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
(3252, 38, 0, 4, 4201901140001, '', '78', '79', 'OEP18/198 rec no 857', 1547404200, 1547637696, 1, '0000-00-00 00:00:00'),
(3253, 42, 0, 1, 1201901160001, 'OAG18/27', '95', '96,206', 'Invoice No is OAG18/27 and Sales to BAISAL, ', 1547577000, 1547638613, 1, '0000-00-00 00:00:00'),
(3254, 42, 0, 1, 1201901160002, 'OAG18/28', '95', '96,206', 'Invoice No is OAG18/28 and Sales to Jeromias,', 1547577000, 1547639297, 1, '0000-00-00 00:00:00'),
(3255, 47, 0, 4, 4201901160001, '', '114', '115', 'deposit to bank\r\n', 1547577000, 1547705687, 1, '0000-00-00 00:00:00'),
(3256, 42, 0, 1, 1201901170001, 'OAG18/29', '95', '96,206', 'Invoice No is OAG18/29 and Sales to Asharaf,', 1547663400, 1547710963, 1, '0000-00-00 00:00:00'),
(3257, 42, 0, 4, 4201901160001, '', '94', '95', 'The cost of DT25KL two engines and one DT9.9KL. ', 1547577000, 1547711943, 1, '0000-00-00 00:00:00'),
(3258, 0, 0, 1, 1201901170001, 'OCS18/269', '68', '66,199', 'Invoice No is OCS18/269 and Sales to Joseph  S/o Arogyam', 1547663400, 1547713678, 1, '0000-00-00 00:00:00'),
(3259, 45, 0, 1, 1201901170001, 'OVZ18/126', '107', '108,209', 'Invoice No is OVZ18/126 and Sales to MOSES', 1547663400, 1547717785, 1, '0000-00-00 00:00:00'),
(3260, 37, 0, 1, 1201901170001, 'OCL18/202', '75', '76,201', 'Invoice No is OCL18/202 and Sales to Mr.Jerald Majala S/o:Richard', 1547663400, 1547720639, 1, '0000-00-00 00:00:00'),
(3261, 45, 0, 1, 1201901170002, 'OVZ18/127', '107', '108,209', 'Invoice No is OVZ18/127 and Sales to GEORGE', 1547663400, 1547721416, 1, '0000-00-00 00:00:00'),
(3262, 50, 0, 1, 1201901180001, 'OMG18/398', '127', '128,214', 'Invoice No is OMG18/398 and Sales to IJAK FRANCIS GIRKAR', 1547749800, 1547781600, 1, '0000-00-00 00:00:00'),
(3263, 50, 0, 1, 1201901180002, 'OMG18/399', '127', '128,214', 'Invoice No is OMG18/399 and Sales to MADHUSUDAN PRABHAKAR RAWOOL', 1547749800, 1547781864, 1, '0000-00-00 00:00:00'),
(3264, 38, 0, 4, 4201901180001, '', '78', '79', 'OEP18/197 rec no 858', 1547749800, 1547791331, 1, '0000-00-00 00:00:00'),
(3265, 47, 0, 1, 1201901180001, 'ONK18/46', '115', '116,211', 'Invoice No is ONK18/46 and Sales to bijo francice', 1547749800, 1547797531, 1, '0000-00-00 00:00:00'),
(3266, 47, 0, 1, 1201901180002, 'ONK18/47', '115', '116,211', 'Invoice No is ONK18/47 and Sales to M/s.Sony Global Furniture & Home Appliances', 1547749800, 1547802370, 1, '0000-00-00 00:00:00'),
(3267, 47, 0, 4, 4201901180001, '', '114', '115', 'deposit to bank.\r\n', 1547749800, 1547803502, 1, '0000-00-00 00:00:00'),
(3268, 47, 0, 2, 2201903180001, '', '910', '115', 'ONK18/54 C/o FWS Crdit for OBM Sale', 1552847400, 1547805603, 1, '0000-00-00 00:00:00'),
(3269, 47, 0, 2, 2201901180001, '', '910', '115', 'ONK18/47, Receipt no:22195', 1547749800, 1547806253, 1, '0000-00-00 00:00:00'),
(3270, 39, 0, 1, 1201901180001, 'OVV18/289', '83', '84,203', 'Invoice No is OVV18/289 and Sales to STALIN ANTONY    S/o  STEEPHEN', 1547749800, 1547807101, 1, '0000-00-00 00:00:00'),
(3271, 37, 0, 1, 1201901180001, 'OCL18/203', '75', '76,201', 'Invoice No is OCL18/203 and Sales to M/s.Suganthi Devadason Marine Reserch Institute', 1547749800, 1547807667, 1, '0000-00-00 00:00:00'),
(3272, 39, 0, 1, 1201901180002, 'OVV18/290', '83', '84,203', 'Invoice No is OVV18/290 and Sales to KENNADY   S/o  VINCY', 1547749800, 1547808126, 1, '0000-00-00 00:00:00'),
(3286, 50, 0, 1, 1201901190001, 'OMG18/400', '127', '128,214', 'Invoice No is OMG18/400 and Sales to NAZIR', 1547836200, 1547868389, 1, '0000-00-00 00:00:00'),
(3274, 45, 0, 1, 1201901180001, 'OVZ18/128', '107', '108,209', 'Invoice No is OVZ18/128 and Sales to SUNIL', 1547749800, 1547809706, 1, '0000-00-00 00:00:00'),
(3275, 39, 0, 4, 4201901150003, '', '82', '83', 'Deposited to bank for OBM sales deo date 18-01-2019 INV No 287 CR No 848', 1547490600, 1547809856, 1, '0000-00-00 00:00:00'),
(3276, 45, 0, 1, 1201901180002, 'OVZ18/129', '107', '108,209', 'Invoice No is OVZ18/129 and Sales to THEOPHILS', 1547749800, 1547810072, 1, '0000-00-00 00:00:00'),
(3277, 39, 0, 4, 4201901160001, '', '82', '83', 'Deposited to bank for OBM sales dep date 18-01-2019 INV No 288 CR No 849', 1547577000, 1547810208, 1, '0000-00-00 00:00:00'),
(3278, 41, 0, 4, 4201901180001, '', '90', '91', 'Cheque no:948509 17-1-2019 From TTDC Boat House Muttaikadu', 1547749800, 1547810417, 1, '0000-00-00 00:00:00'),
(3279, 39, 0, 4, 4201901180001, '', '82', '83', 'Deposited to bank for OBM sales dep date 18-01-2019 INV No 289 CR No 850', 1547749800, 1547810808, 1, '0000-00-00 00:00:00'),
(3280, 45, 0, 2, 2201901180001, '', '791', '107', 'OVZ18/126-193000(190000 Rec no 22159, 3000/-18.1.19=193000)3000 Rec no:108', 1547749800, 1547810897, 1, '0000-00-00 00:00:00'),
(3281, 45, 0, 2, 2201901180002, '', '791', '107', 'OVZ18/127 ( 10000/-Saji rec no 21750, 183000 18.1.19)=193000 Rec no 109', 1547749800, 1547811030, 1, '0000-00-00 00:00:00'),
(3282, 46, 0, 1, 1201901180001, 'OPV18/44', '111', '112,210', 'Invoice No is OPV18/44 and Sales to Shibu', 1547749800, 1547811491, 1, '0000-00-00 00:00:00'),
(3283, 37, 0, 1, 1201901180002, 'OCL18/204', '75', '76,201', 'Invoice No is OCL18/204 and Sales to Mr.Anthony S/o:Kilbert Raj', 1547749800, 1547812678, 1, '0000-00-00 00:00:00'),
(3284, 39, 0, 4, 4201901180002, '', '82', '83', 'Deposited to bank for OBM sales dep date 18-01-2019 INV No 290 CR No 851', 1547749800, 1547812909, 1, '0000-00-00 00:00:00'),
(3285, 50, 0, 4, 4201901180001, '', '126', '127', 'CASH TO SBI MAQ (JOSEKUTTY)', 1547749800, 1547813468, 1, '0000-00-00 00:00:00'),
(3287, 36, 0, 1, 1201901190001, 'OMT18/68', '71', '72,200', 'Invoice No is OMT18/68 and Sales to SRIDAR', 1547836200, 1547875709, 1, '0000-00-00 00:00:00'),
(3288, 37, 0, 2, 2201901180001, '', '940', '75', 'OCL18/203, Receipt no:22193(Siffs)', 1547749800, 1547875906, 1, '0000-00-00 00:00:00'),
(3289, 37, 0, 1, 1201901190001, 'OCL18/205', '75', '76,201', 'Invoice No is OCL18/205 and Sales to Mr.Anthony S/o:Siluvai Pechi', 1547836200, 1547879969, 1, '0000-00-00 00:00:00'),
(3290, 46, 0, 1, 1201901190001, 'OPV18/45', '111', '112,210', 'Invoice No is OPV18/45 and Sales to Pathrose', 1547836200, 1547880109, 1, '0000-00-00 00:00:00'),
(3291, 45, 0, 1, 1201901190001, 'OVZ18/130', '107', '108,209', 'Invoice No is OVZ18/130 and Sales to BIJU S', 1547836200, 1547880599, 1, '0000-00-00 00:00:00'),
(3292, 37, 0, 4, 4201901190001, '', '74', '75', 'Cash To Bank Colachal SBI (616000)', 1547836200, 1547881333, 1, '0000-00-00 00:00:00'),
(3293, 0, 0, 1, 1201901190001, 'OCS18/270', '68', '66,199', 'Invoice No is OCS18/270 and Sales to Pathrose B  S/o Benchamin', 1547836200, 1547885100, 1, '0000-00-00 00:00:00'),
(3294, 0, 0, 1, 1201901190002, 'OCS18/271', '68', '66,199', 'Invoice No is OCS18/271 and Sales to M/s.M.A.Marines', 1547836200, 1547887505, 1, '0000-00-00 00:00:00'),
(3295, 41, 0, 1, 1201901190001, 'OCK18/41', '91', '92,205', 'Invoice No is OCK18/41 and Sales to P KUMAR', 1547836200, 1547891347, 1, '0000-00-00 00:00:00'),
(3296, 41, 0, 1, 1201901190002, 'OCK18/42', '91', '92,205', 'Invoice No is OCK18/42 and Sales to  M/s.M.A.Marines', 1547836200, 1547891931, 1, '0000-00-00 00:00:00'),
(3297, 37, 0, 1, 1201901190002, 'OCL18/206', '75', '76,201', 'Invoice No is OCL18/206 and Sales to Mr.Vimal Raj S/o;Tiones', 1547836200, 1547892791, 1, '0000-00-00 00:00:00'),
(3298, 38, 0, 1, 1201901190001, 'OEP18/199', '79', '80,202', 'Invoice No is OEP18/199 and Sales to IMMANUVEL S/O VINCENT', 1547836200, 1547893418, 1, '0000-00-00 00:00:00'),
(3299, 0, 0, 1, 1201901190003, 'OCS18/272', '68', '66,199', 'Invoice No is OCS18/272 and Sales to Vincent Alphonse  C/o. Reeta Vincent', 1547836200, 1547893449, 1, '0000-00-00 00:00:00'),
(3300, 50, 0, 1, 1201901190002, 'OMG18/401', '127', '128,214', 'Invoice No is OMG18/401 and Sales to YESURAJAN S', 1547836200, 1547899203, 1, '0000-00-00 00:00:00'),
(3301, 50, 0, 4, 4201901190001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1289 IN NO 401', 1547836200, 1547955729, 1, '0000-00-00 00:00:00'),
(3302, 50, 0, 1, 1201901210001, 'OMG18/402', '127', '128,214', 'Invoice No is OMG18/402 and Sales to ALTAF ABDULKARIM RATNAGIRKAR', 1548009000, 1548042097, 1, '0000-00-00 00:00:00'),
(3303, 50, 0, 1, 1201901210002, 'OMG18/403', '127', '128,214', 'Invoice No is OMG18/403 and Sales to SHAMS SHAID ALIN DIMTIKAR', 1548009000, 1548042336, 1, '0000-00-00 00:00:00'),
(3304, 39, 0, 1, 1201901210001, 'OVV18/291', '83', '84,203', 'Invoice No is OVV18/291 and Sales to STIJIN   S/o  STEEPHEN', 1548009000, 1548051149, 1, '0000-00-00 00:00:00'),
(3305, 38, 0, 1, 1201901210001, 'OEP18/200', '79', '80,202', 'Invoice No is OEP18/200 and Sales to SAHAYA JEENATH ABIN S/O JOHN BOSCO', 1548009000, 1548051918, 1, '0000-00-00 00:00:00'),
(3306, 50, 0, 1, 1201901210003, 'OMG18/404', '127', '128,214', 'Invoice No is OMG18/404 and Sales to SHARADA', 1548009000, 1548051927, 1, '0000-00-00 00:00:00'),
(3307, 38, 0, 1, 1201901210002, 'OEP18/201', '79', '80,202', 'Invoice No is OEP18/201 and Sales to AROCKIA DHAS S/OJESUDHASAN', 1548009000, 1548053214, 1, '0000-00-00 00:00:00'),
(3308, 38, 0, 1, 1201901210003, 'OEP18/202', '79', '80,202', 'Invoice No is OEP18/202 and Sales to CLIMAS S/O SOOSAINAYAGAM', 1548009000, 1548054797, 1, '0000-00-00 00:00:00'),
(3309, 47, 0, 1, 1201901210001, 'ONK18/48', '115', '116,211', 'Invoice No is ONK18/48 and Sales to RAJU', 1548009000, 1548055711, 1, '0000-00-00 00:00:00'),
(3310, 36, 0, 1, 1201901210001, 'OMT18/69', '71', '72,200', 'Invoice No is OMT18/69 and Sales to SAHAYA GOPI', 1548009000, 1548058312, 1, '0000-00-00 00:00:00'),
(3311, 36, 0, 1, 1201901210002, 'OMT18/70', '71', '72,200', 'Invoice No is OMT18/70 and Sales to SOOSAI MICHAEL', 1548009000, 1548060960, 1, '0000-00-00 00:00:00'),
(3312, 38, 0, 4, 4201901210001, '', '78', '79', 'OEP18/199 rec no 859 indian bank cheque no 255838', 1548009000, 1548061415, 1, '0000-00-00 00:00:00'),
(3313, 38, 0, 2, 2201901210001, '', '880', '79', 'c/o KDFSF OEP18/202', 1548009000, 1548061501, 1, '0000-00-00 00:00:00'),
(3314, 47, 0, 4, 4201901210001, '', '114', '115', 'cash deposit on bank.', 1548009000, 1548061620, 1, '0000-00-00 00:00:00'),
(3315, 38, 0, 4, 4201901190001, '', '78', '79', 'OEP18/200 rec no 860', 1547836200, 1548061638, 1, '0000-00-00 00:00:00'),
(3316, 50, 0, 4, 4201901210001, '', '126', '127', 'CASH TO SBI MAQ (JOSEKUTTY)', 1548009000, 1548063265, 1, '0000-00-00 00:00:00'),
(3317, 37, 0, 1, 1201901210001, 'OCL18/207', '75', '76,201', 'Invoice No is OCL18/207 and Sales to Mr.Sahaya Antony Remgese S/o:Rajaiah', 1548009000, 1548065539, 1, '0000-00-00 00:00:00'),
(3318, 38, 0, 1, 1201901210004, 'OEP18/203', '79', '80,202', 'Invoice No is OEP18/203 and Sales to LAWRENCE S/O LEENAYA', 1548009000, 1548068664, 1, '0000-00-00 00:00:00'),
(3319, 46, 0, 1, 1201901210001, 'OPV18/46', '111', '112,210', 'Invoice No is OPV18/46 and Sales to Shaiju', 1548009000, 1548070226, 1, '0000-00-00 00:00:00'),
(3320, 39, 0, 4, 4201901210001, '', '82', '83', 'Deposited to bank for OBM sales dep date 21-01-2019 INV No 291 CR No 852', 1548009000, 1548080170, 1, '0000-00-00 00:00:00'),
(3321, 41, 0, 1, 1201901210001, 'OCK18/43', '91', '92,205', 'Invoice No is OCK18/43 and Sales to RAJESH', 1548009000, 1548080775, 1, '0000-00-00 00:00:00'),
(3322, 41, 0, 1, 1201901210002, 'OCK18/44', '91', '92,205', 'Invoice No is OCK18/44 and Sales to N RAJENDRAN', 1548009000, 1548081354, 1, '0000-00-00 00:00:00'),
(3323, 41, 0, 1, 1201901210003, 'OCK18/45', '91', '92,205', 'Invoice No is OCK18/45 and Sales to N RAJENDRAN', 1548009000, 1548081457, 1, '0000-00-00 00:00:00'),
(3324, 41, 0, 1, 1201901210004, 'OCK18/46', '91', '92,205', 'Invoice No is OCK18/46 and Sales to R PREM KUMAR', 1548009000, 1548081842, 1, '0000-00-00 00:00:00'),
(3325, 41, 0, 1, 1201901210005, 'OCK18/47', '91', '92,205', 'Invoice No is OCK18/47 and Sales to R PREM KUMAR', 1548009000, 1548082104, 1, '0000-00-00 00:00:00'),
(3326, 41, 0, 4, 4201901210001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1548009000, 1548084952, 1, '0000-00-00 00:00:00'),
(3327, 41, 0, 4, 4201901210002, '', '90', '91', 'CASH DEPOCITED TO BANK ( TTDC MUTTKADU CHEQ,TOTAL AMOUNT 292760,47200 ADD TO WORKSHOPE ACCOUNT)', 1548009000, 1548085431, 1, '0000-00-00 00:00:00'),
(3328, 50, 0, 1, 1201901220001, 'OMG18/405', '127', '128,214', 'Invoice No is OMG18/405 and Sales to VINEESH V K', 1548095400, 1548135172, 1, '0000-00-00 00:00:00'),
(3329, 50, 0, 1, 1201901220002, 'OMG18/406', '127', '128,214', 'Invoice No is OMG18/406 and Sales to MAHALAXMI HANUMANT HARIKANTA', 1548095400, 1548135887, 1, '0000-00-00 00:00:00'),
(3330, 45, 0, 1, 1201901220001, 'OVZ18/131', '107', '108,209', 'Invoice No is OVZ18/131 and Sales to AJITH KUMAR F', 1548095400, 1548135981, 1, '0000-00-00 00:00:00'),
(3331, 45, 0, 1, 1201901220002, 'OVZ18/132', '107', '108,209', 'Invoice No is OVZ18/132 and Sales to AJITH KUMAR F', 1548095400, 1548136406, 1, '0000-00-00 00:00:00'),
(3332, 50, 0, 1, 1201901220003, 'OMG18/407', '127', '128,214', 'Invoice No is OMG18/407 and Sales to CHANDRAKALA RAMCHADRA HARIKANTA', 1548095400, 1548137979, 1, '0000-00-00 00:00:00'),
(3333, 42, 0, 1, 1201901220001, 'OAG18/30', '95', '96,206', 'Invoice No is OAG18/30 and Sales to JIJO.G', 1548095400, 1548139556, 1, '0000-00-00 00:00:00'),
(3334, 41, 0, 1, 1201901220001, 'OCK18/48', '91', '92,205', 'Invoice No is OCK18/48 and Sales to SANKAR', 1548095400, 1548141861, 1, '0000-00-00 00:00:00'),
(3335, 42, 0, 4, 4201901220001, '', '94', '95', 'Cash deposit to the cost of DF25KL OBM.', 1548095400, 1548144366, 1, '0000-00-00 00:00:00'),
(3336, 0, 0, 1, 1201901220001, 'OCS18/273', '68', '66,199', 'Invoice No is OCS18/273 and Sales to Selvarajan D  S/o.David', 1548095400, 1548146113, 1, '0000-00-00 00:00:00'),
(3337, 37, 0, 1, 1201901220001, 'OCL18/208', '75', '76,201', 'Invoice No is OCL18/208 and Sales to Mr.Suresh S/o:Siluvai Anthony', 1548095400, 1548149998, 1, '0000-00-00 00:00:00'),
(3338, 36, 0, 4, 4201901190001, '', '70', '71', 'Invoice no. OMT18/68 Receipt no.226 =14100', 1547836200, 1548150032, 1, '0000-00-00 00:00:00'),
(3339, 36, 0, 4, 4201901220001, '', '70', '71', 'Invoice no. OMT18/69 Receipt NO.227=76500', 1548095400, 1548150243, 1, '0000-00-00 00:00:00'),
(3340, 36, 0, 4, 4201901220002, '', '70', '71', 'Invoice no. OMT18/70 Receipt no.228=76500', 1548095400, 1548150364, 1, '0000-00-00 00:00:00'),
(3341, 38, 0, 1, 1201901220001, 'OEP18/204', '79', '80,202', 'Invoice No is OEP18/204 and Sales to Xavier S/o Sesaiah', 1548095400, 1548152593, 1, '0000-00-00 00:00:00'),
(3342, 38, 0, 4, 4201901220001, '', '78', '79', 'OEP18/201,203 rec no 861,862', 1548095400, 1548153093, 1, '0000-00-00 00:00:00'),
(3343, 38, 0, 4, 4201901220002, '', '78', '79', 'OEP18/204 rec no 863 vijaya bank DD no 586642', 1548095400, 1548153256, 1, '0000-00-00 00:00:00'),
(3344, 41, 0, 2, 2201901220001, '', '955', '91', 'Bill name change to suriya marine works. creddit SBI Karamana.', 1548095400, 1548155485, 1, '0000-00-00 00:00:00'),
(3345, 39, 0, 1, 1201901220001, 'OVV18/292', '83', '84,203', 'Invoice No is OVV18/292 and Sales to ANIL   S/o  WILSON', 1548095400, 1548164373, 1, '0000-00-00 00:00:00'),
(3346, 39, 0, 4, 4201901220001, '', '82', '83', 'Deposited to bank for OBM sales dep date 21-01-2019 INV No 292 CR No 855', 1548095400, 1548164855, 1, '0000-00-00 00:00:00'),
(3347, 41, 0, 4, 4201901220001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1548095400, 1548165737, 1, '0000-00-00 00:00:00'),
(3348, 41, 0, 4, 4201901220002, '', '90', '91', 'CASH DEPOCITED TO BANK', 1548095400, 1548165766, 1, '0000-00-00 00:00:00'),
(3349, 41, 0, 4, 4201901220003, '', '90', '91', 'CASH DEPOCITED TO BANK', 1548095400, 1548165797, 1, '0000-00-00 00:00:00'),
(3350, 41, 0, 4, 4201901220004, '', '90', '91', 'CASH DEPOCITED TO BANK', 1548095400, 1548165828, 1, '0000-00-00 00:00:00'),
(3351, 50, 0, 1, 1201901230001, 'OMG18/408', '127', '128,214', 'Invoice No is OMG18/408 and Sales to SWAN AQUATICS', 1548181800, 1548217803, 1, '0000-00-00 00:00:00'),
(3352, 50, 0, 1, 1201901230002, 'OMG18/409', '127', '128,214', 'Invoice No is OMG18/409 and Sales to SAHIL KASSAMMIYA PHANOPKAR', 1548181800, 1548223234, 1, '0000-00-00 00:00:00'),
(3353, 50, 0, 1, 1201901230003, 'OMG18/410', '127', '128,214', 'Invoice No is OMG18/410 and Sales to SWAN AQUATICS', 1548181800, 1548224049, 1, '0000-00-00 00:00:00'),
(3354, 45, 0, 4, 4201901220001, '', '106', '107', 'Cash to karamana SBI ( Ch)', 1548095400, 1548226982, 1, '0000-00-00 00:00:00'),
(3355, 45, 0, 4, 4201901180001, '', '106', '107', 'Transfer to Karamana SBI on 21-1-19 inv no 137 & 138 Ajithkumar 300000/-Balance (300000-186000=121250 PFA Below)', 1547749800, 1548227239, 1, '0000-00-00 00:00:00'),
(3356, 45, 0, 4, 4201901220002, '', '106', '107', 'Cash to Karamana SBI OVZ18/130 Rec no 112', 1548095400, 1548229398, 1, '0000-00-00 00:00:00'),
(3357, 37, 0, 1, 1201901230001, 'OCL18/209', '75', '76,201', 'Invoice No is OCL18/209 and Sales to Mr.Mathew S/o:Raja', 1548181800, 1548231679, 1, '0000-00-00 00:00:00'),
(3358, 37, 0, 1, 1201901230002, 'OCL18/210', '75', '76,201', 'Invoice No is OCL18/210 and Sales to Mr.Abraham S/o:Andrews', 1548181800, 1548232366, 1, '0000-00-00 00:00:00'),
(3359, 37, 0, 4, 4201901230001, '', '74', '75', 'Cash to Bank Colachel [OCL 18/207]', 1548181800, 1548234821, 1, '0000-00-00 00:00:00'),
(3360, 50, 0, 4, 4201901230001, '', '126', '127', 'CASH TO SBI MAQ (JOSEKUTTY)', 1548181800, 1548236472, 1, '0000-00-00 00:00:00'),
(3361, 0, 0, 4, 4201901230001, '', '74', '68', 'Cash to Bank Colachal Bank [OCL18/208]', 1548181800, 1548236543, 1, '0000-00-00 00:00:00'),
(3362, 37, 0, 4, 4201901230002, '', '74', '75', 'Cash to Bank DF9.9 AL 2No', 1548181800, 1548236801, 1, '0000-00-00 00:00:00'),
(3363, 37, 0, 4, 4201901230003, '', '74', '75', 'Cash to Bank [OCL18/208]', 1548181800, 1548237000, 1, '0000-00-00 00:00:00'),
(3364, 46, 0, 2, 2201901110001, '', '806', '111', 'OPV18/43 Antony, Deposit to Siffs Rec no:2283 rec no:40', 1547145000, 1548237138, 1, '0000-00-00 00:00:00'),
(3365, 46, 0, 2, 2201901190001, '', '806', '111', 'Inv no:OPV18/44, Deposit to Karamana Account on 19-1-2019(153000) Rec no:41', 1547836200, 1548237257, 1, '0000-00-00 00:00:00'),
(3366, 46, 0, 2, 2201901190002, '', '806', '111', 'Inv no: OPV18/45 Deposit to SBI Karamana on 19-1-2018(153000)rec no 42', 1547836200, 1548237339, 1, '0000-00-00 00:00:00'),
(3367, 50, 0, 4, 4201901230002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1296IN NO 408', 1548181800, 1548237589, 1, '0000-00-00 00:00:00'),
(3368, 50, 0, 4, 4201901230003, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1297 IN NO 409', 1548181800, 1548237834, 1, '0000-00-00 00:00:00'),
(3369, 37, 0, 2, 2201901230001, '', '940', '75', 'C/O KDFSF Cradic and Sales', 1548181800, 1548238194, 1, '0000-00-00 00:00:00'),
(3370, 37, 0, 1, 1201901230003, 'OCL18/211', '75', '76,201', 'Invoice No is OCL18/211 and Sales to Mr.Michael Raj S/O Anthony Pillai', 1548181800, 1548238810, 1, '0000-00-00 00:00:00'),
(3371, 45, 0, 2, 2201901210001, '', '791', '107', 'OVZ18/131 & 132 By transfer in SBI Karamana Ajithkumar F 300000/- Balance 7250/- given to SIFFS Receipt ', 1548009000, 1548242152, 1, '0000-00-00 00:00:00'),
(3372, 50, 0, 4, 4201901230004, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1298 IN NO 410', 1548181800, 1548242808, 1, '0000-00-00 00:00:00'),
(3373, 37, 0, 1, 1201901230004, 'OCL18/212', '75', '76,201', 'Invoice No is OCL18/212 and Sales to Mr.John Benitto S/o:Soosai', 1548181800, 1548250497, 1, '0000-00-00 00:00:00'),
(3374, 37, 0, 1, 1201901230005, 'OCL18/213', '75', '76,201', 'Invoice No is OCL18/213 and Sales to Mr.Sahaya Jeen Jibiliyas Bino S/o:Soosai', 1548181800, 1548251198, 1, '0000-00-00 00:00:00'),
(3375, 37, 0, 1, 1201901230006, 'OCL18/214', '75', '76,201', 'Invoice No is OCL18/214 and Sales to Mr.Merbin Bosco S/o:Alphonse', 1548181800, 1548251549, 1, '0000-00-00 00:00:00'),
(3376, 45, 0, 1, 1201901240001, 'OVZ18/133', '107', '108,209', 'Invoice No is OVZ18/133 and Sales to SELVANIS D', 1548268200, 1548312438, 1, '0000-00-00 00:00:00'),
(3377, 50, 0, 1, 1201901240001, 'OMG18/411', '127', '128,214', 'Invoice No is OMG18/411 and Sales to Hamza C K', 1548268200, 1548314213, 1, '0000-00-00 00:00:00'),
(3378, 37, 0, 4, 4201901240001, '', '74', '75', 'Cash to Bank Colachal[OCL[ 18/212 910400]', 1548268200, 1548315397, 1, '0000-00-00 00:00:00'),
(3379, 37, 0, 4, 4201901240002, '', '74', '75', 'Cash to Bank Colachal [OCL18/213 OCL 18/214 812616-812640]25HP', 1548268200, 1548315715, 1, '0000-00-00 00:00:00'),
(3380, 37, 0, 2, 2201901240001, '', '940', '75', 'C/O KDFSF Cradic and Sales[OCL18/211]820153', 1548268200, 1548316408, 1, '0000-00-00 00:00:00'),
(3537, 50, 0, 1, 1201902210001, 'OMG18/422', '127', '128,214', 'Invoice No is OMG18/422 and Sales to M/s.Vernaker Agencies', 1550687400, 1550732593, 1, '0000-00-00 00:00:00'),
(3382, 50, 0, 1, 1201901240002, 'OMG18/412', '127', '128,214', 'Invoice No is OMG18/412 and Sales to Devappayya Kharvi', 1548268200, 1548326222, 1, '0000-00-00 00:00:00'),
(3383, 39, 0, 4, 4201901240001, '', '82', '83', 'Deposited to bank for OBM sales dep date 22-01-2019 INV No 293 CR No 856', 1548268200, 1548331372, 1, '0000-00-00 00:00:00'),
(3384, 37, 0, 1, 1201901240001, 'OCL18/215', '75', '76,201', 'Invoice No is OCL18/215 and Sales to Mr.Albert S/o:Soosai Innasi', 1548268200, 1548335756, 1, '0000-00-00 00:00:00'),
(3385, 37, 0, 1, 1201901240002, 'OCL18/216', '75', '76,201', 'Invoice No is OCL18/216 and Sales to Mr.Sahaya Jerold S/o:George', 1548268200, 1548336552, 1, '0000-00-00 00:00:00'),
(3386, 41, 0, 4, 4201901230001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1548181800, 1548338442, 1, '0000-00-00 00:00:00'),
(3387, 41, 0, 4, 4201901230002, '', '90', '91', 'CASH DEPOCITED TO BANK', 1548181800, 1548338588, 1, '0000-00-00 00:00:00'),
(3388, 50, 0, 1, 1201901250001, 'OMG18/413', '127', '128,214', 'Invoice No is OMG18/413 and Sales to MOHAMMED RAFIK', 1548354600, 1548389109, 1, '0000-00-00 00:00:00'),
(3389, 37, 0, 4, 4201901250001, '', '74', '75', 'Cash To Bank Colachal', 1548354600, 1548394753, 1, '0000-00-00 00:00:00'),
(3390, 0, 0, 1, 1201901250001, 'OCS18/274', '68', '66,199', 'Invoice No is OCS18/274 and Sales to JOSEPH S/O NAZRATH', 1548354600, 1548397478, 1, '0000-00-00 00:00:00'),
(3391, 50, 0, 4, 4201901240001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1300 IN NO 412', 1548268200, 1548399064, 1, '0000-00-00 00:00:00'),
(3392, 39, 0, 1, 1201901240001, 'OVV18/293', '84,203,1', '83', 'Invoice No is OVV18/293 and Sales to SHAJIN S/o LAWRANCE', 1548268200, 1548399803, 1, '0000-00-00 00:00:00'),
(3393, 37, 0, 1, 1201901250001, 'OCL18/217', '75', '76,201', 'Invoice No is OCL18/217 and Sales to Mr Jerin Pingle S/O Thamiyan', 1548354600, 1548401101, 1, '0000-00-00 00:00:00'),
(3394, 41, 0, 4, 4201901250001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1548354600, 1548404726, 1, '0000-00-00 00:00:00'),
(3395, 37, 0, 1, 1201901250002, 'OCL18/218', '75', '76,201', 'Invoice No is OCL18/218 and Sales to Mr.Antony Maria Dhas S/o:Cletus', 1548354600, 1548405826, 1, '0000-00-00 00:00:00'),
(3396, 50, 0, 1, 1201901250002, 'OMG18/414', '127', '128,214', 'Invoice No is OMG18/414 and Sales to FATHIMA', 1548354600, 1548406874, 1, '0000-00-00 00:00:00'),
(3397, 50, 0, 4, 4201901250001, '', '126', '127', 'RTCS TO SBI MAQ RECEIPT NO 1302 IN NO 414', 1548354600, 1548410196, 1, '0000-00-00 00:00:00'),
(3398, 0, 0, 1, 1201901250002, 'OCS18/275', '68', '66,199', 'Invoice No is OCS18/275 and Sales to M/s  Sakthi & Co', 1548354600, 1548413471, 1, '0000-00-00 00:00:00'),
(3399, 37, 0, 4, 4201901250002, '', '74', '75', 'Cash to Bank[OCL18/217-910357 -OCL18/218-910361', 1548354600, 1548489274, 1, '0000-00-00 00:00:00'),
(3400, 40, 0, 1, 1201901270001, 'OKP18/55', '87', '88,204', 'Invoice No is OKP18/55 and Sales to SEIESTIN SUDARSON MOYEESON S/O MOYEESON', 1548527400, 1548587800, 1, '0000-00-00 00:00:00'),
(3401, 37, 0, 1, 1201901280001, 'OCL18/219', '75', '76,201', 'Invoice No is OCL18/219 and Sales to Mr.Maria Arockyam S/o:Epran', 1548613800, 1548656734, 1, '0000-00-00 00:00:00'),
(3402, 37, 0, 1, 1201901280002, 'OCL18/220', '75', '76,201', 'Invoice No is OCL18/220 and Sales to Mr.John Justin S/o:Soosai Navis', 1548613800, 1548656913, 1, '0000-00-00 00:00:00'),
(3403, 41, 0, 1, 1201901280001, 'OCK18/49', '91', '92,205', 'Invoice No is OCK18/49 and Sales to SAKTHIVEL (SRIRAM)', 1548613800, 1548656930, 1, '0000-00-00 00:00:00'),
(3404, 37, 0, 1, 1201901280003, 'OCL18/221', '75', '76,201', 'Invoice No is OCL18/221 and Sales to Mr.Sahaya Suresh S/o:Soosai Navis', 1548613800, 1548657177, 1, '0000-00-00 00:00:00'),
(3405, 41, 0, 4, 4201901230001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1548181800, 1548657671, 1, '0000-00-00 00:00:00'),
(3406, 37, 0, 1, 1201901280004, 'OCL18/222', '75', '76,201', 'Invoice No is OCL18/222 and Sales to Mr.Joseph S/o:Rayappan', 1548613800, 1548669042, 1, '0000-00-00 00:00:00'),
(3407, 36, 0, 1, 1201901280001, 'OMT18/71', '71', '72,200', 'Invoice No is OMT18/71 and Sales to SAHAYA PRABAHAR', 1548613800, 1548671008, 1, '0000-00-00 00:00:00'),
(3408, 36, 0, 1, 1201901280002, 'OMT18/72', '71', '72,200', 'Invoice No is OMT18/72 and Sales to BINESHHARIVAN', 1548613800, 1548672637, 1, '0000-00-00 00:00:00'),
(3409, 39, 0, 1, 1201901280001, 'OVV18/294', '83', '84,203', 'Invoice No is OVV18/294 and Sales to SILUVAMMA    W/o   PAULOSE', 1548613800, 1548675286, 1, '0000-00-00 00:00:00'),
(3410, 39, 0, 1, 1201901280002, 'OVV18/295', '83', '84,203', 'Invoice No is OVV18/295 and Sales to VALTER   S/o  SILUVAI IRUTHAYAM', 1548613800, 1548676020, 1, '0000-00-00 00:00:00'),
(3411, 39, 0, 4, 4201901280001, '', '82', '83', 'Deposited to bank for OBM sales dep date 28-01-2019 INV No 294 CR No 857', 1548613800, 1548676906, 1, '0000-00-00 00:00:00'),
(3412, 41, 0, 1, 1201901280002, 'OCK18/50', '91', '92,205', 'Invoice No is OCK18/50 and Sales to THANASANGU', 1548613800, 1548677047, 1, '0000-00-00 00:00:00'),
(3413, 39, 0, 4, 4201901280002, '', '82', '83', 'Deposited to bank for OBM sales dep date 28-01-2019 INV No 295 CR No 858', 1548613800, 1548677085, 1, '0000-00-00 00:00:00'),
(3414, 36, 0, 1, 1201901280003, 'OMT18/73', '71', '72,200', 'Invoice No is OMT18/73 and Sales to IMMACULATE MARY.J', 1548613800, 1548677688, 1, '0000-00-00 00:00:00'),
(3415, 46, 0, 1, 1201901280001, 'OPV18/47', '111', '112,210', 'Invoice No is OPV18/47 and Sales to Joosa', 1548613800, 1548679966, 1, '0000-00-00 00:00:00'),
(3416, 38, 0, 1, 1201901280001, 'OEP18/205', '79', '80,202', 'Invoice No is OEP18/205 and Sales to ARUL WILSON S/O MARIYA THASAN', 1548613800, 1548688411, 1, '0000-00-00 00:00:00'),
(3417, 38, 0, 1, 1201901280002, 'OEP18/206', '79', '80,202', 'Invoice No is OEP18/206 and Sales to DHASAN S/O VALTHU', 1548613800, 1548691452, 1, '0000-00-00 00:00:00'),
(3418, 50, 0, 4, 4201901280001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1548613800, 1548733905, 1, '0000-00-00 00:00:00'),
(3419, 40, 0, 1, 1201901290001, 'OKP18/56', '87', '88,204', 'Invoice No is OKP18/56 and Sales to MARY VAGULAM S/o SESADIMAI', 1548700200, 1548738853, 1, '0000-00-00 00:00:00'),
(3420, 40, 0, 4, 4201901210001, '', '86', '87', 'Invoice No OKP/ 18/56RC No 241 Cash to Bank dpet 21/01/2019', 1548009000, 1548740145, 1, '0000-00-00 00:00:00'),
(3421, 40, 0, 4, 4201901280001, '', '86', '87', 'Invoice No OKP/18/55 RC No 240 Cash to Bank dept 28/01/2019', 1548613800, 1548741173, 1, '0000-00-00 00:00:00'),
(3422, 36, 0, 4, 4201901290001, '', '70', '71', 'OMT18/71, Sahaya Rec no:229', 1548700200, 1548744361, 1, '0000-00-00 00:00:00'),
(3423, 36, 0, 2, 2201901290001, '', '865', '71', 'C/o KDFSF Credit for OBM Sale OMT18/72', 1548700200, 1548745013, 1, '0000-00-00 00:00:00'),
(3424, 36, 0, 2, 2201901290002, '', '865', '71', 'C/o KDFSF Credit for OBM Sale OMT18/73', 1548700200, 1548745293, 1, '0000-00-00 00:00:00'),
(3425, 38, 0, 1, 1201901290001, 'OEP18/207', '79', '80,202', 'Invoice No is OEP18/207 and Sales to ARBUTHARAJ PRABIN S/O GROKORY', 1548700200, 1548748590, 1, '0000-00-00 00:00:00'),
(3426, 46, 0, 1, 1201901290001, 'OPV18/48', '111', '112,210', 'Invoice No is OPV18/48 and Sales to John', 1548700200, 1548756678, 1, '0000-00-00 00:00:00'),
(3427, 41, 0, 4, 4201901290001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1548700200, 1548757447, 1, '0000-00-00 00:00:00'),
(3428, 41, 0, 4, 4201901290002, '', '90', '91', 'CASH DEPOCITED TO BANK', 1548700200, 1548757475, 1, '0000-00-00 00:00:00'),
(3429, 37, 0, 4, 4201901290001, '', '74', '75', 'Cash To Bank Colachal SBI', 1548700200, 1548759042, 1, '0000-00-00 00:00:00'),
(3430, 37, 0, 4, 4201901290002, '', '74', '75', 'Cash To Bank Colachal SBI', 1548700200, 1548759112, 1, '0000-00-00 00:00:00'),
(3431, 40, 0, 1, 1201901290002, 'OKP18/57', '87', '88,204', 'Invoice No is OKP18/57 and Sales to RAGAVEL S/o RAJENDRAN', 1548700200, 1548761621, 1, '0000-00-00 00:00:00'),
(3432, 40, 0, 1, 1201901290003, 'OKP18/58', '87', '88,204', 'Invoice No is OKP18/58 and Sales to RAJESH S/o RAMAKUDU', 1548700200, 1548761792, 1, '0000-00-00 00:00:00'),
(3433, 40, 0, 1, 1201901290004, 'OKP18/59', '87', '88,204', 'Invoice No is OKP18/59 and Sales to AJITH S/o JENACIYOUS', 1548700200, 1548763070, 1, '0000-00-00 00:00:00'),
(3434, 40, 0, 4, 4201901290001, '', '86', '87', 'Invoice No OKP/18/59 RC No 244 Cash to Bank dept 29/01/2019', 1548700200, 1548763754, 1, '0000-00-00 00:00:00'),
(3435, 37, 0, 1, 1201901290001, 'OCL18/223', '75', '76,201', 'Invoice No is OCL18/223 and Sales to Mr.Johnson S/o:Arputham', 1548700200, 1548764324, 1, '0000-00-00 00:00:00'),
(3436, 38, 0, 4, 4201901290001, '', '78', '79', 'OEP18/206 rec no 865 vijaya bank 586648', 1548700200, 1548772478, 1, '0000-00-00 00:00:00'),
(3437, 38, 0, 4, 4201901290002, '', '78', '79', 'OEP18/205,207 rec no 864,866', 1548700200, 1548772632, 1, '0000-00-00 00:00:00'),
(3438, 0, 0, 1, 1201901300001, 'OCS18/276', '68', '66,199', 'Invoice No is OCS18/276 and Sales to Jobin  S/o Eugin', 1548786600, 1548830142, 1, '0000-00-00 00:00:00'),
(3439, 0, 0, 1, 1201901300002, 'OCS18/277', '68', '66,199', 'Invoice No is OCS18/277 and Sales to Micheal  S/o Varghese', 1548786600, 1548832203, 1, '0000-00-00 00:00:00'),
(3440, 46, 0, 1, 1201901300001, 'OPV18/49', '111', '112,210', 'Invoice No is OPV18/49 and Sales to Rooban', 1548786600, 1548834232, 1, '0000-00-00 00:00:00'),
(3441, 38, 0, 1, 1201901300001, 'OEP18/208', '79', '80,202', 'Invoice No is OEP18/208 and Sales to JOHN BENADICT S/O SILUVAI PILLAI', 1548786600, 1548834971, 1, '0000-00-00 00:00:00'),
(3442, 38, 0, 1, 1201901300002, 'OEP18/209', '79', '80,202', 'Invoice No is OEP18/209 and Sales to JAMES VINO S/O JAMES', 1548786600, 1548838975, 1, '0000-00-00 00:00:00'),
(3443, 0, 0, 1, 1201901300003, 'OCS18/278', '68', '66,199', 'Invoice No is OCS18/278 and Sales to M/s.West Coast Marine Yacht Service Pvt Ltd', 1548786600, 1548840143, 1, '0000-00-00 00:00:00'),
(3444, 37, 0, 1, 1201901300001, 'OCL18/224', '75', '76,201', 'Invoice No is OCL18/224 and Sales to Mr.Rosary Micheal George S/o:Cosman', 1548786600, 1548842428, 1, '0000-00-00 00:00:00'),
(3445, 46, 0, 2, 2201901300001, '', '806', '111', 'Rec no:22329', 1548786600, 1548846350, 1, '0000-00-00 00:00:00'),
(3450, 38, 0, 1, 1201901310001, 'OEP18/210', '79', '80,202', 'Invoice No is OEP18/210 and Sales to AROCKIA SEELAN S/O JAYASEELAN', 1548873000, 1548912230, 1, '0000-00-00 00:00:00'),
(3447, 38, 0, 4, 4201901300001, '', '78', '79', 'OEP18/208 rec no867', 1548786600, 1548851795, 1, '0000-00-00 00:00:00'),
(3448, 38, 0, 4, 4201901300002, '', '78', '79', 'OEP18/209 rec no 868 vijaya bank 586650', 1548786600, 1548851875, 1, '0000-00-00 00:00:00'),
(3451, 38, 0, 4, 4201901310001, '', '78', '79', 'OEP18/210 rec no 869 vijaya bank 586653', 1548873000, 1548912442, 1, '0000-00-00 00:00:00'),
(3452, 40, 0, 4, 4201901300001, '', '86', '87', 'Invoice no OKP/18/57 RC no 242 Cash to bank dept 30/01/2019', 1548786600, 1548915513, 1, '0000-00-00 00:00:00'),
(3453, 50, 0, 1, 1201901310001, 'OMG18/415', '127', '128,214', 'Invoice No is OMG18/415 and Sales to Sal Sam Agencies', 1548873000, 1548916640, 1, '0000-00-00 00:00:00'),
(3454, 50, 0, 1, 1201901310002, 'OMG18/416', '127', '128,214', 'Invoice No is OMG18/416 and Sales to SACHIN', 1548873000, 1548921562, 1, '0000-00-00 00:00:00'),
(3455, 37, 0, 4, 4201901310001, '', '74', '75', 'CASH TO BANK OCL/18/223 25HP 812638', 1548873000, 1548921667, 1, '0000-00-00 00:00:00'),
(3456, 50, 0, 1, 1201901310003, 'OMG18/417', '127', '128,214', 'Invoice No is OMG18/417 and Sales to BASHIR ABBAS PHANSOPKAR', 1548873000, 1548925508, 1, '0000-00-00 00:00:00'),
(3457, 46, 0, 1, 1201901310001, 'OPV18/50', '111', '112,210', 'Invoice No is OPV18/50 and Sales to Shahul Hameed', 1548873000, 1548930048, 1, '0000-00-00 00:00:00'),
(3458, 50, 0, 4, 4201901310001, '', '0', '127', 'Invoice No is OMG18/415 and Sales to Sal Sam Agencies( This Invoice not for sale, This is Trail Purpose)', 1548873000, 1548933613, 1, '0000-00-00 00:00:00'),
(3459, 50, 0, 1, 1201901310004, 'OMG18/418', '127', '128,214', 'Invoice No is OMG18/418 and Sales to SADASHIVA SUVARNA', 1548873000, 1548935551, 1, '0000-00-00 00:00:00'),
(3460, 50, 0, 4, 4201901310002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1305 IN NO 417', 1548873000, 1548936790, 1, '0000-00-00 00:00:00'),
(3461, 46, 0, 4, 4201901310001, '', '110', '111', 'Cash to bank Karamana SBI', 1548873000, 1548996503, 1, '0000-00-00 00:00:00'),
(3462, 50, 0, 4, 4201901310003, '', '126', '127', 'rtgs to sbi maq receipt no 1303 in no 416', 1548873000, 1549000400, 1, '0000-00-00 00:00:00'),
(3463, 39, 0, 1, 1201902010001, 'OVV18/296', '83', '84,203', 'Invoice No is OVV18/296 and Sales to SHAJAN    S/o   OUSEPH', 1548959400, 1549024568, 1, '0000-00-00 00:00:00'),
(3464, 39, 0, 4, 4201902010001, '', '82', '83', 'Deposited to bank for OBM sales dep date 01-02-2019 INV No 296 CR No 838 & 859', 1548959400, 1549025991, 1, '0000-00-00 00:00:00'),
(3465, 39, 0, 1, 1201902010002, 'OVV18/297', '83', '84,203', 'Invoice No is OVV18/297 and Sales to SAHAYA PUTHIRAN  S/o  SILUVAI PILLAI', 1548959400, 1549028229, 1, '0000-00-00 00:00:00'),
(3466, 39, 0, 1, 1201902020001, 'OVV18/298', '83', '84,203', 'Invoice No is OVV18/298 and Sales to PAUL VICTOR S/o ANTHONIPILLAI', 1549045800, 1549100436, 1, '0000-00-00 00:00:00'),
(3467, 0, 0, 1, 1201902020001, 'OCS18/279', '68', '66,199', 'Invoice No is OCS18/279 and Sales to Jerone  S/o Joseph', 1549045800, 1549101567, 1, '0000-00-00 00:00:00'),
(3468, 39, 0, 4, 4201902010002, '', '82', '83', 'Deposited to bank for OBM sales dep date 02-02-2019 INV No 297 CR No 862', 1548959400, 1549284116, 1, '0000-00-00 00:00:00'),
(3469, 39, 0, 4, 4201902020001, '', '82', '83', 'Deposited to bank for OBM sales dep date 02-02-2019 INV No 298 CR No 863', 1549045800, 1549284265, 1, '0000-00-00 00:00:00'),
(3470, 46, 0, 2, 2201901310001, '', '806', '111', 'Deposit to siffs by hand of  Reni', 1548873000, 1549345968, 1, '0000-00-00 00:00:00'),
(3471, 37, 0, 1, 1201902050001, 'OCL18/225', '75', '76,201', 'Invoice No is OCL18/225 and Sales to Mr.M S Shahul Hameed S/o:Sulthan Ibrahim', 1549305000, 1549346929, 1, '0000-00-00 00:00:00'),
(3472, 41, 0, 1, 1201902050001, 'OCK18/51', '91', '92,205', 'Invoice No is OCK18/51 and Sales to SAKTHIVEL (SRIRAM)', 1549305000, 1549347231, 1, '0000-00-00 00:00:00'),
(3473, 0, 0, 1, 1201902050001, 'OCS18/280', '68', '66,199', 'Invoice No is OCS18/280 and Sales to M/s. Floatels India Pvt Ltd', 1549305000, 1549348771, 1, '0000-00-00 00:00:00'),
(3474, 40, 0, 4, 4201901310001, '', '86', '87', 'Invoice no OKP18/58 RC No 243 Cash to Bank dept 31/01/2019', 1548873000, 1549349502, 1, '0000-00-00 00:00:00'),
(3475, 38, 0, 1, 1201902050001, 'OEP18/211', '79', '80,202', 'Invoice No is OEP18/211 and Sales to ANTONY PRASATH S/O MELKIAS', 1549305000, 1549350392, 1, '0000-00-00 00:00:00'),
(3476, 38, 0, 4, 4201902050001, '', '78', '79', 'OEP18/211,rec no 870', 1549305000, 1549351947, 1, '0000-00-00 00:00:00'),
(3477, 37, 0, 1, 1201902050002, 'OCL18/226', '75', '76,201', 'Invoice No is OCL18/226 and Sales to Mr.John Selvam S/o:Lucas', 1549305000, 1549354326, 1, '0000-00-00 00:00:00'),
(3478, 38, 0, 1, 1201902050002, 'OEP18/212', '79', '80,202', 'Invoice No is OEP18/212 and Sales to FARISA.CP ,W/O MOIDEEN KOYA', 1549305000, 1549359886, 1, '0000-00-00 00:00:00'),
(3479, 38, 0, 4, 4201902050002, '', '78', '79', 'OEP18/212 rec no 871', 1549305000, 1549360117, 1, '0000-00-00 00:00:00'),
(3480, 45, 0, 1, 1201902050001, 'OVZ18/134', '107', '108,209', 'Invoice No is OVZ18/134 and Sales to VARGHESE LOPEZ S', 1549305000, 1549360384, 1, '0000-00-00 00:00:00'),
(3481, 45, 0, 1, 1201902050002, 'OVZ18/135', '107', '108,209', 'Invoice No is OVZ18/135 and Sales to YESUDAS', 1549305000, 1549360557, 1, '0000-00-00 00:00:00'),
(3482, 37, 0, 1, 1201902050003, 'OCL18/227', '75', '76,201', 'Invoice No is OCL18/227 and Sales to Mr.Starlin Kumar S/o:Alphones', 1549305000, 1549361260, 1, '0000-00-00 00:00:00'),
(3483, 37, 0, 1, 1201902050004, 'OCL18/228', '75', '76,201', 'Invoice No is OCL18/228 and Sales to Mr.William S/o:Sebastian Adimai', 1549305000, 1549362266, 1, '0000-00-00 00:00:00'),
(3484, 38, 0, 1, 1201902050003, 'OEP18/213', '79', '80,202', 'Invoice No is OEP18/213 and Sales to Vijayan, S/O Lourthaiyan', 1549305000, 1549365577, 1, '0000-00-00 00:00:00'),
(3485, 38, 0, 2, 2201902050001, '', '880', '79', 'c/o KDFSF OEP18/213', 1549305000, 1549365739, 1, '0000-00-00 00:00:00'),
(3486, 37, 0, 1, 1201902050005, 'OCL18/229', '75', '76,201', 'Invoice No is OCL18/229 and Sales to Mr.Yonas S/o:Raj', 1549305000, 1549369975, 1, '0000-00-00 00:00:00'),
(3487, 50, 0, 4, 4201902020001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1549045800, 1549381519, 1, '0000-00-00 00:00:00'),
(3488, 50, 0, 1, 1201902060001, 'OMG18/419', '127', '128,214', 'Invoice No is OMG18/419 and Sales to SELVARAJ', 1549391400, 1549431002, 1, '0000-00-00 00:00:00'),
(3489, 37, 0, 4, 4201902060001, '', '74', '75', 'CASH TO BANK DF99-910323,910322 ,DF25 812639 3No', 1549391400, 1549436480, 1, '0000-00-00 00:00:00'),
(3490, 37, 0, 2, 2201902050001, '', '940', '75', 'C/O KDFSF Cradic and Sales OCL18/229  23-02-2019', 1549305000, 1549437301, 1, '0000-00-00 00:00:00'),
(3491, 45, 0, 4, 4201902060001, '', '106', '107', 'Cash to Bank Karamana SBI Balbnce amt of OVZ/18/134-12248 Rec no"116 (31.1.19-100000 SBI Karamana) & OVZ18/135-193000/-Rec  no 117', 1549391400, 1549437759, 1, '0000-00-00 00:00:00'),
(3492, 37, 0, 2, 2201902050002, '', '940', '75', 'C/O KDFSF Cradic and Sales OCL18/227', 1549305000, 1549438060, 1, '0000-00-00 00:00:00'),
(3530, 50, 0, 2, 2201902150001, '', '850', '127', 'OMG18/421 Deposit to SBI Karamana.15-2-2019 rec no-22431', 1550169000, 1550300550, 1, '0000-00-00 00:00:00'),
(3494, 37, 0, 1, 1201902060001, 'OCL18/230', '75', '76,201', 'Invoice No is OCL18/230 and Sales to Mr.Markuse S/o:Soosaiah', 1549391400, 1549438981, 1, '0000-00-00 00:00:00'),
(3495, 41, 0, 1, 1201902060001, 'OCK18/52', '91', '92,205', 'Invoice No is OCK18/52 and Sales to K SUGANDIRAN', 1549391400, 1549445789, 1, '0000-00-00 00:00:00'),
(3496, 45, 0, 1, 1201902060001, 'OVZ18/136', '107', '108,209', 'Invoice No is OVZ18/136 and Sales to VARGHESE', 1549391400, 1549453392, 1, '0000-00-00 00:00:00'),
(3497, 41, 0, 1, 1201902070001, 'OCK18/53', '91', '92,205', 'Invoice No is OCK18/53 and Sales to SENTHIL KUMARAN', 1549477800, 1549520890, 1, '0000-00-00 00:00:00'),
(3498, 37, 0, 1, 1201902070001, 'OCL18/231', '75', '76,201', 'Invoice No is OCL18/231 and Sales to Mr.Venanicus S/o:Jonish', 1549477800, 1549535853, 1, '0000-00-00 00:00:00'),
(3499, 37, 0, 1, 1201902070002, 'OCL18/232', '75', '76,201', 'Invoice No is OCL18/232 and Sales to Mr.Maria John S/o:Chinappan', 1549477800, 1549543277, 1, '0000-00-00 00:00:00'),
(3500, 41, 0, 4, 4201902070001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1549477800, 1549546432, 1, '0000-00-00 00:00:00'),
(3501, 41, 0, 4, 4201902070002, '', '90', '91', 'CASH DEPOCITED TO BANK', 1549477800, 1549546499, 1, '0000-00-00 00:00:00'),
(3502, 50, 0, 1, 1201902080001, 'OMG18/420', '127', '128,214', 'Invoice No is OMG18/420 and Sales to BALAKRISHNA RUMYA KODARKAR', 1549564200, 1549603258, 1, '0000-00-00 00:00:00'),
(3503, 50, 0, 4, 4201902080001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1306 IN NO 420', 1549564200, 1549612246, 1, '0000-00-00 00:00:00'),
(3504, 37, 0, 1, 1201902080001, 'OCL18/233', '75', '76,201', 'Invoice No is OCL18/233 and Sales to The Managing Director TAFCOFED', 1549564200, 1549619264, 1, '0000-00-00 00:00:00'),
(3505, 50, 0, 1, 1201901310001, '', '1012', '127', 'Cash from Mangalore Workshop', 1548873000, 1549620890, 1, '0000-00-00 00:00:00'),
(3506, 37, 0, 4, 4201902080001, '', '74', '75', 'Cash To SBI (ENG:NO-812625,812636)', 1549564200, 1549637589, 1, '0000-00-00 00:00:00'),
(3507, 37, 0, 4, 4201902080002, '', '74', '75', 'KDFS,OCL18/230 ENG.NO:813810', 1549564200, 1549637763, 1, '0000-00-00 00:00:00'),
(3508, 50, 0, 2, 2201902040001, '', '858', '127', 'OMG18/419, Cash Deposit to SBI Ambalapuzha Rec no:22420.', 1549218600, 1549706323, 1, '0000-00-00 00:00:00'),
(3509, 45, 0, 2, 2201902070001, '', '791', '107', 'OVZ18/136, 66500/- Balance amount 10000/-Rec n0-118', 1549477800, 1549706904, 1, '0000-00-00 00:00:00'),
(3510, 38, 0, 1, 1201902110001, 'OEP18/214', '79', '80,202', 'Invoice No is OEP18/214 and Sales to CLEETUS S/O ANTHONYADIMAI', 1549823400, 1549873818, 1, '0000-00-00 00:00:00'),
(3511, 38, 0, 4, 4201902110001, '', '78', '79', 'OEP18/214 rec no 872 IB Cheque 126000(7feb),cash 15000', 1549823400, 1549876482, 1, '0000-00-00 00:00:00'),
(3512, 40, 0, 1, 1201902120001, 'OKP18/60', '87', '88,204', 'Invoice No is OKP18/60 and Sales to SILUVAI GEORGEBRITTON S/o PANNESELVAN ', 1549909800, 1549951989, 1, '0000-00-00 00:00:00'),
(3513, 37, 0, 1, 1201902120001, 'OCL18/234', '75', '76,201', 'Invoice No is OCL18/234 and Sales to Mr.Maria Milton S/o:Maria John', 1549909800, 1549960126, 1, '0000-00-00 00:00:00'),
(3514, 37, 0, 1, 1201902120002, 'OCL18/235', '75', '76,201', 'Invoice No is OCL18/235 and Sales to Mr.Jackson Shibu S/o:Kalist', 1549909800, 1549960826, 1, '0000-00-00 00:00:00'),
(3515, 0, 0, 1, 1201902120001, 'OCS18/281', '68', '66,199', 'Invoice No is OCS18/281 and Sales to Antony  S/o Thomas', 1549909800, 1549962421, 1, '0000-00-00 00:00:00'),
(3516, 37, 0, 2, 2201902090001, '', '940', '75', 'C/O KDFSF CRADIC and Sales [OCL18/234[910327]', 1549650600, 1549971004, 1, '0000-00-00 00:00:00'),
(3517, 37, 0, 2, 2201902120001, '', '940', '75', 'C/O KDFSF Cradic and Sales OCL 18/235 [18/235] 812627', 1549909800, 1549971312, 1, '0000-00-00 00:00:00'),
(3518, 41, 0, 1, 1201902120001, 'OCK18/54', '91', '92,205', 'Invoice No is OCK18/54 and Sales to MADAN', 1549909800, 1549979323, 1, '0000-00-00 00:00:00'),
(3519, 41, 0, 4, 4201902080001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1549564200, 1549986054, 1, '0000-00-00 00:00:00'),
(3520, 41, 0, 1, 1201902120002, 'OCK18/55', '91', '92,205', 'Invoice No is OCK18/55 and Sales to ARUL', 1549909800, 1549986182, 1, '0000-00-00 00:00:00'),
(3521, 41, 0, 4, 4201902080002, '', '90', '91', 'CASH DEPOCITED TO BANK', 1549564200, 1549986521, 1, '0000-00-00 00:00:00'),
(3522, 41, 0, 1, 1201902130001, 'OCK18/56', '91', '92,205', 'Invoice No is OCK18/56 and Sales to M/s.Suriya Marine Works', 1549996200, 1550047412, 1, '0000-00-00 00:00:00'),
(3523, 40, 0, 4, 4201902140001, '', '86', '87', 'Invoice no OKP18/60 RC No 247 Cash to Bank dept 14/02/2019', 1550082600, 1550126314, 1, '0000-00-00 00:00:00'),
(3525, 49, 0, 1, 1201902140001, 'OAP18/15', '123', '124,213', 'Invoice No is OAP18/15 and Sales to Sivaji Balakrishna Ankolekar', 1550082600, 1550144124, 1, '0000-00-00 00:00:00'),
(3526, 45, 0, 1, 1201902140001, 'OVZ18/137', '107', '108,209', 'Invoice No is OVZ18/137 and Sales to Alexander S/o Rosamma', 1550082600, 1550154010, 1, '0000-00-00 00:00:00'),
(3527, 0, 0, 1, 1201902150001, 'OCS18/282', '68', '66,199', 'Invoice No is OCS18/282 and Sales to M/s.Suriya Marine Works', 1550169000, 1550229095, 1, '0000-00-00 00:00:00'),
(3528, 0, 0, 1, 1201902150002, 'OCS18/283', '68', '66,199', 'Invoice No is OCS18/283 and Sales to M/s.Suriya Marine Works', 1550169000, 1550229283, 1, '0000-00-00 00:00:00'),
(3529, 50, 0, 1, 1201902150001, 'OMG18/421', '127', '128,214', 'Invoice No is OMG18/421 and Sales to M/s.Ganesh Manufacturing', 1550169000, 1550229708, 1, '0000-00-00 00:00:00'),
(3531, 41, 0, 2, 2201902160001, '', '955', '91', 'OCK18/56, Deposited to Siffs', 1550255400, 1550300749, 1, '0000-00-00 00:00:00'),
(3532, 49, 0, 4, 4201902180001, '', '122', '123', 'Cash deposited (Receipt no 13)', 1550428200, 1550466710, 1, '0000-00-00 00:00:00'),
(3533, 41, 0, 1, 1201902180001, 'OCK18/57', '91', '92,205', 'Invoice No is OCK18/57 and Sales to M/s.Suriya Marine Works', 1550428200, 1550467370, 1, '0000-00-00 00:00:00'),
(3534, 41, 0, 2, 2201902180001, '', '955', '91', 'OCK18/57 Sales to suriya marine', 1550428200, 1550473557, 1, '0000-00-00 00:00:00'),
(3535, 42, 0, 1, 1201902190001, 'OAG18/31', '95', '96,206', 'Invoice No is OAG18/31 and Sales to VIJAYAKUMAR,', 1550514600, 1550574280, 1, '0000-00-00 00:00:00'),
(3536, 42, 0, 4, 4201902190001, '', '94', '95', 'The cost of DT25KL OBM,Cash deposit to SBI Ambalappuzha branch.20', 1550514600, 1550576585, 1, '0000-00-00 00:00:00'),
(3538, 41, 0, 1, 1201902210001, 'OCK18/58', '91', '92,205', 'Invoice No is OCK18/58 and Sales to P NATARAJAN', 1550687400, 1550764236, 1, '0000-00-00 00:00:00'),
(3539, 41, 0, 4, 4201902020001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1549045800, 1550765062, 1, '0000-00-00 00:00:00'),
(3540, 41, 0, 4, 4201902140001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1550082600, 1550765159, 1, '0000-00-00 00:00:00'),
(3541, 45, 0, 4, 4201902050001, '', '106', '107', 'OVZ18/134-100000/-(31-1-2019) Rec no: 22411 balance amount on 6-2-2019 (205250/- 193000+12248)', 1549305000, 1550907115, 1, '0000-00-00 00:00:00'),
(3542, 45, 0, 2, 2201902120001, '', '791', '107', 'OVZ18/136-10000/-(Balance amount )118 Renisirrec no:22349\r\n(10000)', 1549909800, 1550907404, 1, '0000-00-00 00:00:00'),
(3543, 45, 0, 4, 4201902160001, '', '106', '107', 'OVZ18/137 =122000 Deposit to SBI KAramana on 16-2-19  Rec no:119', 1550255400, 1550907952, 1, '0000-00-00 00:00:00'),
(3544, 50, 0, 4, 4201902210001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1307 IN NO 422', 1550687400, 1551085809, 1, '0000-00-00 00:00:00'),
(3545, 0, 0, 1, 1201902250001, 'OCS18/284', '68', '66,199', 'Invoice No is OCS18/284 and Sales to Silva Pillai  S/o Angelose', 1551033000, 1551088222, 1, '0000-00-00 00:00:00'),
(3546, 41, 0, 4, 4201902130001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1549996200, 1551103443, 1, '0000-00-00 00:00:00'),
(3547, 41, 0, 4, 4201902220001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1550773800, 1551103529, 1, '0000-00-00 00:00:00'),
(3548, 41, 0, 1, 1201902260001, 'OCK18/59', '91', '92,205', 'Invoice No is OCK18/59 and Sales to RAGHU KAJENDIRAN', 1551119400, 1551183440, 1, '0000-00-00 00:00:00'),
(3549, 41, 0, 4, 4201902260001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1551119400, 1551184236, 1, '0000-00-00 00:00:00'),
(3550, 37, 0, 1, 1201902270001, 'OCL18/236', '75', '76,201', 'Invoice No is OCL18/236 and Sales to Mr.Ravi', 1551205800, 1551249564, 1, '0000-00-00 00:00:00'),
(3551, 37, 0, 4, 4201902120001, '', '74', '75', 'Cash To Bank Colachal', 1549909800, 1551257527, 1, '0000-00-00 00:00:00'),
(3552, 41, 0, 1, 1201902270001, 'OCK18/60', '91', '92,205', 'Invoice No is OCK18/60 and Sales to RAJESH', 1551205800, 1551276165, 1, '0000-00-00 00:00:00'),
(3553, 41, 0, 4, 4201902260002, '', '90', '91', 'CASH DEPOCITED TO BANK', 1551119400, 1551276208, 1, '0000-00-00 00:00:00'),
(3554, 40, 0, 1, 1201902280001, 'OKP18/61', '87', '88,204', 'Invoice No is OKP18/61 and Sales to SAGAYARAJ S/o LOOCAS', 1551292200, 1551328806, 1, '0000-00-00 00:00:00'),
(3555, 50, 0, 1, 1201902280001, 'OMG18/423', '127', '128,214', 'Invoice No is OMG18/423 and Sales to SWAN AQUATICS', 1551292200, 1551330575, 1, '0000-00-00 00:00:00'),
(3556, 0, 0, 1, 1201903010001, 'OCS18/285', '68', '66,199', 'Invoice No is OCS18/285 and Sales to M/s.Suriya Marine Works', 1551378600, 1551437925, 1, '0000-00-00 00:00:00'),
(3557, 39, 0, 1, 1201903020001, 'OVV18/299', '83', '84,203', 'Invoice No is OVV18/299 and Sales to THADEVOOS   S/o VINCENT', 1551465000, 1551507225, 1, '0000-00-00 00:00:00'),
(3558, 39, 0, 1, 1201903020002, 'OVV18/300', '83', '84,203', 'Invoice No is OVV18/300 and Sales to PRASAD  S/o  ANUGRACE', 1551465000, 1551508032, 1, '0000-00-00 00:00:00'),
(3559, 39, 0, 1, 1201903020003, 'OVV18/301', '83', '84,203', 'Invoice No is OVV18/301 and Sales to THADEUS  S/o  PATHROSE', 1551465000, 1551508921, 1, '0000-00-00 00:00:00'),
(3560, 39, 0, 1, 1201903020004, 'OVV18/302', '83', '84,203', 'Invoice No is OVV18/302 and Sales to ANSON  S/o  LOUIS', 1551465000, 1551509740, 1, '0000-00-00 00:00:00'),
(3561, 39, 0, 1, 1201903020005, 'OVV18/303', '83', '84,203', 'Invoice No is OVV18/303 and Sales to SOOSAI ANTONY  S/o OSEPPU', 1551465000, 1551510035, 1, '0000-00-00 00:00:00'),
(3562, 39, 0, 1, 1201903020006, 'OVV18/304', '83', '84,203', 'Invoice No is OVV18/304 and Sales to SHIJU  S/o SANTOOSE', 1551465000, 1551510630, 1, '0000-00-00 00:00:00'),
(3563, 39, 0, 1, 1201903020007, 'OVV18/305', '83', '84,203', 'Invoice No is OVV18/305 and Sales to SHAJAN  S/o  OUSEPH', 1551465000, 1551514241, 1, '0000-00-00 00:00:00'),
(3564, 39, 0, 1, 1201903020008, 'OVV18/306', '83', '84,203', 'Invoice No is OVV18/306 and Sales to ANDREWS  S/o LOUIS', 1551465000, 1551514691, 1, '0000-00-00 00:00:00'),
(3565, 39, 0, 1, 1201903020009, 'OVV18/307', '83', '84,203', 'Invoice No is OVV18/307 and Sales to ANTHONIDASAN  S/o ALPHONSE', 1551465000, 1551515599, 1, '0000-00-00 00:00:00'),
(3566, 39, 0, 1, 1201903020010, 'OVV18/308', '83', '84,203', 'Invoice No is OVV18/308 and Sales to ARUL  S/o  DIKKARTHUSH', 1551465000, 1551519140, 1, '0000-00-00 00:00:00'),
(3567, 0, 0, 1, 1201903020001, 'OCS18/286', '68', '66,199', 'Invoice No is OCS18/286 and Sales to JERONE  S/O JOSEPH', 1551465000, 1551519281, 1, '0000-00-00 00:00:00'),
(3568, 39, 0, 1, 1201903020011, 'OVV18/309', '83', '84,203', 'Invoice No is OVV18/309 and Sales to RAJENDRAN  S/o  SEBASTIAN PILLAI', 1551465000, 1551524162, 1, '0000-00-00 00:00:00'),
