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
(8297, 52, 0, 4, 4202009010002, '', '1606', '1607', 'ODM20/79 IB THARANGAMBADI (196000)', 1598898600, 1599109289, 1, '2020-09-03 10:31:29'),
(8298, 52, 0, 4, 4202009020001, '', '1606', '1607', 'ODM20/80 IB THARANGAMBADI', 1598985000, 1599109456, 1, '2020-09-03 10:34:16'),
(8299, 52, 0, 1, 1202009030002, 'ODM20/81', '1607', ',', 'Invoice No is ODM20/81 and Sales to Saravana Chandran S/o Chandran', 1599071400, 1599111098, 1, '2020-09-03 11:01:39'),
(8300, 52, 0, 1, 1202009030003, 'ODM20/82', '1607', ',', 'Invoice No is ODM20/82 and Sales to Anandh S/o Gunasekar', 1599071400, 1599111512, 1, '2020-09-03 11:08:32'),
(8301, 52, 0, 1, 1202009030004, 'ODM20/83', '1607', ',', 'Invoice No is ODM20/83 and Sales to Murthi Anjappan', 1599071400, 1599111786, 1, '2020-09-03 11:13:06'),
(8302, 52, 0, 1, 1202009030005, 'ODM20/84', '1607', ',', 'Invoice No is ODM20/84 and Sales to Murthi Anjappan', 1599071400, 1599117168, 1, '2020-09-03 12:42:48'),
(8303, 52, 0, 1, 1202009030006, 'ODM20/85', '1607', ',', 'Invoice No is ODM20/85 and Sales to Anandh S/o Gunasekar', 1599071400, 1599117271, 1, '2020-09-03 12:44:31'),
(8304, 52, 0, 4, 4202009030001, '', '1606', '1607', 'ODM20/81 Cash Deposit SBI Karamana Rec no 24258 (220000/-)', 1599071400, 1599125330, 1, '2020-09-03 14:58:50'),
(8305, 52, 0, 4, 4202009030002, '', '1606', '1607', 'ODM20/82 Cash Deposit SBI Karaman Rec no-24262 (133000/-)', 1599071400, 1599125513, 1, '2020-09-03 15:01:53'),
(8306, 43, 0, 1, 1202009030001, 'OMN20/16', '99', '100,207', 'Invoice No is OMN20/16 and Sales to Sebastian', 1599071400, 1599128556, 1, '2020-09-03 15:52:36'),
(8307, 52, 0, 4, 4202009030003, '', '1606', '1607', 'ODM20/83 & 84 Cash Deposit SBI Karamana Rec no :24273', 1599071400, 1599129006, 1, '2020-09-03 16:00:06'),
(8308, 52, 0, 4, 4202009030004, '', '1606', '1607', 'ODM20/85 Cash Deposit SBI karamana Rec no:24263 (133000 depit)', 1599071400, 1599129173, 1, '2020-09-03 16:02:53'),
(8309, 36, 0, 4, 4202008290001, '', '70', '71', 'OMT 26 & 27 ON 29-8-2020', 1598639400, 1599130256, 1, '2020-09-03 16:20:56'),
(8310, 38, 0, 1, 1202009030001, 'OEP20/62', '79', '80,202', 'Invoice No is OEP20/62 and Sales to Diamans S/o Micheal', 1599071400, 1599135869, 1, '2020-09-03 17:54:29'),
(8311, 43, 0, 1, 1202009040001, 'OMN20/17', '99', '100,207', 'Invoice No is OMN20/17 and Sales to Saju S/o Cletus', 1599157800, 1599202533, 1, '2020-09-04 12:25:33'),
(8312, 50, 0, 1, 1202009040001, 'OMG20/98', '127', '128,214', 'Invoice No is OMG20/98 and Sales to MANJUNATH ', 1599157800, 1599206615, 1, '2020-09-04 13:33:35'),
(8313, 45, 0, 1, 1202009050001, 'OVZ20/58', '107', '108,209', 'Invoice No is OVZ20/58 and Sales to VINCENT', 1599244200, 1599279269, 1, '2020-09-05 09:44:29'),
(8314, 0, 0, 1, 1202009050001, 'OCS20/97', '68', '66,199', 'Invoice No is OCS20/97 and Sales to Unicare Emergency Equipment Pvt Ltd', 1599244200, 1599284559, 1, '2020-09-05 11:12:39'),
(8315, 48, 0, 1, 1202009050001, 'OKL20/24', '119', '120,212', 'Invoice No is OKL20/24 and Sales to NAVAS', 1599244200, 1599286112, 1, '2020-09-05 11:38:32'),
(8316, 48, 0, 1, 1202009050002, 'OKL20/25', '119', '120,212', 'Invoice No is OKL20/25 and Sales to KARUPPANNA SAMY', 1599244200, 1599288554, 1, '2020-09-05 12:19:14'),
(8317, 50, 0, 4, 4202008280001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1598553000, 1599294265, 1, '2020-09-05 13:54:25'),
(8318, 50, 0, 4, 4202009040001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1876 IN NO 98', 1599157800, 1599294481, 1, '2020-09-05 13:58:01'),
(8319, 50, 0, 4, 4202009050001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1599244200, 1599294721, 1, '2020-09-05 14:02:01'),
(8320, 50, 0, 1, 1202009050001, 'OMG20/99', '127', '128,214', 'Invoice No is OMG20/99 and Sales to RATNA NATHA BARIYA', 1599244200, 1599295009, 1, '2020-09-05 14:06:49'),
(8321, 50, 0, 1, 1202009050001, 'OMG20/100', '127', '128,214', 'Invoice No is OMG20/100 and Sales to Swan Aquatics', 1599244200, 1599295118, 1, '2020-09-05 14:08:38'),
(8322, 50, 0, 4, 4202009050002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1877 IN NO 100', 1599244200, 1599295395, 1, '2020-09-05 14:13:15'),
(8323, 36, 0, 1, 1202009050001, 'OMT20/28', '71', '72,200', 'Invoice No is OMT20/28 and Sales to CHRISTOPER S/oSTEPAN', 1599244200, 1599299481, 1, '2020-09-05 15:21:21'),
(8324, 38, 0, 1, 1202009050001, 'OEP20/63', '79', '80,202', 'Invoice No is OEP20/63 and Sales to Shyjan S/o Johnpaulraj', 1599244200, 1599300076, 1, '2020-09-05 15:31:17'),
(8325, 38, 0, 1, 1202009050002, 'OEP20/64', '79', '80,202', 'Invoice No is OEP20/64 and Sales to Johnbosco S/o Threspar', 1599244200, 1599300286, 1, '2020-09-05 15:34:46'),
(8326, 38, 0, 1, 1202009050003, 'OEP20/65', '79', '80,202', 'Invoice No is OEP20/65 and Sales to Seelan S/o Thitthes', 1599244200, 1599300450, 1, '2020-09-05 15:37:30'),
(8327, 50, 0, 1, 1202009060001, 'OMG20/101', '127', '128,214', 'Invoice No is OMG20/101 and Sales to SAJJAD MAHAMMAD VASTA', 1599330600, 1599362786, 1, '2020-09-06 08:56:26'),
(8328, 50, 0, 4, 4202009060001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1878 IN NO 101', 1599330600, 1599362902, 1, '2020-09-06 08:58:22'),
(8329, 50, 0, 1, 1202009060001, 'OMG20/102', '127', '128,214', 'Invoice No is OMG20/102 and Sales to G S Marine Service', 1599330600, 1599363117, 1, '2020-09-06 09:01:57'),
(8330, 50, 0, 1, 1202009060001, 'OMG20/103', '127', '128,214', 'Invoice No is OMG20/103 and Sales to Swan Aquatics', 1599330600, 1599364171, 1, '2020-09-06 09:19:31'),
(8331, 52, 0, 1, 1202009060001, 'ODM20/86', '1607', ',', 'Invoice No is ODM20/86 and Sales to C.Manikandan S/o Chinnaiyan', 1599330600, 1599383405, 1, '2020-09-06 14:40:05'),
(8332, 52, 0, 1, 1202009060002, 'ODM20/87', '1607', ',', 'Invoice No is ODM20/87 and Sales to G Selvakumar S/o Govindaraj', 1599330600, 1599383540, 1, '2020-09-06 14:42:20'),
(8333, 52, 0, 1, 1202009060003, 'ODM20/88', '1607', ',', 'Invoice No is ODM20/88 and Sales to C.Vijayan S/o Chetti', 1599330600, 1599383714, 1, '2020-09-06 14:45:14'),
(8334, 38, 0, 4, 4202009030001, '', '78', '79', 'OEP20/60 61 62 Deposit SBI Enayam ', 1599071400, 1599384067, 1, '2020-09-06 14:51:07'),
(8335, 38, 0, 4, 4202009050001, '', '78', '79', 'OEP20/63 SBI ENAYAM ON 4-9-2020', 1599244200, 1599384113, 1, '2020-09-06 14:51:53'),
(8336, 38, 0, 4, 4202009050002, '', '78', '79', 'OEP20/64, 65 DEPOSIT SBI ENAYAM (10000+10000+173000 )4-9-2020 & 5-9-2020', 1599244200, 1599384405, 1, '2020-09-06 14:56:45'),
(8337, 52, 0, 4, 4202009060001, '', '1606', '1607', 'ODM20/87 & 88 DEP ON IB THARANGAMBADI ON 2-9-2020', 1599330600, 1599384969, 1, '2020-09-06 15:06:09'),
(8338, 52, 0, 4, 4202009060002, '', '1606', '1607', 'ODM20/86 ib tharngambadi on 4-9-2020', 1599330600, 1599385033, 1, '2020-09-06 15:07:13'),
(8339, 0, 0, 1, 1202009070001, 'OCS20/98', '68', '66,199', 'Invoice No is OCS20/98 and Sales to ADVENTURE INDIA', 1599417000, 1599464703, 1, '2020-09-07 13:15:03'),
(8340, 50, 0, 4, 4202009080001, '', '126', '127', 'rtgs to sbi maq receipt no 1879 in no 102', 1599503400, 1599473074, 1, '2020-09-07 15:34:34'),
(8341, 52, 0, 1, 1202009070001, 'ODM20/89', '1607', ',', 'Invoice No is ODM20/89 and Sales to Anbudhasan Veerabathiran', 1599417000, 1599473170, 1, '2020-09-07 15:36:10'),
(8342, 52, 0, 4, 4202009070001, '', '1606', '1607', 'ODM20/89 Cash dep in 4-9-2020 145500 on IB Pondicherry', 1599417000, 1599473555, 1, '2020-09-07 15:42:35'),
(8343, 47, 0, 1, 1202009080001, 'ONK20/29', '115', '116,211', 'Invoice No is ONK20/29 and Sales to JOHNBRITTO', 1599503400, 1599543735, 1, '2020-09-08 11:12:15'),
(8344, 42, 0, 1, 1202009080001, 'OAG20/42', '95', '96,206', 'Invoice No is OAG20/42 and Sales to MUHAMMAD SIDIQ   S/O MUHAMMAD BASHEER', 1599503400, 1599548481, 1, '2020-09-08 12:31:21'),
(8345, 43, 0, 4, 4202009070001, '', '98', '99', 'Cash deposit to Bank-Invoice No is OMN20/15,OMN20/16,OMN20/17', 1599417000, 1599550757, 1, '2020-09-08 13:09:17'),
(8346, 42, 0, 4, 4202009080001, '', '94', '95', 'Cash to Bank (26-08-2020)-Invoice No is OAG20/42', 1599503400, 1599551073, 1, '2020-09-08 13:14:33'),
(8347, 48, 0, 4, 4202009080001, '', '118', '119', 'Cash to Bank OKL20/24\r\n', 1599503400, 1599551609, 1, '2020-09-08 13:23:29'),
(8348, 0, 0, 1, 1202009080001, 'OCS20/99', '68', '66,199', 'Invoice No is OCS20/99 and Sales to Halima', 1599503400, 1599559781, 1, '2020-09-08 15:39:41'),
(8349, 42, 0, 1, 1202009080002, 'OAG20/43', '95', '96,206', 'Invoice No is OAG20/43 and Sales to SIDHIQ.K   S/O KABEER', 1599503400, 1599563627, 1, '2020-09-08 16:43:47'),
(8350, 42, 0, 4, 4202009080002, '', '94', '95', 'Cash Deposited to Bank(03-09-2020)Invoice No is OAG20/43', 1599503400, 1599564494, 1, '2020-09-08 16:58:14'),
(8351, 47, 0, 4, 4202009080001, '', '114', '115', 'cash to bank 120640/-(ONK20/29)', 1599503400, 1599631386, 1, '2020-09-09 11:33:06'),
(8352, 50, 0, 1, 1202009090001, 'OMG20/104', '127', '128,214', 'Invoice No is OMG20/104 and Sales to Swan Aquatics', 1599589800, 1599647426, 1, '2020-09-09 16:00:26'),
(8353, 50, 0, 4, 4202009100001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1881 IN NO 104', 1599676200, 1599647480, 1, '2020-09-09 16:01:20'),
(8354, 38, 0, 1, 1202009090001, 'OEP20/66', '79', '80,202', 'Invoice No is OEP20/66 and Sales to Resalthas S/o Jailis', 1599589800, 1599666381, 1, '2020-09-09 21:16:21'),
(8355, 38, 0, 1, 1202009090002, 'OEP20/67', '79', '80,202', 'Invoice No is OEP20/67 and Sales to Rajendran S/o Mahalingam', 1599589800, 1599666518, 1, '2020-09-09 21:18:38'),
(8356, 38, 0, 1, 1202009090003, 'OEP20/68', '79', '80,202', 'Invoice No is OEP20/68 and Sales to Eugin S/o Augastin', 1599589800, 1599666651, 1, '2020-09-09 21:20:51'),
(8357, 38, 0, 4, 4202009100001, '', '78', '79', 'OEP20/66,67,68 SBI Enayam 10-9-20', 1599676200, 1599722363, 1, '2020-09-10 12:49:23'),
(8358, 38, 0, 4, 4202009100002, '', '78', '79', 'online transfer 9-9-20 OEP20/67', 1599676200, 1599722481, 1, '2020-09-10 12:51:21'),
(8359, 37, 0, 1, 1202009100001, 'OCL20/127', '75', '76,201', 'Invoice No is OCL20/127 and Sales to Mr Augustin S/O Soosai Mariyan', 1599676200, 1599724663, 1, '2020-09-10 13:27:43'),
(8360, 37, 0, 1, 1202009100002, 'OCL20/128', '75', '76,201', 'Invoice No is OCL20/128 and Sales to Mr Jayaseelan S/O Thionse', 1599676200, 1599725389, 1, '2020-09-10 13:39:49'),
(8361, 48, 0, 4, 4202009080002, '', '118', '119', 'Cash Deposit  for OKL20/25\r\n(08/09/2020---2250)\r\n(08/09/2020---130000)', 1599503400, 1599735251, 1, '2020-09-10 16:24:11'),
(8362, 37, 0, 4, 4202009100001, '', '74', '75', 'Cash Deposit SBI Colachal (OCL20/127, OCL20/128)  83000+148500', 1599676200, 1599736538, 1, '2020-09-10 16:45:38'),
(8363, 50, 0, 1, 1202009110001, 'OMG20/105', '127', '128,214', 'Invoice No is OMG20/105 and Sales to Vernaker Agencies', 1599762600, 1599806018, 1, '2020-09-11 12:03:38'),
(8364, 0, 0, 1, 1202009110001, 'OCS20/100', '68', '66,199', 'Invoice No is OCS20/100 and Sales to MUNUSAMY.C  S/O. CHINNA RAJ', 1599762600, 1599812086, 1, '2020-09-11 13:44:46'),
(8365, 50, 0, 4, 4202009110001, '', '126', '127', 'rtgs TO SBI MAQ RECEIPT NO 1882 IN NO 105', 1599762600, 1599817162, 1, '2020-09-11 15:09:22'),
(8366, 36, 0, 1, 1202009110001, 'OMT20/29', '71', '72,200', 'Invoice No is OMT20/29 and Sales to Maria vianythas S/o Dharmaiya', 1599762600, 1599818477, 1, '2020-09-11 15:31:17'),
(8367, 36, 0, 4, 4202009100001, '', '70', '71', 'Cash deposit for OMT20/28', 1599676200, 1599819470, 1, '2020-09-11 15:47:50'),
(8368, 41, 0, 1, 1202009120001, 'OCK20/14', '91', '92,205', 'Invoice No is OCK20/14 and Sales to VINOTHKUMAR   S/O  BASKAR', 1599849000, 1599886293, 1, '2020-09-12 10:21:33'),
(8369, 41, 0, 1, 1202009120002, 'OCK20/15', '91', '92,205', 'Invoice No is OCK20/15 and Sales to VINOTHKUMAR   S/O  BASKAR', 1599849000, 1599886471, 1, '2020-09-12 10:24:31'),
(8370, 41, 0, 4, 4202009120001, '', '90', '91', 'Cash Deposit to Bank (10/09/2020) 297000. Invoice No.OCK20/14, OCK20/15', 1599849000, 1599887045, 1, '2020-09-12 10:34:05'),
(8371, 50, 0, 4, 4202009100001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1880 IN NO 103', 1599676200, 1599895188, 1, '2020-09-12 12:49:48'),
(8372, 52, 0, 1, 1202009120001, 'ODM20/90', '1607', ',', 'Invoice No is ODM20/90 and Sales to GUHAN', 1599849000, 1599905057, 1, '2020-09-12 15:34:17'),
(8373, 49, 0, 1, 1202009140001, 'OAP20/20', '123', '124,213', 'Invoice No is OAP20/20 and Sales to Kamalan', 1600021800, 1600061582, 1, '2020-09-14 11:03:02'),
(8374, 49, 0, 1, 1202009140002, 'OAP20/21', '123', '124,213', 'Invoice No is OAP20/21 and Sales to Mr Hakkeem', 1600021800, 1600067894, 1, '2020-09-14 12:48:14'),
(8375, 49, 0, 1, 1202009140003, 'OAP20/22', '123', '124,213', 'Invoice No is OAP20/22 and Sales to Mr Rejimon', 1600021800, 1600073876, 1, '2020-09-14 14:27:56'),
(8376, 52, 0, 1, 1202009140001, 'ODM20/91', '1607', ',', 'Invoice No is ODM20/91 and Sales to Anandhan Ramachandran', 1600021800, 1600073955, 1, '2020-09-14 14:29:15'),
(8377, 52, 0, 1, 1202009140002, 'ODM20/92', '1607', ',', 'Invoice No is ODM20/92 and Sales to Suban  Alagumalai', 1600021800, 1600075102, 1, '2020-09-14 14:48:22'),
(8378, 52, 0, 4, 4202009140001, '', '1606', '1607', 'Cash deposit to sbi karamana 09/09/2020 Invoice.ODM20/90', 1600021800, 1600078357, 1, '2020-09-14 15:42:37'),
(8379, 52, 0, 4, 4202009140002, '', '1606', '1607', 'Cash deposit to SBI Karamana on 02/09/2020. Invoice No is ODM20/91', 1600021800, 1600078594, 1, '2020-09-14 15:46:34'),
(8408, 52, 0, 4, 4202009180001, '', '1606', '1607', 'Cash deposit to SBI Karamana 02/09/2020(561500)Invoice No is ODM20/92, ODM20/93', 1600367400, 1600419677, 1, '2020-09-18 14:31:17'),
(8381, 50, 0, 4, 4202009140001, '', '127', '0', 'Transporting Charge for OBM', 1600021800, 1600079128, 1, '2020-09-14 15:55:28'),
(8382, 37, 0, 1, 1202009140001, 'OCL20/129', '75', '76,201', 'Invoice No is OCL20/129 and Sales to Arun kumar nagarajan', 1600021800, 1600082306, 1, '2020-09-14 16:48:26'),
(8383, 36, 0, 1, 1202009140001, 'OMT20/30', '71', '72,200', 'Invoice No is OMT20/30 and Sales to Joseph jandlin S/o Amburose', 1600021800, 1600085534, 1, '2020-09-14 17:42:14'),
(8464, 37, 0, 4, 4202009190001, '', '74', '75', 'Cash deposited on SBI Colachal on 17/09/2020 (OCL20/133) KDFSF', 1600453800, 1600981780, 1, '2020-09-25 02:39:40'),
(8385, 0, 0, 1, 1202009150001, 'OCS20/101', '68', '66,199', 'Invoice No is OCS20/101 and Sales to M/s.Sunny Water Sports Product Pvt Ltd', 1600108200, 1600156362, 1, '2020-09-15 13:22:42'),
(8386, 0, 0, 1, 1202009150002, 'OCS20/102', '68', '66,199', 'Invoice No is OCS20/102 and Sales to M/s.Sunny Water Sports Product Pvt Ltd', 1600108200, 1600157025, 1, '2020-09-15 13:33:45'),
(8387, 46, 0, 1, 1202009150001, 'OPV20/23', '111', '112,210', 'Invoice No is OPV20/23 and Sales to FRANCIS   S/O  KARUNAMBARAM', 1600108200, 1600158358, 1, '2020-09-15 13:55:58'),
(8388, 0, 0, 1, 1202009150003, 'OCS20/103', '68', '66,199', 'Invoice No is OCS20/103 and Sales to M/s.Sunny Water Sports Product Pvt Ltd', 1600108200, 1600159972, 1, '2020-09-15 14:22:52'),
(8389, 49, 0, 4, 4202009160001, '', '122', '123', 'Cash deposited', 1600194600, 1600241929, 1, '2020-09-16 13:08:49'),
(8390, 0, 0, 1, 1202009160001, 'OCS20/104', '68', '66,199', 'Invoice No is OCS20/104 and Sales to Aji Rolan', 1600194600, 1600248990, 1, '2020-09-16 15:06:30'),
(8391, 37, 0, 1, 1202009160001, 'OCL20/130', '75', '76,201', 'Invoice No is OCL20/130 and Sales to Mr Thaveethu S/O Soosaipillai', 1600194600, 1600271396, 1, '2020-09-16 21:19:56'),
(8392, 38, 0, 1, 1202009160001, 'OEP20/69', '79', '80,202', 'Invoice No is OEP20/69 and Sales to Elavars S/o Siluvaipitchai', 1600194600, 1600272124, 1, '2020-09-16 21:32:04'),
(8393, 38, 0, 1, 1202009160002, 'OEP20/70', '79', '80,202', 'Invoice No is OEP20/70 and Sales to Ugin S/o Micheal', 1600194600, 1600272321, 1, '2020-09-16 21:35:21'),
(8394, 38, 0, 4, 4202009160001, '', '78', '79', 'OEP20/69 online transfer TMB(15/09/2020)', 1600194600, 1600272447, 1, '2020-09-16 21:37:27'),
(8395, 37, 0, 1, 1202009160002, 'OCL20/131', '75', '76,201', 'Invoice No is OCL20/131 and Sales to Mr Vincent  S/O Anthony', 1600194600, 1600274074, 1, '2020-09-16 22:04:34'),
(8396, 52, 0, 1, 1202009170001, 'ODM20/93', '1607', ',', 'Invoice No is ODM20/93 and Sales to Kaviyarasan Parumal', 1600281000, 1600335365, 1, '2020-09-17 15:06:05'),
(8397, 38, 0, 4, 4202009170001, '', '78', '79', 'OEP20/70 Cash Deposited to SBI Enayam on 17/09/2020', 1600281000, 1600339743, 1, '2020-09-17 16:19:03'),
(8398, 52, 0, 1, 1202009170002, 'ODM20/94', '1607', ',', 'Invoice No is ODM20/94 and Sales to G Arivoli', 1600281000, 1600340675, 1, '2020-09-17 16:34:35'),
(8399, 36, 0, 1, 1202009170001, 'OMT20/31', '71', '72,200', 'Invoice No is OMT20/31 and Sales to EDWIN BABU', 1600281000, 1600343258, 1, '2020-09-17 17:17:38'),
(8400, 36, 0, 1, 1202009170002, 'OMT20/32', '71', '72,200', 'Invoice No is OMT20/32 and Sales to AROCKIA RAJ', 1600281000, 1600344719, 1, '2020-09-17 17:41:59'),
(8401, 36, 0, 1, 1202009170003, 'OMT20/33', '71', '72,200', 'Invoice No is OMT20/33 and Sales to SUBIN', 1600281000, 1600346327, 1, '2020-09-17 18:08:47'),
(8402, 37, 0, 1, 1202009180001, 'OCL20/132', '75', '76,201', 'Invoice No is OCL20/132 and Sales to Mr Maria Vaitmant S/O Ampurose', 1600367400, 1600387308, 1, '2020-09-18 05:31:48'),
(8469, 38, 0, 1, 1202009250001, 'OEP20/74', '79', '80,202', 'Invoice No is OEP20/74 and Sales to MesiasRajan S/o Nazians', 1600972200, 1601046534, 1, '2020-09-25 20:38:54'),
(8404, 37, 0, 4, 4202009170002, '', '74', '75', 'Cash DEPOSIT SBI COLACHAL S 2.5', 1600281000, 1600392576, 1, '2020-09-18 06:59:36'),
(8405, 37, 0, 4, 4202009170003, '', '74', '75', 'Cash Deposit SBI Colachal DF 99 AL KDFSF', 1600281000, 1600392714, 1, '2020-09-18 07:01:54'),
(8406, 40, 0, 1, 1202009170001, 'OKP20/30', '87', '88,204', 'Invoice No is OKP20/30 and Sales to MAHARAJA S/O KUTTIYANDI', 1600281000, 1600405131, 1, '2020-09-18 10:28:51'),
(8407, 0, 0, 1, 1202009180001, 'OCS20/105', '68', '66,199', 'Invoice No is OCS20/105 and Sales to ADVENTURE INDIA', 1600367400, 1600407884, 1, '2020-09-18 11:14:44'),
(8411, 49, 0, 1, 1202009180001, 'OAP20/23', '123', '124,213', 'Invoice No is OAP20/23 and Sales to MJR Corporations', 1600367400, 1600421191, 1, '2020-09-18 14:56:31'),
(8410, 52, 0, 4, 4202009180002, '', '1606', '1607', 'Cash Deposited to IB Tharangambadi 10/09/2020( ODM20/94)', 1600367400, 1600419950, 1, '2020-09-18 14:35:50'),
(8412, 45, 0, 4, 4202009180001, '', '106', '107', 'OVZ20/53 SBI VIZHINJAM (153300+50000 CHEQUE)', 1600367400, 1600421649, 1, '2020-09-18 15:04:09'),
(8474, 45, 0, 4, 4202009260001, '', '106', '107', 'Cash Deposited in SBI Vizhinjam on 17/09/2020=125000/-(OVZ20/59-124465/-) Balance= 535/-', 1601058600, 1601131784, 1, '2020-09-26 20:19:44'),
(8414, 36, 0, 4, 4202009140001, '', '70', '71', 'Cash Deposit to IB Muttom OMT20/29', 1600021800, 1600425565, 1, '2020-09-18 16:09:25'),
(8415, 36, 0, 4, 4202009140002, '', '70', '71', 'Cash deposit to IB Muttom OMT20/30', 1600021800, 1600425663, 1, '2020-09-18 16:11:03'),
(8416, 36, 0, 4, 4202009180001, '', '70', '71', 'Cash deposit to IB Muttom 14/09/2020 (OMT20/32)', 1600367400, 1600425786, 1, '2020-09-18 16:13:06'),
(8417, 36, 0, 4, 4202009180002, '', '70', '71', 'Cash deposit to IB Muttom 14/09/2020(OMT20/33)', 1600367400, 1600425943, 1, '2020-09-18 16:15:43'),
(8418, 50, 0, 1, 1202009180001, 'OMG20/106', '127', '128,214', 'Invoice No is OMG20/106 and Sales to KALAVATI  DHRUVA DURGEKAR', 1600367400, 1600434987, 1, '2020-09-18 18:46:27'),
(8419, 50, 0, 4, 4202009180001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1883 IN NO 106', 1600367400, 1600436918, 1, '2020-09-18 19:18:38'),
(8420, 37, 0, 4, 4202009180001, '', '74', '75', 'Cash Deposit SBI Colachal DF 99 AL', 1600367400, 1600447943, 1, '2020-09-18 22:22:23'),
(8421, 37, 0, 1, 1202009190001, 'OCL20/133', '75', '76,201', 'Invoice No is OCL20/133 and Sales to Mr Goshman S/O Gnanapragasam', 1600453800, 1600483637, 1, '2020-09-19 08:17:17'),
(8422, 50, 0, 1, 1202009190001, 'OMG20/107', '127', '128,214', 'Invoice No is OMG20/107 and Sales to PURANDAR M  HARIKANTH', 1600453800, 1600484065, 1, '2020-09-19 08:24:25'),
(8423, 0, 0, 1, 1202009190001, 'OCS20/106', '68', '66,199', 'Invoice No is OCS20/106 and Sales to PERFECT HOUSE PVT.LTD', 1600453800, 1600503145, 1, '2020-09-19 13:42:25'),
(8424, 47, 0, 1, 1202009210001, 'ONK20/30', '115', '116,211', 'Invoice No is ONK20/30 and Sales to BABU', 1600626600, 1600670869, 1, '2020-09-21 12:17:49'),
(8425, 36, 0, 1, 1202009210001, 'OMT20/34', '71', '72,200', 'Invoice No is OMT20/34 and Sales to JOSE KUMAR', 1600626600, 1600677740, 1, '2020-09-21 14:12:20'),
(8426, 40, 0, 4, 4202009210001, '', '86', '87', 'OKP20/30 SBI Karamana on 12/09/2020-100000/-\r\n12/09/2020-100000/-\r\n13/09/2020-1700/-', 1600626600, 1600679399, 1, '2020-09-21 14:39:59'),
(8473, 45, 0, 1, 1202009260001, 'OVZ20/59', '107', '108,209', 'Invoice No is OVZ20/59 and Sales to XAVIER', 1601058600, 1601117983, 1, '2020-09-26 16:29:43'),
(8428, 49, 0, 4, 4202009180001, '', '122', '123', 'OAP20/23 Deposited to SBI Karamana on 18/09/2020', 1600367400, 1600681278, 1, '2020-09-21 15:11:18'),
(8429, 36, 0, 4, 4202009190001, '', '70', '71', 'OMT20/31 Deposit to IB Muttom', 1600453800, 1600682379, 1, '2020-09-21 15:29:39'),
(8430, 46, 0, 4, 4202009180001, '', '110', '111', 'OPV20/23 Deposited to SBI Poovar', 1600367400, 1600682621, 1, '2020-09-21 15:33:41'),
(8431, 52, 0, 1, 1202009210001, 'ODM20/95', '1607', ',', 'Invoice No is ODM20/95 and Sales to P Deepan Raj', 1600626600, 1600682895, 1, '2020-09-21 15:38:15'),
(8432, 52, 0, 4, 4202009210001, '', '1606', '1607', 'Cash Deposited to IB Tharangambadi 16/09/2020( ODM20/95)', 1600626600, 1600684993, 1, '2020-09-21 16:13:13'),
(8433, 0, 0, 1, 1202009210001, 'OCS20/107', '68', '66,199', 'Invoice No is OCS20/107 and Sales to Gilbert  Adolphus', 1600626600, 1600685433, 1, '2020-09-21 16:20:33'),
(8434, 36, 0, 1, 1202009220001, 'OMT20/35', '71', '72,200', 'Invoice No is OMT20/35 and Sales to EDWIN BABU', 1600713000, 1600752223, 1, '2020-09-22 10:53:43'),
(8435, 50, 0, 4, 4202009190001, '', '126', '127', 'rtgs to sbi maq receipt no 1884 in no 107', 1600453800, 1600835838, 1, '2020-09-23 10:07:18'),
(8436, 47, 0, 1, 1202009230001, 'ONK20/31', '115', '116,211', 'Invoice No is ONK20/31 and Sales to VINOD', 1600799400, 1600840027, 1, '2020-09-23 11:17:07'),
(8437, 47, 0, 1, 1202009230002, 'ONK20/32', '115', '116,211', 'Invoice No is ONK20/32 and Sales to SHERIN', 1600799400, 1600840453, 1, '2020-09-23 11:24:13'),
(8438, 52, 0, 1, 1202009230001, 'ODM20/96', '1607', ',', 'Invoice No is ODM20/96 and Sales to Ranjith', 1600799400, 1600845043, 1, '2020-09-23 12:40:43'),
(8439, 36, 0, 1, 1202009230001, 'OMT20/36', '71', '72,200', 'Invoice No is OMT20/36 and Sales to THATHEUS', 1600799400, 1600846002, 1, '2020-09-23 12:56:42'),
(8440, 40, 0, 1, 1202009230001, 'OKP20/31', '87', '88,204', 'Invoice No is OKP20/31 and Sales to SILUVAI SANTHANA PRABHUSTON SELVARAJ S/O SELVARAJ', 1600799400, 1600857818, 1, '2020-09-23 16:13:38'),
(8468, 40, 0, 4, 4202009250002, '', '86', '87', 'Cash deposited in SBI Thiruchendur on 22/09/2020(OKP20/32)', 1600972200, 1601042919, 1, '2020-09-25 19:38:39'),
(8442, 40, 0, 1, 1202009230002, 'OKP20/32', '87', '88,204', 'Invoice No is OKP20/32 and Sales to CHRISTIN MELKIAS S/O MELKIAS', 1600799400, 1600858796, 1, '2020-09-23 16:29:56'),
(8443, 50, 0, 4, 4202009210001, '', '126', '127', 'cash to sbi maq  total amount 98500 obm-48500 w/o -50000', 1600626600, 1600862297, 1, '2020-09-23 17:28:17'),
(8444, 40, 0, 1, 1202009230003, 'OKP20/33', '87', '88,204', 'Invoice No is OKP20/33 and Sales to SUNDAR EGAMOORTHY S/O EGAMOORTHI', 1600799400, 1600862872, 1, '2020-09-23 17:37:52'),
(8445, 0, 0, 1, 1202009240001, 'OCS20/108', '68', '66,199', 'Invoice No is OCS20/108 and Sales to MAHAMOOD C C  S/O  KUNHAMMAD', 1600885800, 1600930302, 1, '2020-09-24 12:21:42'),
(8446, 47, 0, 4, 4202009240001, '', '114', '115', 'cash to bank', 1600885800, 1600930563, 1, '2020-09-24 12:26:03'),
(8447, 0, 0, 1, 1202009240002, 'OCS20/109', '68', '66,199', 'Invoice No is OCS20/109 and Sales to GUNA', 1600885800, 1600934081, 1, '2020-09-24 13:24:41'),
(8448, 0, 0, 1, 1202009240003, 'OCS20/110', '68', '66,199', 'Invoice No is OCS20/110 and Sales to RAJENDRAN', 1600885800, 1600934542, 1, '2020-09-24 13:32:22'),
(8449, 36, 0, 1, 1202009240001, 'OMT20/37', '71', '72,200', 'Invoice No is OMT20/37 and Sales to MELKIAS.J', 1600885800, 1600936989, 1, '2020-09-24 14:13:09'),
(8450, 37, 0, 1, 1202009240001, 'OCL20/134', '75', '76,201', 'Invoice No is OCL20/134 and Sales to PERUMAL. R  S/O. RATHINAVEL', 1600885800, 1600943400, 1, '2020-09-24 16:00:00'),
(8451, 46, 0, 1, 1202009240001, 'OPV20/24', '111', '112,210', 'Invoice No is OPV20/24 and Sales to YESUDASAN.M   C/O VIMALA', 1600885800, 1600943668, 1, '2020-09-24 16:04:28'),
(8452, 37, 0, 1, 1202009240002, 'OCL20/135', '75', '76,201', 'Invoice No is OCL20/135 and Sales to SAVARY MUTHU.R', 1600885800, 1600953666, 1, '2020-09-24 18:51:06'),
(8453, 38, 0, 1, 1202009240001, 'OEP20/71', '79', '80,202', 'Invoice No is OEP20/71 and Sales to Thasan S/o Pathrose', 1600885800, 1600956602, 1, '2020-09-24 19:40:02'),
(8454, 38, 0, 1, 1202009240002, 'OEP20/72', '79', '80,202', 'Invoice No is OEP20/72 and Sales to Kilimas', 1600885800, 1600956691, 1, '2020-09-24 19:41:31'),
(8455, 38, 0, 1, 1202009240003, 'OEP20/73', '79', '80,202', 'Invoice No is OEP20/73 and Sales to Lazer S/o Dhasan', 1600885800, 1600956902, 1, '2020-09-24 19:45:02'),
(8456, 38, 0, 4, 4202009240001, '', '78', '79', 'OEP20/71,72', 1600885800, 1600957047, 1, '2020-09-24 19:47:27'),
(8457, 38, 0, 2, 2202009240001, '', '880', '79', 'OEP20/73 C/O KDFSF', 1600885800, 1600957169, 1, '2020-09-24 19:49:29'),
(8458, 36, 0, 4, 4202009250001, '', '70', '71', 'Cash Deposited IB Muttom on 23/09/2020(OMT20/34)', 1600972200, 1600979789, 1, '2020-09-25 02:06:29'),
(8459, 36, 0, 4, 4202009250002, '', '70', '71', 'Cash Deposited IB Muttom on 23/09/2020(OMT20/35)', 1600972200, 1600979831, 1, '2020-09-25 02:07:11'),
(8460, 36, 0, 4, 4202009250003, '', '70', '71', 'Cash Deposited IB Muttom on 23/09/2020(OMT20/36)', 1600972200, 1600979859, 1, '2020-09-25 02:07:39'),
(8461, 36, 0, 4, 4202009250004, '', '70', '71', 'Cash Deposited IB Muttom on 24/09/2020(OMT20/37)', 1600972200, 1600979930, 1, '2020-09-25 02:08:50'),
(8462, 37, 0, 4, 4202009250001, '', '74', '75', 'Cash Deposited in SBI Karamana on 23/09/2020- 49500/\r\n               49500/\r\n               24500/-, 25000/-(OCL20/134)', 1600972200, 1600980734, 1, '2020-09-25 02:22:14'),
(8463, 37, 0, 4, 4202009140001, '', '74', '75', ' SBI Colachel 13/09/2020 (OCL20/129) ', 1600021800, 1600981435, 1, '2020-09-25 02:33:55'),
(8466, 37, 0, 2, 2202009240001, '', '940', '75', 'C/O KDFSF Cradic for Sales OCL 20/135', 1600885800, 1601000428, 1, '2020-09-25 07:50:28'),
(8470, 38, 0, 1, 1202009250002, 'OEP20/75', '79', '80,202', 'Invoice No is OEP20/75 and Sales to SahayaAldrin S/o Ponipas', 1600972200, 1601046708, 1, '2020-09-25 20:41:48'),
(8471, 38, 0, 1, 1202009250003, 'OEP20/76', '79', '80,202', 'Invoice No is OEP20/76 and Sales to Milton S/o Siluvaidasan', 1600972200, 1601046867, 1, '2020-09-25 20:44:27'),
(8472, 47, 0, 4, 4202009230001, '', '114', '115', 'Cash deposited to SBI sakthikulangara on 11/09/2020--- 306560, 15/09/2020----100000 =406560 (ONK20/30,ONK20/31)', 1600799400, 1601114653, 1, '2020-09-26 15:34:13'),
(8475, 52, 0, 4, 4202009230001, '', '1606', '1607', 'Cash deposited on IB Tharangabadi on 17/09/2020(ODM20/96)', 1600799400, 1601132972, 1, '2020-09-26 20:39:32'),
(8505, 52, 0, 4, 4202010030001, '', '1606', '1607', 'Cash Deposit to SBI Karamana on 18/09/2020(ODM20/98)', 1601663400, 1602065007, 1, '2020-10-07 15:33:27'),
(8477, 38, 0, 1, 1202009280001, 'OEP20/77', '79', '80,202', 'Invoice No is OEP20/77 and Sales to Sahaya Brabhu S/o Elthoose', 1601231400, 1601288180, 1, '2020-09-28 15:46:20'),
(8478, 38, 0, 4, 4202009280001, '', '78', '79', 'OEP20/74,75,76,77', 1601231400, 1601288324, 1, '2020-09-28 15:48:44'),
(8479, 36, 0, 1, 1202009280001, 'OMT20/38', '71', '72,200', 'Invoice No is OMT20/38 and Sales to NATARAJAN ', 1601231400, 1601288868, 1, '2020-09-28 15:57:48'),
(8480, 46, 0, 4, 4202009280001, '', '110', '111', 'Cash deposited SBI Poovar (OPV20/24)', 1601231400, 1601292373, 1, '2020-09-28 16:56:13'),
(8481, 50, 0, 1, 1202009290001, 'OMG20/108', '127', '128,214', 'Invoice No is OMG20/108 and Sales to LASHMIPATHI  MUTHYALU', 1601317800, 1601361489, 1, '2020-09-29 12:08:09'),
(8482, 39, 0, 1, 1202009290001, 'OVV20/72', '83', '84,203', 'Invoice No is OVV20/72 and Sales to SELVARAJ S/o JOHN BOSCO', 1601317800, 1601367841, 1, '2020-09-29 13:54:01'),
(8483, 39, 0, 1, 1202009290002, 'OVV20/73', '83', '84,203', 'Invoice No is OVV20/73 and Sales to SELVARAJ S/o JOHN BOSCO', 1601317800, 1601368086, 1, '2020-09-29 13:58:06'),
(8484, 50, 0, 4, 4202009290001, '', '126', '127', 'cash to sbi maq josekutty', 1601317800, 1601370648, 1, '2020-09-29 14:40:48'),
(8485, 36, 0, 1, 1202009300001, 'OMT20/39', '71', '72,200', 'Invoice No is OMT20/39 and Sales to EDWIN BABU', 1601404200, 1601445265, 1, '2020-09-30 11:24:25'),
(8486, 39, 0, 4, 4202009300001, '', '82', '83', 'Deposited to bank for OBM sales INV No 72 CR No 1182', 1601404200, 1601450224, 1, '2020-09-30 12:47:04'),
(8487, 39, 0, 4, 4202009300002, '', '82', '83', 'Deposited to bank for OBM sales INV No 73 CR No 1183', 1601404200, 1601450334, 1, '2020-09-30 12:48:54'),
(8488, 38, 0, 1, 1202009300001, 'OEP20/78', '79', '80,202', 'Invoice No is OEP20/78 and Sales to Vincent S/o Soris', 1601404200, 1601472138, 1, '2020-09-30 18:52:18'),
(8489, 38, 0, 4, 4202009300001, '', '78', '79', 'OEP20/78', 1601404200, 1601472662, 1, '2020-09-30 19:01:02'),
(8490, 37, 0, 1, 1202010020001, 'OCL20/136', '75', '76,201', 'Invoice No is OCL20/136 and Sales to ROJA.V  S/O VADVEL', 1601577000, 1601623403, 1, '2020-10-02 12:53:23'),
(8491, 37, 0, 1, 1202010030001, 'OCL20/137', '75', '76,201', 'Invoice No is OCL20/137 and Sales to Mr  Jose Vijay Raj S/O Joseph', 1601663400, 1601685960, 1, '2020-10-03 06:16:00'),
(8492, 47, 0, 1, 1202010030001, 'ONK20/33', '115', '116,211', 'Invoice No is ONK20/33 and Sales to ALBARNAS', 1601663400, 1601709854, 1, '2020-10-03 12:54:14'),
(8493, 52, 0, 1, 1202010030001, 'ODM20/98', '1607', ',', 'Invoice No is ODM20/98 and Sales to Sathiyasundaram M', 1601663400, 1601720746, 1, '2020-10-03 15:55:46'),
(8494, 36, 0, 1, 1202010030001, 'OMT20/40', '71', '72,200', 'Invoice No is OMT20/40 and Sales to ANTONY FRANKLIN', 1601663400, 1601721488, 1, '2020-10-03 16:08:08'),
(8495, 52, 0, 1, 1202010030002, 'ODM20/99', '1607', ',', 'Invoice No is ODM20/99 and Sales to M/s  N K S & Brothers Sea Food', 1601663400, 1601721725, 1, '2020-10-03 16:12:05'),
(8496, 37, 0, 4, 4202010030001, '', '74', '75', 'Cash Dopset SBI Colachal DF 99 AL OCL 20/137', 1601663400, 1601855226, 1, '2020-10-05 05:17:06'),
(8497, 37, 0, 4, 4202010020001, '', '74', '75', 'Cash Doposit SBI Colachal 50000+50000+48500=OCL 20/136 23-09-20', 1601577000, 1601855899, 1, '2020-10-05 05:28:19'),
(8498, 37, 0, 1, 1202010050001, 'OCL20/138', '75', '76,201', 'Invoice No is OCL20/138 and Sales to Mr PRAKASH  S/O ELUMALAI', 1601836200, 1601857025, 1, '2020-10-05 05:47:05'),
(8499, 38, 0, 1, 1202010050001, 'OEP20/79', '79', '80,202', 'Invoice No is OEP20/79 and Sales to Ani Stalin S/o Yesudasan', 1601836200, 1601906426, 1, '2020-10-05 19:30:26'),
(8500, 38, 0, 4, 4202010050001, '', '78', '79', 'Cash Deposited to SBI Enayam OEP20/79', 1601836200, 1601906468, 1, '2020-10-05 19:31:08'),
(9432, 37, 0, 4, 4202010050001, '', '74', '75', 'Cash Deposit Karamanai on 05/10/2020 67214674903 DT15AL OCL20/138', 1601836200, 1611302279, 1, '2021-01-22 13:27:59'),
(8502, 36, 0, 4, 4202009300001, '', '70', '71', 'Payment Credit to AD Fisheries (OMT20/38) ', 1601404200, 1602052703, 1, '2020-10-07 12:08:23'),
(8503, 36, 0, 4, 4202009300002, '', '70', '71', 'Cash deposit to IOB Muttom on 30/09/2020 (OMT20/39)', 1601404200, 1602052813, 1, '2020-10-07 12:10:13'),
(8504, 40, 0, 1, 1202010070001, 'OKP20/34', '87', '88,204', 'Invoice No is OKP20/34 and Sales to  ALEXANDAR THOMMAI S/O THOMMAI', 1602009000, 1602060232, 1, '2020-10-07 14:13:52'),
(8506, 52, 0, 4, 4202010030002, '', '1606', '1607', 'Cash Deposit SBI Karamana on 24/09/2020- 200000+18500 (ODM20/99)', 1601663400, 1602065224, 1, '2020-10-07 15:37:04'),
(8507, 40, 0, 4, 4202009230001, '', '86', '87', 'Cash deposit in IB Pondicherry on 22/09/2020 (OKP20/33)', 1600799400, 1602065785, 1, '2020-10-07 15:46:25'),
(8508, 40, 0, 4, 4202010070001, '', '86', '87', 'DD Deposited to IB Pondichery on 01/10/2020 (OKP20/34)', 1602009000, 1602065930, 1, '2020-10-07 15:48:50'),
(8509, 52, 0, 1, 1202009230002, 'ODM20/97', '1607', ',', 'Invoice No is ODM20/97 and Sales to C.Manikanndan', 1600945975, 1600945975, 1, '2020-09-24 16:49:38'),
(8510, 52, 0, 1, 1202010080001, 'ODM20/100', '1607', ',', 'Invoice No is ODM20/100 and Sales to Vetriyarasan', 1602095400, 1602139964, 1, '2020-10-08 12:22:44'),
(8511, 52, 0, 1, 1202010080002, 'ODM20/101', '1607', ',', 'Invoice No is ODM20/101 and Sales to Sathish Velayutham', 1602095400, 1602140612, 1, '2020-10-08 12:33:32'),
(8512, 52, 0, 1, 1202010080003, 'ODM20/102', '1607', ',', 'Invoice No is ODM20/102 and Sales to Prabakaran', 1602095400, 1602143414, 1, '2020-10-08 13:20:14'),
(8513, 52, 0, 1, 1202010080004, 'ODM20/103', '1607', ',', 'Invoice No is ODM20/103 and Sales to M Manikandan ', 1602095400, 1602145328, 1, '2020-10-08 13:52:08'),
(8514, 52, 0, 1, 1202010080005, 'ODM20/104', '1607', ',', 'Invoice No is ODM20/104 and Sales to Srikanth P', 1602095400, 1602146081, 1, '2020-10-08 14:04:41'),
(8515, 52, 0, 1, 1202010080006, 'ODM20/105', '1607', ',', 'Invoice No is ODM20/105 and Sales to R Ravi', 1602095400, 1602149120, 1, '2020-10-08 14:55:20'),
(8516, 52, 0, 1, 1202010080007, 'ODM20/106', '1607', ',', 'Invoice No is ODM20/106 and Sales to S.Velmurugam ', 1602095400, 1602154643, 1, '2020-10-08 16:27:23'),
(8517, 53, 0, 1, 1202010080001, 'OPZ20/37', '1675', ',', 'Invoice No is OPZ20/37 and Sales to Jayaprakash  D', 1602095400, 1602171791, 1, '2020-10-08 21:13:11'),
(8518, 52, 0, 1, 1202010090001, 'ODM20/107', '1607', ',', 'Invoice No is ODM20/107 and Sales to Suresh  Thaangappan', 1602181800, 1602223819, 1, '2020-10-09 11:40:19'),
(8519, 50, 0, 1, 1202010090001, 'OMG20/109', '127', '128,214', 'Invoice No is OMG20/109 and Sales to Swan Aquatics', 1602181800, 1602226598, 1, '2020-10-09 12:26:38'),
(8521, 47, 0, 4, 4202010070001, '', '114', '115', 'Cash deposit SBI Sakthikulangara on 07/10/2020 (ONK20/33)', 1602009000, 1602227596, 1, '2020-10-09 12:43:16'),
(8522, 36, 0, 4, 4202010080001, '', '70', '71', 'Cash deposit IB Muttom on 08/10/2020 (OMT20/40)', 1602095400, 1602227926, 1, '2020-10-09 12:48:46'),
(8524, 52, 0, 4, 4202009250001, '', '1606', '1607', 'Cash Deposit to IB dharmamkulam on 16/09/2020( ODM20/97)', 1600972200, 1602228237, 1, '2020-10-09 12:53:57'),
(8525, 52, 0, 4, 4202010090001, '', '1606', '1607', 'Cash Deposit to SBI Karamana on 19/09/2020(ODM20/100)', 1602181800, 1602231368, 1, '2020-10-09 13:46:08'),
(8526, 52, 0, 4, 4202010090002, '', '1606', '1607', 'Cash Deposit to SBI Karamana on 21/09/2020-100000/-\r\n23/09/2020-48500/-(ODM20/101)', 1602181800, 1602231519, 1, '2020-10-09 13:48:39'),
(8527, 52, 0, 4, 4202010090003, '', '1606', '1607', 'Cash Deposit SBI Karamana on 22/09/2020-(ODM20/102)', 1602181800, 1602231737, 1, '2020-10-09 13:52:17'),
(8528, 52, 0, 4, 4202010090004, '', '1606', '1607', 'Cash deposit to IB tharangambadi  on 25/09/2020-40000/-\r\n   26/09/2020-108500/-(ODM20/103)', 1602181800, 1602232154, 1, '2020-10-09 13:59:14'),
(8529, 52, 0, 4, 4202010090005, '', '1606', '1607', 'Cash deposit IB Tharangambadi on 23/09/2020 -(ODM20/104)', 1602181800, 1602232275, 1, '2020-10-09 14:01:15'),
(8530, 52, 0, 4, 4202010090006, '', '1606', '1607', 'Cash deposit IB Tharangambadi on 23/09/2020 -(ODM20/105)', 1602181800, 1602232372, 1, '2020-10-09 14:02:52'),
(8531, 52, 0, 4, 4202010090007, '', '1606', '1607', 'Cash deposit IB Tharangambadi on 25/09/2020 -(ODM20/106)', 1602181800, 1602232420, 1, '2020-10-09 14:03:40'),
(8532, 41, 0, 1, 1202010090001, 'OCK20/16', '91', '92,205', 'Invoice No is OCK20/16 and Sales to PRAKASH', 1602181800, 1602238716, 1, '2020-10-09 15:48:36'),
(8533, 52, 0, 4, 4202010090008, '', '1606', '1607', 'Cash deposited to SBI Karamana on 30/09/2020-179900/- (ODM20/107)', 1602181800, 1602240351, 1, '2020-10-09 16:15:51'),
(8534, 40, 0, 1, 1202010090001, 'OKP20/35', '87', '88,204', 'Invoice No is OKP20/35 and Sales to ESROM XAVIER', 1602181800, 1602241562, 1, '2020-10-09 16:36:02'),
(8536, 52, 0, 1, 1202010100001, 'ODM20/108', '1607', ',', 'Invoice No is ODM20/108 and Sales to Vimal seker', 1602268200, 1602324879, 1, '2020-10-10 15:44:39'),
(8537, 37, 0, 1, 1202010100001, 'OCL20/139', '75', '76,201', 'Invoice No is OCL20/139 and Sales to A. AROCKIAM    S/O  ANTHONY CRUZ', 1602268200, 1602328099, 1, '2020-10-10 16:38:19'),
(8538, 37, 0, 2, 2202010100001, '', '940', '75', 'C/O KDFSF Craadic FOR Saleas OCL 20/139 DF99AL', 1602268200, 1602330883, 1, '2020-10-10 17:24:43'),
(8539, 50, 0, 4, 4202010080001, '', '126', '127', 'rtgs to sbi maq receipt no 18587 in no 109', 1602095400, 1602499031, 1, '2020-10-12 16:07:11'),
(8540, 40, 0, 1, 1202010120001, 'OKP20/36', '87', '88,204', 'Invoice No is OKP20/36 and Sales to GOPAL RAMAN', 1602441000, 1602514452, 1, '2020-10-12 20:24:12'),
(8541, 40, 0, 1, 1202010120002, 'OKP20/37', '87', '88,204', 'Invoice No is OKP20/37 and Sales to KATHAVARAYAN', 1602441000, 1602521278, 1, '2020-10-12 22:17:58'),
(8542, 54, 0, 1, 1202010120001, 'OTR20/1', '1877', '1878,1879', 'Invoice No is OTR20/1 and Sales to HIZAMUL ANSARI', 1602441000, 1602521685, 1, '2020-10-12 22:24:45'),
(8543, 45, 0, 1, 1202010130001, 'OVZ20/60', '107', '108,209', 'Invoice No is OVZ20/60 and Sales to YOOJIN', 1602527400, 1602570796, 1, '2020-10-13 12:03:16'),
(8544, 0, 0, 1, 1202010130001, 'OCS20/111', '68', '66,199', 'Invoice No is OCS20/111 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1602527400, 1602571415, 1, '2020-10-13 12:13:35'),
(8545, 45, 0, 1, 1202010130002, 'OVZ20/61', '107', '108,209', 'Invoice No is OVZ20/61 and Sales to JUSTIN', 1602527400, 1602571806, 1, '2020-10-13 12:20:06'),
(8546, 45, 0, 1, 1202010130003, 'OVZ20/62', '107', '108,209', 'Invoice No is OVZ20/62 and Sales to ROOBERT', 1602527400, 1602572357, 1, '2020-10-13 12:29:17'),
(8547, 0, 0, 1, 1202010130002, 'OCS20/112', '68', '66,199', 'Invoice No is OCS20/112 and Sales to Ava Marine Service Pvt Ltd', 1602527400, 1602572387, 1, '2020-10-13 12:29:47'),
(8548, 45, 0, 1, 1202010130004, 'OVZ20/63', '107', '108,209', 'Invoice No is OVZ20/63 and Sales to BAISIL Y', 1602527400, 1602572887, 1, '2020-10-13 12:38:07'),
(8549, 50, 0, 1, 1202010130001, 'OMG20/110', '127', '128,214', 'Invoice No is OMG20/110 and Sales to SUJATHA MANJUNATH NAIK', 1602527400, 1602578226, 1, '2020-10-13 14:07:06'),
(8550, 50, 0, 4, 4202010130001, '', '126', '127', 'rtgs to sbi maq  receipt no 1888 in no 110', 1602527400, 1602582364, 1, '2020-10-13 15:16:04'),
(8551, 45, 0, 1, 1202010130005, 'OVZ20/64', '107', '108,209', 'Invoice No is OVZ20/64 and Sales to THOMAS V', 1602527400, 1602585887, 1, '2020-10-13 16:14:47'),
(8552, 38, 0, 1, 1202010130001, 'OEP20/80', '79', '80,202', 'Invoice No is OEP20/80 and Sales to MariaBerlin S/o Anaglet', 1602527400, 1602593930, 1, '2020-10-13 18:28:50'),
(8553, 40, 0, 4, 4202010100001, '', '86', '87', 'By Cash Karamana Receipt no.24141, OKP20/35\r\n\r\n', 1602268200, 1602660853, 1, '2020-10-14 13:04:13'),
(8554, 0, 0, 1, 1202010140001, 'OCS20/113', '68', '66,199', 'Invoice No is OCS20/113 and Sales to THE DEPUTY DIRECTOR OF FISHERIES', 1602613800, 1602661708, 1, '2020-10-14 13:18:28'),
(8555, 36, 0, 1, 1202010140001, 'OMT20/41', '71', '72,200', 'Invoice No is OMT20/41 and Sales to SUJIN', 1602613800, 1602664209, 1, '2020-10-14 14:00:09'),
(8556, 40, 0, 4, 4202010130001, '', '86', '87', 'Cash Deposit IB Pondichery on 05/10/2020 (OKP20/36)', 1602527400, 1602665857, 1, '2020-10-14 14:27:37'),
(8557, 40, 0, 4, 4202010130002, '', '86', '87', 'Cash Deposit IB Pondichery on 13/10/2020 (OKP20/37)', 1602527400, 1602665959, 1, '2020-10-14 14:29:19'),
(8558, 41, 0, 4, 4202010100001, '', '90', '91', 'Cash Deposit to SBI Karamana on 06/10/2020-200000/-\r\n09/10/2020-1700/-(OCK20/16).', 1602268200, 1602668074, 1, '2020-10-14 15:04:34'),
(8559, 52, 0, 4, 4202010100001, '', '1606', '1607', 'Cash Deposited to SBI Karamana on 25/09/2020.ODM20/108', 1602268200, 1602668607, 1, '2020-10-14 15:13:27'),
(8560, 45, 0, 4, 4202010140001, '', '106', '107', 'Cash Deposited to SBI Vizhinjam on 14/10/2020-475690/-OVZ20/60, OVZ20/61, OVZ20/62, OVZ20/63', 1602613800, 1602669854, 1, '2020-10-14 15:34:14'),
(8561, 39, 0, 1, 1202010140001, 'OVV20/74', '83', '84,203', 'Invoice No is OVV20/74 and Sales to SELVAM S/o JOSEPH', 1602613800, 1602677974, 1, '2020-10-14 17:49:34'),
(8562, 38, 0, 1, 1202010140001, 'OEP20/81', '79', '80,202', 'Invoice No is OEP20/81 and Sales to MariaDarwin S/o Lawarance', 1602613800, 1602687378, 1, '2020-10-14 20:26:18'),
(8563, 38, 0, 1, 1202010140002, 'OEP20/82', '79', '80,202', 'Invoice No is OEP20/82 and Sales to MariaJordanDilan S/o Lawarance', 1602613800, 1602687601, 1, '2020-10-14 20:30:01'),
(8564, 38, 0, 2, 2202010140001, '', '880', '79', 'OEP20/80,81,82 C/O KDFSF', 1602613800, 1602687768, 1, '2020-10-14 20:32:48'),
(8565, 38, 0, 4, 4202010140001, '', '0', '79', 'Adjust entry', 1602613800, 1602687861, 1, '2020-10-14 20:34:21'),
(8566, 39, 0, 1, 1202010140002, 'OVV20/75', '83', '84,203', 'Invoice No is OVV20/75 and Sales to CHRISTOBER S/o THOMAS', 1602613800, 1602693435, 1, '2020-10-14 22:07:15'),
(8567, 39, 0, 1, 1202010140003, 'OVV20/76', '83', '84,203', 'Invoice No is OVV20/76 and Sales to VAREETHU S/o JOSEPH', 1602613800, 1602693678, 1, '2020-10-14 22:11:18'),
(8568, 36, 0, 1, 1202010150001, 'OMT20/42', '71', '72,200', 'Invoice No is OMT20/42 and Sales to SELTON ', 1602700200, 1602743742, 1, '2020-10-15 12:05:42'),
(8569, 48, 0, 1, 1202010150001, 'OKL20/26', '119', '120,212', 'Invoice No is OKL20/26 and Sales to Robert S/O Stephen	', 1602700200, 1602746680, 1, '2020-10-15 12:54:40'),
(8570, 48, 0, 1, 1202010150002, 'OKL20/27', '119', '120,212', 'Invoice No is OKL20/27 and Sales to Joseph S/O  Albert                                                    ', 1602700200, 1602746908, 1, '2020-10-15 12:58:28'),
(8573, 48, 0, 1, 1202010150003, 'OKL20/28', '119', '120,212', 'Invoice No is OKL20/28 and Sales to Sabu  S/O  Thomas ', 1602700200, 1602750248, 1, '2020-10-15 13:54:08'),
(8574, 48, 0, 1, 1202010150004, 'OKL20/29', '119', '120,212', 'Invoice No is OKL20/29 and Sales to Valleri  S/O Albert', 1602700200, 1602750426, 1, '2020-10-15 13:57:06'),
(8575, 48, 0, 1, 1202010150005, 'OKL20/30', '119', '120,212', 'Invoice No is OKL20/30 and Sales to Gilbert  S/O  Thomas                                                ', 1602700200, 1602750563, 1, '2020-10-15 13:59:23'),
(8576, 48, 0, 1, 1202010150006, 'OKL20/31', '119', '120,212', 'Invoice No is OKL20/31 and Sales to S Steaphen  S/O  Sebastain  ', 1602700200, 1602750832, 1, '2020-10-15 14:03:52'),
(8577, 0, 0, 1, 1202010150001, 'OCS20/114', '68', '66,199', 'Invoice No is OCS20/114 and Sales to Elite Polymer', 1602700200, 1602753385, 1, '2020-10-15 14:46:25'),
(8578, 38, 0, 1, 1202010150001, 'OEP20/83', '79', '80,202', 'Invoice No is OEP20/83 and Sales to Stalin S/o Michealnayagam', 1602700200, 1602753559, 1, '2020-10-15 14:49:19'),
(8579, 38, 0, 4, 4202010150001, '', '78', '79', 'OEP20/83', 1602700200, 1602755426, 1, '2020-10-15 15:20:26'),
(8580, 36, 0, 4, 4202010150001, '', '70', '71', 'KDFSF Credit(Inv.No.OMT20/41, OMT20/42)', 1602700200, 1602759590, 1, '2020-10-15 16:29:50'),
(8581, 0, 0, 1, 1202010150002, 'OCS20/115', '68', '66,199', 'Invoice No is OCS20/115 and Sales to Sakkariya', 1602700200, 1602762044, 1, '2020-10-15 17:10:44'),
(8582, 39, 0, 4, 4202010150001, '', '82', '83', 'Deposited to bank for OBM sales INV No 74 CR No 1184', 1602700200, 1602772780, 1, '2020-10-15 20:09:40'),
(8583, 39, 0, 4, 4202010150002, '', '82', '83', 'C/o KDFSF (credit sales)INV No 75', 1602700200, 1602773849, 1, '2020-10-15 20:27:29'),
(8584, 39, 0, 4, 4202010150003, '', '82', '83', 'C/o KDFSF (credit sales) INV No 76', 1602700200, 1602774096, 1, '2020-10-15 20:31:36'),
(8585, 37, 0, 1, 1202010160001, 'OCL20/140', '75', '76,201', 'Invoice No is OCL20/140 and Sales to Mr Antony Willson S/O Albin', 1602786600, 1602828833, 1, '2020-10-16 11:43:53'),
(8586, 37, 0, 1, 1202010160002, 'OCL20/141', '75', '76,201', 'Invoice No is OCL20/141 and Sales to Mr  AJITHRAI S/O LUSIYAN', 1602786600, 1602829700, 1, '2020-10-16 11:58:20'),
(8587, 37, 0, 2, 2202010140001, '', '940', '75', 'C/O KDFSF Cradic fof Sales OCL20/141', 1602613800, 1602830140, 1, '2020-10-16 12:05:40'),
(8588, 37, 0, 4, 4202010140001, '', '74', '75', 'Cash Deposit SBI Colachal DF99ALOCL20/140', 1602613800, 1602830653, 1, '2020-10-16 12:14:13'),
(8589, 37, 0, 1, 1202010160003, 'OCL20/142', '75', '76,201', 'Invoice No is OCL20/142 and Sales to Mr Sahaya Benitt S/O Antony Adamai', 1602786600, 1602837491, 1, '2020-10-16 14:08:11'),
(8590, 37, 0, 2, 2202010150001, '', '940', '75', 'C/O KDFSF Cradic for Sales DT99AKL OCL20/142', 1602700200, 1602844778, 1, '2020-10-16 16:09:38'),
(8591, 40, 0, 1, 1202010160001, 'OKP20/38', '87', '88,204', 'Invoice No is OKP20/38 and Sales to Arun', 1602786600, 1602846855, 1, '2020-10-16 16:44:15'),
(8592, 48, 0, 4, 4202010150001, '', '118', '119', 'FWS Credit (Ivoice No.OKL20/26, OKL20/27, OKL20/28, OKL20/29, OKL20/30,OKL20/31)', 1602700200, 1602847412, 1, '2020-10-16 16:53:32'),
(8593, 45, 0, 1, 1202010170001, 'OVZ20/65', '107', '108,209', 'Invoice No is OVZ20/65 and Sales to MJR Corporations', 1602873000, 1602913140, 1, '2020-10-17 11:09:00'),
(8594, 0, 0, 1, 1202010170001, 'OCS20/116', '68', '66,199', 'Invoice No is OCS20/116 and Sales to M/s.M.A.Marines', 1602873000, 1602913995, 1, '2020-10-17 11:23:15'),
(8595, 36, 0, 1, 1202010170001, 'OMT20/43', '71', '72,200', 'Invoice No is OMT20/43 and Sales to ARUL MICHAEL JEBASTIN', 1602873000, 1602927688, 1, '2020-10-17 15:11:28'),
(8596, 38, 0, 1, 1202010180001, 'OEP20/84', '79', '80,202', 'Invoice No is OEP20/84 and Sales to Narchison S/o Vincent', 1602959400, 1603042346, 1, '2020-10-18 23:02:26'),
(8597, 38, 0, 1, 1202010180002, 'OEP20/85', '79', '80,202', 'Invoice No is OEP20/85 and Sales to Reegan S/o Amalraj', 1602959400, 1603042673, 1, '2020-10-18 23:07:53'),
(8598, 38, 0, 4, 4202010170001, '', '78', '79', 'OEP20-84,85', 1602873000, 1603042788, 1, '2020-10-18 23:09:48'),
(8599, 39, 0, 1, 1202010190001, 'OVV20/77', '83', '84,203', 'Invoice No is OVV20/77 and Sales to VIJAYAN S/o ANTONY', 1603045800, 1603084334, 1, '2020-10-19 10:42:14'),
(8600, 39, 0, 4, 4202010190001, '', '82', '83', 'C/o KDFSF (credit sales) INV No 77  ', 1603045800, 1603084950, 1, '2020-10-19 10:52:30'),
(8601, 36, 0, 1, 1202010190001, 'OMT20/44', '71', '72,200', 'Invoice No is OMT20/44 and Sales to ANTONY JEGAN JOSE', 1603045800, 1603093124, 1, '2020-10-19 13:08:44'),
(8602, 50, 0, 4, 4202010190001, '', '126', '127', 'cash to sbi maq total amount 150000 w/o-130500 obm-19500', 1603045800, 1603098770, 1, '2020-10-19 14:42:50'),
(8603, 45, 0, 4, 4202010170001, '', '106', '107', 'CASH DEPOSIT TO SBI KARAMANA OVZ20/65', 1602873000, 1603100962, 1, '2020-10-19 15:19:22'),
(8604, 37, 0, 1, 1202010190001, 'OCL20/143', '75', '76,201', 'Invoice No is OCL20/143 and Sales to Mr Arullappan S/O Siluvai Cruse', 1603045800, 1603103910, 1, '2020-10-19 16:08:30'),
(8605, 40, 0, 4, 4202010170001, '', '86', '87', 'Cash Deposit to SBI Karamana on 04/10/2020-49500 + 14000+ 5000 =68500/-\r\nArun Advance-80000/-\r\n Total= 80000+68500=148500/-OKP20/38', 1602873000, 1603106092, 1, '2020-10-19 16:44:52'),
(8606, 36, 0, 4, 4202010170001, '', '70', '71', 'KDFSF Credit(Inv.No.OMT20/43)', 1602873000, 1603106330, 1, '2020-10-19 16:48:50'),
(8607, 52, 0, 1, 1202010200001, 'ODM20/109', '1607', ',', 'Invoice No is ODM20/109 and Sales to SANGAR CHINNAIYAN     S/O  CHINNAIYAN', 1603132200, 1603172243, 1, '2020-10-20 11:07:23'),
(8608, 52, 0, 1, 1202010200002, 'ODM20/110', '1607', ',', 'Invoice No is ODM20/110 and Sales to SUBRAHMANIYAN NAGAPPAN   S/O NAGAPPAN', 1603132200, 1603173670, 1, '2020-10-20 11:31:10'),
(8609, 52, 0, 1, 1202010200003, 'ODM20/111', '1607', ',', 'Invoice No is ODM20/111 and Sales to DEEPAN RAJENDRAN   S/O  RAJENDRAN', 1603132200, 1603174568, 1, '2020-10-20 11:46:08'),
(8610, 36, 0, 1, 1202010200001, 'OMT20/45', '71', '72,200', 'Invoice No is OMT20/45 and Sales to EDWIN BABU', 1603132200, 1603176840, 1, '2020-10-20 12:24:00'),
(8611, 37, 0, 1, 1202010200001, 'OCL20/144', '75', '76,201', 'Invoice No is OCL20/144 and Sales to Vijiyan  P', 1603132200, 1603177077, 1, '2020-10-20 12:27:57'),
(8612, 37, 0, 1, 1202010200002, 'OCL20/145', '75', '76,201', 'Invoice No is OCL20/145 and Sales to Sahaya Jesu Antony', 1603132200, 1603177422, 1, '2020-10-20 12:33:42'),
(8613, 37, 0, 1, 1202010200003, 'OCL20/146', '75', '76,201', 'Invoice No is OCL20/146 and Sales to Lawrence ', 1603132200, 1603177988, 1, '2020-10-20 12:43:08'),
(8614, 37, 0, 1, 1202010200004, 'OCL20/147', '75', '76,201', 'Invoice No is OCL20/147 and Sales to Pavul Cross', 1603132200, 1603178620, 1, '2020-10-20 12:53:40'),
(8615, 37, 0, 1, 1202010200005, 'OCL20/148', '75', '76,201', 'Invoice No is OCL20/148 and Sales to Jeyaseelan ', 1603132200, 1603179165, 1, '2020-10-20 13:02:45'),
(8616, 37, 0, 1, 1202010200006, 'OCL20/149', '75', '76,201', 'Invoice No is OCL20/149 and Sales to Devid ', 1603132200, 1603179596, 1, '2020-10-20 13:09:56'),
(8617, 37, 0, 1, 1202010200007, 'OCL20/150', '75', '76,201', 'Invoice No is OCL20/150 and Sales to G Christhudhas ', 1603132200, 1603179887, 1, '2020-10-20 13:14:47'),
(8618, 37, 0, 1, 1202010200008, 'OCL20/151', '75', '76,201', 'Invoice No is OCL20/151 and Sales to Dolpass', 1603132200, 1603180164, 1, '2020-10-20 13:19:24'),
(8619, 52, 0, 1, 1202010200004, 'ODM20/112', '1607', ',', 'Invoice No is ODM20/112 and Sales to TAMIL VANI VIJAYABALAN', 1603132200, 1603180344, 1, '2020-10-20 13:22:24'),
(8620, 52, 0, 1, 1202010200005, 'ODM20/113', '1607', ',', 'Invoice No is ODM20/113 and Sales to ANANDHAN RAMACHANDRAN   S/O RAMACHANDRAN', 1603132200, 1603180705, 1, '2020-10-20 13:28:25');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`) VALUES
