 1706034600, 1706073654, 1, '2024-01-24 10:50:54'),
(23578, 54, 0, 1, 1202401240003, 'OTR23/150', '1877', '1878,1879', 'Invoice No is OTR23/150 and Sales to PIRINKUMAR', 1706034600, 1706073894, 1, '2024-01-24 10:54:54'),
(23579, 54, 0, 1, 1202401240004, 'OTR23/151', '1877', '1878,1879', 'Invoice No is OTR23/151 and Sales to SEPASTIAN', 1706034600, 1706074083, 1, '2024-01-24 10:58:03'),
(23580, 38, 0, 1, 1202401240001, 'OEP23/300', '79', '80,202', 'Invoice No is OEP23/300 and Sales to SUBUTHA  W/o ANTHONY PILLAI', 1706034600, 1706080218, 1, '2024-01-24 12:40:18'),
(23581, 49, 0, 1, 1202401240002, 'OAP23/71', '123', '124,213', 'Invoice No is OAP23/71 and Sales to JOB', 1706034600, 1706087033, 1, '2024-01-24 14:33:53'),
(23582, 37, 0, 1, 1202401240001, 'OCL23/148', '75', '76,201', 'Invoice No is OCL23/148 and Sales to Thatheyus S/o Nasrene', 1706034600, 1706091275, 1, '2024-01-24 15:44:35'),
(23583, 48, 0, 1, 1202401240001, 'OKL23/115', '119', '120,212', 'Invoice No is OKL23/115 and Sales to SAMIIRA', 1706034600, 1706093074, 1, '2024-01-24 16:14:34'),
(23584, 38, 0, 1, 1202401240002, 'OEP23/301', '79', '80,202', 'Invoice No is OEP23/301 and Sales to HELEN MARY  W/o LENADIMAI', 1706034600, 1706093964, 1, '2024-01-24 16:29:24'),
(23585, 38, 0, 4, 4202401240001, '', '78', '79', 'Cash deposit to bank for OBM sale ]INV No OEP23/300 CR No 224 (100000)', 1706034600, 1706095126, 1, '2024-01-24 16:48:46'),
(23586, 38, 0, 2, 2202401240001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/301', 1706034600, 1706095469, 1, '2024-01-24 16:54:29'),
(23587, 49, 0, 4, 4202401240001, '', '122', '123', 'Cash transferred to SBI Ampalapuzha on 18-01-2024(Rs 129220 Full Cash collected)', 1706034600, 1706098484, 1, '2024-01-24 17:44:44'),
(23588, 37, 0, 4, 4202401240001, '', '74', '75', 'Care of KDFSF(Invoice no is OCL23/148)', 1706034600, 1706098489, 1, '2024-01-24 17:44:49'),
(23589, 45, 0, 1, 1202401240001, 'OVZ23/153', '107', '108,209', 'Invoice No is OVZ23/153 and Sales to Navoj S R', 1706034600, 1706099774, 1, '2024-01-24 18:06:14'),
(23590, 50, 0, 1, 1202401250001, 'OMG23/363', '127', '128,214', 'Invoice No is OMG23/363 and Sales to VIVEKANAND VITHOBA  GIRKAR', 1706121000, 1706163842, 1, '2024-01-25 11:54:02'),
(23591, 39, 0, 1, 1202401250001, 'OVV23/276', '83', '84,203', 'Invoice No is OVV23/276 and Sales to VINU S/O ARULAPPAN', 1706121000, 1706166371, 1, '2024-01-25 12:36:11'),
(23592, 36, 0, 1, 1202401250001, 'OMT23/115', '71', '72,200', 'Invoice No is OMT23/115 and Sales to Mr.Thaddeus S/o:Anthony Dhasan', 1706121000, 1706166407, 1, '2024-01-25 12:36:47'),
(23593, 47, 0, 4, 4202401250001, '', '114', '115', 'cash to bank', 1706121000, 1706166653, 1, '2024-01-25 12:40:53'),
(23594, 54, 0, 1, 1202401250001, 'OTR23/152', '1877', '1878,1879', 'Invoice No is OTR23/152 and Sales to LEPORIYAS', 1706121000, 1706166733, 1, '2024-01-25 12:42:13'),
(23595, 54, 0, 1, 1202401250002, 'OTR23/153', '1877', '1878,1879', 'Invoice No is OTR23/153 and Sales to GAVASKAR', 1706121000, 1706167523, 1, '2024-01-25 12:55:23'),
(23596, 0, 0, 1, 1202401250001, 'OCS23/352', '68', '66,199', 'Invoice No is OCS23/352 and Sales to Vijay Viram Bambhania', 1706121000, 1706168427, 1, '2024-01-25 13:10:27'),
(23597, 0, 0, 1, 1202401250002, 'OCS23/353', '68', '66,199', 'Invoice No is OCS23/353 and Sales to Haldankar Devidas Shrirang', 1706121000, 1706168561, 1, '2024-01-25 13:12:41'),
(23598, 0, 0, 1, 1202401250003, 'OCS23/354', '68', '66,199', 'Invoice No is OCS23/354 and Sales to Fandrik Hales Ludrik', 1706121000, 1706168745, 1, '2024-01-25 13:15:45'),
(23599, 49, 0, 1, 1202401250001, 'OAP23/72', '123', '124,213', 'Invoice No is OAP23/72 and Sales to Hamsa', 1706121000, 1706174277, 1, '2024-01-25 14:47:57'),
(23600, 39, 0, 1, 1202401250002, 'OVV23/277', '83', '84,203', 'Invoice No is OVV23/277 and Sales to MARY SHYLY W/O DEVADHAS', 1706121000, 1706174324, 1, '2024-01-25 14:48:44'),
(23601, 39, 0, 1, 1202401250003, 'OVV23/278', '83', '84,203', 'Invoice No is OVV23/278 and Sales to DEVADAS S/O VASTHIYAN PILLAI', 1706121000, 1706174964, 1, '2024-01-25 14:59:24'),
(23602, 39, 0, 1, 1202401250004, 'OVV23/279', '83', '84,203', 'Invoice No is OVV23/279 and Sales to DISMI D/O SWAMYNATHAN', 1706121000, 1706175372, 1, '2024-01-25 15:06:12'),
(23603, 45, 0, 1, 1202401250001, 'OVZ23/154', '107', '108,209', 'Invoice No is OVZ23/154 and Sales to Pushparajan', 1706121000, 1706178614, 1, '2024-01-25 16:00:14'),
(23604, 49, 0, 4, 4202401250001, '', '122', '123', 'Cash deposited(OAP23/69, OAP23/71)', 1706121000, 1706179659, 1, '2024-01-25 16:17:39'),
(23605, 48, 0, 1, 1202401250001, 'OKL23/116', '119', '120,212', 'Invoice No is OKL23/116 and Sales to ANTONY RUBALT GEORGE', 1706121000, 1706179831, 1, '2024-01-25 16:20:31'),
(23606, 41, 0, 1, 1202401250001, 'OVM23/7', '91', '92,205', 'Invoice No is OVM23/7 and Sales to Pannerselvam s/o Nagaraj', 1706121000, 1706182939, 1, '2024-01-25 17:12:19'),
(23607, 47, 0, 1, 1202401260001, 'ONK23/76', '115', '116,211', 'Invoice No is ONK23/76 and Sales to MANESH', 1706207400, 1706282021, 1, '2024-01-26 20:43:41'),
(23608, 36, 0, 1, 1202401270001, 'OMT23/116', '71', '72,200', 'Invoice No is OMT23/116 and Sales to Mr.Lambert S/o:Anthony Adimai ', 1706293800, 1706337288, 1, '2024-01-27 12:04:48'),
(23609, 0, 0, 1, 1202401270001, 'OCS23/355', '68', '66,199', 'Invoice No is OCS23/355 and Sales to WAVENE MARINE', 1706293800, 1706344707, 1, '2024-01-27 14:08:27'),
(23610, 0, 0, 1, 1202401270002, 'OCS23/356', '68', '66,199', 'Invoice No is OCS23/356 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1706293800, 1706346909, 1, '2024-01-27 14:45:09'),
