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
(16123, 37, 0, 4, 4202208080001, '', '74', '75', 'Cash to Bank SBI ColachalDF99AL OCL 22/34 DD 152990', 1659897000, 1660042447, 1, '2022-08-09 16:24:07'),
(16124, 38, 0, 4, 4202208050001, '', '78', '79', 'OEP22/48', 1659637800, 1660060910, 1, '2022-08-09 21:31:50'),
(16125, 49, 0, 4, 4202208100001, '', '122', '123', 'Cash deposited', 1660069800, 1660107632, 1, '2022-08-10 10:30:32'),
(16126, 39, 0, 1, 1202208100001, 'OVV22/34', '83', '84,203', 'Invoice No is OVV22/34 and Sales to WILFRED S/o JOHN', 1660069800, 1660115110, 1, '2022-08-10 12:35:10'),
(16127, 50, 0, 1, 1202208100001, 'OMG22/201', '127', '128,214', 'Invoice No is OMG22/201 and Sales to KARIMA NAZIR MAJGAONKAR', 1660069800, 1660115569, 1, '2022-08-10 12:42:49'),
(16128, 50, 0, 1, 1202208100001, 'OMG22/202', '127', '128,214', 'Invoice No is OMG22/202 and Sales to VIKRAM MAHADEV PATIL', 1660069800, 1660115901, 1, '2022-08-10 12:48:21'),
(16129, 0, 0, 1, 1202208100001, 'OCS22/178', '68', '66,199', 'Invoice No is OCS22/178 and Sales to Muhammed Shafi K T P', 1660069800, 1660117457, 1, '2022-08-10 13:14:17'),
(16130, 50, 0, 1, 1202208100001, 'OMG22/203', '127', '128,214', 'Invoice No is OMG22/203 and Sales to USHAKALA UMAKANT KUBAL', 1660069800, 1660117500, 1, '2022-08-10 13:15:00'),
(16131, 38, 0, 1, 1202208100001, 'OEP22/49', '79', '80,202', 'Invoice No is OEP22/49 and Sales to MariaSelvan S/o MariaSebastin', 1660069800, 1660121539, 1, '2022-08-10 14:22:19'),
(16132, 38, 0, 1, 1202208100002, 'OEP22/50', '79', '80,202', 'Invoice No is OEP22/50 and Sales to Vijayan S/o Loorthayan', 1660069800, 1660121898, 1, '2022-08-10 14:28:18'),
(16133, 51, 0, 1, 1202208100001, 'ONP22/173', '1605', '2018,2020', 'Invoice No is ONP22/173 and Sales to Karthick kumar S/O.Thangavel', 1660069800, 1660125826, 1, '2022-08-10 15:33:46'),
(16134, 50, 0, 4, 4202208080003, '', '126', '127', 'RTGS TO SBI MAQ IN NO-197 SWAN', 1659897000, 1660133970, 1, '2022-08-10 17:49:30'),
(16135, 50, 0, 4, 4202208100001, '', '126', '127', 'CASH TO SBI MAQ  TOTAL-40000 OBM-39700 W/S-300', 1660069800, 1660134026, 1, '2022-08-10 17:50:26'),
(16136, 50, 0, 4, 4202208100002, '', '126', '127', 'RTGS TO SBI MAQ IN NO 201 ', 1660069800, 1660134123, 1, '2022-08-10 17:52:03'),
(16137, 50, 0, 4, 4202208100003, '', '126', '127', 'RTGS TO SBI MAQ IN NO-203  48500+46500+15000', 1660069800, 1660134330, 1, '2022-08-10 17:55:30'),
(16138, 47, 0, 1, 1202208100001, 'ONK22/28', '115', '116,211', 'Invoice No is ONK22/28 and Sales to LEON', 1660069800, 1660135167, 1, '2022-08-10 18:09:27'),
(16140, 50, 0, 1, 1202208100001, 'OMG22/204', '127', '128,214', 'Invoice No is OMG22/204 and Sales to SANJAY KANJI GOHIL', 1660069800, 1660141934, 1, '2022-08-10 20:02:14'),
(16141, 50, 0, 1, 1202208100001, 'OMG22/205', '127', '128,214', 'Invoice No is OMG22/205 and Sales to UMESH HARI BHABAL', 1660069800, 1660142157, 1, '2022-08-10 20:05:57'),
(16142, 50, 0, 1, 1202208100001, 'OMG22/206', '127', '128,214', 'Invoice No is OMG22/206 and Sales to SANJAY KANJI GOHIL', 1660069800, 1660142407, 1, '2022-08-10 20:10:07'),
(16143, 38, 0, 2, 2202208100001, '', '880', '79', 'OEP22/49 C/O KDFSF', 1660069800, 1660149966, 1, '2022-08-10 22:16:06'),
(16144, 38, 0, 4, 4202208100001, '', '78', '79', 'OEP22/50', 1660069800, 1660150070, 1, '2022-08-10 22:17:50'),
(16145, 38, 0, 1, 1202208110001, 'OEP22/51', '79', '80,202', 'Invoice No is OEP22/51 and Sales to AnilKumar S/o Cleetus', 1660156200, 1660192872, 1, '2022-08-11 10:11:12'),
(16146, 47, 0, 1, 1202208110001, 'ONK22/29', '115', '116,211', 'Invoice No is ONK22/29 and Sales to SEBASTIAN', 1660156200, 1660196391, 1, '2022-08-11 11:09:51'),
(16147, 50, 0, 1, 1202208110001, 'OMG22/207', '127', '128,214', 'Invoice No is OMG22/207 and Sales to ABDUL WAHID JAVID SUWARNDURGAKAR', 1660156200, 1660196574, 1, '2022-08-11 11:12:54'),
(16148, 47, 0, 1, 1202208110002, 'ONK22/30', '115', '116,211', 'Invoice No is ONK22/30 and Sales to DEEPTHI KUMAR', 1660156200, 1660197347, 1, '2022-08-11 11:25:47'),
(16149, 47, 0, 4, 4202208110001, '', '114', '115', 'cash to bank ONK22/28 to 31 Balance not credit 89700', 1660156200, 1660198354, 1, '2022-08-11 11:42:35'),
(16150, 39, 0, 4, 4202208100001, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/34 CR No 1386', 1660069800, 1660199650, 1, '2022-08-11 12:04:10'),
(16151, 47, 0, 1, 1202208110003, 'ONK22/31', '115', '116,211', 'Invoice No is ONK22/31 and Sales to PAZHANI DAS', 1660156200, 1660207226, 1, '2022-08-11 14:10:26'),
(16152, 0, 0, 1, 1202208110001, 'OCS22/179', '68', '66,199', 'Invoice No is OCS22/179 and Sales to Karuppaiya S/o Kayambu', 1660156200, 1660209087, 1, '2022-08-11 14:41:27'),
(16153, 0, 0, 1, 1202208110002, 'OCS22/180', '68', '66,199', 'Invoice No is OCS22/180 and Sales to Ramu  S/o Chinnaiya', 1660156200, 1660209347, 1, '2022-08-11 14:45:47'),
(16154, 0, 0, 1, 1202208110003, 'OCS22/181', '68', '66,199', 'Invoice No is OCS22/181 and Sales to Ramesh Subiramaniyan', 1660156200, 1660209652, 1, '2022-08-11 14:50:52'),
(16155, 0, 0, 1, 1202208110004, 'OCS22/182', '68', '66,199', 'Invoice No is OCS22/182 and Sales to Premnath K S/o Karunanithi', 1660156200, 1660209836, 1, '2022-08-11 14:53:56'),
(16156, 0, 0, 1, 1202208110005, 'OCS22/183', '68', '66,199', 'Invoice No is OCS22/183 and Sales to Ravi Angusamy', 1660156200, 1660209990, 1, '2022-08-11 14:56:30'),
(16157, 0, 0, 1, 1202208110006, 'OCS22/184', '68', '66,199', 'Invoice No is OCS22/184 and Sales to Saravanan Ilangovan', 1660156200, 1660210764, 1, '2022-08-11 15:09:24'),
(16158, 0, 0, 1, 1202208110007, 'OCS22/185', '68', '66,199', 'Invoice No is OCS22/185 and Sales to Ganeshkumar S/o Pavadai', 1660156200, 1660213426, 1, '2022-08-11 15:53:46'),
(16159, 0, 0, 1, 1202208110008, 'OCS22/186', '68', '66,199', 'Invoice No is OCS22/186 and Sales to Murugan S  S/o. Subramani A', 1660156200, 1660214848, 1, '2022-08-11 16:17:28'),
(16160, 0, 0, 1, 1202208110009, 'OCS22/187', '68', '66,199', 'Invoice No is OCS22/187 and Sales to Yuvaraja S/o Balan', 1660156200, 1660215112, 1, '2022-08-11 16:21:52'),
(16161, 0, 0, 1, 1202208110010, 'OCS22/188', '68', '66,199', 'Invoice No is OCS22/188 and Sales to M/s.Sunny Boats Pvt Ltd', 1660156200, 1660216284, 1, '2022-08-11 16:41:24'),
(16162, 0, 0, 1, 1202208110011, 'OCS22/189', '68', '66,199', 'Invoice No is OCS22/189 and Sales to M/s.Sunny Boats Pvt Ltd', 1660156200, 1660216469, 1, '2022-08-11 16:44:29'),
(16163, 0, 0, 1, 1202208110012, 'OCS22/190', '68', '66,199', 'Invoice No is OCS22/190 and Sales to M/s.Sunny Boats Pvt Ltd', 1660156200, 1660216821, 1, '2022-08-11 16:50:21'),
(16164, 45, 0, 1, 1202208110001, 'OVZ22/37', '107', '108,209', 'Invoice No is OVZ22/37 and Sales to JOHN', 1660156200, 1660217496, 1, '2022-08-11 17:01:36'),
(16165, 42, 0, 1, 1202208110001, 'OAG22/18', '95', '96,206', 'Invoice No is OAG22/18 and Sales to CLEETUS.', 1660156200, 1660217499, 1, '2022-08-11 17:01:39'),
(16166, 42, 0, 4, 4202208110001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor, 10/08/22, CR No-191.', 1660156200, 1660217828, 1, '2022-08-11 17:07:08'),
(16167, 45, 0, 1, 1202208110002, 'OVZ22/38', '107', '108,209', 'Invoice No is OVZ22/38 and Sales to DICKSAN', 1660156200, 1660221260, 1, '2022-08-11 18:04:20'),
(16168, 45, 0, 1, 1202208110003, 'OVZ22/39', '107', '108,209', 'Invoice No is OVZ22/39 and Sales to BIJU', 1660156200, 1660222556, 1, '2022-08-11 18:25:56'),
(16169, 45, 0, 1, 1202208110004, 'OVZ22/40', '107', '108,209', 'Invoice No is OVZ22/40 and Sales to SUBAIR A', 1660156200, 1660223387, 1, '2022-08-11 18:39:47'),
(16170, 45, 0, 1, 1202208120001, 'OVZ22/41', '107', '108,209', 'Invoice No is OVZ22/41 and Sales to THADAYOOSE H', 1660242600, 1660276043, 1, '2022-08-12 09:17:23'),
(16171, 48, 0, 4, 4202208020001, '', '118', '119', 'Cash Deposit OKL22/23 & OKL22/24', 1659378600, 1660281649, 1, '2022-08-12 10:50:49'),
(16172, 48, 0, 4, 4202208080001, '', '118', '119', 'C/o FWS Credit for OBM Sale', 1659897000, 1660281684, 1, '2022-08-12 10:51:24'),
(16173, 45, 0, 1, 1202208120002, 'OVZ22/42', '107', '108,209', 'Invoice No is OVZ22/42 and Sales to SUBAIR A', 1660242600, 1660283481, 1, '2022-08-12 11:21:21'),
(16174, 45, 0, 1, 1202208120003, 'OVZ22/43', '107', '108,209', 'Invoice No is OVZ22/43 and Sales to BELARMEN S', 1660242600, 1660283865, 1, '2022-08-12 11:27:45'),
(16175, 51, 0, 4, 4202208100001, '', '1884', '1605', 'ONP/22/173 Cash Deposited on 11.08.2022 Amount of Rs. 236400(165100) to Iob Vailankanni A/c No 090501000004146', 1660069800, 1660284431, 1, '2022-08-12 11:37:11'),
(16176, 51, 0, 4, 4202208090001, '', '1884', '1605', 'ONP/22/172  Cash Deposited on 08.08.2022 Amount of Rs.125500/-(122500) to Iob Vailankanni A/c No 090501000004146', 1659983400, 1660285018, 1, '2022-08-12 11:46:58'),
(16177, 45, 0, 4, 4202208050002, '', '107', '0', 'OVZ22/35 Full Cash ', 1659637800, 1660285835, 1, '2022-08-12 12:00:35'),
(16178, 45, 0, 4, 4202208050003, '', '107', '0', 'OVZ22/36 Full Cash', 1659637800, 1660285868, 1, '2022-08-12 12:01:08'),
(16181, 45, 0, 4, 4202208120001, '', '106', '107', 'OVZ22/35 TO OVZ22/43 Cash Deposit on 06/8/2022\r\n', 1660242600, 1660287198, 1, '2022-08-12 12:23:18'),
(16182, 46, 0, 4, 4202208090001, '', '110', '111', 'OPV22/13 5/8/22 Cash Deposit SBI Poovar', 1659983400, 1660287782, 1, '2022-08-12 12:33:02'),
(16183, 51, 0, 4, 4202207280001, '', '1884', '1605', 'ONP22/171 C/o AD Fisheries', 1658946600, 1660288092, 1, '2022-08-12 12:38:12'),
(16184, 52, 0, 4, 4202207290001, '', '1606', '1607', 'ODM22/17 Cash Deposit IB Tharangambadi', 1659033000, 1660288214, 1, '2022-08-12 12:40:14'),
(16185, 38, 0, 1, 1202208120001, 'OEP22/52', '79', '80,202', 'Invoice No is OEP22/52 and Sales to Ramesh S/o Micheal', 1660242600, 1660291833, 1, '2022-08-12 13:40:33'),
(16186, 47, 0, 1, 1202208120001, 'ONK22/32', '115', '116,211', 'Invoice No is ONK22/32 and Sales to Muhammaed  Rashid  C', 1660242600, 1660296149, 1, '2022-08-12 14:52:29'),
(16187, 47, 0, 1, 1202208120002, 'ONK22/33', '115', '116,211', 'Invoice No is ONK22/33 and Sales to Muhammaed  Rashid  C', 1660242600, 1660296364, 1, '2022-08-12 14:56:04'),
(16188, 0, 0, 1, 1202208120001, 'OCS22/191', '68', '66,199', 'Invoice No is OCS22/191 and Sales to Kunhikanaran K T', 1660242600, 1660300928, 1, '2022-08-12 16:12:08'),
(16189, 50, 0, 4, 4202208100004, '', '126', '127', 'rtgs to sbi maq IN NO-202', 1660069800, 1660305691, 1, '2022-08-12 17:31:31'),
(16190, 50, 0, 4, 4202208100005, '', '126', '127', 'RTGS TO SBI MMAQ IN NO-204', 1660069800, 1660305724, 1, '2022-08-12 17:32:04'),
(16191, 50, 0, 4, 4202208100006, '', '126', '127', 'RTGS TO SBI MAQ IN NO-205', 1660069800, 1660305769, 1, '2022-08-12 17:32:49'),
(16192, 50, 0, 4, 4202208100007, '', '126', '127', 'RTGS TO SBI MAQ IN NO-206', 1660069800, 1660305806, 1, '2022-08-12 17:33:26'),
(16228, 39, 0, 4, 4202208180002, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/37 CR No 1418', 1660761000, 1660820319, 1, '2022-08-18 16:28:39'),
(16236, 47, 0, 4, 4202208170001, '', '114', '115', ' ONK22/28 to 31 ', 1660674600, 1660907450, 1, '2022-08-19 16:40:50'),
(16243, 47, 0, 4, 4202208110001, '', '114', '115', 'Cash Deeposit 50000on 29/7/22 35000 on 12/8 ONK22/28 to ONK22/31', 1660156200, 1660977634, 1, '2022-08-20 12:10:34'),
(16198, 50, 0, 1, 1202208130001, 'OMG22/208', '127', '128,214', 'Invoice No is OMG22/208 and Sales to SUMITRA  SANDEEP HARIKANTRA', 1660329000, 1660366997, 1, '2022-08-13 10:33:17'),
(16200, 50, 0, 1, 1202208130001, 'OMG22/209', '127', '128,214', 'Invoice No is OMG22/209 and Sales to Anilkumar', 1660329000, 1660376848, 1, '2022-08-13 13:17:28'),
(16201, 50, 0, 1, 1202208130001, 'OMG22/210', '127', '128,214', 'Invoice No is OMG22/210 and Sales to Anilkumar', 1660329000, 1660377018, 1, '2022-08-13 13:20:18'),
(16202, 48, 0, 1, 1202208130001, 'OKL22/27', '119', '120,212', 'Invoice No is OKL22/27 and Sales to SAIJU K GEORGE', 1660329000, 1660377405, 1, '2022-08-13 13:26:45'),
(16203, 49, 0, 1, 1202208130001, 'OAP22/26', '123', '124,213', 'Invoice No is OAP22/26 and Sales to AKHIL K ', 1660329000, 1660378579, 1, '2022-08-13 13:46:19'),
(16204, 55, 0, 1, 1202208130001, 'OMK22/26', '1881', '1882,1883', 'Invoice No is OMK22/26 and Sales to Muthukumar', 1660329000, 1660384113, 1, '2022-08-13 15:18:33'),
(16205, 46, 0, 1, 1202208130001, 'OPV22/14', '111', '112,210', 'Invoice No is OPV22/14 and Sales to Dasan S S/o Siluvadima', 1660329000, 1660384498, 1, '2022-08-13 15:24:58'),
(16206, 0, 0, 1, 1202208130001, 'OCS22/192', '68', '66,199', 'Invoice No is OCS22/192 and Sales to Mathialgan Arumugam', 1660329000, 1660385188, 1, '2022-08-13 15:36:28'),
(16210, 50, 0, 1, 1202208130001, 'OMG22/211', '127', '128,214', 'Invoice No is OMG22/211 and Sales to GEO  MARINE  SOLUTIONS PRIVATE  LIMITED', 1660329000, 1660403892, 1, '2022-08-13 20:48:12'),
(16208, 50, 0, 4, 4202208130001, '', '126', '127', 'RTGS TO SBI MAQ IN NO-208', 1660329000, 1660391208, 1, '2022-08-13 17:16:48'),
(16209, 50, 0, 4, 4202208130002, '', '126', '127', 'RTGS TO SBI MASQ IN NO-211', 1660329000, 1660391237, 1, '2022-08-13 17:17:17'),
(16211, 51, 0, 1, 1202208160001, 'ONP22/174', '1605', '2018,2020', 'Invoice No is ONP22/174 and Sales to Sekar S/o Suburayan', 1660588200, 1660631744, 1, '2022-08-16 12:05:44'),
(16212, 39, 0, 1, 1202208160001, 'OVV22/35', '83', '84,203', 'Invoice No is OVV22/35 and Sales to JANDROUS S/o AMBROSE', 1660588200, 1660639445, 1, '2022-08-16 14:14:05'),
(16213, 38, 0, 1, 1202208160001, 'OEP22/53', '79', '80,202', 'Invoice No is OEP22/53 and Sales to Cchristal  Newton S/o Alphonse', 1660588200, 1660663943, 1, '2022-08-16 21:02:23'),
(16214, 50, 0, 4, 4202208170001, '', '126', '127', 'cash to sbi maq  total 135000 obm-110000 w/s-25000', 1660674600, 1660726046, 1, '2022-08-17 14:17:26'),
(16215, 50, 0, 1, 1202208170001, 'OMG22/212', '127', '128,214', 'Invoice No is OMG22/212 and Sales to SAVIO AUGESTIN VALLES', 1660674600, 1660727714, 1, '2022-08-17 14:45:14'),
(16235, 47, 0, 4, 4202208130001, '', '114', '115', 'Cash deposit  ONK22/32 ONK22/33\r\n2000/-not given', 1660329000, 1660907405, 1, '2022-08-19 16:40:05'),
(16217, 50, 0, 4, 4202208170002, '', '126', '127', 'RTGS TO SBI MAQ TOTAL 48396+1000 OBM-48396 BOOKING-520 TRA-484', 1660674600, 1660751387, 1, '2022-08-17 21:19:47'),
(16218, 39, 0, 4, 4202208160001, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/35 CR No 1415', 1660588200, 1660814060, 1, '2022-08-18 14:44:20'),
(16219, 39, 0, 1, 1202208180001, 'OVV22/36', '83', '84,203', 'Invoice No is OVV22/36 and Sales to MUTHAIYAN S/o PANIADIMAI', 1660761000, 1660814421, 1, '2022-08-18 14:50:21'),
(16220, 39, 0, 1, 1202208180002, 'OVV22/37', '83', '84,203', 'Invoice No is OVV22/37 and Sales to RAJESH S/o JOSEPH', 1660761000, 1660815133, 1, '2022-08-18 15:02:13'),
(16222, 49, 0, 4, 4202208180001, '', '122', '123', 'Cash deoposited', 1660761000, 1660816221, 1, '2022-08-18 15:20:21'),
(16224, 47, 0, 4, 4202206220001, '', '114', '115', 'ONK22/19', 1655836200, 1660816538, 1, '2022-08-18 15:25:38'),
(16225, 47, 0, 4, 4202207080001, '', '114', '115', 'ONK22/22', 1657218600, 1660816931, 1, '2022-08-18 15:32:11'),
(16229, 39, 0, 4, 4202208180003, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/38 CR No 1419', 1660761000, 1660820420, 1, '2022-08-18 16:30:20'),
(16230, 51, 0, 4, 4202208160001, '', '1884', '1605', 'ONP/22/174 Cash transfered on 12.08.2022 Amount of Rs. 157500 (153500) to Iob Vailankanni A/c No 090501000004146.', 1660588200, 1660887319, 1, '2022-08-19 11:05:19'),
(16231, 50, 0, 1, 1202208190001, 'OMG22/213', '127', '128,214', 'Invoice No is OMG22/213 and Sales to Swan Aquatics', 1660847400, 1660901065, 1, '2022-08-19 14:54:25'),
(16232, 0, 0, 1, 1202208190001, 'OCS22/193', '68', '66,199', 'Invoice No is OCS22/193 and Sales to ELITE  SHIPPING AGENCIES  INDIA PVT LTD', 1660847400, 1660904077, 1, '2022-08-19 15:44:37'),
(16233, 47, 0, 4, 4202207280001, '', '115', '0', 'Adjust entry', 1658946600, 1660904161, 1, '2022-08-19 15:46:01'),
(16237, 0, 0, 1, 1202208190002, 'OCS22/194', '68', '66,199', 'Invoice No is OCS22/194 and Sales to Matha Marines', 1660847400, 1660907778, 1, '2022-08-19 16:46:18'),
(16238, 50, 0, 4, 4202208130001, '', '126', '127', 'OMG22/209 & OMG22/210 Cash Deposit SBI Karamana', 1660329000, 1660927056, 1, '2022-08-19 22:07:36'),
(16239, 38, 0, 1, 1202208200001, 'OEP22/54', '79', '80,202', 'Invoice No is OEP22/54 and Sales to RahuDhas S/o Victor', 1660933800, 1660965485, 1, '2022-08-20 08:48:05'),
(16240, 38, 0, 2, 2202208160001, '', '880', '79', 'OEP22/53 C/O KDFSF', 1660588200, 1660965633, 1, '2022-08-20 08:50:33'),
(16241, 38, 0, 4, 4202208110001, '', '78', '79', 'OEP22/51 Bank transfer', 1660156200, 1660965754, 1, '2022-08-20 08:52:34'),
(16242, 38, 0, 4, 4202208120001, '', '78', '79', 'OEP22/52', 1660242600, 1660965847, 1, '2022-08-20 08:54:07'),
(16244, 54, 0, 1, 1202208200001, 'OTR22/1', '1877', '1878,1879', 'Invoice No is OTR22/1 and Sales to George S/o Richerd', 1660933800, 1660978930, 1, '2022-08-20 12:32:10'),
(16245, 49, 0, 1, 1202208200001, 'OAP22/27', '123', '124,213', 'Invoice No is OAP22/27 and Sales to HYDERALI  KEELACHERI', 1660933800, 1660979293, 1, '2022-08-20 12:38:13'),
(16246, 50, 0, 1, 1202208200001, 'OMG22/214', '127', '128,214', 'Invoice No is OMG22/214 and Sales to ABDULLA ANACHI VALAPPIL', 1660933800, 1660979709, 1, '2022-08-20 12:45:09'),
(16247, 48, 0, 4, 4202208130001, '', '118', '119', 'Cash Deposit OKL22/27', 1660329000, 1660979715, 1, '2022-08-20 12:45:15'),
(16248, 46, 0, 4, 4202208180001, '', '110', '111', 'OPV22/14 Cash Deposit', 1660761000, 1660980035, 1, '2022-08-20 12:50:35'),
(16249, 50, 0, 4, 4202208200001, '', '126', '127', 'RTGS TO SBI MAQ IN NO-213', 1660933800, 1660980352, 1, '2022-08-20 12:55:52'),
(16250, 49, 0, 4, 4202208200001, '', '122', '123', 'Cash deposited to SBI Karamana OAP22/27', 1660933800, 1660985337, 1, '2022-08-20 14:18:57'),
(16251, 0, 0, 4, 4202207310001, '', '67', '68', 'For Clearing Account', 1659205800, 1660992126, 1, '2022-08-20 16:12:06'),
(16252, 0, 0, 4, 4202208010001, '', '67', '68', 'OCS22/106 to OCS22/112 Cash Deposit SBI Enayma', 1659292200, 1660992542, 1, '2022-08-20 16:19:02'),
(16253, 0, 0, 4, 4202208010002, '', '67', '68', 'OCS22/113 (446900)SBI Enayam', 1659292200, 1660992620, 1, '2022-08-20 16:20:20'),
(16254, 0, 0, 4, 4202208010003, '', '67', '68', 'OCS22/114  Cash Deposit SBI Kollekode', 1659292200, 1660992680, 1, '2022-08-20 16:21:20'),
(16255, 0, 0, 4, 4202208010004, '', '67', '68', 'OCS22/115 & OCS22/116', 1659292200, 1660992730, 1, '2022-08-20 16:22:10'),
(16256, 0, 0, 4, 4202208010005, '', '67', '68', 'OCS22/117 & OCS22/118 IB Muttom', 1659292200, 1660992826, 1, '2022-08-20 16:23:46'),
(16257, 0, 0, 4, 4202208010006, '', '67', '68', 'OCS22/119 SBI karamana', 1659292200, 1660992879, 1, '2022-08-20 16:24:39'),
(16258, 0, 0, 4, 4202208010007, '', '67', '68', 'OCS22/120 Cash Deposit IB Muttom', 1659292200, 1660992944, 1, '2022-08-20 16:25:44'),
(16259, 0, 0, 4, 4202208010008, '', '67', '68', 'OCS22/121  C/o KDFSF Credit', 1659292200, 1660993026, 1, '2022-08-20 16:27:06'),
(16260, 0, 0, 4, 4202208010009, '', '67', '68', 'OCS22/122 SBI karamana', 1659292200, 1660993128, 1, '2022-08-20 16:28:48'),
(16261, 0, 0, 4, 4202208010010, '', '67', '68', 'OCS22/123 SBI kollemkode', 1659292200, 1660993173, 1, '2022-08-20 16:29:33'),
(16262, 0, 0, 4, 4202208010011, '', '67', '68', 'OCS22/124 IB Muttom', 1659292200, 1660993230, 1, '2022-08-20 16:30:30'),
(16263, 0, 0, 4, 4202208010012, '', '67', '68', 'OCS22/125 SBI Karamana', 1659292200, 1660993255, 1, '2022-08-20 16:30:55'),
(16264, 0, 0, 4, 4202208010013, '', '67', '68', ' OCS22/126 SBI karamana', 1659292200, 1660993292, 1, '2022-08-20 16:31:32'),
(16265, 49, 0, 1, 1202208200002, 'OAP22/28', '123', '124,213', 'Invoice No is OAP22/28 and Sales to Rajesh U S/o Babu', 1660933800, 1660993792, 1, '2022-08-20 16:39:52'),
(16266, 38, 0, 4, 4202208200001, '', '78', '79', 'OEP22/54', 1660933800, 1661011631, 1, '2022-08-20 21:37:11'),
(16267, 50, 0, 1, 1202208210001, 'OMG22/215', '127', '128,214', 'Invoice No is OMG22/215 and Sales to VAMAN NARESH CHOGALE', 1661020200, 1661070095, 1, '2022-08-21 13:51:35'),
(16268, 45, 0, 1, 1202208220001, 'OVZ22/44', '107', '108,209', 'Invoice No is OVZ22/44 and Sales to JERRY MON', 1661106600, 1661155410, 1, '2022-08-22 13:33:30'),
(16269, 37, 0, 1, 1202208220001, 'OCL22/35', '75', '76,201', 'Invoice No is OCL22/35 and Sales to Mr Jeyaras Raj S/O Christiyans', 1661106600, 1661157392, 1, '2022-08-22 14:06:32'),
(16270, 37, 0, 4, 4202208220001, '', '74', '75', 'Cash to Bank SBI Cola DF99AL 241256', 1661106600, 1661162442, 1, '2022-08-22 15:30:42'),
(16271, 0, 0, 4, 4202208020001, '', '67', '68', 'OCS22/127 Cash Deposit SBI Enayam', 1659378600, 1661166221, 1, '2022-08-22 16:33:41'),
(16272, 0, 0, 4, 4202208020002, '', '67', '68', 'OCS22/128 C/o KDFSF Credit for OBM sale', 1659378600, 1661166498, 1, '2022-08-22 16:38:18'),
(16273, 0, 0, 4, 4202208020003, '', '67', '68', 'OCS22/129 to OCS22/131 SBI Enayam', 1659378600, 1661166566, 1, '2022-08-22 16:39:26'),
(16274, 0, 0, 4, 4202208020004, '', '67', '68', 'OCS22/132 to 134 C/o KDFSF Credit for OBM sale', 1659378600, 1661166677, 1, '2022-08-22 16:41:17'),
(16275, 0, 0, 4, 4202208020005, '', '67', '68', 'OCS22/135 & OCS22/136 Cash Deposit SBI Colachal', 1659378600, 1661166784, 1, '2022-08-22 16:43:04'),
(16276, 48, 0, 1, 1202208220001, 'OKL22/28', '119', '120,212', 'Invoice No is OKL22/28 and Sales to DEBIN', 1661106600, 1661171080, 1, '2022-08-22 17:54:40'),
(16277, 37, 0, 1, 1202208220002, 'OCL22/36', '75', '76,201', 'Invoice No is OCL22/36 and Sales to Mr Vijayan S/O Jeyalies', 1661106600, 1661175488, 1, '2022-08-22 19:08:08'),
(16278, 38, 0, 1, 1202208220001, 'OEP22/55', '79', '80,202', 'Invoice No is OEP22/55 and Sales to Arunshabu S/o Charles', 1661106600, 1661180743, 1, '2022-08-22 20:35:43'),
(16279, 38, 0, 1, 1202208220002, 'OEP22/56', '79', '80,202', 'Invoice No is OEP22/56 and Sales to Devadhas S/o Alphonse', 1661106600, 1661180979, 1, '2022-08-22 20:39:39'),
(16280, 0, 0, 4, 4202208030001, '', '67', '68', 'OCS22/137 Cash Deposit SBI Colachal', 1659465000, 1661236260, 1, '2022-08-23 12:01:00'),
(16281, 0, 0, 4, 4202208030002, '', '67', '68', ' OCS22/138 &  OCS22/139 C/o KDFSF Credit', 1659465000, 1661236501, 1, '2022-08-23 12:05:01'),
(16282, 0, 0, 4, 4202208030003, '', '67', '68', 'OCS22/140 to OCS22/146 SBI Thirichendur', 1659465000, 1661237209, 1, '2022-08-23 12:16:49'),
(16283, 0, 0, 4, 4202208030004, '', '67', '68', 'OCS22/147 &  OCS22/148 C/o KDFSF Credit for OBM Sale', 1659465000, 1661237463, 1, '2022-08-23 12:21:03'),
(16284, 0, 0, 4, 4202208030005, '', '67', '68', 'OCS22/149 SBi Colachal', 1659465000, 1661237510, 1, '2022-08-23 12:21:50'),
(16285, 0, 0, 4, 4202208030006, '', '67', '68', ' OCS22/150 to  OCS22/153 C/o KDFSF Credit for OBM sale', 1659465000, 1661237946, 1, '2022-08-23 12:29:06'),
(16286, 0, 0, 4, 4202208030007, '', '67', '68', 'OCS22/154 SBI karamna', 1659465000, 1661237995, 1, '2022-08-23 12:29:55'),
(16287, 0, 0, 4, 4202208030008, '', '67', '68', 'OCS22/155 SBI Karamnaa', 1659465000, 1661238023, 1, '2022-08-23 12:30:23'),
(16288, 0, 0, 4, 4202208030009, '', '67', '68', 'OCS22/156 SBI Karmana', 1659465000, 1661238048, 1, '2022-08-23 12:30:48'),
(16289, 0, 0, 4, 4202208040001, '', '67', '68', 'OCS22/157 & OCS22/158 c/O kdfsf Credit ', 1659551400, 1661238188, 1, '2022-08-23 12:33:08'),
(16290, 0, 0, 4, 4202208040002, '', '67', '68', 'OCS22/159 OCS22/160 SBI Enayam', 1659551400, 1661238279, 1, '2022-08-23 12:34:39'),
(16291, 0, 0, 4, 4202208040003, '', '67', '68', 'OCS22/161 C/o KDFSF Credit', 1659551400, 1661239253, 1, '2022-08-23 12:50:53'),
(16292, 0, 0, 4, 4202208040004, '', '67', '68', 'OCS22/162 SBI Colachal', 1659551400, 1661239300, 1, '2022-08-23 12:51:40'),
(16293, 0, 0, 4, 4202208040005, '', '67', '68', 'OCS22/163 IB Muttom', 1659551400, 1661239335, 1, '2022-08-23 12:52:15'),
(16294, 0, 0, 4, 4202208040006, '', '67', '68', 'OCS22/164 C/o KDSFSF Credit', 1659551400, 1661239421, 1, '2022-08-23 12:53:41'),
(16295, 0, 0, 4, 4202208040007, '', '67', '68', 'OCS22/165 Cash Deposit SBI Karamana', 1659551400, 1661239476, 1, '2022-08-23 12:54:36'),
(16296, 0, 0, 4, 4202208040008, '', '67', '68', 'OCS22/166 IB muttom', 1659551400, 1661239515, 1, '2022-08-23 12:55:15'),
(16297, 0, 0, 4, 4202208040009, '', '67', '68', 'OCS22/167 SBI Kollamkode', 1659551400, 1661239584, 1, '2022-08-23 12:56:24'),
(16298, 50, 0, 1, 1202208230001, 'OMG22/216', '127', '128,214', 'Invoice No is OMG22/216 and Sales to CHANDRAKANTH KOTIAN', 1661193000, 1661240439, 1, '2022-08-23 13:10:39'),
(16299, 0, 0, 4, 4202208050001, '', '67', '68', 'OCS22/168 To OCS22/171 Cash Deposit Nagapatttinam', 1659637800, 1661243856, 1, '2022-08-23 14:07:36'),
(16300, 0, 0, 4, 4202208190001, '', '67', '68', 'OCS22/172 to  OCS22/194', 1660847400, 1661244028, 1, '2022-08-23 14:10:28'),
(16301, 38, 0, 2, 2202208220001, '', '880', '79', 'OEP22/55 C/O KDFSF', 1661106600, 1661245517, 1, '2022-08-23 14:35:17'),
(16302, 38, 0, 4, 4202208220001, '', '78', '79', 'OEP22/56 50000 (Cas Deposit)+10000x7+5500( Transfer)=125500/- SBi Enayam', 1661106600, 1661245584, 1, '2022-08-23 14:36:24'),
(16303, 50, 0, 4, 4202208200002, '', '126', '127', 'CASH TO SBI MAQ  IN NO-214  TOTAL AMOUNT-130000 OBM-110000 W/S-20000', 1660933800, 1661260071, 1, '2022-08-23 18:37:51'),
(16304, 50, 0, 4, 4202208210001, '', '126', '127', 'RTGS TO SBI MAQ IN NO-215', 1661020200, 1661265036, 1, '2022-08-23 20:00:36'),
(16305, 50, 0, 4, 4202208230001, '', '126', '127', 'CASH TO SBI MAQ IN NO-216 39700', 1661193000, 1661265093, 1, '2022-08-23 20:01:33'),
(16306, 56, 0, 1, 1202208240001, 'OCD22/5', '2260', ',', 'Invoice No is OCD22/5 and Sales to SANKAR S/O JANAKIRAMAN', 1661279400, 1661316053, 1, '2022-08-24 10:10:53'),
(16307, 45, 0, 4, 4202208240001, '', '106', '107', 'OVZ22/44 Cash Deposit SBI Vizhinjam balance 3000/- alredy deposit', 1661279400, 1661336933, 1, '2022-08-24 15:58:53'),
(16308, 48, 0, 1, 1202208240001, 'OKL22/29', '119', '120,212', 'Invoice No is OKL22/29 and Sales to VIJAYAN', 1661279400, 1661338755, 1, '2022-08-24 16:29:15'),
(16309, 37, 0, 4, 4202208240001, '', '74', '75', 'Cash to Bank SBI Col DF99AL', 1661279400, 1661339163, 1, '2022-08-24 16:36:03'),
(16310, 50, 0, 1, 1202208250001, 'OMG22/217', '127', '128,214', 'Invoice No is OMG22/217 and Sales to MAQBOOL MAHAMOOD  MUKADAM', 1661365800, 1661411297, 1, '2022-08-25 12:38:17'),
(16364, 48, 0, 4, 4202208250001, '', '118', '119', 'OKL22/28 & OKL22/29 SBI Kollam Civil Station', 1661365800, 1661596149, 1, '2022-08-27 15:59:09'),
(16358, 0, 0, 1, 1202208270001, 'OCS22/197', '68', '66,199', 'Invoice No is OCS22/197 and Sales to Ashaben Harishbhai Shiyal', 1661538600, 1661594280, 1, '2022-08-27 15:28:00'),
(16359, 0, 0, 1, 1202208270002, 'OCS22/198', '68', '66,199', 'Invoice No is OCS22/198 and Sales to Ajay Dhanji Motivaras', 1661538600, 1661594525, 1, '2022-08-27 15:32:05'),
(16360, 0, 0, 1, 1202208270003, 'OCS22/199', '68', '66,199', 'Invoice No is OCS22/199 and Sales to Rathod Pravin Ramaji', 1661538600, 1661594662, 1, '2022-08-27 15:34:22'),
(16361, 0, 0, 1, 1202208270004, 'OCS22/200', '68', '66,199', 'Invoice No is OCS22/200 and Sales to Ashvin Ramji Bhai Jungi', 1661538600, 1661595187, 1, '2022-08-27 15:43:07'),
(16362, 49, 0, 4, 4202208200002, '', '122', '123', 'OAP22/28 (Full payment Sales ) Cash Deposit SBI Karamnaa 26458', 1660933800, 1661595974, 1, '2022-08-27 15:56:14'),
(16363, 49, 0, 4, 4202208270001, '', '122', '123', 'OAP22/29  Cash Deposit SBI Ambalapuzha (76495+76495)', 1661538600, 1661596070, 1, '2022-08-27 15:57:50'),
(16319, 37, 0, 4, 4202208250001, '', '74', '75', 'Cash to Bank SBI Colachal DF99AL', 1661365800, 1661414178, 1, '2022-08-25 13:26:18'),
(16365, 0, 0, 1, 1202208270005, 'OCS22/201', '68', '66,199', 'Invoice No is OCS22/201 and Sales to FAST MARINE TRADING & SERVICE', 1661538600, 1661596384, 1, '2022-08-27 16:03:04'),
(16366, 43, 0, 1, 1202208290001, 'OMN22/20', '99', '100,207', 'Invoice No is OMN22/20 and Sales to TERANCE', 1661711400, 1661749178, 1, '2022-08-29 10:29:38'),
(16367, 43, 0, 1, 1202208290002, 'OMN22/21', '99', '100,207', 'Invoice No is OMN22/21 and Sales to ROBINSON', 1661711400, 1661753778, 1, '2022-08-29 11:46:18'),
(16368, 50, 0, 4, 4202208270001, '', '126', '127', 'rtgs to sbi maq 39700 in no-220', 1661538600, 1661770810, 1, '2022-08-29 16:30:10'),
(16730, 45, 0, 4, 4202208310001, '', '106', '107', 'Martin P Advance by hand Reni Receipt', 1661884200, 1663670126, 1, '2022-09-20 16:05:26'),
(16370, 45, 0, 1, 1202208300001, 'OVZ22/47', '107', '108,209', 'Invoice No is OVZ22/47 and Sales to MARTIN P', 1661797800, 1661841574, 1, '2022-08-30 12:09:34'),
(16371, 0, 0, 1, 1202208300001, 'OCS22/202', '68', '66,199', 'Invoice No is OCS22/202 and Sales to Alocious J S/o Joseph', 1661797800, 1661843980, 1, '2022-08-30 12:49:40'),
(16372, 0, 0, 1, 1202208300002, 'OCS22/203', '68', '66,199', 'Invoice No is OCS22/203 and Sales to F. Justin  S/o Francis', 1661797800, 1661844162, 1, '2022-08-30 12:52:42'),
(16373, 0, 0, 1, 1202208300003, 'OCS22/204', '68', '66,199', 'Invoice No is OCS22/204 and Sales to Siluvai Dhasan Micheal', 1661797800, 1661844329, 1, '2022-08-30 12:55:29'),
(16374, 0, 0, 1, 1202208300004, 'OCS22/205', '68', '66,199', 'Invoice No is OCS22/205 and Sales to B Mary John  S/o Pelkies', 1661797800, 1661844550, 1, '2022-08-30 12:59:10'),
(16375, 0, 0, 1, 1202208300005, 'OCS22/206', '68', '66,199', 'Invoice No is OCS22/206 and Sales to Marclin S/o Biliees', 1661797800, 1661844654, 1, '2022-08-30 13:00:54'),
(16376, 0, 0, 1, 1202208300006, 'OCS22/207', '68', '66,199', 'Invoice No is OCS22/207 and Sales to Helpin A S/o Amladhas', 1661797800, 1661844967, 1, '2022-08-30 13:06:07'),
(16332, 50, 0, 1, 1202208250001, 'OMG22/218', '127', '128,214', 'Invoice No is OMG22/218 and Sales to Swan Aquatics', 1661365800, 1661417886, 1, '2022-08-25 14:28:06'),
(16377, 0, 0, 1, 1202208300007, 'OCS22/208', '68', '66,199', 'Invoice No is OCS22/208 and Sales to Selvaraj Louis', 1661797800, 1661845117, 1, '2022-08-30 13:08:37'),
(16378, 0, 0, 1, 1202208300008, 'OCS22/209', '68', '66,199', 'Invoice No is OCS22/209 and Sales to Johnson N  S/o Nesappan', 1661797800, 1661845279, 1, '2022-08-30 13:11:19'),
(16379, 0, 0, 1, 1202208300009, 'OCS22/210', '68', '66,199', 'Invoice No is OCS22/210 and Sales to Devadhas J  S/o Joseph', 1661797800, 1661845385, 1, '2022-08-30 13:13:05'),
(16380, 0, 0, 1, 1202208300010, 'OCS22/211', '68', '66,199', 'Invoice No is OCS22/211 and Sales to Antony Suman Varithu', 1661797800, 1661845924, 1, '2022-08-30 13:22:04'),
(16381, 0, 0, 1, 1202208300011, 'OCS22/212', '68', '66,199', 'Invoice No is OCS22/212 and Sales to Arul Xavier B', 1661797800, 1661846023, 1, '2022-08-30 13:23:43'),
(16339, 50, 0, 1, 1202208250001, 'OMG22/219', '127', '128,214', 'Invoice No is OMG22/219 and Sales to VITTHAL GANAPAT NAIK ', 1661365800, 1661419609, 1, '2022-08-25 14:56:49'),
(16382, 0, 0, 1, 1202208300012, 'OCS22/213', '68', '66,199', 'Invoice No is OCS22/213 and Sales to John Martin S  S/o. Siluvaidhasan', 1661797800, 1661846143, 1, '2022-08-30 13:25:43'),
(16383, 0, 0, 1, 1202208300013, 'OCS22/214', '68', '66,199', 'Invoice No is OCS22/214 and Sales to Justin Raj Charles', 1661797800, 1661846236, 1, '2022-08-30 13:27:16'),
(16384, 0, 0, 1, 1202208300014, 'OCS22/215', '68', '66,199', 'Invoice No is OCS22/215 and Sales to Mahesh Francis', 1661797800, 1661847858, 1, '2022-08-30 13:54:18'),
(16344, 39, 0, 1, 1202208250001, 'OVV22/39', '83', '84,203', 'Invoice No is OVV22/39 and Sales to RAJESH S/o JOSEPH', 1661365800, 1661423346, 1, '2022-08-25 15:59:06'),
(16345, 0, 0, 1, 1202208250001, 'OCS22/195', '68', '66,199', 'Invoice No is OCS22/195 and Sales to MJR Corporations', 1661365800, 1661423504, 1, '2022-08-25 16:01:44'),
(16346, 39, 0, 4, 4202208250001, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/39 CR No 1431', 1661365800, 1661423674, 1, '2022-08-25 16:04:34'),
(16347, 50, 0, 4, 4202208250001, '', '126', '127', 'RTGS TO SBI MAQ  IN NO-219', 1661365800, 1661424126, 1, '2022-08-25 16:12:06'),
(16348, 50, 0, 4, 4202208250002, '', '126', '127', 'RTGS TO SBI MAQ  IN NO-218', 1661365800, 1661424163, 1, '2022-08-25 16:12:43'),
(16349, 50, 0, 4, 4202208100001, '', '126', '127', 'RTGS TO SBI MAQ IN NO-205 Balnce 4000/- ', 1660069800, 1661426415, 1, '2022-08-25 16:50:15'),
(16350, 45, 0, 1, 1202208260001, 'OVZ22/45', '107', '108,209', 'Invoice No is OVZ22/45 and Sales to ASHA F', 1661452200, 1661495199, 1, '2022-08-26 11:56:39'),
(16351, 45, 0, 1, 1202208260002, 'OVZ22/46', '107', '108,209', 'Invoice No is OVZ22/46 and Sales to PANIYADIMA', 1661452200, 1661495460, 1, '2022-08-26 12:01:00'),
(16352, 0, 0, 1, 1202208260001, 'OCS22/196', '68', '66,199', 'Invoice No is OCS22/196 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1661452200, 1661505168, 1, '2022-08-26 14:42:48'),
(16353, 50, 0, 4, 4202208260001, '', '126', '127', 'CASH TO SBI MAQ TOTAL AMOUNT-95000 OBM-39700  W/S-55300', 1661452200, 1661507271, 1, '2022-08-26 15:17:51'),
(16354, 37, 0, 1, 1202208260001, 'OCL22/37', '75', '76,201', 'Invoice No is OCL22/37 and Sales to Mr Stellus S/O Venchulas', 1661452200, 1661507342, 1, '2022-08-26 15:19:02'),
(16355, 50, 0, 1, 1202208270001, 'OMG22/220', '127', '128,214', 'Invoice No is OMG22/220 and Sales to DASHRATH MAHADEV  ZUVATKAR', 1661538600, 1661574128, 1, '2022-08-27 09:52:08'),
(16356, 49, 0, 1, 1202208270001, 'OAP22/29', '123', '124,213', 'Invoice No is OAP22/29 and Sales to Renesh N R ', 1661538600, 1661584394, 1, '2022-08-27 12:43:14'),
(16357, 38, 0, 1, 1202208270001, 'OEP22/57', '79', '80,202', 'Invoice No is OEP22/57 and Sales to Libin Jino S/o UbaldRaj', 1661538600, 1661586686, 1, '2022-08-27 13:21:26'),
(16385, 0, 0, 1, 1202208300015, 'OCS22/216', '68', '66,199', 'Invoice No is OCS22/216 and Sales to Yesudhasan P S/o Pani pillai', 1661797800, 1661847943, 1, '2022-08-30 13:55:43'),
(16386, 0, 0, 1, 1202208300016, 'OCS22/217', '68', '66,199', 'Invoice No is OCS22/217 and Sales to Johnson A S/o Arockiam', 1661797800, 1661848065, 1, '2022-08-30 13:57:45'),
(16387, 0, 0, 1, 1202208300017, 'OCS22/218', '68', '66,199', 'Invoice No is OCS22/218 and Sales to Pejji Siluvai Kurusu', 1661797800, 1661848260, 1, '2022-08-30 14:01:00'),
(16388, 0, 0, 1, 1202208300018, 'OCS22/219', '68', '66,199', 'Invoice No is OCS22/219 and Sales to Micheal Adimai Soosai', 1661797800, 1661848406, 1, '2022-08-30 14:03:26'),
(16389, 0, 0, 1, 1202208300019, 'OCS22/220', '68', '66,199', 'Invoice No is OCS22/220 and Sales to Albert S S/o Soosai Innaci', 1661797800, 1661848497, 1, '2022-08-30 14:04:57'),
(16390, 0, 0, 1, 1202208300020, 'OCS22/221', '68', '66,199', 'Invoice No is OCS22/221 and Sales to Bazil L S/o Lazer ', 1661797800, 1661849895, 1, '2022-08-30 14:28:15'),
(16391, 0, 0, 1, 1202208300021, 'OCS22/222', '68', '66,199', 'Invoice No is OCS22/222 and Sales to Arul Halink Jackson P', 1661797800, 1661850777, 1, '2022-08-30 14:42:57'),
(16392, 0, 0, 1, 1202208300022, 'OCS22/223', '68', '66,199', 'Invoice No is OCS22/223 and Sales to Kilthas Salomon', 1661797800, 1661850948, 1, '2022-08-30 14:45:48'),
(16393, 0, 0, 1, 1202208300023, 'OCS22/224', '68', '66,199', 'Invoice No is OCS22/224 and Sales to John Bosco Eroni', 1661797800, 1661851043, 1, '2022-08-30 14:47:23'),
(16394, 0, 0, 1, 1202208300024, 'OCS22/225', '68', '66,199', 'Invoice No is OCS22/225 and Sales to Antony Soosai Packiyam', 1661797800, 1661851173, 1, '2022-08-30 14:49:33'),
(16395, 0, 0, 1, 1202208300025, 'OCS22/226', '68', '66,199', 'Invoice No is OCS22/226 and Sales to Paneeerselvan Dominic', 1661797800, 1661851263, 1, '2022-08-30 14:51:03'),
(16396, 0, 0, 1, 1202208300026, 'OCS22/227', '68', '66,199', 'Invoice No is OCS22/227 and Sales to Jelasdeen Dominic', 1661797800, 1661851372, 1, '2022-08-30 14:52:52'),
(16397, 0, 0, 1, 1202208300027, 'OCS22/228', '68', '66,199', 'Invoice No is OCS22/228 and Sales to Sasi Kumar Marsilin', 1661797800, 1661851468, 1, '2022-08-30 14:54:28'),
(16398, 0, 0, 1, 1202208300028, 'OCS22/229', '68', '66,199', 'Invoice No is OCS22/229 and Sales to John Nayagam Lukkas', 1661797800, 1661851575, 1, '2022-08-30 14:56:15'),
(16399, 0, 0, 1, 1202208300029, 'OCS22/230', '68', '66,199', 'Invoice No is OCS22/230 and Sales to Kingslin Ambrose', 1661797800, 1661851668, 1, '2022-08-30 14:57:48'),
(16400, 0, 0, 1, 1202208300030, 'OCS22/231', '68', '66,199', 'Invoice No is OCS22/231 and Sales to M/s. Cleghorn Motors', 1661797800, 1661852637, 1, '2022-08-30 15:13:57'),
(16401, 0, 0, 1, 1202208300031, 'OCS22/232', '68', '66,199', 'Invoice No is OCS22/232 and Sales to Johny.  L', 1661797800, 1661853607, 1, '2022-08-30 15:30:07'),
(16402, 0, 0, 1, 1202208300032, 'OCS22/233', '68', '66,199', 'Invoice No is OCS22/233 and Sales to John Kennady Soosa Nemis', 1661797800, 1661855061, 1, '2022-08-30 15:54:21'),
(16403, 45, 0, 1, 1202208300002, 'OVZ22/48', '107', '108,209', 'Invoice No is OVZ22/48 and Sales to SAKEER HUSSAIN M', 1661797800, 1661855225, 1, '2022-08-30 15:57:05'),
(16404, 45, 0, 1, 1202208300003, 'OVZ22/49', '107', '108,209', 'Invoice No is OVZ22/49 and Sales to JOSE A', 1661797800, 1661855450, 1, '2022-08-30 16:00:50'),
(16405, 50, 0, 1, 1202208300001, 'OMG22/221', '127', '128,214', 'Invoice No is OMG22/221 and Sales to SUKASH MADHU PAGI', 1661797800, 1661856066, 1, '2022-08-30 16:11:06'),
(16406, 0, 0, 1, 1202208300033, 'OCS22/234', '68', '66,199', 'Invoice No is OCS22/234 and Sales to Maria Anisha  W/o Joyser', 1661797800, 1661856888, 1, '2022-08-30 16:24:48'),
(16407, 0, 0, 1, 1202208300034, 'OCS22/235', '68', '66,199', 'Invoice No is OCS22/235 and Sales to Lurthayan. J   S/o.Johnrose', 1661797800, 1661857749, 1, '2022-08-30 16:39:09'),
(16408, 0, 0, 1, 1202208300035, 'OCS22/236', '68', '66,199', 'Invoice No is OCS22/236 and Sales to Arockiam Louis', 1661797800, 1661858491, 1, '2022-08-30 16:51:31'),
(16409, 0, 0, 1, 1202208300036, 'OCS22/237', '68', '66,199', 'Invoice No is OCS22/237 and Sales to Raju Paniyadimai', 1661797800, 1661858721, 1, '2022-08-30 16:55:21'),
(16410, 37, 0, 1, 1202208300001, 'OCL22/38', '75', '76,201', 'Invoice No is OCL22/38 and Sales to Mr Pijin S/O Pushparaj', 1661797800, 1661859082, 1, '2022-08-30 17:01:22'),
(16411, 0, 0, 1, 1202208300037, 'OCS22/238', '68', '66,199', 'Invoice No is OCS22/238 and Sales to Manikandan velusamy', 1661797800, 1661859379, 1, '2022-08-30 17:06:19'),
(16412, 0, 0, 1, 1202208300038, 'OCS22/239', '68', '66,199', 'Invoice No is OCS22/239 and Sales to John Benitto', 1661797800, 1661859560, 1, '2022-08-30 17:09:20'),
(16413, 37, 0, 4, 4202208290001, '', '74', '75', 'Cash to Bank SBI Colachal DF99AL', 1661711400, 1661861617, 1, '2022-08-30 17:43:37'),
(16414, 47, 0, 4, 4202208300001, '', '114', '115', 'Cash to bank', 1661797800, 1661864545, 1, '2022-08-30 18:32:25'),
(16415, 50, 0, 4, 4202208300001, '', '126', '127', 'RTGS TO SBI AQ 39700 IN NO-221', 1661797800, 1661872181, 1, '2022-08-30 20:39:41'),
(16420, 0, 0, 1, 1202208310004, 'OCS22/243', '68', '66,199', 'Invoice No is OCS22/243 and Sales to John Joseph  S/o John Bosco', 1661884200, 1661933893, 1, '2022-08-31 13:48:13'),
(16417, 0, 0, 1, 1202208310001, 'OCS22/240', '68', '66,199', 'Invoice No is OCS22/240 and Sales to Mr. Jithendra C', 1661884200, 1661929479, 1, '2022-08-31 12:34:39'),
(16418, 0, 0, 1, 1202208310002, 'OCS22/241', '68', '66,199', 'Invoice No is OCS22/241 and Sales to VIjukumar Varghese', 1661884200, 1661932838, 1, '2022-08-31 13:30:38'),
(16419, 0, 0, 1, 1202208310003, 'OCS22/242', '68', '66,199', 'Invoice No is OCS22/242 and Sales to Arockia Antony G', 1661884200, 1661933141, 1, '2022-08-31 13:35:41'),
(16421, 0, 0, 1, 1202208310005, 'OCS22/244', '68', '66,199', 'Invoice No is OCS22/244 and Sales to Anthony Raj V', 1661884200, 1661934091, 1, '2022-08-31 13:51:31'),
(16422, 43, 0, 1, 1202208310001, 'OMN22/22', '99', '100,207', 'Invoice No is OMN22/22 and Sales to BROOSE DASAN', 1661884200, 1661934944, 1, '2022-08-31 14:05:44'),
(16423, 0, 0, 1, 1202208310006, 'OCS22/245', '68', '66,199', 'Invoice No is OCS22/245 and Sales to Sahaya Raj  S/o Yesudasan', 1661884200, 1661935142, 1, '2022-08-31 14:09:02'),
(16424, 0, 0, 1, 1202208310007, 'OCS22/246', '68', '66,199', 'Invoice No is OCS22/246 and Sales to Jonas A S/o Arulappan', 1661884200, 1661935299, 1, '2022-08-31 14:11:39'),
(16425, 0, 0, 1, 1202208310008, 'OCS22/247', '68', '66,199', 'Invoice No is OCS22/247 and Sales to Antohonees Pethuruppillai', 1661884200, 1661935613, 1, '2022-08-31 14:16:53'),
(16426, 0, 0, 1, 1202208310009, 'OCS22/248', '68', '66,199', 'Invoice No is OCS22/248 and Sales to Yesudhasan  S/o Amaladhasan', 1661884200, 1661935766, 1, '2022-08-31 14:19:26'),
(16427, 0, 0, 1, 1202208310010, 'OCS22/249', '68', '66,199', 'Invoice No is OCS22/249 and Sales to Rejin Dhas Y S/o Yesudhas', 1661884200, 1661935998, 1, '2022-08-31 14:23:18'),
(16428, 0, 0, 1, 1202208310011, 'OCS22/250', '68', '66,199', 'Invoice No is OCS22/250 and Sales to Antony Rayappan', 1661884200, 1661936107, 1, '2022-08-31 14:25:07'),
(16429, 0, 0, 1, 1202208310012, 'OCS22/251', '68', '66,199', 'Invoice No is OCS22/251 and Sales to Jeron Netilaus', 1661884200, 1661936240, 1, '2022-08-31 14:27:20'),
(16430, 0, 0, 1, 1202208310013, 'OCS22/252', '68', '66,199', 'Invoice No is OCS22/252 and Sales to Sarjan S/o Mary Dhason', 1661884200, 1661936415, 1, '2022-08-31 14:30:15'),
(16431, 0, 0, 1, 1202208310014, 'OCS22/253', '68', '66,199', 'Invoice No is OCS22/253 and Sales to Jesus Mary M', 1661884200, 1661936581, 1, '2022-08-31 14:33:01'),
(16432, 0, 0, 1, 1202208310015, 'OCS22/254', '68', '66,199', 'Invoice No is OCS22/254 and Sales to Jino P S/o Peter', 1661884200, 1661936921, 1, '2022-08-31 14:38:41'),
(16433, 0, 0, 1, 1202208310016, 'OCS22/255', '68', '66,199', 'Invoice No is OCS22/255 and Sales to Thatheus Chinnappan', 1661884200, 1661937081, 1, '2022-08-31 14:41:21'),
(16434, 0, 0, 1, 1202208310017, 'OCS22/256', '68', '66,199', 'Invoice No is OCS22/256 and Sales to Jepin S S/o Siluvai Kurusu', 1661884200, 1661937903, 1, '2022-08-31 14:55:03'),
(16435, 0, 0, 1, 1202208310018, 'OCS22/257', '68', '66,199', 'Invoice No is OCS22/257 and Sales to Jabarshan S  S/o Sesaiyan ', 1661884200, 1661938145, 1, '2022-08-31 14:59:05'),
(16436, 0, 0, 1, 1202208310019, 'OCS22/258', '68', '66,199', 'Invoice No is OCS22/258 and Sales to S Jegan  C/o Hemasa', 1661884200, 1661938375, 1, '2022-08-31 15:02:55'),
(16437, 0, 0, 1, 1202208310020, 'OCS22/259', '68', '66,199', 'Invoice No is OCS22/259 and Sales to Richard Johnrose', 1661884200, 1661938712, 1, '2022-08-31 15:08:32'),
(16438, 0, 0, 1, 1202208310021, 'OCS22/260', '68', '66,199', 'Invoice No is OCS22/260 and Sales to Lawrence Xavier M', 1661884200, 1661938915, 1, '2022-08-31 15:11:55'),
(16439, 0, 0, 1, 1202208310022, 'OCS22/261', '68', '66,199', 'Invoice No is OCS22/261 and Sales to Jerone Gnanapragasam', 1661884200, 1661939122, 1, '2022-08-31 15:15:22'),
(16440, 0, 0, 1, 1202208310023, 'OCS22/262', '68', '66,199', 'Invoice No is OCS22/262 and Sales to Antony Amalraj', 1661884200, 1661939270, 1, '2022-08-31 15:17:50'),
(16441, 0, 0, 1, 1202208310024, 'OCS22/263', '68', '66,199', 'Invoice No is OCS22/263 and Sales to Viyakula Adimai Ouseph', 1661884200, 1661939447, 1, '2022-08-31 15:20:47'),
(16442, 55, 0, 1, 1202208310001, 'OMK22/27', '1881', '1882,1883', 'Invoice No is OMK22/27 and Sales to PANDIYAN', 1661884200, 1661941752, 1, '2022-08-31 15:59:12'),
(16443, 0, 0, 1, 1202208310025, 'OCS22/264', '68', '66,199', 'Invoice No is OCS22/264 and Sales to Rimso S/o Martin', 1661884200, 1661944461, 1, '2022-08-31 16:44:21'),
(16444, 0, 0, 1, 1202208310026, 'OCS22/265', '68', '66,199', 'Invoice No is OCS22/265 and Sales to HALEEL  UL RAHMAN  B M ', 1661884200, 1661951463, 1, '2022-08-31 18:41:03'),
(16445, 0, 0, 1, 1202208310027, 'OCS22/266', '68', '66,199', 'Invoice No is OCS22/266 and Sales to Matha Marines', 1661884200, 1661963139, 1, '2022-08-31 21:55:39'),
(16446, 0, 0, 1, 1202208310028, 'OCS22/267', '68', '66,199', 'Invoice No is OCS22/267 and Sales to President, Rajakad Service Co-operative Bank Itd', 1661884200, 1661963900, 1, '2022-08-31 22:08:20'),
(16447, 38, 0, 4, 4202208290001, '', '78', '79', 'OEP22/57', 1661711400, 1661965081, 1, '2022-08-31 22:28:01'),
(16448, 50, 0, 1, 1202209010001, 'OMG22/222', '127', '128,214', 'Invoice No is OMG22/222 and Sales to CHANDRA KHARVI', 1661970600, 1662009066, 1, '2022-09-01 10:41:06'),
(16454, 0, 0, 1, 1202209010001, 'OCS22/270', '68', '66,199', 'Invoice No is OCS22/270 and Sales to Mary Jessy A', 1661970600, 1662013130, 1, '2022-09-01 11:48:50'),
(16453, 0, 0, 1, 1202208310030, 'OCS22/269', '68', '66,199', 'Invoice No is OCS22/269 and Sales to Arulramesh S/o Aruldasan', 1661884200, 1662013052, 1, '2022-09-01 11:47:32'),
(16452, 0, 0, 1, 1202208310029, 'OCS22/268', '68', '66,199', 'Invoice No is OCS22/268 and Sales to Arockia Vinsha E', 1661884200, 1662012904, 1, '2022-09-01 11:45:04'),
(16455, 0, 0, 1, 1202209010002, 'OCS22/271', '68', '66,199', 'Invoice No is OCS22/271 and Sales to Wilfred Rajendran', 1661970600, 1662013611, 1, '2022-09-01 11:56:51'),
(16456, 0, 0, 1, 1202209010003, 'OCS22/272', '68', '66,199', 'Invoice No is OCS22/272 and Sales to Prasad.J   S/o Jayakumar', 1661970600, 1662014757, 1, '2022-09-01 12:15:57'),
(16457, 0, 0, 1, 1202209010004, 'OCS22/273', '68', '66,199', 'Invoice No is OCS22/273 and Sales to Reniston  S/o  John', 1661970600, 1662015106, 1, '2022-09-01 12:21:46'),
(16458, 0, 0, 1, 1202209010005, 'OCS22/274', '68', '66,199', 'Invoice No is OCS22/274 and Sales to Antony Micheal Catherin Manoj', 1661970600, 1662015411, 1, '2022-09-01 12:26:51'),
(16459, 0, 0, 1, 1202209010006, 'OCS22/275', '68', '66,199', 'Invoice No is OCS22/275 and Sales to Martin S/o. Dasnevis', 1661970600, 1662016391, 1, '2022-09-01 12:43:11'),
(16460, 0, 0, 1, 1202209010007, 'OCS22/276', '68', '66,199', 'Invoice No is OCS22/276 and Sales to Joseph Micheal Clement. V', 1661970600, 1662016815, 1, '2022-09-01 12:50:15'),
(16461, 0, 0, 1, 1202209010008, 'OCS22/277', '68', '66,199', 'Invoice No is OCS22/277 and Sales to Delphin  S/o. Evarast', 1661970600, 1662017469, 1, '2022-09-01 13:01:09'),
(16462, 0, 0, 1, 1202209010009, 'OCS22/278', '68', '66,199', 'Invoice No is OCS22/278 and Sales to  Varghees A  S/o Anthony Pillai', 1661970600, 1662020123, 1, '2022-09-01 13:45:23'),
(16463, 0, 0, 1, 1202209010010, 'OCS22/279', '68', '66,199', 'Invoice No is OCS22/279 and Sales to Sheeja  Edwin', 1661970600, 1662020443, 1, '2022-09-01 13:50:43'),
(16464, 0, 0, 1, 1202209010011, 'OCS22/280', '68', '66,199', 'Invoice No is OCS22/280 and Sales to Jijin Y  S/o Yesudhason', 1661970600, 1662020592, 1, '2022-09-01 13:53:12'),
(16465, 50, 0, 1, 1202209010001, 'OMG22/223', '127', '128,214', 'Invoice No is OMG22/223 and Sales to NAGARAJ MASTI AMBIG', 1661970600, 1662020897, 1, '2022-09-01 13:58:17'),
(16466, 43, 0, 4, 4202208300001, '', '98', '99', 'OMN22/20 OMN22/21 SBI puthukurichy', 1661797800, 1662029418, 1, '2022-09-01 16:20:18'),
(16728, 45, 0, 4, 4202208260001, '', '107', '0', 'OVZ22/45 and Sales to ASHA F', 1661452200, 1663669974, 1, '2022-09-20 16:02:54'),
(16468, 55, 0, 1, 1202209010001, 'OMK22/28', '1881', '1882,1883', 'Invoice No is OMK22/28 and Sales to PANIDHAS', 1661970600, 1662030939, 1, '2022-09-01 16:45:39'),
(16469, 40, 0, 1, 1202209010001, 'OKP22/1', '87', '88,204', 'Invoice No is OKP22/1 and Sales to Mathuraiveeran', 1661970600, 1662033348, 1, '2022-09-01 17:25:48'),
(16470, 0, 0, 1, 1202209010012, 'OCS22/281', '68', '66,199', 'Invoice No is OCS22/281 and Sales to Robert R S/o. Remmy', 1661970600, 1662034985, 1, '2022-09-01 17:53:05'),
(16471, 0, 0, 1, 1202209010013, 'OCS22/282', '68', '66,199', 'Invoice No is OCS22/282 and Sales to Anthonis Seril', 1661970600, 1662036122, 1, '2022-09-01 18:12:02'),
(16472, 0, 0, 1, 1202209010014, 'OCS22/283', '68', '66,199', 'Invoice No is OCS22/283 and Sales to Joseph S/o.Remiyas', 1661970600, 1662036411, 1, '2022-09-01 18:16:51'),
(16473, 0, 0, 1, 1202209020001, 'OCS22/284', '68', '66,199', 'Invoice No is OCS22/284 and Sales to Jamesh Patrick ', 1662057000, 1662097616, 1, '2022-09-02 11:16:56'),
(16474, 45, 0, 1, 1202209020001, 'OVZ22/50', '107', '108,209', 'Invoice No is OVZ22/50 and Sales to BAIJU', 1662057000, 1662098846, 1, '2022-09-02 11:37:26'),
(16475, 0, 0, 1, 1202209020002, 'OCS22/285', '68', '66,199', 'Invoice No is OCS22/285 and Sales to Leon Eronimus', 1662057000, 1662099874, 1, '2022-09-02 11:54:34'),
(16476, 45, 0, 1, 1202209020002, 'OVZ22/51', '107', '108,209', 'Invoice No is OVZ22/51 and Sales to Lijo  Panish   S', 1662057000, 1662100697, 1, '2022-09-02 12:08:17'),
(16477, 45, 0, 1, 1202209020003, 'OVZ22/52', '107', '108,209', 'Invoice No is OVZ22/52 and Sales to Yesudhasan', 1662057000, 1662101256, 1, '2022-09-02 12:17:36'),
(16478, 45, 0, 1, 1202209020004, 'OVZ22/53', '107', '108,209', 'Invoice No is OVZ22/53 and Sales to Mary Reji John Angel ', 1662057000, 1662101746, 1, '2022-09-02 12:25:46'),
(16479, 45, 0, 1, 1202209020005, 'OVZ22/54', '107', '108,209', 'Invoice No is OVZ22/54 and Sales to Thadeuse  J', 1662057000, 1662102205, 1, '2022-09-02 12:33:25'),
(16480, 0, 0, 1, 1202209020003, 'OCS22/286', '68', '66,199', 'Invoice No is OCS22/286 and Sales to Maria prouseh', 1662057000, 1662102665, 1, '2022-09-02 12:41:05'),
(16481, 0, 0, 1, 1202209020004, 'OCS22/287', '68', '66,199', 'Invoice No is OCS22/287 and Sales to Reena Sutheer', 1662057000, 1662103116, 1, '2022-09-02 12:48:36'),
(16482, 0, 0, 1, 1202209020005, 'OCS22/288', '68', '66,199', 'Invoice No is OCS22/288 and Sales to Prabha ', 1662057000, 1662103284, 1, '2022-09-02 12:51:24'),
(16483, 0, 0, 1, 1202209020006, 'OCS22/289', '68', '66,199', 'Invoice No is OCS22/289 and Sales to John Pious S S/o Soosai Marian', 1662057000, 1662103988, 1, '2022-09-02 13:03:08'),
(16484, 0, 0, 1, 1202209020007, 'OCS22/290', '68', '66,199', 'Invoice No is OCS22/290 and Sales to Wilson Amirthaiyan', 1662057000, 1662104281, 1, '2022-09-02 13:08:01'),
(16485, 50, 0, 1, 1202209020001, 'OMG22/224', '127', '128,214', 'Invoice No is OMG22/224 and Sales to JITESH RAMESH CHIMBAIKAR', 1662057000, 1662104939, 1, '2022-09-02 13:18:59'),