(3569, 50, 0, 1, 1201903040001, 'OMG18/424', '127', '128,214', 'Invoice No is OMG18/424 and Sales to REMESH GENESH TANDEL', 1551637800, 1551680275, 1, '0000-00-00 00:00:00');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`) VALUES
(3570, 39, 0, 1, 1201903040001, 'OVV18/310', '83', '84,203', 'Invoice No is OVV18/310 and Sales to JOSE  S/o  ANTHONIPILLAI', 1551637800, 1551680410, 1, '0000-00-00 00:00:00'),
(3571, 50, 0, 1, 1201903040002, 'OMG18/425', '127', '128,214', 'Invoice No is OMG18/425 and Sales to PANDURANGA LAXMAN TANDEL ', 1551637800, 1551680459, 1, '0000-00-00 00:00:00'),
(3572, 50, 0, 1, 1201903040003, 'OMG18/426', '127', '128,214', 'Invoice No is OMG18/426 and Sales to MOHAMMAD ALI AKALEKAR ', 1551637800, 1551680615, 1, '0000-00-00 00:00:00'),
(3573, 50, 0, 1, 1201903040004, 'OMG18/427', '127', '128,214', 'Invoice No is OMG18/427 and Sales to BABY CHANDRAKANTH MESTA', 1551637800, 1551680846, 1, '0000-00-00 00:00:00'),
(3574, 39, 0, 1, 1201903040002, 'OVV18/311', '83', '84,203', 'Invoice No is OVV18/311 and Sales to NITHIN  S/o   ANTHONIYADIMAI', 1551637800, 1551680956, 1, '0000-00-00 00:00:00'),
(3575, 50, 0, 1, 1201903040005, 'OMG18/428', '127', '128,214', 'Invoice No is OMG18/428 and Sales to SUSHEELA', 1551637800, 1551680992, 1, '0000-00-00 00:00:00'),
(3576, 50, 0, 1, 1201903040006, 'OMG18/429', '127', '128,214', 'Invoice No is OMG18/429 and Sales to JANAKI', 1551637800, 1551681155, 1, '0000-00-00 00:00:00'),
(3577, 38, 0, 1, 1201903040001, 'OEP18/215', '79', '80,202', 'Invoice No is OEP18/215 and Sales to AMALRAJ S/O SILUVAIPILLAI', 1551637800, 1551681156, 1, '0000-00-00 00:00:00'),
(3578, 50, 0, 1, 1201903040007, 'OMG18/430', '127', '128,214', 'Invoice No is OMG18/430 and Sales to VITTAL KOTIAN ', 1551637800, 1551681384, 1, '0000-00-00 00:00:00'),
(3579, 38, 0, 1, 1201903040002, 'OEP18/216', '79', '80,202', 'Invoice No is OEP18/216 and Sales to MARIA RESILDEN S/O VARGHEESE', 1551637800, 1551681545, 1, '0000-00-00 00:00:00'),
(3580, 38, 0, 1, 1201903040003, 'OEP18/217', '79', '80,202', 'Invoice No is OEP18/217 and Sales to BENSIGAR S/O ANTHONYPILLAI', 1551637800, 1551681867, 1, '0000-00-00 00:00:00'),
(3581, 38, 0, 1, 1201903040004, 'OEP18/218', '79', '80,202', 'Invoice No is OEP18/218 and Sales to ANTONY S/O STEPHEN', 1551637800, 1551681994, 1, '0000-00-00 00:00:00'),
(3582, 38, 0, 1, 1201903040005, 'OEP18/219', '79', '80,202', 'Invoice No is OEP18/219 and Sales to ANTONY KENI S/O THOBIAS', 1551637800, 1551682096, 1, '0000-00-00 00:00:00'),
(3583, 38, 0, 1, 1201903040006, 'OEP18/220', '79', '80,202', 'Invoice No is OEP18/220 and Sales to MARIA ALEXANDER S/O SARBONSE', 1551637800, 1551682217, 1, '0000-00-00 00:00:00'),
(3584, 0, 0, 1, 1201903040001, 'OCS18/287', '68', '66,199', 'Invoice No is OCS18/287 and Sales to M/s.Suriya Marine Works', 1551637800, 1551683273, 1, '0000-00-00 00:00:00'),
(3585, 36, 0, 1, 1201903040001, 'OMT18/74', '71', '72,200', 'Invoice No is OMT18/74 and Sales to THASON BARNABAS', 1551637800, 1551684083, 1, '0000-00-00 00:00:00'),
(3586, 50, 0, 1, 1201903040008, 'OMG18/431', '127', '128,214', 'Invoice No is OMG18/431 and Sales to PANDU MAINDAN', 1551637800, 1551686504, 1, '0000-00-00 00:00:00'),
(3587, 50, 0, 1, 1201903040009, 'OMG18/432', '127', '128,214', 'Invoice No is OMG18/432 and Sales to MANOJ KUNDER', 1551637800, 1551686851, 1, '0000-00-00 00:00:00'),
(3588, 50, 0, 1, 1201903040010, 'OMG18/433', '127', '128,214', 'Invoice No is OMG18/433 and Sales to VISHWANATH BANGERA', 1551637800, 1551687123, 1, '0000-00-00 00:00:00'),
(3589, 38, 0, 4, 4201903040001, '', '78', '79', 'OEP18/218,219,221,222,223 rec no 877,878,879,880,881', 1551637800, 1551691178, 1, '0000-00-00 00:00:00'),
(3590, 38, 0, 4, 4201903040002, '', '78', '79', 'OEP18/217 rec no 873 bank 20-2-19', 1551637800, 1551691300, 1, '0000-00-00 00:00:00'),
(3591, 38, 0, 4, 4201903040003, '', '78', '79', 'OEP18/215 rec no 874 bank 28-2-19', 1551637800, 1551691430, 1, '0000-00-00 00:00:00'),
(3592, 38, 0, 4, 4201903040004, '', '78', '79', 'OEP18/220 rec no 875 bank 28-2-19', 1551637800, 1551691498, 1, '0000-00-00 00:00:00'),
(3593, 38, 0, 4, 4201903040005, '', '78', '79', 'OEP18/216 rec no 876 bank 28-2-19', 1551637800, 1551691596, 1, '0000-00-00 00:00:00'),
(3594, 50, 0, 1, 1201903040011, 'OMG18/434', '127', '128,214', 'Invoice No is OMG18/434 and Sales to SUNIL ANTONY', 1551637800, 1551691854, 1, '0000-00-00 00:00:00'),
(3595, 50, 0, 1, 1201903040012, 'OMG18/435', '127', '128,214', 'Invoice No is OMG18/435 and Sales to ARULAPPAN A', 1551637800, 1551692124, 1, '0000-00-00 00:00:00'),
(3596, 50, 0, 1, 1201903040013, 'OMG18/436', '127', '128,214', 'Invoice No is OMG18/436 and Sales to MANJUNATH SHESHA GIRIMESTA', 1551637800, 1551692806, 1, '0000-00-00 00:00:00'),
(3597, 38, 0, 1, 1201903040007, 'OEP18/221', '79', '80,202', 'Invoice No is OEP18/221 and Sales to NAZARETH S/O KURUSAIYA', 1551637800, 1551696818, 1, '0000-00-00 00:00:00'),
(3598, 38, 0, 1, 1201903040008, 'OEP18/222', '79', '80,202', 'Invoice No is OEP18/222 and Sales to YESUBALAN S/O ALPHONSE', 1551637800, 1551696930, 1, '0000-00-00 00:00:00'),
(3599, 38, 0, 1, 1201903040009, 'OEP18/223', '79', '80,202', 'Invoice No is OEP18/223 and Sales to WILFREAD S/O MELKIYAS', 1551637800, 1551697244, 1, '0000-00-00 00:00:00'),
(3600, 50, 0, 1, 1201903040014, 'OMG18/437', '127', '128,214', 'Invoice No is OMG18/437 and Sales to ROSHAN D SOUZA', 1551637800, 1551698166, 1, '0000-00-00 00:00:00'),
(3601, 37, 0, 1, 1201903040001, 'OCL18/237', '75', '76,201', 'Invoice No is OCL18/237 and Sales to Mr.John Bosco S/o:Gnana Praleasam', 1551637800, 1551700755, 1, '0000-00-00 00:00:00'),
(3602, 37, 0, 1, 1201903040002, 'OCL18/238', '75', '76,201', 'Invoice No is OCL18/238 and Sales to Mr.Tittus S/o:Soosai', 1551637800, 1551702524, 1, '0000-00-00 00:00:00'),
(3603, 37, 0, 1, 1201903040003, 'OCL18/239', '75', '76,201', 'Invoice No is OCL18/239 and Sales to Mr.Wilson S/o:PaniPitchai', 1551637800, 1551702735, 1, '0000-00-00 00:00:00'),
(3604, 37, 0, 1, 1201903040004, 'OCL18/240', '75', '76,201', 'Invoice No is OCL18/240 and Sales to Mr.Maria Raj S/o:Kaspar', 1551637800, 1551702946, 1, '0000-00-00 00:00:00'),
(3605, 39, 0, 4, 4201903020001, '', '82', '83', 'Deposited to bank for OBM sales INV No 299 CR No 871', 1551465000, 1551706174, 1, '0000-00-00 00:00:00'),
(3606, 39, 0, 4, 4201903020002, '', '82', '83', 'Deposited to bank for OBM sales INV No 300 CR No 872', 1551465000, 1551706425, 1, '0000-00-00 00:00:00'),
(3607, 39, 0, 4, 4201903020003, '', '82', '83', 'Deposited to bank for OBM sales INV No 301 CR No 868 & 873', 1551465000, 1551706570, 1, '0000-00-00 00:00:00'),
(3608, 37, 0, 1, 1201903040005, 'OCL18/241', '75', '76,201', 'Invoice No is OCL18/241 and Sales to Mr.Berminton S/o:Yesudhason', 1551637800, 1551709488, 1, '0000-00-00 00:00:00'),
(3609, 37, 0, 1, 1201903040006, 'OCL18/242', '75', '76,201', 'Invoice No is OCL18/242 and Sales to Mr.Prasath S/o:Jeya Raj', 1551637800, 1551709667, 1, '0000-00-00 00:00:00'),
(3610, 50, 0, 1, 1201903050001, 'OMG18/438', '127', '128,214', 'Invoice No is OMG18/438 and Sales to PURUSU SHIVARAM HARIKANTRA', 1551724200, 1551753473, 1, '0000-00-00 00:00:00'),
(3611, 50, 0, 1, 1201903050002, 'OMG18/439', '127', '128,214', 'Invoice No is OMG18/439 and Sales to SURESH LADU KHARVI ', 1551724200, 1551753970, 1, '0000-00-00 00:00:00'),
(3612, 50, 0, 1, 1201903050003, 'OMG18/440', '127', '128,214', 'Invoice No is OMG18/440 and Sales to KAMU CHAYA KHARVI', 1551724200, 1551754952, 1, '0000-00-00 00:00:00'),
(3613, 50, 0, 1, 1201903050004, 'OMG18/441', '127', '128,214', 'Invoice No is OMG18/441 and Sales to KRISHNA THAKU KHARVI', 1551724200, 1551755282, 1, '0000-00-00 00:00:00'),
(3614, 50, 0, 1, 1201903050005, 'OMG18/442', '127', '128,214', 'Invoice No is OMG18/442 and Sales to BHASKAR DAMODAR KHARVI', 1551724200, 1551756731, 1, '0000-00-00 00:00:00'),
(3615, 50, 0, 1, 1201903050006, 'OMG18/443', '127', '128,214', 'Invoice No is OMG18/443 and Sales to NAGESH GOVIND KHARVI', 1551724200, 1551756905, 1, '0000-00-00 00:00:00'),
(3616, 50, 0, 1, 1201903050007, 'OMG18/444', '127', '128,214', 'Invoice No is OMG18/444 and Sales to ASHOK PURUSU KHARVI', 1551724200, 1551757093, 1, '0000-00-00 00:00:00'),
(3617, 50, 0, 1, 1201903050008, 'OMG18/445', '127', '128,214', 'Invoice No is OMG18/445 and Sales to RENUKA MARUTI KHARVI', 1551724200, 1551757246, 1, '0000-00-00 00:00:00'),
(3618, 50, 0, 1, 1201903050009, 'OMG18/446', '127', '128,214', 'Invoice No is OMG18/446 and Sales to MOHAMMAD RIYZ GHANI JAMBARKAR', 1551724200, 1551761874, 1, '0000-00-00 00:00:00'),
(3619, 50, 0, 1, 1201903050010, 'OMG18/447', '127', '128,214', 'Invoice No is OMG18/447 and Sales to REVI V THINGALAYA', 1551724200, 1551763986, 1, '0000-00-00 00:00:00'),
(3620, 50, 0, 1, 1201903050011, 'OMG18/448', '127', '128,214', 'Invoice No is OMG18/448 and Sales to RAJESH KOTIAN', 1551724200, 1551764243, 1, '0000-00-00 00:00:00'),
(3621, 50, 0, 1, 1201903050012, 'OMG18/449', '127', '128,214', 'Invoice No is OMG18/449 and Sales to ANITHA K', 1551724200, 1551765375, 1, '0000-00-00 00:00:00'),
(3622, 0, 0, 1, 1201903050001, 'OCS18/288', '68', '66,199', 'Invoice No is OCS18/288 and Sales to Antony  S/o Fredy', 1551724200, 1551767365, 1, '0000-00-00 00:00:00'),
(3623, 50, 0, 1, 1201903050013, 'OMG18/450', '127', '128,214', 'Invoice No is OMG18/450 and Sales to SUDHAKARA', 1551724200, 1551767929, 1, '0000-00-00 00:00:00'),
(3624, 50, 0, 1, 1201903050014, 'OMG18/451', '127', '128,214', 'Invoice No is OMG18/451 and Sales to RUKHU', 1551724200, 1551768799, 1, '0000-00-00 00:00:00'),
(3625, 50, 0, 1, 1201903050015, 'OMG18/452', '127', '128,214', 'Invoice No is OMG18/452 and Sales to NAGAJYOTHI ', 1551724200, 1551769041, 1, '0000-00-00 00:00:00'),
(3626, 50, 0, 1, 1201903050016, 'OMG18/453', '127', '128,214', 'Invoice No is OMG18/453 and Sales to HUSSAIN BUDDU', 1551724200, 1551769317, 1, '0000-00-00 00:00:00'),
(3627, 50, 0, 1, 1201903050017, 'OMG18/454', '127', '128,214', 'Invoice No is OMG18/454 and Sales to SANDEEP LAXMAN BANAVALLI', 1551724200, 1551769544, 1, '0000-00-00 00:00:00'),
(3628, 39, 0, 4, 4201903020004, '', '82', '83', 'Deposited to bank for OBM sales INV No 302 CR No 866 & 874', 1551465000, 1551769669, 1, '0000-00-00 00:00:00'),
(3629, 39, 0, 4, 4201903020005, '', '82', '83', 'Deposited to bank for OBM sales INV No 303 CR No 864 & 875', 1551465000, 1551769776, 1, '0000-00-00 00:00:00'),
(3630, 40, 0, 1, 1201903050001, 'OKP18/62', '87', '88,204', 'Invoice No is OKP18/62 and Sales to KAYAMBU S/o KUPPUSAMY', 1551724200, 1551770495, 1, '0000-00-00 00:00:00'),
(3631, 40, 0, 1, 1201903050002, 'OKP18/63', '87', '88,204', 'Invoice No is OKP18/63 and Sales to MURUGASAN S/o SEDHURAJA', 1551724200, 1551770795, 1, '0000-00-00 00:00:00'),
(3632, 39, 0, 1, 1201903050001, 'OVV18/312', '83', '84,203', 'Invoice No is OVV18/312 and Sales to FRANCIS   S/o  AROCKIAM', 1551724200, 1551770947, 1, '0000-00-00 00:00:00'),
(3633, 40, 0, 1, 1201903050003, 'OKP18/64', '87', '88,204', 'Invoice No is OKP18/64 and Sales to PULLANI S/o MUTHUKARUBAN', 1551724200, 1551771016, 1, '0000-00-00 00:00:00'),
(3634, 40, 0, 1, 1201903050004, 'OKP18/65', '87', '88,204', 'Invoice No is OKP18/65 and Sales to SUBASH S/o ARULAPPAN', 1551724200, 1551771377, 1, '0000-00-00 00:00:00'),
(3635, 39, 0, 1, 1201903050002, 'OVV18/313', '83', '84,203', 'Invoice No is OVV18/313 and Sales to JOTHIS   S/o  JOHN ROSE', 1551724200, 1551771612, 1, '0000-00-00 00:00:00'),
(3636, 50, 0, 1, 1201903050018, 'OMG18/455', '127', '128,214', 'Invoice No is OMG18/455 and Sales to JITENDRA RAMDAS BHUTE', 1551724200, 1551771751, 1, '0000-00-00 00:00:00'),
(3637, 50, 0, 1, 1201903050019, 'OMG18/456', '127', '128,214', 'Invoice No is OMG18/456 and Sales to ROZALIN FRANCIES ODTA', 1551724200, 1551771936, 1, '0000-00-00 00:00:00'),
(3638, 39, 0, 1, 1201903050003, 'OVV18/314', '83', '84,203', 'Invoice No is OVV18/314 and Sales to AMALADASAN   S/o   JOHN', 1551724200, 1551771974, 1, '0000-00-00 00:00:00'),
(3639, 37, 0, 4, 4201903040001, '', '74', '75', 'Cash To Bank Colachal ', 1551637800, 1551772345, 1, '0000-00-00 00:00:00'),
(3640, 50, 0, 1, 1201903050020, 'OMG18/457', '127', '128,214', 'Invoice No is OMG18/457 and Sales to SWAN AQUATICS', 1551724200, 1551772379, 1, '0000-00-00 00:00:00'),
(3641, 40, 0, 4, 4201902280001, '', '86', '87', 'INVOICE No OKP18/61 RC No 248 CASH to BANK dept 28/02/2019', 1551292200, 1551773184, 1, '0000-00-00 00:00:00'),
(3642, 36, 0, 1, 1201903050001, 'OMT18/75', '71', '72,200', 'Invoice No is OMT18/75 and Sales to SAHAYA REGIN', 1551724200, 1551774078, 1, '0000-00-00 00:00:00'),
(3643, 45, 0, 1, 1201903050001, 'OVZ18/138', '107', '108,209', 'Invoice No is OVZ18/138 and Sales to JAMES F', 1551724200, 1551777407, 1, '0000-00-00 00:00:00'),
(3644, 45, 0, 1, 1201903050002, 'OVZ18/139', '107', '108,209', 'Invoice No is OVZ18/139 and Sales to SINDHUDASAN R', 1551724200, 1551777670, 1, '0000-00-00 00:00:00'),
(3645, 39, 0, 4, 4201903020006, '', '82', '83', 'Deposited to bank for OBM sales INV No 304 CR No 870 & 876', 1551465000, 1551782920, 1, '0000-00-00 00:00:00'),
(3646, 39, 0, 4, 4201903020007, '', '82', '83', 'Deposited to bank for OBM sales INV No 305 CR No 837 & 877', 1551465000, 1551783089, 1, '0000-00-00 00:00:00'),
(3647, 50, 0, 1, 1201903050021, 'OMG18/458', '127', '128,214', 'Invoice No is OMG18/458 and Sales to NAVEEN JOSSY DSOUZA', 1551724200, 1551783176, 1, '0000-00-00 00:00:00'),
(3648, 39, 0, 4, 4201903020008, '', '82', '83', 'Deposited to bank for OBM sales INV No 306 CR No 878', 1551465000, 1551783447, 1, '0000-00-00 00:00:00'),
(3649, 39, 0, 4, 4201903020009, '', '82', '83', 'Deposited to bank for OBM sales INV No 307 CR No 879', 1551465000, 1551784144, 1, '0000-00-00 00:00:00'),
(3650, 39, 0, 4, 4201903020010, '', '82', '83', 'Deposited to bank for OBM sales INV No 308 CR No 861 & 880', 1551465000, 1551784481, 1, '0000-00-00 00:00:00'),
(3651, 39, 0, 4, 4201903020011, '', '82', '83', 'Deposited to bank for OBM sales INV No 309 CR No 881', 1551465000, 1551784619, 1, '0000-00-00 00:00:00'),
(3652, 47, 0, 1, 1201903050001, 'ONK18/50', '115', '116,211', 'Invoice No is ONK18/50 and Sales to Yohanna  S/o Vincent', 1551724200, 1551784694, 1, '0000-00-00 00:00:00'),
(3653, 47, 0, 1, 1201903050002, 'ONK18/51', '115', '116,211', 'Invoice No is ONK18/51 and Sales to Edit  S/o Cleetus', 1551724200, 1551784849, 1, '0000-00-00 00:00:00'),
(3654, 47, 0, 2, 2201903020001, '', '916', '115', 'ONK18/50- Rec no:22446 Deposit Kollam CS)', 1551465000, 1551785177, 1, '0000-00-00 00:00:00'),
(3739, 41, 0, 2, 2201903080001, '', '955', '91', 'C/o Suriya marine Credit ', 1551983400, 1552043143, 1, '0000-00-00 00:00:00'),
(3656, 39, 0, 4, 4201903040001, '', '82', '83', 'Deposited to bank for OBM sales INV No 310 CR No 882', 1551637800, 1551785322, 1, '0000-00-00 00:00:00'),
(3657, 39, 0, 4, 4201903040002, '', '82', '83', 'Deposited to bank for OBM sales INV No 311 CR No 883', 1551637800, 1551785485, 1, '0000-00-00 00:00:00'),
(3658, 39, 0, 4, 4201903050001, '', '82', '83', 'Deposited to bank for OBM sales INV No 312 CR No 860 & 884', 1551724200, 1551785706, 1, '0000-00-00 00:00:00'),
(3659, 39, 0, 4, 4201903050002, '', '82', '83', 'Deposited to bank for OBM sales INV No 313 CR No 885', 1551724200, 1551788122, 1, '0000-00-00 00:00:00'),
(3660, 39, 0, 4, 4201903050003, '', '82', '83', 'Deposited to bank for OBM sales INV No 314 CR No 886', 1551724200, 1551788210, 1, '0000-00-00 00:00:00'),
(3661, 50, 0, 4, 4201903050001, '', '126', '127', 'CASH TO SBI MAQ (JOSEKUTTY)', 1551724200, 1551803038, 1, '0000-00-00 00:00:00'),
(3662, 50, 0, 1, 1201903060001, 'OMG18/459', '127', '128,214', 'Invoice No is OMG18/459 and Sales to JALAJA', 1551810600, 1551844306, 1, '0000-00-00 00:00:00'),
(3663, 50, 0, 1, 1201903060002, 'OMG18/460', '127', '128,214', 'Invoice No is OMG18/460 and Sales to MONAPPA KUNDER', 1551810600, 1551844961, 1, '0000-00-00 00:00:00'),
(3664, 50, 0, 1, 1201903060003, 'OMG18/461', '127', '128,214', 'Invoice No is OMG18/461 and Sales to KRISHNA KOTIAN ', 1551810600, 1551845573, 1, '0000-00-00 00:00:00'),
(3665, 50, 0, 1, 1201903060004, 'OMG18/462', '127', '128,214', 'Invoice No is OMG18/462 and Sales to SUMITHRA KHARVI', 1551810600, 1551847827, 1, '0000-00-00 00:00:00'),
(3666, 50, 0, 1, 1201903060005, 'OMG18/463', '127', '128,214', 'Invoice No is OMG18/463 and Sales to POORNIMA', 1551810600, 1551848297, 1, '0000-00-00 00:00:00'),
(3667, 50, 0, 1, 1201903060006, 'OMG18/464', '127', '128,214', 'Invoice No is OMG18/464 and Sales to SAYIDA BEGUM MOHAMMED KHASIM DONNE', 1551810600, 1551850997, 1, '0000-00-00 00:00:00'),
(3668, 50, 0, 1, 1201903060007, 'OMG18/465', '127', '128,214', 'Invoice No is OMG18/465 and Sales to MANJUSHREE OBM SERVICE ', 1551810600, 1551851839, 1, '0000-00-00 00:00:00'),
(3669, 50, 0, 1, 1201903060008, 'OMG18/466', '127', '128,214', 'Invoice No is OMG18/466 and Sales to SULIMAN ISMAIL KALO', 1551810600, 1551852292, 1, '0000-00-00 00:00:00'),
(3670, 45, 0, 1, 1201903060001, 'OVZ18/140', '107', '108,209', 'Invoice No is OVZ18/140 and Sales to BAIJU CHRISTHU RAJAN', 1551810600, 1551852428, 1, '0000-00-00 00:00:00'),
(3671, 50, 0, 1, 1201903060009, 'OMG18/467', '127', '128,214', 'Invoice No is OMG18/467 and Sales to SWAN AQUATICS', 1551810600, 1551852450, 1, '0000-00-00 00:00:00'),
(3672, 50, 0, 1, 1201903060010, 'OMG18/468', '127', '128,214', 'Invoice No is OMG18/468 and Sales to SUNITA ANNAPPA TANDEL', 1551810600, 1551853083, 1, '0000-00-00 00:00:00'),
(3673, 50, 0, 1, 1201903060011, 'OMG18/469', '127', '128,214', 'Invoice No is OMG18/469 and Sales to LIKHITHA ', 1551810600, 1551853360, 1, '0000-00-00 00:00:00'),
(3674, 45, 0, 1, 1201903060002, 'OVZ18/141', '107', '108,209', 'Invoice No is OVZ18/141 and Sales to AROGYARAJ', 1551810600, 1551853732, 1, '0000-00-00 00:00:00'),
(3675, 50, 0, 1, 1201903060012, 'OMG18/470', '127', '128,214', 'Invoice No is OMG18/470 and Sales to VIJAYA LAKSHMI UMESH KHARVI ', 1551810600, 1551856736, 1, '0000-00-00 00:00:00'),
(3676, 46, 0, 1, 1201903060001, 'OPV18/51', '111', '112,210', 'Invoice No is OPV18/51 and Sales to Yesudasan', 1551810600, 1551857957, 1, '0000-00-00 00:00:00'),
(3677, 0, 0, 1, 1201903060001, 'OCS18/289', '68', '66,199', 'Invoice No is OCS18/289 and Sales to M/s. Eurotek Environmental Pvt. Ltd.', 1551810600, 1551858397, 1, '0000-00-00 00:00:00'),
(3678, 0, 0, 1, 1201903060002, 'OCS18/290', '68', '66,199', 'Invoice No is OCS18/290 and Sales to Solaman  S/o William', 1551810600, 1551861797, 1, '0000-00-00 00:00:00'),
(3679, 50, 0, 4, 4201903060001, '', '126', '127', 'CASH TO SBI MAQ (JOSEKUTTY)', 1551810600, 1551862489, 1, '0000-00-00 00:00:00'),
(3680, 45, 0, 1, 1201903060003, 'OVZ18/142', '107', '108,209', 'Invoice No is OVZ18/142 and Sales to EVEREST LARISH', 1551810600, 1551866162, 1, '0000-00-00 00:00:00'),
(3681, 0, 0, 1, 1201903060003, 'OCS18/291', '68', '66,199', 'Invoice No is OCS18/291 and Sales to M/s.Edryl India', 1551810600, 1551867388, 1, '0000-00-00 00:00:00'),
(3682, 39, 0, 1, 1201903060001, 'OVV18/315', '83', '84,203', 'Invoice No is OVV18/315 and Sales to The Managing Director, TAFCOFED', 1551810600, 1551870277, 1, '0000-00-00 00:00:00'),
(3683, 39, 0, 1, 1201903060002, 'OVV18/316', '83', '84,203', 'Invoice No is OVV18/316 and Sales to The Managing Director, TAFCOFED', 1551810600, 1551870471, 1, '0000-00-00 00:00:00'),
(3684, 39, 0, 1, 1201903060003, 'OVV18/317', '83', '84,203', 'Invoice No is OVV18/317 and Sales to The Managing Director, TAFCOFED', 1551810600, 1551870927, 1, '0000-00-00 00:00:00'),
(3685, 37, 0, 4, 4201903060001, '', '74', '75', 'Cash to Bank SBI Colacheal DT99AL', 1551810600, 1551872329, 1, '0000-00-00 00:00:00'),
(3686, 50, 0, 2, 2201902280001, '', '1017', '127', 'Cash to mangalore workshop', 1551292200, 1551872749, 1, '0000-00-00 00:00:00'),
(3687, 39, 0, 1, 1201903060004, 'OVV18/318', '83', '84,203', 'Invoice No is OVV18/318 and Sales to JOHN BOSCO   S/o  ELIYAS', 1551810600, 1551874794, 1, '0000-00-00 00:00:00'),
(3688, 39, 0, 1, 1201903060005, 'OVV18/319', '83', '84,203', 'Invoice No is OVV18/319 and Sales to THOMAS   S/o  OLIVAR', 1551810600, 1551875151, 1, '0000-00-00 00:00:00'),
(3689, 37, 0, 2, 2201903040001, '', '940', '75', 'C/O KDFSF Cradic and Sales DF 2.5', 1551637800, 1551875151, 1, '0000-00-00 00:00:00'),
(3690, 39, 0, 1, 1201903060006, 'OVV18/320', '83', '84,203', 'Invoice No is OVV18/320 and Sales to ROBERT   S/o  YESUDASAN', 1551810600, 1551875545, 1, '0000-00-00 00:00:00'),
(3691, 39, 0, 2, 2201903060001, '', '925', '83', 'C/o KDFSF (credit sales) INV No 319 = 112248', 1551810600, 1551876536, 1, '0000-00-00 00:00:00'),
(3692, 39, 0, 2, 2201903060002, '', '925', '83', 'C/o KDFSF (credit sales) INV No 320 = 112248', 1551810600, 1551876645, 1, '0000-00-00 00:00:00'),
(3693, 50, 0, 4, 4201903020001, '', '126', '127', 'D D TO BANK RECEIPT NO 1311 IN NO 437', 1551465000, 1551887080, 1, '0000-00-00 00:00:00'),
(3694, 50, 0, 4, 4201903050001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1344 IN NO 457', 1551724200, 1551887233, 1, '0000-00-00 00:00:00'),
(3695, 50, 0, 4, 4201903060002, '', '126', '127', 'RTGS TO SBI MAQ RECIPT NO 1355 IN NO 465', 1551810600, 1551887334, 1, '0000-00-00 00:00:00'),
(3696, 50, 0, 4, 4201903060003, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1356 IN NO 467', 1551810600, 1551887452, 1, '0000-00-00 00:00:00'),
(3697, 50, 0, 1, 1201903070001, 'OMG18/471', '127', '128,214', 'Invoice No is OMG18/471 and Sales to MAHESH KHARVI', 1551897000, 1551930342, 1, '0000-00-00 00:00:00'),
(3698, 49, 0, 1, 1201903070001, 'OAP18/16', '123', '124,213', 'Invoice No is OAP18/16 and Sales to Radhakrishnan', 1551897000, 1551934001, 1, '0000-00-00 00:00:00'),
(3699, 40, 0, 1, 1201903070001, 'OKP18/66', '87', '88,204', 'Invoice No is OKP18/66 and Sales to MARIYA ALANGARAM S/o SILUVAI ANTONY', 1551897000, 1551935687, 1, '0000-00-00 00:00:00'),
(3700, 40, 0, 4, 4201903060001, '', '86', '87', 'INVOICE No OKP18/62 RC No 249 CASH to BANK dept 06/03/2019', 1551810600, 1551936213, 1, '0000-00-00 00:00:00'),
(3701, 40, 0, 4, 4201903060002, '', '86', '87', 'INVOICE No OKP18/63 RC No 250 CASH to BANK dept (06/03/2019)', 1551810600, 1551936415, 1, '0000-00-00 00:00:00'),
(3702, 50, 0, 1, 1201903070002, 'OMG18/472', '127', '128,214', 'Invoice No is OMG18/472 and Sales to MAHESH KHARVI', 1551897000, 1551936510, 1, '0000-00-00 00:00:00'),
(3703, 45, 0, 1, 1201903070001, 'OVZ18/143', '107', '108,209', 'Invoice No is OVZ18/143 and Sales to KABIN A', 1551897000, 1551936550, 1, '0000-00-00 00:00:00'),
(3704, 40, 0, 4, 4201903060003, '', '86', '87', 'INVOICE No OKP18/64 RC No 251 CASH to BANK dept (06/03/2019)', 1551810600, 1551936599, 1, '0000-00-00 00:00:00'),
(3705, 40, 0, 4, 4201903060004, '', '86', '87', 'INVOICE No OKP18/65 RC No 252 CASH to BANK dept (06/03/2019)', 1551810600, 1551936872, 1, '0000-00-00 00:00:00'),
(3706, 50, 0, 1, 1201903070003, 'OMG18/473', '127', '128,214', 'Invoice No is OMG18/473 and Sales to Bharath', 1551897000, 1551936935, 1, '0000-00-00 00:00:00'),
(3707, 40, 0, 4, 4201903060005, '', '86', '87', 'INVOICE No OKP18/66 RC No 253 CASH to BANK dept (06/03/2019)', 1551810600, 1551937230, 1, '0000-00-00 00:00:00'),
(3708, 0, 0, 1, 1201903070001, 'OCS18/292', '68', '66,199', 'Invoice No is OCS18/292 and Sales to M/s.Suriya Marine Works', 1551897000, 1551938619, 1, '0000-00-00 00:00:00'),
(3709, 42, 0, 1, 1201903070001, 'OAG18/32', '95', '96,206', 'Invoice No is OAG18/32 and Sales to M/s.Manaf Shanimon', 1551897000, 1551940666, 1, '0000-00-00 00:00:00'),
(3710, 45, 0, 4, 4201903070001, '', '106', '107', 'Cash to SBI Karamana', 1551897000, 1551941728, 1, '0000-00-00 00:00:00'),
(3711, 45, 0, 4, 4201903070002, '', '106', '107', 'Cash to SBI Karamana', 1551897000, 1551941783, 1, '0000-00-00 00:00:00'),
(3712, 42, 0, 4, 4201903070001, '', '94', '95', 'Cash deposit to SBI a/c,The cost DF9.9AL OBM,Cash transfer from federal bank varkala.(05/03/19).', 1551897000, 1551942535, 1, '0000-00-00 00:00:00'),
(3713, 49, 0, 4, 4201903070001, '', '122', '123', 'CASH DEPOSITED', 1551897000, 1551943613, 1, '0000-00-00 00:00:00'),
(3714, 37, 0, 1, 1201903070001, 'OCL18/243', '75', '76,201', 'Invoice No is OCL18/243 and Sales to Mr.Jerone S/o:Joseph', 1551897000, 1551944043, 1, '0000-00-00 00:00:00'),
(3715, 37, 0, 1, 1201903070002, 'OCL18/244', '75', '76,201', 'Invoice No is OCL18/244 and Sales to Mr.Bruslin Jose S/o:Rajendran', 1551897000, 1551944478, 1, '0000-00-00 00:00:00'),
(3716, 37, 0, 1, 1201903070003, 'OCL18/245', '75', '76,201', 'Invoice No is OCL18/245 and Sales to Mr.Gomas Alvarees S/o:Stephen', 1551897000, 1551949065, 1, '0000-00-00 00:00:00'),
(3717, 37, 0, 1, 1201903070004, 'OCL18/246', '75', '76,201', 'Invoice No is OCL18/246 and Sales to Mr.Ruban S/o:Siluvai Iruthayam', 1551897000, 1551950727, 1, '0000-00-00 00:00:00'),
(3738, 41, 0, 1, 1201903080003, 'OCK18/63', '91', '92,205', 'Invoice No is OCK18/63 and Sales to M/s.Suriya Marine Works', 1551983400, 1552041241, 1, '0000-00-00 00:00:00'),
(3719, 37, 0, 4, 4201903070001, '', '74', '75', 'Cash To Bank Colachal DF-6', 1551897000, 1551951403, 1, '0000-00-00 00:00:00'),
(3720, 37, 0, 4, 4201903040001, '', '74', '75', 'C/O KDFSF Cradic 18/238', 1551637800, 1551952991, 1, '0000-00-00 00:00:00'),
(3721, 37, 0, 4, 4201903040001, '', '74', '75', 'C/O KDFSF Cradic OCL 18/239', 1551637800, 1551953405, 1, '0000-00-00 00:00:00'),
(3722, 50, 0, 4, 4201903070001, '', '126', '127', 'cash to sbi maq (josekutty)', 1551897000, 1551953419, 1, '0000-00-00 00:00:00'),
(3723, 37, 0, 4, 4201903070002, '', '74', '75', 'C/O KDFSF Cradic OCL 18/243', 1551897000, 1551953509, 1, '0000-00-00 00:00:00'),
(3724, 46, 0, 1, 1201903070001, 'OPV18/52', '111', '112,210', 'Invoice No is OPV18/52 and Sales to Syras', 1551897000, 1551954561, 1, '0000-00-00 00:00:00'),
(3725, 37, 0, 2, 2201903010001, '', '940', '75', 'C/o Tafcofed OCL18/233 Credit amount ', 1551378600, 1551955372, 1, '0000-00-00 00:00:00'),
(3726, 50, 0, 1, 1201903070004, 'OMG18/474', '127', '128,214', 'Invoice No is OMG18/474 and Sales to SUMITRA GAJANAN HARIKANTH', 1551897000, 1551957899, 1, '0000-00-00 00:00:00'),
(3727, 39, 0, 2, 2201903070001, '', '925', '83', 'OVV18/315, OVV18/316, OVV18/317 CREDIT TO TAFCOFEED', 1551897000, 1551958422, 1, '0000-00-00 00:00:00'),
(3728, 50, 0, 1, 1201903080001, 'OMG18/475', '127', '128,214', 'Invoice No is OMG18/475 and Sales to Madevi Narayan Harikant  W/o Narayan Harikant', 1551983400, 1552022132, 1, '0000-00-00 00:00:00'),
(3729, 50, 0, 1, 1201903080002, 'OMG18/476', '127', '128,214', 'Invoice No is OMG18/476 and Sales to ULLAS DEVU SAGAONKAR ', 1551983400, 1552023554, 1, '0000-00-00 00:00:00'),
(3730, 39, 0, 1, 1201903080001, 'OVV18/321', '83', '84,203', 'Invoice No is OVV18/321 and Sales to P. JOSEPH ALEXANDER  S/o PANIADIMAI', 1551983400, 1552027743, 1, '0000-00-00 00:00:00'),
(3731, 39, 0, 1, 1201903080002, 'OVV18/322', '83', '84,203', 'Invoice No is OVV18/322 and Sales to DASAN  S/o  FRANCIES', 1551983400, 1552028788, 1, '0000-00-00 00:00:00'),
(3732, 50, 0, 4, 4201903080001, '', '126', '127', 'cash to sbi maq josekutty', 1551983400, 1552035458, 1, '0000-00-00 00:00:00'),
(3733, 50, 0, 4, 4201903080002, '', '126', '127', 'rtgs to sbi maq receipt no 1362 in no 476', 1551983400, 1552035692, 1, '0000-00-00 00:00:00'),
(3734, 41, 0, 1, 1201903080001, 'OCK18/61', '91', '92,205', 'Invoice No is OCK18/61 and Sales to K MURUGAN', 1551983400, 1552036045, 1, '0000-00-00 00:00:00'),
(3735, 41, 0, 1, 1201903080002, 'OCK18/62', '91', '92,205', 'Invoice No is OCK18/62 and Sales to K MURUGAN', 1551983400, 1552036380, 1, '0000-00-00 00:00:00'),
(3736, 39, 0, 1, 1201903080003, 'OVV18/323', '83', '84,203', 'Invoice No is OVV18/323 and Sales to DECSON   S/o  GIRAGORY', 1551983400, 1552038691, 1, '0000-00-00 00:00:00'),
(3737, 39, 0, 1, 1201903080004, 'OVV18/324', '83', '84,203', 'Invoice No is OVV18/324 and Sales to BYJU   S/o  DEMAN', 1551983400, 1552039468, 1, '0000-00-00 00:00:00'),
(3740, 36, 0, 4, 4201903050001, '', '70', '71', 'OMT18/230, Receipt no:230', 1551724200, 1552043416, 1, '0000-00-00 00:00:00'),
(3741, 36, 0, 2, 2201903050001, '', '865', '71', 'C/o KDFSF credit for OBM Sale Inv no:OMT18/75', 1551724200, 1552043487, 1, '0000-00-00 00:00:00'),
(3742, 39, 0, 4, 4201903080001, '', '82', '83', 'C/o KDFSF (credit sales) INV No 321 = 112248', 1551983400, 1552047330, 1, '0000-00-00 00:00:00'),
(3743, 39, 0, 4, 4201903080002, '', '82', '83', 'Deposited to bank for OBM sales INV No 322 CR No 889', 1551983400, 1552047440, 1, '0000-00-00 00:00:00'),
(3744, 39, 0, 4, 4201903070001, '', '82', '83', 'Deposited to bank for OBM sales INV No 318 CR No 865 & 887', 1551897000, 1552047622, 1, '0000-00-00 00:00:00'),
(3745, 39, 0, 2, 2201903080001, '', '925', '83', 'C/o KDFSF (credit sales) INV No 323 = 112248', 1551983400, 1552047816, 1, '0000-00-00 00:00:00'),
(3746, 39, 0, 2, 2201903080002, '', '925', '83', 'C/o KDFSF (credit sales) INV No 324 = 112248', 1551983400, 1552047922, 1, '0000-00-00 00:00:00'),
(3747, 46, 0, 1, 1201903080001, 'OPV18/53', '111', '112,210', 'Invoice No is OPV18/53 and Sales to Espirian', 1551983400, 1552052960, 1, '0000-00-00 00:00:00'),
(3748, 50, 0, 1, 1201903090001, 'OMG18/477', '127', '128,214', 'Invoice No is OMG18/477 and Sales to Dhanunjaya Kharvi  S/o Annapai Kharvi', 1552069800, 1552107132, 1, '0000-00-00 00:00:00'),
(3749, 45, 0, 4, 4201903080001, '', '106', '107', 'Cash Deposit SBI Karamana', 1551983400, 1552111251, 1, '0000-00-00 00:00:00'),
(3750, 37, 0, 1, 1201903090001, 'OCL18/247', '75', '76,201', 'Invoice No is OCL18/247 and Sales to Mr.Dojin S/o:Raju', 1552069800, 1552119592, 1, '0000-00-00 00:00:00'),
(3751, 50, 0, 1, 1201903090002, 'OMG18/478', '127', '128,214', 'Invoice No is OMG18/478 and Sales to Virgin  S/o Siluva  Curusu', 1552069800, 1552122441, 1, '0000-00-00 00:00:00'),
(3752, 50, 0, 1, 1201903090003, 'OMG18/479', '127', '128,214', 'Invoice No is OMG18/479 and Sales to Sebastian  S/o Alexander', 1552069800, 1552122606, 1, '0000-00-00 00:00:00'),
(3753, 47, 0, 1, 1201903090001, 'ONK18/52', '115', '116,211', 'Invoice No is ONK18/52 and Sales to AJI ARULANANDAN', 1552069800, 1552124865, 1, '0000-00-00 00:00:00'),
(3754, 39, 0, 1, 1201903090001, 'OVV18/325', '83', '84,203', 'Invoice No is OVV18/325 and Sales to SIMON   S/o  THASAN', 1552069800, 1552131527, 1, '0000-00-00 00:00:00'),
(3755, 39, 0, 2, 2201903090001, '', '925', '83', 'C/o KDFSF (credit sales) INV No 325 = 114250', 1552069800, 1552131980, 1, '0000-00-00 00:00:00'),
(3756, 41, 0, 1, 1201903090001, 'OCK18/64', '91', '92,205', 'Invoice No is OCK18/64 and Sales to URBAN NOMAD ADVENTURES LLB', 1552069800, 1552133983, 1, '0000-00-00 00:00:00'),
(3757, 41, 0, 1, 1201903090002, 'OCK18/65', '91', '92,205', 'Invoice No is OCK18/65 and Sales to M DAMODHARAN', 1552069800, 1552134839, 1, '0000-00-00 00:00:00'),
(3758, 41, 0, 1, 1201903090003, 'OCK18/66', '91', '92,205', 'Invoice No is OCK18/66 and Sales to M DAMODARAN', 1552069800, 1552135176, 1, '0000-00-00 00:00:00'),
(3759, 47, 0, 2, 2201903090001, '', '910', '115', 'C/o FWS Credit for OBM Sales ONK18/52', 1552069800, 1552284539, 1, '0000-00-00 00:00:00'),
(3760, 47, 0, 2, 2201903050001, '', '910', '115', 'ONK18/50 Receipt no:22449 SBI Ambalapuzha.', 1551724200, 1552284832, 1, '0000-00-00 00:00:00'),
(3761, 49, 0, 1, 1201903110001, 'OAP18/17', '123', '124,213', 'Invoice No is OAP18/17 and Sales to VJ CHACKO', 1552242600, 1552286510, 1, '0000-00-00 00:00:00'),
(3762, 37, 0, 1, 1201903110001, 'OCL18/248', '75', '76,201', 'Invoice No is OCL18/248 and Sales to Mr.Bebin S/o:Justin', 1552242600, 1552287569, 1, '0000-00-00 00:00:00'),
(3763, 37, 0, 1, 1201903110002, 'OCL18/249', '75', '76,201', 'Invoice No is OCL18/249 and Sales to Mr.Sahaya Libin S/o:Thomas Sebasthian', 1552242600, 1552300947, 1, '0000-00-00 00:00:00'),
(3764, 37, 0, 4, 4201903110001, '', '74', '75', 'Cash To Bank Colachal ', 1552242600, 1552324154, 1, '0000-00-00 00:00:00'),
(3765, 37, 0, 4, 4201903100001, '', '74', '75', 'C/O KDFSF Cradic OCL 18/247 DT 9.9AKL', 1552156200, 1552324802, 1, '0000-00-00 00:00:00'),
(3766, 37, 0, 4, 4201903110002, '', '74', '75', 'C/O KDFSF Cradic OCL 18/248 DF.9.9AL', 1552242600, 1552324953, 1, '0000-00-00 00:00:00'),
(3767, 37, 0, 4, 4201903110003, '', '74', '75', 'C/O KDFSF Cradic OCL 18/249 DT.9.9AKL', 1552242600, 1552325169, 1, '0000-00-00 00:00:00'),
(3768, 41, 0, 4, 4201903110001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1552242600, 1552328392, 1, '0000-00-00 00:00:00'),
(3769, 41, 0, 4, 4201903110002, '', '90', '91', 'CASH DEPOCITED TO BANK', 1552242600, 1552328429, 1, '0000-00-00 00:00:00'),
(3770, 41, 0, 4, 4201903080001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1551983400, 1552328763, 1, '0000-00-00 00:00:00'),
(3771, 41, 0, 4, 4201903080001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1551983400, 1552329040, 1, '0000-00-00 00:00:00'),
(3772, 42, 0, 1, 1201903120001, 'OAG18/33', '95', '96,206', 'Invoice No is OAG18/33 and Sales to SUNIL ANTONY,', 1552329000, 1552369444, 1, '0000-00-00 00:00:00'),
(3773, 49, 0, 1, 1201903120001, 'OAP18/18', '123', '124,213', 'Invoice No is OAP18/18 and Sales to Ravi Prakash D Souza', 1552329000, 1552369615, 1, '0000-00-00 00:00:00'),
(3774, 50, 0, 1, 1201903120001, 'OMG18/480', '127', '128,214', 'Invoice No is OMG18/480 and Sales to M/s.Swan Aquatics', 1552329000, 1552370055, 1, '0000-00-00 00:00:00'),
(3775, 37, 0, 1, 1201903120001, 'OCL18/250', '75', '76,201', 'Invoice No is OCL18/250 and Sales to Mr.Kaspar S/o:Stephen', 1552329000, 1552371822, 1, '0000-00-00 00:00:00'),
(3776, 50, 0, 1, 1201903120002, 'OMG18/481', '127', '128,214', 'Invoice No is OMG18/481 and Sales to Shivanand Rama Harikantra  S/o Rama', 1552329000, 1552372587, 1, '0000-00-00 00:00:00'),
(3777, 42, 0, 4, 4201903120001, '', '94', '95', 'The cost of DT9.9AKL OBM.', 1552329000, 1552372996, 1, '0000-00-00 00:00:00'),
(3778, 37, 0, 1, 1201903120002, 'OCL18/251', '75', '76,201', 'Invoice No is OCL18/251 and Sales to Mr.Antony S/o:Dimans', 1552329000, 1552374301, 1, '0000-00-00 00:00:00'),
(3779, 37, 0, 4, 4201903120001, '', '74', '75', 'C/O KDFSF Cradic OCL18/251 DF 9.9AL', 1552329000, 1552374543, 1, '0000-00-00 00:00:00'),
(3780, 45, 0, 1, 1201903120001, 'OVZ18/144', '107', '108,209', 'Invoice No is OVZ18/144 and Sales to PRADEEP J', 1552329000, 1552375929, 1, '0000-00-00 00:00:00'),
(3781, 46, 0, 2, 2201903120001, '', '806', '111', 'OPV18/51, OPV18/52, OPV18/53 Rec no:48, 49, 50 Deposit SBI Karamana', 1552329000, 1552380315, 1, '0000-00-00 00:00:00'),
(3782, 37, 0, 1, 1201903120003, 'OCL18/252', '75', '76,201', 'Invoice No is OCL18/252 and Sales to Mr.Robinson S/o:Panithason', 1552329000, 1552389480, 1, '0000-00-00 00:00:00'),
(3783, 0, 0, 1, 1201903120001, 'OCS18/293', '68', '66,199', 'Invoice No is OCS18/293 and Sales to Homeland Marine Industry', 1552329000, 1552389536, 1, '0000-00-00 00:00:00'),
(3784, 50, 0, 2, 2201903050001, '', '853', '127', 'OMG18/434 Depodit to SBI Ambalapuzha Rec no:22', 1551724200, 1552390775, 1, '0000-00-00 00:00:00'),
(3785, 50, 0, 2, 2201903120001, '', '850', '127', 'OMG18/435 Rec no:22455 SBi Karamana.', 1552329000, 1552391258, 1, '0000-00-00 00:00:00'),
(3786, 37, 0, 4, 4201903120002, '', '74', '75', 'C/O KDFSF Creadic OCL 18/252 DT-9.9AKL', 1552329000, 1552391289, 1, '0000-00-00 00:00:00'),
(3787, 49, 0, 4, 4201903110001, '', '122', '123', 'Cash deposited', 1552242600, 1552450582, 1, '0000-00-00 00:00:00'),
(3788, 47, 0, 1, 1201903130001, 'ONK18/53', '115', '116,211', 'Invoice No is ONK18/53 and Sales to ALPHONSE J', 1552415400, 1552456988, 1, '0000-00-00 00:00:00'),
(3789, 50, 0, 1, 1201903130001, 'OMG18/482', '127', '128,214', 'Invoice No is OMG18/482 and Sales to YUSUF', 1552415400, 1552457956, 1, '0000-00-00 00:00:00'),
(3790, 49, 0, 2, 2201903110001, '', '962', '123', 'Invoice No is OAP18/18 and Sales to Ravi Prakash D Souza (Payment to Manglore OBM Centre. Receipt no.1364) ', 1552242600, 1552465420, 1, '0000-00-00 00:00:00'),
(3791, 50, 0, 4, 4201903120001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1366 IN NO 480', 1552329000, 1552473685, 1, '0000-00-00 00:00:00'),
(3792, 50, 0, 4, 4201903120002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1367 IN NO 481', 1552329000, 1552473752, 1, '0000-00-00 00:00:00'),
(3793, 50, 0, 4, 4201903130001, '', '126', '127', 'RTGS TO SBI MAQ  RECEIPT NO 1368 IN NO 482', 1552415400, 1552473823, 1, '0000-00-00 00:00:00'),
(3794, 50, 0, 4, 4201903130002, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1552415400, 1552474753, 1, '0000-00-00 00:00:00'),
(3795, 49, 0, 1, 1201903140001, 'OAP18/19', '123', '124,213', 'Invoice No is OAP18/19 and Sales to Sivaji Balakrishna Ankolekar', 1552501800, 1552543873, 1, '0000-00-00 00:00:00'),
(3796, 45, 0, 1, 1201903140001, 'OVZ18/145', '107', '108,209', 'Invoice No is OVZ18/145 and Sales to MARIYA JOBU V', 1552501800, 1552544236, 1, '0000-00-00 00:00:00'),
(3797, 49, 0, 1, 1201903140002, 'OAP18/20', '123', '124,213', 'Invoice No is OAP18/20 and Sales to Sivaji Balakrishna Ankolekar', 1552501800, 1552545592, 1, '0000-00-00 00:00:00'),
(3798, 45, 0, 1, 1201903140002, 'OVZ18/146', '107', '108,209', 'Invoice No is OVZ18/146 and Sales to LAWRENCE', 1552501800, 1552555113, 1, '0000-00-00 00:00:00'),
(3799, 45, 0, 2, 2201903140001, '', '791', '107', 'OVZ18/144, DEPOSIT SBI KARAMANA.', 1552501800, 1552555753, 1, '0000-00-00 00:00:00'),
(3800, 49, 0, 4, 4201903140001, '', '122', '123', 'Cash deposited', 1552501800, 1552559586, 1, '0000-00-00 00:00:00'),
(3801, 49, 0, 4, 4201903140002, '', '122', '123', 'Cash deposited', 1552501800, 1552559611, 1, '0000-00-00 00:00:00'),
(3802, 40, 0, 1, 1201903140001, 'OKP18/67', '87', '88,204', 'Invoice No is OKP18/67 and Sales to JARLIN S/o CHARLAS', 1552501800, 1552561811, 1, '0000-00-00 00:00:00'),
(3803, 40, 0, 4, 4201903140001, '', '86', '87', 'INVOICE No OKP18/67 RC No 254 CASH to BANK dept (14/03/2019)', 1552501800, 1552562092, 1, '0000-00-00 00:00:00'),
(3804, 45, 0, 1, 1201903140003, 'OVZ18/147', '107', '108,209', 'Invoice No is OVZ18/147 and Sales to ALEX', 1552501800, 1552562484, 1, '0000-00-00 00:00:00'),
(3805, 39, 0, 1, 1201903140001, 'OVV18/326', '83', '84,203', 'Invoice No is OVV18/326 and Sales to ROBIN S/O RAJAPPAN', 1552501800, 1552563277, 1, '0000-00-00 00:00:00'),
(3806, 50, 0, 1, 1201903150001, 'OMG18/483', '127', '128,214', 'Invoice No is OMG18/483 and Sales to SADIQ HISHAMUDIN DIVEKAR', 1552588200, 1552611594, 1, '0000-00-00 00:00:00'),
(3807, 50, 0, 1, 1201903150002, 'OMG18/484', '127', '128,214', 'Invoice No is OMG18/484 and Sales to BRIJESH PAGI S/O DUDU PAGI', 1552588200, 1552611940, 1, '0000-00-00 00:00:00'),
(3808, 50, 0, 1, 1201903150003, 'OMG18/485', '127', '128,214', 'Invoice No is OMG18/485 and Sales to SWAN AQUATICS', 1552588200, 1552612013, 1, '0000-00-00 00:00:00'),
(3809, 50, 0, 1, 1201903150004, 'OMG18/486', '127', '128,214', 'Invoice No is OMG18/486 and Sales to M/S VERNAKER AGENCIES', 1552588200, 1552612327, 1, '0000-00-00 00:00:00'),
(3810, 50, 0, 1, 1201903150005, 'OMG18/487', '127', '128,214', 'Invoice No is OMG18/487 and Sales to UDAYA THUKKARAM', 1552588200, 1552612490, 1, '0000-00-00 00:00:00'),
(3811, 50, 0, 1, 1201903150006, 'OMG18/488', '127', '128,214', 'Invoice No is OMG18/488 and Sales to MR.DEEPAK GOVIND GOHIL', 1552588200, 1552613453, 1, '0000-00-00 00:00:00'),
(3812, 50, 0, 1, 1201903150007, 'OMG18/489', '127', '128,214', 'Invoice No is OMG18/489 and Sales to MISS FLAVIA CLIFFORD KASKAR ', 1552588200, 1552613659, 1, '0000-00-00 00:00:00'),
(3813, 50, 0, 1, 1201903150008, 'OMG18/490', '127', '128,214', 'Invoice No is OMG18/490 and Sales to SWAN AQUATICS', 1552588200, 1552613726, 1, '0000-00-00 00:00:00'),
(3814, 50, 0, 1, 1201903150009, 'OMG18/491', '127', '128,214', 'Invoice No is OMG18/491 and Sales to LOKANATH DEMU HARIKANTRA', 1552588200, 1552618057, 1, '0000-00-00 00:00:00'),
(3815, 50, 0, 1, 1201903150010, 'OMG18/492', '127', '128,214', 'Invoice No is OMG18/492 and Sales to REVATI UMESH DURGEKAR', 1552588200, 1552618237, 1, '0000-00-00 00:00:00'),
(3816, 50, 0, 1, 1201903150011, 'OMG18/493', '127', '128,214', 'Invoice No is OMG18/493 and Sales to GEETA MAHADEV HARIKANTRA', 1552588200, 1552619250, 1, '0000-00-00 00:00:00'),
(3817, 50, 0, 1, 1201903150012, 'OMG18/494', '127', '128,214', 'Invoice No is OMG18/494 and Sales to SUKUNDA BALU HARIKANTRA', 1552588200, 1552619793, 1, '0000-00-00 00:00:00'),
(3818, 50, 0, 1, 1201903150013, 'OMG18/495', '127', '128,214', 'Invoice No is OMG18/495 and Sales to SUNITA PRADEEP DURGEKAR ', 1552588200, 1552620154, 1, '0000-00-00 00:00:00'),
(3819, 50, 0, 1, 1201903150014, 'OMG18/496', '127', '128,214', 'Invoice No is OMG18/496 and Sales to ROOPA SANDEEP HARIKANTRA', 1552588200, 1552629732, 1, '0000-00-00 00:00:00'),
(3820, 50, 0, 1, 1201903150015, 'OMG18/497', '127', '128,214', 'Invoice No is OMG18/497 and Sales to PADMANAND PUTTA ARGEKAR', 1552588200, 1552630417, 1, '0000-00-00 00:00:00'),
(3821, 50, 0, 1, 1201903150016, 'OMG18/498', '127', '128,214', 'Invoice No is OMG18/498 and Sales to SWAN AQUATICS', 1552588200, 1552631047, 1, '0000-00-00 00:00:00'),
(3822, 50, 0, 1, 1201903150017, 'OMG18/499', '127', '128,214', 'Invoice No is OMG18/499 and Sales to NANA PURUSHOTTAM AADKAR', 1552588200, 1552631530, 1, '0000-00-00 00:00:00'),
(3823, 50, 0, 1, 1201903150018, 'OMG18/500', '127', '128,214', 'Invoice No is OMG18/500 and Sales to HARIS OUT BOARDS', 1552588200, 1552631811, 1, '0000-00-00 00:00:00'),
(3824, 50, 0, 1, 1201903150019, 'OMG18/501', '127', '128,214', 'Invoice No is OMG18/501 and Sales to MABLA', 1552588200, 1552632165, 1, '0000-00-00 00:00:00'),
(3825, 50, 0, 1, 1201903150020, 'OMG18/502', '127', '128,214', 'Invoice No is OMG18/502 and Sales to MAHADEV MANJUNATH MESTA ', 1552588200, 1552632797, 1, '0000-00-00 00:00:00'),
(3826, 50, 0, 1, 1201903150021, 'OMG18/503', '127', '128,214', 'Invoice No is OMG18/503 and Sales to ARUN KUMAR P ', 1552588200, 1552633114, 1, '0000-00-00 00:00:00'),
(3827, 46, 0, 1, 1201903150001, 'OPV18/54', '111', '112,210', 'Invoice No is OPV18/54 and Sales to Peter', 1552588200, 1552634086, 1, '0000-00-00 00:00:00'),
(3828, 41, 0, 4, 4201903130001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1552415400, 1552641711, 1, '0000-00-00 00:00:00'),
(3829, 41, 0, 4, 4201903130002, '', '90', '91', 'CASH DEPOCITED TO BANK', 1552415400, 1552641765, 1, '0000-00-00 00:00:00'),
(3830, 50, 0, 1, 1201903150022, 'OMG18/504', '127', '128,214', 'Invoice No is OMG18/504 and Sales to SAURESH SUVARNA', 1552588200, 1552642527, 1, '0000-00-00 00:00:00'),
(3831, 46, 0, 1, 1201903150002, 'OPV18/55', '111', '112,210', 'Invoice No is OPV18/55 and Sales to Noohu Kannu', 1552588200, 1552646135, 1, '0000-00-00 00:00:00'),
(3832, 39, 0, 4, 4201903140001, '', '82', '83', 'Cash to bank Inv no:326 Rec no:890.', 1552501800, 1552650661, 1, '0000-00-00 00:00:00'),
(3833, 50, 0, 1, 1201903160001, 'OMG18/506', '127', '128,214', 'Invoice No is OMG18/506 and Sales to KASHINATH CHIKKA MESTA ', 1552674600, 1552712331, 1, '0000-00-00 00:00:00'),
(3834, 50, 0, 2, 2201903090001, '', '850', '127', 'C/o FWS Credit for OBm Sale Inv No:OMG18/479, ', 1552069800, 1552729387, 1, '0000-00-00 00:00:00'),
(3835, 46, 0, 4, 4201903160001, '', '110', '111', 'Inv No:OPV18/54, Deposit to SBi Karamana.16-3-18', 1552674600, 1552729855, 1, '0000-00-00 00:00:00'),
(3836, 46, 0, 4, 4201903160002, '', '110', '111', 'OPV18/55, 45000/-Deposit to SBi karaman16-3-19', 1552674600, 1552729951, 1, '0000-00-00 00:00:00'),
(3837, 45, 0, 2, 2201903160001, '', '791', '107', 'Cash of INv no: OVZ18/144-12248, OVZ18/145, OVZ18/146, OVZ18/147 Deposit to  SBI Karamana', 1552674600, 1552730345, 1, '0000-00-00 00:00:00'),
(3838, 41, 0, 1, 1201903160001, 'OCK18/67', '91', '92,205', 'Invoice No is OCK18/67 and Sales to BNT MARINE CRAFT INDIA PVT.LTD', 1552674600, 1552738906, 1, '0000-00-00 00:00:00'),
(3839, 41, 0, 4, 4201903150001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1552588200, 1552739212, 1, '0000-00-00 00:00:00'),
(3840, 50, 0, 4, 4201903150001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1552588200, 1552744154, 1, '0000-00-00 00:00:00'),
(3841, 50, 0, 4, 4201903160001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1552674600, 1552744209, 1, '0000-00-00 00:00:00'),
(3842, 50, 0, 4, 4201903150001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1369 IN NO 484', 1552588200, 1552744406, 1, '0000-00-00 00:00:00'),
(3843, 50, 0, 4, 4201903150001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1370 IN NO 485', 1552588200, 1552744479, 1, '0000-00-00 00:00:00'),
(3844, 50, 0, 4, 4201903150001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1371 IN NO 486', 1552588200, 1552744553, 1, '0000-00-00 00:00:00'),
(3845, 50, 0, 4, 4201903150001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1372 IN NO 488&489', 1552588200, 1552744622, 1, '0000-00-00 00:00:00'),
(3846, 50, 0, 4, 4201903150001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1373 IN NO 490 & 498', 1552588200, 1552744711, 1, '0000-00-00 00:00:00'),
(3847, 50, 0, 4, 4201903150001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1380 IN NO 496', 1552588200, 1552744795, 1, '0000-00-00 00:00:00'),
(3848, 50, 0, 4, 4201903150001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1381 IN NO 497', 1552588200, 1552744916, 1, '0000-00-00 00:00:00'),
(3849, 50, 0, 4, 4201903150001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1382 IN NO 500', 1552588200, 1552744986, 1, '0000-00-00 00:00:00'),
(3850, 50, 0, 4, 4201903150001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1389 IN NO 499', 1552588200, 1552745062, 1, '0000-00-00 00:00:00'),
(3851, 41, 0, 1, 1201903180001, 'OCK18/68', '91', '92,205', 'Invoice No is OCK18/68 and Sales to Integral Safety Engineers', 1552847400, 1552884998, 1, '0000-00-00 00:00:00'),
(3852, 37, 0, 1, 1201903180001, 'OCL18/253', '75', '76,201', 'Invoice No is OCL18/253 and Sales to Mr.Sahaya Raj S/o:Thopiyas', 1552847400, 1552888670, 1, '0000-00-00 00:00:00'),
(3853, 47, 0, 1, 1201903180001, 'ONK18/54', '115', '116,211', 'Invoice No is ONK18/54 and Sales to SUBIN XAVIOUR', 1552847400, 1552888737, 1, '0000-00-00 00:00:00'),
(3854, 47, 0, 1, 1201903180002, 'ONK18/55', '115', '116,211', 'Invoice No is ONK18/55 and Sales to JONAS JAMES', 1552847400, 1552888958, 1, '0000-00-00 00:00:00'),
(3855, 47, 0, 2, 2201903180002, '', '910', '115', 'ONK18/54, C/o FWS Credit for OBM Sales.', 1552847400, 1552891024, 1, '0000-00-00 00:00:00'),
(3856, 47, 0, 4, 4201903180001, '', '114', '115', 'ONK18/53, Receipt no:22427, 22460', 1552847400, 1552891109, 1, '0000-00-00 00:00:00'),
(3857, 47, 0, 2, 2201903180003, '', '910', '115', 'ONK18/55, C/o FWS Credit for OBM Sale', 1552847400, 1552891316, 1, '0000-00-00 00:00:00'),
(3858, 41, 0, 2, 2201903180001, '', '955', '91', 'OCK18/63, Rec no:22463 SBI Karamna.', 1552847400, 1552892025, 1, '0000-00-00 00:00:00'),
(3859, 40, 0, 1, 1201903180001, 'OKP18/68', '87', '88,204', 'Invoice No is OKP18/68 and Sales to Mr.Arokiya Judin  S/o Vimal Raj', 1552847400, 1552895323, 1, '0000-00-00 00:00:00'),
(3860, 37, 0, 4, 4201903180001, '', '74', '75', 'Cash to Bank col  OCL 18/253 DF 6 AL', 1552847400, 1552897564, 1, '0000-00-00 00:00:00'),
(3861, 40, 0, 2, 2201903180001, '', '821', '87', 'OKP18/68 (CAsh Deposit Rs30000 SBI Karamana Rec no246 this is the trial engine C/o Antoni adimai Balance amt to not given)', 1552847400, 1552899409, 1, '0000-00-00 00:00:00'),
(3862, 50, 0, 1, 1201903190001, 'OMG18/507', '127', '128,214', 'Invoice No is OMG18/507 and Sales to JASHEELA', 1552933800, 1552968893, 1, '0000-00-00 00:00:00'),
(3863, 0, 0, 1, 1201903190001, 'OCS18/295', '68', '66,199', 'Invoice No is OCS18/295 and Sales to M/s.Unicare Emergency Equipment Pvt Ltd', 1552933800, 1552978041, 1, '0000-00-00 00:00:00'),
(3864, 50, 0, 2, 2201903150001, '', '855', '127', 'OMG18/478 Rec no:888 50000/- 15-3-2019-125000/- 16-3-2019-18000.(Deposit to SBI Vallavila)', 1552588200, 1552994321, 1, '0000-00-00 00:00:00'),
(3865, 37, 0, 1, 1201903190001, 'OCL18/254', '75', '76,201', 'Invoice No is OCL18/254 and Sales to Mr.Stephen S/o:John Bright', 1552933800, 1552995551, 1, '0000-00-00 00:00:00'),
(3866, 50, 0, 1, 1201903200001, 'OMG18/508', '127', '128,214', 'Invoice No is OMG18/508 and Sales to SWAN AQUATICS', 1553020200, 1553056297, 1, '0000-00-00 00:00:00'),
(3867, 37, 0, 1, 1201903200001, 'OCL18/254', '75', '76,201', 'Invoice No is OCL18/254 and Sales to Mr.Stephen S/o John Bright', 1553020200, 1553062158, 1, '0000-00-00 00:00:00'),
(3868, 37, 0, 4, 4201903190001, '', '74', '75', 'Credic OCL 18/254 DT-25KL', 1552933800, 1553063202, 1, '0000-00-00 00:00:00'),
(3869, 49, 0, 1, 1201903200001, 'OAP18/21', '123', '124,213', 'Invoice No is OAP18/21 and Sales to Sivaji Balakrishna Ankolekar', 1553020200, 1553065603, 1, '0000-00-00 00:00:00'),
(3870, 45, 0, 1, 1201903220001, 'OVZ18/148', '107', '108,209', 'Invoice No is OVZ18/148 and Sales to YASHAVANTH AMIN', 1553193000, 1553232842, 1, '0000-00-00 00:00:00'),
(3871, 0, 0, 1, 1201903220001, 'OCS18/297', '68', '66,199', 'Invoice No is OCS18/297 and Sales to Michael', 1553193000, 1553247492, 1, '0000-00-00 00:00:00'),
(3872, 46, 0, 1, 1201903210001, '', '112,210,1', '111', 'Invoice No is OPV18/56 and Sales to Stephen R', 1553106600, 1553252933, 1, '0000-00-00 00:00:00'),
(3873, 0, 0, 1, 1201903180001, '', '66,199,1', '68', 'Invoice No is OCS18/294 and Sales to Antony Augastin', 1552847400, 1553254188, 1, '0000-00-00 00:00:00'),
(3874, 0, 0, 1, 1201903210001, '', '66,199,1', '68', 'Invoice No is OCS18/296 and Sales to M/s.Sunny Water Sports Product Pvt Ltd', 1553106600, 1553254452, 1, '0000-00-00 00:00:00'),
(3875, 41, 0, 1, 1201903210001, '', '92,205,1', '91', ' Invoice No is OCK18/69 and Sales to KARTHIKEYAN', 1553106600, 1553256740, 1, '0000-00-00 00:00:00'),
(3876, 39, 0, 1, 1201903230001, 'OVV18/327', '83', '84,203', 'Invoice No is OVV18/327 and Sales to The Managing Director, TAFCOFED', 1553279400, 1553326026, 1, '0000-00-00 00:00:00'),
(3877, 39, 0, 1, 1201903230002, 'OVV18/328', '83', '84,203', 'Invoice No is OVV18/328 and Sales to The Managing Director, TAFCOFED', 1553279400, 1553326324, 1, '0000-00-00 00:00:00'),
(3878, 39, 0, 2, 2201903230001, '', '925', '83', 'C/o TAFCOFED Credit for OBM Sales.', 1553279400, 1553489700, 1, '0000-00-00 00:00:00'),
(3879, 45, 0, 4, 4201903220001, '', '106', '107', 'OVZ18/148. Cash Deposit to SBI Vizhinjam', 1553193000, 1553489945, 1, '0000-00-00 00:00:00'),
(3880, 49, 0, 4, 4201903220001, '', '122', '123', 'OAP18/21, Deposit in SBI Ambalapuzha', 1553193000, 1553490189, 1, '0000-00-00 00:00:00'),
