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
(10902, 50, 0, 1, 1202105200001, 'OMG21/32', '127', '128,214', 'Invoice No is OMG21/32 and Sales to RAJESH  KARSAN SOLANKI', 1621449000, 1621499500, 1, '2021-05-20 14:01:40'),
(10903, 50, 0, 1, 1202105200001, 'OMG21/33', '127', '128,214', 'Invoice No is OMG21/33 and Sales to VARUN  NANDU  GANEKAR', 1621449000, 1621499633, 1, '2021-05-20 14:03:53'),
(10904, 46, 0, 1, 1202105200001, 'OPV21/14', '111', '112,210', 'Invoice No is OPV21/14 and Sales to Judin F', 1621449000, 1621505264, 1, '2021-05-20 15:37:44'),
(10905, 46, 0, 1, 1202105200002, 'OPV21/15', '111', '112,210', 'Invoice No is OPV21/15 and Sales to Francis', 1621449000, 1621505567, 1, '2021-05-20 15:42:47'),
(10906, 39, 0, 1, 1202105200001, 'OVV21/38', '83', '84,203', 'Invoice No is OVV21/38 and Sales to SAVARIYAR ADIMAI S/o ANTHONI PILLAI', 1621449000, 1621511924, 1, '2021-05-20 17:28:44'),
(10907, 39, 0, 4, 4202105200001, '', '82', '83', 'Deposited to bank for OBM sales INV No 38 CR No 1278', 1621449000, 1621512090, 1, '2021-05-20 17:31:30'),
(10908, 39, 0, 1, 1202105200002, 'OVV21/39', '83', '84,203', 'Invoice No is OVV21/39 and Sales to SOOSAI ANTONY S/o THEONES ', 1621449000, 1621512403, 1, '2021-05-20 17:36:43'),
(10909, 39, 0, 4, 4202105200002, '', '82', '83', 'Deposited to bank for OBM sales INV No 39 CR No 1279', 1621449000, 1621512606, 1, '2021-05-20 17:40:06'),
(10912, 50, 0, 1, 1202105210001, 'OMG21/34', '127', '128,214', 'Invoice No is OMG21/34 and Sales to KIRAN KANCHAN', 1621535400, 1621566917, 1, '2021-05-21 08:45:17'),
(10911, 50, 0, 4, 4202105200002, '', '126', '127', 'rtgs to sbi maq  in no -32 33  total amount-171000 obm-170600 transporting-400  5-05-21=60000  12*5000  20-05-21=111000 22*5000+1000', 1621449000, 1621515132, 1, '2021-05-20 18:22:12'),
(10913, 50, 0, 1, 1202105210001, 'OMG21/35', '127', '128,214', 'Invoice No is OMG21/35 and Sales to AJITH  KUMAR M', 1621535400, 1621579270, 1, '2021-05-21 12:11:10'),
(10914, 50, 0, 4, 4202105210001, '', '126', '127', 'rtgs to sbi maq total amount 152000 obm-151500 transporting-500 in no -35-ajith', 1621535400, 1621583774, 1, '2021-05-21 13:26:14'),
(10915, 45, 0, 1, 1202105210001, 'OVZ21/20', '107', '108,209', 'Invoice No is OVZ21/20 and Sales to JOSEPH', 1621535400, 1621590530, 1, '2021-05-21 15:18:50'),
(10916, 45, 0, 1, 1202105210002, 'OVZ21/21', '107', '108,209', 'Invoice No is OVZ21/21 and Sales to THADAYOOS F', 1621535400, 1621591922, 1, '2021-05-21 15:42:02'),
(10917, 50, 0, 1, 1202105210001, 'OMG21/36', '127', '128,214', 'Invoice No is OMG21/36 and Sales to RAJESH JANNA MESTA', 1621535400, 1621597133, 1, '2021-05-21 17:08:53'),
(10918, 50, 0, 4, 4202105210002, '', '126', '127', 'RTGS TO SBI MAQ IN NO-36 ', 1621535400, 1621597191, 1, '2021-05-21 17:09:51'),
(10919, 46, 0, 4, 4202105210001, '', '110', '111', 'OPV21/14 & 15 sbi poovar', 1621535400, 1621649138, 1, '2021-05-22 07:35:38'),
(10920, 50, 0, 1, 1202105220001, 'OMG21/37', '127', '128,214', 'Invoice No is OMG21/37 and Sales to Swan Aquatics', 1621621800, 1621667743, 1, '2021-05-22 12:45:43'),
(10921, 50, 0, 1, 1202105220001, 'OMG21/38', '127', '128,214', 'Invoice No is OMG21/38 and Sales to ABID DAWOOD TANDEL', 1621621800, 1621667987, 1, '2021-05-22 12:49:47'),
(10922, 45, 0, 1, 1202105220001, 'OVZ21/22', '107', '108,209', 'Invoice No is OVZ21/22 and Sales to PANIYADIMA', 1621621800, 1621670580, 1, '2021-05-22 13:33:00'),
(10923, 45, 0, 4, 4202105220001, '', '106', '107', 'OVZ21/22 Cash Deposit SBI Vizhinjam Deposit date :17/5/2021', 1621621800, 1621694945, 1, '2021-05-22 20:19:05'),
(10924, 46, 0, 1, 1202105240001, 'OPV21/16', '111', '112,210', 'Invoice No is OPV21/16 and Sales to Enment S', 1621794600, 1621841331, 1, '2021-05-24 12:58:51'),
(10925, 50, 0, 4, 4202105240001, '', '126', '127', 'rtgs to sbi maq in no -37', 1621794600, 1621843964, 1, '2021-05-24 13:42:44'),
(10926, 50, 0, 4, 4202105220001, '', '126', '127', 'rtgs to sbi maq  in no-38 trn- 20000+20000+10400', 1621621800, 1621844115, 1, '2021-05-24 13:45:15'),
(10927, 45, 0, 1, 1202105250001, 'OVZ21/23', '107', '108,209', 'Invoice No is OVZ21/23 and Sales to SUNIL ', 1621881000, 1621924964, 1, '2021-05-25 12:12:44'),
(10928, 45, 0, 1, 1202105250002, 'OVZ21/24', '107', '108,209', 'Invoice No is OVZ21/24 and Sales to SUNIL', 1621881000, 1621925059, 1, '2021-05-25 12:14:19'),
(10929, 50, 0, 1, 1202105250001, 'OMG21/39', '127', '128,214', 'Invoice No is OMG21/39 and Sales to SANJAY KANJI GOHIL', 1621881000, 1621938927, 1, '2021-05-25 16:05:27'),
(10930, 50, 0, 1, 1202105250001, 'OMG21/40', '127', '128,214', 'Invoice No is OMG21/40 and Sales to AHMED  SHARIF JAINUDDIN PAWASKAR', 1621881000, 1621940106, 1, '2021-05-25 16:25:06'),
(10931, 50, 0, 4, 4202105250001, '', '126', '127', 'RTGS TO SBI KARAMANA TOTAL AMOUNT-50400 OBM-49900 TRANPORTING-500 IN NO-40', 1621881000, 1621942942, 1, '2021-05-25 17:12:22'),
(10932, 50, 0, 4, 4202105250002, '', '126', '127', 'RTGS TO SBI MAQ IN NO -39 TOTAL AMOUNT-85800 OBM-85300 TRANPORTING-500', 1621881000, 1621943035, 1, '2021-05-25 17:13:55'),
(10933, 50, 0, 1, 1202105260001, 'OMG21/41', '127', '128,214', 'Invoice No is OMG21/41 and Sales to SANTHOSH', 1621967400, 1621994065, 1, '2021-05-26 07:24:25'),
(10934, 50, 0, 1, 1202105260001, 'OMG21/42', '127', '128,214', 'Invoice No is OMG21/42 and Sales to DAMODAR SUVARNA', 1621967400, 1622013581, 1, '2021-05-26 12:49:41'),
(10935, 50, 0, 1, 1202105270001, 'OMG21/43', '127', '128,214', 'Invoice No is OMG21/43 and Sales to SANTHOSH', 1622053800, 1622086752, 1, '2021-05-27 09:09:12'),
(10936, 46, 0, 4, 4202105260001, '', '110', '111', 'OPV21/16 Balance 500/- not credited', 1621967400, 1622088093, 1, '2021-05-27 09:31:33'),
(10937, 51, 0, 4, 4202105210001, '', '1884', '1605', 'ONP21/69 Cash Deposit IOB Velankanni 19/5/21=190000+20/5/21=2000/-', 1621535400, 1622088681, 1, '2021-05-27 09:41:21'),
(10938, 47, 0, 1, 1202105270001, 'ONK21/7', '115', '116,211', 'Invoice No is ONK21/7 and Sales to Thomas B  S/o Bernard', 1622053800, 1622088937, 1, '2021-05-27 09:45:37'),
(10939, 45, 0, 4, 4202105280001, '', '106', '107', 'Cash To SBI Vizhinjam\r\nOVZ21/20,21,23,24 & OVZ21/18 50000/-Balance Amt: (548868)', 1622140200, 1622178882, 1, '2021-05-28 10:44:42'),
(10940, 46, 0, 1, 1202105280001, 'OPV21/17', '111', '112,210', 'Invoice No is OPV21/17 and Sales to Antony', 1622140200, 1622183935, 1, '2021-05-28 12:08:55'),
(10941, 45, 0, 1, 1202105280001, 'OVZ21/25', '107', '108,209', 'Invoice No is OVZ21/25 and Sales to LAZER', 1622140200, 1622207896, 1, '2021-05-28 18:48:16'),
(10942, 50, 0, 4, 4202105290001, '', '126', '127', 'CASH TO SBI MAQ TOTAL AMOUNT-300000 OBM-299400 W/S-600', 1622226600, 1622292029, 1, '2021-05-29 18:10:29'),
(10943, 46, 0, 1, 1202105300001, 'OPV21/18', '111', '112,210', 'Invoice No is OPV21/18 and Sales to Adolf', 1622313000, 1622365909, 1, '2021-05-30 14:41:49'),
(10944, 49, 0, 1, 1202105310001, 'OAP21/8', '123', '124,213', 'Invoice No is OAP21/8 and Sales to JOSEPH SIBIN', 1622399400, 1622429749, 1, '2021-05-31 08:25:49'),
(10945, 0, 0, 1, 1202105310001, 'OCS21/21', '68', '66,199', 'Invoice No is OCS21/21 and Sales to Saheedudeen S/O Muhammed Haneefa', 1622399400, 1622443628, 1, '2021-05-31 12:17:08'),
(10946, 51, 0, 1, 1202105310001, 'ONP21/70', '1605', '2018,2020', 'Invoice No is ONP21/70 and Sales to MURUGANANTHAM', 1622399400, 1622444910, 1, '2021-05-31 12:38:30'),
(10947, 51, 0, 1, 1202105310002, 'ONP21/71', '1605', '2018,2020', 'Invoice No is ONP21/71 and Sales to SARATHY S/O SEKAR', 1622399400, 1622445223, 1, '2021-05-31 12:43:43'),
(10948, 51, 0, 1, 1202105310003, 'ONP21/72', '1605', '2018,2020', 'Invoice No is ONP21/72 and Sales to SARATHY S/O SEKAR', 1622399400, 1622445436, 1, '2021-05-31 12:47:16'),
(10949, 45, 0, 1, 1202105310001, 'OVZ21/26', '107', '108,209', 'Invoice No is OVZ21/26 and Sales to STEPHAN', 1622399400, 1622448605, 1, '2021-05-31 13:40:05'),
(10950, 45, 0, 1, 1202105310002, 'OVZ21/27', '107', '108,209', 'Invoice No is OVZ21/27 and Sales to VINCENT', 1622399400, 1622453499, 1, '2021-05-31 15:01:39'),
(10953, 51, 0, 4, 4202105310001, '', '1884', '1605', 'ONP21/70 Cash Deposit IB tharangambadi=50000+IOB Velaankanni =142000', 1622399400, 1622477913, 1, '2021-05-31 21:48:33'),
(10954, 51, 0, 4, 4202105310002, '', '1884', '1605', 'ONP21/71 Cash Deposit IOB Velankanni 31/5/21', 1622399400, 1622477985, 1, '2021-05-31 21:49:45'),
(10955, 51, 0, 4, 4202105310003, '', '1884', '1605', 'ONP21/72 Cash Deposit IOB Velankanni (216000)', 1622399400, 1622478022, 1, '2021-05-31 21:50:22'),
(10956, 51, 0, 1, 1202106020001, 'ONP21/73', '1605', '2018,2020', 'Invoice No is ONP21/73 and Sales to MACHAVALLAVAN S/O PACKIRISAMY', 1622572200, 1622599343, 1, '2021-06-02 07:32:23'),
(10957, 50, 0, 1, 1202106020001, 'OMG21/44', '127', '128,214', 'Invoice No is OMG21/44 and Sales to SUHAIB IDRISS SHAIK', 1622572200, 1622600535, 1, '2021-06-02 07:52:15'),
(10958, 51, 0, 1, 1202106020002, 'ONP21/74', '1605', '2018,2020', 'Invoice No is ONP21/74 and Sales to LAKSHMI W/O GOVINTHAN', 1622572200, 1622601025, 1, '2021-06-02 08:00:25'),
(10959, 51, 0, 1, 1202106020003, 'ONP21/75', '1605', '2018,2020', 'Invoice No is ONP21/75 and Sales to PRABAKAR S/O KUTTIYANDI', 1622572200, 1622601917, 1, '2021-06-02 08:15:17'),
(10960, 47, 0, 1, 1202106020001, 'ONK21/8', '115', '116,211', 'Invoice No is ONK21/8 and Sales to Shajir S S/o Shafi', 1622572200, 1622625581, 1, '2021-06-02 14:49:41'),
(10961, 47, 0, 4, 4202106020001, '', '114', '115', 'Cash Deposit SBI Neenadakara=473+\r\n50000+\r\n25000+\r\n50000', 1622572200, 1622628375, 1, '2021-06-02 15:36:15'),
(10962, 51, 0, 4, 4202106020001, '', '1884', '1605', 'ONP21/74 Cash Deposit IB Tharangambadi 1/6/21', 1622572200, 1622629180, 1, '2021-06-02 15:49:40'),
(10963, 51, 0, 4, 4202106020002, '', '1884', '1605', 'ONP21/75 Cash Deposit IB tharngambadi 1/6/21', 1622572200, 1622629221, 1, '2021-06-02 15:50:21'),
(10964, 0, 0, 1, 1202106020001, 'OCS20/120', '68', '66,199', 'Invoice No is OCS21/22 and Sales to Summit Maritime Private Limited', 1603737000, 1603795978, 1, '2021-06-02 16:09:06'),
(10966, 39, 0, 4, 4202106020001, '', '82', '83', 'Deposited to bank for OBM sales INV No 40 CR No 1280', 1622572200, 1622647944, 1, '2021-06-02 21:02:24'),
(10967, 0, 0, 1, 1202106020002, 'OCS21/22', '68', '66,199', 'Invoice No is OCS21/22 and Sales to XS MARINES', 1622572200, 1622651420, 1, '2021-06-02 22:00:20'),
(10968, 0, 0, 1, 1202106020003, 'OCS21/23', '68', '66,199', 'Invoice No is OCS21/23 and Sales to XS MARINES', 1622572200, 1622651568, 1, '2021-06-02 22:02:48'),
(10969, 50, 0, 1, 1202106030001, 'OMG21/45', '127', '128,214', 'Invoice No is OMG21/45 and Sales to IKBAL AHAMMED BETKULEKAR', 1622658600, 1622682169, 1, '2021-06-03 06:32:49'),
(10970, 50, 0, 1, 1202106030001, 'OMG21/46', '127', '128,214', 'Invoice No is OMG21/46 and Sales to AHAMMED IBRAHIM  KUMTEKAR', 1622658600, 1622682394, 1, '2021-06-03 06:36:34'),
(10971, 50, 0, 1, 1202106030001, 'OMG21/47', '127', '128,214', 'Invoice No is OMG21/47 and Sales to ALI USUF BUDDE', 1622658600, 1622684776, 1, '2021-06-03 07:16:16'),
(10972, 50, 0, 1, 1202106030001, 'OMG21/48', '127', '128,214', 'Invoice No is OMG21/48 and Sales to KHAMARUNNISA ABU SATTAR BABLU', 1622658600, 1622685431, 1, '2021-06-03 07:27:11'),
(10973, 0, 0, 1, 1202106030001, 'OCS21/24', '68', '66,199', 'Invoice No is OCS21/24 and Sales to Abdul Azeez Z M', 1622658600, 1622705940, 1, '2021-06-03 13:09:00'),
(10974, 50, 0, 1, 1202106030001, 'OMG21/49', '127', '128,214', 'Invoice No is OMG21/49 and Sales to MAPARI BATTERY POINT', 1622658600, 1622714118, 1, '2021-06-03 15:25:18'),
(10975, 51, 0, 4, 4202106030001, '', '1884', '1605', 'ONP21/73 Cash depoist IB Thrangambadi', 1622658600, 1622731753, 1, '2021-06-03 20:19:13'),
(10976, 50, 0, 4, 4202106030001, '', '126', '127', 'rtgs to sbi maq total amount 171600 obm-170600 transporting-1000 in no-49', 1622658600, 1622740176, 1, '2021-06-03 22:39:36'),
(10977, 50, 0, 4, 4202106040001, '', '126', '127', 'cash to sbi maq 250000', 1622745000, 1622796253, 1, '2021-06-04 14:14:13'),
(10978, 50, 0, 1, 1202106040001, 'OMG21/50', '127', '128,214', 'Invoice No is OMG21/50 and Sales to PRADEEP SHAMRAO  TARI', 1622745000, 1622810959, 1, '2021-06-04 18:19:19'),
(10979, 50, 0, 4, 4202106040002, '', '126', '127', 'RTGS TO SBI MAQ IN NO-50', 1622745000, 1622811858, 1, '2021-06-04 18:34:18'),
(10980, 50, 0, 4, 4202106060001, '', '126', '127', 'rtgs to sbi maq in no -50 amount-131650  date-04-06-2021-50000+31650  date-06-06-20212-50000', 1622917800, 1622955950, 1, '2021-06-06 10:35:50'),
(10981, 50, 0, 1, 1202106060001, 'OMG21/51', '127', '128,214', 'Invoice No is OMG21/51 and Sales to SAYED  SADAT  SHAH KHADRI', 1622917800, 1622958618, 1, '2021-06-06 11:20:18'),
(10982, 38, 0, 1, 1202106060001, 'OEP21/16', '79', '80,202', 'Invoice No is OEP21/16 and Sales to John Selin A S/o Anthony Pillai', 1622917800, 1622970554, 1, '2021-06-06 14:39:14'),
(10983, 51, 0, 1, 1202106060001, 'ONP21/76', '1605', '2018,2020', 'Invoice No is ONP21/76 and Sales to  NAGARAJ S/ O NALLATHAMBI', 1622917800, 1622978160, 1, '2021-06-06 16:46:00'),
(10984, 51, 0, 1, 1202106060002, 'ONP21/77', '1605', '2018,2020', 'Invoice No is ONP21/77 and Sales to RAJESHKUMAR S/O EMPERUMAL', 1622917800, 1622980253, 1, '2021-06-06 17:20:53'),
(10985, 51, 0, 1, 1202106060003, 'ONP21/78', '1605', '2018,2020', 'Invoice No is ONP21/78 and Sales to MUTHU S/O MAYAKRISHNAN', 1622917800, 1622980441, 1, '2021-06-06 17:24:01'),
(10986, 51, 0, 1, 1202106060004, 'ONP21/79', '1605', '2018,2020', 'Invoice No is ONP21/79 and Sales to RAMAKRISHNAN S/O THANGARASU', 1622917800, 1622981761, 1, '2021-06-06 17:46:01'),
(10987, 38, 0, 4, 4202106060001, '', '78', '79', 'OEP21/16 Cash Deposit SBI Enayam 5/6/21', 1622917800, 1622996817, 1, '2021-06-06 21:56:57'),
(10988, 51, 0, 1, 1202106070001, 'ONP21/80', '1605', '2018,2020', 'Invoice No is ONP21/80 and Sales to BAVENDHAN S/O THANGARAJ', 1623004200, 1623056791, 1, '2021-06-07 14:36:31'),
(10989, 0, 0, 1, 1202106070001, 'OCS21/25', '68', '66,199', 'Invoice No is OCS21/25 and Sales to Selvaraj M V', 1623004200, 1623058427, 1, '2021-06-07 15:03:47'),
(10990, 0, 0, 1, 1202106070002, 'OCS21/26', '68', '66,199', 'Invoice No is OCS21/26 and Sales to Jyothish V M S/o Rajeevan', 1623004200, 1623059757, 1, '2021-06-07 15:25:57'),
(10991, 42, 0, 1, 1202106070001, 'OAG21/6', '95', '96,206', 'Invoice No is OAG21/6 and Sales to PRINCE ', 1623004200, 1623077944, 1, '2021-06-07 20:29:04'),
(10992, 50, 0, 1, 1202106080001, 'OMG21/52', '127', '128,214', 'Invoice No is OMG21/52 and Sales to SHANTA  HERIYA KHARVI', 1623090600, 1623114522, 1, '2021-06-08 06:38:42'),
(10993, 51, 0, 1, 1202106080001, 'ONP21/81', '1605', '2018,2020', 'Invoice No is ONP21/81 and Sales to RAVICHANDRAN S/O ARUMUGAM', 1623090600, 1623135581, 1, '2021-06-08 12:29:41'),
(10994, 0, 0, 1, 1202106080001, 'OCS21/27', '68', '66,199', 'Invoice No is OCS21/27 and Sales to Sunilkumar V S/o Vyasan', 1623090600, 1623136052, 1, '2021-06-08 12:37:32'),
(10995, 0, 0, 1, 1202106080002, 'OCS21/28', '68', '66,199', 'Invoice No is OCS21/28 and Sales to Gopalakrishnan R S/o Rajappan', 1623090600, 1623136221, 1, '2021-06-08 12:40:21'),
(10996, 51, 0, 1, 1202106080002, 'ONP21/82', '1605', '2018,2020', 'Invoice No is ONP21/82 and Sales to VINOTH S/O SELLAIYA', 1623090600, 1623136367, 1, '2021-06-08 12:42:47'),
(10997, 0, 0, 1, 1202106080003, 'OCS21/29', '68', '66,199', 'Invoice No is OCS21/29 and Sales to West Coast Marine Yacht Services Pvt. Ltd', 1623090600, 1623136503, 1, '2021-06-08 12:45:03'),
(10998, 51, 0, 4, 4202106070001, '', '1884', '1605', 'ONP21/80 Cash Deposit IOB Velankanni 7/6/21', 1623004200, 1623143921, 1, '2021-06-08 14:48:41'),
(10999, 51, 0, 4, 4202106070002, '', '1884', '1605', 'ONP21/76 77 78 79 Cash Deposit IOB Velankanni 7/6/21', 1623004200, 1623144030, 1, '2021-06-08 14:50:30'),
(11000, 50, 0, 1, 1202106080001, 'OMG21/53', '127', '128,214', 'Invoice No is OMG21/53 and Sales to MAPARI BATTERY POINT', 1623090600, 1623144238, 1, '2021-06-08 14:53:58'),
(11001, 50, 0, 1, 1202106080001, 'OMG21/54', '127', '128,214', 'Invoice No is OMG21/54 and Sales to MADINA MARINE & HARDWARE', 1623090600, 1623146826, 1, '2021-06-08 15:37:06'),
(11002, 50, 0, 4, 4202106080001, '', '126', '127', 'RTGS TO SBI MAQ 81750 IN NO-53', 1623090600, 1623157657, 1, '2021-06-08 18:37:37'),
(11003, 50, 0, 4, 4202106080002, '', '126', '127', 'RTGS TO SBI MAQ IN NO-54 TOTAL AMOUNT-299500  OBM-299400  TRANSPORTING-100', 1623090600, 1623157767, 1, '2021-06-08 18:39:27'),
(11004, 50, 0, 1, 1202106080001, 'OMG21/55', '127', '128,214', 'Invoice No is OMG21/55 and Sales to Rajan Puttu Banavalikar', 1623090600, 1623169085, 1, '2021-06-08 21:48:05'),
(11005, 50, 0, 1, 1202106090001, 'OMG21/56', '127', '128,214', 'Invoice No is OMG21/56 and Sales to VIDYA MESTA', 1623177000, 1623210633, 1, '2021-06-09 09:20:33'),
(11006, 49, 0, 1, 1202106090001, 'OAP21/9', '123', '124,213', 'Invoice No is OAP21/9 and Sales to Mr SHAMIL SHAJAHAN', 1623177000, 1623214274, 1, '2021-06-09 10:21:14'),
(11007, 51, 0, 1, 1202106090001, 'ONP21/83', '1605', '2018,2020', 'Invoice No is ONP21/83 and Sales to SUGAN S/O KANNAIYAN', 1623177000, 1623214936, 1, '2021-06-09 10:32:16'),
(11008, 52, 0, 1, 1202106090001, 'ODM21/22', '1607', ',', 'Invoice No is ODM21/22 and Sales to MAHARAJA', 1623177000, 1623220807, 1, '2021-06-09 12:10:07'),
(11009, 50, 0, 4, 4202106080003, '', '126', '127', 'RTGS TO SBI MAQ  49900 IN NO-55', 1623090600, 1623243001, 1, '2021-06-09 18:20:01'),
(11010, 46, 0, 1, 1202106090001, 'OPV21/19', '111', '112,210', 'Invoice No is OPV21/19 and Sales to Fredy Clament', 1623177000, 1623243718, 1, '2021-06-09 18:31:58'),
(11011, 51, 0, 4, 4202106090001, '', '1884', '1605', 'ONP21/81 & 82 Cash Deposit IOB Velankanni', 1623177000, 1623247868, 1, '2021-06-09 19:41:08'),
(11012, 36, 0, 1, 1202106090001, 'OMT21/1', '71', '72,200', 'Invoice No is OMT21/1 and Sales to Xavier Antony S/o Joseph Irin', 1623177000, 1623248102, 1, '2021-06-09 19:45:02'),
(11013, 36, 0, 4, 4202106090001, '', '70', '71', 'Cash Deposit OMT21/1 C/o KDFSF Credit for OBM Sale', 1623177000, 1623299782, 1, '2021-06-10 10:06:22'),
(11014, 0, 0, 1, 1202106100001, 'OCS21/30', '68', '66,199', 'Invoice No is OCS21/30 and Sales to MUTHAPPAN  .S', 1623263400, 1623307613, 1, '2021-06-10 12:16:53'),
(11015, 51, 0, 1, 1202106100001, 'ONP21/84', '1605', '2018,2020', 'Invoice No is ONP21/84 and Sales to GANESAMOORTHY S/O KUZHANTHAIVEL', 1623263400, 1623309911, 1, '2021-06-10 12:55:11'),
(11016, 43, 0, 1, 1202106100001, 'OMN21/8', '99', '100,207', 'Invoice No is OMN21/8 and Sales to Anil Das', 1623263400, 1623309995, 1, '2021-06-10 12:56:35'),
(11017, 51, 0, 1, 1202106100002, 'ONP21/85', '1605', '2018,2020', 'Invoice No is ONP21/85 and Sales to KARTHIKEYAN S/O SUBRAMANI', 1623263400, 1623316262, 1, '2021-06-10 14:41:02'),
(11018, 51, 0, 1, 1202106100003, 'ONP21/86', '1605', '2018,2020', 'Invoice No is ONP21/86 and Sales to RAMESH S/O RAMASAMI', 1623263400, 1623328650, 1, '2021-06-10 18:07:30'),
(11019, 50, 0, 1, 1202106100001, 'OMG21/57', '127', '128,214', 'Invoice No is OMG21/57 and Sales to MAPARI  BATTERY  POINT', 1623263400, 1623344911, 1, '2021-06-10 22:38:31'),
(11020, 50, 0, 1, 1202106100001, 'OMG21/58', '127', '128,214', 'Invoice No is OMG21/58 and Sales to UDAYA  PITAMBER MESTA', 1623263400, 1623345282, 1, '2021-06-10 22:44:42'),
(11021, 50, 0, 4, 4202106100001, '', '126', '127', 'RTGS TO SBI MAQ  IN NO-57 OBM-49900 TRANSPORTING-500', 1623263400, 1623345493, 1, '2021-06-10 22:48:13'),
(11022, 50, 0, 4, 4202106100002, '', '126', '127', 'RTGS TO SBI MAQ   IN NO-58  OBM-49900  TRANSPORTING-400', 1623263400, 1623345558, 1, '2021-06-10 22:49:18'),
(11023, 52, 0, 4, 4202106100001, '', '1606', '1607', 'ODM21/22 Cash Deposit IB Tharangambadi', 1623263400, 1623382398, 1, '2021-06-11 09:03:18'),
(11030, 45, 0, 1, 1202106110002, 'OVZ21/29', '107', '108,209', 'Invoice No is OVZ21/29 and Sales to JOHNBOSE', 1623349800, 1623389883, 1, '2021-06-11 11:08:03'),
(11029, 45, 0, 1, 1202106110001, 'OVZ21/28', '107', '108,209', 'Invoice No is OVZ21/28 and Sales to JOSE', 1623349800, 1623389536, 1, '2021-06-11 11:02:16'),
(11026, 42, 0, 4, 4202106070001, '', '94', '95', 'OAG21/6 Cash Deposit SBI Kadakavoor', 1623004200, 1623384633, 1, '2021-06-11 09:40:33'),
(11027, 51, 0, 4, 4202106100001, '', '1884', '1605', 'ONP21/83 Cash Deposit IOB Velankanni', 1623263400, 1623384883, 1, '2021-06-11 09:44:43'),
(11028, 51, 0, 4, 4202106100002, '', '1884', '1605', 'ONP21/85 Cash Deposit IOB Velankanni', 1623263400, 1623385026, 1, '2021-06-11 09:47:06'),
(11031, 45, 0, 1, 1202106110003, 'OVZ21/30', '107', '108,209', 'Invoice No is OVZ21/30 and Sales to JOHAN BOSCO', 1623349800, 1623390217, 1, '2021-06-11 11:13:37'),
(11032, 45, 0, 1, 1202106110004, 'OVZ21/31', '107', '108,209', 'Invoice No is OVZ21/31 and Sales to ANU R', 1623349800, 1623390589, 1, '2021-06-11 11:19:49'),
(11033, 50, 0, 4, 4202106110001, '', '126', '127', 'cash to sbi maq 99300', 1623349800, 1623392481, 1, '2021-06-11 11:51:21'),
(11034, 45, 0, 1, 1202106110005, 'OVZ21/32', '107', '108,209', 'Invoice No is OVZ21/32 and Sales to WILLIAM', 1623349800, 1623392919, 1, '2021-06-11 11:58:39'),
(11035, 0, 0, 1, 1202106110001, 'OCS21/31', '68', '66,199', 'Invoice No is OCS21/31 and Sales to Kasmi A S/o Abdul Kalam', 1623349800, 1623398687, 1, '2021-06-11 13:34:47'),
(11036, 0, 0, 1, 1202106110002, 'OCS21/32', '68', '66,199', 'Invoice No is OCS21/32 and Sales to Muhammed Noushad Rasheed', 1623349800, 1623404197, 1, '2021-06-11 15:06:37'),
(11037, 43, 0, 4, 4202106110001, '', '98', '99', 'Cash Deposit SBI Puthukurichy', 1623349800, 1623404365, 1, '2021-06-11 15:09:25'),
(11038, 49, 0, 4, 4202106100001, '', '122', '123', 'OAP21/8 & 9 Cash DEposit SBI Ambalapuzha', 1623263400, 1623404450, 1, '2021-06-11 15:10:50'),
(11039, 51, 0, 4, 4202106110001, '', '1884', '1605', 'ONP21/84 & 86 Cash DEposit IOB Velankanni', 1623349800, 1623404623, 1, '2021-06-11 15:13:43'),
(11040, 45, 0, 4, 4202106110001, '', '106', '107', 'OVZ21/25 26 27 28 29 30 (Deposit Amt=1100000)Balnace 91682', 1623349800, 1623406380, 1, '2021-06-11 15:43:00'),
(11041, 45, 0, 4, 4202106110002, '', '106', '107', 'OVZ21/31 Cash Deposit SBI Vizhinjam (1100000) balnce 30767 NOT Credited', 1623349800, 1623406543, 1, '2021-06-11 15:45:43'),
(11042, 37, 0, 1, 1202106110001, 'OCL21/8', '75', '76,201', 'Invoice No is OCL21/8 and Sales to Mr Michel Stenlin S/O Althes', 1623349800, 1623407578, 1, '2021-06-11 16:02:58'),
(11043, 37, 0, 4, 4202106110001, '', '74', '75', 'DF6,DT99,DF99 85300,124500,151500', 1623349800, 1623407832, 1, '2021-06-11 16:07:12'),
(11044, 37, 0, 1, 1202106110002, 'OCL21/9', '75', '76,201', 'Invoice No is OCL21/9 and Sales to Mr Sahaya Rajesh S/O Michael Nayagam', 1623349800, 1623408793, 1, '2021-06-11 16:23:13'),
(11045, 37, 0, 1, 1202106110003, 'OCL21/10', '75', '76,201', 'Invoice No is OCL21/10 and Sales to Mr Sahaya Aldrin S/O Ponibas', 1623349800, 1623409263, 1, '2021-06-11 16:31:03'),
(11046, 36, 0, 1, 1202106110001, 'OMT21/2', '71', '72,200', 'Invoice No is OMT21/2 and Sales to ARUNDHASAN', 1623349800, 1623411138, 1, '2021-06-11 17:02:18'),
(11047, 50, 0, 1, 1202106110001, 'OMG21/59', '127', '128,214', 'Invoice No is OMG21/59 and Sales to Swan Aquatics', 1623349800, 1623413987, 1, '2021-06-11 17:49:47'),
(11048, 50, 0, 1, 1202106110001, 'OMG21/60', '127', '128,214', 'Invoice No is OMG21/60 and Sales to IRSHAD  ABDUL  GAFOOR  SAKHARKAR', 1623349800, 1623414411, 1, '2021-06-11 17:56:51'),
(11049, 50, 0, 1, 1202106110001, 'OMG21/61', '127', '128,214', 'Invoice No is OMG21/61 and Sales to KAILAS  TUKARAM  HEGDE', 1623349800, 1623414659, 1, '2021-06-11 18:00:59'),
(11050, 51, 0, 1, 1202106110001, 'ONP21/87', '1605', '2018,2020', 'Invoice No is ONP21/87 and Sales to VENKATESH S/O MUTHURAMAN', 1623349800, 1623418699, 1, '2021-06-11 19:08:19'),
(11051, 50, 0, 1, 1202106110001, 'OMG21/62', '127', '128,214', 'Invoice No is OMG21/62 and Sales to SARATH KUMAR C P ', 1623349800, 1623421800, 1, '2021-06-11 20:00:00'),
(11052, 37, 0, 1, 1202106110004, 'OCL21/11', '75', '76,201', 'Invoice No is OCL21/11 and Sales to Mr Sakkariyas S/O Thomas', 1623349800, 1623423069, 1, '2021-06-11 20:21:09'),
(11053, 51, 0, 1, 1202106110002, 'ONP21/88', '1605', '2018,2020', 'Invoice No is ONP21/88 and Sales to KUMAR S/O SELVARAJ', 1623349800, 1623424596, 1, '2021-06-11 20:46:36'),
(11054, 42, 0, 1, 1202106110001, 'OAG21/7', '95', '96,206', 'Invoice No is OAG21/7 and Sales to JAYESH R   S/O  RAJU', 1623349800, 1623434910, 1, '2021-06-11 23:38:30'),
(11055, 42, 0, 1, 1202106110002, 'OAG21/8', '95', '96,206', 'Invoice No is OAG21/8 and Sales to SAGAR   S/O  GILBERT', 1623349800, 1623435321, 1, '2021-06-11 23:45:21'),
(11056, 42, 0, 1, 1202106110003, 'OAG21/9', '95', '96,206', 'Invoice No is OAG21/9 and Sales to NISSAR  S/O SALAHUDHEEN', 1623349800, 1623435610, 1, '2021-06-11 23:50:10'),
(11057, 39, 0, 1, 1202106120001, 'OVV21/41', '83', '84,203', 'Invoice No is OVV21/41 and Sales to STANLY S/o DAVADHAS', 1623436200, 1623482026, 1, '2021-06-12 12:43:46'),
(11058, 47, 0, 1, 1202106120001, 'ONK21/9', '115', '116,211', 'Invoice No is ONK21/9 and Sales to VIJAYA KUMAR .S', 1623436200, 1623508607, 1, '2021-06-12 20:06:47'),
(11059, 51, 0, 1, 1202106130001, 'ONP21/89', '1605', '2018,2020', 'Invoice No is ONP21/89 and Sales to SOWRIRAJAN S/O VELLAIYAN', 1623522600, 1623562178, 1, '2021-06-13 10:59:38'),
(11060, 50, 0, 4, 4202106110002, '', '126', '127', 'rtgs to sbi maq  in no-61 obm-49900 transporting-99rs', 1623349800, 1623635788, 1, '2021-06-14 07:26:28'),
(11061, 50, 0, 4, 4202106110003, '', '126', '127', 'rtgs to sbi maq in no-59 swan', 1623349800, 1623635906, 1, '2021-06-14 07:28:26'),
(11062, 50, 0, 4, 4202106110004, '', '126', '127', 'rtgs to sbi maq in no-62 (500+500+500+45000+43500+46500)obm-135900  transporting-600', 1623349800, 1623635990, 1, '2021-06-14 07:29:50'),
(11063, 50, 0, 4, 4202106110005, '', '126', '127', 'rtgs to sbi maq in no-60 (20000+20000+10400)obm-49900 transporting-500', 1623349800, 1623636093, 1, '2021-06-14 07:31:33'),
(11064, 50, 0, 1, 1202106140001, 'OMG21/63', '127', '128,214', 'Invoice No is OMG21/63 and Sales to MURAAD JAKRIYA BUDDE', 1623609000, 1623638147, 1, '2021-06-14 08:05:47'),
(11065, 50, 0, 1, 1202106140001, 'OMG21/64', '127', '128,214', 'Invoice No is OMG21/64 and Sales to RESHMA KASHIM BUDDE', 1623609000, 1623638618, 1, '2021-06-14 08:13:38'),
(11066, 50, 0, 1, 1202106140001, 'OMG21/65', '127', '128,214', 'Invoice No is OMG21/65 and Sales to ILYAS KASHIM MULLA', 1623609000, 1623640799, 1, '2021-06-14 08:49:59'),
(11067, 51, 0, 1, 1202106140001, 'ONP21/90', '1605', '2018,2020', 'Invoice No is ONP21/90 and Sales to SOWRIRAJAN S/O VELLAIYAN', 1623609000, 1623650953, 1, '2021-06-14 11:39:13'),
(11068, 0, 0, 1, 1202106140001, 'OCS21/33', '68', '66,199', 'Invoice No is OCS21/33 and Sales to Baroda Polyform Pvt ltd', 1623609000, 1623652783, 1, '2021-06-14 12:09:43'),
(11071, 50, 0, 1, 1202106140001, 'OMG21/66', '127', '128,214', 'Invoice No is OMG21/66 and Sales to G S Marine Service', 1623609000, 1623663187, 1, '2021-06-14 15:03:07'),
(11070, 36, 0, 1, 1202106140001, 'OMT21/3', '71', '72,200', 'Invoice No is OMT21/3 and Sales to DARWIN', 1623609000, 1623662765, 1, '2021-06-14 14:56:05'),
(11072, 53, 0, 1, 1202106140001, 'OPZ21/6', '1675', '1922,', 'Invoice No is OPZ21/6 and Sales to sarathkumar  e', 1623609000, 1623665558, 1, '2021-06-14 15:42:38'),
(11073, 51, 0, 4, 4202106140001, '', '1884', '1605', 'ONP21/87, 88, 89 Cash Deposit IOB Velankanni', 1623609000, 1623668070, 1, '2021-06-14 16:24:30'),
(11074, 42, 0, 4, 4202106110001, '', '94', '95', 'OAG21/7, 8, 9 Cash Deposit SBI kadKavoor', 1623349800, 1623668205, 1, '2021-06-14 16:26:45'),
(11075, 50, 0, 4, 4202106140001, '', '126', '127', 'rtgs to sbi maq in no-66 80250', 1623609000, 1623681945, 1, '2021-06-14 20:15:45'),
(11076, 39, 0, 4, 4202106140001, '', '82', '83', 'Deposited to bank for OBM sales INV No 41 CR No 1281', 1623609000, 1623689398, 1, '2021-06-14 22:19:58'),
(11077, 51, 0, 1, 1202106150001, 'ONP21/91', '1605', '2018,2020', 'Invoice No is ONP21/91 and Sales to KATHIRVEL S/O MUNUSAMY', 1623695400, 1623743517, 1, '2021-06-15 13:21:57'),
(11082, 50, 0, 1, 1202106170001, 'OMG21/67', '127', '128,214', 'Invoice No is OMG21/67 and Sales to SHARADA SOMMAYYA AMBIG', 1623868200, 1623889121, 1, '2021-06-17 05:48:41'),
(11079, 0, 0, 1, 1202106150001, 'OCS21/34', '68', '66,199', 'Invoice No is OCS21/34 and Sales to SUNNY BOATS PVT.LT', 1623695400, 1623774136, 1, '2021-06-15 21:52:16'),
(11080, 38, 0, 1, 1202106150001, 'OEP21/17', '79', '80,202', 'Invoice No is OEP21/17 and Sales to Mr.Mary John S/o:Siril', 1623695400, 1623774323, 1, '2021-06-15 21:55:23'),
(11081, 0, 0, 1, 1202106150002, 'OCS21/35', '68', '66,199', 'Invoice No is OCS21/35 and Sales to SUNNY BOATS PVT.LTD', 1623695400, 1623774459, 1, '2021-06-15 21:57:39'),
(11083, 50, 0, 1, 1202106170001, 'OMG21/68', '127', '128,214', 'Invoice No is OMG21/68 and Sales to SHAMSHAD  BEGAM ABDUL GAFFAR HODEKAR', 1623868200, 1623889322, 1, '2021-06-17 05:52:02'),
(11084, 50, 0, 1, 1202106170001, 'OMG21/69', '127', '128,214', 'Invoice No is OMG21/69 and Sales to ZUMERA ABDUL  NOOR HODEKAR', 1623868200, 1623889967, 1, '2021-06-17 06:02:47'),
(11085, 50, 0, 1, 1202106170001, 'OMG21/70', '127', '128,214', 'Invoice No is OMG21/70 and Sales to TANZIM USMAN  FAKIR', 1623868200, 1623891088, 1, '2021-06-17 06:21:28'),
(11086, 50, 0, 1, 1202106170001, 'OMG21/71', '127', '128,214', 'Invoice No is OMG21/71 and Sales to  JAMALUDDIN MAHAMUD DONGARKAR', 1623868200, 1623891340, 1, '2021-06-17 06:25:40'),
(11087, 50, 0, 4, 4202106170001, '', '126', '127', 'RTGS TO SBI MAQ TOTAL AMOUNT-50400 OBM-49900 TRANSPORTING-500 IN NO-70', 1623868200, 1623896306, 1, '2021-06-17 07:48:26'),
(11088, 50, 0, 4, 4202106170002, '', '126', '127', 'RTGS TO SBI MAQ TOTAL AMOUNT-50300 IN NO-71 OBM-49900 TRANSPORTING-400 (20000+20000+10300)', 1623868200, 1623896421, 1, '2021-06-17 07:50:21'),
(11089, 50, 0, 1, 1202106170001, 'OMG21/72', '127', '128,214', 'Invoice No is OMG21/72 and Sales to JYOTHI LAVINA MARIA DSOUZA', 1623868200, 1623900747, 1, '2021-06-17 09:02:27'),
(11090, 0, 0, 1, 1202106170001, 'OCS21/36', '68', '66,199', 'Invoice No is OCS21/36 and Sales to M/s. Ameya Agencies', 1623868200, 1623910890, 1, '2021-06-17 11:51:30'),
(11091, 51, 0, 4, 4202106160001, '', '1884', '1605', 'ONP21/91\r\nCash Deposit IOB Velankanni 15/6/21', 1623781800, 1623911203, 1, '2021-06-17 11:56:43'),
(11092, 51, 0, 4, 4202106150001, '', '1884', '1605', 'ONP21/90 Cash Deposit IOB Velankanni 15/6/21', 1623695400, 1623911398, 1, '2021-06-17 11:59:58'),
(11093, 38, 0, 4, 4202106160001, '', '78', '79', 'OEP21/17 Cash  Deposit SBI Enayam 16/6/21', 1623781800, 1623911570, 1, '2021-06-17 12:02:50'),
(11094, 46, 0, 4, 4202106110001, '', '110', '111', 'OPV21/19 Cash Deposit SBI Poovar 49500+49500+49500+49500+12600 Balnce not deposit', 1623349800, 1623911755, 1, '2021-06-17 12:05:55'),
(11095, 37, 0, 4, 4202106170001, '', '74', '75', 'Cash Deposit SBI Col DF6AL', 1623868200, 1623922838, 1, '2021-06-17 15:10:38'),
(11096, 50, 0, 1, 1202106180001, 'OMG21/73', '127', '128,214', 'Invoice No is OMG21/73 and Sales to Swan Aquatics', 1623954600, 1623981986, 1, '2021-06-18 07:36:26'),
(11097, 50, 0, 4, 4202106170003, '', '126', '127', 'cash to sbi maq josekutty', 1623868200, 1623982070, 1, '2021-06-18 07:37:50'),
(11098, 50, 0, 1, 1202106180001, 'OMG21/74', '127', '128,214', 'Invoice No is OMG21/74 and Sales to G S Marine Service', 1623954600, 1623997423, 1, '2021-06-18 11:53:43'),
(11099, 53, 0, 4, 4202106150001, '', '1873', '1675', 'OPZ21/6 Cash Deposit IB Kottakuppam 50000+49500+49500+48500+10000+500', 1623695400, 1624007338, 1, '2021-06-18 14:38:58'),
(11100, 0, 0, 1, 1202106180001, 'OCS21/37', '68', '66,199', 'Invoice No is OCS21/37 and Sales to Abdul Samad K C S/o Aboobacker Kutty', 1623954600, 1624009993, 1, '2021-06-18 15:23:13'),
(11101, 0, 0, 1, 1202106180002, 'OCS21/38', '68', '66,199', 'Invoice No is OCS21/38 and Sales to Mohammed Yaseen N P', 1623954600, 1624010732, 1, '2021-06-18 15:35:32'),
(11145, 50, 0, 1, 1202106280001, 'OMG21/82', '127', '128,214', 'Invoice No is OMG21/82 and Sales to SAYED SADAT SHAH KHADRI', 1624818600, 1624836861, 1, '2021-06-28 05:04:21'),
(11103, 45, 0, 4, 4202106180002, '', '106', '107', 'OVZ21/31 Balnce amount Deposit 30767 (337000)', 1623954600, 1624034792, 1, '2021-06-18 22:16:32'),
(11146, 50, 0, 1, 1202106280001, 'OMG21/83', '127', '128,214', 'Invoice No is OMG21/83 and Sales to TANVEER MOHIDDIN TANDEL', 1624818600, 1624837204, 1, '2021-06-28 05:10:04'),
(11106, 36, 0, 4, 4202106170001, '', '70', '71', 'OMT21/2 Cash Deposit IB Muttom', 1623868200, 1624035343, 1, '2021-06-18 22:25:43'),
(11107, 36, 0, 4, 4202106170002, '', '70', '71', 'OMT21/3 Cash Deposit IB muttom', 1623868200, 1624035374, 1, '2021-06-18 22:26:14'),
(11108, 0, 0, 1, 1202106200001, 'OCS21/39', '68', '66,199', 'Invoice No is OCS21/39 and Sales to M/s Shiv Marine Trading and services', 1624127400, 1624169900, 1, '2021-06-20 11:48:20'),
(11109, 0, 0, 1, 1202106200002, 'OCS21/40', '68', '66,199', 'Invoice No is OCS21/40 and Sales to M/s Shiv Marine Trading and services', 1624127400, 1624170302, 1, '2021-06-20 11:55:02'),
(11110, 51, 0, 1, 1202106210001, 'ONP21/92', '1605', '2018,2020', 'Invoice No is ONP21/92 and Sales to Sheba Aluminium Boats Private Limited', 1624213800, 1624264949, 1, '2021-06-21 14:12:29'),
(11111, 51, 0, 1, 1202106210002, 'ONP21/93', '1605', '2018,2020', 'Invoice No is ONP21/93 and Sales to Sheba Aluminium Boats Private Limited', 1624213800, 1624265182, 1, '2021-06-21 14:16:22'),
(11112, 51, 0, 1, 1202106210003, 'ONP21/94', '1605', '2018,2020', 'Invoice No is ONP21/94 and Sales to R.Moorthy s/o Rajaram', 1624213800, 1624268642, 1, '2021-06-21 15:14:02'),
(11113, 51, 0, 1, 1202106210004, 'ONP21/95', '1605', '2018,2020', 'Invoice No is ONP21/95 and Sales to K.Raja s/o Kaliyaperumal', 1624213800, 1624268975, 1, '2021-06-21 15:19:35'),
(11114, 51, 0, 1, 1202106210005, 'ONP21/96', '1605', '2018,2020', 'Invoice No is ONP21/96 and Sales to K Narayanasamy S/o Kuppusamy', 1624213800, 1624269155, 1, '2021-06-21 15:22:35'),
(11115, 51, 0, 1, 1202106210006, 'ONP21/97', '1605', '2018,2020', 'Invoice No is ONP21/97 and Sales to A Thangarasu S/o Aliappan', 1624213800, 1624269390, 1, '2021-06-21 15:26:30'),
(11116, 38, 0, 1, 1202106210001, 'OEP21/18', '79', '80,202', 'Invoice No is OEP21/18 and Sales to C.Pavadai s/o Chitrambalam', 1624213800, 1624271592, 1, '2021-06-21 16:03:12'),
(11117, 50, 0, 4, 4202106180001, '', '126', '127', 'rtgs to sbi maq in no-73 swan', 1623954600, 1624325466, 1, '2021-06-22 07:01:06'),
(11118, 50, 0, 4, 4202106180002, '', '126', '127', 'rtgs to sbi maq in no-74 g s marine', 1623954600, 1624325522, 1, '2021-06-22 07:02:02'),
(11119, 0, 0, 1, 1202106220001, 'OCS21/41', '68', '66,199', 'Invoice No is OCS21/41 and Sales to Murugesan s/o Sethuraja', 1624300200, 1624352980, 1, '2021-06-22 14:39:40'),
(11120, 0, 0, 1, 1202106220002, 'OCS21/42', '68', '66,199', 'Invoice No is OCS21/42 and Sales to Sagayaraj s/o Berkmans', 1624300200, 1624353138, 1, '2021-06-22 14:42:18'),
(11121, 38, 0, 4, 4202106210001, '', '78', '79', 'OEP21/18 C/o Deputy Director of Fisheries Cuddalore', 1624213800, 1624365896, 1, '2021-06-22 18:14:56'),
(11122, 51, 0, 4, 4202106210001, '', '1884', '1605', 'ONP21/92 & ONP21/93 Cash Deposit SBI Karamana', 1624213800, 1624366132, 1, '2021-06-22 18:18:52'),
(11123, 51, 0, 4, 4202106220001, '', '1884', '1605', 'ONP21/94 TO ONP21/97 C/o Deputy Director of Fisheries', 1624300200, 1624366283, 1, '2021-06-22 18:21:23'),
(11124, 50, 0, 1, 1202106230001, 'OMG21/75', '127', '128,214', 'Invoice No is OMG21/75 and Sales to SALIM AHMED SOLKAR', 1624386600, 1624413127, 1, '2021-06-23 07:22:07'),
(11125, 50, 0, 1, 1202106230001, 'OMG21/76', '127', '128,214', 'Invoice No is OMG21/76 and Sales to HARISH  NARAYAN HARIKANTRA', 1624386600, 1624422198, 1, '2021-06-23 09:53:18'),
(11126, 50, 0, 1, 1202106230001, 'OMG21/77', '127', '128,214', 'Invoice No is OMG21/77 and Sales to VIGHNESH BHALACHANDRA KOLI', 1624386600, 1624429119, 1, '2021-06-23 11:48:39'),
(11128, 50, 0, 1, 1202106230001, 'OMG21/78', '127', '128,214', 'Invoice No is OMG21/78 and Sales to MOHAMMED MASOOD', 1624386600, 1624432656, 1, '2021-06-23 12:47:36'),
(11129, 37, 0, 4, 4199912230001, '', '74', '75', '', 945887400, 1624434466, 1, '2021-06-23 13:17:46'),
(11130, 37, 0, 4, 4202106230001, '', '74', '75', 'Cash Deposit SSI Col DT99AKL 124500+121500', 1624386600, 1624434728, 1, '2021-06-23 13:22:08'),
(11132, 50, 0, 4, 4202106230001, '', '126', '127', 'RTGS TO SBI MAQ  TOTAL AMOUNT -50000 OBM-49900 TRANSPORTING-100', 1624386600, 1624450212, 1, '2021-06-23 17:40:12'),
(11133, 50, 0, 4, 4202106230002, '', '126', '127', 'RTGS TO SBI MAQ IN NO-77 TOTAL AMOUNT 85800 OBM-85300 TRANSPORTING-500  (40000+40000+5000+800)', 1624386600, 1624450328, 1, '2021-06-23 17:42:08'),
(11134, 50, 0, 4, 4202106230003, '', '126', '127', 'CASH TO SBI MAQ 160000 OBM-134500  W/S-15500', 1624386600, 1624450466, 1, '2021-06-23 17:44:26'),
(11135, 47, 0, 4, 4202106230001, '', '114', '115', 'CASH TO BANK ONK21/8, 9', 1624386600, 1624453594, 1, '2021-06-23 18:36:34'),
(11136, 50, 0, 1, 1202106240001, 'OMG21/79', '127', '128,214', 'Invoice No is OMG21/79 and Sales to Faridabi Hasan Tarikar W/o Hasan Tarikar', 1624473000, 1624514015, 1, '2021-06-24 11:23:35'),
(11137, 50, 0, 1, 1202106240001, 'OMG21/80', '127', '128,214', 'Invoice No is OMG21/80 and Sales to Ismail Handu', 1624473000, 1624515212, 1, '2021-06-24 11:43:32'),
(11138, 50, 0, 1, 1202106240001, 'OMG21/81', '127', '128,214', 'Invoice No is OMG21/81 and Sales to Mherunnisa Adutahir Satodekar', 1624473000, 1624515430, 1, '2021-06-24 11:47:10'),
(11139, 51, 0, 1, 1202106240001, 'ONP21/98', '1605', '2018,2020', 'Invoice No is ONP21/98 and Sales to BAVENDHAN S/O THANGARAJ', 1624473000, 1624527437, 1, '2021-06-24 15:07:17'),
(11140, 50, 0, 4, 4202106250001, '', '126', '127', 'cash to sbi maq josekutty total amount-210000 obm-149700 w/s-60300', 1624559400, 1624599349, 1, '2021-06-25 11:05:49'),
(11141, 0, 0, 1, 1202106250001, 'OCS21/43', '68', '66,199', 'Invoice No is OCS21/43 and Sales to Dolphin Eco Recreation', 1624559400, 1624603996, 1, '2021-06-25 12:23:16'),
(11149, 50, 0, 4, 4202106280001, '', '126', '127', 'rtgs to sbi maq in no-82 obm-135200 transporting-800 TRANS(50000+50000+36000)', 1624818600, 1624884152, 1, '2021-06-28 18:12:32'),
(11150, 50, 0, 4, 4202106280002, '', '126', '127', 'rtgs to sbi maq in no-83 obm-49900 transporting-500 transaction(20000+20000+10400)', 1624818600, 1624884249, 1, '2021-06-28 18:14:09'),
(11151, 50, 0, 1, 1202106290001, 'OMG21/84', '127', '128,214', 'Invoice No is OMG21/84 and Sales to Sali K P S/o Alavi', 1624905000, 1624952925, 1, '2021-06-29 13:18:45'),
(11152, 50, 0, 1, 1202106290001, 'OMG21/85', '127', '128,214', 'Invoice No is OMG21/85 and Sales to SHARA BI ABDUL LATIF DANGI', 1624905000, 1624960345, 1, '2021-06-29 15:22:25'),
(11153, 50, 0, 1, 1202106290001, 'OMG21/86', '127', '128,214', 'Invoice No is OMG21/86 and Sales to Swan Aquatics', 1624905000, 1624960730, 1, '2021-06-29 15:28:50'),
(11159, 45, 0, 1, 1202106300001, 'OVZ21/33', '107', '108,209', 'Invoice No is OVZ21/33 and Sales to Selvan S/o Devadasan', 1624991400, 1625043071, 1, '2021-06-30 14:21:11'),
(11155, 45, 0, 4, 4202106180003, '', '106', '107', ' OVZ21/32 Cash Deposit SBI Vizhimjam 337000/-(30767-212649) balnce 93584/-', 1623954600, 1625019844, 1, '2021-06-30 07:54:04'),
(11156, 45, 0, 4, 4202106180004, '', '106', '107', 'OVZ21/2 Cash Deposit 150000 1/6/21+337000(93584=43584)=150000+43584', 1623954600, 1625020028, 1, '2021-06-30 07:57:08'),
(11157, 50, 0, 4, 4202106290001, '', '126', '127', 'rtgs to sbi maq in no-86', 1624905000, 1625021006, 1, '2021-06-30 08:13:26'),
(11158, 50, 0, 4, 4202106290002, '', '126', '127', 'rtgs to sbi maq tota amount-50400 obm-49900 transporting-500', 1624905000, 1625021057, 1, '2021-06-30 08:14:17'),
(11160, 45, 0, 1, 1202106300002, 'OVZ21/34', '107', '108,209', 'Invoice No is OVZ21/34 and Sales to Thadayoose S/o Yesupilla', 1624991400, 1625043698, 1, '2021-06-30 14:31:38'),
(11161, 45, 0, 1, 1202106300003, 'OVZ21/35', '107', '108,209', 'Invoice No is OVZ21/35 and Sales to Cleetus C/o Vincent', 1624991400, 1625044111, 1, '2021-06-30 14:38:31'),
(11162, 45, 0, 1, 1202106300004, 'OVZ21/36', '107', '108,209', 'Invoice No is OVZ21/36 and Sales to Marydasan S/o Antony', 1624991400, 1625044706, 1, '2021-06-30 14:48:26'),
(11163, 45, 0, 1, 1202106300005, 'OVZ21/37', '107', '108,209', 'Invoice No is OVZ21/37 and Sales to Yoojin S/o Silvester', 1624991400, 1625045047, 1, '2021-06-30 14:54:07'),
(11164, 45, 0, 1, 1202106300006, 'OVZ21/38', '107', '108,209', 'Invoice No is OVZ21/38 and Sales to Albert S/o Selari', 1624991400, 1625047022, 1, '2021-06-30 15:27:02'),
(11165, 45, 0, 1, 1202106300007, 'OVZ21/39', '107', '108,209', 'Invoice No is OVZ21/39 and Sales to Alex C S/o Christudas', 1624991400, 1625050790, 1, '2021-06-30 16:29:50'),
(11166, 42, 0, 1, 1202106300001, 'OAG21/10', '95', '96,206', 'Invoice No is OAG21/10 and Sales to Jose N', 1624991400, 1625052353, 1, '2021-06-30 16:55:53'),
(11167, 50, 0, 1, 1202106300001, 'OMG21/87', '127', '128,214', 'Invoice No is OMG21/87 and Sales to Swan Aquatics', 1624991400, 1625052421, 1, '2021-06-30 16:57:01'),
(11168, 42, 0, 1, 1202106300002, 'OAG21/11', '95', '96,206', 'Invoice No is OAG21/11 and Sales to Jose C S/o Clement', 1624991400, 1625052533, 1, '2021-06-30 16:58:53'),
(11169, 50, 0, 4, 4202106300001, '', '126', '127', 'cash to sbi maq total amount 5200 obm-49900 w/s-2100', 1624991400, 1625052979, 1, '2021-06-30 17:06:19'),
(11170, 50, 0, 4, 4202106300002, '', '126', '127', 'swan rtgs to sbi maq', 1624991400, 1625056483, 1, '2021-06-30 18:04:43'),
(11171, 46, 0, 1, 1202106300001, 'OPV21/20', '111', '112,210', 'Invoice No is OPV21/20 and Sales to Muthappan', 1624991400, 1625065922, 1, '2021-06-30 20:42:02'),
(11172, 46, 0, 1, 1202106300002, 'OPV21/21', '111', '112,210', 'Invoice No is OPV21/21 and Sales to Jovan S', 1624991400, 1625066393, 1, '2021-06-30 20:49:53'),
(11173, 46, 0, 1, 1202107010001, 'OPV21/22', '111', '112,210', 'Invoice No is OPV21/22 and Sales to Vincent  S/o Sabariyappan', 1625077800, 1625102585, 1, '2021-07-01 06:53:05'),
(11174, 39, 0, 1, 1202107010001, 'OVV21/42', '83', '84,203', 'Invoice No is OVV21/42 and Sales to Bindhu ', 1625077800, 1625114275, 1, '2021-07-01 10:07:55'),
(11175, 50, 0, 1, 1202107010001, 'OMG21/88', '127', '128,214', 'Invoice No is OMG21/88 and Sales to Swan Aquatics', 1625077800, 1625122834, 1, '2021-07-01 12:30:34'),
(11176, 0, 0, 1, 1202107010001, 'OCS21/44', '68', '66,199', 'Invoice No is OCS21/44 and Sales to Fredy S/o Siluvai', 1625077800, 1625123931, 1, '2021-07-01 12:48:51'),
(11177, 0, 0, 1, 1202107010002, 'OCS21/45', '68', '66,199', 'Invoice No is OCS21/45 and Sales to Berkmance S/o John Bask', 1625077800, 1625124191, 1, '2021-07-01 12:53:11'),
(11178, 45, 0, 1, 1202107010001, 'OVZ21/40', '107', '108,209', 'Invoice No is OVZ21/40 and Sales to MUTHAPPAN', 1625077800, 1625128113, 1, '2021-07-01 13:58:33'),
(11179, 0, 0, 1, 1202107010003, 'OCS21/46', '68', '66,199', 'Invoice No is OCS21/46 and Sales to Anthoniadimai S/o Vincent', 1625077800, 1625133451, 1, '2021-07-01 15:27:31'),
(11180, 0, 0, 1, 1202107010004, 'OCS21/47', '68', '66,199', 'Invoice No is OCS21/47 and Sales to Ouseph Eliyas  S/o Eliyas', 1625077800, 1625133619, 1, '2021-07-01 15:30:19'),
(11181, 0, 0, 1, 1202107010005, 'OCS21/48', '68', '66,199', 'Invoice No is OCS21/48 and Sales to Justin S/o Thangaiyan', 1625077800, 1625133804, 1, '2021-07-01 15:33:24'),
(11182, 53, 0, 1, 1202107010001, 'OPZ21/7', '1675', '1922,', 'Invoice No is OPZ21/7 and Sales to bhavani', 1625077800, 1625136699, 1, '2021-07-01 16:21:39'),
(11183, 45, 0, 1, 1202107010002, 'OVZ21/41', '107', '108,209', 'Invoice No is OVZ21/41 and Sales to AUGUSTINE J', 1625077800, 1625139202, 1, '2021-07-01 17:03:22'),
(11184, 45, 0, 1, 1202107010003, 'OVZ21/42', '107', '108,209', 'Invoice No is OVZ21/42 and Sales to  VIMAL M', 1625077800, 1625139487, 1, '2021-07-01 17:08:07'),
(11185, 45, 0, 1, 1202107010004, 'OVZ21/43', '107', '108,209', 'Invoice No is OVZ21/43 and Sales to PATHROSE', 1625077800, 1625139756, 1, '2021-07-01 17:12:36'),
(11186, 50, 0, 1, 1202107020001, 'OMG21/89', '127', '128,214', 'Invoice No is OMG21/89 and Sales to KARTIK KRISHNA TANDEL', 1625164200, 1625202784, 1, '2021-07-02 10:43:04'),
(11187, 47, 0, 1, 1202107020001, 'ONK21/10', '115', '116,211', 'Invoice No is ONK21/10 and Sales to Manikuttan', 1625164200, 1625210766, 1, '2021-07-02 12:56:06'),
(11188, 0, 0, 1, 1202107020001, 'OCS21/49', '68', '66,199', 'Invoice No is OCS21/49 and Sales to Sahaya Reegan G', 1625164200, 1625222457, 1, '2021-07-02 16:10:57'),
(11190, 50, 0, 1, 1202107020001, 'OMG21/90', '127', '128,214', 'Invoice No is OMG21/90 and Sales to ABDULLA KASAM MUKADAM', 1625164200, 1625226977, 1, '2021-07-02 17:26:17'),
(11191, 0, 0, 1, 1202107020002, 'OCS21/50', '68', '66,199', 'Invoice No is OCS21/50 and Sales to M/s. Camillus Alexander', 1625164200, 1625227059, 1, '2021-07-02 17:27:39'),
(11192, 38, 0, 1, 1202107020001, 'OEP21/19', '79', '80,202', 'Invoice No is OEP21/19 and Sales to Magesh S/o Louis', 1625164200, 1625239694, 1, '2021-07-02 20:58:14'),
(11193, 38, 0, 1, 1202107020002, 'OEP21/20', '79', '80,202', 'Invoice No is OEP21/20 and Sales to Walter S/o SoosaiAnthony', 1625164200, 1625239897, 1, '2021-07-02 21:01:37'),
(11194, 38, 0, 1, 1202107020003, 'OEP21/21', '79', '80,202', 'Invoice No is OEP21/21 and Sales to Arul Seelan S/o Venjilas', 1625164200, 1625240082, 1, '2021-07-02 21:04:42'),
(11195, 38, 0, 4, 4202107020001, '', '78', '79', 'OEP21/19 at bankdep dt24/6/21', 1625164200, 1625242193, 1, '2021-07-02 21:39:53'),
(11196, 38, 0, 4, 4202107020002, '', '78', '79', 'OEP21/20 bank dep dt 25/6/21', 1625164200, 1625242258, 1, '2021-07-02 21:40:58'),
(11197, 38, 0, 4, 4202107020003, '', '78', '79', 'OEP21/21 bank dep dt 25/6/21', 1625164200, 1625242350, 1, '2021-07-02 21:42:30'),
(11198, 39, 0, 4, 4202107020001, '', '82', '83', 'Deposited to bank for OBM sales INV No 42 CR No 1290', 1625164200, 1625247531, 1, '2021-07-02 23:08:51'),
(11199, 50, 0, 4, 4202107020001, '', '126', '127', 'RTGS TO SBI MAQ IN NO -88', 1625164200, 1625284088, 1, '2021-07-03 09:18:08'),
(11200, 50, 0, 4, 4202107020002, '', '126', '127', 'RTGS TO SBI MAQ IN NO-90', 1625164200, 1625284210, 1, '2021-07-03 09:20:10'),
(11201, 0, 0, 1, 1202107030001, 'OCS21/51', '68', '66,199', 'Invoice No is OCS21/51 and Sales to Mathiyas S/o Augastin', 1625250600, 1625295287, 1, '2021-07-03 12:24:47'),
(11202, 39, 0, 1, 1202107030001, 'OVV21/43', '83', '84,203', 'Invoice No is OVV21/43 and Sales to Antony S/o Vargheese', 1625250600, 1625295433, 1, '2021-07-03 12:27:13'),
(11203, 50, 0, 4, 4202107030001, '', '126', '127', 'cash to sbi maq total-100000 obm-49900 w/s-50100', 1625250600, 1625298234, 1, '2021-07-03 13:13:54'),
(11204, 0, 0, 1, 1202107030002, 'OCS21/52', '68', '66,199', 'Invoice No is OCS21/52 and Sales to Edwin S/o Agustin', 1625250600, 1625305567, 1, '2021-07-03 15:16:07'),
(11205, 0, 0, 1, 1202107030003, 'OCS21/53', '68', '66,199', 'Invoice No is OCS21/53 and Sales to Dhasan S/o Siluvai Pichai', 1625250600, 1625305869, 1, '2021-07-03 15:21:09'),
(11206, 0, 0, 1, 1202107030004, 'OCS21/54', '68', '66,199', 'Invoice No is OCS21/54 and Sales to Siluvai Santhacruz ', 1625250600, 1625306414, 1, '2021-07-03 15:30:14'),
(11207, 0, 0, 1, 1202107030005, 'OCS21/55', '68', '66,199', 'Invoice No is OCS21/55 and Sales to Sakthivel Kaliyaperumal', 1625250600, 1625307119, 1, '2021-07-03 15:41:59'),
(11208, 0, 0, 1, 1202107030006, 'OCS21/56', '68', '66,199', 'Invoice No is OCS21/56 and Sales to John Beno Jermans', 1625250600, 1625307854, 1, '2021-07-03 15:54:14'),
(11209, 37, 0, 1, 1202107030001, 'OCL21/12', '75', '76,201', 'Invoice No is OCL21/12 and Sales to Justin Thiraviyam P', 1625250600, 1625308200, 1, '2021-07-03 16:00:00'),
(11210, 0, 0, 1, 1202107030007, 'OCS21/57', '68', '66,199', 'Invoice No is OCS21/57 and Sales to Pazhanivel Sellathambi ', 1625250600, 1625321131, 1, '2021-07-03 19:35:31'),
(11211, 0, 0, 1, 1202107030008, 'OCS21/58', '68', '66,199', 'Invoice No is OCS21/58 and Sales to Vijayabalan Muniyandi', 1625250600, 1625321508, 1, '2021-07-03 19:41:48'),
(11212, 39, 0, 4, 4202107030001, '', '82', '83', 'Deposited to bank for OBM sales INV No 43 CR No 1289', 1625250600, 1625337578, 1, '2021-07-04 00:09:38'),
(11213, 0, 0, 1, 1202107040001, 'OCS21/59', '68', '66,199', 'Invoice No is OCS21/59 and Sales to Anandh', 1625337000, 1625379140, 1, '2021-07-04 11:42:20'),
(11214, 0, 0, 1, 1202107040002, 'OCS21/60', '68', '66,199', 'Invoice No is OCS21/60 and Sales to Ananthamurugan S/o Mayakrishnan', 1625337000, 1625379713, 1, '2021-07-04 11:51:53'),
(11215, 0, 0, 1, 1202107040003, 'OCS21/61', '68', '66,199', 'Invoice No is OCS21/61 and Sales to Nagaraj Nadesan S/o Nadesan', 1625337000, 1625382721, 1, '2021-07-04 12:42:01'),
(11216, 0, 0, 1, 1202107040004, 'OCS21/62', '68', '66,199', 'Invoice No is OCS21/62 and Sales to Ravichandran Chinnappu S/o Chinnappu', 1625337000, 1625383022, 1, '2021-07-04 12:47:02'),
(11217, 0, 0, 1, 1202107040005, 'OCS21/63', '68', '66,199', 'Invoice No is OCS21/63 and Sales to Vijendran Natesan S/O Natesan', 1625337000, 1625383666, 1, '2021-07-04 12:57:46'),
(11218, 0, 0, 1, 1202107040006, 'OCS21/64', '68', '66,199', 'Invoice No is OCS21/64 and Sales to Subashchantrabose S/OSupramaniyan', 1625337000, 1625384569, 1, '2021-07-04 13:12:49'),
(11219, 0, 0, 1, 1202107040007, 'OCS21/65', '68', '66,199', 'Invoice No is OCS21/65 and Sales to Murthi Anjappan S/O Anjappan', 1625337000, 1625385398, 1, '2021-07-04 13:26:38'),
(11220, 0, 0, 1, 1202107040008, 'OCS21/66', '68', '66,199', 'Invoice No is OCS21/66 and Sales to Nagarethinam S/O Kuppusamy', 1625337000, 1625390929, 1, '2021-07-04 14:58:49'),
(11221, 0, 0, 1, 1202107040009, 'OCS21/67', '68', '66,199', 'Invoice No is OCS21/67 and Sales to Panneerselvam Anjappan', 1625337000, 1625391227, 1, '2021-07-04 15:03:47'),
(11222, 0, 0, 1, 1202107040010, 'OCS21/68', '68', '66,199', 'Invoice No is OCS21/68 and Sales to Silambarasan Tharuman', 1625337000, 1625391443, 1, '2021-07-04 15:07:23');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`) VALUES
