-- Table structure for table `vouchers`
--

CREATE TABLE IF NOT EXISTS `vouchers` (
  `voucher_id` int(100) NOT NULL AUTO_INCREMENT,
  `branch_id` int(11) NOT NULL,
  `warehouse_id` int(100) NOT NULL,
  `voucher_type` int(100) NOT NULL,
  `voucher_no` double NOT NULL,
  `invoice_no` text NOT NULL,
  `debit_ledgers` varchar(1000) NOT NULL,
  `credit_ledgers` varchar(1000) NOT NULL,
  `narration` longtext NOT NULL,
  `voucher_date` int(100) NOT NULL,
  `voucher_time` int(100) NOT NULL,
  `voucher_status` int(100) NOT NULL DEFAULT '1',
  `created_on` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  PRIMARY KEY (`voucher_id`)
) ENGINE=MyISAM  DEFAULT CHARSET=latin1 AUTO_INCREMENT=25883 ;

--
-- Dumping data for table `vouchers`
--

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
(1464, 39, 0, 1, 1201807230002, 'OVV18/159', '83', '84,203', 'Invoice No is OVV18/159 and Sales to LAIJIN.R S/o RAJAPPAN', 1532284200, 1533127885, 1, '0000-00-00 00:00:00'),
(1463, 39, 0, 1, 1201807230001, 'OVV18/158', '83', '84,203', 'Invoice No is OVV18/158 and Sales to SANGO S/o PHILIP', 1532284200, 1533127885, 1, '0000-00-00 00:00:00'),
(1462, 39, 0, 1, 1201807210001, 'OVV18/157', '83', '84,203', 'Invoice No is OVV18/157 and Sales to LALISTAN   S/o  AMAL RAJ', 1532111400, 1533127885, 1, '0000-00-00 00:00:00'),
(1461, 39, 0, 1, 1201807200002, 'OVV18/156', '83', '84,203', 'Invoice No is OVV18/156 and Sales to THADEUSE S/o BARNABAS', 1532025000, 1533127885, 1, '0000-00-00 00:00:00'),
(1460, 39, 0, 1, 1201807200001, 'OVV18/155', '83', '84,203', 'Invoice No is OVV18/155 and Sales to JEBINSARON S/o JAINBAI', 1532025000, 1533127885, 1, '0000-00-00 00:00:00'),
(1459, 39, 0, 1, 1201807170003, 'OVV18/154', '83', '84,203', 'Invoice No is OVV18/154 and Sales to ANTONY S/o VINCENT', 1531765800, 1533127885, 1, '0000-00-00 00:00:00'),
(1458, 39, 0, 1, 1201807170002, 'OVV18/153', '83', '84,203', 'Invoice No is OVV18/153 and Sales to ARULAPPAN S/o AMBROSE', 1531765800, 1533127885, 1, '0000-00-00 00:00:00'),
(1457, 39, 0, 1, 1201807170001, 'OVV18/152', '83', '84,203', 'Invoice No is OVV18/152 and Sales to DELLAS S/o AMBUROSE', 1531765800, 1533127885, 1, '0000-00-00 00:00:00'),
(1456, 39, 0, 1, 1201807160004, 'OVV18/151', '83', '84,203', 'Invoice No is OVV18/151 and Sales to VINONSON  S/o PONNYAN', 1531679400, 1533127885, 1, '0000-00-00 00:00:00'),
(1455, 39, 0, 1, 1201807160003, 'OVV18/150', '83', '84,203', 'Invoice No is OVV18/150 and Sales to  VIMAL  S/o VINONSON', 1531679400, 1533127885, 1, '0000-00-00 00:00:00'),
(1454, 39, 0, 1, 1201804280001, 'OVV18/15', '83', '84,203', 'Invoice No is OVV18/15 and Sales to Anish  S/o Francis', 1524853800, 1533127885, 1, '0000-00-00 00:00:00'),
(1453, 39, 0, 1, 1201807160002, 'OVV18/149', '83', '84,203', 'Invoice No is OVV18/149 and Sales to MARYRANI W/o SOOSAIANTONY', 1531679400, 1533127885, 1, '0000-00-00 00:00:00'),
(1452, 39, 0, 1, 1201807160001, 'OVV18/148', '83', '84,203', 'Invoice No is OVV18/148 and Sales to PETHALIS. S    S/o  SURLEEN', 1531679400, 1533127885, 1, '0000-00-00 00:00:00'),
(1451, 39, 0, 1, 1201807140002, 'OVV18/147', '83', '84,203', 'Invoice No is OVV18/147 and Sales to STELLA STEPHEN', 1531506600, 1533127885, 1, '0000-00-00 00:00:00'),
(1450, 39, 0, 1, 1201807140001, 'OVV18/146', '83', '84,203', 'Invoice No is OVV18/146 and Sales to STANTY S/o DEVADASAN', 1531506600, 1533127885, 1, '0000-00-00 00:00:00'),
(1449, 39, 0, 1, 1201807120001, 'OVV18/145', '83', '84,203', 'Invoice No is OVV18/145 and Sales to NICHOLAS S/o PEDHRUPILLAI', 1531333800, 1533127885, 1, '0000-00-00 00:00:00'),
(1448, 39, 0, 1, 1201807110006, 'OVV18/144', '83', '84,203', 'Invoice No is OVV18/144 and Sales to SOOSANAMMA W/o THOMAS', 1531247400, 1533127885, 1, '0000-00-00 00:00:00'),
(1447, 39, 0, 1, 1201807110005, 'OVV18/143', '83', '84,203', 'Invoice No is OVV18/143 and Sales to JERRY S/o SILUVAIPILLAI', 1531247400, 1533127885, 1, '0000-00-00 00:00:00'),
(1446, 39, 0, 1, 1201807110004, 'OVV18/142', '83', '84,203', 'Invoice No is OVV18/142 and Sales to VINESTION S/o JEROM', 1531247400, 1533127885, 1, '0000-00-00 00:00:00'),
(1445, 39, 0, 1, 1201807110003, 'OVV18/141', '83', '84,203', 'Invoice No is OVV18/141 and Sales to JONAS S/o MARIADHASAN', 1531247400, 1533127885, 1, '0000-00-00 00:00:00'),
(1444, 39, 0, 1, 1201807110002, 'OVV18/140', '83', '84,203', 'Invoice No is OVV18/140 and Sales to JEGAN S/o SAMRAJ', 1531247400, 1533127885, 1, '0000-00-00 00:00:00'),
(1443, 39, 0, 1, 1201804260001, 'OVV18/14', '83', '84,203', 'Invoice No is OVV18/14 and Sales to George   S/o Silvaster', 1524681000, 1533127885, 1, '0000-00-00 00:00:00'),
(1442, 39, 0, 1, 1201807110001, 'OVV18/139', '83', '84,203', 'Invoice No is OVV18/139 and Sales to JEGETHESH S/o SAMRAJ', 1531247400, 1533127885, 1, '0000-00-00 00:00:00'),
(1441, 39, 0, 1, 1201807090004, 'OVV18/138', '83', '84,203', 'Invoice No is OVV18/138 and Sales to BENJAMINFRANKLIN S/o THIMITHOOSE', 1531074600, 1533127885, 1, '0000-00-00 00:00:00'),
(1440, 39, 0, 1, 1201807090003, 'OVV18/137', '83', '84,203', 'Invoice No is OVV18/137 and Sales to BENJAMINFRANKLIN S/o THIMITHOOSE', 1531074600, 1533127885, 1, '0000-00-00 00:00:00'),
(1439, 39, 0, 1, 1201807090002, 'OVV18/136', '83', '84,203', 'Invoice No is OVV18/136 and Sales to SULOJANA  W/o SELVADHASAN', 1531074600, 1533127885, 1, '0000-00-00 00:00:00'),
(1438, 39, 0, 1, 1201807090001, 'OVV18/135', '83', '84,203', 'Invoice No is OVV18/135 and Sales to MUTHAPPAN S/o ANTONYPILLAI', 1531074600, 1533127885, 1, '0000-00-00 00:00:00'),
(1437, 39, 0, 1, 1201807070002, 'OVV18/134', '83', '84,203', 'Invoice No is OVV18/134 and Sales to ANTONY S/o FARNADAZ', 1530901800, 1533127884, 1, '0000-00-00 00:00:00'),
(1436, 39, 0, 1, 1201807070001, 'OVV18/133', '83', '84,203', 'Invoice No is OVV18/133 and Sales to FLORANS S/o MARIYAKORKON', 1530901800, 1533127884, 1, '0000-00-00 00:00:00'),
(1435, 39, 0, 1, 1201807060007, 'OVV18/132', '83', '84,203', 'Invoice No is OVV18/132 and Sales to RAJANAYAGAM S/o MARIANAYAGAM', 1530815400, 1533127884, 1, '0000-00-00 00:00:00'),
(1434, 39, 0, 1, 1201807060006, 'OVV18/131', '83', '84,203', 'Invoice No is OVV18/131 and Sales to ANTONYRAJ S/o DASAN', 1530815400, 1533127884, 1, '0000-00-00 00:00:00'),
(1433, 39, 0, 1, 1201807060005, 'OVV18/130', '83', '84,203', 'Invoice No is OVV18/130 and Sales to ANTONYRAJ S/o DASAN', 1530815400, 1533127884, 1, '0000-00-00 00:00:00'),
(1432, 39, 0, 1, 1201804260001, 'OVV18/13', '83', '84,203', 'Invoice No is OVV18/13 and Sales to Johny   S/o Solaman', 1524681000, 1533127884, 1, '0000-00-00 00:00:00'),
(1431, 39, 0, 1, 1201807060004, 'OVV18/129', '83', '84,203', 'Invoice No is OVV18/129 and Sales to SUNILRAJ S/o VARUVEL', 1530815400, 1533127884, 1, '0000-00-00 00:00:00'),
(1430, 39, 0, 1, 1201807060003, 'OVV18/128', '83', '84,203', 'Invoice No is OVV18/128 and Sales to AJINKUMAR S/o CLEETUS', 1530815400, 1533127884, 1, '0000-00-00 00:00:00'),
(1429, 39, 0, 1, 1201807060002, 'OVV18/127', '83', '84,203', 'Invoice No is OVV18/127 and Sales to STELLUS S/o MEEYALPILLAI', 1530815400, 1533127884, 1, '0000-00-00 00:00:00'),
(1428, 39, 0, 1, 1201807060001, 'OVV18/126', '83', '84,203', 'Invoice No is OVV18/126 and Sales to JACAP S/o PANIKURUSU', 1530815400, 1533127884, 1, '0000-00-00 00:00:00'),
(1427, 39, 0, 1, 1201807040010, 'OVV18/125', '83', '84,203', 'Invoice No is OVV18/125 and Sales to ANTONY S/o  YESUPUTHIRAN', 1530642600, 1533127884, 1, '0000-00-00 00:00:00'),
(1426, 39, 0, 1, 1201807040009, 'OVV18/124', '83', '84,203', 'Invoice No is OVV18/124 and Sales to GEROGE S/o NANAPRAGASAM', 1530642600, 1533127884, 1, '0000-00-00 00:00:00'),
(1425, 39, 0, 1, 1201807040008, 'OVV18/123', '83', '84,203', 'Invoice No is OVV18/123 and Sales to MICHELANTONY S/o MELKYAS', 1530642600, 1533127884, 1, '0000-00-00 00:00:00'),
(1424, 39, 0, 1, 1201807040007, 'OVV18/122', '83', '84,203', 'Invoice No is OVV18/122 and Sales to ALBY S/o AUGESTIN', 1530642600, 1533127884, 1, '0000-00-00 00:00:00'),
(1423, 39, 0, 1, 1201807040006, 'OVV18/121', '83', '84,203', 'Invoice No is OVV18/121 and Sales to MARIALAWRANCE S/o ALEXANDER', 1530642600, 1533127884, 1, '0000-00-00 00:00:00'),
(1422, 39, 0, 1, 1201807040005, 'OVV18/120', '83', '84,203', 'Invoice No is OVV18/120 and Sales to STEPHEN S/o LAZER', 1530642600, 1533127884, 1, '0000-00-00 00:00:00'),
(1421, 39, 0, 1, 1201804200001, 'OVV18/12', '83', '84,203', 'Invoice No is OVV18/12 and Sales to Abdulla Puthiya Surambi  S/o. Cheriyakoya', 1524162600, 1533127884, 1, '0000-00-00 00:00:00'),
(1420, 39, 0, 1, 1201807040004, 'OVV18/119', '83', '84,203', 'Invoice No is OVV18/119 and Sales to SASIKUMAR S/o MARIYAMI', 1530642600, 1533127884, 1, '0000-00-00 00:00:00'),
(1419, 39, 0, 1, 1201807040003, 'OVV18/118', '83', '84,203', 'Invoice No is OVV18/118 and Sales to PRASANTH, S/o FRANCIS, ', 1530642600, 1533127884, 1, '0000-00-00 00:00:00'),
(1418, 39, 0, 1, 1201807040002, 'OVV18/117', '83', '84,203', 'Invoice No is OVV18/117 and Sales to SAHAYARAJ, S/o SILUVAIYA', 1530642600, 1533127884, 1, '0000-00-00 00:00:00'),
(1417, 39, 0, 1, 1201807040001, 'OVV18/116', '83', '84,203', 'Invoice No is OVV18/116 and Sales to YASUDASAN S/o SILUVASTHRI', 1530642600, 1533127884, 1, '0000-00-00 00:00:00'),
(1416, 39, 0, 1, 1201807030002, 'OVV18/115', '83', '84,203', 'Invoice No is OVV18/115 and Sales to SOOSAI ANTONY  S/o CHARLEES', 1530556200, 1533127884, 1, '0000-00-00 00:00:00'),
(1415, 39, 0, 1, 1201807030001, 'OVV18/114', '83', '84,203', 'Invoice No is OVV18/114 and Sales to JOHNBOSCO    S/o ANTHONIPILLAI', 1530556200, 1533127884, 1, '0000-00-00 00:00:00'),
(1414, 39, 0, 1, 1201807020001, 'OVV18/113', '83', '84,203', 'Invoice No is OVV18/113 and Sales to ANTHONIADIMAI   S/o FRANCIES', 1530469800, 1533127884, 1, '0000-00-00 00:00:00'),
(1413, 39, 0, 1, 1201806260001, 'OVV18/112', '83', '84,203', 'Invoice No is OVV18/112 and Sales to JOHNKENADY S/o LURDYAN', 1529951400, 1533127884, 1, '0000-00-00 00:00:00'),
(1412, 39, 0, 1, 1201806230009, 'OVV18/111', '83', '84,203', 'Invoice No is OVV18/111 and Sales to WILLSON S/o DHASAN', 1529692200, 1533127884, 1, '0000-00-00 00:00:00'),
(1411, 39, 0, 1, 1201806230008, 'OVV18/110', '83', '84,203', 'Invoice No is OVV18/110 and Sales to GILBERT S/o DAVID', 1529692200, 1533127884, 1, '0000-00-00 00:00:00'),
(1410, 39, 0, 1, 1201804200001, 'OVV18/11', '83', '84,203', 'Invoice No is OVV18/11 and Sales to Antony  S/o Gnana Prakasam', 1524162600, 1533127884, 1, '0000-00-00 00:00:00'),
(1409, 39, 0, 1, 1201806230007, 'OVV18/109', '83', '84,203', 'Invoice No is OVV18/109 and Sales to JERRY S/o JOHNSON', 1529692200, 1533127884, 1, '0000-00-00 00:00:00'),
(1408, 39, 0, 1, 1201806230006, 'OVV18/108', '83', '84,203', 'Invoice No is OVV18/108 and Sales to GILBERT S/o DAVID', 1529692200, 1533127884, 1, '0000-00-00 00:00:00'),
(1407, 39, 0, 1, 1201806230005, 'OVV18/107', '83', '84,203', 'Invoice No is OVV18/107 and Sales to ANTONY S/o CHRITHUADIMAI', 1529692200, 1533127884, 1, '0000-00-00 00:00:00'),
(1406, 39, 0, 1, 1201806230004, 'OVV18/106', '83', '84,203', 'Invoice No is OVV18/106 and Sales to DENSON S/o ELYAS', 1529692200, 1533127884, 1, '0000-00-00 00:00:00'),
(1405, 39, 0, 1, 1201806230003, 'OVV18/105', '83', '84,203', 'Invoice No is OVV18/105 and Sales to DENSON S/o ELYAS', 1529692200, 1533127884, 1, '0000-00-00 00:00:00'),
(1404, 39, 0, 1, 1201806230002, 'OVV18/104', '83', '84,203', 'Invoice No is OVV18/104 and Sales to SEBASTYARADIMAI S/o KURUSAPPAN', 1529692200, 1533127884, 1, '0000-00-00 00:00:00'),
(1403, 39, 0, 1, 1201806230001, 'OVV18/103', '83', '84,203', 'Invoice No is OVV18/103 and Sales to JOSE S/o NICHOLAS', 1529692200, 1533127884, 1, '0000-00-00 00:00:00'),
(1402, 39, 0, 1, 1201806210002, 'OVV18/102', '83', '84,203', 'Invoice No is OVV18/102 and Sales to JAMES S/o SAVARYARPICHAI', 1529519400, 1533127884, 1, '0000-00-00 00:00:00'),
(1401, 39, 0, 1, 1201806210001, 'OVV18/101', '83', '84,203', 'Invoice No is OVV18/101 and Sales to SOOSALEEN S/o NICHOLAS', 1529519400, 1533127884, 1, '0000-00-00 00:00:00'),
(1400, 39, 0, 1, 1201806200001, 'OVV18/100', '83', '84,203', 'Invoice No is OVV18/100 and Sales to BENEDICT S/o ANTHONYPILLAI', 1529433000, 1533127884, 1, '0000-00-00 00:00:00'),
(1399, 39, 0, 1, 1201804200001, 'OVV18/10', '83', '84,203', 'Invoice No is OVV18/10 and Sales to Raju   S/o Venjulas', 1524162600, 1533127884, 1, '0000-00-00 00:00:00'),
(1398, 39, 0, 1, 1201804160001, 'OVV18/1', '83', '84,203', 'Invoice No is OVV18/1 and Sales to Kailson  S/o. Michal Adimai', 1523817000, 1533127884, 1, '0000-00-00 00:00:00'),
(1397, 46, 0, 1, 1201806280001, 'OPV18/9', '111', '112,210', 'Invoice No is OPV18/9 and Sales to Jayaraj', 1530124200, 1533127884, 1, '0000-00-00 00:00:00'),
(1396, 46, 0, 1, 1201806280001, 'OPV18/8', '111', '112,210', 'Invoice No is OPV18/8 and Sales to Jayaraj', 1530124200, 1533127884, 1, '0000-00-00 00:00:00'),
(1395, 46, 0, 1, 1201806250001, 'OPV18/7', '111', '112,210', 'Invoice No is OPV18/7 and Sales to Xavier.S', 1529865000, 1533127884, 1, '0000-00-00 00:00:00'),
(1394, 46, 0, 1, 1201806250001, 'OPV18/6', '111', '112,210', 'Invoice No is OPV18/6 and Sales to Benjamin,G', 1529865000, 1533127884, 1, '0000-00-00 00:00:00'),
(1393, 46, 0, 1, 1201806210001, 'OPV18/5', '111', '112,210', 'Invoice No is OPV18/5 and Sales to Robin .Cleetus', 1529519400, 1533127884, 1, '0000-00-00 00:00:00'),
(1392, 46, 0, 1, 1201806210001, 'OPV18/4', '111', '112,210', 'Invoice No is OPV18/4 and Sales to Marydasan', 1529519400, 1533127884, 1, '0000-00-00 00:00:00'),
(1391, 46, 0, 1, 1201806210001, 'OPV18/3', '111', '112,210', 'Invoice No is OPV18/3 and Sales to Soman.k ', 1529519400, 1533127884, 1, '0000-00-00 00:00:00'),
(1390, 46, 0, 1, 1201806160001, 'OPV18/2', '111', '112,210', 'Invoice No is OPV18/2 and Sales to Selvan  S/o Yesudasan', 1529087400, 1533127884, 1, '0000-00-00 00:00:00'),
(1389, 46, 0, 1, 1201807310001, 'OPV18/15', '111', '112,210', 'Invoice No is OPV18/15 and Sales to Soosanayakam', 1532975400, 1533127884, 1, '0000-00-00 00:00:00'),
(1388, 46, 0, 1, 1201807200002, 'OPV18/14', '111', '112,210', 'Invoice No is OPV18/14 and Sales to Arun M R', 1532025000, 1533127884, 1, '0000-00-00 00:00:00'),
(1387, 46, 0, 1, 1201807200001, 'OPV18/13', '111', '112,210', 'Invoice No is OPV18/13 and Sales to Maheen M', 1532025000, 1533127884, 1, '0000-00-00 00:00:00'),
(1386, 46, 0, 1, 1201807030001, 'OPV18/12', '111', '112,210', 'Invoice No is OPV18/12 and Sales to Moses.A', 1530556200, 1533127884, 1, '0000-00-00 00:00:00'),
(1385, 46, 0, 1, 1201807020001, 'OPV18/11', '111', '112,210', 'Invoice No is OPV18/11 and Sales to Nishanth.M', 1530469800, 1533127884, 1, '0000-00-00 00:00:00'),
(1384, 46, 0, 1, 1201806290001, 'OPV18/10', '111', '112,210', 'Invoice No is OPV18/10 and Sales to Thadayoose', 1530210600, 1533127884, 1, '0000-00-00 00:00:00'),
(1383, 46, 0, 1, 1201806140001, 'OPV18/1', '111', '112,210', 'Invoice No is OPV18/1 and Sales to Ronald  S/o Antony', 1528914600, 1533127884, 1, '0000-00-00 00:00:00'),
(1382, 47, 0, 1, 1201806270001, 'ONK18/9', '115', '116,211', 'Invoice No is ONK18/9 and Sales to Joy  S/o. Francis', 1530037800, 1533127884, 1, '0000-00-00 00:00:00'),
(1381, 47, 0, 1, 1201806200001, 'ONK18/8', '115', '116,211', 'Invoice No is ONK18/8 and Sales to C.Bernabas  S/o Carlose', 1529433000, 1533127884, 1, '0000-00-00 00:00:00'),
(1380, 47, 0, 1, 1201806200001, 'ONK18/7', '115', '116,211', 'Invoice No is ONK18/7 and Sales to K Baby John  S/o Kunjappan', 1529433000, 1533127884, 1, '0000-00-00 00:00:00'),
(1379, 47, 0, 1, 1201806190001, 'ONK18/6', '115', '116,211', 'Invoice No is ONK18/6 and Sales to Sanu.S   S/o.Santhindran', 1529346600, 1533127884, 1, '0000-00-00 00:00:00'),
(1378, 47, 0, 1, 1201806190001, 'ONK18/5', '115', '116,211', 'Invoice No is ONK18/5 and Sales to William A  S/o Antony', 1529346600, 1533127884, 1, '0000-00-00 00:00:00'),
(1377, 47, 0, 1, 1201806140001, 'ONK18/4', '115', '116,211', 'Invoice No is ONK18/4 and Sales to A.Nelson  S/o Antony', 1528914600, 1533127884, 1, '0000-00-00 00:00:00'),
(1376, 47, 0, 1, 1201806140001, 'ONK18/3', '115', '116,211', 'Invoice No is ONK18/3 and Sales to Sahayam  S/o Johndrose', 1528914600, 1533127884, 1, '0000-00-00 00:00:00'),
(1375, 47, 0, 1, 1201807310001, 'ONK18/25', '115', '116,211', 'Invoice No is ONK18/25 and Sales to Edit C S/o Cleatus', 1532975400, 1533127884, 1, '0000-00-00 00:00:00'),
(1374, 47, 0, 1, 1201807270002, 'ONK18/24', '115', '116,211', 'Invoice No is ONK18/24 and Sales to Basheer  S/o Usman', 1532629800, 1533127884, 1, '0000-00-00 00:00:00'),
(1373, 47, 0, 1, 1201807270001, 'ONK18/23', '115', '116,211', 'Invoice No is ONK18/23 and Sales to Pradeep R  S/o Ram Das', 1532629800, 1533127884, 1, '0000-00-00 00:00:00'),
(1372, 47, 0, 1, 1201807180003, 'ONK18/22', '115', '116,211', 'Invoice No is ONK18/22 and Sales to Goldin S/o Devasahayam', 1531852200, 1533127884, 1, '0000-00-00 00:00:00'),
(1371, 47, 0, 1, 1201807180002, 'ONK18/21', '115', '116,211', 'Invoice No is ONK18/21 and Sales to Dony S/o Vincent', 1531852200, 1533127884, 1, '0000-00-00 00:00:00'),
(1370, 47, 0, 1, 1201807180001, 'ONK18/20', '115', '116,211', 'Invoice No is ONK18/20 and Sales to Sahaya Robert Sunigar S/o Diamonds', 1531852200, 1533127884, 1, '0000-00-00 00:00:00'),
(1369, 47, 0, 1, 1201806140001, 'ONK18/2', '115', '116,211', 'Invoice No is ONK18/2 and Sales to Aji  S/o Arulanandan', 1528914600, 1533127884, 1, '0000-00-00 00:00:00'),
(1368, 47, 0, 1, 1201807170003, 'ONK18/19', '115', '116,211', 'Invoice No is ONK18/19 and Sales to P Peter  S/o Pious', 1531765800, 1533127884, 1, '0000-00-00 00:00:00'),
(1367, 47, 0, 1, 1201807170002, 'ONK18/18', '115', '116,211', 'Invoice No is ONK18/18 and Sales to Glades L  S/o Lukose', 1531765800, 1533127884, 1, '0000-00-00 00:00:00'),
(1366, 47, 0, 1, 1201807170001, 'ONK18/17', '115', '116,211', 'Invoice No is ONK18/17 and Sales to Albert S/o Anthoni pillai', 1531765800, 1533127884, 1, '0000-00-00 00:00:00'),
(1365, 47, 0, 1, 1201807140002, 'ONK18/16', '115', '116,211', 'Invoice No is ONK18/16 and Sales to Kannan  S/o Karhikeyan', 1531506600, 1533127884, 1, '0000-00-00 00:00:00'),
(1364, 47, 0, 1, 1201807140001, 'ONK18/15', '115', '116,211', 'Invoice No is ONK18/15 and Sales to Bijin S/O Babychan.F', 1531506600, 1533127884, 1, '0000-00-00 00:00:00'),
(1363, 47, 0, 1, 1201806300003, 'ONK18/14', '115', '116,211', 'Invoice No is ONK18/14 and Sales to Sasimohan D  S/o Dineshan', 1530297000, 1533127884, 1, '0000-00-00 00:00:00'),
(1362, 47, 0, 1, 1201806300002, 'ONK18/13', '115', '116,211', 'Invoice No is ONK18/13 and Sales to Antony Paval   S/o Paval', 1530297000, 1533127884, 1, '0000-00-00 00:00:00'),
(1361, 47, 0, 1, 1201806300001, 'ONK18/12', '115', '116,211', 'Invoice No is ONK18/12 and Sales to J. SebastIan  S/o Jaysingam', 1530297000, 1533127884, 1, '0000-00-00 00:00:00'),
(1360, 47, 0, 1, 1201806270002, 'ONK18/11', '115', '116,211', 'Invoice No is ONK18/11 and Sales to M.Antony  S/o Michael', 1530037800, 1533127884, 1, '0000-00-00 00:00:00'),
(1359, 47, 0, 1, 1201806270001, 'ONK18/10', '115', '116,211', 'Invoice No is ONK18/10 and Sales to Bernald  S/o Pethiru', 1530037800, 1533127884, 1, '0000-00-00 00:00:00'),
(1358, 47, 0, 1, 1201806120001, 'ONK18/1', '115', '116,211', 'Invoice No is ONK18/1 and Sales to Sahaya Tumilan  S/o Alphonse', 1528741800, 1533127884, 1, '0000-00-00 00:00:00'),
(1357, 36, 0, 1, 1201806140001, 'OMT18/9', '71', '72,200', 'Invoice No is OMT18/9 and Sales to JOHNLIEN S/o CHINNAPPAN', 1528914600, 1533127884, 1, '0000-00-00 00:00:00'),
(1356, 36, 0, 1, 1201806140001, 'OMT18/8', '71', '72,200', 'Invoice No is OMT18/8 and Sales to SELVARAJ S/o ANTHONY', 1528914600, 1533127884, 1, '0000-00-00 00:00:00'),
(1355, 36, 0, 1, 1201806140001, 'OMT18/7', '71', '72,200', 'Invoice No is OMT18/7 and Sales to Mr.Stalin S/o Rasiya', 1528914600, 1533127884, 1, '0000-00-00 00:00:00'),
(1354, 36, 0, 1, 1201806140001, 'OMT18/6', '71', '72,200', 'Invoice No is OMT18/6 and Sales to PICHAI VALTHARES  S/o ANTONY PILLAI', 1528914600, 1533127884, 1, '0000-00-00 00:00:00'),
(1353, 36, 0, 1, 1201805300001, 'OMT18/5', '71', '72,200', 'Invoice No is OMT18/5 and Sales to Maria John Kulas  S/o Silvester', 1527618600, 1533127884, 1, '0000-00-00 00:00:00'),
(1352, 36, 0, 1, 1201805300001, 'OMT18/4', '71', '72,200', 'Invoice No is OMT18/4 and Sales to Britto Joy  S/o Mariya Dasan', 1527618600, 1533127884, 1, '0000-00-00 00:00:00'),
(1351, 36, 0, 1, 1201805260001, 'OMT18/3', '71', '72,200', 'Invoice No is OMT18/3 and Sales to Sahaya Justin  S/o Thasan', 1527273000, 1533127884, 1, '0000-00-00 00:00:00'),
(1350, 36, 0, 1, 1201807260001, 'OMT18/26', '71', '72,200', 'Invoice No is OMT18/26 and Sales to SAJI LNIGO  JEYALIS', 1532543400, 1533127884, 1, '0000-00-00 00:00:00'),
(1349, 36, 0, 1, 1201807250003, 'OMT18/25', '71', '72,200', 'Invoice No is OMT18/25 and Sales to ANTONY ASWIN', 1532457000, 1533127884, 1, '0000-00-00 00:00:00'),
(1348, 36, 0, 1, 1201807250002, 'OMT18/24', '71', '72,200', 'Invoice No is OMT18/24 and Sales to ANTONY ROBINSON', 1532457000, 1533127884, 1, '0000-00-00 00:00:00'),
(1347, 36, 0, 1, 1201807250001, 'OMT18/23', '71', '72,200', 'Invoice No is OMT18/23 and Sales to SAHAYA AMALA JUSTIN', 1532457000, 1533127884, 1, '0000-00-00 00:00:00'),
(1346, 36, 0, 1, 1201807240001, 'OMT18/22', '71', '72,200', 'Invoice No is OMT18/22 and Sales to SASISON DYNAS', 1532370600, 1533127884, 1, '0000-00-00 00:00:00'),
(1345, 36, 0, 1, 1201807170002, 'OMT18/21', '71', '72,200', 'Invoice No is OMT18/21 and Sales to GURSU MICHEAL ', 1531765800, 1533127884, 1, '0000-00-00 00:00:00'),
(1344, 36, 0, 1, 1201807170001, 'OMT18/20', '71', '72,200', 'Invoice No is OMT18/20 and Sales to ANTO.J', 1531765800, 1533127884, 1, '0000-00-00 00:00:00'),
(1343, 36, 0, 1, 1201805140001, 'OMT18/2', '71', '72,200', 'Invoice No is OMT18/2 and Sales to A.Benjamin   S/o Anthoni Pichai', 1526236200, 1533127884, 1, '0000-00-00 00:00:00'),
(1342, 36, 0, 1, 1201807110001, 'OMT18/19', '71', '72,200', 'Invoice No is OMT18/19 and Sales to XAVIER SOOSAI ALKANDAR', 1531247400, 1533127884, 1, '0000-00-00 00:00:00'),
(1341, 36, 0, 1, 1201807090003, 'OMT18/18', '71', '72,200', 'Invoice No is OMT18/18 and Sales to SAHAYA JEBASTIN NAVIN RAIMANS', 1531074600, 1533127884, 1, '0000-00-00 00:00:00'),
(1340, 36, 0, 1, 1201807090002, 'OMT18/17', '71', '72,200', 'Invoice No is OMT18/17 and Sales to SAHAYA PAULKHAN J', 1531074600, 1533127884, 1, '0000-00-00 00:00:00'),
(1339, 36, 0, 1, 1201807090001, 'OMT18/16', '71', '72,200', 'Invoice No is OMT18/16 and Sales to JOHN SEKAR NICKOLAS', 1531074600, 1533127884, 1, '0000-00-00 00:00:00'),
(1338, 36, 0, 1, 1201807070001, 'OMT18/15', '71', '72,200', 'Invoice No is OMT18/15 and Sales to RAJAN PANIPICHAI', 1530901800, 1533127884, 1, '0000-00-00 00:00:00'),
(1337, 36, 0, 1, 1201807060001, 'OMT18/14', '71', '72,200', 'Invoice No is OMT18/14 and Sales to SAHAYA JULIN', 1530815400, 1533127884, 1, '0000-00-00 00:00:00'),
(1336, 36, 0, 1, 1201806260001, 'OMT18/13', '71', '72,200', 'Invoice No is OMT18/13 and Sales to SAHAYA REJIN', 1529951400, 1533127884, 1, '0000-00-00 00:00:00'),
(1335, 36, 0, 1, 1201806140003, 'OMT18/12', '71', '72,200', 'Invoice No is OMT18/12 and Sales to ANTONY APPAN S/o MICHAL PILLAI', 1528914600, 1533127884, 1, '0000-00-00 00:00:00'),
(1334, 36, 0, 1, 1201806140002, 'OMT18/11', '71', '72,200', 'Invoice No is OMT18/11 and Sales to SARLINLALITH JEY S/o JEYLIS', 1528914600, 1533127884, 1, '0000-00-00 00:00:00'),
(1333, 36, 0, 1, 1201806140001, 'OMT18/10', '71', '72,200', 'Invoice No is OMT18/10 and Sales to AROCKIA JEGAN S/o ANTHONY ADIMAI', 1528914600, 1533127884, 1, '0000-00-00 00:00:00'),
(1332, 36, 0, 1, 1201805080001, 'OMT18/1', '71', '72,200', 'Invoice No is OMT18/1 and Sales to A.Ravi Kumar  S/o.  Arumainayagam ', 1525717800, 1533127884, 1, '0000-00-00 00:00:00'),
(1331, 50, 0, 1, 1201806150001, 'OMG18/99', '127', '128,214', 'Invoice No is OMG18/99 and Sales to SRUJAN', 1529001000, 1533127884, 1, '0000-00-00 00:00:00'),
(1330, 50, 0, 1, 1201806140001, 'OMG18/98', '127', '128,214', 'Invoice No is OMG18/98 and Sales to SWAN  AQUATICS', 1528914600, 1533127884, 1, '0000-00-00 00:00:00'),
(1329, 50, 0, 1, 1201806140001, 'OMG18/97', '127', '128,214', 'Invoice No is OMG18/97 and Sales to VIGHNESHWAR', 1528914600, 1533127884, 1, '0000-00-00 00:00:00'),
(1328, 50, 0, 1, 1201806140001, 'OMG18/96', '127', '128,214', 'Invoice No is OMG18/96 and Sales to RAVIRAJ ', 1528914600, 1533127884, 1, '0000-00-00 00:00:00'),
(1327, 50, 0, 1, 1201806140001, 'OMG18/95', '127', '128,214', 'Invoice No is OMG18/95 and Sales to ASLAM  AZAD  SUWARNADURGAKAR', 1528914600, 1533127884, 1, '0000-00-00 00:00:00'),
(1326, 50, 0, 1, 1201806140001, 'OMG18/94', '127', '128,214', 'Invoice No is OMG18/94 and Sales to VISHWANATH CHARA HARIKANTRA', 1528914600, 1533127884, 1, '0000-00-00 00:00:00'),
(1325, 50, 0, 1, 1201806140001, 'OMG18/93', '127', '128,214', 'Invoice No is OMG18/93 and Sales to HANUMANT  NARAYAN  AMBIG', 1528914600, 1533127884, 1, '0000-00-00 00:00:00'),
(1324, 50, 0, 1, 1201806140001, 'OMG18/92', '127', '128,214', 'Invoice No is OMG18/92 and Sales to KIRAN', 1528914600, 1533127884, 1, '0000-00-00 00:00:00'),
(1323, 50, 0, 1, 1201806140001, 'OMG18/91', '127', '128,214', 'Invoice No is OMG18/91 and Sales to SULEN JHOSHI', 1528914600, 1533127884, 1, '0000-00-00 00:00:00'),
(1322, 50, 0, 1, 1201806140001, 'OMG18/90', '127', '128,214', 'Invoice No is OMG18/90 and Sales to SANJEEV TARI', 1528914600, 1533127884, 1, '0000-00-00 00:00:00'),
(1321, 50, 0, 1, 1201804050001, 'OMG18/9', '127', '128,214', 'Invoice No is OMG18/9 and Sales to Noorunnisa Abdulhasan Abuji', 1522866600, 1533127884, 1, '0000-00-00 00:00:00'),
(1320, 50, 0, 1, 1201806140001, 'OMG18/89', '127', '128,214', 'Invoice No is OMG18/89 and Sales to ARAVIAND B HARIKANTHRA', 1528914600, 1533127884, 1, '0000-00-00 00:00:00'),
(1319, 50, 0, 1, 1201806130001, 'OMG18/88', '127', '128,214', 'Invoice No is OMG18/88 and Sales to BHIKAIJI   PANDURANG  ADIVAREKAR', 1528828200, 1533127884, 1, '0000-00-00 00:00:00'),
(1318, 50, 0, 1, 1201806130001, 'OMG18/87', '127', '128,214', 'Invoice No is OMG18/87 and Sales to ABDULMAJID', 1528828200, 1533127884, 1, '0000-00-00 00:00:00'),
(1317, 50, 0, 1, 1201806130001, 'OMG18/86', '127', '128,214', 'Invoice No is OMG18/86 and Sales to BAPU  VITHODA  HARACHKAR', 1528828200, 1533127884, 1, '0000-00-00 00:00:00'),
(1316, 50, 0, 1, 1201806130001, 'OMG18/85', '127', '128,214', 'Invoice No is OMG18/85 and Sales to SHIHAB', 1528828200, 1533127884, 1, '0000-00-00 00:00:00'),
(1315, 50, 0, 1, 1201806130001, 'OMG18/84', '127', '128,214', 'Invoice No is OMG18/84 and Sales to G.S.  MARINE  SERVICE', 1528828200, 1533127884, 1, '0000-00-00 00:00:00'),
(1314, 50, 0, 1, 1201806130001, 'OMG18/83', '127', '128,214', 'Invoice No is OMG18/83 and Sales to MANJUSHREE  OBM  SERYICE', 1528828200, 1533127884, 1, '0000-00-00 00:00:00'),
(1313, 50, 0, 1, 1201806130001, 'OMG18/82', '127', '128,214', 'Invoice No is OMG18/82 and Sales to MANJUSHREE  OBM  SERVICE', 1528828200, 1533127884, 1, '0000-00-00 00:00:00'),
(1312, 50, 0, 1, 1201806130001, 'OMG18/81', '127', '128,214', 'Invoice No is OMG18/81 and Sales to MADEV  NARAYAN TANDEL', 1528828200, 1533127884, 1, '0000-00-00 00:00:00'),
(1311, 50, 0, 1, 1201806130001, 'OMG18/80', '127', '128,214', 'Invoice No is OMG18/80 and Sales to GIRIDHAR BABU KHARVI', 1528828200, 1533127884, 1, '0000-00-00 00:00:00'),
(1310, 50, 0, 1, 1201804050001, 'OMG18/8', '127', '128,214', 'Invoice No is OMG18/8 and Sales to Venkatesh Kharvi  S/o. Narayana', 1522866600, 1533127884, 1, '0000-00-00 00:00:00'),
(1309, 50, 0, 1, 1201806130001, 'OMG18/79', '127', '128,214', 'Invoice No is OMG18/79 and Sales to KAMESHWAR DEVAYYA TANDEL', 1528828200, 1533127884, 1, '0000-00-00 00:00:00'),
(1308, 50, 0, 1, 1201806130001, 'OMG18/78', '127', '128,214', 'Invoice No is OMG18/78 and Sales to CHANDRU MADEVA TANDEL', 1528828200, 1533127884, 1, '0000-00-00 00:00:00'),
(1307, 50, 0, 1, 1201806130001, 'OMG18/77', '127', '128,214', 'Invoice No is OMG18/77 and Sales to kesava  V  Ambig', 1528828200, 1533127884, 1, '0000-00-00 00:00:00'),
(1306, 50, 0, 1, 1201806130001, 'OMG18/76', '127', '128,214', 'Invoice No is OMG18/76 and Sales to ABDUL HAMMEED', 1528828200, 1533127884, 1, '0000-00-00 00:00:00'),
(1305, 50, 0, 1, 1201806130001, 'OMG18/75', '127', '128,214', 'Invoice No is OMG18/75 and Sales to DATTA RAMACHANDRA TANDEL', 1528828200, 1533127884, 1, '0000-00-00 00:00:00'),
(1304, 50, 0, 1, 1201806130001, 'OMG18/74', '127', '128,214', 'Invoice No is OMG18/74 and Sales to MOHAMMMEDA SADIK', 1528828200, 1533127884, 1, '0000-00-00 00:00:00'),
(1303, 50, 0, 1, 1201806120001, 'OMG18/73', '127', '128,214', 'Invoice No is OMG18/73 and Sales to Asha Vinod Harikandra', 1528741800, 1533127884, 1, '0000-00-00 00:00:00'),
(1302, 50, 0, 1, 1201806120001, 'OMG18/72', '127', '128,214', 'Invoice No is OMG18/72 and Sales to M/s.Vernaker Agencies', 1528741800, 1533127884, 1, '0000-00-00 00:00:00'),
(1301, 50, 0, 1, 1201806120001, 'OMG18/71', '127', '128,214', 'Invoice No is OMG18/71 and Sales to M/s.Vernaker Agencies', 1528741800, 1533127884, 1, '0000-00-00 00:00:00'),
(1300, 50, 0, 1, 1201806060001, 'OMG18/70', '127', '128,214', 'Invoice No is OMG18/70 and Sales to Kunjmuhammad    S/o Abdu', 1528223400, 1533127884, 1, '0000-00-00 00:00:00'),
(1299, 50, 0, 1, 1201804050001, 'OMG18/7', '127', '128,214', 'Invoice No is OMG18/7 and Sales to Lakshmi  D/o. Govinda', 1522866600, 1533127884, 1, '0000-00-00 00:00:00'),
(1298, 50, 0, 1, 1201806060001, 'OMG18/69', '127', '128,214', 'Invoice No is OMG18/69 and Sales to Revi S Manden   S/o Sadanada Salian', 1528223400, 1533127884, 1, '0000-00-00 00:00:00'),
(1297, 50, 0, 1, 1201806050001, 'OMG18/68', '127', '128,214', 'Invoice No is OMG18/68 and Sales to M/s.Swan Aquatics', 1528137000, 1533127884, 1, '0000-00-00 00:00:00'),
(1296, 50, 0, 1, 1201805290001, 'OMG18/67', '127', '128,214', 'Invoice No is OMG18/67 and Sales to C.P Salam Chalil Parambil', 1527532200, 1533127884, 1, '0000-00-00 00:00:00'),
(1295, 50, 0, 1, 1201805240001, 'OMG18/66', '127', '128,214', 'Invoice No is OMG18/66 and Sales to M/s.G.S Marine Service', 1527100200, 1533127884, 1, '0000-00-00 00:00:00'),
(1294, 50, 0, 1, 1201805220001, 'OMG18/65', '127', '128,214', 'Invoice No is OMG18/65 and Sales to Kanji Uka Solanki', 1526927400, 1533127884, 1, '0000-00-00 00:00:00'),
(1293, 50, 0, 1, 1201805180001, 'OMG18/64', '127', '128,214', 'Invoice No is OMG18/64 and Sales to Shambhas Dhurivill ', 1526581800, 1533127884, 1, '0000-00-00 00:00:00'),
(1292, 50, 0, 1, 1201805160001, 'OMG18/63', '127', '128,214', 'Invoice No is OMG18/63 and Sales to Shanavaz abdul Hameed', 1526409000, 1533127884, 1, '0000-00-00 00:00:00'),
(1291, 50, 0, 1, 1201805160001, 'OMG18/62', '127', '128,214', 'Invoice No is OMG18/62 and Sales to Abdul Majid Wasta', 1526409000, 1533127884, 1, '0000-00-00 00:00:00'),
(1290, 50, 0, 1, 1201805160001, 'OMG18/61', '127', '128,214', 'Invoice No is OMG18/61 and Sales to Jaganath Shankar Harikanthra', 1526409000, 1533127884, 1, '0000-00-00 00:00:00'),
(1289, 50, 0, 1, 1201805160001, 'OMG18/60', '127', '128,214', 'Invoice No is OMG18/60 and Sales to Ganapathy Janu Harikathra', 1526409000, 1533127884, 1, '0000-00-00 00:00:00'),
(1288, 50, 0, 1, 1201804050001, 'OMG18/6', '127', '128,214', 'Invoice No is OMG18/6 and Sales to Mr.Ganesh kharvi   S/o patel Ram Kharvi', 1522866600, 1533127884, 1, '0000-00-00 00:00:00'),
(1287, 50, 0, 1, 1201805160001, 'OMG18/59', '127', '128,214', 'Invoice No is OMG18/59 and Sales to Umesh Vengidesh Durgekar', 1526409000, 1533127884, 1, '0000-00-00 00:00:00'),
(1286, 50, 0, 1, 1201805160001, 'OMG18/58', '127', '128,214', 'Invoice No is OMG18/58 and Sales to Sasi.V.V  S/o Kunahambu A.K', 1526409000, 1533127884, 1, '0000-00-00 00:00:00'),
(1285, 50, 0, 1, 1201805160001, 'OMG18/57', '127', '128,214', 'Invoice No is OMG18/57 and Sales to Abdul Rahiman A V   S/o.Ibrahim', 1526409000, 1533127884, 1, '0000-00-00 00:00:00'),
(1284, 50, 0, 1, 1201805160001, 'OMG18/56', '127', '128,214', 'Invoice No is OMG18/56 and Sales to M/s.Swan Aquatics', 1526409000, 1533127884, 1, '0000-00-00 00:00:00'),
(1283, 50, 0, 1, 1201805160001, 'OMG18/55', '127', '128,214', 'Invoice No is OMG18/55 and Sales to Ganapathy Shiva Tandel', 1526409000, 1533127884, 1, '0000-00-00 00:00:00'),
(1282, 50, 0, 1, 1201805160001, 'OMG18/54', '127', '128,214', 'Invoice No is OMG18/54 and Sales to Krishna Murthy  S/o Maja kharvi', 1526409000, 1533127884, 1, '0000-00-00 00:00:00'),
(1281, 50, 0, 1, 1201805160001, 'OMG18/53', '127', '128,214', 'Invoice No is OMG18/53 and Sales to Chandrashekar  S/o Annappe Kharvi', 1526409000, 1533127884, 1, '0000-00-00 00:00:00'),
(1280, 50, 0, 1, 1201805160001, 'OMG18/52', '127', '128,214', 'Invoice No is OMG18/52 and Sales to Abdul Rahiman Davood Budde', 1526409000, 1533127884, 1, '0000-00-00 00:00:00'),
(1279, 50, 0, 1, 1201805160001, 'OMG18/51', '127', '128,214', 'Invoice No is OMG18/51 and Sales to Hussain  S/o Hussain Sulaiman Mulla', 1526409000, 1533127884, 1, '0000-00-00 00:00:00'),
(1278, 50, 0, 1, 1201805160001, 'OMG18/50', '127', '128,214', 'Invoice No is OMG18/50 and Sales to Asraf Kassam Fansopkar', 1526409000, 1533127884, 1, '0000-00-00 00:00:00'),
(1277, 50, 0, 1, 1201804050001, 'OMG18/5', '127', '128,214', 'Invoice No is OMG18/5 and Sales to Swan Aqatics', 1522866600, 1533127884, 1, '0000-00-00 00:00:00'),
(1276, 50, 0, 1, 1201805160001, 'OMG18/49', '127', '128,214', 'Invoice No is OMG18/49 and Sales to Kasam Abdul Aziz Mirkar', 1526409000, 1533127884, 1, '0000-00-00 00:00:00'),
(1275, 50, 0, 1, 1201805150001, 'OMG18/48', '127', '128,214', 'Invoice No is OMG18/48 and Sales to M.Abbusala', 1526322600, 1533127884, 1, '0000-00-00 00:00:00'),
(1274, 50, 0, 1, 1201805150001, 'OMG18/47', '127', '128,214', 'Invoice No is OMG18/47 and Sales to Santhosh Sheshagiri Tandel', 1526322600, 1533127884, 1, '0000-00-00 00:00:00'),
(1273, 50, 0, 1, 1201805150001, 'OMG18/46', '127', '128,214', 'Invoice No is OMG18/46 and Sales to Remesh Sheshgiri Tandel', 1526322600, 1533127884, 1, '0000-00-00 00:00:00'),
(1272, 50, 0, 1, 1201805150001, 'OMG18/45', '127', '128,214', 'Invoice No is OMG18/45 and Sales to M/s.Vernekar Agencies', 1526322600, 1533127884, 1, '0000-00-00 00:00:00'),
(1271, 50, 0, 1, 1201805150001, 'OMG18/44', '127', '128,214', 'Invoice No is OMG18/44 and Sales to G.S Marine Service', 1526322600, 1533127884, 1, '0000-00-00 00:00:00'),
(1270, 50, 0, 1, 1201805150001, 'OMG18/43', '127', '128,214', 'Invoice No is OMG18/43 and Sales to Sanjay Govind Tandel', 1526322600, 1533127884, 1, '0000-00-00 00:00:00'),
(1269, 50, 0, 1, 1201805150001, 'OMG18/42', '127', '128,214', 'Invoice No is OMG18/42 and Sales to Mohammed Hodekar Yusaf', 1526322600, 1533127884, 1, '0000-00-00 00:00:00'),
(1268, 50, 0, 1, 1201805150001, 'OMG18/41', '127', '128,214', 'Invoice No is OMG18/41 and Sales to Iqbal Yusaf khoja', 1526322600, 1533127884, 1, '0000-00-00 00:00:00'),
(1267, 50, 0, 1, 1201805150001, 'OMG18/40', '127', '128,214', 'Invoice No is OMG18/40 and Sales to Ashhad Palli Valappil', 1526322600, 1533127884, 1, '0000-00-00 00:00:00'),
(1266, 50, 0, 1, 1201804050001, 'OMG18/4', '127', '128,214', 'Invoice No is OMG18/4 and Sales to Mr.Rajiv Kharvi   S/o Narayan', 1522866600, 1533127884, 1, '0000-00-00 00:00:00'),
(1265, 50, 0, 1, 1201805110001, 'OMG18/39', '127', '128,214', 'Invoice No is OMG18/39 and Sales to Mr.Sadiq K.V', 1525977000, 1533127884, 1, '0000-00-00 00:00:00'),
(1264, 50, 0, 1, 1201805040001, 'OMG18/38', '127', '128,214', 'Invoice No is OMG18/38 and Sales to Roby Begas', 1525372200, 1533127884, 1, '0000-00-00 00:00:00'),
(1263, 50, 0, 1, 1201804300001, 'OMG18/37', '127', '128,214', 'Invoice No is OMG18/37 and Sales to M/s.Swan Aquatics', 1525026600, 1533127884, 1, '0000-00-00 00:00:00'),
(1262, 50, 0, 1, 1201804260001, 'OMG18/36', '127', '128,214', 'Invoice No is OMG18/36 and Sales to Ananth Shankar', 1524681000, 1533127884, 1, '0000-00-00 00:00:00'),
(1261, 50, 0, 1, 1201804200001, 'OMG18/35', '127', '128,214', 'Invoice No is OMG18/35 and Sales to Mr.Abdull Waheed Javed', 1524162600, 1533127884, 1, '0000-00-00 00:00:00'),
(1260, 50, 0, 1, 1201804180001, 'OMG18/34', '127', '128,214', 'Invoice No is OMG18/34 and Sales to M/s.G S Marine Service', 1523989800, 1533127884, 1, '0000-00-00 00:00:00'),
(1259, 50, 0, 1, 1201804160001, 'OMG18/33', '127', '128,214', 'Invoice No is OMG18/33 and Sales to Mr.Jothish Chalil Parabil', 1523817000, 1533127884, 1, '0000-00-00 00:00:00'),
(1258, 50, 0, 1, 1201804130001, 'OMG18/32', '127', '128,214', 'Invoice No is OMG18/32 and Sales to Swan Aqatics', 1523557800, 1533127884, 1, '0000-00-00 00:00:00'),
(1257, 50, 0, 1, 1201804120001, 'OMG18/31', '127', '128,214', 'Invoice No is OMG18/31 and Sales to Mr.Mahesha  S/o Ramachandran Kharvi', 1523471400, 1533127884, 1, '0000-00-00 00:00:00'),
(1256, 50, 0, 1, 1201804120001, 'OMG18/30', '127', '128,214', 'Invoice No is OMG18/30 and Sales to Bhahvl Hameedh  S/o Akbar Mansil', 1523471400, 1533127884, 1, '0000-00-00 00:00:00'),
(1255, 50, 0, 1, 1201804050001, 'OMG18/3', '127', '128,214', 'Invoice No is OMG18/3 and Sales to Eswar  S/o. Govind Kharvi', 1522866600, 1533127884, 1, '0000-00-00 00:00:00'),
(1254, 50, 0, 1, 1201804120001, 'OMG18/29', '127', '128,214', 'Invoice No is OMG18/29 and Sales to Supreetha  W/o. Chandra Kharvi, ', 1523471400, 1533127884, 1, '0000-00-00 00:00:00'),
(1253, 50, 0, 1, 1201804120001, 'OMG18/28', '127', '128,214', 'Invoice No is OMG18/28 and Sales to Kasthuri   W/o Krishna Kharvi', 1523471400, 1533127884, 1, '0000-00-00 00:00:00'),
(1252, 50, 0, 1, 1201804110001, 'OMG18/27', '127', '128,214', 'Invoice No is OMG18/27 and Sales to A. Rathish Kharvi  S/o. Bhaira Kharvi', 1523385000, 1533127884, 1, '0000-00-00 00:00:00'),
(1251, 50, 0, 1, 1201804100001, 'OMG18/26', '127', '128,214', 'Invoice No is OMG18/26 and Sales to Swan Aqatics', 1523298600, 1533127884, 1, '0000-00-00 00:00:00'),
(1250, 50, 0, 1, 1201804100001, 'OMG18/25', '127', '128,214', 'Invoice No is OMG18/25 and Sales to Manjushree OBM Service', 1523298600, 1533127884, 1, '0000-00-00 00:00:00'),
(1249, 50, 0, 1, 1201804100001, 'OMG18/24', '127', '128,214', 'Invoice No is OMG18/24 and Sales to MAhabaleshwar O sarang', 1523298600, 1533127884, 1, '0000-00-00 00:00:00'),
(1248, 50, 0, 1, 1201804090001, 'OMG18/23', '127', '128,214', 'Invoice No is OMG18/23 and Sales to Asha ', 1523212200, 1533127884, 1, '0000-00-00 00:00:00'),
(1247, 50, 0, 1, 1201804090001, 'OMG18/22', '127', '128,214', 'Invoice No is OMG18/22 and Sales to Sheriff ', 1523212200, 1533127884, 1, '0000-00-00 00:00:00'),
(1246, 50, 0, 1, 1201804090001, 'OMG18/21', '127', '128,214', 'Invoice No is OMG18/21 and Sales to Nitesh Devidas Kudkar', 1523212200, 1533127884, 1, '0000-00-00 00:00:00'),
(1245, 50, 0, 1, 1201804090001, 'OMG18/20', '127', '128,214', 'Invoice No is OMG18/20 and Sales to Krishna Kharvi  S/o Nagappa Kharvi', 1523212200, 1533127884, 1, '0000-00-00 00:00:00'),
(1244, 50, 0, 1, 1201804050001, 'OMG18/2', '127', '128,214', 'Invoice No is OMG18/2 and Sales to Sandesh', 1522866600, 1533127884, 1, '0000-00-00 00:00:00'),
(1243, 50, 0, 1, 1201804090001, 'OMG18/19', '127', '128,214', 'Invoice No is OMG18/19 and Sales to G.S Marine Service', 1523212200, 1533127884, 1, '0000-00-00 00:00:00'),
(1242, 50, 0, 1, 1201804090001, 'OMG18/18', '127', '128,214', 'Invoice No is OMG18/18 and Sales to Suliman Adam Fansopkar', 1523212200, 1533127884, 1, '0000-00-00 00:00:00'),
(1241, 50, 0, 1, 1201804090001, 'OMG18/17', '127', '128,214', 'Invoice No is OMG18/17 and Sales to Rashid M V Marakar', 1523212200, 1533127884, 1, '0000-00-00 00:00:00'),
(1240, 50, 0, 1, 1201804090001, 'OMG18/16', '127', '128,214', 'Invoice No is OMG18/16 and Sales to 01.3783  Madina General Stores', 1523212200, 1533127884, 1, '0000-00-00 00:00:00'),
(1239, 50, 0, 1, 1201804090001, 'OMG18/15', '127', '128,214', 'Invoice No is OMG18/15 and Sales to G.S Marine Service', 1523212200, 1533127884, 1, '0000-00-00 00:00:00'),
(1238, 50, 0, 1, 1201804060001, 'OMG18/14', '127', '128,214', 'Invoice No is OMG18/14 and Sales to Sairu Gopinath Sarang', 1522953000, 1533127884, 1, '0000-00-00 00:00:00'),
(1237, 50, 0, 1, 1201808010001, 'OMG18/136', '127', '128,214', 'Invoice No is OMG18/136 and Sales to NARAYANA KOMARS KHARVI ', 1533061800, 1533127884, 1, '0000-00-00 00:00:00'),
(1236, 50, 0, 1, 1201807310002, 'OMG18/135', '127', '128,214', 'Invoice No is OMG18/135 and Sales to M/s.Vernaker Agencies', 1532975400, 1533127884, 1, '0000-00-00 00:00:00'),
(1235, 50, 0, 1, 1201807310001, 'OMG18/134', '127', '128,214', 'Invoice No is OMG18/134 and Sales to M/S.SWAN AQUATICS', 1532975400, 1533127884, 1, '0000-00-00 00:00:00'),
(1234, 50, 0, 1, 1201807270003, 'OMG18/133', '127', '128,214', 'Invoice No is OMG18/133 and Sales to PRAVEEN  N  PUTHRAN  ', 1532629800, 1533127884, 1, '0000-00-00 00:00:00'),
(1233, 50, 0, 1, 1201807270002, 'OMG18/132', '127', '128,214', 'Invoice No is OMG18/132 and Sales to JEEVAN  DEMU KHARVIS/ODEMU KHARVI', 1532629800, 1533127884, 1, '0000-00-00 00:00:00'),
(1232, 50, 0, 1, 1201807270001, 'OMG18/131', '127', '128,214', 'Invoice No is OMG18/131 and Sales to BHAGAWAN UKKA  SOLANKI', 1532629800, 1533127884, 1, '0000-00-00 00:00:00'),
(1231, 50, 0, 1, 1201807260003, 'OMG18/130', '127', '128,214', 'Invoice No is OMG18/130 and Sales to KIMANI  MUHAMMED  ISMAIL', 1532543400, 1533127884, 1, '0000-00-00 00:00:00'),