(16486, 45, 0, 1, 1202209020006, 'OVZ22/55', '107', '108,209', 'Invoice No is OVZ22/55 and Sales to STUWERT NETTO', 1662057000, 1662106314, 1, '2022-09-02 13:41:54');
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
(16489, 0, 0, 1, 1202209020008, 'OCS22/291', '68', '66,199', 'Invoice No is OCS22/291 and Sales to Jesaiya Poulose', 1662057000, 1662111291, 1, '2022-09-02 15:04:51'),
(16490, 0, 0, 1, 1202209020009, 'OCS22/292', '68', '66,199', 'Invoice No is OCS22/292 and Sales to Jeron P C/o Peter', 1662057000, 1662111502, 1, '2022-09-02 15:08:22'),
(16491, 0, 0, 1, 1202209020010, 'OCS22/293', '68', '66,199', 'Invoice No is OCS22/293 and Sales to Melkiyas Viyagappan', 1662057000, 1662111648, 1, '2022-09-02 15:10:48'),
(16492, 46, 0, 1, 1202209020001, 'OPV22/15', '111', '112,210', 'Invoice No is OPV22/15 and Sales to Francis', 1662057000, 1662113298, 1, '2022-09-02 15:38:18'),
(16493, 46, 0, 1, 1202209020002, 'OPV22/16', '111', '112,210', 'Invoice No is OPV22/16 and Sales to Biju', 1662057000, 1662113548, 1, '2022-09-02 15:42:28'),
(16494, 46, 0, 1, 1202209020003, 'OPV22/17', '111', '112,210', 'Invoice No is OPV22/17 and Sales to John britto', 1662057000, 1662113994, 1, '2022-09-02 15:49:54'),
(16496, 42, 0, 1, 1202209030001, 'OAG22/19', '95', '96,206', 'Invoice No is OAG22/19 and Sales to VINEETH.J', 1662143400, 1662186338, 1, '2022-09-03 11:55:38'),
(16497, 42, 0, 1, 1202209030002, 'OAG22/20', '95', '96,206', 'Invoice No is OAG22/20 and Sales to JUSTIN.A', 1662143400, 1662187203, 1, '2022-09-03 12:10:03'),
(16498, 0, 0, 1, 1202209030001, 'OCS22/294', '68', '66,199', 'Invoice No is OCS22/294 and Sales to Savariyapitchai Muthiah', 1662143400, 1662199917, 1, '2022-09-03 15:41:57'),
(16499, 0, 0, 1, 1202209030002, 'OCS22/295', '68', '66,199', 'Invoice No is OCS22/295 and Sales to Riyas Lakshamveedu S/o Mammu', 1662143400, 1662202010, 1, '2022-09-03 16:16:50'),
(16500, 46, 0, 4, 4202209020001, '', '110', '111', 'OPV22/15 OPV22/16 OPV22/17 Cash Deposit SBI Poovar(305747 Full payent of OPV22/17 )', 1662057000, 1662203446, 1, '2022-09-03 16:40:46'),
(16501, 0, 0, 1, 1202209050001, 'OCS22/296', '68', '66,199', 'Invoice No is OCS22/296 and Sales to Arokiasamy  S/o Jesaiya', 1662316200, 1662352574, 1, '2022-09-05 10:06:14'),
(16502, 0, 0, 1, 1202209050002, 'OCS22/297', '68', '66,199', 'Invoice No is OCS22/297 and Sales to Reegan  S/o Methodis', 1662316200, 1662352727, 1, '2022-09-05 10:08:47'),
(16503, 0, 0, 1, 1202209050003, 'OCS22/298', '68', '66,199', 'Invoice No is OCS22/298 and Sales to Suthanthira S S/o Susai', 1662316200, 1662352868, 1, '2022-09-05 10:11:08'),
(16504, 0, 0, 1, 1202209050004, 'OCS22/299', '68', '66,199', 'Invoice No is OCS22/299 and Sales to Skattas S/o Martin', 1662316200, 1662352998, 1, '2022-09-05 10:13:18'),
(16505, 0, 0, 1, 1202209050005, 'OCS22/300', '68', '66,199', 'Invoice No is OCS22/300 and Sales to Selvan L  S/o Loorthu Micheal', 1662316200, 1662353136, 1, '2022-09-05 10:15:36'),
(16506, 0, 0, 1, 1202209050006, 'OCS22/301', '68', '66,199', 'Invoice No is OCS22/301 and Sales to Niranjan  S/o Lourdu', 1662316200, 1662353258, 1, '2022-09-05 10:17:38'),
(16507, 0, 0, 1, 1202209050007, 'OCS22/302', '68', '66,199', 'Invoice No is OCS22/302 and Sales to Raja R S/o Rasaiya ', 1662316200, 1662353421, 1, '2022-09-05 10:20:21'),
(16508, 0, 0, 1, 1202209050008, 'OCS22/303', '68', '66,199', 'Invoice No is OCS22/303 and Sales to Manak Sha V  S/o Vijiliyus', 1662316200, 1662353591, 1, '2022-09-05 10:23:11'),
(16509, 0, 0, 1, 1202209050009, 'OCS22/304', '68', '66,199', 'Invoice No is OCS22/304 and Sales to Thomas J  S/o Jelastin', 1662316200, 1662353771, 1, '2022-09-05 10:26:11'),
(16510, 0, 0, 1, 1202209050010, 'OCS22/305', '68', '66,199', 'Invoice No is OCS22/305 and Sales to Subhash S S/o Sandiya ', 1662316200, 1662353953, 1, '2022-09-05 10:29:13'),
(16511, 0, 0, 1, 1202209050011, 'OCS22/306', '68', '66,199', 'Invoice No is OCS22/306 and Sales to Ramesh  S  S/o Santhiya ', 1662316200, 1662354184, 1, '2022-09-05 10:33:04'),
(16512, 0, 0, 1, 1202209050012, 'OCS22/307', '68', '66,199', 'Invoice No is OCS22/307 and Sales to Lourdhu Santhiyagu Rabin', 1662316200, 1662354637, 1, '2022-09-05 10:40:37'),
(16513, 0, 0, 1, 1202209050013, 'OCS22/308', '68', '66,199', 'Invoice No is OCS22/308 and Sales to Biju Vincent ', 1662316200, 1662361261, 1, '2022-09-05 12:31:01'),
(16514, 0, 0, 1, 1202209050014, 'OCS22/309', '68', '66,199', 'Invoice No is OCS22/309 and Sales to Vijila Vargeesh', 1662316200, 1662366168, 1, '2022-09-05 13:52:48'),
(16515, 0, 0, 1, 1202209050015, 'OCS22/310', '68', '66,199', 'Invoice No is OCS22/310 and Sales to Jamesh Patrick', 1662316200, 1662366315, 1, '2022-09-05 13:55:15'),
(16516, 0, 0, 1, 1202209050016, 'OCS22/311', '68', '66,199', 'Invoice No is OCS22/311 and Sales to Sabariyar Siluvai', 1662316200, 1662367125, 1, '2022-09-05 14:08:45'),
(16517, 0, 0, 1, 1202209050017, 'OCS22/312', '68', '66,199', 'Invoice No is OCS22/312 and Sales to Yeasudhas S S/o Selva Nayagam', 1662316200, 1662367226, 1, '2022-09-05 14:10:26'),
(16518, 0, 0, 1, 1202209050018, 'OCS22/313', '68', '66,199', 'Invoice No is OCS22/313 and Sales to Shiny Lawrence', 1662316200, 1662367330, 1, '2022-09-05 14:12:10'),
(16519, 0, 0, 1, 1202209050019, 'OCS22/314', '68', '66,199', 'Invoice No is OCS22/314 and Sales to Mangalam Antony ', 1662316200, 1662367608, 1, '2022-09-05 14:16:48'),
(16520, 0, 0, 1, 1202209050020, 'OCS22/315', '68', '66,199', 'Invoice No is OCS22/315 and Sales to Sahaya Keisar J S/o Jebastin', 1662316200, 1662367732, 1, '2022-09-05 14:18:52'),
(16521, 0, 0, 1, 1202209050021, 'OCS22/316', '68', '66,199', 'Invoice No is OCS22/316 and Sales to Agnesh Micheal Adimai', 1662316200, 1662367886, 1, '2022-09-05 14:21:26'),
(16522, 0, 0, 1, 1202209050022, 'OCS22/317', '68', '66,199', 'Invoice No is OCS22/317 and Sales to George Darwin S', 1662316200, 1662368077, 1, '2022-09-05 14:24:37'),
(16523, 0, 0, 1, 1202209050023, 'OCS22/318', '68', '66,199', 'Invoice No is OCS22/318 and Sales to Stalin A  S/o Alangaram', 1662316200, 1662368453, 1, '2022-09-05 14:30:53'),
(16524, 0, 0, 1, 1202209050024, 'OCS22/319', '68', '66,199', 'Invoice No is OCS22/319 and Sales to Joseph Silvester', 1662316200, 1662368607, 1, '2022-09-05 14:33:27'),
(18837, 49, 0, 1, 1202302280002, 'OAP22/70', '123', '124,213', 'Invoice No is OAP22/70 and Sales to Sajith Soman', 1677522600, 1677583334, 1, '2023-02-28 16:52:14'),
(16535, 38, 0, 1, 1202209060001, 'OEP22/58', '79', '80,202', 'Invoice No is OEP22/58 and Sales to Amburose S/o Soosai Gankar', 1662402600, 1662445423, 1, '2022-09-06 11:53:43'),
(16529, 45, 0, 1, 1202209060001, 'OVZ22/56', '107', '108,209', 'Invoice No is OVZ22/56 and Sales to AL AMEEN K', 1662402600, 1662437714, 1, '2022-09-06 09:45:14'),
(16530, 45, 0, 1, 1202209060002, 'OVZ22/57', '107', '108,209', 'Invoice No is OVZ22/57 and Sales to ASHRAF', 1662402600, 1662438003, 1, '2022-09-06 09:50:03'),
(16531, 45, 0, 1, 1202209060003, 'OVZ22/58', '107', '108,209', 'Invoice No is OVZ22/58 and Sales to MUHAMMED HUSSAIN', 1662402600, 1662438304, 1, '2022-09-06 09:55:04'),
(16532, 49, 0, 1, 1202209060001, 'OAP22/31', '123', '124,213', 'Invoice No is OAP22/31 and Sales to SAYED KOYA ', 1662402600, 1662440306, 1, '2022-09-06 10:28:26'),
(16533, 0, 0, 1, 1202209060001, 'OCS22/320', '68', '66,199', 'Invoice No is OCS22/320 and Sales to Aaryan Associates & Co', 1662402600, 1662441579, 1, '2022-09-06 10:49:39'),
(16540, 0, 0, 1, 1202209060002, 'OCS22/321', '68', '66,199', 'Invoice No is OCS22/321 and Sales to Kitlar Thomas', 1662402600, 1662452913, 1, '2022-09-06 13:58:33'),
(16541, 50, 0, 1, 1202209060001, 'OMG22/225', '127', '128,214', 'Invoice No is OMG22/225 and Sales to KANAYYA K JOSHI', 1662402600, 1662453064, 1, '2022-09-06 14:01:04'),
(16542, 50, 0, 1, 1202209060001, 'OMG22/226', '127', '128,214', 'Invoice No is OMG22/226 and Sales to SHAILESH LADU SAIL', 1662402600, 1662453695, 1, '2022-09-06 14:11:35'),
(16538, 49, 0, 4, 4202209060001, '', '122', '123', 'Cash deposited', 1662402600, 1662448407, 1, '2022-09-06 12:43:27'),
(16539, 38, 0, 2, 2202209050001, '', '880', '79', 'OEP22/58 C/O KDFSF', 1662316200, 1662450121, 1, '2022-09-06 13:12:01'),
(16543, 50, 0, 1, 1202209060001, 'OMG22/227', '127', '128,214', 'Invoice No is OMG22/227 and Sales to GENESH UMA MAJAAILKAR', 1662402600, 1662453981, 1, '2022-09-06 14:16:21'),
(16544, 50, 0, 1, 1202209060001, 'OMG22/228', '127', '128,214', 'Invoice No is OMG22/228 and Sales to DNYANESHWAR BABU KHOBREKAR', 1662402600, 1662454215, 1, '2022-09-06 14:20:15'),
(16545, 0, 0, 1, 1202209060003, 'OCS22/322', '68', '66,199', 'Invoice No is OCS22/322 and Sales to M/s.M.A.Marines', 1662402600, 1662459562, 1, '2022-09-06 15:49:22'),
(16546, 45, 0, 4, 4202209060001, '', '106', '107', 'Cash deposited to SBI Vizhinjam', 1662402600, 1662459911, 1, '2022-09-06 15:55:11'),
(16547, 0, 0, 1, 1202209060004, 'OCS22/323', '68', '66,199', 'Invoice No is OCS22/323 and Sales to MJR Corporations', 1662402600, 1662460433, 1, '2022-09-06 16:03:53'),
(16548, 0, 0, 1, 1202209060005, 'OCS22/324', '68', '66,199', 'Invoice No is OCS22/324 and Sales to Diyons S/o Alexander ', 1662402600, 1662477218, 1, '2022-09-06 20:43:38'),
(16549, 0, 0, 1, 1202209060006, 'OCS22/325', '68', '66,199', 'Invoice No is OCS22/325 and Sales to Robin L S/o Ladish Las ', 1662402600, 1662477619, 1, '2022-09-06 20:50:19'),
(16550, 50, 0, 1, 1202209070001, 'OMG22/229', '127', '128,214', 'Invoice No is OMG22/229 and Sales to DILIP PARADKAR', 1662489000, 1662544794, 1, '2022-09-07 15:29:54'),
(16551, 40, 0, 4, 4202209050001, '', '86', '87', 'CASH TO INDIAN BANK(AZHGAPPAPURAM)', 1662316200, 1662632694, 1, '2022-09-08 15:54:54'),
(16552, 55, 0, 1, 1202209090001, 'OMK22/29', '1881', '1882,1883', 'Invoice No is OMK22/29 and Sales to MR.JOHNSON SELVARAJ', 1662661800, 1662712494, 1, '2022-09-09 14:04:54'),
(16553, 50, 0, 1, 1202209090001, 'OMG22/230', '127', '128,214', 'Invoice No is OMG22/230 and Sales to RAHIMTULLA  ALIMIYA MASTAN', 1662661800, 1662722469, 1, '2022-09-09 16:51:09'),
(16554, 0, 0, 1, 1202209100001, 'OCS22/326', '68', '66,199', 'Invoice No is OCS22/326 and Sales to Valan Sibi Gilvin', 1662748200, 1662790569, 1, '2022-09-10 11:46:09'),
(16555, 0, 0, 1, 1202209100002, 'OCS22/327', '68', '66,199', 'Invoice No is OCS22/327 and Sales to Anto A  S/o Amburose', 1662748200, 1662790821, 1, '2022-09-10 11:50:21'),
(16556, 0, 0, 1, 1202209100003, 'OCS22/328', '68', '66,199', 'Invoice No is OCS22/328 and Sales to Doniton L S/o  Lawarance', 1662748200, 1662791187, 1, '2022-09-10 11:56:27'),
(16557, 0, 0, 1, 1202209100004, 'OCS22/329', '68', '66,199', 'Invoice No is OCS22/329 and Sales to Doniton L S/o Lawarance', 1662748200, 1662791282, 1, '2022-09-10 11:58:02'),
(16558, 0, 0, 1, 1202209100005, 'OCS22/330', '68', '66,199', 'Invoice No is OCS22/330 and Sales to Joseph Antony Reegan  Christin Chandrasekaran', 1662748200, 1662791515, 1, '2022-09-10 12:01:55'),
(16559, 0, 0, 1, 1202209100006, 'OCS22/331', '68', '66,199', 'Invoice No is OCS22/331 and Sales to Peter  S/o Antony ', 1662748200, 1662791713, 1, '2022-09-10 12:05:13'),
(16560, 0, 0, 1, 1202209100007, 'OCS22/332', '68', '66,199', 'Invoice No is OCS22/332 and Sales to James J  S/o Jesuraj', 1662748200, 1662791999, 1, '2022-09-10 12:09:59'),
(16561, 0, 0, 1, 1202209100008, 'OCS22/333', '68', '66,199', 'Invoice No is OCS22/333 and Sales to Peter  Rayan', 1662748200, 1662792331, 1, '2022-09-10 12:15:31'),
(16562, 0, 0, 1, 1202209100009, 'OCS22/334', '68', '66,199', 'Invoice No is OCS22/334 and Sales to Peter Rayan', 1662748200, 1662792447, 1, '2022-09-10 12:17:27'),
(16563, 0, 0, 1, 1202209100010, 'OCS22/335', '68', '66,199', 'Invoice No is OCS22/335 and Sales to A Rajini  S/o Antony Pichai ', 1662748200, 1662792626, 1, '2022-09-10 12:20:26'),
(16564, 0, 0, 1, 1202209100011, 'OCS22/336', '68', '66,199', 'Invoice No is OCS22/336 and Sales to Sudhakar  S/o Pichali', 1662748200, 1662793205, 1, '2022-09-10 12:30:05'),
(16565, 0, 0, 1, 1202209100012, 'OCS22/337', '68', '66,199', 'Invoice No is OCS22/337 and Sales to Divakar  S/o Raj', 1662748200, 1662793566, 1, '2022-09-10 12:36:06'),
(16566, 42, 0, 4, 4202209030001, '', '94', '95', 'The Cost of Two DT40WKL Suzuki OBM, CR No-187,190,193,194.', 1662143400, 1662794811, 1, '2022-09-10 12:56:51'),
(16567, 0, 0, 1, 1202209100013, 'OCS22/338', '68', '66,199', 'Invoice No is OCS22/338 and Sales to M/s. Cleghorn Motors', 1662748200, 1662794993, 1, '2022-09-10 12:59:53'),
(16568, 45, 0, 1, 1202209100001, 'OVZ22/59', '107', '108,209', 'Invoice No is OVZ22/59 and Sales to SAJI', 1662748200, 1662805552, 1, '2022-09-10 15:55:52'),
(16569, 45, 0, 1, 1202209100002, 'OVZ22/60', '107', '108,209', 'Invoice No is OVZ22/60 and Sales to SAJI', 1662748200, 1662805698, 1, '2022-09-10 15:58:18'),
(16570, 43, 0, 4, 4202209100001, '', '98', '99', 'OMN22/22 Cash Deposit SBI puthukurichy', 1662748200, 1662809287, 1, '2022-09-10 16:58:07'),
(16571, 50, 0, 4, 4202209020001, '', '126', '127', 'cash to sbi maq   in no-223', 1662057000, 1662957352, 1, '2022-09-12 10:05:52'),
(16572, 50, 0, 4, 4202209010001, '', '126', '127', 'rtgs to sbi maq  in no-222 100+24900+14700', 1661970600, 1662957406, 1, '2022-09-12 10:06:46'),
(16573, 50, 0, 4, 4202209060001, '', '126', '127', 'rtgs to sbi maq in no-225+226', 1662402600, 1662957466, 1, '2022-09-12 10:07:46'),
(16608, 50, 0, 4, 4202209060001, '', '126', '127', 'rtgs to sbi maq in no227+228 obm-79400 balance-100', 1662402600, 1663154264, 1, '2022-09-14 16:47:44'),
(16575, 50, 0, 4, 4202209120001, '', '126', '127', 'rtgs to sbi maq in no-229 recipt no-500', 1662921000, 1662958224, 1, '2022-09-12 10:20:24'),
(16576, 50, 0, 4, 4202209120002, '', '126', '127', 'cash to sbi maq in no-230', 1662921000, 1662958259, 1, '2022-09-12 10:20:59'),
(16577, 50, 0, 4, 4202209020001, '', '126', '127', 'rtgs to sbi maq in no-224 ', 1662057000, 1662958347, 1, '2022-09-12 10:22:27'),
(16578, 50, 0, 1, 1202209120001, 'OMG22/231', '127', '128,214', 'Invoice No is OMG22/231 and Sales to PARVATIHI', 1662921000, 1662966569, 1, '2022-09-12 12:39:29'),
(16579, 50, 0, 1, 1202209120001, 'OMG22/232', '127', '128,214', 'Invoice No is OMG22/232 and Sales to LAXMI', 1662921000, 1662966714, 1, '2022-09-12 12:41:54'),
(16580, 50, 0, 1, 1202209120001, 'OMG22/233', '127', '128,214', 'Invoice No is OMG22/233 and Sales to LAXMI VISHNU SHELATKAR', 1662921000, 1662976665, 1, '2022-09-12 15:27:45'),
(16581, 0, 0, 1, 1202209120001, 'OCS22/339', '68', '66,199', 'Invoice No is OCS22/339 and Sales to Edmand Martin', 1662921000, 1662978385, 1, '2022-09-12 15:56:25'),
(16582, 0, 0, 1, 1202209120002, 'OCS22/340', '68', '66,199', 'Invoice No is OCS22/340 and Sales to Vasanthan Senthuparnathu', 1662921000, 1662978526, 1, '2022-09-12 15:58:46'),
(16583, 0, 0, 1, 1202209120003, 'OCS22/341', '68', '66,199', 'Invoice No is OCS22/341 and Sales to Inigo J S/o Jeyapaul', 1662921000, 1662978687, 1, '2022-09-12 16:01:27'),
(16584, 0, 0, 1, 1202209120004, 'OCS22/342', '68', '66,199', 'Invoice No is OCS22/342 and Sales to Jose Susai Libores', 1662921000, 1662978847, 1, '2022-09-12 16:04:07'),
(16585, 50, 0, 1, 1202209130001, 'OMG22/234', '127', '128,214', 'Invoice No is OMG22/234 and Sales to Swan Aquatics', 1663007400, 1663042428, 1, '2022-09-13 09:43:48'),
(16586, 49, 0, 1, 1202209130001, 'OAP22/32', '123', '124,213', 'Invoice No is OAP22/32 and Sales to SALIM', 1663007400, 1663047535, 1, '2022-09-13 11:08:55'),
(16587, 0, 0, 1, 1202209130001, 'OCS22/343', '68', '66,199', 'Invoice No is OCS22/343 and Sales to Joselin L  S/o Iknesiyas', 1663007400, 1663047901, 1, '2022-09-13 11:15:01'),
(16588, 0, 0, 1, 1202209130002, 'OCS22/344', '68', '66,199', 'Invoice No is OCS22/344 and Sales to Pathinathan J S/o Jones', 1663007400, 1663048092, 1, '2022-09-13 11:18:12'),
(16589, 0, 0, 1, 1202209130003, 'OCS22/345', '68', '66,199', 'Invoice No is OCS22/345 and Sales to Thasan Thanislas', 1663007400, 1663048215, 1, '2022-09-13 11:20:15'),
(16590, 0, 0, 1, 1202209130004, 'OCS22/346', '68', '66,199', 'Invoice No is OCS22/346 and Sales to Shiny Robert', 1663007400, 1663048376, 1, '2022-09-13 11:22:56'),
(16591, 0, 0, 1, 1202209130005, 'OCS22/347', '68', '66,199', 'Invoice No is OCS22/347 and Sales to Devadhas P  S/o Paniadimai', 1663007400, 1663051303, 1, '2022-09-13 12:11:43'),
(16592, 0, 0, 1, 1202209130006, 'OCS22/348', '68', '66,199', 'Invoice No is OCS22/348 and Sales to Moses Vincent', 1663007400, 1663051425, 1, '2022-09-13 12:13:45'),
(16593, 0, 0, 1, 1202209130007, 'OCS22/349', '68', '66,199', 'Invoice No is OCS22/349 and Sales to AQUACRAFTS', 1663007400, 1663057580, 1, '2022-09-13 13:56:20'),
(16594, 0, 0, 1, 1202209130008, 'OCS22/350', '68', '66,199', 'Invoice No is OCS22/350 and Sales to Selvam ', 1663007400, 1663059944, 1, '2022-09-13 14:35:44'),
(16595, 51, 0, 1, 1202209130001, 'ONP22/175', '1605', '2018,2020', 'Invoice No is ONP22/175 and Sales to Selvamani s/o Sabapathi', 1663007400, 1663068105, 1, '2022-09-13 16:51:45'),
(16596, 36, 0, 1, 1202209130001, 'OMT22/19', '71', '72,200', 'Invoice No is OMT22/19 and Sales to Mr.Sahaya Rajin S/o:Soosai Vareethu', 1663007400, 1663073629, 1, '2022-09-13 18:23:49'),
(16598, 0, 0, 1, 1202209140001, 'OCS22/351', '68', '66,199', 'Invoice No is OCS22/351 and Sales to Susai Antony Varkise M', 1663093800, 1663134668, 1, '2022-09-14 11:21:08'),
(16599, 0, 0, 1, 1202209140002, 'OCS22/352', '68', '66,199', 'Invoice No is OCS22/352 and Sales to Viniston J S/o Jesaiya', 1663093800, 1663134856, 1, '2022-09-14 11:24:16'),
(16600, 0, 0, 1, 1202209140003, 'OCS22/353', '68', '66,199', 'Invoice No is OCS22/353 and Sales to Jawahar  S/o Soosai Antony', 1663093800, 1663135468, 1, '2022-09-14 11:34:28'),
(16601, 54, 0, 1, 1202209140001, 'OTR22/2', '1877', '1878,1879', 'Invoice No is OTR22/2 and Sales to DEXTER.G', 1663093800, 1663137625, 1, '2022-09-14 12:10:25'),
(16602, 36, 0, 1, 1202209140001, 'OMT22/20', '71', '72,200', 'Invoice No is OMT22/20 and Sales to Mr.Hermit S/o:Kirakori', 1663093800, 1663137862, 1, '2022-09-14 12:14:22'),
(16603, 0, 0, 1, 1202209140004, 'OCS22/354', '68', '66,199', 'Invoice No is OCS22/354 and Sales to Anthiraiyas S/o Rasayah', 1663093800, 1663139867, 1, '2022-09-14 12:47:47'),
(16604, 50, 0, 4, 4202209130001, '', '126', '127', 'rtgs to sbi maq in no-234', 1663007400, 1663151475, 1, '2022-09-14 16:01:15'),
(16605, 50, 0, 4, 4202209130002, '', '126', '127', 'rtgs to sbi maq in no-232', 1663007400, 1663151515, 1, '2022-09-14 16:01:55'),
(16606, 50, 0, 4, 4202209130003, '', '126', '127', 'rtgs to sbi maq in no-231', 1663007400, 1663151553, 1, '2022-09-14 16:02:33'),
(16607, 50, 0, 4, 4202209140001, '', '126', '127', 'rtgs to sbi msq in no233', 1663093800, 1663151780, 1, '2022-09-14 16:06:20'),
(16609, 0, 0, 1, 1202209150001, 'OCS22/355', '68', '66,199', 'Invoice No is OCS22/355 and Sales to Joseph Fernandez ', 1663180200, 1663220846, 1, '2022-09-15 11:17:27'),
(16612, 45, 0, 1, 1202209150001, 'OVZ22/62', '107', '108,209', 'Invoice No is OVZ22/62 and Sales to SAVARIAR', 1663180200, 1663223410, 1, '2022-09-15 12:00:10'),
(16611, 51, 0, 4, 4202209130001, '', '1884', '1605', 'ONP22/175 F.ad(20000) transfer to spare division on 01.09.2022,S.ad(118000) transfer to iob velankanni on 12.09.2022 & Final amount(15000)transfer to spare devision on 13.09.2022.', 1663007400, 1663222521, 1, '2022-09-15 11:45:21'),
(16613, 0, 0, 1, 1202209150002, 'OCS22/356', '68', '66,199', 'Invoice No is OCS22/356 and Sales to M/s. Cleghorn Motors', 1663180200, 1663228044, 1, '2022-09-15 13:17:24'),
(16614, 0, 0, 1, 1202209150003, 'OCS22/357', '68', '66,199', 'Invoice No is OCS22/357 and Sales to Kennady A  S/o.Arulanandham', 1663180200, 1663231628, 1, '2022-09-15 14:17:08'),
(16615, 45, 0, 4, 4202209150001, '', '106', '107', 'cash to sbi', 1663180200, 1663231752, 1, '2022-09-15 14:19:12'),
(16616, 0, 0, 1, 1202209150004, 'OCS22/358', '68', '66,199', 'Invoice No is OCS22/358 and Sales to K Murugan S/o krishnamoorthy', 1663180200, 1663231800, 1, '2022-09-15 14:20:00'),
(16617, 0, 0, 1, 1202209150005, 'OCS22/359', '68', '66,199', 'Invoice No is OCS22/359 and Sales to Habeesh Haridhasan', 1663180200, 1663231991, 1, '2022-09-15 14:23:11'),
(16618, 0, 0, 1, 1202209150006, 'OCS22/360', '68', '66,199', 'Invoice No is OCS22/360 and Sales to Galvanisers India', 1663180200, 1663233386, 1, '2022-09-15 14:46:26'),
(16619, 45, 0, 4, 4202209150002, '', '106', '107', 'Cash Deposit', 1663180200, 1663241018, 1, '2022-09-15 16:53:38'),
(16620, 50, 0, 1, 1202209160001, 'OMG22/235', '127', '128,214', 'Invoice No is OMG22/235 and Sales to SATISH FALGUN  GIRAP', 1663266600, 1663303660, 1, '2022-09-16 10:17:40'),
(16621, 39, 0, 1, 1202209160001, 'OVV22/40', '83', '84,203', 'Invoice No is OVV22/40 and Sales to PRADEEP S/o SILUVAI PILLAI', 1663266600, 1663312490, 1, '2022-09-16 12:44:50'),
(16622, 45, 0, 1, 1202209160001, 'OVZ22/63', '107', '108,209', 'Invoice No is OVZ22/63 and Sales to PETER KALIST SELVANAYAGAM', 1663266600, 1663313147, 1, '2022-09-16 12:55:47'),
(16623, 0, 0, 4, 4202208250001, '', '67', '68', 'OCS22/195 CAsh SBI karamna', 1661365800, 1663325788, 1, '2022-09-16 16:26:28'),
(16624, 0, 0, 4, 4202208260001, '', '67', '68', 'OCS22/196 Cash Deosit SbImkaraman', 1661452200, 1663325823, 1, '2022-09-16 16:27:03'),
(19141, 49, 0, 4, 4202302280001, '', '122', '123', 'OAP22/70 OAP22/30 Cash Deposit SBI Ambalapuzha (210000+404325) Full Payment C/o bala		\r\n', 1677522600, 1679121125, 1, '2023-03-18 12:02:05'),
(16626, 0, 0, 4, 4202208270001, '', '67', '68', 'OCS22/197 TO OCS22/200 SBI Karamana', 1661538600, 1663392918, 1, '2022-09-17 11:05:18'),
(16627, 0, 0, 4, 4202208270002, '', '67', '68', 'OCS22/201 SBI karamana', 1661538600, 1663392953, 1, '2022-09-17 11:05:53'),
(16628, 0, 0, 4, 4202208300001, '', '67', '68', 'c/o Deputy Director of Fisheries', 1661797800, 1663393308, 1, '2022-09-17 11:11:48'),
(16629, 0, 0, 4, 4202208300002, '', '67', '68', 'OCS22/231SBI Karamna', 1661797800, 1663393337, 1, '2022-09-17 11:12:17'),
(16630, 0, 0, 4, 4202208300003, '', '67', '68', 'Rec no: 26336 OCS22/232', 1661797800, 1663393450, 1, '2022-09-17 11:14:10'),
(16631, 0, 0, 4, 4202208300004, '', '67', '68', 'OCS22/233 C/o Deputy Director of Fisheries', 1661797800, 1663393489, 1, '2022-09-17 11:14:49'),
(16632, 0, 0, 4, 4202208300005, '', '67', '68', 'OCS22/234 to 237 adv:40000+445741 (1782964)', 1661797800, 1663396028, 1, '2022-09-17 11:57:08'),
(16633, 0, 0, 4, 4202208300006, '', '67', '68', 'OCS22/238 IOB Velankanni', 1661797800, 1663396265, 1, '2022-09-17 12:01:05'),
(16634, 0, 0, 4, 4202208300007, '', '67', '68', 'OCS22/239 SBI Kollemkdoe', 1661797800, 1663396320, 1, '2022-09-17 12:02:00'),
(16635, 0, 0, 4, 4202208310001, '', '67', '68', 'OCS22/240 SbIkaramna', 1661884200, 1663396370, 1, '2022-09-17 12:02:50'),
(16636, 0, 0, 4, 4202208310002, '', '67', '68', 'OCS22/241  245 to 255 \r\n 94300(1782964 ) Advance 10000 16/8/22 (15 booking)', 1661884200, 1663396618, 1, '2022-09-17 12:06:58'),
(16637, 0, 0, 4, 4202208310003, '', '67', '68', 'OCS22/242 SBi Eanyam', 1661884200, 1663396752, 1, '2022-09-17 12:09:12'),
(16638, 0, 0, 4, 4202208310004, '', '67', '68', 'OCS22/243 SbI kollemkde', 1661884200, 1663397684, 1, '2022-09-17 12:24:44'),
(16639, 0, 0, 4, 4202208310005, '', '67', '68', 'OCS22/245 to OCS22/255(1782964)+Advan', 1661884200, 1663397911, 1, '2022-09-17 12:28:31'),
(16640, 0, 0, 4, 4202208310006, '', '67', '68', 'OCS22/256 to OCS22/261 SBI Kollemkode (702882 to 6 Advance (15Adv-7Adv', 1661884200, 1663398470, 1, '2022-09-17 12:37:50'),
(16641, 0, 0, 4, 4202208310007, '', '67', '68', 'SBI Kollemkode OCS22/262  OCS22/263 Advance 20000', 1661884200, 1663398751, 1, '2022-09-17 12:42:31'),
(16642, 0, 0, 4, 4202208310008, '', '67', '68', 'OCS22/264 SBI thirichendur 25000+120000', 1661884200, 1663399104, 1, '2022-09-17 12:48:24'),
(16643, 0, 0, 4, 4202208310009, '', '67', '68', 'OCS22/265 Cash Deposit SBI Karama 31300 By hand Reni 150000', 1661884200, 1663399149, 1, '2022-09-17 12:49:09'),
(16644, 0, 0, 4, 4202208310010, '', '67', '68', 'OCS22/266 SBI Karamana', 1661884200, 1663399216, 1, '2022-09-17 12:50:16'),
(16645, 0, 0, 4, 4202208310011, '', '67', '68', 'OCS22/267 SBIkaramana', 1661884200, 1663399273, 1, '2022-09-17 12:51:13'),
(16646, 0, 0, 4, 4202208310012, '', '67', '68', 'OCS22/268 OCS22/269 SBI Enyam ', 1661884200, 1663403117, 1, '2022-09-17 13:55:17'),
(16647, 0, 0, 4, 4202209010001, '', '67', '68', 'OCS22/270 Full Cash 117147+10000 Kalbert', 1661970600, 1663403996, 1, '2022-09-17 14:09:56'),
(16648, 0, 0, 4, 4202209010002, '', '67', '68', 'OCS22/271 IB Muttom', 1661970600, 1663404081, 1, '2022-09-17 14:11:21'),
(16649, 0, 0, 4, 4202209010003, '', '67', '68', 'OCS22/272 to OCS22/275 IB Kottakuppam', 1661970600, 1663406833, 1, '2022-09-17 14:57:13'),
(16650, 0, 0, 4, 4202209010004, '', '67', '68', 'OCS22/276 IB Kottakuppam', 1661970600, 1663406962, 1, '2022-09-17 14:59:22'),
(16651, 0, 0, 4, 4202209010005, '', '67', '68', 'OCS22/277 C/o anthiniadimai', 1661970600, 1663406996, 1, '2022-09-17 14:59:56'),
(16652, 0, 0, 4, 4202209010006, '', '67', '68', 'OCS22/278 TO OCS22/280 c/O kdfsf cREDIT', 1661970600, 1663407247, 1, '2022-09-17 15:04:07'),
(16653, 0, 0, 4, 4202209010007, '', '67', '68', 'OCS22/281 TO OCS22/283 SBI Kollemkdoe 3 Advance + 1117147', 1661970600, 1663408094, 1, '2022-09-17 15:18:14'),
(16654, 0, 0, 4, 4202208310001, '', '67', '68', 'OCS22/244 SBI Kollemkdoe', 1661884200, 1663408243, 1, '2022-09-17 15:20:43'),
(16766, 0, 0, 4, 4202209020001, '', '67', '68', 'OCS22/284 Csh SBI kollemkdoe', 1662057000, 1663756099, 1, '2022-09-21 15:58:19'),
(16656, 0, 0, 4, 4202209020002, '', '67', '68', 'OCS22/286 127147 10000 Adv +117147', 1662057000, 1663409099, 1, '2022-09-17 15:34:59'),
(16657, 0, 0, 4, 4202209020003, '', '67', '68', 'OCS22/287  OCS22/288 C/o KDFSF', 1662057000, 1663409477, 1, '2022-09-17 15:41:17'),
(16658, 0, 0, 4, 4202209020004, '', '67', '68', 'OCS22/289 Cash Deposit SBi colachal', 1662057000, 1663409926, 1, '2022-09-17 15:48:46'),
(16659, 0, 0, 4, 4202209020005, '', '67', '68', 'OCS22/290 Cash Deposit SBI Colachal', 1662057000, 1663410057, 1, '2022-09-17 15:50:57'),
(16660, 0, 0, 4, 4202209020006, '', '67', '68', 'OCS22/291 C/o KDFSF', 1662057000, 1663410133, 1, '2022-09-17 15:52:13'),
(16661, 0, 0, 4, 4202209020007, '', '67', '68', 'OCS22/292 SBI Enayam', 1662057000, 1663410273, 1, '2022-09-17 15:54:33'),
(16662, 0, 0, 4, 4202209020008, '', '67', '68', 'OCS22/293 IB muttom', 1662057000, 1663410313, 1, '2022-09-17 15:55:13'),
(16663, 0, 0, 1, 1202209170001, 'OCS22/361', '68', '66,199', 'Invoice No is OCS22/361 and Sales to Sunny Boats Pvt Ltd', 1663353000, 1663410552, 1, '2022-09-17 15:59:12'),
(16664, 0, 0, 4, 4202209030001, '', '67', '68', 'OCS22/295 SBI Karamana', 1662143400, 1663411503, 1, '2022-09-17 16:15:03'),
(16665, 0, 0, 4, 4202209030002, '', '67', '68', 'OCS22/294 SBI Kollemkode', 1662143400, 1663411666, 1, '2022-09-17 16:17:46'),
(16666, 0, 0, 4, 4202209050001, '', '67', '68', 'OCS22/296 to OCS22/307  SBI Thirichendur', 1662316200, 1663412018, 1, '2022-09-17 16:23:38'),
(16667, 0, 0, 1, 1202209170002, 'OCS22/362', '68', '66,199', 'Invoice No is OCS22/362 and Sales to Vincent  T S/o Thomas', 1663353000, 1663412211, 1, '2022-09-17 16:26:51'),
(16668, 0, 0, 4, 4202209050002, '', '67', '68', '26341 center store OCS22/308', 1662316200, 1663412629, 1, '2022-09-17 16:33:49'),
(16669, 0, 0, 4, 4202209050003, '', '67', '68', 'OCS22/309 OCS22/310 C/o KDFSF', 1662316200, 1663412778, 1, '2022-09-17 16:36:18'),
(16670, 50, 0, 4, 4202209150001, '', '126', '127', 'rtgs to sbi maq 104300 in no-235', 1663180200, 1663413158, 1, '2022-09-17 16:42:38'),
(16671, 0, 0, 4, 4202209050004, '', '67', '68', 'OCS22/311 to OCS22/313 SBI kollamkde', 1662316200, 1663413269, 1, '2022-09-17 16:44:29'),
(16672, 0, 0, 4, 4202209050005, '', '67', '68', 'OCS22/314 & OCS22/315 IB Muttom Full Cash ', 1662316200, 1663413414, 1, '2022-09-17 16:46:54'),
(16673, 0, 0, 4, 4202209050006, '', '67', '68', 'OCS22/316 to OCS22/319 C/o KDFSF', 1662316200, 1663413583, 1, '2022-09-17 16:49:43'),
(16674, 0, 0, 4, 4202209060001, '', '67', '68', 'OCS22/320 SBI karamna', 1662402600, 1663413720, 1, '2022-09-17 16:52:00'),
(16765, 0, 0, 4, 4202209060007, '', '67', '68', 'OCS22/321 KDFSF Credt', 1662402600, 1663755966, 1, '2022-09-21 15:56:06'),
(16676, 0, 0, 4, 4202209060003, '', '67', '68', 'OCS22/322 SBI Karamana', 1662402600, 1663413840, 1, '2022-09-17 16:54:00'),
(16677, 0, 0, 4, 4202209060004, '', '67', '68', 'OCS22/323 SBI karamna', 1662402600, 1663413871, 1, '2022-09-17 16:54:31'),
(16678, 0, 0, 4, 4202209060005, '', '67', '68', 'OCS22/324 full cash SBI kollemkode', 1662402600, 1663414639, 1, '2022-09-17 17:07:19'),
(16679, 0, 0, 4, 4202209060006, '', '67', '68', 'OCS22/325  IB Kottakuppam', 1662402600, 1663414670, 1, '2022-09-17 17:07:50'),
(16680, 0, 0, 1, 1202209190001, 'OCS22/363', '68', '66,199', 'Invoice No is OCS22/363 and Sales to Nicholas Enthinis', 1663525800, 1663576085, 1, '2022-09-19 13:58:05'),
(16681, 0, 0, 1, 1202209190002, 'OCS22/364', '68', '66,199', 'Invoice No is OCS22/364 and Sales to Franklin Vincent', 1663525800, 1663576317, 1, '2022-09-19 14:01:57'),
(16682, 0, 0, 1, 1202209190003, 'OCS22/365', '68', '66,199', 'Invoice No is OCS22/365 and Sales to Antony Ugin', 1663525800, 1663576620, 1, '2022-09-19 14:07:00'),
(16683, 0, 0, 1, 1202209190004, 'OCS22/366', '68', '66,199', 'Invoice No is OCS22/366 and Sales to Raju S  S/o Sebastian Pillai', 1663525800, 1663576996, 1, '2022-09-19 14:13:16'),
(16684, 0, 0, 1, 1202209190005, 'OCS22/367', '68', '66,199', 'Invoice No is OCS22/367 and Sales to Justin P ', 1663525800, 1663577210, 1, '2022-09-19 14:16:50'),
(16685, 0, 0, 1, 1202209190006, 'OCS22/368', '68', '66,199', 'Invoice No is OCS22/368 and Sales to Vijai Anand K', 1663525800, 1663585974, 1, '2022-09-19 16:42:54'),
(16686, 0, 0, 1, 1202209190007, 'OCS22/369', '68', '66,199', 'Invoice No is OCS22/369 and Sales to Stalin  S S/o Selvam', 1663525800, 1663586133, 1, '2022-09-19 16:45:33'),
(16687, 0, 0, 1, 1202209190008, 'OCS22/370', '68', '66,199', 'Invoice No is OCS22/370 and Sales to Gopi P  S/o Panchanathan', 1663525800, 1663586310, 1, '2022-09-19 16:48:30'),
(16688, 0, 0, 1, 1202209190009, 'OCS22/371', '68', '66,199', 'Invoice No is OCS22/371 and Sales to Yuvaraja S/o Balan', 1663525800, 1663586813, 1, '2022-09-19 16:56:53'),
(16689, 0, 0, 1, 1202209190010, 'OCS22/372', '68', '66,199', 'Invoice No is OCS22/372 and Sales to Edison Lopas', 1663525800, 1663589472, 1, '2022-09-19 17:41:12'),
(16690, 0, 0, 1, 1202209190011, 'OCS22/373', '68', '66,199', 'Invoice No is OCS22/373 and Sales to Antony Barnabhas', 1663525800, 1663589769, 1, '2022-09-19 17:46:09'),
(16691, 50, 0, 1, 1202209200001, 'OMG22/236', '127', '128,214', 'Invoice No is OMG22/236 and Sales to CHANDRAKANT MAHADEV JOSHI', 1663612200, 1663645523, 1, '2022-09-20 09:15:23'),
(16692, 50, 0, 1, 1202209200001, 'OMG22/237', '127', '128,214', 'Invoice No is OMG22/237 and Sales to SANTHOSH THEKU SAIL', 1663612200, 1663646194, 1, '2022-09-20 09:26:34'),
(16693, 50, 0, 1, 1202209200001, 'OMG22/238', '127', '128,214', 'Invoice No is OMG22/238 and Sales to DINESH NAMDEV KHOBREKAR', 1663612200, 1663646518, 1, '2022-09-20 09:31:58'),
(16694, 36, 0, 4, 4202209130001, '', '70', '71', 'C/O KDFSF Credit For Obm Sale OMT22/19', 1663007400, 1663647960, 1, '2022-09-20 09:56:00'),
(16695, 36, 0, 4, 4202209140001, '', '70', '71', 'C/O KDFSF Credit For Obm Sale OMT22/20', 1663093800, 1663648024, 1, '2022-09-20 09:57:04'),
(16696, 48, 0, 1, 1202209200001, 'OKL22/30', '119', '120,212', 'Invoice No is OKL22/30 and Sales to SASIDHARAN.S', 1663612200, 1663650766, 1, '2022-09-20 10:42:46'),
(16697, 0, 0, 1, 1202209200001, 'OCS22/374', '68', '66,199', 'Invoice No is OCS22/374 and Sales to Siluvaidhasan Raj', 1663612200, 1663653236, 1, '2022-09-20 11:23:56'),
(16698, 0, 0, 1, 1202209200002, 'OCS22/375', '68', '66,199', 'Invoice No is OCS22/375 and Sales to Alpin Anthony Pichai', 1663612200, 1663653388, 1, '2022-09-20 11:26:28'),
(16699, 0, 0, 1, 1202209200003, 'OCS22/376', '68', '66,199', 'Invoice No is OCS22/376 and Sales to Sahayaraj Bebiyans', 1663612200, 1663653535, 1, '2022-09-20 11:28:55'),
(16700, 0, 0, 1, 1202209200004, 'OCS22/377', '68', '66,199', 'Invoice No is OCS22/377 and Sales to Paul Joseph', 1663612200, 1663653685, 1, '2022-09-20 11:31:25'),
(16701, 0, 0, 1, 1202209200005, 'OCS22/378', '68', '66,199', 'Invoice No is OCS22/378 and Sales to Renjish Kumar', 1663612200, 1663654192, 1, '2022-09-20 11:39:52'),
(16702, 0, 0, 1, 1202209200006, 'OCS22/379', '68', '66,199', 'Invoice No is OCS22/379 and Sales to Pichai Valthares Anthonypillai', 1663612200, 1663654466, 1, '2022-09-20 11:44:26'),
(16703, 0, 0, 1, 1202209200007, 'OCS22/380', '68', '66,199', 'Invoice No is OCS22/380 and Sales to Manuvel Sahayam', 1663612200, 1663654674, 1, '2022-09-20 11:47:54'),
(16704, 45, 0, 1, 1202209200001, 'OVZ22/64', '107', '108,209', 'Invoice No is OVZ22/64 and Sales to PEERU MUHAMMED', 1663612200, 1663654989, 1, '2022-09-20 11:53:09'),
(16705, 0, 0, 1, 1202209200008, 'OCS22/381', '68', '66,199', 'Invoice No is OCS22/381 and Sales to Micheladimai P S/o Pathrose', 1663612200, 1663655200, 1, '2022-09-20 11:56:40'),
(16706, 0, 0, 1, 1202209200009, 'OCS22/382', '68', '66,199', 'Invoice No is OCS22/382 and Sales to Suresh N S/o Nazren ', 1663612200, 1663655389, 1, '2022-09-20 11:59:49'),
(16707, 0, 0, 1, 1202209200010, 'OCS22/383', '68', '66,199', 'Invoice No is OCS22/383 and Sales to Jerold M  S/o Manthes', 1663612200, 1663656381, 1, '2022-09-20 12:16:21'),
(16708, 0, 0, 1, 1202209200011, 'OCS22/384', '68', '66,199', 'Invoice No is OCS22/384 and Sales to Antony K S/o Kasbar', 1663612200, 1663657244, 1, '2022-09-20 12:30:44'),
(16709, 51, 0, 1, 1202209200001, 'ONP22/176', '1605', '2018,2020', 'Invoice No is ONP22/176 and Sales to Selvamani s/o Sabapathi', 1663612200, 1663657552, 1, '2022-09-20 12:35:52'),
(16714, 0, 0, 1, 1202209200012, 'OCS22/385', '68', '66,199', 'Invoice No is OCS22/385 and Sales to Quentes Andhirayash', 1663612200, 1663658829, 1, '2022-09-20 12:57:09'),
(16711, 45, 0, 1, 1202209200002, 'OVZ22/65', '107', '108,209', 'Invoice No is OVZ22/65 and Sales to BEBIANS', 1663612200, 1663657762, 1, '2022-09-20 12:39:22'),
(16715, 0, 0, 1, 1202209200013, 'OCS22/386', '68', '66,199', 'Invoice No is OCS22/386 and Sales to James Markariyas', 1663612200, 1663659020, 1, '2022-09-20 13:00:20'),
(16713, 45, 0, 1, 1202209200003, 'OVZ22/66', '107', '108,209', 'Invoice No is OVZ22/66 and Sales to ABDUL RESHEED', 1663612200, 1663658571, 1, '2022-09-20 12:52:51'),
(16716, 49, 0, 1, 1202209200001, 'OAP22/33', '123', '124,213', 'Invoice No is OAP22/33 and Sales to SEBASTIAN', 1663612200, 1663659361, 1, '2022-09-20 13:06:01'),
(16717, 0, 0, 1, 1202209200014, 'OCS22/387', '68', '66,199', 'Invoice No is OCS22/387 and Sales to Jayaseelan Raj Vincent', 1663612200, 1663659713, 1, '2022-09-20 13:11:53'),
(16718, 0, 0, 1, 1202209200015, 'OCS22/388', '68', '66,199', 'Invoice No is OCS22/388 and Sales to Tharmadurai Karunakaran', 1663612200, 1663659958, 1, '2022-09-20 13:15:58'),
(16719, 0, 0, 1, 1202209200016, 'OCS22/389', '68', '66,199', 'Invoice No is OCS22/389 and Sales to Lenadimai Podiyappa', 1663612200, 1663660191, 1, '2022-09-20 13:19:51'),
(16720, 0, 0, 1, 1202209200017, 'OCS22/390', '68', '66,199', 'Invoice No is OCS22/390 and Sales to Anthoni Varghese', 1663612200, 1663660738, 1, '2022-09-20 13:28:58'),
(16721, 49, 0, 1, 1202209200002, 'OAP22/34', '123', '124,213', 'Invoice No is OAP22/34 and Sales to SHAJAHAN P V', 1663612200, 1663660851, 1, '2022-09-20 13:30:52'),
(16722, 49, 0, 1, 1202209200003, 'OAP22/35', '123', '124,213', 'Invoice No is OAP22/35 and Sales to SAJI', 1663612200, 1663661696, 1, '2022-09-20 13:44:56'),
(16723, 0, 0, 1, 1202209200018, 'OCS22/391', '68', '66,199', 'Invoice No is OCS22/391 and Sales to Revinaldu S S/o.Santhiyagu', 1663612200, 1663662880, 1, '2022-09-20 14:04:40'),
(16724, 45, 0, 1, 1202209200004, 'OVZ22/67', '107', '108,209', 'Invoice No is OVZ22/67 and Sales to ALEX', 1663612200, 1663662944, 1, '2022-09-20 14:05:44'),
(16725, 45, 0, 4, 4202209200001, '', '106', '107', 'CASH TO SBI VZM', 1663612200, 1663664305, 1, '2022-09-20 14:28:25'),
(16726, 0, 0, 1, 1202209200019, 'OCS22/392', '68', '66,199', 'Invoice No is OCS22/392 and Sales to Arulmani P  S/o Peter', 1663612200, 1663664412, 1, '2022-09-20 14:30:12'),
(16727, 0, 0, 1, 1202209200020, 'OCS22/393', '68', '66,199', 'Invoice No is OCS22/393 and Sales to Johnson Varithu', 1663612200, 1663665454, 1, '2022-09-20 14:47:34'),
(16745, 45, 0, 4, 4202208290001, '', '106', '107', 'OVZ22/45 OVZ22/46 SBI Vizhinjam', 1661711400, 1663736670, 1, '2022-09-21 10:34:30'),
(16756, 45, 0, 4, 4202209020001, '', '106', '107', 'OVZ22/50  OVZ22/51  OVZ22/52 OVZ22/53  SBI Vizhinjm Dep Date 2/9/22', 1662057000, 1663738820, 1, '2022-09-21 11:10:20'),
(16740, 53, 0, 1, 1202209200001, 'OPZ22/1', '1675', '1922,', 'Invoice No is OPZ22/1 and Sales to THANGAMANI', 1663612200, 1663672298, 1, '2022-09-20 16:41:38'),
(16755, 45, 0, 4, 4202209020001, '', '107', '0', 'OVZ22/51 and Sales to Lijo Panish S', 1662057000, 1663738745, 1, '2022-09-21 11:09:05'),
(16738, 45, 0, 4, 4202209200002, '', '107', '0', 'OVZ22/65 and Sales to BEBIANS', 1663612200, 1663671237, 1, '2022-09-20 16:23:57'),
(16739, 45, 0, 4, 4202209200003, '', '106', '107', 'Cash Deposit 2/8/2022 Sonia OVZ22/65', 1663612200, 1663671532, 1, '2022-09-20 16:28:52'),
(16748, 45, 0, 4, 4202209100001, '', '106', '107', 'OVZ22/59 OVZ22/60 Cash Deposit Rec No 26287 26288', 1662748200, 1663737293, 1, '2022-09-21 10:44:53'),
(16742, 53, 0, 1, 1202209200002, 'OPZ22/2', '1675', '1922,', 'Invoice No is OPZ22/2 and Sales to THAGARAJAN', 1663612200, 1663672704, 1, '2022-09-20 16:48:24'),
(16760, 0, 0, 1, 1202209210002, 'OCS22/395', '68', '66,199', 'Invoice No is OCS22/395 and Sales to Mandovi Drydocks', 1663698600, 1663741042, 1, '2022-09-21 11:47:22'),
(16744, 50, 0, 4, 4202209200001, '', '126', '127', 'rtgs to sbi maq  in no-236+237+238', 1663612200, 1663733072, 1, '2022-09-21 09:34:32'),
(16746, 45, 0, 4, 4202209010001, '', '106', '107', 'OVZ22/47 OVZ22/48 OVZ22/49 SBI Vizhinjma', 1661970600, 1663736762, 1, '2022-09-21 10:36:02'),
(16750, 45, 0, 4, 4202209050001, '', '106', '107', 'Cash Deposit SBI vizhinjam', 1662316200, 1663737738, 1, '2022-09-21 10:52:18'),
(16757, 45, 0, 4, 4202209150001, '', '107', '0', 'OVZ22/62 and Sales to SAVARIAR', 1663180200, 1663738925, 1, '2022-09-21 11:12:05'),
(16758, 45, 0, 4, 4202209160001, '', '107', '0', 'OVZ22/63 and Sales to PETER KALIST SELVANAYAGAM', 1663266600, 1663738974, 1, '2022-09-21 11:12:54'),
(16759, 0, 0, 1, 1202209210001, 'OCS22/394', '68', '66,199', 'Invoice No is OCS22/394 and Sales to Anthony Dominic Chunekar', 1663698600, 1663740896, 1, '2022-09-21 11:44:56'),
(16761, 0, 0, 1, 1202209210003, 'OCS22/396', '68', '66,199', 'Invoice No is OCS22/396 and Sales to ESTUARY ISLAND POOVAR', 1663698600, 1663741641, 1, '2022-09-21 11:57:21'),
(16762, 0, 0, 1, 1202209210004, 'OCS22/397', '68', '66,199', 'Invoice No is OCS22/397 and Sales to Seemone P  S/o. Panipitchai', 1663698600, 1663743280, 1, '2022-09-21 12:24:40'),
(16763, 0, 0, 1, 1202209210005, 'OCS22/398', '68', '66,199', 'Invoice No is OCS22/398 and Sales to URBAN NOMAD', 1663698600, 1663743745, 1, '2022-09-21 12:32:25'),
(16764, 0, 0, 1, 1202209210006, 'OCS22/399', '68', '66,199', 'Invoice No is OCS22/399 and Sales to Ava Marine Service Pvt Ltd', 1663698600, 1663744324, 1, '2022-09-21 12:42:04'),
(16767, 0, 0, 4, 4202209020001, '', '67', '68', 'OCS22/285 KDFSF Credit', 1662057000, 1663756154, 1, '2022-09-21 15:59:14'),
(16768, 0, 0, 4, 4202209100001, '', '67', '68', 'OCS22/326 to OCS22/337 Cash Deposit Kunjumon SBI Karamana Noted in Drive DT40KL advance Second Sheet', 1662748200, 1663756632, 1, '2022-09-21 16:07:12'),
(16769, 0, 0, 4, 4202209100002, '', '67', '68', 'OCS22/338  SBI Karamna', 1662748200, 1663756663, 1, '2022-09-21 16:07:43'),
(16770, 0, 0, 4, 4202209120001, '', '67', '68', 'Cash Deposit SBI thiurichendur', 1662921000, 1663756802, 1, '2022-09-21 16:10:02'),
(16771, 0, 0, 4, 4202209130001, '', '67', '68', 'OCS22/343 C/o KDFSF Credit', 1663007400, 1663756890, 1, '2022-09-21 16:11:30'),
(16772, 0, 0, 4, 4202209130002, '', '67', '68', 'OCS22/344 to OCS22/346 kdfsd', 1663007400, 1663757046, 1, '2022-09-21 16:14:06'),
(16773, 0, 0, 4, 4202209130003, '', '67', '68', 'OCS22/347 10000+94300 SBI Eanyam 54300+40000', 1663007400, 1663757510, 1, '2022-09-21 16:21:50'),
(16797, 0, 0, 4, 4202209130007, '', '67', '68', 'OCS22/348 Full cash SBI kollemkode ', 1663007400, 1663843386, 1, '2022-09-22 16:13:06'),
(16775, 0, 0, 4, 4202209130005, '', '67', '68', 'OCS22/349 SBI Karamna', 1663007400, 1663757972, 1, '2022-09-21 16:29:32'),
(16776, 0, 0, 4, 4202209130006, '', '67', '68', 'OCS22/350 IB Muttom', 1663007400, 1663758001, 1, '2022-09-21 16:30:01'),
(16777, 46, 0, 1, 1202209210001, 'OPV22/18', '111', '112,210', 'Invoice No is OPV22/18 and Sales to Sajan', 1663698600, 1663766694, 1, '2022-09-21 18:54:54'),
(16778, 46, 0, 1, 1202209210002, 'OPV22/19', '111', '112,210', 'Invoice No is OPV22/19 and Sales to Yesudasan', 1663698600, 1663767032, 1, '2022-09-21 19:00:32'),
(16779, 48, 0, 1, 1202209220001, 'OKL22/31', '119', '120,212', 'Invoice No is OKL22/31 and Sales to VITUS THARTEES', 1663785000, 1663817708, 1, '2022-09-22 09:05:08'),
(16780, 48, 0, 1, 1202209220002, 'OKL22/32', '119', '120,212', 'Invoice No is OKL22/32 and Sales to VINCENT.R', 1663785000, 1663818046, 1, '2022-09-22 09:10:46'),
(16781, 48, 0, 1, 1202209220003, 'OKL22/33', '119', '120,212', 'Invoice No is OKL22/33 and Sales to JAGAN', 1663785000, 1663818576, 1, '2022-09-22 09:19:36'),
(16782, 49, 0, 1, 1202209220001, 'OAP22/36', '123', '124,213', 'Invoice No is OAP22/36 and Sales to SAIFUDHEEN', 1663785000, 1663821565, 1, '2022-09-22 10:09:25'),
(16784, 36, 0, 1, 1202209220001, 'OMT22/21', '71', '72,200', 'Invoice No is OMT22/21 and Sales to Ranjith Antony', 1663785000, 1663823655, 1, '2022-09-22 10:44:15'),
(16785, 37, 0, 1, 1202209220001, 'OCL22/39', '75', '76,201', 'Invoice No is OCL22/39 and Sales to Mr Maria Dhason   S/O Pathinayagam', 1663785000, 1663826582, 1, '2022-09-22 11:33:02'),
(16786, 0, 0, 1, 1202209220001, 'OCS22/400', '68', '66,199', 'Invoice No is OCS22/400 and Sales to M/s.M.A.Marines', 1663785000, 1663826966, 1, '2022-09-22 11:39:26'),
(16787, 45, 0, 1, 1202209220001, 'OVZ22/68', '107', '108,209', 'Invoice No is OVZ22/68 and Sales to THADAYOOS', 1663785000, 1663827876, 1, '2022-09-22 11:54:36'),
(16788, 0, 0, 1, 1202209220002, 'OCS22/401', '68', '66,199', 'Invoice No is OCS22/401 and Sales to The Western Precision Instruments Emporium,', 1663785000, 1663829714, 1, '2022-09-22 12:25:14'),
(16789, 37, 0, 1, 1202209220002, 'OCL22/40', '75', '76,201', 'Invoice No is OCL22/40 and Sales to Mr Sahaya Alwin', 1663785000, 1663830927, 1, '2022-09-22 12:45:27'),
(16790, 37, 0, 2, 2202209220001, '', '940', '75', 'C/O KDFSF OBM Cradic Sales  ', 1663785000, 1663831515, 1, '2022-09-22 12:55:15'),
(16791, 0, 0, 1, 1202209220003, 'OCS22/402', '68', '66,199', 'Invoice No is OCS22/402 and Sales to Antony Suman A', 1663785000, 1663834585, 1, '2022-09-22 13:46:25'),
(16792, 39, 0, 4, 4202209160001, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/40 CR No 1420(10000)CR No 1482(117147)Full cash', 1663266600, 1663834828, 1, '2022-09-22 13:50:28'),
(16793, 0, 0, 1, 1202209220004, 'OCS22/403', '68', '66,199', 'Invoice No is OCS22/403 and Sales to Moorthy S/o Munusamy', 1663785000, 1663835841, 1, '2022-09-22 14:07:21'),
(16794, 0, 0, 1, 1202209220005, 'OCS22/404', '68', '66,199', 'Invoice No is OCS22/404 and Sales to Kathavarayan Muthu', 1663785000, 1663836043, 1, '2022-09-22 14:10:43'),
(16795, 0, 0, 1, 1202209220006, 'OCS22/405', '68', '66,199', 'Invoice No is OCS22/405 and Sales to Arul S/o Arumugam', 1663785000, 1663836261, 1, '2022-09-22 14:14:21'),
(16796, 0, 0, 1, 1202209220007, 'OCS22/406', '68', '66,199', 'Invoice No is OCS22/406 and Sales to Kannan S/o Krishnan', 1663785000, 1663836452, 1, '2022-09-22 14:17:32'),
(16798, 0, 0, 4, 4202209130008, '', '67', '68', 'OCS22/350 IB Muttom ', 1663007400, 1663843498, 1, '2022-09-22 16:14:58'),
(16799, 0, 0, 4, 4202209140001, '', '67', '68', 'OCS22/351 & OCS22/352 SBI Thirichendur', 1663093800, 1663843794, 1, '2022-09-22 16:19:54'),
(16800, 0, 0, 4, 4202209140002, '', '67', '68', 'OCS22/353 OCS22/354 SBi thirichendur', 1663093800, 1663843851, 1, '2022-09-22 16:20:51'),
(16801, 0, 0, 4, 4202209150001, '', '67', '68', 'OCS22/355 By hand reni', 1663180200, 1663843992, 1, '2022-09-22 16:23:12'),
(16802, 42, 0, 1, 1202209220001, 'OAG22/21', '95', '96,206', 'Invoice No is OAG22/21 and Sales to JOB.M.', 1663785000, 1663844004, 1, '2022-09-22 16:23:24'),
(16803, 0, 0, 4, 4202209150002, '', '67', '68', 'OCS22/356 SBI Karamana', 1663180200, 1663844021, 1, '2022-09-22 16:23:41'),
(16804, 0, 0, 4, 4202209150003, '', '67', '68', 'OCS22/357 IB kottakuppam ', 1663180200, 1663844098, 1, '2022-09-22 16:24:58'),
(16805, 0, 0, 4, 4202209150004, '', '67', '68', 'OCS22/359 SBI Karamana 26523', 1663180200, 1663844163, 1, '2022-09-22 16:26:03'),
(16806, 42, 0, 4, 4202209220001, '', '94', '95', 'Cash Deposit to Bank, CR-No-195.', 1663785000, 1663844253, 1, '2022-09-22 16:27:33'),
(16807, 0, 0, 4, 4202209150005, '', '67', '68', 'OCS22/355 SBI Karamana', 1663180200, 1663844428, 1, '2022-09-22 16:30:28'),
(16808, 0, 0, 4, 4202209170001, '', '67', '68', 'OCS22/361 SBI karamana', 1663353000, 1663844489, 1, '2022-09-22 16:31:29'),
(16809, 0, 0, 4, 4202209170002, '', '67', '68', 'OCS22/362 Rec NO 26345', 1663353000, 1663844543, 1, '2022-09-22 16:32:23'),
(16810, 0, 0, 1, 1202209220008, 'OCS22/407', '68', '66,199', 'Invoice No is OCS22/407 and Sales to Sunny Boats Pvt Ltd', 1663785000, 1663860076, 1, '2022-09-22 20:51:16'),
(16811, 50, 0, 1, 1202209230001, 'OMG22/239', '127', '128,214', 'Invoice No is OMG22/239 and Sales to NARAYAN  SHANTARAM  MAJALIKAR', 1663871400, 1663904635, 1, '2022-09-23 09:13:55'),
(16812, 51, 0, 4, 4202209200001, '', '1884', '1605', 'ONP22/176 F.advance (165000)transfer to iob velankanni on 19.09.2022 & Final amount (100) transfer to iob velankanni on 20.09.2022.', 1663612200, 1663908841, 1, '2022-09-23 10:24:01'),
(16813, 0, 0, 4, 4202209190001, '', '67', '68', 'OCS22/363 to OCS22/365 SBI kollemkdoe', 1663525800, 1663913000, 1, '2022-09-23 11:33:20'),
(16814, 0, 0, 4, 4202209190002, '', '67', '68', 'OCS22/366 (145067- 26027 Extra ) SBI kollemkode', 1663525800, 1663913810, 1, '2022-09-23 11:46:50'),
(16815, 0, 0, 4, 4202209190003, '', '67', '68', 'C/o Deputy director of Fisheries OCS22/368 to OCS22/370', 1663525800, 1663914491, 1, '2022-09-23 11:58:11'),
(16816, 0, 0, 4, 4202209190004, '', '67', '68', 'C/o KDFSF OCS22/372 & OCS22/373 ', 1663525800, 1663915105, 1, '2022-09-23 12:08:25'),
(16817, 0, 0, 4, 4202209190005, '', '67', '68', 'OCS22/369 SBI Kollemkode', 1663525800, 1663915220, 1, '2022-09-23 12:10:20'),
(16818, 0, 0, 4, 4202209200001, '', '67', '68', 'OCS22/377 Rec no:26349', 1663612200, 1663915408, 1, '2022-09-23 12:13:28'),
(16819, 0, 0, 4, 4202209200002, '', '67', '68', 'OCS22/374 to OCS22/376 C/o KDFSF', 1663612200, 1663915490, 1, '2022-09-23 12:14:50'),
(16822, 0, 0, 4, 4202209200004, '', '67', '68', 'C/o KDFSF Credit OCS22/378 to OCS22/380 ', 1663612200, 1663916893, 1, '2022-09-23 12:38:13'),
(16821, 0, 0, 4, 4202209200003, '', '67', '68', 'OCS22/381 Cash Deposit SBI Colachal', 1663612200, 1663916318, 1, '2022-09-23 12:28:38'),
(16823, 0, 0, 4, 4202209200005, '', '67', '68', 'OCS22/382 IB muttom', 1663612200, 1663917187, 1, '2022-09-23 12:43:07'),
(16824, 0, 0, 4, 4202209200006, '', '67', '68', 'OCS22/383 C/o KDFSF Credit', 1663612200, 1663917289, 1, '2022-09-23 12:44:49'),
(16825, 0, 0, 4, 4202209200007, '', '67', '68', 'OCS22/384 SBI Colachal', 1663612200, 1663917358, 1, '2022-09-23 12:45:58'),
(16826, 0, 0, 4, 4202209200008, '', '67', '68', 'OCS22/385 SBI manakudy', 1663612200, 1663917492, 1, '2022-09-23 12:48:12'),
(16827, 0, 0, 4, 4202209200009, '', '67', '68', 'OCS22/386 C/o KDFSF credit', 1663612200, 1663917661, 1, '2022-09-23 12:51:01'),
(16828, 0, 0, 4, 4202209200010, '', '67', '68', 'OCS22/387  SBI manakudy', 1663612200, 1663917787, 1, '2022-09-23 12:53:07'),
(16829, 48, 0, 1, 1202209230001, 'OKL22/34', '119', '120,212', 'Invoice No is OKL22/34 and Sales to PRESHEK.J', 1663871400, 1663917808, 1, '2022-09-23 12:53:28'),
(16830, 0, 0, 4, 4202209200011, '', '67', '68', 'OCS22/390 SBI Colachal', 1663612200, 1663918273, 1, '2022-09-23 13:01:13'),
(16831, 37, 0, 1, 1202209230001, 'OCL22/41', '75', '76,201', 'Invoice No is OCL22/41 and Sales to Mr Baiarmin S/O Kalasten', 1663871400, 1663918393, 1, '2022-09-23 13:03:13'),
(16832, 0, 0, 4, 4202209200012, '', '67', '68', 'OCS22/391 Cash Deposit SBI karamana', 1663612200, 1663918435, 1, '2022-09-23 13:03:55'),
(16833, 37, 0, 2, 2202209230001, '', '940', '75', 'C/O KDFSF Cradic Sales OBM DF6AL', 1663871400, 1663918773, 1, '2022-09-23 13:09:33'),
(16834, 0, 0, 4, 4202209200013, '', '67', '68', 'OCS22/392 SBI Manakudy', 1663612200, 1663918786, 1, '2022-09-23 13:09:46'),
(16835, 0, 0, 4, 4202209200014, '', '67', '68', 'OCS22/393 C/o KDFSF Credit', 1663612200, 1663918908, 1, '2022-09-23 13:11:48'),
(16836, 0, 0, 4, 4202209200015, '', '67', '68', 'OCS22/389 KDFSF Credit', 1663612200, 1663919100, 1, '2022-09-23 13:15:00'),
(16837, 0, 0, 4, 4202209210001, '', '67', '68', 'OCS22/394 Cash Deposit SBI Karamana', 1663698600, 1663921976, 1, '2022-09-23 14:02:56'),
(16838, 0, 0, 4, 4202209210002, '', '67', '68', 'OCS22/395 SbI karmana', 1663698600, 1663922009, 1, '2022-09-23 14:03:29'),
(16839, 0, 0, 4, 4202209210003, '', '67', '68', 'OCS22/396 SBI Karamana', 1663698600, 1663922072, 1, '2022-09-23 14:04:32'),
(16840, 0, 0, 4, 4202209210004, '', '67', '68', 'OCS22/398 URBAN NOMAD SBI Karamana', 1663698600, 1663922161, 1, '2022-09-23 14:06:01'),
(16841, 0, 0, 4, 4202209210005, '', '67', '68', 'OCS22/399 SBI karamana', 1663698600, 1663922193, 1, '2022-09-23 14:06:33'),
(16842, 0, 0, 4, 4202209210006, '', '67', '68', 'OCS22/397 KDFSF Credit for OBm Sale', 1663698600, 1663922243, 1, '2022-09-23 14:07:23'),