(23611, 0, 0, 1, 1202401270003, 'OCS23/357', '68', '66,199', 'Invoice No is OCS23/357 and Sales to INDMERC', 1706293800, 1706347614, 1, '2024-01-27 14:56:54'),
(23612, 50, 0, 4, 4202401250001, '', '126', '127', 'rtgs  in no-363', 1706121000, 1706348679, 1, '2024-01-27 15:14:39'),
(23613, 49, 0, 4, 4202401270001, '', '122', '123', 'Cash deposited to SBI Karamana on 25-01-2024', 1706293800, 1706349538, 1, '2024-01-27 15:28:58'),
(23614, 38, 0, 1, 1202401270001, 'OEP23/302', '79', '80,202', 'Invoice No is OEP23/302 and Sales to Antony V S/o Valerian', 1706293800, 1706354725, 1, '2024-01-27 16:55:25'),
(23615, 36, 0, 1, 1202401270002, 'OMT23/117', '71', '72,200', 'Invoice No is OMT23/117 and Sales to Mr.Biju Jaisan S/o:Sahaya Raj', 1706293800, 1706356278, 1, '2024-01-27 17:21:18'),
(23616, 36, 0, 4, 4202401230001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/113', 1705948200, 1706432049, 1, '2024-01-28 14:24:09'),
(23617, 36, 0, 4, 4202401240001, '', '70', '71', 'Cash To Bank SBI MANAKUDY OMT23/114', 1706034600, 1706432252, 1, '2024-01-28 14:27:32'),
(23618, 54, 0, 4, 4202401100002, '', '1876', '1877', 'OTR23/143 Balance amt SBI thirichendur', 1704825000, 1706507249, 1, '2024-01-29 11:17:29'),
(23619, 54, 0, 4, 4202401240001, '', '1876', '1877', ' OTR23/148  to  OTR23/151 SBI thirichendur', 1706034600, 1706507384, 1, '2024-01-29 11:19:44'),
(23620, 53, 0, 4, 4202401200001, '', '1873', '1675', 'OPZ23/17-Cash deposited to IOB on 18.01.2024-(41000),20.01.2024-(20000),(40000) for obm workshop Pazhaverkode.', 1705689000, 1706507843, 1, '2024-01-29 11:27:23'),
(23621, 53, 0, 4, 4202401230001, '', '1873', '1675', 'OPZ23/18 On 23.01.24(90000)IOB,23.01.24(47000)Indian & 24.01.24(18000)IOB For obm workshop Pazhaverkode.', 1705948200, 1706508288, 1, '2024-01-29 11:34:48'),
(23622, 54, 0, 1, 1202401290001, 'OTR23/154', '1877', '1878,1879', 'Invoice No is OTR23/154 and Sales to VIJAYAN', 1706466600, 1706512220, 1, '2024-01-29 12:40:20'),
(23623, 46, 0, 1, 1202401290001, 'OPV23/72', '111', '112,210', 'Invoice No is OPV23/72 and Sales to SUDHAKARAN THAMPI', 1706466600, 1706513872, 1, '2024-01-29 13:07:52'),
(23624, 37, 0, 1, 1202401290001, 'OCL23/149', '75', '76,201', 'Invoice No is OCL23/149 and Sales to Sahaya Antony Remgese S/o Rajaiah', 1706466600, 1706515453, 1, '2024-01-29 13:34:13'),
(23625, 46, 0, 4, 4202401290001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1706466600, 1706516644, 1, '2024-01-29 13:54:04'),
(23626, 49, 0, 1, 1202401290001, 'OAP23/73', '123', '124,213', 'Invoice No is OAP23/73 and Sales to BABU K K', 1706466600, 1706518612, 1, '2024-01-29 14:26:52'),
(23627, 38, 0, 1, 1202401290001, 'OEP23/303', '79', '80,202', 'Invoice No is OEP23/303 and Sales to MARIA JOHN  S/o  LANKURUSU', 1706466600, 1706519065, 1, '2024-01-29 14:34:25'),
(23628, 55, 0, 1, 1202401290001, 'OMK23/99', '1881', '1882,1883', 'Invoice No is OMK23/99 and Sales to MR.SAHAYA RAJ', 1706466600, 1706519961, 1, '2024-01-29 14:49:21'),
(23629, 55, 0, 1, 1202401290002, 'OMK23/100', '1881', '1882,1883', 'Invoice No is OMK23/100 and Sales to MR.PRAVEEN', 1706466600, 1706522036, 1, '2024-01-29 15:23:56'),
(23630, 0, 0, 1, 1202401290001, 'OCS23/358', '68', '66,199', 'Invoice No is OCS23/358 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1706466600, 1706523138, 1, '2024-01-29 15:42:18'),
(23631, 41, 0, 4, 4202401250001, '', '90', '91', 'OVM23/7 Cash deposited to IOB Velankanni On 29.01.2024(106000) for obm workshop Vizhunthamavadi.', 1706121000, 1706525679, 1, '2024-01-29 16:24:39'),
(23632, 37, 0, 4, 4202401290001, '', '74', '75', 'Cash to Bank (Invoice no is OCL23/149)', 1706466600, 1706526123, 1, '2024-01-29 16:32:03'),
(23633, 0, 0, 1, 1202401290002, 'OCS23/359', '68', '66,199', 'Invoice No is OCS23/359 and Sales to Alex Mathew', 1706466600, 1706526862, 1, '2024-01-29 16:44:22'),
(23634, 55, 0, 1, 1202401290003, 'OMK23/101', '1881', '1882,1883', 'Invoice No is OMK23/101 and Sales to MRS.SHERLIN MOL', 1706466600, 1706537001, 1, '2024-01-29 19:33:21'),
(23635, 36, 0, 4, 4202401290001, '', '70', '71', 'Cash To Bank CHALAI Account OMT23/115', 1706466600, 1706544712, 1, '2024-01-29 21:41:52'),
(23636, 36, 0, 4, 4202401290002, '', '70', '71', 'Cash To Bank CHALAI Account OMT23/116', 1706466600, 1706544761, 1, '2024-01-29 21:42:41'),
(23637, 49, 0, 4, 4202401300001, '', '122', '123', 'Cash transferred to SBI Ampalapuzha on-23-01-2024(RS 88381 full cash collected)', 1706553000, 1706595481, 1, '2024-01-30 11:48:01'),
(23638, 38, 0, 1, 1202401300001, 'OEP23/304', '79', '80,202', 'Invoice No is OEP23/304 and Sales to SURESH  S/o ANTONY', 1706553000, 1706596751, 1, '2024-01-30 12:09:11'),
(23639, 54, 0, 4, 4202401290001, '', '1876', '1877', ' OTR23/152 to  OTR23/154 SBI thirichendur', 1706466600, 1706596936, 1, '2024-01-30 12:12:16'),
(23640, 45, 0, 4, 4202401250001, '', '106', '107', 'OVZ23/153 SBI Karamana', 1706121000, 1706597054, 1, '2024-01-30 12:14:14'),
(23641, 45, 0, 4, 4202401300001, '', '106', '107', 'OVZ23/152 & OVZ23/154 SBI Vizhinjam', 1706553000, 1706597130, 1, '2024-01-30 12:15:30'),
(23642, 38, 0, 2, 2202401290001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/303', 1706466600, 1706597268, 1, '2024-01-30 12:17:48'),
(23643, 48, 0, 4, 4202401240001, '', '118', '119', 'OKL23/115 SBI Kollam C S', 1706034600, 1706597624, 1, '2024-01-30 12:23:44'),
(23644, 48, 0, 4, 4202401290001, '', '118', '119', 'OKL23/116 SBI Kollam cs', 1706466600, 1706597757, 1, '2024-01-30 12:25:57'),