(1230, 50, 0, 1, 1201804060001, 'OMG18/13', '127', '128,214', 'Invoice No is OMG18/13 and Sales to Suraj Gopinath Sarang', 1522953000, 1533127884, 1, '0000-00-00 00:00:00'),
(1229, 50, 0, 1, 1201807260002, 'OMG18/129', '127', '128,214', 'Invoice No is OMG18/129 and Sales to BIKBA  AJIZ', 1532543400, 1533127884, 1, '0000-00-00 00:00:00'),
(1228, 50, 0, 1, 1201807260001, 'OMG18/128', '127', '128,214', 'Invoice No is OMG18/128 and Sales to YOGESH  RAMAKRISHNA  HARIKANT', 1532543400, 1533127884, 1, '0000-00-00 00:00:00'),
(1227, 50, 0, 1, 1201807250008, 'OMG18/127', '127', '128,214', 'Invoice No is OMG18/127 and Sales to NAGARAJ  DHAKU  HARIKANTRA', 1532457000, 1533127884, 1, '0000-00-00 00:00:00'),
(1226, 50, 0, 1, 1201807250007, 'OMG18/126', '127', '128,214', 'Invoice No is OMG18/126 and Sales to ASHOK THAKU  HARIKANTRA', 1532457000, 1533127884, 1, '0000-00-00 00:00:00'),
(1225, 50, 0, 1, 1201807250006, 'OMG18/125', '127', '128,214', 'Invoice No is OMG18/125 and Sales to SHRINATH  TULASIDAS LUMAJI', 1532457000, 1533127884, 1, '0000-00-00 00:00:00'),
(1224, 50, 0, 1, 1201807250005, 'OMG18/124', '127', '128,214', 'Invoice No is OMG18/124 and Sales to ULLAS  RAMA HANUMATTEKAR', 1532457000, 1533127884, 1, '0000-00-00 00:00:00'),
(1223, 50, 0, 1, 1201807250004, 'OMG18/123', '127', '128,214', 'Invoice No is OMG18/123 and Sales to BABU BALAKRISHANANA KAMBALE', 1532457000, 1533127884, 1, '0000-00-00 00:00:00'),
(1222, 50, 0, 1, 1201807250003, 'OMG18/122', '127', '128,214', 'Invoice No is OMG18/122 and Sales to Ratish  ishwar pednekar', 1532457000, 1533127884, 1, '0000-00-00 00:00:00'),
(1221, 50, 0, 1, 1201807250002, 'OMG18/121', '127', '128,214', 'Invoice No is OMG18/121 and Sales to PANDURANG JOGI  AMBIG', 1532457000, 1533127884, 1, '0000-00-00 00:00:00'),
(1220, 50, 0, 1, 1201807250001, 'OMG18/120', '127', '128,214', 'Invoice No is OMG18/120 and Sales to PRAKASH  RAMCHANDRA  TANDEL', 1532457000, 1533127884, 1, '0000-00-00 00:00:00'),
(1219, 50, 0, 1, 1201804060001, 'OMG18/12', '127', '128,214', 'Invoice No is OMG18/12 and Sales to Ragavendra Ashok Ankolekar', 1522953000, 1533127884, 1, '0000-00-00 00:00:00'),
(1218, 50, 0, 1, 1201807240005, 'OMG18/119', '127', '128,214', 'Invoice No is OMG18/119 and Sales to SWAN AQUATICS', 1532370600, 1533127884, 1, '0000-00-00 00:00:00'),
(1217, 50, 0, 1, 1201807240004, 'OMG18/118', '127', '128,214', 'Invoice No is OMG18/118 and Sales to SURIKKA NAGESH MENDEN', 1532370600, 1533127884, 1, '0000-00-00 00:00:00'),
(1216, 50, 0, 1, 1201807240003, 'OMG18/117', '127', '128,214', 'Invoice No is OMG18/117 and Sales to PARAG MORESHRVAR  SHIPE', 1532370600, 1533127884, 1, '0000-00-00 00:00:00'),
(1215, 50, 0, 1, 1201807240002, 'OMG18/116', '127', '128,214', 'Invoice No is OMG18/116 and Sales to PANKAJ  NARAYAN  TOMBRI', 1532370600, 1533127884, 1, '0000-00-00 00:00:00'),
(1214, 50, 0, 1, 1201807240001, 'OMG18/115', '127', '128,214', 'Invoice No is OMG18/115 and Sales to G S  MARINE SERVICE', 1532370600, 1533127884, 1, '0000-00-00 00:00:00'),
(1213, 50, 0, 1, 1201807210001, 'OMG18/114', '127', '128,214', 'Invoice No is OMG18/114 and Sales to REMESH KUNDER', 1532111400, 1533127884, 1, '0000-00-00 00:00:00'),
(1212, 50, 0, 1, 1201807140001, 'OMG18/113', '127', '128,214', 'Invoice No is OMG18/113 and Sales to Predeep S/o Raju Kunder', 1531506600, 1533127884, 1, '0000-00-00 00:00:00'),
(1211, 50, 0, 1, 1201807130001, 'OMG18/112', '127', '128,214', 'Invoice No is OMG18/112 and Sales to M/S VERNAKER  AGENCIES', 1531420200, 1533127884, 1, '0000-00-00 00:00:00'),
(1210, 50, 0, 1, 1201807120002, 'OMG18/111', '127', '128,214', 'Invoice No is OMG18/111 and Sales to M/S  SWAN AQUATICS', 1531333800, 1533127884, 1, '0000-00-00 00:00:00'),
(1209, 50, 0, 1, 1201807120001, 'OMG18/110', '127', '128,214', 'Invoice No is OMG18/110 and Sales to BHASKAR MENDON', 1531333800, 1533127884, 1, '0000-00-00 00:00:00'),
(1208, 50, 0, 1, 1201804060001, 'OMG18/11', '127', '128,214', 'Invoice No is OMG18/11 and Sales to Anugra  S/o Narayana Kharvi', 1522953000, 1533127884, 1, '0000-00-00 00:00:00'),
(1207, 50, 0, 1, 1201807110001, 'OMG18/109', '127', '128,214', 'Invoice No is OMG18/109 and Sales to VITTAL KHEMU HARIKANTRA', 1531247400, 1533127884, 1, '0000-00-00 00:00:00'),
(1206, 50, 0, 1, 1201806270001, 'OMG18/108', '127', '128,214', 'Invoice No is OMG18/108 and Sales to KRISHNA  BEERA HARIKANTH', 1530037800, 1533127884, 1, '0000-00-00 00:00:00'),
(1205, 50, 0, 1, 1201806250001, 'OMG18/107', '127', '128,214', 'Invoice No is OMG18/107 and Sales to NAZAR  H. K ', 1529865000, 1533127884, 1, '0000-00-00 00:00:00'),
(1204, 50, 0, 1, 1201806220001, 'OMG18/106', '127', '128,214', 'Invoice No is OMG18/106 and Sales to PRIYANKA  PRASHANT  TARI', 1529605800, 1533127884, 1, '0000-00-00 00:00:00'),
(1203, 50, 0, 1, 1201806210001, 'OMG18/105', '127', '128,214', 'Invoice No is OMG18/105 and Sales to PRABHAKAR MADAV KHARVI', 1529519400, 1533127884, 1, '0000-00-00 00:00:00'),
(1202, 50, 0, 1, 1201806200002, 'OMG18/104', '127', '128,214', 'Invoice No is OMG18/104 and Sales to MAHESH VITHAL TOMBARI', 1529433000, 1533127884, 1, '0000-00-00 00:00:00'),
(1201, 50, 0, 1, 1201806200001, 'OMG18/103', '127', '128,214', 'Invoice No is OMG18/103 and Sales to DILIP PRABHAKAR  BHONDE', 1529433000, 1533127884, 1, '0000-00-00 00:00:00'),
(1200, 50, 0, 1, 1201806180001, 'OMG18/102', '127', '128,214', 'Invoice No is OMG18/102 and Sales to SHABBIR  KHAN', 1529260200, 1533127884, 1, '0000-00-00 00:00:00'),
(1199, 50, 0, 1, 1201806160002, 'OMG18/101', '127', '128,214', 'Invoice No is OMG18/101 and Sales to TARANATH', 1529087400, 1533127884, 1, '0000-00-00 00:00:00'),
(1198, 50, 0, 1, 1201806160001, 'OMG18/100', '127', '128,214', 'Invoice No is OMG18/100 and Sales to KAILASH KESHAV TOMBRI', 1529087400, 1533127884, 1, '0000-00-00 00:00:00'),
(1197, 50, 0, 1, 1201804060001, 'OMG18/10', '127', '128,214', 'Invoice No is OMG18/10 and Sales to Mr.Kuppaya', 1522953000, 1533127884, 1, '0000-00-00 00:00:00'),
(1196, 50, 0, 1, 1201804050001, 'OMG18/1', '127', '128,214', 'Invoice No is OMG18/1 and Sales to Mr. Kiran', 1522866600, 1533127884, 1, '0000-00-00 00:00:00'),
(1195, 40, 0, 1, 1201806290001, 'OKP18/9', '87', '88,204', 'Invoice No is OKP18/9 and Sales to Mr Maria John S/O Antony', 1530210600, 1533127884, 1, '0000-00-00 00:00:00'),
(1194, 40, 0, 1, 1201804300001, 'OKP18/8', '87', '88,204', 'Invoice No is OKP18/8 and Sales to Clitus Antony   S/o Poulose', 1525026600, 1533127884, 1, '0000-00-00 00:00:00'),
(1193, 40, 0, 1, 1201804300001, 'OKP18/7', '87', '88,204', 'Invoice No is OKP18/7 and Sales to George Cletus', 1525026600, 1533127884, 1, '0000-00-00 00:00:00'),
(1192, 40, 0, 1, 1201804300001, 'OKP18/6', '87', '88,204', 'Invoice No is OKP18/6 and Sales to Joy Jerin', 1525026600, 1533127884, 1, '0000-00-00 00:00:00'),
(1191, 40, 0, 1, 1201804300001, 'OKP18/5', '87', '88,204', 'Invoice No is OKP18/5 and Sales to Stepharin  S/o Thobiyas', 1525026600, 1533127884, 1, '0000-00-00 00:00:00'),
(1190, 40, 0, 1, 1201804170001, 'OKP18/4', '87', '88,204', 'Invoice No is OKP18/4 and Sales to Davidson  S/o Louis', 1523903400, 1533127884, 1, '0000-00-00 00:00:00'),
(1189, 40, 0, 1, 1201804160001, 'OKP18/3', '87', '88,204', 'Invoice No is OKP18/3 and Sales to Mr.Veera Thamizh  S/o. Selvam', 1523817000, 1533127884, 1, '0000-00-00 00:00:00'),
(1188, 40, 0, 1, 1201807310001, 'OKP18/24', '87', '88,204', 'Invoice No is OKP18/24 and Sales to Mr John Gross Angelo Majerline S/0  Raj', 1532975400, 1533127884, 1, '0000-00-00 00:00:00'),
(1187, 40, 0, 1, 1201807230004, 'OKP18/23', '87', '88,204', 'Invoice No is OKP18/23 and Sales to Mr Pattam Antony  S/O  Kitheriyan', 1532284200, 1533127884, 1, '0000-00-00 00:00:00'),
(1186, 40, 0, 1, 1201807230003, 'OKP18/22', '87', '88,204', 'Invoice No is OKP18/22 and Sales to Mr  RaviKumar S/O  Antony Adimai', 1532284200, 1533127884, 1, '0000-00-00 00:00:00'),
(1185, 40, 0, 1, 1201807230002, 'OKP18/21', '87', '88,204', 'Invoice No is OKP18/21 and Sales to Mr MichelShaju  S/O Kannaiya', 1532284200, 1533127884, 1, '0000-00-00 00:00:00'),
(1184, 40, 0, 1, 1201807230001, 'OKP18/20', '87', '88,204', 'Invoice No is OKP18/20 and Sales to Mr  Antony Libu  S/O Antonydhason', 1532284200, 1533127884, 1, '0000-00-00 00:00:00'),
(1183, 40, 0, 1, 1201804160001, 'OKP18/2', '87', '88,204', 'Invoice No is OKP18/2 and Sales to Mr.Veera Thamizh  S/o. Selvam', 1523817000, 1533127884, 1, '0000-00-00 00:00:00'),
(1182, 40, 0, 1, 1201807190001, 'OKP18/19', '87', '88,204', 'Invoice No is OKP18/19 and Sales to Mr  Jerinson  S/O Mark', 1531938600, 1533127884, 1, '0000-00-00 00:00:00'),
(1181, 40, 0, 1, 1201807130003, 'OKP18/18', '87', '88,204', 'Invoice No is OKP18/18 and Sales to Mr Stalin  S/O Ketharin ', 1531420200, 1533127884, 1, '0000-00-00 00:00:00'),
(1180, 40, 0, 1, 1201807130002, 'OKP18/17', '87', '88,204', 'Invoice No is OKP18/17 and Sales to Mr Sahaya Arul  S/O Benjamin', 1531420200, 1533127884, 1, '0000-00-00 00:00:00'),
(1179, 40, 0, 1, 1201807130001, 'OKP18/16', '87', '88,204', 'Invoice No is OKP18/16 and Sales to Mr DonBosco  S/O  Gorge', 1531420200, 1533127884, 1, '0000-00-00 00:00:00'),
(1178, 40, 0, 1, 1201807110001, 'OKP18/15', '87', '88,204', 'Invoice No is OKP18/15 and Sales to Mr Micheal Raj S/O  Soosai Arulappan', 1531247400, 1533127884, 1, '0000-00-00 00:00:00'),
(1177, 40, 0, 1, 1201807100003, 'OKP18/14', '87', '88,204', 'Invoice No is OKP18/14 and Sales to Mr Siluvai John', 1531161000, 1533127884, 1, '0000-00-00 00:00:00'),
(1176, 40, 0, 1, 1201807100002, 'OKP18/13', '87', '88,204', 'Invoice No is OKP18/13 and Sales to Mr.Joseph   S/O Micheal Antony', 1531161000, 1533127884, 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
(1175, 40, 0, 1, 1201807100001, 'OKP18/12', '87', '88,204', 'Invoice No is OKP18/12 and Sales to Mr Soosai Antony Viyagullam S/O Sesu Iruthayam', 1531161000, 1533127884, 1, '0000-00-00 00:00:00'),
(1174, 40, 0, 1, 1201806290002, 'OKP18/11', '87', '88,204', 'Invoice No is OKP18/11 and Sales to Mr.Siluvai S/O Dhason', 1530210600, 1533127884, 1, '0000-00-00 00:00:00'),
(1173, 40, 0, 1, 1201806290001, 'OKP18/10', '87', '88,204', 'Invoice No is OKP18/10 and Sales to Mr Peter John S/O Raj', 1530210600, 1533127884, 1, '0000-00-00 00:00:00'),
(1172, 40, 0, 1, 1201804120001, 'OKP18/1', '87', '88,204', 'Invoice No is OKP18/1 and Sales to Kiraisvin Yooshvus   S/o Sahaya Raj', 1523471400, 1533127884, 1, '0000-00-00 00:00:00'),
(1171, 38, 0, 1, 1201807310006, 'OEP18/96', '79', '80,202', 'Invoice No is OEP18/96 and Sales to Mariya Selvan', 1532975400, 1533127884, 1, '0000-00-00 00:00:00'),
(1170, 38, 0, 1, 1201807310005, 'OEP18/95', '79', '80,202', 'Invoice No is OEP18/95 and Sales to Selvaraj  ', 1532975400, 1533127884, 1, '0000-00-00 00:00:00'),
(1169, 38, 0, 1, 1201807310004, 'OEP18/94', '79', '80,202', 'Invoice No is OEP18/94 and Sales to Anbarasan', 1532975400, 1533127884, 1, '0000-00-00 00:00:00'),
(1168, 38, 0, 1, 1201807310003, 'OEP18/93', '79', '80,202', 'Invoice No is OEP18/93 and Sales to Peter', 1532975400, 1533127884, 1, '0000-00-00 00:00:00'),
(1167, 38, 0, 1, 1201807310002, 'OEP18/92', '79', '80,202', 'Invoice No is OEP18/92 and Sales to Antony Raj', 1532975400, 1533127884, 1, '0000-00-00 00:00:00'),
(1166, 38, 0, 1, 1201807310001, 'OEP18/91', '79', '80,202', 'Invoice No is OEP18/91 and Sales to Reboniyas', 1532975400, 1533127884, 1, '0000-00-00 00:00:00'),
(1165, 38, 0, 1, 1201807240001, 'OEP18/90', '79', '80,202', 'Invoice No is OEP18/90 and Sales to HERMAN JOSEPH S/O ANTHONYPITCHAI', 1532370600, 1533127884, 1, '0000-00-00 00:00:00'),
(1164, 38, 0, 1, 1201804190001, 'OEP18/9', '79', '80,202', 'Invoice No is OEP18/9 and Sales to Micheal Adimai   S/o Alphonse', 1524076200, 1533127884, 1, '0000-00-00 00:00:00'),
(1163, 38, 0, 1, 1201807230005, 'OEP18/89', '79', '80,202', 'Invoice No is OEP18/89 and Sales to AR.KENNADY S/O ANTHONYPITCHAI', 1532284200, 1533127884, 1, '0000-00-00 00:00:00'),
(1162, 38, 0, 1, 1201807230004, 'OEP18/88', '79', '80,202', 'Invoice No is OEP18/88 and Sales to AMALRAJ  S/O VARUVEL', 1532284200, 1533127884, 1, '0000-00-00 00:00:00'),
(1161, 38, 0, 1, 1201807230003, 'OEP18/87', '79', '80,202', 'Invoice No is OEP18/87 and Sales to JUSTINBABU S/O STEPHEN', 1532284200, 1533127884, 1, '0000-00-00 00:00:00'),
(1160, 38, 0, 1, 1201807230002, 'OEP18/86', '79', '80,202', 'Invoice No is OEP18/86 and Sales to ANTONYRAJ S/O MICHELDASAN', 1532284200, 1533127884, 1, '0000-00-00 00:00:00'),
(1159, 38, 0, 1, 1201807230001, 'OEP18/85', '79', '80,202', 'Invoice No is OEP18/85 and Sales to SELVARAJ S/O VINCENT', 1532284200, 1533127884, 1, '0000-00-00 00:00:00'),
(1158, 38, 0, 1, 1201807210002, 'OEP18/84', '79', '80,202', 'Invoice No is OEP18/84 and Sales to Shinu', 1532111400, 1533127884, 1, '0000-00-00 00:00:00'),
(1157, 38, 0, 1, 1201807210001, 'OEP18/83', '79', '80,202', 'Invoice No is OEP18/83 and Sales to JOSEPH RUSTIN S/O SOOSAI DHASAN', 1532111400, 1533127884, 1, '0000-00-00 00:00:00'),
(1156, 38, 0, 1, 1201807200009, 'OEP18/82', '79', '80,202', 'Invoice No is OEP18/82 and Sales to ROBERT KENNADY S/O SORIS', 1532025000, 1533127884, 1, '0000-00-00 00:00:00'),
(1155, 38, 0, 1, 1201807200008, 'OEP18/81', '79', '80,202', 'Invoice No is OEP18/81 and Sales to ANILKUMAR S/O CLEETUS', 1532025000, 1533127884, 1, '0000-00-00 00:00:00'),
(1154, 38, 0, 1, 1201807200007, 'OEP18/80', '79', '80,202', 'Invoice No is OEP18/80 and Sales to LABIN S/O MARIAPACKIAM', 1532025000, 1533127884, 1, '0000-00-00 00:00:00'),
(1153, 38, 0, 1, 1201804190001, 'OEP18/8', '79', '80,202', 'Invoice No is OEP18/8 and Sales to Anthony   S/o John Bosco', 1524076200, 1533127884, 1, '0000-00-00 00:00:00'),
(1152, 38, 0, 1, 1201807200006, 'OEP18/79', '79', '80,202', 'Invoice No is OEP18/79 and Sales to JAYASEELAN S/O AMPROSE', 1532025000, 1533127884, 1, '0000-00-00 00:00:00'),
(1151, 38, 0, 1, 1201807200005, 'OEP18/78', '79', '80,202', 'Invoice No is OEP18/78 and Sales to JOHN KENNADY S/o ANTHONY SOOSAI', 1532025000, 1533127884, 1, '0000-00-00 00:00:00'),
(1150, 38, 0, 1, 1201807200004, 'OEP18/77', '79', '80,202', 'Invoice No is OEP18/77 and Sales to MELGIO S/O MELKIAS7', 1532025000, 1533127884, 1, '0000-00-00 00:00:00'),
(1149, 38, 0, 1, 1201807200003, 'OEP18/76', '79', '80,202', 'Invoice No is OEP18/76 and Sales to MARIASUJIN  S/O ATTHANASIUS', 1532025000, 1533127884, 1, '0000-00-00 00:00:00'),
(1148, 38, 0, 1, 1201807200002, 'OEP18/75', '79', '80,202', 'Invoice No is OEP18/75 and Sales to SOOSAIAH S/O MARIADASAN', 1532025000, 1533127884, 1, '0000-00-00 00:00:00'),
(1147, 38, 0, 1, 1201807200001, 'OEP18/74', '79', '80,202', 'Invoice No is OEP18/74 and Sales to ANTONY SURESH S/O ANDRIAS', 1532025000, 1533127884, 1, '0000-00-00 00:00:00'),
(1146, 38, 0, 1, 1201807130001, 'OEP18/73', '79', '80,202', 'Invoice No is OEP18/73 and Sales to ALBREAD ANISTON S/o MELKIYAS', 1531420200, 1533127884, 1, '0000-00-00 00:00:00'),
(1145, 38, 0, 1, 1201807120003, 'OEP18/72', '79', '80,202', 'Invoice No is OEP18/72 and Sales to JOY BENEDY', 1531333800, 1533127884, 1, '0000-00-00 00:00:00'),
(1144, 38, 0, 1, 1201807120002, 'OEP18/71', '79', '80,202', 'Invoice No is OEP18/71 and Sales to SAHAYARAJ S/o LENGKURUS', 1531333800, 1533127884, 1, '0000-00-00 00:00:00'),
(1143, 38, 0, 1, 1201807120001, 'OEP18/70', '79', '80,202', 'Invoice No is OEP18/70 and Sales to JERALD S/o JOHNBOSCO', 1531333800, 1533127884, 1, '0000-00-00 00:00:00'),
(1142, 38, 0, 1, 1201804190001, 'OEP18/7', '79', '80,202', 'Invoice No is OEP18/7 and Sales to Maria Leenas', 1524076200, 1533127884, 1, '0000-00-00 00:00:00'),
(1141, 38, 0, 1, 1201807040001, 'OEP18/69', '79', '80,202', 'Invoice No is OEP18/69 and Sales to FRANKLIN S/o LUSTIN', 1530642600, 1533127884, 1, '0000-00-00 00:00:00'),
(1140, 38, 0, 1, 1201807020001, 'OEP18/68', '79', '80,202', 'Invoice No is OEP18/68 and Sales to ANTHONY PITCHAI S/o SOOSAI MARIYAN', 1530469800, 1533127884, 1, '0000-00-00 00:00:00'),
(1139, 38, 0, 1, 1201806290001, 'OEP18/67', '79', '80,202', 'Invoice No is OEP18/67 and Sales to JOHNSON S/o AROCKIAM', 1530210600, 1533127884, 1, '0000-00-00 00:00:00'),
(1138, 38, 0, 1, 1201806280001, 'OEP18/66', '79', '80,202', 'Invoice No is OEP18/66 and Sales to JOHN KENNADY S/o PANIPILLAI', 1530124200, 1533127884, 1, '0000-00-00 00:00:00'),
(1137, 38, 0, 1, 1201806260004, 'OEP18/65', '79', '80,202', 'Invoice No is OEP18/65 and Sales to IDAKUBIN S/o SOOSAIYA', 1529951400, 1533127884, 1, '0000-00-00 00:00:00'),
(1136, 38, 0, 1, 1201806260003, 'OEP18/64', '79', '80,202', 'Invoice No is OEP18/64 and Sales to ANTONY S/o RAJ', 1529951400, 1533127884, 1, '0000-00-00 00:00:00'),
(1135, 38, 0, 1, 1201806260002, 'OEP18/63', '79', '80,202', 'Invoice No is OEP18/63 and Sales to SAHAYA ANTONY S/o SOOSAIMARIYAN', 1529951400, 1533127884, 1, '0000-00-00 00:00:00'),
(1134, 38, 0, 1, 1201806260001, 'OEP18/62', '79', '80,202', 'Invoice No is OEP18/62 and Sales to THATHEUSE S/o MANUVEL SOOSAI', 1529951400, 1533127884, 1, '0000-00-00 00:00:00'),
(1133, 38, 0, 1, 1201806250007, 'OEP18/61', '79', '80,202', 'Invoice No is OEP18/61 and Sales to DAVIDRAJ S/o VAREEDHU', 1529865000, 1533127884, 1, '0000-00-00 00:00:00'),
(1132, 38, 0, 1, 1201806250006, 'OEP18/60', '79', '80,202', 'Invoice No is OEP18/60 and Sales to EDWIN S/o ANTHONYPILLAI', 1529865000, 1533127884, 1, '0000-00-00 00:00:00'),
(1131, 38, 0, 1, 1201804180001, 'OEP18/6', '79', '80,202', 'Invoice No is OEP18/6 and Sales to Lawrence   S/o Paniadimai', 1523989800, 1533127884, 1, '0000-00-00 00:00:00'),
(1130, 38, 0, 1, 1201806250005, 'OEP18/59', '79', '80,202', 'Invoice No is OEP18/59 and Sales to ANTHONYPICHAI S/o LENKURUS', 1529865000, 1533127884, 1, '0000-00-00 00:00:00'),
(1129, 38, 0, 1, 1201806250004, 'OEP18/58', '79', '80,202', 'Invoice No is OEP18/58 and Sales to GILBERT S/o ARULAPPAN', 1529865000, 1533127884, 1, '0000-00-00 00:00:00'),
(1128, 38, 0, 1, 1201806250003, 'OEP18/57', '79', '80,202', 'Invoice No is OEP18/57 and Sales to REGUDHAS S/o VICTOR', 1529865000, 1533127884, 1, '0000-00-00 00:00:00'),
(1127, 38, 0, 1, 1201806250002, 'OEP18/56', '79', '80,202', 'Invoice No is OEP18/56 and Sales to EUGIN S/o JESAIYA', 1529865000, 1533127884, 1, '0000-00-00 00:00:00'),
(1126, 38, 0, 1, 1201806250001, 'OEP18/55', '79', '80,202', 'Invoice No is OEP18/55 and Sales to SURESHKUMAR S/o ANTHONY', 1529865000, 1533127884, 1, '0000-00-00 00:00:00'),
(1125, 38, 0, 1, 1201806200003, 'OEP18/54', '79', '80,202', 'Invoice No is OEP18/54 and Sales to ANAND S/o CHRISTOBER', 1529433000, 1533127884, 1, '0000-00-00 00:00:00'),
(1124, 38, 0, 1, 1201806200002, 'OEP18/53', '79', '80,202', 'Invoice No is OEP18/53 and Sales to AROCKIA ANTONY RAMESH S/o STEPHEN', 1529433000, 1533127884, 1, '0000-00-00 00:00:00'),
(1123, 38, 0, 1, 1201806200001, 'OEP18/52', '79', '80,202', 'Invoice No is OEP18/52 and Sales to SELDEN S/o GILBERT', 1529433000, 1533127884, 1, '0000-00-00 00:00:00'),
(1122, 38, 0, 1, 1201806180001, 'OEP18/51', '79', '80,202', 'Invoice No is OEP18/51 and Sales to SELVARAJ S/o VARGHEESE', 1529260200, 1533127884, 1, '0000-00-00 00:00:00'),
(1121, 38, 0, 1, 1201806160002, 'OEP18/50', '79', '80,202', 'Invoice No is OEP18/50 and Sales to Muhammed Shareef A S/o Muhammed Kunhi', 1529087400, 1533127884, 1, '0000-00-00 00:00:00'),
(1120, 38, 0, 1, 1201804180001, 'OEP18/5', '79', '80,202', 'Invoice No is OEP18/5 and Sales to Remgis   S/o Soosain Varethu', 1523989800, 1533127884, 1, '0000-00-00 00:00:00'),
(1119, 38, 0, 1, 1201806160001, 'OEP18/49', '79', '80,202', 'Invoice No is OEP18/49 and Sales to Hamsa c.p.p', 1529087400, 1533127884, 1, '0000-00-00 00:00:00'),
(1118, 38, 0, 1, 1201806150001, 'OEP18/48', '79', '80,202', 'Invoice No is OEP18/48 and Sales to AROCKIA ANTONY SURESH S/o STEPHEN', 1529001000, 1533127884, 1, '0000-00-00 00:00:00'),
(1117, 38, 0, 1, 1201806140001, 'OEP18/47', '79', '80,202', 'Invoice No is OEP18/47 and Sales to ARUL PARTHAP SHAJO S/o LUCKAS', 1528914600, 1533127884, 1, '0000-00-00 00:00:00'),
(1116, 38, 0, 1, 1201806130003, 'OEP18/46', '79', '80,202', 'Invoice No is OEP18/46 and Sales to Johnmahesh S/o Joseph', 1528828200, 1533127884, 1, '0000-00-00 00:00:00'),
(1115, 38, 0, 1, 1201806130002, 'OEP18/45', '79', '80,202', 'Invoice No is OEP18/45 and Sales to Richard S/o Arputhadimai', 1528828200, 1533127884, 1, '0000-00-00 00:00:00'),
(1114, 38, 0, 1, 1201806130001, 'OEP18/44', '79', '80,202', 'Invoice No is OEP18/44 and Sales to Arul Ranson Dhas  S/o Tharthese ', 1528828200, 1533127884, 1, '0000-00-00 00:00:00'),
(1113, 38, 0, 1, 1201806120002, 'OEP18/43', '79', '80,202', 'Invoice No is OEP18/43 and Sales to Rippans  S/o Paniyadimai', 1528741800, 1533127884, 1, '0000-00-00 00:00:00'),
(1112, 38, 0, 1, 1201806120001, 'OEP18/42', '79', '80,202', 'Invoice No is OEP18/42 and Sales to The Registrar Alagappa University', 1528741800, 1533127884, 1, '0000-00-00 00:00:00'),
(1111, 38, 0, 1, 1201806080001, 'OEP18/41', '79', '80,202', 'Invoice No is OEP18/41 and Sales to Edvin Babu ', 1528396200, 1533127884, 1, '0000-00-00 00:00:00'),
(1110, 38, 0, 1, 1201806060002, 'OEP18/40', '79', '80,202', 'Invoice No is OEP18/40 and Sales to Justin   S/o Sarlas', 1528223400, 1533127884, 1, '0000-00-00 00:00:00'),
(1109, 38, 0, 1, 1201804170001, 'OEP18/4', '79', '80,202', 'Invoice No is OEP18/4 and Sales to Mr.Sahaya Antony  S/o Thomas', 1523903400, 1533127884, 1, '0000-00-00 00:00:00'),
(1108, 38, 0, 1, 1201806060001, 'OEP18/39', '79', '80,202', 'Invoice No is OEP18/39 and Sales to Arul Kelvin  S/o Leon Dhas', 1528223400, 1533127884, 1, '0000-00-00 00:00:00'),
(1107, 38, 0, 1, 1201806050001, 'OEP18/38', '79', '80,202', 'Invoice No is OEP18/38 and Sales to Maria Jenu', 1528137000, 1533127884, 1, '0000-00-00 00:00:00'),
(1106, 38, 0, 1, 1201806040001, 'OEP18/37', '79', '80,202', 'Invoice No is OEP18/37 and Sales to Dennis   S/o Lowrence', 1528050600, 1533127884, 1, '0000-00-00 00:00:00'),
(1105, 38, 0, 1, 1201805310001, 'OEP18/36', '79', '80,202', 'Invoice No is OEP18/36 and Sales to Arokiam   S/o Lawrance', 1527705000, 1533127884, 1, '0000-00-00 00:00:00'),
(1104, 38, 0, 1, 1201805300002, 'OEP18/35', '79', '80,202', 'Invoice No is OEP18/35 and Sales to Remjius   S/o Soosai', 1527618600, 1533127884, 1, '0000-00-00 00:00:00'),
(1103, 38, 0, 1, 1201805300001, 'OEP18/34', '79', '80,202', 'Invoice No is OEP18/34 and Sales to Xavier   S/o Charles', 1527618600, 1533127884, 1, '0000-00-00 00:00:00'),
(1102, 38, 0, 1, 1201805290003, 'OEP18/33', '79', '80,202', 'Invoice No is OEP18/33 and Sales to Maria Sibu    S/o Mariya Layoli', 1527532200, 1533127884, 1, '0000-00-00 00:00:00'),
(1101, 38, 0, 1, 1201805290002, 'OEP18/32', '79', '80,202', 'Invoice No is OEP18/32 and Sales to Arokiadhas     S/o Lenadimai', 1527532200, 1533127884, 1, '0000-00-00 00:00:00'),
(1100, 38, 0, 1, 1201805290001, 'OEP18/31', '79', '80,202', 'Invoice No is OEP18/31 and Sales to Jerald Rabi   S/o Soosaiya', 1527532200, 1533127884, 1, '0000-00-00 00:00:00'),
(1099, 38, 0, 1, 1201805280001, 'OEP18/30', '79', '80,202', 'Invoice No is OEP18/30 and Sales to Judin Clitus   S/o Clitus', 1527445800, 1533127884, 1, '0000-00-00 00:00:00'),
(1098, 38, 0, 1, 1201804170001, 'OEP18/3', '79', '80,202', 'Invoice No is OEP18/3 and Sales to Mr. Selva Raj        S/o. Vincent', 1523903400, 1533127884, 1, '0000-00-00 00:00:00'),
(1097, 38, 0, 1, 1201805230001, 'OEP18/29', '79', '80,202', 'Invoice No is OEP18/29 and Sales to Sahaya Raj   S/o Lazer', 1527013800, 1533127884, 1, '0000-00-00 00:00:00'),
(1096, 38, 0, 1, 1201805220001, 'OEP18/28', '79', '80,202', 'Invoice No is OEP18/28 and Sales to Anthony Pillai   S/o Luis', 1526927400, 1533127884, 1, '0000-00-00 00:00:00'),
(1095, 38, 0, 1, 1201805140004, 'OEP18/27', '79', '80,202', 'Invoice No is OEP18/27 and Sales to Anthony   S/o Raj', 1526236200, 1533127884, 1, '0000-00-00 00:00:00'),
(1094, 38, 0, 1, 1201805140003, 'OEP18/26', '79', '80,202', 'Invoice No is OEP18/26 and Sales to Richard   S/o Amrudhaya', 1526236200, 1533127884, 1, '0000-00-00 00:00:00'),
(1093, 38, 0, 1, 1201805140002, 'OEP18/25', '79', '80,202', 'Invoice No is OEP18/25 and Sales to Sutherson    S/o John Poul Raj', 1526236200, 1533127884, 1, '0000-00-00 00:00:00'),
(1092, 38, 0, 1, 1201805140001, 'OEP18/24', '79', '80,202', 'Invoice No is OEP18/24 and Sales to John Benadict   S/o Soosaimarian', 1526236200, 1533127884, 1, '0000-00-00 00:00:00'),
(1091, 38, 0, 1, 1201805100001, 'OEP18/23', '79', '80,202', 'Invoice No is OEP18/23 and Sales to Cleetus  S/o Stephen', 1525890600, 1533127884, 1, '0000-00-00 00:00:00'),
(1090, 38, 0, 1, 1201805080001, 'OEP18/22', '79', '80,202', 'Invoice No is OEP18/22 and Sales to Valan  S/o Dasan', 1525717800, 1533127884, 1, '0000-00-00 00:00:00'),
(1089, 38, 0, 1, 1201805070002, 'OEP18/21', '79', '80,202', 'Invoice No is OEP18/21 and Sales to Sarjin   S/o Pusparaj', 1525631400, 1533127884, 1, '0000-00-00 00:00:00'),
(1088, 38, 0, 1, 1201805070001, 'OEP18/20', '79', '80,202', 'Invoice No is OEP18/20 and Sales to Cruz Anthony   S/o Anthony Cruz', 1525631400, 1533127884, 1, '0000-00-00 00:00:00'),
(1087, 38, 0, 1, 1201804170001, 'OEP18/2', '79', '80,202', 'Invoice No is OEP18/2 and Sales to Mr.Suthan Kawaskar', 1523903400, 1533127884, 1, '0000-00-00 00:00:00'),
(1086, 38, 0, 1, 1201805050002, 'OEP18/19', '79', '80,202', 'Invoice No is OEP18/19 and Sales to Subin Antony    S/o. Stephen', 1525458600, 1533127884, 1, '0000-00-00 00:00:00'),
(1085, 38, 0, 1, 1201805050001, 'OEP18/18', '79', '80,202', 'Invoice No is OEP18/18 and Sales to Rubin  S/o Raju', 1525458600, 1533127884, 1, '0000-00-00 00:00:00'),
(1084, 38, 0, 1, 1201805020001, 'OEP18/17', '79', '80,202', 'Invoice No is OEP18/17 and Sales to Ani Stalin   S/o,Yesudasan', 1525199400, 1533127884, 1, '0000-00-00 00:00:00'),
(1083, 38, 0, 1, 1201804280001, 'OEP18/16', '79', '80,202', 'Invoice No is OEP18/16 and Sales to Sahaya Jeyarthin Shyree   S/o. Anthony', 1524853800, 1533127884, 1, '0000-00-00 00:00:00'),
(1082, 38, 0, 1, 1201804200003, 'OEP18/15', '79', '80,202', 'Invoice No is OEP18/15 and Sales to Kewin Francis Stalin  S/o Nasarane', 1524162600, 1533127884, 1, '0000-00-00 00:00:00'),
(1081, 38, 0, 1, 1201804200002, 'OEP18/14', '79', '80,202', 'Invoice No is OEP18/14 and Sales to Antony Prapin  S/o Vargheese', 1524162600, 1533127884, 1, '0000-00-00 00:00:00'),
(1080, 38, 0, 1, 1201804200001, 'OEP18/13', '79', '80,202', 'Invoice No is OEP18/13 and Sales to Mr.Praseelan  S/o Silvester', 1524162600, 1533127884, 1, '0000-00-00 00:00:00'),
(1079, 38, 0, 1, 1201804190003, 'OEP18/12', '79', '80,202', 'Invoice No is OEP18/12 and Sales to Francis Xavier  S/o Kabiriel', 1524076200, 1533127884, 1, '0000-00-00 00:00:00'),
(1078, 38, 0, 1, 1201804190002, 'OEP18/11', '79', '80,202', 'Invoice No is OEP18/11 and Sales to Kaisarthas  S/o Amaladasan', 1524076200, 1533127884, 1, '0000-00-00 00:00:00'),
(1077, 38, 0, 1, 1201804190001, 'OEP18/10', '79', '80,202', 'Invoice No is OEP18/10 and Sales to Xavier   S/o Alphonse', 1524076200, 1533127884, 1, '0000-00-00 00:00:00'),
(1076, 38, 0, 1, 1201804170001, 'OEP18/1', '79', '80,202', 'Invoice No is OEP18/1 and Sales to Mr.Lenin Dhas  S/o. Amala Dasan', 1523903400, 1533127884, 1, '0000-00-00 00:00:00'),
(1075, 0, 0, 1, 1201805230001, 'OCS18/99', '68', '66,199', 'Invoice No is OCS18/99 and Sales to Jaril   S/o.Mary', 1527013800, 1533127884, 1, '0000-00-00 00:00:00'),
(1074, 0, 0, 1, 1201805230001, 'OCS18/98', '68', '66,199', 'Invoice No is OCS18/98 and Sales to Nazar M  S/o. Muhammed Haneefa', 1527013800, 1533127884, 1, '0000-00-00 00:00:00'),
(1073, 0, 0, 1, 1201805230001, 'OCS18/97', '68', '66,199', 'Invoice No is OCS18/97 and Sales to Anoop S L  S/o. Sathyanesan', 1527013800, 1533127884, 1, '0000-00-00 00:00:00'),
(1072, 0, 0, 1, 1201805230001, 'OCS18/96', '68', '66,199', 'Invoice No is OCS18/96 and Sales to Norbert    S/o. Thobias', 1527013800, 1533127884, 1, '0000-00-00 00:00:00'),
(1071, 0, 0, 1, 1201805230001, 'OCS18/95', '68', '66,199', 'Invoice No is OCS18/95 and Sales to Sujin Lowrence   S/o. Lowrence Peter', 1527013800, 1533127884, 1, '0000-00-00 00:00:00'),
(1070, 0, 0, 1, 1201805230001, 'OCS18/94', '68', '66,199', 'Invoice No is OCS18/94 and Sales to Cleetus  S/o. Nazar', 1527013800, 1533127884, 1, '0000-00-00 00:00:00'),
(1069, 0, 0, 1, 1201805230001, 'OCS18/93', '68', '66,199', 'Invoice No is OCS18/93 and Sales to Ouseph  S/o Markose', 1527013800, 1533127884, 1, '0000-00-00 00:00:00'),
(1068, 0, 0, 1, 1201805230001, 'OCS18/92', '68', '66,199', 'Invoice No is OCS18/92 and Sales to Jahangeer  S/o. Shahul Hameed', 1527013800, 1533127884, 1, '0000-00-00 00:00:00'),
(1067, 0, 0, 1, 1201805230001, 'OCS18/91', '68', '66,199', 'Invoice No is OCS18/91 and Sales to Muhammad Shihabudin  S/o. Kasim', 1527013800, 1533127884, 1, '0000-00-00 00:00:00'),
(1066, 0, 0, 1, 1201805230001, 'OCS18/90', '68', '66,199', 'Invoice No is OCS18/90 and Sales to Thajudeen   S/o Laheem', 1527013800, 1533127884, 1, '0000-00-00 00:00:00'),
(1065, 0, 0, 1, 1201804180001, 'OCS18/9', '68', '66,199', 'Invoice No is OCS18/9 and Sales to Mary Rani    W/o. Jain', 1523989800, 1533127884, 1, '0000-00-00 00:00:00'),
(1064, 0, 0, 1, 1201805230001, 'OCS18/89', '68', '66,199', 'Invoice No is OCS18/89 and Sales to John    S/o Yohannan', 1527013800, 1533127884, 1, '0000-00-00 00:00:00'),
(1063, 0, 0, 1, 1201805220001, 'OCS18/88', '68', '66,199', 'Invoice No is OCS18/88 and Sales to John Nelson  S/o Dasan', 1526927400, 1533127884, 1, '0000-00-00 00:00:00'),
(1062, 0, 0, 1, 1201805210001, 'OCS18/87', '68', '66,199', 'Invoice No is OCS18/87 and Sales to M/s.M.A.Marines', 1526841000, 1533127884, 1, '0000-00-00 00:00:00'),
(1061, 0, 0, 1, 1201805170001, 'OCS18/86', '68', '66,199', 'Invoice No is OCS18/86 and Sales to Manu  S/o. Maheshan', 1526495400, 1533127884, 1, '0000-00-00 00:00:00'),
(1060, 0, 0, 1, 1201805170001, 'OCS18/85', '68', '66,199', 'Invoice No is OCS18/85 and Sales to Jereesh   S/o Antony Subhash', 1526495400, 1533127884, 1, '0000-00-00 00:00:00'),
(1059, 0, 0, 1, 1201805170001, 'OCS18/84', '68', '66,199', 'Invoice No is OCS18/84 and Sales to Jinson   S/o. Paniyadima', 1526495400, 1533127884, 1, '0000-00-00 00:00:00'),
(1058, 0, 0, 1, 1201805170001, 'OCS18/83', '68', '66,199', 'Invoice No is OCS18/83 and Sales to David  S/o. Melcy', 1526495400, 1533127884, 1, '0000-00-00 00:00:00'),
(1057, 0, 0, 1, 1201805170001, 'OCS18/82', '68', '66,199', 'Invoice No is OCS18/82 and Sales to Stanly S', 1526495400, 1533127884, 1, '0000-00-00 00:00:00'),
(1056, 0, 0, 1, 1201805170001, 'OCS18/81', '68', '66,199', 'Invoice No is OCS18/81 and Sales to Dorin  W/o. Raju', 1526495400, 1533127884, 1, '0000-00-00 00:00:00'),
(1055, 0, 0, 1, 1201805160001, 'OCS18/80', '68', '66,199', 'Invoice No is OCS18/80 and Sales to Kavirajan   S/o Karthekayam', 1526409000, 1533127884, 1, '0000-00-00 00:00:00'),
(1054, 0, 0, 1, 1201804170001, 'OCS18/8', '68', '66,199', 'Invoice No is OCS18/8 and Sales to John of Arck  S/o. Swamy Nathan', 1523903400, 1533127884, 1, '0000-00-00 00:00:00'),
(1053, 0, 0, 1, 1201805160001, 'OCS18/79', '68', '66,199', 'Invoice No is OCS18/79 and Sales to Sahaya Justin   S/o Yesudas', 1526409000, 1533127884, 1, '0000-00-00 00:00:00'),
(1052, 0, 0, 1, 1201805160001, 'OCS18/78', '68', '66,199', 'Invoice No is OCS18/78 and Sales to Varghese   S/o. Sebastin', 1526409000, 1533127884, 1, '0000-00-00 00:00:00'),
(1051, 0, 0, 1, 1201805160001, 'OCS18/77', '68', '66,199', 'Invoice No is OCS18/77 and Sales to Charles  S/o Francis', 1526409000, 1533127884, 1, '0000-00-00 00:00:00'),
(1050, 0, 0, 1, 1201805160001, 'OCS18/76', '68', '66,199', 'Invoice No is OCS18/76 and Sales to J Nelson   S/o. Joseph Jains', 1526409000, 1533127884, 1, '0000-00-00 00:00:00'),
(1049, 0, 0, 1, 1201805160001, 'OCS18/75', '68', '66,199', 'Invoice No is OCS18/75 and Sales to Soloman   S/o. Joseph', 1526409000, 1533127884, 1, '0000-00-00 00:00:00'),
(1048, 0, 0, 1, 1201805160001, 'OCS18/74', '68', '66,199', 'Invoice No is OCS18/74 and Sales to Arogya Nelson   S/o Silvapicha', 1526409000, 1533127884, 1, '0000-00-00 00:00:00'),
(1047, 0, 0, 1, 1201805160001, 'OCS18/73', '68', '66,199', 'Invoice No is OCS18/73 and Sales to Micheal  S/o Chammichel', 1526409000, 1533127884, 1, '0000-00-00 00:00:00'),
(1046, 0, 0, 1, 1201805160001, 'OCS18/72', '68', '66,199', 'Invoice No is OCS18/72 and Sales to Johny  S/o George', 1526409000, 1533127884, 1, '0000-00-00 00:00:00'),
(1045, 0, 0, 1, 1201805160001, 'OCS18/71', '68', '66,199', 'Invoice No is OCS18/71 and Sales to Omanakuttan T.C  S/o Chami', 1526409000, 1533127884, 1, '0000-00-00 00:00:00'),
(1044, 0, 0, 1, 1201805150001, 'OCS18/70', '68', '66,199', 'Invoice No is OCS18/70 and Sales to Ajin   S/o. Soman', 1526322600, 1533127884, 1, '0000-00-00 00:00:00'),
(1043, 0, 0, 1, 1201804170001, 'OCS18/7', '68', '66,199', 'Invoice No is OCS18/7 and Sales to Saju    S/o. Thomas', 1523903400, 1533127884, 1, '0000-00-00 00:00:00'),
(1042, 0, 0, 1, 1201805140001, 'OCS18/69', '68', '66,199', 'Invoice No is OCS18/69 and Sales to Dhanya.B.S     D/o. Balakrishnan', 1526236200, 1533127884, 1, '0000-00-00 00:00:00'),
(1041, 0, 0, 1, 1201805120001, 'OCS18/68', '68', '66,199', 'Invoice No is OCS18/68 and Sales to M.Francis   S/o.Manuel', 1526063400, 1533127884, 1, '0000-00-00 00:00:00'),
(1040, 0, 0, 1, 1201805120001, 'OCS18/67', '68', '66,199', 'Invoice No is OCS18/67 and Sales to Joy Mon   S/o Francis', 1526063400, 1533127884, 1, '0000-00-00 00:00:00'),
(1039, 0, 0, 1, 1201805120001, 'OCS18/66', '68', '66,199', 'Invoice No is OCS18/66 and Sales to Joseph  S/o.Hentry', 1526063400, 1533127884, 1, '0000-00-00 00:00:00'),
(1038, 0, 0, 1, 1201805120001, 'OCS18/65', '68', '66,199', 'Invoice No is OCS18/65 and Sales to M/s.Ameya Agencies', 1526063400, 1533127884, 1, '0000-00-00 00:00:00'),
(1037, 0, 0, 1, 1201805120001, 'OCS18/64', '68', '66,199', 'Invoice No is OCS18/64 and Sales to M/s.Suriya Marine Works', 1526063400, 1533127884, 1, '0000-00-00 00:00:00'),
(1036, 0, 0, 1, 1201805120001, 'OCS18/63', '68', '66,199', 'Invoice No is OCS18/63 and Sales to M/s.M.A.Marines', 1526063400, 1533127884, 1, '0000-00-00 00:00:00'),
(1035, 0, 0, 1, 1201805110001, 'OCS18/62', '68', '66,199', 'Invoice No is OCS18/62 and Sales to Tony John', 1525977000, 1533127884, 1, '0000-00-00 00:00:00'),
(1034, 0, 0, 1, 1201805110001, 'OCS18/61', '68', '66,199', 'Invoice No is OCS18/61 and Sales to Lowrence    S/o. Chellan', 1525977000, 1533127884, 1, '0000-00-00 00:00:00'),
(1033, 0, 0, 1, 1201805110001, 'OCS18/60', '68', '66,199', 'Invoice No is OCS18/60 and Sales to Lowrence    S/o. Chellan', 1525977000, 1533127884, 1, '0000-00-00 00:00:00'),
(1032, 0, 0, 1, 1201804160001, 'OCS18/6', '68', '66,199', 'Invoice No is OCS18/6 and Sales to Poulose   C/o. Xavier', 1523817000, 1533127884, 1, '0000-00-00 00:00:00'),
(1031, 0, 0, 1, 1201805100001, 'OCS18/59', '68', '66,199', 'Invoice No is OCS18/59 and Sales to Edward Clawrance Panipillai   S/o. Panipillai', 1525890600, 1533127884, 1, '0000-00-00 00:00:00'),
(1030, 0, 0, 1, 1201805100001, 'OCS18/58', '68', '66,199', 'Invoice No is OCS18/58 and Sales to Siluvai Dhasan  S/o. Sahaya Raj', 1525890600, 1533127884, 1, '0000-00-00 00:00:00'),
(1029, 0, 0, 1, 1201805100001, 'OCS18/57', '68', '66,199', 'Invoice No is OCS18/57 and Sales to Shabu John Amaladasan  S/o. Amaladasan', 1525890600, 1533127884, 1, '0000-00-00 00:00:00'),
(1028, 0, 0, 1, 1201805100001, 'OCS18/56', '68', '66,199', 'Invoice No is OCS18/56 and Sales to Yohannan   S/o Pathrose', 1525890600, 1533127884, 1, '0000-00-00 00:00:00'),
(1027, 0, 0, 1, 1201805100001, 'OCS18/55', '68', '66,199', 'Invoice No is OCS18/55 and Sales to Johnson.J   S/o. Joseph', 1525890600, 1533127884, 1, '0000-00-00 00:00:00'),
(1026, 0, 0, 1, 1201805100001, 'OCS18/54', '68', '66,199', 'Invoice No is OCS18/54 and Sales to Sabul M   S/o. Mossas', 1525890600, 1533127884, 1, '0000-00-00 00:00:00'),
(1025, 0, 0, 1, 1201805100001, 'OCS18/53', '68', '66,199', 'Invoice No is OCS18/53 and Sales to Reegan Jose S   S/o. Santhoose', 1525890600, 1533127884, 1, '0000-00-00 00:00:00'),
(1024, 0, 0, 1, 1201805100001, 'OCS18/52', '68', '66,199', 'Invoice No is OCS18/52 and Sales to Wilfred   S/o. Simon', 1525890600, 1533127884, 1, '0000-00-00 00:00:00'),
(1023, 0, 0, 1, 1201805100001, 'OCS18/51', '68', '66,199', 'Invoice No is OCS18/51 and Sales to Eliyas   S/o. Gabriyel', 1525890600, 1533127884, 1, '0000-00-00 00:00:00'),
(1022, 0, 0, 1, 1201805100001, 'OCS18/50', '68', '66,199', 'Invoice No is OCS18/50 and Sales to Amaladasan Thomas  S/o. Thomas', 1525890600, 1533127884, 1, '0000-00-00 00:00:00'),
(1021, 0, 0, 1, 1201804120001, 'OCS18/5', '68', '66,199', 'Invoice No is OCS18/5 and Sales to Chitrasen Vasant', 1523471400, 1533127884, 1, '0000-00-00 00:00:00'),
(1020, 0, 0, 1, 1201805100001, 'OCS18/49', '68', '66,199', 'Invoice No is OCS18/49 and Sales to M/s.Ganesh Manufacturing', 1525890600, 1533127884, 1, '0000-00-00 00:00:00'),
(1019, 0, 0, 1, 1201805100001, 'OCS18/48', '68', '66,199', 'Invoice No is OCS18/48 and Sales to Manu.M.C  S/o. Maniyan', 1525890600, 1533127884, 1, '0000-00-00 00:00:00'),
(1018, 0, 0, 1, 1201805090001, 'OCS18/47', '68', '66,199', 'Invoice No is OCS18/47 and Sales to Gilbert Sarbas  S/o. Sarbas', 1525804200, 1533127884, 1, '0000-00-00 00:00:00'),
(1017, 0, 0, 1, 1201805080001, 'OCS18/46', '68', '66,199', 'Invoice No is OCS18/46 and Sales to Sisil   S/o. Mebal', 1525717800, 1533127884, 1, '0000-00-00 00:00:00'),
(1016, 0, 0, 1, 1201805080001, 'OCS18/45', '68', '66,199', 'Invoice No is OCS18/45 and Sales to Antony   S/o. Joseph', 1525717800, 1533127884, 1, '0000-00-00 00:00:00'),
(1015, 0, 0, 1, 1201805080001, 'OCS18/44', '68', '66,199', 'Invoice No is OCS18/44 and Sales to Antony   S/o. Joseph', 1525717800, 1533127884, 1, '0000-00-00 00:00:00'),
(1014, 0, 0, 1, 1201805080001, 'OCS18/43', '68', '66,199', 'Invoice No is OCS18/43 and Sales to M/s.XS Marines', 1525717800, 1533127884, 1, '0000-00-00 00:00:00'),
(1013, 0, 0, 1, 1201805080001, 'OCS18/42', '68', '66,199', 'Invoice No is OCS18/42 and Sales to Darvin V     S/o.Varghees', 1525717800, 1533127884, 1, '0000-00-00 00:00:00'),
(1012, 0, 0, 1, 1201805050001, 'OCS18/41', '68', '66,199', 'Invoice No is OCS18/41 and Sales to P.N. Baiju', 1525458600, 1533127884, 1, '0000-00-00 00:00:00'),
(1011, 0, 0, 1, 1201805050001, 'OCS18/40', '68', '66,199', 'Invoice No is OCS18/40 and Sales to P.S. Selin   W/o. Y.Russel', 1525458600, 1533127884, 1, '0000-00-00 00:00:00'),
(1010, 0, 0, 1, 1201804050001, 'OCS18/4', '68', '66,199', 'Invoice No is OCS18/4 and Sales to M/s.M.A.Marines', 1522866600, 1533127884, 1, '0000-00-00 00:00:00'),
(1009, 0, 0, 1, 1201805030001, 'OCS18/39', '68', '66,199', 'Invoice No is OCS18/39 and Sales to Sam  S/o. Asari', 1525285800, 1533127884, 1, '0000-00-00 00:00:00'),
(1008, 0, 0, 1, 1201805030001, 'OCS18/38', '68', '66,199', 'Invoice No is OCS18/38 and Sales to Antony   S/o. Yesudasan', 1525285800, 1533127884, 1, '0000-00-00 00:00:00'),
(1007, 0, 0, 1, 1201804300001, 'OCS18/37', '68', '66,199', 'Invoice No is OCS18/37 and Sales to Kebeer.M', 1525026600, 1533127884, 1, '0000-00-00 00:00:00'),
(1006, 0, 0, 1, 1201804300001, 'OCS18/36', '68', '66,199', 'Invoice No is OCS18/36 and Sales to Nassar   C/o. Dhirar', 1525026600, 1533127884, 1, '0000-00-00 00:00:00'),
(1005, 0, 0, 1, 1201804300001, 'OCS18/35', '68', '66,199', 'Invoice No is OCS18/35 and Sales to Norbartt    C/o. Viji', 1525026600, 1533127884, 1, '0000-00-00 00:00:00'),
(1004, 0, 0, 1, 1201804280001, 'OCS18/34', '68', '66,199', 'Invoice No is OCS18/34 and Sales to Xavier   S/o. Simon', 1524853800, 1533127884, 1, '0000-00-00 00:00:00'),
(1003, 0, 0, 1, 1201804270001, 'OCS18/33', '68', '66,199', 'Invoice No is OCS18/33 and Sales to Liju Thankappan   S/o. Thankappan', 1524767400, 1533127884, 1, '0000-00-00 00:00:00'),
(1002, 0, 0, 1, 1201804270001, 'OCS18/32', '68', '66,199', 'Invoice No is OCS18/32 and Sales to V.Alexander   S/o. Vargheese', 1524767400, 1533127884, 1, '0000-00-00 00:00:00'),
(1001, 0, 0, 1, 1201804270001, 'OCS18/31', '68', '66,199', 'Invoice No is OCS18/31 and Sales to Raju Dasan   S/o Dasan', 1524767400, 1533127884, 1, '0000-00-00 00:00:00'),
(1000, 0, 0, 1, 1201804270001, 'OCS18/30', '68', '66,199', 'Invoice No is OCS18/30 and Sales to M/s.Samudra Shipyard Pvt Ltd', 1524767400, 1533127884, 1, '0000-00-00 00:00:00'),
(999, 0, 0, 1, 1201804050001, 'OCS18/3', '68', '66,199', 'Invoice No is OCS18/3 and Sales to M/s.Aquaind', 1522866600, 1533127884, 1, '0000-00-00 00:00:00'),
(998, 0, 0, 1, 1201804240001, 'OCS18/29', '68', '66,199', 'Invoice No is OCS18/29 and Sales to Valleriyan   S/o. Sirla', 1524508200, 1533127884, 1, '0000-00-00 00:00:00'),
(997, 0, 0, 1, 1201804230001, 'OCS18/28', '68', '66,199', 'Invoice No is OCS18/28 and Sales to Maria Stalin Y   S/o. Yacob', 1524421800, 1533127884, 1, '0000-00-00 00:00:00'),
(996, 0, 0, 1, 1201804210001, 'OCS18/27', '68', '66,199', 'Invoice No is OCS18/27 and Sales to Suresh.B     S/o.  Berrin', 1524249000, 1533127884, 1, '0000-00-00 00:00:00'),
(995, 0, 0, 1, 1201804210001, 'OCS18/26', '68', '66,199', 'Invoice No is OCS18/26 and Sales to William.A   S/o. Athanas', 1524249000, 1533127884, 1, '0000-00-00 00:00:00'),
(994, 0, 0, 1, 1201804210001, 'OCS18/25', '68', '66,199', 'Invoice No is OCS18/25 and Sales to Jose.J   S/o. Joseph', 1524249000, 1533127884, 1, '0000-00-00 00:00:00'),
(993, 0, 0, 1, 1201804210001, 'OCS18/24', '68', '66,199', 'Invoice No is OCS18/24 and Sales to Babu      S/o. Kamalappan', 1524249000, 1533127884, 1, '0000-00-00 00:00:00'),