(11223, 0, 0, 1, 1202107040011, 'OCS21/69', '68', '66,199', 'Invoice No is OCS21/69 and Sales to Balakumar S/o Chetty', 1625337000, 1625391985, 1, '2021-07-04 15:16:25'),
(11224, 0, 0, 1, 1202107040012, 'OCS21/70', '68', '66,199', 'Invoice No is OCS21/70 and Sales to Shanmugam Murugaiyan', 1625337000, 1625392221, 1, '2021-07-04 15:20:21'),
(11225, 0, 0, 1, 1202107040013, 'OCS21/71', '68', '66,199', 'Invoice No is OCS21/71 and Sales to Lakshmanan Tharmalingam', 1625337000, 1625392463, 1, '2021-07-04 15:24:23'),
(11226, 0, 0, 1, 1202107040014, 'OCS21/72', '68', '66,199', 'Invoice No is OCS21/72 and Sales to Kathirvel Pannerselvam', 1625337000, 1625392694, 1, '2021-07-04 15:28:14'),
(11227, 0, 0, 1, 1202107040015, 'OCS21/73', '68', '66,199', 'Invoice No is OCS21/73 and Sales to Veeraiyan Appadurai', 1625337000, 1625392875, 1, '2021-07-04 15:31:15'),
(11228, 0, 0, 1, 1202107040016, 'OCS21/74', '68', '66,199', 'Invoice No is OCS21/74 and Sales to Rathinaselvam Rajendran', 1625337000, 1625393287, 1, '2021-07-04 15:38:07'),
(11229, 0, 0, 1, 1202107040017, 'OCS21/75', '68', '66,199', 'Invoice No is OCS21/75 and Sales to Mahendhran Sivalingam', 1625337000, 1625393502, 1, '2021-07-04 15:41:42'),
(11230, 0, 0, 1, 1202107040018, 'OCS21/76', '68', '66,199', 'Invoice No is OCS21/76 and Sales to Ramalingam S/o Sellathurai', 1625337000, 1625394942, 1, '2021-07-04 16:05:42'),
(11231, 0, 0, 1, 1202107040019, 'OCS21/77', '68', '66,199', 'Invoice No is OCS21/77 and Sales to Tamilmani R S/o Rengasamy', 1625337000, 1625395242, 1, '2021-07-04 16:10:42'),
(11232, 0, 0, 1, 1202107040020, 'OCS21/78', '68', '66,199', 'Invoice No is OCS21/78 and Sales to Murugan Nanthagobal', 1625337000, 1625395705, 1, '2021-07-04 16:18:25'),
(11233, 0, 0, 1, 1202107040021, 'OCS21/79', '68', '66,199', 'Invoice No is OCS21/79 and Sales to Krishnavel Thangaraj', 1625337000, 1625395990, 1, '2021-07-04 16:23:10'),
(11234, 0, 0, 1, 1202107040022, 'OCS21/80', '68', '66,199', 'Invoice No is OCS21/80 and Sales to Rajendran Selvaraj', 1625337000, 1625396251, 1, '2021-07-04 16:27:31'),
(11235, 0, 0, 1, 1202107040023, 'OCS21/81', '68', '66,199', 'Invoice No is OCS21/81 and Sales to Madhan S/o Selvaraj', 1625337000, 1625396552, 1, '2021-07-04 16:32:32'),
(11236, 0, 0, 1, 1202107040024, 'OCS21/82', '68', '66,199', 'Invoice No is OCS21/82 and Sales to Senthil kumar S/o Vairakannu', 1625337000, 1625396817, 1, '2021-07-04 16:36:57'),
(11237, 0, 0, 1, 1202107040025, 'OCS21/83', '68', '66,199', 'Invoice No is OCS21/83 and Sales to Ramakundu Ramasamy', 1625337000, 1625396993, 1, '2021-07-04 16:39:53'),
(11238, 53, 0, 4, 4202107020001, '', '1873', '1675', 'OPZ21/7 Cash Deposit IB Kottakuppam', 1625164200, 1625414945, 1, '2021-07-04 21:39:05'),
(11239, 43, 0, 1, 1202107040001, 'OMN21/9', '99', '100,207', 'Invoice No is OMN21/9 and Sales to Sunil Antony S/o Antony', 1625337000, 1625416136, 1, '2021-07-04 21:58:56'),
(11240, 43, 0, 1, 1202107040002, 'OMN21/10', '99', '100,207', 'Invoice No is OMN21/10 and Sales to Elfujan S/o Rubens', 1625337000, 1625416413, 1, '2021-07-04 22:03:33'),
(11241, 0, 0, 1, 1202107050001, 'OCS21/84', '68', '66,199', 'Invoice No is OCS21/84 and Sales to Sreegesh C V ', 1625423400, 1625468356, 1, '2021-07-05 12:29:16'),
(11242, 0, 0, 1, 1202107050002, 'OCS21/85', '68', '66,199', 'Invoice No is OCS21/85 and Sales to Stanly S S/o Stephen', 1625423400, 1625469392, 1, '2021-07-05 12:46:32'),
(11243, 0, 0, 1, 1202107050003, 'OCS21/86', '68', '66,199', 'Invoice No is OCS21/86 and Sales to Devadhas J S/o John Bosco', 1625423400, 1625473920, 1, '2021-07-05 14:02:00'),
(11244, 0, 0, 1, 1202107050004, 'OCS21/87', '68', '66,199', 'Invoice No is OCS21/87 and Sales to Nabros Transport Pvt Ltd', 1625423400, 1625474097, 1, '2021-07-05 14:04:57'),
(11245, 45, 0, 1, 1202107050001, 'OVZ21/44', '107', '108,209', 'Invoice No is OVZ21/44 and Sales to ALBERT', 1625423400, 1625474868, 1, '2021-07-05 14:17:48'),
(11264, 39, 0, 1, 1202107060002, 'OVV21/45', '83', '84,203', 'Invoice No is OVV21/45 and Sales to KUMAR  S/o NASIANCE', 1625509800, 1625567231, 1, '2021-07-06 15:57:11'),
(11247, 0, 0, 1, 1202107050006, 'OCS21/89', '68', '66,199', 'Invoice No is OCS21/89 and Sales to Udhayakumar Ponnusamy', 1625423400, 1625475943, 1, '2021-07-05 14:35:43'),
(11248, 47, 0, 4, 4202107020001, '', '114', '115', 'Cash Deposit SBI Karamana 28-6-2021(118500)', 1625164200, 1625476532, 1, '2021-07-05 14:45:32'),
(11249, 0, 0, 1, 1202107050007, 'OCS21/90', '68', '66,199', 'Invoice No is OCS21/90 and Sales to Kaviyarasan Rajendaran', 1625423400, 1625476947, 1, '2021-07-05 14:52:27'),
(11250, 0, 0, 1, 1202107050008, 'OCS21/91', '68', '66,199', 'Invoice No is OCS21/91 and Sales to Balasubramaniyan Ponnusamy', 1625423400, 1625477094, 1, '2021-07-05 14:54:54'),
(11251, 0, 0, 1, 1202107050009, 'OCS21/92', '68', '66,199', 'Invoice No is OCS21/92 and Sales to Selvarani Samikannu', 1625423400, 1625477405, 1, '2021-07-05 15:00:05'),
(11252, 0, 0, 1, 1202107050010, 'OCS21/93', '68', '66,199', 'Invoice No is OCS21/93 and Sales to Selvam Kuppusamy', 1625423400, 1625477563, 1, '2021-07-05 15:02:43'),
(11253, 45, 0, 1, 1202107050002, 'OVZ21/45', '107', '108,209', 'Invoice No is OVZ21/45 and Sales to SELVAN', 1625423400, 1625477822, 1, '2021-07-05 15:07:02'),
(11254, 0, 0, 1, 1202107050011, 'OCS21/94', '68', '66,199', 'Invoice No is OCS21/94 and Sales to Jayabaskar Jayapal', 1625423400, 1625477847, 1, '2021-07-05 15:07:27'),
(11255, 0, 0, 1, 1202107050012, 'OCS21/95', '68', '66,199', 'Invoice No is OCS21/95 and Sales to Pakiyaraj  Govindasamy', 1625423400, 1625478034, 1, '2021-07-05 15:10:34'),
(11256, 0, 0, 1, 1202107050013, 'OCS21/96', '68', '66,199', 'Invoice No is OCS21/96 and Sales to Navanithi Chinnathambi', 1625423400, 1625478227, 1, '2021-07-05 15:13:47'),
(11257, 45, 0, 1, 1202107050003, 'OVZ21/46', '107', '108,209', 'Invoice No is OVZ21/46 and Sales to SUNIL B', 1625423400, 1625478712, 1, '2021-07-05 15:21:52'),
(11258, 0, 0, 1, 1202107050014, 'OCS21/97', '68', '66,199', 'Invoice No is OCS21/97 and Sales to M/s. Ameya Agencies', 1625423400, 1625480185, 1, '2021-07-05 15:46:25'),
(11259, 0, 0, 1, 1202107050015, 'OCS21/98', '68', '66,199', 'Invoice No is OCS21/98 and Sales to Suhathan S/o Sivadoss', 1625423400, 1625481373, 1, '2021-07-05 16:06:13'),
(11260, 0, 0, 1, 1202107050016, 'OCS21/99', '68', '66,199', 'Invoice No is OCS21/99 and Sales to Manivannan Selvaraj', 1625423400, 1625481700, 1, '2021-07-05 16:11:40'),
(11261, 0, 0, 1, 1202107060001, 'OCS21/100', '68', '66,199', 'Invoice No is OCS21/100 and Sales to Vinoth A S/o Arumugam', 1625509800, 1625564414, 1, '2021-07-06 15:10:14'),
(11262, 39, 0, 1, 1202107060001, 'OVV21/44', '83', '84,203', 'Invoice No is OVV21/44 and Sales to MARY SUNNY  S/o JOHN', 1625509800, 1625564797, 1, '2021-07-06 15:16:37'),
(11263, 0, 0, 1, 1202107060002, 'OCS21/101', '68', '66,199', 'Invoice No is OCS21/101 and Sales to Kaviyarasan M S/o Mannankatti P', 1625509800, 1625564890, 1, '2021-07-06 15:18:10'),
(11265, 50, 0, 1, 1202107060001, 'OMG21/91', '127', '128,214', 'Invoice No is OMG21/91 and Sales to Thilakan A', 1625509800, 1625567866, 1, '2021-07-06 16:07:46'),
(11266, 39, 0, 1, 1202107060003, 'OVV21/46', '83', '84,203', 'Invoice No is OVV21/46 and Sales to ASHIN  S/o ANTONY', 1625509800, 1625568085, 1, '2021-07-06 16:11:25'),
(11267, 39, 0, 1, 1202107060004, 'OVV21/47', '83', '84,203', 'Invoice No is OVV21/47 and Sales to NISHANTH  S/o VINCENT', 1625509800, 1625568761, 1, '2021-07-06 16:22:41'),
(11268, 39, 0, 1, 1202107060005, 'OVV21/48', '83', '84,203', 'Invoice No is OVV21/48 and Sales to MARIYA JOHN S/o JANIEES', 1625509800, 1625569061, 1, '2021-07-06 16:27:41'),
(11269, 0, 0, 1, 1202107060003, 'OCS21/102', '68', '66,199', 'Invoice No is OCS21/102 and Sales to Ramesh A S/o Alphonse', 1625509800, 1625570057, 1, '2021-07-06 16:44:17'),
(11270, 0, 0, 1, 1202107060004, 'OCS21/103', '68', '66,199', 'Invoice No is OCS21/103 and Sales to Sanmugavadivel Murugaiyan', 1625509800, 1625570844, 1, '2021-07-06 16:57:24'),
(11271, 39, 0, 4, 4202107050001, '', '82', '83', 'Deposited to bank for OBM sales INV No 44 CR No 1293', 1625423400, 1625594733, 1, '2021-07-06 23:35:33'),
(11272, 39, 0, 4, 4202107050002, '', '82', '83', 'Deposited to bank for OBM sales INV No 45 CR No 1296', 1625423400, 1625594868, 1, '2021-07-06 23:37:48'),
(11273, 39, 0, 4, 4202107050003, '', '82', '83', 'Deposited to bank for OBM sales INV No 46 CR No 1294', 1625423400, 1625595049, 1, '2021-07-06 23:40:49'),
(11274, 39, 0, 4, 4202107060001, '', '82', '83', 'Deposited to bank for OBM sales INV No 47 CR No 1295', 1625509800, 1625595336, 1, '2021-07-06 23:45:36'),
(11275, 39, 0, 4, 4202107060002, '', '82', '83', 'Deposited to bank for OBM sales INV No 48 CR No 1292', 1625509800, 1625595470, 1, '2021-07-06 23:47:50'),
(11276, 0, 0, 1, 1202107070001, 'OCS21/104', '68', '66,199', 'Invoice No is OCS21/104 and Sales to Manikandan Arumugam', 1625596200, 1625634375, 1, '2021-07-07 10:36:15'),
(11277, 0, 0, 1, 1202107070002, 'OCS21/105', '68', '66,199', 'Invoice No is OCS21/105 and Sales to Vimalraj Anchappan', 1625596200, 1625634677, 1, '2021-07-07 10:41:17'),
(11332, 46, 0, 1, 1202107080001, 'OPV21/23', '111', '112,210', 'Invoice No is OPV21/23 and Sales to Soosapakiam', 1625682600, 1625742200, 1, '2021-07-08 16:33:20'),
(11279, 38, 0, 1, 1202107070001, 'OEP21/22', '79', '80,202', 'Invoice No is OEP21/22 and Sales to Kalist S/o Siluvaikurus', 1625596200, 1625637552, 1, '2021-07-07 11:29:12'),
(11280, 0, 0, 1, 1202107070004, 'OCS21/107', '68', '66,199', 'Invoice No is OCS21/107 and Sales to Balamurugan P S/o Palaniyandi', 1625596200, 1625637726, 1, '2021-07-07 11:32:06'),
(11281, 38, 0, 4, 4202107030001, '', '78', '79', 'OEP 21/22', 1625250600, 1625638454, 1, '2021-07-07 11:44:14'),
(11282, 45, 0, 1, 1202107070001, 'OVZ21/47', '107', '108,209', 'Invoice No is OVZ21/47 and Sales to VICTOR JOSEPH', 1625596200, 1625639117, 1, '2021-07-07 11:55:17'),
(11283, 45, 0, 1, 1202107070002, 'OVZ21/48', '107', '108,209', 'Invoice No is OVZ21/48 and Sales to JOSE', 1625596200, 1625639751, 1, '2021-07-07 12:05:51'),
(11284, 0, 0, 1, 1202107070005, 'OCS21/108', '68', '66,199', 'Invoice No is OCS21/108 and Sales to Manikandan R  S/o Rajendran', 1625596200, 1625640284, 1, '2021-07-07 12:14:44'),
(11285, 51, 0, 1, 1202107070001, 'ONP21/99', '1605', '2018,2020', 'Invoice No is ONP21/99 and Sales to HABINATH S/O SAMIKANNU', 1625596200, 1625640375, 1, '2021-07-07 12:16:15'),
(11286, 0, 0, 1, 1202107070006, 'OCS21/109', '68', '66,199', 'Invoice No is OCS21/109 and Sales to Machavallavan Packirisamy', 1625596200, 1625640434, 1, '2021-07-07 12:17:14'),
(11287, 0, 0, 1, 1202107070007, 'OCS21/110', '68', '66,199', 'Invoice No is OCS21/110 and Sales to Sathasivam Veeraiyan', 1625596200, 1625641065, 1, '2021-07-07 12:27:45'),
(11288, 0, 0, 1, 1202107070008, 'OCS21/111', '68', '66,199', 'Invoice No is OCS21/111 and Sales to Murugaiyan Ponnaiyan', 1625596200, 1625641263, 1, '2021-07-07 12:31:03'),
(11289, 0, 0, 1, 1202107070009, 'OCS21/112', '68', '66,199', 'Invoice No is OCS21/112 and Sales to Kandasamy Idumban', 1625596200, 1625641421, 1, '2021-07-07 12:33:41'),
(11290, 0, 0, 1, 1202107070010, 'OCS21/113', '68', '66,199', 'Invoice No is OCS21/113 and Sales to Chettiyappan Vaithilingam', 1625596200, 1625641965, 1, '2021-07-07 12:42:45'),
(11291, 0, 0, 1, 1202107070011, 'OCS21/114', '68', '66,199', 'Invoice No is OCS21/114 and Sales to Balamurugan Pazhaniyandi', 1625596200, 1625642177, 1, '2021-07-07 12:46:17'),
(11292, 0, 0, 1, 1202107070012, 'OCS21/115', '68', '66,199', 'Invoice No is OCS21/115 and Sales to Thiyagarajan S/o Nadarajan', 1625596200, 1625642338, 1, '2021-07-07 12:48:58'),
(11293, 45, 0, 1, 1202107070003, 'OVZ21/49', '107', '108,209', 'Invoice No is OVZ21/49 and Sales to JOSE', 1625596200, 1625642818, 1, '2021-07-07 12:56:58'),
(11294, 45, 0, 1, 1202107070004, 'OVZ21/50', '107', '108,209', 'Invoice No is OVZ21/50 and Sales to JOSE', 1625596200, 1625643097, 1, '2021-07-07 13:01:37'),
(11295, 45, 0, 1, 1202107070005, 'OVZ21/51', '107', '108,209', 'Invoice No is OVZ21/51 and Sales to PUSHPARAJAN', 1625596200, 1625643352, 1, '2021-07-07 13:05:52'),
(11296, 45, 0, 1, 1202107070006, 'OVZ21/52', '107', '108,209', 'Invoice No is OVZ21/52 and Sales to ALEX K', 1625596200, 1625643599, 1, '2021-07-07 13:09:59'),
(11297, 45, 0, 1, 1202107070007, 'OVZ21/53', '107', '108,209', 'Invoice No is OVZ21/53 and Sales to XAVIER A', 1625596200, 1625644839, 1, '2021-07-07 13:30:39'),
(11298, 45, 0, 1, 1202107070008, 'OVZ21/54', '107', '108,209', 'Invoice No is OVZ21/54 and Sales to VIJAYAN', 1625596200, 1625645126, 1, '2021-07-07 13:35:26'),
(11299, 45, 0, 1, 1202107070009, 'OVZ21/55', '107', '108,209', 'Invoice No is OVZ21/55 and Sales to YOHANNAN', 1625596200, 1625646311, 1, '2021-07-07 13:55:11'),
(11300, 45, 0, 1, 1202107070010, 'OVZ21/56', '107', '108,209', 'Invoice No is OVZ21/56 and Sales to ANIL', 1625596200, 1625648841, 1, '2021-07-07 14:37:21'),
(11301, 45, 0, 1, 1202107070011, 'OVZ21/57', '107', '108,209', 'Invoice No is OVZ21/57 and Sales to JOHN BRITO ', 1625596200, 1625649165, 1, '2021-07-07 14:42:45'),
(11302, 45, 0, 1, 1202107070012, 'OVZ21/58', '107', '108,209', 'Invoice No is OVZ21/58 and Sales to VARGHESE', 1625596200, 1625649456, 1, '2021-07-07 14:47:36'),
(11303, 43, 0, 1, 1202107070001, 'OMN21/11', '99', '100,207', 'Invoice No is OMN21/11 and Sales to Elestin  C/o Anthoni', 1625596200, 1625650549, 1, '2021-07-07 15:05:49'),
(11304, 43, 0, 1, 1202107070002, 'OMN21/12', '99', '100,207', 'Invoice No is OMN21/12 and Sales to Suneer N C/o Naseer ', 1625596200, 1625650785, 1, '2021-07-07 15:09:45'),
(11305, 43, 0, 1, 1202107070003, 'OMN21/13', '99', '100,207', 'Invoice No is OMN21/13 and Sales to Rejimon C/o Saboora A', 1625596200, 1625650926, 1, '2021-07-07 15:12:06'),
(11306, 43, 0, 1, 1202107070004, 'OMN21/14', '99', '100,207', 'Invoice No is OMN21/14 and Sales to Raju S/o John', 1625596200, 1625651200, 1, '2021-07-07 15:16:40'),
(11307, 51, 0, 1, 1202107070002, 'ONP21/100', '1605', '2018,2020', 'Invoice No is ONP21/100 and Sales to SGM TECHNOLOGIES', 1625596200, 1625654255, 1, '2021-07-07 16:07:35'),
(11308, 42, 0, 1, 1202107070001, 'OAG21/12', '95', '96,206', 'Invoice No is OAG21/12 and Sales to ABDUL SAMAD', 1625596200, 1625657293, 1, '2021-07-07 16:58:13'),
(11309, 42, 0, 1, 1202107070002, 'OAG21/13', '95', '96,206', 'Invoice No is OAG21/13 and Sales to SAGAR.', 1625596200, 1625657707, 1, '2021-07-07 17:05:07'),
(11310, 42, 0, 1, 1202107070003, 'OAG21/14', '95', '96,206', 'Invoice No is OAG21/14 and Sales to FAZIL.', 1625596200, 1625658363, 1, '2021-07-07 17:16:03'),
(11311, 42, 0, 1, 1202107070004, 'OAG21/15', '95', '96,206', 'Invoice No is OAG21/15 and Sales to SHIHABUDEEN.H', 1625596200, 1625659061, 1, '2021-07-07 17:27:41'),
(11312, 47, 0, 1, 1202107070001, 'ONK21/11', '115', '116,211', 'Invoice No is ONK21/11 and Sales to  SHYJU', 1625596200, 1625663495, 1, '2021-07-07 18:41:35'),
(11871, 47, 0, 4, 4202107050001, '', '114', '115', 'ONK21/21 Cash Deposit to Bank 137000', 1625423400, 1628940250, 1, '2021-08-14 16:54:10'),
(11314, 45, 0, 1, 1202107080001, 'OVZ21/59', '107', '108,209', 'Invoice No is OVZ21/59 and Sales to PATHROSE T', 1625682600, 1625720266, 1, '2021-07-08 10:27:46'),
(11315, 45, 0, 1, 1202107080002, 'OVZ21/60', '107', '108,209', 'Invoice No is OVZ21/60 and Sales to ARULDAS', 1625682600, 1625720477, 1, '2021-07-08 10:31:17'),
(11316, 0, 0, 1, 1202107080001, 'OCS21/116', '68', '66,199', 'Invoice No is OCS21/116 and Sales to Sekar S/o Subrayan', 1625682600, 1625720606, 1, '2021-07-08 10:33:26'),
(11317, 45, 0, 1, 1202107080003, 'OVZ21/61', '107', '108,209', 'Invoice No is OVZ21/61 and Sales to JOY', 1625682600, 1625723168, 1, '2021-07-08 11:16:08'),
(11318, 45, 0, 1, 1202107080004, 'OVZ21/62', '107', '108,209', 'Invoice No is OVZ21/62 and Sales to ANDREWS B', 1625682600, 1625725372, 1, '2021-07-08 11:52:52'),
(11319, 47, 0, 1, 1202107080001, 'ONK21/12', '115', '116,211', 'Invoice No is ONK21/12 and Sales to SAJU', 1625682600, 1625726897, 1, '2021-07-08 12:18:17'),
(11320, 0, 0, 1, 1202107080002, 'OCS21/117', '68', '66,199', 'Invoice No is OCS21/117 and Sales to Elar S/o Siluvai Pillai', 1625682600, 1625732951, 1, '2021-07-08 13:59:11'),
(11321, 0, 0, 1, 1202107080003, 'OCS21/118', '68', '66,199', 'Invoice No is OCS21/118 and Sales to Mariya Supakiyan S/o Siluvai', 1625682600, 1625733213, 1, '2021-07-08 14:03:33'),
(11322, 50, 0, 1, 1202107080001, 'OMG21/92', '127', '128,214', 'Invoice No is OMG21/92 and Sales to G S Marine Service', 1625682600, 1625734662, 1, '2021-07-08 14:27:42'),
(11323, 50, 0, 1, 1202107080001, 'OMG21/93', '127', '128,214', 'Invoice No is OMG21/93 and Sales to SALAHUDHEEN N', 1625682600, 1625734873, 1, '2021-07-08 14:31:13'),
(11324, 0, 0, 1, 1202107080004, 'OCS21/119', '68', '66,199', 'Invoice No is OCS21/119 and Sales to Stellas A C/o Anthonyadiami', 1625682600, 1625734908, 1, '2021-07-08 14:31:48'),
(11325, 0, 0, 1, 1202107080005, 'OCS21/120', '68', '66,199', 'Invoice No is OCS21/120 and Sales to Sino A S/o Alby', 1625682600, 1625735180, 1, '2021-07-08 14:36:20'),
(11326, 45, 0, 1, 1202107080005, 'OVZ21/63', '107', '108,209', 'Invoice No is OVZ21/63 and Sales to SELVARAJ', 1625682600, 1625736040, 1, '2021-07-08 14:50:40'),
(11327, 49, 0, 1, 1202107080001, 'OAP21/10', '123', '124,213', 'Invoice No is OAP21/10 and Sales to Mr  RAMANAN', 1625682600, 1625737759, 1, '2021-07-08 15:19:19'),
(11328, 45, 0, 1, 1202107080006, 'OVZ21/64', '107', '108,209', 'Invoice No is OVZ21/64 and Sales to DARVIN', 1625682600, 1625738518, 1, '2021-07-08 15:31:58'),
(11329, 45, 0, 1, 1202107080007, 'OVZ21/65', '107', '108,209', 'Invoice No is OVZ21/65 and Sales to PEYOOSE', 1625682600, 1625738813, 1, '2021-07-08 15:36:53'),
(11330, 0, 0, 1, 1202107080006, 'OCS21/121', '68', '66,199', 'Invoice No is OCS21/121 and Sales to Devadhasan Joseph', 1625682600, 1625740608, 1, '2021-07-08 16:06:48'),
(11331, 0, 0, 1, 1202107080007, 'OCS21/122', '68', '66,199', 'Invoice No is OCS21/122 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1625682600, 1625741764, 1, '2021-07-08 16:26:04'),
(11333, 46, 0, 1, 1202107080002, 'OPV21/24', '111', '112,210', 'Invoice No is OPV21/24 and Sales to Robin', 1625682600, 1625742662, 1, '2021-07-08 16:41:02'),
(11334, 46, 0, 1, 1202107080003, 'OPV21/25', '111', '112,210', 'Invoice No is OPV21/25 and Sales to Sajan', 1625682600, 1625743667, 1, '2021-07-08 16:57:47'),
(11352, 46, 0, 1, 1202107090001, 'OPV21/26', '111', '112,210', 'Invoice No is OPV21/26 and Sales to Varghese', 1625769000, 1625827560, 1, '2021-07-09 16:16:00'),
(11336, 50, 0, 4, 4202107080001, '', '126', '127', 'cash to sbi maq tatal amount-200000 obm-192000 w/s-8000', 1625682600, 1625752843, 1, '2021-07-08 19:30:43'),
(11337, 50, 0, 4, 4202107080002, '', '126', '127', 'rtgs to sbi maq G S MARINE SERVICE IN NO-92', 1625682600, 1625752981, 1, '2021-07-08 19:33:01'),
(11338, 50, 0, 4, 4202107080003, '', '126', '127', 'RTGS TO SBI MAQ IN NO-93', 1625682600, 1625753193, 1, '2021-07-08 19:36:33'),
(11339, 39, 0, 1, 1202107090001, 'OVV21/49', '83', '84,203', 'Invoice No is OVV21/49 and Sales to ROBIN  S/o CHRISTHUDASAN', 1625769000, 1625814477, 1, '2021-07-09 12:37:57'),
(11340, 0, 0, 1, 1202107090001, 'OCS21/123', '68', '66,199', 'Invoice No is OCS21/123 and Sales to Vinoth Berin', 1625769000, 1625817049, 1, '2021-07-09 13:20:49'),
(11341, 0, 0, 1, 1202107090002, 'OCS21/124', '68', '66,199', 'Invoice No is OCS21/124 and Sales to Michael Raj A S/o Antony', 1625769000, 1625817236, 1, '2021-07-09 13:23:56'),
(11342, 0, 0, 1, 1202107090003, 'OCS21/125', '68', '66,199', 'Invoice No is OCS21/125 and Sales to Antony Xavier Dharmaiyan', 1625769000, 1625817591, 1, '2021-07-09 13:29:51'),
(11343, 0, 0, 1, 1202107090004, 'OCS21/126', '68', '66,199', 'Invoice No is OCS21/126 and Sales to Kaielson', 1625769000, 1625817852, 1, '2021-07-09 13:34:12'),
(11344, 0, 0, 1, 1202107090005, 'OCS21/127', '68', '66,199', 'Invoice No is OCS21/127 and Sales to Arockiya Jueslin Ano J', 1625769000, 1625818130, 1, '2021-07-09 13:38:50'),
(11345, 0, 0, 1, 1202107090006, 'OCS21/128', '68', '66,199', 'Invoice No is OCS21/128 and Sales to Joseph Sandhu J', 1625769000, 1625818463, 1, '2021-07-09 13:44:23'),
(11346, 37, 0, 1, 1202107090001, 'OCL21/13', '75', '76,201', 'Invoice No is OCL21/13 and Sales to Mr Antony Raj S/O Soosai Marian', 1625769000, 1625819773, 1, '2021-07-09 14:06:13'),
(11347, 37, 0, 1, 1202107090002, 'OCL21/14', '75', '76,201', 'Invoice No is OCL21/14 and Sales to Mr Richard S/O Eruthayathason', 1625769000, 1625820238, 1, '2021-07-09 14:13:58'),
(11348, 37, 0, 2, 2202107090001, '', '940', '75', 'C/O KDFSF Cradic Seles OCL-21/14 DT99AKL 121500+3000', 1625769000, 1625820885, 1, '2021-07-09 14:24:45'),
(11349, 42, 0, 1, 1202107090001, 'OAG21/16', '95', '96,206', 'Invoice No is OAG21/16 and Sales to ABBAS.', 1625769000, 1625822820, 1, '2021-07-09 14:57:00'),
(11350, 37, 0, 4, 4202107090001, '', '74', '75', 'Cash t0 Bank OCL 21/14 ', 1625769000, 1625823724, 1, '2021-07-09 15:12:04'),
(11422, 50, 0, 4, 4202107140001, '', '126', '127', 'rtgs to sbi maq in no 98 swan', 1626201000, 1626270908, 1, '2021-07-14 19:25:08'),
(11353, 0, 0, 1, 1202107090007, 'OCS21/129', '68', '66,199', 'Invoice No is OCS21/129 and Sales to Gomathi M W/o Muniappan', 1625769000, 1625829382, 1, '2021-07-09 16:46:22'),
(11354, 0, 0, 1, 1202107090008, 'OCS21/130', '68', '66,199', 'Invoice No is OCS21/130 and Sales to Darani Sundhar Raj ', 1625769000, 1625829751, 1, '2021-07-09 16:52:31'),
(11355, 49, 0, 1, 1202107090001, 'OAP21/11', '123', '124,213', 'Invoice No is OAP21/11 and Sales to MUHAMMED SHAMEER  A M', 1625769000, 1625829835, 1, '2021-07-09 16:53:55'),
(11356, 50, 0, 1, 1202107100001, 'OMG21/94', '127', '128,214', 'Invoice No is OMG21/94 and Sales to JOHNSON  NIKLAV BHOTKAR', 1625855400, 1625898063, 1, '2021-07-10 11:51:03'),
(11357, 39, 0, 4, 4202107090001, '', '82', '83', 'Deposited to bank for OBM sales INV No 49 CR No 1301', 1625769000, 1625898879, 1, '2021-07-10 12:04:39'),
(11358, 39, 0, 1, 1202107100001, 'OVV21/50', '83', '84,203', 'Invoice No is OVV21/50 and Sales to JERMANS  S/o SILUVAI KURUS', 1625855400, 1625904706, 1, '2021-07-10 13:41:46'),
(11359, 50, 0, 1, 1202107100001, 'OMG21/95', '127', '128,214', 'Invoice No is OMG21/95 and Sales to Swan Aquatics', 1625855400, 1625926348, 1, '2021-07-10 19:42:28'),
(11360, 0, 0, 1, 1202107110001, 'OCS21/131', '68', '66,199', 'Invoice No is OCS21/131 and Sales to Christhuraj Martin S/o Martin', 1625941800, 1625978140, 1, '2021-07-11 10:05:40'),
(11361, 0, 0, 1, 1202107110002, 'OCS21/132', '68', '66,199', 'Invoice No is OCS21/132 and Sales to Soosai Nayakam Dharmaiyan', 1625941800, 1625978354, 1, '2021-07-11 10:09:14'),
(11362, 0, 0, 1, 1202107110003, 'OCS21/133', '68', '66,199', 'Invoice No is OCS21/133 and Sales to Vargheese Sebasthiyan', 1625941800, 1625978566, 1, '2021-07-11 10:12:46'),
(11364, 0, 0, 1, 1202107110004, 'OCS21/134', '68', '66,199', 'Invoice No is OCS21/134 and Sales to Siluvai Augustin', 1625941800, 1625979404, 1, '2021-07-11 10:26:44'),
(11365, 0, 0, 1, 1202107110005, 'OCS21/135', '68', '66,199', 'Invoice No is OCS21/135 and Sales to Puviyarasan Lakshmanan', 1625941800, 1625980578, 1, '2021-07-11 10:46:18'),
(11366, 0, 0, 1, 1202107110006, 'OCS21/136', '68', '66,199', 'Invoice No is OCS21/136 and Sales to Selvakumar Selvaraj', 1625941800, 1625980941, 1, '2021-07-11 10:52:21'),
(11367, 0, 0, 1, 1202107110007, 'OCS21/137', '68', '66,199', 'Invoice No is OCS21/137 and Sales to Francis Assisi J ', 1625941800, 1625981176, 1, '2021-07-11 10:56:16'),
(11368, 0, 0, 1, 1202107110008, 'OCS21/138', '68', '66,199', 'Invoice No is OCS21/138 and Sales to Clament S/o Amal Raj', 1625941800, 1625981917, 1, '2021-07-11 11:08:37'),
(11369, 0, 0, 1, 1202107110009, 'OCS21/139', '68', '66,199', 'Invoice No is OCS21/139 and Sales to Balamurugan Nadarajan', 1625941800, 1625982387, 1, '2021-07-11 11:16:27'),
(11370, 0, 0, 1, 1202107110010, 'OCS21/140', '68', '66,199', 'Invoice No is OCS21/140 and Sales to Raja Sokkaiyan', 1625941800, 1625982672, 1, '2021-07-11 11:21:12'),
(11371, 0, 0, 1, 1202107110011, 'OCS21/141', '68', '66,199', 'Invoice No is OCS21/141 and Sales to Thangaiyan Munisamy', 1625941800, 1625999173, 1, '2021-07-11 15:56:13'),
(11372, 50, 0, 1, 1202107120001, 'OMG21/96', '127', '128,214', 'Invoice No is OMG21/96 and Sales to Swan Aquatics', 1626028200, 1626069424, 1, '2021-07-12 11:27:04'),
(11373, 49, 0, 4, 4202107090001, '', '122', '123', 'Cash deposited to SBI Ambalapuzha. OAP21/10', 1625769000, 1626070277, 1, '2021-07-12 11:41:17'),
(12162, 0, 0, 1, 1202109150001, 'OCS21/380', '68', '66,199', 'Invoice No is OCS21/380 and Sales to Sugumar Mayakrishnan', 1631644200, 1631696115, 1, '2021-09-15 14:25:15'),
(11375, 49, 0, 4, 4202107090001, '', '122', '123', 'Cash deposited to SBI Ampalapuzha.(124280)OAP21/11 ', 1625769000, 1626070674, 1, '2021-07-12 11:47:54'),
(11376, 0, 0, 1, 1202107120001, 'OCS21/142', '68', '66,199', 'Invoice No is OCS21/142 and Sales to Mohan Raj S/o Rengaiyan', 1626028200, 1626079356, 1, '2021-07-12 14:12:36'),
(11377, 39, 0, 4, 4202107120001, '', '82', '83', 'Deposited to bank for OBM sales INV No 50 CR No 1303', 1626028200, 1626079589, 1, '2021-07-12 14:16:29'),
(11378, 0, 0, 1, 1202107120002, 'OCS21/143', '68', '66,199', 'Invoice No is OCS21/143 and Sales to Thangasamy Muthukumaran', 1626028200, 1626079728, 1, '2021-07-12 14:18:48'),
(11379, 0, 0, 1, 1202107120003, 'OCS21/144', '68', '66,199', 'Invoice No is OCS21/144 and Sales to Ravichandiran Muthukumaran', 1626028200, 1626080012, 1, '2021-07-12 14:23:32'),
(11380, 0, 0, 1, 1202107120004, 'OCS21/145', '68', '66,199', 'Invoice No is OCS21/145 and Sales to Silamparasi Palanivel', 1626028200, 1626080232, 1, '2021-07-12 14:27:12'),
(11381, 0, 0, 1, 1202107120005, 'OCS21/146', '68', '66,199', 'Invoice No is OCS21/146 and Sales to MJR Corporations', 1626028200, 1626082483, 1, '2021-07-12 15:04:43'),
(11382, 50, 0, 1, 1202107120001, 'OMG21/97', '127', '128,214', 'Invoice No is OMG21/97 and Sales to G S Marine Service', 1626028200, 1626083396, 1, '2021-07-12 15:19:56'),
(11383, 0, 0, 1, 1202107120006, 'OCS21/147', '68', '66,199', 'Invoice No is OCS21/147 and Sales to Anjappan Pazhaniyandi', 1626028200, 1626083642, 1, '2021-07-12 15:24:02'),
(11384, 0, 0, 1, 1202107120007, 'OCS21/148', '68', '66,199', 'Invoice No is OCS21/148 and Sales to Selvam Thangavel', 1626028200, 1626083913, 1, '2021-07-12 15:28:33'),
(11385, 0, 0, 1, 1202107120008, 'OCS21/149', '68', '66,199', 'Invoice No is OCS21/149 and Sales to  Albert A S/o Amrithayyan', 1626028200, 1626085520, 1, '2021-07-12 15:55:20'),
(11386, 47, 0, 4, 4202107120001, '', '114', '115', 'CASH TO BANK', 1626028200, 1626087184, 1, '2021-07-12 16:23:04'),
(11387, 42, 0, 1, 1202107120001, 'OAG21/17', '95', '96,206', 'Invoice No is OAG21/17 and Sales to ABDUL SAMAD.', 1626028200, 1626093636, 1, '2021-07-12 18:10:36'),
(11388, 42, 0, 1, 1202107120002, 'OAG21/18', '95', '96,206', 'Invoice No is OAG21/18 and Sales to JAHANGEER. S.', 1626028200, 1626094891, 1, '2021-07-12 18:31:31'),
(11389, 42, 0, 1, 1202107120003, 'OAG21/19', '95', '96,206', 'Invoice No is OAG21/19 and Sales to AUGUSTINE.', 1626028200, 1626095410, 1, '2021-07-12 18:40:10'),
(11390, 42, 0, 1, 1202107120004, 'OAG21/20', '95', '96,206', 'Invoice No is OAG21/20 and Sales to WILSON.', 1626028200, 1626095972, 1, '2021-07-12 18:49:32'),
(11391, 42, 0, 1, 1202107120005, 'OAG21/21', '95', '96,206', 'Invoice No is OAG21/21 and Sales to CLEETUS.', 1626028200, 1626096467, 1, '2021-07-12 18:57:47'),
(11392, 47, 0, 1, 1202107120001, 'ONK21/13', '115', '116,211', 'Invoice No is ONK21/13 and Sales to HANEEFA', 1626028200, 1626098676, 1, '2021-07-12 19:34:36'),
(11393, 47, 0, 1, 1202107120002, 'ONK21/14', '115', '116,211', 'Invoice No is ONK21/14 and Sales to SAJITH', 1626028200, 1626101556, 1, '2021-07-12 20:22:36'),
(11394, 47, 0, 1, 1202107120003, 'ONK21/15', '115', '116,211', 'Invoice No is ONK21/15 and Sales to SESHAYYAN', 1626028200, 1626102061, 1, '2021-07-12 20:31:01'),
(11395, 50, 0, 1, 1202107130001, 'OMG21/98', '127', '128,214', 'Invoice No is OMG21/98 and Sales to Swan Aquatics', 1626114600, 1626143398, 1, '2021-07-13 07:59:58'),
(11396, 50, 0, 1, 1202107130001, 'OMG21/99', '127', '128,214', 'Invoice No is OMG21/99 and Sales to MILAN PANDURANG BANGALI', 1626114600, 1626144081, 1, '2021-07-13 08:11:21'),
(11397, 50, 0, 1, 1202107130001, 'OMG21/100', '127', '128,214', 'Invoice No is OMG21/100 and Sales to R P  TRADING CORPORATION', 1626114600, 1626144398, 1, '2021-07-13 08:16:38'),
(11398, 50, 0, 1, 1202107130001, 'OMG21/101', '127', '128,214', 'Invoice No is OMG21/101 and Sales to RUPESH DIVAKAR SHIVALKAR', 1626114600, 1626144695, 1, '2021-07-13 08:21:35'),
(11399, 43, 0, 4, 4202107080001, '', '98', '99', 'OMN21/9 & 10,11,12 848580 INV NO9 40126 Balance given to party & inv no10 38812 given to party', 1625682600, 1626152007, 1, '2021-07-13 10:23:27'),
(11400, 43, 0, 4, 4202107070001, '', '98', '99', 'Inv no 13 14 Cash deposit 30/06/2021 (424290) inv no 14-40126/- given to party', 1625596200, 1626152137, 1, '2021-07-13 10:25:37'),
(11401, 43, 0, 4, 4202107080002, '', '98', '99', 'for clear the account', 1625682600, 1626152176, 1, '2021-07-13 10:26:16'),
(11402, 0, 0, 1, 1202107130001, 'OCS21/150', '68', '66,199', 'Invoice No is OCS21/150 and Sales to Maran kaliyaperumal', 1626114600, 1626152651, 1, '2021-07-13 10:34:11'),
(11403, 0, 0, 1, 1202107130002, 'OCS21/151', '68', '66,199', 'Invoice No is OCS21/151 and Sales to Vadivel Kannaiyan', 1626114600, 1626152817, 1, '2021-07-13 10:36:57'),
(11404, 0, 0, 1, 1202107130003, 'OCS21/152', '68', '66,199', 'Invoice No is OCS21/152 and Sales to Anjappan Kanagamparam', 1626114600, 1626159706, 1, '2021-07-13 12:31:46'),
(11405, 0, 0, 1, 1202107130004, 'OCS21/153', '68', '66,199', 'Invoice No is OCS21/153 and Sales to George S S/o Saveriyar Pichai', 1626114600, 1626161480, 1, '2021-07-13 13:01:20'),
(14318, 0, 0, 1, 1202203110002, 'OCS21/1135', '68', '66,199', 'Invoice No is OCS21/1135 and Sales to Raja I S/o Leyavu', 1646937000, 1646990912, 1, '2022-03-11 14:58:32'),
(11407, 0, 0, 1, 1202107130005, 'OCS21/154', '68', '66,199', 'Invoice No is OCS21/154 and Sales to Premkumar Murugesan', 1626114600, 1626170013, 1, '2021-07-13 15:23:33'),
(11408, 46, 0, 1, 1202107130001, 'OPV21/27', '111', '112,210', 'Invoice No is OPV21/27 and Sales to Santhosh', 1626114600, 1626172587, 1, '2021-07-13 16:06:27'),
(11409, 0, 0, 1, 1202107130006, 'OCS21/155', '68', '66,199', 'Invoice No is OCS21/155 and Sales to Sahaya Raj Siluvai Kurusu', 1626114600, 1626175350, 1, '2021-07-13 16:52:30'),
(11410, 46, 0, 1, 1202107130002, 'OPV21/28', '111', '112,210', 'Invoice No is OPV21/28 and Sales to Shaji', 1626114600, 1626177380, 1, '2021-07-13 17:26:20'),
(11411, 47, 0, 1, 1202107130002, 'ONK21/17', '115', '116,211', 'Invoice No is ONK21/17 and Sales to SUNILKUMAR', 1626114600, 1626177467, 1, '2021-07-13 17:27:47'),
(11412, 50, 0, 4, 4202107100001, '', '126', '127', 'rtgs to sbi maq in no-94', 1625855400, 1626185452, 1, '2021-07-13 19:40:52'),
(11413, 50, 0, 4, 4202107100002, '', '126', '127', 'rtgs to sbi maq in no-95', 1625855400, 1626185868, 1, '2021-07-13 19:47:48'),
(11414, 50, 0, 4, 4202107100003, '', '126', '127', 'rtgs to sbi maq in no-96', 1625855400, 1626186064, 1, '2021-07-13 19:51:04'),
(11415, 50, 0, 4, 4202107130001, '', '126', '127', 'rtgs to sbi maq in no-99', 1626114600, 1626186110, 1, '2021-07-13 19:51:50'),
(11416, 50, 0, 4, 4202107130002, '', '126', '127', 'rtgs to sbi maq in no-100', 1626114600, 1626186156, 1, '2021-07-13 19:52:36'),
(11417, 50, 0, 4, 4202107130003, '', '126', '127', 'rtgs to sbi maq in no-101', 1626114600, 1626186196, 1, '2021-07-13 19:53:16'),
(11421, 47, 0, 4, 4202107140001, '', '114', '115', 'cash to bank', 1626201000, 1626260083, 1, '2021-07-14 16:24:43'),
(11419, 50, 0, 1, 1202107140001, 'OMG21/102', '127', '128,214', 'Invoice No is OMG21/102 and Sales to IQBAL MAHAMUD MUKADAM', 1626201000, 1626239823, 1, '2021-07-14 10:47:03'),
(11420, 50, 0, 1, 1202107140001, 'OMG21/103', '127', '128,214', 'Invoice No is OMG21/103 and Sales to KISHOR GANAPATI HARIKANT', 1626201000, 1626244111, 1, '2021-07-14 11:58:31'),
(11423, 48, 0, 1, 1202107150001, 'OKL21/8', '119', '120,212', 'Invoice No is OKL21/8 and Sales to JAREESH', 1626287400, 1626327953, 1, '2021-07-15 11:15:53'),
(11424, 48, 0, 1, 1202107150002, 'OKL21/9', '119', '120,212', 'Invoice No is OKL21/9 and Sales to EDIT', 1626287400, 1626328619, 1, '2021-07-15 11:26:59'),
(11425, 0, 0, 1, 1202107150001, 'OCS21/156', '68', '66,199', 'Invoice No is OCS21/156 and Sales to M/s.Suriya Marine Works', 1626287400, 1626329392, 1, '2021-07-15 11:39:52'),
(11426, 45, 0, 1, 1202107150001, 'OVZ21/66', '107', '108,209', 'Invoice No is OVZ21/66 and Sales to FRANKLIN', 1626287400, 1626335560, 1, '2021-07-15 13:22:40'),
(11427, 45, 0, 1, 1202107150002, 'OVZ21/67', '107', '108,209', 'Invoice No is OVZ21/67 and Sales to MUBARAK', 1626287400, 1626351243, 1, '2021-07-15 17:44:03'),
(11428, 45, 0, 1, 1202107150003, 'OVZ21/68', '107', '108,209', 'Invoice No is OVZ21/68 and Sales to MAITHEEADIMA', 1626287400, 1626351583, 1, '2021-07-15 17:49:43'),
(11429, 45, 0, 1, 1202107150004, 'OVZ21/69', '107', '108,209', 'Invoice No is OVZ21/69 and Sales to SHELDAN', 1626287400, 1626351855, 1, '2021-07-15 17:54:15'),
(11430, 45, 0, 1, 1202107150005, 'OVZ21/70', '107', '108,209', 'Invoice No is OVZ21/70 and Sales to GEORGE N', 1626287400, 1626354844, 1, '2021-07-15 18:44:04'),
(11503, 45, 0, 1, 1202107220007, 'OVZ21/81', '107', '108,209', 'Invoice No is OVZ21/81 and Sales to SHAJI V', 1626892200, 1626950520, 1, '2021-07-22 16:12:00'),
(11432, 41, 0, 1, 1202107160001, 'OCK21/11', '91', '92,205', 'Invoice No is OCK21/11 and Sales to PRABAKARAN', 1626373800, 1626374472, 1, '2021-07-16 00:11:12'),
(11433, 45, 0, 1, 1202107160001, 'OVZ21/71', '107', '108,209', 'Invoice No is OVZ21/71 and Sales to JOY', 1626373800, 1626408204, 1, '2021-07-16 09:33:24'),
(11434, 45, 0, 1, 1202107160002, 'OVZ21/72', '107', '108,209', 'Invoice No is OVZ21/72 and Sales to STEPHEN', 1626373800, 1626408651, 1, '2021-07-16 09:40:51'),
(11435, 50, 0, 4, 4202107160001, '', '126', '127', 'cash to sbi maq total -200000 obm-148800 w/s-51200', 1626373800, 1626414976, 1, '2021-07-16 11:26:16'),
(11436, 50, 0, 1, 1202107160001, 'OMG21/104', '127', '128,214', 'Invoice No is OMG21/104 and Sales to COCHIN OUT BOARD SPARES & ENGINEERING WORKS', 1626373800, 1626415331, 1, '2021-07-16 11:32:11'),
(11437, 45, 0, 1, 1202107160003, 'OVZ21/73', '107', '108,209', 'Invoice No is OVZ21/73 and Sales to YOHANNAN', 1626373800, 1626419087, 1, '2021-07-16 12:34:47'),
(11438, 45, 0, 1, 1202107160004, 'OVZ21/74', '107', '108,209', 'Invoice No is OVZ21/74 and Sales to ALEXANDER A', 1626373800, 1626420147, 1, '2021-07-16 12:52:27'),
(11439, 0, 0, 1, 1202107160001, 'OCS21/157', '68', '66,199', 'Invoice No is OCS21/157 and Sales to Sesu Puthiran Chinnaiyan', 1626373800, 1626430833, 1, '2021-07-16 15:50:33'),
(11441, 0, 0, 1, 1202107160002, 'OCS21/158', '68', '66,199', 'Invoice No is OCS21/158 and Sales to Arogyadasan Theemosh', 1626373800, 1626431507, 1, '2021-07-16 16:01:47'),
(11442, 0, 0, 1, 1202107160003, 'OCS21/159', '68', '66,199', 'Invoice No is OCS21/159 and Sales to Yesu Dhasan Chinna Thambi', 1626373800, 1626431615, 1, '2021-07-16 16:03:35'),
(11443, 0, 0, 1, 1202107160004, 'OCS21/160', '68', '66,199', 'Invoice No is OCS21/160 and Sales to Edmand Ruban A', 1626373800, 1626431859, 1, '2021-07-16 16:07:39'),
(11444, 0, 0, 1, 1202107160005, 'OCS21/161', '68', '66,199', 'Invoice No is OCS21/161 and Sales to Antony Xaver Pushpanayagam', 1626373800, 1626432067, 1, '2021-07-16 16:11:07'),
(11445, 0, 0, 1, 1202107160006, 'OCS21/162', '68', '66,199', 'Invoice No is OCS21/162 and Sales to Alexander A S/o Arulappan', 1626373800, 1626432291, 1, '2021-07-16 16:14:51'),
(11446, 0, 0, 1, 1202107160007, 'OCS21/163', '68', '66,199', 'Invoice No is OCS21/163 and Sales to Jose Maria Kurus', 1626373800, 1626432767, 1, '2021-07-16 16:22:47'),
(11447, 0, 0, 1, 1202107160008, 'OCS21/164', '68', '66,199', 'Invoice No is OCS21/164 and Sales to Antony George Sesu Puthiran', 1626373800, 1626432995, 1, '2021-07-16 16:26:35'),
(11448, 39, 0, 1, 1202107160001, 'OVV21/51', '83', '84,203', 'Invoice No is OVV21/51 and Sales to ANTONY DASAN  S/o JERMANCE', 1626373800, 1626435246, 1, '2021-07-16 17:04:06'),
(11449, 39, 0, 4, 4202107150001, '', '82', '83', 'Deposited to bank for OBM sales INV No 51 CR No 1309', 1626287400, 1626435456, 1, '2021-07-16 17:07:36'),
(11450, 50, 0, 1, 1202107160001, 'OMG21/105', '127', '128,214', 'Invoice No is OMG21/105 and Sales to BALARAM MOTIRAM KOLI', 1626373800, 1626445596, 1, '2021-07-16 19:56:36'),
(11451, 50, 0, 1, 1202107160001, 'OMG21/106', '127', '128,214', 'Invoice No is OMG21/106 and Sales to SHAHRUKH MUNEER FANASKAR', 1626373800, 1626445899, 1, '2021-07-16 20:01:39'),
(14297, 45, 0, 4, 4202107160001, '', '106', '107', 'CASH TO SBI VIZHINJAM', 1626373800, 1646979675, 1, '2022-03-11 11:51:15'),
(11453, 46, 0, 4, 4202107170001, '', '110', '111', 'Cash Dposit SBI Poovar', 1626460200, 1626485846, 1, '2021-07-17 07:07:26'),
(11454, 48, 0, 4, 4202107170001, '', '118', '119', 'OKL 8 & 9 C/o FWS Credit for OBM SaleEdit Amt credited on 9/8/21', 1626460200, 1626485951, 1, '2021-07-17 07:09:11'),
(11455, 42, 0, 4, 4202107170001, '', '94', '95', 'Cash Deposit SBI Deposit', 1626460200, 1626486041, 1, '2021-07-17 07:10:41'),
(11456, 0, 0, 1, 1202107170001, 'OCS21/165', '68', '66,199', 'Invoice No is OCS21/165 and Sales to Vijayaraj S/o Subramani', 1626460200, 1626502330, 1, '2021-07-17 11:42:10'),
(11457, 0, 0, 1, 1202107170002, 'OCS21/166', '68', '66,199', 'Invoice No is OCS21/166 and Sales to Anthony Adimai Soosai', 1626460200, 1626502611, 1, '2021-07-17 11:46:51'),
(11458, 47, 0, 4, 4202107020001, '', '114', '115', 'ONK21/10 Cash Deposit SBI Karamana 28-6-2021(118500', 1625164200, 1626512218, 1, '2021-07-17 14:26:58'),
(11459, 50, 0, 4, 4202107160002, '', '126', '127', 'rtgs to sbi maq in no-105 obm-85300 spare-2200', 1626373800, 1626524875, 1, '2021-07-17 17:57:55'),
(11460, 50, 0, 4, 4202107160003, '', '126', '127', 'rtgs to sbi maq in no-106 obm-49900 trans-500', 1626373800, 1626524937, 1, '2021-07-17 17:58:57'),
(11461, 47, 0, 4, 4202107190001, '', '114', '115', 'cash to bank', 1626633000, 1626674607, 1, '2021-07-19 11:33:27'),
(11462, 50, 0, 1, 1202107190001, 'OMG21/107', '127', '128,214', 'Invoice No is OMG21/107 and Sales to NADADONI AND YANTHRIKA DONI MEENUGARARA PRATHAMIKA VIVIDODDESHA SAHAKARI SANGA (R)', 1626633000, 1626676916, 1, '2021-07-19 12:11:56'),
(11463, 0, 0, 1, 1202107190001, 'OCS21/167', '68', '66,199', 'Invoice No is OCS21/167 and Sales to John Bosco Gerome', 1626633000, 1626685840, 1, '2021-07-19 14:40:40'),
(11464, 0, 0, 1, 1202107190002, 'OCS21/168', '68', '66,199', 'Invoice No is OCS21/168 and Sales to Wilfred Avariston', 1626633000, 1626686008, 1, '2021-07-19 14:43:28'),
(11465, 0, 0, 1, 1202107190003, 'OCS21/169', '68', '66,199', 'Invoice No is OCS21/169 and Sales to Ananthan Thangaraj', 1626633000, 1626686625, 1, '2021-07-19 14:53:45'),
(11466, 0, 0, 1, 1202107190004, 'OCS21/170', '68', '66,199', 'Invoice No is OCS21/170 and Sales to Sasikumar Kalliyappan', 1626633000, 1626686966, 1, '2021-07-19 14:59:26'),
(11467, 0, 0, 1, 1202107190005, 'OCS21/171', '68', '66,199', 'Invoice No is OCS21/171 and Sales to Sesuputhiran S/o Rajappan', 1626633000, 1626690808, 1, '2021-07-19 16:03:28'),
(11468, 47, 0, 1, 1202107190001, 'ONK21/19', '115', '116,211', 'Invoice No is ONK21/19 and Sales to SATHAYAN', 1626633000, 1626691504, 1, '2021-07-19 16:15:04'),
(11469, 0, 0, 1, 1202107190006, 'OCS21/172', '68', '66,199', 'Invoice No is OCS21/172 and Sales to Rajesh C  S/o Charles', 1626633000, 1626691787, 1, '2021-07-19 16:19:47'),
(11470, 47, 0, 4, 4202107180001, '', '114', '115', 'cash to bank karamana', 1626546600, 1626694171, 1, '2021-07-19 16:59:31'),
(11471, 0, 0, 1, 1202107190007, 'OCS21/173', '68', '66,199', 'Invoice No is OCS21/173 and Sales to Sheba Marine Engineering Private Limited', 1626633000, 1626694810, 1, '2021-07-19 17:10:10'),
(11472, 50, 0, 4, 4202107190001, '', '126', '127', 'rtgs to sbi maq in no 107 83700 nadathoni', 1626633000, 1626701461, 1, '2021-07-19 19:01:01'),
(11473, 39, 0, 1, 1202107190001, 'OVV21/52', '83', '84,203', 'Invoice No is OVV21/52 and Sales to ALPHOSE S/o SILUVATHIRI', 1626633000, 1626702131, 1, '2021-07-19 19:12:11'),
(11474, 39, 0, 1, 1202107190002, 'OVV21/53', '83', '84,203', 'Invoice No is OVV21/53 and Sales to SABARIYAR ADIMAI S/o MUTHAIAN', 1626633000, 1626702472, 1, '2021-07-19 19:17:52'),
(11475, 41, 0, 4, 4202107190001, '', '90', '91', 'OCK21/11', 1626633000, 1626709144, 1, '2021-07-19 21:09:04'),
(11476, 39, 0, 4, 4202107190001, '', '82', '83', 'Deposited to bank for OBM sales INV No 52 CR No 1310', 1626633000, 1626711900, 1, '2021-07-19 21:55:00'),
(11477, 39, 0, 4, 4202107190002, '', '82', '83', 'Deposited to bank for OBM sales INV No 53 CR No 1311', 1626633000, 1626712046, 1, '2021-07-19 21:57:26'),
(11478, 47, 0, 1, 1202107200001, 'ONK21/20', '115', '116,211', 'Invoice No is ONK21/20 and Sales to SHARFUDHEEN', 1626719400, 1626783561, 1, '2021-07-20 17:49:21'),
(11481, 0, 0, 1, 1202107210001, 'OCS21/174', '68', '66,199', 'Invoice No is OCS21/174 and Sales to Chinnathurai Murugayan', 1626805800, 1626845324, 1, '2021-07-21 10:58:44'),
(11480, 47, 0, 4, 4202107200002, '', '114', '115', 'Cash Deposit SBI Neendakara (20/7/21) full transfer', 1626719400, 1626790190, 1, '2021-07-20 19:39:50'),
(11482, 0, 0, 1, 1202107210002, 'OCS21/175', '68', '66,199', 'Invoice No is OCS21/175 and Sales to Rayappan Paval', 1626805800, 1626846137, 1, '2021-07-21 11:12:17'),
(11483, 0, 0, 1, 1202107210003, 'OCS21/176', '68', '66,199', 'Invoice No is OCS21/176 and Sales to Bazil L S/o Lazer', 1626805800, 1626847099, 1, '2021-07-21 11:28:19'),
(11484, 0, 0, 1, 1202107210004, 'OCS21/177', '68', '66,199', 'Invoice No is OCS21/177 and Sales to Anthony Pichai B', 1626805800, 1626849369, 1, '2021-07-21 12:06:09'),
(11486, 0, 0, 1, 1202107210005, 'OCS21/178', '68', '66,199', 'Invoice No is OCS21/178 and Sales to Mohammed Noushad Khan A I', 1626805800, 1626856617, 1, '2021-07-21 14:06:57'),
(11487, 46, 0, 1, 1202107210001, 'OPV21/29', '111', '112,210', 'Invoice No is OPV21/29 and Sales to Gilbert S/o Gerorge', 1626805800, 1626866971, 1, '2021-07-21 16:59:31'),
(11488, 47, 0, 1, 1202107220001, 'ONK21/21', '115', '116,211', 'Invoice No is ONK21/21 and Sales to BABUKUTTAN', 1626892200, 1626932143, 1, '2021-07-22 11:05:43'),
(11489, 43, 0, 1, 1202107220001, 'OMN21/15', '99', '100,207', 'Invoice No is OMN21/15 and Sales to Stepharine T S/o Thobiyas', 1626892200, 1626935904, 1, '2021-07-22 12:08:24'),
(11490, 45, 0, 1, 1202107220001, 'OVZ21/75', '107', '108,209', 'Invoice No is OVZ21/75 and Sales to VARGHESE C', 1626892200, 1626937201, 1, '2021-07-22 12:30:01'),
(11491, 43, 0, 1, 1202107220002, 'OMN21/16', '99', '100,207', 'Invoice No is OMN21/16 and Sales to Beslin John F S/o  Francis', 1626892200, 1626937546, 1, '2021-07-22 12:35:46'),
(11492, 45, 0, 1, 1202107220002, 'OVZ21/76', '107', '108,209', 'Invoice No is OVZ21/76 and Sales to VARGHESE C', 1626892200, 1626937821, 1, '2021-07-22 12:40:21'),
(11493, 45, 0, 1, 1202107220003, 'OVZ21/77', '107', '108,209', 'Invoice No is OVZ21/77 and Sales to VICTOR', 1626892200, 1626938032, 1, '2021-07-22 12:43:52'),
(11494, 45, 0, 1, 1202107220004, 'OVZ21/78', '107', '108,209', 'Invoice No is OVZ21/78 and Sales to ANTONY S', 1626892200, 1626938275, 1, '2021-07-22 12:47:55'),
(11495, 43, 0, 1, 1202107220003, 'OMN21/17', '99', '100,207', 'Invoice No is OMN21/17 and Sales to Varghese S/o Joseph', 1626892200, 1626938306, 1, '2021-07-22 12:48:26'),
(11496, 0, 0, 1, 1202107220001, 'OCS21/179', '68', '66,199', 'Invoice No is OCS21/179 and Sales to Saveriyaradimai Gabriel', 1626892200, 1626942034, 1, '2021-07-22 13:50:34'),
(11498, 0, 0, 1, 1202107220002, 'OCS21/180', '68', '66,199', 'Invoice No is OCS21/180 and Sales to Arul Mary Pathrose ', 1626892200, 1626943869, 1, '2021-07-22 14:21:09'),
(11499, 47, 0, 1, 1202107220002, 'ONK21/22', '115', '116,211', 'Invoice No is ONK21/22 and Sales to JAYAKUMAR', 1626892200, 1626946263, 1, '2021-07-22 15:01:03'),
(11500, 47, 0, 4, 4202107220001, '', '114', '115', 'CASH TO BANK', 1626892200, 1626947444, 1, '2021-07-22 15:20:44'),
(11501, 45, 0, 1, 1202107220005, 'OVZ21/79', '107', '108,209', 'Invoice No is OVZ21/79 and Sales to FRANCIS M', 1626892200, 1626948110, 1, '2021-07-22 15:31:50'),
(11502, 45, 0, 1, 1202107220006, 'OVZ21/80', '107', '108,209', 'Invoice No is OVZ21/80 and Sales to FRANCIS M', 1626892200, 1626950189, 1, '2021-07-22 16:06:29'),
(11504, 45, 0, 1, 1202107220008, 'OVZ21/82', '107', '108,209', 'Invoice No is OVZ21/82 and Sales to SHAJI V', 1626892200, 1626951569, 1, '2021-07-22 16:29:29'),
(11505, 45, 0, 1, 1202107220009, 'OVZ21/83', '107', '108,209', 'Invoice No is OVZ21/83 and Sales to YESHU DASAN', 1626892200, 1626952593, 1, '2021-07-22 16:46:33'),
(11506, 45, 0, 1, 1202107220010, 'OVZ21/84', '107', '108,209', 'Invoice No is OVZ21/84 and Sales to LIBIN K', 1626892200, 1626952849, 1, '2021-07-22 16:50:49'),
(11507, 45, 0, 1, 1202107220011, 'OVZ21/85', '107', '108,209', 'Invoice No is OVZ21/85 and Sales to PRESANTH J', 1626892200, 1626953081, 1, '2021-07-22 16:54:41'),
(11508, 45, 0, 1, 1202107220012, 'OVZ21/86', '107', '108,209', 'Invoice No is OVZ21/86 and Sales to PATHROSE', 1626892200, 1626953413, 1, '2021-07-22 17:00:13'),
(11509, 45, 0, 1, 1202107220013, 'OVZ21/87', '107', '108,209', 'Invoice No is OVZ21/87 and Sales to JERRY I', 1626892200, 1626953687, 1, '2021-07-22 17:04:47'),
(11510, 45, 0, 1, 1202107220014, 'OVZ21/88', '107', '108,209', 'Invoice No is OVZ21/88 and Sales to DOMINIC A', 1626892200, 1626956465, 1, '2021-07-22 17:51:05'),
(11511, 50, 0, 1, 1202107230001, 'OMG21/108', '127', '128,214', 'Invoice No is OMG21/108 and Sales to NAVIN JAIRAM PATIL', 1626978600, 1627020988, 1, '2021-07-23 11:46:28'),
(11512, 50, 0, 1, 1202107230001, 'OMG21/109', '127', '128,214', 'Invoice No is OMG21/109 and Sales to Swan Aquatics', 1626978600, 1627021044, 1, '2021-07-23 11:47:24'),
(11513, 0, 0, 1, 1202107230001, 'OCS21/181', '68', '66,199', 'Invoice No is OCS21/181 and Sales to D Andrews S/o Dennis', 1626978600, 1627023547, 1, '2021-07-23 12:29:07'),
(11514, 0, 0, 1, 1202107230002, 'OCS21/182', '68', '66,199', 'Invoice No is OCS21/182 and Sales to Sundaramoorthi Kuttiyandi', 1626978600, 1627023735, 1, '2021-07-23 12:32:15'),
(11515, 0, 0, 1, 1202107230003, 'OCS21/183', '68', '66,199', 'Invoice No is OCS21/183 and Sales to K Vinothkumar C/o Kathavarayan', 1626978600, 1627024068, 1, '2021-07-23 12:37:48'),
(11516, 49, 0, 1, 1202107230001, 'OAP21/12', '123', '124,213', 'Invoice No is OAP21/12 and Sales to SIDHIQUE OK', 1626978600, 1627025035, 1, '2021-07-23 12:53:55'),
(11517, 0, 0, 1, 1202107230004, 'OCS21/184', '68', '66,199', 'Invoice No is OCS21/184 and Sales to Sakthivel S S/o Subramani M', 1626978600, 1627027208, 1, '2021-07-23 13:30:08'),
(11518, 0, 0, 1, 1202107230005, 'OCS21/185', '68', '66,199', 'Invoice No is OCS21/185 and Sales to Kalaikumaran S/o Karunamoorthi', 1626978600, 1627039294, 1, '2021-07-23 16:51:34'),
(11519, 0, 0, 1, 1202107230006, 'OCS21/186', '68', '66,199', 'Invoice No is OCS21/186 and Sales to R John S/o Ronimus', 1626978600, 1627041126, 1, '2021-07-23 17:22:06'),
(14296, 45, 0, 4, 4202107090001, '', '106', '107', 'CASH TO SBI VIZHINJAM', 1625769000, 1646979638, 1, '2022-03-11 11:50:38'),
(11521, 50, 0, 4, 4202107230001, '', '126', '127', 'rtgs to sbi maq in no-108', 1626978600, 1627057818, 1, '2021-07-23 22:00:18'),
(11522, 50, 0, 4, 4202107230002, '', '126', '127', 'rtgs to sbi maq in no-109 swan', 1626978600, 1627057854, 1, '2021-07-23 22:00:54'),
(11523, 46, 0, 1, 1202107240001, 'OPV21/30', '111', '112,210', 'Invoice No is OPV21/30 and Sales to Thadayoos A  S/O Amaladasan', 1627065000, 1627110160, 1, '2021-07-24 12:32:40'),
(11524, 46, 0, 1, 1202107240002, 'OPV21/31', '111', '112,210', 'Invoice No is OPV21/31 and Sales to Bernabas S S/O Silvester', 1627065000, 1627110710, 1, '2021-07-24 12:41:50'),
(11525, 49, 0, 4, 4202107230001, '', '122', '123', 'Cash deposited', 1626978600, 1627282703, 1, '2021-07-26 12:28:23'),
(11526, 0, 0, 1, 1202107260001, 'OCS21/187', '68', '66,199', 'Invoice No is OCS21/187 and Sales to MJR Corporations', 1627237800, 1627291152, 1, '2021-07-26 14:49:12'),
(11527, 0, 0, 1, 1202107260002, 'OCS21/188', '68', '66,199', 'Invoice No is OCS21/188 and Sales to Leon Valaerion', 1627237800, 1627293361, 1, '2021-07-26 15:26:01'),
(11528, 0, 0, 1, 1202107260003, 'OCS21/189', '68', '66,199', 'Invoice No is OCS21/189 and Sales to Sunil A S/o Albert', 1627237800, 1627293628, 1, '2021-07-26 15:30:28'),
(11529, 0, 0, 1, 1202107260004, 'OCS21/190', '68', '66,199', 'Invoice No is OCS21/190 and Sales to Jose T S/o Thomas', 1627237800, 1627294161, 1, '2021-07-26 15:39:21'),
(11530, 0, 0, 1, 1202107260005, 'OCS21/191', '68', '66,199', 'Invoice No is OCS21/191 and Sales to Thatheus T S/o Thason', 1627237800, 1627296330, 1, '2021-07-26 16:15:30'),
(11531, 0, 0, 1, 1202107260006, 'OCS21/192', '68', '66,199', 'Invoice No is OCS21/192 and Sales to Vijayan Paniadimai', 1627237800, 1627298220, 1, '2021-07-26 16:47:00'),
(11532, 46, 0, 1, 1202107270001, 'OPV21/32', '111', '112,210', 'Invoice No is OPV21/32 and Sales to Martin', 1627324200, 1627373433, 1, '2021-07-27 13:40:33'),
(11533, 43, 0, 1, 1202107270001, 'OMN21/18', '99', '100,207', 'Invoice No is OMN21/18 and Sales to Robert S/o.Selvarajan', 1627324200, 1627373707, 1, '2021-07-27 13:45:07'),
(11534, 43, 0, 1, 1202107270002, 'OMN21/19', '99', '100,207', 'Invoice No is OMN21/19 and Sales to Raimond S/o Paniyadimai', 1627324200, 1627373879, 1, '2021-07-27 13:47:59'),
(11535, 50, 0, 1, 1202107270001, 'OMG21/110', '127', '128,214', 'Invoice No is OMG21/110 and Sales to HARIS OUT BOARDS', 1627324200, 1627374549, 1, '2021-07-27 13:59:09'),
(11536, 50, 0, 1, 1202107270001, 'OMG21/111', '127', '128,214', 'Invoice No is OMG21/111 and Sales to MHAMED ALI ABDUL RAIHMAN PHANSOKAR', 1627324200, 1627376737, 1, '2021-07-27 14:35:37');
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