(3881, 0, 0, 1, 1201903260001, 'OCS18/298', '68', '66,199', 'Invoice No is OCS18/298 and Sales to M/s.Suriya Marine Works', 1553538600, 1553583515, 1, '0000-00-00 00:00:00');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`) VALUES
(3882, 39, 0, 1, 1201903260001, 'OVV18/329', '83', '84,203', 'Invoice No is OVV18/329 and Sales to RAVI  S/o  OUSEPH', 1553538600, 1553592206, 1, '0000-00-00 00:00:00'),
(3883, 39, 0, 1, 1201903260002, 'OVV18/330', '83', '84,203', 'Invoice No is OVV18/330 and Sales to ARUL MARY PATHROSE  W/o  JUSTIN', 1553538600, 1553592616, 1, '0000-00-00 00:00:00'),
(3884, 39, 0, 1, 1201903260003, 'OVV18/331', '83', '84,203', 'Invoice No is OVV18/331 and Sales to ANIL   S/o  ANTHONIYAR PICHAI', 1553538600, 1553596772, 1, '0000-00-00 00:00:00'),
(3885, 39, 0, 1, 1201903260004, 'OVV18/332', '83', '84,203', 'Invoice No is OVV18/332 and Sales to JESELINE   S/o  VINCENT', 1553538600, 1553597411, 1, '0000-00-00 00:00:00'),
(3886, 39, 0, 1, 1201903260005, 'OVV18/333', '83', '84,203', 'Invoice No is OVV18/333 and Sales to JOHN BOSCO  S/o  FRANCIES', 1553538600, 1553597929, 1, '0000-00-00 00:00:00'),
(3887, 39, 0, 1, 1201903260006, 'OVV18/334', '83', '84,203', 'Invoice No is OVV18/334 and Sales to OUSEPH  S/o  SILUVAIKURUSU', 1553538600, 1553598388, 1, '0000-00-00 00:00:00'),
(3888, 39, 0, 1, 1201903260007, 'OVV18/335', '83', '84,203', 'Invoice No is OVV18/335 and Sales to BAIJU   S/o  BOSPER', 1553538600, 1553599011, 1, '0000-00-00 00:00:00'),
(3889, 39, 0, 1, 1201903260008, 'OVV18/336', '83', '84,203', 'Invoice No is OVV18/336 and Sales to JOY   S/o  BOSPER', 1553538600, 1553599684, 1, '0000-00-00 00:00:00'),
(3890, 39, 0, 1, 1201903260009, 'OVV18/337', '83', '84,203', 'Invoice No is OVV18/337 and Sales to ANTHONIADIMAI  S/o  JOHNSON', 1553538600, 1553601595, 1, '0000-00-00 00:00:00'),
(3891, 36, 0, 1, 1201903270001, 'OMT18/76', '71', '72,200', 'Invoice No is OMT18/76 and Sales to JEGAN .S', 1553625000, 1553664617, 1, '0000-00-00 00:00:00'),
(3915, 41, 0, 1, 1201903280001, 'OCK18/71', '91', '92,205', 'Invoice No is OCK18/71 and Sales to SUTHARAPANDYAN', 1553711400, 1553750647, 1, '0000-00-00 00:00:00'),
(3893, 41, 0, 4, 4201903200001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1553020200, 1553666539, 1, '0000-00-00 00:00:00'),
(3894, 41, 0, 4, 4201903130001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1552415400, 1553667286, 1, '0000-00-00 00:00:00'),
(3895, 41, 0, 4, 4201903270001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1553625000, 1553668107, 1, '0000-00-00 00:00:00'),
(3896, 41, 0, 4, 4201903270002, '', '90', '91', 'CASH DEPOCITED TO BANK', 1553625000, 1553668227, 1, '0000-00-00 00:00:00'),
(3897, 39, 0, 1, 1201903270001, 'OVV18/338', '83', '84,203', 'Invoice No is OVV18/338 and Sales to ARONIMOOS  S/o  LOUIS', 1553625000, 1553671266, 1, '0000-00-00 00:00:00'),
(3898, 42, 0, 1, 1201903270001, 'OAG18/34', '95', '96,206', 'Invoice No is OAG18/34 and Sales to STALIN STELLUS,', 1553625000, 1553672060, 1, '0000-00-00 00:00:00'),
(3899, 45, 0, 1, 1201903270001, 'OVZ18/149', '107', '108,209', 'Invoice No is OVZ18/149 and Sales to SAJI KUMAR', 1553625000, 1553674954, 1, '0000-00-00 00:00:00'),
(3900, 39, 0, 4, 4201903260001, '', '82', '83', 'Deposited to bank for OBM sales INV No 329 CR No 894', 1553538600, 1553676726, 1, '0000-00-00 00:00:00'),
(3901, 39, 0, 4, 4201903260002, '', '82', '83', 'Deposited to bank for OBM sales INV No 330 CR No 895', 1553538600, 1553676898, 1, '0000-00-00 00:00:00'),
(3902, 39, 0, 4, 4201903260003, '', '82', '83', 'Deposited to bank for OBM sales INV No 331 CR No 854 & 896', 1553538600, 1553677037, 1, '0000-00-00 00:00:00'),
(3903, 39, 0, 4, 4201903260004, '', '82', '83', 'Deposited to bank for OBM sales INV No 332 CR No 897', 1553538600, 1553677148, 1, '0000-00-00 00:00:00'),
(3904, 39, 0, 4, 4201903260005, '', '82', '83', 'Deposited to bank for OBM sales INV No 333 CR No 898', 1553538600, 1553677241, 1, '0000-00-00 00:00:00'),
(3905, 39, 0, 4, 4201903260006, '', '82', '83', 'Deposited to bank for OBM sales INV No 334 CR No 899', 1553538600, 1553677367, 1, '0000-00-00 00:00:00'),
(3906, 39, 0, 4, 4201903260007, '', '82', '83', 'Deposited to bank for OBM sales INV No 335 CR No 900', 1553538600, 1553677473, 1, '0000-00-00 00:00:00'),
(3907, 39, 0, 4, 4201903260008, '', '82', '83', 'Deposited to bank for OBM sales INV No 336 CR No 901', 1553538600, 1553677639, 1, '0000-00-00 00:00:00'),
(3908, 39, 0, 4, 4201903260009, '', '82', '83', 'Deposited to bank for OBM sales INV No 337 CR No 902', 1553538600, 1553679754, 1, '0000-00-00 00:00:00'),
(3909, 41, 0, 1, 1201903270001, 'OCK18/70', '91', '92,205', 'Invoice No is OCK18/70 and Sales to SANKAR', 1553625000, 1553680752, 1, '0000-00-00 00:00:00'),
(3910, 36, 0, 4, 4201903270001, '', '70', '71', 'OMT 18/76 RECEIPT NO.231', 1553625000, 1553680792, 1, '0000-00-00 00:00:00'),
(3911, 42, 0, 4, 4201903270001, '', '94', '95', 'The cost of DT9.9AKL OBM Sales.', 1553625000, 1553681007, 1, '0000-00-00 00:00:00'),
(3912, 36, 0, 1, 1201903270002, 'OMT18/77', '71', '72,200', 'Invoice No is OMT18/77 and Sales to BINESH HARIVAN', 1553625000, 1553684352, 1, '0000-00-00 00:00:00'),
(3913, 36, 0, 2, 2201903270001, '', '865', '71', 'OMT18/77, Carborator Change in DT9.9AKL Model 910445', 1553625000, 1553685865, 1, '0000-00-00 00:00:00'),
(3914, 39, 0, 4, 4201903270001, '', '82', '83', 'Deposited to bank for OBM sales INV No 338 CR No 903', 1553625000, 1553686299, 1, '0000-00-00 00:00:00'),
(3916, 50, 0, 1, 1201903280001, 'OMG18/509', '127', '128,214', 'Invoice No is OMG18/509 and Sales to NAGARAJ GAJA KHARVI', 1553711400, 1553752474, 1, '0000-00-00 00:00:00'),
(3917, 41, 0, 4, 4201903280001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1553711400, 1553754064, 1, '0000-00-00 00:00:00'),
(3918, 39, 0, 1, 1201903280001, 'OVV18/339', '83', '84,203', 'Invoice No is OVV18/339 and Sales to SUNNY   S/o  BARNABAS', 1553711400, 1553754586, 1, '0000-00-00 00:00:00'),
(3919, 46, 0, 2, 2201903260001, '', '806', '111', 'By hand Renisir 22518 Rec no:', 1553538600, 1553755241, 1, '0000-00-00 00:00:00'),
(3920, 39, 0, 1, 1201903280002, 'OVV18/340', '83', '84,203', 'Invoice No is OVV18/340 and Sales to MARY DASAN   S/o  DAINESE', 1553711400, 1553757675, 1, '0000-00-00 00:00:00'),
(3921, 39, 0, 4, 4201903280001, '', '82', '83', 'Cash transfer to kollemkode SBI INV No 339 CR No 904', 1553711400, 1553759746, 1, '0000-00-00 00:00:00'),
(3922, 39, 0, 2, 2201903280001, '', '925', '83', 'C/o KDFSF (credit sale) INV No 340 = 112248', 1553711400, 1553759946, 1, '0000-00-00 00:00:00'),
(3923, 49, 0, 1, 1201903280001, 'OAP18/22', '123', '124,213', 'Invoice No is OAP18/22 and Sales to Sebastian ', 1553711400, 1553762029, 1, '0000-00-00 00:00:00'),
(3924, 39, 0, 1, 1201903280003, 'OVV18/341', '83', '84,203', 'Invoice No is OVV18/341 and Sales to SHOBA   W/o  JACKLIN', 1553711400, 1553765253, 1, '0000-00-00 00:00:00'),
(3925, 39, 0, 2, 2201903280002, '', '925', '83', 'C/o KDFSF (credit sale) INV No 341 = 112248', 1553711400, 1553766676, 1, '0000-00-00 00:00:00'),
(3926, 41, 0, 4, 4201903280002, '', '90', '91', 'CASH DEPOCITED TO BANK', 1553711400, 1553779376, 1, '0000-00-00 00:00:00'),
(3927, 41, 0, 4, 4201903280003, '', '90', '91', 'CASH DEPOCITED TO BANK', 1553711400, 1553779406, 1, '0000-00-00 00:00:00'),
(3928, 50, 0, 1, 1201903290001, 'OMG18/510', '127', '128,214', 'Invoice No is OMG18/510 and Sales to RONAL PETER JACOB', 1553797800, 1553831805, 1, '0000-00-00 00:00:00'),
(3929, 0, 0, 1, 1201903290001, 'OCS18/299', '68', '66,199', 'Invoice No is OCS18/299 and Sales to M/s.Unicare Emergency Equipment Pvt Ltd', 1553797800, 1553837207, 1, '0000-00-00 00:00:00'),
(3930, 0, 0, 1, 1201903290002, 'OCS18/299', '68', '66,199', 'Invoice No is OCS18/299 and Sales to M/s.Unicare Emergency Equipment Pvt Ltd', 1553797800, 1553838847, 1, '0000-00-00 00:00:00'),
(3931, 37, 0, 1, 1201903290001, 'OCL18/255', '75', '76,201', 'Invoice No is OCL18/255 and Sales to Mr.Arul Seelan S/o:Soosai', 1553797800, 1553839072, 1, '0000-00-00 00:00:00'),
(3932, 37, 0, 4, 4201903250001, '', '74', '75', 'Cash To Bank Colachal', 1553452200, 1553839976, 1, '0000-00-00 00:00:00'),
(3933, 41, 0, 1, 1201903290001, 'OCK18/72', '91', '92,205', 'Invoice No is OCK18/72 and Sales to KALAIMOORTHY', 1553797800, 1553841212, 1, '0000-00-00 00:00:00'),
(3934, 40, 0, 1, 1201903290001, 'OKP18/69', '87', '88,204', 'Invoice No is OKP18/69 and Sales to Mr.Albert  S/o Soosai Innasi', 1553797800, 1553841914, 1, '0000-00-00 00:00:00'),
(3935, 41, 0, 1, 1201903290002, 'OCK18/73', '91', '92,205', 'Invoice No is OCK18/73 and Sales to PREMALATHA MOHAN', 1553797800, 1553841924, 1, '0000-00-00 00:00:00'),
(3936, 50, 0, 1, 1201903290002, 'OMG18/511', '127', '128,214', 'Invoice No is OMG18/511 and Sales to SWAN AQUATICS', 1553797800, 1553846058, 1, '0000-00-00 00:00:00'),
(3937, 49, 0, 4, 4201903280001, '', '122', '123', 'Cash deposited', 1553711400, 1553854896, 1, '0000-00-00 00:00:00'),
(3938, 47, 0, 1, 1201903290001, 'ONK18/56', '115', '116,211', 'Invoice No is ONK18/56 and Sales to SOLAMAN', 1553797800, 1553855899, 1, '0000-00-00 00:00:00'),
(3939, 50, 0, 4, 4201903200001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1393 IN NO 508', 1553020200, 1553932147, 1, '0000-00-00 00:00:00'),
(3940, 50, 0, 4, 4201903280001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1395 IN NO 509', 1553711400, 1553932767, 1, '0000-00-00 00:00:00'),
(3941, 50, 0, 4, 4201903290001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1396 IN NO 510', 1553797800, 1553932868, 1, '0000-00-00 00:00:00'),
(3942, 50, 0, 4, 4201903290002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1397 IN NO 511', 1553797800, 1553932957, 1, '0000-00-00 00:00:00'),
(3943, 47, 0, 1, 1201903300001, 'ONK18/57', '115', '116,211', 'Invoice No is ONK18/57 and Sales to FRANKLIN B', 1553884200, 1553941196, 1, '0000-00-00 00:00:00'),
(3944, 47, 0, 1, 1201903300002, 'ONK18/58', '115', '116,211', 'Invoice No is ONK18/58 and Sales to LALU J', 1553884200, 1553941372, 1, '0000-00-00 00:00:00'),
(3945, 40, 0, 2, 2201903300001, '', '821', '87', 'Care of Antoniadimai ', 1553884200, 1553945610, 1, '0000-00-00 00:00:00'),
(3946, 47, 0, 2, 2201903300001, '', '910', '115', 'C/o FWS Credit for OBM Sale ONK18/56, 57, 58', 1553884200, 1553946189, 1, '0000-00-00 00:00:00'),
(3947, 45, 0, 4, 4201903280001, '', '106', '107', 'Deposit to SBI Karamana OVZ18/149', 1553711400, 1553946324, 1, '0000-00-00 00:00:00'),
(3948, 50, 0, 1, 1201904010001, 'OMG19/1', '127', '128,214', 'Invoice No is OMG19/1 and Sales to ARUNA S/O KRISHNAPPA MENDON', 1554057000, 1554109639, 1, '0000-00-00 00:00:00'),
(3949, 37, 0, 1, 1201904010001, 'OCL19/1', '75', '76,201', 'Invoice No is OCL19/1 and Sales to Mr Johnson S/O Loorthaiya', 1554057000, 1554137852, 1, '0000-00-00 00:00:00'),
(3950, 37, 0, 1, 1201904010002, 'OCL19/2', '75', '76,201', 'Invoice No is OCL19/2 and Sales to Mr Sahaya Alban S/O Kabiriel', 1554057000, 1554138379, 1, '0000-00-00 00:00:00'),
(3951, 37, 0, 1, 1201904020001, 'OCL19/3', '75', '76,201', 'Invoice No is OCL19/3 and Sales to Mr Maria Rabert S/O Sories Pillai', 1554143400, 1554158183, 1, '0000-00-00 00:00:00'),
(3952, 37, 0, 1, 1201904020002, 'OCL19/4', '75', '76,201', 'Invoice No is OCL19/4 and Sales to Mr Thomas S/O Maiehael Nayagam', 1554143400, 1554159011, 1, '0000-00-00 00:00:00'),
(3953, 37, 0, 2, 2201904010001, '', '940', '75', 'C/O KDFSF Cradic and Sales OCL19/2 9.9 AKL 2 No.27-3-19', 1554057000, 1554159633, 1, '0000-00-00 00:00:00'),
(3954, 50, 0, 1, 1201904020001, 'OMG19/2', '127', '128,214', 'Invoice No is OMG19/2 and Sales to AKBAR ADAM JAMADAR', 1554143400, 1554176875, 1, '0000-00-00 00:00:00'),
(3955, 37, 0, 1, 1201904020003, 'OCL19/5', '75', '76,201', 'Invoice No is OCL19/5 and Sales to Mr Andrew chandra kumar S/O Thoommai jesu', 1554143400, 1554182525, 1, '0000-00-00 00:00:00'),
(3956, 50, 0, 1, 1201904020002, 'OMG19/3', '127', '128,214', 'Invoice No is OMG19/3 and Sales to PRABHAKAR MOTA SURANGEKAR', 1554143400, 1554188162, 1, '0000-00-00 00:00:00'),
(3957, 50, 0, 1, 1201904020003, 'OMG19/4', '127', '128,214', 'Invoice No is OMG19/4 and Sales to VASANTHI B PALAN', 1554143400, 1554189297, 1, '0000-00-00 00:00:00'),
(3958, 37, 0, 4, 4201904020001, '', '74', '75', '99 Akl 2x114250', 1554143400, 1554195925, 1, '0000-00-00 00:00:00'),
(3959, 37, 0, 4, 4201904020002, '', '74', '75', 'DF6AL 1X79000', 1554143400, 1554196162, 1, '0000-00-00 00:00:00'),
(3960, 37, 0, 4, 4201904020003, '', '74', '75', 'KDFSF DD 204904IOB 60000+18000=78000 DF6AL', 1554143400, 1554196436, 1, '0000-00-00 00:00:00'),
(3961, 37, 0, 4, 4201904010001, '', '74', '75', 'CASH TO BANK COLA DT99AKL', 1554057000, 1554196621, 1, '0000-00-00 00:00:00'),
(3962, 37, 0, 1, 1201904020004, 'OCL19/6', '75', '76,201', 'Invoice No is OCL19/6 and Sales to Mr.Vijaya Rajesh S/o:Kaspar', 1554143400, 1554197280, 1, '0000-00-00 00:00:00'),
(3963, 50, 0, 1, 1201904020004, 'OMG19/5', '127', '128,214', 'Invoice No is OMG19/5 and Sales to SHEKHAR MANJUNATH MOGER', 1554143400, 1554197683, 1, '0000-00-00 00:00:00'),
(3964, 50, 0, 1, 1201904020005, 'OMG19/6', '127', '128,214', 'Invoice No is OMG19/6 and Sales to SWAN AQUATICS', 1554143400, 1554199977, 1, '0000-00-00 00:00:00'),
(3965, 39, 0, 1, 1201904020001, 'OVV19/1', '83', '84,203', 'Invoice No is OVV19/1 and Sales to STEPHEN   S/o  SELVADHASAN', 1554143400, 1554202686, 1, '0000-00-00 00:00:00'),
(3966, 39, 0, 2, 2201904020001, '', '925', '83', 'C/o KDFSF (credit sales) INV No 1 = 112248', 1554143400, 1554204050, 1, '0000-00-00 00:00:00'),
(3967, 41, 0, 1, 1201904020001, 'OCK19/1', '91', '92,205', 'Invoice No is OCK19/1 and Sales to VARADHARAJ', 1554143400, 1554207420, 1, '0000-00-00 00:00:00'),
(3968, 41, 0, 4, 4201904020001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1554143400, 1554207530, 1, '0000-00-00 00:00:00'),
(3969, 41, 0, 4, 4201903300001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1553884200, 1554207800, 1, '0000-00-00 00:00:00'),
(3970, 50, 0, 4, 4201904020001, '', '126', '127', 'rtgs to sbi maq receipt no 1400 in no 3', 1554143400, 1554218315, 1, '0000-00-00 00:00:00'),
(3971, 50, 0, 4, 4201904020002, '', '126', '127', 'cash to sbi maq josekutty', 1554143400, 1554218377, 1, '0000-00-00 00:00:00'),
(3972, 50, 0, 4, 4201904020003, '', '126', '127', 'rtgs to sbi maq receipt no 1401 in no 4\r\n', 1554143400, 1554218448, 1, '0000-00-00 00:00:00'),
(3973, 50, 0, 4, 4201904020004, '', '126', '127', 'rtgs to sbi maq receipt no 1403 in no 6', 1554143400, 1554218508, 1, '0000-00-00 00:00:00'),
(3974, 40, 0, 1, 1201904020001, 'OKP19/1', '87', '88,204', 'Invoice No is OKP19/1 and Sales to Mr. BRITTO JIJENDRA S/o  ALPHONSE', 1554143400, 1554219857, 1, '0000-00-00 00:00:00'),
(3975, 50, 0, 1, 1201904030001, 'OMG19/7', '127', '128,214', 'Invoice No is OMG19/7 and Sales to SURAJ SADANAD GIRAF', 1554229800, 1554271500, 1, '0000-00-00 00:00:00'),
(3976, 39, 0, 1, 1201904030001, 'OVV19/2', '83', '84,203', 'Invoice No is OVV19/2 and Sales to MARIA STEPIN   S/o  CLEETUS', 1554229800, 1554291050, 1, '0000-00-00 00:00:00'),
(3977, 39, 0, 1, 1201904030002, 'OVV19/3', '83', '84,203', 'Invoice No is OVV19/3 and Sales to MARIA JOHN   S/o  GEORGE', 1554229800, 1554291412, 1, '0000-00-00 00:00:00'),
(3978, 50, 0, 1, 1201904040001, 'OMG19/8', '127', '128,214', 'Invoice No is OMG19/8 and Sales to UMESH KOMAR TANDEL', 1554316200, 1554350062, 1, '0000-00-00 00:00:00'),
(3979, 50, 0, 4, 4201904030001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1554229800, 1554361188, 1, '0000-00-00 00:00:00'),
(3980, 50, 0, 4, 4201904040001, '', '126', '127', 'RTGSTO SBI MAQ RECEIPT NO 1405 IN NO 8', 1554316200, 1554361323, 1, '0000-00-00 00:00:00'),
(3981, 39, 0, 1, 1201904040001, 'OVV19/4', '83', '84,203', 'Invoice No is OVV19/4 and Sales to A .JOSE   S/o  ALEX', 1554316200, 1554370569, 1, '0000-00-00 00:00:00'),
(3982, 50, 0, 1, 1201904040002, 'OMG19/9', '127', '128,214', 'Invoice No is OMG19/9 and Sales to KAMALA', 1554316200, 1554371181, 1, '0000-00-00 00:00:00'),
(3983, 39, 0, 4, 4201904030001, '', '82', '83', 'Deposited to bank for OBM sales INV No 2 CR No 905', 1554229800, 1554454770, 1, '0000-00-00 00:00:00'),
(3984, 39, 0, 4, 4201904030002, '', '82', '83', 'Deposited to bank for OBM sales INV No 3 CR No 906', 1554229800, 1554454933, 1, '0000-00-00 00:00:00'),
(3985, 39, 0, 2, 2201903040001, '', '925', '83', 'C/o KDFSF (credit sale) INV No 4 = 112248', 1551637800, 1554455249, 1, '0000-00-00 00:00:00'),
(3986, 45, 0, 1, 1201904060001, 'OVZ19/1', '107', '108,209', 'Invoice No is OVZ19/1 and Sales to LIBIN S', 1554489000, 1554549837, 1, '0000-00-00 00:00:00'),
(3987, 50, 0, 1, 1201904080001, 'OMG19/10', '127', '128,214', 'Invoice No is OMG19/10 and Sales to SWAN AQUATICS', 1554661800, 1554694567, 1, '0000-00-00 00:00:00'),
(3988, 50, 0, 4, 4201904050001, '', '126', '127', 'cash to sbi maq josekutty', 1554402600, 1554713395, 1, '0000-00-00 00:00:00'),
(3989, 50, 0, 4, 4201904080001, '', '126', '127', 'rtgs to sbi maq receipt no 1407 in no 10', 1554661800, 1554713557, 1, '0000-00-00 00:00:00'),
(3990, 50, 0, 1, 1201904090001, 'OMG19/11', '127', '128,214', 'Invoice No is OMG19/11 and Sales to A MAJID KASAM  MUKHADAM ', 1554748200, 1554783771, 1, '0000-00-00 00:00:00'),
(3991, 49, 0, 1, 1201904120001, 'OAP19/1', '123', '124,213', 'Invoice No is OAP19/1 and Sales to STELLUS ', 1555007400, 1555056578, 1, '0000-00-00 00:00:00'),
(3992, 49, 0, 4, 4201904120001, '', '122', '123', 'Cash deposited', 1555007400, 1555057533, 1, '0000-00-00 00:00:00'),
(3993, 40, 0, 4, 4201903290001, '', '86', '87', 'INVOICE No OKP19/68 RC No 255 Cash to bank dept(29/03/2019)', 1553797800, 1555131154, 1, '0000-00-00 00:00:00'),
(3994, 49, 0, 1, 1201904130001, 'OAP19/2', '123', '124,213', 'Invoice No is OAP19/2 and Sales to RAVEENDRAN', 1555093800, 1555136960, 1, '0000-00-00 00:00:00'),
(3995, 50, 0, 1, 1201904150001, 'OMG19/12', '127', '128,214', 'Invoice No is OMG19/12 and Sales to ABUBAKKAR ISUB SHAKH', 1555266600, 1555298869, 1, '0000-00-00 00:00:00'),
(3996, 50, 0, 1, 1201904150002, 'OMG19/13', '127', '128,214', 'Invoice No is OMG19/13 and Sales to MOHAMMED IQBAL ABDUL LATIF SHAIKH', 1555266600, 1555300049, 1, '0000-00-00 00:00:00'),
(3997, 50, 0, 1, 1201904150003, 'OMG19/14', '127', '128,214', 'Invoice No is OMG19/14 and Sales to ROYCE LOURDES  DSOUZA', 1555266600, 1555305215, 1, '0000-00-00 00:00:00'),
(3998, 50, 0, 1, 1201904150004, 'OMG19/15', '127', '128,214', 'Invoice No is OMG19/15 and Sales to SHANKAR MOGER', 1555266600, 1555310059, 1, '0000-00-00 00:00:00'),
(3999, 50, 0, 1, 1201904150005, 'OMG19/16', '127', '128,214', 'Invoice No is OMG19/16 and Sales to MAHABALESHWAR MESTA ', 1555266600, 1555310883, 1, '0000-00-00 00:00:00'),
(4000, 50, 0, 1, 1201904150006, 'OMG19/17', '127', '128,214', 'Invoice No is OMG19/17 and Sales to REVATI D MESTA', 1555266600, 1555311443, 1, '0000-00-00 00:00:00'),
(4001, 50, 0, 1, 1201904150007, 'OMG19/18', '127', '128,214', 'Invoice No is OMG19/18 and Sales to NAGARAJ SUBRAYA MESTA ', 1555266600, 1555311745, 1, '0000-00-00 00:00:00'),
(4002, 50, 0, 1, 1201904150008, 'OMG19/19', '127', '128,214', 'Invoice No is OMG19/19 and Sales to MOHAMMED TOUSEEQH KASIM BANDI', 1555266600, 1555312163, 1, '0000-00-00 00:00:00'),
(4003, 39, 0, 1, 1201904150001, 'OVV19/5', '83', '84,203', 'Invoice No is OVV19/5 and Sales to ARULAPPAN   S/o GRASSAIYAN', 1555266600, 1555312346, 1, '0000-00-00 00:00:00'),
(4004, 37, 0, 1, 1201904150001, 'OCL19/7', '75', '76,201', 'Invoice No is OCL19/7 and Sales to Mr Peter John S/O Paniyadimai', 1555266600, 1555314243, 1, '0000-00-00 00:00:00'),
(4005, 37, 0, 4, 4201904150001, '', '74', '75', 'DD SBI Colachal Re No 462. 30.03.19*DT25KL*910280', 1555266600, 1555314809, 1, '0000-00-00 00:00:00'),
(4006, 50, 0, 1, 1201904150009, 'OMG19/20', '127', '128,214', 'Invoice No is OMG19/20 and Sales to M/S VERNAKER AGENCIES', 1555266600, 1555314995, 1, '0000-00-00 00:00:00'),
(4007, 37, 0, 1, 1201904150002, 'OCL19/8', '75', '76,201', 'Invoice No is OCL19/8 and Sales to Mr  ANTONY  WILLSON S/O ALBIN', 1555266600, 1555315816, 1, '0000-00-00 00:00:00'),
(4008, 50, 0, 1, 1201904150010, 'OMG19/21', '127', '128,214', 'Invoice No is OMG19/21 and Sales to UMAR SULEMAN MANCHEKAR', 1555266600, 1555321530, 1, '0000-00-00 00:00:00'),
(4009, 50, 0, 1, 1201904150011, 'OMG19/22', '127', '128,214', 'Invoice No is OMG19/22 and Sales to ANWAR ABDUL MAJID KARLEKAR', 1555266600, 1555321786, 1, '0000-00-00 00:00:00'),
(4010, 50, 0, 1, 1201904150012, 'OMG19/23', '127', '128,214', 'Invoice No is OMG19/23 and Sales to SHABBIR HUSAIN ABDUL LATTIF HODEKAR', 1555266600, 1555322033, 1, '0000-00-00 00:00:00'),
(4011, 50, 0, 1, 1201904150013, 'OMG19/24', '127', '128,214', 'Invoice No is OMG19/24 and Sales to NURULLA ISMAIL MHASKAR', 1555266600, 1555322260, 1, '0000-00-00 00:00:00'),
(4012, 50, 0, 1, 1201904150014, 'OMG19/25', '127', '128,214', 'Invoice No is OMG19/25 and Sales to FREDDY AGNELO FERNANDES ', 1555266600, 1555323146, 1, '0000-00-00 00:00:00'),
(4013, 50, 0, 4, 4201904150001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1555266600, 1555323251, 1, '0000-00-00 00:00:00'),
(4014, 36, 0, 1, 1201904150001, 'OMT19/1', '71', '72,200', 'Invoice No is OMT19/1 and Sales to ANTO.P', 1555266600, 1555324122, 1, '0000-00-00 00:00:00'),
(4015, 39, 0, 4, 4201904150001, '', '82', '83', 'Deposited to bank for OBM sales INV No 5 CR No 908', 1555266600, 1555324127, 1, '0000-00-00 00:00:00'),
(4016, 36, 0, 1, 1201904150002, 'OMT19/2', '71', '72,200', 'Invoice No is OMT19/2 and Sales to ANTO.P', 1555266600, 1555324481, 1, '0000-00-00 00:00:00'),
(4017, 50, 0, 4, 4201904150002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1414 IN NO 17', 1555266600, 1555339620, 1, '0000-00-00 00:00:00'),
(4018, 50, 0, 4, 4201904150003, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1417 IN NO 20', 1555266600, 1555339699, 1, '0000-00-00 00:00:00'),
(4019, 50, 0, 4, 4201904150004, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1418 IN NO 21,22,23,24 ', 1555266600, 1555339784, 1, '0000-00-00 00:00:00'),
(4020, 50, 0, 4, 4201904150005, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1419 IN NO 25', 1555266600, 1555339999, 1, '0000-00-00 00:00:00'),
(4021, 50, 0, 1, 1201904160001, 'OMG19/26', '127', '128,214', 'Invoice No is OMG19/26 and Sales to ANNAPPA T KUDTLEKAR', 1555353000, 1555384218, 1, '0000-00-00 00:00:00'),
(4022, 50, 0, 1, 1201904160002, 'OMG19/27', '127', '128,214', 'Invoice No is OMG19/27 and Sales to DASHARATH SHAMBA PEDNEKAR', 1555353000, 1555385290, 1, '0000-00-00 00:00:00'),
(4023, 50, 0, 1, 1201904160003, 'OMG19/28', '127', '128,214', 'Invoice No is OMG19/28 and Sales to RITHESH', 1555353000, 1555392562, 1, '0000-00-00 00:00:00'),
(4024, 47, 0, 1, 1201904160001, 'ONK19/1', '115', '116,211', 'Invoice No is ONK19/1 and Sales to Alex Micheal', 1555353000, 1555395964, 1, '0000-00-00 00:00:00'),
(4025, 37, 0, 4, 4201904160001, '', '74', '75', 'CASH TO BANK SBI COL DT25KL', 1555353000, 1555399015, 1, '0000-00-00 00:00:00'),
(4026, 50, 0, 1, 1201904160004, 'OMG19/29', '127', '128,214', 'Invoice No is OMG19/29 and Sales to HANUMATH GANAPATI KHARVI', 1555353000, 1555404426, 1, '0000-00-00 00:00:00'),
(4027, 50, 0, 1, 1201904160005, 'OMG19/30', '127', '128,214', 'Invoice No is OMG19/30 and Sales to ASHOK ARUN DSOUZA', 1555353000, 1555405088, 1, '0000-00-00 00:00:00'),
(4028, 50, 0, 1, 1201904160006, 'OMG19/31', '127', '128,214', 'Invoice No is OMG19/31 and Sales to JISHAD T P ', 1555353000, 1555405294, 1, '0000-00-00 00:00:00'),
(4029, 0, 0, 1, 1201904160001, 'OCS19/1', '68', '66,199', 'Invoice No is OCS19/1 and Sales to The Malayala Manorama Co Ltd.', 1555353000, 1555408318, 1, '0000-00-00 00:00:00'),
(4030, 0, 0, 1, 1201904160002, 'OCS19/2', '68', '66,199', 'Invoice No is OCS19/2 and Sales to M/S Cleghorn Motors', 1555353000, 1555408860, 1, '0000-00-00 00:00:00'),
(4031, 50, 0, 4, 4201904160001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1555353000, 1555408897, 1, '0000-00-00 00:00:00'),
(4032, 37, 0, 1, 1201904160001, 'OCL19/9', '75', '76,201', 'Invoice No is OCL19/9 and Sales to Mr Antony Robinson S/O paniadimai', 1555353000, 1555412139, 1, '0000-00-00 00:00:00'),
(4033, 48, 0, 1, 1201904160001, 'OKL19/1', '119', '120,212', 'Invoice No is OKL19/1 and Sales to LENINE ROMANCE', 1555353000, 1555412696, 1, '0000-00-00 00:00:00'),
(4034, 45, 0, 1, 1201904170001, 'OVZ19/2', '107', '108,209', 'Invoice No is OVZ19/2 and Sales to VARGHESE', 1555439400, 1555472176, 1, '0000-00-00 00:00:00'),
(4035, 50, 0, 1, 1201904170001, 'OMG19/32', '127', '128,214', 'Invoice No is OMG19/32 and Sales to SADKE MOHAMMED SHABBIR', 1555439400, 1555475530, 1, '0000-00-00 00:00:00'),
(4036, 48, 0, 1, 1201904170001, 'OKL19/2', '119', '120,212', 'Invoice No is OKL19/2 and Sales to PREMKUMAR', 1555439400, 1555480257, 1, '0000-00-00 00:00:00'),
(4037, 50, 0, 1, 1201904170002, 'OMG19/33', '127', '128,214', 'Invoice No is OMG19/33 and Sales to ANEEFA C ', 1555439400, 1555481825, 1, '0000-00-00 00:00:00'),
(4038, 50, 0, 1, 1201904170003, 'OMG19/34', '127', '128,214', 'Invoice No is OMG19/34 and Sales to MANAF K T', 1555439400, 1555481981, 1, '0000-00-00 00:00:00'),
(4039, 41, 0, 1, 1201904170001, 'OCK19/2', '91', '92,205', 'Invoice No is OCK19/2 and Sales to NATHANAEL MALLARD', 1555439400, 1555482530, 1, '0000-00-00 00:00:00'),
(4040, 41, 0, 4, 4201904150001, '', '90', '91', 'CASH DEPOCITRD TO BANK', 1555266600, 1555482993, 1, '0000-00-00 00:00:00'),
(4041, 36, 0, 4, 4201904160001, '', '70', '71', 'Invoice no.OMT19/1 RECEIPT NO.232', 1555353000, 1555483950, 1, '0000-00-00 00:00:00'),
(4042, 36, 0, 4, 4201904160002, '', '70', '71', 'Invoice no.OMT 19/2 Receipt no.233', 1555353000, 1555484125, 1, '0000-00-00 00:00:00'),
(4043, 49, 0, 4, 4201904170001, '', '122', '123', 'Cash deposited', 1555439400, 1555491196, 1, '0000-00-00 00:00:00'),
(4044, 39, 0, 1, 1201904170001, 'OVV19/6', '83', '84,203', 'Invoice No is OVV19/6 and Sales to JOHN BOSCO   S/o  FRANCIS', 1555439400, 1555497904, 1, '0000-00-00 00:00:00'),
(4045, 39, 0, 1, 1201904170002, 'OVV19/7', '83', '84,203', 'Invoice No is OVV19/7 and Sales to SHIJU   S/o SANTOOSE', 1555439400, 1555504004, 1, '0000-00-00 00:00:00'),
(4046, 39, 0, 1, 1201904170003, 'OVV19/8', '83', '84,203', 'Invoice No is OVV19/8 and Sales to LIBIN  S/o  ANTHONIYADIMAI', 1555439400, 1555504271, 1, '0000-00-00 00:00:00'),
(4047, 39, 0, 1, 1201904170004, 'OVV19/9', '83', '84,203', 'Invoice No is OVV19/9 and Sales to AJI    S/o   DEVARAJ', 1555439400, 1555504466, 1, '0000-00-00 00:00:00'),
(4048, 41, 0, 1, 1201904170002, 'OCK19/3', '91', '92,205', 'Invoice No is OCK19/3 and Sales to K MARIAPPAN', 1555439400, 1555505086, 1, '0000-00-00 00:00:00'),
(4049, 41, 0, 1, 1201904170003, 'OCK19/4', '91', '92,205', 'Invoice No is OCK19/4 and Sales to M DESAMUTHU', 1555439400, 1555505519, 1, '0000-00-00 00:00:00'),
(4050, 41, 0, 1, 1201904170004, 'OCK19/5', '91', '92,205', 'Invoice No is OCK19/5 and Sales to M DESAMUTHU', 1555439400, 1555505857, 1, '0000-00-00 00:00:00'),
(4051, 50, 0, 1, 1201904200001, 'OMG19/35', '127', '128,214', 'Invoice No is OMG19/35 and Sales to AJAS T K ', 1555698600, 1555729756, 1, '0000-00-00 00:00:00'),
(4052, 50, 0, 1, 1201904200002, 'OMG19/36', '127', '128,214', 'Invoice No is OMG19/36 and Sales to MUHAMMED ALI ', 1555698600, 1555731977, 1, '0000-00-00 00:00:00'),
(4053, 47, 0, 1, 1201904200001, 'ONK19/2', '115', '116,211', 'Invoice No is ONK19/2 and Sales to Devadath', 1555698600, 1555736383, 1, '0000-00-00 00:00:00'),
(4054, 0, 0, 1, 1201904200001, 'OCS19/3', '68', '66,199', 'Invoice No is OCS19/3 and Sales to Fasalul Rahman M K', 1555698600, 1555745242, 1, '0000-00-00 00:00:00'),
(4055, 50, 0, 1, 1201904200003, 'OMG19/37', '127', '128,214', 'Invoice No is OMG19/37 and Sales to SAIDALAVI K P ', 1555698600, 1555748233, 1, '0000-00-00 00:00:00'),
(4056, 50, 0, 1, 1201904200004, 'OMG19/38', '127', '128,214', 'Invoice No is OMG19/38 and Sales to SWAN AQUATICS', 1555698600, 1555748733, 1, '0000-00-00 00:00:00'),
(4057, 47, 0, 1, 1201904220001, 'ONK19/3', '115', '116,211', 'Invoice No is ONK19/3 and Sales to HARIKUMAR.H', 1555871400, 1555911861, 1, '0000-00-00 00:00:00'),
(4058, 39, 0, 1, 1201904220001, 'OVV19/10', '83', '84,203', 'Invoice No is OVV19/10 and Sales to JAMES  S/o  MARKARIYAS', 1555871400, 1555916868, 1, '0000-00-00 00:00:00'),
(4059, 47, 0, 1, 1201904220002, 'ONK19/4', '115', '116,211', 'Invoice No is ONK19/4 and Sales to ANEESH.S', 1555871400, 1555920945, 1, '0000-00-00 00:00:00'),
(4060, 46, 0, 1, 1201904220001, 'OPV19/1', '111', '112,210', 'Invoice No is OPV19/1 and Sales to Jose', 1555871400, 1555925880, 1, '0000-00-00 00:00:00'),
(4061, 39, 0, 4, 4201904170001, '', '82', '83', 'Deposited to bank for OBM sales INV No 6 CR No 909', 1555439400, 1555937297, 1, '0000-00-00 00:00:00'),
(4062, 39, 0, 4, 4201904170002, '', '82', '83', 'Deposited to bank for OBM sales INV No 7 CR No 910', 1555439400, 1555937420, 1, '0000-00-00 00:00:00'),
(4063, 39, 0, 4, 4201904170003, '', '82', '83', 'Deposited to bank for OBM sales INV No 8 CR No 911', 1555439400, 1555937562, 1, '0000-00-00 00:00:00'),
(4064, 39, 0, 4, 4201904170004, '', '82', '83', 'Deposited to bank for OBM sales INV No 9 CR No 912', 1555439400, 1555937684, 1, '0000-00-00 00:00:00'),
(4065, 39, 0, 4, 4201904220001, '', '82', '83', 'Deposited to bank for OBM sales INV No 10 CR No 913', 1555871400, 1555937806, 1, '0000-00-00 00:00:00'),
(4066, 37, 0, 1, 1201904220001, 'OCL19/10', '75', '76,201', 'Invoice No is OCL19/10 and Sales to Mr.Antony S/o:Francis', 1555871400, 1555946656, 1, '0000-00-00 00:00:00'),
(4067, 37, 0, 1, 1201904220002, 'OCL19/11', '75', '76,201', 'Invoice No is OCL19/11 and Sales to Mr.Vijayan S/o:Pani Adimai', 1555871400, 1555946854, 1, '0000-00-00 00:00:00'),
(4068, 37, 0, 1, 1201904220003, 'OCL19/12', '75', '76,201', 'Invoice No is OCL19/12 and Sales to Mr.Xavier S/o:Soosai', 1555871400, 1555946985, 1, '0000-00-00 00:00:00'),
(4069, 37, 0, 1, 1201904220004, 'OCL19/13', '75', '76,201', 'Invoice No is OCL19/13 and Sales to Mr.Saju S/o:Maria John', 1555871400, 1555947179, 1, '0000-00-00 00:00:00'),
(4070, 38, 0, 1, 1201904230001, 'OEP19/1', '79', '80,202', 'Invoice No is OEP19/1 and Sales to JESPIN S/O RAJENDRAN', 1555957800, 1556014943, 1, '0000-00-00 00:00:00'),
(4071, 38, 0, 1, 1201904230002, 'OEP19/2', '79', '80,202', 'Invoice No is OEP19/2 and Sales to ANTHONY DASAN S/O ALPHONSE', 1555957800, 1556015388, 1, '0000-00-00 00:00:00'),
(4072, 38, 0, 1, 1201904230003, 'OEP19/3', '79', '80,202', 'Invoice No is OEP19/3 and Sales to SAHAYA SUBIN SURESH S/O SESAIAH', 1555957800, 1556016203, 1, '0000-00-00 00:00:00'),
(4073, 38, 0, 4, 4201904230001, '', '78', '79', 'OEP19/1,2,3 rec no 882,883,884', 1555957800, 1556016363, 1, '0000-00-00 00:00:00'),
(4074, 38, 0, 1, 1201904240001, 'OEP19/4', '79', '80,202', 'Invoice No is OEP19/4 and Sales to JONAS S/O ARULLAPPAN', 1556044200, 1556081457, 1, '0000-00-00 00:00:00'),
(4075, 50, 0, 4, 4201904200001, '', '126', '127', 'cash to sbi maq josekutty', 1555698600, 1556084051, 1, '0000-00-00 00:00:00'),
(4076, 50, 0, 1, 1201904240001, 'OMG19/39', '127', '128,214', 'Invoice No is OMG19/39 and Sales to SHRI RAMESH M ', 1556044200, 1556085965, 1, '0000-00-00 00:00:00'),
(4077, 50, 0, 1, 1201904240002, 'OMG19/40', '127', '128,214', 'Invoice No is OMG19/40 and Sales to G S MARINE SERVICE', 1556044200, 1556086381, 1, '0000-00-00 00:00:00'),
(4078, 37, 0, 1, 1201904240001, 'OCL19/14', '75', '76,201', 'Invoice No is OCL19/14 and Sales to Mr.Saranraji S/o:Aavari', 1556044200, 1556097075, 1, '0000-00-00 00:00:00'),
(4079, 0, 0, 1, 1201904240001, 'OCS19/4', '68', '66,199', 'Invoice No is OCS19/4 and Sales to M/s.M.A.Marines', 1556044200, 1556097076, 1, '0000-00-00 00:00:00'),
(4080, 0, 0, 1, 1201904240002, 'OCS19/5', '68', '66,199', 'Invoice No is OCS19/5 and Sales to M/s.M.A.Marines', 1556044200, 1556097344, 1, '0000-00-00 00:00:00'),
(4081, 0, 0, 1, 1201904240003, 'OCS19/6', '68', '66,199', 'Invoice No is OCS19/6 and Sales to M/s.Suriya Marine Works', 1556044200, 1556097557, 1, '0000-00-00 00:00:00'),
(4082, 45, 0, 1, 1201904240001, 'OVZ19/3', '107', '108,209', 'Invoice No is OVZ19/3 and Sales to YESUDASAN', 1556044200, 1556098091, 1, '0000-00-00 00:00:00'),
(4083, 38, 0, 1, 1201904240002, 'OEP19/5', '79', '80,202', 'Invoice No is OEP19/5 and Sales to ANTHONYADIMAI S/O VINCENT', 1556044200, 1556098863, 1, '0000-00-00 00:00:00'),
(4084, 38, 0, 4, 4201904240001, '', '78', '79', 'OEP19/4,5 rec no 885,886', 1556044200, 1556098991, 1, '0000-00-00 00:00:00'),
(4085, 38, 0, 1, 1201904240003, 'OEP19/6', '79', '80,202', 'Invoice No is OEP19/6 and Sales to ANTHONYADIMAI S/O SOOSAI', 1556044200, 1556099260, 1, '0000-00-00 00:00:00'),
(4086, 38, 0, 4, 4201904240002, '', '78', '79', 'OEP19/6 rec no 887 IB 255957', 1556044200, 1556099382, 1, '0000-00-00 00:00:00'),
(4087, 0, 0, 1, 1201904240004, 'OCS19/7', '68', '66,199', 'Invoice No is OCS19/7 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1556044200, 1556099861, 1, '0000-00-00 00:00:00'),
(4088, 47, 0, 1, 1201904240001, 'ONK19/5', '115', '116,211', 'Invoice No is ONK19/5 and Sales to JERRY', 1556044200, 1556101170, 1, '0000-00-00 00:00:00'),
(4089, 38, 0, 1, 1201904240004, 'OEP19/7', '79', '80,202', 'Invoice No is OEP19/7 and Sales to LAWARANCE S/O PETER', 1556044200, 1556102999, 1, '0000-00-00 00:00:00'),
(4090, 38, 0, 4, 4201904240003, '', '78', '79', 'OEP19/7 rec no 888', 1556044200, 1556103095, 1, '0000-00-00 00:00:00'),
(4091, 48, 0, 4, 4201904170001, '', '118', '119', 'OKL19/1 -139000/-Rec no:1', 1555439400, 1556106063, 1, '0000-00-00 00:00:00'),
(4092, 48, 0, 4, 4201904170002, '', '118', '119', 'OKL19/2 -139000/- Rec no:2', 1555439400, 1556106112, 1, '0000-00-00 00:00:00'),
(4093, 0, 0, 1, 1201904250001, 'OCS19/8', '68', '66,199', 'Invoice No is OCS19/8 and Sales to Reejan S/o John', 1556130600, 1556178169, 1, '0000-00-00 00:00:00'),
(4094, 37, 0, 4, 4201904250001, '', '74', '75', 'Cash To Bank colachal SBI [910536]', 1556130600, 1556179175, 1, '0000-00-00 00:00:00'),
(4095, 37, 0, 4, 4201904160001, '', '74', '75', 'C/O KDFSF CRADIC OCL[19/9]', 1555353000, 1556179467, 1, '0000-00-00 00:00:00'),
(4096, 37, 0, 4, 4201904220001, '', '74', '75', 'C/O KDFSF CRADIC OCL [19/10]', 1555871400, 1556179535, 1, '0000-00-00 00:00:00'),
(4097, 37, 0, 4, 4201904220001, '', '74', '75', 'C/O KDFSF CRADIC OCL[19/11]', 1555871400, 1556179582, 1, '0000-00-00 00:00:00'),
(4098, 37, 0, 4, 4201904220001, '', '74', '75', 'C/O KDFSF CRADIC OCL[19/12]', 1555871400, 1556179635, 1, '0000-00-00 00:00:00'),
(4099, 37, 0, 4, 4201904220001, '', '74', '75', 'C/O KDFSF CRADIC OCL[19/13]', 1555871400, 1556179675, 1, '0000-00-00 00:00:00'),
(4100, 41, 0, 1, 1201904250001, 'OCK19/6', '91', '92,205', 'Invoice No is OCK19/6 and Sales to KUMAR', 1556130600, 1556192618, 1, '0000-00-00 00:00:00'),
(4101, 47, 0, 4, 4201904160001, '', '114', '115', 'ONK19/1, Rec no:20, SBI neendakara.', 1555353000, 1556254427, 1, '0000-00-00 00:00:00'),
(4102, 47, 0, 4, 4201904160002, '', '114', '115', 'ONK19/1, Recno:20 Sbi Neendakara.', 1555353000, 1556254490, 1, '0000-00-00 00:00:00'),
(4103, 47, 0, 4, 4201904200001, '', '114', '115', 'ONK19/2 RECNO 21 SBI SAKHIKULANGARA', 1555698600, 1556254760, 1, '0000-00-00 00:00:00'),
(4104, 47, 0, 4, 4201904200002, '', '114', '115', 'Inv no:ONK19/3, Rec no:22, SBI Neendakara.', 1555698600, 1556255101, 1, '0000-00-00 00:00:00'),
(4105, 47, 0, 4, 4201904220001, '', '114', '115', 'Inv no: ONK19/4, Rec no:23, SBI Neendakara.', 1555871400, 1556255161, 1, '0000-00-00 00:00:00'),
(4106, 47, 0, 4, 4201904250001, '', '114', '115', 'Inv no: ONK19/5, Rec no:24, SBI Karamana.', 1556130600, 1556255227, 1, '0000-00-00 00:00:00'),
(4107, 47, 0, 4, 4201904160001, '', '114', '115', 'Inv no:ONK19/1, Rec no:20,SBI Neendakara.', 1555353000, 1556255410, 1, '0000-00-00 00:00:00'),
(4108, 50, 0, 4, 4201904150001, '', '126', '127', 'Balance of Inv no:21,22,23,24. Rec no:1418 ( Dataentry Mistake in Slno:34)17500+157500=175000/-', 1555266600, 1556258835, 1, '0000-00-00 00:00:00'),
(4109, 37, 0, 1, 1201904260001, 'OCL19/15', '75', '76,201', 'Invoice No is OCL19/15 and Sales to Mr.Joseph Antony S/o:Amaladhason', 1556217000, 1556259767, 1, '0000-00-00 00:00:00'),
(4110, 50, 0, 1, 1201904260001, 'OMG19/41', '127', '128,214', 'Invoice No is OMG19/41 and Sales to SHODHAN SUVARNA', 1556217000, 1556264874, 1, '0000-00-00 00:00:00'),
(4111, 37, 0, 1, 1201904260002, 'OCL19/16', '75', '76,201', 'Invoice No is OCL19/16 and Sales to Mr.Jesu Rajan S/o:Anthony Adimai', 1556217000, 1556270377, 1, '0000-00-00 00:00:00'),
(4112, 50, 0, 1, 1201904260002, 'OMG19/42', '127', '128,214', 'Invoice No is OMG19/42 and Sales to MUHAMMED HUSSAIN', 1556217000, 1556272604, 1, '0000-00-00 00:00:00'),
(4113, 42, 0, 1, 1201904260001, 'OAG19/1', '95', '96,206', 'Invoice No is OAG19/1 and Sales to AMALADAS,', 1556217000, 1556284949, 1, '0000-00-00 00:00:00'),
(4114, 42, 0, 1, 1201904260002, 'OAG19/2', '95', '96,206', 'Invoice No is OAG19/2 and Sales to SHIHABUDEEN,', 1556217000, 1556285717, 1, '0000-00-00 00:00:00'),
(4115, 42, 0, 1, 1201904260003, 'OAG19/3', '95', '96,206', 'Invoice No is OAG19/3 and Sales to EDWORD.M,', 1556217000, 1556286359, 1, '0000-00-00 00:00:00'),
(4116, 42, 0, 4, 4201904260001, '', '94', '95', 'The cost of DT25KL Suzuki OBM, Cash deposit Date-18-04-19.', 1556217000, 1556287401, 1, '0000-00-00 00:00:00'),
(4117, 42, 0, 4, 4201904260002, '', '94', '95', 'The cost of DT25KL Suzuki OBM,Non Member Price, Date of deposit 25-04-19.', 1556217000, 1556287946, 1, '0000-00-00 00:00:00'),
(4118, 42, 0, 4, 4201904260003, '', '94', '95', 'The cost of DT25KL Suzuki OBM,Non Member Price,Date of cash deposit  25-04-19.', 1556217000, 1556288290, 1, '0000-00-00 00:00:00'),
(4119, 50, 0, 1, 1201904270001, 'OMG19/43', '127', '128,214', 'Invoice No is OMG19/43 and Sales to ISMAYIL K P ', 1556303400, 1556337184, 1, '0000-00-00 00:00:00'),
(4120, 50, 0, 1, 1201904270002, 'OMG19/44', '127', '128,214', 'Invoice No is OMG19/44 and Sales to SAVIN KUMAR', 1556303400, 1556346120, 1, '0000-00-00 00:00:00'),
(4121, 39, 0, 1, 1201904270001, 'OVV19/11', '83', '84,203', 'Invoice No is OVV19/11 and Sales to JAYASEELAN   S/o  KRAGORI', 1556303400, 1556356919, 1, '0000-00-00 00:00:00'),
(4122, 39, 0, 1, 1201904270002, 'OVV19/12', '83', '84,203', 'Invoice No is OVV19/12 and Sales to DEVADHASAN   S/o   SALAMAN', 1556303400, 1556357824, 1, '0000-00-00 00:00:00'),
(4123, 39, 0, 1, 1201904270003, 'OVV19/13', '83', '84,203', 'Invoice No is OVV19/13 and Sales to AJITH    S/o  SURESH', 1556303400, 1556358486, 1, '0000-00-00 00:00:00'),
(4124, 39, 0, 1, 1201904270004, 'OVV19/14', '83', '84,203', 'Invoice No is OVV19/14 and Sales to PADUTHILAS   S/o  SIMON', 1556303400, 1556359498, 1, '0000-00-00 00:00:00'),
(4125, 39, 0, 1, 1201904270005, 'OVV19/15', '83', '84,203', 'Invoice No is OVV19/15 and Sales to BABYENS   S/o  GNANAPRAKASAM', 1556303400, 1556360123, 1, '0000-00-00 00:00:00'),
(4126, 39, 0, 1, 1201904270006, 'OVV19/16', '83', '84,203', 'Invoice No is OVV19/16 and Sales to KURUSADIMAI  S/o  CHINNAIYAN', 1556303400, 1556361199, 1, '0000-00-00 00:00:00'),
(4127, 39, 0, 1, 1201904270007, 'OVV19/17', '83', '84,203', 'Invoice No is OVV19/17 and Sales to ANU   S/o  THOMAS', 1556303400, 1556361547, 1, '0000-00-00 00:00:00'),
(4128, 50, 0, 1, 1201904270003, 'OMG19/45', '127', '128,214', 'Invoice No is OMG19/45 and Sales to JAINABU', 1556303400, 1556363510, 1, '0000-00-00 00:00:00'),
(4129, 39, 0, 1, 1201904270008, 'OVV19/18', '83', '84,203', 'Invoice No is OVV19/18 and Sales to DIPOLAN   S/o  LOUIS', 1556303400, 1556369648, 1, '0000-00-00 00:00:00'),
(4130, 39, 0, 1, 1201904270009, 'OVV19/19', '83', '84,203', 'Invoice No is OVV19/19 and Sales to PRABIN S/o LOUIS', 1556303400, 1556371589, 1, '0000-00-00 00:00:00'),
(4131, 39, 0, 1, 1201904270010, 'OVV19/20', '83', '84,203', 'Invoice No is OVV19/20 and Sales to SILUVAIYA S/o ANTHONY', 1556303400, 1556372096, 1, '0000-00-00 00:00:00'),
(4132, 39, 0, 1, 1201904270011, 'OVV19/21', '83', '84,203', 'Invoice No is OVV19/21 and Sales to JOHN KENEDY', 1556303400, 1556372943, 1, '0000-00-00 00:00:00'),
(4133, 39, 0, 1, 1201904270012, 'OVV19/22', '83', '84,203', 'Invoice No is OVV19/22 and Sales to AROCKIADHAS S/o JOHN KENEDY', 1556303400, 1556373732, 1, '0000-00-00 00:00:00'),
(4134, 39, 0, 1, 1201904290001, 'OVV19/23', '83', '84,203', 'Invoice No is OVV19/23 and Sales to SILUVAYYAN   S/o  FRANCIES', 1556476200, 1556523084, 1, '0000-00-00 00:00:00'),
(4135, 37, 0, 4, 4201904260001, '', '74', '75', 'C/O KDFSF CRADIC OCL[19/15]', 1556217000, 1556523725, 1, '0000-00-00 00:00:00'),
(4136, 37, 0, 4, 4201904260002, '', '74', '75', 'CASH TO BANK COLACHAL SBI QUOTATION AMU-79000', 1556217000, 1556523873, 1, '0000-00-00 00:00:00'),
(4137, 37, 0, 1, 1201904290001, 'OCL19/17', '75', '76,201', 'Invoice No is OCL19/17 and Sales to Mr.Sekar S/o:Anthony Cruz', 1556476200, 1556525040, 1, '0000-00-00 00:00:00'),
(4138, 50, 0, 1, 1201904290001, 'OMG19/46', '127', '128,214', 'Invoice No is OMG19/46 and Sales to MUQADDAR BASHEER SAKHARKAR', 1556476200, 1556525815, 1, '0000-00-00 00:00:00'),
(4139, 50, 0, 1, 1201904290002, 'OMG19/47', '127', '128,214', 'Invoice No is OMG19/47 and Sales to ABDUL SATHAR M M', 1556476200, 1556526340, 1, '0000-00-00 00:00:00'),
(4140, 39, 0, 1, 1201904290002, 'OVV19/24', '83', '84,203', 'Invoice No is OVV19/24 and Sales to SUNIL S/o MUTHAYAN', 1556476200, 1556527574, 1, '0000-00-00 00:00:00'),
(4141, 41, 0, 1, 1201904290001, 'OCK19/7', '91', '92,205', 'Invoice No is OCK19/7 and Sales to The Manager TTDC Boat House', 1556476200, 1556528324, 1, '0000-00-00 00:00:00'),
(4142, 41, 0, 1, 1201904290002, 'OCK19/8', '91', '92,205', 'Invoice No is OCK19/8 and Sales to The Manager TTDC Boat House', 1556476200, 1556528434, 1, '0000-00-00 00:00:00'),
(4143, 50, 0, 4, 4201904290001, '', '126', '127', 'cash to sbi maq josekutty', 1556476200, 1556528515, 1, '0000-00-00 00:00:00'),
(4144, 41, 0, 1, 1201904290003, 'OCK19/9', '91', '92,205', 'Invoice No is OCK19/9 and Sales to The Manager TTDC Boat House', 1556476200, 1556528740, 1, '0000-00-00 00:00:00'),
(4145, 41, 0, 1, 1201904290004, 'OCK19/10', '91', '92,205', 'Invoice No is OCK19/10 and Sales to The Manager TTDC Boat House', 1556476200, 1556528810, 1, '0000-00-00 00:00:00'),
(4146, 41, 0, 1, 1201904290005, 'OCK19/11', '91', '92,205', 'Invoice No is OCK19/11 and Sales to The Manager TTDC Boat House', 1556476200, 1556528918, 1, '0000-00-00 00:00:00'),
(4147, 41, 0, 1, 1201904290006, 'OCK19/12', '91', '92,205', 'Invoice No is OCK19/12 and Sales to The Manager TTDC Boat House', 1556476200, 1556528985, 1, '0000-00-00 00:00:00'),
(4148, 0, 0, 1, 1201904290001, 'OCS19/10', '68', '66,199', 'Invoice No is OCS19/10 and Sales to Ultramarine yachts pvt ltd', 1556476200, 1556531989, 1, '0000-00-00 00:00:00'),
(4149, 39, 0, 1, 1201904290003, 'OVV19/25', '83', '84,203', 'Invoice No is OVV19/25 and Sales to MARY PAYOLIN    W/o  THOMAS', 1556476200, 1556533162, 1, '0000-00-00 00:00:00'),
(4150, 37, 0, 1, 1201904290002, 'OCL19/18', '75', '76,201', 'Invoice No is OCL19/18 and Sales to Mr.George S/o:Maria Antony', 1556476200, 1556534853, 1, '0000-00-00 00:00:00'),
(4151, 39, 0, 4, 4201904290001, '', '82', '83', 'Deposited to bank for OBM sales INV No 11 CR No 914', 1556476200, 1556537982, 1, '0000-00-00 00:00:00'),
(4152, 39, 0, 4, 4201904290002, '', '82', '83', 'Deposited to bank for OBM sales INV No 12 CR No 915', 1556476200, 1556538081, 1, '0000-00-00 00:00:00'),
(4153, 39, 0, 4, 4201904290003, '', '82', '83', 'Deposited to bank for OBM sales INV No 13 CR No 916', 1556476200, 1556538135, 1, '0000-00-00 00:00:00'),
(4154, 39, 0, 4, 4201904290004, '', '82', '83', 'Deposited to bank for OBM sales INV No 14 CR No 917', 1556476200, 1556538176, 1, '0000-00-00 00:00:00'),
(4155, 39, 0, 4, 4201904290005, '', '82', '83', 'Deposited to bank for OBM sales INV No 15 CR No 918', 1556476200, 1556538215, 1, '0000-00-00 00:00:00'),
(4156, 39, 0, 4, 4201904290006, '', '82', '83', 'Deposited to bank for OBM sales INV No 16 CR No 919', 1556476200, 1556538287, 1, '0000-00-00 00:00:00'),
(4157, 39, 0, 4, 4201904290007, '', '82', '83', 'Deposited to bank for OBM sales INV No 17 CR No 920', 1556476200, 1556538320, 1, '0000-00-00 00:00:00'),
(4158, 39, 0, 4, 4201904290008, '', '82', '83', 'Deposited to bank for OBM sales INV No 18 CR No 921', 1556476200, 1556538377, 1, '0000-00-00 00:00:00'),
(4159, 39, 0, 4, 4201904290009, '', '82', '83', 'Deposited to bank for OBM sales INV No 19 CR No 922', 1556476200, 1556538489, 1, '0000-00-00 00:00:00'),
(4160, 39, 0, 4, 4201904290010, '', '82', '83', 'Deposited to bank for OBM sales INV No 20 CR No 923', 1556476200, 1556538519, 1, '0000-00-00 00:00:00'),
(4161, 39, 0, 4, 4201904290011, '', '82', '83', 'Deposited to bank for OBM sales INV No 21 CR No 924,892', 1556476200, 1556538578, 1, '0000-00-00 00:00:00'),
(4162, 39, 0, 4, 4201904290012, '', '82', '83', 'Deposited to bank for OBM sales INV No 23 CR No 926', 1556476200, 1556538628, 1, '0000-00-00 00:00:00'),
(4163, 39, 0, 4, 4201904290013, '', '82', '83', 'Deposited to bank for OBM sales INV No 24 CR No 927', 1556476200, 1556538654, 1, '0000-00-00 00:00:00'),
(4164, 39, 0, 4, 4201904290014, '', '82', '83', 'Deposited to bank for OBM sales INV No 25 CR No 928', 1556476200, 1556538680, 1, '0000-00-00 00:00:00'),
(4165, 37, 0, 1, 1201904290003, 'OCL19/19', '75', '76,201', 'Invoice No is OCL19/19 and Sales to Mr.Jose Navin S/o:Selvaraj', 1556476200, 1556538865, 1, '0000-00-00 00:00:00'),
(4166, 39, 0, 4, 4201904290015, '', '0', '83', 'Deposited to bank for OBM sales INV No 21 CR No 924,892.\r\n\r\nWRONGLY ENTERED 11200 INSTEAD OF 110500', 1556476200, 1556538961, 1, '0000-00-00 00:00:00'),
(4167, 37, 0, 1, 1201904290004, 'OCL19/20', '75', '76,201', 'Invoice No is OCL19/20 and Sales to Mr.Rajiv Ravingston S/o:Anthony Dhason', 1556476200, 1556539207, 1, '0000-00-00 00:00:00'),
(4168, 39, 0, 4, 4201904290016, '', '0', '83', 'Deposited to bank for OBM sales INV No 21 CR No 924,892.\r\n\r\nWRONGLY ENTERED 11200 INSTEAD OF 110500', 1556476200, 1556539630, 1, '0000-00-00 00:00:00'),
(4169, 39, 0, 1, 1201904290004, 'OVV19/26', '83', '84,203', 'Invoice No is OVV19/26 and Sales to SOOSADIMAI   S/o  MAMMANS', 1556476200, 1556539942, 1, '0000-00-00 00:00:00'),
(4170, 39, 0, 4, 4201904290017, '', '82', '83', 'Deposited to bank for OBM sales INV No 26 CR No 929', 1556476200, 1556540124, 1, '0000-00-00 00:00:00'),
(4171, 49, 0, 1, 1201904300001, 'OAP19/3', '123', '124,213', 'Invoice No is OAP19/3 and Sales to Syamkumar', 1556562600, 1556606863, 1, '0000-00-00 00:00:00'),
(4172, 39, 0, 1, 1201904300001, 'OVV19/27', '83', '84,203', 'Invoice No is OVV19/27 and Sales to SURESH   S/o  ANTHONIYAR PICHAI', 1556562600, 1556607140, 1, '0000-00-00 00:00:00'),
(4173, 47, 0, 1, 1201904300001, 'ONK19/6', '115', '116,211', 'Invoice No is ONK19/6 and Sales to SHIBU', 1556562600, 1556608042, 1, '0000-00-00 00:00:00'),
(4174, 39, 0, 1, 1201904300002, 'OVV19/28', '83', '84,203', 'Invoice No is OVV19/28 and Sales to JOHNY  S/o  GEORGE', 1556562600, 1556608166, 1, '0000-00-00 00:00:00'),
(4175, 37, 0, 4, 4201904300001, '', '74', '75', 'CASH TO BANK COLACHAL [910873,910877]', 1556562600, 1556610986, 1, '0000-00-00 00:00:00'),
(4176, 37, 0, 4, 4201904290001, '', '74', '75', 'C/O KDFSF CRADIC OCL[19/17]', 1556476200, 1556611119, 1, '0000-00-00 00:00:00'),
(4177, 37, 0, 4, 4201904290001, '', '74', '75', 'C/O KDFSF CRADIC OCL [19/20]', 1556476200, 1556611209, 1, '0000-00-00 00:00:00'),
(4178, 49, 0, 4, 4201904300001, '', '122', '123', 'Cash deposited', 1556562600, 1556615002, 1, '0000-00-00 00:00:00'),
(4179, 38, 0, 1, 1201904300001, 'OEP19/8', '79', '80,202', 'Invoice No is OEP19/8 and Sales to ANTHONY, S/O SAVARIYAR', 1556562600, 1556615785, 1, '0000-00-00 00:00:00'),
(4180, 38, 0, 4, 4201904300001, '', '78', '79', 'OEP19/8 rec no 889', 1556562600, 1556616057, 1, '0000-00-00 00:00:00'),
(4181, 47, 0, 1, 1201904300002, 'ONK19/7', '115', '116,211', 'Invoice No is ONK19/7 and Sales to Anto S/o.Arulappan', 1556562600, 1556616207, 1, '0000-00-00 00:00:00'),
(4182, 50, 0, 4, 4201904300001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1556562600, 1556617246, 1, '0000-00-00 00:00:00'),
(4183, 39, 0, 1, 1201904300003, 'OVV19/29', '83', '84,203', 'Invoice No is OVV19/29 and Sales to LAWRANCE   S/o  PETHIRU', 1556562600, 1556620994, 1, '0000-00-00 00:00:00'),
(4184, 0, 0, 1, 1201904300001, 'OCS19/11', '68', '66,199', 'Invoice No is OCS19/11 and Sales to The Manager TTDC Boat House', 1556562600, 1556621560, 1, '0000-00-00 00:00:00'),
(4185, 0, 0, 1, 1201904300002, 'OCS19/12', '68', '66,199', 'Invoice No is OCS19/12 and Sales to The Manager TTDC Boat House', 1556562600, 1556622153, 1, '0000-00-00 00:00:00'),
(4186, 0, 0, 1, 1201904300003, 'OCS19/13', '68', '66,199', 'Invoice No is OCS19/13 and Sales to The Manager TTDC Boat House', 1556562600, 1556622623, 1, '0000-00-00 00:00:00'),
(4187, 39, 0, 4, 4201904300001, '', '82', '83', 'Deposited to bank for OBM sales INV No 27 CR No 930', 1556562600, 1556627589, 1, '0000-00-00 00:00:00'),
(4188, 39, 0, 4, 4201904300002, '', '82', '83', 'Deposited to bank for OBM sales INV No 28 CR No 931 559', 1556562600, 1556627719, 1, '0000-00-00 00:00:00'),
(4189, 45, 0, 1, 1201905010001, 'OVZ19/4', '107', '108,209', 'Invoice No is OVZ19/4 and Sales to BENEDICT C', 1556649000, 1556674592, 1, '0000-00-00 00:00:00'),
(4190, 45, 0, 1, 1201905010002, 'OVZ19/5', '107', '108,209', 'Invoice No is OVZ19/5 and Sales to BENEDICT C', 1556649000, 1556674745, 1, '0000-00-00 00:00:00'),
(4191, 36, 0, 1, 1201905010001, 'OMT19/3', '71', '72,200', 'Invoice No is OMT19/3 and Sales to WILLINTON', 1556649000, 1556690259, 1, '0000-00-00 00:00:00'),
(4192, 39, 0, 1, 1201905020001, 'OVV19/30', '83', '84,203', 'Invoice No is OVV19/30 and Sales to ANTO   S/o  BERKMANS', 1556735400, 1556776998, 1, '0000-00-00 00:00:00'),
(4193, 36, 0, 1, 1201905020001, 'OMT19/4', '71', '72,200', 'Invoice No is OMT19/4 and Sales to ANTONY DHAS', 1556735400, 1556779567, 1, '0000-00-00 00:00:00'),
(4194, 37, 0, 1, 1201905020001, 'OCL19/21', '75', '76,201', 'Invoice No is OCL19/21 and Sales to Mr.Michael S/o:Visanthipillai', 1556735400, 1556780294, 1, '0000-00-00 00:00:00'),
(4195, 39, 0, 1, 1201905020002, 'OVV19/31', '83', '84,203', 'Invoice No is OVV19/31 and Sales to SHYJU   S/o  VARGHESE', 1556735400, 1556780762, 1, '0000-00-00 00:00:00'),
(4196, 43, 0, 1, 1201905020001, 'OMN19/1', '99', '100,207', 'Invoice No is OMN19/1 and Sales to SEBASTIAN STEPHAN', 1556735400, 1556787764, 1, '0000-00-00 00:00:00'),