(992, 0, 0, 1, 1201804210001, 'OCS18/23', '68', '66,199', 'Invoice No is OCS18/23 and Sales to Musolian.J  S/o. John', 1524249000, 1533127884, 1, '0000-00-00 00:00:00'),
(991, 0, 0, 1, 1201804210001, 'OCS18/22', '68', '66,199', 'Invoice No is OCS18/22 and Sales to Vinod    S/o. John', 1524249000, 1533127884, 1, '0000-00-00 00:00:00'),
(990, 0, 0, 1, 1201804210001, 'OCS18/21', '68', '66,199', 'Invoice No is OCS18/21 and Sales to Jegan Simon  S/o. Simon', 1524249000, 1533127884, 1, '0000-00-00 00:00:00'),
(989, 0, 0, 1, 1201804200001, 'OCS18/20', '68', '66,199', 'Invoice No is OCS18/20 and Sales to Swain.P.S   S/o. Ponnayyan', 1524162600, 1533127884, 1, '0000-00-00 00:00:00'),
(988, 0, 0, 1, 1201804030001, 'OCS18/2', '68', '66,199', 'Invoice No is OCS18/2 and Sales to M/s.Aquaind', 1522693800, 1533127884, 1, '0000-00-00 00:00:00'),
(987, 0, 0, 1, 1201804190001, 'OCS18/19', '68', '66,199', 'Invoice No is OCS18/19 and Sales to Christhudasan    S/o. Augastin', 1524076200, 1533127884, 1, '0000-00-00 00:00:00'),
(986, 0, 0, 1, 1201804190001, 'OCS18/18', '68', '66,199', 'Invoice No is OCS18/18 and Sales to Antony.M   S/o. Martin', 1524076200, 1533127884, 1, '0000-00-00 00:00:00'),
(985, 0, 0, 1, 1201807240001, 'OCS18/171', '68', '66,199', 'Invoice No is OCS18/171 and Sales to M/s.Surya Marine Works', 1532370600, 1533127884, 1, '0000-00-00 00:00:00'),
(984, 0, 0, 1, 1201807210004, 'OCS18/170', '68', '66,199', 'Invoice No is OCS18/170 and Sales to Rajiv Gandhi Center For Aquaculture', 1532111400, 1533127884, 1, '0000-00-00 00:00:00'),
(983, 0, 0, 1, 1201804190001, 'OCS18/17', '68', '66,199', 'Invoice No is OCS18/17 and Sales to Thadayoos     S/o. Varghese', 1524076200, 1533127884, 1, '0000-00-00 00:00:00'),
(982, 0, 0, 1, 1201807210003, 'OCS18/169', '68', '66,199', 'Invoice No is OCS18/169 and Sales to M/s.Suriya Marine Works', 1532111400, 1533127884, 1, '0000-00-00 00:00:00'),
(981, 0, 0, 1, 1201807210002, 'OCS18/168', '68', '66,199', 'Invoice No is OCS18/168 and Sales to M/s.M.A.Marines', 1532111400, 1533127884, 1, '0000-00-00 00:00:00'),
(980, 0, 0, 1, 1201807210001, 'OCS18/167', '68', '66,199', 'Invoice No is OCS18/167 and Sales to M/s.M.A.Marines', 1532111400, 1533127884, 1, '0000-00-00 00:00:00'),
(979, 0, 0, 1, 1201807200001, 'OCS18/166', '68', '66,199', 'Invoice No is OCS18/166 and Sales to M/s.Ganesh Manufacturing					', 1532025000, 1533127884, 1, '0000-00-00 00:00:00'),
(978, 0, 0, 1, 1201807100001, 'OCS18/165', '68', '66,199', 'Invoice No is OCS18/165 and Sales to SHM SHIPCARE', 1531161000, 1533127884, 1, '0000-00-00 00:00:00'),
(977, 0, 0, 1, 1201807090001, 'OCS18/164', '68', '66,199', 'Invoice No is OCS18/164 and Sales to Sahaya Pradeep  ', 1531074600, 1533127884, 1, '0000-00-00 00:00:00'),
(976, 0, 0, 1, 1201807070003, 'OCS18/163', '68', '66,199', 'Invoice No is OCS18/163 and Sales to S.Maheen Kannu  S/o. Sulthan', 1530901800, 1533127884, 1, '0000-00-00 00:00:00'),
(975, 0, 0, 1, 1201807070002, 'OCS18/162', '68', '66,199', 'Invoice No is OCS18/162 and Sales to S.Shamsheer Khan  S/o.Shajahan', 1530901800, 1533127884, 1, '0000-00-00 00:00:00'),
(974, 0, 0, 1, 1201807070001, 'OCS18/161', '68', '66,199', 'Invoice No is OCS18/161 and Sales to Salons  S/o Dasan', 1530901800, 1533127884, 1, '0000-00-00 00:00:00'),
(973, 0, 0, 1, 1201807060003, 'OCS18/160', '68', '66,199', 'Invoice No is OCS18/160 and Sales to Benady  S/o Eliyas', 1530815400, 1533127884, 1, '0000-00-00 00:00:00'),
(972, 0, 0, 1, 1201804190001, 'OCS18/16', '68', '66,199', 'Invoice No is OCS18/16 and Sales to Jobin.L  S/o. Lowrence', 1524076200, 1533127884, 1, '0000-00-00 00:00:00'),
(971, 0, 0, 1, 1201807060002, 'OCS18/159', '68', '66,199', 'Invoice No is OCS18/159 and Sales to Gerald D  S/o Domini', 1530815400, 1533127884, 1, '0000-00-00 00:00:00'),
(970, 0, 0, 1, 1201807060001, 'OCS18/158', '68', '66,199', 'Invoice No is OCS18/158 and Sales to Clamans B   S/o Berkmans', 1530815400, 1533127884, 1, '0000-00-00 00:00:00'),
(969, 0, 0, 1, 1201807040002, 'OCS18/157', '68', '66,199', 'Invoice No is OCS18/157 and Sales to Dellas  S/o Mariya Dasan', 1530642600, 1533127884, 1, '0000-00-00 00:00:00'),
(968, 0, 0, 1, 1201807040001, 'OCS18/156', '68', '66,199', 'Invoice No is OCS18/156 and Sales to M/s.Suriya Marine Works', 1530642600, 1533127884, 1, '0000-00-00 00:00:00'),
(967, 0, 0, 1, 1201806260004, 'OCS18/155', '68', '66,199', 'Invoice No is OCS18/155 and Sales to Renjit Manik Koli', 1529951400, 1533127884, 1, '0000-00-00 00:00:00'),
(966, 0, 0, 1, 1201806260003, 'OCS18/154', '68', '66,199', 'Invoice No is OCS18/154 and Sales to M/s.M.A.Marines					', 1529951400, 1533127884, 1, '0000-00-00 00:00:00'),
(965, 0, 0, 1, 1201806260002, 'OCS18/153', '68', '66,199', 'Invoice No is OCS18/153 and Sales to M/s.M.A.Marines', 1529951400, 1533127884, 1, '0000-00-00 00:00:00'),
(964, 0, 0, 1, 1201806260001, 'OCS18/152', '68', '66,199', 'Invoice No is OCS18/152 and Sales to M/s.Unicare Emergency Equipment Pvt Ltd', 1529951400, 1533127884, 1, '0000-00-00 00:00:00'),
(963, 0, 0, 1, 1201806230005, 'OCS18/151', '68', '66,199', 'Invoice No is OCS18/151 and Sales to Swan Aquatics', 1529692200, 1533127884, 1, '0000-00-00 00:00:00'),
(962, 0, 0, 1, 1201806230004, 'OCS18/150', '68', '66,199', 'Invoice No is OCS18/150 and Sales to G.S Marine  Service', 1529692200, 1533127884, 1, '0000-00-00 00:00:00'),
(961, 0, 0, 1, 1201804190001, 'OCS18/15', '68', '66,199', 'Invoice No is OCS18/15 and Sales to Davidson   S/o. Dasan', 1524076200, 1533127884, 1, '0000-00-00 00:00:00'),
(960, 0, 0, 1, 1201806230003, 'OCS18/149', '68', '66,199', 'Invoice No is OCS18/149 and Sales to Rakesh  Steephen  S/o Steephen', 1529692200, 1533127884, 1, '0000-00-00 00:00:00'),
(959, 0, 0, 1, 1201806230002, 'OCS18/148', '68', '66,199', 'Invoice No is OCS18/148 and Sales to Rakesh  Steephen  S/o Stephen', 1529692200, 1533127884, 1, '0000-00-00 00:00:00'),
(958, 0, 0, 1, 1201806230001, 'OCS18/147', '68', '66,199', 'Invoice No is OCS18/147 and Sales to M/s.Surya Marine Works', 1529692200, 1533127884, 1, '0000-00-00 00:00:00'),
(957, 0, 0, 1, 1201806220001, 'OCS18/146', '68', '66,199', 'Invoice No is OCS18/146 and Sales to John  S/o Aloshyas', 1529605800, 1533127884, 1, '0000-00-00 00:00:00'),
(956, 0, 0, 1, 1201806210002, 'OCS18/145', '68', '66,199', 'Invoice No is OCS18/145 and Sales to Leen  S/o Christof', 1529519400, 1533127884, 1, '0000-00-00 00:00:00'),
(955, 0, 0, 1, 1201806210001, 'OCS18/144', '68', '66,199', 'Invoice No is OCS18/144 and Sales to Thadayoose  S/o Peeter', 1529519400, 1533127884, 1, '0000-00-00 00:00:00'),
(954, 0, 0, 1, 1201806180003, 'OCS18/143', '68', '66,199', 'Invoice No is OCS18/143 and Sales to Biju Joseph', 1529260200, 1533127884, 1, '0000-00-00 00:00:00'),
(953, 0, 0, 1, 1201806180002, 'OCS18/142', '68', '66,199', 'Invoice No is OCS18/142 and Sales to Adrak Ventures International Pvt Ltd.', 1529260200, 1533127884, 1, '0000-00-00 00:00:00'),
(952, 0, 0, 1, 1201806180001, 'OCS18/141', '68', '66,199', 'Invoice No is OCS18/141 and Sales to Ajin  Bright.D.R', 1529260200, 1533127884, 1, '0000-00-00 00:00:00'),
(951, 0, 0, 1, 1201806130001, 'OCS18/140', '68', '66,199', 'Invoice No is OCS18/140 and Sales to M/s.Samudra Shipyard Pvt Ltd', 1528828200, 1533127884, 1, '0000-00-00 00:00:00'),
(950, 0, 0, 1, 1201804190001, 'OCS18/14', '68', '66,199', 'Invoice No is OCS18/14 and Sales to Franklin   S/o. Pouli', 1524076200, 1533127884, 1, '0000-00-00 00:00:00'),
(949, 0, 0, 1, 1201806090002, 'OCS18/139', '68', '66,199', 'Invoice No is OCS18/139 and Sales to M/s.Edryl India', 1528482600, 1533127884, 1, '0000-00-00 00:00:00'),
(948, 0, 0, 1, 1201806090001, 'OCS18/138', '68', '66,199', 'Invoice No is OCS18/138 and Sales to M/s.M.A.Marines', 1528482600, 1533127884, 1, '0000-00-00 00:00:00'),
(947, 0, 0, 1, 1201806080006, 'OCS18/137', '68', '66,199', 'Invoice No is OCS18/137 and Sales to James Jalin   S/o Henry', 1528396200, 1533127884, 1, '0000-00-00 00:00:00'),
(946, 0, 0, 1, 1201806080005, 'OCS18/136', '68', '66,199', 'Invoice No is OCS18/136 and Sales to Alex Mary  W/o. James Jalal', 1528396200, 1533127884, 1, '0000-00-00 00:00:00'),
(945, 0, 0, 1, 1201806080004, 'OCS18/135', '68', '66,199', 'Invoice No is OCS18/135 and Sales to Sajan Y  S/o Yohannan', 1528396200, 1533127884, 1, '0000-00-00 00:00:00'),
(944, 0, 0, 1, 1201806080003, 'OCS18/134', '68', '66,199', 'Invoice No is OCS18/134 and Sales to Antony A  S/o Antoniyal', 1528396200, 1533127884, 1, '0000-00-00 00:00:00'),
(943, 0, 0, 1, 1201806080002, 'OCS18/133', '68', '66,199', 'Invoice No is OCS18/133 and Sales to Karalman   S/o Francis', 1528396200, 1533127884, 1, '0000-00-00 00:00:00'),
(942, 0, 0, 1, 1201806080001, 'OCS18/132', '68', '66,199', 'Invoice No is OCS18/132 and Sales to Jafar Khan   S/o. Abdul Gafoor', 1528396200, 1533127884, 1, '0000-00-00 00:00:00'),
(941, 0, 0, 1, 1201806070001, 'OCS18/131', '68', '66,199', 'Invoice No is OCS18/131 and Sales to Libin Lawrence   S/o Lawrence', 1528309800, 1533127884, 1, '0000-00-00 00:00:00'),
(940, 0, 0, 1, 1201806060001, 'OCS18/130', '68', '66,199', 'Invoice No is OCS18/130 and Sales to Johnson   S/o Philip', 1528223400, 1533127884, 1, '0000-00-00 00:00:00'),
(939, 0, 0, 1, 1201804190001, 'OCS18/13', '68', '66,199', 'Invoice No is OCS18/13 and Sales to Thresita   W/o. Mariyadasan', 1524076200, 1533127884, 1, '0000-00-00 00:00:00'),
(938, 0, 0, 1, 1201806020001, 'OCS18/129', '68', '66,199', 'Invoice No is OCS18/129 and Sales to Christudas  S/o Isthofan', 1527877800, 1533127884, 1, '0000-00-00 00:00:00'),
(937, 0, 0, 1, 1201805310008, 'OCS18/128', '68', '66,199', 'Invoice No is OCS18/128 and Sales to Aji  S/o Karunakaran', 1527705000, 1533127884, 1, '0000-00-00 00:00:00'),
(936, 0, 0, 1, 1201805310007, 'OCS18/127', '68', '66,199', 'Invoice No is OCS18/127 and Sales to Denson  S/o Paniyadima', 1527705000, 1533127884, 1, '0000-00-00 00:00:00'),
(935, 0, 0, 1, 1201805310006, 'OCS18/126', '68', '66,199', 'Invoice No is OCS18/126 and Sales to Sidney    S/o Francis', 1527705000, 1533127884, 1, '0000-00-00 00:00:00'),
(934, 0, 0, 1, 1201805310005, 'OCS18/125', '68', '66,199', 'Invoice No is OCS18/125 and Sales to Johnson  S/o. Lukose', 1527705000, 1533127884, 1, '0000-00-00 00:00:00'),
(933, 0, 0, 1, 1201805310004, 'OCS18/124', '68', '66,199', 'Invoice No is OCS18/124 and Sales to Clement     S/o  Benadict', 1527705000, 1533127884, 1, '0000-00-00 00:00:00'),
(932, 0, 0, 1, 1201805310003, 'OCS18/123', '68', '66,199', 'Invoice No is OCS18/123 and Sales to Leen    S/o. Chistof', 1527705000, 1533127884, 1, '0000-00-00 00:00:00'),
(931, 0, 0, 1, 1201805310002, 'OCS18/122', '68', '66,199', 'Invoice No is OCS18/122 and Sales to Soosapakyam   S/o. Joseph', 1527705000, 1533127884, 1, '0000-00-00 00:00:00'),
(930, 0, 0, 1, 1201805310001, 'OCS18/121', '68', '66,199', 'Invoice No is OCS18/121 and Sales to Devadasan  S/o. Malkkiyas', 1527705000, 1533127884, 1, '0000-00-00 00:00:00'),
(929, 0, 0, 1, 1201805300006, 'OCS18/120', '68', '66,199', 'Invoice No is OCS18/120 and Sales to Kabeer M  S/o. Mohammed Haneefa', 1527618600, 1533127884, 1, '0000-00-00 00:00:00'),
(928, 0, 0, 1, 1201804190001, 'OCS18/12', '68', '66,199', 'Invoice No is OCS18/12 and Sales to Mathus   S/o. Lowrence', 1524076200, 1533127884, 1, '0000-00-00 00:00:00'),
(927, 0, 0, 1, 1201805300005, 'OCS18/119', '68', '66,199', 'Invoice No is OCS18/119 and Sales to Santhosh Benny  S/o Benny', 1527618600, 1533127884, 1, '0000-00-00 00:00:00'),
(926, 0, 0, 1, 1201805300004, 'OCS18/118', '68', '66,199', 'Invoice No is OCS18/118 and Sales to S Jerald  S/o. Simon', 1527618600, 1533127884, 1, '0000-00-00 00:00:00'),
(925, 0, 0, 1, 1201805300003, 'OCS18/117', '68', '66,199', 'Invoice No is OCS18/117 and Sales to Clarens  S/o. Karlose', 1527618600, 1533127884, 1, '0000-00-00 00:00:00'),
(924, 0, 0, 1, 1201805300002, 'OCS18/116', '68', '66,199', 'Invoice No is OCS18/116 and Sales to Joboy  S/o. Anto', 1527618600, 1533127884, 1, '0000-00-00 00:00:00'),
(923, 0, 0, 1, 1201805300001, 'OCS18/115', '68', '66,199', 'Invoice No is OCS18/115 and Sales to Thomas Yoojin   S/o. Yoojin', 1527618600, 1533127884, 1, '0000-00-00 00:00:00'),
(922, 0, 0, 1, 1201805290003, 'OCS18/114', '68', '66,199', 'Invoice No is OCS18/114 and Sales to Solamon   S/o. Hentry', 1527532200, 1533127884, 1, '0000-00-00 00:00:00'),
(921, 0, 0, 1, 1201805290002, 'OCS18/113', '68', '66,199', 'Invoice No is OCS18/113 and Sales to Benedict   S/o. Mathiyas', 1527532200, 1533127884, 1, '0000-00-00 00:00:00'),
(920, 0, 0, 1, 1201805290001, 'OCS18/112', '68', '66,199', 'Invoice No is OCS18/112 and Sales to Benedict   S/o. Mathiyas', 1527532200, 1533127884, 1, '0000-00-00 00:00:00'),
(919, 0, 0, 1, 1201805280002, 'OCS18/111', '68', '66,199', 'Invoice No is OCS18/111 and Sales to Biju   S/o.Raju', 1527445800, 1533127884, 1, '0000-00-00 00:00:00'),
(918, 0, 0, 1, 1201805280001, 'OCS18/110', '68', '66,199', 'Invoice No is OCS18/110 and Sales to Sheela  W/o. Raju', 1527445800, 1533127884, 1, '0000-00-00 00:00:00'),
(917, 0, 0, 1, 1201804190001, 'OCS18/11', '68', '66,199', 'Invoice No is OCS18/11 and Sales to Antony   S/o. Peter', 1524076200, 1533127884, 1, '0000-00-00 00:00:00'),
(916, 0, 0, 1, 1201805260001, 'OCS18/109', '68', '66,199', 'Invoice No is OCS18/109 and Sales to Sanil Kumar.T', 1527273000, 1533127884, 1, '0000-00-00 00:00:00'),
(915, 0, 0, 1, 1201805250008, 'OCS18/108', '68', '66,199', 'Invoice No is OCS18/108 and Sales to Ponnamma', 1527186600, 1533127884, 1, '0000-00-00 00:00:00'),
(914, 0, 0, 1, 1201805250007, 'OCS18/107', '68', '66,199', 'Invoice No is OCS18/107 and Sales to Siluvayyan  S/o  Poulose', 1527186600, 1533127884, 1, '0000-00-00 00:00:00'),
(913, 0, 0, 1, 1201805250006, 'OCS18/106', '68', '66,199', 'Invoice No is OCS18/106 and Sales to Yujeen  S/o. Agasteen', 1527186600, 1533127884, 1, '0000-00-00 00:00:00'),
(912, 0, 0, 1, 1201805250005, 'OCS18/105', '68', '66,199', 'Invoice No is OCS18/105 and Sales to Santhose Mary  D/o. Thobias', 1527186600, 1533127884, 1, '0000-00-00 00:00:00'),
(911, 0, 0, 1, 1201805250004, 'OCS18/104', '68', '66,199', 'Invoice No is OCS18/104 and Sales to Thomas   S/o  Anchalees', 1527186600, 1533127884, 1, '0000-00-00 00:00:00'),
(910, 0, 0, 1, 1201805250003, 'OCS18/103', '68', '66,199', 'Invoice No is OCS18/103 and Sales to Shihabudeen M  S/o. Maideen Picha', 1527186600, 1533127884, 1, '0000-00-00 00:00:00'),
(909, 0, 0, 1, 1201805250002, 'OCS18/102', '68', '66,199', 'Invoice No is OCS18/102 and Sales to Iqbal  S/o. Maideenadima', 1527186600, 1533127884, 1, '0000-00-00 00:00:00'),
(908, 0, 0, 1, 1201805250001, 'OCS18/101', '68', '66,199', 'Invoice No is OCS18/101 and Sales to Hridayadasan  S/o. Thobias', 1527186600, 1533127884, 1, '0000-00-00 00:00:00'),
(907, 0, 0, 1, 1201805230001, 'OCS18/100', '68', '66,199', 'Invoice No is OCS18/100 and Sales to M Paul  S/o. Michael', 1527013800, 1533127884, 1, '0000-00-00 00:00:00'),
(906, 0, 0, 1, 1201804180001, 'OCS18/10', '68', '66,199', 'Invoice No is OCS18/10 and Sales to Muthappan   S/o. John', 1523989800, 1533127884, 1, '0000-00-00 00:00:00'),
(905, 0, 0, 1, 1201804030001, 'OCS18/1', '68', '66,199', 'Invoice No is OCS18/1 and Sales to M/s.Edryl India', 1522693800, 1533127884, 1, '0000-00-00 00:00:00'),
(904, 37, 0, 1, 1201804230001, 'OCL18/9', '75', '76,201', 'Invoice No is OCL18/9 and Sales to P.Justin Thiraviam  S/o Paniadiami', 1524421800, 1533127884, 1, '0000-00-00 00:00:00'),
(903, 37, 0, 1, 1201807280001, 'OCL18/86', '75', '76,201', 'Invoice No is OCL18/86 and Sales to Mr.J.Pathinathan', 1532716200, 1533127884, 1, '0000-00-00 00:00:00'),
(902, 37, 0, 1, 1201807260001, 'OCL18/85', '75', '76,201', 'Invoice No is OCL18/85 and Sales to Mr  Johnson S/O  Kaspar', 1532543400, 1533127884, 1, '0000-00-00 00:00:00'),
(901, 37, 0, 1, 1201807240001, 'OCL18/84', '75', '76,201', 'Invoice No is OCL18/84 and Sales to Mr.J.Suresh', 1532370600, 1533127884, 1, '0000-00-00 00:00:00'),
(900, 37, 0, 1, 1201807230002, 'OCL18/83', '75', '76,201', 'Invoice No is OCL18/83 and Sales to Mr Sahaya Ranjan  S/O  Claiments', 1532284200, 1533127884, 1, '0000-00-00 00:00:00'),
(899, 37, 0, 1, 1201807230001, 'OCL18/82', '75', '76,201', 'Invoice No is OCL18/82 and Sales to Mr  Joy  S/O Alphones', 1532284200, 1533127884, 1, '0000-00-00 00:00:00'),
(898, 37, 0, 1, 1201807210001, 'OCL18/81', '75', '76,201', 'Invoice No is OCL18/81 and Sales to Mr.Lourthu Ajish Dhas', 1532111400, 1533127884, 1, '0000-00-00 00:00:00'),
(897, 37, 0, 1, 1201807190001, 'OCL18/80', '75', '76,201', 'Invoice No is OCL18/80 and Sales to Mr  Sahaya Brabhu S/O  Elthous', 1531938600, 1533127884, 1, '0000-00-00 00:00:00'),
(896, 37, 0, 1, 1201804190001, 'OCL18/8', '75', '76,201', 'Invoice No is OCL18/8 and Sales to J.Jeraphin   S/o. john', 1524076200, 1533127884, 1, '0000-00-00 00:00:00'),
(895, 37, 0, 1, 1201807180001, 'OCL18/79', '75', '76,201', 'Invoice No is OCL18/79 and Sales to Mr Arul  S/O  David', 1531852200, 1533127884, 1, '0000-00-00 00:00:00'),
(894, 37, 0, 1, 1201807160001, 'OCL18/78', '75', '76,201', 'Invoice No is OCL18/78 and Sales to Mr.S.Joseph', 1531679400, 1533127884, 1, '0000-00-00 00:00:00'),
(893, 37, 0, 1, 1201807140001, 'OCL18/77', '75', '76,201', 'Invoice No is OCL18/77 and Sales to Mr Joseph Stalin S/O Benibas', 1531506600, 1533127884, 1, '0000-00-00 00:00:00'),
(892, 37, 0, 1, 1201807110001, 'OCL18/76', '75', '76,201', 'Invoice No is OCL18/76 and Sales to Mr.Ashvin S/O Selvaraj', 1531247400, 1533127884, 1, '0000-00-00 00:00:00'),
(891, 37, 0, 1, 1201807100001, 'OCL18/75', '75', '76,201', 'Invoice No is OCL18/75 and Sales to MR.A.Asan Abish', 1531161000, 1533127884, 1, '0000-00-00 00:00:00'),
(890, 37, 0, 1, 1201807060002, 'OCL18/74', '75', '76,201', 'Invoice No is OCL18/74 and Sales to Mr.S.Antony Jegan', 1530815400, 1533127884, 1, '0000-00-00 00:00:00'),
(889, 37, 0, 1, 1201807060001, 'OCL18/73', '75', '76,201', 'Invoice No is OCL18/73 and Sales to Mr.Edwin Upald', 1530815400, 1533127884, 1, '0000-00-00 00:00:00'),
(888, 37, 0, 1, 1201807040003, 'OCL18/72', '75', '76,201', 'Invoice No is OCL18/72 and Sales to Mr  Rasaiyan S/O Bercumanas', 1530642600, 1533127884, 1, '0000-00-00 00:00:00'),
(887, 37, 0, 1, 1201807040002, 'OCL18/71', '75', '76,201', 'Invoice No is OCL18/71 and Sales to Mr Charies S/O  Alphonse', 1530642600, 1533127884, 1, '0000-00-00 00:00:00'),
(886, 37, 0, 1, 1201807040001, 'OCL18/70', '75', '76,201', 'Invoice No is OCL18/70 and Sales to PASPER. A  S/o AMBROSE', 1530642600, 1533127884, 1, '0000-00-00 00:00:00'),
(885, 37, 0, 1, 1201804190001, 'OCL18/7', '75', '76,201', 'Invoice No is OCL18/7 and Sales to V.John Peter  S/o Vincent', 1524076200, 1533127884, 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
(884, 37, 0, 1, 1201806290001, 'OCL18/69', '75', '76,201', 'Invoice No is OCL18/69 and Sales to Mr David S/O Leons', 1530210600, 1533127884, 1, '0000-00-00 00:00:00'),
(883, 37, 0, 1, 1201806280001, 'OCL18/68', '75', '76,201', 'Invoice No is OCL18/68 and Sales to Mr.Jobu S/O Johnson', 1530124200, 1533127884, 1, '0000-00-00 00:00:00'),
(882, 37, 0, 1, 1201806270002, 'OCL18/67', '75', '76,201', 'Invoice No is OCL18/67 and Sales to Mr.Sahaya  Antony  Prabahakar S/o Sahayaraj', 1530037800, 1533127884, 1, '0000-00-00 00:00:00'),
(881, 37, 0, 1, 1201806270001, 'OCL18/66', '75', '76,201', 'Invoice No is OCL18/66 and Sales to Mr. Saveriar Adimai  S/o  Kabirial', 1530037800, 1533127884, 1, '0000-00-00 00:00:00'),
(880, 37, 0, 1, 1201806260001, 'OCL18/65', '75', '76,201', 'Invoice No is OCL18/65 and Sales to Mr.Sasi  S/o Victor', 1529951400, 1533127884, 1, '0000-00-00 00:00:00'),
(879, 37, 0, 1, 1201806250001, 'OCL18/64', '75', '76,201', 'Invoice No is OCL18/64 and Sales to Mr.Anthony Adimai S/O Karlose', 1529865000, 1533127884, 1, '0000-00-00 00:00:00'),
(878, 37, 0, 1, 1201806210001, 'OCL18/63', '75', '76,201', 'Invoice No is OCL18/63 and Sales to Anthony Pillai S/O Bethuru Pillai', 1529519400, 1533127884, 1, '0000-00-00 00:00:00'),
(877, 37, 0, 1, 1201806200001, 'OCL18/62', '75', '76,201', 'Invoice No is OCL18/62 and Sales to  Vincent  S/O  Resaviya      ', 1529433000, 1533127884, 1, '0000-00-00 00:00:00'),
(876, 37, 0, 1, 1201806160001, 'OCL18/61', '75', '76,201', 'Invoice No is OCL18/61 and Sales to P.Sahaya Raj', 1529087400, 1533127884, 1, '0000-00-00 00:00:00'),
(875, 37, 0, 1, 1201806150004, 'OCL18/60', '75', '76,201', 'Invoice No is OCL18/60 and Sales to A.Sahaya Prayin  S/o Antony Cruz', 1529001000, 1533127884, 1, '0000-00-00 00:00:00'),
(874, 37, 0, 1, 1201804180001, 'OCL18/6', '75', '76,201', 'Invoice No is OCL18/6 and Sales to Michael  S/o.VisanthiPillai', 1523989800, 1533127884, 1, '0000-00-00 00:00:00'),
(873, 37, 0, 1, 1201806150003, 'OCL18/59', '75', '76,201', 'Invoice No is OCL18/59 and Sales to D.Siluvai Dhason  S/o Deva Snegam', 1529001000, 1533127884, 1, '0000-00-00 00:00:00'),
(872, 37, 0, 1, 1201806150002, 'OCL18/58', '75', '76,201', 'Invoice No is OCL18/58 and Sales to J Sahayam Stalin', 1529001000, 1533127884, 1, '0000-00-00 00:00:00'),
(871, 37, 0, 1, 1201806150001, 'OCL18/57', '75', '76,201', 'Invoice No is OCL18/57 and Sales to E.Jedson  S/o Esthor', 1529001000, 1533127884, 1, '0000-00-00 00:00:00'),
(870, 37, 0, 1, 1201806130008, 'OCL18/56', '75', '76,201', 'Invoice No is OCL18/56 and Sales to J.John Bosco  S/o Thomas', 1528828200, 1533127884, 1, '0000-00-00 00:00:00'),
(869, 37, 0, 1, 1201806130007, 'OCL18/55', '75', '76,201', 'Invoice No is OCL18/55 and Sales to Jayapul', 1528828200, 1533127884, 1, '0000-00-00 00:00:00'),
(868, 37, 0, 1, 1201806130006, 'OCL18/54', '75', '76,201', 'Invoice No is OCL18/54 and Sales to Peter Raj  S/o Akkil Raj', 1528828200, 1533127884, 1, '0000-00-00 00:00:00'),
(867, 37, 0, 1, 1201806130005, 'OCL18/53', '75', '76,201', 'Invoice No is OCL18/53 and Sales to Piyus  S/o Anthony Adiami', 1528828200, 1533127884, 1, '0000-00-00 00:00:00'),
(866, 37, 0, 1, 1201806130004, 'OCL18/52', '75', '76,201', 'Invoice No is OCL18/52 and Sales to Amal Raj  S/o Leradimai', 1528828200, 1533127884, 1, '0000-00-00 00:00:00'),
(865, 37, 0, 1, 1201806130003, 'OCL18/51', '75', '76,201', 'Invoice No is OCL18/51 and Sales to Victor  S/o Soosai Berandes', 1528828200, 1533127884, 1, '0000-00-00 00:00:00'),
(864, 37, 0, 1, 1201806130002, 'OCL18/50', '75', '76,201', 'Invoice No is OCL18/50 and Sales to Stephan  S/o George', 1528828200, 1533127884, 1, '0000-00-00 00:00:00'),
(863, 37, 0, 1, 1201804180001, 'OCL18/5', '75', '76,201', 'Invoice No is OCL18/5 and Sales to A.Raj   S/o Anthoni Pillai', 1523989800, 1533127884, 1, '0000-00-00 00:00:00'),
(862, 37, 0, 1, 1201806130001, 'OCL18/49', '75', '76,201', 'Invoice No is OCL18/49 and Sales to A.Antony Basker  S/o Augastin', 1528828200, 1533127884, 1, '0000-00-00 00:00:00'),
(861, 37, 0, 1, 1201806110006, 'OCL18/48', '75', '76,201', 'Invoice No is OCL18/48 and Sales to Sibin  S/o Belsiya', 1528655400, 1533127884, 1, '0000-00-00 00:00:00'),
(860, 37, 0, 1, 1201806110005, 'OCL18/47', '75', '76,201', 'Invoice No is OCL18/47 and Sales to Maria Dhasan  S/o Pathinyagam', 1528655400, 1533127884, 1, '0000-00-00 00:00:00'),
(859, 37, 0, 1, 1201806110004, 'OCL18/46', '75', '76,201', 'Invoice No is OCL18/46 and Sales to Mariya John', 1528655400, 1533127884, 1, '0000-00-00 00:00:00'),
(858, 37, 0, 1, 1201806110003, 'OCL18/45', '75', '76,201', 'Invoice No is OCL18/45 and Sales to Maria Petten   S/o.Maria John', 1528655400, 1533127884, 1, '0000-00-00 00:00:00'),
(857, 37, 0, 1, 1201806110002, 'OCL18/44', '75', '76,201', 'Invoice No is OCL18/44 and Sales to Mr.A Rijan  S/o Arul Raj', 1528655400, 1533127884, 1, '0000-00-00 00:00:00'),
(856, 37, 0, 1, 1201806110001, 'OCL18/43', '75', '76,201', 'Invoice No is OCL18/43 and Sales to MARIA PETER  S/O  MARIA JOHN', 1528655400, 1533127884, 1, '0000-00-00 00:00:00'),
(855, 37, 0, 1, 1201806090003, 'OCL18/42', '75', '76,201', 'Invoice No is OCL18/42 and Sales to KALIST S/O PANIYADIMAI', 1528482600, 1533127884, 1, '0000-00-00 00:00:00'),
(854, 37, 0, 1, 1201806090002, 'OCL18/41', '75', '76,201', 'Invoice No is OCL18/41 and Sales to JOHNSON  S/O ANTHONY CRUZ', 1528482600, 1533127884, 1, '0000-00-00 00:00:00'),
(853, 37, 0, 1, 1201806090001, 'OCL18/40', '75', '76,201', 'Invoice No is OCL18/40 and Sales to Mr.ARUL.SO   DHASON', 1528482600, 1533127884, 1, '0000-00-00 00:00:00'),
(852, 37, 0, 1, 1201804180001, 'OCL18/4', '75', '76,201', 'Invoice No is OCL18/4 and Sales to Anthony Adimai  S/o Antony Cruz ', 1523989800, 1533127884, 1, '0000-00-00 00:00:00'),
(851, 37, 0, 1, 1201805250003, 'OCL18/39', '75', '76,201', 'Invoice No is OCL18/39 and Sales to P.Prabhu  S/o. Puspa Nayagam', 1527186600, 1533127884, 1, '0000-00-00 00:00:00'),
(850, 37, 0, 1, 1201805250002, 'OCL18/38', '75', '76,201', 'Invoice No is OCL18/38 and Sales to A.Lemal Raj  S/o Anbayah', 1527186600, 1533127884, 1, '0000-00-00 00:00:00'),
(849, 37, 0, 1, 1201805250001, 'OCL18/37', '75', '76,201', 'Invoice No is OCL18/37 and Sales to A.Sasi  S/o Arulappan', 1527186600, 1533127884, 1, '0000-00-00 00:00:00'),
(848, 37, 0, 1, 1201805230002, 'OCL18/36', '75', '76,201', 'Invoice No is OCL18/36 and Sales to R.John  S/o Rayappan', 1527013800, 1533127884, 1, '0000-00-00 00:00:00'),
(847, 37, 0, 1, 1201805230001, 'OCL18/35', '75', '76,201', 'Invoice No is OCL18/35 and Sales to G.Hermit  S/o Gregory', 1527013800, 1533127884, 1, '0000-00-00 00:00:00'),
(846, 37, 0, 1, 1201805220002, 'OCL18/34', '75', '76,201', 'Invoice No is OCL18/34 and Sales to C.Vijin   S/o Vijin', 1526927400, 1533127884, 1, '0000-00-00 00:00:00'),
(845, 37, 0, 1, 1201805220001, 'OCL18/33', '75', '76,201', 'Invoice No is OCL18/33 and Sales to D.Arockia Anose  S/o Dominic', 1526927400, 1533127884, 1, '0000-00-00 00:00:00'),
(844, 37, 0, 1, 1201805170003, 'OCL18/32', '75', '76,201', 'Invoice No is OCL18/32 and Sales to S.Kumar   S/o Soosai', 1526495400, 1533127884, 1, '0000-00-00 00:00:00'),
(843, 37, 0, 1, 1201805170002, 'OCL18/31', '75', '76,201', 'Invoice No is OCL18/31 and Sales to Arul George  S/o. Nicholas', 1526495400, 1533127884, 1, '0000-00-00 00:00:00'),
(842, 37, 0, 1, 1201805170001, 'OCL18/30', '75', '76,201', 'Invoice No is OCL18/30 and Sales to Arul Raj  S/o Joseph', 1526495400, 1533127884, 1, '0000-00-00 00:00:00'),
(841, 37, 0, 1, 1201804180001, 'OCL18/3', '75', '76,201', 'Invoice No is OCL18/3 and Sales to Vargheese  S/o Siluvai', 1523989800, 1533127884, 1, '0000-00-00 00:00:00'),
(840, 37, 0, 1, 1201805160002, 'OCL18/29', '75', '76,201', 'Invoice No is OCL18/29 and Sales to R.Antony  S/o raj', 1526409000, 1533127884, 1, '0000-00-00 00:00:00'),
(839, 37, 0, 1, 1201805160001, 'OCL18/28', '75', '76,201', 'Invoice No is OCL18/28 and Sales to S.Wilson   S/o Sesaiya', 1526409000, 1533127884, 1, '0000-00-00 00:00:00'),
(838, 37, 0, 1, 1201805150006, 'OCL18/27', '75', '76,201', 'Invoice No is OCL18/27 and Sales to Arockia Dhas  S/o Rethinam', 1526322600, 1533127884, 1, '0000-00-00 00:00:00'),
(837, 37, 0, 1, 1201805150005, 'OCL18/26', '75', '76,201', 'Invoice No is OCL18/26 and Sales to A.Edwin  S/o Anthoni Pillai', 1526322600, 1533127884, 1, '0000-00-00 00:00:00'),
(836, 37, 0, 1, 1201805150004, 'OCL18/25', '75', '76,201', 'Invoice No is OCL18/25 and Sales to Jayakumar  S/o Pandi', 1526322600, 1533127884, 1, '0000-00-00 00:00:00'),
(835, 37, 0, 1, 1201805150003, 'OCL18/24', '75', '76,201', 'Invoice No is OCL18/24 and Sales to S.Watson', 1526322600, 1533127884, 1, '0000-00-00 00:00:00'),
(834, 37, 0, 1, 1201805150002, 'OCL18/23', '75', '76,201', 'Invoice No is OCL18/23 and Sales to A.Thipurciyus  S/o Antony Cruz', 1526322600, 1533127884, 1, '0000-00-00 00:00:00'),
(833, 37, 0, 1, 1201805150001, 'OCL18/22', '75', '76,201', 'Invoice No is OCL18/22 and Sales to C.Arockia Manoj  S/o Cyril nayagam', 1526322600, 1533127884, 1, '0000-00-00 00:00:00'),
(832, 37, 0, 1, 1201805140001, 'OCL18/21', '75', '76,201', 'Invoice No is OCL18/21 and Sales to M.Arocikam   S/o M Arockiam', 1526236200, 1533127884, 1, '0000-00-00 00:00:00'),
(831, 37, 0, 1, 1201805120001, 'OCL18/20', '75', '76,201', 'Invoice No is OCL18/20 and Sales to Johnson  Sunil', 1526063400, 1533127884, 1, '0000-00-00 00:00:00'),
(830, 37, 0, 1, 1201804180001, 'OCL18/2', '75', '76,201', 'Invoice No is OCL18/2 and Sales to A.Silvanthony  S/o Antony', 1523989800, 1533127884, 1, '0000-00-00 00:00:00'),
(829, 37, 0, 1, 1201805090003, 'OCL18/19', '75', '76,201', 'Invoice No is OCL18/19 and Sales to B Sahayam  S/o Bonibas ', 1525804200, 1533127884, 1, '0000-00-00 00:00:00'),
(828, 37, 0, 1, 1201805090002, 'OCL18/18', '75', '76,201', 'Invoice No is OCL18/18 and Sales to T.Hitlar  S/o Thomas', 1525804200, 1533127884, 1, '0000-00-00 00:00:00'),
(827, 37, 0, 1, 1201805090001, 'OCL18/17', '75', '76,201', 'Invoice No is OCL18/17 and Sales to S.John Brat   S/o Sebastian', 1525804200, 1533127884, 1, '0000-00-00 00:00:00'),
(826, 37, 0, 1, 1201805070003, 'OCL18/16', '75', '76,201', 'Invoice No is OCL18/16 and Sales to R.Anthony Adimai  S/o. Rayappan', 1525631400, 1533127884, 1, '0000-00-00 00:00:00'),
(825, 37, 0, 1, 1201805070002, 'OCL18/15', '75', '76,201', 'Invoice No is OCL18/15 and Sales to S.Siluvai Dason', 1525631400, 1533127884, 1, '0000-00-00 00:00:00'),
(824, 37, 0, 1, 1201805070001, 'OCL18/14', '75', '76,201', 'Invoice No is OCL18/14 and Sales to A.Arul Dhasan    S/o Arockiam', 1525631400, 1533127884, 1, '0000-00-00 00:00:00'),
(823, 37, 0, 1, 1201805050003, 'OCL18/13', '75', '76,201', 'Invoice No is OCL18/13 and Sales to A. Dany Abijin  S/o Antony', 1525458600, 1533127884, 1, '0000-00-00 00:00:00'),
(822, 37, 0, 1, 1201805050002, 'OCL18/12', '75', '76,201', 'Invoice No is OCL18/12 and Sales to C.Sudhakar John Paul  S/o Ciril Nayagam', 1525458600, 1533127884, 1, '0000-00-00 00:00:00'),
(821, 37, 0, 1, 1201805050001, 'OCL18/11', '75', '76,201', 'Invoice No is OCL18/11 and Sales to A.Vincent   S/o Anthony Appan', 1525458600, 1533127884, 1, '0000-00-00 00:00:00'),
(820, 37, 0, 1, 1201804260001, 'OCL18/10', '75', '76,201', 'Invoice No is OCL18/10 and Sales to M.Arockia Robinson  S/o Nariya Dalkiyam', 1524681000, 1533127884, 1, '0000-00-00 00:00:00'),
(819, 37, 0, 1, 1201804180001, 'OCL18/1', '75', '76,201', 'Invoice No is OCL18/1 and Sales to S.Panidasan  S/o. Soosaiya', 1523989800, 1533127884, 1, '0000-00-00 00:00:00'),
(818, 41, 0, 1, 1201807050001, 'OCK18/8', '91', '92,205', 'Invoice No is OCK18/8 and Sales to S SURESHKUMAR', 1530729000, 1533127884, 1, '0000-00-00 00:00:00'),
(817, 41, 0, 1, 1201807040001, 'OCK18/7', '91', '92,205', 'Invoice No is OCK18/7 and Sales to J ANANDH', 1530642600, 1533127884, 1, '0000-00-00 00:00:00'),
(816, 41, 0, 1, 1201807030001, 'OCK18/6', '91', '92,205', 'Invoice No is OCK18/6 and Sales to ANNADURAI', 1530556200, 1533127884, 1, '0000-00-00 00:00:00'),
(815, 41, 0, 1, 1201806270001, 'OCK18/5', '91', '92,205', 'Invoice No is OCK18/5 and Sales to MARI A', 1530037800, 1533127884, 1, '0000-00-00 00:00:00'),
(814, 41, 0, 1, 1201806260003, 'OCK18/4', '91', '92,205', 'Invoice No is OCK18/4 and Sales to VARADHARAJ', 1529951400, 1533127884, 1, '0000-00-00 00:00:00'),
(813, 41, 0, 1, 1201806260002, 'OCK18/3', '91', '92,205', 'Invoice No is OCK18/3 and Sales to R KALAIMANI', 1529951400, 1533127884, 1, '0000-00-00 00:00:00'),
(812, 41, 0, 1, 1201806260001, 'OCK18/2', '91', '92,205', 'Invoice No is OCK18/2 and Sales to RAJAN BABU', 1529951400, 1533127884, 1, '0000-00-00 00:00:00'),
(811, 41, 0, 1, 1201805140001, 'OCK18/1', '91', '92,205', 'Invoice No is OCK18/1 and Sales to Sathiya Seelan  S/o Pursuraman', 1526236200, 1533127884, 1, '0000-00-00 00:00:00'),
(810, 49, 0, 1, 1201807190001, 'OAP18/2', '123', '124,213', 'Invoice No is OAP18/2 and Sales to BENNY C J', 1531938600, 1533127884, 1, '0000-00-00 00:00:00'),
(809, 49, 0, 1, 1201807170001, 'OAP18/1', '123', '124,213', 'Invoice No is OAP18/1 and Sales to Biju Joseph', 1531765800, 1533127884, 1, '0000-00-00 00:00:00'),
(808, 42, 0, 1, 1201806300003, 'OAG18/7', '95', '96,206', 'Invoice No is OAG18/7 and Sales to Mathew   S/o Antony', 1530297000, 1533127884, 1, '0000-00-00 00:00:00'),
(807, 42, 0, 1, 1201806300002, 'OAG18/6', '95', '96,206', 'Invoice No is OAG18/6 and Sales to Mathew  S/o. Antony', 1530297000, 1533127884, 1, '0000-00-00 00:00:00'),
(806, 42, 0, 1, 1201806300001, 'OAG18/5', '95', '96,206', 'Invoice No is OAG18/5 and Sales to Padathil Thomman  S/o. Thomman', 1530297000, 1533127884, 1, '0000-00-00 00:00:00'),
(805, 42, 0, 1, 1201806160002, 'OAG18/4', '95', '96,206', 'Invoice No is OAG18/4 and Sales to RICHARD.M', 1529087400, 1533127884, 1, '0000-00-00 00:00:00'),
(804, 42, 0, 1, 1201806160001, 'OAG18/3', '95', '96,206', 'Invoice No is OAG18/3 and Sales to ABDUL NASAR', 1529087400, 1533127884, 1, '0000-00-00 00:00:00'),
(803, 42, 0, 1, 1201806140002, 'OAG18/2', '95', '96,206', 'Invoice No is OAG18/2 and Sales to SALIM', 1528914600, 1533127884, 1, '0000-00-00 00:00:00'),
(802, 42, 0, 1, 1201806140001, 'OAG18/1', '95', '96,206', 'Invoice No is OAG18/1 and Sales to PADATHIL THOMMANS', 1528914600, 1533127884, 1, '0000-00-00 00:00:00'),
(796, 38, 0, 4, 4201807310001, '', '78', '79', 'Bank deposite', 1532975400, 1533020732, 1, '0000-00-00 00:00:00'),
(797, 38, 0, 4, 4201807310002, '', '79', '0', 'wrong entry bank deposite cancel', 1532975400, 1533021100, 1, '0000-00-00 00:00:00'),
(798, 38, 0, 4, 4201807310003, '', '78', '79', 'Cash settled fully', 1532975400, 1533047474, 1, '0000-00-00 00:00:00'),
(799, 39, 0, 4, 4201807310001, '', '82', '83', 'Bank deposit (Single entry adjust)', 1532975400, 1533047678, 1, '0000-00-00 00:00:00'),
(800, 36, 0, 4, 4201807310001, '', '70', '71', 'Full cash deposit in bank (Single entry) ', 1532975400, 1533056013, 1, '0000-00-00 00:00:00'),
(801, 37, 0, 4, 4201806280001, '', '0', '75', 'Cash transfer to Colachel workshop', 1530124200, 1533057078, 1, '0000-00-00 00:00:00'),
(1465, 39, 0, 1, 1201804280001, 'OVV18/16', '83', '84,203', 'Invoice No is OVV18/16 and Sales to Antony   S/o Siluvai Pilla', 1524853800, 1533127885, 1, '0000-00-00 00:00:00'),
(1466, 39, 0, 1, 1201807230003, 'OVV18/160', '83', '84,203', 'Invoice No is OVV18/160 and Sales to MARYJENOBA W/o LAIJIN', 1532284200, 1533127885, 1, '0000-00-00 00:00:00'),
(1467, 39, 0, 1, 1201807310001, 'OVV18/161', '83', '84,203', 'Invoice No is OVV18/161 and Sales to YESUPUTHIRAN S/o JOHN', 1532975400, 1533127885, 1, '0000-00-00 00:00:00'),
(1468, 39, 0, 1, 1201808010001, 'OVV18/162', '83', '84,203', 'Invoice No is OVV18/162 and Sales to ARULAPPAN   S/o THOMAS', 1533061800, 1533127885, 1, '0000-00-00 00:00:00'),
(1469, 39, 0, 1, 1201804300001, 'OVV18/17', '83', '84,203', 'Invoice No is OVV18/17 and Sales to Biju  S/o Thanislas', 1525026600, 1533127885, 1, '0000-00-00 00:00:00'),
(1470, 39, 0, 1, 1201804300001, 'OVV18/18', '83', '84,203', 'Invoice No is OVV18/18 and Sales to Ivin   S/o Berkmans', 1525026600, 1533127885, 1, '0000-00-00 00:00:00'),
(1471, 39, 0, 1, 1201805040001, 'OVV18/19', '83', '84,203', 'Invoice No is OVV18/19 and Sales to The Managing Director TAFCOFED', 1525372200, 1533127885, 1, '0000-00-00 00:00:00'),
(1472, 39, 0, 1, 1201804170001, 'OVV18/2', '83', '84,203', 'Invoice No is OVV18/2 and Sales to Rajesh   S/o. George', 1523903400, 1533127885, 1, '0000-00-00 00:00:00'),
(1473, 39, 0, 1, 1201805040001, 'OVV18/20', '83', '84,203', 'Invoice No is OVV18/20 and Sales to The Managing Director TAFCOFED', 1525372200, 1533127885, 1, '0000-00-00 00:00:00'),
(1474, 39, 0, 1, 1201805050001, 'OVV18/21', '83', '84,203', 'Invoice No is OVV18/21 and Sales to Rex Ruban    S/o Yonis', 1525458600, 1533127885, 1, '0000-00-00 00:00:00'),
(1475, 39, 0, 1, 1201805050001, 'OVV18/22', '83', '84,203', 'Invoice No is OVV18/22 and Sales to M.Jose   S/o.Mariadasan', 1525458600, 1533127885, 1, '0000-00-00 00:00:00'),
(1476, 39, 0, 1, 1201805050001, 'OVV18/23', '83', '84,203', 'Invoice No is OVV18/23 and Sales to Francis   S/o Dasiyan', 1525458600, 1533127885, 1, '0000-00-00 00:00:00'),
(1477, 39, 0, 1, 1201805050001, 'OVV18/24', '83', '84,203', 'Invoice No is OVV18/24 and Sales to Francis   S/o Dasiyan', 1525458600, 1533127885, 1, '0000-00-00 00:00:00'),
(1478, 39, 0, 1, 1201805050001, 'OVV18/25', '83', '84,203', 'Invoice No is OVV18/25 and Sales to Jegan Kumar   S/o Dasan', 1525458600, 1533127885, 1, '0000-00-00 00:00:00'),
(1479, 39, 0, 1, 1201805050001, 'OVV18/26', '83', '84,203', 'Invoice No is OVV18/26 and Sales to Suresh   S/o Kurusappan', 1525458600, 1533127885, 1, '0000-00-00 00:00:00'),
(1480, 39, 0, 1, 1201805050001, 'OVV18/27', '83', '84,203', 'Invoice No is OVV18/27 and Sales to Predy   S*/o Siluvaya', 1525458600, 1533127885, 1, '0000-00-00 00:00:00'),
(1481, 39, 0, 1, 1201805050001, 'OVV18/28', '83', '84,203', 'Invoice No is OVV18/28 and Sales to Anil.M    S/o Mudiyappan', 1525458600, 1533127885, 1, '0000-00-00 00:00:00'),
(1482, 39, 0, 1, 1201805050001, 'OVV18/29', '83', '84,203', 'Invoice No is OVV18/29 and Sales to Allasent   S/o Paniyadimai', 1525458600, 1533127885, 1, '0000-00-00 00:00:00'),
(1483, 39, 0, 1, 1201804170001, 'OVV18/3', '83', '84,203', 'Invoice No is OVV18/3 and Sales to Clarence  S/o Antony', 1523903400, 1533127885, 1, '0000-00-00 00:00:00'),
(1484, 39, 0, 1, 1201805050001, 'OVV18/30', '83', '84,203', 'Invoice No is OVV18/30 and Sales to Bernareeth  W/o. Allasent', 1525458600, 1533127885, 1, '0000-00-00 00:00:00'),
(1485, 39, 0, 1, 1201805050001, 'OVV18/31', '83', '84,203', 'Invoice No is OVV18/31 and Sales to Stalin   S/o Kyabert', 1525458600, 1533127885, 1, '0000-00-00 00:00:00'),
(1486, 39, 0, 1, 1201805050001, 'OVV18/32', '83', '84,203', 'Invoice No is OVV18/32 and Sales to John Joseph   S/o. Kevart', 1525458600, 1533127885, 1, '0000-00-00 00:00:00'),
(1487, 39, 0, 1, 1201805050001, 'OVV18/33', '83', '84,203', 'Invoice No is OVV18/33 and Sales to Jerald Benjamin  S/o Kurusupillai', 1525458600, 1533127885, 1, '0000-00-00 00:00:00'),
(1488, 39, 0, 1, 1201805050001, 'OVV18/34', '83', '84,203', 'Invoice No is OVV18/34 and Sales to Shyiju   S/o Alosiyas', 1525458600, 1533127885, 1, '0000-00-00 00:00:00'),
(1489, 39, 0, 1, 1201805080001, 'OVV18/35', '83', '84,203', 'Invoice No is OVV18/35 and Sales to Manles   S/o Lawrance', 1525717800, 1533127885, 1, '0000-00-00 00:00:00'),
(1490, 39, 0, 1, 1201805080001, 'OVV18/36', '83', '84,203', 'Invoice No is OVV18/36 and Sales to Cleetus  S/o Augestin', 1525717800, 1533127885, 1, '0000-00-00 00:00:00'),
(1491, 39, 0, 1, 1201805080001, 'OVV18/37', '83', '84,203', 'Invoice No is OVV18/37 and Sales to Thomas   S/o Nicholas', 1525717800, 1533127885, 1, '0000-00-00 00:00:00'),
(1492, 39, 0, 1, 1201805080001, 'OVV18/38', '83', '84,203', 'Invoice No is OVV18/38 and Sales to Solaman  S/o Arockiam', 1525717800, 1533127885, 1, '0000-00-00 00:00:00'),
(1493, 39, 0, 1, 1201805080001, 'OVV18/39', '83', '84,203', 'Invoice No is OVV18/39 and Sales to John Bosco    S/o. Belcroniyas', 1525717800, 1533127885, 1, '0000-00-00 00:00:00'),
(1494, 39, 0, 1, 1201804170001, 'OVV18/4', '83', '84,203', 'Invoice No is OVV18/4 and Sales to Thadhuse   S/o Luckas', 1523903400, 1533127885, 1, '0000-00-00 00:00:00'),
(1495, 39, 0, 1, 1201805090001, 'OVV18/40', '83', '84,203', 'Invoice No is OVV18/40 and Sales to Anukres   S/o Arulappan', 1525804200, 1533127885, 1, '0000-00-00 00:00:00'),
(1496, 39, 0, 1, 1201805100001, 'OVV18/41', '83', '84,203', 'Invoice No is OVV18/41 and Sales to John Poul  S/o.William', 1525890600, 1533127885, 1, '0000-00-00 00:00:00'),
(1497, 39, 0, 1, 1201805170001, 'OVV18/42', '83', '84,203', 'Invoice No is OVV18/42 and Sales to Maria Jobin  S/o Seasya', 1526495400, 1533127885, 1, '0000-00-00 00:00:00'),
(1498, 39, 0, 1, 1201805170001, 'OVV18/43', '83', '84,203', 'Invoice No is OVV18/43 and Sales to Arulappan     S/o Ambrose', 1526495400, 1533127885, 1, '0000-00-00 00:00:00'),
(1499, 39, 0, 1, 1201805170001, 'OVV18/44', '83', '84,203', 'Invoice No is OVV18/44 and Sales to Mary Dasan  S/o Luvis', 1526495400, 1533127885, 1, '0000-00-00 00:00:00'),
(1500, 39, 0, 1, 1201805210001, 'OVV18/45', '83', '84,203', 'Invoice No is OVV18/45 and Sales to Stephen   S/o.  Malayadima', 1526841000, 1533127885, 1, '0000-00-00 00:00:00'),
(1501, 39, 0, 1, 1201805260001, 'OVV18/46', '83', '84,203', 'Invoice No is OVV18/46 and Sales to John   S/o Sesayan', 1527273000, 1533127885, 1, '0000-00-00 00:00:00'),
(1502, 39, 0, 1, 1201805280001, 'OVV18/47', '83', '84,203', 'Invoice No is OVV18/47 and Sales to Suresh ', 1527445800, 1533127885, 1, '0000-00-00 00:00:00'),
(1503, 39, 0, 1, 1201805280001, 'OVV18/48', '83', '84,203', 'Invoice No is OVV18/48 and Sales to Vijayan   S/o Jermanis', 1527445800, 1533127885, 1, '0000-00-00 00:00:00'),
(1504, 39, 0, 1, 1201805280001, 'OVV18/49', '83', '84,203', 'Invoice No is OVV18/49 and Sales to Leladimai   S/o.Kabarieal', 1527445800, 1533127885, 1, '0000-00-00 00:00:00'),
(1505, 39, 0, 1, 1201804170001, 'OVV18/5', '83', '84,203', 'Invoice No is OVV18/5 and Sales to Abragam   S/o  Rajappan', 1523903400, 1533127885, 1, '0000-00-00 00:00:00'),
(1506, 39, 0, 1, 1201805290001, 'OVV18/50', '83', '84,203', 'Invoice No is OVV18/50 and Sales to Antoniyar Pichai   S/o Paniyadimai', 1527532200, 1533127885, 1, '0000-00-00 00:00:00'),
(1507, 39, 0, 1, 1201805310001, 'OVV18/51', '83', '84,203', 'Invoice No is OVV18/51 and Sales to Xavier   S/o Micheal', 1527705000, 1533127885, 1, '0000-00-00 00:00:00'),
(1508, 39, 0, 1, 1201806130001, 'OVV18/52', '83', '84,203', 'Invoice No is OVV18/52 and Sales to STEPHEN  S/o SABARIYARPICHAI', 1528828200, 1533127885, 1, '0000-00-00 00:00:00'),