(11537, 42, 0, 1, 1202107270001, 'OAG21/22', '95', '96,206', 'Invoice No is OAG21/22 and Sales to SHIBU.', 1627324200, 1627377674, 1, '2021-07-27 14:51:14'),
(11538, 42, 0, 4, 4202107270001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor A/c, Date-23-07-21.CR-no-147.', 1627324200, 1627378017, 1, '2021-07-27 14:56:57'),
(11539, 45, 0, 1, 1202107270001, 'OVZ21/89', '107', '108,209', 'Invoice No is OVZ21/89 and Sales to JEROMIYAS', 1627324200, 1627379073, 1, '2021-07-27 15:14:33'),
(11540, 45, 0, 1, 1202107270002, 'OVZ21/90', '107', '108,209', 'Invoice No is OVZ21/90 and Sales to JENSON J', 1627324200, 1627380762, 1, '2021-07-27 15:42:42'),
(11541, 0, 0, 1, 1202107270001, 'OCS21/193', '68', '66,199', 'Invoice No is OCS21/193 and Sales to Antony Dhasan Vargees', 1627324200, 1627380962, 1, '2021-07-27 15:46:02'),
(11542, 0, 0, 1, 1202107270002, 'OCS21/194', '68', '66,199', 'Invoice No is OCS21/194 and Sales to Pracil A  S/o Amal Raj', 1627324200, 1627382020, 1, '2021-07-27 16:03:40'),
(11543, 43, 0, 4, 4202107230001, '', '98', '99', 'OMN21/15 16 17 Cash Deposit SBI puthukurichy on 19/7/2021', 1626978600, 1627451280, 1, '2021-07-28 11:18:00'),
(11546, 46, 0, 1, 1202107280001, 'OPV21/33', '111', '112,210', 'Invoice No is OPV21/33 and Sales to Joy K S/o Karunambaram', 1627410600, 1627452093, 1, '2021-07-28 11:31:33'),
(11545, 43, 0, 4, 4202107280002, '', '98', '99', 'OMN 18 & 19 CASH deposit SBI Puthukurichy 26/7/2021', 1627410600, 1627451407, 1, '2021-07-28 11:20:07'),
(11547, 46, 0, 1, 1202107280002, 'OPV21/34', '111', '112,210', 'Invoice No is OPV21/34 and Sales to Xavier Andriyose  S/o Andriyose', 1627410600, 1627452257, 1, '2021-07-28 11:34:17'),
(11548, 48, 0, 1, 1202107280001, 'OKL21/10', '119', '120,212', 'Invoice No is OKL21/10 and Sales to STEPHEN', 1627410600, 1627452499, 1, '2021-07-28 11:38:19'),
(11549, 0, 0, 4, 4202106300001, '', '67', '68', 'For stop the outstanding payment up to 30/6/2021 (for doing 5% payment details)', 1624991400, 1627452589, 1, '2021-07-28 11:39:49'),
(11550, 48, 0, 1, 1202107280002, 'OKL21/11', '119', '120,212', 'Invoice No is OKL21/11 and Sales to RENJITH', 1627410600, 1627455279, 1, '2021-07-28 12:24:39'),
(11552, 0, 0, 4, 4202107030001, '', '67', '68', 'Cash Deposit OCS21/44 45 46 47 48 51 SBI kollemkode 25/6/2021 &2/7/2021', 1625250600, 1627456983, 1, '2021-07-28 12:53:03'),
(11553, 0, 0, 4, 4202107030002, '', '67', '68', 'OCS21/50 Cash Deposit Nagapattanam', 1625250600, 1627457053, 1, '2021-07-28 12:54:13'),
(11554, 0, 0, 4, 4202107030003, '', '67', '68', 'OCS21/49 Cash Deposit SBI Colachal Dep Date:2/7/2021', 1625250600, 1627457162, 1, '2021-07-28 12:56:02'),
(11555, 0, 0, 4, 4202107030004, '', '67', '68', 'OCS21/52 C/o KDFSF Credit for OBM Sale', 1625250600, 1627457341, 1, '2021-07-28 12:59:01'),
(11556, 0, 0, 4, 4202107030005, '', '67', '68', 'OCS21/53 Cash Deposit SBI Kollamkode', 1625250600, 1627457461, 1, '2021-07-28 13:01:01'),
(11557, 0, 0, 4, 4202107030006, '', '67', '68', 'Cash Deposit SBI Colachal 9/7/2021 OCS21/54', 1625250600, 1627457595, 1, '2021-07-28 13:03:15'),
(11558, 0, 0, 1, 1202107280001, 'OCS21/195', '68', '66,199', 'Invoice No is OCS21/195 and Sales to John Kennady A', 1627410600, 1627459802, 1, '2021-07-28 13:40:02'),
(11559, 0, 0, 1, 1202107280002, 'OCS21/196', '68', '66,199', 'Invoice No is OCS21/196 and Sales to Selvan A S/o Arul Dhasan', 1627410600, 1627460043, 1, '2021-07-28 13:44:03'),
(11560, 0, 0, 4, 4202107030007, '', '67', '68', 'OCS21/55 Cash Deposit IOB Velankanni (192000=750000)28/6/2021', 1625250600, 1627460456, 1, '2021-07-28 13:50:56'),
(11561, 0, 0, 4, 4202107030008, '', '67', '68', 'OCS21/56 Cash Deposit SBI kollemkode (124280 13/7/2021)Balance amt refund  to party account', 1625250600, 1627460822, 1, '2021-07-28 13:57:02'),
(11562, 0, 0, 1, 1202107280003, 'OCS21/197', '68', '66,199', 'Invoice No is OCS21/197 and Sales to Franklin S/o Maria Packiam', 1627410600, 1627461096, 1, '2021-07-28 14:01:36'),
(11563, 0, 0, 1, 1202107280004, 'OCS21/198', '68', '66,199', 'Invoice No is OCS21/198 and Sales to Sahaya John Peppin J ', 1627410600, 1627461469, 1, '2021-07-28 14:07:49'),
(11564, 46, 0, 1, 1202107280003, 'OPV21/35', '111', '112,210', 'Invoice No is OPV21/35 and Sales to Thadayoose Raj', 1627410600, 1627462680, 1, '2021-07-28 14:28:00'),
(11565, 50, 0, 1, 1202107280001, 'OMG21/112', '127', '128,214', 'Invoice No is OMG21/112 and Sales to JAYDEV PANDURANG LONE', 1627410600, 1627465183, 1, '2021-07-28 15:09:43'),
(11566, 50, 0, 1, 1202107280001, 'OMG21/113', '127', '128,214', 'Invoice No is OMG21/113 and Sales to VILFRED MINGEL BRID', 1627410600, 1627465391, 1, '2021-07-28 15:13:11'),
(11567, 0, 0, 1, 1202107280005, 'OCS21/199', '68', '66,199', 'Invoice No is OCS21/199 and Sales to Stalin S/o Kitherian', 1627410600, 1627465700, 1, '2021-07-28 15:18:20'),
(11568, 0, 0, 1, 1202107280006, 'OCS21/200', '68', '66,199', 'Invoice No is OCS21/200 and Sales to Singaravel Arumugam ', 1627410600, 1627465999, 1, '2021-07-28 15:23:19'),
(11569, 0, 0, 1, 1202107280007, 'OCS21/201', '68', '66,199', 'Invoice No is OCS21/201 and Sales to Robert S/o Santhiyagu', 1627410600, 1627466190, 1, '2021-07-28 15:26:30'),
(11570, 0, 0, 4, 4202107030009, '', '67', '68', 'OCS21/57 Cash Deposit IOB Velankanni (967600)3/7/21', 1625250600, 1627469807, 1, '2021-07-28 16:26:47'),
(11571, 0, 0, 4, 4202107030010, '', '67', '68', 'OCS21/58 Cash Deposit IOB Velankanni (967600)3/7/21', 1625250600, 1627469945, 1, '2021-07-28 16:29:05'),
(11572, 0, 0, 4, 4202107040001, '', '67', '68', 'OCS21/59 Cash Deposit IOB Velankanni 17/6/21 (135900)', 1625337000, 1627470740, 1, '2021-07-28 16:42:20'),
(11573, 0, 0, 4, 4202107040002, '', '67', '68', 'OCS21/60 Cash Deposit IOB Velankanni (967600)', 1625337000, 1627470890, 1, '2021-07-28 16:44:50'),
(11601, 50, 0, 1, 1202107310001, 'OMG21/116', '127', '128,214', 'Invoice No is OMG21/116 and Sales to Mamatha W/o Mohan Kharvi', 1627669800, 1627721957, 1, '2021-07-31 14:29:17'),
(11575, 50, 0, 4, 4202107270002, '', '126', '127', 'RTGS TO SBI MAQ IN NO-111 OBM-85300 TRANSPORTING-500', 1627324200, 1627524508, 1, '2021-07-29 07:38:28'),
(11576, 47, 0, 1, 1202107290001, 'ONK21/23', '115', '116,211', 'Invoice No is ONK21/23 and Sales to SHANKAR EKNATH KUMATAKAR', 1627497000, 1627534966, 1, '2021-07-29 10:32:46'),
(11577, 45, 0, 1, 1202107290001, 'OVZ21/91', '107', '108,209', 'Invoice No is OVZ21/91 and Sales to SELVAM', 1627497000, 1627540503, 1, '2021-07-29 12:05:03'),
(11578, 43, 0, 1, 1202107290001, 'OMN21/20', '99', '100,207', 'Invoice No is OMN21/20 and Sales to Pradeep S/o George', 1627497000, 1627547558, 1, '2021-07-29 14:02:38'),
(11579, 0, 0, 1, 1202107290001, 'OCS21/202', '68', '66,199', 'Invoice No is OCS21/202 and Sales to The Western Precision Instruments Emporium', 1627497000, 1627548039, 1, '2021-07-29 14:10:39'),
(11580, 48, 0, 1, 1202107290001, 'OKL21/12', '119', '120,212', 'Invoice No is OKL21/12 and Sales to FAIZY', 1627497000, 1627548872, 1, '2021-07-29 14:24:32'),
(11581, 0, 0, 1, 1202107290002, 'OCS21/203', '68', '66,199', 'Invoice No is OCS21/203 and Sales to Arulvel Nadesan', 1627497000, 1627555542, 1, '2021-07-29 16:15:42'),
(11582, 0, 0, 1, 1202107290003, 'OCS21/204', '68', '66,199', 'Invoice No is OCS21/204 and Sales to KARUPPASAMI  S/O MARI', 1627497000, 1627557524, 1, '2021-07-29 16:48:44'),
(11583, 50, 0, 1, 1202107300001, 'OMG21/114', '127', '128,214', 'Invoice No is OMG21/114 and Sales to ANKUSH VITHAL SADYE', 1627583400, 1627617217, 1, '2021-07-30 09:23:37'),
(11584, 50, 0, 4, 4202107300001, '', '126', '127', 'RTGS TO SBI MASQ IN NO-114', 1627583400, 1627617301, 1, '2021-07-30 09:25:01'),
(11585, 50, 0, 4, 4202107290001, '', '126', '127', 'RTGS TO SBI MAQ  IN NO-112 113 TOTAL AMOUNT-315690 OBM MAQ IN NO-112&113-262900 NENDAKARAOBM IN NO-23-49900 SPAREPARTS-2890', 1627497000, 1627617482, 1, '2021-07-30 09:28:02'),
(11586, 50, 0, 1, 1202107300001, 'OMG21/115', '127', '128,214', 'Invoice No is OMG21/115 and Sales to GANGADHAR MADHUSUDAN GOANKAR', 1627583400, 1627628289, 1, '2021-07-30 12:28:09'),
(11587, 41, 0, 1, 1202107300001, 'OCK21/12', '91', '92,205', 'Invoice No is OCK21/12 and Sales to MAYILSAMY.E', 1627583400, 1627628451, 1, '2021-07-30 12:30:51'),
(11588, 50, 0, 4, 4202107300002, '', '126', '127', 'RTGS TO SBI MAQ IN NO-115 135000+900', 1627583400, 1627628488, 1, '2021-07-30 12:31:28'),
(11589, 0, 0, 1, 1202107300001, 'OCS21/205', '68', '66,199', 'Invoice No is OCS21/205 and Sales to Siluvai Sahaya Raj S/o Innaci', 1627583400, 1627631734, 1, '2021-07-30 13:25:34'),
(11590, 0, 0, 1, 1202107300002, 'OCS21/206', '68', '66,199', 'Invoice No is OCS21/206 and Sales to Yovan S/o Arulappan', 1627583400, 1627631996, 1, '2021-07-30 13:29:56'),
(11591, 0, 0, 1, 1202107300003, 'OCS21/207', '68', '66,199', 'Invoice No is OCS21/207 and Sales to Selvaraj J S/o john Bosco', 1627583400, 1627634156, 1, '2021-07-30 14:05:56'),
(11592, 0, 0, 1, 1202107300004, 'OCS21/208', '68', '66,199', 'Invoice No is OCS21/208 and Sales to Maria Lithesh A S/o Alphonse', 1627583400, 1627634403, 1, '2021-07-30 14:10:03'),
(11593, 0, 0, 1, 1202107300005, 'OCS21/209', '68', '66,199', 'Invoice No is OCS21/209 and Sales to Mangaladass Selvaraj', 1627583400, 1627636255, 1, '2021-07-30 14:40:55'),
(11594, 0, 0, 1, 1202107300006, 'OCS21/210', '68', '66,199', 'Invoice No is OCS21/210 and Sales to Urban Nomad Unbound Adventures', 1627583400, 1627639148, 1, '2021-07-30 15:29:08'),
(11595, 50, 0, 4, 4202107300003, '', '126', '127', 'rtgs to sbi maq 124500 in no-116', 1627583400, 1627645461, 1, '2021-07-30 17:14:21'),
(11596, 47, 0, 4, 4202107300001, '', '114', '115', 'ONK/23 Cash Deposit SBI Manglore Wshp ', 1627583400, 1627662638, 1, '2021-07-30 22:00:38'),
(11597, 46, 0, 4, 4202107300001, '', '110', '111', 'Cash Deposit ', 1627583400, 1627663404, 1, '2021-07-30 22:13:24'),
(11598, 48, 0, 4, 4202107300001, '', '118', '119', 'C/o FWS Credit for OBM Sale OKL21/10, 11,12', 1627583400, 1627663630, 1, '2021-07-30 22:17:10'),
(11599, 43, 0, 4, 4202107280003, '', '98', '99', 'Cash Deposit SBI puthukurichy oMN21/20', 1627410600, 1627663741, 1, '2021-07-30 22:19:01'),
(11600, 51, 0, 4, 4202103040001, '', '1884', '1605', 'C/o Deputy director of Fisheries ONP21/78 to 83', 1614796200, 1627715026, 1, '2021-07-31 12:33:46'),
(11602, 50, 0, 4, 4202107290001, '', '126', '127', 'rtgs to sbi maq in no 110(100000+100000+104000)obm-30299 transporting-1001', 1627497000, 1627726123, 1, '2021-07-31 15:38:43'),
(11603, 50, 0, 1, 1202107310001, 'OMG21/117', '127', '128,214', 'Invoice No is OMG21/117 and Sales to ROSHAN  SADASHIV BANGALI', 1627669800, 1627727187, 1, '2021-07-31 15:56:27'),
(11604, 50, 0, 4, 4202107310001, '', '126', '127', 'RTGS TOSBI MAQ TOTAL Amount 85800 obm-85300 trans-500 in no117', 1627669800, 1627727299, 1, '2021-07-31 15:58:19'),
(11606, 46, 0, 1, 1202108010001, 'OPV21/36', '111', '112,210', 'Invoice No is OPV21/36 and Sales to Dairals', 1627756200, 1627800255, 1, '2021-08-01 12:14:15'),
(11607, 46, 0, 1, 1202108010002, 'OPV21/37', '111', '112,210', 'Invoice No is OPV21/37 and Sales to George', 1627756200, 1627800957, 1, '2021-08-01 12:25:57'),
(11608, 45, 0, 1, 1202108020001, 'OVZ21/92', '107', '108,209', 'Invoice No is OVZ21/92 and Sales to PRAVEEN', 1627842600, 1627884063, 1, '2021-08-02 11:31:03'),
(11609, 45, 0, 1, 1202108020002, 'OVZ21/93', '107', '108,209', 'Invoice No is OVZ21/93 and Sales to JOLLY', 1627842600, 1627888404, 1, '2021-08-02 12:43:24'),
(11610, 0, 0, 1, 1202108020001, 'OCS21/211', '68', '66,199', 'Invoice No is OCS21/211 and Sales to Sahaya Minu Stephin S/o Sahayaraj', 1627842600, 1627889591, 1, '2021-08-02 13:03:11'),
(11611, 0, 0, 1, 1202108020002, 'OCS21/212', '68', '66,199', 'Invoice No is OCS21/212 and Sales to Chinnappan P S/o Paniyadian', 1627842600, 1627890877, 1, '2021-08-02 13:24:37'),
(11612, 45, 0, 1, 1202108020003, 'OVZ21/94', '107', '108,209', 'Invoice No is OVZ21/94 and Sales to KUNJUMON Y', 1627842600, 1627892019, 1, '2021-08-02 13:43:39'),
(11613, 45, 0, 1, 1202108020004, 'OVZ21/95', '107', '108,209', 'Invoice No is OVZ21/95 and Sales to HABEEBULLA', 1627842600, 1627892742, 1, '2021-08-02 13:55:42'),
(11614, 45, 0, 1, 1202108020005, 'OVZ21/96', '107', '108,209', 'Invoice No is OVZ21/96 and Sales to SHIBU V', 1627842600, 1627893193, 1, '2021-08-02 14:03:13'),
(11615, 0, 0, 1, 1202108020003, 'OCS21/213', '68', '66,199', 'Invoice No is OCS21/213 and Sales to Prabhu P', 1627842600, 1627895979, 1, '2021-08-02 14:49:39'),
(11616, 0, 0, 1, 1202108020004, 'OCS21/214', '68', '66,199', 'Invoice No is OCS21/214 and Sales to Prabhakaran A S/o Alphonse', 1627842600, 1627896164, 1, '2021-08-02 14:52:44'),
(11617, 45, 0, 1, 1202108020006, 'OVZ21/97', '107', '108,209', 'Invoice No is OVZ21/97 and Sales to JEPHRONESE X', 1627842600, 1627911765, 1, '2021-08-02 19:12:45'),
(11618, 45, 0, 1, 1202108020007, 'OVZ21/98', '107', '108,209', 'Invoice No is OVZ21/98 and Sales to KINGSTON C', 1627842600, 1627911999, 1, '2021-08-02 19:16:39'),
(11619, 41, 0, 4, 4202107300001, '', '90', '91', 'OCK21/12 Cash Deposit IB kottakuppam on 19/7/2021', 1627583400, 1627967705, 1, '2021-08-03 10:45:05'),
(11621, 50, 0, 4, 4202107310002, '', '0', '127', 'For Clearing the account', 1627669800, 1627968162, 1, '2021-08-03 10:52:42'),
(11622, 0, 0, 4, 4202107040003, '', '67', '68', 'OCS21/61 Cash Deposit IOB Velankanni', 1625337000, 1627973200, 1, '2021-08-03 12:16:40'),
(11623, 0, 0, 4, 4202107040004, '', '67', '68', 'OCS21/62 Cash Deposit IOB velnakanni 30/6/21 (476000)', 1625337000, 1627973763, 1, '2021-08-03 12:26:03'),
(11624, 0, 0, 4, 4202107040005, '', '67', '68', 'OCS21/63 Cash Deposit IOB Velankanni (967600)', 1625337000, 1627978110, 1, '2021-08-03 13:38:30'),
(11625, 0, 0, 4, 4202107040006, '', '67', '68', 'OCS21/64 Cash Deposit IOB Velankanni', 1625337000, 1627978234, 1, '2021-08-03 13:40:34'),
(11626, 0, 0, 4, 4202107040007, '', '67', '68', 'OCS21/65 Cash Deposit IOB Velnakanni 3/7/21=1000000', 1625337000, 1627978473, 1, '2021-08-03 13:44:33'),
(11627, 0, 0, 4, 4202107040008, '', '67', '68', 'Cash Deposit IOB velankanni OCS21/66 Dep on 23/6/21=50000+28/6/21 750000 Refund balance amt', 1625337000, 1627978629, 1, '2021-08-03 13:47:09'),
(11628, 0, 0, 1, 1202108030001, 'OCS21/215', '68', '66,199', 'Invoice No is OCS21/215 and Sales to Sunil Reegan A S/o Absalon', 1627929000, 1627983569, 1, '2021-08-03 15:09:29'),
(11629, 49, 0, 1, 1202108030001, 'OAP21/13', '123', '124,213', 'Invoice No is OAP21/13 and Sales to MARIA RAVICHANDRAN', 1627929000, 1627985187, 1, '2021-08-03 15:36:27'),
(11630, 0, 0, 1, 1202108030002, 'OCS21/216', '68', '66,199', 'Invoice No is OCS21/216 and Sales to Franklin Vincent', 1627929000, 1627986312, 1, '2021-08-03 15:55:12'),
(11631, 0, 0, 1, 1202108030003, 'OCS21/217', '68', '66,199', 'Invoice No is OCS21/217 and Sales to Alpin S S/o Soosai Antony', 1627929000, 1627986599, 1, '2021-08-03 15:59:59'),
(11632, 0, 0, 1, 1202108030004, 'OCS21/218', '68', '66,199', 'Invoice No is OCS21/218 and Sales to Arokiyam Anthonykurusu', 1627929000, 1627988141, 1, '2021-08-03 16:25:41'),
(11633, 0, 0, 1, 1202108030005, 'OCS21/219', '68', '66,199', 'Invoice No is OCS21/219 and Sales to Sahaya Prabhu Soosai Mariyan', 1627929000, 1627988322, 1, '2021-08-03 16:28:42'),
(11634, 50, 0, 1, 1202108040001, 'OMG21/118', '127', '128,214', 'Invoice No is OMG21/118 and Sales to ROOPA OLVIN DSOUZA', 1628015400, 1628054553, 1, '2021-08-04 10:52:33'),
(11635, 45, 0, 1, 1202108040001, 'OVZ21/99', '107', '108,209', 'Invoice No is OVZ21/99 and Sales to BIJU VINCENT', 1628015400, 1628055726, 1, '2021-08-04 11:12:06'),
(11636, 0, 0, 1, 1202108040001, 'OCS21/220', '68', '66,199', 'Invoice No is OCS21/220 and Sales to Veerappan T S/o Thangarasu', 1628015400, 1628057479, 1, '2021-08-04 11:41:19'),
(11637, 0, 0, 1, 1202108040002, 'OCS21/221', '68', '66,199', 'Invoice No is OCS21/221 and Sales to D Esudass S/o Daniel', 1628015400, 1628057664, 1, '2021-08-04 11:44:24'),
(11638, 0, 0, 1, 1202108040003, 'OCS21/222', '68', '66,199', 'Invoice No is OCS21/222 and Sales to Rajkumar M S/o Manikavel A', 1628015400, 1628064686, 1, '2021-08-04 13:41:26'),
(11639, 0, 0, 1, 1202108040004, 'OCS21/223', '68', '66,199', 'Invoice No is OCS21/223 and Sales to Valan Shal Cyril', 1628015400, 1628066905, 1, '2021-08-04 14:18:25'),
(11640, 0, 0, 1, 1202108040005, 'OCS21/224', '68', '66,199', 'Invoice No is OCS21/224 and Sales to John George Amalan P', 1628015400, 1628068632, 1, '2021-08-04 14:47:12'),
(11641, 50, 0, 4, 4202108040001, '', '126', '127', 'rtgs to sbi maq in no-118 tran-500+50000+19000+30000+10000+10000+10000+10000+10000+2000', 1628015400, 1628068739, 1, '2021-08-04 14:48:59'),
(11642, 45, 0, 1, 1202108040002, 'OVZ21/100', '107', '108,209', 'Invoice No is OVZ21/100 and Sales to Thadayoose S/o Henry', 1628015400, 1628071326, 1, '2021-08-04 15:32:06'),
(11643, 0, 0, 4, 4202107040009, '', '67', '68', 'OCS21/67 Cash Deposit IOB Velankanni 3/7/21', 1625337000, 1628072967, 1, '2021-08-04 15:59:27'),
(11644, 0, 0, 4, 4202107040010, '', '67', '68', 'OCS21/68 Cash Deposit IOB Velankanni 25/6/21 Baln for Spare division', 1625337000, 1628072971, 1, '2021-08-04 15:59:31'),
(11645, 0, 0, 4, 4202107040011, '', '67', '68', 'OCS21/68 25/6/2021 Balnce 50000 for Wshp account', 1625337000, 1628073295, 1, '2021-08-04 16:04:55'),
(11646, 0, 0, 4, 4202107040012, '', '67', '68', 'OCS21/69 IOB Velankanni 3/7/21', 1625337000, 1628073472, 1, '2021-08-04 16:07:52'),
(11647, 0, 0, 4, 4202107040013, '', '67', '68', 'OCS21/70 IOB VELANKANNI 1000000 3/7/21', 1625337000, 1628073591, 1, '2021-08-04 16:09:51'),
(11648, 0, 0, 4, 4202107040014, '', '67', '68', 'OCS21/71 Cah Deposit IOB Velankanni 16/6/21=22000+21-6-21=170000', 1625337000, 1628073714, 1, '2021-08-04 16:11:54'),
(11649, 0, 0, 4, 4202107040015, '', '67', '68', 'OCS21/72 Cash Deposit IOB Velankanni 28/6/21', 1625337000, 1628073812, 1, '2021-08-04 16:13:32'),
(11650, 0, 0, 4, 4202107040016, '', '67', '68', 'OCS21/73 74 75 76 IOB Velankanni 3/7/2021(1000000)', 1625337000, 1628073910, 1, '2021-08-04 16:15:10'),
(11651, 0, 0, 4, 4202107040017, '', '67', '68', 'OCS21/77 Cash Deposit IOB Velankanni 5/7/21', 1625337000, 1628074165, 1, '2021-08-04 16:19:25'),
(11652, 0, 0, 4, 4202107040018, '', '67', '68', 'OCS21/78 & 79 Cash Deposit IB Tharangamabdi', 1625337000, 1628074463, 1, '2021-08-04 16:24:23'),
(11653, 0, 0, 4, 4202107040019, '', '67', '68', 'OCS21/80 81 82 Cash Dep in IB tharangambadi', 1625337000, 1628096082, 1, '2021-08-04 22:24:42'),
(11654, 0, 0, 4, 4202107040020, '', '67', '68', 'Cash Deposit IB Tharangambadi inv no OCS21/83 192000 26/6/21', 1625337000, 1628096339, 1, '2021-08-04 22:28:59'),
(11655, 0, 0, 4, 4202107040021, '', '67', '68', 'Cash Deposit IOB velankanni OCS21/66 Dep on 23/6/21=50000+28/6/21 750000 Refund balance amt', 1625337000, 1628141900, 1, '2021-08-05 11:08:20'),
(11656, 0, 0, 4, 4202107050001, '', '67', '68', 'OCS21/84 Cash Siffs Rec no:25047', 1625423400, 1628142105, 1, '2021-08-05 11:11:45'),
(11657, 0, 0, 4, 4202107050002, '', '67', '68', 'OCS21/85 Cash Deposit Siffs Rec no 25040', 1625423400, 1628142170, 1, '2021-08-05 11:12:50'),
(11658, 0, 0, 4, 4202107050003, '', '67', '68', 'OCS21/86 Cash Deposit SBI Enayam 3/7/21', 1625423400, 1628142281, 1, '2021-08-05 11:14:41'),
(11659, 0, 0, 4, 4202107050004, '', '67', '68', 'OCS21/87 SBI Karamana', 1625423400, 1628142321, 1, '2021-08-05 11:15:21'),
(11660, 0, 0, 4, 4202107050005, '', '67', '68', 'OCS21/89 Cash Deposit 19/6/21 & 21/6/21 IOB Velankanni', 1625423400, 1628142514, 1, '2021-08-05 11:18:34'),
(11674, 0, 0, 4, 4202107060003, '', '67', '68', 'OCS21/102 Cash Deposit SBI Enayam 192000 Balnce amt given to party', 1625509800, 1628150532, 1, '2021-08-05 13:32:12'),
(11662, 0, 0, 4, 4202107050007, '', '67', '68', 'OCS21/91 Cash Deposit IB Tharangambadi 16/6/21=120000+ 72000 on IOB Velankanni 21/6/21', 1625423400, 1628142754, 1, '2021-08-05 11:22:34'),
(11663, 0, 0, 4, 4202107050008, '', '67', '68', 'OCS21/92 Cash Deposit IOB Velankanni', 1625423400, 1628143040, 1, '2021-08-05 11:27:20'),
(11664, 0, 0, 4, 4202107050009, '', '67', '68', 'OCS21/93 IOB Velankanni 5/7/21', 1625423400, 1628143111, 1, '2021-08-05 11:28:31'),
(11665, 0, 0, 4, 4202107050010, '', '67', '68', 'OCS21/94 5/7/21 IOB Velankanni', 1625423400, 1628143184, 1, '2021-08-05 11:29:44'),
(11666, 0, 0, 4, 4202107050011, '', '67', '68', 'OCS21/95 IOB Velankanni 5/7/21', 1625423400, 1628143253, 1, '2021-08-05 11:30:53'),
(11667, 0, 0, 4, 4202107050012, '', '67', '68', 'OCS21/96 Cash Deposit IOB Velankanni ', 1625423400, 1628143344, 1, '2021-08-05 11:32:24'),
(11668, 0, 0, 4, 4202107050013, '', '67', '68', ' OCS21/97 SBI Karamana', 1625423400, 1628143401, 1, '2021-08-05 11:33:21'),
(11669, 0, 0, 4, 4202107050014, '', '67', '68', 'OCS21/98 5/7/21=283500 IOB velankkani', 1625423400, 1628143455, 1, '2021-08-05 11:34:15'),
(11670, 0, 0, 4, 4202107050015, '', '67', '68', 'OCS21/99 IOB Velankanni 5/7/21 =283500 ', 1625423400, 1628143573, 1, '2021-08-05 11:36:13'),
(11671, 0, 0, 4, 4202107060001, '', '67', '68', 'OCS21/100 & OCS21/101 IB Kottakuppam 28/7/21', 1625509800, 1628143756, 1, '2021-08-05 11:39:16'),
(11672, 0, 0, 4, 4202107050001, '', '67', '68', 'OCS21/102 Cash Deposit SBI Enayam 151500 Balance refund to pary account', 1625423400, 1628143892, 1, '2021-08-05 11:41:32'),
(11688, 0, 0, 4, 4202107090001, '', '67', '68', 'OCS21/123 Cash Deposit SBI Kollemkode', 1625769000, 1628157430, 1, '2021-08-05 15:27:10'),
(11675, 0, 0, 4, 4202107070001, '', '67', '68', 'OCS21/107 Cash Deposit IOB Velankanni 21/6/2021', 1625596200, 1628152780, 1, '2021-08-05 14:09:40'),
(11676, 0, 0, 4, 4202107070002, '', '67', '68', 'OCS21/108 Cash deposit IOB Velankanni 28/6/21', 1625596200, 1628152866, 1, '2021-08-05 14:11:06'),
(11677, 0, 0, 4, 4202107070003, '', '67', '68', 'OCS21/109 Cash Dep IOB Velankanni 30/6/21', 1625596200, 1628152940, 1, '2021-08-05 14:12:20'),
(11678, 0, 0, 4, 4202107070004, '', '67', '68', 'OCS21/110 to OCS21/114 IOB Velankanni', 1625596200, 1628153053, 1, '2021-08-05 14:14:13'),
(11679, 0, 0, 4, 4202107070005, '', '67', '68', 'OCS21/115 IOB Velankanni 6/7/21 916500', 1625596200, 1628153152, 1, '2021-08-05 14:15:52'),
(11680, 0, 0, 4, 4202107080001, '', '67', '68', 'OCS21/116 Cash Deposit IOB velankanni 6/7/2021', 1625682600, 1628153280, 1, '2021-08-05 14:18:00'),
(11681, 0, 0, 4, 4202107080002, '', '67', '68', 'OCS21/117 & OCS21/118  Cash Deposit SBI Kollamkode', 1625682600, 1628153814, 1, '2021-08-05 14:26:54'),
(11683, 0, 0, 4, 4202107080003, '', '67', '68', 'OCS21/117 To OCS21/120 SBI kollemkode', 1625682600, 1628155142, 1, '2021-08-05 14:49:02'),
(11687, 0, 0, 4, 4202107080006, '', '67', '68', 'OCS21/119 Cash Deposit SBI Kollemkode', 1625682600, 1628157245, 1, '2021-08-05 15:24:05'),
(11685, 0, 0, 4, 4202107080004, '', '67', '68', 'OCS21/121 Cash Siffs Rec no 25053 25209 Baln Refund to customer', 1625682600, 1628155315, 1, '2021-08-05 14:51:55'),
(11686, 0, 0, 4, 4202107080005, '', '67', '68', 'OCS21/122 SBI Karamana', 1625682600, 1628155389, 1, '2021-08-05 14:53:09'),
(11689, 0, 0, 4, 4202107090002, '', '67', '68', 'OCS21/124 to 127 Cash Deposit SBI Enayam', 1625769000, 1628157527, 1, '2021-08-05 15:28:47'),
(11690, 0, 0, 4, 4202107080001, '', '67', '68', 'OCS21/128 Cash Deposit SBI Kollemkode', 1625682600, 1628157672, 1, '2021-08-05 15:31:12'),
(11691, 0, 0, 4, 4202107090003, '', '67', '68', 'OCS21/129 Cash Deposit IOB Velankanni 1/7/21', 1625769000, 1628157771, 1, '2021-08-05 15:32:51'),
(11692, 0, 0, 4, 4202107090004, '', '67', '68', 'OCS21/130 Cash Deposit SBI Karamana', 1625769000, 1628158009, 1, '2021-08-05 15:36:49'),
(11693, 0, 0, 4, 4202107110001, '', '67', '68', 'OCS21/131 TO 134 SBI kollemkode', 1625941800, 1628159648, 1, '2021-08-05 16:04:08'),
(11694, 0, 0, 4, 4202107110002, '', '67', '68', ' OCS21/135 IOB Velankanni 9/7/21', 1625941800, 1628159833, 1, '2021-08-05 16:07:13'),
(11695, 0, 0, 4, 4202107110003, '', '67', '68', 'OCS21/136 Cash Deposit IOB velankanni 6/7/21=20000(916500)+503700 9/7/21', 1625941800, 1628159940, 1, '2021-08-05 16:09:00'),
(11696, 0, 0, 4, 4202107110004, '', '67', '68', 'OCS21/137 & 138 Cash Deposit IB kottakuppam 15/7/21', 1625941800, 1628160064, 1, '2021-08-05 16:11:04'),
(11697, 0, 0, 4, 4202107110005, '', '67', '68', 'OCS21/139 Cash Deposit IOB Velankani 8/7/21', 1625941800, 1628160784, 1, '2021-08-05 16:23:04'),
(11698, 0, 0, 4, 4202107110006, '', '67', '68', 'OCS21/140 Cash Deposit IOB Velankanni 6/7/21 (916500)7/7/21(941000)', 1625941800, 1628160890, 1, '2021-08-05 16:24:50'),
(11699, 0, 0, 4, 4202107110007, '', '67', '68', 'OCS21/141 Cash Deposit IOB Velankanni 6/7/21 (916500)7/7/21(941000)', 1625941800, 1628161015, 1, '2021-08-05 16:26:55'),
(11700, 0, 0, 4, 4202107120001, '', '67', '68', 'OCS21/142 Cash Deposit IOB VElankanni', 1626028200, 1628161114, 1, '2021-08-05 16:28:34'),
(11701, 0, 0, 4, 4202107120002, '', '67', '68', 'OCS21/143 144 145 Cash Deposit IOB Velankanni 6/7/21 (916500)7/7/21(941000)', 1626028200, 1628161266, 1, '2021-08-05 16:31:06'),
(11702, 0, 0, 4, 4202107120003, '', '67', '68', 'OCS21/146 Cash Deposit SBI Karamana', 1626028200, 1628161366, 1, '2021-08-05 16:32:46'),
(11703, 0, 0, 4, 4202107120004, '', '67', '68', 'OCS21/147 Cash Deposit IOB velankanni 7/7/21 (10000=941000)+ 796400=148500)', 1626028200, 1628161591, 1, '2021-08-05 16:36:31'),
(11704, 0, 0, 4, 4202107120005, '', '67', '68', 'OCS21/148 CAsh Dep IOB velankanni', 1626028200, 1628161702, 1, '2021-08-05 16:38:22'),
(11705, 0, 0, 4, 4202107120006, '', '67', '68', 'OCS21/149 Cash Deposit SBI kollemkode', 1626028200, 1628161792, 1, '2021-08-05 16:39:52'),
(11706, 0, 0, 4, 4202107120007, '', '67', '68', 'OCS21/150 Cash Dep IOB Velankanni 12/7/21', 1626028200, 1628161880, 1, '2021-08-05 16:41:20'),
(11707, 46, 0, 1, 1202108050001, 'OPV21/38', '111', '112,210', 'Invoice No is OPV21/38 and Sales to Xavier', 1628101800, 1628165910, 1, '2021-08-05 17:48:30'),
(11708, 0, 0, 4, 4202107130001, '', '67', '68', 'OCS21/151 IB Tharangambadi (436500)', 1626114600, 1628177882, 1, '2021-08-05 21:08:02'),
(11709, 0, 0, 4, 4202107130002, '', '67', '68', 'OCS21/152 Cash Deposit SBI Colachal', 1626114600, 1628178100, 1, '2021-08-05 21:11:40'),
(11710, 0, 0, 4, 4202107130003, '', '67', '68', ' OCS21/153 Cash EDposit SBI Kollemkode', 1626114600, 1628178236, 1, '2021-08-05 21:13:56'),
(11711, 0, 0, 4, 4202107130004, '', '67', '68', 'OCS21/154 Cash Deposit SBI karamana 112000 5/7/21', 1626114600, 1628178369, 1, '2021-08-05 21:16:09'),
(11712, 0, 0, 4, 4202107130005, '', '67', '68', 'OCS21/155 Cash Dep SBI Colachal', 1626114600, 1628178433, 1, '2021-08-05 21:17:13'),
(11713, 0, 0, 4, 4202107140001, '', '67', '68', 'OCS21/156 Cash Deposit SBI karamana', 1626201000, 1628178512, 1, '2021-08-05 21:18:32'),
(11714, 0, 0, 4, 4202107160001, '', '67', '68', 'OCS21/157 to OCS21/162 Cash Deposit SBI Enayam', 1626373800, 1628178836, 1, '2021-08-05 21:23:56'),
(11715, 0, 0, 4, 4202107160002, '', '67', '68', 'OCS21/164 & OCS21/165 Cash Dep SBI Kollemkode 19.7.21 , 31.7.21', 1626373800, 1628180311, 1, '2021-08-05 21:48:31'),
(11716, 0, 0, 4, 4202107170001, '', '67', '68', 'OCS21/166 Cash Dep IB Mutttom', 1626460200, 1628180703, 1, '2021-08-05 21:55:03'),
(11717, 0, 0, 4, 4202107190001, '', '67', '68', 'OCS21/167 & OCS21/168 Cash Dep IB Muttom', 1626633000, 1628180840, 1, '2021-08-05 21:57:20'),
(11718, 49, 0, 4, 4202108060001, '', '122', '123', 'Cash deposited', 1628188200, 1628236513, 1, '2021-08-06 13:25:13'),
(11719, 0, 0, 4, 4202107190002, '', '67', '68', 'OCS21/169 Cash Deposit IOB velankanni 15/7/21  This Customer is a member of federation but we bill non member price take the ewaybill also so do not change the bill to member price adjust with Accounts Department...C/o Bosco sir', 1626633000, 1628236799, 1, '2021-08-06 13:29:59'),
(11724, 0, 0, 4, 4202107190003, '', '67', '68', 'OCS21/170 Cash Deposit IOB Velankanni 15/7/21', 1626633000, 1628238809, 1, '2021-08-06 14:03:29'),
(11725, 0, 0, 4, 4202107190004, '', '67', '68', 'OCS21/171 &  172 SBI Enayam ', 1626633000, 1628239245, 1, '2021-08-06 14:10:45'),
(11723, 0, 0, 4, 4202107190001, '', '67', '68', 'OCS21/173 Cash Deposit SBI karamnaa', 1626633000, 1628238699, 1, '2021-08-06 14:01:39'),
(11726, 0, 0, 4, 4202107210001, '', '67', '68', 'OCS21/175 KDFSF Credit for OBM Sale', 1626805800, 1628239683, 1, '2021-08-06 14:18:03'),
(11727, 0, 0, 4, 4202107210002, '', '67', '68', 'OCS21/176 Cash Deposit SBI Colachal', 1626805800, 1628239910, 1, '2021-08-06 14:21:50'),
(11728, 0, 0, 4, 4202107210003, '', '67', '68', 'OCS21/174 Cash Deposit IOB VElankanni (345800)', 1626805800, 1628240049, 1, '2021-08-06 14:24:09'),
(11729, 0, 0, 4, 4202107210004, '', '67', '68', 'OCS21/177 Cash Deposit SBI Enayam', 1626805800, 1628240166, 1, '2021-08-06 14:26:06'),
(11730, 0, 0, 4, 4202107210005, '', '67', '68', 'OCS21/178 Cash Deposit SBI Karamana 25224 Rec', 1626805800, 1628240256, 1, '2021-08-06 14:27:36'),
(11731, 0, 0, 4, 4202107220001, '', '67', '68', 'OCS21/179 C/o KDFSF Credit for OBM Sales', 1626892200, 1628240458, 1, '2021-08-06 14:30:58'),
(11732, 0, 0, 4, 4202107220002, '', '67', '68', 'OCS21/180 Cash Deposit SBI Kollemkode', 1626892200, 1628240658, 1, '2021-08-06 14:34:18'),
(11733, 0, 0, 4, 4202107230001, '', '67', '68', 'OCS21/181 Cash Deposit IOB Velankanni 17/7/2021', 1626978600, 1628240793, 1, '2021-08-06 14:36:33'),
(11734, 0, 0, 4, 4202107230002, '', '67', '68', 'OCS21/182 Cash Deposit IOB Velankanni (264300) 23/7/21', 1626978600, 1628240904, 1, '2021-08-06 14:38:24'),
(11735, 0, 0, 4, 4202107230003, '', '67', '68', 'OCS21/183 Cash Deposit IOB Velankanni', 1626978600, 1628241023, 1, '2021-08-06 14:40:23'),
(11736, 0, 0, 4, 4202107230004, '', '67', '68', 'OCS21/184 Cash Deposit IOB Velankanni 23/7/21', 1626978600, 1628241108, 1, '2021-08-06 14:41:48'),
(11737, 0, 0, 4, 4202107230005, '', '67', '68', 'OCS21/185 Cash Deposit IOB VElankanni ', 1626978600, 1628241352, 1, '2021-08-06 14:45:52'),
(11738, 0, 0, 4, 4202107230006, '', '67', '68', 'OCS21/186 C/o KDFSF Credit for OBM sale', 1626978600, 1628241493, 1, '2021-08-06 14:48:13'),
(11741, 0, 0, 4, 4202107260002, '', '67', '68', 'OCS21/187 Cash Deposit SBI Karamana', 1627237800, 1628243096, 1, '2021-08-06 15:14:56'),
(11740, 0, 0, 4, 4202107260001, '', '67', '68', 'OCS21/188 Cash Deposit IB Muttom', 1627237800, 1628241633, 1, '2021-08-06 14:50:33'),
(11742, 0, 0, 4, 4202107260003, '', '67', '68', 'OCS21/189h Deposit SBI Kollemkode This Bill hasNon Member price so this consider as member subsidy..', 1627237800, 1628243155, 1, '2021-08-06 15:15:55'),
(11743, 45, 0, 1, 1202108060001, 'OVZ21/101', '107', '108,209', 'Invoice No is OVZ21/101 and Sales to ANTONY LEEN', 1628188200, 1628243754, 1, '2021-08-06 15:25:54'),
(11744, 45, 0, 1, 1202108060002, 'OVZ21/102', '107', '108,209', 'Invoice No is OVZ21/102 and Sales to ANTONY LEEN', 1628188200, 1628244177, 1, '2021-08-06 15:32:57'),
(11745, 0, 0, 4, 4202107260004, '', '67', '68', 'OCS21/190 Cash Deposit SBI Kollemkode 116200 balance adjust with other party', 1627237800, 1628245276, 1, '2021-08-06 15:51:16'),
(11746, 0, 0, 4, 4202107270001, '', '67', '68', 'OCS21/191 & 192 Cash Deposit SBI Colachal', 1627324200, 1628245490, 1, '2021-08-06 15:54:50'),
(11747, 0, 0, 4, 4202107270002, '', '67', '68', 'OCS21/193 C/o KDFSF Credit for OBM Sales', 1627324200, 1628245971, 1, '2021-08-06 16:02:51'),
(11749, 0, 0, 4, 4202107270003, '', '67', '68', 'OCS21/194 Cash Deposit SBI Thirichendur', 1627324200, 1628246432, 1, '2021-08-06 16:10:32'),
(11750, 0, 0, 4, 4202107280001, '', '67', '68', 'OCS21/195 to OCS21/198 Cash Deposit SBI Enayam', 1627410600, 1628247958, 1, '2021-08-06 16:35:58'),
(11751, 0, 0, 4, 4202107280002, '', '67', '68', 'OCS21/199 Cash deposit SBI kollemkode', 1627410600, 1628264954, 1, '2021-08-06 21:19:14'),
(11752, 0, 0, 4, 4202107280003, '', '67', '68', 'OCS20/201 Cash deposit SBI Kollemkode', 1627410600, 1628266212, 1, '2021-08-06 21:40:12'),
(11753, 0, 0, 4, 4202107290001, '', '67', '68', 'OCS21/202 Cash Dep SBI Karamana c/o Bala', 1627497000, 1628267026, 1, '2021-08-06 21:53:46'),
(11754, 0, 0, 4, 4202107280001, '', '67', '68', 'OCS20/200 Cash Deposit SBI Karamana 75000 26/7/21 & 36480 sbi kollemkode', 1627410600, 1628267357, 1, '2021-08-06 21:59:17'),
(11755, 48, 0, 1, 1202108070001, 'OKL21/13', '119', '120,212', 'Invoice No is OKL21/13 and Sales to MANOJ', 1628274600, 1628309968, 1, '2021-08-07 09:49:28'),
(11756, 50, 0, 1, 1202108070001, 'OMG21/119', '127', '128,214', 'Invoice No is OMG21/119 and Sales to FARIDA ABDUL MAJID BORKAR', 1628274600, 1628311554, 1, '2021-08-07 10:15:54'),
(11757, 0, 0, 1, 1202108070001, 'OCS21/225', '68', '66,199', 'Invoice No is OCS21/225 and Sales to Stephen Antony Adimai', 1628274600, 1628313908, 1, '2021-08-07 10:55:08'),
(11758, 47, 0, 1, 1202108070001, 'ONK21/24', '115', '116,211', 'Invoice No is ONK21/24 and Sales to BABUKUTTAN', 1628274600, 1628315091, 1, '2021-08-07 11:14:51'),
(11759, 0, 0, 1, 1202108070002, 'OCS21/226', '68', '66,199', 'Invoice No is OCS21/226 and Sales to Power Boat Galleria', 1628274600, 1628316774, 1, '2021-08-07 11:42:54'),
(11760, 50, 0, 4, 4202108070001, '', '126', '127', 'CASH TO SBI MAQ  AMOUNT-100000 OBM-81750 W/S-18250', 1628274600, 1628328521, 1, '2021-08-07 14:58:41'),
(11761, 0, 0, 1, 1202108070003, 'OCS21/227', '68', '66,199', 'Invoice No is OCS21/227 and Sales to Infinity Global Planet Enterprises', 1628274600, 1628329472, 1, '2021-08-07 15:14:32'),
(11762, 0, 0, 1, 1202108070004, 'OCS21/228', '68', '66,199', 'Invoice No is OCS21/228 and Sales to Summit Maritime Private Limited', 1628274600, 1628329974, 1, '2021-08-07 15:22:54'),
(11776, 0, 0, 4, 4202108020001, '', '67', '68', 'OCS21/211 Full Cash Deposit to the party 124500(497331)', 1627842600, 1628484413, 1, '2021-08-09 10:16:53'),
(11775, 0, 0, 4, 4202107290001, '', '67', '68', 'OCS21/203 Cash Deposit IOB Velankanni', 1627497000, 1628484125, 1, '2021-08-09 10:12:05'),
(11765, 0, 0, 4, 4202107290001, '', '67', '68', 'OCS21/204 Cash Deposit SBI Karamana Rec no 25195', 1627497000, 1628353409, 1, '2021-08-07 21:53:29'),
(11766, 0, 0, 4, 4202107300001, '', '67', '68', 'OCS21/205 Cash Deposit SBI Kollemkdoe', 1627583400, 1628353653, 1, '2021-08-07 21:57:33'),
(11767, 0, 0, 4, 4202107300001, '', '67', '68', 'OCS21/206 Cash Deposit SBI Kollemkode', 1627583400, 1628353759, 1, '2021-08-07 21:59:19'),
(11768, 0, 0, 4, 4202107300001, '', '67', '68', 'OCS21/207 Cash Deposit SBI Kollemkode', 1627583400, 1628353813, 1, '2021-08-07 22:00:13'),
(11769, 0, 0, 4, 4202107300001, '', '67', '68', 'OCS21/208 Cash Deposit SBI Eanyam', 1627583400, 1628353928, 1, '2021-08-07 22:02:08'),
(11770, 0, 0, 4, 4202107300001, '', '67', '68', 'OCS21/209 Cash Deposit SBI thirichendur', 1627583400, 1628354049, 1, '2021-08-07 22:04:09'),
(11771, 0, 0, 4, 4202107300001, '', '67', '68', 'OCS21/210 Cash Deposit SBI karamana', 1627583400, 1628354097, 1, '2021-08-07 22:04:57'),
(11772, 0, 0, 4, 4202108020001, '', '67', '68', 'OCS21/212 Cash Deposit SBI Enayam', 1627842600, 1628354282, 1, '2021-08-07 22:08:02'),
(11781, 0, 0, 4, 4202108040002, '', '67', '68', 'OCS21/223 CasH Deposit SBI Kollemkode Full Cash deposit ', 1628015400, 1628486225, 1, '2021-08-09 10:47:05'),
(11774, 0, 0, 4, 4202108030001, '', '67', '68', 'OCS21/218 & OCS21/219 Cash Dpeosit SBI Colachal', 1627929000, 1628354716, 1, '2021-08-07 22:15:16'),
(11777, 0, 0, 4, 4202108030002, '', '67', '68', 'OCS21/13 14 15 Cash Deposit SBI Enayam (497331)', 1627929000, 1628484512, 1, '2021-08-09 10:18:32'),
(11778, 0, 0, 4, 4202108030003, '', '67', '68', 'OCS21/216 KDFSF Credit for OBM Sale', 1627929000, 1628484629, 1, '2021-08-09 10:20:29'),
(11779, 0, 0, 4, 4202108030004, '', '67', '68', 'OCS21/217 C/o KDFSF Credit for OBM Sale', 1627929000, 1628484674, 1, '2021-08-09 10:21:14'),
(11780, 0, 0, 4, 4202108040001, '', '67', '68', 'OCS21/221 Cash Deposit IOB Velankanni', 1628015400, 1628485787, 1, '2021-08-09 10:39:47'),
(11782, 0, 0, 4, 4202108040003, '', '67', '68', 'OCS21/224 C/o KDFSF credit for OBM Sale', 1628015400, 1628486723, 1, '2021-08-09 10:55:23'),
(11783, 0, 0, 4, 4202108040004, '', '67', '68', 'OCS21/220 Cash Deposit IOB Velankanni', 1628015400, 1628487957, 1, '2021-08-09 11:15:57'),
(11784, 0, 0, 4, 4202108070001, '', '67', '68', 'OCS21/225 Cash Deposit SBI Thirichendur 111562', 1628274600, 1628488283, 1, '2021-08-09 11:21:23'),
(11785, 0, 0, 4, 4202108070002, '', '67', '68', ' OCS21/226 Cash Deposit SBI Karamana', 1628274600, 1628488325, 1, '2021-08-09 11:22:05'),
(11786, 0, 0, 4, 4202108070003, '', '67', '68', 'OCS21/227 & OCS21/228 SBI Karamana	', 1628274600, 1628488397, 1, '2021-08-09 11:23:17'),
(11787, 0, 0, 1, 1202108090001, 'OCS21/229', '68', '66,199', 'Invoice No is OCS21/229 and Sales to Selvaraj S/o Karuppanan', 1628447400, 1628501252, 1, '2021-08-09 14:57:32'),
(11788, 48, 0, 4, 4202108070001, '', '118', '119', 'OKL21/13 FWS Credit for OBM Sales', 1628274600, 1628526252, 1, '2021-08-09 21:54:12'),
(11789, 0, 0, 4, 4202108040001, '', '67', '68', 'OCS21/222 Cash Deposit IB Kottakuppam', 1628015400, 1628526740, 1, '2021-08-09 22:02:20'),
(11790, 0, 0, 4, 4202108090001, '', '67', '68', 'OCS21/229 Cash Dpeosit thirichendur', 1628447400, 1628526823, 1, '2021-08-09 22:03:43'),
(11791, 0, 0, 1, 1202108100001, 'OCS21/230', '68', '66,199', 'Invoice No is OCS21/230 and Sales to Premkumar Rajendran', 1628533800, 1628583512, 1, '2021-08-10 13:48:32'),
(11792, 47, 0, 1, 1202108100001, 'ONK21/25', '115', '116,211', 'Invoice No is ONK21/25 and Sales to Anbarasan N S/o Nasiyans', 1628533800, 1628597165, 1, '2021-08-10 17:36:05'),
(11793, 0, 0, 1, 1202108100002, 'OCS21/231', '68', '66,199', 'Invoice No is OCS21/231 and Sales to Nagaraj Kuttiyandi', 1628533800, 1628598036, 1, '2021-08-10 17:50:36'),
(11794, 42, 0, 1, 1202108110001, 'OAG21/23', '95', '96,206', 'Invoice No is OAG21/23 and Sales to ROJI.', 1628620200, 1628666756, 1, '2021-08-11 12:55:56'),
(11795, 42, 0, 1, 1202108110002, 'OAG21/24', '95', '96,206', 'Invoice No is OAG21/24 and Sales to ROJI.', 1628620200, 1628668549, 1, '2021-08-11 13:25:49'),
(11796, 0, 0, 1, 1202108110001, 'OCS21/232', '68', '66,199', 'Invoice No is OCS21/232 and Sales to Ibrahim Mohamed Shafi Parkar', 1628620200, 1628670682, 1, '2021-08-11 14:01:22'),
(11797, 50, 0, 1, 1202108110001, 'OMG21/120', '127', '128,214', 'Invoice No is OMG21/120 and Sales to MUHAMMED RIYAZ ABDUL', 1628620200, 1628673810, 1, '2021-08-11 14:53:30'),
(11798, 42, 0, 4, 4202108110001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor, 10/08/21, CR No-148.', 1628620200, 1628675013, 1, '2021-08-11 15:13:33'),
(11799, 50, 0, 1, 1202108110001, 'OMG21/121', '127', '128,214', 'Invoice No is OMG21/121 and Sales to Vernaker Agencies', 1628620200, 1628675139, 1, '2021-08-11 15:15:39'),
(11800, 50, 0, 1, 1202108110001, 'OMG21/122', '127', '128,214', 'Invoice No is OMG21/122 and Sales to JITESH RAMESH CHIMBAIKAR', 1628620200, 1628675734, 1, '2021-08-11 15:25:34'),
(11801, 0, 0, 1, 1202108110002, 'OCS21/233', '68', '66,199', 'Invoice No is OCS21/233 and Sales to M/s. Cleghorn Motors', 1628620200, 1628675805, 1, '2021-08-11 15:26:45'),
(11802, 0, 0, 1, 1202108110003, 'OCS21/234', '68', '66,199', 'Invoice No is OCS21/234 and Sales to Renjith Karupputhangam', 1628620200, 1628679342, 1, '2021-08-11 16:25:42'),
(11803, 50, 0, 1, 1202108110001, 'OMG21/123', '127', '128,214', 'Invoice No is OMG21/123 and Sales to Mr.Tushar Vishnu Tiwlekar', 1628620200, 1628696773, 1, '2021-08-11 21:16:13'),
(11804, 50, 0, 1, 1202108120001, 'OMG21/124', '127', '128,214', 'Invoice No is OMG21/124 and Sales to NOORUNNISA A ABUJI', 1628706600, 1628736778, 1, '2021-08-12 08:22:58'),
(11805, 50, 0, 1, 1202108120001, 'OMG21/125', '127', '128,214', 'Invoice No is OMG21/125 and Sales to AZIM FAKIRMOHAMAD SOLKAR', 1628706600, 1628737095, 1, '2021-08-12 08:28:15'),
(11806, 50, 0, 4, 4202108110001, '', '126', '127', 'RTGS TO SBI MAQ IN NO-121 VERNAKAR', 1628620200, 1628742115, 1, '2021-08-12 09:51:55'),
(11807, 50, 0, 4, 4202108110002, '', '126', '127', 'RTGS TO SBI MAQ IN NO-122 AMOUNT-80036 OBM-79537 TRANS-499', 1628620200, 1628742224, 1, '2021-08-12 09:53:44'),
(11808, 50, 0, 4, 4202108120001, '', '126', '127', 'RTGS TO SBI MAQ IN NO-125 AMOUNT-48850 OBM-48347 TRANS-503', 1628706600, 1628742354, 1, '2021-08-12 09:55:54'),
(11809, 0, 0, 1, 1202108120001, 'OCS21/235', '68', '66,199', 'Invoice No is OCS21/235 and Sales to KATHIRAVAN  S/O  BALASUBRAMANIAN', 1628706600, 1628746139, 1, '2021-08-12 10:58:59'),
(11810, 0, 0, 1, 1202108120002, 'OCS21/236', '68', '66,199', 'Invoice No is OCS21/236 and Sales to RAJKUMAR MANIKATI', 1628706600, 1628746591, 1, '2021-08-12 11:06:31'),
(11811, 0, 0, 1, 1202108120003, 'OCS21/237', '68', '66,199', 'Invoice No is OCS21/237 and Sales to ARAVINTH . M  S/O  MURUGAN', 1628706600, 1628747305, 1, '2021-08-12 11:18:25'),
(11812, 0, 0, 1, 1202108120004, 'OCS21/238', '68', '66,199', 'Invoice No is OCS21/238 and Sales to PAZHANISAMY S/O SUBRAMANIYAN', 1628706600, 1628747960, 1, '2021-08-12 11:29:20'),
(11813, 0, 0, 1, 1202108120005, 'OCS21/239', '68', '66,199', 'Invoice No is OCS21/239 and Sales to SOURINATHAN S/O SIVAPERUMAL', 1628706600, 1628748370, 1, '2021-08-12 11:36:10'),
(11814, 0, 0, 1, 1202108120006, 'OCS21/240', '68', '66,199', 'Invoice No is OCS21/240 and Sales to ARUMUGAM S/O NAGARASU', 1628706600, 1628749029, 1, '2021-08-12 11:47:09'),
(11815, 0, 0, 1, 1202108120007, 'OCS21/241', '68', '66,199', 'Invoice No is OCS21/241 and Sales to SELVAMUTHU S/O SELVARASU', 1628706600, 1628749785, 1, '2021-08-12 11:59:45'),
(11816, 0, 0, 1, 1202108120008, 'OCS21/242', '68', '66,199', 'Invoice No is OCS21/242 and Sales to MURUGAVALLI  W/O  SENTHIL', 1628706600, 1628750488, 1, '2021-08-12 12:11:28'),
(11817, 0, 0, 1, 1202108120009, 'OCS21/243', '68', '66,199', 'Invoice No is OCS21/243 and Sales to MURUGAPANDI S/O PALANIVEL', 1628706600, 1628751177, 1, '2021-08-12 12:22:57'),
(11818, 0, 0, 1, 1202108120010, 'OCS21/244', '68', '66,199', 'Invoice No is OCS21/244 and Sales to CHANDRABABU  SAMIKANNU', 1628706600, 1628751492, 1, '2021-08-12 12:28:12'),
(11819, 0, 0, 1, 1202108120011, 'OCS21/245', '68', '66,199', 'Invoice No is OCS21/245 and Sales to RAGUMAN SELLADURAI', 1628706600, 1628751830, 1, '2021-08-12 12:33:50'),
(11820, 0, 0, 1, 1202108120012, 'OCS21/246', '68', '66,199', 'Invoice No is OCS21/246 and Sales to MURUGAN  RAJANGAM', 1628706600, 1628752138, 1, '2021-08-12 12:38:58'),
(11821, 0, 0, 1, 1202108120013, 'OCS21/247', '68', '66,199', 'Invoice No is OCS21/247 and Sales to KARUNAMOORTHI  S/O  RAMAIYAN', 1628706600, 1628752509, 1, '2021-08-12 12:45:09'),
(11822, 0, 0, 1, 1202108120014, 'OCS21/248', '68', '66,199', 'Invoice No is OCS21/248 and Sales to KADHIRVEL  V', 1628706600, 1628754572, 1, '2021-08-12 13:19:32'),
(11823, 0, 0, 1, 1202108120015, 'OCS21/249', '68', '66,199', 'Invoice No is OCS21/249 and Sales to JOHN  T    S/O  THOPIYAS', 1628706600, 1628755729, 1, '2021-08-12 13:38:49'),
(11824, 0, 0, 1, 1202108120016, 'OCS21/250', '68', '66,199', 'Invoice No is OCS21/250 and Sales to CLAMANS  B     S/O  BERKMANS', 1628706600, 1628756044, 1, '2021-08-12 13:44:04'),
(11825, 0, 0, 1, 1202108120017, 'OCS21/251', '68', '66,199', 'Invoice No is OCS21/251 and Sales to DENMARK LENIN.S     S/O  SALTER', 1628706600, 1628756360, 1, '2021-08-12 13:49:20'),
(11826, 0, 0, 1, 1202108120018, 'OCS21/252', '68', '66,199', 'Invoice No is OCS21/252 and Sales to Senthil S/o Manoharan', 1628706600, 1628757782, 1, '2021-08-12 14:13:02'),
(11827, 46, 0, 1, 1202108120001, 'OPV21/39', '111', '112,210', 'Invoice No is OPV21/39 and Sales to Byju', 1628706600, 1628758941, 1, '2021-08-12 14:32:21'),
(11828, 46, 0, 1, 1202108120002, 'OPV21/40', '111', '112,210', 'Invoice No is OPV21/40 and Sales to Subhash', 1628706600, 1628759394, 1, '2021-08-12 14:39:54'),
(11829, 0, 0, 1, 1202108120019, 'OCS21/253', '68', '66,199', 'Invoice No is OCS21/253 and Sales to VIKNESH  S/O  BALAIYAN', 1628706600, 1628761531, 1, '2021-08-12 15:15:31'),
(11830, 0, 0, 1, 1202108120020, 'OCS21/254', '68', '66,199', 'Invoice No is OCS21/254 and Sales to AROCKIA DHAS  V     S/O  VARGHEES', 1628706600, 1628761921, 1, '2021-08-12 15:22:01'),
(11831, 0, 0, 1, 1202108120021, 'OCS21/255', '68', '66,199', 'Invoice No is OCS21/255 and Sales to STEPHEN. M   S/O  MOISON', 1628706600, 1628762489, 1, '2021-08-12 15:31:29'),
(11832, 0, 0, 1, 1202108120022, 'OCS21/256', '68', '66,199', 'Invoice No is OCS21/256 and Sales to SUBIN. B    S/O   BEPIYANS', 1628706600, 1628763144, 1, '2021-08-12 15:42:24'),
(11833, 50, 0, 1, 1202108120001, 'OMG21/126', '127', '128,214', 'Invoice No is OMG21/126 and Sales to RAVI POOJARI', 1628706600, 1628766022, 1, '2021-08-12 16:30:22'),
(11834, 0, 0, 1, 1202108120023, 'OCS21/257', '68', '66,199', 'Invoice No is OCS21/257 and Sales to Sahaya Dhas S S/o Soosai', 1628706600, 1628766380, 1, '2021-08-12 16:36:20'),
(11835, 50, 0, 4, 4202108120002, '', '126', '127', 'cash to sbi maq total amount-120000 obm-96694 w/s-23306', 1628706600, 1628775700, 1, '2021-08-12 19:11:40'),
(11836, 50, 0, 4, 4202108120003, '', '126', '127', 'rtgs to sbi maq in no-126 obm-79537 balance amount-5763', 1628706600, 1628775928, 1, '2021-08-12 19:15:28'),
(11837, 46, 0, 4, 4202108120001, '', '110', '111', 'OPV21/39 & 40 Cash Deposit SBI Poovar', 1628706600, 1628784832, 1, '2021-08-12 21:43:52'),
(11838, 46, 0, 4, 4202108060001, '', '110', '111', 'OPV36, 37,38 Cas Deposit SBI Poovar 325254', 1628188200, 1628785020, 1, '2021-08-12 21:47:00'),
(11839, 0, 0, 4, 4202107170001, '', '67', '68', 'OCS21/165 Cash Deposit IB Kottakuppam 12777 Short Not Dep to bank', 1626460200, 1628785483, 1, '2021-08-12 21:54:43'),
(11840, 0, 0, 4, 4202108100001, '', '67', '68', 'OCS21/230 Cash Deposit IB Thrangambadi', 1628533800, 1628785703, 1, '2021-08-12 21:58:23'),
(11841, 0, 0, 4, 4202108100002, '', '67', '68', 'OCS21/231 Cash Deposit IOB Velankanni', 1628533800, 1628785857, 1, '2021-08-12 22:00:57'),
(11842, 0, 0, 4, 4202108110001, '', '67', '68', 'OCS21/232 & 233 Cash Deposit SBI Karamana', 1628620200, 1628785985, 1, '2021-08-12 22:03:05'),
(11843, 0, 0, 4, 4202108110002, '', '67', '68', 'OCS21/234 Cash Deposit IB Tharangambadi', 1628620200, 1628786046, 1, '2021-08-12 22:04:06'),
(14295, 45, 0, 4, 4202106280001, '', '106', '107', 'CASH TO SBI VIZHINJAM', 1624818600, 1646979519, 1, '2022-03-11 11:48:39'),
(11845, 50, 0, 1, 1202108130001, 'OMG21/127', '127', '128,214', 'Invoice No is OMG21/127 and Sales to SAJID ABBAS GAWKARKAR', 1628793000, 1628829197, 1, '2021-08-13 10:03:17'),
(11846, 0, 0, 1, 1202108130001, 'OCS21/258', '68', '66,199', 'Invoice No is OCS21/258 and Sales to Godwin Prabhu Saveriyar Pitchai', 1628793000, 1628830552, 1, '2021-08-13 10:25:52'),
(11847, 0, 0, 4, 4202108120001, '', '67', '68', 'OCS21/235 Cash Deposit IOB Velankanni 3/7/21=10000+6/8/21=171300', 1628706600, 1628831090, 1, '2021-08-13 10:34:50'),
(11848, 0, 0, 4, 4202108120002, '', '67', '68', 'OCS21/23\r\n6 14/7/21=100000+2/8/21=81300(200100)', 1628706600, 1628831414, 1, '2021-08-13 10:40:14'),
(11849, 0, 0, 4, 4202108120003, '', '67', '68', 'OCS21/237 Cash Deposit IOB Velankanni 8/7/21-150000/-+2/8/21=31300', 1628706600, 1628831734, 1, '2021-08-13 10:45:34'),
(11850, 0, 0, 4, 4202108120004, '', '67', '68', 'OCS21/238 Cash Deposit IOB Velankanni 6/8/21-106300+7/7/21-75000', 1628706600, 1628831930, 1, '2021-08-13 10:48:50'),
(11851, 0, 0, 1, 1202108130002, 'OCS21/259', '68', '66,199', 'Invoice No is OCS21/259 and Sales to BENNY .P   S/O  PANKIRAS', 1628793000, 1628833478, 1, '2021-08-13 11:14:38'),
(11852, 0, 0, 4, 4202108120005, '', '67', '68', 'OCS21/239 Cash Deposit IOB Velankanni 2/7/21-10000 19/7/21=130000 11/8/21=41300', 1628706600, 1628834662, 1, '2021-08-13 11:34:22'),
(11853, 0, 0, 1, 1202108130003, 'OCS21/260', '68', '66,199', 'Invoice No is OCS21/260 and Sales to Antony Azhakan A', 1628793000, 1628835771, 1, '2021-08-13 11:52:51'),
(11854, 0, 0, 1, 1202108130004, 'OCS21/261', '68', '66,199', 'Invoice No is OCS21/261 and Sales to Antony Pichai A S/o Augastin', 1628793000, 1628836393, 1, '2021-08-13 12:03:13'),
(11855, 0, 0, 1, 1202108130005, 'OCS21/262', '68', '66,199', 'Invoice No is OCS21/262 and Sales to Jerold M S/o Manthes', 1628793000, 1628837300, 1, '2021-08-13 12:18:20'),
(11856, 0, 0, 1, 1202108130006, 'OCS21/263', '68', '66,199', 'Invoice No is OCS21/263 and Sales to Dikson S S/o Silvester', 1628793000, 1628837729, 1, '2021-08-13 12:25:29'),
(11857, 0, 0, 1, 1202108130007, 'OCS21/264', '68', '66,199', 'Invoice No is OCS21/264 and Sales to Selvamaniyan Subramaniyan', 1628793000, 1628838053, 1, '2021-08-13 12:30:53'),
(11858, 0, 0, 1, 1202108130008, 'OCS21/265', '68', '66,199', 'Invoice No is OCS21/265 and Sales to Thatheus Wilson Pauldhason', 1628793000, 1628838395, 1, '2021-08-13 12:36:35'),
(11859, 50, 0, 1, 1202108130001, 'OMG21/128', '127', '128,214', 'Invoice No is OMG21/128 and Sales to RAVATI GANAPATHY AMBIG', 1628793000, 1628839156, 1, '2021-08-13 12:49:16'),
(11860, 50, 0, 1, 1202108130001, 'OMG21/129', '127', '128,214', 'Invoice No is OMG21/129 and Sales to GANAPATI NARAYAN HARIKANTRA', 1628793000, 1628845929, 1, '2021-08-13 14:42:09'),
(11861, 46, 0, 1, 1202108130001, 'OPV21/41', '111', '112,210', 'Invoice No is OPV21/41 and Sales to Jonark', 1628793000, 1628848478, 1, '2021-08-13 15:24:38'),
(11862, 50, 0, 4, 4202108130001, '', '126', '127', 'rtgs to sbi maq in no-127 151500', 1628793000, 1628867051, 1, '2021-08-13 20:34:11'),
(11863, 50, 0, 4, 4202108130002, '', '126', '127', 'rtgs to sbi maq in no-129 40000+31000+8537', 1628793000, 1628867134, 1, '2021-08-13 20:35:34'),
(11864, 50, 0, 4, 4202108130003, '', '126', '127', 'cash to sbi maq amount-50000 obm-48347 w/s-1653 in no-128', 1628793000, 1628867202, 1, '2021-08-13 20:36:42'),
(11865, 0, 0, 1, 1202108140001, 'OCS21/266', '68', '66,199', 'Invoice No is OCS21/266 and Sales to John A S/o Alpons', 1628879400, 1628919927, 1, '2021-08-14 11:15:27'),
(11866, 45, 0, 1, 1202108140001, 'OVZ21/103', '107', '108,209', 'Invoice No is OVZ21/103 and Sales to Thadayoos  F S/o Francis', 1628879400, 1628921303, 1, '2021-08-14 11:38:23'),
(11867, 45, 0, 1, 1202108140002, 'OVZ21/104', '107', '108,209', 'Invoice No is OVZ21/104 and Sales to Muthappan J  S/oJohn', 1628879400, 1628921487, 1, '2021-08-14 11:41:27'),
(11868, 0, 0, 1, 1202108140002, 'OCS21/267', '68', '66,199', 'Invoice No is OCS21/267 and Sales to Ramesh Kumar S/o Muniyasamy', 1628879400, 1628929150, 1, '2021-08-14 13:49:10');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`) VALUES