(4197, 39, 0, 4, 4201904300003, '', '82', '83', 'Deposited to bank for OBM sales INV No 28 CR No 931 559', 1556562600, 1556791946, 1, '0000-00-00 00:00:00');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`) VALUES
(4198, 39, 0, 4, 4201904300004, '', '82', '83', 'Deposited to bank for OBM sales INV No 29 CR No 932', 1556562600, 1556792440, 1, '0000-00-00 00:00:00'),
(4199, 39, 0, 4, 4201905020001, '', '82', '83', 'Deposited to bank for OBM sales INV No 30 CR No 933', 1556735400, 1556792490, 1, '0000-00-00 00:00:00'),
(4200, 39, 0, 4, 4201905020002, '', '82', '83', 'Deposited to bank for OBM sales INV No 31 CR No 934', 1556735400, 1556792552, 1, '0000-00-00 00:00:00'),
(4201, 45, 0, 1, 1201905020001, 'OVZ19/6', '107', '108,209', 'Invoice No is OVZ19/6 and Sales to JOHANPAUL', 1556735400, 1556794134, 1, '0000-00-00 00:00:00'),
(4202, 50, 0, 4, 4201904200001, '', '126', '127', 'rtga to sbi maq receipt no 1430 in no 33', 1555698600, 1556851510, 1, '0000-00-00 00:00:00'),
(4203, 50, 0, 4, 4201904200001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1431 IN NO 34', 1555698600, 1556851561, 1, '0000-00-00 00:00:00'),
(4204, 50, 0, 4, 4201904200001, '', '126', '127', 'RTGS TO SBI MAQ  RECEIPT NO 1432 IN NO 38', 1555698600, 1556851616, 1, '0000-00-00 00:00:00'),
(4205, 50, 0, 4, 4201904240001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1433 IN NO 39', 1556044200, 1556851733, 1, '0000-00-00 00:00:00'),
(4206, 50, 0, 4, 4201904240001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1434 IN NO 40', 1556044200, 1556851852, 1, '0000-00-00 00:00:00'),
(4207, 50, 0, 4, 4201904260001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1436 IN NO 42', 1556217000, 1556851919, 1, '0000-00-00 00:00:00'),
(4208, 50, 0, 4, 4201904270001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1439 IN NO 45', 1556303400, 1556852013, 1, '0000-00-00 00:00:00'),
(4209, 50, 0, 4, 4201904290001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1440 IN NO 46', 1556476200, 1556852087, 1, '0000-00-00 00:00:00'),
(4210, 50, 0, 4, 4201904290001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1441 IN NO 47', 1556476200, 1556852164, 1, '0000-00-00 00:00:00'),
(4211, 37, 0, 1, 1201905030001, 'OCL19/22', '75', '76,201', 'Invoice No is OCL19/22 and Sales to Mr.Wil Victor S/o:Innasi Pillai', 1556821800, 1556866326, 1, '0000-00-00 00:00:00'),
(4212, 46, 0, 2, 2201902230001, '', '806', '111', 'OPV19/1 Deposit to SBI Karamana -22557/-', 1550860200, 1556874082, 1, '0000-00-00 00:00:00'),
(4213, 36, 0, 4, 4201905030001, '', '70', '71', 'OMT19/3,Rec no:234  IB Muttom', 1556821800, 1556875309, 1, '0000-00-00 00:00:00'),
(4214, 36, 0, 4, 4201905030002, '', '70', '71', 'OMT19/4 Rec no:235  IB Muttom', 1556821800, 1556875363, 1, '0000-00-00 00:00:00'),
(4339, 37, 0, 1, 1201905130001, 'OCL19/34', '75', '76,201', 'Invoice No is OCL19/34 and Sales to Mr.John Prabhu S/o:Thanush', 1557685800, 1557739453, 1, '0000-00-00 00:00:00'),
(4216, 39, 0, 1, 1201905030001, 'OVV19/32', '83', '84,203', 'Invoice No is OVV19/32 and Sales to RAFSON S/O JOSEPH', 1556821800, 1556877276, 1, '0000-00-00 00:00:00'),
(4227, 39, 0, 1, 1201905040001, 'OVV19/34', '83', '84,203', 'Invoice No is OVV19/34 and Sales to ARULAPPAN S/o AMBROSE', 1556908200, 1556946310, 1, '0000-00-00 00:00:00'),
(4218, 45, 0, 2, 2201904170001, '', '791', '107', 'OVZ19/2 Rec no:133 By hand central store 22548', 1555439400, 1556877889, 1, '0000-00-00 00:00:00'),
(4219, 45, 0, 4, 4201904260001, '', '106', '107', 'OVZ19/3 Recno:134\r\nSBI Karamana.', 1556217000, 1556878011, 1, '0000-00-00 00:00:00'),
(4220, 45, 0, 4, 4201905030001, '', '106', '107', 'OVZ19/4 , 5, 6 =337500 SBI Karamana Recno:135 136 137', 1556821800, 1556878110, 1, '0000-00-00 00:00:00'),
(4221, 47, 0, 4, 4201904300001, '', '114', '115', 'ONK19/7 Rec no:22605 sbi karamana', 1556562600, 1556878803, 1, '0000-00-00 00:00:00'),
(4222, 43, 0, 4, 4201905020001, '', '98', '99', 'OMN19/1 REC NO: 1  SBI PUTHUKURICHY', 1556735400, 1556878918, 1, '0000-00-00 00:00:00'),
(4223, 41, 0, 4, 4201904290001, '', '90', '91', 'C/o to TTDC Muttukad OCk19/7,8,9,10,11,12 Amount =1128000/-', 1556476200, 1556879098, 1, '0000-00-00 00:00:00'),
(4224, 39, 0, 1, 1201905030002, 'OVV19/33', '83', '84,203', 'Invoice No is OVV19/33 and Sales to CHERIYA PUSHPAM W/O DHASON', 1556821800, 1556879774, 1, '0000-00-00 00:00:00'),
(4225, 39, 0, 4, 4201905030001, '', '82', '83', 'Deposited to bank for OBM sales INV No 32 CR No 935\r\n', 1556821800, 1556881706, 1, '0000-00-00 00:00:00'),
(4226, 39, 0, 4, 4201905030002, '', '82', '83', 'Deposited to bank for OBM sales INV No 33 CR No 936\r\n', 1556821800, 1556881728, 1, '0000-00-00 00:00:00'),
(4228, 48, 0, 1, 1201905040001, 'OKL19/3', '119', '120,212', 'Invoice No is OKL19/3 and Sales to FRANKLIN BENCHAMIN', 1556908200, 1556948415, 1, '0000-00-00 00:00:00'),
(4229, 39, 0, 4, 4201905040001, '', '82', '83', 'Deposited to bank for OBM sales INV No 34 CR No 937', 1556908200, 1556964858, 1, '0000-00-00 00:00:00'),
(4230, 39, 0, 4, 4201904270001, '', '82', '83', 'Deposited to bank for OBM sales INV No 22 CR No 893 & 925', 1556303400, 1556965010, 1, '0000-00-00 00:00:00'),
(4231, 39, 0, 1, 1201905040002, 'OVV19/35', '83', '84,203', 'Invoice No is OVV19/35 and Sales to CLARANS   S/o  ESAK', 1556908200, 1556967686, 1, '0000-00-00 00:00:00'),
(4232, 38, 0, 1, 1201905050001, 'OEP19/9', '79', '80,202', 'Invoice No is OEP19/9 and Sales to THOMAS, S/O AGUSTIN', 1556994600, 1557035854, 1, '0000-00-00 00:00:00'),
(4233, 41, 0, 4, 4201904300001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1556562600, 1557119508, 1, '0000-00-00 00:00:00'),
(4234, 39, 0, 1, 1201905060001, 'OVV19/36', '83', '84,203', 'Invoice No is OVV19/36 and Sales to RAJAPPAN S S/O SESADIMAI', 1557081000, 1557128346, 1, '0000-00-00 00:00:00'),
(4235, 47, 0, 1, 1201905060001, 'ONK19/8', '115', '116,211', 'Invoice No is ONK19/8 and Sales to G. Xavior', 1557081000, 1557129241, 1, '0000-00-00 00:00:00'),
(4236, 47, 0, 1, 1201905060002, 'ONK19/9', '115', '116,211', 'Invoice No is ONK19/9 and Sales to mariyan', 1557081000, 1557137516, 1, '0000-00-00 00:00:00'),
(4237, 39, 0, 4, 4201905040002, '', '82', '83', 'Deposited to bank for OBM sales INV No 35 CR No 938,867', 1556908200, 1557139869, 1, '0000-00-00 00:00:00'),
(4238, 39, 0, 4, 4201905060001, '', '82', '83', 'Deposited to bank for OBM sales INV No 36 CR No 939', 1557081000, 1557139915, 1, '0000-00-00 00:00:00'),
(4239, 42, 0, 1, 1201905060001, 'OAG19/4', '95', '96,206', 'Invoice No is OAG19/4 and Sales to EDISON.S.', 1557081000, 1557142121, 1, '0000-00-00 00:00:00'),
(4240, 42, 0, 4, 4201905060001, '', '94', '95', 'The cost of DT9.9AKL OBM,Cash deposit to SBI a/c,04/05/19.', 1557081000, 1557144582, 1, '0000-00-00 00:00:00'),
(4241, 37, 0, 4, 4201905020001, '', '74', '75', 'C/O KDFSF CRADIC OCL[19/21]', 1556735400, 1557145052, 1, '0000-00-00 00:00:00'),
(4242, 37, 0, 4, 4201905030001, '', '74', '75', 'C/O KDFSF CRADIC OCL[19/22]', 1556821800, 1557145099, 1, '0000-00-00 00:00:00'),
(4243, 50, 0, 1, 1201905070001, 'OMG19/48', '127', '128,214', 'Invoice No is OMG19/48 and Sales to SWAN AQUATICS', 1557167400, 1557202276, 1, '0000-00-00 00:00:00'),
(4244, 50, 0, 1, 1201905070002, 'OMG19/49', '127', '128,214', 'Invoice No is OMG19/49 and Sales to MUDDU KOTIAN ', 1557167400, 1557202862, 1, '0000-00-00 00:00:00'),
(4245, 45, 0, 1, 1201905070001, 'OVZ19/7', '107', '108,209', 'Invoice No is OVZ19/7 and Sales to ARULDASAN J Rec no 138', 1557167400, 1557204754, 1, '0000-00-00 00:00:00'),
(4246, 45, 0, 1, 1201905070002, 'OVZ19/8', '107', '108,209', 'Invoice No is OVZ19/8 and Sales to ARULDASAN J Rec no 138', 1557167400, 1557204879, 1, '0000-00-00 00:00:00'),
(4247, 45, 0, 1, 1201905070003, 'OVZ19/9', '107', '108,209', 'Invoice No is OVZ19/9 and Sales to ANTONY', 1557167400, 1557205012, 1, '0000-00-00 00:00:00'),
(4248, 45, 0, 1, 1201905070004, 'OVZ19/10', '107', '108,209', 'Invoice No is OVZ19/10 and Sales to ARULAPPAN A', 1557167400, 1557212127, 1, '0000-00-00 00:00:00'),
(4249, 41, 0, 4, 4201905070001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1557167400, 1557219562, 1, '0000-00-00 00:00:00'),
(4250, 0, 0, 1, 1201905070001, 'OCS19/14', '68', '66,199', 'Invoice No is OCS19/14 and Sales to M/s.Ganesh Manufacturing', 1557167400, 1557221996, 1, '0000-00-00 00:00:00'),
(4251, 0, 0, 1, 1201905070002, 'OCS19/15', '68', '66,199', 'Invoice No is OCS19/15 and Sales to M/s.Edryl India', 1557167400, 1557222835, 1, '0000-00-00 00:00:00'),
(4252, 41, 0, 1, 1201905070001, 'OCK19/13', '91', '92,205', 'Invoice No is OCK19/13 and Sales to SEASTAR WATERSPORT PRODUCTS PRIVATE LIMITED', 1557167400, 1557223876, 1, '0000-00-00 00:00:00'),
(4253, 38, 0, 1, 1201905070001, 'OEP19/10', '79', '80,202', 'Invoice No is OEP19/10 and Sales to ANTONY S/O CHARLES', 1557167400, 1557225315, 1, '0000-00-00 00:00:00'),
(4254, 38, 0, 1, 1201905070002, 'OEP19/11', '79', '80,202', 'Invoice No is OEP19/11 and Sales to JOSEPH S/O VARUVEL', 1557167400, 1557225836, 1, '0000-00-00 00:00:00'),
(4255, 38, 0, 1, 1201905070003, 'OEP19/12', '79', '80,202', 'Invoice No is OEP19/12 and Sales to AROCKIADHAS S/O YESUDHASAN', 1557167400, 1557226116, 1, '0000-00-00 00:00:00'),
(4256, 38, 0, 1, 1201905070004, 'OEP19/13', '79', '80,202', 'Invoice No is OEP19/13 and Sales to ARULDOME S/O MELKIYAS', 1557167400, 1557226338, 1, '0000-00-00 00:00:00'),
(4257, 39, 0, 1, 1201905070001, 'OVV19/37', '83', '84,203', 'Invoice No is OVV19/37 and Sales to ROBERT ANTONY S/O ANTONY', 1557167400, 1557226496, 1, '0000-00-00 00:00:00'),
(4258, 38, 0, 1, 1201905070005, 'OEP19/14', '79', '80,202', 'Invoice No is OEP19/14 and Sales to SAHAYAM S/O SILUVAITHOMAS', 1557167400, 1557226607, 1, '0000-00-00 00:00:00'),
(4259, 38, 0, 1, 1201905070006, 'OEP19/15', '79', '80,202', 'Invoice No is OEP19/15 and Sales to SAJAN S/O MARIA BENCIS', 1557167400, 1557226761, 1, '0000-00-00 00:00:00'),
(4260, 39, 0, 1, 1201905070002, 'OVV19/38', '83', '84,203', 'Invoice No is OVV19/38 and Sales to VINU S/O MARTHALIN', 1557167400, 1557226920, 1, '0000-00-00 00:00:00'),
(4261, 39, 0, 4, 4201905070001, '', '82', '83', 'Deposited to bank for OBM sales INV No 37 CR No 940', 1557167400, 1557228113, 1, '0000-00-00 00:00:00'),
(4262, 39, 0, 4, 4201905070002, '', '82', '83', 'Deposited to bank for OBM sales INV No 38 CR No 941', 1557167400, 1557228142, 1, '0000-00-00 00:00:00'),
(4263, 38, 0, 4, 4201905070001, '', '78', '79', 'OEP19/9,10,11,12,13 rec no 890,892,893,894,895 (43500 rec no891 2.5 ad)', 1557167400, 1557228596, 1, '0000-00-00 00:00:00'),
(4264, 38, 0, 4, 4201905070002, '', '78', '79', 'OEP19/14,15 rec no 896,897', 1557167400, 1557228658, 1, '0000-00-00 00:00:00'),
(4265, 40, 0, 1, 1201905070001, 'OKP19/2', '87', '88,204', 'Invoice No is OKP19/2 and Sales to PARTHIPAN S/o LOUS COSTHA', 1557167400, 1557230793, 1, '0000-00-00 00:00:00'),
(4266, 50, 0, 1, 1201905080001, 'OMG19/50', '127', '128,214', 'Invoice No is OMG19/50 and Sales to GANPAT GOPAL PADATE', 1557253800, 1557286812, 1, '0000-00-00 00:00:00'),
(4267, 50, 0, 1, 1201905080002, 'OMG19/51', '127', '128,214', 'Invoice No is OMG19/51 and Sales to DINESH GANGADHAR DEULKAR', 1557253800, 1557286976, 1, '0000-00-00 00:00:00'),
(4268, 50, 0, 1, 1201905080003, 'OMG19/52', '127', '128,214', 'Invoice No is OMG19/52 and Sales to DHONDU JAANU KANDALGAONKAR', 1557253800, 1557287128, 1, '0000-00-00 00:00:00'),
(4269, 50, 0, 1, 1201905080004, 'OMG19/53', '127', '128,214', 'Invoice No is OMG19/53 and Sales to M/S VERNAKER AGENCIES', 1557253800, 1557294024, 1, '0000-00-00 00:00:00'),
(4270, 45, 0, 1, 1201905080001, 'OVZ19/11', '107', '108,209', 'Invoice No is OVZ19/11 and Sales to MUHAMMAD HANEEFA M', 1557253800, 1557294701, 1, '0000-00-00 00:00:00'),
(4271, 38, 0, 1, 1201905080001, 'OEP19/16', '79', '80,202', 'Invoice No is OEP19/16 and Sales to GERMANSE S/O PANIADMAI', 1557253800, 1557297305, 1, '0000-00-00 00:00:00'),
(4272, 38, 0, 2, 2201905080001, '', '880', '79', 'C/O KDFSF OEP19/16', 1557253800, 1557297537, 1, '0000-00-00 00:00:00'),
(4273, 37, 0, 1, 1201905080001, 'OCL19/23', '75', '76,201', 'Invoice No is OCL19/23 and Sales to Mr Soosai Antony S/O Sebastian pillai', 1557253800, 1557297936, 1, '0000-00-00 00:00:00'),
(4274, 37, 0, 1, 1201905080002, 'OCL19/24', '75', '76,201', 'Invoice No is OCL19/24 and Sales to Mr.Johns S/o:ChristuRaj', 1557253800, 1557300296, 1, '0000-00-00 00:00:00'),
(4275, 37, 0, 1, 1201905080003, 'OCL19/25', '75', '76,201', 'Invoice No is OCL19/25 and Sales to Mr.Arulappan S/o:Siluvai Cruz', 1557253800, 1557300460, 1, '0000-00-00 00:00:00'),
(4276, 37, 0, 1, 1201905080004, 'OCL19/26', '75', '76,201', 'Invoice No is OCL19/26 and Sales to Mr.Segud Ali ', 1557253800, 1557302791, 1, '0000-00-00 00:00:00'),
(4277, 37, 0, 1, 1201905080005, 'OCL19/27', '75', '76,201', 'Invoice No is OCL19/27 and Sales to Mr.Seeni Kani S/o:Pitchai Rawther', 1557253800, 1557303094, 1, '0000-00-00 00:00:00'),
(4278, 37, 0, 1, 1201905080006, 'OCL19/28', '75', '76,201', 'Invoice No is OCL19/28 and Sales to Mr.Austin Thebek Raj S/o:Joseph', 1557253800, 1557303281, 1, '0000-00-00 00:00:00'),
(4279, 37, 0, 1, 1201905080007, 'OCL19/29', '75', '76,201', 'Invoice No is OCL19/29 and Sales to Mr.Tharcius S/o;Kosthanteen', 1557253800, 1557303482, 1, '0000-00-00 00:00:00'),
(4280, 39, 0, 1, 1201905080001, 'OVV19/39', '83', '84,203', 'Invoice No is OVV19/39 and Sales to SYRUS S/o ALEX', 1557253800, 1557309407, 1, '0000-00-00 00:00:00'),
(4281, 37, 0, 1, 1201905080008, 'OCL19/30', '75', '76,201', 'Invoice No is OCL19/30 and Sales to Mr.Anthony Raj S/o:Maria Penjis', 1557253800, 1557309772, 1, '0000-00-00 00:00:00'),
(4282, 37, 0, 4, 4201905080001, '', '74', '75', 'C/O KDFSF CRADIC OCL[19/23]', 1557253800, 1557310404, 1, '0000-00-00 00:00:00'),
(4283, 37, 0, 4, 4201905080002, '', '74', '75', 'C/O KDFSF CRADIC OCL[19/24]', 1557253800, 1557310448, 1, '0000-00-00 00:00:00'),
(4284, 37, 0, 4, 4201905080003, '', '74', '75', 'C/O KDFSF CRADIC OCL[19/25]', 1557253800, 1557310492, 1, '0000-00-00 00:00:00'),
(4285, 37, 0, 4, 4201905080004, '', '74', '75', 'C/O KDFSF CRADIC OCL[19/30]', 1557253800, 1557310542, 1, '0000-00-00 00:00:00'),
(4286, 37, 0, 4, 4201905080005, '', '74', '75', 'CASH TO BANK SBI OCL[19/26,27,28,29]', 1557253800, 1557310849, 1, '0000-00-00 00:00:00'),
(4287, 39, 0, 1, 1201905080002, 'OVV19/40', '83', '84,203', 'Invoice No is OVV19/40 and Sales to JOHNBRAI S/O POLIPASS', 1557253800, 1557311147, 1, '0000-00-00 00:00:00'),
(4288, 39, 0, 2, 2201905080001, '', '925', '83', 'C/o KDFSF (credit sales) INV No OVV19/39 = 112500', 1557253800, 1557312283, 1, '0000-00-00 00:00:00'),
(4289, 39, 0, 4, 4201905080001, '', '82', '83', 'Deposited to bank for OBM sales INV No 40 CR No 942', 1557253800, 1557312498, 1, '0000-00-00 00:00:00'),
(4290, 48, 0, 1, 1201905080001, 'OKL19/4', '119', '120,212', 'Invoice No is OKL19/4 and Sales to ANTONY', 1557253800, 1557314421, 1, '0000-00-00 00:00:00'),
(4291, 36, 0, 1, 1201905080001, 'OMT19/5', '71', '72,200', 'Invoice No is OMT19/5 and Sales to G.thatheuse', 1557253800, 1557315567, 1, '0000-00-00 00:00:00'),
(4292, 47, 0, 1, 1201905080001, 'ONK19/9', '115', '116,211', 'Invoice No is ONK19/9 and Sales to mariyan', 1557253800, 1557317405, 1, '0000-00-00 00:00:00'),
(4293, 36, 0, 1, 1201905080002, 'OMT19/6', '71', '72,200', 'Invoice No is OMT19/6 and Sales to K.jackson', 1557253800, 1557319052, 1, '0000-00-00 00:00:00'),
(4294, 36, 0, 1, 1201905080003, 'OMT19/7', '71', '72,200', 'Invoice No is OMT19/7 and Sales to Anthonyappan.', 1557253800, 1557319840, 1, '0000-00-00 00:00:00'),
(4295, 37, 0, 1, 1201905090001, 'OCL19/31', '75', '76,201', 'Invoice No is OCL19/31 and Sales to Mr.Stephen S/o:Clayoppas', 1557340200, 1557382783, 1, '0000-00-00 00:00:00'),
(4296, 50, 0, 1, 1201905090001, 'OMG19/54', '127', '128,214', 'Invoice No is OMG19/54 and Sales to Megharaj Vittal Kharvi   S/o Vittal Kharvi', 1557340200, 1557383201, 1, '0000-00-00 00:00:00'),
(4297, 41, 0, 4, 4201905080001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1557253800, 1557386041, 1, '0000-00-00 00:00:00'),
(4298, 41, 0, 4, 4201905090001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1557340200, 1557386080, 1, '0000-00-00 00:00:00'),
(4299, 41, 0, 4, 4201905070001, '', '90', '91', 'CASH DEPOCITED TO BANK ', 1557167400, 1557386135, 1, '0000-00-00 00:00:00'),
(4300, 41, 0, 4, 4201905070001, '', '90', '91', 'Cash DEPOCITED TO BANK ', 1557167400, 1557386226, 1, '0000-00-00 00:00:00'),
(4301, 41, 0, 4, 4201905090002, '', '90', '91', 'CASH DEPOCITED TO BANK ', 1557340200, 1557386254, 1, '0000-00-00 00:00:00'),
(4302, 37, 0, 1, 1201905090002, 'OCL19/32', '75', '76,201', 'Invoice No is OCL19/32 and Sales to Mr.Leon S/o:Kalastin', 1557340200, 1557386355, 1, '0000-00-00 00:00:00'),
(4303, 37, 0, 1, 1201905090003, 'OCL19/33', '75', '76,201', 'Invoice No is OCL19/33 and Sales to Mr.Jesu Dhason S/o:Soosai', 1557340200, 1557386584, 1, '0000-00-00 00:00:00'),
(4304, 50, 0, 4, 4201905080001, '', '126', '127', 'cash to sbi maq josekutty', 1557253800, 1557391326, 1, '0000-00-00 00:00:00'),
(4305, 43, 0, 1, 1201905090001, 'OMN19/2', '99', '100,207', 'Invoice No is OMN19/2 and Sales to Abdul Rahuman', 1557340200, 1557392650, 1, '0000-00-00 00:00:00'),
(4306, 0, 0, 1, 1201905090001, 'OCS19/16', '68', '66,199', 'Invoice No is OCS19/16 and Sales to M/s.Sai Gensets Pvt. Ltd.', 1557340200, 1557393466, 1, '0000-00-00 00:00:00'),
(4307, 39, 0, 1, 1201905090001, 'OVV19/41', '83', '84,203', 'Invoice No is OVV19/41 and Sales to EDWIN S/O AUGASTIN', 1557340200, 1557397789, 1, '0000-00-00 00:00:00'),
(4308, 39, 0, 2, 2201905090001, '', '925', '83', 'C/o KDFSF (credit sales) INV No OVV19/41 = 110500', 1557340200, 1557398420, 1, '0000-00-00 00:00:00'),
(4309, 50, 0, 4, 4201905070001, '', '126', '127', 'rtgs to sbi maq receipt  no 1444 in no 48', 1557167400, 1557408542, 1, '0000-00-00 00:00:00'),
(4310, 50, 0, 4, 4201905090001, '', '126', '127', 'rtgs to sbi maq receipt no  1449 in no 53', 1557340200, 1557408642, 1, '0000-00-00 00:00:00'),
(4311, 41, 0, 1, 1201905100001, 'OCK19/14', '91', '92,205', 'Invoice No is OCK19/14 and Sales to R ARAVINDHAN', 1557426600, 1557449754, 1, '0000-00-00 00:00:00'),
(4312, 41, 0, 1, 1201905100002, 'OCK19/15', '91', '92,205', 'Invoice No is OCK19/15 and Sales to R ARAVINDHAN', 1557426600, 1557449920, 1, '0000-00-00 00:00:00'),
(4313, 0, 0, 1, 1201905100001, 'OCS19/17', '68', '66,199', 'Invoice No is OCS19/17 and Sales to Muthappan  S/o Antony', 1557426600, 1557473205, 1, '0000-00-00 00:00:00'),
(4314, 37, 0, 4, 4201905090001, '', '74', '75', 'C/O KDFSF CRADIC OCL [19/31]', 1557340200, 1557473650, 1, '0000-00-00 00:00:00'),
(4315, 37, 0, 4, 4201905090002, '', '74', '75', 'C/O KDFSF CRADIC OCL [19/32]', 1557340200, 1557473717, 1, '0000-00-00 00:00:00'),
(4316, 37, 0, 4, 4201905090003, '', '74', '75', 'C/O KDFSF CRADIC OCL [19/33]', 1557340200, 1557473778, 1, '0000-00-00 00:00:00'),
(4317, 47, 0, 1, 1201905100001, 'ONK19/10', '115', '116,211', 'Invoice No is ONK19/10 and Sales to vasanth', 1557426600, 1557478759, 1, '0000-00-00 00:00:00'),
(4318, 41, 0, 1, 1201905100003, 'OCK19/16', '91', '92,205', 'Invoice No is OCK19/16 and Sales to ANANTHAN', 1557426600, 1557503873, 1, '0000-00-00 00:00:00'),
(4319, 41, 0, 1, 1201905110001, 'OCK19/17', '91', '92,205', 'Invoice No is OCK19/17 and Sales to MAGESH', 1557513000, 1557551070, 1, '0000-00-00 00:00:00'),
(4320, 48, 0, 2, 2201905040001, '', '846', '119', 'c/o.F W S CREDIT FOR OBM SALE OKL 19/3', 1556908200, 1557566073, 1, '0000-00-00 00:00:00'),
(4321, 48, 0, 2, 2201905080001, '', '846', '119', 'C/O FWS CREDIT FOR OBM SALE.19/4', 1557253800, 1557566546, 1, '0000-00-00 00:00:00'),
(4322, 38, 0, 1, 1201905110001, 'OEP19/17', '79', '80,202', 'Invoice No is OEP19/17 and Sales to AROCKIARAJAN C/O CLEMENT', 1557513000, 1557568069, 1, '0000-00-00 00:00:00'),
(4323, 38, 0, 1, 1201905110002, 'OEP19/18', '79', '80,202', 'Invoice No is OEP19/18 and Sales to MARIA BERLIN S/O ANETKLET', 1557513000, 1557568490, 1, '0000-00-00 00:00:00'),
(4324, 38, 0, 2, 2201905110001, '', '880', '79', 'c/o KDFSF OEP19/18', 1557513000, 1557571710, 1, '0000-00-00 00:00:00'),
(4325, 0, 0, 4, 4201905070001, '', '106', '68', 'OVZ19/7 SBI Karaman', 1557167400, 1557729686, 1, '0000-00-00 00:00:00'),
(4326, 45, 0, 4, 4201905070001, '', '106', '107', 'OVZ19/7 SBI Karamana Rec no: 138', 1557167400, 1557729767, 1, '0000-00-00 00:00:00'),
(4327, 45, 0, 4, 4201905070002, '', '106', '107', 'OVZ19/8 SBI Karamana Rec no:138', 1557167400, 1557729805, 1, '0000-00-00 00:00:00'),
(4328, 45, 0, 4, 4201905070003, '', '106', '107', 'OVZ19/10 SBI Karamana. Rec no:139', 1557167400, 1557729872, 1, '0000-00-00 00:00:00'),
(4329, 45, 0, 4, 4201905100001, '', '106', '107', 'OVZ19/9 SBI KAramana  Rec no 140\r\n(500 on 14-5-19 SBI Karamana.)', 1557426600, 1557730143, 1, '0000-00-00 00:00:00'),
(4330, 43, 0, 4, 4201905090001, '', '98', '99', 'OMN19/2 SBI Puthukurichy (193000/-2500 REFUND)', 1557340200, 1557731009, 1, '0000-00-00 00:00:00'),
(4331, 47, 0, 4, 4201905070001, '', '114', '115', 'ONK19/6 SBI SHAKTHIKULANGARA Rec no:26 (Total Amount 262000/-45000/-)', 1557167400, 1557733105, 1, '0000-00-00 00:00:00'),
(4332, 47, 0, 2, 2201905060001, '', '910', '115', 'C/o FWS Credit for OBM Sale ONK19/8', 1557081000, 1557733222, 1, '0000-00-00 00:00:00'),
(4333, 47, 0, 4, 4201905070002, '', '114', '115', 'ONK19/9 (262000=45000df2.5+106000 advance +112500)', 1557167400, 1557733879, 1, '0000-00-00 00:00:00'),
(4334, 47, 0, 4, 4201905130001, '', '114', '115', 'ONK19/10 SBI Sakthikulangara', 1557685800, 1557734296, 1, '0000-00-00 00:00:00'),
(4335, 45, 0, 1, 1201905130001, 'OVZ19/12', '107', '108,209', 'Invoice No is OVZ19/12 and Sales to PANIYADIMA', 1557685800, 1557736031, 1, '0000-00-00 00:00:00'),
(4336, 40, 0, 4, 4201905100001, '', '86', '87', 'ONK19/2 IB PONDICHERRY', 1557426600, 1557736102, 1, '0000-00-00 00:00:00'),
(4337, 36, 0, 2, 2201905130001, '', '865', '71', 'C/o KDFSF ,Credit for OBM Sale\r\nOMT19/5, 6, 7.', 1557685800, 1557736327, 1, '0000-00-00 00:00:00'),
(4338, 38, 0, 4, 4201905130001, '', '78', '79', 'OEP19/17 rec no 898', 1557685800, 1557737601, 1, '0000-00-00 00:00:00'),
(4340, 39, 0, 1, 1201905130001, 'OVV19/42', '83', '84,203', 'Invoice No is OVV19/42 and Sales to METTIL MARY W/O JUSTIN', 1557685800, 1557741815, 1, '0000-00-00 00:00:00'),
(4341, 39, 0, 4, 4201905130001, '', '82', '83', 'Deposited to bank for OBM sales INV No 42 CR No 943', 1557685800, 1557742824, 1, '0000-00-00 00:00:00'),
(4342, 39, 0, 1, 1201905130002, 'OVV19/43', '83', '84,203', 'Invoice No is OVV19/43 and Sales to JOSAPATH, S/O PANIADIMAI', 1557685800, 1557743295, 1, '0000-00-00 00:00:00'),
(4343, 37, 0, 4, 4201905130001, '', '74', '75', 'C/O KDFSF CRADIC OCL[19/34]', 1557685800, 1557743684, 1, '0000-00-00 00:00:00'),
(4344, 39, 0, 4, 4201905130002, '', '82', '83', 'Deposited to bank for OBM sales INV No 43 CR No 944', 1557685800, 1557744878, 1, '0000-00-00 00:00:00'),
(4345, 45, 0, 1, 1201905140001, 'OVZ19/13', '107', '108,209', 'Invoice No is OVZ19/13 and Sales to JOSEPH MORAIS', 1557772200, 1557804643, 1, '0000-00-00 00:00:00'),
(4346, 45, 0, 1, 1201905140002, 'OVZ19/14', '107', '108,209', 'Invoice No is OVZ19/14 and Sales to ALBY REBERA', 1557772200, 1557804821, 1, '0000-00-00 00:00:00'),
(4347, 48, 0, 1, 1201905140001, 'OKL19/5', '119', '120,212', 'Invoice No is OKL19/5 and Sales to RATHEESH M', 1557772200, 1557807602, 1, '0000-00-00 00:00:00'),
(4348, 48, 0, 4, 4201905140001, '', '118', '119', 'DEPOSIT TO BANK OBM SALE INV NO 5 CR NO 5', 1557772200, 1557818508, 1, '0000-00-00 00:00:00'),
(4349, 39, 0, 1, 1201905140001, 'OVV19/44', '83', '84,203', 'Invoice No is OVV19/44 and Sales to CHRISTY  W/O BABY JOHN', 1557772200, 1557819765, 1, '0000-00-00 00:00:00'),
(4350, 39, 0, 1, 1201905140002, 'OVV19/45', '83', '84,203', 'Invoice No is OVV19/45 and Sales to CHRISTY W/O BABY JOHN', 1557772200, 1557820644, 1, '0000-00-00 00:00:00'),
(4351, 0, 0, 1, 1201905140001, 'OCS19/18', '68', '66,199', 'Invoice No is OCS19/18 and Sales to M/s.M.A.Marines', 1557772200, 1557822944, 1, '0000-00-00 00:00:00'),
(4352, 0, 0, 1, 1201905140002, 'OCS19/19', '68', '66,199', 'Invoice No is OCS19/19 and Sales to M/s.M.A.Marines', 1557772200, 1557823997, 1, '0000-00-00 00:00:00'),
(4353, 0, 0, 1, 1201905140003, 'OCS19/20', '68', '66,199', 'Invoice No is OCS19/20 and Sales to M/s.Suriya Marine Works', 1557772200, 1557824249, 1, '0000-00-00 00:00:00'),
(4354, 45, 0, 2, 2201905080001, '', '791', '107', 'OVZ19/13 & OVZ19/14 to central Stor Rec no:22580 Rec no 143 &144', 1557253800, 1557828763, 1, '0000-00-00 00:00:00'),
(4355, 45, 0, 4, 4201905140001, '', '106', '107', 'OVZ19/9 SBI Karamana balance Rec no 140 500/-14-5-2019\r\n', 1557772200, 1557828928, 1, '0000-00-00 00:00:00'),
(4356, 45, 0, 4, 4201905140002, '', '106', '107', 'OVZ19/11 & OVZ19/12 SBI Karamana  414000/- 303000 11 & 12 1unit extra  not bill 110500) rec no:141 &142', 1557772200, 1557829085, 1, '0000-00-00 00:00:00'),
(4357, 39, 0, 4, 4201905140001, '', '82', '83', 'Deposited to bank for OBM sales INV No 44 CR No 945', 1557772200, 1557831230, 1, '0000-00-00 00:00:00'),
(4358, 39, 0, 4, 4201905140002, '', '82', '83', 'Deposited to bank for OBM sales INV No 45 CR No 946', 1557772200, 1557831251, 1, '0000-00-00 00:00:00'),
(4359, 45, 0, 4, 4201904120001, '', '106', '107', 'OVZ19/1 SBI KAramanA reC NO 132', 1555007400, 1557831572, 1, '0000-00-00 00:00:00'),
(4360, 45, 0, 4, 4201905140003, '', '106', '107', 'Advance for DT9.9AKL   (414000=303000- \r\n110500) Rec no:145 bill no15', 1557772200, 1557831639, 1, '0000-00-00 00:00:00'),
(4361, 39, 0, 1, 1201905140003, 'OVV19/46', '83', '84,203', 'Invoice No is OVV19/46 and Sales to SONY S/O ARULAPPAN', 1557772200, 1557832936, 1, '0000-00-00 00:00:00'),
(4362, 39, 0, 4, 4201905150001, '', '82', '83', 'Deposited to bank for OBM sales INV No 46 CR No 947', 1557858600, 1557898670, 1, '0000-00-00 00:00:00'),
(4363, 42, 0, 1, 1201905150001, 'OAG19/5', '95', '96,206', 'Invoice No is OAG19/5 and Sales to BENEDICT,', 1557858600, 1557908502, 1, '0000-00-00 00:00:00'),
(4364, 42, 0, 1, 1201905150002, 'OAG19/6', '95', '96,206', 'Invoice No is OAG19/6 and Sales to JOSE, ', 1557858600, 1557909360, 1, '0000-00-00 00:00:00'),
(4365, 42, 0, 4, 4201905150001, '', '94', '95', 'The cost of DT15AL Suzuki OBM Member price,Deposit to SBI Kadakkavur a/c Date-09/05/19.', 1557858600, 1557910044, 1, '0000-00-00 00:00:00'),
(4366, 42, 0, 4, 4201905150002, '', '94', '95', 'The cost of DT25KL SUzuki OBM Non-Member Price,Cash Deposit to SBI Kadakkavur a/c Date-14/05/19.', 1557858600, 1557910409, 1, '0000-00-00 00:00:00'),
(4367, 50, 0, 1, 1201905150001, 'OMG19/55', '127', '128,214', 'Invoice No is OMG19/55 and Sales to SANTHOSH SALIAN', 1557858600, 1557914417, 1, '0000-00-00 00:00:00'),
(4368, 45, 0, 1, 1201905150001, 'OVZ19/15', '107', '108,209', 'Invoice No is OVZ19/15 and Sales to JOHNSON', 1557858600, 1557919925, 1, '0000-00-00 00:00:00'),
(4369, 49, 0, 1, 1201905160001, 'OAP19/4', '123', '124,213', 'Invoice No is OAP19/4 and Sales to C . Arun Shagu', 1557945000, 1557973415, 1, '0000-00-00 00:00:00'),
(4370, 50, 0, 1, 1201905160001, 'OMG19/56', '127', '128,214', 'Invoice No is OMG19/56 and Sales to IMRAN ADAM JAMADAR ', 1557945000, 1557980486, 1, '0000-00-00 00:00:00'),
(4371, 50, 0, 1, 1201905160002, 'OMG19/57', '127', '128,214', 'Invoice No is OMG19/57 and Sales to ABDUL KADIR MIYA HISHAMUDDIN  SAKHARKAR', 1557945000, 1557981913, 1, '0000-00-00 00:00:00'),
(4372, 47, 0, 1, 1201905160001, 'ONK19/11', '115', '116,211', 'Invoice No is ONK19/11 and Sales to A.JACOB', 1557945000, 1557987302, 1, '0000-00-00 00:00:00'),
(4373, 47, 0, 1, 1201905160002, 'ONK19/12', '115', '116,211', 'Invoice No is ONK19/12 and Sales to G.LAWRENCE', 1558396800, 1560947570, 1, '0000-00-00 00:00:00'),
(4374, 39, 0, 1, 1201905160001, 'OVV19/47', '83', '84,203', 'Invoice No is OVV19/47 and Sales to SHABU S/O SILUVAI PILLAI', 1557945000, 1557990449, 1, '0000-00-00 00:00:00'),
(4375, 39, 0, 4, 4201905160001, '', '82', '83', 'Deposited to bank for OBM sales INV No 47 CR No 948', 1557945000, 1557991091, 1, '0000-00-00 00:00:00'),
(4376, 50, 0, 4, 4201905150001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1557858600, 1557998220, 1, '0000-00-00 00:00:00'),
(4377, 50, 0, 4, 4201905160001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1557945000, 1557998262, 1, '0000-00-00 00:00:00'),
(4378, 48, 0, 1, 1201905170001, 'OKL19/6', '119', '120,212', 'Invoice No is OKL19/6 and Sales to BIJU LAWRENCE', 1558031400, 1558067227, 1, '0000-00-00 00:00:00'),
(4379, 40, 0, 1, 1201905170001, 'OKP19/3', '87', '88,204', 'Invoice No is OKP19/3 and Sales to SAHAYAM S/o JESU ', 1558031400, 1558075114, 1, '0000-00-00 00:00:00'),
(4380, 40, 0, 4, 4201905100002, '', '86', '87', 'INVOICE No OKP19/3 RC No 257 Cash to bank dept 10/05/2019', 1557426600, 1558075885, 1, '0000-00-00 00:00:00'),
(4381, 0, 0, 1, 1201905170001, 'OCS19/21', '68', '66,199', 'Invoice No is OCS19/21 and Sales to Jayan S/o Christhudasan', 1558031400, 1558080758, 1, '0000-00-00 00:00:00'),
(4382, 0, 0, 1, 1201905170002, 'OCS19/22', '68', '66,199', 'Invoice No is OCS19/22 and Sales to Jayan S/o Christudasan', 1558031400, 1558080832, 1, '0000-00-00 00:00:00'),
(4383, 0, 0, 1, 1201905170003, 'OCS19/23', '68', '66,199', 'Invoice No is OCS19/23 and Sales to Jayan  S/o Christhudasn', 1558031400, 1558080937, 1, '0000-00-00 00:00:00'),
(4384, 0, 0, 1, 1201905170004, 'OCS19/24', '68', '66,199', 'Invoice No is OCS19/24 and Sales to Jayan S/o Christhudasn', 1558031400, 1558081005, 1, '0000-00-00 00:00:00'),
(4385, 37, 0, 1, 1201905170001, 'OCL19/35', '75', '76,201', 'Invoice No is OCL19/35 and Sales to Mr Ravi kumar S/O Amala Dhason', 1558031400, 1558090387, 1, '0000-00-00 00:00:00'),
(4386, 37, 0, 2, 2201905170001, '', '940', '75', 'C/O KDFSF Cradic and sales OCL 19/35', 1558031400, 1558091402, 1, '0000-00-00 00:00:00'),
(4387, 39, 0, 1, 1201905170001, 'OVV19/48', '83', '84,203', 'Invoice No is OVV19/48 and Sales to JOY S/o CLEETUS', 1558031400, 1558094680, 1, '0000-00-00 00:00:00'),
(4388, 39, 0, 1, 1201905170002, 'OVV19/49', '83', '84,203', 'Invoice No is OVV19/49 and Sales to JOBIN S/o CLEETUS', 1558031400, 1558094974, 1, '0000-00-00 00:00:00'),
(4389, 50, 0, 1, 1201905180001, 'OMG19/58', '127', '128,214', 'Invoice No is OMG19/58 and Sales to PARI TABRES', 1558117800, 1558154245, 1, '0000-00-00 00:00:00'),
(4390, 39, 0, 4, 4201905180001, '', '82', '83', 'Deposited to bank for OBM sales INV No 48 CR No 951', 1558117800, 1558166311, 1, '0000-00-00 00:00:00'),
(4391, 39, 0, 4, 4201905180002, '', '82', '83', 'Deposited to bank for OBM sales  INV No 49 CR No 952', 1558117800, 1558166509, 1, '0000-00-00 00:00:00'),
(4392, 49, 0, 2, 2201905160001, '', '970', '123', 'C/O. KDFSF CREDIT FOR obm SALEOAP19/4-43000', 1557945000, 1558168293, 1, '0000-00-00 00:00:00'),
(4393, 50, 0, 1, 1201905180002, 'OMG19/59', '127', '128,214', 'Invoice No is OMG19/59 and Sales to SRI MANJUNATH GENERAL ENGINEERING & FABRICATION WORK ', 1558117800, 1558172486, 1, '0000-00-00 00:00:00'),
(4394, 39, 0, 1, 1201905180001, 'OVV19/50', '83', '84,203', 'Invoice No is OVV19/50 and Sales to SILUVAPICHAI S/o ARULAPPAN', 1558117800, 1558179582, 1, '0000-00-00 00:00:00'),
(4395, 43, 0, 1, 1201905180001, 'OMN19/3', '99', '100,207', 'Invoice No is OMN19/3 and Sales to Kristudas', 1558117800, 1558182389, 1, '0000-00-00 00:00:00'),
(4396, 43, 0, 1, 1201905180002, 'OMN19/4', '99', '100,207', 'Invoice No is OMN19/4 and Sales to Moses.R', 1558117800, 1558182832, 1, '0000-00-00 00:00:00'),
(4397, 39, 0, 1, 1201905180002, 'OVV19/51', '83', '84,203', 'Invoice No is OVV19/51 and Sales to ARULAPPAN S/o AMBROSE', 1558117800, 1558186137, 1, '0000-00-00 00:00:00'),
(4398, 40, 0, 1, 1201905190001, 'OKP19/4', '87', '88,204', 'Invoice No is OKP19/4 and Sales to Mr KUMAR S/o SOOSAIARULAPPAN', 1558204200, 1558238564, 1, '0000-00-00 00:00:00'),
(4399, 39, 0, 1, 1201905200001, 'OVV19/52', '83', '84,203', 'Invoice No is OVV19/52 and Sales to RABIN S/o SILUVAIAN', 1558290600, 1558333061, 1, '0000-00-00 00:00:00'),
(4400, 48, 0, 4, 4201905170001, '', '118', '119', 'DEPOSIT TO BANK OBM SALE INV NO 6 CR NO 6', 1558031400, 1558333229, 1, '0000-00-00 00:00:00'),
(4401, 47, 0, 2, 2201903180001, '', '910', '115', 'C/o FWS Credit for OBM Sale ONK19/11 & ONK19/12', 1558137600, 1558343591, 1, '0000-00-00 00:00:00'),
(4402, 43, 0, 4, 4201905200001, '', '98', '99', 'OMN19/3 & OMN19/4 SBI Puthukurichy.', 1558290600, 1558350370, 1, '0000-00-00 00:00:00'),
(4403, 39, 0, 4, 4201905180003, '', '82', '83', 'Dposited to bank for OBM sales INV No 50 CR No 953', 1558117800, 1558350488, 1, '0000-00-00 00:00:00'),
(4404, 39, 0, 4, 4201905180004, '', '82', '83', 'Deposited to bank for OBM sales INV No 51 CR No 954', 1558117800, 1558350655, 1, '0000-00-00 00:00:00'),
(4405, 39, 0, 4, 4201905180005, '', '82', '83', 'Deposited to bank for OBM sales INV No 52 CR No 955', 1558117800, 1558350811, 1, '0000-00-00 00:00:00'),
(4406, 50, 0, 1, 1201905200001, 'OMG19/60', '127', '128,214', 'Invoice No is OMG19/60 and Sales to DEEPIKA FERNANDES', 1558290600, 1558352841, 1, '0000-00-00 00:00:00'),
(4407, 45, 0, 1, 1201905210001, 'OVZ19/16', '107', '108,209', 'Invoice No is OVZ19/16 and Sales to JOVAN B', 1558377000, 1558415985, 1, '0000-00-00 00:00:00'),
(4408, 45, 0, 1, 1201905210002, 'OVZ19/17', '107', '108,209', 'Invoice No is OVZ19/17 and Sales to Robert  S/o Franklin', 1558377000, 1558416191, 1, '0000-00-00 00:00:00'),
(4409, 43, 0, 1, 1201905210001, 'OMN19/5', '99', '100,207', 'Invoice No is OMN19/5 and Sales to Augustin.L', 1558377000, 1558416412, 1, '0000-00-00 00:00:00'),
(4410, 39, 0, 1, 1201905210001, 'OVV19/53', '83', '84,203', 'Invoice No is OVV19/53 and Sales to PRADEEP   S/o  WILSON', 1558377000, 1558435594, 1, '0000-00-00 00:00:00'),
(4411, 50, 0, 4, 4201905210001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1558377000, 1558436011, 1, '0000-00-00 00:00:00'),
(4412, 39, 0, 1, 1201905210002, 'OVV19/54', '83', '84,203', 'Invoice No is OVV19/54 and Sales to THADIOUS S/o MUDIAPPAN', 1558377000, 1558441588, 1, '0000-00-00 00:00:00'),
(4413, 38, 0, 1, 1201905220001, 'OEP19/19', '79', '80,202', 'Invoice No is OEP19/19 and Sales to ANTHONYTHASAN S/O JELASTIN', 1558463400, 1558503829, 1, '0000-00-00 00:00:00'),
(4414, 38, 0, 4, 4201905220001, '', '78', '79', 'OEP19/19 rec no 899', 1558463400, 1558504655, 1, '0000-00-00 00:00:00'),
(4415, 41, 0, 4, 4201905220001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1558463400, 1558505861, 1, '0000-00-00 00:00:00'),
(4416, 38, 0, 1, 1201905220002, 'OEP19/20', '79', '80,202', 'Invoice No is OEP19/20 and Sales to AMALRAJ S/O VARUVEL', 1558463400, 1558506616, 1, '0000-00-00 00:00:00'),
(4417, 45, 0, 4, 4201905210001, '', '106', '107', 'OBM Sales Bill no OVZ19/16 & OVZ19/17=234500/-  REc no:146 & 147', 1558377000, 1558508149, 1, '0000-00-00 00:00:00'),
(4418, 40, 0, 4, 4201905220001, '', '86', '87', 'INVOICE No OKP19/4 RC No 258 CASH to BANK dept 22/05/2019', 1558463400, 1558519261, 1, '0000-00-00 00:00:00'),
(4419, 0, 0, 1, 1201905220001, 'OCS19/25', '68', '66,199', 'Invoice No is OCS19/25 and Sales to Integral Safety Engineers', 1558463400, 1558521330, 1, '0000-00-00 00:00:00'),
(4420, 48, 0, 1, 1201905220001, 'OKL19/7', '119', '120,212', 'Invoice No is OKL19/7 and Sales to WINSTON PAUL', 1558463400, 1558525251, 1, '0000-00-00 00:00:00'),
(4421, 39, 0, 4, 4201905210001, '', '82', '83', 'Deposited to bank for OBM sales INV No 53 CR No 956', 1558377000, 1558529282, 1, '0000-00-00 00:00:00'),
(4422, 39, 0, 4, 4201905210002, '', '82', '83', 'Deposited to bank for OBM sales INV No 54 CR No 957', 1558377000, 1558529425, 1, '0000-00-00 00:00:00'),
(4423, 41, 0, 4, 4201905220002, '', '90', '91', 'CASH DEPOCITED TO BANK', 1558463400, 1558538227, 1, '0000-00-00 00:00:00'),
(4424, 48, 0, 4, 4201905230001, '', '118', '119', 'DEPOSIT TO BANK OBM SALE INV NO 7 CRNO7.', 1558549800, 1558590418, 1, '0000-00-00 00:00:00'),
(4425, 40, 0, 1, 1201905230001, 'OKP19/5', '87', '88,204', 'Invoice No is OKP19/5 and Sales to Mr.AMBROSE PETER RAJ S/o IRUDAYAM', 1558549800, 1558593513, 1, '0000-00-00 00:00:00'),
(4426, 40, 0, 4, 4201905230001, '', '86', '87', 'INVOICE No OKP19/5 RC No 259 Cash to Bank dpet 23/05/2019', 1558549800, 1558603657, 1, '0000-00-00 00:00:00'),
(4427, 46, 0, 1, 1201905230001, 'OPV19/2', '111', '112,210', 'Invoice No is OPV19/2 and Sales to Madhurappan', 1558549800, 1558607270, 1, '0000-00-00 00:00:00'),
(4428, 39, 0, 1, 1201905230001, 'OVV19/55', '83', '84,203', 'Invoice No is OVV19/55 and Sales to SANCHULUSE  S/o  MELKYAS', 1558549800, 1558609254, 1, '0000-00-00 00:00:00'),
(4429, 39, 0, 1, 1201905230002, 'OVV19/56', '83', '84,203', 'Invoice No is OVV19/56 and Sales to VINCENT   S/o  SABARIYAR', 1558549800, 1558610199, 1, '0000-00-00 00:00:00'),
(4430, 39, 0, 1, 1201905230003, 'OVV19/57', '83', '84,203', 'Invoice No is OVV19/57 and Sales to VINCENT   S/o  SABARIYAR', 1558549800, 1558610585, 1, '0000-00-00 00:00:00'),
(4431, 45, 0, 1, 1201905240001, 'OVZ19/18', '107', '108,209', 'Invoice No is OVZ19/18 and Sales to SILVANAYAKAM ', 1558636200, 1558675469, 1, '0000-00-00 00:00:00'),
(4432, 39, 0, 1, 1201905240001, 'OVV19/58', '83', '84,203', 'Invoice No is OVV19/58 and Sales to MARIA FERIN S/o LUGKAS', 1558636200, 1558683400, 1, '0000-00-00 00:00:00'),
(4433, 39, 0, 4, 4201905230001, '', '82', '83', 'Deposited to bank for OBM sales INV No 55 CR No 958', 1558549800, 1558686182, 1, '0000-00-00 00:00:00'),
(4434, 39, 0, 4, 4201905230002, '', '82', '83', 'Deposited to bank for OBM sales INV No 56 CR No 959', 1558549800, 1558686469, 1, '0000-00-00 00:00:00'),
(4435, 39, 0, 4, 4201904230001, '', '82', '83', 'Deposited to bank for OBM sales INV No 57 CR No 960', 1555957800, 1558686546, 1, '0000-00-00 00:00:00'),
(4436, 39, 0, 4, 4201905240001, '', '82', '83', 'Deposited to bank for OBM sales INV No 58 CR No 961', 1558636200, 1558686692, 1, '0000-00-00 00:00:00'),
(4437, 43, 0, 4, 4201905240001, '', '98', '99', 'OMN19/5 SBI puthukurichy', 1558636200, 1558695385, 1, '0000-00-00 00:00:00'),
(4438, 39, 0, 1, 1201905250001, 'OVV19/59', '83', '84,203', 'Invoice No is OVV19/59 and Sales to SOOSADIMAI S/o PONNAPPAN', 1558722600, 1558759831, 1, '0000-00-00 00:00:00'),
(4439, 50, 0, 1, 1201905250001, 'OMG19/61', '127', '128,214', 'Invoice No is OMG19/61 and Sales to QTT ADVENTURE SPORTS ACADEMY PRIVATE LIMITED', 1558722600, 1558762904, 1, '0000-00-00 00:00:00'),
(4440, 50, 0, 1, 1201905250002, 'OMG19/62', '127', '128,214', 'Invoice No is OMG19/62 and Sales to MANJUSHREE OBM SERVICE', 1558722600, 1558772150, 1, '0000-00-00 00:00:00'),
(4441, 40, 0, 1, 1201905250001, 'OKP19/6', '87', '88,204', 'Invoice No is OKP19/6 and Sales to GOWSANAL', 1558722600, 1558775086, 1, '0000-00-00 00:00:00'),
(4442, 50, 0, 1, 1201905250003, 'OMG19/63', '127', '128,214', 'Invoice No is OMG19/63 and Sales to KAVYA SUBRAY TANDEL', 1558722600, 1558775539, 1, '0000-00-00 00:00:00'),
(4443, 39, 0, 1, 1201905270001, 'OVV19/60', '83', '84,203', 'Invoice No is OVV19/60 and Sales to SOOSADIMAI   S/o  DASAN', 1558895400, 1558940485, 1, '0000-00-00 00:00:00'),
(4444, 39, 0, 1, 1201905270002, 'OVV19/61', '83', '84,203', 'Invoice No is OVV19/61 and Sales to Soosadimai  S/o Ponnapan', 1558895400, 1558942592, 1, '0000-00-00 00:00:00'),
(4445, 47, 0, 1, 1201905270001, 'ONK19/15', '115', '116,211', 'Invoice No is ONK19/15 and Sales to Santhosh S/o Babu', 1558895400, 1558946610, 1, '0000-00-00 00:00:00'),
(4446, 39, 0, 1, 1201905270003, 'OVV19/62', '83', '84,203', 'Invoice No is OVV19/62 and Sales to DERISON  S/o  SARLIN', 1558895400, 1558953385, 1, '0000-00-00 00:00:00'),
(4447, 39, 0, 4, 4201905250001, '', '82', '83', 'Deposited to bank for OBM sales INV No 59 CR No 907 & 962', 1558722600, 1558957758, 1, '0000-00-00 00:00:00'),
(4448, 39, 0, 2, 2201905270001, '', '925', '83', 'C/o KDFSF (credit sale) INV No 60 =110500', 1558895400, 1558958062, 1, '0000-00-00 00:00:00'),
(4449, 39, 0, 4, 4201905270001, '', '82', '83', 'Deposited to bank for OBM sales INV No 61 CR No 963', 1558895400, 1558958255, 1, '0000-00-00 00:00:00'),
(4450, 39, 0, 4, 4201905270002, '', '82', '83', 'De[posited to bank for OBM sales INV No 62 CR No 964', 1558895400, 1558958410, 1, '0000-00-00 00:00:00'),
(4451, 38, 0, 1, 1201905280001, 'OEP19/21', '79', '80,202', 'Invoice No is OEP19/21 and Sales to VARGHESE S/O SOOSAI', 1558981800, 1559025681, 1, '0000-00-00 00:00:00'),
(4452, 0, 0, 1, 1201905280001, 'OCS19/26', '68', '66,199', 'Invoice No is OCS19/26 and Sales to Benchamin  S/o Palkkis', 1558981800, 1559028045, 1, '0000-00-00 00:00:00'),
(4453, 38, 0, 4, 4201905280001, '', '78', '79', 'OEP19/21 rec no 900', 1558981800, 1559028665, 1, '0000-00-00 00:00:00'),
(4454, 0, 0, 1, 1201905280002, 'OCS19/27', '68', '66,199', 'Invoice No is OCS19/27 and Sales to Biplab Biswas', 1558981800, 1559034335, 1, '0000-00-00 00:00:00'),
(4455, 0, 0, 1, 1201905280003, 'OCS19/28', '68', '66,199', 'Invoice No is OCS19/28 and Sales to M/s.Indmerc', 1558981800, 1559038765, 1, '0000-00-00 00:00:00'),
(4456, 45, 0, 1, 1201905280001, 'OVZ19/19', '107', '108,209', 'Invoice No is OVZ19/19 and Sales to Arun S/o Alex', 1558981800, 1559039700, 1, '0000-00-00 00:00:00'),
(4457, 45, 0, 1, 1201905280002, 'OVZ19/20', '107', '108,209', 'Invoice No is OVZ19/20 and Sales to Saju  S/o Jerone', 1558981800, 1559039860, 1, '0000-00-00 00:00:00'),
(4458, 39, 0, 1, 1201905290001, 'OVV19/63', '83', '84,203', 'Invoice No is OVV19/63 and Sales to BRUNAL W/o ANTONY', 1559068200, 1559111418, 1, '0000-00-00 00:00:00'),
(4459, 50, 0, 4, 4201905280001, '', '126', '127', 'Inv no:OMG19/61, Rec no:22671 IB Pondicherry (7-5-19)', 1558981800, 1559112879, 1, '0000-00-00 00:00:00'),
(4460, 0, 0, 1, 1201905290001, 'OCS19/29', '68', '66,199', 'Invoice No is OCS19/29 and Sales to  M/s. Sal Sam Agencies', 1559068200, 1559120335, 1, '0000-00-00 00:00:00'),
(4461, 39, 0, 4, 4201905290001, '', '82', '83', 'Deposited to bank for OBM sales INV No 63 CR No 966', 1559068200, 1559189990, 1, '0000-00-00 00:00:00'),
(4462, 37, 0, 1, 1201905300001, 'OCL19/36', '75', '76,201', 'Invoice No is OCL19/36 and Sales to Mr.Robert S/o:David', 1559154600, 1559207470, 1, '0000-00-00 00:00:00'),
(4463, 37, 0, 1, 1201905300002, 'OCL19/37', '75', '76,201', 'Invoice No is OCL19/37 and Sales to Robert D  S/o David', 1559154600, 1559210481, 1, '0000-00-00 00:00:00'),
(4464, 37, 0, 4, 4201905300001, '', '74', '75', 'CASH TO BANK COLACHAL OCL[19/36,37]', 1559154600, 1559210874, 1, '0000-00-00 00:00:00'),
(4465, 40, 0, 4, 4201905250001, '', '86', '87', 'INVOICE No OKP19/06 RC No 260 CASH TO BANK dept 25/05/2019', 1558722600, 1559292909, 1, '0000-00-00 00:00:00'),
(4466, 42, 0, 1, 1201905310001, 'OAG19/7', '95', '96,206', 'Invoice No is OAG19/7 and Sales to SUNIL ANTONY,', 1559241000, 1559296512, 1, '0000-00-00 00:00:00'),
(4467, 42, 0, 4, 4201905300001, '', '94', '95', 'The cost of DT15AL Suzuki obm non member price,Deposit SBI kadakkavur a/c.', 1559154600, 1559297354, 1, '0000-00-00 00:00:00'),
(4468, 39, 0, 1, 1201906010001, 'OVV19/64', '83', '84,203', 'Invoice No is OVV19/64 and Sales to YESUDHASON  S/oTHOMAS', 1559327400, 1559363384, 1, '0000-00-00 00:00:00'),
(4469, 37, 0, 1, 1201906010001, 'OCL19/38', '75', '76,201', 'Invoice No is OCL19/38 and Sales to Mr.Irudhaya Dhason S/o:Patrose', 1559327400, 1559375386, 1, '0000-00-00 00:00:00'),
(4470, 37, 0, 1, 1201906010002, 'OCL19/39', '75', '76,201', 'Invoice No is OCL19/39 and Sales to A.Sekar  S/o Antony Cruz', 1559327400, 1559383358, 1, '0000-00-00 00:00:00'),
(4471, 37, 0, 1, 1201906010003, 'OCL19/40', '75', '76,201', 'Invoice No is OCL19/40 and Sales to Robin Y  S/o Yonis Pillai', 1559327400, 1559385389, 1, '0000-00-00 00:00:00'),
(4472, 39, 0, 1, 1201906010002, 'OVV19/65', '83', '84,203', 'Invoice No is OVV19/65 and Sales to MARSHALIN S/o SEBASTIAN PILLAI', 1559327400, 1559389060, 1, '0000-00-00 00:00:00'),
(4473, 50, 0, 1, 1201906030001, 'OMG19/64', '127', '128,214', 'Invoice No is OMG19/64 and Sales to RAKESH BHARAT SUKACHA', 1559500200, 1559541036, 1, '0000-00-00 00:00:00'),
(4474, 45, 0, 1, 1201906030001, 'OVZ19/21', '107', '108,209', 'Invoice No is OVZ19/21 and Sales to VIJAYAN', 1559500200, 1559542721, 1, '0000-00-00 00:00:00'),
(4475, 41, 0, 4, 4201906030001, '', '90', '91', 'Cash To Bank 3-6-19', 1559500200, 1559559002, 1, '0000-00-00 00:00:00'),
(4476, 39, 0, 4, 4201906030001, '', '82', '83', 'Deposited to bank for OBM sales INV No 64 CR No 967', 1559500200, 1559562903, 1, '0000-00-00 00:00:00'),
(4477, 39, 0, 4, 4201906030002, '', '82', '83', 'Deposited to bank for OBM sales INV No 65 CR No 968', 1559500200, 1559562931, 1, '0000-00-00 00:00:00'),
(4478, 39, 0, 1, 1201906030001, 'OVV19/66', '83', '84,203', 'Invoice No is OVV19/66 and Sales to VIJU ANTO S/O SOOSAI ADIMAI', 1559500200, 1559563130, 1, '0000-00-00 00:00:00'),
(4479, 39, 0, 4, 4201906030003, '', '82', '83', 'Deposited to bank for OBM sales INV No 66 CR No 969', 1559500200, 1559563164, 1, '0000-00-00 00:00:00'),
(4480, 38, 0, 1, 1201906030001, 'OEP19/22', '79', '80,202', 'Invoice No is OEP19/22 and Sales to SHYJEN S/O MARCOOSE', 1559500200, 1559565940, 1, '0000-00-00 00:00:00'),
(4481, 41, 0, 4, 4201906030002, '', '90', '91', 'CASH DEPOCITED TO BANK ', 1559500200, 1559577646, 1, '0000-00-00 00:00:00'),
(4482, 50, 0, 1, 1201906040001, 'OMG19/65', '127', '128,214', 'Invoice No is OMG19/65 and Sales to PARAMESHWAR RAVALU KHARVI', 1559586600, 1559626025, 1, '0000-00-00 00:00:00'),
(4483, 50, 0, 1, 1201906040002, 'OMG19/66', '127', '128,214', 'Invoice No is OMG19/66 and Sales to LAXMI ISHWAR TANDEL', 1559586600, 1559626243, 1, '0000-00-00 00:00:00'),
(4484, 50, 0, 1, 1201906040003, 'OMG19/67', '127', '128,214', 'Invoice No is OMG19/67 and Sales to CHANDRA SHESHAGIRI TANDEL', 1559586600, 1559626488, 1, '0000-00-00 00:00:00'),
(4485, 50, 0, 1, 1201906040004, 'OMG19/68', '127', '128,214', 'Invoice No is OMG19/68 and Sales to RAMAKANT NILKONT TANDEL', 1559586600, 1559626809, 1, '0000-00-00 00:00:00'),
(4486, 50, 0, 1, 1201906040005, 'OMG19/69', '127', '128,214', 'Invoice No is OMG19/69 and Sales to SURESH KOTIAN', 1559586600, 1559628265, 1, '0000-00-00 00:00:00'),
(4487, 46, 0, 4, 4201905270001, '', '110', '111', 'OPV19/2 Cenral Store rec: (22716)', 1558895400, 1559628324, 1, '0000-00-00 00:00:00'),
(4488, 50, 0, 1, 1201906040006, 'OMG19/70', '127', '128,214', 'Invoice No is OMG19/70 and Sales to NAGARAJ', 1559586600, 1559628427, 1, '0000-00-00 00:00:00'),
(4489, 50, 0, 1, 1201906040007, 'OMG19/71', '127', '128,214', 'Invoice No is OMG19/71 and Sales to UMESH BANGERA ', 1559586600, 1559628566, 1, '0000-00-00 00:00:00'),
(4490, 45, 0, 4, 4201905240001, '', '106', '107', 'OVV19/18, Deposit SBI Karamana.', 1558636200, 1559628655, 1, '0000-00-00 00:00:00'),
(4491, 45, 0, 4, 4201905290001, '', '106', '107', 'OVV19/19 & OVV19/20,SBI Karamana', 1559068200, 1559628719, 1, '0000-00-00 00:00:00'),
(4492, 50, 0, 1, 1201906040008, 'OMG19/72', '127', '128,214', 'Invoice No is OMG19/72 and Sales to JAYARAMA', 1559586600, 1559631187, 1, '0000-00-00 00:00:00'),
(4493, 38, 0, 4, 4201906040001, '', '78', '79', 'OEP19/22 rec no 901', 1559586600, 1559632066, 1, '0000-00-00 00:00:00'),
(4494, 39, 0, 1, 1201906040001, 'OVV19/67', '83', '84,203', 'Invoice No is OVV19/67 and Sales to SAJU S/O PABIYONE', 1559586600, 1559632611, 1, '0000-00-00 00:00:00'),
(4495, 0, 0, 1, 1201906040001, 'OCS19/30', '68', '66,199', 'Invoice No is OCS19/30 and Sales to M/s. MJR Corporations', 1559586600, 1559634730, 1, '0000-00-00 00:00:00'),
(4496, 37, 0, 4, 4201906010001, '', '74', '75', 'CASH TO BANK COLACHAL [OCL19/38]', 1559327400, 1559634914, 1, '0000-00-00 00:00:00'),
(4497, 37, 0, 4, 4201906010002, '', '74', '75', 'C/O KDFSF CRADIC [OCL19/39]', 1559327400, 1559635024, 1, '0000-00-00 00:00:00'),
(4498, 42, 0, 1, 1201906040001, 'OAG19/8', '95', '96,206', 'Invoice No is OAG19/8 and Sales to Vaitas S/o.Loovis', 1559586600, 1559635076, 1, '0000-00-00 00:00:00'),
(4499, 37, 0, 4, 4201906010003, '', '74', '75', 'CASH TO BANK COLACHAL [OCL19/40]', 1559327400, 1559635089, 1, '0000-00-00 00:00:00'),
(4500, 42, 0, 1, 1201906040002, 'OAG19/9', '95', '96,206', 'Invoice No is OAG19/9 and Sales to Abdul Nasar  S/o Muhammed Ibrahim', 1559586600, 1559635468, 1, '0000-00-00 00:00:00'),
(4501, 50, 0, 4, 4201906040001, '', '126', '127', 'cash to sbi maq josekutty', 1559586600, 1559638129, 1, '0000-00-00 00:00:00'),
(4502, 39, 0, 4, 4201906040001, '', '82', '83', 'Deposited to bank for OBM sales INV No 67 CR No 970', 1559586600, 1559638555, 1, '0000-00-00 00:00:00'),
(4503, 50, 0, 1, 1201906040009, 'OMG19/73', '127', '128,214', 'Invoice No is OMG19/73 and Sales to G S MARINE SARVICE', 1559586600, 1559631187, 1, '0000-00-00 00:00:00'),
(4504, 50, 0, 1, 1201906040010, 'OMG19/74', '127', '128,214', 'Invoice No is OMG19/74 and Sales to SAJEED HANIF SHAIKH', 1559586600, 1559641407, 1, '0000-00-00 00:00:00'),
(4505, 50, 0, 1, 1201906040011, 'OMG19/75', '127', '128,214', 'Invoice No is OMG19/75 and Sales to VERNAKER AGENCIES', 1559586600, 1559642138, 1, '0000-00-00 00:00:00'),
(4506, 50, 0, 1, 1201906040012, 'OMG19/76', '127', '128,214', 'Invoice No is OMG19/76 and Sales to KHAZA KAGALKAR', 1559586600, 1559642694, 1, '0000-00-00 00:00:00'),
(4507, 50, 0, 1, 1201906040013, 'OMG19/77', '127', '128,214', 'Invoice No is OMG19/77 and Sales to SAMEER ABDUL GANI BUDDE', 1559586600, 1559642889, 1, '0000-00-00 00:00:00'),
(4508, 50, 0, 1, 1201906040014, 'OMG19/78', '127', '128,214', 'Invoice No is OMG19/78 and Sales to JAMES JUDE DHARMAI', 1559586600, 1559643294, 1, '0000-00-00 00:00:00'),
(4509, 50, 0, 1, 1201906040015, 'OMG19/79', '127', '128,214', 'Invoice No is OMG19/79 and Sales to MAHESH', 1559586600, 1559643824, 1, '0000-00-00 00:00:00'),
(4510, 50, 0, 1, 1201906040016, 'OMG19/80', '127', '128,214', 'Invoice No is OMG19/80 and Sales to HABIBULLA UMARJI BABLU', 1559586600, 1559644313, 1, '0000-00-00 00:00:00'),
(4511, 50, 0, 1, 1201906040017, 'OMG19/81', '127', '128,214', 'Invoice No is OMG19/81 and Sales to LEO VEGAS', 1559586600, 1559645854, 1, '0000-00-00 00:00:00'),
(4512, 45, 0, 1, 1201906040001, 'OVZ19/22', '107', '108,209', 'Invoice No is OVZ19/22 and Sales to ROOSVELT', 1559586600, 1559649653, 1, '0000-00-00 00:00:00'),
(4513, 50, 0, 1, 1201906040018, 'OMG19/82', '127', '128,214', 'Invoice No is OMG19/82 and Sales to ABDUL MAJID ABDULLA WASTA', 1559586600, 1559652043, 1, '0000-00-00 00:00:00'),
(4514, 50, 0, 1, 1201906040019, 'OMG19/83', '127', '128,214', 'Invoice No is OMG19/83 and Sales to SALIM ISMAIL BHATKAR', 1559586600, 1559652512, 1, '0000-00-00 00:00:00'),