(1509, 39, 0, 1, 1201806130001, 'OVV18/53', '83', '84,203', 'Invoice No is OVV18/53 and Sales to GILBART  S/o ARULIS', 1528828200, 1533127885, 1, '0000-00-00 00:00:00'),
(1510, 39, 0, 1, 1201806130001, 'OVV18/54', '83', '84,203', 'Invoice No is OVV18/54 and Sales to SELVAN  S/o SURLIN', 1528828200, 1533127885, 1, '0000-00-00 00:00:00'),
(1511, 39, 0, 1, 1201806130001, 'OVV18/55', '83', '84,203', 'Invoice No is OVV18/55 and Sales to SABASTIAN  S/o AROCKIAM', 1528828200, 1533127885, 1, '0000-00-00 00:00:00'),
(1512, 39, 0, 1, 1201806130001, 'OVV18/56', '83', '84,203', 'Invoice No is OVV18/56 and Sales to SATHISHKUMAR S/o CHRISTHOPPAN', 1528828200, 1533127885, 1, '0000-00-00 00:00:00'),
(1513, 39, 0, 1, 1201806130001, 'OVV18/57', '83', '84,203', 'Invoice No is OVV18/57 and Sales to STEPHEN S/o FRANCIS', 1528828200, 1533127885, 1, '0000-00-00 00:00:00'),
(1514, 39, 0, 1, 1201806140001, 'OVV18/58', '83', '84,203', 'Invoice No is OVV18/58 and Sales to AAHIMON S/O AYYAVU', 1528914600, 1533127885, 1, '0000-00-00 00:00:00'),
(1515, 39, 0, 1, 1201806140001, 'OVV18/59', '83', '84,203', 'Invoice No is OVV18/59 and Sales to CARLUSE S/O GABRIYEL', 1528914600, 1533127885, 1, '0000-00-00 00:00:00'),
(1516, 39, 0, 1, 1201804170001, 'OVV18/6', '83', '84,203', 'Invoice No is OVV18/6 and Sales to Michel Raj  S/o. Jeromias', 1523903400, 1533127885, 1, '0000-00-00 00:00:00'),
(1517, 39, 0, 1, 1201806140001, 'OVV18/60', '83', '84,203', 'Invoice No is OVV18/60 and Sales to JOSEPH S/O SABARIYAR', 1528914600, 1533127885, 1, '0000-00-00 00:00:00'),
(1518, 39, 0, 1, 1201806140001, 'OVV18/61', '83', '84,203', 'Invoice No is OVV18/61 and Sales to PRABIN S/O MARIYADHASAN', 1528914600, 1533127885, 1, '0000-00-00 00:00:00'),
(1519, 39, 0, 1, 1201806140001, 'OVV18/62', '83', '84,203', 'Invoice No is OVV18/62 and Sales to JUSTIN S/O VINCENT', 1528914600, 1533127885, 1, '0000-00-00 00:00:00'),
(1520, 39, 0, 1, 1201806140001, 'OVV18/63', '83', '84,203', 'Invoice No is OVV18/63 and Sales to THATHYUSE S/O MICHEL', 1528914600, 1533127885, 1, '0000-00-00 00:00:00'),
(1521, 39, 0, 1, 1201806140001, 'OVV18/64', '83', '84,203', 'Invoice No is OVV18/64 and Sales to ANTHONYADIMAI S/O JOHNSON', 1528914600, 1533127885, 1, '0000-00-00 00:00:00'),
(1522, 39, 0, 1, 1201806140001, 'OVV18/65', '83', '84,203', 'Invoice No is OVV18/65 and Sales to JERMANCE S/O ANTONYAPPAN', 1528914600, 1533127885, 1, '0000-00-00 00:00:00'),
(1523, 39, 0, 1, 1201806140001, 'OVV18/66', '83', '84,203', 'Invoice No is OVV18/66 and Sales to YESUDHASAN S/O NAMBIKROSE', 1528914600, 1533127885, 1, '0000-00-00 00:00:00'),
(1524, 39, 0, 1, 1201806140001, 'OVV18/67', '83', '84,203', 'Invoice No is OVV18/67 and Sales to SAHAYARAJ S/O PRADHAS', 1528914600, 1533127885, 1, '0000-00-00 00:00:00'),
(1525, 39, 0, 1, 1201806140001, 'OVV18/68', '83', '84,203', 'Invoice No is OVV18/68 and Sales to DINU S/O PANKIRAS', 1528914600, 1533127885, 1, '0000-00-00 00:00:00'),
(1526, 39, 0, 1, 1201806140001, 'OVV18/69', '83', '84,203', 'Invoice No is OVV18/69 and Sales to DITTO S/O PANKIRAS', 1528914600, 1533127885, 1, '0000-00-00 00:00:00'),
(1527, 39, 0, 1, 1201804190001, 'OVV18/7', '83', '84,203', 'Invoice No is OVV18/7 and Sales to Ambrose  S/o Amirthayan', 1524076200, 1533127885, 1, '0000-00-00 00:00:00'),
(1528, 39, 0, 1, 1201806140001, 'OVV18/70', '83', '84,203', 'Invoice No is OVV18/70 and Sales to IRUTHAYADASAN S/O FRANCIS', 1528914600, 1533127885, 1, '0000-00-00 00:00:00'),
(1529, 39, 0, 1, 1201806140001, 'OVV18/71', '83', '84,203', 'Invoice No is OVV18/71 and Sales to SUNIL S/O SILVESTER', 1528914600, 1533127885, 1, '0000-00-00 00:00:00'),
(1530, 39, 0, 1, 1201806140001, 'OVV18/72', '83', '84,203', 'Invoice No is OVV18/72 and Sales to SUNIL S/O SILVESTER ', 1528914600, 1533127885, 1, '0000-00-00 00:00:00'),
(1531, 39, 0, 1, 1201806140001, 'OVV18/73', '83', '84,203', 'Invoice No is OVV18/73 and Sales to SHAJAN S/O JERRYBAI', 1528914600, 1533127885, 1, '0000-00-00 00:00:00'),
(1532, 39, 0, 1, 1201806140001, 'OVV18/74', '83', '84,203', 'Invoice No is OVV18/74 and Sales to HARTIN S/O YAGAPPAN', 1528914600, 1533127885, 1, '0000-00-00 00:00:00'),
(1533, 39, 0, 1, 1201806140001, 'OVV18/75', '83', '84,203', 'Invoice No is OVV18/75 and Sales to MANTUS S/O LONJIS', 1528914600, 1533127885, 1, '0000-00-00 00:00:00'),
(1534, 39, 0, 1, 1201806150001, 'OVV18/76', '83', '84,203', 'Invoice No is OVV18/76 and Sales to STELLUS S/o MICHEAL', 1529001000, 1533127885, 1, '0000-00-00 00:00:00'),
(1535, 39, 0, 1, 1201806150001, 'OVV18/77', '83', '84,203', 'Invoice No is OVV18/77 and Sales to SHIBU S/o KASMER', 1529001000, 1533127885, 1, '0000-00-00 00:00:00'),
(1536, 39, 0, 1, 1201806150001, 'OVV18/78', '83', '84,203', 'Invoice No is OVV18/78 and Sales to SOOSAIRAJ S/o SAVARYAPPAN', 1529001000, 1533127885, 1, '0000-00-00 00:00:00'),
(1537, 39, 0, 1, 1201806150001, 'OVV18/79', '83', '84,203', 'Invoice No is OVV18/79 and Sales to DONY S/o KASMEER ', 1529001000, 1533127885, 1, '0000-00-00 00:00:00'),
(1538, 39, 0, 1, 1201804190001, 'OVV18/8', '83', '84,203', 'Invoice No is OVV18/8 and Sales to Sathalin  S/o Kirokary', 1524076200, 1533127885, 1, '0000-00-00 00:00:00'),
(1539, 39, 0, 1, 1201806150001, 'OVV18/80', '83', '84,203', 'Invoice No is OVV18/80 and Sales to SHIBU S/o NELSON', 1529001000, 1533127885, 1, '0000-00-00 00:00:00'),
(1540, 39, 0, 1, 1201806150001, 'OVV18/81', '83', '84,203', 'Invoice No is OVV18/81 and Sales to PALT S/o LAZER', 1529001000, 1533127885, 1, '0000-00-00 00:00:00'),
(1541, 39, 0, 1, 1201806150001, 'OVV18/82', '83', '84,203', 'Invoice No is OVV18/82 and Sales to JOHNBRITTO S/o FERNADA', 1529001000, 1533127885, 1, '0000-00-00 00:00:00'),
(1542, 39, 0, 1, 1201806150001, 'OVV18/83', '83', '84,203', 'Invoice No is OVV18/83 and Sales to JOHNROSE S/o FRANCIS', 1529001000, 1533127885, 1, '0000-00-00 00:00:00'),
(1543, 39, 0, 1, 1201806150001, 'OVV18/84', '83', '84,203', 'Invoice No is OVV18/84 and Sales to JAMES S/o KOSTHANTHEES', 1529001000, 1533127885, 1, '0000-00-00 00:00:00'),
(1544, 39, 0, 1, 1201806150001, 'OVV18/85', '83', '84,203', 'Invoice No is OVV18/85 and Sales to BIJU S/o AMBUROSE', 1529001000, 1533127885, 1, '0000-00-00 00:00:00'),
(1545, 39, 0, 1, 1201806150001, 'OVV18/86', '83', '84,203', 'Invoice No is OVV18/86 and Sales to MELTON S/o GEORGE', 1529001000, 1533127885, 1, '0000-00-00 00:00:00'),
(1546, 39, 0, 1, 1201806150001, 'OVV18/87', '83', '84,203', 'Invoice No is OVV18/87 and Sales to SUMI S/o ANTONY', 1529001000, 1533127885, 1, '0000-00-00 00:00:00'),
(1547, 39, 0, 1, 1201806150001, 'OVV18/88', '83', '84,203', 'Invoice No is OVV18/88 and Sales to JEGINPRABU S/o VICTOR', 1529001000, 1533127885, 1, '0000-00-00 00:00:00'),
(1548, 39, 0, 1, 1201806150001, 'OVV18/89', '83', '84,203', 'Invoice No is OVV18/89 and Sales to DENSON S/o JOSEPH', 1529001000, 1533127885, 1, '0000-00-00 00:00:00'),
(1549, 39, 0, 1, 1201804190001, 'OVV18/9', '83', '84,203', 'Invoice No is OVV18/9 and Sales to Ouseph   S/o Thivani', 1524076200, 1533127885, 1, '0000-00-00 00:00:00'),
(1550, 39, 0, 1, 1201806150001, 'OVV18/90', '83', '84,203', 'Invoice No is OVV18/90 and Sales to JOHNY S/o VARGHEESE', 1529001000, 1533127885, 1, '0000-00-00 00:00:00'),
(1551, 39, 0, 1, 1201806150001, 'OVV18/91', '83', '84,203', 'Invoice No is OVV18/91 and Sales to MARIYASTALIN S/o AMALADASAN', 1529001000, 1533127885, 1, '0000-00-00 00:00:00'),
(1552, 39, 0, 1, 1201806150001, 'OVV18/92', '83', '84,203', 'Invoice No is OVV18/92 and Sales to THATHEYUS S/o ANTONY', 1529001000, 1533127885, 1, '0000-00-00 00:00:00'),
(1553, 39, 0, 1, 1201806150001, 'OVV18/93', '83', '84,203', 'Invoice No is OVV18/93 and Sales to DAYNAS S/o SILUVAIPILLAI', 1529001000, 1533127885, 1, '0000-00-00 00:00:00'),
(1554, 39, 0, 1, 1201806150001, 'OVV18/94', '83', '84,203', 'Invoice No is OVV18/94 and Sales to SATHESHKUMAR S/o JACOP', 1529001000, 1533127885, 1, '0000-00-00 00:00:00'),
(1555, 39, 0, 1, 1201806160001, 'OVV18/95', '83', '84,203', 'Invoice No is OVV18/95 and Sales to ARULAPPAN S/o SILUVAIPILLAI', 1529087400, 1533127885, 1, '0000-00-00 00:00:00'),
(1556, 39, 0, 1, 1201806200001, 'OVV18/96', '83', '84,203', 'Invoice No is OVV18/96 and Sales to SAHAYA SUMAN  S/o GEORGE', 1529433000, 1533127885, 1, '0000-00-00 00:00:00'),
(1557, 39, 0, 1, 1201806200001, 'OVV18/97', '83', '84,203', 'Invoice No is OVV18/97 and Sales to SILUVAIPICHAI S/o SANTHAPPAN', 1529433000, 1533127885, 1, '0000-00-00 00:00:00'),
(1558, 39, 0, 1, 1201806200001, 'OVV18/98', '83', '84,203', 'Invoice No is OVV18/98 and Sales to SHAIJIN S/O ALPHONSE', 1529433000, 1533127885, 1, '0000-00-00 00:00:00'),
(1559, 39, 0, 1, 1201806200001, 'OVV18/99', '83', '84,203', 'Invoice No is OVV18/99 and Sales to SOOSAIADIMAI S/o IGNES', 1529433000, 1533127885, 1, '0000-00-00 00:00:00'),
(1560, 45, 0, 1, 1201806160001, 'OVZ18/1', '107', '108,209', 'Invoice No is OVZ18/1 and Sales to Kalasteen S', 1529087400, 1533127885, 1, '0000-00-00 00:00:00'),
(1561, 45, 0, 1, 1201806180001, 'OVZ18/10', '107', '108,209', 'Invoice No is OVZ18/10 and Sales to Aralappan F   S/o. Franties', 1529260200, 1533127885, 1, '0000-00-00 00:00:00'),
(1562, 45, 0, 1, 1201806190001, 'OVZ18/11', '107', '108,209', 'Invoice No is OVZ18/11 and Sales to HAJJ MUHAMMED', 1529346600, 1533127885, 1, '0000-00-00 00:00:00'),
(1563, 45, 0, 1, 1201806190002, 'OVZ18/12', '107', '108,209', 'Invoice No is OVZ18/12 and Sales to MARIYA LENIN KAVASKAR', 1529346600, 1533127885, 1, '0000-00-00 00:00:00'),
(1564, 45, 0, 1, 1201806190003, 'OVZ18/13', '107', '108,209', 'Invoice No is OVZ18/13 and Sales to MANEESH  S', 1529346600, 1533127885, 1, '0000-00-00 00:00:00'),
(1565, 45, 0, 1, 1201806190004, 'OVZ18/14', '107', '108,209', 'Invoice No is OVZ18/14 and Sales to Benny  S/o Muthappan', 1529346600, 1533127885, 1, '0000-00-00 00:00:00'),
(1566, 45, 0, 1, 1201806200001, 'OVZ18/15', '107', '108,209', 'Invoice No is OVZ18/15 and Sales to JOHNSON', 1529433000, 1533127885, 1, '0000-00-00 00:00:00'),
(1567, 45, 0, 1, 1201806200002, 'OVZ18/16', '107', '108,209', 'Invoice No is OVZ18/16 and Sales to ARUL PRAKASH', 1529433000, 1533127885, 1, '0000-00-00 00:00:00'),
(1568, 45, 0, 1, 1201806200003, 'OVZ18/17', '107', '108,209', 'Invoice No is OVZ18/17 and Sales to ROY S', 1529433000, 1533127885, 1, '0000-00-00 00:00:00'),
(1569, 45, 0, 1, 1201806200004, 'OVZ18/18', '107', '108,209', 'Invoice No is OVZ18/18 and Sales to JOSE  G ', 1529433000, 1533127885, 1, '0000-00-00 00:00:00'),
(1570, 45, 0, 1, 1201806200005, 'OVZ18/19', '107', '108,209', 'Invoice No is OVZ18/19 and Sales to Antony ', 1529433000, 1533127885, 1, '0000-00-00 00:00:00'),
(1571, 45, 0, 1, 1201806160001, 'OVZ18/2', '107', '108,209', 'Invoice No is OVZ18/2 and Sales to Vargheese  S/o Sebastin', 1529087400, 1533127885, 1, '0000-00-00 00:00:00'),
(1572, 45, 0, 1, 1201806210001, 'OVZ18/20', '107', '108,209', 'Invoice No is OVZ18/20 and Sales to AROGYA DASAN', 1529519400, 1533127885, 1, '0000-00-00 00:00:00'),
(1573, 45, 0, 1, 1201806210002, 'OVZ18/21', '107', '108,209', 'Invoice No is OVZ18/21 and Sales to SAKKARIYAS', 1529519400, 1533127885, 1, '0000-00-00 00:00:00'),
(1574, 45, 0, 1, 1201806210003, 'OVZ18/22', '107', '108,209', 'Invoice No is OVZ18/22 and Sales to YOOJIN', 1529519400, 1533127885, 1, '0000-00-00 00:00:00'),
(1575, 45, 0, 1, 1201806210004, 'OVZ18/23', '107', '108,209', 'Invoice No is OVZ18/23 and Sales to CLEETUS.S', 1529519400, 1533127885, 1, '0000-00-00 00:00:00'),
(1576, 45, 0, 1, 1201806210005, 'OVZ18/24', '107', '108,209', 'Invoice No is OVZ18/24 and Sales to MIKHEL ADIMA', 1529519400, 1533127885, 1, '0000-00-00 00:00:00'),
(1577, 45, 0, 1, 1201806210006, 'OVZ18/25', '107', '108,209', 'Invoice No is OVZ18/25 and Sales to ANTONY', 1529519400, 1533127885, 1, '0000-00-00 00:00:00'),
(1578, 45, 0, 1, 1201806210007, 'OVZ18/26', '107', '108,209', 'Invoice No is OVZ18/26 and Sales to SHANU . T', 1529519400, 1533127885, 1, '0000-00-00 00:00:00'),
(1579, 45, 0, 1, 1201806210008, 'OVZ18/27', '107', '108,209', 'Invoice No is OVZ18/27 and Sales to ACHU.M B', 1529519400, 1533127885, 1, '0000-00-00 00:00:00'),
(1580, 45, 0, 1, 1201806210009, 'OVZ18/28', '107', '108,209', 'Invoice No is OVZ18/28 and Sales to RAJAN', 1529519400, 1533127885, 1, '0000-00-00 00:00:00'),
(1581, 45, 0, 1, 1201806220001, 'OVZ18/29', '107', '108,209', 'Invoice No is OVZ18/29 and Sales to JOSE.G', 1529605800, 1533127885, 1, '0000-00-00 00:00:00'),
(1582, 45, 0, 1, 1201806160001, 'OVZ18/3', '107', '108,209', 'Invoice No is OVZ18/3 and Sales to Therphonse  S/o Lukose', 1529087400, 1533127885, 1, '0000-00-00 00:00:00'),
(1583, 45, 0, 1, 1201806220002, 'OVZ18/30', '107', '108,209', 'Invoice No is OVZ18/30 and Sales to JUSTIN', 1529605800, 1533127885, 1, '0000-00-00 00:00:00'),
(1584, 45, 0, 1, 1201806260001, 'OVZ18/31', '107', '108,209', 'Invoice No is OVZ18/31 and Sales to THATHAIYUS', 1529951400, 1533127885, 1, '0000-00-00 00:00:00'),
(1585, 45, 0, 1, 1201806270001, 'OVZ18/32', '107', '108,209', 'Invoice No is OVZ18/32 and Sales to ANTONY XAVIOUR  L ', 1530037800, 1533127885, 1, '0000-00-00 00:00:00'),
(1586, 45, 0, 1, 1201806280001, 'OVZ18/33', '107', '108,209', 'Invoice No is OVZ18/33 and Sales to EUGIN.E', 1530124200, 1533127885, 1, '0000-00-00 00:00:00'),
(1587, 45, 0, 1, 1201806280002, 'OVZ18/34', '107', '108,209', 'Invoice No is OVZ18/34 and Sales to PUSHPARAJAN', 1530124200, 1533127885, 1, '0000-00-00 00:00:00'),
(1588, 45, 0, 1, 1201806280003, 'OVZ18/35', '107', '108,209', 'Invoice No is OVZ18/35 and Sales to PUSHPARAJAN', 1530124200, 1533127885, 1, '0000-00-00 00:00:00'),
(1589, 45, 0, 1, 1201806280004, 'OVZ18/36', '107', '108,209', 'Invoice No is OVZ18/36 and Sales to SILVAYYAN', 1530124200, 1533127885, 1, '0000-00-00 00:00:00'),
(1590, 45, 0, 1, 1201806280005, 'OVZ18/37', '107', '108,209', 'Invoice No is OVZ18/37 and Sales to ARULKALINK JACKSON P ', 1530124200, 1533127885, 1, '0000-00-00 00:00:00'),
(1591, 45, 0, 1, 1201806280006, 'OVZ18/38', '107', '108,209', 'Invoice No is OVZ18/38 and Sales to DIYONISH RABIN.A ', 1530124200, 1533127885, 1, '0000-00-00 00:00:00'),
(1592, 45, 0, 1, 1201806280007, 'OVZ18/39', '107', '108,209', 'Invoice No is OVZ18/39 and Sales to PANKIRIS P ', 1530124200, 1533127885, 1, '0000-00-00 00:00:00'),
(1593, 45, 0, 1, 1201806160001, 'OVZ18/4', '107', '108,209', 'Invoice No is OVZ18/4 and Sales to George  S/o Robert', 1529087400, 1533127885, 1, '0000-00-00 00:00:00'),
(1594, 45, 0, 1, 1201806280008, 'OVZ18/40', '107', '108,209', 'Invoice No is OVZ18/40 and Sales to DARVIN .V', 1530124200, 1533127885, 1, '0000-00-00 00:00:00'),
(1595, 45, 0, 1, 1201806290001, 'OVZ18/41', '107', '108,209', 'Invoice No is OVZ18/41 and Sales to IDAKUBIN', 1530210600, 1533127885, 1, '0000-00-00 00:00:00'),
(1596, 45, 0, 1, 1201806290002, 'OVZ18/42', '107', '108,209', 'Invoice No is OVZ18/42 and Sales to IDAKUBIN S', 1530210600, 1533127885, 1, '0000-00-00 00:00:00'),
(1597, 45, 0, 1, 1201806290003, 'OVZ18/43', '107', '108,209', 'Invoice No is OVZ18/43 and Sales to STANLY.A', 1530210600, 1533127885, 1, '0000-00-00 00:00:00'),
(1598, 45, 0, 1, 1201807060001, 'OVZ18/44', '107', '108,209', 'Invoice No is OVZ18/44 and Sales to RESALBN.G', 1530815400, 1533127885, 1, '0000-00-00 00:00:00'),
(1599, 45, 0, 1, 1201807070001, 'OVZ18/45', '107', '108,209', 'Invoice No is OVZ18/45 and Sales to SHIJU.E', 1530901800, 1533127885, 1, '0000-00-00 00:00:00'),
(1600, 45, 0, 1, 1201807070002, 'OVZ18/46', '107', '108,209', 'Invoice No is OVZ18/46 and Sales to SHIJU.E', 1530901800, 1533127885, 1, '0000-00-00 00:00:00'),
(1601, 45, 0, 1, 1201807110001, 'OVZ18/47', '107', '108,209', 'Invoice No is OVZ18/47 and Sales to BELDASAN.S', 1531247400, 1533127885, 1, '0000-00-00 00:00:00'),
(1602, 45, 0, 1, 1201807110002, 'OVZ18/48', '107', '108,209', 'Invoice No is OVZ18/48 and Sales to SUSA ANTONY', 1531247400, 1533127885, 1, '0000-00-00 00:00:00'),
(1603, 45, 0, 1, 1201807110003, 'OVZ18/49', '107', '108,209', 'Invoice No is OVZ18/49 and Sales to MAITHEEN ADIMA', 1531247400, 1533127885, 1, '0000-00-00 00:00:00'),
(1604, 45, 0, 1, 1201806160001, 'OVZ18/5', '107', '108,209', 'Invoice No is OVZ18/5 and Sales to Suresh Varghese  S/o Varghese', 1529087400, 1533127885, 1, '0000-00-00 00:00:00'),
(1605, 45, 0, 1, 1201807110004, 'OVZ18/50', '107', '108,209', 'Invoice No is OVZ18/50 and Sales to SILUVAYYAN', 1531247400, 1533127885, 1, '0000-00-00 00:00:00'),
(1606, 45, 0, 1, 1201807110005, 'OVZ18/51', '107', '108,209', 'Invoice No is OVZ18/51 and Sales to SOOSAPAKIAM .J', 1531247400, 1533127885, 1, '0000-00-00 00:00:00'),
(1607, 45, 0, 1, 1201807110006, 'OVZ18/52', '107', '108,209', 'Invoice No is OVZ18/52 and Sales to SADAM ', 1531247400, 1533127885, 1, '0000-00-00 00:00:00'),
(1608, 45, 0, 1, 1201807110007, 'OVZ18/53', '107', '108,209', 'Invoice No is OVZ18/53 and Sales to GILBARTT', 1531247400, 1533127885, 1, '0000-00-00 00:00:00'),
(1609, 45, 0, 1, 1201807110008, 'OVZ18/54', '107', '108,209', 'Invoice No is OVZ18/54 and Sales to DESI DEVOOS', 1531247400, 1533127885, 1, '0000-00-00 00:00:00'),
(1610, 45, 0, 1, 1201807110009, 'OVZ18/55', '107', '108,209', 'Invoice No is OVZ18/55 and Sales to ANTHONEES .R', 1531247400, 1533127885, 1, '0000-00-00 00:00:00'),
(1611, 45, 0, 1, 1201807110010, 'OVZ18/56', '107', '108,209', 'Invoice No is OVZ18/56 and Sales to CRISTHUDASAN', 1531247400, 1533127885, 1, '0000-00-00 00:00:00'),
(1612, 45, 0, 1, 1201807110011, 'OVZ18/57', '107', '108,209', 'Invoice No is OVZ18/57 and Sales to BENNY ', 1531247400, 1533127885, 1, '0000-00-00 00:00:00'),
(1613, 45, 0, 1, 1201807110012, 'OVZ18/58', '107', '108,209', 'Invoice No is OVZ18/58 and Sales to JENISTON THOMAS .S', 1531247400, 1533127885, 1, '0000-00-00 00:00:00'),
(1614, 45, 0, 1, 1201807110013, 'OVZ18/59', '107', '108,209', 'Invoice No is OVZ18/59 and Sales to FRANCIS A', 1531247400, 1533127885, 1, '0000-00-00 00:00:00'),
(1615, 45, 0, 1, 1201806160001, 'OVZ18/6', '107', '108,209', 'Invoice No is OVZ18/6 and Sales to Raju R  S/o Rajanayakam', 1529087400, 1533127885, 1, '0000-00-00 00:00:00'),
(1616, 45, 0, 1, 1201807110014, 'OVZ18/60', '107', '108,209', 'Invoice No is OVZ18/60 and Sales to LAWRENCE', 1531247400, 1533127885, 1, '0000-00-00 00:00:00'),
(1617, 45, 0, 1, 1201807110015, 'OVZ18/61', '107', '108,209', 'Invoice No is OVZ18/61 and Sales to JOHNPOUL', 1531247400, 1533127885, 1, '0000-00-00 00:00:00'),
(1618, 45, 0, 1, 1201807120001, 'OVZ18/62', '107', '108,209', 'Invoice No is OVZ18/62 and Sales to JOY BENADY', 1531333800, 1533127885, 1, '0000-00-00 00:00:00'),
(1619, 45, 0, 1, 1201807130001, 'OVZ18/63', '107', '108,209', 'Invoice No is OVZ18/63 and Sales to RIPSON.M S', 1531420200, 1533127885, 1, '0000-00-00 00:00:00'),
(1620, 45, 0, 1, 1201807170001, 'OVZ18/64', '107', '108,209', 'Invoice No is OVZ18/64 and Sales to AZEEZ', 1531765800, 1533127885, 1, '0000-00-00 00:00:00'),
(1621, 45, 0, 1, 1201807180001, 'OVZ18/65', '107', '108,209', 'Invoice No is OVZ18/65 and Sales to William', 1531852200, 1533127885, 1, '0000-00-00 00:00:00'),
(1622, 45, 0, 1, 1201807240001, 'OVZ18/66', '107', '108,209', 'Invoice No is OVZ18/66 and Sales to TITUS.T', 1532370600, 1533127885, 1, '0000-00-00 00:00:00'),
(1623, 45, 0, 1, 1201807240002, 'OVZ18/67', '107', '108,209', 'Invoice No is OVZ18/67 and Sales to SOLAMAN.V', 1532370600, 1533127885, 1, '0000-00-00 00:00:00'),
(1624, 45, 0, 1, 1201807240003, 'OVZ18/68', '107', '108,209', 'Invoice No is OVZ18/68 and Sales to KUNJUMON', 1532370600, 1533127885, 1, '0000-00-00 00:00:00'),
(1625, 45, 0, 1, 1201807240004, 'OVZ18/69', '107', '108,209', 'Invoice No is OVZ18/69 and Sales to JOHNSON', 1532370600, 1533127885, 1, '0000-00-00 00:00:00'),
(1626, 45, 0, 1, 1201806160001, 'OVZ18/7', '107', '108,209', 'Invoice No is OVZ18/7 and Sales to Vincent   S/o  Bernad', 1529087400, 1533127885, 1, '0000-00-00 00:00:00'),
(1627, 45, 0, 1, 1201807240005, 'OVZ18/70', '107', '108,209', 'Invoice No is OVZ18/70 and Sales to VIJAYAN', 1532370600, 1533127885, 1, '0000-00-00 00:00:00'),
(1628, 45, 0, 1, 1201807240006, 'OVZ18/71', '107', '108,209', 'Invoice No is OVZ18/71 and Sales to ROY.S', 1532370600, 1533127885, 1, '0000-00-00 00:00:00'),
(1629, 45, 0, 1, 1201807240007, 'OVZ18/72', '107', '108,209', 'Invoice No is OVZ18/72 and Sales to NEPPOLEAN', 1532370600, 1533127885, 1, '0000-00-00 00:00:00'),
(1630, 45, 0, 1, 1201807240008, 'OVZ18/73', '107', '108,209', 'Invoice No is OVZ18/73 and Sales to MARTIN', 1532370600, 1533127885, 1, '0000-00-00 00:00:00'),
(1631, 45, 0, 1, 1201807260001, 'OVZ18/74', '107', '108,209', 'Invoice No is OVZ18/74 and Sales to AROGYADASAN', 1532543400, 1533127885, 1, '0000-00-00 00:00:00'),
(1632, 45, 0, 1, 1201808010001, 'OVZ18/75', '107', '108,209', 'Invoice No is OVZ18/75 and Sales to CHRISES.B', 1533061800, 1533127885, 1, '0000-00-00 00:00:00'),
(1633, 45, 0, 1, 1201806160001, 'OVZ18/8', '107', '108,209', 'Invoice No is OVZ18/8 and Sales to Sujan Kumar  S/o Devadasan', 1529087400, 1533127885, 1, '0000-00-00 00:00:00'),
(1634, 45, 0, 1, 1201806160001, 'OVZ18/9', '107', '108,209', 'Invoice No is OVZ18/9 and Sales to Sijan A  S/o Antony', 1529087400, 1533127885, 1, '0000-00-00 00:00:00'),
(1635, 38, 0, 4, 4201807310004, '', '78', '79', 'Cash deposit in bank (adjust entry) ', 1532975400, 1533176292, 1, '0000-00-00 00:00:00'),
(1636, 39, 0, 4, 4201807310002, '', '82', '83', 'Deposit bank (adjustment entry)', 1532975400, 1533176477, 1, '0000-00-00 00:00:00'),
(1637, 40, 0, 4, 4201807310001, '', '86', '87', 'Bank deposit (single entry)', 1532975400, 1533176622, 1, '0000-00-00 00:00:00'),
(1638, 37, 0, 4, 4201807310001, '', '74', '75', 'Cash deposit in bank (Single entry adjustment)', 1532975400, 1533176734, 1, '0000-00-00 00:00:00'),
(1639, 36, 0, 4, 4201807310002, '', '70', '71', 'Cash deposit bank (single entry adjustment)', 1532975400, 1533176916, 1, '0000-00-00 00:00:00'),
(1640, 41, 0, 4, 4201807310001, '', '90', '91', 'Bank deposit (single entry adjusted)', 1532975400, 1533177143, 1, '0000-00-00 00:00:00'),
(1641, 50, 0, 1, 1201808020001, 'OMG18/137', '127', '128,214', 'Invoice No is OMG18/137 and Sales to GOKULDAS S GIRAP', 1533148200, 1533190660, 1, '0000-00-00 00:00:00'),
(1642, 39, 0, 1, 1201808020001, 'OVV18/163', '83', '84,203', 'Invoice No is OVV18/163 and Sales to SAHAYAARUL S/o BENJEMIN', 1533148200, 1533199133, 1, '0000-00-00 00:00:00'),
(1643, 40, 0, 2, 2201807310001, '', '992', '87', 'Guest House Rent', 1532975400, 1533229522, 1, '0000-00-00 00:00:00'),
(1644, 40, 0, 2, 2201807310002, '', '993', '87', 'Store Allowances', 1532975400, 1533229848, 1, '0000-00-00 00:00:00'),
(1645, 40, 0, 2, 2201807310003, '', '994', '87', 'Tea & Washing Allowances 26x30=780  1x50=50', 1532975400, 1533230697, 1, '0000-00-00 00:00:00'),
(1646, 40, 0, 4, 4201807310002, '', '87', '0', 'Wrong Entry(6000+1000+830)', 1532975400, 1533290940, 1, '0000-00-00 00:00:00'),
(1647, 37, 0, 1, 1201808040001, 'OCL18/87', '75', '76,201', 'Invoice No is OCL18/87 and Sales to Mr Sosadimi', 1533321000, 1533351824, 1, '0000-00-00 00:00:00'),
(1648, 38, 0, 1, 1201808040001, 'OEP18/97', '79', '80,202', 'Invoice No is OEP18/97 and Sales to ALEXANDER ,S/O ANTHONYPILLAI', 1533321000, 1533359848, 1, '0000-00-00 00:00:00'),
(1649, 50, 0, 1, 1201808040001, 'OMG18/138', '127', '128,214', 'Invoice No is OMG18/138 and Sales to M/S  VERNAKER AGENCIES  ', 1533321000, 1533360394, 1, '0000-00-00 00:00:00'),
(1650, 38, 0, 4, 4201808040001, '', '78', '79', 'Cash to bank DF6AL-817750,Recepit 1787', 1533321000, 1533360560, 1, '0000-00-00 00:00:00'),
(1651, 50, 0, 1, 1201808040002, 'OMG18/139', '127', '128,214', 'Invoice No is OMG18/139 and Sales to AJAY  BIKARO  PEDNEKAR', 1533321000, 1533360799, 1, '0000-00-00 00:00:00'),
(1652, 37, 0, 1, 1201808040002, 'OCL18/88', '75', '76,201', 'Invoice No is OCL18/88 and Sales to Mohan Raj Leen  S/o Leen', 1533321000, 1533372067, 1, '0000-00-00 00:00:00'),
(1653, 0, 0, 1, 1201808040001, 'OCS18/172', '68', '66,199', 'Invoice No is OCS18/172 and Sales to Integral Safety Engineers', 1533321000, 1533374653, 1, '0000-00-00 00:00:00'),
(1654, 39, 0, 1, 1201808060001, 'OVV18/164', '83', '84,203', 'Invoice No is OVV18/164 and Sales to CHRISTHURAJ   S/o  PANIADIMAI', 1533493800, 1533538478, 1, '0000-00-00 00:00:00'),
(1655, 0, 0, 1, 1201808060001, 'OCS18/173', '68', '66,199', 'Invoice No is OCS18/173 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1533493800, 1533540362, 1, '0000-00-00 00:00:00'),
(1656, 0, 0, 1, 1201808060002, 'OCS18/174', '68', '66,199', 'Invoice No is OCS18/174 and Sales to M/s.M.A.Marines', 1533493800, 1533540725, 1, '0000-00-00 00:00:00'),
(1657, 0, 0, 1, 1201808060003, 'OCS18/175', '68', '66,199', 'Invoice No is OCS18/175 and Sales to M/s.M.A.Marines', 1533493800, 1533540995, 1, '0000-00-00 00:00:00'),
(1658, 0, 0, 1, 1201808060004, 'OCS18/176', '68', '66,199', 'Invoice No is OCS18/176 and Sales to M/s.Kolifestival Santha (Pravun B Bhave)', 1533493800, 1533541974, 1, '0000-00-00 00:00:00'),
(1659, 39, 0, 1, 1201808060002, 'OVV18/165', '83', '84,203', 'Invoice No is OVV18/165 and Sales to JUDE THADEUS  S/o PETER', 1533493800, 1533542311, 1, '0000-00-00 00:00:00'),
(1660, 0, 0, 1, 1201808060005, 'OCS18/177', '68', '66,199', 'Invoice No is OCS18/177 and Sales to M/s.Edryl India', 1533493800, 1533543668, 1, '0000-00-00 00:00:00'),
(1661, 46, 0, 1, 1201808060001, 'OPV18/16', '111', '112,210', 'Invoice No is OPV18/16 and Sales to Egneshyas', 1533493800, 1533558604, 1, '0000-00-00 00:00:00'),
(1662, 45, 0, 1, 1201808070001, 'OVZ18/76', '107', '108,209', 'Invoice No is OVZ18/76 and Sales to DOMINIC.A', 1533580200, 1533620653, 1, '0000-00-00 00:00:00'),
(1663, 45, 0, 1, 1201808070002, 'OVZ18/77', '107', '108,209', 'Invoice No is OVZ18/77 and Sales to DOMINIC.A', 1533580200, 1533620866, 1, '0000-00-00 00:00:00'),
(1664, 45, 0, 1, 1201808070003, 'OVZ18/78', '107', '108,209', 'Invoice No is OVZ18/78 and Sales to JERMANSI', 1533580200, 1533621082, 1, '0000-00-00 00:00:00'),
(1665, 45, 0, 1, 1201808070004, 'OVZ18/79', '107', '108,209', 'Invoice No is OVZ18/79 and Sales to ANTONY', 1533580200, 1533621577, 1, '0000-00-00 00:00:00'),
(1666, 39, 0, 1, 1201808070001, 'OVV18/166', '83', '84,203', 'Invoice No is OVV18/166 and Sales to WILLIAM  S/o WILFRED', 1533580200, 1533621962, 1, '0000-00-00 00:00:00'),
(1667, 50, 0, 1, 1201808070001, 'OMG18/140', '127', '128,214', 'Invoice No is OMG18/140 and Sales to ANJUM ADAM JAMADAR', 1533580200, 1533622202, 1, '0000-00-00 00:00:00'),
(1668, 50, 0, 1, 1201808070002, 'OMG18/141', '127', '128,214', 'Invoice No is OMG18/141 and Sales to NANDKUMAR MAYA PAWASE', 1533580200, 1533622704, 1, '0000-00-00 00:00:00'),
(1669, 37, 0, 1, 1201808070001, 'OCL18/89', '75', '76,201', 'Invoice No is OCL18/89 and Sales to Mr  Jelastin  S/O Siluvai Pichai', 1533580200, 1533628082, 1, '0000-00-00 00:00:00'),
(1670, 45, 0, 1, 1201808080001, 'OVZ18/80', '107', '108,209', 'Invoice No is OVZ18/80 and Sales to HASHIM OLAKKIL KADAVAAKKAL', 1533666600, 1533705048, 1, '0000-00-00 00:00:00'),
(1671, 45, 0, 4, 4201807310001, '', '106', '107', 'Cash to bank ', 1532975400, 1533705860, 1, '0000-00-00 00:00:00'),
(1672, 45, 0, 4, 4201808040001, '', '106', '107', 'Cash to bank SBI Karamana', 1533321000, 1533705967, 1, '0000-00-00 00:00:00'),
(1673, 38, 0, 1, 1201808090001, 'OEP18/98', '79', '80,202', 'Invoice No is OEP18/98 and Sales to Maheshkumar,S/o Amburose', 1533753000, 1533792437, 1, '0000-00-00 00:00:00'),
(1674, 38, 0, 1, 1201808090002, 'OEP18/99', '79', '80,202', 'Invoice No is OEP18/99 and Sales to Antony,S/o Albert', 1533753000, 1533793067, 1, '0000-00-00 00:00:00'),
(1675, 38, 0, 4, 4201808070001, '', '78', '79', 'Cash to bank-DF9.9AL-810821 Receipt 1788 ', 1533580200, 1533793505, 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
(1676, 38, 0, 4, 4201808070002, '', '78', '79', 'Cash from Pandian bank DT25KL-811866 Receipt 1789', 1533580200, 1533793749, 1, '0000-00-00 00:00:00'),
(1677, 39, 0, 1, 1201808090001, 'OVV18/167', '83', '84,203', 'Invoice No is OVV18/167 and Sales to NICHOLAS  S/o  JOHNSON', 1533753000, 1533795826, 1, '0000-00-00 00:00:00'),
(1678, 39, 0, 1, 1201808090002, 'OVV18/168', '83', '84,203', 'Invoice No is OVV18/168 and Sales to NEPOLIAN  S/o  DIKURUS', 1533753000, 1533800293, 1, '0000-00-00 00:00:00'),
(1679, 39, 0, 1, 1201808090003, 'OVV18/169', '83', '84,203', 'Invoice No is OVV18/169 and Sales to BYIJU  S/o  DEEMAN', 1533753000, 1533801317, 1, '0000-00-00 00:00:00'),
(1680, 39, 0, 1, 1201808090004, 'OVV18/170', '83', '84,203', 'Invoice No is OVV18/170 and Sales to ANTO  S/o  BERKMANS', 1533753000, 1533801707, 1, '0000-00-00 00:00:00'),
(1681, 42, 0, 4, 4201807310001, '', '94', '95', 'Cash Deposit to Bank for OBM Sales.', 1532975400, 1533805861, 1, '0000-00-00 00:00:00'),
(1682, 0, 0, 1, 1201808090001, 'OCS18/178', '68', '66,199', 'Invoice No is OCS18/178 and Sales to Benans', 1533753000, 1533805931, 1, '0000-00-00 00:00:00'),
(1683, 47, 0, 4, 4201807310001, '', '114', '115', 'Cash deposit to Bank for OBM Sales.', 1532975400, 1533805999, 1, '0000-00-00 00:00:00'),
(1684, 49, 0, 4, 4201807310001, '', '122', '123', 'cash deposited to bank for OBM', 1532975400, 1533806283, 1, '0000-00-00 00:00:00'),
(1685, 47, 0, 1, 1201808090001, 'ONK18/26', '115', '116,211', 'Invoice No is ONK18/26 and Sales to Babu S/o Balabhadran', 1533753000, 1533807509, 1, '0000-00-00 00:00:00'),
(1686, 38, 0, 1, 1201808090003, 'OEP18/100', '79', '80,202', 'Invoice No is OEP18/100 and Sales to Anthonyadimai ,S/o Alphonse', 1533753000, 1533807536, 1, '0000-00-00 00:00:00'),
(1687, 38, 0, 1, 1201808090004, 'OEP18/101', '79', '80,202', 'Invoice No is OEP18/101 and Sales to Franklin Antony S/o Siluvaidasan', 1533753000, 1533807685, 1, '0000-00-00 00:00:00'),
(1688, 47, 0, 1, 1201808090002, 'ONK18/27', '115', '116,211', 'Invoice No is ONK18/27 and Sales to Nikhil Babu S/o Babu B   ', 1533753000, 1533807859, 1, '0000-00-00 00:00:00'),
(1689, 47, 0, 1, 1201808090003, 'ONK18/28', '115', '116,211', 'Invoice No is ONK18/28 and Sales to Joy S/o Balabhadran', 1533753000, 1533808222, 1, '0000-00-00 00:00:00'),
(1690, 0, 0, 1, 1201808090002, 'OCS18/179', '68', '66,199', 'Invoice No is OCS18/179 and Sales to Mr.Pravin Sahdev Makwana', 1533753000, 1533809407, 1, '0000-00-00 00:00:00'),
(1691, 42, 0, 1, 1201808090001, 'OAG18/8', '95', '96,206', 'Invoice No is OAG18/8 and Sales to SHAMNAD.A', 1533753000, 1533812259, 1, '0000-00-00 00:00:00'),
(1692, 42, 0, 4, 4201808090001, '', '94', '95', 'Cash deposit to SBI Kadakkavur a/c (07-08-2018) For 25hp obm sale ', 1533753000, 1533813958, 1, '0000-00-00 00:00:00'),
(1693, 46, 0, 4, 4201807310001, '', '110', '111', 'Cash to bank', 1532975400, 1533819652, 1, '0000-00-00 00:00:00'),
(1694, 50, 0, 4, 4201807310001, '', '126', '127', 'Cash to bank', 1532975400, 1533819902, 1, '0000-00-00 00:00:00'),
(1695, 38, 0, 4, 4201808100001, '', '78', '79', 'Cash to bank DF6AL-818521,818519,receipt 1790,1791', 1533839400, 1533878343, 1, '0000-00-00 00:00:00'),
(1696, 45, 0, 1, 1201808100001, 'OVZ18/81', '107', '108,209', 'Invoice No is OVZ18/81 and Sales to ALEXANDER .A', 1533839400, 1533879965, 1, '0000-00-00 00:00:00'),
(1697, 45, 0, 1, 1201808100002, 'OVZ18/82', '107', '108,209', 'Invoice No is OVZ18/82 and Sales to BEBIYANCE', 1533839400, 1533880141, 1, '0000-00-00 00:00:00'),
(1698, 39, 0, 4, 4201808010001, '', '82', '83', 'Cash Deposited to bank for OBM Sale (OVV18/162) \r\nDeposited date: 23-05-2018=50000/- + 1-08-2018=48000/-\r\nReceipt No: 570, 707 ', 1533061800, 1533887362, 1, '0000-00-00 00:00:00'),
(1699, 50, 0, 2, 2201808070001, '', '1013', '127', 'cash to sbi mangalore', 1533580200, 1533887721, 1, '0000-00-00 00:00:00'),
(1700, 50, 0, 2, 2201808060001, '', '1013', '127', 'cash to sbi mangalore', 1533493800, 1533887788, 1, '0000-00-00 00:00:00'),
(1701, 39, 0, 4, 4201808020001, '', '82', '83', 'Deposted to Bank for OBM Sale\r\nDep:Date-2-8-2018\r\nInv No:OVV18/163\r\nCR.No:708', 1533148200, 1533887927, 1, '0000-00-00 00:00:00'),
(1702, 39, 0, 4, 4201808060001, '', '82', '83', '', 1533493800, 1533889776, 1, '0000-00-00 00:00:00'),
(1703, 39, 0, 4, 4201808060002, '', '82', '83', 'Deposited to Bank for OBM Sales\r\nDep.date-17-7-2018 & 6-8-2018(100000+41500) Inv.No:OVV18/165, CR.NO:711 705\r\n', 1533493800, 1533891809, 1, '0000-00-00 00:00:00'),
(1704, 39, 0, 4, 4201808070001, '', '82', '83', 'Deposited in Bank for OBM Sales\r\nInv.no: OVV18/166, Dep Date:9-8-2018=500 CR No:715', 1533580200, 1533892117, 1, '0000-00-00 00:00:00'),
(1705, 39, 0, 4, 4201808070002, '', '83', '0', 'Wrong Entry 7-8-2018(188500),Actual price 500)(KDFSF \r\nCredit-188000/-)', 1533580200, 1533892507, 1, '0000-00-00 00:00:00'),
(1706, 39, 0, 4, 4201808090001, '', '82', '83', 'Deposited to Bank for OBM Sale\r\nInvno:OVV18/167, Dep.Date:7-8-2018 CR No:713', 1533753000, 1533893038, 1, '0000-00-00 00:00:00'),
(1707, 39, 0, 4, 4201808090002, '', '82', '83', 'Deposited to Bank for OBM Sale\r\nInvNo:OVV18/168, Dpt date:9-8-2018 & 20-7-2018(182000+10000)\r\nCR.No:714 698', 1533753000, 1533893695, 1, '0000-00-00 00:00:00'),
(1708, 40, 0, 1, 1201808100001, 'OKP18/25', '87', '88,204', 'Invoice No is OKP18/25 and Sales to Maria Joseph', 1533839400, 1533894033, 1, '0000-00-00 00:00:00'),
(1709, 39, 0, 2, 2201808100001, '', '925', '83', 'C/o.KDFSF Credit Sales\r\nInv.no:OVV18/166,OVV18/169,OVV18/170. Amount=188000+188500+188500=565000/-', 1533839400, 1533895229, 1, '0000-00-00 00:00:00'),
(1710, 49, 0, 1, 1201808100001, 'OAP18/3', '123', '124,213', 'Invoice No is OAP18/3 and Sales to Sujith p', 1533839400, 1533896691, 1, '0000-00-00 00:00:00'),
(1711, 50, 0, 1, 1201808110001, 'OMG18/142', '127', '128,214', 'Invoice No is OMG18/142 and Sales to KAMALAKER SOMA AMBIG', 1533925800, 1533967790, 1, '0000-00-00 00:00:00'),
(1712, 50, 0, 1, 1201808110002, 'OMG18/143', '127', '128,214', 'Invoice No is OMG18/143 and Sales to SHANKAR  VISHNU AMBIGA', 1533925800, 1533968225, 1, '0000-00-00 00:00:00'),
(1713, 50, 0, 1, 1201808110003, 'OMG18/144', '127', '128,214', 'Invoice No is OMG18/144 and Sales to RAMA AJJAPPA  HARIKANTRA', 1533925800, 1533972955, 1, '0000-00-00 00:00:00'),
(1714, 50, 0, 1, 1201808110004, 'OMG18/145', '127', '128,214', 'Invoice No is OMG18/145 and Sales to MORESHWAR VISHNU BHIYARA', 1533925800, 1533973898, 1, '0000-00-00 00:00:00'),
(1715, 50, 0, 1, 1201808110005, 'OMG18/146', '127', '128,214', 'Invoice No is OMG18/146 and Sales to YOGESH SHAMSUNDAR CHODANKAR', 1533925800, 1533976070, 1, '0000-00-00 00:00:00'),
(1716, 50, 0, 1, 1201808110006, 'OMG18/147', '127', '128,214', 'Invoice No is OMG18/147 and Sales to DHANANJAY  NARAYAN KERKAR', 1533925800, 1533976725, 1, '0000-00-00 00:00:00'),
(1717, 50, 0, 1, 1201808110007, 'OMG18/148', '127', '128,214', 'Invoice No is OMG18/148 and Sales to SATYAWAN HARICHANDRA  KERKAR', 1533925800, 1533976997, 1, '0000-00-00 00:00:00'),
(1718, 50, 0, 1, 1201808110008, 'OMG18/149', '127', '128,214', 'Invoice No is OMG18/149 and Sales to KALAM FAKIRA CHAIKU', 1533925800, 1533983647, 1, '0000-00-00 00:00:00'),
(1719, 50, 0, 1, 1201808130001, 'OMG18/152', '127', '128,214', 'Invoice No is OMG18/152 and Sales to RAJU MOHAN PIRANKAR', 1534098600, 1534139605, 1, '0000-00-00 00:00:00'),
(1720, 50, 0, 1, 1201808130002, 'OMG18/153', '127', '128,214', 'Invoice No is OMG18/153 and Sales to PRASAD MANGESH SURVE', 1534098600, 1534140633, 1, '0000-00-00 00:00:00'),
(1721, 49, 0, 4, 4201808130001, '', '122', '123', 'Cah deposited to SBI Ambalapuzha A/C No 57032688496', 1534098600, 1534141030, 1, '0000-00-00 00:00:00'),
(1722, 39, 0, 1, 1201808130001, 'OVV18/171', '83', '84,203', 'Invoice No is OVV18/171 and Sales to DEVADHASAN S/o SOOSAINAYAHAM', 1534098600, 1534148035, 1, '0000-00-00 00:00:00'),
(1723, 45, 0, 4, 4201808100001, '', '106', '107', 'Cash to bank SBI Karamana', 1533839400, 1534152773, 1, '0000-00-00 00:00:00'),
(1724, 42, 0, 1, 1201808130001, 'OAG18/9', '95', '96,206', 'Invoice No is OAG18/9 and Sales to JOBOY', 1534098600, 1534156231, 1, '0000-00-00 00:00:00'),
(1725, 42, 0, 4, 4201808130001, '', '94', '95', 'Cash deposit to SBI kadakkavur a/c,for 25hp obm sale.', 1534098600, 1534156784, 1, '0000-00-00 00:00:00'),
(1726, 0, 0, 1, 1201808130001, 'OCS18/180', '68', '66,199', 'Invoice No is OCS18/180 and Sales to M/s.Saliz & Co', 1534098600, 1534158291, 1, '0000-00-00 00:00:00'),
(1727, 50, 0, 1, 1201808130003, 'OMG18/154', '127', '128,214', 'Invoice No is OMG18/154 and Sales to KALAM  ALI BUDDE', 1534098600, 1534169397, 1, '0000-00-00 00:00:00'),
(1728, 50, 0, 1, 1201808130004, 'OMG18/155', '127', '128,214', 'Invoice No is OMG18/155 and Sales to HUSSAIN ISMAIL BETKULEKAR', 1534098600, 1534169815, 1, '0000-00-00 00:00:00'),
(1729, 50, 0, 1, 1201808130005, 'OMG18/156', '127', '128,214', 'Invoice No is OMG18/156 and Sales to SWAN AQUATICS', 1534098600, 1534174468, 1, '0000-00-00 00:00:00'),
(1730, 50, 0, 1, 1201808140001, 'OMG18/157', '127', '128,214', 'Invoice No is OMG18/157 and Sales to VIVEK VIKAS GAWADE', 1534185000, 1534224897, 1, '0000-00-00 00:00:00'),
(1731, 40, 0, 1, 1201808140001, 'OKP18/26', '87', '88,204', 'Invoice No is OKP18/26 and Sales to Mr George  S/O  Joseph', 1534185000, 1534225211, 1, '0000-00-00 00:00:00'),
(1732, 37, 0, 4, 4201808040001, '', '74', '75', 'Cash to  SBI Colachel  [815621]', 1533321000, 1534226472, 1, '0000-00-00 00:00:00'),
(1733, 37, 0, 4, 4201808060001, '', '74', '75', 'Cash to SBI Colachel  [818502]', 1533493800, 1534226684, 1, '0000-00-00 00:00:00'),
(1734, 50, 0, 1, 1201808140002, 'OMG18/158', '127', '128,214', 'Invoice No is OMG18/158 and Sales to MARTIN  M  DSOUZA', 1534185000, 1534231740, 1, '0000-00-00 00:00:00'),
(1735, 50, 0, 1, 1201808140003, 'OMG18/159', '127', '128,214', 'Invoice No is OMG18/159 and Sales to ALWYN DSOUZA', 1534185000, 1534231939, 1, '0000-00-00 00:00:00'),
(1736, 50, 0, 4, 4201808140001, '', '126', '127', 'cash depposit to sbi mangalore', 1534185000, 1534236738, 1, '0000-00-00 00:00:00'),
(1737, 39, 0, 2, 2201808130001, '', '925', '83', 'C/o KDFSF (Credit Sale)\r\nInv no OVV18/171=188500', 1534098600, 1534245936, 1, '0000-00-00 00:00:00'),
(1738, 50, 0, 1, 1201808160001, 'OMG18/160', '127', '128,214', 'Invoice No is OMG18/160 and Sales to U.B Zubair', 1534357800, 1534405821, 1, '0000-00-00 00:00:00'),
(1739, 0, 0, 1, 1201808160001, 'OCS18/181', '68', '66,199', 'Invoice No is OCS18/181 and Sales to M/s.Ganesh Manufacturing', 1534357800, 1534406123, 1, '0000-00-00 00:00:00'),
(1741, 50, 0, 1, 1201808160002, 'OMG18/161', '127', '128,214', 'Invoice No is OMG18/161 and Sales to G.S. MARINE SERVICE', 1534357800, 1534412837, 1, '0000-00-00 00:00:00'),
(1742, 50, 0, 1, 1201808130001, '', '128,214,1', '127', 'Invoice No is OMG18/150 and Sales to ABDULMAJIDABDULLA WASTA', 1534098600, 1534413322, 1, '0000-00-00 00:00:00'),
(1743, 41, 0, 1, 1201808160001, 'OCK18/9', '91', '92,205', 'Invoice No is OCK18/9 and Sales to V SURESH KUMAR', 1534357800, 1534415506, 1, '0000-00-00 00:00:00'),
(1744, 50, 0, 1, 1201808130001, '', '128,214,1', '127', 'Invoice No is OMG18/151 and Sales to DHARMA AMBIG', 1534098600, 1534415844, 1, '0000-00-00 00:00:00'),
(1745, 50, 0, 1, 1201808160003, 'OMG18/162', '127', '128,214', 'Invoice No is OMG18/162 and Sales to SWAN AQUATICS', 1534357800, 1534429017, 1, '0000-00-00 00:00:00'),
(1746, 50, 0, 4, 4201808160001, '', '126', '127', 'CASH TO SBI MANGALORE', 1534357800, 1534429356, 1, '0000-00-00 00:00:00'),
(1747, 50, 0, 1, 1201808170001, 'OMG18/163', '127', '128,214', 'Invoice No is OMG18/163 and Sales to HARIS  OUTBOARDS', 1534444200, 1534485526, 1, '0000-00-00 00:00:00'),
(1748, 50, 0, 1, 1201808160001, 'OMG18/164', '127', '128,214', 'Invoice No is OMG18/164 and Sales to SANJAY MAHADEV  KADAM', 1534357800, 1534433599, 1, '0000-00-00 00:00:00'),
(1749, 50, 0, 1, 1201808170002, 'OMG18/165', '127', '128,214', 'Invoice No is OMG18/165 and Sales to VERNAKER  AGENCIEES ', 1534444200, 1534495130, 1, '0000-00-00 00:00:00'),
(1750, 37, 0, 2, 2201808040001, '', '940', '75', 'C/o KDFSF Credit Sale (INV No: OCL18/87 ', 1533321000, 1534502459, 1, '0000-00-00 00:00:00'),
(1751, 40, 0, 4, 4201808130001, '', '86', '87', 'IndianBank Chinnakottai', 1534098600, 1534514682, 1, '0000-00-00 00:00:00'),
(1752, 40, 0, 4, 4201808100001, '', '86', '87', 'IndianBank Chinnakottai', 1533839400, 1534515006, 1, '0000-00-00 00:00:00'),
(1753, 0, 0, 1, 1201808180001, 'OCS18/182', '68', '66,199', 'Invoice No is OCS18/182 and Sales to M/s.Unicare Emergency Equipment Pvt Ltd', 1534530600, 1534591551, 1, '0000-00-00 00:00:00'),
(1754, 50, 0, 1, 1201808200001, 'OMG18/166', '127', '128,214', 'Invoice No is OMG18/166 and Sales to GENESH AMBIG', 1534703400, 1534740873, 1, '0000-00-00 00:00:00'),
(1755, 50, 0, 1, 1201808200002, 'OMG18/167', '127', '128,214', 'Invoice No is OMG18/167 and Sales to ISHWAR NAGAPPA HARIKANTH', 1534703400, 1534744738, 1, '0000-00-00 00:00:00'),
(1756, 36, 0, 1, 1201808200001, 'OMT18/27', '71', '72,200', 'Invoice No is OMT18/27 and Sales to SWAMYDHAS ESTHAKI', 1534703400, 1534772042, 1, '0000-00-00 00:00:00'),
(1757, 39, 0, 1, 1201808210001, 'OVV18/172', '83', '84,203', 'Invoice No is OVV18/172 and Sales to JENNY s/o STEPHEN', 1534789800, 1534829599, 1, '0000-00-00 00:00:00'),
(1758, 36, 0, 1, 1201808210001, 'OMT18/28', '71', '72,200', 'Invoice No is OMT18/28 and Sales to MARIA PAUL. T', 1534789800, 1534832720, 1, '0000-00-00 00:00:00'),
(1759, 0, 0, 1, 1201808210001, 'OCS18/183', '68', '66,199', 'Invoice No is OCS18/183 and Sales to CALCUTTA SPORTSBOATS MFG. PVT. LTD', 1534789800, 1534836690, 1, '0000-00-00 00:00:00'),