(11869, 0, 0, 1, 1202108140003, 'OCS21/268', '68', '66,199', 'Invoice No is OCS21/268 and Sales to Chinnathurai Murugayan', 1628879400, 1628936118, 1, '2021-08-14 15:45:18'),
(11870, 0, 0, 1, 1202108140004, 'OCS21/269', '68', '66,199', 'Invoice No is OCS21/269 and Sales to Tamilselvan Krishnasamy ', 1628879400, 1628936800, 1, '2021-08-14 15:56:40'),
(11872, 45, 0, 1, 1202108160001, 'OVZ21/105', '107', '108,209', 'Invoice No is OVZ21/105 and Sales to ANIL', 1629052200, 1629087754, 1, '2021-08-16 09:52:34'),
(11873, 45, 0, 1, 1202108160002, 'OVZ21/106', '107', '108,209', 'Invoice No is OVZ21/106 and Sales to SILUVAYYAN T', 1629052200, 1629088127, 1, '2021-08-16 09:58:47'),
(11874, 45, 0, 1, 1202108160003, 'OVZ21/107', '107', '108,209', 'Invoice No is OVZ21/107 and Sales to JUSADASAN', 1629052200, 1629088732, 1, '2021-08-16 10:08:52'),
(11875, 45, 0, 1, 1202108160004, 'OVZ21/108', '107', '108,209', 'Invoice No is OVZ21/108 and Sales to ALFONS', 1629052200, 1629088958, 1, '2021-08-16 10:12:38'),
(11876, 49, 0, 1, 1202108160001, 'OAP21/14', '123', '124,213', 'Invoice No is OAP21/14 and Sales to TECH SOLUTIONS', 1629052200, 1629107622, 1, '2021-08-16 15:23:42'),
(11877, 48, 0, 1, 1202108160001, 'OKL21/14', '119', '120,212', 'Invoice No is OKL21/14 and Sales to Edit S/o Cleetus', 1629052200, 1629108228, 1, '2021-08-16 15:33:48'),
(11878, 0, 0, 1, 1202108160001, 'OCS21/270', '68', '66,199', 'Invoice No is OCS21/270 and Sales to Santhosh N Uchil  S/o Narayana', 1629052200, 1629109746, 1, '2021-08-16 15:59:06'),
(11879, 47, 0, 4, 4202108100001, '', '114', '115', 'cash to bank [Enayamputhenthurai workshop] ALTO', 1628533800, 1629132128, 1, '2021-08-16 22:12:08'),
(11880, 0, 0, 4, 4202107170001, '', '67', '68', 'OCS21/165 Cash Deposit SBI Karamana 16/8/21', 1626460200, 1629182947, 1, '2021-08-17 12:19:07'),
(11881, 0, 0, 4, 4202108120006, '', '67', '68', 'OCS21/240 Cash Deposit IOB VElankanni 11.08.21-7300 , 28.07.21-170000', 1628706600, 1629183550, 1, '2021-08-17 12:29:10'),
(11882, 0, 0, 4, 4202108120007, '', '67', '68', 'OCS21/241 06.07.21-10000(916500)11.08.21-155100(589100)', 1628706600, 1629183823, 1, '2021-08-17 12:33:43'),
(11883, 0, 0, 4, 4202108120008, '', '67', '68', 'OCS21/242 07.08.21-145100 07.07.21-20000(941000)IOB Velankanni', 1628706600, 1629183919, 1, '2021-08-17 12:35:19'),
(11884, 0, 0, 4, 4202108120009, '', '67', '68', 'OCS21/243 Cash Deposit 16.07.21-5000(240000) 03.08.21-150000(217500) 11.08.21-10100(589100) IOB Velankanni', 1628706600, 1629184303, 1, '2021-08-17 12:41:43'),
(11885, 0, 0, 4, 4202108120010, '', '67', '68', 'OCS21/244 CAsh Deposit IOB Velankani 19.07.21-50000(395000) 23.07.21-50000(110000) 11.08.21-65100(589100)', 1628706600, 1629184472, 1, '2021-08-17 12:44:32'),
(11886, 0, 0, 4, 4202108120011, '', '67', '68', 'OCS21/245 Cash Deposit iOB Velankanni 12.07.21-10000(300000) 19.07.21-90000(395000) 27.07.21-65100(192600)', 1628706600, 1629184592, 1, '2021-08-17 12:46:32'),
(11887, 0, 0, 4, 4202108120012, '', '67', '68', 'OCS21/246 19.07.21-10000(345800) 11.08.21-155100(589100) Cash Deposit IOB Velankanni', 1628706600, 1629184733, 1, '2021-08-17 12:48:53'),
(11888, 0, 0, 1, 1202108170001, 'OCS21/271', '68', '66,199', 'Invoice No is OCS21/271 and Sales to KUMAR   S/O  PAKKIRISAMY', 1629138600, 1629184816, 1, '2021-08-17 12:50:16'),
(11889, 0, 0, 4, 4202108120013, '', '67', '68', 'OCS21/247  09.07.21-10000(503700) 11.08.21-155100(589100) IOB Velankanni', 1628706600, 1629184847, 1, '2021-08-17 12:50:47'),
(11890, 0, 0, 4, 4202108120014, '', '67', '68', 'OCS21/249 250 251  254 Cash Deposit SBI Enayam', 1628706600, 1629185278, 1, '2021-08-17 12:57:58'),
(11891, 0, 0, 4, 4202108120015, '', '67', '68', 'OCS21/252 Cash Deposit IB Kottakuppam (178635) Balance for Spare & transportaion 1152 refund', 1628706600, 1629185489, 1, '2021-08-17 13:01:29'),
(11892, 0, 0, 4, 4202108120016, '', '67', '68', 'OCS21/253 Cash Deposit IOB Velankanni 06.08.21-165100(549000)', 1628706600, 1629185626, 1, '2021-08-17 13:03:46'),
(11893, 0, 0, 4, 4202108120017, '', '67', '68', 'OCS21/255 Cash Deposit SBI Enayam', 1628706600, 1629186885, 1, '2021-08-17 13:24:45'),
(11894, 0, 0, 4, 4202108120018, '', '67', '68', 'OCS21/256 & 257 C/o KDFSF Credit for OBM Sale', 1628706600, 1629187094, 1, '2021-08-17 13:28:14'),
(11895, 0, 0, 4, 4202108130001, '', '67', '68', 'OCS21/258 C/o KDFSF Credit for OBM Sale', 1628793000, 1629188981, 1, '2021-08-17 13:59:41'),
(11896, 0, 0, 4, 4202108130002, '', '67', '68', 'OCS21/259 & 260 C/o KDFSF Credit for OBM Sale', 1628793000, 1629189283, 1, '2021-08-17 14:04:43'),
(11897, 0, 0, 4, 4202108130003, '', '67', '68', 'OCS21/261 Cash Deposit SBI Colachal', 1628793000, 1629189369, 1, '2021-08-17 14:06:09'),
(11898, 0, 0, 4, 4202108130004, '', '67', '68', 'OCS21/262 C/o KDFSF Credit for OBM Sale', 1628793000, 1629189486, 1, '2021-08-17 14:08:06'),
(11899, 0, 0, 4, 4202108130005, '', '67', '68', 'OCS21/263 C/o KDFSF Credit for OBM Sale', 1628793000, 1629189649, 1, '2021-08-17 14:10:49'),
(11900, 0, 0, 4, 4202108130006, '', '67', '68', 'OCS21/264 Cash Deposit IB tharangambadi', 1628793000, 1629189725, 1, '2021-08-17 14:12:05'),
(11901, 0, 0, 4, 4202108130007, '', '67', '68', 'OCS21/265 Cash Deposit SBI Colachal', 1628793000, 1629189838, 1, '2021-08-17 14:13:58'),
(11902, 0, 0, 4, 4202108140001, '', '67', '68', 'OCS21/266 C/o KDFSF Credit for OBM Sale', 1628879400, 1629189941, 1, '2021-08-17 14:15:41'),
(11903, 0, 0, 4, 4202108140002, '', '67', '68', 'OCS21/267 Cash Deposit IB kottakuppam ', 1628879400, 1629190098, 1, '2021-08-17 14:18:18'),
(11904, 0, 0, 4, 4202108140003, '', '67', '68', 'OCS21/268 IOB Velankanni  19.07.21-124300(345800) 40800 for Spare Division', 1628879400, 1629190211, 1, '2021-08-17 14:20:11'),
(11905, 0, 0, 4, 4202108160001, '', '67', '68', 'OCS21/270 Cash To Manglore Wshp', 1629052200, 1629190305, 1, '2021-08-17 14:21:45'),
(11906, 50, 0, 1, 1202108170001, 'OMG21/130', '127', '128,214', 'Invoice No is OMG21/130 and Sales to TAIBA ENTERPRISES', 1629138600, 1629191782, 1, '2021-08-17 14:46:22'),
(11907, 48, 0, 1, 1202108170001, 'OKL21/15', '119', '120,212', 'Invoice No is OKL21/15 and Sales to CLEETUS', 1629138600, 1629195609, 1, '2021-08-17 15:50:09'),
(11908, 0, 0, 1, 1202108170002, 'OCS21/272', '68', '66,199', 'Invoice No is OCS21/272 and Sales to Alexander A S/o Antony Pillai', 1629138600, 1629198204, 1, '2021-08-17 16:33:24'),
(14294, 45, 0, 4, 4202106250001, '', '106', '107', 'CASH TO SBI VIZHINJAM', 1624559400, 1646979484, 1, '2022-03-11 11:48:04'),
(11910, 49, 0, 4, 4202108130001, '', '122', '123', 'Cash deposited', 1628793000, 1629218716, 1, '2021-08-17 22:15:16'),
(11911, 50, 0, 4, 4202108170001, '', '126', '127', 'rtgs to sbi maq in no -130', 1629138600, 1629255181, 1, '2021-08-18 08:23:01'),
(11912, 50, 0, 1, 1202108180001, 'OMG21/131', '127', '128,214', 'Invoice No is OMG21/131 and Sales to RAMDAS LEXMAN PAJI ', 1629225000, 1629266358, 1, '2021-08-18 11:29:18'),
(11913, 50, 0, 4, 4202108180001, '', '126', '127', 'RTGS TO SBI MAQ IN NO  131 AMOUNT-48850 OBM-48347 TRaNS-503', 1629225000, 1629266502, 1, '2021-08-18 11:31:42'),
(11914, 0, 0, 1, 1202108180001, 'OCS21/273', '68', '66,199', 'Invoice No is OCS21/273 and Sales to Rippan Babu L S/o Lenadimai', 1629225000, 1629279667, 1, '2021-08-18 15:11:07'),
(11915, 0, 0, 1, 1202108180002, 'OCS21/274', '68', '66,199', 'Invoice No is OCS21/274 and Sales to John Benno Salvatoor', 1629225000, 1629280157, 1, '2021-08-18 15:19:17'),
(11916, 0, 0, 1, 1202108180003, 'OCS21/275', '68', '66,199', 'Invoice No is OCS21/275 and Sales to Bellarmin Anthonydhasan', 1629225000, 1629280415, 1, '2021-08-18 15:23:35'),
(11917, 0, 0, 1, 1202108180004, 'OCS21/276', '68', '66,199', 'Invoice No is OCS21/276 and Sales to Sankar Singaravel', 1629225000, 1629280744, 1, '2021-08-18 15:29:04'),
(11918, 0, 0, 1, 1202108180005, 'OCS21/277', '68', '66,199', 'Invoice No is OCS21/277 and Sales to Rabin Gabiriel S/o Gabiriel', 1629225000, 1629281067, 1, '2021-08-18 15:34:27'),
(11919, 0, 0, 1, 1202108180006, 'OCS21/278', '68', '66,199', 'Invoice No is OCS21/278 and Sales to Muthaiyan Paniyadimai', 1629225000, 1629282079, 1, '2021-08-18 15:51:19'),
(11920, 0, 0, 1, 1202108180007, 'OCS21/279', '68', '66,199', 'Invoice No is OCS21/279 and Sales to Arockiya Dhasan Alphonse', 1629225000, 1629282583, 1, '2021-08-18 15:59:43'),
(11921, 0, 0, 1, 1202108180008, 'OCS21/280', '68', '66,199', 'Invoice No is OCS21/280 and Sales to MJR Corporations', 1629225000, 1629286139, 1, '2021-08-18 16:58:59'),
(11922, 50, 0, 4, 4202108110001, '', '126', '127', 'OMG21/123 Cash Deposit SBI karamana', 1628620200, 1629348441, 1, '2021-08-19 10:17:21'),
(11923, 52, 0, 1, 1202108190001, 'ODM21/23', '1607', ',', 'Invoice No is ODM21/23 and Sales to SARAVANAKUMAR', 1629311400, 1629350110, 1, '2021-08-19 10:45:10'),
(11924, 46, 0, 1, 1202108190001, 'OPV21/42', '111', '112,210', 'Invoice No is OPV21/42 and Sales to Peter thomas', 1629311400, 1629354999, 1, '2021-08-19 12:06:39'),
(11925, 0, 0, 1, 1202108190001, 'OCS21/281', '68', '66,199', 'Invoice No is OCS21/281 and Sales to Raji  S/o Pakkirisamy', 1629311400, 1629362203, 1, '2021-08-19 14:06:43'),
(11926, 0, 0, 1, 1202108190002, 'OCS21/282', '68', '66,199', 'Invoice No is OCS21/282 and Sales to Siluvai Anton S/o Pattam Pemiyan', 1629311400, 1629363267, 1, '2021-08-19 14:24:27'),
(11927, 0, 0, 1, 1202108190003, 'OCS21/283', '68', '66,199', 'Invoice No is OCS21/283 and Sales to Selvaraj V S/o Vincent', 1629311400, 1629365618, 1, '2021-08-19 15:03:38'),
(11928, 46, 0, 1, 1202108190002, 'OPV21/43', '111', '112,210', 'Invoice No is OPV21/43 and Sales to Yeshudasan', 1629311400, 1629365927, 1, '2021-08-19 15:08:47'),
(11929, 46, 0, 1, 1202108190003, 'OPV21/44', '111', '112,210', 'Invoice No is OPV21/44 and Sales to Sebastian C/o Selvam ', 1629311400, 1629366562, 1, '2021-08-19 15:19:22'),
(11930, 48, 0, 1, 1202108200001, 'OKL21/16', '119', '120,212', 'Invoice No is OKL21/16 and Sales to XAVIER', 1629397800, 1629433323, 1, '2021-08-20 09:52:03'),
(11931, 47, 0, 1, 1202108200001, 'ONK21/26', '115', '116,211', 'Invoice No is ONK21/26 and Sales to JOHN BOSCO ', 1629397800, 1629441113, 1, '2021-08-20 12:01:53'),
(11932, 48, 0, 1, 1202108230001, 'OKL21/17', '119', '120,212', 'Invoice No is OKL21/17 and Sales to GEORGE.E', 1629657000, 1629693001, 1, '2021-08-23 10:00:01'),
(11933, 48, 0, 1, 1202108230002, 'OKL21/18', '119', '120,212', 'Invoice No is OKL21/18 and Sales to PAUSTIN', 1629657000, 1629693440, 1, '2021-08-23 10:07:20'),
(11934, 48, 0, 1, 1202108230003, 'OKL21/19', '119', '120,212', 'Invoice No is OKL21/19 and Sales to JOSEPH.N', 1629657000, 1629694091, 1, '2021-08-23 10:18:11'),
(11935, 48, 0, 1, 1202108230004, 'OKL21/20', '119', '120,212', 'Invoice No is OKL21/20 and Sales to GILBERT', 1629657000, 1629694472, 1, '2021-08-23 10:24:32'),
(11936, 48, 0, 1, 1202108230005, 'OKL21/21', '119', '120,212', 'Invoice No is OKL21/21 and Sales to SUSHEELAN', 1629657000, 1629694912, 1, '2021-08-23 10:31:52'),
(11937, 45, 0, 1, 1202108230001, 'OVZ21/109', '107', '108,209', 'Invoice No is OVZ21/109 and Sales to LAWRENCE', 1629657000, 1629722657, 1, '2021-08-23 18:14:17'),
(11938, 46, 0, 4, 4202107280001, '', '110', '111', 'OPV21/35 Cash Deposit SBI Karamana 25235', 1627410600, 1629785737, 1, '2021-08-24 11:45:37'),
(11939, 0, 0, 1, 1202108240001, 'OCS21/284', '68', '66,199', 'Invoice No is OCS21/284 and Sales to Nikkulas S/o Sabariyaradima', 1629743400, 1629796508, 1, '2021-08-24 14:45:08'),
(12237, 48, 0, 1, 1202109210003, 'OKL21/27', '119', '120,212', 'Invoice No is OKL21/27 and Sales to Soman S/o Amararjunan', 1632162600, 1632222665, 1, '2021-09-21 16:41:05'),
(11941, 0, 0, 1, 1202108240002, 'OCS21/285', '68', '66,199', 'Invoice No is OCS21/285 and Sales to Mariya John A S/o Antony Pillai', 1629743400, 1629797655, 1, '2021-08-24 15:04:15'),
(11942, 0, 0, 1, 1202108240003, 'OCS21/286', '68', '66,199', 'Invoice No is OCS21/286 and Sales to George S S/o Saveriyar Pichai', 1629743400, 1629798024, 1, '2021-08-24 15:10:24'),
(11943, 0, 0, 1, 1202108240004, 'OCS21/287', '68', '66,199', 'Invoice No is OCS21/287 and Sales to Raj Yeliyas Tasnevis Anthoni', 1629743400, 1629802985, 1, '2021-08-24 16:33:05'),
(11944, 0, 0, 1, 1202108240005, 'OCS21/288', '68', '66,199', 'Invoice No is OCS21/288 and Sales to Francis L S/o Liphonce', 1629743400, 1629803178, 1, '2021-08-24 16:36:18'),
(11946, 45, 0, 1, 1202108240001, 'OVZ21/110', '107', '108,209', 'Invoice No is OVZ21/110 and Sales to ELDIN S', 1629743400, 1629805935, 1, '2021-08-24 17:22:15'),
(11947, 0, 0, 1, 1202108250001, 'OCS21/289', '68', '66,199', 'Invoice No is OCS21/289 and Sales to Antony Pichai D S/o Dhasan', 1629829800, 1629869906, 1, '2021-08-25 11:08:26'),
(11948, 0, 0, 1, 1202108250002, 'OCS21/290', '68', '66,199', 'Invoice No is OCS21/290 and Sales to Antony Adimai A S/o Androose', 1629829800, 1629870730, 1, '2021-08-25 11:22:10'),
(11949, 0, 0, 1, 1202108250003, 'OCS21/291', '68', '66,199', 'Invoice No is OCS21/291 and Sales to Keniston Sahaya Raj Siluvai Thasan', 1629829800, 1629872147, 1, '2021-08-25 11:45:47'),
(11950, 50, 0, 1, 1202108250001, 'OMG21/132', '127', '128,214', 'Invoice No is OMG21/132 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1629829800, 1629883503, 1, '2021-08-25 14:55:03'),
(11953, 48, 0, 1, 1202108250001, 'OKL21/22', '119', '120,212', 'Invoice No is OKL21/22 and Sales to RUBAN.J', 1629829800, 1629887071, 1, '2021-08-25 15:54:31'),
(11952, 50, 0, 4, 4202108250002, '', '126', '127', 'OMG21/132 Cash Deposit to SBI Karamana Rec no:25273', 1629829800, 1629885516, 1, '2021-08-25 15:28:36'),
(11954, 0, 0, 1, 1202108250004, 'OCS21/292', '68', '66,199', 'Invoice No is OCS21/292 and Sales to Soosadimai C/o Ponnappan', 1629829800, 1629888254, 1, '2021-08-25 16:14:14'),
(11955, 0, 0, 1, 1202108250005, 'OCS21/293', '68', '66,199', 'Invoice No is OCS21/293 and Sales to Usha Jose W/o Jose', 1629829800, 1629889168, 1, '2021-08-25 16:29:28'),
(11956, 46, 0, 1, 1202108250001, 'OPV21/45', '111', '112,210', 'Invoice No is OPV21/45 and Sales to Johny', 1629829800, 1629896989, 1, '2021-08-25 18:39:49'),
(14293, 45, 0, 4, 4202106230001, '', '106', '107', 'Cash to SBI VIZHINJAM', 1624386600, 1646979452, 1, '2022-03-11 11:47:32'),
(11958, 46, 0, 4, 4202108240001, '', '110', '111', 'Cash Deposit SBI Poovar', 1629743400, 1629908327, 1, '2021-08-25 21:48:47'),
(11959, 52, 0, 4, 4202108230001, '', '1606', '1607', 'ODM21/23 Cash Deposit IB Tharangambadi', 1629657000, 1629910494, 1, '2021-08-25 22:24:54'),
(11960, 0, 0, 1, 1202108260001, 'OCS21/294', '68', '66,199', 'Invoice No is OCS21/294 and Sales to Benadict L S/o Lambert', 1629916200, 1629971437, 1, '2021-08-26 15:20:37'),
(11961, 0, 0, 1, 1202108260002, 'OCS21/295', '68', '66,199', 'Invoice No is OCS21/295 and Sales to Rajendran S/o Dhandapani', 1629916200, 1629974138, 1, '2021-08-26 16:05:38'),
(11962, 47, 0, 4, 4202108030001, '', '114', '115', 'cash to bank', 1627929000, 1629981710, 1, '2021-08-26 18:11:50'),
(11963, 48, 0, 4, 4202108160001, '', '118', '119', 'OKL21/14 CasH Deposit SBI Kollam Civilstation', 1629052200, 1630044430, 1, '2021-08-27 11:37:10'),
(11964, 48, 0, 4, 4202108270001, '', '118', '119', 'C/o FWS CRedit for OBM Sales OKL21/15 to OKL21/22', 1630002600, 1630045439, 1, '2021-08-27 11:53:59'),
(11965, 38, 0, 1, 1202108270001, 'OEP21/23', '79', '80,202', 'Invoice No is OEP21/23 and Sales to Mr.Sham Prasath S/o:Jesudhasan', 1630002600, 1630052100, 1, '2021-08-27 13:45:00'),
(11966, 48, 0, 1, 1202108270001, 'OKL21/23', '119', '120,212', 'Invoice No is OKL21/23 and Sales to Roshan. C', 1630002600, 1630058928, 1, '2021-08-27 15:38:48'),
(11967, 38, 0, 4, 4202108270001, '', '78', '79', 'Cash To Bank', 1630002600, 1630079806, 1, '2021-08-27 21:26:46'),
(11968, 0, 0, 1, 1202108280001, 'OCS21/296', '68', '66,199', 'Invoice No is OCS21/296 and Sales to M/S.ROHIT MARINE', 1630089000, 1630131330, 1, '2021-08-28 11:45:30'),
(11969, 0, 0, 1, 1202108280002, 'OCS21/297', '68', '66,199', 'Invoice No is OCS21/297 and Sales to Sangir Plastics Pvt ltd', 1630089000, 1630131933, 1, '2021-08-28 11:55:33'),
(11970, 0, 0, 1, 1202108280003, 'OCS21/298', '68', '66,199', 'Invoice No is OCS21/298 and Sales to Jackson  S/o Joy', 1630089000, 1630132620, 1, '2021-08-28 12:07:00'),
(11971, 0, 0, 1, 1202108280004, 'OCS21/299', '68', '66,199', 'Invoice No is OCS21/299 and Sales to Karikalan Jayabal', 1630089000, 1630134656, 1, '2021-08-28 12:40:56'),
(11972, 0, 0, 1, 1202108280005, 'OCS21/300', '68', '66,199', 'Invoice No is OCS21/300 and Sales to Vijay Lakshmanan', 1630089000, 1630134959, 1, '2021-08-28 12:45:59'),
(11973, 0, 0, 1, 1202108280006, 'OCS21/301', '68', '66,199', 'Invoice No is OCS21/301 and Sales to Velmurugan M S/o Mayakrishnan', 1630089000, 1630135319, 1, '2021-08-28 12:51:59'),
(11974, 0, 0, 1, 1202108280007, 'OCS21/302', '68', '66,199', 'Invoice No is OCS21/302 and Sales to Sasikumar Kalliyappan', 1630089000, 1630136157, 1, '2021-08-28 13:05:57'),
(11975, 0, 0, 1, 1202108280008, 'OCS21/303', '68', '66,199', 'Invoice No is OCS21/303 and Sales to Ananthan Thangaraj', 1630089000, 1630136772, 1, '2021-08-28 13:16:12'),
(11976, 0, 0, 1, 1202108280009, 'OCS21/304', '68', '66,199', 'Invoice No is OCS21/304 and Sales to Murugesan S/o Chidabaram', 1630089000, 1630137452, 1, '2021-08-28 13:27:32'),
(11977, 45, 0, 1, 1202108280001, 'OVZ21/111', '107', '108,209', 'Invoice No is OVZ21/111 and Sales to JOSE', 1630089000, 1630137505, 1, '2021-08-28 13:28:25'),
(11978, 0, 0, 1, 1202108280010, 'OCS21/305', '68', '66,199', 'Invoice No is OCS21/305 and Sales to Kaliyamoorthy Sankaran', 1630089000, 1630137849, 1, '2021-08-28 13:34:09'),
(11979, 0, 0, 1, 1202108280011, 'OCS21/306', '68', '66,199', 'Invoice No is OCS21/306 and Sales to Veeramani Subraiyan', 1630089000, 1630138101, 1, '2021-08-28 13:38:21'),
(11980, 0, 0, 1, 1202108280012, 'OCS21/307', '68', '66,199', 'Invoice No is OCS21/307 and Sales to Murugavel Palaniyandi', 1630089000, 1630142444, 1, '2021-08-28 14:50:44'),
(11981, 0, 0, 1, 1202108280013, 'OCS21/308', '68', '66,199', 'Invoice No is OCS21/308 and Sales to Sugendiran S/o Kuppusamy', 1630089000, 1630142638, 1, '2021-08-28 14:53:58'),
(11982, 0, 0, 1, 1202108280014, 'OCS21/309', '68', '66,199', 'Invoice No is OCS21/309 and Sales to AQUACRAFTS', 1630089000, 1630143950, 1, '2021-08-28 15:15:50'),
(11983, 0, 0, 1, 1202108280015, 'OCS21/310', '68', '66,199', 'Invoice No is OCS21/310 and Sales to West Coast Marine Yacht Services Pvt. Ltd', 1630089000, 1630144490, 1, '2021-08-28 15:24:50'),
(11984, 0, 0, 1, 1202108280016, 'OCS21/311', '68', '66,199', 'Invoice No is OCS21/311 and Sales to Kalaisevan ', 1630089000, 1630147565, 1, '2021-08-28 16:16:05'),
(11985, 39, 0, 1, 1202108280001, 'OVV21/55', '83', '84,203', 'Invoice No is OVV21/55 and Sales to Ajeesh S/o Antony', 1630089000, 1630149257, 1, '2021-08-28 16:44:17'),
(11986, 0, 0, 1, 1202108280017, 'OCS21/312', '68', '66,199', 'Invoice No is OCS21/312 and Sales to Vijayan Sudhakar Antony Pillai', 1630089000, 1630149803, 1, '2021-08-28 16:53:23'),
(11987, 50, 0, 1, 1202108300001, 'OMG21/133', '127', '128,214', 'Invoice No is OMG21/133 and Sales to GOPALAKRISHNA KHARVI', 1630261800, 1630304101, 1, '2021-08-30 11:45:01'),
(11988, 0, 0, 1, 1202108300001, 'OCS21/313', '68', '66,199', 'Invoice No is OCS21/313 and Sales to Kannimuthu Gopaisamy', 1630261800, 1630305778, 1, '2021-08-30 12:12:58'),
(11989, 0, 0, 1, 1202108300002, 'OCS21/314', '68', '66,199', 'Invoice No is OCS21/314 and Sales to Infinity Global Planet Enterprises', 1630261800, 1630306269, 1, '2021-08-30 12:21:09'),
(11990, 50, 0, 1, 1202108300001, 'OMG21/134', '127', '128,214', 'Invoice No is OMG21/134 and Sales to SACHIN PARUSHURAM PATIL', 1630261800, 1630306488, 1, '2021-08-30 12:24:48'),
(11991, 50, 0, 1, 1202108300001, 'OMG21/135', '127', '128,214', 'Invoice No is OMG21/135 and Sales to MORESHWAR VISHNU KOLI', 1630261800, 1630307101, 1, '2021-08-30 12:35:01'),
(11992, 50, 0, 4, 4202108300001, '', '126', '127', 'CASH TO SBI MAQ  OBM-48347 W/S-11653', 1630261800, 1630311047, 1, '2021-08-30 13:40:47'),
(11993, 50, 0, 4, 4202108300002, '', '126', '127', 'RTGS TO SBI MAQ 48845+5 OBM-48347 TRA-503', 1630261800, 1630311119, 1, '2021-08-30 13:41:59'),
(11994, 50, 0, 4, 4202108300003, '', '126', '127', 'RTGS TO SBI MAQ OBM-48247 TRA-503', 1630261800, 1630311166, 1, '2021-08-30 13:42:46'),
(11995, 0, 0, 1, 1202108300003, 'OCS21/315', '68', '66,199', 'Invoice No is OCS21/315 and Sales to Kavimani Kaliyaperumai', 1630261800, 1630311797, 1, '2021-08-30 13:53:17'),
(11996, 0, 0, 1, 1202108300004, 'OCS21/316', '68', '66,199', 'Invoice No is OCS21/316 and Sales to Jayakumar S/o Mani', 1630261800, 1630312037, 1, '2021-08-30 13:57:17'),
(11997, 0, 0, 1, 1202108300005, 'OCS21/317', '68', '66,199', 'Invoice No is OCS21/317 and Sales to Mohan Vangadeselam', 1630261800, 1630312229, 1, '2021-08-30 14:00:29'),
(11998, 49, 0, 1, 1202108300001, 'OAP21/15', '123', '124,213', 'Invoice No is OAP21/15 and Sales to  SEBASTIAN  K M ', 1630261800, 1630313518, 1, '2021-08-30 14:21:58'),
(11999, 45, 0, 1, 1202108300001, 'OVZ21/112', '107', '108,209', 'Invoice No is OVZ21/112 and Sales to ROBIN', 1630261800, 1630314941, 1, '2021-08-30 14:45:41'),
(12000, 50, 0, 1, 1202108310001, 'OMG21/136', '127', '128,214', 'Invoice No is OMG21/136 and Sales to SHADAB ABDUL LATIF SOLKAR', 1630348200, 1630376671, 1, '2021-08-31 07:54:31'),
(12244, 39, 0, 4, 4202109150001, '', '83', '0', 'For Clearing', 1631644200, 1632290472, 1, '2021-09-22 11:31:12'),
(12002, 39, 0, 4, 4202108270001, '', '82', '83', 'Deposited to bank for OBM sales INV No 55 CR No 1313\r\n', 1630002600, 1630391627, 1, '2021-08-31 12:03:47'),
(12003, 0, 0, 1, 1202108310001, 'OCS21/318', '68', '66,199', 'Invoice No is OCS21/318 and Sales to Unicare Emergency Equipment Pvt Ltd', 1630348200, 1630403867, 1, '2021-08-31 15:27:47'),
(12004, 47, 0, 4, 4202108310001, '', '114', '115', 'Cash to bank', 1630348200, 1630406229, 1, '2021-08-31 16:07:09'),
(12005, 0, 0, 1, 1202108310002, 'OCS21/319', '68', '66,199', 'Invoice No is OCS21/319 and Sales to Josaphkenadi S S/o Sarles', 1630348200, 1630408565, 1, '2021-08-31 16:46:05'),
(12006, 49, 0, 4, 4202108300001, '', '122', '123', 'CASH DEPOSITED', 1630261800, 1630409794, 1, '2021-08-31 17:06:34'),
(12008, 50, 0, 4, 4202108310001, '', '126', '127', 'OMG21/136 25000+25000+25000+5050 RTGS  SBI Manglore', 1630348200, 1630474016, 1, '2021-09-01 10:56:56'),
(12009, 50, 0, 4, 4202108310002, '', '127', '0', 'For Balance Clearing  ', 1630348200, 1630474080, 1, '2021-09-01 10:58:00'),
(12010, 0, 0, 1, 1202109010001, 'OCS21/320', '68', '66,199', 'Invoice No is OCS21/320 and Sales to Arockiya Dhason Andrews S/o Andrews', 1630434600, 1630476803, 1, '2021-09-01 11:43:23'),
(12011, 0, 0, 1, 1202109010002, 'OCS21/321', '68', '66,199', 'Invoice No is OCS21/321 and Sales to Raja M  S/o Micheal Raj', 1630434600, 1630479484, 1, '2021-09-01 12:28:04'),
(12012, 0, 0, 1, 1202109010003, 'OCS21/322', '68', '66,199', 'Invoice No is OCS21/322 and Sales to Reniston  S/o John', 1630434600, 1630479699, 1, '2021-09-01 12:31:39'),
(12013, 0, 0, 1, 1202109010004, 'OCS21/323', '68', '66,199', 'Invoice No is OCS21/323 and Sales to George S S/o Saveriyar Pichai', 1630434600, 1630480456, 1, '2021-09-01 12:44:16'),
(12014, 0, 0, 4, 4202108120001, '', '67', '68', 'OCS21/248 Cash Deposit IOB Velankanni (419880) 13/8/21', 1628706600, 1630487028, 1, '2021-09-01 14:33:48'),
(12452, 0, 0, 4, 4202109140001, '', '67', '68', 'OCS21/380 Cash Deposit IB Tharangamnbadi', 1631557800, 1633597473, 1, '2021-10-07 14:34:33'),
(12453, 49, 0, 4, 4202110060001, '', '122', '123', 'Cash deposited', 1633458600, 1633597786, 1, '2021-10-07 14:39:46'),
(12016, 0, 0, 4, 4202108130001, '', '0', '68', 'For Clear account', 1628793000, 1630487241, 1, '2021-09-01 14:37:21'),
(12017, 0, 0, 4, 4202108140001, '', '67', '68', 'OCS21/269 Cash Deposit IOB Velankanni 20000 on 2/7/21(30000)+145100 on 13/8/21(419880)', 1628879400, 1630487329, 1, '2021-09-01 14:38:49'),
(12018, 39, 0, 1, 1202109010001, 'OVV21/56', '83', '84,203', 'Invoice No is OVV21/56 and Sales to Shibu S/o Espathiyas', 1630434600, 1630496065, 1, '2021-09-01 17:04:25'),
(12019, 0, 0, 1, 1202109020001, 'OCS21/324', '68', '66,199', 'Invoice No is OCS21/324 and Sales to Selvan Curz Malai Pitchai ', 1630521000, 1630566146, 1, '2021-09-02 12:32:26'),
(12020, 0, 0, 1, 1202109020002, 'OCS21/325', '68', '66,199', 'Invoice No is OCS21/325 and Sales to Mahendran Selvaraj', 1630521000, 1630566348, 1, '2021-09-02 12:35:48'),
(12021, 0, 0, 1, 1202109020003, 'OCS21/326', '68', '66,199', 'Invoice No is OCS21/326 and Sales to Thirumurugan Palanivel', 1630521000, 1630566493, 1, '2021-09-02 12:38:13'),
(12022, 0, 0, 1, 1202109020004, 'OCS21/327', '68', '66,199', 'Invoice No is OCS21/327 and Sales to Chandrababu Samikkannu', 1630521000, 1630567289, 1, '2021-09-02 12:51:29'),
(12023, 0, 0, 1, 1202109020005, 'OCS21/328', '68', '66,199', 'Invoice No is OCS21/328 and Sales to Mathiyarasan B S/o Balasubramaniyan', 1630521000, 1630567525, 1, '2021-09-02 12:55:25'),
(12024, 0, 0, 1, 1202109020006, 'OCS21/329', '68', '66,199', 'Invoice No is OCS21/329 and Sales to Balakrishnan Anjappan', 1630521000, 1630567851, 1, '2021-09-02 13:00:51'),
(12025, 0, 0, 1, 1202109020007, 'OCS21/330', '68', '66,199', 'Invoice No is OCS21/330 and Sales to Kalidoss S/o Rengasami', 1630521000, 1630568163, 1, '2021-09-02 13:06:03'),
(12026, 0, 0, 1, 1202109020008, 'OCS21/331', '68', '66,199', 'Invoice No is OCS21/331 and Sales to Uthirapathi K S/o Kuppurethinam', 1630521000, 1630568410, 1, '2021-09-02 13:10:10'),
(12027, 0, 0, 1, 1202109020009, 'OCS21/332', '68', '66,199', 'Invoice No is OCS21/332 and Sales to Viknesh S/o Balayan ', 1630521000, 1630570713, 1, '2021-09-02 13:48:33'),
(12028, 0, 0, 1, 1202109020010, 'OCS21/333', '68', '66,199', 'Invoice No is OCS21/333 and Sales to Rajendran S/o Kaliyaperumal', 1630521000, 1630571450, 1, '2021-09-02 14:00:50'),
(12029, 47, 0, 1, 1202109020001, 'ONK21/27', '115', '116,211', 'Invoice No is ONK21/27 and Sales to Sunil Kumar V', 1630521000, 1630575409, 1, '2021-09-02 15:06:49'),
(12030, 0, 0, 1, 1202109020011, 'OCS21/334', '68', '66,199', 'Invoice No is OCS21/334 and Sales to Vincent S/o. John', 1630521000, 1630581541, 1, '2021-09-02 16:49:01'),
(12031, 47, 0, 4, 4202109020001, '', '114', '115', 'ONK21/27 Cash Deposit SBI Karamana on 13/8/21', 1630521000, 1630582237, 1, '2021-09-02 17:00:37'),
(12032, 45, 0, 4, 4202109020001, '', '106', '107', 'Cash deposit to bank', 1630521000, 1630641712, 1, '2021-09-03 09:31:52'),
(12033, 48, 0, 4, 4202109010001, '', '118', '119', 'OKL21/23 Full Amt Deposit 120850', 1630434600, 1630648767, 1, '2021-09-03 11:29:27'),
(12034, 0, 0, 1, 1202109030001, 'OCS21/335', '68', '66,199', 'Invoice No is OCS21/335 and Sales to Shanmugam Thangasamy', 1630607400, 1630650007, 1, '2021-09-03 11:50:07'),
(12035, 0, 0, 1, 1202109030002, 'OCS21/336', '68', '66,199', 'Invoice No is OCS21/336 and Sales to Kathalingam Thangavel', 1630607400, 1630650183, 1, '2021-09-03 11:53:03'),
(12036, 0, 0, 1, 1202109030003, 'OCS21/337', '68', '66,199', 'Invoice No is OCS21/337 and Sales to Anandhan Ramachandran', 1630607400, 1630650419, 1, '2021-09-03 11:56:59'),
(12037, 0, 0, 1, 1202109030004, 'OCS21/338', '68', '66,199', 'Invoice No is OCS21/338 and Sales to  Nanthakumar S  S/o Selvaraj', 1630607400, 1630653675, 1, '2021-09-03 12:51:15'),
(12038, 0, 0, 1, 1202109030005, 'OCS21/339', '68', '66,199', 'Invoice No is OCS21/339 and Sales to Jayabal S/o Mahalingam', 1630607400, 1630654060, 1, '2021-09-03 12:57:40'),
(12039, 0, 0, 1, 1202109030006, 'OCS21/340', '68', '66,199', 'Invoice No is OCS21/340 and Sales to Dhandapani Pazhanivel', 1630607400, 1630654362, 1, '2021-09-03 13:02:42'),
(12040, 0, 0, 1, 1202109030007, 'OCS21/341', '68', '66,199', 'Invoice No is OCS21/341 and Sales to Seethalakshmi Jayabal', 1630607400, 1630654623, 1, '2021-09-03 13:07:03'),
(12041, 0, 0, 1, 1202109030008, 'OCS21/342', '68', '66,199', 'Invoice No is OCS21/342 and Sales to Kumar Panjavarnam', 1630607400, 1630654840, 1, '2021-09-03 13:10:40'),
(12042, 0, 0, 1, 1202109030009, 'OCS21/343', '68', '66,199', 'Invoice No is OCS21/343 and Sales to Gunaseelan Arumugam', 1630607400, 1630655009, 1, '2021-09-03 13:13:29'),
(12043, 0, 0, 1, 1202109030010, 'OCS21/344', '68', '66,199', 'Invoice No is OCS21/344 and Sales to Muruganantham Pazhaniyandi', 1630607400, 1630655313, 1, '2021-09-03 13:18:33'),
(12044, 49, 0, 1, 1202109030001, 'OAP21/16', '123', '124,213', 'Invoice No is OAP21/16 and Sales to FRANCIS M V', 1630607400, 1630655483, 1, '2021-09-03 13:21:23'),
(12045, 0, 0, 1, 1202109030011, 'OCS21/345', '68', '66,199', 'Invoice No is OCS21/345 and Sales to Valaiyan S/o Ponnusamy ', 1630607400, 1630655510, 1, '2021-09-03 13:21:50'),
(12046, 0, 0, 1, 1202109030012, 'OCS21/346', '68', '66,199', 'Invoice No is OCS21/346 and Sales to Ganeshkumar G S/o Ganesan', 1630607400, 1630656265, 1, '2021-09-03 13:34:25'),
(12047, 0, 0, 1, 1202109030013, 'OCS21/347', '68', '66,199', 'Invoice No is OCS21/347 and Sales to Shyju S S/o Soosanayakam', 1630607400, 1630656543, 1, '2021-09-03 13:39:03'),
(12048, 0, 0, 1, 1202109030014, 'OCS21/348', '68', '66,199', 'Invoice No is OCS21/348 and Sales to Justin Binto C C/o Christopher', 1630607400, 1630656898, 1, '2021-09-03 13:44:58'),
(12050, 0, 0, 1, 1202109030015, 'OCS21/349', '68', '66,199', 'Invoice No is OCS21/349 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1630607400, 1630660395, 1, '2021-09-03 14:43:15'),
(12051, 0, 0, 1, 1202109030016, 'OCS21/350', '68', '66,199', 'Invoice No is OCS21/350 and Sales to SKUARE MARINE SOLUTIONS PRIVATE LIMITED', 1630607400, 1630660772, 1, '2021-09-03 14:49:32'),
(12052, 42, 0, 1, 1202109030001, 'OAG21/25', '95', '96,206', 'Invoice No is OAG21/25 and Sales to SESADIMA.', 1630607400, 1630662612, 1, '2021-09-03 15:20:12'),
(12053, 42, 0, 4, 4202109030001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor, CR-No-149.', 1630607400, 1630662993, 1, '2021-09-03 15:26:33'),
(12054, 0, 0, 1, 1202109030017, 'OCS21/351', '68', '66,199', 'Invoice No is OCS21/351 and Sales to Velu Mariyappan ', 1630607400, 1630665883, 1, '2021-09-03 16:14:43'),
(12055, 39, 0, 4, 4202109030001, '', '82', '83', 'Deposited to bank for OBM sales INV No 56 CR No 1314', 1630607400, 1630688576, 1, '2021-09-03 22:32:56'),
(12056, 0, 0, 4, 4202108140001, '', '67', '68', 'OCS21/266 KDFSF CRedit for OBM Sale', 1628879400, 1630733582, 1, '2021-09-04 11:03:02'),
(12057, 0, 0, 4, 4202108170001, '', '67', '68', 'OCS21/271 Cash Deposit IB Tharangambadi 17/8/21 194300(124300)', 1629138600, 1630733968, 1, '2021-09-04 11:09:28'),
(12058, 0, 0, 4, 4202108170001, '', '67', '68', 'OCS21/272 Cash Deposit SBI Kollemkode full Payment (124500)', 1629138600, 1630734224, 1, '2021-09-04 11:13:44'),
(12059, 49, 0, 4, 4202109020001, '', '122', '123', 'Cash deposited', 1630521000, 1630734553, 1, '2021-09-04 11:19:13'),
(12060, 0, 0, 4, 4202108180001, '', '67', '68', 'OCS21/273 Cash Deposit SBI Enayam 27/8/2021', 1629225000, 1630734904, 1, '2021-09-04 11:25:04'),
(12061, 0, 0, 4, 4202108180001, '', '67', '68', 'OCS21/274 Cash Deposit IB Kottakuppam', 1629225000, 1630735188, 1, '2021-09-04 11:29:48'),
(12062, 0, 0, 4, 4202108180001, '', '67', '68', 'OCS21/275 C/o KDFSF Credit for OBM Sale', 1629225000, 1630735426, 1, '2021-09-04 11:33:46'),
(12063, 0, 0, 4, 4202108180001, '', '67', '68', 'OCS21/277 Cash Deposit SBI Karamana 24/8/21', 1629225000, 1630735663, 1, '2021-09-04 11:37:43'),
(12064, 0, 0, 4, 4202108180001, '', '67', '68', 'OCS21/278 C/o KDFSF Credit for OBm Sale Full Cash Collect KDFSF ', 1629225000, 1630735976, 1, '2021-09-04 11:42:56'),
(12065, 0, 0, 4, 4202108180001, '', '67', '68', 'OCS21/279 Cash Deposit SBI Vallavila', 1629225000, 1630736068, 1, '2021-09-04 11:44:28'),
(12066, 0, 0, 4, 4202108180001, '', '67', '68', 'OCS21/280 Cash Deposit SBI Karamana', 1629225000, 1630736117, 1, '2021-09-04 11:45:17'),
(12067, 0, 0, 4, 4202108190001, '', '67', '68', 'OCS21/281 Cash Deposit IOB Velankanni', 1629311400, 1630736270, 1, '2021-09-04 11:47:50'),
(12068, 0, 0, 4, 4202108190001, '', '67', '68', 'OCS21/282 KDFSF Credit for OBm Sale', 1629311400, 1630736476, 1, '2021-09-04 11:51:16'),
(12069, 0, 0, 4, 4202108190001, '', '67', '68', 'OCS21/283 Cash Deposit SBI Enayam', 1629311400, 1630736681, 1, '2021-09-04 11:54:41'),
(12073, 0, 0, 4, 4202108240001, '', '67', '68', 'OCS21/284 Cash Deposit SBI Kollemkode', 1629743400, 1630737369, 1, '2021-09-04 12:06:09'),
(12072, 0, 0, 4, 4202108240001, '', '67', '68', 'OCS21/285 C/o KDFSF Credit for OBm Sale full cash KDFSF Office Collect', 1629743400, 1630736995, 1, '2021-09-04 11:59:55'),
(12074, 0, 0, 4, 4202108240001, '', '67', '68', 'OCS21/286 Cash Deposit SBI KAramana 24/8/21', 1629743400, 1630737481, 1, '2021-09-04 12:08:01'),
(12075, 0, 0, 4, 4202108240001, '', '67', '68', 'OCS21/287 Cash Deposit SBI KAramna 24/8/21', 1629743400, 1630737538, 1, '2021-09-04 12:08:58'),
(12076, 0, 0, 4, 4202108240001, '', '67', '68', 'OCS21/288 Cash Deposit SBI Enayam 130488', 1629743400, 1630737658, 1, '2021-09-04 12:10:58'),
(12078, 0, 0, 4, 4202108250001, '', '67', '68', 'OCS21/289 290 291 Cash Deposit SBI Karamana', 1629829800, 1630738225, 1, '2021-09-04 12:20:25'),
(12079, 0, 0, 4, 4202108250001, '', '67', '68', 'OCS21/292 Cash Deposit SBI Karamana', 1629829800, 1630738406, 1, '2021-09-04 12:23:26'),
(12081, 0, 0, 1, 1202109040001, 'OCS21/352', '68', '66,199', 'Invoice No is OCS21/352 and Sales to M/S.ROHIT MARINE', 1630693800, 1630739248, 1, '2021-09-04 12:37:28'),
(12082, 0, 0, 1, 1202109040002, 'OCS21/353', '68', '66,199', 'Invoice No is OCS21/353 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd', 1630693800, 1630739446, 1, '2021-09-04 12:40:47'),
(12083, 0, 0, 4, 4202108250001, '', '67', '68', 'OCS21/293 Cash Deposit SBI Kollemkode', 1629829800, 1630740888, 1, '2021-09-04 13:04:48'),
(12084, 0, 0, 4, 4202108260001, '', '67', '68', 'OCS21/294 C/o KDSFSF Credit for OBM Sale', 1629916200, 1630741113, 1, '2021-09-04 13:08:33'),
(12085, 0, 0, 1, 1202109040003, 'OCS21/354', '68', '66,199', 'Invoice No is OCS21/354 and Sales to Karunagaran Thandabani', 1630693800, 1630747729, 1, '2021-09-04 14:58:49'),
(12086, 50, 0, 1, 1202109060001, 'OMG21/137', '127', '128,214', 'Invoice No is OMG21/137 and Sales to SHANTARAM GAJANAN RAUT', 1630866600, 1630913417, 1, '2021-09-06 13:00:17'),
(12087, 48, 0, 1, 1202109060001, 'OKL21/24', '119', '120,212', 'Invoice No is OKL21/24 and Sales to ALEX', 1630866600, 1630916576, 1, '2021-09-06 13:52:56'),
(12088, 0, 0, 1, 1202109060001, 'OCS21/355', '68', '66,199', 'Invoice No is OCS21/355 and Sales to Stanly S S/o Stephen', 1630866600, 1630916712, 1, '2021-09-06 13:55:12'),
(12089, 0, 0, 1, 1202109060002, 'OCS21/356', '68', '66,199', 'Invoice No is OCS21/356 and Sales to Silvaster S/o Lawrence', 1630866600, 1630917973, 1, '2021-09-06 14:16:13'),
(12090, 0, 0, 1, 1202109060003, 'OCS21/357', '68', '66,199', 'Invoice No is OCS21/357 and Sales to Arokkyasajan F S/o Flomins', 1630866600, 1630923786, 1, '2021-09-06 15:53:06'),
(12091, 50, 0, 1, 1202109060001, 'OMG21/138', '127', '128,214', 'Invoice No is OMG21/138 and Sales to NITHIN KARKERA', 1630866600, 1630924517, 1, '2021-09-06 16:05:17'),
(12092, 46, 0, 1, 1202109060001, 'OPV21/46', '111', '112,210', 'Invoice No is OPV21/46 and Sales to Sairas', 1630866600, 1630924994, 1, '2021-09-06 16:13:14'),
(12093, 45, 0, 1, 1202109070001, 'OVZ21/113', '107', '108,209', 'Invoice No is OVZ21/113 and Sales to SAHAYARAJ', 1630953000, 1630992120, 1, '2021-09-07 10:52:00'),
(12094, 45, 0, 1, 1202109070002, 'OVZ21/114', '107', '108,209', 'Invoice No is OVZ21/114 and Sales to H MARKKOS', 1630953000, 1630995123, 1, '2021-09-07 11:42:03'),
(12095, 0, 0, 1, 1202109070001, 'OCS21/358', '68', '66,199', 'Invoice No is OCS21/358 and Sales to Sai Gensets Pvt Ltd', 1630953000, 1630995502, 1, '2021-09-07 11:48:22'),
(12096, 45, 0, 1, 1202109070003, 'OVZ21/115', '107', '108,209', 'Invoice No is OVZ21/115 and Sales to JOHN BOSCO M', 1630953000, 1630995955, 1, '2021-09-07 11:55:55'),
(12097, 0, 0, 1, 1202109070002, 'OCS21/359', '68', '66,199', 'Invoice No is OCS21/359 and Sales to Chandrakumar  S/o Desappan', 1630953000, 1631005178, 1, '2021-09-07 14:29:38'),
(12099, 0, 0, 1, 1202109070003, 'OCS21/360', '68', '66,199', 'Invoice No is OCS21/360 and Sales to Arumugam Nagarasu', 1630953000, 1631008118, 1, '2021-09-07 15:18:38'),
(12100, 0, 0, 1, 1202109070004, 'OCS21/361', '68', '66,199', 'Invoice No is OCS21/361 and Sales to Balakrishnan Chitravel', 1630953000, 1631008264, 1, '2021-09-07 15:21:04'),
(12101, 0, 0, 1, 1202109070005, 'OCS21/362', '68', '66,199', 'Invoice No is OCS21/362 and Sales to Balakrishnan Govindaraj', 1630953000, 1631008421, 1, '2021-09-07 15:23:41'),
(12102, 0, 0, 1, 1202109070006, 'OCS21/363', '68', '66,199', 'Invoice No is OCS21/363 and Sales to Saminathan Vijayakumar', 1630953000, 1631008690, 1, '2021-09-07 15:28:10'),
(12103, 0, 0, 1, 1202109070007, 'OCS21/364', '68', '66,199', 'Invoice No is OCS21/364 and Sales to Niranthari Neelmegam', 1630953000, 1631013129, 1, '2021-09-07 16:42:09'),
(12104, 0, 0, 1, 1202109070008, 'OCS21/365', '68', '66,199', 'Invoice No is OCS21/365 and Sales to Ranjith Selvamani', 1630953000, 1631013352, 1, '2021-09-07 16:45:52'),
(12105, 0, 0, 1, 1202109070009, 'OCS21/366', '68', '66,199', 'Invoice No is OCS21/366 and Sales to Infinity Global Planet Enterprises', 1630953000, 1631014533, 1, '2021-09-07 17:05:33'),
(12106, 50, 0, 4, 4202109060001, '', '126', '127', 'rtgs to sbi maq 40000+95000 in no-137  total amount 135000 obm-134173 trans-827', 1630866600, 1631072437, 1, '2021-09-08 09:10:37'),
(12107, 50, 0, 1, 1202109080001, 'OMG21/139', '127', '128,214', 'Invoice No is OMG21/139 and Sales to MOHINI', 1631039400, 1631077323, 1, '2021-09-08 10:32:03'),
(12108, 50, 0, 1, 1202109080001, 'OMG21/140', '127', '128,214', 'Invoice No is OMG21/140 and Sales to VASUDEV SHRIDHAR KAMALE', 1631039400, 1631081282, 1, '2021-09-08 11:38:02'),
(12109, 50, 0, 1, 1202109080001, 'OMG21/141', '127', '128,214', 'Invoice No is OMG21/141 and Sales to SAZZAD MAHAMUD MUKADAM', 1631039400, 1631081433, 1, '2021-09-08 11:40:33'),
(12110, 50, 0, 4, 4202109080001, '', '126', '127', 'rtgs to sbi maq in no-141', 1631039400, 1631092944, 1, '2021-09-08 14:52:24'),
(12111, 45, 0, 4, 4202109070001, '', '106', '107', 'Cash Deposit ', 1630953000, 1631092974, 1, '2021-09-08 14:52:54'),
(12112, 50, 0, 4, 4202109080002, '', '126', '127', 'rtgs to sbi maq in no-140', 1631039400, 1631093076, 1, '2021-09-08 14:54:36'),
(12113, 50, 0, 4, 4202109080003, '', '126', '127', 'cash to sbi maq  in no-138  139  total amount-135000 obm-127884 w/s-7116', 1631039400, 1631093186, 1, '2021-09-08 14:56:26'),
(12114, 48, 0, 4, 4202109070001, '', '118', '119', 'C/o FWS Credit for OBM Sales', 1630953000, 1631093290, 1, '2021-09-08 14:58:10'),
(12115, 0, 0, 4, 4202108260001, '', '67', '68', 'OCS21/295 Cash deposit IB Kottakuppam 7/9/2021', 1629916200, 1631093555, 1, '2021-09-08 15:02:35'),
(12116, 0, 0, 4, 4202108280001, '', '67', '68', 'OCS21/296 Cash Deposit SBI Karamana', 1630089000, 1631093657, 1, '2021-09-08 15:04:17'),
(12117, 0, 0, 4, 4202108280001, '', '67', '68', 'OCS21/297 Cash Deposit SBI Karamana', 1630089000, 1631093691, 1, '2021-09-08 15:04:51'),
(12118, 0, 0, 4, 4202108280001, '', '67', '68', 'OCS21/298 Cash Deposit SBI Karamana', 1630089000, 1631093732, 1, '2021-09-08 15:05:32'),
(12119, 0, 0, 4, 4202108280001, '', '67', '68', 'Cash Deposit IB Tharangambadi ODM21/299 & 300', 1630089000, 1631094223, 1, '2021-09-08 15:13:43'),
(12307, 0, 0, 4, 4202108280001, '', '67', '68', 'OCS21/296', 1630089000, 1632479305, 1, '2021-09-24 15:58:25'),
(12121, 0, 0, 4, 4202108280001, '', '67', '68', 'OCS21/301 Cash Deposit IB Tharngambadi', 1630089000, 1631094410, 1, '2021-09-08 15:16:50'),
(12122, 0, 0, 4, 4202108280001, '', '67', '68', 'OCS21/302 Cash Deposit IOB Velankanni 7/7/21', 1630089000, 1631094576, 1, '2021-09-08 15:19:36'),
(12123, 0, 0, 4, 4202108280001, '', '67', '68', 'OCS21/303 Cash Deposit IOB velankanni 154000', 1630089000, 1631094672, 1, '2021-09-08 15:21:12'),
(12124, 0, 0, 4, 4202108280001, '', '67', '68', 'OCS21/304 Cash Deposit IOB Velankanni 12/7/21', 1630089000, 1631094753, 1, '2021-09-08 15:22:33'),
(12125, 0, 0, 4, 4202108280001, '', '67', '68', 'OCS21/305 Cash deposit IOB Velankanni 16/7/21', 1630089000, 1631094842, 1, '2021-09-08 15:24:02'),
(12126, 0, 0, 4, 4202108280001, '', '67', '68', 'OCS21/306 Cash Deposit IOB Velankanni 154000 12/7/2021', 1630089000, 1631094975, 1, '2021-09-08 15:26:15'),
(12129, 0, 0, 1, 1202109080001, 'OCS21/367', '68', '66,199', 'Invoice No is OCS21/367 and Sales to Poulose S/o Ambrose', 1631039400, 1631099568, 1, '2021-09-08 16:42:48'),
(12128, 0, 0, 4, 4202108280001, '', '67', '68', 'OCS21/308 20000+(5times)14/7/21 15/7/21=58500', 1630089000, 1631097214, 1, '2021-09-08 16:03:34'),
(12130, 0, 0, 1, 1202109080002, 'OCS21/368', '68', '66,199', 'Invoice No is OCS21/368 and Sales to Justin D S/o Davidson', 1631039400, 1631099710, 1, '2021-09-08 16:45:10'),
(12131, 47, 0, 1, 1202109080001, 'ONK21/28', '115', '116,211', 'Invoice No is ONK21/28 and Sales to JOSE', 1631039400, 1631101670, 1, '2021-09-08 17:17:50'),
(12132, 50, 0, 1, 1202109090001, 'OMG21/142', '127', '128,214', 'Invoice No is OMG21/142 and Sales to Swan Aquatics', 1631125800, 1631193343, 1, '2021-09-09 18:45:43'),
(12133, 50, 0, 4, 4202109090001, '', '126', '127', 'rtgs to sbi maq  in no 142 78012 ', 1631125800, 1631203240, 1, '2021-09-09 21:30:40'),
(12134, 50, 0, 1, 1202109100001, 'OMG21/143', '127', '128,214', 'Invoice No is OMG21/143 and Sales to JAYRAJ DHARMA HEGDE', 1631212200, 1631253039, 1, '2021-09-10 11:20:39'),
(12135, 50, 0, 1, 1202109100001, 'OMG21/144', '127', '128,214', 'Invoice No is OMG21/144 and Sales to SURESH LAXMAN SOLANKI ', 1631212200, 1631253214, 1, '2021-09-10 11:23:34'),
(12136, 0, 0, 1, 1202109100001, 'OCS21/369', '68', '66,199', 'Invoice No is OCS21/369 and Sales to Cheroonhi Hameed S/o Muhammed Hameed', 1631212200, 1631256174, 1, '2021-09-10 12:12:54'),
(12137, 0, 0, 1, 1202109100002, 'OCS21/370', '68', '66,199', 'Invoice No is OCS21/370 and Sales to Haleel T P', 1631212200, 1631256436, 1, '2021-09-10 12:17:16'),
(12138, 47, 0, 1, 1202109100001, 'ONK21/29', '115', '116,211', 'Invoice No is ONK21/29 and Sales to Thathyuse Panipillai', 1631212200, 1631268815, 1, '2021-09-10 15:43:35'),
(12143, 0, 0, 1, 1202109110001, 'OCS21/371', '68', '66,199', 'Invoice No is OCS21/371 and Sales to Maria Dellas Vincent', 1631298600, 1631338228, 1, '2021-09-11 11:00:28'),
(12140, 47, 0, 4, 4202109100001, '', '114', '115', 'cash to bank', 1631212200, 1631273042, 1, '2021-09-10 16:54:02'),
(12141, 47, 0, 4, 4202109100002, '', '114', '115', 'ONK21/29 Cash deposit to vallavila wshp', 1631212200, 1631274792, 1, '2021-09-10 17:23:12'),
(12142, 46, 0, 4, 4202109100001, '', '110', '111', 'OPV21/41 CASH DEPOSIT SBI POOVAR', 1631212200, 1631274910, 1, '2021-09-10 17:25:10'),
(12144, 0, 0, 1, 1202109110002, 'OCS21/372', '68', '66,199', 'Invoice No is OCS21/372 and Sales to Reegan M S/o Martin', 1631298600, 1631338439, 1, '2021-09-11 11:03:59'),
(12145, 0, 0, 1, 1202109110003, 'OCS21/373', '68', '66,199', 'Invoice No is OCS21/373 and Sales to Francis Sekar D S/o Dhason', 1631298600, 1631338897, 1, '2021-09-11 11:11:37'),
(12146, 0, 0, 1, 1202109110004, 'OCS21/374', '68', '66,199', 'Invoice No is OCS21/374 and Sales to Antony Raj  James', 1631298600, 1631342637, 1, '2021-09-11 12:13:57'),
(12147, 39, 0, 1, 1202109110001, 'OVV21/57', '83', '84,203', 'Invoice No is OVV21/57 and Sales to SOOSAI ANTONY S/o SILUVAI PICHAI', 1631298600, 1631345436, 1, '2021-09-11 13:00:36'),
(12148, 0, 0, 1, 1202109110005, 'OCS21/375', '68', '66,199', 'Invoice No is OCS21/375 and Sales to Sahaya Ranjan Climanse', 1631298600, 1631349668, 1, '2021-09-11 14:11:08'),
(12149, 50, 0, 4, 4202109130001, '', '126', '127', 'cash to sbi maq kiran mumbai tota amount 170000 obm-159074 w/s-10926', 1631471400, 1631526001, 1, '2021-09-13 15:10:01'),
(12150, 0, 0, 1, 1202109130001, 'OCS21/376', '68', '66,199', 'Invoice No is OCS21/376 and Sales to Sugumar Mayakrishnan', 1631471400, 1631527130, 1, '2021-09-13 15:28:50'),
(12151, 45, 0, 4, 4202109130001, '', '106', '107', 'CASH TO SBI VZM', 1631471400, 1631528224, 1, '2021-09-13 15:47:04'),
(12152, 0, 0, 1, 1202109130002, 'OCS21/377', '68', '66,199', 'Invoice No is OCS21/377 and Sales to Ananthavel S/o Kaliyaperumal', 1631471400, 1631528390, 1, '2021-09-13 15:49:50'),
(12153, 0, 0, 1, 1202109130003, 'OCS21/378', '68', '66,199', 'Invoice No is OCS21/378 and Sales to SKUARE MARINE SOLUTIONS PRIVATE LIMITED', 1631471400, 1631528660, 1, '2021-09-13 15:54:20'),
(12154, 0, 0, 1, 1202109130004, 'OCS21/379', '68', '66,199', 'Invoice No is OCS21/379 and Sales to Moosa M  S/o Muhammed', 1631471400, 1631528890, 1, '2021-09-13 15:58:10'),
(12155, 39, 0, 4, 4202109130001, '', '82', '83', 'Deposited to bank for OBM sales INV No 57 CR No 1315', 1631471400, 1631535445, 1, '2021-09-13 17:47:25'),
(12156, 47, 0, 1, 1202109140001, 'ONK21/30', '115', '116,211', 'Invoice No is ONK21/30 and Sales to SUREESH', 1631557800, 1631588468, 1, '2021-09-14 08:31:08'),
(12157, 47, 0, 1, 1202109140002, 'ONK21/31', '115', '116,211', 'Invoice No is ONK21/31 and Sales to RAJU', 1631557800, 1631588872, 1, '2021-09-14 08:37:52'),
(12158, 47, 0, 1, 1202109140003, 'ONK21/32', '115', '116,211', 'Invoice No is ONK21/32 and Sales to Jose', 1631557800, 1631595673, 1, '2021-09-14 10:31:13'),
(12159, 49, 0, 1, 1202109140001, 'OAP21/17', '123', '124,213', 'Invoice No is OAP21/17 and Sales to SEELAN', 1631557800, 1631596018, 1, '2021-09-14 10:36:58'),
(12160, 47, 0, 4, 4202109140001, '', '114', '115', 'cash to bank', 1631557800, 1631602015, 1, '2021-09-14 12:16:55'),
(12161, 47, 0, 4, 4202109140002, '', '114', '115', 'cash to bank', 1631557800, 1631602052, 1, '2021-09-14 12:17:32'),
(12163, 0, 0, 1, 1202109150002, 'OCS21/381', '68', '66,199', 'Invoice No is OCS21/381 and Sales to Soosai Mariyan Arulappan', 1631644200, 1631696728, 1, '2021-09-15 14:35:28'),
(12164, 0, 0, 1, 1202109150003, 'OCS21/382', '68', '66,199', 'Invoice No is OCS21/382 and Sales to Bellarmin Siluvaidhason', 1631644200, 1631697192, 1, '2021-09-15 14:43:12'),
(12165, 0, 0, 1, 1202109150004, 'OCS21/383', '68', '66,199', 'Invoice No is OCS21/383 and Sales to Renjish Kumar', 1631644200, 1631697431, 1, '2021-09-15 14:47:11'),
(12166, 0, 0, 1, 1202109150005, 'OCS21/384', '68', '66,199', 'Invoice No is OCS21/384 and Sales to Berkmans Sabariyar', 1631644200, 1631700124, 1, '2021-09-15 15:32:04'),
(12167, 45, 0, 4, 4202109150001, '', '106', '107', 'CASH TO BANK DEPOSIT SBI VIZHINJAM...', 1631644200, 1631710260, 1, '2021-09-15 18:21:00'),
(12168, 50, 0, 1, 1202109150001, 'OMG21/145', '127', '128,214', 'Invoice No is OMG21/145 and Sales to Swan Aquatics', 1631644200, 1631711626, 1, '2021-09-15 18:43:46'),
(12169, 50, 0, 1, 1202109160001, 'OMG21/146', '127', '128,214', 'Invoice No is OMG21/146 and Sales to HARI MAHADEV LUMAJI', 1631730600, 1631755293, 1, '2021-09-16 06:51:33'),
(12170, 50, 0, 1, 1202109160001, 'OMG21/147', '127', '128,214', 'Invoice No is OMG21/147 and Sales to SANDIP SANTOSH TANDEL', 1631730600, 1631755578, 1, '2021-09-16 06:56:18'),
(12171, 50, 0, 4, 4202109160001, '', '126', '127', 'RTGS TO SBI MAQ IN NO-146 TOTAL AMOUNT-48850 OBM-48347  TRANS-503', 1631730600, 1631755760, 1, '2021-09-16 06:59:20'),
(12172, 50, 0, 4, 4202109160002, '', '126', '127', 'RTGS TO SBI MAQ IN NO-147 TOPTAL AMOUNT-48850 OBM-48347 TRANS-503', 1631730600, 1631755826, 1, '2021-09-16 07:00:26'),
(12173, 49, 0, 4, 4202109160001, '', '122', '123', 'CASH DEPOSITED', 1631730600, 1631774518, 1, '2021-09-16 12:11:58'),
(12174, 0, 0, 1, 1202109170001, 'OCS21/385', '68', '66,199', 'Invoice No is OCS21/385 and Sales to Vargeese Pathrose', 1631817000, 1631858581, 1, '2021-09-17 11:33:01'),
(12175, 50, 0, 4, 4202109160003, '', '126', '127', 'rtgs to sbi maq 47432 in no-145', 1631730600, 1631858808, 1, '2021-09-17 11:36:48'),
(12176, 0, 0, 1, 1202109170002, 'OCS21/386', '68', '66,199', 'Invoice No is OCS21/386 and Sales to Raj Yeliyas Tasnevis Anthon', 1631817000, 1631859339, 1, '2021-09-17 11:45:39'),
(12177, 49, 0, 1, 1202109170001, 'OAP21/18', '123', '124,213', 'Invoice No is OAP21/18 and Sales to HASHIM', 1631817000, 1631859688, 1, '2021-09-17 11:51:28'),
(12178, 0, 0, 1, 1202109170003, 'OCS21/387', '68', '66,199', 'Invoice No is OCS21/387 and Sales to Siluvayyan A', 1631817000, 1631860150, 1, '2021-09-17 11:59:10'),
(12179, 42, 0, 1, 1202109170001, 'OAG21/26', '95', '96,206', 'Invoice No is OAG21/26 and Sales to WILSON.', 1631817000, 1631862423, 1, '2021-09-17 12:37:03'),
(12180, 43, 0, 1, 1202109170001, 'OMN21/21', '99', '100,207', 'Invoice No is OMN21/21 and Sales to Saglin S', 1631817000, 1631862670, 1, '2021-09-17 12:41:10'),
(12181, 0, 0, 1, 1202109170004, 'OCS21/388', '68', '66,199', 'Invoice No is OCS21/388 and Sales to Sadam Jakub Luchani', 1631817000, 1631872689, 1, '2021-09-17 15:28:09'),
(12182, 42, 0, 4, 4202109170001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor. CR-No-150.', 1631817000, 1631874762, 1, '2021-09-17 16:02:42'),
(12183, 0, 0, 1, 1202109180001, 'OCS21/389', '68', '66,199', 'Invoice No is OCS21/389 and Sales to Anantharaj Singaravel', 1631903400, 1631945996, 1, '2021-09-18 11:49:56'),
(12184, 0, 0, 1, 1202109180002, 'OCS21/390', '68', '66,199', 'Invoice No is OCS21/390 and Sales to Anantharaj Singaravel', 1631903400, 1631946256, 1, '2021-09-18 11:54:16'),
(12185, 0, 0, 1, 1202109180003, 'OCS21/391', '68', '66,199', 'Invoice No is OCS21/391 and Sales to Shyam Babayya Kharade', 1631903400, 1631955153, 1, '2021-09-18 14:22:33'),
(12186, 0, 0, 1, 1202109180004, 'OCS21/392', '68', '66,199', 'Invoice No is OCS21/392 and Sales to Sumeet Krishna Kirloskar', 1631903400, 1631955355, 1, '2021-09-18 14:25:55'),
(12187, 0, 0, 1, 1202109180005, 'OCS21/393', '68', '66,199', 'Invoice No is OCS21/393 and Sales to Chandrakant M kirloskar', 1631903400, 1631955541, 1, '2021-09-18 14:29:01'),
(12188, 50, 0, 1, 1202109180001, 'OMG21/148', '127', '128,214', 'Invoice No is OMG21/148 and Sales to FREDDY LAWRENCE FALCON', 1631903400, 1631956729, 1, '2021-09-18 14:48:49'),
(12189, 0, 0, 1, 1202109180006, 'OCS21/394', '68', '66,199', 'Invoice No is OCS21/394 and Sales to A .Arun Kumar S/o Arul', 1631903400, 1631957300, 1, '2021-09-18 14:58:20');