(16843, 0, 0, 4, 4202209220001, '', '67', '68', 'OCS22/400 SBI Karamana', 1663785000, 1663922295, 1, '2022-09-23 14:08:15'),
(16844, 0, 0, 4, 4202209220002, '', '67', '68', 'OCS22/401 SBIKaramana', 1663785000, 1663922329, 1, '2022-09-23 14:08:49'),
(16845, 0, 0, 4, 4202209220003, '', '67', '68', 'OCS22/402 KDFSF Credit', 1663785000, 1663922405, 1, '2022-09-23 14:10:05');
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
(16846, 0, 0, 4, 4202209220004, '', '67', '68', 'OCS22/403 to OCS22/406 C/o Deputy Director of Fisherires', 1663785000, 1663922731, 1, '2022-09-23 14:15:31'),
(16847, 0, 0, 4, 4202209220005, '', '67', '68', 'OCS22/407 SBI Karamana', 1663785000, 1663922770, 1, '2022-09-23 14:16:10'),
(16848, 38, 0, 1, 1202209230001, 'OEP22/59', '79', '80,202', 'Invoice No is OEP22/59 and Sales to Ponsha Raj W/o Shalin', 1663871400, 1663923198, 1, '2022-09-23 14:23:18'),
(16849, 38, 0, 1, 1202209230002, 'OEP22/60', '79', '80,202', 'Invoice No is OEP22/60 and Sales to John Britto S/o Melkiyas', 1663871400, 1663923374, 1, '2022-09-23 14:26:14'),
(16850, 38, 0, 1, 1202209230003, 'OEP22/61', '79', '80,202', 'Invoice No is OEP22/61 and Sales to Arockiadhas S/o Lawarance', 1663871400, 1663923637, 1, '2022-09-23 14:30:37'),
(16851, 38, 0, 1, 1202209230004, 'OEP22/62', '79', '80,202', 'Invoice No is OEP22/62 and Sales to Mahesh S/o DevaDhasan', 1663871400, 1663923883, 1, '2022-09-23 14:34:43'),
(16852, 38, 0, 1, 1202209230005, 'OEP22/63', '79', '80,202', 'Invoice No is OEP22/63 and Sales to SesuBalan S/o AnthonyPillai', 1663871400, 1663924041, 1, '2022-09-23 14:37:21'),
(16853, 49, 0, 4, 4202209210001, '', '122', '123', 'OAP22/33 to OAP22/36 SBI Ambalapuzha', 1663698600, 1663924056, 1, '2022-09-23 14:37:36'),
(16854, 38, 0, 1, 1202209230006, 'OEP22/64', '79', '80,202', 'Invoice No is OEP22/64 and Sales to LeninDhas S/o AmalaDhasan', 1663871400, 1663924295, 1, '2022-09-23 14:41:35'),
(16855, 38, 0, 1, 1202209230007, 'OEP22/65', '79', '80,202', 'Invoice No is OEP22/65 and Sales to Jerone S/o Peter', 1663871400, 1663924449, 1, '2022-09-23 14:44:09'),
(16908, 48, 0, 4, 4202209220001, '', '118', '119', 'OKL22/30 OKL22/31 Cash Deposit SBI Kollan C S', 1663785000, 1664345546, 1, '2022-09-28 11:42:26'),
(16857, 38, 0, 1, 1202209230008, 'OEP22/66', '79', '80,202', 'Invoice No is OEP22/66 and Sales to SahayaSajin S/o Dennis', 1663871400, 1663924702, 1, '2022-09-23 14:48:22'),
(16858, 38, 0, 1, 1202209230009, 'OEP22/67', '79', '80,202', 'Invoice No is OEP22/67 and Sales to Rippans S/o Paniadimai', 1663871400, 1663924866, 1, '2022-09-23 14:51:06'),
(16859, 38, 0, 1, 1202209230010, 'OEP22/68', '79', '80,202', 'Invoice No is OEP22/68 and Sales to Rymand S/o Moni', 1663871400, 1663925022, 1, '2022-09-23 14:53:42'),
(16860, 38, 0, 1, 1202209230011, 'OEP22/69', '79', '80,202', 'Invoice No is OEP22/69 and Sales to Iruthayadasan S/o Panaiadimai', 1663871400, 1663925171, 1, '2022-09-23 14:56:11'),
(16861, 38, 0, 1, 1202209230012, 'OEP22/70', '79', '80,202', 'Invoice No is OEP22/70 and Sales to RajaRajin S/o Abraham', 1663871400, 1663925421, 1, '2022-09-23 15:00:21'),
(16862, 38, 0, 4, 4202209230001, '', '78', '79', 'OEP22/59,60,61,62,63,65,66,67,68,69', 1663871400, 1663925674, 1, '2022-09-23 15:04:34'),
(16863, 38, 0, 4, 4202209230002, '', '78', '79', 'OEP22/70 By transfer SBI Enayam On  9/9/2022', 1663871400, 1663926425, 1, '2022-09-23 15:17:05'),
(16864, 38, 0, 4, 4202209230003, '', '78', '79', 'OEP22/64 By transfer SBI Enayam 22/9/2022.', 1663871400, 1663926463, 1, '2022-09-23 15:17:43'),
(16865, 46, 0, 1, 1202209230001, 'OPV22/20', '111', '112,210', 'Invoice No is OPV22/20 and Sales to Raju', 1663871400, 1663932869, 1, '2022-09-23 17:04:29'),
(16866, 46, 0, 1, 1202209240001, 'OPV22/21', '111', '112,210', 'Invoice No is OPV22/21 and Sales to Selvaraj', 1663957800, 1663997100, 1, '2022-09-24 10:55:00'),
(16867, 0, 0, 1, 1202209240001, 'OCS22/408', '68', '66,199', 'Invoice No is OCS22/408 and Sales to Vellaidurai  S/o Muniyasamy', 1663957800, 1664004546, 1, '2022-09-24 12:59:06'),
(16868, 46, 0, 4, 4202209020002, '', '110', '111', 'OPV22/15 OPV22/16 OPV22/17 Cash Deposit SBI Poovar (49700=10000 + 31/9/2022-2000\r\n0/-(305747 Full payent of OPV22/17 )', 1662057000, 1664170046, 1, '2022-09-26 10:57:26'),
(16869, 46, 0, 4, 4202209230001, '', '110', '111', 'OPV22/18  to OPV22/21 Cash Deposit SBI Karamana', 1663871400, 1664170117, 1, '2022-09-26 10:58:37'),
(16870, 50, 0, 1, 1202209260001, 'OMG22/240', '127', '128,214', 'Invoice No is OMG22/240 and Sales to ABDULGANI BASHIR JAKKAR', 1664130600, 1664171088, 1, '2022-09-26 11:14:48'),
(16871, 36, 0, 1, 1202209260001, 'OMT22/22', '71', '72,200', 'Invoice No is OMT22/22 and Sales to Mr.Jermans S/o:Charles ', 1664130600, 1664171115, 1, '2022-09-26 11:15:15'),
(16872, 50, 0, 1, 1202209260001, 'OMG22/241', '127', '128,214', 'Invoice No is OMG22/241 and Sales to NOORJAHA HASANMIYA HUNERKAR', 1664130600, 1664172967, 1, '2022-09-26 11:46:07'),
(16873, 50, 0, 1, 1202209260001, 'OMG22/242', '127', '128,214', 'Invoice No is OMG22/242 and Sales to UMESH HARI BHABAL', 1664130600, 1664173274, 1, '2022-09-26 11:51:14'),
(16875, 36, 0, 4, 4202209220001, '', '70', '71', 'OMT22/21 C/o Antony Adimai', 1663785000, 1664175178, 1, '2022-09-26 12:22:58'),
(16876, 45, 0, 1, 1202209260001, 'OVZ22/69', '107', '108,209', 'Invoice No is OVZ22/69 and Sales to THADAYOOS H', 1664130600, 1664175783, 1, '2022-09-26 12:33:03'),
(16877, 49, 0, 1, 1202209260001, 'OAP22/37', '123', '124,213', 'Invoice No is OAP22/37 and Sales to  SURAJ M S', 1664130600, 1664181539, 1, '2022-09-26 14:08:59'),
(16878, 50, 0, 1, 1202209260001, 'OMG22/243', '127', '128,214', 'Invoice No is OMG22/243 and Sales to PRASHANT SADANAD SAIL', 1664130600, 1664188158, 1, '2022-09-26 15:59:18'),
(16879, 50, 0, 1, 1202209260001, 'OMG22/244', '127', '128,214', 'Invoice No is OMG22/244 and Sales to DHANYAWAN SHANKAR KIRLOSKAR', 1664130600, 1664188410, 1, '2022-09-26 16:03:30'),
(16880, 37, 0, 1, 1202209260001, 'OCL22/42', '75', '76,201', 'Invoice No is OCL22/42 and Sales to Mr Kigin S/O Anderos', 1664130600, 1664188512, 1, '2022-09-26 16:05:12'),
(16881, 37, 0, 4, 4202209260001, '', '74', '75', 'Cash to Bank SBI Colachal DF99AL', 1664130600, 1664188715, 1, '2022-09-26 16:08:35'),
(16882, 49, 0, 4, 4202209260001, '', '122', '123', 'Cash deposited', 1664130600, 1664193085, 1, '2022-09-26 17:21:25'),
(16883, 50, 0, 1, 1202209270001, 'OMG22/245', '127', '128,214', 'Invoice No is OMG22/245 and Sales to ASSAN N M ', 1664217000, 1664261699, 1, '2022-09-27 12:24:59'),
(16884, 53, 0, 4, 4202209200001, '', '1873', '1675', 'OPZ22/1 Cash deposited on 06.08.2022 amount of Rs.20000/- and final amount of Rs.145100/- deposited on 08.08.2022 to indian bank pulicat.', 1663612200, 1664264996, 1, '2022-09-27 13:19:56'),
(16885, 53, 0, 4, 4202209200002, '', '1873', '1675', 'OPZ22/2 Cash deposited on 20.09.2022 amount of Rs.65300/- to indian bank pulicat.', 1663612200, 1664265145, 1, '2022-09-27 13:22:25'),
(16886, 46, 0, 1, 1202209270001, 'OPV22/22', '111', '112,210', 'Invoice No is OPV22/22 and Sales to Francis', 1664217000, 1664266476, 1, '2022-09-27 13:44:36'),
(16887, 0, 0, 1, 1202209270001, 'OCS22/409', '68', '66,199', 'Invoice No is OCS22/409 and Sales to Gilbert  S/o Barkumans', 1664217000, 1664270068, 1, '2022-09-27 14:44:28'),
(16888, 36, 0, 4, 4202209270001, '', '70', '71', 'C/O KDFSF Credit For OBM Sale OMT22/22', 1664217000, 1664271714, 1, '2022-09-27 15:11:54'),
(16889, 50, 0, 4, 4202209260001, '', '126', '127', 'CASH TO SBI MAQ 115300', 1664130600, 1664271812, 1, '2022-09-27 15:13:32'),
(16890, 50, 0, 4, 4202209270001, '', '126', '127', 'CASH TO SBI MAQ 65300', 1664217000, 1664271850, 1, '2022-09-27 15:14:10'),
(16891, 43, 0, 1, 1202209270001, 'OMN22/23', '99', '100,207', 'Invoice No is OMN22/23 and Sales to Anchilas  S/o Kuris', 1664217000, 1664272716, 1, '2022-09-27 15:28:36'),
(16892, 42, 0, 1, 1202209270001, 'OAG22/22', '95', '96,206', 'Invoice No is OAG22/22 and Sales to ANTONY.', 1664217000, 1664274447, 1, '2022-09-27 15:57:27'),
(16893, 42, 0, 4, 4202209270001, '', '94', '95', 'Cash Deposit to Bank, CR-No-196.', 1664217000, 1664274662, 1, '2022-09-27 16:01:02'),
(16894, 50, 0, 4, 4202209230001, '', '126', '127', 'RTGS TO SBI MAQ  HARNAI9.9 4S ADVANCE', 1663871400, 1664275550, 1, '2022-09-27 16:15:50'),
(16895, 50, 0, 4, 4202209230001, '', '126', '127', 'RTGS  IN NO-239--39700', 1663871400, 1664275777, 1, '2022-09-27 16:19:37'),
(16896, 50, 0, 4, 4202209260001, '', '126', '127', 'RTGS IN NO-241', 1664130600, 1664275849, 1, '2022-09-27 16:20:49'),
(16897, 50, 0, 4, 4202209260001, '', '126', '127', 'RTGS IN NO-242 65300', 1664130600, 1664275920, 1, '2022-09-27 16:22:00'),
(16898, 50, 0, 4, 4202209260001, '', '126', '127', 'RTGS  IN NO-243 39700', 1664130600, 1664276085, 1, '2022-09-27 16:24:45'),
(16899, 50, 0, 4, 4202209260001, '', '126', '127', 'RTGS TOP SBI MAQ IN NO-244', 1664130600, 1664276116, 1, '2022-09-27 16:25:16'),
(16900, 0, 0, 1, 1202209270002, 'OCS22/410', '68', '66,199', 'Invoice No is OCS22/410 and Sales to M/s.Edryl India', 1664217000, 1664276664, 1, '2022-09-27 16:34:24'),
(16901, 0, 0, 1, 1202209270003, 'OCS22/411', '68', '66,199', 'Invoice No is OCS22/411 and Sales to M/s.Edryl India', 1664217000, 1664276741, 1, '2022-09-27 16:35:41'),
(16902, 0, 0, 1, 1202209270004, 'OCS22/412', '68', '66,199', 'Invoice No is OCS22/412 and Sales to M/s.Edryl India', 1664217000, 1664276855, 1, '2022-09-27 16:37:35'),
(16903, 0, 0, 1, 1202209270005, 'OCS22/413', '68', '66,199', 'Invoice No is OCS22/413 and Sales to M/s.Edryl India', 1664217000, 1664276940, 1, '2022-09-27 16:39:00'),
(16904, 45, 0, 4, 4202209280001, '', '106', '107', 'cash to sbi vzm', 1664303400, 1664343236, 1, '2022-09-28 11:03:56'),
(16905, 45, 0, 1, 1202209280001, 'OVZ22/70', '107', '108,209', 'Invoice No is OVZ22/70 and Sales to SABARIYARADIMAI JOSEPHPATH', 1664303400, 1664343841, 1, '2022-09-28 11:14:01'),
(16906, 0, 0, 1, 1202209280001, 'OCS22/414', '68', '66,199', 'Invoice No is OCS22/414 and Sales to Thaithyus Alensh', 1664303400, 1664344297, 1, '2022-09-28 11:21:37'),
(16907, 43, 0, 4, 4202209270001, '', '98', '99', 'Cash Deposit SBI puthukurichy', 1664217000, 1664345284, 1, '2022-09-28 11:38:04'),
(16909, 48, 0, 4, 4202209220002, '', '118', '119', 'OKL22/32 OKL22/33 C/o FWS Credit ', 1663785000, 1664345617, 1, '2022-09-28 11:43:37'),
(16910, 48, 0, 4, 4202209230001, '', '118', '119', 'OKL22/34 Cash Deposit SBI Kollam  CS', 1663871400, 1664345714, 1, '2022-09-28 11:45:14'),
(16911, 46, 0, 4, 4202209270001, '', '110', '111', 'CAsh Deposit SBI poovar', 1664217000, 1664345842, 1, '2022-09-28 11:47:22'),
(16912, 45, 0, 4, 4202209280002, '', '107', '0', 'OVZ22/70  Full Payment', 1664303400, 1664346128, 1, '2022-09-28 11:52:08'),
(16913, 43, 0, 1, 1202209280001, 'OMN22/24', '99', '100,207', 'Invoice No is OMN22/24 and Sales to SATHEESH', 1664303400, 1664348852, 1, '2022-09-28 12:37:32'),
(16914, 0, 0, 4, 4202209150001, '', '67', '68', 'OCS22/358 cASH dEPOSIT cANARABANK cUDDALORE 39705', 1663180200, 1664355531, 1, '2022-09-28 14:28:51'),
(16915, 0, 0, 4, 4202209190001, '', '67', '68', 'OCS22/371  Cash Deposit Cudalore Canara Bank', 1663525800, 1664355631, 1, '2022-09-28 14:30:31'),
(16916, 0, 0, 4, 4202209200001, '', '67', '68', 'OCS22/388 SBI manakudy', 1663612200, 1664358221, 1, '2022-09-28 15:13:41'),
(16917, 0, 0, 4, 4202209200001, '', '67', '68', 'OCS22/390 116000+3000=119000', 1663612200, 1664358393, 1, '2022-09-28 15:16:33'),
(16918, 0, 0, 4, 4202209240001, '', '67', '68', 'OCS22/408 Cash Deposit SBI Karamana', 1663957800, 1664358497, 1, '2022-09-28 15:18:17'),
(16919, 0, 0, 4, 4202209270001, '', '67', '68', 'OCS22/409 Cash Deposit SBi ambalapuzha Rec No 208', 1664217000, 1664358588, 1, '2022-09-28 15:19:48'),
(16920, 0, 0, 4, 4202209270002, '', '67', '68', 'OCS22/410  to OCS22/414', 1664217000, 1664358641, 1, '2022-09-28 15:20:41'),
(16921, 43, 0, 4, 4202209280001, '', '98', '99', 'OBM SALE CASH DEPOSIT TO SBI PITHUKURICHI ', 1664303400, 1664359004, 1, '2022-09-28 15:26:44'),
(16922, 0, 0, 1, 1202209280002, 'OCS22/415', '68', '66,199', 'Invoice No is OCS22/415 and Sales to Samudra Shipyard Pvt Ltd', 1664303400, 1664361644, 1, '2022-09-28 16:10:44'),
(16923, 48, 0, 1, 1202209290001, 'OKL22/35', '119', '120,212', 'Invoice No is OKL22/35 and Sales to JOY WILLIAM', 1664389800, 1664424604, 1, '2022-09-29 09:40:04'),
(16924, 50, 0, 1, 1202209290001, 'OMG22/246', '127', '128,214', 'Invoice No is OMG22/246 and Sales to GAJANAN BALYA KALPATIL', 1664389800, 1664431430, 1, '2022-09-29 11:33:50'),
(16925, 50, 0, 1, 1202209290001, 'OMG22/247', '127', '128,214', 'Invoice No is OMG22/247 and Sales to KAMAXI HOSABAYYA AMBIG', 1664389800, 1664432061, 1, '2022-09-29 11:44:21'),
(16926, 49, 0, 1, 1202209290001, 'OAP22/38', '123', '124,213', 'Invoice No is OAP22/38 and Sales to SALEESH B', 1664389800, 1664433877, 1, '2022-09-29 12:14:37'),
(16928, 46, 0, 1, 1202209290001, 'OPV22/23', '111', '112,210', 'Invoice No is OPV22/23 and Sales to BIJU', 1664389800, 1664457238, 1, '2022-09-29 18:43:58'),
(16930, 38, 0, 1, 1202209300001, 'OEP22/71', '79', '80,202', 'Invoice No is OEP22/71 and Sales to John Kennady Soosa Nemis', 1664476200, 1664523382, 1, '2022-09-30 13:06:22'),
(16931, 38, 0, 1, 1202209300002, 'OEP22/72', '79', '80,202', 'Invoice No is OEP22/72 and Sales to Sahaya Selvan Soosai Innasi', 1664476200, 1664523548, 1, '2022-09-30 13:09:08'),
(16932, 38, 0, 1, 1202209300003, 'OEP22/73', '79', '80,202', 'Invoice No is OEP22/73 and Sales to Willvictor Ennaci Pillai', 1664476200, 1664523695, 1, '2022-09-30 13:11:35'),
(16933, 38, 0, 1, 1202209300004, 'OEP22/74', '79', '80,202', 'Invoice No is OEP22/74 and Sales to Johns C C/o Christu Raj', 1664476200, 1664523845, 1, '2022-09-30 13:14:05'),
(16934, 38, 0, 1, 1202209300005, 'OEP22/75', '79', '80,202', 'Invoice No is OEP22/75 and Sales to Reegan M S/o Martin', 1664476200, 1664523972, 1, '2022-09-30 13:16:12'),
(16935, 38, 0, 1, 1202209300006, 'OEP22/76', '79', '80,202', 'Invoice No is OEP22/76 and Sales to John Peter Dennis ', 1664476200, 1664524172, 1, '2022-09-30 13:19:32'),
(16936, 38, 0, 1, 1202209300007, 'OEP22/77', '79', '80,202', 'Invoice No is OEP22/77 and Sales to Abin Gunaseelan', 1664476200, 1664525812, 1, '2022-09-30 13:46:52'),
(16937, 38, 0, 1, 1202209300008, 'OEP22/78', '79', '80,202', 'Invoice No is OEP22/78 and Sales to Lawrence V S/o Varghees', 1664476200, 1664525997, 1, '2022-09-30 13:49:57'),
(16938, 38, 0, 1, 1202209300009, 'OEP22/79', '79', '80,202', 'Invoice No is OEP22/79 and Sales to Inigo Iruthayadhasan', 1664476200, 1664526166, 1, '2022-09-30 13:52:46'),
(16939, 38, 0, 1, 1202209300010, 'OEP22/80', '79', '80,202', 'Invoice No is OEP22/80 and Sales to Walter Siluvai Iruthayam', 1664476200, 1664526366, 1, '2022-09-30 13:56:06'),
(16940, 38, 0, 1, 1202209300011, 'OEP22/81', '79', '80,202', 'Invoice No is OEP22/81 and Sales to Jegan Siluvai Kurusu', 1664476200, 1664526568, 1, '2022-09-30 13:59:28'),
(16941, 38, 0, 1, 1202209300012, 'OEP22/82', '79', '80,202', 'Invoice No is OEP22/82 and Sales to Mariya Anto Louis', 1664476200, 1664526732, 1, '2022-09-30 14:02:12'),
(16942, 38, 0, 1, 1202209300013, 'OEP22/83', '79', '80,202', 'Invoice No is OEP22/83 and Sales to Vino A  S/o Alphonse', 1664476200, 1664527016, 1, '2022-09-30 14:06:56'),
(16943, 38, 0, 1, 1202209300014, 'OEP22/84', '79', '80,202', 'Invoice No is OEP22/84 and Sales to Nelson Joseph ', 1664476200, 1664527216, 1, '2022-09-30 14:10:16'),
(16944, 38, 0, 1, 1202209300015, 'OEP22/85', '79', '80,202', 'Invoice No is OEP22/85 and Sales to Kumar Thobiyas', 1664476200, 1664527497, 1, '2022-09-30 14:14:57'),
(16945, 38, 0, 1, 1202209300016, 'OEP22/86', '79', '80,202', 'Invoice No is OEP22/86 and Sales to Alex Anthony Kurusu', 1664476200, 1664527686, 1, '2022-09-30 14:18:06'),
(16946, 38, 0, 1, 1202209300017, 'OEP22/87', '79', '80,202', 'Invoice No is OEP22/87 and Sales to Maria John Jonis', 1664476200, 1664527895, 1, '2022-09-30 14:21:35'),
(16947, 38, 0, 1, 1202209300018, 'OEP22/88', '79', '80,202', 'Invoice No is OEP22/88 and Sales to Ajin Francis', 1664476200, 1664528034, 1, '2022-09-30 14:23:54'),
(16948, 38, 0, 1, 1202209300019, 'OEP22/89', '79', '80,202', 'Invoice No is OEP22/89 and Sales to Franklin P S/o Pankaras', 1664476200, 1664528211, 1, '2022-09-30 14:26:51'),
(16949, 38, 0, 1, 1202209300020, 'OEP22/90', '79', '80,202', 'Invoice No is OEP22/90 and Sales to Sharbin Silvaian', 1664476200, 1664528415, 1, '2022-09-30 14:30:15'),
(16950, 38, 0, 1, 1202209300021, 'OEP22/91', '79', '80,202', 'Invoice No is OEP22/91 and Sales to Anil M S/o Mudiyappan', 1664476200, 1664528655, 1, '2022-09-30 14:34:15'),
(16951, 38, 0, 1, 1202209300022, 'OEP22/92', '79', '80,202', 'Invoice No is OEP22/92 and Sales to John Benadict Soosaimarian', 1664476200, 1664528921, 1, '2022-09-30 14:38:41'),
(16952, 38, 0, 1, 1202209300023, 'OEP22/93', '79', '80,202', 'Invoice No is OEP22/93 and Sales to Sahaya Vini Puroson', 1664476200, 1664529116, 1, '2022-09-30 14:41:56'),
(16953, 38, 0, 1, 1202209300024, 'OEP22/94', '79', '80,202', 'Invoice No is OEP22/94 and Sales to Mariya Sujin A S/o Alphonse', 1664476200, 1664529267, 1, '2022-09-30 14:44:27'),
(16954, 38, 0, 1, 1202209300025, 'OEP22/95', '79', '80,202', 'Invoice No is OEP22/95 and Sales to Lawrence Santhappan', 1664476200, 1664530290, 1, '2022-09-30 15:01:30'),
(16955, 38, 0, 1, 1202209300026, 'OEP22/96', '79', '80,202', 'Invoice No is OEP22/96 and Sales to Arockia Victor Markalexander', 1664476200, 1664530467, 1, '2022-09-30 15:04:27'),
(16956, 38, 0, 1, 1202209300027, 'OEP22/97', '79', '80,202', 'Invoice No is OEP22/97 and Sales to Sheeba Vargeesh', 1664476200, 1664530625, 1, '2022-09-30 15:07:05'),
(16957, 38, 0, 1, 1202209300028, 'OEP22/98', '79', '80,202', 'Invoice No is OEP22/98 and Sales to Antony Savio Climas', 1664476200, 1664530897, 1, '2022-09-30 15:11:37'),
(16958, 38, 0, 1, 1202209300029, 'OEP22/99', '79', '80,202', 'Invoice No is OEP22/99 and Sales to George Padathiloman', 1664476200, 1664531062, 1, '2022-09-30 15:14:22'),
(16959, 38, 0, 1, 1202209300030, 'OEP22/100', '79', '80,202', 'Invoice No is OEP22/100 and Sales to Siluvai Arockiyam Anthiriyas', 1664476200, 1664531203, 1, '2022-09-30 15:16:43'),
(16960, 38, 0, 1, 1202209300031, 'OEP22/101', '79', '80,202', 'Invoice No is OEP22/101 and Sales to Maria Varthas Carloos', 1664476200, 1664531663, 1, '2022-09-30 15:24:23'),
(16961, 38, 0, 1, 1202209300032, 'OEP22/102', '79', '80,202', 'Invoice No is OEP22/102 and Sales to Thason Barnabas', 1664476200, 1664531781, 1, '2022-09-30 15:26:21'),
(16962, 38, 0, 1, 1202209300033, 'OEP22/103', '79', '80,202', 'Invoice No is OEP22/103 and Sales to Ugin S S/o Soosai', 1664476200, 1664532051, 1, '2022-09-30 15:30:51'),
(16963, 50, 0, 4, 4202209300001, '', '126', '127', 'CASH TO SBI MAQ  TOTAL-89000 OBM-39700  W/S-49300 ', 1664476200, 1664532092, 1, '2022-09-30 15:31:32'),
(16964, 38, 0, 1, 1202209300034, 'OEP22/104', '79', '80,202', 'Invoice No is OEP22/104 and Sales to Jegan A  S/o Aruldhas', 1664476200, 1664532212, 1, '2022-09-30 15:33:32'),
(16965, 38, 0, 1, 1202209300035, 'OEP22/105', '79', '80,202', 'Invoice No is OEP22/105 and Sales to Paniyadiami A  S/o Arokiyam', 1664476200, 1664532331, 1, '2022-09-30 15:35:31'),
(16966, 38, 0, 1, 1202209300036, 'OEP22/106', '79', '80,202', 'Invoice No is OEP22/106 and Sales to Louis Jorisadimai', 1664476200, 1664532507, 1, '2022-09-30 15:38:27'),
(16967, 38, 0, 1, 1202209300037, 'OEP22/107', '79', '80,202', 'Invoice No is OEP22/107 and Sales to Maria Stephen L', 1664476200, 1664532725, 1, '2022-09-30 15:42:05'),
(16968, 0, 0, 1, 1202209300001, 'OCS22/416', '68', '66,199', 'Invoice No is OCS22/416 and Sales to Jasmine  K', 1664476200, 1664532866, 1, '2022-09-30 15:44:26'),
(16969, 38, 0, 1, 1202209300038, 'OEP22/108', '79', '80,202', 'Invoice No is OEP22/108 and Sales to Melbin A S/o Albi ', 1664476200, 1664532876, 1, '2022-09-30 15:44:36'),
(16970, 38, 0, 1, 1202209300039, 'OEP22/109', '79', '80,202', 'Invoice No is OEP22/109 and Sales to Alexandar Kamalas', 1664476200, 1664533505, 1, '2022-09-30 15:55:05'),
(16971, 38, 0, 1, 1202209300040, 'OEP22/110', '79', '80,202', 'Invoice No is OEP22/110 and Sales to Joseph Alexander J', 1664476200, 1664533649, 1, '2022-09-30 15:57:29'),
(16972, 38, 0, 1, 1202209300041, 'OEP22/111', '79', '80,202', 'Invoice No is OEP22/111 and Sales to Sunil Singaram', 1664476200, 1664533763, 1, '2022-09-30 15:59:23'),
(16973, 38, 0, 1, 1202209300042, 'OEP22/112', '79', '80,202', 'Invoice No is OEP22/112 and Sales to Stellus M S/o. Micheal ', 1664476200, 1664533941, 1, '2022-09-30 16:02:21'),
(16974, 38, 0, 1, 1202209300043, 'OEP22/113', '79', '80,202', 'Invoice No is OEP22/113 and Sales to Wilson A  S/o Alex', 1664476200, 1664534187, 1, '2022-09-30 16:06:27'),
(16975, 38, 0, 1, 1202209300044, 'OEP22/114', '79', '80,202', 'Invoice No is OEP22/114 and Sales to Alphonse Anthonyadiami', 1664476200, 1664534356, 1, '2022-09-30 16:09:16'),
(16976, 38, 0, 1, 1202209300045, 'OEP22/115', '79', '80,202', 'Invoice No is OEP22/115 and Sales to Soosadimai Prakasam', 1664476200, 1664534536, 1, '2022-09-30 16:12:16'),
(16977, 38, 0, 1, 1202209300046, 'OEP22/116', '79', '80,202', 'Invoice No is OEP22/116 and Sales to Antony Ponippas', 1664476200, 1664534658, 1, '2022-09-30 16:14:18'),
(16978, 38, 0, 1, 1202209300047, 'OEP22/117', '79', '80,202', 'Invoice No is OEP22/117 and Sales to Rayappan Paval', 1664476200, 1664534782, 1, '2022-09-30 16:16:22'),
(16979, 38, 0, 1, 1202209300048, 'OEP22/118', '79', '80,202', 'Invoice No is OEP22/118 and Sales to Charly', 1664476200, 1664534959, 1, '2022-09-30 16:19:19'),
(16980, 38, 0, 1, 1202209300049, 'OEP22/119', '79', '80,202', 'Invoice No is OEP22/119 and Sales to Siluvai Augustin', 1664476200, 1664535069, 1, '2022-09-30 16:21:09'),
(16981, 38, 0, 1, 1202209300050, 'OEP22/120', '79', '80,202', 'Invoice No is OEP22/120 and Sales to Shine Solaman', 1664476200, 1664535185, 1, '2022-09-30 16:23:05'),
(16982, 38, 0, 1, 1202209300051, 'OEP22/121', '79', '80,202', 'Invoice No is OEP22/121 and Sales to Meblraj V S/o Varghese', 1664476200, 1664535319, 1, '2022-09-30 16:25:19'),
(16983, 38, 0, 1, 1202209300052, 'OEP22/122', '79', '80,202', 'Invoice No is OEP22/122 and Sales to Lenadimai S S/o Selvaraj', 1664476200, 1664535444, 1, '2022-09-30 16:27:24'),
(16984, 38, 0, 1, 1202209300053, 'OEP22/123', '79', '80,202', 'Invoice No is OEP22/123 and Sales to Rajan  Anthony Pillai', 1664476200, 1664535555, 1, '2022-09-30 16:29:15'),
(16985, 38, 0, 1, 1202209300054, 'OEP22/124', '79', '80,202', 'Invoice No is OEP22/124 and Sales to Sargin P S/o Pushparaj', 1664476200, 1664535668, 1, '2022-09-30 16:31:08'),
(16986, 38, 0, 1, 1202209300055, 'OEP22/125', '79', '80,202', 'Invoice No is OEP22/125 and Sales to Peter S/o Loorthaiyan', 1664476200, 1664535863, 1, '2022-09-30 16:34:23'),
(16987, 38, 0, 1, 1202209300056, 'OEP22/126', '79', '80,202', 'Invoice No is OEP22/126 and Sales to Milton Thomas', 1664476200, 1664535960, 1, '2022-09-30 16:36:00'),
(16988, 38, 0, 1, 1202209300057, 'OEP22/127', '79', '80,202', 'Invoice No is OEP22/127 and Sales to Sahaya Stalin John', 1664476200, 1664536059, 1, '2022-09-30 16:37:39'),
(16989, 38, 0, 1, 1202209300058, 'OEP22/128', '79', '80,202', 'Invoice No is OEP22/128 and Sales to Jeron Martin', 1664476200, 1664536175, 1, '2022-09-30 16:39:35'),
(16990, 38, 0, 1, 1202209300059, 'OEP22/129', '79', '80,202', 'Invoice No is OEP22/129 and Sales to Lusiyan Pathrose', 1664476200, 1664536313, 1, '2022-09-30 16:41:53'),
(16991, 38, 0, 1, 1202209300060, 'OEP22/130', '79', '80,202', 'Invoice No is OEP22/130 and Sales to Sandar A S/o Anthony Adimai', 1664476200, 1664536429, 1, '2022-09-30 16:43:49'),
(16992, 38, 0, 1, 1202209300061, 'OEP22/131', '79', '80,202', 'Invoice No is OEP22/131 and Sales to Thatheyus S/o Vincent', 1664476200, 1664536558, 1, '2022-09-30 16:45:58'),
(16993, 38, 0, 1, 1202209300062, 'OEP22/132', '79', '80,202', 'Invoice No is OEP22/132 and Sales to Ravi M', 1664476200, 1664536699, 1, '2022-09-30 16:48:19'),
(16994, 38, 0, 1, 1202209300063, 'OEP22/133', '79', '80,202', 'Invoice No is OEP22/133 and Sales to Anthoni Adimai Antheriyas', 1664476200, 1664536810, 1, '2022-09-30 16:50:10'),
(16995, 38, 0, 1, 1202209300064, 'OEP22/134', '79', '80,202', 'Invoice No is OEP22/134 and Sales to Sahaya Stalin Salvathor ', 1664476200, 1664536994, 1, '2022-09-30 16:53:14'),
(16996, 50, 0, 1, 1202210010001, 'OMG22/248', '127', '128,214', 'Invoice No is OMG22/248 and Sales to ALKESH DEVDAS BUDDHA', 1664562600, 1664597175, 1, '2022-10-01 09:36:15'),
(16997, 0, 0, 1, 1202210010001, 'OCS22/417', '68', '66,199', 'Invoice No is OCS22/417 and Sales to Rasheed  S/o Kunhimon', 1664562600, 1664602706, 1, '2022-10-01 11:08:26'),
(16998, 0, 0, 1, 1202210010002, 'OCS22/418', '68', '66,199', 'Invoice No is OCS22/418 and Sales to Arockia Das  S   S/o. Stephen', 1664562600, 1664611880, 1, '2022-10-01 13:41:20'),
(16999, 0, 0, 1, 1202210010003, 'OCS22/419', '68', '66,199', 'Invoice No is OCS22/419 and Sales to Antony  S   S/o. Stephen', 1664562600, 1664612214, 1, '2022-10-01 13:46:54'),
(17000, 50, 0, 1, 1202210010001, 'OMG22/249', '127', '128,214', 'Invoice No is OMG22/249 and Sales to SARANG NAZIMA9', 1664562600, 1664612443, 1, '2022-10-01 13:50:43'),
(17001, 0, 0, 1, 1202210010004, 'OCS22/420', '68', '66,199', 'Invoice No is OCS22/420 and Sales to Sahayajothi   S  W/O  Jerone', 1664562600, 1664612672, 1, '2022-10-01 13:54:32'),
(17002, 0, 0, 1, 1202210010005, 'OCS22/421', '68', '66,199', 'Invoice No is OCS22/421 and Sales to Sibu Angalo Jesaiya', 1664562600, 1664612909, 1, '2022-10-01 13:58:29'),
(17003, 45, 0, 1, 1202210010001, 'OVZ22/71', '107', '108,209', 'Invoice No is OVZ22/71 and Sales to Mathew Anthony  S/o. Anthony', 1664562600, 1664614017, 1, '2022-10-01 14:16:57'),
(17004, 45, 0, 1, 1202210010002, 'OVZ22/72', '107', '108,209', 'Invoice No is OVZ22/72 and Sales to Kumar Nasareth  S/o. Nasareth', 1664562600, 1664614327, 1, '2022-10-01 14:22:07'),
(17005, 0, 0, 1, 1202210010006, 'OCS22/422', '68', '66,199', 'Invoice No is OCS22/422 and Sales to Sisilda Dennis', 1664562600, 1664614904, 1, '2022-10-01 14:31:44'),
(17006, 0, 0, 1, 1202210010007, 'OCS22/423', '68', '66,199', 'Invoice No is OCS22/423 and Sales to Twinklin Shibu', 1664562600, 1664615036, 1, '2022-10-01 14:33:56'),
(17007, 54, 0, 1, 1202210010001, 'OTR22/3', '1877', '1878,1879', 'Invoice No is OTR22/3 and Sales to John Britto S/o Mariya Powlin', 1664562600, 1664619197, 1, '2022-10-01 15:43:17'),
(17008, 0, 0, 1, 1202210010008, 'OCS22/424', '68', '66,199', 'Invoice No is OCS22/424 and Sales to Veerappan Muthudurai', 1664562600, 1664619697, 1, '2022-10-01 15:51:37'),
(17009, 55, 0, 1, 1202210030001, 'OMK22/30', '1881', '1882,1883', 'Invoice No is OMK22/30 and Sales to MR.JOHN BRITTO', 1664735400, 1664780880, 1, '2022-10-03 12:38:00'),
(17010, 45, 0, 4, 4202210030001, '', '106', '107', 'cash to sbi', 1664735400, 1664782215, 1, '2022-10-03 13:00:15'),
(17011, 55, 0, 1, 1202210030002, 'OMK22/31', '1881', '1882,1883', 'Invoice No is OMK22/31 and Sales to MR.KALBET', 1664735400, 1664782225, 1, '2022-10-03 13:00:25'),
(17012, 49, 0, 4, 4202209300001, '', '122', '123', 'Cash deposited', 1664476200, 1664784884, 1, '2022-10-03 13:44:44'),
(17013, 39, 0, 1, 1202210030001, 'OVV22/41', '83', '84,203', 'Invoice No is OVV22/41 and Sales to SUNIL S/o KASBAR', 1664735400, 1664790506, 1, '2022-10-03 15:18:26'),
(17014, 39, 0, 1, 1202210030002, 'OVV22/42', '83', '84,203', 'Invoice No is OVV22/42 and Sales to SELVI W/o BABIYANS', 1664735400, 1664791656, 1, '2022-10-03 15:37:36'),
(17015, 39, 0, 1, 1202210030003, 'OVV22/43', '83', '84,203', 'Invoice No is OVV22/43 and Sales to PRASHEELA  W/o JEGAN', 1664735400, 1664791998, 1, '2022-10-03 15:43:18'),
(17016, 39, 0, 1, 1202210030004, 'OVV22/44', '83', '84,203', 'Invoice No is OVV22/44 and Sales to RAJU S/o SILUVAIVICTOR', 1664735400, 1664792463, 1, '2022-10-03 15:51:03'),
(17017, 39, 0, 1, 1202210030005, 'OVV22/45', '83', '84,203', 'Invoice No is OVV22/45 and Sales to RAJU S/o SOOSAIMANI', 1664735400, 1664792646, 1, '2022-10-03 15:54:06'),
(17018, 38, 0, 1, 1202210030001, 'OEP22/135', '79', '80,202', 'Invoice No is OEP22/135 and Sales to Maria  Rose  Y  W/o. Alexander', 1664735400, 1664793605, 1, '2022-10-03 16:10:05'),
(17019, 39, 0, 1, 1202210030006, 'OVV22/46', '83', '84,203', 'Invoice No is OVV22/46 and Sales to PEPIYANS S/o ANTHONIPILLAI', 1664735400, 1664796437, 1, '2022-10-03 16:57:17'),
(17020, 39, 0, 1, 1202210030007, 'OVV22/47', '83', '84,203', 'Invoice No is OVV22/47 and Sales to SELVENDRAN S/o GRAGORY', 1664735400, 1664796703, 1, '2022-10-03 17:01:43'),
(17021, 47, 0, 1, 1202210030001, 'ONK22/34', '115', '116,211', 'Invoice No is ONK22/34 and Sales to GIREESH KUMAR', 1664735400, 1664797241, 1, '2022-10-03 17:10:41'),
(17022, 39, 0, 1, 1202210030008, 'OVV22/48', '83', '84,203', 'Invoice No is OVV22/48 and Sales to JAYARANI  W/o PRASHEELAN', 1664735400, 1664797423, 1, '2022-10-03 17:13:43'),
(17023, 39, 0, 1, 1202210030009, 'OVV22/49', '83', '84,203', 'Invoice No is OVV22/49 and Sales to JEROM  S/o KALIST', 1664735400, 1664797730, 1, '2022-10-03 17:18:50'),
(17024, 39, 0, 1, 1202210030010, 'OVV22/50', '83', '84,203', 'Invoice No is OVV22/50 and Sales to SAHAYA PIJIN S/o PUSHPARAJ', 1664735400, 1664798561, 1, '2022-10-03 17:32:41'),
(17025, 39, 0, 1, 1202210030011, 'OVV22/51', '83', '84,203', 'Invoice No is OVV22/51 and Sales to AMALADASAN S/o JOHN', 1664735400, 1664798939, 1, '2022-10-03 17:38:59'),
(17026, 39, 0, 1, 1202210030012, 'OVV22/52', '83', '84,203', 'Invoice No is OVV22/52 and Sales to NISHANTH  S/o SABARIYAR', 1664735400, 1664799172, 1, '2022-10-03 17:42:52'),
(17027, 39, 0, 1, 1202210030013, 'OVV22/53', '83', '84,203', 'Invoice No is OVV22/53 and Sales to JERRY BAI S/o ANTHONIPILLAI', 1664735400, 1664799612, 1, '2022-10-03 17:50:12'),
(17028, 39, 0, 1, 1202210030014, 'OVV22/54', '83', '84,203', 'Invoice No is OVV22/54 and Sales to SURESH S/o DILUSE', 1664735400, 1664799866, 1, '2022-10-03 17:54:26'),
(17029, 55, 0, 1, 1202210030003, 'OMK22/32', '1881', '1882,1883', 'Invoice No is OMK22/32 and Sales to MR.MICHAEL', 1664735400, 1664820629, 1, '2022-10-03 23:40:29'),
(17030, 39, 0, 1, 1202210040001, 'OVV22/55', '83', '84,203', 'Invoice No is OVV22/55 and Sales to LIBI MOL W/o ABSALONE', 1664821800, 1664865908, 1, '2022-10-04 12:15:08'),
(17031, 39, 0, 1, 1202210040002, 'OVV22/56', '83', '84,203', 'Invoice No is OVV22/56 and Sales to RETTY JOBU  W/o JOBU', 1664821800, 1664866080, 1, '2022-10-04 12:18:00'),
(17032, 39, 0, 1, 1202210040003, 'OVV22/57', '83', '84,203', 'Invoice No is OVV22/57 and Sales to MARY SARA  W/o SIMON', 1664821800, 1664866245, 1, '2022-10-04 12:20:45'),
(17033, 45, 0, 1, 1202210060001, 'OVZ22/73', '107', '108,209', 'Invoice No is OVZ22/73 and Sales to MARTIN', 1664994600, 1665041356, 1, '2022-10-06 12:59:17'),
(17034, 47, 0, 4, 4202210060001, '', '114', '115', 'Cash to bank', 1664994600, 1665041756, 1, '2022-10-06 13:05:56'),
(17035, 38, 0, 1, 1202210060001, 'OEP22/136', '79', '80,202', 'Invoice No is OEP22/136 and Sales to Philipis S/o Luis', 1664994600, 1665043795, 1, '2022-10-06 13:39:55'),
(17036, 39, 0, 4, 4202210030001, '', '82', '83', 'Deposited to bank for OBM sales INV No 41 CR No 1427,1497 (10000,117147)(30-09-2022)', 1664735400, 1665047553, 1, '2022-10-06 14:42:33'),
(17037, 39, 0, 4, 4202210030002, '', '82', '83', 'Deposited to bank for OBM sales INV No 42 CR No 1426,1498 (10000,117147)(30-09-2022)', 1664735400, 1665047856, 1, '2022-10-06 14:47:36'),
(17038, 39, 0, 4, 4202210030003, '', '82', '83', 'Deposited to bank for OBM sales INV No 43 CR No 1481,1499 (10000,117147)(30-09-2022)', 1664735400, 1665048472, 1, '2022-10-06 14:57:52'),
(17039, 39, 0, 4, 4202210030004, '', '82', '83', 'Deposited to bank for OBM sales INV No 44 CR No 1500 (104300)(30-09-2022)', 1664735400, 1665048619, 1, '2022-10-06 15:00:19'),
(17040, 39, 0, 4, 4202210030005, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/45 CR No 1460,1501(10000,117147)(30-09-2022)', 1664735400, 1665048877, 1, '2022-10-06 15:04:37'),
(17041, 39, 0, 4, 4202210030006, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/46 CR No 1423,1502(10000,117147)30-09-2022)', 1664735400, 1665049009, 1, '2022-10-06 15:06:49'),
(17042, 39, 0, 4, 4202210030007, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/47 CR No 1503 (127147)(30-09-2022)', 1664735400, 1665049394, 1, '2022-10-06 15:13:14'),
(17043, 39, 0, 4, 4202210030008, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/48 CR No 1421,1504 (10000,117147)30-09-2022', 1664735400, 1665049673, 1, '2022-10-06 15:17:53'),
(17044, 39, 0, 4, 4202210030009, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/49 CR No 1480,1505(10000,94300)(03-10-2022)', 1664735400, 1665050679, 1, '2022-10-06 15:34:39'),
(17045, 39, 0, 4, 4202210030010, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/50 CR No 1506(127147)30-09-2022', 1664735400, 1665051310, 1, '2022-10-06 15:45:10'),
(17046, 39, 0, 4, 4202210030011, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/51 CR No 1422,1507 (10000,117147)30-09-2022', 1664735400, 1665051446, 1, '2022-10-06 15:47:26'),
(17047, 45, 0, 4, 4202210060001, '', '106', '107', 'cash to sbi', 1664994600, 1665051534, 1, '2022-10-06 15:48:54'),
(17048, 39, 0, 4, 4202210030012, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/52 CR No 1484,1508 (10000,117147)03-10-2022', 1664735400, 1665051578, 1, '2022-10-06 15:49:38'),
(17049, 39, 0, 4, 4202210030013, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/53 CR No 1424(Vijayan),1509 (10000,94300)', 1664735400, 1665051819, 1, '2022-10-06 15:53:39'),
(17050, 39, 0, 4, 4202210030014, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/54 CR No 1475,1510 (10000,117147)03-10-2022', 1664735400, 1665052502, 1, '2022-10-06 16:05:02'),
(17051, 39, 0, 4, 4202210040001, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/55 CR No 1470(Chritoper)1511 (10000,117147)06-10-2022', 1664821800, 1665052685, 1, '2022-10-06 16:08:05'),
(17052, 39, 0, 4, 4202210040002, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/56 CR No 1430,1512 (10000,117147)06-10-2022', 1664821800, 1665052841, 1, '2022-10-06 16:10:41'),
(17053, 39, 0, 4, 4202210040003, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/57 CR No 1513 (127147)03-10-2022', 1664821800, 1665052952, 1, '2022-10-06 16:12:32'),
(17054, 36, 0, 1, 1202210070001, 'OMT22/23', '71', '72,200', 'Invoice No is OMT22/23 and Sales to Mr.Rukman S/o:Gabariyel', 1665081000, 1665119956, 1, '2022-10-07 10:49:16'),
(17055, 46, 0, 1, 1202210070001, 'OPV22/24', '111', '112,210', 'Invoice No is OPV22/24 and Sales to Xavier', 1665081000, 1665122541, 1, '2022-10-07 11:32:21'),
(17056, 46, 0, 1, 1202210070002, 'OPV22/25', '111', '112,210', 'Invoice No is OPV22/25 and Sales to Anthony', 1665081000, 1665122803, 1, '2022-10-07 11:36:43'),
(17057, 50, 0, 1, 1202210070001, 'OMG22/250', '127', '128,214', 'Invoice No is OMG22/250 and Sales to Hussain Ali Sainaba Manzil', 1665081000, 1665127319, 1, '2022-10-07 12:51:59'),
(17058, 37, 0, 1, 1202210070001, 'OCL22/43', '75', '76,201', 'Invoice No is OCL22/43 and Sales to Mr John Bosco S/O Siluvaidhasan', 1665081000, 1665127357, 1, '2022-10-07 12:52:37'),
(17059, 37, 0, 1, 1202210070002, 'OCL22/44', '75', '76,201', 'Invoice No is OCL22/44 and Sales to Mr Merlin Britto S/O Miller', 1665081000, 1665127902, 1, '2022-10-07 13:01:42'),
(17060, 50, 0, 1, 1202210070001, 'OMG22/251', '127', '128,214', 'Invoice No is OMG22/251 and Sales to NARESH RAMDAS MEDHA', 1665081000, 1665128079, 1, '2022-10-07 13:04:39'),
(17061, 50, 0, 1, 1202210070001, 'OMG22/252', '127', '128,214', 'Invoice No is OMG22/252 and Sales to DNYADEV DASHRANTH TORASKAR', 1665081000, 1665128444, 1, '2022-10-07 13:10:44'),
(17062, 37, 0, 4, 4202210070001, '', '74', '75', 'Cash to Bank SBI Colachal  94300 +10000 DT9.9AKL', 1665081000, 1665134610, 1, '2022-10-07 14:53:31'),
(17063, 37, 0, 4, 4202210070002, '', '74', '75', 'Cash to Bank SBI Colacal 89000+15000 DT99AKL', 1665081000, 1665134959, 1, '2022-10-07 14:59:19'),
(17064, 38, 0, 1, 1202210070001, 'OEP22/137', '79', '80,202', 'Invoice No is OEP22/137 and Sales to Penclkar  George', 1665081000, 1665135429, 1, '2022-10-07 15:07:09'),
(17065, 38, 0, 1, 1202210070002, 'OEP22/138', '79', '80,202', 'Invoice No is OEP22/138 and Sales to Sahayaraj Melkias', 1665081000, 1665135686, 1, '2022-10-07 15:11:26'),
(17066, 38, 0, 1, 1202210070003, 'OEP22/139', '79', '80,202', 'Invoice No is OEP22/139 and Sales to John Ubalt Anthony Adimai', 1665081000, 1665135947, 1, '2022-10-07 15:15:47'),
(17067, 38, 0, 1, 1202210070004, 'OEP22/140', '79', '80,202', 'Invoice No is OEP22/140 and Sales to Jesu  Rethinam A  S/o Alex', 1665081000, 1665136144, 1, '2022-10-07 15:19:04'),
(17068, 38, 0, 1, 1202210070005, 'OEP22/141', '79', '80,202', 'Invoice No is OEP22/141 and Sales to Sundar Raj Joseph', 1665081000, 1665136354, 1, '2022-10-07 15:22:34'),
(17069, 38, 0, 1, 1202210070006, 'OEP22/142', '79', '80,202', 'Invoice No is OEP22/142 and Sales to Antony Marsilin', 1665081000, 1665136500, 1, '2022-10-07 15:25:00'),
(17070, 45, 0, 1, 1202210070001, 'OVZ22/74', '107', '108,209', 'Invoice No is OVZ22/74 and Sales to AROGYADASAN', 1665081000, 1665136635, 1, '2022-10-07 15:27:15'),
(17071, 45, 0, 1, 1202210070002, 'OVZ22/75', '107', '108,209', 'Invoice No is OVZ22/75 and Sales to VARGHEESE A', 1665081000, 1665138189, 1, '2022-10-07 15:53:09'),
(17072, 0, 0, 1, 1202210070001, 'OCS22/425', '68', '66,199', 'Invoice No is OCS22/425 and Sales to Raja  S/o Antony Samy', 1665081000, 1665138902, 1, '2022-10-07 16:05:02'),
(17073, 50, 0, 4, 4202210070001, '', '126', '127', 'OMG22/250 Cash Deposit SBI karamana 26565', 1665081000, 1665139783, 1, '2022-10-07 16:19:43'),
(17074, 39, 0, 1, 1202210070001, 'OVV22/58', '83', '84,203', 'Invoice No is OVV22/58 and Sales to JOSEPH  S/o ALBERT', 1665081000, 1665141229, 1, '2022-10-07 16:43:49'),
(17075, 50, 0, 4, 4202210010001, '', '126', '127', 'rtgs recipt no-522', 1664562600, 1665157189, 1, '2022-10-07 21:09:49'),
(17076, 50, 0, 4, 4202210070002, '', '126', '127', 'cash to sbi maq  in no-249 ', 1665081000, 1665157254, 1, '2022-10-07 21:10:54'),
(17077, 50, 0, 4, 4202210070003, '', '126', '127', 'rtgs to sbi maq in no-251', 1665081000, 1665157304, 1, '2022-10-07 21:11:44'),
(17078, 50, 0, 4, 4202210070004, '', '126', '127', 'rtgs to sbi maq in no-252', 1665081000, 1665157337, 1, '2022-10-07 21:12:17'),
(17079, 38, 0, 4, 4202209300001, '', '78', '79', 'OEP22/71 to OEP22/134 C/o Deputy Director of Fisheries', 1664476200, 1665208531, 1, '2022-10-08 11:25:31'),
(17080, 38, 0, 4, 4202210070001, '', '78', '79', 'OEP22/137 to OEP22/142 C/o Deputy Director of Fisheries', 1665081000, 1665208670, 1, '2022-10-08 11:27:50'),
(17081, 47, 0, 1, 1202210080001, 'ONK22/35', '115', '116,211', 'Invoice No is ONK22/35 and Sales to Maryacroose   S/o Siluvasthree 19/9/22', 1665167400, 1665209206, 1, '2022-10-08 11:36:46'),
(17082, 38, 0, 1, 1202210080001, 'OEP22/143', '79', '80,202', 'Invoice No is OEP22/143 and Sales to Paul L S/o Lawrence', 1665167400, 1665212790, 1, '2022-10-08 12:36:30'),
(17083, 38, 0, 1, 1202210080002, 'OEP22/144', '79', '80,202', 'Invoice No is OEP22/144 and Sales to Kelton A S/o Anthony Pillai', 1665167400, 1665212899, 1, '2022-10-08 12:38:19'),
(17084, 38, 0, 1, 1202210080003, 'OEP22/145', '79', '80,202', 'Invoice No is OEP22/145 and Sales to Selvaraj M S/o Moison', 1665167400, 1665213109, 1, '2022-10-08 12:41:49'),
(17085, 38, 0, 1, 1202210080004, 'OEP22/146', '79', '80,202', 'Invoice No is OEP22/146 and Sales to Selvarani J W/o Yesurajan', 1665167400, 1665213201, 1, '2022-10-08 12:43:21'),
(17086, 50, 0, 1, 1202210080001, 'OMG22/253', '127', '128,214', 'Invoice No is OMG22/253 and Sales to M/S.ROHIT MARINE', 1665167400, 1665215633, 1, '2022-10-08 13:23:53'),
(17087, 50, 0, 1, 1202210080001, 'OMG22/254', '127', '128,214', 'Invoice No is OMG22/254 and Sales to M/S.ROHIT MARINE', 1665167400, 1665215712, 1, '2022-10-08 13:25:12'),
(17088, 0, 0, 1, 1202210080001, 'OCS22/426', '68', '66,199', 'Invoice No is OCS22/426 and Sales to Advocate Aijaz Kasim Hamdule', 1665167400, 1665222143, 1, '2022-10-08 15:12:23'),
(17089, 39, 0, 4, 4202210070001, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/58 CR No 1394,1514 (10000,117147)07-10-2022', 1665081000, 1665223136, 1, '2022-10-08 15:28:56'),
(17090, 47, 0, 4, 4202210080001, '', '114', '115', 'Cash deposit sbi Karamana 19/9/2022', 1665167400, 1665229821, 1, '2022-10-08 17:20:21'),
(17091, 50, 0, 4, 4202210080001, '', '126', '127', 'Cash deposit SBI Karamana ', 1665167400, 1665229899, 1, '2022-10-08 17:21:39'),
(17092, 50, 0, 4, 4202210080002, '', '126', '127', 'Cash deposit SBI Karamana ', 1665167400, 1665229931, 1, '2022-10-08 17:22:11'),
(17093, 36, 0, 1, 1202210080001, 'OMT22/24', '71', '72,200', 'Invoice No is OMT22/24 and Sales to Mr.Prakash Gilbert Beno S/o:Gilbert Raj', 1665167400, 1665235019, 1, '2022-10-08 18:46:59'),
(17094, 45, 0, 1, 1202210100001, 'OVZ22/76', '107', '108,209', 'Invoice No is OVZ22/76 and Sales to SHIBU', 1665340200, 1665378691, 1, '2022-10-10 10:41:31'),
(17095, 45, 0, 1, 1202210100002, 'OVZ22/77', '107', '108,209', 'Invoice No is OVZ22/77 and Sales to RAJU J', 1665340200, 1665379129, 1, '2022-10-10 10:48:49'),
(17096, 45, 0, 4, 4202210010001, '', '107', '0', 'OVZ22/71 Full Cash', 1664562600, 1665393328, 1, '2022-10-10 14:45:28'),
(17097, 50, 0, 1, 1202210100001, 'OMG22/255', '127', '128,214', 'Invoice No is OMG22/255 and Sales to RAJASHRI  JNANESHWAR SADAYE', 1665340200, 1665393366, 1, '2022-10-10 14:46:06'),
(17098, 45, 0, 4, 4202210100001, '', '106', '107', 'Cash Deposit ', 1665340200, 1665393527, 1, '2022-10-10 14:48:47'),
(17099, 50, 0, 1, 1202210100001, 'OMG22/256', '127', '128,214', 'Invoice No is OMG22/256 and Sales to ADVENTUR WATER SPORTS (R)', 1665340200, 1665393756, 1, '2022-10-10 14:52:36'),
(17100, 0, 0, 1, 1202210100001, 'OCS22/427', '68', '66,199', 'Invoice No is OCS22/427 and Sales to Crobert R  S/o Raj Silvera', 1665340200, 1665394146, 1, '2022-10-10 14:59:06'),
(17101, 36, 0, 4, 4202210030001, '', '70', '71', 'Cash To Bank Full Amount 127147 C/O:22/23', 1664735400, 1665396064, 1, '2022-10-10 15:31:04'),
(17103, 36, 0, 4, 4202210030002, '', '70', '71', 'Cash To Bank Full Amount 127147 C/o:22/24', 1664735400, 1665396465, 1, '2022-10-10 15:37:45'),
(17104, 0, 0, 4, 4202210070001, '', '67', '68', 'OPV22/23 to OPV22/25 Cash Deposit SBI Poovar', 1665081000, 1665400904, 1, '2022-10-10 16:51:44'),
(17105, 38, 0, 2, 2202210080001, '', '880', '79', 'OEP22/145 C/O KDFSF', 1665167400, 1665409951, 1, '2022-10-10 19:22:31'),
(17106, 38, 0, 4, 4202210100001, '', '78', '79', 'OEP22/43,44,46 bank dep387300  (30hp 153000,9.9akl 117147x2', 1665340200, 1665410477, 1, '2022-10-10 19:31:17'),
(17107, 38, 0, 4, 4202210060001, '', '78', '79', 'OEP22/136 DT 30/9/22', 1664994600, 1665411011, 1, '2022-10-10 19:40:11'),
(17108, 38, 0, 4, 4202210060001, '', '78', '79', 'OEP22/135 CASH DEP 117147', 1664994600, 1665411127, 1, '2022-10-10 19:42:07'),
(17109, 50, 0, 4, 4202210100001, '', '126', '127', 'rtgs  total-284914 obm-186514 w/s-98400', 1665340200, 1665455215, 1, '2022-10-11 07:56:55'),
(17110, 50, 0, 4, 4202210100002, '', '126', '127', 'rtgs in no-255 total-40200 obm-39700 tra-500', 1665340200, 1665455294, 1, '2022-10-11 07:58:14'),
(17111, 0, 0, 1, 1202210110001, 'OCS22/428', '68', '66,199', 'Invoice No is OCS22/428 and Sales to Shelton  Sebastian', 1665426600, 1665467718, 1, '2022-10-11 11:25:18'),
(17112, 37, 0, 1, 1202210110001, 'OCL22/45', '75', '76,201', 'Invoice No is OCL22/45 and Sales to Mr Sahaya Johnson S/O Soosai Adimai', 1665426600, 1665483622, 1, '2022-10-11 15:50:22'),
(17113, 37, 0, 4, 4202210110001, '', '74', '75', 'Cas to Bank SBI Colachal DT99AKL 127147 -104300=22847. 913762', 1665426600, 1665483872, 1, '2022-10-11 15:54:32'),
(17114, 49, 0, 1, 1202210120001, 'OAP22/39', '123', '124,213', 'Invoice No is OAP22/39 and Sales to SANAL KUMAR', 1665513000, 1665557955, 1, '2022-10-12 12:29:15'),
(17115, 45, 0, 1, 1202210120001, 'OVZ22/78', '107', '108,209', 'Invoice No is OVZ22/78 and Sales to SELVAM', 1665513000, 1665563354, 1, '2022-10-12 13:59:14'),
(17116, 45, 0, 1, 1202210120002, 'OVZ22/79', '107', '108,209', 'Invoice No is OVZ22/79 and Sales to NASEER KHAN', 1665513000, 1665564500, 1, '2022-10-12 14:18:20'),
(17118, 0, 0, 1, 1202210120001, 'OCS22/429', '68', '66,199', 'Invoice No is OCS22/429 and Sales to Hamdule Engineers ', 1665513000, 1665566727, 1, '2022-10-12 14:55:27'),
(17119, 50, 0, 1, 1202210120001, 'OMG22/257', '127', '128,214', 'Invoice No is OMG22/257 and Sales to PRASHANTH SUDHAM KARADE', 1665513000, 1665571791, 1, '2022-10-12 16:19:51'),
(17120, 50, 0, 1, 1202210120001, 'OMG22/258', '127', '128,214', 'Invoice No is OMG22/258 and Sales to VASANTI VISHNU KOLI', 1665513000, 1665572203, 1, '2022-10-12 16:26:43'),
(17121, 48, 0, 1, 1202210130001, 'OKL22/36', '119', '120,212', 'Invoice No is OKL22/36 and Sales to JOOLIYAS', 1665599400, 1665632196, 1, '2022-10-13 09:06:36'),
(17122, 49, 0, 4, 4202210130001, '', '122', '123', 'Cash deposited', 1665599400, 1665637425, 1, '2022-10-13 10:33:45'),
(17123, 0, 0, 1, 1202210130001, 'OCS22/430', '68', '66,199', 'Invoice No is OCS22/430 and Sales to Deva Sahayam I S/o Iruthayaraja', 1665599400, 1665646263, 1, '2022-10-13 13:01:03'),
(17124, 45, 0, 4, 4202210120001, '', '106', '107', 'cash to sbi vzm', 1665513000, 1665648412, 1, '2022-10-13 13:36:52'),
(17125, 39, 0, 1, 1202210130001, 'OVV22/59', '83', '84,203', 'Invoice No is OVV22/59 and Sales to VARGHEES S/o PATHINATHAN', 1665599400, 1665652227, 1, '2022-10-13 14:40:27'),
(17126, 39, 0, 1, 1202210130002, 'OVV22/60', '83', '84,203', 'Invoice No is OVV22/60 and Sales to ARULAPPAN S/o MUTHAYYAN', 1665599400, 1665652524, 1, '2022-10-13 14:45:24'),
(17127, 49, 0, 1, 1202210130001, 'OAP22/40', '123', '124,213', 'Invoice No is OAP22/40 and Sales to SALEESH B', 1665599400, 1665652828, 1, '2022-10-13 14:50:28'),
(17128, 39, 0, 4, 4202210130001, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/59 CR No 1429,1515(10000,104300)12-10-2022', 1665599400, 1665658994, 1, '2022-10-13 16:33:14'),
(17129, 39, 0, 4, 4202210130002, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/60 CR No 1469,1516 (10000,104300)13-10-2022', 1665599400, 1665659112, 1, '2022-10-13 16:35:12'),
(17130, 45, 0, 1, 1202210130001, 'OVZ22/80', '107', '108,209', 'Invoice No is OVZ22/80 and Sales to ALEX', 1665599400, 1665662013, 1, '2022-10-13 17:23:33'),
(17133, 50, 0, 1, 1202210140001, 'OMG22/259', '127', '128,214', 'Invoice No is OMG22/259 and Sales to ADVENTUR WATER SPORTS (R)', 1665685800, 1665725902, 1, '2022-10-14 11:08:22'),
(17132, 45, 0, 4, 4202210130002, '', '106', '107', 'cash to sbi Vizhinajm 12/8/2022', 1665599400, 1665721380, 1, '2022-10-14 09:53:00'),
(17134, 0, 0, 1, 1202210150001, 'OCS22/431', '68', '66,199', 'Invoice No is OCS22/431 and Sales to Rajesh Mulji Aiya', 1665772200, 1665809278, 1, '2022-10-15 10:17:58'),
(17135, 39, 0, 1, 1202210150001, 'OVV22/61', '83', '84,203', 'Invoice No is OVV22/61 and Sales to ANTONY XAVIER S/o NESAPPAN', 1665772200, 1665816437, 1, '2022-10-15 12:17:17'),
(17136, 39, 0, 1, 1202210150002, 'OVV22/62', '83', '84,203', 'Invoice No is OVV22/62 and Sales to SUBHA F S D/o FRANKLIN', 1665772200, 1665816641, 1, '2022-10-15 12:20:41'),
(17137, 0, 0, 1, 1202210150002, 'OCS22/432', '68', '66,199', 'Invoice No is OCS22/432 and Sales to M/s Shiv Marine Trading and services', 1665772200, 1665822797, 1, '2022-10-15 14:03:17'),
(17139, 0, 0, 1, 1202210150003, 'OCS22/433', '68', '66,199', 'Invoice No is OCS22/433 and Sales to Joseph Fernandez', 1665772200, 1665828142, 1, '2022-10-15 15:32:22'),
(17140, 39, 0, 4, 4202210150001, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/61 CR No 1520 (13-10-2022 Cash transfer Shino)127147', 1665772200, 1665834133, 1, '2022-10-15 17:12:13'),
(17141, 39, 0, 4, 4202210150002, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/62 CR No 1521 (13-10-2022 Cash transfer Shino)127147', 1665772200, 1665834337, 1, '2022-10-15 17:15:37'),
(17142, 50, 0, 4, 4202210120001, '', '126', '127', 'retgs  in no-257', 1665513000, 1665892653, 1, '2022-10-16 09:27:33'),
(17143, 50, 0, 4, 4202210140001, '', '126', '127', 'rtgs to sbi maq in no-259', 1665685800, 1665892773, 1, '2022-10-16 09:29:33'),
(17144, 50, 0, 1, 1202210170001, 'OMG22/260', '127', '128,214', 'Invoice No is OMG22/260 and Sales to Swan Aquatics', 1665945000, 1665983867, 1, '2022-10-17 10:47:47'),
(17145, 49, 0, 1, 1202210170001, 'OAP22/41', '123', '124,213', 'Invoice No is OAP22/41 and Sales to BABU', 1665945000, 1665986707, 1, '2022-10-17 11:35:07'),
(17146, 0, 0, 1, 1202210170001, 'OCS22/434', '68', '66,199', 'Invoice No is OCS22/434 and Sales to West Coast Marine Yacht Services Pvt. Ltd', 1665945000, 1665999970, 1, '2022-10-17 15:16:10'),
(17147, 0, 0, 1, 1202210170002, 'OCS22/435', '68', '66,199', 'Invoice No is OCS22/435 and Sales to M/s.M.A.Marines', 1665945000, 1666004931, 1, '2022-10-17 16:38:51'),
(17148, 0, 0, 1, 1202210170003, 'OCS22/436', '68', '66,199', 'Invoice No is OCS22/436 and Sales to M/s.M.A.Marines', 1665945000, 1666005007, 1, '2022-10-17 16:40:07'),
(17149, 49, 0, 4, 4202210180001, '', '122', '123', 'Cash deposited ', 1666031400, 1666072117, 1, '2022-10-18 11:18:37'),
(17150, 39, 0, 1, 1202210180001, 'OVV22/63', '83', '84,203', 'Invoice No is OVV22/63 and Sales to SHEEJA SUNIL  W/o SUNIL', 1666031400, 1666086824, 1, '2022-10-18 15:23:44'),
(17151, 39, 0, 1, 1202210180002, 'OVV22/64', '83', '84,203', 'Invoice No is OVV22/64 and Sales to NIDHESH  S/o VARGHEES', 1666031400, 1666087105, 1, '2022-10-18 15:28:25'),
(17152, 39, 0, 1, 1202210180003, 'OVV22/65', '83', '84,203', 'Invoice No is OVV22/65 and Sales to SHAM S/o SHAMRAJ', 1666031400, 1666087325, 1, '2022-10-18 15:32:05'),
(17153, 39, 0, 1, 1202210180004, 'OVV22/66', '83', '84,203', 'Invoice No is OVV22/66 and Sales to MENAKA W/o STANLY', 1666031400, 1666087558, 1, '2022-10-18 15:35:58'),
(17154, 39, 0, 1, 1202210180005, 'OVV22/67', '83', '84,203', 'Invoice No is OVV22/67 and Sales to Ouseph  S/o Andrews', 1666031400, 1666088844, 1, '2022-10-18 15:57:24'),