(4515, 50, 0, 1, 1201906040020, 'OMG19/84', '127', '128,214', 'Invoice No is OMG19/84 and Sales to AKBAR ABDUL LATIF TANDEL', 1559586600, 1559652719, 1, '0000-00-00 00:00:00');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`) VALUES
(4516, 50, 0, 1, 1201906040021, 'OMG19/85', '127', '128,214', 'Invoice No is OMG19/85 and Sales to PRAKASH JAYRAJ BARIYA', 1559586600, 1559653206, 1, '0000-00-00 00:00:00'),
(4517, 50, 0, 1, 1201906040022, 'OMG19/86', '127', '128,214', 'Invoice No is OMG19/86 and Sales to HARIS OUT BOARDS', 1559586600, 1559653502, 1, '0000-00-00 00:00:00'),
(4518, 50, 0, 1, 1201906040023, 'OMG19/87', '127', '128,214', 'Invoice No is OMG19/87 and Sales to MAMUNNI M', 1559586600, 1559657461, 1, '0000-00-00 00:00:00'),
(4519, 50, 0, 1, 1201906040024, 'OMG19/88', '127', '128,214', 'Invoice No is OMG19/88 and Sales to SUDHEER SUVARNA', 1559586600, 1559659133, 1, '0000-00-00 00:00:00'),
(4520, 50, 0, 1, 1201906050001, 'OMG19/89', '127', '128,214', 'Invoice No is OMG19/89 and Sales to GOPINATH LAXMIN KOCREKAR', 1559673000, 1559694386, 1, '0000-00-00 00:00:00'),
(4521, 50, 0, 1, 1201906050002, 'OMG19/90', '127', '128,214', 'Invoice No is OMG19/90 and Sales to GANGE SUDHAKAR MESTA', 1559673000, 1559710547, 1, '0000-00-00 00:00:00'),
(4522, 50, 0, 1, 1201906050003, 'OMG19/91', '127', '128,214', 'Invoice No is OMG19/91 and Sales to NARESH RAMCHANDRA CHOGALE', 1559673000, 1559710973, 1, '0000-00-00 00:00:00'),
(4523, 39, 0, 1, 1201906050001, 'OVV19/68', '83', '84,203', 'Invoice No is OVV19/68 and Sales to FREEDA  W/o DHASON', 1559673000, 1559715505, 1, '0000-00-00 00:00:00'),
(4524, 50, 0, 1, 1201906050004, 'OMG19/92', '127', '128,214', 'Invoice No is OMG19/92 and Sales to SWAN AQUATICS', 1559673000, 1559718734, 1, '0000-00-00 00:00:00'),
(4525, 45, 0, 1, 1201906050001, 'OVZ19/23', '107', '108,209', 'Invoice No is OVZ19/23 and Sales to SUJITH', 1559673000, 1559719726, 1, '0000-00-00 00:00:00'),
(4526, 45, 0, 1, 1201906050002, 'OVZ19/24', '107', '108,209', 'Invoice No is OVZ19/24 and Sales to THOMAS B', 1559673000, 1559721186, 1, '0000-00-00 00:00:00'),
(4527, 39, 0, 4, 4201906050001, '', '82', '83', 'Deposited to bank for OBM sales INV No 68 CR No 973', 1559673000, 1559816060, 1, '0000-00-00 00:00:00'),
(4528, 39, 0, 1, 1201906060001, 'OVV19/69', '83', '84,203', 'Invoice No is OVV19/69 and Sales to George  S/o Johnson', 1559759400, 1559816220, 1, '0000-00-00 00:00:00'),
(4529, 39, 0, 1, 1201906060002, 'OVV19/70', '83', '84,203', 'Invoice No is OVV19/70 and Sales to Porj Victor S/o Prathas', 1559759400, 1559817430, 1, '0000-00-00 00:00:00'),
(4530, 0, 0, 1, 1201906060001, 'OCS19/31', '68', '66,199', 'Invoice No is OCS19/31 and Sales to ADVENTURE INDIA', 1559759400, 1559820416, 1, '0000-00-00 00:00:00'),
(4531, 39, 0, 1, 1201906060003, 'OVV19/71', '83', '84,203', 'Invoice No is OVV19/71 and Sales to RAYAPPAN  S/o PAVAL', 1559759400, 1559822005, 1, '0000-00-00 00:00:00'),
(4532, 39, 0, 1, 1201906060004, 'OVV19/72', '83', '84,203', 'Invoice No is OVV19/72 and Sales to SILUVAIDHASON S/o DEVASNEKAM', 1559759400, 1559822568, 1, '0000-00-00 00:00:00'),
(4533, 39, 0, 4, 4201906060001, '', '82', '83', 'Deposited to bank for OBM sales INV No 69 CR No 974', 1559759400, 1559823259, 1, '0000-00-00 00:00:00'),
(4534, 39, 0, 4, 4201906060002, '', '82', '83', 'Deposited to bank for OBM sales INV No 70 CR No 975', 1559759400, 1559823437, 1, '0000-00-00 00:00:00'),
(4535, 39, 0, 4, 4201906060003, '', '82', '83', 'Deposited to bank for OBM sales INV No 71 CR No 976', 1559759400, 1559823583, 1, '0000-00-00 00:00:00'),
(4536, 46, 0, 1, 1201906070001, 'OPV19/3', '111', '112,210', 'Invoice No is OPV19/3 and Sales to Don Bosco', 1559845800, 1559889427, 1, '0000-00-00 00:00:00'),
(4537, 49, 0, 1, 1201906070001, 'OAP19/5', '123', '124,213', 'Invoice No is OAP19/5 and Sales to Wilson Issac', 1559845800, 1559898399, 1, '0000-00-00 00:00:00'),
(4538, 45, 0, 1, 1201906070001, 'OVZ19/25', '107', '108,209', 'Invoice No is OVZ19/25 and Sales to SEBASTIAN', 1559845800, 1559898929, 1, '0000-00-00 00:00:00'),
(4539, 45, 0, 2, 2201906070001, '', '791', '107', 'OVV19/21, 22, 23, 24(2000/-Extra) Rec no 151 152 153  154 settle previous account rec no:22729 & 7-4-19', 1559845800, 1559904555, 1, '0000-00-00 00:00:00'),
(4540, 39, 0, 4, 4201906070001, '', '82', '83', 'Deposited to bank for OBM sales INV No 72 CR No 977', 1559845800, 1559916966, 1, '0000-00-00 00:00:00'),
(4541, 45, 0, 1, 1201906080001, 'OVZ19/26', '107', '108,209', 'Invoice No is OVZ19/26 and Sales to Babiyance G', 1559932200, 1559973784, 1, '0000-00-00 00:00:00'),
(4542, 47, 0, 1, 1201906090001, 'ONK19/16', '115', '116,211', 'Invoice No is ONK19/16 and Sales to JOHN ANJAL', 1560018600, 1560103163, 1, '0000-00-00 00:00:00'),
(4543, 48, 0, 1, 1201906100001, 'OKL19/8', '119', '120,212', 'Invoice No is OKL19/8 and Sales to SAHAYA TUMILAN', 1560105000, 1560149662, 1, '0000-00-00 00:00:00'),
(4544, 47, 0, 1, 1201906100001, 'ONK19/17', '115', '116,211', 'Invoice No is ONK19/17 and Sales to JOBIN', 1560105000, 1560150333, 1, '0000-00-00 00:00:00'),
(4545, 45, 0, 1, 1201906100001, 'OVZ19/27', '107', '108,209', 'Invoice No is OVZ19/27 and Sales to REETA  VINCENT', 1560105000, 1560153426, 1, '0000-00-00 00:00:00'),
(4546, 50, 0, 4, 4201906060001, '', '126', '127', 'cash to sbi maq', 1559759400, 1560153499, 1, '0000-00-00 00:00:00'),
(4547, 47, 0, 1, 1201906100002, 'ONK19/18', '115', '116,211', 'Invoice No is ONK19/18 and Sales to PRINCE', 1560105000, 1560154372, 1, '0000-00-00 00:00:00'),
(4548, 0, 0, 1, 1201906100001, 'OCS19/32', '68', '66,199', 'Invoice No is OCS19/32 and Sales to Mohan Naik', 1560105000, 1560156259, 1, '0000-00-00 00:00:00'),
(4549, 0, 0, 1, 1201906100002, 'OCS19/33', '68', '66,199', 'Invoice No is OCS19/33 and Sales to Pramod Pagi', 1560105000, 1560156641, 1, '0000-00-00 00:00:00'),
(4550, 0, 0, 1, 1201906100003, 'OCS19/34', '68', '66,199', 'Invoice No is OCS19/34 and Sales to Sushil Dessai', 1560105000, 1560157681, 1, '0000-00-00 00:00:00'),
(4551, 0, 0, 1, 1201906100004, 'OCS19/35', '68', '66,199', 'Invoice No is OCS19/35 and Sales to Nagendra Joshi', 1560105000, 1560158041, 1, '0000-00-00 00:00:00'),
(4552, 0, 0, 1, 1201906100005, 'OCS19/36', '68', '66,199', 'Invoice No is OCS19/36 and Sales to Mahesh Tani', 1560105000, 1560158616, 1, '0000-00-00 00:00:00'),
(4553, 0, 0, 1, 1201906100006, 'OCS19/37', '68', '66,199', 'Invoice No is OCS19/37 and Sales to Joseph Dsouza', 1560105000, 1560159182, 1, '0000-00-00 00:00:00'),
(4554, 0, 0, 1, 1201906100007, 'OCS19/38', '68', '66,199', 'Invoice No is OCS19/38 and Sales to Louis Oliver', 1560105000, 1560159749, 1, '0000-00-00 00:00:00'),
(4555, 43, 0, 1, 1201906100001, 'OMN19/6', '99', '100,207', 'Invoice No is OMN19/6 and Sales to BIJU', 1560105000, 1560161066, 1, '0000-00-00 00:00:00'),
(4556, 39, 0, 1, 1201906100001, 'OVV19/73', '83', '84,203', 'Invoice No is OVV19/73 and Sales to ASHA W/o LAWRANCE', 1560105000, 1560173404, 1, '0000-00-00 00:00:00'),
(4557, 39, 0, 4, 4201906100001, '', '82', '83', 'Deposied to bank for OBM sales INV No 73 CR No 978', 1560105000, 1560174088, 1, '0000-00-00 00:00:00'),
(4558, 50, 0, 1, 1201906110001, 'OMG19/93', '127', '128,214', 'Invoice No is OMG19/93 and Sales to SMT SHARATHA', 1560191400, 1560240597, 1, '0000-00-00 00:00:00'),
(4559, 49, 0, 4, 4201906070001, '', '122', '123', 'Cash deposited', 1559845800, 1560247065, 1, '0000-00-00 00:00:00'),
(4560, 50, 0, 4, 4201906040001, '', '126', '127', 'rtgs to sbi maq receipt no 1458 in no 82 83 84', 1559586600, 1560263500, 1, '0000-00-00 00:00:00'),
(4561, 50, 0, 4, 4201906040001, '', '126', '127', 'rtgs to sbi maq receipt no 1459 advance payment for df 9.9', 1559586600, 1560263629, 1, '0000-00-00 00:00:00'),
(4562, 50, 0, 4, 4201906040001, '', '126', '127', 'RTGS TO SBI MAQ RECEPT NO 1460 IN NO 65', 1559586600, 1560263785, 1, '0000-00-00 00:00:00'),
(4563, 50, 0, 4, 4201906030001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1464  IN NO 64', 1559500200, 1560263989, 1, '0000-00-00 00:00:00'),
(4564, 50, 0, 4, 4201906040001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1469 IN NO 73', 1559586600, 1560264084, 1, '0000-00-00 00:00:00'),
(4565, 50, 0, 4, 4201906040001, '', '126', '127', 'D D TO SBI MAQ RECEIPT NO  1474 IN NO 79', 1559586600, 1560264241, 1, '0000-00-00 00:00:00'),
(4566, 50, 0, 4, 4201906040001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1475 IN NO 75', 1559586600, 1560264313, 1, '0000-00-00 00:00:00'),
(4567, 50, 0, 4, 4201906040001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1477 IN NO 78', 1559586600, 1560264495, 1, '0000-00-00 00:00:00'),
(4568, 50, 0, 4, 4201906040001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1478 IN NO 78', 1559586600, 1560264554, 1, '0000-00-00 00:00:00'),
(4569, 50, 0, 4, 4201906040001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1480 IN NO 85', 1559586600, 1560264855, 1, '0000-00-00 00:00:00'),
(4570, 50, 0, 4, 4201906040001, '', '126', '127', 'RTGS TO  SBI MAQ RECEIPT NO 1481 IN NO 86', 1559586600, 1560265907, 1, '0000-00-00 00:00:00'),
(4571, 50, 0, 4, 4201906040001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1482 IN NO 87', 1559586600, 1560265973, 1, '0000-00-00 00:00:00'),
(4572, 50, 0, 4, 4201906050001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1483 IN NO 92', 1559673000, 1560266191, 1, '0000-00-00 00:00:00'),
(4573, 41, 0, 1, 1201906120001, 'OCK19/18', '91', '92,205', 'Invoice No is OCK19/18 and Sales to VIJAYAKUMAR ', 1560277800, 1560303015, 1, '0000-00-00 00:00:00'),
(4574, 42, 0, 1, 1201906120001, 'OAG19/10', '95', '96,206', 'Invoice No is OAG19/10 and Sales to SANTHOSH,', 1560277800, 1560322106, 1, '0000-00-00 00:00:00'),
(4575, 0, 0, 1, 1201906120001, 'OCS19/39', '68', '66,199', 'Invoice No is OCS19/39 and Sales to M/s.Suriya Marine Works', 1560277800, 1560324226, 1, '0000-00-00 00:00:00'),
(4576, 37, 0, 4, 4201906120001, '', '74', '75', 'CASH TO BANK COLACHAL ', 1560277800, 1560327070, 1, '0000-00-00 00:00:00'),
(4577, 42, 0, 1, 1201906120002, 'OAG19/11', '95', '96,206', 'Invoice No is OAG19/11 and Sales to Basheer  S/o. Muhammaed Haneefa', 1560277800, 1560333017, 1, '0000-00-00 00:00:00'),
(4578, 40, 0, 1, 1201906120001, 'OKP19/7', '87', '88,204', 'Invoice No is OKP19/7 and Sales to VARGHEES S/o BABIANS', 1560277800, 1560334144, 1, '0000-00-00 00:00:00'),
(4579, 37, 0, 1, 1201906120001, 'OCL19/41', '75', '76,201', 'Invoice No is OCL19/41 and Sales to Robert Jenit Jermans  S/o Jermans', 1560277800, 1560334784, 1, '0000-00-00 00:00:00'),
(4580, 37, 0, 1, 1201906120002, 'OCL19/42', '75', '76,201', 'Invoice No is OCL19/42 and Sales to Mr.Robert Jenit S/o:Jermans', 1560277800, 1560335015, 1, '0000-00-00 00:00:00'),
(4581, 48, 0, 4, 4201906120001, '', '118', '119', 'C/o FWS Credit for OBM Sale OKL19/8 ', 1560277800, 1560338062, 1, '0000-00-00 00:00:00'),
(4582, 42, 0, 4, 4201906120001, '', '94', '95', 'The cost of DT25KL suzuki OBM member price,(receipt no-33).', 1560277800, 1560349515, 1, '0000-00-00 00:00:00'),
(4583, 42, 0, 4, 4201906120002, '', '94', '95', 'The cost of DT9.9AKL OBM non-member price,(receipt no-34)', 1560277800, 1560350105, 1, '0000-00-00 00:00:00'),
(4584, 37, 0, 1, 1201906130001, 'OCL19/43', '75', '76,201', 'Invoice No is OCL19/43 and Sales to Jegan Kabriel  S/o Kabriel', 1560364200, 1560404966, 1, '0000-00-00 00:00:00'),
(4585, 45, 0, 4, 4201906080001, '', '106', '107', 'OVZ19/25 & OVZ19/26=303000/- Receipt no: 22742  Rec no 155 156', 1559932200, 1560407284, 1, '0000-00-00 00:00:00'),
(4586, 45, 0, 1, 1201906130001, 'OVZ19/28', '107', '108,209', 'Invoice No is OVZ19/28 and Sales to CLEETUS', 1560364200, 1560414414, 1, '0000-00-00 00:00:00'),
(4587, 47, 0, 4, 4201905280001, '', '114', '115', 'ONK19/15 Santhosh Babu(8.5.19) DD to SBI Neendakara.', 1558981800, 1560496962, 1, '0000-00-00 00:00:00'),
(4588, 47, 0, 4, 4201906070001, '', '114', '115', 'ONK19/16-SBI NEENDAKARA6-6-19', 1559845800, 1560499684, 1, '0000-00-00 00:00:00'),
(4589, 47, 0, 4, 4201906100001, '', '114', '115', 'INV NO: ONK19/17 & 18', 1560105000, 1560499768, 1, '0000-00-00 00:00:00'),
(4590, 45, 0, 4, 4201906140001, '', '106', '107', 'OVZ19/27 & 28 By hand Reni Rec no 22750 Rec no 157 158', 1560450600, 1560500164, 1, '0000-00-00 00:00:00'),
(4591, 43, 0, 4, 4201906130001, '', '98', '99', 'OMN19/6 BI Puthukurichy', 1560364200, 1560500785, 1, '0000-00-00 00:00:00'),
(4592, 40, 0, 4, 4201906130001, '', '86', '87', 'OKP19/7 -190500', 1560364200, 1560501181, 1, '0000-00-00 00:00:00'),
(4593, 37, 0, 1, 1201906140001, 'OCL19/44', '75', '76,201', 'Invoice No is OCL19/44 and Sales to Mr.Arockiya Raj S/o:Soosai Micheal', 1560450600, 1560503506, 1, '0000-00-00 00:00:00'),
(4594, 37, 0, 4, 4201906140001, '', '74', '75', 'C/O KDFSF CRADIC OCL[19/44]', 1560450600, 1560503596, 1, '0000-00-00 00:00:00'),
(4595, 0, 0, 1, 1201906140001, 'OCS19/41', '68', '66,199', 'Invoice No is OCS19/41 and Sales to M/S.Ultra Marine Boat Builders Pvt Ltd', 1560450600, 1560508026, 1, '0000-00-00 00:00:00'),
(4596, 50, 0, 1, 1201906150001, 'OMG19/94', '127', '128,214', 'Invoice No is OMG19/94 and Sales to PRAVEEN V HARIKANTRA', 1560537000, 1560560939, 1, '0000-00-00 00:00:00'),
(4597, 50, 0, 1, 1201906150002, 'OMG19/95', '127', '128,214', 'Invoice No is OMG19/95 and Sales to MANJUNATH HIRU HARIKANTRA', 1560537000, 1560561205, 1, '0000-00-00 00:00:00'),
(4598, 50, 0, 1, 1201906150003, 'OMG19/96', '127', '128,214', 'Invoice No is OMG19/96 and Sales to PRAKASH THINGALAYA', 1560537000, 1560569951, 1, '0000-00-00 00:00:00'),
(4599, 50, 0, 1, 1201906150004, 'OMG19/97', '127', '128,214', 'Invoice No is OMG19/97 and Sales to SAJU PERERA', 1560537000, 1560570368, 1, '0000-00-00 00:00:00'),
(4600, 50, 0, 1, 1201906150005, 'OMG19/98', '127', '128,214', 'Invoice No is OMG19/98 and Sales to VIJAYAN A', 1560537000, 1560579427, 1, '0000-00-00 00:00:00'),
(4601, 45, 0, 1, 1201906150001, 'OVZ19/29', '107', '108,209', 'Invoice No is OVZ19/29 and Sales to Sabaiyar.A', 1560537000, 1560581059, 1, '0000-00-00 00:00:00'),
(4602, 43, 0, 1, 1201906150001, 'OMN19/7', '99', '100,207', 'Invoice No is OMN19/7 and Sales to Johnson', 1560537000, 1560604253, 1, '0000-00-00 00:00:00'),
(4603, 37, 0, 1, 1201906170001, 'OCL19/45', '75', '76,201', 'Invoice No is OCL19/45 and Sales to Mr. Suresh.P S/o.Paniyadimai', 1560709800, 1560782810, 1, '0000-00-00 00:00:00'),
(4604, 50, 0, 4, 4201906150001, '', '126', '127', 'cash to sbi maq josekutty', 1560537000, 1560831674, 1, '0000-00-00 00:00:00'),
(4605, 0, 0, 1, 1201906180001, 'OCS19/42', '68', '66,199', 'Invoice No is OCS19/42 and Sales to Raheja Universal Pvt Limited', 1560796200, 1560851734, 1, '0000-00-00 00:00:00'),
(4606, 50, 0, 1, 1201906180001, 'OMG19/99', '127', '128,214', 'Invoice No is OMG19/99 and Sales to SWAN AQUATICS', 1560796200, 1560853415, 1, '0000-00-00 00:00:00'),
(4607, 43, 0, 4, 4201906150001, '', '98', '99', 'OMN19/7 SBI puthukurichy.Rec no 7', 1560537000, 1560922060, 1, '0000-00-00 00:00:00'),
(4608, 45, 0, 4, 4201906150001, '', '106', '107', 'OVZ19/29, SBI Karamana.', 1560537000, 1560922550, 1, '0000-00-00 00:00:00'),
(4609, 46, 0, 4, 4201906120001, '', '110', '111', 'OPV19/3 SBI Poovar', 1560277800, 1560922719, 1, '0000-00-00 00:00:00'),
(4610, 37, 0, 4, 4201906190001, '', '74', '75', 'C/o KDFSF Credit for OBM Sale OCL19/45', 1560882600, 1560922859, 1, '0000-00-00 00:00:00'),
(4611, 0, 0, 1, 1201906190001, 'OCS19/43', '68', '66,199', 'Invoice No is OCS19/43 and Sales to M/s. Sal Sam Agencies', 1560882600, 1560944347, 1, '0000-00-00 00:00:00'),
(4612, 47, 0, 1, 120190416009, 'ONK19/14', '115', '116,211', 'Invoice No is ONK19/14 and Sales to REVI', 1558396800, 1558396800, 1, '0000-00-00 00:00:00'),
(4613, 47, 0, 1, 1201906200001, 'ONK19/19', '115', '116,211', 'Invoice No is ONK19/19 and Sales to Dinesh S/o.Babu Poojari', 1560969000, 1561013702, 1, '0000-00-00 00:00:00'),
(4615, 47, 0, 1, 120190416010, 'ONK19/14', '115', '116,211', 'Invoice No is ONK19/13 and Sales to JOSE', 1558224000, 1558224000, 1, '0000-00-00 00:00:00'),
(4616, 45, 0, 1, 1201906210001, 'OVZ19/30', '107', '108,209', 'Invoice No is OVZ19/30 and Sales to Maria Stepin Cleetus S/o Cleetus', 1561055400, 1561102326, 1, '0000-00-00 00:00:00'),
(4617, 50, 0, 4, 4201906180001, '', '126', '127', 'rtgs to sbi maq receipt no 1494 in no 99', 1560796200, 1561122910, 1, '0000-00-00 00:00:00'),
(4618, 45, 0, 4, 4201906210001, '', '106', '107', 'OVZ19/30 Rec no:22760 By hand of reni Rec 159', 1561055400, 1561181297, 1, '0000-00-00 00:00:00'),
(4619, 47, 0, 4, 4201906210001, '', '114', '115', 'ONK19/19, SBI karamana Rec 22809', 1561055400, 1561196992, 1, '0000-00-00 00:00:00'),
(4620, 47, 0, 4, 4201905070001, '', '114', '115', 'ONK19/13 106000+6500=112500 SBI neendakara', 1557167400, 1561200464, 1, '0000-00-00 00:00:00'),
(4621, 47, 0, 4, 4201905240001, '', '114', '115', 'ONK19/13 10600+6500=112500 SBI Nneendakara', 1558636200, 1561200522, 1, '0000-00-00 00:00:00'),
(4622, 47, 0, 4, 4201906060001, '', '114', '115', 'ONK19/14-112500/-SBI Neendakara Rec 27', 1559759400, 1561200651, 1, '0000-00-00 00:00:00'),
(4623, 47, 0, 1, 1201906220001, 'ONK19/20', '115', '116,211', 'Invoice No is ONK19/20 and Sales to Swan Aquatics', 1561141800, 1561201098, 1, '0000-00-00 00:00:00'),
(4624, 50, 0, 1, 1201906250001, 'OMG19/100', '127', '128,214', 'Invoice No is OMG19/100 and Sales to SWAN AQUATICS', 1561401000, 1561448909, 1, '0000-00-00 00:00:00'),
(4625, 0, 0, 1, 1201906250001, 'OCS19/44', '68', '66,199', 'Invoice No is OCS19/44 and Sales to JOSEPH S/O SESSARI', 1561401000, 1561449900, 1, '0000-00-00 00:00:00'),
(4626, 50, 0, 1, 1201906250002, 'OMG19/101', '127', '128,214', 'Invoice No is OMG19/101 and Sales to G S MARINE SARVICE', 1561401000, 1561450315, 1, '0000-00-00 00:00:00'),
(4627, 50, 0, 1, 1201906250003, 'OMG19/102', '127', '128,214', 'Invoice No is OMG19/102 and Sales to VERNAKER AGENCIES', 1561401000, 1561450795, 1, '0000-00-00 00:00:00'),
(4628, 50, 0, 1, 1201906250004, 'OMG19/103', '127', '128,214', 'Invoice No is OMG19/103 and Sales to TAIBA AGENCIES', 1561401000, 1561451967, 1, '0000-00-00 00:00:00'),
(4629, 50, 0, 1, 1201906250005, 'OMG19/104', '127', '128,214', 'Invoice No is OMG19/104 and Sales to SHAKUNTHALA THINGALAYA', 1561401000, 1561452575, 1, '0000-00-00 00:00:00'),
(4630, 0, 0, 1, 1201906250002, 'OCS19/45', '68', '66,199', 'Invoice No is OCS19/45 and Sales to Martin  S/o Devasahayam', 1561401000, 1561452850, 1, '0000-00-00 00:00:00'),
(4631, 50, 0, 1, 1201906250006, 'OMG19/105', '127', '128,214', 'Invoice No is OMG19/105 and Sales to AISHA ISMAIL BUDDE', 1561401000, 1561453221, 1, '0000-00-00 00:00:00'),
(4632, 50, 0, 1, 1201906250007, 'OMG19/106', '127', '128,214', 'Invoice No is OMG19/106 and Sales to KASIM SHABBIR HUSSAIN SHAKH', 1561401000, 1561453764, 1, '0000-00-00 00:00:00'),
(4633, 39, 0, 1, 1201906250001, 'OVV19/74', '83', '84,203', 'Invoice No is OVV19/74 and Sales to GOSMAN   S/o  DASAN', 1561401000, 1561455198, 1, '0000-00-00 00:00:00'),
(4634, 39, 0, 1, 1201906250002, 'OVV19/75', '83', '84,203', 'Invoice No is OVV19/75 and Sales to CHRISTAL VASANTHI   W/o JOHN KUMAR', 1561401000, 1561455687, 1, '0000-00-00 00:00:00'),
(4635, 39, 0, 1, 1201906250003, 'OVV19/76', '83', '84,203', 'Invoice No is OVV19/76 and Sales to PRONSON   S/o VINCENT', 1561401000, 1561456341, 1, '0000-00-00 00:00:00'),
(4636, 39, 0, 1, 1201906250004, 'OVV19/77', '83', '84,203', 'Invoice No is OVV19/77 and Sales to ANIL KUMAR  S/o  MUTHAYYAN', 1561401000, 1561456577, 1, '0000-00-00 00:00:00'),
(4637, 39, 0, 1, 1201906250005, 'OVV19/78', '83', '84,203', 'Invoice No is OVV19/78 and Sales to ABRAHAM  S/o  VARGEES', 1561401000, 1561457107, 1, '0000-00-00 00:00:00'),
(4638, 39, 0, 1, 1201906250006, 'OVV19/79', '83', '84,203', 'Invoice No is OVV19/79 and Sales to ARULAPPAN   S/o  THOMAS', 1561401000, 1561457289, 1, '0000-00-00 00:00:00'),
(4639, 39, 0, 1, 1201906250007, 'OVV19/80', '83', '84,203', 'Invoice No is OVV19/80 and Sales to VINCENT   S/o  JOSEPH', 1561401000, 1561457521, 1, '0000-00-00 00:00:00'),
(4640, 39, 0, 1, 1201906250008, 'OVV19/81', '83', '84,203', 'Invoice No is OVV19/81 and Sales to MARY ANITHA   S/o  W/o JOSE', 1561401000, 1561457773, 1, '0000-00-00 00:00:00'),
(4641, 50, 0, 1, 1201906250008, 'OMG19/107', '127', '128,214', 'Invoice No is OMG19/107 and Sales to SARITHA', 1561401000, 1561457947, 1, '0000-00-00 00:00:00'),
(4642, 39, 0, 1, 1201906250009, 'OVV19/82', '83', '84,203', 'Invoice No is OVV19/82 and Sales to YESU RAJAN  S/o FRANCIS', 1561401000, 1561457958, 1, '0000-00-00 00:00:00'),
(4643, 39, 0, 1, 1201906250010, 'OVV19/83', '83', '84,203', 'Invoice No is OVV19/83 and Sales to SAHAYA RAJ  S/o  YESUDASAN', 1561401000, 1561458258, 1, '0000-00-00 00:00:00'),
(4644, 39, 0, 1, 1201906250011, 'OVV19/84', '83', '84,203', 'Invoice No is OVV19/84 and Sales to MARY STELLA  W/o  YESU PUTHIRAN', 1561401000, 1561458562, 1, '0000-00-00 00:00:00'),
(4645, 0, 0, 1, 1201906250003, 'OCS19/46', '68', '66,199', 'Invoice No is OCS19/46 and Sales to Aruldasan S/o Siluvamma', 1561401000, 1561460433, 1, '0000-00-00 00:00:00'),
(4646, 0, 0, 1, 1201906250004, 'OCS19/47', '68', '66,199', 'Invoice No is OCS19/47 and Sales to Maryans  S/o Miyapilla', 1561401000, 1561460668, 1, '0000-00-00 00:00:00'),
(4647, 39, 0, 4, 4201906250001, '', '82', '83', 'Deposited to bank for OBM sales INV No 74 CR No 980', 1561401000, 1561462154, 1, '0000-00-00 00:00:00'),
(4648, 39, 0, 4, 4201906250002, '', '82', '83', 'Deposited to bank for OBM sales INV No 75 CR No 981', 1561401000, 1561462370, 1, '0000-00-00 00:00:00'),
(4649, 39, 0, 4, 4201906250003, '', '82', '83', 'Deposited to bank for OBM sales INV No 76 CR No 982', 1561401000, 1561462556, 1, '0000-00-00 00:00:00'),
(4650, 39, 0, 4, 4201906250004, '', '82', '83', 'Deposited to bank for OBM sales INV No 77 CR No 983', 1561401000, 1561462676, 1, '0000-00-00 00:00:00'),
(4651, 39, 0, 4, 4201906250005, '', '82', '83', 'Deposited to bank for OBM sales INV No 78 CR No 984', 1561401000, 1561462816, 1, '0000-00-00 00:00:00'),
(4652, 39, 0, 4, 4201906250006, '', '82', '83', 'Deposited to bank for OBM sales INV No 79 CR No 985', 1561401000, 1561462952, 1, '0000-00-00 00:00:00'),
(4653, 39, 0, 4, 4201906250007, '', '82', '83', 'Deposited to bank for OBM sales INV No 80 CR No 986', 1561401000, 1561463173, 1, '0000-00-00 00:00:00'),
(4654, 39, 0, 4, 4201906250008, '', '82', '83', 'Deposited to bank for OBM sales INV No 81 CR No 987', 1561401000, 1561463555, 1, '0000-00-00 00:00:00'),
(4655, 39, 0, 4, 4201906250009, '', '82', '83', 'Deposited to bank for OBM sales INV No 82 CR No 988', 1561401000, 1561463739, 1, '0000-00-00 00:00:00'),
(4656, 39, 0, 4, 4201906250010, '', '82', '83', 'Deposited to bank for OBM sales INV  No 83 CR No 989', 1561401000, 1561463917, 1, '0000-00-00 00:00:00'),
(4657, 39, 0, 4, 4201906250011, '', '82', '83', 'Deposited to bank for OBM sales INV No 84 CR No 990', 1561401000, 1561464120, 1, '0000-00-00 00:00:00'),
(4658, 50, 0, 1, 1201906250009, 'OMG19/108', '127', '128,214', 'Invoice No is OMG19/108 and Sales to HARIS OUT BOARDS', 1561401000, 1561464392, 1, '0000-00-00 00:00:00'),
(4659, 0, 0, 1, 1201906250005, 'OCS19/48', '68', '66,199', 'Invoice No is OCS19/48 and Sales to M/s.Aquaind', 1561401000, 1561464522, 1, '0000-00-00 00:00:00'),
(4660, 50, 0, 1, 1201906250010, 'OMG19/109', '127', '128,214', 'Invoice No is OMG19/109 and Sales to NAFIS KASAM TANDELMM', 1561401000, 1561465184, 1, '0000-00-00 00:00:00'),
(4661, 50, 0, 1, 1201906250011, 'OMG19/110', '127', '128,214', 'Invoice No is OMG19/110 and Sales to DILAWAR ALI  MAJGAONKAR', 1561401000, 1561465980, 1, '0000-00-00 00:00:00'),
(4662, 50, 0, 1, 1201906250012, 'OMG19/111', '127', '128,214', 'Invoice No is OMG19/111 and Sales to ABDUL  MAJID ABDULLA WASTA', 1561401000, 1561466232, 1, '0000-00-00 00:00:00'),
(4663, 50, 0, 1, 1201906250013, 'OMG19/112', '127', '128,214', 'Invoice No is OMG19/112 and Sales to UMESH LAXMANA TANDEL', 1561401000, 1561467041, 1, '0000-00-00 00:00:00'),
(4664, 43, 0, 1, 1201906250001, 'OMN19/8', '99', '100,207', 'Invoice No is OMN19/8 and Sales to Antony Das', 1561401000, 1561480217, 1, '0000-00-00 00:00:00'),
(4665, 43, 0, 1, 1201906250002, 'OMN19/9', '99', '100,207', 'Invoice No is OMN19/9 and Sales to STEPHEN', 1561401000, 1561480577, 1, '0000-00-00 00:00:00'),
(4666, 50, 0, 1, 1201906260001, 'OMG19/113', '127', '128,214', 'Invoice No is OMG19/113 and Sales to JAYA LOHIT BANAVALLI', 1561487400, 1561514399, 1, '0000-00-00 00:00:00'),
(4667, 50, 0, 1, 1201906260002, 'OMG19/114', '127', '128,214', 'Invoice No is OMG19/114 and Sales to ISHWAR VAMAN KHARVI ', 1561487400, 1561515331, 1, '0000-00-00 00:00:00'),
(4668, 45, 0, 1, 1201906260001, 'OVZ19/31', '107', '108,209', 'Invoice No is OVZ19/31 and Sales to SHANTHI V', 1561487400, 1561526167, 1, '0000-00-00 00:00:00'),
(4669, 50, 0, 1, 1201906260003, 'OMG19/115', '127', '128,214', 'Invoice No is OMG19/115 and Sales to KAILAS  PANDURANG BENDARKAR', 1561487400, 1561527406, 1, '0000-00-00 00:00:00'),
(4670, 50, 0, 1, 1201906260004, 'OMG19/116', '127', '128,214', 'Invoice No is OMG19/116 and Sales to SUNIL NARAYAN HARIKANT', 1561487400, 1561529836, 1, '0000-00-00 00:00:00'),
(4671, 45, 0, 1, 1201906260002, 'OVZ19/32', '107', '108,209', 'Invoice No is OVZ19/32 and Sales to EDMENT ', 1561487400, 1561529977, 1, '0000-00-00 00:00:00'),
(4672, 50, 0, 1, 1201906260005, 'OMG19/117', '127', '128,214', 'Invoice No is OMG19/117 and Sales to ISHWAR MABLESHWAR HARIKANT', 1561487400, 1561530234, 1, '0000-00-00 00:00:00'),
(4673, 38, 0, 1, 1201906260001, 'OEP19/23', '79', '80,202', 'Invoice No is OEP19/23 and Sales to Micheal Raj s/o  Jerome', 1561487400, 1561530707, 1, '0000-00-00 00:00:00'),
(4674, 38, 0, 1, 1201906260002, 'OEP19/24', '79', '80,202', 'Invoice No is OEP19/24 and Sales to Franklin s/o Mariajohn', 1561487400, 1561531202, 1, '0000-00-00 00:00:00'),
(4675, 38, 0, 1, 1201906260003, 'OEP19/25', '79', '80,202', 'Invoice No is OEP19/25 and Sales to Pepin s/o Polomis', 1561487400, 1561532462, 1, '0000-00-00 00:00:00'),
(4676, 45, 0, 1, 1201906260003, 'OVZ19/33', '107', '108,209', 'Invoice No is OVZ19/33 and Sales to REEGAN JOSE S', 1561487400, 1561533310, 1, '0000-00-00 00:00:00'),
(4677, 50, 0, 1, 1201906260006, 'OMG19/118', '127', '128,214', 'Invoice No is OMG19/118 and Sales to Santhosh S/o Babu', 1561487400, 1561534504, 1, '0000-00-00 00:00:00'),
(4678, 50, 0, 1, 1201906260007, 'OMG19/119', '127', '128,214', 'Invoice No is OMG19/119 and Sales to Jenisten Justin  S/o Justin', 1561487400, 1561536159, 1, '0000-00-00 00:00:00'),
(4679, 0, 0, 1, 1201906260001, 'OCS19/49', '68', '66,199', 'Invoice No is OCS19/49 and Sales to M/s.M.A.Marines', 1561487400, 1561537686, 1, '0000-00-00 00:00:00'),
(4680, 47, 0, 1, 1201906260001, 'ONK19/21', '115', '116,211', 'Invoice No is ONK19/21 and Sales to Shaji', 1561487400, 1561538744, 1, '0000-00-00 00:00:00'),
(4681, 47, 0, 1, 1201906260002, 'ONK19/22', '115', '116,211', 'Invoice No is ONK19/22 and Sales to Shylam R', 1561487400, 1561539436, 1, '0000-00-00 00:00:00'),
(4682, 50, 0, 4, 4201906260001, '', '126', '127', 'cash to sbi maq josekutty', 1561487400, 1561539810, 1, '0000-00-00 00:00:00'),
(4683, 50, 0, 1, 1201906260008, 'OMG19/120', '127', '128,214', 'Invoice No is OMG19/120 and Sales to GANAPATI MOHAN AMBIG', 1561487400, 1561541287, 1, '0000-00-00 00:00:00'),
(4684, 38, 0, 1, 1201906260004, 'OEP19/26', '79', '80,202', 'Invoice No is OEP19/26 and Sales to Vincent s/o Jonas', 1561487400, 1561542073, 1, '0000-00-00 00:00:00'),
(4685, 38, 0, 1, 1201906260005, 'OEP19/27', '79', '80,202', 'Invoice No is OEP19/27 and Sales to Methodis s/o Manuvel', 1561487400, 1561542212, 1, '0000-00-00 00:00:00'),
(4686, 38, 0, 1, 1201906260006, 'OEP19/28', '79', '80,202', 'Invoice No is OEP19/28 and Sales to Cinnappan s/o Paniadimai', 1561487400, 1561542327, 1, '0000-00-00 00:00:00'),
(4687, 38, 0, 1, 1201906260007, 'OEP19/29', '79', '80,202', 'Invoice No is OEP19/29 and Sales to Sujith s/o Maria Soosai', 1561487400, 1561542442, 1, '0000-00-00 00:00:00'),
(4688, 38, 0, 1, 1201906260008, 'OEP19/30', '79', '80,202', 'Invoice No is OEP19/30 and Sales to Nishan s/o James', 1561487400, 1561542606, 1, '0000-00-00 00:00:00'),
(4689, 38, 0, 1, 1201906260009, 'OEP19/31', '79', '80,202', 'Invoice No is OEP19/31 and Sales to Lasar s/o Paniadimai', 1561487400, 1561542707, 1, '0000-00-00 00:00:00'),
(4690, 38, 0, 1, 1201906260010, 'OEP19/32', '79', '80,202', 'Invoice No is OEP19/32 and Sales to Kunasekharan s/o Denson', 1561487400, 1561542853, 1, '0000-00-00 00:00:00'),
(4691, 38, 0, 1, 1201906260011, 'OEP19/33', '79', '80,202', 'Invoice No is OEP19/33 and Sales to Lenadimai s/o Selvaraj', 1561487400, 1561542946, 1, '0000-00-00 00:00:00'),
(4692, 38, 0, 1, 1201906260012, 'OEP19/34', '79', '80,202', 'Invoice No is OEP19/34 and Sales to Maria Anish s/o Amalraj', 1561487400, 1561543066, 1, '0000-00-00 00:00:00'),
(4693, 38, 0, 4, 4201906260001, '', '78', '79', '19/23,24,25,26,27,28,30,34 rec no 902 to909', 1561487400, 1561543373, 1, '0000-00-00 00:00:00'),
(4694, 38, 0, 2, 2201906260001, '', '880', '79', 'c/o KDFSF 19/29,31,32,33,35', 1561487400, 1561543577, 1, '0000-00-00 00:00:00'),
(4695, 38, 0, 1, 1201906260013, 'OEP19/35', '79', '80,202', 'Invoice No is OEP19/35 and Sales to Gilbert s/o Karlouse', 1561487400, 1561543834, 1, '0000-00-00 00:00:00'),
(4696, 47, 0, 1, 1201906260003, 'ONK19/23', '115', '116,211', 'Invoice No is ONK19/23 and Sales to SATHEESH', 1561487400, 1561548008, 1, '0000-00-00 00:00:00'),
(4697, 45, 0, 1, 1201906260004, 'OVZ19/34', '107', '108,209', 'Invoice No is OVZ19/34 and Sales to PRADEEP M', 1561487400, 1561548671, 1, '0000-00-00 00:00:00'),
(4698, 50, 0, 4, 4201906250001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1495 IN NO 100', 1561401000, 1561608219, 1, '0000-00-00 00:00:00'),
(4699, 50, 0, 4, 4201906250001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1500 IN NO 101 & 125', 1561401000, 1561608303, 1, '0000-00-00 00:00:00'),
(4700, 50, 0, 4, 4201906250001, '', '126', '127', 'RTGS TOSBI MAQ RECEIPT NO 1501 IN NO 102', 1561401000, 1561608447, 1, '0000-00-00 00:00:00'),
(4701, 50, 0, 4, 4201906250001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1502 IN NO 103', 1561401000, 1561608675, 1, '0000-00-00 00:00:00'),
(4702, 50, 0, 4, 4201906250001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1503 IN NO 108', 1561401000, 1561608746, 1, '0000-00-00 00:00:00'),
(4703, 50, 0, 4, 4201906250001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1504 IN NO 109 110 111', 1561401000, 1561608823, 1, '0000-00-00 00:00:00'),
(4704, 50, 0, 4, 4201906250001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1505 IN NO 112', 1561401000, 1561609032, 1, '0000-00-00 00:00:00'),
(4705, 50, 0, 4, 4201906260002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1511 IN NO 120', 1561487400, 1561609245, 1, '0000-00-00 00:00:00'),
(4706, 45, 0, 1, 1201906270001, 'OVZ19/35', '107', '108,209', 'Invoice No is OVZ19/35 and Sales to ABRAHAM STEPHEN', 1561573800, 1561610435, 1, '0000-00-00 00:00:00'),
(4707, 50, 0, 1, 1201906270001, 'OMG19/121', '127', '128,214', 'Invoice No is OMG19/121 and Sales to JAYNUDDIN', 1561573800, 1561614980, 1, '0000-00-00 00:00:00'),
(4708, 50, 0, 1, 1201906270002, 'OMG19/122', '127', '128,214', 'Invoice No is OMG19/122 and Sales to KIRAN KISAN BAMANIYA', 1561573800, 1561617869, 1, '0000-00-00 00:00:00'),
(4709, 50, 0, 1, 1201906270003, 'OMG19/123', '127', '128,214', 'Invoice No is OMG19/123 and Sales to MADHUKAR BHAGAWAN AADI', 1561573800, 1561619210, 1, '0000-00-00 00:00:00'),
(4710, 0, 0, 1, 1201906270001, 'OCS19/50', '68', '66,199', 'Invoice No is OCS19/50 and Sales to John  S/o Vincent', 1561573800, 1561620421, 1, '0000-00-00 00:00:00'),
(4711, 46, 0, 1, 1201906270001, 'OPV19/4', '111', '112,210', 'Invoice No is OPV19/4 and Sales to Xavier', 1561573800, 1561626697, 1, '0000-00-00 00:00:00'),
(4712, 0, 0, 1, 1201906270002, 'OCS19/51', '68', '66,199', 'Invoice No is OCS19/51 and Sales to Domanic  C/o Alphonse', 1561573800, 1561627848, 1, '0000-00-00 00:00:00'),
(4713, 0, 0, 1, 1201906270003, 'OCS19/52', '68', '66,199', 'Invoice No is OCS19/52 and Sales to Selvendran M S/o Mathyas', 1561573800, 1561628746, 1, '0000-00-00 00:00:00'),
(4714, 0, 0, 1, 1201906270004, 'OCS19/53', '68', '66,199', 'Invoice No is OCS19/53 and Sales to Bercumanise A  S/o Antoni Pillai', 1561573800, 1561628894, 1, '0000-00-00 00:00:00'),
(4715, 38, 0, 1, 1201906270001, 'OEP19/36', '79', '80,202', 'Invoice No is OEP19/36 and Sales to Antony Ubalter s/o Lenadimai', 1561573800, 1561630439, 1, '0000-00-00 00:00:00'),
(4716, 39, 0, 1, 1201906270001, 'OVV19/85', '83', '84,203', 'Invoice No is OVV19/85 and Sales to HEILSON', 1561573800, 1561630961, 1, '0000-00-00 00:00:00'),
(4717, 39, 0, 4, 4201906270001, '', '82', '83', 'Deposited to bank for OBM sales INV No 85 CR No 991', 1561573800, 1561631508, 1, '0000-00-00 00:00:00'),
(4718, 36, 0, 1, 1201906270001, 'OMT19/8', '71', '72,200', 'Invoice No is OMT19/8 and Sales to A.Pues', 1561573800, 1561633023, 1, '0000-00-00 00:00:00'),
(4719, 42, 0, 1, 1201906270001, 'OAG19/12', '95', '96,206', 'Invoice No is OAG19/12 and Sales to Vijayan  S/o Robert', 1561573800, 1561634061, 1, '0000-00-00 00:00:00'),
(4720, 42, 0, 1, 1201906270002, 'OAG19/13', '95', '96,206', 'Invoice No is OAG19/13 and Sales to Siyon S S/o.Stephen', 1561573800, 1561634283, 1, '0000-00-00 00:00:00'),
(4721, 45, 0, 1, 1201906270002, 'OVZ19/36', '107', '108,209', 'Invoice No is OVZ19/36 and Sales to THADAYOOS', 1561573800, 1561637362, 1, '0000-00-00 00:00:00'),
(4722, 50, 0, 1, 1201906280001, 'OMG19/124', '127', '128,214', 'Invoice No is OMG19/124 and Sales to MUKESH KESHREENATH KOLI', 1561660200, 1561699815, 1, '0000-00-00 00:00:00'),
(4723, 50, 0, 1, 1201906280002, 'OMG19/125', '127', '128,214', 'Invoice No is OMG19/125 and Sales to G S MARINE SARVICE', 1561660200, 1561700093, 1, '0000-00-00 00:00:00'),
(4724, 0, 0, 1, 1201906280001, 'OCS19/54', '68', '66,199', 'Invoice No is OCS19/54 and Sales to George  S/o Paniyadimaai', 1561660200, 1561703818, 1, '0000-00-00 00:00:00'),
(4725, 0, 0, 1, 1201906280002, 'OCS19/55', '68', '66,199', 'Invoice No is OCS19/55 and Sales to Silva Pilla  S/o Joseph', 1561660200, 1561704104, 1, '0000-00-00 00:00:00'),
(4726, 42, 0, 4, 4201906260001, '', '94', '95', 'OAG19/12 REC:35-208000/- sbi kadakavoor', 1561487400, 1561708511, 1, '0000-00-00 00:00:00'),
(4727, 42, 0, 4, 4201906270001, '', '94', '95', 'OAG19/13 REC NO:37,SBI KADAKAVOOR.', 1561573800, 1561708575, 1, '0000-00-00 00:00:00'),
(4728, 50, 0, 1, 1201906280003, 'OMG19/126', '127', '128,214', 'Invoice No is OMG19/126 and Sales to RAJESH SHANKAR PATIL', 1561660200, 1561713544, 1, '0000-00-00 00:00:00'),
(4729, 50, 0, 1, 1201906280004, 'OMG19/127', '127', '128,214', 'Invoice No is OMG19/127 and Sales to SANTHOSH RAMA MHATRE', 1561660200, 1561713786, 1, '0000-00-00 00:00:00'),
(4730, 50, 0, 1, 1201906280005, 'OMG19/127', '127', '128,214', 'Invoice No is OMG19/127 and Sales to SANTHOSH RAMA MHATRE', 1561660200, 1561714718, 1, '0000-00-00 00:00:00'),
(4731, 50, 0, 1, 1201906280006, 'OMG19/128', '127', '128,214', 'Invoice No is OMG19/128 and Sales to Savithri', 1561660200, 1561715770, 1, '0000-00-00 00:00:00'),
(4732, 0, 0, 1, 1201906280003, 'OCS19/56', '68', '66,199', 'Invoice No is OCS19/56 and Sales to Joy  S/o,Dasan', 1561660200, 1561716042, 1, '0000-00-00 00:00:00'),
(4733, 37, 0, 1, 1201906280001, 'OCL19/46', '75', '76,201', 'Invoice No is OCL19/46 and Sales to Mr.Cilttus S/o:Kamiliyas', 1561660200, 1561720176, 1, '0000-00-00 00:00:00'),
(4734, 37, 0, 1, 1201906280002, 'OCL19/47', '75', '76,201', 'Invoice No is OCL19/47 and Sales to Mr.Rajan S/o:Anthony Pillai', 1561660200, 1561720414, 1, '0000-00-00 00:00:00'),
(4735, 37, 0, 1, 1201906280003, 'OCL19/48', '75', '76,201', 'Invoice No is OCL19/48 and Sales to Mr.Robert S/o:Anthony Pillai', 1561660200, 1561720571, 1, '0000-00-00 00:00:00'),
(4736, 37, 0, 1, 1201906280004, 'OCL19/49', '75', '76,201', 'Invoice No is OCL19/49 and Sales to Mr.John Beliks S/o:Amala Dhason', 1561660200, 1561720717, 1, '0000-00-00 00:00:00'),
(4737, 37, 0, 1, 1201906280005, 'OCL19/50', '75', '76,201', 'Invoice No is OCL19/50 and Sales to Mr.Antony Jackson S/o:Varghese', 1561660200, 1561720926, 1, '0000-00-00 00:00:00'),
(4738, 37, 0, 1, 1201906280006, 'OCL19/51', '75', '76,201', 'Invoice No is OCL19/51 and Sales to Mr.Milton S/o:Lourthaiya', 1561660200, 1561721450, 1, '0000-00-00 00:00:00'),
(4739, 37, 0, 1, 1201906280007, 'OCL19/52', '75', '76,201', 'Invoice No is OCL19/52 and Sales to Mr.Maria Kastan S/o:Anthony Pillai', 1561660200, 1561721648, 1, '0000-00-00 00:00:00'),
(4740, 37, 0, 1, 1201906280008, 'OCL19/53', '75', '76,201', 'Invoice No is OCL19/53 and Sales to Mr.Sahaya Raj S/o:Sorispillai', 1561660200, 1561721968, 1, '0000-00-00 00:00:00'),
(4741, 37, 0, 1, 1201906280009, 'OCL19/54', '75', '76,201', 'Invoice No is OCL19/54 and Sales to Mr.Micheal Raj S/o:Maria Nayagam', 1561660200, 1561722141, 1, '0000-00-00 00:00:00'),
(4742, 37, 0, 1, 1201906280010, 'OCL19/55', '75', '76,201', 'Invoice No is OCL19/55 and Sales to Mr.Xavier S/o:Soosai Alkanthar', 1561660200, 1561722342, 1, '0000-00-00 00:00:00'),
(4743, 37, 0, 1, 1201906280011, 'OCL19/56', '75', '76,201', 'Invoice No is OCL19/56 and Sales to Mr.Thiberthiyus S/o:Anthony Cruz', 1561660200, 1561722527, 1, '0000-00-00 00:00:00'),
(4744, 37, 0, 1, 1201906280012, 'OCL19/57', '75', '76,201', 'Invoice No is OCL19/57 and Sales to Mr.Sahaya Raj S/o:Yesudhason', 1561660200, 1561722752, 1, '0000-00-00 00:00:00'),
(4745, 37, 0, 1, 1201906280013, 'OCL19/58', '75', '76,201', 'Invoice No is OCL19/58 and Sales to Mr.George S/o:Joseph', 1561660200, 1561723183, 1, '0000-00-00 00:00:00'),
(4746, 37, 0, 4, 4201906280001, '', '74', '75', 'C/O KDFSF Cradic Sales OCL[19/46]', 1561660200, 1561731200, 1, '0000-00-00 00:00:00'),
(4747, 37, 0, 4, 4201906280002, '', '74', '75', 'C/O KDFSF Cradic Sales OCL[19/47]', 1561660200, 1561731280, 1, '0000-00-00 00:00:00'),
(4748, 37, 0, 4, 4201906280003, '', '74', '75', 'C/O KDFSF Cradic Sales OCL[19/48]', 1561660200, 1561731325, 1, '0000-00-00 00:00:00'),
(4749, 37, 0, 4, 4201906280004, '', '74', '75', 'C/O KDFSF Cradic Sales OCL[19/49]', 1561660200, 1561731410, 1, '0000-00-00 00:00:00'),
(4750, 0, 0, 1, 1201906290001, 'OCS19/57', '68', '66,199', 'Invoice No is OCS19/57 and Sales to Jose S/o Kamaloose', 1561746600, 1561788444, 1, '0000-00-00 00:00:00'),
(4751, 37, 0, 1, 1201906290001, 'OCL19/59', '75', '76,201', 'Invoice No is OCL19/59 and Sales to Mr.David S/o:Ponipas', 1561746600, 1561789331, 1, '0000-00-00 00:00:00'),
(4752, 37, 0, 4, 4201906280005, '', '74', '75', 'C/O KDFSF Cradic Sales OCL[19/50]', 1561660200, 1561789747, 1, '0000-00-00 00:00:00'),
(4753, 37, 0, 4, 4201906280006, '', '74', '75', 'C/O KDFSF Cradic Sales OCL[19/51]', 1561660200, 1561789797, 1, '0000-00-00 00:00:00'),
(4754, 37, 0, 4, 4201906280007, '', '74', '75', 'C/O KDFSF Cradic Sales OCL[19/52]', 1561660200, 1561789861, 1, '0000-00-00 00:00:00'),
(4755, 37, 0, 4, 4201906280008, '', '74', '75', 'C/O KDFSF Cradic Sales OCL[19/53]', 1561660200, 1561789944, 1, '0000-00-00 00:00:00'),
(4756, 37, 0, 4, 4201906280009, '', '74', '75', 'C/O KDFSF Cradic Sales OCL[19/54]', 1561660200, 1561789992, 1, '0000-00-00 00:00:00'),
(4757, 37, 0, 4, 4201906280010, '', '74', '75', 'C/O KDFSF Cradic Sales OCL[19/55]', 1561660200, 1561790048, 1, '0000-00-00 00:00:00'),
(4758, 37, 0, 4, 4201906280011, '', '74', '75', 'C/O KDFSF Cradic Sales OCL [19/56]', 1561660200, 1561790087, 1, '0000-00-00 00:00:00'),
(4759, 37, 0, 4, 4201906280012, '', '74', '75', 'OBM 19/57-cash to bank', 1561660200, 1561790134, 1, '0000-00-00 00:00:00'),
(4760, 37, 0, 4, 4201906280013, '', '74', '75', 'OCL19/58 CASH TO BANK', 1561660200, 1561790187, 1, '0000-00-00 00:00:00'),
(4779, 37, 0, 4, 4201907010001, '', '74', '75', 'Cash To Bank Colachal', 1561919400, 1561965970, 1, '0000-00-00 00:00:00'),
(4762, 37, 0, 4, 4201906290002, '', '74', '75', 'Cash To Bank Colachal OCL[19/59]', 1561746600, 1561790460, 1, '0000-00-00 00:00:00'),
(4778, 37, 0, 4, 4201906300001, '', '75', '0', 'OBM Adjust entry', 1561833000, 1561965314, 1, '0000-00-00 00:00:00'),
(4764, 50, 0, 1, 1201906290001, 'OMG19/129', '127', '128,214', 'Invoice No is OMG19/129 and Sales to VIJAY SHAKAR  PATIL', 1561746600, 1561794845, 1, '0000-00-00 00:00:00'),
(4765, 50, 0, 1, 1201906290002, 'OMG19/130', '127', '128,214', 'Invoice No is OMG19/130 and Sales to SWAN AQUATICS', 1561746600, 1561802412, 1, '0000-00-00 00:00:00'),
(4766, 50, 0, 1, 1201906290003, 'OMG19/131', '127', '128,214', 'Invoice No is OMG19/131 and Sales to M/s. Ameya Agencies', 1561746600, 1561803965, 1, '0000-00-00 00:00:00'),
(4767, 47, 0, 4, 4201906220001, '', '114', '115', 'ONK19/20 SBI MAnglore 26-6-2019', 1561141800, 1561807364, 1, '0000-00-00 00:00:00'),
(4768, 47, 0, 4, 4201906290001, '', '114', '115', '164800-SBI Neendakara on 26-6-2019 & 176900/-29-6-2019=341700\r\nInv no :21 22 23', 1561746600, 1561807538, 1, '0000-00-00 00:00:00'),
(4769, 45, 0, 4, 4201906280001, '', '106', '107', 'OVV19/31 & 33 & 35 &36 SBI Vizhinjam  Rec 161 162 163 164  ', 1561660200, 1561807807, 1, '0000-00-00 00:00:00'),
(4770, 49, 0, 1, 1201906300001, 'OAP19/6', '123', '124,213', 'Invoice No is OAP19/6 and Sales to YUVARAJ', 1561833000, 1561890499, 1, '0000-00-00 00:00:00'),
(4771, 50, 0, 1, 1201907010001, 'OMG19/132', '127', '128,214', 'Invoice No is OMG19/132 and Sales to GANGA TIMMAPP KHARVI ', 1561919400, 1561959477, 1, '0000-00-00 00:00:00'),
(4772, 46, 0, 4, 4201906280001, '', '110', '111', 'OPV19/4 Deposit In SBI Poovar on 28-6-2019\r\n', 1561660200, 1561959649, 1, '0000-00-00 00:00:00'),
(4773, 50, 0, 1, 1201907010002, 'OMG19/133', '127', '128,214', 'Invoice No is OMG19/133 and Sales to SHANTU DINGA MESTA', 1561919400, 1561959685, 1, '0000-00-00 00:00:00'),
(4774, 43, 0, 4, 4201906260001, '', '98', '99', 'OMN19/8 & OMN19/9 deposit to SBI Neendakara.', 1561487400, 1561959865, 1, '0000-00-00 00:00:00'),
(4775, 36, 0, 4, 4201906290001, '', '70', '71', 'C/o KDFSF Credit for OBM Sale OMT19/8', 1561746600, 1561959984, 1, '0000-00-00 00:00:00'),
(4776, 50, 0, 4, 4201906260003, '', '126', '127', 'OMG19/118 Deposit to SBI Neendakara on 8-5-2019', 1561487400, 1561960703, 1, '0000-00-00 00:00:00'),
(4777, 50, 0, 4, 4201906260004, '', '126', '127', 'OMG19/119 Deposit to SBI neendakara 26-6-2019', 1561487400, 1561960769, 1, '0000-00-00 00:00:00'),
(4780, 45, 0, 4, 4201906260001, '', '106', '107', 'OVZ19/32, Rec no:22642 22814', 1561487400, 1561965989, 1, '0000-00-00 00:00:00'),
(4781, 37, 0, 1, 1201907010001, 'OCL19/60', '75', '76,201', 'Invoice No is OCL19/60 and Sales to Mr.Arumugam S/o:Munnisamy', 1561919400, 1561966257, 1, '0000-00-00 00:00:00'),
(4782, 0, 0, 1, 1201907010001, 'OCS19/58', '68', '66,199', 'Invoice No is OCS19/58 and Sales to Albert S/o Jalastin', 1561919400, 1561971593, 1, '0000-00-00 00:00:00'),
(4783, 37, 0, 1, 1201907010002, 'OCL19/61', '75', '76,201', 'Invoice No is OCL19/61 and Sales to Mr.Abinesh S/o:Desingu', 1561919400, 1561983401, 1, '0000-00-00 00:00:00'),
(4784, 45, 0, 1, 1201907010001, 'OVZ19/37', '107', '108,209', 'Invoice No is OVZ19/37 and Sales to JARALD', 1561919400, 1561983630, 1, '0000-00-00 00:00:00'),
(4785, 45, 0, 1, 1201907020001, 'OVZ19/38', '107', '108,209', 'Invoice No is OVZ19/38 and Sales to AROGYADASAN', 1562005800, 1562048357, 1, '0000-00-00 00:00:00'),
(4786, 37, 0, 1, 1201907020001, 'OCL19/62', '75', '76,201', 'Invoice No is OCL19/62 and Sales to Mr.Gilbert S/o:Louis ', 1562005800, 1562054231, 1, '0000-00-00 00:00:00'),
(4787, 48, 0, 1, 1201907020001, 'OKL19/9', '119', '120,212', 'Invoice No is OKL19/9 and Sales to LEKSHMANAN', 1562005800, 1562055393, 1, '0000-00-00 00:00:00'),
(4788, 37, 0, 4, 4201907020001, '', '74', '75', 'Cash To Bank Colachal', 1562005800, 1562064391, 1, '0000-00-00 00:00:00'),
(4789, 48, 0, 1, 1201907030001, 'OKL19/10', '119', '120,212', 'Invoice No is OKL19/10 and Sales to PRASAD', 1562092200, 1562126375, 1, '0000-00-00 00:00:00'),
(4790, 48, 0, 1, 1201907030002, 'OKL19/11', '119', '120,212', 'Invoice No is OKL19/11 and Sales to VISHAL', 1562092200, 1562127355, 1, '0000-00-00 00:00:00'),
(4791, 41, 0, 1, 1201907030001, 'OCK19/19', '91', '92,205', 'Invoice No is OCK19/19 and Sales to Ramkumar', 1562092200, 1562130282, 1, '0000-00-00 00:00:00'),
(4792, 41, 0, 1, 1201907030002, 'OCK19/20', '91', '92,205', 'Invoice No is OCK19/20 and Sales to Jeevarathinam', 1562092200, 1562130709, 1, '0000-00-00 00:00:00'),
(4793, 50, 0, 4, 4201906270001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1514 IN NO 122', 1561573800, 1562132578, 1, '0000-00-00 00:00:00'),
(4794, 50, 0, 4, 4201906280001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1515 IN NO 123 124        ', 1561660200, 1562132771, 1, '0000-00-00 00:00:00'),
(4795, 50, 0, 4, 4201906280002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1516 IN NO 126', 1561660200, 1562133469, 1, '0000-00-00 00:00:00'),
(4796, 50, 0, 4, 4201906280003, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1517 IN NO 127', 1561660200, 1562133556, 1, '0000-00-00 00:00:00'),
(4797, 50, 0, 4, 4201906280004, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1518 IN NO 128', 1561660200, 1562133612, 1, '0000-00-00 00:00:00'),
(4798, 50, 0, 4, 4201906280005, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1519 IN NO 129', 1561660200, 1562133681, 1, '0000-00-00 00:00:00'),
(4799, 50, 0, 4, 4201906290001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1520 IN NO 130', 1561746600, 1562133780, 1, '0000-00-00 00:00:00'),
(4800, 50, 0, 4, 4201906290002, '', '126', '127', 'OMG19/131 SBI Karamana 22827', 1561746600, 1562134310, 1, '0000-00-00 00:00:00'),
(4801, 0, 0, 1, 1201907030001, 'OCS19/59', '68', '66,199', 'Invoice No is OCS19/59 and Sales to Joseph  S/o Francis', 1562092200, 1562135468, 1, '0000-00-00 00:00:00'),
(4802, 49, 0, 4, 4201907030001, '', '122', '123', 'Cash deposited', 1562092200, 1562142585, 1, '0000-00-00 00:00:00'),
(4803, 48, 0, 4, 4201907030001, '', '118', '119', 'C/o FWS Credit for OBM Sale OKL19/10 & OKL19/11', 1562092200, 1562144107, 1, '0000-00-00 00:00:00'),
(4804, 45, 0, 4, 4201907030001, '', '106', '107', 'Inv no: OVZ19/34 & OVZ19/37 SBI Vizhinjam on 3-7-19 227800', 1562092200, 1562144398, 1, '0000-00-00 00:00:00'),
(4805, 45, 0, 4, 4201907030002, '', '106', '107', 'OVZ19/34 Rs 100000/- on SBI Vizhinjam 3-7-19 & 37,500/-Cheque Deposit 2-7-2019.SBI Karamana', 1562092200, 1562144527, 1, '0000-00-00 00:00:00'),
(4806, 47, 0, 1, 1201907030001, 'ONK19/24', '115', '116,211', 'Invoice No is ONK19/24 and Sales to Dasan S/o Albert', 1562092200, 1562146900, 1, '0000-00-00 00:00:00'),
(4807, 47, 0, 1, 1201907030002, 'ONK19/25', '115', '116,211', 'Invoice No is ONK19/25 and Sales to RAJENDRAN', 1562092200, 1562161292, 1, '0000-00-00 00:00:00'),
(4808, 38, 0, 4, 4201906270001, '', '78', '79', 'OEP19/36 Rec no:910 SBI Enayam', 1561573800, 1562218634, 1, '0000-00-00 00:00:00'),
(4809, 48, 0, 4, 4201907030002, '', '118', '119', 'OKL19/9 SBI Kollam C S', 1562092200, 1562218741, 1, '0000-00-00 00:00:00'),
(4810, 37, 0, 4, 4201907040001, '', '0', '75', 'Adjust entry for OBM', 1562178600, 1562221778, 1, '0000-00-00 00:00:00'),
(4811, 50, 0, 2, 2201907030001, '', '1017', '127', 'To Workshop Account', 1561766400, 1562222015, 1, '0000-00-00 00:00:00'),
(4812, 48, 0, 1, 1201907040001, 'OKL19/12', '119', '120,212', 'Invoice No is OKL19/12 and Sales to RUBAN SATHEESH', 1562178600, 1562227038, 1, '0000-00-00 00:00:00'),
(4813, 48, 0, 4, 4201907040001, '', '118', '119', 'C/o FWS Credit for OBM Sale OKL19/12', 1562178600, 1562307666, 1, '0000-00-00 00:00:00'),
(4814, 41, 0, 1, 1201907050001, 'OCK19/21', '91', '92,205', 'Invoice No is OCK19/21 and Sales to Sampath ', 1562265000, 1562308685, 1, '0000-00-00 00:00:00'),
(4815, 40, 0, 1, 1201907050001, 'OKP19/8', '87', '88,204', 'Invoice No is OKP19/8 and Sales to SILUVAI ANTONY S/O ANTONY SANTHIYAGU', 1562265000, 1562310402, 1, '0000-00-00 00:00:00'),
(4816, 47, 0, 4, 4201907050001, '', '114', '115', 'ONK19/25 SBI Neendakara 96000/-)(3-7-2019)44500/- (5-3-2019)=140500/-\r\nRec no:45', 1562265000, 1562316718, 1, '0000-00-00 00:00:00'),
(4817, 47, 0, 4, 4201907050002, '', '114', '115', 'ONK19/24 Rec no:46 SBI Neendakara on 5-7-2019', 1562265000, 1562316760, 1, '0000-00-00 00:00:00'),
(4818, 0, 0, 1, 1201907050001, 'OCS19/60', '68', '66,199', 'Invoice No is OCS19/60 and Sales to Louis Oliver', 1562265000, 1562317151, 1, '0000-00-00 00:00:00'),
(4819, 0, 0, 1, 1201907050002, 'OCS19/61', '68', '66,199', 'Invoice No is OCS19/61 and Sales to Mohan Naik', 1562265000, 1562317243, 1, '0000-00-00 00:00:00'),
(4820, 48, 0, 1, 1201907060001, 'OKL19/13', '119', '120,212', 'Invoice No is OKL19/13 and Sales to SAHAYA TUMILAN', 1562351400, 1562394993, 1, '0000-00-00 00:00:00'),
(4821, 0, 0, 1, 1201907060001, 'OCS19/62', '68', '66,199', 'Invoice No is OCS19/62 and Sales to Alexander S/o Silvathri', 1562351400, 1562399630, 1, '0000-00-00 00:00:00'),
(4822, 49, 0, 1, 1201907060001, 'OAP19/7', '123', '124,213', 'Invoice No is OAP19/7 and Sales to Baby John.F  S/o Francis', 1562351400, 1562401434, 1, '0000-00-00 00:00:00'),
(4823, 50, 0, 1, 1201907060001, 'OMG19/134', '127', '128,214', 'Invoice No is OMG19/134 and Sales to ASHISH DHANAJI THAKUR', 1562351400, 1562406592, 1, '0000-00-00 00:00:00'),
(4824, 39, 0, 1, 1201907060001, 'OVV19/86', '83', '84,203', 'Invoice No is OVV19/86 and Sales to THADEUS   S/o  LAWRANCE', 1562351400, 1562407279, 1, '0000-00-00 00:00:00'),
(4825, 48, 0, 4, 4201907060001, '', '118', '119', 'OKL19/13 SBI Kollam Deposit on 1-7-2019', 1562351400, 1562407918, 1, '0000-00-00 00:00:00'),
(4826, 0, 0, 1, 1201907060002, 'OCS19/63', '68', '66,199', 'Invoice No is OCS19/63 and Sales to M/s.M.A.Marines', 1562351400, 1562409415, 1, '0000-00-00 00:00:00'),
(4827, 39, 0, 4, 4201907060001, '', '82', '83', 'Deposited to bank for OBM sales INV No 86 CR No 992', 1562351400, 1562426753, 1, '0000-00-00 00:00:00'),
(4828, 46, 0, 1, 1201907080001, 'OPV19/5', '111', '112,210', 'Invoice No is OPV19/5 and Sales to Johnson', 1562524200, 1562582902, 1, '0000-00-00 00:00:00'),
(4829, 40, 0, 4, 4201907060001, '', '86', '87', 'INVOICE No OKP19/8 RC No 262 CASH to BANK dept 06/07/19', 1562351400, 1562656766, 1, '0000-00-00 00:00:00'),
(4830, 0, 0, 1, 1201907090001, 'OCS19/64', '68', '66,199', 'Invoice No is OCS19/64 and Sales to  MJR Corporations', 1562610600, 1562664173, 1, '0000-00-00 00:00:00'),