(8622, 52, 0, 4, 4202010200001, '', '1606', '1607', 'Cash Deposied to SBI Karamana. Inv.No.ODM20/109-08/10/2020-182900/- ', 1603132200, 1603181973, 1, '2020-10-20 13:49:33'),
(8623, 52, 0, 4, 4202010200002, '', '1606', '1607', 'Cash Deposied to SBI Karamana.  Inv.no.ODM20/110-09/10/2020-179700/- ', 1603132200, 1603182020, 1, '2020-10-20 13:50:20'),
(8624, 52, 0, 4, 4202010200003, '', '1606', '1607', 'Cash Deposied to SBI Karamana.  Inv.No.ODM20/111-15/10/2020-179700/- ', 1603132200, 1603182075, 1, '2020-10-20 13:51:15'),
(8625, 52, 0, 4, 4202010200004, '', '1606', '1607', 'Cash Deposied to SBI Karamana.  Inv.No.ODM20/112-12/10/2020-182900/- ', 1603132200, 1603182144, 1, '2020-10-20 13:52:24'),
(8626, 52, 0, 4, 4202010200005, '', '1606', '1607', 'Cash Deposied to SBI Karamana.  Inv.no.ODM20/113-13/10/2020-182900/-', 1603132200, 1603182221, 1, '2020-10-20 13:53:41'),
(8627, 54, 0, 1, 1202010200002, 'OTR20/2', '1877', '1878,1879', 'Invoice No is OTR20/2 and Sales to SAHAYARAJ GABRIAL S/O GABRIEL', 1603132200, 1603191429, 1, '2020-10-20 16:27:09'),
(8628, 38, 0, 1, 1202010200001, 'OEP20/86', '79', '80,202', 'Invoice No is OEP20/86 and Sales to Sahaya jeyathinshyras S/o Anthony', 1603132200, 1603193959, 1, '2020-10-20 17:09:19'),
(8629, 38, 0, 4, 4202010200001, '', '78', '79', 'OEP20/86 online transfer', 1603132200, 1603194049, 1, '2020-10-20 17:10:49'),
(8630, 38, 0, 1, 1202010200002, 'OEP20/87', '79', '80,202', 'Invoice No is OEP20/87 and Sales to Arul Chandran S/o Dhason', 1603132200, 1603194303, 1, '2020-10-20 17:15:03'),
(8631, 38, 0, 4, 4202010200002, '', '78', '79', 'OEP20/87', 1603132200, 1603194354, 1, '2020-10-20 17:15:54'),
(8632, 54, 0, 1, 1202010210003, 'OTR20/3', '1877', '1878,1879', 'Invoice No is OTR20/3 and Sales to MOHAMED RIBAI DEEN', 1603218600, 1603266677, 1, '2020-10-21 13:21:17'),
(8633, 52, 0, 1, 1202010210001, 'ODM20/114', '1607', ',', 'Invoice No is ODM20/114 and Sales to MANIKANDAN KANNIMUTHU   S/O KANNIMUTHU', 1603218600, 1603271413, 1, '2020-10-21 14:40:13'),
(8634, 52, 0, 4, 4202010210001, '', '1606', '1607', 'Cash Deposited to SBI Karamana on 05/10/2020 ODM20/114', 1603218600, 1603271510, 1, '2020-10-21 14:41:50'),
(8635, 52, 0, 1, 1202010210002, 'ODM20/115', '1607', ',', 'Invoice No is ODM20/115 and Sales to TAMIL MANI .R', 1603218600, 1603276756, 1, '2020-10-21 16:09:16'),
(8636, 45, 0, 4, 4202010210001, '', '106', '107', 'Cash deposited to sbi vizhinjam -118388/- Previous balance- 535/- Total- 118923/-OVZ20/64', 1603218600, 1603282296, 1, '2020-10-21 17:41:36'),
(8637, 37, 0, 2, 2202010190001, '', '940', '75', 'C/O KDFSF Cradic for Saleas OCL 20/143', 1603045800, 1603335365, 1, '2020-10-22 08:26:05'),
(8638, 40, 0, 1, 1202010220001, 'OKP20/39', '87', '88,204', 'Invoice No is OKP20/39 and Sales to GANESAMOORTHY S/O;KANDHAVAL', 1603305000, 1603344120, 1, '2020-10-22 10:52:00'),
(8639, 36, 0, 4, 4202010210001, '', '70', '71', 'OMT20/44 ,OMT20/45 Cash deposited IB Muttom- 149500/-\r\n                     149500/-', 1603218600, 1603346994, 1, '2020-10-22 11:39:54'),
(8640, 54, 0, 4, 4202010130001, '', '1876', '1877', 'Cash Deposited to SBI Thiruchendur on 13/10/2020-299000/-', 1602527400, 1603347688, 1, '2020-10-22 11:51:28'),
(8641, 54, 0, 4, 4202010210001, '', '1876', '1877', 'Cash Deposited to SBI Thiruchendur on 13/10/2020-49500+15/10/2020-29500+17/10/2020-89000=168000/-OTR20/2 (Balance 18500/- is Koottapuli OBM Sale)', 1603218600, 1603347931, 1, '2020-10-22 11:55:31'),
(8642, 0, 0, 1, 1202010220001, 'OCS20/117', '68', '66,199', 'Invoice No is OCS20/117 and Sales to Salim ', 1603305000, 1603348340, 1, '2020-10-22 12:02:20'),
(8643, 40, 0, 4, 4202010220001, '', '86', '87', 'Cash Deposited to IB Pondichery On 21/09/2020-200000/- & SBI Thiruchendur on 15/10/2020-18500\r\nOKP20/39', 1603305000, 1603348621, 1, '2020-10-22 12:07:01'),
(8644, 52, 0, 4, 4202010210002, '', '1606', '1607', 'Cash Deposited to SBI Karamana on 06/10/2020 ODM20/115', 1603218600, 1603348997, 1, '2020-10-22 12:13:17'),
(8645, 37, 0, 4, 4202010210001, '', '74', '75', ' OCL20/44,\r\n OCL20/45,\r\n OCL20/46,\r\n OCL20/47,\r\n OCL20/48,\r\n OCL20/49,\r\n OCL20/50,\r\n OCL20/51  AD Fisheries Credit ', 1603218600, 1603349299, 1, '2020-10-22 12:18:19'),
(8646, 52, 0, 1, 1202010220001, 'ODM20/116', '1607', ',', 'Invoice No is ODM20/116 and Sales to KARTHIK.J', 1603305000, 1603353951, 1, '2020-10-22 13:35:51'),
(8647, 52, 0, 1, 1202010220002, 'ODM20/117', '1607', ',', 'Invoice No is ODM20/117 and Sales to PRAKASH ELLAPPAN    S/O ELLAPPAN', 1603305000, 1603354425, 1, '2020-10-22 13:43:45'),
(8648, 52, 0, 1, 1202010220003, 'ODM20/118', '1607', ',', 'Invoice No is ODM20/118 and Sales to SELVAGANDHI RAJENDRAN   S/O  RAJENDRAN', 1603305000, 1603357634, 1, '2020-10-22 14:37:14'),
(8650, 52, 0, 4, 4202010220001, '', '1606', '1607', 'ODM20/116 Cash Deposited on 06/10/2020-148000/- & 17/10/2020-1500/-', 1603305000, 1603358064, 1, '2020-10-22 14:44:24'),
(8651, 52, 0, 4, 4202010220002, '', '1606', '1607', ' ODM20/117 Cash Deposited to SBI Karamana on 13/10/2020-218000/- & 20/10/2020- 500/-', 1603305000, 1603358195, 1, '2020-10-22 14:46:35'),
(8652, 52, 0, 4, 4202010220003, '', '1606', '1607', ' ODM20/118  Cash deposited to SBI Karamana on 14/10/2020', 1603305000, 1603358296, 1, '2020-10-22 14:48:16'),
(8653, 48, 0, 1, 1202010230001, 'OKL20/32', '119', '120,212', 'Invoice No is OKL20/32 and Sales to KABEER', 1603391400, 1603427581, 1, '2020-10-23 10:03:01'),
(8654, 0, 0, 1, 1202010230001, 'OCS20/118', '68', '66,199', 'Invoice No is OCS20/118 and Sales to Devaraj', 1603391400, 1603429338, 1, '2020-10-23 10:32:18'),
(8655, 40, 0, 1, 1202010230001, 'OKP20/40', '87', '88,204', 'Invoice No is OKP20/40 and Sales to Siluvai Adimai Soosaimicheal', 1603391400, 1603436228, 1, '2020-10-23 12:27:08'),
(8656, 52, 0, 1, 1202010230001, 'ODM20/119', '1607', ',', 'Invoice No is ODM20/119 and Sales to MACHAVALLAVAN   S/O  MAYAKRISHNAN', 1603391400, 1603436467, 1, '2020-10-23 12:31:07'),
(8657, 40, 0, 1, 1202010230002, 'OKP20/41', '87', '88,204', 'Invoice No is OKP20/41 and Sales to Anthony Fernando joseph', 1603391400, 1603436691, 1, '2020-10-23 12:34:51'),
(8658, 41, 0, 1, 1202010230001, 'OCK20/17', '91', '92,205', 'Invoice No is OCK20/17 and Sales to R ramesh S/o ramadhas', 1603391400, 1603441624, 1, '2020-10-23 13:57:04'),
(8659, 41, 0, 1, 1202010230002, 'OCK20/18', '91', '92,205', 'Invoice No is OCK20/18 and Sales to G vignesh S/o govindhu', 1603391400, 1603450544, 1, '2020-10-23 16:25:44'),
(8660, 37, 0, 1, 1202010240001, 'OCL20/152', '75', '76,201', 'Invoice No is OCL20/152 and Sales to Mr Praveen Aravind S/O Sundaresan', 1603477800, 1603496437, 1, '2020-10-24 05:10:37'),
(8661, 37, 0, 1, 1202010240002, 'OCL20/153', '75', '76,201', 'Invoice No is OCL20/153 and Sales to Mr Merlisan S/O Anttony Adimai', 1603477800, 1603496850, 1, '2020-10-24 05:17:30'),
(8662, 37, 0, 1, 1202010240003, 'OCL20/154', '75', '76,201', 'Invoice No is OCL20/154 and Sales to Mr Joseph Vijay Rai S/O Joseph', 1603477800, 1603497224, 1, '2020-10-24 05:23:44'),
(8663, 37, 0, 1, 1202010240004, 'OCL20/155', '75', '76,201', 'Invoice No is OCL20/155 and Sales to Mr Josemanoj S/O Melkias', 1603477800, 1603497704, 1, '2020-10-24 05:31:44'),
(8664, 37, 0, 4, 4202010240001, '', '74', '75', 'Cash Deposit SBI Colachal DF99AL23.10.20 4X149500', 1603477800, 1603498031, 1, '2020-10-24 05:37:11'),
(8665, 53, 0, 1, 1202010240001, 'OPZ20/38', '1675', '1922,', 'Invoice No is OPZ20/38 and Sales to Raja ', 1603477800, 1603519439, 1, '2020-10-24 11:33:59'),
(8666, 53, 0, 1, 1202010240002, 'OPZ20/39', '1675', '1922,', 'Invoice No is OPZ20/39 and Sales to Sugumar', 1603477800, 1603519755, 1, '2020-10-24 11:39:15'),
(8667, 53, 0, 1, 1202010240003, 'OPZ20/40', '1675', '1922,', 'Invoice No is OPZ20/40 and Sales to Pattu', 1603477800, 1603520110, 1, '2020-10-24 11:45:10'),
(8668, 53, 0, 1, 1202010240004, 'OPZ20/41', '1675', '1922,', 'Invoice No is OPZ20/41 and Sales to Pasupathi  ', 1603477800, 1603520274, 1, '2020-10-24 11:47:54'),
(8669, 53, 0, 1, 1202010240005, 'OPZ20/42', '1675', '1922,', 'Invoice No is OPZ20/42 and Sales to Dilli', 1603477800, 1603520469, 1, '2020-10-24 11:51:09'),
(8670, 52, 0, 1, 1202010240001, 'ODM20/120', '1607', ',', 'Invoice No is ODM20/120 and Sales to GOPI .A   S/O ASAITHAMBI', 1603477800, 1603521336, 1, '2020-10-24 12:05:36'),
(8671, 52, 0, 1, 1202010240002, 'ODM20/121', '1607', ',', 'Invoice No is ODM20/121 and Sales to PUGAZH.S    S/O Shanmugam ', 1603477800, 1603523455, 1, '2020-10-24 12:40:55'),
(8672, 52, 0, 4, 4202010230001, '', '1606', '1607', 'Cash Deposited to SBI Karamana on 14/10/2020-100/-, 87900/- 109000/- Total=197000/- ODM20/119', 1603391400, 1603523852, 1, '2020-10-24 12:47:32'),
(8673, 52, 0, 4, 4202010240001, '', '1606', '1607', 'Cash Deposited To IB Kattaikuppam on 16/10/2020- 49500/-, 40000/- 59500/-1000/- and 17/10/2020-47000/- Total=197000/- ODM20/120', 1603477800, 1603524096, 1, '2020-10-24 12:51:36'),
(8674, 52, 0, 4, 4202010240002, '', '1606', '1607', 'Cash deposited to SBI karamana on 17/10/2020 ODM20/121', 1603477800, 1603524242, 1, '2020-10-24 12:54:02'),
(8675, 52, 0, 1, 1202010240003, 'ODM20/122', '1607', ',', 'Invoice No is ODM20/122 and Sales to VIKNESWARAN SELVAMANI    S/O  SELVAMANI', 1603477800, 1603524620, 1, '2020-10-24 13:00:20'),
(8676, 52, 0, 4, 4202010240003, '', '1606', '1607', 'Cash Deposited to SBI Karamana on 17/10/2020-200000/- 20/10/2020-18500/-Total=218500/-ODM20/122', 1603477800, 1603524815, 1, '2020-10-24 13:03:35'),
(8677, 38, 0, 1, 1202010240001, 'OEP20/88', '79', '80,202', 'Invoice No is OEP20/88 and Sales to Jerone S/o Soosai Anthony', 1603477800, 1603525378, 1, '2020-10-24 13:12:58'),
(8678, 38, 0, 2, 2202010240001, '', '880', '79', 'OEP20/88 C/O KDFSF', 1603477800, 1603525477, 1, '2020-10-24 13:14:37'),
(8679, 52, 0, 1, 1202010240004, 'ODM20/123', '1607', ',', 'Invoice No is ODM20/123 and Sales to KALAISELVAM RAMASAMY', 1603477800, 1603527791, 1, '2020-10-24 13:53:11'),
(8680, 52, 0, 4, 4202010240004, '', '1606', '1607', 'Cash deposited to SBI karamana on 24/10/2020 ODM20/123', 1603477800, 1603528192, 1, '2020-10-24 13:59:52'),
(8681, 40, 0, 4, 4202010240001, '', '86', '87', 'OKP20/40, OKP20/41 Cash Deposited to IB Kottaikuppam.', 1603477800, 1603530491, 1, '2020-10-24 14:38:11'),
(8682, 41, 0, 4, 4202010170001, '', '90', '91', 'Invioce no:OCK20/17 B:no 165 (arun advance)', 1602873000, 1603772344, 1, '2020-10-27 09:49:04'),
(8683, 41, 0, 4, 4202010230001, '', '90', '91', 'In voice no:OCK20/16 B no:166 deposit to bank indian bank kottakuppam 99500 (arun advance 50000)', 1603391400, 1603772960, 1, '2020-10-27 09:59:20'),
(8684, 41, 0, 1, 1202010270001, 'OCK20/19', '91', '92,205', 'Invoice No is OCK20/19 and Sales to vignesh S/o veeramuthu', 1603737000, 1603795265, 1, '2020-10-27 16:11:05'),
(8685, 0, 0, 1, 1202010270001, 'OCS20/119', '68', '66,199', 'Invoice No is OCS20/119 and Sales to M/s.Sunny Water Sports Product Pvt Ltd', 1603737000, 1603795978, 1, '2020-10-27 16:22:58'),
(10965, 39, 0, 1, 1202106020001, 'OVV21/40', '83', '84,203', 'Invoice No is OVV21/40 and Sales to BERKUMANS  S/o DAVEED', 1622572200, 1622631194, 1, '2021-06-02 16:23:14'),
(8687, 41, 0, 4, 4202010270001, '', '90', '91', 'Invoice no:OCK20/19 Rc no:168 deposit to bank (indian bank kottakuppam)', 1603737000, 1603859062, 1, '2020-10-28 09:54:22'),
(8688, 41, 0, 1, 1202010280001, 'OCK20/20', '91', '92,205', 'Invoice No is OCK20/20 and Sales to sugunthan S/o mani', 1603823400, 1603866317, 1, '2020-10-28 11:55:17'),
(8689, 38, 0, 1, 1202010280001, 'OEP20/89', '79', '80,202', 'Invoice No is OEP20/89 and Sales to Sugumoorthy S/o Arumugam', 1603823400, 1603869031, 1, '2020-10-28 12:40:31'),
(8690, 52, 0, 1, 1202010280001, 'ODM20/124', '1607', ',', 'Invoice No is ODM20/124 and Sales to KALYANARAMAN  S/O KALIYAPPAN', 1603823400, 1603870001, 1, '2020-10-28 12:56:41'),
(8691, 52, 0, 1, 1202010280002, 'ODM20/125', '1607', ',', 'Invoice No is ODM20/125 and Sales to AGASTIN PRAPAKARAN  S/O LIWINGSTEN', 1603823400, 1603870466, 1, '2020-10-28 13:04:26'),
(8692, 52, 0, 1, 1202010280003, 'ODM20/126', '1607', ',', 'Invoice No is ODM20/126 and Sales to S. MURALI  S/O SAMIKANNU', 1603823400, 1603871232, 1, '2020-10-28 13:17:12'),
(8693, 52, 0, 1, 1202010280004, 'ODM20/127', '1607', ',', 'Invoice No is ODM20/127 and Sales to PREM KUMAR MANI  S/O MANI', 1603823400, 1603871564, 1, '2020-10-28 13:22:44'),
(8694, 52, 0, 1, 1202010280005, 'ODM20/128', '1607', ',', 'Invoice No is ODM20/128 and Sales to AKASH  SIVASENAN   S/O  SIVASENAN', 1603823400, 1603872043, 1, '2020-10-28 13:30:43'),
(8695, 52, 0, 1, 1202010280006, 'ODM20/129', '1607', ',', 'Invoice No is ODM20/129 and Sales to RAJA  S/O  MOORTHY', 1603823400, 1603872752, 1, '2020-10-28 13:42:32'),
(8696, 53, 0, 1, 1202010280001, 'OPZ20/43', '1675', '1922,', 'Invoice No is OPZ20/43 and Sales to MALATHI   W/O TAMILSELVAN', 1603823400, 1603873596, 1, '2020-10-28 13:56:36'),
(8697, 52, 0, 1, 1202010280007, 'ODM20/130', '1607', ',', 'Invoice No is ODM20/130 and Sales to SIVASENAN  S/O MANI', 1603823400, 1603874255, 1, '2020-10-28 14:07:35'),
(8698, 52, 0, 4, 4202010280001, '', '1606', '1607', 'Cash Deposited to IB Tharangambadi on 01/10/2020(ODM20/124)', 1603823400, 1603874685, 1, '2020-10-28 14:14:45'),
(8699, 52, 0, 4, 4202010280002, '', '1606', '1607', 'Cash Deposited to IB Tharangambadi on 15/10/2020(ODM20/125)', 1603823400, 1603874853, 1, '2020-10-28 14:17:33'),
(8700, 52, 0, 4, 4202010280003, '', '1606', '1607', 'Cash Deposited to IB Tharangambadi on 16/10/2020(ODM20/126)', 1603823400, 1603874894, 1, '2020-10-28 14:18:14'),
(8701, 52, 0, 4, 4202010280004, '', '1606', '1607', 'Cash Deposited to IB Tharangambadi on 17/10/2020(ODM20/127)', 1603823400, 1603874929, 1, '2020-10-28 14:18:49'),
(8702, 52, 0, 4, 4202010280005, '', '1606', '1607', 'Cash Deposited to IB Tharangambadi on 21/10/2020(ODM20/128)', 1603823400, 1603874970, 1, '2020-10-28 14:19:30'),
(8703, 52, 0, 4, 4202010280006, '', '1606', '1607', 'Cash Deposited to IB Tharangambadi on 21/10/2020(ODM20/129)', 1603823400, 1603875008, 1, '2020-10-28 14:20:08'),
(8704, 52, 0, 4, 4202010280007, '', '1606', '1607', 'Cash Deposited to IB Kottaikuppam on 28/10/2020(ODM20/130)', 1603823400, 1603875071, 1, '2020-10-28 14:21:11'),
(8705, 38, 0, 1, 1202010280002, 'OEP20/90', '79', '80,202', 'Invoice No is OEP20/90 and Sales to MariaGeorge S/o Allese', 1603823400, 1603902923, 1, '2020-10-28 22:05:23'),
(8706, 37, 0, 1, 1202010290001, 'OCL20/156', '75', '76,201', 'Invoice No is OCL20/156 and Sales to Mr  Christober S/O Stephen', 1603909800, 1603930551, 1, '2020-10-29 05:45:51'),
(8707, 37, 0, 2, 2202010270001, '', '940', '75', 'C/O KDFSF Cradic for Saleas Adm 157  DT99AKL 20/156 ', 1603737000, 1603931065, 1, '2020-10-29 05:54:25'),
(8708, 40, 0, 1, 1202010290001, 'OKP20/42', '87', '88,204', 'Invoice No is OKP20/42 and Sales to A.KUMAR S/O ANTHONY PILLAI', 1603909800, 1603937148, 1, '2020-10-29 07:35:48'),
(8709, 41, 0, 4, 4202010280001, '', '90', '91', 'Invoice no:OCK/20 RC no:49 deposit to bank(indian bank kottakuppam)', 1603823400, 1603938807, 1, '2020-10-29 08:03:27'),
(8710, 38, 0, 1, 1202010290001, 'OEP20/91', '79', '80,202', 'Invoice No is OEP20/91 and Sales to Arockia Lerins S/oSaveriarpittchai', 1603909800, 1603956699, 1, '2020-10-29 13:01:39'),
(8711, 36, 0, 1, 1202010290001, 'OMT20/46', '71', '72,200', 'Invoice No is OMT20/46 and Sales to MARIA THADEUS, S/O GNANA PRAKASAM', 1603909800, 1603963063, 1, '2020-10-29 14:47:43'),
(8712, 38, 0, 4, 4202010290001, '', '78', '79', 'cash deposited in SBI Enayam-OEP20/89,90', 1603909800, 1603991921, 1, '2020-10-29 22:48:41'),
(8713, 37, 0, 1, 1202010300001, 'OCL20/157', '75', '76,201', 'Invoice No is OCL20/157 and Sales to Mr Sathiya nathan barathi S/O Muniyandi', 1603996200, 1604017964, 1, '2020-10-30 06:02:44'),
(8714, 48, 0, 4, 4202010280001, '', '118', '119', 'Cash deposited to SBI KollamCS on 28/10/2020-150670/- OKL20/32 ', 1603823400, 1604050059, 1, '2020-10-30 14:57:39'),
(8715, 36, 0, 4, 4202010290001, '', '70', '71', 'KDFSF Credit(Inv.No.OMT20/46)', 1603909800, 1604050230, 1, '2020-10-30 15:00:30'),
(8716, 38, 0, 1, 1202010300001, 'OEP20/92', '79', '80,202', 'Invoice No is OEP20/92 and Sales to Anthonyadimai S/o Lourdhaya', 1603996200, 1604068293, 1, '2020-10-30 20:01:33'),
(8717, 38, 0, 2, 2202010300001, '', '880', '79', 'OEP20/92 C/O KDFSF', 1603996200, 1604068986, 1, '2020-10-30 20:13:06'),
(8718, 40, 0, 4, 4202010290001, '', '86', '87', 'OKP20/42 Cash Deposited in SBI Colachal on 28/10/2020-149500/-', 1603909800, 1604130554, 1, '2020-10-31 13:19:14'),
(8719, 54, 0, 4, 4202010210002, '', '1876', '1877', 'Cash Deposited in SBI Thiruchendur on 13/10/2020.OTR20/3', 1603218600, 1604130966, 1, '2020-10-31 13:26:06'),
(8720, 38, 0, 4, 4202010310001, '', '78', '79', 'Cash Deposited in SBI Enayam OEP20/91 ', 1604082600, 1604131793, 1, '2020-10-31 13:39:53'),
(8721, 54, 0, 1, 1202010310001, 'OTR20/4', '1877', '1878,1879', 'Invoice No is OTR20/4 and Sales to RAJAGOBAL SELLKUNCHI', 1604082600, 1604138505, 1, '2020-10-31 15:31:45'),
(8722, 37, 0, 4, 4202010310001, '', '74', '75', 'Cash Deposit SBI Colachal DF99AL OCL 20/157', 1604082600, 1604139671, 1, '2020-10-31 15:51:11'),
(8723, 39, 0, 1, 1202011020001, 'OVV20/78', '83', '84,203', 'Invoice No is OVV20/78 and Sales to ASWIN SEJIN  S/o SAHAYARAJ', 1604255400, 1604308784, 1, '2020-11-02 14:49:44'),
(8724, 39, 0, 4, 4202011020001, '', '82', '83', 'Deposited to bank for OBM  sales INV No 78 CR No 1188', 1604255400, 1604337421, 1, '2020-11-02 22:47:01'),
(8725, 50, 0, 1, 1202011030001, 'OMG20/111', '127', '128,214', 'Invoice No is OMG20/111 and Sales to Swan Aquatics', 1604341800, 1604405800, 1, '2020-11-03 17:46:40'),
(8726, 50, 0, 4, 4202011030001, '', '126', '127', 'RTGS TO SBI MAQ RECWEIPT NO 1890 IN NO 111', 1604341800, 1604405931, 1, '2020-11-03 17:48:51'),
(8727, 52, 0, 1, 1202011040001, 'ODM20/131', '1607', ',', 'Invoice No is ODM20/131 and Sales to SATHISH   C/O  RAVICHANDRAN', 1604428200, 1604479722, 1, '2020-11-04 14:18:42'),
(8728, 52, 0, 1, 1202011040002, 'ODM20/132', '1607', ',', 'Invoice No is ODM20/132 and Sales to PRADEEP   S/O  MADHURAIMUTHU', 1604428200, 1604480123, 1, '2020-11-04 14:25:23'),
(8729, 52, 0, 4, 4202011040001, '', '1606', '1607', 'Cash Deposited to IB Tharangambadi on 03/11/2020.(ODM20/131, ODM20/132)', 1604428200, 1604480342, 1, '2020-11-04 14:29:02'),
(8730, 54, 0, 1, 1202011050001, 'OTR20/5', '1877', '1878,1879', 'Invoice No is OTR20/5 and Sales to VELMURUGAN', 1604514600, 1604561820, 1, '2020-11-05 13:07:00'),
(8731, 50, 0, 4, 4202011050001, '', '126', '127', 'cash to bank josekutty', 1604514600, 1604566836, 1, '2020-11-05 14:30:36'),
(8733, 52, 0, 1, 1202011070001, 'ODM20/133', '1607', ',', 'Invoice No is ODM20/133 and Sales to MANIYAN EDUMBAN  S/O  EDUMBAN', 1604687400, 1604732629, 1, '2020-11-07 12:33:49'),
(8734, 52, 0, 1, 1202011070002, 'ODM20/134', '1607', ',', 'Invoice No is ODM20/134 and Sales to MANIYAN EDUMBAN  S/O  EDUMBAN', 1604687400, 1604733729, 1, '2020-11-07 12:52:09'),
(8735, 52, 0, 4, 4202011070001, '', '1606', '1607', 'Cash Deposited on 04/11/2020 to SBI Karamana.ODM20/133,ODM20/134(343750/-)\r\n', 1604687400, 1604734237, 1, '2020-11-07 13:00:37'),
(8736, 54, 0, 4, 4202010310001, '', '1876', '1877', 'Cash Deposited to IB Kottaikuppam on 23/09/2020=500+78000+10000+50000+50000+30000=218500/-OTR20/4', 1604082600, 1604734946, 1, '2020-11-07 13:12:26'),
(8737, 54, 0, 4, 4202011050001, '', '1876', '1877', 'Cash Deposited to SBI Thiruchendur on 05/11/2020=99000+119700=218700/-', 1604514600, 1604735129, 1, '2020-11-07 13:15:29'),
(8738, 53, 0, 4, 4202008010001, '', '1873', '1675', 'Close to the Account up to Aug-2020.', 1596220200, 1604736258, 1, '2020-11-07 13:34:18'),
(8739, 53, 0, 4, 4202010080001, '', '1873', '1675', 'Cash Deposited to IB Kottaikuppam on 26/08/2020= 98950+30000 & transportation Cost for engine Transfer From Chennai to Pazhaverkadu-3300/-Total =132250/-(OPZ20/37)', 1602095400, 1604738491, 1, '2020-11-07 14:11:31'),
(8740, 53, 0, 4, 4202010280001, '', '1873', '1675', 'Invoice No.OPZ20/38,OPZ20/39,OPZ20/40,OPZ20/41,OPZ20/42, OPZ20/43 , Credit of AD Fisheries.', 1603823400, 1604738762, 1, '2020-11-07 14:16:02'),
(8741, 39, 0, 1, 1202011070001, 'OVV20/79', '83', '84,203', 'Invoice No is OVV20/79 and Sales to ANTO S/o JAMES', 1604687400, 1604742975, 1, '2020-11-07 15:26:15'),
(8742, 39, 0, 4, 4202011070001, '', '82', '83', 'Deposited to bank for OBM sales INV No 79 CR No 1189', 1604687400, 1604749142, 1, '2020-11-07 17:09:02'),
(8743, 0, 0, 1, 1202011070001, 'OCS20/121', '68', '66,199', 'Invoice No is OCS20/121 and Sales to Justus T', 1604687400, 1604751564, 1, '2020-11-07 17:49:24'),
(8744, 52, 0, 1, 1202011090001, 'ODM20/135', '1607', ',', 'Invoice No is ODM20/135 and Sales to SUBRAMNIYAN NAGAPPAN  S/O NAGAPPAN ', 1604860200, 1604901972, 1, '2020-11-09 11:36:12'),
(8745, 38, 0, 1, 1202011090001, 'OEP20/93', '79', '80,202', 'Invoice No is OEP20/93 and Sales to Chandran S/o Ayalance', 1604860200, 1604945477, 1, '2020-11-09 23:41:17'),
(8746, 38, 0, 2, 2202011090001, '', '880', '79', 'OEP20/93 C/O KDFSF', 1604860200, 1604945602, 1, '2020-11-09 23:43:22'),
(8747, 52, 0, 4, 4202011090001, '', '1606', '1607', 'Cash Deposited to SBI Karamana on 07/11/2020.ODM20/135', 1604860200, 1604997449, 1, '2020-11-10 14:07:29'),
(8748, 54, 0, 1, 1202011120001, 'OTR20/6', '1877', '1877,', 'Invoice No is OTR20/6 and Sales to SAHAYA TERANS MOYEESAN', 1605119400, 1605158745, 1, '2020-11-12 10:55:45'),
(8749, 40, 0, 1, 1202011120001, 'OKP20/43', '87', '88,204', 'Invoice No is OKP20/43 and Sales to KATHIRESAN S/O PAKKER', 1605119400, 1605179619, 1, '2020-11-12 16:43:39'),
(8750, 0, 0, 1, 1202011130001, 'OCS20/122', '68', '66,199', 'Invoice No is OCS20/122 and Sales to Samudra Shipyard Pvt Ltd', 1605205800, 1605255849, 1, '2020-11-13 13:54:09'),
(8751, 0, 0, 1, 1202011160001, 'OCS20/123', '68', '66,199', 'Invoice No is OCS20/123 and Sales to SIMON. P  S/O PUSHPADASAN', 1605465000, 1605509073, 1, '2020-11-16 12:14:33'),
(8752, 0, 0, 1, 1202011160002, 'OCS20/124', '68', '66,199', 'Invoice No is OCS20/124 and Sales to GEORGE  S/O LAZER', 1605465000, 1605519909, 1, '2020-11-16 15:15:09'),
(8753, 0, 0, 1, 1202011160003, 'OCS20/125', '68', '66,199', 'Invoice No is OCS20/125 and Sales to MUGILAN.R    S/O  RAJENDIRAN .S', 1605465000, 1605526319, 1, '2020-11-16 17:01:59'),
(8754, 45, 0, 1, 1202011170001, 'OVZ20/66', '107', '108,209', 'Invoice No is OVZ20/66 and Sales to RAJENDRAN', 1605551400, 1605607238, 1, '2020-11-17 15:30:38'),
(8755, 45, 0, 1, 1202011170002, 'OVZ20/67', '107', '108,209', 'Invoice No is OVZ20/67 and Sales to THADAYOOSE', 1605551400, 1605608222, 1, '2020-11-17 15:47:02'),
(8756, 0, 0, 1, 1202011170001, 'OCS20/126', '68', '66,199', 'Invoice No is OCS20/126 and Sales to ARUN MOHAN I M', 1605551400, 1605610576, 1, '2020-11-17 16:26:16'),
(8757, 46, 0, 1, 1202011170001, 'OPV20/25', '111', '112,210', 'Invoice No is OPV20/25 and Sales to SILVAMUTHU  S/O PANIPICHA', 1605551400, 1605611942, 1, '2020-11-17 16:49:02'),
(8758, 45, 0, 1, 1202011170003, 'OVZ20/68', '107', '108,209', 'Invoice No is OVZ20/68 and Sales to JOOSA', 1605551400, 1605612638, 1, '2020-11-17 17:00:38'),
(8759, 45, 0, 1, 1202011170004, 'OVZ20/69', '107', '108,209', 'Invoice No is OVZ20/69 and Sales to SELVARAJAN', 1605551400, 1605613246, 1, '2020-11-17 17:10:46'),
(8760, 45, 0, 1, 1202011170005, 'OVZ20/70', '107', '108,209', 'Invoice No is OVZ20/70 and Sales to MARIYAJOHAN', 1605551400, 1605615234, 1, '2020-11-17 17:43:54'),
(8761, 45, 0, 1, 1202011170006, 'OVZ20/71', '107', '108,209', 'Invoice No is OVZ20/71 and Sales to MARIYAJOHN J', 1605551400, 1605615446, 1, '2020-11-17 17:47:26'),
(8762, 45, 0, 1, 1202011170007, 'OVZ20/72', '107', '108,209', 'Invoice No is OVZ20/72 and Sales to YESUDASAN A', 1605551400, 1605615777, 1, '2020-11-17 17:52:57'),
(8763, 45, 0, 1, 1202011170008, 'OVZ20/73', '107', '108,209', 'Invoice No is OVZ20/73 and Sales to ANTONY', 1605551400, 1605616552, 1, '2020-11-17 18:05:52'),
(8764, 45, 0, 1, 1202011180001, 'OVZ20/74', '107', '108,209', 'Invoice No is OVZ20/74 and Sales to PANIDASAN A', 1605637800, 1605672617, 1, '2020-11-18 09:40:17'),
(8765, 49, 0, 1, 1202011180001, 'OAP20/24', '123', '124,213', 'Invoice No is OAP20/24 and Sales to Mr ABDHULRASHEED', 1605637800, 1605675158, 1, '2020-11-18 10:22:38'),
(8766, 45, 0, 1, 1202011180002, 'OVZ20/75', '107', '108,209', 'Invoice No is OVZ20/75 and Sales to THADAYUS P', 1605637800, 1605675527, 1, '2020-11-18 10:28:47'),
(8767, 49, 0, 1, 1202011180002, 'OAP20/25', '123', '124,213', 'Invoice No is OAP20/25 and Sales to PA YOONAS ', 1605637800, 1605676472, 1, '2020-11-18 10:44:32'),
(8768, 0, 0, 1, 1202011180001, 'OCS20/127', '68', '66,199', 'Invoice No is OCS20/127 and Sales to Francis Xavier ', 1605637800, 1605687045, 1, '2020-11-18 13:40:45'),
(8769, 45, 0, 1, 1202011180003, 'OVZ20/76', '107', '108,209', 'Invoice No is OVZ20/76 and Sales to REJI', 1605637800, 1605692651, 1, '2020-11-18 15:14:11'),
(8770, 45, 0, 1, 1202011180004, 'OVZ20/77', '107', '108,209', 'Invoice No is OVZ20/77 and Sales to RAJESH', 1605637800, 1605694125, 1, '2020-11-18 15:38:45'),
(8771, 45, 0, 1, 1202011180005, 'OVZ20/78', '107', '108,209', 'Invoice No is OVZ20/78 and Sales to ALEXMARY', 1605637800, 1605694401, 1, '2020-11-18 15:43:21'),
(8772, 39, 0, 1, 1202011180001, 'OVV20/80', '83', '84,203', 'Invoice No is OVV20/80 and Sales to VINCENT S/o JOSEPH', 1605637800, 1605696792, 1, '2020-11-18 16:23:12'),
(8773, 39, 0, 4, 4202011170001, '', '82', '83', 'Deposited to bank for OBM sales INV No 80 CR No 1190', 1605551400, 1605697102, 1, '2020-11-18 16:28:22'),
(8774, 45, 0, 1, 1202011180006, 'OVZ20/79', '107', '108,209', 'Invoice No is OVZ20/79 and Sales to ANTHONIYAPPAN', 1605637800, 1605697725, 1, '2020-11-18 16:38:45'),
(8775, 40, 0, 1, 1202011180001, 'OKP20/44', '87', '88,204', 'Invoice No is OKP20/44 and Sales to  JESURAJA JOSEPH S/O JOSEPH', 1605637800, 1605700996, 1, '2020-11-18 17:33:16'),
(8776, 45, 0, 4, 4202011180001, '', '106', '107', 'Cash deposited to SBI Vizhinjam on 29-09-2020-55000/+27-10-2020-125977/(Bank Transfer-Joosa)+ 18-11-2020-1136000/+18-11-2020-25429/-(Mobile Transfer)Inv.No.OVZ20/66,OVZ20/67,OVZ20/68, OVZ20/69, OVZ20/70, OVZ20/71, OVZ20/72, OVZ20/73, OVZ20/74, OVZ20/75', 1605637800, 1605707548, 1, '2020-11-18 19:22:28'),
(8777, 38, 0, 1, 1202011180001, 'OEP20/94', '79', '80,202', 'Invoice No is OEP20/94 and Sales to Anto Rejesh S/o Alphonse', 1605637800, 1605719187, 1, '2020-11-18 22:36:27'),
(8778, 38, 0, 1, 1202011180002, 'OEP20/95', '79', '80,202', 'Invoice No is OEP20/95 and Sales to SahayaAntony S/o AlangaraGurusu', 1605637800, 1605719440, 1, '2020-11-18 22:40:40'),
(8779, 38, 0, 1, 1202011180003, 'OEP20/96', '79', '80,202', 'Invoice No is OEP20/96 and Sales to Panidhas S/o Anthonypillai', 1605637800, 1605719688, 1, '2020-11-18 22:44:48'),
(8780, 38, 0, 4, 4202011180001, '', '78', '79', 'Cash Deposited to SBI Enayam OEP20/94,95,96', 1605637800, 1605722280, 1, '2020-11-18 23:28:00'),
(8781, 45, 0, 1, 1202011190001, 'OVZ20/80', '107', '108,209', 'Invoice No is OVZ20/80 and Sales to MARTIN', 1605724200, 1605761598, 1, '2020-11-19 10:23:18'),
(8782, 45, 0, 1, 1202011190002, 'OVZ20/81', '107', '108,209', 'Invoice No is OVZ20/81 and Sales to ALEXANDER', 1605724200, 1605765017, 1, '2020-11-19 11:20:17'),
(8783, 45, 0, 1, 1202011190003, 'OVZ20/82', '107', '108,209', 'Invoice No is OVZ20/82 and Sales to JOHNSON', 1605724200, 1605765418, 1, '2020-11-19 11:26:58'),
(8784, 45, 0, 1, 1202011190004, 'OVZ20/83', '107', '108,209', 'Invoice No is OVZ20/83 and Sales to MUTHAPPAN', 1605724200, 1605767714, 1, '2020-11-19 12:05:14'),
(8785, 37, 0, 1, 1202011190001, 'OCL20/158', '75', '76,201', 'Invoice No is OCL20/158 and Sales to THARTHIES   S/O PANIYADIMAI', 1605724200, 1605767720, 1, '2020-11-19 12:05:20'),
(8786, 45, 0, 1, 1202011190005, 'OVZ20/84', '107', '108,209', 'Invoice No is OVZ20/84 and Sales to SHALO G', 1605724200, 1605768926, 1, '2020-11-19 12:25:26'),
(8787, 45, 0, 1, 1202011190006, 'OVZ20/85', '107', '108,209', 'Invoice No is OVZ20/85 and Sales to LUVISE', 1605724200, 1605769365, 1, '2020-11-19 12:32:45'),
(8788, 45, 0, 1, 1202011190007, 'OVZ20/86', '107', '108,209', 'Invoice No is OVZ20/86 and Sales to RAJU V', 1605724200, 1605770005, 1, '2020-11-19 12:43:25'),
(8789, 45, 0, 1, 1202011190008, 'OVZ20/87', '107', '108,209', 'Invoice No is OVZ20/87 and Sales to SAJI', 1605724200, 1605770698, 1, '2020-11-19 12:54:58'),
(8790, 45, 0, 1, 1202011190009, 'OVZ20/88', '107', '108,209', 'Invoice No is OVZ20/88 and Sales to BAIJU J', 1605724200, 1605772952, 1, '2020-11-19 13:32:32'),
(8791, 37, 0, 1, 1202011190002, 'OCL20/159', '75', '76,201', 'Invoice No is OCL20/159 and Sales to Mr Maria Antony Upald S/O Carmal', 1605724200, 1605773560, 1, '2020-11-19 13:42:40'),
(8792, 37, 0, 1, 1202011190003, 'OCL20/160', '75', '76,201', 'Invoice No is OCL20/160 and Sales to Mr Antony Raj S/O Antony Adimai', 1605724200, 1605773947, 1, '2020-11-19 13:49:07'),
(8793, 37, 0, 1, 1202011190004, 'OCL20/161', '75', '76,201', 'Invoice No is OCL20/161 and Sales to Mr Sahaya Xavier S/O Muthiya', 1605724200, 1605774819, 1, '2020-11-19 14:03:39'),
(8794, 0, 0, 1, 1202011190001, 'OCS20/128', '68', '66,199', 'Invoice No is OCS20/128 and Sales to MANUEL JOSELIN    S/O  THOMAS', 1605724200, 1605777545, 1, '2020-11-19 14:49:05'),
(8795, 0, 0, 1, 1202011190002, 'OCS20/129', '68', '66,199', 'Invoice No is OCS20/129 and Sales to M/s. Cleghorn Motors', 1605724200, 1605778354, 1, '2020-11-19 15:02:34'),
(8796, 37, 0, 4, 4202011190001, '', '74', '75', 'Cash Deposit SBI Colachal DF99AL 2X149500. 159-160', 1605724200, 1605778808, 1, '2020-11-19 15:10:08'),
(8797, 37, 0, 4, 4202011190002, '', '74', '75', 'Cash Deposit SBI Colachal DF99AL 17-11-20 ,161', 1605724200, 1605779009, 1, '2020-11-19 15:13:29'),
(8798, 37, 0, 4, 4202011190003, '', '74', '75', 'Cash Deposit Colachal SBI DF2.5 158', 1605724200, 1605779198, 1, '2020-11-19 15:16:38'),
(8799, 49, 0, 1, 1202011190001, 'OAP20/26', '123', '124,213', 'Invoice No is OAP20/26 and Sales to  Mr Gireesh', 1605724200, 1605781526, 1, '2020-11-19 15:55:26'),
(8800, 45, 0, 4, 4202011190001, '', '106', '107', 'Cash Deposited to SBI Vizhinjam on 19/11/2020. (Inv.No.OVZ20/76,OVZ20/77,OVZ20/78, OVZ20/79, OVZ20/80, OVZ20/81, OVZ20/82, OVZ20/83, OVZ20/84, OVZ20/85, OVZ20/86,OVZ20/87, OVZ20/88.', 1605724200, 1605786853, 1, '2020-11-19 17:24:13'),
(8801, 40, 0, 4, 4202011120001, '', '86', '87', 'Cash Deposited to SBI Karamana on 12/11/2020-149000/-, 13/11/2020-500/-', 1605119400, 1605787215, 1, '2020-11-19 17:30:15'),
(8802, 38, 0, 1, 1202011190001, 'OEP20/97', '79', '80,202', 'Invoice No is OEP20/97 and Sales to HadlinNishanth S/o Maria peppin', 1605724200, 1605787287, 1, '2020-11-19 17:31:27'),
(8803, 50, 0, 4, 4202011170001, '', '126', '127', 'cash to sbi maq', 1605551400, 1605791839, 1, '2020-11-19 18:47:19'),
(8804, 38, 0, 1, 1202011200001, 'OEP20/98', '79', '80,202', 'Invoice No is OEP20/98 and Sales to Brabhu S/o Christin', 1605810600, 1605838810, 1, '2020-11-20 07:50:10'),
(8805, 45, 0, 1, 1202011200001, 'OVZ20/89', '107', '108,209', 'Invoice No is OVZ20/89 and Sales to PANIYADIMA', 1605810600, 1605844876, 1, '2020-11-20 09:31:16'),
(8806, 43, 0, 1, 1202011200001, 'OMN20/18', '99', '100,207', 'Invoice No is OMN20/18 and Sales to Broose Dasan', 1605810600, 1605848730, 1, '2020-11-20 10:35:30'),
(8807, 43, 0, 1, 1202011200002, 'OMN20/19', '99', '100,207', 'Invoice No is OMN20/19 and Sales to Broose Dasan', 1605810600, 1605849464, 1, '2020-11-20 10:47:44'),
(8808, 43, 0, 1, 1202011200003, 'OMN20/20', '99', '100,207', 'Invoice No is OMN20/20 and Sales to Joy.J', 1605810600, 1605850346, 1, '2020-11-20 11:02:26'),
(8809, 43, 0, 1, 1202011200004, 'OMN20/21', '99', '100,207', 'Invoice No is OMN20/21 and Sales to Sunil.Jusadima', 1605810600, 1605851058, 1, '2020-11-20 11:14:18'),
(8810, 45, 0, 1, 1202011200002, 'OVZ20/90', '107', '108,209', 'Invoice No is OVZ20/90 and Sales to GLAXON J', 1605810600, 1605851643, 1, '2020-11-20 11:24:03'),
(8811, 38, 0, 1, 1202011200002, 'OEP20/99', '79', '80,202', 'Invoice No is OEP20/99 and Sales to Antony S/o Mandis', 1605810600, 1605852159, 1, '2020-11-20 11:32:39'),
(8812, 38, 0, 1, 1202011200003, 'OEP20/100', '79', '80,202', 'Invoice No is OEP20/100 and Sales to Hentry S/o Carmel', 1605810600, 1605852378, 1, '2020-11-20 11:36:18'),
(8813, 38, 0, 1, 1202011200004, 'OEP20/101', '79', '80,202', 'Invoice No is OEP20/101 and Sales to Anthonypitchai S/o Louise', 1605810600, 1605852480, 1, '2020-11-20 11:38:00'),
(8897, 48, 0, 1, 1202011230001, 'OKL20/36', '119', '120,212', 'Invoice No is OKL20/36 and Sales to JOSEPH.F', 1606069800, 1606122763, 1, '2020-11-23 14:42:43'),
(8815, 39, 0, 1, 1202011200001, 'OVV20/81', '83', '84,203', 'Invoice No is OVV20/81 and Sales to AJI  W/o SUNNIL', 1605810600, 1605852720, 1, '2020-11-20 11:42:00'),
(8816, 48, 0, 1, 1202011200001, 'OKL20/33', '119', '120,212', 'Invoice No is OKL20/33 and Sales to E.FRANCIS', 1605810600, 1605853139, 1, '2020-11-20 11:48:59'),
(8817, 39, 0, 1, 1202011200002, 'OVV20/82', '83', '84,203', 'Invoice No is OVV20/82 and Sales to PLABIN  S/o SEESAYYAN', 1605810600, 1605858183, 1, '2020-11-20 13:13:03'),
(8818, 39, 0, 1, 1202011200003, 'OVV20/83', '83', '84,203', 'Invoice No is OVV20/83 and Sales to AUSTION JIJO S/o MUTHAPPAN', 1605810600, 1605858747, 1, '2020-11-20 13:22:27'),
(8819, 39, 0, 1, 1202011200004, 'OVV20/84', '83', '84,203', 'Invoice No is OVV20/84 and Sales to BELGIN  S/o  ANTONY', 1605810600, 1605859347, 1, '2020-11-20 13:32:27'),
(8820, 39, 0, 1, 1202011200005, 'OVV20/85', '83', '84,203', 'Invoice No is OVV20/85 and Sales to PRATHEESHA AROSE D/o AROSE', 1605810600, 1605859670, 1, '2020-11-20 13:37:50'),
(8821, 39, 0, 1, 1202011200006, 'OVV20/86', '83', '84,203', 'Invoice No is OVV20/86 and Sales to ARULAPPAN  S/o MARTIN', 1605810600, 1605859839, 1, '2020-11-20 13:40:39'),
(8823, 41, 0, 1, 1202011200001, 'OCK20/21', '91', '92,205', 'Invoice No is OCK20/21 and Sales to vallattane pessoubady S/o vallattane ramanathan', 1605810600, 1605862158, 1, '2020-11-20 14:19:18'),
(8824, 45, 0, 1, 1202011200003, 'OVZ20/91', '107', '108,209', 'Invoice No is OVZ20/91 and Sales to STEPHEN M', 1605810600, 1605862831, 1, '2020-11-20 14:30:31'),
(8825, 46, 0, 1, 1202011200001, 'OPV20/26', '111', '112,210', 'Invoice No is OPV20/26 and Sales to Thomas', 1605810600, 1605862942, 1, '2020-11-20 14:32:22'),
(8826, 0, 0, 1, 1202011200001, 'OCS20/130', '68', '66,199', 'Invoice No is OCS20/130 and Sales to M/S.IDEAL ENGINEERS', 1605810600, 1605863070, 1, '2020-11-20 14:34:30'),
(8827, 46, 0, 1, 1202011200002, 'OPV20/27', '111', '112,210', 'Invoice No is OPV20/27 and Sales to Biju Gresan', 1605810600, 1605863411, 1, '2020-11-20 14:40:11'),
(8828, 48, 0, 1, 1202011200002, 'OKL20/34', '119', '120,212', 'Invoice No is OKL20/34 and Sales to MUHAMMED KUNJU.S', 1605810600, 1605863477, 1, '2020-11-20 14:41:17'),
(8829, 0, 0, 1, 1202011200002, 'OCS20/131', '68', '66,199', 'Invoice No is OCS20/131 and Sales to MJR Corporations', 1605810600, 1605863631, 1, '2020-11-20 14:43:51'),
(8830, 46, 0, 1, 1202011200003, 'OPV20/28', '111', '112,210', 'Invoice No is OPV20/28 and Sales to Soosapakiam', 1605810600, 1605863821, 1, '2020-11-20 14:47:01'),
(8831, 49, 0, 1, 1202011200001, 'OAP20/27', '123', '124,213', 'Invoice No is OAP20/27 and Sales to Edwin Jose ', 1605810600, 1605864169, 1, '2020-11-20 14:52:49'),
(8832, 46, 0, 1, 1202011200004, 'OPV20/29', '111', '112,210', 'Invoice No is OPV20/29 and Sales to Francis xavier', 1605810600, 1605864525, 1, '2020-11-20 14:58:45'),
(8833, 39, 0, 1, 1202011200007, 'OVV20/87', '83', '84,203', 'Invoice No is OVV20/87 and Sales to BABY JOHN  S/o  JOHN', 1605810600, 1605867154, 1, '2020-11-20 15:42:34'),
(8834, 42, 0, 1, 1202011200001, 'OAG20/44', '95', '96,206', 'Invoice No is OAG20/44 and Sales to THAJUDEEN', 1605810600, 1605867921, 1, '2020-11-20 15:55:21'),
(8835, 42, 0, 1, 1202011200002, 'OAG20/45', '95', '96,206', 'Invoice No is OAG20/45 and Sales to Jerome   K O', 1605810600, 1605868238, 1, '2020-11-20 16:00:38'),
(8836, 42, 0, 1, 1202011200003, 'OAG20/46', '95', '96,206', 'Invoice No is OAG20/46 and Sales to Richard M', 1605810600, 1605868607, 1, '2020-11-20 16:06:47'),
(8837, 42, 0, 1, 1202011200004, 'OAG20/47', '95', '96,206', 'Invoice No is OAG20/47 and Sales to Yesudasan', 1605810600, 1605868899, 1, '2020-11-20 16:11:39'),
(8838, 39, 0, 1, 1202011200008, 'OVV20/88', '83', '84,203', 'Invoice No is OVV20/88 and Sales to JOSEPH SANDHU  S/o JOHNSON', 1605810600, 1605868948, 1, '2020-11-20 16:12:28'),
(8839, 39, 0, 1, 1202011200009, 'OVV20/89', '83', '84,203', 'Invoice No is OVV20/89 and Sales to LAWRANCE  S/o INNASIYAR', 1605810600, 1605869118, 1, '2020-11-20 16:15:18'),
(8840, 39, 0, 1, 1202011200010, 'OVV20/90', '83', '84,203', 'Invoice No is OVV20/90 and Sales to SINO  S/o  ALBY', 1605810600, 1605869291, 1, '2020-11-20 16:18:11'),
(8841, 42, 0, 4, 4202011200001, '', '94', '95', 'OBM Cash Deposit to SBI Kadakkavvur a/c, Cash Receipt No-98,99,100,101.(Inv.No.OAG20/44,OAG20/45,OAG20/46, OAG20/47)', 1605810600, 1605870565, 1, '2020-11-20 16:39:25'),
(8842, 39, 0, 4, 4202011190001, '', '82', '83', 'Deposited to bank for OBM sales INV No 81 CR No 1191', 1605724200, 1605870594, 1, '2020-11-20 16:39:54'),
(8843, 39, 0, 4, 4202011200001, '', '82', '83', 'Deposited to bank for OBM sales INV No 82 CR No 1192', 1605810600, 1605870791, 1, '2020-11-20 16:43:11'),
(8844, 39, 0, 4, 4202011200002, '', '82', '83', 'Deposited to bank for OBM sales INV No 83 CR No 1193', 1605810600, 1605870942, 1, '2020-11-20 16:45:42'),
(8845, 37, 0, 1, 1202011200001, 'OCL20/162', '75', '76,201', 'Invoice No is OCL20/162 and Sales to Mr. Sahaya Jeno S/O Andrews ', 1605810600, 1605871048, 1, '2020-11-20 16:47:28'),
(8846, 39, 0, 4, 4202011200003, '', '82', '83', 'Deposited to bank for OBM sales INV No 84 CR No 1194', 1605810600, 1605871156, 1, '2020-11-20 16:49:16'),
(8847, 37, 0, 4, 4202011200001, '', '74', '75', 'Cash Deposit SBI COLACHAL DF99AL', 1605810600, 1605871329, 1, '2020-11-20 16:52:09'),
(8848, 39, 0, 4, 4202011200004, '', '82', '83', 'Deposited to bank for OBM sales INV No 85 CR No 1195', 1605810600, 1605871638, 1, '2020-11-20 16:57:18'),
(8849, 39, 0, 4, 4202011200005, '', '82', '83', 'Deposited to bank for OBM sales INV No 86 CR No 1196', 1605810600, 1605871876, 1, '2020-11-20 17:01:16'),
(8850, 39, 0, 4, 4202011200006, '', '82', '83', 'Deposited to bank for OBM sales INV No 87 CR No 1197', 1605810600, 1605872890, 1, '2020-11-20 17:18:10'),
(8851, 39, 0, 4, 4202011200007, '', '82', '83', 'Deposited to bank for OBM sales INV No 88 CR No 1198', 1605810600, 1605873347, 1, '2020-11-20 17:25:47'),
(8852, 39, 0, 4, 4202011200008, '', '82', '83', 'Deposited to bank for OBM sales INV No 89 CR No 1199', 1605810600, 1605874162, 1, '2020-11-20 17:39:22'),
(8853, 39, 0, 4, 4202011200009, '', '82', '83', 'Deposited to bank for OBM sales INV No 90 CR No 1200', 1605810600, 1605874322, 1, '2020-11-20 17:42:02'),
(8854, 52, 0, 1, 1202011200001, 'ODM20/136', '1607', ',', 'Invoice No is ODM20/136 and Sales to Saravanan palani s/o palani', 1605810600, 1605874529, 1, '2020-11-20 17:45:29'),
(8855, 39, 0, 1, 1202011200011, 'OVV20/91', '83', '84,203', 'Invoice No is OVV20/91 and Sales to DOMINIC S/o KABEES', 1605810600, 1605874823, 1, '2020-11-20 17:50:23'),
(8856, 39, 0, 4, 4202011200010, '', '82', '83', 'Deposited to bank for OBM sales INV No 91 CR No 1201', 1605810600, 1605874938, 1, '2020-11-20 17:52:18'),
(8857, 38, 0, 4, 4202011200001, '', '78', '79', ' Cash deposited to SBI Enayam OEP20/97,98,99,100,101', 1605810600, 1605886171, 1, '2020-11-20 20:59:31'),
(8858, 49, 0, 1, 1202011210001, 'OAP20/28', '123', '124,213', 'Invoice No is OAP20/28 and Sales to Johnson P S', 1605897000, 1605930438, 1, '2020-11-21 09:17:18'),
(8859, 39, 0, 1, 1202011210001, 'OVV20/92', '83', '84,203', 'Invoice No is OVV20/92 and Sales to SILVADASAN  C/o SHERLY', 1605897000, 1605938816, 1, '2020-11-21 11:36:56'),
(8860, 37, 0, 1, 1202011210001, 'OCL20/163', '75', '76,201', 'Invoice No is OCL20/163 and Sales to MR.YESUDHASAN, S/O CHINNATHAMBI', 1605897000, 1605941439, 1, '2020-11-21 12:20:39'),
(8861, 42, 0, 1, 1202011210001, 'OAG20/48', '95', '96,206', 'Invoice No is OAG20/48 and Sales to Nazeer', 1605897000, 1605941445, 1, '2020-11-21 12:20:45'),
(8862, 43, 0, 1, 1202011210001, 'OMN20/22', '99', '100,207', 'Invoice No is OMN20/22 and Sales to Silvayyan', 1605897000, 1605944288, 1, '2020-11-21 13:08:08'),
(8863, 43, 0, 1, 1202011210002, 'OMN20/23', '99', '100,207', 'Invoice No is OMN20/23 and Sales to Nibin.S', 1605897000, 1605944541, 1, '2020-11-21 13:12:21'),
(8864, 48, 0, 1, 1202011210001, 'OKL20/35', '119', '120,212', 'Invoice No is OKL20/35 and Sales to ANTONY PAVAL', 1605897000, 1605951730, 1, '2020-11-21 15:12:10'),
(8865, 38, 0, 1, 1202011210001, 'OEP20/102', '79', '80,202', 'Invoice No is OEP20/102 and Sales to Nithish S/o Arockiam', 1605897000, 1605953112, 1, '2020-11-21 15:35:12'),
(8866, 38, 0, 4, 4202011210001, '', '78', '79', 'OEP20/102', 1605897000, 1605953154, 1, '2020-11-21 15:35:54'),
(8867, 39, 0, 4, 4202011210001, '', '82', '83', 'Deposited to bank for OBM sales INV No 92 CR No 1202', 1605897000, 1605961744, 1, '2020-11-21 17:59:04'),
(8868, 37, 0, 4, 4202011210001, '', '74', '75', 'Cash Deposit SBI Colachal DF6AL', 1605897000, 1605964274, 1, '2020-11-21 18:41:14'),
(8869, 37, 0, 4, 4197001010001, '', '74', '75', '', 0, 1605964280, 1, '2020-11-21 18:41:20'),
(8871, 50, 0, 1, 1202011210001, 'OMG20/112', '127', '128,214', 'Invoice No is OMG20/112 and Sales to RAVI  MANJAPPA HARIKANT ', 1605897000, 1605974844, 1, '2020-11-21 21:37:24'),
(8872, 50, 0, 1, 1202011220001, 'OMG20/113', '127', '128,214', 'Invoice No is OMG20/113 and Sales to MUSHTAG AHMED MULLA ', 1605983400, 1606037100, 1, '2020-11-22 14:55:00'),
(8873, 50, 0, 1, 1202011230001, 'OMG20/114', '127', '128,214', 'Invoice No is OMG20/114 and Sales to Swan Aquatics', 1606069800, 1606089367, 1, '2020-11-23 05:26:07'),
(8874, 50, 0, 1, 1202011230001, 'OMG20/115', '127', '128,214', 'Invoice No is OMG20/115 and Sales to Swan Aquatics', 1606069800, 1606089508, 1, '2020-11-23 05:28:28'),
(8875, 50, 0, 1, 1202011230001, 'OMG20/116', '127', '128,214', 'Invoice No is OMG20/116 and Sales to VERANAKER AGENCIES', 1606069800, 1606089881, 1, '2020-11-23 05:34:41'),
(8876, 50, 0, 1, 1202011230001, 'OMG20/117', '127', '128,214', 'Invoice No is OMG20/117 and Sales to VERANAKER AGENCIES', 1606069800, 1606090067, 1, '2020-11-23 05:37:47'),
(8877, 50, 0, 1, 1202011230001, 'OMG20/118', '127', '128,214', 'Invoice No is OMG20/118 and Sales to TAIBA AGENCIES', 1606069800, 1606090516, 1, '2020-11-23 05:45:16'),
(8878, 50, 0, 1, 1202011230001, 'OMG20/119', '127', '128,214', 'Invoice No is OMG20/119 and Sales to TAIBA AGENCIES', 1606069800, 1606091016, 1, '2020-11-23 05:53:36'),
(8879, 50, 0, 1, 1202011230001, 'OMG20/120', '127', '128,214', 'Invoice No is OMG20/120 and Sales to HAFIZ MOHAMMED ISMAIL', 1606069800, 1606091325, 1, '2020-11-23 05:58:45'),
(8880, 50, 0, 1, 1202011230001, 'OMG20/121', '127', '128,214', 'Invoice No is OMG20/121 and Sales to ALTAF  ISMAIL NAWADE', 1606069800, 1606091715, 1, '2020-11-23 06:05:15'),
(8881, 50, 0, 1, 1202011230001, 'OMG20/122', '127', '128,214', 'Invoice No is OMG20/122 and Sales to ABDUL JABBAR MHAMUD  MIRKAR ', 1606069800, 1606091911, 1, '2020-11-23 06:08:31'),
(8882, 50, 0, 1, 1202011230001, 'OMG20/123', '127', '128,214', 'Invoice No is OMG20/123 and Sales to SARVOTTAM MOHAN KHARVI', 1606069800, 1606110113, 1, '2020-11-23 11:11:53'),
(8883, 49, 0, 1, 1202011230001, 'OAP20/29', '123', '124,213', 'Invoice No is OAP20/29 and Sales to Mr Shiji', 1606069800, 1606111697, 1, '2020-11-23 11:38:17'),
(8884, 50, 0, 1, 1202011230001, 'OMG20/124', '127', '128,214', 'Invoice No is OMG20/124 and Sales to ALWYN', 1606069800, 1606114443, 1, '2020-11-23 12:24:03'),
(8889, 0, 0, 1, 1202011230001, 'OCS20/132', '68', '66,199', 'Invoice No is OCS20/132 and Sales to Elite Polymer', 1606069800, 1606116757, 1, '2020-11-23 13:02:37'),
(8886, 39, 0, 1, 1202011230001, 'OVV20/93', '83', '84,203', 'Invoice No is OVV20/93 and Sales to PANIPILLAI  S/o MICHEAL', 1606069800, 1606115370, 1, '2020-11-23 12:39:30'),
(8890, 0, 0, 1, 1202011230002, 'OCS20/133', '68', '66,199', 'Invoice No is OCS20/133 and Sales to Elite Polymer', 1606069800, 1606116963, 1, '2020-11-23 13:06:03'),
(8891, 0, 0, 1, 1202011230003, 'OCS20/134', '68', '66,199', 'Invoice No is OCS20/134 and Sales to Elite Polymer', 1606069800, 1606117105, 1, '2020-11-23 13:08:25'),
(8892, 50, 0, 1, 1202011230001, 'OMG20/125', '127', '128,214', 'Invoice No is OMG20/125 and Sales to LATHA KHARVI', 1606069800, 1606118477, 1, '2020-11-23 13:31:17'),
(8893, 39, 0, 1, 1202011230002, 'OVV20/94', '83', '84,203', 'Invoice No is OVV20/94 and Sales to ANTONY  S/o VAREED', 1606069800, 1606118483, 1, '2020-11-23 13:31:23'),
(8894, 47, 0, 1, 1202011230001, 'ONK20/34', '115', '116,211', 'Invoice No is ONK20/34 and Sales to SHAJI', 1606069800, 1606119901, 1, '2020-11-23 13:55:01'),
(8895, 47, 0, 4, 4202011230001, '', '114', '115', 'CASH TO BANK', 1606069800, 1606121491, 1, '2020-11-23 14:21:31'),
(8896, 45, 0, 4, 4202011210001, '', '106', '107', 'Cash Deposited to SBI Vizhinjam On 03/09/2020-120635, 20/11/2020-273169/-(OVZ20/89,OVZ20/90,OVZ20/91)', 1605897000, 1606122035, 1, '2020-11-23 14:30:35'),
(8898, 48, 0, 4, 4202011200001, '', '118', '119', 'Cash Deposited to SBI Kollam CS(OKL20/33, OKL20/34) & Adjust entry -1/-', 1605810600, 1606122985, 1, '2020-11-23 14:46:25'),
(8899, 48, 0, 4, 4202011210001, '', '118', '119', 'Cash Deposited to SBI Karamana on 19/11/2020 (OKL20/35)', 1605897000, 1606123093, 1, '2020-11-23 14:48:13'),
(8900, 48, 0, 1, 1202011230002, 'OKL20/37', '119', '120,212', 'Invoice No is OKL20/37 and Sales to JUSTIN.A', 1606069800, 1606123352, 1, '2020-11-23 14:52:32'),
(8901, 0, 0, 1, 1202011230004, 'OCS20/135', '68', '66,199', 'Invoice No is OCS20/135 and Sales to Delta Electric', 1606069800, 1606123633, 1, '2020-11-23 14:57:13'),
(8902, 36, 0, 1, 1202011230001, 'OMT20/47', '71', '72,200', 'Invoice No is OMT20/47 and Sales to EDWIN', 1606069800, 1606124013, 1, '2020-11-23 15:03:33'),
(8903, 49, 0, 4, 4202011230001, '', '122', '123', 'Cash deposited to SBI Ampalapuzha.(inv.No.OAP20/24, OAP20/25, OAP20/26, OAP20/27, OAP20/28, OAP20/29)', 1606069800, 1606128057, 1, '2020-11-23 16:10:57'),
(8904, 39, 0, 1, 1202011230003, 'OVV20/95', '83', '84,203', 'Invoice No is OVV20/95 and Sales to THADEUS  S/o YANIS', 1606069800, 1606129226, 1, '2020-11-23 16:30:26'),
(8905, 49, 0, 1, 1202011230002, 'OAP20/30', '123', '124,213', 'Invoice No is OAP20/30 and Sales to Premjith C', 1606069800, 1606132476, 1, '2020-11-23 17:24:36'),
(8906, 50, 0, 1, 1202011230001, 'OMG20/126', '127', '128,214', 'Invoice No is OMG20/126 and Sales to DINESH', 1606069800, 1606133453, 1, '2020-11-23 17:40:53'),
(8907, 46, 0, 1, 1202011230001, 'OPV20/30', '111', '112,210', 'Invoice No is OPV20/30 and Sales to Barnnabas Joseph', 1606069800, 1606134162, 1, '2020-11-23 17:52:42'),
(8908, 39, 0, 4, 4202011230001, '', '82', '83', 'Deposited to bank for OBM sales INV No 93 CR No 1203', 1606069800, 1606141199, 1, '2020-11-23 19:49:59'),
(8909, 39, 0, 4, 4202011230002, '', '82', '83', 'Deposited to bank for OBM sales INV No 94 CR No 1204', 1606069800, 1606141370, 1, '2020-11-23 19:52:50'),
(8910, 50, 0, 1, 1202011240001, 'OMG20/127', '127', '128,214', 'Invoice No is OMG20/127 and Sales to SACHIN KRISHNA KOLI', 1606156200, 1606179860, 1, '2020-11-24 06:34:20'),
(8911, 50, 0, 1, 1202011240001, 'OMG20/128', '127', '128,214', 'Invoice No is OMG20/128 and Sales to JANET CECILIA FALCON', 1606156200, 1606180098, 1, '2020-11-24 06:38:18'),
(8912, 50, 0, 4, 4202011230001, '', '126', '127', 'rtgS TO SBI MAQ RECEIPT NO 1893 IN NO 114', 1606069800, 1606186572, 1, '2020-11-24 08:26:12'),
(8913, 50, 0, 4, 4202011230002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1894 IN NO 115', 1606069800, 1606186625, 1, '2020-11-24 08:27:05'),
(8914, 50, 0, 4, 4202011230003, '', '126', '127', 'RTGS TO SBI MAQ RECIPT NO 1895 IN NO 116&117', 1606069800, 1606186725, 1, '2020-11-24 08:28:45'),
(8915, 50, 0, 4, 4202011230004, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1897 IN NO 118 & 119', 1606069800, 1606186820, 1, '2020-11-24 08:30:20'),
(8916, 50, 0, 4, 4202011230005, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1898 IN NO 121&122', 1606069800, 1606186927, 1, '2020-11-24 08:32:07'),
(8917, 50, 0, 4, 4202011230006, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1902 IN NO 125', 1606069800, 1606187038, 1, '2020-11-24 08:33:58'),
(8918, 50, 0, 4, 4202011240001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1903 IN NO 127', 1606156200, 1606187156, 1, '2020-11-24 08:35:56'),
(8919, 50, 0, 4, 4202011240002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1904 IN NO 128', 1606156200, 1606187230, 1, '2020-11-24 08:37:10'),
(8920, 52, 0, 1, 1202011240001, 'ODM20/137', '1607', ',', 'Invoice No is ODM20/137 and Sales to Thamilvanan s/o Rasakkannu', 1606156200, 1606187275, 1, '2020-11-24 08:37:55'),
(8921, 52, 0, 1, 1202011240002, 'ODM20/138', '1607', ',', 'Invoice No is ODM20/138 and Sales to GAJENDRAN S/O VEERAPPAN', 1606156200, 1606187854, 1, '2020-11-24 08:47:34'),
(8922, 52, 0, 1, 1202011240003, 'ODM20/139', '1607', ',', 'Invoice No is ODM20/139 and Sales to KANIMOZHI MAHALINGAM', 1606156200, 1606188449, 1, '2020-11-24 08:57:29'),
(8923, 52, 0, 1, 1202011240004, 'ODM20/140', '1607', ',', 'Invoice No is ODM20/140 and Sales to SELVAKUMAR S/O MANI', 1606156200, 1606188947, 1, '2020-11-24 09:05:47'),
(8924, 52, 0, 1, 1202011240005, 'ODM20/141', '1607', ',', 'Invoice No is ODM20/141 and Sales to SAKTHIVEL S/O ANJAPPAN', 1606156200, 1606190028, 1, '2020-11-24 09:23:48'),
(8925, 52, 0, 1, 1202011240006, 'ODM20/142', '1607', ',', 'Invoice No is ODM20/142 and Sales to SATHISH', 1606156200, 1606190429, 1, '2020-11-24 09:30:29'),
(8926, 52, 0, 1, 1202011240007, 'ODM20/143', '1607', ',', 'Invoice No is ODM20/143 and Sales to NARGUNAN S/O KALIYAPERUMAL', 1606156200, 1606191169, 1, '2020-11-24 09:42:49'),
(8927, 52, 0, 1, 1202011240008, 'ODM20/144', '1607', ',', 'Invoice No is ODM20/144 and Sales to NARGUNAN S/O KALIYAPERUMAL', 1606156200, 1606191450, 1, '2020-11-24 09:47:30');