(17155, 39, 0, 4, 4202210180001, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/63 CR No 1522 (127147)17-10-2022', 1666031400, 1666089424, 1, '2022-10-18 16:07:04'),
(17156, 39, 0, 1, 1202210180006, 'OVV22/68', '83', '84,203', 'Invoice No is OVV22/68 and Sales to RANI OUSEPH W/o OUSEPH', 1666031400, 1666089808, 1, '2022-10-18 16:13:28');
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
(17157, 39, 0, 1, 1202210180007, 'OVV22/69', '83', '84,203', 'Invoice No is OVV22/69 and Sales to SESADIMAI S/o MARIYANI PILLAI', 1666031400, 1666089978, 1, '2022-10-18 16:16:18'),
(17158, 55, 0, 1, 1202210180001, 'OMK22/33', '1881', '1882,1883', 'Invoice No is OMK22/33 and Sales to Prakash Mani', 1666031400, 1666090123, 1, '2022-10-18 16:18:43'),
(17159, 39, 0, 1, 1202210180008, 'OVV22/70', '83', '84,203', 'Invoice No is OVV22/70 and Sales to ARBIN  S/o MARY DASAN', 1666031400, 1666090151, 1, '2022-10-18 16:19:11'),
(17160, 39, 0, 1, 1202210180009, 'OVV22/71', '83', '84,203', 'Invoice No is OVV22/71 and Sales to MICKAL S/o CHRISTHU', 1666031400, 1666090365, 1, '2022-10-18 16:22:45'),
(17161, 39, 0, 1, 1202210180010, 'OVV22/72', '83', '84,203', 'Invoice No is OVV22/72 and Sales to GLADIOUS S/o MARYDHAS', 1666031400, 1666090688, 1, '2022-10-18 16:28:08'),
(17162, 39, 0, 1, 1202210180011, 'OVV22/73', '83', '84,203', 'Invoice No is OVV22/73 and Sales to SHIRLY  W/o MARIA PRABHU', 1666031400, 1666091025, 1, '2022-10-18 16:33:45'),
(17163, 39, 0, 1, 1202210180012, 'OVV22/74', '83', '84,203', 'Invoice No is OVV22/74 and Sales to ANTONY XAVIER S/o MARSALIN', 1666031400, 1666091330, 1, '2022-10-18 16:38:50'),
(17164, 39, 0, 1, 1202210180013, 'OVV22/75', '83', '84,203', 'Invoice No is OVV22/75 and Sales to SELIN ALEX W/o ALEX', 1666031400, 1666093266, 1, '2022-10-18 17:11:06'),
(17165, 39, 0, 1, 1202210180014, 'OVV22/76', '83', '84,203', 'Invoice No is OVV22/76 and Sales to BERBIN  D/o XAVIER', 1666031400, 1666093487, 1, '2022-10-18 17:14:47'),
(17166, 39, 0, 4, 4202210180002, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/64 CR No 1523(127147)17-10-2022', 1666031400, 1666093727, 1, '2022-10-18 17:18:47'),
(17167, 45, 0, 1, 1202210190001, 'OVZ22/81', '107', '108,209', 'Invoice No is OVZ22/81 and Sales to PANIYADIMA M', 1666117800, 1666158800, 1, '2022-10-19 11:23:20'),
(17168, 45, 0, 1, 1202210190002, 'OVZ22/82', '107', '108,209', 'Invoice No is OVZ22/82 and Sales to PANIYADIMA M', 1666117800, 1666159013, 1, '2022-10-19 11:26:53'),
(17169, 49, 0, 1, 1202210190001, 'OAP22/42', '123', '124,213', 'Invoice No is OAP22/42 and Sales to Sarun K S', 1666117800, 1666160123, 1, '2022-10-19 11:45:23'),
(17170, 45, 0, 1, 1202210190003, 'OVZ22/83', '107', '108,209', 'Invoice No is OVZ22/83 and Sales to SAHAYA VINO E', 1666117800, 1666160568, 1, '2022-10-19 11:52:48'),
(17171, 53, 0, 1, 1202210190001, 'OPZ22/3', '1675', '1922,', 'Invoice No is OPZ22/3 and Sales to PREMKUMAR .C', 1666117800, 1666160881, 1, '2022-10-19 11:58:01'),
(17172, 45, 0, 1, 1202210190004, 'OVZ22/84', '107', '108,209', 'Invoice No is OVZ22/84 and Sales to IBRAHIM A', 1666117800, 1666161225, 1, '2022-10-19 12:03:45'),
(17173, 48, 0, 1, 1202210190001, 'OKL22/37', '119', '120,212', 'Invoice No is OKL22/37 and Sales to ABHILASH.M', 1666117800, 1666164163, 1, '2022-10-19 12:52:43'),
(17174, 55, 0, 1, 1202210190001, 'OMK22/34', '1881', '1882,1883', 'Invoice No is OMK22/34 and Sales to BIJU JAISAN', 1666117800, 1666165808, 1, '2022-10-19 13:20:08'),
(17175, 43, 0, 1, 1202210190001, 'OMN22/25', '99', '100,207', 'Invoice No is OMN22/25 and Sales to MOSES S/O ROBERT', 1666117800, 1666166924, 1, '2022-10-19 13:38:44'),
(17176, 0, 0, 1, 1202210190001, 'OCS22/437', '68', '66,199', 'Invoice No is OCS22/437 and Sales to BMT Marine', 1666117800, 1666167622, 1, '2022-10-19 13:50:22'),
(17177, 39, 0, 4, 4202210180003, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/65 CR No 1524(17-10-2022)127147', 1666031400, 1666171132, 1, '2022-10-19 14:48:52'),
(17178, 39, 0, 4, 4202210180004, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/66 CR No 1525(17-10-2022)127147', 1666031400, 1666171246, 1, '2022-10-19 14:50:46'),
(17179, 39, 0, 4, 4202210180005, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/67 CR No 1518,1526(18-10-2022)117147', 1666031400, 1666171423, 1, '2022-10-19 14:53:43'),
(17180, 0, 0, 1, 1202210190002, 'OCS22/438', '68', '66,199', 'Invoice No is OCS22/438 and Sales to MHT TECHNOLOGY PRIVATE LIMITED', 1666117800, 1666171462, 1, '2022-10-19 14:54:22'),
(17181, 39, 0, 4, 4202210180006, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/68 CR No 1519,1527(18-10-2022)117147', 1666031400, 1666171529, 1, '2022-10-19 14:55:29'),
(17182, 39, 0, 4, 4202210180007, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/69 CR No 1494,1528(18-10-2022)117147', 1666031400, 1666171666, 1, '2022-10-19 14:57:46'),
(17183, 39, 0, 4, 4202210180008, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/70 CR No 1517,1529(18-10-2022)117147', 1666031400, 1666171764, 1, '2022-10-19 14:59:24'),
(17184, 39, 0, 4, 4202210180009, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/71 CR No 1491,1530(18-10-2022)117147', 1666031400, 1666171866, 1, '2022-10-19 15:01:06'),
(17185, 39, 0, 4, 4202210180010, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/72 CR No 1404,1531(18-10-2022)117147', 1666031400, 1666171950, 1, '2022-10-19 15:02:30'),
(17186, 39, 0, 4, 4202210180011, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/73 CR No 1532(18-10-2022)127147', 1666031400, 1666172040, 1, '2022-10-19 15:04:00'),
(17187, 39, 0, 4, 4202210180012, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/74 CR No 1474,1533(18-10-2022)117147', 1666031400, 1666172135, 1, '2022-10-19 15:05:35'),
(17188, 0, 0, 1, 1202210190003, 'OCS22/439', '68', '66,199', 'Invoice No is OCS22/439 and Sales to Rasheed S/o Kunhimon', 1666117800, 1666172208, 1, '2022-10-19 15:06:48'),
(17189, 39, 0, 4, 4202210180013, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/75 CR No 1490(Nitheesha),1534(18-10-2022)117147', 1666031400, 1666172283, 1, '2022-10-19 15:08:03'),
(17190, 39, 0, 4, 4202210180014, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/76 CR No 1483(Sheejan),1535(18-10-2022)117147', 1666031400, 1666172408, 1, '2022-10-19 15:10:08'),
(17191, 42, 0, 1, 1202210190001, 'OAG22/23', '95', '96,206', 'Invoice No is OAG22/23 and Sales to ROJI.', 1666117800, 1666172787, 1, '2022-10-19 15:16:27'),
(17192, 42, 0, 1, 1202210190002, 'OAG22/24', '95', '96,206', 'Invoice No is OAG22/24 and Sales to YASUDASAN.', 1666117800, 1666175031, 1, '2022-10-19 15:53:51'),
(17193, 55, 0, 1, 1202210190002, 'OMK22/35', '1881', '1882,1883', 'Invoice No is OMK22/35 and Sales to ANTHONY RAJ', 1666117800, 1666175803, 1, '2022-10-19 16:06:43'),
(17194, 42, 0, 1, 1202210190003, 'OAG22/25', '95', '96,206', 'Invoice No is OAG22/25 and Sales to CHRISTEENA.', 1666117800, 1666176316, 1, '2022-10-19 16:15:16'),
(17195, 42, 0, 4, 4202210190001, '', '94', '95', 'Cash Deposit to Bank CR-No-197,198,199.', 1666117800, 1666177654, 1, '2022-10-19 16:37:34'),
(17196, 55, 0, 1, 1202210190003, 'OMK22/36', '1881', '1882,1883', 'Invoice No is OMK22/36 and Sales to GODVIN RINO', 1666117800, 1666178852, 1, '2022-10-19 16:57:32'),
(17197, 36, 0, 1, 1202210200001, 'OMT22/25', '71', '72,200', 'Invoice No is OMT22/25 and Sales to Mr.Arul Kalins S/o:Marsalin', 1666204200, 1666238185, 1, '2022-10-20 09:26:25'),
(17198, 48, 0, 1, 1202210200001, 'OKL22/38', '119', '120,212', 'Invoice No is OKL22/38 and Sales to BABY JOHN', 1666204200, 1666238746, 1, '2022-10-20 09:35:46'),
(17199, 48, 0, 1, 1202210200002, 'OKL22/39', '119', '120,212', 'Invoice No is OKL22/39 and Sales to GILBERT', 1666204200, 1666239564, 1, '2022-10-20 09:49:24'),
(17200, 45, 0, 1, 1202210200001, 'OVZ22/85', '107', '108,209', 'Invoice No is OVZ22/85 and Sales to SHYNU B', 1666204200, 1666243413, 1, '2022-10-20 10:53:33'),
(17201, 47, 0, 1, 1202210200001, 'ONK22/36', '115', '116,211', 'Invoice No is ONK22/36 and Sales to Haneefa A P', 1666204200, 1666244002, 1, '2022-10-20 11:03:22'),
(17202, 43, 0, 1, 1202210200001, 'OMN22/26', '99', '100,207', 'Invoice No is OMN22/26 and Sales to FREDY', 1666204200, 1666246009, 1, '2022-10-20 11:36:49'),
(17203, 47, 0, 4, 4202210200001, '', '114', '115', 'Cash to bank karamanna 19/10/22 40000/-', 1666204200, 1666246889, 1, '2022-10-20 11:51:29'),
(17204, 38, 0, 1, 1202210200001, 'OEP22/147', '79', '80,202', 'Invoice No is OEP22/147 and Sales to Ravindran S/o Arullappan', 1666204200, 1666247843, 1, '2022-10-20 12:07:23'),
(17205, 38, 0, 1, 1202210200002, 'OEP22/148', '79', '80,202', 'Invoice No is OEP22/148 and Sales to Anthonyadimai S/o Paniadimai', 1666204200, 1666248447, 1, '2022-10-20 12:17:27'),
(17206, 38, 0, 1, 1202210200003, 'OEP22/149', '79', '80,202', 'Invoice No is OEP22/149 and Sales to Anthonypitchai S/o Berkmans', 1666204200, 1666249077, 1, '2022-10-20 12:27:57'),
(17207, 38, 0, 1, 1202210200004, 'OEP22/150', '79', '80,202', 'Invoice No is OEP22/150 and Sales to Tharthees S/o Vincent', 1666204200, 1666251904, 1, '2022-10-20 13:15:04'),
(17221, 45, 0, 4, 4202210200001, '', '106', '107', 'Cash deposit SBI Vizhinjam', 1666204200, 1666259135, 1, '2022-10-20 15:15:35'),
(17209, 45, 0, 1, 1202210200002, 'OVZ22/86', '107', '108,209', 'Invoice No is OVZ22/86 and Sales to SIDHIQUE M', 1666204200, 1666253531, 1, '2022-10-20 13:42:11'),
(17210, 48, 0, 4, 4202210130001, '', '118', '119', 'OKL22/35 & OKL22/36 C/o FWS Credit for OBM', 1665599400, 1666253899, 1, '2022-10-20 13:48:19'),
(17211, 48, 0, 4, 4202210200001, '', '118', '119', 'OKL22/38 & KL22/39 c/O fws cREDIT', 1666204200, 1666254008, 1, '2022-10-20 13:50:08'),
(17212, 38, 0, 1, 1202210200005, 'OEP22/151', '79', '80,202', 'Invoice No is OEP22/151 and Sales to Amalraj  S/o Kamalus', 1666204200, 1666254051, 1, '2022-10-20 13:50:51'),
(17213, 46, 0, 4, 4202209290001, '', '110', '111', 'OPV22/23 SBI Poovar', 1664389800, 1666254378, 1, '2022-10-20 13:56:18'),
(17214, 46, 0, 4, 4202210200001, '', '110', '111', 'OPV22/24 & OPV22/25 SBi poovar', 1666204200, 1666254499, 1, '2022-10-20 13:58:19'),
(17215, 45, 0, 1, 1202210200003, 'OVZ22/87', '107', '108,209', 'Invoice No is OVZ22/87 and Sales to ALEXANDER', 1666204200, 1666254598, 1, '2022-10-20 13:59:58'),
(17216, 38, 0, 4, 4202210200001, '', '78', '79', ' OEP22/148 By transfer  SBI Enayam 23/9/2022', 1666204200, 1666255290, 1, '2022-10-20 14:11:30'),
(17217, 38, 0, 1, 1202210200006, 'OEP22/152', '79', '80,202', 'Invoice No is OEP22/152 and Sales to Sahaya George Anto S/o Mithodis', 1666204200, 1666255833, 1, '2022-10-20 14:20:33'),
(17218, 50, 0, 1, 1202210200001, 'OMG22/261', '127', '128,214', 'Invoice No is OMG22/261 and Sales to PENWIN LENWANIS D SA', 1666204200, 1666258019, 1, '2022-10-20 14:56:59'),
(17219, 39, 0, 1, 1202210200001, 'OVV22/77', '83', '84,203', 'Invoice No is OVV22/77 and Sales to MARIA BALAN  S/o LENADIMAI', 1666204200, 1666258132, 1, '2022-10-20 14:58:52'),
(17220, 39, 0, 1, 1202210200002, 'OVV22/78', '83', '84,203', 'Invoice No is OVV22/78 and Sales to SOOSAIPILLAI  S/o ARULAPPAN', 1666204200, 1666258558, 1, '2022-10-20 15:05:58'),
(17222, 0, 0, 1, 1202210200001, 'OCS22/440', '68', '66,199', 'Invoice No is OCS22/440 and Sales to Samudra Shipyard Pvt Ltd', 1666204200, 1666261702, 1, '2022-10-20 15:58:22'),
(17223, 0, 0, 1, 1202210200002, 'OCS22/441', '68', '66,199', 'Invoice No is OCS22/441 and Sales to Rajendran  K K', 1666204200, 1666263601, 1, '2022-10-20 16:30:01'),
(17224, 0, 0, 1, 1202210200003, 'OCS22/442', '68', '66,199', 'Invoice No is OCS22/442 and Sales to Boominathan S/o Chinnavan', 1666204200, 1666264029, 1, '2022-10-20 16:37:09'),
(17225, 49, 0, 1, 1202210200001, 'OAP22/43', '123', '124,213', 'Invoice No is OAP22/43 and Sales to FIROSKHAN  KEELACHERI', 1666204200, 1666264717, 1, '2022-10-20 16:48:37'),
(17226, 38, 0, 1, 1202210200007, 'OEP22/153', '79', '80,202', 'Invoice No is OEP22/153 and Sales to Sahayaraj S/o Arputham', 1666204200, 1666265816, 1, '2022-10-20 17:06:56'),
(17227, 38, 0, 1, 1202210200008, 'OEP22/154', '79', '80,202', 'Invoice No is OEP22/154 and Sales to AnthonyAdimai', 1666204200, 1666266668, 1, '2022-10-20 17:21:08'),
(17228, 39, 0, 4, 4202210200001, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/77 CR No 1536', 1666204200, 1666267898, 1, '2022-10-20 17:41:38'),
(17229, 39, 0, 4, 4202210200002, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/78 CR No 1537(127147)', 1666204200, 1666267990, 1, '2022-10-20 17:43:10'),
(17230, 38, 0, 1, 1202210210001, 'OEP22/155', '79', '80,202', 'Invoice No is OEP22/155 and Sales to Britto Joy S/o MariaDhason', 1666290600, 1666327742, 1, '2022-10-21 10:19:02'),
(17231, 48, 0, 1, 1202210210001, 'OKL22/40', '119', '120,212', 'Invoice No is OKL22/40 and Sales to WILSON.G', 1666290600, 1666328569, 1, '2022-10-21 10:32:49'),
(17232, 46, 0, 1, 1202210210001, 'OPV22/26', '111', '112,210', 'Invoice No is OPV22/26 and Sales to Andrews', 1666290600, 1666331154, 1, '2022-10-21 11:15:54'),
(17233, 46, 0, 1, 1202210210002, 'OPV22/27', '111', '112,210', 'Invoice No is OPV22/27 and Sales to Sunil', 1666290600, 1666331756, 1, '2022-10-21 11:25:56'),
(17234, 46, 0, 1, 1202210210003, 'OPV22/28', '111', '112,210', 'Invoice No is OPV22/28 and Sales to Jagan', 1666290600, 1666332288, 1, '2022-10-21 11:34:48'),
(17235, 50, 0, 1, 1202210210001, 'OMG22/262', '127', '128,214', 'Invoice No is OMG22/262 and Sales to MAHABALESHWAR SHESH AMBIG', 1666290600, 1666333043, 1, '2022-10-21 11:47:23'),
(17236, 43, 0, 4, 4202210200001, '', '98', '99', 'OMN22/25 to OMN22/26 Cash Deposit SBI puthukurichy', 1666204200, 1666333485, 1, '2022-10-21 11:54:45'),
(17237, 49, 0, 4, 4202210190001, '', '122', '123', ' OAP22/42 By Trasnfer SBI Ambalapuzha', 1666117800, 1666334435, 1, '2022-10-21 12:10:35'),
(17238, 49, 0, 4, 4202210200001, '', '122', '123', ' OAP22/43 SBI Ambalapuzha', 1666204200, 1666334458, 1, '2022-10-21 12:10:58'),
(17239, 55, 0, 1, 1202210200001, 'OMK22/37', '1881', '1882,1883', 'Invoice No is OMK22/37 and Sales to ANTONY XAVIER', 1666204200, 1666334946, 1, '2022-10-21 12:19:06'),
(17240, 36, 0, 4, 4202210200001, '', '70', '71', 'OMT22/25 C/o KDFSF Credit for OBM Sale', 1666204200, 1666335685, 1, '2022-10-21 12:31:25'),
(17241, 45, 0, 4, 4202210200002, '', '106', '107', 'OVZ22/83 Cash Deposit SBI Enayam 17/10/2022 125500/-( Excess amt 6500)', 1666204200, 1666336525, 1, '2022-10-21 12:45:25'),
(17242, 39, 0, 1, 1202210210001, 'OVV22/79', '83', '84,203', 'Invoice No is OVV22/79 and Sales to YONAS S/o ARUL DHAS', 1666290600, 1666340567, 1, '2022-10-21 13:52:47'),
(17243, 0, 0, 4, 4202209280001, '', '67', '68', 'OCS22/414 KDFSF Credit', 1664303400, 1666341353, 1, '2022-10-21 14:05:53'),
(17244, 0, 0, 4, 4202209290001, '', '67', '68', 'OCS22/415 SBI karamana', 1664389800, 1666341381, 1, '2022-10-21 14:06:21'),
(17245, 0, 0, 4, 4202209300001, '', '67', '68', 'OCS22/416 Cash Deposit Centerstore', 1664476200, 1666341423, 1, '2022-10-21 14:07:03'),
(17246, 0, 0, 4, 4202210010001, '', '67', '68', 'OCS22/417 SBI Karamana', 1664562600, 1666341480, 1, '2022-10-21 14:08:00'),
(17247, 39, 0, 1, 1202210210002, 'OVV22/80', '83', '84,203', 'Invoice No is OVV22/80 and Sales to SAHAYA ANTO SUBIN S/o SAHAYA RAJ', 1666290600, 1666341512, 1, '2022-10-21 14:08:32'),
(17248, 50, 0, 4, 4202210210001, '', '126', '127', 'CASH TO SBI MAQ TOTAL-60000 OBM-39700 W/S-20300', 1666290600, 1666342367, 1, '2022-10-21 14:22:47'),
(17249, 50, 0, 4, 4202210200001, '', '126', '127', 'RTGS IN NO-261 ', 1666204200, 1666342465, 1, '2022-10-21 14:24:25'),
(17250, 50, 0, 4, 4202210180001, '', '126', '127', 'RTGS IN NOI-260', 1666031400, 1666342512, 1, '2022-10-21 14:25:12'),
(17251, 37, 0, 1, 1202210210001, 'OCL22/46', '75', '76,201', 'Invoice No is OCL22/46 and Sales to Ms Pushpa W/O Vincent', 1666290600, 1666344517, 1, '2022-10-21 14:58:37'),
(17252, 37, 0, 1, 1202210210002, 'OCL22/47', '75', '76,201', 'Invoice No is OCL22/47 and Sales to Ms Jermal Juliet W/O Charles', 1666290600, 1666346055, 1, '2022-10-21 15:24:15'),
(17253, 37, 0, 1, 1202210210003, 'OCL22/48', '75', '76,201', 'Invoice No is OCL22/48 and Sales to Mr Jose S/O Augustin', 1666290600, 1666346474, 1, '2022-10-21 15:31:14'),
(17254, 39, 0, 1, 1202210210003, 'OVV22/81', '83', '84,203', 'Invoice No is OVV22/81 and Sales to BENEDICT S/o SABARIYAR', 1666290600, 1666346585, 1, '2022-10-21 15:33:05'),
(17255, 0, 0, 4, 4202210010001, '', '67', '68', 'OCS22/418 OCS22/419 SBI Enayam', 1664562600, 1666346850, 1, '2022-10-21 15:37:30'),
(17256, 38, 0, 2, 2202210200001, '', '880', '79', 'OEP22/154 C/O KDFSF', 1666204200, 1666348577, 1, '2022-10-21 16:06:17'),
(17257, 39, 0, 4, 4202210210001, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/79 CR No 1538(127147)', 1666290600, 1666352041, 1, '2022-10-21 17:04:01'),
(17258, 39, 0, 4, 4202210210002, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/80 CR No 1539(127147)', 1666290600, 1666352171, 1, '2022-10-21 17:06:11'),
(17259, 39, 0, 2, 2202210210001, '', '925', '83', 'C/o KDFSF(credit sales)INV No OVV22/81', 1666290600, 1666352327, 1, '2022-10-21 17:08:47'),
(17260, 38, 0, 1, 1202210210002, 'OEP22/156', '79', '80,202', 'Invoice No is OEP22/156 and Sales to Saveriyar Adimai S/o PaniAdimai', 1666290600, 1666366596, 1, '2022-10-21 21:06:36'),
(17261, 38, 0, 1, 1202210210003, 'OEP22/157', '79', '80,202', 'Invoice No is OEP22/157 and Sales to ArockiaDhas S/o Lawarance', 1666290600, 1666366863, 1, '2022-10-21 21:11:03'),
(17262, 38, 0, 4, 4202210210001, '', '78', '79', 'OEP22/155,156,157  Bank dep Rs 364447', 1666290600, 1666367356, 1, '2022-10-21 21:19:16'),
(17263, 38, 0, 4, 4202210200001, '', '78', '79', 'OEP22/151 Bank trns Rs50000+44300', 1666204200, 1666367713, 1, '2022-10-21 21:25:13'),
(17264, 38, 0, 4, 4202210200001, '', '78', '79', 'OEP22/147,149,150,152 Bank dep Rs416741', 1666204200, 1666369085, 1, '2022-10-21 21:48:05'),
(17265, 38, 0, 4, 4202210210002, '', '78', '79', 'OEP22/153 Bank trans dt 13-10-22', 1666290600, 1666369228, 1, '2022-10-21 21:50:28'),
(17266, 37, 0, 2, 2202210200001, '', '940', '75', 'C/O KDFSF OBM Cradic Sales 22/48 101300 +22190', 1666204200, 1666403172, 1, '2022-10-22 07:16:12'),
(17267, 37, 0, 2, 2202210200002, '', '940', '75', 'C/O KDFSF OBM Cradic Sales  22/47  127147', 1666204200, 1666403418, 1, '2022-10-22 07:20:18'),
(17268, 37, 0, 4, 4202210200001, '', '74', '75', 'Cash to Bank SBI Colachal 127147-104300 OCl22/46 DT99AKL', 1666204200, 1666403829, 1, '2022-10-22 07:27:09'),
(17269, 45, 0, 1, 1202210220001, 'OVZ22/88', '107', '108,209', 'Invoice No is OVZ22/88 and Sales to BELARAMAN', 1666377000, 1666420665, 1, '2022-10-22 12:07:45'),
(17270, 37, 0, 1, 1202210220001, 'OCL22/49', '75', '76,201', 'Invoice No is OCL22/49 and Sales to Mr Arockiyam S/O Anthony Kurusu', 1666377000, 1666421190, 1, '2022-10-22 12:16:30'),
(17271, 37, 0, 1, 1202210220002, 'OCL22/50', '75', '76,201', 'Invoice No is OCL22/50 and Sales to MrSelvarai S/O Kamalesh', 1666377000, 1666421764, 1, '2022-10-22 12:26:04'),
(17287, 37, 0, 1, 1202210250001, 'OCL22/51', '75', '76,201', 'Invoice No is OCL22/51 and Sales to Mr Maria Newtondhas S/O Amaladhas', 1666636200, 1666690790, 1, '2022-10-25 15:09:50'),
(17273, 37, 0, 2, 2202210220001, '', '940', '75', 'C/O KDFSF OBM Cradic Sales 2x64000 DF6AL  49 51', 1666377000, 1666422788, 1, '2022-10-22 12:43:08'),
(17274, 37, 0, 2, 2202210220002, '', '940', '75', 'C/O KDFSF OBM Cradic Sales DF6AL OCL 22/50', 1666377000, 1666422920, 1, '2022-10-22 12:45:20'),
(17276, 0, 0, 1, 1202210220001, 'OCS22/443', '68', '66,199', 'Invoice No is OCS22/443 and Sales to Abdul  Razak', 1666377000, 1666427470, 1, '2022-10-22 14:01:10'),
(17277, 39, 0, 1, 1202210220001, 'OVV22/82', '83', '84,203', 'Invoice No is OVV22/82 and Sales to ABHSALOM S/o JESUNAYAGAM', 1666377000, 1666433627, 1, '2022-10-22 15:43:47'),
(17278, 39, 0, 2, 2202210220001, '', '925', '83', 'C/o KDFSF(credit sales)INV No OVV22/82', 1666377000, 1666434676, 1, '2022-10-22 16:01:16'),
(17279, 46, 0, 1, 1202210220001, 'OPV22/29', '111', '112,210', 'Invoice No is OPV22/29 and Sales to Pushpadasan', 1666377000, 1666453291, 1, '2022-10-22 21:11:31'),
(17280, 46, 0, 1, 1202210250001, 'OPV22/30', '111', '112,210', 'Invoice No is OPV22/30 and Sales to Stellus', 1666636200, 1666676065, 1, '2022-10-25 11:04:25'),
(17281, 0, 0, 1, 1202210250001, 'OCS22/444', '68', '66,199', 'Invoice No is OCS22/444 and Sales to Biju P K', 1666636200, 1666677294, 1, '2022-10-25 11:24:54'),
(17282, 50, 0, 1, 1202210250001, 'OMG22/263', '127', '128,214', 'Invoice No is OMG22/263 and Sales to MAHADEV KAMLAKAR KHOPATKAR', 1666636200, 1666683220, 1, '2022-10-25 13:03:40'),
(17283, 50, 0, 1, 1202210250001, 'OMG22/264', '127', '128,214', 'Invoice No is OMG22/264 and Sales to SHRI SUNIL GHANESHYAM  ACHREKAR', 1666636200, 1666683656, 1, '2022-10-25 13:10:56'),
(17284, 50, 0, 1, 1202210250001, 'OMG22/265', '127', '128,214', 'Invoice No is OMG22/265 and Sales to AKSHAY ASHOK JUVATKAR', 1666636200, 1666684061, 1, '2022-10-25 13:17:41'),
(17285, 37, 0, 2, 2202210220003, '', '940', '75', 'C/O KDSFS OBM Cradic Sales DF99AL 22/52', 1666377000, 1666688553, 1, '2022-10-25 14:32:33'),
(17909, 39, 0, 1, 1202212080001, 'OVV22/153', '83', '84,203', 'Invoice No is OVV22/153 and Sales to VASANTH  S/o YAGAPPAN', 1670437800, 1670485835, 1, '2022-12-08 13:20:35'),
(17289, 37, 0, 1, 1202210250003, 'OCL22/53', '75', '76,201', 'Invoice No is OCL22/53 and Sales to Mr Manuval S/O Sahayam', 1666636200, 1666691371, 1, '2022-10-25 15:19:31'),
(17290, 37, 0, 2, 2202210250001, '', '940', '75', 'C/O KDFSF OBM Cradict Sales DF6AL 22/53 78019 -64000 Manuval', 1666636200, 1666691610, 1, '2022-10-25 15:23:30'),
(17291, 37, 0, 1, 1202210250004, 'OCL22/54', '75', '76,201', 'Invoice No is OCL22/54 and Sales to Mr Rasaiyan S/O Berlemanse', 1666636200, 1666692168, 1, '2022-10-25 15:32:48'),
(17292, 37, 0, 1, 1202210250005, 'OCL22/55', '75', '76,201', 'Invoice No is OCL22/55 and Sales to Mr Sahaya Libin Mon', 1666636200, 1666692833, 1, '2022-10-25 15:43:53'),
(17293, 37, 0, 2, 2202210250002, '', '940', '75', 'C/O KDFSF OBM Caradic Sales 22/55 DF99AL', 1666636200, 1666693010, 1, '2022-10-25 15:46:50'),
(17955, 43, 0, 4, 4202212120001, '', '98', '99', 'Cash to bank SBI puthukurchy', 1670783400, 1670840693, 1, '2022-12-12 15:54:53'),
(17295, 37, 0, 1, 1202210250006, 'OCL22/56', '75', '76,201', 'Invoice No is OCL22/56 and Sales to Mr Sahaya Kevin  S/O Arockiyam', 1666636200, 1666693980, 1, '2022-10-25 16:03:00'),
(17296, 55, 0, 1, 1202210250001, 'OMK22/38', '1881', '1882,1883', 'Invoice No is OMK22/38 and Sales to Abhiram J.S', 1666636200, 1666694731, 1, '2022-10-25 16:15:31'),
(17297, 37, 0, 1, 1202210250007, 'OCL22/57', '75', '76,201', 'Invoice No is OCL22/57 and Sales to Mr Amal Raj S/O Raphel', 1666636200, 1666694819, 1, '2022-10-25 16:16:59'),
(17298, 37, 0, 4, 4202210250001, '', '74', '75', 'Cash to Bank SBI Co  22/56 DT99AKL 10400', 1666636200, 1666694939, 1, '2022-10-25 16:18:59'),
(17299, 37, 0, 4, 4202210250002, '', '74', '75', 'DD Indien Bank 127147  Amalraj 20 10 22  22/57', 1666636200, 1666695178, 1, '2022-10-25 16:22:58'),
(17300, 45, 0, 4, 4202210250001, '', '106', '107', 'Cash Deposit SBI Vizhinajm', 1666636200, 1666696543, 1, '2022-10-25 16:45:43'),
(17301, 55, 0, 1, 1202210250002, 'OMK22/39', '1881', '1882,1883', 'Invoice No is OMK22/39 and Sales to SHAKAYA RAJ', 1666636200, 1666701676, 1, '2022-10-25 18:11:16'),
(17302, 36, 0, 1, 1202210250001, 'OMT22/26', '71', '72,200', 'Invoice No is OMT22/26 and Sales to Mr.Kanikai Dhason S/o:Vareethu', 1666636200, 1666711436, 1, '2022-10-25 20:53:56'),
(17303, 45, 0, 1, 1202210260001, 'OVZ22/89', '107', '108,209', 'Invoice No is OVZ22/89 and Sales to ALOSIOUS S', 1666722600, 1666766307, 1, '2022-10-26 12:08:27'),
(17304, 39, 0, 1, 1202210260001, 'OVV22/83', '83', '84,203', 'Invoice No is OVV22/83 and Sales to JOHNSY RANI W/o JOHN BRITTO', 1666722600, 1666767439, 1, '2022-10-26 12:27:19'),
(17305, 47, 0, 1, 1202210260001, 'ONK22/37', '115', '116,211', 'Invoice No is ONK22/37 and Sales to MANUEL JOSEPH', 1666722600, 1666767479, 1, '2022-10-26 12:27:59'),
(17306, 39, 0, 1, 1202210260002, 'OVV22/84', '83', '84,203', 'Invoice No is OVV22/84 and Sales to SILUVAIDHASAN S/o PETER', 1666722600, 1666768233, 1, '2022-10-26 12:40:33'),
(17307, 0, 0, 1, 1202210260001, 'OCS22/445', '68', '66,199', 'Invoice No is OCS22/445 and Sales to Samudra Shipyard Pvt Ltd', 1666722600, 1666768268, 1, '2022-10-26 12:41:08'),
(17308, 39, 0, 1, 1202210260003, 'OVV22/85', '83', '84,203', 'Invoice No is OVV22/85 and Sales to PUSHPARAJ S/o ANTHONIPILLAI', 1666722600, 1666768949, 1, '2022-10-26 12:52:29'),
(17309, 47, 0, 4, 4202210260001, '', '114', '115', 'Cash to bank', 1666722600, 1666772106, 1, '2022-10-26 13:45:06'),
(17310, 39, 0, 1, 1202210260004, 'OVV22/86', '83', '84,203', 'Invoice No is OVV22/86 and Sales to JOHN FREDIN S/o BERCUMANS', 1666722600, 1666781387, 1, '2022-10-26 16:19:47'),
(17311, 39, 0, 4, 4202210260001, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/83 CR No 1540(127147)', 1666722600, 1666787330, 1, '2022-10-26 17:58:50'),
(17312, 39, 0, 2, 2202210260001, '', '925', '83', 'C/o KDFSF(credit sales)INV No OVV22/84', 1666722600, 1666787441, 1, '2022-10-26 18:00:41'),
(17313, 39, 0, 4, 4202210260002, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/85 CR No 1541(127147)', 1666722600, 1666787676, 1, '2022-10-26 18:04:36'),
(17314, 39, 0, 4, 4202210260003, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/86 CR No 1542(Cash deposite John fredin 104300)', 1666722600, 1666787851, 1, '2022-10-26 18:07:31'),
(17315, 0, 0, 1, 1202210270001, 'OCS22/446', '68', '66,199', 'Invoice No is OCS22/446 and Sales to Arudhra Technologies', 1666809000, 1666846328, 1, '2022-10-27 10:22:08'),
(17316, 55, 0, 1, 1202210260001, 'OMK22/40', '1881', '1882,1883', 'Invoice No is OMK22/40 and Sales to SAHAYA INFANT PEDO', 1666722600, 1666847806, 1, '2022-10-27 10:46:46'),
(17317, 39, 0, 1, 1202210270001, 'OVV22/87', '83', '84,203', 'Invoice No is OVV22/87 and Sales to RAMESH ANTO S/o VINCENT', 1666809000, 1666857138, 1, '2022-10-27 13:22:18'),
(17318, 39, 0, 1, 1202210270002, 'OVV22/88', '83', '84,203', 'Invoice No is OVV22/88 and Sales to SEKAR S/o VARVAL PILLAI', 1666809000, 1666867957, 1, '2022-10-27 16:22:37'),
(17319, 39, 0, 4, 4202210270001, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/87 CR No 1543(127147)', 1666809000, 1666873979, 1, '2022-10-27 18:02:59'),
(17320, 39, 0, 4, 4202210270002, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/88 CR No 1544(127147)', 1666809000, 1666874072, 1, '2022-10-27 18:04:32'),
(17321, 50, 0, 1, 1202210280001, 'OMG22/266', '127', '128,214', 'Invoice No is OMG22/266 and Sales to SHREE KATYAYANI BANESHWAR', 1666895400, 1666914003, 1, '2022-10-28 05:10:03'),
(17322, 50, 0, 1, 1202210280001, 'OMG22/267', '127', '128,214', 'Invoice No is OMG22/267 and Sales to SANTHOSH  MEGHSHYAM KUBAL', 1666895400, 1666914427, 1, '2022-10-28 05:17:07'),
(17323, 50, 0, 1, 1202210280001, 'OMG22/268', '127', '128,214', 'Invoice No is OMG22/268 and Sales to NARESH MARUTI SAGAVEKAR', 1666895400, 1666914725, 1, '2022-10-28 05:22:05'),
(17324, 50, 0, 1, 1202210280001, 'OMG22/269', '127', '128,214', 'Invoice No is OMG22/269 and Sales to TUSHAR  PUNDAALIK GAONKAR', 1666895400, 1666915246, 1, '2022-10-28 05:30:46'),
(17325, 0, 0, 1, 1202210280001, 'OCS22/447', '68', '66,199', 'Invoice No is OCS22/447 and Sales to Orangery India Services', 1666895400, 1666938888, 1, '2022-10-28 12:04:48'),
(17369, 49, 0, 1, 1202211020001, 'OAP22/44', '123', '124,213', 'Invoice No is OAP22/44 and Sales to ANIKUTTAN', 1667327400, 1667368166, 1, '2022-11-02 11:19:26'),
(17327, 45, 0, 4, 4202210280001, '', '106', '107', 'CASH TO SBI VZM', 1666895400, 1666945121, 1, '2022-10-28 13:48:41'),
(17328, 36, 0, 4, 4202210250001, '', '70', '71', 'C/o KDFSF Credit For obm Sale OMT22/26', 1666636200, 1666966923, 1, '2022-10-28 19:52:03'),
(17329, 38, 0, 1, 1202210280001, 'OEP22/158', '79', '80,202', 'Invoice No is OEP22/158 and Sales to Sahaya Stalin S/o Palthasar', 1666895400, 1666967491, 1, '2022-10-28 20:01:31'),
(17330, 50, 0, 4, 4202210280001, '', '126', '127', 'rtgs  in no-269+268+267+266', 1666895400, 1667015728, 1, '2022-10-29 09:25:28'),
(17331, 50, 0, 4, 4202210250001, '', '126', '127', 'rtgs  in no-263+264', 1666636200, 1667015846, 1, '2022-10-29 09:27:27'),
(17332, 50, 0, 4, 4202210250001, '', '126', '127', 'rtgs  in no-265', 1666636200, 1667015960, 1, '2022-10-29 09:29:20'),
(17333, 50, 0, 1, 1202210290001, 'OMG22/270', '127', '128,214', 'Invoice No is OMG22/270 and Sales to MOHAMED ALI ABDUL RAIHMAN PHANSOPKAR', 1666981800, 1667027870, 1, '2022-10-29 12:47:50'),
(17334, 50, 0, 1, 1202210290001, 'OMG22/271', '127', '128,214', 'Invoice No is OMG22/271 and Sales to PRAVIN SAHDEV MAKWANA', 1666981800, 1667028250, 1, '2022-10-29 12:54:10'),
(17335, 39, 0, 1, 1202210290001, 'OVV22/89', '83', '84,203', 'Invoice No is OVV22/89 and Sales to LESLY S/o LAWRENCE', 1666981800, 1667030752, 1, '2022-10-29 13:35:52'),
(17336, 36, 0, 4, 4202210290001, '', '70', '71', 'Cash To Bank', 1666981800, 1667036265, 1, '2022-10-29 15:07:45'),
(17337, 36, 0, 1, 1202210290001, 'OMT22/27', '71', '72,200', 'Invoice No is OMT22/27 and Sales to Mr.Sahaya Jino S/o:Balthasar', 1666981800, 1667036667, 1, '2022-10-29 15:14:27'),
(17338, 50, 0, 1, 1202210290001, 'OMG22/272', '127', '128,214', 'Invoice No is OMG22/272 and Sales to BHAGAWAN  ANIL  CHIMBAIKAR', 1666981800, 1667037256, 1, '2022-10-29 15:24:16'),
(17339, 39, 0, 2, 2202210260002, '', '925', '83', 'C/o KDFSF(credit sales)INV No OVV22/84', 1666722600, 1667039077, 1, '2022-10-29 15:54:37'),
(17340, 39, 0, 4, 4202210290001, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/89 CR No 1545(127147)', 1666981800, 1667041010, 1, '2022-10-29 16:26:50'),
(17341, 39, 0, 1, 1202210290002, 'OVV22/90', '83', '84,203', 'Invoice No is OVV22/90 and Sales to WILSON S/o LOUIS', 1666981800, 1667042840, 1, '2022-10-29 16:57:20'),
(17342, 50, 0, 1, 1202210300001, 'OMG22/273', '127', '128,214', 'Invoice No is OMG22/273 and Sales to MOHAMAD SHARIF JAINUDDIN', 1667068200, 1667105160, 1, '2022-10-30 10:16:00'),
(17343, 50, 0, 4, 4202210290001, '', '126', '127', 'IN NO-270 TOTAL 40200 OBM-39700 TRA-500', 1666981800, 1667145114, 1, '2022-10-30 21:21:54'),
(17344, 50, 0, 4, 4202210290002, '', '126', '127', 'RTGS   IN NO-271 OBM-130600 TRA-1000', 1666981800, 1667145179, 1, '2022-10-30 21:22:59'),
(17345, 50, 0, 4, 4202210290003, '', '126', '127', 'RTGS  IN NO-272   TOTA-65800 ', 1666981800, 1667145236, 1, '2022-10-30 21:23:56'),
(17346, 50, 0, 4, 4202210120001, '', '126', '127', 'RTGS IN NO-258 TOTAL 39600+7000=  OBM-39700 W/S- BALANCE', 1665513000, 1667145532, 1, '2022-10-30 21:28:52'),
(17347, 39, 0, 1, 1202210310001, 'OVV22/91', '83', '84,203', 'Invoice No is OVV22/91 and Sales to THADHEUS S/o FARNANDAZ', 1667154600, 1667195797, 1, '2022-10-31 11:26:37'),
(17348, 48, 0, 4, 4202210200002, '', '118', '119', 'Cash Deposit SBIkollm c S OKL22/37', 1666204200, 1667196405, 1, '2022-10-31 11:36:45'),
(17349, 48, 0, 4, 4202210210001, '', '118', '119', 'Cash Deposit SBI Kollam Civil Station OKL22/40', 1666290600, 1667196437, 1, '2022-10-31 11:37:17'),
(17350, 46, 0, 4, 4202210210001, '', '110', '111', 'OPV22/26 OPV22/27 OPV22/28 SBI Poovar', 1666290600, 1667196587, 1, '2022-10-31 11:39:47'),
(17351, 46, 0, 4, 4202210290001, '', '110', '111', 'OPV22/29 OPV22/30( 124277 Full Cash) SBI poovar', 1666981800, 1667196716, 1, '2022-10-31 11:41:56'),
(17352, 53, 0, 4, 4202210200001, '', '1873', '1675', 'OPZ22/3  Cash Deposit IB Pulicat.\r\nFull payment', 1666204200, 1667196847, 1, '2022-10-31 11:44:07'),
(17353, 39, 0, 1, 1202210310002, 'OVV22/92', '83', '84,203', 'Invoice No is OVV22/92 and Sales to TATHEYYUS S/o AMALADHASAN', 1667154600, 1667203338, 1, '2022-10-31 13:32:18'),
(17354, 39, 0, 4, 4202210310001, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/90 CR No 1479,1546(117147)', 1667154600, 1667215348, 1, '2022-10-31 16:52:28'),
(17355, 39, 0, 4, 4202210310002, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/91 CR No 1547(127147)', 1667154600, 1667215462, 1, '2022-10-31 16:54:22'),
(17356, 39, 0, 4, 4202210310003, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/92 CR No 1548(127147)', 1667154600, 1667215547, 1, '2022-10-31 16:55:47'),
(17357, 42, 0, 1, 1202210310001, 'OAG22/26', '95', '96,206', 'Invoice No is OAG22/26 and Sales to AJEESH.A.', 1667154600, 1667219031, 1, '2022-10-31 17:53:51'),
(17358, 42, 0, 4, 4202210310001, '', '94', '95', 'Cash Deposit to Bank, 25/10/22, CR-No-200.', 1667154600, 1667219328, 1, '2022-10-31 17:58:48'),
(17359, 50, 0, 1, 1202210310001, 'OMG22/274', '127', '128,214', 'Invoice No is OMG22/274 and Sales to VISHWANATH BALIYA TANDEL', 1667154600, 1667224711, 1, '2022-10-31 19:28:31'),
(17360, 50, 0, 1, 1202210310001, 'OMG22/275', '127', '128,214', 'Invoice No is OMG22/275 and Sales to BHSGVAN UKKA SOLANKI', 1667154600, 1667225079, 1, '2022-10-31 19:34:39'),
(17361, 45, 0, 4, 4202210310001, '', '106', '107', 'Cash deposit SBI Vizhinajam Cash Deposit on 1/11/22', 1667154600, 1667280958, 1, '2022-11-01 11:05:58'),
(17362, 48, 0, 1, 1202211010001, 'OKL22/41', '119', '120,212', 'Invoice No is OKL22/41 and Sales to ANTONY JACOB', 1667241000, 1667283091, 1, '2022-11-01 11:41:31'),
(17363, 48, 0, 1, 1202211010002, 'OKL22/42', '119', '120,212', 'Invoice No is OKL22/42 and Sales to JAISON JOSEPH', 1667241000, 1667284729, 1, '2022-11-01 12:08:49'),
(17364, 55, 0, 1, 1202211010001, 'OMK22/41', '1881', '1882,1883', 'Invoice No is OMK22/41 and Sales to SAHAYARAJ', 1667241000, 1667293615, 1, '2022-11-01 14:36:55'),
(17365, 46, 0, 1, 1202211010001, 'OPV22/31', '111', '112,210', 'Invoice No is OPV22/31 and Sales to Praveen', 1667241000, 1667302190, 1, '2022-11-01 16:59:50'),
(17366, 50, 0, 4, 4202210310001, '', '126', '127', 'cash to bank 104300', 1667154600, 1667348923, 1, '2022-11-02 05:58:43'),
(17367, 50, 0, 4, 4202210310002, '', '126', '127', 'rtgs   in no-274', 1667154600, 1667349345, 1, '2022-11-02 06:05:45'),
(17368, 50, 0, 4, 4202210310003, '', '126', '127', 'rtgs  in no-275', 1667154600, 1667349532, 1, '2022-11-02 06:08:52'),
(17370, 39, 0, 1, 1202211020001, 'OVV22/93', '83', '84,203', 'Invoice No is OVV22/93 and Sales to SAHAYA ARUL S/o AMALADASAN', 1667327400, 1667374876, 1, '2022-11-02 13:11:16'),
(17371, 0, 0, 1, 1202211020001, 'OCS22/448', '68', '66,199', 'Invoice No is OCS22/448 and Sales to Shabeeb  S/o Abdul Latheef', 1667327400, 1667385803, 1, '2022-11-02 16:13:23'),
(17372, 50, 0, 1, 1202211030001, 'OMG22/276', '127', '128,214', 'Invoice No is OMG22/276 and Sales to UMESH KOTIAN', 1667413800, 1667458208, 1, '2022-11-03 12:20:08'),
(17373, 45, 0, 1, 1202211030001, 'OVZ22/90', '107', '108,209', 'Invoice No is OVZ22/90 and Sales to ABDULLA', 1667413800, 1667459003, 1, '2022-11-03 12:33:23'),
(17374, 48, 0, 1, 1202211030001, 'OKL22/43', '119', '120,212', 'Invoice No is OKL22/43 and Sales to YAHIYA', 1667413800, 1667459957, 1, '2022-11-03 12:49:17'),
(17375, 45, 0, 1, 1202211030002, 'OVZ22/91', '107', '108,209', 'Invoice No is OVZ22/91 and Sales to BYIJU Z', 1667413800, 1667463894, 1, '2022-11-03 13:54:54'),
(17376, 47, 0, 1, 1202211030001, 'ONK22/38', '115', '116,211', 'Invoice No is ONK22/38 and Sales to Justin Kumar Pankiras', 1667413800, 1667467536, 1, '2022-11-03 14:55:36'),
(17377, 50, 0, 1, 1202211030001, 'OMG22/277', '127', '128,214', 'Invoice No is OMG22/277 and Sales to Swan Aquatics', 1667413800, 1667470186, 1, '2022-11-03 15:39:46'),
(17378, 50, 0, 1, 1202211030001, 'OMG22/278', '127', '128,214', 'Invoice No is OMG22/278 and Sales to Vernaker Agencies', 1667413800, 1667470286, 1, '2022-11-03 15:41:26'),
(17379, 0, 0, 1, 1202211030001, 'OCS22/449', '68', '66,199', 'Invoice No is OCS22/449 and Sales to WAVENE MARINE', 1667413800, 1667470816, 1, '2022-11-03 15:50:16'),
(17380, 0, 0, 1, 1202211030002, 'OCS22/450', '68', '66,199', 'Invoice No is OCS22/450 and Sales to M/s.Suriya Marine Works', 1667413800, 1667471220, 1, '2022-11-03 15:57:00'),
(17382, 47, 0, 1, 1202211030002, 'ONK22/39', '115', '116,211', 'Invoice No is ONK22/39 and Sales to Jagadeesh  S/o Natarajan', 1667413800, 1667474953, 1, '2022-11-03 16:59:13'),
(17383, 39, 0, 4, 4202211020001, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/93 CR No 1549(127147)', 1667327400, 1667475314, 1, '2022-11-03 17:05:14'),
(17384, 47, 0, 4, 4202211030001, '', '114', '115', 'Cash to bank ONK22/39', 1667413800, 1667479244, 1, '2022-11-03 18:10:44'),
(17385, 47, 0, 4, 4202211030002, '', '114', '115', 'Cash to bank advance on  31/8/22 &28/9/2022  ONK22/38\r\n', 1667413800, 1667479345, 1, '2022-11-03 18:12:25'),
(17386, 0, 0, 1, 1202211030003, 'OCS22/451', '68', '66,199', 'Invoice No is OCS22/451 and Sales to Samudra Shipyard Pvt Ltd', 1667413800, 1667491843, 1, '2022-11-03 21:40:43'),
(17387, 38, 0, 4, 4202210280001, '', '78', '79', 'OEP22/158', 1666895400, 1667492871, 1, '2022-11-03 21:57:51'),
(17388, 39, 0, 1, 1202211040001, 'OVV22/94', '83', '84,203', 'Invoice No is OVV22/94 and Sales to FREDY J C/o JOHN BOSCO', 1667500200, 1667561141, 1, '2022-11-04 16:55:41'),
(17389, 0, 0, 1, 1202211040001, 'OCS22/452', '68', '66,199', 'Invoice No is OCS22/452 and Sales to Sebastian Thomas', 1667500200, 1667561554, 1, '2022-11-04 17:02:34'),
(17390, 39, 0, 2, 2202211040001, '', '925', '83', 'C/o KDFSF(credit sales)INV No OVV22/94', 1667500200, 1667562366, 1, '2022-11-04 17:16:06'),
(17391, 50, 0, 4, 4202211030001, '', '126', '127', 'cash to sbi maq in no-276', 1667413800, 1667622517, 1, '2022-11-05 09:58:37'),
(17392, 50, 0, 4, 4202211030002, '', '126', '127', 'rtgs  in no-277', 1667413800, 1667622570, 1, '2022-11-05 09:59:30'),
(17393, 50, 0, 4, 4202211030003, '', '126', '127', 'rtgs to sbi maq in no-278', 1667413800, 1667622607, 1, '2022-11-05 10:00:07'),
(17394, 50, 0, 1, 1202211050001, 'OMG22/279', '127', '128,214', 'Invoice No is OMG22/279 and Sales to SAKHAWAT KAMALUDDIN BANGI', 1667586600, 1667630666, 1, '2022-11-05 12:14:27'),
(17395, 50, 0, 1, 1202211050001, 'OMG22/280', '127', '128,214', 'Invoice No is OMG22/280 and Sales to KIRAN ANAND KUMTHEKAR', 1667586600, 1667631040, 1, '2022-11-05 12:20:40'),
(17396, 0, 0, 1, 1202211080001, 'OCS22/453', '68', '66,199', 'Invoice No is OCS22/453 and Sales to FAST MARINE TRADING & SERVICE', 1667845800, 1667875614, 1, '2022-11-08 08:16:54'),
(17397, 0, 0, 1, 1202211080002, 'OCS22/454', '68', '66,199', 'Invoice No is OCS22/454 and Sales to A. H. WADIA BOAT BUILDERS', 1667845800, 1667889372, 1, '2022-11-08 12:06:12'),
(17399, 49, 0, 1, 1202211080001, 'OAP22/45', '123', '124,213', 'Invoice No is OAP22/45 and Sales to DEVARAJAN R', 1667845800, 1667893819, 1, '2022-11-08 13:20:19'),
(17400, 49, 0, 4, 4202211080001, '', '122', '123', 'Cash deposited ', 1667845800, 1667893928, 1, '2022-11-08 13:22:08'),
(17401, 45, 0, 4, 4202211080001, '', '106', '107', 'Cash deposited to SBI Vizhinjam', 1667845800, 1667899353, 1, '2022-11-08 14:52:33'),
(17402, 47, 0, 1, 1202211080001, 'ONK22/40', '115', '116,211', 'Invoice No is ONK22/40 and Sales to AMALI AMALADHASAN', 1667845800, 1667902977, 1, '2022-11-08 15:52:57'),
(17403, 36, 0, 1, 1202211080001, 'OMT22/28', '71', '72,200', 'Invoice No is OMT22/28 and Sales to Mr.Sahaya Prabin S/o:Antony Kruz', 1667845800, 1667917092, 1, '2022-11-08 19:48:12'),
(17404, 36, 0, 4, 4202211080001, '', '70', '71', 'C/O KDFSF CREDIT FOR OBM SALE(OMT22/28)', 1667845800, 1667926496, 1, '2022-11-08 22:24:56'),
(17405, 50, 0, 4, 4202211050001, '', '126', '127', 'RTGS  IN NO-279', 1667586600, 1667948679, 1, '2022-11-09 04:34:39'),
(17406, 50, 0, 4, 4202211050002, '', '126', '127', 'RTGS IN NO-280', 1667586600, 1667948737, 1, '2022-11-09 04:35:37'),
(17407, 47, 0, 4, 4202211090001, '', '114', '115', 'Cash to bank ONK22/41 4300 not credit', 1667932200, 1667988611, 1, '2022-11-09 15:40:11'),
(17408, 45, 0, 1, 1202211090001, 'OVZ22/92', '107', '108,209', 'Invoice No is OVZ22/92 and Sales to SELVAM', 1667932200, 1667988701, 1, '2022-11-09 15:41:41'),
(17409, 42, 0, 1, 1202211090001, 'OAG22/27', '95', '96,206', 'Invoice No is OAG22/27 and Sales to JOBAY.', 1667932200, 1667992003, 1, '2022-11-09 16:36:43'),
(17410, 48, 0, 1, 1202211100001, 'OKL22/44', '119', '120,212', 'Invoice No is OKL22/44 and Sales to SURESH', 1668018600, 1668051674, 1, '2022-11-10 09:11:14'),
(17411, 37, 0, 1, 1202211100001, 'OCL22/58', '75', '76,201', 'Invoice No is OCL22/58 and Sales to YESUDHASAN L ', 1668018600, 1668061233, 1, '2022-11-10 11:50:33'),
(17412, 46, 0, 4, 4202211090001, '', '110', '111', 'OPV22/31 9/11/22 Cash Depoit SBi poovar', 1667932200, 1668062875, 1, '2022-11-10 12:17:55'),
(17413, 48, 0, 4, 4202211030001, '', '118', '119', 'OKL22/41 to OKL22/43 SBI kollam civilstation', 1667413800, 1668063129, 1, '2022-11-10 12:22:09'),
(17414, 48, 0, 4, 4202211100001, '', '118', '119', 'OKL22/44 C/o FWS Credit for OBM Sale', 1668018600, 1668063170, 1, '2022-11-10 12:22:50'),
(17415, 47, 0, 1, 1202211100001, 'ONK22/41', '115', '116,211', 'Invoice No is ONK22/41 and Sales to Binu S/o Peethambaran', 1668018600, 1668075005, 1, '2022-11-10 15:40:05'),
(17416, 47, 0, 1, 1202211100002, 'ONK22/42', '115', '116,211', 'Invoice No is ONK22/42 and Sales to Manoj Kumar T', 1668018600, 1668075160, 1, '2022-11-10 15:42:40'),
(17417, 47, 0, 1, 1202211100003, 'ONK22/43', '115', '116,211', 'Invoice No is ONK22/43 and Sales to Shashikant Dattaram Majalikar', 1668018600, 1668075391, 1, '2022-11-10 15:46:31'),
(17418, 0, 0, 1, 1202211100001, 'OCS22/455', '68', '66,199', 'Invoice No is OCS22/455 and Sales to Sagar Suresh S', 1668018600, 1668077996, 1, '2022-11-10 16:29:56'),
(17419, 47, 0, 4, 4202211100001, '', '114', '115', 'ONK22/43 Cash Deposit on SBI manglore C/o Josekutty', 1668018600, 1668078494, 1, '2022-11-10 16:38:14'),
(17421, 0, 0, 1, 1202211110001, 'OCS22/456', '68', '66,199', 'Invoice No is OCS22/456 and Sales to Samudra Shipyard Pvt Ltd', 1668105000, 1668144277, 1, '2022-11-11 10:54:37'),
(17422, 55, 0, 1, 1202211110001, 'OMK22/42', '1881', '1882,1883', 'Invoice No is OMK22/42 and Sales to Josabath Dasaiya', 1668105000, 1668147703, 1, '2022-11-11 11:51:43'),
(17423, 0, 0, 1, 1202211120001, 'OCS22/457', '68', '66,199', 'Invoice No is OCS22/457 and Sales to Malankara Plantations Ltd', 1668191400, 1668251960, 1, '2022-11-12 16:49:20'),
(17424, 37, 0, 4, 4202211090001, '', '74', '75', 'Cash to Bank SBI Col DT99AKL 127147', 1667932200, 1668413513, 1, '2022-11-14 13:41:53'),
(17426, 0, 0, 1, 1202211150001, 'OCS22/458', '68', '66,199', 'Invoice No is OCS22/458 and Sales to Bnt Marine Crafts India Pvt Ltd', 1668450600, 1668503037, 1, '2022-11-15 14:33:57'),
(17427, 0, 0, 1, 1202211150002, 'OCS22/459', '68', '66,199', 'Invoice No is OCS22/459 and Sales to M/s.M.A.Marines', 1668450600, 1668503620, 1, '2022-11-15 14:43:40'),
(17428, 42, 0, 4, 4202211090001, '', '94', '95', 'Cash Deposit to Bank, C R-No-201.', 1667932200, 1668513718, 1, '2022-11-15 17:31:58'),
(17429, 55, 0, 1, 1202211150001, 'OMK22/43', '1881', '1882,1883', 'Invoice No is OMK22/43 and Sales to MR.SHIBU', 1668450600, 1668526987, 1, '2022-11-15 21:13:07'),
(17430, 55, 0, 1, 1202211150002, 'OMK22/44', '1881', '1882,1883', 'Invoice No is OMK22/44 and Sales to MR.BIJU JAISAN', 1668450600, 1668527324, 1, '2022-11-15 21:18:44'),
(17431, 45, 0, 4, 4202211160001, '', '106', '107', 'cash to sbi vzm', 1668537000, 1668576542, 1, '2022-11-16 10:59:02'),
(17432, 38, 0, 4, 4202210070001, '', '79', '0', 'For adjust', 1665081000, 1668598003, 1, '2022-11-16 16:56:43'),
(17433, 0, 0, 1, 1202211170001, 'OCS22/460', '68', '66,199', 'Invoice No is OCS22/460 and Sales to Abdul Hidayath T C', 1668623400, 1668681367, 1, '2022-11-17 16:06:07'),
(17434, 0, 0, 1, 1202211170002, 'OCS22/461', '68', '66,199', 'Invoice No is OCS22/461 and Sales to AQUACRAFTS', 1668623400, 1668681620, 1, '2022-11-17 16:10:20'),
(17435, 0, 0, 1, 1202211170003, 'OCS22/462', '68', '66,199', 'Invoice No is OCS22/462 and Sales to Bombay Sailing Association ', 1668623400, 1668682115, 1, '2022-11-17 16:18:35'),
(17436, 0, 0, 1, 1202211170004, 'OCS22/463', '68', '66,199', 'Invoice No is OCS22/463 and Sales to COLABA SAILING CLUB', 1668623400, 1668682512, 1, '2022-11-17 16:25:12'),
(17437, 0, 0, 1, 1202211170005, 'OCS22/464', '68', '66,199', 'Invoice No is OCS22/464 and Sales to XS MARINES', 1668623400, 1668682737, 1, '2022-11-17 16:28:57'),
(17438, 0, 0, 1, 1202211170006, 'OCS22/465', '68', '66,199', 'Invoice No is OCS22/465 and Sales to Aquasail Distribution Company Pvt Ltd', 1668623400, 1668683159, 1, '2022-11-17 16:35:59'),
(17439, 38, 0, 1, 1202211170001, 'OEP22/159', '79', '80,202', 'Invoice No is OEP22/159 and Sales to thatheuse Robert S/o Joseph', 1668623400, 1668684202, 1, '2022-11-17 16:53:22'),
(17440, 38, 0, 1, 1202211170002, 'OEP22/160', '79', '80,202', 'Invoice No is OEP22/160 and Sales to Rasalbin S/o George', 1668623400, 1668684354, 1, '2022-11-17 16:55:54'),
(17441, 38, 0, 1, 1202211170003, 'OEP22/161', '79', '80,202', 'Invoice No is OEP22/161 and Sales to Anthonyadimai S/o Androose', 1668623400, 1668684510, 1, '2022-11-17 16:58:30'),
(17442, 38, 0, 1, 1202211170004, 'OEP22/162', '79', '80,202', 'Invoice No is OEP22/162 and Sales to Yesurajan S/o Jerome', 1668623400, 1668684888, 1, '2022-11-17 17:04:48'),
(17443, 38, 0, 1, 1202211170005, 'OEP22/163', '79', '80,202', 'Invoice No is OEP22/163 and Sales to Jerin binish S/o Berkmans', 1668623400, 1668685104, 1, '2022-11-17 17:08:24'),
(17444, 38, 0, 1, 1202211170006, 'OEP22/164', '79', '80,202', 'Invoice No is OEP22/164 and Sales to Kalist S/o Amburose', 1668623400, 1668685510, 1, '2022-11-17 17:15:10'),
(17445, 38, 0, 1, 1202211170007, 'OEP22/165', '79', '80,202', 'Invoice No is OEP22/165 and Sales to Pathinathan S/o Sesuiya', 1668623400, 1668685684, 1, '2022-11-17 17:18:04'),
(17446, 38, 0, 1, 1202211170008, 'OEP22/166', '79', '80,202', 'Invoice No is OEP22/166 and Sales to Arul vijayan S/o Siluvaidasan', 1668623400, 1668685846, 1, '2022-11-17 17:20:46'),
(17447, 38, 0, 1, 1202211170009, 'OEP22/167', '79', '80,202', 'Invoice No is OEP22/167 and Sales to Maria pooranam S/o Maria john', 1668623400, 1668686042, 1, '2022-11-17 17:24:02'),
(17448, 38, 0, 1, 1202211170010, 'OEP22/168', '79', '80,202', 'Invoice No is OEP22/168 and Sales to Rani Sheeba W/o Selvaraj', 1668623400, 1668686228, 1, '2022-11-17 17:27:08'),
(17449, 38, 0, 1, 1202211170011, 'OEP22/169', '79', '80,202', 'Invoice No is OEP22/169 and Sales to Sahaya Arockia Primus S/o Palthasar', 1668623400, 1668686368, 1, '2022-11-17 17:29:28'),
(17450, 38, 0, 1, 1202211170012, 'OEP22/170', '79', '80,202', 'Invoice No is OEP22/170 and Sales to Stellas S/o Palthasar', 1668623400, 1668686589, 1, '2022-11-17 17:33:09'),
(17451, 38, 0, 4, 4202211170001, '', '78', '79', 'OEP 22/159 TO 169', 1668623400, 1668743630, 1, '2022-11-18 09:23:50'),
(17452, 36, 0, 1, 1202211180001, 'OMT22/29', '71', '72,200', 'Invoice No is OMT22/29 and Sales to Mr.Edwin Upald S/o:Lawrence', 1668709800, 1668751304, 1, '2022-11-18 11:31:44'),
(17453, 49, 0, 1, 1202211180001, 'OAP22/46', '123', '124,213', 'Invoice No is OAP22/46 and Sales to FRANCIS M V', 1668709800, 1668751958, 1, '2022-11-18 11:42:38'),
(17454, 0, 0, 1, 1202211180001, 'OCS22/466', '68', '66,199', 'Invoice No is OCS22/466 and Sales to Varghese  S/o Mikhel Pillai', 1668709800, 1668753261, 1, '2022-11-18 12:04:21'),
(17455, 50, 0, 1, 1202211180001, 'OMG22/281', '127', '128,214', 'Invoice No is OMG22/281 and Sales to BHASKAR SUVARNA', 1668709800, 1668753522, 1, '2022-11-18 12:08:42'),
(17456, 50, 0, 1, 1202211180001, 'OMG22/282', '127', '128,214', 'Invoice No is OMG22/282 and Sales to DEVENDRA VISHRAM  SAIL', 1668709800, 1668753894, 1, '2022-11-18 12:14:54'),
(17457, 50, 0, 1, 1202211180001, 'OMG22/283', '127', '128,214', 'Invoice No is OMG22/283 and Sales to MAHIMA MANJUNATH VADEKAR', 1668709800, 1668754365, 1, '2022-11-18 12:22:45'),
(17458, 48, 0, 1, 1202211180001, 'OKL22/45', '119', '120,212', 'Invoice No is OKL22/45 and Sales to LAWRENCE', 1668709800, 1668761521, 1, '2022-11-18 14:22:01'),
(17459, 50, 0, 1, 1202211180001, 'OMG22/284', '127', '128,214', 'Invoice No is OMG22/284 and Sales to DIPAK ARVIND RAWOOL', 1668709800, 1668761638, 1, '2022-11-18 14:23:58'),
(17460, 50, 0, 1, 1202211180001, 'OMG22/285', '127', '128,214', 'Invoice No is OMG22/285 and Sales to SHANKAR MORESHWAR KHOL', 1668709800, 1668761898, 1, '2022-11-18 14:28:18'),
(17461, 50, 0, 1, 1202211180001, 'OMG22/286', '127', '128,214', 'Invoice No is OMG22/286 and Sales to SIRIL ROKI FERNANDIS', 1668709800, 1668762257, 1, '2022-11-18 14:34:17'),
(17462, 50, 0, 1, 1202211180001, 'OMG22/287', '127', '128,214', 'Invoice No is OMG22/287 and Sales to DEEPAK MARUTI GIRAP', 1668709800, 1668762519, 1, '2022-11-18 14:38:39'),
(17463, 50, 0, 1, 1202211180001, 'OMG22/288', '127', '128,214', 'Invoice No is OMG22/288 and Sales to Kiran Anand Kumthekar', 1668709800, 1668762994, 1, '2022-11-18 14:46:34'),
(17464, 0, 0, 1, 1202211180002, 'OCS22/467', '68', '66,199', 'Invoice No is OCS22/467 and Sales to Munisami S/o. Subramaniyan', 1668709800, 1668765385, 1, '2022-11-18 15:26:25'),
(17465, 39, 0, 1, 1202211180001, 'OVV22/95', '83', '84,203', 'Invoice No is OVV22/95 and Sales to NICHOLAS S/o MARIA NAYAGAM', 1668709800, 1668765397, 1, '2022-11-18 15:26:37'),
(17466, 39, 0, 1, 1202211180002, 'OVV22/96', '83', '84,203', 'Invoice No is OVV22/96 and Sales to REEBA JUSAIYAN W/o ALBY', 1668709800, 1668766703, 1, '2022-11-18 15:48:23'),
(17467, 38, 0, 1, 1202211180001, 'OEP22/171', '79', '80,202', 'Invoice No is OEP22/171 and Sales to Antony Kumar S/o Lazer', 1668709800, 1668766893, 1, '2022-11-18 15:51:33'),
(17468, 55, 0, 1, 1202211180001, 'OMK22/45', '1881', '1882,1883', 'Invoice No is OMK22/45 and Sales to Mohan G S/o Govindhu', 1668709800, 1668768092, 1, '2022-11-18 16:11:32'),
(17469, 55, 0, 1, 1202211180002, 'OMK22/46', '1881', '1882,1883', 'Invoice No is OMK22/46 and Sales to Ravi   S/o Kothandapani', 1668709800, 1668768321, 1, '2022-11-18 16:15:21'),
(17470, 38, 0, 1, 1202211180002, 'OEP22/172', '79', '80,202', 'Invoice No is OEP22/172 and Sales to John Kennady S/o Anthony', 1668709800, 1668768521, 1, '2022-11-18 16:18:41'),