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
(12190, 0, 0, 1, 1202109180007, 'OCS21/395', '68', '66,199', 'Invoice No is OCS21/395 and Sales to A .Arun Kumar S/o Arul', 1631903400, 1631957453, 1, '2021-09-18 15:00:53'),
(12191, 0, 0, 1, 1202109180008, 'OCS21/396', '68', '66,199', 'Invoice No is OCS21/396 and Sales to Abdulgani Mohamed Hamdulay', 1631903400, 1631958349, 1, '2021-09-18 15:15:49'),
(12192, 0, 0, 1, 1202109180009, 'OCS21/397', '68', '66,199', 'Invoice No is OCS21/397 and Sales to Silambarasan  S/o Mariappan', 1631903400, 1631960983, 1, '2021-09-18 15:59:43'),
(12193, 0, 0, 1, 1202109180010, 'OCS21/398', '68', '66,199', 'Invoice No is OCS21/398 and Sales to Vijayarangam S/o Apparasu', 1631903400, 1631961146, 1, '2021-09-18 16:02:26'),
(12194, 0, 0, 1, 1202109180011, 'OCS21/399', '68', '66,199', 'Invoice No is OCS21/399 and Sales to Kabilan Kathavarayan', 1631903400, 1631961392, 1, '2021-09-18 16:06:32'),
(12195, 0, 0, 1, 1202109180012, 'OCS21/400', '68', '66,199', 'Invoice No is OCS21/400 and Sales to Mahendran Nagamutthu', 1631903400, 1631961592, 1, '2021-09-18 16:09:52'),
(12196, 0, 0, 1, 1202109180013, 'OCS21/401', '68', '66,199', 'Invoice No is OCS21/401 and Sales to Rethina Vel S/o Arumugam', 1631903400, 1631962113, 1, '2021-09-18 16:18:33'),
(12197, 43, 0, 4, 4202109170001, '', '98', '99', 'OMN21/21  Cash Deposit SBI Marianadu', 1631817000, 1631963333, 1, '2021-09-18 16:38:53'),
(12198, 51, 0, 4, 4202106060001, '', '1884', '1605', '19800', 1622917800, 1631963462, 1, '2021-09-18 16:41:02'),
(12199, 50, 0, 4, 4202109180001, '', '126', '127', 'rtgs to sbi maq 26500+48000 in no-148', 1631903400, 1631973649, 1, '2021-09-18 19:30:49'),
(12200, 0, 0, 1, 1202109200001, 'OCS21/402', '68', '66,199', 'Invoice No is OCS21/402 and Sales to The Western Precision Instruments Emporium', 1632076200, 1632119111, 1, '2021-09-20 11:55:11'),
(12201, 0, 0, 1, 1202109200002, 'OCS21/403', '68', '66,199', 'Invoice No is OCS21/403 and Sales to The Western Precision Instruments Emporium', 1632076200, 1632119561, 1, '2021-09-20 12:02:41'),
(12202, 0, 0, 1, 1202109200003, 'OCS21/404', '68', '66,199', 'Invoice No is OCS21/404 and Sales to The Western Precision Instruments Emporium', 1632076200, 1632119987, 1, '2021-09-20 12:09:47'),
(12203, 0, 0, 1, 1202109200004, 'OCS21/405', '68', '66,199', 'Invoice No is OCS21/405 and Sales to The Western Precision Instruments Emporium', 1632076200, 1632121250, 1, '2021-09-20 12:30:50'),
(12204, 0, 0, 1, 1202109200005, 'OCS21/406', '68', '66,199', 'Invoice No is OCS21/406 and Sales to The Western Precision Instruments Emporium', 1632076200, 1632121448, 1, '2021-09-20 12:34:08'),
(12205, 0, 0, 1, 1202109200006, 'OCS21/407', '68', '66,199', 'Invoice No is OCS21/407 and Sales to The Western Precision Instruments Emporium', 1632076200, 1632123587, 1, '2021-09-20 13:09:47'),
(12206, 0, 0, 1, 1202109200007, 'OCS21/408', '68', '66,199', 'Invoice No is OCS21/408 and Sales to Clement S/o Joseph', 1632076200, 1632124463, 1, '2021-09-20 13:24:23'),
(12207, 0, 0, 1, 1202109200008, 'OCS21/409', '68', '66,199', 'Invoice No is OCS21/409 and Sales to Ramesh Jnaneshwar Pednekar', 1632076200, 1632127784, 1, '2021-09-20 14:19:44'),
(12208, 0, 0, 1, 1202109200009, 'OCS21/410', '68', '66,199', 'Invoice No is OCS21/410 and Sales to Laxmi jaji Honna Durgekar', 1632076200, 1632128482, 1, '2021-09-20 14:31:22'),
(12209, 0, 0, 1, 1202109200010, 'OCS21/411', '68', '66,199', 'Invoice No is OCS21/411 and Sales to Kuppusamy Thangavel', 1632076200, 1632130982, 1, '2021-09-20 15:13:02'),
(12210, 0, 0, 1, 1202109200011, 'OCS21/412', '68', '66,199', 'Invoice No is OCS21/412 and Sales to Raji S/o Pakkirisamy', 1632076200, 1632131180, 1, '2021-09-20 15:16:20'),
(12211, 0, 0, 1, 1202109200012, 'OCS21/413', '68', '66,199', 'Invoice No is OCS21/413 and Sales to Sankar Arumugam', 1632076200, 1632131402, 1, '2021-09-20 15:20:02'),
(12212, 0, 0, 1, 1202109200013, 'OCS21/414', '68', '66,199', 'Invoice No is OCS21/414 and Sales to Senthil Kumar S/o Ramasamy', 1632076200, 1632131555, 1, '2021-09-20 15:22:35'),
(12213, 0, 0, 1, 1202109200014, 'OCS21/415', '68', '66,199', 'Invoice No is OCS21/415 and Sales to Senthil Kumar S/o Ramasamy', 1632076200, 1632131815, 1, '2021-09-20 15:26:55'),
(12214, 50, 0, 1, 1202109200001, 'OMG21/149', '127', '128,214', 'Invoice No is OMG21/149 and Sales to VIDNAY DYANESHWAR DAILE', 1632076200, 1632132849, 1, '2021-09-20 15:44:09'),
(12215, 0, 0, 1, 1202109200015, 'OCS21/416', '68', '66,199', 'Invoice No is OCS21/416 and Sales to M/s. Ameya Agencies', 1632076200, 1632136366, 1, '2021-09-20 16:42:46'),
(12216, 0, 0, 1, 1202109210001, 'OCS21/417', '68', '66,199', 'Invoice No is OCS21/417 and Sales to Balaraman Balu', 1632162600, 1632205495, 1, '2021-09-21 11:54:55'),
(12217, 0, 0, 1, 1202109210002, 'OCS21/418', '68', '66,199', 'Invoice No is OCS21/418 and Sales to Sahaya Moris R', 1632162600, 1632205871, 1, '2021-09-21 12:01:11'),
(12218, 0, 0, 1, 1202109210003, 'OCS21/419', '68', '66,199', 'Invoice No is OCS21/419 and Sales to Jayaseelan L S/o Lawrence', 1632162600, 1632206135, 1, '2021-09-21 12:05:35'),
(12219, 0, 0, 1, 1202109210004, 'OCS21/420', '68', '66,199', 'Invoice No is OCS21/420 and Sales to Goshman Gnaprakasan', 1632162600, 1632206769, 1, '2021-09-21 12:16:09'),
(12220, 50, 0, 1, 1202109210001, 'OMG21/150', '127', '128,214', 'Invoice No is OMG21/150 and Sales to RATNAPRABHA JAYWANT CHAMBE', 1632162600, 1632209666, 1, '2021-09-21 13:04:26'),
(12221, 45, 0, 1, 1202109210001, 'OVZ21/116', '107', '108,209', 'Invoice No is OVZ21/116 and Sales to JONAS', 1632162600, 1632210351, 1, '2021-09-21 13:15:51'),
(12222, 0, 0, 1, 1202109210005, 'OCS21/421', '68', '66,199', 'Invoice No is OCS21/421 and Sales to Manikandan S/o Senthilvel', 1632162600, 1632210905, 1, '2021-09-21 13:25:05'),
(12223, 0, 0, 1, 1202109210006, 'OCS21/422', '68', '66,199', 'Invoice No is OCS21/422 and Sales to Rajesh Vijay Pamak', 1632162600, 1632212396, 1, '2021-09-21 13:49:56'),
(12224, 0, 0, 1, 1202109210007, 'OCS21/423', '68', '66,199', 'Invoice No is OCS21/423 and Sales to John Bosco Siluvai Iruthaiyam', 1632162600, 1632213152, 1, '2021-09-21 14:02:32'),
(12226, 0, 0, 1, 1202109210008, 'OCS21/424', '68', '66,199', 'Invoice No is OCS21/424 and Sales to Jesus Vino Kumar Anthony Adimai', 1632162600, 1632215555, 1, '2021-09-21 14:42:35'),
(12227, 45, 0, 1, 1202109210002, 'OVZ21/117', '107', '108,209', 'Invoice No is OVZ21/117 and Sales to Sahaya Rajin S', 1632162600, 1632216498, 1, '2021-09-21 14:58:18'),
(12228, 50, 0, 4, 4202109200001, '', '126', '127', 'RTGS TO SBI MAQ IN NO-149 TOTAL AMOUNT-48850 OBM-48347  TRANS-503', 1632076200, 1632216589, 1, '2021-09-21 14:59:49'),
(12229, 50, 0, 4, 4202109210001, '', '126', '127', 'RTGS TO SBI MAQ IN NO-150 TOTAL AMOUNT-48850  OBM-48347 TRANS-503', 1632162600, 1632216749, 1, '2021-09-21 15:02:29'),
(12230, 0, 0, 1, 1202109210009, 'OCS21/425', '68', '66,199', 'Invoice No is OCS21/425 and Sales to Antony S/o Mathias', 1632162600, 1632217119, 1, '2021-09-21 15:08:39'),
(12231, 45, 0, 4, 4202109210001, '', '106', '107', 'OVZ21/117 C/o KDFSF Credit for OBM Sale Muttom Wshp', 1632162600, 1632217401, 1, '2021-09-21 15:13:21'),
(12232, 0, 0, 1, 1202109210010, 'OCS21/426', '68', '66,199', 'Invoice No is OCS21/426 and Sales to Tharmadurai Karunakaran', 1632162600, 1632218021, 1, '2021-09-21 15:23:41'),
(12233, 48, 0, 1, 1202109210001, 'OKL21/25', '119', '120,212', 'Invoice No is OKL21/25 and Sales to REMJITH', 1632162600, 1632220759, 1, '2021-09-21 16:09:19'),
(12234, 0, 0, 1, 1202109210011, 'OCS21/427', '68', '66,199', 'Invoice No is OCS21/427 and Sales to Sahaya Ajian Henry', 1632162600, 1632221357, 1, '2021-09-21 16:19:17'),
(12235, 48, 0, 1, 1202109210002, 'OKL21/26', '119', '120,212', 'Invoice No is OKL21/26 and Sales to John G  S/O George Cruz  ', 1632162600, 1632221377, 1, '2021-09-21 16:19:37'),
(12236, 0, 0, 1, 1202109210012, 'OCS21/428', '68', '66,199', 'Invoice No is OCS21/428 and Sales to Arokkiya Penitten Susai Rathinam', 1632162600, 1632221811, 1, '2021-09-21 16:26:51'),
(12238, 48, 0, 1, 1202109210004, 'OKL21/28', '119', '120,212', 'Invoice No is OKL21/28 and Sales to Soman S/o Amararjunan', 1632162600, 1632222750, 1, '2021-09-21 16:42:31'),
(12239, 48, 0, 1, 1202109210005, 'OKL21/29', '119', '120,212', 'Invoice No is OKL21/29 and Sales to Shiju L', 1632162600, 1632222899, 1, '2021-09-21 16:44:59'),
(12240, 0, 0, 1, 1202109210013, 'OCS21/429', '68', '66,199', 'Invoice No is OCS21/429 and Sales to A Kurusanthony S/o Anthony Cruz', 1632162600, 1632223417, 1, '2021-09-21 16:53:37'),
(12241, 48, 0, 1, 1202109210006, 'OKL21/30', '119', '120,212', 'Invoice No is OKL21/30 and Sales to Chandrasenan', 1632162600, 1632223550, 1, '2021-09-21 16:55:50'),
(12242, 46, 0, 1, 1202109220001, 'OPV21/47', '111', '112,210', 'Invoice No is OPV21/47 and Sales to Siju L', 1632249000, 1632279421, 1, '2021-09-22 08:27:01'),
(12243, 46, 0, 1, 1202109220002, 'OPV21/48', '111', '112,210', 'Invoice No is OPV21/48 and Sales to George', 1632249000, 1632280201, 1, '2021-09-22 08:40:01'),
(12245, 0, 0, 1, 1202109220001, 'OCS21/430', '68', '66,199', 'Invoice No is OCS21/430 and Sales to Ganeshmfg Private Limited', 1632249000, 1632291259, 1, '2021-09-22 11:44:19'),
(12246, 0, 0, 1, 1202109220002, 'OCS21/431', '68', '66,199', 'Invoice No is OCS21/431 and Sales to Sai Gensets Pvt Ltd', 1632249000, 1632291346, 1, '2021-09-22 11:45:46'),
(12247, 45, 0, 4, 4202109220001, '', '106', '107', 'cash to sbi vzm', 1632249000, 1632293517, 1, '2021-09-22 12:21:57'),
(12248, 45, 0, 1, 1202109220001, 'OVZ21/118', '107', '108,209', 'Invoice No is OVZ21/118 and Sales to ARULDASAN J', 1632249000, 1632297388, 1, '2021-09-22 13:26:28'),
(12249, 42, 0, 1, 1202109220001, 'OAG21/27', '95', '96,206', 'Invoice No is OAG21/27 and Sales to NASSAR.', 1632249000, 1632303705, 1, '2021-09-22 15:11:45'),
(12250, 42, 0, 1, 1202109220002, 'OAG21/28', '95', '96,206', 'Invoice No is OAG21/28 and Sales to BASHEER.', 1632249000, 1632304740, 1, '2021-09-22 15:29:00'),
(12251, 42, 0, 4, 4202109220001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor, CR-No-151,152.', 1632249000, 1632305483, 1, '2021-09-22 15:41:23'),
(12254, 48, 0, 4, 4202109220001, '', '118', '119', 'Cash Deposit SBI Kollam Civil station', 1632249000, 1632306844, 1, '2021-09-22 16:04:04'),
(12253, 48, 0, 4, 4202109210001, '', '118', '119', 'Cash Deposit SBI Karamana 16/9/21-316000 + 21/9/21-100000/-', 1632162600, 1632306630, 1, '2021-09-22 16:00:30'),
(12255, 0, 0, 1, 1202109230001, 'OCS21/432', '68', '66,199', 'Invoice No is OCS21/432 and Sales to Subash A S/o Augastin', 1632335400, 1632377659, 1, '2021-09-23 11:44:19'),
(12256, 0, 0, 1, 1202109230002, 'OCS21/433', '68', '66,199', 'Invoice No is OCS21/433 and Sales to Arichndran', 1632335400, 1632377824, 1, '2021-09-23 11:47:04'),
(12257, 0, 0, 1, 1202109230003, 'OCS21/434', '68', '66,199', 'Invoice No is OCS21/434 and Sales to Yesudhas Albarnas', 1632335400, 1632378010, 1, '2021-09-23 11:50:10'),
(12258, 0, 0, 1, 1202109230004, 'OCS21/435', '68', '66,199', 'Invoice No is OCS21/435 and Sales to M/s. Cleghorn Motors', 1632335400, 1632379008, 1, '2021-09-23 12:06:48'),
(12259, 0, 0, 1, 1202109230005, 'OCS21/436', '68', '66,199', 'Invoice No is OCS21/436 and Sales to Rajesh Aiya', 1632335400, 1632379114, 1, '2021-09-23 12:08:34'),
(12260, 0, 0, 1, 1202109230006, 'OCS21/437', '68', '66,199', 'Invoice No is OCS21/437 and Sales to Dashrath Jagan Mangela', 1632335400, 1632379319, 1, '2021-09-23 12:11:59'),
(12261, 0, 0, 1, 1202109230007, 'OCS21/438', '68', '66,199', 'Invoice No is OCS21/438 and Sales to Yesudhas Albarnas', 1632335400, 1632380611, 1, '2021-09-23 12:33:31'),
(12262, 0, 0, 1, 1202109230008, 'OCS21/439', '68', '66,199', 'Invoice No is OCS21/439 and Sales to Chinnathambi  Subramaniyan', 1632335400, 1632380917, 1, '2021-09-23 12:38:37'),
(12263, 0, 0, 1, 1202109230009, 'OCS21/440', '68', '66,199', 'Invoice No is OCS21/440 and Sales to Arul Rajamanickam', 1632335400, 1632381686, 1, '2021-09-23 12:51:26'),
(12264, 0, 0, 1, 1202109230010, 'OCS21/441', '68', '66,199', 'Invoice No is OCS21/441 and Sales to Neelamegam Pakkirisamy', 1632335400, 1632382792, 1, '2021-09-23 13:09:52'),
(12265, 0, 0, 1, 1202109230011, 'OCS21/442', '68', '66,199', 'Invoice No is OCS21/442 and Sales to Neelamegam Pakkirisamy', 1632335400, 1632383030, 1, '2021-09-23 13:13:50'),
(12266, 0, 0, 1, 1202109230012, 'OCS21/443', '68', '66,199', 'Invoice No is OCS21/443 and Sales to Ganeshkumar  G', 1632335400, 1632383605, 1, '2021-09-23 13:23:25'),
(12267, 0, 0, 1, 1202109230013, 'OCS21/444', '68', '66,199', 'Invoice No is OCS21/444 and Sales to Prasanth Pnneerselvam', 1632335400, 1632384988, 1, '2021-09-23 13:46:28'),
(12268, 0, 0, 1, 1202109230014, 'OCS21/445', '68', '66,199', 'Invoice No is OCS21/445 and Sales to Vijendiran  N', 1632335400, 1632385473, 1, '2021-09-23 13:54:33'),
(12269, 0, 0, 1, 1202109230015, 'OCS21/446', '68', '66,199', 'Invoice No is OCS21/446 and Sales to Narayanan', 1632335400, 1632387271, 1, '2021-09-23 14:24:31'),
(12270, 0, 0, 1, 1202109230016, 'OCS21/447', '68', '66,199', 'Invoice No is OCS21/447 and Sales to Subramaniyan Edumban', 1632335400, 1632387632, 1, '2021-09-23 14:30:32'),
(12271, 0, 0, 1, 1202109230017, 'OCS21/448', '68', '66,199', 'Invoice No is OCS21/448 and Sales to Vijayabalan Narayanasamy', 1632335400, 1632387977, 1, '2021-09-23 14:36:17'),
(12272, 0, 0, 1, 1202109230018, 'OCS21/449', '68', '66,199', 'Invoice No is OCS21/449 and Sales to Selvakumar Subramaniyan', 1632335400, 1632388248, 1, '2021-09-23 14:40:48'),
(12273, 0, 0, 1, 1202109230019, 'OCS21/450', '68', '66,199', 'Invoice No is OCS21/450 and Sales to Pakiyaraj Govindasamy', 1632335400, 1632388809, 1, '2021-09-23 14:50:09'),
(12275, 0, 0, 1, 1202109230020, 'OCS21/451', '68', '66,199', 'Invoice No is OCS21/451 and Sales to Raj Lakshmanan', 1632335400, 1632392520, 1, '2021-09-23 15:52:00'),
(12276, 0, 0, 1, 1202109230021, 'OCS21/452', '68', '66,199', 'Invoice No is OCS21/452 and Sales to Mahendran Selvaraj', 1632335400, 1632392997, 1, '2021-09-23 15:59:57'),
(12277, 0, 0, 1, 1202109230022, 'OCS21/453', '68', '66,199', 'Invoice No is OCS21/453 and Sales to Bakkiyaraj Balaiyan', 1632335400, 1632393218, 1, '2021-09-23 16:03:38'),
(12278, 0, 0, 1, 1202109230023, 'OCS21/454', '68', '66,199', 'Invoice No is OCS21/454 and Sales to Subbaiyan Samikannu', 1632335400, 1632393587, 1, '2021-09-23 16:09:47'),
(12279, 0, 0, 1, 1202109230024, 'OCS21/455', '68', '66,199', 'Invoice No is OCS21/455 and Sales to Chinnathambi Subramaniyan', 1632335400, 1632393754, 1, '2021-09-23 16:12:34'),
(12280, 0, 0, 1, 1202109230025, 'OCS21/456', '68', '66,199', 'Invoice No is OCS21/456 and Sales to Kalaimani S/o Lakshamanan', 1632335400, 1632394137, 1, '2021-09-23 16:18:57'),
(12281, 45, 0, 1, 1202109230001, 'OVZ21/119', '107', '108,209', 'Invoice No is OVZ21/119 and Sales to CHRISTHOPU', 1632335400, 1632405341, 1, '2021-09-23 19:25:41'),
(12282, 45, 0, 1, 1202109230002, 'OVZ21/120', '107', '108,209', 'Invoice No is OVZ21/120 and Sales to SHAJI', 1632335400, 1632405609, 1, '2021-09-23 19:30:09'),
(12283, 49, 0, 1, 1202109240001, 'OAP21/19', '123', '124,213', 'Invoice No is OAP21/19 and Sales to SAJEEVAN VM', 1632421800, 1632458131, 1, '2021-09-24 10:05:31'),
(12284, 45, 0, 1, 1202109240001, 'OVZ21/121', '107', '108,209', 'Invoice No is OVZ21/121 and Sales to SAMUAL S', 1632421800, 1632460951, 1, '2021-09-24 10:52:31'),
(12285, 0, 0, 1, 1202109240001, 'OCS21/457', '68', '66,199', 'Invoice No is OCS21/457 and Sales to Muthuraman Munusamy', 1632421800, 1632466565, 1, '2021-09-24 12:26:05'),
(12286, 0, 0, 1, 1202109240002, 'OCS21/458', '68', '66,199', 'Invoice No is OCS21/458 and Sales to Muthuraman Munusamy', 1632421800, 1632466697, 1, '2021-09-24 12:28:17'),
(12287, 0, 0, 1, 1202109240003, 'OCS21/459', '68', '66,199', 'Invoice No is OCS21/459 and Sales to Ranjith Selvamani', 1632421800, 1632467159, 1, '2021-09-24 12:35:59'),
(12288, 0, 0, 1, 1202109240004, 'OCS21/460', '68', '66,199', 'Invoice No is OCS21/460 and Sales to Arumugam Rathinasamy', 1632421800, 1632467361, 1, '2021-09-24 12:39:21'),
(12289, 0, 0, 1, 1202109240005, 'OCS21/461', '68', '66,199', 'Invoice No is OCS21/461 and Sales to Sivaperumal', 1632421800, 1632467560, 1, '2021-09-24 12:42:40'),
(12290, 0, 0, 1, 1202109240006, 'OCS21/462', '68', '66,199', 'Invoice No is OCS21/462 and Sales to Kalamani Selvaraj', 1632421800, 1632467700, 1, '2021-09-24 12:45:00'),
(12291, 0, 0, 1, 1202109240007, 'OCS21/463', '68', '66,199', 'Invoice No is OCS21/463 and Sales to Murugaiyan Chithravel', 1632421800, 1632467854, 1, '2021-09-24 12:47:34'),
(12292, 0, 0, 1, 1202109240008, 'OCS21/464', '68', '66,199', 'Invoice No is OCS21/464 and Sales to Andiyappan Selvaraj', 1632421800, 1632468263, 1, '2021-09-24 12:54:23'),
(12293, 0, 0, 1, 1202109240009, 'OCS21/465', '68', '66,199', 'Invoice No is OCS21/465 and Sales to Ananthavel Mariyappan', 1632421800, 1632468469, 1, '2021-09-24 12:57:49'),
(12294, 0, 0, 1, 1202109240010, 'OCS21/466', '68', '66,199', 'Invoice No is OCS21/466 and Sales to Karthick S/o Perumal', 1632421800, 1632468600, 1, '2021-09-24 13:00:00'),
(12295, 0, 0, 1, 1202109240011, 'OCS21/467', '68', '66,199', 'Invoice No is OCS21/467 and Sales to Sarathkumar Gopal', 1632421800, 1632468720, 1, '2021-09-24 13:02:00'),
(12296, 0, 0, 1, 1202109240012, 'OCS21/468', '68', '66,199', 'Invoice No is OCS21/468 and Sales to Ganavel Subramaniyan', 1632421800, 1632468886, 1, '2021-09-24 13:04:46'),
(12297, 0, 0, 1, 1202109240013, 'OCS21/469', '68', '66,199', 'Invoice No is OCS21/469 and Sales to Sabari S/o Govindharaj', 1632421800, 1632469093, 1, '2021-09-24 13:08:13'),
(12298, 0, 0, 1, 1202109240014, 'OCS21/470', '68', '66,199', 'Invoice No is OCS21/470 and Sales to Vairakannu Subramaniyan', 1632421800, 1632473375, 1, '2021-09-24 14:19:35'),
(12299, 0, 0, 4, 4202108280001, '', '67', '68', 'OCS21/307 Cash Deposit 28/8/21=99500+58000', 1630089000, 1632478359, 1, '2021-09-24 15:42:39'),
(12300, 0, 0, 4, 4202108280001, '', '67', '68', 'OCS21/309 Cash Deposit SBI Karamana', 1630089000, 1632478450, 1, '2021-09-24 15:44:10'),
(12301, 0, 0, 4, 4202108280001, '', '67', '68', 'OCS21/310 Cash Deposit SBI karamana', 1630089000, 1632478516, 1, '2021-09-24 15:45:16'),
(12306, 0, 0, 4, 4202108280001, '', '67', '68', 'OCS21/311 Cash Deposit IB Tharmngambadi', 1630089000, 1632479132, 1, '2021-09-24 15:55:32'),
(12303, 0, 0, 4, 4202108280001, '', '67', '68', 'OCS21/312 Cash Deposit SBI Kollemkode 26/8/2021 124500', 1630089000, 1632478761, 1, '2021-09-24 15:49:21'),
(12304, 0, 0, 4, 4202108290001, '', '67', '68', 'OCS21/313 Cash Deposit IOB Velankanni 3/8/21=150000(331820)+ 13/8/21-15100 (152600)', 1630175400, 1632478832, 1, '2021-09-24 15:50:32'),
(12305, 42, 0, 1, 1202109240001, 'OAG21/29', '95', '96,206', 'Invoice No is OAG21/29 and Sales to VINOD ANTONY', 1632421800, 1632478928, 1, '2021-09-24 15:52:08'),
(12308, 0, 0, 4, 4202108300001, '', '67', '68', 'OCS21/314 Rec no 25278', 1630261800, 1632480906, 1, '2021-09-24 16:25:06'),
(12309, 0, 0, 4, 4202108300001, '', '67', '68', 'OCS21/315 Cash Deposit 16/7/21=150000(240000) IOB Velankanni+31/8/21=15100(710300)IB tharangambadi', 1630261800, 1632481467, 1, '2021-09-24 16:34:27'),
(12310, 0, 0, 4, 4202108300001, '', '67', '68', 'OCS21/316 Cash Deposit IB Tharngambadi 17/8/21-70000(194300)95100(710300)31/8/21', 1630261800, 1632481643, 1, '2021-09-24 16:37:23'),
(12311, 0, 0, 4, 4202108300001, '', '67', '68', 'OCS21/317 Cash Deposit IOB Velankanni 20/7=50000+2/8=90000+27/8-25100', 1630261800, 1632481888, 1, '2021-09-24 16:41:28'),
(12312, 0, 0, 4, 4202108310001, '', '67', '68', 'OCS21/318 Rec no 25279', 1630348200, 1632482002, 1, '2021-09-24 16:43:22'),
(12313, 0, 0, 4, 4202108310001, '', '67', '68', 'OCS21/319 Cash Deposit SBI Enayam', 1630348200, 1632482125, 1, '2021-09-24 16:45:25'),
(12314, 50, 0, 1, 1202109250001, 'OMG21/151', '127', '128,214', 'Invoice No is OMG21/151 and Sales to Swan Aquatics', 1632508200, 1632548922, 1, '2021-09-25 11:18:42'),
(12315, 0, 0, 1, 1202109250001, 'OCS21/471', '68', '66,199', 'Invoice No is OCS21/471 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1632508200, 1632557055, 1, '2021-09-25 13:34:15'),
(12316, 0, 0, 1, 1202109250002, 'OCS21/472', '68', '66,199', 'Invoice No is OCS21/472 and Sales to M/s. Ameya Agencies', 1632508200, 1632565114, 1, '2021-09-25 15:48:34'),
(12317, 50, 0, 1, 1202109250001, 'OMG21/152', '127', '128,214', 'Invoice No is OMG21/152 and Sales to ABDUL KHADAR MUJAWAR', 1632508200, 1632575082, 1, '2021-09-25 18:34:42'),
(12318, 50, 0, 1, 1202109270001, 'OMG21/153', '127', '128,214', 'Invoice No is OMG21/153 and Sales to SUCHITA SADASHIV KHADAPKAR', 1632681000, 1632737350, 1, '2021-09-27 15:39:10'),
(12319, 45, 0, 4, 4202109240001, '', '106', '107', 'Cash Deposit', 1632421800, 1632759985, 1, '2021-09-27 21:56:25'),
(12320, 45, 0, 4, 4202109240002, '', '106', '107', 'Cash Deposit', 1632421800, 1632760006, 1, '2021-09-27 21:56:46'),
(12321, 0, 0, 1, 1202109280001, 'OCS21/473', '68', '66,199', 'Invoice No is OCS21/473 and Sales to M/s.Sunny Boats Pvt Ltd', 1632767400, 1632812492, 1, '2021-09-28 12:31:32'),
(12322, 45, 0, 1, 1202109280001, 'OVZ21/122', '107', '108,209', 'Invoice No is OVZ21/122 and Sales to DAVIDSAN', 1632767400, 1632819927, 1, '2021-09-28 14:35:27'),
(12323, 0, 0, 1, 1202109280002, 'OCS21/474', '68', '66,199', 'Invoice No is OCS21/474 and Sales to Selvamani Selvaraj ', 1632767400, 1632820051, 1, '2021-09-28 14:37:31'),
(12324, 45, 0, 1, 1202109280002, 'OVZ21/123', '107', '108,209', 'Invoice No is OVZ21/123 and Sales to JELASTIN. A    S/O. ANTHONIYAR PICHA	', 1632767400, 1632820360, 1, '2021-09-28 14:42:40'),
(12325, 45, 0, 1, 1202109280003, 'OVZ21/124', '107', '108,209', 'Invoice No is OVZ21/124 and Sales to SYLUS ', 1632767400, 1632821087, 1, '2021-09-28 14:54:47'),
(12326, 50, 0, 1, 1202109280001, 'OMG21/154', '127', '128,214', 'Invoice No is OMG21/154 and Sales to SAGAR SUBHASH MALANDKAR', 1632767400, 1632825893, 1, '2021-09-28 16:14:53'),
(12327, 0, 0, 4, 4202109010001, '', '67', '68', 'OCS21/320 Cash Deposit SBI Colachal', 1630434600, 1632827197, 1, '2021-09-28 16:36:37'),
(12328, 0, 0, 4, 4202109010001, '', '67', '68', 'OCS21/321 & 322 Cash Deposit IB Kottakuppam', 1630434600, 1632827335, 1, '2021-09-28 16:38:55'),
(12329, 0, 0, 4, 4202109010001, '', '67', '68', 'OCS21/323 Cash Deposit SBI Karamana 2/9/21', 1630434600, 1632827420, 1, '2021-09-28 16:40:20'),
(12330, 46, 0, 4, 4202109220001, '', '110', '111', 'Cash Deposit', 1632249000, 1632846643, 1, '2021-09-28 22:00:43'),
(12331, 48, 0, 4, 4202109290001, '', '118', '119', 'cash to bank', 1632853800, 1632892635, 1, '2021-09-29 10:47:15'),
(12333, 0, 0, 1, 1202109290001, 'OCS21/475', '68', '66,199', 'Invoice No is OCS21/475 and Sales to Palmani Balaiyan', 1632853800, 1632901997, 1, '2021-09-29 13:23:17'),
(12334, 0, 0, 1, 1202109290002, 'OCS21/476', '68', '66,199', 'Invoice No is OCS21/476 and Sales to Selvakumar Subramaniyan', 1632853800, 1632902293, 1, '2021-09-29 13:28:13'),
(12335, 0, 0, 1, 1202109290003, 'OCS21/477', '68', '66,199', 'Invoice No is OCS21/477 and Sales to Murugan Archunan', 1632853800, 1632902589, 1, '2021-09-29 13:33:09'),
(12336, 0, 0, 1, 1202109290004, 'OCS21/478', '68', '66,199', 'Invoice No is OCS21/478 and Sales to Suthan Rajendran', 1632853800, 1632904537, 1, '2021-09-29 14:05:37'),
(12337, 0, 0, 1, 1202109290005, 'OCS21/479', '68', '66,199', 'Invoice No is OCS21/479 and Sales to Siluvai Antony S/o Irudhayam', 1632853800, 1632905392, 1, '2021-09-29 14:19:52'),
(12338, 0, 0, 1, 1202109290006, 'OCS21/480', '68', '66,199', 'Invoice No is OCS21/480 and Sales to Varadharaj S/o Rathinavel', 1632853800, 1632905610, 1, '2021-09-29 14:23:30'),
(12350, 0, 0, 1, 1202109290007, 'OCS21/481', '68', '66,199', 'Invoice No is OCS21/481 and Sales to Justin Augustin', 1632853800, 1632999341, 1, '2021-09-30 16:25:41'),
(13340, 50, 0, 4, 4202109300001, '', '126', '127', 'RTGS TO SBI Manglore', 1632940200, 1638428189, 1, '2021-12-02 12:26:29'),
(12341, 50, 0, 4, 4202109270001, '', '126', '127', 'rtgs to sbi maq in no-153 ', 1632681000, 1632916527, 1, '2021-09-29 17:25:27'),
(12342, 50, 0, 4, 4202109280001, '', '126', '127', 'rtgs to sbi maq  in no-154', 1632767400, 1632916586, 1, '2021-09-29 17:26:26'),
(12343, 50, 0, 1, 1202109290001, 'OMG21/155', '127', '128,214', 'Invoice No is OMG21/155 and Sales to Swan Aquatics', 1632853800, 1632919675, 1, '2021-09-29 18:17:55'),
(12344, 45, 0, 4, 4202109290001, '', '106', '107', 'Cash Deposit SBI Vizhinjam', 1632853800, 1632934710, 1, '2021-09-29 22:28:30'),
(12345, 50, 0, 4, 4202109300001, '', '126', '127', 'rtgs to sbi maq in no-155 swan', 1632940200, 1632975391, 1, '2021-09-30 09:46:31'),
(12346, 50, 0, 4, 4202109300002, '', '126', '127', 'cash to obm wls maq', 1632940200, 1632981003, 1, '2021-09-30 11:20:03'),
(12347, 49, 0, 4, 4202109300001, '', '122', '123', 'Cash deposited to SBI Ampalapuzha. OAP21/18 ', 1632940200, 1632990388, 1, '2021-09-30 13:56:28'),
(12348, 49, 0, 4, 4202109290001, '', '122', '123', 'OAP21/19 Cash Deposit SBI Kramana 23/9/21', 1632853800, 1632992965, 1, '2021-09-30 14:39:25'),
(12351, 50, 0, 1, 1202110010001, 'OMG21/156', '127', '128,214', 'Invoice No is OMG21/156 and Sales to Afroz Shah Foundation', 1633026600, 1633064135, 1, '2021-10-01 10:25:35'),
(12352, 0, 0, 1, 1202110010001, 'OCS21/482', '68', '66,199', 'Invoice No is OCS21/482 and Sales to Vardha Enterprises Pvt Ltd', 1633026600, 1633076137, 1, '2021-10-01 13:45:37'),
(12353, 0, 0, 1, 1202110010002, 'OCS21/483', '68', '66,199', 'Invoice No is OCS21/483 and Sales to Satish Ram Morekar S/o Ram Morekar', 1633026600, 1633078321, 1, '2021-10-01 14:22:01'),
(12354, 0, 0, 1, 1202110010003, 'OCS21/484', '68', '66,199', 'Invoice No is OCS21/484 and Sales to Jagadish Ram Jadhav S/o Ram Jadhav', 1633026600, 1633078592, 1, '2021-10-01 14:26:32'),
(12355, 0, 0, 1, 1202110010004, 'OCS21/485', '68', '66,199', 'Invoice No is OCS21/485 and Sales to Ramakant Jogi Sail S/o Jogi Sail', 1633026600, 1633078731, 1, '2021-10-01 14:28:51'),
(12356, 48, 0, 1, 1202110010001, 'OKL21/31', '119', '120,212', 'Invoice No is OKL21/31 and Sales to Abdulmajeed K T', 1633026600, 1633082413, 1, '2021-10-01 15:30:13'),
(12357, 0, 0, 1, 1202110010005, 'OCS21/486', '68', '66,199', 'Invoice No is OCS21/486 and Sales to Magendran S/o Ramaiyan', 1633026600, 1633083159, 1, '2021-10-01 15:42:39'),
(12358, 0, 0, 1, 1202110010006, 'OCS21/487', '68', '66,199', 'Invoice No is OCS21/487 and Sales to M/s. Cleghorn Motors', 1633026600, 1633083967, 1, '2021-10-01 15:56:07'),
(12359, 0, 0, 4, 4202109020001, '', '67', '68', 'OCS21/324 Cash Deposit SBI Thirichendur', 1630521000, 1633085605, 1, '2021-10-01 16:23:25'),
(12360, 49, 0, 1, 1202110040001, 'OAP21/20', '123', '124,213', 'Invoice No is OAP21/20 and Sales to Sathyan V S/o Vasudevan ', 1633285800, 1633324557, 1, '2021-10-04 10:45:57'),
(12361, 0, 0, 1, 1202110040001, 'OCS21/488', '68', '66,199', 'Invoice No is OCS21/488 and Sales to Rajasekar S/o Singaravelu', 1633285800, 1633331993, 1, '2021-10-04 12:49:53'),
(12362, 0, 0, 1, 1202110040002, 'OCS21/489', '68', '66,199', 'Invoice No is OCS21/489 and Sales to Sunil  C/o Gasper', 1633285800, 1633342852, 1, '2021-10-04 15:50:52'),
(12363, 0, 0, 4, 4202109020001, '', '67', '68', 'OCS21/325 Cash Deposit IOB Velankanni 16/7/21-240000 (50000)& 13/8/152600(107500)', 1630521000, 1633343742, 1, '2021-10-04 16:05:42'),
(12364, 0, 0, 4, 4202109020001, '', '67', '68', 'OCS21/326 Cash Deposit IOB Velankanni 8/7/21-796400(20000)+19/7/21-345800(90000)+3/8/7(217500)47500', 1630521000, 1633343927, 1, '2021-10-04 16:08:47'),
(12365, 0, 0, 4, 4202109020001, '', '67', '68', 'OCS21/327 Cash Deposit IOB Velankanni 19/7-395000(50000)+23/7-110000(50000)31/8-928500(57500)', 1630521000, 1633344353, 1, '2021-10-04 16:15:53'),
(12366, 0, 0, 1, 1202110040003, 'OCS21/490', '68', '66,199', 'Invoice No is OCS21/490 and Sales to Ullas Rumya Koli', 1633285800, 1633345322, 1, '2021-10-04 16:32:02'),
(12367, 0, 0, 1, 1202110040004, 'OCS21/491', '68', '66,199', 'Invoice No is OCS21/491 and Sales to Mangesh Prakash Kirloskar', 1633285800, 1633345475, 1, '2021-10-04 16:34:35'),
(12368, 0, 0, 1, 1202110040005, 'OCS21/492', '68', '66,199', 'Invoice No is OCS21/492 and Sales to Sunanda Mahabaleshwara Morje', 1633285800, 1633345609, 1, '2021-10-04 16:36:49'),
(12369, 50, 0, 1, 1202110050001, 'OMG21/157', '127', '128,214', 'Invoice No is OMG21/157 and Sales to FARHAN  FARUK  MUKADAM', 1633372200, 1633410155, 1, '2021-10-05 10:32:35'),
(12370, 0, 0, 1, 1202110050001, 'OCS21/493', '68', '66,199', 'Invoice No is OCS21/493 and Sales to Mathiyazhakan R S/o Ramaiyan', 1633372200, 1633411542, 1, '2021-10-05 10:55:42'),
(12371, 0, 0, 1, 1202110050002, 'OCS21/494', '68', '66,199', 'Invoice No is OCS21/494 and Sales to Arjunan Anchappan', 1633372200, 1633411869, 1, '2021-10-05 11:01:09'),
(12372, 0, 0, 1, 1202110050003, 'OCS21/495', '68', '66,199', 'Invoice No is OCS21/495 and Sales to Bakkiyaraj Balaiyan', 1633372200, 1633412124, 1, '2021-10-05 11:05:24'),
(12373, 0, 0, 1, 1202110050004, 'OCS21/496', '68', '66,199', 'Invoice No is OCS21/496 and Sales to Balasubramaniyan Balsamy', 1633372200, 1633412297, 1, '2021-10-05 11:08:17'),
(12374, 0, 0, 1, 1202110050005, 'OCS21/497', '68', '66,199', 'Invoice No is OCS21/497 and Sales to Sasibalan S/o Gopalsamy', 1633372200, 1633412825, 1, '2021-10-05 11:17:05'),
(12375, 43, 0, 1, 1202110050001, 'OMN21/22', '99', '100,207', 'Invoice No is OMN21/22 and Sales to Francis S/o Sirling', 1633372200, 1633413703, 1, '2021-10-05 11:31:43'),
(12376, 50, 0, 4, 4202110050001, '', '126', '127', 'rtgs to sbi maq  total amount-49000 obm-48347 transporting-653 in no-157', 1633372200, 1633415660, 1, '2021-10-05 12:04:20'),
(12377, 0, 0, 1, 1202110050006, 'OCS21/498', '68', '66,199', 'Invoice No is OCS21/498 and Sales to Jayabal S/o Selvaraj', 1633372200, 1633417602, 1, '2021-10-05 12:36:42'),
(12378, 0, 0, 1, 1202110050007, 'OCS21/499', '68', '66,199', 'Invoice No is OCS21/499 and Sales to Thadheyus Dikuruse', 1633372200, 1633418137, 1, '2021-10-05 12:45:37'),
(12379, 0, 0, 1, 1202110050008, 'OCS21/500', '68', '66,199', 'Invoice No is OCS21/500 and Sales to V.D.JAMDAR BOAT MANUFACTURER', 1633372200, 1633425113, 1, '2021-10-05 14:41:53'),
(12380, 0, 0, 1, 1202110050009, 'OCS21/501', '68', '66,199', 'Invoice No is OCS21/501 and Sales to Sai Gensets Pvt Ltd', 1633372200, 1633426288, 1, '2021-10-05 15:01:28'),
(12381, 0, 0, 1, 1202110050010, 'OCS21/502', '68', '66,199', 'Invoice No is OCS21/502 and Sales to Sreekanth K S/o Sreenu ', 1633372200, 1633426576, 1, '2021-10-05 15:06:16'),
(12382, 50, 0, 1, 1202110050001, 'OMG21/158', '127', '128,214', 'Invoice No is OMG21/158 and Sales to SHREE KATYAYANI BANESHWAR', 1633372200, 1633430835, 1, '2021-10-05 16:17:15'),
(12431, 0, 0, 4, 4202109070001, '', '67', '68', 'OCS21/362 Cash Deposit IOB Velankanni (300000 )200000 Balnace refun dto Customer account', 1630953000, 1633516291, 1, '2021-10-06 16:01:31'),
(12384, 42, 0, 1, 1202110050001, 'OAG21/30', '95', '96,206', 'Invoice No is OAG21/30 and Sales to THOMASSON.', 1633372200, 1633432810, 1, '2021-10-05 16:50:10'),
(12385, 42, 0, 1, 1202110050002, 'OAG21/31', '95', '96,206', 'Invoice No is OAG21/31 and Sales to TINU.C.', 1633372200, 1633433314, 1, '2021-10-05 16:58:34'),
(12386, 50, 0, 1, 1202110050001, 'OMG21/159', '127', '128,214', 'Invoice No is OMG21/159 and Sales to VAIBHAV NARAYAN KUMTHEKAR', 1633372200, 1633433459, 1, '2021-10-05 17:00:59'),
(12387, 42, 0, 1, 1202110050003, 'OAG21/32', '95', '96,206', 'Invoice No is OAG21/32 and Sales to PETER FRANCIS.', 1633372200, 1633433931, 1, '2021-10-05 17:08:51'),
(12388, 50, 0, 4, 4202110050002, '', '126', '127', 'rtgs to sbi maq  in no-158 134173 ', 1633372200, 1633440476, 1, '2021-10-05 18:57:56'),
(12389, 50, 0, 4, 4202110050003, '', '126', '127', 'rtgs sbi maq  in no 159 134173  60000+74173', 1633372200, 1633440561, 1, '2021-10-05 18:59:21'),
(12390, 0, 0, 1, 1202110060001, 'OCS21/503', '68', '66,199', 'Invoice No is OCS21/503 and Sales to Ganesan S/o Velu', 1633458600, 1633502002, 1, '2021-10-06 12:03:22'),
(12391, 0, 0, 1, 1202110060002, 'OCS21/504', '68', '66,199', 'Invoice No is OCS21/504 and Sales to Renuga  W/o Kamalraj', 1633458600, 1633503986, 1, '2021-10-06 12:36:26'),
(12392, 0, 0, 4, 4202109020001, '', '67', '68', 'OCS21/328 Cash Deposit IOB Velankanni 23/7=110000(10000)+31/8-120000+26/8-27500', 1630521000, 1633504797, 1, '2021-10-06 12:49:57'),
(12393, 0, 0, 4, 4202109020001, '', '67', '68', 'OCS21/329 Cash Deposit IOB Velankanni 7/7 /21 (158500)1000/-excess', 1630521000, 1633504917, 1, '2021-10-06 12:51:57'),
(12394, 0, 0, 4, 4202109020001, '', '67', '68', 'OCS21/330 Cash Deposit IOB Velankanni12/7/21-300000(20000)+31/8/21-928500(137500)', 1630521000, 1633505065, 1, '2021-10-06 12:54:25'),
(12395, 0, 0, 4, 4202109020001, '', '67', '68', 'OCS21/331 12/7/21(300000)50000 27/7/21-192600(107500) IOB Velankanni', 1630521000, 1633505208, 1, '2021-10-06 12:56:48'),
(12396, 0, 0, 4, 4202109020001, '', '67', '68', 'OCS21/332 Cash Deposit IOB Velankanani 9/7/21-20000(503700)31/8/21-137500 (928500)', 1630521000, 1633505388, 1, '2021-10-06 12:59:48'),
(12397, 0, 0, 4, 4202109020001, '', '67', '68', 'OCS21/333 Cash Deposit IB Tharangambadi 49000+49000+12500+47000', 1630521000, 1633505667, 1, '2021-10-06 13:04:27'),
(12398, 0, 0, 4, 4202109020001, '', '67', '68', 'OCS21/334 Center Store Rec no:25078', 1630521000, 1633505789, 1, '2021-10-06 13:06:29'),
(12399, 0, 0, 4, 4202109030001, '', '67', '68', 'OCS21/335 26/7-50000(148000) 31/8/21-928500(107500) iob vELANKANNI', 1630607400, 1633507552, 1, '2021-10-06 13:35:52'),
(12400, 0, 0, 4, 4202109030001, '', '67', '68', 'OCS21/336 IOB Velankanni 7/7/21-75000(941000)+6/8/21-549000 (106300)', 1630607400, 1633507770, 1, '2021-10-06 13:39:30'),
(12401, 0, 0, 4, 4202109030001, '', '67', '68', ' OCS21/337 Cash Deposit IOB Velankanni 31/8/21 (928500)', 1630607400, 1633507978, 1, '2021-10-06 13:42:58'),
(12402, 0, 0, 4, 4202109030001, '', '67', '68', 'OCS21/338 IB 12/7/21-100000+31/8/21 -57500(928500)', 1630607400, 1633508188, 1, '2021-10-06 13:46:28'),
(12416, 0, 0, 4, 4202109030001, '', '67', '68', 'OCS21/339 Cash Deposit IOB Velankanni 3/8/21-10000(217500)+31/8/21-143500(928500)', 1630607400, 1633512738, 1, '2021-10-06 15:02:18'),
(12404, 0, 0, 4, 4202109030001, '', '67', '68', ' OCS21/340 (158500) Excess 1000/- IOB velankanni 8/7/21', 1630607400, 1633510365, 1, '2021-10-06 14:22:45'),
(12405, 0, 0, 4, 4202109030001, '', '67', '68', 'OCS21/341 Cash Deposit IB Tharangambadi 31/8/21(710300)', 1630607400, 1633510633, 1, '2021-10-06 14:27:13'),
(12406, 0, 0, 4, 4202109030001, '', '67', '68', 'OCS21/342 IOB (7964000-50000/-+31/8/21 IB 710300 (107500)', 1630607400, 1633510818, 1, '2021-10-06 14:30:18'),
(12407, 0, 0, 4, 4202109030001, '', '67', '68', 'OCS21/343 Cash Deposit IB Tharnagambadi 31/8/21', 1630607400, 1633510898, 1, '2021-10-06 14:31:38'),
(12408, 0, 0, 4, 4202109030001, '', '67', '68', 'OCS21/344 IOB Velankanni 50000 3/8/21 (331820)+107500(710300)IB Tharangambadi', 1630607400, 1633511069, 1, '2021-10-06 14:34:29'),
(12409, 0, 0, 4, 4202109030001, '', '67', '68', 'OCS21/345 Cash Deposit IOB Velankanni 503700(50000)+31/8 IB Tharangbadi 710300 (107500)', 1630607400, 1633511371, 1, '2021-10-06 14:39:31'),
(12410, 0, 0, 4, 4202109030001, '', '67', '68', 'OCS21/346 IOB VElankanni (170100)', 1630607400, 1633511824, 1, '2021-10-06 14:47:04'),
(12411, 0, 0, 4, 4202109030001, '', '67', '68', 'OCS21/347 Cash Deposit SBI vallavila', 1630607400, 1633511973, 1, '2021-10-06 14:49:33'),
(12412, 0, 0, 4, 4202109030001, '', '67', '68', 'OCS21/348 Cash Deposit SBI KAramana on 24/8/21', 1630607400, 1633512076, 1, '2021-10-06 14:51:16'),
(12413, 0, 0, 4, 4202109030001, '', '67', '68', 'OCS21/349  Cash Deposit SBI Karamana', 1630607400, 1633512103, 1, '2021-10-06 14:51:43'),
(12414, 0, 0, 4, 4202109030001, '', '67', '68', 'OCS21/350 SBI karamana ', 1630607400, 1633512141, 1, '2021-10-06 14:52:21'),
(12415, 0, 0, 4, 4202109030001, '', '67', '68', 'OCS21/351 Cash Deposit IB Tharngambadi', 1630607400, 1633512359, 1, '2021-10-06 14:55:59'),
(12417, 0, 0, 4, 4202109040001, '', '67', '68', 'OCS21/352 Cash Deposit SBI Karamana', 1630693800, 1633512812, 1, '2021-10-06 15:03:32'),
(12418, 0, 0, 4, 4202109040001, '', '67', '68', 'OCS21/353 Cash Deposit SBI Karamana', 1630693800, 1633512854, 1, '2021-10-06 15:04:14'),
(12419, 0, 0, 4, 4202109040001, '', '67', '68', 'OCS21/354 Rec no SBI karmana 25290', 1630693800, 1633512958, 1, '2021-10-06 15:05:58'),
(12660, 0, 0, 4, 4202110070001, '', '67', '68', 'OCS21/506 SBI Karamnaa', 1633545000, 1634886925, 1, '2021-10-22 12:45:25'),
(12421, 0, 0, 4, 4202109060001, '', '67', '68', 'OCS21/355 & 356 Rec No:25084 & 25083', 1630866600, 1633513936, 1, '2021-10-06 15:22:16'),
(12422, 0, 0, 4, 4202109060001, '', '67', '68', 'OCS21/357 Cash Deposit SBI Enayam Full Payment 124500)', 1630866600, 1633514060, 1, '2021-10-06 15:24:20'),
(12423, 0, 0, 4, 4202109070001, '', '67', '68', 'OCS21/358 SBI Karamna', 1630953000, 1633514110, 1, '2021-10-06 15:25:10'),
(12661, 0, 0, 4, 4202110080001, '', '67', '68', 'OCS21/507 IB Kottakuppam 173600 165100 &8500 Spare', 1633631400, 1634887158, 1, '2021-10-22 12:49:18'),
(12425, 0, 0, 4, 4202109070001, '', '67', '68', 'OCS21/359 IB Kottakuppam', 1630953000, 1633514240, 1, '2021-10-06 15:27:20'),
(12426, 0, 0, 4, 4202109070001, '', '67', '68', 'OCS21/360 Cash Deposit IOB Velankanni 13/8/21(419880)', 1630953000, 1633514355, 1, '2021-10-06 15:29:15'),
(12428, 0, 0, 4, 4202109070001, '', '67', '68', 'OCS21/361 Cash Deosit IB Tharmnambadi 436500)-30000+264300(50000)+200100(77500)', 1630953000, 1633515561, 1, '2021-10-06 15:49:21'),
(12429, 48, 0, 4, 4202110010001, '', '118', '119', 'OKL21/31 Cash Deposit SBI Karamana 1/10/21 rec no25356', 1633026600, 1633515634, 1, '2021-10-06 15:50:34'),
(12432, 0, 0, 4, 4202109070001, '', '67', '68', 'OCS21/363 cASH dEPOSIT IOB Velankanni6/7/21-50000(916500)+9/7/21(503700)108500\r\n ', 1630953000, 1633516785, 1, '2021-10-06 16:09:45'),
(12433, 0, 0, 1, 1202110060003, 'OCS21/505', '68', '66,199', 'Invoice No is OCS21/505 and Sales to Yoganathan P S/o Poobalan', 1633458600, 1633517033, 1, '2021-10-06 16:13:53'),
(12434, 0, 0, 4, 4202109070001, '', '67', '68', 'OCS21/364 Cash Deposit IOB Velankanni(424200)\r\n', 1630953000, 1633517413, 1, '2021-10-06 16:20:13'),
(12435, 0, 0, 4, 4202109070001, '', '67', '68', 'OCS21/365 Cash Deposit IOB Velankanni 8-9-21 (185100)', 1630953000, 1633517576, 1, '2021-10-06 16:22:56'),
(12436, 0, 0, 4, 4202109070001, '', '67', '68', 'OCS21/366 Cash Deposit SBI Karamana', 1630953000, 1633517638, 1, '2021-10-06 16:23:58'),
(12437, 0, 0, 4, 4202109080001, '', '67', '68', 'OCS21/367 karaamana Rec no:25085', 1631039400, 1633517727, 1, '2021-10-06 16:25:27'),
(12438, 0, 0, 4, 4202109080001, '', '67', '68', 'OCS21/368 Rec no:25086 Karamana', 1631039400, 1633517787, 1, '2021-10-06 16:26:27'),
(12439, 0, 0, 4, 4202109100001, '', '67', '68', 'OCS21/369 Rec 25300 SBI KAramana', 1631212200, 1633517923, 1, '2021-10-06 16:28:43'),
(12440, 0, 0, 4, 4202109100001, '', '67', '68', 'OCS21/370 Rec 25299 SBI KAramana', 1631212200, 1633517983, 1, '2021-10-06 16:29:43'),
(12441, 0, 0, 4, 4202109110001, '', '67', '68', 'OCS21/371 Cash Deposit SBI Colachal', 1631298600, 1633518069, 1, '2021-10-06 16:31:09'),
(12442, 0, 0, 4, 4202109110001, '', '67', '68', 'OCS21/372 Cash Deposit SBI Colachal', 1631298600, 1633518113, 1, '2021-10-06 16:31:53'),
(12443, 0, 0, 4, 4202109110001, '', '67', '68', 'OCS21/373 Csh Deposit SBI Enayam', 1631298600, 1633518164, 1, '2021-10-06 16:32:44'),
(12444, 0, 0, 4, 4202109110001, '', '67', '68', 'OCS21/374 & 375 Cash Deposit SBI Colachal', 1631298600, 1633518233, 1, '2021-10-06 16:33:53'),
(12445, 0, 0, 4, 4202109130001, '', '67', '68', 'OCS21/376 Cash Deposit IB Tharngambadi (210100)', 1631471400, 1633518394, 1, '2021-10-06 16:36:34'),
(12446, 0, 0, 1, 1202110070001, 'OCS21/506', '68', '66,199', 'Invoice No is OCS21/506 and Sales to Ganeshmfg Private Limited', 1633545000, 1633587711, 1, '2021-10-07 11:51:51'),
(12447, 42, 0, 4, 4202109240001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur. CR-No-153 (207000),CR-No-154.', 1632421800, 1633591309, 1, '2021-10-07 12:51:49'),
(12448, 42, 0, 4, 4202110050001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur. CR-No-155,156.', 1633372200, 1633591590, 1, '2021-10-07 12:56:30'),
(12449, 0, 0, 4, 4202109130001, '', '67', '68', 'OCS21/377 Cash Deposit IOB Velankanni 5000(928500)+60000 rs for Spare division trnasfer+100000 13/9/21-210100(Indian Bank)', 1631471400, 1633596943, 1, '2021-10-07 14:25:43'),
(12450, 0, 0, 4, 4202109130001, '', '67', '68', 'OCS21/378 Cash Deposit SBI Karmana', 1631471400, 1633596997, 1, '2021-10-07 14:26:37'),
(12451, 0, 0, 4, 4202109130001, '', '67', '68', 'OCS21/379 Rec 25312 SBI Karamana', 1631471400, 1633597185, 1, '2021-10-07 14:29:45'),
(12454, 0, 0, 4, 4202109150001, '', '67', '68', 'OCS21/381, 382 383 OCS21/382 & 383 KDFSF Member, 381-Cash Deposit SBI Colachal', 1631644200, 1633597959, 1, '2021-10-07 14:42:39'),
(12455, 0, 0, 4, 4202109150001, '', '67', '68', 'OCS21/384  C/o KDFSF Credit for OBM Sale', 1631644200, 1633598086, 1, '2021-10-07 14:44:46'),
(12456, 0, 0, 4, 4202109170001, '', '67', '68', 'OCS21/385 Cash Deposit SBI Colachal', 1631817000, 1633598650, 1, '2021-10-07 14:54:10'),
(12457, 0, 0, 4, 4202109170001, '', '67', '68', 'OCS21/386 Cash Deposit SBI Karamana', 1631817000, 1633598889, 1, '2021-10-07 14:58:09'),
(12458, 0, 0, 4, 4202109170001, '', '67', '68', 'OCS21/387 Rec no 25096 centerstore Receipt', 1631817000, 1633599010, 1, '2021-10-07 15:00:10'),
(12459, 0, 0, 4, 4202109170001, '', '67', '68', 'OCS21/388  Cash Deposit SBI Karamana 120000 16/9/21', 1631817000, 1633599155, 1, '2021-10-07 15:02:35'),
(12460, 0, 0, 4, 4202109170001, '', '67', '68', 'OCS21/389 & 390 Cash Deposit IOB Velankanni 15/9/21 & 16/9/21', 1631817000, 1633599396, 1, '2021-10-07 15:06:36'),
(12461, 0, 0, 4, 4202109170001, '', '67', '68', 'OCS21/391 392 393 Cash Deposit SBI Manglore', 1631817000, 1633599457, 1, '2021-10-07 15:07:37'),
(12462, 0, 0, 4, 4202109180001, '', '67', '68', 'OCS21/396 Cash Deposit SBI Karamana Rec 25322', 1631903400, 1633600020, 1, '2021-10-07 15:17:00'),
(12463, 0, 0, 4, 4202109180001, '', '67', '68', 'OCS21/397 Cash Deposit 30/8/21-IB Tharangambadi 158500 1000/- retun back to customer', 1631903400, 1633600462, 1, '2021-10-07 15:24:22'),
(12464, 0, 0, 4, 4202109180001, '', '67', '68', 'OCS21/398 6/9/21 Cash Deposit IB Tharangambadi', 1631903400, 1633600499, 1, '2021-10-07 15:24:59'),
(12465, 0, 0, 4, 4202109180001, '', '67', '68', 'OCS21/399 400 401 Cash Deposit IB Thrangambadi ', 1631903400, 1633600555, 1, '2021-10-07 15:25:55'),
(12466, 0, 0, 4, 4202109180001, '', '67', '68', '	OCS21/396 Cash Deposit SBI Karamana Rec 25322 ', 1631903400, 1633600707, 1, '2021-10-07 15:28:27'),
(12467, 0, 0, 4, 4202109200001, '', '67', '68', 'OCS21/402  TO 407 Cash Deposit SBI Karamana', 1632076200, 1633601618, 1, '2021-10-07 15:43:38'),
(12468, 0, 0, 4, 4202109200001, '', '67', '68', 'OCS21/408 Rec No:25099', 1632076200, 1633601718, 1, '2021-10-07 15:45:18'),
(12469, 0, 0, 4, 4202109200001, '', '67', '68', 'OCS21/409 & OCS21/410 SBI Manglore', 1632076200, 1633601888, 1, '2021-10-07 15:48:08'),
(12470, 0, 0, 4, 4202109200001, '', '67', '68', 'OCS21/411 CasH Deposit IOB Velankanni 3/9/21', 1632076200, 1633602171, 1, '2021-10-07 15:52:51'),
(12471, 0, 0, 4, 4202109200001, '', '67', '68', 'OCS21/412\r\n Cash Deposit IOB Velankanni', 1632076200, 1633602226, 1, '2021-10-07 15:53:46'),
(12472, 0, 0, 4, 4202109200001, '', '67', '68', 'OCS21/413 Cash Deposit IOB Velankanni 13/9/21', 1632076200, 1633602309, 1, '2021-10-07 15:55:09'),
(12473, 0, 0, 4, 4202109200001, '', '67', '68', ' OCS21/414 & 415 Cash Deposit IOB Velankanni', 1632076200, 1633603051, 1, '2021-10-07 16:07:31'),
(12474, 0, 0, 4, 4202109200001, '', '67', '68', 'OCS21/416 SBI Karmana', 1632076200, 1633603113, 1, '2021-10-07 16:08:33'),
(12478, 0, 0, 1, 1202110080001, 'OCS21/507', '68', '66,199', 'Invoice No is OCS21/507 and Sales to Ravi  S/o Varathan', 1633631400, 1633683339, 1, '2021-10-08 14:25:39'),
(12476, 43, 0, 4, 4202110060001, '', '98', '99', 'OMN21/22 Cash Deposit SBI Puthukurichy', 1633458600, 1633669917, 1, '2021-10-08 10:41:57'),
(12477, 50, 0, 1, 1202110080001, 'OMG21/160', '127', '128,214', 'Invoice No is OMG21/160 and Sales to SWAPNIL DATTATRAY RUMADE', 1633631400, 1633671735, 1, '2021-10-08 11:12:15'),
(12479, 0, 0, 1, 1202110080002, 'OCS21/508', '68', '66,199', 'Invoice No is OCS21/508 and Sales to Raja  S/o Kaliyaperumal', 1633631400, 1633691462, 1, '2021-10-08 16:41:02'),
(12480, 0, 0, 1, 1202110080003, 'OCS21/509', '68', '66,199', 'Invoice No is OCS21/509 and Sales to Dinesh  S/o Edumban', 1633631400, 1633691607, 1, '2021-10-08 16:43:27'),
(12481, 0, 0, 1, 1202110080004, 'OCS21/510', '68', '66,199', 'Invoice No is OCS21/510 and Sales to Dinesh S/o Edumban', 1633631400, 1633691824, 1, '2021-10-08 16:47:04'),
(12482, 0, 0, 1, 1202110080005, 'OCS21/511', '68', '66,199', 'Invoice No is OCS21/511 and Sales to Vincent S/o Joseph', 1633631400, 1633692221, 1, '2021-10-08 16:53:41'),
(12483, 46, 0, 1, 1202110080001, 'OPV21/49', '111', '112,210', 'Invoice No is OPV21/49 and Sales to Lawrence', 1633631400, 1633695405, 1, '2021-10-08 17:46:45'),
(12484, 46, 0, 1, 1202110080002, 'OPV21/50', '111', '112,210', 'Invoice No is OPV21/50 and Sales to Vincent', 1633631400, 1633697061, 1, '2021-10-08 18:14:21'),
(12485, 45, 0, 1, 1202110090001, 'OVZ21/125', '107', '108,209', 'Invoice No is OVZ21/125 and Sales to CHRISTADIMA', 1633717800, 1633755573, 1, '2021-10-09 10:29:33'),
(12486, 45, 0, 1, 1202110090002, 'OVZ21/126', '107', '108,209', 'Invoice No is OVZ21/126 and Sales to AJITH KUMAR F', 1633717800, 1633756618, 1, '2021-10-09 10:46:58'),
(12487, 50, 0, 1, 1202110110001, 'OMG21/161', '127', '128,214', 'Invoice No is OMG21/161 and Sales to Vernaker Agencies', 1633890600, 1633932203, 1, '2021-10-11 11:33:23'),
(12488, 0, 0, 1, 1202110110001, 'OCS21/512', '68', '66,199', 'Invoice No is OCS21/512 and Sales to Arockia Thasar', 1633890600, 1633935538, 1, '2021-10-11 12:28:58'),
(12489, 50, 0, 4, 4202110110001, '', '126', '127', 'rtgs to sbi maq in no-161 vernakar', 1633890600, 1633935907, 1, '2021-10-11 12:35:07'),
(12490, 50, 0, 4, 4202110080001, '', '126', '127', 'rtgs to sbi maq in no-160 rtn', 1633631400, 1633935958, 1, '2021-10-11 12:35:58'),
(12491, 0, 0, 1, 1202110110002, 'OCS21/513', '68', '66,199', 'Invoice No is OCS21/513 and Sales to Renuga W/o Kamalraj', 1633890600, 1633940090, 1, '2021-10-11 13:44:50'),
(12492, 46, 0, 1, 1202110110001, 'OPV21/51', '111', '112,210', 'Invoice No is OPV21/51 and Sales to Raju', 1633890600, 1633943140, 1, '2021-10-11 14:35:40'),
(12494, 46, 0, 1, 1202110110002, 'OPV21/52', '111', '112,210', 'Invoice No is OPV21/52 and Sales to Anthoniyarpicha', 1633890600, 1633956548, 1, '2021-10-11 18:19:08'),
(12495, 45, 0, 1, 1202110120001, 'OVZ21/127', '107', '108,209', 'Invoice No is OVZ21/127 and Sales to AROGYAM', 1633977000, 1634014538, 1, '2021-10-12 10:25:38'),
(12496, 45, 0, 1, 1202110120002, 'OVZ21/128', '107', '108,209', 'Invoice No is OVZ21/128 and Sales to NISAMUDEEN', 1633977000, 1634014983, 1, '2021-10-12 10:33:03'),
(12497, 50, 0, 1, 1202110120001, 'OMG21/162', '127', '128,214', 'Invoice No is OMG21/162 and Sales to SANTHOSH', 1633977000, 1634015716, 1, '2021-10-12 10:45:16'),
(12498, 45, 0, 1, 1202110120003, 'OVZ21/129', '107', '108,209', 'Invoice No is OVZ21/129 and Sales to Marydasan A S/o Antony', 1633977000, 1634016158, 1, '2021-10-12 10:52:38'),
(12499, 45, 0, 1, 1202110120004, 'OVZ21/130', '107', '108,209', 'Invoice No is OVZ21/130 and Sales to Arogyam S/o Gabrial', 1633977000, 1634016400, 1, '2021-10-12 10:56:40'),
(12500, 45, 0, 1, 1202110120005, 'OVZ21/131', '107', '108,209', 'Invoice No is OVZ21/131 and Sales to ANTHONEES', 1633977000, 1634016648, 1, '2021-10-12 11:00:48'),
(12501, 45, 0, 1, 1202110120006, 'OVZ21/132', '107', '108,209', 'Invoice No is OVZ21/132 and Sales to ROBINSON A', 1633977000, 1634017196, 1, '2021-10-12 11:09:56'),
(12502, 45, 0, 1, 1202110120007, 'OVZ21/133', '107', '108,209', 'Invoice No is OVZ21/133 and Sales to ALBI', 1633977000, 1634017607, 1, '2021-10-12 11:16:47'),
(12503, 50, 0, 1, 1202110120001, 'OMG21/163', '127', '128,214', 'Invoice No is OMG21/163 and Sales to DEVI PRAKASH MESTA', 1633977000, 1634017751, 1, '2021-10-12 11:19:11'),
(12504, 0, 0, 1, 1202110120001, 'OCS21/514', '68', '66,199', 'Invoice No is OCS21/514 and Sales to Cleetus J S/o Joseph', 1633977000, 1634017826, 1, '2021-10-12 11:20:26'),
(12505, 45, 0, 1, 1202110120008, 'OVZ21/134', '107', '108,209', 'Invoice No is OVZ21/134 and Sales to JOSE', 1633977000, 1634017921, 1, '2021-10-12 11:22:01'),
(12506, 0, 0, 1, 1202110120002, 'OCS21/515', '68', '66,199', 'Invoice No is OCS21/515 and Sales to Thadheyus Dikuruse', 1633977000, 1634018066, 1, '2021-10-12 11:24:26'),
(12507, 0, 0, 1, 1202110120003, 'OCS21/516', '68', '66,199', 'Invoice No is OCS21/516 and Sales to Christal Vasanthi W/o John Kumar', 1633977000, 1634018616, 1, '2021-10-12 11:33:36'),
(12508, 0, 0, 1, 1202110120004, 'OCS21/517', '68', '66,199', 'Invoice No is OCS21/517 and Sales to Charly Louis', 1633977000, 1634019410, 1, '2021-10-12 11:46:50'),
(12509, 0, 0, 1, 1202110120005, 'OCS21/518', '68', '66,199', 'Invoice No is OCS21/518 and Sales to Jainbai  Pethirupillai', 1633977000, 1634019624, 1, '2021-10-12 11:50:24'),
(12510, 0, 0, 1, 1202110120006, 'OCS21/519', '68', '66,199', 'Invoice No is OCS21/519 and Sales to Ambrose Antony Pillai', 1633977000, 1634021978, 1, '2021-10-12 12:29:38'),
(12511, 42, 0, 1, 1202110120001, 'OAG21/33', '95', '96,206', 'Invoice No is OAG21/33 and Sales to PETER FRANCIS.', 1633977000, 1634023161, 1, '2021-10-12 12:49:21'),
(12512, 42, 0, 1, 1202110120002, 'OAG21/34', '95', '96,206', 'Invoice No is OAG21/34 and Sales to NASSAR.', 1633977000, 1634024479, 1, '2021-10-12 13:11:19'),
(12513, 45, 0, 4, 4202110120001, '', '106', '107', 'CASH TO SBI VZM  OVZ21/125 To OVZ21/134 Bill Amount total=1156896, Bank deposit =1153896/ ', 1633977000, 1634025027, 1, '2021-10-12 13:20:27'),