(4831, 45, 0, 1, 1201907090001, 'OVZ19/39', '107', '108,209', 'Invoice No is OVZ19/39 and Sales to Robert  S/o Michel Pillai', 1562610600, 1562665007, 1, '0000-00-00 00:00:00');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`) VALUES
(4832, 0, 0, 1, 1201907090002, 'OCS19/65', '68', '66,199', 'Invoice No is OCS19/65 and Sales to Robin S  S/o Soosa', 1562610600, 1562668533, 1, '0000-00-00 00:00:00'),
(4833, 45, 0, 1, 1201907090002, 'OVZ19/40', '107', '108,209', 'Invoice No is OVZ19/40 and Sales to FREDY', 1562610600, 1562670411, 1, '0000-00-00 00:00:00'),
(4834, 0, 0, 1, 1201907090003, 'OCS19/66', '68', '66,199', 'Invoice No is OCS19/66 and Sales to Simon  S/o Venjilas', 1562610600, 1562670733, 1, '0000-00-00 00:00:00'),
(4835, 45, 0, 1, 1201907090003, 'OVZ19/41', '107', '108,209', 'Invoice No is OVZ19/41 and Sales to ABDUL HAMEED ', 1562610600, 1562670755, 1, '0000-00-00 00:00:00'),
(4836, 45, 0, 1, 1201907100001, 'OVZ19/42', '107', '108,209', 'Invoice No is OVZ19/42 and Sales to SIMON', 1562697000, 1562738271, 1, '0000-00-00 00:00:00'),
(4837, 46, 0, 4, 4201907100001, '', '110', '111', 'OPV19/5 Deposit to SBI Poovar', 1562697000, 1562740783, 1, '0000-00-00 00:00:00'),
(4838, 45, 0, 4, 4201907100001, '', '106', '107', 'OVZ19/39, TSSS Cheque Rec no:22817 168', 1562697000, 1562741187, 1, '0000-00-00 00:00:00'),
(4839, 39, 0, 1, 1201907100001, 'OVV19/87', '83', '84,203', 'Invoice No is OVV19/87 and Sales to SHELTON RAJ   S/o  JAMES', 1562697000, 1562742421, 1, '0000-00-00 00:00:00'),
(4840, 39, 0, 1, 1201907100002, 'OVV19/88', '83', '84,203', 'Invoice No is OVV19/88 and Sales to ROBERT   S/o  SOOSAI MICHAEL', 1562697000, 1562742711, 1, '0000-00-00 00:00:00'),
(4841, 39, 0, 1, 1201907100003, 'OVV19/89', '83', '84,203', 'Invoice No is OVV19/89 and Sales to JOSE  S/o  YESUDHASAN', 1562697000, 1562746994, 1, '0000-00-00 00:00:00'),
(4842, 39, 0, 1, 1201907100004, 'OVV19/90', '83', '84,203', 'Invoice No is OVV19/90 and Sales to AROCKIA DHASAN  S/o  JALASTIN', 1562697000, 1562747190, 1, '0000-00-00 00:00:00'),
(4843, 39, 0, 1, 1201907100005, 'OVV19/91', '83', '84,203', 'Invoice No is OVV19/91 and Sales to OUESPH  S/o DARMAIYAN', 1562697000, 1562747408, 1, '0000-00-00 00:00:00'),
(4844, 39, 0, 1, 1201907100006, 'OVV19/92', '83', '84,203', 'Invoice No is OVV19/92 and Sales to JOY  S/o DEVADASAN', 1562697000, 1562747621, 1, '0000-00-00 00:00:00'),
(4845, 45, 0, 4, 4201907100002, '', '106', '107', 'OVZ19/40 , OVZ19/41 OVZ19/42=341700/- SBI Vizhinjam', 1562697000, 1562747760, 1, '0000-00-00 00:00:00'),
(4846, 49, 0, 4, 4201907100001, '', '122', '123', 'Cash deposited  SBI Vizhinjam', 1562697000, 1562747990, 1, '0000-00-00 00:00:00'),
(4848, 39, 0, 4, 4201907100001, '', '82', '83', 'Deposited to bank for OBM sales INV No 87 CR No 995', 1562697000, 1562770487, 1, '0000-00-00 00:00:00'),
(4849, 39, 0, 4, 4201907100002, '', '82', '83', 'Deposited to bank for OBM sales INV No 88 CR No 996', 1562697000, 1562770828, 1, '0000-00-00 00:00:00'),
(4850, 39, 0, 4, 4201907100003, '', '82', '83', 'Deposited to bank for OBM sales INV No 89 CR No 997', 1562697000, 1562771073, 1, '0000-00-00 00:00:00'),
(4851, 39, 0, 4, 4201907100004, '', '82', '83', 'Deposited to bank for OBM sales INV No 90 CR No 998', 1562697000, 1562771216, 1, '0000-00-00 00:00:00'),
(4852, 39, 0, 4, 4201907100005, '', '82', '83', 'Deposited to bank for OBM sales INV No 91 CR No 999', 1562697000, 1562771340, 1, '0000-00-00 00:00:00'),
(4853, 39, 0, 4, 4201907100006, '', '82', '83', 'Deposited to bank for OBM sales INV No 92 CR No 1000', 1562697000, 1562771506, 1, '0000-00-00 00:00:00'),
(4854, 40, 0, 1, 1201907110001, 'OKP19/9', '87', '88,204', 'Invoice No is OKP19/9 and Sales to REEGAN S/O VINCENT', 1562783400, 1562843674, 1, '0000-00-00 00:00:00'),
(4855, 49, 0, 1, 1201907110001, 'OAP19/8', '123', '124,213', 'Invoice No is OAP19/8 and Sales to SAJITH', 1562783400, 1562851549, 1, '0000-00-00 00:00:00'),
(4856, 45, 0, 1, 1201907120001, 'OVZ19/43', '107', '108,209', 'Invoice No is OVZ19/43 and Sales to VARGHESE', 1562869800, 1562912880, 1, '0000-00-00 00:00:00'),
(4857, 49, 0, 4, 4201907120001, '', '122', '123', 'Cash deposited SBI Ampalapuzha', 1562869800, 1562927597, 1, '0000-00-00 00:00:00'),
(4858, 45, 0, 4, 4201907120001, '', '106', '107', 'Invoice No is OVZ19/43 and Sales to VARGHESE-Cash Deposited to SBI Vizhinjam on 12-07-2019', 1562869800, 1562931299, 1, '0000-00-00 00:00:00'),
(4859, 37, 0, 1, 1201907120001, 'OCL19/63', '75', '76,201', 'Invoice No is OCL19/63 and Sales to Mr Antony Frango Sam  S/O John Britto', 1562869800, 1562935495, 1, '0000-00-00 00:00:00'),
(4860, 40, 0, 4, 4201907120001, '', '86', '87', 'OKP19/9 -113900/-', 1562869800, 1562994850, 1, '0000-00-00 00:00:00'),
(4861, 37, 0, 4, 4201907050001, '', '74', '75', 'OCL19/63-1500 ( bALANCEE AMOUNT BY HAND OF ARUN)', 1562265000, 1562994943, 1, '0000-00-00 00:00:00'),
(4862, 37, 0, 4, 4201907130001, '', '74', '75', 'OCL19/63 Cash not received C/o Arun D D', 1562956200, 1562995038, 1, '0000-00-00 00:00:00'),
(4863, 50, 0, 1, 1201907150001, 'OMG19/135', '127', '128,214', 'Invoice No is OMG19/135 and Sales to MALATI PANDURANGA TANDEL', 1563129000, 1563171934, 1, '0000-00-00 00:00:00'),
(4864, 41, 0, 4, 4201907130001, '', '90', '91', 'OCK19/20, IB PONI 3-7-19\r\nBalance amount -200000/- (Arun Account)', 1562956200, 1563262858, 1, '0000-00-00 00:00:00'),
(4865, 41, 0, 4, 4201907130002, '', '90', '91', 'OCK19/21 5-7-19 IB Pondi\r\nBalance amount Arun Account 250000/-', 1562956200, 1563262980, 1, '0000-00-00 00:00:00'),
(4866, 41, 0, 4, 4201907130003, '', '90', '91', 'OCK19/19 IB PONDI 3-7-19 Balance 140000/-Arun Account', 1562956200, 1563263066, 1, '0000-00-00 00:00:00'),
(4867, 50, 0, 4, 4201907160001, '', '126', '127', 'cash to sbi maq josekutty', 1563215400, 1563268707, 1, '0000-00-00 00:00:00'),
(4868, 50, 0, 1, 1201907170001, 'OMG19/136', '127', '128,214', 'Invoice No is OMG19/136 and Sales to A KARIM IBRAHIM MUKHADAM', 1563301800, 1563340109, 1, '0000-00-00 00:00:00'),
(4869, 37, 0, 4, 4201907010001, '', '74', '75', 'Cash To Bank Colachal (250000+31000) DF-9.9AL', 1561919400, 1563350622, 1, '0000-00-00 00:00:00'),
(4870, 37, 0, 1, 1201907170001, 'OCL19/64', '75', '76,201', 'Invoice No is OCL19/64 and Sales to Mr.Aliyar S/o:Seenikani', 1563301800, 1563350805, 1, '0000-00-00 00:00:00'),
(4871, 37, 0, 1, 1201907170002, 'OCL19/65', '75', '76,201', 'Invoice No is OCL19/65 and Sales to Mr.Yasar Arafath S/o:Seenikani', 1563301800, 1563350968, 1, '0000-00-00 00:00:00'),
(4872, 46, 0, 1, 1201907170001, 'OPV19/6', '111', '112,210', 'Invoice No is OPV19/6 and Sales to Ratheesh S S/o Sabariyar', 1563301800, 1563353891, 1, '0000-00-00 00:00:00'),
(4873, 36, 0, 1, 1201907170001, 'OMT19/9', '71', '72,200', 'Invoice No is OMT19/9 and Sales to Raju  S/o Santhiyagu', 1563301800, 1563354963, 1, '0000-00-00 00:00:00'),
(4874, 46, 0, 4, 4201907170001, '', '110', '111', 'OPV19/6 SBI Poovar', 1563301800, 1563355864, 1, '0000-00-00 00:00:00'),
(4875, 36, 0, 4, 4201907170001, '', '70', '71', 'OMT19/9 IB MUTTOM ON 1-7-2019\r\n', 1563301800, 1563356088, 1, '0000-00-00 00:00:00'),
(4876, 39, 0, 1, 1201907190001, 'OVV19/93', '83', '84,203', 'Invoice No is OVV19/93 and Sales to ESTHOPPU S/o SILVESTER', 1563474600, 1563513593, 1, '0000-00-00 00:00:00'),
(4877, 39, 0, 4, 4201907150001, '', '82', '83', 'Deposited to bank for OBM sales INV No 93 CR No 1001', 1563129000, 1563515405, 1, '0000-00-00 00:00:00'),
(4878, 45, 0, 1, 1201907190001, 'OVZ19/44', '107', '108,209', 'Invoice No is OVZ19/44 and Sales to Varghese  S/o Victoria', 1563474600, 1563518811, 1, '0000-00-00 00:00:00'),
(4879, 50, 0, 1, 1201907200001, 'OMG19/137', '127', '128,214', 'Invoice No is OMG19/137 and Sales to SHEIKJI HASSAN', 1563561000, 1563597050, 1, '0000-00-00 00:00:00'),
(4880, 50, 0, 4, 4201907200001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1525 IN NO 137', 1563561000, 1563597322, 1, '0000-00-00 00:00:00'),
(4881, 0, 0, 1, 1201907200001, 'OCS19/67', '68', '66,199', 'Invoice No is OCS19/67 and Sales to M/s.Suriya Marine Works', 1563561000, 1563604018, 1, '0000-00-00 00:00:00'),
(4882, 45, 0, 4, 4201907190001, '', '106', '107', 'OVZ19/44 SBI Karamana Balance Amount Deposit SBI Vizhinjam', 1563474600, 1563770385, 1, '0000-00-00 00:00:00'),
(4883, 41, 0, 1, 1201907220001, 'OCK19/22', '91', '92,205', 'Invoice No is OCK19/22 and Sales to AMARAN', 1563733800, 1563801067, 1, '0000-00-00 00:00:00'),
(4884, 45, 0, 1, 1201907230001, 'OVZ19/45', '107', '108,209', 'Invoice No is OVZ19/45 and Sales to Christadima  S/o Rajappan', 1563820200, 1563882364, 1, '0000-00-00 00:00:00'),
(4885, 45, 0, 1, 1201907230002, 'OVZ19/46', '107', '108,209', 'Invoice No is OVZ19/46 and Sales to Hridayadasan  S/o Rajappan', 1563820200, 1563882593, 1, '0000-00-00 00:00:00'),
(4886, 37, 0, 1, 1201907240001, 'OCL19/66', '75', '76,201', 'Invoice No is OCL19/66 and Sales to Mr.Jose Manoj S/o:Melkias', 1563906600, 1563945449, 1, '0000-00-00 00:00:00'),
(4887, 39, 0, 1, 1201907240001, 'OVV19/94', '83', '84,203', 'Invoice No is OVV19/94 and Sales to SINU   S/o SOOSAIYAN', 1563906600, 1563948910, 1, '0000-00-00 00:00:00'),
(4888, 39, 0, 1, 1201907240002, 'OVV19/95', '83', '84,203', 'Invoice No is OVV19/95 and Sales to ANTONY SARJIN  S/o  THARTHEES', 1563906600, 1563949453, 1, '0000-00-00 00:00:00'),
(4889, 39, 0, 1, 1201907240003, 'OVV19/96', '83', '84,203', 'Invoice No is OVV19/96 and Sales to PRADEESH  S/o  ANICROSS', 1563906600, 1563949842, 1, '0000-00-00 00:00:00'),
(4890, 39, 0, 1, 1201907240004, 'OVV19/97', '83', '84,203', 'Invoice No is OVV19/97 and Sales to JOHN MILTON  S/o  JOSEPHATH', 1563906600, 1563951453, 1, '0000-00-00 00:00:00'),
(4891, 39, 0, 1, 1201907240005, 'OVV19/98', '83', '84,203', 'Invoice No is OVV19/98 and Sales to JUSTIN  S/o  JOHN BRITTO', 1563906600, 1563952010, 1, '0000-00-00 00:00:00'),
(4892, 39, 0, 1, 1201907240006, 'OVV19/99', '83', '84,203', 'Invoice No is OVV19/99 and Sales to AMALADHASAN  S/o LOUIS', 1563906600, 1563952522, 1, '0000-00-00 00:00:00'),
(4893, 39, 0, 1, 1201907240007, 'OVV19/100', '83', '84,203', 'Invoice No is OVV19/100 and Sales to MARY DHASY  W/o JUSTIN RAJ', 1563906600, 1563952855, 1, '0000-00-00 00:00:00'),
(4894, 39, 0, 1, 1201907240008, 'OVV19/101', '83', '84,203', 'Invoice No is OVV19/101 and Sales to METHIN  S/o  SEBASTIYAR ADIMAI', 1563906600, 1563953170, 1, '0000-00-00 00:00:00'),
(4895, 46, 0, 1, 1201907240001, 'OPV19/7', '111', '112,210', 'Invoice No is OPV19/7 and Sales to Afsal Khan A  S/o Amsankunju', 1563906600, 1563953220, 1, '0000-00-00 00:00:00'),
(4896, 39, 0, 1, 1201907240009, 'OVV19/102', '83', '84,203', 'Invoice No is OVV19/102 and Sales to BENIL JOSE  S/o  CLEETUS', 1563906600, 1563953397, 1, '0000-00-00 00:00:00'),
(4897, 37, 0, 4, 4201907240001, '', '74', '75', 'Cash to Bank 60000 29.06.19 DD 24.07.19 20000 DF6AL  910894', 1563906600, 1563953669, 1, '0000-00-00 00:00:00'),
(4898, 39, 0, 1, 1201907240010, 'OVV19/103', '83', '84,203', 'Invoice No is OVV19/103 and Sales to PRABISTON  S/o  UTHAYARAJAN', 1563906600, 1563953743, 1, '0000-00-00 00:00:00'),
(4899, 39, 0, 1, 1201907240011, 'OVV19/104', '83', '84,203', 'Invoice No is OVV19/104 and Sales to MUTHAPPAN  S/o  LOOKAS', 1563906600, 1563954241, 1, '0000-00-00 00:00:00'),
(4900, 45, 0, 1, 1201907240001, 'OVZ19/47', '107', '108,209', 'Invoice No is OVZ19/47 and Sales to STEPHEN PUSHPANAGAYAGAM', 1563906600, 1563955056, 1, '0000-00-00 00:00:00'),
(4901, 45, 0, 1, 1201907240002, 'OVZ19/48', '107', '108,209', 'Invoice No is OVZ19/48 and Sales to Muthappan  S/o Christudasan', 1563906600, 1563961031, 1, '0000-00-00 00:00:00'),
(4902, 39, 0, 1, 1201907240012, 'OVV19/105', '83', '84,203', 'Invoice No is OVV19/105 and Sales to PRASANTH  S/o  XAVIER', 1563906600, 1563961254, 1, '0000-00-00 00:00:00'),
(4903, 39, 0, 1, 1201907240013, 'OVV19/106', '83', '84,203', 'Invoice No is OVV19/106 and Sales to SOOSADIMAI  S/o  PONNAPPAN', 1563906600, 1563961575, 1, '0000-00-00 00:00:00'),
(4904, 0, 0, 1, 1201907240001, 'OCS19/68', '68', '66,199', 'Invoice No is OCS19/68 and Sales to Johny B  S/o Bernard', 1563906600, 1563961784, 1, '0000-00-00 00:00:00'),
(4905, 39, 0, 1, 1201907240014, 'OVV19/107', '83', '84,203', 'Invoice No is OVV19/107 and Sales to BENEDICT  S/o  MICHAELADIMAI', 1563906600, 1563961809, 1, '0000-00-00 00:00:00'),
(4906, 39, 0, 1, 1201907240015, 'OVV19/108', '83', '84,203', 'Invoice No is OVV19/108 and Sales to MUTHAPPAN  S/o  ALEX', 1563906600, 1563962128, 1, '0000-00-00 00:00:00'),
(4907, 39, 0, 1, 1201907240016, 'OVV19/109', '83', '84,203', 'Invoice No is OVV19/109 and Sales to JUDES HENI  S/o  CLEETUS', 1563906600, 1563962411, 1, '0000-00-00 00:00:00'),
(4908, 45, 0, 1, 1201907240003, 'OVZ19/49', '107', '108,209', 'Invoice No is OVZ19/49 and Sales to VIMAL M', 1563906600, 1563962503, 1, '0000-00-00 00:00:00'),
(4909, 0, 0, 1, 1201907240002, 'OCS19/69', '68', '66,199', 'Invoice No is OCS19/69 and Sales to Louis Oliver', 1563906600, 1563965412, 1, '0000-00-00 00:00:00'),
(4910, 0, 0, 1, 1201907240003, 'OCS19/70', '68', '66,199', 'Invoice No is OCS19/70 and Sales to Mohan Naik', 1563906600, 1563965565, 1, '0000-00-00 00:00:00'),
(4911, 50, 0, 1, 1201907240001, 'OMG19/138', '127', '128,214', 'Invoice No is OMG19/138 and Sales to ABDUL SATHAR M M ', 1563906600, 1563965967, 1, '0000-00-00 00:00:00'),
(4912, 50, 0, 4, 4201907240001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1527 IN NO 138', 1563906600, 1563966287, 1, '0000-00-00 00:00:00'),
(4913, 45, 0, 1, 1201907240004, 'OVZ19/50', '107', '108,209', 'Invoice No is OVZ19/50 and Sales to ARUL HALINK JACKSON P', 1563906600, 1563967015, 1, '0000-00-00 00:00:00'),
(4914, 45, 0, 1, 1201907240005, 'OVZ19/51', '107', '108,209', 'Invoice No is OVZ19/51 and Sales to DENSAN ', 1563906600, 1563970055, 1, '0000-00-00 00:00:00'),
(4915, 39, 0, 1, 1201907240017, 'OVV19/110', '83', '84,203', 'Invoice No is OVV19/110 and Sales to ANTONY RAJ S/o AUGUSTIN', 1563906600, 1563977112, 1, '0000-00-00 00:00:00'),
(4916, 39, 0, 4, 4201907240001, '', '82', '83', 'Deposited to bank for OBM sales INV No 94 CR No 1002', 1563906600, 1563979138, 1, '0000-00-00 00:00:00'),
(4917, 39, 0, 4, 4201907240002, '', '82', '83', 'Deposited to bank for OBM sales INV No 95 CR No 1003', 1563906600, 1563979382, 1, '0000-00-00 00:00:00'),
(4918, 39, 0, 4, 4201907240003, '', '82', '83', 'Deposited to bank for OBM sales INV No 96 CR No 1004', 1563906600, 1563979669, 1, '0000-00-00 00:00:00'),
(4919, 39, 0, 4, 4201907240004, '', '82', '83', 'Deposited to bank for OBM sales INV No 97 CR No 1005', 1563906600, 1563980100, 1, '0000-00-00 00:00:00'),
(4920, 39, 0, 4, 4201907240005, '', '82', '83', 'Deposited to bank for OBM sales INV No 98 CR No 1006', 1563906600, 1563980227, 1, '0000-00-00 00:00:00'),
(4921, 39, 0, 4, 4201907240006, '', '82', '83', 'Deposited to bank for OBM sales INV No 99 CR No 1007', 1563906600, 1563980375, 1, '0000-00-00 00:00:00'),
(4922, 39, 0, 4, 4201907240007, '', '82', '83', 'Deposited to bank for OBM sales INV No 100 CR No 1008', 1563906600, 1563980549, 1, '0000-00-00 00:00:00'),
(4923, 39, 0, 4, 4201907240008, '', '82', '83', 'Deposited to bank for OBM sales INV No 101 CR No 1009', 1563906600, 1563981652, 1, '0000-00-00 00:00:00'),
(4924, 39, 0, 4, 4201907240009, '', '82', '83', 'Deposited to bank for OBM sales INV No 102 CR No 1010', 1563906600, 1563981785, 1, '0000-00-00 00:00:00'),
(4925, 39, 0, 4, 4201907240010, '', '82', '83', 'Deposited to bank for OBM sales INV No 103 CR No 1011', 1563906600, 1563981905, 1, '0000-00-00 00:00:00'),
(4926, 39, 0, 4, 4201907240011, '', '82', '83', 'Deposited to bank for OBM sales INV No 104 CR No 1012', 1563906600, 1563981989, 1, '0000-00-00 00:00:00'),
(4927, 39, 0, 4, 4201907240012, '', '82', '83', 'Deposited to bank for OBM sales INV No 105 CR No 1013', 1563906600, 1563982091, 1, '0000-00-00 00:00:00'),
(4928, 39, 0, 4, 4201907240013, '', '82', '83', 'Deposited to bank for OBM sales INV No 106 CR No 1014', 1563906600, 1563982164, 1, '0000-00-00 00:00:00'),
(4929, 39, 0, 4, 4201907240014, '', '82', '83', 'Deposited to bank for OBM sales  INV No 107 CR No 1015', 1563906600, 1563982239, 1, '0000-00-00 00:00:00'),
(4930, 39, 0, 4, 4201907240015, '', '82', '83', 'Deposited to bank for OBM sales INV No 108 CR No 1016', 1563906600, 1563982327, 1, '0000-00-00 00:00:00'),
(4931, 39, 0, 4, 4201907240016, '', '82', '83', 'Deposited to bank for OBM sales INV No 109 CR No 1017', 1563906600, 1563982410, 1, '0000-00-00 00:00:00'),
(4932, 48, 0, 1, 1201907250001, 'OKL19/14', '119', '120,212', 'Invoice No is OKL19/14 and Sales to C.GEORGE', 1563993000, 1564026159, 1, '0000-00-00 00:00:00'),
(4933, 48, 0, 1, 1201907250002, 'OKL19/15', '119', '120,212', 'Invoice No is OKL19/15 and Sales to S.JUSTIN', 1563993000, 1564026482, 1, '0000-00-00 00:00:00'),
(4934, 50, 0, 1, 1201907250001, 'OMG19/139', '127', '128,214', 'Invoice No is OMG19/139 and Sales to VERNAKER AGENCIES', 1563993000, 1564027048, 1, '0000-00-00 00:00:00'),
(4935, 48, 0, 1, 1201907250003, 'OKL19/16', '119', '120,212', 'Invoice No is OKL19/16 and Sales to DICKSON', 1563993000, 1564027072, 1, '0000-00-00 00:00:00'),
(4936, 50, 0, 1, 1201907250002, 'OMG19/140', '127', '128,214', 'Invoice No is OMG19/140 and Sales to SWAN AQUATICS', 1563993000, 1564027159, 1, '0000-00-00 00:00:00'),
(4937, 50, 0, 1, 1201907250003, 'OMG19/141', '127', '128,214', 'Invoice No is OMG19/141 and Sales to G S MARINE SARVICE', 1563993000, 1564027526, 1, '0000-00-00 00:00:00'),
(4938, 50, 0, 4, 4201907250001, '', '126', '127', 'rtgs to sbi maq receipt no 1528 in no 139', 1563993000, 1564029399, 1, '0000-00-00 00:00:00'),
(4939, 50, 0, 4, 4201907250002, '', '126', '127', 'rtgs to sbi maq receipt no 1529 in no 140', 1563993000, 1564029691, 1, '0000-00-00 00:00:00'),
(4940, 50, 0, 4, 4201907250003, '', '126', '127', 'rtgs to sbi maq receipt no 1530 in no 141', 1563993000, 1564029891, 1, '0000-00-00 00:00:00'),
(4941, 50, 0, 1, 1201907250004, 'OMG19/142', '127', '128,214', 'Invoice No is OMG19/142 and Sales to SHEKHAR AMIN', 1563993000, 1564032231, 1, '0000-00-00 00:00:00'),
(4942, 50, 0, 1, 1201907250005, 'OMG19/143', '127', '128,214', 'Invoice No is OMG19/143 and Sales to KALPANA MANOHAR HARIKANT', 1563993000, 1564033171, 1, '0000-00-00 00:00:00'),
(4943, 50, 0, 1, 1201907250006, 'OMG19/144', '127', '128,214', 'Invoice No is OMG19/144 and Sales to NAZIR WASTA', 1563993000, 1564034095, 1, '0000-00-00 00:00:00'),
(4944, 45, 0, 1, 1201907250001, 'OVZ19/52', '107', '108,209', 'Invoice No is OVZ19/52 and Sales to RAJAN  S/O THOMAS', 1563993000, 1564034506, 1, '0000-00-00 00:00:00'),
(4945, 50, 0, 4, 4201907250004, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1531 IN NO 142', 1563993000, 1564034685, 1, '0000-00-00 00:00:00'),
(4946, 39, 0, 4, 4201907250001, '', '82', '83', 'Deposited to bank for OBM sales INV No 110 CR No 1018', 1563993000, 1564035047, 1, '0000-00-00 00:00:00'),
(4947, 45, 0, 1, 1201907250002, 'OVZ19/53', '107', '108,209', 'Invoice No is OVZ19/53 and Sales to GEORGE S/O SILVA', 1563993000, 1564039517, 1, '0000-00-00 00:00:00'),
(4948, 38, 0, 1, 1201907250001, 'OEP19/37', '79', '80,202', 'Invoice No is OEP19/37 and Sales to MICHEAL DASAN S/O THOMAS', 1563993000, 1564041570, 1, '0000-00-00 00:00:00'),
(4949, 38, 0, 1, 1201907250002, 'OEP19/38', '79', '80,202', 'Invoice No is OEP19/38 and Sales to DEVADAS S/O ALBERT', 1563993000, 1564041844, 1, '0000-00-00 00:00:00'),
(4950, 45, 0, 1, 1201907250003, 'OVZ19/54', '107', '108,209', 'Invoice No is OVZ19/54 and Sales to SOLOMAN. P  S/O PUSHPADASAN', 1563993000, 1564042493, 1, '0000-00-00 00:00:00'),
(4951, 38, 0, 1, 1201907250003, 'OEP19/39', '79', '80,202', 'Invoice No is OEP19/39 and Sales to KUMAR S/O VARGHEES', 1563993000, 1564044824, 1, '0000-00-00 00:00:00'),
(4952, 38, 0, 1, 1201907250004, 'OEP19/40', '79', '80,202', 'Invoice No is OEP19/40 and Sales to JEGAN PENAR S/O ANTHONY ADIMAI', 1563993000, 1564045590, 1, '0000-00-00 00:00:00'),
(4953, 38, 0, 1, 1201907250005, 'OEP19/41', '79', '80,202', 'Invoice No is OEP19/41 and Sales to SAHAYARAJ S/O SUSAI ANTHONY', 1563993000, 1564045867, 1, '0000-00-00 00:00:00'),
(4954, 38, 0, 1, 1201907250006, 'OEP19/42', '79', '80,202', 'Invoice No is OEP19/42 and Sales to ANTO RUBAN S/O THASAN', 1563993000, 1564046144, 1, '0000-00-00 00:00:00'),
(4955, 45, 0, 1, 1201907250004, 'OVZ19/55', '107', '108,209', 'Invoice No is OVZ19/55 and Sales to ARUL.S   S/O STEPHAN', 1563993000, 1564046153, 1, '0000-00-00 00:00:00'),
(4956, 0, 0, 1, 1201907250001, 'OCS19/71', '68', '66,199', 'Invoice No is OCS19/71 and Sales to Ronald  S/o Yesudsa', 1563993000, 1564046511, 1, '0000-00-00 00:00:00'),
(4957, 37, 0, 1, 1201907250001, 'OCL19/67', '75', '76,201', 'Invoice No is OCL19/67 and Sales to Mr.Anto S/o:Albert', 1563993000, 1564046739, 1, '0000-00-00 00:00:00'),
(4958, 37, 0, 1, 1201907250002, 'OCL19/68', '75', '76,201', 'Invoice No is OCL19/68 and Sales to Mr.Vincent S/o:Varghese', 1563993000, 1564046871, 1, '0000-00-00 00:00:00'),
(4959, 37, 0, 1, 1201907250003, 'OCL19/69', '75', '76,201', 'Invoice No is OCL19/69 and Sales to Mr.Sanjaluse S/o:Maria John', 1563993000, 1564047011, 1, '0000-00-00 00:00:00'),
(4960, 37, 0, 4, 4201907250001, '', '74', '75', 'C/O KDFSF Crdic For Sales OCL (19/67)', 1563993000, 1564047209, 1, '0000-00-00 00:00:00'),
(4961, 39, 0, 1, 1201907250001, 'OVV19/111', '83', '84,203', 'Invoice No is OVV19/111 and Sales to Thadious  S/o Muthayan', 1563993000, 1564047234, 1, '0000-00-00 00:00:00'),
(4962, 37, 0, 4, 4201907250002, '', '74', '75', 'C/O KDFSF Cradic For sales OCL[19/68]', 1563993000, 1564047294, 1, '0000-00-00 00:00:00'),
(4963, 37, 0, 4, 4201907250003, '', '74', '75', 'C/O KDFSF Cradic For Sales OCL[19/69]', 1563993000, 1564047364, 1, '0000-00-00 00:00:00'),
(4964, 37, 0, 4, 4201907250004, '', '74', '75', 'Cash To Bank Colachal [9-07-19-DD-139000] [25-07-19-1500]', 1563993000, 1564047562, 1, '0000-00-00 00:00:00'),
(4965, 37, 0, 4, 4201907250005, '', '74', '75', 'Cash To Bank Colachal', 1563993000, 1564047651, 1, '0000-00-00 00:00:00'),
(5013, 46, 0, 1, 1201907260001, 'OPV19/8', '111', '112,210', 'Invoice No is OPV19/8 and Sales to Bennatt S/o Alexander', 1564079400, 1564134623, 1, '0000-00-00 00:00:00'),
(4967, 37, 0, 4, 4201907250007, '', '74', '75', 'Cash To Bank Colachal', 1563993000, 1564047742, 1, '0000-00-00 00:00:00'),
(4968, 37, 0, 1, 1201907250004, 'OCL19/70', '75', '76,201', 'Invoice No is OCL19/70 and Sales to Mr.Kamila Banu S/o:Aliyar', 1563993000, 1564047934, 1, '0000-00-00 00:00:00'),
(4969, 38, 0, 1, 1201907250007, 'OEP19/43', '79', '80,202', 'Invoice No is OEP19/43 and Sales to JEGAN ANTONY S/O SOOSAINAYAGAM', 1563993000, 1564048101, 1, '0000-00-00 00:00:00'),
(4970, 37, 0, 1, 1201907250005, 'OCL19/71', '75', '76,201', 'Invoice No is OCL19/71 and Sales to Mr.Sikkantharma W/o:Yasar Arafath', 1563993000, 1564048127, 1, '0000-00-00 00:00:00'),
(4971, 39, 0, 1, 1201907250002, 'OVV19/112', '83', '84,203', 'Invoice No is OVV19/112 and Sales to AJIN KUMAR  S/o CLEETUS', 1563993000, 1564048797, 1, '0000-00-00 00:00:00'),
(4972, 49, 0, 1, 1201907250001, 'OAP19/9', '123', '124,213', 'Invoice No is OAP19/9 and Sales to SURESH P MATHEW', 1563993000, 1564049063, 1, '0000-00-00 00:00:00'),
(4973, 39, 0, 1, 1201907250003, 'OVV19/113', '83', '84,203', 'Invoice No is OVV19/113 and Sales to THOMAS  S/o NICHOLAS', 1563993000, 1564049133, 1, '0000-00-00 00:00:00'),
(4974, 38, 0, 4, 4201907240001, '', '78', '79', 'cash to bank', 1563906600, 1564050022, 1, '0000-00-00 00:00:00'),
(4975, 38, 0, 4, 4201907240002, '', '78', '79', 'cash to bank', 1563906600, 1564050083, 1, '0000-00-00 00:00:00'),
(4976, 38, 0, 4, 4201907240003, '', '78', '79', 'cash to bank', 1563906600, 1564050086, 1, '0000-00-00 00:00:00'),
(4977, 38, 0, 4, 4201907240004, '', '78', '79', 'cash to bank', 1563906600, 1564050126, 1, '0000-00-00 00:00:00'),
(4978, 38, 0, 4, 4201907240005, '', '78', '79', 'cash to bank', 1563906600, 1564050170, 1, '0000-00-00 00:00:00'),
(4979, 38, 0, 4, 4201907240006, '', '79', '0', 'double entry', 1563906600, 1564050316, 1, '0000-00-00 00:00:00'),
(4980, 38, 0, 4, 4201907250001, '', '78', '79', 'cash to bank', 1563993000, 1564050361, 1, '0000-00-00 00:00:00'),
(4981, 49, 0, 1, 1201907250002, 'OAP19/10', '123', '124,213', 'Invoice No is OAP19/10 and Sales to SYAM', 1563993000, 1564050787, 1, '0000-00-00 00:00:00'),
(4982, 45, 0, 1, 1201907250005, 'OVZ19/56', '107', '108,209', 'Invoice No is OVZ19/56 and Sales to KUMAR. A    S/O  ALPHONSE', 1563993000, 1564051380, 1, '0000-00-00 00:00:00'),
(4983, 38, 0, 1, 1201907250008, 'OEP19/44', '79', '80,202', 'Invoice No is OEP19/44 and Sales to MANTHEES S/O ALPHONSE', 1563993000, 1564051887, 1, '0000-00-00 00:00:00'),
(4984, 38, 0, 2, 2201907250001, '', '880', '79', 'KDFSF OEP19/44', 1563993000, 1564052079, 1, '0000-00-00 00:00:00'),
(4985, 39, 0, 1, 1201907250004, 'OVV19/114', '83', '84,203', 'Invoice No is OVV19/114 and Sales to PANKRAS  S/o FRANCIES', 1563993000, 1564052830, 1, '0000-00-00 00:00:00'),
(4986, 37, 0, 1, 1201907250006, 'OCL19/72', '75', '76,201', 'Invoice No is OCL19/72 and Sales to Sahaya Sinju G', 1563993000, 1564053810, 1, '0000-00-00 00:00:00'),
(4987, 37, 0, 1, 1201907250007, 'OCL19/73', '75', '76,201', 'Invoice No is OCL19/73 and Sales to Mr.Arul Dhas S/o:Pani Pitchai', 1563993000, 1564054110, 1, '0000-00-00 00:00:00'),
(4988, 45, 0, 1, 1201907250006, 'OVZ19/57', '107', '108,209', 'Invoice No is OVZ19/57 and Sales to CLEETUS  S/O  SILUVAMMA', 1563993000, 1564054201, 1, '0000-00-00 00:00:00'),
(4989, 37, 0, 4, 4201907250008, '', '74', '75', 'C/O KDFSF Cradic for Sales OCL[19/73]', 1563993000, 1564056687, 1, '0000-00-00 00:00:00'),
(4990, 39, 0, 1, 1201907250005, 'OVV19/115', '83', '84,203', 'Invoice No is OVV19/115 and Sales to SATHEESH S/o PITTAR', 1563993000, 1564057600, 1, '0000-00-00 00:00:00'),
(4991, 39, 0, 4, 4201907250002, '', '82', '83', 'Deposited to bank for OBM sales INV No 111 CR No 949-994', 1563993000, 1564066486, 1, '0000-00-00 00:00:00'),
(4992, 39, 0, 4, 4201907250003, '', '82', '83', 'Deposited to bank for OBM sales INV No 112 CR No 1019', 1563993000, 1564066686, 1, '0000-00-00 00:00:00'),
(4993, 39, 0, 4, 4201907250004, '', '82', '83', 'Deposited to bank for OBM sales INV No 113 CR No 1020', 1563993000, 1564066900, 1, '0000-00-00 00:00:00'),
(4994, 39, 0, 4, 4201907250005, '', '82', '83', 'Deposited to bank for OBM sales INV No 114 CR No 1021', 1563993000, 1564067356, 1, '0000-00-00 00:00:00'),
(4995, 50, 0, 1, 1201907260001, 'OMG19/145', '127', '128,214', 'Invoice No is OMG19/145 and Sales to SADATH', 1564079400, 1564116288, 1, '0000-00-00 00:00:00'),
(4996, 37, 0, 4, 4201907260001, '', '74', '75', 'Cash To Bank Colachal SBI', 1564079400, 1564119296, 1, '0000-00-00 00:00:00'),
(4997, 48, 0, 1, 1201907260001, 'OKL19/17', '119', '120,212', 'Invoice No is OKL19/17 and Sales to Dasan', 1564079400, 1564119474, 1, '0000-00-00 00:00:00'),
(4998, 37, 0, 1, 1201907260001, 'OCL19/74', '75', '76,201', 'Invoice No is OCL19/74 and Sales to Mr.Edwin S/o:Pani Pitchai', 1564079400, 1564120189, 1, '0000-00-00 00:00:00'),
(4999, 37, 0, 4, 4201907260002, '', '74', '75', 'C/O KDFSF Cradic For Sales OCL[19/74]', 1564079400, 1564120327, 1, '0000-00-00 00:00:00'),
(5000, 37, 0, 1, 1201907260002, 'OCL19/75', '75', '76,201', 'Invoice No is OCL19/75 and Sales to Mr Arockia  Jerald Nevas S/O Abel', 1564079400, 1564122386, 1, '0000-00-00 00:00:00'),
(5001, 50, 0, 1, 1201907260002, 'OMG19/146', '127', '128,214', 'Invoice No is OMG19/146 and Sales to SUJATHA SHRIDHAR AMBIGA', 1564079400, 1564123584, 1, '0000-00-00 00:00:00'),
(5002, 50, 0, 1, 1201907260003, 'OMG19/147', '127', '128,214', 'Invoice No is OMG19/147 and Sales to PADMA PARAMESHWARA AMBIGA', 1564079400, 1564123786, 1, '0000-00-00 00:00:00'),
(5003, 37, 0, 4, 4201907260003, '', '74', '75', 'C/O KDFSF Cradic for SEAL  OCL19/75', 1564079400, 1564124253, 1, '0000-00-00 00:00:00'),
(5004, 50, 0, 1, 1201907260004, 'OMG19/148', '127', '128,214', 'Invoice No is OMG19/148 and Sales to MABLESHWAR KHARVI', 1564079400, 1564124258, 1, '0000-00-00 00:00:00'),
(5005, 0, 0, 1, 1201907260001, 'OCS19/72', '68', '66,199', 'Invoice No is OCS19/72 and Sales to Madhan Peter  S/o. Ambrose', 1564079400, 1564124965, 1, '0000-00-00 00:00:00'),
(5006, 37, 0, 1, 1201907260003, 'OCL19/76', '75', '76,201', 'Invoice No is OCL19/76 and Sales to Mr Arockiam S/O Anthony Cruz', 1564079400, 1564127611, 1, '0000-00-00 00:00:00'),
(5007, 37, 0, 4, 4201907260004, '', '74', '75', 'C/O KDFSF Cradic for Sales OCL 19/76', 1564079400, 1564127886, 1, '0000-00-00 00:00:00'),
(5008, 37, 0, 1, 1201907260004, 'OCL19/77', '75', '76,201', 'Invoice No is OCL19/77 and Sales to Mr.Soosai Michael', 1564079400, 1564129737, 1, '0000-00-00 00:00:00'),
(5009, 36, 0, 1, 1201907260001, 'OMT19/10', '71', '72,200', 'Invoice No is OMT19/10 and Sales to Mr.THOMAS S/o FRANCIS', 1564079400, 1564130016, 1, '0000-00-00 00:00:00'),
(5010, 37, 0, 4, 4201907260005, '', '74', '75', 'C/O KDFSF Cradic For Sales OCL[19/77]', 1564079400, 1564130043, 1, '0000-00-00 00:00:00'),
(5011, 50, 0, 4, 4201907260001, '', '126', '127', 'Cash to bank', 1564079400, 1564132274, 1, '0000-00-00 00:00:00'),
(5012, 49, 0, 1, 1201907260001, 'OAP19/11', '123', '124,213', 'Invoice No is OAP19/11 and Sales to Manjunath Balakrishna Ankolekar', 1564079400, 1564132900, 1, '0000-00-00 00:00:00'),
(5014, 46, 0, 1, 1201907260002, 'OPV19/9', '111', '112,210', 'Invoice No is OPV19/9 and Sales to Jerald D  S/o.Dasan', 1564079400, 1564134737, 1, '0000-00-00 00:00:00'),
(5015, 39, 0, 1, 1201907260001, 'OVV19/116', '83', '84,203', 'Invoice No is OVV19/116 and Sales to MARY CELIN  W/o THATHEUS', 1564079400, 1564137832, 1, '0000-00-00 00:00:00'),
(5016, 39, 0, 2, 2201907260001, '', '925', '83', 'C/o KDFSF (credit sale)INV No 116=111800', 1564079400, 1564138401, 1, '0000-00-00 00:00:00'),
(5017, 42, 0, 1, 1201907260001, 'OAG19/14', '95', '96,206', 'Invoice No is OAG19/14 and Sales to Shamlad', 1564079400, 1564138747, 1, '0000-00-00 00:00:00'),
(5018, 42, 0, 1, 1201907260002, 'OAG19/15', '95', '96,206', 'Invoice No is OAG19/15 and Sales to Stephen.', 1564079400, 1564139333, 1, '0000-00-00 00:00:00'),
(5019, 46, 0, 4, 4201907260001, '', '110', '111', 'Inv no OPV19/7 8 9=168000/-', 1564079400, 1564139845, 1, '0000-00-00 00:00:00'),
(5020, 45, 0, 1, 1201907260001, 'OVZ19/58', '107', '108,209', 'Invoice No is OVZ19/58 and Sales to CHRISTHUDAS  S/O DEVADAS', 1564079400, 1564140012, 1, '0000-00-00 00:00:00'),
(5021, 49, 0, 4, 4201907260001, '', '122', '123', 'Cash deposited', 1564079400, 1564140020, 1, '0000-00-00 00:00:00'),
(5022, 42, 0, 4, 4201907260001, '', '94', '95', 'The Cost of DT9.9 AKL Two Engines Cash Deposit to SBI Kadakkavoor a/c.Cash Receipt No-38,39.', 1564079400, 1564140047, 1, '0000-00-00 00:00:00'),
(5023, 49, 0, 4, 4201907260002, '', '122', '123', 'Cash deposited', 1564079400, 1564140057, 1, '0000-00-00 00:00:00'),
(5024, 49, 0, 4, 4201907260003, '', '122', '123', 'Cash deposited', 1564079400, 1564140088, 1, '0000-00-00 00:00:00'),
(5025, 48, 0, 4, 4201907260001, '', '118', '119', 'C/o Fws Credit OKL19/15 &OKL19/16', 1564079400, 1564140459, 1, '0000-00-00 00:00:00'),
(5026, 48, 0, 4, 4201907250001, '', '118', '119', 'OKL19/14-SBI kollam CS', 1563993000, 1564140501, 1, '0000-00-00 00:00:00'),
(5027, 48, 0, 4, 4201907260002, '', '118', '119', 'OKL19/17-60000 20hp Repalcement new engine delived DF9.9AL Rec no:22913', 1564079400, 1564140546, 1, '0000-00-00 00:00:00'),
(5028, 36, 0, 1, 1201907260002, 'OMT19/11', '71', '72,200', 'Invoice No is OMT19/11 and Sales to PALIN.L', 1564079400, 1564141054, 1, '0000-00-00 00:00:00'),
(5029, 47, 0, 1, 1201907260001, 'ONK19/26', '115', '116,211', 'Invoice No is ONK19/26 and Sales to Xavier', 1564079400, 1564143843, 1, '0000-00-00 00:00:00'),
(5030, 45, 0, 4, 4201907230001, '', '106', '107', ' Invoice No is OVZ19/45, OVZ19/46- heque Deposit SBI Karamana.TSS rec no:22674,22855 & 22807,22856', 1563820200, 1564145241, 1, '0000-00-00 00:00:00'),
(5031, 45, 0, 4, 4201907250001, '', '106', '107', 'Invoice No is OVZ19/47-113900/- OVZ19/48-32500/-OVZ19/49-121000, OVZ19/51-118000,OVZ19/52-192500, OVZ19/53-192500.( Cash Deposit to Bank)', 1563993000, 1564145830, 1, '0000-00-00 00:00:00'),
(5032, 39, 0, 4, 4201907260001, '', '82', '83', 'Deposited to bank for OBM sales INV No 115 CR No1022', 1564079400, 1564151997, 1, '0000-00-00 00:00:00'),
(5033, 38, 0, 1, 1201907270001, 'OEP19/45', '79', '80,202', 'Invoice No is OEP19/45 and Sales to SAHAYA JUDIN S/O JOHN BOSCO', 1564165800, 1564203070, 1, '0000-00-00 00:00:00'),
(5034, 38, 0, 2, 2201907270001, '', '880', '79', 'KDFSF 19/45', 1564165800, 1564203146, 1, '0000-00-00 00:00:00'),
(5035, 45, 0, 1, 1201907270001, 'OVZ19/59', '107', '108,209', 'Invoice No is OVZ19/59 and Sales to Wilfred', 1564165800, 1564208030, 1, '0000-00-00 00:00:00'),
(5036, 45, 0, 4, 4201907240001, '', '106', '107', 'OVZ19/50, Sbi Karamana Rec no:22854\r\n', 1563906600, 1564208302, 1, '0000-00-00 00:00:00'),
(5037, 45, 0, 4, 4201907240001, '', '106', '107', 'OVZ19/48 SBI Karamana C/o. TSS 78000  balance vzhm wshp 32500/-=110500/-', 1563906600, 1564208966, 1, '0000-00-00 00:00:00'),
(5038, 45, 0, 4, 4201907260001, '', '106', '107', 'OVZ19/58  SBI Karamana Rec no :22633 & ', 1564079400, 1564209433, 1, '0000-00-00 00:00:00'),
(5039, 45, 0, 4, 4201907270001, '', '106', '107', 'OVZ19/59- 78000/-Sbi Karamana Rec no:22651 & ', 1564165800, 1564209500, 1, '0000-00-00 00:00:00'),
(5040, 45, 0, 1, 1201907270002, 'OVZ19/60', '107', '108,209', 'Invoice No is OVZ19/60 and Sales to SINDHUDASAN  S/O ROSARI', 1564165800, 1564209781, 1, '0000-00-00 00:00:00'),
(5041, 36, 0, 4, 4201907270001, '', '70', '71', 'C/o. KDFSF Credit for OBM Sale OMT19/10 & OMT19/11', 1564165800, 1564210051, 1, '0000-00-00 00:00:00'),
(5042, 37, 0, 1, 1201907270001, 'OCL19/78', '75', '76,201', 'Invoice No is OCL19/78 and Sales to Mr Jagan S/O Francis', 1564165800, 1564211738, 1, '0000-00-00 00:00:00'),
(5043, 0, 0, 1, 1201907270001, 'OCS19/73', '68', '66,199', 'Invoice No is OCS19/73 and Sales to Antony  S/o Pichathampi', 1564165800, 1564216492, 1, '0000-00-00 00:00:00'),
(5044, 45, 0, 1, 1201907270003, 'OVZ19/61', '107', '108,209', 'Invoice No is OVZ19/61 and Sales to SOOSAI RAJ    S/O PELKIS', 1564165800, 1564216530, 1, '0000-00-00 00:00:00'),
(5045, 50, 0, 1, 1201907270001, 'OMG19/149', '127', '128,214', 'Invoice No is OMG19/149 and Sales to HARIS OUT BOARDS', 1564165800, 1564217943, 1, '0000-00-00 00:00:00'),
(5046, 50, 0, 1, 1201907270002, 'OMG19/150', '127', '128,214', 'Invoice No is OMG19/150 and Sales to TAIBA AGENCIES', 1564165800, 1564218155, 1, '0000-00-00 00:00:00'),
(5047, 41, 0, 1, 1201907270001, 'OCK19/23', '91', '92,205', 'Invoice No is OCK19/23 and Sales to MAGAVANNAN', 1564165800, 1564222966, 1, '0000-00-00 00:00:00'),
(5048, 41, 0, 1, 1201907270002, 'OCK19/24', '91', '92,205', 'Invoice No is OCK19/24 and Sales to Shankar S/o. Jayapal', 1564165800, 1564228570, 1, '0000-00-00 00:00:00'),
(5049, 48, 0, 1, 1201907290001, 'OKL19/18', '119', '120,212', 'Invoice No is OKL19/18 and Sales to DON BOSCO', 1564338600, 1564373400, 1, '0000-00-00 00:00:00'),
(5050, 0, 0, 1, 1201907290001, 'OCS19/74', '68', '66,199', 'Invoice No is OCS19/74 and Sales to Alfred Sebastin', 1564338600, 1564381835, 1, '0000-00-00 00:00:00'),
(5051, 0, 0, 1, 1201907290002, 'OCS19/75', '68', '66,199', 'Invoice No is OCS19/75 and Sales to M/S Cleghorn Motors', 1564338600, 1564384444, 1, '0000-00-00 00:00:00'),
(5052, 45, 0, 1, 1201907290001, 'OVZ19/62', '107', '108,209', 'Invoice No is OVZ19/62 and Sales to JOBUDHAS', 1564338600, 1564390026, 1, '0000-00-00 00:00:00'),
(5053, 0, 0, 1, 1201907290003, 'OCS19/76', '68', '66,199', 'Invoice No is OCS19/76 and Sales to Sebasthyaradima S/o Israyel Dasan', 1564338600, 1564392219, 1, '0000-00-00 00:00:00'),
(5054, 50, 0, 1, 1201907290001, 'OMG19/151', '127', '128,214', 'Invoice No is OMG19/151 and Sales to Vernaker Agencies', 1564338600, 1564393111, 1, '0000-00-00 00:00:00'),
(5055, 50, 0, 1, 1201907290002, 'OMG19/152', '127', '128,214', 'Invoice No is OMG19/152 and Sales to Tarisallaha Mohammed Meera ', 1564338600, 1564393752, 1, '0000-00-00 00:00:00'),
(5056, 48, 0, 1, 1201907290002, 'OKL19/19', '119', '120,212', 'Invoice No is OKL19/19 and Sales to CELESTINE', 1564338600, 1564394388, 1, '0000-00-00 00:00:00'),
(5057, 37, 0, 1, 1201907290001, 'OCL19/79', '75', '76,201', 'Invoice No is OCL19/79 and Sales to Mr.Vijaya Kumar S/o:Soosai', 1564338600, 1564396643, 1, '0000-00-00 00:00:00'),
(5058, 37, 0, 1, 1201907290002, 'OCL19/80', '75', '76,201', 'Invoice No is OCL19/80 and Sales to Mr.Abdul Kadir Hishamuddin Sakharkar', 1564338600, 1564397634, 1, '0000-00-00 00:00:00'),
(5059, 39, 0, 1, 1201907290001, 'OVV19/117', '83', '84,203', 'Invoice No is OVV19/117 and Sales to VINOTH S/o PANGIRAS', 1564338600, 1564397791, 1, '0000-00-00 00:00:00'),
(5060, 39, 0, 4, 4201907290001, '', '82', '83', 'Deposited to bank for OBM sales INV No 117 CR No 1023', 1564338600, 1564397951, 1, '0000-00-00 00:00:00'),
(5061, 37, 0, 1, 1201907290003, 'OCL19/81', '75', '76,201', 'Invoice No is OCL19/81 and Sales to Mr.Laxmi Sunil Baadkar', 1564338600, 1564398043, 1, '0000-00-00 00:00:00'),
(5062, 37, 0, 4, 4201907290001, '', '74', '75', 'C/O KDFSF Cradic For Sales OCL[19/79]', 1564338600, 1564405133, 1, '0000-00-00 00:00:00'),
(5063, 37, 0, 4, 4201907300001, '', '74', '75', 'Cash To Bank Colachal SBI', 1564425000, 1564405215, 1, '0000-00-00 00:00:00'),
(5064, 50, 0, 4, 4201907010001, '', '126', '127', 'cash to sbi maq josekutty', 1561919400, 1564409500, 1, '0000-00-00 00:00:00'),
(5065, 50, 0, 4, 4201907060001, '', '126', '127', 'rtgs to sbi maq receipt no 1526 in no 134', 1562351400, 1564410541, 1, '0000-00-00 00:00:00'),
(5066, 50, 0, 1, 1201907300001, 'OMG19/153', '127', '128,214', 'Invoice No is OMG19/153 and Sales to G S MARINE SARVICE', 1564425000, 1564450479, 1, '0000-00-00 00:00:00'),
(5067, 50, 0, 1, 1201907300002, 'OMG19/154', '127', '128,214', 'Invoice No is OMG19/154 and Sales to AVINASH SHANKAR TARE', 1564425000, 1564451020, 1, '0000-00-00 00:00:00'),
(5068, 50, 0, 1, 1201907300003, 'OMG19/155', '127', '128,214', 'Invoice No is OMG19/155 and Sales to SHUBHANGI CHETAN TANDEL', 1564425000, 1564451380, 1, '0000-00-00 00:00:00'),
(5069, 50, 0, 1, 1201907300004, 'OMG19/156', '127', '128,214', 'Invoice No is OMG19/156 and Sales to HEMANT NANDU  WAHGMARE', 1564425000, 1564451750, 1, '0000-00-00 00:00:00'),
(5070, 50, 0, 1, 1201907300005, 'OMG19/157', '127', '128,214', 'Invoice No is OMG19/157 and Sales to SUJIT BALARAM PATIL', 1564425000, 1564452118, 1, '0000-00-00 00:00:00'),
(5071, 50, 0, 1, 1201907300006, 'OMG19/158', '127', '128,214', 'Invoice No is OMG19/158 and Sales to JITESH RAMESH CHIMBAIKAR', 1564425000, 1564452523, 1, '0000-00-00 00:00:00'),
(5072, 50, 0, 4, 4201907300001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1538 INV NO 149', 1564425000, 1564465197, 1, '0000-00-00 00:00:00'),
(5073, 50, 0, 4, 4201907300002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1539 INV NO 150', 1564425000, 1564465241, 1, '0000-00-00 00:00:00'),
(5074, 50, 0, 4, 4201907300003, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1540 INV NO 151', 1564425000, 1564465348, 1, '0000-00-00 00:00:00'),
(5075, 50, 0, 4, 4201907300004, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1541 INV NO 152', 1564425000, 1564465396, 1, '0000-00-00 00:00:00'),
(5076, 50, 0, 4, 4201907300005, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1542 INV NO 153', 1564425000, 1564465494, 1, '0000-00-00 00:00:00'),
(5077, 50, 0, 4, 4201907300006, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1543 INV NO 154', 1564425000, 1564465539, 1, '0000-00-00 00:00:00'),
(5078, 50, 0, 4, 4201907300007, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1544 INV NO 155', 1564425000, 1564465578, 1, '0000-00-00 00:00:00'),
(5079, 50, 0, 4, 4201907300008, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1545 INV NO 156', 1564425000, 1564465634, 1, '0000-00-00 00:00:00'),
(5080, 50, 0, 4, 4201907300009, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1546 INV NO 157', 1564425000, 1564465672, 1, '0000-00-00 00:00:00'),
(5081, 50, 0, 1, 1201907300007, 'OMG19/159', '127', '128,214', 'Invoice No is OMG19/159 and Sales to SWAN AQUATICS', 1564425000, 1564465833, 1, '0000-00-00 00:00:00'),
(5082, 50, 0, 4, 4201907300010, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1547 INV NO 158', 1564425000, 1564466602, 1, '0000-00-00 00:00:00'),
(5083, 37, 0, 1, 1201907300001, 'OCL19/82', '75', '76,201', 'Invoice No is OCL19/82 and Sales to Mr.Sarjin S/o:Lawerance Pillai', 1564425000, 1564468269, 1, '0000-00-00 00:00:00'),
(5084, 37, 0, 4, 4201907300002, '', '74', '75', 'Cash To Bank Colachal SBI', 1564425000, 1564469911, 1, '0000-00-00 00:00:00'),
(5085, 45, 0, 1, 1201907300001, 'OVZ19/63', '107', '108,209', 'Invoice No is OVZ19/63 and Sales to RAJESH M', 1564425000, 1564470950, 1, '0000-00-00 00:00:00'),
(5086, 39, 0, 1, 1201907300001, 'OVV19/118', '83', '84,203', 'Invoice No is OVV19/118 and Sales to Xavier  S/o.Thobias', 1564425000, 1564471306, 1, '0000-00-00 00:00:00'),
(5087, 45, 0, 4, 4201907300001, '', '106', '107', 'Invoice No is OVZ19/44-11800, OVZ19/54-113900, OVZ19/55-140500, OVZ19/56-111800, OVZ19/57-113900, OVZ19/60-192500, OVZ19/61-113900, OVZ19/62-113900, OVZ19/66-113900 ( Cash Deposited to SBI Vizhinjam).', 1564425000, 1564471356, 1, '0000-00-00 00:00:00'),
(5088, 50, 0, 1, 1201907300008, 'OMG19/160', '127', '128,214', 'Invoice No is OMG19/160 and Sales to MOHAMMED ASHRAF', 1564425000, 1564472993, 1, '0000-00-00 00:00:00'),
(5089, 39, 0, 4, 4201907300001, '', '82', '83', 'Cash from TSSS INV No 118 CR No 965 & 993', 1564425000, 1564473123, 1, '0000-00-00 00:00:00'),
(5090, 45, 0, 1, 1201907300002, 'OVZ19/64', '107', '108,209', 'Invoice No is OVZ19/64 and Sales to BINU S', 1564425000, 1564473522, 1, '0000-00-00 00:00:00'),
(5091, 42, 0, 1, 1201907300001, 'OAG19/16', '95', '96,206', 'Invoice No is OAG19/16 and Sales to Basheer.', 1564425000, 1564476321, 1, '0000-00-00 00:00:00'),
(5092, 50, 0, 1, 1201907300009, 'OMG19/161', '127', '128,214', 'Invoice No is OMG19/161 and Sales to HARIS OUT BOARDS', 1564425000, 1564476416, 1, '0000-00-00 00:00:00'),
(5093, 0, 0, 1, 1201907300001, 'OCS19/77', '68', '66,199', 'Invoice No is OCS19/77 and Sales to Antony  S/o Christudas', 1564425000, 1564476479, 1, '0000-00-00 00:00:00'),
(5094, 42, 0, 1, 1201907300002, 'OAG19/17', '95', '96,206', 'Invoice No is OAG19/17 and Sales to Joy.', 1564425000, 1564477162, 1, '0000-00-00 00:00:00'),
(5095, 46, 0, 1, 1201907300001, 'OPV19/10', '111', '112,210', 'Invoice No is OPV19/10 and Sales to Devadasan  C/o Gilda', 1564425000, 1564478104, 1, '0000-00-00 00:00:00'),
(5096, 46, 0, 1, 1201907300002, 'OPV19/11', '111', '112,210', 'Invoice No is OPV19/11 and Sales to Silvayyan  S/o Joseph', 1564425000, 1564478365, 1, '0000-00-00 00:00:00'),
(5097, 38, 0, 1, 1201907300001, 'OEP19/46', '79', '80,202', 'Invoice No is OEP19/46 and Sales to C.Antony S/o Charles', 1564425000, 1564478461, 1, '0000-00-00 00:00:00'),
(5098, 42, 0, 4, 4201907290001, '', '94', '95', 'The Cost of DT25KL Two Engines,Deposit to SBI Kadakkavoor a/c. Cash receipt No-40,41.', 1564338600, 1564478490, 1, '0000-00-00 00:00:00'),
(5099, 46, 0, 1, 1201907300003, 'OPV19/12', '111', '112,210', 'Invoice No is OPV19/12 and Sales to Antony  S/o Solaman', 1564425000, 1564478660, 1, '0000-00-00 00:00:00'),
(5100, 46, 0, 1, 1201907300004, 'OPV19/13', '111', '112,210', 'Invoice No is OPV19/13 and Sales to Bosco C S/o Climance', 1564425000, 1564478924, 1, '0000-00-00 00:00:00'),
(5101, 42, 0, 4, 4201907290002, '', '95', '0', 'Cash Deposit Wrong Entry -282500, Actual Amount Deposit to-282000.', 1564338600, 1564479123, 1, '0000-00-00 00:00:00'),
(5102, 0, 0, 1, 1201907300002, 'OCS19/78', '68', '66,199', 'Invoice No is OCS19/78 and Sales to M/s. Integral Safety Engineers', 1564425000, 1564486606, 1, '0000-00-00 00:00:00'),
(5103, 47, 0, 1, 1201907300001, 'ONK19/27', '115', '116,211', 'Invoice No is ONK19/27 and Sales to Prinisten S', 1564425000, 1564500640, 1, '0000-00-00 00:00:00'),
(5104, 47, 0, 1, 1201907300002, 'ONK19/28', '115', '116,211', 'Invoice No is ONK19/28 and Sales to XAVIER', 1564425000, 1564501067, 1, '0000-00-00 00:00:00'),
(5105, 50, 0, 1, 1201907310001, 'OMG19/162', '127', '128,214', 'Invoice No is OMG19/162 and Sales to M S MARINE ENGINEERING WORKS', 1564511400, 1564536319, 1, '0000-00-00 00:00:00'),
(5106, 50, 0, 1, 1201907310002, 'OMG19/163', '127', '128,214', 'Invoice No is OMG19/163 and Sales to LEELADHAR SADANAND TAKKAR', 1564511400, 1564536963, 1, '0000-00-00 00:00:00'),
(5107, 50, 0, 1, 1201907310003, 'OMG19/164', '127', '128,214', 'Invoice No is OMG19/164 and Sales to RAMESH VISHNU KATHIN', 1564511400, 1564537296, 1, '0000-00-00 00:00:00'),
(5108, 50, 0, 1, 1201907310004, 'OMG19/165', '127', '128,214', 'Invoice No is OMG19/165 and Sales to RAVINDR SHANKAR MANGELA', 1564511400, 1564538166, 1, '0000-00-00 00:00:00'),
(5109, 50, 0, 1, 1201907310005, 'OMG19/166', '127', '128,214', 'Invoice No is OMG19/166 and Sales to MUSTFA ABDUL MAJID WASTA', 1564511400, 1564538403, 1, '0000-00-00 00:00:00'),
(5110, 50, 0, 1, 1201907310006, 'OMG19/167', '127', '128,214', 'Invoice No is OMG19/167 and Sales to ABDUL MAJID ABDULLA WASTA', 1564511400, 1564538543, 1, '0000-00-00 00:00:00'),
(5111, 50, 0, 1, 1201907310007, 'OMG19/168', '127', '128,214', 'Invoice No is OMG19/168 and Sales to AMIR YUSUF MIRKAR', 1564511400, 1564539083, 1, '0000-00-00 00:00:00'),
(5193, 39, 0, 1, 1201908080001, 'OVV19/124', '83', '84,203', 'Invoice No is OVV19/124 and Sales to SAHAYA RAJ S/o JOHN ', 1565202600, 1565265127, 1, '0000-00-00 00:00:00'),
(5113, 50, 0, 1, 1201907310009, 'OMG19/170', '127', '128,214', 'Invoice No is OMG19/170 and Sales to HARIS OUT BOARDS', 1564511400, 1564557769, 1, '0000-00-00 00:00:00'),
(5114, 41, 0, 1, 1201907310001, 'OCK19/25', '91', '92,205', 'Invoice No is OCK19/25 and Sales to Rajkamal', 1564511400, 1564564505, 1, '0000-00-00 00:00:00'),
(5115, 50, 0, 1, 1201907310010, 'OMG19/171', '127', '128,214', 'Invoice No is OMG19/171 and Sales to G S MARINE SARVICE', 1564511400, 1564573641, 1, '0000-00-00 00:00:00'),
(5116, 40, 0, 1, 1201908010001, 'OKP19/10', '87', '88,204', 'Invoice No is OKP19/10 and Sales to SILUVAI XAVIER RAJ S/O,SILUVAI SANTHIYAGU', 1564597800, 1564635173, 1, '0000-00-00 00:00:00'),
(5117, 47, 0, 1, 1201908010001, 'ONK19/29', '115', '116,211', 'Invoice No is ONK19/29 and Sales to XAVIER ALEXANDER', 1564597800, 1564636307, 1, '0000-00-00 00:00:00'),
(5118, 45, 0, 1, 1201908010001, 'OVZ19/65', '107', '108,209', 'Invoice No is OVZ19/65 and Sales to Johnson  S/o  Nasiyans', 1564597800, 1564636874, 1, '0000-00-00 00:00:00'),
(5119, 45, 0, 1, 1201908010002, 'OVZ19/66', '107', '108,209', 'Invoice No is OVZ19/66 and Sales to Seyinulabdeen S/o Muhammed Basheer', 1564597800, 1564637077, 1, '0000-00-00 00:00:00'),
(5120, 45, 0, 1, 1201908010003, 'OVZ19/67', '107', '108,209', 'Invoice No is OVZ19/67 and Sales to Raju', 1564597800, 1564637248, 1, '0000-00-00 00:00:00'),
(5121, 39, 0, 1, 1201908010001, 'OVV19/119', '83', '84,203', 'Invoice No is OVV19/119 and Sales to ALBIN  S/o ARULEES', 1564597800, 1564640817, 1, '0000-00-00 00:00:00'),
(5122, 39, 0, 1, 1201908010002, 'OVV19/120', '83', '84,203', 'Invoice No is OVV19/120 and Sales to AJIN  S/o ARULAPPAN', 1564597800, 1564644469, 1, '0000-00-00 00:00:00'),
(5123, 39, 0, 1, 1201908010003, 'OVV19/121', '83', '84,203', 'Invoice No is OVV19/121 and Sales to THARTHEES  S/o OUSEPH', 1564597800, 1564644773, 1, '0000-00-00 00:00:00'),
(5124, 39, 0, 1, 1201908010004, 'OVV19/122', '83', '84,203', 'Invoice No is OVV19/122 and Sales to JEROME  S/o KOSTHANTHIS', 1564597800, 1564645098, 1, '0000-00-00 00:00:00'),
(5125, 38, 0, 1, 1201908010001, 'OEP19/47', '79', '80,202', 'Invoice No is OEP19/47 and Sales to JOHNSON SUNIL S/O RAJ', 1564597800, 1564645848, 1, '0000-00-00 00:00:00'),
(5126, 47, 0, 4, 4201907300001, '', '114', '115', 'Invoice No is ONK19/26, ONK19/27,ONK19/28 Cash Deposit to Bank .( 26-07-2019---228000\r\n          30-07-2019----135000)', 1564425000, 1564651491, 1, '0000-00-00 00:00:00'),
(5127, 0, 0, 1, 1201908010001, 'OCS19/79', '68', '66,199', 'Invoice No is OCS19/79 and Sales to Ruben S/o Norbert', 1564597800, 1564655202, 1, '0000-00-00 00:00:00'),
(5128, 39, 0, 4, 4201908010001, '', '82', '83', 'Deposited to bank for OBM sales INV No 119 CR No 1024', 1564597800, 1564661451, 1, '0000-00-00 00:00:00'),
(5129, 39, 0, 4, 4201908010002, '', '82', '83', 'Deposited to bank for OBM sales INV No 120 CR No 1025', 1564597800, 1564661978, 1, '0000-00-00 00:00:00'),
(5130, 39, 0, 4, 4201908010003, '', '82', '83', 'Deposited to bank for OBM sales INV No 121 CR No 1026', 1564597800, 1564662083, 1, '0000-00-00 00:00:00'),
(5131, 39, 0, 4, 4201908010004, '', '82', '83', 'Deposited to bank for OBM sales INV No 122 CR No 1027', 1564597800, 1564662524, 1, '0000-00-00 00:00:00'),
(5132, 38, 0, 2, 2201907300001, '', '880', '79', 'KDFSF 19/46', 1564425000, 1564679232, 1, '0000-00-00 00:00:00'),
(5133, 38, 0, 2, 2201908010001, '', '880', '79', 'KDFSF 19/47', 1564597800, 1564679305, 1, '0000-00-00 00:00:00'),
(5134, 50, 0, 1, 1201908020001, 'OMG19/172', '127', '128,214', 'Invoice No is OMG19/172 and Sales to JAGADISH', 1564684200, 1564726285, 1, '0000-00-00 00:00:00'),
(5135, 47, 0, 1, 1201908020001, 'ONK19/30', '115', '116,211', 'Invoice No is ONK19/30 and Sales to VARGHESE', 1564684200, 1564727711, 1, '0000-00-00 00:00:00'),
(5136, 50, 0, 1, 1201908020002, 'OMG19/173', '127', '128,214', 'Invoice No is OMG19/173 and Sales to SOMANATHA', 1564684200, 1564731773, 1, '0000-00-00 00:00:00'),
(5137, 41, 0, 1, 1201908020001, 'OCK19/26', '91', '92,205', 'Invoice No is OCK19/26 and Sales to Santhan Manivannan', 1564684200, 1564737851, 1, '0000-00-00 00:00:00'),
(5138, 45, 0, 1, 1201908020001, 'OVZ19/68', '107', '108,209', 'Invoice No is OVZ19/68 and Sales to John S/o Nelson', 1564684200, 1564744133, 1, '0000-00-00 00:00:00'),
(5139, 38, 0, 1, 1201908030001, 'OEP19/48', '79', '80,202', 'Invoice No is OEP19/48 and Sales to RATHINARAJ S/O SILUVAIPILLAI', 1564770600, 1564805239, 1, '0000-00-00 00:00:00'),
(5140, 50, 0, 1, 1201908030001, 'OMG19/174', '127', '128,214', 'Invoice No is OMG19/174 and Sales to PRAKASH KRISHNA DHAWADE', 1564770600, 1564810671, 1, '0000-00-00 00:00:00'),
(5141, 50, 0, 1, 1201908030002, 'OMG19/175', '127', '128,214', 'Invoice No is OMG19/175 and Sales to BHARAT ASHOK PEDNEKAR', 1564770600, 1564811357, 1, '0000-00-00 00:00:00'),