(23645, 39, 0, 4, 4202401250001, '', '82', '83', 'KDFSF-CREDIT (Invoice No is OVV23/276)', 1706121000, 1706599305, 1, '2024-01-30 12:51:45'),
(23646, 39, 0, 4, 4202401250002, '', '82', '83', 'KDFSF-CREDIT (Invoice No is OVV23/277)', 1706121000, 1706599361, 1, '2024-01-30 12:52:41'),
(23647, 39, 0, 4, 4202401250003, '', '82', '83', 'KDFSF-CREDIT (Invoice No is OVV23/278)', 1706121000, 1706599403, 1, '2024-01-30 12:53:23'),
(23648, 39, 0, 4, 4202401250004, '', '82', '83', 'KDFSF-CREDIT (Invoice No is OVV23/279)', 1706121000, 1706599458, 1, '2024-01-30 12:54:18'),
(23649, 39, 0, 1, 1202401300001, 'OVV23/280', '83', '84,203', 'Invoice No is OVV23/280 and Sales to ANTONY S/O VINCENT', 1706553000, 1706601398, 1, '2024-01-30 13:26:38'),
(23650, 39, 0, 4, 4202401290001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/280.', 1706466600, 1706602591, 1, '2024-01-30 13:46:31'),
(23651, 37, 0, 1, 1202401300001, 'OCL23/150', '75', '76,201', 'Invoice No is OCL23/150 and Sales to Anthoniadimai S/o Rajamanikkam', 1706553000, 1706603028, 1, '2024-01-30 13:53:48'),
(23652, 39, 0, 1, 1202401300002, 'OVV23/281', '83', '84,203', 'Invoice No is OVV23/281 and Sales to SARJI W/O DARVIN', 1706553000, 1706603330, 1, '2024-01-30 13:58:50'),
(23653, 39, 0, 4, 4202401290002, '', '82', '83', 'Cash deposit (100000) to bank for OBM sales INV No OVV23/281.', 1706466600, 1706603638, 1, '2024-01-30 14:03:58'),
(23654, 39, 0, 1, 1202401300003, 'OVV23/282', '83', '84,203', 'Invoice No is OVV23/282 and Sales to SOBA LOWRANCE W/O ROBINSON', 1706553000, 1706603911, 1, '2024-01-30 14:08:31'),
(23655, 39, 0, 4, 4202401300001, '', '82', '83', 'Cash deposit (100000) to bank for OBM sales INV No OVV23/282.', 1706553000, 1706604021, 1, '2024-01-30 14:10:21'),
(23656, 36, 0, 1, 1202401300001, 'OMT23/118', '71', '72,200', 'Invoice No is OMT23/118 and Sales to Mrs.Babin W/o:John Thomas', 1706553000, 1706604812, 1, '2024-01-30 14:23:32'),
(23657, 37, 0, 4, 4202401300001, '', '74', '75', 'Care of KDFSF(Invoice no is OCL23/150)', 1706553000, 1706605040, 1, '2024-01-30 14:27:20'),
(23658, 38, 0, 1, 1202401300002, 'OEP23/305', '79', '80,202', 'Invoice No is OEP23/305 and Sales to DHILJITH  S/o  ASOKAN', 1706553000, 1706608475, 1, '2024-01-30 15:24:35'),
(23659, 51, 0, 1, 1202401300001, 'ONP23/50', '1605', ',', 'Invoice No is ONP23/50 and Sales to Micheal Francis Vassaokar', 1706553000, 1706612086, 1, '2024-01-30 16:24:46'),
(23660, 39, 0, 1, 1202401300004, 'OVV23/283', '83', '84,203', 'Invoice No is OVV23/283 and Sales to KOCHU THRESYA C/O AMALRAJ AUGUSTIN', 1706553000, 1706617331, 1, '2024-01-30 17:52:11'),
(23661, 39, 0, 4, 4202401300002, '', '82', '83', 'KDFSF-CREDIT (Invoice No is OVV23/283)', 1706553000, 1706617451, 1, '2024-01-30 17:54:11'),
(23662, 38, 0, 4, 4202401300001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/304 CR No 225', 1706553000, 1706619678, 1, '2024-01-30 18:31:18'),
(23663, 38, 0, 4, 4202401300002, '', '78', '79', 'Cash transfer to bank for OBM sale INV No OEP23/305 CR No 227 (100000)50000+50000', 1706553000, 1706619838, 1, '2024-01-30 18:33:58'),
(23664, 0, 0, 1, 1202401300001, 'OCS23/360', '68', '66,199', 'Invoice No is OCS23/360 and Sales to MJR Corporations', 1706553000, 1706622099, 1, '2024-01-30 19:11:39'),
(23665, 46, 0, 1, 1202401310001, 'OPV23/73', '111', '112,210', 'Invoice No is OPV23/73 and Sales to ALEXANDER', 1706639400, 1706679207, 1, '2024-01-31 11:03:27'),
(23666, 42, 0, 1, 1202401310001, 'OAG23/77', '95', '96,206', 'Invoice No is OAG23/77 and Sales to RAJI.M.', 1706639400, 1706679390, 1, '2024-01-31 11:06:30'),
(23667, 38, 0, 1, 1202401310001, 'OEP23/306', '79', '80,202', 'Invoice No is OEP23/306 and Sales to MARIA SELVAN  S/o  MARIA SEBASTIN', 1706639400, 1706688756, 1, '2024-01-31 13:42:36'),
(23668, 38, 0, 2, 2202401310001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/306', 1706639400, 1706688885, 1, '2024-01-31 13:44:45'),
(23669, 50, 0, 1, 1202401310001, 'OMG23/364', '127', '128,214', 'Invoice No is OMG23/364 and Sales to KAILASH LAXMAN BHOIR', 1706639400, 1706689466, 1, '2024-01-31 13:54:26'),
(23670, 50, 0, 1, 1202401310001, 'OMG23/365', '127', '128,214', 'Invoice No is OMG23/365 and Sales to SUJIT BALARAM PATIL', 1706639400, 1706689756, 1, '2024-01-31 13:59:16'),
(23671, 39, 0, 4, 4202401120001, '', '83', '0', 'OVV23/232 For adjusting', 1704997800, 1706690701, 1, '2024-01-31 14:15:01'),
(23672, 39, 0, 4, 4202401120001, '', '83', '0', 'OVV23/233 For Adjusting', 1704997800, 1706690805, 1, '2024-01-31 14:16:45'),
(23673, 39, 0, 4, 4202401180001, '', '83', '0', 'OVV23/267 For adjusting', 1705516200, 1706690880, 1, '2024-01-31 14:18:00'),
(23674, 39, 0, 4, 4202401180001, '', '83', '0', 'OVV23/268 For Adjusting', 1705516200, 1706691045, 1, '2024-01-31 14:20:45'),
(23675, 39, 0, 4, 4202401190001, '', '83', '0', 'OVV23/271 for Adjusting', 1705602600, 1706691097, 1, '2024-01-31 14:21:37'),
(23677, 39, 0, 4, 4202401190001, '', '83', '0', 'OVV23/275 for Ajusting', 1705602600, 1706691426, 1, '2024-01-31 14:27:06'),
(23678, 42, 0, 4, 4202401310001, '', '94', '95', 'Cash Deposit to SBI,R No-127.', 1706639400, 1706696642, 1, '2024-01-31 15:54:02'),
(23679, 54, 0, 1, 1202401310001, 'OTR23/155', '1877', '1878,1879', 'Invoice No is OTR23/155 and Sales to JEYARAJ', 1706639400, 1706699902, 1, '2024-01-31 16:48:22'),
(23680, 54, 0, 1, 1202401310002, 'OTR23/156', '1877', '1878,1879', 'Invoice No is OTR23/156 and Sales to CLITUS', 1706639400, 1706700795, 1, '2024-01-31 17:03:15'),
(23681, 50, 0, 4, 4202401310002, '', '126', '127', 'RTGS  IN NO-364+365  OBM-145000 TRA-1000', 1706639400, 1706701163, 1, '2024-01-31 17:09:23'),