(1760, 37, 0, 1, 1201808210001, 'OCL18/90', '75', '76,201', 'Invoice No is OCL18/90 and Sales to Mr Arputha Raj S/O Siluvai Nayagam', 1534789800, 1534854840, 1, '0000-00-00 00:00:00'),
(1761, 40, 0, 4, 4201808210001, '', '0', '87', '31.7.18 Receipt 205 -9.9 AKL advance cash transfer to kuttapuli workshop', 1534789800, 1534863364, 1, '0000-00-00 00:00:00'),
(1762, 50, 0, 1, 1201808210001, 'OMG18/168', '127', '128,214', 'Invoice No is OMG18/168 and Sales to SWAN AQUATICS', 1534789800, 1534871449, 1, '0000-00-00 00:00:00'),
(1763, 37, 0, 4, 4201808210001, '', '74', '75', 'Cash to SBI Bank Colachel 16-8-18 [818523]', 1534789800, 1534903211, 1, '0000-00-00 00:00:00'),
(1764, 0, 0, 1, 1201808220001, 'OCS18/184', '68', '66,199', 'Invoice No is OCS18/184 and Sales to M/s.Surya Marine Works', 1534876200, 1534918606, 1, '0000-00-00 00:00:00'),
(1765, 37, 0, 1, 1201808220001, 'OCL18/91', '75', '76,201', 'Invoice No is OCL18/91 and Sales to Mr.P.John', 1534876200, 1534928457, 1, '0000-00-00 00:00:00'),
(1766, 43, 0, 1, 1201808220001, 'OMN18/1', '99', '100,207', 'Invoice No is OMN18/1 and Sales to ANDREWS S/O JOOSAYYAN', 1534876200, 1534932347, 1, '0000-00-00 00:00:00'),
(1767, 42, 0, 1, 1201808220001, 'OAG18/10', '95', '96,206', 'Invoice No is OAG18/10 and Sales to BAIJU', 1534876200, 1534936214, 1, '0000-00-00 00:00:00'),
(1768, 36, 0, 4, 4201808210001, '', '70', '71', 'INVOICE NO OMT 18/27. CR-189', 1534789800, 1534937226, 1, '0000-00-00 00:00:00'),
(1769, 36, 0, 4, 4201808210002, '', '70', '71', 'INVOICE NO OMT 18/28 CR-190', 1534789800, 1534937484, 1, '0000-00-00 00:00:00'),
(1770, 45, 0, 1, 1201808220001, 'OVZ18/83', '107', '108,209', 'Invoice No is OVZ18/83 and Sales to Sujan  K', 1534876200, 1534941224, 1, '0000-00-00 00:00:00'),
(1771, 50, 0, 1, 1201808230001, 'OMG18/169', '127', '128,214', 'Invoice No is OMG18/169 and Sales to IQBAL  AHAMMAD  FANSOPKAR', 1534962600, 1535000720, 1, '0000-00-00 00:00:00'),
(1772, 39, 0, 1, 1201808230001, 'OVV18/173', '83', '84,203', 'Invoice No is OVV18/173 and Sales to NICHOLAS S/o CLIMANCE', 1534962600, 1535002536, 1, '0000-00-00 00:00:00'),
(1773, 37, 0, 1, 1201808230001, 'OCL18/92', '75', '76,201', 'Invoice No is OCL18/92 and Sales to Mr Maria Vincent Jenaraj S/O Antony Adimai', 1534962600, 1535016905, 1, '0000-00-00 00:00:00'),
(1774, 37, 0, 4, 4201808230001, '', '74', '75', 'Cash to SBI DF6AL 2 [818518-818513]', 1534962600, 1535025086, 1, '0000-00-00 00:00:00'),
(1775, 50, 0, 4, 4201808230001, '', '126', '127', 'cash to SBI  Mangalore', 1534962600, 1535027337, 1, '0000-00-00 00:00:00'),
(1776, 45, 0, 1, 1201808240001, 'OVZ18/84', '107', '108,209', 'Invoice No is OVZ18/84 and Sales to STELLUS  M', 1535049000, 1535094573, 1, '0000-00-00 00:00:00'),
(1777, 45, 0, 4, 4201808170001, '', '106', '107', 'Cash to bank', 1534444200, 1535095037, 1, '0000-00-00 00:00:00'),
(1778, 50, 0, 1, 1201808270001, 'OMG18/170', '127', '128,214', 'Invoice No is OMG18/170 and Sales to SUSHIL SUBHASH WARANG', 1535308200, 1535348557, 1, '0000-00-00 00:00:00'),
(1779, 42, 0, 1, 1201808270001, 'OAG18/11', '95', '96,206', 'Invoice No is OAG18/11 and Sales to BAIJU.', 1535308200, 1535352277, 1, '0000-00-00 00:00:00'),
(1780, 42, 0, 1, 1201808270002, 'OAG18/12', '95', '96,206', 'Invoice No is OAG18/12 and Sales to JOBOY', 1535308200, 1535352968, 1, '0000-00-00 00:00:00'),
(1781, 42, 0, 1, 1201808270003, 'OAG18/13', '95', '96,206', 'Invoice No is OAG18/13 and Sales to OUSEPH.', 1535308200, 1535353466, 1, '0000-00-00 00:00:00'),
(1782, 42, 0, 1, 1201808270004, 'OAG18/14', '95', '96,206', 'Invoice No is OAG18/14 and Sales to OUSEPH. ', 1535308200, 1535354025, 1, '0000-00-00 00:00:00'),
(1783, 37, 0, 1, 1201808270001, 'OCL18/93', '75', '76,201', 'Invoice No is OCL18/93 and Sales to Mr Simico  S/O  Amburose', 1535308200, 1535356920, 1, '0000-00-00 00:00:00'),
(1784, 39, 0, 1, 1201808270001, 'OVV18/174', '83', '84,203', 'Invoice No is OVV18/174 and Sales to SAJAN  A   S/o   ALOSIOUS', 1535308200, 1535363193, 1, '0000-00-00 00:00:00'),
(1785, 50, 0, 4, 4201808140001, '', '126', '127', 'CHECK TO SBI MAQ ', 1534185000, 1535427558, 1, '0000-00-00 00:00:00'),
(1786, 50, 0, 4, 4201808230002, '', '126', '127', 'D D TO SBI MAQ', 1534962600, 1535427752, 1, '0000-00-00 00:00:00'),
(1787, 41, 0, 4, 4201808200001, '', '90', '91', 'DF9.9AL ENGINE AMOUNT', 1534703400, 1535456030, 1, '0000-00-00 00:00:00'),
(1788, 37, 0, 1, 1201808280001, 'OCL18/94', '75', '76,201', 'Invoice No is OCL18/94 and Sales to Mr.S.Thurairaj', 1535394600, 1535464610, 1, '0000-00-00 00:00:00'),
(1789, 50, 0, 1, 1201808290001, 'OMG18/171', '127', '128,214', 'Invoice No is OMG18/171 and Sales to PANDURANG DIGAMBAR LUMAJI', 1535481000, 1535519457, 1, '0000-00-00 00:00:00'),
(1790, 50, 0, 1, 1201808290002, 'OMG18/172', '127', '128,214', 'Invoice No is OMG18/172 and Sales to SHANTARAM  SHRIKANTH  BHOSLE', 1535481000, 1535522713, 1, '0000-00-00 00:00:00'),
(1791, 45, 0, 4, 4201808290001, '', '106', '107', 'Cash to bank', 1535481000, 1535524928, 1, '0000-00-00 00:00:00'),
(1792, 50, 0, 1, 1201808290003, 'OMG18/173', '127', '128,214', 'Invoice No is OMG18/173 and Sales to RAFI..EP ', 1535481000, 1535532091, 1, '0000-00-00 00:00:00'),
(1793, 50, 0, 1, 1201808290004, 'OMG18/174', '127', '128,214', 'Invoice No is OMG18/174 and Sales to ASHRAF  K V', 1535481000, 1535532289, 1, '0000-00-00 00:00:00'),
(1794, 50, 0, 1, 1201808290005, 'OMG18/175', '127', '128,214', 'Invoice No is OMG18/175 and Sales to MUBARAK C P', 1535481000, 1535532566, 1, '0000-00-00 00:00:00'),
(1795, 39, 0, 1, 1201808290001, 'OVV18/175', '83', '84,203', 'Invoice No is OVV18/175 and Sales to JUSTIN S/o THOBIYAS', 1535481000, 1535542690, 1, '0000-00-00 00:00:00'),
(1796, 50, 0, 4, 4201808290001, '', '126', '127', 'cash to sbi maq', 1535481000, 1535563076, 1, '0000-00-00 00:00:00'),
(1797, 39, 0, 1, 1201808300001, 'OVV18/176', '83', '84,203', 'Invoice No is OVV18/176 and Sales to J.SABU  S/o  JOHN', 1535567400, 1535615047, 1, '0000-00-00 00:00:00'),
(1798, 39, 0, 4, 4201808210001, '', '82', '83', 'Deposited to bank for OBM sale Dep;Date 20/08/18 Inv NO OVV18/172 CR No 723', 1534789800, 1535622098, 1, '0000-00-00 00:00:00'),
(1799, 39, 0, 4, 4201808230001, '', '82', '83', 'Deposited to bank for OBM sale Dep;Date 13/08/18 & 23/08/18 (10000+182000) INV No OVV18/173,CR No 719,724', 1534962600, 1535622892, 1, '0000-00-00 00:00:00'),
(1800, 39, 0, 4, 4201808280001, '', '82', '83', 'Deposited to bank for OBM sale DEP; Date 28/08/18 INV No OVV18/174 CR No 730', 1535394600, 1535623137, 1, '0000-00-00 00:00:00'),
(1801, 39, 0, 4, 4201808300001, '', '82', '83', 'Deposited to bank for OBM sale DEP;Date 30/08/18 INV No 176 CR No 731', 1535567400, 1535623678, 1, '0000-00-00 00:00:00'),
(1802, 40, 0, 1, 1201808300001, 'OKP18/27', '87', '88,204', 'Invoice No is OKP18/27 and Sales to Mr  Ajai  S/O    Chandra', 1535567400, 1535638324, 1, '0000-00-00 00:00:00'),
(1803, 36, 0, 1, 1201808300001, 'OMT18/29', '71', '72,200', 'Invoice No is OMT18/29 and Sales to ANTONY KUMAR .L', 1535567400, 1535638829, 1, '0000-00-00 00:00:00'),
(1804, 40, 0, 1, 1201808300002, 'OKP18/28', '87', '88,204', 'Invoice No is OKP18/28 and Sales to Mr  Mudiappan  S/O Jebamalai', 1535567400, 1535639574, 1, '0000-00-00 00:00:00'),
(1805, 40, 0, 4, 4201808290001, '', '86', '87', 'Indian Bank Azha Cheques', 1535481000, 1535640184, 1, '0000-00-00 00:00:00'),
(1806, 40, 0, 4, 4201808310001, '', '86', '87', 'Indian Bank Azha 99AKL', 1535653800, 1535697828, 1, '0000-00-00 00:00:00'),
(1807, 38, 0, 1, 1201808310001, 'OEP18/102', '79', '80,202', 'Invoice No is OEP18/102 and Sales to Thatheuse Chandiran', 1535653800, 1535699622, 1, '0000-00-00 00:00:00'),
(1808, 38, 0, 1, 1201808310002, 'OEP18/103', '79', '80,202', 'Invoice No is OEP18/103 and Sales to Antony  S/o Thomas', 1535653800, 1535699819, 1, '0000-00-00 00:00:00'),
(1809, 38, 0, 1, 1201808310003, 'OEP18/104', '79', '80,202', 'Invoice No is OEP18/104 and Sales to Eruthaya Thason  S/o Josapath', 1535653800, 1535699913, 1, '0000-00-00 00:00:00'),
(1810, 36, 0, 4, 4201808310001, '', '70', '71', 'cash to bank', 1535653800, 1535701929, 1, '0000-00-00 00:00:00'),
(1811, 39, 0, 2, 2201808290001, '', '925', '83', 'C/o. KDFSF Credit Sale Inv no: OVV18/175', 1535481000, 1535708012, 1, '0000-00-00 00:00:00'),
(1812, 0, 0, 1, 1201808310001, 'OCS18/185', '68', '66,199', 'Invoice No is OCS18/185 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1535653800, 1535714444, 1, '0000-00-00 00:00:00'),
(1813, 42, 0, 1, 1201808310001, 'OAG18/15', '95', '96,206', 'Invoice No is OAG18/15 and Sales to NAVAS.A', 1535653800, 1535714536, 1, '0000-00-00 00:00:00'),
(1814, 0, 0, 1, 1201808310002, 'OCS18/186', '68', '66,199', 'Invoice No is OCS18/186 and Sales to Sebastian  S/o. Ronis', 1535653800, 1535714742, 1, '0000-00-00 00:00:00'),
(1815, 42, 0, 4, 4201808140001, '', '94', '95', 'Cash deposit to SBI kadakkavur a/c,( two DT15AL obm sale) .  ', 1534185000, 1535728293, 1, '0000-00-00 00:00:00'),
(1816, 42, 0, 4, 4201808170001, '', '94', '95', 'Cash deposit to SBI kadakkavur a/c ,for DT15AL obm sale.', 1534444200, 1535728517, 1, '0000-00-00 00:00:00'),
(1817, 42, 0, 4, 4201808200001, '', '94', '95', 'Cash deposit to SBI kadakkavur a/c ,for DT15AL obm sale.', 1534703400, 1535728754, 1, '0000-00-00 00:00:00'),
(1818, 42, 0, 4, 4201808230001, '', '94', '95', 'Cash deposit to SBI kadakkavur a/c , for DT25hp obm sale.', 1534962600, 1535728960, 1, '0000-00-00 00:00:00'),
(1819, 38, 0, 4, 4201808300001, '', '78', '79', 'Cash to bank receipt 1792,1793 engine number 817756,817769', 1535567400, 1535736252, 1, '0000-00-00 00:00:00'),
(1820, 38, 0, 4, 4201808310001, '', '78', '79', 'Cash to bank receipt 1794,engine number 817757', 1535653800, 1535736365, 1, '0000-00-00 00:00:00'),
(1821, 0, 0, 1, 1201809010001, 'OCS18/187', '68', '66,199', 'Invoice No is OCS18/187 and Sales to M/s.M.A.Marines', 1535740200, 1535780891, 1, '0000-00-00 00:00:00'),
(1822, 37, 0, 1, 1201809030001, 'OCL18/95', '75', '76,201', 'Invoice No is OCL18/95 and Sales to Mr.A.Robert,S/o AnthonyPilllai', 1535913000, 1535962982, 1, '0000-00-00 00:00:00'),
(1823, 38, 0, 1, 1201809030001, 'OEP18/105', '79', '80,202', 'Invoice No is OEP18/105 and Sales to SANDER S/O ANTHONYADIMAI', 1535913000, 1535990620, 1, '0000-00-00 00:00:00'),
(1824, 41, 0, 1, 1201809040001, 'OCK18/10', '91', '92,205', 'Invoice No is OCK18/10 and Sales to Subash S S/o. Sreedharan', 1535999400, 1536042446, 1, '0000-00-00 00:00:00'),
(1825, 41, 0, 1, 1201809040002, 'OCK18/11', '91', '92,205', 'Invoice No is OCK18/11 and Sales to Subash.S   S/o. Sreedharan', 1535999400, 1536042598, 1, '0000-00-00 00:00:00'),
(1826, 41, 0, 2, 2201809040001, '', '955', '91', 'Invno:OCk18/10-Rs-50000/-advance amt dpst:8-5-2018, Rec.no:21445 & Rs-48000/-on 1-8-2018 in SBI karamana Rec no:21837', 1535999400, 1536044986, 1, '0000-00-00 00:00:00'),
(1827, 41, 0, 2, 2201809040002, '', '955', '91', 'OCK18/11 Rs-50000 adv amt on 8-5-2018, Rec no:21445 & Rs-48000 on 4-9-2018 (SBI Karamana.)Rec no:21837', 1535999400, 1536045194, 1, '0000-00-00 00:00:00'),
(1828, 41, 0, 1, 1201809040003, 'OCK18/12', '91', '92,205', 'Invoice No is OCK18/12 and Sales to SEASTAR WATERSPORTS PRODUCTS PRIVATE LIMITED', 1535999400, 1536047819, 1, '0000-00-00 00:00:00'),
(1829, 50, 0, 1, 1201809040001, 'OMG18/176', '127', '128,214', 'Invoice No is OMG18/176 and Sales to SUNIL  PURSU BAADKAR', 1535999400, 1536053344, 1, '0000-00-00 00:00:00'),
(1830, 39, 0, 1, 1201809040001, 'OVV18/177', '83', '84,203', 'Invoice No is OVV18/177 and Sales to Francis   S/o. Joseph', 1535999400, 1536057053, 1, '0000-00-00 00:00:00'),
(1831, 39, 0, 1, 1201809040002, 'OVV18/178', '83', '84,203', 'Invoice No is OVV18/178 and Sales to M/s.Suriya Marine Works', 1535999400, 1536058492, 1, '0000-00-00 00:00:00'),
(1832, 50, 0, 1, 1201809040002, 'OMG18/177', '127', '128,214', 'Invoice No is OMG18/177 and Sales to MAHENDRA  SAMBHUNATH  YADAV ', 1535999400, 1536061624, 1, '0000-00-00 00:00:00'),
(1833, 46, 0, 1, 1201809050001, 'OPV18/17', '111', '112,210', 'Invoice No is OPV18/17 and Sales to Shan Kumar D', 1536085800, 1536124568, 1, '0000-00-00 00:00:00'),
(1834, 41, 0, 1, 1201809050001, 'OCK18/13', '91', '92,205', 'Invoice No is OCK18/13 and Sales to NAGARAJ', 1536085800, 1536127415, 1, '0000-00-00 00:00:00'),
(1841, 0, 0, 1, 1201809060001, 'OCS18/190', '68', '66,199', 'Invoice No is OCS18/190 and Sales to M/s.Unicare Emergency Equipment Pvt Ltd', 1536172200, 1536224485, 1, '0000-00-00 00:00:00'),
(1837, 0, 0, 1, 1201809050001, 'OCS18/188', '68', '66,199', 'Invoice No is OCS18/188 and Sales to M/s.Suriya Marine Works', 1536085800, 1536142838, 1, '0000-00-00 00:00:00'),
(1838, 0, 0, 1, 1201809050002, 'OCS18/189', '68', '66,199', 'Invoice No is OCS18/189 and Sales to M/s.Suriya Marine Works', 1536085800, 1536142992, 1, '0000-00-00 00:00:00'),
(1839, 0, 0, 2, 2201809060001, '', '880', '68', 'C/o.KDFSF Inv no:OEP18/105', 1536172200, 1536215028, 1, '0000-00-00 00:00:00'),
(1840, 38, 0, 2, 2201809030001, '', '880', '79', 'C/o KDFSF Credit Inv no:OEp18/105.', 1535913000, 1536215137, 1, '0000-00-00 00:00:00'),
(1842, 42, 0, 1, 1201809060001, 'OAG18/16', '95', '96,206', 'Invoice No is OAG18/16 and Sales to Subash.S S/o. Sreedharan', 1536172200, 1536229489, 1, '0000-00-00 00:00:00'),
(1843, 36, 0, 1, 1201809070001, 'OMT18/30', '71', '72,200', 'Invoice No is OMT18/30 and Sales to MARIA DARWIN', 1536258600, 1536301791, 1, '0000-00-00 00:00:00'),
(1844, 0, 0, 1, 1201809070001, 'OCS18/191', '68', '66,199', 'Invoice No is OCS18/191 and Sales to Seemon  S/o.Ambrose', 1536258600, 1536302600, 1, '0000-00-00 00:00:00'),
(1845, 38, 0, 1, 1201809070001, 'OEP18/106', '79', '80,202', 'Invoice No is OEP18/106 and Sales to BENADY S/O DHASAN', 1536258600, 1536302692, 1, '0000-00-00 00:00:00'),
(1846, 38, 0, 1, 1201809070002, 'OEP18/107', '79', '80,202', 'Invoice No is OEP18/107 and Sales to MICHEAL ADIMAI S/O MANI', 1536258600, 1536303200, 1, '0000-00-00 00:00:00'),
(1847, 38, 0, 1, 1201809070003, 'OEP18/108', '79', '80,202', 'Invoice No is OEP18/108 and Sales to BEETRUS ASKAN S/O AROCKIYAM', 1536258600, 1536303920, 1, '0000-00-00 00:00:00'),
(1848, 39, 0, 1, 1201809070001, 'OVV18/179', '83', '84,203', 'Invoice No is OVV18/179 and Sales to RAJU   S/o  VARGHESE', 1536258600, 1536304309, 1, '0000-00-00 00:00:00'),
(1849, 38, 0, 1, 1201809070004, 'OEP18/109', '79', '80,202', 'Invoice No is OEP18/109 and Sales to YESUDHASON S/O JOSEPH', 1536258600, 1536304656, 1, '0000-00-00 00:00:00'),
(1850, 38, 0, 1, 1201809070005, 'OEP18/110', '79', '80,202', 'Invoice No is OEP18/110 and Sales to ANTO DARBIN S/O SOOSAI MARIYAN', 1536258600, 1536305096, 1, '0000-00-00 00:00:00'),
(1851, 37, 0, 4, 4201808290001, '', '74', '75', 'Cash to Bank Colachal  [818514]', 1535481000, 1536305940, 1, '0000-00-00 00:00:00'),
(1852, 37, 0, 4, 4201808310001, '', '74', '75', 'Cash to Bank Colachal [817465]', 1535653800, 1536306272, 1, '0000-00-00 00:00:00'),
(1853, 38, 0, 1, 1201809070006, 'OEP18/111', '79', '80,202', 'Invoice No is OEP18/111 and Sales to VIJI JOHN S/O JUSTIN', 1536258600, 1536307128, 1, '0000-00-00 00:00:00'),
(1854, 38, 0, 4, 4201809070001, '', '78', '79', 'Inv no: OEP18/106, OEP18/107, OEP18/108 Rec No:1795, 1796, 1797', 1536258600, 1536308114, 1, '0000-00-00 00:00:00'),
(1855, 38, 0, 4, 4201809070002, '', '78', '79', 'OEP18/110 Rec.No:1798', 1536258600, 1536308208, 1, '0000-00-00 00:00:00'),
(1856, 38, 0, 2, 2201809070001, '', '880', '79', 'C/o.KDFSF Cerdit Sale Inv No:OEP18/111, OEP18/109', 1536258600, 1536308302, 1, '0000-00-00 00:00:00'),
(1857, 36, 0, 1, 1201809070002, 'OMT18/31', '71', '72,200', 'Invoice No is OMT18/31 and Sales to JOSEPH RAJ.A', 1536258600, 1536309255, 1, '0000-00-00 00:00:00'),
(1858, 37, 0, 1, 1201809070001, 'OCL18/96', '75', '76,201', 'Invoice No is OCL18/96 and Sales to Mr.J.Jeyaraj,S/o Jesu Alkanthar', 1536258600, 1536311991, 1, '0000-00-00 00:00:00'),
(1859, 37, 0, 1, 1201809070002, 'OCL18/97', '75', '76,201', 'Invoice No is OCL18/97 and Sales to Mr.Sariabai Loku Ulvekar', 1536258600, 1536312982, 1, '0000-00-00 00:00:00'),
(1860, 38, 0, 1, 1201809070007, 'OEP18/112', '79', '80,202', 'Invoice No is OEP18/112 and Sales to CHRISTINRAJ S/O SOOSAINAYAGAM', 1536258600, 1536313161, 1, '0000-00-00 00:00:00'),
(1861, 38, 0, 4, 4201809070003, '', '78', '79', 'inv no OEP 18/112 rec no 1799', 1536258600, 1536313833, 1, '0000-00-00 00:00:00'),
(1862, 0, 0, 1, 1201809070002, 'OCS18/192', '68', '66,199', 'Invoice No is OCS18/192 and Sales to Michael  S/o John Rose', 1536258600, 1536314201, 1, '0000-00-00 00:00:00'),
(1863, 36, 0, 1, 1201809070003, 'OMT18/32', '71', '72,200', 'Invoice No is OMT18/32 and Sales to BRTTO JOY.M', 1536258600, 1536314213, 1, '0000-00-00 00:00:00'),
(1864, 37, 0, 4, 4201809070001, '', '74', '75', 'Cash To Bank [818501] Colachal', 1536258600, 1536314299, 1, '0000-00-00 00:00:00'),
(1865, 42, 0, 1, 1201809070001, 'OAG18/17', '95', '96,206', 'Invoice No is OAG18/17 and Sales to JASMAN.', 1536258600, 1536317996, 1, '0000-00-00 00:00:00'),
(1866, 37, 0, 1, 1201809070003, 'OCL18/98', '75', '76,201', 'Invoice No is OCL18/98 and Sales to Mr Resalbin S/O George', 1536258600, 1536319845, 1, '0000-00-00 00:00:00'),
(1867, 0, 0, 1, 1201809070003, 'OCS18/193', '68', '66,199', 'Invoice No is OCS18/193 and Sales to Susadima  S/o Paniyadima', 1536258600, 1536320685, 1, '0000-00-00 00:00:00'),
(1868, 37, 0, 1, 1201809070004, 'OCL18/99', '75', '76,201', 'Invoice No is OCL18/99 and Sales to Mr.J.John Franklin S/o Jonas', 1536258600, 1536321151, 1, '0000-00-00 00:00:00'),
(1869, 45, 0, 1, 1201809070001, 'OVZ18/85', '107', '108,209', 'Invoice No is OVZ18/85 and Sales to AGNEL.S', 1536258600, 1536322470, 1, '0000-00-00 00:00:00'),
(1870, 36, 0, 1, 1201809070004, 'OMT18/33', '71', '72,200', 'Invoice No is OMT18/33 and Sales to APHSALOM JESUNAYAGAM', 1536258600, 1536325118, 1, '0000-00-00 00:00:00'),
(1871, 37, 0, 1, 1201809070005, 'OCL18/100', '75', '76,201', 'Invoice No is OCL18/100 and Sales to Mr Thithi Derius  S/O Varghese', 1536258600, 1536325274, 1, '0000-00-00 00:00:00'),
(1872, 36, 0, 1, 1201809070005, 'OMT18/34', '71', '72,200', 'Invoice No is OMT18/34 and Sales to MARYA AROCKIA STEVIN', 1536258600, 1536327628, 1, '0000-00-00 00:00:00'),
(1873, 42, 0, 1, 1201809070002, 'OAG18/18', '95', '96,206', 'Invoice No is OAG18/18 and Sales to POULOSE.', 1536258600, 1536332540, 1, '0000-00-00 00:00:00'),
(1874, 38, 0, 1, 1201809080001, 'OEP18/113', '79', '80,202', 'Invoice No is OEP18/113 and Sales to DELLAS S/O PARTHOLOMAI', 1536345000, 1536350315, 1, '0000-00-00 00:00:00'),
(1875, 38, 0, 1, 1201809080002, 'OEP18/114', '79', '80,202', 'Invoice No is OEP18/114 and Sales to MARIA JOHN S/O MUTHAYA', 1536345000, 1536350524, 1, '0000-00-00 00:00:00'),
(1876, 38, 0, 1, 1201809080003, 'OEP18/115', '79', '80,202', 'Invoice No is OEP18/115 and Sales to JUSTIN S/O PETER', 1536345000, 1536350697, 1, '0000-00-00 00:00:00'),
(1877, 36, 0, 1, 1201809080001, 'OMT18/35', '71', '72,200', 'Invoice No is OMT18/35 and Sales to SASISON DYNES', 1536345000, 1536388131, 1, '0000-00-00 00:00:00'),
(1878, 50, 0, 1, 1201809080001, 'OMG18/178', '127', '128,214', 'Invoice No is OMG18/178 and Sales to SHARD DHONDI KARKER', 1536345000, 1536389819, 1, '0000-00-00 00:00:00'),
(1879, 37, 0, 1, 1201809080001, 'OCL18/101', '75', '76,201', 'Invoice No is OCL18/101 and Sales to Mr John Subash S/O Parnabas', 1536345000, 1536389982, 1, '0000-00-00 00:00:00'),
(1880, 42, 0, 2, 2201809070001, '', '895', '95', 'Inv no: OAG18/16, Cash to siffs Rec no:21444 21445 21837 21838', 1536258600, 1536390877, 1, '0000-00-00 00:00:00'),
(1881, 50, 0, 1, 1201809080002, 'OMG18/179', '127', '128,214', 'Invoice No is OMG18/179 and Sales to MANJUNATH', 1536345000, 1536391309, 1, '0000-00-00 00:00:00'),
(1882, 50, 0, 1, 1201809080003, 'OMG18/180', '127', '128,214', 'Invoice No is OMG18/180 and Sales to GOURISH  MANOHAR REDKAR', 1536345000, 1536391771, 1, '0000-00-00 00:00:00'),
(1883, 37, 0, 2, 2201809030001, '', '940', '75', 'C/O KDFSF Credic [INVNO OCL18/95]', 1535913000, 1536391956, 1, '0000-00-00 00:00:00'),
(1884, 37, 0, 2, 2201809070001, '', '940', '75', 'C/O KDFSF Credic Sals [INVNO OCL18/96]', 1536258600, 1536392313, 1, '0000-00-00 00:00:00'),
(1885, 37, 0, 1, 1201809080002, 'OCL18/102', '75', '76,201', 'Invoice No is OCL18/102 and Sales to Mr Jelastin S/O Siluvai Pichai', 1536345000, 1536393224, 1, '0000-00-00 00:00:00'),
(1886, 38, 0, 1, 1201809080004, 'OEP18/116', '79', '80,202', 'Invoice No is OEP18/116 and Sales to ANTONY CRUZ S/O LAWARANCE', 1536345000, 1536393726, 1, '0000-00-00 00:00:00'),
(1887, 0, 0, 1, 1201809080001, 'OCS18/194', '68', '66,199', 'Invoice No is OCS18/194 and Sales to : M/s.M.A.Marines', 1536345000, 1536393741, 1, '0000-00-00 00:00:00'),
(1888, 0, 0, 1, 1201809080002, 'OCS18/195', '68', '66,199', 'Invoice No is OCS18/195 and Sales to M/s.M.A.Marines', 1536345000, 1536393915, 1, '0000-00-00 00:00:00'),
(1889, 0, 0, 1, 1201809080003, 'OCS18/196', '68', '66,199', 'Invoice No is OCS18/196 and Sales to M/s.M.A.Marines', 1536345000, 1536394072, 1, '0000-00-00 00:00:00'),
(1890, 0, 0, 1, 1201809080004, 'OCS18/197', '68', '66,199', 'Invoice No is OCS18/197 and Sales to Susadima  S/o Paniyadima', 1536345000, 1536396675, 1, '0000-00-00 00:00:00'),
(1891, 50, 0, 1, 1201809080004, 'OMG18/181', '127', '128,214', 'Invoice No is OMG18/181 and Sales to HUSEN MANKIKAR  ', 1536345000, 1536397714, 1, '0000-00-00 00:00:00'),
(1892, 41, 0, 2, 2201809050001, '', '955', '91', 'Inv No :OCK18/12, Recpt no:21836(1-9-2018)  ', 1536085800, 1536398262, 1, '0000-00-00 00:00:00'),
(1893, 50, 0, 1, 1201809080005, 'OMG18/182', '127', '128,214', 'Invoice No is OMG18/182 and Sales to ILIYAS IBRAHIM PANIBUDDE', 1536345000, 1536403886, 1, '0000-00-00 00:00:00'),
(1894, 37, 0, 1, 1201809080003, 'OCL18/103', '75', '76,201', 'Invoice No is OCL18/103 and Sales to Mr John Pratheep S/O John Bosco', 1536345000, 1536405452, 1, '0000-00-00 00:00:00'),
(1895, 37, 0, 2, 2201809080001, '', '940', '75', 'C/O KDFSF Credic Sals[INVNO OCL18/103]', 1536345000, 1536406375, 1, '0000-00-00 00:00:00'),
(1896, 37, 0, 1, 1201809080004, 'OCL18/104', '75', '76,201', 'Invoice No is OCL18/104 and Sales to Mr.M.Reegan Raj ,S/o:Maruvel', 1536345000, 1536414321, 1, '0000-00-00 00:00:00'),
(1897, 37, 0, 1, 1201809080005, 'OCL18/105', '75', '76,201', 'Invoice No is OCL18/105 and Sales to Mr Suman S/O Victor', 1536345000, 1536416359, 1, '0000-00-00 00:00:00'),
(1898, 40, 0, 4, 4201809060001, '', '86', '87', 'Cash to Bank Azha IB', 1536172200, 1536560527, 1, '0000-00-00 00:00:00'),
(1899, 39, 0, 1, 1201809100001, 'OVV18/180', '83', '84,203', 'Invoice No is OVV18/180 and Sales to RAJESH KUMAR  S/o CHRISTHOPPAN', 1536517800, 1536560794, 1, '0000-00-00 00:00:00'),
(1900, 39, 0, 1, 1201809100002, 'OVV18/181', '83', '84,203', 'Invoice No is OVV18/181 and Sales to REPSIN  S/o  ABRAHAM', 1536517800, 1536561658, 1, '0000-00-00 00:00:00'),
(1901, 39, 0, 1, 1201809100003, 'OVV18/182', '83', '84,203', 'Invoice No is OVV18/182 and Sales to JIJIN XAVIER   S/o  XAVIER', 1536517800, 1536562453, 1, '0000-00-00 00:00:00'),
(1902, 39, 0, 1, 1201809100004, 'OVV18/183', '83', '84,203', 'Invoice No is OVV18/183 and Sales to VITRO WILSON  S/o SAMMICKELE', 1536517800, 1536564748, 1, '0000-00-00 00:00:00'),
(1903, 38, 0, 1, 1201809100001, 'OEP18/117', '79', '80,202', 'Invoice No is OEP18/117 and Sales to JOHN BRITTO, S/O BARNAPAS', 1536517800, 1536565295, 1, '0000-00-00 00:00:00'),
(1904, 39, 0, 1, 1201809100005, 'OVV18/184', '83', '84,203', 'Invoice No is OVV18/184 and Sales to BRAISILINE  S/o EUGIN FRANCLIN', 1536517800, 1536565469, 1, '0000-00-00 00:00:00'),
(1905, 39, 0, 1, 1201809100006, 'OVV18/185', '83', '84,203', 'Invoice No is OVV18/185 and Sales to NICHOLAS  S/o  CLIMANCE', 1536517800, 1536566438, 1, '0000-00-00 00:00:00'),
(1906, 38, 0, 1, 1201809100002, 'OEP18/118', '79', '80,202', 'Invoice No is OEP18/118 and Sales to LAWRENCE, S/O SOOSAIMICHEAL', 1536517800, 1536567214, 1, '0000-00-00 00:00:00'),
(1907, 38, 0, 1, 1201809100003, 'OEP18/119', '79', '80,202', 'Invoice No is OEP18/119 and Sales to BENNY,S/O PANKIRAS', 1536517800, 1536567419, 1, '0000-00-00 00:00:00'),
(1908, 39, 0, 1, 1201809100007, 'OVV18/186', '83', '84,203', 'Invoice No is OVV18/186 and Sales to PREMIL KUMAR  S/o  VARGHESE', 1536517800, 1536567522, 1, '0000-00-00 00:00:00'),
(1909, 39, 0, 1, 1201809100008, 'OVV18/187', '83', '84,203', 'Invoice No is OVV18/187 and Sales to PREMIL KUMAR  S/o VARGHESE', 1536517800, 1536568079, 1, '0000-00-00 00:00:00'),
(1910, 38, 0, 1, 1201809100004, 'OEP18/120', '79', '80,202', 'Invoice No is OEP18/120 and Sales to YESU BALAN, S/O MARIA DHASON', 1536517800, 1536569557, 1, '0000-00-00 00:00:00'),
(1911, 39, 0, 1, 1201809100009, 'OVV18/188', '83', '84,203', 'Invoice No is OVV18/188 and Sales to BIBIN  S/o  JERALD', 1536517800, 1536575163, 1, '0000-00-00 00:00:00'),
(1912, 39, 0, 1, 1201809100010, 'OVV18/189', '83', '84,203', 'Invoice No is OVV18/189 and Sales to CHRISTHUDHAS   S/o  ALEX', 1536517800, 1536576098, 1, '0000-00-00 00:00:00'),
(1913, 39, 0, 1, 1201809100011, 'OVV18/190', '83', '84,203', 'Invoice No is OVV18/190 and Sales to JOHNSON  S/o  MUTHAIYAN', 1536517800, 1536576801, 1, '0000-00-00 00:00:00'),
(1914, 38, 0, 1, 1201809100005, 'OEP18/121', '79', '80,202', 'Invoice No is OEP18/121 and Sales to STALIN, S/O ESTHAKKY', 1536517800, 1536578442, 1, '0000-00-00 00:00:00'),
(1915, 39, 0, 1, 1201809100012, 'OVV18/191', '83', '84,203', 'Invoice No is OVV18/191 and Sales to SILUVAI RAJ  S/o  MARIA DHASON', 1536517800, 1536585698, 1, '0000-00-00 00:00:00'),
(1916, 39, 0, 1, 1201809100013, 'OVV18/192', '83', '84,203', 'Invoice No is OVV18/192 and Sales to RISPIN  S/o  BENITTO', 1536517800, 1536586310, 1, '0000-00-00 00:00:00'),
(1917, 39, 0, 1, 1201809100014, 'OVV18/193', '83', '84,203', 'Invoice No is OVV18/193 and Sales to BENITTO  S/o  THOBIYAS', 1536517800, 1536586860, 1, '0000-00-00 00:00:00'),
(1918, 39, 0, 1, 1201809110001, 'OVV18/194', '83', '84,203', 'Invoice No is OVV18/194 and Sales to KUMARCHRISTHUDHAS S/o CHRISTHUDAS', 1536604200, 1536640824, 1, '0000-00-00 00:00:00'),
(1919, 50, 0, 1, 1201809110001, 'OMG18/183', '127', '128,214', 'Invoice No is OMG18/183 and Sales to SUMIT TUKARAM SHIVALKAR', 1536604200, 1536643191, 1, '0000-00-00 00:00:00'),
(1920, 50, 0, 1, 1201809110002, 'OMG18/184', '127', '128,214', 'Invoice No is OMG18/184 and Sales to G.S. MIRINE SERVICE', 1536604200, 1536644643, 1, '0000-00-00 00:00:00'),
(1921, 46, 0, 1, 1201809110001, 'OPV18/18', '111', '112,210', 'Invoice No is OPV18/18 and Sales to Saju', 1536604200, 1536644854, 1, '0000-00-00 00:00:00'),
(1922, 50, 0, 1, 1201809110003, 'OMG18/185', '127', '128,214', 'Invoice No is OMG18/185 and Sales to TAIBA  ENTERPRICES', 1536604200, 1536646106, 1, '0000-00-00 00:00:00'),
(1923, 45, 0, 1, 1201809110001, 'OVZ18/86', '107', '108,209', 'Invoice No is OVZ18/86 and Sales to SELVAN', 1536604200, 1536648360, 1, '0000-00-00 00:00:00'),
(1924, 37, 0, 4, 4201809110001, '', '74', '75', 'Cash to Bank SBI Colachel', 1536604200, 1536648857, 1, '0000-00-00 00:00:00'),
(1925, 41, 0, 4, 4201809110001, '', '90', '91', 'DEPOSITED TO DF 20 AL ENGINE CASH ', 1536604200, 1536649182, 1, '0000-00-00 00:00:00'),
(1926, 45, 0, 1, 1201809110002, 'OVZ18/87', '107', '108,209', 'Invoice No is OVZ18/87 and Sales to SILVAYYAN', 1536604200, 1536649429, 1, '0000-00-00 00:00:00'),
(1927, 50, 0, 1, 1201809110004, 'OMG18/186', '127', '128,214', 'Invoice No is OMG18/186 and Sales to SANDEEP BHAGAVAN KHARADE', 1536604200, 1536650542, 1, '0000-00-00 00:00:00'),
(1928, 37, 0, 1, 1201809110001, 'OCL18/106', '75', '76,201', 'Invoice No is OCL18/106 and Sales to Mr.M.Nandesh Krishna,S/o Mumbaikar', 1536604200, 1536650805, 1, '0000-00-00 00:00:00'),
(1929, 39, 0, 1, 1201809110002, 'OVV18/195', '83', '84,203', 'Invoice No is OVV18/195 and Sales to RESINADAS  S/o  SABARIYARADIMAI', 1536604200, 1536651887, 1, '0000-00-00 00:00:00'),
(1930, 50, 0, 1, 1201809110005, 'OMG18/187', '127', '128,214', 'Invoice No is OMG18/187 and Sales to RAMESH RAMA HARIKANTA', 1536604200, 1536651904, 1, '0000-00-00 00:00:00'),
(1931, 50, 0, 1, 1201809110006, 'OMG18/188', '127', '128,214', 'Invoice No is OMG18/188 and Sales to DATTA SHIVAPPA HARIKANT', 1536604200, 1536652533, 1, '0000-00-00 00:00:00'),
(1932, 0, 0, 1, 1201809110001, 'OCS18/198', '68', '66,199', 'Invoice No is OCS18/198 and Sales to George  S/o Mercy', 1536604200, 1536653525, 1, '0000-00-00 00:00:00'),
(1933, 0, 0, 1, 1201809110002, 'OCS18/199', '68', '66,199', 'Invoice No is OCS18/199 and Sales to Francis  S/o Joseph', 1536604200, 1536653928, 1, '0000-00-00 00:00:00'),
(1934, 0, 0, 1, 1201809110003, 'OCS18/200', '68', '66,199', 'Invoice No is OCS18/200 and Sales to Shailesh Shashikant Mahajan', 1536604200, 1536656421, 1, '0000-00-00 00:00:00'),
(1935, 0, 0, 1, 1201809110004, 'OCS18/201', '68', '66,199', 'Invoice No is OCS18/201 and Sales to Imtiyaj Hasan Halde', 1536604200, 1536657101, 1, '0000-00-00 00:00:00'),
(1936, 45, 0, 1, 1201809110003, 'OVZ18/88', '107', '108,209', 'Invoice No is OVZ18/88 and Sales to PRADEEP.C', 1536604200, 1536658399, 1, '0000-00-00 00:00:00'),
(1937, 50, 0, 1, 1201809110007, 'OMG18/189', '127', '128,214', 'Invoice No is OMG18/189 and Sales to MANJUSHREE OBM SERVICE', 1536604200, 1536658575, 1, '0000-00-00 00:00:00'),
(1938, 39, 0, 1, 1201809110003, 'OVV18/196', '83', '84,203', 'Invoice No is OVV18/196 and Sales to ANTONY  S/o  JOSAFATH', 1536604200, 1536659175, 1, '0000-00-00 00:00:00'),
(1939, 45, 0, 1, 1201809110004, 'OVZ18/89', '107', '108,209', 'Invoice No is OVZ18/89 and Sales to ANTERSON P', 1536604200, 1536659200, 1, '0000-00-00 00:00:00'),
(1940, 36, 0, 4, 4201809110001, '', '70', '71', 'Invoice no. OMT 18/35 R.NO.196', 1536604200, 1536659286, 1, '0000-00-00 00:00:00'),
(1941, 36, 0, 4, 4201809110002, '', '70', '71', 'Invoice no. OMT 18/33 R NO.196', 1536604200, 1536660300, 1, '0000-00-00 00:00:00'),
(1942, 36, 0, 4, 4201809110003, '', '70', '71', 'Invoice no.OMT 18/34 R NO.192.197', 1536604200, 1536661106, 1, '0000-00-00 00:00:00'),
(1943, 36, 0, 4, 4201809110004, '', '70', '71', 'Invoice no. OMT18/30 R NO.187.193', 1536604200, 1536661433, 1, '0000-00-00 00:00:00'),
(1944, 36, 0, 1, 1201809110001, 'OMT18/36', '71', '72,200', 'Invoice No is OMT18/36 and Sales to DARWIN ', 1536604200, 1536662215, 1, '0000-00-00 00:00:00'),
(1945, 37, 0, 1, 1201809110002, 'OCL18/107', '75', '76,201', 'Invoice No is OCL18/107 and Sales to Mr Panidhas [Saker] S/O  Antheny Admai', 1536604200, 1536662705, 1, '0000-00-00 00:00:00'),
(1946, 39, 0, 1, 1201809110004, 'OVV18/197', '83', '84,203', 'Invoice No is OVV18/197 and Sales to DIDOLF T  S/o  THOMAS', 1536604200, 1536663196, 1, '0000-00-00 00:00:00'),
(1947, 37, 0, 1, 1201809110003, 'OCL18/108', '75', '76,201', 'Invoice No is OCL18/108 and Sales to Mr Rajesh  S/O Edwin Raj', 1536604200, 1536663361, 1, '0000-00-00 00:00:00'),
(1948, 46, 0, 1, 1201809110002, 'OPV18/19', '111', '112,210', 'Invoice No is OPV18/19 and Sales to Manoj c', 1536604200, 1536663397, 1, '0000-00-00 00:00:00'),
(1949, 50, 0, 1, 1201809110008, 'OMG18/190', '127', '128,214', 'Invoice No is OMG18/190 and Sales to  FUMZAZ', 1536604200, 1536664603, 1, '0000-00-00 00:00:00'),
(1950, 38, 0, 1, 1201809110001, 'OEP18/122', '79', '80,202', 'Invoice No is OEP18/122 and Sales to Y.ARUL KELVIN, S/O LEONDHAS', 1536604200, 1536664647, 1, '0000-00-00 00:00:00'),
(1951, 37, 0, 4, 4201809110002, '', '74', '75', 'Cash to Bank co [811935]', 1536604200, 1536664712, 1, '0000-00-00 00:00:00'),
(1952, 37, 0, 4, 4201809070001, '', '74', '75', 'Cash to Bank Co [910015]', 1536258600, 1536664877, 1, '0000-00-00 00:00:00'),
(1953, 38, 0, 1, 1201809110002, 'OEP18/123', '79', '80,202', 'Invoice No is OEP18/123 and Sales to MARIA RUBUS, S/O JAMES', 1536604200, 1536664968, 1, '0000-00-00 00:00:00'),
(1954, 37, 0, 4, 4201809110003, '', '74', '75', 'Cash to Bank Co [818866-818869]', 1536604200, 1536665157, 1, '0000-00-00 00:00:00'),
(1955, 38, 0, 1, 1201809110003, 'OEP18/124', '79', '80,202', 'Invoice No is OEP18/124 and Sales to LENCRUZ, S/O SOOSAI MICHEAL', 1536604200, 1536665157, 1, '0000-00-00 00:00:00'),
(1956, 38, 0, 1, 1201809110004, 'OEP18/125', '79', '80,202', 'Invoice No is OEP18/125 and Sales to SESUBALAN, S/O ABIRAHAM', 1536604200, 1536665268, 1, '0000-00-00 00:00:00'),
(1957, 39, 0, 1, 1201809110005, 'OVV18/198', '83', '84,203', 'Invoice No is OVV18/198 and Sales to SELVAN  S/o  SELVADHAS', 1536604200, 1536666016, 1, '0000-00-00 00:00:00'),
(1958, 38, 0, 2, 2201809110001, '', '880', '79', 'c/o KDFSF OEP18-122,123,124,125', 1536604200, 1536666317, 1, '0000-00-00 00:00:00'),
(1959, 36, 0, 4, 4201809110005, '', '70', '71', 'Invoice no.OMT18/31 .R.NO 188.194', 1536604200, 1536673342, 1, '0000-00-00 00:00:00'),
(1960, 38, 0, 1, 1201809110005, 'OEP18/126', '79', '80,202', 'Invoice No is OEP18/126 and Sales to SAHAYA SIBU, S/O JOHNSON', 1536604200, 1536687807, 1, '0000-00-00 00:00:00'),
(1961, 38, 0, 4, 4201809100001, '', '78', '79', 'invoice OEP18/113,114,115,116 rec no 1800,801,802,803', 1536517800, 1536691967, 1, '0000-00-00 00:00:00'),
(1962, 38, 0, 4, 4201809100002, '', '78', '79', 'invoice no OEP/119,118,117,rec no 806,805,804', 1536517800, 1536692510, 1, '0000-00-00 00:00:00'),
(1963, 38, 0, 4, 4201809110001, '', '78', '79', 'invoice no OEP18/120,121 rec no 807,808', 1536604200, 1536692837, 1, '0000-00-00 00:00:00'),
(1964, 38, 0, 4, 4201809070001, '', '78', '79', 'invoice no OEP18/126 rec no809 at cash frome pandiyan bank', 1536258600, 1536693129, 1, '0000-00-00 00:00:00'),
(1965, 38, 0, 1, 1201809120001, 'OEP18/127', '79', '80,202', 'Invoice No is OEP18/127 and Sales to AMALATHASAN, S/O GEORGE ANTONY', 1536690600, 1536730462, 1, '0000-00-00 00:00:00'),
(1966, 38, 0, 1, 1201809120002, 'OEP18/128', '79', '80,202', 'Invoice No is OEP18/128 and Sales to JEGAN, S/O REMAND', 1536690600, 1536730931, 1, '0000-00-00 00:00:00'),
(1967, 46, 0, 1, 1201809120001, 'OPV18/20', '111', '112,210', 'Invoice No is OPV18/20 and Sales to Selastin', 1536690600, 1536731154, 1, '0000-00-00 00:00:00'),
(1968, 38, 0, 1, 1201809120003, 'OEP18/129', '79', '80,202', 'Invoice No is OEP18/129 and Sales to ROBERT KENSILY, S/O IRUTHAYA DHASAN', 1536690600, 1536734168, 1, '0000-00-00 00:00:00'),
(1969, 45, 0, 4, 4201809120001, '', '106', '107', 'Cash to bank', 1536690600, 1536735900, 1, '0000-00-00 00:00:00'),
(1970, 46, 0, 4, 4201809120001, '', '110', '111', 'Cash to bank SBI Karamana', 1536690600, 1536736037, 1, '0000-00-00 00:00:00'),
(1971, 38, 0, 4, 4201809120001, '', '78', '79', 'inv no OEP18/129 rec no812', 1536690600, 1536737201, 1, '0000-00-00 00:00:00'),
(1972, 0, 0, 1, 1201809120001, 'OCS18/202', '68', '66,199', 'Invoice No is OCS18/202 and Sales to M/s.Saliz & Co', 1536690600, 1536737434, 1, '0000-00-00 00:00:00'),
(1973, 46, 0, 2, 2201808070001, '', '806', '111', 'Cash to karamana Cr no 21777', 1533580200, 1536737482, 1, '0000-00-00 00:00:00'),
(1974, 0, 0, 1, 1201809120002, 'OCS18/203', '68', '66,199', 'Invoice No is OCS18/203 and Sales to M/s.Saliz & Co', 1536690600, 1536737531, 1, '0000-00-00 00:00:00'),
(1975, 46, 0, 2, 2201809050001, '', '806', '111', 'Cash to siffs C r no 21909', 1536085800, 1536737586, 1, '0000-00-00 00:00:00'),
(1976, 37, 0, 1, 1201809120001, 'OCL18/109', '75', '76,201', 'Invoice No is OCL18/109 and Sales to Mr Kalist  S/O Panipichai', 1536690600, 1536737600, 1, '0000-00-00 00:00:00'),
(1977, 46, 0, 2, 2201809110001, '', '806', '111', 'Cash to karamana CR no 21924', 1536604200, 1536737772, 1, '0000-00-00 00:00:00'),
(1978, 37, 0, 4, 4201809120001, '', '74', '75', 'Pandyan Grama Bank Co[818864] DD Amount 141500 SBI Co', 1536690600, 1536738105, 1, '0000-00-00 00:00:00'),
(1979, 37, 0, 1, 1201809120002, 'OCL18/110', '75', '76,201', 'Invoice No is OCL18/110 and Sales to Mr Sshsys Ajin  S/O Hentry', 1536690600, 1536738498, 1, '0000-00-00 00:00:00'),
(1980, 37, 0, 4, 4201809120002, '', '74', '75', 'Pandyan Grama Bank Puthalam DD SBI Co', 1536690600, 1536739824, 1, '0000-00-00 00:00:00'),
(1981, 45, 0, 1, 1201809120001, 'OVZ18/90', '107', '108,209', 'Invoice No is OVZ18/90 and Sales to SILUVAYYAN', 1536690600, 1536741169, 1, '0000-00-00 00:00:00'),
(1982, 45, 0, 1, 1201809120002, 'OVZ18/91', '107', '108,209', 'Invoice No is OVZ18/91 and Sales to SANTHOSH S', 1536690600, 1536741963, 1, '0000-00-00 00:00:00'),
(1983, 45, 0, 1, 1201809120003, 'OVZ18/92', '107', '108,209', 'Invoice No is OVZ18/92 and Sales to PRADEEP ', 1536690600, 1536742620, 1, '0000-00-00 00:00:00'),
(1984, 39, 0, 1, 1201809120001, 'OVV18/199', '83', '84,203', 'Invoice No is OVV18/199 and Sales to JOHNBOSCO S/o MICHEAL', 1536690600, 1536743147, 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
(1985, 38, 0, 1, 1201809120004, 'OEP18/130', '79', '80,202', 'Invoice No is OEP18/130 and Sales to MARIA KISARDHAS S/O AMALADHAS', 1536690600, 1536745051, 1, '0000-00-00 00:00:00'),
(1986, 38, 0, 2, 2201809120001, '', '880', '79', 'c/o  KDFSF invo no OEP18/130', 1536690600, 1536745209, 1, '0000-00-00 00:00:00'),
(1987, 38, 0, 1, 1201809120005, 'OEP18/131', '79', '80,202', 'Invoice No is OEP18/131 and Sales to MARY JOHN S/O CYRIL', 1536690600, 1536745867, 1, '0000-00-00 00:00:00'),
(1988, 50, 0, 1, 1201809120001, 'OMG18/191', '127', '128,214', 'Invoice No is OMG18/191 and Sales to RAMESH VENGIDESH TANDEL', 1536690600, 1536746079, 1, '0000-00-00 00:00:00'),
(1989, 36, 0, 1, 1201809120001, 'OMT18/37', '71', '72,200', 'Invoice No is OMT18/37 and Sales to JERALD WILSON ', 1536690600, 1536746191, 1, '0000-00-00 00:00:00'),
(1990, 50, 0, 1, 1201809120002, 'OMG18/192', '127', '128,214', 'Invoice No is OMG18/192 and Sales to SUBRAYA  VENGIDESH  MESTA', 1536690600, 1536746214, 1, '0000-00-00 00:00:00'),
(1991, 50, 0, 1, 1201809120003, 'OMG18/193', '127', '128,214', 'Invoice No is OMG18/193 and Sales to PURSSAYA  PANDURANGA  TANDEL', 1536690600, 1536746440, 1, '0000-00-00 00:00:00'),
(1992, 38, 0, 4, 4201809120002, '', '78', '79', 'invo no OEP18/127,128,131 rec no 810,811,813', 1536690600, 1536746579, 1, '0000-00-00 00:00:00'),
(1993, 38, 0, 1, 1201809120006, 'OEP18/132', '79', '80,202', 'Invoice No is OEP18/132 and Sales to VEERASELVAM S/O MUNIYANDI', 1536690600, 1536748861, 1, '0000-00-00 00:00:00'),
(1994, 0, 0, 1, 1201809120003, 'OCS18/204', '68', '66,199', 'Invoice No is OCS18/204 and Sales to M/s.Samudra Shipyard Pvt Ltd', 1536690600, 1536751012, 1, '0000-00-00 00:00:00'),
(1995, 39, 0, 1, 1201809120002, 'OVV18/200', '83', '84,203', 'Invoice No is OVV18/200 and Sales to NIJU   S/o  ALPHONSE', 1536690600, 1536751711, 1, '0000-00-00 00:00:00'),
(1996, 47, 0, 1, 1201809120001, 'ONK18/29', '115', '116,211', 'Invoice No is ONK18/29 and Sales to Sreekumari', 1536690600, 1536753283, 1, '0000-00-00 00:00:00'),
(1997, 38, 0, 1, 1201809120007, 'OEP18/133', '79', '80,202', 'Invoice No is OEP18/133 and Sales to XAVIEAR S/O ALPHONSE', 1536690600, 1536756070, 1, '0000-00-00 00:00:00'),
(1998, 45, 0, 1, 1201809130001, 'OVZ18/93', '107', '108,209', 'Invoice No is OVZ18/93 and Sales to BAIJU .S', 1536777000, 1536809531, 1, '0000-00-00 00:00:00'),
(1999, 45, 0, 1, 1201809130002, 'OVZ18/94', '107', '108,209', 'Invoice No is OVZ18/94 and Sales to SURESH KUMAR', 1536777000, 1536810080, 1, '0000-00-00 00:00:00'),
(2000, 50, 0, 1, 1201809130001, 'OMG18/194', '127', '128,214', 'Invoice No is OMG18/194 and Sales to HENSHAN PETER DSOUZA', 1536777000, 1536814167, 1, '0000-00-00 00:00:00'),
(2001, 50, 0, 1, 1201809130002, 'OMG18/195', '127', '128,214', 'Invoice No is OMG18/195 and Sales to JUNAID J SHEGALE', 1536777000, 1536816034, 1, '0000-00-00 00:00:00'),
(2002, 45, 0, 1, 1201809130003, 'OVZ18/95', '107', '108,209', 'Invoice No is OVZ18/95 and Sales to JOSEPH G', 1536777000, 1536816251, 1, '0000-00-00 00:00:00'),
(2003, 37, 0, 1, 1201809130001, 'OCL18/111', '75', '76,201', 'Invoice No is OCL18/111 and Sales to Mr.A.John Peter S/o:Arputham', 1536777000, 1536816329, 1, '0000-00-00 00:00:00'),
(2004, 50, 0, 1, 1201809130003, 'OMG18/196', '127', '128,214', 'Invoice No is OMG18/196 and Sales to A RAUF  M.Y.  HUNERKAR', 1536777000, 1536816769, 1, '0000-00-00 00:00:00'),
(2005, 39, 0, 1, 1201809130001, 'OVV18/201', '83', '84,203', 'Invoice No is OVV18/201 and Sales to FREDINANT S/o ESTHOR', 1536777000, 1536817748, 1, '0000-00-00 00:00:00'),
(2006, 47, 0, 1, 1201809130001, 'ONK18/30', '115', '116,211', 'Invoice No is ONK18/30 and Sales to JC S Holidays', 1536777000, 1536818585, 1, '0000-00-00 00:00:00'),
(2007, 38, 0, 1, 1201809130001, 'OEP18/134', '79', '80,202', 'Invoice No is OEP18/134 and Sales to AROCKIADHAS S/O PRAKASAM', 1536777000, 1536819598, 1, '0000-00-00 00:00:00'),
(2008, 45, 0, 4, 4201809130001, '', '106', '107', 'Cash to bank', 1536777000, 1536820736, 1, '0000-00-00 00:00:00'),
(2009, 38, 0, 1, 1201809130002, 'OEP18/135', '79', '80,202', 'Invoice No is OEP18/135 and Sales to JEGAN S/O KABRIEL', 1536777000, 1536822317, 1, '0000-00-00 00:00:00'),
(2010, 41, 0, 1, 1201809130001, 'OCK18/14', '91', '92,205', 'Invoice No is OCK18/14 and Sales to  S VEERAMANI', 1536777000, 1536822344, 1, '0000-00-00 00:00:00'),
(2011, 36, 0, 4, 4201809060001, '', '70', '71', 'OMT18/32 Britto Joy- Rec No:200-130000/-& Rec No:181-10000/-(DD-141500+10000=151500/- Refund balance amt 11500/-)', 1536172200, 1536823180, 1, '0000-00-00 00:00:00'),