(5142, 50, 0, 1, 1201908030003, 'OMG19/176', '127', '128,214', 'Invoice No is OMG19/176 and Sales to SAKU', 1564770600, 1564812368, 1, '0000-00-00 00:00:00');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`) VALUES
(5143, 50, 0, 1, 1201908030004, 'OMG19/177', '127', '128,214', 'Invoice No is OMG19/177 and Sales to MAHABLESHVAR MESTA', 1564770600, 1564812991, 1, '0000-00-00 00:00:00'),
(5144, 50, 0, 4, 4201908030001, '', '126', '127', 'cash to sbi maq josekutty', 1564770600, 1564822734, 1, '0000-00-00 00:00:00'),
(5145, 50, 0, 4, 4201908030002, '', '126', '127', 'rtgs to sbi maq receipt no 1568 in no 177', 1564770600, 1564822896, 1, '0000-00-00 00:00:00'),
(5146, 45, 0, 4, 4201908010001, '', '106', '107', 'Inv no: OVZ19/63, OVZ19/64,OVZ19/65,OVZ19/79=3,86,800/-\r\n(200 Previous Account Settlement)', 1564597800, 1564824429, 1, '0000-00-00 00:00:00'),
(5147, 49, 0, 1, 1201908030001, 'OAP19/12', '123', '124,213', 'Invoice No is OAP19/12 and Sales to Alphonse', 1564770600, 1564826151, 1, '0000-00-00 00:00:00'),
(5148, 46, 0, 4, 4201907310001, '', '110', '111', 'OPV19/10, 11, 12, 13 TSS Cheque Deposit to SBI Karamana', 1564511400, 1564826496, 1, '0000-00-00 00:00:00'),
(5149, 36, 0, 1, 1201908030001, 'OMT19/12', '71', '72,200', 'Invoice No is OMT19/12 and Sales to Mr. Joseph sekar', 1564770600, 1564826827, 1, '0000-00-00 00:00:00'),
(5150, 36, 0, 1, 1201908030002, 'OMT19/13', '71', '72,200', 'Invoice No is OMT19/13 and Sales to Mr.Darwin', 1564770600, 1564827377, 1, '0000-00-00 00:00:00'),
(5151, 47, 0, 4, 4201908020001, '', '114', '115', 'Inv no: ONK19/30 & ONK19/29 (873 Cess amount)', 1564684200, 1564827663, 1, '0000-00-00 00:00:00'),
(5152, 36, 0, 4, 4201908020001, '', '70', '71', 'C/o KDFSF Credit for OBM Sale OMT19/12 & 13', 1564684200, 1564827807, 1, '0000-00-00 00:00:00'),
(5153, 48, 0, 4, 4201907310001, '', '118', '119', 'C/o FWS Credit for OBM Sale OKL19/18 & OKL19/19', 1564511400, 1564827936, 1, '0000-00-00 00:00:00'),
(5154, 37, 0, 4, 4201908030001, '', '74', '75', 'OCL19/81 (Rec No:1459 on Manglore 28-5-2019 )', 1564770600, 1564828328, 1, '0000-00-00 00:00:00'),
(5155, 0, 0, 1, 1201908030001, 'OCS19/80', '68', '66,199', 'Invoice No is OCS19/80 and Sales to Xavoiur S/o Soosamariyan', 1564770600, 1564830738, 1, '0000-00-00 00:00:00'),
(5156, 40, 0, 4, 4201908010001, '', '86', '87', 'OKP19/10 Deposit to 5-7-2019\r\n', 1564597800, 1564984348, 1, '0000-00-00 00:00:00'),
(5157, 50, 0, 4, 4201908050001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1569 IN NO 178', 1564943400, 1564990036, 1, '0000-00-00 00:00:00'),
(5158, 40, 0, 1, 1201908050001, 'OKP19/11', '87', '88,204', 'Invoice No is OKP19/11 and Sales to ANTONY JEYA TAMIL KUMAR S/OLEENCS', 1564943400, 1564998113, 1, '0000-00-00 00:00:00'),
(5159, 49, 0, 4, 4201908050001, '', '122', '123', 'Cash deposited SBI Ampalapuzha', 1564943400, 1565003602, 1, '0000-00-00 00:00:00'),
(5160, 40, 0, 4, 4201908050001, '', '86', '87', 'CASH TO INDIAN BANK THIRUCHENDUR [DT15AKL 01503-910013]', 1564943400, 1565066650, 1, '0000-00-00 00:00:00'),
(5161, 50, 0, 1, 1201908060001, 'OMG19/179', '127', '128,214', 'Invoice No is OMG19/179 and Sales to TAIBA AGENCIES', 1565029800, 1565068853, 1, '0000-00-00 00:00:00'),
(5162, 50, 0, 4, 4201908060001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1570 IN NO 179', 1565029800, 1565069248, 1, '0000-00-00 00:00:00'),
(5163, 39, 0, 1, 1201908060001, 'OVV19/123', '83', '84,203', 'Invoice No is OVV19/123 and Sales to KUMAR  S/o  LAWARANCE', 1565029800, 1565074545, 1, '0000-00-00 00:00:00'),
(5164, 38, 0, 1, 1201908060001, 'OEP19/49', '79', '80,202', 'Invoice No is OEP19/49 and Sales to P Yesudhason', 1565029800, 1565076984, 1, '0000-00-00 00:00:00'),
(5165, 36, 0, 1, 1201908060001, 'OMT19/14', '71', '72,200', 'Invoice No is OMT19/14 and Sales to Sahaya Naresh S/o Sesaiah', 1565029800, 1565077332, 1, '0000-00-00 00:00:00'),
(5166, 41, 0, 4, 4201907290001, '', '90', '91', 'Receipt No : 146,147 and 148', 1564338600, 1565084368, 1, '0000-00-00 00:00:00'),
(5167, 41, 0, 4, 4201908020001, '', '90', '91', 'Receipt No :149', 1564684200, 1565085215, 1, '0000-00-00 00:00:00'),
(5168, 38, 0, 2, 2201908030001, '', '880', '79', 'KDFSF OEP19/48', 1564770600, 1565106566, 1, '0000-00-00 00:00:00'),
(5169, 38, 0, 2, 2201908060001, '', '880', '79', 'KDFSF OEP19/49', 1565029800, 1565106649, 1, '0000-00-00 00:00:00'),
(5170, 39, 0, 4, 4201908060001, '', '82', '83', 'Deposited to bank for OBM sales INV No 123 CR No 1028', 1565029800, 1565145922, 1, '0000-00-00 00:00:00'),
(5171, 50, 0, 4, 4201907300001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1550 INV NO 161', 1564425000, 1565168498, 1, '0000-00-00 00:00:00'),
(5172, 50, 0, 4, 4201907310001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1551  INV NO 162', 1564511400, 1565168539, 1, '0000-00-00 00:00:00'),
(5173, 50, 0, 4, 4201907310001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1552 INV NO 162', 1564511400, 1565168569, 1, '0000-00-00 00:00:00'),
(5174, 50, 0, 4, 4201907310001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1553 INV NO (163(164,165)', 1564511400, 1565168810, 1, '0000-00-00 00:00:00'),
(5175, 50, 0, 4, 4201907310001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1554 INV NO 164(163,165)', 1564511400, 1565168842, 1, '0000-00-00 00:00:00'),
(5176, 50, 0, 4, 4201907310001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1555 INV NO 165(163,164) Balance amnt 250 cash transferred to workshop account', 1564511400, 1565168990, 1, '0000-00-00 00:00:00'),
(5177, 50, 0, 4, 4201907310001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1557 INV NO 166 ', 1564511400, 1565169029, 1, '0000-00-00 00:00:00'),
(5178, 50, 0, 4, 4201907310001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1558 INV NO 167', 1564511400, 1565169074, 1, '0000-00-00 00:00:00'),
(5179, 50, 0, 4, 4201907310001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1560 INV NO 168', 1564511400, 1565169096, 1, '0000-00-00 00:00:00'),
(5180, 50, 0, 4, 4201907310001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1561 INV NO 170', 1564511400, 1565169116, 1, '0000-00-00 00:00:00'),
(5181, 50, 0, 4, 4201907310001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1562 INV NO 171', 1564511400, 1565169137, 1, '0000-00-00 00:00:00'),
(5182, 0, 0, 1, 1201908070001, 'OCS19/81', '68', '66,199', 'Invoice No is OCS19/81 and Sales to Silvester Vincent  S/o Vincent', 1565116200, 1565169573, 1, '0000-00-00 00:00:00'),
(5183, 50, 0, 4, 4201906300001, '', '127', '0', 'Adjust Entry', 1561833000, 1565172653, 1, '0000-00-00 00:00:00'),
(5184, 45, 0, 1, 1201908070001, 'OVZ19/69', '107', '108,209', 'Invoice No is OVZ19/69 and Sales to Martin M  S/o Micheal G', 1565116200, 1565174909, 1, '0000-00-00 00:00:00'),
(5185, 50, 0, 1, 12019080600015, 'OMG19/178	', '127', '128,214', 'Invoice No is OMG19/178 and Sales to 	MOHINI MOHAN HARIKANTRA', 1564943400, 1564943400, 1, '0000-00-00 00:00:00'),
(5186, 38, 0, 1, 1201908070001, 'OEP19/50', '79', '80,202', 'Invoice No is OEP19/50 and Sales to THANISLAS S/O INNACIPILLAI', 1565116200, 1565194048, 1, '0000-00-00 00:00:00'),
(5187, 47, 0, 1, 1201908080001, 'ONK19/31', '115', '116,211', 'Invoice No is ONK19/31 and Sales to SEBASTIAN', 1565202600, 1565239880, 1, '0000-00-00 00:00:00'),
(5188, 47, 0, 4, 4201908050001, '', '114', '115', 'onk19/31', 1564943400, 1565242206, 1, '0000-00-00 00:00:00'),
(5189, 40, 0, 1, 1201908080001, 'OKP19/12', '87', '88,204', 'Invoice No is OKP19/12 and Sales to JAWAHAR.N S/O NEVIS,', 1565202600, 1565248609, 1, '0000-00-00 00:00:00'),
(5190, 46, 0, 1, 1201908080001, 'OPV19/14', '111', '112,210', 'Invoice No is OPV19/14 and Sales to Sajan S S/o Sasidharan', 1565202600, 1565260506, 1, '0000-00-00 00:00:00'),
(5191, 46, 0, 1, 1201908080002, 'OPV19/15', '111', '112,210', 'Invoice No is OPV19/15 and Sales to Devadhasan S/o Yesudasan', 1565202600, 1565260777, 1, '0000-00-00 00:00:00'),
(5192, 50, 0, 1, 1201907200001, '', '1012', '127', 'Cash from workshop ', 1563561000, 1565261234, 1, '0000-00-00 00:00:00'),
(5194, 50, 0, 4, 4201907310001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1548 INV NO 159', 1564511400, 1565265501, 1, '0000-00-00 00:00:00'),
(5195, 50, 0, 4, 4201907310001, '', '127', '0', 'Travelling Expense for sending the OBM to customer given by customer send in RTGS & by Cash(inv no 134, 139, 154, 155, 156, 157, 158, 150, 151, 162, 167, 136)', 1564511400, 1565266735, 1, '0000-00-00 00:00:00'),
(5196, 50, 0, 4, 4201907310001, '', '0', '127', 'Transferred to workshop account', 1564511400, 1565267191, 1, '0000-00-00 00:00:00'),
(5197, 38, 0, 4, 4201908080001, '', '78', '79', 'cash to bank OEP19/50', 1565202600, 1565315774, 1, '0000-00-00 00:00:00'),
(5198, 37, 0, 1, 1201908090001, 'OCL19/83', '75', '76,201', 'Invoice No is OCL19/83 and Sales to Mr.Cyril S/o:Kurusaiya', 1565289000, 1565330785, 1, '0000-00-00 00:00:00'),
(5199, 50, 0, 1, 1201908090001, 'OMG19/180', '127', '128,214', 'Invoice No is OMG19/180 and Sales to Nagaraj Kharvi', 1565289000, 1565332070, 1, '0000-00-00 00:00:00'),
(5200, 37, 0, 4, 4201908090001, '', '74', '75', 'Cash To Bank Colachal SBI', 1565289000, 1565332494, 1, '0000-00-00 00:00:00'),
(5201, 40, 0, 4, 4201908090001, '', '86', '87', 'cash to bank Azhagppapuram [DT40WKL 04005K-910030]', 1565289000, 1565340551, 1, '0000-00-00 00:00:00'),
(5202, 39, 0, 4, 4201908090001, '', '82', '83', 'Deposited to bank for OBM sales INV No 124 CR No 1029', 1565289000, 1565342210, 1, '0000-00-00 00:00:00'),
(5203, 49, 0, 1, 1201908100001, 'OAP19/13', '123', '124,213', 'Invoice No is OAP19/13 and Sales to WELFARE PARTY OF INDIA ', 1565375400, 1565448274, 1, '0000-00-00 00:00:00'),
(5204, 39, 0, 1, 1201908120001, 'OVV19/125', '83', '84,203', 'Invoice No is OVV19/125 and Sales to Xavier S/o Mariadhasan', 1565548200, 1565593795, 1, '0000-00-00 00:00:00'),
(5205, 39, 0, 4, 4201908120001, '', '82', '83', 'CASH TO SIFFS (TSSS) INV No 125 CR No 979 & 1031', 1565548200, 1565595090, 1, '0000-00-00 00:00:00'),
(5206, 46, 0, 4, 4201908090001, '', '110', '111', 'OPV19/14 SBI Poovar', 1565289000, 1565675935, 1, '0000-00-00 00:00:00'),
(5207, 46, 0, 4, 4201908090002, '', '110', '111', 'OPV19/15 SBI Poovar', 1565289000, 1565675966, 1, '0000-00-00 00:00:00'),
(5208, 49, 0, 4, 4201908130001, '', '122', '123', 'Cash deposited to SBI Ampalapuzha', 1565634600, 1565687828, 1, '0000-00-00 00:00:00'),
(5209, 45, 0, 1, 1201908130001, 'OVZ19/70', '107', '108,209', 'Invoice No is OVZ19/70 and Sales to SHIBIN RAJU', 1565634600, 1565690805, 1, '0000-00-00 00:00:00'),
(5210, 0, 0, 1, 1201908130001, 'OCS19/82', '68', '66,199', 'Invoice No is OCS19/82 and Sales to M/s. Integral Safety Engineers', 1565634600, 1565694204, 1, '0000-00-00 00:00:00'),
(5211, 45, 0, 1, 1201908140001, 'OVZ19/71', '107', '108,209', 'Invoice No is OVZ19/71 and Sales to Anthoniyarpicha  S/o Balendran', 1565721000, 1565773374, 1, '0000-00-00 00:00:00'),
(5212, 45, 0, 4, 4201908080001, '', '106', '107', 'OVZ19/68 & OVZ19/69=2,74,629/- 371 For clearing the previous Balance.', 1565202600, 1565777582, 1, '0000-00-00 00:00:00'),
(5213, 45, 0, 4, 4201908140001, '', '106', '107', 'OVZ19/70 SBI Vizhinjam (Rec:No.195)', 1565721000, 1565777630, 1, '0000-00-00 00:00:00'),
(5214, 45, 0, 4, 4201908140002, '', '106', '107', 'OVZ1/71 C/o TSSS Credit for OBM Sale. Rec no:22627 & 22885', 1565721000, 1565777778, 1, '0000-00-00 00:00:00'),
(5215, 37, 0, 4, 4201908140001, '', '74', '75', 'Cash To Bank Colachal SBI', 1565721000, 1565853384, 1, '0000-00-00 00:00:00'),
(5216, 50, 0, 4, 4201908140001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1565721000, 1565928987, 1, '0000-00-00 00:00:00'),
(5217, 50, 0, 1, 1201908160001, 'OMG19/181', '127', '128,214', 'Invoice No is OMG19/181 and Sales to SANJAY RAMCHANDRA SHIVALKAR', 1565893800, 1565933747, 1, '0000-00-00 00:00:00'),
(5218, 50, 0, 1, 1201908160001, 'OMG19/182', '127', '128,214', 'Invoice No is OMG19/182 and Sales to SHAMEEM  K V', 1565893800, 1565935103, 1, '0000-00-00 00:00:00'),
(5219, 50, 0, 1, 1201908160001, 'OMG19/183', '127', '128,214', 'Invoice No is OMG19/183 and Sales to SWAN AQUATICS', 1565893800, 1565939357, 1, '0000-00-00 00:00:00'),
(5220, 0, 0, 1, 1201908160001, 'OCS19/83', '68', '66,199', 'Invoice No is OCS19/83 and Sales to ADVENTURE INDIA', 1565893800, 1565940425, 1, '0000-00-00 00:00:00'),
(5221, 50, 0, 1, 1201908160001, 'OMG19/184', '127', '128,214', 'Invoice No is OMG19/184 and Sales to ULLAS RAMA  KUDTALIKAR', 1565893800, 1565940867, 1, '0000-00-00 00:00:00'),
(5222, 50, 0, 1, 1201908160001, 'OMG19/185', '127', '128,214', 'Invoice No is OMG19/185 and Sales to PARESH KRISHANA MAYAKAR', 1565893800, 1565941549, 1, '0000-00-00 00:00:00'),
(5223, 50, 0, 1, 1201908160001, 'OMG19/186', '127', '128,214', 'Invoice No is OMG19/186 and Sales to AVINASH', 1565893800, 1565945857, 1, '0000-00-00 00:00:00'),
(5224, 0, 0, 1, 1201908160002, 'OCS19/84', '68', '66,199', 'Invoice No is OCS19/84 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1565893800, 1565949673, 1, '0000-00-00 00:00:00'),
(5225, 36, 0, 4, 4201908090001, '', '70', '71', 'C/o KDFSF Credit for OBM Sale OMT19/14', 1565289000, 1565953227, 1, '0000-00-00 00:00:00'),
(5226, 37, 0, 4, 4201908170001, '', '74', '75', 'Cash To Bank Colachal SBI', 1565980200, 1566034958, 1, '0000-00-00 00:00:00'),
(5227, 37, 0, 1, 1201908170001, 'OCL19/84', '75', '76,201', 'Invoice No is OCL19/84 and Sales to Mr.Prradeep S/o:Francis', 1565980200, 1566035884, 1, '0000-00-00 00:00:00'),
(5228, 39, 0, 1, 1201908170001, 'OVV19/126', '83', '84,203', 'Invoice No is OVV19/126 and Sales to ANTONY S/o SILUVAIPICHAI', 1565980200, 1566036942, 1, '0000-00-00 00:00:00'),
(5229, 37, 0, 1, 1201908170002, 'OCL19/85', '75', '76,201', 'Invoice No is OCL19/85 and Sales to Mr.Elavarasan S/o:Durai Raj', 1565980200, 1566037049, 1, '0000-00-00 00:00:00'),
(5230, 39, 0, 1, 1201908170002, 'OVV19/126', '83', '84,203', 'Invoice No is OVV19/126 and Sales to Antony  S/o Silvapicha', 1565980200, 1566040573, 1, '0000-00-00 00:00:00'),
(5231, 39, 0, 4, 4201908170001, '', '82', '83', 'Cash from TSSS INV No 126 CR No 950 & 1030', 1565980200, 1566055698, 1, '0000-00-00 00:00:00'),
(5232, 49, 0, 1, 1201908190001, 'OAP19/14', '123', '124,213', 'Invoice No is OAP19/14 and Sales to VIYAY ANAND', 1566153000, 1566205113, 1, '0000-00-00 00:00:00'),
(5233, 50, 0, 4, 4201908170001, '', '126', '127', 'cassh to sbi maq josekutty', 1565980200, 1566277917, 1, '0000-00-00 00:00:00'),
(5234, 50, 0, 4, 4201908160001, '', '126', '127', 'rtgs to sbi maq receipt no 1574 in no 183', 1565893800, 1566278064, 1, '0000-00-00 00:00:00'),
(5235, 50, 0, 4, 4201908160001, '', '126', '127', 'd d to sbi maq receipt no 1577 in no 186', 1565893800, 1566278713, 1, '0000-00-00 00:00:00'),
(5236, 50, 0, 1, 1201908200001, 'OMG19/187', '127', '128,214', 'Invoice No is OMG19/187 and Sales to CHETAN  ARUN KOLI', 1566239400, 1566284403, 1, '0000-00-00 00:00:00'),
(5237, 50, 0, 1, 1201908200001, 'OMG19/188', '127', '128,214', 'Invoice No is OMG19/188 and Sales to SACHIN BHASKAR KOLI', 1566239400, 1566285071, 1, '0000-00-00 00:00:00'),
(5238, 50, 0, 1, 1201908200001, 'OMG19/189', '127', '128,214', 'Invoice No is OMG19/189 and Sales to NALINI S UCHIL', 1566239400, 1566285337, 1, '0000-00-00 00:00:00'),
(5239, 49, 0, 4, 4201908200001, '', '122', '123', 'Cash deposited ', 1566239400, 1566290601, 1, '0000-00-00 00:00:00'),
(5240, 50, 0, 1, 1201908200001, 'OMG19/190', '127', '128,214', 'Invoice No is OMG19/190 and Sales to DEVADASAN P V ', 1566239400, 1566291115, 1, '0000-00-00 00:00:00'),
(5241, 50, 0, 4, 4201908200001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO  1578 IN NO 187 ', 1566239400, 1566292212, 1, '0000-00-00 00:00:00'),
(5242, 50, 0, 4, 4201908200002, '', '126', '127', 'RTBS TO SBI MAQ RECEIPT NO 1579 IN NO 188', 1566239400, 1566292285, 1, '0000-00-00 00:00:00'),
(5243, 50, 0, 4, 4201908210001, '', '126', '127', 'cash to sbi maq josekutty', 1566325800, 1566379413, 1, '0000-00-00 00:00:00'),
(5244, 50, 0, 1, 1201908220001, 'OMG19/191', '127', '128,214', 'Invoice No is OMG19/191 and Sales to SURESH RAMNATH CHIMBAIKAR', 1566412200, 1566445597, 1, '0000-00-00 00:00:00'),
(5245, 50, 0, 1, 1201908220001, 'OMG19/192', '127', '128,214', 'Invoice No is OMG19/192 and Sales to FREDDY LAWERENCE FALCON', 1566412200, 1566446990, 1, '0000-00-00 00:00:00'),
(5246, 50, 0, 1, 1201908220001, 'OMG19/193', '127', '128,214', 'Invoice No is OMG19/193 and Sales to DHYANESHWAR  VASANT KOLI', 1566412200, 1566447441, 1, '0000-00-00 00:00:00'),
(5247, 43, 0, 1, 1201908220001, 'OMN19/10', '99', '100,207', 'Invoice No is OMN19/10 and Sales to Shaji.F', 1566412200, 1566448618, 1, '0000-00-00 00:00:00'),
(5248, 49, 0, 1, 1201908220001, 'OAP19/15', '123', '124,213', 'Invoice No is OAP19/15 and Sales to Mr . SATHYAN . E ', 1566412200, 1566454561, 1, '0000-00-00 00:00:00'),
(5249, 50, 0, 1, 1201908220001, 'OMG19/194', '127', '128,214', 'Invoice No is OMG19/194 and Sales to GAJANAN VISHNU CHIMBAIKAR', 1566412200, 1566455915, 1, '0000-00-00 00:00:00'),
(5250, 0, 0, 1, 1201908230001, 'OCS19/85', '68', '66,199', 'Invoice No is OCS19/85 and Sales to M/s.M.A.Marines', 1566498600, 1566555642, 1, '0000-00-00 00:00:00'),
(5251, 49, 0, 4, 4201908220001, '', '122', '123', 'Demand draft  deposited to SBI Ampalapuzha', 1566412200, 1566565382, 1, '0000-00-00 00:00:00'),
(5252, 49, 0, 4, 4201908220002, '', '122', '123', 'Cash deposited', 1566412200, 1566565408, 1, '0000-00-00 00:00:00'),
(5253, 48, 0, 1, 1201908240001, 'OKL19/20', '119', '120,212', 'Invoice No is OKL19/20 and Sales to PAUSTIN', 1566585000, 1566618903, 1, '0000-00-00 00:00:00'),
(5254, 50, 0, 1, 1201908240001, 'OMG19/195', '127', '128,214', 'Invoice No is OMG19/195 and Sales to MAHAMAD TALAHA IMTIYAZ BHATKAR', 1566585000, 1566621181, 1, '0000-00-00 00:00:00'),
(5255, 50, 0, 4, 4201908220001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1582 IN NO  191', 1566412200, 1566622035, 1, '0000-00-00 00:00:00'),
(5256, 50, 0, 4, 4201908220002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1583 IN NO 194', 1566412200, 1566622093, 1, '0000-00-00 00:00:00'),
(5257, 50, 0, 4, 4201908240001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1584 IN NO 195', 1566585000, 1566622152, 1, '0000-00-00 00:00:00'),
(5258, 50, 0, 4, 4201908240002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1585 IN NO 192 193', 1566585000, 1566635087, 1, '0000-00-00 00:00:00'),
(5259, 50, 0, 4, 4201908240003, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1586 IN NO 192 193', 1566585000, 1566635158, 1, '0000-00-00 00:00:00'),
(5260, 0, 0, 1, 1201908240001, 'OCS19/86', '68', '66,199', 'Invoice No is OCS19/86 and Sales to Velayudham  S/o. Subramaniyan', 1566585000, 1566635530, 1, '0000-00-00 00:00:00'),
(5261, 0, 0, 1, 1201908240002, 'OCS19/87', '68', '66,199', 'Invoice No is OCS19/87 and Sales to M/s.Floatels India Private Limited', 1566585000, 1566635954, 1, '0000-00-00 00:00:00'),
(5262, 0, 0, 1, 1201908240003, 'OCS19/88', '68', '66,199', 'Invoice No is OCS19/88 and Sales to M/s.Suriya Marine Works', 1566585000, 1566639808, 1, '0000-00-00 00:00:00'),
(5263, 0, 0, 1, 1201908240004, 'OCS19/89', '68', '66,199', 'Invoice No is OCS19/89 and Sales to M/s.Suriya Marine Works', 1566585000, 1566640104, 1, '0000-00-00 00:00:00'),
(5264, 50, 0, 1, 1201908240001, 'OMG19/196', '127', '128,214', 'Invoice No is OMG19/196 and Sales to SHABEEB', 1566585000, 1566661285, 1, '0000-00-00 00:00:00'),
(5265, 0, 0, 1, 1201908260001, 'OCS19/90', '68', '66,199', 'Invoice No is OCS19/90 and Sales to M/s. Cleghorn Motors', 1566757800, 1566798997, 1, '0000-00-00 00:00:00'),
(5266, 0, 0, 1, 1201908260002, 'OCS19/91', '68', '66,199', 'Invoice No is OCS19/91 and Sales to M/s.Ganesh Manufacturing', 1566757800, 1566804418, 1, '0000-00-00 00:00:00'),
(5267, 45, 0, 1, 1201908260001, 'OVZ19/72', '107', '108,209', 'Invoice No is OVZ19/72 and Sales to LAWRENCE', 1566757800, 1566816343, 1, '0000-00-00 00:00:00'),
(5268, 50, 0, 1, 1201908270001, 'OMG19/197', '127', '128,214', 'Invoice No is OMG19/197 and Sales to KIRAN KISAN BAMANIYA', 1566844200, 1566877165, 1, '0000-00-00 00:00:00'),
(5269, 50, 0, 4, 4201908260001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1566757800, 1566878558, 1, '0000-00-00 00:00:00'),
(5270, 50, 0, 4, 4201908270001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1588 IN NO 197', 1566844200, 1566878721, 1, '0000-00-00 00:00:00'),
(5271, 45, 0, 1, 1201908270001, 'OVZ19/73', '107', '108,209', 'Invoice No is OVZ19/73 and Sales to JEROME J', 1566844200, 1566891840, 1, '0000-00-00 00:00:00'),
(5272, 42, 0, 1, 1201908270001, 'OAG19/18', '95', '96,206', 'Invoice No is OAG19/18 and Sales to Jahamgeer.', 1566844200, 1566895104, 1, '0000-00-00 00:00:00'),
(5273, 50, 0, 1, 1201908270001, 'OMG19/198', '127', '128,214', 'Invoice No is OMG19/198 and Sales to SAVAD M', 1566844200, 1566896903, 1, '0000-00-00 00:00:00'),
(5274, 45, 0, 1, 1201908270002, 'OVZ19/74', '107', '108,209', 'Invoice No is OVZ19/74 and Sales to JOHNSON', 1566844200, 1566897346, 1, '0000-00-00 00:00:00'),
(5275, 0, 0, 1, 1201908270001, 'OCS19/92', '68', '66,199', 'Invoice No is OCS19/92 and Sales to M/s. Ameya Agencies', 1566844200, 1566902924, 1, '0000-00-00 00:00:00'),
(5276, 0, 0, 1, 1201908270002, 'OCS19/93', '68', '66,199', 'Invoice No is OCS19/93 and Sales to Pramod Pagi', 1566844200, 1566906025, 1, '0000-00-00 00:00:00'),
(5277, 0, 0, 1, 1201908270003, 'OCS19/94', '68', '66,199', 'Invoice No is OCS19/94 and Sales to Sushil Dessai', 1566844200, 1566906133, 1, '0000-00-00 00:00:00'),
(5278, 0, 0, 1, 1201908270004, 'OCS19/95', '68', '66,199', 'Invoice No is OCS19/95 and Sales to Nagendra Joshi', 1566844200, 1566906242, 1, '0000-00-00 00:00:00'),
(5279, 0, 0, 1, 1201908270005, 'OCS19/96', '68', '66,199', 'Invoice No is OCS19/96 and Sales to Mahesh Tani', 1566844200, 1566906319, 1, '0000-00-00 00:00:00'),
(5280, 0, 0, 1, 1201908270006, 'OCS19/97', '68', '66,199', 'Invoice No is OCS19/97 and Sales to Louis Oliver', 1566844200, 1566906397, 1, '0000-00-00 00:00:00'),
(5281, 38, 0, 1, 1201908280001, 'OEP19/52', '79', '80,202', 'Invoice No is OEP19/52 and Sales to STANTLIN S/O WILLARIS', 1566930600, 1566968473, 1, '0000-00-00 00:00:00'),
(5282, 38, 0, 1, 1201908280002, 'OEP19/53', '79', '80,202', 'Invoice No is OEP19/53 and Sales to THASON S/O PATHROSE', 1566930600, 1566968562, 1, '0000-00-00 00:00:00'),
(5283, 38, 0, 4, 4201908280001, '', '78', '79', 'OEP19/51 rec no 919', 1566930600, 1566972314, 1, '0000-00-00 00:00:00'),
(5284, 38, 0, 1, 1201908280011, 'OEP19/51', '79', '80,202', 'Invoice No is OEP19/51 and Sales to AMALRAJ S/O GIRAGORI', 1566887400, 1566861600, 1, '0000-00-00 00:00:00'),
(5285, 37, 0, 1, 1201908280001, 'OCL19/86', '75', '76,201', 'Invoice No is OCL19/86 and Sales to Mr.Jerald S/o;Iruthaya Dhason', 1566930600, 1566975286, 1, '0000-00-00 00:00:00'),
(5286, 37, 0, 1, 1201908280002, 'OCL19/87', '75', '76,201', 'Invoice No is OCL19/87 and Sales to  Mr.Saranraji S/o:Aavari', 1566930600, 1566975714, 1, '0000-00-00 00:00:00'),
(5287, 37, 0, 1, 1201908280003, 'OCL19/88', '75', '76,201', 'Invoice No is OCL19/88 and Sales to Mr.Thilagar S/o:Sundarraj', 1566930600, 1566976061, 1, '0000-00-00 00:00:00'),
(5288, 37, 0, 1, 1201908280004, 'OCL19/89', '75', '76,201', 'Invoice No is OCL19/89 and Sales to Mr.Ranjith S/o:Sesadimai', 1566930600, 1566976800, 1, '0000-00-00 00:00:00'),
(5289, 37, 0, 1, 1201908280005, 'OCL19/90', '75', '76,201', 'Invoice No is OCL19/90 and Sales to Mr.Godwin Prabhu S/o:Saveriapitchai', 1566930600, 1566978740, 1, '0000-00-00 00:00:00'),
(5290, 37, 0, 1, 1201908280006, 'OCL19/91', '75', '76,201', 'Invoice No is OCL19/91 and Sales to Mr.Isac S/o:Abiraham', 1566930600, 1566979722, 1, '0000-00-00 00:00:00'),
(5291, 37, 0, 1, 1201908280007, 'OCL19/92', '75', '76,201', 'Invoice No is OCL19/92 and Sales to Mr.Ugin S/o:Michael', 1566930600, 1566979927, 1, '0000-00-00 00:00:00'),
(5292, 37, 0, 1, 1201908280008, 'OCL19/93', '75', '76,201', 'Invoice No is OCL19/93 and Sales to Mr.Suresh S/o:Lourthaiya', 1566930600, 1566980098, 1, '0000-00-00 00:00:00'),
(5293, 50, 0, 1, 1201908280001, 'OMG19/199', '127', '128,214', 'Invoice No is OMG19/199 and Sales to ABDUL RAZAK  K', 1566930600, 1566981628, 1, '0000-00-00 00:00:00'),
(5294, 45, 0, 1, 1201908280001, 'OVZ19/75', '107', '108,209', 'Invoice No is OVZ19/75 and Sales to PRAVEEN L', 1566930600, 1566984733, 1, '0000-00-00 00:00:00'),
(5295, 38, 0, 2, 2201908280001, '', '880', '79', 'c/o KDFSF OEP19/52,53', 1566930600, 1566986371, 1, '0000-00-00 00:00:00'),
(5296, 38, 0, 2, 2201908280002, '', '880', '79', 'OEP19/53 KDFSF', 1566930600, 1566986501, 1, '0000-00-00 00:00:00'),
(5297, 38, 0, 1, 1201908280012, 'OEP19/54', '79', '80,202', 'Invoice No is OEP19/54 and Sales to SURULIS S/O PATHROSE', 1566930600, 1566986626, 1, '0000-00-00 00:00:00'),
(5298, 38, 0, 1, 1201908280013, 'OEP19/55', '79', '80,202', 'Invoice No is OEP19/55 and Sales to CLEETUS S/O SAVERIARADIMAI', 1566930600, 1566986758, 1, '0000-00-00 00:00:00'),
(5299, 38, 0, 1, 1201908280014, 'OEP19/56', '79', '80,202', 'Invoice No is OEP19/56 and Sales to CRUZANTONY S/O ANTONY CRUZ', 1566930600, 1566986891, 1, '0000-00-00 00:00:00'),
(5300, 38, 0, 1, 1201908280015, 'OEP19/57', '79', '80,202', 'Invoice No is OEP19/57 and Sales to LENNADIMAI S/O LANKURUZ', 1566930600, 1566987063, 1, '0000-00-00 00:00:00'),
(5301, 38, 0, 2, 2201908280003, '', '880', '79', 'c/o KDFSF OEP19/54,55,56,57', 1566930600, 1566987375, 1, '0000-00-00 00:00:00'),
(5302, 47, 0, 1, 1201908280001, 'ONK19/32', '115', '116,211', 'Invoice No is ONK19/32 and Sales to Darwin V', 1566930600, 1566993049, 1, '0000-00-00 00:00:00'),
(5303, 37, 0, 1, 1201908280009, 'OCL19/94', '75', '76,201', 'Invoice No is OCL19/94 and Sales to Mr.Sahaya Raj S/o:Zakariyas', 1566930600, 1566993554, 1, '0000-00-00 00:00:00'),
(5304, 37, 0, 1, 1201908280010, 'OCL19/95', '75', '76,201', 'Invoice No is OCL19/95 and Sales to Mr.Sahaya Thiluk Raj S/o:Anthony Adimai', 1566930600, 1566995432, 1, '0000-00-00 00:00:00'),
(5305, 49, 0, 1, 1201908280001, 'OAP19/16', '123', '124,213', 'Invoice No is OAP19/16 and Sales to KLEETUS S/O Villaris', 1566930600, 1567000052, 1, '0000-00-00 00:00:00'),
(5306, 47, 0, 1, 1201908280002, 'ONK19/33', '115', '116,211', 'Invoice No is ONK19/33 and Sales to DARWIN', 1566930600, 1567000471, 1, '0000-00-00 00:00:00'),
(5307, 42, 0, 4, 4201908270001, '', '94', '95', 'The Cost of DT25KL Suzuki OBM Sales, Cash Receipt No-42.', 1566844200, 1567002683, 1, '0000-00-00 00:00:00'),
(5308, 37, 0, 4, 4201908280001, '', '74', '75', 'C/O KDFSF Cradic For Sales [OCL19/86]', 1566930600, 1567004072, 1, '0000-00-00 00:00:00'),
(5309, 37, 0, 4, 4201908280002, '', '74', '75', 'C/O KDFSF Cradic For Sales [OCL19/89]', 1566930600, 1567004200, 1, '0000-00-00 00:00:00'),
(5310, 37, 0, 4, 4201908280003, '', '74', '75', 'C/O KDFSF Cradic For Sales [OCL19/90]', 1566930600, 1567004258, 1, '0000-00-00 00:00:00'),
(5311, 37, 0, 4, 4201908280004, '', '74', '75', 'C/O KDFSF Cradic For Sales [OCL19/91]', 1566930600, 1567004326, 1, '0000-00-00 00:00:00'),
(5312, 37, 0, 4, 4201908280005, '', '74', '75', 'C/O KDFSF Cradic For Sales [OCL19/92]', 1566930600, 1567004374, 1, '0000-00-00 00:00:00'),
(5313, 37, 0, 4, 4201908280006, '', '74', '75', 'C/O KDFSF Cradic For Sales [OCL19/93]', 1566930600, 1567004457, 1, '0000-00-00 00:00:00'),
(5314, 37, 0, 4, 4201908280007, '', '74', '75', 'C/O KDFSF Cradic For Sales [OCL19/94]', 1566930600, 1567004553, 1, '0000-00-00 00:00:00'),
(5315, 37, 0, 4, 4201908280008, '', '74', '75', 'C/O KDFSF Cradic For Sales [OCL19/95]', 1566930600, 1567004619, 1, '0000-00-00 00:00:00'),
(5316, 48, 0, 1, 1201908290001, 'OKL19/21', '119', '120,212', 'Invoice No is OKL19/21 and Sales to Kimal Raj', 1567017000, 1567055350, 1, '0000-00-00 00:00:00'),
(5317, 39, 0, 1, 1201908290001, 'OVV19/127', '83', '84,203', 'Invoice No is OVV19/127 and Sales to Mathews S/o.Christudasan', 1567017000, 1567060454, 1, '0000-00-00 00:00:00'),
(5318, 50, 0, 1, 1201908290001, 'OMG19/200', '127', '128,214', 'Invoice No is OMG19/200 and Sales to RAJESH M ', 1567017000, 1567062242, 1, '0000-00-00 00:00:00'),
(5319, 37, 0, 1, 1201908290001, 'OCL19/96', '75', '76,201', 'Invoice No is OCL19/96 and Sales to Mr.George Kumar S/o:Christopher', 1567017000, 1567062839, 1, '0000-00-00 00:00:00'),
(5320, 42, 0, 1, 1201908290001, 'OAG19/19', '95', '96,206', 'Invoice No is OAG19/19 and Sales to Joseph.', 1567017000, 1567063187, 1, '0000-00-00 00:00:00'),
(5321, 42, 0, 1, 1201908290002, 'OAG19/20', '95', '96,206', 'Invoice No is OAG19/20 and Sales to Kunjumon.', 1567017000, 1567064647, 1, '0000-00-00 00:00:00'),
(5322, 37, 0, 4, 4201908290001, '', '74', '75', 'C/O KDFSF Cradic For Sales [OCL19/96]', 1567017000, 1567068368, 1, '0000-00-00 00:00:00'),
(5323, 50, 0, 4, 4201908280001, '', '126', '127', 'cash to sbi maq josekutty', 1566930600, 1567073304, 1, '0000-00-00 00:00:00'),
(5324, 39, 0, 4, 4201908290001, '', '82', '83', 'Deposited to bank for OBM sales INV No 127 CR No 971 & 1034 & 1035', 1567017000, 1567073326, 1, '0000-00-00 00:00:00'),
(5325, 50, 0, 4, 4201908290001, '', '126', '127', 'cash to sbi maq josekutty', 1567017000, 1567073380, 1, '0000-00-00 00:00:00'),
(5326, 42, 0, 4, 4201908290001, '', '94', '95', 'The Cost of DT30L,DT15AL OBM Sales.Cash Receipt no-43,44.', 1567017000, 1567074417, 1, '0000-00-00 00:00:00'),
(5327, 0, 0, 1, 1201908290001, 'OCS19/98', '68', '66,199', 'Invoice No is OCS19/98 and Sales to ADVENTURE INDIA', 1567017000, 1567075730, 1, '0000-00-00 00:00:00'),
(5328, 0, 0, 1, 1201908290002, 'OCS19/99', '68', '66,199', 'Invoice No is OCS19/99 and Sales to M/s.Mookken Devassy Ouseph & Co.', 1567017000, 1567079014, 1, '0000-00-00 00:00:00'),
(5329, 49, 0, 4, 4201908290001, '', '122', '123', 'Cash deposited', 1567017000, 1567082178, 1, '0000-00-00 00:00:00'),
(5330, 45, 0, 4, 4201908290001, '', '106', '107', 'Inv no: OVZ19/72,73,74,75. (Rec:No.197, 198, 199, 200)\r\n', 1567017000, 1567140968, 1, '0000-00-00 00:00:00'),
(5331, 45, 0, 4, 4201908290002, '', '106', '107', 'Amount to clear the previous Balance.1122/-', 1567017000, 1567141051, 1, '0000-00-00 00:00:00'),
(5332, 48, 0, 4, 4201908260001, '', '118', '119', 'invoice no: OKL19/20', 1566757800, 1567141172, 1, '0000-00-00 00:00:00'),
(5333, 48, 0, 4, 4201908260002, '', '118', '119', 'OKL19/20', 1566757800, 1567141240, 1, '0000-00-00 00:00:00'),
(5334, 43, 0, 4, 4201908240001, '', '98', '99', 'Inv no: OMN19/10, Rs4/-not credit in our account ', 1566585000, 1567141394, 1, '0000-00-00 00:00:00'),
(5335, 47, 0, 4, 4201908290001, '', '114', '115', 'ONK19/32,33 Deposit to SBI Karamana 140500/- Balance 148300 SBI Neendakara.', 1567017000, 1567141862, 1, '0000-00-00 00:00:00'),
(5336, 49, 0, 1, 1201908310001, 'OAP19/17', '123', '124,213', 'Invoice No is OAP19/17 and Sales to Sivaji Balakrishna Ankolekar', 1567189800, 1567230142, 1, '0000-00-00 00:00:00'),
(5337, 50, 0, 1, 1201908310001, 'OMG19/201', '127', '128,214', 'Invoice No is OMG19/201 and Sales to Swan Aquatics', 1567189800, 1567230156, 1, '0000-00-00 00:00:00'),
(5338, 50, 0, 1, 1201908310001, 'OMG19/202', '127', '128,214', 'Invoice No is OMG19/202 and Sales to Ruban Jalastin  S/o Jalastin', 1567189800, 1567231525, 1, '0000-00-00 00:00:00'),
(5339, 50, 0, 1, 1201908310001, 'OMG19/203', '127', '128,214', 'Invoice No is OMG19/203 and Sales to Sahaya Raj Micheal Adimai', 1567189800, 1567231625, 1, '0000-00-00 00:00:00'),
(5340, 42, 0, 1, 1201908310001, 'OAG19/21', '95', '96,206', 'Invoice No is OAG19/21 and Sales to Peter Francis.', 1567189800, 1567231854, 1, '0000-00-00 00:00:00'),
(5341, 50, 0, 1, 1201908310001, 'OMG19/204', '127', '128,214', 'Invoice No is OMG19/204 and Sales to CHANDRAKANT MANGALAYAYA KOLI', 1567189800, 1567232136, 1, '0000-00-00 00:00:00'),
(5342, 50, 0, 1, 1201908310001, 'OMG19/205', '127', '128,214', 'Invoice No is OMG19/205 and Sales to JAMIR ALIMIYA PHANSPKAR', 1567189800, 1567232473, 1, '0000-00-00 00:00:00'),
(5343, 42, 0, 4, 4201908300001, '', '94', '95', 'The Cost of DT30L Suzuki OBM Sales,Cash Receipt no-45.', 1567103400, 1567232889, 1, '0000-00-00 00:00:00'),
(5344, 50, 0, 4, 4201908310001, '', '126', '127', 'rtgs to sbi maq receipt no 1592 in no 201', 1567189800, 1567233564, 1, '0000-00-00 00:00:00'),
(5345, 50, 0, 4, 4201908310002, '', '126', '127', 'rtgs to sbi maq receipt no 1593 in no 204 ', 1567189800, 1567233767, 1, '0000-00-00 00:00:00'),
(5346, 50, 0, 1, 1201908310001, 'OMG19/206', '127', '128,214', 'Invoice No is OMG19/206 and Sales to PITLA SHIVA KUMAR', 1567189800, 1567234361, 1, '0000-00-00 00:00:00'),
(5347, 39, 0, 1, 1201908310001, 'OVV19/128', '83', '84,203', 'Invoice No is OVV19/128 and Sales to CHARLY  S/o AEERONIMOOSE', 1567189800, 1567234533, 1, '0000-00-00 00:00:00'),
(5348, 50, 0, 1, 1201908310001, 'OMG19/207', '127', '128,214', 'Invoice No is OMG19/207 and Sales to ABDUL SATHAR M M', 1567189800, 1567238220, 1, '0000-00-00 00:00:00'),
(5349, 50, 0, 1, 1201908310001, 'OMG19/208', '127', '128,214', 'Invoice No is OMG19/208 and Sales to KRISHNA GOUDA', 1567189800, 1567242134, 1, '0000-00-00 00:00:00'),
(5350, 38, 0, 1, 1201908310001, 'OEP19/58', '79', '80,202', 'Invoice No is OEP19/58 and Sales to Maria Edwin  S/o Villaris', 1567189800, 1567243840, 1, '0000-00-00 00:00:00'),
(5351, 38, 0, 1, 1201908310002, 'OEP19/59', '79', '80,202', 'Invoice No is OEP19/59 and Sales to Sahaya Chandran V  S/o Varghese', 1567189800, 1567244222, 1, '0000-00-00 00:00:00'),
(5352, 38, 0, 1, 1201908310003, 'OEP19/60', '79', '80,202', 'Invoice No is OEP19/60 and Sales to S. George   S/o Saveriar Adimai', 1567189800, 1567244420, 1, '0000-00-00 00:00:00'),
(5353, 40, 0, 4, 4201908310001, '', '86', '87', 'CASH TO BANK AZHAGAPPAPURAM\r\n', 1567189800, 1567245024, 1, '0000-00-00 00:00:00'),
(5354, 39, 0, 4, 4201908310001, '', '82', '83', 'Deposited to bank for OBM sales INV No 128 CR No 1036', 1567189800, 1567246305, 1, '0000-00-00 00:00:00'),
(5355, 50, 0, 1, 1201908310001, 'OMG19/209', '127', '128,214', 'Invoice No is OMG19/209 and Sales to G S MARINE SARVICE', 1567189800, 1567249540, 1, '0000-00-00 00:00:00'),
(5356, 50, 0, 1, 1201908310001, 'OMG19/210', '127', '128,214', 'Invoice No is OMG19/210 and Sales to SWAN AQUATICS', 1567189800, 1567249623, 1, '0000-00-00 00:00:00'),
(5357, 37, 0, 1, 1201908310001, 'OCL19/97', '75', '76,201', 'Invoice No is OCL19/97 and Sales to   Mr Thatheus S/O Singarayan', 1567189800, 1567249900, 1, '0000-00-00 00:00:00'),
(5358, 37, 0, 1, 1201908310002, 'OCL19/98', '75', '76,201', 'Invoice No is OCL19/98 and Sales to Mr Gunaseelan S/O Mariyanayagam', 1567189800, 1567250291, 1, '0000-00-00 00:00:00'),
(5369, 48, 0, 4, 4201908310001, '', '118', '119', 'OKL19/21 SBI Kollam Civil Station', 1567189800, 1567489254, 1, '0000-00-00 00:00:00'),
(5360, 37, 0, 2, 2201908310001, '', '940', '75', 'C/O KDFSF Cradic Sels DF6AL', 1567189800, 1567252200, 1, '0000-00-00 00:00:00'),
(5361, 38, 0, 4, 4201908310001, '', '78', '79', 'OEP19/58,59 rec no 920,921', 1567189800, 1567404645, 1, '0000-00-00 00:00:00'),
(5362, 38, 0, 2, 2201908310001, '', '880', '79', 'KDFSF OEP19/60', 1567189800, 1567404715, 1, '0000-00-00 00:00:00'),
(5363, 38, 0, 4, 4201908310002, '', '78', '79', 'OEP19/59', 1567189800, 1567404828, 1, '0000-00-00 00:00:00'),
(5364, 37, 0, 1, 1201909020001, 'OCL19/99', '75', '76,201', 'Invoice No is OCL19/99 and Sales to Mr.Suresh S/o:Panipillai', 1567362600, 1567416050, 1, '0000-00-00 00:00:00'),
(5365, 40, 0, 4, 4201908310002, '', '86', '87', 'cash to bank dd 113900', 1567189800, 1567417361, 1, '0000-00-00 00:00:00'),
(5366, 0, 0, 1, 1201909020001, 'OCS19/100', '68', '66,199', 'Invoice No is OCS19/100 and Sales to Suresh Christapher  S/o Christapher', 1567362600, 1567421260, 1, '0000-00-00 00:00:00'),
(5367, 0, 0, 1, 1201909020002, 'OCS19/101', '68', '66,199', 'Invoice No is OCS19/101 and Sales to Sahaya Jeni Jelastin S/o Jelastin', 1567362600, 1567421635, 1, '0000-00-00 00:00:00'),
(5370, 37, 0, 4, 4201908310001, '', '74', '75', 'Cash To Bank Colachal SBI', 1567189800, 1567491701, 1, '0000-00-00 00:00:00'),
(5371, 37, 0, 4, 4201909030001, '', '74', '75', 'Cash To Bank Colachal SBI', 1567449000, 1567491800, 1, '0000-00-00 00:00:00'),
(5372, 40, 0, 1, 1201909030001, 'OKP19/13', '87', '88,204', 'Invoice No is OKP19/13 and Sales to REBISTON S/O ;AMALITTEN', 1567449000, 1567493602, 1, '0000-00-00 00:00:00'),
(5373, 50, 0, 1, 1201909030001, 'OMG19/211', '127', '128,214', 'Invoice No is OMG19/211 and Sales to Sharafat', 1567449000, 1567495309, 1, '0000-00-00 00:00:00'),
(5374, 40, 0, 4, 4201909030001, '', '86', '87', 'CASH TO BANK INDIAN[DT15AKL] AZHAGAPPAPURAM', 1567449000, 1567502133, 1, '0000-00-00 00:00:00'),
(5375, 40, 0, 1, 1201909030002, 'OKP19/14', '87', '88,204', 'Invoice No is OKP19/14 and Sales to MARY LEELA S/O ;ANTONY RAJ', 1567449000, 1567502688, 1, '0000-00-00 00:00:00'),
(5376, 49, 0, 4, 4201909020001, '', '122', '123', 'Cash deposited', 1567362600, 1567502754, 1, '0000-00-00 00:00:00'),
(5377, 40, 0, 1, 1201909030003, 'OKP19/15', '87', '88,204', 'Invoice No is OKP19/15 and Sales to THINKARAN S/O GURUZ MALAI', 1567449000, 1567506859, 1, '0000-00-00 00:00:00'),
(5378, 40, 0, 4, 4201909030002, '', '86', '87', 'CASH TO BANK SBI TIRUCHENDUR [DT15AKL]', 1567449000, 1567507198, 1, '0000-00-00 00:00:00'),
(5379, 40, 0, 1, 1201909030004, 'OKP19/16', '87', '88,204', 'Invoice No is OKP19/16 and Sales to RAMACHANDRAN S/O RAMADASS', 1567449000, 1567510859, 1, '0000-00-00 00:00:00'),
(5380, 40, 0, 4, 4201909040001, '', '86', '87', 'CASH TO BANK SBI TIRUCHENDUR ', 1567535400, 1567576505, 1, '0000-00-00 00:00:00'),
(5381, 40, 0, 1, 1201909040001, 'OKP19/17', '87', '88,204', 'Invoice No is OKP19/17 and Sales to SILUVAI PRAKASH VELINGDON S/O MICHEAL PETET MASHARANAR', 1567535400, 1567576894, 1, '0000-00-00 00:00:00'),
(5382, 36, 0, 1, 1201909040001, 'OMT19/15', '71', '72,200', 'Invoice No is OMT19/15 and Sales to Arul Bles Vivin Francis S/o Francis', 1567535400, 1567583189, 1, '0000-00-00 00:00:00'),
(5383, 40, 0, 4, 4201909040002, '', '86', '87', 'CASH TO BANK INDIAN BANK AZHAGAPPAPURAM', 1567535400, 1567587524, 1, '0000-00-00 00:00:00'),
(5384, 50, 0, 4, 4201908310003, '', '126', '127', 'OMG19/202 & 203 SBI colachal.', 1567189800, 1567589496, 1, '0000-00-00 00:00:00'),
(5385, 46, 0, 1, 1201909040001, 'OPV19/16', '111', '112,210', 'Invoice No is OPV19/16 and Sales to Sanjith K P  S/o Ferdinand', 1567535400, 1567595860, 1, '0000-00-00 00:00:00'),
(5386, 46, 0, 4, 4201909040001, '', '110', '111', 'OPV19/16 SBI poovar', 1567535400, 1567596032, 1, '0000-00-00 00:00:00'),
(5387, 36, 0, 4, 4201909040001, '', '70', '71', 'OMT19/15 IB Muttom on 23-7-2019', 1567535400, 1567596111, 1, '0000-00-00 00:00:00'),
(5388, 0, 0, 1, 1201909050001, 'OCS19/102', '68', '66,199', 'Invoice No is OCS19/102 and Sales to ADVENTURE INDIA', 1567621800, 1567667787, 1, '0000-00-00 00:00:00'),
(5389, 50, 0, 1, 1201909050001, 'OMG19/212', '127', '128,214', 'Invoice No is OMG19/212 and Sales to DILIP GANAPATI ANKOLEKAR', 1567621800, 1567668082, 1, '0000-00-00 00:00:00'),
(5390, 0, 0, 1, 1201909050002, 'OCS19/103', '68', '66,199', 'Invoice No is OCS19/103 and Sales to Gopu  S/o Krishnan', 1567621800, 1567672645, 1, '0000-00-00 00:00:00'),
(5391, 49, 0, 1, 1201909050001, 'OAP19/18', '123', '124,213', 'Invoice No is OAP19/18 and Sales to Rasheed P B', 1567621800, 1567672938, 1, '0000-00-00 00:00:00'),
(5392, 37, 0, 1, 1201909050001, 'OCL19/100', '75', '76,201', 'Invoice No is OCL19/100 and Sales to Mr.Nikson Shaji S/o:David', 1567621800, 1567674969, 1, '0000-00-00 00:00:00'),
(5393, 40, 0, 1, 1201909050001, 'OKP19/18', '87', '88,204', 'Invoice No is OKP19/18 and Sales to AMBROE.M S/O MUNIYAPPAN', 1567621800, 1567675509, 1, '0000-00-00 00:00:00'),
(5394, 37, 0, 1, 1201909050002, 'OCL19/101', '75', '76,201', 'Invoice No is OCL19/101 and Sales to Mr.Patrick S/o:Panthoos', 1567621800, 1567675721, 1, '0000-00-00 00:00:00'),
(5395, 40, 0, 1, 1201909050002, 'OKP19/19', '87', '88,204', 'Invoice No is OKP19/19 and Sales to KANITRAJ SESARIUS S/O SESARIUS', 1567621800, 1567676844, 1, '0000-00-00 00:00:00'),
(5396, 37, 0, 4, 4201909050001, '', '74', '75', 'Cash to Bank SBI  DF6AL', 1567621800, 1567680434, 1, '0000-00-00 00:00:00'),
(5397, 37, 0, 2, 2201909040001, '', '940', '75', 'C/O KDFSF Cradic for Sales  2.5DF AL', 1567535400, 1567680795, 1, '0000-00-00 00:00:00'),
(5398, 0, 0, 1, 1201909050003, 'OCS19/104', '68', '66,199', 'Invoice No is OCS19/104 and Sales to Kerala Tourism Development Corporation Ltd.', 1567621800, 1567682662, 1, '0000-00-00 00:00:00'),
(5399, 49, 0, 4, 4201809050001, '', '122', '123', 'Cash deposited', 1536085800, 1567741651, 1, '0000-00-00 00:00:00'),
(5400, 45, 0, 1, 1201909060001, 'OVZ19/76', '107', '108,209', 'Invoice No is OVZ19/76 and Sales to Shibin Raju', 1567708200, 1567750304, 1, '0000-00-00 00:00:00'),
(5401, 40, 0, 1, 1201909060001, 'OKP19/20', '87', '88,204', 'Invoice No is OKP19/20 and Sales to ANTONY MICHAEL MANOGIN.S S/O SELVAN', 1567708200, 1567753484, 1, '0000-00-00 00:00:00'),
(5402, 45, 0, 1, 1201909060002, 'OVZ19/77', '107', '108,209', 'Invoice No is OVZ19/77 and Sales to Hameed Kannu  S/o.Meerasahib', 1567708200, 1567756641, 1, '0000-00-00 00:00:00'),
(5403, 0, 0, 1, 1201909060001, 'OCS19/105', '68', '66,199', 'Invoice No is OCS19/105 and Sales to M/s.M.A.Marines', 1567708200, 1567760120, 1, '0000-00-00 00:00:00'),
(5404, 0, 0, 1, 1201909060002, 'OCS19/106', '68', '66,199', 'Invoice No is OCS19/106 and Sales to QTT Adventure Sports Academy Pvt Ltd', 1567708200, 1567766356, 1, '0000-00-00 00:00:00'),
(5405, 0, 0, 1, 1201909070001, 'OCS19/107', '68', '66,199', 'Invoice No is OCS19/107 and Sales to Mr. Tarun Rajpura', 1567794600, 1567851139, 1, '0000-00-00 00:00:00'),
(5406, 0, 0, 1, 1201909090001, 'OCS19/108', '68', '66,199', 'Invoice No is OCS19/108 and Sales to M/s.M.A.Marines', 1567967400, 1568009318, 1, '0000-00-00 00:00:00'),
(5407, 50, 0, 1, 1201909090001, 'OMG19/213', '127', '128,214', 'Invoice No is OMG19/213 and Sales to HARIS OUT BOARDS', 1567967400, 1568013979, 1, '0000-00-00 00:00:00'),
(5408, 37, 0, 1, 1201909090001, 'OCL19/102', '75', '76,201', 'Invoice No is OCL19/102 and Sales to Mr Anto KIingson   S/O  Alathis ', 1567967400, 1568027625, 1, '0000-00-00 00:00:00'),
(5409, 37, 0, 1, 1201909090002, 'OCL19/103', '75', '76,201', 'Invoice No is OCL19/103 and Sales to Mr David Sunil  S/O  Sesadimai', 1567967400, 1568028362, 1, '0000-00-00 00:00:00'),
(5410, 40, 0, 1, 1201909100001, 'OKP19/21', '87', '88,204', 'Invoice No is OKP19/21 and Sales to ARULDASAN S/OYESUDASAN', 1568053800, 1568108976, 1, '0000-00-00 00:00:00'),
(5411, 37, 0, 4, 4201909100001, '', '74', '75', 'Cash to Bank SBI Cola DT15AL 2X125000', 1568053800, 1568133618, 1, '0000-00-00 00:00:00'),
(5412, 50, 0, 1, 1201909120001, 'OMG19/214', '127', '128,214', 'Invoice No is OMG19/214 and Sales to SWAN AQUATICS', 1568226600, 1568259300, 1, '0000-00-00 00:00:00'),
(5413, 50, 0, 1, 1201909120001, 'OMG19/215', '127', '128,214', 'Invoice No is OMG19/215 and Sales to DHANARAJ BANGERA', 1568226600, 1568266625, 1, '0000-00-00 00:00:00'),
(5414, 39, 0, 1, 1201909120001, 'OVV19/129', '83', '84,203', 'Invoice No is OVV19/129 and Sales to JOHNSON  S/o PANIADIMAI', 1568226600, 1568273914, 1, '0000-00-00 00:00:00'),
(5415, 39, 0, 1, 1201909120002, 'OVV19/130', '83', '84,203', 'Invoice No is OVV19/130 and Sales to SESADIMAI  S/o ALEXANDER', 1568226600, 1568274530, 1, '0000-00-00 00:00:00'),
(5416, 50, 0, 1, 1201909120001, 'OMG19/216', '127', '128,214', 'Invoice No is OMG19/216 and Sales to JECOB DSOUZA', 1568226600, 1568279862, 1, '0000-00-00 00:00:00'),
(5417, 50, 0, 4, 4201909090001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1567967400, 1568281101, 1, '0000-00-00 00:00:00'),
(5418, 50, 0, 4, 4201909090002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1604 IN NO 213', 1567967400, 1568281223, 1, '0000-00-00 00:00:00'),
(5419, 39, 0, 4, 4201909120001, '', '82', '83', 'Deposited to bank for OBM sales INV No 129 CR No 1038', 1568226600, 1568281949, 1, '0000-00-00 00:00:00'),
(5420, 39, 0, 4, 4201909120002, '', '82', '83', 'Deposited to bank for OBM sales INV No 130 CR No 1039', 1568226600, 1568282072, 1, '0000-00-00 00:00:00'),
(5421, 37, 0, 1, 1201909120001, 'OCL19/104', '75', '76,201', 'Invoice No is OCL19/104 and Sales to Mr.Antony Amalraj S/o:Lusiyas', 1568226600, 1568282411, 1, '0000-00-00 00:00:00'),
(5422, 50, 0, 1, 1201909130001, 'OMG19/217', '127', '128,214', 'Invoice No is OMG19/217 and Sales to FAISaL BALKUDRU', 1568313000, 1568363773, 1, '0000-00-00 00:00:00'),
(5423, 40, 0, 1, 1201909130001, 'OKP19/22', '87', '88,204', 'Invoice No is OKP19/22 and Sales to DICSON S/OAMIRTHAM', 1568313000, 1568369196, 1, '0000-00-00 00:00:00'),
(5424, 40, 0, 4, 4201909090001, '', '86', '87', 'CASH TO BANK INDIAN BANK', 1567967400, 1568369941, 1, '0000-00-00 00:00:00'),
(5425, 40, 0, 4, 4201909090002, '', '86', '87', 'CASH TO BANK   DD', 1567967400, 1568370231, 1, '0000-00-00 00:00:00'),
(5426, 40, 0, 4, 4201909130001, '', '86', '87', 'CASH TO BANK INDIAN BANK AZHGAPPAPURAM', 1568313000, 1568370346, 1, '0000-00-00 00:00:00'),
(5427, 40, 0, 4, 4201909070001, '', '86', '87', 'CASH TO BANK INDIAN BANK AZHGAPPAPURAM', 1567794600, 1568370813, 1, '0000-00-00 00:00:00'),
(5428, 40, 0, 4, 4201909070001, '', '86', '87', 'CASH TO BANK INDIAN BANK AZHGAPPAPURAM', 1567794600, 1568370905, 1, '0000-00-00 00:00:00'),
(5429, 40, 0, 1, 1201909130002, 'OKP19/23', '87', '88,204', 'Invoice No is OKP19/23 and Sales to KIRAISVIN YOASHVUA .S S/O SAHAYARAJ', 1568313000, 1568371552, 1, '0000-00-00 00:00:00'),
(5430, 50, 0, 1, 1201909130001, 'OMG19/218', '127', '128,214', 'Invoice No is OMG19/218 and Sales to TAHA MUSTHAFA', 1568313000, 1568378640, 1, '0000-00-00 00:00:00'),
(5431, 40, 0, 1, 1201909140001, 'OKP19/24', '87', '88,204', 'Invoice No is OKP19/24 and Sales to SANTHOSH ARUMUGAM S/O ARUMUGAM', 1568399400, 1568447592, 1, '0000-00-00 00:00:00'),
(5432, 0, 0, 1, 1201909140001, 'OCS19/109', '68', '66,199', 'Invoice No is OCS19/109 and Sales to Ranjith   S/o Rajendiran', 1568399400, 1568455291, 1, '0000-00-00 00:00:00'),
(5433, 50, 0, 1, 1201909160001, 'OMG19/219', '127', '128,214', 'Invoice No is OMG19/219 and Sales to PREMA', 1568572200, 1568609920, 1, '0000-00-00 00:00:00'),
(5434, 50, 0, 1, 1201909160001, 'OMG19/220', '127', '128,214', 'Invoice No is OMG19/220 and Sales to ANILKUMAR  B AIL', 1568572200, 1568628101, 1, '0000-00-00 00:00:00'),
(5435, 37, 0, 4, 4201909120001, '', '74', '75', 'C/O KDFSF Cradic For Sales OCL[19/104]', 1568226600, 1568656531, 1, '0000-00-00 00:00:00'),
(5436, 40, 0, 4, 4201909160001, '', '86', '87', 'cash to bank SBI Tiruchendur', 1568572200, 1568698243, 1, '0000-00-00 00:00:00'),
(5437, 50, 0, 4, 4201909170001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1568658600, 1568699603, 1, '0000-00-00 00:00:00'),
(5438, 50, 0, 4, 4201909130001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1608 IN NO 217', 1568313000, 1568699822, 1, '0000-00-00 00:00:00'),
(5439, 50, 0, 4, 4201908310001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1567189800, 1568700271, 1, '0000-00-00 00:00:00'),
(5440, 36, 0, 1, 1201909170001, 'OMT19/16', '71', '72,200', 'Invoice No is OMT19/16 and Sales to George S/o Siluva Pillai', 1568658600, 1568700364, 1, '0000-00-00 00:00:00'),
(5441, 50, 0, 4, 4201908310001, '', '126', '127', 'CASH TO OBM W/S MAQ', 1567189800, 1568700391, 1, '0000-00-00 00:00:00'),
(5442, 50, 0, 4, 4201908310001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1594 IN NO 205', 1567189800, 1568700507, 1, '0000-00-00 00:00:00'),
(5443, 50, 0, 4, 4201908310001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1595 IN NO 206', 1567189800, 1568700617, 1, '0000-00-00 00:00:00'),
(5444, 50, 0, 4, 4201908310001, '', '126', '127', 'RTGS TO SBI MAQ RECEIUPT NO 1599 IN NO 209', 1567189800, 1568700768, 1, '0000-00-00 00:00:00'),
(5445, 47, 0, 1, 1201909170001, 'ONK19/34', '115', '116,211', 'Invoice No is ONK19/34 and Sales to Stalin X', 1568658600, 1568701086, 1, '0000-00-00 00:00:00'),
(5446, 46, 0, 1, 1201909170001, 'OPV19/17', '111', '112,210', 'Invoice No is OPV19/17 and Sales to Lukose  S/o Siluva', 1568658600, 1568703282, 1, '0000-00-00 00:00:00'),
(5447, 46, 0, 4, 4201909170001, '', '110', '111', 'C/o TSSS Credit for OBM Sale', 1568658600, 1568703368, 1, '0000-00-00 00:00:00'),
(5448, 36, 0, 4, 4201909170001, '', '70', '71', 'OMT19/16 -80800/- Deposited in SBI Karamana.', 1568658600, 1568703455, 1, '0000-00-00 00:00:00'),
(5449, 50, 0, 1, 1201909170001, 'OMG19/221', '127', '128,214', 'Invoice No is OMG19/221 and Sales to IBJI TAJUNNISA', 1568658600, 1568710617, 1, '0000-00-00 00:00:00'),
(5450, 50, 0, 4, 4201909170002, '', '126', '127', 'rtgs to sbi maq receipt no 1612 in no 221', 1568658600, 1568712776, 1, '0000-00-00 00:00:00'),
(5451, 40, 0, 4, 4201909160002, '', '86', '87', 'cash to bank SBI tiruchendur', 1568572200, 1568783907, 1, '0000-00-00 00:00:00'),
(5452, 40, 0, 1, 1201909180001, 'OKP19/25', '87', '88,204', 'Invoice No is OKP19/25 and Sales to PREMDAS PETTER S/O PETTER', 1568745000, 1568784761, 1, '0000-00-00 00:00:00'),
(5453, 49, 0, 1, 1201909180001, 'OAP19/19', '123', '124,213', 'Invoice No is OAP19/19 and Sales to SAJEEV K', 1568745000, 1568791292, 1, '0000-00-00 00:00:00'),
(5454, 50, 0, 1, 1201909180001, 'OMG19/222', '127', '128,214', 'Invoice No is OMG19/222 and Sales to UTTAM  KESRI CHANDI', 1568745000, 1568791392, 1, '0000-00-00 00:00:00'),
(5455, 50, 0, 1, 1201909180001, 'OMG19/223', '127', '128,214', 'Invoice No is OMG19/223 and Sales to AZARUDIN', 1568745000, 1568799657, 1, '0000-00-00 00:00:00'),
(5456, 45, 0, 4, 4201909170001, '', '106', '107', 'OVZ19/76 SBI Vizhinjam.', 1568658600, 1568801475, 1, '0000-00-00 00:00:00'),
(5457, 45, 0, 4, 4201909170002, '', '106', '107', 'OVZ19/77 SBI Vizhinjam', 1568658600, 1568801615, 1, '0000-00-00 00:00:00'),
(5458, 45, 0, 4, 4201909170003, '', '106', '107', 'OVZ19/77, SBI Vizhinjam', 1568658600, 1568801726, 1, '0000-00-00 00:00:00'),
(5459, 45, 0, 4, 4201909170004, '', '106', '107', 'Clearing the previous account settlement.', 1568658600, 1568801776, 1, '0000-00-00 00:00:00'),
(5460, 47, 0, 4, 4201909170001, '', '114', '115', 'ONK19/34 SBI neendakara.', 1568658600, 1568801913, 1, '0000-00-00 00:00:00'),
(5461, 36, 0, 4, 4201909090001, '', '70', '71', 'Balance of OMT19/15 IB Muttom.', 1567967400, 1568874920, 1, '0000-00-00 00:00:00'),
(5462, 50, 0, 1, 1201909190001, 'OMG19/224', '127', '128,214', 'Invoice No is OMG19/224 and Sales to SARANG  NAZIMA', 1568831400, 1568877224, 1, '0000-00-00 00:00:00'),