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
(8928, 52, 0, 1, 1202011240009, 'ODM20/145', '1607', ',', 'Invoice No is ODM20/145 and Sales to KARTHIKRAJ  S/O  SELVARAJ', 1606156200, 1606191907, 1, '2020-11-24 09:55:07'),
(8929, 52, 0, 1, 1202011240010, 'ODM20/146', '1607', ',', 'Invoice No is ODM20/146 and Sales to KARTHIKRAJ  S/O  SELVARAJ', 1606156200, 1606192313, 1, '2020-11-24 10:01:53'),
(8930, 50, 0, 1, 1202011240001, 'OMG20/129', '127', '128,214', 'Invoice No is OMG20/129 and Sales to PRAVIN SAHDEV  MAKWANA', 1606156200, 1606195255, 1, '2020-11-24 10:50:55'),
(8931, 41, 0, 4, 4202011200001, '', '90', '91', 'Cash deposited to SBI Karamana on 16/11/2020(OCK20/21).', 1605810600, 1606195532, 1, '2020-11-24 10:55:32'),
(8932, 41, 0, 4, 4202011200002, '', '0', '91', 'Adjust entry', 1605810600, 1606195575, 1, '2020-11-24 10:56:15'),
(8933, 40, 0, 4, 4202011190001, '', '86', '87', 'Credit for board member Anthoni Adima C/o Vibin. (OKP20/44)', 1605724200, 1606196241, 1, '2020-11-24 11:07:21'),
(8934, 46, 0, 4, 4202011200001, '', '110', '111', 'Cash deposited to SBI Poovar.\r\nInv.No.OPV20/25, OPV20/26, OPV20/27,OPV20/28,OPV20/29  ', 1605810600, 1606196842, 1, '2020-11-24 11:17:22'),
(8935, 43, 0, 4, 4202011200001, '', '98', '99', 'Cash deposited to SBI Puthukurichy.(OMN20/18,OMN20/19,OMN20/20,OMN20/21)', 1605810600, 1606197483, 1, '2020-11-24 11:28:03'),
(8936, 43, 0, 4, 4202011230001, '', '98', '99', 'Cash deposited to SBI Puthukurichy (OMN20/22, OMN20/23)', 1606069800, 1606197572, 1, '2020-11-24 11:29:32'),
(8937, 50, 0, 1, 1202011240001, 'OMG20/130', '127', '128,214', 'Invoice No is OMG20/130 and Sales to SWAN AQUATICS', 1606156200, 1606198549, 1, '2020-11-24 11:45:49'),
(8938, 52, 0, 4, 4202011200001, '', '1606', '1607', 'Cash Deposited to IB Tharangambadi on 13/11/2020(ODM20/136)', 1605810600, 1606200125, 1, '2020-11-24 12:12:05'),
(8939, 36, 0, 1, 1202011240001, 'OMT20/48', '71', '72,200', 'Invoice No is OMT20/48 and Sales to R.SAHAYARAJ', 1606156200, 1606203415, 1, '2020-11-24 13:06:55'),
(8940, 50, 0, 1, 1202011240001, 'OMG20/131', '127', '128,214', 'Invoice No is OMG20/131 and Sales to Vernaker Agencies', 1606156200, 1606206124, 1, '2020-11-24 13:52:04'),
(9041, 52, 0, 1, 1202011300001, 'ODM20/156', '1607', ',', 'Invoice No is ODM20/156 and Sales to SATHISH KUMAR S/O ELUMALAI', 1606674600, 1606727841, 1, '2020-11-30 14:47:21'),
(9042, 52, 0, 1, 1202011300002, 'ODM20/157', '1607', ',', 'Invoice No is ODM20/157 and Sales to KALIYAPERUMAL S/O MASILAMANI', 1606674600, 1606728348, 1, '2020-11-30 14:55:48'),
(8942, 50, 0, 1, 1202011240001, 'OMG20/132', '127', '128,214', 'Invoice No is OMG20/132 and Sales to Swan Aquatics', 1606156200, 1606208264, 1, '2020-11-24 14:27:44'),
(8943, 52, 0, 4, 4202011240002, '', '1606', '1607', 'Cash deposited to IB Dharmamkulam on 20/11/2020. (ODM20/143,ODM20/144,ODM20/145,ODM20/146)', 1606156200, 1606208477, 1, '2020-11-24 14:31:17'),
(8944, 50, 0, 1, 1202011240001, 'OMG20/133', '127', '128,214', 'Invoice No is OMG20/133 and Sales to Ratika ramkrishna sadaye', 1606156200, 1606209003, 1, '2020-11-24 14:40:03'),
(8946, 50, 0, 1, 1202011240001, 'OMG20/134', '127', '128,214', 'Invoice No is OMG20/134 and Sales to LAVU VITHOB PEDNEKAR', 1606156200, 1606209757, 1, '2020-11-24 14:52:37'),
(8947, 50, 0, 1, 1202011240001, 'OMG20/135', '127', '128,214', 'Invoice No is OMG20/135 and Sales to PANDU KANKONKAR', 1606156200, 1606210051, 1, '2020-11-24 14:57:31'),
(8948, 43, 0, 1, 1202011240001, 'OMN20/24', '99', '100,207', 'Invoice No is OMN20/24 and Sales to Godson Joy', 1606156200, 1606212700, 1, '2020-11-24 15:41:40'),
(8949, 39, 0, 4, 4202011240001, '', '82', '83', 'Deposited to bank for OBM sales INV No 95 CR No 1205', 1606156200, 1606233289, 1, '2020-11-24 21:24:49'),
(8950, 50, 0, 4, 4202011240003, '', '126', '127', 'cash to sbi maq  josekutty 302500', 1606156200, 1606233580, 1, '2020-11-24 21:29:40'),
(8951, 50, 0, 4, 4202011240004, '', '126', '127', 'rtgs to sbi maq  receipt no 1906 in no 129', 1606156200, 1606270416, 1, '2020-11-25 07:43:36'),
(8952, 50, 0, 4, 4202011240005, '', '126', '127', 'rtgs tosbi maq receipt no 1907 in no 130', 1606156200, 1606270466, 1, '2020-11-25 07:44:26'),
(8953, 50, 0, 4, 4202011240006, '', '126', '127', 'rtgs to sbi maq receipt no 1908 in no 131', 1606156200, 1606270525, 1, '2020-11-25 07:45:25'),
(8954, 50, 0, 4, 4202011240007, '', '126', '127', 'rtgs to sbi maq receipt no 1909 in no 132', 1606156200, 1606270577, 1, '2020-11-25 07:46:17'),
(8955, 50, 0, 4, 4202011240008, '', '126', '127', 'rtgs to sbi maq receipt no 1910 in no  133 134 135', 1606156200, 1606270680, 1, '2020-11-25 07:48:00'),
(8956, 50, 0, 4, 4202011240009, '', '126', '127', 'rtgs to sbi maq receipt no 1908\r\nin no 131', 1606156200, 1606270915, 1, '2020-11-25 07:51:55'),
(8957, 50, 0, 1, 1202011250001, 'OMG20/136', '127', '128,214', 'Invoice No is OMG20/136 and Sales to SAROJ AMIR SOLKAR', 1606242600, 1606271516, 1, '2020-11-25 08:01:56'),
(8958, 50, 0, 1, 1202011250001, 'OMG20/137', '127', '128,214', 'Invoice No is OMG20/137 and Sales to ULLASS SAKARAM METHA', 1606242600, 1606271996, 1, '2020-11-25 08:09:56'),
(8959, 50, 0, 4, 4202011250001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1913 IN NO 137', 1606242600, 1606272382, 1, '2020-11-25 08:16:22'),
(8960, 50, 0, 4, 4202011250002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1912 IN NO 136', 1606242600, 1606272446, 1, '2020-11-25 08:17:26'),
(8961, 52, 0, 1, 1202011250001, 'ODM20/147', '1607', ',', 'Invoice No is ODM20/147 and Sales to SELVAMANI S/O KUNJALU', 1606242600, 1606275565, 1, '2020-11-25 09:09:25'),
(8962, 52, 0, 1, 1202011250002, 'ODM20/148', '1607', ',', 'Invoice No is ODM20/148 and Sales to SELVAMANI S/O KUNJALU', 1606242600, 1606275895, 1, '2020-11-25 09:14:55'),
(8963, 52, 0, 1, 1202011250003, 'ODM20/149', '1607', ',', 'Invoice No is ODM20/149 and Sales to VEERAMANI S/O CHINNAPILLAI', 1606242600, 1606276333, 1, '2020-11-25 09:22:13'),
(8964, 52, 0, 1, 1202011250004, 'ODM20/150', '1607', ',', 'Invoice No is ODM20/150 and Sales to VEERAMANI S/O CHINNAPILLAI', 1606242600, 1606276660, 1, '2020-11-25 09:27:40'),
(8965, 52, 0, 1, 1202011250005, 'ODM20/151', '1607', ',', 'Invoice No is ODM20/151 and Sales to PADMANATHAN S/O ARUL DURAI', 1606242600, 1606277915, 1, '2020-11-25 09:48:35'),
(8966, 52, 0, 1, 1202011250006, 'ODM20/152', '1607', ',', 'Invoice No is ODM20/152 and Sales to G. VIRAMAN', 1606242600, 1606279261, 1, '2020-11-25 10:11:01'),
(8967, 52, 0, 1, 1202011250007, 'ODM20/153', '1607', ',', 'Invoice No is ODM20/153 and Sales to PURATCHIBALAN S/O DHANABAL', 1606242600, 1606279874, 1, '2020-11-25 10:21:14'),
(8968, 50, 0, 1, 1202011250001, 'OMG20/138', '127', '128,214', 'Invoice No is OMG20/138 and Sales to NELSON JOHN DSOUZA', 1606242600, 1606282137, 1, '2020-11-25 10:58:57'),
(8969, 50, 0, 1, 1202011250001, 'OMG20/139', '127', '128,214', 'Invoice No is OMG20/139 and Sales to ROHINI KHARVI', 1606242600, 1606289799, 1, '2020-11-25 13:06:39'),
(8970, 50, 0, 1, 1202011250001, 'OMG20/140', '127', '128,214', 'Invoice No is OMG20/140 and Sales to CHANDRASHEKAR KHARVI ', 1606242600, 1606290013, 1, '2020-11-25 13:10:13'),
(8971, 0, 0, 1, 1202011250001, 'OCS20/136', '68', '66,199', 'Invoice No is OCS20/136 and Sales to AQUACRAFTS', 1606242600, 1606290101, 1, '2020-11-25 13:11:41'),
(8972, 42, 0, 1, 1202011250001, 'OAG20/49', '95', '96,206', 'Invoice No is OAG20/49 and Sales to SHAKKEER.', 1606242600, 1606290407, 1, '2020-11-25 13:16:47'),
(8973, 42, 0, 1, 1202011250002, 'OAG20/50', '95', '96,206', 'Invoice No is OAG20/50 and Sales to CHRISTOPHER.', 1606242600, 1606290967, 1, '2020-11-25 13:26:07'),
(8974, 48, 0, 4, 4202011240001, '', '118', '119', 'Cash Deposited to SBI Kollam CS OKL20/36,OKL20/37', 1606156200, 1606292545, 1, '2020-11-25 13:52:25'),
(8975, 50, 0, 1, 1202011250001, 'OMG20/141', '127', '128,214', 'Invoice No is OMG20/141 and Sales to PALLAVI', 1606242600, 1606293914, 1, '2020-11-25 14:15:14'),
(8976, 36, 0, 1, 1202011250001, 'OMT20/49', '71', '72,200', 'Invoice No is OMT20/49 and Sales to JUSTIN', 1606242600, 1606297110, 1, '2020-11-25 15:08:30'),
(8977, 36, 0, 1, 1202011250002, 'OMT20/50', '71', '72,200', 'Invoice No is OMT20/50 and Sales to ANTHONY ADIMAI', 1606242600, 1606303939, 1, '2020-11-25 17:02:19'),
(8978, 49, 0, 1, 1202011250001, 'OAP20/31', '123', '124,213', 'Invoice No is OAP20/31 and Sales to Mr Jackson ', 1606242600, 1606306225, 1, '2020-11-25 17:40:25'),
(8979, 50, 0, 4, 4202011250003, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1917 IN NO 139', 1606242600, 1606322442, 1, '2020-11-25 22:10:42'),
(8980, 50, 0, 4, 4202011250004, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1918 IN NO 140', 1606242600, 1606322497, 1, '2020-11-25 22:11:37'),
(8981, 50, 0, 4, 4202011250005, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1919 IN NO 141', 1606242600, 1606322564, 1, '2020-11-25 22:12:44'),
(8982, 50, 0, 1, 1202011260001, 'OMG20/142', '127', '128,214', 'Invoice No is OMG20/142 and Sales to FAKIR MOHAMAD ADAM SOLKAR', 1606329000, 1606359238, 1, '2020-11-26 08:23:58'),
(8983, 50, 0, 1, 1202011260001, 'OMG20/143', '127', '128,214', 'Invoice No is OMG20/143 and Sales to SHAFIQUE HUSAIN BHATKAR', 1606329000, 1606359768, 1, '2020-11-26 08:32:48'),
(8984, 50, 0, 1, 1202011260001, 'OMG20/144', '127', '128,214', 'Invoice No is OMG20/144 and Sales to RAZZAK HASAN SOLKAR', 1606329000, 1606359991, 1, '2020-11-26 08:36:31'),
(8985, 50, 0, 1, 1202011260001, 'OMG20/145', '127', '128,214', 'Invoice No is OMG20/145 and Sales to PANKAJ NICKLAV DHAKE', 1606329000, 1606375096, 1, '2020-11-26 12:48:16'),
(8986, 42, 0, 4, 4202011230001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur a/c, Cash Receipt no-102,103.', 1606069800, 1606378568, 1, '2020-11-26 13:46:08'),
(8987, 50, 0, 1, 1202011260001, 'OMG20/146', '127', '128,214', 'Invoice No is OMG20/146 and Sales to JOEL ANDREW UTTANKAR', 1606329000, 1606379969, 1, '2020-11-26 14:09:29'),
(8988, 42, 0, 4, 4202011250001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur a/c, Cash Receipt no-104.', 1606242600, 1606380183, 1, '2020-11-26 14:13:03'),
(8989, 37, 0, 1, 1202011260001, 'OCL20/164', '75', '76,201', 'Invoice No is OCL20/164 and Sales to Anthoniyar Pichai S/o Chinnaiyan', 1606329000, 1606380268, 1, '2020-11-26 14:14:28'),
(8990, 37, 0, 1, 1202011260002, 'OCL20/165', '75', '76,201', 'Invoice No is OCL20/165 and Sales to Shylam S/o Remmiyas', 1606329000, 1606380360, 1, '2020-11-26 14:16:00'),
(8991, 37, 0, 1, 1202011260003, 'OCL20/166', '75', '76,201', 'Invoice No is OCL20/166 and Sales to Anthony Raj Chandran S/o Victor', 1606329000, 1606380470, 1, '2020-11-26 14:17:50'),
(8992, 37, 0, 1, 1202011260004, 'OCL20/167', '75', '76,201', 'Invoice No is OCL20/167 and Sales to Espriyan', 1606329000, 1606380565, 1, '2020-11-26 14:19:25'),
(8993, 37, 0, 1, 1202011260005, 'OCL20/168', '75', '76,201', 'Invoice No is OCL20/168 and Sales to Richard S/o Arputhadimai', 1606329000, 1606380664, 1, '2020-11-26 14:21:04'),
(8994, 37, 0, 1, 1202011260006, 'OCL20/169', '75', '76,201', 'Invoice No is OCL20/169 and Sales to Anthony Adimai S/o Johnrose', 1606329000, 1606380770, 1, '2020-11-26 14:22:50'),
(8995, 50, 0, 4, 4202011260001, '', '126', '127', 'cash to sbi maq  total amount  490000 obm-429900 w/o 60100', 1606329000, 1606380927, 1, '2020-11-26 14:25:27'),
(8996, 40, 0, 1, 1202011260001, 'OKP20/45', '87', '88,204', 'Invoice No is OKP20/45 and Sales to John Anto S/o John', 1606329000, 1606381081, 1, '2020-11-26 14:28:01'),
(8997, 40, 0, 1, 1202011260002, 'OKP20/46', '87', '88,204', 'Invoice No is OKP20/46 and Sales to Cleetus S/o Augastin', 1606329000, 1606381192, 1, '2020-11-26 14:29:52'),
(8998, 40, 0, 1, 1202011260003, 'OKP20/47', '87', '88,204', 'Invoice No is OKP20/47 and Sales to Anthony adimai S/o Karlose', 1606329000, 1606381345, 1, '2020-11-26 14:32:25'),
(8999, 40, 0, 1, 1202011260004, 'OKP20/48', '87', '88,204', 'Invoice No is OKP20/48 and Sales to Berkmans S/o Arockiyam', 1606329000, 1606381447, 1, '2020-11-26 14:34:07'),
(9000, 40, 0, 1, 1202011260005, 'OKP20/49', '87', '88,204', 'Invoice No is OKP20/49 and Sales to John Thatheyus', 1606329000, 1606381551, 1, '2020-11-26 14:35:51'),
(9001, 40, 0, 1, 1202011260006, 'OKP20/50', '87', '88,204', 'Invoice No is OKP20/50 and Sales to Antony Wilson S/o Albin', 1606329000, 1606381737, 1, '2020-11-26 14:38:57'),
(9002, 50, 0, 4, 4202011250001, '', '126', '127', 'rtgs to sbi maq receipt no 1914 in no 138', 1606242600, 1606409448, 1, '2020-11-26 22:20:48'),
(9003, 50, 0, 4, 4202011260002, '', '126', '127', 'rtgs to sbi maq receipt no 1923 in no 145', 1606329000, 1606409726, 1, '2020-11-26 22:25:26'),
(9004, 50, 0, 4, 4202011260003, '', '126', '127', 'rtgs to sbi maq receipt no 1924 in no 146', 1606329000, 1606409973, 1, '2020-11-26 22:29:33'),
(9005, 50, 0, 1, 1202011270001, 'OMG20/147', '127', '128,214', 'Invoice No is OMG20/147 and Sales to G S MARINE SARVICE', 1606415400, 1606448872, 1, '2020-11-27 09:17:52'),
(9006, 50, 0, 1, 1202011270001, 'OMG20/148', '127', '128,214', 'Invoice No is OMG20/148 and Sales to Swan Aquatics', 1606415400, 1606448964, 1, '2020-11-27 09:19:24'),
(9007, 50, 0, 4, 4202011270001, '', '126', '127', 'rtgs to sbi maq receipt no 1926 in no 147', 1606415400, 1606449223, 1, '2020-11-27 09:23:43'),
(9008, 50, 0, 4, 4202011270002, '', '126', '127', 'rtgs to sbi maq receipt no 1927 in no148', 1606415400, 1606449324, 1, '2020-11-27 09:25:24'),
(9009, 52, 0, 1, 1202011270001, 'ODM20/154', '1607', ',', 'Invoice No is ODM20/154 and Sales to RIJIL S/O RAJENDRAN', 1606415400, 1606456213, 1, '2020-11-27 11:20:13'),
(9010, 52, 0, 1, 1202011270002, 'ODM20/155', '1607', ',', 'Invoice No is ODM20/155 and Sales to SWAN AQUATICS', 1606415400, 1606457066, 1, '2020-11-27 11:34:26'),
(9011, 38, 0, 1, 1202011270001, 'OEP20/103', '79', '80,202', 'Invoice No is OEP20/103 and Sales to Vino S/o Rubart', 1606415400, 1606457251, 1, '2020-11-27 11:37:31'),
(9012, 48, 0, 1, 1202011270001, 'OKL20/38', '119', '120,212', 'Invoice No is OKL20/38 and Sales to JOHN.J', 1606415400, 1606460391, 1, '2020-11-27 12:29:51'),
(9013, 50, 0, 1, 1202011270001, 'OMG20/149', '127', '128,214', 'Invoice No is OMG20/149 and Sales to MADHUSOODANA KUDLU', 1606415400, 1606464512, 1, '2020-11-27 13:38:32'),
(9014, 0, 0, 1, 1202011270001, 'OCS20/137', '68', '66,199', 'Invoice No is OCS20/137 and Sales to VIRJIN  M   S/O  MUTHAPPAN', 1606415400, 1606464882, 1, '2020-11-27 13:44:42'),
(9015, 0, 0, 1, 1202011270002, 'OCS20/138', '68', '66,199', 'Invoice No is OCS20/138 and Sales to M/S.EDRYL INDIA', 1606415400, 1606467028, 1, '2020-11-27 14:20:28'),
(9016, 38, 0, 4, 4202011270001, '', '78', '79', 'OEP20/103', 1606415400, 1606472196, 1, '2020-11-27 15:46:36'),
(9017, 46, 0, 4, 4202011250001, '', '110', '111', 'Cash Deposited to SBI Poovar On 25/11/2020(OPV20/30)', 1606242600, 1606476306, 1, '2020-11-27 16:55:06'),
(9018, 36, 0, 4, 4202011250001, '', '70', '71', 'KDFSF Credit, Inv.No.OMT20/47,OMT20/48,OMT20/49.', 1606242600, 1606476546, 1, '2020-11-27 16:59:06'),
(9020, 43, 0, 4, 4202011250001, '', '98', '99', 'Cash Deposited to SBI Puthukurichi on 25/11/2020.', 1606242600, 1606477224, 1, '2020-11-27 17:10:24'),
(9021, 48, 0, 4, 4202011270001, '', '118', '119', 'Cash Deposited to SBI KollamCS\r\nOKL20/38 ', 1606415400, 1606477504, 1, '2020-11-27 17:15:04'),
(9022, 50, 0, 1, 1202011280001, 'OMG20/150', '127', '128,214', 'Invoice No is OMG20/150 and Sales to INDUSTIAL & MARINE SUPPLIERS', 1606501800, 1606534561, 1, '2020-11-28 09:06:01'),
(9023, 50, 0, 1, 1202011280001, 'OMG20/151', '127', '128,214', 'Invoice No is OMG20/151 and Sales to NADADONI AND YANTHRIKA DONI MEENUGARARA PRATHAMIKA VIVIDODDESHA SAHAKARI SANGA (R)', 1606501800, 1606535015, 1, '2020-11-28 09:13:35'),
(9024, 50, 0, 4, 4202011280001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1929 IN NO 150', 1606501800, 1606536245, 1, '2020-11-28 09:34:05'),
(9029, 41, 0, 1, 1202011280001, 'OCK20/22', '91', '92,205', 'Invoice No is OCK20/22 and Sales to Mohan S/o Gajendran', 1606501800, 1606556851, 1, '2020-11-28 15:17:31'),
(9027, 39, 0, 4, 4202011240002, '', '0', '83', '1', 1606156200, 1606547464, 1, '2020-11-28 12:41:04'),
(9028, 39, 0, 4, 4202011240003, '', '0', '83', 'Adjust Entry', 1606156200, 1606547513, 1, '2020-11-28 12:41:53'),
(9030, 36, 0, 1, 1202011280001, 'OMT20/51', '71', '72,200', 'Invoice No is OMT20/51 and Sales to VICTO JENISH.B', 1606501800, 1606556980, 1, '2020-11-28 15:19:40'),
(9031, 50, 0, 4, 4202011280002, '', '126', '127', 'rtgs to sbi maq receipt no  1930 in  no 151', 1606501800, 1606559174, 1, '2020-11-28 15:56:14'),
(9032, 39, 0, 1, 1202011280001, 'OVV20/96', '83', '84,203', 'Invoice No is OVV20/96 and Sales to BENNY  S/o JOHN', 1606501800, 1606560225, 1, '2020-11-28 16:13:45'),
(9033, 40, 0, 4, 4202011270001, '', '86', '87', 'AD Fisheries Credit (OKP20/45,OKP20/46,OKP20/47,OKP20/48,OKP20/49,OKP20/50)', 1606415400, 1606561648, 1, '2020-11-28 16:37:28'),
(9034, 37, 0, 4, 4202011270001, '', '74', '75', 'AD Fisheries Credit (OCL20/164,OCL20/165,OCL20/166,OCL20/167,OCL20/168,OCL20/169) ', 1606415400, 1606561867, 1, '2020-11-28 16:41:07'),
(9035, 50, 0, 1, 1202011300001, 'OMG20/152', '127', '128,214', 'Invoice No is OMG20/152 and Sales to SALAHUDHEEN N', 1606674600, 1606714140, 1, '2020-11-30 10:59:00'),
(9036, 53, 0, 1, 1202011300001, 'OPZ20/44', '1675', '1922,', 'Invoice No is OPZ20/44 and Sales to ARUMUGAM  VELLAI   S/O  VELLAI', 1606674600, 1606718835, 1, '2020-11-30 12:17:15'),
(9037, 0, 0, 1, 1202011300001, 'OCS20/139', '68', '66,199', 'Invoice No is OCS20/139 and Sales to M/s Shiv Marine Trading and services', 1606674600, 1606719820, 1, '2020-11-30 12:33:40'),
(9038, 0, 0, 1, 1202011300002, 'OCS20/140', '68', '66,199', 'Invoice No is OCS20/140 and Sales to M/s Shiv Marine Trading and services', 1606674600, 1606719936, 1, '2020-11-30 12:35:36'),
(9039, 38, 0, 1, 1202011300001, 'OEP20/104', '79', '80,202', 'Invoice No is OEP20/104 and Sales to Clarance S/o Anthony', 1606674600, 1606722545, 1, '2020-11-30 13:19:05'),
(9040, 50, 0, 1, 1202011300001, 'OMG20/153', '127', '128,214', 'Invoice No is OMG20/153 and Sales to Swan Aquatics', 1606674600, 1606724173, 1, '2020-11-30 13:46:13'),
(9043, 36, 0, 4, 4202011300001, '', '70', '71', 'Cash deposited to SBI Muttom on 25/11/2020. OMT20/50.', 1606674600, 1606730910, 1, '2020-11-30 15:38:30'),
(9044, 36, 0, 4, 4202011300002, '', '70', '71', 'KDFSF Credit.OMT20/51', 1606674600, 1606730995, 1, '2020-11-30 15:39:55'),
(9045, 49, 0, 4, 4202011270001, '', '122', '123', 'Cash Deposited to SBI Ampalapuzha.(OAP20/30,OAP20/31)', 1606415400, 1606731243, 1, '2020-11-30 15:44:03'),
(9046, 41, 0, 4, 4202011300001, '', '90', '91', 'Cash Deposited to SBI Karamana on 10/11/2020 (CR No.24391)OCK20/22.', 1606674600, 1606731412, 1, '2020-11-30 15:46:52'),
(9047, 52, 0, 1, 1202011300003, 'ODM20/158', '1607', ',', 'Invoice No is ODM20/158 and Sales to CHANDREN S/O ARUMUGAM', 1606674600, 1606731585, 1, '2020-11-30 15:49:45'),
(9048, 52, 0, 4, 4202011240003, '', '1606', '1607', 'Cash deposited to IB Tharangambadi on 19/11/2020. ODM20/137,ODM20/138,ODM20/139,ODM20/140,ODM20/141.', 1606156200, 1606731653, 1, '2020-11-30 15:50:53'),
(9049, 50, 0, 4, 4202011300001, '', '126', '127', 'rtgs to sbi maq receipt no 1932 in no 153', 1606674600, 1606731729, 1, '2020-11-30 15:52:09'),
(9050, 50, 0, 4, 4202011300002, '', '126', '127', 'cash to sbi maq', 1606674600, 1606731761, 1, '2020-11-30 15:52:41'),
(9051, 52, 0, 4, 4202011240004, '', '1606', '1607', 'Cash Deposited to SBI Karamana on 19/11/2020.ODM20/142.', 1606156200, 1606731773, 1, '2020-11-30 15:52:53'),
(9053, 52, 0, 4, 4202011250001, '', '1606', '1607', 'Cash Deposited to SBI karamana on 20/11/2020.ODM20/147,ODM20/148,ODM20/149,ODM20/150.', 1606242600, 1606732407, 1, '2020-11-30 16:03:27'),
(9054, 52, 0, 4, 4202011250002, '', '1606', '1607', 'Cash Deposited to SBI Karamana on 21/11/2020-1,00,000/-\r\n 22/11/2020-33,250/-ODM20/151', 1606242600, 1606732515, 1, '2020-11-30 16:05:15'),
(9055, 52, 0, 4, 4202011250003, '', '1606', '1607', 'Cash Deposited to IB Pondichery on 20/11/2020. ODM20/152.', 1606242600, 1606732657, 1, '2020-11-30 16:07:37'),
(9056, 52, 0, 4, 4202011250004, '', '1606', '1607', 'Cash deposited in SBI Ksramana on 20/11/2020-133200/-\r\n   25/11/2020- 50/-(ODM20/153)', 1606242600, 1606732844, 1, '2020-11-30 16:10:44'),
(9057, 52, 0, 4, 4202011270001, '', '1606', '1607', 'Cash recieved by Josekutty. (Manglore Workshop) CR No.1891. ODM20/154.', 1606415400, 1606733041, 1, '2020-11-30 16:14:01'),
(9058, 52, 0, 4, 4202011270002, '', '1606', '1607', 'Cash deposited to SBI Karamana on 27/11/2020. ODM20/155.', 1606415400, 1606733399, 1, '2020-11-30 16:19:59'),
(9059, 52, 0, 4, 4202011300001, '', '1606', '1607', 'Cash Deposited to SBI karamana., ODM20/156,ODM20/157.', 1606674600, 1606733492, 1, '2020-11-30 16:21:32'),
(9060, 52, 0, 4, 4202011300002, '', '1606', '1607', 'Cash Recieved by Perambalam and Use OBM Expense. CR No.114, ODM20/158. ', 1606674600, 1606733651, 1, '2020-11-30 16:24:11'),
(9061, 52, 0, 4, 4202011300003, '', '1606', '1607', 'Adjust Entry ', 1606674600, 1606733793, 1, '2020-11-30 16:26:33'),
(9062, 50, 0, 4, 4202011050001, '', '127', '0', 'Cash from  CR No.1891 for ODM20/154.', 1604514600, 1606734588, 1, '2020-11-30 16:39:48'),
(9063, 50, 0, 4, 4202011300003, '', '127', '0', 'Transporting Charge for OBM ( SAROJ AMIR SOLKAR)', 1606674600, 1606734867, 1, '2020-11-30 16:44:27'),
(9064, 53, 0, 4, 4202011300001, '', '1873', '1675', 'Cash Deposited to SBI Karamana on 10/11/2020 CR No.24391 OPZ20/44.', 1606674600, 1606735268, 1, '2020-11-30 16:51:08'),
(9065, 53, 0, 1, 1202011300002, 'OPZ20/45', '1675', '1922,', 'Invoice No is OPZ20/45 and Sales to KUMARASAN S/O SHANKAR', 1606674600, 1606736524, 1, '2020-11-30 17:12:04'),
(9066, 50, 0, 1, 1202011300001, 'OMG20/154', '127', '128,214', 'Invoice No is OMG20/154 and Sales to MJR Corporations', 1606674600, 1606743725, 1, '2020-11-30 19:12:05'),
(9067, 50, 0, 4, 4202011300004, '', '126', '127', 'rtgs to sbi maq receipt no 1933 in no 154', 1606674600, 1606751016, 1, '2020-11-30 21:13:36'),
(9068, 39, 0, 4, 4202011300001, '', '82', '83', 'Deposited to bank for OBM sales INV No 96 CR No 1206', 1606674600, 1606752519, 1, '2020-11-30 21:38:39'),
(9069, 50, 0, 1, 1202012010001, 'OMG20/155', '127', '128,214', 'Invoice No is OMG20/155 and Sales to ABDUL WAHID JAVID SUWARNDURGAKAR', 1606761000, 1606793673, 1, '2020-12-01 09:04:33'),
(9070, 38, 0, 4, 4202011300001, '', '78', '79', 'Cash Deposited to SBI Enayam,  OEP20/104.', 1606674600, 1606805238, 1, '2020-12-01 12:17:18'),
(9071, 48, 0, 1, 1202012010001, 'OKL20/39', '119', '120,212', 'Invoice No is OKL20/39 and Sales to C.HENTRY', 1606761000, 1606814023, 1, '2020-12-01 14:43:43'),
(9072, 53, 0, 4, 4202011300002, '', '1873', '1675', 'Cash deposited to IB Kottaikuppam.OPZ20/45', 1606674600, 1606815856, 1, '2020-12-01 15:14:16'),
(9073, 50, 0, 4, 4202012010001, '', '126', '127', 'cash to sbi maq josekutty in no', 1606761000, 1606827625, 1, '2020-12-01 18:30:25'),
(9074, 38, 0, 1, 1202012020001, 'OEP20/105', '79', '80,202', 'Invoice No is OEP20/105 and Sales to Brabhu S/o Anjalis', 1606847400, 1606893037, 1, '2020-12-02 12:40:37'),
(9075, 50, 0, 1, 1202012020001, 'OMG20/156', '127', '128,214', 'Invoice No is OMG20/156 and Sales to JERISON  S/O EVERESTIN', 1606847400, 1606897652, 1, '2020-12-02 13:57:32'),
(9076, 0, 0, 1, 1202012020001, 'OCS20/141', '68', '66,199', 'Invoice No is OCS20/141 and Sales to Ultramarine Yachts Pvt Ltd', 1606847400, 1606899383, 1, '2020-12-02 14:26:23'),
(9077, 0, 0, 1, 1202012020002, 'OCS20/142', '68', '66,199', 'Invoice No is OCS20/142 and Sales to Summit Maritime Private Limited', 1606847400, 1606901562, 1, '2020-12-02 15:02:42'),
(9078, 50, 0, 4, 4202012020001, '', '126', '127', 'Cash Deposited to SBI Karamana on 23/11/2020. CRno.24509, OMG20/156.', 1606847400, 1606902450, 1, '2020-12-02 15:17:30'),
(9079, 50, 0, 4, 4202011300001, '', '0', '127', 'Adjust entry', 1606674600, 1606902510, 1, '2020-12-02 15:18:30'),
(9080, 50, 0, 1, 1202012020001, 'OMG20/157', '127', '128,214', 'Invoice No is OMG20/157 and Sales to MUFID MOHAMMED BUDYE', 1606847400, 1606906986, 1, '2020-12-02 16:33:06'),
(9081, 39, 0, 1, 1202012020001, 'OVV20/97', '83', '84,203', 'Invoice No is OVV20/97 and Sales to ARULAPPAN S/o AMPROSE', 1606847400, 1606908329, 1, '2020-12-02 16:55:29'),
(9082, 39, 0, 4, 4202012020001, '', '82', '83', 'Deposited to bank for OBM sales INV No 97 CR No 1207', 1606847400, 1606908664, 1, '2020-12-02 17:01:04'),
(9089, 49, 0, 1, 1202012040002, 'OAP20/33', '123', '124,213', 'Invoice No is OAP20/33 and Sales to Mr Ajith ', 1607020200, 1607072098, 1, '2020-12-04 14:24:58'),
(9084, 50, 0, 4, 4202012020003, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1935 IN NO 157', 1606847400, 1606911084, 1, '2020-12-02 17:41:24'),
(9085, 0, 0, 1, 1202012040001, 'OCS20/143', '68', '66,199', 'Invoice No is OCS20/143 and Sales to SEASTAR WATERSPORTS PRODUCTS PVT LTD', 1607020200, 1607064534, 1, '2020-12-04 12:18:54'),
(9088, 38, 0, 4, 4202012020001, '', '78', '79', 'OEP20/105', 1606847400, 1607071992, 1, '2020-12-04 14:23:12'),
(9087, 49, 0, 1, 1202012040001, 'OAP20/32', '123', '124,213', 'Invoice No is OAP20/32 and Sales to Mr Shibu ', 1607020200, 1607071933, 1, '2020-12-04 14:22:13'),
(9090, 50, 0, 1, 1202012040001, 'OMG20/158', '127', '128,214', 'Invoice No is OMG20/158 and Sales to SHAHEED C K ', 1607020200, 1607073636, 1, '2020-12-04 14:50:36'),
(9091, 49, 0, 4, 4202012040001, '', '122', '123', 'Cash deposited', 1607020200, 1607076767, 1, '2020-12-04 15:42:47'),
(9092, 0, 0, 1, 1202012050001, 'OCS20/144', '68', '66,199', 'Invoice No is OCS20/144 and Sales to M/s. Cleghorn Motors', 1607106600, 1607152338, 1, '2020-12-05 12:42:18'),
(9093, 48, 0, 4, 4202012020001, '', '118', '119', 'Cash deposited to SBI KollamCS OKL20/39', 1606847400, 1607163412, 1, '2020-12-05 15:46:52'),
(9094, 52, 0, 1, 1202012050001, 'ODM20/159', '1607', ',', 'Invoice No is ODM20/159 and Sales to ARUNKUMAR S/O CHINNAIYAN', 1607106600, 1607178233, 1, '2020-12-05 19:53:53'),
(9097, 50, 0, 1, 1202012070001, 'OMG20/159', '127', '128,214', 'Invoice No is OMG20/159 and Sales to Swan Aquatics', 1607279400, 1607319992, 1, '2020-12-07 11:16:32'),
(9096, 50, 0, 4, 4202012070001, '', '126', '127', 'cash to sbi maq total amount 150000 obm-127000 w/o -23000', 1607279400, 1607319162, 1, '2020-12-07 11:02:42'),
(9098, 50, 0, 1, 1202012070001, 'OMG20/160', '127', '128,214', 'Invoice No is OMG20/160 and Sales to SHRIKANT NEMU MAJALIKAR', 1607279400, 1607320269, 1, '2020-12-07 11:21:09'),
(9099, 52, 0, 4, 4202012050001, '', '1606', '1607', 'Cash Deposited to SBI Karamana on 04/12/2020. ODM20/159', 1607106600, 1607320539, 1, '2020-12-07 11:25:39'),
(9100, 50, 0, 1, 1202012070001, 'OMG20/161', '127', '128,214', 'Invoice No is OMG20/161 and Sales to DEVI ', 1607279400, 1607337261, 1, '2020-12-07 16:04:21'),
(9101, 40, 0, 1, 1202012070001, 'OKP20/51', '87', '88,204', 'Invoice No is OKP20/51 and Sales to SAHAYA VIMAI ROBERT S/O ROBERT', 1607279400, 1607346777, 1, '2020-12-07 18:42:57'),
(9102, 50, 0, 4, 4202012070002, '', '126', '127', 'rtgs to sbi maq receipt no 1937 in no 159', 1607279400, 1607347185, 1, '2020-12-07 18:49:45'),
(9103, 50, 0, 4, 4202012070003, '', '126', '127', 'rtgs to sbi maq receipt no 1939 in no 161 amount 45000+5000+3200\r\n200+200', 1607279400, 1607347296, 1, '2020-12-07 18:51:36'),
(9104, 40, 0, 1, 1202012080001, 'OKP20/52', '87', '88,204', 'Invoice No is OKP20/52 and Sales to SESU PUTHIRAN VIJAYAN REJASRAJ S/O REJAS RAJ', 1607365800, 1607408057, 1, '2020-12-08 11:44:17'),
(9105, 50, 0, 4, 4202012080001, '', '126', '127', 'cash to sbi maq total amount 100000 w/o-21500 obm-78500', 1607365800, 1607424706, 1, '2020-12-08 16:21:46'),
(9106, 52, 0, 1, 1202012080001, 'ODM20/160', '1607', ',', 'Invoice No is ODM20/160 and Sales to ARUMUGAM S/O CHINNAPILLAI', 1607365800, 1607427611, 1, '2020-12-08 17:10:11'),
(9107, 52, 0, 1, 1202012080002, 'ODM20/161', '1607', ',', 'Invoice No is ODM20/161 and Sales to ARUMUGAM S/O CHINNAPILLAI', 1607365800, 1607427877, 1, '2020-12-08 17:14:37'),
(9108, 52, 0, 1, 1202012080003, 'ODM20/162', '1607', ',', 'Invoice No is ODM20/162 and Sales to SATHISH KUMAR S/O ELUMALAI', 1607365800, 1607428132, 1, '2020-12-08 17:18:52'),
(9109, 52, 0, 1, 1202012080004, 'ODM20/163', '1607', ',', 'Invoice No is ODM20/163 and Sales to ROHITH C/O MANIMARAN', 1607365800, 1607428581, 1, '2020-12-08 17:26:21'),
(9111, 0, 0, 1, 1202012090001, 'OCS20/145', '68', '66,199', 'Invoice No is OCS20/145 and Sales to Galvanisers India', 1607452200, 1607502599, 1, '2020-12-09 13:59:59'),
(9112, 0, 0, 1, 1202012090002, 'OCS20/146', '68', '66,199', 'Invoice No is OCS20/146 and Sales to Galvanisers India', 1607452200, 1607502969, 1, '2020-12-09 14:06:09'),
(9113, 0, 0, 1, 1202012090003, 'OCS20/147', '68', '66,199', 'Invoice No is OCS20/147 and Sales to Galvanisers India', 1607452200, 1607503143, 1, '2020-12-09 14:09:03'),
(9117, 39, 0, 1, 1202012120001, 'OVV20/98', '83', '84,203', 'Invoice No is OVV20/98 and Sales to REMESH  S/o SHESHAYYA', 1607711400, 1607765668, 1, '2020-12-12 15:04:28'),
(9115, 36, 0, 1, 1202012100001, 'OMT20/52', '71', '72,200', 'Invoice No is OMT20/52 and Sales to MARIYA SOOSAI', 1607538600, 1607574810, 1, '2020-12-10 10:03:30'),
(9116, 46, 0, 1, 1202012100001, 'OPV20/31', '111', '112,210', 'Invoice No is OPV20/31 and Sales to Alexander', 1607538600, 1607581065, 1, '2020-12-10 11:47:45'),
(9118, 43, 0, 1, 1202012120001, 'OMN20/25', '99', '100,207', 'Invoice No is OMN20/25 and Sales to Starvin', 1607711400, 1607768718, 1, '2020-12-12 15:55:18'),
(9119, 43, 0, 1, 1202012120002, 'OMN20/26', '99', '100,207', 'Invoice No is OMN20/26 and Sales to Jaywin', 1607711400, 1607769472, 1, '2020-12-12 16:07:52'),
(9120, 39, 0, 4, 4202012120001, '', '82', '83', 'Deposited to bank for OBM sales INV No 98 CR No 1208 (Cash deposit Kollam SBI)11/12/2020', 1607711400, 1607771714, 1, '2020-12-12 16:45:14'),
(9121, 52, 0, 1, 1202012130001, 'ODM20/164', '1607', ',', 'Invoice No is ODM20/164 and Sales to BALAMURUGAN S/O SINGARAVELAN', 1607797800, 1607831611, 1, '2020-12-13 09:23:31'),
(9122, 52, 0, 1, 1202012130002, 'ODM20/165', '1607', ',', 'Invoice No is ODM20/165 and Sales to SUDARMAN S/O ANANTHAN', 1607797800, 1607832343, 1, '2020-12-13 09:35:43'),
(9123, 52, 0, 1, 1202012130003, 'ODM20/166', '1607', ',', 'Invoice No is ODM20/166 and Sales to RAVINTHIRAN S/O SELLADURAI', 1607797800, 1607832827, 1, '2020-12-13 09:43:47'),
(9124, 52, 0, 4, 4202012080001, '', '1606', '1607', 'Cash Deposited to IB Tharangambadi on 03/12/2020,ODM20/160.', 1607365800, 1607934654, 1, '2020-12-14 14:00:54'),
(9125, 52, 0, 4, 4202012080002, '', '1606', '1607', 'Cash Deposited to IB Tharangambadi on 07/12/2020.\r\n149500X3=448500/- ODM20/161,ODM20/162,ODM20/163', 1607365800, 1607934820, 1, '2020-12-14 14:03:40'),
(9126, 52, 0, 4, 4202012130001, '', '1606', '1607', 'Cash Deposited to IB Tharangambadi on 11/12/2020, ODM20/164,ODM20/165,ODM20/166', 1607797800, 1607934926, 1, '2020-12-14 14:05:26'),
(9127, 40, 0, 4, 4202012110001, '', '86', '87', 'Cash to IB tharangambadi, OKP20/51', 1607625000, 1607935400, 1, '2020-12-14 14:13:20'),
(9128, 40, 0, 4, 4202012080001, '', '86', '87', 'Credit for board member Anthoni Adima C/o Vibin. (OKP20/52)', 1607365800, 1607935529, 1, '2020-12-14 14:15:29'),
(9129, 46, 0, 4, 4202012100001, '', '110', '111', 'Cash deposited to SBI Poovar, OPV20/31.', 1607538600, 1607935816, 1, '2020-12-14 14:20:16'),
(9130, 43, 0, 4, 4202012140001, '', '98', '99', 'Cash to SBI Puthukurichy , OMN20/25,OMN20/26.', 1607884200, 1607935951, 1, '2020-12-14 14:22:31'),
(9131, 46, 0, 1, 1202012150001, 'OPV20/32', '111', '112,210', 'Invoice No is OPV20/32 and Sales to Samuvel', 1607970600, 1608014182, 1, '2020-12-15 12:06:22'),
(9132, 47, 0, 1, 1202012150001, 'ONK20/35', '115', '116,211', 'Invoice No is ONK20/35 and Sales to KAMALUDHEEN', 1607970600, 1608020051, 1, '2020-12-15 13:44:11'),
(9133, 47, 0, 4, 4202012150001, '', '114', '115', 'cash to bank 03/12/2020- 5000/-, 15/12/2020-43000/-\r\n15/12/2020-1000/- ONK20/35', 1607970600, 1608020468, 1, '2020-12-15 13:51:08'),
(9134, 46, 0, 4, 4202012150001, '', '110', '111', 'Cash deposited to SBI Poovar,OPV20/32', 1607970600, 1608029679, 1, '2020-12-15 16:24:39'),
(9135, 0, 0, 1, 1202012160001, 'OCS20/148', '68', '66,199', 'Invoice No is OCS20/148 and Sales to ADVENTURE INDIA', 1608057000, 1608100275, 1, '2020-12-16 12:01:15'),
(9136, 41, 0, 1, 1202012160001, 'OCK20/23', '91', '92,205', 'Invoice No is OCK20/23 and Sales to Mr Srithar S/o Gunasekaran', 1608057000, 1608121966, 1, '2020-12-16 18:02:46'),
(9137, 52, 0, 1, 1202012180001, 'ODM20/167', '1607', ',', 'Invoice No is ODM20/167 and Sales to SELLADURAI   S/O MUTHUCHETTY', 1608229800, 1608274769, 1, '2020-12-18 12:29:29'),
(9138, 52, 0, 4, 4202012180001, '', '1606', '1607', 'Cash Deposited to IB Tharangambadi on 18/09/2020- 28500/- Balance Payment Credit of SIFFS Boatyard. ODM20/167', 1608229800, 1608275516, 1, '2020-12-18 12:41:56'),
(9139, 50, 0, 1, 1202012180001, 'OMG20/162', '127', '128,214', 'Invoice No is OMG20/162 and Sales to Swan Aquatics', 1608229800, 1608278201, 1, '2020-12-18 13:26:41'),
(9140, 50, 0, 1, 1202012180001, 'OMG20/163', '127', '128,214', 'Invoice No is OMG20/163 and Sales to BERNAD', 1608229800, 1608278589, 1, '2020-12-18 13:33:09'),
(9141, 50, 0, 4, 4202012180001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1941 IN NO 162', 1608229800, 1608278653, 1, '2020-12-18 13:34:13'),
(9142, 50, 0, 4, 4202012180002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1942 IN NO 163', 1608229800, 1608278738, 1, '2020-12-18 13:35:38'),
(9143, 0, 0, 1, 1202012180001, 'OCS20/149', '68', '66,199', 'Invoice No is OCS20/149 and Sales to Summit Maritime Private Limited', 1608229800, 1608291236, 1, '2020-12-18 17:03:56'),
(9144, 36, 0, 4, 4202012180001, '', '70', '71', 'Cash deposited to IB Muttom. OMT20/52', 1608229800, 1608359437, 1, '2020-12-19 12:00:37'),
(9145, 46, 0, 1, 1202012190001, 'OPV20/33', '111', '112,210', 'Invoice No is OPV20/33 and Sales to ANTONY   S/O  SILUVAPICHA', 1608316200, 1608370175, 1, '2020-12-19 14:59:35'),
(9146, 0, 0, 1, 1202012190001, 'OCS20/150', '68', '66,199', 'Invoice No is OCS20/150 and Sales to SAI GENSETS Pvt Ltd', 1608316200, 1608376147, 1, '2020-12-19 16:39:07'),
(9147, 39, 0, 1, 1202012210001, 'OVV20/99', '83', '84,203', 'Invoice No is OVV20/99 and Sales to BERNAD S/o POULING', 1608489000, 1608528163, 1, '2020-12-21 10:52:43'),
(9148, 47, 0, 1, 1202012210001, 'ONK20/36', '115', '116,211', 'Invoice No is ONK20/36 and Sales to RAJAN', 1608489000, 1608540672, 1, '2020-12-21 14:21:12'),
(9400, 47, 0, 4, 4202012210001, '', '114', '115', 'Cash deposited to SBI Sakthikulangara on 15/12/2020 ONK20/36', 1608489000, 1611217570, 1, '2021-01-21 13:56:10'),
(9150, 41, 0, 4, 4202012170001, '', '90', '91', 'Cash Deposited to IB Pondicherry\r\nOCK20/23', 1608143400, 1608541741, 1, '2020-12-21 14:39:01'),
(9151, 46, 0, 4, 4202012190001, '', '110', '111', 'Cash Deposited to SBI Poovar OPV20/33', 1608316200, 1608542237, 1, '2020-12-21 14:47:17'),
(9152, 39, 0, 4, 4202012210001, '', '82', '83', 'Deposited to bank for OBM sales INV No 99 CR No 1209', 1608489000, 1608570824, 1, '2020-12-21 22:43:44'),
(9153, 39, 0, 1, 1202012220001, 'OVV20/100', '83', '84,203', 'Invoice No is OVV20/100 and Sales to AGNUS MARY  W/o JERALD', 1608575400, 1608620561, 1, '2020-12-22 12:32:41'),
(9154, 37, 0, 1, 1202012220001, 'OCL20/170', '75', '76,201', 'Invoice No is OCL20/170 and Sales to BERNAD S/o POULING', 1608575400, 1608622310, 1, '2020-12-22 13:01:50'),
(9155, 38, 0, 1, 1202012220001, 'OEP20/106', '79', '80,202', 'Invoice No is OEP20/106 and Sales to Judin S/o Alby', 1608575400, 1608626099, 1, '2020-12-22 14:04:59'),
(9156, 37, 0, 1, 1202012220002, 'OCL20/171', '75', '76,201', 'Invoice No is OCL20/171 and Sales to Mr Maria Cleetus S/O Alphonse', 1608575400, 1608630327, 1, '2020-12-22 15:15:27'),
(9157, 37, 0, 4, 4202012220001, '', '74', '75', 'Cash Deposit DT99AKL', 1608575400, 1608635231, 1, '2020-12-22 16:37:11'),
(9158, 38, 0, 4, 4202012220001, '', '78', '79', 'OEP20/106', 1608575400, 1608655681, 1, '2020-12-22 22:18:01'),
(9159, 39, 0, 4, 4202012220001, '', '82', '83', 'Deposited to bank for OBM sales INV No 100 CR No 1210', 1608575400, 1608655894, 1, '2020-12-22 22:21:34'),
(9160, 47, 0, 1, 1202012230001, 'ONK20/37', '115', '116,211', 'Invoice No is ONK20/37 and Sales to HENTRY', 1608661800, 1608702780, 1, '2020-12-23 11:23:00'),
(9161, 52, 0, 1, 1202012230001, 'ODM20/168', '1607', ',', 'Invoice No is ODM20/168 and Sales to SANTHAKUMAR S/O ANANDHAN', 1608661800, 1608703853, 1, '2020-12-23 11:40:53'),
(9162, 47, 0, 4, 4202012230001, '', '114', '115', 'CASH TO BANK ', 1608661800, 1608704367, 1, '2020-12-23 11:49:27'),
(9163, 52, 0, 1, 1202012230002, 'ODM20/169', '1607', ',', 'Invoice No is ODM20/169 and Sales to M.Ragupathy', 1608661800, 1608704513, 1, '2020-12-23 11:51:53'),
(9164, 52, 0, 1, 1202012230003, 'ODM20/170', '1607', ',', 'Invoice No is ODM20/170 and Sales to M Vinoth', 1608661800, 1608704649, 1, '2020-12-23 11:54:09'),
(9165, 52, 0, 1, 1202012230004, 'ODM20/171', '1607', ',', 'Invoice No is ODM20/171 and Sales to A Panneer', 1608661800, 1608704803, 1, '2020-12-23 11:56:43'),
(9166, 52, 0, 1, 1202012230005, 'ODM20/172', '1607', ',', 'Invoice No is ODM20/172 and Sales to ELAYARAJA S/0 MUNUSAMY', 1608661800, 1608705465, 1, '2020-12-23 12:07:45'),
(9168, 0, 0, 1, 1202012230001, 'OCS20/151', '68', '66,199', 'Invoice No is OCS20/151 and Sales to Summit Maritime Private Limited', 1608661800, 1608712470, 1, '2020-12-23 14:04:30'),
(9169, 0, 0, 1, 1202012230002, 'OCS20/152', '68', '66,199', 'Invoice No is OCS20/152 and Sales to Unicare Emergency Equipment Pvt Ltd', 1608661800, 1608713326, 1, '2020-12-23 14:18:46'),
(9170, 0, 0, 1, 1202012230003, 'OCS20/153', '68', '66,199', 'Invoice No is OCS20/153 and Sales to Unicare Emergency Equipment Pvt Ltd', 1608661800, 1608713504, 1, '2020-12-23 14:21:44'),
(9171, 52, 0, 1, 1202012240001, 'ODM20/173', '1607', ',', 'Invoice No is ODM20/173 and Sales to NATARAJAN S/O MARIYAPPAN', 1608748200, 1608787817, 1, '2020-12-24 11:00:17'),
(9172, 37, 0, 4, 4202012220002, '', '74', '75', 'Cash Deposit SBI Col DF99AL', 1608575400, 1609136615, 1, '2020-12-28 11:53:35'),
(9173, 38, 0, 1, 1202012280001, 'OEP20/107', '79', '80,202', 'Invoice No is OEP20/107 and Sales to Maria Dhason S/o Siril', 1609093800, 1609148359, 1, '2020-12-28 15:09:19'),
(9174, 37, 0, 1, 1202012280001, 'OCL20/172', '75', '76,201', 'Invoice No is OCL20/172 and Sales to Mr Panimaya Raj S/O John Bosco', 1609093800, 1609148741, 1, '2020-12-28 15:15:41'),
(9175, 38, 0, 4, 4202012280001, '', '78', '79', 'OEP20/107', 1609093800, 1609161438, 1, '2020-12-28 18:47:18'),
(9176, 37, 0, 4, 4202012280001, '', '74', '75', 'Cash Deposit SBI Colachal DF99AL', 1609093800, 1609167131, 1, '2020-12-28 20:22:11'),
(9177, 52, 0, 4, 4202012230001, '', '1606', '1607', 'Cash Transfer to Nagapattinam Workshop Account. ODM20/168.', 1608661800, 1609229002, 1, '2020-12-29 13:33:22'),
(9178, 52, 0, 4, 4202012230002, '', '1606', '1607', 'Credit for AD Fisheries Cuddalore.ODM20/169, ODM20/170, ODM20/171', 1608661800, 1609229587, 1, '2020-12-29 13:43:07'),
(9191, 51, 0, 1, 1202101050001, 'ONP20/1', '1605', ',', 'Invoice No is ONP20/1 and Sales to CHINNAIAN S/O MASILAMANI', 1609785000, 1609826621, 1, '2021-01-05 11:33:41'),
(9192, 52, 0, 1, 1202101050001, 'ODM20/174', '1607', ',', 'Invoice No is ODM20/174 and Sales to MOHANRAJ S/O RAJAMANI', 1609785000, 1609827835, 1, '2021-01-05 11:53:55'),
(9193, 0, 0, 1, 1202012290001, 'OCS20/154', '68', '66,199', 'Invoice No is OCS20/154 and Sales to Elite Polymer', 1609180200, 1609828061, 1, '2021-01-05 11:57:41'),
(9194, 52, 0, 1, 1202101050002, 'ODM20/175', '1607', ',', 'Invoice No is ODM20/175 and Sales to ELUMALAI S/O RAJAMANICKAM', 1609785000, 1609828107, 1, '2021-01-05 11:58:27'),
(9195, 0, 0, 1, 1202012290002, 'OCS20/155', '68', '66,199', 'Invoice No is OCS20/155 and Sales to Elite Polymer', 1609180200, 1609828330, 1, '2021-01-05 12:02:10'),
(9196, 52, 0, 1, 1202101050003, 'ODM20/176', '1607', ',', 'Invoice No is ODM20/176 and Sales to ANJAPPAN S/O SELVARAJ', 1609785000, 1609828470, 1, '2021-01-05 12:04:30'),
(9186, 47, 0, 1, 1202012300001, 'ONK20/38', '115', '116,211', 'Invoice No is ONK20/38 and Sales to ASKKAR', 1609266600, 1609309889, 1, '2020-12-30 12:01:29'),
(9187, 47, 0, 4, 4202012310001, '', '114', '115', 'cash to bank', 1609353000, 1609399618, 1, '2020-12-31 12:56:58'),
(9197, 0, 0, 1, 1202012290003, 'OCS20/156', '68', '66,199', 'Invoice No is OCS20/156 and Sales to Elite Polymer', 1609180200, 1609828563, 1, '2021-01-05 12:06:03'),
(9189, 40, 0, 1, 1202101020001, 'OKP20/53', '87', '88,204', 'Invoice No is OKP20/53 and Sales to SAHAYA VIJAYAN ROSARI', 1609525800, 1609582072, 1, '2021-01-02 15:37:52'),
(9198, 0, 0, 1, 1202012290004, 'OCS20/157', '68', '66,199', 'Invoice No is OCS20/157 and Sales to Elite Polymer', 1609180200, 1609828758, 1, '2021-01-05 12:09:18'),
(9199, 52, 0, 1, 1202101050004, 'ODM20/177', '1607', ',', 'Invoice No is ODM20/177 and Sales to SUMATHI W/O VAITHILINGAM', 1609785000, 1609828780, 1, '2021-01-05 12:09:40'),
(9200, 0, 0, 1, 1202012290005, 'OCS20/158', '68', '66,199', 'Invoice No is OCS20/158 and Sales to Elite Polymer', 1609180200, 1609828959, 1, '2021-01-05 12:12:39'),
(9201, 0, 0, 1, 1202012290006, 'OCS20/159', '68', '66,199', 'Invoice No is OCS20/159 and Sales to Elite Polymer', 1609180200, 1609830067, 1, '2021-01-05 12:31:07'),
(9202, 0, 0, 1, 1202012290007, 'OCS20/160', '68', '66,199', 'Invoice No is OCS20/160 and Sales to Elite Polymer', 1609180200, 1609830854, 1, '2021-01-05 12:44:14'),
(9205, 0, 0, 1, 1202012310001, 'OCS20/161', '68', '66,199', 'Invoice No is OCS20/161 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1609353000, 1609831306, 1, '2021-01-05 12:51:46'),
(9206, 51, 0, 1, 1202101050002, 'ONP20/2', '1605', ',', 'Invoice No is ONP20/2 and Sales to MURUGAVEL S/O SELLADURAI', 1609785000, 1609834132, 1, '2021-01-05 13:38:52'),
(9209, 51, 0, 1, 1202101050003, 'ONP20/3', '1605', ',', 'Invoice No is ONP20/3 and Sales to RAJA S/O PAKKIRISAMY', 1609785000, 1609842566, 1, '2021-01-05 15:59:26'),
(9208, 36, 0, 1, 1202101050001, 'OMT20/53', '71', '72,200', 'Invoice No is OMT20/53 and Sales to SAVERIYAR PITCHAI.E', 1609785000, 1609839634, 1, '2021-01-05 15:10:34'),
(9210, 51, 0, 1, 1202101050004, 'ONP20/4', '1605', ',', 'Invoice No is ONP20/4 and Sales to NAGARAJ S/O ANAIKUTTI', 1609785000, 1609843252, 1, '2021-01-05 16:10:52'),
(9211, 51, 0, 1, 1202101050005, 'ONP20/5', '1605', ',', 'Invoice No is ONP20/5 and Sales to PERUMAL S/O RATHANAVEL', 1609785000, 1609843690, 1, '2021-01-05 16:18:10'),
(9212, 0, 0, 1, 1202101050001, 'OCS20/162', '68', '66,199', 'Invoice No is OCS20/162 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd', 1609785000, 1609848578, 1, '2021-01-05 17:39:38'),
(9213, 51, 0, 1, 1202101060001, 'ONP20/6', '1605', ',', 'Invoice No is ONP20/6 and Sales to BALAMURUGAN S/O SINGARAVELAN', 1609871400, 1609914206, 1, '2021-01-06 11:53:26'),
(9214, 51, 0, 1, 1202101060002, 'ONP20/7', '1605', ',', 'Invoice No is ONP20/7 and Sales to SELVANATHAN S/O NADUKATTAN', 1609871400, 1609915433, 1, '2021-01-06 12:13:53'),
(9215, 51, 0, 1, 1202101060003, 'ONP20/8', '1605', ',', 'Invoice No is ONP20/8 and Sales to SASIKUMAR S/O KALIYAPPAN', 1609871400, 1609929923, 1, '2021-01-06 16:15:23'),
(9216, 45, 0, 1, 1202101070001, 'OVZ20/92', '107', '108,209', 'Invoice No is OVZ20/92 and Sales to BENNY', 1609957800, 1609993370, 1, '2021-01-07 09:52:50'),
(9217, 37, 0, 1, 1202101070001, 'OCL20/173', '75', '76,201', 'Invoice No is OCL20/173 and Sales to Mr Anto Anish S/O Antony Adimai', 1609957800, 1610004501, 1, '2021-01-07 12:58:21'),
(9218, 52, 0, 4, 4202012230003, '', '1606', '1607', 'Cash Deposited to SBI Karamana on 18/12/2020-218000/- + 29/12/2020-500/-= 218000/- ODM20/172', 1608661800, 1610005422, 1, '2021-01-07 13:13:42'),
(9219, 51, 0, 1, 1202101070001, 'ONP20/10', '1605', ',', 'Invoice No is ONP20/10 and Sales to SARKUNAN S/O MUTHUKUMARAN', 1609957800, 1610006283, 1, '2021-01-07 13:28:03'),
(9220, 52, 0, 4, 4202012240001, '', '1606', '1607', 'Cash deposited to IB Tharangambadi on 21/12/2020,  ODM20/173.', 1608748200, 1610006699, 1, '2021-01-07 13:34:59'),
(9221, 52, 0, 4, 4202101050001, '', '1606', '1607', 'Cash Deposited to IB Tharangambadi on 04/01/2021, 182900 X 4= 731600/- ODM20/174, ODM20/175,ODM20/176, ODM20/177', 1609785000, 1610006895, 1, '2021-01-07 13:38:15'),
(9222, 40, 0, 4, 4202101020001, '', '86', '87', 'Cash deposited to IB Pondichery on 30/12/2020  OKP20/53', 1609525800, 1610007746, 1, '2021-01-07 13:52:26'),
(9223, 52, 0, 1, 1202101070001, 'ODM20/178', '1607', ',', 'Invoice No is ODM20/178 and Sales to MAYAVAN S/O RAVI', 1609957800, 1610019231, 1, '2021-01-07 17:03:51'),
(9224, 52, 0, 1, 1202101070002, 'ODM20/179', '1607', ',', 'Invoice No is ODM20/179 and Sales to MURUGANANTHAM S/O MANIKKASAMY', 1609957800, 1610026997, 1, '2021-01-07 19:13:17'),
(9225, 39, 0, 1, 1202101080001, 'OVV20/101', '83', '84,203', 'Invoice No is OVV20/101 and Sales to JAMES  S/o OLIVER', 1610044200, 1610087551, 1, '2021-01-08 12:02:31'),
(9226, 51, 0, 1, 1202101080001, 'ONP20/11', '1605', ',', 'Invoice No is ONP20/11 and Sales to Ocean Marine International', 1610044200, 1610089281, 1, '2021-01-08 12:31:21'),
(9227, 47, 0, 1, 1202101080001, 'ONK20/39', '115', '116,211', 'Invoice No is ONK20/39 and Sales to MARIYAN', 1610044200, 1610098673, 1, '2021-01-08 15:07:53'),
(9229, 39, 0, 4, 4202101080001, '', '82', '83', 'Deposited to bank for OBM sales INV No 101 CR No 1211', 1610044200, 1610124194, 1, '2021-01-08 22:13:14'),
(9230, 52, 0, 4, 4202101070001, '', '1606', '1607', 'Cash Deposited to IB Tharangambadi on 06/01/2021 ODM20/178', 1609957800, 1610184189, 1, '2021-01-09 14:53:09'),
(9231, 52, 0, 4, 4202101070002, '', '1606', '1607', 'Cash deposited to IB Tharangambadi  183000/-\r\nODM20/179', 1609957800, 1610184391, 1, '2021-01-09 14:56:31'),
(9232, 51, 0, 1, 1202101060004, 'ONP20/9', '1605', ',', 'Invoice No is ONP20/9 and Sales to VIJAYABALAN S/O MUNIYANDI', 1609871400, 1609929923, 1, '2021-01-06 16:15:23'),
(9233, 39, 0, 1, 1202101110001, 'OVV20/102', '83', '84,203', 'Invoice No is OVV20/102 and Sales to JOSE EZHIL  S/o CAMALOOSE', 1610303400, 1610355998, 1, '2021-01-11 14:36:38'),
(9234, 51, 0, 4, 4202101060001, '', '1884', '1605', 'Cash Deposited to IB Velannkanni Branch. ONP20/1', 1609871400, 1610357507, 1, '2021-01-11 15:01:47'),
(9235, 51, 0, 4, 4202101050001, '', '1884', '1605', 'Cash deposited to SBI Karamana on 02/01/2021 ONP20/2', 1609785000, 1610357639, 1, '2021-01-11 15:03:59'),
(9236, 51, 0, 4, 4202101050001, '', '1884', '1605', 'Cash Deposited to SBI Karamana on 04/01/2021. ONP20/3', 1609785000, 1610357832, 1, '2021-01-11 15:07:12'),
(9237, 51, 0, 4, 4202101050001, '', '1884', '1605', 'Cash deposited to SBI Karamana on 04/01/2021, ONP20/4', 1609785000, 1610357954, 1, '2021-01-11 15:09:14'),
(9238, 51, 0, 4, 4202101050001, '', '1884', '1605', 'Cash deposited to SBI Karamana On 04/01/2021, ONP20/5', 1609785000, 1610358130, 1, '2021-01-11 15:12:10'),
(9239, 51, 0, 4, 4202101060002, '', '1884', '1605', 'Cash deposited to IB Velankanni on 02/01/2021, 182900, 182900.\r\nONP20/6, ONP20/7', 1609871400, 1610358266, 1, '2021-01-11 15:14:26'),
(9240, 51, 0, 4, 4202101060003, '', '1884', '1605', 'Cash deposited to IB Tharangambadi on 04/01/2021, 182917/-  ONP20/8', 1609871400, 1610358528, 1, '2021-01-11 15:18:48'),
(9241, 51, 0, 4, 4202101060004, '', '1884', '1605', 'Cash deposited to IB Velankanni on 02/01/2021 ONP20/9.', 1609871400, 1610358643, 1, '2021-01-11 15:20:43'),
(9242, 51, 0, 4, 4202101070001, '', '1884', '1605', 'Cash deposited to SBI Velankanni on 07/01/2021 ONP20/10', 1609957800, 1610358755, 1, '2021-01-11 15:22:35'),
(9243, 51, 0, 4, 4202101080001, '', '1884', '1605', 'Cash deposited to SBI Karamana on 31/12/2021, ONP20/11', 1610044200, 1610359853, 1, '2021-01-11 15:40:53'),
(9244, 39, 0, 4, 4202101110001, '', '82', '83', 'Deposited to bank for OBM sales INV No 102 CR No 1212', 1610303400, 1610388248, 1, '2021-01-11 23:34:08'),
(9245, 45, 0, 4, 4202101120001, '', '106', '107', 'CASH TO SBI VZM', 1610389800, 1610436498, 1, '2021-01-12 12:58:18'),
(9246, 36, 0, 4, 4202101120001, '', '70', '71', 'CASH DEPOSITED IB MUTTOM.OMT20/53', 1610389800, 1610451558, 1, '2021-01-12 17:09:18'),
(9247, 51, 0, 1, 1202101130001, 'ONP20/12', '1605', ',', 'Invoice No is ONP20/12 and Sales to VINO S/O BALU', 1610476200, 1610520463, 1, '2021-01-13 12:17:43'),
(9248, 0, 0, 1, 1202101130001, 'OCS20/163', '68', '66,199', 'Invoice No is OCS20/163 and Sales to Tridel Technologies Private limited', 1610476200, 1610528559, 1, '2021-01-13 14:32:39'),
(9249, 51, 0, 1, 1202101140001, 'ONP20/13', '1605', ',', 'Invoice No is ONP20/13 and Sales to MUTHUKUMAR S/O BALATHANDAYUTHAM', 1610562600, 1610608869, 1, '2021-01-14 12:51:09'),
(9251, 0, 0, 1, 1202101150001, 'OCS20/164', '68', '66,199', 'Invoice No is OCS20/164 and Sales to FREDY. Y  S/O YESUDASAN', 1610649000, 1610698414, 1, '2021-01-15 13:43:34'),
(9252, 0, 0, 1, 1202101150002, 'OCS20/165', '68', '66,199', 'Invoice No is OCS20/165 and Sales to Summit Maritime Private Limited', 1610649000, 1610709582, 1, '2021-01-15 16:49:42'),
(9253, 0, 0, 1, 1202101150003, 'OCS20/166', '68', '66,199', 'Invoice No is OCS20/166 and Sales to HANEEFA  S/O  CHERIYA BAVA', 1610649000, 1610709919, 1, '2021-01-15 16:55:19'),
(9254, 45, 0, 1, 1202101150001, 'OVZ20/93', '107', '108,209', 'Invoice No is OVZ20/93 and Sales to SUNIL C', 1610649000, 1610712583, 1, '2021-01-15 17:39:43'),
(9255, 45, 0, 1, 1202101150002, 'OVZ20/94', '107', '108,209', 'Invoice No is OVZ20/94 and Sales to HAKIM S', 1610649000, 1610715006, 1, '2021-01-15 18:20:06'),
(9256, 50, 0, 1, 1202101150001, 'OMG20/164', '127', '128,214', 'Invoice No is OMG20/164 and Sales to NITHIN KRISHNA KHARVI ', 1610649000, 1610716557, 1, '2021-01-15 18:45:57'),
(9257, 50, 0, 1, 1202101150001, 'OMG20/165', '127', '128,214', 'Invoice No is OMG20/165 and Sales to SAVITA MANJUNATH TANDEL', 1610649000, 1610719486, 1, '2021-01-15 19:34:46'),
(9258, 0, 0, 1, 1202101150004, 'OCS20/167', '68', '66,199', 'Invoice No is OCS20/167 and Sales to Elite Polymer', 1610649000, 1610726418, 1, '2021-01-15 21:30:18');