(23683, 46, 0, 1, 1202402010001, 'OPV23/74', '111', '112,210', 'Invoice No is OPV23/74 and Sales to RABI D', 1706725800, 1706762587, 1, '2024-02-01 10:13:07'),
(23684, 47, 0, 4, 4202401310001, '', '114', '115', 'cash to bank', 1706639400, 1706766051, 1, '2024-02-01 11:10:51'),
(23685, 39, 0, 1, 1202402010001, 'OVV23/284', '83', '84,203', 'Invoice No is OVV23/284 and Sales to HUJIN ZACHARIA S/O JOHNSON', 1706725800, 1706766716, 1, '2024-02-01 11:21:56'),
(23686, 39, 0, 1, 1202402010002, 'OVV23/285', '83', '84,203', 'Invoice No is OVV23/285 and Sales to HUJIN ZACHARIA S/O JOHNSON', 1706725800, 1706766803, 1, '2024-02-01 11:23:23'),
(23687, 39, 0, 4, 4202402010001, '', '82', '83', 'KDFSF-CREDIT (Invoice No is OVV23/284)', 1706725800, 1706767797, 1, '2024-02-01 11:39:57'),
(23688, 39, 0, 4, 4202402010002, '', '82', '83', 'KDFSF-CREDIT (Invoice No is OVV23/285)', 1706725800, 1706767849, 1, '2024-02-01 11:40:49'),
(23689, 38, 0, 1, 1202402010001, 'OEP23/307', '79', '80,202', 'Invoice No is OEP23/307 and Sales to ANTO  S/o  PERKUMANS', 1706725800, 1706769435, 1, '2024-02-01 12:07:15'),
(23690, 46, 0, 4, 4202402010001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1706725800, 1706772634, 1, '2024-02-01 13:00:34'),
(23691, 50, 0, 1, 1202402010001, 'OMG23/366', '127', '128,214', 'Invoice No is OMG23/366 and Sales to ANWAR HUSAIN', 1706725800, 1706774118, 1, '2024-02-01 13:25:18'),
(23692, 48, 0, 1, 1202402010001, 'OKL23/117', '119', '120,212', 'Invoice No is OKL23/117 and Sales to RENJITH.X', 1706725800, 1706779511, 1, '2024-02-01 14:55:11'),
(23693, 54, 0, 4, 4202401310001, '', '1876', '1877', ' OTR23/155  OTR23/156 SBI Thirichendur', 1706639400, 1706785639, 1, '2024-02-01 16:37:19'),
(23694, 38, 0, 2, 2202401270001, '', '880', '79', 'C/o AD Fisherish(credit sale)INV No OEP23/302', 1706293800, 1706786846, 1, '2024-02-01 16:57:26'),
(23695, 38, 0, 4, 4202402010001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/307 CR No 228 (100000)', 1706725800, 1706786932, 1, '2024-02-01 16:58:52'),
(23696, 50, 0, 4, 4202402010001, '', '126', '127', 'cash to sbi maq  total-100000 obm-72500 w/s-27500', 1706725800, 1706792040, 1, '2024-02-01 18:24:00'),
(23697, 36, 0, 1, 1202402020001, 'OMT23/119', '71', '72,200', 'Invoice No is OMT23/119 and Sales to Mr.Jaison S/o:Kurusaiya', 1706812200, 1706854057, 1, '2024-02-02 11:37:37'),
(23698, 36, 0, 1, 1202402020002, 'OMT23/120', '71', '72,200', 'Invoice No is OMT23/120 and Sales to Mr.Justin Annan Raj S/o:Moses', 1706812200, 1706854263, 1, '2024-02-02 11:41:03'),
(23699, 48, 0, 1, 1202402020001, 'OKL23/118', '119', '120,212', 'Invoice No is OKL23/118 and Sales to SAHAYAM.J', 1706812200, 1706864353, 1, '2024-02-02 14:29:13'),
(23700, 48, 0, 1, 1202402020002, 'OKL23/119', '119', '120,212', 'Invoice No is OKL23/119 and Sales to ANTONY ADIMAY', 1706812200, 1706865005, 1, '2024-02-02 14:40:05'),
(23701, 51, 0, 4, 4202401300001, '', '1884', '1605', 'ONP23/50 Cash deposited to IOB Velankanni A/C No;4146 on 29.01.2023 for obm workshop Nagapattinam.', 1706553000, 1706872490, 1, '2024-02-02 16:44:50'),
(23702, 0, 0, 1, 1202402020001, 'OCS23/361', '68', '66,199', 'Invoice No is OCS23/361 and Sales to MJR Corporations', 1706812200, 1706872825, 1, '2024-02-02 16:50:25'),
(23703, 36, 0, 4, 4202402020001, '', '70', '71', 'Cash To Bank ', 1706812200, 1706885798, 1, '2024-02-02 20:26:38'),
(23704, 36, 0, 4, 4202402020002, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/119', 1706812200, 1706885861, 1, '2024-02-02 20:27:41'),
(23705, 55, 0, 1, 1202402030001, 'OMK23/102', '1881', '1882,1883', 'Invoice No is OMK23/102 and Sales to MR.SESURAJ', 1706898600, 1706938103, 1, '2024-02-03 10:58:23'),
(23706, 0, 0, 1, 1202402030001, 'OCS23/362', '68', '66,199', 'Invoice No is OCS23/362 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1706898600, 1706939138, 1, '2024-02-03 11:15:38'),
(23707, 37, 0, 1, 1202402030001, 'OCL23/151', '75', '76,201', 'Invoice No is OCL23/151 and Sales to Tharthees S/o Maria Dhasan', 1706898600, 1706942031, 1, '2024-02-03 12:03:51'),
(23708, 54, 0, 1, 1202402030001, 'OTR23/157', '1877', '1878,1879', 'Invoice No is OTR23/157 and Sales to JEYARAJ', 1706898600, 1706943743, 1, '2024-02-03 12:32:23'),
(23709, 54, 0, 1, 1202402030002, 'OTR23/158', '1877', '1878,1879', 'Invoice No is OTR23/158 and Sales to RUPAN', 1706898600, 1706944297, 1, '2024-02-03 12:41:37'),
(23710, 36, 0, 1, 1202402030001, 'OMT23/121', '71', '72,200', 'Invoice No is OMT23/121 and Sales to Mr.Sujin S/o:Arul Seelan', 1706898600, 1706957330, 1, '2024-02-03 16:18:50'),
(23711, 37, 0, 4, 4202402030001, '', '74', '75', 'OCL23/151 Cash Deposit SBI Colacahal', 1706898600, 1706959003, 1, '2024-02-03 16:46:43'),
(23712, 55, 0, 1, 1202402030002, 'OMK23/103', '1881', '1882,1883', 'Invoice No is OMK23/103 and Sales to MR.NAMBURAJAN', 1706898600, 1706966191, 1, '2024-02-03 18:46:31'),
(23713, 51, 0, 1, 1202402050001, 'ONP23/51', '1605', ',', 'Invoice No is ONP23/51 and Sales to Magesh s/o Godhandan', 1707071400, 1707115233, 1, '2024-02-05 12:10:33'),
(23714, 36, 0, 4, 4202402050001, '', '70', '71', 'Cash To Bank ', 1707071400, 1707116416, 1, '2024-02-05 12:30:16'),
(23715, 55, 0, 1, 1202402050001, 'OMK23/104', '1881', '1882,1883', 'Invoice No is OMK23/104 and Sales to MR.ILAIYARAJA', 1707071400, 1707119065, 1, '2024-02-05 13:14:25'),
(23716, 55, 0, 1, 1202402050002, 'OMK23/105', '1881', '1882,1883', 'Invoice No is OMK23/105 and Sales to MR.PUSPARAJ', 1707071400, 1707121516, 1, '2024-02-05 13:55:16'),