(17471, 55, 0, 1, 1202211180003, 'OMK22/47', '1881', '1882,1883', 'Invoice No is OMK22/47 and Sales to Angappan N  S/o Natrajan', 1668709800, 1668768546, 1, '2022-11-18 16:19:06'),
(17472, 39, 0, 1, 1202211180003, 'OVV22/97', '83', '84,203', 'Invoice No is OVV22/97 and Sales to SIMON S/o SOOSAI', 1668709800, 1668768847, 1, '2022-11-18 16:24:07');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`) VALUES
(17473, 55, 0, 1, 1202211180004, 'OMK22/48', '1881', '1882,1883', 'Invoice No is OMK22/48 and Sales to Naveenraj S/o Kaliyappan ', 1668709800, 1668768877, 1, '2022-11-18 16:24:37'),
(17474, 38, 0, 1, 1202211180003, 'OEP22/173', '79', '80,202', 'Invoice No is OEP22/173 and Sales to Jelastin S/o Vincent', 1668709800, 1668768953, 1, '2022-11-18 16:25:53'),
(17475, 55, 0, 1, 1202211180005, 'OMK22/49', '1881', '1882,1883', 'Invoice No is OMK22/49 and Sales to Madhan  S/o balakrishnan', 1668709800, 1668769124, 1, '2022-11-18 16:28:44'),
(17476, 38, 0, 1, 1202211180004, 'OEP22/174', '79', '80,202', 'Invoice No is OEP22/174 and Sales to Kilbert S/o Arullappan', 1668709800, 1668769134, 1, '2022-11-18 16:28:54'),
(17477, 39, 0, 1, 1202211180004, 'OVV22/98', '83', '84,203', 'Invoice No is OVV22/98 and Sales to JERRY  W/o RUBIN', 1668709800, 1668769183, 1, '2022-11-18 16:29:43'),
(17478, 39, 0, 1, 1202211180005, 'OVV22/99', '83', '84,203', 'Invoice No is OVV22/99 and Sales to LICY.S  W/o ANTEXVINCE', 1668709800, 1668769732, 1, '2022-11-18 16:38:52'),
(17479, 55, 0, 1, 1202211180006, 'OMK22/50', '1881', '1882,1883', 'Invoice No is OMK22/50 and Sales to Muthulakshmi Anandhabalu', 1668709800, 1668769795, 1, '2022-11-18 16:39:55'),
(17480, 39, 0, 1, 1202211180006, 'OVV22/100', '83', '84,203', 'Invoice No is OVV22/100 and Sales to JOSE  S/o ANTHONYADIMAI', 1668709800, 1668770342, 1, '2022-11-18 16:49:02'),
(17481, 39, 0, 1, 1202211180007, 'OVV22/101', '83', '84,203', 'Invoice No is OVV22/101 and Sales to ANTHONY ADIMAI S/o YESUDHASAN', 1668709800, 1668770882, 1, '2022-11-18 16:58:02'),
(17482, 38, 0, 1, 1202211180005, 'OEP22/175', '79', '80,202', 'Invoice No is OEP22/175 and Sales to Ajith S/o Francis', 1668709800, 1668770953, 1, '2022-11-18 16:59:13'),
(17483, 39, 0, 1, 1202211180008, 'OVV22/102', '83', '84,203', 'Invoice No is OVV22/102 and Sales to ANURAJ S/o DHARMARAJ', 1668709800, 1668771205, 1, '2022-11-18 17:03:25'),
(17484, 38, 0, 4, 4202211180001, '', '78', '79', 'OEP22/175 Cash transfer 5/11/22', 1668709800, 1668772625, 1, '2022-11-18 17:27:05'),
(17485, 39, 0, 4, 4202211180001, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/96 CR No 1551(119223)', 1668709800, 1668774294, 1, '2022-11-18 17:54:54'),
(17486, 39, 0, 4, 4202211180002, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/97 CR No 1552', 1668709800, 1668774365, 1, '2022-11-18 17:56:05'),
(17487, 39, 0, 4, 4202211180003, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/98 CR No 1553(119223)', 1668709800, 1668774502, 1, '2022-11-18 17:58:22'),
(17488, 39, 0, 4, 4202211180004, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/99 CR No 1554(119223)', 1668709800, 1668774639, 1, '2022-11-18 18:00:39'),
(17489, 38, 0, 1, 1202211180006, 'OEP22/176', '79', '80,202', 'Invoice No is OEP22/176 and Sales to Anto Rejesh S/o Alphonse', 1668709800, 1668780242, 1, '2022-11-18 19:34:02'),
(17490, 38, 0, 1, 1202211190001, 'OEP22/177', '79', '80,202', 'Invoice No is OEP22/177 and Sales to Gilda W/o Yesudasan', 1668796200, 1668831828, 1, '2022-11-19 09:53:48'),
(17491, 36, 0, 1, 1202211190001, 'OMT22/30', '71', '72,200', 'Invoice No is OMT22/30 and Sales to Mr.Anthony Shaji S/o:Jesu Rathinam ', 1668796200, 1668836140, 1, '2022-11-19 11:05:40'),
(17492, 36, 0, 1, 1202211190002, 'OMT22/31', '71', '72,200', 'Invoice No is OMT22/31 and Sales to Mr.Hadlin Nishanth S/o:Maria Peppin ', 1668796200, 1668837158, 1, '2022-11-19 11:22:38'),
(17493, 36, 0, 1, 1202211190003, 'OMT22/32', '71', '72,200', 'Invoice No is OMT22/32 and Sales to Mr.Shelton S/o:Francis', 1668796200, 1668838078, 1, '2022-11-19 11:37:58'),
(17494, 49, 0, 1, 1202211190001, 'OAP22/47', '123', '124,213', 'Invoice No is OAP22/47 and Sales to ISADOR', 1668796200, 1668838185, 1, '2022-11-19 11:39:45'),
(17495, 36, 0, 1, 1202211190004, 'OMT22/33', '71', '72,200', 'Invoice No is OMT22/33 and Sales to Mr.Kitlar S/o:Thomas ', 1668796200, 1668838341, 1, '2022-11-19 11:42:21'),
(17500, 49, 0, 1, 1202211190002, 'OAP22/48', '123', '124,213', 'Invoice No is OAP22/48 and Sales to Vijimon T V', 1668796200, 1668841985, 1, '2022-11-19 12:43:05'),
(17497, 43, 0, 1, 1202211190001, 'OMN22/27', '99', '100,207', 'Invoice No is OMN22/27 and Sales to Nassar', 1668796200, 1668839611, 1, '2022-11-19 12:03:31'),
(17498, 55, 0, 1, 1202211190002, 'OMK22/52', '1881', '1882,1883', 'Invoice No is OMK22/52 and Sales to MR.ANTONY GEORGE', 1668796200, 1668840040, 1, '2022-11-19 12:10:40'),
(17499, 55, 0, 1, 1202211190003, 'OMK22/53', '1881', '1882,1883', 'Invoice No is OMK22/53 and Sales to MR.SOOSAI ANTONY', 1668796200, 1668840589, 1, '2022-11-19 12:19:49'),
(17501, 39, 0, 4, 4202211180005, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/100 CR No 1555(119223)', 1668709800, 1668842410, 1, '2022-11-19 12:50:10'),
(17502, 38, 0, 1, 1202211190002, 'OEP22/178', '79', '80,202', 'Invoice No is OEP22/178 and Sales to Anthony Pitchai  S/o Pani', 1668796200, 1668842425, 1, '2022-11-19 12:50:25'),
(17503, 39, 0, 1, 1202211190001, 'OVV22/103', '83', '84,203', 'Invoice No is OVV22/103 and Sales to AJAKIN  S/o KALPAS', 1668796200, 1668843183, 1, '2022-11-19 13:03:03'),
(17504, 39, 0, 1, 1202211190002, 'OVV22/104', '83', '84,203', 'Invoice No is OVV22/104 and Sales to MEJIL S/o MELKIYAS', 1668796200, 1668843671, 1, '2022-11-19 13:11:11'),
(17505, 38, 0, 1, 1202211190003, 'OEP22/179', '79', '80,202', 'Invoice No is OEP22/179 and Sales to John Charlas S/o Jons', 1668796200, 1668843835, 1, '2022-11-19 13:13:55'),
(17506, 43, 0, 1, 1202211190002, 'OMN22/28', '99', '100,207', 'Invoice No is OMN22/28 and Sales to Bilbert', 1668796200, 1668843953, 1, '2022-11-19 13:15:53'),
(17507, 39, 0, 1, 1202211190003, 'OVV22/105', '83', '84,203', 'Invoice No is OVV22/105 and Sales to ALBI  S/o SAKHARIYAS', 1668796200, 1668844541, 1, '2022-11-19 13:25:41'),
(17508, 36, 0, 4, 4202211180001, '', '70', '71', 'Cash To Bank (OMT22/29,31)', 1668709800, 1668844830, 1, '2022-11-19 13:30:30'),
(17509, 36, 0, 4, 4202211190001, '', '70', '71', 'C/O KDFSF Credit For Sales OMT22/32', 1668796200, 1668844929, 1, '2022-11-19 13:32:09'),
(17510, 36, 0, 4, 4202211190002, '', '70', '71', 'C/O KDFSF Credit For Sales OMT22/33', 1668796200, 1668844964, 1, '2022-11-19 13:32:44'),
(17511, 39, 0, 1, 1202211190004, 'OVV22/106', '83', '84,203', 'Invoice No is OVV22/106 and Sales to VINANSON S/o PONNAIYAN', 1668796200, 1668845009, 1, '2022-11-19 13:33:29'),
(17512, 39, 0, 1, 1202211190005, 'OVV22/107', '83', '84,203', 'Invoice No is OVV22/107 and Sales to VINANSON S/o PONNAIYAN', 1668796200, 1668845167, 1, '2022-11-19 13:36:07'),
(17513, 36, 0, 4, 4202211190003, '', '70', '71', 'Cash To Bank (DD -145066)OMT22/30', 1668796200, 1668845167, 1, '2022-11-19 13:36:07'),
(17521, 50, 0, 1, 1202211190001, 'OMG22/289', '127', '128,214', 'Invoice No is OMG22/289 and Sales to SHANKAR MORESHWAR KHOL', 1668796200, 1668854253, 1, '2022-11-19 16:07:33'),
(17515, 39, 0, 4, 4202211180006, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/101 CR No 1556(119223)', 1668709800, 1668847693, 1, '2022-11-19 14:18:13'),
(17522, 50, 0, 1, 1202211190001, 'OMG22/290', '127', '128,214', 'Invoice No is OMG22/290 and Sales to LAXMAN DAMU ARGEKAR', 1668796200, 1668854611, 1, '2022-11-19 16:13:31'),
(17517, 55, 0, 1, 1202211190004, 'OMK22/54', '1881', '1882,1883', 'Invoice No is OMK22/54 and Sales to MR.MARIA DOMINIC', 1668796200, 1668850257, 1, '2022-11-19 15:00:57'),
(17518, 55, 0, 1, 1202211190005, 'OMK22/55', '1881', '1882,1883', 'Invoice No is OMK22/55 and Sales to MR.DEVADHASON', 1668796200, 1668850591, 1, '2022-11-19 15:06:31'),
(17519, 39, 0, 1, 1202211190006, 'OVV22/108', '83', '84,203', 'Invoice No is OVV22/108 and Sales to JOHN BOSCO S/o ELIYAS', 1668796200, 1668853308, 1, '2022-11-19 15:51:48'),
(17520, 39, 0, 1, 1202211190007, 'OVV22/109', '83', '84,203', 'Invoice No is OVV22/109 and Sales to DESALBIN  S/o PONIPAS', 1668796200, 1668854033, 1, '2022-11-19 16:03:53'),
(17523, 39, 0, 1, 1202211190008, 'OVV22/110', '83', '84,203', 'Invoice No is OVV22/110 and Sales to THADEUS  S/o DAVID', 1668796200, 1668855092, 1, '2022-11-19 16:21:32'),
(17524, 39, 0, 1, 1202211190009, 'OVV22/111', '83', '84,203', 'Invoice No is OVV22/111 and Sales to FEMY L  W/o BIJU', 1668796200, 1668856227, 1, '2022-11-19 16:40:27'),
(17525, 0, 0, 1, 1202211190001, 'OCS22/468', '68', '66,199', 'Invoice No is OCS22/468 and Sales to Veerappan Muthudura', 1668796200, 1668857473, 1, '2022-11-19 17:01:13'),
(17538, 50, 0, 1, 1202211190001, 'OMG22/291', '127', '128,214', 'Invoice No is OMG22/291 and Sales to AJITH', 1668796200, 1668862058, 1, '2022-11-19 18:17:38'),
(17527, 39, 0, 4, 4202211190001, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/95 CR No 1550,1557', 1668796200, 1668857727, 1, '2022-11-19 17:05:27'),
(17528, 39, 0, 4, 4202211190002, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/102 CR No 1558(119223)', 1668796200, 1668858199, 1, '2022-11-19 17:13:19'),
(17529, 39, 0, 4, 4202211190003, '', '82', '83', 'Deposited to bank for OBM sales INV No INV No OVV22/103 CR No 1559 (119223)', 1668796200, 1668858415, 1, '2022-11-19 17:16:55'),
(17530, 39, 0, 4, 4202211190004, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/104 CR No 1560', 1668796200, 1668858639, 1, '2022-11-19 17:20:39'),
(17531, 39, 0, 4, 4202211190005, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/105 CR No 1561', 1668796200, 1668858917, 1, '2022-11-19 17:25:17'),
(17532, 39, 0, 4, 4202211190006, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/106 CR No 1562', 1668796200, 1668859006, 1, '2022-11-19 17:26:46'),
(17533, 39, 0, 4, 4202211190007, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/107 CR No 1563', 1668796200, 1668859122, 1, '2022-11-19 17:28:42'),
(17534, 39, 0, 4, 4202211190008, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/108 CR No 1564', 1668796200, 1668859282, 1, '2022-11-19 17:31:22'),
(17535, 39, 0, 1, 1202211190010, 'OVV22/112', '83', '84,203', 'Invoice No is OVV22/112 and Sales to T.RESHMA  W/o SHERIN', 1668796200, 1668860057, 1, '2022-11-19 17:44:17'),
(17536, 39, 0, 4, 4202211190009, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/109 CR No 1565 (119223)', 1668796200, 1668860731, 1, '2022-11-19 17:55:31'),
(17537, 39, 0, 4, 4202211190010, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/110 CR No 1566 (119223)', 1668796200, 1668860950, 1, '2022-11-19 17:59:10'),
(17539, 45, 0, 1, 1202211210001, 'OVZ22/93', '107', '108,209', 'Invoice No is OVZ22/93 and Sales to ANTONY ', 1668969000, 1669010009, 1, '2022-11-21 11:23:29'),
(17540, 38, 0, 1, 1202211210001, 'OEP22/180', '79', '80,202', 'Invoice No is OEP22/180 and Sales to Maria Vijaya Rebinson S/o Vijayakumar', 1668969000, 1669010086, 1, '2022-11-21 11:24:46'),
(17541, 38, 0, 1, 1202211210002, 'OEP22/181', '79', '80,202', 'Invoice No is OEP22/181 and Sales to Rajesh S/o Irruthayadasan', 1668969000, 1669010396, 1, '2022-11-21 11:29:56'),
(17542, 0, 0, 1, 1202211210001, 'OCS22/469', '68', '66,199', 'Invoice No is OCS22/469 and Sales to Ladamuthu M', 1668969000, 1669010864, 1, '2022-11-21 11:37:44'),
(17543, 50, 0, 1, 1202211210001, 'OMG22/292', '127', '128,214', 'Invoice No is OMG22/292 and Sales to SALEEM KODI ABUBAKKAR', 1668969000, 1669011049, 1, '2022-11-21 11:40:49'),
(17544, 38, 0, 4, 4202211190001, '', '78', '79', 'OEP22/178,179', 1668796200, 1669011850, 1, '2022-11-21 11:54:10'),
(17545, 48, 0, 1, 1202211210001, 'OKL22/46', '119', '120,212', 'Invoice No is OKL22/46 and Sales to LORANCE JOSEPH', 1668969000, 1669012116, 1, '2022-11-21 11:58:36'),
(17550, 46, 0, 1, 1202211210001, 'OPV22/32', '111', '112,210', 'Invoice No is OPV22/32 and Sales to Clarence', 1668969000, 1669013985, 1, '2022-11-21 12:29:45'),
(18049, 42, 0, 1, 1202212280002, 'OAG22/34', '95', '96,206', 'Invoice No is OAG22/34 and Sales to CARLOSE.', 1672165800, 1672212927, 1, '2022-12-28 13:05:27'),
(17548, 38, 0, 4, 4202211190003, '', '78', '79', 'OEP22/170,71,72,73,74,OEP22/76-87800,OEP22/181-109223,OEP22/177-119223 BANK 911246', 1668796200, 1669013706, 1, '2022-11-21 12:25:06'),
(17549, 39, 0, 1, 1202211210001, 'OVV22/113', '83', '84,203', 'Invoice No is OVV22/113 and Sales to ROBIN  S/o JOHN', 1668969000, 1669013717, 1, '2022-11-21 12:25:17'),
(17551, 47, 0, 1, 1202211210001, 'ONK22/44', '115', '116,211', 'Invoice No is ONK22/44 and Sales to THOBI', 1668969000, 1669014037, 1, '2022-11-21 12:30:38'),
(18048, 42, 0, 1, 1202212280001, 'OAG22/33', '95', '96,206', 'Invoice No is OAG22/33 and Sales to ASKAR.', 1672165800, 1672212529, 1, '2022-12-28 12:58:49'),
(17553, 46, 0, 1, 1202211210002, 'OPV22/33', '111', '112,210', 'Invoice No is OPV22/33 and Sales to Pushpadas', 1668969000, 1669014684, 1, '2022-11-21 12:41:24'),
(17554, 0, 0, 1, 1202211210004, 'OCS22/472', '68', '66,199', 'Invoice No is OCS22/472 and Sales to Laiju K V', 1668969000, 1669015003, 1, '2022-11-21 12:46:43'),
(17555, 46, 0, 1, 1202211210003, 'OPV22/34', '111', '112,210', 'Invoice No is OPV22/34 and Sales to Christhudasan', 1668969000, 1669015116, 1, '2022-11-21 12:48:36'),
(17556, 46, 0, 1, 1202211210004, 'OPV22/35', '111', '112,210', 'Invoice No is OPV22/35 and Sales to Stalin', 1668969000, 1669015525, 1, '2022-11-21 12:55:25'),
(17557, 0, 0, 1, 1202211210005, 'OCS22/473', '68', '66,199', 'Invoice No is OCS22/473 and Sales to Rajesh Mulji Aiya', 1668969000, 1669015956, 1, '2022-11-21 13:02:36'),
(17558, 46, 0, 1, 1202211210005, 'OPV22/36', '111', '112,210', 'Invoice No is OPV22/36 and Sales to Swain p.s', 1668969000, 1669016163, 1, '2022-11-21 13:06:03'),
(17559, 0, 0, 1, 1202211210006, 'OCS22/474', '68', '66,199', 'Invoice No is OCS22/474 and Sales to Ultramarine Yachts Pvt Ltd', 1668969000, 1669016213, 1, '2022-11-21 13:06:53'),
(17560, 39, 0, 1, 1202211210002, 'OVV22/114', '83', '84,203', 'Invoice No is OVV22/114 and Sales to VIJAYAN SUDHAKAR S/o ANTONY PILLAI', 1668969000, 1669016238, 1, '2022-11-21 13:07:18'),
(17561, 38, 0, 1, 1202211210003, 'OEP22/182', '79', '80,202', 'Invoice No is OEP22/182 and Sales to Sasi S/o Arulappan', 1668969000, 1669016278, 1, '2022-11-21 13:07:58'),
(17562, 46, 0, 1, 1202211210006, 'OPV22/37', '111', '112,210', 'Invoice No is OPV22/37 and Sales to Andrews', 1668969000, 1669016708, 1, '2022-11-21 13:15:08'),
(17563, 55, 0, 1, 1202211210001, 'OMK22/56', '1881', '1882,1883', 'Invoice No is OMK22/56 and Sales to MR.BRITTO SATHEES THAS', 1668969000, 1669019912, 1, '2022-11-21 14:08:32'),
(17564, 50, 0, 1, 1202211210001, 'OMG22/293', '127', '128,214', 'Invoice No is OMG22/293 and Sales to HERAL BARETTO', 1668969000, 1669020191, 1, '2022-11-21 14:13:11'),
(17565, 55, 0, 1, 1202211210002, 'OMK22/57', '1881', '1882,1883', 'Invoice No is OMK22/57 and Sales to MR.ANTHONY RAJ', 1668969000, 1669020273, 1, '2022-11-21 14:14:33'),
(17566, 55, 0, 1, 1202211210003, 'OMK22/58', '1881', '1882,1883', 'Invoice No is OMK22/58 and Sales to MR.SAHAYA SELVAM', 1668969000, 1669020542, 1, '2022-11-21 14:19:02'),
(17567, 38, 0, 1, 1202211210004, 'OEP22/183', '79', '80,202', 'Invoice No is OEP22/183 and Sales to Jesuputhiran S/o Pragasam', 1668969000, 1669020886, 1, '2022-11-21 14:24:46'),
(17568, 55, 0, 1, 1202211210004, 'OMK22/59', '1881', '1882,1883', 'Invoice No is OMK22/59 and Sales to MR.XAVIER SELVARAJ', 1668969000, 1669020920, 1, '2022-11-21 14:25:20'),
(17569, 38, 0, 4, 4202211210001, '', '78', '79', 'OEP22/80,82,83', 1668969000, 1669020998, 1, '2022-11-21 14:26:38'),
(17570, 55, 0, 1, 1202211210005, 'OMK22/60', '1881', '1882,1883', 'Invoice No is OMK22/60 and Sales to MR.JOHN BENSIGAR', 1668969000, 1669021200, 1, '2022-11-21 14:30:00'),
(17571, 49, 0, 4, 4202211180001, '', '122', '123', 'Cash deposited(SBI Karamana via G-pay , INV no 46)', 1668709800, 1669022884, 1, '2022-11-21 14:58:04'),
(17572, 55, 0, 1, 1202211210006, 'OMK22/61', '1881', '1882,1883', 'Invoice No is OMK22/61 and Sales to MR.SAHAYA SARCHIL', 1668969000, 1669023120, 1, '2022-11-21 15:02:00'),
(17573, 49, 0, 4, 4202211210001, '', '122', '123', 'Cash deposited(SBI Ampalapuzha, balance amount of Inv no 46)', 1668969000, 1669023146, 1, '2022-11-21 15:02:26'),
(17574, 49, 0, 4, 4202211210002, '', '122', '123', 'Cash deposited(SBI Ampalapuzha Inv no 47)', 1668969000, 1669024315, 1, '2022-11-21 15:21:55'),
(17575, 55, 0, 1, 1202211210007, 'OMK22/62', '1881', '1882,1883', 'Invoice No is OMK22/62 and Sales to Hrishikesh Vilas Samant', 1668969000, 1669024356, 1, '2022-11-21 15:22:36'),
(17576, 49, 0, 4, 4202211210003, '', '122', '123', 'Cash deposited(SBI Ampalapuzha Rs 72000 on 21-11-22,SBI Karamana Rs 7604 on 19-11-2022 via G-pay , Inv no 48 full cash collected)', 1668969000, 1669024677, 1, '2022-11-21 15:27:57'),
(17577, 55, 0, 1, 1202211210008, 'OMK22/63', '1881', '1882,1883', 'Invoice No is OMK22/63 and Sales to MR.THOMAS', 1668969000, 1669025408, 1, '2022-11-21 15:40:08'),
(17578, 39, 0, 1, 1202211210003, 'OVV22/115', '83', '84,203', 'Invoice No is OVV22/115 and Sales to AKINESMARY  W/o SAVARIYAR', 1668969000, 1669026153, 1, '2022-11-21 15:52:33'),
(17579, 45, 0, 1, 1202211210002, 'OVZ22/94', '107', '108,209', 'Invoice No is OVZ22/94 and Sales to THOMES', 1668969000, 1669026313, 1, '2022-11-21 15:55:13'),
(17580, 50, 0, 1, 1202211210001, 'OMG22/294', '127', '128,214', 'Invoice No is OMG22/294 and Sales to MOHAMMED IRFANHASAN DEKSI', 1668969000, 1669027320, 1, '2022-11-21 16:12:00'),
(17581, 43, 0, 1, 1202211210001, 'OMN22/29', '99', '100,207', 'Invoice No is OMN22/29 and Sales to JOY J', 1668969000, 1669027457, 1, '2022-11-21 16:14:17'),
(17582, 39, 0, 1, 1202211210004, 'OVV22/116', '83', '84,203', 'Invoice No is OVV22/116 and Sales to KOSEMAN  S/o DHASAN', 1668969000, 1669027772, 1, '2022-11-21 16:19:32'),
(17583, 39, 0, 1, 1202211210005, 'OVV22/117', '83', '84,203', 'Invoice No is OVV22/117 and Sales to MARY JENET  W/o ANTONY', 1668969000, 1669028026, 1, '2022-11-21 16:23:46'),
(17584, 39, 0, 4, 4202211210001, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/111 CR No 1567 (119223)', 1668969000, 1669029329, 1, '2022-11-21 16:45:29'),
(17585, 39, 0, 4, 4202211210002, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/112 CR No 1568 (119223)', 1668969000, 1669029432, 1, '2022-11-21 16:47:12'),
(17586, 39, 0, 4, 4202211210003, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/113 CR No 1569 (119223)', 1668969000, 1669029550, 1, '2022-11-21 16:49:10'),
(17587, 39, 0, 4, 4202211210004, '', '82', '83', 'Deposited to bank for OBM sales INV NoOVV22/115 CR No1572 (119223)', 1668969000, 1669029639, 1, '2022-11-21 16:50:39'),
(17588, 39, 0, 4, 4202211210005, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/116 CR No 1571 (119223)', 1668969000, 1669029716, 1, '2022-11-21 16:51:56'),
(17589, 38, 0, 1, 1202211210005, 'OEP22/184', '79', '80,202', 'Invoice No is OEP22/184 and Sales to Cyril Britto S/o Markose', 1668969000, 1669034708, 1, '2022-11-21 18:15:08'),
(17590, 50, 0, 4, 4202211180001, '', '126', '127', 'cash to sbi maq  for in no-281', 1668709800, 1669038681, 1, '2022-11-21 19:21:21'),
(17591, 50, 0, 4, 4202211180002, '', '126', '127', 'RTGS IN NO-282', 1668709800, 1669038719, 1, '2022-11-21 19:21:59'),
(17592, 50, 0, 4, 4202211180003, '', '126', '127', 'RTGS IN NO-283', 1668709800, 1669038748, 1, '2022-11-21 19:22:28'),
(17593, 50, 0, 4, 4202211180004, '', '126', '127', 'RTGS  IN NO 284      -110000', 1668709800, 1669038798, 1, '2022-11-21 19:23:18'),
(17594, 50, 0, 4, 4202211210001, '', '126', '127', 'RTGS IN NO-294', 1668969000, 1669038829, 1, '2022-11-21 19:23:49'),
(17595, 50, 0, 4, 4202211180001, '', '126', '127', 'RTGS  IN NO-285', 1668709800, 1669038875, 1, '2022-11-21 19:24:35'),
(17596, 50, 0, 4, 4202211180001, '', '126', '127', 'RTGS TO SBI IN NO-286', 1668709800, 1669038911, 1, '2022-11-21 19:25:11'),
(17597, 50, 0, 4, 4202211180001, '', '126', '127', 'RTGS IN NO-287', 1668709800, 1669038952, 1, '2022-11-21 19:25:52'),
(17598, 50, 0, 4, 4202211190001, '', '126', '127', 'RTGS  IN NO-288', 1668796200, 1669038985, 1, '2022-11-21 19:26:25'),
(17599, 50, 0, 4, 4202211180001, '', '126', '127', 'RTGS IN NO-289', 1668709800, 1669039022, 1, '2022-11-21 19:27:02'),
(17600, 50, 0, 4, 4202211190001, '', '126', '127', 'RTGS  IN NO-290', 1668796200, 1669039056, 1, '2022-11-21 19:27:36'),
(17601, 50, 0, 4, 4202211190001, '', '126', '127', 'RTGS IN NO-291', 1668796200, 1669039126, 1, '2022-11-21 19:28:46'),
(17602, 50, 0, 4, 4202211190001, '', '126', '127', 'RTGS   IN NO-39700', 1668796200, 1669039160, 1, '2022-11-21 19:29:20'),
(17603, 49, 0, 1, 1202211220001, 'OAP22/49', '123', '124,213', 'Invoice No is OAP22/49 and Sales to HUSSAIN HAJIKAGOTHI', 1669055400, 1669094411, 1, '2022-11-22 10:50:11'),
(17604, 43, 0, 4, 4202211220001, '', '98', '99', 'Cash to karamana SBI', 1669055400, 1669094702, 1, '2022-11-22 10:55:02'),
(17605, 43, 0, 4, 4202211190001, '', '98', '99', 'Cash to puthukurichy SBI', 1668796200, 1669094779, 1, '2022-11-22 10:56:19'),
(17606, 45, 0, 4, 4202211220001, '', '106', '107', 'cash to sbi', 1669055400, 1669095352, 1, '2022-11-22 11:05:52'),
(17607, 42, 0, 1, 1202211220001, 'OAG22/28', '95', '96,206', 'Invoice No is OAG22/28 and Sales to JOBIN.', 1669055400, 1669097894, 1, '2022-11-22 11:48:14'),
(17608, 42, 0, 4, 4202211220001, '', '94', '95', 'Cash Deposit to bank, 19/11/22, CR-No-202.', 1669055400, 1669098252, 1, '2022-11-22 11:54:12'),
(17609, 47, 0, 1, 1202211220001, 'ONK22/45', '115', '116,211', 'Invoice No is ONK22/45 and Sales to MARIYA SUJIN', 1669055400, 1669099367, 1, '2022-11-22 12:12:47'),
(17610, 37, 0, 1, 1202211220001, 'OCL22/59', '75', '76,201', 'Invoice No is OCL22/59 and Sales to Mr Arul Stalin S/O Anthoni Kurus', 1669055400, 1669099887, 1, '2022-11-22 12:21:27'),
(17611, 50, 0, 1, 1202211220001, 'OMG22/295', '127', '128,214', 'Invoice No is OMG22/295 and Sales to NARESH KAMALAKAR MEHER', 1669055400, 1669099938, 1, '2022-11-22 12:22:18'),
(17612, 39, 0, 1, 1202211220001, 'OVV22/118', '83', '84,203', 'Invoice No is OVV22/118 and Sales to JANCY MARY  W/o ROHEES', 1669055400, 1669100307, 1, '2022-11-22 12:28:27'),
(17613, 37, 0, 1, 1202211220002, 'OCL22/60', '75', '76,201', 'Invoice No is OCL22/60 and Sales to Mr Pravin S/O Selvaraj', 1669055400, 1669100570, 1, '2022-11-22 12:32:50'),
(17614, 47, 0, 4, 4202211220001, '', '114', '115', 'Cash to bank ONK22/44 ONK22/44', 1669055400, 1669100805, 1, '2022-11-22 12:36:45'),
(17615, 50, 0, 1, 1202211220001, 'OMG22/296', '127', '128,214', 'Invoice No is OMG22/296 and Sales to SAYED SADAT', 1669055400, 1669100959, 1, '2022-11-22 12:39:19'),
(17619, 39, 0, 1, 1202211220003, 'OVV22/120', '83', '84,203', 'Invoice No is OVV22/120 and Sales to KUIL MARY LAWRENCE W/o JOHN BOSCO', 1669055400, 1669105499, 1, '2022-11-22 13:54:59'),
(17617, 37, 0, 1, 1202211220003, 'OCL22/61', '75', '76,201', 'Invoice No is OCL22/61 and Sales to  Mr Jabasthiyan S/O Thobiyas', 1669055400, 1669101575, 1, '2022-11-22 12:49:35'),
(17618, 39, 0, 1, 1202211220002, 'OVV22/119', '83', '84,203', 'Invoice No is OVV22/119 and Sales to JENI RAJU W/o RAJU', 1669055400, 1669104027, 1, '2022-11-22 13:30:27'),
(17620, 0, 0, 1, 1202211220001, 'OCS22/475', '68', '66,199', 'Invoice No is OCS22/475 and Sales to Shihab S/o Kamal', 1669055400, 1669105499, 1, '2022-11-22 13:54:59'),
(17621, 0, 0, 1, 1202211220002, 'OCS22/476', '68', '66,199', 'Invoice No is OCS22/476 and Sales to Aquasail Distribution Company Pvt Ltd', 1669055400, 1669107537, 1, '2022-11-22 14:28:57'),
(17622, 38, 0, 1, 1202211220001, 'OEP22/185', '79', '80,202', 'Invoice No is OEP22/185 and Sales to Anthony dhasan S/o Paniadimai', 1669055400, 1669107715, 1, '2022-11-22 14:31:55'),
(17623, 38, 0, 2, 2202211220001, '', '880', '79', 'OEP22/185 C/O KDFSF', 1669055400, 1669107864, 1, '2022-11-22 14:34:24'),
(17624, 38, 0, 4, 4202211210002, '', '78', '79', 'OEP22/184 bank transfer', 1668969000, 1669107950, 1, '2022-11-22 14:35:50'),
(17625, 48, 0, 1, 1202211220001, 'OKL22/47', '119', '120,212', 'Invoice No is OKL22/47 and Sales to JICKSON', 1669055400, 1669108519, 1, '2022-11-22 14:45:19'),
(17626, 49, 0, 1, 1202211220002, 'OAP22/50', '123', '124,213', 'Invoice No is OAP22/50 and Sales to RAHUL R', 1669055400, 1669109658, 1, '2022-11-22 15:04:18'),
(17627, 43, 0, 1, 1202211220001, 'OMN22/30', '99', '100,207', 'Invoice No is OMN22/30 and Sales to Rajan  R', 1669055400, 1669111065, 1, '2022-11-22 15:27:45'),
(17641, 37, 0, 4, 4202211220003, '', '74', '75', 'C/O KDFSF OBM Cradic Sales DF6AL 2 No 22/59 60', 1669055400, 1669116179, 1, '2022-11-22 16:52:59'),
(17629, 37, 0, 2, 2202211220002, '', '940', '75', 'C/O KDFSF OBM Cradict Sales DF6AL  22/61', 1669055400, 1669112424, 1, '2022-11-22 15:50:24'),
(17640, 37, 0, 4, 4202211220002, '', '74', '75', 'C/O KDFSF OBM Cradict Sales DF99AL 340410', 1669055400, 1669116031, 1, '2022-11-22 16:50:31'),
(17631, 36, 0, 1, 1202211220001, 'OMT22/34', '71', '72,200', 'Invoice No is OMT22/34 and Sales to Mr.Projose S/o:Micheal Dhason ', 1669055400, 1669113154, 1, '2022-11-22 16:02:34'),
(17632, 37, 0, 1, 1202211220004, 'OCL22/62', '75', '76,201', 'Invoice No is OCL22/62 and Sales to Mr Soosai Nayagam S/O  Iruthayadhason', 1669055400, 1669113206, 1, '2022-11-22 16:03:26'),
(17633, 36, 0, 4, 4202211220001, '', '70', '71', 'C/o KDFSF Credit For Obm Sale 22/34', 1669055400, 1669113277, 1, '2022-11-22 16:04:37'),
(17634, 37, 0, 1, 1202211220005, 'OCL22/63', '75', '76,201', 'Invoice No is OCL22/63 and Sales to Mr Stalin S/O Sesuadimai', 1669055400, 1669114277, 1, '2022-11-22 16:21:17'),
(17635, 37, 0, 4, 4202211220001, '', '74', '75', 'Cash to Bank SBI Colachal DF99AL 340278', 1669055400, 1669114598, 1, '2022-11-22 16:26:38'),
(17636, 39, 0, 1, 1202211220004, 'OVV22/121', '83', '84,203', 'Invoice No is OVV22/121 and Sales to PRASAD  S/o ANUGRCE', 1669055400, 1669115112, 1, '2022-11-22 16:35:12'),
(17637, 0, 0, 1, 1202211220003, 'OCS22/477', '68', '66,199', 'Invoice No is OCS22/477 and Sales to Sahaya Antin Anish ', 1669055400, 1669115587, 1, '2022-11-22 16:43:07'),
(17638, 48, 0, 4, 4202211220001, '', '118', '119', 'OKL22/45 Cash Deposit on 18/11/22 ', 1669055400, 1669115850, 1, '2022-11-22 16:47:30'),
(17639, 48, 0, 4, 4202211220002, '', '118', '119', 'OKL22/47 C/o FWS Credit for OBM Sale', 1669055400, 1669115901, 1, '2022-11-22 16:48:21'),
(17642, 37, 0, 1, 1202211220006, 'OCL22/64', '75', '76,201', 'Invoice No is OCL22/64 and Sales to Mr Arockiyam S/O Anthony Kurusu', 1669055400, 1669118168, 1, '2022-11-22 17:26:08'),
(17643, 39, 0, 4, 4202211220001, '', '82', '83', 'Deposited to bank for OBM sales INV NoOVV22/114 CR No1570 ', 1669055400, 1669118363, 1, '2022-11-22 17:29:23'),
(17644, 37, 0, 2, 2202211220003, '', '940', '75', 'C/O KDFSF OBM Cradict Sales  DF99AL 340252', 1669055400, 1669118363, 1, '2022-11-22 17:29:23'),
(17645, 39, 0, 4, 4202211220002, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/117 CR No 1573 (119223)', 1669055400, 1669118552, 1, '2022-11-22 17:32:32'),
(17646, 39, 0, 4, 4202211220003, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/118 CR No 1574 (119223)', 1669055400, 1669118655, 1, '2022-11-22 17:34:15'),
(17647, 39, 0, 4, 4202211220004, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/119 CR No 1575 (119223)', 1669055400, 1669118780, 1, '2022-11-22 17:36:20'),
(17648, 39, 0, 4, 4202211220005, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/120 CR No 1576 (119223)', 1669055400, 1669118883, 1, '2022-11-22 17:38:03'),
(17649, 55, 0, 1, 1202211220001, 'OMK22/64', '1881', '1882,1883', 'Invoice No is OMK22/64 and Sales to MR.DEVADHASON', 1669055400, 1669120349, 1, '2022-11-22 18:02:29'),
(17650, 48, 0, 1, 1202211230001, 'OKL22/48', '119', '120,212', 'Invoice No is OKL22/48 and Sales to RUBAN.J', 1669141800, 1669176471, 1, '2022-11-23 09:37:51'),
(17651, 48, 0, 1, 1202211230002, 'OKL22/49', '119', '120,212', 'Invoice No is OKL22/49 and Sales to GEORGE.C', 1669141800, 1669177015, 1, '2022-11-23 09:46:55'),
(17652, 48, 0, 1, 1202211230003, 'OKL22/50', '119', '120,212', 'Invoice No is OKL22/50 and Sales to SUSEELAN', 1669141800, 1669177359, 1, '2022-11-23 09:52:39'),
(17653, 49, 0, 4, 4202211220001, '', '122', '123', 'Cash deposited(SBI Karamana via G-pay on 22-11-22)', 1669055400, 1669178805, 1, '2022-11-23 10:16:45'),
(17654, 48, 0, 1, 1202211230004, 'OKL22/51', '119', '120,212', 'Invoice No is OKL22/51 and Sales to RAVIKUMAR.R', 1669141800, 1669184908, 1, '2022-11-23 11:58:28'),
(17655, 39, 0, 1, 1202211230001, 'OVV22/122', '83', '84,203', 'Invoice No is OVV22/122 and Sales to THANGAM  S/o SABARIYAR', 1669141800, 1669185098, 1, '2022-11-23 12:01:38'),
(17656, 45, 0, 1, 1202211230001, 'OVZ22/95', '107', '108,209', 'Invoice No is OVZ22/95 and Sales to CHRISTHUDASAN', 1669141800, 1669187801, 1, '2022-11-23 12:46:41'),
(17657, 37, 0, 1, 1202211230001, 'OCL22/65', '75', '76,201', 'Invoice No is OCL22/65 and Sales to Mr Renaldo Raja S/O Anthony Pillai', 1669141800, 1669187887, 1, '2022-11-23 12:48:07'),
(17658, 50, 0, 1, 1202211230001, 'OMG22/297', '127', '128,214', 'Invoice No is OMG22/297 and Sales to SUBRAY KANNA HARIKANTHA', 1669141800, 1669188040, 1, '2022-11-23 12:50:40'),
(17659, 37, 0, 4, 4202211220004, '', '74', '75', 'Cash to Bank SBI Colachal DT 99AKL  DDIB Co', 1669055400, 1669188339, 1, '2022-11-23 12:55:39'),
(17660, 38, 0, 1, 1202211230001, 'OEP22/186', '79', '80,202', 'Invoice No is OEP22/186 and Sales to RahuDhas S/o Victor', 1669141800, 1669191507, 1, '2022-11-23 13:48:27'),
(17661, 39, 0, 1, 1202211230002, 'OVV22/123', '83', '84,203', 'Invoice No is OVV22/123 and Sales to JOSE  S/o ABRAHAM', 1669141800, 1669191957, 1, '2022-11-23 13:55:57'),
(17662, 48, 0, 1, 1202211230005, 'OKL22/52', '119', '120,212', 'Invoice No is OKL22/52 and Sales to DARVIN', 1669141800, 1669195187, 1, '2022-11-23 14:49:47'),
(17663, 50, 0, 1, 1202211230001, 'OMG22/298', '127', '128,214', 'Invoice No is OMG22/298 and Sales to Swan Aquatics', 1669141800, 1669199664, 1, '2022-11-23 16:04:24'),
(17664, 46, 0, 1, 1202211230001, 'OPV22/38', '111', '112,210', 'Invoice No is OPV22/38 and Sales to Baburaj', 1669141800, 1669201328, 1, '2022-11-23 16:32:08'),
(17665, 38, 0, 1, 1202211230002, 'OEP22/187', '79', '80,202', 'Invoice No is OEP22/187 and Sales to Thaithyus Alensh', 1669141800, 1669202744, 1, '2022-11-23 16:55:44'),
(17666, 48, 0, 1, 1202211230006, 'OKL22/53', '119', '120,212', 'Invoice No is OKL22/53 and Sales to YESUDAS', 1669141800, 1669203194, 1, '2022-11-23 17:03:14'),
(17667, 38, 0, 4, 4202211230001, '', '78', '79', 'OEP22/186', 1669141800, 1669214541, 1, '2022-11-23 20:12:21'),
(17668, 38, 0, 2, 2202211230001, '', '880', '79', 'OEP22/187 C/O KDESF', 1669141800, 1669214757, 1, '2022-11-23 20:15:57'),
(17669, 50, 0, 4, 4202211230001, '', '126', '127', 'rtgs 65800 obm-65300 tr-500 in no-295', 1669141800, 1669263622, 1, '2022-11-24 09:50:22'),
(17670, 50, 0, 4, 4202211220001, '', '126', '127', 'rtgs  total 48900 obm-48396 tra-504 in no-296', 1669055400, 1669263694, 1, '2022-11-24 09:51:34'),
(17671, 50, 0, 4, 4202211230002, '', '126', '127', 'cash to sbi maq ', 1669141800, 1669263741, 1, '2022-11-24 09:52:21'),
(17672, 50, 0, 4, 4202211240001, '', '126', '127', 'rtgs  in no-298 24-11-2022=28019 balance amount 50000=recipt no-439', 1669228200, 1669264163, 1, '2022-11-24 09:59:23'),
(17673, 50, 0, 4, 4202211220001, '', '126', '127', 'cash to sbi maq total-138000 opbm-48396 w/s-89604', 1669055400, 1669264515, 1, '2022-11-24 10:05:15'),
(17674, 39, 0, 4, 4202211230001, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/121 CR No 1577', 1669141800, 1669268666, 1, '2022-11-24 11:14:26'),
(17675, 39, 0, 4, 4202211230002, '', '82', '83', 'Deposited to bank for OBM sales INV NoOVV22/122 CR No1477,1578 (109223)', 1669141800, 1669269022, 1, '2022-11-24 11:20:22'),
(17676, 39, 0, 4, 4202211230003, '', '82', '83', 'Deposited to bank for OBM sales INV NoOVV22/123 CR No1579', 1669141800, 1669269148, 1, '2022-11-24 11:22:28'),
(17677, 38, 0, 1, 1202211240001, 'OEP22/188', '79', '80,202', 'Invoice No is OEP22/188 and Sales to Arul Wilson S/o Daimans', 1669228200, 1669273881, 1, '2022-11-24 12:41:21'),
(17678, 45, 0, 1, 1202211240001, 'OVZ22/96', '107', '108,209', 'Invoice No is OVZ22/96 and Sales to predeep', 1669228200, 1669276332, 1, '2022-11-24 13:22:12'),
(17679, 45, 0, 1, 1202211240002, 'OVZ22/97', '107', '108,209', 'Invoice No is OVZ22/97 and Sales to SAIJU', 1669228200, 1669276549, 1, '2022-11-24 13:25:49'),
(17680, 45, 0, 4, 4202211240001, '', '106', '107', 'CASH TO SBI', 1669228200, 1669279208, 1, '2022-11-24 14:10:08'),
(17681, 55, 0, 1, 1202211240001, 'OMK22/65', '1881', '1882,1883', 'Invoice No is OMK22/65 and Sales to MR.SAHAYA RAJ', 1669228200, 1669280180, 1, '2022-11-24 14:26:20'),
(17682, 38, 0, 1, 1202211240002, 'OEP22/189', '79', '80,202', 'Invoice No is OEP22/189 and Sales to Hensil Jose S/o Melkias', 1669228200, 1669281955, 1, '2022-11-24 14:55:55'),
(17683, 39, 0, 1, 1202211240001, 'OVV22/124', '83', '84,203', 'Invoice No is OVV22/124 and Sales to BENJAMIN S/o PILIPU', 1669228200, 1669284668, 1, '2022-11-24 15:41:08'),
(17684, 39, 0, 1, 1202211240002, 'OVV22/125', '83', '84,203', 'Invoice No is OVV22/125 and Sales to INIGO  S/o ESPATHIYAS', 1669228200, 1669287917, 1, '2022-11-24 16:35:17'),
(17685, 39, 0, 1, 1202211240003, 'OVV22/126', '83', '84,203', 'Invoice No is OVV22/126 and Sales to SAHAYAM  S/o PANIADIMAI', 1669228200, 1669288122, 1, '2022-11-24 16:38:42'),
(17686, 39, 0, 1, 1202211240004, 'OVV22/127', '83', '84,203', 'Invoice No is OVV22/127 and Sales to JOHN PAUL S/o JOHN', 1669228200, 1669289094, 1, '2022-11-24 16:54:54'),
(17687, 45, 0, 1, 1202211240003, 'OVZ22/98', '107', '108,209', 'Invoice No is OVZ22/98 and Sales to VINCENT', 1669228200, 1669289839, 1, '2022-11-24 17:07:19'),
(17688, 39, 0, 4, 4202211240001, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/124 CR No 1580 (119223)', 1669228200, 1669290574, 1, '2022-11-24 17:19:34'),
(17689, 39, 0, 4, 4202211240002, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/125 CR No 1581', 1669228200, 1669290717, 1, '2022-11-24 17:21:57'),
(17690, 39, 0, 4, 4202211240003, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/126 CR No 1582', 1669228200, 1669291072, 1, '2022-11-24 17:27:52'),
(17691, 42, 0, 1, 1202211240001, 'OAG22/29', '95', '96,206', 'Invoice No is OAG22/29 and Sales to BAIJU.C.', 1669228200, 1669294505, 1, '2022-11-24 18:25:05'),
(17692, 42, 0, 4, 4202211240001, '', '94', '95', 'Cash Deposit to Bank, CR-No-203.', 1669228200, 1669294759, 1, '2022-11-24 18:29:19'),
(17693, 38, 0, 4, 4202211240001, '', '78', '79', 'OEP22/188', 1669228200, 1669301289, 1, '2022-11-24 20:18:09'),
(17694, 50, 0, 1, 1202211250001, 'OMG22/299', '127', '128,214', 'Invoice No is OMG22/299 and Sales to PRAMOD JOSHI', 1669314600, 1669352087, 1, '2022-11-25 10:24:47'),
(17695, 38, 0, 4, 4202211250001, '', '78', '79', 'OEP22/189 Deposite Rs 119223', 1669314600, 1669352106, 1, '2022-11-25 10:25:06'),
(17696, 50, 0, 1, 1202211250001, 'OMG22/300', '127', '128,214', 'Invoice No is OMG22/300 and Sales to  ANIKET  PRAMOD JOSHI', 1669314600, 1669352276, 1, '2022-11-25 10:27:56'),
(17697, 49, 0, 4, 4202211250001, '', '122', '123', 'Cash deposited', 1669314600, 1669356655, 1, '2022-11-25 11:40:55'),
(17698, 46, 0, 4, 4202211240001, '', '110', '111', 'OPV22/32 to OPV22/38 Cash Deposit SBI Poovar', 1669228200, 1669357702, 1, '2022-11-25 11:58:22'),
(17699, 48, 0, 4, 4202211230001, '', '118', '119', 'OKL22/46 & OKL22/52 cash Deposit SBI Karamana', 1669141800, 1669358103, 1, '2022-11-25 12:05:03'),
(17700, 55, 0, 1, 1202211250001, 'OMK22/66', '1881', '1882,1883', 'Invoice No is OMK22/66 and Sales to MR.XAVIER', 1669314600, 1669358181, 1, '2022-11-25 12:06:21'),
(17701, 48, 0, 4, 4202211240001, '', '118', '119', 'OKL22/48 to OKL22/51 C/o FWS Credit for OBM Sale', 1669228200, 1669358194, 1, '2022-11-25 12:06:34'),
(17702, 48, 0, 4, 4202211240002, '', '118', '119', 'OKL22/53 Cash Deposit SBI Kollam Civil Station', 1669228200, 1669358235, 1, '2022-11-25 12:07:15'),
(17703, 39, 0, 1, 1202211250001, 'OVV22/128', '83', '84,203', 'Invoice No is OVV22/128 and Sales to BENITTO S/o THOBIYAS', 1669314600, 1669358257, 1, '2022-11-25 12:07:37'),
(17704, 43, 0, 4, 4202211220002, '', '118', '99', 'OMN22/30 Cash Deposit SBI Karamana', 1669055400, 1669358327, 1, '2022-11-25 12:08:47'),
(17705, 39, 0, 2, 2202211250001, '', '925', '83', 'C/o KDFSF(credit sale)INV No OVV22/128', 1669314600, 1669358395, 1, '2022-11-25 12:09:55'),
(17706, 55, 0, 1, 1202211250002, 'OMK22/67', '1881', '1882,1883', 'Invoice No is OMK22/67 and Sales to MR.AMALA DHAS', 1669314600, 1669359761, 1, '2022-11-25 12:32:41'),
(17707, 55, 0, 1, 1202211250003, 'OMK22/68', '1881', '1882,1883', 'Invoice No is OMK22/68 and Sales to MR.ANTONY GEORGE', 1669314600, 1669362030, 1, '2022-11-25 13:10:30'),
(17708, 45, 0, 1, 1202211250001, 'OVZ22/99', '107', '108,209', 'Invoice No is OVZ22/99 and Sales to BALU', 1669314600, 1669365107, 1, '2022-11-25 14:01:47'),
(17709, 45, 0, 4, 4202211240002, '', '106', '107', 'OVZ22/98 Cash Deposit SBI Karamana on 25/11/22', 1669228200, 1669367261, 1, '2022-11-25 14:37:41'),
(17710, 39, 0, 1, 1202211250002, 'OVV22/129', '83', '84,203', 'Invoice No is OVV22/129 and Sales to DICKOSTAN  S/o ANTHIRAIYAS', 1669314600, 1669369630, 1, '2022-11-25 15:17:10'),
(17711, 39, 0, 1, 1202211250003, 'OVV22/130', '83', '84,203', 'Invoice No is OVV22/130 and Sales to RABILA  W/o BINDHU', 1669314600, 1669371671, 1, '2022-11-25 15:51:11'),
(17712, 39, 0, 1, 1202211250004, 'OVV22/131', '83', '84,203', 'Invoice No is OVV22/131 and Sales to MARIA PRUVALIN W/o SELVAN', 1669314600, 1669371865, 1, '2022-11-25 15:54:25'),
(17713, 39, 0, 4, 4202211250001, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/127 CR No 1583 (119223)', 1669314600, 1669374819, 1, '2022-11-25 16:43:39'),
(17714, 39, 0, 4, 4202211250002, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/129 CR No 1584 (119223)', 1669314600, 1669375021, 1, '2022-11-25 16:47:01'),
(17715, 39, 0, 4, 4202211250003, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/130 CR No 1585 (119223)', 1669314600, 1669375116, 1, '2022-11-25 16:48:36'),
(17716, 39, 0, 4, 4202211250004, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/131 CR No 1586 (119223)', 1669314600, 1669375216, 1, '2022-11-25 16:50:16'),
(17717, 50, 0, 4, 4202211250001, '', '126', '127', 'RTGS IN NO-299+300 (20000+200000)', 1669314600, 1669377263, 1, '2022-11-25 17:24:23'),
(17718, 36, 0, 1, 1202211250001, 'OMT22/35', '71', '72,200', 'Invoice No is OMT22/35 and Sales to Mr.Soosai Antony S/o:Sesuiaya', 1669314600, 1669387288, 1, '2022-11-25 20:11:28'),
(17719, 36, 0, 1, 1202211250002, 'OMT22/36', '71', '72,200', 'Invoice No is OMT22/36 and Sales to Mr.Alphonse S/o:Chinappan', 1669314600, 1669390647, 1, '2022-11-25 21:07:27'),
(17720, 46, 0, 1, 1202211260001, 'OPV22/39', '111', '112,210', 'Invoice No is OPV22/39 and Sales to Muthupilla', 1669401000, 1669441633, 1, '2022-11-26 11:17:13'),
(17721, 39, 0, 1, 1202211260001, 'OVV22/132', '83', '84,203', 'Invoice No is OVV22/132 and Sales to JEGAN S/o BAISIL', 1669401000, 1669445419, 1, '2022-11-26 12:20:19'),
(17722, 0, 0, 1, 1202211260001, 'OCS22/478', '68', '66,199', 'Invoice No is OCS22/478 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1669401000, 1669445491, 1, '2022-11-26 12:21:31'),
(17723, 39, 0, 1, 1202211260002, 'OVV22/133', '83', '84,203', 'Invoice No is OVV22/133 and Sales to JEGAN S/o BAISIL', 1669401000, 1669445541, 1, '2022-11-26 12:22:21'),
(17724, 50, 0, 1, 1202211260001, 'OMG22/301', '127', '128,214', 'Invoice No is OMG22/301 and Sales to BAIJU', 1669401000, 1669445781, 1, '2022-11-26 12:26:21'),
(17725, 39, 0, 1, 1202211260003, 'OVV22/134', '83', '84,203', 'Invoice No is OVV22/134 and Sales to SUJAN  S/o LAZER', 1669401000, 1669445855, 1, '2022-11-26 12:27:35'),
(17726, 39, 0, 1, 1202211260004, 'OVV22/135', '83', '84,203', 'Invoice No is OVV22/135 and Sales to SUJAN  S/o LAZER', 1669401000, 1669445939, 1, '2022-11-26 12:28:59'),
(17727, 0, 0, 1, 1202211260002, 'OCS22/479', '68', '66,199', 'Invoice No is OCS22/479 and Sales to Inigo J  S/o Jeyapaul', 1669401000, 1669446091, 1, '2022-11-26 12:31:31'),
(17728, 39, 0, 1, 1202211260005, 'OVV22/136', '83', '84,203', 'Invoice No is OVV22/136 and Sales to JEEBO  S/o SILUVAI PILLAI', 1669401000, 1669446198, 1, '2022-11-26 12:33:18'),
(17729, 39, 0, 1, 1202211260006, 'OVV22/137', '83', '84,203', 'Invoice No is OVV22/137 and Sales to OUSEPH  S/o LOUIES', 1669401000, 1669447452, 1, '2022-11-26 12:54:12'),
(17730, 50, 0, 1, 1202211260001, 'OMG22/302', '127', '128,214', 'Invoice No is OMG22/302 and Sales to SAKSHI RAJESH PATYANE', 1669401000, 1669448056, 1, '2022-11-26 13:04:16'),
(17731, 50, 0, 1, 1202211260001, 'OMG22/303', '127', '128,214', 'Invoice No is OMG22/303 and Sales to SAJEEVAN V K ', 1669401000, 1669449485, 1, '2022-11-26 13:28:05'),
(17732, 0, 0, 1, 1202211260003, 'OCS22/480', '68', '66,199', 'Invoice No is OCS22/480 and Sales to Matha Marines', 1669401000, 1669455264, 1, '2022-11-26 15:04:24'),
(17733, 39, 0, 1, 1202211260007, 'OVV22/138', '83', '84,203', 'Invoice No is OVV22/138 and Sales to VICTOR S/o AMALADHASAN', 1669401000, 1669455459, 1, '2022-11-26 15:07:39'),
(17734, 0, 0, 1, 1202211260004, 'OCS22/481', '68', '66,199', 'Invoice No is OCS22/481 and Sales to Irshad K S/o Saidalikutty K', 1669401000, 1669456105, 1, '2022-11-26 15:18:25'),
(17735, 0, 0, 1, 1202211260005, 'OCS22/482', '68', '66,199', 'Invoice No is OCS22/482 and Sales to Irshad K S/o Saidalikutty K', 1669401000, 1669456239, 1, '2022-11-26 15:20:39'),
(17736, 39, 0, 1, 1202211260008, 'OVV22/139', '83', '84,203', 'Invoice No is OVV22/139 and Sales to ESTHOPPU  S/o SILVESTER', 1669401000, 1669456342, 1, '2022-11-26 15:22:22'),
(17737, 39, 0, 2, 2202211260001, '', '925', '83', 'C/o KDFSF (credit sales) INV No OVV22/137', 1669401000, 1669457194, 1, '2022-11-26 15:36:34'),
(17738, 38, 0, 1, 1202211260001, 'OEP22/190', '79', '80,202', 'Invoice No is OEP22/190 and Sales to Anthonyadimai S/o Vincent', 1669401000, 1669464036, 1, '2022-11-26 17:30:36'),
(17739, 36, 0, 4, 4202211280001, '', '70', '71', 'Cash To Bank DD AMOUNT-79603,Date-8-11-22', 1669573800, 1669607322, 1, '2022-11-28 09:18:42'),
(17740, 48, 0, 1, 1202211280001, 'OKL22/54', '119', '120,212', 'Invoice No is OKL22/54 and Sales to AROCKIA BRITTO.L', 1669573800, 1669607820, 1, '2022-11-28 09:27:00'),
(17741, 55, 0, 1, 1202211280001, 'OMK22/69', '1881', '1882,1883', 'Invoice No is OMK22/69 and Sales to MR.SILUVAI', 1669573800, 1669608207, 1, '2022-11-28 09:33:27'),
(17742, 48, 0, 1, 1202211280002, 'OKL22/55', '119', '120,212', 'Invoice No is OKL22/55 and Sales to SURESH.M', 1669573800, 1669608395, 1, '2022-11-28 09:36:35'),
(17743, 55, 0, 1, 1202211280002, 'OMK22/70', '1881', '1882,1883', 'Invoice No is OMK22/70 and Sales to MR.PETER RAJ', 1669573800, 1669608742, 1, '2022-11-28 09:42:22'),
(17744, 0, 0, 1, 1202211280001, 'OCS22/483', '68', '66,199', 'Invoice No is OCS22/483 and Sales to Aquaorbis Marine Supplies Pvt. Ltd', 1669573800, 1669615025, 1, '2022-11-28 11:27:05'),
(17745, 47, 0, 1, 1202211280001, 'ONK22/46', '115', '116,211', 'Invoice No is ONK22/46 and Sales to SHAJI', 1669573800, 1669615070, 1, '2022-11-28 11:27:50'),
(17746, 48, 0, 1, 1202211280003, 'OKL22/56', '119', '120,212', 'Invoice No is OKL22/56 and Sales to BABYJOHN', 1669573800, 1669619424, 1, '2022-11-28 12:40:24'),
(17747, 48, 0, 1, 1202211280004, 'OKL22/57', '119', '120,212', 'Invoice No is OKL22/57 and Sales to JEREESH', 1669573800, 1669620123, 1, '2022-11-28 12:52:03'),
(17748, 49, 0, 1, 1202211280001, 'OAP22/51', '123', '124,213', 'Invoice No is OAP22/51 and Sales to SABU', 1669573800, 1669620510, 1, '2022-11-28 12:58:30'),
(17749, 0, 0, 1, 1202211280002, 'OCS22/484', '68', '66,199', 'Invoice No is OCS22/484 and Sales to AQUACRAFTS', 1669573800, 1669627096, 1, '2022-11-28 14:48:16'),
(17750, 38, 0, 1, 1202211280001, 'OEP22/191', '79', '80,202', 'Invoice No is OEP22/191 and Sales to Johnbritto S/o jAMES', 1669573800, 1669628830, 1, '2022-11-28 15:17:10'),
(17751, 38, 0, 4, 4202211280001, '', '78', '79', 'OEP22/190,191', 1669573800, 1669628956, 1, '2022-11-28 15:19:16'),
(17752, 55, 0, 1, 1202211280003, 'OMK22/71', '1881', '1882,1883', 'Invoice No is OMK22/71 and Sales to MR.AROCKIA GEORGE', 1669573800, 1669629535, 1, '2022-11-28 15:28:55'),
(17753, 48, 0, 1, 1202211280005, 'OKL22/58', '119', '120,212', 'Invoice No is OKL22/58 and Sales to SUNIL', 1669573800, 1669629615, 1, '2022-11-28 15:30:15'),
(17754, 37, 0, 1, 1202211280001, 'OCL22/66', '75', '76,201', 'Invoice No is OCL22/66 and Sales to Mr Jesu Antony S/O  Alagaram', 1669573800, 1669632144, 1, '2022-11-28 16:12:24'),
(17755, 39, 0, 1, 1202211280001, 'OVV22/140', '83', '84,203', 'Invoice No is OVV22/140 and Sales to SHYAM  S/o JOHN BOSCO', 1669573800, 1669632945, 1, '2022-11-28 16:25:45'),
(17756, 39, 0, 1, 1202211280002, 'OVV22/141', '83', '84,203', 'Invoice No is OVV22/141 and Sales to MARY DALIA W/o SARGEN', 1669573800, 1669633177, 1, '2022-11-28 16:29:37'),
(17757, 39, 0, 1, 1202211280003, 'OVV22/142', '83', '84,203', 'Invoice No is OVV22/142 and Sales to MERLIN  S/o CHARLEY', 1669573800, 1669635793, 1, '2022-11-28 17:13:13'),
(17758, 39, 0, 1, 1202211280004, 'OVV22/143', '83', '84,203', 'Invoice No is OVV22/143 and Sales to FRANKLIN  S/o KASBAR', 1669573800, 1669636070, 1, '2022-11-28 17:17:50'),
(17759, 39, 0, 4, 4202211280001, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/132 CR No 1587', 1669573800, 1669638003, 1, '2022-11-28 17:50:03'),
(17760, 39, 0, 4, 4202211280002, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/133 CR No 1588 (26-11-2022 cash transfer Thadeus 45300,28-11-2022 bank deposit 20000)', 1669573800, 1669638259, 1, '2022-11-28 17:54:19'),
(17761, 39, 0, 4, 4202211280003, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/134 CR No 1589', 1669573800, 1669638401, 1, '2022-11-28 17:56:41'),
(17762, 39, 0, 4, 4202211280004, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/135 CR No 1590', 1669573800, 1669638490, 1, '2022-11-28 17:58:10'),
(17763, 39, 0, 4, 4202211280005, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/136 CR No 1591 (119223)', 1669573800, 1669638684, 1, '2022-11-28 18:01:24'),
(17764, 39, 0, 4, 4202211280006, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/138 CR No 1592', 1669573800, 1669638788, 1, '2022-11-28 18:03:08'),
(17765, 39, 0, 4, 4202211280007, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/139 CR No 1593', 1669573800, 1669638952, 1, '2022-11-28 18:05:52'),
(17766, 39, 0, 4, 4202211280008, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/140 CR No 1594', 1669573800, 1669639299, 1, '2022-11-28 18:11:39'),
(17767, 39, 0, 4, 4202211280009, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/141 CR No 1595', 1669573800, 1669639543, 1, '2022-11-28 18:15:43'),
(17768, 39, 0, 4, 4202211280010, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/142 CR No 1596 (119223)', 1669573800, 1669639647, 1, '2022-11-28 18:17:27'),
(17769, 38, 0, 1, 1202211280002, 'OEP22/192', '79', '80,202', 'Invoice No is OEP22/192 and Sales to Albert S/o Thanislas', 1669573800, 1669640885, 1, '2022-11-28 18:38:05'),
(17770, 38, 0, 1, 1202211280003, 'OEP22/193', '79', '80,202', 'Invoice No is OEP22/193 and Sales to Ryment S/o Nasren', 1669573800, 1669641486, 1, '2022-11-28 18:48:06'),
(17771, 36, 0, 1, 1202211280001, 'OMT22/37', '71', '72,200', 'Invoice No is OMT22/37 and Sales to Mr.Manoj Belex S/o:Soosai', 1669573800, 1669644406, 1, '2022-11-28 19:36:46'),
(17794, 46, 0, 1, 1202211290001, 'OPV22/40', '111', '112,210', 'Invoice No is OPV22/40 and Sales to Sanju', 1669660200, 1669720647, 1, '2022-11-29 16:47:27'),
(17773, 50, 0, 4, 4202211260001, '', '126', '127', 'rtgs in no-301', 1669401000, 1669700565, 1, '2022-11-29 11:12:45'),
(17774, 50, 0, 4, 4202211260002, '', '126', '127', 'rtgs in no-302', 1669401000, 1669700717, 1, '2022-11-29 11:15:17'),
(17775, 47, 0, 1, 1202211290001, 'ONK22/47', '115', '116,211', 'Invoice No is ONK22/47 and Sales to MARIA DHASAN', 1669660200, 1669700729, 1, '2022-11-29 11:15:29'),
(17777, 47, 0, 4, 4202211290001, '', '114', '115', 'cash to bank', 1669660200, 1669701042, 1, '2022-11-29 11:20:42'),
(17778, 37, 0, 2, 2202211280001, '', '940', '75', 'C/O KDFSF OBM Cradic Sales OCL22/66', 1669573800, 1669705786, 1, '2022-11-29 12:39:46'),
(17779, 49, 0, 1, 1202211290001, 'OAP22/52', '123', '124,213', 'Invoice No is OAP22/52 and Sales to Joseph', 1669660200, 1669706647, 1, '2022-11-29 12:54:07'),
(17780, 48, 0, 1, 1202211290001, 'OKL22/59', '119', '120,212', 'Invoice No is OKL22/59 and Sales to SELVARAJ', 1669660200, 1669707385, 1, '2022-11-29 13:06:25'),
(17781, 39, 0, 1, 1202211290001, 'OVV22/144', '83', '84,203', 'Invoice No is OVV22/144 and Sales to JESINTHA  W/o ANTHONIYAR PICHAI', 1669660200, 1669708124, 1, '2022-11-29 13:18:44'),
(17782, 43, 0, 1, 1202211290001, 'OMN22/31', '99', '100,207', 'Invoice No is OMN22/31 and Sales to Lawrence', 1669660200, 1669709131, 1, '2022-11-29 13:35:31'),
(17783, 55, 0, 1, 1202211290001, 'OMK22/72', '1881', '1882,1883', 'Invoice No is OMK22/72 and Sales to Nicholas S/o.Maria Nayagam', 1669660200, 1669715368, 1, '2022-11-29 15:19:28'),
(17784, 55, 0, 1, 1202211290002, 'OMK22/73', '1881', '1882,1883', 'Invoice No is OMK22/73 and Sales to James Sanjony', 1669660200, 1669715652, 1, '2022-11-29 15:24:12'),
(17785, 55, 0, 1, 1202211290003, 'OMK22/74', '1881', '1882,1883', 'Invoice No is OMK22/74 and Sales to Alex  S/o Eroni', 1669660200, 1669715821, 1, '2022-11-29 15:27:01'),
(17786, 55, 0, 1, 1202211290004, 'OMK22/75', '1881', '1882,1883', 'Invoice No is OMK22/75 and Sales to Sunil Raj', 1669660200, 1669716000, 1, '2022-11-29 15:30:00'),
(17787, 55, 0, 1, 1202211290005, 'OMK22/76', '1881', '1882,1883', 'Invoice No is OMK22/76 and Sales to James S/o.Oliver ', 1669660200, 1669716168, 1, '2022-11-29 15:32:48'),