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
(9259, 39, 0, 1, 1202101150001, 'OVV20/103', '83', '84,203', 'Invoice No is OVV20/103 and Sales to RUSSEL RAJ S/o VENCILAS', 1610649000, 1610731983, 1, '2021-01-15 23:03:03'),
(9260, 39, 0, 1, 1202101150002, 'OVV20/104', '83', '84,203', 'Invoice No is OVV20/104 and Sales to ANTONY XAVIER S/o DHANSILAS', 1610649000, 1610732192, 1, '2021-01-15 23:06:32'),
(9261, 50, 0, 1, 1202101160001, 'OMG20/166', '127', '128,214', 'Invoice No is OMG20/166 and Sales to SUBAIR MUKRIVALAPPIL', 1610735400, 1610768101, 1, '2021-01-16 09:05:01'),
(9262, 50, 0, 1, 1202101160001, 'OMG20/167', '127', '128,214', 'Invoice No is OMG20/167 and Sales to KRISHNA S BANAVALLI ', 1610735400, 1610769488, 1, '2021-01-16 09:28:08'),
(9263, 39, 0, 1, 1202101160001, 'OVV20/105', '83', '84,203', 'Invoice No is OVV20/105 and Sales to SILUVAI KURUSU S/o VARGHEES', 1610735400, 1610769923, 1, '2021-01-16 09:35:23'),
(9264, 50, 0, 1, 1202101160001, 'OMG20/168', '127', '128,214', 'Invoice No is OMG20/168 and Sales to LATHEEF P ', 1610735400, 1610772097, 1, '2021-01-16 10:11:37'),
(9265, 0, 0, 1, 1202101160001, 'OCS20/168', '68', '66,199', 'Invoice No is OCS20/168 and Sales to SHINTO XAVIER     S/O  XAVIER', 1610735400, 1610774767, 1, '2021-01-16 10:56:07'),
(9266, 45, 0, 1, 1202101160001, 'OVZ20/95', '107', '108,209', 'Invoice No is OVZ20/95 and Sales to SUNIL M', 1610735400, 1610776074, 1, '2021-01-16 11:17:54'),
(9267, 46, 0, 1, 1202101160001, 'OPV20/34', '111', '112,210', 'Invoice No is OPV20/34 and Sales to ROBIN  S/O  POLPPAS', 1610735400, 1610776674, 1, '2021-01-16 11:27:54'),
(9268, 45, 0, 1, 1202101160002, 'OVZ20/96', '107', '108,209', 'Invoice No is OVZ20/96 and Sales to RAJESH', 1610735400, 1610777608, 1, '2021-01-16 11:43:28'),
(9269, 50, 0, 1, 1202101160001, 'OMG20/169', '127', '128,214', 'Invoice No is OMG20/169 and Sales to RAKESH KHARVI ', 1610735400, 1610778673, 1, '2021-01-16 12:01:13'),
(9270, 45, 0, 1, 1202101160003, 'OVZ20/97', '107', '108,209', 'Invoice No is OVZ20/97 and Sales to RAJU', 1610735400, 1610778870, 1, '2021-01-16 12:04:30'),
(9271, 39, 0, 1, 1202101160002, 'OVV20/106', '83', '84,203', 'Invoice No is OVV20/106 and Sales to THOMAS S/o FRANCIS', 1610735400, 1610778972, 1, '2021-01-16 12:06:12'),
(9272, 46, 0, 1, 1202101160002, 'OPV20/35', '111', '112,210', 'Invoice No is OPV20/35 and Sales to Arogyam', 1610735400, 1610779393, 1, '2021-01-16 12:13:13'),
(9273, 39, 0, 1, 1202101160003, 'OVV20/107', '83', '84,203', 'Invoice No is OVV20/107 and Sales to PANIYADIMAI S/o ANTONY ADIMAI', 1610735400, 1610779733, 1, '2021-01-16 12:18:53'),
(9274, 46, 0, 1, 1202101160003, 'OPV20/36', '111', '112,210', 'Invoice No is OPV20/36 and Sales to Gilbert', 1610735400, 1610780120, 1, '2021-01-16 12:25:20'),
(9275, 46, 0, 1, 1202101160004, 'OPV20/37', '111', '112,210', 'Invoice No is OPV20/37 and Sales to Cleetus', 1610735400, 1610780642, 1, '2021-01-16 12:34:02'),
(9276, 50, 0, 1, 1202101160001, 'OMG20/170', '127', '128,214', 'Invoice No is OMG20/170 and Sales to G S Marine Service', 1610735400, 1610780920, 1, '2021-01-16 12:38:40'),
(9277, 45, 0, 1, 1202101160004, 'OVZ20/98', '107', '108,209', 'Invoice No is OVZ20/98 and Sales to MUTHAPPAN', 1610735400, 1610781060, 1, '2021-01-16 12:41:00'),
(9278, 46, 0, 1, 1202101160005, 'OPV20/38', '111', '112,210', 'Invoice No is OPV20/38 and Sales to Suresh', 1610735400, 1610781413, 1, '2021-01-16 12:46:53'),
(9279, 45, 0, 1, 1202101160005, 'OVZ20/99', '107', '108,209', 'Invoice No is OVZ20/99 and Sales to THADAYOOSE', 1610735400, 1610782177, 1, '2021-01-16 12:59:37'),
(9280, 0, 0, 1, 1202101160002, 'OCS20/169', '68', '66,199', 'Invoice No is OCS20/169 and Sales to Ignatious', 1610735400, 1610783485, 1, '2021-01-16 13:21:25'),
(9281, 50, 0, 1, 1202101160001, 'OMG20/171', '127', '128,214', 'Invoice No is OMG20/171 and Sales to Sai Gensets Pvt Ltd', 1610735400, 1610783528, 1, '2021-01-16 13:22:08'),
(9282, 46, 0, 1, 1202101160006, 'OPV20/39', '111', '112,210', 'Invoice No is OPV20/39 and Sales to Alex', 1610735400, 1610783554, 1, '2021-01-16 13:22:34'),
(9283, 39, 0, 1, 1202101160004, 'OVV20/108', '83', '84,203', 'Invoice No is OVV20/108 and Sales to ALPHONSE S/o FRANCIS', 1610735400, 1610784435, 1, '2021-01-16 13:37:15'),
(9285, 50, 0, 1, 1202101160001, 'OMG20/172', '127', '128,214', 'Invoice No is OMG20/172 and Sales to ADVENTURE INDIA', 1610735400, 1610785303, 1, '2021-01-16 13:51:43'),
(9286, 50, 0, 4, 4202101160001, '', '126', '127', 'cash to sbi maq total amount 570000 obm-516400 W/O-53600', 1610735400, 1610789140, 1, '2021-01-16 14:55:40'),
(9287, 39, 0, 1, 1202101160005, 'OVV20/109', '83', '84,203', 'Invoice No is OVV20/109 and Sales to  JERYBAI S/o  SUSAIADIMAI', 1610735400, 1610789802, 1, '2021-01-16 15:06:42'),
(9288, 45, 0, 4, 4202101160001, '', '106', '107', 'CASH TO SBI VZM', 1610735400, 1610790143, 1, '2021-01-16 15:12:23'),
(9289, 39, 0, 1, 1202101160006, 'OVV20/110', '83', '84,203', 'Invoice No is OVV20/110 and Sales to POULON S/o ANTHONI PILLAI', 1610735400, 1610791140, 1, '2021-01-16 15:29:00'),
(9290, 45, 0, 1, 1202101160006, 'OVZ20/100', '107', '108,209', 'Invoice No is OVZ20/100 and Sales to SAJIKUMAR MARKOSE', 1610735400, 1610792243, 1, '2021-01-16 15:47:23'),
(9291, 0, 0, 1, 1202101160003, 'OCS20/170', '68', '66,199', 'Invoice No is OCS20/170 and Sales to Ganeshmfg Private Limited', 1610735400, 1610792886, 1, '2021-01-16 15:58:06'),
(9292, 45, 0, 1, 1202101160007, 'OVZ20/101', '107', '108,209', 'Invoice No is OVZ20/101 and Sales to JOHNS RAJ', 1610735400, 1610794403, 1, '2021-01-16 16:23:23'),
(9293, 45, 0, 1, 1202101160008, 'OVZ20/102', '107', '108,209', 'Invoice No is OVZ20/102 and Sales to JOHNS RAJ', 1610735400, 1610794595, 1, '2021-01-16 16:26:35'),
(9294, 45, 0, 1, 1202101160009, 'OVZ20/103', '107', '108,209', 'Invoice No is OVZ20/103 and Sales to JOHNY', 1610735400, 1610796092, 1, '2021-01-16 16:51:32'),
(9295, 46, 0, 1, 1202101160007, 'OPV20/40', '111', '112,210', 'Invoice No is OPV20/40 and Sales to Sevyar', 1610735400, 1610800794, 1, '2021-01-16 18:09:54'),
(9296, 39, 0, 1, 1202101160007, 'OVV20/111', '83', '84,203', 'Invoice No is OVV20/111 and Sales to GINALD S/o SOOSADIMAI', 1610735400, 1610809356, 1, '2021-01-16 20:32:36'),
(9297, 50, 0, 1, 1202101170001, 'OMG20/173', '127', '128,214', 'Invoice No is OMG20/173 and Sales to NARAYANA KHARVI', 1610821800, 1610859439, 1, '2021-01-17 10:27:19'),
(9298, 50, 0, 1, 1202101180001, 'OMG20/174', '127', '128,214', 'Invoice No is OMG20/174 and Sales to HARIS OUT BOARDS', 1610908200, 1610938448, 1, '2021-01-18 08:24:08'),
(9299, 50, 0, 1, 1202101180001, 'OMG20/175', '127', '128,214', 'Invoice No is OMG20/175 and Sales to Swan Aquatics', 1610908200, 1610938701, 1, '2021-01-18 08:28:21'),
(9300, 50, 0, 1, 1202101180001, 'OMG20/176', '127', '128,214', 'Invoice No is OMG20/176 and Sales to Swan Aquatics', 1610908200, 1610938979, 1, '2021-01-18 08:32:59'),
(9301, 45, 0, 1, 1202101180001, 'OVZ20/104', '107', '108,209', 'Invoice No is OVZ20/104 and Sales to MUTHAPPAN', 1610908200, 1610945150, 1, '2021-01-18 10:15:50'),
(9302, 50, 0, 1, 1202101180001, 'OMG20/177', '127', '128,214', 'Invoice No is OMG20/177 and Sales to NADADONI AND YANTHRIKA DONI MEENUGARARA PRATHAMIKA VIVIDODDESHA SAHAKARI SANGA (R)', 1610908200, 1610947456, 1, '2021-01-18 10:54:16'),
(9303, 50, 0, 1, 1202101180001, 'OMG20/178', '127', '128,214', 'Invoice No is OMG20/178 and Sales to NADADONI AND YANTHRIKA DONI MEENUGARARA PRATHAMIKA VIVIDODDESHA SAHAKARI SANGA (R)', 1610908200, 1610947649, 1, '2021-01-18 10:57:29'),
(9304, 0, 0, 1, 1202101180001, 'OCS20/171', '68', '66,199', 'Invoice No is OCS20/171 and Sales to Sheejan', 1610908200, 1610950335, 1, '2021-01-18 11:42:15'),
(9305, 0, 0, 1, 1202101180002, 'OCS20/172', '68', '66,199', 'Invoice No is OCS20/172 and Sales to Sujith', 1610908200, 1610950571, 1, '2021-01-18 11:46:11'),
(9306, 45, 0, 1, 1202101180002, 'OVZ20/105', '107', '108,209', 'Invoice No is OVZ20/105 and Sales to ANTONY', 1610908200, 1610950745, 1, '2021-01-18 11:49:05'),
(9307, 45, 0, 1, 1202101180003, 'OVZ20/106', '107', '108,209', 'Invoice No is OVZ20/106 and Sales to ALEX V', 1610908200, 1610950959, 1, '2021-01-18 11:52:39'),
(9308, 50, 0, 4, 4202101160002, '', '126', '127', 'rtgs to sbi maq', 1610735400, 1610951713, 1, '2021-01-18 12:05:13'),
(9338, 50, 0, 4, 4202101190001, '', '126', '127', 'rtgs to sbi maq 100000+179700', 1610994600, 1611041583, 1, '2021-01-19 13:03:03'),
(9310, 50, 0, 4, 4202101180002, '', '126', '127', 'rtgs to sbi maq', 1610908200, 1610952270, 1, '2021-01-18 12:14:30'),
(9311, 46, 0, 1, 1202101180001, 'OPV20/41', '111', '112,210', 'Invoice No is OPV20/41 and Sales to Clement Joseph', 1610908200, 1610954297, 1, '2021-01-18 12:48:17'),
(9312, 50, 0, 4, 4202101180003, '', '126', '127', 'rtgs to sbi maq', 1610908200, 1610955662, 1, '2021-01-18 13:11:02'),
(9313, 50, 0, 4, 4202101160001, '', '126', '127', 'rtgs to sbi maq', 1610735400, 1610955732, 1, '2021-01-18 13:12:12'),
(9314, 45, 0, 4, 4202101180001, '', '106', '107', 'CASH TO SBI VZM', 1610908200, 1610957266, 1, '2021-01-18 13:37:46'),
(9315, 46, 0, 1, 1202101180002, 'OPV20/42', '111', '112,210', 'Invoice No is OPV20/42 and Sales to Soloman', 1610908200, 1610960514, 1, '2021-01-18 14:31:54'),
(9316, 47, 0, 1, 1202101180001, 'ONK20/40', '115', '116,211', 'Invoice No is ONK20/40 and Sales to STANSILAUS', 1610908200, 1610962454, 1, '2021-01-18 15:04:14'),
(9317, 50, 0, 1, 1202101180001, 'OMG20/179', '127', '128,214', 'Invoice No is OMG20/179 and Sales to DAMU ANAND KHARVI', 1610908200, 1610963821, 1, '2021-01-18 15:27:01'),
(9318, 39, 0, 4, 4202101180001, '', '82', '83', 'Deposited to bank for OBM sales INV No 103 CR No 1213', 1610908200, 1610965996, 1, '2021-01-18 16:03:16'),
(9319, 39, 0, 4, 4202101180002, '', '82', '83', 'Deposited to bank for OBM sales INV No 104 CR No 1214 ', 1610908200, 1610966126, 1, '2021-01-18 16:05:26'),
(9320, 39, 0, 4, 4202101180003, '', '82', '83', 'Deposited to bank for OBM sales INV No 105 CR No 1215', 1610908200, 1610966298, 1, '2021-01-18 16:08:18'),
(9321, 39, 0, 4, 4202101180004, '', '82', '83', 'Deposited to bank for OBM sales INV No 106 CR No 1216', 1610908200, 1610966417, 1, '2021-01-18 16:10:17'),
(9322, 39, 0, 4, 4202101180005, '', '82', '83', 'Deposited to bank for OBM sales INV No 107 CR No 1217', 1610908200, 1610966527, 1, '2021-01-18 16:12:07'),
(9323, 39, 0, 4, 4202101180006, '', '82', '83', 'Deposited to bank for OBM sales INV No 108 CR No 1218', 1610908200, 1610966615, 1, '2021-01-18 16:13:35'),
(9324, 39, 0, 4, 4202101180007, '', '82', '83', 'Deposited to bank for OBM sales INV No 109 CR No 1219', 1610908200, 1610966726, 1, '2021-01-18 16:15:26'),
(9325, 39, 0, 4, 4202101180008, '', '82', '83', 'Deposited to bank for OBM sales INV No 110 CR No 1220', 1610908200, 1610966888, 1, '2021-01-18 16:18:08'),
(9326, 39, 0, 4, 4202101180009, '', '82', '83', 'Deposited to bank for OBM sales INV No 111 CR No 1221', 1610908200, 1610967404, 1, '2021-01-18 16:26:44'),
(9327, 43, 0, 1, 1202101180001, 'OMN20/27', '99', '100,207', 'Invoice No is OMN20/27 and Sales to Raju', 1610908200, 1610968971, 1, '2021-01-18 16:52:51'),
(9329, 50, 0, 4, 4202101160001, '', '126', '127', 'Cash deposited to SBI Karamana on 15/01/2021, OMG20/171', 1610735400, 1610971271, 1, '2021-01-18 17:31:11'),
(9330, 50, 0, 4, 4202101160001, '', '126', '127', 'Cash deposited to SBI Karamana on 16/01/2021, OMG20/172', 1610735400, 1610971337, 1, '2021-01-18 17:32:17'),
(9331, 46, 0, 1, 1202101190001, 'OPV20/43', '111', '112,210', 'Invoice No is OPV20/43 and Sales to Lorance', 1610994600, 1611033405, 1, '2021-01-19 10:46:45'),
(9332, 50, 0, 1, 1202101190001, 'OMG20/180', '127', '128,214', 'Invoice No is OMG20/180 and Sales to SHARAT VENKATESH KHARVI ', 1610994600, 1611035632, 1, '2021-01-19 11:23:52'),
(9333, 39, 0, 1, 1202101190001, 'OVV20/112', '83', '84,203', 'Invoice No is OVV20/112 and Sales to SUMA W/o PRABHU ', 1610994600, 1611037828, 1, '2021-01-19 12:00:28'),
(9334, 39, 0, 1, 1202101190002, 'OVV20/113', '83', '84,203', 'Invoice No is OVV20/113 and Sales to SATHEESAN S/o VINCENT', 1610994600, 1611038058, 1, '2021-01-19 12:04:18'),
(9335, 39, 0, 4, 4202101180010, '', '82', '83', 'Deposited to bank for OBM sales INV No 112 CR No 1222', 1610908200, 1611039223, 1, '2021-01-19 12:23:43'),
(9336, 55, 0, 1, 1202101190001, 'OMK20/1', '1880', '1881', 'Invoice No is OMK20/1 and Sales to ANTO SAJAN.H', 1610994600, 1611039721, 1, '2021-01-19 12:32:01'),
(9337, 46, 0, 1, 1202101190002, 'OPV20/44', '111', '112,210', 'Invoice No is OPV20/44 and Sales to Varghese', 1610994600, 1611041233, 1, '2021-01-19 12:57:13'),
(9339, 50, 0, 4, 4202101180001, '', '126', '127', 'rtgs to sbi maq', 1610908200, 1611041609, 1, '2021-01-19 13:03:29'),
(9340, 39, 0, 1, 1202101190003, 'OVV20/114', '83', '84,203', 'Invoice No is OVV20/114 and Sales to JAYINAMMAL W/o RABSAN', 1610994600, 1611041966, 1, '2021-01-19 13:09:26'),
(9341, 0, 0, 1, 1202101190001, 'OCS20/173', '68', '66,199', 'Invoice No is OCS20/173 and Sales to M/s. Cleghorn Motors', 1610994600, 1611043713, 1, '2021-01-19 13:38:33'),
(9342, 0, 0, 1, 1202101190002, 'OCS20/174', '68', '66,199', 'Invoice No is OCS20/174 and Sales to MJR Corporations', 1610994600, 1611044812, 1, '2021-01-19 13:56:52'),
(9367, 0, 0, 1, 1202101200001, 'OCS20/175', '68', '66,199', 'Invoice No is OCS20/175 and Sales to M/s Shiv Marine Trading and services', 1611081000, 1611138296, 1, '2021-01-20 15:54:56'),
(9345, 50, 0, 1, 1202101190001, 'OMG20/181', '127', '128,214', 'Invoice No is OMG20/181 and Sales to HUSAIN TP ', 1610994600, 1611046019, 1, '2021-01-19 14:16:59'),
(9346, 50, 0, 4, 4202101190002, '', '126', '127', 'cash to sbi maq josekutty', 1610994600, 1611046734, 1, '2021-01-19 14:28:54'),
(9347, 50, 0, 4, 4202101190003, '', '126', '127', 'rtgs to sbi maq husain tp', 1610994600, 1611046874, 1, '2021-01-19 14:31:14'),
(9348, 43, 0, 1, 1202101190001, 'OMN20/28', '99', '100,207', 'Invoice No is OMN20/28 and Sales to Broose Dasan', 1610994600, 1611048111, 1, '2021-01-19 14:51:51'),
(9349, 39, 0, 4, 4202101190001, '', '82', '83', 'Deposited to bank for OBM sales INV No 113 CR No 1223', 1610994600, 1611052515, 1, '2021-01-19 16:05:15'),
(9350, 39, 0, 4, 4202101190002, '', '82', '83', 'Deposited to bank for OBM sales INV No 114 CR No 1224', 1610994600, 1611052627, 1, '2021-01-19 16:07:07'),
(9351, 37, 0, 1, 1202101200001, 'OCL20/174', '75', '76,201', 'Invoice No is OCL20/174 and Sales to Mr Barnaboss S/O Joseph', 1611081000, 1611120623, 1, '2021-01-20 11:00:23'),
(9352, 50, 0, 1, 1202101200001, 'OMG20/182', '127', '128,214', 'Invoice No is OMG20/182 and Sales to JANAKI', 1611081000, 1611123166, 1, '2021-01-20 11:42:46'),
(9353, 37, 0, 1, 1202101200002, 'OCL20/175', '75', '76,201', 'Invoice No is OCL20/175 and Sales to Mr Issahac S/O Yasudasan', 1611081000, 1611123421, 1, '2021-01-20 11:47:01'),
(9354, 37, 0, 4, 4202101200001, '', '74', '75', 'Cash Deposit SBI Colachal DT25AK 19.01.21', 1611081000, 1611123619, 1, '2021-01-20 11:50:19'),
(9355, 50, 0, 1, 1202101200001, 'OMG20/183', '127', '128,214', 'Invoice No is OMG20/183 and Sales to SANTOSH RAMA MHATRE', 1611081000, 1611123647, 1, '2021-01-20 11:50:47'),
(9356, 50, 0, 1, 1202101200001, 'OMG20/184', '127', '128,214', 'Invoice No is OMG20/184 and Sales to CONSTANCLANO CARDOZO', 1611081000, 1611125669, 1, '2021-01-20 12:24:29'),
(9357, 46, 0, 1, 1202101200001, 'OPV20/45', '111', '112,210', 'Invoice No is OPV20/45 and Sales to Johnpaul', 1611081000, 1611126172, 1, '2021-01-20 12:32:52'),
(9358, 47, 0, 1, 1202101200001, 'ONK20/41', '115', '116,211', 'Invoice No is ONK20/41 and Sales to GINU', 1611081000, 1611126345, 1, '2021-01-20 12:35:45'),
(9359, 47, 0, 1, 1202101200002, 'ONK20/42', '115', '116,211', 'Invoice No is ONK20/42 and Sales to ANOOP', 1611081000, 1611126740, 1, '2021-01-20 12:42:20'),
(9360, 47, 0, 1, 1202101200003, 'ONK20/43', '115', '116,211', 'Invoice No is ONK20/43 and Sales to ANOOP', 1611081000, 1611127035, 1, '2021-01-20 12:47:15'),
(9361, 37, 0, 1, 1202101200003, 'OCL20/176', '75', '76,201', 'Invoice No is OCL20/176 and Sales to Mr Darwin S/O Jesu Nayagam', 1611081000, 1611128134, 1, '2021-01-20 13:05:34'),
(9362, 47, 0, 1, 1202101200004, 'ONK20/44', '115', '116,211', 'Invoice No is ONK20/44 and Sales to LIJU ', 1611081000, 1611130904, 1, '2021-01-20 13:51:44'),
(9363, 49, 0, 1, 1202101200001, 'OAP20/34', '123', '124,213', 'Invoice No is OAP20/34 and Sales to Shibin  Joseph', 1611081000, 1611131637, 1, '2021-01-20 14:03:57'),
(9364, 47, 0, 1, 1202101200005, 'ONK20/45', '115', '116,211', 'Invoice No is ONK20/45 and Sales to MARIYAMJOHN', 1611081000, 1611134874, 1, '2021-01-20 14:57:54'),
(9365, 48, 0, 1, 1202101200001, 'OKL20/40', '119', '120,212', 'Invoice No is OKL20/40 and Sales to EDIT', 1611081000, 1611135786, 1, '2021-01-20 15:13:06'),
(9366, 48, 0, 1, 1202101200002, 'OKL20/41', '119', '120,212', 'Invoice No is OKL20/41 and Sales to ANDREWS', 1611081000, 1611136157, 1, '2021-01-20 15:19:17'),
(9368, 48, 0, 1, 1202101200003, 'OKL20/42', '119', '120,212', 'Invoice No is OKL20/42 and Sales to ALEX', 1611081000, 1611139396, 1, '2021-01-20 16:13:16'),
(9369, 49, 0, 1, 1202101200002, 'OAP20/35', '123', '124,213', 'Invoice No is OAP20/35 and Sales to Thaha   A', 1611081000, 1611139517, 1, '2021-01-20 16:15:17'),
(9370, 37, 0, 4, 4202101200002, '', '74', '75', 'Cash Deposit SBI Colachal DF6AL', 1611081000, 1611141340, 1, '2021-01-20 16:45:40'),
(9371, 37, 0, 2, 2020201200001, '', '940', '75', 'C/O KDFSF Cradic for Sales DF99AKL OCL20/176', -2147483648, 1611141890, 1, '2021-01-20 16:54:50'),
(9372, 46, 0, 4, 4202101160001, '', '110', '111', 'CASH DEPOSITED TO SBI POOVAR. INV.NO.OPV20/34, OPV20/35, OPV20/36, OPV20/37, OPV20/38, OPV20/39 & OPV20/42', 1610735400, 1611142126, 1, '2021-01-20 16:58:46'),
(9373, 46, 0, 4, 4202101160002, '', '110', '111', 'CASH DEPOSITED TO SBI KARAMANA\r\nOPV20/40', 1610735400, 1611142226, 1, '2021-01-20 17:00:26'),
(9374, 46, 0, 4, 4202101200001, '', '110', '111', 'ASH DEPOSITED TO SBI POOVAR. INV.NO.OPV20/41, OPV20/43, OPV20/44, OPV20/45', 1611081000, 1611142447, 1, '2021-01-20 17:04:07'),
(9375, 43, 0, 4, 4202101200001, '', '98', '99', 'Cash Deposited to SBI Puthukurichy Invoice No is OMN20/27,  OMN20/28  ', 1611081000, 1611142773, 1, '2021-01-20 17:09:33'),
(9376, 47, 0, 1, 1202101200006, 'ONK20/46', '115', '116,211', 'Invoice No is ONK20/46 and Sales to ALBY', 1611081000, 1611142932, 1, '2021-01-20 17:12:12'),
(9377, 51, 0, 4, 4202101130001, '', '1884', '1605', 'Cash Deposited to IOB Velankanni Branch on 11/01/2021 ONP20/12.\r\n500/-\r\n149000/-', 1610476200, 1611143390, 1, '2021-01-20 17:19:50'),
(9398, 47, 0, 4, 4202101080001, '', '114', '115', 'Cash deposited to SBI Sakthikulangara  ONK20/39', 1610044200, 1611216106, 1, '2021-01-21 13:31:46'),
(9379, 48, 0, 4, 4202101200001, '', '118', '119', 'CASH DEPOSITED TO SBI KOLLAMCS OKL20/40 ', 1611081000, 1611144070, 1, '2021-01-20 17:31:10'),
(9380, 47, 0, 1, 1202101200007, 'ONK20/47', '115', '116,211', 'Invoice No is ONK20/47 and Sales to KEBAS', 1611081000, 1611144742, 1, '2021-01-20 17:42:22'),
(9382, 47, 0, 1, 1202101200008, 'ONK20/48', '115', '116,211', 'Invoice No is ONK20/48 and Sales to kamal', 1611081000, 1611145605, 1, '2021-01-20 17:56:45'),
(9399, 47, 0, 4, 4202101180001, '', '114', '115', 'Cash deposited to SBI Sakthikulangara on 11-01-2021 ONK20/40', 1610908200, 1611216201, 1, '2021-01-21 13:33:21'),
(9386, 47, 0, 1, 1202101200009, 'ONK20/49', '115', '116,211', 'Invoice No is ONK20/49 and Sales to SAJI', 1611081000, 1611148646, 1, '2021-01-20 18:47:26'),
(9387, 47, 0, 1, 1202101200010, 'ONK20/50', '115', '116,211', 'Invoice No is ONK20/50 and Sales to SAJIN', 1611081000, 1611149003, 1, '2021-01-20 18:53:23'),
(9388, 55, 0, 1, 1202101200001, 'OMK20/2', '1880', '1881', 'Invoice No is OMK20/2 and Sales to MARIA PRABAHAR.T', 1611081000, 1611155377, 1, '2021-01-20 20:39:37'),
(9389, 38, 0, 1, 1202101200001, 'OEP20/108', '79', '80,202', 'Invoice No is OEP20/108 and Sales to Mr.Lawrence S/o:Len Gruz ', 1611081000, 1611160294, 1, '2021-01-20 22:01:34'),
(9390, 50, 0, 1, 1202101210001, 'OMG20/185', '127', '128,214', 'Invoice No is OMG20/185 and Sales to ERONY MOOSE PATHROSE', 1611167400, 1611209001, 1, '2021-01-21 11:33:21'),
(9391, 50, 0, 1, 1202101210001, 'OMG20/186', '127', '128,214', 'Invoice No is OMG20/186 and Sales to RATHEESH ', 1611167400, 1611209192, 1, '2021-01-21 11:36:32'),
(9392, 42, 0, 1, 1202101210001, 'OAG20/51', '95', '96,206', 'Invoice No is OAG20/51 and Sales to RAJU JOHN.', 1611167400, 1611210711, 1, '2021-01-21 12:01:51'),
(9393, 42, 0, 1, 1202101210002, 'OAG20/52', '95', '96,206', 'Invoice No is OAG20/52 and Sales to OUSEPH.', 1611167400, 1611211211, 1, '2021-01-21 12:10:11'),
(9394, 42, 0, 1, 1202101210003, 'OAG20/53', '95', '96,206', 'Invoice No is OAG20/53 and Sales to MOHAMED SIDDIQUE.', 1611167400, 1611211779, 1, '2021-01-21 12:19:39'),
(9395, 48, 0, 1, 1202101210001, 'OKL20/43', '119', '120,212', 'Invoice No is OKL20/43 and Sales to VINCENT', 1611167400, 1611212084, 1, '2021-01-21 12:24:44'),
(9396, 48, 0, 1, 1202101210002, 'OKL20/44', '119', '120,212', 'Invoice No is OKL20/44 and Sales to VINCENT', 1611167400, 1611212403, 1, '2021-01-21 12:30:03'),
(9397, 42, 0, 1, 1202101210004, 'OAG20/54', '95', '96,206', 'Invoice No is OAG20/54 and Sales to MOHAMED SIDDIQUE.', 1611167400, 1611212871, 1, '2021-01-21 12:37:51'),
(9403, 47, 0, 4, 4202101210001, '', '114', '115', 'Cash Deposited to SBI Sakthikulangara on 19/01/2021-1178000+  21/01/2021- 431311 = 1609311/-   Balane amount of ONK20/40- 2015+ ONK20/41, ONK20/42,ONK20/43, ONK20/44,ONK20/45, ONK20/46,ONK20/47,ONK20/48,ONK20/49, ONK20/50', 1611167400, 1611218446, 1, '2021-01-21 14:10:46'),
(9402, 47, 0, 4, 4202012200001, '', '115', '0', 'Adjust entry -Payment added against the inv.No.ONK20/35 Bank deposit is 49000/-', 1608402600, 1611217875, 1, '2021-01-21 14:01:15'),
(9404, 50, 0, 4, 4202101200001, '', '126', '127', 'rtgs to msbi maq santhosh mhatre', 1611081000, 1611221985, 1, '2021-01-21 15:09:45'),
(9405, 50, 0, 4, 4202101200002, '', '126', '127', 'rtgs to sbi maq  eldo goa', 1611081000, 1611222029, 1, '2021-01-21 15:10:29'),
(9406, 50, 0, 4, 4202101210001, '', '126', '127', 'rtgs to sbi maq in no 185 186  150500+1+50000+4000+5000+999+', 1611167400, 1611222207, 1, '2021-01-21 15:13:27'),
(9407, 37, 0, 1, 1202101210001, 'OCL20/177', '75', '76,201', 'Invoice No is OCL20/177 and Sales to Mr Maria Victor S/O  Charisthudhas', 1611167400, 1611223616, 1, '2021-01-21 15:36:56'),
(9408, 0, 0, 1, 1202101210001, 'OCS20/176', '68', '66,199', 'Invoice No is OCS20/176 and Sales to Lowrance ', 1611167400, 1611223650, 1, '2021-01-21 15:37:30'),
(9409, 0, 0, 1, 1202101210002, 'OCS20/177', '68', '66,199', 'Invoice No is OCS20/177 and Sales to Johnson Keny ', 1611167400, 1611223930, 1, '2021-01-21 15:42:10'),
(9410, 37, 0, 1, 1202101210002, 'OCL20/178', '75', '76,201', 'Invoice No is OCL20/178 and Sales to Mr Seruvash S/O Alphonse', 1611167400, 1611224903, 1, '2021-01-21 15:58:23'),
(9411, 37, 0, 4, 4202101210001, '', '74', '75', 'Cash Deposit SBI Colachal DF99AKL', 1611167400, 1611225139, 1, '2021-01-21 16:02:19'),
(9412, 37, 0, 4, 4202101210002, '', '74', '75', 'Cash Deposit SBI Colachal DF 2.5S', 1611167400, 1611225260, 1, '2021-01-21 16:04:20'),
(9413, 50, 0, 1, 1202101210001, 'OMG20/187', '127', '128,214', 'Invoice No is OMG20/187 and Sales to ABDUL GAN USMAN MULLAS', 1611167400, 1611225502, 1, '2021-01-21 16:08:22'),
(9414, 50, 0, 4, 4202101210002, '', '126', '127', 'cash to sbi maq janaki', 1611167400, 1611226039, 1, '2021-01-21 16:17:19'),
(9415, 50, 0, 4, 4202101210003, '', '126', '127', 'rtgs to sbi maq  rtn  usman transporting 500- obm-858300', 1611167400, 1611226109, 1, '2021-01-21 16:18:29'),
(9416, 42, 0, 4, 4202101180001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor a/c,Receipt No-105,106.', 1610908200, 1611231943, 1, '2021-01-21 17:55:43'),
(9417, 42, 0, 4, 4202101190001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor a/c, Receipt No-107.', 1610994600, 1611232752, 1, '2021-01-21 18:09:12'),
(9418, 49, 0, 1, 1202101210001, 'OAP20/36', '123', '124,213', 'Invoice No is OAP20/36 and Sales to FAISAL  A', 1611167400, 1611233323, 1, '2021-01-21 18:18:43'),
(9419, 49, 0, 1, 1202101210002, 'OAP20/37', '123', '124,213', 'Invoice No is OAP20/37 and Sales to Mr NELSON    S/O THOBIYAS', 1611167400, 1611233814, 1, '2021-01-21 18:26:54'),
(9420, 49, 0, 1, 1202101210003, 'OAP20/38', '123', '124,213', 'Invoice No is OAP20/38 and Sales to Mr  JAMES', 1611167400, 1611234084, 1, '2021-01-21 18:31:24'),
(9421, 49, 0, 1, 1202101210004, 'OAP20/39', '123', '124,213', 'Invoice No is OAP20/39 and Sales to Mr KURIAKOSE ABRAHAM ( Kuttappan)', 1611167400, 1611234528, 1, '2021-01-21 18:38:48'),
(9422, 49, 0, 1, 1202101210005, 'OAP20/40', '123', '124,213', 'Invoice No is OAP20/40 and Sales to JOSEPH CHACKO', 1611167400, 1611236029, 1, '2021-01-21 19:03:49'),
(9423, 38, 0, 1, 1202101210001, 'OEP20/109', '79', '80,202', 'Invoice No is OEP20/109 and Sales to Mr.Joseph S/o:Rayappan', 1611167400, 1611240931, 1, '2021-01-21 20:25:31'),
(9424, 38, 0, 4, 4202101200001, '', '78', '79', 'OEP 20/108 cash to bank 21/01/2021', 1611081000, 1611241100, 1, '2021-01-21 20:28:20'),
(9425, 0, 0, 1, 1202101220001, 'OCS20/178', '68', '66,199', 'Invoice No is OCS20/178 and Sales to Summit Maritime Private Limited', 1611253800, 1611282090, 1, '2021-01-22 07:51:30'),
(9426, 37, 0, 1, 1202101220001, 'OCL20/179', '75', '76,201', 'Invoice No is OCL20/179 and Sales to Mr Antony Aldus S/O Antony Pitchai', 1611253800, 1611294657, 1, '2021-01-22 11:20:57'),
(9427, 37, 0, 4, 4202101210003, '', '74', '75', 'Cash Deposit SBI Colachal DF6AL', 1611167400, 1611294907, 1, '2021-01-22 11:25:07'),
(9428, 46, 0, 1, 1202101220001, 'OPV20/46', '111', '112,210', 'Invoice No is OPV20/46 and Sales to Anil', 1611253800, 1611300241, 1, '2021-01-22 12:54:01'),
(9429, 37, 0, 4, 4201711030001, '', '0', '75', 'Adjust Entry', 1509647400, 1611300923, 1, '2021-01-22 13:05:23'),
(9430, 37, 0, 4, 4201708010001, '', '75', '0', 'Adjust Enry', 1501525800, 1611300984, 1, '2021-01-22 13:06:24'),
(9433, 37, 0, 2, 2202101200001, '', '940', '75', 'C/O KDFSF Cradic Sales OCL/20 /176 DT99AKL', 1611081000, 1611302351, 1, '2021-01-22 13:29:11'),
(9434, 48, 0, 1, 1202101220001, 'OKL20/45', '119', '120,212', 'Invoice No is OKL20/45 and Sales to BIJIL', 1611253800, 1611304127, 1, '2021-01-22 13:58:47'),
(9435, 45, 0, 1, 1202101220001, 'OVZ20/107', '107', '108,209', 'Invoice No is OVZ20/107 and Sales to MUTHAPPAN', 1611253800, 1611307115, 1, '2021-01-22 14:48:35'),
(9436, 48, 0, 1, 1202101220002, 'OKL20/46', '119', '120,212', 'Invoice No is OKL20/46 and Sales to BAIJU', 1611253800, 1611312331, 1, '2021-01-22 16:15:31'),
(9440, 36, 0, 1, 1202101220001, 'OMT20/54', '71', '72,200', 'Invoice No is OMT20/54 and Sales to ESTHAKY ', 1611253800, 1611314296, 1, '2021-01-22 16:48:16'),
(9438, 49, 0, 4, 4202101200002, '', '122', '123', 'Cash deposited to SBI Ampalapuzha OAP20/35', 1611081000, 1611313927, 1, '2021-01-22 16:42:07'),
(9439, 49, 0, 4, 4202101200003, '', '122', '123', 'Cash deposited to SBI Alapuzha,\r\n=10+85966=85976/-OAP20/34', 1611081000, 1611314025, 1, '2021-01-22 16:43:45'),
(9441, 49, 0, 4, 4202101210001, '', '122', '123', 'Cash transfer  Shikara Boats to SBI Ampalapuzha against the invoice No.OAP20/36', 1611167400, 1611314385, 1, '2021-01-22 16:49:45'),
(9443, 38, 0, 4, 4202101220001, '', '78', '79', 'OEP 20/109', 1611253800, 1611318907, 1, '2021-01-22 18:05:07'),
(9444, 46, 0, 1, 1202101230001, 'OPV20/47', '111', '112,210', 'Invoice No is OPV20/47 and Sales to Silvayyan', 1611340200, 1611382316, 1, '2021-01-23 11:41:56'),
(9445, 46, 0, 1, 1202101230002, 'OPV20/48', '111', '112,210', 'Invoice No is OPV20/48 and Sales to Benchamin', 1611340200, 1611382677, 1, '2021-01-23 11:47:57'),
(9446, 39, 0, 1, 1202101230001, 'OVV20/115', '83', '84,203', 'Invoice No is OVV20/115 and Sales to Josepath', 1611340200, 1611382823, 1, '2021-01-23 11:50:23'),
(9447, 0, 0, 1, 1202101230001, 'OCS20/179', '68', '66,199', 'Invoice No is OCS20/179 and Sales to M/S.ROHIT MARINE', 1611340200, 1611382939, 1, '2021-01-23 11:52:19'),
(9448, 37, 0, 1, 1202101230001, 'OCL20/180', '75', '76,201', 'Invoice No is OCL20/180 and Sales to Raimont ', 1611340200, 1611383546, 1, '2021-01-23 12:02:26'),
(9449, 40, 0, 1, 1202101230001, 'OKP20/54', '87', '88,204', 'Invoice No is OKP20/54 and Sales to John Peter', 1611340200, 1611383909, 1, '2021-01-23 12:08:29'),
(9450, 51, 0, 1, 1202101230001, 'ONP20/14', '1605', ',', 'Invoice No is ONP20/14 and Sales to SUBRAMANIYAN S/O KUMARAVEL', 1611340200, 1611384054, 1, '2021-01-23 12:10:54'),
(9451, 40, 0, 1, 1202101230002, 'OKP20/55', '87', '88,204', 'Invoice No is OKP20/55 and Sales to Selvaraj', 1611340200, 1611384147, 1, '2021-01-23 12:12:27'),
(9452, 51, 0, 1, 1202101230002, 'ONP20/15', '1605', ',', 'Invoice No is ONP20/15 and Sales to SUBRAMANIYAN S/O KUMARAVEL', 1611340200, 1611385097, 1, '2021-01-23 12:28:17'),
(9454, 37, 0, 1, 1202101230002, 'OCL20/181', '75', '76,201', 'Invoice No is OCL20/181 and Sales to Mr Vargheese S/O Micheal', 1611340200, 1611386872, 1, '2021-01-23 12:57:52'),
(9455, 52, 0, 1, 1202101230001, 'ODM20/180', '1607', ',', 'Invoice No is ODM20/180 and Sales to SAKTHIVEL S/O ANJAPPAN', 1611340200, 1611388492, 1, '2021-01-23 13:24:52'),
(9456, 38, 0, 1, 1202101230001, 'OEP20/110', '79', '80,202', 'Invoice No is OEP20/110 and Sales to Mr.Maheen S/o:Maitheen Khan', 1611340200, 1611391936, 1, '2021-01-23 14:22:16'),
(9457, 0, 0, 1, 1202101230002, 'OCS20/180', '68', '66,199', 'Invoice No is OCS20/180 and Sales to M/s.Suriya Marine Works', 1611340200, 1611392008, 1, '2021-01-23 14:23:28'),
(9458, 38, 0, 1, 1202101230002, 'OEP20/111', '79', '80,202', 'Invoice No is OEP20/111 and Sales to Mr.Dellas S/o:Isthore', 1611340200, 1611392110, 1, '2021-01-23 14:25:10'),
(9459, 38, 0, 1, 1202101230003, 'OEP20/112', '79', '80,202', 'Invoice No is OEP20/112 and Sales to Mr.Thason S/o:Rayappan', 1611340200, 1611393707, 1, '2021-01-23 14:51:47'),
(9460, 38, 0, 1, 1202101230004, 'OEP20/113', '79', '80,202', 'Invoice No is OEP20/113 and Sales to Mr.Anthony Pitchai S/o:Soosai Mariyan ', 1611340200, 1611393899, 1, '2021-01-23 14:54:59'),
(9461, 48, 0, 1, 1202101230001, 'OKL20/47', '119', '120,212', 'Invoice No is OKL20/47 and Sales to IGNATIOUS', 1611340200, 1611399311, 1, '2021-01-23 16:25:11'),
(9462, 51, 0, 1, 1202101230003, 'ONP20/16', '1605', ',', 'Invoice No is ONP20/16 and Sales to PRAKASH S/O CHITRAVEL', 1611340200, 1611401157, 1, '2021-01-23 16:55:57'),
(9463, 51, 0, 1, 1202101230004, 'ONP20/17', '1605', ',', 'Invoice No is ONP20/17 and Sales to SELVAMANI S/O KRISHNAN', 1611340200, 1611401703, 1, '2021-01-23 17:05:03'),
(9464, 51, 0, 1, 1202101230005, 'ONP20/18', '1605', ',', 'Invoice No is ONP20/18 and Sales to RAMESH S/O RATHINASAMI', 1611340200, 1611402301, 1, '2021-01-23 17:15:01'),
(9465, 51, 0, 1, 1202101230006, 'ONP20/19', '1605', ',', 'Invoice No is ONP20/19 and Sales to ANANDRAJ S/O NAGARAJ', 1611340200, 1611404446, 1, '2021-01-23 17:50:46'),
(9466, 51, 0, 1, 1202101230007, 'ONP20/20', '1605', ',', 'Invoice No is ONP20/20 and Sales to ANANDRAJ S/O NAGARAJ', 1611340200, 1611404661, 1, '2021-01-23 17:54:21'),
(9467, 51, 0, 1, 1202101230008, 'ONP20/21', '1605', ',', 'Invoice No is ONP20/21 and Sales to SELVANATHAN S/O NADUKATTAN', 1611340200, 1611405371, 1, '2021-01-23 18:06:11'),
(9468, 51, 0, 1, 1202101230009, 'ONP20/22', '1605', ',', 'Invoice No is ONP20/22 and Sales to NANDHAKUMAR S/O JAYARAMAN', 1611340200, 1611406271, 1, '2021-01-23 18:21:11'),
(9469, 51, 0, 1, 1202101230010, 'ONP20/23', '1605', ',', 'Invoice No is ONP20/23 and Sales to CHANDRASEKAR S/O SINNAPPU', 1611340200, 1611409634, 1, '2021-01-23 19:17:14'),
(9470, 0, 0, 3, 3197001010001, '', '', '', '', 0, 1611453075, 1, '2021-01-24 07:21:15'),
(9471, 0, 0, 0, 202101240001, '', 'select,1', '', '', 1611426600, 1611453966, 1, '2021-01-24 07:36:06'),
(9472, 0, 0, 0, 202101240001, '', 'select,1', '', '', 1611426600, 1611453967, 1, '2021-01-24 07:36:07'),
(9473, 0, 0, 0, 202101240001, '', 'select,1', '', '3', 1611426600, 1611453967, 1, '2021-01-24 07:36:07'),
(9474, 0, 0, 0, 202101240001, '', 'select,1', '', '3', 1611426600, 1611453968, 1, '2021-01-24 07:36:08'),
(9475, 0, 0, 1, 1202101240001, '', 'select', 'select', '', 1611426600, 1611453969, 1, '2021-01-24 07:36:09'),
(9476, 0, 0, 2, 2202101240001, '', 'select', 'select', '', 1611426600, 1611453969, 1, '2021-01-24 07:36:09'),
(9477, 0, 0, 2, 2202101240002, '', 'select', 'select', '3', 1611426600, 1611453970, 1, '2021-01-24 07:36:10'),
(9478, 0, 0, 1, 1202101240002, '', 'select', 'select', '', 1611426600, 1611453972, 1, '2021-01-24 07:36:12'),
(9479, 0, 0, 2, 2202101240003, '', 'select', 'select', '3', 1611426600, 1611453972, 1, '2021-01-24 07:36:12'),
(9480, 0, 0, 2, 2202101240004, '', 'select', 'select', '', 1611426600, 1611453972, 1, '2021-01-24 07:36:12'),
(9481, 0, 0, 1, 1202101240003, '', 'select', 'select', '3', 1611426600, 1611453973, 1, '2021-01-24 07:36:13'),
(9482, 0, 0, 3, 3202101240001, '', 'select,1', 'select', '', 1611426600, 1611453973, 1, '2021-01-24 07:36:13'),
(9483, 0, 0, 3, 3202101240002, '', 'select,1', 'select', '3', 1611426600, 1611453973, 1, '2021-01-24 07:36:13'),
(9484, 0, 0, 3, 3202101240003, '', 'select,1', 'select', '3', 1611426600, 1611453976, 1, '2021-01-24 07:36:16'),
(9485, 0, 0, 1, 1202101240004, '', 'select', 'select', '3', 1611426600, 1611453976, 1, '2021-01-24 07:36:16'),
(9486, 0, 0, 3, 3202101240004, '', 'select,1', 'select', '', 1611426600, 1611453976, 1, '2021-01-24 07:36:16'),
(9487, 0, 0, 4, 4202101240001, '', 'select,1', 'select', '', 1611426600, 1611453979, 1, '2021-01-24 07:36:19'),
(9488, 0, 0, 4, 4202101240002, '', 'select,1', 'select', '3', 1611426600, 1611453979, 1, '2021-01-24 07:36:19'),
(9489, 0, 0, 4, 4202101240003, '', 'select,1', 'select', '', 1611426600, 1611453980, 1, '2021-01-24 07:36:20'),
(9490, 0, 0, 4, 4202101240004, '', 'select,1', 'select', '3', 1611426600, 1611453980, 1, '2021-01-24 07:36:20'),
(9491, 0, 0, 4, 4197001010001, '', '', '68', '', 0, 1611453981, 1, '2021-01-24 07:36:21'),
(9492, 0, 0, 4, 4197001010001, '', '', '68', '', 0, 1611453981, 1, '2021-01-24 07:36:21'),
(9493, 0, 0, 4, 4199912010001, '', '3', '68', '3', 943986600, 1611453981, 1, '2021-01-24 07:36:21'),
(9494, 0, 0, 4, 4199912010001, '', '', '68', '3', 943986600, 1611453981, 1, '2021-01-24 07:36:21'),
(9495, 0, 0, 4, 4197001010001, '', '3', '68', '', 0, 1611453981, 1, '2021-01-24 07:36:21'),
(9496, 0, 0, 4, 4197001010001, '', '', '68', '', 0, 1611453982, 1, '2021-01-24 07:36:22'),
(9497, 0, 0, 4, 4199912010001, '', '3', '68', '3', 943986600, 1611453982, 1, '2021-01-24 07:36:22'),
(9498, 0, 0, 4, 4199912010001, '', '', '68', '3', 943986600, 1611453982, 1, '2021-01-24 07:36:22'),
(9499, 0, 0, 4, 4197001010001, '', '3', '68', '', 0, 1611453982, 1, '2021-01-24 07:36:22'),
(9500, 0, 0, 4, 4197001010001, '', '', '68', '', 0, 1611453982, 1, '2021-01-24 07:36:22'),
(9501, 0, 0, 4, 4199912010001, '', '3', '68', '3', 943986600, 1611453983, 1, '2021-01-24 07:36:23'),
(9502, 0, 0, 1, 1197001010001, '', '', '68', '', 0, 1611453983, 1, '2021-01-24 07:36:23'),
(9503, 0, 0, 1, 1199912010001, '', '', '68', '3', 943986600, 1611453983, 1, '2021-01-24 07:36:23'),
(9504, 0, 0, 4, 4199912010001, '', '3', '68', '3', 943986600, 1611453984, 1, '2021-01-24 07:36:24'),
(9505, 0, 0, 1, 1197001010001, '', '3', '68', '', 0, 1611453984, 1, '2021-01-24 07:36:24'),
(9506, 0, 0, 1, 1199912010001, '', '', '68', '3', 943986600, 1611453984, 1, '2021-01-24 07:36:24'),
(9507, 0, 0, 1, 1197001010001, '', '', '68', '', 0, 1611453984, 1, '2021-01-24 07:36:24'),
(9508, 0, 0, 1, 1197001010001, '', '', '68', '', 0, 1611453984, 1, '2021-01-24 07:36:24'),
(9509, 0, 0, 1, 1199912010001, '', '3', '68', '3', 943986600, 1611453984, 1, '2021-01-24 07:36:24'),
(9510, 0, 0, 1, 1199912010001, '', '3', '68', '3', 943986600, 1611453984, 1, '2021-01-24 07:36:24'),
(9511, 0, 0, 1, 1197001010001, '', '3', '68', '', 0, 1611453985, 1, '2021-01-24 07:36:25'),
(9512, 0, 0, 1, 1197001010001, '', '', '68', '', 0, 1611453985, 1, '2021-01-24 07:36:25'),
(9513, 0, 0, 1, 1199912010001, '', '3', '68', '3', 943986600, 1611453985, 1, '2021-01-24 07:36:25'),
(9514, 0, 0, 1, 1199912010001, '', '3', '68', '3', 943986600, 1611453985, 1, '2021-01-24 07:36:25'),
(9515, 0, 0, 4, 4199912010001, '', '', '0', '3', 943986600, 1611453986, 1, '2021-01-24 07:36:26'),
(9516, 0, 0, 4, 4197001010001, '', '', '0', '', 0, 1611453986, 1, '2021-01-24 07:36:26'),
(9517, 0, 0, 4, 4197001010001, '', '0', '', '', 0, 1611453986, 1, '2021-01-24 07:36:26'),
(9518, 0, 0, 4, 4199912010001, '', '0', '', '3', 943986600, 1611453986, 1, '2021-01-24 07:36:26'),
(9519, 0, 0, 4, 4197001010001, '', '3', '0', '', 0, 1611453987, 1, '2021-01-24 07:36:27'),
(9520, 0, 0, 4, 4199912010001, '', '3', '0', '3', 943986600, 1611453987, 1, '2021-01-24 07:36:27'),
(9521, 0, 0, 4, 4199912010001, '', '', '0', '3', 943986600, 1611453987, 1, '2021-01-24 07:36:27'),
(9522, 0, 0, 4, 4197001010001, '', '0', '', '', 0, 1611453987, 1, '2021-01-24 07:36:27'),
(9523, 0, 0, 4, 4197001010001, '', '', '0', '', 0, 1611453987, 1, '2021-01-24 07:36:27'),
(9524, 0, 0, 4, 4197001010001, '', '3', '0', '', 0, 1611453987, 1, '2021-01-24 07:36:27'),
(9525, 0, 0, 4, 4199912010001, '', '0', '', '3', 943986600, 1611453987, 1, '2021-01-24 07:36:27'),
(9526, 0, 0, 4, 4197001010001, '', '0', '3', '', 0, 1611453988, 1, '2021-01-24 07:36:28'),
(9527, 0, 0, 4, 4199912010001, '', '3', '0', '3', 943986600, 1611453988, 1, '2021-01-24 07:36:28'),
(9528, 0, 0, 4, 4199912010001, '', '0', '3', '3', 943986600, 1611453988, 1, '2021-01-24 07:36:28'),
(9529, 0, 0, 4, 4197001010001, '', '', '0', '', 0, 1611453988, 1, '2021-01-24 07:36:28'),
(9530, 0, 0, 4, 4197001010001, '', '0', '', '', 0, 1611453988, 1, '2021-01-24 07:36:28'),
(9531, 0, 0, 4, 4197001010001, '', '0', '3', '', 0, 1611453988, 1, '2021-01-24 07:36:28'),
(9532, 0, 0, 4, 4197001010001, '', '', '0', '', 0, 1611453989, 1, '2021-01-24 07:36:29'),
(9533, 0, 0, 4, 4199912010001, '', '0', '3', '3', 943986600, 1611453989, 1, '2021-01-24 07:36:29'),
(9534, 0, 0, 4, 4197001010001, '', '0', '', '', 0, 1611453989, 1, '2021-01-24 07:36:29'),
(9535, 0, 0, 4, 4197001010001, '', '68', '3', '', 0, 1611454000, 1, '2021-01-24 07:36:40'),
(9536, 0, 0, 4, 4197001010001, '', '68', '', '', 0, 1611454000, 1, '2021-01-24 07:36:40'),
(9537, 0, 0, 4, 4199912010001, '', '68', '3', '3', 943986600, 1611454001, 1, '2021-01-24 07:36:41'),
(9538, 0, 0, 4, 4197001010001, '', '68', '', '', 0, 1611454001, 1, '2021-01-24 07:36:41'),
(9539, 0, 0, 4, 4197001010001, '', '68', '3', '', 0, 1611454001, 1, '2021-01-24 07:36:41'),
(9540, 0, 0, 4, 4199912010001, '', '68', '', '3', 943986600, 1611454002, 1, '2021-01-24 07:36:42'),
(9541, 0, 0, 4, 4199912010001, '', '68', '3', '3', 943986600, 1611454002, 1, '2021-01-24 07:36:42'),
(9542, 0, 0, 4, 4197001010001, '', '68', '', '', 0, 1611454002, 1, '2021-01-24 07:36:42'),
(9543, 0, 0, 4, 4199912010001, '', '68', '', '3', 943986600, 1611454002, 1, '2021-01-24 07:36:42'),
(9544, 0, 0, 3, 3197001010001, '', '', '', '', 0, 1611454005, 1, '2021-01-24 07:36:45'),
(9545, 0, 0, 3, 3197001010001, '', '', '', '', 0, 1611454005, 1, '2021-01-24 07:36:45'),
(9546, 0, 0, 3, 3197001010001, '', '', '', '', 0, 1611454005, 1, '2021-01-24 07:36:45'),
(9547, 0, 0, 4, 4197001010001, '', '68', '', '', 0, 1611454015, 1, '2021-01-24 07:36:55'),
(9548, 0, 0, 4, 4197001010001, '', '', '68', '', 0, 1611455173, 1, '2021-01-24 07:56:13'),
(9549, 0, 0, 4, 4197001010001, '', '3', '68', '', 0, 1611455173, 1, '2021-01-24 07:56:13'),
(9550, 0, 0, 4, 4199912010001, '', '', '68', '3', 943986600, 1611455173, 1, '2021-01-24 07:56:13'),
(9551, 0, 0, 4, 4197001010001, '', '3', '68', '', 0, 1611455177, 1, '2021-01-24 07:56:17'),
(9552, 0, 0, 4, 4199912010001, '', '3', '68', '3', 943986600, 1611455177, 1, '2021-01-24 07:56:17'),
(9553, 0, 0, 4, 4197001010001, '', '', '68', '', 0, 1611455177, 1, '2021-01-24 07:56:17'),
(9554, 0, 0, 4, 4197001010001, '', '3', '68', '', 0, 1611455177, 1, '2021-01-24 07:56:17'),
(9555, 0, 0, 4, 4199912010001, '', '', '68', '3', 943986600, 1611455177, 1, '2021-01-24 07:56:17'),
(9556, 0, 0, 4, 4199912010001, '', '3', '68', '3', 943986600, 1611455177, 1, '2021-01-24 07:56:17'),
(9557, 0, 0, 1, 1197001010001, '', '', '68', '', 0, 1611455177, 1, '2021-01-24 07:56:17'),
(9558, 0, 0, 1, 1199912010001, '', '', '68', '3', 943986600, 1611455177, 1, '2021-01-24 07:56:17'),
(9559, 0, 0, 4, 4199912010001, '', '3', '68', '3', 943986600, 1611455177, 1, '2021-01-24 07:56:17'),
(9560, 0, 0, 4, 4197001010001, '', '3', '68', '', 0, 1611455177, 1, '2021-01-24 07:56:17'),
(9561, 0, 0, 1, 1197001010001, '', '3', '68', '', 0, 1611455178, 1, '2021-01-24 07:56:18'),
(9562, 0, 0, 1, 1199912010001, '', '3', '68', '3', 943986600, 1611455178, 1, '2021-01-24 07:56:18'),
(9563, 0, 0, 1, 1199912010001, '', '', '68', '3', 943986600, 1611455178, 1, '2021-01-24 07:56:18'),
(9564, 0, 0, 1, 1197001010001, '', '', '68', '', 0, 1611455178, 1, '2021-01-24 07:56:18'),
(9565, 0, 0, 4, 4199912010001, '', '3', '68', '3', 943986600, 1611455178, 1, '2021-01-24 07:56:18'),
(9566, 0, 0, 4, 4197001010001, '', '', '0', '', 0, 1611455179, 1, '2021-01-24 07:56:19'),
(9567, 0, 0, 4, 4197001010001, '', '3', '0', '', 0, 1611455179, 1, '2021-01-24 07:56:19'),
(9568, 0, 0, 1, 1199912010001, '', '3', '68', '3', 943986600, 1611455179, 1, '2021-01-24 07:56:19'),
(9569, 0, 0, 1, 1197001010001, '', '3', '68', '', 0, 1611455179, 1, '2021-01-24 07:56:19'),
(9570, 0, 0, 4, 4199912010001, '', '3', '0', '3', 943986600, 1611455179, 1, '2021-01-24 07:56:19'),
(9571, 0, 0, 4, 4197001010001, '', '0', '3', '', 0, 1611455179, 1, '2021-01-24 07:56:19'),
(9572, 0, 0, 4, 4199912010001, '', '3', '0', '3', 943986600, 1611455180, 1, '2021-01-24 07:56:20'),
(9573, 0, 0, 4, 4197001010001, '', '3', '0', '', 0, 1611455180, 1, '2021-01-24 07:56:20'),
(9574, 0, 0, 4, 4197001010001, '', '', '0', '', 0, 1611455180, 1, '2021-01-24 07:56:20'),
(9575, 0, 0, 4, 4197001010001, '', '0', '3', '', 0, 1611455180, 1, '2021-01-24 07:56:20'),
(9576, 0, 0, 4, 4197001010001, '', '68', '3', '', 0, 1611455182, 1, '2021-01-24 07:56:22'),
(9577, 0, 0, 4, 4199912010001, '', '68', '3', '3', 943986600, 1611455182, 1, '2021-01-24 07:56:22'),
(9578, 0, 0, 4, 4197001010001, '', '68', '3', '', 0, 1611455184, 1, '2021-01-24 07:56:24'),
(9579, 0, 0, 4, 4199912010001, '', '68', '3', '3', 943986600, 1611455184, 1, '2021-01-24 07:56:24'),
(9580, 0, 0, 4, 4197001010001, '', '68', '3', '', 0, 1611455184, 1, '2021-01-24 07:56:24'),
(9581, 0, 0, 4, 4199912010001, '', '68', '3', '3', 943986600, 1611455184, 1, '2021-01-24 07:56:24'),
(9582, 0, 0, 4, 4197001010001, '', '68', '', '', 0, 1611455184, 1, '2021-01-24 07:56:24'),
(9583, 0, 0, 4, 4197001010001, '', '68', '', '', 0, 1611455184, 1, '2021-01-24 07:56:24'),
(9584, 0, 0, 4, 4199912010001, '', '68', '', '3', 943986600, 1611455184, 1, '2021-01-24 07:56:24'),
(9585, 0, 0, 4, 4199912010001, '', '68', '', '3', 943986600, 1611455184, 1, '2021-01-24 07:56:24'),
(9586, 0, 0, 4, 4197001010001, '', '68', '3', '', 0, 1611455185, 1, '2021-01-24 07:56:25'),
(9587, 0, 0, 4, 4199912010001, '', '68', '3', '3', 943986600, 1611455185, 1, '2021-01-24 07:56:25'),
(9588, 0, 0, 4, 4197001010001, '', '68', '', '', 0, 1611455185, 1, '2021-01-24 07:56:25'),
(9589, 0, 0, 4, 4199912010001, '', '68', '', '3', 943986600, 1611455185, 1, '2021-01-24 07:56:25'),
(9590, 0, 0, 4, 4197001010001, '', '68', '', '', 0, 1611455185, 1, '2021-01-24 07:56:25'),
(9591, 0, 0, 4, 4199912010001, '', '68', '', '3', 943986600, 1611455185, 1, '2021-01-24 07:56:25'),
(9592, 0, 0, 4, 4197001010001, '', '', '68', '', 0, 1611455429, 1, '2021-01-24 08:00:29'),
(9593, 0, 0, 4, 4197001010001, '', '', '68', '', 0, 1611455430, 1, '2021-01-24 08:00:30'),
(9594, 0, 0, 4, 4199912010001, '', '', '68', '3', 943986600, 1611455434, 1, '2021-01-24 08:00:34'),
(9595, 0, 0, 4, 4197001010001, '', '3', '68', '', 0, 1611455434, 1, '2021-01-24 08:00:34'),
(9596, 0, 0, 4, 4199912010001, '', '', '68', '3', 943986600, 1611455435, 1, '2021-01-24 08:00:35'),
(9597, 0, 0, 4, 4197001010001, '', '3', '68', '', 0, 1611455435, 1, '2021-01-24 08:00:35'),
(9598, 0, 0, 1, 1199912010001, '', '', '68', '3', 943986600, 1611455436, 1, '2021-01-24 08:00:36'),
(9599, 0, 0, 1, 1199912010001, '', '', '68', '3', 943986600, 1611455436, 1, '2021-01-24 08:00:36'),
(9600, 0, 0, 1, 1197001010001, '', '3', '68', '', 0, 1611455440, 1, '2021-01-24 08:00:40'),
(9601, 0, 0, 1, 1197001010001, '', '3', '68', '', 0, 1611455440, 1, '2021-01-24 08:00:40'),
(9602, 0, 0, 1, 1197001010001, '', '', '68', '', 0, 1611455445, 1, '2021-01-24 08:00:45'),
(9603, 0, 0, 4, 4197001010001, '', '68', '3', '', 0, 1611455445, 1, '2021-01-24 08:00:46'),
(9604, 0, 0, 1, 1197001010001, '', '', '68', '', 0, 1611455446, 1, '2021-01-24 08:00:46'),
(9605, 0, 0, 4, 4197001010001, '', '68', '3', '', 0, 1611455446, 1, '2021-01-24 08:00:46'),
(9606, 0, 0, 4, 4199912010001, '', '68', '3', '3', 943986600, 1611455446, 1, '2021-01-24 08:00:46'),
(9607, 0, 0, 4, 4197001010001, '', '68', '', '', 0, 1611455446, 1, '2021-01-24 08:00:46'),
(9608, 0, 0, 4, 4199912010001, '', '68', '3', '3', 943986600, 1611455447, 1, '2021-01-24 08:00:47'),
(9609, 0, 0, 1, 1199912010001, '', '3', '68', '3', 943986600, 1611455447, 1, '2021-01-24 08:00:47'),
(9610, 0, 0, 1, 1199912010001, '', '3', '68', '3', 943986600, 1611455448, 1, '2021-01-24 08:00:48'),
(9611, 0, 0, 4, 4197001010001, '', '68', '', '', 0, 1611455453, 1, '2021-01-24 08:00:53'),
(9612, 0, 0, 4, 4197001010001, '', '', '68', '', 0, 1611455536, 1, '2021-01-24 08:02:16'),
(9613, 0, 0, 4, 4197001010001, '', '', '68', '', 0, 1611455541, 1, '2021-01-24 08:02:21'),
(9614, 0, 0, 1, 1197001010001, '', '3', '68', '', 0, 1611455542, 1, '2021-01-24 08:02:22'),
(9615, 0, 0, 1, 1197001010001, '', '3', '68', '', 0, 1611455542, 1, '2021-01-24 08:02:22'),
(9616, 0, 0, 1, 1197001010001, '', '', '68', '', 0, 1611455552, 1, '2021-01-24 08:02:32'),
(9617, 0, 0, 1, 1197001010001, '', '', '68', '', 0, 1611455553, 1, '2021-01-24 08:02:33'),
(9618, 40, 0, 1, 1202101250001, 'OKP20/56', '87', '88,204', 'Invoice No is OKP20/56 and Sales to USSAIN KOYA S/O:MOIDEEN KOYA', 1611513000, 1611550644, 1, '2021-01-25 10:27:24'),
(9619, 51, 0, 1, 1202101250001, 'ONP20/24', '1605', ',', 'Invoice No is ONP20/24 and Sales to MURALI S/O SAMIKANNU', 1611513000, 1611552839, 1, '2021-01-25 11:03:59'),
(9620, 38, 0, 1, 1202101250001, 'OEP20/114', '79', '80,202', 'Invoice No is OEP20/114 and Sales to Mr.Thason S/o:Pathrose', 1611513000, 1611554255, 1, '2021-01-25 11:27:35'),
(9621, 48, 0, 4, 4202101230001, '', '118', '119', 'FWS Credit OKL20/41, OKL20/44, OKL20/46', 1611340200, 1611558938, 1, '2021-01-25 12:45:38'),
(9622, 48, 0, 4, 4202101220001, '', '118', '119', 'Cash to Bank on 21-01-2021,\r\n122500+122450  OKL20/42, OKL20/43', 1611253800, 1611559266, 1, '2021-01-25 12:51:06'),
(9623, 51, 0, 1, 1202101250002, 'ONP20/25', '1605', ',', 'Invoice No is ONP20/25 and Sales to Mayakrishnan', 1611513000, 1611561325, 1, '2021-01-25 13:25:25'),
(9624, 51, 0, 1, 1202101250003, 'ONP20/26', '1605', ',', 'Invoice No is ONP20/26 and Sales to Boobalan', 1611513000, 1611561600, 1, '2021-01-25 13:30:00'),
(9625, 51, 0, 4, 4202101250001, '', '1884', '1605', 'Invoice no.ONP20/13-100000/-\r\nONP20/14-136900/- \r\nONP20/15- 151500/-\r\nONP20/21- 151500/-Cash deposited to IOB Velankanni on 25-01-2021.(539900/-)', 1611513000, 1611565084, 1, '2021-01-25 14:28:04'),
(9626, 51, 0, 4, 4202101230001, '', '1884', '1605', 'Inv.no.ONP20/16-151500/-\r\nONP20/22-192000/-\r\nONP20/23-136900/-Cash deposited to SBI Velankanni on 20-01-2021. (480400/-)\r\n', 1611340200, 1611565521, 1, '2021-01-25 14:35:21'),
(9627, 51, 0, 4, 4202101230001, '', '1884', '1605', 'Invoice No is ONP20/17 NEFT IOB Velankanni On 21-01-2021', 1611340200, 1611565704, 1, '2021-01-25 14:38:24'),
(9628, 51, 0, 4, 4202101230001, '', '1884', '1605', 'Cash deposited to IOB Velankanni on 21/01/2021 Invoice No is ONP20/18', 1611340200, 1611566063, 1, '2021-01-25 14:44:23'),
(9629, 51, 0, 4, 4202101230001, '', '1884', '1605', 'Cash deposited to IOB Velankanni on 20/01/2021 Invoice No is ONP20/19', 1611340200, 1611566164, 1, '2021-01-25 14:46:04'),
(9630, 51, 0, 4, 4202101230001, '', '1884', '1605', 'Cash deposited to IOB Velankanni on 21/01/2021 Invoice No is ONP20/20', 1611340200, 1611566243, 1, '2021-01-25 14:47:23'),
(9631, 51, 0, 4, 4202101250002, '', '1884', '1605', 'Cash deposited to IOB Velankanni on 22/01/2021(100000+36900 =136900/-) Invoice No is ONP20/24', 1611513000, 1611566400, 1, '2021-01-25 14:50:00'),
(9632, 51, 0, 4, 4202101250003, '', '1884', '1605', 'Credit for AD Fisheries Cuddalore. ONP20/25, ONP20/26', 1611513000, 1611566846, 1, '2021-01-25 14:57:26'),
(9633, 51, 0, 4, 4202101150001, '', '1884', '1605', 'Cash to Nagapattinam Workshop against the Inv.No.ONP20/13. (49500/-)', 1610649000, 1611567242, 1, '2021-01-25 15:04:02'),
(9634, 46, 0, 4, 4202101220001, '', '110', '111', 'Cash Deposited to SBI Karamana on 19/01/2021, OPV20/46', 1611253800, 1611568820, 1, '2021-01-25 15:30:20'),
(9635, 46, 0, 4, 4202101230001, '', '110', '111', 'Cash Deposited to SBI Poovar on 22/01/2021 OPV20/47, OPV20/48', 1611340200, 1611569055, 1, '2021-01-25 15:34:15'),
(9636, 40, 0, 4, 4202101230001, '', '86', '87', 'Credit for AD Fisheries Nagerkoil,OKP20/54, OKP20/55', 1611340200, 1611569786, 1, '2021-01-25 15:46:26'),
(9637, 55, 0, 4, 4202101250001, '', '1880', '1881', 'KDFSF Credit OMK20/1, OMK20/2', 1611513000, 1611570641, 1, '2021-01-25 16:00:41'),
(9638, 49, 0, 4, 4202101250001, '', '122', '123', 'Cash deposited to SBI Ampalapuzha on 20-01-2021-- 271482+1030 on 25-01-2021,OAP20/37,OAP20/38,OAP20/39,OAP20/40', 1611513000, 1611572615, 1, '2021-01-25 16:33:35'),
(9639, 49, 0, 4, 4202101250002, '', '123', '0', 'Balance amount against the Inv.no.OAP20/36--1029/- + OAP20/34-- 10/- and Adjust Entry - 1/- (1029+10+1=1040)', 1611513000, 1611573005, 1, '2021-01-25 16:40:05'),
(9640, 38, 0, 1, 1202101250002, 'OEP20/115', '79', '80,202', 'Invoice No is OEP20/115 and Sales to Mr.AmalaRajan S/o:Thamas ', 1611513000, 1611584597, 1, '2021-01-25 19:53:17'),
(9641, 38, 0, 4, 4202101250001, '', '78', '79', 'OEP 20/110', 1611513000, 1611586030, 1, '2021-01-25 20:17:10'),