(12514, 42, 0, 1, 1202110120003, 'OAG21/35', '95', '96,206', 'Invoice No is OAG21/35 and Sales to XAVIER.J.', 1633977000, 1634026110, 1, '2021-10-12 13:38:30');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`) VALUES
(12515, 45, 0, 1, 1202110120009, 'OVZ21/135', '107', '108,209', 'Invoice No is OVZ21/135 and Sales to ANTONY', 1633977000, 1634026264, 1, '2021-10-12 13:41:04'),
(12516, 0, 0, 1, 1202110120007, 'OCS21/520', '68', '66,199', 'Invoice No is OCS21/520 and Sales to Vijayakumar Andiyappan', 1633977000, 1634027295, 1, '2021-10-12 13:58:15'),
(12517, 45, 0, 1, 1202110120010, 'OVZ21/136', '107', '108,209', 'Invoice No is OVZ21/136 and Sales to DAVID', 1633977000, 1634027491, 1, '2021-10-12 14:01:31'),
(12518, 46, 0, 1, 1202110120001, 'OPV21/53', '111', '112,210', 'Invoice No is OPV21/53 and Sales to Leeners', 1633977000, 1634027531, 1, '2021-10-12 14:02:11'),
(12519, 0, 0, 1, 1202110120008, 'OCS21/521', '68', '66,199', 'Invoice No is OCS21/521 and Sales to Sahaya Raj K S/o Kaleesh', 1633977000, 1634027743, 1, '2021-10-12 14:05:43'),
(12520, 0, 0, 1, 1202110120009, 'OCS21/522', '68', '66,199', 'Invoice No is OCS21/522 and Sales to Abdulmajeed K T', 1633977000, 1634028422, 1, '2021-10-12 14:17:02'),
(12521, 45, 0, 1, 1202110120011, 'OVZ21/137', '107', '108,209', 'Invoice No is OVZ21/137 and Sales to RAJAN S', 1633977000, 1634028639, 1, '2021-10-12 14:20:39'),
(12522, 0, 0, 1, 1202110120010, 'OCS21/523', '68', '66,199', 'Invoice No is OCS21/523 and Sales to Muhammed E', 1633977000, 1634028675, 1, '2021-10-12 14:21:15'),
(12523, 0, 0, 1, 1202110120011, 'OCS21/524', '68', '66,199', 'Invoice No is OCS21/524 and Sales to Clarence A S/o Antony', 1633977000, 1634031591, 1, '2021-10-12 15:09:51'),
(12524, 42, 0, 4, 4202110120001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor. CR-No-157,158,199.', 1633977000, 1634042336, 1, '2021-10-12 18:08:56'),
(12525, 0, 0, 1, 1202110130001, 'OCS21/525', '68', '66,199', 'Invoice No is OCS21/525 and Sales to Mariya Kastan Antony Pillai', 1634063400, 1634098643, 1, '2021-10-13 09:47:23'),
(12526, 0, 0, 1, 1202110130002, 'OCS21/526', '68', '66,199', 'Invoice No is OCS21/526 and Sales to Xavier Barnapas', 1634063400, 1634106499, 1, '2021-10-13 11:58:19'),
(12527, 0, 0, 1, 1202110130003, 'OCS21/527', '68', '66,199', 'Invoice No is OCS21/527 and Sales to Albert Raj Jesu Nayagam', 1634063400, 1634107573, 1, '2021-10-13 12:16:13'),
(12528, 42, 0, 1, 1202110130001, 'OAG21/36', '95', '96,206', 'Invoice No is OAG21/36 and Sales to YASUDASAN.', 1634063400, 1634113922, 1, '2021-10-13 14:02:02'),
(12529, 0, 0, 1, 1202110130004, 'OCS21/528', '68', '66,199', 'Invoice No is OCS21/528 and Sales to Shan Jackson P S/o Paniyadimai', 1634063400, 1634114706, 1, '2021-10-13 14:15:06'),
(12530, 0, 0, 1, 1202110130005, 'OCS21/529', '68', '66,199', 'Invoice No is OCS21/529 and Sales to Thadeuse Jacinth', 1634063400, 1634118278, 1, '2021-10-13 15:14:38'),
(12531, 0, 0, 1, 1202110130006, 'OCS21/530', '68', '66,199', 'Invoice No is OCS21/530 and Sales to Shabin Devins', 1634063400, 1634118569, 1, '2021-10-13 15:19:29'),
(12532, 42, 0, 4, 4202110130001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur, CR No-160.', 1634063400, 1634120514, 1, '2021-10-13 15:51:54'),
(12533, 46, 0, 4, 4202110120001, '', '110', '111', 'OPV21/49 T0 53 Cash Deposit SBI poovar', 1633977000, 1634147013, 1, '2021-10-13 23:13:33'),
(12534, 0, 0, 4, 4202109210001, '', '67', '68', 'Cash Deposit IOB Velankanni 20/9/21 OCS21/417', 1632162600, 1634315869, 1, '2021-10-15 22:07:49'),
(12535, 0, 0, 4, 4202109210001, '', '67', '68', 'OCS21/418 Cash Deposit SBI Enayam', 1632162600, 1634316031, 1, '2021-10-15 22:10:31'),
(12536, 0, 0, 4, 4202109220001, '', '67', '68', 'OCS21/419 Cash Deposit SBI Enayam', 1632249000, 1634316096, 1, '2021-10-15 22:11:36'),
(12537, 0, 0, 4, 4202109210001, '', '67', '68', 'OCS21/420 C/o KDFSF Credit for OBM Sale', 1632162600, 1634316334, 1, '2021-10-15 22:15:34'),
(12538, 0, 0, 4, 4202109210001, '', '67', '68', 'OCS21/421 Cash Deposit IB Tharangambadi', 1632162600, 1634316458, 1, '2021-10-15 22:17:38'),
(12539, 0, 0, 4, 4202109210001, '', '67', '68', 'OCS21/422 Cash Deposit SBI karamana 25325 25332', 1632162600, 1634316570, 1, '2021-10-15 22:19:30'),
(12540, 0, 0, 4, 4202109210001, '', '67', '68', 'OCS21/423 Cash Deposit SBI ColachAL', 1632162600, 1634316676, 1, '2021-10-15 22:21:16'),
(12541, 0, 0, 4, 4202109210001, '', '67', '68', 'OCS21/424 C/o KDFSF Crdit', 1632162600, 1634316775, 1, '2021-10-15 22:22:55'),
(12542, 0, 0, 4, 4202109210001, '', '67', '68', 'OCS21/425 Cash Deposit SBI Kollemkdoe ', 1632162600, 1634316898, 1, '2021-10-15 22:24:58'),
(12543, 0, 0, 4, 4202109210001, '', '67', '68', 'OCS21/426 Cash deposit SBI Karamana', 1632162600, 1634317208, 1, '2021-10-15 22:30:08'),
(12544, 0, 0, 4, 4202109210001, '', '67', '68', 'OCS21/427 Cash Deposit SBI Karamana ', 1632162600, 1634317269, 1, '2021-10-15 22:31:09'),
(12545, 0, 0, 4, 4202109210001, '', '67', '68', 'OCS21/428 Cash Deposit SBI Karamana', 1632162600, 1634317418, 1, '2021-10-15 22:33:38'),
(12546, 0, 0, 4, 4202109210001, '', '67', '68', 'OCS21/429 C/o KDFSF Credit for OBm Sale', 1632162600, 1634317612, 1, '2021-10-15 22:36:52'),
(12547, 0, 0, 4, 4202109220001, '', '67', '68', 'OCS21/430 Cash Deposit SBI Karaman', 1632249000, 1634317704, 1, '2021-10-15 22:38:24'),
(12548, 0, 0, 4, 4202109220001, '', '67', '68', 'OCS21/431 Cash Deposit SBI Karamana', 1632249000, 1634317780, 1, '2021-10-15 22:39:40'),
(12549, 0, 0, 1, 1202110160001, 'OCS21/531', '68', '66,199', 'Invoice No is OCS21/531 and Sales to Matha Marines', 1634322600, 1634360467, 1, '2021-10-16 10:31:07'),
(12550, 0, 0, 1, 1202110160002, 'OCS21/532', '68', '66,199', 'Invoice No is OCS21/532 and Sales to M/s. Cleghorn Motors', 1634322600, 1634364698, 1, '2021-10-16 11:41:38'),
(12551, 50, 0, 4, 4202110120001, '', '126', '127', 'rtgs to sbi maq in no-162 45000+2000+1850 transporting-503', 1633977000, 1634465008, 1, '2021-10-17 15:33:28'),
(12552, 50, 0, 4, 4202110120002, '', '126', '127', 'cash to sbi maq amount-50000 obm-48347 w/s-1653', 1633977000, 1634465281, 1, '2021-10-17 15:38:01'),
(12553, 0, 0, 4, 4202109230001, '', '67', '68', 'OCS21/432 Cash deposit SBI Enayam', 1632335400, 1634483196, 1, '2021-10-17 20:36:36'),
(12554, 0, 0, 4, 4202109230001, '', '67', '68', 'OCS21/433 Cash Deposit IOB Velankanni 5000(185100)+145000(821400)+7500(910200)', 1632335400, 1634484446, 1, '2021-10-17 20:57:26'),
(12555, 0, 0, 4, 4202109230001, '', '67', '68', 'OCS21/434 & 438 (185100)+176300(821400) IOB VELANKANNI', 1632335400, 1634484621, 1, '2021-10-17 21:00:21'),
(12556, 0, 0, 4, 4202109230001, '', '67', '68', ' OCS21/435 SBI KARAMANA', 1632335400, 1634484656, 1, '2021-10-17 21:00:56'),
(12557, 0, 0, 4, 4202109230001, '', '67', '68', ' OCS21/435 & 437 Cash Deposit SBI karamana', 1632335400, 1634487447, 1, '2021-10-17 21:47:27'),
(12558, 0, 0, 4, 4202109230001, '', '67', '68', 'OCS21/438 Cash Deposit IOB Velankani 152600(5000)+821400(147500)', 1632335400, 1634487755, 1, '2021-10-17 21:52:35'),
(12559, 0, 0, 4, 4202109230001, '', '67', '68', 'OCS21/440 Cash Deposit IOB VElankanni 796400(5000)+821400(173600)', 1632335400, 1634487931, 1, '2021-10-17 21:55:31'),
(12560, 0, 0, 4, 4202109230001, '', '67', '68', 'OCS21/441 & 442 Cash Deposit IOB velankanni 18/9/21 38900/-', 1632335400, 1634488358, 1, '2021-10-17 22:02:38'),
(12561, 0, 0, 4, 4202109230001, '', '67', '68', 'OCS21/443 Cash Deposit IOB Velankanni 20/9=150000+31300 20/9/21', 1632335400, 1634488536, 1, '2021-10-17 22:05:36'),
(12562, 0, 0, 4, 4202109230001, '', '67', '68', 'OCS21/444 Cash Deposit 170100(5000)+910200(152500)', 1632335400, 1634488834, 1, '2021-10-17 22:10:34'),
(12563, 0, 0, 4, 4202109230001, '', '67', '68', 'OCS21/445 Cash Deposit IOB velankanni 20/9/21-910200', 1632335400, 1634488959, 1, '2021-10-17 22:12:39'),
(12564, 0, 0, 4, 4202109230001, '', '67', '68', 'OCS21/446 Cash Deposit IOB Velankanni 816400=100000+81300(910200)\r\n\r\n', 1632335400, 1634489129, 1, '2021-10-17 22:15:29'),
(12565, 0, 0, 4, 4202109230001, '', '67', '68', 'OCS21/447 Cash Deposit IOB Velankanni (910200)', 1632335400, 1634489229, 1, '2021-10-17 22:17:09'),
(12566, 0, 0, 4, 4202109230001, '', '67', '68', 'OCS21/448 Cash Deposit IOB Velankanni19/7/21=75000+816400(106300)', 1632335400, 1634489785, 1, '2021-10-17 22:26:25'),
(12567, 0, 0, 4, 4202109230001, '', '67', '68', 'OCS21/449 Cash deposit IOB Velankanni (816400)', 1632335400, 1634489861, 1, '2021-10-17 22:27:41'),
(12568, 0, 0, 4, 4202109230001, '', '67', '68', 'OCS21/450 Cash Deposit IOB Velankanni 18/9/21', 1632335400, 1634489956, 1, '2021-10-17 22:29:16'),
(12569, 0, 0, 1, 1202110180001, 'OCS21/533', '68', '66,199', 'Invoice No is OCS21/533 and Sales to Arivazhagan Arumugam', 1634495400, 1634543767, 1, '2021-10-18 13:26:07'),
(12570, 0, 0, 1, 1202110180002, 'OCS21/534', '68', '66,199', 'Invoice No is OCS21/534 and Sales to Raja Dhasan S/o Dhasan', 1634495400, 1634544433, 1, '2021-10-18 13:37:13'),
(12571, 0, 0, 1, 1202110180003, 'OCS21/535', '68', '66,199', 'Invoice No is OCS21/535 and Sales to Sunny Boats Pvt Ltd', 1634495400, 1634547763, 1, '2021-10-18 14:32:43'),
(12572, 0, 0, 1, 1202110180004, 'OCS21/536', '68', '66,199', 'Invoice No is OCS21/536 and Sales to Resham Ranjit Tonake', 1634495400, 1634576018, 1, '2021-10-18 22:23:38'),
(12573, 0, 0, 1, 1202110180005, 'OCS21/537', '68', '66,199', 'Invoice No is OCS21/537 and Sales to Ashok Giridhar Chopdekar', 1634495400, 1634576288, 1, '2021-10-18 22:28:08'),
(12574, 0, 0, 1, 1202110180006, 'OCS21/538', '68', '66,199', 'Invoice No is OCS21/538 and Sales to Devendra Vishram Sail', 1634495400, 1634576582, 1, '2021-10-18 22:33:02'),
(12575, 0, 0, 1, 1202110180007, 'OCS21/539', '68', '66,199', 'Invoice No is OCS21/539 and Sales to Shiva Pandurang Kurle', 1634495400, 1634576797, 1, '2021-10-18 22:36:37'),
(12576, 0, 0, 1, 1202110180008, 'OCS21/540', '68', '66,199', 'Invoice No is OCS21/540 and Sales to Nagesh Kashinath Navage', 1634495400, 1634576989, 1, '2021-10-18 22:39:49'),
(12577, 0, 0, 1, 1202110190001, 'OCS21/541', '68', '66,199', 'Invoice No is OCS21/541 and Sales to Paramasivam  S/O Kattandi', 1634581800, 1634625897, 1, '2021-10-19 12:14:57'),
(12578, 0, 0, 1, 1202110190002, 'OCS21/542', '68', '66,199', 'Invoice No is OCS21/542 and Sales to Vardha Enterprises Pvt Ltd', 1634581800, 1634631481, 1, '2021-10-19 13:48:01'),
(12579, 45, 0, 1, 1202110190001, 'OVZ21/138', '107', '108,209', 'Invoice No is OVZ21/138 and Sales to Raju Y  C/O. Yesudasan', 1634581800, 1634637363, 1, '2021-10-19 15:26:03'),
(12580, 45, 0, 1, 1202110190002, 'OVZ21/139', '107', '108,209', 'Invoice No is OVZ21/139 and Sales to Raju Y  C/O. Yesudasan', 1634581800, 1634637567, 1, '2021-10-19 15:29:27'),
(12581, 0, 0, 1, 1202110190003, 'OCS21/543', '68', '66,199', 'Invoice No is OCS21/543 and Sales to Dinesh Raghoba Bandekar', 1634581800, 1634640913, 1, '2021-10-19 16:25:13'),
(12582, 0, 0, 1, 1202110190004, 'OCS21/544', '68', '66,199', 'Invoice No is OCS21/544 and Sales to Narayan Rama Morekar', 1634581800, 1634641122, 1, '2021-10-19 16:28:42'),
(12583, 48, 0, 1, 1202110200001, 'OKL21/32', '119', '120,212', 'Invoice No is OKL21/32 and Sales to RENJITH', 1634668200, 1634711864, 1, '2021-10-20 12:07:44'),
(12584, 45, 0, 1, 1202110200001, 'OVZ21/140', '107', '108,209', 'Invoice No is OVZ21/140 and Sales to MOHAMMED HANEEFA', 1634668200, 1634712450, 1, '2021-10-20 12:17:30'),
(12585, 45, 0, 1, 1202110200002, 'OVZ21/141', '107', '108,209', 'Invoice No is OVZ21/141 and Sales to XAVIER', 1634668200, 1634712906, 1, '2021-10-20 12:25:06'),
(12586, 45, 0, 1, 1202110200003, 'OVZ21/142', '107', '108,209', 'Invoice No is OVZ21/142 and Sales to JOHAN STEEPHAN', 1634668200, 1634713303, 1, '2021-10-20 12:31:43'),
(12587, 45, 0, 1, 1202110200004, 'OVZ21/143', '107', '108,209', 'Invoice No is OVZ21/143 and Sales to JOHAN STEEPHAN', 1634668200, 1634713720, 1, '2021-10-20 12:38:40'),
(12588, 50, 0, 1, 1202110200001, 'OMG21/164', '127', '128,214', 'Invoice No is OMG21/164 and Sales to Swan Aquatics', 1634668200, 1634715929, 1, '2021-10-20 13:15:29'),
(12589, 45, 0, 1, 1202110200005, 'OVZ21/144', '107', '108,209', 'Invoice No is OVZ21/144 and Sales to STELLAS', 1634668200, 1634716427, 1, '2021-10-20 13:23:47'),
(12590, 45, 0, 1, 1202110200006, 'OVZ21/145', '107', '108,209', 'Invoice No is OVZ21/145 and Sales to STELLAS', 1634668200, 1634716997, 1, '2021-10-20 13:33:17'),
(12591, 0, 0, 1, 1202110200001, 'OCS21/545', '68', '66,199', 'Invoice No is OCS21/545 and Sales to Sunny Boats Pvt Ltd', 1634668200, 1634721779, 1, '2021-10-20 14:52:59'),
(12592, 0, 0, 1, 1202110200002, 'OCS21/546', '68', '66,199', 'Invoice No is OCS21/546 and Sales to Uniferry Services Pvt Ltd', 1634668200, 1634722104, 1, '2021-10-20 14:58:24'),
(12593, 0, 0, 1, 1202110200003, 'OCS21/547', '68', '66,199', 'Invoice No is OCS21/547 and Sales to Nagaraj S S/o Sanmugam', 1634668200, 1634723998, 1, '2021-10-20 15:29:58'),
(12594, 48, 0, 1, 1202110200002, 'OKL21/33', '119', '120,212', 'Invoice No is OKL21/33 and Sales to Joseph  S/o Antony', 1634668200, 1634729362, 1, '2021-10-20 16:59:22'),
(12595, 48, 0, 1, 1202110200003, 'OKL21/34', '119', '120,212', 'Invoice No is OKL21/34 and Sales to Christopher S/o Selastin', 1634668200, 1634729519, 1, '2021-10-20 17:01:59'),
(12596, 45, 0, 4, 4202110200001, '', '106', '107', 'Cash deposit SBI Vizhinjam OVZ21/135 To 145 (Bill Amount Total=1071299/- + OVZ21/134- 3000 ( total=1074299)', 1634668200, 1634731511, 1, '2021-10-20 17:35:11'),
(12597, 50, 0, 4, 4202110200001, '', '126', '127', 'rtgs to sbi maq swan in no-164', 1634668200, 1634731799, 1, '2021-10-20 17:39:59'),
(12598, 0, 0, 4, 4202109230001, '', '67', '68', 'Cash deposit IOB Velankanni 13/8/21-5000+ 20/9/21=176300 OCS21/451', 1632335400, 1634742517, 1, '2021-10-20 20:38:37'),
(12599, 0, 0, 4, 4202109230001, '', '67', '68', 'OCS21/452 Cash Deposit IOB Velankanni 20/9/21-100000(910200)+21/9/21-65100(453900)', 1632335400, 1634742754, 1, '2021-10-20 20:42:34'),
(12600, 0, 0, 4, 4202109230001, '', '67', '68', 'OCS21/453 Cash deposit 21/9/21-453900', 1632335400, 1634742847, 1, '2021-10-20 20:44:07'),
(12601, 0, 0, 4, 4202109230001, '', '67', '68', 'OCS21/454 Cash deposit IB THARANGAMBADI (710300)5000+5000 21/9/21-453900(147500)', 1632335400, 1634743144, 1, '2021-10-20 20:49:04'),
(12602, 0, 0, 4, 4202109230001, '', '67', '68', 'OCS21/455 Cash Deposit IOB VElankanni 739100 22/9/21', 1632335400, 1634743346, 1, '2021-10-20 20:52:26'),
(12603, 0, 0, 4, 4202109230001, '', '67', '68', 'OCS21/456 13/8/21- 152600(5000)+816400(176300)', 1632335400, 1634745454, 1, '2021-10-20 21:27:34'),
(12604, 0, 0, 4, 4202109230001, '', '67', '68', 'OCS21/433 Balance', 1632335400, 1634746360, 1, '2021-10-20 21:42:40'),
(12605, 0, 0, 4, 4202109240001, '', '67', '68', 'OCS21/457 & 458 Cash Deposit IOB VElankanni (739100)', 1632421800, 1634746478, 1, '2021-10-20 21:44:38'),
(12631, 0, 0, 1, 1202110220001, 'OCS21/549', '68', '66,199', 'Invoice No is OCS21/549 and Sales to Sivakumar Veerappan', 1634841000, 1634880996, 1, '2021-10-22 11:06:36'),
(12607, 0, 0, 4, 4202109240001, '', '67', '68', ' OCS21/460 Cash Deposit IOB Velankanni 892200 23-9-21', 1632421800, 1634746800, 1, '2021-10-20 21:50:00'),
(12608, 0, 0, 4, 4202109240001, '', '67', '68', 'OCS21/461 Cash Deposit IOB Velankanni (816400)+892200)', 1632421800, 1634747200, 1, '2021-10-20 21:56:40'),
(12609, 0, 0, 4, 4202109240001, '', '67', '68', 'Cash Deposit IOB VElankanni 892200 OCS21/462 & 463', 1632421800, 1634747570, 1, '2021-10-20 22:02:50'),
(12610, 0, 0, 4, 4202109240001, '', '67', '68', 'OCS21/464 26/7/21-148000+ 892200 23/9/21', 1632421800, 1634747696, 1, '2021-10-20 22:04:56'),
(12611, 0, 0, 4, 4202109240001, '', '67', '68', 'OCS21/465 (462500) IOB Velankanni', 1632421800, 1634747784, 1, '2021-10-20 22:06:24'),
(12612, 0, 0, 4, 4202109240001, '', '67', '68', 'OCS21/466 Cash Deposit IOB velanakkni 27/7/21-192600+462500(24/7/21)', 1632421800, 1634747915, 1, '2021-10-20 22:08:35'),
(12613, 0, 0, 4, 4202109240001, '', '67', '68', 'OCS21/466 Cash Deposit IOB velanakkni 27/7/21-192600+462500(24/7/21)', 1632421800, 1634747949, 1, '2021-10-20 22:09:09'),
(12614, 0, 0, 4, 4202109240001, '', '67', '68', 'OCS21/467 Cash Deposit IOB velankanni 462500', 1632421800, 1634748025, 1, '2021-10-20 22:10:25'),
(12615, 0, 0, 4, 4202109240001, '', '67', '68', 'OCS21/468 Cash Deposit IOB velanakanni (462500)', 1632421800, 1634748122, 1, '2021-10-20 22:12:02'),
(12616, 0, 0, 4, 4202109240001, '', '67', '68', 'OCS21/468 Cash Deposit IOB velanakanni (462500)', 1632421800, 1634748229, 1, '2021-10-20 22:13:49'),
(12617, 0, 0, 4, 4202109240001, '', '67', '68', 'OCS21/469 Cash Deposit IB thrangambadi 16/8/21 & IOB Velankanni 21/9/21 & 22/9/21', 1632421800, 1634748431, 1, '2021-10-20 22:17:11'),
(12618, 0, 0, 4, 4202109240001, '', '67', '68', 'OCS21/459 Cash Deposit IOB Velankanni 739100) IOB Velankanni & 115100(IB Thrangambadi 16/9', 1632421800, 1634748907, 1, '2021-10-20 22:25:07'),
(12619, 50, 0, 4, 4202110010001, '', '126', '127', 'OMG21/156 Rec No: 25350 29/9/21', 1633026600, 1634749092, 1, '2021-10-20 22:28:12'),
(12620, 48, 0, 4, 4202110200001, '', '118', '119', 'C/o FWS Credit For OBM sale OKL21/33 & OKL21/34', 1634668200, 1634749208, 1, '2021-10-20 22:30:08'),
(12621, 49, 0, 1, 1202110210001, 'OAP21/21', '123', '124,213', 'Invoice No is OAP21/21 and Sales to JOTHISH KUMAR C', 1634754600, 1634795951, 1, '2021-10-21 11:29:11'),
(12622, 50, 0, 1, 1202110210001, 'OMG21/165', '127', '128,214', 'Invoice No is OMG21/165 and Sales to SHREE KATYAYANI BANESHWAR', 1634754600, 1634798941, 1, '2021-10-21 12:19:01'),
(12623, 50, 0, 4, 4202110210001, '', '126', '127', 'RTGS TO SBI MAQ TOTAL AMOUNT-48850 OBM-48347 TRANS-503 IN NO-165', 1634754600, 1634801263, 1, '2021-10-21 12:57:43'),
(12624, 0, 0, 1, 1202110210001, 'OCS21/548', '68', '66,199', 'Invoice No is OCS21/548 and Sales to Muhammed E ', 1634754600, 1634805316, 1, '2021-10-21 14:05:16'),
(12625, 0, 0, 4, 4202108180001, '', '67', '68', 'OCS21/276 Cash Deposit IOB Velanakki 16/7/21-240000(5000)+16/8/21-110100(105100)', 1629225000, 1634833822, 1, '2021-10-21 22:00:22'),
(12626, 0, 0, 4, 4202109240001, '', '67', '68', 'OCS21/470 cASH DEPOSIT IB THARANGAMBADI', 1632421800, 1634834266, 1, '2021-10-21 22:07:46'),
(12627, 0, 0, 4, 4202109250001, '', '67', '68', 'ocs21/471 SBI Karamana', 1632508200, 1634834321, 1, '2021-10-21 22:08:41'),
(12628, 0, 0, 4, 4202109250001, '', '67', '68', 'OCS21/472 SBI Karamana', 1632508200, 1634834371, 1, '2021-10-21 22:09:31'),
(12629, 0, 0, 4, 4202109280001, '', '67', '68', 'OCS21/473 sbi karamana', 1632767400, 1634834793, 1, '2021-10-21 22:16:33'),
(12630, 0, 0, 4, 4202109280001, '', '67', '68', 'OCS21/474 IB Tharangambadi', 1632767400, 1634834954, 1, '2021-10-21 22:19:14'),
(12632, 0, 0, 4, 4202109290001, '', '67', '68', 'OCS21/475 Cash deposit IOB Velankanni 167500(27/9/21)', 1632853800, 1634882336, 1, '2021-10-22 11:28:56'),
(12633, 0, 0, 4, 4202109290001, '', '67', '68', 'OCS21/476 & 477 Cash Deposit IOB Velankanni', 1632853800, 1634882446, 1, '2021-10-22 11:30:46'),
(12634, 0, 0, 4, 4202109290001, '', '67', '68', 'OCS21/479 CasH Deposit IB Kottakuppam', 1632853800, 1634883404, 1, '2021-10-22 11:46:44'),
(12635, 0, 0, 4, 4202109290001, '', '67', '68', 'OCS21/480 IOB Velankanni', 1632853800, 1634883552, 1, '2021-10-22 11:49:12'),
(12636, 0, 0, 4, 4202109290001, '', '67', '68', 'OCS21/481 Cash SBI Colachal Rec no 723', 1632853800, 1634883625, 1, '2021-10-22 11:50:25'),
(12637, 0, 0, 4, 4202109290001, '', '67', '68', 'OCS21/478 Cash Deposit IB Tharanagamabdi', 1632853800, 1634884062, 1, '2021-10-22 11:57:42'),
(12638, 0, 0, 4, 4202110010001, '', '67', '68', 'OCS21/482 Cash Deposit SBI karmana', 1633026600, 1634884167, 1, '2021-10-22 11:59:27'),
(12639, 0, 0, 4, 4202110010001, '', '67', '68', 'OCS21/483 to 485 Cash Deposit SBI Manglore', 1633026600, 1634884410, 1, '2021-10-22 12:03:30'),
(12640, 0, 0, 4, 4202110010001, '', '67', '68', 'OCS21/486 Cash Deposit IB tharngambadi', 1633026600, 1634884526, 1, '2021-10-22 12:05:26'),
(12641, 0, 0, 4, 4202110010001, '', '67', '68', 'OCS21/487 SBI akramnaa', 1633026600, 1634884554, 1, '2021-10-22 12:05:54'),
(12642, 0, 0, 4, 4202110010001, '', '67', '68', 'OCS21/483 to 485 Cash Deposit SBI Manglore', 1633026600, 1634884631, 1, '2021-10-22 12:07:11'),
(12643, 0, 0, 4, 4202110040001, '', '67', '68', 'OCS21/489 SBI karamana Rec no 25364', 1633285800, 1634884885, 1, '2021-10-22 12:11:25'),
(12644, 0, 0, 4, 4202110040001, '', '67', '68', 'OCS21/490 CasH Deposit SBI Manglore', 1633285800, 1634884986, 1, '2021-10-22 12:13:06'),
(12645, 0, 0, 4, 4202110040001, '', '67', '68', 'OCS21/488 Cash Deposit IB 145100 (65100)30/9/21-100000/-', 1633285800, 1634885537, 1, '2021-10-22 12:22:18'),
(12646, 0, 0, 4, 4202110050001, '', '67', '68', 'OCS21/493 IB Tharnagambadi', 1633372200, 1634885665, 1, '2021-10-22 12:24:25'),
(12647, 0, 0, 4, 4202110050001, '', '67', '68', 'OCS21/494 Cash Deposit IOB VElanaknni 1/10/21-156000+347600(1500) ', 1633372200, 1634885825, 1, '2021-10-22 12:27:05'),
(12649, 0, 0, 4, 4202110050001, '', '67', '68', 'OCS21/495 Cash Deposit IB tahrnagambadi (347600)	', 1633372200, 1634885950, 1, '2021-10-22 12:29:10'),
(12650, 0, 0, 4, 4202110050001, '', '67', '68', 'OCS21/496 IB Tharanagambadi', 1633372200, 1634886083, 1, '2021-10-22 12:31:23'),
(12651, 0, 0, 4, 4202110050001, '', '67', '68', 'OCS21/497 Cash Deposit IB tharnagambadi(40000+50000+67500)', 1633372200, 1634886218, 1, '2021-10-22 12:33:38'),
(12652, 0, 0, 4, 4202110050001, '', '67', '68', 'OCS21/498 IB tharnagambadi', 1633372200, 1634886281, 1, '2021-10-22 12:34:41'),
(12653, 0, 0, 4, 4202110050001, '', '67', '68', 'OCS21/499 Cash Deposit SBI Kollemkode', 1633372200, 1634886365, 1, '2021-10-22 12:36:05'),
(12654, 0, 0, 4, 4202110050001, '', '67', '68', 'OCS21/500 SBI Karamana', 1633372200, 1634886399, 1, '2021-10-22 12:36:39'),
(12655, 0, 0, 4, 4202110050001, '', '67', '68', 'OCS21/501 SBI KARMANAA', 1633372200, 1634886428, 1, '2021-10-22 12:37:08'),
(12656, 0, 0, 4, 4202110050001, '', '67', '68', 'Cash Deposit SBI Karamana OCS21/502 Rec No 25355', 1633372200, 1634886508, 1, '2021-10-22 12:38:28'),
(12657, 0, 0, 4, 4202110060001, '', '67', '68', 'OCS21/503 Cash Deposit IB tharmgambadi', 1633458600, 1634886593, 1, '2021-10-22 12:39:53'),
(12658, 0, 0, 4, 4202110060001, '', '67', '68', 'OCS21/504 Cash Deposit 160000 \r\n IOB Velankanni 347600(5100)IB tharangambadi', 1633458600, 1634886725, 1, '2021-10-22 12:42:05'),
(12659, 0, 0, 4, 4202110060001, '', '67', '68', 'OCS21/505 IB Tharangambadi', 1633458600, 1634886793, 1, '2021-10-22 12:43:13'),
(12662, 0, 0, 4, 4202110080002, '', '67', '68', 'OCS21/508 Cash Deposit IOB velankanni', 1633631400, 1634887232, 1, '2021-10-22 12:50:32'),
(12663, 0, 0, 4, 4202110080003, '', '67', '68', 'OCS21/509 Cash Deposit IB Tharngambadi 10000(347600)+(312600) 147500', 1633631400, 1634887537, 1, '2021-10-22 12:55:37'),
(12664, 0, 0, 4, 4202110080004, '', '67', '68', 'OCS21/510  Cash Deposit IOB velankanni (312600)', 1633631400, 1634887608, 1, '2021-10-22 12:56:48'),
(12665, 0, 0, 4, 4202110080005, '', '67', '68', 'OCS21/511 CasH Deposit SBI Kollemkode', 1633631400, 1634887684, 1, '2021-10-22 12:58:04'),
(12666, 0, 0, 4, 4202110110001, '', '67', '68', 'OCS21/512 Cash Deposit SBI Enayam Full Payment', 1633890600, 1634890298, 1, '2021-10-22 13:41:38'),
(12667, 0, 0, 4, 4202110110002, '', '67', '68', 'OCS21/513 Cash Deposit Indian bank (347600)10000+147500(312600)Iob velankanni', 1633890600, 1634890436, 1, '2021-10-22 13:43:56'),
(12668, 0, 0, 4, 4202110120001, '', '67', '68', 'OCS21/515 Cash Deposit SBI Kollemkode', 1633977000, 1634890521, 1, '2021-10-22 13:45:21'),
(12669, 0, 0, 4, 4202110120002, '', '67', '68', 'OCS21/514 Cash Deposit SBI kollemkode', 1633977000, 1634890760, 1, '2021-10-22 13:49:20'),
(12670, 0, 0, 4, 4202110120003, '', '67', '68', 'OCS21/516 Cash Deposit SBI kollemkode', 1633977000, 1634890817, 1, '2021-10-22 13:50:17'),
(12671, 0, 0, 4, 4202110120004, '', '67', '68', 'OCS21/517 C/o KDFSF Credit for OBM sale', 1633977000, 1634891120, 1, '2021-10-22 13:55:20'),
(12672, 0, 0, 4, 4202110120005, '', '67', '68', 'OCS21/518 C/o KDFSF Credit for OBm Sale', 1633977000, 1634891218, 1, '2021-10-22 13:56:58'),
(12673, 0, 0, 4, 4202110120006, '', '67', '68', 'OCS21/519  Cash Deposit SBI Colachal', 1633977000, 1634891927, 1, '2021-10-22 14:08:47'),
(12674, 0, 0, 4, 4202110120007, '', '67', '68', 'OCS21/520 Cash Deposit IB Thrangambadi', 1633977000, 1634892031, 1, '2021-10-22 14:10:31'),
(12675, 0, 0, 4, 4202110120008, '', '67', '68', 'OCS21/521 C/o KDFSF Credit', 1633977000, 1634892145, 1, '2021-10-22 14:12:25'),
(12676, 0, 0, 4, 4202110120009, '', '67', '68', 'OCS21/522 & OCS21/523 SBI karamana', 1633977000, 1634892211, 1, '2021-10-22 14:13:31'),
(12677, 0, 0, 4, 4202110120010, '', '67', '68', 'OCS21/524 Cash Deposit SBI kollemkode Full Cash Deposit', 1633977000, 1634892578, 1, '2021-10-22 14:19:38'),
(12678, 0, 0, 4, 4202110130001, '', '67', '68', 'OCS21/525 KDFSF Credit for OBM Sale ', 1634063400, 1634892761, 1, '2021-10-22 14:22:41'),
(12679, 0, 0, 4, 4202110130002, '', '67', '68', 'OCS21/526 SBI Kollemkode', 1634063400, 1634892840, 1, '2021-10-22 14:24:00'),
(12680, 0, 0, 4, 4202110130003, '', '67', '68', 'OCS/527 C/o KDFSF Credit for OBM Sale', 1634063400, 1634893033, 1, '2021-10-22 14:27:13'),
(12681, 0, 0, 4, 4202110130004, '', '67', '68', 'OCS21/528 Cash Deposit SBI Enayam', 1634063400, 1634893257, 1, '2021-10-22 14:30:57'),
(12682, 0, 0, 4, 4202110130005, '', '67', '68', 'OCS21/529 Cash Deposit SBI kollemkode', 1634063400, 1634893560, 1, '2021-10-22 14:36:00'),
(12683, 0, 0, 4, 4202110130006, '', '67', '68', 'OCS21/530 Full Cash Deposit 124500', 1634063400, 1634893690, 1, '2021-10-22 14:38:10'),
(12684, 0, 0, 4, 4202110160001, '', '67', '68', 'OCS21/531  SBI Karamana', 1634322600, 1634893765, 1, '2021-10-22 14:39:25'),
(12685, 0, 0, 4, 4202110160002, '', '67', '68', 'OCS21/532 SBI KAramana', 1634322600, 1634893798, 1, '2021-10-22 14:39:58'),
(12686, 0, 0, 4, 4202110180001, '', '67', '68', 'OCS21/533 Cash Deposit IOB Velankanni', 1634495400, 1634893901, 1, '2021-10-22 14:41:41'),
(12687, 0, 0, 4, 4202110180002, '', '67', '68', 'OCS21/534 Cash Deposit SBI thirichendur', 1634495400, 1634894171, 1, '2021-10-22 14:46:11'),
(12688, 0, 0, 4, 4202110180003, '', '67', '68', 'OCS21/535 Cash Deposit SBi karnmana', 1634495400, 1634894206, 1, '2021-10-22 14:46:46'),
(12689, 0, 0, 4, 4202110180004, '', '67', '68', 'OCS21/536 to 540 SBI Manglore', 1634495400, 1634894270, 1, '2021-10-22 14:47:50'),
(12690, 0, 0, 4, 4202110190001, '', '67', '68', 'OCS21/541 Cash Deposit SBI Enayam', 1634581800, 1634894383, 1, '2021-10-22 14:49:43'),
(12691, 0, 0, 4, 4202110190002, '', '67', '68', 'OCS21/542 SBI Karamana', 1634581800, 1634894414, 1, '2021-10-22 14:50:14'),
(12692, 0, 0, 4, 4202110190003, '', '67', '68', 'OCS21/543 & 544 SBI Manglore', 1634581800, 1634894448, 1, '2021-10-22 14:50:48'),
(12693, 0, 0, 4, 4202110200001, '', '67', '68', 'OCS21/545 SBI Karamana', 1634668200, 1634894495, 1, '2021-10-22 14:51:35'),
(12694, 0, 0, 4, 4202110200002, '', '67', '68', 'OCS21/546 SBI Karamana', 1634668200, 1634894526, 1, '2021-10-22 14:52:06'),
(12695, 0, 0, 4, 4202110200003, '', '67', '68', 'OCS21/547 IB Kottakuppam', 1634668200, 1634894630, 1, '2021-10-22 14:53:50'),
(12696, 0, 0, 4, 4202110210001, '', '67', '68', 'OCS21/548 Cash Deposit SBI karamana', 1634754600, 1634894713, 1, '2021-10-22 14:55:13'),
(12698, 0, 0, 4, 4202109180001, '', '67', '68', 'OCS21/394 & 395 IB Kottakuppam balance 55000 not Deposit to bank 10/9/21-190000+ 4/10/21-70000/-', 1631903400, 1634895738, 1, '2021-10-22 15:12:18'),
(12699, 0, 0, 1, 1202110230001, 'OCS21/550', '68', '66,199', 'Invoice No is OCS21/550 and Sales to Assain  S/o Muhammadali', 1634927400, 1634965193, 1, '2021-10-23 10:29:53'),
(12700, 0, 0, 1, 1202110230002, 'OCS21/551', '68', '66,199', 'Invoice No is OCS21/551 and Sales to B Ezhumalai S/o Balakrishnan', 1634927400, 1634985144, 1, '2021-10-23 16:02:24'),
(12701, 0, 0, 1, 1202110230003, 'OCS21/552', '68', '66,199', 'Invoice No is OCS21/552 and Sales to Murugan  S/o Kuppusamy', 1634927400, 1634985310, 1, '2021-10-23 16:05:10'),
(12702, 0, 0, 1, 1202110230004, 'OCS21/553', '68', '66,199', 'Invoice No is OCS21/553 and Sales to Parthasarathy D S/o Desappan', 1634927400, 1634985552, 1, '2021-10-23 16:09:12'),
(12703, 0, 0, 1, 1202110230005, 'OCS21/554', '68', '66,199', 'Invoice No is OCS21/554 and Sales to Azhaguraj Rajakumar', 1634927400, 1634985762, 1, '2021-10-23 16:12:42'),
(12704, 0, 0, 1, 1202110250001, 'OCS21/555', '68', '66,199', 'Invoice No is OCS21/555 and Sales to Integral Safety Engineers', 1635100200, 1635138236, 1, '2021-10-25 10:33:56'),
(12705, 0, 0, 1, 1202110250002, 'OCS21/556', '68', '66,199', 'Invoice No is OCS21/556 and Sales to Surendar Muthu', 1635100200, 1635139703, 1, '2021-10-25 10:58:23'),
(12706, 0, 0, 1, 1202110250003, 'OCS21/557', '68', '66,199', 'Invoice No is OCS21/557 and Sales to Saravanan S/o Sekar', 1635100200, 1635139896, 1, '2021-10-25 11:01:36'),
(12707, 0, 0, 1, 1202110250004, 'OCS21/558', '68', '66,199', 'Invoice No is OCS21/558 and Sales to Sudhakar P S/o Ponnurangam', 1635100200, 1635140393, 1, '2021-10-25 11:09:53'),
(12708, 0, 0, 1, 1202110250005, 'OCS21/559', '68', '66,199', 'Invoice No is OCS21/559 and Sales to V. Parthipan S/o Vijayan', 1635100200, 1635140918, 1, '2021-10-25 11:18:38'),
(12709, 0, 0, 1, 1202110250006, 'OCS21/560', '68', '66,199', 'Invoice No is OCS21/560 and Sales to MJR Corporations', 1635100200, 1635141110, 1, '2021-10-25 11:21:50'),
(12710, 50, 0, 1, 1202110250001, 'OMG21/166', '127', '128,214', 'Invoice No is OMG21/166 and Sales to SUBRAY LAXMAN AMBIG', 1635100200, 1635141982, 1, '2021-10-25 11:36:22'),
(12711, 0, 0, 1, 1202110250007, 'OCS21/561', '68', '66,199', 'Invoice No is OCS21/561 and Sales to Raju  Ovshep', 1635100200, 1635142115, 1, '2021-10-25 11:38:35'),
(12712, 0, 0, 1, 1202110250008, 'OCS21/562', '68', '66,199', 'Invoice No is OCS21/562 and Sales to Siluvai  S/o Arulappan', 1635100200, 1635142331, 1, '2021-10-25 11:42:11'),
(12713, 0, 0, 1, 1202110250009, 'OCS21/563', '68', '66,199', 'Invoice No is OCS21/563 and Sales to Sai Gensets Pvt Ltd', 1635100200, 1635145763, 1, '2021-10-25 12:39:23'),
(12714, 0, 0, 1, 1202110250010, 'OCS21/564', '68', '66,199', 'Invoice No is OCS21/564 and Sales to M/S.ROHIT MARINE', 1635100200, 1635145909, 1, '2021-10-25 12:41:49'),
(12715, 0, 0, 1, 1202110250011, 'OCS21/565', '68', '66,199', 'Invoice No is OCS21/565 and Sales to Raksha Polycoats Pvt Ltd.', 1635100200, 1635147217, 1, '2021-10-25 13:03:37'),
(12716, 0, 0, 1, 1202110250012, 'OCS21/566', '68', '66,199', 'Invoice No is OCS21/566 and Sales to Mathiyazhagan Kuppuraj', 1635100200, 1635150759, 1, '2021-10-25 14:02:39'),
(12717, 0, 0, 1, 1202110250013, 'OCS21/567', '68', '66,199', 'Invoice No is OCS21/567 and Sales to Idumpan Nagappan', 1635100200, 1635152054, 1, '2021-10-25 14:24:14'),
(12718, 0, 0, 1, 1202110250014, 'OCS21/568', '68', '66,199', 'Invoice No is OCS21/568 and Sales to Naveen Pannerselvam', 1635100200, 1635152424, 1, '2021-10-25 14:30:24'),
(12719, 0, 0, 1, 1202110250015, 'OCS21/569', '68', '66,199', 'Invoice No is OCS21/569 and Sales to Sakthivel Ponnusamy', 1635100200, 1635152880, 1, '2021-10-25 14:38:00'),
(12720, 0, 0, 1, 1202110250016, 'OCS21/570', '68', '66,199', 'Invoice No is OCS21/570 and Sales to Iyyappan Palaniyandi', 1635100200, 1635153219, 1, '2021-10-25 14:43:39'),
(12721, 0, 0, 1, 1202110250017, 'OCS21/571', '68', '66,199', 'Invoice No is OCS21/571 and Sales to Dhechinamoorthy Kuppaiyan', 1635100200, 1635153852, 1, '2021-10-25 14:54:12'),
(12722, 0, 0, 1, 1202110250018, 'OCS21/572', '68', '66,199', 'Invoice No is OCS21/572 and Sales to Dhechinamoorthy Kuppaiyan', 1635100200, 1635154084, 1, '2021-10-25 14:58:04'),
(12723, 0, 0, 1, 1202110250019, 'OCS21/573', '68', '66,199', 'Invoice No is OCS21/573 and Sales to Raja Sinnappu', 1635100200, 1635154648, 1, '2021-10-25 15:07:28'),
(12724, 0, 0, 1, 1202110250020, 'OCS21/574', '68', '66,199', 'Invoice No is OCS21/574 and Sales to Delwin Helina S/o Siluvai Antony', 1635100200, 1635154866, 1, '2021-10-25 15:11:06'),
(12725, 0, 0, 1, 1202110250021, 'OCS21/575', '68', '66,199', 'Invoice No is OCS21/575 and Sales to A Antony Ragul King S/o Anthonyappan', 1635100200, 1635154965, 1, '2021-10-25 15:12:45'),
(12726, 0, 0, 1, 1202110250022, 'OCS21/576', '68', '66,199', 'Invoice No is OCS21/576 and Sales to Mari Muthu C S/o Chandran', 1635100200, 1635158603, 1, '2021-10-25 16:13:23'),
(12727, 45, 0, 1, 1202110250001, 'OVZ21/146', '107', '108,209', 'Invoice No is OVZ21/146 and Sales to JOSE', 1635100200, 1635162197, 1, '2021-10-25 17:13:17'),
(12728, 45, 0, 1, 1202110250002, 'OVZ21/147', '107', '108,209', 'Invoice No is OVZ21/147 and Sales to SIMON S', 1635100200, 1635162472, 1, '2021-10-25 17:17:52'),
(12729, 0, 0, 1, 1202110260001, 'OCS21/577', '68', '66,199', 'Invoice No is OCS21/577 and Sales to Krishna Yashwanth Tari', 1635186600, 1635218024, 1, '2021-10-26 08:43:44'),
(12730, 0, 0, 1, 1202110260002, 'OCS21/578', '68', '66,199', 'Invoice No is OCS21/578 and Sales to Shankarguru Namadev Sadaye', 1635186600, 1635218444, 1, '2021-10-26 08:50:44'),
(12731, 0, 0, 1, 1202110260003, 'OCS21/579', '68', '66,199', 'Invoice No is OCS21/579 and Sales to Mahalakshmi S Ambig', 1635186600, 1635221614, 1, '2021-10-26 09:43:34'),
(12732, 0, 0, 1, 1202110260004, 'OCS21/580', '68', '66,199', 'Invoice No is OCS21/580 and Sales to Raghavendra Jnaneshwara Joshi', 1635186600, 1635221956, 1, '2021-10-26 09:49:16'),
(12733, 0, 0, 1, 1202110260005, 'OCS21/581', '68', '66,199', 'Invoice No is OCS21/581 and Sales to Arjun Datta Halankar', 1635186600, 1635222189, 1, '2021-10-26 09:53:09'),
(12734, 0, 0, 1, 1202110260006, 'OCS21/582', '68', '66,199', 'Invoice No is OCS21/582 and Sales to Raja S/o.Govinthasami', 1635186600, 1635228966, 1, '2021-10-26 11:46:06'),
(12735, 0, 0, 1, 1202110260007, 'OCS21/583', '68', '66,199', 'Invoice No is OCS21/583 and Sales to Raja  S/o. Govinthasami', 1635186600, 1635229207, 1, '2021-10-26 11:50:07'),
(12736, 0, 0, 1, 1202110260008, 'OCS21/584', '68', '66,199', 'Invoice No is OCS21/584 and Sales to Dharmarasa  S/o. Pannerrselvam', 1635186600, 1635229632, 1, '2021-10-26 11:57:12'),
(12737, 0, 0, 1, 1202110260009, 'OCS21/585', '68', '66,199', 'Invoice No is OCS21/585 and Sales to Dharmarasa  S/o. Pannerrselvam', 1635186600, 1635229735, 1, '2021-10-26 11:58:55'),
(12738, 0, 0, 1, 1202110260010, 'OCS21/586', '68', '66,199', 'Invoice No is OCS21/586 and Sales to Christhudhason  P  S/o.Penise', 1635186600, 1635230887, 1, '2021-10-26 12:18:07'),
(12739, 42, 0, 1, 1202110260001, 'OAG21/37', '95', '96,206', 'Invoice No is OAG21/37 and Sales to SHIHABUDEEN.', 1635186600, 1635231592, 1, '2021-10-26 12:29:52'),
(12740, 0, 0, 1, 1202110260011, 'OCS21/587', '68', '66,199', 'Invoice No is OCS21/587 and Sales to Mathew Peter Lakri', 1635186600, 1635232210, 1, '2021-10-26 12:40:10'),
(12741, 42, 0, 4, 4202110260001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor, CR-No-161.', 1635186600, 1635234026, 1, '2021-10-26 13:10:26'),
(12742, 0, 0, 1, 1202110260012, 'OCS21/588', '68', '66,199', 'Invoice No is OCS21/588 and Sales to Suresh S/O. Desingu', 1635186600, 1635234939, 1, '2021-10-26 13:25:39'),
(12743, 47, 0, 1, 1202110260001, 'ONK21/33', '115', '116,211', 'Invoice No is ONK21/33 and Sales to BIJU LAWARENCE', 1635186600, 1635235939, 1, '2021-10-26 13:42:19'),
(12744, 0, 0, 1, 1202110260013, 'OCS21/589', '68', '66,199', 'Invoice No is OCS21/589 and Sales to Soosai Mariyan C  S/O. Carmel', 1635186600, 1635238989, 1, '2021-10-26 14:33:09'),
(12745, 48, 0, 1, 1202110260001, 'OKL21/35', '119', '120,212', 'Invoice No is OKL21/35 and Sales to JACOB', 1635186600, 1635239406, 1, '2021-10-26 14:40:06'),
(12746, 48, 0, 1, 1202110260002, 'OKL21/36', '119', '120,212', 'Invoice No is OKL21/36 and Sales to JOHN BRITO', 1635186600, 1635240302, 1, '2021-10-26 14:55:02'),
(12747, 0, 0, 1, 1202110260014, 'OCS21/590', '68', '66,199', 'Invoice No is OCS21/590 and Sales to Saravanan P S/O. Panchanathan', 1635186600, 1635240522, 1, '2021-10-26 14:58:42'),
(12748, 48, 0, 1, 1202110260003, 'OKL21/37', '119', '120,212', 'Invoice No is OKL21/37 and Sales to XAVIERJOSEPH', 1635186600, 1635241287, 1, '2021-10-26 15:11:27'),
(12749, 0, 0, 1, 1202110260015, 'OCS21/591', '68', '66,199', 'Invoice No is OCS21/591 and Sales to Sahaya Jegan  A  S/O. Antony Pillai', 1635186600, 1635241835, 1, '2021-10-26 15:20:35'),
(12750, 45, 0, 1, 1202110260001, 'OVZ21/148', '107', '108,209', 'Invoice No is OVZ21/148 and Sales to BONIPPAS', 1635186600, 1635242356, 1, '2021-10-26 15:29:16'),
(12751, 48, 0, 1, 1202110260004, 'OKL21/38', '119', '120,212', 'Invoice No is OKL21/38 and Sales to THOMAS', 1635186600, 1635243125, 1, '2021-10-26 15:42:05'),
(12752, 48, 0, 4, 4202110260001, '', '118', '119', 'Cash to bank OKL21/32', 1635186600, 1635243832, 1, '2021-10-26 15:53:52'),
(12753, 0, 0, 1, 1202110260016, 'OCS21/592', '68', '66,199', 'Invoice No is OCS21/592 and Sales to Rajesh.C  S/O. Charles', 1635186600, 1635243951, 1, '2021-10-26 15:55:51'),
(12754, 49, 0, 4, 4202110230001, '', '122', '123', 'Cash deposited to SBI Karamana on 23-10-2021 OAP21/21', 1634927400, 1635246486, 1, '2021-10-26 16:38:06'),
(12755, 46, 0, 1, 1202110260001, 'OPV21/54', '111', '112,210', 'Invoice No is OPV21/54 and Sales to Varghese', 1635186600, 1635246957, 1, '2021-10-26 16:45:57'),
(12756, 0, 0, 1, 1202110260017, 'OCS21/593', '68', '66,199', 'Invoice No is OCS21/593 and Sales to Eugin Joseph', 1635186600, 1635247169, 1, '2021-10-26 16:49:29'),
(12757, 46, 0, 1, 1202110260002, 'OPV21/55', '111', '112,210', 'Invoice No is OPV21/55 and Sales to Aruldas', 1635186600, 1635247595, 1, '2021-10-26 16:56:35'),
(12758, 46, 0, 1, 1202110260003, 'OPV21/56', '111', '112,210', 'Invoice No is OPV21/56 and Sales to Baiju', 1635186600, 1635250164, 1, '2021-10-26 17:39:24'),
(12761, 0, 0, 1, 1202110260018, 'OCS21/594', '68', '66,199', 'Invoice No is OCS21/594 and Sales to M/s.Edryl India', 1635186600, 1635253768, 1, '2021-10-26 18:39:28'),
(12762, 0, 0, 1, 1202110260019, 'OCS21/595', '68', '66,199', 'Invoice No is OCS21/595 and Sales to M/s.Edryl India', 1635186600, 1635253888, 1, '2021-10-26 18:41:28'),
(12763, 0, 0, 1, 1202110260020, 'OCS21/596', '68', '66,199', 'Invoice No is OCS21/596 and Sales to M/s.Edryl India', 1635186600, 1635254078, 1, '2021-10-26 18:44:38'),
(12764, 0, 0, 1, 1202110260021, 'OCS21/597', '68', '66,199', 'Invoice No is OCS21/597 and Sales to M/s.Edryl India', 1635186600, 1635254219, 1, '2021-10-26 18:46:59'),
(12765, 0, 0, 1, 1202110260022, 'OCS21/598', '68', '66,199', 'Invoice No is OCS21/598 and Sales to M/s.Edryl India', 1635186600, 1635254416, 1, '2021-10-26 18:50:16'),
(12766, 49, 0, 1, 1202110270001, 'OAP21/22', '123', '124,213', 'Invoice No is OAP21/22 and Sales to N SASIDHARAN', 1635273000, 1635309799, 1, '2021-10-27 10:13:19'),
(12767, 0, 0, 1, 1202110270001, 'OCS21/599', '68', '66,199', 'Invoice No is OCS21/599 and Sales to Johnson Jacop', 1635273000, 1635312999, 1, '2021-10-27 11:06:39'),
(12768, 50, 0, 1, 1202110270001, 'OMG21/167', '127', '128,214', 'Invoice No is OMG21/167 and Sales to SACHIN AMRUT MAKWANA', 1635273000, 1635315908, 1, '2021-10-27 11:55:08'),
(12769, 49, 0, 1, 1202110270002, 'OAP21/23', '123', '124,213', 'Invoice No is OAP21/23 and Sales to Mr LIJU P G', 1635273000, 1635317206, 1, '2021-10-27 12:16:46'),
(12770, 45, 0, 1, 1202110270001, 'OVZ21/149', '107', '108,209', 'Invoice No is OVZ21/149 and Sales to SOLAMAN', 1635273000, 1635317588, 1, '2021-10-27 12:23:08'),
(12771, 45, 0, 1, 1202110270002, 'OVZ21/150', '107', '108,209', 'Invoice No is OVZ21/150 and Sales to RAHEEM S', 1635273000, 1635317802, 1, '2021-10-27 12:26:42'),
(12772, 48, 0, 4, 4202110270001, '', '118', '119', 'Cash to bank OKL21/32', 1635273000, 1635317927, 1, '2021-10-27 12:28:47'),
(12773, 48, 0, 1, 1202110270001, 'OKL21/39', '119', '120,212', 'Invoice No is OKL21/39 and Sales to HARIS  P', 1635273000, 1635319295, 1, '2021-10-27 12:51:35'),
(12774, 50, 0, 1, 1202110270001, 'OMG21/168', '127', '128,214', 'Invoice No is OMG21/168 and Sales to  MANGESH YASHVANT', 1635273000, 1635320404, 1, '2021-10-27 13:10:04'),
(12775, 0, 0, 1, 1202110270002, 'OCS21/600', '68', '66,199', 'Invoice No is OCS21/600 and Sales to John Bosco S S/o Sakkariyas', 1635273000, 1635321653, 1, '2021-10-27 13:30:53'),
(12776, 43, 0, 1, 1202110270001, 'OMN21/23', '99', '100,207', 'Invoice No is OMN21/23 and Sales to Rojin A C/o Augastin', 1635273000, 1635324443, 1, '2021-10-27 14:17:23'),
(12777, 45, 0, 1, 1202110270003, 'OVZ21/151', '107', '108,209', 'Invoice No is OVZ21/151 and Sales to Martin A   S/O. Antony', 1635273000, 1635325307, 1, '2021-10-27 14:31:47'),
(12778, 45, 0, 1, 1202110270004, 'OVZ21/152', '107', '108,209', 'Invoice No is OVZ21/152 and Sales to Martin  A  S/o. Antony', 1635273000, 1635325488, 1, '2021-10-27 14:34:48'),
(12779, 0, 0, 1, 1202110270003, 'OCS21/601', '68', '66,199', 'Invoice No is OCS21/601 and Sales to Victor S/o Amala Dhasan', 1635273000, 1635325624, 1, '2021-10-27 14:37:04'),
(12780, 0, 0, 1, 1202110270004, 'OCS21/602', '68', '66,199', 'Invoice No is OCS21/602 and Sales to Sahaya Raj S/o Vargeesh', 1635273000, 1635325918, 1, '2021-10-27 14:41:58'),
(12781, 0, 0, 1, 1202110270005, 'OCS21/603', '68', '66,199', 'Invoice No is OCS21/603 and Sales to Ramesh  Singarajan', 1635273000, 1635327403, 1, '2021-10-27 15:06:43'),
(12782, 0, 0, 1, 1202110270006, 'OCS21/604', '68', '66,199', 'Invoice No is OCS21/604 and Sales to Stellus S/o Venchulas', 1635273000, 1635327587, 1, '2021-10-27 15:09:47'),
(12783, 0, 0, 1, 1202110270007, 'OCS21/605', '68', '66,199', 'Invoice No is OCS21/605 and Sales to John V Viyakuladimai', 1635273000, 1635327742, 1, '2021-10-27 15:12:22'),
(12784, 0, 0, 1, 1202110270008, 'OCS21/606', '68', '66,199', 'Invoice No is OCS21/606 and Sales to Micheal John Lidwin L', 1635273000, 1635327913, 1, '2021-10-27 15:15:13'),
(12785, 0, 0, 1, 1202110270009, 'OCS21/607', '68', '66,199', 'Invoice No is OCS21/607 and Sales to Gunaseelan  Kabirlal', 1635273000, 1635328106, 1, '2021-10-27 15:18:26'),
(12786, 0, 0, 1, 1202110270010, 'OCS21/608', '68', '66,199', 'Invoice No is OCS21/608 and Sales to Kamalos Antony ', 1635273000, 1635328453, 1, '2021-10-27 15:24:13'),
(12787, 0, 0, 1, 1202110270011, 'OCS21/609', '68', '66,199', 'Invoice No is OCS21/609 and Sales to Johnson Paniyadimai', 1635273000, 1635328607, 1, '2021-10-27 15:26:47'),
(12788, 0, 0, 1, 1202110270012, 'OCS21/610', '68', '66,199', 'Invoice No is OCS21/610 and Sales to Antony Singaram', 1635273000, 1635328762, 1, '2021-10-27 15:29:22'),
(12789, 0, 0, 1, 1202110270013, 'OCS21/611', '68', '66,199', 'Invoice No is OCS21/611 and Sales to Arockiya Anto S', 1635273000, 1635328963, 1, '2021-10-27 15:32:43'),
(12790, 0, 0, 1, 1202110270014, 'OCS21/612', '68', '66,199', 'Invoice No is OCS21/612 and Sales to Arul Jimson Thusnavls', 1635273000, 1635329328, 1, '2021-10-27 15:38:48'),
(12791, 0, 0, 1, 1202110270015, 'OCS21/613', '68', '66,199', 'Invoice No is OCS21/613 and Sales to Benadit S/o Bernand', 1635273000, 1635329816, 1, '2021-10-27 15:46:56'),
(12792, 0, 0, 1, 1202110270016, 'OCS21/614', '68', '66,199', 'Invoice No is OCS21/614 and Sales to George Stephenson Saveriyar Pichai', 1635273000, 1635330583, 1, '2021-10-27 15:59:43'),
(12793, 0, 0, 1, 1202110270017, 'OCS21/615', '68', '66,199', 'Invoice No is OCS21/615 and Sales to Jesudhas Thobiyas', 1635273000, 1635330821, 1, '2021-10-27 16:03:41'),
(12794, 0, 0, 1, 1202110270018, 'OCS21/616', '68', '66,199', 'Invoice No is OCS21/616 and Sales to Jesu Renthinam Antony Pillai ', 1635273000, 1635331808, 1, '2021-10-27 16:20:08'),
(12795, 0, 0, 1, 1202110270019, 'OCS21/617', '68', '66,199', 'Invoice No is OCS21/617 and Sales to Jose Vargheese', 1635273000, 1635331998, 1, '2021-10-27 16:23:18'),
(12796, 0, 0, 1, 1202110270020, 'OCS21/618', '68', '66,199', 'Invoice No is OCS21/618 and Sales to Constan  S/o George', 1635273000, 1635332153, 1, '2021-10-27 16:25:53'),
(12797, 0, 0, 1, 1202110270021, 'OCS21/619', '68', '66,199', 'Invoice No is OCS21/619 and Sales to Stellus Pakkiyam', 1635273000, 1635332255, 1, '2021-10-27 16:27:35'),
(12798, 0, 0, 1, 1202110270022, 'OCS21/620', '68', '66,199', 'Invoice No is OCS21/620 and Sales to Sunith Alexander', 1635273000, 1635332392, 1, '2021-10-27 16:29:52'),
(12799, 49, 0, 1, 1202110270003, 'OAP21/24', '123', '124,213', 'Invoice No is OAP21/24 and Sales to SUNIL P', 1635273000, 1635333979, 1, '2021-10-27 16:56:19'),
(12800, 0, 0, 1, 1202110270023, 'OCS21/621', '68', '66,199', 'Invoice No is OCS21/621 and Sales to Augastin Antony', 1635273000, 1635334438, 1, '2021-10-27 17:03:58'),
(12801, 0, 0, 1, 1202110270024, 'OCS21/622', '68', '66,199', 'Invoice No is OCS21/622 and Sales to YESURAJAN', 1635273000, 1635335784, 1, '2021-10-27 17:26:24'),
(12802, 0, 0, 1, 1202110270025, 'OCS21/623', '68', '66,199', 'Invoice No is OCS21/623 and Sales to Dayanesiyas', 1635273000, 1635339617, 1, '2021-10-27 18:30:17'),
(12803, 0, 0, 1, 1202110270026, 'OCS21/624', '68', '66,199', 'Invoice No is OCS21/624 and Sales to Rosary', 1635273000, 1635340374, 1, '2021-10-27 18:42:54'),
(12804, 0, 0, 1, 1202110270027, 'OCS21/625', '68', '66,199', 'Invoice No is OCS21/625 and Sales to Josabath Dasaiya', 1635273000, 1635340616, 1, '2021-10-27 18:46:56'),
(12805, 0, 0, 1, 1202110270028, 'OCS21/626', '68', '66,199', 'Invoice No is OCS21/626 and Sales to Maria Jillas', 1635273000, 1635340842, 1, '2021-10-27 18:50:42'),
(12806, 50, 0, 4, 4202110270001, '', '126', '127', 'CASH TO SBI MAQ TOTAL AMOUNT-\r\n126000 OBM MAQ IN NO-166-487347 W/S-12408 OCS21/579-65245', 1635273000, 1635350674, 1, '2021-10-27 21:34:34'),
(12807, 50, 0, 4, 4202110270002, '', '126', '127', 'RTGS TO SBI MAQ TOTAL AMOUNT-155097 OBM-155092 TRAN-5', 1635273000, 1635350820, 1, '2021-10-27 21:37:00'),
(12808, 50, 0, 4, 4202110270003, '', '126', '127', 'RTGS TO SBI MAQ  IN NO-168 TOTAL AMOUNT-76000 OBM-75556 TRANS-444', 1635273000, 1635350929, 1, '2021-10-27 21:38:49'),
(12809, 50, 0, 1, 1202110280001, 'OMG21/169', '127', '128,214', 'Invoice No is OMG21/169 and Sales to CHETAN ARUN KOLI', 1635359400, 1635387554, 1, '2021-10-28 07:49:14'),
(12810, 50, 0, 1, 1202110280001, 'OMG21/170', '127', '128,214', 'Invoice No is OMG21/170 and Sales to PRAMOD BALARAM PATIL', 1635359400, 1635387804, 1, '2021-10-28 07:53:24'),
(12811, 0, 0, 1, 1202110280001, 'OCS21/627', '68', '66,199', 'Invoice No is OCS21/627 and Sales to Micheal S C/o Stephen', 1635359400, 1635395859, 1, '2021-10-28 10:07:39'),
(12812, 0, 0, 1, 1202110280002, 'OCS21/628', '68', '66,199', 'Invoice No is OCS21/628 and Sales to Rabin Vino L S/o Lawrence', 1635359400, 1635395995, 1, '2021-10-28 10:09:55'),
(12813, 0, 0, 1, 1202110280003, 'OCS21/629', '68', '66,199', 'Invoice No is OCS21/629 and Sales to Marselin S S/o Soosai', 1635359400, 1635396139, 1, '2021-10-28 10:12:19'),
(12814, 0, 0, 1, 1202110280004, 'OCS21/630', '68', '66,199', 'Invoice No is OCS21/630 and Sales to Stephen V S/o Varghese', 1635359400, 1635396413, 1, '2021-10-28 10:16:53'),
(12815, 0, 0, 1, 1202110280005, 'OCS21/631', '68', '66,199', 'Invoice No is OCS21/631 and Sales to Darwin V S/o Varghese', 1635359400, 1635396525, 1, '2021-10-28 10:18:45'),
(12816, 0, 0, 1, 1202110280006, 'OCS21/632', '68', '66,199', 'Invoice No is OCS21/632 and Sales to Alexander A S/o. Alphonse ', 1635359400, 1635396684, 1, '2021-10-28 10:21:24'),
(12817, 0, 0, 1, 1202110280007, 'OCS21/633', '68', '66,199', 'Invoice No is OCS21/633 and Sales to Edvin Anthonipillai', 1635359400, 1635396946, 1, '2021-10-28 10:25:46'),
(12818, 0, 0, 1, 1202110280008, 'OCS21/634', '68', '66,199', 'Invoice No is OCS21/634 and Sales to Antony Mahesh D S/o Diyons', 1635359400, 1635397090, 1, '2021-10-28 10:28:10'),
(12819, 0, 0, 1, 1202110280009, 'OCS21/635', '68', '66,199', 'Invoice No is OCS21/635 and Sales to Amala Rajan T S/o Thomas', 1635359400, 1635397220, 1, '2021-10-28 10:30:20'),
(12820, 0, 0, 1, 1202110280010, 'OCS21/636', '68', '66,199', 'Invoice No is OCS21/636 and Sales to Sahaya Sajin D S/o Dennis', 1635359400, 1635397415, 1, '2021-10-28 10:33:35'),
(12821, 0, 0, 1, 1202110280011, 'OCS21/637', '68', '66,199', 'Invoice No is OCS21/637 and Sales to Mariaravichandran S/o Agustin', 1635359400, 1635397626, 1, '2021-10-28 10:37:06'),
(12822, 0, 0, 1, 1202110280012, 'OCS21/638', '68', '66,199', 'Invoice No is OCS21/638 and Sales to Jerosin L S/o Larans', 1635359400, 1635397748, 1, '2021-10-28 10:39:08'),
(12823, 0, 0, 1, 1202110280013, 'OCS21/639', '68', '66,199', 'Invoice No is OCS21/639 and Sales to Antony L S/o Lukas', 1635359400, 1635397914, 1, '2021-10-28 10:41:54'),
(12824, 0, 0, 1, 1202110280014, 'OCS21/640', '68', '66,199', 'Invoice No is OCS21/640 and Sales to Sun George V S/o Vincent', 1635359400, 1635398054, 1, '2021-10-28 10:44:14'),
(12825, 0, 0, 1, 1202110280015, 'OCS21/641', '68', '66,199', 'Invoice No is OCS21/641 and Sales to Sekar S/o Francis', 1635359400, 1635398248, 1, '2021-10-28 10:47:28'),
(12826, 0, 0, 1, 1202110280016, 'OCS21/642', '68', '66,199', 'Invoice No is OCS21/642 and Sales to Mariaravichandran S/o Augastin', 1635359400, 1635398389, 1, '2021-10-28 10:49:49'),
(12827, 0, 0, 1, 1202110280017, 'OCS21/643', '68', '66,199', 'Invoice No is OCS21/643 and Sales to  Jenifer John S/o john', 1635359400, 1635398806, 1, '2021-10-28 10:56:46'),
(12828, 0, 0, 1, 1202110280018, 'OCS21/644', '68', '66,199', 'Invoice No is OCS21/644 and Sales to Sahaya Rajini  P S/o Pichai Innasi', 1635359400, 1635398966, 1, '2021-10-28 10:59:26'),
(12829, 0, 0, 1, 1202110280019, 'OCS21/645', '68', '66,199', 'Invoice No is OCS21/645 and Sales to Vijayan L S/o Loorthaiya', 1635359400, 1635399087, 1, '2021-10-28 11:01:27'),
(12830, 0, 0, 1, 1202110280020, 'OCS21/646', '68', '66,199', 'Invoice No is OCS21/646 and Sales to Arul Jenifer V S/o Vincent', 1635359400, 1635399597, 1, '2021-10-28 11:09:57'),
(12831, 0, 0, 1, 1202110280021, 'OCS21/647', '68', '66,199', 'Invoice No is OCS21/647 and Sales to John Charles Jons S/o Jons', 1635359400, 1635399755, 1, '2021-10-28 11:12:35'),
(12832, 0, 0, 1, 1202110280022, 'OCS21/648', '68', '66,199', 'Invoice No is OCS21/648 and Sales to Arockya  Bebinraj Pathrose', 1635359400, 1635400034, 1, '2021-10-28 11:17:14'),
(12833, 0, 0, 1, 1202110280023, 'OCS21/649', '68', '66,199', 'Invoice No is OCS21/649 and Sales to Rajarajin  A S/o Abraham', 1635359400, 1635400209, 1, '2021-10-28 11:20:09');