(17788, 55, 0, 1, 1202211290006, 'OMK22/77', '1881', '1882,1883', 'Invoice No is OMK22/77 and Sales to Johnson S/o.Tharmaiyan ', 1669660200, 1669716491, 1, '2022-11-29 15:38:11');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`) VALUES
(17789, 36, 0, 1, 1202211290001, 'OMT22/38', '71', '72,200', 'Invoice No is OMT22/38 and Sales to Thomas Libert S/o. Anthriyas ', 1669660200, 1669716886, 1, '2022-11-29 15:44:46'),
(17790, 36, 0, 1, 1202211290002, 'OMT22/39', '71', '72,200', 'Invoice No is OMT22/39 and Sales to Kumar S/o.Silvester', 1669660200, 1669717550, 1, '2022-11-29 15:55:50'),
(17791, 36, 0, 1, 1202211290003, 'OMT22/40', '71', '72,200', 'Invoice No is OMT22/40 and Sales to Jelastin S/o.Dhevasahayam', 1669660200, 1669717755, 1, '2022-11-29 15:59:15'),
(17792, 37, 0, 1, 1202211290001, 'OCL22/67', '75', '76,201', 'Invoice No is OCL22/67 and Sales to Kaspar S/o.Meyal Anthony', 1669660200, 1669718049, 1, '2022-11-29 16:04:09'),
(17793, 37, 0, 1, 1202211290002, 'OCL22/68', '75', '76,201', 'Invoice No is OCL22/68 and Sales to Inigo S/o.George', 1669660200, 1669718394, 1, '2022-11-29 16:09:54'),
(17795, 48, 0, 4, 4202211290001, '', '118', '119', 'OKL22/54 & OKL22/58 OKL22/59 Cash Deposit SBI kollam C S', 1669660200, 1669720881, 1, '2022-11-29 16:51:21'),
(17796, 39, 0, 4, 4202211290001, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/143 CR No 1597 (119223)', 1669660200, 1669720947, 1, '2022-11-29 16:52:27'),
(17797, 48, 0, 4, 4202211290002, '', '118', '119', 'C/o FWS creditCash Deposit OKL22/55 OKL22/56 OKL22/57', 1669660200, 1669720969, 1, '2022-11-29 16:52:49'),
(17798, 39, 0, 4, 4202211290002, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/144 CR No 1598 (119223)', 1669660200, 1669721118, 1, '2022-11-29 16:55:18'),
(17799, 37, 0, 4, 4202211290001, '', '74', '75', 'C/o AD FisheriesOCL22/67 & OCL22/68', 1669660200, 1669721154, 1, '2022-11-29 16:55:54'),
(17800, 36, 0, 4, 4202211290001, '', '70', '71', 'C/o A D Fisheries OMT22/38 to OMT22/40', 1669660200, 1669721208, 1, '2022-11-29 16:56:48'),
(17801, 36, 0, 4, 4202211290002, '', '70', '71', 'Cash To Bank IB Pulicat', 1669660200, 1669721403, 1, '2022-11-29 17:00:03'),
(17802, 46, 0, 1, 1202211290002, 'OPV22/41', '111', '112,210', 'Invoice No is OPV22/41 and Sales to Antony', 1669660200, 1669721650, 1, '2022-11-29 17:04:10'),
(17803, 49, 0, 1, 1202211290002, 'OAP22/53', '123', '124,213', 'Invoice No is OAP22/53 and Sales to SHEMEER S', 1669660200, 1669721800, 1, '2022-11-29 17:06:40'),
(17804, 49, 0, 1, 1202211290003, 'OAP22/54', '123', '124,213', 'Invoice No is OAP22/54 and Sales to SHEMEER S', 1669660200, 1669724967, 1, '2022-11-29 17:59:27'),
(17805, 36, 0, 4, 4202211290003, '', '70', '71', 'C/o KDFSF Credit For Sales OMT22/37', 1669660200, 1669783508, 1, '2022-11-30 10:15:08'),
(17806, 0, 0, 1, 1202211300001, 'OCS22/485', '68', '66,199', 'Invoice No is OCS22/485 and Sales to West Coast Marine Yacht Services Pvt. Ltd', 1669746600, 1669790710, 1, '2022-11-30 12:15:10'),
(17807, 51, 0, 1, 1202211300001, 'ONP22/177', '1605', '2018,2020', 'Invoice No is ONP22/177 and Sales to Selvaraj S/o Vairalingam', 1669746600, 1669792044, 1, '2022-11-30 12:37:24'),
(17808, 0, 0, 1, 1202211300002, 'OCS22/486', '68', '66,199', 'Invoice No is OCS22/486 and Sales to Thatheus  Antony Pichai', 1669746600, 1669792759, 1, '2022-11-30 12:49:19'),
(17809, 39, 0, 1, 1202211300001, 'OVV22/145', '83', '84,203', 'Invoice No is OVV22/145 and Sales to SHIBU  S/o JESURAJAN', 1669746600, 1669793887, 1, '2022-11-30 13:08:07'),
(17810, 45, 0, 4, 4202211300001, '', '106', '107', 'CHEQU TO SBI VZM 421685 dep on 1/12/2022', 1669746600, 1669793914, 1, '2022-11-30 13:08:34'),
(17811, 39, 0, 1, 1202211300002, 'OVV22/146', '83', '84,203', 'Invoice No is OVV22/146 and Sales to SHIRLY DASAN  W/o ANTONY', 1669746600, 1669794674, 1, '2022-11-30 13:21:14'),
(17812, 49, 0, 4, 4202211300001, '', '122', '123', 'Cash deposited(SBI Ampalapuzaha)', 1669746600, 1669796057, 1, '2022-11-30 13:44:17'),
(17813, 49, 0, 4, 4202211290001, '', '122', '123', 'Cash deposited (SBI Karamana via G-pay 30000, 50000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000)', 1669660200, 1669796392, 1, '2022-11-30 13:49:52'),
(17814, 39, 0, 4, 4202211300001, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/145 CR No 1599 (29-11-2022)', 1669746600, 1669798920, 1, '2022-11-30 14:32:00'),
(17815, 39, 0, 4, 4202211300002, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/146 CR No 1493,1600 (28-11-2022 87800)', 1669746600, 1669799034, 1, '2022-11-30 14:33:54'),
(17816, 50, 0, 1, 1202211300001, 'OMG22/304', '127', '128,214', 'Invoice No is OMG22/304 and Sales to PRADEEP KRISHNA REVARKAR', 1669746600, 1669804441, 1, '2022-11-30 16:04:01'),
(17817, 46, 0, 1, 1202211300001, 'OPV22/42', '111', '112,210', 'Invoice No is OPV22/42 and Sales to Xavier', 1669746600, 1669807443, 1, '2022-11-30 16:54:03'),
(17818, 46, 0, 1, 1202211300002, 'OPV22/43', '111', '112,210', 'Invoice No is OPV22/43 and Sales to Stephin', 1669746600, 1669807645, 1, '2022-11-30 16:57:25'),
(17819, 43, 0, 4, 4202211300001, '', '98', '99', 'Cash to bank ( karamana SBI)', 1669746600, 1669816875, 1, '2022-11-30 19:31:15'),
(17820, 50, 0, 4, 4202211300001, '', '126', '127', 'RTGS IN NO-304', 1669746600, 1669864584, 1, '2022-12-01 08:46:24'),
(17821, 50, 0, 1, 1202212010001, 'OMG22/305', '127', '128,214', 'Invoice No is OMG22/305 and Sales to ABDUL WAHID JAVID SUWARNDURGAKAR', 1669833000, 1669871248, 1, '2022-12-01 10:37:28'),
(17822, 45, 0, 1, 1202212010001, 'OVZ22/100', '107', '108,209', 'Invoice No is OVZ22/100 and Sales to Tellas', 1669833000, 1669874762, 1, '2022-12-01 11:36:02'),
(17823, 0, 0, 1, 1202212010001, 'OCS22/487', '68', '66,199', 'Invoice No is OCS22/487 and Sales to Sunny Boats Pvt Ltd', 1669833000, 1669875049, 1, '2022-12-01 11:40:49'),
(17824, 50, 0, 1, 1202212010001, 'OMG22/306', '127', '128,214', 'Invoice No is OMG22/306 and Sales to RAKESH BHRATH SUKACHA', 1669833000, 1669880574, 1, '2022-12-01 13:12:54'),
(17825, 48, 0, 1, 1202212010001, 'OKL22/60', '119', '120,212', 'Invoice No is OKL22/60 and Sales to DAVID', 1669833000, 1669884387, 1, '2022-12-01 14:16:27'),
(17826, 48, 0, 1, 1202212010002, 'OKL22/61', '119', '120,212', 'Invoice No is OKL22/61 and Sales to SAHAYAM', 1669833000, 1669884617, 1, '2022-12-01 14:20:17'),
(17827, 48, 0, 1, 1202212010003, 'OKL22/62', '119', '120,212', 'Invoice No is OKL22/62 and Sales to JOSPH.P', 1669833000, 1669884841, 1, '2022-12-01 14:24:01'),
(17828, 0, 0, 1, 1202212010002, 'OCS22/489', '68', '66,199', 'Invoice No is OCS22/489 and Sales to Samudra Shipyard Pvt Ltd', 1669833000, 1669885032, 1, '2022-12-01 14:27:12'),
(17829, 47, 0, 1, 1202212010001, 'ONK22/48', '115', '116,211', 'Invoice No is ONK22/48 and Sales to SUMESH S', 1669833000, 1669892169, 1, '2022-12-01 16:26:09'),
(17830, 46, 0, 1, 1202212010001, 'OPV22/44', '111', '112,210', 'Invoice No is OPV22/44 and Sales to Ivas Kamaliyas', 1669833000, 1669892602, 1, '2022-12-01 16:33:22'),
(17831, 45, 0, 1, 1202212020001, 'OVZ22/101', '107', '108,209', 'Invoice No is OVZ22/101 and Sales to ANTONY', 1669919400, 1669957651, 1, '2022-12-02 10:37:31'),
(17832, 50, 0, 1, 1202212020001, 'OMG22/307', '127', '128,214', 'Invoice No is OMG22/307 and Sales to RAIMAN HASSAN', 1669919400, 1669964109, 1, '2022-12-02 12:25:09'),
(17833, 50, 0, 1, 1202212020001, 'OMG22/308', '127', '128,214', 'Invoice No is OMG22/308 and Sales to MARIYAMBI', 1669919400, 1669964364, 1, '2022-12-02 12:29:24'),
(17834, 37, 0, 1, 1202212020001, 'OCL22/69', '75', '76,201', 'Invoice No is OCL22/69 and Sales to Mr Vincent S/O Vargheesh', 1669919400, 1669967706, 1, '2022-12-02 13:25:06'),
(17835, 37, 0, 1, 1202212020002, 'OCL22/70', '75', '76,201', 'Invoice No is OCL22/70 and Sales to Mr John Peppin C/O Paulraj', 1669919400, 1669968521, 1, '2022-12-02 13:38:41'),
(17836, 37, 0, 2, 2202212020001, '', '940', '75', 'C/O KDFSF Cardic Sales 22/69', 1669919400, 1669968726, 1, '2022-12-02 13:42:06'),
(17837, 47, 0, 4, 4202212020001, '', '114', '115', 'Cash to bank', 1669919400, 1669970171, 1, '2022-12-02 14:06:11'),
(17838, 47, 0, 4, 4202211070001, '', '114', '115', 'Cash deposit SBI Neendakara', 1667759400, 1669973155, 1, '2022-12-02 14:55:55'),
(17839, 47, 0, 4, 4202211080001, '', '114', '115', ' Cash Deposit SBI Sakthikulangara 124300 10/11/22', 1667845800, 1669973261, 1, '2022-12-02 14:57:41'),
(17843, 47, 0, 4, 4202211100001, '', '114', '115', 'Cash to bank ONK22/42 SBI sakthikulanagra ', 1668018600, 1669973650, 1, '2022-12-02 15:04:10'),
(17840, 47, 0, 4, 4202211080001, '', '115', '0', 'ONK22/40 full cash', 1667845800, 1669973378, 1, '2022-12-02 14:59:38'),
(17841, 47, 0, 4, 4202211080001, '', '114', '115', 'ONK22/40 full cash credit', 1667845800, 1669973430, 1, '2022-12-02 15:00:30'),
(17842, 47, 0, 4, 4202211100001, '', '115', '0', 'ONK22/42 Full Cash', 1668018600, 1669973514, 1, '2022-12-02 15:01:54'),
(17844, 37, 0, 4, 4202212020001, '', '74', '75', 'Cash to Bank SBI Colachal DF99AL', 1669919400, 1669973728, 1, '2022-12-02 15:05:28'),
(17978, 49, 0, 1, 1202212140001, 'OAP22/55', '123', '124,213', 'Invoice No is OAP22/55 and Sales to BRIJITH D', 1670956200, 1671015745, 1, '2022-12-14 16:32:25'),
(17846, 47, 0, 4, 4202211300001, '', '114', '115', 'CashD deposit  (184500) 184300 is correct', 1669746600, 1669974186, 1, '2022-12-02 15:13:06'),
(17847, 42, 0, 1, 1202212020001, 'OAG22/30', '95', '96,206', 'Invoice No is OAG22/30 and Sales to SAINUDEEN.', 1669919400, 1669976299, 1, '2022-12-02 15:48:19'),
(17848, 0, 0, 1, 1202212020001, 'OCS22/490', '68', '66,199', 'Invoice No is OCS22/490 and Sales to Anilkumar S/o Krishnan', 1669919400, 1669977258, 1, '2022-12-02 16:04:18'),
(17849, 42, 0, 4, 4202212020001, '', '94', '95', 'The Cost of DT15AL OBM, Deposit to SBI Kadakkavoor.', 1669919400, 1669977999, 1, '2022-12-02 16:16:39'),
(17850, 50, 0, 1, 1202212030001, 'OMG22/309', '127', '128,214', 'Invoice No is OMG22/309 and Sales to Swan Aquatics', 1670005800, 1670038460, 1, '2022-12-03 09:04:20'),
(17851, 50, 0, 1, 1202212030001, 'OMG22/310', '127', '128,214', 'Invoice No is OMG22/310 and Sales to SAMEER  M ', 1670005800, 1670043341, 1, '2022-12-03 10:25:41'),
(17852, 39, 0, 1, 1202212030001, 'OVV22/147', '83', '84,203', 'Invoice No is OVV22/147 and Sales to ANTO S/o ALEX', 1670005800, 1670055462, 1, '2022-12-03 13:47:42'),
(17853, 38, 0, 4, 4202211300001, '', '78', '79', 'OEP22/192,193', 1669746600, 1670055950, 1, '2022-12-03 13:55:50'),
(17854, 46, 0, 1, 1202212030001, 'OPV22/45', '111', '112,210', 'Invoice No is OPV22/45 and Sales to Edment', 1670005800, 1670060286, 1, '2022-12-03 15:08:06'),
(17855, 39, 0, 1, 1202212030002, 'OVV22/148', '83', '84,203', 'Invoice No is OVV22/148 and Sales to LAWRENCE S/o VARGHEES', 1670005800, 1670068146, 1, '2022-12-03 17:19:06'),
(17856, 39, 0, 4, 4202212030001, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/147 CR No 1601 (119223)', 1670005800, 1670068860, 1, '2022-12-03 17:31:00'),
(17857, 50, 0, 1, 1202212050001, 'OMG22/311', '127', '128,214', 'Invoice No is OMG22/311 and Sales to SULEMAN LANGDO', 1670178600, 1670217637, 1, '2022-12-05 10:50:37'),
(17859, 47, 0, 4, 4202212050001, '', '114', '115', 'Cash to bank', 1670178600, 1670220851, 1, '2022-12-05 11:44:11'),
(17860, 0, 0, 1, 1202212050001, 'OCS22/491', '68', '66,199', 'Invoice No is OCS22/491 and Sales to Koyamon S/o Moideenkoya', 1670178600, 1670225745, 1, '2022-12-05 13:05:45'),
(17861, 0, 0, 1, 1202212050002, 'OCS22/492', '68', '66,199', 'Invoice No is OCS22/492 and Sales to Pandiyarajan P', 1670178600, 1670226276, 1, '2022-12-05 13:14:36'),
(17862, 39, 0, 1, 1202212050001, 'OVV22/149', '83', '84,203', 'Invoice No is OVV22/149 and Sales to SIMON  S/o ALKANTHER', 1670178600, 1670228981, 1, '2022-12-05 13:59:41'),
(17863, 39, 0, 1, 1202212050002, 'OVV22/150', '83', '84,203', 'Invoice No is OVV22/150 and Sales to MARY RANI ANTONY PILLAI W/o SIMON', 1670178600, 1670229242, 1, '2022-12-05 14:04:02'),
(17864, 50, 0, 1, 1202212050001, 'OMG22/312', '127', '128,214', 'Invoice No is OMG22/312 and Sales to Sugumaran Sundharrajan', 1670178600, 1670229597, 1, '2022-12-05 14:09:57'),
(17865, 39, 0, 1, 1202212050003, 'OVV22/151', '83', '84,203', 'Invoice No is OVV22/151 and Sales to JINUMOL  D/o  SELVARAJ', 1670178600, 1670233093, 1, '2022-12-05 15:08:13'),
(17866, 0, 0, 1, 1202212050003, 'OCS22/493', '68', '66,199', 'Invoice No is OCS22/493 and Sales to M/s.M.A.Marines', 1670178600, 1670233183, 1, '2022-12-05 15:09:43'),
(17867, 50, 0, 4, 4202212010001, '', '126', '127', 'CASH TO SBI MAQ TOTAL-85000 OBM-40200 W/S-44800', 1669833000, 1670251966, 1, '2022-12-05 20:22:46'),
(17868, 50, 0, 4, 4202212010002, '', '126', '127', 'RTGS  TOTAL-65800 OBM-65300  TRA-500 IN NO-306', 1669833000, 1670252099, 1, '2022-12-05 20:24:59'),
(17869, 50, 0, 4, 4202212020001, '', '126', '127', 'RTGS IN NO-307', 1669919400, 1670252141, 1, '2022-12-05 20:25:41'),
(17870, 50, 0, 4, 4202212020002, '', '126', '127', 'CASH TO SBI MAQ  IN NO-308', 1669919400, 1670252182, 1, '2022-12-05 20:26:22'),
(17871, 50, 0, 4, 4202212030001, '', '126', '127', 'RTGS IN NO-310 100000+35600 ', 1670005800, 1670252285, 1, '2022-12-05 20:28:05'),
(17872, 50, 0, 4, 4202212030002, '', '126', '127', 'CASH TO SBI MAQ   IN NO-310', 1670005800, 1670252319, 1, '2022-12-05 20:28:39'),
(17873, 50, 0, 4, 4202212050001, '', '126', '127', 'CASH TO SBI MAQ  IN NO-311', 1670178600, 1670252364, 1, '2022-12-05 20:29:24'),
(17874, 50, 0, 4, 4202212030001, '', '126', '127', 'RTGS  IN NO-309', 1670005800, 1670252551, 1, '2022-12-05 20:32:31'),
(17875, 0, 0, 1, 1202212050004, 'OCS22/494', '68', '66,199', 'Invoice No is OCS22/494 and Sales to Power Boat Galleria', 1670178600, 1670264535, 1, '2022-12-05 23:52:15'),
(19294, 42, 0, 1, 1202304010001, 'OAG23/1', '95', '96,206', 'Invoice No is OAG23/1 and Sales to NELSON.', 1680287400, 1680333228, 1, '2023-04-01 12:43:48'),
(19295, 49, 0, 1, 1202304010001, 'OAP23/1', '123', '124,213', 'Invoice No is OAP23/1 and Sales to Purushann K N ', 1680287400, 1680334397, 1, '2023-04-01 13:03:17'),
(17877, 38, 0, 1, 1202212060001, 'OEP22/194', '79', '80,202', 'Invoice No is OEP22/194 and Sales to JohnBosco S/o Soosainayagam', 1670265000, 1670307195, 1, '2022-12-06 11:43:15'),
(17878, 38, 0, 1, 1202212060002, 'OEP22/195', '79', '80,202', 'Invoice No is OEP22/195 and Sales to Maria Sibu', 1670265000, 1670310264, 1, '2022-12-06 12:34:24'),
(17879, 50, 0, 1, 1202212060001, 'OMG22/313', '127', '128,214', 'Invoice No is OMG22/313 and Sales to GOPAL;AN', 1670265000, 1670314217, 1, '2022-12-06 13:40:17'),
(17880, 47, 0, 1, 1202212060001, 'ONK22/49', '115', '116,211', 'Invoice No is ONK22/49 and Sales to SAHAYAN RAJ', 1670265000, 1670316958, 1, '2022-12-06 14:25:58'),
(17889, 39, 0, 4, 4202212050001, '', '82', '83', 'DD Deposited to bank for OBM sales INV No OVV22/148 CR No 1602', 1670178600, 1670393280, 1, '2022-12-07 11:38:00'),
(17882, 50, 0, 4, 4202212060001, '', '126', '127', 'RTGS TO SBI MAQ   IN NO-313', 1670265000, 1670321110, 1, '2022-12-06 15:35:10'),
(17883, 0, 0, 4, 4202212020001, '', '67', '68', 'C/o FWS Credit OKL22/60 to OKL22/63', 1669919400, 1670322200, 1, '2022-12-06 15:53:20'),
(17884, 37, 0, 1, 1202212060001, 'OCL22/71', '75', '76,201', 'Invoice No is OCL22/71 and Sales to Mr Vijayan S/O Jeyalies', 1670265000, 1670324658, 1, '2022-12-06 16:34:18'),
(17885, 37, 0, 4, 4202212060001, '', '74', '75', 'Cash to Bank SBI Colachal DT99AKL', 1670265000, 1670324765, 1, '2022-12-06 16:36:05'),
(17886, 0, 0, 1, 1202212060001, 'OCS22/495', '68', '66,199', 'Invoice No is OCS22/495 and Sales to MJR Corporations', 1670265000, 1670324899, 1, '2022-12-06 16:38:19'),
(17887, 46, 0, 1, 1202212060001, 'OPV22/46', '111', '112,210', 'Invoice No is OPV22/46 and Sales to Kumar', 1670265000, 1670326665, 1, '2022-12-06 17:07:45'),
(17910, 36, 0, 1, 1202212080001, 'OMT22/42', '71', '72,200', 'Invoice No is OMT22/42 and Sales to Mr.Tharciuse S/o:George ', 1670437800, 1670486186, 1, '2022-12-08 13:26:26'),
(17890, 39, 0, 4, 4202212050002, '', '82', '83', 'Cash Deposited to bank for OBM sales INV No OVV22/149 CR No 1603 (119223)', 1670178600, 1670394029, 1, '2022-12-07 11:50:29'),
(17891, 39, 0, 4, 4202212050003, '', '82', '83', 'Cash Deposited to bank for OBM sales INV No OVV22/150 CR No 1604 (119223)', 1670178600, 1670394986, 1, '2022-12-07 12:06:26'),
(17892, 39, 0, 4, 4202212050004, '', '82', '83', 'Cash Deposited to bank for OBM sales INV No OVV22/151 CR No 1605 (119223)', 1670178600, 1670395349, 1, '2022-12-07 12:12:29'),
(17893, 39, 0, 1, 1202212070001, 'OVV22/152', '83', '84,203', 'Invoice No is OVV22/152 and Sales to VINCENT  S/o SAVARIYAR', 1670351400, 1670396039, 1, '2022-12-07 12:23:59'),
(17894, 39, 0, 4, 4202212070001, '', '82', '83', 'Cash Deposited to bank for OBM sales INV No OVV22/152 CR No 1606 (119223) 06-12-2022', 1670351400, 1670398705, 1, '2022-12-07 13:08:25'),
(17895, 37, 0, 1, 1202212070001, 'OCL22/72', '75', '76,201', 'Invoice No is OCL22/72 and Sales to Mr Sutharson S/O  Sesaiya', 1670351400, 1670399470, 1, '2022-12-07 13:21:10'),
(17896, 38, 0, 1, 1202212070001, 'OEP22/196', '79', '80,202', 'Invoice No is OEP22/196 and Sales to Kallist S/o Paniadimai', 1670351400, 1670400680, 1, '2022-12-07 13:41:20'),
(17897, 36, 0, 1, 1202212070001, 'OMT22/41', '71', '72,200', 'Invoice No is OMT22/41 and Sales to Mr.Justin S/o:Augustin ', 1670351400, 1670401874, 1, '2022-12-07 14:01:14'),
(17898, 0, 0, 1, 1202212070001, 'OCS22/496', '68', '66,199', 'Invoice No is OCS22/496 and Sales to Hashim O V', 1670351400, 1670403424, 1, '2022-12-07 14:27:04'),
(17899, 38, 0, 4, 4202212070001, '', '78', '79', 'OEP22/194,195', 1670351400, 1670403483, 1, '2022-12-07 14:28:03'),
(17900, 38, 0, 2, 2202212070001, '', '880', '79', 'OEP22/196 C/O KDFSF', 1670351400, 1670403689, 1, '2022-12-07 14:31:29'),
(17901, 0, 0, 1, 1202212070002, 'OCS22/497', '68', '66,199', 'Invoice No is OCS22/497 and Sales to BMT Marine', 1670351400, 1670403738, 1, '2022-12-07 14:32:18'),
(17902, 37, 0, 2, 2202212070001, '', '940', '75', 'C/O KDFSF OBM Cradic Sales DF6AL', 1670351400, 1670405556, 1, '2022-12-07 15:02:36'),
(17903, 50, 0, 1, 1202212070001, 'OMG22/314', '127', '128,214', 'Invoice No is OMG22/314 and Sales to Thajudheen N K', 1670351400, 1670405852, 1, '2022-12-07 15:07:32'),
(17904, 50, 0, 1, 1202212070001, 'OMG22/315', '127', '128,214', 'Invoice No is OMG22/315 and Sales to Ganeshmfg Private Limited', 1670351400, 1670408896, 1, '2022-12-07 15:58:16'),
(17905, 0, 0, 1, 1202212070003, 'OCS22/498', '68', '66,199', 'Invoice No is OCS22/498 and Sales to Samudra Shipyard Pvt Ltd', 1670351400, 1670419724, 1, '2022-12-07 18:58:44'),
(17906, 47, 0, 1, 1202212080001, 'ONK22/50', '115', '116,211', 'Invoice No is ONK22/50 and Sales to SHAJI', 1670437800, 1670473650, 1, '2022-12-08 09:57:30'),
(17907, 38, 0, 1, 1202212080001, 'OEP22/197', '79', '80,202', 'Invoice No is OEP22/197 and Sales to Thatheuse S/o Singarayan', 1670437800, 1670475818, 1, '2022-12-08 10:33:38'),
(17908, 47, 0, 4, 4202212080001, '', '114', '115', 'CASH TO BANK', 1670437800, 1670476526, 1, '2022-12-08 10:45:26'),
(17911, 39, 0, 1, 1202212080002, 'OVV22/154', '83', '84,203', 'Invoice No is OVV22/154 and Sales to JEGATHISH  S/o ANTHONI ADIMAI', 1670437800, 1670487004, 1, '2022-12-08 13:40:04'),
(17912, 50, 0, 1, 1202212080001, 'OMG22/316', '127', '128,214', 'Invoice No is OMG22/316 and Sales to Ava Marine Service Pvt Ltd', 1670437800, 1670487514, 1, '2022-12-08 13:48:34'),
(17913, 36, 0, 1, 1202212080002, 'OMT22/43', '71', '72,200', 'Invoice No is OMT22/43 and Sales to Mr.Jayabalan Vino S/o:Rayappan', 1670437800, 1670488580, 1, '2022-12-08 14:06:20'),
(17914, 39, 0, 1, 1202212080003, 'OVV22/155', '83', '84,203', 'Invoice No is OVV22/155 and Sales to BABU  S/o  ANDROSE', 1670437800, 1670489839, 1, '2022-12-08 14:27:19'),
(17915, 0, 0, 1, 1202212080001, 'OCS22/499', '68', '66,199', 'Invoice No is OCS22/499 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1670437800, 1670490785, 1, '2022-12-08 14:43:05'),
(17916, 0, 0, 1, 1202212080002, 'OCS22/500', '68', '66,199', 'Invoice No is OCS22/500 and Sales to M/S.ROHIT MARINE', 1670437800, 1670490879, 1, '2022-12-08 14:44:39'),
(17917, 0, 0, 1, 1202212080003, 'OCS22/501', '68', '66,199', 'Invoice No is OCS22/501 and Sales to Khalid K K S/o Moidu', 1670437800, 1670493150, 1, '2022-12-08 15:22:30'),
(17918, 0, 0, 4, 4202211300001, '', '67', '68', 'OPV22/39 to OPV22/43 (full Cash of OPV22/43)', 1669746600, 1670498738, 1, '2022-12-08 16:55:38'),
(17919, 46, 0, 4, 4202211300001, '', '110', '111', 'OPV22/39 to OPV22/43 (OPV22/39 fulla Cash', 1669746600, 1670498801, 1, '2022-12-08 16:56:41'),
(17920, 46, 0, 4, 4202212080001, '', '110', '111', 'OPV22/44 to OPV22/46 (OPV22/45 full cash', 1670437800, 1670498872, 1, '2022-12-08 16:57:52'),
(17921, 39, 0, 4, 4202212080001, '', '82', '83', 'Cash Deposited to bank for OBM sales INV No OVV22/153 CR No 1607 (119223)', 1670437800, 1670501114, 1, '2022-12-08 17:35:14'),
(17922, 39, 0, 4, 4202212080002, '', '82', '83', 'Cash Deposited to bank for OBM sales INV No OVV22/154 CR No 1608 (119223)', 1670437800, 1670501189, 1, '2022-12-08 17:36:29'),
(17923, 39, 0, 4, 4202212080003, '', '82', '83', 'Cash Deposited to bank for OBM sales INV No OVV22/155 CR No 1609 (119223)', 1670437800, 1670501281, 1, '2022-12-08 17:38:01'),
(17924, 38, 0, 2, 2202212080001, '', '880', '79', 'OEP22/197 C/O kdfsf', 1670437800, 1670518185, 1, '2022-12-08 22:19:45'),
(17925, 50, 0, 4, 4202212080001, '', '126', '127', 'rtgs  in no-315', 1670437800, 1670560288, 1, '2022-12-09 10:01:28'),
(17926, 55, 0, 1, 1202212090001, 'OMK22/78', '1881', '1882,1883', 'Invoice No is OMK22/78 and Sales to MR.SAHAYA RAJ', 1670524200, 1670575364, 1, '2022-12-09 14:12:44'),
(17927, 0, 0, 1, 1202212090001, 'OCS22/502', '68', '66,199', 'Invoice No is OCS22/502 and Sales to Livingston Rayappan', 1670524200, 1670582091, 1, '2022-12-09 16:04:51'),
(17928, 0, 0, 1, 1202212090002, 'OCS22/503', '68', '66,199', 'Invoice No is OCS22/503 and Sales to Khalid M P S/o Abdulla', 1670524200, 1670584275, 1, '2022-12-09 16:41:15'),
(17929, 0, 0, 1, 1202212090003, 'OCS22/504', '68', '66,199', 'Invoice No is OCS22/504 and Sales to Khalid M P S/o Abdulla', 1670524200, 1670584373, 1, '2022-12-09 16:42:53'),
(17930, 36, 0, 4, 4202212090001, '', '70', '71', 'Cash To Bank (OMT22/42)', 1670524200, 1670587331, 1, '2022-12-09 17:32:11'),
(17931, 36, 0, 4, 4202212070001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT22/41', 1670351400, 1670587392, 1, '2022-12-09 17:33:12'),
(17932, 36, 0, 4, 4202212080001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT22/43', 1670437800, 1670587465, 1, '2022-12-09 17:34:25'),
(17933, 55, 0, 1, 1202212090002, 'OMK22/79', '1881', '1882,1883', 'Invoice No is OMK22/79 and Sales to MR.ANTONY JOSELIN', 1670524200, 1670593855, 1, '2022-12-09 19:20:55'),
(17934, 47, 0, 1, 1202212100001, 'ONK22/51', '115', '116,211', 'Invoice No is ONK22/51 and Sales to ANILKUMAR', 1670610600, 1670649583, 1, '2022-12-10 10:49:43'),
(17935, 0, 0, 1, 1202212100001, 'OCS22/505', '68', '66,199', 'Invoice No is OCS22/505 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1670610600, 1670654414, 1, '2022-12-10 12:10:14'),
(17941, 0, 0, 1, 1202212100002, 'OCS22/506', '68', '66,199', 'Invoice No is OCS22/506 and Sales to Galvanisers India', 1670610600, 1670660642, 1, '2022-12-10 13:54:02'),
(17942, 0, 0, 1, 1202212100003, 'OCS22/507', '68', '66,199', 'Invoice No is OCS22/507 and Sales to Galvanisers India', 1670610600, 1670660772, 1, '2022-12-10 13:56:12'),
(17943, 0, 0, 1, 1202212100004, 'OCS22/508', '68', '66,199', 'Invoice No is OCS22/508 and Sales to Galvanisers India', 1670610600, 1670660899, 1, '2022-12-10 13:58:19'),
(17944, 0, 0, 1, 1202212100005, 'OCS22/509', '68', '66,199', 'Invoice No is OCS22/509 and Sales to Galvanisers India', 1670610600, 1670661029, 1, '2022-12-10 14:00:29'),
(17945, 0, 0, 1, 1202212100006, 'OCS22/510', '68', '66,199', 'Invoice No is OCS22/510 and Sales to Galvanisers India', 1670610600, 1670661127, 1, '2022-12-10 14:02:07'),
(17946, 36, 0, 1, 1202212100001, 'OMT22/44', '71', '72,200', 'Invoice No is OMT22/44 and Sales to Mrs.Jesy Latha W/o:Sahaya Raj', 1670610600, 1670667337, 1, '2022-12-10 15:45:37'),
(17947, 45, 0, 1, 1202212120001, 'OVZ22/102', '107', '108,209', 'Invoice No is OVZ22/102 and Sales to JOHNPAUL', 1670783400, 1670814757, 1, '2022-12-12 08:42:37'),
(17948, 45, 0, 1, 1202212120002, 'OVZ22/103', '107', '108,209', 'Invoice No is OVZ22/103 and Sales to ANTHONY', 1670783400, 1670815008, 1, '2022-12-12 08:46:48'),
(17949, 43, 0, 1, 1202212120001, 'OMN22/32', '99', '100,207', 'Invoice No is OMN22/32 and Sales to XAVIER .S', 1670783400, 1670829144, 1, '2022-12-12 12:42:24'),
(17950, 50, 0, 1, 1202212120001, 'OMG22/317', '127', '128,214', 'Invoice No is OMG22/317 and Sales to JAMES', 1670783400, 1670835176, 1, '2022-12-12 14:22:56'),
(17951, 48, 0, 4, 4202212010001, '', '118', '119', 'C/o FWS Credit For OBM Sale OKL22/60 to OKL22/63', 1669833000, 1670836053, 1, '2022-12-12 14:37:33'),
(17952, 50, 0, 1, 1202212120001, 'OMG22/318', '127', '128,214', 'Invoice No is OMG22/318 and Sales to M/s. Cleghorn Motors', 1670783400, 1670836642, 1, '2022-12-12 14:47:22'),
(17953, 50, 0, 4, 4202212120001, '', '126', '127', 'OMG22/318 Cash Deposit SBI karamana', 1670783400, 1670836835, 1, '2022-12-12 14:50:35'),
(17954, 50, 0, 4, 4202212120002, '', '126', '127', 'OMG22/317 Cash Deposit SBI Sakthikulanagra', 1670783400, 1670836883, 1, '2022-12-12 14:51:23'),
(17956, 50, 0, 1, 1202212120001, 'OMG22/319', '127', '128,214', 'Invoice No is OMG22/319 and Sales to Swan Aquatics', 1670783400, 1670841872, 1, '2022-12-12 16:14:32'),
(17957, 47, 0, 4, 4202212120001, '', '114', '115', 'CASH TO BANK', 1670783400, 1670906214, 1, '2022-12-13 10:06:54'),
(17958, 45, 0, 1, 1202212130001, 'OVZ22/104', '107', '108,209', 'Invoice No is OVZ22/104 and Sales to VARGHESE', 1670869800, 1670906928, 1, '2022-12-13 10:18:48'),
(17959, 0, 0, 1, 1202212130001, 'OCS22/511', '68', '66,199', 'Invoice No is OCS22/511 and Sales to Anandhan Ramachandran', 1670869800, 1670914295, 1, '2022-12-13 12:21:35'),
(17960, 50, 0, 1, 1202212130001, 'OMG22/320', '127', '128,214', 'Invoice No is OMG22/320 and Sales to RAJAN  CHANDRAKANT PARAB', 1670869800, 1670916558, 1, '2022-12-13 12:59:18'),
(17961, 50, 0, 4, 4202212130001, '', '126', '127', 'RTGS IN NO-320', 1670869800, 1670920928, 1, '2022-12-13 14:12:08'),
(17962, 50, 0, 4, 4202212050001, '', '126', '127', 'OMG22/312 Cash Deposit Canarabank Cuddalore) on 29/11/22', 1670178600, 1670921627, 1, '2022-12-13 14:23:47'),
(17963, 50, 0, 4, 4202212070001, '', '126', '127', 'OMG22/314 Cash Deposit SBI Karamana', 1670351400, 1670921719, 1, '2022-12-13 14:25:19'),
(17964, 50, 0, 4, 4202212080001, '', '126', '127', 'OMG22/316 SBI karamana', 1670437800, 1670921788, 1, '2022-12-13 14:26:28'),
(17965, 50, 0, 4, 4202212120001, '', '126', '127', 'OMG22/319 SBI manglore', 1670783400, 1670921859, 1, '2022-12-13 14:27:39'),
(17973, 50, 0, 4, 4202211260001, '', '126', '127', 'rtgs total 154000 obm-153000 tra-1000  303 IN NO', 1669401000, 1671008333, 1, '2022-12-14 14:28:53'),
(17966, 42, 0, 1, 1202212130001, 'OAG22/31', '95', '96,206', 'Invoice No is OAG22/31 and Sales to VIJAY.', 1670869800, 1670923145, 1, '2022-12-13 14:49:05'),
(17967, 42, 0, 1, 1202212130002, 'OAG22/32', '95', '96,206', 'Invoice No is OAG22/32 and Sales to Alphonse G S/o George', 1670869800, 1670923820, 1, '2022-12-13 15:00:20'),
(17968, 47, 0, 1, 1202212130001, 'ONK22/52', '115', '116,211', 'Invoice No is ONK22/52 and Sales to DHARMAJAN R', 1670869800, 1670926367, 1, '2022-12-13 15:42:47'),
(17969, 47, 0, 1, 1202212130002, 'ONK22/53', '115', '116,211', 'Invoice No is ONK22/53 and Sales to Jose', 1670869800, 1670927695, 1, '2022-12-13 16:04:55'),
(17970, 50, 0, 1, 1202212130001, 'OMG22/321', '127', '128,214', 'Invoice No is OMG22/321 and Sales to RAGHAVENDRA KHARVI', 1670869800, 1670941982, 1, '2022-12-13 20:03:02'),
(17971, 36, 0, 4, 4202212110001, '', '70', '71', 'Cash To Bank OMT22/44 (Indian Bank-Pazverkadu)', 1670697000, 1670991135, 1, '2022-12-14 09:42:15'),
(17972, 50, 0, 1, 1202212140001, 'OMG22/322', '127', '128,214', 'Invoice No is OMG22/322 and Sales to MICHEAL DSOUZA', 1670956200, 1670997684, 1, '2022-12-14 11:31:24'),
(17974, 50, 0, 1, 1202212140001, 'OMG22/323', '127', '128,214', 'Invoice No is OMG22/323 and Sales to RAKESH BHARAT SUKACHA', 1670956200, 1671011212, 1, '2022-12-14 15:16:52'),
(17975, 50, 0, 4, 4202212140001, '', '126', '127', 'CASH TO SBI MAQ TOTAL-60000 OBM-39700 W/S-20300', 1670956200, 1671013288, 1, '2022-12-14 15:51:28'),
(17976, 50, 0, 4, 4202212140002, '', '126', '127', 'RTGS IN NO-322', 1670956200, 1671013319, 1, '2022-12-14 15:51:59'),
(17977, 50, 0, 4, 4202212140003, '', '126', '127', 'RTGS      IN NO-323 TOTAL-40200 OBM-39700 TRA-500', 1670956200, 1671013384, 1, '2022-12-14 15:53:04'),
(17979, 49, 0, 4, 4202212150001, '', '122', '123', 'Cash deposited', 1671042600, 1671082528, 1, '2022-12-15 11:05:28'),
(17980, 51, 0, 1, 1202212150001, 'ONP22/178', '1605', '2018,2020', 'Invoice No is ONP22/178 and Sales to Seethalakshmi w/o Jayabal', 1671042600, 1671086654, 1, '2022-12-15 12:14:14'),
(17981, 50, 0, 1, 1202212150001, 'OMG22/324', '127', '128,214', 'Invoice No is OMG22/324 and Sales to PRIYANKA MANGESH NAIK ', 1671042600, 1671093145, 1, '2022-12-15 14:02:25'),
(17982, 0, 0, 1, 1202212150001, 'OCS22/512', '68', '66,199', 'Invoice No is OCS22/512 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1671042600, 1671101131, 1, '2022-12-15 16:15:31'),
(17983, 51, 0, 1, 1202212160001, 'ONP22/179', '1605', '2018,2020', 'Invoice No is ONP22/179 and Sales to XS MARINES', 1671129000, 1671185791, 1, '2022-12-16 15:46:31'),
(17984, 50, 0, 1, 1202212160001, 'OMG22/325', '127', '128,214', 'Invoice No is OMG22/325 and Sales to M/s.Ganesh Manufacturing', 1671129000, 1671188180, 1, '2022-12-16 16:26:20'),
(17985, 50, 0, 1, 1202212160001, 'OMG22/326', '127', '128,214', 'Invoice No is OMG22/326 and Sales to M/s.Ganesh Manufacturing', 1671129000, 1671188382, 1, '2022-12-16 16:29:42'),
(17986, 50, 0, 1, 1202212160001, 'OMG22/327', '127', '128,214', 'Invoice No is OMG22/327 and Sales to M/s.Ganesh Manufacturing', 1671129000, 1671188630, 1, '2022-12-16 16:33:50'),
(17987, 50, 0, 4, 4202212160001, '', '126', '127', 'in no-325+326+327 total amount-1968638  paid-1968640  bal-2-', 1671129000, 1671206580, 1, '2022-12-16 21:33:00'),
(17988, 50, 0, 4, 4202212150001, '', '126', '127', 'rtgs   in no-324', 1671042600, 1671206733, 1, '2022-12-16 21:35:33'),
(17989, 0, 0, 1, 1202212170001, 'OCS22/513', '68', '66,199', 'Invoice No is OCS22/513 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1671215400, 1671259101, 1, '2022-12-17 12:08:21'),
(17992, 0, 0, 1, 1202212170002, 'OCS22/514', '68', '66,199', 'Invoice No is OCS22/514 and Sales to Dinil V S/o Sugunan', 1671215400, 1671264844, 1, '2022-12-17 13:44:04'),
(17991, 47, 0, 1, 1202212170001, 'ONK22/54', '115', '116,211', 'Invoice No is ONK22/54 and Sales to Ayyappan S/o Appavu Pillai', 1671215400, 1671260930, 1, '2022-12-17 12:38:50'),
(17993, 50, 0, 1, 1202212170001, 'OMG22/328', '127', '128,214', 'Invoice No is OMG22/328 and Sales to Ismail', 1671215400, 1671265062, 1, '2022-12-17 13:47:42'),
(17994, 50, 0, 1, 1202212170001, 'OMG22/329', '127', '128,214', 'Invoice No is OMG22/329 and Sales to ANIL RAMESH SAIL', 1671215400, 1671266675, 1, '2022-12-17 14:14:35'),
(17995, 50, 0, 1, 1202212170001, 'OMG22/330', '127', '128,214', 'Invoice No is OMG22/330 and Sales to DINESH PANDURANG KURLE', 1671215400, 1671267077, 1, '2022-12-17 14:21:17'),
(17996, 50, 0, 4, 4202212170001, '', '126', '127', 'RTGS IN NO-329', 1671215400, 1671267192, 1, '2022-12-17 14:23:12'),
(17997, 47, 0, 1, 1202212170002, 'ONK22/55', '115', '116,211', 'Invoice No is ONK22/55 and Sales to SYLUS PATHROSE', 1671215400, 1671273764, 1, '2022-12-17 16:12:44'),
(17998, 47, 0, 4, 4020212170001, '', '114', '115', 'Cash deposit sbi Neendakara ', -2147483648, 1671287399, 1, '2022-12-17 19:59:59'),
(17999, 51, 0, 4, 4202212190001, '', '1884', '1605', 'ONP22/179 ash Deposit SBI Karamana', 1671388200, 1671427764, 1, '2022-12-19 10:59:24'),
(18000, 51, 0, 4, 4202211300001, '', '1884', '1605', 'ONP22/177 C/o TN Fisheries', 1669746600, 1671427873, 1, '2022-12-19 11:01:13'),
(18001, 47, 0, 4, 4202212190001, '', '114', '115', 'CASH TO BANK', 1671388200, 1671435309, 1, '2022-12-19 13:05:09'),
(18002, 47, 0, 4, 4202212190002, '', '114', '115', 'CASH TO BANK  FULL CASH [119223]', 1671388200, 1671436023, 1, '2022-12-19 13:17:03'),
(18046, 47, 0, 4, 4202212170001, '', '114', '115', 'ONK22/55 full Cash', 1671215400, 1672208758, 1, '2022-12-28 11:55:58'),
(18004, 49, 0, 1, 1202212190001, 'OAP22/56', '123', '124,213', 'Invoice No is OAP22/56 and Sales to BALARAJAN', 1671388200, 1671442166, 1, '2022-12-19 14:59:26'),
(18005, 50, 0, 4, 4202212190001, '', '126', '127', 'CASH TO SBI MAQ   OBM-39700 W/S-15300', 1671388200, 1671448150, 1, '2022-12-19 16:39:10'),
(18006, 47, 0, 1, 1202212200001, 'ONK22/56', '115', '116,211', 'Invoice No is ONK22/56 and Sales to JENU D', 1671474600, 1671508072, 1, '2022-12-20 09:17:52'),
(18007, 55, 0, 1, 1202212200001, 'OMK22/80', '1881', '1882,1883', 'Invoice No is OMK22/80 and Sales to MR.SESADIMAI', 1671474600, 1671511129, 1, '2022-12-20 10:08:49'),
(18008, 50, 0, 1, 1202212200001, 'OMG22/331', '127', '128,214', 'Invoice No is OMG22/331 and Sales to AJIT SHRIDAR CHOPDEKAR', 1671474600, 1671527973, 1, '2022-12-20 14:49:33'),
(18009, 50, 0, 1, 1202212200001, 'OMG22/332', '127', '128,214', 'Invoice No is OMG22/332 and Sales to KARIMA NAZIR MAJGAONKAR', 1671474600, 1671528238, 1, '2022-12-20 14:53:58'),
(18010, 50, 0, 1, 1202212200001, 'OMG22/333', '127', '128,214', 'Invoice No is OMG22/333 and Sales to LAXMKANT  RAMKRISHNA  KIRLOSKAR', 1671474600, 1671528496, 1, '2022-12-20 14:58:16'),
(18011, 38, 0, 1, 1202212200001, 'OEP22/198', '79', '80,202', 'Invoice No is OEP22/198 and Sales to Christudhasan  S/o Richard', 1671474600, 1671544145, 1, '2022-12-20 19:19:05'),
(18012, 38, 0, 4, 4202212200001, '', '78', '79', 'OEP22/198', 1671474600, 1671544627, 1, '2022-12-20 19:27:07'),
(18013, 50, 0, 4, 4202212200001, '', '126', '127', 'rtgs   in no-331', 1671474600, 1671592532, 1, '2022-12-21 08:45:32'),
(18014, 50, 0, 4, 4202212200002, '', '126', '127', 'rtgs  total 40200 tra-500  in no-332', 1671474600, 1671592570, 1, '2022-12-21 08:46:10'),
(18015, 50, 0, 4, 4202212200003, '', '126', '127', 'rtgs   in no-333', 1671474600, 1671592599, 1, '2022-12-21 08:46:39'),
(18016, 47, 0, 4, 4202212210001, '', '114', '115', 'Cash to bank', 1671561000, 1671598270, 1, '2022-12-21 10:21:10'),
(18017, 38, 0, 1, 1202212210001, 'OEP22/199', '79', '80,202', 'Invoice No is OEP22/199 and Sales to Sahaya sibu S/o Joseph', 1671561000, 1671609431, 1, '2022-12-21 13:27:11'),
(18018, 38, 0, 4, 4202212210001, '', '78', '79', 'OEP22/199 dep 6/12/22', 1671561000, 1671610330, 1, '2022-12-21 13:42:10'),
(18019, 36, 0, 1, 1202212210001, 'OMT22/45', '71', '72,200', 'Invoice No is OMT22/45 and Sales to Mr.Peter S/o:Pankiras', 1671561000, 1671612166, 1, '2022-12-21 14:12:46'),
(18045, 47, 0, 4, 4202212170001, '', '115', '0', 'ONK22/55 full Cash', 1671215400, 1672208523, 1, '2022-12-28 11:52:03'),
(18021, 50, 0, 1, 1202212210001, 'OMG22/334', '127', '128,214', 'Invoice No is OMG22/334 and Sales to ADVENTUR WATER SPORTS (R)', 1671561000, 1671616513, 1, '2022-12-21 15:25:13'),
(18022, 0, 0, 1, 1202212210001, 'OCS22/515', '68', '66,199', 'Invoice No is OCS22/515 and Sales to MJR Corporations', 1671561000, 1671619049, 1, '2022-12-21 16:07:29'),
(18023, 0, 0, 1, 1202212210002, 'OCS22/516', '68', '66,199', 'Invoice No is OCS22/516 and Sales to Samudra Shipyard Pvt Ltd', 1671561000, 1671619194, 1, '2022-12-21 16:09:54'),
(18024, 55, 0, 1, 1202212210001, 'OMK22/81', '1881', '1882,1883', 'Invoice No is OMK22/81 and Sales to MR.JEBA KENISH', 1671561000, 1671624246, 1, '2022-12-21 17:34:06'),
(18025, 50, 0, 4, 4202212210001, '', '126', '127', 'rtgs  in no-334', 1671561000, 1671690546, 1, '2022-12-22 11:59:06'),
(18028, 0, 0, 1, 1202212220001, 'OCS22/517', '68', '66,199', 'Invoice No is OCS22/517 and Sales to Samudra Shipyard Pvt Ltd', 1671647400, 1671705777, 1, '2022-12-22 16:12:57'),
(18027, 50, 0, 4, 4202207220001, '', '127', '0', 'OMG22/157 (Refund this amount )', 1658428200, 1671703736, 1, '2022-12-22 15:38:56'),
(18029, 46, 0, 1, 1202212220001, 'OPV22/47', '111', '112,210', 'Invoice No is OPV22/47 and Sales to JOY H', 1671647400, 1671709314, 1, '2022-12-22 17:11:54'),
(18030, 50, 0, 4, 4202212170001, '', '126', '127', 'Cash Deposit SBI Karamana OMG22/328', 1671215400, 1671774597, 1, '2022-12-23 11:19:57'),
(18031, 45, 0, 1, 1202212230001, 'OVZ22/105', '107', '108,209', 'Invoice No is OVZ22/105 and Sales to Shibu Lopez', 1671733800, 1671776295, 1, '2022-12-23 11:48:15'),
(18032, 0, 0, 1, 1202212230001, 'OCS22/518', '68', '66,199', 'Invoice No is OCS22/518 and Sales to Edison P S/o Pathrose', 1671733800, 1671778639, 1, '2022-12-23 12:27:19'),
(18033, 46, 0, 4, 4202212220001, '', '110', '111', 'DEPOSIT SBI POOVAR', 1671647400, 1671779557, 1, '2022-12-23 12:42:37'),
(18034, 51, 0, 4, 4202212150001, '', '1884', '1605', 'ONP22/178 Cash deposited to IOB Velankanni on 15.12.2022.', 1671042600, 1671779668, 1, '2022-12-23 12:44:28'),
(18035, 45, 0, 4, 4202212230001, '', '106', '107', 'Cash to bank', 1671733800, 1671790383, 1, '2022-12-23 15:43:03'),
(18036, 39, 0, 1, 1202212260001, 'OVV22/156', '83', '84,203', 'Invoice No is OVV22/156 and Sales to SOOSADIMAI  S/o PONNAPPAN', 1671993000, 1672035294, 1, '2022-12-26 11:44:54'),
(18038, 39, 0, 4, 4202212270001, '', '82', '83', 'Cash Deposited to bank for OBM sales INV No OVV22/156 CR No 1610', 1672079400, 1672129878, 1, '2022-12-27 14:01:18'),
(18039, 36, 0, 1, 1202212270001, 'OMT22/46', '71', '72,200', 'Invoice No is OMT22/46 and Sales to Mr.Jegan S/o:Santhappan', 1672079400, 1672133712, 1, '2022-12-27 15:05:12'),
(18040, 49, 0, 4, 4202212270001, '', '122', '123', 'Cash deposited', 1672079400, 1672134942, 1, '2022-12-27 15:25:42'),
(18041, 49, 0, 1, 1202212270001, 'OAP22/57', '123', '124,213', 'Invoice No is OAP22/57 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1672079400, 1672138986, 1, '2022-12-27 16:33:06'),
(18042, 47, 0, 4, 4201212010001, '', '114', '115', 'For Adjustment', 1354300200, 1672206310, 1, '2022-12-28 11:15:10'),
(18043, 47, 0, 4, 4201211010001, '', '0', '115', 'for Adjustment', 1351708200, 1672206475, 1, '2022-12-28 11:17:55'),
(18044, 47, 0, 4, 4201212010001, '', '115', '0', 'For Adjustmnet', 1354300200, 1672206556, 1, '2022-12-28 11:19:16'),
(18047, 47, 0, 4, 4202212170001, '', '114', '115', 'ONK22/54 Cash Deposit SBI Neendakara', 1671215400, 1672208820, 1, '2022-12-28 11:57:00'),
(18050, 0, 0, 1, 1202212280001, 'OCS22/519', '68', '66,199', 'Invoice No is OCS22/519 and Sales to VINYOG VENTURES PRIVATE LIMITED', 1672165800, 1672214145, 1, '2022-12-28 13:25:45'),
(18051, 42, 0, 4, 4202212280001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor, 27/12/22,R-No-2,3.', 1672165800, 1672216265, 1, '2022-12-28 14:01:05'),
(18052, 48, 0, 1, 1202212280001, 'OKL22/63', '119', '120,212', 'Invoice No is OKL22/63 and Sales to JOSEPH.', 1672165800, 1672219280, 1, '2022-12-28 14:51:20'),
(18055, 0, 0, 1, 1202212280002, 'OCS22/520', '68', '66,199', 'Invoice No is OCS22/520 and Sales to The Managing Director TNFDC Ltd', 1672165800, 1672221292, 1, '2022-12-28 15:24:52'),
(18054, 45, 0, 1, 1202212280001, 'OVZ22/106', '107', '108,209', 'Invoice No is OVZ22/106 and Sales to Martin', 1672165800, 1672220871, 1, '2022-12-28 15:17:51'),
(18056, 0, 0, 1, 1202212280003, 'OCS22/521', '68', '66,199', 'Invoice No is OCS22/521 and Sales to Orangery India Services', 1672165800, 1672222055, 1, '2022-12-28 15:37:35'),
(18057, 0, 0, 1, 1202212280004, 'OCS22/522', '68', '66,199', 'Invoice No is OCS22/522 and Sales to BMT Marine', 1672165800, 1672222349, 1, '2022-12-28 15:42:29'),
(18058, 36, 0, 1, 1202212290001, 'OMT22/47', '71', '72,200', 'Invoice No is OMT22/47 and Sales to Mr.Dionis S/o:Vincent', 1672252200, 1672300280, 1, '2022-12-29 13:21:20'),
(18059, 45, 0, 4, 4202212290001, '', '106', '107', 'Cash to bank', 1672252200, 1672309464, 1, '2022-12-29 15:54:24'),
(18060, 0, 0, 1, 1202212290001, 'OCS22/523', '68', '66,199', 'Invoice No is OCS22/523 and Sales to District Tourism Promotion Council', 1672252200, 1672313188, 1, '2022-12-29 16:56:28'),
(18061, 38, 0, 1, 1202212290001, 'OEP22/200', '79', '80,202', 'Invoice No is OEP22/200 and Sales to Arockiabebinraj S/o Pathrose', 1672252200, 1672314878, 1, '2022-12-29 17:24:38'),
(18062, 38, 0, 4, 4202212290001, '', '78', '79', 'OEP22/200', 1672252200, 1672315608, 1, '2022-12-29 17:36:48'),
(18063, 54, 0, 1, 1202212310001, 'OTR22/4', '1877', '1878,1879', 'Invoice No is OTR22/4 and Sales to VINOTH BILLO MON RAJITH', 1672425000, 1672466089, 1, '2022-12-31 11:24:49'),
(18064, 38, 0, 1, 1202212310001, 'OEP22/201', '79', '80,202', 'Invoice No is OEP22/201 and Sales to Amalraj S/o Dhason', 1672425000, 1672466949, 1, '2022-12-31 11:39:09'),
(18065, 38, 0, 4, 4202212310001, '', '78', '79', 'OEP22/201 bank transfer', 1672425000, 1672468180, 1, '2022-12-31 11:59:40'),
(18066, 50, 0, 1, 1202212310001, 'OMG22/335', '127', '128,214', 'Invoice No is OMG22/335 and Sales to PRESIDENT', 1672425000, 1672510502, 1, '2022-12-31 23:45:02'),
(18067, 38, 0, 1, 1202301010001, 'OEP22/202', '79', '80,202', 'Invoice No is OEP22/202 and Sales to Arockiabebinraj S/o Pathrose', 1672511400, 1672560029, 1, '2023-01-01 13:30:29'),
(18068, 50, 0, 4, 4202212310001, '', '126', '127', 'RTGS 127634 BALANCR-8411', 1672425000, 1672585726, 1, '2023-01-01 20:38:46'),
(18070, 38, 0, 4, 4202301020001, '', '78', '79', 'OEP22/202', 1672597800, 1672657771, 1, '2023-01-02 16:39:31'),
(18071, 50, 0, 1, 1202212310001, 'OMG22/336', '127', '128,214', 'Invoice No is OMG22/336 and Sales to Ganeshmfg Private Limited', 1672425000, 1672669214, 1, '2023-01-02 19:50:14'),
(18073, 50, 0, 1, 1202212310001, 'OMG22/337', '127', '128,214', 'Invoice No is OMG22/337 and Sales to Ganeshmfg Private Limited', 1672425000, 1672671291, 1, '2023-01-02 20:24:51'),
(18074, 50, 0, 1, 1202212310001, 'OMG22/338', '127', '128,214', 'Invoice No is OMG22/338 and Sales to Ganeshmfg Private Limited', 1672425000, 1672671422, 1, '2023-01-02 20:27:02'),
(18075, 50, 0, 1, 1202212310001, 'OMG22/339', '127', '128,214', 'Invoice No is OMG22/339 and Sales to SHANKAR HANUMANT GOALATKAR', 1672425000, 1672734473, 1, '2023-01-03 13:57:53'),
(18076, 0, 0, 1, 1202301030001, 'OCS22/524', '68', '66,199', 'Invoice No is OCS22/524 and Sales to VINYOG VENTURES PRIVATE LIMITED', 1672684200, 1672735054, 1, '2023-01-03 14:07:34'),
(18077, 0, 0, 1, 1202301030002, 'OCS22/525', '68', '66,199', 'Invoice No is OCS22/525 and Sales to Ashoke Jana', 1672684200, 1672736452, 1, '2023-01-03 14:30:52'),
(18078, 50, 0, 4, 4202212310002, '', '126', '127', 'RTGS  IN NO-339', 1672425000, 1672806075, 1, '2023-01-04 09:51:15'),
(18079, 50, 0, 4, 4202212310003, '', '126', '127', 'Cash From Ganesh Manufactururing Pvt Ltd', 1672425000, 1672812264, 1, '2023-01-04 11:34:24'),
(18080, 50, 0, 4, 4202212310004, '', '127', '0', 'for adjust', 1672425000, 1672812305, 1, '2023-01-04 11:35:05'),
(18081, 42, 0, 1, 1202301040001, 'OAG22/35', '95', '96,206', 'Invoice No is OAG22/35 and Sales to CYRIL.', 1672770600, 1672829052, 1, '2023-01-04 16:14:12'),
(18082, 0, 0, 1, 1202301040001, 'OCS22/526', '68', '66,199', 'Invoice No is OCS22/526 and Sales to Orangery India Services', 1672770600, 1672829547, 1, '2023-01-04 16:22:27'),
(18083, 42, 0, 4, 4202301040001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor, R No-4.', 1672770600, 1672829856, 1, '2023-01-04 16:27:36'),
(18084, 45, 0, 1, 1202301050001, 'OVZ22/107', '107', '108,209', 'Invoice No is OVZ22/107 and Sales to Selvan', 1672857000, 1672912236, 1, '2023-01-05 15:20:36'),
(18085, 0, 0, 1, 1202301050001, 'OCS22/527', '68', '66,199', 'Invoice No is OCS22/527 and Sales to Sunny Boats Pvt Ltd', 1672857000, 1672916896, 1, '2023-01-05 16:38:16'),
(18086, 49, 0, 4, 4202212270002, '', '122', '123', 'OAP22/57  SBI Karamana C/o BAla', 1672079400, 1672982899, 1, '2023-01-06 10:58:19'),
(18087, 36, 0, 4, 4202212210001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT22/45', 1671561000, 1672983145, 1, '2023-01-06 11:02:25'),
(18091, 36, 0, 4, 4202206280001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT22/13 Non-fishing vessel', 1656354600, 1672984886, 1, '2023-01-06 11:31:26'),
(18089, 36, 0, 4, 4202212290001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT22/47', 1672252200, 1672983343, 1, '2023-01-06 11:05:43'),
(18092, 56, 0, 1, 1202301070001, 'OCD22/6', '2260', ',', 'Invoice No is OCD22/6 and Sales to Kthiravan S/O Aridass', 1673029800, 1673063805, 1, '2023-01-07 09:26:45'),
(18093, 56, 0, 1, 1202301070002, 'OCD22/7', '2260', ',', 'Invoice No is OCD22/7 and Sales to Rajendiran S/O  Adiyapatham', 1673029800, 1673064453, 1, '2023-01-07 09:37:33'),
(18094, 0, 0, 1, 1202301070001, 'OCS22/528', '68', '66,199', 'Invoice No is OCS22/528 and Sales to Prajith  V P S/o V P Prabhakaran', 1673029800, 1673085080, 1, '2023-01-07 15:21:20'),
(18095, 0, 0, 1, 1202301070002, 'OCS22/529', '68', '66,199', 'Invoice No is OCS22/529 and Sales to West Coast Marine Yacht Services Pvt. Ltd', 1673029800, 1673086228, 1, '2023-01-07 15:40:28'),
(18096, 0, 0, 1, 1202301070003, 'OCS22/530', '68', '66,199', 'Invoice No is OCS22/530 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1673029800, 1673091100, 1, '2023-01-07 17:01:40'),
(18097, 54, 0, 1, 1202301090001, 'OTR22/5', '1877', '1878,1879', 'Invoice No is OTR22/5 and Sales to SUAITON ', 1673202600, 1673247517, 1, '2023-01-09 12:28:37'),
(18098, 50, 0, 1, 1202301090001, 'OMG22/340', '127', '128,214', 'Invoice No is OMG22/340 and Sales to PRASHANT EKNATH  KUMATEKAR', 1673202600, 1673250222, 1, '2023-01-09 13:13:42'),
(18099, 55, 0, 1, 1202301090001, 'OMK22/82', '1881', '1882,1883', 'Invoice No is OMK22/82 and Sales to MR.MARIA DHASAN', 1673202600, 1673254439, 1, '2023-01-09 14:23:59'),
(18100, 50, 0, 4, 4202301090001, '', '126', '127', 'RTGS   IN NO-340', 1673202600, 1673321467, 1, '2023-01-10 09:01:07'),
(18101, 45, 0, 4, 4202301070001, '', '106', '107', 'Cash to bank', 1673029800, 1673346916, 1, '2023-01-10 16:05:16'),
(18102, 54, 0, 1, 1202301100001, 'OTR22/6', '1877', '1878,1879', 'Invoice No is OTR22/6 and Sales to SUPATHER', 1673289000, 1673347895, 1, '2023-01-10 16:21:35'),
(18103, 55, 0, 1, 1202301100001, 'OMK22/83', '1881', '1882,1883', 'Invoice No is OMK22/83 and Sales to MR.SESU ANTONY', 1673289000, 1673350459, 1, '2023-01-10 17:04:19'),
(18104, 39, 0, 1, 1202301100001, 'OVV22/157', '83', '84,203', 'Invoice No is OVV22/157 and Sales to DELVIN  S/o MARIA DHASAN', 1673289000, 1673350537, 1, '2023-01-10 17:05:37'),
(18105, 39, 0, 1, 1202301100002, 'OVV22/158', '83', '84,203', 'Invoice No is OVV22/158 and Sales to BRONSON  S/o SANTHAPPAN', 1673289000, 1673350820, 1, '2023-01-10 17:10:20'),
(18106, 39, 0, 1, 1202301100003, 'OVV22/159', '83', '84,203', 'Invoice No is OVV22/159 and Sales to ANTONY  S/o ABRAHAM', 1673289000, 1673351259, 1, '2023-01-10 17:17:39'),
(18107, 55, 0, 1, 1202301100002, 'OMK22/84', '1881', '1882,1883', 'Invoice No is OMK22/84 and Sales to MR.MUKILAN', 1673289000, 1673351422, 1, '2023-01-10 17:20:22'),
(18108, 38, 0, 1, 1202301100001, 'OEP22/203', '79', '80,202', 'Invoice No is OEP22/203 and Sales to Maria Srinivasan S/o Thanislas', 1673289000, 1673355312, 1, '2023-01-10 18:25:12'),
(18109, 38, 0, 1, 1202301100002, 'OEP22/204', '79', '80,202', 'Invoice No is OEP22/204 and Sales to Antony S/o Remjius', 1673289000, 1673356473, 1, '2023-01-10 18:44:33'),
(18110, 38, 0, 1, 1202301100003, 'OEP22/205', '79', '80,202', 'Invoice No is OEP22/205 and Sales to Maria Lawarance S/o Alexander', 1673289000, 1673363693, 1, '2023-01-10 20:44:53'),
(18111, 38, 0, 1, 1202301100004, 'OEP22/206', '79', '80,202', 'Invoice No is OEP22/206 and Sales to Sahayavini Bronson  S/o Vincent', 1673289000, 1673364875, 1, '2023-01-10 21:04:35'),
(18112, 39, 0, 1, 1202301110001, 'OVV22/160', '83', '84,203', 'Invoice No is OVV22/160 and Sales to FRANCIS XAVIER  S/o MARTIN', 1673375400, 1673419165, 1, '2023-01-11 12:09:25'),
(18113, 39, 0, 1, 1202301110002, 'OVV22/161', '83', '84,203', 'Invoice No is OVV22/161 and Sales to Selvaraj J  S/o John Bosco', 1673375400, 1673419907, 1, '2023-01-11 12:21:47'),
(18114, 43, 0, 1, 1202301110001, 'OMN22/33', '99', '100,207', 'Invoice No is OMN22/33 and Sales to Suresh  ', 1673375400, 1673422449, 1, '2023-01-11 13:04:09'),
(18115, 39, 0, 1, 1202301110003, 'OVV22/162', '83', '84,203', 'Invoice No is OVV22/162 and Sales to AUGUSTIN  S/o  SILUVAIPILLAI', 1673375400, 1673422801, 1, '2023-01-11 13:10:01'),
(18116, 39, 0, 1, 1202301110004, 'OVV22/163', '83', '84,203', 'Invoice No is OVV22/163 and Sales to SHAJAHAN  S/o  BERKMENSE', 1673375400, 1673423092, 1, '2023-01-11 13:14:52'),
(18117, 39, 0, 1, 1202301110005, 'OVV22/164', '83', '84,203', 'Invoice No is OVV22/164 and Sales to JAYA JOTHI  S/o SILUVAIADIMAI', 1673375400, 1673423500, 1, '2023-01-11 13:21:40'),
(18118, 39, 0, 1, 1202301110006, 'OVV22/165', '83', '84,203', 'Invoice No is OVV22/165 and Sales to VINOTH HAILSON  S/o SILUVAPILLAI', 1673375400, 1673424221, 1, '2023-01-11 13:33:41'),
(18119, 39, 0, 1, 1202301110007, 'OVV22/166', '83', '84,203', 'Invoice No is OVV22/166 and Sales to GILBERT S/o LAWRECE', 1673375400, 1673424656, 1, '2023-01-11 13:40:56'),
(18120, 55, 0, 1, 1202301110001, 'OMK22/85', '1881', '1882,1883', 'Invoice No is OMK22/85 and Sales to MR.ANTONY MICHAEL MANOGIN', 1673375400, 1673425660, 1, '2023-01-11 13:57:40'),
(18121, 55, 0, 1, 1202301110002, 'OMK22/86', '1881', '1882,1883', 'Invoice No is OMK22/86 and Sales to MR.LEEDON AKSHAY', 1673375400, 1673426141, 1, '2023-01-11 14:05:41'),
(18122, 39, 0, 1, 1202301110008, 'OVV22/167', '83', '84,203', 'Invoice No is OVV22/167 and Sales to SUTHAN  S/o SEEMON', 1673375400, 1673427134, 1, '2023-01-11 14:22:14'),
(18123, 39, 0, 1, 1202301110009, 'OVV22/168', '83', '84,203', 'Invoice No is OVV22/168 and Sales to JANET  W/o  ABIRAHAM', 1673375400, 1673427385, 1, '2023-01-11 14:26:25'),