(23717, 54, 0, 1, 1202402050001, 'OTR23/159', '1877', '1878,1879', 'Invoice No is OTR23/159 and Sales to REMESH', 1707071400, 1707122592, 1, '2024-02-05 14:13:12'),
(23718, 45, 0, 1, 1202402050001, 'OVZ23/155', '107', '108,209', 'Invoice No is OVZ23/155 and Sales to Silvapicha', 1707071400, 1707123758, 1, '2024-02-05 14:32:38'),
(23719, 37, 0, 1, 1202402050001, 'OCL23/152', '75', '76,201', 'Invoice No is OCL23/152 and Sales to Amalraj S/o  Alphonse', 1707071400, 1707124481, 1, '2024-02-05 14:44:41'),
(23720, 48, 0, 1, 1202402050001, 'OKL23/120', '119', '120,212', 'Invoice No is OKL23/120 and Sales to STALIN.N', 1707071400, 1707125902, 1, '2024-02-05 15:08:22'),
(23721, 36, 0, 1, 1202402050001, 'OMT23/122', '71', '72,200', 'Invoice No is OMT23/122 and Sales to Mr.PushpaRaj S/o:Jesayia', 1707071400, 1707126081, 1, '2024-02-05 15:11:21'),
(23722, 37, 0, 4, 4202402050001, '', '74', '75', 'Care of KDFSF(Invoice no is OCL24/152)', 1707071400, 1707126106, 1, '2024-02-05 15:11:46'),
(23723, 48, 0, 1, 1202402050002, 'OKL23/121', '119', '120,212', 'Invoice No is OKL23/121 and Sales to STALIN.N', 1707071400, 1707126126, 1, '2024-02-05 15:12:06'),
(23724, 51, 0, 4, 4202402050001, '', '1884', '1605', 'ONP23/51 Cash deposited to IOB Velankanni A/C NO;4146 On 03.05.2024 for obm workshop Nagapattinam.', 1707071400, 1707134522, 1, '2024-02-05 17:32:02'),
(23725, 38, 0, 1, 1202402050001, 'OEP23/308', '79', '80,202', 'Invoice No is OEP23/308 and Sales to JAVANS  S/o LAWRANCE', 1707071400, 1707136238, 1, '2024-02-05 18:00:38'),
(23726, 55, 0, 1, 1202402050003, 'OMK23/106', '1881', '1882,1883', 'Invoice No is OMK23/106 and Sales to MR.RANJITH', 1707071400, 1707143524, 1, '2024-02-05 20:02:04'),
(23727, 55, 0, 1, 1202402050004, 'OMK23/107', '1881', '1882,1883', 'Invoice No is OMK23/107 and Sales to MR.RANJITH', 1707071400, 1707143834, 1, '2024-02-05 20:07:14'),
(23728, 36, 0, 1, 1202402060001, 'OMT23/123', '71', '72,200', 'Invoice No is OMT23/123 and Sales to Mr.Anto Magesh S/o:Jesudhason', 1707157800, 1707201215, 1, '2024-02-06 12:03:35'),
(23729, 47, 0, 1, 1202402060001, 'ONK23/77', '115', '116,211', 'Invoice No is ONK23/77 and Sales to Williams J  S/o John', 1707157800, 1707205028, 1, '2024-02-06 13:07:08'),
(23730, 50, 0, 1, 1202402060001, 'OMG23/367', '127', '128,214', 'Invoice No is OMG23/367 and Sales to ATTAKOYA MELAYILLAM', 1707157800, 1707210177, 1, '2024-02-06 14:32:57'),
(23731, 45, 0, 1, 1202402060001, 'OVZ23/156', '107', '108,209', 'Invoice No is OVZ23/156 and Sales to Hevin Francis Stalin N', 1707157800, 1707213577, 1, '2024-02-06 15:29:37'),
(23732, 50, 0, 1, 1202402060001, 'OMG23/368', '127', '128,214', 'Invoice No is OMG23/368 and Sales to SAI SAMARTH PLAYING EQUIPEMENTS', 1707157800, 1707214800, 1, '2024-02-06 15:50:00'),
(23733, 55, 0, 4, 4202401290001, '', '1880', '1881', 'OMK23/99  SBI Manakudy (100000_)', 1706466600, 1707217910, 1, '2024-02-06 16:41:50'),
(23734, 55, 0, 4, 4202401290002, '', '1880', '1881', 'OMK23/101 SBI Manakudy', 1706466600, 1707217929, 1, '2024-02-06 16:42:09'),
(23735, 55, 0, 4, 4202401290003, '', '1880', '1881', 'OMK23/100 C/o KDFSF Credit Sale', 1706466600, 1707218103, 1, '2024-02-06 16:45:03'),
(23736, 55, 0, 4, 4202402050001, '', '1880', '1881', 'OMK23/104 OMK23/107 SBI Manakudy', 1707071400, 1707218728, 1, '2024-02-06 16:55:28'),
(23737, 50, 0, 4, 4202402060001, '', '126', '127', 'OMG23/368 SBI Karamana', 1707157800, 1707218850, 1, '2024-02-06 16:57:30'),
(23738, 39, 0, 1, 1202402060001, 'OVV23/286', '83', '84,203', 'Invoice No is OVV23/286 and Sales to DICKIYARDHUS S/O ANTONY PICHAI', 1707157800, 1707219076, 1, '2024-02-06 17:01:16'),
(23739, 39, 0, 4, 4202402060001, '', '82', '83', 'KDFSF-CREDIT (Invoice No is OVV23/286)', 1707157800, 1707219222, 1, '2024-02-06 17:03:42'),
(23740, 39, 0, 1, 1202402060002, 'OVV23/287', '83', '84,203', 'Invoice No is OVV23/287 and Sales to GNANAPRAKASAM S/O AUGASTIN', 1707157800, 1707219954, 1, '2024-02-06 17:15:54'),
(23741, 36, 0, 4, 4202402070001, '', '70', '71', 'Cash To Bank ', 1707244200, 1707228506, 1, '2024-02-06 19:38:26'),
(23742, 52, 0, 1, 1202402070001, 'ODM23/10', '1607', ',', 'Invoice No is ODM23/10 and Sales to BALACHANDHAR', 1707244200, 1707282331, 1, '2024-02-07 10:35:31'),
(23743, 52, 0, 4, 4202402060001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 06-02-2024', 1707157800, 1707283170, 1, '2024-02-07 10:49:30'),
(23744, 38, 0, 1, 1202402070001, 'OEP23/309', '79', '80,202', 'Invoice No is OEP23/309 and Sales to Pastin M', 1707244200, 1707298161, 1, '2024-02-07 14:59:21'),
(23746, 46, 0, 1, 1202402070001, 'OPV23/75', '111', '112,210', 'Invoice No is OPV23/75 and Sales to RABI D', 1707244200, 1707303414, 1, '2024-02-07 16:26:54'),
(23747, 37, 0, 1, 1202402070001, 'OCL23/153', '75', '76,201', 'Invoice No is OCL23/153 and Sales to Sirin S/o Soris', 1707244200, 1707303653, 1, '2024-02-07 16:30:53'),
(23748, 46, 0, 4, 4202402070001, '', '110', '111', 'UPI TRANSACTION(403808780070)', 1707244200, 1707304889, 1, '2024-02-07 16:51:29'),
(23749, 0, 0, 1, 1202402070001, 'OCS23/363', '68', '66,199', 'Invoice No is OCS23/363 and Sales to C D Bobby', 1707244200, 1707305680, 1, '2024-02-07 17:04:40'),
(23750, 38, 0, 4, 4202402060001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/308 CR No 308 (100000)', 1707157800, 1707318119, 1, '2024-02-07 20:31:59'),
(23751, 38, 0, 2, 2202402070001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/309', 1707244200, 1707318881, 1, '2024-02-07 20:44:41'),
(23752, 37, 0, 4, 4202402080001, '', '74', '75', 'Care of KDFSF(Invoice no is OCL23/153)', 1707330600, 1707373468, 1, '2024-02-08 11:54:28'),