(9642, 38, 0, 4, 4202101230001, '', '78', '79', 'OEP20/111,C/O KDFSF ', 1611340200, 1611586607, 1, '2021-01-25 20:26:47');
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
(9643, 38, 0, 4, 4202101230001, '', '78', '79', 'OEP20/112 C/O KDFSF ', 1611340200, 1611586755, 1, '2021-01-25 20:29:15'),
(9644, 38, 0, 4, 4202101230001, '', '78', '79', 'OEP20/113,C/O KDFSF ', 1611340200, 1611586851, 1, '2021-01-25 20:30:51'),
(9645, 38, 0, 4, 4202101250002, '', '78', '79', 'OEP 20/114,C/O KDFSF ', 1611513000, 1611586921, 1, '2021-01-25 20:32:01'),
(9646, 38, 0, 4, 4202101250003, '', '78', '79', 'OEP 20/115,C/O KDFSF ', 1611513000, 1611586985, 1, '2021-01-25 20:33:05'),
(9647, 46, 0, 1, 1202101260001, 'OPV20/49', '111', '112,210', 'Invoice No is OPV20/49 and Sales to Aloysius', 1611599400, 1611645356, 1, '2021-01-26 12:45:56'),
(9648, 50, 0, 1, 1202101270001, 'OMG20/188', '127', '128,214', 'Invoice No is OMG20/188 and Sales to MAHASAGAR BOATS', 1611685800, 1611727911, 1, '2021-01-27 11:41:51'),
(9650, 41, 0, 1, 1202101270001, 'OCK20/24', '91', '92,205', 'Invoice No is OCK20/24 and Sales to Vimalsekar', 1611685800, 1611738648, 1, '2021-01-27 14:40:48'),
(9651, 37, 0, 1, 1202101270001, 'OCL20/182', '75', '76,201', 'Invoice No is OCL20/182 and Sales to Mr Rajesh Kanna S/O Ilangovan', 1611685800, 1611744270, 1, '2021-01-27 16:14:30'),
(9652, 39, 0, 1, 1202101230002, 'OVV20/116', '83', '84,203', 'Invoice No is OVV20/116 and Sales to Michel Raj', 1611340200, 1611382823, 1, '2021-01-23 11:50:23'),
(9653, 38, 0, 1, 1202101270001, 'OEP20/116', '79', '80,202', 'Invoice No is OEP20/116 and Sales to Mr.Viknesh S/o:Jayabal', 1611685800, 1611744553, 1, '2021-01-27 16:19:13'),
(9654, 37, 0, 4, 4202101250001, '', '74', '75', 'Cash Deposit SBI Colachal DF 2.5', 1611513000, 1611744945, 1, '2021-01-27 16:25:45'),
(9655, 37, 0, 4, 4202101270001, '', '74', '75', 'Cash Deposit SBI Colachal DF 99 AL', 1611685800, 1611745057, 1, '2021-01-27 16:27:37'),
(9656, 48, 0, 1, 1202101270001, 'OKL20/48', '119', '120,212', 'Invoice No is OKL20/48 and Sales to AMBROSE', 1611685800, 1611745855, 1, '2021-01-27 16:40:55'),
(9657, 48, 0, 4, 4202101270001, '', '118', '119', 'Cash Deposited to SBI KollamCS on 25/01/2021. OKL20/45,  OKL20/47', 1611685800, 1611747781, 1, '2021-01-27 17:13:01'),
(9658, 39, 0, 1, 1202101270001, 'OVV20/117', '83', '84,203', 'Invoice No is OVV20/117 and Sales to JEGAN S/o SIMON', 1611685800, 1611772187, 1, '2021-01-27 23:59:47'),
(9659, 0, 0, 1, 1202101280001, 'OCS20/181', '68', '66,199', 'Invoice No is OCS20/181 and Sales to AQUACRAFTS', 1611772200, 1611814622, 1, '2021-01-28 11:47:02'),
(9660, 38, 0, 4, 4202101270001, '', '78', '79', 'OEP20/116', 1611685800, 1611823139, 1, '2021-01-28 14:08:59'),
(9661, 45, 0, 4, 4202101280001, '', '106', '107', 'CASH TO SBI VZM', 1611772200, 1611828249, 1, '2021-01-28 15:34:09'),
(9662, 50, 0, 1, 1202101280001, 'OMG20/189', '127', '128,214', 'Invoice No is OMG20/189 and Sales to MUHAMMED KUNHI', 1611772200, 1611830989, 1, '2021-01-28 16:19:49'),
(9663, 42, 0, 1, 1202101280001, 'OAG20/55', '95', '96,206', 'Invoice No is OAG20/55 and Sales to NOUSHAD.M.', 1611772200, 1611831177, 1, '2021-01-28 16:22:57'),
(9664, 51, 0, 1, 1202101280001, 'ONP20/27', '1605', ',', 'Invoice No is ONP20/27 and Sales to ANBUDHASAN S/OVEERABATHIRAN', 1611772200, 1611831250, 1, '2021-01-28 16:24:10'),
(9665, 42, 0, 4, 4202101270001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor A/c, Receipt no-108.', 1611685800, 1611831582, 1, '2021-01-28 16:29:42'),
(9666, 41, 0, 1, 1202101290001, 'OCK20/25', '91', '92,205', 'Invoice No is OCK20/25 and Sales to Tamilchelvan Mahalingam', 1611858600, 1611908133, 1, '2021-01-29 13:45:33'),
(9667, 41, 0, 1, 1202101290002, 'OCK20/26', '91', '92,205', 'Invoice No is OCK20/26 and Sales to T.Iyanar', 1611858600, 1611909516, 1, '2021-01-29 14:08:36'),
(9668, 0, 0, 1, 1202101290001, 'OCS20/182', '68', '66,199', 'Invoice No is OCS20/182 and Sales to ATTAMON.M', 1611858600, 1611912814, 1, '2021-01-29 15:03:34'),
(9669, 50, 0, 1, 1202101290001, 'OMG20/190', '127', '128,214', 'Invoice No is OMG20/190 and Sales to BEEFATHUMMABI. K', 1611858600, 1611914349, 1, '2021-01-29 15:29:09'),
(9670, 50, 0, 4, 4202101290001, '', '126', '127', 'cash to sbi maq total amount 100000 obm-81750 w/o-18250', 1611858600, 1611920657, 1, '2021-01-29 17:14:17'),
(9671, 50, 0, 4, 4202101270001, '', '126', '127', 'Cash Deposited to SBI Karamana on 18/01/2021 OMG20/188', 1611685800, 1611921945, 1, '2021-01-29 17:35:45'),
(9673, 50, 0, 4, 4202101290002, '', '126', '127', 'Cash Deposited to SBI Karamana OMG20/190', 1611858600, 1611922207, 1, '2021-01-29 17:40:07'),
(9674, 50, 0, 4, 4202101290003, '', '127', '0', 'Adjust Entry', 1611858600, 1611922273, 1, '2021-01-29 17:41:13'),
(9675, 48, 0, 4, 4202101280001, '', '118', '119', 'Cash Deposited to SBI Karamana on 122400/- OKL20/48', 1611772200, 1611922434, 1, '2021-01-29 17:43:54'),
(9676, 40, 0, 4, 4202101290001, '', '86', '87', 'CASH TO INDIAN BANK', 1611858600, 1611924612, 1, '2021-01-29 18:20:12'),
(9677, 46, 0, 4, 4202101280001, '', '110', '111', 'Cash to sbi poovar', 1611772200, 1611985980, 1, '2021-01-30 11:23:00'),
(9678, 39, 0, 4, 4202101270001, '', '82', '83', 'Deposited to bank for OBM sales INV No 117 CR No 1225', 1611685800, 1611989591, 1, '2021-01-30 12:23:11'),
(9679, 0, 0, 1, 1202101300001, 'OCS20/183', '68', '66,199', 'Invoice No is OCS20/183 and Sales to Simon', 1611945000, 1611989913, 1, '2021-01-30 12:28:33'),
(9680, 39, 0, 2, 2202101230001, '', '925', '83', 'Credit of AD Fisherish Kannyakumari INV No 115', 1611340200, 1611990427, 1, '2021-01-30 12:37:07'),
(9681, 39, 0, 2, 2202101230002, '', '925', '83', 'Credit of AD Fisherish Kannyakumari INV No 116', 1611340200, 1611990659, 1, '2021-01-30 12:40:59'),
(9682, 52, 0, 1, 1202101300001, 'ODM20/181', '1607', ',', 'Invoice No is ODM20/181 and Sales to KALAISELVAM', 1611945000, 1611992925, 1, '2021-01-30 13:18:45'),
(9683, 51, 0, 1, 1202101300001, 'ONP20/28', '1605', ',', 'Invoice No is ONP20/28 and Sales to KATHIRVEL S/O RAMAN', 1611945000, 1611994028, 1, '2021-01-30 13:37:08'),
(9684, 50, 0, 1, 1202101300001, 'OMG20/191', '127', '128,214', 'Invoice No is OMG20/191 and Sales to Swan Aquatics', 1611945000, 1611995570, 1, '2021-01-30 14:02:50'),
(9685, 50, 0, 4, 4202101300001, '', '126', '127', 'rtgs to sbi maq swan', 1611945000, 1612066414, 1, '2021-01-31 09:43:34'),
(9686, 41, 0, 1, 1202101310001, 'OCK20/27', '91', '92,205', 'Invoice No is OCK20/27 and Sales to Aruldoss', 1612031400, 1612087655, 1, '2021-01-31 15:37:35'),
(9687, 39, 0, 1, 1202102010001, 'OVV20/118', '83', '84,203', 'Invoice No is OVV20/118 and Sales to CHRISTOPHER S/o CHRISTOF', 1612117800, 1612159048, 1, '2021-02-01 11:27:28'),
(9690, 41, 0, 4, 4202101290001, '', '90', '91', 'Cash to IB Pondichery on 27/01/2021-420000/- Balance 10000/- to Workshop Expense. OCK20/24, OCK20/25, OCK20/26', 1611858600, 1612166572, 1, '2021-02-01 13:32:52'),
(9691, 39, 0, 1, 1202102010002, 'OVV20/119', '83', '84,203', 'Invoice No is OVV20/119 and Sales to VIGISTEN  S/o  WILSON', 1612117800, 1612166816, 1, '2021-02-01 13:36:56'),
(9692, 37, 0, 4, 4202101230001, '', '74', '75', 'Kanyakumari AD Fisheries Credit OCL20/180', 1611340200, 1612166874, 1, '2021-02-01 13:37:54'),
(9693, 36, 0, 4, 4202101290001, '', '70', '71', 'Cash Deposited to IB Muttom OMT20/54 ', 1611858600, 1612169296, 1, '2021-02-01 14:18:16'),
(9694, 38, 0, 1, 1202102010001, 'OEP20/117', '79', '80,202', 'Invoice No is OEP20/117 and Sales to Saravanakumar S/o Arumugam', 1612117800, 1612170716, 1, '2021-02-01 14:41:56'),
(9695, 50, 0, 1, 1202102010001, 'OMG20/192', '127', '128,214', 'Invoice No is OMG20/192 and Sales to SHAIRA BANU MOHAMMED GOUSE KUMTEKAR', 1612117800, 1612187909, 1, '2021-02-01 19:28:29'),
(9696, 39, 0, 4, 4202102010001, '', '82', '83', 'Deposited to bank for OBM sales INV No 118 CR No 1226', 1612117800, 1612200612, 1, '2021-02-01 23:00:12'),
(9697, 39, 0, 4, 4202101250001, '', '82', '83', 'Deposited to bank for OBM sales INV No 119 CR No 1227', 1611513000, 1612200903, 1, '2021-02-01 23:05:03'),
(9698, 45, 0, 1, 1202102020001, 'OVZ20/108', '107', '108,209', 'Invoice No is OVZ20/108 and Sales to THOMAS', 1612204200, 1612243824, 1, '2021-02-02 11:00:24'),
(9699, 38, 0, 1, 1202102020001, 'OEP20/118', '79', '80,202', 'Invoice No is OEP20/118 and Sales to Feeady S/oYesudasan', 1612204200, 1612252108, 1, '2021-02-02 13:18:28'),
(9700, 42, 0, 1, 1202102020001, 'OAG20/56', '95', '96,206', 'Invoice No is OAG20/56 and Sales to JOHNSON.', 1612204200, 1612259071, 1, '2021-02-02 15:14:31'),
(9701, 42, 0, 1, 1202102020002, 'OAG20/57', '95', '96,206', 'Invoice No is OAG20/57 and Sales to MUHAMMED SHEREEF ALI.', 1612204200, 1612261844, 1, '2021-02-02 16:00:44'),
(9702, 42, 0, 1, 1202102020003, 'OAG20/58', '95', '96,206', 'Invoice No is OAG20/58 and Sales to ANEESH.K.', 1612204200, 1612262244, 1, '2021-02-02 16:07:24'),
(9703, 52, 0, 4, 4202101290001, '', '1606', '1607', 'Cash Deposited to IB Tharangambadi on 18/01/2021 ODM20/180', 1611858600, 1612263899, 1, '2021-02-02 16:34:59'),
(9704, 52, 0, 4, 4202101300001, '', '1606', '1607', 'Cash Deposited to IB Tharangambadi on 29-01-2021 ODM20/181', 1611945000, 1612263955, 1, '2021-02-02 16:35:55'),
(9705, 51, 0, 4, 4202101290001, '', '1884', '1605', 'Cash deposited to IOB Velankanni \r\n448500/- ONP20/27', 1611858600, 1612264805, 1, '2021-02-02 16:50:05'),
(9706, 51, 0, 4, 4202101300001, '', '1884', '1605', 'Cash deposited to IOB velankanni\r\nONP20/28', 1611945000, 1612264897, 1, '2021-02-02 16:51:37'),
(9707, 42, 0, 4, 4202102020001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor A/c,27/01/21 Receipt no-109,Siffs Receipt no-24709.', 1612204200, 1612267227, 1, '2021-02-02 17:30:27'),
(9708, 42, 0, 4, 4202102020002, '', '94', '95', 'The Cost of DT25KL Cash Deposit SBI Kadakkavoor a/c, Receipt no-110.', 1612204200, 1612267768, 1, '2021-02-02 17:39:28'),
(9709, 42, 0, 4, 4202102020003, '', '94', '95', 'The Cost of DT25KL OBM Cash Deposit SBI Kadakkavoor a/c, Recept no-111.', 1612204200, 1612268332, 1, '2021-02-02 17:48:52'),
(9710, 38, 0, 1, 1202102020002, 'OEP20/119', '79', '80,202', 'Invoice No is OEP20/119 and Sales to Johnbritto S/o Parnabas', 1612204200, 1612269472, 1, '2021-02-02 18:07:52'),
(9711, 38, 0, 4, 4202102020001, '', '78', '79', 'OEP20/117,118,119', 1612204200, 1612286850, 1, '2021-02-02 22:57:30'),
(9712, 37, 0, 1, 1202102030001, 'OCL20/183', '75', '76,201', 'Invoice No is OCL20/183 and Sales to Mr Saju S/O Jaimes', 1612290600, 1612340228, 1, '2021-02-03 13:47:08'),
(9713, 51, 0, 1, 1202102030001, 'ONP20/29', '1605', '2018,2020', 'Invoice No is ONP20/29 and Sales to KASIRAJAN S/O CHINNAPILLAI', 1612290600, 1612341205, 1, '2021-02-03 14:03:25'),
(9714, 46, 0, 1, 1202102030001, 'OPV20/50', '111', '112,210', 'Invoice No is OPV20/50 and Sales to Jarald', 1612290600, 1612342699, 1, '2021-02-03 14:28:19'),
(9715, 50, 0, 1, 1202102030001, 'OMG20/193', '127', '128,214', 'Invoice No is OMG20/193 and Sales to RAHUL', 1612290600, 1612348423, 1, '2021-02-03 16:03:43'),
(9716, 55, 0, 1, 1202102030001, 'OMK20/3', '1880', '1881', 'Invoice No is OMK20/3 and Sales to MUTHAPPAN ANTHONT', 1612290600, 1612348751, 1, '2021-02-03 16:09:11'),
(9717, 37, 0, 4, 4202102030001, '', '74', '75', 'Cash Deposit SBI Col DF99 AL', 1612290600, 1612356943, 1, '2021-02-03 18:25:43'),
(9718, 55, 0, 1, 1202102030002, 'OMK20/4', '1880', '1881', 'Invoice No is OMK20/4 and Sales to MICHAEL DHASON', 1612290600, 1612359722, 1, '2021-02-03 19:12:02'),
(9719, 50, 0, 4, 4202102010001, '', '126', '127', 'rtgs to sbi maq 77000 rtgs 4750 cash', 1612117800, 1612363678, 1, '2021-02-03 20:17:58'),
(9720, 50, 0, 4, 4202102030001, '', '126', '127', 'rtgs to sbi maq 25hp 211000', 1612290600, 1612363723, 1, '2021-02-03 20:18:43'),
(9721, 49, 0, 1, 1202102040001, 'OAP20/41', '123', '124,213', 'Invoice No is OAP20/41 and Sales to SURESH. M.P   S/O PADMANABHAN', 1612377000, 1612429774, 1, '2021-02-04 14:39:34'),
(9722, 49, 0, 1, 1202102040002, 'OAP20/42', '123', '124,213', 'Invoice No is OAP20/42 and Sales to MANGALANANDHAN P.M', 1612377000, 1612431909, 1, '2021-02-04 15:15:09'),
(9723, 41, 0, 1, 1202102040001, 'OCK20/28', '91', '92,205', 'Invoice No is OCK20/28 and Sales to Ranjith.P', 1612377000, 1612436690, 1, '2021-02-04 16:34:50'),
(9724, 47, 0, 1, 1202102040001, 'ONK20/51', '115', '116,211', 'Invoice No is ONK20/51 and Sales to MARIAALDRINRAJ', 1612377000, 1612437221, 1, '2021-02-04 16:43:41'),
(9725, 37, 0, 1, 1202102040001, 'OCL20/184', '75', '76,201', 'Invoice No is OCL20/184 and Sales to Mr Sahaya Anis Brabu S/O Antony', 1612377000, 1612438963, 1, '2021-02-04 17:12:43'),
(9726, 37, 0, 2, 2202102040001, '', '940', '75', 'C/O KDFSF Cradic Sales DF99AL 20/184', 1612377000, 1612500834, 1, '2021-02-05 10:23:54'),
(9727, 47, 0, 4, 4202102050001, '', '114', '115', 'Cash Deposited to SBI Sakthikulangara ONK20/51', 1612463400, 1612522717, 1, '2021-02-05 16:28:37'),
(9728, 53, 0, 1, 1202102050001, 'OPZ20/46', '1675', '1922,', 'Invoice No is OPZ20/46 and Sales to AJITHKUMAR S/O SENKENI', 1612463400, 1612525657, 1, '2021-02-05 17:17:37'),
(9729, 51, 0, 4, 4202102050001, '', '1884', '1605', 'Cash deposited to IOB Velankanni,ONP20/29.', 1612463400, 1612593078, 1, '2021-02-06 12:01:18'),
(9730, 53, 0, 4, 4202102050001, '', '1873', '1675', 'Cash deposited to IB Kottaikuppam on 03/02/2021 \r\n94000+52500+3500+1500=151500/-\r\nOPZ20/46', 1612463400, 1612593474, 1, '2021-02-06 12:07:54'),
(9731, 46, 0, 4, 4202102030001, '', '110', '111', 'Cash deposited to SBI Poovar OPV20/50', 1612290600, 1612593663, 1, '2021-02-06 12:11:03'),
(9732, 49, 0, 4, 4202102040001, '', '122', '123', 'Cash deposited to SBI Ampalapuzha 85967+85967=171934\r\nOAP20/41, OAP20/42', 1612377000, 1612593833, 1, '2021-02-06 12:13:53'),
(9733, 41, 0, 4, 4202102020001, '', '90', '91', 'Cash Deposited to IB Kottaikuppam.OCK20/27', 1612204200, 1612598408, 1, '2021-02-06 13:30:08'),
(9734, 52, 0, 1, 1202102080001, 'ODM20/182', '1607', ',', 'Invoice No is ODM20/182 and Sales to PRAKASH', 1612722600, 1612769078, 1, '2021-02-08 12:54:38'),
(9735, 42, 0, 1, 1202102080001, 'OAG20/59', '95', '96,206', 'Invoice No is OAG20/59 and Sales to VIJAY  S/O ANTONY', 1612722600, 1612774772, 1, '2021-02-08 14:29:32'),
(9736, 40, 0, 1, 1202102080001, 'OKP20/57', '87', '88,204', 'Invoice No is OKP20/57 and Sales to  SAHAYA JEROLD ANTHONYPILLAI S/O ANTHONYPILLAI', 1612722600, 1612777034, 1, '2021-02-08 15:07:14'),
(9737, 38, 0, 1, 1202102090001, 'OEP20/120', '79', '80,202', 'Invoice No is OEP20/120 and Sales to M.Lenin S/o Analothbharam', 1612809000, 1612851015, 1, '2021-02-09 11:40:15'),
(9738, 53, 0, 1, 1202102090001, 'OPZ20/47', '1675', '1922,', 'Invoice No is OPZ20/47 and Sales to SATTU   S/O  ARUMUGAM', 1612809000, 1612859509, 1, '2021-02-09 14:01:49'),
(9741, 40, 0, 1, 1202102090001, 'OKP20/58', '87', '88,204', 'Invoice No is OKP20/58 and Sales to      GNANA SELVAM S/O AMIRTHAM', 1612809000, 1612867082, 1, '2021-02-09 16:08:02'),
(9740, 38, 0, 1, 1202102090002, 'OEP20/121', '79', '80,202', 'Invoice No is OEP20/121 and Sales to Nallathan S/o Selvam', 1612809000, 1612864943, 1, '2021-02-09 15:32:23'),
(9742, 50, 0, 1, 1202102100001, 'OMG20/194', '127', '128,214', 'Invoice No is OMG20/194 and Sales to ROGE SHIREEN SAJIDA', 1612895400, 1612934320, 1, '2021-02-10 10:48:40'),
(9743, 38, 0, 4, 4202102090001, '', '78', '79', 'OEP20/120', 1612809000, 1612946306, 1, '2021-02-10 14:08:26'),
(9744, 38, 0, 4, 4202102090002, '', '78', '79', 'OEP20/121', 1612809000, 1612946335, 1, '2021-02-10 14:08:55'),
(9745, 50, 0, 4, 4202102100001, '', '126', '127', 'cash to sbi maq total amount  110000 obm-86500 w/o-23500', 1612895400, 1612951502, 1, '2021-02-10 15:35:02'),
(9746, 0, 0, 1, 1202102100001, 'OCS20/184', '68', '66,199', 'Invoice No is OCS20/184 and Sales to M/s.Sunny Water Sports Product Pvt Ltd', 1612895400, 1612951547, 1, '2021-02-10 15:35:47'),
(9747, 40, 0, 4, 4202102100001, '', '86', '87', 'Cash deposited to IB Kottaikuppam OKP20/57', 1612895400, 1613038987, 1, '2021-02-11 15:53:07'),
(9748, 50, 0, 1, 1202102120001, 'OMG20/195', '127', '128,214', 'Invoice No is OMG20/195 and Sales to HARIS OUT BOARDS', 1613068200, 1613127395, 1, '2021-02-12 16:26:35'),
(9749, 51, 0, 1, 1202102120001, 'ONP20/30', '1605', '2018,2020', 'Invoice No is ONP20/30 and Sales to A Eathiraj', 1613068200, 1613135255, 1, '2021-02-12 18:37:35'),
(9750, 51, 0, 1, 1202102120002, 'ONP20/31', '1605', '2018,2020', 'Invoice No is ONP20/31 and Sales to K .Mayakrishnan', 1613068200, 1613135483, 1, '2021-02-12 18:41:23'),
(9751, 52, 0, 1, 1202102120001, 'ODM20/183', '1607', ',', 'Invoice No is ODM20/183 and Sales to P   Ramesh ', 1613068200, 1613135883, 1, '2021-02-12 18:48:03'),
(9752, 41, 0, 1, 1202102120001, 'OCK20/29', '91', '92,205', 'Invoice No is OCK20/29 and Sales to K Manimegalai', 1613068200, 1613136178, 1, '2021-02-12 18:52:58'),
(9753, 48, 0, 1, 1202102130001, 'OKL20/49', '119', '120,212', 'Invoice No is OKL20/49 and Sales to M.PAUL', 1613154600, 1613197154, 1, '2021-02-13 11:49:14'),
(9754, 36, 0, 1, 1202102130001, 'OMT20/55', '71', '72,200', 'Invoice No is OMT20/55 and Sales to DERICROSS  S/O KALAS', 1613154600, 1613198450, 1, '2021-02-13 12:10:50'),
(9755, 46, 0, 1, 1202102130001, 'OPV20/51', '111', '112,210', 'Invoice No is OPV20/51 and Sales to LIGIN KUMAR RICHARD  S/O  RICHARD', 1613154600, 1613208156, 1, '2021-02-13 14:52:36'),
(9756, 50, 0, 4, 4202102120001, '', '126', '127', 'rtgs to sbi maq haris out boards transporting -500 obm-81750', 1613068200, 1613374443, 1, '2021-02-15 13:04:03'),
(9757, 50, 0, 1, 1202102150001, 'OMG20/196', '127', '128,214', 'Invoice No is OMG20/196 and Sales to NAZIR KASAM MAJGAONKAR', 1613327400, 1613375401, 1, '2021-02-15 13:20:01'),
(9758, 50, 0, 4, 4202102150001, '', '126', '127', 'cash to sbi maq total amount 105000 obm-81750 w/s-23250', 1613327400, 1613397216, 1, '2021-02-15 19:23:36'),
(9759, 49, 0, 1, 1202102160001, 'OAP20/43', '123', '124,213', 'Invoice No is OAP20/43 and Sales to Mr BENEDICT', 1613413800, 1613449426, 1, '2021-02-16 09:53:46'),
(9760, 51, 0, 1, 1202102160001, 'ONP20/32', '1605', '2018,2020', 'Invoice No is ONP20/32 and Sales to VELMANICKAM S/O PALANIVEL', 1613413800, 1613459840, 1, '2021-02-16 12:47:20'),
(9761, 51, 0, 1, 1202102160002, 'ONP20/33', '1605', '2018,2020', 'Invoice No is ONP20/33 and Sales to MURUGANATHAM S/O MARIMUTHU', 1613413800, 1613465654, 1, '2021-02-16 14:24:14'),
(9762, 40, 0, 4, 4202102090001, '', '86', '87', 'KDFSF CREDIT OKP20/58', 1612809000, 1613474569, 1, '2021-02-16 16:52:49'),
(9763, 53, 0, 4, 4202102090001, '', '1873', '1675', 'DD Fisheries Chennai OPZ20/47', 1612809000, 1613474795, 1, '2021-02-16 16:56:35'),
(9764, 51, 0, 4, 4202102120001, '', '1884', '1605', 'DD Fisheries Cuddalore ONP20/30, ONP20/31', 1613068200, 1613474991, 1, '2021-02-16 16:59:51'),
(9765, 41, 0, 4, 4202102120001, '', '90', '91', 'DD FISHERIES CUDDALORE OCK20/29', 1613068200, 1613475352, 1, '2021-02-16 17:05:52'),
(9766, 47, 0, 1, 1202102170001, 'ONK20/52', '115', '116,211', 'Invoice No is ONK20/52 and Sales to SABEER', 1613500200, 1613543738, 1, '2021-02-17 12:05:38'),
(9767, 47, 0, 4, 4202102160001, '', '114', '115', 'cash to bank ONK20/52', 1613413800, 1613543810, 1, '2021-02-17 12:06:50'),
(9768, 36, 0, 1, 1202102170001, 'OMT20/56', '71', '72,200', 'Invoice No is OMT20/56 and Sales to Saji.G', 1613500200, 1613543968, 1, '2021-02-17 12:09:28'),
(9769, 0, 0, 1, 1202102170001, 'OCS20/185', '68', '66,199', 'Invoice No is OCS20/185 and Sales to MJR Corporations', 1613500200, 1613553483, 1, '2021-02-17 14:48:03'),
(9772, 37, 0, 1, 1202102170001, 'OCL20/185', '75', '76,201', 'Invoice No is OCL20/185 and Sales to Jonesingh ', 1613500200, 1613563250, 1, '2021-02-17 17:30:50'),
(9773, 37, 0, 1, 1202102170002, 'OCL20/186', '75', '76,201', 'Invoice No is OCL20/186 and Sales to David ', 1613500200, 1613563523, 1, '2021-02-17 17:35:23'),
(9774, 37, 0, 1, 1202102170003, 'OCL20/187', '75', '76,201', 'Invoice No is OCL20/187 and Sales to Stanly', 1613500200, 1613563794, 1, '2021-02-17 17:39:54'),
(9775, 38, 0, 1, 1202102170001, 'OEP20/122', '79', '80,202', 'Invoice No is OEP20/122 and Sales to Mr.Antony S/o:Gilbert', 1613500200, 1613564726, 1, '2021-02-17 17:55:26'),
(9776, 41, 0, 1, 1202102170001, 'OCK20/30', '91', '92,205', 'Invoice No is OCK20/30 and Sales to MANOGARAN S/O RENGANATHAN', 1613500200, 1613565648, 1, '2021-02-17 18:10:48'),
(9777, 37, 0, 1, 1202102170004, 'OCL20/188', '75', '76,201', 'Invoice No is OCL20/188 and Sales to Selvaraj ', 1613500200, 1613566020, 1, '2021-02-17 18:17:00'),
(9778, 37, 0, 1, 1202102170005, 'OCL20/189', '75', '76,201', 'Invoice No is OCL20/189 and Sales to Arun jeeno', 1613500200, 1613566230, 1, '2021-02-17 18:20:30'),
(9779, 41, 0, 1, 1202102170002, 'OCK20/31', '91', '92,205', 'Invoice No is OCK20/31 and Sales to DEVADOSS S/O  LATCHUMANAN', 1613500200, 1613566324, 1, '2021-02-17 18:22:04'),
(9780, 37, 0, 1, 1202102170006, 'OCL20/190', '75', '76,201', 'Invoice No is OCL20/190 and Sales to Moigison', 1613500200, 1613566435, 1, '2021-02-17 18:23:55'),
(9781, 37, 0, 1, 1202102170007, 'OCL20/191', '75', '76,201', 'Invoice No is OCL20/191 and Sales to Antrony felix', 1613500200, 1613568191, 1, '2021-02-17 18:53:11'),
(9782, 37, 0, 1, 1202102170008, 'OCL20/192', '75', '76,201', 'Invoice No is OCL20/192 and Sales to Suresh', 1613500200, 1613568389, 1, '2021-02-17 18:56:29'),
(9783, 37, 0, 1, 1202102170009, 'OCL20/193', '75', '76,201', 'Invoice No is OCL20/193 and Sales to Sesuputhiran', 1613500200, 1613568546, 1, '2021-02-17 18:59:06'),
(9784, 48, 0, 4, 4202102170001, '', '118', '119', 'Cash deposited to SBI KOLLAMCS OKL20/49', 1613500200, 1613580997, 1, '2021-02-17 22:26:37'),
(9785, 52, 0, 1, 1202102180001, 'ODM20/184', '1607', ',', 'Invoice No is ODM20/184 and Sales to ANATHARAJ', 1613586600, 1613625570, 1, '2021-02-18 10:49:30'),
(9786, 52, 0, 1, 1202102180002, 'ODM20/185', '1607', ',', 'Invoice No is ODM20/185 and Sales to BALACHANDRAN', 1613586600, 1613626638, 1, '2021-02-18 11:07:18'),
(9787, 51, 0, 1, 1202102180001, 'ONP20/34', '1605', '2018,2020', 'Invoice No is ONP20/34 and Sales to SOWRINATHAN S/O SIVAPERUMAL', 1613586600, 1613626989, 1, '2021-02-18 11:13:09'),
(9788, 52, 0, 1, 1202102180003, 'ODM20/186', '1607', ',', 'Invoice No is ODM20/186 and Sales to VIGNESH', 1613586600, 1613627124, 1, '2021-02-18 11:15:24'),
(9789, 52, 0, 1, 1202102180004, 'ODM20/187', '1607', ',', 'Invoice No is ODM20/187 and Sales to SATHIYAMOORTHY', 1613586600, 1613627783, 1, '2021-02-18 11:26:23'),
(9790, 52, 0, 1, 1202102180005, 'ODM20/188', '1607', ',', 'Invoice No is ODM20/188 and Sales to BALAMURUGAN', 1613586600, 1613628357, 1, '2021-02-18 11:35:57'),
(9791, 52, 0, 1, 1202102180006, 'ODM20/189', '1607', ',', 'Invoice No is ODM20/189 and Sales to BALAMURUGAN', 1613586600, 1613628835, 1, '2021-02-18 11:43:55'),
(9792, 52, 0, 1, 1202102180007, 'ODM20/190', '1607', ',', 'Invoice No is ODM20/190 and Sales to VIMAL', 1613586600, 1613629660, 1, '2021-02-18 11:57:40'),
(9793, 52, 0, 1, 1202102180008, 'ODM20/191', '1607', ',', 'Invoice No is ODM20/191 and Sales to PRAKASH', 1613586600, 1613630561, 1, '2021-02-18 12:12:41'),
(9794, 52, 0, 1, 1202102180009, 'ODM20/192', '1607', ',', 'Invoice No is ODM20/192 and Sales to ANBAZHAGAN', 1613586600, 1613631680, 1, '2021-02-18 12:31:20'),
(9795, 52, 0, 1, 1202102180010, 'ODM20/193', '1607', ',', 'Invoice No is ODM20/193 and Sales to ANBAZHAGAN', 1613586600, 1613632664, 1, '2021-02-18 12:47:44'),
(9796, 52, 0, 1, 1202102180011, 'ODM20/194', '1607', ',', 'Invoice No is ODM20/194 and Sales to ANBAZHAGAN', 1613586600, 1613633664, 1, '2021-02-18 13:04:24'),
(9797, 40, 0, 1, 1202102180001, 'OKP20/59', '87', '88,204', 'Invoice No is OKP20/59 and Sales to MATHIVANAN J S/O:JALENDIRAN', 1613586600, 1613634184, 1, '2021-02-18 13:13:04'),
(9798, 52, 0, 1, 1202102180012, 'ODM20/195', '1607', ',', 'Invoice No is ODM20/195 and Sales to MANIMURUGAN', 1613586600, 1613634769, 1, '2021-02-18 13:22:49'),
(9799, 51, 0, 1, 1202102180002, 'ONP20/35', '1605', '2018,2020', 'Invoice No is ONP20/35 and Sales to KIRUBAKARAN S/O MOORTHI', 1613586600, 1613635834, 1, '2021-02-18 13:40:34'),
(9800, 39, 0, 1, 1202102180001, 'OVV20/120', '83', '84,203', 'Invoice No is OVV20/120 and Sales to ARUL DHAS S/o GNANAPREKASAM', 1613586600, 1613672078, 1, '2021-02-18 23:44:38'),
(9801, 39, 0, 4, 4202102160001, '', '82', '83', 'Deposited to bank for OBM sales INV No 120 CR No 1228', 1613413800, 1613672370, 1, '2021-02-18 23:49:30'),
(9802, 49, 0, 4, 4202102170001, '', '122', '123', 'Cash deposited', 1613500200, 1613714970, 1, '2021-02-19 11:39:30'),
(9803, 36, 0, 4, 4202102130001, '', '70', '71', 'KDFSF Credit OMT20/55 ', 1613154600, 1613717771, 1, '2021-02-19 12:26:11'),
(9804, 36, 0, 4, 4202102170001, '', '70', '71', 'Cash deposited to IB Muttom OMT20/56.', 1613500200, 1613717877, 1, '2021-02-19 12:27:57'),
(9805, 37, 0, 1, 1202102190001, 'OCL20/194', '75', '76,201', 'Invoice No is OCL20/194 and Sales to MrSajin S/O Sahayaraj', 1613673000, 1613718896, 1, '2021-02-19 12:44:56'),
(9806, 38, 0, 4, 4202102180001, '', '78', '79', 'OEP20/122', 1613586600, 1613720242, 1, '2021-02-19 13:07:22'),
(9807, 37, 0, 4, 4202102170001, '', '74', '75', 'AD Fisheries Kanyakumari.\r\nOCL20/185, OCL20/186, OCL20/187, OCL20/188,OCL20/189,OCL20/190,OCL20/191,OCL20/192, OCL20/193', 1613500200, 1613723399, 1, '2021-02-19 13:59:59'),
(9808, 41, 0, 4, 4202102100001, '', '90', '91', 'Cash deposited SIFFS HEAD OFFICE KARAMANA 251500(151500) CR No.24818 dt.06/02/2021 OCK20/28.', 1612895400, 1613727118, 1, '2021-02-19 15:01:58'),
(9809, 51, 0, 1, 1202102190001, 'ONP20/36', '1605', '2018,2020', 'Invoice No is ONP20/36 and Sales to BALMANI S/O THANGABABU', 1613673000, 1613730010, 1, '2021-02-19 15:50:10'),
(9810, 51, 0, 1, 1202102190002, 'ONP20/37', '1605', '2018,2020', 'Invoice No is ONP20/37 and Sales to MUTHUVEL S/O MUNUSAMI', 1613673000, 1613731475, 1, '2021-02-19 16:14:35'),
(9811, 37, 0, 4, 4202102190001, '', '74', '75', 'Cash Deposit SBI Colachal', 1613673000, 1613802802, 1, '2021-02-20 12:03:22'),
(9812, 37, 0, 1, 1202102200001, 'OCL20/195', '75', '76,201', 'Invoice No is OCL20/195 and Sales to Mr Jers Akvin S/O Athanas', 1613759400, 1613805284, 1, '2021-02-20 12:44:44'),
(9813, 45, 0, 4, 4202102200001, '', '106', '107', 'Cash Deposited to SBI Vizhinjam OVZ20/108', 1613759400, 1613807802, 1, '2021-02-20 13:26:42'),
(9814, 0, 0, 1, 1202102200001, 'OCS20/186', '68', '66,199', 'Invoice No is OCS20/186 and Sales to ADVENTURE INDIA', 1613759400, 1613808445, 1, '2021-02-20 13:37:25'),
(9815, 54, 0, 1, 1202102210001, 'OTR20/7', '1877', '1877,', 'Invoice No is OTR20/7 and Sales to STEPHEN SURESH', 1613845800, 1613894908, 1, '2021-02-21 13:38:28'),
(9816, 51, 0, 1, 1202102220001, 'ONP20/38', '1605', '2018,2020', 'Invoice No is ONP20/38 and Sales to KALAIMANI S/O PAVADAI', 1613932200, 1613969599, 1, '2021-02-22 10:23:19'),
(9817, 51, 0, 1, 1202102220002, 'ONP20/39', '1605', '2018,2020', 'Invoice No is ONP20/39 and Sales to SANKAR S/O PAVADAI', 1613932200, 1613971622, 1, '2021-02-22 10:57:03'),
(9818, 51, 0, 1, 1202102220003, 'ONP20/40', '1605', '2018,2020', 'Invoice No is ONP20/40 and Sales to KUPPUSAMY S/O THANGAVEL', 1613932200, 1613972574, 1, '2021-02-22 11:12:54'),
(9819, 51, 0, 1, 1202102220004, 'ONP20/41', '1605', '2018,2020', 'Invoice No is ONP20/41 and Sales to ANANTHAN S/O THANGAVEL', 1613932200, 1613973180, 1, '2021-02-22 11:23:00'),
(9820, 51, 0, 1, 1202102220005, 'ONP20/42', '1605', '2018,2020', 'Invoice No is ONP20/42 and Sales to SAKTHIKUMAR S/O SELVARAJ', 1613932200, 1613973984, 1, '2021-02-22 11:36:24'),
(9821, 51, 0, 1, 1202102220006, 'ONP20/43', '1605', '2018,2020', 'Invoice No is ONP20/43 and Sales to PAPPAIYAN S/O RAMAN', 1613932200, 1613975272, 1, '2021-02-22 11:57:52'),
(9822, 51, 0, 1, 1202102220007, 'ONP20/44', '1605', '2018,2020', 'Invoice No is ONP20/44 and Sales to MANI KUMAR S/O DURAIRAJ', 1613932200, 1613976657, 1, '2021-02-22 12:20:57'),
(9823, 51, 0, 1, 1202102220008, 'ONP20/45', '1605', '2018,2020', 'Invoice No is ONP20/45 and Sales to DHINESHKUMAR S/O KATHAMUTHU', 1613932200, 1613977954, 1, '2021-02-22 12:42:34'),
(9824, 51, 0, 1, 1202102220009, 'ONP20/46', '1605', '2018,2020', 'Invoice No is ONP20/46 and Sales to PARAMESHWARI S/O SELVAGANTHI', 1613932200, 1613978956, 1, '2021-02-22 12:59:16'),
(9825, 51, 0, 1, 1202102220010, 'ONP20/47', '1605', '2018,2020', 'Invoice No is ONP20/47 and Sales to SANJAY GANDHI S/O SELVARAJ', 1613932200, 1613985861, 1, '2021-02-22 14:54:21'),
(9826, 37, 0, 4, 4202102220001, '', '74', '75', 'Cash Deposit SBI Colacheal DF99 AL', 1613932200, 1613992046, 1, '2021-02-22 16:37:26'),
(10292, 46, 0, 1, 1202103310008, 'OPV20/62', '111', '112,210', 'Invoice No is OPV20/62 and Sales to Alexander', 1617129000, 1617615271, 1, '2021-04-05 15:04:31'),
(9828, 51, 0, 1, 1202102230001, 'ONP20/48', '1605', '2018,2020', 'Invoice No is ONP20/48 and Sales to KANDANARUL S/O ETTAN', 1614018600, 1614065847, 1, '2021-02-23 13:07:27'),
(9829, 51, 0, 1, 1202102230002, 'ONP20/49', '1605', '2018,2020', 'Invoice No is ONP20/49 and Sales to SIVA MAHALINGAM S/O MAHALINGAM', 1614018600, 1614069150, 1, '2021-02-23 14:02:30'),
(9830, 55, 0, 4, 4202102060001, '', '1880', '1881', 'Cash deposited to SIFFS HO Karamana CR No.24818, OMK20/3', 1612549800, 1614072946, 1, '2021-02-23 15:05:46'),
(9831, 55, 0, 4, 4202102060002, '', '1880', '1881', 'Cash Deposited to SIFFS HO Karamana, CR No.24819, OMK20/4', 1612549800, 1614073142, 1, '2021-02-23 15:09:02'),
(9832, 52, 0, 4, 4202102080001, '', '1606', '1607', 'Cash Deposited to IB Tharangambadi on 04/02/2021,127017/-ODM20/182', 1612722600, 1614075669, 1, '2021-02-23 15:51:09'),
(9833, 52, 0, 4, 4202102120001, '', '1606', '1607', 'DD Fisheries ODM20/183', 1613068200, 1614075758, 1, '2021-02-23 15:52:38'),
(9834, 52, 0, 4, 4202102180001, '', '1606', '1607', 'Cash Deposited to IB Tharangambadi 06/02/2021, ODM20/184', 1613586600, 1614075867, 1, '2021-02-23 15:54:27'),
(9835, 52, 0, 4, 4202102180002, '', '1606', '1607', 'Cash Deposited to IB Tharangambadi on 14/02/2021 ODM20/185', 1613586600, 1614076046, 1, '2021-02-23 15:57:26'),
(9837, 52, 0, 4, 4202102180003, '', '1606', '1607', 'Cash Deposited to IB Tharangambadi on 15/02/2021 ODM20/186', 1613586600, 1614076479, 1, '2021-02-23 16:04:39'),
(9838, 52, 0, 4, 4202102180004, '', '1606', '1607', 'Cash Deposited to IB Tharangambadi on 23/01/2021- 50000/- 16/02/2021-142000/-Total= 192000/-ODM20/187', 1613586600, 1614076802, 1, '2021-02-23 16:10:02'),
(9839, 52, 0, 4, 4202102180005, '', '1606', '1607', 'Cash Deposited to IB Tharangambadi on 20/01/2021- 50000/- 13/02/2021-334000/-Total= 384000/-ODM20/188 &ODM20/189', 1613586600, 1614077094, 1, '2021-02-23 16:14:54'),
(9840, 52, 0, 4, 4202102180006, '', '1606', '1607', 'Cash Deposited to IB Tharangambadi on 09/02/2021- 50000/- 17/02/2021-142000/-Total= 192000/-ODM20/190', 1613586600, 1614077321, 1, '2021-02-23 16:18:41'),
(9841, 52, 0, 4, 4202102180007, '', '1606', '1607', 'Cash deposited to IB Tharangambadi on 04/02/2021 -192017/- ODM20/191', 1613586600, 1614078270, 1, '2021-02-23 16:34:30'),
(9842, 40, 0, 1, 1202102230001, 'OKP20/60', '87', '88,204', 'Invoice No is OKP20/60 and Sales to   ANTONY MICHEAL SAM S/O SESU ALANGARAM', 1614018600, 1614078297, 1, '2021-02-23 16:34:57'),
(9843, 51, 0, 1, 1202102230003, 'ONP20/50', '1605', '2018,2020', 'Invoice No is ONP20/50 and Sales to SOWRIRAJAN S/O VELLAIYAN', 1614018600, 1614078739, 1, '2021-02-23 16:42:19'),
(9844, 40, 0, 4, 4202102220001, '', '86', '87', 'Cash deposited to IB Kottaikuppam OKP20/59', 1613932200, 1614080740, 1, '2021-02-23 17:15:40'),
(9845, 51, 0, 1, 1202102240001, 'ONP20/51', '1605', '2018,2020', 'Invoice No is ONP20/51 and Sales to SWAN AQUATICS', 1614105000, 1614162785, 1, '2021-02-24 16:03:05'),
(9846, 51, 0, 1, 1202102240002, 'ONP20/52', '1605', '2018,2020', 'Invoice No is ONP20/52 and Sales to MAHASAGAR BOATS', 1614105000, 1614163042, 1, '2021-02-24 16:07:22'),
(9847, 51, 0, 1, 1202102240003, 'ONP20/53', '1605', '2018,2020', 'Invoice No is ONP20/53 and Sales to M/s. Ameya Agencies', 1614105000, 1614163980, 1, '2021-02-24 16:23:00'),
(9848, 51, 0, 1, 1202102250001, 'ONP20/54', '1605', '2018,2020', 'Invoice No is ONP20/54 and Sales to Summit Maritime Private Limited', 1614191400, 1614249512, 1, '2021-02-25 16:08:32'),
(9849, 46, 0, 4, 4202102250001, '', '110', '111', 'Cash deposited to SBI Poovar OPV20/51', 1614191400, 1614250639, 1, '2021-02-25 16:27:19'),
(9850, 51, 0, 4, 4202102160001, '', '1884', '1605', 'Cash Deposited to IOB Velankanni \r\non 15/02/2021-890000(50000)+16/02/2021-868000(142000)=192000/-ONP20/32', 1613413800, 1614252105, 1, '2021-02-25 16:51:45'),
(9851, 51, 0, 4, 4202102160002, '', '1884', '1605', 'Cash Deposited to IOB Velankanni \r\non 06/02/2021-270000(20000)+ 15/02/2021-890000(172000)=192000/-\r\nONP20/33', 1613413800, 1614252109, 1, '2021-02-25 16:51:49'),
(9852, 51, 0, 4, 4202102180001, '', '1884', '1605', 'Cash deposited to IOB Velankanni on 18/02/2021-384000(192000),ONP20/34.', 1613586600, 1614252649, 1, '2021-02-25 17:00:49'),
(9853, 51, 0, 4, 4202102180002, '', '1884', '1605', 'Cash deposited to IOB Velankanni on 18/02/2021-384000(192000),ONP20/35.', 1613586600, 1614252779, 1, '2021-02-25 17:02:59'),
(9854, 51, 0, 4, 4202102190001, '', '1884', '1605', 'Cash Deposited to IOB Velankanni on 06/02/2021-270000(125000)+ 16/02/2021-868000(67000)=192000/- ONP20/36', 1613673000, 1614253011, 1, '2021-02-25 17:06:51'),
(9855, 51, 0, 4, 4202102190002, '', '1884', '1605', 'Cash Deposited to IOB Velankanni on 06/02/2021-270000(125000)+16/02/2021-868000(67000)=192000 ONP20/37', 1613673000, 1614254001, 1, '2021-02-25 17:23:21'),
(9856, 50, 0, 1, 1202102260001, 'OMG20/197', '127', '128,214', 'Invoice No is OMG20/197 and Sales to Swan Aquatics', 1614277800, 1614311958, 1, '2021-02-26 09:29:18'),
(9857, 51, 0, 1, 1202102260001, 'ONP20/55', '1605', '2018,2020', 'Invoice No is ONP20/55 and Sales to Ganeshmfg Private Limited', 1614277800, 1614323963, 1, '2021-02-26 12:49:23'),
(9858, 51, 0, 1, 1202102260002, 'ONP20/56', '1605', '2018,2020', 'Invoice No is ONP20/56 and Sales to Ganeshmfg Private Limited', 1614277800, 1614324092, 1, '2021-02-26 12:51:32'),
(9859, 41, 0, 4, 4202102180001, '', '90', '91', 'Cash Deposited to IB Kottaikuppam on 12/02/2021 OCK20/30', 1613586600, 1614326628, 1, '2021-02-26 13:33:48'),
(9860, 41, 0, 4, 4202102180002, '', '90', '91', 'Cash Deposited to SIFFS Head office Karamana on 06/02/2021 251500(100000)CR No.24818 + IB Kottaikuppam on 12/02/2021-92000/- Total=192000  OCK20/31\r\n', 1613586600, 1614327041, 1, '2021-02-26 13:40:41'),
(9861, 40, 0, 4, 4202102230001, '', '86', '87', 'Cash deposited to IB Kottaikuppam OKP20/60', 1614018600, 1614328813, 1, '2021-02-26 14:10:13'),
(9862, 51, 0, 4, 4202102260001, '', '1884', '1605', 'Cash Deposited to SBI Karamana on 24/02/2021 ONP20/55,ONP20/56 ', 1614277800, 1614330001, 1, '2021-02-26 14:30:01'),
(9863, 51, 0, 4, 4202102240001, '', '1884', '1605', 'Cash deposited to SBI Karamana on 17/02/2021 ONP20/53', 1614105000, 1614330161, 1, '2021-02-26 14:32:41'),
(9864, 51, 0, 4, 4202102240001, '', '1884', '1605', 'Cash deposited to SBI Karamana on 22/02/2021-192000/-, 23/02/2021-192000 =384000/-ONP20/52', 1614105000, 1614330445, 1, '2021-02-26 14:37:25'),
(9865, 51, 0, 4, 4202102240001, '', '1884', '1605', 'Cash Deposited to SBI Karamana on 22/02/2021 - 937497/-+Adjust entry -1   ONP20/51', 1614105000, 1614330749, 1, '2021-02-26 14:42:29'),
(9866, 51, 0, 4, 4202102220001, '', '1884', '1605', 'Cash deposited to IOB Velankanni on 27/01/2021-50000/- 10/02/2021- 139000/- Total=189000/- ONP20/38 ', 1613932200, 1614331575, 1, '2021-02-26 14:56:15'),
(9867, 51, 0, 4, 4202102220001, '', '1884', '1605', 'Cash deposited to IOB Velankanni on 22/01/2021-50000/- , 09/02/2021- 142000/ ONP20/39', 1613932200, 1614331921, 1, '2021-02-26 15:02:01'),
(9868, 51, 0, 4, 4202102220001, '', '1884', '1605', 'Cash deposited to IOB Velankanni on 22/01/2021-50000/- , 09/02/2021- 142000/ ONP20/40', 1613932200, 1614332167, 1, '2021-02-26 15:06:07'),
(9870, 51, 0, 4, 4202102220001, '', '1884', '1605', 'Cash deposited to IOB Velankanni on 15/02/2021 189000/-ONP20/41', 1613932200, 1614334278, 1, '2021-02-26 15:41:18'),
(9871, 51, 0, 4, 4202102220001, '', '1884', '1605', 'Cash Deposited to IOB Velankanni on 15/02/2021-890000(192000) ONP20/42', 1613932200, 1614334665, 1, '2021-02-26 15:47:45'),
(9872, 51, 0, 4, 4202102220001, '', '1884', '1605', 'Cash deposited to IOB Velankanni on 29/01/2021 448000(100000), 15/02/2021 890000(92000)ONP20/43', 1613932200, 1614339813, 1, '2021-02-26 17:13:33'),
(9873, 52, 0, 1, 1202102260001, 'ODM20/196', '1607', ',', 'Invoice No is ODM20/196 and Sales to CHINNAYAN', 1614277800, 1614345014, 1, '2021-02-26 18:40:14'),
(9874, 52, 0, 1, 1202102260002, 'ODM20/197', '1607', ',', 'Invoice No is ODM20/197 and Sales to ANJAPPAN', 1614277800, 1614345344, 1, '2021-02-26 18:45:44'),
(9875, 53, 0, 1, 1202102270001, 'OPZ20/48', '1675', '1922,', 'Invoice No is OPZ20/48 and Sales to SELVA GANESH C/O SURENDRA BABU', 1614364200, 1614407362, 1, '2021-02-27 11:59:22'),
(9876, 53, 0, 1, 1202102270002, 'OPZ20/49', '1675', '1922,', 'Invoice No is OPZ20/49 and Sales to MAHENDARAN S/O SIGAMANI', 1614364200, 1614407907, 1, '2021-02-27 12:08:27'),
(9877, 53, 0, 1, 1202102270003, 'OPZ20/50', '1675', '1922,', 'Invoice No is OPZ20/50 and Sales to PRABU S/O NAGOOR PITCHAI', 1614364200, 1614409376, 1, '2021-02-27 12:32:56'),
(9878, 53, 0, 1, 1202102270004, 'OPZ20/51', '1675', '1922,', 'Invoice No is OPZ20/51 and Sales to CHANDRU  S/O DILLI', 1614364200, 1614410403, 1, '2021-02-27 12:50:03'),
(9879, 51, 0, 1, 1202102270001, 'ONP20/57', '1605', '2018,2020', 'Invoice No is ONP20/57 and Sales to PAPPAIYAN S/O RAMAN', 1614364200, 1614410868, 1, '2021-02-27 12:57:48'),
(9880, 51, 0, 1, 1202102270002, 'ONP20/58', '1605', '2018,2020', 'Invoice No is ONP20/58 and Sales to MURUGAN S/O NANTHAGOPAL', 1614364200, 1614416480, 1, '2021-02-27 14:31:20'),
(9881, 51, 0, 1, 1202102270003, 'ONP20/59', '1605', '2018,2020', 'Invoice No is ONP20/59 and Sales to MURUGAN S/O NANTHAGOPAL', 1614364200, 1614416651, 1, '2021-02-27 14:34:11'),
(9882, 51, 0, 1, 1202102270004, 'ONP20/60', '1605', '2018,2020', 'Invoice No is ONP20/60 and Sales to MURUGAVEL S/O SELLADURAI', 1614364200, 1614416945, 1, '2021-02-27 14:39:05'),
(9883, 51, 0, 1, 1202102270005, 'ONP20/61', '1605', '2018,2020', 'Invoice No is ONP20/61 and Sales to VIJAYABALAN S/O MUNIYANDI', 1614364200, 1614417512, 1, '2021-02-27 14:48:32'),
(9884, 51, 0, 1, 1202102270006, 'ONP20/62', '1605', '2018,2020', 'Invoice No is ONP20/62 and Sales to RAMESH S/O SELVARAJ', 1614364200, 1614418026, 1, '2021-02-27 14:57:06'),
(9885, 51, 0, 1, 1202102270007, 'ONP20/63', '1605', '2018,2020', 'Invoice No is ONP20/63 and Sales to DEVARAJ S/O ADAIKALAM', 1614364200, 1614418592, 1, '2021-02-27 15:06:32'),
(9886, 51, 0, 1, 1202102270008, 'ONP20/64', '1605', '2018,2020', 'Invoice No is ONP20/64 and Sales to SINGARAVEL S/O KATHAVARAYAN', 1614364200, 1614421089, 1, '2021-02-27 15:48:09'),
(9887, 51, 0, 1, 1202102270009, 'ONP20/65', '1605', '2018,2020', 'Invoice No is ONP20/65 and Sales to SURESH S/O SOUNDARARAJAN', 1614364200, 1614421466, 1, '2021-02-27 15:54:26'),
(9888, 51, 0, 1, 1202102270010, 'ONP20/66', '1605', '2018,2020', 'Invoice No is ONP20/66 and Sales to RAMALINGAM S/O NARAYANAN', 1614364200, 1614421764, 1, '2021-02-27 15:59:24'),
(9889, 51, 0, 1, 1202102270011, 'ONP20/67', '1605', '2018,2020', 'Invoice No is ONP20/67 and Sales to SUGUMAR S/O SOUNDARARAJAN', 1614364200, 1614422073, 1, '2021-02-27 16:04:33'),
(9890, 51, 0, 1, 1202102270012, 'ONP20/68', '1605', '2018,2020', 'Invoice No is ONP20/68 and Sales to ANANTHAN S/O SENBAGAM', 1614364200, 1614426511, 1, '2021-02-27 17:18:31'),
(9891, 51, 0, 1, 1202102270013, 'ONP20/69', '1605', '2018,2020', 'Invoice No is ONP20/69 and Sales to DHARMENDHIRAN S/O PALANIVEL', 1614364200, 1614427731, 1, '2021-02-27 17:38:51'),
(9892, 51, 0, 1, 1202102270014, 'ONP20/70', '1605', '2018,2020', 'Invoice No is ONP20/70 and Sales to RAJA S/O  SELLADURAI', 1614364200, 1614427999, 1, '2021-02-27 17:43:19'),
(9893, 50, 0, 4, 4202102270001, '', '126', '127', 'rtgs to sbi maq swan aquatics 80250', 1614364200, 1614440389, 1, '2021-02-27 21:09:49'),
(9894, 51, 0, 1, 1202103010001, 'ONP20/71', '1605', '2018,2020', 'Invoice No is ONP20/71 and Sales to RAJA S/O ANJAPPAN', 1614537000, 1614578375, 1, '2021-03-01 11:29:35'),
(9895, 51, 0, 1, 1202103010002, 'ONP20/72', '1605', '2018,2020', 'Invoice No is ONP20/72 and Sales to VISWANATHAN S/O KUPPUSAMY', 1614537000, 1614583114, 1, '2021-03-01 12:48:34'),
(9896, 51, 0, 1, 1202103010003, 'ONP20/73', '1605', '2018,2020', 'Invoice No is ONP20/73 and Sales to VISWANATHAN S/O KUPPUSAMY', 1614537000, 1614583215, 1, '2021-03-01 12:50:15'),
(9897, 51, 0, 1, 1202103010004, 'ONP20/74', '1605', '2018,2020', 'Invoice No is ONP20/74 and Sales to BOOBALAN S/O RAMAN', 1614537000, 1614587584, 1, '2021-03-01 14:03:04'),
(9898, 51, 0, 1, 1202103010005, 'ONP20/75', '1605', '2018,2020', 'Invoice No is ONP20/75 and Sales to ECO TEC ENGINEERS AND CONSULTANTS', 1614537000, 1614591276, 1, '2021-03-01 15:04:36'),
(9899, 51, 0, 4, 4202102220001, '', '1884', '1605', 'Cash Deposited to IOB Velankanni on 03/02/2021- 29000/- \r\n 10/02/2021- 163000/-  Total=192000/-', 1613932200, 1614592463, 1, '2021-03-01 15:24:23'),
(9900, 51, 0, 4, 4202102220001, '', '1884', '1605', 'Cash Deposited to IOB Velankanni on 03/02/2021-29000/- 10/02/2021-163000/- Total=192000/- ONP20/44', 1613932200, 1614597712, 1, '2021-03-01 16:51:52'),
(9901, 51, 0, 4, 4202102220001, '', '1884', '1605', 'Cash deposited to IOB Velankanni on15/02/2021-890000(192000)ONP20/45', 1613932200, 1614597901, 1, '2021-03-01 16:55:01'),
(9902, 51, 0, 4, 4202102220001, '', '1884', '1605', 'Cash Deposited to IOB Velankanni on 16/02/2021-868000(192000)ONP20/46 ', 1613932200, 1614598036, 1, '2021-03-01 16:57:16'),
(9903, 51, 0, 4, 4202102220001, '', '1884', '1605', 'Cash deposited to IOB Velankanni on15/02/2021-890000(192000)ONP20/47.', 1613932200, 1614598234, 1, '2021-03-01 17:00:34'),
(9906, 51, 0, 4, 4202102230001, '', '1884', '1605', 'Cash Deposited to IOB Velankanni on 22/02/2021 ONP20/48', 1614018600, 1614598674, 1, '2021-03-01 17:07:54'),
(9905, 51, 0, 4, 4202102230001, '', '1884', '1605', 'Cash Deposited to IOB Velankanni on 23/02/2021-243000(151500) ONP20/49', 1614018600, 1614598488, 1, '2021-03-01 17:04:48'),
(9908, 51, 0, 4, 4202103010001, '', '1884', '1605', 'Cash Deposited to SBI Karamana on 26/02/2021 ONP20/75', 1614537000, 1614599213, 1, '2021-03-01 17:16:53'),
(9909, 51, 0, 4, 4202102230001, '', '1884', '1605', 'Cash deposited to IOB Velankanni on 22/02/2021-200000(100000)+24/02/2021-243000(92000) ONP20/50', 1614018600, 1614599850, 1, '2021-03-01 17:27:30'),
(9910, 41, 0, 1, 1202103020001, 'OCK20/32', '91', '92,205', 'Invoice No is OCK20/32 and Sales to ABIMANU', 1614623400, 1614675106, 1, '2021-03-02 14:21:46'),
(9911, 51, 0, 1, 1202103030001, 'ONP20/76', '1605', '2018,2020', 'Invoice No is ONP20/76 and Sales to THARSHINI W/O MAHENDRAN', 1614709800, 1614775009, 1, '2021-03-03 18:06:49'),
(9912, 0, 0, 1, 1202103040001, 'OCS20/187', '68', '66,199', 'Invoice No is OCS20/187 and Sales to Radhakrishnan N T S/o. Theyyan', 1614796200, 1614844195, 1, '2021-03-04 13:19:55'),
(9913, 51, 0, 1, 1202103040001, 'ONP20/77', '1605', '2018,2020', 'Invoice No is ONP20/77 and Sales to ARUN S/O ARUMUGAM ', 1614796200, 1614845320, 1, '2021-03-04 13:38:40'),
(9914, 51, 0, 4, 4202102260001, '', '1884', '1605', 'Cash deposited to SBI Karamana on 26/02/2021- 146500+5000=151500/-ONP20/54', 1614277800, 1614846046, 1, '2021-03-04 13:50:46'),
(9915, 0, 0, 1, 1202103040002, 'OCS20/188', '68', '66,199', 'Invoice No is OCS20/188 and Sales to Mandovi Drydocks', 1614796200, 1614849370, 1, '2021-03-04 14:46:10'),
(9916, 51, 0, 1, 1202103040002, 'ONP20/78', '1605', '2018,2020', 'Invoice No is ONP20/78 and Sales to RAJESWARI W/o. SUNDARAM', 1614796200, 1614855484, 1, '2021-03-04 16:28:04'),
(9917, 51, 0, 1, 1202103040003, 'ONP20/79', '1605', '2018,2020', 'Invoice No is ONP20/79 and Sales to DESAPPAN S/o. ANJAPPAN', 1614796200, 1614855605, 1, '2021-03-04 16:30:05'),
(9918, 51, 0, 1, 1202103040004, 'ONP20/80', '1605', '2018,2020', 'Invoice No is ONP20/80 and Sales to PANNERSELVAM S/o. NAGARAJ', 1614796200, 1614855704, 1, '2021-03-04 16:31:44'),
(9919, 51, 0, 1, 1202103040005, 'ONP20/81', '1605', '2018,2020', 'Invoice No is ONP20/81 and Sales to KARTHIK S/o. PERUMAL', 1614796200, 1614855898, 1, '2021-03-04 16:34:58'),
(9920, 51, 0, 1, 1202103040006, 'ONP20/82', '1605', '2018,2020', 'Invoice No is ONP20/82 and Sales to MATHIYAZHAGAN S/o.RAMAIYAN', 1614796200, 1614856034, 1, '2021-03-04 16:37:14'),
(9921, 51, 0, 1, 1202103040007, 'ONP20/83', '1605', '2018,2020', 'Invoice No is ONP20/83 and Sales to SARAVANAN S/o.PALIYAN', 1614796200, 1614856238, 1, '2021-03-04 16:40:38'),
(9922, 49, 0, 1, 1202103050001, 'OAP20/44', '123', '124,213', 'Invoice No is OAP20/44 and Sales to Mr LOOSHYAS', 1614882600, 1614917834, 1, '2021-03-05 09:47:14'),
(9923, 51, 0, 4, 4202102270001, '', '1884', '1605', 'Cash deposited to IOB Velankanni on 29/01/2021-448500(100000), 25/02/2021-1000000(100500) total=200500/-ONP20/57', 1614364200, 1614923224, 1, '2021-03-05 11:17:04'),
(9924, 51, 0, 4, 4202102270001, '', '1884', '1605', 'Cash deposited to IOB Velankanni on 15/02/2021-400000(100000), 23/02/2021-417000(100500) Total=200500/-ONP20/58', 1614364200, 1614923494, 1, '2021-03-05 11:21:34'),
(9925, 51, 0, 4, 4202102270001, '', '1884', '1605', 'Cash deposited to IOB Velankanni on 15/02/2021-400000(100000), 23/02/2021-417000(100500) Total=200500/-ONP20/59', 1614364200, 1614923726, 1, '2021-03-05 11:25:26'),
(9926, 51, 0, 4, 4202102270001, '', '1884', '1605', 'Cash deposited to IOB Velankanni on 15/02/2021-400000(150000), 23/02/2021-417000(50500) Total=200500/-ONP20/60', 1614364200, 1614923899, 1, '2021-03-05 11:28:19'),
(9927, 51, 0, 4, 4202103040001, '', '1884', '1605', 'Credit of DD Fisheries Nagapattinam ONP20/78,ONP20/79,ONP20/80,ONP20/81, ONP20/82,ONP20/83', 1614796200, 1614924050, 1, '2021-03-05 11:30:50'),
(9928, 51, 0, 1, 1202103050001, 'ONP20/84', '1605', '2018,2020', 'Invoice No is ONP20/84 and Sales to JAYAPRAKASH S/O RETHINAVEL', 1614882600, 1614927962, 1, '2021-03-05 12:36:02'),
(9930, 49, 0, 4, 4202103050001, '', '122', '123', 'Cash deposited', 1614882600, 1614942533, 1, '2021-03-05 16:38:53'),
(9931, 52, 0, 4, 4202102180008, '', '1606', '1607', 'Cash deposited to IB Tharangambadi on 03/02/2021-100000+90000, 06/02/2021 99999+100000, 16/02/2021-186000, Total-575999, ODM20/192,ODM20/193 ODM20/194', 1613586600, 1614942615, 1, '2021-03-05 16:40:15'),
(9932, 0, 0, 1, 1202103050001, 'OCS20/189', '68', '66,199', 'Invoice No is OCS20/189 and Sales to Kantharajan C S/o Chandrakanthan', 1614882600, 1614942738, 1, '2021-03-05 16:42:18'),
(9933, 52, 0, 4, 4202102180009, '', '1606', '1607', 'Cash deposited to IB Tharangambadi on 14/02/2021 ODM20/195.', 1613586600, 1614942924, 1, '2021-03-05 16:45:24'),
(9934, 52, 0, 4, 4202102260001, '', '1606', '1607', 'Cash deposited to IB Tharangambadi on 24/02/2021 -208500/- ODM20/196', 1614277800, 1614943242, 1, '2021-03-05 16:50:42'),
(9935, 52, 0, 4, 4202102260002, '', '1606', '1607', 'Cash deposited to IB Tharangambadi on 25/02/2021 -208500/- ODM20/197', 1614277800, 1614943312, 1, '2021-03-05 16:51:52'),
(9936, 51, 0, 1, 1202103050002, 'ONP20/85', '1605', '2018,2020', 'Invoice No is ONP20/85 and Sales to ANBU S/O SUBRAMANIYAN', 1614882600, 1614952979, 1, '2021-03-05 19:32:59'),
(9937, 42, 0, 1, 1202103060001, 'OAG20/60', '95', '96,206', 'Invoice No is OAG20/60 and Sales to NELSON.', 1614969000, 1615020500, 1, '2021-03-06 14:18:20'),
(9938, 42, 0, 4, 4202103060001, '', '94', '95', 'The Cost of DT30L Suzuki OBM, Cash Deposit SBI Kadakkavoor a/c 05/03/21. CR no-112.', 1614969000, 1615021743, 1, '2021-03-06 14:39:03'),
(9939, 51, 0, 4, 4202102270001, '', '1884', '1605', 'Cash deposited to IOB Velankanni on 25/02/2021-1000000(200500)-ONP20/61', 1614364200, 1615023049, 1, '2021-03-06 15:00:49'),
(9940, 51, 0, 4, 4202102270001, '', '1884', '1605', 'Cash deposited to IOB Velankanni on 15/02/2021-400000(50000), 25/02/2021-1000000(150500) Total=200500/-ONP20/62', 1614364200, 1615023413, 1, '2021-03-06 15:06:53'),
(9941, 51, 0, 4, 4202102270001, '', '1884', '1605', 'Cash deposited to IOB Velankanni on 16/02/2021-868000(200000),26/02/2021-101500(500) Total=200500/-ONP20/63 ', 1614364200, 1615023631, 1, '2021-03-06 15:10:31'),
(9942, 51, 0, 4, 4202102270001, '', '1884', '1605', 'Cash deposited to IOB Velankanni on 25/02/2021-1000000(200500)-ONP20/64', 1614364200, 1615023938, 1, '2021-03-06 15:15:38'),
(9943, 51, 0, 4, 4202102270001, '', '1884', '1605', 'Cash deposited to IOB Velankanni on 25/02/2021-1000000(200500)-ONP20/65', 1614364200, 1615024429, 1, '2021-03-06 15:23:49'),
(9944, 51, 0, 4, 4202102270001, '', '1884', '1605', 'Cash deposited to IOB Velankanni on 25/02/2021-1000000(147500), 25/02/2021-303500(53000) Total=200500/-ONP20/66', 1614364200, 1615024859, 1, '2021-03-06 15:30:59'),
(9945, 51, 0, 4, 4202102270001, '', '1884', '1605', 'Cash deposited to IOB Velankanni on 25/02/2021-303500(200500)ONP20/67', 1614364200, 1615025010, 1, '2021-03-06 15:33:30'),
(9946, 51, 0, 4, 4202102270001, '', '1884', '1605', 'Cash deposited on IOB Velankanni on 29/01/2021- 448000(100000), 26/02/2021-101500(100500) Total=200500/-ONP20/68', 1614364200, 1615025303, 1, '2021-03-06 15:38:23'),
(9947, 51, 0, 4, 4202102270001, '', '1884', '1605', 'Advance Payment deposited to IOB Velankanni on 25/02/2021-303500(50000)ONP20/69    Balance 01/03/2021', 1614364200, 1615025603, 1, '2021-03-06 15:43:23'),
(9948, 51, 0, 4, 4202103010001, '', '1884', '1605', 'Balance amount deposited to IOB Velankanni on 01-03-2021-542500(150500)ONP20/69', 1614537000, 1615027203, 1, '2021-03-06 16:10:03'),
(9949, 51, 0, 4, 4202103010001, '', '1884', '1605', 'Balance amount deposited to IOB Velankanni on 01-03-2021-542500(192000)ONP20/70.', 1614537000, 1615027369, 1, '2021-03-06 16:12:49'),
(9950, 53, 0, 4, 4202102270001, '', '1873', '1675', 'Cash deposited to IB Kottaikuppam on 23/02/2021 OPZ20/48', 1614364200, 1615028327, 1, '2021-03-06 16:28:47'),
(9951, 53, 0, 4, 4202102270002, '', '1873', '1675', 'Cash deposited to IB Kottaikuppam on 24/02/2021 48500+50000+1000+500=100000/-\r\nBalance amount to W/s Expense (51500), OPZ20/49', 1614364200, 1615028564, 1, '2021-03-06 16:32:44');