(2012, 36, 0, 2, 2201809110001, '', '865', '71', 'C/o KDFSF Credit Inv No-OMT18/36 Darwin', 1536604200, 1536823293, 1, '0000-00-00 00:00:00'),
(2013, 47, 0, 1, 1201809130002, 'ONK18/31', '115', '116,211', 'Invoice No is ONK18/31 and Sales to Alphonse S/O Antony', 1536777000, 1536823442, 1, '0000-00-00 00:00:00'),
(2014, 39, 0, 1, 1201809130002, 'OVV18/202', '83', '84,203', 'Invoice No is OVV18/202 and Sales to PANIADIMAI   S/o  RAJAPPAN', 1536777000, 1536824683, 1, '0000-00-00 00:00:00'),
(2015, 43, 0, 1, 1201809130001, 'OMN18/2', '99', '100,207', 'Invoice No is OMN18/2 and Sales to Raju John  S/o John', 1536777000, 1536826106, 1, '0000-00-00 00:00:00'),
(2016, 43, 0, 1, 1201809130002, 'OMN18/3', '99', '100,207', 'Invoice No is OMN18/3 and Sales to Aneesh Joboy  ', 1536777000, 1536826419, 1, '0000-00-00 00:00:00'),
(2017, 42, 0, 1, 1201809130001, 'OAG18/19', '95', '96,206', 'Invoice No is OAG18/19 and Sales to M/s.Ameya Agencies', 1536777000, 1536828931, 1, '0000-00-00 00:00:00'),
(2018, 40, 0, 1, 1201809130001, 'OKP18/29', '87', '88,204', 'Invoice No is OKP18/29 and Sales to JEGAN SANTHAPPAN S/O SAANTHAPPAN', 1536777000, 1536836710, 1, '0000-00-00 00:00:00'),
(2019, 38, 0, 1, 1201809140001, 'OEP18/136', '79', '80,202', 'Invoice No is OEP18/136 and Sales to PASPIN S/O ANTHONYPILLAI', 1536863400, 1536905251, 1, '0000-00-00 00:00:00'),
(2020, 40, 0, 1, 1201809140001, 'OKP18/30', '87', '88,204', 'Invoice No is OKP18/30 and Sales to SELESTIN SUDARSON MOYEESON S/OMOYEESON', 1536863400, 1536905524, 1, '0000-00-00 00:00:00'),
(2021, 38, 0, 4, 4201809140001, '', '78', '79', 'invo no OEP18/135,133,132 rec no 814,815,816', 1536863400, 1536905747, 1, '0000-00-00 00:00:00'),
(2022, 38, 0, 4, 4201809140002, '', '78', '79', 'invo no OEP18/136 rec no 817', 1536863400, 1536905859, 1, '0000-00-00 00:00:00'),
(2023, 38, 0, 2, 2201809130001, '', '880', '79', 'c/o KDFSF OEP18/134', 1536777000, 1536906028, 1, '0000-00-00 00:00:00'),
(2024, 39, 0, 1, 1201809140001, 'OVV18/203', '83', '84,203', 'Invoice No is OVV18/203 and Sales to JOY ANTONY   S/o  ANTHONEES', 1536863400, 1536913951, 1, '0000-00-00 00:00:00'),
(2025, 36, 0, 4, 4201809140001, '', '70', '71', 'Invoice no .18/37 R NO.199.JERALD WILSON', 1536863400, 1536917660, 1, '0000-00-00 00:00:00'),
(2026, 42, 0, 4, 4201809070001, '', '94', '95', 'Cash deposit to SBI kadakkavur a/c,The cost of DT9.9AKL obm.', 1536258600, 1536918896, 1, '0000-00-00 00:00:00'),
(2027, 37, 0, 1, 1201809140001, 'OCL18/112', '75', '76,201', 'Invoice No is OCL18/112 and Sales to Mr.A.Albin S/o:Anthony Pitchai', 1536863400, 1536918987, 1, '0000-00-00 00:00:00'),
(2028, 42, 0, 4, 4201809070002, '', '94', '95', 'Cash deposit to SBI kadakkavur a/c ,The cost of DT15AL obm.', 1536258600, 1536919082, 1, '0000-00-00 00:00:00'),
(2029, 50, 0, 1, 1201809140001, 'OMG18/197', '127', '128,214', 'Invoice No is OMG18/197 and Sales to G.S. MIRINE SERVICE', 1536863400, 1536921599, 1, '0000-00-00 00:00:00'),
(2030, 37, 0, 2, 2201809120001, '', '940', '75', 'C/O KDFSF Credic Sals [810907] 9.9AKL', 1536690600, 1536922511, 1, '0000-00-00 00:00:00'),
(2031, 40, 0, 1, 1201809140002, 'OKP18/31', '87', '88,204', 'Invoice No is OKP18/31 and Sales to RAJA P S/O PETAR,', 1536863400, 1536926168, 1, '0000-00-00 00:00:00'),
(2032, 41, 0, 4, 4201809140001, '', '90', '91', 'DT 30 HP ENGINE CASH', 1536863400, 1536933777, 1, '0000-00-00 00:00:00'),
(2033, 50, 0, 1, 1201809140002, 'OMG18/198', '127', '128,214', 'Invoice No is OMG18/198 and Sales to SANDESH G UDYAVARA', 1536863400, 1536935326, 1, '0000-00-00 00:00:00'),
(2034, 50, 0, 1, 1201809150001, 'OMG18/199', '127', '128,214', 'Invoice No is OMG18/199 and Sales to HARIS OUT BOARDS', 1536949800, 1536985766, 1, '0000-00-00 00:00:00'),
(2035, 50, 0, 1, 1201809150002, 'OMG18/200', '127', '128,214', 'Invoice No is OMG18/200 and Sales to SANJAY MAHADEV KADAM', 1536949800, 1536986112, 1, '0000-00-00 00:00:00'),
(2036, 50, 0, 1, 1201809150003, 'OMG18/201', '127', '128,214', 'Invoice No is OMG18/201 and Sales to MUHAMMAD SADIQUE', 1536949800, 1536987299, 1, '0000-00-00 00:00:00'),
(2037, 39, 0, 1, 1201809150001, 'OVV18/204', '83', '84,203', 'Invoice No is OVV18/204 and Sales to OUSEPH S/o POLUPAS', 1536949800, 1536990900, 1, '0000-00-00 00:00:00'),
(2038, 37, 0, 4, 4201809110001, '', '74', '75', 'Cash to Bank 2-6-18 [In no OCL 18/107] Colachal', 1536604200, 1536990977, 1, '0000-00-00 00:00:00'),
(2039, 37, 0, 4, 4201809110001, '', '74', '75', 'CASH TO BANK  COLACHEL DD INDIAN BANK 15-08-18', 1536604200, 1536991965, 1, '0000-00-00 00:00:00'),
(2040, 41, 0, 1, 1201809150001, 'OCK18/15', '91', '92,205', 'Invoice No is OCK18/15 and Sales to MAGESH', 1536949800, 1536993945, 1, '0000-00-00 00:00:00'),
(2041, 41, 0, 4, 4201809150001, '', '90', '91', 'DEPOSITED TO DF9.9AL ENGINE', 1536949800, 1536998361, 1, '0000-00-00 00:00:00'),
(2042, 50, 0, 4, 4201809150001, '', '126', '127', 'CASH TO SBI MAQ', 1536949800, 1536998452, 1, '0000-00-00 00:00:00'),
(2043, 50, 0, 4, 4201809110001, '', '126', '127', 'CASH TSBI MAQ', 1536604200, 1536998614, 1, '0000-00-00 00:00:00'),
(2106, 36, 0, 1, 1201809190001, 'OMT18/39', '71', '72,200', 'Invoice No is OMT18/39 and Sales to JOSEPH ANSEL', 1537295400, 1537349593, 1, '0000-00-00 00:00:00'),
(2045, 38, 0, 1, 1201809150001, 'OEP18/137', '79', '80,202', 'Invoice No is OEP18/137 and Sales to JERON S/O JOSEPH', 1536949800, 1537003906, 1, '0000-00-00 00:00:00'),
(2046, 37, 0, 1, 1201809150001, 'OCL18/113', '75', '76,201', 'Invoice No is OCL18/113 and Sales to Mr .K.Viji  ', 1536949800, 1537005601, 1, '0000-00-00 00:00:00'),
(2047, 38, 0, 1, 1201809150002, 'OEP18/138', '79', '80,202', 'Invoice No is OEP18/138 and Sales to JOHN KENNADY S/O LOURTHAIYA', 1536949800, 1537005747, 1, '0000-00-00 00:00:00'),
(2048, 50, 0, 1, 1201809150004, 'OMG18/202', '127', '128,214', 'Invoice No is OMG18/202 and Sales to VERNAKER AGENCIEES', 1536949800, 1537006212, 1, '0000-00-00 00:00:00'),
(2049, 38, 0, 1, 1201809150003, 'OEP18/139', '79', '80,202', 'Invoice No is OEP18/139 and Sales to SILUVAI LITTON S/O JOHNBOSCO', 1536949800, 1537008240, 1, '0000-00-00 00:00:00'),
(2050, 38, 0, 2, 2201809150001, '', '880', '79', 'c/o KDFSF invo no OEP18/137,138', 1536949800, 1537008469, 1, '0000-00-00 00:00:00'),
(2051, 50, 0, 1, 1201809170001, 'OMG18/203', '127', '128,214', 'Invoice No is OMG18/203 and Sales to SUSHEELA KHARVI', 1537122600, 1537158576, 1, '0000-00-00 00:00:00'),
(2052, 50, 0, 1, 1201809170002, 'OMG18/204', '127', '128,214', 'Invoice No is OMG18/204 and Sales to SHASHIKALA KHARVI', 1537122600, 1537158858, 1, '0000-00-00 00:00:00'),
(2053, 45, 0, 1, 1201809170001, 'OVZ18/96', '107', '108,209', 'Invoice No is OVZ18/96 and Sales to DAVIDSON', 1537122600, 1537161079, 1, '0000-00-00 00:00:00'),
(2054, 45, 0, 1, 1201809170002, 'OVZ18/97', '107', '108,209', 'Invoice No is OVZ18/97 and Sales to ROBIN.P', 1537122600, 1537161673, 1, '0000-00-00 00:00:00'),
(2055, 45, 0, 1, 1201809170003, 'OVZ18/98', '107', '108,209', 'Invoice No is OVZ18/98 and Sales to CLAMENT', 1537122600, 1537162182, 1, '0000-00-00 00:00:00'),
(2056, 45, 0, 1, 1201809170004, 'OVZ18/99', '107', '108,209', 'Invoice No is OVZ18/99 and Sales to SUNIL', 1537122600, 1537162683, 1, '0000-00-00 00:00:00'),
(2057, 45, 0, 1, 1201809170005, 'OVZ18/100', '107', '108,209', 'Invoice No is OVZ18/100 and Sales to ANPAYYAN', 1537122600, 1537163259, 1, '0000-00-00 00:00:00'),
(2058, 40, 0, 1, 1201809170001, 'OKP18/32', '87', '88,204', 'Invoice No is OKP18/32 and Sales to SILUVAI SAMATHANAM S/OSANTHIYAGU MODUTHAGAM', 1537122600, 1537167858, 1, '0000-00-00 00:00:00'),
(2059, 37, 0, 1, 1201809170001, 'OCL18/114', '75', '76,201', 'Invoice No is OCL18/114 and Sales to Mr  Anthony Adimai S/O  Ramiyan', 1537122600, 1537167865, 1, '0000-00-00 00:00:00'),
(2060, 37, 0, 1, 1201809170002, 'OCL18/115', '75', '76,201', 'Invoice No is OCL18/115 and Sales to Mr  Johnson  S/O Kaspar', 1537122600, 1537168378, 1, '0000-00-00 00:00:00'),
(2061, 40, 0, 1, 1201809170002, 'OKP18/33', '87', '88,204', 'Invoice No is OKP18/33 and Sales to RAYAPPAN S/O MICHEAL', 1537122600, 1537169650, 1, '0000-00-00 00:00:00'),
(2062, 40, 0, 1, 1201809170003, 'OKP18/34', '87', '88,204', 'Invoice No is OKP18/34 and Sales to REGUVIN B S/O BELLARMIN', 1537122600, 1537170444, 1, '0000-00-00 00:00:00'),
(2063, 37, 0, 2, 2201809110001, '', '940', '75', 'C/O KDFSF CREDIC SALS [OCL 18/114]', 1536604200, 1537170623, 1, '0000-00-00 00:00:00'),
(2064, 40, 0, 1, 1201809170004, 'OKP18/35', '87', '88,204', 'Invoice No is OKP18/35 and Sales to STARVIN SASAIYA S/O SASAIYA,', 1537122600, 1537170921, 1, '0000-00-00 00:00:00'),
(2065, 37, 0, 1, 1201809170003, 'OCL18/116', '75', '76,201', 'Invoice No is OCL18/116 and Sales to Mr  Shahilan  S/O John Bosco', 1537122600, 1537174512, 1, '0000-00-00 00:00:00'),
(2066, 46, 0, 1, 1201809170001, 'OPV18/21', '111', '112,210', 'Invoice No is OPV18/21 and Sales to Bindhu V', 1537122600, 1537176223, 1, '0000-00-00 00:00:00'),
(2067, 45, 0, 1, 1201809170006, 'OVZ18/101', '107', '108,209', 'Invoice No is OVZ18/101 and Sales to FRANCIS', 1537122600, 1537177495, 1, '0000-00-00 00:00:00'),
(2068, 45, 0, 1, 1201809170007, 'OVZ18/102', '107', '108,209', 'Invoice No is OVZ18/102 and Sales to JEROME', 1537122600, 1537177894, 1, '0000-00-00 00:00:00'),
(2069, 37, 0, 1, 1201809170004, 'OCL18/117', '75', '76,201', 'Invoice No is OCL18/117 and Sales to MrXavier  S/O Kitheriyan', 1537122600, 1537179328, 1, '0000-00-00 00:00:00'),
(2070, 36, 0, 1, 1201809170001, 'OMT18/38', '71', '72,200', 'Invoice No is OMT18/38 and Sales to SELVARAJ', 1537122600, 1537180764, 1, '0000-00-00 00:00:00'),
(2071, 41, 0, 1, 1201809170001, 'OCK18/16', '91', '92,205', 'Invoice No is OCK18/16 and Sales to JANARDANAN', 1537122600, 1537180776, 1, '0000-00-00 00:00:00'),
(2072, 50, 0, 4, 4201809170001, '', '126', '127', 'cash to sbi maq', 1537122600, 1537182572, 1, '0000-00-00 00:00:00'),
(2073, 37, 0, 4, 4201809170001, '', '74', '75', 'cash to bank  [18/16 -810914]', 1537122600, 1537187615, 1, '0000-00-00 00:00:00'),
(2074, 37, 0, 4, 4201809170002, '', '74', '75', 'cash to Bank [OCL 18/113-811207]', 1537122600, 1537188085, 1, '0000-00-00 00:00:00'),
(2075, 37, 0, 1, 1201809170005, 'OCL18/118', '75', '76,201', 'Invoice No is OCL18/118 and Sales to Mr Sahayaraj  S/O Vincent', 1537122600, 1537189411, 1, '0000-00-00 00:00:00'),
(2076, 37, 0, 2, 2201809170001, '', '940', '75', 'C/O KDFSF CREDIC SEALS [OCL 18/118-910014-910019]', 1537122600, 1537189858, 1, '0000-00-00 00:00:00'),
(2077, 38, 0, 1, 1201809170001, 'OEP18/140', '79', '80,202', 'Invoice No is OEP18/140 and Sales to AJIN RAJ S/O PAULOSE', 1537122600, 1537196365, 1, '0000-00-00 00:00:00'),
(2078, 38, 0, 1, 1201809170002, 'OEP18/141', '79', '80,202', 'Invoice No is OEP18/141 and Sales to KOLASHTHANTHOOSH S/O SOOSAI', 1537122600, 1537196582, 1, '0000-00-00 00:00:00'),
(2079, 38, 0, 1, 1201809170003, 'OEP18/142', '79', '80,202', 'Invoice No is OEP18/142 and Sales to PAULOSE S/O DEVASAHAAYAM', 1537122600, 1537196738, 1, '0000-00-00 00:00:00'),
(2080, 45, 0, 1, 1201809180001, 'OVZ18/103', '107', '108,209', 'Invoice No is OVZ18/103 and Sales to JOSE', 1537209000, 1537248638, 1, '0000-00-00 00:00:00'),
(2081, 41, 0, 4, 4201809180001, '', '90', '91', 'DF9.9 AL ENGINE CASH', 1537209000, 1537253031, 1, '0000-00-00 00:00:00'),
(2082, 45, 0, 4, 4201809140001, '', '106', '107', 'Cash to bank Karamana SBI', 1536863400, 1537253784, 1, '0000-00-00 00:00:00'),
(2083, 45, 0, 4, 4201809170001, '', '106', '107', 'Cash to Bank Karamana SBI', 1537122600, 1537253837, 1, '0000-00-00 00:00:00'),
(2084, 45, 0, 4, 4201809180001, '', '106', '107', 'Cash to Bank Karamana SBI', 1537209000, 1537253873, 1, '0000-00-00 00:00:00'),
(2085, 38, 0, 4, 4201809180001, '', '78', '79', 'invo no OEP18/139,140,141,142 rec no 818,819,820,821', 1537209000, 1537256554, 1, '0000-00-00 00:00:00'),
(2086, 37, 0, 1, 1201809180001, 'OCL18/119', '75', '76,201', 'Invoice No is OCL18/119 and Sales to Mr.B.Arockia Sunder S/o:Bernandas', 1537209000, 1537262871, 1, '0000-00-00 00:00:00'),
(2087, 39, 0, 1, 1201809180001, 'OVV18/206', '83', '84,203', 'Invoice No is OVV18/206 and Sales to YESUPUTHIRAN S/o JOHN', 1537209000, 1537264123, 1, '0000-00-00 00:00:00'),
(2088, 50, 0, 1, 1201809180001, 'OMG18/206', '127', '128,214', 'Invoice No is OMG18/206 and Sales to M/s.Saliz & Co', 1537209000, 1537264252, 1, '0000-00-00 00:00:00'),
(2090, 39, 0, 1, 1201809180002, 'OVV18/207', '83', '84,203', 'Invoice No is OVV18/207 and Sales to BERKUMANS S/o LOUIS', 1537209000, 1537267338, 1, '0000-00-00 00:00:00'),
(2091, 46, 0, 1, 1201809180001, 'OPV18/22', '111', '112,210', 'Invoice No is OPV18/22 and Sales to Johnbritto', 1537209000, 1537270678, 1, '0000-00-00 00:00:00'),
(2092, 38, 0, 1, 1201809180001, 'OEP18/143', '79', '80,202', 'Invoice No is OEP18/143 and Sales to A.NELSON', 1537209000, 1537271759, 1, '0000-00-00 00:00:00'),
(2093, 45, 0, 1, 1201809180002, 'OVZ18/104', '107', '108,209', 'Invoice No is OVZ18/104 and Sales to Franklin L', 1537209000, 1537272204, 1, '0000-00-00 00:00:00'),
(2094, 38, 0, 1, 1201809180002, 'OEP18/144', '79', '80,202', 'Invoice No is OEP18/144 and Sales to ANTONY S/O IRUTHAYADASAN', 1537209000, 1537272328, 1, '0000-00-00 00:00:00'),
(2095, 38, 0, 1, 1201809180003, 'OEP18/145', '79', '80,202', 'Invoice No is OEP18/145 and Sales to DEVADHASAN S/0 SILVESTER', 1537209000, 1537272551, 1, '0000-00-00 00:00:00'),
(2096, 38, 0, 4, 4201809180002, '', '78', '79', 'invo no OEP18/143 rec no 822', 1537209000, 1537273333, 1, '0000-00-00 00:00:00'),
(2097, 38, 0, 4, 4201809180003, '', '78', '79', 'invo no OEP18/144 rec no 823', 1537209000, 1537273404, 1, '0000-00-00 00:00:00'),
(2098, 50, 0, 1, 1201809170001, 'OMG18/205', '128,214,1', '127', 'Invoice No is OMG18/205 and Sales to SWAN AQUATICS', 1537122600, 1537275575, 1, '0000-00-00 00:00:00'),
(2099, 46, 0, 1, 1201809180002, 'OPV18/23', '111', '112,210', 'Invoice No is OPV18/23 and Sales to Jose C', 1537209000, 1537276395, 1, '0000-00-00 00:00:00'),
(2100, 39, 0, 1, 1201809180003, 'OVV18/208', '83', '84,203', 'Invoice No is OVV18/208 and Sales to JAMES S/o SABARIYARPICHAI', 1537209000, 1537279722, 1, '0000-00-00 00:00:00'),
(2101, 39, 0, 1, 1201809180004, 'OVV18/209', '83', '84,203', 'Invoice No is OVV18/209 and Sales to SIMON S/o THARTHEES', 1537209000, 1537280188, 1, '0000-00-00 00:00:00'),
(2102, 39, 0, 1, 1201809180005, 'OVV18/210', '83', '84,203', 'Invoice No is OVV18/210 and Sales to MUTHAPPAN S/o FRANCIS', 1537209000, 1537280445, 1, '0000-00-00 00:00:00'),
(2103, 0, 0, 1, 1201809190001, 'OCS18/205', '68', '66,199', 'Invoice No is OCS18/205 and Sales to M/s.Kolifestival Santha (Pravun B Bhave)', 1537295400, 1537336262, 1, '0000-00-00 00:00:00'),
(2104, 47, 0, 1, 1201809190001, 'ONK18/32', '115', '116,211', 'Invoice No is ONK18/32 and Sales to Cyril S/o Joseph', 1537295400, 1537340231, 1, '0000-00-00 00:00:00'),
(2105, 36, 0, 4, 4201809180001, '', '70', '71', 'INVOICE NO.OMT 18/38 .R.NO-201.SELVARAJ', 1537209000, 1537341821, 1, '0000-00-00 00:00:00'),
(2107, 42, 0, 4, 4201809120001, '', '94', '95', 'Inv no: OAG18/19 Rec no:21847\r\n in SBI Karamana', 1536690600, 1537350634, 1, '0000-00-00 00:00:00'),
(2108, 50, 0, 4, 4201808010001, '', '126', '127', 'RTGS TO SBI MAQ RECIPT NO 1007', 1533061800, 1537350811, 1, '0000-00-00 00:00:00'),
(2109, 50, 0, 4, 4201808010001, '', '126', '127', 'RTGS TO SBI MAQ RECIPT NO 1008', 1533061800, 1537350905, 1, '0000-00-00 00:00:00'),
(2110, 50, 0, 4, 4201808040001, '', '126', '127', 'RTGS TO SBI MAQ RECIPT NO 1009', 1533321000, 1537350994, 1, '0000-00-00 00:00:00'),
(2111, 50, 0, 4, 4201808040001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1010', 1533321000, 1537370661, 1, '0000-00-00 00:00:00'),
(2112, 50, 0, 4, 4201808110001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1017', 1533925800, 1537370795, 1, '0000-00-00 00:00:00'),
(2113, 50, 0, 4, 4201808110001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1019', 1533925800, 1537370871, 1, '0000-00-00 00:00:00'),
(2114, 50, 0, 4, 4201808130001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1027', 1534098600, 1537370953, 1, '0000-00-00 00:00:00'),
(2115, 50, 0, 4, 4201808160001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1032', 1534357800, 1537371107, 1, '0000-00-00 00:00:00'),
(2116, 50, 0, 4, 4201808160001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1033', 1534357800, 1537371158, 1, '0000-00-00 00:00:00'),
(2117, 50, 0, 4, 4201808170001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1034', 1534444200, 1537371216, 1, '0000-00-00 00:00:00'),
(2118, 50, 0, 4, 4201808170001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1035', 1534444200, 1537371277, 1, '0000-00-00 00:00:00'),
(2119, 50, 0, 4, 4201808210001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1039', 1534789800, 1537371367, 1, '0000-00-00 00:00:00'),
(2120, 50, 0, 4, 4201808270001, '', '126', '127', 'RTGS TO SBI MAQ RECIEPT NO 1041', 1535308200, 1537371441, 1, '0000-00-00 00:00:00'),
(2121, 50, 0, 4, 4201808290001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1047', 1535481000, 1537371614, 1, '0000-00-00 00:00:00'),
(2122, 50, 0, 4, 4201808290001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1048', 1535481000, 1537371663, 1, '0000-00-00 00:00:00'),
(2123, 50, 0, 4, 4201808290001, '', '126', '127', 'RTGS TO SBI MAQ RECIPT NO 1049', 1535481000, 1537371730, 1, '0000-00-00 00:00:00'),
(2124, 50, 0, 4, 4201808290001, '', '126', '127', 'RTGS TO SBI MAQ RECIEPT NO 1050', 1535481000, 1537371776, 1, '0000-00-00 00:00:00'),
(2125, 50, 0, 4, 4201808070001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1075', 1533580200, 1537372118, 1, '0000-00-00 00:00:00'),
(2126, 50, 0, 4, 4201809040001, '', '126', '127', 'DD TO SBI MAQ RECIEPT NO 1052', 1535999400, 1537372643, 1, '0000-00-00 00:00:00'),
(2127, 50, 0, 4, 4201809040001, '', '126', '127', 'RTGS TO SBI MAQ RECIEPT NO 1053', 1535999400, 1537372726, 1, '0000-00-00 00:00:00'),
(2128, 50, 0, 4, 4201809110001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1063  1064', 1536604200, 1537372885, 1, '0000-00-00 00:00:00'),
(2129, 50, 0, 4, 4201809110001, '', '126', '127', 'RTGS TO SBI MAQ RECIEPT NO 1065', 1536604200, 1537372935, 1, '0000-00-00 00:00:00'),
(2130, 50, 0, 4, 4201809110001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1066', 1536604200, 1537373010, 1, '0000-00-00 00:00:00'),
(2131, 50, 0, 4, 4201809110001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1067', 1536604200, 1537373180, 1, '0000-00-00 00:00:00'),
(2132, 50, 0, 4, 4201809140001, '', '126', '127', 'RTGS TO SBI MAQ RECIEPT NO 1076', 1536863400, 1537373285, 1, '0000-00-00 00:00:00'),
(2133, 50, 0, 4, 4201809150001, '', '126', '127', 'RTGS TO SBI MAQ RECIEPT NO 1077', 1536949800, 1537373353, 1, '0000-00-00 00:00:00'),
(2134, 50, 0, 4, 4201809150001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1078', 1536949800, 1537373634, 1, '0000-00-00 00:00:00'),
(2135, 50, 0, 4, 4201809150001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1080', 1536949800, 1537373695, 1, '0000-00-00 00:00:00'),
(2136, 50, 0, 4, 4201809170002, '', '126', '127', 'RTGS T O SBI MAQ RECEIPT NO 1083', 1537122600, 1537373773, 1, '0000-00-00 00:00:00'),
(2137, 38, 0, 4, 4201809190001, '', '78', '79', 'invo no OEP18/145 rec no 824 vijaya bank DD no 586573', 1537295400, 1537379699, 1, '0000-00-00 00:00:00'),
(2138, 37, 0, 4, 4201809180001, '', '74', '75', 'Cash To Bank [811941] Colachal', 1537209000, 1537422882, 1, '0000-00-00 00:00:00'),
(2139, 37, 0, 4, 4201809200001, '', '74', '75', 'Cash To Bank [810912] Colachal', 1537381800, 1537423019, 1, '0000-00-00 00:00:00'),
(2140, 37, 0, 2, 2201809180001, '', '940', '75', 'C/o KDFSF Credit Sales[910007] [OCL18/119]', 1537209000, 1537423314, 1, '0000-00-00 00:00:00'),
(2141, 50, 0, 1, 1201809200001, 'OMG18/207', '127', '128,214', 'Invoice No is OMG18/207 and Sales to Pramod Kotian    S/o Raju Kundar', 1537381800, 1537428876, 1, '0000-00-00 00:00:00'),
(2142, 40, 0, 4, 4201809110001, '', '86', '87', 'Cash to Bank Azh IB', 1536604200, 1537436079, 1, '0000-00-00 00:00:00'),
(2143, 40, 0, 4, 4201809170001, '', '86', '87', 'Cash to Bank Azh IB', 1537122600, 1537436201, 1, '0000-00-00 00:00:00'),
(2144, 37, 0, 1, 1201809200001, 'OCL18/120', '75', '76,201', 'Invoice No is OCL18/120 and Sales to Mr Arockia Victor S/O Soosai', 1537381800, 1537438675, 1, '0000-00-00 00:00:00'),
(2145, 37, 0, 2, 2201809200001, '', '940', '75', 'C/O KDFSF CREDIC SALS [810928]OCL18/120', 1537381800, 1537439708, 1, '0000-00-00 00:00:00'),
(2146, 39, 0, 1, 1201809200001, 'OVV18/211', '83', '84,203', 'Invoice No is OVV18/211 and Sales to ANDREWS  S/o  VAREED', 1537381800, 1537439782, 1, '0000-00-00 00:00:00'),
(2147, 50, 0, 4, 4201809200001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1084\r\n', 1537381800, 1537441765, 1, '0000-00-00 00:00:00'),
(2148, 37, 0, 1, 1201809200002, 'OCL18/121', '75', '76,201', 'Invoice No is OCL18/121 and Sales to Mr  Franklin  S/O Vincent', 1537381800, 1537445538, 1, '0000-00-00 00:00:00'),
(2149, 37, 0, 2, 2201809200002, '', '940', '75', 'C/O KDFSF CREDIC SALES [810884] OCL18/121', 1537381800, 1537445805, 1, '0000-00-00 00:00:00'),
(2150, 40, 0, 1, 1201809210001, 'OKP18/36', '87', '88,204', 'Invoice No is OKP18/36 and Sales to A.ABDUL KATHAR S/OABDUL MAJITH,', 1537468200, 1537505304, 1, '0000-00-00 00:00:00'),
(2151, 45, 0, 1, 1201809210001, 'OVZ18/105', '107', '108,209', 'Invoice No is OVZ18/105 and Sales to ANTHONI ADIMAI P', 1537468200, 1537513182, 1, '0000-00-00 00:00:00'),
(2152, 41, 0, 1, 1201809210001, 'OCK18/17', '91', '92,205', 'Invoice No is OCK18/17 and Sales to G.S. MIRINE SERVICE', 1537468200, 1537514720, 1, '0000-00-00 00:00:00'),
(2153, 40, 0, 4, 4201809200001, '', '86', '87', 'CASH TO BANK AZH IB DT15AKL \r\nEN.NO[810027]', 1537381800, 1537526133, 1, '0000-00-00 00:00:00'),
(2154, 41, 0, 4, 4201809170001, '', '90', '91', 'Deposited in manglore workshop 17-9-2018(INV NO:OCK18/17, RECp NO:1086)', 1537122600, 1537529562, 1, '0000-00-00 00:00:00'),
(2155, 50, 0, 1, 1201809220001, 'OMG18/208', '127', '128,214', 'Invoice No is OMG18/208 and Sales to SWAN AQUATICS', 1537554600, 1537587836, 1, '0000-00-00 00:00:00'),
(2156, 37, 0, 1, 1201809220001, 'OCL18/122', '75', '76,201', 'Invoice No is OCL18/122 and Sales to Mr Maria stalin  S/O  Mariadhson', 1537554600, 1537594223, 1, '0000-00-00 00:00:00'),
(2157, 50, 0, 1, 1201809220002, 'OMG18/209', '127', '128,214', 'Invoice No is OMG18/209 and Sales to FAIROZ A LATIF PHANSOPKAR', 1537554600, 1537599367, 1, '0000-00-00 00:00:00'),
(2158, 41, 0, 1, 1201809220001, 'OCK18/18', '91', '92,205', 'Invoice No is OCK18/18 and Sales to SEKAR', 1537554600, 1537599379, 1, '0000-00-00 00:00:00'),
(2159, 50, 0, 1, 1201809220003, 'OMG18/210', '127', '128,214', 'Invoice No is OMG18/210 and Sales to KAMAL HASSAN  JAMBHARKAR', 1537554600, 1537599543, 1, '0000-00-00 00:00:00'),
(2160, 45, 0, 2, 2201809210001, '', '791', '107', 'Cash to siffs Karamana', 1537468200, 1537599679, 1, '0000-00-00 00:00:00'),
(2161, 45, 0, 2, 2201809210002, '', '791', '107', 'Cash to Siffs karamana', 1537468200, 1537599824, 1, '0000-00-00 00:00:00'),
(2162, 46, 0, 2, 2201809210001, '', '806', '111', 'Cash to Siffs Karamana', 1537468200, 1537600332, 1, '0000-00-00 00:00:00'),
(2163, 37, 0, 1, 1201809220002, 'OCL18/123', '75', '76,201', 'Invoice No is OCL18/123 and Sales to Mr  Amalraj   S/O Alphonse', 1537554600, 1537600666, 1, '0000-00-00 00:00:00'),
(2164, 37, 0, 1, 1201809220003, 'OCL18/124', '75', '76,201', 'Invoice No is OCL18/124 and Sales to Mr Antony S/0 Alphonse', 1537554600, 1537601084, 1, '0000-00-00 00:00:00'),
(2165, 50, 0, 1, 1201809220004, 'OMG18/211', '127', '128,214', 'Invoice No is OMG18/211 and Sales to SAMEER ABDUL RASHID ARAI  ', 1537554600, 1537601219, 1, '0000-00-00 00:00:00'),
(2166, 49, 0, 1, 1201809220001, 'OAP18/4', '123', '124,213', 'Invoice No is OAP18/4 and Sales to SWAN AQUATICS', 1537554600, 1537601813, 1, '0000-00-00 00:00:00'),
(2167, 46, 0, 2, 2201809120001, '', '806', '111', 'Cash to siffs', 1536690600, 1537603328, 1, '0000-00-00 00:00:00'),
(2168, 0, 0, 1, 1201809220001, 'OCS18/206', '68', '66,199', 'Invoice No is OCS18/206 and Sales to M/s.Saliz & Co', 1537554600, 1537606062, 1, '0000-00-00 00:00:00'),
(2169, 50, 0, 4, 4201809210001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1089', 1537468200, 1537627410, 1, '0000-00-00 00:00:00'),
(2170, 50, 0, 4, 4201809210002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1090', 1537468200, 1537627708, 1, '0000-00-00 00:00:00'),
(2171, 45, 0, 1, 1201809240001, 'OVZ18/106', '107', '108,209', 'Invoice No is OVZ18/106 and Sales to Bernabas S  S/o. Silvester', 1537727400, 1537768001, 1, '0000-00-00 00:00:00'),
(2172, 39, 0, 1, 1201809240001, 'OVV18/212', '83', '84,203', 'Invoice No is OVV18/212 and Sales to JOHN BOSCO   S/o  RAJAPPAN', 1537727400, 1537769152, 1, '0000-00-00 00:00:00'),
(2173, 39, 0, 1, 1201809240002, 'OVV18/213', '83', '84,203', 'Invoice No is OVV18/213 and Sales to SEBASTHIYAR ADIMAI  S/o  YASUDHASAN', 1537727400, 1537770231, 1, '0000-00-00 00:00:00'),
(2174, 41, 0, 1, 1201809240001, 'OCK18/19', '91', '92,205', 'Invoice No is OCK18/19 and Sales to WOODLIFE INTERIORS PVT LTD', 1537727400, 1537772362, 1, '0000-00-00 00:00:00'),
(2175, 50, 0, 1, 1201809240001, 'OMG18/213', '127', '128,214', 'Invoice No is OMG18/213 and Sales to REHAMAN MOHAMMAD', 1537727400, 1537774299, 1, '0000-00-00 00:00:00'),
(2176, 50, 0, 1, 1201809240002, 'OMG18/214', '127', '128,214', 'Invoice No is OMG18/214 and Sales to GHARU  ISAQ', 1537727400, 1537774983, 1, '0000-00-00 00:00:00'),
(2177, 50, 0, 1, 1201809240003, 'OMG18/215', '127', '128,214', 'Invoice No is OMG18/215 and Sales to MAMDU FAYYAZ ', 1537727400, 1537775185, 1, '0000-00-00 00:00:00'),
(2178, 39, 0, 1, 1201809240003, 'OVV18/215', '83', '84,203', 'Invoice No is OVV18/215 and Sales to NICHOLAS   S/o  ALPHONSE', 1537727400, 1537777018, 1, '0000-00-00 00:00:00'),
(2179, 41, 0, 4, 4201809240001, '', '90', '91', 'DEPOSIT TO DT15AL ENGINE(1000 RUPEES ALREDY PAID TO 15/9/2018 ADD DF9.9AL ENGINE CASH)', 1537727400, 1537777461, 1, '0000-00-00 00:00:00'),
(2180, 50, 0, 1, 1201809240004, 'OMG18/212', '128,214,1', '127', 'Invoice No is OMG18/212 and Sales to SWAN AQUATICS', 1537727400, 1537780358, 1, '0000-00-00 00:00:00'),
(2181, 49, 0, 4, 4201809230001, '', '122', '123', 'OAP18/4=73,000/-, Rep:1089 (on Manglore total 158000 inv;OMG18/208& OAP18/4)', 1537641000, 1537783292, 1, '0000-00-00 00:00:00'),
(2182, 50, 0, 4, 4201809240001, '', '126', '127', 'cash depposit to sbi maq', 1537727400, 1537784496, 1, '0000-00-00 00:00:00'),
(2183, 50, 0, 4, 4201809240002, '', '126', '127', 'RTGS TO SBI MAQ  RECEIPT NO 1094', 1537727400, 1537784788, 1, '0000-00-00 00:00:00'),
(2184, 39, 0, 1, 1201809240004, 'OVV18/216', '83', '84,203', 'Invoice No is OVV18/216 and Sales to M/s.Ganesh Manufacturing', 1537727400, 1537786671, 1, '0000-00-00 00:00:00'),
(2185, 37, 0, 4, 4201809240001, '', '74', '75', 'CASH TO BANK CO', 1537727400, 1537787239, 1, '0000-00-00 00:00:00'),
(2186, 37, 0, 4, 4201809240002, '', '74', '75', 'CASH TO BANK CO[910085]', 1537727400, 1537787356, 1, '0000-00-00 00:00:00'),
(2187, 39, 0, 1, 1201809240005, 'OVV18/217', '83', '84,203', 'Invoice No is OVV18/217 and Sales to ARULAPPAN   S/o  THOMAS', 1537727400, 1537787993, 1, '0000-00-00 00:00:00'),
(2188, 39, 0, 4, 4201809070001, '', '82', '83', 'Deposited to bank for OBM sale Dep Date 07-09-18 INV No 179 CR No 734 738', 1536258600, 1537790705, 1, '0000-00-00 00:00:00'),
(2189, 50, 0, 1, 1201809250001, 'OMG18/216', '127', '128,214', 'Invoice No is OMG18/216 and Sales to G.S MARINE SERVICE', 1537813800, 1537850459, 1, '0000-00-00 00:00:00'),
(2190, 50, 0, 1, 1201809250002, 'OMG18/217', '127', '128,214', 'Invoice No is OMG18/217 and Sales to CHANDRAPPA  KUNDER', 1537813800, 1537852307, 1, '0000-00-00 00:00:00'),
(2191, 36, 0, 4, 4201809200001, '', '70', '71', 'Invoice no OMT18/39. R.NO 202', 1537381800, 1537852381, 1, '0000-00-00 00:00:00'),
(2192, 50, 0, 1, 1201809250003, 'OMG18/218', '127', '128,214', 'Invoice No is OMG18/218 and Sales to MANJULA', 1537813800, 1537853971, 1, '0000-00-00 00:00:00'),
(2193, 39, 0, 1, 1201809250001, 'OVV18/218', '83', '84,203', 'Invoice No is OVV18/218 and Sales to HEDMEND   S/o LOORTHYAN', 1537813800, 1537854632, 1, '0000-00-00 00:00:00'),
(2194, 39, 0, 1, 1201809250002, 'OVV18/219', '83', '84,203', 'Invoice No is OVV18/219 and Sales to ROBINSON   S/o  HILLARY', 1537813800, 1537855005, 1, '0000-00-00 00:00:00'),
(2195, 50, 0, 1, 1201809250004, 'OMG18/219', '127', '128,214', 'Invoice No is OMG18/219 and Sales to N AJITH', 1537813800, 1537858784, 1, '0000-00-00 00:00:00'),
(2196, 45, 0, 1, 1201809250001, 'OVZ18/107', '107', '108,209', 'Invoice No is OVZ18/107 and Sales to THADAYUSE', 1537813800, 1537861324, 1, '0000-00-00 00:00:00'),
(2197, 39, 0, 4, 4201809100001, '', '82', '83', 'Deposited to bank for OBM sale dep date 10-09-18 INV No 180 CR No 718 739', 1536517800, 1537865696, 1, '0000-00-00 00:00:00'),
(2198, 39, 0, 4, 4201809100002, '', '82', '83', 'Deposited to bank for OBM sale dep date 10-09-18 INV No 181 CR No 694 740', 1536517800, 1537865962, 1, '0000-00-00 00:00:00'),
(2199, 39, 0, 4, 4201809100003, '', '82', '83', 'Deposited to bank for OBM sale dep date 10-09-18 INV No 182 CR No 717 741', 1536517800, 1537866170, 1, '0000-00-00 00:00:00'),
(2200, 39, 0, 4, 4201809100004, '', '82', '83', 'deposited to bank forOBM sale dep date 10-09-18 INV No 183 CR No 709 742', 1536517800, 1537866369, 1, '0000-00-00 00:00:00'),
(2201, 39, 0, 4, 4201809100005, '', '82', '83', 'Deposited to bank for OBM sale dep date 10-09-18 INV No 184 CR No 710 743', 1536517800, 1537866549, 1, '0000-00-00 00:00:00'),
(2202, 39, 0, 4, 4201809100006, '', '82', '83', 'Deposited to bank for OBM sale dep date 10-09-18 INV No 185 CR No 737 744', 1536517800, 1537866735, 1, '0000-00-00 00:00:00'),
(2203, 39, 0, 4, 4201809100007, '', '82', '83', 'Deposited to bank for OBM sale dep date 10-09-18 INV No 186 CR No 745', 1536517800, 1537866851, 1, '0000-00-00 00:00:00'),
(2204, 39, 0, 4, 4201809100008, '', '82', '83', 'Deposited to bank for OBM sale dep date 10-09-18 INV No 187 CR No 746', 1536517800, 1537866994, 1, '0000-00-00 00:00:00'),
(2205, 39, 0, 4, 4201809100009, '', '82', '83', 'Deposited to bank for OBM sale dep date 10-09-18 INV No 188 CR No 716 747', 1536517800, 1537867144, 1, '0000-00-00 00:00:00'),
(2206, 40, 0, 1, 1201809250001, 'OKP18/37', '87', '88,204', 'Invoice No is OKP18/37 and Sales to RAVI V  S/O VASANTHAN', 1537813800, 1537867383, 1, '0000-00-00 00:00:00'),
(2207, 40, 0, 4, 4201809240001, '', '86', '87', 'CASH TO BANK AZH IB AKL15 EN.810020', 1537727400, 1537867699, 1, '0000-00-00 00:00:00'),
(2208, 39, 0, 2, 2201809100001, '', '925', '83', 'C/o KDFSF  (credit sale) INV No 190 =98000+CR No 728=10000', 1536517800, 1537868208, 1, '0000-00-00 00:00:00'),
(2209, 39, 0, 4, 4201809100010, '', '82', '83', 'Deposited to bank for OBM sale dep date 10-09-18 INV No 191 CR No 751', 1536517800, 1537868354, 1, '0000-00-00 00:00:00'),
(2210, 39, 0, 4, 4201809100011, '', '82', '83', 'Deposited to bank for OBM sale dep date 10-09-18 INV No 192 CR No 752', 1536517800, 1537868460, 1, '0000-00-00 00:00:00'),
(2211, 39, 0, 4, 4201809100012, '', '82', '83', 'Deposited to bank for OBM sale dep date 10-09-18 INV No 193 CR No 753', 1536517800, 1537868631, 1, '0000-00-00 00:00:00'),
(2212, 39, 0, 4, 4201809110001, '', '82', '83', 'Deposited to bank for OBM sale dep date 11-09-18 INV No 194 CR No 729 754', 1536604200, 1537868769, 1, '0000-00-00 00:00:00'),
(2213, 39, 0, 4, 4201809110002, '', '82', '83', 'Deposited to bank for OBM sale dep date 11-09-18 INV No 195 CR No 735 755', 1536604200, 1537868994, 1, '0000-00-00 00:00:00'),
(2214, 39, 0, 4, 4201809110003, '', '82', '83', 'Deposited to bank for OBM sale dep date 11-09-18 INV No 196 CR No 721 756', 1536604200, 1537869211, 1, '0000-00-00 00:00:00'),
(2215, 39, 0, 4, 4201809110004, '', '82', '83', 'Deposited to bank for OBM sale dep date 11-09-18/ INV No 197 CR No 722 748', 1536604200, 1537869378, 1, '0000-00-00 00:00:00'),
(2216, 39, 0, 4, 4201809110005, '', '82', '83', 'Deposited to bank for OBM sale dep date 11-09-18 INV No 198 CR No 749', 1536604200, 1537869817, 1, '0000-00-00 00:00:00'),
(2217, 39, 0, 4, 4201809120001, '', '82', '83', 'Deposited to bank for OBM sale dep date 12-09-18 INV No 199 CR No 736 757', 1536690600, 1537870042, 1, '0000-00-00 00:00:00'),
(2218, 39, 0, 4, 4201809120002, '', '82', '83', 'Deposited to bank for OBM sale dep date 12-09-18 INV No 200 CR No 758', 1536690600, 1537870293, 1, '0000-00-00 00:00:00'),
(2219, 39, 0, 4, 4201809130001, '', '82', '83', 'Deposited to bank for OBM sale dep date 13-09-18 INV No 201 CR No 759', 1536777000, 1537870403, 1, '0000-00-00 00:00:00'),
(2220, 39, 0, 4, 4201809130002, '', '82', '83', 'Deposited to bank for OBM sale dep date 13-09-18 INV No 202 CR No 760', 1536777000, 1537870699, 1, '0000-00-00 00:00:00'),
(2221, 39, 0, 4, 4201809140001, '', '82', '83', 'Deposited to bank for OBM sale dep date 14-09-18 INV No 203 CR No 203', 1536863400, 1537871087, 1, '0000-00-00 00:00:00'),
(2222, 39, 0, 4, 4201809150001, '', '82', '83', 'Deposited to bank for OBM sale dep date 15-09-18 INV No 204 CR No 584 763', 1536949800, 1537871278, 1, '0000-00-00 00:00:00'),
(2223, 39, 0, 4, 4201809150002, '', '82', '83', 'Deposited to bank for OBM sale dep date 15-09-18 INV No 205 CR No 726 764', 1536949800, 1537871394, 1, '0000-00-00 00:00:00'),
(2224, 39, 0, 4, 4201809180001, '', '82', '83', 'Deposited to bank for OBM sale dep date 18-09-18 INV No 206 CR No 765', 1537209000, 1537871530, 1, '0000-00-00 00:00:00'),
(2225, 39, 0, 4, 4201809180002, '', '82', '83', 'Deposited to bank for OBM sale dep date 18-09-18 INV No 207 CR No 766', 1537209000, 1537871653, 1, '0000-00-00 00:00:00'),
(2226, 39, 0, 2, 2201809180001, '', '925', '83', 'C/o KDFSF (credit sale) INV No 208=185000', 1537209000, 1537871869, 1, '0000-00-00 00:00:00'),
(2227, 39, 0, 2, 2201809180002, '', '925', '83', 'C/o KDFSF (credit sale) INV No 209=108000', 1537209000, 1537872576, 1, '0000-00-00 00:00:00'),
(2228, 39, 0, 4, 4201809180003, '', '82', '83', 'Deposited to bank for OBM sale dep date 18-09-18 INV No 210 CR No 767', 1537209000, 1537872704, 1, '0000-00-00 00:00:00'),
(2229, 39, 0, 4, 4201809200001, '', '82', '83', 'Deposited to bank for OBM sale dep date 20-09-18 INV No 211 CR No 768', 1537381800, 1537872820, 1, '0000-00-00 00:00:00'),
(2230, 39, 0, 4, 4201809240001, '', '82', '83', 'Deposited to bank for OBM sale dep date 24-09-18 INV No 212 CR No 733 769', 1537727400, 1537873000, 1, '0000-00-00 00:00:00'),
(2231, 39, 0, 4, 4201809240002, '', '82', '83', 'Deposited to bank for OBM sale dep date 24-09-18 INV No 213 CR No 770', 1537727400, 1537873233, 1, '0000-00-00 00:00:00'),
(2232, 39, 0, 4, 4201809240003, '', '82', '83', 'Deposited to bank for OBM sale dep date 24-09-18 INV No 214 CR No 725+771  (50000+60500)', 1537727400, 1537873420, 1, '0000-00-00 00:00:00'),
(2233, 39, 0, 4, 4201809240004, '', '82', '83', 'Deposited to bank for OBM sale dep date 24-09-18 INV No 215 CR No 762', 1537727400, 1537873555, 1, '0000-00-00 00:00:00'),
(2234, 47, 0, 1, 1201809250001, 'ONK18/33', '115', '116,211', 'Invoice No is ONK18/33 and Sales to G.S MARINE SERVICE', 1537813800, 1537875649, 1, '0000-00-00 00:00:00'),
(2235, 39, 0, 4, 4201809240005, '', '82', '83', 'Deposited to bank for OBM sale dep date 24-09-18 INV No 217 CR No 578 772', 1537727400, 1537876195, 1, '0000-00-00 00:00:00'),
(2236, 45, 0, 1, 1201809250002, 'OVZ18/108', '107', '108,209', 'Invoice No is OVZ18/108 and Sales to BIJU', 1537813800, 1537880741, 1, '0000-00-00 00:00:00'),
(2237, 45, 0, 1, 1201809250003, 'OVZ18/109', '107', '108,209', 'Invoice No is OVZ18/109 and Sales to FRANKLIN A', 1537813800, 1537881098, 1, '0000-00-00 00:00:00'),
(2238, 50, 0, 1, 1201809260001, 'OMG18/220', '127', '128,214', 'Invoice No is OMG18/220 and Sales to SANJAY  MAHADEV KADAM', 1537900200, 1537937201, 1, '0000-00-00 00:00:00'),
(2239, 50, 0, 1, 1201809260002, 'OMG18/221', '127', '128,214', 'Invoice No is OMG18/221 and Sales to HARIS OUT BOARDS', 1537900200, 1537937461, 1, '0000-00-00 00:00:00'),
(2240, 50, 0, 4, 4201809260001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1097', 1537900200, 1537939368, 1, '0000-00-00 00:00:00'),
(2241, 50, 0, 4, 4201809250001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1096', 1537813800, 1537939422, 1, '0000-00-00 00:00:00'),
(2242, 37, 0, 1, 1201809260001, 'OCL18/125', '75', '76,201', 'Invoice No is OCL18/125 and Sales to Mr Vijayan  S/0  Valthu', 1537900200, 1537939812, 1, '0000-00-00 00:00:00'),
(2243, 50, 0, 4, 4201809250001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1095', 1537813800, 1537939885, 1, '0000-00-00 00:00:00'),
(2244, 37, 0, 1, 1201809260002, 'OCL18/126', '75', '76,201', 'Invoice No is OCL18/126 and Sales to Mr Stephin S/O Espin', 1537900200, 1537940079, 1, '0000-00-00 00:00:00'),
(2245, 37, 0, 2, 2201809260001, '', '940', '75', 'C/O KDFSF CREDIC SALES [OCL 18/125]910099', 1537900200, 1537940367, 1, '0000-00-00 00:00:00'),
(2246, 37, 0, 2, 2201809250001, '', '940', '75', 'C/O KDFSF CREDIC SELES [OCL 18/126]', 1537813800, 1537940661, 1, '0000-00-00 00:00:00'),
(2247, 39, 0, 1, 1201809260001, 'OVV18/220', '83', '84,203', 'Invoice No is OVV18/220 and Sales to JINO S/o RICHARD', 1537900200, 1537943156, 1, '0000-00-00 00:00:00'),
(2248, 37, 0, 1, 1201809260003, 'OCL18/127', '75', '76,201', 'Invoice No is OCL18/127 and Sales to Mr  Micheal Antony Raj S/O  Antony Pillai', 1537900200, 1537949183, 1, '0000-00-00 00:00:00'),
(2249, 37, 0, 4, 4201809260001, '', '74', '75', 'cash to Bank Colachel [ocl 18/127]', 1537900200, 1537956889, 1, '0000-00-00 00:00:00'),
(2250, 50, 0, 1, 1201809270001, 'OMG18/222', '127', '128,214', 'Invoice No is OMG18/222 and Sales to MANJUNATHA S HARIKANTRA', 1537986600, 1538021211, 1, '0000-00-00 00:00:00'),
(2251, 39, 0, 2, 2201809040001, '', '925', '83', 'Cash Receipt No: 21903 (siffs)Inv No:OVV18/177( Francis)', 1535999400, 1538027801, 1, '0000-00-00 00:00:00'),
(2252, 39, 0, 4, 4201809140001, '', '82', '83', 'CRno:21849 (Siffs) inv no:OVV18/178( Suriya Marine)', 1536863400, 1538027964, 1, '0000-00-00 00:00:00'),
(2253, 39, 0, 4, 4201809240006, '', '82', '83', 'OVV18/216-Ganesh manufacturing CRno:21857 (SIffs)', 1537727400, 1538028318, 1, '0000-00-00 00:00:00'),
(2254, 50, 0, 1, 1201809270002, 'OMG18/223', '127', '128,214', 'Invoice No is OMG18/223 and Sales to SWAN AQUATICS', 1537986600, 1538040400, 1, '0000-00-00 00:00:00'),
(2255, 50, 0, 4, 4201809270001, '', '126', '127', 'rtgs to sbi maq receiptm no 1099', 1537986600, 1538105336, 1, '0000-00-00 00:00:00'),
(2256, 36, 0, 1, 1201809280001, 'OMT18/40', '71', '72,200', 'Invoice No is OMT18/40 and Sales to SAHAYA VINISTAN', 1538073000, 1538109380, 1, '0000-00-00 00:00:00'),
(2257, 40, 0, 1, 1201809280001, 'OKP18/38', '87', '88,204', 'Invoice No is OKP18/38 and Sales to K  SAHAYA RAJ S/O KABRIEL', 1538073000, 1538119453, 1, '0000-00-00 00:00:00'),
(2258, 36, 0, 4, 4201809280001, '', '70', '71', 'INVOICE NO.OMT 18/40 R NO 203 SAHAYA VINISTAN', 1538073000, 1538126611, 1, '0000-00-00 00:00:00'),
(2259, 39, 0, 1, 1201809280001, 'OVV18/205', '84,203,1', '83', 'Invoice No is OVV18/205 and Sales to MELJIN SWEETIS S/o IBIN', 1536991893, 1536991893, 1, '0000-00-00 00:00:00'),
(2260, 50, 0, 4, 4201809280001, '', '126', '127', 'cash deposite to sbi maq', 1538073000, 1538134465, 1, '0000-00-00 00:00:00'),
(2261, 39, 0, 1, 1201809240001, 'OVV18/214', '84,203,1', '83', 'Invoice No is OVV18/214 and Sales to PANIYAMMA W/o VIJAYAN', 1537727400, 1538134649, 1, '0000-00-00 00:00:00'),
(2262, 45, 0, 1, 1201809280001, 'OVZ18/110', '107', '108,209', 'Invoice No is OVZ18/110 and Sales to MUJEEB RAHMAN .H', 1538073000, 1538137883, 1, '0000-00-00 00:00:00'),
(2263, 40, 0, 1, 1201809290001, 'OKP18/39', '87', '88,204', 'Invoice No is OKP18/39 and Sales to JEYTTON J S/O JEYAPAL', 1538159400, 1538199336, 1, '0000-00-00 00:00:00'),
(2264, 40, 0, 4, 4201809280001, '', '86', '87', 'CASH TO BANK AZH IB DT15AKL EN[810023,810022]', 1538073000, 1538200430, 1, '0000-00-00 00:00:00'),
(2265, 39, 0, 4, 4201809100001, '', '82', '83', 'Deposited to bank for OBM sale dep date 10-09-18 INV No 189 CR No 574 750', 1536517800, 1538202291, 1, '0000-00-00 00:00:00'),
(2266, 39, 0, 4, 4201809250001, '', '82', '83', 'Deposited to bank for OBM sale dep date 25-09-18 INV No 218 CR No 774', 1537813800, 1538202677, 1, '0000-00-00 00:00:00'),
(2267, 39, 0, 4, 4201809250002, '', '82', '83', 'Deposited to bank for OBM sale dep date 25-09-18 INV No 219 CR No 775', 1537813800, 1538203238, 1, '0000-00-00 00:00:00'),
(2268, 39, 0, 4, 4201809260001, '', '82', '83', 'Deposited to bank for OBM sale dep date 26-09-18 INV No 220 CR No 776', 1537900200, 1538203490, 1, '0000-00-00 00:00:00'),
(2269, 50, 0, 1, 1201809290001, 'OMG18/224', '127', '128,214', 'Invoice No is OMG18/224 and Sales to G.S MARINE SEARVICE', 1538159400, 1538210748, 1, '0000-00-00 00:00:00'),
(2270, 45, 0, 4, 4201809270001, '', '106', '107', 'Inv No:OVZ18/106 Rec no:21954(521500 1-25 & 3-9.9KL)', 1537986600, 1538212054, 1, '0000-00-00 00:00:00'),
(2271, 45, 0, 4, 4201809290001, '', '106', '107', 'Inv no: OVZ18/107 Recno:21954 (Siffs=521500)', 1538159400, 1538212133, 1, '0000-00-00 00:00:00'),
(2272, 45, 0, 4, 4201809290002, '', '106', '107', 'Inv no: OVZ18/108, Rec no:21954 (Siffs-521500)', 1538159400, 1538212237, 1, '0000-00-00 00:00:00'),