(23753, 55, 0, 1, 1202402080001, 'OMK23/108', '1881', '1882,1883', 'Invoice No is OMK23/108 and Sales to MRS.SHERIN', 1707330600, 1707380416, 1, '2024-02-08 13:50:16'),
(23754, 55, 0, 1, 1202402080002, 'OMK23/109', '1881', '1882,1883', 'Invoice No is OMK23/109 and Sales to MR.ANTONY', 1707330600, 1707380914, 1, '2024-02-08 13:58:34'),
(23755, 50, 0, 4, 4202402070001, '', '126', '127', 'RTGS  IN NO-367', 1707244200, 1707384455, 1, '2024-02-08 14:57:35'),
(23756, 47, 0, 4, 4202402080001, '', '114', '115', 'Cash to bank', 1707330600, 1707384510, 1, '2024-02-08 14:58:30'),
(23757, 55, 0, 4, 4202402050002, '', '1880', '1881', 'OMK23/105 C/o KDFSF Credit Sale', 1707071400, 1707386888, 1, '2024-02-08 15:38:08'),
(23758, 55, 0, 4, 4202402080001, '', '1880', '1881', 'OMK23/109 C/o KDFSF Credit', 1707330600, 1707387688, 1, '2024-02-08 15:51:28'),
(23759, 38, 0, 1, 1202402080001, 'OEP23/310', '79', '80,202', 'Invoice No is OEP23/310 and Sales to JOHNS  S/o  ANTHONI', 1707330600, 1707387708, 1, '2024-02-08 15:51:48'),
(23760, 55, 0, 4, 4202402080002, '', '1880', '1881', 'OMK23/108 C/o KDFSF \r\n\r\n', 1707330600, 1707387718, 1, '2024-02-08 15:51:58'),
(23761, 55, 0, 4, 4202402030001, '', '1880', '1881', 'OMK23/102 Cash Deposit SBI Manakudy (251000)', 1706898600, 1707387823, 1, '2024-02-08 15:53:43'),
(23762, 55, 0, 4, 4202402080003, '', '1880', '1881', 'OMK23/106 SBI Manakudy', 1707330600, 1707387859, 1, '2024-02-08 15:54:19'),
(23763, 38, 0, 1, 1202402080002, 'OEP23/311', '79', '80,202', 'Invoice No is OEP23/311 and Sales to NITHYA SAHAYA RAJ  S/o  HARLOUS', 1707330600, 1707389544, 1, '2024-02-08 16:22:24'),
(23764, 45, 0, 1, 1202402080001, 'OVZ23/157', '107', '108,209', 'Invoice No is OVZ23/157 and Sales to Anil Kumar B', 1707330600, 1707389732, 1, '2024-02-08 16:25:32'),
(23765, 38, 0, 1, 1202402080003, 'OEP23/312', '79', '80,202', 'Invoice No is OEP23/312 and Sales to AMALA RAJAN  S/o  THOMAS', 1707330600, 1707390063, 1, '2024-02-08 16:31:03'),
(23766, 38, 0, 4, 4202402080001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/310 CR No 230 (100000)', 1707330600, 1707390402, 1, '2024-02-08 16:36:42'),
(23767, 38, 0, 2, 2202402080001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/311', 1707330600, 1707390476, 1, '2024-02-08 16:37:56'),
(23768, 38, 0, 2, 2202402080002, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/312', 1707330600, 1707390542, 1, '2024-02-08 16:39:02'),
(23769, 54, 0, 1, 1202402080001, 'OTR23/160', '1877', '1878,1879', 'Invoice No is OTR23/160 and Sales to KANISHTAN', 1707330600, 1707391863, 1, '2024-02-08 17:01:03'),
(23770, 39, 0, 4, 4202402080001, '', '82', '83', 'Cash deposit (100000) to bank for OBM sales INV No OVV23/287', 1707330600, 1707392712, 1, '2024-02-08 17:15:12'),
(23771, 47, 0, 1, 1202402080001, 'ONK23/78', '115', '116,211', 'Invoice No is ONK23/78 and Sales to SHERIN X', 1707330600, 1707395563, 1, '2024-02-08 18:02:43'),
(23772, 56, 0, 1, 1202402090001, 'OCD23/17', '1907', '1908,1909', 'Invoice No is OCD23/17 and Sales to Sekar S/O Arumugam', 1707417000, 1707458874, 1, '2024-02-09 11:37:54'),
(23773, 56, 0, 4, 4202402090001, '', '1906', '1907', 'Being the cash recieved for new obm engine no df9.9al 440711', 1707417000, 1707459176, 1, '2024-02-09 11:42:56'),
(23774, 54, 0, 4, 4202402030001, '', '1876', '1877', 'OTR23/157 OTR23/158 SBI Thirichendur', 1706898600, 1707459905, 1, '2024-02-09 11:55:05'),
(23775, 54, 0, 4, 4202402050001, '', '1876', '1877', 'OTR23/159 SBI Thirichendur', 1707071400, 1707459948, 1, '2024-02-09 11:55:48'),
(23776, 54, 0, 4, 4202402080001, '', '1876', '1877', ' OTR23/160 SBI thirichendur', 1707330600, 1707459984, 1, '2024-02-09 11:56:24'),
(23777, 48, 0, 4, 4202402010001, '', '118', '119', 'OKL23/117 SBI Kollam CS', 1706725800, 1707460274, 1, '2024-02-09 12:01:14'),
(23778, 48, 0, 4, 4202402020001, '', '118', '119', 'OKL23/118 OKL23/119 C/o FWS Credit', 1706812200, 1707460312, 1, '2024-02-09 12:01:52'),
(23779, 48, 0, 4, 4202402050001, '', '118', '119', 'OKL23/120 OKL23/121 C/o FWS Credit Cash dep on 6/2/24\r\nBank Deposit (111000) Inv no: 121 -101000+5000 Full Cash)& OKL23/121 (5000)', 1707071400, 1707460644, 1, '2024-02-09 12:07:24'),
(23780, 55, 0, 4, 4202402030001, '', '1880', '1881', 'OMK23/103 SBI Manakudy (111000+34000)31/01/24', 1706898600, 1707461415, 1, '2024-02-09 12:20:15'),
(23781, 38, 0, 1, 1202402090001, 'OEP23/313', '79', '80,202', 'Invoice No is OEP23/313 and Sales to JOHN SURESH  S/o CHRISTHU DHASAN', 1707417000, 1707475728, 1, '2024-02-09 16:18:48'),
(23782, 47, 0, 1, 1202402100001, 'ONK23/79', '115', '116,211', 'Invoice No is ONK23/79 and Sales to Sailsafe Marine', 1707503400, 1707546851, 1, '2024-02-10 12:04:11'),
(23783, 37, 0, 1, 1202402100001, 'OCL23/154', '75', '76,201', 'Invoice No is OCL23/154 and Sales to Edward S/o Josepath', 1707503400, 1707548102, 1, '2024-02-10 12:25:02'),
(23784, 37, 0, 4, 4202402100001, '', '74', '75', 'Care of KDFSF(Invoice no is OCL23/154)', 1707503400, 1707557297, 1, '2024-02-10 14:58:17'),
(23785, 0, 0, 1, 1202402100001, 'OCS23/364', '68', '66,199', 'Invoice No is OCS23/364 and Sales to BLUE RAYS MARINE LLP', 1707503400, 1707558550, 1, '2024-02-10 15:19:10'),
(23786, 38, 0, 1, 1202402100001, 'OEP23/314', '79', '80,202', 'Invoice No is OEP23/314 and Sales to SAHAYA NISVIN  S/o SIMON', 1707503400, 1707560584, 1, '2024-02-10 15:53:04'),
(23787, 55, 0, 1, 1202402100001, 'OMK23/110', '1881', '1882,1883', 'Invoice No is OMK23/110 and Sales to MR.ANTONY SATHEESH', 1707503400, 1707567857, 1, '2024-02-10 17:54:17'),