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
(12834, 0, 0, 1, 1202110280024, 'OCS21/650', '68', '66,199', 'Invoice No is OCS21/650 and Sales to Stanly B S/o Berkmanse', 1635359400, 1635400385, 1, '2021-10-28 11:23:05'),
(12835, 0, 0, 1, 1202110280025, 'OCS21/651', '68', '66,199', 'Invoice No is OCS21/651 and Sales to Narchesan S S/o Sakkarias', 1635359400, 1635400559, 1, '2021-10-28 11:25:59'),
(12836, 0, 0, 1, 1202110280026, 'OCS21/652', '68', '66,199', 'Invoice No is OCS21/652 and Sales to John Rose A S/o Amburose', 1635359400, 1635400855, 1, '2021-10-28 11:30:55'),
(12837, 43, 0, 4, 4202110270001, '', '98', '99', 'Cash deposited to SBI Puthukurichy on 22/10/2021(207000/-)OMN21/23 ', 1635273000, 1635400863, 1, '2021-10-28 11:31:03'),
(12838, 0, 0, 1, 1202110280027, 'OCS21/653', '68', '66,199', 'Invoice No is OCS21/653 and Sales to Peterjohn Antony Adimai', 1635359400, 1635401238, 1, '2021-10-28 11:37:18'),
(12839, 0, 0, 1, 1202110280028, 'OCS21/654', '68', '66,199', 'Invoice No is OCS21/654 and Sales to Peterjohn Antony Adimai', 1635359400, 1635401661, 1, '2021-10-28 11:44:21'),
(12917, 45, 0, 4, 4202110280001, '', '106', '107', 'Cash deposited to SBI Vizhinjam on 26/10/2021', 1635359400, 1635744432, 1, '2021-11-01 10:57:12'),
(12841, 0, 0, 1, 1202110280029, 'OCS21/655', '68', '66,199', 'Invoice No is OCS21/655 and Sales to Desappan Duraisamy', 1635359400, 1635405782, 1, '2021-10-28 12:53:02'),
(12842, 0, 0, 1, 1202110280030, 'OCS21/656', '68', '66,199', 'Invoice No is OCS21/656 and Sales to MJR Corporations', 1635359400, 1635406832, 1, '2021-10-28 13:10:32'),
(12843, 0, 0, 1, 1202110280031, 'OCS21/657', '68', '66,199', 'Invoice No is OCS21/657 and Sales to M/s.Suriya Marine Works', 1635359400, 1635406952, 1, '2021-10-28 13:12:32'),
(12844, 48, 0, 1, 1202110280001, 'OKL21/40', '119', '120,212', 'Invoice No is OKL21/40 and Sales to SOMAN', 1635359400, 1635407980, 1, '2021-10-28 13:29:40'),
(12845, 0, 0, 1, 1202110280032, 'OCS21/658', '68', '66,199', 'Invoice No is OCS21/658 and Sales to Thadeyus S/o Ganaprakasham ', 1635359400, 1635408082, 1, '2021-10-28 13:31:22'),
(12846, 0, 0, 1, 1202110280033, 'OCS21/659', '68', '66,199', 'Invoice No is OCS21/659 and Sales to Titus Alex S/o Alex', 1635359400, 1635408267, 1, '2021-10-28 13:34:27'),
(12847, 0, 0, 1, 1202110280034, 'OCS21/660', '68', '66,199', 'Invoice No is OCS21/660 and Sales to Wilfred Narthees', 1635359400, 1635408410, 1, '2021-10-28 13:36:50'),
(12848, 0, 0, 1, 1202110280035, 'OCS21/661', '68', '66,199', 'Invoice No is OCS21/661 and Sales to Selvamani  Kuttiyandi', 1635359400, 1635410377, 1, '2021-10-28 14:09:37'),
(12849, 0, 0, 1, 1202110280036, 'OCS21/662', '68', '66,199', 'Invoice No is OCS21/662 and Sales to Chandran Appavu', 1635359400, 1635410506, 1, '2021-10-28 14:11:46'),
(12850, 45, 0, 1, 1202110280001, 'OVZ21/153', '107', '108,209', 'Invoice No is OVZ21/153 and Sales to Meganathan  S/O  Narayanasamy', 1635359400, 1635413013, 1, '2021-10-28 14:53:33'),
(12851, 0, 0, 1, 1202110280037, 'OCS21/663', '68', '66,199', 'Invoice No is OCS21/663 and Sales to Cleetus', 1635359400, 1635413730, 1, '2021-10-28 15:05:30'),
(12852, 45, 0, 1, 1202110280002, 'OVZ21/154', '107', '108,209', 'Invoice No is OVZ21/154 and Sales to Meganathan  S/O  Narayanasamy', 1635359400, 1635413798, 1, '2021-10-28 15:06:38'),
(12853, 50, 0, 1, 1202110280001, 'OMG21/171', '127', '128,214', 'Invoice No is OMG21/171 and Sales to Binukumar v ', 1635359400, 1635413911, 1, '2021-10-28 15:08:31'),
(12854, 0, 0, 1, 1202110280038, 'OCS21/664', '68', '66,199', 'Invoice No is OCS21/664 and Sales to Ameen Melapura', 1635359400, 1635414731, 1, '2021-10-28 15:22:11'),
(12855, 0, 0, 1, 1202110280039, 'OCS21/665', '68', '66,199', 'Invoice No is OCS21/665 and Sales to Maria Kalden J S/o Josapaht', 1635359400, 1635415883, 1, '2021-10-28 15:41:23'),
(12856, 50, 0, 1, 1202110280001, 'OMG21/172', '127', '128,214', 'Invoice No is OMG21/172 and Sales to IQBAL MAHAMUD MUKADAM', 1635359400, 1635419324, 1, '2021-10-28 16:38:44'),
(12857, 0, 0, 1, 1202110280040, 'OCS21/666', '68', '66,199', 'Invoice No is OCS21/666 and Sales to Nagaraj C/o Mari', 1635359400, 1635420186, 1, '2021-10-28 16:53:06'),
(12858, 0, 0, 1, 1202110280041, 'OCS21/667', '68', '66,199', 'Invoice No is OCS21/667 and Sales to Ahamed Ali', 1635359400, 1635420308, 1, '2021-10-28 16:55:08'),
(12859, 0, 0, 1, 1202110280042, 'OCS21/668', '68', '66,199', 'Invoice No is OCS21/668 and Sales to Muhamed Abdhul Kadhar Mohamed Abupakkar', 1635359400, 1635420433, 1, '2021-10-28 16:57:13'),
(12860, 0, 0, 1, 1202110280043, 'OCS21/669', '68', '66,199', 'Invoice No is OCS21/669 and Sales to Aswinth Sundaresan', 1635359400, 1635420608, 1, '2021-10-28 17:00:08'),
(12861, 46, 0, 4, 4202110280001, '', '110', '111', 'Cash Deposit SBI Poovar', 1635359400, 1635438242, 1, '2021-10-28 21:54:02'),
(12862, 0, 0, 1, 1202110280044, 'OCS21/670', '68', '66,199', 'Invoice No is OCS21/670 and Sales to Yevujenyus Rajandran', 1635359400, 1635438647, 1, '2021-10-28 22:00:47'),
(12863, 0, 0, 1, 1202110280045, 'OCS21/671', '68', '66,199', 'Invoice No is OCS21/671 and Sales to Cleetus S  S/o Sevariar Adimai', 1635359400, 1635438925, 1, '2021-10-28 22:05:25'),
(12864, 0, 0, 1, 1202110280046, 'OCS21/672', '68', '66,199', 'Invoice No is OCS21/672 and Sales to Sahaya Shibu J S/o Joseph', 1635359400, 1635439232, 1, '2021-10-28 22:10:32'),
(12865, 0, 0, 1, 1202110280047, 'OCS21/673', '68', '66,199', 'Invoice No is OCS21/673 and Sales to Antony A S/o Augastin', 1635359400, 1635439516, 1, '2021-10-28 22:15:16'),
(12866, 0, 0, 1, 1202110280048, 'OCS21/674', '68', '66,199', 'Invoice No is OCS21/674 and Sales to Arockiyadhas M S/o Mariadhason ', 1635359400, 1635440474, 1, '2021-10-28 22:31:14'),
(12867, 0, 0, 1, 1202110280049, 'OCS21/675', '68', '66,199', 'Invoice No is OCS21/675 and Sales to Sesadimai Arulappan', 1635359400, 1635440725, 1, '2021-10-28 22:35:25'),
(12868, 0, 0, 1, 1202110280050, 'OCS21/676', '68', '66,199', 'Invoice No is OCS21/676 and Sales to Durin Iruthaya Adimai', 1635359400, 1635440931, 1, '2021-10-28 22:38:51'),
(12869, 0, 0, 1, 1202110280051, 'OCS21/677', '68', '66,199', 'Invoice No is OCS21/677 and Sales to Charly Louis', 1635359400, 1635441580, 1, '2021-10-28 22:49:40'),
(12870, 0, 0, 1, 1202110280052, 'OCS21/678', '68', '66,199', 'Invoice No is OCS21/678 and Sales to Dharmaraj  S/o Sanchakurisu', 1635359400, 1635441986, 1, '2021-10-28 22:56:26'),
(12871, 0, 0, 1, 1202110280053, 'OCS21/679', '68', '66,199', 'Invoice No is OCS21/679 and Sales to Jegan A  S/o Albert', 1635359400, 1635442196, 1, '2021-10-28 22:59:56'),
(12872, 0, 0, 1, 1202110280054, 'OCS21/680', '68', '66,199', 'Invoice No is OCS21/680 and Sales to Ravi M S/o Mathiyas', 1635359400, 1635442493, 1, '2021-10-28 23:04:53'),
(12873, 0, 0, 1, 1202110280055, 'OCS21/681', '68', '66,199', 'Invoice No is OCS21/681 and Sales to Kathiresan  S/o Pakker', 1635359400, 1635442831, 1, '2021-10-28 23:10:31'),
(12874, 0, 0, 1, 1202110280056, 'OCS21/682', '68', '66,199', 'Invoice No is OCS21/682 and Sales to Praveen Aravind Sundaresan', 1635359400, 1635443070, 1, '2021-10-28 23:14:30'),
(12875, 0, 0, 1, 1202110290001, 'OCS21/683', '68', '66,199', 'Invoice No is OCS21/683 and Sales to Michael Adimai A S/o Alphonse', 1635445800, 1635484457, 1, '2021-10-29 10:44:17'),
(12876, 0, 0, 1, 1202110290002, 'OCS21/684', '68', '66,199', 'Invoice No is OCS21/684 and Sales to Kebin  Raj S S/o Siluvai Eruthayam', 1635445800, 1635484566, 1, '2021-10-29 10:46:06'),
(12877, 0, 0, 1, 1202110290003, 'OCS21/685', '68', '66,199', 'Invoice No is OCS21/685 and Sales to Mebilraj V S/o varghees', 1635445800, 1635485154, 1, '2021-10-29 10:55:54'),
(12878, 0, 0, 1, 1202110290004, 'OCS21/686', '68', '66,199', 'Invoice No is OCS21/686 and Sales to Alexander C S/o Climant', 1635445800, 1635485603, 1, '2021-10-29 11:03:23'),
(12879, 0, 0, 1, 1202110290005, 'OCS21/687', '68', '66,199', 'Invoice No is OCS21/687 and Sales to Magesh M S/o Mani', 1635445800, 1635486573, 1, '2021-10-29 11:19:33'),
(12880, 48, 0, 1, 1202110290001, 'OKL21/41', '119', '120,212', 'Invoice No is OKL21/41 and Sales to BIJUMON', 1635445800, 1635487211, 1, '2021-10-29 11:30:11'),
(12881, 0, 0, 1, 1202110290006, 'OCS21/688', '68', '66,199', 'Invoice No is OCS21/688 and Sales to Lisban James', 1635445800, 1635487349, 1, '2021-10-29 11:32:29'),
(12882, 0, 0, 1, 1202110290007, 'OCS21/689', '68', '66,199', 'Invoice No is OCS21/689 and Sales to Maran S S/o Selvaraj ', 1635445800, 1635488305, 1, '2021-10-29 11:48:25'),
(12883, 0, 0, 1, 1202110290008, 'OCS21/690', '68', '66,199', 'Invoice No is OCS21/690 and Sales to Immanuvel Margees', 1635445800, 1635488923, 1, '2021-10-29 11:58:43'),
(12884, 0, 0, 1, 1202110290009, 'OCS21/691', '68', '66,199', 'Invoice No is OCS21/691 and Sales to Wilivictor Ennaci Pillai', 1635445800, 1635489273, 1, '2021-10-29 12:04:33'),
(12885, 0, 0, 1, 1202110290010, 'OCS21/692', '68', '66,199', 'Invoice No is OCS21/692 and Sales to Jobi ', 1635445800, 1635490401, 1, '2021-10-29 12:23:21'),
(12886, 0, 0, 1, 1202110290011, 'OCS21/693', '68', '66,199', 'Invoice No is OCS21/693 and Sales to Valter Xavier A  S/o Augustin', 1635445800, 1635490586, 1, '2021-10-29 12:26:26'),
(12887, 0, 0, 1, 1202110290012, 'OCS21/694', '68', '66,199', 'Invoice No is OCS21/694 and Sales to Bellarmin George Michael ', 1635445800, 1635491297, 1, '2021-10-29 12:38:17'),
(12888, 0, 0, 1, 1202110290013, 'OCS21/695', '68', '66,199', 'Invoice No is OCS21/695 and Sales to Antony Peter George Antony Pitchai', 1635445800, 1635491447, 1, '2021-10-29 12:40:47'),
(12889, 0, 0, 1, 1202110290014, 'OCS21/696', '68', '66,199', 'Invoice No is OCS21/696 and Sales to Micheal Thomas', 1635445800, 1635491847, 1, '2021-10-29 12:47:27'),
(12890, 0, 0, 1, 1202110290015, 'OCS21/697', '68', '66,199', 'Invoice No is OCS21/697 and Sales to Starlin Kumar Alphonse S/o Alphonse', 1635445800, 1635492021, 1, '2021-10-29 12:50:21'),
(12891, 0, 0, 1, 1202110290016, 'OCS21/698', '68', '66,199', 'Invoice No is OCS21/698 and Sales to Lohit Anandu Banavali', 1635445800, 1635500219, 1, '2021-10-29 15:06:59'),
(12892, 0, 0, 1, 1202110290017, 'OCS21/699', '68', '66,199', 'Invoice No is OCS21/699 and Sales to Thadeus S/o John Bosco', 1635445800, 1635505000, 1, '2021-10-29 16:26:40'),
(12893, 50, 0, 4, 4202110280001, '', '126', '127', 'rtgs to sbi maq in no-169 151500', 1635359400, 1635520937, 1, '2021-10-29 20:52:17'),
(12894, 50, 0, 4, 4202110280002, '', '126', '127', 'rtgs to sbi maq in no-170 49000+49000+49000+4500', 1635359400, 1635520991, 1, '2021-10-29 20:53:11'),
(12895, 50, 0, 4, 4202110280003, '', '126', '127', 'rtgs to sbi maq  in no-172 obm-48347', 1635359400, 1635521106, 1, '2021-10-29 20:55:06'),
(12896, 48, 0, 4, 4202110290001, '', '118', '119', 'OKL21/40 Cash Deposit SBI Karamana 20/10/21', 1635445800, 1635570101, 1, '2021-10-30 10:31:41'),
(12898, 0, 0, 1, 1202110300001, 'OCS21/700', '68', '66,199', 'Invoice No is OCS21/700 and Sales to Desappan Duraisamy', 1635532200, 1635579680, 1, '2021-10-30 13:11:20'),
(12899, 43, 0, 1, 1202110300001, 'OMN21/24', '99', '100,207', 'Invoice No is OMN21/24 and Sales to Anthony', 1635532200, 1635580048, 1, '2021-10-30 13:17:28'),
(12900, 43, 0, 1, 1202110300002, 'OMN21/25', '99', '100,207', 'Invoice No is OMN21/25 and Sales to Clement', 1635532200, 1635581024, 1, '2021-10-30 13:33:44'),
(12901, 47, 0, 1, 1202110300001, 'ONK21/34', '115', '116,211', 'Invoice No is ONK21/34 and Sales to ERONY', 1635532200, 1635581027, 1, '2021-10-30 13:33:47'),
(12902, 47, 0, 1, 1202110300002, 'ONK21/35', '115', '116,211', 'Invoice No is ONK21/35 and Sales to DENNIS FRANCIS', 1635532200, 1635582063, 1, '2021-10-30 13:51:03'),
(12903, 48, 0, 1, 1202110300001, 'OKL21/42', '119', '120,212', 'Invoice No is OKL21/42 and Sales to Vijesh S/o Saurimuthu James', 1635532200, 1635582769, 1, '2021-10-30 14:02:49'),
(12904, 0, 0, 1, 1202110300002, 'OCS21/701', '68', '66,199', 'Invoice No is OCS21/701 and Sales to Antony Wilson. A    S/o  Albin', 1635532200, 1635582864, 1, '2021-10-30 14:04:24'),
(12905, 48, 0, 1, 1202110300002, 'OKL21/43', '119', '120,212', 'Invoice No is OKL21/43 and Sales to Bijumon S S/o Saseendran', 1635532200, 1635583179, 1, '2021-10-30 14:09:39'),
(12906, 43, 0, 1, 1202110300003, 'OMN21/26', '99', '100,207', 'Invoice No is OMN21/26 and Sales to Justin', 1635532200, 1635583227, 1, '2021-10-30 14:10:27'),
(12907, 48, 0, 4, 4202110260001, '', '118', '119', 'OKL21/35 36 37 c/o FWS  Credit for Obm sale', 1635186600, 1635584103, 1, '2021-10-30 14:25:03'),
(12908, 48, 0, 4, 4202110300001, '', '118', '119', 'OKL21/42 C/o FWS CREDIT', 1635532200, 1635584182, 1, '2021-10-30 14:26:22'),
(12909, 48, 0, 4, 4202110280001, '', '118', '119', 'OKL21/39  cash deposit kollam C S', 1635359400, 1635584331, 1, '2021-10-30 14:28:51'),
(12911, 45, 0, 4, 4202110300001, '', '106', '107', 'Cash deposited to SBI Karamana on 26-10-2021 OVZ21/153,OVZ21/154 ', 1635532200, 1635585529, 1, '2021-10-30 14:48:49'),
(12910, 49, 0, 4, 4202110290002, '', '122', '123', 'Cash deposited to SBI Ampalapuzha inv.no.OAP21/22,OAP21/23, OAP21/24 (79537+79537+124500)Total=283574/-', 1635445800, 1635585190, 1, '2021-10-30 14:43:10'),
(12912, 45, 0, 4, 4202110300002, '', '106', '107', 'Cheque Deposited to SBI Karamana on 26/10/2021-124110, OVZ21/151, OVZ21/152 TSS', 1635532200, 1635586075, 1, '2021-10-30 14:57:55'),
(12913, 0, 0, 1, 1202110300003, 'OCS21/702', '68', '66,199', 'Invoice No is OCS21/702 and Sales to Stephen.J  S/O  Joosa', 1635532200, 1635587803, 1, '2021-10-30 15:26:43'),
(12914, 0, 0, 1, 1202110300004, 'OCS21/703', '68', '66,199', 'Invoice No is OCS21/703 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd', 1635532200, 1635588933, 1, '2021-10-30 15:45:33'),
(12915, 43, 0, 4, 4202110300001, '', '98', '99', 'Cash deposited to SBI Puthukurichy on 27/10/2021 OMN21/24, OMN21/25', 1635532200, 1635589585, 1, '2021-10-30 15:56:25'),
(12916, 0, 0, 1, 1202110300005, 'OCS21/704', '68', '66,199', 'Invoice No is OCS21/704 and Sales to Anthony Adimai M  S/o.  Micheal', 1635532200, 1635591156, 1, '2021-10-30 16:22:36'),
(12918, 45, 0, 4, 4202110280001, '', '106', '107', 'Cash deposited to SBI Vizhinjam', 1635359400, 1635745376, 1, '2021-11-01 11:12:56'),
(12919, 45, 0, 1, 1202111010001, 'OVZ21/155', '107', '108,209', 'Invoice No is OVZ21/155 and Sales to ROBERT', 1635705000, 1635749686, 1, '2021-11-01 12:24:46'),
(12920, 45, 0, 1, 1202111010002, 'OVZ21/156', '107', '108,209', 'Invoice No is OVZ21/156 and Sales to SAJIN', 1635705000, 1635750818, 1, '2021-11-01 12:43:38'),
(12921, 0, 0, 1, 1202111010001, 'OCS21/705', '68', '66,199', 'Invoice No is OCS21/705 and Sales to Sukumar   S/O  Jeganathan', 1635705000, 1635750854, 1, '2021-11-01 12:44:14'),
(12922, 0, 0, 1, 1202111010002, 'OCS21/706', '68', '66,199', 'Invoice No is OCS21/706 and Sales to Sukumar   S/O  Jeganathan', 1635705000, 1635750993, 1, '2021-11-01 12:46:33'),
(12923, 0, 0, 1, 1202111010003, 'OCS21/707', '68', '66,199', 'Invoice No is OCS21/707 and Sales to Joy  K  A   C/O  Seema', 1635705000, 1635757965, 1, '2021-11-01 14:42:45'),
(12924, 0, 0, 1, 1202111010004, 'OCS21/708', '68', '66,199', 'Invoice No is OCS21/708 and Sales to Rajkamal Tourist Complex Pvt Ltd', 1635705000, 1635762125, 1, '2021-11-01 15:52:05'),
(12925, 50, 0, 1, 1202111020001, 'OMG21/173', '127', '128,214', 'Invoice No is OMG21/173 and Sales to MAHESHA R MESTA', 1635791400, 1635822384, 1, '2021-11-02 08:36:24'),
(12926, 0, 0, 1, 1202111020001, 'OCS21/709', '68', '66,199', 'Invoice No is OCS21/709 and Sales to Mathiyazhagan Kuppuraj', 1635791400, 1635830896, 1, '2021-11-02 10:58:16'),
(12927, 0, 0, 1, 1202111020002, 'OCS21/710', '68', '66,199', 'Invoice No is OCS21/710 and Sales to Arokiyaraj Sellkunchu', 1635791400, 1635831593, 1, '2021-11-02 11:09:53'),
(12928, 0, 0, 1, 1202111020003, 'OCS21/711', '68', '66,199', 'Invoice No is OCS21/711 and Sales to Raja Sinnappu', 1635791400, 1635831803, 1, '2021-11-02 11:13:23'),
(12929, 0, 0, 1, 1202111020004, 'OCS21/712', '68', '66,199', 'Invoice No is OCS21/712 and Sales to Karnan Kathan', 1635791400, 1635832101, 1, '2021-11-02 11:18:21'),
(12930, 0, 0, 1, 1202111020005, 'OCS21/713', '68', '66,199', 'Invoice No is OCS21/713 and Sales to Karnan Kathan', 1635791400, 1635832241, 1, '2021-11-02 11:20:41'),
(12931, 0, 0, 1, 1202111020006, 'OCS21/714', '68', '66,199', 'Invoice No is OCS21/714 and Sales to Mathiyalagan Palaniyandi', 1635791400, 1635832740, 1, '2021-11-02 11:29:00'),
(12932, 0, 0, 1, 1202111020007, 'OCS21/715', '68', '66,199', 'Invoice No is OCS21/715 and Sales to Alex Singaram', 1635791400, 1635836484, 1, '2021-11-02 12:31:24'),
(12933, 0, 0, 1, 1202111020008, 'OCS21/716', '68', '66,199', 'Invoice No is OCS21/716 and Sales to FREDY', 1635791400, 1635849844, 1, '2021-11-02 16:14:04'),
(12934, 47, 0, 4, 4202110300001, '', '114', '115', 'Cash deposited to SBI Sakthikulangara on 26/10/2021-44300/-, 27/10/2021-80000/-, 1/11/2021- 167359/- Total= 291659/-', 1635532200, 1635851731, 1, '2021-11-02 16:45:31'),
(12935, 50, 0, 1, 1202111030001, 'OMG21/174', '127', '128,214', 'Invoice No is OMG21/174 and Sales to KRISHNA  BHASKAR PILLE', 1635877800, 1635915473, 1, '2021-11-03 10:27:53'),
(12937, 48, 0, 1, 1202111030001, 'OKL21/44', '119', '120,212', 'Invoice No is OKL21/44 and Sales to LENIN', 1635877800, 1635921349, 1, '2021-11-03 12:05:49'),
(12938, 48, 0, 1, 1202111030002, 'OKL21/45', '119', '120,212', 'Invoice No is OKL21/45 and Sales to BAIJU', 1635877800, 1635922167, 1, '2021-11-03 12:19:27'),
(12939, 48, 0, 1, 1202111030003, 'OKL21/46', '119', '120,212', 'Invoice No is OKL21/46 and Sales to RENJITH', 1635877800, 1635923097, 1, '2021-11-03 12:34:57'),
(12940, 48, 0, 1, 1202111030004, 'OKL21/47', '119', '120,212', 'Invoice No is OKL21/47 and Sales to RETHEESH', 1635877800, 1635923928, 1, '2021-11-03 12:48:48'),
(12941, 48, 0, 1, 1202111030005, 'OKL21/48', '119', '120,212', 'Invoice No is OKL21/48 and Sales to PETER', 1635877800, 1635924282, 1, '2021-11-03 12:54:42'),
(12942, 48, 0, 1, 1202111030006, 'OKL21/49', '119', '120,212', 'Invoice No is OKL21/49 and Sales to JOY', 1635877800, 1635931175, 1, '2021-11-03 14:49:35'),
(12943, 45, 0, 1, 1202111030001, 'OVZ21/157', '107', '108,209', 'Invoice No is OVZ21/157 and Sales to RAJU', 1635877800, 1635932355, 1, '2021-11-03 15:09:15'),
(12944, 45, 0, 1, 1202111030002, 'OVZ21/158', '107', '108,209', 'Invoice No is OVZ21/158 and Sales to SAMSON M', 1635877800, 1635932647, 1, '2021-11-03 15:14:07'),
(12945, 45, 0, 1, 1202111030003, 'OVZ21/159', '107', '108,209', 'Invoice No is OVZ21/159 and Sales to MARTIN', 1635877800, 1635932895, 1, '2021-11-03 15:18:15'),
(12946, 45, 0, 1, 1202111030004, 'OVZ21/160', '107', '108,209', 'Invoice No is OVZ21/160 and Sales to ARULAPPAN', 1635877800, 1635933080, 1, '2021-11-03 15:21:20'),
(12986, 48, 0, 4, 4202111080002, '', '118', '119', 'OKL21/51 Cash Deposit SBI Kollam C S', 1636309800, 1636523483, 1, '2021-11-10 11:21:23'),
(12988, 48, 0, 4, 4202111030001, '', '118', '119', 'OKL21/38 OKL21/49 BALANCE OF OKL21/41 & 43 (190000)2498', 1635877800, 1636526062, 1, '2021-11-10 12:04:22'),
(12949, 50, 0, 4, 4202110280004, '', '126', '127', 'kirtan kisan advance  for obm 5000*10 4998+3000+1+1+1+', 1635359400, 1636086353, 1, '2021-11-05 09:55:53'),
(12950, 49, 0, 1, 1202111050001, 'OAP21/25', '123', '124,213', 'Invoice No is OAP21/25 and Sales to TECH SOLUTIONS', 1636050600, 1636091223, 1, '2021-11-05 11:17:03'),
(12951, 0, 0, 1, 1202111050001, 'OCS21/717', '68', '66,199', 'Invoice No is OCS21/717 and Sales to AQUACRAFTS', 1636050600, 1636105695, 1, '2021-11-05 15:18:15'),
(12952, 45, 0, 4, 4202111050001, '', '106', '107', 'cash to sbi vzm', 1636050600, 1636107028, 1, '2021-11-05 15:40:28'),
(12953, 48, 0, 1, 1202111050001, 'OKL21/50', '119', '120,212', 'Invoice No is OKL21/50 and Sales to KANTHARAJAN', 1636050600, 1636109020, 1, '2021-11-05 16:13:40'),
(12954, 0, 0, 1, 1202111050002, 'OCS21/718', '68', '66,199', 'Invoice No is OCS21/718 and Sales to Sunil Reegan A S/o Absalon', 1636050600, 1636111049, 1, '2021-11-05 16:47:29'),
(12955, 0, 0, 1, 1202111050003, 'OCS21/719', '68', '66,199', 'Invoice No is OCS21/719 and Sales to Infent Stanly', 1636050600, 1636114344, 1, '2021-11-05 17:42:24'),
(12956, 49, 0, 4, 4202111050001, '', '122', '123', 'Cash Deposited to SBI Ampalapuzha on 03/11/2021', 1636050600, 1636139212, 1, '2021-11-06 00:36:52'),
(12957, 43, 0, 4, 4202110300002, '', '98', '99', 'Cash deposited to Bank', 1635532200, 1636139341, 1, '2021-11-06 00:39:01'),
(12958, 48, 0, 4, 4202111030002, '', '118', '119', 'FWS Credit for OBM Sale OKL21/44 ,OKL21/45, OKL21/46, OKL21/47, OKL21/48', 1635877800, 1636140050, 1, '2021-11-06 00:50:50'),
(12963, 0, 0, 1, 1202111060001, 'OCS21/720', '68', '66,199', 'Invoice No is OCS21/720 and Sales to Anoop Kumar B', 1636137000, 1636350712, 1, '2021-11-08 11:21:52'),
(12960, 50, 0, 4, 4202111030001, '', '126', '127', 'rtgs to sbi maq in no-174 49000+30556', 1635877800, 1636329412, 1, '2021-11-08 05:26:52'),
(12961, 50, 0, 4, 4202111060001, '', '126', '127', 'cash to sbi maq  total amount-90000 obvm-48347 w/s-41653', 1636137000, 1636329545, 1, '2021-11-08 05:29:05'),
(12964, 0, 0, 1, 1202111080001, 'OCS21/721', '68', '66,199', 'Invoice No is OCS21/721 and Sales to Pandarinath Bhagvan Kurle', 1636309800, 1636351766, 1, '2021-11-08 11:39:26'),
(12965, 50, 0, 1, 1202111080001, 'OMG21/175', '127', '128,214', 'Invoice No is OMG21/175 and Sales to ADVENTUR WATER SPORTS (R)', 1636309800, 1636352597, 1, '2021-11-08 11:53:17'),
(12966, 0, 0, 1, 1202111080002, 'OCS21/722', '68', '66,199', 'Invoice No is OCS21/722 and Sales to Kumar V S/o Varghese', 1636309800, 1636354649, 1, '2021-11-08 12:27:29'),
(12967, 50, 0, 4, 4202111080001, '', '126', '127', 'rtgs to sbi maq 195840 in no-175', 1636309800, 1636361933, 1, '2021-11-08 14:28:53'),
(12968, 50, 0, 4, 4202111080002, '', '126', '127', 'rtgs to sbi maq shankar malvan advance for 30 15 obm', 1636309800, 1636362012, 1, '2021-11-08 14:30:12'),
(12969, 0, 0, 1, 1202111080003, 'OCS21/723', '68', '66,199', 'Invoice No is OCS21/723 and Sales to Ballistic Sports Pvt Ltd', 1636309800, 1636363750, 1, '2021-11-08 14:59:10'),
(12970, 0, 0, 1, 1202111080004, 'OCS21/724', '68', '66,199', 'Invoice No is OCS21/724 and Sales to  Kasim Koya', 1636309800, 1636364281, 1, '2021-11-08 15:08:01'),
(12971, 0, 0, 1, 1202111080005, 'OCS21/725', '68', '66,199', 'Invoice No is OCS21/725 and Sales to Kasim Koya', 1636309800, 1636364452, 1, '2021-11-08 15:10:52'),
(12972, 50, 0, 1, 1202111080001, 'OMG21/176', '127', '128,214', 'Invoice No is OMG21/176 and Sales to SRINIVAS KHARVI', 1636309800, 1636365118, 1, '2021-11-08 15:21:58'),
(12973, 0, 0, 1, 1202111080006, 'OCS21/726', '68', '66,199', 'Invoice No is OCS21/726 and Sales to A Nagaraj  S/o Ayakannu', 1636309800, 1636368789, 1, '2021-11-08 16:23:09'),
(12974, 48, 0, 1, 1202111080001, 'OKL21/51', '119', '120,212', 'Invoice No is OKL21/51 and Sales to JAGAN', 1636309800, 1636370121, 1, '2021-11-08 16:45:21'),
(12989, 50, 0, 1, 1202111100001, 'OMG21/177', '127', '128,214', 'Invoice No is OMG21/177 and Sales to Vernaker Agencies', 1636482600, 1636527073, 1, '2021-11-10 12:21:13'),
(12976, 48, 0, 1, 1202111080002, 'OKL21/52', '119', '120,212', 'Invoice No is OKL21/52 and Sales to SOMAN', 1636309800, 1636371500, 1, '2021-11-08 17:08:20'),
(12977, 0, 0, 1, 1202111090001, 'OCS21/727', '68', '66,199', 'Invoice No is OCS21/727 and Sales to HawkSight Technologies', 1636396200, 1636441657, 1, '2021-11-09 12:37:37'),
(12978, 0, 0, 1, 1202111090002, 'OCS21/728', '68', '66,199', 'Invoice No is OCS21/728 and Sales to MJR Corporations', 1636396200, 1636441796, 1, '2021-11-09 12:39:56'),
(12979, 0, 0, 1, 1202111090003, 'OCS21/729', '68', '66,199', 'Invoice No is OCS21/729 and Sales to Yesu Dhasan J S/o. Joseph', 1636396200, 1636443341, 1, '2021-11-09 13:05:41'),
(12980, 0, 0, 1, 1202111090004, 'OCS21/730', '68', '66,199', 'Invoice No is OCS21/730 and Sales to Selvaraj M S/o Moison', 1636396200, 1636443479, 1, '2021-11-09 13:07:59'),
(12981, 0, 0, 1, 1202111090005, 'OCS21/731', '68', '66,199', 'Invoice No is OCS21/731 and Sales to Jegan A S/o Anthony Pillai', 1636396200, 1636443675, 1, '2021-11-09 13:11:15'),
(12982, 0, 0, 1, 1202111090006, 'OCS21/732', '68', '66,199', 'Invoice No is OCS21/732 and Sales to Arockiam M  C/o Michealiyal ', 1636396200, 1636443856, 1, '2021-11-09 13:14:16'),
(12983, 0, 0, 1, 1202111090007, 'OCS21/733', '68', '66,199', 'Invoice No is OCS21/733 and Sales to Nallathambi Jembulingam', 1636396200, 1636446215, 1, '2021-11-09 13:53:35'),
(12984, 50, 0, 4, 4202111090001, '', '126', '127', 'cash to sbi maq  total amount-212000 obm maq-79537 w/o- maq-8186 obm siffs-124277-ocs21/720', 1636396200, 1636447709, 1, '2021-11-09 14:18:29'),
(12985, 48, 0, 4, 4202110290001, '', '118', '119', 'OKL21/41 & 43 20128 Not Creditered', 1635445800, 1636523126, 1, '2021-11-10 11:15:26'),
(12987, 48, 0, 4, 4202111090001, '', '118', '119', 'OKL21/52 Cash Deposit SBI Karamana 20/10/2021 195840  Deposit ', 1636396200, 1636524305, 1, '2021-11-10 11:35:05'),
(12990, 50, 0, 4, 4202110280001, '', '126', '127', 'OMG21/171 Cash Deposit SBI Kollm Civilstation 50000+', 1635359400, 1636527164, 1, '2021-11-10 12:22:44'),
(12991, 50, 0, 4, 4202111100001, '', '126', '127', 'rtgs to sbi maq in no-177', 1636482600, 1636527474, 1, '2021-11-10 12:27:54'),
(13067, 50, 0, 4, 4202111100001, '', '126', '127', 'rtgs to sbi maq total amount-48850 in no-178obm-48347 tra-503', 1636482600, 1637050993, 1, '2021-11-16 13:53:13'),
(12993, 48, 0, 4, 4202111050001, '', '118', '119', 'OKL21/50 Cash Deposit SBI Karamana 5/11/21', 1636050600, 1636528000, 1, '2021-11-10 12:36:40'),
(12995, 0, 0, 1, 1202111100001, 'OCS21/734', '68', '66,199', 'Invoice No is OCS21/734 and Sales to Jervin S/o John Bosc', 1636482600, 1636528833, 1, '2021-11-10 12:50:33'),
(12996, 0, 0, 1, 1202111100002, 'OCS21/735', '68', '66,199', 'Invoice No is OCS21/735 and Sales to Reegan Mariyaleen', 1636482600, 1636528963, 1, '2021-11-10 12:52:43'),
(12997, 0, 0, 1, 1202111100003, 'OCS21/736', '68', '66,199', 'Invoice No is OCS21/736 and Sales to Thadeus C C/o Chinnappan', 1636482600, 1636529095, 1, '2021-11-10 12:54:55'),
(12998, 0, 0, 1, 1202111100004, 'OCS21/737', '68', '66,199', 'Invoice No is OCS21/737 and Sales to Mariydasan Gnanaprakasam', 1636482600, 1636529243, 1, '2021-11-10 12:57:23'),
(12999, 0, 0, 1, 1202111100005, 'OCS21/738', '68', '66,199', 'Invoice No is OCS21/738 and Sales to Ouseph Louies', 1636482600, 1636529406, 1, '2021-11-10 13:00:06'),
(13000, 0, 0, 1, 1202111100006, 'OCS21/739', '68', '66,199', 'Invoice No is OCS21/739 and Sales to Solo K S/o Kasmir', 1636482600, 1636529549, 1, '2021-11-10 13:02:29'),
(13001, 0, 0, 1, 1202111100007, 'OCS21/740', '68', '66,199', 'Invoice No is OCS21/740 and Sales to Ajin E  S/o Eronimos', 1636482600, 1636529698, 1, '2021-11-10 13:04:58'),
(13002, 0, 0, 1, 1202111100008, 'OCS21/741', '68', '66,199', 'Invoice No is OCS21/741 and Sales to Muthappan Maria Dhasan', 1636482600, 1636529835, 1, '2021-11-10 13:07:15'),
(13003, 0, 0, 1, 1202111100009, 'OCS21/742', '68', '66,199', 'Invoice No is OCS21/742 and Sales to Raju A S/o Augustin', 1636482600, 1636529995, 1, '2021-11-10 13:09:55'),
(13004, 0, 0, 1, 1202111100010, 'OCS21/743', '68', '66,199', 'Invoice No is OCS21/743 and Sales to Jony Grakori S/o Grakori', 1636482600, 1636530123, 1, '2021-11-10 13:12:03'),
(13005, 0, 0, 1, 1202111100011, 'OCS21/744', '68', '66,199', 'Invoice No is OCS21/744 and Sales to Andrews  Gnanaprkasam', 1636482600, 1636530911, 1, '2021-11-10 13:25:11'),
(13006, 0, 0, 1, 1202111100012, 'OCS21/745', '68', '66,199', 'Invoice No is OCS21/745 and Sales to Antony S/o Francis', 1636482600, 1636531108, 1, '2021-11-10 13:28:28'),
(13007, 0, 0, 1, 1202111100013, 'OCS21/746', '68', '66,199', 'Invoice No is OCS21/746 and Sales to Antony  S/o Joseph', 1636482600, 1636531269, 1, '2021-11-10 13:31:09'),
(13008, 0, 0, 1, 1202111100014, 'OCS21/747', '68', '66,199', 'Invoice No is OCS21/747 and Sales to Aruldhas Gnanaprakasam', 1636482600, 1636531442, 1, '2021-11-10 13:34:02'),
(13009, 0, 0, 1, 1202111100015, 'OCS21/748', '68', '66,199', 'Invoice No is OCS21/748 and Sales to Cletus R C/o Metilda', 1636482600, 1636531583, 1, '2021-11-10 13:36:23'),
(13010, 0, 0, 1, 1202111100016, 'OCS21/749', '68', '66,199', 'Invoice No is OCS21/749 and Sales to Deniston Lazer', 1636482600, 1636531704, 1, '2021-11-10 13:38:25'),
(13011, 0, 0, 1, 1202111100017, 'OCS21/750', '68', '66,199', 'Invoice No is OCS21/750 and Sales to Jegin Prabhu V S/o Victor', 1636482600, 1636531841, 1, '2021-11-10 13:40:41'),
(13012, 0, 0, 1, 1202111100018, 'OCS21/751', '68', '66,199', 'Invoice No is OCS21/751 and Sales to Jerabi J', 1636482600, 1636532045, 1, '2021-11-10 13:44:05'),
(13013, 0, 0, 1, 1202111100019, 'OCS21/752', '68', '66,199', 'Invoice No is OCS21/752 and Sales to Jerom O C/o Salome', 1636482600, 1636532604, 1, '2021-11-10 13:53:24'),
(13014, 0, 0, 1, 1202111100020, 'OCS21/753', '68', '66,199', 'Invoice No is OCS21/753 and Sales to Justin  G S/o Gnanaprakasam', 1636482600, 1636532777, 1, '2021-11-10 13:56:17'),
(13015, 0, 0, 1, 1202111100021, 'OCS21/754', '68', '66,199', 'Invoice No is OCS21/754 and Sales to Lawrence Paniyadimai', 1636482600, 1636532948, 1, '2021-11-10 13:59:08'),
(13016, 50, 0, 1, 1202111100001, 'OMG21/178', '127', '128,214', 'Invoice No is OMG21/178 and Sales to NISHANTH THEKKE KODIKKU', 1636482600, 1636533741, 1, '2021-11-10 14:12:21'),
(13017, 0, 0, 1, 1202111100022, 'OCS21/755', '68', '66,199', 'Invoice No is OCS21/755 and Sales to Arun Siluvai Pichai', 1636482600, 1636537942, 1, '2021-11-10 15:22:22'),
(13018, 0, 0, 1, 1202111100023, 'OCS21/756', '68', '66,199', 'Invoice No is OCS21/756 and Sales to John Climent G', 1636482600, 1636538103, 1, '2021-11-10 15:25:03'),
(13019, 0, 0, 1, 1202111100024, 'OCS21/757', '68', '66,199', 'Invoice No is OCS21/757 and Sales to John Milton Saji M', 1636482600, 1636538251, 1, '2021-11-10 15:27:31'),
(13020, 45, 0, 1, 1202111100001, 'OVZ21/161', '107', '108,209', 'Invoice No is OVZ21/161 and Sales to Kennadi S/o Cleetus', 1636482600, 1636540847, 1, '2021-11-10 16:10:47'),
(13021, 45, 0, 1, 1202111100002, 'OVZ21/162', '107', '108,209', 'Invoice No is OVZ21/162 and Sales to Kennadi S/o Cleetus', 1636482600, 1636541021, 1, '2021-11-10 16:13:41'),
(14305, 45, 0, 4, 4202112220001, '', '106', '107', 'Cash Deposit SBI Vizhinjam', 1640111400, 1646981104, 1, '2022-03-11 12:15:04'),
(13024, 50, 0, 1, 1202111110001, 'OMG21/179', '127', '128,214', 'Invoice No is OMG21/179 and Sales to TOUHID HUSSAIN DANGE', 1636569000, 1636611281, 1, '2021-11-11 11:44:41'),
(13025, 0, 0, 1, 1202111110001, 'OCS21/758', '68', '66,199', 'Invoice No is OCS21/758 and Sales to ULTRAMARINE BOAT BUILDERS PVT LTD', 1636569000, 1636627913, 1, '2021-11-11 16:21:53'),
(13026, 0, 0, 1, 1202111110002, 'OCS21/759', '68', '66,199', 'Invoice No is OCS21/759 and Sales to Sai Gensets Pvt Ltd', 1636569000, 1636630742, 1, '2021-11-11 17:09:02'),
(13027, 0, 0, 1, 1202111110003, 'OCS21/760', '68', '66,199', 'Invoice No is OCS21/760 and Sales to Sundaran K V', 1636569000, 1636630902, 1, '2021-11-11 17:11:42'),
(13028, 50, 0, 1, 1202111120001, 'OMG21/180', '127', '128,214', 'Invoice No is OMG21/180 and Sales to SHASHIKANT TUKARAM DHAWADE', 1636655400, 1636698417, 1, '2021-11-12 11:56:57'),
(13029, 45, 0, 1, 1202111120001, 'OVZ21/163', '107', '108,209', 'Invoice No is OVZ21/163 and Sales to BHIMJI SAKAR BARIYA', 1636655400, 1636699360, 1, '2021-11-12 12:12:40'),
(13030, 50, 0, 1, 1202111120001, 'OMG21/181', '127', '128,214', 'Invoice No is OMG21/181 and Sales to SHREE KATYAYANI BANESHWAR', 1636655400, 1636700101, 1, '2021-11-12 12:25:01'),
(13031, 49, 0, 1, 1202111120001, 'OAP21/26', '123', '124,213', 'Invoice No is OAP21/26 and Sales to CHANDRAN D', 1636655400, 1636702327, 1, '2021-11-12 13:02:07'),
(13032, 49, 0, 4, 4202111120001, '', '122', '123', 'Cash deposited to bank OAP21/26. ', 1636655400, 1636704724, 1, '2021-11-12 13:42:04'),
(13033, 50, 0, 4, 4202111110001, '', '126', '127', 'rtgs to sbi maq total 80000 obm-in no-17979537  tra-463', 1636569000, 1636708860, 1, '2021-11-12 14:51:00'),
(13034, 50, 0, 4, 4202111120001, '', '126', '127', 'rtgs to sbi maq total-49000 tran-653 in no-180', 1636655400, 1636708927, 1, '2021-11-12 14:52:07'),
(13035, 50, 0, 4, 4202111120002, '', '126', '127', 'rtgs to sbi maq 48347+330013 in no-181', 1636655400, 1636709041, 1, '2021-11-12 14:54:01'),
(13036, 48, 0, 1, 1202111120001, 'OKL21/53', '119', '120,212', 'Invoice No is OKL21/53 and Sales to Mohanadas', 1636655400, 1636709948, 1, '2021-11-12 15:09:08'),
(13037, 0, 0, 1, 1202111120001, 'OCS21/761', '68', '66,199', 'Invoice No is OCS21/761 and Sales to Vishnu Narayan Mail', 1636655400, 1636710290, 1, '2021-11-12 15:14:50'),
(13038, 50, 0, 1, 1202111120001, 'OMG21/182', '127', '128,214', 'Invoice No is OMG21/182 and Sales to Swan Aquatics', 1636655400, 1636711172, 1, '2021-11-12 15:29:32'),
(13039, 49, 0, 1, 1202111120002, 'OAP21/27', '123', '124,213', 'Invoice No is OAP21/27 and Sales to SHAJAHAN K K', 1636655400, 1636714829, 1, '2021-11-12 16:30:29'),
(13040, 0, 0, 1, 1202111120002, 'OCS21/762', '68', '66,199', 'Invoice No is OCS21/762 and Sales to Sarlinlalith Jey Jeylis', 1636655400, 1636718744, 1, '2021-11-12 17:35:44'),
(13041, 0, 0, 1, 1202111120003, 'OCS21/763', '68', '66,199', 'Invoice No is OCS21/763 and Sales to Kunjubabu K S/o Koothan ', 1636655400, 1636719074, 1, '2021-11-12 17:41:14'),
(13042, 0, 0, 1, 1202111120004, 'OCS21/764', '68', '66,199', 'Invoice No is OCS21/764 and Sales to Selvakumar Rajkumar', 1636655400, 1636719233, 1, '2021-11-12 17:43:53'),
(13043, 0, 0, 1, 1202111130001, 'OCS21/765', '68', '66,199', 'Invoice No is OCS21/765 and Sales to Ragu Murugasamy', 1636741800, 1636783917, 1, '2021-11-13 11:41:57'),
(13044, 0, 0, 1, 1202111130002, 'OCS21/766', '68', '66,199', 'Invoice No is OCS21/766 and Sales to M/s. Cleghorn Motors', 1636741800, 1636788439, 1, '2021-11-13 12:57:19'),
(13045, 48, 0, 1, 1202111130001, 'OKL21/54', '119', '120,212', 'Invoice No is OKL21/54 and Sales to John S/o Silva', 1636741800, 1636794115, 1, '2021-11-13 14:31:55'),
(13046, 0, 0, 1, 1202111130003, 'OCS21/767', '68', '66,199', 'Invoice No is OCS21/767 and Sales to Krishnamoorthy Thillaigovindu', 1636741800, 1636796606, 1, '2021-11-13 15:13:26'),
(13047, 0, 0, 1, 1202111130004, 'OCS21/768', '68', '66,199', 'Invoice No is OCS21/768 and Sales to G Ilayaraja S/o Gunaseelan', 1636741800, 1636796787, 1, '2021-11-13 15:16:27'),
(13048, 0, 0, 1, 1202111130005, 'OCS21/769', '68', '66,199', 'Invoice No is OCS21/769 and Sales to Antony Jackson Vargees', 1636741800, 1636798871, 1, '2021-11-13 15:51:11'),
(13049, 0, 0, 1, 1202111130006, 'OCS21/770', '68', '66,199', 'Invoice No is OCS21/770 and Sales to John Selin A S/o Anthony Pillai', 1636741800, 1636799166, 1, '2021-11-13 15:56:06'),
(13050, 0, 0, 1, 1202111130007, 'OCS21/771', '68', '66,199', 'Invoice No is OCS21/771 and Sales to Soosai Nayagam S', 1636741800, 1636800175, 1, '2021-11-13 16:12:55'),
(13051, 0, 0, 1, 1202111130008, 'OCS21/772', '68', '66,199', 'Invoice No is OCS21/772 and Sales to Sahaya Sankar Rjanayagam', 1636741800, 1636800928, 1, '2021-11-13 16:25:28'),
(13052, 0, 0, 1, 1202111130009, 'OCS21/773', '68', '66,199', 'Invoice No is OCS21/773 and Sales to Titus Yonish', 1636741800, 1636801037, 1, '2021-11-13 16:27:17'),
(13053, 50, 0, 4, 4202111130001, '', '126', '127', 'rs sbaq', 1636741800, 1636812231, 1, '2021-11-13 19:33:51'),
(13054, 0, 0, 1, 1202111140001, 'OCS21/774', '68', '66,199', 'Invoice No is OCS21/774 and Sales to Michael Siluvai Thomas', 1636828200, 1636905347, 1, '2021-11-14 21:25:47'),
(13055, 0, 0, 1, 1202111140002, 'OCS21/775', '68', '66,199', 'Invoice No is OCS21/775 and Sales to John Selin A  S/o Anthony Pillai', 1636828200, 1636905996, 1, '2021-11-14 21:36:36'),
(13056, 0, 0, 1, 1202111140003, 'OCS21/776', '68', '66,199', 'Invoice No is OCS21/776 and Sales to Sahaya Ajian Henry', 1636828200, 1636906167, 1, '2021-11-14 21:39:27'),
(13057, 0, 0, 1, 1202111140004, 'OCS21/777', '68', '66,199', 'Invoice No is OCS21/777 and Sales to Ramesh Kumar', 1636828200, 1636906413, 1, '2021-11-14 21:43:33'),
(13058, 50, 0, 1, 1202111150001, 'OMG21/183', '127', '128,214', 'Invoice No is OMG21/183 and Sales to Swan Aquatics', 1636914600, 1636957986, 1, '2021-11-15 12:03:06'),
(13059, 50, 0, 1, 1202111150001, 'OMG21/184', '127', '128,214', 'Invoice No is OMG21/184 and Sales to MANISH KOLI', 1636914600, 1636958779, 1, '2021-11-15 12:16:19'),
(13060, 0, 0, 1, 1202111150001, 'OCS21/778', '68', '66,199', 'Invoice No is OCS21/778 and Sales to Muniyasamy  S/o Thavasi', 1636914600, 1636964407, 1, '2021-11-15 13:50:07'),
(13061, 0, 0, 1, 1202111150002, 'OCS21/779', '68', '66,199', 'Invoice No is OCS21/779 and Sales to Antonys Muthappan J  S/o Jeromiyas', 1636914600, 1636964664, 1, '2021-11-15 13:54:24'),
(13062, 0, 0, 1, 1202111150003, 'OCS21/780', '68', '66,199', 'Invoice No is OCS21/780 and Sales to Christhu Dhasan Augustin', 1636914600, 1636965484, 1, '2021-11-15 14:08:04'),
(13063, 50, 0, 1, 1202111150001, 'OMG21/185', '127', '128,214', 'Invoice No is OMG21/185 and Sales to Samudra Shipyard Pvt Ltd', 1636914600, 1636971371, 1, '2021-11-15 15:46:11'),
(13064, 50, 0, 1, 1202111160001, 'OMG21/186', '127', '128,214', 'Invoice No is OMG21/186 and Sales to RUEED SHAUKAT MIRKAR', 1637001000, 1637034005, 1, '2021-11-16 09:10:05'),
(13065, 49, 0, 4, 4202111120002, '', '122', '123', 'Cash deposited to SBI Karamana. OAP21/27', 1636655400, 1637041029, 1, '2021-11-16 11:07:09'),
(13066, 45, 0, 1, 1202111160001, 'OVZ21/164', '107', '108,209', 'Invoice No is OVZ21/164 and Sales to GEORGE', 1637001000, 1637047243, 1, '2021-11-16 12:50:43'),
(13068, 50, 0, 4, 4202111150001, '', '126', '127', 'rtgs to sbi maq in no-183', 1636914600, 1637051279, 1, '2021-11-16 13:57:59'),
(13069, 0, 0, 1, 1202111160001, 'OCS21/781', '68', '66,199', 'Invoice No is OCS21/781 and Sales to Sunny Boats Pvt Ltd', 1637001000, 1637053123, 1, '2021-11-16 14:28:43'),
(13070, 50, 0, 1, 1202111160001, 'OMG21/187', '127', '128,214', 'Invoice No is OMG21/187 and Sales to RAJESH BABU  SOLANKI', 1637001000, 1637056184, 1, '2021-11-16 15:19:44'),
(13071, 50, 0, 4, 4202111160001, '', '126', '127', 'RTGS TO SBI MAQ 5000*9+3350 IN NO-187', 1637001000, 1637057042, 1, '2021-11-16 15:34:03'),
(13072, 48, 0, 4, 4202111120001, '', '118', '119', 'OKL21/53 Cash deposit SBI karamana 10/11/21', 1636655400, 1637057206, 1, '2021-11-16 15:36:46'),
(13079, 48, 0, 4, 4202111170001, '', '118', '119', 'OKL21/58 Cash TO Fws Credit for OBM Sale', 1637087400, 1637214539, 1, '2021-11-18 11:18:59'),
(13074, 48, 0, 1, 1202111170001, 'OKL21/55', '119', '120,212', 'Invoice No is OKL21/55 and Sales to JOSEPH NEPOLIAN', 1637087400, 1637130237, 1, '2021-11-17 11:53:57'),
(13075, 48, 0, 1, 1202111170002, 'OKL21/56', '119', '120,212', 'Invoice No is OKL21/56 and Sales to ALEXANDER', 1637087400, 1637130607, 1, '2021-11-17 12:00:07'),
(13076, 48, 0, 1, 1202111170003, 'OKL21/57', '119', '120,212', 'Invoice No is OKL21/57 and Sales to Remjith B S/o Baby', 1637087400, 1637131767, 1, '2021-11-17 12:19:27'),
(13077, 50, 0, 4, 4202111170001, '', '126', '127', 'CASH TO SBI MAQ TOTAL-60000 OBM-48347 W/S-11653', 1637087400, 1637131841, 1, '2021-11-17 12:20:41'),
(13078, 48, 0, 1, 1202111170004, 'OKL21/58', '119', '120,212', 'Invoice No is OKL21/58 and Sales to Joshwa Manual', 1637087400, 1637132156, 1, '2021-11-17 12:25:56'),
(13080, 48, 0, 4, 4202111170002, '', '118', '119', 'OKL21/54, 55, 56, 57 (368000 Deposit on 17/11/2021)+29,573 Manglore OBM sale + 8,367 for advance Total 368000', 1637087400, 1637214867, 1, '2021-11-18 11:24:27'),
(13081, 48, 0, 1, 1202111180001, 'OKL21/59', '119', '120,212', 'Invoice No is OKL21/59 and Sales to MOHANAN', 1637173800, 1637218405, 1, '2021-11-18 12:23:25'),
(13082, 50, 0, 4, 4202111150001, '', '126', '127', 'OMG21/185 Cash Deposit SBI Karamana Rec No :25549', 1636914600, 1637221472, 1, '2021-11-18 13:14:32'),
(13085, 0, 0, 4, 4202110230001, '', '67', '68', 'OCS21/550 Rec No 25417', 1634927400, 1637222280, 1, '2021-11-18 13:28:00'),
(13084, 48, 0, 4, 4202111180001, '', '118', '119', ' OKL21/59 Cash Deposit SBI Karamana 18/11/2021', 1637173800, 1637221587, 1, '2021-11-18 13:16:27'),
(13086, 49, 0, 1, 1202111180001, 'OAP21/28', '123', '124,213', 'Invoice No is OAP21/28 and Sales to SUBRAMANIAN V A', 1637173800, 1637222533, 1, '2021-11-18 13:32:13'),
(13087, 0, 0, 1, 1202111180001, 'OCS21/782', '68', '66,199', 'Invoice No is OCS21/782 and Sales to M/s. Cleghorn Motors', 1637173800, 1637226434, 1, '2021-11-18 14:37:14'),
(13088, 0, 0, 1, 1202111180002, 'OCS21/783', '68', '66,199', 'Invoice No is OCS21/783 and Sales to Raveendran K S/o TK Kannan ', 1637173800, 1637227465, 1, '2021-11-18 14:54:25'),
(13089, 0, 0, 4, 4202110230002, '', '67', '68', 'OCS21/551\r\nOCS21/552 Cash Deposit IOB velankanni', 1634927400, 1637231569, 1, '2021-11-18 16:02:49'),
(13090, 0, 0, 4, 4202110230003, '', '67', '68', 'OCS21/553 Cash Deposi t SBI karamana 18/10/21', 1634927400, 1637231618, 1, '2021-11-18 16:03:38'),
(13091, 0, 0, 4, 4202110230004, '', '67', '68', 'OCS21/554 Cash Deposit IB tharngambadi', 1634927400, 1637231702, 1, '2021-11-18 16:05:02'),
(13181, 0, 0, 4, 4202110270001, '', '67', '68', 'OCS21/623 to 626 C/o AD Fishereis ', 1635273000, 1637751552, 1, '2021-11-24 16:29:12'),
(13094, 0, 0, 4, 4202110250001, '', '67', '68', 'OCS21/558 Cash Deposit IB Kottakuppam', 1635100200, 1637232663, 1, '2021-11-18 16:21:03'),
(13095, 0, 0, 4, 4202110250002, '', '67', '68', 'OCS21/559 Cash Deposit IB Kottakuppam on 20/9/21', 1635100200, 1637232770, 1, '2021-11-18 16:22:50'),
(13096, 0, 0, 4, 4202110250003, '', '67', '68', 'OCS21/560 Cash deposit SBI Karamana', 1635100200, 1637232818, 1, '2021-11-18 16:23:38'),
(13097, 0, 0, 4, 4202110250004, '', '67', '68', 'OCS21/561 C/o KDFSF Credit for OBM Sale', 1635100200, 1637232932, 1, '2021-11-18 16:25:32'),
(13098, 0, 0, 4, 4202110250005, '', '67', '68', 'OCS21/562 Cash Deposit IB Kottakuppam', 1635100200, 1637233008, 1, '2021-11-18 16:26:48'),
(13099, 0, 0, 4, 4202110250006, '', '67', '68', 'OCS21/563 & 564 Cash Deposit SBI Karamana', 1635100200, 1637233077, 1, '2021-11-18 16:27:57'),
(13100, 0, 0, 4, 4202110250007, '', '67', '68', 'OCS21/565 Cash Deposit SBI karmana', 1635100200, 1637233469, 1, '2021-11-18 16:34:29'),
(13188, 0, 0, 4, 4202110250001, '', '67', '68', 'OCS21/556 Cash Deposit IB Kottakuppam 12/10/2021-157500+23/10/21-3100 (168200)', 1635100200, 1637909858, 1, '2021-11-26 12:27:38'),
(13193, 0, 0, 4, 4202110280001, '', '67', '68', 'OCS21/629 Cash Deposit SBI Enayam 267229', 1635359400, 1637915796, 1, '2021-11-26 14:06:36'),
(13103, 0, 0, 4, 4202110250001, '', '67', '68', 'OCS21/567 568 569 IOB Velankanni 652350\r\n', 1635100200, 1637299823, 1, '2021-11-19 11:00:23'),
(13104, 0, 0, 4, 4202110250001, '', '67', '68', 'OCS21/570 Cash Deposit IOB Velankanni 25/10/21', 1635100200, 1637299933, 1, '2021-11-19 11:02:13'),
(13105, 0, 0, 4, 4202110250001, '', '67', '68', 'OCS21/571 OCS21/572 Cash Deposit IOB Velankanni', 1635100200, 1637300034, 1, '2021-11-19 11:03:54'),
(13106, 0, 0, 4, 4202110250001, '', '67', '68', 'OCS21/573 Cash Deposit IOB Velankanni 20/10/21-150000+25/10/21(6523250)', 1635100200, 1637300199, 1, '2021-11-19 11:06:39'),
(13107, 0, 0, 4, 4202110250001, '', '67', '68', 'OCS21/576 Cash Deposit IB Kottakuppam', 1635100200, 1637300959, 1, '2021-11-19 11:19:19'),
(13108, 0, 0, 1, 1202111190001, 'OCS21/784', '68', '66,199', 'Invoice No is OCS21/784 and Sales to Pazhani Thanivel', 1637260200, 1637303396, 1, '2021-11-19 11:59:56'),
(13109, 48, 0, 4, 4202111190001, '', '118', '119', 'Cash to bank OKL21/59', 1637260200, 1637311829, 1, '2021-11-19 14:20:29'),
(13110, 0, 0, 1, 1202111190002, 'OCS21/785', '68', '66,199', 'Invoice No is OCS21/785 and Sales to Rajanayagam Pichathambi', 1637260200, 1637313292, 1, '2021-11-19 14:44:52'),
(13111, 0, 0, 1, 1202111190003, 'OCS21/786', '68', '66,199', 'Invoice No is OCS21/786 and Sales to Rajanayagam Pichathambi', 1637260200, 1637313382, 1, '2021-11-19 14:46:22'),
(13112, 0, 0, 1, 1202111190004, 'OCS21/787', '68', '66,199', 'Invoice No is OCS21/787 and Sales to Kalastin  Chinnappan', 1637260200, 1637314319, 1, '2021-11-19 15:01:59'),
(13113, 0, 0, 1, 1202111200001, 'OCS21/788', '68', '66,199', 'Invoice No is OCS21/788 and Sales to Raksha Polycoats Pvt Ltd.', 1637346600, 1637393743, 1, '2021-11-20 13:05:43'),
(13114, 0, 0, 4, 4202110250001, '', '67', '68', 'ocs21/566 Cash Deposit IOB velNKANNI 16/10/21 & 26/10/21', 1635100200, 1637400191, 1, '2021-11-20 14:53:11'),
(13115, 0, 0, 4, 4202110250001, '', '67', '68', 'ocs21/574 & 575 C/o KDFSf Credit for OBM Sale', 1635100200, 1637400380, 1, '2021-11-20 14:56:20'),
(13116, 0, 0, 4, 4202110260001, '', '67', '68', 'OCS21/577 & 578 Cash DEposit SBI Manglore', 1635186600, 1637400999, 1, '2021-11-20 15:06:39'),
(13117, 0, 0, 4, 4202110260001, '', '67', '68', 'Cash Deposit SBI Maglore OCs21/579 580 581', 1635186600, 1637401106, 1, '2021-11-20 15:08:26'),
(13169, 0, 0, 4, 4202110260001, '', '67', '68', 'OCS21/582 & 583 Cash Deposit IOB', 1635186600, 1637747509, 1, '2021-11-24 15:21:49'),
(13170, 49, 0, 1, 1202111240001, 'OAP21/32', '123', '124,213', 'Invoice No is OAP21/32 and Sales to BENADICT ', 1637692200, 1637747894, 1, '2021-11-24 15:28:14'),
(13119, 0, 0, 4, 4202110260001, '', '67', '68', 'OCS21/584 & 585 Cash Deposit IOB Velankanni 22/10/21', 1635186600, 1637401970, 1, '2021-11-20 15:22:50'),
(13191, 0, 0, 1, 1202111260002, 'OCS21/824', '68', '66,199', 'Invoice No is OCS21/824 and Sales to Antony Sobitha Raj Soosai Mariyan', 1637865000, 1637911232, 1, '2021-11-26 12:50:32'),
(13121, 0, 0, 4, 4202110260001, '', '67', '68', 'Cash DEposit OCS21/587 SBI karamana ', 1635186600, 1637402310, 1, '2021-11-20 15:28:30'),
(13122, 0, 0, 4, 4202110260001, '', '67', '68', 'Cash Deposit SBI Enayam (2485540) OCS21/589 591 592', 1635186600, 1637402757, 1, '2021-11-20 15:35:57'),
(13123, 0, 0, 4, 4202110260001, '', '67', '68', 'OCS21/590 C/o AD Fisheries', 1635186600, 1637402817, 1, '2021-11-20 15:36:57'),
(13124, 0, 0, 4, 4202110260001, '', '67', '68', 'OCS21/593 Cash SIffs Reni', 1635186600, 1637402920, 1, '2021-11-20 15:38:40'),
(13125, 0, 0, 4, 4202110260001, '', '67', '68', 'OCS21/594 T0 598 c/O eDRYL iNFDIA', 1635186600, 1637403145, 1, '2021-11-20 15:42:25'),
(13126, 49, 0, 4, 4202111200001, '', '122', '123', 'Cash deposited', 1637346600, 1637405999, 1, '2021-11-20 16:29:59'),
(13127, 48, 0, 1, 1202111220001, 'OKL21/60', '119', '120,212', 'Invoice No is OKL21/60 and Sales to Anil P', 1637519400, 1637565417, 1, '2021-11-22 12:46:57'),
(13128, 0, 0, 1, 1202111220001, 'OCS21/789', '68', '66,199', 'Invoice No is OCS21/789 and Sales to Paulo Coelho', 1637519400, 1637565605, 1, '2021-11-22 12:50:05'),
(13129, 48, 0, 1, 1202111220002, 'OKL21/61', '119', '120,212', 'Invoice No is OKL21/61 and Sales to BINU', 1637519400, 1637566894, 1, '2021-11-22 13:11:34'),
(13130, 0, 0, 1, 1202111220002, 'OCS21/790', '68', '66,199', 'Invoice No is OCS21/790 and Sales to Nickson Zakariyas', 1637519400, 1637567598, 1, '2021-11-22 13:23:18'),
(13131, 0, 0, 1, 1202111220003, 'OCS21/791', '68', '66,199', 'Invoice No is OCS21/791 and Sales to Visuvanathan S/o Kanniyappan', 1637519400, 1637570150, 1, '2021-11-22 14:05:50'),
(13132, 0, 0, 1, 1202111220004, 'OCS21/792', '68', '66,199', 'Invoice No is OCS21/792 and Sales to Parthiban S/o Muruganatham', 1637519400, 1637570366, 1, '2021-11-22 14:09:26'),
(13133, 0, 0, 1, 1202111220005, 'OCS21/793', '68', '66,199', 'Invoice No is OCS21/793 and Sales to Devanathan S/o Durairaj', 1637519400, 1637570558, 1, '2021-11-22 14:12:38'),
(13134, 0, 0, 1, 1202111220006, 'OCS21/794', '68', '66,199', 'Invoice No is OCS21/794 and Sales to Sarabal S/o Paramasivam', 1637519400, 1637570757, 1, '2021-11-22 14:15:57'),
(13135, 0, 0, 1, 1202111220007, 'OCS21/795', '68', '66,199', 'Invoice No is OCS21/795 and Sales to Vasanthan  S/o Thennavan', 1637519400, 1637571026, 1, '2021-11-22 14:20:26'),
(13136, 0, 0, 1, 1202111220008, 'OCS21/796', '68', '66,199', 'Invoice No is OCS21/796 and Sales to Pakkiri K S/o Karuppan ', 1637519400, 1637571747, 1, '2021-11-22 14:32:27'),
(13137, 0, 0, 1, 1202111220009, 'OCS21/797', '68', '66,199', 'Invoice No is OCS21/797 and Sales to Rajesh Kumar', 1637519400, 1637577019, 1, '2021-11-22 16:00:19'),
(13138, 0, 0, 1, 1202111220010, 'OCS21/798', '68', '66,199', 'Invoice No is OCS21/798 and Sales to Paul Victor Sesaiyan', 1637519400, 1637577186, 1, '2021-11-22 16:03:06'),
(13139, 0, 0, 1, 1202111220011, 'OCS21/799', '68', '66,199', 'Invoice No is OCS21/799 and Sales to Vinoth Sabariyar', 1637519400, 1637577310, 1, '2021-11-22 16:05:10'),
(13140, 0, 0, 1, 1202111220012, 'OCS21/800', '68', '66,199', 'Invoice No is OCS21/800 and Sales to Anthonyar Pichai Soosai', 1637519400, 1637577440, 1, '2021-11-22 16:07:20'),
(13141, 0, 0, 1, 1202111220013, 'OCS21/801', '68', '66,199', 'Invoice No is OCS21/801 and Sales to Alphonse Christudas Adimai', 1637519400, 1637577565, 1, '2021-11-22 16:09:25'),
(13142, 49, 0, 1, 1202111220001, 'OAP21/29', '123', '124,213', 'Invoice No is OAP21/29 and Sales to JOSSY SEBASTIAN ', 1637519400, 1637579072, 1, '2021-11-22 16:34:32'),
(13143, 45, 0, 1, 1202111230001, 'OVZ21/165', '107', '108,209', 'Invoice No is OVZ21/165 and Sales to SILUVAYYA', 1637605800, 1637644177, 1, '2021-11-23 10:39:37'),
(13144, 0, 0, 1, 1202111230001, 'OCS21/802', '68', '66,199', 'Invoice No is OCS21/802 and Sales to Vittal Khemu Harikantra', 1637605800, 1637652354, 1, '2021-11-23 12:55:54'),
(13145, 0, 0, 1, 1202111230002, 'OCS21/803', '68', '66,199', 'Invoice No is OCS21/803 and Sales to Dharmesh Narayan joshi', 1637605800, 1637653163, 1, '2021-11-23 13:09:23'),
(13146, 46, 0, 1, 1202111230001, 'OPV21/57', '111', '112,210', 'Invoice No is OPV21/57 and Sales to Rajan S', 1637605800, 1637653285, 1, '2021-11-23 13:11:25'),
(13147, 0, 0, 1, 1202111230003, 'OCS21/804', '68', '66,199', 'Invoice No is OCS21/804 and Sales to Suresh S/o Gajenthiran', 1637605800, 1637653630, 1, '2021-11-23 13:17:10'),
(13148, 0, 0, 1, 1202111230004, 'OCS21/805', '68', '66,199', 'Invoice No is OCS21/805 and Sales to Sudharman Kuppuraj', 1637605800, 1637653808, 1, '2021-11-23 13:20:08');
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