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
(9952, 51, 0, 1, 1202103080001, 'ONP20/86', '1605', '2018,2020', 'Invoice No is ONP20/86 and Sales to MOORTHY S/O KALIYAPERUMAL', 1615141800, 1615178766, 1, '2021-03-08 10:16:06'),
(9953, 52, 0, 1, 1202103080001, 'ODM20/198', '1607', ',', 'Invoice No is ODM20/198 and Sales to JAYAPRATHA', 1615141800, 1615183664, 1, '2021-03-08 11:37:44'),
(9954, 52, 0, 1, 1202103080002, 'ODM20/199', '1607', ',', 'Invoice No is ODM20/199 and Sales to PRAGALATHAN', 1615141800, 1615184273, 1, '2021-03-08 11:47:53'),
(9955, 51, 0, 1, 1202103080002, 'ONP20/87', '1605', '2018,2020', 'Invoice No is ONP20/87 and Sales to SURESH S/O GOVINDASAMY', 1615141800, 1615185948, 1, '2021-03-08 12:15:48'),
(9956, 51, 0, 1, 1202103080003, 'ONP20/88', '1605', '2018,2020', 'Invoice No is ONP20/88 and Sales to MURUGAN S/O PALANI', 1615141800, 1615191035, 1, '2021-03-08 13:40:35'),
(9957, 51, 0, 1, 1202103080004, 'ONP20/89', '1605', '2018,2020', 'Invoice No is ONP20/89 and Sales to VELMURUGAN S/O PALANIVEL', 1615141800, 1615194583, 1, '2021-03-08 14:39:43'),
(9958, 53, 0, 4, 4202102270003, '', '1873', '1675', 'Cash deposited to IB Chinnakottaikuppam on 17/02/2021-190000, 25/02/2021- 190000+2000+4000, 27/02/2021-9600+4500+400+500 Total=401000. OPZ20/50, OPZ20/51', 1614364200, 1615268835, 1, '2021-03-09 11:17:15'),
(9959, 51, 0, 4, 4202103010001, '', '1884', '1605', 'Cash deposited to IOB Velankanni on 16/02/2021 868000(200000), 26/02/2021 101500(500) Total=200500/-ONP20/71', 1614537000, 1615270167, 1, '2021-03-09 11:39:27'),
(9960, 51, 0, 4, 4202103010001, '', '1884', '1605', 'Cash deposited to IOB Velankanni on 23/02/2021-417000(150500), 23/02/2021-50000/- Total=200500/-ONP20/72', 1614537000, 1615271151, 1, '2021-03-09 11:55:51'),
(9961, 51, 0, 4, 4202103010001, '', '1884', '1605', 'Cash deposited to IOB Velankanni on 23/02/2021- 200000/-, 23/02/2021-417000(500) Total=200500/-ONP20/73', 1614537000, 1615271508, 1, '2021-03-09 12:01:48'),
(9962, 42, 0, 1, 1202103090001, 'OAG20/61', '95', '96,206', 'Invoice No is OAG20/61 and Sales to SAGAR.', 1615228200, 1615286053, 1, '2021-03-09 16:04:13'),
(9963, 42, 0, 4, 4202103090001, '', '94', '95', 'The Cost of DT30L Suzuki OBM,Cash Deposit to SBI Kadakkavoor a/c 06/03/21. CR no-113.', 1615228200, 1615289136, 1, '2021-03-09 16:55:36'),
(9964, 51, 0, 1, 1202103090001, 'ONP20/90', '1605', '2018,2020', 'Invoice No is ONP20/90 and Sales to BALAMURUGAN S/O EDUMBAN', 1615228200, 1615291977, 1, '2021-03-09 17:42:57'),
(9965, 50, 0, 1, 1202103100001, 'OMG20/198', '127', '128,214', 'Invoice No is OMG20/198 and Sales to MANI P P   S/O  RAJAN  P P', 1615314600, 1615357370, 1, '2021-03-10 11:52:50'),
(9966, 50, 0, 1, 1202103100001, 'OMG20/199', '127', '128,214', 'Invoice No is OMG20/199 and Sales to VINAYAKAN   S/O  RAMAN', 1615314600, 1615357681, 1, '2021-03-10 11:58:01'),
(9967, 52, 0, 1, 1202103100001, 'ODM20/200', '1607', ',', 'Invoice No is ODM20/200 and Sales to TAMILMANI', 1615314600, 1615365797, 1, '2021-03-10 14:13:17'),
(9968, 50, 0, 1, 1202103100001, 'OMG20/200', '127', '128,214', 'Invoice No is OMG20/200 and Sales to District Fisheries Officer', 1615314600, 1615375458, 1, '2021-03-10 16:54:18'),
(9969, 42, 0, 4, 4202102080001, '', '94', '95', 'Credit of Antony Augastine OAG20/59', 1612722600, 1615421278, 1, '2021-03-11 05:37:58'),
(9970, 42, 0, 4, 4202102080001, '', '0', '95', 'adjust entry', 1612722600, 1615421337, 1, '2021-03-11 05:38:57'),
(9971, 37, 0, 4, 4202101070001, '', '74', '75', 'Credit for Anthoni Adima OCL20/173.', 1609957800, 1615421718, 1, '2021-03-11 05:45:18'),
(9972, 40, 0, 4, 4202011190001, '', '86', '87', 'Credit for board member Anthoni Adima C/o Vibin. (OKP20/44) Cash Deposit IB Kottakuppam on 26-3-2021 (151500)Balance 2000/-', 1605724200, 1615421957, 1, '2021-03-11 05:49:17'),
(9973, 40, 0, 4, 4202012080001, '', '86', '87', 'Credit for board member Anthoni Adima C/o Vibin. (OKP20/52)', 1607365800, 1615422031, 1, '2021-03-11 05:50:31'),
(9974, 51, 0, 4, 4202103010001, '', '1884', '1605', 'Cash deposited to IOB Velankanni on 01/03/2021 538500(151500)ONP20/74.', 1614537000, 1615422570, 1, '2021-03-11 05:59:30'),
(9975, 51, 0, 4, 4202103040002, '', '1884', '1605', 'Cash deposited to IOB Velankanni 191500(151500)ONP20/76', 1614796200, 1615422984, 1, '2021-03-11 06:06:24'),
(9976, 51, 0, 4, 4202103040003, '', '1884', '1605', 'Cash deposited to IOB Velankanni on 01/03/2021 538500(192000)ONP20/77.', 1614796200, 1615423206, 1, '2021-03-11 06:10:06'),
(9977, 50, 0, 4, 4202103100001, '', '126', '127', 'rtgs to sbi maq ', 1615314600, 1615427274, 1, '2021-03-11 07:17:54'),
(10005, 0, 0, 1, 1202103190002, 'OCS20/193', '68', '66,199', 'Invoice No is OCS20/193 and Sales to Unnikrishnan V A   S/o. Anandhan V K', 1616092200, 1616142570, 1, '2021-03-19 13:59:30'),
(9979, 50, 0, 4, 4202103100002, '', '126', '127', 'Credit of Lekshadweep Fisheries OMG20/200 ', 1615314600, 1615440463, 1, '2021-03-11 10:57:43'),
(9980, 0, 0, 1, 1202103110001, 'OCS20/190', '68', '66,199', 'Invoice No is OCS20/190 and Sales to Summit Maritime Private Limited', 1615401000, 1615442726, 1, '2021-03-11 11:35:26'),
(9981, 51, 0, 1, 1202103110001, 'ONP20/91', '1605', '2018,2020', 'Invoice No is ONP20/91 and Sales to EZHUMALAI S/O RAMASAMI', 1615401000, 1615444402, 1, '2021-03-11 12:03:22'),
(9982, 52, 0, 4, 4202103080001, '', '1606', '1607', 'ODM20/199 Cash Deposit to IB Tharangambadi 27-2-2021', 1615141800, 1615454885, 1, '2021-03-11 14:58:05'),
(9983, 52, 0, 4, 4202103080002, '', '1606', '1607', ' ODM20/198 Cash Deposit to IOB Velankanni 3-3-2021', 1615141800, 1615455125, 1, '2021-03-11 15:02:05'),
(9985, 52, 0, 4, 4202103100001, '', '1606', '1607', 'ODM20/200 Cash Deposit IB Tharangambadi (50000+27000+100000+15000)', 1615314600, 1615455619, 1, '2021-03-11 15:10:19'),
(9986, 51, 0, 4, 4202103080001, '', '1884', '1605', 'ONP20/84 & 85 Cash Deposit IOB Velankanni', 1615141800, 1615456314, 1, '2021-03-11 15:21:54'),
(9987, 51, 0, 4, 4202103080002, '', '1884', '1605', 'ONP20/86,87,88,89 Cash Dep: IOB Velankanni', 1615141800, 1615456464, 1, '2021-03-11 15:24:24'),
(9988, 51, 0, 4, 4202103100001, '', '1884', '1605', 'ONP20/90 Cash Deposit IOB Velankanni', 1615314600, 1615456744, 1, '2021-03-11 15:29:04'),
(9989, 0, 0, 1, 1202103160001, 'OCS20/191', '68', '66,199', 'Invoice No is OCS20/191 and Sales to Mukesh K T S/o Balan', 1615833000, 1615872131, 1, '2021-03-16 10:52:11'),
(9990, 51, 0, 4, 4202103120001, '', '1884', '1605', 'ONP20/91 DD Deposit to IOB Velankanni (379900- balance 192400 is adv for df20hp obm)', 1615487400, 1615873987, 1, '2021-03-16 11:23:07'),
(9991, 51, 0, 1, 1202103160001, 'ONP20/92', '1605', '2018,2020', 'Invoice No is ONP20/92 and Sales to ABILASH S/O MUTHUMALAI', 1615833000, 1615881013, 1, '2021-03-16 13:20:13'),
(9992, 51, 0, 1, 1202103160002, 'ONP20/93', '1605', '2018,2020', 'Invoice No is ONP20/93 and Sales to V.D.JAMDAR BOAT MANUFACTURER', 1615833000, 1615892677, 1, '2021-03-16 16:34:37'),
(9993, 55, 0, 1, 1202103170001, 'OMK20/5', '1880', '1881', 'Invoice No is OMK20/5 and Sales to JOHNY RAJANAYAGAM', 1615919400, 1615956014, 1, '2021-03-17 10:10:14'),
(9994, 51, 0, 4, 4202103170001, '', '1884', '1605', 'ONP20/93 Cash Deposit SBI Karamana 24779', 1615919400, 1615958303, 1, '2021-03-17 10:48:23'),
(9995, 47, 0, 4, 4202102280001, '', '114', '115', 'CASH TO BANK', 1614450600, 1615960453, 1, '2021-03-17 11:24:13'),
(9996, 51, 0, 1, 1202103170001, 'ONP20/94', '1605', '2018,2020', 'Invoice No is ONP20/94 and Sales to THIRUKUMARAN S/O PONNAIYAN', 1615919400, 1615968461, 1, '2021-03-17 13:37:41'),
(9997, 53, 0, 1, 1202103170001, 'OPZ20/52', '1675', '1922,', 'Invoice No is OPZ20/52 and Sales to karthik', 1615919400, 1615970426, 1, '2021-03-17 14:10:26'),
(9998, 38, 0, 1, 1202103170001, 'OEP20/123', '79', '80,202', 'Invoice No is OEP20/123 and Sales to Sebasthiyan S/o Thanislas', 1615919400, 1615982578, 1, '2021-03-17 17:32:58'),
(9999, 50, 0, 1, 1202103180001, 'OMG20/201', '127', '128,214', 'Invoice No is OMG20/201 and Sales to SUCORIN SUNIL LOPIS', 1616005800, 1616044158, 1, '2021-03-18 10:39:18'),
(10000, 38, 0, 4, 4202103180001, '', '78', '79', 'OEP20/123', 1616005800, 1616053457, 1, '2021-03-18 13:14:17'),
(10003, 0, 0, 1, 1202103190001, 'OCS20/192', '68', '66,199', 'Invoice No is OCS20/192 and Sales to Muthappan S/o. Josephath', 1616092200, 1616141479, 1, '2021-03-19 13:41:19'),
(10002, 53, 0, 4, 4202103170001, '', '1873', '1675', 'Cash Deposit IB Kottakuppam 25000+25000+48000+500+49000+2500', 1615919400, 1616063691, 1, '2021-03-18 16:04:51'),
(10004, 51, 0, 1, 1202103190001, 'ONP20/95', '1605', '2018,2020', 'Invoice No is ONP20/95 and Sales to RANJITH S/O PONNAIYAN', 1616092200, 1616141559, 1, '2021-03-19 13:42:39'),
(10006, 0, 0, 1, 1202103190003, 'OCS20/194', '68', '66,199', 'Invoice No is OCS20/194 and Sales to Ramesh S/o Rajan', 1616092200, 1616142643, 1, '2021-03-19 14:00:43'),
(10007, 0, 0, 1, 1202103190004, 'OCS20/195', '68', '66,199', 'Invoice No is OCS20/195 and Sales to Shine P C  S/o.P K Chithambaran', 1616092200, 1616142734, 1, '2021-03-19 14:02:14'),
(10008, 0, 0, 1, 1202103190005, 'OCS20/196', '68', '66,199', 'Invoice No is OCS20/196 and Sales to Ajaykumar S/o. Kumaran A K', 1616092200, 1616142828, 1, '2021-03-19 14:03:48'),
(10009, 0, 0, 1, 1202103190006, 'OCS20/197', '68', '66,199', 'Invoice No is OCS20/197 and Sales to M/s. Ameya Agencies', 1616092200, 1616149418, 1, '2021-03-19 15:53:38'),
(10010, 50, 0, 1, 1202103190001, 'OMG20/202', '127', '128,214', 'Invoice No is OMG20/202 and Sales to NADADONI AND YANTHRIKA DONI MEENUGARARA PRATHAMIKA VIVIDODDESHA SAHAKARI SANGA (R)', 1616092200, 1616150806, 1, '2021-03-19 16:16:46'),
(10011, 50, 0, 1, 1202103190001, 'OMG20/203', '127', '128,214', 'Invoice No is OMG20/203 and Sales to NADADONI AND YANTHRIKA DONI MEENUGARARA PRATHAMIKA VIVIDODDESHA SAHAKARI SANGA (R)', 1616092200, 1616151272, 1, '2021-03-19 16:24:32'),
(10012, 50, 0, 1, 1202103190001, 'OMG20/204', '127', '128,214', 'Invoice No is OMG20/204 and Sales to NADADONI AND YANTHRIKA DONI MEENUGARARA PRATHAMIKA VIVIDODDESHA SAHAKARI SANGA (R)', 1616092200, 1616151578, 1, '2021-03-19 16:29:38'),
(10013, 50, 0, 1, 1202103190001, 'OMG20/205', '127', '128,214', 'Invoice No is OMG20/205 and Sales to NADADONI AND YANTHRIKA DONI MEENUGARARA PRATHAMIKA VIVIDODDESHA SAHAKARI SANGA (R)', 1616092200, 1616151883, 1, '2021-03-19 16:34:43'),
(10014, 46, 0, 1, 1202103190001, 'OPV20/52', '111', '112,210', 'Invoice No is OPV20/52 and Sales to Antony', 1616092200, 1616152024, 1, '2021-03-19 16:37:04'),
(10015, 50, 0, 1, 1202103190001, 'OMG20/206', '127', '128,214', 'Invoice No is OMG20/206 and Sales to NADADONI AND YANTHRIKA DONI MEENUGARARA PRATHAMIKA VIVIDODDESHA SAHAKARI SANGA (R)', 1616092200, 1616152491, 1, '2021-03-19 16:44:51'),
(10016, 46, 0, 1, 1202103190002, 'OPV20/53', '111', '112,210', 'Invoice No is OPV20/53 and Sales to Sayarus', 1616092200, 1616152544, 1, '2021-03-19 16:45:44'),
(10017, 51, 0, 1, 1202103190002, 'ONP20/96', '1605', '2018,2020', 'Invoice No is ONP20/96 and Sales to RAMANAN S/O SUBBAIYAN', 1616092200, 1616153591, 1, '2021-03-19 17:03:11'),
(10018, 51, 0, 1, 1202103190003, 'ONP20/97', '1605', '2018,2020', 'Invoice No is ONP20/97 and Sales to RAMANAN S/O SUBBAIYAN', 1616092200, 1616154039, 1, '2021-03-19 17:10:39'),
(10019, 51, 0, 1, 1202103190004, 'ONP20/98', '1605', '2018,2020', 'Invoice No is ONP20/98 and Sales to PALANIVEL S/O MURUGAIYAN', 1616092200, 1616154305, 1, '2021-03-19 17:15:05'),
(10020, 51, 0, 1, 1202103190005, 'ONP20/99', '1605', '2018,2020', 'Invoice No is ONP20/99 and Sales to PALANIVEL S/O MURUGAIYAN', 1616092200, 1616154448, 1, '2021-03-19 17:17:29'),
(10021, 50, 0, 1, 1202103200001, 'OMG20/207', '127', '128,214', 'Invoice No is OMG20/207 and Sales to SUDHAKAR MESTA', 1616178600, 1616217149, 1, '2021-03-20 10:42:29'),
(10022, 50, 0, 4, 4202103190001, '', '126', '127', 'RTGS TO SBI MAQ IN 202-206', 1616092200, 1616219362, 1, '2021-03-20 11:19:22'),
(10023, 50, 0, 1, 1202103200001, 'OMG20/208', '127', '128,214', 'Invoice No is OMG20/208 and Sales to AUREL D SOUZA', 1616178600, 1616221301, 1, '2021-03-20 11:51:41'),
(10024, 50, 0, 1, 1202103200001, 'OMG20/209', '127', '128,214', 'Invoice No is OMG20/209 and Sales to RAGHAVENDRA KHARVI ', 1616178600, 1616223434, 1, '2021-03-20 12:27:14'),
(10025, 38, 0, 1, 1202103200001, 'OEP20/124', '79', '80,202', 'Invoice No is OEP20/124 and Sales to Albin S/o Chinnaiyan', 1616178600, 1616224841, 1, '2021-03-20 12:50:41'),
(10026, 0, 0, 1, 1202103200001, 'OCS20/198', '68', '66,199', 'Invoice No is OCS20/198 and Sales to Ashik S/o.Abdullakutty', 1616178600, 1616224902, 1, '2021-03-20 12:51:42'),
(10027, 38, 0, 1, 1202103200002, 'OEP20/125', '79', '80,202', 'Invoice No is OEP20/125 and Sales to Densilin S/o Gragori', 1616178600, 1616225053, 1, '2021-03-20 12:54:13'),
(10028, 0, 0, 1, 1202103200002, 'OCS20/199', '68', '66,199', 'Invoice No is OCS20/199 and Sales to Ishwari Enterprises', 1616178600, 1616225462, 1, '2021-03-20 13:01:02'),
(10029, 50, 0, 1, 1202103200001, 'OMG20/210', '127', '128,214', 'Invoice No is OMG20/210 and Sales to Swan Aquatics', 1616178600, 1616225932, 1, '2021-03-20 13:08:52'),
(10030, 50, 0, 1, 1202103200001, 'OMG20/211', '127', '128,214', 'Invoice No is OMG20/211 and Sales to ASHIK', 1616178600, 1616226258, 1, '2021-03-20 13:14:18'),
(10031, 0, 0, 1, 1202103200003, 'OCS20/200', '68', '66,199', 'Invoice No is OCS20/200 and Sales to M/s. Cleghorn Motors', 1616178600, 1616226722, 1, '2021-03-20 13:22:02'),
(10032, 50, 0, 1, 1202103200001, 'OMG20/212', '127', '128,214', 'Invoice No is OMG20/212 and Sales to Swan Aquatics', 1616178600, 1616226769, 1, '2021-03-20 13:22:49'),
(10033, 42, 0, 1, 1202103200001, 'OAG20/62', '95', '96,206', 'Invoice No is OAG20/62 and Sales to PRASTEEJIN.', 1616178600, 1616226836, 1, '2021-03-20 13:23:56'),
(10034, 0, 0, 1, 1202103200004, 'OCS20/201', '68', '66,199', 'Invoice No is OCS20/201 and Sales to AQUACRAFTS', 1616178600, 1616226911, 1, '2021-03-20 13:25:11'),
(10035, 0, 0, 1, 1202103200005, 'OCS20/202', '68', '66,199', 'Invoice No is OCS20/202 and Sales to Samudra Shipyard Pvt Ltd', 1616178600, 1616227211, 1, '2021-03-20 13:30:11'),
(10036, 0, 0, 1, 1202103200006, 'OCS20/203', '68', '66,199', 'Invoice No is OCS20/203 and Sales to Summit Maritime Private Limited', 1616178600, 1616227952, 1, '2021-03-20 13:42:32'),
(10037, 52, 0, 1, 1202103200001, 'ODM20/201', '1607', ',', 'Invoice No is ODM20/201 and Sales to AUGUSTIN S/O PRABAKARAN', 1616178600, 1616228095, 1, '2021-03-20 13:44:55'),
(10038, 41, 0, 4, 4202103100001, '', '90', '91', 'Cash deposited to IB Kottaikuppam. OCK20/32', 1615314600, 1616228642, 1, '2021-03-20 13:54:02'),
(10039, 0, 0, 1, 1202103200007, 'OCS20/204', '68', '66,199', 'Invoice No is OCS20/204 and Sales to Telangana State Tourism Development Corporation Ltd', 1616178600, 1616230473, 1, '2021-03-20 14:24:33'),
(10141, 52, 0, 4, 4202103190001, '', '1606', '1607', 'ODM20/201 Cash Deposit IB Tharngambadi', 1616092200, 1616567271, 1, '2021-03-24 11:57:51'),
(10041, 52, 0, 1, 1202103200003, 'ODM20/203', '1607', ',', 'Invoice No is ODM20/203 and Sales to CHINNAYAN', 1616178600, 1616230965, 1, '2021-03-20 14:32:45'),
(10042, 52, 0, 1, 1202103200004, 'ODM20/204', '1607', ',', 'Invoice No is ODM20/204 and Sales to MANIVANNAN', 1616178600, 1616231502, 1, '2021-03-20 14:41:42'),
(10043, 52, 0, 1, 1202103200005, 'ODM20/205', '1607', ',', 'Invoice No is ODM20/205 and Sales to ANBALAGAN', 1616178600, 1616231711, 1, '2021-03-20 14:45:11'),
(10044, 0, 0, 1, 1202103200008, 'OCS20/205', '68', '66,199', 'Invoice No is OCS20/205 and Sales to XS MARINES', 1616178600, 1616233740, 1, '2021-03-20 15:19:00'),
(10045, 45, 0, 1, 1202103200001, 'OVZ20/109', '107', '108,209', 'Invoice No is OVZ20/109 and Sales to VIJAYAKUMAR', 1616178600, 1616233911, 1, '2021-03-20 15:21:51'),
(10046, 45, 0, 1, 1202103200002, 'OVZ20/110', '107', '108,209', 'Invoice No is OVZ20/110 and Sales to SAKEER HUSAIN', 1616178600, 1616234212, 1, '2021-03-20 15:26:52'),
(10047, 50, 0, 4, 4202103200001, '', '126', '127', 'cash to bank sbi maq josekutty total amount 350000 obm-316750 w/o -33250\r\n', 1616178600, 1616234335, 1, '2021-03-20 15:28:55'),
(10048, 50, 0, 4, 4202103200002, '', '126', '127', 'rtgs to sbi maq swan aquatics 147000+187500', 1616178600, 1616234661, 1, '2021-03-20 15:34:21'),
(10049, 0, 0, 1, 1202103200009, 'OCS20/206', '68', '66,199', 'Invoice No is OCS20/206 and Sales to Bombay Sailing Association', 1616178600, 1616234793, 1, '2021-03-20 15:36:33'),
(10050, 51, 0, 1, 1202103200001, 'ONP20/100', '1605', '2018,2020', 'Invoice No is ONP20/100 and Sales to ARUMUGAM S/O VEERASAMY', 1616178600, 1616235017, 1, '2021-03-20 15:40:17'),
(10051, 0, 0, 1, 1202103200010, 'OCS20/207', '68', '66,199', 'Invoice No is OCS20/207 and Sales to M/s.Sunny Water Sports Product Pvt Ltd', 1616178600, 1616235725, 1, '2021-03-20 15:52:05'),
(10052, 50, 0, 1, 1202103200001, 'OMG20/213', '127', '128,214', 'Invoice No is OMG20/213 and Sales to MOHTASIM DAWOOD SHIRGAONKAR', 1616178600, 1616235784, 1, '2021-03-20 15:53:04'),
(10053, 51, 0, 1, 1202103200002, 'ONP20/101', '1605', '2018,2020', 'Invoice No is ONP20/101 and Sales to KUMAR S/O GOVINDHAN', 1616178600, 1616236400, 1, '2021-03-20 16:03:20'),
(10054, 51, 0, 1, 1202103200003, 'ONP20/102', '1605', '2018,2020', 'Invoice No is ONP20/102 and Sales to KUMAR S/O GOVINDHAN', 1616178600, 1616236498, 1, '2021-03-20 16:04:58'),
(10055, 50, 0, 1, 1202103200001, 'OMG20/214', '127', '128,214', 'Invoice No is OMG20/214 and Sales to ABIDMIYA AZIZ SOLKAR', 1616178600, 1616236512, 1, '2021-03-20 16:05:12'),
(10056, 50, 0, 4, 4202103200003, '', '126', '127', 'RTGS TO SBI MAQ OBM-49900 IN \r\n NO 212TRANSPORTING 500', 1616178600, 1616236713, 1, '2021-03-20 16:08:33'),
(10057, 51, 0, 1, 1202103200004, 'ONP20/103', '1605', '2018,2020', 'Invoice No is ONP20/103 and Sales to KALAIVANAN S/O VAITHILINGAM', 1616178600, 1616236771, 1, '2021-03-20 16:09:31'),
(10058, 50, 0, 4, 4202103200004, '', '126', '127', 'RTGS TO SBI MAQ OBM-49900 TRANSPORTING IN NO 214', 1616178600, 1616236779, 1, '2021-03-20 16:09:39'),
(10059, 50, 0, 4, 4202103200005, '', '127', '0', 'Adjust entry', 1616178600, 1616238035, 1, '2021-03-20 16:30:36'),
(10060, 46, 0, 4, 4202103200001, '', '110', '111', 'Cash Deposited to SBI Poovar  OPV20/52 , OPV20/53', 1616178600, 1616238468, 1, '2021-03-20 16:37:48'),
(10061, 51, 0, 1, 1202103200005, 'ONP20/104', '1605', '2018,2020', 'Invoice No is ONP20/104 and Sales to RAHURAMAN S/O RAJAGOPAL', 1616178600, 1616243067, 1, '2021-03-20 17:54:27'),
(10062, 51, 0, 1, 1202103200006, 'ONP20/105', '1605', '2018,2020', 'Invoice No is ONP20/105 and Sales to RAHURAMAN S/O RAJAGOPAL', 1616178600, 1616243174, 1, '2021-03-20 17:56:14'),
(10063, 51, 0, 1, 1202103200007, 'ONP20/106', '1605', '2018,2020', 'Invoice No is ONP20/106 and Sales to MURUGANANTHAM S/O DURAISAMY', 1616178600, 1616244766, 1, '2021-03-20 18:22:46'),
(10064, 51, 0, 1, 1202103200008, 'ONP20/107', '1605', '2018,2020', 'Invoice No is ONP20/107 and Sales to SIVANANTHAN S/O MANIPAL', 1616178600, 1616244979, 1, '2021-03-20 18:26:19'),
(10065, 38, 0, 4, 4202103200001, '', '78', '79', 'Cash Deposit SBI Enayam', 1616178600, 1616386840, 1, '2021-03-22 09:50:40'),
(10066, 42, 0, 4, 4202103200001, '', '94', '95', 'OAG20/62 Cash Deposit SBI Kadakavvoor', 1616178600, 1616386923, 1, '2021-03-22 09:52:03'),
(10067, 50, 0, 1, 1202103220001, 'OMG20/215', '127', '128,214', 'Invoice No is OMG20/215 and Sales to BHAGIRATHI NAGESH MESTA', 1616351400, 1616390454, 1, '2021-03-22 10:50:54'),
(10068, 51, 0, 1, 1202103220001, 'ONP20/108', '1605', '2018,2020', 'Invoice No is ONP20/108 and Sales to RAJANDRAN S/O THAMBURAJA', 1616351400, 1616391436, 1, '2021-03-22 11:07:16'),
(10069, 51, 0, 1, 1202103220002, 'ONP20/109', '1605', '2018,2020', 'Invoice No is ONP20/109 and Sales to VIJAYAKUMARAN S/O KASIRAJAN', 1616351400, 1616392928, 1, '2021-03-22 11:32:08'),
(10070, 45, 0, 1, 1202103220001, 'OVZ20/111', '107', '108,209', 'Invoice No is OVZ20/111 and Sales to BROOS J', 1616351400, 1616393069, 1, '2021-03-22 11:34:29'),
(10071, 45, 0, 1, 1202103220002, 'OVZ20/112', '107', '108,209', 'Invoice No is OVZ20/112 and Sales to JBOSEOHN', 1616351400, 1616393660, 1, '2021-03-22 11:44:20'),
(10072, 50, 0, 1, 1202103220001, 'OMG20/216', '127', '128,214', 'Invoice No is OMG20/216 and Sales to Swan Aquatics', 1616351400, 1616394309, 1, '2021-03-22 11:55:09'),
(10073, 50, 0, 1, 1202103220001, 'OMG20/217', '127', '128,214', 'Invoice No is OMG20/217 and Sales to FAIZA ALISAB KASIM BUDDE', 1616351400, 1616394619, 1, '2021-03-22 12:00:19'),
(10074, 36, 0, 1, 1202103220001, 'OMT20/57', '71', '72,200', 'Invoice No is OMT20/57 and Sales to Alex Ravi Anthony Pitchai', 1616351400, 1616396261, 1, '2021-03-22 12:27:41'),
(10075, 47, 0, 1, 1202103220001, 'ONK20/53', '115', '116,211', 'Invoice No is ONK20/53 and Sales to FRANCIS', 1616351400, 1616396304, 1, '2021-03-22 12:28:24'),
(10076, 45, 0, 1, 1202103220003, 'OVZ20/113', '107', '108,209', 'Invoice No is OVZ20/113 and Sales to ANEESH', 1616351400, 1616396986, 1, '2021-03-22 12:39:46'),
(10077, 47, 0, 1, 1202103220002, 'ONK20/54', '115', '116,211', 'Invoice No is ONK20/54 and Sales to SACHIN', 1616351400, 1616397345, 1, '2021-03-22 12:45:45'),
(10078, 47, 0, 4, 4202103220001, '', '114', '115', 'Cash deposited to SBI Sakthikulangara -ONK20/54', 1616351400, 1616398093, 1, '2021-03-22 12:58:13'),
(10079, 40, 0, 1, 1202103220001, 'OKP20/61', '87', '88,204', 'Invoice No is OKP20/61 and Sales to SILUVAI ANTONY S/O:ANTONY SANTHIYAGU', 1616351400, 1616398532, 1, '2021-03-22 13:05:32'),
(10080, 50, 0, 1, 1202103220001, 'OMG20/218', '127', '128,214', 'Invoice No is OMG20/218 and Sales to Vernaker Agencies', 1616351400, 1616400360, 1, '2021-03-22 13:36:00'),
(10081, 50, 0, 1, 1202103220001, 'OMG20/219', '127', '128,214', 'Invoice No is OMG20/219 and Sales to Swan Aquatics', 1616351400, 1616403156, 1, '2021-03-22 14:22:36'),
(10082, 45, 0, 4, 4202103220001, '', '106', '107', 'CASH TO SBI VZM', 1616351400, 1616405351, 1, '2021-03-22 14:59:11'),
(10083, 47, 0, 4, 4202103220002, '', '114', '115', 'Cash deposited to SBI Sakthikulangara 125000/-ONK20/53', 1616351400, 1616410736, 1, '2021-03-22 16:28:56'),
(10084, 0, 0, 1, 1202103220001, 'OCS20/208', '68', '66,199', 'Invoice No is OCS20/208 and Sales to M/s.Edryl India', 1616351400, 1616412433, 1, '2021-03-22 16:57:13'),
(10085, 50, 0, 1, 1202103220001, 'OMG20/220', '127', '128,214', 'Invoice No is OMG20/220 and Sales to HARIS OUT BOARDS', 1616351400, 1616412594, 1, '2021-03-22 16:59:54'),
(10086, 50, 0, 4, 4202103220001, '', '126', '127', 'rtgs to sbi maq  in no 216  49000+49000', 1616351400, 1616417072, 1, '2021-03-22 18:14:32'),
(10087, 50, 0, 4, 4202103220002, '', '126', '127', 'rtgs to sbi maq vernakar in no 218', 1616351400, 1616417125, 1, '2021-03-22 18:15:25'),
(10088, 50, 0, 4, 4202103220003, '', '126', '127', 'rtgs to sbi maq in no 219 swan ', 1616351400, 1616417181, 1, '2021-03-22 18:16:21'),
(10089, 50, 0, 4, 4202103220004, '', '126', '127', 'rtgs to sbi maq  in no 220 obm-426502 transporting-1498', 1616351400, 1616417269, 1, '2021-03-22 18:17:49'),
(10090, 38, 0, 1, 1202103220001, 'OEP20/126', '79', '80,202', 'Invoice No is OEP20/126 and Sales to Ashik S/o Anthony Adimai', 1616351400, 1616421742, 1, '2021-03-22 19:32:22'),
(10091, 38, 0, 1, 1202103220002, 'OEP20/127', '79', '80,202', 'Invoice No is OEP20/127 and Sales to PaniadimaiS/o Crusaiya', 1616351400, 1616421924, 1, '2021-03-22 19:35:24'),
(10092, 38, 0, 2, 2202103220001, '', '880', '79', 'OEP20/126,127 C/O KDFSF', 1616351400, 1616422079, 1, '2021-03-22 19:37:59'),
(10093, 50, 0, 1, 1202103230001, 'OMG20/221', '127', '128,214', 'Invoice No is OMG20/221 and Sales to MUHAMMED SHAFI B', 1616437800, 1616474178, 1, '2021-03-23 10:06:18'),
(10094, 52, 0, 1, 1202103230001, 'ODM20/206', '1607', ',', 'Invoice No is ODM20/206 and Sales to VIMAL', 1616437800, 1616477323, 1, '2021-03-23 10:58:43'),
(10095, 50, 0, 1, 1202103230001, 'OMG20/222', '127', '128,214', 'Invoice No is OMG20/222 and Sales to TAIBA AGENCIES', 1616437800, 1616477553, 1, '2021-03-23 11:02:33'),
(10096, 51, 0, 1, 1202103230001, 'ONP20/110', '1605', '2018,2020', 'Invoice No is ONP20/110 and Sales to EZHUMALAI S/O RAMASAMI', 1616437800, 1616480346, 1, '2021-03-23 11:49:06'),
(10097, 50, 0, 1, 1202103230001, 'OMG20/223', '127', '128,214', 'Invoice No is OMG20/223 and Sales to Ganeshmfg Private Limited', 1616437800, 1616481793, 1, '2021-03-23 12:13:13'),
(10098, 51, 0, 4, 4202103190001, '', '1884', '1605', 'ONP20/92 Cash Deposit IB Tharangambadi.', 1616092200, 1616482794, 1, '2021-03-23 12:29:54'),
(10099, 51, 0, 4, 4202103190002, '', '1884', '1605', 'ONP20/94 Cash Deposit IOB Velankanni 62000+130000 17-3-2021', 1616092200, 1616482907, 1, '2021-03-23 12:31:47'),
(10100, 50, 0, 1, 1202103230001, 'OMG20/224', '127', '128,214', 'Invoice No is OMG20/224 and Sales to HARISH SUVARNA', 1616437800, 1616483330, 1, '2021-03-23 12:38:50'),
(10101, 51, 0, 1, 1202103230002, 'ONP20/111', '1605', '2018,2020', 'Invoice No is ONP20/111 and Sales to VELU S/O VAIYABURI', 1616437800, 1616485024, 1, '2021-03-23 13:07:04'),
(10102, 38, 0, 1, 1202103230001, 'OEP20/128', '79', '80,202', 'Invoice No is OEP20/128 and Sales to Rippans S/o Paniadimai', 1616437800, 1616486117, 1, '2021-03-23 13:25:17'),
(10103, 50, 0, 1, 1202103230001, 'OMG20/225', '127', '128,214', 'Invoice No is OMG20/225 and Sales to PRAVIN DHARMA HEGDE   S/O DHARMA HEGDE', 1616437800, 1616486852, 1, '2021-03-23 13:37:32'),
(10104, 40, 0, 1, 1202103230001, 'OKP20/62', '87', '88,204', 'Invoice No is OKP20/62 and Sales to BANUMATHI D W/O:DHARMABALAN', 1616437800, 1616488122, 1, '2021-03-23 13:58:42'),
(10105, 52, 0, 1, 1202103230002, 'ODM20/207', '1607', ',', 'Invoice No is ODM20/207 and Sales to SUTHAGAR', 1616437800, 1616489224, 1, '2021-03-23 14:17:04'),
(10106, 38, 0, 1, 1202103230002, 'OEP20/129', '79', '80,202', 'Invoice No is OEP20/129 and Sales to Alen Nepholian S/o Charles', 1616437800, 1616489272, 1, '2021-03-23 14:17:52'),
(10111, 51, 0, 4, 4202103190003, '', '1884', '1605', 'ONP20/95 Cash Deposit IOB Velankanni (587400)', 1616092200, 1616497773, 1, '2021-03-23 16:39:33'),
(10108, 38, 0, 2, 2202103230001, '', '880', '79', 'OEP20/129 C/O KDFSF', 1616437800, 1616493370, 1, '2021-03-23 15:26:10'),
(10109, 38, 0, 4, 4202103230001, '', '78', '79', 'OEP20/128', 1616437800, 1616493430, 1, '2021-03-23 15:27:10'),
(10110, 0, 0, 1, 1202103230001, 'OCS20/209', '68', '66,199', 'Invoice No is OCS20/209 and Sales to M/s.Suriya Marine Works', 1616437800, 1616496147, 1, '2021-03-23 16:12:27'),
(10112, 45, 0, 1, 1202103230001, 'OVZ20/114', '107', '108,209', 'Invoice No is OVZ20/114 and Sales to MUTHAPPAN', 1616437800, 1616497874, 1, '2021-03-23 16:41:14'),
(10113, 51, 0, 4, 4202103190004, '', '1884', '1605', 'ONP20/96 4-3-21(191500=20000)503600-115900\r\n=115900+20000 Cash Deposit IOB Velankanni', 1616092200, 1616498079, 1, '2021-03-23 16:44:39'),
(10114, 45, 0, 1, 1202103230002, 'OVZ20/115', '107', '108,209', 'Invoice No is OVZ20/115 and Sales to SUNNY P', 1616437800, 1616498171, 1, '2021-03-23 16:46:11'),
(10115, 51, 0, 4, 4202103190005, '', '1884', '1605', 'ONP20/97 Cash Deposit (503600)19-3-21 IOB Velankanni', 1616092200, 1616498291, 1, '2021-03-23 16:48:11'),
(10116, 51, 0, 4, 4202103190006, '', '1884', '1605', 'ONP20/99 Cash Deposit IOB Velankanni (503600)', 1616092200, 1616498567, 1, '2021-03-23 16:52:47'),
(10117, 51, 0, 4, 4202103190007, '', '1884', '1605', 'ONP20/98 4.3.21=20000+115900(503600)Cash Deposit IOB velankanni  ', 1616092200, 1616498945, 1, '2021-03-23 16:59:05'),
(10118, 51, 0, 4, 4202103190008, '', '1884', '1605', 'ONP20/100 (587400=200500+548500=7500)200500+7500=208000 IOB Velankanni\r\n', 1616092200, 1616499438, 1, '2021-03-23 17:07:18'),
(10119, 51, 0, 4, 4202103200001, '', '1884', '1605', 'ONP20/102 (246800)', 1616178600, 1616499996, 1, '2021-03-23 17:16:36'),
(10120, 42, 0, 1, 1202103230001, 'OAG20/63', '95', '96,206', 'Invoice No is OAG20/63 and Sales to Jerin  T', 1616437800, 1616504558, 1, '2021-03-23 18:32:38'),
(10121, 42, 0, 4, 4202103230001, '', '94', '95', 'Cash to bank OAG20/63	CR no 115', 1616437800, 1616504835, 1, '2021-03-23 18:37:15'),
(10122, 50, 0, 4, 4202103230001, '', '126', '127', 'cash to sbi maq josekutty', 1616437800, 1616510071, 1, '2021-03-23 20:04:31'),
(10123, 50, 0, 4, 4202103230002, '', '126', '127', 'rtgs to sbi maq   taiba rtn', 1616437800, 1616510364, 1, '2021-03-23 20:09:24'),
(10124, 50, 0, 4, 4202103230003, '', '126', '127', 'rtgs to sbi   mnoj mumbai prAvin dharma hegde tra-500 obm-49900', 1616437800, 1616510446, 1, '2021-03-23 20:10:46'),
(10125, 37, 0, 1, 1202103240001, 'OCL20/196', '75', '76,201', 'Invoice No is OCL20/196 and Sales to Mr Sahaya Vinidan S/O Luckas', 1616524200, 1616549804, 1, '2021-03-24 07:06:44'),
(10126, 37, 0, 1, 1202103240002, 'OCL20/197', '75', '76,201', 'Invoice No is OCL20/197 and Sales to Mr Saju S/O Joseph', 1616524200, 1616550455, 1, '2021-03-24 07:17:35'),
(10127, 37, 0, 2, 2202103240001, '', '940', '75', 'C/O KDFSF Cradic Sales OCL 20/196 ', 1616524200, 1616550858, 1, '2021-03-24 07:24:18'),
(10128, 37, 0, 2, 2202103240002, '', '940', '75', 'C/O KDFSF Cradic Sales OCL20/196', 1616524200, 1616551111, 1, '2021-03-24 07:28:31'),
(10129, 51, 0, 4, 4202103200002, '', '1884', '1605', 'ONP20/101 (246800=110900)+(538500=25000)110900+25000 ', 1616178600, 1616561800, 1, '2021-03-24 10:26:40'),
(10130, 51, 0, 4, 4202103200003, '', '1884', '1605', 'ONP20/103 Cash Deposit IOB Velankanni', 1616178600, 1616561887, 1, '2021-03-24 10:28:07'),
(10131, 51, 0, 4, 4202103200004, '', '1884', '1605', 'ONP20/104 20-3-21=97000+100000(20-3-21)+20000(548500)', 1616178600, 1616562053, 1, '2021-03-24 10:30:53'),
(10132, 51, 0, 4, 4202103200005, '', '1884', '1605', 'ï»¿ONP20/105 (99000+ (20-3-21) +118000(548500) ', 1616178600, 1616562460, 1, '2021-03-24 10:37:40'),
(10133, 51, 0, 4, 4202103200006, '', '1884', '1605', 'ONP20/106=200500(587400)+7500(548500){22-3-21}', 1616178600, 1616562774, 1, '2021-03-24 10:42:54'),
(10134, 51, 0, 4, 4202103200007, '', '1884', '1605', 'ONP20/107 150000(542500)+50500(587400)+7500(548500)=208000', 1616178600, 1616563194, 1, '2021-03-24 10:49:54'),
(10135, 51, 0, 4, 4202103220001, '', '1884', '1605', 'ONP20/108 Cash Deposit IOB Velnakanni (548500)', 1616351400, 1616563473, 1, '2021-03-24 10:54:33'),
(10136, 40, 0, 4, 4202103230001, '', '86', '87', 'OKP20/62 Cash Deposit to IB Kottakuppam (22-3-2021)', 1616437800, 1616564011, 1, '2021-03-24 11:03:31'),
(10137, 36, 0, 4, 4202103240001, '', '70', '71', 'OMT20/57 Cash Deposit IB Muttom.', 1616524200, 1616564270, 1, '2021-03-24 11:07:50'),
(10138, 51, 0, 1, 1202103240001, 'ONP20/112', '1605', '2018,2020', 'Invoice No is ONP20/112 and Sales to KALAISELVI W/O MURUGANANTHAM', 1616524200, 1616565080, 1, '2021-03-24 11:21:20'),
(10139, 39, 0, 1, 1202103240001, 'OVV20/121', '83', '84,203', 'Invoice No is OVV20/121 and Sales to S.Thathueas S/o. Sammichel', 1616524200, 1616565976, 1, '2021-03-24 11:36:16'),
(10140, 39, 0, 4, 4202103240001, '', '82', '83', 'OVV20/121 Cash Deposit SBI Karamana Rec No:24884', 1616524200, 1616566067, 1, '2021-03-24 11:37:47'),
(10142, 43, 0, 1, 1202103240001, 'OMN20/29', '99', '100,207', 'Invoice No is OMN20/29 and Sales to Baizal', 1616524200, 1616567858, 1, '2021-03-24 12:07:38'),
(10143, 52, 0, 4, 4202103200001, '', '1606', '1607', 'ODM20/203 Cash Deposit IB Tharngambadi 49500 49500 36900', 1616178600, 1616568594, 1, '2021-03-24 12:19:54'),
(10145, 52, 0, 4, 4202103220001, '', '1606', '1607', 'ODM20/204 -208000 IB Tharangambadi (Dep-208500)', 1616351400, 1616569741, 1, '2021-03-24 12:39:01'),
(10146, 52, 0, 4, 4202103220002, '', '1606', '1607', 'ODM20/205 Cash Deposit IB Tharngambadi (Cash Dep:208500)', 1616351400, 1616569843, 1, '2021-03-24 12:40:43'),
(10147, 52, 0, 4, 4202103220003, '', '1606', '1607', 'ODM20/206 Cash Deposit IB Tharangambadi 3900+42000+92000', 1616351400, 1616569961, 1, '2021-03-24 12:42:41'),
(10148, 52, 0, 4, 4202103230001, '', '1606', '1607', 'ODM20/207 Cash Deposit IB Tharangambadi', 1616437800, 1616570614, 1, '2021-03-24 12:53:34'),
(10149, 50, 0, 4, 4202103230004, '', '126', '127', 'Cash Deposit SBI karamana Rec no: 24783', 1616437800, 1616570820, 1, '2021-03-24 12:57:00'),
(10150, 51, 0, 4, 4202103230001, '', '1884', '1605', 'ONP20/109 IOB Velankanni 23-3-2021', 1616437800, 1616571149, 1, '2021-03-24 13:02:29'),
(10151, 51, 0, 4, 4202103240001, '', '1884', '1605', 'ONP20/112 Cash Deposit IOb Velankanni 100000(22-2-2021)100500(19.3.2021)+7500(23.3.21)', 1616524200, 1616571690, 1, '2021-03-24 13:11:30'),
(10152, 0, 0, 1, 1202103240001, 'OCS20/210', '68', '66,199', 'Invoice No is OCS20/210 and Sales to M/s.Edryl India', 1616524200, 1616572846, 1, '2021-03-24 13:30:46'),
(10153, 36, 0, 1, 1202103240001, 'OMT20/58', '71', '72,200', 'Invoice No is OMT20/58 and Sales to Prabakaran.P', 1616524200, 1616573711, 1, '2021-03-24 13:45:11'),
(10154, 0, 0, 1, 1202103240002, 'OCS20/211', '68', '66,199', 'Invoice No is OCS20/211 and Sales to Mohamed Firoz', 1616524200, 1616574021, 1, '2021-03-24 13:50:21'),
(10155, 0, 0, 1, 1202103240003, 'OCS20/212', '68', '66,199', 'Invoice No is OCS20/212 and Sales to M/s Shiv Marine Trading and services', 1616524200, 1616575978, 1, '2021-03-24 14:22:58'),
(10156, 50, 0, 1, 1202103240001, 'OMG20/226', '127', '128,214', 'Invoice No is OMG20/226 and Sales to Swan Aquatics', 1616524200, 1616577171, 1, '2021-03-24 14:42:51'),
(10157, 50, 0, 1, 1202103240001, 'OMG20/227', '127', '128,214', 'Invoice No is OMG20/227 and Sales to Swan Aquatics', 1616524200, 1616577237, 1, '2021-03-24 14:43:57'),
(10158, 50, 0, 4, 4202103240001, '', '126', '127', 'rtgsto sbi maq 187500+98000', 1616524200, 1616577719, 1, '2021-03-24 14:51:59'),
(10159, 50, 0, 1, 1202103240001, 'OMG20/228', '127', '128,214', 'Invoice No is OMG20/228 and Sales to DEEPIKA HIRA MAKWANA', 1616524200, 1616578368, 1, '2021-03-24 15:02:48'),
(10160, 50, 0, 4, 4202103240002, '', '126', '127', 'RTGS TO SBI MAQ  DEEPIKA OBM-49900 TRANSPORTING-500', 1616524200, 1616578439, 1, '2021-03-24 15:03:59'),
(10161, 51, 0, 1, 1202103240002, 'ONP20/113', '1605', '2018,2020', 'Invoice No is ONP20/113 and Sales to MUTHUMALAI S/O ADAIKALAM', 1616524200, 1616578774, 1, '2021-03-24 15:09:34'),
(10162, 36, 0, 4, 4202103240002, '', '70', '71', 'Credit for KDFSF OMT20/58', 1616524200, 1616578946, 1, '2021-03-24 15:12:26'),
(10163, 38, 0, 1, 1202103240001, 'OEP20/130', '79', '80,202', 'Invoice No is OEP20/130 and Sales to Anthonyadimai S/o SiluuvaiDhasan', 1616524200, 1616581293, 1, '2021-03-24 15:51:33'),
(10164, 49, 0, 1, 1202103240001, 'OAP20/45', '123', '124,213', 'Invoice No is OAP20/45 and Sales to SEBASTIAN', 1616524200, 1616581639, 1, '2021-03-24 15:57:19'),
(10165, 38, 0, 1, 1202103240002, 'OEP20/131', '79', '80,202', 'Invoice No is OEP20/131 and Sales to Jermanse S/o Anthonypillai', 1616524200, 1616584081, 1, '2021-03-24 16:38:01'),
(10166, 0, 0, 1, 1202103240004, 'OCS20/213', '68', '66,199', 'Invoice No is OCS20/213 and Sales to DECADE INTERNATIONAL PVT', 1616524200, 1616585616, 1, '2021-03-24 17:03:36'),
(10167, 38, 0, 1, 1202103240003, 'OEP20/132', '79', '80,202', 'Invoice No is OEP20/132 and Sales to Lenadimai S/o Soosai varuvel', 1616524200, 1616586506, 1, '2021-03-24 17:18:26'),
(10168, 38, 0, 2, 2202103240001, '', '880', '79', 'OEP20/132 C/O KDFSF', 1616524200, 1616587370, 1, '2021-03-24 17:32:50'),
(10169, 51, 0, 4, 4202103240002, '', '1884', '1605', 'ONP20/110 IOB Velankanni 192400(379900 12-3-21)+12100(204100-24-3-21)', 1616524200, 1616648348, 1, '2021-03-25 10:29:08'),
(10170, 51, 0, 4, 4202103240003, '', '1884', '1605', 'ONP20/111 Cash Deposit IOB Velankanni 24-3-21.(204100)', 1616524200, 1616648432, 1, '2021-03-25 10:30:32'),
(10171, 40, 0, 4, 4202103240001, '', '86', '87', 'OKP20/61 Cash Deposit IB pondi', 1616524200, 1616649856, 1, '2021-03-25 10:54:16'),
(10172, 48, 0, 1, 1202103250001, 'OKL20/50', '119', '120,212', 'Invoice No is OKL20/50 and Sales to VIJESH', 1616610600, 1616650093, 1, '2021-03-25 10:58:13'),
(10173, 45, 0, 1, 1202103250001, 'OVZ20/116', '107', '108,209', 'Invoice No is OVZ20/116 and Sales to HASSAN KANNU', 1616610600, 1616652776, 1, '2021-03-25 11:42:56'),
(10174, 45, 0, 4, 4202103250001, '', '106', '107', 'CASH TO SBI VZM', 1616610600, 1616655773, 1, '2021-03-25 12:32:53'),
(10175, 46, 0, 1, 1202103250001, 'OPV20/54', '111', '112,210', 'Invoice No is OPV20/54 and Sales to Josedamin', 1616610600, 1616662638, 1, '2021-03-25 14:27:18'),
(10176, 43, 0, 1, 1202103250001, 'OMN20/30', '99', '100,207', 'Invoice No is OMN20/30 and Sales to Santhosh', 1616610600, 1616662670, 1, '2021-03-25 14:27:50'),
(10177, 52, 0, 1, 1202103250001, 'ODM20/208', '1607', ',', 'Invoice No is ODM20/208 and Sales to ARULTHAS', 1616610600, 1616666819, 1, '2021-03-25 15:36:59'),
(10178, 0, 0, 1, 1202103250001, 'OCS20/214', '68', '66,199', 'Invoice No is OCS20/214 and Sales to  Mr Arun Vasu', 1616610600, 1616667279, 1, '2021-03-25 15:44:39'),
(10179, 50, 0, 1, 1202103250001, 'OMG20/229', '127', '128,214', 'Invoice No is OMG20/229 and Sales to Swan Aquatics', 1616610600, 1616669265, 1, '2021-03-25 16:17:45'),
(10180, 49, 0, 4, 4202103250001, '', '122', '123', 'Cash deposited', 1616610600, 1616670198, 1, '2021-03-25 16:33:18'),
(10181, 50, 0, 4, 4202103250001, '', '126', '127', 'rtgs to sbi maq 80250 swan in no -229', 1616610600, 1616670828, 1, '2021-03-25 16:43:48'),
(10182, 46, 0, 4, 4202103250001, '', '110', '111', 'Cash to SBI Poovar OPV20/54 ', 1616610600, 1616671157, 1, '2021-03-25 16:49:17'),
(10183, 38, 0, 4, 4202103250001, '', '78', '79', 'Cash To Bank', 1616610600, 1616675788, 1, '2021-03-25 18:06:28'),
(10184, 39, 0, 1, 1202103260001, 'OVV20/122', '83', '84,203', 'Invoice No is OVV20/122 and Sales to MELANI', 1616697000, 1616734452, 1, '2021-03-26 10:24:12'),
(10185, 43, 0, 4, 4202103250001, '', '98', '99', 'OMN20/29 Cash Deposit SBI Puthukurichy', 1616610600, 1616734607, 1, '2021-03-26 10:26:47'),
(10186, 43, 0, 4, 4202103250002, '', '98', '99', 'OMN20/30 Cash Deposit SBI Puthukurichy', 1616610600, 1616734643, 1, '2021-03-26 10:27:23'),
(10187, 51, 0, 4, 4202103250001, '', '1884', '1605', 'ONP20/113 Cash Depost IOB Velnakanni 205000(548500.22-3-21)+7500 25-3-21', 1616610600, 1616734777, 1, '2021-03-26 10:29:37'),
(10188, 52, 0, 4, 4202103250001, '', '1606', '1607', 'ODM20/208 Cash Depsit IB Tharngambadi', 1616610600, 1616735142, 1, '2021-03-26 10:35:42'),
(10189, 39, 0, 4, 4202103260001, '', '82', '83', 'C/o KDFSF (credit sales) INV No 122', 1616697000, 1616735358, 1, '2021-03-26 10:39:18'),
(10190, 48, 0, 4, 4202103250001, '', '118', '119', 'OKL20/50 C/o. FWS Credit for OBM Sale.', 1616610600, 1616735486, 1, '2021-03-26 10:41:26'),
(10191, 39, 0, 1, 1202103260002, 'OVV20/123', '83', '84,203', 'Invoice No is OVV20/123 and Sales to BENITTO S/o SABARIYAPPAN', 1616697000, 1616737807, 1, '2021-03-26 11:20:07'),
(10192, 39, 0, 4, 4202103260002, '', '82', '83', 'Deposited to bank for OBM sales INV No 123 CR No 1229', 1616697000, 1616739803, 1, '2021-03-26 11:53:23'),
(10193, 51, 0, 1, 1202103260001, 'ONP20/114', '1605', '2018,2020', 'Invoice No is ONP20/114 and Sales to NISHANDHU S/O MANOHARAN', 1616697000, 1616756143, 1, '2021-03-26 16:25:43'),
(10194, 47, 0, 1, 1202103260001, 'ONK20/55', '115', '116,211', 'Invoice No is ONK20/55 and Sales to Ratheesh  S/o Raju', 1616697000, 1616759259, 1, '2021-03-26 17:17:39'),
(10195, 51, 0, 4, 4202103260001, '', '1884', '1605', 'ONP20/114 Cash Deposit IOB Velankanni 26-3-2021', 1616697000, 1616759325, 1, '2021-03-26 17:18:45'),
(10196, 47, 0, 4, 4202103260001, '', '114', '115', 'Cash Deposit SBI neendakara on 23-3-21 (137000)', 1616697000, 1616759440, 1, '2021-03-26 17:20:40'),
(10197, 37, 0, 4, 4202103260001, '', '74', '75', 'Cash Deposit SBI Colachal 3x124500\r\n', 1616697000, 1616824293, 1, '2021-03-27 11:21:33'),
(10198, 42, 0, 1, 1202103270001, 'OAG20/64', '95', '96,206', 'Invoice No is OAG20/64 and Sales to A. Johnson', 1616783400, 1616826696, 1, '2021-03-27 12:01:36'),
(10199, 42, 0, 4, 4202103240001, '', '94', '95', 'Cash to Bank C/r no-116', 1616524200, 1616826867, 1, '2021-03-27 12:04:27'),
(10200, 41, 0, 1, 1202103270001, 'OCK20/33', '91', '92,205', 'Invoice No is OCK20/33 and Sales to MURALI.P', 1616783400, 1616828535, 1, '2021-03-27 12:32:15'),
(10201, 37, 0, 1, 1202103270001, 'OCL20/198', '75', '76,201', 'Invoice No is OCL20/198 and Sales to Mr Abeethu Rishan S/O Paniadimai', 1616783400, 1616831771, 1, '2021-03-27 13:26:11'),
(10202, 37, 0, 1, 1202103270002, 'OCL20/199', '75', '76,201', 'Invoice No is OCL20/199 and Sales to Mr Vijayan S/O Surleen', 1616783400, 1616832757, 1, '2021-03-27 13:42:37'),
(10203, 37, 0, 1, 1202103270003, 'OCL20/200', '75', '76,201', 'Invoice No is OCL20/200 and Sales to Mr Antony S/O Gilpertraj', 1616783400, 1616837495, 1, '2021-03-27 15:01:35'),
(10204, 48, 0, 1, 1202103270001, 'OKL20/51', '119', '120,212', 'Invoice No is OKL20/51 and Sales to SELVARAJ', 1616783400, 1616839000, 1, '2021-03-27 15:26:40'),
(10205, 48, 0, 1, 1202103270002, 'OKL20/52', '119', '120,212', 'Invoice No is OKL20/52 and Sales to ALBERT', 1616783400, 1616839753, 1, '2021-03-27 15:39:13'),
(10206, 50, 0, 1, 1202103270001, 'OMG20/230', '127', '128,214', 'Invoice No is OMG20/230 and Sales to ICE  ASHKATHIYODA', 1616783400, 1616839825, 1, '2021-03-27 15:40:25'),
(10207, 48, 0, 1, 1202103270003, 'OKL20/53', '119', '120,212', 'Invoice No is OKL20/53 and Sales to CLEMENT', 1616783400, 1616840805, 1, '2021-03-27 15:56:45'),
(10208, 48, 0, 1, 1202103290001, 'OKL20/54', '119', '120,212', 'Invoice No is OKL20/54 and Sales to STEPHEN', 1616956200, 1616996410, 1, '2021-03-29 11:10:10'),
(10209, 41, 0, 1, 1202103290001, 'OCK20/34', '91', '92,205', 'Invoice No is OCK20/34 and Sales to VASANTH KUMAR.P', 1616956200, 1616998175, 1, '2021-03-29 11:39:35'),
(10210, 48, 0, 4, 4202103290001, '', '118', '119', 'FWS CREDIT Invoice No is OKL20/51,OKL20/53, OKL20/54 ', 1616956200, 1616998415, 1, '2021-03-29 11:43:35'),
(10211, 45, 0, 1, 1202103290001, 'OVZ20/117', '107', '108,209', 'Invoice No is OVZ20/117 and Sales to SELVARAJ B', 1616956200, 1617009239, 1, '2021-03-29 14:43:59'),
(10212, 45, 0, 1, 1202103290002, 'OVZ20/118', '107', '108,209', 'Invoice No is OVZ20/118 and Sales to XAVIER', 1616956200, 1617012077, 1, '2021-03-29 15:31:17'),
(10213, 36, 0, 1, 1202103290001, 'OMT20/59', '71', '72,200', 'Invoice No is OMT20/59 and Sales to M.LIBIN ROSE', 1616956200, 1617017829, 1, '2021-03-29 17:07:09'),
(10214, 36, 0, 4, 4202103290001, '', '70', '71', 'KDFSF Credit  OMT20/59', 1616956200, 1617017911, 1, '2021-03-29 17:08:31'),
(10215, 50, 0, 4, 4202103290001, '', '126', '127', 'cash to sbi maq 49500', 1616956200, 1617080358, 1, '2021-03-30 10:29:18'),
(10216, 41, 0, 4, 4202103300001, '', '90', '91', 'OCK20/33 Cash Deposit IB Pondicherry on 19-3-321.192000 Balance refund to party.', 1617042600, 1617081403, 1, '2021-03-30 10:46:43'),
(10217, 41, 0, 4, 4202103300002, '', '90', '91', 'OCK20/34 Cash Deposit SBI Karaman 16.3.2021', 1617042600, 1617081467, 1, '2021-03-30 10:47:47'),
(10218, 39, 0, 1, 1202103300001, 'OVV20/124', '83', '84,203', 'Invoice No is OVV20/124 and Sales to YOHANNAN  S/o MUTHAYAN', 1617042600, 1617088663, 1, '2021-03-30 12:47:43'),
(10219, 45, 0, 4, 4202103300001, '', '106', '107', 'CASH TO SBI VIZHINJAM', 1617042600, 1617093548, 1, '2021-03-30 14:09:08'),
(10220, 45, 0, 4, 4202103300002, '', '106', '107', 'CHEQUE NO 206832 SBI VZM', 1617042600, 1617093882, 1, '2021-03-30 14:14:42'),
(10221, 39, 0, 4, 4202103300001, '', '82', '83', 'Deposited to bank for OBM sales INV No 124 CR No 1240,1242', 1617042600, 1617106860, 1, '2021-03-30 17:51:00'),
(10222, 50, 0, 1, 1202103310001, 'OMG20/231', '127', '128,214', 'Invoice No is OMG20/231 and Sales to DEVAKI', 1617129000, 1617147108, 1, '2021-03-31 05:01:48'),
(10223, 50, 0, 1, 1202103310001, 'OMG20/232', '127', '128,214', 'Invoice No is OMG20/232 and Sales to NAGESH GANU HARIKANTRA', 1617129000, 1617157934, 1, '2021-03-31 08:02:14'),
(10224, 50, 0, 1, 1202103310001, 'OMG20/233', '127', '128,214', 'Invoice No is OMG20/233 and Sales to Swan Aquatics', 1617129000, 1617170361, 1, '2021-03-31 11:29:21'),
(10225, 50, 0, 1, 1202103310001, 'OMG20/234', '127', '128,214', 'Invoice No is OMG20/234 and Sales to NADEEM UMAR SOLKAR', 1617129000, 1617171071, 1, '2021-03-31 11:41:11'),
(10226, 50, 0, 1, 1202103310001, 'OMG20/235', '127', '128,214', 'Invoice No is OMG20/235 and Sales to Vernaker Agencies', 1617129000, 1617171596, 1, '2021-03-31 11:49:56'),
(10227, 50, 0, 1, 1202103310001, 'OMG20/236', '127', '128,214', 'Invoice No is OMG20/236 and Sales to VASU DEV RAM GOUDA', 1617129000, 1617175012, 1, '2021-03-31 12:46:52'),
(10228, 39, 0, 1, 1202103310001, 'OVV20/125', '83', '84,203', 'Invoice No is OVV20/125 and Sales to ANSALAN S/o DHARMAIYAN', 1617129000, 1617176475, 1, '2021-03-31 13:11:15'),
(10229, 50, 0, 4, 4202103310001, '', '126', '127', 'OMG20/231 to DEVAKI RTGS to SBI Manglore', 1617129000, 1617179512, 1, '2021-03-31 14:01:52'),
(10230, 50, 0, 4, 4202103310002, '', '126', '127', 'RTGS to SBI Manglore Invoice No is OMG20/233 and Sales to Swan Aquatics', 1617129000, 1617179670, 1, '2021-03-31 14:04:30'),
(10232, 50, 0, 4, 4202103310003, '', '126', '127', 'Cash Deposited to SBI Manglore on 30-03-2021-25000+40000, 31-03-2021-20900= 85900/- OBM cost-85300/-, Transporting Charge -600/-Invoice No is OMG20/234 and Sales to NADEEM UMAR SOLKAR', 1617129000, 1617180277, 1, '2021-03-31 14:14:37'),
(10233, 50, 0, 4, 4202103310004, '', '126', '127', 'RTGS to SBI Manglore Invoice No is OMG20/235 and Sales to Vernaker Agencies', 1617129000, 1617180357, 1, '2021-03-31 14:15:57'),
(10234, 50, 0, 4, 4202103310005, '', '126', '127', 'Cash Deposited to SBI Manglore- 85000/- and cash Transfer to OBM Workshop Manglore -14800. Inv.No.OMG20/232,OMG20/236', 1617129000, 1617180586, 1, '2021-03-31 14:19:46'),
(10235, 50, 0, 4, 4202103310006, '', '127', '0', 'Adjust entry', 1617129000, 1617180632, 1, '2021-03-31 14:20:32'),
(10236, 39, 0, 4, 4202103310001, '', '82', '83', 'Deposited to bank for OBM Sales INV No 125 CR No 1234', 1617129000, 1617183583, 1, '2021-03-31 15:09:43'),
(10237, 39, 0, 1, 1202103310002, 'OVV20/126', '83', '84,203', 'Invoice No is OVV20/126 and Sales to SHABIN  S/o DEVINS', 1617129000, 1617184105, 1, '2021-03-31 15:18:25'),
(10238, 39, 0, 4, 4202103310002, '', '82', '83', 'Deposited to bank for OBM Sales INV No 126 CR No 1248', 1617129000, 1617184214, 1, '2021-03-31 15:20:14'),
(10239, 50, 0, 4, 4202103310007, '', '126', '127', 'rtgs to sbi maq swan ', 1617129000, 1617196939, 1, '2021-03-31 18:52:19'),
(10243, 51, 0, 1, 1202103310001, 'ONP20/115', '1605', '2018,2020', 'Invoice No is ONP21/115 and Sales to IYYAPPAN S/O PALANIYANDI', 1617129000, 1617434282, 1, '2021-04-03 12:48:02'),
(10242, 50, 0, 1, 1202103310001, 'OMG20/237', '127', '128,214', 'Invoice No is OMG20/237 and Sales to Swan Aquatics', 1617129000, 1617199357, 1, '2021-03-31 19:32:37'),
(10244, 51, 0, 1, 1202103310002, 'ONP20/116', '1605', '2018,2020', 'Invoice No is ONP21/116 and Sales to RAVICHANDRAN S/O KALIYAPPAN', 1617129000, 1617435874, 1, '2021-04-03 13:14:34'),
(10245, 51, 0, 1, 1202103310003, 'ONP20/117', '1605', '2018,2020', 'Invoice No is ONP21/117 and Sales to DHIVAKAR S/O RAJI', 1617129000, 1617437672, 1, '2021-04-03 13:44:32'),
(10246, 51, 0, 1, 1202103310004, 'ONP20/118', '1605', '2018,2020', 'Invoice No is ONP21/118 and Sales to VIJAYAKANTH S/O EDUMBAN', 1617129000, 1617439219, 1, '2021-04-03 14:10:19'),
(10247, 51, 0, 1, 1202103310005, 'ONP20/119', '1605', '2018,2020', 'Invoice No is ONP21/119 and Sales to RETHINAKUMAR S/O GOVINDARASU', 1617129000, 1617440707, 1, '2021-04-03 14:35:07'),
(10248, 51, 0, 1, 1202103310006, 'ONP20/120', '1605', '2018,2020', 'Invoice No is ONP21/120 and Sales to Ganeshmfg Private Limited', 1617129000, 1617442097, 1, '2021-04-03 14:58:17'),
(10249, 51, 0, 1, 1202103310007, 'ONP20/121', '1605', '2018,2020', 'Invoice No is ONP21/121 and Sales to Ganeshmfg Private Limited', 1617129000, 1617442240, 1, '2021-04-03 15:00:40'),
(10250, 51, 0, 1, 1202103310008, 'ONP20/122', '1605', '2018,2020', 'Invoice No is ONP21/122 and Sales to Ganeshmfg Private Limited', 1617129000, 1617442420, 1, '2021-04-03 15:03:40'),
(10251, 51, 0, 1, 1202103310009, 'ONP20/123', '1605', '2018,2020', 'Invoice No is ONP21/123 and Sales to Ganeshmfg Private Limited', 1617129000, 1617442567, 1, '2021-04-03 15:06:07'),
(10252, 51, 0, 1, 1202103310010, 'ONP20/124', '1605', '2018,2020', 'Invoice No is ONP20/124 and Sales to AATHISAKTHI S/O KUPURAJ', 1617129000, 1617457605, 1, '2021-04-03 19:16:45'),
(10253, 0, 0, 1, 1202103310001, 'OCS20/215', '68', '66,199', 'Invoice No is OCS20/215 and Sales to ANEESH  S/O  VINCENT', 1617129000, 1617600215, 1, '2021-04-05 10:53:35'),
(10254, 49, 0, 1, 1202103310001, 'OAP20/46', '123', '124,213', 'Invoice No is OAP20/46 and Sales to Mr YESUDAS', 1617129000, 1617601477, 1, '2021-04-05 11:14:37'),
(10255, 39, 0, 1, 1202103310003, 'OVV20/127', '83', '84,203', 'Invoice No is OVV20/127 and Sales to LEELUS  S/o  SILUVAIPICHAI', 1617129000, 1617602371, 1, '2021-04-05 11:29:31'),
(10256, 38, 0, 1, 1202103310001, 'OEP20/133', '79', '80,202', 'Invoice No is OEP20/133 and Sales to Jerome S/o Thomas', 1617129000, 1617602534, 1, '2021-04-05 11:32:14'),
(10257, 38, 0, 4, 4202104050001, '', '78', '79', 'OEP20/133', 1617561000, 1617602744, 1, '2021-04-05 11:35:44'),
(10258, 50, 0, 1, 1202103310001, 'OMG20/238', '127', '128,214', 'Invoice No is OMG20/238 and Sales to ROHINI MARAKALTHI', 1617129000, 1617603283, 1, '2021-04-05 11:44:43'),
(10259, 53, 0, 1, 1202103310001, 'OPZ20/53', '1675', '1922,', 'Invoice No is OPZ20/53 and Sales to MEGA NATHAN  S     S/O   SHANKAR', 1617129000, 1617603470, 1, '2021-04-05 11:47:50'),
(10260, 39, 0, 1, 1202103310004, 'OVV20/128', '83', '84,203', 'Invoice No is OVV20/128 and Sales to AROCKIAM  S/o CHELLAIYAN', 1617129000, 1617603969, 1, '2021-04-05 11:56:09'),
(10261, 39, 0, 1, 1202103310005, 'OVV20/129', '83', '84,203', 'Invoice No is OVV20/129 and Sales to SHIBU  S/o MUTHAYAN', 1617129000, 1617604587, 1, '2021-04-05 12:06:27'),
(10262, 45, 0, 1, 1202103310001, 'OVZ20/119', '107', '108,209', 'Invoice No is OVZ20/119 and Sales to SHAJI E', 1617129000, 1617604781, 1, '2021-04-05 12:09:41');