(2273, 45, 0, 4, 4201809270001, '', '106', '107', 'Inv no: OVZ18/109, Rec no:21954\r\n(Siffs-521500)', 1537986600, 1538212371, 1, '0000-00-00 00:00:00'),
(2454, 50, 0, 4, 4201809270003, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO  1103', 1537986600, 1540556971, 1, '0000-00-00 00:00:00'),
(2275, 50, 0, 1, 1201810010001, 'OMG18/225', '127', '128,214', 'Invoice No is OMG18/225 and Sales to BALA BHIKU SAGEKAR ', 1538332200, 1538379700, 1, '0000-00-00 00:00:00'),
(2276, 0, 0, 1, 1201810010001, 'OCS18/207', '68', '66,199', 'Invoice No is OCS18/207 and Sales to Lenny L S/o Parthas', 1538332200, 1538383982, 1, '0000-00-00 00:00:00'),
(2277, 41, 0, 4, 4201810010001, '', '90', '91', 'DEPOSITED TO DT15 AL ENGINE CASH\r\n', 1538332200, 1538389130, 1, '0000-00-00 00:00:00'),
(2278, 39, 0, 1, 1201810010001, 'OVV18/221', '83', '84,203', 'Invoice No is OVV18/221 and Sales to VIJU S/o AUGUSTIN', 1538332200, 1538394824, 1, '0000-00-00 00:00:00'),
(2279, 39, 0, 1, 1201810010002, 'OVV18/222', '83', '84,203', 'Invoice No is OVV18/222 and Sales to VIJU S/o AUGUSTIN', 1538332200, 1538394997, 1, '0000-00-00 00:00:00'),
(2280, 50, 0, 1, 1201810030001, 'OMG18/226', '127', '128,214', 'Invoice No is OMG18/226 and Sales to Jabir EKP', 1538505000, 1538543244, 1, '0000-00-00 00:00:00'),
(2281, 50, 0, 1, 1201810030002, 'OMG18/227', '127', '128,214', 'Invoice No is OMG18/227 and Sales to MULLA BEEBEE', 1538505000, 1538545529, 1, '0000-00-00 00:00:00'),
(2282, 47, 0, 1, 1201810030001, 'ONK18/34', '115', '116,211', 'Invoice No is ONK18/34 and Sales to Robert S/o Hridayanadahan', 1538505000, 1538553485, 1, '0000-00-00 00:00:00'),
(2283, 39, 0, 1, 1201810030001, 'OVV18/223', '83', '84,203', 'Invoice No is OVV18/223 and Sales to SYRUS S/o KASHPAR', 1538505000, 1538559044, 1, '0000-00-00 00:00:00'),
(2284, 50, 0, 4, 4201810030001, '', '126', '127', 'CASH TO SBI MAQ', 1538505000, 1538561465, 1, '0000-00-00 00:00:00'),
(2285, 40, 0, 1, 1201810030001, 'OKP18/40', '87', '88,204', 'Invoice No is OKP18/40 and Sales to GREEPIN S/O ARUL ANANTHAM', 1538505000, 1538571495, 1, '0000-00-00 00:00:00'),
(2286, 40, 0, 1, 1201810040001, 'OKP18/41', '87', '88,204', 'Invoice No is OKP18/41 and Sales to ANTHONY LORANS A S/O AMALI', 1538591400, 1538630587, 1, '0000-00-00 00:00:00'),
(2287, 47, 0, 1, 1201810040001, 'ONK18/35', '115', '116,211', 'Invoice No is ONK18/35 and Sales to Mathews S/O Jerald', 1538591400, 1538640028, 1, '0000-00-00 00:00:00'),
(2288, 50, 0, 1, 1201810040001, 'OMG18/228', '127', '128,214', 'Invoice No is OMG18/228 and Sales to JOSEPH DSOUZA', 1538591400, 1538643504, 1, '0000-00-00 00:00:00'),
(2289, 50, 0, 1, 1201810050001, 'OMG18/229', '127', '128,214', 'Invoice No is OMG18/229 and Sales to Mr. Falcon Gangaram John', 1538677800, 1538722267, 1, '0000-00-00 00:00:00'),
(2290, 39, 0, 1, 1201810050001, 'OVV18/224', '83', '84,203', 'Invoice No is OVV18/224 and Sales to ANTONY S/o VARGHESE', 1538677800, 1538725373, 1, '0000-00-00 00:00:00'),
(2291, 50, 0, 1, 1201810050002, 'OMG18/230', '127', '128,214', 'Invoice No is OMG18/230 and Sales to SWAN AQUATICS', 1538677800, 1538733817, 1, '0000-00-00 00:00:00'),
(2292, 46, 0, 4, 4201809120002, '', '110', '111', 'Cash to bank Kollamkodu ( Advance)', 1536690600, 1538742666, 1, '0000-00-00 00:00:00'),
(2293, 0, 0, 1, 1201810080001, 'OCS18/208', '68', '66,199', 'Invoice No is OCS18/208 and Sales to M/s.Suriya Marine Works', 1538937000, 1538975414, 1, '0000-00-00 00:00:00'),
(2294, 50, 0, 4, 4201810050001, '', '126', '127', 'rtgs to sbi maq receipt no 1108', 1538677800, 1538983841, 1, '0000-00-00 00:00:00'),
(2295, 50, 0, 4, 4201810060001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT  NO 1109', 1538764200, 1538983913, 1, '0000-00-00 00:00:00'),
(2296, 50, 0, 1, 1201810080001, 'OMG18/231', '127', '128,214', 'Invoice No is OMG18/231 and Sales to SWAN AQUATICS', 1538937000, 1538985209, 1, '0000-00-00 00:00:00'),
(2297, 37, 0, 1, 1201810080001, 'OCL18/128', '75', '76,201', 'Invoice No is OCL18/128 and Sales to Mr Raimens  S/O Ponipas', 1538937000, 1538996072, 1, '0000-00-00 00:00:00'),
(2323, 50, 0, 1, 1201810120001, 'OMG18/237', '127', '128,214', 'Invoice No is OMG18/237 and Sales to Mr. SALEEM', 1539282600, 1539325254, 1, '0000-00-00 00:00:00'),
(2299, 41, 0, 1, 1201810090001, 'OCK18/20', '91', '92,205', 'Invoice No is OCK18/20 and Sales to CHANDRAKUMAR', 1539023400, 1539071046, 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
(2300, 50, 0, 1, 1201810090001, 'OMG18/232', '127', '128,214', 'Invoice No is OMG18/232 and Sales to G.S MARINE SERVICE', 1539023400, 1539071050, 1, '0000-00-00 00:00:00'),
(2301, 40, 0, 1, 1201810090001, 'OKP18/42', '87', '88,204', 'Invoice No is OKP18/42 and Sales to MICHAELRAJ ', 1539023400, 1539085976, 1, '0000-00-00 00:00:00'),
(2450, 43, 0, 1, 1201810260001, 'OMN18/4', '99', '100,207', 'Invoice No is OMN18/4 and Sales to Antony Azhakan A  S/o Antrus', 1540492200, 1540537938, 1, '0000-00-00 00:00:00'),
(2303, 50, 0, 1, 1201810100001, 'OMG18/233', '127', '128,214', 'Invoice No is OMG18/233 and Sales to GANESH RAMESH', 1539109800, 1539141638, 1, '0000-00-00 00:00:00'),
(2304, 50, 0, 1, 1201810100002, 'OMG18/234', '127', '128,214', 'Invoice No is OMG18/234 and Sales to WASTA AUTOMOBILES & MARINE', 1539109800, 1539142116, 1, '0000-00-00 00:00:00'),
(2305, 50, 0, 1, 1201810100003, 'OMG18/235', '127', '128,214', 'Invoice No is OMG18/235 and Sales to HUDDAN  CHANDRA KHARVI', 1539109800, 1539148338, 1, '0000-00-00 00:00:00'),
(2306, 39, 0, 1, 1201810100001, 'OVV18/225', '83', '84,203', 'Invoice No is OVV18/225 and Sales to T. LIBIN DAVID   S/o  THOMAS', 1539109800, 1539153545, 1, '0000-00-00 00:00:00'),
(2307, 37, 0, 1, 1201810100001, 'OCL18/129', '75', '76,201', 'Invoice No is OCL18/129 and Sales to Mr.P.Christhu Raj S/o:Peter', 1539109800, 1539156743, 1, '0000-00-00 00:00:00'),
(2308, 45, 0, 4, 4201810100001, '', '106', '107', 'To bank Karamana SBI', 1539109800, 1539156838, 1, '0000-00-00 00:00:00'),
(2309, 50, 0, 4, 4201810090001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1110', 1539023400, 1539158783, 1, '0000-00-00 00:00:00'),
(2310, 50, 0, 4, 4201810100001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1111', 1539109800, 1539158879, 1, '0000-00-00 00:00:00'),
(2311, 50, 0, 4, 4201810100002, '', '126', '127', 'CASH TO SBI MAQ ', 1539109800, 1539158984, 1, '0000-00-00 00:00:00'),
(2312, 50, 0, 4, 4201809250001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1095 INVOICE NO 216', 1537813800, 1539159366, 1, '0000-00-00 00:00:00'),
(2313, 50, 0, 4, 4201810100003, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1113', 1539109800, 1539160009, 1, '0000-00-00 00:00:00'),
(2314, 39, 0, 4, 4201810010001, '', '82', '83', 'Deposited to bank for OBM sale dep date 28-09-18 INV No 221 CR No 777 703', 1538332200, 1539171690, 1, '0000-00-00 00:00:00'),
(2315, 39, 0, 4, 4201810010002, '', '82', '83', 'Deposited to bank for OBM sale dep date 28-09-18 INV No 222 CR No 778 704', 1538332200, 1539171885, 1, '0000-00-00 00:00:00'),
(2316, 39, 0, 4, 4201810030001, '', '82', '83', 'Deposited to bank for OBM sale dep date 03-10-18 INV No 223 CR No 779', 1538505000, 1539172071, 1, '0000-00-00 00:00:00'),
(2317, 39, 0, 4, 4201810050001, '', '82', '83', 'Deposited to bank for OBM sale dep date 05-10-18 INV No 224 CR No 780', 1538677800, 1539173585, 1, '0000-00-00 00:00:00'),
(2318, 39, 0, 1, 1201810100002, '', '1001', '83', 'C/o KDFSF (credit sale)INV No 225=108000', 1539109800, 1539174539, 1, '0000-00-00 00:00:00'),
(2319, 39, 0, 4, 4201810100001, '', '0', '83', 'KDFSF (credit sale)INV No 225', 1539109800, 1539174755, 1, '0000-00-00 00:00:00'),
(2320, 39, 0, 2, 2201810100001, '', '925', '83', 'C/o KDFSF (credit sale) INV No 225=108000', 1539109800, 1539175039, 1, '0000-00-00 00:00:00'),
(2321, 50, 0, 1, 1201810110001, 'OMG18/236', '127', '128,214', 'Invoice No is OMG18/236 and Sales to MAHESH GOVINDA TANDEL', 1539196200, 1539246359, 1, '0000-00-00 00:00:00'),
(2322, 37, 0, 4, 4201810110001, '', '74', '75', 'Cash to Bank[OCL18/129]00994F-910103', 1539196200, 1539254286, 1, '0000-00-00 00:00:00'),
(2324, 50, 0, 4, 4201810120001, '', '126', '127', 'cash  to sbi maq', 1539282600, 1539335422, 1, '0000-00-00 00:00:00'),
(2325, 50, 0, 1, 1201810130001, 'OMG18/238', '127', '128,214', 'Invoice No is OMG18/238 and Sales to DEVENDRA  H  MESTA', 1539369000, 1539410909, 1, '0000-00-00 00:00:00'),
(2326, 50, 0, 1, 1201810130002, 'OMG18/239', '127', '128,214', 'Invoice No is OMG18/239 and Sales to PARESH  LEXMAN  TANDEL', 1539369000, 1539411594, 1, '0000-00-00 00:00:00'),
(2327, 43, 0, 4, 4201808220001, '', '98', '99', 'Cash deposited to Bank.(09-08-2018).', 1534876200, 1539424297, 1, '0000-00-00 00:00:00'),
(2328, 43, 0, 4, 4201809130001, '', '98', '99', 'Cash deposit to Bank(12-09-2018)', 1536777000, 1539424396, 1, '0000-00-00 00:00:00'),
(2329, 50, 0, 1, 1201810150001, 'OMG18/240', '127', '128,214', 'Invoice No is OMG18/240 and Sales to SWAN AQUATICS', 1539541800, 1539587707, 1, '0000-00-00 00:00:00'),
(2330, 0, 0, 1, 1201810150001, 'OCS18/209', '68', '66,199', 'Invoice No is OCS18/209 and Sales to T Satish', 1539541800, 1539588714, 1, '0000-00-00 00:00:00'),
(2331, 0, 0, 1, 1201810150002, 'OCS18/210', '68', '66,199', 'Invoice No is OCS18/210 and Sales to M/s.Suriya Marine Works', 1539541800, 1539588881, 1, '0000-00-00 00:00:00'),
(2332, 50, 0, 1, 1201810150002, 'OMG18/241', '127', '128,214', 'Invoice No is OMG18/241 and Sales to NARASIMHA BEERAPPA  HARIKANT ', 1539541800, 1539589375, 1, '0000-00-00 00:00:00'),
(2333, 0, 0, 1, 1201810150003, 'OCS18/211', '68', '66,199', 'Invoice No is OCS18/211 and Sales to M/s.Saliz & Co', 1539541800, 1539589459, 1, '0000-00-00 00:00:00'),
(2334, 0, 0, 1, 1201810150004, 'OCS18/212', '68', '66,199', 'Invoice No is OCS18/212 and Sales to Kaspar  S/o Sabariyar Pichai', 1539541800, 1539589796, 1, '0000-00-00 00:00:00'),
(2335, 47, 0, 1, 1201810150001, 'ONK18/36', '115', '116,211', 'Invoice No is ONK18/36 and Sales to Joseoh s/o Antony', 1539541800, 1539592250, 1, '0000-00-00 00:00:00'),
(2336, 49, 0, 1, 1201810150001, 'OAP18/5', '123', '124,213', 'Invoice No is OAP18/5 and Sales to SILVESTER', 1539541800, 1539594436, 1, '0000-00-00 00:00:00'),
(2337, 0, 0, 1, 1201810150005, 'OCS18/213', '68', '66,199', 'Invoice No is OCS18/213 and Sales to Solaman.P  S/o Pushpadasan', 1539541800, 1539597328, 1, '0000-00-00 00:00:00'),
(2338, 50, 0, 1, 1201810150003, 'OMG18/242', '127', '128,214', 'Invoice No is OMG18/242 and Sales to KEVIN  PERERA', 1539541800, 1539599208, 1, '0000-00-00 00:00:00'),
(2339, 37, 0, 4, 4201810150001, '', '74', '75', 'cash to bank DF6AL 4X74000', 1539541800, 1539600221, 1, '0000-00-00 00:00:00'),
(2340, 37, 0, 4, 4201810150002, '', '74', '75', 'Cash to Bank DF 2.5 1X43500', 1539541800, 1539600336, 1, '0000-00-00 00:00:00'),
(2341, 0, 0, 1, 1201810150006, 'OCS18/214', '68', '66,199', 'Invoice No is OCS18/214 and Sales to Arogyadasan  S/o Surlin', 1539541800, 1539602079, 1, '0000-00-00 00:00:00'),
(2342, 38, 0, 1, 1201810150001, 'OEP18/146', '79', '80,202', 'Invoice No is OEP18/146 and Sales to PALTHASAR S/O SOOSAIMARIAN', 1539541800, 1539607706, 1, '0000-00-00 00:00:00'),
(2343, 41, 0, 4, 4201810160001, '', '90', '91', 'DEPOSITED TO DT15AL ENGINE CASH', 1539628200, 1539672512, 1, '0000-00-00 00:00:00'),
(2344, 36, 0, 1, 1201810160001, 'OMT18/41', '71', '72,200', 'Invoice No is OMT18/41 and Sales to JOSEPH ANTONY', 1539628200, 1539677592, 1, '0000-00-00 00:00:00'),
(2345, 39, 0, 1, 1201810160001, 'OVV18/226', '83', '84,203', 'Invoice No is OVV18/226 and Sales to JOHNSON   S/o  VARGHEES', 1539628200, 1539682649, 1, '0000-00-00 00:00:00'),
(2346, 39, 0, 4, 4201810160001, '', '82', '83', 'Deposited to bank for OBM sale dep date 16-10-18 INV No 226 CR No 782', 1539628200, 1539683717, 1, '0000-00-00 00:00:00'),
(2347, 38, 0, 1, 1201810160001, 'OEP18/147', '79', '80,202', 'Invoice No is OEP18/147 and Sales to JOHN S/O DENNIS', 1539628200, 1539683949, 1, '0000-00-00 00:00:00'),
(2348, 37, 0, 4, 4201810010001, '', '74', '75', 'OCL18/128-121000/-  Deposited to IB Kottakuppam(484000)', 1538332200, 1539686105, 1, '0000-00-00 00:00:00'),
(2349, 47, 0, 4, 4201808090001, '', '114', '115', 'ONK18/26-110000(21655-10000) 9-8-18-100000/-', 1533753000, 1539688689, 1, '0000-00-00 00:00:00'),
(2350, 47, 0, 4, 4201808090002, '', '114', '115', 'ONK18/27-110000/-(21653-10000 9-8-2018-100000/-)', 1533753000, 1539688775, 1, '0000-00-00 00:00:00'),
(2351, 47, 0, 4, 4201808090003, '', '114', '115', 'ONK18/28-110000(21654-10000 & 9-8-2018-100000/-)', 1533753000, 1539688859, 1, '0000-00-00 00:00:00'),
(2352, 0, 0, 4, 4201809130001, '', '67', '68', 'ONK18/30, SBI KAramana-31-7-2018', 1536777000, 1539689180, 1, '0000-00-00 00:00:00'),
(2353, 0, 0, 4, 4201809140001, '', '67', '68', 'ONK18/29-74000/- 14-9-2018', 1536863400, 1539689397, 1, '0000-00-00 00:00:00'),
(2354, 46, 0, 1, 1201810160001, 'OPV18/24', '111', '112,210', 'Invoice No is OPV18/24 and Sales to Selastin', 1539628200, 1539689432, 1, '0000-00-00 00:00:00'),
(2355, 49, 0, 4, 4201810160001, '', '122', '123', 'CASH DEPOSITED', 1539628200, 1539689859, 1, '0000-00-00 00:00:00'),
(2356, 50, 0, 4, 4201810160001, '', '126', '127', 'CASH TO SBI MAQ(JOSEKUTTY)', 1539628200, 1539690577, 1, '0000-00-00 00:00:00'),
(2357, 50, 0, 4, 4201810130001, '', '126', '127', 'RTGS TO SBI MAQ(SWAN)', 1539369000, 1539690671, 1, '0000-00-00 00:00:00'),
(2358, 38, 0, 1, 1201810160002, 'OEP18/148', '79', '80,202', 'Invoice No is OEP18/148 and Sales to PAUL CROS S/O VARGHESE', 1539628200, 1539691170, 1, '0000-00-00 00:00:00'),
(2359, 50, 0, 1, 1201810160001, 'OMG18/243', '127', '128,214', 'Invoice No is OMG18/243 and Sales to SWAN AQUATICS', 1539628200, 1539691360, 1, '0000-00-00 00:00:00'),
(2360, 38, 0, 2, 2201810160001, '', '880', '79', 'c/o KDFSF OEP18/147', 1539628200, 1539692236, 1, '0000-00-00 00:00:00'),
(2361, 38, 0, 4, 4201810160001, '', '78', '79', 'OEP18/146,148 rec no 825,826', 1539628200, 1539692499, 1, '0000-00-00 00:00:00'),
(2362, 46, 0, 1, 1201810160002, 'OPV18/25', '111', '112,210', 'Invoice No is OPV18/25 and Sales to Lawrence', 1539628200, 1539692748, 1, '0000-00-00 00:00:00'),
(2363, 46, 0, 1, 1201810160003, 'OPV18/26', '111', '112,210', 'Invoice No is OPV18/26 and Sales to Joseph', 1539628200, 1539693161, 1, '0000-00-00 00:00:00'),
(2364, 46, 0, 1, 1201810160004, 'OPV18/27', '111', '112,210', 'Invoice No is OPV18/27 and Sales to Roshin Raj R', 1539628200, 1539695990, 1, '0000-00-00 00:00:00'),
(2365, 50, 0, 4, 4201810160002, '', '126', '127', 'RTGS TO SBI MAQ (SWAN)', 1539628200, 1539710119, 1, '0000-00-00 00:00:00'),
(2366, 37, 0, 1, 1201810170001, 'OCL18/130', '75', '76,201', 'Invoice No is OCL18/130 and Sales to Mr Arockia Sunil  S/O Anthony Pillai', 1539714600, 1539743365, 1, '0000-00-00 00:00:00'),
(2367, 37, 0, 1, 1201810170002, 'OCL18/131', '75', '76,201', 'Invoice No is OCL18/131 and Sales to Mr  Gnana Selvam', 1539714600, 1539745142, 1, '0000-00-00 00:00:00'),
(2368, 38, 0, 1, 1201810170001, 'OEP18/149', '79', '80,202', 'Invoice No is OEP18/149 and Sales to THIBURSIYUS S/O ANTHONYCRUZ', 1539714600, 1539752955, 1, '0000-00-00 00:00:00'),
(2369, 47, 0, 1, 1201810170001, 'ONK18/37', '115', '116,211', 'Invoice No is ONK18/37 and Sales to Felix Ruchin S/O Lawrence', 1539714600, 1539753619, 1, '0000-00-00 00:00:00'),
(2370, 36, 0, 1, 1201810170001, 'OMT18/42', '71', '72,200', 'Invoice No is OMT18/42 and Sales to XAVIER ANTONY SUBAN', 1539714600, 1539756270, 1, '0000-00-00 00:00:00'),
(2371, 37, 0, 1, 1201810170003, 'OCL18/132', '75', '76,201', 'Invoice No is OCL18/132 and Sales to Mr Joseph Frango S/O  Joseph Antony', 1539714600, 1539756739, 1, '0000-00-00 00:00:00'),
(2372, 37, 0, 1, 1201810170004, 'OCL18/133', '75', '76,201', 'Invoice No is OCL18/133 and Sales to Mr  Maria Delles   S/O  Vincent', 1539714600, 1539757676, 1, '0000-00-00 00:00:00'),
(2373, 37, 0, 1, 1201810170005, 'OCL18/134', '75', '76,201', 'Invoice No is OCL18/134 and Sales to Mr Rajesh S/O Johnson', 1539714600, 1539758707, 1, '0000-00-00 00:00:00'),
(2374, 37, 0, 1, 1201810170006, 'OCL18/135', '75', '76,201', 'Invoice No is OCL18/135 and Sales to Mr Micheal Raj S/O Joseph', 1539714600, 1539759213, 1, '0000-00-00 00:00:00'),
(2375, 38, 0, 1, 1201810170002, 'OEP18/150', '79', '80,202', 'Invoice No is OEP18/150 and Sales to INIGO S/O SIMIOONE', 1539714600, 1539759503, 1, '0000-00-00 00:00:00'),
(2376, 47, 0, 4, 4201809130001, '', '114', '115', 'ONK18/30-121000/-Deposited to SBI Karamana on 30-7-2018', 1536777000, 1539759836, 1, '0000-00-00 00:00:00'),
(2377, 47, 0, 4, 4201809120001, '', '114', '115', 'ONK18/29=74000/- (14-9-2018 184500)', 1536690600, 1539759940, 1, '0000-00-00 00:00:00'),
(2378, 36, 0, 4, 4201810170001, '', '70', '71', 'Invoice No.OMT18/41 R.No 204 Joseph Antony', 1539714600, 1539759976, 1, '0000-00-00 00:00:00'),
(2379, 47, 0, 4, 4201809130002, '', '114', '115', 'ONK18/31-110500 (14-9-2018=184500)', 1536777000, 1539760019, 1, '0000-00-00 00:00:00'),
(2380, 36, 0, 4, 4201810170002, '', '70', '71', 'Invoice No.OMT18/42 R.No205 Xavier Antony Suban', 1539714600, 1539760158, 1, '0000-00-00 00:00:00'),
(2401, 50, 0, 4, 4201810170001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1122', 1539714600, 1539836602, 1, '0000-00-00 00:00:00'),
(2382, 47, 0, 2, 2201809190001, '', '910', '115', 'C/o FWS Credit Sale  ONK18/32-108000/-', 1537295400, 1539761300, 1, '0000-00-00 00:00:00'),
(2383, 47, 0, 2, 2201810030001, '', '910', '115', 'C/o FWS Credit Sale ONK18/34 ', 1538505000, 1539761521, 1, '0000-00-00 00:00:00'),
(2384, 47, 0, 2, 2201810040001, '', '910', '115', 'C/o FWS Credit Sale ONK18/35', 1538591400, 1539761592, 1, '0000-00-00 00:00:00'),
(2385, 47, 0, 2, 2201810150001, '', '910', '115', 'C/o FWS Credit Sale ONK18/36', 1539541800, 1539761660, 1, '0000-00-00 00:00:00'),
(2386, 47, 0, 2, 2201810170001, '', '910', '115', 'C/o FWS Credit Sale ONK18/37', 1539714600, 1539761704, 1, '0000-00-00 00:00:00'),
(2402, 46, 0, 1, 1201810180001, 'OPV18/28', '111', '112,210', 'Invoice No is OPV18/28 and Sales to Benance', 1539801000, 1539845348, 1, '0000-00-00 00:00:00'),
(2388, 47, 0, 4, 4201809250001, '', '114', '115', 'ONK18/33 SBI Manglore rec no.1095', 1537813800, 1539761973, 1, '0000-00-00 00:00:00'),
(2389, 38, 0, 4, 4201810170001, '', '78', '79', 'OEP18/150 rec no 827', 1539714600, 1539764002, 1, '0000-00-00 00:00:00'),
(2390, 38, 0, 2, 2201810160002, '', '880', '79', 'c/o KDFSF OEP18/149', 1539628200, 1539764142, 1, '0000-00-00 00:00:00'),
(2391, 50, 0, 1, 1201810170001, 'OMG18/244', '127', '128,214', 'Invoice No is OMG18/244 and Sales to M.S. MARINE ENGINEERIMG WORKS', 1539714600, 1539766364, 1, '0000-00-00 00:00:00'),
(2392, 37, 0, 1, 1201810170007, 'OCL18/136', '75', '76,201', 'Invoice No is OCL18/136 and Sales to Mr Maria Joseph S/O Innasi', 1539714600, 1539766932, 1, '0000-00-00 00:00:00'),
(2393, 37, 0, 1, 1201810170008, 'OCL18/137', '75', '76,201', 'Invoice No is OCL18/137 and Sales to Mr  Yesuraj  S/O  Soosai Mariyan ', 1539714600, 1539767667, 1, '0000-00-00 00:00:00'),
(2394, 37, 0, 1, 1201810170009, 'OCL18/138', '75', '76,201', 'Invoice No is OCL18/138 and Sales to Mr  Jesubalan S/O William', 1539714600, 1539768497, 1, '0000-00-00 00:00:00'),
(2395, 38, 0, 1, 1201810170003, 'OEP18/151', '79', '80,202', 'Invoice No is OEP18/151 and Sales to JOHN PETER S/O VARGHESE', 1539714600, 1539768527, 1, '0000-00-00 00:00:00'),
(2396, 38, 0, 2, 2201810170001, '', '880', '79', 'c/o KDFSF OEP18/151', 1539714600, 1539768991, 1, '0000-00-00 00:00:00'),
(2397, 37, 0, 4, 4201810160001, '', '74', '75', 'CASH TO BANK COLACHAL[818852] 137', 1539628200, 1539771281, 1, '0000-00-00 00:00:00'),
(2398, 37, 0, 2, 2201810150001, '', '940', '75', 'C/O KDFSF Cradic and Sales[OCL 18/130]', 1539541800, 1539771637, 1, '0000-00-00 00:00:00'),
(2399, 37, 0, 2, 2201810130001, '', '940', '75', 'C/O KDFSF Cradic and Sales[OCL 18/132]', 1539369000, 1539771882, 1, '0000-00-00 00:00:00'),
(2400, 37, 0, 2, 2201810150002, '', '940', '75', 'C/O KDFSF Cradic and  Sales[OCL 18/130]', 1539541800, 1539772160, 1, '0000-00-00 00:00:00'),
(2481, 40, 0, 4, 4201810290001, '', '86', '87', 'cash to Bank cola[3x121000]', 1540751400, 1540891917, 1, '0000-00-00 00:00:00'),
(2404, 50, 0, 1, 1201810190001, 'OMG18/245', '127', '128,214', 'Invoice No is OMG18/245 and Sales to RAMESH THINGALAYA', 1539887400, 1539946742, 1, '0000-00-00 00:00:00'),
(2405, 50, 0, 1, 1201810200001, 'OMG18/246', '127', '128,214', 'Invoice No is OMG18/246 and Sales to AKSHAY NARSIMHA TAN', 1539973800, 1540018899, 1, '0000-00-00 00:00:00'),
(2406, 0, 0, 1, 1201810200001, 'OCS18/215', '68', '66,199', 'Invoice No is OCS18/215 and Sales to  M/s.M.A.Marines', 1539973800, 1540020389, 1, '0000-00-00 00:00:00'),
(2407, 0, 0, 1, 1201810200002, 'OCS18/216', '68', '66,199', 'Invoice No is OCS18/216 and Sales to M/s.M.A.Marines', 1539973800, 1540020875, 1, '0000-00-00 00:00:00'),
(2408, 50, 0, 1, 1201810220001, 'OMG18/247', '127', '128,214', 'Invoice No is OMG18/247 and Sales to SUBRAMANYA  KHARVI', 1540146600, 1540181155, 1, '0000-00-00 00:00:00'),
(2409, 50, 0, 1, 1201810220002, 'OMG18/248', '127', '128,214', 'Invoice No is OMG18/248 and Sales to ABDULMAJIDABDULLA WASTA', 1540146600, 1540184884, 1, '0000-00-00 00:00:00'),
(2410, 50, 0, 1, 1201810220003, 'OMG18/249', '127', '128,214', 'Invoice No is OMG18/249 and Sales to BHARAT PURSHOTTAM', 1540146600, 1540185791, 1, '0000-00-00 00:00:00'),
(2411, 50, 0, 1, 1201810220004, 'OMG18/250', '127', '128,214', 'Invoice No is OMG18/250 and Sales to SWAN AQUATICS', 1540146600, 1540186016, 1, '0000-00-00 00:00:00'),
(2412, 37, 0, 1, 1201810220001, 'OCL18/139', '75', '76,201', 'Invoice No is OCL18/139 and Sales to Mr Anish  S/O Michael Antony', 1540146600, 1540191322, 1, '0000-00-00 00:00:00'),
(2413, 0, 0, 1, 1201810220001, 'OCS18/217', '68', '66,199', 'Invoice No is OCS18/217 and Sales to Sujith M  S/o Marselin', 1540146600, 1540194556, 1, '0000-00-00 00:00:00'),
(2414, 0, 0, 1, 1201810220002, 'OCS18/218', '68', '66,199', 'Invoice No is OCS18/218 and Sales to Praveen P  S/o Poulin', 1540146600, 1540194697, 1, '0000-00-00 00:00:00'),
(2415, 50, 0, 1, 1201810220005, 'OMG18/251', '127', '128,214', 'Invoice No is OMG18/251 and Sales to Mandros', 1540146600, 1540198703, 1, '0000-00-00 00:00:00'),
(2416, 50, 0, 1, 1201810220006, 'OMG18/252', '127', '128,214', 'Invoice No is OMG18/252 and Sales to Simon  S/o Antony', 1540146600, 1540198919, 1, '0000-00-00 00:00:00'),
(2417, 50, 0, 1, 1201810220007, 'OMG18/253', '127', '128,214', 'Invoice No is OMG18/253 and Sales to Mr.Dinesh Jagdish Dhanga', 1540146600, 1540200203, 1, '0000-00-00 00:00:00'),
(2418, 50, 0, 1, 1201810220008, 'OMG18/254', '127', '128,214', 'Invoice No is OMG18/254 and Sales to G.S MARINE SEARVICE', 1540146600, 1540200809, 1, '0000-00-00 00:00:00'),
(2419, 50, 0, 1, 1201810220009, 'OMG18/255', '127', '128,214', 'Invoice No is OMG18/255 and Sales to HARIS OUT BOARDS', 1540146600, 1540201108, 1, '0000-00-00 00:00:00'),
(2420, 38, 0, 1, 1201810220001, 'OEP18/152', '79', '80,202', 'Invoice No is OEP18/152 and Sales to MINISTON S/O THASAN', 1540146600, 1540227601, 1, '0000-00-00 00:00:00'),
(2421, 38, 0, 1, 1201810220002, 'OEP18/153', '79', '80,202', 'Invoice No is OEP18/153 and Sales to GEORGE S/O SAVERIYAR', 1540146600, 1540228020, 1, '0000-00-00 00:00:00'),
(2422, 38, 0, 2, 2201810220001, '', '880', '79', 'c/o KDFSF OEP18/153', 1540146600, 1540228249, 1, '0000-00-00 00:00:00'),
(2423, 50, 0, 1, 1201810230001, 'OMG18/256', '127', '128,214', 'Invoice No is OMG18/256 and Sales to MOIDEEN  KOYA KAMBRATH', 1540233000, 1540262743, 1, '0000-00-00 00:00:00'),
(2424, 50, 0, 1, 1201810230002, 'OMG18/257', '127', '128,214', 'Invoice No is OMG18/257 and Sales to DIPAK GOVIND GOHIL', 1540233000, 1540268291, 1, '0000-00-00 00:00:00'),
(2425, 50, 0, 1, 1201810230003, 'OMG18/258', '127', '128,214', 'Invoice No is OMG18/258 and Sales to PANDURANG', 1540233000, 1540268841, 1, '0000-00-00 00:00:00'),
(2426, 50, 0, 1, 1201810230004, 'OMG18/259', '127', '128,214', 'Invoice No is OMG18/259 and Sales to MIR SHARD', 1540233000, 1540269079, 1, '0000-00-00 00:00:00'),
(2427, 38, 0, 1, 1201810230001, 'OEP18/154', '79', '80,202', 'Invoice No is OEP18/154 and Sales to ALBIN S/O FRANCIS', 1540233000, 1540281599, 1, '0000-00-00 00:00:00'),
(2428, 46, 0, 4, 4201810230001, '', '110', '111', 'Cash to karamana SBI', 1540233000, 1540282357, 1, '0000-00-00 00:00:00'),
(2429, 38, 0, 4, 4201810230001, '', '78', '79', 'OEP18/152,154 rec no 828,829', 1540233000, 1540291088, 1, '0000-00-00 00:00:00'),
(2430, 45, 0, 1, 1201810240001, 'OVZ18/111', '107', '108,209', 'Invoice No is OVZ18/111 and Sales to JOSE', 1540319400, 1540353355, 1, '0000-00-00 00:00:00'),
(2431, 50, 0, 4, 4201810230001, '', '126', '127', 'CASH TO SBI MAQ (JOSEKUTTY)', 1540233000, 1540356160, 1, '0000-00-00 00:00:00'),
(2432, 50, 0, 2, 2201809180001, '', '850', '127', 'OMG18/206-M/s.Saliz & Co.', 1537209000, 1540356253, 1, '0000-00-00 00:00:00'),
(2433, 50, 0, 2, 2201809280001, '', '850', '127', 'OMG18/229 Falcon Gangaram John-42500  SBI Karamana on 28-9-18 sales on 5-10-18', 1538073000, 1540356859, 1, '0000-00-00 00:00:00'),
(2434, 50, 0, 2, 2201810220001, '', '850', '127', 'C/o FWS Credit Sales-OMG18/251 Mandrose', 1540146600, 1540357021, 1, '0000-00-00 00:00:00'),
(2435, 50, 0, 2, 2201810220002, '', '850', '127', 'C/o FWS Credit sale.Inv no: OMG18/252 Simon', 1540146600, 1540357118, 1, '0000-00-00 00:00:00'),
(2436, 50, 0, 2, 2201810190001, '', '850', '127', 'Inv no:OMG18/253 (Dinesh Jagdish Dhang) SBI Karamana Rec No: 21875', 1539887400, 1540357478, 1, '0000-00-00 00:00:00'),
(2437, 41, 0, 1, 1201810240001, 'OCK18/21', '91', '92,205', 'Invoice No is OCK18/21 and Sales to VASANT KUMAR', 1540319400, 1540358861, 1, '0000-00-00 00:00:00'),
(2438, 50, 0, 4, 4201810170001, '', '126', '127', 'rtgs to sbi maq (G.S MARINE)1123', 1539714600, 1540363109, 1, '0000-00-00 00:00:00'),
(2439, 50, 0, 4, 4201810200001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1125', 1539973800, 1540363341, 1, '0000-00-00 00:00:00'),
(2440, 50, 0, 4, 4201810200001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1127(MAJID RTN)', 1539973800, 1540363551, 1, '0000-00-00 00:00:00'),
(2441, 50, 0, 4, 4201810220001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1128(MANOJ MUMBAI)', 1540146600, 1540363870, 1, '0000-00-00 00:00:00'),
(2442, 50, 0, 4, 4201810220001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1129(SWAN)', 1540146600, 1540364195, 1, '0000-00-00 00:00:00'),
(2443, 50, 0, 1, 1201810240001, 'OMG18/260', '127', '128,214', 'Invoice No is OMG18/260 and Sales to ANAND SALIAN', 1540319400, 1540365457, 1, '0000-00-00 00:00:00'),
(2444, 46, 0, 1, 1201810240001, 'OPV18/29', '111', '112,210', 'Invoice No is OPV18/29 and Sales to Pankiras', 1540319400, 1540374883, 1, '0000-00-00 00:00:00'),
(2445, 50, 0, 4, 4201810220001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1130 (HARIS OUTBOARDS)', 1540146600, 1540377277, 1, '0000-00-00 00:00:00'),
(2446, 50, 0, 4, 4201810230002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1131(MOIDEEN KOYA MALAPURAM)', 1540233000, 1540377393, 1, '0000-00-00 00:00:00'),
(2447, 50, 0, 4, 4201810230003, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1132(MANOJ MUMBAI)', 1540233000, 1540377463, 1, '0000-00-00 00:00:00'),
(2448, 50, 0, 4, 4201810240001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1135(KUAP)', 1540319400, 1540377575, 1, '0000-00-00 00:00:00'),
(2449, 0, 0, 1, 1201810240001, 'OCS18/219', '68', '66,199', 'Invoice No is OCS18/219 and Sales to JMN Distribution Private Limited', 1540319400, 1540378328, 1, '0000-00-00 00:00:00'),
(2485, 37, 0, 1, 1201810230001, 'OCL18/140', '76,201,1', '75', 'Invoice No is OCL18/140 and Sales to Mr.Dison S/o;Vargese', 1540233000, 1540963309, 1, '0000-00-00 00:00:00'),
(2452, 50, 0, 1, 1201810260001, 'OMG18/261', '127', '128,214', 'Invoice No is OMG18/261 and Sales to Sachin Amrut Makwana C/o Sachin Amrut Makwana. ', 1540492200, 1540540058, 1, '0000-00-00 00:00:00'),
(2453, 42, 0, 1, 1201810260001, 'OAG18/20', '95', '96,206', 'Invoice No is OAG18/20 and Sales to ROJI.', 1540492200, 1540556294, 1, '0000-00-00 00:00:00'),
(2455, 42, 0, 1, 1201810260002, 'OAG18/21', '95', '96,206', 'Invoice No is OAG18/21 and Sales to CARLOSE.', 1540492200, 1540557010, 1, '0000-00-00 00:00:00'),
(2456, 42, 0, 4, 4201810260001, '', '94', '95', 'Cash deposit to SBI a/c The cost of DT25KL OBM.', 1540492200, 1540557976, 1, '0000-00-00 00:00:00'),
(2457, 42, 0, 4, 4201810260002, '', '94', '95', 'Cash deposit to SBI a/c The cost of DT25KL OBM.', 1540492200, 1540558272, 1, '0000-00-00 00:00:00'),
(2458, 50, 0, 4, 4201810260001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1136(SACHIN MUMBAI)', 1540492200, 1540610586, 1, '0000-00-00 00:00:00'),
(2480, 40, 0, 4, 4201810010001, '', '86', '87', 'cash to azha  3x121000[484000]', 1538332200, 1540891521, 1, '0000-00-00 00:00:00'),
(2460, 50, 0, 3, 3201810190002, '', '126', '127', 'Reverse Entry', 1539887400, 1540611406, 1, '0000-00-00 00:00:00'),
(2461, 45, 0, 2, 2201810250001, '', '791', '107', 'Cash to Siffs ', 1540405800, 1540619430, 1, '0000-00-00 00:00:00'),
(2462, 37, 0, 1, 1201810270001, 'OCL18/141', '75', '76,201', 'Invoice No is OCL18/141 and Sales to Mr.Rubin Dellas S/o Sesuiya', 1540578600, 1540624997, 1, '0000-00-00 00:00:00'),
(2463, 50, 0, 1, 1201810270001, 'OMG18/262', '127', '128,214', 'Invoice No is OMG18/262 and Sales to NAGESH RAMA AMBIG', 1540578600, 1540631441, 1, '0000-00-00 00:00:00'),
(2464, 37, 0, 1, 1201810270002, 'OCL18/143', '75', '76,201', 'Invoice No is OCL18/143 and Sales to Mr.Kanistan S/o Soosai Fernald', 1540578600, 1540633201, 1, '0000-00-00 00:00:00'),
(2465, 37, 0, 4, 4201810220001, '', '74', '75', 'Cash to Bank col 2x74000 DF6', 1540146600, 1540633916, 1, '0000-00-00 00:00:00'),
(2466, 37, 0, 4, 4201810260001, '', '74', '75', 'Cash  to Bank col 2x74000 DF6', 1540492200, 1540634025, 1, '0000-00-00 00:00:00'),
(2467, 37, 0, 2, 2201810180001, '', '940', '75', 'C/O KDFSF Cradic and salas OCL18/139', 1539801000, 1540635181, 1, '0000-00-00 00:00:00'),
(2468, 50, 0, 1, 1201810270002, 'OMG18/263', '127', '128,214', 'Invoice No is OMG18/263 and Sales to SAQUEEB  HASANMIYA SHIRGAONKAR', 1540578600, 1540641150, 1, '0000-00-00 00:00:00'),
(2469, 40, 0, 1, 1201810290001, 'OKP18/43', '87', '88,204', 'Invoice No is OKP18/43 and Sales to Mr.Justin S/o Augustin', 1540751400, 1540797715, 1, '0000-00-00 00:00:00'),
(2470, 40, 0, 1, 1201810290002, 'OKP18/44', '87', '88,204', 'Invoice No is OKP18/44 and Sales to Mr.Anto S/o Anthony Sebasthiyan', 1540751400, 1540798678, 1, '0000-00-00 00:00:00'),
(2471, 38, 0, 1, 1201810290001, 'OEP18/155', '79', '80,202', 'Invoice No is OEP18/155 and Sales to MARIA REBIN S/O ANTHONY PITCHAI', 1540751400, 1540809366, 1, '0000-00-00 00:00:00'),
(2472, 38, 0, 4, 4201810290001, '', '78', '79', 'OEP18/155 rec no 830', 1540751400, 1540809811, 1, '0000-00-00 00:00:00'),
(2473, 37, 0, 1, 1201810290001, 'OCL18/144', '75', '76,201', 'Invoice No is OCL18/144 and Sales to Mr Kilpart S/O Dason', 1540751400, 1540811743, 1, '0000-00-00 00:00:00'),
(2474, 37, 0, 4, 4201810220001, '', '74', '75', 'cash to  Bank col', 1540146600, 1540812146, 1, '0000-00-00 00:00:00'),
(2475, 50, 0, 1, 1201810300001, 'OMG18/264', '127', '128,214', 'Invoice No is OMG18/264 and Sales to BABU KHARVI', 1540837800, 1540873113, 1, '0000-00-00 00:00:00'),
(2476, 43, 0, 2, 2201810260001, '', '985', '99', 'OMN18/4 (Antony Azhakan A) Rec:22012', 1540492200, 1540881151, 1, '0000-00-00 00:00:00'),
(2477, 43, 0, 2, 2201810260002, '', '985', '99', 'OMG18/5(Arockia Arul Libin P)Rec no:22011', 1540492200, 1540881319, 1, '0000-00-00 00:00:00'),
(2492, 41, 0, 4, 4201810240001, '', '90', '91', 'OCK18/21=74000/-', 1540319400, 1541136138, 1, '0000-00-00 00:00:00'),
(2479, 50, 0, 1, 1201810300002, 'OMG18/265', '127', '128,214', 'Invoice No is OMG18/265 and Sales to SWAN AQUATICS', 1540837800, 1540884694, 1, '0000-00-00 00:00:00'),
(2482, 50, 0, 4, 4201810300001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1141 (SWAN)', 1540837800, 1540902976, 1, '0000-00-00 00:00:00'),
(2483, 50, 0, 4, 4201810300002, '', '126', '127', 'RTGS TO SBI MAQ RECECIPT NO 1142 (SWAN)', 1540837800, 1540903041, 1, '0000-00-00 00:00:00'),
(2484, 45, 0, 1, 1201810310001, 'OVZ18/112', '107', '108,209', 'Invoice No is OVZ18/112 and Sales to SHIBU', 1540924200, 1540958415, 1, '0000-00-00 00:00:00'),
(2486, 37, 0, 1, 1201810270001, 'OCL18/142', '76,201,1', '75', 'Invoice No is OCL18/142 and Sales to Mr.Ravi S/o Duraisamy', 1540578600, 1540963550, 1, '0000-00-00 00:00:00'),
(2487, 45, 0, 4, 4201810310001, '', '106', '107', 'Cash to Karamana SBI', 1540924200, 1540966228, 1, '0000-00-00 00:00:00'),
(2488, 46, 0, 4, 4201810310001, '', '110', '111', 'Cash to Karamana SBI', 1540924200, 1540967973, 1, '0000-00-00 00:00:00'),
(2489, 50, 0, 4, 4201810310001, '', '126', '127', 'cash to sbi maq (josekutty)', 1540924200, 1540975695, 1, '0000-00-00 00:00:00'),
(2490, 37, 0, 1, 1201810310001, 'OCL18/145', '75', '76,201', 'Invoice No is OCL18/145 and Sales to Mr  Raj', 1540924200, 1541003793, 1, '0000-00-00 00:00:00'),
(2491, 37, 0, 4, 4201810250001, '', '74', '75', 'cash to Bank Colacheal', 1540405800, 1541003944, 1, '0000-00-00 00:00:00'),
(2493, 43, 0, 1, 1201810260002, 'OMN18/5', '100,207,1', '99', 'Invoice No is OMN18/5 and Sales to Arokia Arul Libin. P S/o.Pordhasan', 1540492200, 1541137657, 1, '0000-00-00 00:00:00'),
(2494, 0, 0, 1, 1201811020001, 'OCS18/220', '68', '66,199', 'Invoice No is OCS18/220 and Sales to The Malayala Manorama Co Ltd.', 1541097000, 1541159045, 1, '0000-00-00 00:00:00'),
(2495, 0, 0, 1, 1201811030001, 'OCS18/221', '68', '66,199', 'Invoice No is OCS18/221 and Sales to M/s.Suriya Marine Works', 1541183400, 1541237846, 1, '0000-00-00 00:00:00'),
(2496, 50, 0, 4, 4201811030001, '', '126', '127', 'CASH TO SBI MAQ (JOSEKUTTY)', 1541183400, 1541239679, 1, '0000-00-00 00:00:00'),
(2497, 0, 0, 1, 1201811030002, 'OCS18/222', '68', '66,199', 'Invoice No is OCS18/222 and Sales to M/s.M.A.Marines', 1541183400, 1541242791, 1, '0000-00-00 00:00:00'),
(2498, 0, 0, 1, 1201811030003, 'OCS18/223', '68', '66,199', 'Invoice No is OCS18/223 and Sales to M/s.M.A.Marines', 1541183400, 1541243013, 1, '0000-00-00 00:00:00'),
(2499, 0, 0, 1, 1201811050001, 'OCS18/224', '68', '66,199', 'Invoice No is OCS18/224 and Sales to M/S.SRADDHA ENERGY AND AGRO PRODUCTS PVT.LTD', 1541356200, 1541408668, 1, '0000-00-00 00:00:00'),
(2500, 41, 0, 4, 4201811020001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1541097000, 1541570303, 1, '0000-00-00 00:00:00'),
(2501, 41, 0, 1, 1201811070001, 'OCK18/22', '91', '92,205', 'Invoice No is OCK18/22 and Sales to WOODLIFE INTERIORS PVT LTD', 1541529000, 1541570975, 1, '0000-00-00 00:00:00'),
(2502, 0, 0, 1, 1201811070001, 'OCS18/225', '68', '66,199', 'Invoice No is OCS18/225 and Sales to Mandros  S/o Dasan', 1541529000, 1541572289, 1, '0000-00-00 00:00:00'),
(2503, 0, 0, 1, 1201811070002, 'OCS18/226', '68', '66,199', 'Invoice No is OCS18/226 and Sales to Wilson V S/o Venchilas', 1541529000, 1541574165, 1, '0000-00-00 00:00:00'),
(2504, 39, 0, 1, 1201811070001, 'OVV18/227', '83', '84,203', 'Invoice No is OVV18/227 and Sales to BENJAMIN  S/o  GEORGE', 1541529000, 1541586345, 1, '0000-00-00 00:00:00'),
(2505, 38, 0, 1, 1201811070001, 'OEP18/156', '79', '80,202', 'Invoice No is OEP18/156 and Sales to MICHEAL RAJ S/O SINGARAYAN', 1541529000, 1541587514, 1, '0000-00-00 00:00:00'),
(2506, 37, 0, 1, 1201811070001, 'OCL18/146', '75', '76,201', 'Invoice No is OCL18/146 and Sales to Mr Godson S/O Palthasar', 1541529000, 1541587528, 1, '0000-00-00 00:00:00'),
(2507, 38, 0, 1, 1201811070002, 'OEP18/157', '79', '80,202', 'Invoice No is OEP18/157 and Sales to SAHAYARAJ S/O SAVERIYAR PITCHAI', 1541529000, 1541587932, 1, '0000-00-00 00:00:00'),
(2508, 37, 0, 1, 1201811070002, 'OCL18/147', '75', '76,201', 'Invoice No is OCL18/147 and Sales to Mr Antony Thamas S/O Selvans', 1541529000, 1541587940, 1, '0000-00-00 00:00:00'),
(2509, 38, 0, 1, 1201811070003, 'OEP18/158', '79', '80,202', 'Invoice No is OEP18/158 and Sales to BENANCIS S/O YACOB', 1541529000, 1541588342, 1, '0000-00-00 00:00:00'),
(2510, 38, 0, 4, 4201811070001, '', '78', '79', 'OEP18/156,157,158 rec no 831,832,833', 1541529000, 1541588766, 1, '0000-00-00 00:00:00'),
(2511, 45, 0, 1, 1201811070001, 'OVZ18/113', '107', '108,209', 'Invoice No is OVZ18/113 and Sales to STEEPHEN L', 1541529000, 1541591111, 1, '0000-00-00 00:00:00'),
(2512, 45, 0, 1, 1201811070002, 'OVZ18/114', '107', '108,209', 'Invoice No is OVZ18/114 and Sales to WILSON PHILIP', 1541529000, 1541591918, 1, '0000-00-00 00:00:00'),
(2513, 38, 0, 1, 1201811070004, 'OEP18/159', '79', '80,202', 'Invoice No is OEP18/159 and Sales to SAYHAYAM S/O NICHOLAS', 1541529000, 1541593591, 1, '0000-00-00 00:00:00'),
(2514, 38, 0, 2, 2201811070001, '', '880', '79', 'c/o KDFSF OEP18/159', 1541529000, 1541594179, 1, '0000-00-00 00:00:00'),
(2515, 38, 0, 1, 1201811080001, 'OEP18/160', '79', '80,202', 'Invoice No is OEP18/160 and Sales to UGIN S/O AGUSTIN', 1541615400, 1541654415, 1, '0000-00-00 00:00:00'),
(2516, 38, 0, 2, 2201811080001, '', '880', '79', 'c/o KDFSF OEP18/160', 1541615400, 1541655264, 1, '0000-00-00 00:00:00'),
(2517, 50, 0, 1, 1201811080001, 'OMG18/266', '127', '128,214', 'Invoice No is OMG18/266 and Sales to VITTAL KHARVI', 1541615400, 1541657309, 1, '0000-00-00 00:00:00'),
(2518, 50, 0, 1, 1201811080002, 'OMG18/267', '127', '128,214', 'Invoice No is OMG18/267 and Sales to YASHODHA', 1541615400, 1541657683, 1, '0000-00-00 00:00:00'),
(2519, 45, 0, 1, 1201811080001, 'OVZ18/115', '107', '108,209', 'Invoice No is OVZ18/115 and Sales to NEPPOLIYAN', 1541615400, 1541658096, 1, '0000-00-00 00:00:00'),
(2520, 50, 0, 1, 1201811080003, 'OMG18/268', '127', '128,214', 'Invoice No is OMG18/268 and Sales to ABDULMAJIDABDULLA WASTA', 1541615400, 1541658461, 1, '0000-00-00 00:00:00'),
(2521, 50, 0, 1, 1201811080004, 'OMG18/269', '127', '128,214', 'Invoice No is OMG18/269 and Sales to KRISHNA RAMESH', 1541615400, 1541658766, 1, '0000-00-00 00:00:00'),
(2522, 0, 0, 1, 1201811080001, 'OCS18/227', '68', '66,199', 'Invoice No is OCS18/227 and Sales to Robert  S/o Sanchus', 1541615400, 1541661780, 1, '0000-00-00 00:00:00'),
(2523, 50, 0, 1, 1201811080005, 'OMG18/270', '127', '128,214', 'Invoice No is OMG18/270 and Sales to RASHMA Y AMIN', 1541615400, 1541661948, 1, '0000-00-00 00:00:00'),
(2524, 50, 0, 1, 1201811080006, 'OMG18/271', '127', '128,214', 'Invoice No is OMG18/271 and Sales to POOVAPPA BANGERA', 1541615400, 1541662345, 1, '0000-00-00 00:00:00'),
(2525, 45, 0, 1, 1201811080002, 'OVZ18/116', '107', '108,209', 'Invoice No is OVZ18/116 and Sales to SUJITH M', 1541615400, 1541663750, 1, '0000-00-00 00:00:00'),
(2526, 49, 0, 1, 1201811080001, 'OAP18/6', '123', '124,213', 'Invoice No is OAP18/6 and Sales to SAJIMON PS', 1541615400, 1541666019, 1, '0000-00-00 00:00:00'),
(2527, 0, 0, 1, 1201811080002, 'OCS18/228', '68', '66,199', 'Invoice No is OCS18/228 and Sales to Johny L  S/o Leyone', 1541615400, 1541667560, 1, '0000-00-00 00:00:00'),
(2528, 36, 0, 1, 1201811080001, 'OMT18/43', '71', '72,200', 'Invoice No is OMT18/43 and Sales to Albert Reegan .L', 1541615400, 1541668132, 1, '0000-00-00 00:00:00'),
(2529, 50, 0, 1, 1201811080007, 'OMG18/272', '127', '128,214', 'Invoice No is OMG18/272 and Sales to NAUSHAD B', 1541615400, 1541668476, 1, '0000-00-00 00:00:00'),
(2530, 39, 0, 1, 1201811080001, 'OVV18/228', '83', '84,203', 'Invoice No is OVV18/228 and Sales to UGIN   S/o  SOOSAI', 1541615400, 1541669435, 1, '0000-00-00 00:00:00'),
(2531, 49, 0, 4, 4201811080001, '', '122', '123', 'Cash  depsited SBI Ampalapuzha \r\nA/C 57032688496', 1541615400, 1541674713, 1, '0000-00-00 00:00:00'),
(2532, 0, 0, 1, 1201811080003, 'OCS18/229', '68', '66,199', 'Invoice No is OCS18/229 and Sales to ADVENTURE INDIA', 1541615400, 1541675343, 1, '0000-00-00 00:00:00'),
(2533, 39, 0, 4, 4201811070001, '', '82', '83', 'Deposited to bank for OBM sale date 07-11-2018 INV No 227 CR No 791', 1541529000, 1541677004, 1, '0000-00-00 00:00:00'),
(2534, 39, 0, 4, 4201811080001, '', '82', '83', 'deposited to bank for OBM sale dep date 08-11-2018 INV No 228 CR no 793', 1541615400, 1541677358, 1, '0000-00-00 00:00:00'),
(2535, 37, 0, 1, 1201811080001, 'OCL18/148', '75', '76,201', 'Invoice No is OCL18/148 and Sales to Mr.Michael Raj S/o:MariaNayagam', 1541615400, 1541678715, 1, '0000-00-00 00:00:00'),
(2536, 45, 0, 4, 4201811080001, '', '106', '107', 'Cash to Bank SBI karamana', 1541615400, 1541749138, 1, '0000-00-00 00:00:00'),
(2537, 50, 0, 1, 1201811090001, 'OMG18/273', '127', '128,214', 'Invoice No is OMG18/273 and Sales to VERNAKER AGENCIEES', 1541701800, 1541750291, 1, '0000-00-00 00:00:00'),
(2538, 36, 0, 1, 1201811090001, 'OMT18/44', '71', '72,200', 'Invoice No is OMT18/44 and Sales to R.Antony Joselin', 1541701800, 1541750464, 1, '0000-00-00 00:00:00'),
(2539, 37, 0, 1, 1201811090001, 'OCL18/149', '75', '76,201', 'Invoice No is OCL18/149 and Sales to Mr.Pebbin S/o:Siluvaipillai', 1541701800, 1541752017, 1, '0000-00-00 00:00:00'),
(2540, 45, 0, 4, 4201811090001, '', '106', '107', 'Cash to karamana SBI ', 1541701800, 1541753681, 1, '0000-00-00 00:00:00'),
(2541, 50, 0, 1, 1201811090002, 'OMG18/274', '127', '128,214', 'Invoice No is OMG18/274 and Sales to PARWATI ISHWAR KHARVI', 1541701800, 1541753683, 1, '0000-00-00 00:00:00'),