(5463, 37, 0, 1, 1201909190001, 'OCL19/105', '75', '76,201', 'Invoice No is OCL19/105 and Sales to Mr.Sahaya Pravin S/o:Anthony Cruze', 1568831400, 1568881951, 1, '0000-00-00 00:00:00');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`) VALUES
(5464, 37, 0, 1, 1201909190002, 'OCL19/106', '75', '76,201', 'Invoice No is OCL19/106 and Sales to Mr.Arulappan S/o:Siluvai Cruze', 1568831400, 1568882343, 1, '0000-00-00 00:00:00'),
(5465, 50, 0, 4, 4201909200001, '', '126', '127', 'CASH TO SBI MAQ  BANK SLIP AMOUNT  174000 OBM 89000 W/S  85000', 1568917800, 1568883367, 1, '0000-00-00 00:00:00'),
(5466, 50, 0, 4, 4201909180001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1613 IN NO 222', 1568745000, 1568883539, 1, '0000-00-00 00:00:00'),
(5467, 46, 0, 1, 1201909190001, 'OPV19/18', '111', '112,210', 'Invoice No is OPV19/18 and Sales to Antony S/o Lowrence', 1568831400, 1568884625, 1, '0000-00-00 00:00:00'),
(5468, 45, 0, 1, 1201909190001, 'OVZ19/78', '107', '108,209', 'Invoice No is OVZ19/78 and Sales to SHAJI', 1568831400, 1568887804, 1, '0000-00-00 00:00:00'),
(5469, 37, 0, 1, 1201909190003, 'OCL19/107', '75', '76,201', 'Invoice No is OCL19/107 and Sales to Mr.Jose S/o:Augustin', 1568831400, 1568893569, 1, '0000-00-00 00:00:00'),
(5470, 37, 0, 4, 4201909190001, '', '74', '75', 'C/O KDFSF Cradic For Sales [OCL19/105]', 1568831400, 1568895360, 1, '0000-00-00 00:00:00'),
(5471, 37, 0, 4, 4201909190002, '', '74', '75', 'C/O KDFSF Cradic For Sales [OCL19/106]', 1568831400, 1568895415, 1, '0000-00-00 00:00:00'),
(5472, 37, 0, 4, 4201909190003, '', '74', '75', 'C/O KDFSF Cradic For Sales [OCL19/107]', 1568831400, 1568895479, 1, '0000-00-00 00:00:00'),
(5473, 40, 0, 1, 1201909200001, 'OKP19/26', '87', '88,204', 'Invoice No is OKP19/26 and Sales to ANTONY PETER AMARJITH S/O RAYAPPAN', 1568917800, 1568956822, 1, '0000-00-00 00:00:00'),
(5474, 50, 0, 1, 1201909200001, 'OMG19/225', '127', '128,214', 'Invoice No is OMG19/225 and Sales to KUNHAPPU.P', 1568917800, 1568961116, 1, '0000-00-00 00:00:00'),
(5475, 50, 0, 4, 4201909200002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1616 IN NO 225', 1568917800, 1568961688, 1, '0000-00-00 00:00:00'),
(5476, 40, 0, 4, 4201909200001, '', '86', '87', 'cash to bank indian bank Azhagappapuram[DT15AKL]', 1568917800, 1568963477, 1, '0000-00-00 00:00:00'),
(5477, 37, 0, 1, 1201909200001, 'OCL19/108', '75', '76,201', 'Invoice No is OCL19/108 and Sales to Mr.Vincent S/o:Varghese', 1568917800, 1568964039, 1, '0000-00-00 00:00:00'),
(5478, 45, 0, 1, 1201909200001, 'OVZ19/79', '107', '108,209', 'Invoice No is OVZ19/79 and Sales to THOMAS', 1568917800, 1568964245, 1, '0000-00-00 00:00:00'),
(5479, 0, 0, 1, 1201909200001, 'OCS19/110', '68', '66,199', 'Invoice No is OCS19/110 and Sales to M/s. Ameya Agencies', 1568917800, 1568970860, 1, '0000-00-00 00:00:00'),
(5480, 49, 0, 4, 4201909200001, '', '122', '123', 'Cash deposited', 1568917800, 1568974107, 1, '0000-00-00 00:00:00'),
(5481, 45, 0, 4, 4201909200001, '', '106', '107', 'OVZ19/78 & OVZ19/79= 244899/- (245000/-', 1568917800, 1568977159, 1, '0000-00-00 00:00:00'),
(5482, 45, 0, 4, 4201909200002, '', '106', '107', '245000/- Balance (101) clear the prevoius Account settlement.', 1568917800, 1568977334, 1, '0000-00-00 00:00:00'),
(5483, 46, 0, 4, 4201909190001, '', '110', '111', 'OPV19/18 44848/- SBI Poovar', 1568831400, 1568977536, 1, '0000-00-00 00:00:00'),
(5484, 0, 0, 1, 1201909210001, 'OCS19/111', '68', '66,199', 'Invoice No is OCS19/111 and Sales to M/s.Suriya Marine Works', 1569004200, 1569043558, 1, '0000-00-00 00:00:00'),
(5485, 0, 0, 1, 1201909210002, 'OCS19/112', '68', '66,199', 'Invoice No is OCS19/112 and Sales to M/s.Suriya Marine Works', 1569004200, 1569044363, 1, '0000-00-00 00:00:00'),
(5486, 39, 0, 1, 1201909210001, 'OVV19/131', '83', '84,203', 'Invoice No is OVV19/131 and Sales to PONNIPAS  S/o EDWARD', 1569004200, 1569053513, 1, '0000-00-00 00:00:00'),
(5487, 0, 0, 1, 1201909210003, 'OCS19/113', '68', '66,199', 'Invoice No is OCS19/113 and Sales to Paniyadima  S/o Silva', 1569004200, 1569059274, 1, '0000-00-00 00:00:00'),
(5488, 39, 0, 4, 4201909210001, '', '82', '83', 'Deposited to bank for OBM sales INV No 131 CR No 1040', 1569004200, 1569059429, 1, '0000-00-00 00:00:00'),
(5489, 53, 0, 1, 1201909210001, 'OPZ19/1', '1675', ',', 'Invoice No is OPZ19/1 and Sales to Venkatesh  S/o Ayyakannu', 1569004200, 1569060504, 1, '0000-00-00 00:00:00'),
(5490, 37, 0, 1, 1201909230001, 'OCL19/109', '75', '76,201', 'Invoice No is OCL19/109 and Sales to Mr.Johnraj S/o:Thamiyan', 1569177000, 1569218490, 1, '0000-00-00 00:00:00'),
(5512, 38, 0, 4, 4201909260001, '', '78', '79', 'OEP19/61 rec no 922 Cash to Bank', 1569436200, 1569493986, 1, '0000-00-00 00:00:00'),
(5492, 37, 0, 4, 4201909230001, '', '74', '75', 'C/O KDFSF Cradic For Sales [OCL19/108]', 1569177000, 1569236223, 1, '0000-00-00 00:00:00'),
(5493, 37, 0, 4, 4201909230002, '', '74', '75', 'Cash To Bank Colachal SBI', 1569177000, 1569236270, 1, '0000-00-00 00:00:00'),
(5494, 50, 0, 1, 1201909240001, 'OMG19/226', '127', '128,214', 'Invoice No is OMG19/226 and Sales to HASAN G HASANSAJIDA', 1569263400, 1569299694, 1, '0000-00-00 00:00:00'),
(5495, 50, 0, 4, 4201909240001, '', '126', '127', 'RTGS TO SBI MAQ RCECEIPT 1617 IN NO 226', 1569263400, 1569300250, 1, '0000-00-00 00:00:00'),
(5496, 52, 0, 1, 1201909240001, 'ODM19/1', '1607', ',', 'Invoice No is ODM19/1 and Sales to Mr. Nelamegam  S/o Ramasamy', 1569263400, 1569302775, 1, '0000-00-00 00:00:00'),
(5497, 50, 0, 1, 1201909240001, 'OMG19/227', '127', '128,214', 'Invoice No is OMG19/227 and Sales to GANGADHAR SHIVARAM  ROGE', 1569263400, 1569303336, 1, '0000-00-00 00:00:00'),
(5498, 50, 0, 4, 4201909240002, '', '126', '127', 'CASH TO SBI MAQCHALAN AMOUNT 132000  (OBM-80800 AND W/S-51200)', 1569263400, 1569316345, 1, '0000-00-00 00:00:00'),
(5499, 50, 0, 1, 1201909240001, 'OMG19/228', '127', '128,214', 'Invoice No is OMG19/228 and Sales to Arika Azim Vasta', 1569263400, 1569321657, 1, '0000-00-00 00:00:00'),
(5500, 50, 0, 4, 4201909240003, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1619 IN NO 228', 1569263400, 1569331314, 1, '0000-00-00 00:00:00'),
(5501, 37, 0, 1, 1201909240001, 'OCL19/110', '75', '76,201', 'Invoice No is OCL19/110 and Sales to Mr.Sahaya Raj S/o:Arockiam', 1569263400, 1569333516, 1, '0000-00-00 00:00:00'),
(5502, 50, 0, 1, 1201909250001, 'OMG19/229', '127', '128,214', 'Invoice No is OMG19/229 and Sales to SWAN AQUATICS', 1569349800, 1569393934, 1, '0000-00-00 00:00:00'),
(5503, 0, 0, 1, 1201909250001, 'OCS19/114', '68', '66,199', 'Invoice No is OCS19/114 and Sales to Binu X S/o Xavier', 1569349800, 1569404201, 1, '0000-00-00 00:00:00'),
(5504, 52, 0, 1, 1201909260001, 'ODM19/2', '1607', ',', 'Invoice No is ODM19/2 and Sales to Mr. U. Suresh Kumar  S/o Uthirapathi', 1569436200, 1569480043, 1, '0000-00-00 00:00:00'),
(5505, 50, 0, 1, 1201909260001, 'OMG19/230', '127', '128,214', 'Invoice No is OMG19/230 and Sales to Ramanath Shriyan', 1569436200, 1569480403, 1, '0000-00-00 00:00:00'),
(5506, 38, 0, 1, 1201909260001, 'OEP19/61', '79', '80,202', 'Invoice No is OEP19/61 and Sales to Jerin  S/o Vargheese', 1569436200, 1569483092, 1, '0000-00-00 00:00:00'),
(5507, 50, 0, 1, 1201909260001, 'OMG19/231', '127', '128,214', 'Invoice No is OMG19/231 and Sales to Gouri Laxman Banavali', 1569436200, 1569483886, 1, '0000-00-00 00:00:00'),
(5508, 50, 0, 1, 1201909260001, 'OMG19/232', '127', '128,214', 'Invoice No is OMG19/232 and Sales to SWAN AQUATICS', 1569436200, 1569484311, 1, '0000-00-00 00:00:00'),
(5509, 50, 0, 4, 4201909240004, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1620  IN NO 229', 1569263400, 1569488411, 1, '0000-00-00 00:00:00'),
(5510, 50, 0, 4, 4201909260001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1623 IN NO 232', 1569436200, 1569488966, 1, '0000-00-00 00:00:00'),
(5511, 50, 0, 4, 4201909260002, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1569436200, 1569489011, 1, '0000-00-00 00:00:00'),
(5513, 37, 0, 4, 4201909270001, '', '74', '75', 'CASH TO BANK SBI COLACHAL ', 1569522600, 1569574451, 1, '0000-00-00 00:00:00'),
(5514, 37, 0, 1, 1201909270001, 'OCL19/111', '75', '76,201', 'Invoice No is OCL19/111 and Sales to Mr Santhan S/O  Manivannan', 1569522600, 1569584887, 1, '0000-00-00 00:00:00'),
(5515, 37, 0, 4, 4201909300001, '', '74', '75', 'OCL19111 -125000 Deposited in IB Muttom.', 1569781800, 1569820233, 1, '0000-00-00 00:00:00'),
(5516, 50, 0, 1, 1201909300001, 'OMG19/233', '127', '128,214', 'Invoice No is OMG19/233 and Sales to Bennetto Anthony Fernandis S/o Joseph Fernandis', 1569781800, 1569826871, 1, '0000-00-00 00:00:00'),
(5517, 50, 0, 1, 1201909300001, 'OMG19/234', '127', '128,214', 'Invoice No is OMG19/234 and Sales to G S Marine Service', 1569781800, 1569828049, 1, '0000-00-00 00:00:00'),
(5518, 39, 0, 1, 1201909300001, 'OVV19/132', '83', '84,203', 'Invoice No is OVV19/132 and Sales to JEROMIAS  S/o SILVAIPILLAI', 1569781800, 1569829618, 1, '0000-00-00 00:00:00'),
(5519, 39, 0, 4, 4201909300001, '', '82', '83', 'Deposited to bank for OBM sales INV No 132 CR No 1041', 1569781800, 1569835853, 1, '0000-00-00 00:00:00'),
(5520, 37, 0, 1, 1201909300001, 'OCL19/112', '75', '76,201', 'Invoice No is OCL19/112 and Sales to Mr Jers Akvin S/O Athanas', 1569781800, 1569863908, 1, '0000-00-00 00:00:00'),
(5521, 37, 0, 4, 4201909300002, '', '74', '75', 'Cash to Bank Cola SBI DT 99AL', 1569781800, 1569864117, 1, '0000-00-00 00:00:00'),
(5522, 50, 0, 4, 4201909300001, '', '126', '127', 'rtgs to sbi maq  RECEIPT NO 1625  IN NO 234', 1569781800, 1569899611, 1, '0000-00-00 00:00:00'),
(5523, 50, 0, 4, 4201909300002, '', '126', '127', 'RTGS TO SBI MAQ  RECEIPT NO 1626 IN  NO234', 1569781800, 1569900035, 1, '0000-00-00 00:00:00'),
(5524, 50, 0, 4, 4201909300003, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1624 IN NO 233', 1569781800, 1569900105, 1, '0000-00-00 00:00:00'),
(5525, 50, 0, 1, 1201910010001, 'OMG19/235', '127', '128,214', 'Invoice No is OMG19/235 and Sales to LAXMANA  BANGERA', 1569868200, 1569901328, 1, '0000-00-00 00:00:00'),
(5526, 50, 0, 1, 1201910010001, 'OMG19/236', '127', '128,214', 'Invoice No is OMG19/236 and Sales to KALPESH KAILASH  CHIMBAIKAR', 1569868200, 1569917110, 1, '0000-00-00 00:00:00'),
(5527, 50, 0, 4, 4201910030001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY   TOTAL AMOUNT 94500  OBM AMOUNT-44500 W/S AMOUNT 50000', 1570041000, 1570111309, 1, '0000-00-00 00:00:00'),
(5528, 50, 0, 4, 4201910010001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1628 IN NO 238', 1569868200, 1570111587, 1, '0000-00-00 00:00:00'),
(5529, 36, 0, 1, 1201910030001, 'OMT19/17', '71', '72,200', 'Invoice No is OMT19/17 and Sales to VINCENT', 1570041000, 1570114868, 1, '0000-00-00 00:00:00'),
(5530, 0, 0, 1, 1201910040001, 'OCS19/115', '68', '66,199', 'Invoice No is OCS19/115 and Sales to M/s.M.A.Marines', 1570127400, 1570170702, 1, '0000-00-00 00:00:00'),
(5531, 50, 0, 1, 1201910040001, 'OMG19/237', '127', '128,214', 'Invoice No is OMG19/237 and Sales to Abdul  latheef', 1570127400, 1570173094, 1, '0000-00-00 00:00:00'),
(5532, 36, 0, 4, 4201910040001, '', '70', '71', 'OMT19/17 Deposit to IB Muttom.', 1570127400, 1570174586, 1, '0000-00-00 00:00:00'),
(5533, 39, 0, 1, 1201910050001, 'OVV19/133', '83', '84,203', 'Invoice No is OVV19/133 and Sales to SUJAN  S/o ALBI', 1570213800, 1570256031, 1, '0000-00-00 00:00:00'),
(5534, 39, 0, 1, 1201910050002, 'OVV19/134', '83', '84,203', 'Invoice No is OVV19/134 and Sales to PRASANTH  S/o YESUDASAN', 1570213800, 1570256420, 1, '0000-00-00 00:00:00'),
(5535, 39, 0, 1, 1201910050003, 'OVV19/135', '83', '84,203', 'Invoice No is OVV19/135 and Sales to JENEESH S/o JAYALEES', 1570213800, 1570257555, 1, '0000-00-00 00:00:00'),
(5536, 39, 0, 1, 1201910050004, 'OVV19/136', '83', '84,203', 'Invoice No is OVV19/136 and Sales to ANTONY  S/o BENJAMIN', 1570213800, 1570257907, 1, '0000-00-00 00:00:00'),
(5537, 39, 0, 1, 1201910050005, 'OVV19/137', '83', '84,203', 'Invoice No is OVV19/137 and Sales to JOSESPH RAJ S/o RAYAPPAN', 1570213800, 1570259482, 1, '0000-00-00 00:00:00'),
(5538, 39, 0, 1, 1201910050006, 'OVV19/138', '83', '84,203', 'Invoice No is OVV19/138 and Sales to CLEETUS  S/o MICHEL ADIMAI', 1570213800, 1570260051, 1, '0000-00-00 00:00:00'),
(5539, 0, 0, 1, 1201910050001, 'OCS19/116', '68', '66,199', 'Invoice No is OCS19/116 and Sales to Riyaz Igbal Hamdulay', 1570213800, 1570260890, 1, '0000-00-00 00:00:00'),
(5540, 39, 0, 1, 1201910050007, 'OVV19/139', '83', '84,203', 'Invoice No is OVV19/139 and Sales to JUSTIN  S/o PUSHPA NAYAGAM', 1570213800, 1570260892, 1, '0000-00-00 00:00:00'),
(5541, 39, 0, 1, 1201910050008, 'OVV19/140', '83', '84,203', 'Invoice No is OVV19/140 and Sales to RAJAN  S/o THOMAS', 1570213800, 1570261592, 1, '0000-00-00 00:00:00'),
(5542, 39, 0, 1, 1201910050009, 'OVV19/141', '83', '84,203', 'Invoice No is OVV19/141 and Sales to KILIMANS S/o GNANAPRAGASAM', 1570213800, 1570262240, 1, '0000-00-00 00:00:00'),
(5543, 39, 0, 1, 1201910050010, 'OVV19/142', '83', '84,203', 'Invoice No is OVV19/142 and Sales to ANTONY KUMARAN S/o CHRISTOPHER', 1570213800, 1570262479, 1, '0000-00-00 00:00:00'),
(5544, 39, 0, 1, 1201910050011, 'OVV19/143', '83', '84,203', 'Invoice No is OVV19/143 and Sales to XAVIER S/o THEOUNS', 1570213800, 1570265038, 1, '0000-00-00 00:00:00'),
(5545, 39, 0, 1, 1201910050012, 'OVV19/144', '83', '84,203', 'Invoice No is OVV19/144 and Sales to NISHANTH S/o VARGHESE', 1570213800, 1570265357, 1, '0000-00-00 00:00:00'),
(5546, 39, 0, 1, 1201910050013, 'OVV19/145', '83', '84,203', 'Invoice No is OVV19/145 and Sales to JEGAN S/o ALBERT', 1570213800, 1570265521, 1, '0000-00-00 00:00:00'),
(5547, 39, 0, 1, 1201910050014, 'OVV19/146', '83', '84,203', 'Invoice No is OVV19/146 and Sales to SIJU  S/o VARGHESE', 1570213800, 1570265700, 1, '0000-00-00 00:00:00'),
(5548, 39, 0, 1, 1201910050015, 'OVV19/147', '83', '84,203', 'Invoice No is OVV19/147 and Sales to DERISON  S/o LOOKAS', 1570213800, 1570266031, 1, '0000-00-00 00:00:00'),
(5549, 39, 0, 1, 1201910050016, 'OVV19/148', '83', '84,203', 'Invoice No is OVV19/148 and Sales to SARJAN  S/o MARKOSE', 1570213800, 1570266182, 1, '0000-00-00 00:00:00'),
(5550, 39, 0, 1, 1201910050017, 'OVV19/149', '83', '84,203', 'Invoice No is OVV19/149 and Sales to VINOTH  S/o PANGIRAS', 1570213800, 1570266352, 1, '0000-00-00 00:00:00'),
(5551, 39, 0, 1, 1201910050018, 'OVV19/150', '83', '84,203', 'Invoice No is OVV19/150 and Sales to MUTHAPPAN  S/o XAVIER', 1570213800, 1570266864, 1, '0000-00-00 00:00:00'),
(5552, 47, 0, 1, 1201910050001, 'ONK19/35', '115', '116,211', 'Invoice No is ONK19/35 and Sales to Rijin ', 1570213800, 1570267422, 1, '0000-00-00 00:00:00'),
(5553, 39, 0, 1, 1201910050019, 'OVV19/151', '83', '84,203', 'Invoice No is OVV19/151 and Sales to SIJIN  S/o SIRIL', 1570213800, 1570267555, 1, '0000-00-00 00:00:00'),
(5554, 39, 0, 1, 1201910050020, 'OVV19/152', '83', '84,203', 'Invoice No is OVV19/152 and Sales to SIBIN  S/o SIRIL', 1570213800, 1570267697, 1, '0000-00-00 00:00:00'),
(5555, 39, 0, 1, 1201910050021, 'OVV19/153', '83', '84,203', 'Invoice No is OVV19/153 and Sales to BASTIN  S/o FRANCIES', 1570213800, 1570267912, 1, '0000-00-00 00:00:00'),
(5556, 0, 0, 1, 1201910050002, 'OCS19/117', '68', '66,199', 'Invoice No is OCS19/117 and Sales to M/s. Cleghorn Motors', 1570213800, 1570267953, 1, '0000-00-00 00:00:00'),
(5557, 47, 0, 1, 1201910050002, 'ONK19/36', '115', '116,211', 'Invoice No is ONK19/36 and Sales to Kisbin Anthony Adimai  S/o. Anthony Adima', 1570213800, 1570268922, 1, '0000-00-00 00:00:00'),
(5558, 47, 0, 1, 1201910050003, 'ONK19/37', '115', '116,211', 'Invoice No is ONK19/37 and Sales to Fredy Antony Adimai  S/o Antony', 1570213800, 1570269140, 1, '0000-00-00 00:00:00'),
(5559, 47, 0, 1, 1201910050004, 'ONK19/38', '115', '116,211', 'Invoice No is ONK19/38 and Sales to Stalin Anthony Adimai S/o Antony Adima', 1570213800, 1570272991, 1, '0000-00-00 00:00:00'),
(5560, 47, 0, 1, 1201910050005, 'ONK19/39', '115', '116,211', 'Invoice No is ONK19/39 and Sales to Raveendran  S/o Rayappan', 1570213800, 1570273444, 1, '0000-00-00 00:00:00'),
(5561, 47, 0, 1, 1201910050006, 'ONK19/40', '115', '116,211', 'Invoice No is ONK19/40 and Sales to Jerald Basil  S/o Basil', 1570213800, 1570273553, 1, '0000-00-00 00:00:00'),
(5562, 39, 0, 1, 1201910050022, 'OVV19/154', '83', '84,203', 'Invoice No is OVV19/154 and Sales to ANTHONITAR PICHAI S/o SILUVAYA', 1570213800, 1570273797, 1, '0000-00-00 00:00:00'),
(5563, 39, 0, 4, 4201910050001, '', '82', '83', 'Deposited to bank for OBM sales INV No 133 CR No 1042', 1570213800, 1570284652, 1, '0000-00-00 00:00:00'),
(5564, 39, 0, 4, 4201910050002, '', '82', '83', 'Deposited to bank for OBM sales INV No 134 CR No 1043', 1570213800, 1570284927, 1, '0000-00-00 00:00:00'),
(5565, 39, 0, 4, 4201910050003, '', '82', '83', 'Deposited to bank for OBM sales INV No 135 CR No 1044', 1570213800, 1570285271, 1, '0000-00-00 00:00:00'),
(5566, 39, 0, 4, 4201910050004, '', '82', '83', 'Deposited to bank for OMB sales INV No 136 CR No 1045', 1570213800, 1570285532, 1, '0000-00-00 00:00:00'),
(5567, 39, 0, 4, 4201910050005, '', '82', '83', 'Deposited to bank for OBM sales INV No 137 CR No 1046', 1570213800, 1570286578, 1, '0000-00-00 00:00:00'),
(5568, 39, 0, 4, 4201910050006, '', '82', '83', 'Deposited to bank for OBM sales INV NO 138 CR No 1047', 1570213800, 1570287050, 1, '0000-00-00 00:00:00'),
(5569, 39, 0, 4, 4201910050007, '', '82', '83', 'Deposited to bank for OBM sales INV No 139 CR No 1048', 1570213800, 1570287267, 1, '0000-00-00 00:00:00'),
(5570, 39, 0, 4, 4201910050008, '', '82', '83', 'Deposited to bank for OBM sales INV No 140 CR No 1049', 1570213800, 1570287385, 1, '0000-00-00 00:00:00'),
(5571, 39, 0, 4, 4201910050009, '', '82', '83', 'Deposited to bank for OBM sales INV No 141 CR No 1050', 1570213800, 1570287553, 1, '0000-00-00 00:00:00'),
(5572, 39, 0, 4, 4201910050010, '', '82', '83', 'Deposited to bank for OBM sales INV No 142 CR No 1051', 1570213800, 1570287850, 1, '0000-00-00 00:00:00'),
(5573, 39, 0, 4, 4201910050011, '', '82', '83', 'Deposited to bank for OBM sales INV No 143 CR No 1052', 1570213800, 1570288148, 1, '0000-00-00 00:00:00'),
(5574, 39, 0, 4, 4201910050012, '', '82', '83', 'Deposited to bank for OBM sales INV No 144 CR No 1053', 1570213800, 1570288451, 1, '0000-00-00 00:00:00'),
(5575, 37, 0, 1, 1201910060001, 'OCL19/113', '75', '76,201', 'Invoice No is OCL19/113 and Sales to Mr.Edwin Bengar S/o:Thenamirtham', 1570300200, 1570340406, 1, '0000-00-00 00:00:00'),
(5576, 37, 0, 1, 1201910060002, 'OCL19/114', '75', '76,201', 'Invoice No is OCL19/114 and Sales to Mr.Siluvaidhason S/o:Chinnappan', 1570300200, 1570340767, 1, '0000-00-00 00:00:00'),
(5577, 37, 0, 1, 1201910060003, 'OCL19/115', '75', '76,201', 'Invoice No is OCL19/115 and Sales to Mr.Thisanis S/o:Theerthuse', 1570300200, 1570341113, 1, '0000-00-00 00:00:00'),
(5578, 37, 0, 1, 1201910060004, 'OCL19/116', '75', '76,201', 'Invoice No is OCL19/116 and Sales to Mr.Joni S/o:Rajanayagam', 1570300200, 1570341413, 1, '0000-00-00 00:00:00'),
(5579, 37, 0, 1, 1201910060005, 'OCL19/117', '75', '76,201', 'Invoice No is OCL19/117 and Sales to Mr.Arun Denistan S/o:Delbin', 1570300200, 1570342371, 1, '0000-00-00 00:00:00'),
(5580, 39, 0, 4, 4201910060001, '', '82', '83', 'Deposited to bank for OBM sales INV No 145 CR No 1054 ', 1570300200, 1570347673, 1, '0000-00-00 00:00:00'),
(5581, 39, 0, 4, 4201910060002, '', '82', '83', 'Deposited to bank for OBM sales INV No 146 CR No 1055', 1570300200, 1570347770, 1, '0000-00-00 00:00:00'),
(5582, 39, 0, 4, 4201910060003, '', '82', '83', 'Deposited to bank for OBM sales INV No 147 CR No 1056', 1570300200, 1570347896, 1, '0000-00-00 00:00:00'),
(5583, 37, 0, 4, 4201910060001, '', '74', '75', 'C/O KDFSF Cradic For Sales [OCL 19/113]', 1570300200, 1570347932, 1, '0000-00-00 00:00:00'),
(5584, 39, 0, 4, 4201910060004, '', '82', '83', 'Deposited to bank for OBM sales INV No 148 CR No 1057', 1570300200, 1570347992, 1, '0000-00-00 00:00:00'),
(5585, 37, 0, 4, 4201910060002, '', '74', '75', 'C/O KDFSF Cradic For Sales [OCL 19/114]', 1570300200, 1570348050, 1, '0000-00-00 00:00:00'),
(5586, 39, 0, 4, 4201910060005, '', '82', '83', 'Deposited to bank for OBM sales INV No 149 CR No 1058', 1570300200, 1570348189, 1, '0000-00-00 00:00:00'),
(5587, 39, 0, 4, 4201910060006, '', '82', '83', 'Deposited to bank for OBM sales INV No 150 CR No 1059', 1570300200, 1570348266, 1, '0000-00-00 00:00:00'),
(5588, 37, 0, 4, 4201910060003, '', '74', '75', 'C/O KDFSF Cradic For Sales [OCL 19/115]', 1570300200, 1570348284, 1, '0000-00-00 00:00:00'),
(5589, 37, 0, 4, 4201910060004, '', '74', '75', 'C/O KDFSF Cradic For Sales [OCL 19/116]', 1570300200, 1570348354, 1, '0000-00-00 00:00:00'),
(5590, 39, 0, 4, 4201910060007, '', '82', '83', 'Deposited to bank for OBM sales INV No 151 CR No 1060', 1570300200, 1570348410, 1, '0000-00-00 00:00:00'),
(5591, 39, 0, 4, 4201910060008, '', '82', '83', 'Deposited to bank for OBM sales INV No 152 CR No 1061', 1570300200, 1570348490, 1, '0000-00-00 00:00:00'),
(5592, 39, 0, 4, 4201910060009, '', '82', '83', 'Deposited to bank for OBM sales INV No 153 CR No 1062 ', 1570300200, 1570348615, 1, '0000-00-00 00:00:00'),
(5593, 39, 0, 4, 4201910060010, '', '82', '83', 'Deposited to bank for OBM sales INV No 154 CR No 1063', 1570300200, 1570348727, 1, '0000-00-00 00:00:00'),
(5594, 39, 0, 1, 1201910060001, 'OVV19/155', '83', '84,203', 'Invoice No is OVV19/155 and Sales to MUTHAPPAN S/O DHASON', 1570300200, 1570350064, 1, '0000-00-00 00:00:00'),
(5595, 39, 0, 1, 1201910060002, 'OVV19/156', '83', '84,203', 'Invoice No is OVV19/156 and Sales to LETHIN S/O DHURAI RAJ', 1570300200, 1570350316, 1, '0000-00-00 00:00:00'),
(5596, 39, 0, 1, 1201910060003, 'OVV19/157', '83', '84,203', 'Invoice No is OVV19/157 and Sales to VIJU S/O YESUTHASAN', 1570300200, 1570350434, 1, '0000-00-00 00:00:00'),
(5597, 39, 0, 4, 4201910060011, '', '82', '83', 'Deposited to bank for OBM sales INV No 155 CR No 1064', 1570300200, 1570350677, 1, '0000-00-00 00:00:00'),
(5598, 39, 0, 4, 4201910060012, '', '82', '83', 'Deposited to bank for OBM sales INV No 156 CR No 1065', 1570300200, 1570350894, 1, '0000-00-00 00:00:00'),
(5599, 50, 0, 4, 4201910050001, '', '126', '127', 'cash to sbi maq josekutty', 1570213800, 1570425372, 1, '0000-00-00 00:00:00'),
(5600, 48, 0, 1, 1201910070001, 'OKL19/22', '119', '120,212', 'Invoice No is OKL19/22 and Sales to REGINA CLEATUS', 1570386600, 1570426744, 1, '0000-00-00 00:00:00'),
(5601, 50, 0, 1, 1201910070001, 'OMG19/238', '127', '128,214', 'Invoice No is OMG19/238 and Sales to HANEEFA', 1570386600, 1570428991, 1, '0000-00-00 00:00:00'),
(5602, 45, 0, 1, 1201910070001, 'OVZ19/80', '107', '108,209', 'Invoice No is OVZ19/80 and Sales to Justin babu pethuru pillai ', 1570386600, 1570435273, 1, '0000-00-00 00:00:00'),
(5603, 0, 0, 1, 1201910070001, 'OCS19/118', '68', '66,199', 'Invoice No is OCS19/118 and Sales to Vijayan  S/o Dominic', 1570386600, 1570435680, 1, '0000-00-00 00:00:00'),
(5604, 38, 0, 1, 1201910070001, 'OEP19/62', '79', '80,202', 'Invoice No is OEP19/62 and Sales to Antony S/o Thason', 1570386600, 1570435737, 1, '0000-00-00 00:00:00'),
(5605, 38, 0, 1, 1201910070002, 'OEP19/63', '79', '80,202', 'Invoice No is OEP19/63 and Sales to Gerald S/o Manthees', 1570386600, 1570436302, 1, '0000-00-00 00:00:00'),
(5606, 0, 0, 1, 1201910070002, 'OCS19/119', '68', '66,199', 'Invoice No is OCS19/119 and Sales to Timmappa Rama Moger', 1570386600, 1570436443, 1, '0000-00-00 00:00:00'),
(5607, 38, 0, 1, 1201910070003, 'OEP19/64', '79', '80,202', 'Invoice No is OEP19/64 and Sales to Valan S/o Dhason', 1570386600, 1570436573, 1, '0000-00-00 00:00:00'),
(5608, 0, 0, 1, 1201910070003, 'OCS19/120', '68', '66,199', 'Invoice No is OCS19/120 and Sales to Mohan Kuppa Moger', 1570386600, 1570436674, 1, '0000-00-00 00:00:00'),
(5609, 0, 0, 1, 1201910070004, 'OCS19/121', '68', '66,199', 'Invoice No is OCS19/121 and Sales to Shrikanta Manjunatha moger', 1570386600, 1570436776, 1, '0000-00-00 00:00:00'),
(5610, 45, 0, 1, 1201910070002, 'OVZ19/81', '107', '108,209', 'Invoice No is OVZ19/81 and Sales to JAYASEELAN L', 1570386600, 1570436842, 1, '0000-00-00 00:00:00'),
(5611, 38, 0, 1, 1201910070004, 'OEP19/65', '79', '80,202', 'Invoice No is OEP19/65 and Sales to Jerome S/o Peter', 1570386600, 1570436881, 1, '0000-00-00 00:00:00'),
(5612, 0, 0, 1, 1201910070005, 'OCS19/122', '68', '66,199', 'Invoice No is OCS19/122 and Sales to Chandra Parameshwar Moger', 1570386600, 1570437044, 1, '0000-00-00 00:00:00'),
(5613, 38, 0, 1, 1201910070005, 'OEP19/66', '79', '80,202', 'Invoice No is OEP19/66 and Sales to Panipitghai S/o Anthonyadimai', 1570386600, 1570437058, 1, '0000-00-00 00:00:00'),
(5614, 0, 0, 1, 1201910070006, 'OCS19/123', '68', '66,199', 'Invoice No is OCS19/123 and Sales to Chandra Timmappa Moger', 1570386600, 1570437156, 1, '0000-00-00 00:00:00'),
(5615, 0, 0, 1, 1201910070007, 'OCS19/124', '68', '66,199', 'Invoice No is OCS19/124 and Sales to Ajay Shankar Moger', 1570386600, 1570437244, 1, '0000-00-00 00:00:00'),
(5616, 0, 0, 1, 1201910070008, 'OCS19/125', '68', '66,199', 'Invoice No is OCS19/125 and Sales to Nagaraj Manjunath Moger', 1570386600, 1570437416, 1, '0000-00-00 00:00:00'),
(5617, 0, 0, 1, 1201910070009, 'OCS19/126', '68', '66,199', 'Invoice No is OCS19/126 and Sales to Gurupad Rama Moger', 1570386600, 1570437548, 1, '0000-00-00 00:00:00'),
(5618, 38, 0, 1, 1201910070006, 'OEP19/67', '79', '80,202', 'Invoice No is OEP19/67 and Sales to Viji John S/o Justin', 1570386600, 1570437665, 1, '0000-00-00 00:00:00'),
(5619, 45, 0, 1, 1201910070003, 'OVZ19/82', '107', '108,209', 'Invoice No is OVZ19/82 and Sales to RAJESH P', 1570386600, 1570437942, 1, '0000-00-00 00:00:00'),
(5620, 39, 0, 1, 1201910070001, 'OVV19/158', '83', '84,203', 'Invoice No is OVV19/158 and Sales to BERKMANS  S/o  DHASAN', 1570386600, 1570439187, 1, '0000-00-00 00:00:00'),
(5621, 45, 0, 1, 1201910070004, 'OVZ19/83', '107', '108,209', 'Invoice No is OVZ19/83 and Sales to SIJU STEPHEN', 1570386600, 1570439442, 1, '0000-00-00 00:00:00'),
(5622, 45, 0, 1, 1201910070005, 'OVZ19/84', '107', '108,209', 'Invoice No is OVZ19/84 and Sales to MICHAEL J', 1570386600, 1570440836, 1, '0000-00-00 00:00:00'),
(5623, 38, 0, 1, 1201910070007, 'OEP19/68', '79', '80,202', 'Invoice No is OEP19/68 and Sales to Lalistan S/o Amalraj', 1570386600, 1570445618, 1, '0000-00-00 00:00:00'),
(5624, 38, 0, 1, 1201910070008, 'OEP19/69', '79', '80,202', 'Invoice No is OEP19/69 and Sales to Sahayalabin S/o Charlas', 1570386600, 1570445946, 1, '0000-00-00 00:00:00'),
(5625, 38, 0, 4, 4201910050001, '', '78', '79', 'OEP19/64,68,69 rec no 923,924,925', 1570213800, 1570446500, 1, '0000-00-00 00:00:00'),
(5626, 38, 0, 2, 2201910070001, '', '880', '79', 'c/o KDFSF OEP19/62,63,65,66,67', 1570386600, 1570446666, 1, '0000-00-00 00:00:00'),
(5627, 45, 0, 1, 1201910090001, 'OVZ19/85', '107', '108,209', 'Invoice No is OVZ19/85 and Sales to Soosai Dhas E', 1570559400, 1570596242, 1, '0000-00-00 00:00:00'),
(5628, 46, 0, 1, 1201910090001, 'OPV19/19', '111', '112,210', 'Invoice No is OPV19/19 and Sales to Jaseentha T W/o. John', 1570559400, 1570600646, 1, '0000-00-00 00:00:00'),
(5629, 39, 0, 1, 1201910090001, 'OVV19/159', '83', '84,203', 'Invoice No is OVV19/159 and Sales to RAJAN  S/o VINCENT', 1570559400, 1570601236, 1, '0000-00-00 00:00:00'),
(5630, 45, 0, 1, 1201910090002, 'OVZ19/86', '107', '108,209', 'Invoice No is OVZ19/86 and Sales to SHIJI F', 1570559400, 1570602979, 1, '0000-00-00 00:00:00'),
(5631, 0, 0, 1, 1201910090001, 'OCS19/127', '68', '66,199', 'Invoice No is OCS19/127 and Sales to M/s.M.A.Marines', 1570559400, 1570609482, 1, '0000-00-00 00:00:00'),
(5632, 0, 0, 1, 1201910090002, 'OCS19/128', '68', '66,199', 'Invoice No is OCS19/128 and Sales to Titus  S/o Pichuthambi', 1570559400, 1570610551, 1, '0000-00-00 00:00:00'),
(5633, 0, 0, 1, 1201910090003, 'OCS19/129', '68', '66,199', 'Invoice No is OCS19/129 and Sales to R Annadurai  S/o Raj', 1570559400, 1570610854, 1, '0000-00-00 00:00:00'),
(5634, 45, 0, 1, 1201910090003, 'OVZ19/87', '107', '108,209', 'Invoice No is OVZ19/87 and Sales to YESUDHASAN', 1570559400, 1570611030, 1, '0000-00-00 00:00:00'),
(5635, 0, 0, 1, 1201910090004, 'OCS19/130', '68', '66,199', 'Invoice No is OCS19/130 and Sales to M/s.M.A.Marines', 1570559400, 1570611490, 1, '0000-00-00 00:00:00'),
(5636, 52, 0, 1, 1201910090001, 'ODM19/3', '1607', ',', 'Invoice No is ODM19/3 and Sales to Ava Marine Service Pvt Ltd', 1570559400, 1570618438, 1, '0000-00-00 00:00:00'),
(5637, 0, 0, 1, 1201910090005, 'OCS19/131', '68', '66,199', 'Invoice No is OCS19/131 and Sales to MJR Corporations,', 1570559400, 1570620059, 1, '0000-00-00 00:00:00'),
(5638, 50, 0, 1, 1201910090001, 'OMG19/239', '127', '128,214', 'Invoice No is OMG19/239 and Sales to MUKRI RAHAMATUNNISA', 1570559400, 1570623439, 1, '0000-00-00 00:00:00'),
(5639, 39, 0, 4, 4201910090001, '', '82', '83', 'Deposited to bank for OBM sales INV No 157 CR No 1066', 1570559400, 1570631492, 1, '0000-00-00 00:00:00'),
(5640, 39, 0, 4, 4201910090002, '', '82', '83', 'Deposited to bank for OBM sales INV No 158 CR No 1067', 1570559400, 1570631616, 1, '0000-00-00 00:00:00'),
(5641, 39, 0, 4, 4201910090003, '', '82', '83', 'C/o KDFSF (Credit sales)INV No 159', 1570559400, 1570631815, 1, '0000-00-00 00:00:00'),
(5642, 50, 0, 1, 1201910100001, 'OMG19/240', '127', '128,214', 'Invoice No is OMG19/240 and Sales to ROHINI', 1570645800, 1570684426, 1, '0000-00-00 00:00:00'),
(5643, 50, 0, 1, 1201910100001, 'OMG19/241', '127', '128,214', 'Invoice No is OMG19/241 and Sales to LAKSHMI', 1570645800, 1570685136, 1, '0000-00-00 00:00:00'),
(5644, 50, 0, 1, 1201910100001, 'OMG19/242', '127', '128,214', 'Invoice No is OMG19/242 and Sales to GIRIJA', 1570645800, 1570685442, 1, '0000-00-00 00:00:00'),
(5645, 50, 0, 1, 1201910100001, 'OMG19/243', '127', '128,214', 'Invoice No is OMG19/243 and Sales to VASANTI GANAPATI KHARVI', 1570645800, 1570690295, 1, '0000-00-00 00:00:00'),
(5646, 47, 0, 1, 1201910100001, 'ONK19/41', '115', '116,211', 'Invoice No is ONK19/41 and Sales to Jini Mol w/o Basania', 1570645800, 1570691145, 1, '0000-00-00 00:00:00'),
(5647, 46, 0, 1, 1201910100001, 'OPV19/20', '111', '112,210', 'Invoice No is OPV19/20 and Sales to Bijoy V  S/o.Vijayan', 1570645800, 1570694719, 1, '0000-00-00 00:00:00'),
(5648, 45, 0, 4, 4201910090001, '', '106', '107', 'Inv no: OVZ19/80,81,82,83,84,85,86,87 =SBI Vizhinjam', 1570559400, 1570695471, 1, '0000-00-00 00:00:00'),
(5649, 45, 0, 4, 4201910090002, '', '106', '107', 'Previous account clearing -794/-(986000-985206=794)', 1570559400, 1570695528, 1, '0000-00-00 00:00:00'),
(5650, 46, 0, 4, 4201910100001, '', '110', '111', 'OPV19/19 & 20-SBI POOVAR', 1570645800, 1570695681, 1, '0000-00-00 00:00:00'),
(5651, 46, 0, 1, 1201910100002, 'OPV19/21', '111', '112,210', 'Invoice No is OPV19/21 and Sales to Jayaraj', 1570645800, 1570695912, 1, '0000-00-00 00:00:00'),
(5659, 49, 0, 1, 1201910100003, 'OAP19/22', '123', '124,213', 'Invoice No is OAP19/22 and Sales to ANTONYPRASAD', 1570645800, 1570703866, 1, '0000-00-00 00:00:00'),
(5653, 49, 0, 1, 1201910100001, 'OAP19/20', '123', '124,213', 'Invoice No is OAP19/20 and Sales to DURGESH V AVARSEKAR', 1570645800, 1570697478, 1, '0000-00-00 00:00:00'),
(5654, 50, 0, 4, 4201910100001, '', '126', '127', 'CASH TO SBI MAQ  JOSEKUTTY', 1570645800, 1570699777, 1, '0000-00-00 00:00:00'),
(5655, 50, 0, 4, 4201910090001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1631 IN NO 239', 1570559400, 1570699930, 1, '0000-00-00 00:00:00'),
(5656, 50, 0, 1, 1201910100001, 'OMG19/244', '127', '128,214', 'Invoice No is OMG19/244 and Sales to G S MARINE SERVICE ', 1570645800, 1570700277, 1, '0000-00-00 00:00:00'),
(5657, 50, 0, 1, 1201910100001, 'OMG19/245', '127', '128,214', 'Invoice No is OMG19/245 and Sales to SWAN AQUATICS', 1570645800, 1570701060, 1, '0000-00-00 00:00:00'),
(5658, 49, 0, 1, 1201910100002, 'OAP19/21', '123', '124,213', 'Invoice No is OAP19/21 and Sales to ROBIN', 1570645800, 1570702503, 1, '0000-00-00 00:00:00'),
(5660, 0, 0, 1, 1201910100001, 'OCS19/132', '68', '66,199', 'Invoice No is OCS19/132 and Sales to M/s.Ganesh Manufacturing', 1570645800, 1570706885, 1, '0000-00-00 00:00:00'),
(5661, 38, 0, 1, 1201910100001, 'OEP19/70', '79', '80,202', 'Invoice No is OEP19/70 and Sales to Sahaya Stalin S/o palthasar', 1570645800, 1570715713, 1, '0000-00-00 00:00:00'),
(5662, 38, 0, 1, 1201910100002, 'OEP19/71', '79', '80,202', 'Invoice No is OEP19/71 and Sales to Leolinus S/o Theevis', 1570645800, 1570716007, 1, '0000-00-00 00:00:00'),
(5663, 38, 0, 1, 1201910100003, 'OEP19/72', '79', '80,202', 'Invoice No is OEP19/72 and Sales to Vargheese S/o Jeromiyas', 1570645800, 1570716224, 1, '0000-00-00 00:00:00'),
(5664, 38, 0, 1, 1201910100004, 'OEP19/73', '79', '80,202', 'Invoice No is OEP19/73 and Sales to Vini Kalden S/o John Bernard', 1570645800, 1570716484, 1, '0000-00-00 00:00:00'),
(5665, 38, 0, 1, 1201910100005, 'OEP19/74', '79', '80,202', 'Invoice No is OEP19/74 and Sales to John Gildon S/o Alphonse', 1570645800, 1570716625, 1, '0000-00-00 00:00:00'),
(5666, 38, 0, 1, 1201910100006, 'OEP19/75', '79', '80,202', 'Invoice No is OEP19/75 and Sales to Celastin ', 1570645800, 1570716753, 1, '0000-00-00 00:00:00'),
(5667, 38, 0, 1, 1201910100007, 'OEP19/76', '79', '80,202', 'Invoice No is OEP19/76 and Sales to Selvaraj S/o Moison', 1570645800, 1570716867, 1, '0000-00-00 00:00:00'),
(5668, 38, 0, 1, 1201910100008, 'OEP19/77', '79', '80,202', 'Invoice No is OEP19/77 and Sales to Thatheuse S/o Francis', 1570645800, 1570717019, 1, '0000-00-00 00:00:00'),
(5669, 38, 0, 1, 1201910100009, 'OEP19/78', '79', '80,202', 'Invoice No is OEP19/78 and Sales to Jerabin S/o Jonas', 1570645800, 1570717156, 1, '0000-00-00 00:00:00'),
(5670, 38, 0, 2, 2201910100001, '', '880', '79', 'C/O KDFSF OEP19/74,75,76,77,78', 1570645800, 1570717359, 1, '0000-00-00 00:00:00'),
(5671, 38, 0, 4, 4201910100001, '', '78', '79', 'OEP19/70,71,72,73 rec no 926,927,928,929', 1570645800, 1570717592, 1, '0000-00-00 00:00:00'),
(5672, 49, 0, 4, 4201910100001, '', '122', '123', 'Cash deposited', 1570645800, 1570766143, 1, '0000-00-00 00:00:00'),
(5673, 49, 0, 4, 4201910090001, '', '122', '123', 'Cash deposited', 1570559400, 1570766227, 1, '0000-00-00 00:00:00'),
(5674, 45, 0, 1, 1201910110001, 'OVZ19/88', '107', '108,209', 'Invoice No is OVZ19/88 and Sales to MUJEEB RAHMAN H', 1570732200, 1570770002, 1, '0000-00-00 00:00:00'),
(5675, 50, 0, 4, 4201910100002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1636 IN NO 244', 1570645800, 1570771383, 1, '0000-00-00 00:00:00'),
(5676, 50, 0, 4, 4201910100003, '', '126', '127', 'RTGS TO SBI MAQ  RECEIPT NO 1637 IN NO 245', 1570645800, 1570771446, 1, '0000-00-00 00:00:00'),
(5677, 50, 0, 1, 1201910110001, 'OMG19/246', '127', '128,214', 'Invoice No is OMG19/246 and Sales to PARAMESHWARI', 1570732200, 1570775187, 1, '0000-00-00 00:00:00'),
(5678, 37, 0, 1, 1201910110001, 'OCL19/118', '75', '76,201', 'Invoice No is OCL19/118 and Sales to Mr.Anto Rajan S/o:Tellus', 1570732200, 1570778818, 1, '0000-00-00 00:00:00'),
(5679, 49, 0, 4, 4201910110001, '', '122', '123', 'Cash deposited', 1570732200, 1570779725, 1, '0000-00-00 00:00:00'),
(5680, 39, 0, 1, 1201910110001, 'OVV19/160', '83', '84,203', 'Invoice No is OVV19/160 and Sales to ROMANS  S/o HAILSON', 1570732200, 1570780622, 1, '0000-00-00 00:00:00'),
(5681, 37, 0, 1, 1201910110002, 'OCL19/119', '75', '76,201', 'Invoice No is OCL19/119 and Sales to  Mr Sesu Puthiran S/O Anthony Pillai', 1570732200, 1570781916, 1, '0000-00-00 00:00:00'),
(5682, 36, 0, 1, 1201910110001, 'OMT19/18', '71', '72,200', 'Invoice No is OMT19/18 and Sales to JOHNLIS TITUS', 1570732200, 1570785166, 1, '0000-00-00 00:00:00'),
(5683, 38, 0, 1, 1201910110001, 'OEP19/79', '79', '80,202', 'Invoice No is OEP19/79 and Sales to Iruthayaraj S/o Innacipillai', 1570732200, 1570786898, 1, '0000-00-00 00:00:00'),
(5684, 38, 0, 1, 1201910110002, 'OEP19/80', '79', '80,202', 'Invoice No is OEP19/80 and Sales to Jose S/o Josapath', 1570732200, 1570787119, 1, '0000-00-00 00:00:00'),
(5685, 38, 0, 1, 1201910110003, 'OEP19/81', '79', '80,202', 'Invoice No is OEP19/81 and Sales to Franklin S/o Soosai Anthony', 1570732200, 1570787359, 1, '0000-00-00 00:00:00'),
(5686, 45, 0, 1, 1201910110002, 'OVZ19/89', '107', '108,209', 'Invoice No is OVZ19/89 and Sales to PANIYADIMA', 1570732200, 1570791206, 1, '0000-00-00 00:00:00'),
(5687, 38, 0, 4, 4201910110001, '', '78', '79', 'OEP19/81 rec no 930', 1570732200, 1570792914, 1, '0000-00-00 00:00:00'),
(5688, 39, 0, 4, 4201910110001, '', '82', '83', 'Deposited to bank for OBM sales INV No 160 CR No 1069', 1570732200, 1570806915, 1, '0000-00-00 00:00:00'),
(5689, 37, 0, 1, 1201910110003, 'OCL19/120', '75', '76,201', 'Invoice No is OCL19/120 and Sales to Mr.Wins S/o:Selvaraj', 1570732200, 1570809952, 1, '0000-00-00 00:00:00'),
(5690, 37, 0, 1, 1201910110004, 'OCL19/121', '75', '76,201', 'Invoice No is OCL19/121 and Sales to Mr.Hadlin Nishanth S/o:Maria Peppin', 1570732200, 1570810373, 1, '0000-00-00 00:00:00'),
(5691, 37, 0, 1, 1201910110005, 'OCL19/122', '75', '76,201', 'Invoice No is OCL19/122 and Sales to Mr.Saju Inigo S/o:Jailees', 1570732200, 1570810659, 1, '0000-00-00 00:00:00'),
(5692, 37, 0, 1, 1201910110006, 'OCL19/123', '75', '76,201', 'Invoice No is OCL19/123 and Sales to Mr.John Sunil S/o:Arputha Raj', 1570732200, 1570810981, 1, '0000-00-00 00:00:00'),
(5693, 37, 0, 1, 1201910110007, 'OCL19/124', '75', '76,201', 'Invoice No is OCL19/124 and Sales to Mr.Thatheuse S/o:Gnana Prakasam', 1570732200, 1570811268, 1, '0000-00-00 00:00:00'),
(5694, 37, 0, 1, 1201910110008, 'OCL19/125', '75', '76,201', 'Invoice No is OCL19/125 and Sales to Mr.Nelson S/o:Siluvadimai', 1570732200, 1570811681, 1, '0000-00-00 00:00:00'),
(5695, 37, 0, 1, 1201910110009, 'OCL19/126', '75', '76,201', 'Invoice No is OCL19/126 and Sales to Mr.Kalist S/o:Paniadimai', 1570732200, 1570811951, 1, '0000-00-00 00:00:00'),
(5696, 37, 0, 1, 1201910110010, 'OCL19/127', '75', '76,201', 'Invoice No is OCL19/127 and Sales to Mr.Saveriar Adimai S/o:Siluvai Iruthayam', 1570732200, 1570812239, 1, '0000-00-00 00:00:00'),
(5697, 37, 0, 1, 1201910110011, 'OCL19/128', '75', '76,201', 'Invoice No is OCL19/128 and Sales to Mr.Selvanthony S/o:Jesinthu', 1570732200, 1570812581, 1, '0000-00-00 00:00:00'),
(5698, 37, 0, 1, 1201910110012, 'OCL19/129', '75', '76,201', 'Invoice No is OCL19/129 and Sales to Mr.Sahaya Vincent S/o:Alphinees', 1570732200, 1570812919, 1, '0000-00-00 00:00:00'),
(5699, 37, 0, 1, 1201910110013, 'OCL19/130', '75', '76,201', 'Invoice No is OCL19/130 and Sales to Mr.Albert S/o:Alkanthar', 1570732200, 1570813172, 1, '0000-00-00 00:00:00'),
(5700, 37, 0, 1, 1201910110014, 'OCL19/131', '75', '76,201', 'Invoice No is OCL19/131 and Sales to Mr.Antony S/o:Rajendran', 1570732200, 1570813446, 1, '0000-00-00 00:00:00'),
(5701, 37, 0, 1, 1201910110015, 'OCL19/132', '75', '76,201', 'Invoice No is OCL19/132 and Sales to Mr.Anthony Pitchai S/o:Soosai', 1570732200, 1570813660, 1, '0000-00-00 00:00:00'),
(5702, 37, 0, 1, 1201910110016, 'OCL19/133', '75', '76,201', 'Invoice No is OCL19/133 and Sales to Mr.Rabel S/o:Thomas', 1570732200, 1570813843, 1, '0000-00-00 00:00:00'),
(5703, 37, 0, 1, 1201910110017, 'OCL19/134', '75', '76,201', 'Invoice No is OCL19/134 and Sales to Mr.Partheepan S/o:Dennis', 1570732200, 1570814090, 1, '0000-00-00 00:00:00'),
(5704, 37, 0, 1, 1201910110018, 'OCL19/135', '75', '76,201', 'Invoice No is OCL19/135 and Sales to Mr.Paramsivam S/o:Kattandi', 1570732200, 1570814493, 1, '0000-00-00 00:00:00'),
(5705, 37, 0, 1, 1201910110019, 'OCL19/136', '75', '76,201', 'Invoice No is OCL19/136 and Sales to Mr.Sijin S/o:Anthony', 1570732200, 1570814887, 1, '0000-00-00 00:00:00'),
(5706, 37, 0, 4, 4201910110001, '', '74', '75', 'C/O KDFSF Cradic For Sales [OCL 19/119]', 1570732200, 1570815521, 1, '0000-00-00 00:00:00'),
(5707, 37, 0, 4, 4201910110002, '', '74', '75', 'C/O KDFSF Cradic For Sales [OCL 19/120]', 1570732200, 1570815638, 1, '0000-00-00 00:00:00'),
(5708, 37, 0, 4, 4201910110003, '', '74', '75', 'C/O KDFSF Cradic For Sales [OCL 19/122]', 1570732200, 1570815713, 1, '0000-00-00 00:00:00'),
(5709, 37, 0, 4, 4201910110004, '', '74', '75', 'C/O KDFSF Cradic For Sales [OCL 19/123]', 1570732200, 1570815782, 1, '0000-00-00 00:00:00'),
(5710, 37, 0, 4, 4201910110005, '', '74', '75', 'C/O KDFSF Cradic For Sales [OCL 19/124]', 1570732200, 1570815891, 1, '0000-00-00 00:00:00'),
(5711, 37, 0, 4, 4201910110006, '', '74', '75', 'C/O KDFSF Cradic For Sales [OCL 19/125]', 1570732200, 1570815955, 1, '0000-00-00 00:00:00'),
(5712, 37, 0, 4, 4201910110007, '', '74', '75', 'C/O KDFSF Cradic For Sales [OCL 19/126]', 1570732200, 1570816014, 1, '0000-00-00 00:00:00'),
(5713, 37, 0, 4, 4201910110008, '', '74', '75', 'C/O KDFSF Cradic For Sales [OCL 19/127]\r\n', 1570732200, 1570816084, 1, '0000-00-00 00:00:00'),
(5714, 37, 0, 4, 4201910110009, '', '74', '75', 'C/O KDFSF Cradic For Sales [OCL 19/128]', 1570732200, 1570816149, 1, '0000-00-00 00:00:00'),
(5715, 37, 0, 4, 4201910110010, '', '74', '75', 'C/O KDFSF Cradic For Sales [OCL 19/129]', 1570732200, 1570816227, 1, '0000-00-00 00:00:00'),
(5716, 37, 0, 4, 4201910110011, '', '74', '75', 'C/O KDFSF Cradic For Sales [OCL 19/130]', 1570732200, 1570816296, 1, '0000-00-00 00:00:00'),
(5717, 37, 0, 4, 4201910110012, '', '74', '75', 'C/O KDFSF Cradic For Sales [OCL 19/131]', 1570732200, 1570816370, 1, '0000-00-00 00:00:00'),
(5718, 37, 0, 4, 4201910110013, '', '74', '75', 'C/O KDFSF Cradic For Sales [OCL 19/132]', 1570732200, 1570816457, 1, '0000-00-00 00:00:00'),
(5719, 37, 0, 4, 4201910110014, '', '74', '75', 'C/O KDFSF Cradic For Sales [OCL 19/133]', 1570732200, 1570816529, 1, '0000-00-00 00:00:00'),
(5720, 37, 0, 4, 4201910110015, '', '74', '75', 'C/O KDFSF Cradic For Sales [OCL 19/134]', 1570732200, 1570816606, 1, '0000-00-00 00:00:00'),
(5721, 37, 0, 4, 4201910090001, '', '74', '75', 'Cash To Bank Colachal SBI [OCL 19/117,118,121]457600(9-10-2019) & 400 (14.10-2019)', 1570559400, 1570816966, 1, '0000-00-00 00:00:00'),
(5722, 37, 0, 4, 4201910100001, '', '74', '75', 'Cash To Bank Colachal SBI [OCL 19/135,136]', 1570645800, 1570817160, 1, '0000-00-00 00:00:00'),
(5723, 50, 0, 1, 1201910120001, 'OMG19/247', '127', '128,214', 'Invoice No is OMG19/247 and Sales to MUSTFA', 1570818600, 1570853144, 1, '0000-00-00 00:00:00'),
(5724, 50, 0, 1, 1201910120001, 'OMG19/248', '127', '128,214', 'Invoice No is OMG19/248 and Sales to ANEESH K K ', 1570818600, 1570860097, 1, '0000-00-00 00:00:00'),
(5725, 45, 0, 1, 1201910120001, 'OVZ19/90', '107', '108,209', 'Invoice No is OVZ19/90 and Sales to FRANCIS', 1570818600, 1570860891, 1, '0000-00-00 00:00:00'),
(5726, 52, 0, 1, 1201910120001, 'ODM19/4', '1607', ',', 'Invoice No is ODM19/4 and Sales to L Jaiganesh  S/o Loganathan', 1570818600, 1570863788, 1, '0000-00-00 00:00:00'),
(5727, 50, 0, 4, 4201908310001, '', '127', '0', 'transporting', 1567189800, 1570866412, 1, '0000-00-00 00:00:00'),
(5728, 50, 0, 4, 4201909300001, '', '127', '0', 'transporting', 1569781800, 1570866568, 1, '0000-00-00 00:00:00'),
(5729, 37, 0, 1, 1201910120001, 'OCL19/137', '75', '76,201', 'Invoice No is OCL19/137 and Sales to Mr John Kennady S/O Lourthaiya', 1570818600, 1570867611, 1, '0000-00-00 00:00:00'),
(5730, 37, 0, 2, 2201910120001, '', '940', '75', 'C/O KDFSF Cradic For Sales [19/137]', 1570818600, 1570869014, 1, '0000-00-00 00:00:00'),
(5731, 43, 0, 1, 1201910120001, 'OMN19/11', '99', '100,207', 'Invoice No is OMN19/11 and Sales to Kerala Back Water Pvt.Ltd', 1570818600, 1570879559, 1, '0000-00-00 00:00:00'),
(5732, 37, 0, 1, 1201910120002, 'OCL19/138', '75', '76,201', 'Invoice No is OCL19/138 and Sales to Mr Arun Shaku S/O Charles', 1570818600, 1570882313, 1, '0000-00-00 00:00:00'),
(5733, 37, 0, 2, 2201910120002, '', '940', '75', 'C/O KDFSF Cradic For Sales[19/138]', 1570818600, 1570882501, 1, '0000-00-00 00:00:00'),
(5734, 50, 0, 1, 1201910140001, 'OMG19/249', '127', '128,214', 'Invoice No is OMG19/249 and Sales to ALIKOYA', 1570991400, 1571030327, 1, '0000-00-00 00:00:00'),
(5735, 50, 0, 1, 1201910140001, 'OMG19/250', '127', '128,214', 'Invoice No is OMG19/250 and Sales to P P BASHEER', 1570991400, 1571030752, 1, '0000-00-00 00:00:00'),
(5736, 47, 0, 4, 4201910090001, '', '114', '115', 'ONK19/35 36 37 38 39 40.SBI Sakthikulangara.', 1570559400, 1571030845, 1, '0000-00-00 00:00:00'),
(5737, 46, 0, 4, 4201910050001, '', '110', '111', 'OPV19/21 SBI POOVAR', 1570213800, 1571030986, 1, '0000-00-00 00:00:00'),
(5738, 50, 0, 4, 4201910110001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1633 IN NO 246', 1570732200, 1571031441, 1, '0000-00-00 00:00:00'),
(5739, 46, 0, 1, 1201910140001, 'OPV19/22', '111', '112,210', 'Invoice No is OPV19/22 and Sales to Anthonypilla', 1570991400, 1571031756, 1, '0000-00-00 00:00:00'),
(5740, 46, 0, 4, 4201910110001, '', '110', '111', 'OPV19/22', 1570732200, 1571031797, 1, '0000-00-00 00:00:00'),
(5741, 45, 0, 4, 4201910120001, '', '106', '107', 'C/o TSSS Credit OVZ19/90. 22658 &22886 ', 1570818600, 1571032301, 1, '0000-00-00 00:00:00'),
(5742, 50, 0, 4, 4201910120001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1640 IN NO 248', 1570818600, 1571032418, 1, '0000-00-00 00:00:00'),
(5743, 0, 0, 1, 1201910140001, 'OCS19/133', '68', '66,199', 'Invoice No is OCS19/133 and Sales to Thadhayus  S/o Varghese', 1570991400, 1571034734, 1, '0000-00-00 00:00:00'),
(5744, 36, 0, 1, 1201910140001, 'OMT19/19', '71', '72,200', 'Invoice No is OMT19/19 and Sales to ANTONY LUCAS', 1570991400, 1571035943, 1, '0000-00-00 00:00:00'),
(5745, 40, 0, 1, 1201910140001, 'OKP19/27', '87', '88,204', 'Invoice No is OKP19/27 and Sales to DILIP.A S/O AMALADOSS', 1570991400, 1571037610, 1, '0000-00-00 00:00:00'),
(5746, 50, 0, 4, 4201910140001, '', '126', '127', 'CASH TO SBI MAQ  JOSEKUTTY', 1570991400, 1571049428, 1, '0000-00-00 00:00:00'),
(5747, 38, 0, 4, 4201910140001, '', '78', '79', 'OEP19/79 (140500 IB Chalai 14-10-2019 & 6000 SBI Enayam 10-10-2019).Total=146500/-', 1570991400, 1571051535, 1, '0000-00-00 00:00:00'),
(5748, 38, 0, 4, 4201910140002, '', '78', '79', 'OEP19/80(144400- IB Chalai 14-10-2019 & 2100- SBI Enayam 10-10-2019)Total-146500/-', 1570991400, 1571051672, 1, '0000-00-00 00:00:00'),
(5749, 36, 0, 4, 4201910140001, '', '70', '71', 'OMT19/18 IB Muttom', 1570991400, 1571051792, 1, '0000-00-00 00:00:00'),
(5750, 36, 0, 4, 4201910140002, '', '70', '71', 'OMT19/19 IB Muttom', 1570991400, 1571051843, 1, '0000-00-00 00:00:00'),
(5751, 36, 0, 1, 1201910140002, 'OMT19/20', '71', '72,200', 'Invoice No is OMT19/20 and Sales to ANTONY', 1570991400, 1571053935, 1, '0000-00-00 00:00:00'),
(5752, 50, 0, 1, 1201910150001, 'OMG19/251', '127', '128,214', 'Invoice No is OMG19/251 and Sales to MOOSA A V ', 1571077800, 1571109999, 1, '0000-00-00 00:00:00'),
(5753, 37, 0, 1, 1201910150001, 'OCL19/139', '75', '76,201', 'Invoice No is OCL19/139 and Sales to Mr Joseph Rai S/O Rajendran', 1571077800, 1571111245, 1, '0000-00-00 00:00:00'),
(5754, 48, 0, 4, 4201910110001, '', '118', '119', 'C/o FWS Credit for OBM Sale OKL19/22 ', 1570732200, 1571117048, 1, '0000-00-00 00:00:00'),
(5755, 40, 0, 4, 4200110140001, '', '86', '87', 'Cash To Bank Indian Bank Azhagappapuram', 1002997800, 1571118061, 1, '0000-00-00 00:00:00'),
(5756, 50, 0, 1, 1201910150001, 'OMG19/252', '127', '128,214', 'Invoice No is OMG19/252 and Sales to SRIKANTH J AMIN', 1571077800, 1571118280, 1, '0000-00-00 00:00:00'),
(5757, 52, 0, 1, 1201910150001, 'ODM19/5', '1607', ',', 'Invoice No is ODM19/5 and Sales to A. Kavaskar  S/o Annamalai', 1571077800, 1571118758, 1, '0000-00-00 00:00:00'),
(5758, 52, 0, 1, 1201910150002, 'ODM19/6', '1607', ',', 'Invoice No is ODM19/6 and Sales to A. Kavaskar  S/o Annamalai', 1571077800, 1571118837, 1, '0000-00-00 00:00:00'),
(5759, 52, 0, 1, 1201910150003, 'ODM19/7', '1607', ',', 'Invoice No is ODM19/7 and Sales to T. Sriganth  S/o.Thesappan', 1571077800, 1571119210, 1, '0000-00-00 00:00:00'),
(5760, 0, 0, 1, 1201910150001, 'OCS19/134', '68', '66,199', 'Invoice No is OCS19/134 and Sales to Bekal Aquatics', 1571077800, 1571135173, 1, '0000-00-00 00:00:00'),
(5761, 48, 0, 1, 1201910150001, 'OKL19/23', '119', '120,212', 'Invoice No is OKL19/23 and Sales to SANTHOSH S/O DASAN', 1571077800, 1571135895, 1, '0000-00-00 00:00:00'),
(5762, 48, 0, 1, 1201910150002, 'OKL19/24', '119', '120,212', 'Invoice No is OKL19/24 and Sales to SUKIN S/O JOHN', 1571077800, 1571136261, 1, '0000-00-00 00:00:00'),
(5763, 50, 0, 4, 4201910150001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1571077800, 1571136351, 1, '0000-00-00 00:00:00'),
(5764, 37, 0, 4, 4201910150001, '', '74', '75', 'Cash To Bank Colachal SBI', 1571077800, 1571136581, 1, '0000-00-00 00:00:00'),
(5765, 45, 0, 1, 1201910150001, 'OVZ19/91', '107', '108,209', 'Invoice No is OVZ19/91 and Sales to MARTIN J', 1571077800, 1571137650, 1, '0000-00-00 00:00:00'),
(5766, 50, 0, 1, 1201910150001, 'OMG19/253', '127', '128,214', 'Invoice No is OMG19/253 and Sales to SWAN AQUATICS', 1571077800, 1571139618, 1, '0000-00-00 00:00:00'),
(5767, 50, 0, 1, 1201910150001, 'OMG19/254', '127', '128,214', 'Invoice No is OMG19/254 and Sales to Genesh  Vasant Thakur', 1571077800, 1571156308, 1, '0000-00-00 00:00:00'),
(5768, 50, 0, 4, 4201910150002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1646 IN NO 253', 1571077800, 1571198230, 1, '0000-00-00 00:00:00'),
(5769, 50, 0, 4, 4201910150003, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1647 IN NO 254', 1571077800, 1571198286, 1, '0000-00-00 00:00:00'),
(5770, 0, 0, 1, 1201910160001, 'OCS19/135', '68', '66,199', 'Invoice No is OCS19/135 and Sales to M/s. Sal Sam Agencies', 1571164200, 1571223188, 1, '0000-00-00 00:00:00'),
(5771, 46, 0, 1, 1201910160001, 'OPV19/23', '111', '112,210', 'Invoice No is OPV19/23 and Sales to Sebastyaradima  S/o Paniyadima', 1571164200, 1571224402, 1, '0000-00-00 00:00:00'),
(5772, 45, 0, 4, 4201910150001, '', '106', '107', 'ovz19/88,89,91 SBI Vizhinjam 404500', 1571077800, 1571225006, 1, '0000-00-00 00:00:00'),
(5925, 37, 0, 1, 1201911070001, 'OCL19/145', '75', '76,201', 'Invoice No is OCL19/145 and Sales to Mr.Santhanam S/o:Desappan', 1573065000, 1573120681, 1, '0000-00-00 00:00:00'),
(5774, 48, 0, 4, 4201910150001, '', '118', '119', 'OKL19/23 & OKL19/24 SBI KOLLAM CS', 1571077800, 1571295943, 1, '0000-00-00 00:00:00'),
(5775, 43, 0, 4, 4201910150001, '', '98', '99', 'OMN19/11 Sales to SBI Karamana (147680-146500=1180)1180 given back  to customer', 1571077800, 1571296520, 1, '0000-00-00 00:00:00');