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
(10263, 39, 0, 1, 1202103310006, 'OVV20/130', '83', '84,203', 'Invoice No is OVV20/130 and Sales to ADOLPHIN  S/o  NASARETH', 1617129000, 1617605063, 1, '2021-04-05 12:14:23'),
(10264, 51, 0, 4, 4202103310001, '', '1884', '1605', 'ONP20/120 to ONP20/123 Cash To SBI Karamana.', 1617129000, 1617605295, 1, '2021-04-05 12:18:15'),
(10265, 45, 0, 1, 1202103310002, 'OVZ20/120', '107', '108,209', 'Invoice No is OVZ20/120 and Sales to VENANS', 1617129000, 1617605409, 1, '2021-04-05 12:20:10'),
(10266, 45, 0, 1, 1202103310003, 'OVZ20/121', '107', '108,209', 'Invoice No is OVZ20/121 and Sales to VENANS', 1617129000, 1617605495, 1, '2021-04-05 12:21:35'),
(10267, 45, 0, 1, 1202103310004, 'OVZ20/122', '107', '108,209', 'Invoice No is OVZ20/122 and Sales to JOHNSON', 1617129000, 1617605779, 1, '2021-04-05 12:26:19'),
(10268, 45, 0, 1, 1202103310005, 'OVZ20/123', '107', '108,209', 'Invoice No is OVZ20/123 and Sales to THADAYOOS', 1617129000, 1617606010, 1, '2021-04-05 12:30:10'),
(10269, 45, 0, 1, 1202103310006, 'OVZ20/124', '107', '108,209', 'Invoice No is OVZ20/124 and Sales to SHYNU B', 1617129000, 1617606414, 1, '2021-04-05 12:36:54'),
(10270, 39, 0, 1, 1202103310007, 'OVV20/131', '83', '84,203', 'Invoice No is OVV20/131 and Sales to AJITH MELBAN S/o CIRIL', 1617129000, 1617606739, 1, '2021-04-05 12:42:19'),
(10271, 45, 0, 1, 1202103310007, 'OVZ20/125', '107', '108,209', 'Invoice No is OVZ20/125 and Sales to ALEXANDER', 1617129000, 1617606968, 1, '2021-04-05 12:46:08'),
(10272, 45, 0, 1, 1202103310008, 'OVZ20/126', '107', '108,209', 'Invoice No is OVZ20/126 and Sales to JAYANSON', 1617129000, 1617607439, 1, '2021-04-05 12:53:59'),
(10273, 39, 0, 1, 1202103310008, 'OVV20/132', '83', '84,203', 'Invoice No is OVV20/132 and Sales to KENI  S/o  ALBERT', 1617129000, 1617607678, 1, '2021-04-05 12:57:58'),
(10274, 45, 0, 1, 1202103310009, 'OVZ20/127', '107', '108,209', 'Invoice No is OVZ20/127 and Sales to JUSTIN', 1617129000, 1617607849, 1, '2021-04-05 13:00:49'),
(10275, 0, 0, 1, 1202103310002, 'OCS20/216', '68', '66,199', 'Invoice No is OCS20/216 and Sales to Alexander  S/o Pathrose', 1617129000, 1617608569, 1, '2021-04-05 13:12:49'),
(10276, 51, 0, 1, 1202103310011, 'ONP20/125', '1605', '2018,2020', 'Invoice No is ONP20/125 and Sales to RAMACHANDRAN S/O DHETCHINAMOORTHI', 1617129000, 1617610084, 1, '2021-04-05 13:38:04'),
(10277, 0, 0, 1, 1202103310003, 'OCS20/217', '68', '66,199', 'Invoice No is OCS20/217 and Sales to M/s Shiv Marine Trading and services', 1617129000, 1617610741, 1, '2021-04-05 13:49:01'),
(10279, 39, 0, 1, 1202103310009, 'OVV20/133', '83', '84,203', 'Invoice No is OVV20/133 and Sales to SURESH  S/o THEERTHAPPAN', 1617129000, 1617611605, 1, '2021-04-05 14:03:25'),
(10280, 39, 0, 1, 1202103310010, 'OVV20/134', '83', '84,203', 'Invoice No is OVV20/134 and Sales to JOSHEPH  S/o  SEBASTHYAN', 1617129000, 1617612151, 1, '2021-04-05 14:12:31'),
(10281, 46, 0, 1, 1202103310001, 'OPV20/55', '111', '112,210', 'Invoice No is OPV20/55 and Sales to Sajin', 1617129000, 1617612421, 1, '2021-04-05 14:17:01'),
(10282, 39, 0, 1, 1202103310011, 'OVV20/135', '83', '84,203', 'Invoice No is OVV20/135 and Sales to CHRISTHUDHASAN S/o ALBERT', 1617129000, 1617612693, 1, '2021-04-05 14:21:33'),
(10283, 39, 0, 1, 1202103310012, 'OVV20/136', '83', '84,203', 'Invoice No is OVV20/136 and Sales to MARY KUTTY  D/o MUTHAPPAN', 1617129000, 1617613090, 1, '2021-04-05 14:28:10'),
(10284, 46, 0, 1, 1202103310002, 'OPV20/56', '111', '112,210', 'Invoice No is OPV20/56 and Sales to Darwin', 1617129000, 1617613467, 1, '2021-04-05 14:34:27'),
(10285, 39, 0, 1, 1202103310013, 'OVV20/137', '83', '84,203', 'Invoice No is OVV20/137 and Sales to ANTONY  S/o  STEPHEN', 1617129000, 1617613747, 1, '2021-04-05 14:39:07'),
(10286, 46, 0, 1, 1202103310003, 'OPV20/57', '111', '112,210', 'Invoice No is OPV20/57 and Sales to Sebastin', 1617129000, 1617613778, 1, '2021-04-05 14:39:38'),
(10287, 46, 0, 1, 1202103310004, 'OPV20/58', '111', '112,210', 'Invoice No is OPV20/58 and Sales to Muthappan', 1617129000, 1617614074, 1, '2021-04-05 14:44:34'),
(10288, 46, 0, 1, 1202103310005, 'OPV20/59', '111', '112,210', 'Invoice No is OPV20/59 and Sales to Micheal', 1617129000, 1617614331, 1, '2021-04-05 14:48:51'),
(10289, 39, 0, 1, 1202103310014, 'OVV20/138', '83', '84,203', 'Invoice No is OVV20/138 and Sales to MUTHAYAN  S/o SAMIKCHEAL', 1617129000, 1617614346, 1, '2021-04-05 14:49:06'),
(10290, 46, 0, 1, 1202103310006, 'OPV20/60', '111', '112,210', 'Invoice No is OPV20/60 and Sales to Fredy', 1617129000, 1617614665, 1, '2021-04-05 14:54:25'),
(10291, 46, 0, 1, 1202103310007, 'OPV20/61', '111', '112,210', 'Invoice No is OPV20/61 and Sales to Fradi', 1617129000, 1617614931, 1, '2021-04-05 14:58:51'),
(10293, 46, 0, 1, 1202103310009, 'OPV20/63', '111', '112,210', 'Invoice No is OPV20/63 and Sales to Soosapakiam', 1617129000, 1617615579, 1, '2021-04-05 15:09:39'),
(10294, 45, 0, 1, 1202103310010, 'OVZ20/128', '107', '108,209', 'Invoice No is OVZ20/128 and Sales to FABIN VINCENT', 1617129000, 1617615630, 1, '2021-04-05 15:10:30'),
(10295, 46, 0, 1, 1202103310010, 'OPV20/64', '111', '112,210', 'Invoice No is OPV20/64 and Sales to Fredy', 1617129000, 1617615874, 1, '2021-04-05 15:14:34'),
(10296, 54, 0, 4, 4202011120001, '', '1876', '1877', 'Cash deposited to SBI Thirichendur, OTR20/6', 1605119400, 1617616440, 1, '2021-04-05 15:24:00'),
(10297, 54, 0, 4, 4202102220001, '', '1876', '1877', 'Cash deposited to SBI Thiruchendur, OTR20/7', 1613932200, 1617616658, 1, '2021-04-05 15:27:38'),
(10298, 0, 0, 1, 1202103310004, 'OCS20/218', '68', '66,199', 'Invoice No is OCS20/218 and Sales to Selvaraj S/o Sebariyarpicha', 1617129000, 1617617116, 1, '2021-04-05 15:35:16'),
(10299, 45, 0, 1, 1202103310011, 'OVZ20/129', '107', '108,209', 'Invoice No is OVZ20/129 and Sales to NISHANTH', 1617129000, 1617617462, 1, '2021-04-05 15:41:02'),
(10300, 45, 0, 1, 1202103310012, 'OVZ20/130', '107', '108,209', 'Invoice No is OVZ20/130 and Sales to DARWIN E', 1617129000, 1617618470, 1, '2021-04-05 15:57:50'),
(10301, 45, 0, 1, 1202103310013, 'OVZ20/131', '107', '108,209', 'Invoice No is OVZ20/131 and Sales to JONARK', 1617129000, 1617619602, 1, '2021-04-05 16:16:42'),
(10302, 39, 0, 1, 1202103310015, 'OVV20/139', '83', '84,203', 'Invoice No is OVV20/139 and Sales to VYAKULADIMAI  S/o ASHIRVATHAM', 1617129000, 1617619864, 1, '2021-04-05 16:21:04'),
(10303, 50, 0, 1, 1202103310001, 'OMG20/239', '127', '128,214', 'Invoice No is OMG20/239 and Sales to KAILAS  CHANDRAKANT CHAULKAR', 1617129000, 1617619935, 1, '2021-04-05 16:22:15'),
(10304, 39, 0, 4, 4202103310003, '', '82', '83', 'Deposited to bank for OBM sales INV No 127 CR No 1235', 1617129000, 1617621094, 1, '2021-04-05 16:41:34'),
(10305, 39, 0, 4, 4202103310004, '', '82', '83', 'Deposited to bank for OBM sales INV No 128 CR No 1239', 1617129000, 1617621173, 1, '2021-04-05 16:42:53'),
(10306, 39, 0, 4, 4202103310005, '', '82', '83', 'Deposited to bank for OBM sales INV No 129 CR No 1250,1251', 1617129000, 1617621269, 1, '2021-04-05 16:44:29'),
(10307, 39, 0, 1, 1202103310016, 'OVV20/140', '83', '84,203', 'Invoice No is OVV20/140 and Sales to JERRIN  S/o JERMANCE', 1617129000, 1617621882, 1, '2021-04-05 16:54:42'),
(10308, 51, 0, 1, 1202103310012, 'ONP20/126', '1605', '2018,2020', 'Invoice No is ONP20/126 and Sales to PANNEERSELVAM S/O SELLAKUNJU', 1617129000, 1617622046, 1, '2021-04-05 16:57:26'),
(10309, 0, 0, 1, 1202103310005, 'OCS20/219', '68', '66,199', 'Invoice No is OCS20/219 and Sales to Ukkas Urjiyoda S/o. Ahammed', 1617129000, 1617622072, 1, '2021-04-05 16:57:52'),
(10310, 39, 0, 1, 1202103310017, 'OVV20/141', '83', '84,203', 'Invoice No is OVV20/141 and Sales to SHYJU  S/o AMALADHASAN', 1617129000, 1617622271, 1, '2021-04-05 17:01:11'),
(10311, 39, 0, 1, 1202103310018, 'OVV20/142', '83', '84,203', 'Invoice No is OVV20/142 and Sales to SEKAR  S/o THARTHEESH', 1617129000, 1617626422, 1, '2021-04-05 18:10:22'),
(10312, 51, 0, 1, 1202103310013, 'ONP20/127', '1605', '2018,2020', 'Invoice No is ONP20/127 and Sales to SUREN S/O KUPPUSAMY', 1617129000, 1617628967, 1, '2021-04-05 18:52:47'),
(10313, 42, 0, 1, 1202103310001, 'OAG20/65', '95', '96,206', 'Invoice No is OAG20/65 and Sales to Basheer', 1617129000, 1617641827, 1, '2021-04-05 22:27:07'),
(10314, 42, 0, 1, 1202103310002, 'OAG20/66', '95', '96,206', 'Invoice No is OAG20/66 and Sales to Basheer', 1617129000, 1617642123, 1, '2021-04-05 22:32:03'),
(10315, 42, 0, 1, 1202103310003, 'OAG20/67', '95', '96,206', 'Invoice No is OAG20/67 and Sales to Basheer', 1617129000, 1617642216, 1, '2021-04-05 22:33:36'),
(10316, 42, 0, 1, 1202103310004, 'OAG20/68', '95', '96,206', 'Invoice No is OAG20/68 and Sales to RAFAI', 1617129000, 1617642576, 1, '2021-04-05 22:39:36'),
(10317, 42, 0, 1, 1202103310005, 'OAG20/69', '95', '96,206', 'Invoice No is OAG20/69 and Sales to RAFAI', 1617129000, 1617642653, 1, '2021-04-05 22:40:53'),
(10318, 42, 0, 1, 1202103310006, 'OAG20/70', '95', '96,206', 'Invoice No is OAG20/70 and Sales to NAVAS', 1617129000, 1617643084, 1, '2021-04-05 22:48:04'),
(10319, 50, 0, 1, 1202103310001, 'OMG20/240', '127', '128,214', 'Invoice No is OMG20/240 and Sales to VENKATESH KHARVI', 1617129000, 1617683124, 1, '2021-04-06 09:55:24'),
(10320, 47, 0, 1, 1202103310001, 'ONK20/56', '115', '116,211', 'Invoice No is ONK20/56 and Sales to JAYAKUMAR', 1617129000, 1617685573, 1, '2021-04-06 10:36:13'),
(10321, 47, 0, 1, 1202103310002, 'ONK20/57', '115', '116,211', 'Invoice No is ONK20/57 and Sales to JAYAKUMAR', 1617129000, 1617685700, 1, '2021-04-06 10:38:20'),
(10322, 39, 0, 1, 1202103310019, 'OVV20/143', '83', '84,203', 'Invoice No is OVV20/143 and Sales to VALAN SHAL S/o CYRIL', 1617129000, 1617693012, 1, '2021-04-06 12:40:12'),
(10323, 39, 0, 4, 4202103310006, '', '82', '83', 'Deposited to bank for OBM sales INV No 133 CR No 1233', 1617129000, 1617693628, 1, '2021-04-06 12:50:28'),
(10324, 39, 0, 4, 4202103310007, '', '82', '83', 'Deposited to bank for OBM sales INV No 132 CR No 1236', 1617129000, 1617693750, 1, '2021-04-06 12:52:30'),
(10325, 39, 0, 4, 4202103310008, '', '82', '83', 'Deposited to bank for OBM sales INV No 134 CR No 1238', 1617129000, 1617693874, 1, '2021-04-06 12:54:34'),
(10326, 39, 0, 4, 4202103310009, '', '82', '83', 'Dposited to bank for OBM sales INV No 140 CR No 1243', 1617129000, 1617693977, 1, '2021-04-06 12:56:17'),
(10327, 39, 0, 4, 4202103310010, '', '82', '83', 'Deposited to bank for OBM sales INV No 135 CR No 1245', 1617129000, 1617694084, 1, '2021-04-06 12:58:04'),
(10328, 39, 0, 4, 4202103310011, '', '82', '83', 'Deposited to bank for OBM sales INV No 136 CR No 1246', 1617129000, 1617694586, 1, '2021-04-06 13:06:26'),
(10329, 39, 0, 4, 4202103310012, '', '82', '83', 'Deposited to bank for OBM sales INV No 138 CR No 1247', 1617129000, 1617694693, 1, '2021-04-06 13:08:13'),
(10330, 47, 0, 1, 1202103310003, 'ONK20/58', '115', '116,211', 'Invoice No is ONK20/58 and Sales to STELLUS LASAR', 1617129000, 1617698659, 1, '2021-04-06 14:14:19'),
(10331, 47, 0, 1, 1202103310004, 'ONK20/59', '115', '116,211', 'Invoice No is ONK20/59 and Sales to AMALRAJ THASAIYAN', 1617129000, 1617699016, 1, '2021-04-06 14:20:16'),
(10332, 42, 0, 1, 1202103310007, 'OAG20/71', '95', '96,206', 'Invoice No is OAG20/71 and Sales to NISSAR', 1617129000, 1617699462, 1, '2021-04-06 14:27:42'),
(10333, 43, 0, 1, 1202103310001, 'OMN20/31', '99', '100,207', 'Invoice No is OMN20/31 and Sales to Prasteejin ', 1617129000, 1617718743, 1, '2021-04-06 19:49:03'),
(10334, 47, 0, 1, 1202103310005, 'ONK20/60', '115', '116,211', 'Invoice No is ONK20/60 and Sales to SOLOMAN ', 1617129000, 1617719263, 1, '2021-04-06 19:57:43'),
(10335, 47, 0, 1, 1202103310006, 'ONK20/61', '115', '116,211', 'Invoice No is ONK20/61 and Sales to KUNJUMON', 1617129000, 1617719915, 1, '2021-04-06 20:08:35'),
(10336, 51, 0, 1, 1202103310014, 'ONP20/128', '1605', '2018,2020', 'Invoice No is ONP20/128 and Sales to RAJESH S/O CHELLAKUNJU', 1617129000, 1617771014, 1, '2021-04-07 10:20:14'),
(10337, 51, 0, 1, 1202103310015, 'ONP20/129', '1605', '2018,2020', 'Invoice No is ONP20/129 and Sales to SANMUGAVEL S/O BALASUBRAMANIYAN', 1617129000, 1617772546, 1, '2021-04-07 10:45:46'),
(10338, 50, 0, 4, 4202104060001, '', '126', '127', 'rtgs to sbi maq kailas obm-49900 transpoting-500', 1617647400, 1617776202, 1, '2021-04-07 11:46:42'),
(10339, 50, 0, 4, 4202104050001, '', '126', '127', 'total amount 10000 0obm-49900 w/o-50100', 1617561000, 1617776257, 1, '2021-04-07 11:47:37'),
(10340, 50, 0, 4, 4202104070001, '', '126', '127', 'total amount 134000 obm-81750 w/o-52250', 1617733800, 1617776302, 1, '2021-04-07 11:48:22'),
(10341, 43, 0, 1, 1202103310002, 'OMN20/32', '99', '100,207', 'Invoice No is OMN20/32 and Sales to Johny', 1617129000, 1617779948, 1, '2021-04-07 12:49:08'),
(10342, 45, 0, 1, 1202103310014, 'OVZ20/132', '107', '108,209', 'Invoice No is OVZ20/132 and Sales to JESUS S', 1617129000, 1617782126, 1, '2021-04-07 13:25:26'),
(10343, 43, 0, 1, 1202103310003, 'OMN20/33', '99', '100,207', 'Invoice No is OMN20/33 and Sales to Nineesh S/o Pushpa Nayakam', 1617129000, 1617782854, 1, '2021-04-07 13:37:34'),
(10344, 47, 0, 1, 1202103310007, 'ONK20/62', '115', '116,211', 'Invoice No is ONK20/62 and Sales to Kunjumon K', 1617129000, 1617783098, 1, '2021-04-07 13:41:38'),
(10345, 49, 0, 1, 1202103310002, 'OAP20/47', '123', '124,213', 'Invoice No is OAP20/47 and Sales to Abhilash A', 1617129000, 1617783246, 1, '2021-04-07 13:44:06'),
(10346, 36, 0, 1, 1202103310001, 'OMT20/60', '71', '72,200', 'Invoice No is OMT20/60 and Sales to Anthoni Adimai A S/o Anthoniyappan', 1617129000, 1617785815, 1, '2021-04-07 14:26:55'),
(10347, 47, 0, 1, 1202103310008, 'ONK20/63', '115', '116,211', 'Invoice No is ONK20/63 and Sales to Subair S/o Amina Beevi ', 1617129000, 1617786397, 1, '2021-04-07 14:36:37'),
(10348, 42, 0, 1, 1202103310008, 'OAG20/72', '95', '96,206', 'Invoice No is OAG20/72 and Sales to MICHLE', 1617129000, 1617790677, 1, '2021-04-07 15:47:57'),
(10349, 42, 0, 1, 1202103310009, 'OAG20/73', '95', '96,206', 'Invoice No is OAG20/73 and Sales to Sajan', 1617129000, 1617790796, 1, '2021-04-07 15:49:56'),
(10393, 36, 0, 4, 4202104080001, '', '70', '71', 'OMT20/60 Cash Deposit IB Chalai', 1617820200, 1617896052, 1, '2021-04-08 21:04:12'),
(10351, 39, 0, 1, 1202103310020, 'OVV20/144', '83', '84,203', 'Invoice No is OVV20/144 and Sales to JOHN PAUL  S/o JOHN', 1617129000, 1617791349, 1, '2021-04-07 15:59:09'),
(10352, 39, 0, 4, 4202103310013, '', '82', '83', 'Deposited to bank for OBM sales INV No 130 CR No 1241,1252', 1617129000, 1617791561, 1, '2021-04-07 16:02:41'),
(10353, 39, 0, 4, 4202103310014, '', '82', '83', 'Deposited to bank for OBM sales INV No 131 CR No 1253', 1617129000, 1617792022, 1, '2021-04-07 16:10:22'),
(10354, 42, 0, 1, 1202103310010, 'OAG20/74', '95', '96,206', 'Invoice No is OAG20/74 and Sales to NEPOLIYAN', 1617129000, 1617792174, 1, '2021-04-07 16:12:54'),
(10355, 51, 0, 1, 1202103310016, 'ONP20/130', '1605', '2018,2020', 'Invoice No is ONP20/130 and Sales to MARIMUTHU S/O ARUMAIKIRUSNAN', 1617129000, 1617792580, 1, '2021-04-07 16:19:40'),
(10356, 45, 0, 1, 1202103310015, 'OVZ20/133', '107', '108,209', 'Invoice No is OVZ20/133 and Sales to PRAVEEN V', 1617129000, 1617794446, 1, '2021-04-07 16:50:46'),
(10357, 39, 0, 4, 4202103310015, '', '82', '83', 'Deposited to bank for OBM sales INV No 137 CR No 1249,1254', 1617129000, 1617794550, 1, '2021-04-07 16:52:30'),
(10358, 51, 0, 1, 1202103310017, 'ONP20/131', '1605', '2018,2020', 'Invoice No is ONP20/131 and Sales to VIJAYASELVAM S/O MUTHAIYAN', 1617129000, 1617794934, 1, '2021-04-07 16:58:54'),
(10359, 43, 0, 1, 1202103310004, 'OMN20/34', '99', '100,207', 'Invoice No is OMN20/34 and Sales to Ibrahim.A', 1617129000, 1617795262, 1, '2021-04-07 17:04:22'),
(10360, 39, 0, 4, 4202103310016, '', '82', '83', 'Deposited to bank for OBM sales INV No 139 CR No 1244,1255', 1617129000, 1617795372, 1, '2021-04-07 17:06:12'),
(10361, 39, 0, 4, 4202103310017, '', '82', '83', 'Deposited to bank for OBM sales INV No 141 CR No 1237,1256', 1617129000, 1617795960, 1, '2021-04-07 17:16:01'),
(10362, 39, 0, 4, 4202103310018, '', '82', '83', 'Deposited to bank for OBM sales INV No 142 CR No 1257', 1617129000, 1617796252, 1, '2021-04-07 17:20:52'),
(10363, 45, 0, 1, 1202103310016, 'OVZ20/134', '107', '108,209', 'Invoice No is OVZ20/134 and Sales to VARGHESE', 1617129000, 1617797009, 1, '2021-04-07 17:33:29'),
(10364, 45, 0, 1, 1202103310017, 'OVZ20/135', '107', '108,209', 'Invoice No is OVZ20/135 and Sales to VARGHESE', 1617129000, 1617797059, 1, '2021-04-07 17:34:19'),
(10365, 39, 0, 4, 4202103310019, '', '82', '83', 'Deposited to bank for OBM sales INV No 143 CR No 1258', 1617129000, 1617797166, 1, '2021-04-07 17:36:06'),
(10366, 39, 0, 4, 4202103310020, '', '82', '83', 'Deposited to bank for OBM sales INV No 144 CR No 1259', 1617129000, 1617797256, 1, '2021-04-07 17:37:36'),
(10367, 45, 0, 1, 1202103310018, 'OVZ20/136', '107', '108,209', 'Invoice No is OVZ20/136 and Sales to PRADEEP', 1617129000, 1617797826, 1, '2021-04-07 17:47:06'),
(10368, 45, 0, 4, 4202104070001, '', '106', '107', 'OVZ20/132 Cash Deposit SBI Vizhinjam on 5/04/2021', 1617733800, 1617798904, 1, '2021-04-07 18:05:04'),
(10369, 52, 0, 1, 1202103310001, 'ODM20/209', '1607', ',', 'Invoice No is ODM20/209 and Sales to Elumalai S/o Rajamanickam', 1617129000, 1617799673, 1, '2021-04-07 18:17:53'),
(10370, 42, 0, 1, 1202103310011, 'OAG20/75', '95', '96,206', 'Invoice No is OAG20/75 and Sales to Ismail S S/o.Salim', 1617129000, 1617802443, 1, '2021-04-07 19:04:03'),
(10371, 38, 0, 1, 1202103310002, 'OEP20/134', '79', '80,202', 'Invoice No is OEP20/134 and Sales to Titus S/o Alphonse', 1617129000, 1617802445, 1, '2021-04-07 19:04:05'),
(10372, 46, 0, 4, 4202103310001, '', '110', '111', 'OPV20/62 Cash Deposit SBI Poovar', 1617129000, 1617803259, 1, '2021-04-07 19:17:39'),
(10373, 46, 0, 4, 4202103310002, '', '110', '111', 'OPV20/55, 56,57,58,59,60,61,63 OPV20/64', 1617129000, 1617803417, 1, '2021-04-07 19:20:17'),
(10374, 42, 0, 4, 4202103310001, '', '94', '95', 'OAG20/65 66 67 Cash Deposit SBI Kadakavoor', 1617129000, 1617804407, 1, '2021-04-07 19:36:47'),
(10375, 42, 0, 4, 4202103310002, '', '94', '95', 'OAG20/68 69 Cash Deposit SBI Kadakavoor', 1617129000, 1617804700, 1, '2021-04-07 19:41:40'),
(10376, 42, 0, 4, 4202103310003, '', '94', '95', 'OAG20/70 cash Deposit SBI kadakavoor  Cash Deposit on 31-3-21', 1617129000, 1617804857, 1, '2021-04-07 19:44:17'),
(10377, 51, 0, 4, 4202103310002, '', '1884', '1605', 'ONP20/115 Cash deposit 29.03.21 20000(35000)+172000(614000)5.4.21', 1617129000, 1617811147, 1, '2021-04-07 21:29:07'),
(10378, 51, 0, 4, 4202103310003, '', '1884', '1605', 'ONP20/116 Cah Deposit IOB velankanni (614000) 5/4/21', 1617129000, 1617811267, 1, '2021-04-07 21:31:07'),
(10379, 51, 0, 4, 4202103310004, '', '1884', '1605', 'ONP20/117 Cash Deposit IOB Velnkanni 3/04/21', 1617129000, 1617811353, 1, '2021-04-07 21:32:33'),
(10380, 51, 0, 4, 4202103310005, '', '1884', '1605', 'ONP20/118 Cash Deposit IOB Velankanni 30/03/21=100000+92000(3/4/21)', 1617129000, 1617811504, 1, '2021-04-07 21:35:04'),
(10381, 51, 0, 4, 4202103310006, '', '1884', '1605', 'ONP20/119 30/03/21=200000+17000 IOB Velnakanni', 1617129000, 1617811594, 1, '2021-04-07 21:36:34'),
(10382, 51, 0, 4, 4202103310007, '', '1884', '1605', 'ONP20/124 Cash Deposit IOB Velankanni 125000(25.03.21)62500(5/04/2021)', 1617129000, 1617811780, 1, '2021-04-07 21:39:40'),
(10383, 51, 0, 4, 4202103310008, '', '1884', '1605', 'ONP20/125 Cash Deposit IOB Velankanni 192000/- 614000(5/4/21)172000 in 614000 balnce 20000 for wshp expense for April', 1617129000, 1617811867, 1, '2021-04-07 21:41:07'),
(10384, 51, 0, 4, 4202103310009, '', '1884', '1605', 'ONP20/126 (514000=150000(7/04/21)+7/04/21(1500)193500', 1617129000, 1617812043, 1, '2021-04-07 21:44:03'),
(10385, 51, 0, 4, 4202103310010, '', '1884', '1605', 'ONP20/127 (514000)Cash Deposit IOB Velankanni', 1617129000, 1617812213, 1, '2021-04-07 21:46:53'),
(10386, 51, 0, 4, 4202103310011, '', '1884', '1605', 'ONP20/128 Cash Deposit IOB velankanni (193500=7/4/21)', 1617129000, 1617812294, 1, '2021-04-07 21:48:14'),
(10387, 51, 0, 4, 4202103310012, '', '1884', '1605', 'ONP20/129 (614000)3/04/21 IOB Velankanni', 1617129000, 1617812424, 1, '2021-04-07 21:50:24'),
(10388, 51, 0, 4, 4202103310013, '', '1884', '1605', 'ONP20/131 Cash Deposit IB Kottakuppam on 7/04/21.', 1617129000, 1617812538, 1, '2021-04-07 21:52:18'),
(10389, 45, 0, 1, 1202104080001, 'OVZ21/1', '107', '108,209', 'Invoice No is OVZ21/1 and Sales to TITUS', 1617820200, 1617877153, 1, '2021-04-08 15:49:13'),
(10390, 0, 0, 1, 1202104080001, 'OCS21/1', '68', '66,199', 'Invoice No is OCS21/1 and Sales to Sheeba Aluminium Boats Pvt Ltd', 1617820200, 1617880685, 1, '2021-04-08 16:48:05'),
(10391, 43, 0, 4, 4202104080001, '', '98', '99', 'OMN20/31 32 33 34 Cash Deposit SBI Puthukurichy', 1617820200, 1617890236, 1, '2021-04-08 19:27:16'),
(10392, 53, 0, 4, 4202104050001, '', '1873', '1675', 'Cash deposit IB OPZ20/53 Kottakuppam(46500+43000+51000+11000)', 1617561000, 1617891712, 1, '2021-04-08 19:51:52'),
(10682, 46, 0, 4, 4202104300001, '', '110', '111', 'OPV21/8 Cash Deposit SBI Karamana Rec no: 25131 BAlnace not Credit ........', 1619721000, 1619761963, 1, '2021-04-30 11:22:43'),
(10547, 45, 0, 4, 4202103310001, '', '106', '107', 'CASH TO SBI VZM on 30/03/2021 INV NO 119 120 121 122 (685000) BALANCE 11780/-', 1617129000, 1618916822, 1, '2021-04-20 16:37:02'),
(10395, 43, 0, 1, 1202104080001, 'OMN21/1', '99', '100,207', 'Invoice No is OMN21/1 and Sales to JOY. F', 1617820200, 1617897224, 1, '2021-04-08 21:23:44'),
(10396, 45, 0, 4, 4202103310001, '', '106', '107', 'Cash Deposit SBI Vizhinjam Inv No:123 to 131 + balance (11780)', 1617129000, 1617897345, 1, '2021-04-08 21:25:45'),
(10397, 45, 0, 4, 4202104080001, '', '106', '107', 'Cash Deposit SBI Vizhinjam OVZ20/133 to 135 Balnce 95 not given.', 1617820200, 1617897627, 1, '2021-04-08 21:30:27'),
(10398, 51, 0, 4, 4202104080001, '', '1884', '1605', 'ONP20/130  Cash Deposit IOB Velankanni', 1617820200, 1617897887, 1, '2021-04-08 21:34:47'),
(10399, 52, 0, 4, 4202104070001, '', '1606', '1607', 'ODM20/209 Cash deposit IB tharangambadi', 1617733800, 1617898389, 1, '2021-04-08 21:43:09'),
(10400, 38, 0, 4, 4202104080001, '', '78', '79', 'OEP20/134 Cash Deposit SBI Enayam', 1617820200, 1617898846, 1, '2021-04-08 21:50:46'),
(10401, 48, 0, 4, 4202104080001, '', '118', '119', 'OKL20/54 Cash Deposit SBI kollam', 1617820200, 1617898992, 1, '2021-04-08 21:53:12'),
(10402, 42, 0, 4, 4202104050001, '', '94', '95', 'OAG20/71 125500 5/4/21 SBI KADAKAVOOR', 1617561000, 1617899394, 1, '2021-04-08 21:59:54'),
(10403, 42, 0, 4, 4202104070001, '', '94', '95', 'OAG20/75 Cash to SBI Kadakavoor 7/4/21', 1617733800, 1617899471, 1, '2021-04-08 22:01:11'),
(10404, 42, 0, 4, 4202104080001, '', '94', '95', 'OAG20/74 SBI kadakavoor 8/4/21', 1617820200, 1617899524, 1, '2021-04-08 22:02:04'),
(10467, 42, 0, 4, 4202104070001, '', '94', '95', 'OAG20/72 Cash Deposit \r\n7/4/2021 290000', 1617733800, 1618564028, 1, '2021-04-16 14:37:08'),
(10492, 42, 0, 4, 4202104160001, '', '94', '95', 'OAG21/1 CASH deposit SBi kadakavoor ( Balance of 290000)+CASH deposit 130761 on16/4/21', 1618511400, 1618766605, 1, '2021-04-18 22:53:25'),
(10563, 0, 0, 1, 1202104210001, 'OCS21/14', '68', '66,199', 'Invoice No is OCS21/14 and Sales to Silvastar  S/o Pathrose', 1618943400, 1618984301, 1, '2021-04-21 11:21:41'),
(10564, 45, 0, 1, 1202104210001, 'OVZ21/10', '107', '108,209', 'Invoice No is OVZ21/10 and Sales to F GIPSON', 1618943400, 1618984698, 1, '2021-04-21 11:28:19'),
(10411, 49, 0, 1, 1202104090001, 'OAP21/1', '123', '124,213', 'Invoice No is OAP21/1 and Sales to PA YOONAS', 1617906600, 1617930554, 1, '2021-04-09 06:39:14'),
(10412, 53, 0, 1, 1202104090001, 'OPZ21/1', '1675', '1922,', 'Invoice No is OPZ21/1 and Sales to mahalingam', 1617906600, 1617945086, 1, '2021-04-09 10:41:26'),
(10413, 51, 0, 1, 1202104090001, 'ONP21/1', '1605', '2018,2020', 'Invoice No is ONP21/1 and Sales to RETHINAKUMAR S/O GOVINDARASU', 1617906600, 1617953259, 1, '2021-04-09 12:57:39'),
(10414, 51, 0, 1, 1202104090002, 'ONP21/2', '1605', '2018,2020', 'Invoice No is ONP21/2 and Sales to KESAVAN S/O THAMARAISELVAN', 1617906600, 1617965510, 1, '2021-04-09 16:21:50'),
(10568, 47, 0, 4, 4202103310003, '', '114', '115', 'ONK21/60 61 62 Cash Deposit SBI Neendakara (563000)', 1617129000, 1618988434, 1, '2021-04-21 12:30:34'),
(10566, 47, 0, 4, 4202103310001, '', '114', '115', 'ONK20/56 Cash Deposit SBI Neendakara 24/3/21=200000+(524500)=12649)', 1617129000, 1618988240, 1, '2021-04-21 12:27:20'),
(10567, 47, 0, 4, 4202103310002, '', '114', '115', 'ONK57 58 59 30/3/2021 (524500) Cash Deposit SBI neendakara.', 1617129000, 1618988331, 1, '2021-04-21 12:28:51'),
(10419, 0, 0, 1, 1202104100001, 'OCS21/2', '68', '66,199', 'Invoice No is OCS21/2 and Sales to MMP INTERNATIONAL PVT LTD', 1617993000, 1618032387, 1, '2021-04-10 10:56:27'),
(10420, 50, 0, 1, 1202104100001, 'OMG21/1', '127', '128,214', 'Invoice No is OMG21/1 and Sales to BASIL DESOUA', 1617993000, 1618042644, 1, '2021-04-10 13:47:24'),
(10421, 37, 0, 1, 1202104100001, 'OCL21/1', '75', '76,201', 'Invoice No is OCL21/1 and Sales to Mr Thennarasan S/O Subramaniyan', 1617993000, 1618062029, 1, '2021-04-10 19:10:29'),
(10422, 37, 0, 4, 4202104100001, '', '74', '75', 'OCL21/1 Cash Deposit SBI Colachal on 8/4/21', 1617993000, 1618204551, 1, '2021-04-12 10:45:51'),
(10423, 51, 0, 4, 4202104090001, '', '1884', '1605', 'ONP21/1 Cash Deposit IOB Velankanni 9-4-21', 1617906600, 1618205266, 1, '2021-04-12 10:57:46'),
(10424, 48, 0, 1, 1202104120001, 'OKL21/1', '119', '120,212', 'Invoice No is OKL21/1 and Sales to JERALD', 1618165800, 1618205737, 1, '2021-04-12 11:05:37'),
(10425, 53, 0, 1, 1202104120001, 'OPZ21/2', '1675', '1922,', 'Invoice No is OPZ21/2 and Sales to v.logesh', 1618165800, 1618208753, 1, '2021-04-12 11:55:53'),
(10426, 47, 0, 1, 1202104120001, 'ONK21/1', '115', '116,211', 'Invoice No is ONK21/1 and Sales to Rajesh P  S/o Appu', 1618165800, 1618223189, 1, '2021-04-12 15:56:29'),
(10427, 42, 0, 1, 1202104120001, 'OAG21/1', '95', '96,206', 'Invoice No is OAG21/1 and Sales to MICHLE', 1618165800, 1618225461, 1, '2021-04-12 16:34:21'),
(10428, 45, 0, 4, 4202104120001, '', '106', '107', 'CASH TO SBI VZM OVZ21/1(balance 95 of 135)', 1618165800, 1618232629, 1, '2021-04-12 18:33:49'),
(10429, 50, 0, 1, 1202104130001, 'OMG21/2', '127', '128,214', 'Invoice No is OMG21/2 and Sales to HARIS OUT BOARDS', 1618252200, 1618264449, 1, '2021-04-13 03:24:09'),
(10430, 50, 0, 1, 1202104130001, 'OMG21/3', '127', '128,214', 'Invoice No is OMG21/3 and Sales to Swan Aquatics', 1618252200, 1618264572, 1, '2021-04-13 03:26:12'),
(10565, 0, 0, 1, 1202104210002, 'OCS21/15', '68', '66,199', 'Invoice No is OCS21/15 and Sales to Ouseph Eliyas  S/o Eliyas', 1618943400, 1618985484, 1, '2021-04-21 11:41:24'),
(10433, 49, 0, 1, 1202104130001, 'OAP21/2', '123', '124,213', 'Invoice No is OAP21/2 and Sales to RICHARD VR ', 1618252200, 1618289022, 1, '2021-04-13 10:13:42'),
(10434, 48, 0, 4, 4202104130001, '', '118', '119', 'OKL21/1 Cash Deposit SBI Kollam Civil Station', 1618252200, 1618298521, 1, '2021-04-13 12:52:01'),
(10435, 0, 0, 1, 1202104130001, 'OCS21/3', '68', '66,199', 'Invoice No is OCS21/3 and Sales to M/s.M.A.Marines', 1618252200, 1618299569, 1, '2021-04-13 13:09:29'),
(10436, 0, 0, 1, 1202104130002, 'OCS21/4', '68', '66,199', 'Invoice No is OCS21/4 and Sales to Summit Maritime Private Limited', 1618252200, 1618300030, 1, '2021-04-13 13:17:10'),
(10437, 43, 0, 1, 1202104130001, 'OMN21/2', '99', '100,207', 'Invoice No is OMN21/2 and Sales to Shaiju S  S/o.Syrus', 1618252200, 1618300945, 1, '2021-04-13 13:32:25'),
(10439, 51, 0, 1, 1202104130001, 'ONP21/3', '1605', '2018,2020', 'Invoice No is ONP21/3 and Sales to SELVAM S/O KUNJAL', 1618252200, 1618302365, 1, '2021-04-13 13:56:05'),
(10440, 49, 0, 4, 4202104130001, '', '122', '123', 'OAP46,47 OAP21/1 & 2 Cash Deposit SBI Ambalapuzha', 1618252200, 1618303652, 1, '2021-04-13 14:17:32'),
(10441, 43, 0, 4, 4202104130001, '', '98', '99', 'OMN21/1 cash Deposit SBI Puthukurichy', 1618252200, 1618304584, 1, '2021-04-13 14:33:04'),
(10442, 50, 0, 4, 4202104120001, '', '126', '127', 'cash to sbi maq ', 1618165800, 1618305778, 1, '2021-04-13 14:52:58'),
(10443, 50, 0, 4, 4202104130001, '', '126', '127', 'rtgs to sbi maq swan in no 3', 1618252200, 1618305953, 1, '2021-04-13 14:55:53'),
(10444, 50, 0, 4, 4202104130002, '', '126', '127', 'rtgs to sbi maq 100800 obm-98800  transpoting-1000', 1618252200, 1618306070, 1, '2021-04-13 14:57:50'),
(10445, 51, 0, 1, 1202104130002, 'ONP21/4', '1605', '2018,2020', 'Invoice No is ONP21/4 and Sales to DHANASEKAR S/O MARIYAPPAN', 1618252200, 1618307235, 1, '2021-04-13 15:17:15'),
(10446, 49, 0, 1, 1202104140001, 'OAP21/3', '123', '124,213', 'Invoice No is OAP21/3 and Sales to UNNIKANNAN B', 1618338600, 1618378794, 1, '2021-04-14 11:09:54'),
(10447, 50, 0, 1, 1202104140001, 'OMG21/4', '127', '128,214', 'Invoice No is OMG21/4 and Sales to BHARAT JANA KALEKAR', 1618338600, 1618390685, 1, '2021-04-14 14:28:05'),
(10448, 50, 0, 4, 4202104140001, '', '126', '127', 'rtgs to sbi maq obm-85300 transporting-500', 1618338600, 1618392564, 1, '2021-04-14 14:59:24'),
(10449, 51, 0, 4, 4202104120001, '', '1884', '1605', 'ONP21/2 Cash Deposit IOB Velankanni 9-4-21=21000(42000)+12.4.21=200000(270000)', 1618165800, 1618405833, 1, '2021-04-14 18:40:33'),
(10450, 51, 0, 4, 4202104130001, '', '1884', '1605', 'ONP21/4 Cash Deposit SBI Karamana 8-4-21', 1618252200, 1618406002, 1, '2021-04-14 18:43:22'),
(10451, 53, 0, 4, 4202104130001, '', '1873', '1675', 'OPZ21/1 & 2 Cash Deposit IB kottakuppam 8/4/21=210000 + 11/4/21=100000+48500+500+34500+60500+500', 1618252200, 1618407673, 1, '2021-04-14 19:11:13'),
(10452, 49, 0, 4, 4202104130002, '', '122', '123', 'OAP21/3 Cash Deposit SBI ambalapuzha', 1618252200, 1618408352, 1, '2021-04-14 19:22:32'),
(10453, 43, 0, 4, 4202104130002, '', '98', '99', 'OMN21/2 Cash Deposit SBI Puthukurichy', 1618252200, 1618408612, 1, '2021-04-14 19:26:52'),
(10454, 49, 0, 1, 1202104150001, 'OAP21/4', '123', '124,213', 'Invoice No is OAP21/4 and Sales to Mr ANAS', 1618425000, 1618470689, 1, '2021-04-15 12:41:29'),
(10455, 43, 0, 1, 1202104150001, 'OMN21/3', '99', '100,207', 'Invoice No is OMN21/3 and Sales to Shibu', 1618425000, 1618475866, 1, '2021-04-15 14:07:46'),
(10456, 52, 0, 1, 1202104150001, 'ODM21/1', '1607', ',', 'Invoice No is ODM21/1 and Sales to MATHI', 1618425000, 1618475973, 1, '2021-04-15 14:09:33'),
(10457, 50, 0, 1, 1202104150001, 'OMG21/5', '127', '128,214', 'Invoice No is OMG21/5 and Sales to SAUD ABDUL MAJID MAJGAONKAR', 1618425000, 1618482131, 1, '2021-04-15 15:52:11'),
(10458, 50, 0, 4, 4202104150001, '', '126', '127', 'RTGS TO SBI MAQ AMOUNT 50400 OBM-49900 TRANSPORTING-500', 1618425000, 1618484164, 1, '2021-04-15 16:26:04'),
(10459, 48, 0, 1, 1202104150001, 'OKL21/2', '119', '120,212', 'Invoice No is OKL21/2 and Sales to Sainath Balkrushan Patil', 1618425000, 1618487171, 1, '2021-04-15 17:16:11'),
(10460, 51, 0, 4, 4202104150001, '', '1884', '1605', 'ONP21/3 Cash Deposit IB Kottakuppam', 1618425000, 1618487614, 1, '2021-04-15 17:23:34'),
(10461, 52, 0, 4, 4202104150001, '', '1606', '1607', 'ODM21/1 Cash Deposit IB Tharangambadi', 1618425000, 1618487679, 1, '2021-04-15 17:24:39'),
(10462, 48, 0, 4, 4202104150001, '', '118', '119', 'OKL21/2 Cash Deposit Kollem CS 86000 Balance refund to party', 1618425000, 1618487763, 1, '2021-04-15 17:26:03'),
(10463, 51, 0, 1, 1202104160001, 'ONP21/5', '1605', '2018,2020', 'Invoice No is ONP21/5 and Sales to SAMINATHAN S/O VIJAYAKUMAR', 1618511400, 1618548509, 1, '2021-04-16 10:18:29'),
(10464, 50, 0, 1, 1202104160001, 'OMG21/6', '127', '128,214', 'Invoice No is OMG21/6 and Sales to Kadar Jafar Isbani', 1618511400, 1618555020, 1, '2021-04-16 12:07:00'),
(10465, 50, 0, 1, 1202104160001, 'OMG21/7', '127', '128,214', 'Invoice No is OMG21/7 and Sales to Isbani Harunbhai Jafarbhai', 1618511400, 1618555131, 1, '2021-04-16 12:08:51'),
(10491, 42, 0, 4, 4202104120001, '', '94', '95', 'OAG21/73 Cash Deposit SBI Kadakavoor on 12/4/21 (125000)', 1618165800, 1618766271, 1, '2021-04-18 22:47:51'),
(10469, 51, 0, 1, 1202104170001, 'ONP21/6', '1605', '2018,2020', 'Invoice No is ONP21/6 and Sales to Vallathan S/o. Munusamy', 1618597800, 1618635502, 1, '2021-04-17 10:28:22'),
(10470, 51, 0, 1, 1202104170002, 'ONP21/7', '1605', '2018,2020', 'Invoice No is ONP21/7 and Sales to M.Sathiyaraj S/o Marikannu', 1618597800, 1618635655, 1, '2021-04-17 10:30:55'),
(10471, 51, 0, 1, 1202104170003, 'ONP21/8', '1605', '2018,2020', 'Invoice No is ONP21/8 and Sales to B Balaji S/o Balan', 1618597800, 1618635716, 1, '2021-04-17 10:31:56'),
(10472, 51, 0, 1, 1202104170004, 'ONP21/9', '1605', '2018,2020', 'Invoice No is ONP21/9 and Sales to S Sivabalan S/o Subramani', 1618597800, 1618635784, 1, '2021-04-17 10:33:04'),
(10473, 51, 0, 1, 1202104170005, 'ONP21/10', '1605', '2018,2020', 'Invoice No is ONP21/10 and Sales to A Gurunathan S/o. Arumugam', 1618597800, 1618635866, 1, '2021-04-17 10:34:26'),
(10474, 51, 0, 1, 1202104170006, 'ONP21/11', '1605', '2018,2020', 'Invoice No is ONP21/11 and Sales to G.Ragulan S/o Govindhu', 1618597800, 1618636444, 1, '2021-04-17 10:44:04'),
(10475, 51, 0, 1, 1202104170007, 'ONP21/12', '1605', '2018,2020', 'Invoice No is ONP21/12 and Sales to S Sajiv S/o. Arumugam', 1618597800, 1618636619, 1, '2021-04-17 10:46:59'),
(10476, 51, 0, 1, 1202104170008, 'ONP21/13', '1605', '2018,2020', 'Invoice No is ONP21/13 and Sales to S Lakshmi W/o Sakthivel', 1618597800, 1618636735, 1, '2021-04-17 10:48:55'),
(10477, 45, 0, 4, 4202104170001, '', '106', '107', 'CASH TO SBI VZM OVZ20/136', 1618597800, 1618637263, 1, '2021-04-17 10:57:43'),
(10478, 45, 0, 1, 1202104170001, 'OVZ21/2', '107', '108,209', 'Invoice No is OVZ21/2 and Sales to JONPAS', 1618597800, 1618638812, 1, '2021-04-17 11:23:32'),
(10479, 50, 0, 1, 1202104170001, 'OMG21/8', '127', '128,214', 'Invoice No is OMG21/8 and Sales to KASIM IBRAHIM BUDDE', 1618597800, 1618642551, 1, '2021-04-17 12:25:51'),
(10480, 52, 0, 1, 1202104170001, 'ODM21/2', '1607', ',', 'Invoice No is ODM21/2 and Sales to KALYANARAMAN', 1618597800, 1618643933, 1, '2021-04-17 12:48:53'),
(10481, 0, 0, 1, 1202104170001, 'OCS21/5', '68', '66,199', 'Invoice No is OCS21/5 and Sales to Mandovi Drydocks', 1618597800, 1618646978, 1, '2021-04-17 13:39:38'),
(10482, 0, 0, 1, 1202104170002, 'OCS21/6', '68', '66,199', 'Invoice No is OCS21/6 and Sales to M/s. Ameya Agencies', 1618597800, 1618649133, 1, '2021-04-17 14:15:33'),
(10483, 50, 0, 1, 1202104170001, 'OMG21/9', '127', '128,214', 'Invoice No is OMG21/9 and Sales to Swan Aquatics', 1618597800, 1618650159, 1, '2021-04-17 14:32:39'),
(10484, 50, 0, 4, 4202104170001, '', '126', '127', 'rtgs to sbi maq  swan 17/4/21', 1618597800, 1618650234, 1, '2021-04-17 14:33:54'),
(10485, 51, 0, 1, 1202104170009, 'ONP21/14', '1605', '2018,2020', 'Invoice No is ONP21/14 and Sales to G.MURUGAN S/O GOVINDU', 1618597800, 1618650881, 1, '2021-04-17 14:44:41'),
(10486, 0, 0, 1, 1202104170003, 'OCS21/7', '68', '66,199', 'Invoice No is OCS21/7 and Sales to Basheer C V S/o Abdulla', 1618597800, 1618652229, 1, '2021-04-17 15:07:09'),
(10487, 52, 0, 1, 1202104170002, 'ODM21/3', '1607', ',', 'Invoice No is ODM21/3 and Sales to KANNAN', 1618597800, 1618652653, 1, '2021-04-17 15:14:13'),
(10488, 52, 0, 1, 1202104170003, 'ODM21/4', '1607', ',', 'Invoice No is ODM21/4 and Sales to SATHISH S/O VAYAPURI', 1618597800, 1618657529, 1, '2021-04-17 16:35:29'),
(10489, 43, 0, 4, 4202104170001, '', '98', '99', 'OMN21/3 Cash Deposit SBi puthukurichy ', 1618597800, 1618659136, 1, '2021-04-17 17:02:16'),
(10490, 50, 0, 1, 1202104170001, 'OMG21/10', '127', '128,214', 'Invoice No is OMG21/10 and Sales to YESHUDASAN P V', 1618597800, 1618662868, 1, '2021-04-17 18:04:28'),
(10493, 39, 0, 1, 1202104190001, 'OVV21/1', '83', '84,203', 'Invoice No is OVV21/1 and Sales to VINCENT S/o SOPHI', 1618770600, 1618809468, 1, '2021-04-19 10:47:48'),
(10494, 39, 0, 1, 1202104190002, 'OVV21/2', '83', '84,203', 'Invoice No is OVV21/2 and Sales to AUGASTIN S/o JOHN', 1618770600, 1618813254, 1, '2021-04-19 11:50:54'),
(10495, 0, 0, 1, 1202104190001, 'OCS21/9', '68', '66,199', 'Invoice No is OCS21/9 and Sales to Thomas  S/o Nazarath', 1618770600, 1618813255, 1, '2021-04-19 11:50:55'),
(10496, 50, 0, 1, 1202104190001, 'OMG21/11', '127', '128,214', 'Invoice No is OMG21/11 and Sales to CHARAN RAJ KHARVI', 1618770600, 1618814606, 1, '2021-04-19 12:13:26'),
(10497, 37, 0, 1, 1202104190001, 'OCL21/2', '75', '76,201', 'Invoice No is OCL21/2 and Sales to Mr Subramani S/O Jayaraman', 1618770600, 1618817867, 1, '2021-04-19 13:07:47'),
(10498, 50, 0, 1, 1202104190001, 'OMG21/12', '127', '128,214', 'Invoice No is OMG21/12 and Sales to Swan Aquatics', 1618770600, 1618819840, 1, '2021-04-19 13:40:40'),
(10499, 0, 0, 1, 1202104190002, 'OCS21/10', '68', '66,199', 'Invoice No is OCS21/10 and Sales to Muthappan S  S/o.Shiny', 1618770600, 1618820191, 1, '2021-04-19 13:46:31'),
(10500, 50, 0, 4, 4202104190001, '', '126', '127', 'rtgs to sbi maq swAn in no  12', 1618770600, 1618820401, 1, '2021-04-19 13:50:01'),
(10501, 50, 0, 4, 4202104190002, '', '126', '127', 'cash to sbi maq in no  8 9 12', 1618770600, 1618825994, 1, '2021-04-19 15:23:14'),
(10502, 0, 0, 1, 1202104190003, 'OCS21/11', '68', '66,199', 'Invoice No is OCS21/11 and Sales to Sajith B S/o Babu', 1618770600, 1618826344, 1, '2021-04-19 15:29:04'),
(10503, 49, 0, 1, 1202104190001, 'OAP21/5', '123', '124,213', 'Invoice No is OAP21/5 and Sales to KM BECKER', 1618770600, 1618829028, 1, '2021-04-19 16:13:48'),
(10504, 45, 0, 1, 1202104190001, 'OVZ21/3', '107', '108,209', 'Invoice No is OVZ21/3 and Sales to BENEDICT', 1618770600, 1618831013, 1, '2021-04-19 16:46:53'),
(10505, 45, 0, 1, 1202104190002, 'OVZ21/4', '107', '108,209', 'Invoice No is OVZ21/4 and Sales to THADAYOOS F', 1618770600, 1618831331, 1, '2021-04-19 16:52:11'),
(10506, 0, 0, 1, 1202104190004, 'OCS21/8', '68', '66,199', 'Invoice No is OCS21/8 and Sales to M/s.Sunny Water Sports Product Pvt Ltd', 1618770600, 1618831517, 1, '2021-04-19 16:55:17'),
(10507, 45, 0, 1, 1202104190003, 'OVZ21/5', '107', '108,209', 'Invoice No is OVZ21/5 and Sales to YOHANNAN', 1618770600, 1618831614, 1, '2021-04-19 16:56:54'),
(10508, 45, 0, 1, 1202104190004, 'OVZ21/6', '107', '108,209', 'Invoice No is OVZ21/6 and Sales to DAVIDSON G', 1618770600, 1618831842, 1, '2021-04-19 17:00:42'),
(10509, 45, 0, 1, 1202104190005, 'OVZ21/7', '107', '108,209', 'Invoice No is OVZ21/7 and Sales to SAJI', 1618770600, 1618832112, 1, '2021-04-19 17:05:12'),
(10510, 50, 0, 4, 4202104160001, '', '126', '127', 'OMG21/6 & 7 CASH dEPOSIT SBI KARAMANA Rec no 25115', 1618511400, 1618833039, 1, '2021-04-19 17:20:39'),
(10511, 51, 0, 4, 4202104160001, '', '1884', '1605', 'Deputy Director of Fisheries InV No: ONP21/6 to 13', 1618511400, 1618833176, 1, '2021-04-19 17:22:56'),
(10512, 51, 0, 4, 4202104160002, '', '1884', '1605', 'ONP21/5 Cash Deposit IOB Velankanni', 1618511400, 1618833317, 1, '2021-04-19 17:25:17'),
(10513, 52, 0, 4, 4202104170001, '', '1606', '1607', 'ODM21/2,3,4 Deposit IB Tharangambadi', 1618597800, 1618833421, 1, '2021-04-19 17:27:01'),
(10514, 38, 0, 1, 1202104190001, 'OEP21/1', '79', '80,202', 'Invoice No is OEP21/1 and Sales to Mr.Anisto S/o:Pushparaj', 1618770600, 1618835412, 1, '2021-04-19 18:00:12'),
(10515, 38, 0, 1, 1202104190002, 'OEP21/2', '79', '80,202', 'Invoice No is OEP21/2 and Sales to MrJoseph S/o:Francis', 1618770600, 1618835998, 1, '2021-04-19 18:09:58'),
(10516, 38, 0, 1, 1202104190003, 'OEP21/3', '79', '80,202', 'Invoice No is OEP21/3 and Sales to Mr.Androse S/o:Anthony Adimai', 1618770600, 1618836309, 1, '2021-04-19 18:15:09'),
(10517, 38, 0, 4, 4202104190001, '', '78', '79', 'C/O KDFSF OEP21/2', 1618770600, 1618836449, 1, '2021-04-19 18:17:29'),
(10518, 46, 0, 1, 1202104190001, 'OPV21/1', '111', '112,210', 'Invoice No is OPV21/1 and Sales to Joy John', 1618770600, 1618839999, 1, '2021-04-19 19:16:39'),
(10519, 46, 0, 1, 1202104190002, 'OPV21/2', '111', '112,210', 'Invoice No is OPV21/2 and Sales to Fredy Clament', 1618770600, 1618840394, 1, '2021-04-19 19:23:14'),
(10520, 46, 0, 1, 1202104190003, 'OPV21/3', '111', '112,210', 'Invoice No is OPV21/3 and Sales to Selastin', 1618770600, 1618840710, 1, '2021-04-19 19:28:30'),
(10521, 39, 0, 1, 1202104190003, 'OVV21/3', '83', '84,203', 'Invoice No is OVV21/3 and Sales to AJEESH S/o RAYAPPAN', 1618770600, 1618851034, 1, '2021-04-19 22:20:34'),
(10522, 38, 0, 4, 4202104200001, '', '78', '79', 'OEP21/1,3', 1618857000, 1618893816, 1, '2021-04-20 10:13:36'),
(10523, 45, 0, 1, 1202104200001, 'OVZ21/8', '107', '108,209', 'Invoice No is OVZ21/8 and Sales to BENEDICT F', 1618857000, 1618896669, 1, '2021-04-20 11:01:09'),
(10524, 39, 0, 1, 1202104200001, 'OVV21/4', '83', '84,203', 'Invoice No is OVV21/4 and Sales to SUNIL KUMAR  S/o LOUIS', 1618857000, 1618900650, 1, '2021-04-20 12:07:30'),
(10525, 45, 0, 1, 1202104200002, 'OVZ21/9', '107', '108,209', 'Invoice No is OVZ21/9 and Sales to JOHNSON', 1618857000, 1618900760, 1, '2021-04-20 12:09:20'),
(10526, 37, 0, 1, 1202104200001, 'OCL21/3', '75', '76,201', 'Invoice No is OCL21/3 and Sales to Mr Bellarmin S/O Maria John', 1618857000, 1618901512, 1, '2021-04-20 12:21:52'),
(10527, 0, 0, 1, 1202104200001, 'OCS21/12', '68', '66,199', 'Invoice No is OCS21/12 and Sales to MJR Corporations', 1618857000, 1618903485, 1, '2021-04-20 12:54:45'),
(10528, 37, 0, 1, 1202104200002, 'OCL21/4', '75', '76,201', 'Invoice No is OCL21/4 and Sales to Mr Sahaya Raj C/O Pani', 1618857000, 1618903777, 1, '2021-04-20 12:59:37'),
(10529, 37, 0, 4, 4202104200001, '', '74', '75', 'Cash Deposit SBI Col OCL 21/4 DF99AL', 1618857000, 1618904375, 1, '2021-04-20 13:09:35'),
(10530, 49, 0, 1, 1202104200001, 'OAP21/6', '123', '124,213', 'Invoice No is OAP21/6 and Sales to SURESH K', 1618857000, 1618904402, 1, '2021-04-20 13:10:02'),
(10531, 37, 0, 4, 4202104200002, '', '74', '75', 'Cash Deposit Col OCL 21/3 DT99AKL 19.4.21', 1618857000, 1618904539, 1, '2021-04-20 13:12:19'),
(10532, 49, 0, 1, 1202104200002, 'OAP21/7', '123', '124,213', 'Invoice No is OAP21/7 and Sales to ABHILASH A', 1618857000, 1618904665, 1, '2021-04-20 13:14:25'),
(10533, 38, 0, 1, 1202104200001, 'OEP21/4', '79', '80,202', 'Invoice No is OEP21/4 and Sales to Maria Suresh S/o Sesaiyan', 1618857000, 1618904695, 1, '2021-04-20 13:14:55'),
(10534, 46, 0, 1, 1202104200001, 'OPV21/4', '111', '112,210', 'Invoice No is OPV21/4 and Sales to Antony', 1618857000, 1618904974, 1, '2021-04-20 13:19:34'),
(10535, 48, 0, 1, 1202104200001, 'OKL21/3', '119', '120,212', 'Invoice No is OKL21/3 and Sales to M.ANCEL', 1618857000, 1618905151, 1, '2021-04-20 13:22:31'),
(10536, 46, 0, 1, 1202104200002, 'OPV21/5', '111', '112,210', 'Invoice No is OPV21/5 and Sales to Silvayyan', 1618857000, 1618905424, 1, '2021-04-20 13:27:04'),
(10537, 48, 0, 1, 1202104200002, 'OKL21/4', '119', '120,212', 'Invoice No is OKL21/4 and Sales to NELSON', 1618857000, 1618905462, 1, '2021-04-20 13:27:42'),
(10538, 46, 0, 1, 1202104200003, 'OPV21/6', '111', '112,210', 'Invoice No is OPV21/6 and Sales to Johny', 1618857000, 1618905742, 1, '2021-04-20 13:32:22'),
(10539, 48, 0, 1, 1202104200003, 'OKL21/5', '119', '120,212', 'Invoice No is OKL21/5 and Sales to FREDINAND', 1618857000, 1618905910, 1, '2021-04-20 13:35:10'),
(10540, 46, 0, 1, 1202104200004, 'OPV21/7', '111', '112,210', 'Invoice No is OPV21/7 and Sales to Binu', 1618857000, 1618906041, 1, '2021-04-20 13:37:21'),
(10541, 50, 0, 1, 1202104200001, 'OMG21/13', '127', '128,214', 'Invoice No is OMG21/13 and Sales to Pichathampy', 1618857000, 1618906481, 1, '2021-04-20 13:44:41'),
(10542, 38, 0, 4, 4202104200002, '', '78', '79', 'OEP21/4', 1618857000, 1618911748, 1, '2021-04-20 15:12:28'),
(10543, 0, 0, 1, 1202104200002, 'OCS21/13', '68', '66,199', 'Invoice No is OCS21/13 and Sales to RAADS MARINE ', 1618857000, 1618912305, 1, '2021-04-20 15:21:45'),
(10544, 37, 0, 4, 4202104200003, '', '74', '75', 'Cash Deposit SBI Col DF 2.5', 1618857000, 1618912841, 1, '2021-04-20 15:30:41'),
(10545, 39, 0, 1, 1202104200002, 'OVV21/5', '83', '84,203', 'Invoice No is OVV21/5 and Sales to DARBIN  S/o RYMOND', 1618857000, 1618913743, 1, '2021-04-20 15:45:43'),
(10546, 46, 0, 4, 4202104200001, '', '110', '111', 'Cash deposited to SBI Poovar, OPV21/1,OPV21/2,OPV21/3, OPV21/4, OPV21/5, OPV21/6, OPV21/7', 1618857000, 1618916622, 1, '2021-04-20 16:33:42'),
(10548, 37, 0, 1, 1202104200003, 'OCL21/5', '75', '76,201', 'Invoice No is OCL21/5 and Sales to Mr Yohannan S/O Siluvapillai', 1618857000, 1618917490, 1, '2021-04-20 16:48:10'),
(10549, 39, 0, 4, 4202104190001, '', '82', '83', 'Deposited to bank for OBM sales INV No 01 CR No 1260', 1618770600, 1618918025, 1, '2021-04-20 16:57:05'),
(10550, 39, 0, 4, 4202104190002, '', '82', '83', 'Deposited to bank for OBM sales INV No 02 CR No 1261', 1618770600, 1618918226, 1, '2021-04-20 17:00:26'),
(10551, 39, 0, 4, 4202104190003, '', '82', '83', 'Deposited to bank for OBM sales INV No 04 CR No 1262', 1618770600, 1618918320, 1, '2021-04-20 17:02:00'),
(10552, 39, 0, 4, 4202104200001, '', '82', '83', 'Deposited to bank for OBM sales INV No 04 CR No 1263', 1618857000, 1618918431, 1, '2021-04-20 17:03:51'),
(10553, 39, 0, 4, 4202104200002, '', '82', '83', 'Deposited to bank for OBM sales INV No 05 CR No 1264', 1618857000, 1618918601, 1, '2021-04-20 17:06:41'),
(10554, 42, 0, 1, 1202104200001, 'OAG21/2', '95', '96,206', 'Invoice No is OAG21/2 and Sales to NELSON.', 1618857000, 1618921835, 1, '2021-04-20 18:00:35'),
(10555, 42, 0, 4, 4202104200001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor a/c, CR No-125,127.', 1618857000, 1618922435, 1, '2021-04-20 18:10:35'),
(10556, 45, 0, 4, 4202104200001, '', '106', '107', 'OVZ21/3 to OVZ21/8 (Cash Deposit Vizhinjam =802352 (Balance 58586/-)', 1618857000, 1618967908, 1, '2021-04-21 06:48:29'),
(10557, 45, 0, 4, 4202104200001, '', '106', '107', 'OVZ21/9 Cash Deposit SBI Vzhnjam  balnce Rs 58586/- from 802352', 1618857000, 1618968021, 1, '2021-04-21 06:50:21'),
(10558, 48, 0, 4, 4202104200001, '', '118', '119', 'OKL21/3 CASH DEPOSIT SBI Moothakara', 1618857000, 1618968284, 1, '2021-04-21 06:54:44'),
(10559, 48, 0, 4, 4202104200002, '', '118', '119', 'C/o. FWS Credit for OBM sale OKL21/4 & 5', 1618857000, 1618968330, 1, '2021-04-21 06:55:30'),
(10560, 50, 0, 4, 4202104200001, '', '126', '127', 'OMG21/13 Cash Deposit SBI Karamana By hand Reni', 1618857000, 1618968429, 1, '2021-04-21 06:57:09'),
(10561, 51, 0, 4, 4202104190001, '', '1884', '1605', 'ONP21/14 Cash Deposit \r\nIOB velankanni ', 1618770600, 1618968577, 1, '2021-04-21 06:59:37'),
(10562, 47, 0, 1, 1202104210001, 'ONK21/2', '115', '116,211', 'Invoice No is ONK21/2 and Sales to Justin S/o Paphion', 1618943400, 1618980828, 1, '2021-04-21 10:23:48'),
(10569, 50, 0, 1, 1202104210001, 'OMG21/14', '127', '128,214', 'Invoice No is OMG21/14 and Sales to AMEER ALI S', 1618943400, 1618989538, 1, '2021-04-21 12:48:58'),
(10570, 47, 0, 4, 4202103310004, '', '114', '115', 'ONK20/63 Cash Deposit SBI Neendakara Balnce from(524500=50202)+(563000=12229)+55500 on 7/5/21+(125000=34752) (9/4/21) total=50202+12229+55500+34752=152683\r\n', 1617129000, 1618989540, 1, '2021-04-21 12:49:00'),
(10571, 47, 0, 4, 4202104120001, '', '114', '115', 'ONK21/1 Cash Deposit SBI Neendakara =90248 balance (125000)+133000(extra10599 in 133000)', 1618165800, 1618989730, 1, '2021-04-21 12:52:10'),
(10572, 47, 0, 4, 4202104200001, '', '114', '115', 'ONK21/2 Cash Deposit SBI Neendakara =10599(133000)+202050(322000)', 1618857000, 1618989911, 1, '2021-04-21 12:55:11'),
(10573, 39, 0, 1, 1202104210001, 'OVV21/6', '83', '84,203', 'Invoice No is OVV21/6 and Sales to HRIDAYADASAN S/o ALBI ', 1618943400, 1618990437, 1, '2021-04-21 13:03:57'),
(10574, 51, 0, 1, 1202104210001, 'ONP21/15', '1605', '2018,2020', 'Invoice No is ONP21/15 and Sales to PARTHIBAN S/O VEERAIYAN', 1618943400, 1618990763, 1, '2021-04-21 13:09:23'),
(10575, 45, 0, 1, 1202104210002, 'OVZ21/11', '107', '108,209', 'Invoice No is OVZ21/11 and Sales to NAVAS', 1618943400, 1618996976, 1, '2021-04-21 14:52:56'),
(10576, 0, 0, 1, 1202104210003, 'OCS21/16', '68', '66,199', 'Invoice No is OCS21/16 and Sales to Rubans  S/o Mathew', 1618943400, 1618999738, 1, '2021-04-21 15:38:58'),
(10577, 39, 0, 1, 1202104210002, 'OVV21/7', '83', '84,203', 'Invoice No is OVV21/7 and Sales to JACGULIN MARY  W/o MARIA RAVI', 1618943400, 1619000254, 1, '2021-04-21 15:47:34'),
(10578, 46, 0, 1, 1202104210001, 'OPV21/8', '111', '112,210', 'Invoice No is OPV21/8 and Sales to Franklin S/o.Shalian', 1618943400, 1619005749, 1, '2021-04-21 17:19:09'),
(10579, 38, 0, 1, 1202104210001, 'OEP21/5', '79', '80,202', 'Invoice No is OEP21/5 and Sales to Kevin Denistan S/o SesuRethinam', 1618943400, 1619013261, 1, '2021-04-21 19:24:21'),
(10580, 39, 0, 4, 4202104210001, '', '82', '83', 'Deposited to bank for OBM sales INV No 6 CR No 1265', 1618943400, 1619022172, 1, '2021-04-21 21:52:52'),
(10581, 39, 0, 4, 4202104210002, '', '82', '83', 'Deposited to bank for OBM sales INV No 7 CR No 1266 ', 1618943400, 1619022308, 1, '2021-04-21 21:55:08'),
(10582, 39, 0, 1, 1202104220001, 'OVV21/8', '83', '84,203', 'Invoice No is OVV21/8 and Sales to STALIN  S/o POOVAPPAN', 1619029800, 1619076252, 1, '2021-04-22 12:54:12'),
(10583, 49, 0, 4, 4202104210001, '', '122', '123', 'Cash deposited', 1618943400, 1619076273, 1, '2021-04-22 12:54:33'),
(10584, 37, 0, 1, 1202104220001, 'OCL21/6', '75', '76,201', 'Invoice No is OCL21/6 and Sales to Mr Marsilin S/O Sesaiya', 1619029800, 1619080270, 1, '2021-04-22 14:01:10'),
(10585, 37, 0, 4, 4202104220001, '', '74', '75', 'Cash Deposit SBI Col DT99AKL', 1619029800, 1619080405, 1, '2021-04-22 14:03:25'),
(10586, 38, 0, 1, 1202104220001, 'OEP21/6', '79', '80,202', 'Invoice No is OEP21/6 and Sales to Wilfred S/o Kamaliyas', 1619029800, 1619084834, 1, '2021-04-22 15:17:14'),
(10587, 38, 0, 4, 4202104220001, '', '78', '79', 'OEP21/5', 1619029800, 1619086094, 1, '2021-04-22 15:38:14'),
(10588, 38, 0, 2, 2202104220001, '', '880', '79', 'OEP21/6 C/O KDFSF', 1619029800, 1619086200, 1, '2021-04-22 15:40:00'),
(10589, 50, 0, 4, 4202104220001, '', '126', '127', 'cash to sbi maq obm-81750 w/o-18250', 1619029800, 1619087370, 1, '2021-04-22 15:59:30');