(18124, 39, 0, 1, 1202301110010, 'OVV22/169', '83', '84,203', 'Invoice No is OVV22/169 and Sales to SELVARAJ  S/o VARUVEL', 1673375400, 1673427692, 1, '2023-01-11 14:31:32'),
(18125, 39, 0, 1, 1202301110011, 'OVV22/170', '83', '84,203', 'Invoice No is OVV22/170 and Sales to MAGLIN  W/o  ANTHONIES', 1673375400, 1673427869, 1, '2023-01-11 14:34:29');
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
(18126, 39, 0, 1, 1202301110012, 'OVV22/171', '83', '84,203', 'Invoice No is OVV22/171 and Sales to SHAJI KUMAR  S/o  OSEOPH', 1673375400, 1673428234, 1, '2023-01-11 14:40:34'),
(18127, 39, 0, 1, 1202301110013, 'OVV22/172', '83', '84,203', 'Invoice No is OVV22/172 and Sales to JERS AKVIN  S/o  ATHANAS', 1673375400, 1673428496, 1, '2023-01-11 14:44:56'),
(18128, 38, 0, 1, 1202301110001, 'OEP22/207', '79', '80,202', 'Invoice No is OEP22/207 and Sales to Ezhildhas S/o Charlin', 1673375400, 1673428706, 1, '2023-01-11 14:48:26'),
(18129, 43, 0, 1, 1202301110002, 'OMN22/34', '99', '100,207', 'Invoice No is OMN22/34 and Sales to Vincent', 1673375400, 1673428813, 1, '2023-01-11 14:50:13'),
(18130, 39, 0, 1, 1202301110014, 'OVV22/173', '83', '84,203', 'Invoice No is OVV22/173 and Sales to ANTONY  S/o  PONNIPASS', 1673375400, 1673428818, 1, '2023-01-11 14:50:18'),
(18131, 38, 0, 1, 1202301110002, 'OEP22/208', '79', '80,202', 'Invoice No is OEP22/208 and Sales to Joseph Antony S/o Maria Arputham', 1673375400, 1673428976, 1, '2023-01-11 14:52:56'),
(18132, 55, 0, 1, 1202301110003, 'OMK22/87', '1881', '1882,1883', 'Invoice No is OMK22/87 and Sales to MR.KUMAR', 1673375400, 1673429262, 1, '2023-01-11 14:57:42'),
(18133, 39, 0, 1, 1202301110015, 'OVV22/174', '83', '84,203', 'Invoice No is OVV22/174 and Sales to SONIYA  D/o  RAJU', 1673375400, 1673429494, 1, '2023-01-11 15:01:34'),
(18134, 39, 0, 1, 1202301110016, 'OVV22/175', '83', '84,203', 'Invoice No is OVV22/175 and Sales to SHIBU  S/o JESURAJAN', 1673375400, 1673429778, 1, '2023-01-11 15:06:18'),
(18135, 39, 0, 1, 1202301110017, 'OVV22/176', '83', '84,203', 'Invoice No is OVV22/176 and Sales to ANTONY  S/o  AMALRAJ', 1673375400, 1673430082, 1, '2023-01-11 15:11:22'),
(18136, 38, 0, 4, 4202301100001, '', '78', '79', 'OEP22/205 cash transfer 7/12/22', 1673289000, 1673430591, 1, '2023-01-11 15:19:51'),
(18137, 39, 0, 1, 1202301110018, 'OVV22/177', '83', '84,203', 'Invoice No is OVV22/177 and Sales to MARIA PRABHU  S/o  SILUVAI PILLAI', 1673375400, 1673430606, 1, '2023-01-11 15:20:06'),
(18138, 38, 0, 4, 4202301110001, '', '78', '79', 'OEP22/203,204,206', 1673375400, 1673430708, 1, '2023-01-11 15:21:48'),
(18139, 39, 0, 1, 1202301110019, 'OVV22/178', '83', '84,203', 'Invoice No is OVV22/178 and Sales to JOY  S/o JOHNY', 1673375400, 1673430996, 1, '2023-01-11 15:26:36'),
(18140, 39, 0, 1, 1202301110020, 'OVV22/179', '83', '84,203', 'Invoice No is OVV22/179 and Sales to THIYONS  S/o  PONIPPAS', 1673375400, 1673431537, 1, '2023-01-11 15:35:37'),
(18141, 39, 0, 1, 1202301110021, 'OVV22/180', '83', '84,203', 'Invoice No is OVV22/180 and Sales to ANTONY  S/o ROBERT', 1673375400, 1673431720, 1, '2023-01-11 15:38:40'),
(18142, 45, 0, 1, 1202301110001, 'OVZ22/108', '107', '108,209', 'Invoice No is OVZ22/108 and Sales to Jose', 1673375400, 1673431889, 1, '2023-01-11 15:41:29'),
(18143, 39, 0, 1, 1202301110022, 'OVV22/181', '83', '84,203', 'Invoice No is OVV22/181 and Sales to SUNIL RAJ  S/o DHASAN', 1673375400, 1673432111, 1, '2023-01-11 15:45:11'),
(18144, 0, 0, 1, 1202301110001, 'OCS22/531', '68', '66,199', 'Invoice No is OCS22/531 and Sales to Ramesh  S/o Kannan', 1673375400, 1673433161, 1, '2023-01-11 16:02:41'),
(18145, 0, 0, 1, 1202301110002, 'OCS22/532', '68', '66,199', 'Invoice No is OCS22/532 and Sales to Palanivel Govindhu', 1673375400, 1673433348, 1, '2023-01-11 16:05:48'),
(18146, 0, 0, 1, 1202301110003, 'OCS22/533', '68', '66,199', 'Invoice No is OCS22/533 and Sales to Bharathan V S/o Velayudham', 1673375400, 1673433554, 1, '2023-01-11 16:09:14'),
(18147, 0, 0, 1, 1202301110004, 'OCS22/534', '68', '66,199', 'Invoice No is OCS22/534 and Sales to Pazhaniyandi S/o Vinayagamani', 1673375400, 1673433846, 1, '2023-01-11 16:14:06'),
(18148, 42, 0, 1, 1202301110001, 'OAG22/36', '95', '96,206', 'Invoice No is OAG22/36 and Sales to ALPHONSE.', 1673375400, 1673434105, 1, '2023-01-11 16:18:25'),
(18149, 0, 0, 1, 1202301110005, 'OCS22/535', '68', '66,199', 'Invoice No is OCS22/535 and Sales to Uthayan S/o Periyasamy', 1673375400, 1673434153, 1, '2023-01-11 16:19:13'),
(18150, 39, 0, 4, 4202301100001, '', '82', '83', 'Cash deposit to bank for OBM sales INV NoOVV22/ 157 CR No 11 (119223)(1073007)', 1673289000, 1673434169, 1, '2023-01-11 16:19:29'),
(18151, 39, 0, 4, 4202301100002, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/ 158 CR No 12 (119223)(1073007)', 1673289000, 1673434276, 1, '2023-01-11 16:21:16'),
(18152, 39, 0, 4, 4202301100003, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/ 159 CR No 13 (119223)(1073007)', 1673289000, 1673434379, 1, '2023-01-11 16:22:59'),
(18153, 39, 0, 4, 4202301110001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/160 CR No 14 (119223)(1073007)', 1673375400, 1673434517, 1, '2023-01-11 16:25:17'),
(18154, 42, 0, 4, 4202301110001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor, CR-No-5.', 1673375400, 1673434712, 1, '2023-01-11 16:28:32'),
(18155, 0, 0, 1, 1202301110006, 'OCS22/536', '68', '66,199', 'Invoice No is OCS22/536 and Sales to M Praveen  S/o Muniyan', 1673375400, 1673435081, 1, '2023-01-11 16:34:41'),
(18156, 39, 0, 4, 4202301110002, '', '82', '83', 'Cash transfer to bank for OBM sales INV No OVV22/161 CR No 15 (09-01-2023 100000,10-01-2023 19000)', 1673375400, 1673435337, 1, '2023-01-11 16:38:57'),
(18157, 39, 0, 4, 4202301110003, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/162 CR No 16 (119223)', 1673375400, 1673435469, 1, '2023-01-11 16:41:09'),
(18158, 39, 0, 4, 4202301110004, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/163 CR No 17 (119223)', 1673375400, 1673435567, 1, '2023-01-11 16:42:47'),
(18159, 0, 0, 1, 1202301110007, 'OCS22/537', '68', '66,199', 'Invoice No is OCS22/537 and Sales to Maduraipandi M', 1673375400, 1673435729, 1, '2023-01-11 16:45:29'),
(18160, 48, 0, 1, 1202301110001, 'OKL22/64', '119', '120,212', 'Invoice No is OKL22/64 and Sales to JAHUFAR SHARAFUDEEN', 1673375400, 1673435848, 1, '2023-01-11 16:47:28'),
(18168, 46, 0, 1, 1202301110003, 'OPV22/50', '111', '112,210', 'Invoice No is OPV22/50 and Sales to PROPRAS K', 1673375400, 1673436449, 1, '2023-01-11 16:57:29'),
(18162, 46, 0, 1, 1202301110001, 'OPV22/48', '111', '112,210', 'Invoice No is OPV22/48 and Sales to STEPHAN S', 1673375400, 1673435940, 1, '2023-01-11 16:49:00'),
(18163, 45, 0, 1, 1202301110002, 'OVZ22/109', '107', '108,209', 'Invoice No is OVZ22/109 and Sales to John S/o Anthony', 1673375400, 1673435970, 1, '2023-01-11 16:49:30'),
(18164, 39, 0, 4, 4202301110005, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/164 CR No 18 (119223)(1073007)', 1673375400, 1673436152, 1, '2023-01-11 16:52:32'),
(18165, 46, 0, 1, 1202301110002, 'OPV22/49', '111', '112,210', 'Invoice No is OPV22/49 and Sales to JOHNSON', 1673375400, 1673436204, 1, '2023-01-11 16:53:24'),
(18166, 55, 0, 1, 1202301110004, 'OMK22/88', '1881', '1882,1883', 'Invoice No is OMK22/88 and Sales to MR.ANTONY THOMAS', 1673375400, 1673436246, 1, '2023-01-11 16:54:06'),
(18167, 39, 0, 4, 4202301110006, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/165 CR No 19 (119223) (1073007)', 1673375400, 1673436248, 1, '2023-01-11 16:54:08'),
(18169, 0, 0, 1, 1202301110008, 'OCS22/538', '68', '66,199', 'Invoice No is OCS22/538 and Sales to Selvaraj S/o Varalingam', 1673375400, 1673436464, 1, '2023-01-11 16:57:44'),
(18170, 38, 0, 1, 1202301110003, 'OEP22/209', '79', '80,202', 'Invoice No is OEP22/209 and Sales to Pushparaj S/o Anthonypillai', 1673375400, 1673436464, 1, '2023-01-11 16:57:44'),
(18171, 39, 0, 4, 4202301110007, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/166 CR No 20 (119223)1073007)', 1673375400, 1673436465, 1, '2023-01-11 16:57:45'),
(18172, 39, 0, 4, 4202301110008, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/167 CR No 21 (119223) (834561)', 1673375400, 1673436676, 1, '2023-01-11 17:01:16'),
(18173, 39, 0, 4, 4202301110009, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/168 CR No 22 (119223) (834561)', 1673375400, 1673436768, 1, '2023-01-11 17:02:48'),
(18174, 39, 0, 4, 4202301110010, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/169 CR No 23 (119223) (834561)', 1673375400, 1673436872, 1, '2023-01-11 17:04:32'),
(18175, 39, 0, 4, 4202301110011, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/170 CR No 24 (119223) (834561)', 1673375400, 1673436964, 1, '2023-01-11 17:06:04'),
(18176, 39, 0, 4, 4202301110012, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/171 CR No 25 (119223) (834561)', 1673375400, 1673437084, 1, '2023-01-11 17:08:04'),
(18177, 39, 0, 4, 4202301110013, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/172 CR No 26', 1673375400, 1673437188, 1, '2023-01-11 17:09:48'),
(18178, 39, 0, 1, 1202301110023, 'OVV22/182', '83', '84,203', 'Invoice No is OVV22/182 and Sales to SANTHOOS  S/o  ADIMAI', 1673375400, 1673437461, 1, '2023-01-11 17:14:21'),
(18179, 46, 0, 1, 1202301110004, 'OPV22/51', '111', '112,210', 'Invoice No is OPV22/51 and Sales to XAVIER', 1673375400, 1673437660, 1, '2023-01-11 17:17:40'),
(18180, 39, 0, 4, 4202301110014, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/173 CR No 27', 1673375400, 1673437907, 1, '2023-01-11 17:21:47'),
(18181, 46, 0, 4, 4202301110001, '', '110', '111', 'BANK TO SBI POOVAR', 1673375400, 1673437940, 1, '2023-01-11 17:22:20'),
(18182, 46, 0, 4, 4202301110002, '', '110', '111', 'BANK TO SBI POOVAR', 1673375400, 1673437983, 1, '2023-01-11 17:23:03'),
(18183, 46, 0, 4, 4202301110003, '', '110', '111', 'BANK TO SBI POOVAR', 1673375400, 1673438015, 1, '2023-01-11 17:23:35'),
(18184, 46, 0, 4, 4202301110004, '', '110', '111', 'BANK TO SBI POOVAR', 1673375400, 1673438047, 1, '2023-01-11 17:24:07'),
(18185, 39, 0, 4, 4202301110015, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/174 CR No 28 (119223) (834561)', 1673375400, 1673438113, 1, '2023-01-11 17:25:13'),
(18186, 39, 0, 4, 4202301110016, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/175 CR No 29', 1673375400, 1673438208, 1, '2023-01-11 17:26:48'),
(18187, 39, 0, 4, 4202301110017, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/176 CR No 30 (119223)(834561)', 1673375400, 1673438318, 1, '2023-01-11 17:28:38'),
(18188, 39, 0, 4, 4202301110018, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/177 CR No 31', 1673375400, 1673438399, 1, '2023-01-11 17:29:59'),
(18189, 39, 0, 4, 4202301110019, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/178 CR No 32 (119223) (357669)', 1673375400, 1673438536, 1, '2023-01-11 17:32:16'),
(18190, 45, 0, 1, 1202301110003, 'OVZ22/110', '107', '108,209', 'Invoice No is OVZ22/110 and Sales to John', 1673375400, 1673438722, 1, '2023-01-11 17:35:22'),
(18191, 39, 0, 4, 4202301110020, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/179 CR No 32 (119223) (357669)', 1673375400, 1673438808, 1, '2023-01-11 17:36:48'),
(18192, 38, 0, 1, 1202301110004, 'OEP22/210', '79', '80,202', 'Invoice No is OEP22/210 and Sales to JohnAnish S/o Paniadimai', 1673375400, 1673438834, 1, '2023-01-11 17:37:14'),
(18193, 39, 0, 4, 4202301110021, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/180 CR No 34', 1673375400, 1673438900, 1, '2023-01-11 17:38:20'),
(18194, 39, 0, 4, 4202301110022, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/181 CR No 35 (119223) (357669)', 1673375400, 1673439065, 1, '2023-01-11 17:41:05'),
(18195, 39, 0, 4, 4202301110023, '', '82', '83', 'Cash deposit to bank for OBM sales INV NoOVV22/182 CR No 36', 1673375400, 1673439144, 1, '2023-01-11 17:42:24'),
(18196, 50, 0, 1, 1202301120001, 'OMG22/341', '127', '128,214', 'Invoice No is OMG22/341 and Sales to Sudheendran N V', 1673461800, 1673504432, 1, '2023-01-12 11:50:32'),
(18197, 0, 0, 1, 1202301120001, 'OCS22/539', '68', '66,199', 'Invoice No is OCS22/539 and Sales to M/s. Cleghorn Motors', 1673461800, 1673508050, 1, '2023-01-12 12:50:50'),
(18198, 38, 0, 1, 1202301120001, 'OEP22/211', '79', '80,202', 'Invoice No is OEP22/211 and Sales to SahayaArulKini S/o Dasan', 1673461800, 1673508141, 1, '2023-01-12 12:52:21'),
(18199, 49, 0, 1, 1202301120001, 'OAP22/58', '123', '124,213', 'Invoice No is OAP22/58 and Sales to Joseph K C ', 1673461800, 1673508802, 1, '2023-01-12 13:03:22'),
(18200, 0, 0, 1, 1202301120002, 'OCS22/540', '68', '66,199', 'Invoice No is OCS22/540 and Sales to Mujeeb E  ', 1673461800, 1673509099, 1, '2023-01-12 13:08:19'),
(18201, 45, 0, 1, 1202301120001, 'OVZ22/111', '107', '108,209', 'Invoice No is OVZ22/111 and Sales to Arulappan', 1673461800, 1673509281, 1, '2023-01-12 13:11:21'),
(18202, 45, 0, 1, 1202301120002, 'OVZ22/112', '107', '108,209', 'Invoice No is OVZ22/112 and Sales to Hartin Y  S/o. Yagappan', 1673461800, 1673509745, 1, '2023-01-12 13:19:05'),
(18203, 50, 0, 1, 1202301120001, 'OMG22/342', '127', '128,214', 'Invoice No is OMG22/342 and Sales to SADKE MOHAMMED MUSHTAQUE', 1673461800, 1673509957, 1, '2023-01-12 13:22:37'),
(18204, 50, 0, 1, 1202301120001, 'OMG22/343', '127', '128,214', 'Invoice No is OMG22/343 and Sales to BATYA BIBI KAUSAR', 1673461800, 1673511225, 1, '2023-01-12 13:43:45'),
(18205, 50, 0, 1, 1202301120001, 'OMG22/344', '127', '128,214', 'Invoice No is OMG22/344 and Sales to SHEKH  UMMA   SALMA', 1673461800, 1673511652, 1, '2023-01-12 13:50:52'),
(18206, 45, 0, 1, 1202301120003, 'OVZ22/113', '107', '108,209', 'Invoice No is OVZ22/113 and Sales to Jobai', 1673461800, 1673512282, 1, '2023-01-12 14:01:22'),
(18207, 0, 0, 1, 1202301120003, 'OCS22/541', '68', '66,199', 'Invoice No is OCS22/541 and Sales to Punarja W/o Shaji', 1673461800, 1673515923, 1, '2023-01-12 15:02:03'),
(18208, 0, 0, 1, 1202301120004, 'OCS22/542', '68', '66,199', 'Invoice No is OCS22/542 and Sales to George Micheal Innocent', 1673461800, 1673516195, 1, '2023-01-12 15:06:35'),
(18209, 0, 0, 1, 1202301120005, 'OCS22/543', '68', '66,199', 'Invoice No is OCS22/543 and Sales to Stephen Raj L', 1673461800, 1673516388, 1, '2023-01-12 15:09:48'),
(18210, 0, 0, 1, 1202301120006, 'OCS22/544', '68', '66,199', 'Invoice No is OCS22/544 and Sales to Nickolas Soosai', 1673461800, 1673516890, 1, '2023-01-12 15:18:10'),
(18211, 0, 0, 1, 1202301120007, 'OCS22/545', '68', '66,199', 'Invoice No is OCS22/545 and Sales to Arun Pathrose Antony Adimai Sanjone', 1673461800, 1673517081, 1, '2023-01-12 15:21:21'),
(18212, 50, 0, 1, 1202301120001, 'OMG22/345', '127', '128,214', 'Invoice No is OMG22/345 and Sales to SURAJ RAMA KUMTEKAR', 1673461800, 1673517389, 1, '2023-01-12 15:26:29'),
(18213, 50, 0, 1, 1202301120001, 'OMG22/346', '127', '128,214', 'Invoice No is OMG22/346 and Sales to NIHAL MANJOOR  BHATKAR', 1673461800, 1673517661, 1, '2023-01-12 15:31:01'),
(18214, 48, 0, 1, 1202301120001, 'OKL22/65', '119', '120,212', 'Invoice No is OKL22/65 and Sales to AROCKIA BRITTO.L', 1673461800, 1673518501, 1, '2023-01-12 15:45:01'),
(18215, 48, 0, 1, 1202301120002, 'OKL22/66', '119', '120,212', 'Invoice No is OKL22/66 and Sales to CLEETUS', 1673461800, 1673518927, 1, '2023-01-12 15:52:07'),
(18216, 48, 0, 1, 1202301120003, 'OKL22/67', '119', '120,212', 'Invoice No is OKL22/67 and Sales to TONY', 1673461800, 1673519281, 1, '2023-01-12 15:58:01'),
(18217, 51, 0, 1, 1202301120001, 'ONP22/180', '1605', '2018,2020', 'Invoice No is ONP22/180 and Sales to Kalimuthu s/o Selvarasu', 1673461800, 1673519908, 1, '2023-01-12 16:08:28'),
(18218, 54, 0, 1, 1202301120001, 'OTR22/7', '1877', '1878,1879', 'Invoice No is OTR22/7 and Sales to SILUVAI RAJ', 1673461800, 1673520032, 1, '2023-01-12 16:10:32'),
(18219, 51, 0, 4, 4202301120001, '', '1884', '1605', 'ONP22/180 Cash deposited on 25.12.2022(60000)&09.01.2023(93000) to IOB Velankanni A/C No;4146', 1673461800, 1673520188, 1, '2023-01-12 16:13:08'),
(18220, 48, 0, 4, 4202212280001, '', '118', '119', 'OKL22/63  C/o FWS Credit for OBM sale', 1672165800, 1673521447, 1, '2023-01-12 16:34:07'),
(18221, 48, 0, 4, 4202301120001, '', '118', '119', 'OKL22/66 C/O Fws credit', 1673461800, 1673521629, 1, '2023-01-12 16:37:09'),
(18222, 47, 0, 1, 1202301120001, 'ONK22/57', '115', '116,211', 'Invoice No is ONK22/57 and Sales to SHAJIR', 1673461800, 1673521807, 1, '2023-01-12 16:40:07'),
(18224, 38, 0, 4, 4202301120001, '', '78', '79', 'Cash Deposit OEP22/207 OEP22/208(Full Cash) OEP22/209(Full Cash)OEP22/210, OEP22/211. Dep Amt=595450/-', 1673461800, 1673522228, 1, '2023-01-12 16:47:08'),
(18225, 48, 0, 1, 1202301120004, 'OKL22/68', '119', '120,212', 'Invoice No is OKL22/68 and Sales to SAHAYARAJU', 1673461800, 1673522995, 1, '2023-01-12 16:59:55'),
(18226, 48, 0, 1, 1202301120005, 'OKL22/69', '119', '120,212', 'Invoice No is OKL22/69 and Sales to ENISTON', 1673461800, 1673523869, 1, '2023-01-12 17:14:29'),
(18227, 47, 0, 4, 4202301120001, '', '114', '115', 'Cash to bank', 1673461800, 1673535718, 1, '2023-01-12 20:31:58'),
(18228, 50, 0, 4, 4202301120001, '', '126', '127', 'IN NO-342', 1673461800, 1673570499, 1, '2023-01-13 06:11:39'),
(18286, 50, 0, 4, 4202301120001, '', '126', '127', 'Cash Deposit IOB Velankanni ', 1673461800, 1673946862, 1, '2023-01-17 14:44:22'),
(18230, 50, 0, 4, 4202301120003, '', '126', '127', 'IN NO-345  RTGS  TRA-600', 1673461800, 1673570602, 1, '2023-01-13 06:13:22'),
(18231, 50, 0, 4, 4202301120004, '', '126', '127', 'RTGS  I9N NO-346', 1673461800, 1673570655, 1, '2023-01-13 06:14:15'),
(18232, 50, 0, 4, 4202301130001, '', '126', '127', 'cash to sbi maq  total-210500 obm-130600 w/s-79900', 1673548200, 1673589075, 1, '2023-01-13 11:21:15'),
(18233, 48, 0, 4, 4202301120002, '', '118', '119', 'OKL22/67 FWS Credit for OBM Sale', 1673461800, 1673595365, 1, '2023-01-13 13:06:05'),
(18234, 48, 0, 4, 4202301120003, '', '118', '119', 'OKL22/69 Deposit SBI Kollam Dep Date 11/1/23', 1673461800, 1673595529, 1, '2023-01-13 13:08:49'),
(18235, 39, 0, 1, 1202301130001, 'OVV22/183', '83', '84,203', 'Invoice No is OVV22/183 and Sales to GILDA JOHN  W/o  NELSON', 1673548200, 1673595636, 1, '2023-01-13 13:10:36'),
(18236, 39, 0, 1, 1202301130002, 'OVV22/184', '83', '84,203', 'Invoice No is OVV22/184 and Sales to SOOSAI DHAS  S/o  ELIYAS', 1673548200, 1673596636, 1, '2023-01-13 13:27:16'),
(18237, 39, 0, 2, 2202301130001, '', '925', '83', 'C/o KDFSF (credit sale)INV No OVV22/183', 1673548200, 1673596811, 1, '2023-01-13 13:30:11'),
(18238, 36, 0, 1, 1202301130001, 'OMT22/48', '71', '72,200', 'Invoice No is OMT22/48 and Sales to Mrs.Sindhu W/O:Sanlin', 1673548200, 1673596931, 1, '2023-01-13 13:32:11'),
(18239, 39, 0, 4, 4202301130001, '', '82', '83', 'Cash transfer to bank for OBM sales INV NoOVV22/184 CR No 37 (09-01-2023 25000,50000,10-01-2023 22000,11-01-2023 22000)', 1673548200, 1673597259, 1, '2023-01-13 13:37:39'),
(18240, 36, 0, 1, 1202301130002, 'OMT22/49', '71', '72,200', 'Invoice No is OMT22/49 and Sales to Mr.Edison S/o:Lopas', 1673548200, 1673597620, 1, '2023-01-13 13:43:40'),
(18241, 42, 0, 1, 1202301130001, 'OAG22/37', '95', '96,206', 'Invoice No is OAG22/37 and Sales to Vijayan S/o Robert', 1673548200, 1673603513, 1, '2023-01-13 15:21:53'),
(18242, 36, 0, 1, 1202301130003, 'OMT22/50', '71', '72,200', 'Invoice No is OMT22/50 and Sales to Mr.Vino S/o:Varghese', 1673548200, 1673605451, 1, '2023-01-13 15:54:11'),
(18243, 36, 0, 1, 1202301130004, 'OMT22/51', '71', '72,200', 'Invoice No is OMT22/51 and Sales to Mr.SahayaPaul Raj S/o:Paniadimai', 1673548200, 1673605691, 1, '2023-01-13 15:58:11'),
(18244, 0, 0, 1, 1202301130001, 'OCS22/546', '68', '66,199', 'Invoice No is OCS22/546 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1673548200, 1673605786, 1, '2023-01-13 15:59:46'),
(18245, 45, 0, 4, 4202301130001, '', '106', '107', 'Cash to bank', 1673548200, 1673605835, 1, '2023-01-13 16:00:35'),
(18246, 48, 0, 1, 1202301130001, 'OKL22/70', '119', '120,212', 'Invoice No is OKL22/70 and Sales to G.WILSON', 1673548200, 1673605977, 1, '2023-01-13 16:02:57'),
(18247, 51, 0, 1, 1202301130001, 'ONP22/181', '1605', '2018,2020', 'Invoice No is ONP22/181 and Sales to Sanjeu Sehin raj s/o pushparaj', 1673548200, 1673606996, 1, '2023-01-13 16:19:56'),
(18248, 42, 0, 4, 4202301130001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor,11/01/23 R-No-6-Rs-120000, Advance 22/08/22 R-No-192-Rs-25000.', 1673548200, 1673607432, 1, '2023-01-13 16:27:12'),
(18249, 47, 0, 1, 1202301130001, 'ONK22/58', '115', '116,211', 'Invoice No is ONK22/58 and Sales to SEBASTIAN', 1673548200, 1673608621, 1, '2023-01-13 16:47:01'),
(18250, 0, 0, 1, 1202301130002, 'OCS22/547', '68', '66,199', 'Invoice No is OCS22/547 and Sales to M/s. Ameya Agencies', 1673548200, 1673609352, 1, '2023-01-13 16:59:12'),
(18251, 49, 0, 1, 1202301140001, 'OAP22/59', '123', '124,213', 'Invoice No is OAP22/59 and Sales to BINO', 1673634600, 1673672139, 1, '2023-01-14 10:25:39'),
(18252, 0, 0, 1, 1202301140001, 'OCS22/548', '68', '66,199', 'Invoice No is OCS22/548 and Sales to Samudra Shipyard Pvt Ltd', 1673634600, 1673678437, 1, '2023-01-14 12:10:37'),
(18253, 49, 0, 1, 1202301140002, 'OAP22/60', '123', '124,213', 'Invoice No is OAP22/60 and Sales to SUJU', 1673634600, 1673680998, 1, '2023-01-14 12:53:18'),
(18254, 39, 0, 1, 1202301140001, 'OVV22/185', '83', '84,203', 'Invoice No is OVV22/185 and Sales to SOOSADIMAI  S/o DHASAN', 1673634600, 1673682560, 1, '2023-01-14 13:19:20'),
(18255, 39, 0, 1, 1202301140002, 'OVV22/186', '83', '84,203', 'Invoice No is OVV22/186 and Sales to THATHEUS  S/o ARULAPPAN', 1673634600, 1673682941, 1, '2023-01-14 13:25:41'),
(18256, 51, 0, 1, 1202301140001, 'ONP22/182', '1605', '2018,2020', 'Invoice No is ONP22/182 and Sales to Rajagopal s/o Selvaraj', 1673634600, 1673685220, 1, '2023-01-14 14:03:40'),
(18257, 46, 0, 1, 1202301140001, 'OPV22/52', '111', '112,210', 'Invoice No is OPV22/52 and Sales to SYRAS P', 1673634600, 1673689247, 1, '2023-01-14 15:10:47'),
(18258, 46, 0, 1, 1202301140002, 'OPV22/53', '111', '112,210', 'Invoice No is OPV22/53 and Sales to THADAYUSE VARGHEES', 1673634600, 1673689890, 1, '2023-01-14 15:21:30'),
(18259, 46, 0, 1, 1202301140003, 'OPV22/54', '111', '112,210', 'Invoice No is OPV22/54 and Sales to REETHA A', 1673634600, 1673690112, 1, '2023-01-14 15:25:12'),
(18260, 46, 0, 1, 1202301140004, 'OPV22/55', '111', '112,210', 'Invoice No is OPV22/55 and Sales to SURENDRA DAS', 1673634600, 1673699512, 1, '2023-01-14 18:01:52'),
(18261, 46, 0, 1, 1202301140005, 'OPV22/56', '111', '112,210', 'Invoice No is OPV22/56 and Sales to B SURENDRA DAS', 1673634600, 1673699701, 1, '2023-01-14 18:05:01'),
(18262, 45, 0, 1, 1202301160001, 'OVZ22/114', '107', '108,209', 'Invoice No is OVZ22/114 and Sales to Markose G', 1673807400, 1673850322, 1, '2023-01-16 11:55:22'),
(18263, 48, 0, 4, 4202301120004, '', '118', '119', 'OKL22/64,69 (19000/-),65,68 Cash Dep SBI Kollam CS', 1673461800, 1673851546, 1, '2023-01-16 12:15:46'),
(18264, 36, 0, 4, 4202301130001, '', '70', '71', 'Cash To Bank-Pazverkadu Branch Amount-119223', 1673548200, 1673854397, 1, '2023-01-16 13:03:17'),
(18265, 36, 0, 4, 4202301130002, '', '70', '71', 'Cash to Bank-Pazverkadu Branch ', 1673548200, 1673854460, 1, '2023-01-16 13:04:20'),
(18266, 36, 0, 4, 4202301130003, '', '70', '71', 'C/O KDFSF CREDIT FOR SALE OMT22/49', 1673548200, 1673854587, 1, '2023-01-16 13:06:27'),
(18267, 36, 0, 4, 4202301130004, '', '70', '71', 'C/O KDFSF Credit For Sale OMT22/50', 1673548200, 1673854658, 1, '2023-01-16 13:07:38'),
(18268, 47, 0, 1, 1202301160001, 'ONK22/59', '115', '116,211', 'Invoice No is ONK22/59 and Sales to MARIA JUSTIN  AUGUSTIN', 1673807400, 1673857022, 1, '2023-01-16 13:47:02'),
(18269, 36, 0, 1, 1202301160001, 'OMT22/52', '71', '72,200', 'Invoice No is OMT22/52 and Sales to Mr.Sahaya Anthony Adimai S/o:Soosaiya', 1673807400, 1673862496, 1, '2023-01-16 15:18:16'),
(18270, 36, 0, 1, 1202301160002, 'OMT22/53', '71', '72,200', 'Invoice No is OMT22/53 and Sales to Sahaya Rajin S', 1673807400, 1673863400, 1, '2023-01-16 15:33:20'),
(18271, 49, 0, 4, 4202301160001, '', '122', '123', 'Cash deposited(SBI Ampalapuzha)', 1673807400, 1673864085, 1, '2023-01-16 15:44:45'),
(18272, 46, 0, 4, 4202301160001, '', '110', '111', 'BANK TO SBI POOVAR(2.5HP)', 1673807400, 1673866350, 1, '2023-01-16 16:22:30'),
(18273, 46, 0, 4, 4202301160002, '', '110', '111', 'BANK TO SBI POOVAR.(FULL CASH-119230-REETHA)', 1673807400, 1673866478, 1, '2023-01-16 16:24:38'),
(18274, 46, 0, 4, 4202301160003, '', '110', '111', 'BAK OF SBI POOVAR(FULL CASH 119230-THADAYUSE)', 1673807400, 1673866576, 1, '2023-01-16 16:26:16'),
(18278, 47, 0, 4, 4202301160001, '', '114', '115', 'CASH TO BANK', 1673807400, 1673872080, 1, '2023-01-16 17:58:00'),
(18279, 45, 0, 1, 1202301170001, 'OVZ22/115', '107', '108,209', 'Invoice No is OVZ22/115 and Sales to Suvakkin', 1673893800, 1673933147, 1, '2023-01-17 10:55:47'),
(18277, 46, 0, 4, 4202301140001, '', '110', '111', 'OPV22/55 & OPV22/56 (C/o Geethu International Hotel) 130000( Deposited to Centerstore by hand reni & 29206 (SBI poovar 55000)\r\n\r\n', 1673634600, 1673868211, 1, '2023-01-16 16:53:31'),
(18280, 49, 0, 1, 1202301170001, 'OAP22/61', '123', '124,213', 'Invoice No is OAP22/61 and Sales to TSC Purple Turtle Pvt .Ltd.', 1673893800, 1673933838, 1, '2023-01-17 11:07:18'),
(18281, 47, 0, 1, 1202301170001, 'ONK22/60', '115', '116,211', 'Invoice No is ONK22/60 and Sales to TSC Purple Turtle Pvt .Ltd', 1673893800, 1673936465, 1, '2023-01-17 11:51:05'),
(18282, 48, 0, 1, 1202301170001, 'OKL22/71', '119', '120,212', 'Invoice No is OKL22/71 and Sales to JEREESH', 1673893800, 1673939250, 1, '2023-01-17 12:37:30'),
(18283, 36, 0, 1, 1202301170001, 'OMT22/54', '71', '72,200', 'Invoice No is OMT22/54 and Sales to Mr.Vijilson S/o:Sesayyan', 1673893800, 1673940501, 1, '2023-01-17 12:58:21'),
(18284, 50, 0, 1, 1202301170001, 'OMG22/347', '127', '128,214', 'Invoice No is OMG22/347 and Sales to Ashoke Jana', 1673893800, 1673944550, 1, '2023-01-17 14:05:50'),
(18285, 50, 0, 1, 1202301170001, 'OMG22/348', '127', '128,214', 'Invoice No is OMG22/348 and Sales to MJR Corporations', 1673893800, 1673945464, 1, '2023-01-17 14:21:04'),
(18287, 50, 0, 4, 4202301170001, '', '126', '127', 'OMG22/347 Cash Deposit SBI Karamana', 1673893800, 1673946910, 1, '2023-01-17 14:45:10'),
(18288, 50, 0, 4, 4202301170002, '', '126', '127', 'OMG22/348 Cash Deposit SBI Karamana', 1673893800, 1673946962, 1, '2023-01-17 14:46:02'),
(18289, 37, 0, 1, 1202301170001, 'OCL22/73', '75', '76,201', 'Invoice No is OCL22/73 and Sales to Xavier Raj Thomas', 1673893800, 1673947721, 1, '2023-01-17 14:58:41'),
(18290, 50, 0, 1, 1202301170001, 'OMG22/349', '127', '128,214', 'Invoice No is OMG22/349 and Sales to VIKAS PRABHAKAR BHONDE', 1673893800, 1673947753, 1, '2023-01-17 14:59:13'),
(18291, 37, 0, 1, 1202301170002, 'OCL22/74', '75', '76,201', 'Invoice No is OCL22/74 and Sales to Anthony Adimai S/o Mathiyas Pillai', 1673893800, 1673947945, 1, '2023-01-17 15:02:25'),
(18292, 37, 0, 1, 1202301170003, 'OCL22/75', '75', '76,201', 'Invoice No is OCL22/75 and Sales to Mr Devadhason S/O Rayappan', 1673893800, 1673951098, 1, '2023-01-17 15:54:58'),
(18293, 38, 0, 1, 1202301170001, 'OEP22/212', '79', '80,202', 'Invoice No is OEP22/212 and Sales to Punitha W/o Ouseph', 1673893800, 1673951130, 1, '2023-01-17 15:55:30'),
(18294, 0, 0, 1, 1202301170001, 'OCS22/549', '68', '66,199', 'Invoice No is OCS22/549 and Sales to Angappan N S/o Natrajan', 1673893800, 1673951751, 1, '2023-01-17 16:05:51'),
(18295, 39, 0, 2, 2202301140001, '', '925', '83', 'C/o KDFSF (credit sales) INV No OVV22/185 ', 1673634600, 1673953211, 1, '2023-01-17 16:30:11'),
(18296, 38, 0, 1, 1202301170002, 'OEP22/213', '79', '80,202', 'Invoice No is OEP22/213 and Sales to Saju S/o Sabariyar', 1673893800, 1673953222, 1, '2023-01-17 16:30:22'),
(18297, 39, 0, 2, 2202301140002, '', '925', '83', 'C/o KDFSF (credit sales) INV No OVV22/186', 1673634600, 1673953290, 1, '2023-01-17 16:31:30'),
(18298, 49, 0, 4, 4202301120001, '', '122', '123', 'Cash paid to SBI Karamana via G-pay', 1673461800, 1673954642, 1, '2023-01-17 16:54:02'),
(18299, 48, 0, 1, 1202301170002, 'OKL22/72', '119', '120,212', 'Invoice No is OKL22/72 and Sales to DEVARAJAN NJANAPRAKASH', 1673893800, 1673958517, 1, '2023-01-17 17:58:37'),
(18300, 48, 0, 1, 1202301170003, 'OKL22/73', '119', '120,212', 'Invoice No is OKL22/73 and Sales to SEBASTIAN', 1673893800, 1673958866, 1, '2023-01-17 18:04:26'),
(18301, 50, 0, 4, 4202301170003, '', '126', '127', 'rtgs  in no-349  tra-600 total-65900', 1673893800, 1674020826, 1, '2023-01-18 11:17:06'),
(18302, 45, 0, 1, 1202301180001, 'OVZ22/116', '107', '108,209', 'Invoice No is OVZ22/116 and Sales to Pathrose', 1673980200, 1674020909, 1, '2023-01-18 11:18:29'),
(18303, 43, 0, 1, 1202301180001, 'OMN22/35', '99', '100,207', 'Invoice No is OMN22/35 and Sales to Aneesh', 1673980200, 1674021184, 1, '2023-01-18 11:23:04'),
(18304, 43, 0, 1, 1202301180002, 'OMN22/36', '99', '100,207', 'Invoice No is OMN22/36 and Sales to Francis  K S', 1673980200, 1674024357, 1, '2023-01-18 12:15:57'),
(18305, 50, 0, 1, 1202301180001, 'OMG22/350', '127', '128,214', 'Invoice No is OMG22/350 and Sales to VASUDEV A BHUTE', 1673980200, 1674025187, 1, '2023-01-18 12:29:47'),
(18306, 50, 0, 1, 1202301180001, 'OMG22/351', '127', '128,214', 'Invoice No is OMG22/351 and Sales to BHASKAR MAHABALESHWAR METHA', 1673980200, 1674025427, 1, '2023-01-18 12:33:47'),
(18307, 50, 0, 1, 1202301180001, 'OMG22/352', '127', '128,214', 'Invoice No is OMG22/352 and Sales to PRASHANT NAMDEV SALGAONKAR', 1673980200, 1674026329, 1, '2023-01-18 12:48:49'),
(18308, 50, 0, 1, 1202301180001, 'OMG22/353', '127', '128,214', 'Invoice No is OMG22/353 and Sales to RAJENDRA MOTIRAM CHIMBAIKAR', 1673980200, 1674027248, 1, '2023-01-18 13:04:08'),
(18309, 43, 0, 1, 1202301180003, 'OMN22/37', '99', '100,207', 'Invoice No is OMN22/37 and Sales to XAVIER .S', 1673980200, 1674030640, 1, '2023-01-18 14:00:40'),
(18310, 50, 0, 1, 1202301180001, 'OMG22/354', '127', '128,214', 'Invoice No is OMG22/354 and Sales to SEETHARAM KHARVI', 1673980200, 1674031392, 1, '2023-01-18 14:13:12'),
(18311, 43, 0, 4, 4202301110001, '', '98', '99', 'Cash to Bank ', 1673375400, 1674033869, 1, '2023-01-18 14:54:29'),
(18312, 43, 0, 4, 4202301110002, '', '98', '99', 'Cash to karamana SBI ( google Pay)', 1673375400, 1674034197, 1, '2023-01-18 14:59:57'),
(18313, 43, 0, 1, 1202301180004, 'OMN22/38', '99', '100,207', 'Invoice No is OMN22/38 and Sales to Stepheran', 1673980200, 1674035966, 1, '2023-01-18 15:29:26'),
(18314, 48, 0, 1, 1202301180001, 'OKL22/74', '119', '120,212', 'Invoice No is OKL22/74 and Sales to Berthalom  S/o George', 1673980200, 1674036654, 1, '2023-01-18 15:40:54'),
(18315, 51, 0, 4, 4202301130001, '', '1884', '1605', 'ONP22/181 Cash deposited on 238000(119000)to iob velankanni A/C No;4146.', 1673548200, 1674036730, 1, '2023-01-18 15:42:10'),
(18316, 38, 0, 1, 1202301180001, 'OEP22/214', '79', '80,202', 'Invoice No is OEP22/214 and Sales to Selvan Deva Dhasan', 1673980200, 1674036872, 1, '2023-01-18 15:44:32'),
(18317, 51, 0, 4, 4202301140001, '', '1884', '1605', 'ONP22/182 Cash deposited on 18.01.2023(238000)119000 to iob Velankanni A/C No;4146. ', 1673634600, 1674036976, 1, '2023-01-18 15:46:16'),
(18318, 38, 0, 1, 1202301180002, 'OEP22/215', '79', '80,202', 'Invoice No is OEP22/215 and Sales to Jebal Singh Micheal Adimai', 1673980200, 1674037155, 1, '2023-01-18 15:49:16'),
(18319, 43, 0, 4, 4202301180001, '', '98', '99', 'Cash to bank ', 1673980200, 1674039562, 1, '2023-01-18 16:29:22'),
(18320, 47, 0, 1, 1202301180001, 'ONK22/61', '115', '116,211', 'Invoice No is ONK22/61 and Sales to PINSON ', 1673980200, 1674040381, 1, '2023-01-18 16:43:01'),
(18321, 45, 0, 1, 1202301180002, 'OVZ22/117', '107', '108,209', 'Invoice No is OVZ22/117 and Sales to Fernandez', 1673980200, 1674040636, 1, '2023-01-18 16:47:16'),
(18322, 0, 0, 1, 1202301180001, 'OCS22/550', '68', '66,199', 'Invoice No is OCS22/550 and Sales to Valeth High Tech Composites Pvt Ltd', 1673980200, 1674041513, 1, '2023-01-18 17:01:53'),
(18323, 48, 0, 1, 1202301190001, 'OKL22/75', '119', '120,212', 'Invoice No is OKL22/75 and Sales to CHARLES.F', 1674066600, 1674099535, 1, '2023-01-19 09:08:55'),
(18324, 48, 0, 1, 1202301190002, 'OKL22/76', '119', '120,212', 'Invoice No is OKL22/76 and Sales to PAUL', 1674066600, 1674099814, 1, '2023-01-19 09:13:34'),
(18325, 50, 0, 1, 1202301190001, 'OMG22/355', '127', '128,214', 'Invoice No is OMG22/355 and Sales to RAMDAS SURYA SAWANT', 1674066600, 1674103470, 1, '2023-01-19 10:14:30'),
(18326, 40, 0, 1, 1202301190001, 'OKP22/2', '87', '88,204', 'Invoice No is OKP22/2 and Sales to JAMES S/O JEFFRI', 1674066600, 1674110163, 1, '2023-01-19 12:06:03'),
(18327, 51, 0, 1, 1202301190001, 'ONP22/183', '1605', '2018,2020', 'Invoice No is ONP22/183 and Sales to Kano marine service ', 1674066600, 1674110984, 1, '2023-01-19 12:19:44'),
(18328, 40, 0, 1, 1202301190002, 'OKP22/3', '87', '88,204', 'Invoice No is OKP22/3 and Sales to REX MOTCHAM S/O MOTCHAM', 1674066600, 1674113070, 1, '2023-01-19 12:54:30'),
(18329, 47, 0, 4, 4202301190001, '', '114', '115', 'CASH TO BANK', 1674066600, 1674113122, 1, '2023-01-19 12:55:22'),
(18330, 40, 0, 1, 1202301190003, 'OKP22/4', '87', '88,204', 'Invoice No is OKP22/4 and Sales to Joyson S/o Lerins', 1674066600, 1674114136, 1, '2023-01-19 13:12:16'),
(18331, 0, 0, 1, 1202301190001, 'OCS22/551', '68', '66,199', 'Invoice No is OCS22/551 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1674066600, 1674114297, 1, '2023-01-19 13:14:57'),
(18332, 39, 0, 1, 1202301190001, 'OVV22/187', '83', '84,203', 'Invoice No is OVV22/187 and Sales to USHA JOSE  W/o JOSE', 1674066600, 1674117344, 1, '2023-01-19 14:05:44'),
(18333, 45, 0, 1, 1202301190001, 'OVZ22/118', '107', '108,209', 'Invoice No is OVZ22/118 and Sales to Arogyadasan', 1674066600, 1674119761, 1, '2023-01-19 14:46:01'),
(18334, 38, 0, 1, 1202301190001, 'OEP22/216', '79', '80,202', 'Invoice No is OEP22/216 and Sales to Xavier S S/o Adalkalam', 1674066600, 1674119795, 1, '2023-01-19 14:46:35'),
(18335, 38, 0, 4, 4202301180001, '', '78', '79', 'OEP22/212 to OEP22/215 C/o KDFDF', 1673980200, 1674120026, 1, '2023-01-19 14:50:26'),
(18336, 45, 0, 1, 1202301190002, 'OVZ22/119', '107', '108,209', 'Invoice No is OVZ22/119 and Sales to Lavarjin', 1674066600, 1674120289, 1, '2023-01-19 14:54:49'),
(18337, 47, 0, 4, 4202301170001, '', '114', '115', 'ONK22/60 Cash Deposit SBI Ambalapuzha', 1673893800, 1674121891, 1, '2023-01-19 15:21:31'),
(18338, 36, 0, 4, 4202301180001, '', '70', '71', 'Cash To Bank Pazhavarcadu', 1673980200, 1674121922, 1, '2023-01-19 15:22:02'),
(18339, 36, 0, 4, 4202301160001, '', '70', '71', 'C/O KDFSF CREDIT FOR SALE OMT22/53', 1673807400, 1674122054, 1, '2023-01-19 15:24:14'),
(18340, 36, 0, 4, 4202301170001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT22/54', 1673893800, 1674122195, 1, '2023-01-19 15:26:35'),
(18341, 39, 0, 1, 1202301190002, 'OVV22/188', '83', '84,203', 'Invoice No is OVV22/188 and Sales to MARIA NISHANTH  S/o  SURULEESH', 1674066600, 1674129887, 1, '2023-01-19 17:34:47'),
(18342, 37, 0, 1, 1202301200001, 'OCL22/76', '75', '76,201', 'Invoice No is OCL22/76 and Sales to Mr Sahaya Jeyathin Shyras  S/O Anthoni', 1674153000, 1674173180, 1, '2023-01-20 05:36:20'),
(18343, 37, 0, 1, 1202301200002, 'OCL22/77', '75', '76,201', 'Invoice No is OCL22/77 and Sales to Mr Sahaya JeganS/O Antony Pillai', 1674153000, 1674173886, 1, '2023-01-20 05:48:06'),
(18344, 47, 0, 1, 1202301200001, 'ONK22/62', '115', '116,211', 'Invoice No is ONK22/62 and Sales to DICSONN J', 1674153000, 1674190008, 1, '2023-01-20 10:16:48'),
(18345, 37, 0, 1, 1202301200003, 'OCL22/78', '75', '76,201', 'Invoice No is OCL22/78 and Sales to Antony Venish Jefri V', 1674153000, 1674194600, 1, '2023-01-20 11:33:20'),
(18346, 37, 0, 1, 1202301200004, 'OCL22/79', '75', '76,201', 'Invoice No is OCL22/79 and Sales to Sahaya BensonThoma Pillai', 1674153000, 1674195287, 1, '2023-01-20 11:44:47'),
(18347, 37, 0, 4, 4202301170001, '', '74', '75', 'OCL22/73 C/o KDFSF Credit for OBM Sale', 1673893800, 1674195399, 1, '2023-01-20 11:46:39'),
(18348, 37, 0, 4, 4202301170002, '', '74', '75', 'OCL22/74 & OCL22/75 C/o KDFSF Credit for OBM Sale', 1673893800, 1674195471, 1, '2023-01-20 11:47:51'),
(18349, 37, 0, 4, 4202301200001, '', '74', '75', 'OCL22/76 & OCL22/77 Cash Deposit SBI Colachal', 1674153000, 1674195587, 1, '2023-01-20 11:49:47'),
(18350, 37, 0, 4, 4202301200002, '', '74', '75', 'OCL22/78 & OCL22/79 C/o KDFSF Credit for OBM Sale\r\n', 1674153000, 1674195644, 1, '2023-01-20 11:50:44'),
(18353, 54, 0, 1, 1202301200001, 'OTR22/8', '1877', '1878,1879', 'Invoice No is OTR22/8 and Sales to RAVINTHRAN', 1674153000, 1674200645, 1, '2023-01-20 13:14:05'),
(18354, 54, 0, 1, 1202301200002, 'OTR22/9', '1877', '1878,1879', 'Invoice No is OTR22/9 and Sales to SURESH J ', 1674153000, 1674201785, 1, '2023-01-20 13:33:05'),
(18355, 54, 0, 1, 1202301200003, 'OTR22/10', '1877', '1878,1879', 'Invoice No is OTR22/10 and Sales to RAHIMAN', 1674153000, 1674202725, 1, '2023-01-20 13:48:45'),
(18356, 38, 0, 4, 4202301190001, '', '78', '79', 'OEP22/216', 1674066600, 1674203600, 1, '2023-01-20 14:03:20'),
(18357, 54, 0, 1, 1202301200004, 'OTR22/11', '1877', '1878,1879', 'Invoice No is OTR22/11 and Sales to SURESH', 1674153000, 1674203631, 1, '2023-01-20 14:03:51'),
(18358, 36, 0, 1, 1202301200001, 'OMT22/55', '71', '72,200', 'Invoice No is OMT22/55 and Sales to Mr.Marsel Antony S/o:Gabriel', 1674153000, 1674203994, 1, '2023-01-20 14:09:54'),
(18359, 36, 0, 1, 1202301200002, 'OMT22/56', '71', '72,200', 'Invoice No is OMT22/56 and Sales to Mr.John Bosco S/o: Paniadimai ', 1674153000, 1674204414, 1, '2023-01-20 14:16:54'),
(18360, 54, 0, 1, 1202301200005, 'OTR22/12', '1877', '1878,1879', 'Invoice No is OTR22/12 and Sales to JEYAKANTH', 1674153000, 1674204746, 1, '2023-01-20 14:22:26'),
(18361, 37, 0, 1, 1202301200005, 'OCL22/80', '75', '76,201', 'Invoice No is OCL22/80 and Sales to Mr Sanjaloose S/O Melkiyas', 1674153000, 1674207367, 1, '2023-01-20 15:06:07'),
(18362, 48, 0, 1, 1202301200001, 'OKL22/77', '119', '120,212', 'Invoice No is OKL22/77 and Sales to ALEX', 1674153000, 1674207822, 1, '2023-01-20 15:13:42'),
(18363, 37, 0, 1, 1202301200006, 'OCL22/81', '75', '76,201', 'Invoice No is OCL22/81 and Sales to Mr Johnson S/O Anthonipillai', 1674153000, 1674207847, 1, '2023-01-20 15:14:07'),
(18364, 37, 0, 1, 1202301200007, 'OCL22/82', '75', '76,201', 'Invoice No is OCL22/82 and Sales to Mr Michaelrai S/O Muthaiyan', 1674153000, 1674208529, 1, '2023-01-20 15:25:29'),
(18365, 0, 0, 1, 1202301200001, 'OCS22/552', '68', '66,199', 'Invoice No is OCS22/552 and Sales to M/s.M.A.Marines', 1674153000, 1674208750, 1, '2023-01-20 15:29:10'),
(18366, 37, 0, 4, 4202301200003, '', '74', '75', 'Cash to Bank SBI Colachal 22/81 DF99AL', 1674153000, 1674208759, 1, '2023-01-20 15:29:19'),
(18367, 37, 0, 2, 2202301200001, '', '940', '75', 'OCL22/82 OCL22/80 C/O KDFSF Cradit OBM Sales DF99AL', 1674153000, 1674209253, 1, '2023-01-20 15:37:33'),
(18368, 36, 0, 4, 4202301200001, '', '70', '71', 'Cash To Bank SBI Karamana Account ', 1674153000, 1674209522, 1, '2023-01-20 15:42:02'),
(18369, 46, 0, 1, 1202301200001, 'OPV22/57', '111', '112,210', 'Invoice No is OPV22/57 and Sales to SAHAYA ARUL AMALADASAN', 1674153000, 1674212639, 1, '2023-01-20 16:33:59'),
(18370, 46, 0, 1, 1202301200002, 'OPV22/58', '111', '112,210', 'Invoice No is OPV22/58 and Sales to JERRY GEORGE', 1674153000, 1674212918, 1, '2023-01-20 16:38:38'),
(18371, 46, 0, 4, 4202301200001, '', '110', '111', 'BANK TO POOVAR SB(18-01-2023)', 1674153000, 1674213287, 1, '2023-01-20 16:44:47'),
(18372, 46, 0, 4, 4020201200001, '', '110', '111', 'BANK TO POOVAR SBI', -2147483648, 1674213505, 1, '2023-01-20 16:48:25'),
(18373, 55, 0, 1, 1202301200001, 'OMK22/89', '1881', '1882,1883', 'Invoice No is OMK22/89 and Sales to MR.MUKILAN', 1674153000, 1674226011, 1, '2023-01-20 20:16:51'),
(18374, 50, 0, 4, 4202301200001, '', '126', '127', 'cash to sbi maq   total-85000 obm-39700 w/s-45300', 1674153000, 1674233898, 1, '2023-01-20 22:28:18'),
(18380, 38, 0, 1, 1202301210001, 'OEP22/217', '79', '80,202', 'Invoice No is OEP22/217 and Sales to Pathinathan J', 1674239400, 1674284628, 1, '2023-01-21 12:33:48'),
(18381, 55, 0, 1, 1202301210001, 'OMK22/90', '1881', '1882,1883', 'Invoice No is OMK22/90 and Sales to MR.MARIA GEORGE', 1674239400, 1674284933, 1, '2023-01-21 12:38:53'),
(18377, 39, 0, 4, 4202301190001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/187 CR No 38', 1674066600, 1674280662, 1, '2023-01-21 11:27:42'),
(18378, 39, 0, 4, 4202301200001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/188 CR No 39', 1674153000, 1674280782, 1, '2023-01-21 11:29:42'),
(18379, 45, 0, 1, 1202301210001, 'OVZ22/120', '107', '108,209', 'Invoice No is OVZ22/120 and Sales to Cleetus', 1674239400, 1674281771, 1, '2023-01-21 11:46:11'),
(18382, 55, 0, 1, 1202301210002, 'OMK22/91', '1881', '1882,1883', 'Invoice No is OMK22/91 and Sales to MR.GOSHMAN', 1674239400, 1674285134, 1, '2023-01-21 12:42:14'),
(18383, 50, 0, 4, 4202301190001, '', '126', '127', 'rtgs   in no-350', 1674066600, 1674285703, 1, '2023-01-21 12:51:43'),
(18384, 50, 0, 4, 4202301190001, '', '126', '127', 'rtgs in no-351+352', 1674066600, 1674285754, 1, '2023-01-21 12:52:34'),
(18385, 0, 0, 1, 1202301210001, 'OCS22/553', '68', '66,199', 'Invoice No is OCS22/553 and Sales to LNP Marine Equipment and Spare Parts Servicing', 1674239400, 1674285982, 1, '2023-01-21 12:56:22'),
(18386, 50, 0, 4, 4202301190001, '', '126', '127', 'rtgs in no-355', 1674066600, 1674285983, 1, '2023-01-21 12:56:23'),
(18387, 39, 0, 1, 1202301210001, 'OVV22/189', '83', '84,203', 'Invoice No is OVV22/189 and Sales to SAHAYA RAJ  S/o PANI', 1674239400, 1674288312, 1, '2023-01-21 13:35:12'),
(18388, 0, 0, 1, 1202301210002, 'OCS22/554', '68', '66,199', 'Invoice No is OCS22/554 and Sales to Suresh K S', 1674239400, 1674293565, 1, '2023-01-21 15:02:45'),
(18389, 38, 0, 1, 1202301210002, 'OEP22/218', '79', '80,202', 'Invoice No is OEP22/218 and Sales to Delfer S/o Jelastin', 1674239400, 1674294114, 1, '2023-01-21 15:11:54'),
(18390, 50, 0, 4, 4202301200002, '', '126', '127', 'OMG22/353 Cash Deposit SBI Manglore (Blnc amt of Rec no:540)+14600.', 1674153000, 1674294852, 1, '2023-01-21 15:24:12'),
(18391, 40, 0, 4, 4202301200001, '', '86', '87', 'CASH TO SBI BANK  (ACCOUNT NO:67214674903)', 1674153000, 1674298619, 1, '2023-01-21 16:26:59'),
(18392, 55, 0, 1, 1202301210003, 'OMK22/92', '1881', '1882,1883', 'Invoice No is OMK22/92 and Sales to MR.JOHN BRITTO', 1674239400, 1674300648, 1, '2023-01-21 17:00:48'),
(18393, 39, 0, 1, 1202301230001, 'OVV22/190', '83', '84,203', 'Invoice No is OVV22/190 and Sales to JULIAN RAJ  S/o  ALBERT', 1674412200, 1674459788, 1, '2023-01-23 13:13:08'),
(18394, 47, 0, 4, 4202301230001, '', '114', '115', 'Cash tobank', 1674412200, 1674463089, 1, '2023-01-23 14:08:09'),
(18395, 39, 0, 4, 4202301210001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/189 CR No 40', 1674239400, 1674466597, 1, '2023-01-23 15:06:37'),
(18396, 39, 0, 4, 4202301230001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/190 CR No 41 (21-01-2023)', 1674412200, 1674466689, 1, '2023-01-23 15:08:09'),
(18397, 50, 0, 1, 1202301230001, 'OMG22/356', '127', '128,214', 'Invoice No is OMG22/356 and Sales to DEVARAJ SHIVARAM  PARADKAR', 1674412200, 1674467624, 1, '2023-01-23 15:23:44'),
(18398, 50, 0, 1, 1202301230001, 'OMG22/357', '127', '128,214', 'Invoice No is OMG22/357 and Sales to BALAKRISHNA RUMYA KODARKAR', 1674412200, 1674468014, 1, '2023-01-23 15:30:14'),
(18399, 49, 0, 1, 1202301230001, 'OAP22/62', '123', '124,213', 'Invoice No is OAP22/62 and Sales to Ramesan T P', 1674412200, 1674468763, 1, '2023-01-23 15:42:43'),
(18400, 54, 0, 1, 1202301230001, 'OTR22/13', '1877', '1878,1879', 'Invoice No is OTR22/13 and Sales to JOHNSON', 1674412200, 1674469657, 1, '2023-01-23 15:57:37'),
(18401, 45, 0, 1, 1202301230001, 'OVZ22/121', '107', '108,209', 'Invoice No is OVZ22/121 and Sales to Siluvayyan', 1674412200, 1674470078, 1, '2023-01-23 16:04:38'),
(18402, 47, 0, 1, 1202301230001, 'ONK22/63', '115', '116,211', 'Invoice No is ONK22/63 and Sales to JOHN', 1674412200, 1674471281, 1, '2023-01-23 16:24:41'),
(18403, 0, 0, 1, 1202301230001, 'OCS22/555', '68', '66,199', 'Invoice No is OCS22/555 and Sales to Sreejith R', 1674412200, 1674472153, 1, '2023-01-23 16:39:13'),
(18404, 0, 0, 1, 1202301230002, 'OCS22/556', '68', '66,199', 'Invoice No is OCS22/556 and Sales to Sunny Boats Pvt Ltd', 1674412200, 1674472275, 1, '2023-01-23 16:41:15'),
(18405, 0, 0, 1, 1202301230003, 'OCS22/557', '68', '66,199', 'Invoice No is OCS22/557 and Sales to M/s.M.A.Marines', 1674412200, 1674473037, 1, '2023-01-23 16:53:57'),
(18406, 45, 0, 1, 1202301240001, 'OVZ22/122', '107', '108,209', 'Invoice No is OVZ22/122 and Sales to Jacob', 1674498600, 1674544224, 1, '2023-01-24 12:40:24'),
(18407, 45, 0, 1, 1202301240002, 'OVZ22/123', '107', '108,209', 'Invoice No is OVZ22/123 and Sales to CLEETUS', 1674498600, 1674544583, 1, '2023-01-24 12:46:23'),
(18408, 54, 0, 1, 1202301240001, 'OTR22/14', '1877', '1878,1879', 'Invoice No is OTR22/14 and Sales to VALANTIN', 1674498600, 1674546558, 1, '2023-01-24 13:19:18'),
(18409, 36, 0, 1, 1202301240001, 'OMT22/57', '71', '72,200', 'Invoice No is OMT22/57 and Sales to Mr.Ajin S/o: Joseph ', 1674498600, 1674550112, 1, '2023-01-24 14:18:32'),
(18410, 45, 0, 1, 1202301240003, 'OVZ22/124', '107', '108,209', 'Invoice No is OVZ22/124 and Sales to Thadayuse', 1674498600, 1674551787, 1, '2023-01-24 14:46:27'),
(18411, 50, 0, 1, 1202301240001, 'OMG22/358', '127', '128,214', 'Invoice No is OMG22/358 and Sales to LAXMAN KRISHNA BATA', 1674498600, 1674554910, 1, '2023-01-24 15:38:30'),
(18412, 45, 0, 4, 4202301210001, '', '107', '0', ' 	OVZ22/120 Full Cash  and Sales to Cleetus', 1674239400, 1674556588, 1, '2023-01-24 16:06:28'),
(18413, 45, 0, 4, 4202301110001, '', '107', '0', 'OVZ22/109 John S/o Anthony Full Cash', 1673375400, 1674556855, 1, '2023-01-24 16:10:55'),
(18414, 45, 0, 4, 4202301010001, '', '106', '107', 'Retheesh Amt  Clearance', 1672511400, 1674557386, 1, '2023-01-24 16:19:46'),
(18415, 45, 0, 1, 1202301240004, 'OVZ22/125', '107', '108,209', 'Invoice No is OVZ22/125 and Sales to Jinu', 1674498600, 1674558862, 1, '2023-01-24 16:44:22'),
(18416, 38, 0, 4, 4202301210001, '', '78', '79', 'OEP22/218', 1674239400, 1674563747, 1, '2023-01-24 18:05:47'),
(18417, 38, 0, 2, 2202301190001, '', '880', '79', 'OEP22/217 KDFSF', 1674066600, 1674563822, 1, '2023-01-24 18:07:02'),
(18418, 50, 0, 4, 4202301230001, '', '126', '127', 'rtgs in no-356  70000+50000  tra-1000', 1674412200, 1674618239, 1, '2023-01-25 09:13:59'),
(18419, 50, 0, 4, 4202301230002, '', '126', '127', 'rtgs in no-357', 1674412200, 1674618296, 1, '2023-01-25 09:14:56'),
(18420, 50, 0, 4, 4202301240001, '', '126', '127', 'rtgs   in no-358   39000+700', 1674498600, 1674618333, 1, '2023-01-25 09:15:33'),
(18421, 43, 0, 1, 1202301250001, 'OMN22/39', '99', '100,207', 'Invoice No is OMN22/39 and Sales to Jerald  ', 1674585000, 1674631064, 1, '2023-01-25 12:47:44'),
(18422, 55, 0, 1, 1202301250001, 'OMK22/93', '1881', '1882,1883', 'Invoice No is OMK22/93 and Sales to MR.PETERJOHN', 1674585000, 1674631695, 1, '2023-01-25 12:58:15'),
(18423, 38, 0, 1, 1202301250001, 'OEP22/219', '79', '80,202', 'Invoice No is OEP22/219 and Sales to Antony Manohar S/o Carloose', 1674585000, 1674632584, 1, '2023-01-25 13:13:04'),
(18424, 38, 0, 1, 1202301250002, 'OEP22/220', '79', '80,202', 'Invoice No is OEP22/220 and Sales to Stephen S/o Soosai', 1674585000, 1674632767, 1, '2023-01-25 13:16:07'),
(18425, 43, 0, 1, 1202301250002, 'OMN22/40', '99', '100,207', 'Invoice No is OMN22/40 and Sales to Antony', 1674585000, 1674632819, 1, '2023-01-25 13:16:59'),
(18426, 49, 0, 1, 1202301250001, 'OAP22/63', '123', '124,213', 'Invoice No is OAP22/63 and Sales to RK FISHING TACKLE STORE', 1674585000, 1674636572, 1, '2023-01-25 14:19:32'),
(18427, 49, 0, 1, 1202301250002, 'OAP22/64', '123', '124,213', 'Invoice No is OAP22/64 and Sales to Joshi', 1674585000, 1674640377, 1, '2023-01-25 15:22:57'),
(18428, 48, 0, 1, 1202301250001, 'OKL22/78', '119', '120,212', 'Invoice No is OKL22/78 and Sales to BELARMIN.A', 1674585000, 1674640470, 1, '2023-01-25 15:24:31'),
(18429, 37, 0, 1, 1202301200008, 'OCL22/83', '75', '76,201', 'Invoice No is OCL22/83 and Sales to Milton Annairaj', 1674153000, 1674640546, 1, '2023-01-25 15:25:46'),
(18430, 48, 0, 1, 1202301250002, 'OKL22/79', '119', '120,212', 'Invoice No is OKL22/79 and Sales to MATHEW', 1674585000, 1674640887, 1, '2023-01-25 15:31:27'),
(18431, 43, 0, 4, 4202301250001, '', '98', '99', 'Cash to bank', 1674585000, 1674641665, 1, '2023-01-25 15:44:25'),
(18432, 45, 0, 4, 4202301250001, '', '106', '107', 'Cash to bank', 1674585000, 1674641859, 1, '2023-01-25 15:47:39'),
(18433, 0, 0, 1, 1202301250001, 'OCS22/558', '68', '66,199', 'Invoice No is OCS22/558 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1674585000, 1674642113, 1, '2023-01-25 15:51:53'),
(18434, 39, 0, 1, 1202301250001, 'OVV22/191', '83', '84,203', 'Invoice No is OVV22/191 and Sales to CHRISTHUDASAN  S/o PICHAI', 1674585000, 1674643572, 1, '2023-01-25 16:16:12'),
(18435, 39, 0, 1, 1202301250002, 'OVV22/192', '83', '84,203', 'Invoice No is OVV22/192 and Sales to PUSHPARANI  W/o  ROBERT', 1674585000, 1674643810, 1, '2023-01-25 16:20:10'),
(18436, 38, 0, 1, 1202301250003, 'OEP22/221', '79', '80,202', 'Invoice No is OEP22/221 and Sales to Eugin S/o Augestion', 1674585000, 1674644221, 1, '2023-01-25 16:27:01'),
(18437, 38, 0, 4, 4202301250001, '', '78', '79', 'OEP22/219,220,221', 1674585000, 1674644392, 1, '2023-01-25 16:29:52'),
(18438, 39, 0, 1, 1202301250003, 'OVV22/193', '83', '84,203', 'Invoice No is OVV22/193 and Sales to RIXON  S/o CLEMENT', 1674585000, 1674644720, 1, '2023-01-25 16:35:20'),
(18439, 39, 0, 4, 4202301250001, '', '82', '83', 'Cash deposit to bank for OBM sales INVNoOVV22/191 CR No42 109223,(CR No 1472 10000)', 1674585000, 1674644925, 1, '2023-01-25 16:38:45'),