(23788, 47, 0, 4, 4202402100001, '', '114', '115', 'ONK23/79 SBI Karamana\r\n', 1707503400, 1707718205, 1, '2024-02-12 11:40:05'),
(23789, 51, 0, 1, 1202402120001, 'ONP23/52', '1605', ',', 'Invoice No is ONP23/52 and Sales to Murugavel s/o Suppaiyan', 1707676200, 1707720048, 1, '2024-02-12 12:10:48'),
(23790, 47, 0, 1, 1202402120001, 'ONK23/80', '115', '116,211', 'Invoice No is ONK23/80 and Sales to SAI SAMARTH PLAYING EQUIPEMENTS', 1707676200, 1707720703, 1, '2024-02-12 12:21:43'),
(23791, 47, 0, 4, 4202402120001, '', '114', '115', 'CASH TO BANK CASH FULL 115810', 1707676200, 1707721399, 1, '2024-02-12 12:33:19'),
(23792, 47, 0, 4, 4202402120002, '', '114', '115', 'CT A/C KARAMANA T V M', 1707676200, 1707721652, 1, '2024-02-12 12:37:32'),
(23793, 38, 0, 4, 4202402120001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/313 CR No 231', 1707676200, 1707732071, 1, '2024-02-12 15:31:11'),
(23794, 38, 0, 4, 4202402120002, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/314 CR No 232 (100000)', 1707676200, 1707732159, 1, '2024-02-12 15:32:39'),
(23795, 38, 0, 1, 1202402120001, 'OEP23/315', '79', '80,202', 'Invoice No is OEP23/315 and Sales to STALIN JENITTO  S/o BENZIGER', 1707676200, 1707734801, 1, '2024-02-12 16:16:41'),
(23796, 51, 0, 4, 4202402120001, '', '1884', '1605', 'ONP23/52 Cash Deposited to IOB Velankanni On 12.02.2024(106000) for obm workshop Nagapattinam.', 1707676200, 1707735607, 1, '2024-02-12 16:30:07'),
(23797, 0, 0, 1, 1202402120001, 'OCS23/365', '68', '66,199', 'Invoice No is OCS23/365 and Sales to Aquasail Distribution Company Pvt Ltd', 1707676200, 1707736678, 1, '2024-02-12 16:47:58'),
(23798, 38, 0, 2, 2202402120001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/315', 1707676200, 1707736925, 1, '2024-02-12 16:52:05'),
(23799, 39, 0, 1, 1202402120001, 'OVV23/288', '83', '84,203', 'Invoice No is OVV23/288 and Sales to JORTHAN S/O JERONIMOSE', 1707676200, 1707745099, 1, '2024-02-12 19:08:19'),
(23800, 39, 0, 1, 1202402120002, 'OVV23/289', '83', '84,203', 'Invoice No is OVV23/289 and Sales to MARIA JOHN S/O ANTONY PILLAI', 1707676200, 1707745593, 1, '2024-02-12 19:16:33'),
(23801, 37, 0, 1, 1202402130001, 'OCL23/155', '75', '76,201', 'Invoice No is OCL23/155 and Sales to Xavier A S/o Anthony Pichai', 1707762600, 1707801878, 1, '2024-02-13 10:54:38'),
(23802, 38, 0, 1, 1202402130001, 'OEP23/316', '79', '80,202', 'Invoice No is OEP23/316 and Sales to THARSLIN MARIYA JUSTIN S/o VARGHEES', 1707762600, 1707802793, 1, '2024-02-13 11:09:53'),
(23803, 39, 0, 4, 4202402120001, '', '82', '83', 'KDFSF-CREDIT (Invoice No is OVV23/288)', 1707676200, 1707803102, 1, '2024-02-13 11:15:02'),
(23804, 39, 0, 4, 4202402120002, '', '82', '83', 'KDFSF-CREDIT (Invoice No is OVV23/289)', 1707676200, 1707803153, 1, '2024-02-13 11:15:53'),
(23805, 38, 0, 1, 1202402130002, 'OEP23/317', '79', '80,202', 'Invoice No is OEP23/317 and Sales to ANTONY RAMESH  S/o SAHAYA RAJ', 1707762600, 1707803159, 1, '2024-02-13 11:15:59'),
(23806, 38, 0, 2, 2202402130001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/316', 1707762600, 1707804173, 1, '2024-02-13 11:32:53'),
(23807, 38, 0, 2, 2202402130002, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/317', 1707762600, 1707804242, 1, '2024-02-13 11:34:02'),
(23808, 38, 0, 1, 1202402130003, 'OEP23/318', '79', '80,202', 'Invoice No is OEP23/318 and Sales to JOSEPH ALEXANDER  S/o PANIADIMAI', 1707762600, 1707804865, 1, '2024-02-13 11:44:25'),
(23809, 50, 0, 1, 1202402130001, 'OMG23/369', '127', '128,214', 'Invoice No is OMG23/369 and Sales to MOHAMMED IRFAN HASAN DEKSI', 1707762600, 1707805385, 1, '2024-02-13 11:53:05'),
(23810, 37, 0, 1, 1202402130002, 'OCL23/156', '75', '76,201', 'Invoice No is OCL23/156 and Sales to Ajin S/o Kleetus', 1707762600, 1707809539, 1, '2024-02-13 13:02:19'),
(23811, 37, 0, 4, 4202402130001, '', '74', '75', 'Cash to Bank Colachal(Invoice no is OCL23/155)', 1707762600, 1707816868, 1, '2024-02-13 15:04:28'),
(23812, 37, 0, 4, 4202402130002, '', '74', '75', 'Cash to Bank Colachal (Invoice no is OCL23/156)', 1707762600, 1707817215, 1, '2024-02-13 15:10:15'),
(23813, 0, 0, 1, 1202402130001, 'OCS23/366', '68', '66,199', 'Invoice No is OCS23/366 and Sales to POWERBOAT GALLERIA', 1707762600, 1707819068, 1, '2024-02-13 15:41:08'),
(23814, 45, 0, 1, 1202402130001, 'OVZ23/158', '107', '108,209', 'Invoice No is OVZ23/158 and Sales to FLOATELS INDIA PRIVATE LIMITED', 1707762600, 1707819755, 1, '2024-02-13 15:52:35'),
(23815, 38, 0, 2, 2202402130003, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/318', 1707762600, 1707824743, 1, '2024-02-13 17:15:43'),
(23816, 50, 0, 4, 4202402130001, '', '126', '127', 'CASH TO SBI MAQ', 1707762600, 1707827031, 1, '2024-02-13 17:53:51'),
(23817, 56, 0, 1, 1202402140001, 'OCD23/18', '1907', '1908,1909', 'Invoice No is OCD23/18 and Sales to Arivazhagan S/O Sundaramoorthy', 1707849000, 1707889578, 1, '2024-02-14 11:16:18'),
(23818, 48, 0, 1, 1202402140001, 'OKL23/122', '119', '120,212', 'Invoice No is OKL23/122 and Sales to ISMAIL.A', 1707849000, 1707889693, 1, '2024-02-14 11:18:13'),
(23819, 45, 0, 1, 1202402140001, 'OVZ23/159', '107', '108,209', 'Invoice No is OVZ23/159 and Sales to TITTUS', 1707849000, 1707889704, 1, '2024-02-14 11:18:24'),
(23820, 56, 0, 1, 1202402140002, 'OCD23/19', '1907', '1908,1909', 'Invoice No is OCD23/19 and Sales to Ezhumalai S/O Pichaipillai', 1707849000, 1707889841, 1, '2024-02-14 11:20:41'),
(23821, 56, 0, 4, 4202402140001, '', '1906', '1907', 'being the cash recieved for dt15al engine no 940619', 1707849000, 1707890226, 1, '2024-02-14 11:27:06'),