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
(10590, 38, 0, 1, 1202104220002, 'OEP21/7', '79', '80,202', 'Invoice No is OEP21/7 and Sales to Leon S/o Sebasthiyanpillai', 1619029800, 1619088682, 1, '2021-04-22 16:21:22'),
(10591, 39, 0, 4, 4202104220001, '', '82', '83', 'Deposited to bank for OBM sales INV No 08 CR No 1267', 1619029800, 1619090488, 1, '2021-04-22 16:51:28'),
(10592, 37, 0, 4, 4202104220002, '', '74', '75', 'Cash Deposit SBI Colachal DF6AL', 1619029800, 1619094777, 1, '2021-04-22 18:02:57'),
(10593, 50, 0, 1, 1202104220001, 'OMG21/15', '127', '128,214', 'Invoice No is OMG21/15 and Sales to CHANDRAHAS  FAKIR MALSEKAR', 1619029800, 1619101460, 1, '2021-04-22 19:54:20'),
(10594, 50, 0, 4, 4202104220002, '', '126', '127', 'RTGS TO SBI MAQ IN NO 16 OBM-49900 TRANSPORTING-600 DEPOT DATE 19/4/2021', 1619029800, 1619101576, 1, '2021-04-22 19:56:16'),
(10595, 38, 0, 2, 2202104220002, '', '880', '79', 'OEP21/7 C/O KDFSF', 1619029800, 1619150611, 1, '2021-04-23 09:33:31'),
(10596, 51, 0, 1, 1202104230001, 'ONP21/16', '1605', '2018,2020', 'Invoice No is ONP21/16 and Sales to RAJANDRAN S/O THAMBURAJA', 1619116200, 1619157631, 1, '2021-04-23 11:30:31'),
(10597, 51, 0, 1, 1202104230002, 'ONP21/17', '1605', '2018,2020', 'Invoice No is ONP21/17 and Sales to G Arulmani  S/o Govindaraj', 1619116200, 1619165838, 1, '2021-04-23 13:47:18'),
(10598, 51, 0, 1, 1202104230003, 'ONP21/18', '1605', '2018,2020', 'Invoice No is ONP21/18 and Sales to G Punniyakodi  S/o Govindaraj', 1619116200, 1619165937, 1, '2021-04-23 13:48:57'),
(10599, 51, 0, 1, 1202104230004, 'ONP21/19', '1605', '2018,2020', 'Invoice No is ONP21/19 and Sales to Mohammed Baseer S/o Kachmohaideen', 1619116200, 1619166190, 1, '2021-04-23 13:53:10'),
(10600, 51, 0, 1, 1202104230005, 'ONP21/20', '1605', '2018,2020', 'Invoice No is ONP21/20 and Sales to Manimaran S/o Muniyasamy', 1619116200, 1619166812, 1, '2021-04-23 14:03:32'),
(10601, 51, 0, 1, 1202104230006, 'ONP21/21', '1605', '2018,2020', 'Invoice No is ONP21/21 and Sales to Rajkumar S/o Selvaraj', 1619116200, 1619166916, 1, '2021-04-23 14:05:16'),
(10602, 51, 0, 1, 1202104230007, 'ONP21/22', '1605', '2018,2020', 'Invoice No is ONP21/22 and Sales to Boopathi S/o Palsamy', 1619116200, 1619167160, 1, '2021-04-23 14:09:20'),
(10603, 39, 0, 1, 1202104230001, 'OVV21/9', '83', '84,203', 'Invoice No is OVV21/9 and Sales to AMALADASAN S/o OUSEPH', 1619116200, 1619167324, 1, '2021-04-23 14:12:04'),
(10604, 51, 0, 1, 1202104230008, 'ONP21/23', '1605', '2018,2020', 'Invoice No is ONP21/23 and Sales to Srirangkan S/o Gunasekaran', 1619116200, 1619167613, 1, '2021-04-23 14:16:53'),
(10605, 51, 0, 1, 1202104230009, 'ONP21/24', '1605', '2018,2020', 'Invoice No is ONP21/24 and Sales to Jamal Mohammed  S/o Yusaf', 1619116200, 1619167692, 1, '2021-04-23 14:18:12'),
(10606, 39, 0, 4, 4202104230001, '', '82', '83', 'Deposited to bank for OBM sales INV No 9 CR No 1268', 1619116200, 1619167753, 1, '2021-04-23 14:19:13'),
(10607, 51, 0, 1, 1202104230010, 'ONP21/25', '1605', '2018,2020', 'Invoice No is ONP21/25 and Sales to Subramaniyan S/o Manikkam', 1619116200, 1619167803, 1, '2021-04-23 14:20:03'),
(10608, 48, 0, 1, 1202104230001, 'OKL21/6', '119', '120,212', 'Invoice No is OKL21/6 and Sales to VILFRED ALVIN', 1619116200, 1619169374, 1, '2021-04-23 14:46:14'),
(10609, 0, 0, 1, 1202104230001, 'OCS21/17', '68', '66,199', 'Invoice No is OCS21/17 and Sales to Sai Gensets Pvt Ltd', 1619116200, 1619170424, 1, '2021-04-23 15:03:44'),
(10610, 51, 0, 4, 4202104230001, '', '1884', '1605', 'C/o Asst Director of Fisheries ONP21/17 to ONP21/25', 1619116200, 1619170879, 1, '2021-04-23 15:11:19'),
(10611, 51, 0, 4, 4202104220001, '', '1884', '1605', 'ONP21/15 150000(1-3-2021=358500)+1500 (350500 ON 22/4/21) IOB Velankanni', 1619029800, 1619171033, 1, '2021-04-23 15:13:53'),
(10614, 43, 0, 1, 1202104230001, 'OMN21/4', '99', '100,207', 'Invoice No is OMN21/4 and Sales to Thomas S/o Albert', 1619116200, 1619173411, 1, '2021-04-23 15:53:31'),
(10615, 43, 0, 1, 1202104230002, 'OMN21/5', '99', '100,207', 'Invoice No is OMN21/5 and Sales to Darwin S/o Albert', 1619116200, 1619173459, 1, '2021-04-23 15:54:19'),
(10616, 43, 0, 4, 4202104230001, '', '98', '99', 'Cash Deposit SBI puthukurichy OMN21/4 & OMN21/5', 1619116200, 1619173618, 1, '2021-04-23 15:56:58'),
(10617, 45, 0, 4, 4202104220001, '', '106', '107', 'OVZ21/9 Balance amt Rs 66887/- (250946) Deposit SBI Vihunjam on 22/4/21', 1619029800, 1619174123, 1, '2021-04-23 16:05:23'),
(10618, 45, 0, 4, 4202104220001, '', '106', '107', 'Cash Deposit SBI Vizhijam OVZ21/10 (250946)', 1619029800, 1619174212, 1, '2021-04-23 16:06:52'),
(10619, 45, 0, 4, 4202104220001, '', '106', '107', 'OVZ21/11 Cash Deposit SBI Vizhinjam (50473 from = 250946)+75000 cheque Deposit', 1619029800, 1619174573, 1, '2021-04-23 16:12:53'),
(10620, 45, 0, 4, 4202104230001, '', '106', '107', 'OVZ21/2 Cash Deposit SBI Vizhinjam Balance from (250946) Balance 200000/- Not given.', 1619116200, 1619174858, 1, '2021-04-23 16:17:38'),
(10621, 51, 0, 1, 1202104240001, 'ONP21/26', '1605', '2018,2020', 'Invoice No is ONP21/26 and Sales to KALAIYARASAN BALAIYAH', 1619202600, 1619254421, 1, '2021-04-24 14:23:41'),
(10622, 51, 0, 1, 1202104260001, 'ONP21/27', '1605', '2018,2020', 'Invoice No is ONP21/27 and Sales to CHELLADURAI S/O DHANAPAL', 1619375400, 1619420597, 1, '2021-04-26 12:33:17'),
(10623, 41, 0, 1, 1202104260001, 'OCK21/1', '91', '92,205', 'Invoice No is OCK21/1 and Sales to SELVANADHAN', 1619375400, 1619421212, 1, '2021-04-26 12:43:32'),
(10624, 41, 0, 1, 1202104260002, 'OCK21/2', '91', '92,205', 'Invoice No is OCK21/2 and Sales to JAYABAL', 1619375400, 1619421876, 1, '2021-04-26 12:54:36'),
(10625, 51, 0, 1, 1202104260002, 'ONP21/28', '1605', '2018,2020', 'Invoice No is ONP21/28 and Sales to DHANSEKAR S/O RAJI', 1619375400, 1619425291, 1, '2021-04-26 13:51:31'),
(10626, 38, 0, 1, 1202104260001, 'OEP21/8', '79', '80,202', 'Invoice No is OEP21/8 and Sales to Mr.Toni Frango S/o:Thatheuse', 1619375400, 1619425882, 1, '2021-04-26 14:01:22'),
(10627, 38, 0, 4, 4202104260001, '', '78', '79', 'C/O KDFSF OEP 21/8', 1619375400, 1619426244, 1, '2021-04-26 14:07:24'),
(10628, 47, 0, 1, 1202104260001, 'ONK21/3', '115', '116,211', 'Invoice No is ONK21/3 and Sales to Lorance James', 1619375400, 1619436132, 1, '2021-04-26 16:52:12'),
(10659, 47, 0, 1, 1202104280001, 'ONK21/4', '115', '116,211', 'Invoice No is ONK21/4 and Sales to Albin Dhason S/o Dhason', 1619548200, 1619591942, 1, '2021-04-28 12:09:02'),
(10630, 51, 0, 1, 1202104260003, 'ONP21/29', '1605', '2018,2020', 'Invoice No is ONP21/29 and Sales to NITHIYANANTHAM S/O SUBBAIYAN', 1619375400, 1619439776, 1, '2021-04-26 17:52:56'),
(10631, 51, 0, 1, 1202104260004, 'ONP21/30', '1605', '2018,2020', 'Invoice No is ONP21/30 and Sales to SARAVANAN S/O AYYASAMY', 1619375400, 1619445170, 1, '2021-04-26 19:22:50'),
(10632, 50, 0, 1, 1202104270001, 'OMG21/16', '127', '128,214', 'Invoice No is OMG21/16 and Sales to JAGNNATH DEVJI JAWLI', 1619461800, 1619488651, 1, '2021-04-27 07:27:31'),
(10633, 50, 0, 4, 4202104270001, '', '126', '127', 'RTGS TO SBI MAQ IN N O -16 OBM-49900 TRANSPORTING-500', 1619461800, 1619488743, 1, '2021-04-27 07:29:03'),
(10634, 50, 0, 1, 1202104270001, 'OMG21/17', '127', '128,214', 'Invoice No is OMG21/17 and Sales to JAYAMMA', 1619461800, 1619496229, 1, '2021-04-27 09:33:49'),
(10635, 50, 0, 1, 1202104270001, 'OMG21/18', '127', '128,214', 'Invoice No is OMG21/18 and Sales to NADADONI AND YANTHRIKA DONI MEENUGARARA PRATHAMIKA VIVIDODDESHA SAHAKARI SANGA (R)', 1619461800, 1619500186, 1, '2021-04-27 10:39:46'),
(10636, 51, 0, 4, 4202104260001, '', '1884', '1605', 'ONP21/16 Cash Depsoit IOB Veklankanni 70000(12/4/21=270000)+65000(22/4/21-350500)+13500(402000=26/4/2021)', 1619375400, 1619500420, 1, '2021-04-27 10:43:40'),
(10637, 51, 0, 4, 4202104260002, '', '1884', '1605', 'ONP21/26 Cash Deposit IOB Velnakanni on 26/4/21 =151500(402000)', 1619375400, 1619500537, 1, '2021-04-27 10:45:37'),
(10638, 51, 0, 4, 4202104260003, '', '1884', '1605', 'ONP21/27 CasH Deposit IOB Velankanni=200000(350500 22/4/2021)+17000(402000 26/4/21)', 1619375400, 1619500663, 1, '2021-04-27 10:47:43'),
(10639, 51, 0, 4, 4202104260004, '', '1884', '1605', 'ONP21/28 Cash Deposit IOB Velnkanni', 1619375400, 1619500755, 1, '2021-04-27 10:49:15'),
(10640, 50, 0, 1, 1202104270001, 'OMG21/19', '127', '128,214', 'Invoice No is OMG21/19 and Sales to Sudesh Yeshwant Chimbaikar', 1619461800, 1619501860, 1, '2021-04-27 11:07:40'),
(10641, 52, 0, 1, 1202104270001, 'ODM21/5', '1607', ',', 'Invoice No is ODM21/5 and Sales to SAKILA VIJAYABABU', 1619461800, 1619503928, 1, '2021-04-27 11:42:08'),
(10642, 50, 0, 1, 1202104270001, 'OMG21/20', '127', '128,214', 'Invoice No is OMG21/20 and Sales to Swan Aquatics', 1619461800, 1619504003, 1, '2021-04-27 11:43:23'),
(10643, 50, 0, 4, 4202104270002, '', '0', '127', 'Cash Transfer to Manglore Workshop Account (Inv.no.OMG21/17)', 1619461800, 1619505172, 1, '2021-04-27 12:02:52'),
(10644, 50, 0, 4, 4202104270003, '', '126', '127', 'rtgs to sbi maq in n o -18 nadathoni', 1619461800, 1619508268, 1, '2021-04-27 12:54:28'),
(10645, 53, 0, 1, 1202104270001, 'OPZ21/3', '1675', '1922,', 'Invoice No is OPZ21/3 and Sales to vijayakumar', 1619461800, 1619509821, 1, '2021-04-27 13:20:21'),
(10646, 51, 0, 1, 1202104270001, 'ONP21/31', '1605', '2018,2020', 'Invoice No is ONP21/31 and Sales to SIVASANKAR S/O SELVAM', 1619461800, 1619511729, 1, '2021-04-27 13:52:09'),
(10647, 37, 0, 1, 1202104270001, 'OCL21/7', '75', '76,201', 'Invoice No is OCL21/7 and Sales to Mr Lurthu Ajish Dhas S/O Jesuthasan', 1619461800, 1619516944, 1, '2021-04-27 15:19:04'),
(10648, 50, 0, 4, 4202104270004, '', '126', '127', 'rtgs to sbi maq   in no 20  swan', 1619461800, 1619518446, 1, '2021-04-27 15:44:06'),
(10649, 50, 0, 4, 4202104270005, '', '126', '127', 'cash to sbi maq 40000', 1619461800, 1619518481, 1, '2021-04-27 15:44:41'),
(10650, 39, 0, 1, 1202104270001, 'OVV21/10', '83', '84,203', 'Invoice No is OVV21/10 and Sales to PRAPAKARAN  S/o RAMACHANTHIRAN', 1619461800, 1619519554, 1, '2021-04-27 16:02:34'),
(10651, 41, 0, 1, 1202104270001, 'OCK21/3', '91', '92,205', 'Invoice No is OCK21/3 and Sales to Arul Kumar Subramani', 1619461800, 1619520319, 1, '2021-04-27 16:15:19'),
(10652, 41, 0, 4, 4202104270001, '', '90', '91', 'OCK21/3 Cash Deposit IB Kottakuppam 27-4-21', 1619461800, 1619520600, 1, '2021-04-27 16:20:00'),
(10653, 41, 0, 4, 4202104270002, '', '90', '91', 'OCK21/1 & 2 Cash Deposit IB Kottakuppam 150000 on 16/4/2021 & 131400 on 27-4-21', 1619461800, 1619520763, 1, '2021-04-27 16:22:43'),
(10654, 47, 0, 4, 4202104260001, '', '114', '115', 'ONK21/3  Cash Deposit SBI Neendakara (322000=119950)', 1619375400, 1619521856, 1, '2021-04-27 16:40:56'),
(10655, 48, 0, 4, 4202104270001, '', '118', '119', 'OKL21/6 Cash Deposit SBIKollam Civil Station', 1619461800, 1619522224, 1, '2021-04-27 16:47:04'),
(10656, 39, 0, 1, 1202104270002, 'OVV21/11', '83', '84,203', 'Invoice No is OVV21/11 and Sales to MELBIN  S/o CLIMANCE', 1619461800, 1619525767, 1, '2021-04-27 17:46:07'),
(10657, 45, 0, 1, 1202104280001, 'OVZ21/12', '107', '108,209', 'Invoice No is OVZ21/12 and Sales to CLETAS', 1619548200, 1619589491, 1, '2021-04-28 11:28:11'),
(10658, 51, 0, 1, 1202104280001, 'ONP21/32', '1605', '2018,2020', 'Invoice No is ONP21/32 and Sales to DEEPARAJ S/O SENTHILVEL', 1619548200, 1619591199, 1, '2021-04-28 11:56:39'),
(10660, 47, 0, 1, 1202104280002, 'ONK21/5', '115', '116,211', 'Invoice No is ONK21/5 and Sales to Thomas B  S/o Bernard', 1619548200, 1619592222, 1, '2021-04-28 12:13:42'),
(10661, 47, 0, 4, 4202104270001, '', '114', '115', 'ONK21/3 Balance 5523 (From 251000 dep 27-4-21)', 1619461800, 1619592438, 1, '2021-04-28 12:17:18'),
(10662, 47, 0, 4, 4202104270002, '', '114', '115', 'ONK21/4 Cash Deposit SBI Neendakara on 27-4-21(251000)', 1619461800, 1619592564, 1, '2021-04-28 12:19:24'),
(10663, 47, 0, 4, 4202104280001, '', '114', '115', 'ONK21/5 Cash deposit SBI Neendakra on 27-4-21 (251000) balance 4496/-not given ', 1619548200, 1619592684, 1, '2021-04-28 12:21:24'),
(10664, 0, 0, 1, 1202104280001, 'OCS21/18', '68', '66,199', 'Invoice No is OCS21/18 and Sales to Power Boat Galleria', 1619548200, 1619594975, 1, '2021-04-28 12:59:35'),
(10665, 37, 0, 4, 4202104280001, '', '74', '75', 'Cash Deposit SBI Colachal DT99 AKL', 1619548200, 1619595565, 1, '2021-04-28 13:09:25'),
(10666, 51, 0, 1, 1202104280002, 'ONP21/33', '1605', '2018,2020', 'Invoice No is ONP21/33 and Sales to MANIKANDAN S/O CHINNAIYAN', 1619548200, 1619596035, 1, '2021-04-28 13:17:15'),
(10667, 50, 0, 4, 4202104270006, '', '126', '127', 'OMG21/19 Cash Deposit SBI Karamana Rec No 25137', 1619461800, 1619597027, 1, '2021-04-28 13:33:47'),
(10668, 38, 0, 1, 1202104280001, 'OEP21/9', '79', '80,202', 'Invoice No is OEP21/9 and Sales to Maria Joh Ravi S/o MariaDasan', 1619548200, 1619599356, 1, '2021-04-28 14:12:36'),
(10669, 38, 0, 1, 1202104280002, 'OEP21/10', '79', '80,202', 'Invoice No is OEP21/10 and Sales to SelvaRaj S/o MariaDasan', 1619548200, 1619599452, 1, '2021-04-28 14:14:12'),
(10670, 0, 0, 4, 4202104280001, '', '67', '68', 'ONP21/29 30 31 Cash Deposit IOB Velankannai (714000 28/4/2021)=714000-524000', 1619548200, 1619604827, 1, '2021-04-28 15:43:47'),
(10671, 51, 0, 4, 4202104280001, '', '1884', '1605', 'ONP21/29 30 31 Cash IOB Velankanni (714000=524000)', 1619548200, 1619604915, 1, '2021-04-28 15:45:15'),
(10672, 42, 0, 1, 1202104280001, 'OAG21/3', '95', '96,206', 'Invoice No is OAG21/3 and Sales to JASMAN.', 1619548200, 1619613869, 1, '2021-04-28 18:14:29'),
(10673, 42, 0, 4, 4202104280001, '', '94', '95', 'The Cost of DT40WKL Suzuki OBM,CR-No-128.SBI Kadakkavoor A/c.', 1619548200, 1619614369, 1, '2021-04-28 18:22:49'),
(10674, 55, 0, 1, 1202104280001, 'OMK21/1', '1880', '1881', 'Invoice No is OMK21/1 and Sales to MARIVEL MUNIYASAMY', 1619548200, 1619622227, 1, '2021-04-28 20:33:47'),
(10675, 45, 0, 4, 4202104290001, '', '106', '107', 'cah to sbi vzm  OVZ21/12', 1619634600, 1619675690, 1, '2021-04-29 11:24:50'),
(10676, 39, 0, 4, 4202104270001, '', '82', '83', 'Deposited to bank for OBM sales INV No 10 CR No 1269', 1619461800, 1619679715, 1, '2021-04-29 12:31:55'),
(10677, 39, 0, 4, 4202104270002, '', '82', '83', 'Deposited to bank for OBM sales INV No 11 CR No 1270', 1619461800, 1619679812, 1, '2021-04-29 12:33:32'),
(10678, 48, 0, 1, 1202104290001, 'OKL21/7', '119', '120,212', 'Invoice No is OKL21/7 and Sales to ABOOBAKER', 1619634600, 1619680021, 1, '2021-04-29 12:37:01'),
(10679, 51, 0, 4, 4202104290001, '', '1884', '1605', 'ONP21/32 CASH DEPOSIT IOB Velamkanni 20000(9-4-21=41000)+201800 (115900) on 29/4/2021', 1619634600, 1619694879, 1, '2021-04-29 16:44:39'),
(10680, 51, 0, 4, 4202104290002, '', '1884', '1605', 'ONP21/33 Cash Deposit IOB Velankanni (201800=85900) Balnce 50000 for wshp expenses', 1619634600, 1619694946, 1, '2021-04-29 16:45:46'),
(10681, 38, 0, 4, 4202104290001, '', '78', '79', 'OEP21/9,10', 1619634600, 1619711708, 1, '2021-04-29 21:25:08'),
(10683, 42, 0, 1, 1202104300001, 'OAG21/4', '95', '96,206', 'Invoice No is OAG21/4 and Sales to SABU.R', 1619721000, 1619762244, 1, '2021-04-30 11:27:24'),
(10684, 43, 0, 1, 1202104300001, 'OMN21/6', '99', '100,207', 'Invoice No is OMN21/6 and Sales to Justin Pereira', 1619721000, 1619763854, 1, '2021-04-30 11:54:14'),
(10685, 42, 0, 4, 4202104300001, '', '94', '95', 'The Cost of DT15AL Suzuki OBM, Cash Deposit to SBI Kadakkavoor a/c, CR No-129.', 1619721000, 1619767297, 1, '2021-04-30 12:51:37'),
(10686, 41, 0, 1, 1202104300001, 'OCK21/4', '91', '92,205', 'Invoice No is OCK21/4 and Sales to Ramesh V S/o Vijayan', 1619721000, 1619767680, 1, '2021-04-30 12:58:00'),
(10687, 41, 0, 4, 4202104300001, '', '90', '91', 'OCK21/4 Cash Deposit IB Kottakuppam on 26/4/2021', 1619721000, 1619767859, 1, '2021-04-30 13:00:59'),
(10688, 43, 0, 4, 4202104300001, '', '98', '99', 'OMN21/6 Cash Depposit SBI Puthukurichy', 1619721000, 1619775098, 1, '2021-04-30 15:01:38'),
(10689, 48, 0, 4, 4202104300001, '', '118', '119', 'OKL21/7 Cash Deposit SBI Kollam CS', 1619721000, 1619775158, 1, '2021-04-30 15:02:38'),
(10690, 47, 0, 4, 4202105030001, '', '114', '115', 'ONK21/5 Balnce 4496 30/4/2021 3000+2000(500 wshp account) ', 1619980200, 1620025108, 1, '2021-05-03 12:28:28'),
(10693, 46, 0, 1, 1202105030001, 'OPV21/9', '111', '112,210', 'Invoice No is OPV21/9 and Sales to Antony', 1619980200, 1620049971, 1, '2021-05-03 19:22:51'),
(10692, 52, 0, 4, 4202104260001, '', '1606', '1607', ' ODM21/5 Cash Deposit IB Tharangambadi', 1619375400, 1620025443, 1, '2021-05-03 12:34:03'),
(10694, 39, 0, 1, 1202105030001, 'OVV21/12', '83', '84,203', 'Invoice No is OVV21/12 and Sales to WILSON S/o MICHAEL', 1619980200, 1620050528, 1, '2021-05-03 19:32:08'),
(10695, 39, 0, 1, 1202105030002, 'OVV21/13', '83', '84,203', 'Invoice No is OVV21/13 and Sales to SOOSAI DAS S/o ELIYAS', 1619980200, 1620051241, 1, '2021-05-03 19:44:01'),
(10696, 50, 0, 1, 1202105040001, 'OMG21/21', '127', '128,214', 'Invoice No is OMG21/21 and Sales to FAZULULLA KASIMJI BABLU', 1620066600, 1620093102, 1, '2021-05-04 07:21:42'),
(10697, 50, 0, 1, 1202105040001, 'OMG21/22', '127', '128,214', 'Invoice No is OMG21/22 and Sales to SARITA VINAYAKA MESTA', 1620066600, 1620093670, 1, '2021-05-04 07:31:10'),
(10698, 50, 0, 4, 4202105040001, '', '126', '127', 'cash to sbi maq  bill no 21 22', 1620066600, 1620109150, 1, '2021-05-04 11:49:10'),
(10699, 53, 0, 4, 4202105040001, '', '1873', '1675', 'OPZ21/3 (23/4/21=70000+27/4/21=10000+4/5/2021=71500 total=151500)', 1620066600, 1620112467, 1, '2021-05-04 12:44:27'),
(10700, 50, 0, 1, 1202105040001, 'OMG21/23', '127', '128,214', 'Invoice No is OMG21/23 and Sales to AMOL  ANKUSH PATIL', 1620066600, 1620117686, 1, '2021-05-04 14:11:26'),
(10701, 50, 0, 1, 1202105040001, 'OMG21/24', '127', '128,214', 'Invoice No is OMG21/24 and Sales to SHIJU  M', 1620066600, 1620118611, 1, '2021-05-04 14:26:51'),
(10702, 50, 0, 4, 4202105040002, '', '126', '127', 'RTGS TO SBI MAQ  IN NO-23', 1620066600, 1620118736, 1, '2021-05-04 14:28:56'),
(10703, 50, 0, 4, 4202105040003, '', '126', '127', 'RTGS TO SBI MAQ IN NO -24 TOTAL AMOUNT-136900 OBM-135900 TRANPORTING-100', 1620066600, 1620118872, 1, '2021-05-04 14:31:12'),
(10704, 39, 0, 4, 4202105030001, '', '82', '83', 'Depoited to bank for OBM sales INV No 12 CR No 1271', 1619980200, 1620120302, 1, '2021-05-04 14:55:02'),
(10705, 39, 0, 4, 4202105040001, '', '82', '83', 'Deposited to bank for OBM sales INV No 13 CR No 1272', 1620066600, 1620120426, 1, '2021-05-04 14:57:06'),
(10706, 40, 0, 1, 1202105040001, 'OKP21/1', '87', '88,204', 'Invoice No is OKP21/1 and Sales to KITHERIYAN EALVICE PREPAHAR S/O;SOOSAI IRUTHAYAM', 1620066600, 1620135896, 1, '2021-05-04 19:14:56'),
(10707, 40, 0, 4, 4202104300001, '', '86', '87', 'CASH TO INDIAN BANK (KANNIYAKUMARI)', 1619721000, 1620136054, 1, '2021-05-04 19:17:34'),
(10708, 50, 0, 1, 1202105050001, 'OMG21/25', '127', '128,214', 'Invoice No is OMG21/25 and Sales to ABDUL LATHEEF', 1620153000, 1620187156, 1, '2021-05-05 09:29:16'),
(10709, 51, 0, 1, 1202105050001, 'ONP21/34', '1605', '2018,2020', 'Invoice No is ONP21/34 and Sales to SANJAIGANDI S/O RAMAIYAN', 1620153000, 1620196575, 1, '2021-05-05 12:06:15'),
(10710, 40, 0, 1, 1202105050001, 'OKP21/2', '87', '88,204', 'Invoice No is OKP21/2 and Sales to SIVAVADIVEL S/O PALAIYAN', 1620153000, 1620198351, 1, '2021-05-05 12:35:51'),
(10717, 0, 0, 1, 1202105060001, 'OCS21/19', '68', '66,199', 'Invoice No is OCS21/19 and Sales to Bhalchandra Dharma Patil', 1620239400, 1620291417, 1, '2021-05-06 14:26:57'),
(10712, 50, 0, 1, 1202105050001, 'OMG21/26', '127', '128,214', 'Invoice No is OMG21/26 and Sales to Swan Aquatics', 1620153000, 1620199904, 1, '2021-05-05 13:01:44'),
(10713, 46, 0, 4, 4202105050001, '', '110', '111', 'Cash Deposited to SBI Poovar OPV21/9-125473/-,  OPV21/8-45565/- Total 171038/-', 1620153000, 1620202470, 1, '2021-05-05 13:44:30'),
(10718, 38, 0, 1, 1202105060001, 'OEP21/11', '79', '80,202', 'Invoice No is OEP21/11 and Sales to Robert kennady S/o Anthony Pitchai', 1620239400, 1620294863, 1, '2021-05-06 15:24:23'),
(10715, 50, 0, 4, 4202105050002, '', '126', '127', 'rtgs to sbi maq in no-26 swan', 1620153000, 1620208888, 1, '2021-05-05 15:31:28'),
(10716, 51, 0, 1, 1202105050002, 'ONP21/35', '1605', '2018,2020', 'Invoice No is ONP21/35 and Sales to Kuppan S/o Munusami', 1620153000, 1620222123, 1, '2021-05-05 19:12:03'),
(10719, 38, 0, 1, 1202105060002, 'OEP21/12', '79', '80,202', 'Invoice No is OEP21/12 and Sales to Anthonyaimai S/o Aruldasan', 1620239400, 1620298749, 1, '2021-05-06 16:29:09'),
(10720, 50, 0, 4, 4202105060001, '', '126', '127', 'cash to sbi maq 49900', 1620239400, 1620300138, 1, '2021-05-06 16:52:18'),
(10721, 47, 0, 1, 1202105060001, 'ONK21/6', '115', '116,211', 'Invoice No is ONK21/6 and Sales to Paskal S/o David', 1620239400, 1620300435, 1, '2021-05-06 16:57:15'),
(10722, 51, 0, 4, 4202105060001, '', '1884', '1605', 'ONP21/34 Cash Deposit IOB Velankanni', 1620239400, 1620300562, 1, '2021-05-06 16:59:22'),
(10723, 51, 0, 4, 4202105060002, '', '1884', '1605', 'ONP21/35 C/o Asst Director of Fisheries Cuddalore', 1620239400, 1620300595, 1, '2021-05-06 16:59:55'),
(10724, 39, 0, 1, 1202105060001, 'OVV21/14', '83', '84,203', 'Invoice No is OVV21/14 and Sales to Ravi  S/o Kuppusamy', 1620239400, 1620319519, 1, '2021-05-06 22:15:19'),
(10725, 39, 0, 1, 1202105060002, 'OVV21/15', '83', '84,203', 'Invoice No is OVV21/15 and Sales to Kumar S/o Nagesh', 1620239400, 1620319650, 1, '2021-05-06 22:17:30'),
(10726, 39, 0, 1, 1202105060003, 'OVV21/16', '83', '84,203', 'Invoice No is OVV21/16 and Sales to Kalanjiyam S/o Severiya Pitchai', 1620239400, 1620319807, 1, '2021-05-06 22:20:07'),
(10727, 39, 0, 1, 1202105060004, 'OVV21/17', '83', '84,203', 'Invoice No is OVV21/17 and Sales to Muniyasami S/o Karuappaiah', 1620239400, 1620319938, 1, '2021-05-06 22:22:18'),
(10728, 39, 0, 1, 1202105060005, 'OVV21/18', '83', '84,203', 'Invoice No is OVV21/18 and Sales to Packiyanathan S/o Raju', 1620239400, 1620320042, 1, '2021-05-06 22:24:02'),
(10729, 39, 0, 1, 1202105060006, 'OVV21/19', '83', '84,203', 'Invoice No is OVV21/19 and Sales to Muniyasami  S/o Muniyasami', 1620239400, 1620320163, 1, '2021-05-06 22:26:03'),
(10730, 39, 0, 1, 1202105060007, 'OVV21/20', '83', '84,203', 'Invoice No is OVV21/20 and Sales to Sathis S/o Ammasi', 1620239400, 1620320306, 1, '2021-05-06 22:28:26'),
(10731, 39, 0, 1, 1202105060008, 'OVV21/21', '83', '84,203', 'Invoice No is OVV21/21 and Sales to Sankar S/o Muniyasamy', 1620239400, 1620320388, 1, '2021-05-06 22:29:48'),
(10732, 39, 0, 1, 1202105060009, 'OVV21/22', '83', '84,203', 'Invoice No is OVV21/22 and Sales to Rammohan S/o Selvarathinam', 1620239400, 1620320497, 1, '2021-05-06 22:31:37'),
(10733, 39, 0, 1, 1202105060010, 'OVV21/23', '83', '84,203', 'Invoice No is OVV21/23 and Sales to Rammohan s/o Selvaraththinam', 1620239400, 1620320655, 1, '2021-05-06 22:34:15'),
(10734, 39, 0, 1, 1202105060011, 'OVV21/24', '83', '84,203', 'Invoice No is OVV21/24 and Sales to Anthony thommai arockiam S/o Mariya anthony', 1620239400, 1620320720, 1, '2021-05-06 22:35:20'),
(10735, 39, 0, 1, 1202105060012, 'OVV21/25', '83', '84,203', 'Invoice No is OVV21/25 and Sales to Madurai veeran S/o Ponnuchamy', 1620239400, 1620320795, 1, '2021-05-06 22:36:35'),
(10736, 39, 0, 1, 1202105060013, 'OVV21/26', '83', '84,203', 'Invoice No is OVV21/26 and Sales to Soundrapandiyan S/o Naganathan', 1620239400, 1620320872, 1, '2021-05-06 22:37:52'),
(10737, 39, 0, 1, 1202105060014, 'OVV21/27', '83', '84,203', 'Invoice No is OVV21/27 and Sales to Senthil kumar S/o Sathivel', 1620239400, 1620320994, 1, '2021-05-06 22:39:54'),
(10738, 39, 0, 1, 1202105060015, 'OVV21/28', '83', '84,203', 'Invoice No is OVV21/28 and Sales to Palanimurugan S/o Murugaiah', 1620239400, 1620321068, 1, '2021-05-06 22:41:08'),
(10739, 39, 0, 1, 1202105060016, 'OVV21/29', '83', '84,203', 'Invoice No is OVV21/29 and Sales to Muniyasamy s/o Muniyasamy', 1620239400, 1620321131, 1, '2021-05-06 22:42:11'),
(10740, 39, 0, 4, 4202105060001, '', '82', '83', 'OVV21/14 to OVV21/28 C/o Asst director of Fisheries Ramanathapuram', 1620239400, 1620322063, 1, '2021-05-06 22:57:43'),
(10741, 38, 0, 4, 4202105060001, '', '78', '79', 'OEP21/11 DD Cedited from IB Enayam Puthenthurai (Total DD Amount 192000/- Invoice Amt=151500) Balance amt refund to party account.', 1620239400, 1620322228, 1, '2021-05-06 23:00:28'),
(10742, 39, 0, 1, 1202105070001, 'OVV21/30', '83', '84,203', 'Invoice No is OVV21/30 and Sales to Arul Selvam', 1620325800, 1620359243, 1, '2021-05-07 09:17:23'),
(10743, 39, 0, 1, 1202105070002, 'OVV21/31', '83', '84,203', 'Invoice No is OVV21/31 and Sales to Muniyasami S/o Muniyandi', 1620325800, 1620359348, 1, '2021-05-07 09:19:08'),
(10744, 39, 0, 4, 4202105070001, '', '82', '83', 'ovv21/30 & 31 C/o Assit Director of Fisheries Ramnadu', 1620325800, 1620365743, 1, '2021-05-07 11:05:43'),
(10745, 38, 0, 1, 1202105070001, 'OEP21/13', '79', '80,202', 'Invoice No is OEP21/13 and Sales to Alby S/o Thanislas', 1620325800, 1620370540, 1, '2021-05-07 12:25:40'),
(10746, 38, 0, 4, 4202105070001, '', '78', '79', 'OEP21/12', 1620325800, 1620371076, 1, '2021-05-07 12:34:36'),
(10747, 38, 0, 4, 4202105070002, '', '78', '79', 'OEP21/13', 1620325800, 1620371285, 1, '2021-05-07 12:38:05'),
(10748, 43, 0, 1, 1202105070001, 'OMN21/7', '99', '100,207', 'Invoice No is OMN21/7 and Sales to Anil Das', 1620325800, 1620375727, 1, '2021-05-07 13:52:07'),
(10749, 46, 0, 1, 1202105070001, 'OPV21/10', '111', '112,210', 'Invoice No is OPV21/10 and Sales to Jose', 1620325800, 1620377645, 1, '2021-05-07 14:24:05'),
(10750, 42, 0, 1, 1202105070001, 'OAG21/5', '95', '96,206', 'Invoice No is OAG21/5 and Sales to ANTONY MUTHAPPAN.', 1620325800, 1620381827, 1, '2021-05-07 15:33:47'),
(10751, 47, 0, 4, 4202105070001, '', '114', '115', 'ONK21/6 Cash Deposit SBI neendakara 42000+1000+49000+33473', 1620325800, 1620403821, 1, '2021-05-07 21:40:21'),
(10752, 46, 0, 4, 4202105070001, '', '110', '111', 'OPV21/10 Cash Deposit SBI poovar 132500 Balnace 4462 not credit', 1620325800, 1620404000, 1, '2021-05-07 21:43:20'),
(10753, 41, 0, 1, 1202105070001, 'OCK21/5', '91', '92,205', 'Invoice No is OCK21/5 and Sales to Ramu S/o Pakkiri Samy', 1620325800, 1620405090, 1, '2021-05-07 22:01:30'),
(10754, 41, 0, 4, 4202105070001, '', '90', '91', 'OCK21/5 Cash Depost IB Pondi on 5/5/21', 1620325800, 1620405170, 1, '2021-05-07 22:02:50'),
(10755, 51, 0, 1, 1202105080001, 'ONP21/36', '1605', '2018,2020', 'Invoice No is ONP21/36 and Sales to M. Pakkirisamy S/o Murugesan', 1620412200, 1620452885, 1, '2021-05-08 11:18:05'),
(10756, 51, 0, 1, 1202105080002, 'ONP21/37', '1605', '2018,2020', 'Invoice No is ONP21/37 and Sales to G.Muthamil S/o Govindu', 1620412200, 1620453008, 1, '2021-05-08 11:20:08'),
(10757, 51, 0, 1, 1202105080003, 'ONP21/38', '1605', '2018,2020', 'Invoice No is ONP21/38 and Sales to M.Mageswaran s/o Mariyappan', 1620412200, 1620453076, 1, '2021-05-08 11:21:16'),
(10758, 51, 0, 1, 1202105080004, 'ONP21/39', '1605', '2018,2020', 'Invoice No is ONP21/39 and Sales to S.Salendran S/o Sarangan', 1620412200, 1620453138, 1, '2021-05-08 11:22:18'),
(10759, 51, 0, 1, 1202105080005, 'ONP21/40', '1605', '2018,2020', 'Invoice No is ONP21/40 and Sales to R.Ashokumar S/o Ramalingam', 1620412200, 1620453211, 1, '2021-05-08 11:23:31'),
(10760, 51, 0, 1, 1202105080006, 'ONP21/41', '1605', '2018,2020', 'Invoice No is ONP21/41 and Sales to V.Ravi s/o Veerasamy', 1620412200, 1620453286, 1, '2021-05-08 11:24:46'),
(10761, 51, 0, 1, 1202105080007, 'ONP21/42', '1605', '2018,2020', 'Invoice No is ONP21/42 and Sales to P.Sekar s/o Perumal', 1620412200, 1620453350, 1, '2021-05-08 11:25:50'),
(10762, 51, 0, 1, 1202105080008, 'ONP21/43', '1605', '2018,2020', 'Invoice No is ONP21/43 and Sales to R.Subramaniyan s/o Rajamanickam', 1620412200, 1620453469, 1, '2021-05-08 11:27:49'),
(10763, 51, 0, 1, 1202105080009, 'ONP21/44', '1605', '2018,2020', 'Invoice No is ONP21/44 and Sales to A.Sundaramoorthy s/o Arumugam', 1620412200, 1620453530, 1, '2021-05-08 11:28:50'),
(10764, 52, 0, 1, 1202105080001, 'ODM21/6', '1607', ',', 'Invoice No is ODM21/6 and Sales to RAMAMOORTHY', 1620412200, 1620456492, 1, '2021-05-08 12:18:12'),
(10765, 51, 0, 4, 4202105080001, '', '1884', '1605', 'InV no ONP21/36 to 44 C/o Deputy Director of Fishereis Cuddalore', 1620412200, 1620467873, 1, '2021-05-08 15:27:53'),
(10768, 52, 0, 4, 4202105080001, '', '1606', '1607', 'INV NO ODM21/6 Cash Deposit IB tharngambadi 135000+900', 1620412200, 1620469439, 1, '2021-05-08 15:53:59'),
(10767, 50, 0, 4, 4202104300001, '', '127', '0', 'For Adjustment', 1619721000, 1620468032, 1, '2021-05-08 15:30:32'),
(10769, 38, 0, 1, 1202105110001, 'OEP21/14', '79', '80,202', 'Invoice No is OEP21/14 and Sales to Aruldasan S/o Anthony', 1620671400, 1620706067, 1, '2021-05-11 09:37:47'),
(10770, 51, 0, 1, 1202105110001, 'ONP21/45', '1605', '2018,2020', 'Invoice No is ONP21/45 and Sales to SATHIYARAJ S/O VEERAMANI', 1620671400, 1620710991, 1, '2021-05-11 10:59:51'),
(10771, 51, 0, 1, 1202105110002, 'ONP21/46', '1605', '2018,2020', 'Invoice No is ONP21/46 and Sales to EZHUMALAI S/O RAMASAMI', 1620671400, 1620712069, 1, '2021-05-11 11:17:49'),
(10772, 51, 0, 1, 1202105110003, 'ONP21/47', '1605', '2018,2020', 'Invoice No is ONP21/47 and Sales to SELVAMANI S/O ARUMUGAM', 1620671400, 1620714457, 1, '2021-05-11 11:57:37'),
(10773, 51, 0, 1, 1202105110004, 'ONP21/48', '1605', '2018,2020', 'Invoice No is ONP21/48 and Sales to SAKTHIVEL S/O BALAIYAN', 1620671400, 1620715990, 1, '2021-05-11 12:23:10'),
(10774, 53, 0, 1, 1202105110001, 'OPZ21/4', '1675', '1922,', 'Invoice No is OPZ21/4 and Sales to saravanan', 1620671400, 1620717172, 1, '2021-05-11 12:42:52'),
(10775, 51, 0, 1, 1202105110005, 'ONP21/49', '1605', '2018,2020', 'Invoice No is ONP21/49 and Sales to RAJESH S/O RAJENDIRAN', 1620671400, 1620717688, 1, '2021-05-11 12:51:28'),
(10776, 51, 0, 1, 1202105110006, 'ONP21/50', '1605', '2018,2020', 'Invoice No is ONP21/50 and Sales to RAJESH S/O RAJENDIRAN', 1620671400, 1620717792, 1, '2021-05-11 12:53:12'),
(10777, 46, 0, 1, 1202105110001, 'OPV21/11', '111', '112,210', 'Invoice No is OPV21/11 and Sales to Franklin', 1620671400, 1620721021, 1, '2021-05-11 13:47:01'),
(10778, 38, 0, 4, 4202105110001, '', '78', '79', 'OEP21/14', 1620671400, 1620752387, 1, '2021-05-11 22:29:47'),
(10779, 51, 0, 1, 1202105120001, 'ONP21/51', '1605', '2018,2020', 'Invoice No is ONP21/51 and Sales to SAKTHIVEL S/O VAITHIYALINGAM', 1620757800, 1620796697, 1, '2021-05-12 10:48:17'),
(10780, 51, 0, 1, 1202105120002, 'ONP21/52', '1605', '2018,2020', 'Invoice No is ONP21/52 and Sales to MURUGAIYAN S/O MADAITHAIYAN', 1620757800, 1620797304, 1, '2021-05-12 10:58:24'),
(10781, 51, 0, 1, 1202105120003, 'ONP21/53', '1605', '2018,2020', 'Invoice No is ONP21/53 and Sales to MURUGAIYAN S/O MADAITHAIYAN', 1620757800, 1620797380, 1, '2021-05-12 10:59:40'),
(10782, 51, 0, 1, 1202105120004, 'ONP21/54', '1605', '2018,2020', 'Invoice No is ONP21/54 and Sales to PRADEEPKUMAR S/O ANJAPPAN', 1620757800, 1620799494, 1, '2021-05-12 11:34:54'),
(10783, 51, 0, 1, 1202105120005, 'ONP21/55', '1605', '2018,2020', 'Invoice No is ONP21/55 and Sales to KAVIYARASAN S/O MURUGAN', 1620757800, 1620799854, 1, '2021-05-12 11:40:54'),
(10797, 39, 0, 4, 4202105120001, '', '82', '83', 'Deposited to bank for OBM sales INV No 32 CR No 1273', 1620757800, 1620881396, 1, '2021-05-13 10:19:56'),
(10785, 39, 0, 1, 1202105120001, 'OVV21/32', '83', '84,203', 'Invoice No is OVV21/32 and Sales to ROBINSON S/o DENNIS', 1620757800, 1620806600, 1, '2021-05-12 13:33:20'),
(10786, 41, 0, 1, 1202105120001, 'OCK21/6', '91', '92,205', 'Invoice No is OCK21/6 and Sales to  Sathish s/o Rajaram', 1620757800, 1620808394, 1, '2021-05-12 14:03:14'),
(10787, 41, 0, 1, 1202105120002, 'OCK21/7', '91', '92,205', 'Invoice No is OCK21/7 and Sales to Sathish s/o Rajaram', 1620757800, 1620808724, 1, '2021-05-12 14:08:44'),
(10788, 46, 0, 1, 1202105120001, 'OPV21/12', '111', '112,210', 'Invoice No is OPV21/12 and Sales to Sunil', 1620757800, 1620814904, 1, '2021-05-12 15:51:44'),
(10789, 50, 0, 1, 1202105120001, 'OMG21/27', '127', '128,214', 'Invoice No is OMG21/27 and Sales to SHINOJ V V ', 1620757800, 1620814943, 1, '2021-05-12 15:52:23'),
(10790, 50, 0, 4, 4202105050001, '', '126', '127', 'RTGS TO SBI MAQ TOAL AMOUNT 136500 OBM-135900 TRANSPORTING-600', 1620153000, 1620815939, 1, '2021-05-12 16:08:59'),
(10791, 52, 0, 1, 1202105130001, 'ODM21/7', '1607', ',', 'Invoice No is ODM21/7 and Sales to KALYANARAMAN', 1620844200, 1620866822, 1, '2021-05-13 06:17:02'),
(10792, 52, 0, 1, 1202105130002, 'ODM21/8', '1607', ',', 'Invoice No is ODM21/8 and Sales to MATHI', 1620844200, 1620868212, 1, '2021-05-13 06:40:12'),
(10793, 52, 0, 1, 1202105130003, 'ODM21/9', '1607', ',', 'Invoice No is ODM21/9 and Sales to MURUGANATHAM', 1620844200, 1620875864, 1, '2021-05-13 08:47:44'),
(10794, 52, 0, 1, 1202105130004, 'ODM21/10', '1607', ',', 'Invoice No is ODM21/10 and Sales to LOGANATHAN', 1620844200, 1620876912, 1, '2021-05-13 09:05:12'),
(10795, 52, 0, 1, 1202105130005, 'ODM21/11', '1607', ',', 'Invoice No is ODM21/11 and Sales to THANASINGU', 1620844200, 1620878331, 1, '2021-05-13 09:28:51'),
(10796, 52, 0, 1, 1202105130006, 'ODM21/12', '1607', ',', 'Invoice No is ODM21/12 and Sales to ANANTHAN', 1620844200, 1620880749, 1, '2021-05-13 10:09:09'),
(10798, 51, 0, 1, 1202105130001, 'ONP21/56', '1605', '2018,2020', 'Invoice No is ONP21/56 and Sales to SENTHIL S/O MUTHUKRISHNAN', 1620844200, 1620882360, 1, '2021-05-13 10:36:00'),
(10799, 52, 0, 1, 1202105130007, 'ODM21/13', '1607', ',', 'Invoice No is ODM21/13 and Sales to PARAMASIVAM', 1620844200, 1620882586, 1, '2021-05-13 10:39:46'),
(10800, 0, 0, 1, 1202105130001, 'OCS21/20', '68', '66,199', 'Invoice No is OCS21/20 and Sales to Jerome S/o Antony', 1620844200, 1620883407, 1, '2021-05-13 10:53:27'),
(10801, 51, 0, 1, 1202105130002, 'ONP21/57', '1605', '2018,2020', 'Invoice No is ONP21/57 and Sales to RAJENDRAN S/O MUTHUSAMY', 1620844200, 1620883579, 1, '2021-05-13 10:56:19'),
(10802, 51, 0, 1, 1202105130003, 'ONP21/58', '1605', '2018,2020', 'Invoice No is ONP21/58 and Sales to SURESH S/O GOVINDASAMY', 1620844200, 1620885486, 1, '2021-05-13 11:28:06'),
(10803, 51, 0, 1, 1202105130004, 'ONP21/59', '1605', '2018,2020', 'Invoice No is ONP21/59 and Sales to SHINNAKILI S/O GOVINTHASAMI', 1620844200, 1620886695, 1, '2021-05-13 11:48:15'),
(10804, 51, 0, 1, 1202105130005, 'ONP21/60', '1605', '2018,2020', 'Invoice No is ONP21/60 and Sales to SATHISH S/O RAVICHANDRAN', 1620844200, 1620887200, 1, '2021-05-13 11:56:40'),
(10805, 39, 0, 1, 1202105130001, 'OVV21/33', '83', '84,203', 'Invoice No is OVV21/33 and Sales to NICHOLAS S/o ISRAVEL ', 1620844200, 1620888079, 1, '2021-05-13 12:11:19'),
(10806, 39, 0, 1, 1202105130002, 'OVV21/34', '83', '84,203', 'Invoice No is OVV21/34 and Sales to ALEX S/o JOHN', 1620844200, 1620888250, 1, '2021-05-13 12:14:10'),
(10807, 39, 0, 4, 4202105130001, '', '82', '83', 'Deposited to bank for OBM sales INV No 33 CR No 1274', 1620844200, 1620890962, 1, '2021-05-13 12:59:22'),
(10808, 39, 0, 4, 4202105130002, '', '82', '83', 'Deposited to bank for OBM sales INV No 34 CR No 1275', 1620844200, 1620891068, 1, '2021-05-13 13:01:08'),
(10809, 38, 0, 1, 1202105130001, 'OEP21/15', '79', '80,202', 'Invoice No is OEP21/15 and Sales to  Raj S/o Dhason ', 1620844200, 1620898908, 1, '2021-05-13 15:11:48'),
(10810, 51, 0, 4, 4202105120001, '', '1884', '1605', 'ONP21/45 Cash Deposit IB Pondicherry 183000 0n 7/52021 & 9000 on 22/4/2021 IOB velankanni\r\n', 1620757800, 1620899581, 1, '2021-05-13 15:23:01'),
(10811, 51, 0, 4, 4202105120002, '', '1884', '1605', 'ONP21/46 cash Deosit IOB Velankanni on 12-5-21 725000/-', 1620757800, 1620899693, 1, '2021-05-13 15:24:53'),
(10812, 51, 0, 4, 4202105120003, '', '1884', '1605', 'ONP21/47 Cash Deposit IB Pondi on 25/3/21 50000+ 142000 on IOB velankanni 725000 0n 12/5/21\r\n', 1620757800, 1620899960, 1, '2021-05-13 15:29:20'),
(10813, 51, 0, 4, 4202105120004, '', '1884', '1605', 'ONP21/48 cash Deposit IOB Velankanni 12/5/2021', 1620757800, 1620900485, 1, '2021-05-13 15:38:05'),
(10814, 51, 0, 4, 4202105120005, '', '1884', '1605', 'ONP21/49 8/03/21= 20000 8/3/21 7 9/4/2021=100000+72000(90000) IOB VELNAKANI', 1620757800, 1620901129, 1, '2021-05-13 15:48:49'),
(10815, 51, 0, 4, 4202105120006, '', '1884', '1605', 'ONP21/51 IOB VELANKANNI 13/5/21 580000', 1620757800, 1620901705, 1, '2021-05-13 15:58:25'),
(10816, 51, 0, 4, 4202105120007, '', '1884', '1605', 'ONP21/52 120000 ON  26/4/21 (402000)+88000 0N 13/5/21 (580000)\r\n', 1620757800, 1620901987, 1, '2021-05-13 16:03:07'),
(10817, 51, 0, 4, 4202105120008, '', '1884', '1605', 'ONP21/53 Cash deposit IOB Velankanni 26/4/21=100000(402000)+92000(580000)13/5/21', 1620757800, 1620902186, 1, '2021-05-13 16:06:26'),
(10818, 51, 0, 4, 4202105120009, '', '1884', '1605', 'ONP21/54\r\niob velankani on 13/5/21=725000/-', 1620757800, 1620902316, 1, '2021-05-13 16:08:36'),
(10819, 51, 0, 4, 4202105120010, '', '1884', '1605', 'ONP21/55=208000\r\n(580000)iob velnakani ', 1620757800, 1620902373, 1, '2021-05-13 16:09:33'),
(10820, 51, 0, 4, 4202105130001, '', '1884', '1605', 'ONP21/57(216500) 13/5/2021\r\n', 1620844200, 1620902463, 1, '2021-05-13 16:11:03'),
(10821, 51, 0, 4, 4202105130002, '', '1884', '1605', 'ONP21/62 cash Deposit IOB VElankani 21/4/21=30000 178000 13/5/21)=186500/-\r\n', 1620844200, 1620922880, 1, '2021-05-13 21:51:20'),
(10822, 51, 0, 4, 4202105130003, '', '1884', '1605', 'ONP21/60 Cash DEposit SBI Karaman 100000 26/4/21 =92000 IOB velankanni 13/05/21\r\n', 1620844200, 1620923157, 1, '2021-05-13 21:55:57'),
(10823, 41, 0, 4, 4202105120001, '', '90', '91', 'OCK21/6 & 7 cash Deposit IB Pondi Balance not deposit 54000/-', 1620757800, 1620923428, 1, '2021-05-13 22:00:28'),
(10824, 42, 0, 4, 4202105100001, '', '94', '95', 'OAG21/5 Cash Deposit SBI KAdkavoor', 1620585000, 1620923574, 1, '2021-05-13 22:02:54'),
(10825, 45, 0, 1, 1202105140001, 'OVZ21/13', '107', '108,209', 'Invoice No is OVZ21/13 and Sales to JOSE', 1620930600, 1620968734, 1, '2021-05-14 10:35:34'),
(10826, 45, 0, 1, 1202105140002, 'OVZ21/14', '107', '108,209', 'Invoice No is OVZ21/14 and Sales to RAJAN CS', 1620930600, 1620968959, 1, '2021-05-14 10:39:19'),
(10827, 51, 0, 1, 1202105140001, 'ONP21/61', '1605', '2018,2020', 'Invoice No is ONP21/61 and Sales to MURUGAN S/O SABAPATHI', 1620930600, 1620970871, 1, '2021-05-14 11:11:11'),
(10828, 45, 0, 1, 1202105140003, 'OVZ21/15', '107', '108,209', 'Invoice No is OVZ21/15 and Sales to JAIMS', 1620930600, 1620973915, 1, '2021-05-14 12:01:55'),
(10829, 45, 0, 1, 1202105140004, 'OVZ21/16', '107', '108,209', 'Invoice No is OVZ21/16 and Sales to JAIMS', 1620930600, 1620973992, 1, '2021-05-14 12:03:12'),
(10830, 51, 0, 1, 1202105140002, 'ONP21/62', '1605', '2018,2020', 'Invoice No is ONP21/62 and Sales to JAYAKUMAR S/O PONNUKUTTI', 1620930600, 1620974205, 1, '2021-05-14 12:06:45'),
(10831, 51, 0, 1, 1202105140003, 'ONP21/63', '1605', '2018,2020', 'Invoice No is ONP21/63 and Sales to RAMKUMAR S/O CHINTHADURAI', 1620930600, 1620974416, 1, '2021-05-14 12:10:16'),
(10832, 51, 0, 1, 1202105140004, 'ONP21/64', '1605', '2018,2020', 'Invoice No is ONP21/64 and Sales to MOHAN S/O VANGADASELAM', 1620930600, 1620974746, 1, '2021-05-14 12:15:46'),
(10833, 45, 0, 1, 1202105140005, 'OVZ21/17', '107', '108,209', 'Invoice No is OVZ21/17 and Sales to PUNNIPPAS JOSEPH', 1620930600, 1620974815, 1, '2021-05-14 12:16:55'),
(10834, 53, 0, 4, 4202105120001, '', '1873', '1675', 'OPZ21/4 Cash Deposit IB Pondi 0n 8/4/21=100000+92000 on 12/5/21', 1620757800, 1620975190, 1, '2021-05-14 12:23:10'),
(10835, 52, 0, 4, 4202105130001, '', '1606', '1607', 'ODM21/12 cash Deposi IB Tharangambadi on 13/5/21', 1620844200, 1620975338, 1, '2021-05-14 12:25:38'),
(10836, 45, 0, 1, 1202105140006, 'OVZ21/18', '107', '108,209', 'Invoice No is OVZ21/18 and Sales to JOY', 1620930600, 1620978232, 1, '2021-05-14 13:13:52'),
(10837, 52, 0, 4, 4202105130002, '', '1606', '1607', 'ODM21/9 cash Deposit IB thafrngambadi on 17/3/2021', 1620844200, 1620983927, 1, '2021-05-14 14:48:47'),
(10838, 51, 0, 4, 4202105140001, '', '1884', '1605', 'ONP21/63 CASH Deposit IOB Velankanni 100000 on 22/4/21 & 92000 on 13/5/2021', 1620930600, 1620985126, 1, '2021-05-14 15:08:46'),
(10839, 51, 0, 4, 4202105130001, '', '1884', '1605', 'ONP21/50 Cash Deposit IOB Velankanni 5/4/21=200000+9/4/21=8000/-', 1620844200, 1620985414, 1, '2021-05-14 15:13:34'),
(10841, 39, 0, 1, 1202105140001, 'OVV21/35', '83', '84,203', 'Invoice No is OVV21/35 and Sales to ANTONY S/o THIMIRTHIUS', 1620930600, 1620993470, 1, '2021-05-14 17:27:50'),
(10842, 52, 0, 1, 1202105150001, 'ODM21/14', '1607', ',', 'Invoice No is ODM21/14 and Sales to MEHENDRAN', 1621017000, 1621042394, 1, '2021-05-15 07:03:14'),
(10843, 52, 0, 1, 1202105150002, 'ODM21/15', '1607', ',', 'Invoice No is ODM21/15 and Sales to MEHENDRAN', 1621017000, 1621042758, 1, '2021-05-15 07:09:18'),
(10844, 52, 0, 1, 1202105150003, 'ODM21/16', '1607', ',', 'Invoice No is ODM21/16 and Sales to KATHIRAVAN', 1621017000, 1621046041, 1, '2021-05-15 08:04:01'),
(10845, 52, 0, 1, 1202105150004, 'ODM21/17', '1607', ',', 'Invoice No is ODM21/17 and Sales to PADMANATHAN', 1621017000, 1621048004, 1, '2021-05-15 08:36:44'),
(10846, 52, 0, 1, 1202105150005, 'ODM21/18', '1607', ',', 'Invoice No is ODM21/18 and Sales to MOORTHY', 1621017000, 1621049059, 1, '2021-05-15 08:54:19'),
(10847, 52, 0, 1, 1202105150006, 'ODM21/19', '1607', ',', 'Invoice No is ODM21/19 and Sales to KALAIMANI', 1621017000, 1621049676, 1, '2021-05-15 09:04:36'),
(10848, 45, 0, 1, 1202105150001, 'OVZ21/19', '107', '108,209', 'Invoice No is OVZ21/19 and Sales to DERI A', 1621017000, 1621056267, 1, '2021-05-15 10:54:27'),
(10849, 41, 0, 1, 1202105150001, 'OCK21/8', '91', '92,205', 'Invoice No is OCK21/8 and Sales to Veeramuthu S/O Balakrishnan', 1621017000, 1621057381, 1, '2021-05-15 11:13:01'),
(10850, 41, 0, 1, 1202105150002, 'OCK21/9', '91', '92,205', 'Invoice No is OCK21/9 and Sales to Veeramuthu S/O Balakrishnan', 1621017000, 1621057637, 1, '2021-05-15 11:17:17'),
(10952, 43, 0, 4, 4202105310001, '', '98', '99', 'Cash Deposit SBI Puthukurichy. OMN21/7', 1622399400, 1622465280, 1, '2021-05-31 18:18:00'),
(10951, 46, 0, 4, 4202105310001, '', '110', '111', 'OPV21/16 (Balance 500)+ OPV21/17,18', 1622399400, 1622465085, 1, '2021-05-31 18:14:45'),
(10853, 51, 0, 1, 1202105150003, 'ONP21/67', '1605', '2018,2020', 'Invoice No is ONP21/67 and Sales to VINOTH S/O SELLAIYA', 1621017000, 1621060740, 1, '2021-05-15 12:09:00'),
(10854, 38, 0, 4, 4202105150001, '', '78', '79', 'OEP21/15', 1621017000, 1621066248, 1, '2021-05-15 13:40:48'),
(10855, 50, 0, 1, 1202105170001, 'OMG21/28', '127', '128,214', 'Invoice No is OMG21/28 and Sales to MOHAMMED HANEEF JALAL KERLEKAR', 1621189800, 1621217159, 1, '2021-05-17 07:35:59'),
(10856, 52, 0, 1, 1202105170001, 'ODM21/20', '1607', ',', 'Invoice No is ODM21/20 and Sales to KALAIYARASAN', 1621189800, 1621222866, 1, '2021-05-17 09:11:06'),
(10857, 52, 0, 1, 1202105170002, 'ODM21/21', '1607', ',', 'Invoice No is ODM21/21 and Sales to SELVAMANI', 1621189800, 1621226382, 1, '2021-05-17 10:09:42'),
(10858, 52, 0, 4, 4202105170001, '', '1606', '1607', 'ODM21/21 Cash Deposit IB tharangambadi 13/05/2021=101500 & 15/5/221=50000', 1621189800, 1621230006, 1, '2021-05-17 11:10:06'),
(10859, 52, 0, 4, 4202105170002, '', '1606', '1607', 'ODM21/20 Cash Deposit IB Tharangamnbadi 16/5/21 ', 1621189800, 1621230132, 1, '2021-05-17 11:12:12'),
(10860, 52, 0, 4, 4202105150001, '', '1606', '1607', 'ODM21/16 Cash Deposit IB tharngambadi(208029)15/5/21', 1621017000, 1621230270, 1, '2021-05-17 11:14:30'),
(10861, 52, 0, 4, 4202105150001, '', '1606', '1607', 'ODM21/17 Cash Deposit IB Tharngamabdi 13/5/2021=100000 14/5/21=92000', 1621017000, 1621230469, 1, '2021-05-17 11:17:49'),
(10862, 52, 0, 4, 4202105150001, '', '1606', '1607', 'ODM21/18 Cash Deposit IB Tharngambadi 19/3/2021=200000+8500', 1621017000, 1621230636, 1, '2021-05-17 11:20:36'),
(10863, 52, 0, 4, 4202105150001, '', '1606', '1607', 'ODM21/19 Cash Deposit IB tharangambadion 14/5/21', 1621017000, 1621231592, 1, '2021-05-17 11:36:32'),
(10864, 52, 0, 4, 4202105140001, '', '1606', '1607', 'ODM21/10 Cash Deposit IB tharangambadi 26/4/2021', 1620930600, 1621232783, 1, '2021-05-17 11:56:23'),
(10865, 52, 0, 4, 4202105140001, '', '1606', '1607', 'ODM21/8 Cash Deposit Ib Tharangambadi 26/4/21', 1620930600, 1621232958, 1, '2021-05-17 11:59:18'),
(10866, 52, 0, 4, 4202105140001, '', '1606', '1607', 'ODM21/11 IB THarangambadi 22/4/21', 1620930600, 1621233083, 1, '2021-05-17 12:01:23'),
(10867, 52, 0, 4, 4202105140001, '', '1606', '1607', 'ODM21/13 cash dep: IB tharngambadi 5/5/21', 1620930600, 1621233227, 1, '2021-05-17 12:03:47'),
(10868, 46, 0, 1, 1202105170001, 'OPV21/13', '111', '112,210', 'Invoice No is OPV21/13 and Sales to Christhudas', 1621189800, 1621234069, 1, '2021-05-17 12:17:49'),
(10869, 52, 0, 4, 4202105140001, '', '1606', '1607', ' ODM21/7 Cash Deposit IB Tharangambadi  19/4/2021', 1620930600, 1621234136, 1, '2021-05-17 12:18:56'),
(10870, 52, 0, 4, 4202105170003, '', '1606', '1607', 'ODM21/14 & 15 Cash Deposit IB tharangambadi 19/4/2021', 1621189800, 1621234296, 1, '2021-05-17 12:21:36'),
(10871, 51, 0, 1, 1202105170001, 'ONP21/68', '1605', '2018,2020', 'Invoice No is ONP21/68 and Sales to ARULMURUGAN S/O KALIYAPPAN', 1621189800, 1621237036, 1, '2021-05-17 13:07:16'),
(10872, 41, 0, 1, 1202105170001, 'OCK21/10', '91', '92,205', 'Invoice No is OCK21/10 and Sales to R Chandru S/o Ravi ', 1621189800, 1621240565, 1, '2021-05-17 14:06:05'),
(10873, 41, 0, 4, 4202105150001, '', '90', '91', 'Cash Deposit SBI Karamana on 28/04/2021 OCK21/8 & 9 15/4=200000', 1621017000, 1621241052, 1, '2021-05-17 14:14:12'),
(10874, 45, 0, 4, 4202105170001, '', '106', '107', 'OVZ21/13,14,15,16,17, & 19 Cash Deposit SBI Vizhijam', 1621189800, 1621241662, 1, '2021-05-17 14:24:22'),
(10875, 45, 0, 4, 4202105170002, '', '106', '107', 'OVZ21/18 Cash Deposit SBI Vizhinjam (862775)balance 50000/- not credit', 1621189800, 1621241833, 1, '2021-05-17 14:27:13'),
(10876, 39, 0, 4, 4202105170001, '', '82', '83', 'OVV21/35 Cash Deposit SBI Kollemkode', 1621189800, 1621241917, 1, '2021-05-17 14:28:37'),
(10877, 40, 0, 4, 4202105150001, '', '86', '87', 'OKP21/2 Cash Deposit IB Pondicherry 15/5/21', 1621017000, 1621242029, 1, '2021-05-17 14:30:29'),
(10878, 46, 0, 4, 4202105170001, '', '110', '111', 'OPV21/10 balnce amount dep:', 1621189800, 1621242403, 1, '2021-05-17 14:36:43'),
(10879, 46, 0, 4, 4202105170002, '', '110', '111', 'OPV21/11 12 13 Cash Deposit SBI Poovar', 1621189800, 1621242481, 1, '2021-05-17 14:38:01'),
(10880, 53, 0, 1, 1202105170001, 'OPZ21/5', '1675', '1922,', 'Invoice No is OPZ21/5 and Sales to suvitha', 1621189800, 1621247731, 1, '2021-05-17 16:05:31'),
(10881, 39, 0, 1, 1202105180001, 'OVV21/36', '83', '84,203', 'Invoice No is OVV21/36 and Sales to ARULAPPAN S/o NIKOLAS', 1621276200, 1621328791, 1, '2021-05-18 14:36:31'),
(10882, 39, 0, 1, 1202105180002, 'OVV21/37', '83', '84,203', 'Invoice No is OVV21/37 and Sales to ALEXANDER S/o SILUVATHRI', 1621276200, 1621329168, 1, '2021-05-18 14:42:48'),
(10883, 53, 0, 4, 4202105170001, '', '1873', '1675', 'OPZ21/5 Cash Deposit IB Pondi 49000+98500+58500+2000', 1621189800, 1621329497, 1, '2021-05-18 14:48:17'),
(10884, 39, 0, 4, 4202105180001, '', '82', '83', 'Deposited to bank for OBM sales INV No 36 CR No 1276', 1621276200, 1621329498, 1, '2021-05-18 14:48:18'),
(10885, 53, 0, 4, 4202105170002, '', '1873', '1675', 'OPZ21/5 Cash Deposit IB Pondi 49000+98500+58500+2000', 1621189800, 1621329543, 1, '2021-05-18 14:49:03'),
(10886, 39, 0, 4, 4202105180002, '', '82', '83', 'Deposited to bank for OBM sales INV No 37 CR No 1277', 1621276200, 1621329681, 1, '2021-05-18 14:51:21'),
(10887, 50, 0, 1, 1202105180001, 'OMG21/29', '127', '128,214', 'Invoice No is OMG21/29 and Sales to DILSHAD  BEGAM  ABDUL SHAKOOR', 1621276200, 1621339927, 1, '2021-05-18 17:42:07'),
(10888, 50, 0, 4, 4202105180001, '', '126', '127', 'rtgs to sbi maq  total amount-51800 w/s-1900', 1621276200, 1621341228, 1, '2021-05-18 18:03:48'),
(10889, 51, 0, 4, 4202105180001, '', '1884', '1605', 'ONP21/56 Cash DEposit IOB Velankanni (806500)\r\n', 1621276200, 1621386981, 1, '2021-05-19 06:46:21'),
(10890, 51, 0, 4, 4202105180002, '', '1884', '1605', 'ONP21/58 Cash Deposit IOB Velankanni\r\n(806500)', 1621276200, 1621387034, 1, '2021-05-19 06:47:14'),
(10891, 51, 0, 4, 4202105180003, '', '1884', '1605', 'ONP21/59\r\nCash Deposit IOB Velankanni (806500)', 1621276200, 1621387129, 1, '2021-05-19 06:48:49'),
(10892, 41, 0, 4, 4202105190001, '', '90', '91', ' OCK21/10 Cash DEposit SBI Karamana (205500)', 1621362600, 1621407970, 1, '2021-05-19 12:36:10'),
(10893, 41, 0, 4, 4202105190002, '', '90', '91', 'OCK21/6 & 7 cash Deposit SBI Karamana 19/5/21 (205500)', 1621362600, 1621408024, 1, '2021-05-19 12:37:04'),
(10894, 51, 0, 4, 4202105190001, '', '1884', '1605', 'ONP21/61 (7/4/21=5000)+22/4/21=75000)+112000(805500)18/5/21\r\n', 1621362600, 1621416581, 1, '2021-05-19 14:59:41'),
(10895, 51, 0, 4, 4202105190002, '', '1884', '1605', 'ONP21/64 Cash Deposit IOB Velankanni\r\n19/4/21=100000+12/5/21=100000+8000 19/5/21(16000)', 1621362600, 1621416948, 1, '2021-05-19 15:05:48'),
(10896, 51, 0, 4, 4202105190003, '', '1884', '1605', 'ONP21/67 cash Deposit IOB VElankanni 17/5/21=208000', 1621362600, 1621417073, 1, '2021-05-19 15:07:53'),
(10897, 51, 0, 4, 4202105190004, '', '1884', '1605', 'ONP21/68 cash Deposit IOB Velankanni on 18.5.21', 1621362600, 1621417151, 1, '2021-05-19 15:09:11'),
(10898, 50, 0, 1, 1202105200001, 'OMG21/30', '127', '128,214', 'Invoice No is OMG21/30 and Sales to VICTOR ASHOK  DSOUZA', 1621449000, 1621477716, 1, '2021-05-20 07:58:36'),
(10899, 51, 0, 1, 1202105200001, 'ONP21/69', '1605', '2018,2020', 'Invoice No is ONP21/69 and Sales to RAJESH S/O SUBRAMANIYAN', 1621449000, 1621478777, 1, '2021-05-20 08:16:17'),
(10900, 50, 0, 1, 1202105200001, 'OMG21/31', '127', '128,214', 'Invoice No is OMG21/31 and Sales to AQEEL Q HUNERKAR', 1621449000, 1621498812, 1, '2021-05-20 13:50:12'),
(10901, 50, 0, 4, 4202105200001, '', '126', '127', 'RTGS TO SBI MAQ TOTAL AMOUNT 50400 OBM-49900 TRANSPORTING-500 (25000+25000+400)', 1621449000, 1621498988, 1, '2021-05-20 13:53:08');