(13149, 0, 0, 1, 1202111230005, 'OCS21/806', '68', '66,199', 'Invoice No is OCS21/806 and Sales to Sivalingam R S/o Rajamanikam', 1637605800, 1637657485, 1, '2021-11-23 14:21:25'),
(13150, 0, 0, 1, 1202111230006, 'OCS21/807', '68', '66,199', 'Invoice No is OCS21/807 and Sales to Sankar  Chinnaiyan', 1637605800, 1637657673, 1, '2021-11-23 14:24:33'),
(13151, 0, 0, 1, 1202111230007, 'OCS21/808', '68', '66,199', 'Invoice No is OCS21/808 and Sales to Sivaprakash K S/o Kandhasamy', 1637605800, 1637657854, 1, '2021-11-23 14:27:34'),
(13152, 0, 0, 1, 1202111230008, 'OCS21/809', '68', '66,199', 'Invoice No is OCS21/809 and Sales to Muthuselvan Sinnasamy', 1637605800, 1637658014, 1, '2021-11-23 14:30:14'),
(13153, 0, 0, 1, 1202111230009, 'OCS21/810', '68', '66,199', 'Invoice No is OCS21/810 and Sales to Palanivel Vadivel', 1637605800, 1637658152, 1, '2021-11-23 14:32:32'),
(13154, 49, 0, 1, 1202111230001, 'OAP21/30', '123', '124,213', 'Invoice No is OAP21/30 and Sales to RAJU ', 1637605800, 1637659484, 1, '2021-11-23 14:54:44'),
(13155, 49, 0, 1, 1202111230002, 'OAP21/31', '123', '124,213', 'Invoice No is OAP21/31 and Sales to RAJU ', 1637605800, 1637660853, 1, '2021-11-23 15:17:33'),
(13156, 0, 0, 1, 1202111230010, 'OCS21/811', '68', '66,199', 'Invoice No is OCS21/811 and Sales to AQUACRAFTS', 1637605800, 1637661382, 1, '2021-11-23 15:26:22'),
(13157, 49, 0, 4, 4202111220001, '', '122', '123', 'Cash deposited to bank', 1637519400, 1637661618, 1, '2021-11-23 15:30:18'),
(13158, 0, 0, 1, 1202111230011, 'OCS21/812', '68', '66,199', 'Invoice No is OCS21/812 and Sales to Leenus Kurusaiya', 1637605800, 1637665872, 1, '2021-11-23 16:41:12'),
(13159, 0, 0, 1, 1202111240001, 'OCS21/813', '68', '66,199', 'Invoice No is OCS21/813 and Sales to Mari Muthu C S/o Chandran', 1637692200, 1637738815, 1, '2021-11-24 12:56:55'),
(13160, 0, 0, 1, 1202111240002, 'OCS21/814', '68', '66,199', 'Invoice No is OCS21/814 and Sales to George Antony Ramesh S', 1637692200, 1637739780, 1, '2021-11-24 13:13:00'),
(13161, 0, 0, 1, 1202111240003, 'OCS21/815', '68', '66,199', 'Invoice No is OCS21/815 and Sales to Peter Muthiah', 1637692200, 1637742363, 1, '2021-11-24 13:56:03'),
(13162, 0, 0, 1, 1202111240004, 'OCS21/816', '68', '66,199', 'Invoice No is OCS21/816 and Sales to Antony Xavier Thomas', 1637692200, 1637742550, 1, '2021-11-24 13:59:10'),
(13163, 0, 0, 1, 1202111240005, 'OCS21/817', '68', '66,199', 'Invoice No is OCS21/817 and Sales to Anthony Raj C S/o Carloos', 1637692200, 1637742727, 1, '2021-11-24 14:02:07'),
(13164, 50, 0, 1, 1202111240001, 'OMG21/188', '127', '128,214', 'Invoice No is OMG21/188 and Sales to PARAMESHWARA', 1637692200, 1637743699, 1, '2021-11-24 14:18:19'),
(13165, 0, 0, 1, 1202111240006, 'OCS21/818', '68', '66,199', 'Invoice No is OCS21/818 and Sales to Balasubramaniyan Muthaiyan', 1637692200, 1637743983, 1, '2021-11-24 14:23:03'),
(13166, 0, 0, 1, 1202111240007, 'OCS21/819', '68', '66,199', 'Invoice No is OCS21/819 and Sales to Jenisten Justin', 1637692200, 1637744179, 1, '2021-11-24 14:26:19'),
(13167, 0, 0, 1, 1202111240008, 'OCS21/820', '68', '66,199', 'Invoice No is OCS21/820 and Sales to Pavithran K', 1637692200, 1637745244, 1, '2021-11-24 14:44:04'),
(13459, 48, 0, 4, 4202111220001, '', '118', '119', 'OKL21/60 & 61  Cash to SBI Kollam Civil Station (399955) 514 Extra + 124277 ExtraA', 1637519400, 1639390729, 1, '2021-12-13 15:48:49'),
(13171, 0, 0, 4, 4202110250001, '', '67', '68', 'OCS21/557 Cash Deposit IB Kottakuppam', 1635100200, 1637748480, 1, '2021-11-24 15:38:00'),
(13172, 0, 0, 4, 4202110250001, '', '67', '68', 'OCS21/555 Cash Deposit SBI Karaman', 1635100200, 1637748506, 1, '2021-11-24 15:38:26'),
(13180, 0, 0, 4, 4202110270001, '', '67', '68', 'OCS21/622 Cash Deposit SBI Karmana on 27/10/2021', 1635273000, 1637751149, 1, '2021-11-24 16:22:29'),
(13174, 0, 0, 4, 4202110260001, '', '67', '68', 'OCS21/586 Cash Deposit SBI Enayam', 1635186600, 1637749561, 1, '2021-11-24 15:56:01'),
(13175, 0, 0, 4, 4202110270001, '', '67', '68', 'OCS21/599 Cash Deposit SBI Kollemkode', 1635273000, 1637750081, 1, '2021-11-24 16:04:41'),
(13176, 0, 0, 4, 4202110270001, '', '67', '68', 'OCS21/600 Cash Deposit 25425', 1635273000, 1637750305, 1, '2021-11-24 16:08:25'),
(13177, 0, 0, 4, 4202110270001, '', '67', '68', 'OCS21/601 & 602 C/o AD Fishereis', 1635273000, 1637750397, 1, '2021-11-24 16:09:57'),
(13178, 0, 0, 4, 4202110270001, '', '67', '68', 'OCS21/603 to 620 Cash C/o AD Fishereis', 1635273000, 1637750507, 1, '2021-11-24 16:11:47'),
(13179, 0, 0, 4, 4202110270001, '', '67', '68', 'OCS21/621 C/o AD Fisheries', 1635273000, 1637750586, 1, '2021-11-24 16:13:06'),
(13182, 0, 0, 4, 4202110260001, '', '67', '68', 'OCS21/588 25/10/2021 iob vELANKANNI', 1635186600, 1637752688, 1, '2021-11-24 16:48:08'),
(13183, 0, 0, 1, 1202111250001, 'OCS21/821', '68', '66,199', 'Invoice No is OCS21/821 and Sales to Shaji  C/o Kunjanchi Kumaran', 1637778600, 1637817476, 1, '2021-11-25 10:47:56'),
(13184, 0, 0, 1, 1202111250002, 'OCS21/822', '68', '66,199', 'Invoice No is OCS21/822 and Sales to Silpi Architects', 1637778600, 1637854852, 1, '2021-11-25 21:10:52'),
(13185, 50, 0, 4, 4202111260001, '', '126', '127', 'cash to sbi maq in no-188  total amount-12000 obm-48347 w/s-71653', 1637865000, 1637904377, 1, '2021-11-26 10:56:17'),
(13186, 0, 0, 1, 1202111260001, 'OCS21/823', '68', '66,199', 'Invoice No is OCS21/823 and Sales to Nallaiya S/o Antony Sami', 1637865000, 1637906860, 1, '2021-11-26 11:37:40'),
(13187, 49, 0, 4, 4202111240001, '', '122', '123', 'Cash deposited', 1637692200, 1637906933, 1, '2021-11-26 11:38:53'),
(13189, 0, 0, 4, 4202111250001, '', '68', '0', 'ADJUST ENTRY', 1637778600, 1637910139, 1, '2021-11-26 12:32:19'),
(13190, 0, 0, 4, 4202110250001, '', '68', '0', 'ADJUST ENTRY', 1635100200, 1637910211, 1, '2021-11-26 12:33:31'),
(13192, 0, 0, 4, 4202110260001, '', '68', '0', 'Adjust Entry', 1635186600, 1637911567, 1, '2021-11-26 12:56:07'),
(13194, 0, 0, 4, 4202110280001, '', '67', '68', 'OCS21/627 628 631 to 645 Cash Deposit SBI Enayam (2485540)', 1635359400, 1637916431, 1, '2021-11-26 14:17:11'),
(13195, 0, 0, 4, 4202110280001, '', '67', '68', 'OCS21/646 to 649 & OCs665 Cash Deposit SBI Enayam', 1635359400, 1637916550, 1, '2021-11-26 14:19:10'),
(13196, 0, 0, 4, 4202110280001, '', '67', '68', 'OCS21/650 to 652 C/o KDFSF Credit for OBM Sale', 1635359400, 1637916649, 1, '2021-11-26 14:20:49'),
(13197, 0, 0, 4, 4202110280001, '', '67', '68', 'OCS21/653 654 Cash Deposit SBI Enayam (503320)', 1635359400, 1637916911, 1, '2021-11-26 14:25:11'),
(13198, 0, 0, 4, 4202110280001, '', '67', '68', 'OCS21/655 Cassh Deposit IB Kottakuppam', 1635359400, 1637916997, 1, '2021-11-26 14:26:37'),
(13199, 0, 0, 4, 4202110280001, '', '67', '68', 'OCS21/656 Cash Deposit SBI Karamana', 1635359400, 1637917036, 1, '2021-11-26 14:27:16'),
(13200, 0, 0, 4, 4202110280001, '', '67', '68', 'OCS21/657 CasH Deposit SBI Karamana', 1635359400, 1637917075, 1, '2021-11-26 14:27:55'),
(13201, 0, 0, 4, 4202110280001, '', '67', '68', 'OCS21/658 659 660 C/o AD Fisheries', 1635359400, 1637917138, 1, '2021-11-26 14:28:58'),
(13202, 0, 0, 4, 4202110280001, '', '67', '68', 'OCS21/661 & 662 Cash Deposit IB Tharnagambdi', 1635359400, 1637917259, 1, '2021-11-26 14:30:59'),
(13203, 0, 0, 4, 4202110280001, '', '67', '68', 'OCS21/663 C/o AD Fishereis ', 1635359400, 1637917321, 1, '2021-11-26 14:32:01'),
(13204, 0, 0, 4, 4202110280001, '', '67', '68', 'OCS21/664 Cash Deposit SBI Karamana', 1635359400, 1637917390, 1, '2021-11-26 14:33:10'),
(13221, 0, 0, 4, 4202110280001, '', '0', '68', 'For Adjust Entry', 1635359400, 1638009960, 1, '2021-11-27 16:16:00'),
(13206, 0, 0, 4, 4202110280001, '', '67', '68', 'OCS21/666 to 669 C/o AD Fishereis Nagercoil', 1635359400, 1637917552, 1, '2021-11-26 14:35:52'),
(13207, 0, 0, 4, 4202110280001, '', '67', '68', 'OCS21/670 CasH Dep: IB Muttom ', 1635359400, 1637917645, 1, '2021-11-26 14:37:25'),
(13208, 0, 0, 4, 4202110280001, '', '67', '68', 'OCS21/671 to 673 KDFSF Credit for OBM sale', 1635359400, 1637918066, 1, '2021-11-26 14:44:26'),
(13209, 0, 0, 4, 4202110280001, '', '67', '68', 'OCS21/674 to 678 Cash Deposit SBI Kollemkdoe', 1635359400, 1637918764, 1, '2021-11-26 14:56:04'),
(13210, 0, 0, 4, 4202110280001, '', '67', '68', 'OCS21/679 & 680 Cash Deposit SBI  Kollemkode', 1635359400, 1637919062, 1, '2021-11-26 15:01:02'),
(13211, 0, 0, 4, 4202110280001, '', '67', '68', 'OCS21/681 & 682 C/o AD Fishereis', 1635359400, 1637919182, 1, '2021-11-26 15:03:02'),
(13212, 49, 0, 4, 4202111260001, '', '122', '123', 'CASH DEPOSITED', 1637865000, 1637928670, 1, '2021-11-26 17:41:10'),
(13213, 0, 0, 1, 1202111270001, 'OCS21/825', '68', '66,199', 'Invoice No is OCS21/825 and Sales to Micheal Raj Sesuratinam', 1637951400, 1637987753, 1, '2021-11-27 10:05:53'),
(13214, 0, 0, 1, 1202111270002, 'OCS21/826', '68', '66,199', 'Invoice No is OCS21/826 and Sales to George S/o Joseph', 1637951400, 1637994338, 1, '2021-11-27 11:55:38'),
(13215, 0, 0, 1, 1202111270003, 'OCS21/827', '68', '66,199', 'Invoice No is OCS21/827 and Sales to M/s.M.A.Marines', 1637951400, 1637995155, 1, '2021-11-27 12:09:15'),
(13216, 0, 0, 4, 4202110280001, '', '67', '68', 'OCS21/630 Cash dep to SBI Enayam', 1635359400, 1637996589, 1, '2021-11-27 12:33:09'),
(13218, 0, 0, 1, 1202111270004, 'OCS21/828', '68', '66,199', 'Invoice No is OCS21/828 and Sales to M/s. Cleghorn Motors', 1637951400, 1637997661, 1, '2021-11-27 12:51:01'),
(13219, 0, 0, 1, 1202111270005, 'OCS21/829', '68', '66,199', 'Invoice No is OCS21/829 and Sales to Jayan P S S/o Sreedharan', 1637951400, 1638005498, 1, '2021-11-27 15:01:38'),
(13222, 0, 0, 4, 4202110290001, '', '67', '68', 'OCS21/683 684 685 Cash Deposit SBI Enayam (503320)', 1635445800, 1638166495, 1, '2021-11-29 11:44:55'),
(13223, 0, 0, 4, 4202110290001, '', '67', '68', 'OCS21/686 Cash Dep SBI Enayam\r\n					\r\n					', 1635445800, 1638166575, 1, '2021-11-29 11:46:15'),
(13224, 0, 0, 4, 4202110290001, '', '67', '68', 'OCS21/687 Cash Dep: IB KOTTAKUPPAM', 1635445800, 1638166718, 1, '2021-11-29 11:48:38'),
(13225, 0, 0, 4, 4202110290001, '', '67', '68', 'OCS21/688 &  OCS21/689 SBI Thirichendur', 1635445800, 1638166800, 1, '2021-11-29 11:50:00'),
(13226, 0, 0, 4, 4202110290001, '', '67', '68', 'OCS21/690 & 691 C/o KDFSF Credit for OBM Sale', 1635445800, 1638166973, 1, '2021-11-29 11:52:53'),
(13227, 0, 0, 4, 4202110290001, '', '67', '68', 'OCS21/692 Full Payment  SBI Colacahal DD 21/9/21', 1635445800, 1638167045, 1, '2021-11-29 11:54:05'),
(13228, 0, 0, 4, 4202110290001, '', '67', '68', 'OCS21/693, 694, 695 Cash Deposit SBI colachal', 1635445800, 1638167135, 1, '2021-11-29 11:55:35'),
(13229, 0, 0, 4, 4202110290001, '', '67', '68', 'OCS21/696 C/o KDFSF Credit for OBM Sale', 1635445800, 1638167246, 1, '2021-11-29 11:57:26'),
(13230, 0, 0, 4, 4202110290001, '', '67', '68', 'OCS21/697 Cash SBI Colachal', 1635445800, 1638167452, 1, '2021-11-29 12:00:52'),
(13236, 0, 0, 4, 4202110300001, '', '67', '68', 'OCS21/703 SBI Karamana', 1635532200, 1638168552, 1, '2021-11-29 12:19:12'),
(13232, 0, 0, 4, 4202110290001, '', '67', '68', 'OCS21/698 Cash Deposit SBI MAnglore', 1635445800, 1638167538, 1, '2021-11-29 12:02:18'),
(13233, 0, 0, 4, 4202110290001, '', '67', '68', 'OCS21/699 Cash Deposit SBI Enayam', 1635445800, 1638167614, 1, '2021-11-29 12:03:34'),
(13234, 0, 0, 4, 4202110300001, '', '67', '68', 'OCS21/700 Cash Deposit IB Kottakuppam', 1635532200, 1638167684, 1, '2021-11-29 12:04:44'),
(13235, 0, 0, 4, 4202110300001, '', '67', '68', 'Rec no: 25428 Cash Deposit Centerstore Reni OCS21/701', 1635532200, 1638168102, 1, '2021-11-29 12:11:42'),
(13238, 0, 0, 4, 4202110300001, '', '67', '68', 'OCS21/704 Cash Dep:25429', 1635532200, 1638168759, 1, '2021-11-29 12:22:39'),
(13239, 0, 0, 4, 4202111010001, '', '67', '68', 'OCS21/705 & 706 Cash Deposit IOB Velankanni', 1635705000, 1638169176, 1, '2021-11-29 12:29:36'),
(13240, 0, 0, 4, 4202111010001, '', '67', '68', 'OCS21/707 Cash Deposit SBI Karamana 25523', 1635705000, 1638169279, 1, '2021-11-29 12:31:19'),
(13241, 0, 0, 4, 4202111010001, '', '67', '68', 'OCS21/708  Cash Depoit SBI karmana 26/10/2021', 1635705000, 1638169576, 1, '2021-11-29 12:36:16'),
(13242, 0, 0, 4, 4202111020001, '', '67', '68', 'OCS21/709 Cash Deposit IOB velamnkanni 26/10/21 & 22/10/21', 1635791400, 1638170164, 1, '2021-11-29 12:46:04'),
(13243, 0, 0, 4, 4202111020001, '', '67', '68', 'OCS21/710 Cash Deposit IOB Nagapattinam ', 1635791400, 1638170372, 1, '2021-11-29 12:49:32'),
(13244, 0, 0, 4, 4202111020001, '', '67', '68', 'OCS21/711 Cash Deposit IOB Velankanni', 1635791400, 1638170455, 1, '2021-11-29 12:50:55'),
(13245, 0, 0, 4, 4202111020001, '', '67', '68', 'OCS21/712 Cash Deposit IOB Velankanani 22/10/2021 (331300)', 1635791400, 1638170783, 1, '2021-11-29 12:56:23'),
(13246, 0, 0, 4, 4202111020001, '', '67', '68', 'OCS21/713 Cash Deposit IOB Velankanni 28/10/21', 1635791400, 1638170979, 1, '2021-11-29 12:59:39'),
(13247, 50, 0, 1, 1202111290001, 'OMG21/189', '127', '128,214', 'Invoice No is OMG21/189 and Sales to SAROJINI', 1638124200, 1638170984, 1, '2021-11-29 12:59:44'),
(13248, 0, 0, 4, 4202111020001, '', '67', '68', 'OCS21/714 cASh dEPOSIT iob VELANKANNI 28/10/2021', 1635791400, 1638173134, 1, '2021-11-29 13:35:34'),
(13249, 0, 0, 4, 4202111020001, '', '67', '68', 'OCS21/715 C/o KDFSF Credit for OBM Sale', 1635791400, 1638173248, 1, '2021-11-29 13:37:28'),
(13250, 0, 0, 4, 4202111020001, '', '67', '68', 'OCS21/716 Cash Deposit SBI Kollamkode', 1635791400, 1638173324, 1, '2021-11-29 13:38:44'),
(13251, 0, 0, 4, 4202111050001, '', '67', '68', 'OCS21/717 Cash Deposit SBI Karaamana', 1636050600, 1638173382, 1, '2021-11-29 13:39:42'),
(13252, 0, 0, 4, 4202111050001, '', '67', '68', ' OCS21/718 CasH Deposit SBi Enayam', 1636050600, 1638173451, 1, '2021-11-29 13:40:51'),
(13253, 0, 0, 4, 4202111050001, '', '67', '68', 'OCS21/719 C/o KDFSF  Antony Adimai Engine', 1636050600, 1638173558, 1, '2021-11-29 13:42:38'),
(13254, 0, 0, 4, 4202111060001, '', '67', '68', 'OCS21/720  Cash To SBI manglore', 1636137000, 1638173616, 1, '2021-11-29 13:43:36'),
(13255, 0, 0, 4, 4202111080001, '', '67', '68', 'OCS21/721 Cash Deposit SBI manglore', 1636309800, 1638173672, 1, '2021-11-29 13:44:32'),
(13256, 0, 0, 4, 4202111080001, '', '67', '68', 'OCS21/722 Cash Deposit SBI Karamana 25511(114005) 25435(6838) Full Amt C/o TSS', 1636309800, 1638174108, 1, '2021-11-29 13:51:48'),
(13257, 0, 0, 4, 4202111080001, '', '67', '68', 'OCS21/723 Cash Deposit SBI karmana 25533', 1636309800, 1638174294, 1, '2021-11-29 13:54:54'),
(13258, 0, 0, 4, 4202111080001, '', '67', '68', 'OCS21/724 & 725 Cash Deposit SBI Karamana', 1636309800, 1638174475, 1, '2021-11-29 13:57:55'),
(13259, 0, 0, 4, 4202111080001, '', '67', '68', 'OCS21/726 Cash Deposit IOB Velankanni', 1636309800, 1638177704, 1, '2021-11-29 14:51:44'),
(13260, 0, 0, 4, 4202111090001, '', '67', '68', 'OCS21/727 Cash Deposit SBI Karamana 25334', 1636396200, 1638177840, 1, '2021-11-29 14:54:00'),
(13261, 0, 0, 4, 4202111090001, '', '67', '68', 'OCS21/728 Cash Deposit SBI Karamana', 1636396200, 1638177894, 1, '2021-11-29 14:54:54'),
(13262, 45, 0, 4, 4202111290001, '', '106', '107', 'cash to sbi vzm', 1638124200, 1638178505, 1, '2021-11-29 15:05:05'),
(13263, 50, 0, 1, 1202111290001, 'OMG21/190', '127', '128,214', 'Invoice No is OMG21/190 and Sales to KULDEEP PRALHAD PATIL', 1638124200, 1638179191, 1, '2021-11-29 15:16:31'),
(13264, 0, 0, 4, 4202111090001, '', '67', '68', 'OCS21/729 & 730 C/o KDFSF Credit for OBM Sale', 1636396200, 1638179654, 1, '2021-11-29 15:24:14'),
(13265, 0, 0, 4, 4202111090001, '', '67', '68', 'OCS21/731 Cash Deposit SBI Enayam', 1636396200, 1638179788, 1, '2021-11-29 15:26:28'),
(13266, 0, 0, 4, 4202111090001, '', '67', '68', 'OCS21/732 Cash Deposit SBi Enayam', 1636396200, 1638179830, 1, '2021-11-29 15:27:10'),
(13267, 0, 0, 4, 4202111090001, '', '67', '68', 'OCS21/733 Cash Deposit IOB Velankanni 10000(3/8/21 217500)IB tharmngambadi 9/11/21', 1636396200, 1638181632, 1, '2021-11-29 15:57:12'),
(13268, 0, 0, 4, 4202111100001, '', '67', '68', 'OCS21/734 735 736 Cash Deposit SBI Kollemkode Full cash', 1636482600, 1638181801, 1, '2021-11-29 16:00:01'),
(13269, 0, 0, 4, 4202111100001, '', '67', '68', 'OCS21/737 ,738 C/o KDFSF Credit for OBM Sale', 1636482600, 1638182024, 1, '2021-11-29 16:03:44'),
(13270, 0, 0, 4, 4202111100001, '', '67', '68', '	OCS21/740 Cash Deposit SBI Kollemkode', 1636482600, 1638182276, 1, '2021-11-29 16:07:56'),
(13271, 0, 0, 4, 4202111100001, '', '67', '68', 'OCS21/741 KDFSF CREDIT FOR obm sALE', 1636482600, 1638182354, 1, '2021-11-29 16:09:14'),
(13323, 0, 0, 4, 4202111220001, '', '67', '68', 'OCS21/791 to 796 C/o AD Fisheries', 1637519400, 1638344874, 1, '2021-12-01 13:17:54'),
(13273, 0, 0, 4, 4202111100001, '', '67', '68', 'OCS21/743 Cash Deposit SBI kollomkode', 1636482600, 1638182984, 1, '2021-11-29 16:19:44'),
(13274, 0, 0, 4, 4202111100001, '', '67', '68', 'OCS21/742 Cash Deposit SBI Kollemkode Full Cash', 1636482600, 1638183106, 1, '2021-11-29 16:21:46'),
(13275, 0, 0, 4, 4202111100001, '', '67', '68', 'OCS/744 to OCS21/754 C/o AD Fisheries ', 1636482600, 1638183533, 1, '2021-11-29 16:28:53'),
(13276, 0, 0, 4, 4202111100001, '', '67', '68', 'OCS21/755 756 IB muttom', 1636482600, 1638183840, 1, '2021-11-29 16:34:00'),
(13277, 0, 0, 4, 4202111100001, '', '67', '68', 'OCS21/757 Cash Deposit SBI Enayam', 1636482600, 1638183910, 1, '2021-11-29 16:35:10'),
(13278, 43, 0, 1, 1202111290001, 'OMN21/27', '99', '100,207', 'Invoice No is OMN21/27 and Sales to Starvin', 1638124200, 1638187654, 1, '2021-11-29 17:37:34'),
(13279, 43, 0, 1, 1202111290002, 'OMN21/28', '99', '100,207', 'Invoice No is OMN21/28 and Sales to George', 1638124200, 1638189646, 1, '2021-11-29 18:10:46'),
(13280, 50, 0, 1, 1202111300001, 'OMG21/191', '127', '128,214', 'Invoice No is OMG21/191 and Sales to SHREE KATYAYANI BANESHWAR', 1638210600, 1638247368, 1, '2021-11-30 10:12:48'),
(13281, 0, 0, 1, 1202111300001, 'OCS21/830', '68', '66,199', 'Invoice No is OCS21/830 and Sales to Christhu Raj S', 1638210600, 1638251765, 1, '2021-11-30 11:26:05'),
(13282, 0, 0, 1, 1202111300002, 'OCS21/831', '68', '66,199', 'Invoice No is OCS21/831 and Sales to Yesudhason F S/o Francis', 1638210600, 1638251947, 1, '2021-11-30 11:29:07'),
(13283, 0, 0, 1, 1202111300003, 'OCS21/832', '68', '66,199', 'Invoice No is OCS21/832 and Sales to Cletus A S/o Alponse', 1638210600, 1638252982, 1, '2021-11-30 11:46:22'),
(13284, 0, 0, 1, 1202111300004, 'OCS21/833', '68', '66,199', 'Invoice No is OCS21/833 and Sales to Yesudhason L S/o Louis', 1638210600, 1638253302, 1, '2021-11-30 11:51:42'),
(13285, 0, 0, 1, 1202111300005, 'OCS21/834', '68', '66,199', 'Invoice No is OCS21/834 and Sales to Selvaraj S/o Valaiyan', 1638210600, 1638255101, 1, '2021-11-30 12:21:41'),
(13286, 0, 0, 1, 1202111300006, 'OCS21/835', '68', '66,199', 'Invoice No is OCS21/835 and Sales to Parthiban Kanniyappan', 1638210600, 1638261731, 1, '2021-11-30 14:12:11'),
(13287, 0, 0, 1, 1202111300007, 'OCS21/836', '68', '66,199', 'Invoice No is OCS21/836 and Sales to Rangan Muthu', 1638210600, 1638261881, 1, '2021-11-30 14:14:41'),
(13288, 0, 0, 1, 1202111300008, 'OCS21/837', '68', '66,199', 'Invoice No is OCS21/837 and Sales to Amaladhasan', 1638210600, 1638271146, 1, '2021-11-30 16:49:06'),
(13289, 43, 0, 4, 4202111290001, '', '98', '99', 'OMN21/27 & 28 Cash Deposit ', 1638124200, 1638337431, 1, '2021-12-01 11:13:51'),
(13290, 0, 0, 1, 1202111300009, 'OCS21/838', '68', '66,199', 'Invoice No is OCS21/838 and Sales to Arokiya Jino L', 1638210600, 1638338201, 1, '2021-12-01 11:26:41'),
(13291, 46, 0, 4, 4202111230001, '', '110', '111', 'OPV21/57 Cash Deposit SBI Poovar', 1637605800, 1638338966, 1, '2021-12-01 11:39:26'),
(13292, 0, 0, 4, 4202111110001, '', '67', '68', 'OCS21/758 SBI AKramana', 1636569000, 1638341704, 1, '2021-12-01 12:25:04'),
(13293, 0, 0, 4, 4202111110001, '', '67', '68', 'OCS21/759 SBI KAramna', 1636569000, 1638341734, 1, '2021-12-01 12:25:34'),
(13294, 0, 0, 4, 4202111110001, '', '67', '68', 'OCS21/760 SBI Akarama 25542', 1636569000, 1638341844, 1, '2021-12-01 12:27:24'),
(13295, 0, 0, 4, 4202111120001, '', '67', '68', '25543 SBI karamana  OCS21/761', 1636655400, 1638341982, 1, '2021-12-01 12:29:42'),
(13296, 0, 0, 4, 4202111120001, '', '67', '68', 'OCS21/762 KDFSF Credit', 1636655400, 1638342101, 1, '2021-12-01 12:31:41'),
(13297, 0, 0, 4, 4202111120001, '', '67', '68', ' OCS21/763 IB Tharangambadi', 1636655400, 1638342213, 1, '2021-12-01 12:33:33'),
(13298, 0, 0, 4, 4202111120001, '', '67', '68', 'OCS21/764  Cash Deposit IB thrngambadi', 1636655400, 1638342267, 1, '2021-12-01 12:34:27'),
(13299, 45, 0, 1, 1202112010001, 'OVZ21/166', '107', '108,209', 'Invoice No is OVZ21/166 and Sales to FREDY S', 1638297000, 1638342289, 1, '2021-12-01 12:34:49'),
(13300, 0, 0, 4, 4202111130001, '', '67', '68', 'OCS21/766 SBI KAramana', 1636741800, 1638342420, 1, '2021-12-01 12:37:00'),
(13301, 0, 0, 4, 4202111130001, '', '67', '68', 'OCS21/767 Cash Deposit IOB velnknni 200000 & IB tharangamabadi 64200', 1636741800, 1638342618, 1, '2021-12-01 12:40:18'),
(13302, 0, 0, 4, 4202111130001, '', '67', '68', 'IB Tharngambadi OCS21/768', 1636741800, 1638342749, 1, '2021-12-01 12:42:29'),
(13303, 0, 0, 4, 4202111130001, '', '67', '68', 'OCS21/769 kdfsf Credit', 1636741800, 1638343198, 1, '2021-12-01 12:49:58'),
(13304, 0, 0, 4, 4202111130001, '', '67', '68', 'Cash Deposit OCS21/770 to 773 CAsh Deposit SBI Karamana', 1636741800, 1638343271, 1, '2021-12-01 12:51:11'),
(13305, 0, 0, 4, 4202111130001, '', '67', '68', 'OCS21/765 IOB velankannai', 1636741800, 1638343331, 1, '2021-12-01 12:52:11'),
(13306, 0, 0, 4, 4202111140001, '', '67', '68', 'OCS21/774 Cash Deposit SBI karmana 621400', 1636828200, 1638343496, 1, '2021-12-01 12:54:56'),
(13307, 0, 0, 4, 4202111140001, '', '67', '68', 'OCS21/775  777 Cash Deposit SBI Karamana 28/10/2021', 1636828200, 1638343562, 1, '2021-12-01 12:56:02'),
(13308, 0, 0, 4, 4202111140001, '', '67', '68', 'OCS21/776 29/10/21 (189530) SBI Karamana', 1636828200, 1638343623, 1, '2021-12-01 12:57:03'),
(13309, 0, 0, 4, 4202111150001, '', '67', '68', 'OCS21/778 Cash Deposit SBI thirichendur', 1636914600, 1638343694, 1, '2021-12-01 12:58:14'),
(13310, 0, 0, 4, 4202111150001, '', '67', '68', 'OCS21/779 CasH Dep SBI Colachal', 1636914600, 1638343750, 1, '2021-12-01 12:59:10'),
(13311, 0, 0, 4, 4202111150001, '', '67', '68', 'OCS21/779 Cash Dep SBI Karamana 13/11/21', 1636914600, 1638343874, 1, '2021-12-01 13:01:14'),
(13312, 0, 0, 4, 4202111160001, '', '67', '68', 'OCS21/781 SBI kARAMNAA', 1637001000, 1638343928, 1, '2021-12-01 13:02:08'),
(13313, 0, 0, 4, 4202111180001, '', '67', '68', 'OCS21/782 SBI Karamana', 1637173800, 1638343980, 1, '2021-12-01 13:03:00'),
(13314, 0, 0, 4, 4202111180001, '', '67', '68', 'OCS21/783 Cash Deposit SBI Manglore', 1637173800, 1638344010, 1, '2021-12-01 13:03:30'),
(13315, 0, 0, 4, 4202111190001, '', '67', '68', 'OCS21/784 Cash Dep IB tharnagambadi', 1637260200, 1638344090, 1, '2021-12-01 13:04:50'),
(13316, 0, 0, 4, 4202111190001, '', '67', '68', ' OCS21/785  & 786 kdfsf cREDIT ', 1637260200, 1638344304, 1, '2021-12-01 13:08:24'),
(13317, 0, 0, 4, 4202111190001, '', '67', '68', 'OCS21/787  Cash Dep IB Muttom', 1637260200, 1638344409, 1, '2021-12-01 13:10:09'),
(13318, 0, 0, 4, 4202111200001, '', '67', '68', 'OCS21/788 Cash Deposit SBI karmanaa', 1637346600, 1638344447, 1, '2021-12-01 13:10:47'),
(13319, 0, 0, 4, 4202111220001, '', '67', '68', 'OCS21/789 SBI Karamana 20/11/21', 1637519400, 1638344540, 1, '2021-12-01 13:12:20'),
(13320, 0, 0, 4, 4202111220001, '', '67', '68', 'OCS21/790  25381 SBI Karamana+ IB Tharngambadi 17/11/21 15000', 1637519400, 1638344691, 1, '2021-12-01 13:14:51'),
(13324, 0, 0, 4, 4202111230001, '', '67', '68', 'OCS21/802 & 803 SBI Manglore', 1637605800, 1638344960, 1, '2021-12-01 13:19:20'),
(13322, 0, 0, 4, 4202111220001, '', '67', '68', 'OCS21/797 to 801 C/o AD Fisheries', 1637519400, 1638344781, 1, '2021-12-01 13:16:21'),
(13325, 0, 0, 4, 4202111230001, '', '67', '68', 'OCS21/805 Cash Deposit IB Thrnagamnbdi', 1637605800, 1638345204, 1, '2021-12-01 13:23:24'),
(13327, 0, 0, 4, 4202111230001, '', '67', '68', 'OCS21/804 Cash Deposit IOB Velkankanni 23/11/21', 1637605800, 1638345418, 1, '2021-12-01 13:26:58'),
(13328, 0, 0, 1, 1202112010001, 'OCS21/839', '68', '66,199', 'Invoice No is OCS21/839 and Sales to Antony Muthiah', 1638297000, 1638348180, 1, '2021-12-01 14:13:00'),
(13329, 0, 0, 1, 1202112010002, 'OCS21/840', '68', '66,199', 'Invoice No is OCS21/840 and Sales to Judvin Susai', 1638297000, 1638348454, 1, '2021-12-01 14:17:34'),
(13330, 0, 0, 1, 1202112010003, 'OCS21/841', '68', '66,199', 'Invoice No is OCS21/841 and Sales to Anthony Adimai A', 1638297000, 1638348671, 1, '2021-12-01 14:21:11'),
(13331, 0, 0, 1, 1202112010004, 'OCS21/842', '68', '66,199', 'Invoice No is OCS21/842 and Sales to Kelimas Jesu Adimai', 1638297000, 1638348878, 1, '2021-12-01 14:24:38'),
(13332, 0, 0, 1, 1202112010005, 'OCS21/843', '68', '66,199', 'Invoice No is OCS21/843 and Sales to Asif Mahamood Mujawar', 1638297000, 1638350359, 1, '2021-12-01 14:49:19'),
(13333, 0, 0, 1, 1202112010006, 'OCS21/844', '68', '66,199', 'Invoice No is OCS21/844 and Sales to Bashir Mahamud Mujawar', 1638297000, 1638350529, 1, '2021-12-01 14:52:09'),
(13334, 0, 0, 1, 1202112010007, 'OCS21/845', '68', '66,199', 'Invoice No is OCS21/845 and Sales to SHANKAR AND CO.', 1638297000, 1638351112, 1, '2021-12-01 15:01:52'),
(13335, 0, 0, 1, 1202112010008, 'OCS21/846', '68', '66,199', 'Invoice No is OCS21/846 and Sales to Ganaraj Shivanand Sadaye', 1638297000, 1638351393, 1, '2021-12-01 15:06:33'),
(13336, 50, 0, 4, 4202111290001, '', '126', '127', 'rtgs to sbi maq  recipt no-176  \r\n 203 transporting-1006', 1638124200, 1638367498, 1, '2021-12-01 19:34:58'),
(13337, 50, 0, 4, 4202111300001, '', '126', '127', 'rtgs to sbi maq total amount-78500 in no-191  obm-78012 trns-488', 1638210600, 1638367590, 1, '2021-12-01 19:36:30'),
(13338, 50, 0, 4, 4202111300002, '', '126', '127', 'cash to sbi maq total amount-80000 obm-75556 w/s-4444 in no- 189', 1638210600, 1638367700, 1, '2021-12-01 19:38:20'),
(13339, 50, 0, 4, 4202111300003, '', '126', '127', 'rtgs to sbi maq receipt no-206 advance payment for 30hp obm  thackshaeela fire and safty', 1638210600, 1638367957, 1, '2021-12-01 19:42:37'),
(13341, 0, 0, 1, 1202112020001, 'OCS21/847', '68', '66,199', 'Invoice No is OCS21/847 and Sales to  Janardhanan M', 1638383400, 1638441138, 1, '2021-12-02 16:02:18'),
(13342, 0, 0, 1, 1202112020002, 'OCS21/848', '68', '66,199', 'Invoice No is OCS21/848 and Sales to Vijayakumar Andiyappan', 1638383400, 1638441303, 1, '2021-12-02 16:05:03'),
(13343, 49, 0, 1, 1202112020001, 'OAP21/33', '123', '124,213', 'Invoice No is OAP21/33 and Sales to SALIM ', 1638383400, 1638443334, 1, '2021-12-02 16:38:54'),
(13345, 0, 0, 1, 1202112040001, 'OCS21/849', '68', '66,199', 'Invoice No is OCS21/849 and Sales to Sunny Boats Pvt Ltd', 1638556200, 1638598304, 1, '2021-12-04 11:41:44'),
(13346, 0, 0, 1, 1202112040002, 'OCS21/850', '68', '66,199', 'Invoice No is OCS21/850 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1638556200, 1638599749, 1, '2021-12-04 12:05:49'),
(13347, 0, 0, 1, 1202112040003, 'OCS21/851', '68', '66,199', 'Invoice No is OCS21/851 and Sales to M/s.M.A.Marines', 1638556200, 1638599989, 1, '2021-12-04 12:09:49'),
(13348, 0, 0, 4, 4202110300001, '', '67', '68', 'OCS21/702 Cash deposit SBI karamana Rec no 25513', 1635532200, 1638602755, 1, '2021-12-04 12:55:55'),
(13349, 0, 0, 4, 4202111100001, '', '67', '68', 'OCS21/739 Cash Dposit SBI Karamana Rec 25512 & 25525', 1636482600, 1638602936, 1, '2021-12-04 12:58:56'),
(13350, 49, 0, 4, 4202112040001, '', '122', '123', 'Cash deposited', 1638556200, 1638607005, 1, '2021-12-04 14:06:45'),
(13351, 0, 0, 1, 1202112040004, 'OCS21/852', '68', '66,199', 'Invoice No is OCS21/852 and Sales to Keera Telu Harikantra Tandel', 1638556200, 1638607221, 1, '2021-12-04 14:10:21'),
(13352, 0, 0, 1, 1202112040005, 'OCS21/853', '68', '66,199', 'Invoice No is OCS21/853 and Sales to SKUARE MARINE SOLUTIONS PRIVATE LIMITED', 1638556200, 1638608136, 1, '2021-12-04 14:25:36'),
(13353, 0, 0, 4, 4202111180001, '', '67', '68', 'OCS21/782 SBI Karamana', 1637173800, 1638611215, 1, '2021-12-04 15:16:55'),
(13354, 0, 0, 4, 4202111230001, '', '67', '68', 'OCS21/806 IOB Velankanni', 1637605800, 1638613036, 1, '2021-12-04 15:47:16'),
(13355, 0, 0, 4, 4202111230001, '', '67', '68', 'OCS21/807 Cash Deposit IOB velankanni', 1637605800, 1638613182, 1, '2021-12-04 15:49:42'),
(13356, 0, 0, 4, 4202111230001, '', '67', '68', 'OCS21/808 Cash Deposit IOB velankanni', 1637605800, 1638613460, 1, '2021-12-04 15:54:20'),
(13357, 0, 0, 4, 4202111230001, '', '67', '68', 'OCS21/809 Cash Deposit IB Tharnagambadi 11/11/2021 & 22/11/21 IOb Velankanni\r\n', 1637605800, 1638614569, 1, '2021-12-04 16:12:49'),
(13358, 0, 0, 4, 4202111230001, '', '67', '68', 'OCS21/810 Cash Dep  IB (255650)+23/11/2021(81300)', 1637605800, 1638615020, 1, '2021-12-04 16:20:20'),
(13359, 0, 0, 4, 4202111230001, '', '67', '68', 'OCS21/811 Cash Dep SBI karamana', 1637605800, 1638615106, 1, '2021-12-04 16:21:46'),
(13360, 0, 0, 4, 4202111230001, '', '67', '68', 'OCS21/812 AD Fishreries', 1637605800, 1638615178, 1, '2021-12-04 16:22:58'),
(13361, 0, 0, 4, 4202111240001, '', '67', '68', 'OCS21/813 Cash Deposit IOB Velankanni', 1637692200, 1638615426, 1, '2021-12-04 16:27:06'),
(13362, 0, 0, 4, 4202111240001, '', '67', '68', 'OCS21/814 to OCS21/817 AD Fisheries', 1637692200, 1638615489, 1, '2021-12-04 16:28:09'),
(13363, 0, 0, 4, 4202111240001, '', '67', '68', 'OCS21/818 Cash Dep IOB Velankaki', 1637692200, 1638615597, 1, '2021-12-04 16:29:57'),
(13364, 0, 0, 4, 4202111240001, '', '67', '68', 'OCS21/819 CAshDeposit SBI Kollwmkode', 1637692200, 1638615688, 1, '2021-12-04 16:31:28'),
(13365, 0, 0, 4, 4202111240001, '', '67', '68', 'OCS21/820 SBI Manglore', 1637692200, 1638615746, 1, '2021-12-04 16:32:26'),
(13366, 0, 0, 1, 1202112040006, 'OCS21/854', '68', '66,199', 'Invoice No is OCS21/854 and Sales to Razak V K S/o Ibrahim', 1638556200, 1638616417, 1, '2021-12-04 16:43:37'),
(13367, 48, 0, 1, 1202112060001, 'OKL21/62', '119', '120,212', 'Invoice No is OKL21/62 and Sales to SANTHAKUMAR', 1638729000, 1638768041, 1, '2021-12-06 10:50:41'),
(13368, 49, 0, 1, 1202112060001, 'OAP21/34', '123', '124,213', 'Invoice No is OAP21/34 and Sales to MANESH', 1638729000, 1638778093, 1, '2021-12-06 13:38:13'),
(13369, 45, 0, 1, 1202112070001, 'OVZ21/167', '107', '108,209', 'Invoice No is OVZ21/167 and Sales to Solaman  S/o Swaminathan ', 1638815400, 1638857109, 1, '2021-12-07 11:35:09'),
(13370, 48, 0, 1, 1202112070001, 'OKL21/63', '119', '120,212', 'Invoice No is OKL21/63 and Sales to MATHEW', 1638815400, 1638858945, 1, '2021-12-07 12:05:45'),
(13371, 48, 0, 1, 1202112070002, 'OKL21/64', '119', '120,212', 'Invoice No is OKL21/64 and Sales to Jyothiraj S/o Mahesan', 1638815400, 1638860681, 1, '2021-12-07 12:34:41'),
(13372, 0, 0, 1, 1202112070001, 'OCS21/855', '68', '66,199', 'Invoice No is OCS21/855 and Sales to Arul Vino Andhiriyas', 1638815400, 1638860989, 1, '2021-12-07 12:39:49'),
(13373, 0, 0, 1, 1202112070002, 'OCS21/856', '68', '66,199', 'Invoice No is OCS21/856 and Sales to M John Milton Saji M', 1638815400, 1638861299, 1, '2021-12-07 12:44:59'),
(13374, 0, 0, 1, 1202112070003, 'OCS21/857', '68', '66,199', 'Invoice No is OCS21/857 and Sales to Antony Pichai D', 1638815400, 1638861525, 1, '2021-12-07 12:48:45'),
(13375, 42, 0, 1, 1202112070001, 'OAG21/38', '95', '96,206', 'Invoice No is OAG21/38 and Sales to Ansel S C/o Selastin', 1638815400, 1638861835, 1, '2021-12-07 12:53:55'),
(13376, 43, 0, 1, 1202112070001, 'OMN21/29', '99', '100,207', 'Invoice No is OMN21/29 and Sales to Francis Anthoniyappan', 1638815400, 1638862458, 1, '2021-12-07 13:04:18'),
(13377, 42, 0, 4, 4202112070001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur Date-18/11/21, CR-No-162.', 1638815400, 1638862619, 1, '2021-12-07 13:06:59'),
(13378, 45, 0, 1, 1202112070002, 'OVZ21/168', '107', '108,209', 'Invoice No is OVZ21/168 and Sales to Wilfred  S/o Simon', 1638815400, 1638862811, 1, '2021-12-07 13:10:11'),
(13379, 0, 0, 1, 1202112070004, 'OCS21/858', '68', '66,199', 'Invoice No is OCS21/858 and Sales to M/S.ROHIT MARINE', 1638815400, 1638869535, 1, '2021-12-07 15:02:15'),
(13380, 0, 0, 1, 1202112070005, 'OCS21/859', '68', '66,199', 'Invoice No is OCS21/859 and Sales to UNIFERRY SERVICES PVT.LTD', 1638815400, 1638869904, 1, '2021-12-07 15:08:24'),
(13381, 0, 0, 1, 1202112070006, 'OCS21/860', '68', '66,199', 'Invoice No is OCS21/860 and Sales to MAHASAGAR BOATS', 1638815400, 1638870776, 1, '2021-12-07 15:22:56'),
(13382, 0, 0, 4, 4202111230001, '', '67', '68', 'OCS21/806 TO 810 Balance collect', 1637605800, 1638943220, 1, '2021-12-08 11:30:20'),
(13383, 0, 0, 4, 4202111240001, '', '67', '68', 'Cash Deposit OCS818 BALANCE COllect', 1637692200, 1638943287, 1, '2021-12-08 11:31:27'),
(13384, 0, 0, 4, 4202111250002, '', '67', '68', 'OCS21/821 Cash Deposit By hand reni', 1637778600, 1638943384, 1, '2021-12-08 11:33:04'),
(13385, 0, 0, 4, 4202111250003, '', '67', '68', 'OCS21/822 Cash Deposit SBI Karamana', 1637778600, 1638943416, 1, '2021-12-08 11:33:36'),
(13386, 48, 0, 1, 1202112080001, 'OKL21/65', '119', '120,212', 'Invoice No is OKL21/65 and Sales to SILVESTER', 1638901800, 1638943530, 1, '2021-12-08 11:35:30'),
(13387, 0, 0, 4, 4202111260001, '', '67', '68', 'OCS21/823 Cash Deposit SBi Thirichendur', 1637865000, 1638943576, 1, '2021-12-08 11:36:16'),
(13388, 0, 0, 4, 4202111260002, '', '67', '68', 'OCS21/824 c/O kdfsf Credit', 1637865000, 1638943673, 1, '2021-12-08 11:37:53'),
(13389, 0, 0, 4, 4202111270001, '', '67', '68', 'OCS21/826 Cash Deposit SBI Kollemkode', 1637951400, 1638943884, 1, '2021-12-08 11:41:24'),
(13390, 0, 0, 4, 4202111270002, '', '67', '68', 'OCS21/827 Cash Dep SBI Karamana', 1637951400, 1638943933, 1, '2021-12-08 11:42:13'),
(13391, 0, 0, 4, 4202111270003, '', '67', '68', ' OCS21/828 Cash Depsoit SBI Karnmana', 1637951400, 1638943974, 1, '2021-12-08 11:42:54'),
(13392, 0, 0, 4, 4202111270004, '', '67', '68', 'OCS21/829 Rec no:25447', 1637951400, 1638944021, 1, '2021-12-08 11:43:41'),
(13393, 0, 0, 4, 4202111270005, '', '67', '68', 'OCS21/825 C/o KDFSF Credit for OBM Sale', 1637951400, 1638944101, 1, '2021-12-08 11:45:01'),
(13394, 0, 0, 4, 4202111300001, '', '67', '68', 'OCS21/830 Cash Dep SBI Enayam', 1638210600, 1638944483, 1, '2021-12-08 11:51:23'),
(13395, 0, 0, 4, 4202111300002, '', '67', '68', 'OCS21/831 Cash Dep SBI Enayam', 1638210600, 1638944534, 1, '2021-12-08 11:52:14'),
(13396, 0, 0, 4, 4202111300003, '', '67', '68', 'OCS21/832 C/o KDFSF Credit for OBM Sale', 1638210600, 1638944618, 1, '2021-12-08 11:53:38'),
(13397, 0, 0, 4, 4202111300004, '', '67', '68', 'OCS21/833 Cash Dep SBI Enayam', 1638210600, 1638944683, 1, '2021-12-08 11:54:43'),
(13398, 0, 0, 4, 4202111300005, '', '67', '68', 'OCS21/834 Cash Deposit IB Tharangambadi', 1638210600, 1638944856, 1, '2021-12-08 11:57:36'),
(13399, 0, 0, 4, 4202111300006, '', '67', '68', 'OCS21/835 & 836 Cash Depiost SBI Karmana 25567 25570', 1638210600, 1638945289, 1, '2021-12-08 12:04:49'),
(13400, 0, 0, 4, 4202111300007, '', '67', '68', 'OCS21/837 Cash Deposit IB kottakuppam 2/11/21', 1638210600, 1638945386, 1, '2021-12-08 12:06:26'),
(13401, 0, 0, 4, 4202111300008, '', '67', '68', 'OCS21/838 Cash Deposit SBI Colachal', 1638210600, 1638945448, 1, '2021-12-08 12:07:28'),
(13402, 45, 0, 1, 1202112080001, 'OVZ21/169', '107', '108,209', 'Invoice No is OVZ21/169 and Sales to Mohan Dnyandev Girap', 1638901800, 1638948046, 1, '2021-12-08 12:50:46'),
(13417, 0, 0, 4, 4202112010007, '', '67', '68', 'OCS21/845 SBI Karamanna', 1638297000, 1638949732, 1, '2021-12-08 13:18:52'),
(13416, 0, 0, 4, 4202112010006, '', '67', '68', 'OCS21/844 Cash Deposit SBI Manglore', 1638297000, 1638949697, 1, '2021-12-08 13:18:17'),
(13414, 0, 0, 4, 4202112010004, '', '67', '68', 'OCS21/842 C/o KDFSF Credit for OBm Sale', 1638297000, 1638949644, 1, '2021-12-08 13:17:24'),
(13415, 0, 0, 4, 4202112010005, '', '67', '68', 'OCS21/843 SBI amnglore', 1638297000, 1638949675, 1, '2021-12-08 13:17:55'),
(13413, 0, 0, 4, 4202112010003, '', '67', '68', 'OCS21/841 Cash Deposit SBI karmana', 1638297000, 1638949601, 1, '2021-12-08 13:16:41'),
(13411, 0, 0, 4, 4202112010001, '', '67', '68', ' OCS21/839 Cash Deposit sBI Karaman', 1638297000, 1638949511, 1, '2021-12-08 13:15:11'),
(13412, 0, 0, 4, 4202112010002, '', '67', '68', 'OCS21/840 Cash Deposit SBI karamana', 1638297000, 1638949576, 1, '2021-12-08 13:16:16'),
(13418, 0, 0, 4, 4202112010008, '', '67', '68', 'OCS21/846 Cash deposit SBI Manglore', 1638297000, 1638949774, 1, '2021-12-08 13:19:34'),
(13419, 0, 0, 4, 4202112020001, '', '67', '68', 'OCS21/847 Cash Deposit SBI Karamana 25585', 1638383400, 1638950296, 1, '2021-12-08 13:28:16'),
(13420, 0, 0, 4, 4202112020002, '', '67', '68', 'OCS21/848 IB Tharngambadi', 1638383400, 1638950352, 1, '2021-12-08 13:29:12'),
(13421, 0, 0, 4, 4202112040001, '', '67', '68', 'OCS21/849 Cash Dep SBI Karamana', 1638556200, 1638950411, 1, '2021-12-08 13:30:11'),
(13422, 0, 0, 4, 4202112040002, '', '67', '68', 'OCS21/850 Cash Dep SBI Karmana', 1638556200, 1638950441, 1, '2021-12-08 13:30:41'),
(13423, 0, 0, 4, 4202112040003, '', '67', '68', 'OCS21/851 SBI karmana', 1638556200, 1638950464, 1, '2021-12-08 13:31:04'),
(13424, 0, 0, 4, 4202112040004, '', '67', '68', 'OCS21/852 Cash Depos SBI Manglore', 1638556200, 1638950501, 1, '2021-12-08 13:31:41'),
(13425, 0, 0, 4, 4202112040005, '', '67', '68', 'OCS21/853 SBI karamana', 1638556200, 1638950522, 1, '2021-12-08 13:32:02'),
(13426, 0, 0, 4, 4202112040006, '', '67', '68', 'OCS21/854 Cash Deposit SBI karmaana', 1638556200, 1638950577, 1, '2021-12-08 13:32:57'),
(13427, 48, 0, 1, 1202112080002, 'OKL21/66', '119', '120,212', 'Invoice No is OKL21/66 and Sales to LWORANCE', 1638901800, 1638950589, 1, '2021-12-08 13:33:09'),
(13428, 0, 0, 1, 1202112080001, 'OCS21/861', '68', '66,199', 'Invoice No is OCS21/861 and Sales to Sahaya Moris R', 1638901800, 1638959478, 1, '2021-12-08 16:01:18'),
(13429, 0, 0, 1, 1202112080002, 'OCS21/862', '68', '66,199', 'Invoice No is OCS21/862 and Sales to Jaitlin Lazar', 1638901800, 1638959674, 1, '2021-12-08 16:04:34'),
(13430, 0, 0, 1, 1202112080003, 'OCS21/863', '68', '66,199', 'Invoice No is OCS21/863 and Sales to Kandhavadivel  S/o Muthuraja', 1638901800, 1638960053, 1, '2021-12-08 16:10:53'),
(13431, 0, 0, 1, 1202112080004, 'OCS21/864', '68', '66,199', 'Invoice No is OCS21/864 and Sales to Vishwas narayan Lumaji', 1638901800, 1638961238, 1, '2021-12-08 16:30:38'),
(13432, 0, 0, 1, 1202112080005, 'OCS21/865', '68', '66,199', 'Invoice No is OCS21/865 and Sales to Sandar A S/o Anthony Adimai', 1638901800, 1638961905, 1, '2021-12-08 16:41:45'),
(13433, 45, 0, 1, 1202112080002, 'OVZ21/170', '107', '108,209', 'Invoice No is OVZ21/170 and Sales to ANEESH', 1638901800, 1638963490, 1, '2021-12-08 17:08:10'),
(13435, 48, 0, 1, 1202112090001, 'OKL21/67', '119', '120,212', 'Invoice No is OKL21/67 and Sales to Anthony Adimai Soosai', 1638988200, 1639034754, 1, '2021-12-09 12:55:54'),
(13436, 45, 0, 4, 4202112090001, '', '106', '107', 'cash to sbi', 1638988200, 1639041677, 1, '2021-12-09 14:51:17'),
(13438, 43, 0, 4, 4202112080001, '', '98', '99', 'Cash deposited to bank OMN21/29', 1638901800, 1639043970, 1, '2021-12-09 15:29:30'),
(13440, 48, 0, 1, 1202112090002, 'OKL21/68', '119', '120,212', 'Invoice No is OKL21/68 and Sales to Jaffer Kaladi', 1638988200, 1639048493, 1, '2021-12-09 16:44:53'),
(13465, 48, 0, 4, 4202112100001, '', '118', '119', 'OKL21/62 Cash Deposit SBI kollam civil station 10/12/21 (125000)', 1639074600, 1639391917, 1, '2021-12-13 16:08:37'),
(13442, 48, 0, 4, 4202112090002, '', '118', '119', 'OKL21/68 Cash deposit SBI Karamana on 6/12/21', 1638988200, 1639101210, 1, '2021-12-10 07:23:30'),
(13443, 49, 0, 4, 4202112090001, '', '122', '123', 'Cash deposited', 1638988200, 1639106753, 1, '2021-12-10 08:55:53'),
(13444, 45, 0, 1, 1202112100001, 'OVZ21/171', '107', '108,209', 'Invoice No is OVZ21/171 and Sales to RAJU', 1639074600, 1639112702, 1, '2021-12-10 10:35:02'),
(13445, 45, 0, 1, 1202112100002, 'OVZ21/172', '107', '108,209', 'Invoice No is OVZ21/172 and Sales to JEROME F', 1639074600, 1639113314, 1, '2021-12-10 10:45:14'),
(13446, 45, 0, 1, 1202112100003, 'OVZ21/173', '107', '108,209', 'Invoice No is OVZ21/173 and Sales to PEERU MUHAMMED', 1639074600, 1639115866, 1, '2021-12-10 11:27:46'),
(13447, 48, 0, 1, 1202112100001, 'OKL21/69', '119', '120,212', 'Invoice No is OKL21/69 and Sales to DEVARAJAN', 1639074600, 1639118262, 1, '2021-12-10 12:07:42'),
(13448, 48, 0, 1, 1202112100002, 'OKL21/70', '119', '120,212', 'Invoice No is OKL21/70 and Sales to CHANDRAN', 1639074600, 1639150573, 1, '2021-12-10 21:06:13'),
(13449, 0, 0, 1, 1202112110001, 'OCS21/866', '68', '66,199', 'Invoice No is OCS21/866 and Sales to Terance S/o Yagappan', 1639161000, 1639204804, 1, '2021-12-11 12:10:04'),
(13450, 0, 0, 1, 1202112110002, 'OCS21/867', '68', '66,199', 'Invoice No is OCS21/867 and Sales to Jegan Praphakar Isaiyas', 1639161000, 1639205483, 1, '2021-12-11 12:21:23'),
(13451, 0, 0, 1, 1202112110003, 'OCS21/868', '68', '66,199', 'Invoice No is OCS21/868 and Sales to Radhakrishnan Gopal', 1639161000, 1639214367, 1, '2021-12-11 14:49:27'),
(13452, 0, 0, 1, 1202112110004, 'OCS21/869', '68', '66,199', 'Invoice No is OCS21/869 and Sales to SKUARE MARINE SOLUTIONS PRIVATE LIMITED', 1639161000, 1639220366, 1, '2021-12-11 16:29:26'),
(13453, 0, 0, 1, 1202112110005, 'OCS21/870', '68', '66,199', 'Invoice No is OCS21/870 and Sales to SKUARE MARINE SOLUTIONS PRIVATE LIMITED', 1639161000, 1639220466, 1, '2021-12-11 16:31:06'),
(13454, 48, 0, 1, 1202112110001, 'OKL21/71', '119', '120,212', 'Invoice No is OKL21/71 and Sales to Omanakuttan', 1639161000, 1639221368, 1, '2021-12-11 16:46:08'),
(13455, 48, 0, 1, 1202112110002, 'OKL21/72', '119', '120,212', 'Invoice No is OKL21/72 and Sales to CHANDRAN', 1639161000, 1639221443, 1, '2021-12-11 16:47:23'),
(13456, 0, 0, 1, 1202112130001, 'OCS21/871', '68', '66,199', 'Invoice No is OCS21/871 and Sales to K Sellappan S/o Kalapan', 1639333800, 1639380854, 1, '2021-12-13 13:04:14'),
(13457, 0, 0, 1, 1202112130002, 'OCS21/872', '68', '66,199', 'Invoice No is OCS21/872 and Sales to Soosai Antony S/o Sesaiya', 1639333800, 1639384853, 1, '2021-12-13 14:10:53'),
(13458, 0, 0, 1, 1202112130003, 'OCS21/873', '68', '66,199', 'Invoice No is OCS21/873 and Sales to Solaman S/o Antony ', 1639333800, 1639385000, 1, '2021-12-13 14:13:20'),
(13460, 48, 0, 4, 4202112130001, '', '118', '119', 'OKL21/67 Cash Deposit SBI Kollam Civil Station (399955 Dep on 24/11/21', 1639333800, 1639390902, 1, '2021-12-13 15:51:42'),
(13461, 48, 0, 4, 4202111240001, '', '118', '119', 'for Clering Previous Account (399955)', 1637692200, 1639390955, 1, '2021-12-13 15:52:35'),
(13462, 48, 0, 4, 4202112100001, '', '118', '119', 'C/o FWS Credit For OBm Sale Inv No: 63 65 66 69', 1639074600, 1639391206, 1, '2021-12-13 15:56:46'),
(13463, 48, 0, 4, 4202112070001, '', '118', '119', 'OKL21/64 Full Cash 190000. C/o Josph Sir', 1638815400, 1639391442, 1, '2021-12-13 16:00:42'),
(13464, 48, 0, 4, 4202112110001, '', '118', '119', 'OKL21/72 Cash Dep SBI karamana 10/12/21', 1639161000, 1639391580, 1, '2021-12-13 16:03:00'),
(13651, 48, 0, 4, 4202112310001, '', '118', '119', 'OKL21/76', 1640889000, 1641294969, 1, '2022-01-04 16:46:09'),
(13652, 50, 0, 4, 4202112310003, '', '126', '127', 'advance for 6 hp obm recipt no-222', 1640889000, 1641346519, 1, '2022-01-05 07:05:19'),
(13468, 48, 0, 1, 1202112130001, 'OKL21/73', '119', '120,212', 'Invoice No is OKL21/73 and Sales to Chandrasenan S/o Chandrasekharan', 1639333800, 1639394707, 1, '2021-12-13 16:55:07'),
(13649, 48, 0, 4, 4202112140001, '', '118', '119', 'OKL21/73', 1639420200, 1641294873, 1, '2022-01-04 16:44:33'),
(13650, 48, 0, 4, 4202112140001, '', '118', '119', 'Cash Deposit SBI Karamana', 1639420200, 1641294915, 1, '2022-01-04 16:45:15'),
(13471, 50, 0, 1, 1202112140001, 'OMG21/192', '127', '128,214', 'Invoice No is OMG21/192 and Sales to Swan Aquatics', 1639420200, 1639452450, 1, '2021-12-14 08:57:30'),
(13472, 46, 0, 1, 1202112140001, 'OPV21/58', '111', '112,210', 'Invoice No is OPV21/58 and Sales to Anthonyadimai A', 1639420200, 1639460334, 1, '2021-12-14 11:08:54'),
(13473, 0, 0, 1, 1202112140001, 'OCS21/874', '68', '66,199', 'Invoice No is OCS21/874 and Sales to Asbin Binto Y S/o Yesuputhiran', 1639420200, 1639461537, 1, '2021-12-14 11:28:57'),
(13474, 0, 0, 1, 1202112140002, 'OCS21/875', '68', '66,199', 'Invoice No is OCS21/875 and Sales to SELVARAJ  VALAIYAN', 1639420200, 1639463325, 1, '2021-12-14 11:58:45'),
(13475, 0, 0, 1, 1202112140003, 'OCS21/876', '68', '66,199', 'Invoice No is OCS21/876 and Sales to VETRIVEL  MURUGAIYAN', 1639420200, 1639465071, 1, '2021-12-14 12:27:51'),
(13476, 0, 0, 1, 1202112140004, 'OCS21/877', '68', '66,199', 'Invoice No is OCS21/877 and Sales to VETRIVEL  MURUGAIYAN', 1639420200, 1639465303, 1, '2021-12-14 12:31:43'),
(13477, 0, 0, 1, 1202112140005, 'OCS21/878', '68', '66,199', 'Invoice No is OCS21/878 and Sales to Subramaniyan Srinivasan', 1639420200, 1639465933, 1, '2021-12-14 12:42:13'),
(13478, 0, 0, 1, 1202112140006, 'OCS21/879', '68', '66,199', 'Invoice No is OCS21/879 and Sales to Subramaniyan Srinivasan', 1639420200, 1639466074, 1, '2021-12-14 12:44:34'),
(13479, 42, 0, 1, 1202112140001, 'OAG21/39', '95', '96,206', 'Invoice No is OAG21/39 and Sales to MARKOSE.', 1639420200, 1639476432, 1, '2021-12-14 15:37:12'),
(13480, 42, 0, 1, 1202112140002, 'OAG21/40', '95', '96,206', 'Invoice No is OAG21/40 and Sales to VALLERIYAN.', 1639420200, 1639478021, 1, '2021-12-14 16:03:41'),
(13648, 48, 0, 4, 4202112140001, '', '118', '119', 'OKL21/71', 1639420200, 1641294806, 1, '2022-01-04 16:43:26'),
(13482, 0, 0, 1, 1202112150001, 'OCS21/880', '68', '66,199', 'Invoice No is OCS21/880 and Sales to Liyakat Kutubuddin Mujawar', 1639506600, 1639556090, 1, '2021-12-15 13:44:50'),
(13483, 0, 0, 1, 1202112150002, 'OCS21/881', '68', '66,199', 'Invoice No is OCS21/881 and Sales to Salim Bashir Mujawar', 1639506600, 1639556313, 1, '2021-12-15 13:48:33'),
(13484, 0, 0, 1, 1202112150003, 'OCS21/882', '68', '66,199', 'Invoice No is OCS21/882 and Sales to Mamud Bashir Mujavar', 1639506600, 1639556655, 1, '2021-12-15 13:54:15'),
(13485, 0, 0, 1, 1202112150004, 'OCS21/883', '68', '66,199', 'Invoice No is OCS21/883 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd', 1639506600, 1639557529, 1, '2021-12-15 14:08:49'),
(13486, 0, 0, 1, 1202112150005, 'OCS21/884', '68', '66,199', 'Invoice No is OCS21/884 and Sales to Amir Parkar', 1639506600, 1639557998, 1, '2021-12-15 14:16:38'),
(13487, 0, 0, 1, 1202112150006, 'OCS21/885', '68', '66,199', 'Invoice No is OCS21/885 and Sales to Sai Gensets Pvt Ltd', 1639506600, 1639559941, 1, '2021-12-15 14:49:01'),
(13488, 0, 0, 1, 1202112150007, 'OCS21/886', '68', '66,199', 'Invoice No is OCS21/886 and Sales to MJR Corporations', 1639506600, 1639560111, 1, '2021-12-15 14:51:51'),
(13489, 48, 0, 1, 1202112150001, 'OKL21/74', '119', '120,212', 'Invoice No is OKL21/74 and Sales to JOHN PAUL', 1639506600, 1639560528, 1, '2021-12-15 14:58:48'),
(13490, 50, 0, 1, 1202112160001, 'OMG21/193', '127', '128,214', 'Invoice No is OMG21/193 and Sales to Shridhar Mogaveera S/o Krishna Mogaveera', 1639593000, 1639632304, 1, '2021-12-16 10:55:04'),
(13491, 46, 0, 4, 4202112140001, '', '110', '111', 'OPV21/58 Cash Deposit SBI Enayam', 1639420200, 1639632914, 1, '2021-12-16 11:05:14'),
(13492, 45, 0, 1, 1202112160001, 'OVZ21/174', '107', '108,209', 'Invoice No is OVZ21/174 and Sales to MUTHAPPAN', 1639593000, 1639633998, 1, '2021-12-16 11:23:18'),
(13493, 45, 0, 1, 1202112160002, 'OVZ21/175', '107', '108,209', 'Invoice No is OVZ21/175 and Sales to AROGYA DASN', 1639593000, 1639634691, 1, '2021-12-16 11:34:51'),
(13494, 0, 0, 1, 1202112160001, 'OCS21/887', '68', '66,199', 'Invoice No is OCS21/887 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd', 1639593000, 1639636662, 1, '2021-12-16 12:07:42'),
(13495, 0, 0, 1, 1202112160002, 'OCS21/888', '68', '66,199', 'Invoice No is OCS21/888 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1639593000, 1639636904, 1, '2021-12-16 12:11:44'),
(13496, 50, 0, 1, 1202112160001, 'OMG21/194', '127', '128,214', 'Invoice No is OMG21/194 and Sales to ASHWINI SANDEEP KHARVI', 1639593000, 1639643642, 1, '2021-12-16 14:04:02'),
(13500, 0, 0, 1, 1202112160003, 'OCS21/889', '68', '66,199', 'Invoice No is OCS21/889 and Sales to Sahaya Stalin B S/o Paltasar', 1639593000, 1639650847, 1, '2021-12-16 16:04:07'),
(13498, 42, 0, 4, 4202112160001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor, CR-No-163,164.', 1639593000, 1639647951, 1, '2021-12-16 15:15:51'),
(13499, 42, 0, 1, 1202112160001, 'OAG21/41', '95', '96,206', 'Invoice No is OAG21/41 and Sales to SHAJI.', 1639593000, 1639648982, 1, '2021-12-16 15:33:02'),
(13501, 49, 0, 1, 1202112170001, 'OAP21/35', '123', '124,213', 'Invoice No is OAP21/35 and Sales to HABEEBULLA', 1639679400, 1639717552, 1, '2021-12-17 10:35:52'),
(13502, 45, 0, 1, 1202112170001, 'OVZ21/176', '107', '108,209', 'Invoice No is OVZ21/176 and Sales to Pavalu Manvel Fernandis', 1639679400, 1639726984, 1, '2021-12-17 13:13:04'),
(13503, 0, 0, 1, 1202112170001, 'OCS21/890', '68', '66,199', 'Invoice No is OCS21/890 and Sales to Veerappan  S/o Veerasamy', 1639679400, 1639727838, 1, '2021-12-17 13:27:18'),
(13504, 0, 0, 1, 1202112170002, 'OCS21/891', '68', '66,199', 'Invoice No is OCS21/891 and Sales to Vijendiran N S/o Nagaraj', 1639679400, 1639728000, 1, '2021-12-17 13:30:00'),
(13505, 0, 0, 1, 1202112170003, 'OCS21/892', '68', '66,199', 'Invoice No is OCS21/892 and Sales to Ananthavel S/o Kaliyaperumal', 1639679400, 1639728343, 1, '2021-12-17 13:35:43'),
(13506, 49, 0, 4, 4202112170001, '', '122', '123', 'Cash deposited to SBI Ampalapuzha14-12-2021- 50000/-, 15-12-2021-25556/-OAP21/35', 1639679400, 1639734686, 1, '2021-12-17 15:21:26'),
(13507, 0, 0, 1, 1202112170004, 'OCS21/893', '68', '66,199', 'Invoice No is OCS21/893 and Sales to Panidhas Palinuse', 1639679400, 1639735087, 1, '2021-12-17 15:28:07'),
(13508, 0, 0, 1, 1202112170005, 'OCS21/894', '68', '66,199', 'Invoice No is OCS21/894 and Sales to George Antony Ramesh S', 1639679400, 1639735410, 1, '2021-12-17 15:33:30');