(18440, 39, 0, 4, 4202301250002, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/192 CR No 43 (119223)', 1674585000, 1674645049, 1, '2023-01-25 16:40:49'),
(18441, 39, 0, 4, 4202301250003, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/193 CR No 44 (119223)', 1674585000, 1674645138, 1, '2023-01-25 16:42:18');
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
(18442, 48, 0, 4, 4202301170001, '', '118', '119', 'OKL22/71 Cash Deposit SBI Kollam C S ', 1673893800, 1674645139, 1, '2023-01-25 16:42:19'),
(18443, 48, 0, 4, 4202301250001, '', '118', '119', 'FWS Credit for OBm Sale OKL22/70 OKL22/72 OKL22/73,OKL22/74 OKL22/75 OKL22/76 OKL22/77 OKL22/78OKL22/79', 1674585000, 1674645437, 1, '2023-01-25 16:47:17'),
(18444, 55, 0, 1, 1202301250002, 'OMK22/94', '1881', '1882,1883', 'Invoice No is OMK22/94 and Sales to MR.ALANGARA GRORGE MICHAEL', 1674585000, 1674647553, 1, '2023-01-25 17:22:33'),
(18445, 36, 0, 1, 1202301250001, 'OMT22/58', '71', '72,200', 'Invoice No is OMT22/58 and Sales to Mr.Eronimus S/o:Gnanaprakasam', 1674585000, 1674648452, 1, '2023-01-25 17:37:32'),
(18446, 48, 0, 1, 1202301270001, 'OKL22/80', '119', '120,212', 'Invoice No is OKL22/80 and Sales to BAIJU JOHN', 1674757800, 1674804361, 1, '2023-01-27 12:56:01'),
(18447, 51, 0, 1, 1202301270001, 'ONP22/184', '1605', '2018,2020', 'Invoice No is ONP22/184 and Sales to Sivaraman s/o vaithiyanadhaswamy', 1674757800, 1674807186, 1, '2023-01-27 13:43:06'),
(18448, 55, 0, 1, 1202301270001, 'OMK22/95', '1881', '1882,1883', 'Invoice No is OMK22/95 and Sales to MR.RUBIN DHAS', 1674757800, 1674808029, 1, '2023-01-27 13:57:09'),
(18449, 36, 0, 1, 1202301270001, 'OMT22/59', '71', '72,200', 'Invoice No is OMT22/59 and Sales to Mr.Antony Jayaraj S/o:Lealadimai', 1674757800, 1674809024, 1, '2023-01-27 14:13:44'),
(18450, 51, 0, 1, 1202301270002, 'ONP22/185', '1605', '2018,2020', 'Invoice No is ONP22/185 and Sales to Kalimuthu s/o Selvarasu', 1674757800, 1674813113, 1, '2023-01-27 15:21:53'),
(18451, 54, 0, 1, 1202301270001, 'OTR22/15', '1877', '1878,1879', 'Invoice No is OTR22/15 and Sales to ANTONY RAJ', 1674757800, 1674817408, 1, '2023-01-27 16:33:28'),
(18452, 39, 0, 1, 1202301270001, 'OVV22/194', '83', '84,203', 'Invoice No is OVV22/194 and Sales to BENSIGAR  S/o  PATHROSE', 1674757800, 1674818933, 1, '2023-01-27 16:58:53'),
(18453, 50, 0, 1, 1202301280001, 'OMG22/359', '127', '128,214', 'Invoice No is OMG22/359 and Sales to ZAID HASANMIYA   SUWARNADURGAKAR', 1674844200, 1674885816, 1, '2023-01-28 11:33:36'),
(18454, 42, 0, 1, 1202301280001, 'OAG22/38', '95', '96,206', 'Invoice No is OAG22/38 and Sales to OUSEPH.', 1674844200, 1674886197, 1, '2023-01-28 11:39:57'),
(18455, 42, 0, 1, 1202301280002, 'OAG22/39', '95', '96,206', 'Invoice No is OAG22/39 and Sales to ARUN.J.', 1674844200, 1674887116, 1, '2023-01-28 11:55:16'),
(18456, 50, 0, 1, 1202301280001, 'OMG22/360', '127', '128,214', 'Invoice No is OMG22/360 and Sales to ADAM AHAMED BOTLER', 1674844200, 1674887387, 1, '2023-01-28 11:59:47'),
(18457, 42, 0, 4, 4202301280001, '', '94', '95', 'Cash Deposit to Bank, Cash Transfer From South Indian Bank, 25/01/2023', 1674844200, 1674887647, 1, '2023-01-28 12:04:07'),
(18458, 51, 0, 1, 1202301280001, 'ONP22/186', '1605', '2018,2020', 'Invoice No is ONP22/186 and Sales to M Praveen', 1674844200, 1674888422, 1, '2023-01-28 12:17:02'),
(18459, 46, 0, 1, 1202301280001, 'OPV22/59', '111', '112,210', 'Invoice No is OPV22/59 and Sales to RAJU ', 1674844200, 1674889103, 1, '2023-01-28 12:28:23'),
(18460, 46, 0, 1, 1202301280002, 'OPV22/60', '111', '112,210', 'Invoice No is OPV22/60 and Sales to DARWIN THOBIAS', 1674844200, 1674889324, 1, '2023-01-28 12:32:04'),
(18462, 37, 0, 1, 1202301280001, 'OCL22/84', '75', '76,201', 'Invoice No is OCL22/84 and Sales to Mr  Charles Thaddaeus S/O Antony Cruz', 1674844200, 1674891582, 1, '2023-01-28 13:09:42'),
(18463, 49, 0, 1, 1202301280001, 'OAP22/65', '123', '124,213', 'Invoice No is OAP22/65 and Sales to Sisilal', 1674844200, 1674891659, 1, '2023-01-28 13:10:59'),
(18464, 38, 0, 1, 1202301280001, 'OEP22/222', '79', '80,202', 'Invoice No is OEP22/222 and Sales to Thurairaj S S/o Saveriyar Adimai', 1674844200, 1674895114, 1, '2023-01-28 14:08:34'),
(18465, 43, 0, 1, 1202301280001, 'OMN22/41', '99', '100,207', 'Invoice No is OMN22/41 and Sales to Polson M  S/o Mariadasan', 1674844200, 1674897030, 1, '2023-01-28 14:40:30'),
(18466, 37, 0, 2, 2202301280001, '', '940', '75', 'OCL 23/84 DF99AL C/O KDFSF OBM Caradic Sales', 1674844200, 1674902006, 1, '2023-01-28 16:03:26'),
(18467, 37, 0, 4, 4202301200004, '', '74', '75', 'OCL22/83 C/o KDFSF Cradit OBM Sales', 1674153000, 1674902866, 1, '2023-01-28 16:17:46'),
(18468, 51, 0, 1, 1202301280002, 'ONP22/187', '1605', '2018,2020', 'Invoice No is ONP22/187 and Sales to Sakthivel s/o subramanian', 1674844200, 1674903119, 1, '2023-01-28 16:21:59'),
(18469, 49, 0, 1, 1202301280002, 'OAP22/66', '123', '124,213', 'Invoice No is OAP22/66 and Sales to Premraj P', 1674844200, 1674906184, 1, '2023-01-28 17:13:04'),
(18470, 40, 0, 1, 1202301290001, 'OKP22/5', '87', '88,204', 'Invoice No is OKP22/5 and Sales to ARUL KUMAR S/OARUL SAMY', 1674930600, 1675000516, 1, '2023-01-29 19:25:16'),
(18471, 36, 0, 4, 4202301300001, '', '70', '71', 'Cash To Bank SBI KARAMANA ACCOUNT ', 1675017000, 1675055153, 1, '2023-01-30 10:35:53'),
(18472, 36, 0, 4, 4202301300002, '', '70', '71', 'Cash To Bank SBI Karamana Account (22/57,119223)', 1675017000, 1675055243, 1, '2023-01-30 10:37:23'),
(18473, 45, 0, 1, 1202301300001, 'OVZ22/126', '107', '108,209', 'Invoice No is OVZ22/126 and Sales to Pappachan', 1675017000, 1675059555, 1, '2023-01-30 11:49:15'),
(18474, 36, 0, 1, 1202301300001, 'OMT22/60', '71', '72,200', 'Invoice No is OMT22/60 and Sales to Mr.Sahan S/o:Berkmans', 1675017000, 1675063195, 1, '2023-01-30 12:49:55'),
(18475, 37, 0, 1, 1202301300001, 'OCL22/85', '75', '76,201', 'Invoice No is OCL22/85 and Sales to Mr Jonese S/O Soosaiya', 1675017000, 1675063860, 1, '2023-01-30 13:01:00'),
(18476, 37, 0, 2, 2202301300001, '', '940', '75', 'C/O KDFSF OBM Cradict Sales DF6AL 22/85', 1675017000, 1675064441, 1, '2023-01-30 13:10:41'),
(18477, 45, 0, 1, 1202301300002, 'OVZ22/127', '107', '108,209', 'Invoice No is OVZ22/127 and Sales to Paniyaima', 1675017000, 1675064748, 1, '2023-01-30 13:15:48'),
(18478, 45, 0, 1, 1202301300003, 'OVZ22/128', '107', '108,209', 'Invoice No is OVZ22/128 and Sales to Paniadima', 1675017000, 1675065787, 1, '2023-01-30 13:33:07'),
(18479, 54, 0, 1, 1202301300001, 'OTR22/16', '1877', '1878,1879', 'Invoice No is OTR22/16 and Sales to YESUDASS', 1675017000, 1675065811, 1, '2023-01-30 13:33:31'),
(18480, 50, 0, 1, 1202301300001, 'OMG22/361', '127', '128,214', 'Invoice No is OMG22/361 and Sales to RASHEED K', 1675017000, 1675071410, 1, '2023-01-30 15:06:50'),
(18481, 50, 0, 1, 1202301300001, 'OMG22/362', '127', '128,214', 'Invoice No is OMG22/362 and Sales to RAVI NARAYAN AMBIG', 1675017000, 1675072192, 1, '2023-01-30 15:19:52'),
(18482, 50, 0, 1, 1202301300001, 'OMG22/363', '127', '128,214', 'Invoice No is OMG22/363 and Sales to SHEKAR MAHABALESHWAR KERKAR', 1675017000, 1675072793, 1, '2023-01-30 15:29:53'),
(18483, 0, 0, 1, 1202301300001, 'OCS22/559', '68', '66,199', 'Invoice No is OCS22/559 and Sales to Samudra Shipyard Pvt Ltd', 1675017000, 1675076252, 1, '2023-01-30 16:27:32'),
(18484, 47, 0, 1, 1202301300001, 'ONK22/64', '115', '116,211', 'Invoice No is ONK22/64 and Sales to Samudra Shipyard Pvt Ltd', 1675017000, 1675076280, 1, '2023-01-30 16:28:00'),
(18485, 55, 0, 1, 1202301300001, 'OMK22/96', '1881', '1882,1883', 'Invoice No is OMK22/96 and Sales to MR.RAJA NAYAGAM', 1675017000, 1675077234, 1, '2023-01-30 16:43:54'),
(18486, 38, 0, 1, 1202301300001, 'OEP22/223', '79', '80,202', 'Invoice No is OEP22/223 and Sales to Robert Navis S/o Anthonysami', 1675017000, 1675077722, 1, '2023-01-30 16:52:02'),
(18487, 50, 0, 4, 4202301300001, '', '126', '127', 'CASH TO SBI MAQ    TOTAL-90000 OBM-61979 W/S-28021', 1675017000, 1675079370, 1, '2023-01-30 17:19:30'),
(18488, 50, 0, 4, 4202301300002, '', '126', '127', 'RTGS   TOTAL-40200 40100+100 TRA-500 IN NO-359', 1675017000, 1675080872, 1, '2023-01-30 17:44:32'),
(18519, 50, 0, 4, 4202301300001, '', '126', '127', 'RTGS 39600 CASH-100  IN NO-362', 1675017000, 1675229013, 1, '2023-02-01 10:53:33'),
(18490, 50, 0, 4, 4202301300004, '', '126', '127', 'RTGS   IN NO-363', 1675017000, 1675080954, 1, '2023-01-30 17:45:54'),
(18491, 38, 0, 4, 4202301300001, '', '78', '79', 'OEP22/222,223', 1675017000, 1675095779, 1, '2023-01-30 21:52:59'),
(18492, 51, 0, 4, 4202301270001, '', '1884', '1605', 'ONP22/184 Cash deposited to iob Velankanni A/C No;4146,Rs.158700(119000) on 30.01.2023.', 1674757800, 1675140667, 1, '2023-01-31 10:21:07'),
(18493, 46, 0, 1, 1202301310001, 'OPV22/61', '111', '112,210', 'Invoice No is OPV22/61 and Sales to JINU B', 1675103400, 1675140742, 1, '2023-01-31 10:22:22'),
(18494, 51, 0, 4, 4202301270002, '', '1884', '1605', 'ONP22/185 Cash deposited to iob Velankanni A/C No;4146,Rs.100000+10000(110000) on 26.01.2023.', 1674757800, 1675141157, 1, '2023-01-31 10:29:17'),
(18495, 51, 0, 4, 4202301280001, '', '1884', '1605', 'ONP22/186 Cash deposited to iob Velankanni A/C No;4146, Rs.158700(39700) on 30.01.2023.', 1674844200, 1675141494, 1, '2023-01-31 10:34:54'),
(18496, 51, 0, 4, 4202301280002, '', '1884', '1605', 'ONP22/187 Cash deposited to iob Velankanni A/C No;4146,Rs.100000+53000(153000) on 28.01.2023.', 1674844200, 1675141750, 1, '2023-01-31 10:39:10'),
(18497, 51, 0, 4, 4202301190001, '', '1884', '1605', 'ONP22/183 Cash deposited to iob Velankanni A/C No;4146,Rs.50000+50000+45066(145066)on 18.01.2023.', 1674066600, 1675142018, 1, '2023-01-31 10:43:38'),
(18498, 49, 0, 4, 4202301310001, '', '122', '123', 'Cash deposited', 1675103400, 1675142994, 1, '2023-01-31 10:59:54'),
(18499, 49, 0, 4, 4202301130001, '', '122', '123', 'Cash deposited(SBI Ampalapuzha)', 1673548200, 1675143696, 1, '2023-01-31 11:11:36'),
(18523, 45, 0, 1, 1202301310001, 'OVZ22/129', '107', '108,209', 'Invoice No is OVZ22/129 and Sales to Gilbert', 1675103400, 1675234662, 1, '2023-02-01 12:27:42'),
(18501, 39, 0, 4, 4202301300001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/194 CR No 45 (119223)', 1675017000, 1675144793, 1, '2023-01-31 11:29:53'),
(18502, 54, 0, 1, 1202301310001, 'OTR22/17', '1877', '1878,1879', 'Invoice No is OTR22/17 and Sales to MURUGESAN', 1675103400, 1675148295, 1, '2023-01-31 12:28:15'),
(18525, 45, 0, 1, 1202301310002, 'OVZ22/130', '107', '108,209', 'Invoice No is OVZ22/130 and Sales to Silvadasan', 1675103400, 1675235071, 1, '2023-02-01 12:34:31'),
(18504, 0, 0, 1, 1202301310001, 'OCS22/560', '68', '66,199', 'Invoice No is OCS22/560 and Sales to M/s MULTI ENTERPRISES', 1675103400, 1675150477, 1, '2023-01-31 13:04:37'),
(18505, 42, 0, 1, 1202301310001, 'OAG22/40', '95', '96,206', 'Invoice No is OAG22/40 and Sales to SAJU.', 1675103400, 1675150529, 1, '2023-01-31 13:05:29'),
(18506, 42, 0, 1, 1202301310002, 'OAG22/41', '95', '96,206', 'Invoice No is OAG22/41 and Sales to VARGHESE.', 1675103400, 1675151792, 1, '2023-01-31 13:26:32'),
(18507, 46, 0, 4, 4202301310001, '', '110', '111', 'DEPOSIT SBI POOBAR', 1675103400, 1675154757, 1, '2023-01-31 14:15:57'),
(18508, 46, 0, 4, 4202301310002, '', '110', '111', 'DEPOSIT SBI POOVAR', 1675103400, 1675154817, 1, '2023-01-31 14:16:57'),
(18509, 46, 0, 4, 4202301310003, '', '110', '111', 'DEPOSIT SBI POOVAR', 1675103400, 1675154867, 1, '2023-01-31 14:17:47'),
(18510, 54, 0, 1, 1202301310002, 'OTR22/18', '1877', '1878,1879', 'Invoice No is OTR22/18 and Sales to SAHAYA JEYASINGH', 1675103400, 1675157230, 1, '2023-01-31 14:57:10'),
(18511, 50, 0, 1, 1202301310001, 'OMG22/364', '127', '128,214', 'Invoice No is OMG22/364 and Sales to BADRUDDIN', 1675103400, 1675157439, 1, '2023-01-31 15:00:39'),
(18520, 50, 0, 4, 4202301310001, '', '126', '127', 'CASH TO SBI MAQ  TOTAL-176000 OBM-138600 W/S-37400', 1675103400, 1675229052, 1, '2023-02-01 10:54:12'),
(18513, 42, 0, 4, 4202301310001, '', '94', '95', 'Cash Deposit to Bank, CR-No-9,10.', 1675103400, 1675161293, 1, '2023-01-31 16:04:53'),
(18514, 36, 0, 1, 1202301310001, 'OMT22/61', '71', '72,200', 'Invoice No is OMT22/61 and Sales to Mr.Godwin Prabhu S/o:Saveriyar Pitchai', 1675103400, 1675162724, 1, '2023-01-31 16:28:44'),
(18515, 43, 0, 1, 1202301310001, 'OMN22/42', '99', '100,207', 'Invoice No is OMN22/42 and Sales to Kalson', 1675103400, 1675164223, 1, '2023-01-31 16:53:43'),
(18516, 43, 0, 1, 1202301310002, 'OMN22/43', '99', '100,207', 'Invoice No is OMN22/43 and Sales to Kalson', 1675103400, 1675165930, 1, '2023-01-31 17:22:10'),
(18517, 50, 0, 1, 1202302010001, 'OMG22/365', '127', '128,214', 'Invoice No is OMG22/365 and Sales to SHANOJ V V ', 1675189800, 1675219305, 1, '2023-02-01 08:11:45'),
(18518, 55, 0, 1, 1202302010001, 'OMK22/97', '1881', '1882,1883', 'Invoice No is OMK22/97 and Sales to MR.JESU ANTONY', 1675189800, 1675225776, 1, '2023-02-01 09:59:36'),
(18521, 47, 0, 4, 4202301300001, '', '114', '115', 'ONK22/64 SBI Karamana', 1675017000, 1675229195, 1, '2023-02-01 10:56:35'),
(18522, 41, 0, 1, 1202302010001, 'OVM22/1', '91', '92,205', 'Invoice No is OVM22/1 and Sales to SAKTHIMURUGAN', 1675189800, 1675233569, 1, '2023-02-01 12:09:29'),
(18526, 0, 0, 1, 1202302010001, 'OCS22/561', '68', '66,199', 'Invoice No is OCS22/561 and Sales to Jeyakumar S/o Pandy', 1675189800, 1675237344, 1, '2023-02-01 13:12:24'),
(18527, 43, 0, 4, 4202302010001, '', '98', '99', 'Cash to Karamana SBI', 1675189800, 1675239760, 1, '2023-02-01 13:52:40'),
(18528, 48, 0, 1, 1202302010001, 'OKL22/81', '119', '120,212', 'Invoice No is OKL22/81 and Sales to VIJAYAN', 1675189800, 1675242281, 1, '2023-02-01 14:34:41'),
(18529, 49, 0, 1, 1202302010001, 'OAP22/67', '123', '124,213', 'Invoice No is OAP22/67 and Sales to Babu C A  S/o Kunjamma Appy', 1675189800, 1675242750, 1, '2023-02-01 14:42:30'),
(18530, 50, 0, 1, 1202302010001, 'OMG22/366', '127', '128,214', 'Invoice No is OMG22/366 and Sales to ARUL VIJAYAN', 1675189800, 1675248153, 1, '2023-02-01 16:12:33'),
(18531, 0, 0, 1, 1202302010002, 'OCS22/562', '68', '66,199', 'Invoice No is OCS22/562 and Sales to M/S. Prisha Marine Services', 1675189800, 1675249881, 1, '2023-02-01 16:41:21'),
(18532, 50, 0, 4, 4202302010001, '', '126', '127', 'CASH TO SBI MAQ ', 1675189800, 1675250511, 1, '2023-02-01 16:51:51'),
(18533, 50, 0, 4, 4202302010002, '', '126', '127', 'RTGS NEENDAkara', 1675189800, 1675250574, 1, '2023-02-01 16:52:54'),
(18534, 47, 0, 1, 1202302010001, 'ONK22/65', '115', '116,211', 'Invoice No is ONK22/65 and Sales to JAMES ', 1675189800, 1675256646, 1, '2023-02-01 18:34:06'),
(18535, 42, 0, 1, 1202302020001, 'OAG22/42', '95', '96,206', 'Invoice No is OAG22/42 and Sales to CLEETUS.', 1675276200, 1675315016, 1, '2023-02-02 10:46:56'),
(18536, 51, 0, 1, 1202302020001, 'ONP22/188', '1605', '2018,2020', 'Invoice No is ONP22/188 and Sales to Veeramani s/o subrayan', 1675276200, 1675317337, 1, '2023-02-02 11:25:37'),
(18537, 39, 0, 1, 1202302020001, 'OVV22/195', '83', '84,203', 'Invoice No is OVV22/195 and Sales to ALBIN  S/o XAVIER', 1675276200, 1675317417, 1, '2023-02-02 11:26:57'),
(18538, 39, 0, 1, 1202302020002, 'OVV22/196', '83', '84,203', 'Invoice No is OVV22/196 and Sales to ANTONY  S/o ANTHONY ADIMAI', 1675276200, 1675317799, 1, '2023-02-02 11:33:19'),
(18539, 39, 0, 1, 1202302020003, 'OVV22/197', '83', '84,203', 'Invoice No is OVV22/197 and Sales to HERIBERT  S/o  JOHN', 1675276200, 1675318930, 1, '2023-02-02 11:52:10'),
(18540, 39, 0, 1, 1202302020004, 'OVV22/198', '83', '84,203', 'Invoice No is OVV22/198 and Sales to SAHAYARANI  W/o JALIYAS', 1675276200, 1675319365, 1, '2023-02-02 11:59:25'),
(18541, 39, 0, 1, 1202302020005, 'OVV22/199', '83', '84,203', 'Invoice No is OVV22/199 and Sales to CHARLES  S/o  JOHN', 1675276200, 1675320093, 1, '2023-02-02 12:11:33'),
(18542, 39, 0, 1, 1202302020006, 'OVV22/200', '83', '84,203', 'Invoice No is OVV22/200 and Sales to MARY  W/o  MANU', 1675276200, 1675320417, 1, '2023-02-02 12:16:57'),
(18543, 39, 0, 1, 1202302020007, 'OVV22/201', '83', '84,203', 'Invoice No is OVV22/201 and Sales to PANIYADIMAI  S/o RAJAPPAN', 1675276200, 1675321254, 1, '2023-02-02 12:30:54'),
(18544, 39, 0, 1, 1202302020008, 'OVV22/202', '83', '84,203', 'Invoice No is OVV22/202 and Sales to SUSAI ADIMAI  S/o PARNABAS', 1675276200, 1675323407, 1, '2023-02-02 13:06:47'),
(18545, 39, 0, 1, 1202302020009, 'OVV22/203', '83', '84,203', 'Invoice No is OVV22/203 and Sales to SELVA RAJU  S/o SIMON', 1675276200, 1675323632, 1, '2023-02-02 13:10:32'),
(18546, 39, 0, 1, 1202302020010, 'OVV22/204', '83', '84,203', 'Invoice No is OVV22/204 and Sales to BENNY  S/o LAZAR', 1675276200, 1675323979, 1, '2023-02-02 13:16:19'),
(18547, 39, 0, 1, 1202302020011, 'OVV22/205', '83', '84,203', 'Invoice No is OVV22/205 and Sales to JOSEPH LIGIN  S/o  ALLES', 1675276200, 1675324288, 1, '2023-02-02 13:21:28'),
(18548, 47, 0, 4, 4202302020001, '', '114', '115', 'Cash to bank', 1675276200, 1675326433, 1, '2023-02-02 13:57:13'),
(18549, 39, 0, 1, 1202302020012, 'OVV22/206', '83', '84,203', 'Invoice No is OVV22/206 and Sales to PRABHU  S/o SESAIYAN', 1675276200, 1675327763, 1, '2023-02-02 14:19:23'),
(18550, 39, 0, 1, 1202302020013, 'OVV22/207', '83', '84,203', 'Invoice No is OVV22/207 and Sales to JAYA AGUSTIN  W/o  BERKMANS', 1675276200, 1675328048, 1, '2023-02-02 14:24:08'),
(18551, 39, 0, 1, 1202302020014, 'OVV22/208', '83', '84,203', 'Invoice No is OVV22/208 and Sales to BRITTO  S/o  JUSTIN', 1675276200, 1675328237, 1, '2023-02-02 14:27:17'),
(18552, 39, 0, 1, 1202302020015, 'OVV22/209', '83', '84,203', 'Invoice No is OVV22/209 and Sales to BEBIN  S/o  JUSTIN', 1675276200, 1675328832, 1, '2023-02-02 14:37:12'),
(18553, 39, 0, 1, 1202302020016, 'OVV22/210', '83', '84,203', 'Invoice No is OVV22/210 and Sales to SAJAN  S/o PETER', 1675276200, 1675330639, 1, '2023-02-02 15:07:19'),
(18554, 39, 0, 1, 1202302020017, 'OVV22/211', '83', '84,203', 'Invoice No is OVV22/211 and Sales to NICHOLAS  S/o A.ROBINSON', 1675276200, 1675331005, 1, '2023-02-02 15:13:25'),
(18555, 39, 0, 1, 1202302020018, 'OVV22/212', '83', '84,203', 'Invoice No is OVV22/212 and Sales to AMINA POUL  W/o  FRANCKO', 1675276200, 1675331253, 1, '2023-02-02 15:17:33'),
(18556, 39, 0, 1, 1202302020019, 'OVV22/213', '83', '84,203', 'Invoice No is OVV22/213 and Sales to SHYLAJA  D/o SINGARAM', 1675276200, 1675331557, 1, '2023-02-02 15:22:37'),
(18557, 39, 0, 1, 1202302020020, 'OVV22/214', '83', '84,203', 'Invoice No is OVV22/214 and Sales to JOSEPH RAJ  S/o SOOSAI ANTONY', 1675276200, 1675331922, 1, '2023-02-02 15:28:42'),
(18558, 39, 0, 4, 4202302020001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/195 CR No 46 (119223)', 1675276200, 1675333901, 1, '2023-02-02 16:01:41'),
(18559, 39, 0, 4, 4202302020002, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/196 CR No 47 (119223)', 1675276200, 1675334405, 1, '2023-02-02 16:10:05'),
(18560, 39, 0, 4, 4202302020003, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/197 CR No 48 (119223)', 1675276200, 1675334511, 1, '2023-02-02 16:11:51'),
(18561, 39, 0, 4, 4202302020004, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/198 CR No 49 (119223)', 1675276200, 1675334608, 1, '2023-02-02 16:13:28'),
(18562, 39, 0, 4, 4202302020005, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/199 CR No 50 (119223)', 1675276200, 1675334861, 1, '2023-02-02 16:17:41'),
(18563, 39, 0, 4, 4202302020006, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/200 CR No 51 (119223)', 1675276200, 1675334997, 1, '2023-02-02 16:19:57'),
(18564, 39, 0, 4, 4202302020007, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/201 CR No 52 ', 1675276200, 1675335691, 1, '2023-02-02 16:31:31'),
(18565, 39, 0, 4, 4202302020008, '', '82', '83', 'Cash deposit to bank for OBM sales INV No ONN22/202 CR No 53 (119223)', 1675276200, 1675335844, 1, '2023-02-02 16:34:04'),
(18566, 0, 0, 1, 1202302020001, 'OCS22/563', '68', '66,199', 'Invoice No is OCS22/563 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1675276200, 1675336394, 1, '2023-02-02 16:43:14'),
(18567, 39, 0, 1, 1202302020021, 'OVV22/215', '83', '84,203', 'Invoice No is OVV22/215 and Sales to PATRICK  S/o  PENTHOOS', 1675276200, 1675337468, 1, '2023-02-02 17:01:08'),
(18568, 39, 0, 4, 4202302020009, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/203 CR No 54 (119223)', 1675276200, 1675346757, 1, '2023-02-02 19:35:57'),
(18569, 39, 0, 4, 4202302020010, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/204 CR No 55 (119223)', 1675276200, 1675346934, 1, '2023-02-02 19:38:54'),
(18570, 39, 0, 4, 4202302020011, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/205 CR No 56(119223)', 1675276200, 1675347085, 1, '2023-02-02 19:41:25'),
(18571, 39, 0, 4, 4202302020012, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/206 CR No 57 (119223)', 1675276200, 1675347229, 1, '2023-02-02 19:43:49'),
(18572, 39, 0, 4, 4202302020013, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/207 CR No 58 (119223)', 1675276200, 1675347448, 1, '2023-02-02 19:47:28'),
(18573, 39, 0, 4, 4202302020014, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/208 CR No 59 (119223)', 1675276200, 1675347553, 1, '2023-02-02 19:49:13'),
(18574, 39, 0, 4, 4202302020015, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/209 CR No 60 (119223)', 1675276200, 1675347663, 1, '2023-02-02 19:51:03'),
(18575, 39, 0, 4, 4202302020016, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/210 CR No 61 (119223)', 1675276200, 1675347756, 1, '2023-02-02 19:52:36'),
(18576, 39, 0, 4, 4202302020017, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/211 CR No 62 (119223)', 1675276200, 1675347895, 1, '2023-02-02 19:54:55'),
(18577, 39, 0, 4, 4202302020018, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/212 CR No 63 (119223)', 1675276200, 1675347972, 1, '2023-02-02 19:56:12'),
(18578, 39, 0, 4, 4202302020019, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/213 CR No 64 (119223)', 1675276200, 1675348084, 1, '2023-02-02 19:58:04'),
(18579, 39, 0, 4, 4202302020020, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/214 CR No 65 (119223)', 1675276200, 1675348170, 1, '2023-02-02 19:59:30'),
(18580, 45, 0, 1, 1202302030001, 'OVZ22/131', '107', '108,209', 'Invoice No is OVZ22/131 and Sales to Cleetus', 1675362600, 1675399646, 1, '2023-02-03 10:17:26'),
(18581, 45, 0, 1, 1202302030002, 'OVZ22/132', '107', '108,209', 'Invoice No is OVZ22/132 and Sales to Marypushpam', 1675362600, 1675400302, 1, '2023-02-03 10:28:22'),
(18582, 45, 0, 1, 1202302030003, 'OVZ22/133', '107', '108,209', 'Invoice No is OVZ22/133 and Sales to Terieskumar', 1675362600, 1675400703, 1, '2023-02-03 10:35:03'),
(18583, 38, 0, 1, 1202302030001, 'OEP22/224', '79', '80,202', 'Invoice No is OEP22/224 and Sales to Mariya Valan S/o Lucas', 1675362600, 1675400708, 1, '2023-02-03 10:35:08'),
(18584, 45, 0, 1, 1202302030004, 'OVZ22/134', '107', '108,209', 'Invoice No is OVZ22/134 and Sales to Edison', 1675362600, 1675408503, 1, '2023-02-03 12:45:03'),
(18585, 45, 0, 1, 1202302030005, 'OVZ22/135', '107', '108,209', 'Invoice No is OVZ22/135 and Sales to Sunil', 1675362600, 1675408881, 1, '2023-02-03 12:51:21'),
(18586, 45, 0, 1, 1202302030006, 'OVZ22/136', '107', '108,209', 'Invoice No is OVZ22/136 and Sales to David', 1675362600, 1675409340, 1, '2023-02-03 12:59:00'),
(18587, 48, 0, 1, 1202302030001, 'OKL22/82', '119', '120,212', 'Invoice No is OKL22/82 and Sales to AMBROSE', 1675362600, 1675414750, 1, '2023-02-03 14:29:10'),
(18588, 50, 0, 1, 1202302030001, 'OMG22/367', '127', '128,214', 'Invoice No is OMG22/367 and Sales to M R GANESH', 1675362600, 1675415229, 1, '2023-02-03 14:37:09'),
(18589, 48, 0, 1, 1202302030002, 'OKL22/83', '119', '120,212', 'Invoice No is OKL22/83 and Sales to SAJI.S', 1675362600, 1675415230, 1, '2023-02-03 14:37:10'),
(18590, 38, 0, 1, 1202302030002, 'OEP22/225', '79', '80,202', 'Invoice No is OEP22/225 and Sales to AlbinDhas S/o Lurthaia', 1675362600, 1675417773, 1, '2023-02-03 15:19:33'),
(18591, 54, 0, 1, 1202302030001, 'OTR22/19', '1877', '1878,1879', 'Invoice No is OTR22/19 and Sales to RAJAN   S', 1675362600, 1675420971, 1, '2023-02-03 16:12:51'),
(18592, 0, 0, 1, 1202302030001, 'OCS22/564', '68', '66,199', 'Invoice No is OCS22/564 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1675362600, 1675421706, 1, '2023-02-03 16:25:06'),
(18593, 54, 0, 1, 1202302030002, 'OTR22/20', '1877', '1878,1879', 'Invoice No is OTR22/20 and Sales to REGUVIN B', 1675362600, 1675422044, 1, '2023-02-03 16:30:44'),
(18594, 48, 0, 4, 4202301270001, '', '118', '119', 'OKL22/80 C/o FWS Credit for OBM Sale', 1674757800, 1675423194, 1, '2023-02-03 16:49:54'),
(18595, 48, 0, 4, 4202302030001, '', '118', '119', 'OKL22/82 C/o FWS Credit ', 1675362600, 1675423246, 1, '2023-02-03 16:50:46'),
(18596, 48, 0, 4, 4202302030002, '', '118', '119', 'OKL22/81 SBI Kollam C S', 1675362600, 1675423280, 1, '2023-02-03 16:51:20'),
(18597, 48, 0, 4, 4202302030003, '', '118', '119', ' OKL22/83 SBI Kollam CS on 13/12/22.', 1675362600, 1675423320, 1, '2023-02-03 16:52:00'),
(18598, 54, 0, 1, 1202302030003, 'OTR22/21', '1877', '1878,1879', 'Invoice No is OTR22/21 and Sales to Valantin S S/o Sathiyaseelan', 1675362600, 1675423715, 1, '2023-02-03 16:58:35'),
(18599, 39, 0, 4, 4202302030001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/215 CR No 66', 1675362600, 1675424041, 1, '2023-02-03 17:04:01'),
(18600, 39, 0, 1, 1202302030001, 'OVV22/216', '83', '84,203', 'Invoice No is OVV22/216 and Sales to VIJILA  W/o  VARGHESE', 1675362600, 1675424347, 1, '2023-02-03 17:09:07'),
(18601, 39, 0, 1, 1202302030002, 'OVV22/217', '83', '84,203', 'Invoice No is OVV22/217 and Sales to SHABU  S/o  PETER', 1675362600, 1675424597, 1, '2023-02-03 17:13:17'),
(18602, 39, 0, 1, 1202302030003, 'OVV22/218', '83', '84,203', 'Invoice No is OVV22/218 and Sales to HELEN MARY  W/o  SATHEESH KUMAR', 1675362600, 1675424792, 1, '2023-02-03 17:16:32'),
(18603, 45, 0, 1, 1202302030007, 'OVZ22/137', '107', '108,209', 'Invoice No is OVZ22/137 and Sales to Rockiyas', 1675362600, 1675424803, 1, '2023-02-03 17:16:43'),
(18604, 39, 0, 1, 1202302030004, 'OVV22/219', '83', '84,203', 'Invoice No is OVV22/219 and Sales to UGIN  S/o  KOBITHRANTHOOS', 1675362600, 1675425597, 1, '2023-02-03 17:29:57'),
(18605, 42, 0, 1, 1202302030001, 'OAG22/43', '95', '96,206', 'Invoice No is OAG22/43 and Sales to JOHNSON.H.', 1675362600, 1675426836, 1, '2023-02-03 17:50:36'),
(18606, 47, 0, 1, 1202302030001, 'ONK22/66', '115', '116,211', 'Invoice No is ONK22/66 and Sales to ANTO JOSHEELA   WILFEAD REMESH', 1675362600, 1675431130, 1, '2023-02-03 19:02:10'),
(18607, 51, 0, 1, 1202302040001, 'ONP22/189', '1605', '2018,2020', 'Invoice No is ONP22/189 and Sales to Nagarethinam s/o Sundaraj', 1675449000, 1675487278, 1, '2023-02-04 10:37:58'),
(18608, 45, 0, 4, 4202302030001, '', '106', '107', 'OVZ22/135 By transfer Bank Dep Date 2/2/23', 1675362600, 1675491250, 1, '2023-02-04 11:44:10'),
(18609, 45, 0, 4, 4202302030002, '', '106', '107', 'OVZ22/136 By transfer Dep Date 2/2/2023', 1675362600, 1675491276, 1, '2023-02-04 11:44:36'),
(18610, 45, 0, 4, 4202301300001, '', '106', '107', 'OVZ22/126 Pappachan Deposited on 30/1/2022', 1675017000, 1675491582, 1, '2023-02-04 11:49:42'),
(18611, 45, 0, 4, 4202302030003, '', '107', '0', 'OVZ22/132 and Sales to Marypushpam (Full cash)	', 1675362600, 1675491817, 1, '2023-02-04 11:53:37'),
(18614, 42, 0, 4, 4202302040001, '', '94', '95', 'Cash to Bank, R-No-11-02/02/23, R-No-12-04/02/23.', 1675449000, 1675494531, 1, '2023-02-04 12:38:51'),
(18613, 45, 0, 4, 4202302030005, '', '107', '0', 'OVZ22/133 and Sales to Terieskumar (full cash)', 1675362600, 1675491916, 1, '2023-02-04 11:55:16'),
(18615, 55, 0, 1, 1202302040001, 'OMK22/98', '1881', '1882,1883', 'Invoice No is OMK22/98 and Sales to MR.TELIN', 1675449000, 1675499728, 1, '2023-02-04 14:05:28'),
(18616, 45, 0, 1, 1202302040001, 'OVZ22/138', '107', '108,209', 'Invoice No is OVZ22/138 and Sales to Lukose', 1675449000, 1675500066, 1, '2023-02-04 14:11:06'),
(18617, 45, 0, 1, 1202302040002, 'OVZ22/139', '107', '108,209', 'Invoice No is OVZ22/139 and Sales to RAJU P', 1675449000, 1675500716, 1, '2023-02-04 14:21:56'),
(18618, 45, 0, 1, 1202302040003, 'OVZ22/140', '107', '108,209', 'Invoice No is OVZ22/140 and Sales to Siluvapicha', 1675449000, 1675501211, 1, '2023-02-04 14:30:11'),
(18619, 39, 0, 1, 1202302040001, 'OVV22/220', '83', '84,203', 'Invoice No is OVV22/220 and Sales to JINISH  S/o  SILUVAIYA', 1675449000, 1675502225, 1, '2023-02-04 14:47:05'),
(18620, 39, 0, 1, 1202302040002, 'OVV22/221', '83', '84,203', 'Invoice No is OVV22/221 and Sales to SAJU  S/o RAJAPPAN', 1675449000, 1675502404, 1, '2023-02-04 14:50:04'),
(18621, 54, 0, 1, 1202302040001, 'OTR22/22', '1877', '1878,1879', 'Invoice No is OTR22/22 and Sales to Deniston Amalan', 1675449000, 1675502429, 1, '2023-02-04 14:50:29'),
(18622, 39, 0, 1, 1202302040003, 'OVV22/222', '83', '84,203', 'Invoice No is OVV22/222 and Sales to RAJU  S/o  AUGASTIN', 1675449000, 1675502921, 1, '2023-02-04 14:58:41'),
(18623, 39, 0, 1, 1202302040004, 'OVV22/223', '83', '84,203', 'Invoice No is OVV22/223 and Sales to RAJU  S/o VINCENT', 1675449000, 1675503142, 1, '2023-02-04 15:02:22'),
(18624, 39, 0, 1, 1202302040005, 'OVV22/224', '83', '84,203', 'Invoice No is OVV22/224 and Sales to JEYIN MARY  W/o SABARIYAR ADIMAI', 1675449000, 1675503337, 1, '2023-02-04 15:05:37'),
(18625, 45, 0, 4, 4202302040001, '', '106', '107', 'Cash to bank', 1675449000, 1675503982, 1, '2023-02-04 15:16:22'),
(18626, 45, 0, 4, 4202302040002, '', '106', '107', 'Cash to bank', 1675449000, 1675504037, 1, '2023-02-04 15:17:17'),
(18627, 36, 0, 1, 1202302040001, 'OMT22/62', '71', '72,200', 'Invoice No is OMT22/62 and Sales to Mr.Edwin Raj S/o:Maria Dhasan', 1675449000, 1675505448, 1, '2023-02-04 15:40:48'),
(18628, 0, 0, 1, 1202302040001, 'OCS22/565', '68', '66,199', 'Invoice No is OCS22/565 and Sales to P S TRADERS', 1675449000, 1675508405, 1, '2023-02-04 16:30:05'),
(18629, 0, 0, 1, 1202302040002, 'OCS22/566', '68', '66,199', 'Invoice No is OCS22/566 and Sales to A. H. WADIA BOAT BUILDERS', 1675449000, 1675508531, 1, '2023-02-04 16:32:11'),
(18630, 39, 0, 4, 4202302030002, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/216 CR No 67 (119223)', 1675362600, 1675509155, 1, '2023-02-04 16:42:35'),
(18631, 39, 0, 4, 4202302030003, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/217 CR No 68 (119223)', 1675362600, 1675509300, 1, '2023-02-04 16:45:00'),
(18632, 39, 0, 4, 4202302030004, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/218 CR No 69 (119223)', 1675362600, 1675509419, 1, '2023-02-04 16:46:59'),
(18633, 39, 0, 4, 4202302030005, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/219 CR No 70 (119223)', 1675362600, 1675509595, 1, '2023-02-04 16:49:55'),
(18634, 39, 0, 4, 4202302030006, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/220 CR No 71 (119223)', 1675362600, 1675510505, 1, '2023-02-04 17:05:05'),
(18635, 39, 0, 4, 4202302030007, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/221 CR No 72', 1675362600, 1675510569, 1, '2023-02-04 17:06:09'),
(18636, 39, 0, 4, 4202302030008, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/222 CR No 73 (119223)', 1675362600, 1675510645, 1, '2023-02-04 17:07:25'),
(18637, 39, 0, 4, 4202302030009, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/223 CR No 74 (119223)', 1675362600, 1675510786, 1, '2023-02-04 17:09:46'),
(18638, 55, 0, 1, 1202302040002, 'OMK22/99', '1881', '1882,1883', 'Invoice No is OMK22/99 and Sales to MR.ANTONY SANTHIYA', 1675449000, 1675517062, 1, '2023-02-04 18:54:22'),
(18639, 45, 0, 1, 1202302060001, 'OVZ22/141', '107', '108,209', 'Invoice No is OVZ22/141 and Sales to Vijayan', 1675621800, 1675661039, 1, '2023-02-06 10:53:59'),
(18640, 51, 0, 4, 4202302020001, '', '1884', '1605', 'ONP22/188 Cash deposited 0n 31.01.2023 (149000) to iob Velankanni A/C No;4146.', 1675276200, 1675661131, 1, '2023-02-06 10:55:31'),
(18641, 51, 0, 4, 4202302040001, '', '1884', '1605', 'ONP22/189 Cash deposited on 03.02.23(31300)&06.02.23(150000) to iob velankanni A/C No;4146.', 1675449000, 1675661302, 1, '2023-02-06 10:58:22'),
(18642, 45, 0, 1, 1202302060002, 'OVZ22/142', '107', '108,209', 'Invoice No is OVZ22/142 and Sales to Vijayan', 1675621800, 1675661303, 1, '2023-02-06 10:58:23'),
(18643, 45, 0, 1, 1202302060003, 'OVZ22/143', '107', '108,209', 'Invoice No is OVZ22/143 and Sales to Tinton', 1675621800, 1675664916, 1, '2023-02-06 11:58:36'),
(18644, 50, 0, 1, 1202302060001, 'OMG22/368', '127', '128,214', 'Invoice No is OMG22/368 and Sales to MOHAN GOVIND  PARAB', 1675621800, 1675665157, 1, '2023-02-06 12:02:37'),
(18645, 50, 0, 1, 1202302060001, 'OMG22/369', '127', '128,214', 'Invoice No is OMG22/369 and Sales to NITIN  HANUMANT TARI', 1675621800, 1675665323, 1, '2023-02-06 12:05:23'),
(18646, 50, 0, 1, 1202302060001, 'OMG22/370', '127', '128,214', 'Invoice No is OMG22/370 and Sales to PEDRU  EJAMEAL LUDRIK', 1675621800, 1675665831, 1, '2023-02-06 12:13:51'),
(18647, 36, 0, 1, 1202302060001, 'OMT22/63', '71', '72,200', 'Invoice No is OMT22/63 and Sales to Mr.Subin S/o:Selvam', 1675621800, 1675666164, 1, '2023-02-06 12:19:24'),
(18648, 45, 0, 1, 1202302060004, 'OVZ22/144', '107', '108,209', 'Invoice No is OVZ22/144 and Sales to Siluvayyan', 1675621800, 1675666803, 1, '2023-02-06 12:30:03'),
(18649, 47, 0, 4, 4202302060001, '', '114', '115', 'CASH TO BANK', 1675621800, 1675669677, 1, '2023-02-06 13:17:57'),
(18650, 49, 0, 1, 1202302060001, 'OAP22/68', '123', '124,213', 'Invoice No is OAP22/68 and Sales to SAIJU B', 1675621800, 1675669949, 1, '2023-02-06 13:22:29'),
(18651, 50, 0, 4, 4202302060001, '', '126', '127', 'RTGS  RECIPT NO-56  IN NO-368', 1675621800, 1675670403, 1, '2023-02-06 13:30:03'),
(18652, 50, 0, 4, 4202302060002, '', '126', '127', 'RGS  RECIPT NO-55 IN NO-369', 1675621800, 1675670456, 1, '2023-02-06 13:30:56'),
(18653, 50, 0, 4, 4202302060003, '', '126', '127', 'RTGS  IN NO-370 ', 1675621800, 1675670506, 1, '2023-02-06 13:31:46'),
(18654, 38, 0, 1, 1202302060001, 'OEP22/226', '79', '80,202', 'Invoice No is OEP22/226 and Sales to Arul Dasan S/o Larence', 1675621800, 1675671490, 1, '2023-02-06 13:48:10'),
(18655, 36, 0, 1, 1202302060002, 'OMT22/64', '71', '72,200', 'Invoice No is OMT22/64 and Sales to Mrs.Jasmin Nisha W/o:Wilfred', 1675621800, 1675672820, 1, '2023-02-06 14:10:20'),
(18656, 50, 0, 4, 4202302060004, '', '126', '127', 'CASH TO SBI MAQ  TOTAL-78400 OBM-48096 W/S-30304', 1675621800, 1675676985, 1, '2023-02-06 15:19:45'),
(18657, 38, 0, 4, 4202302030001, '', '78', '79', 'OEP22/224 bank dep RS 119223', 1675362600, 1675679371, 1, '2023-02-06 15:59:31'),
(18658, 38, 0, 4, 4202302060001, '', '78', '79', 'OEP22/226 bank dep Rs119223', 1675621800, 1675679460, 1, '2023-02-06 16:01:00'),
(18659, 40, 0, 1, 1202302060001, 'OKP22/6', '87', '88,204', 'Invoice No is OKP22/6 and Sales to PRABHAKER S/O NASAREN', 1675621800, 1675681795, 1, '2023-02-06 16:39:55'),
(18660, 39, 0, 4, 4202302060001, '', '82', '83', 'Cash deposited to bank for OBM sales INV No OVV22/224 CR No 75 (119223)', 1675621800, 1675682323, 1, '2023-02-06 16:48:43'),
(18661, 55, 0, 1, 1202302060001, 'OMK22/100', '1881', '1882,1883', 'Invoice No is OMK22/100 and Sales to MR.SELVARAJ', 1675621800, 1675685685, 1, '2023-02-06 17:44:45'),
(18670, 51, 0, 1, 1202302070001, 'ONP22/190', '1605', '2018,2020', 'Invoice No is ONP22/190 and Sales to Prabalan Selvaraj', 1675708200, 1675760874, 1, '2023-02-07 14:37:54'),
(18663, 36, 0, 4, 4202301310001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT22/61', 1675103400, 1675749167, 1, '2023-02-07 11:22:47'),
(18664, 36, 0, 4, 4202301310001, '', '70', '71', 'Cash To Bank Muttom ', 1675103400, 1675750874, 1, '2023-02-07 11:51:14'),
(18665, 45, 0, 1, 1202302070001, 'OVZ22/145', '107', '108,209', 'Invoice No is OVZ22/145 and Sales to Abilees', 1675708200, 1675754743, 1, '2023-02-07 12:55:43'),
(18666, 45, 0, 1, 1202302070002, 'OVZ22/146', '107', '108,209', 'Invoice No is OVZ22/146 and Sales to Rajeswaran', 1675708200, 1675755459, 1, '2023-02-07 13:07:39'),
(18667, 46, 0, 1, 1202302070001, 'OPV22/62', '111', '112,210', 'Invoice No is OPV22/62 and Sales to SELVAN', 1675708200, 1675758221, 1, '2023-02-07 13:53:41'),
(18668, 36, 0, 1, 1202302070001, 'OMT22/65', '71', '72,200', 'Invoice No is OMT22/65 and Sales to Mr.Amalraj S/o:Leladimai', 1675708200, 1675760473, 1, '2023-02-07 14:31:13'),
(18669, 37, 0, 1, 1202302070001, 'OCL22/86', '75', '76,201', 'Invoice No is OCL22/86 and Sales to Mr Yohannan S/O Muthaiyan', 1675708200, 1675760623, 1, '2023-02-07 14:33:43'),
(18671, 37, 0, 4, 4202302040001, '', '74', '75', 'Cash to Bank SBI Colachal DT99AKL  119223', 1675449000, 1675760962, 1, '2023-02-07 14:39:22'),
(18672, 36, 0, 4, 4202302070001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT22/65', 1675708200, 1675761021, 1, '2023-02-07 14:40:21'),
(18673, 36, 0, 4, 4202302070002, '', '70', '71', 'Cash To Bank SBI Karamana Account OMT22/63', 1675708200, 1675761100, 1, '2023-02-07 14:41:40'),
(18674, 36, 0, 4, 4202302070003, '', '70', '71', 'Cash To Bank SBI Karamana Account OMT22/62', 1675708200, 1675761155, 1, '2023-02-07 14:42:35'),
(18675, 36, 0, 4, 4202302070004, '', '70', '71', 'Cash To Bank Muttom OMT22/64', 1675708200, 1675761158, 1, '2023-02-07 14:42:38'),
(18676, 46, 0, 4, 4202302070001, '', '110', '111', 'DEPOSIT SBI POOVAR', 1675708200, 1675764041, 1, '2023-02-07 15:30:41'),
(18677, 48, 0, 1, 1202302070001, 'OKL22/84', '119', '120,212', 'Invoice No is OKL22/84 and Sales to GEORGE', 1675708200, 1675767093, 1, '2023-02-07 16:21:33'),
(18678, 50, 0, 1, 1202302070001, 'OMG22/371', '127', '128,214', 'Invoice No is OMG22/371 and Sales to P P  ASSINAR', 1675708200, 1675773353, 1, '2023-02-07 18:05:53'),
(18679, 50, 0, 1, 1202302080001, 'OMG22/372', '127', '128,214', 'Invoice No is OMG22/372 and Sales to BALAKRISHNA RUMYA KODARKAR', 1675794600, 1675830533, 1, '2023-02-08 09:58:53'),
(18680, 36, 0, 1, 1202302080001, 'OMT22/66', '71', '72,200', 'Invoice No is OMT22/66 and Sales to Mr.Stephen S/o:Pathrose', 1675794600, 1675836086, 1, '2023-02-08 11:31:26'),
(18681, 39, 0, 1, 1202302080001, 'OVV22/225', '83', '84,203', 'Invoice No is OVV22/225 and Sales to PETER  S/o  JOSEPH', 1675794600, 1675836973, 1, '2023-02-08 11:46:13'),
(18682, 39, 0, 1, 1202302080002, 'OVV22/226', '83', '84,203', 'Invoice No is OVV22/226 and Sales to JOSPHIN  W/o  SEBASTIAN', 1675794600, 1675837233, 1, '2023-02-08 11:50:33'),
(18683, 39, 0, 4, 4202302080001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/225 CR No 76 (119223)', 1675794600, 1675837635, 1, '2023-02-08 11:57:15'),
(18684, 39, 0, 4, 4202302080002, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/226 CR No 77 (119223)', 1675794600, 1675837751, 1, '2023-02-08 11:59:11'),
(18685, 39, 0, 1, 1202302080003, 'OVV22/227', '83', '84,203', 'Invoice No is OVV22/227 and Sales to SUJIN  S/o  MARY JOHN', 1675794600, 1675838163, 1, '2023-02-08 12:06:03'),
(18686, 39, 0, 4, 4202302080003, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/227 CR No 78 (119223)', 1675794600, 1675838287, 1, '2023-02-08 12:08:07'),
(18687, 54, 0, 1, 1202302080001, 'OTR22/23', '1877', '1878,1879', 'Invoice No is OTR22/23 and Sales to Vasanthan Senthupamathu', 1675794600, 1675840663, 1, '2023-02-08 12:47:43'),
(18688, 42, 0, 1, 1202302080001, 'OAG22/44', '95', '96,206', 'Invoice No is OAG22/44 and Sales to GEORGE.', 1675794600, 1675843950, 1, '2023-02-08 13:42:30'),
(18689, 50, 0, 1, 1202302080001, 'OMG22/373', '127', '128,214', 'Invoice No is OMG22/373 and Sales to SUDHA KAMALAKAR HARIKANT', 1675794600, 1675846681, 1, '2023-02-08 14:28:01'),
(18690, 36, 0, 1, 1202302080002, 'OMT22/67', '71', '72,200', 'Invoice No is OMT22/67 and Sales to Mr.Robert Raj S/o: Louise ', 1675794600, 1675846987, 1, '2023-02-08 14:33:07'),
(18691, 50, 0, 4, 4202302070001, '', '126', '127', 'RTGS   IN NO-371  BALANCE CASH  50000', 1675708200, 1675847257, 1, '2023-02-08 14:37:37'),
(18692, 0, 0, 1, 1202302080001, 'OCS22/567', '68', '66,199', 'Invoice No is OCS22/567 and Sales to Abdul Naser U', 1675794600, 1675847299, 1, '2023-02-08 14:38:19'),
(18693, 50, 0, 4, 4202302080001, '', '126', '127', 'RTGS  IN NO-372', 1675794600, 1675847300, 1, '2023-02-08 14:38:20'),
(18694, 50, 0, 4, 4202302080002, '', '126', '127', 'CASH TO SBI MAQ TOTAL-60000 OBM-50000 W/S-10000', 1675794600, 1675847451, 1, '2023-02-08 14:40:51'),
(18695, 0, 0, 1, 1202302080002, 'OCS22/568', '68', '66,199', 'Invoice No is OCS22/568 and Sales to Sunny Boats Pvt Ltd', 1675794600, 1675847590, 1, '2023-02-08 14:43:10'),
(18696, 0, 0, 1, 1202302080003, 'OCS22/569', '68', '66,199', 'Invoice No is OCS22/569 and Sales to M/s.Suriya Marine Works', 1675794600, 1675848023, 1, '2023-02-08 14:50:23'),
(18697, 0, 0, 1, 1202302080004, 'OCS22/570', '68', '66,199', 'Invoice No is OCS22/570 and Sales to M/s.Suriya Marine Works', 1675794600, 1675848153, 1, '2023-02-08 14:52:33'),
(18698, 54, 0, 1, 1202302080002, 'OTR22/24', '1877', '1878,1879', 'Invoice No is OTR22/24 and Sales to PREMDAS PETTER', 1675794600, 1675855136, 1, '2023-02-08 16:48:57'),
(18699, 54, 0, 1, 1202302080003, 'OTR22/25', '1877', '1878,1879', 'Invoice No is OTR22/25 and Sales to ARUL FERNANDO', 1675794600, 1675861554, 1, '2023-02-08 18:35:54'),
(18700, 38, 0, 4, 4202302030001, '', '78', '79', 'OEP22/225 Bank Rs 100000 dt 30/01/23 Rs 16000 c/o KDFSF', 1675362600, 1675864520, 1, '2023-02-08 19:25:20'),
(18701, 36, 0, 4, 4202302090001, '', '70', '71', 'Cash To Bank-Pazverkadu Account Cash Dep:238446/-', 1675881000, 1675923914, 1, '2023-02-09 11:55:14'),
(18702, 49, 0, 4, 4202302090001, '', '122', '123', 'Cash deposited', 1675881000, 1675928167, 1, '2023-02-09 13:06:07'),
(18703, 40, 0, 4, 4202302020001, '', '86', '87', 'CASH TO SBI BANK', 1675276200, 1675929474, 1, '2023-02-09 13:27:54'),
(18704, 56, 0, 1, 1202302090001, 'OCD22/8', '2260', ',', 'Invoice No is OCD22/8 and Sales to Vasanthakumar S/O Pakkiri', 1675881000, 1675935974, 1, '2023-02-09 15:16:14'),
(18705, 45, 0, 1, 1202302090001, 'OVZ22/147', '107', '108,209', 'Invoice No is OVZ22/147 and Sales to Patrick', 1675881000, 1675936416, 1, '2023-02-09 15:23:36'),
(18706, 45, 0, 4, 4202302090001, '', '107', '0', 'Invoice No is OVZ22/147 and Sales to Patrick Full Cash', 1675881000, 1675937540, 1, '2023-02-09 15:42:20'),
(18707, 49, 0, 4, 4202301230001, '', '122', '123', 'SBI Karamana OAP22/62', 1674412200, 1675937962, 1, '2023-02-09 15:49:22'),
(18708, 49, 0, 4, 4202302010001, '', '122', '123', 'OAP22/67 SBI Karamana 1/2/2023', 1675189800, 1675938104, 1, '2023-02-09 15:51:44'),
(18709, 48, 0, 4, 4202302070001, '', '118', '119', 'OKL22/84 C/o FWS Credit for OBm Sale', 1675708200, 1675939880, 1, '2023-02-09 16:21:20'),
(18710, 51, 0, 4, 4202302080001, '', '1884', '1605', 'ONP22/190 C/o Deputy Director of Fisheries', 1675794600, 1675940032, 1, '2023-02-09 16:23:52'),
(18711, 0, 0, 1, 1202302090001, 'OCS22/571', '68', '66,199', 'Invoice No is OCS22/571 and Sales to KELACHANDRA PRECISION ENGINEERS', 1675881000, 1675941812, 1, '2023-02-09 16:53:32'),
(18712, 39, 0, 1, 1202302090001, 'OVV22/228', '83', '84,203', 'Invoice No is OVV22/228 and Sales to PANIADASAN  S/o LASAR', 1675881000, 1675942751, 1, '2023-02-09 17:09:11'),
(18713, 39, 0, 1, 1202302090002, 'OVV22/229', '83', '84,203', 'Invoice No is OVV22/229 and Sales to PRAJIN  S/o  DELBAN', 1675881000, 1675943188, 1, '2023-02-09 17:16:29'),
(18714, 39, 0, 1, 1202302090003, 'OVV22/230', '83', '84,203', 'Invoice No is OVV22/230 and Sales to ISABELLA ERONI  W/o GEORGE', 1675881000, 1675943432, 1, '2023-02-09 17:20:32'),
(18715, 39, 0, 4, 4202302090001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/228 CR No 79 (119223)', 1675881000, 1675943689, 1, '2023-02-09 17:24:49'),
(18716, 39, 0, 4, 4202302090002, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/229 CR No 80 (119223)', 1675881000, 1675943760, 1, '2023-02-09 17:26:01'),
(18717, 38, 0, 1, 1202302090001, 'OEP22/227', '79', '80,202', 'Invoice No is OEP22/227 and Sales to Valan S/o Dhason', 1675881000, 1675945015, 1, '2023-02-09 17:46:55'),
(18718, 39, 0, 1, 1202302090004, 'OVV22/231', '83', '84,203', 'Invoice No is OVV22/231 and Sales to SUGANYA  W/o  JOHN BRAI', 1675881000, 1675945102, 1, '2023-02-09 17:48:22'),
(18719, 38, 0, 4, 4202302090001, '', '78', '79', 'OEP22/227 Bank transfer', 1675881000, 1675946594, 1, '2023-02-09 18:13:14'),
(18720, 42, 0, 4, 4202302080001, '', '94', '95', 'Cash Deposit to Bank, R-No-13, 08/02/23.', 1675794600, 1675949024, 1, '2023-02-09 18:53:44'),
(18721, 45, 0, 4, 4202302090002, '', '106', '107', 'Cash to bANK', 1675881000, 1675951090, 1, '2023-02-09 19:28:10'),
(18726, 36, 0, 1, 1202302110001, 'OMT22/68', '71', '72,200', 'Invoice No is OMT22/68 and Sales to Mr.Edison S/o:Vargheesh', 1676053800, 1676097663, 1, '2023-02-11 12:11:03'),
(18727, 50, 0, 1, 1202302110001, 'OMG22/374', '127', '128,214', 'Invoice No is OMG22/374 and Sales to SATISH GOVIND HARIKANTRA', 1676053800, 1676097975, 1, '2023-02-11 12:16:15'),
(18724, 0, 0, 1, 1202302100001, 'OCS22/572', '68', '66,199', 'Invoice No is OCS22/572 and Sales to M/S.ROHIT MARINE', 1675967400, 1676026849, 1, '2023-02-10 16:30:49'),
(18725, 41, 0, 1, 1202302100001, 'OVM22/2', '91', '92,205', 'Invoice No is OVM22/2 and Sales to Selvamani s/o Veerasamy', 1675967400, 1676030324, 1, '2023-02-10 17:28:44'),
(18728, 50, 0, 1, 1202302110001, 'OMG22/375', '127', '128,214', 'Invoice No is OMG22/375 and Sales to PRABHAKAR DAJI TANDEL', 1676053800, 1676098135, 1, '2023-02-11 12:18:55'),
(18729, 54, 0, 1, 1202302110001, 'OTR22/26', '1877', '1878,1879', 'Invoice No is OTR22/26 and Sales to KUYELIN', 1676053800, 1676099270, 1, '2023-02-11 12:37:50'),
(18730, 39, 0, 1, 1202302110001, 'OVV22/232', '83', '84,203', 'Invoice No is OVV22/232 and Sales to CLEETUS  S/o  ROCKY', 1676053800, 1676102941, 1, '2023-02-11 13:39:01'),
(18731, 39, 0, 1, 1202302110002, 'OVV22/233', '83', '84,203', 'Invoice No is OVV22/233 and Sales to STEPHEN  S/o  LUCAS', 1676053800, 1676103147, 1, '2023-02-11 13:42:27'),
(18732, 39, 0, 4, 4202302090003, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/230 CR No 81 (119223)', 1675881000, 1676104057, 1, '2023-02-11 13:57:37'),
(18733, 39, 0, 4, 4202302090004, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/231 CR No 82 (119223)', 1675881000, 1676104123, 1, '2023-02-11 13:58:44'),
(18734, 39, 0, 4, 4202302090005, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/232 CR No 83 (119223)', 1675881000, 1676104309, 1, '2023-02-11 14:01:49'),
(18735, 42, 0, 1, 1202302110001, 'OAG22/45', '95', '96,206', 'Invoice No is OAG22/45 and Sales to MATHEW.', 1676053800, 1676104731, 1, '2023-02-11 14:08:51'),
(18736, 42, 0, 4, 4202302110001, '', '94', '95', 'Cash Deposit to Bank,OAG22/45, 25/01/23-100000,27/01/23-49000.', 1676053800, 1676105533, 1, '2023-02-11 14:22:13'),
(18737, 50, 0, 1, 1202302110001, 'OMG22/376', '127', '128,214', 'Invoice No is OMG22/376 and Sales to Vetrivel Selvaraj', 1676053800, 1676107636, 1, '2023-02-11 14:57:16'),
(18738, 45, 0, 1, 1202302110001, 'OVZ22/148', '107', '108,209', 'Invoice No is OVZ22/148 and Sales to Raju', 1676053800, 1676108227, 1, '2023-02-11 15:07:07'),
(18739, 0, 0, 1, 1202302110001, 'OCS22/573', '68', '66,199', 'Invoice No is OCS22/573 and Sales to Blue Rays Marine LLP', 1676053800, 1676114066, 1, '2023-02-11 16:44:26'),
(18740, 46, 0, 1, 1202302130001, 'OPV22/63', '111', '112,210', 'Invoice No is OPV22/63 and Sales to VINOTH BERIN', 1676226600, 1676270597, 1, '2023-02-13 12:13:17'),
(18741, 46, 0, 1, 1202302130002, 'OPV22/64', '111', '112,210', 'Invoice No is OPV22/64 and Sales to SURESH B', 1676226600, 1676270901, 1, '2023-02-13 12:18:21'),
(18742, 54, 0, 1, 1202302130001, 'OTR22/27', '1877', '1878,1879', 'Invoice No is OTR22/27 and Sales to RETHINARAJ', 1676226600, 1676276963, 1, '2023-02-13 13:59:23'),
(18743, 50, 0, 4, 4202302090001, '', '126', '127', 'CASH TO SBI MAQ   TOTAL-90000 OBM-48396 W/S-41604', 1675881000, 1676279335, 1, '2023-02-13 14:38:55'),
(18744, 50, 0, 4, 4202302110001, '', '126', '127', 'RTGS  IN NO-374', 1676053800, 1676279385, 1, '2023-02-13 14:39:45'),
(18745, 50, 0, 4, 4202302110002, '', '126', '127', 'RTGS  IN NO-375', 1676053800, 1676279466, 1, '2023-02-13 14:41:06'),
(18746, 46, 0, 4, 4202302130001, '', '110', '111', 'DEPOSIT TO SBI POOVAR', 1676226600, 1676287639, 1, '2023-02-13 16:57:19'),
(18747, 39, 0, 4, 4202302130001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/233 CR No 84 (119223)', 1676226600, 1676288893, 1, '2023-02-13 17:18:13'),
(18748, 54, 0, 1, 1202302130002, 'OTR22/28', '1877', '1878,1879', 'Invoice No is OTR22/28 and Sales to KANITRAJ', 1676226600, 1676289246, 1, '2023-02-13 17:24:06'),
(18749, 36, 0, 4, 4202302140001, '', '70', '71', 'Cash To Bank-Pazverkadu Account ', 1676313000, 1676357723, 1, '2023-02-14 12:25:23'),
(18750, 45, 0, 1, 1202302140001, 'OVZ22/149', '107', '108,209', 'Invoice No is OVZ22/149 and Sales to Johnpaul', 1676313000, 1676360120, 1, '2023-02-14 13:05:20'),
(18751, 53, 0, 1, 1202302140001, 'OPZ22/4', '1675', '1922,', 'Invoice No is OPZ22/4 and Sales to kumar.s', 1676313000, 1676373152, 1, '2023-02-14 16:42:32'),
(18752, 0, 0, 1, 1202302140001, 'OCS22/574', '68', '66,199', 'Invoice No is OCS22/574 and Sales to BMT Marine', 1676313000, 1676374227, 1, '2023-02-14 17:00:27'),
(18753, 48, 0, 1, 1202302140001, 'OKL22/85', '119', '120,212', 'Invoice No is OKL22/85 and Sales to SOLAMON', 1676313000, 1676376304, 1, '2023-02-14 17:35:04'),
(18754, 46, 0, 1, 1202302140001, 'OPV22/65', '111', '112,210', 'Invoice No is OPV22/65 and Sales to JOHN PAUL S', 1676313000, 1676376612, 1, '2023-02-14 17:40:12'),
(18755, 0, 0, 1, 1202302150001, 'OCS22/575', '68', '66,199', 'Invoice No is OCS22/575 and Sales to DEPUTY DIRECTOR OF FISHERIES KOTTAYAM', 1676399400, 1676441274, 1, '2023-02-15 11:37:54'),
(18756, 39, 0, 1, 1202302150001, 'OVV22/234', '83', '84,203', 'Invoice No is OVV22/234 and Sales to JANET  W/o  PRASANAKUMAR', 1676399400, 1676444394, 1, '2023-02-15 12:29:54'),
(18757, 45, 0, 1, 1202302150001, 'OVZ22/150', '107', '108,209', 'Invoice No is OVZ22/150 and Sales to Thadayuse', 1676399400, 1676448977, 1, '2023-02-15 13:46:17');