(23822, 56, 0, 4, 4202402140002, '', '1906', '1907', 'being the cash recieved for dt15al engine no 938248', 1707849000, 1707890329, 1, '2024-02-14 11:28:49'),
(23823, 45, 0, 1, 1202402140002, 'OVZ23/160', '107', '108,209', 'Invoice No is OVZ23/160 and Sales to Johnson', 1707849000, 1707890421, 1, '2024-02-14 11:30:21'),
(23824, 45, 0, 4, 4202402080001, '', '106', '107', 'OVZ23/157 SBI Karamana', 1707330600, 1707891076, 1, '2024-02-14 11:41:16'),
(23825, 45, 0, 4, 4202402140001, '', '106', '107', 'OVZ23/158  SBI Karamana', 1707849000, 1707891105, 1, '2024-02-14 11:41:45'),
(23826, 0, 0, 1, 1202402140001, 'OCS23/367', '68', '66,199', 'Invoice No is OCS23/367 and Sales to Muhammad Shareef', 1707849000, 1707901970, 1, '2024-02-14 14:42:50'),
(23827, 0, 0, 1, 1202402140002, 'OCS23/368', '68', '66,199', 'Invoice No is OCS23/368 and Sales to Muhammad Shareef', 1707849000, 1707902095, 1, '2024-02-14 14:44:55'),
(23926, 0, 0, 1, 1202402230002, 'OCS23/384', '68', '66,199', 'Invoice No is OCS23/384 and Sales to SHM Shipcare Pvt.Ltd.', 1708626600, 1708685108, 1, '2024-02-23 16:15:08'),
(23829, 37, 0, 1, 1202402140001, 'OCL23/157', '75', '76,201', 'Invoice No is OCL23/157 and Sales to Pathinathan S/o Thanislas', 1707849000, 1707903784, 1, '2024-02-14 15:13:04'),
(23830, 37, 0, 4, 4202402140001, '', '74', '75', 'Care of KDFSF (Invoice no is OCL23/157)', 1707849000, 1707905517, 1, '2024-02-14 15:41:57'),
(23831, 45, 0, 1, 1202402140003, 'OVZ23/161', '107', '108,209', 'Invoice No is OVZ23/161 and Sales to Varghese', 1707849000, 1707908816, 1, '2024-02-14 16:36:56'),
(23832, 48, 0, 4, 4202402150001, '', '118', '119', 'OKL23/122 SBI Kollam CS', 1707935400, 1707976871, 1, '2024-02-15 11:31:11'),
(23833, 38, 0, 1, 1202402150001, 'OEP23/319', '79', '80,202', 'Invoice No is OEP23/319 and Sales to ANTHONYADIMAI  S/o LEENAIYA', 1707935400, 1707977401, 1, '2024-02-15 11:40:01'),
(23834, 36, 0, 1, 1202402150001, 'OMT23/124', '71', '72,200', 'Invoice No is OMT23/124 and Sales to Mr.Justin Antony S/o:Leondhas', 1707935400, 1707977554, 1, '2024-02-15 11:42:34'),
(23835, 45, 0, 4, 4202402050001, '', '106', '107', 'OVZ23/155 Cash Deposit SBI Vizhinjam (311000)', 1707071400, 1707978778, 1, '2024-02-15 12:02:58'),
(23836, 45, 0, 4, 4202402050001, '', '106', '107', 'OVZ23/156\r\n Cash Deposit SBI Vizhinjam (311000)', 1707071400, 1707978779, 1, '2024-02-15 12:02:59'),
(23837, 45, 0, 4, 4202402060001, '', '106', '107', 'OVZ23/156 Cash Deposit SBI Vizjinjam (311000)', 1707157800, 1707978861, 1, '2024-02-15 12:04:21'),
(23838, 45, 0, 4, 4202402140002, '', '106', '107', 'OVZ23/159  SBI Vizhinjam (311000)', 1707849000, 1707979020, 1, '2024-02-15 12:07:00'),
(23839, 45, 0, 4, 4202402140003, '', '106', '107', 'OVZ23/160 SBI Vizhinjam (311000)', 1707849000, 1707979073, 1, '2024-02-15 12:07:53'),
(23840, 38, 0, 1, 1202402150002, 'OEP23/320', '79', '80,202', 'Invoice No is OEP23/320 and Sales to JOHN RUBAS  S/o OSPHIN', 1707935400, 1707981355, 1, '2024-02-15 12:45:55'),
(23841, 37, 0, 1, 1202402150001, 'OCL23/158', '75', '76,201', 'Invoice No is OCL23/158 and Sales to Serlin S/o Soosai', 1707935400, 1707981945, 1, '2024-02-15 12:55:45'),
(23842, 37, 0, 4, 4202402140002, '', '74', '75', 'Cash to Bank (Invoice no is OCL23/158)', 1707849000, 1707982589, 1, '2024-02-15 13:06:29'),
(23843, 38, 0, 1, 1202402150003, 'OEP23/321', '79', '80,202', 'Invoice No is OEP23/321 and Sales to NITHISH  S/o  AROCIYAM', 1707935400, 1708008730, 1, '2024-02-15 20:22:10'),
(23844, 38, 0, 1, 1202402150004, 'OEP23/322', '79', '80,202', 'Invoice No is OEP23/322 and Sales to FRANCIS  S/o JOHN MARY', 1707935400, 1708009028, 1, '2024-02-15 20:27:08'),
(23845, 38, 0, 4, 4202402150001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/319 CR No 233', 1707935400, 1708009298, 1, '2024-02-15 20:31:38'),
(23846, 38, 0, 4, 4202402150002, '', '78', '79', 'DD Deposit to bank for OBM sale INV No OEP23/320 CR No 234', 1707935400, 1708009532, 1, '2024-02-15 20:35:32'),
(23847, 38, 0, 2, 2202402150001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/321', 1707935400, 1708009647, 1, '2024-02-15 20:37:27'),
(23848, 38, 0, 2, 2202402150002, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/322', 1707935400, 1708009761, 1, '2024-02-15 20:39:21'),
(23849, 39, 0, 1, 1202402160001, 'OVV23/290', '83', '84,203', 'Invoice No is OVV23/290 and Sales to LIJIN S/O LAWRENCE', 1708021800, 1708064159, 1, '2024-02-16 11:45:59'),
(23850, 39, 0, 1, 1202402160002, 'OVV23/291', '83', '84,203', 'Invoice No is OVV23/291 and Sales to SANTHI W/ WILLIAM', 1708021800, 1708066037, 1, '2024-02-16 12:17:17'),
(23851, 39, 0, 1, 1202402160003, 'OVV23/292', '83', '84,203', 'Invoice No is OVV23/292 and Sales to PRAJIN S/O ANTONY', 1708021800, 1708071056, 1, '2024-02-16 13:40:56'),
(23852, 36, 0, 4, 4202402160001, '', '70', '71', 'Cash To Bank ', 1708021800, 1708073043, 1, '2024-02-16 14:14:03'),
(23853, 0, 0, 1, 1202402160001, 'OCS23/370', '68', '66,199', 'Invoice No is OCS23/370 and Sales to Shahul Hameed  ', 1708021800, 1708075338, 1, '2024-02-16 14:52:18'),
(23854, 38, 0, 1, 1202402160001, 'OEP23/323', '79', '80,202', 'Invoice No is OEP23/323 and Sales to ROBINSON  S/o PANITHASAN', 1708021800, 1708078220, 1, '2024-02-16 15:40:20'),
(23855, 47, 0, 1, 1202402160001, 'ONK23/81', '115', '116,211', 'Invoice No is ONK23/81 and Sales to JABBAR', 1708021800, 1708078506, 1, '2024-02-16 15:45:06'),
(23856, 38, 0, 4, 4202402160001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/323 CR No 235 (100000)', 1708021800, 1708079276, 1, '2024-02-16 15:57:56');