(2542, 37, 0, 1, 1201811090002, 'OCL18/150', '75', '76,201', 'Invoice No is OCL18/150 and Sales to Mr.John Britto S/o:Amburose', 1541701800, 1541756518, 1, '0000-00-00 00:00:00'),
(2543, 39, 0, 1, 1201811090001, 'OVV18/229', '83', '84,203', 'Invoice No is OVV18/229 and Sales to SILUVADIMAI S/o PANGRAS', 1541701800, 1541756539, 1, '0000-00-00 00:00:00'),
(2544, 41, 0, 1, 1201811090001, 'OCK18/23', '91', '92,205', 'Invoice No is OCK18/23 and Sales to K SIVAKUMAR', 1541701800, 1541758367, 1, '0000-00-00 00:00:00'),
(2545, 41, 0, 4, 4201811090001, '', '90', '91', 'CASH DEPOCITED TO DF9.9AL ENGINE ', 1541701800, 1541758787, 1, '0000-00-00 00:00:00'),
(2546, 42, 0, 1, 1201811090001, 'OAG18/22', '95', '96,206', 'Invoice No is OAG18/22 and Sales to ASEEM.', 1541701800, 1541761202, 1, '0000-00-00 00:00:00'),
(2547, 42, 0, 1, 1201811090002, 'OAG18/23', '95', '96,206', 'Invoice No is OAG18/23 and Sales to ASEEM. ', 1541701800, 1541761831, 1, '0000-00-00 00:00:00'),
(2548, 50, 0, 1, 1201811090003, 'OMG18/275', '127', '128,214', 'Invoice No is OMG18/275 and Sales to DANUNJAYA R KAKKERA', 1541701800, 1541762028, 1, '0000-00-00 00:00:00'),
(2549, 39, 0, 1, 1201811090002, 'OVV18/230', '83', '84,203', 'Invoice No is OVV18/230 and Sales to KUNASEELAN S/o GABARIYAL', 1541701800, 1541762033, 1, '0000-00-00 00:00:00'),
(2550, 39, 0, 4, 4201811090001, '', '82', '83', ' Cash Deposit on 9-11-2018, Inv  no:OVV18/230 Rec no:794-193000/-', 1541701800, 1541762564, 1, '0000-00-00 00:00:00'),
(2551, 50, 0, 4, 4201811090001, '', '126', '127', 'CASH TO SBI MAQ (JOSEKUTTY)', 1541701800, 1541767260, 1, '0000-00-00 00:00:00'),
(2552, 50, 0, 4, 4201811080001, '', '126', '127', 'RTGS TO SBI MMAQ RECEIPT NO 1147', 1541615400, 1541767861, 1, '0000-00-00 00:00:00'),
(2553, 50, 0, 4, 4201811090002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1152 (VERNAKAR)', 1541701800, 1541768417, 1, '0000-00-00 00:00:00'),
(2554, 50, 0, 4, 4201811090003, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1153(VERANAKAR)', 1541701800, 1541768495, 1, '0000-00-00 00:00:00'),
(2555, 50, 0, 1, 1201811100001, 'OMG18/276', '127', '128,214', 'Invoice No is OMG18/276 and Sales to OMAYI  DINGA  KHARVI', 1541788200, 1541825697, 1, '0000-00-00 00:00:00'),
(2556, 50, 0, 1, 1201811100002, 'OMG18/277', '127', '128,214', 'Invoice No is OMG18/277 and Sales to GOURI  MANJUNATH KHARVI', 1541788200, 1541828964, 1, '0000-00-00 00:00:00'),
(2557, 50, 0, 1, 1201811100003, 'OMG18/278', '127', '128,214', 'Invoice No is OMG18/278 and Sales to CHETHAN J PUTHRAN ', 1541788200, 1541829311, 1, '0000-00-00 00:00:00'),
(2558, 50, 0, 1, 1201811100004, 'OMG18/279', '127', '128,214', 'Invoice No is OMG18/279 and Sales to GANGOLI  ABDUL MUBEIN', 1541788200, 1541832375, 1, '0000-00-00 00:00:00'),
(2559, 50, 0, 1, 1201811100005, 'OMG18/280', '127', '128,214', 'Invoice No is OMG18/280 and Sales to MAHESH MANJUNATH KHARVI', 1541788200, 1541833932, 1, '0000-00-00 00:00:00'),
(2560, 36, 0, 2, 2201811080001, '', '865', '71', 'C/o. KDFSF Credit Sale Inv No:OMT18/43', 1541615400, 1541834335, 1, '0000-00-00 00:00:00'),
(2561, 36, 0, 2, 2201811090001, '', '865', '71', 'C/o. KDFSF Credit Sale. Inv no: OMT18/44', 1541701800, 1541834399, 1, '0000-00-00 00:00:00'),
(2562, 50, 0, 1, 1201811100006, 'OMG18/281', '127', '128,214', 'Invoice No is OMG18/281 and Sales to PRATHEEP  VITTAL  KHARVI ', 1541788200, 1541834421, 1, '0000-00-00 00:00:00'),
(2563, 39, 0, 2, 2201811090001, '', '925', '83', 'C/o KDFSF (credit sale)INV No 229= 190000', 1541701800, 1541834814, 1, '0000-00-00 00:00:00'),
(2564, 0, 0, 1, 1201811100001, 'OCS18/230', '68', '66,199', 'Invoice No is OCS18/230 and Sales to M/s.M.A.Marines', 1541788200, 1541840384, 1, '0000-00-00 00:00:00'),
(2565, 38, 0, 1, 1201811100001, 'OEP18/161', '79', '80,202', 'Invoice No is OEP18/161 and Sales to YESUDASAN S/O PUSHPAM', 1541788200, 1541843167, 1, '0000-00-00 00:00:00'),
(2566, 50, 0, 4, 4201811100001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO  1160(PRADEEP)', 1541788200, 1541951723, 1, '0000-00-00 00:00:00'),
(2567, 50, 0, 4, 4201811090001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1152', 1541701800, 1541951879, 1, '0000-00-00 00:00:00'),
(2568, 45, 0, 1, 1201811120001, 'OVZ18/117', '107', '108,209', 'Invoice No is OVZ18/117 and Sales to VIKRAMAN', 1541961000, 1542003100, 1, '0000-00-00 00:00:00'),
(2569, 39, 0, 1, 1201811120001, 'OVV18/231', '83', '84,203', 'Invoice No is OVV18/231 and Sales to CHRISTHUDHAS    S/o  BERNANDAS', 1541961000, 1542005056, 1, '0000-00-00 00:00:00'),
(2570, 50, 0, 1, 1201811120001, 'OMG18/282', '127', '128,214', 'Invoice No is OMG18/282 and Sales to JAYAPRAKASH', 1541961000, 1542007269, 1, '0000-00-00 00:00:00'),
(2571, 38, 0, 1, 1201811120001, 'OEP18/162', '79', '80,202', 'Invoice No is OEP18/162 and Sales to JOSEPH S/O VARUVELPILLAI', 1541961000, 1542017333, 1, '0000-00-00 00:00:00'),
(2572, 38, 0, 1, 1201811120002, 'OEP18/163', '79', '80,202', 'Invoice No is OEP18/163 and Sales to PACKIA BINDHU MERLIN S/O SOOSAI PACKIAM', 1541961000, 1542017500, 1, '0000-00-00 00:00:00'),
(2573, 38, 0, 1, 1201811120003, 'OEP18/164', '79', '80,202', 'Invoice No is OEP18/164 and Sales to RAMESH S/O SINGARAYAN', 1541961000, 1542019376, 1, '0000-00-00 00:00:00'),
(2574, 39, 0, 2, 2201811120001, '', '925', '83', 'C/o KDFSF (credit sale) INV No 231= 190000', 1541961000, 1542025058, 1, '0000-00-00 00:00:00'),
(2575, 50, 0, 1, 1201811130001, 'OMG18/283', '127', '128,214', 'Invoice No is OMG18/283 and Sales to P ASHRAF', 1542047400, 1542078437, 1, '0000-00-00 00:00:00'),
(2576, 49, 0, 1, 1201811130001, 'OAP18/7', '123', '124,213', 'Invoice No is OAP18/7 and Sales to SUGATHAN', 1542047400, 1542084999, 1, '0000-00-00 00:00:00'),
(2577, 37, 0, 2, 2201811090001, '', '940', '75', 'C/O KDFFS CRADIC and Sales OCL18/149[812181]', 1541701800, 1542091375, 1, '0000-00-00 00:00:00'),
(2578, 37, 0, 2, 2201811080001, '', '940', '75', 'C/O KDFFS CRADIC and Sales OCL18148[910142]', 1541615400, 1542091720, 1, '0000-00-00 00:00:00'),
(2579, 37, 0, 2, 2201811070001, '', '940', '75', 'C/O KDFFS Cradic and Sales OCL18/147[910004]', 1541529000, 1542091938, 1, '0000-00-00 00:00:00'),
(2580, 37, 0, 2, 2201811070001, '', '940', '75', 'C/O KDFFS Cradc and Sales OCL18/146[810479]', 1541529000, 1542092163, 1, '0000-00-00 00:00:00'),
(2581, 37, 0, 4, 4201811130001, '', '74', '75', 'CASH TO BANK COL SBI', 1542047400, 1542092652, 1, '0000-00-00 00:00:00'),
(2582, 47, 0, 1, 1201811130001, 'ONK18/38', '115', '116,211', 'Invoice No is ONK18/38 and Sales to Pushpan S/O raveendran', 1542047400, 1542092731, 1, '0000-00-00 00:00:00'),
(2583, 40, 0, 4, 4201811130001, '', '86', '87', 'cash to colachal SBI', 1542047400, 1542103919, 1, '0000-00-00 00:00:00'),
(2584, 38, 0, 4, 4201811130001, '', '78', '79', 'OEP18/161 rec no 834', 1542047400, 1542105784, 1, '0000-00-00 00:00:00'),
(2585, 38, 0, 2, 2201811130001, '', '880', '79', 'c/o KDFSF OEP18/162,163,164', 1542047400, 1542105886, 1, '0000-00-00 00:00:00'),
(2586, 50, 0, 1, 1201811140001, 'OMG18/284', '127', '128,214', 'Invoice No is OMG18/284 and Sales to CHANDRU  SUBRAYA AMBIG', 1542133800, 1542157858, 1, '0000-00-00 00:00:00'),
(2587, 50, 0, 4, 4201811130001, '', '126', '127', 'CASH TO SBI MAQ(JOSEKUTTY)', 1542047400, 1542163197, 1, '0000-00-00 00:00:00'),
(2588, 50, 0, 4, 4201811130002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1163', 1542047400, 1542163704, 1, '0000-00-00 00:00:00'),
(2589, 50, 0, 1, 1201811140002, 'OMG18/285', '127', '128,214', 'Invoice No is OMG18/285 and Sales to G S MARINE SARVICE', 1542133800, 1542164555, 1, '0000-00-00 00:00:00'),
(2590, 50, 0, 4, 4201811140001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1164', 1542133800, 1542166225, 1, '0000-00-00 00:00:00'),
(2591, 49, 0, 4, 4201811130001, '', '122', '123', 'Cash deposited (SBI Ampalapuzha)', 1542047400, 1542168802, 1, '0000-00-00 00:00:00'),
(2592, 42, 0, 4, 4201811090001, '', '94', '95', 'Cash Deposit to SBI kadakkavur a/c,The cost of DT25KL obm.(cash transfer from IOB vettoor branch).', 1541701800, 1542174879, 1, '0000-00-00 00:00:00'),
(2593, 38, 0, 1, 1201811140001, 'OEP18/165', '79', '80,202', 'Invoice No is OEP18/165 and Sales to JOHN VINI S/O SEESADIMAI', 1542133800, 1542183077, 1, '0000-00-00 00:00:00'),
(2594, 0, 0, 1, 1201811140001, 'OCS18/231', '68', '66,199', 'Invoice No is OCS18/231 and Sales to Antony Dhasan A', 1542133800, 1542189856, 1, '0000-00-00 00:00:00'),
(2595, 41, 0, 4, 4201811140001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1542133800, 1542191626, 1, '0000-00-00 00:00:00'),
(2596, 38, 0, 4, 4201811140001, '', '78', '79', 'OEP18/165 rec no 835', 1542133800, 1542207648, 1, '0000-00-00 00:00:00'),
(2597, 37, 0, 1, 1201811150001, 'OCL18/151', '75', '76,201', 'Invoice No is OCL18/151 and Sales to Mr.Sahayam S/o:Looues', 1542220200, 1542259886, 1, '0000-00-00 00:00:00'),
(2598, 50, 0, 4, 4201811140002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1166  (IN NO 268 & 269) ', 1542133800, 1542260081, 1, '0000-00-00 00:00:00'),
(2599, 50, 0, 1, 1201811150001, 'OMG18/286', '127', '128,214', 'Invoice No is OMG18/286 and Sales to HARIS C C', 1542220200, 1542261123, 1, '0000-00-00 00:00:00'),
(2600, 38, 0, 1, 1201811150001, 'OEP18/166', '79', '80,202', 'Invoice No is OEP18/166 and Sales to THOBIYAS S/O BIKYAS', 1542220200, 1542266229, 1, '0000-00-00 00:00:00'),
(2601, 38, 0, 2, 2201811150001, '', '880', '79', 'c/o KDFSF OEP18/166', 1542220200, 1542266469, 1, '0000-00-00 00:00:00'),
(2602, 46, 0, 1, 1201811150001, 'OPV18/30', '111', '112,210', 'Invoice No is OPV18/30 and Sales to Sanjith K F', 1542220200, 1542277735, 1, '0000-00-00 00:00:00'),
(2603, 37, 0, 4, 4201811090001, '', '74', '75', 'Cash To Colachal Bank [812182] OCL 18/151 [Pandian Bank]     ', 1541701800, 1542277924, 1, '0000-00-00 00:00:00'),
(2604, 37, 0, 4, 4201811150001, '', '74', '75', 'Cash To Bank Colachal [OCL 18/151]', 1542220200, 1542278011, 1, '0000-00-00 00:00:00'),
(2605, 50, 0, 1, 1201811160001, 'OMG18/287', '127', '128,214', 'Invoice No is OMG18/287 and Sales to SWAN AQUATICS', 1542306600, 1542339513, 1, '0000-00-00 00:00:00'),
(2606, 50, 0, 4, 4201811160001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1168 (SWAN)', 1542306600, 1542343237, 1, '0000-00-00 00:00:00'),
(2607, 47, 0, 4, 4201811130001, '', '114', '115', 'ONK18/38=44000', 1542047400, 1542343451, 1, '0000-00-00 00:00:00'),
(2608, 0, 0, 1, 1201811160001, 'OCS18/232', '68', '66,199', 'Invoice No is OCS18/232 and Sales to M/s.XS Marines', 1542306600, 1542346295, 1, '0000-00-00 00:00:00'),
(2609, 50, 0, 1, 1201811160002, 'OMG18/288', '127', '128,214', 'Invoice No is OMG18/288 and Sales to PRASANTH  VENGIDESH  KHARVI', 1542306600, 1542352119, 1, '0000-00-00 00:00:00'),
(2610, 41, 0, 1, 1201811160001, 'OCK18/24', '91', '92,205', 'Invoice No is OCK18/24 and Sales to SEKAR', 1542306600, 1542359668, 1, '0000-00-00 00:00:00'),
(2611, 38, 0, 1, 1201811160001, 'OEP18/167', '79', '80,202', 'Invoice No is OEP18/167 and Sales to ANTONY S/O SEBASTIAN', 1542306600, 1542363852, 1, '0000-00-00 00:00:00'),
(2612, 38, 0, 2, 2201811160001, '', '880', '79', 'c/o KDFSF OEP18/167', 1542306600, 1542363943, 1, '0000-00-00 00:00:00'),
(2613, 37, 0, 1, 1201811160001, 'OCL18/152', '75', '76,201', 'Invoice No is OCL18/152 and Sales to Mr Antony S/O Mathiyas', 1542306600, 1542364703, 1, '0000-00-00 00:00:00'),
(2614, 37, 0, 2, 2201811160001, '', '940', '75', 'C/O KDFFS  CRADIC and Sales[910127]OCL18/152 ', 1542306600, 1542365058, 1, '0000-00-00 00:00:00'),
(2615, 37, 0, 1, 1201811160002, 'OCL18/153', '75', '76,201', 'Invoice No is OCL18/153 and Sales to Mr Sahaya Antony S/O Antony Curuz', 1542306600, 1542371367, 1, '0000-00-00 00:00:00'),
(2616, 50, 0, 1, 1201811170001, 'OMG18/289', '127', '128,214', 'Invoice No is OMG18/289 and Sales to KAMALAKSHI SAINATH HARIKANTHRA', 1542393000, 1542434231, 1, '0000-00-00 00:00:00'),
(2617, 50, 0, 4, 4201811170001, '', '126', '127', 'CASH TO SBI MAQ (JOSE)', 1542393000, 1542441895, 1, '0000-00-00 00:00:00'),
(2618, 50, 0, 4, 4201811140001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1166 (IN NO 268&269)', 1542133800, 1542442334, 1, '0000-00-00 00:00:00'),
(2619, 46, 0, 1, 1201811170001, 'OPV18/31', '111', '112,210', 'Invoice No is OPV18/31 and Sales to Gilbert', 1542393000, 1542442955, 1, '0000-00-00 00:00:00'),
(2620, 37, 0, 1, 1201811170001, 'OCL18/154', '75', '76,201', 'Invoice No is OCL18/154 and Sales to Mr.Vinoth S/o:Berin', 1542393000, 1542449158, 1, '0000-00-00 00:00:00'),
(2621, 37, 0, 1, 1201811170002, 'OCL18/155', '75', '76,201', 'Invoice No is OCL18/155 and Sales to Mr.Paniadimai S/o:Soosadimai', 1542393000, 1542449423, 1, '0000-00-00 00:00:00'),
(2622, 37, 0, 1, 1201811170003, 'OCL18/156', '75', '76,201', 'Invoice No is OCL18/156 and Sales to Mr.Anish Kumar S/o:Dhason', 1542393000, 1542449633, 1, '0000-00-00 00:00:00'),
(2623, 37, 0, 1, 1201811170004, 'OCL18/157', '75', '76,201', 'Invoice No is OCL18/157 and Sales to Mr.Anthony S/o:Perkmans', 1542393000, 1542449969, 1, '0000-00-00 00:00:00'),
(2624, 37, 0, 4, 4201811170001, '', '74', '75', 'Cash to Bank SBI Colachal DF6 2X7500', 1542393000, 1542451167, 1, '0000-00-00 00:00:00'),
(2625, 37, 0, 2, 2201811170001, '', '940', '75', 'C/O KDFSF Cradic and sales 3x143000[OCL/154.155.156]', 1542393000, 1542451541, 1, '0000-00-00 00:00:00'),
(2626, 37, 0, 1, 1201811170005, 'OCL18/158', '75', '76,201', 'Invoice No is OCL18/158 and Sales to Mr.Banibron S/o:Sashaya', 1542393000, 1542455850, 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
(2627, 37, 0, 4, 4201811160001, '', '74', '75', 'CASH TO BANK SBI DD PUTHALAM PANDIAN BANK OCL18/158', 1542306600, 1542456092, 1, '0000-00-00 00:00:00'),
(2628, 36, 0, 1, 1201811170001, 'OMT18/45', '71', '72,200', 'Invoice No is OMT18/45 and Sales to Mr.Silvaster S/o:Anthony Adimai', 1542393000, 1542456511, 1, '0000-00-00 00:00:00'),
(2629, 36, 0, 1, 1201811170002, 'OMT18/46', '71', '72,200', 'Invoice No is OMT18/46 and Sales to Mr.Sahaya Jegan S/o:Anthony Pillai,', 1542393000, 1542456708, 1, '0000-00-00 00:00:00'),
(2630, 36, 0, 4, 4201811130001, '', '70', '71', 'CASH TO SBI BANK COLACHAL ACC  [OMT18/45,OMT18/46] balnce 30000/-on 29-10-18', 1542047400, 1542456952, 1, '0000-00-00 00:00:00'),
(2631, 36, 0, 4, 4201810290001, '', '70', '71', 'CASH TO BANK COLACHAL  [ RECPICT NO:393,394 COLACHAL]sales date 17-11-18 invoice(OMT18/45 & OMT18/46)adv amount:30000 29-10-18', 1540751400, 1542457194, 1, '0000-00-00 00:00:00'),
(2632, 50, 0, 1, 1201811190001, 'OMG18/290', '127', '128,214', 'Invoice No is OMG18/290 and Sales to SHARAD JAGANNAT PUJARE', 1542565800, 1542603831, 1, '0000-00-00 00:00:00'),
(2633, 46, 0, 1, 1201811190001, 'OPV18/32', '111', '112,210', 'Invoice No is OPV18/32 and Sales to Ponnamma', 1542565800, 1542611303, 1, '0000-00-00 00:00:00'),
(2634, 50, 0, 1, 1201811190002, 'OMG18/291', '127', '128,214', 'Invoice No is OMG18/291 and Sales to BASIL ASHOK DSOUZA', 1542565800, 1542611305, 1, '0000-00-00 00:00:00'),
(2635, 46, 0, 1, 1201811190002, 'OPV18/33', '111', '112,210', 'Invoice No is OPV18/33 and Sales to Ponnamma', 1542565800, 1542611512, 1, '0000-00-00 00:00:00'),
(2636, 41, 0, 4, 4201811190001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1542565800, 1542612631, 1, '0000-00-00 00:00:00'),
(2637, 50, 0, 1, 1201811190003, 'OMG18/292', '127', '128,214', 'Invoice No is OMG18/292 and Sales to USMAN HASSAN SHAIKH', 1542565800, 1542619469, 1, '0000-00-00 00:00:00'),
(2638, 50, 0, 1, 1201811190004, 'OMG18/293', '127', '128,214', 'Invoice No is OMG18/293 and Sales to ALOSHI DORES', 1542565800, 1542619702, 1, '0000-00-00 00:00:00'),
(2639, 46, 0, 1, 1201811190003, 'OPV18/34', '111', '112,210', 'Invoice No is OPV18/34 and Sales to Labaranse', 1542565800, 1542623259, 1, '0000-00-00 00:00:00'),
(2640, 46, 0, 4, 4201811190001, '', '110', '111', 'Cash to bank Karamana SBI', 1542565800, 1542625177, 1, '0000-00-00 00:00:00'),
(2641, 50, 0, 4, 4201811190001, '', '126', '127', 'OMG18/293-193000/- Rec no: 7 ( Ambalapuzha Wkshp)', 1542565800, 1542626924, 1, '0000-00-00 00:00:00'),
(2642, 50, 0, 4, 4201811190002, '', '126', '127', 'CASH TO SBI MAQ (JOSEKUTTY)', 1542565800, 1542629357, 1, '0000-00-00 00:00:00'),
(2643, 50, 0, 1, 1201811190005, 'OMG18/294', '127', '128,214', 'Invoice No is OMG18/294 and Sales to SWAN AQUATICS', 1542565800, 1542630290, 1, '0000-00-00 00:00:00'),
(2644, 50, 0, 4, 4201811190003, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1174(SWAN)', 1542565800, 1542630831, 1, '0000-00-00 00:00:00'),
(2645, 37, 0, 1, 1201811200001, 'OCL18/159', '75', '76,201', 'Invoice No is OCL18/159 and Sales to Mr.Michael Adimai S/o:Soosai', 1542652200, 1542692769, 1, '0000-00-00 00:00:00'),
(2646, 37, 0, 1, 1201811200002, 'OCL18/160', '75', '76,201', 'Invoice No is OCL18/160 and Sales to Mr.Ajan S/o:Rosleen', 1542652200, 1542692976, 1, '0000-00-00 00:00:00'),
(2647, 45, 0, 4, 4201811090002, '', '106', '107', 'Cash to Bank Karamana SBI', 1541701800, 1542695287, 1, '0000-00-00 00:00:00'),
(2648, 45, 0, 2, 2201810310001, '', '791', '107', 'Cash to Siffs 2 (9.9hp Advance)', 1540924200, 1542695464, 1, '0000-00-00 00:00:00'),
(2649, 50, 0, 1, 1201811200001, 'OMG18/295', '127', '128,214', 'Invoice No is OMG18/295 and Sales to G S MARINE SARVICE', 1542652200, 1542697228, 1, '0000-00-00 00:00:00'),
(2650, 0, 0, 1, 1201811200001, 'OCS18/233', '68', '66,199', 'Invoice No is OCS18/233 and Sales to John Bosco Sakkriyas', 1542652200, 1542699066, 1, '0000-00-00 00:00:00'),
(2651, 36, 0, 1, 1201811200001, 'OMT18/47', '71', '72,200', 'Invoice No is OMT18/47 and Sales to THATHEUS', 1542652200, 1542708681, 1, '0000-00-00 00:00:00'),
(2652, 36, 0, 4, 4201811200001, '', '70', '71', 'C/o. KDFSF Credit Sales Inv.no: OMT18/47', 1542652200, 1542712522, 1, '0000-00-00 00:00:00'),
(2653, 50, 0, 4, 4201811200001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1175 (G S MARINE)', 1542652200, 1542769324, 1, '0000-00-00 00:00:00'),
(2654, 41, 0, 1, 1201811210001, 'OCK18/25', '91', '92,205', 'Invoice No is OCK18/25 and Sales to The Manager TTDC Boat House ', 1542738600, 1542785690, 1, '0000-00-00 00:00:00'),
(2655, 41, 0, 1, 1201811210002, 'OCK18/26', '91', '92,205', 'Invoice No is OCK18/26 and Sales to The Manager TTDC Boat House', 1542738600, 1542786244, 1, '0000-00-00 00:00:00'),
(2656, 41, 0, 1, 1201811210003, 'OCK18/27', '91', '92,205', 'Invoice No is OCK18/27 and Sales to The Manager TTDC Boat House', 1542738600, 1542786405, 1, '0000-00-00 00:00:00'),
(2657, 50, 0, 1, 1201811210001, 'OMG18/296', '127', '128,214', 'Invoice No is OMG18/296 and Sales to SWAN AQUATICS', 1542738600, 1542787390, 1, '0000-00-00 00:00:00'),
(2658, 50, 0, 4, 4201811210001, '', '126', '127', 'Rtgs to bank C/R no 1176', 1542738600, 1542799431, 1, '0000-00-00 00:00:00'),
(2659, 38, 0, 1, 1201811210001, 'OEP18/168', '79', '80,202', 'Invoice No is OEP18/168 and Sales to Stephen  C/o. Delvi', 1542738600, 1542799480, 1, '0000-00-00 00:00:00'),
(2660, 38, 0, 1, 1201811210002, 'OEP18/169', '79', '80,202', 'Invoice No is OEP18/169 and Sales to Augustine J  S/o Joseph', 1542738600, 1542799609, 1, '0000-00-00 00:00:00'),
(2661, 50, 0, 1, 1201811220001, 'OMG18/297', '127', '128,214', 'Invoice No is OMG18/297 and Sales to RATHNA', 1542825000, 1542873728, 1, '0000-00-00 00:00:00'),
(2662, 50, 0, 1, 1201811220002, 'OMG18/298', '127', '128,214', 'Invoice No is OMG18/298 and Sales to BHARATHI', 1542825000, 1542874486, 1, '0000-00-00 00:00:00'),
(2663, 50, 0, 4, 4201811220001, '', '126', '127', 'CASH  TO SBI MAQ (JOSEKUTTY)', 1542825000, 1542878542, 1, '0000-00-00 00:00:00'),
(2664, 38, 0, 1, 1201811220001, 'OEP18/170', '79', '80,202', 'Invoice No is OEP18/170 and Sales to Jerry   S/o. Issac', 1542825000, 1542879620, 1, '0000-00-00 00:00:00'),
(2665, 38, 0, 1, 1201811220002, 'OEP18/171', '79', '80,202', 'Invoice No is OEP18/171 and Sales to KUMAR S/O AUGUSTIN', 1542825000, 1542880582, 1, '0000-00-00 00:00:00'),
(2666, 38, 0, 2, 2201811220001, '', '880', '79', 'c/o KDFSF OEP18/171', 1542825000, 1542881445, 1, '0000-00-00 00:00:00'),
(2667, 38, 0, 1, 1201811220003, 'OEP18/172', '79', '80,202', 'Invoice No is OEP18/172 and Sales to JOHN KENNADY S/o PANIPILLAI', 1542825000, 1542883780, 1, '0000-00-00 00:00:00'),
(2668, 46, 0, 4, 4201811210001, '', '110', '111', 'OPV18/32 Receipt no:29 =75,500/-', 1542738600, 1542883822, 1, '0000-00-00 00:00:00'),
(2669, 46, 0, 4, 4201811210002, '', '110', '111', 'OPV18/33 Receipt No:30-75500/-', 1542738600, 1542883874, 1, '0000-00-00 00:00:00'),
(2670, 46, 0, 4, 4201811210003, '', '110', '111', 'OPV18/34 Receipt no:31-75500/-', 1542738600, 1542883916, 1, '0000-00-00 00:00:00'),
(2671, 38, 0, 4, 4201811220001, '', '78', '79', 'OEP18/168 Receipt (Anjengo Wshp)no-13(Deposit to Anjengo Wkshp 21-11-2018=193000/-)', 1542825000, 1542884305, 1, '0000-00-00 00:00:00'),
(2672, 38, 0, 4, 4201811220002, '', '78', '79', 'OEP18/170, Receipt (Ambalapuzha wshp) no:9=1,93,000/- ', 1542825000, 1542884549, 1, '0000-00-00 00:00:00'),
(2673, 38, 0, 4, 4201811210001, '', '78', '79', 'OEP18/169-190000/-', 1542738600, 1542884896, 1, '0000-00-00 00:00:00'),
(2674, 39, 0, 1, 1201811220001, 'OVV18/232', '83', '84,203', 'Invoice No is OVV18/232 and Sales to JOSE  S/o  VALTHOSE', 1542825000, 1542885606, 1, '0000-00-00 00:00:00'),
(2675, 39, 0, 1, 1201811220002, 'OVV18/233', '83', '84,203', 'Invoice No is OVV18/233 and Sales to SHERY    S/o  LOPPAS', 1542825000, 1542886169, 1, '0000-00-00 00:00:00'),
(2676, 39, 0, 1, 1201811220003, 'OVV18/234', '83', '84,203', 'Invoice No is OVV18/234 and Sales to ANTONY   S/o  CARLOUSE', 1542825000, 1542886805, 1, '0000-00-00 00:00:00'),
(2677, 39, 0, 1, 1201811220004, 'OVV18/235', '83', '84,203', 'Invoice No is OVV18/235 and Sales to KUMAR   S/o  JOHN', 1542825000, 1542887192, 1, '0000-00-00 00:00:00'),
(2678, 39, 0, 1, 1201811220005, 'OVV18/236', '83', '84,203', 'Invoice No is OVV18/236 and Sales to JOHNSON    S/o  VARGHESE', 1542825000, 1542887489, 1, '0000-00-00 00:00:00'),
(2679, 39, 0, 1, 1201811220006, 'OVV18/237', '83', '84,203', 'Invoice No is OVV18/237 and Sales to SUNIL   S/o  LUKAS', 1542825000, 1542887994, 1, '0000-00-00 00:00:00'),
(2680, 39, 0, 1, 1201811220007, 'OVV18/238', '83', '84,203', 'Invoice No is OVV18/238 and Sales to SASI KUMAR', 1542825000, 1542889602, 1, '0000-00-00 00:00:00'),
(2681, 39, 0, 1, 1201811220008, 'OVV18/239', '83', '84,203', 'Invoice No is OVV18/239 and Sales to MARY AMLORPHAVAM   W/o  SASIKUMAR', 1542825000, 1542889956, 1, '0000-00-00 00:00:00'),
(2682, 39, 0, 1, 1201811230001, 'OVV18/240', '83', '84,203', 'Invoice No is OVV18/240 and Sales to SAJIN S/o SABARIYAR', 1542911400, 1542949149, 1, '0000-00-00 00:00:00'),
(2683, 39, 0, 1, 1201811230002, 'OVV18/241', '83', '84,203', 'Invoice No is OVV18/241 and Sales to SATHEESH S/o SABARIYAR', 1542911400, 1542949446, 1, '0000-00-00 00:00:00'),
(2684, 41, 0, 4, 4201811220001, '', '90', '91', 'CASH DEPOCTED TO BANK', 1542825000, 1542957049, 1, '0000-00-00 00:00:00'),
(2685, 38, 0, 4, 4201811090001, '', '78', '79', 'advance payment rec no 836', 1541701800, 1542957216, 1, '0000-00-00 00:00:00'),
(2686, 50, 0, 1, 1201811230001, 'OMG18/299', '127', '128,214', 'Invoice No is OMG18/299 and Sales to M P MUSTHAPPA ', 1542911400, 1542961194, 1, '0000-00-00 00:00:00'),
(2687, 40, 0, 1, 1201811230001, 'OKP18/45', '87', '88,204', 'Invoice No is OKP18/45 and Sales to M/s. Adventure India', 1542911400, 1542962571, 1, '0000-00-00 00:00:00'),
(2688, 38, 0, 4, 4201811230001, '', '78', '79', 'OEP18/172 rec no 837\r\n', 1542911400, 1542963412, 1, '0000-00-00 00:00:00'),
(2689, 45, 0, 1, 1201811230001, 'OVZ18/118', '107', '108,209', 'Invoice No is OVZ18/118 and Sales to SABARIYAR', 1542911400, 1542966295, 1, '0000-00-00 00:00:00'),
(2690, 45, 0, 1, 1201811230002, 'OVZ18/119', '107', '108,209', 'Invoice No is OVZ18/119 and Sales to JAMES', 1542911400, 1542967988, 1, '0000-00-00 00:00:00'),
(2691, 45, 0, 1, 1201811230003, 'OVZ18/120', '107', '108,209', 'Invoice No is OVZ18/120 and Sales to VARGHES', 1542911400, 1542968449, 1, '0000-00-00 00:00:00'),
(2692, 37, 0, 1, 1201811230001, 'OCL18/161', '75', '76,201', 'Invoice No is OCL18/161 and Sales to Mr Arul Hemilton S/O Anthony Pitchai', 1542911400, 1542968913, 1, '0000-00-00 00:00:00'),
(2693, 49, 0, 1, 1201811230001, 'OAP18/8', '123', '124,213', 'Invoice No is OAP18/8 and Sales to BIBIN', 1542911400, 1542969942, 1, '0000-00-00 00:00:00'),
(2694, 38, 0, 1, 1201811230001, 'OEP18/173', '79', '80,202', 'Invoice No is OEP18/173 and Sales to MARIA JOHN RAVI S/O MARIA DHASAN', 1542911400, 1542970115, 1, '0000-00-00 00:00:00'),
(2695, 37, 0, 2, 2201811230001, '', '940', '75', 'C/O KDFSF Cradic and Salas[OCL18/161]910243', 1542911400, 1542970627, 1, '0000-00-00 00:00:00'),
(2696, 37, 0, 2, 2201811170001, '', '940', '75', 'C/O KDFSF CRADIC  AND SALES OCL18/159-OCL18/160 [910150-910135]2X140000', 1542393000, 1542971259, 1, '0000-00-00 00:00:00'),
(2697, 40, 0, 4, 4201811230001, '', '86', '87', 'OKP18/45( Deposit to SBI Karamana) Receipt no 22118', 1542911400, 1542971994, 1, '0000-00-00 00:00:00'),
(2698, 39, 0, 4, 4201811220001, '', '82', '83', 'Deposited to bank for OBM sales dep date 22-11-2018 INV No 232 CR No 797/ 786', 1542825000, 1542976240, 1, '0000-00-00 00:00:00'),
(2699, 39, 0, 4, 4201811220002, '', '82', '83', 'Deposited to bank for OBM sales dep date 22-11-2018 INV No 233 CR No 798/ 788', 1542825000, 1542976463, 1, '0000-00-00 00:00:00'),
(2700, 39, 0, 4, 4201811220003, '', '82', '83', 'Deposited to bank for OBM sales dep date 22-11-2018 INV No 234 CR No 799/ 792', 1542825000, 1542976586, 1, '0000-00-00 00:00:00'),
(2701, 39, 0, 4, 4201811220004, '', '82', '83', 'Deposited to bank for OBM sales dep date 22-11-2018 INV No 235 CR No 800', 1542825000, 1542976688, 1, '0000-00-00 00:00:00'),
(2702, 39, 0, 4, 4201811220005, '', '82', '83', 'Deposited to bank for OBM sales dep date 22-11-2018 INV No 236 CR No 801', 1542825000, 1542976831, 1, '0000-00-00 00:00:00'),
(2703, 39, 0, 4, 4201811220006, '', '82', '83', 'Deposited to bank for OBM sales dep date 22-11-2018 INV No 237 CR No 802', 1542825000, 1542976951, 1, '0000-00-00 00:00:00'),
(2704, 39, 0, 4, 4201811220007, '', '82', '83', 'Deposited to bank for OBM sales dep date 22-11-2018 INV No 238 CR No 803', 1542825000, 1542977122, 1, '0000-00-00 00:00:00'),
(2705, 39, 0, 4, 4201811220008, '', '82', '83', 'Deposited to bank for OBM sales dep date 22-11-2018 INV No 239 CR No 804', 1542825000, 1542977234, 1, '0000-00-00 00:00:00'),
(2706, 39, 0, 4, 4201811230001, '', '82', '83', 'Deposited to bank for OBM sales dep date 23-11-2018 INV No 240 CR No 805', 1542911400, 1542977364, 1, '0000-00-00 00:00:00'),
(2707, 39, 0, 4, 4201811230002, '', '82', '83', 'Deposited to bank for OBM sales dep date 23-11-2018 INV No 241 CR No 241', 1542911400, 1542977470, 1, '0000-00-00 00:00:00'),
(2708, 37, 0, 1, 1201811240001, 'OCL18/162', '75', '76,201', 'Invoice No is OCL18/162 and Sales to Mr.Rabistan S/o Jesu Arokiam', 1542997800, 1543036915, 1, '0000-00-00 00:00:00'),
(2709, 41, 0, 1, 1201811240001, 'OCK18/28', '91', '92,205', 'Invoice No is OCK18/28 and Sales to NANTHAKUMAR', 1542997800, 1543039701, 1, '0000-00-00 00:00:00'),
(2710, 41, 0, 4, 4201811220002, '', '90', '91', 'CASH DEPOCITED TO BANK', 1542825000, 1543040728, 1, '0000-00-00 00:00:00'),
(2711, 36, 0, 1, 1201811240001, 'OMT18/48', '71', '72,200', 'Invoice No is OMT18/48 and Sales to George Michael', 1542997800, 1543041452, 1, '0000-00-00 00:00:00'),
(2712, 0, 0, 1, 1201811240001, 'OCS18/234', '68', '66,199', 'Invoice No is OCS18/234 and Sales to M/s.Ganesh Manufacturing', 1542997800, 1543041836, 1, '0000-00-00 00:00:00'),
(2713, 39, 0, 1, 1201811240001, 'OVV18/242', '83', '84,203', 'Invoice No is OVV18/242 and Sales to FREDY   S/o  SESAYAN', 1542997800, 1543046010, 1, '0000-00-00 00:00:00'),
(2714, 39, 0, 1, 1201811240002, 'OVV18/243', '83', '84,203', 'Invoice No is OVV18/243 and Sales to SOBIN  S/o  DASAN', 1542997800, 1543046536, 1, '0000-00-00 00:00:00'),
(2715, 39, 0, 1, 1201811240003, 'OVV18/244', '83', '84,203', 'Invoice No is OVV18/244 and Sales to CHRISTOPHER   S/o  MUTHAYAN', 1542997800, 1543047011, 1, '0000-00-00 00:00:00'),
(2716, 39, 0, 1, 1201811240004, 'OVV18/245', '83', '84,203', 'Invoice No is OVV18/245 and Sales to JOHN PRABHU  S/o JOHN BOSK', 1542997800, 1543048053, 1, '0000-00-00 00:00:00'),
(2717, 39, 0, 1, 1201811240005, 'OVV18/246', '83', '84,203', 'Invoice No is OVV18/246 and Sales to JAMES SANDO   S/o  JOSEPH', 1542997800, 1543056690, 1, '0000-00-00 00:00:00'),
(2718, 50, 0, 1, 1201811240001, 'OMG18/300', '127', '128,214', 'Invoice No is OMG18/300 and Sales to NOORUL  AMEEN', 1542997800, 1543056726, 1, '0000-00-00 00:00:00'),
(2719, 39, 0, 1, 1201811240006, 'OVV18/247', '83', '84,203', 'Invoice No is OVV18/247 and Sales to JESPIN   S/o  ABELOSE', 1542997800, 1543056908, 1, '0000-00-00 00:00:00'),
(2720, 39, 0, 1, 1201811240007, 'OVV18/248', '83', '84,203', 'Invoice No is OVV18/248 and Sales to FRANCIS   S/o  SILUVAIKURUSU', 1542997800, 1543057546, 1, '0000-00-00 00:00:00'),
(2721, 39, 0, 1, 1201811240008, 'OVV18/249', '83', '84,203', 'Invoice No is OVV18/249 and Sales to ANDREWS   S/o  GNANAPRAKASAM', 1542997800, 1543058001, 1, '0000-00-00 00:00:00'),
(2722, 39, 0, 1, 1201811240009, 'OVV18/250', '83', '84,203', 'Invoice No is OVV18/250 and Sales to VIJAYAN   S/o  MONY', 1542997800, 1543060995, 1, '0000-00-00 00:00:00'),
(2723, 50, 0, 4, 4201811240001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1181', 1542997800, 1543064048, 1, '0000-00-00 00:00:00'),
(2724, 50, 0, 1, 1201811260001, 'OMG18/301', '127', '128,214', 'Invoice No is OMG18/301 and Sales to RAVI  GOVIND  HARIKANTRA ', 1543170600, 1543208359, 1, '0000-00-00 00:00:00'),
(2725, 50, 0, 1, 1201811260002, 'OMG18/302', '127', '128,214', 'Invoice No is OMG18/302 and Sales to SUDHAKAR BUDHAWANT  JAMBAVALIKAR', 1543170600, 1543208491, 1, '0000-00-00 00:00:00'),
(2726, 50, 0, 1, 1201811260003, 'OMG18/303', '127', '128,214', 'Invoice No is OMG18/303 and Sales to ANAND KHARVI', 1543170600, 1543208648, 1, '0000-00-00 00:00:00'),
(2727, 38, 0, 1, 1201811260001, 'OEP18/174', '79', '80,202', 'Invoice No is OEP18/174 and Sales to FRANCIS SEKAR S/O DHASAN', 1543170600, 1543212481, 1, '0000-00-00 00:00:00'),
(2728, 38, 0, 4, 4201811260001, '', '78', '79', 'OEP18/173,174 rec no 838,839', 1543170600, 1543215682, 1, '0000-00-00 00:00:00'),
(2729, 36, 0, 1, 1201811260001, 'OMT18/49', '71', '72,200', 'Invoice No is OMT18/49 and Sales to Stephen', 1543170600, 1543215996, 1, '0000-00-00 00:00:00'),
(2730, 37, 0, 1, 1201811260001, 'OCL18/163', '75', '76,201', 'Invoice No is OCL18/163 and Sales to Mr.Maria Gilbert S/o:Augestin', 1543170600, 1543217791, 1, '0000-00-00 00:00:00'),
(2731, 39, 0, 1, 1201811260001, 'OVV18/251', '83', '84,203', 'Invoice No is OVV18/251 and Sales to VIRGIN    S/o  SINGARA RAJAN', 1543170600, 1543220874, 1, '0000-00-00 00:00:00'),
(2732, 37, 0, 1, 1201811260002, 'OCL18/164', '75', '76,201', 'Invoice No is OCL18/164 and Sales to Mr.Aron S/o:Kalist', 1543170600, 1543222371, 1, '0000-00-00 00:00:00'),
(2733, 0, 0, 1, 1201811260001, 'OCS18/235', '68', '66,199', 'Invoice No is OCS18/235 and Sales to M/s.Samudra Shipyard Pvt Ltd', 1543170600, 1543223550, 1, '0000-00-00 00:00:00'),
(2734, 37, 0, 1, 1201811260003, 'OCL18/165', '75', '76,201', 'Invoice No is OCL18/165 and Sales to Mr.Dellus S/o:Joseph', 1543170600, 1543224594, 1, '0000-00-00 00:00:00'),
(2735, 36, 0, 4, 4201811260001, '', '70', '71', 'Invoice no.OMT18/48 R.B.NO-206', 1543170600, 1543224857, 1, '0000-00-00 00:00:00'),
(2736, 36, 0, 4, 4201811260002, '', '70', '71', 'Invoice no.OMT18/49 R.B.NO-207 Stephen', 1543170600, 1543225101, 1, '0000-00-00 00:00:00'),
(2737, 37, 0, 1, 1201811260004, 'OCL18/166', '75', '76,201', 'Invoice No is OCL18/166 and Sales to Mr.Micheal S/o:Panipichai', 1543170600, 1543226864, 1, '0000-00-00 00:00:00'),
(2738, 38, 0, 1, 1201811260002, 'OEP18/175', '79', '80,202', 'Invoice No is OEP18/175 and Sales to PUSHPARAJ S/O VAREETHU', 1543170600, 1543227438, 1, '0000-00-00 00:00:00'),
(2739, 36, 0, 1, 1201811260002, 'OMT18/50', '71', '72,200', 'Invoice No is OMT18/50 and Sales to George Michal .I', 1543170600, 1543227605, 1, '0000-00-00 00:00:00'),
(2740, 0, 0, 1, 1201811260002, 'OCS18/236', '68', '66,199', 'Invoice No is OCS18/236 and Sales to M/s.Swan Aquatics', 1543170600, 1543228075, 1, '0000-00-00 00:00:00'),
(2741, 39, 0, 4, 4201811240001, '', '82', '83', 'Deposited to bank for OBM sales dep date 24-11-2018 INV No 242 CR No 807', 1542997800, 1543228304, 1, '0000-00-00 00:00:00'),
(2742, 39, 0, 4, 4201811240002, '', '82', '83', 'Deposited to bank for OBM sales dep date 24-11-2018 INV No 243 CR No 808', 1542997800, 1543228662, 1, '0000-00-00 00:00:00'),
(2743, 39, 0, 4, 4201811240003, '', '82', '83', 'Deposited to bank for OBM sales dep date 24-11-2018 INV No 244 CRN No 809', 1542997800, 1543229140, 1, '0000-00-00 00:00:00'),
(2744, 39, 0, 4, 4201811240004, '', '82', '83', 'Deposited to bank for OBM sales dep date 24-11-2018 INV No 245 CR No 810 & 789', 1542997800, 1543229261, 1, '0000-00-00 00:00:00'),
(2745, 39, 0, 4, 4201811240005, '', '82', '83', 'Deposited to bank for OBM sales dep date 24-11-2018 INV No 246 CR No 811', 1542997800, 1543229806, 1, '0000-00-00 00:00:00'),
(2746, 38, 0, 1, 1201811260003, 'OEP18/176', '79', '80,202', 'Invoice No is OEP18/176 and Sales to SAHAYARAJ S/O PONIPAS', 1543170600, 1543231423, 1, '0000-00-00 00:00:00'),
(2747, 39, 0, 1, 1201811260002, 'OVV18/252', '83', '84,203', 'Invoice No is OVV18/252 and Sales to ANTHONY ADIMAI   S/o   RAMMIS', 1543170600, 1543231538, 1, '0000-00-00 00:00:00'),
(2748, 39, 0, 4, 4201811240006, '', '82', '83', 'Deposited to bank for OBM sales dep date 24-11-2018 INV No 247 CR No 812', 1542997800, 1543231867, 1, '0000-00-00 00:00:00'),
(2749, 39, 0, 4, 4201811240007, '', '82', '83', 'Deposited to bank for OBM sales dep date 24-11-2018 INV No 248 CR No 813', 1542997800, 1543231974, 1, '0000-00-00 00:00:00'),
(2750, 39, 0, 2, 2201811240001, '', '925', '83', 'C/o KDFSF (credit sale) INV No 249= 112248', 1542997800, 1543232240, 1, '0000-00-00 00:00:00'),
(2751, 38, 0, 2, 2201811260001, '', '880', '79', 'c/o KDFSF OEP18/175', 1543170600, 1543232331, 1, '0000-00-00 00:00:00'),
(2752, 39, 0, 4, 4201811240008, '', '82', '83', 'Deposited to bank for OBM sale dep date 24-11-2018 INV No 250 CR No 814 / 787', 1542997800, 1543232432, 1, '0000-00-00 00:00:00'),
(2753, 39, 0, 4, 4201811260001, '', '82', '83', 'Deposited to bank for OBM sale dep date 26-11-2018 INV No 251 CR No 816', 1543170600, 1543233542, 1, '0000-00-00 00:00:00'),
(2754, 39, 0, 4, 4201811260002, '', '82', '83', 'Deposited to bank for OBM sales dep date 26-11-2018 INV No 252 CR No 815', 1543170600, 1543233726, 1, '0000-00-00 00:00:00'),
(2755, 39, 0, 1, 1201811260003, 'OVV18/253', '83', '84,203', 'Invoice No is OVV18/253 and Sales to KABIN    S/o  MUTHAPPAN', 1543170600, 1543234436, 1, '0000-00-00 00:00:00'),
(2756, 46, 0, 1, 1201811260001, 'OPV18/35', '111', '112,210', 'Invoice No is OPV18/35 and Sales to Wilfred', 1543170600, 1543235636, 1, '0000-00-00 00:00:00'),
(2757, 46, 0, 1, 1201811260002, 'OPV18/36', '111', '112,210', 'Invoice No is OPV18/36 and Sales to Lowrence', 1543170600, 1543235971, 1, '0000-00-00 00:00:00'),
(2758, 39, 0, 4, 4201811260003, '', '82', '83', 'Deposited to bank for OBM sales dep date 26-11-2018 INV No 253 CR No 817', 1543170600, 1543236086, 1, '0000-00-00 00:00:00'),
(2759, 50, 0, 1, 1201811270001, 'OMG18/304', '127', '128,214', 'Invoice No is OMG18/304 and Sales to MASTI MOGER', 1543257000, 1543289949, 1, '0000-00-00 00:00:00'),
(2760, 50, 0, 1, 1201811270002, 'OMG18/305', '127', '128,214', 'Invoice No is OMG18/305 and Sales to PANDURANGA MOGER', 1543257000, 1543290203, 1, '0000-00-00 00:00:00'),
(2761, 50, 0, 1, 1201811270003, 'OMG18/306', '127', '128,214', 'Invoice No is OMG18/306 and Sales to GOPALA  KHARVI', 1543257000, 1543292979, 1, '0000-00-00 00:00:00'),
(2762, 50, 0, 1, 1201811270004, 'OMG18/307', '127', '128,214', 'Invoice No is OMG18/307 and Sales to VERNAKER  AGENCEIS', 1543257000, 1543300561, 1, '0000-00-00 00:00:00'),
(2763, 38, 0, 4, 4201811270001, '', '78', '79', 'OEP18/176 rec no 840', 1543257000, 1543301693, 1, '0000-00-00 00:00:00'),
(2764, 38, 0, 1, 1201811270001, 'OEP18/177', '79', '80,202', 'Invoice No is OEP18/177 and Sales to SAVARIAPITCHAI S/O SOOSAIYA', 1543257000, 1543302448, 1, '0000-00-00 00:00:00'),
(2765, 39, 0, 1, 1201811270001, 'OVV18/254', '83', '84,203', 'Invoice No is OVV18/254 and Sales to VIRJIN    S/o  ERUTHAYA ADIMAI', 1543257000, 1543303464, 1, '0000-00-00 00:00:00'),
(2766, 38, 0, 4, 4201810260001, '', '78', '79', 'OEP18/177 rec no 841', 1540492200, 1543303889, 1, '0000-00-00 00:00:00'),
(2767, 39, 0, 1, 1201811270002, 'OVV18/255', '83', '84,203', 'Invoice No is OVV18/255 and Sales to JOHN PAUL  S/o  WILLIAM', 1543257000, 1543304647, 1, '0000-00-00 00:00:00'),
(2768, 45, 0, 4, 4201811270001, '', '106', '107', 'Cash to Karamana SBI IN DD', 1543257000, 1543305048, 1, '0000-00-00 00:00:00'),
(2769, 47, 0, 1, 1201811270001, 'ONK18/39', '115', '116,211', 'Invoice No is ONK18/39 and Sales to Wincent S/O Stephen', 1543257000, 1543306379, 1, '0000-00-00 00:00:00'),
(2770, 45, 0, 4, 4201811240001, '', '106', '107', 'Cash to Bank Karamana SBI', 1542997800, 1543306885, 1, '0000-00-00 00:00:00'),
(2771, 45, 0, 2, 2201811190001, '', '791', '107', 'Cash to Karamana Advance DT9.9 HP', 1542565800, 1543306978, 1, '0000-00-00 00:00:00'),
(2772, 45, 0, 4, 4201811240001, '', '106', '107', 'Cash to Bank SBI Karamana', 1542997800, 1543307718, 1, '0000-00-00 00:00:00'),
(2773, 36, 0, 4, 4201811270001, '', '70', '71', 'Inv No: OMT18/50, Receipt no:208=76500\r\n', 1543257000, 1543309124, 1, '0000-00-00 00:00:00'),
(2774, 37, 0, 2, 2201811260001, '', '940', '75', 'C/o KDFSF credit for OBM Sales inv no:OCL18/163', 1543170600, 1543309876, 1, '0000-00-00 00:00:00'),
(2775, 37, 0, 2, 2201811260002, '', '940', '75', 'C/o KDFSF Credit for OBM Sales Inv no OCL18/165', 1543170600, 1543309984, 1, '0000-00-00 00:00:00'),
(2776, 37, 0, 2, 2201811260003, '', '940', '75', 'C/o KDFSF Credit for OBM Sales Invno: OCL18/166', 1543170600, 1543310045, 1, '0000-00-00 00:00:00'),
(2777, 50, 0, 4, 4201811270001, '', '126', '127', 'CASH TO SBI MAQ (JOSEKUTTY)', 1543257000, 1543310583, 1, '0000-00-00 00:00:00'),
(2778, 50, 0, 4, 4201811270002, '', '126', '127', 'D D TO SBI MAQ RECEIPT NO 1186 (D D NO 221407)', 1543257000, 1543310875, 1, '0000-00-00 00:00:00'),
(2779, 50, 0, 4, 4201811270003, '', '126', '127', 'D D TO SBI MAQ RECEIPT NO 1187 (D D NO 221408)', 1543257000, 1543310954, 1, '0000-00-00 00:00:00'),
(2780, 50, 0, 4, 4201811270004, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1188', 1543257000, 1543311320, 1, '0000-00-00 00:00:00'),
(2781, 47, 0, 2, 2201811270001, '', '910', '115', 'C/o FWS Credit for OBM Sales Invno: ONK18/39', 1543257000, 1543312447, 1, '0000-00-00 00:00:00'),
(2782, 49, 0, 4, 4201811270001, '', '122', '123', 'CASH DEPOSITED', 1543257000, 1543314850, 1, '0000-00-00 00:00:00'),
(2783, 39, 0, 1, 1201811270003, 'OVV18/256', '83', '84,203', 'Invoice No is OVV18/256 and Sales to VIJIN   S/o   VARGHESE', 1543257000, 1543315281, 1, '0000-00-00 00:00:00'),
(2784, 39, 0, 4, 4201811270001, '', '82', '83', 'Deposited to bank for OBM sales dep date 27-11-2018 INV No 254 CR No 818 & 593', 1543257000, 1543317009, 1, '0000-00-00 00:00:00'),
(2785, 39, 0, 2, 2201811270001, '', '925', '83', 'C/o KDFSF (credit sale) INV No 255=112248', 1543257000, 1543317182, 1, '0000-00-00 00:00:00'),
(2786, 39, 0, 4, 4201811270002, '', '82', '83', 'Deposited to bank for OBM sales dep date 27-11-2018 INV No 256 CR No 819 & 790', 1543257000, 1543317294, 1, '0000-00-00 00:00:00'),
(2787, 39, 0, 1, 1201811270004, 'OVV18/257', '83', '84,203', 'Invoice No is OVV18/257 and Sales to YESUDASAN   S/o  MARIA JOHN', 1543257000, 1543320400, 1, '0000-00-00 00:00:00'),
(2788, 39, 0, 1, 1201811270005, 'OVV18/258', '83', '84,203', 'Invoice No is OVV18/258 and Sales to CHARLY   S/o  SILVAKURUSU', 1543257000, 1543321869, 1, '0000-00-00 00:00:00'),
(2789, 39, 0, 4, 4201811270003, '', '82', '83', 'Deposited to bank for OBM sales dep date 27-11-2018 INV No 257 CR No 820', 1543257000, 1543322575, 1, '0000-00-00 00:00:00'),
(2790, 39, 0, 4, 4201811270004, '', '82', '83', 'Deposited to bank for OBM sales dep date 27-11-2018 INV No 258 CR No 821', 1543257000, 1543322694, 1, '0000-00-00 00:00:00'),
(2791, 50, 0, 1, 1201811280001, 'OMG18/308', '127', '128,214', 'Invoice No is OMG18/308 and Sales to JAGANATH   KHARVI', 1543343400, 1543379426, 1, '0000-00-00 00:00:00'),
(2792, 50, 0, 1, 1201811280002, 'OMG18/309', '127', '128,214', 'Invoice No is OMG18/309 and Sales to NARAYANA KHARVI ', 1543343400, 1543380276, 1, '0000-00-00 00:00:00'),
(2793, 37, 0, 1, 1201811280001, 'OCL18/167', '75', '76,201', 'Invoice No is OCL18/167 and Sales to Mr.Anto Sunil S/o:Irudhiya Dhason', 1543343400, 1543385202, 1, '0000-00-00 00:00:00'),
(2794, 37, 0, 1, 1201811280002, 'OCL18/168', '75', '76,201', 'Invoice No is OCL18/168 and Sales to Mr.John Britto S/o:Puspha Raj', 1543343400, 1543385908, 1, '0000-00-00 00:00:00'),
(2795, 37, 0, 4, 4201811280001, '', '74', '75', 'OCL18/164 Recno:', 1543343400, 1543390793, 1, '0000-00-00 00:00:00'),
(2796, 37, 0, 4, 4201811280002, '', '74', '75', 'OCL18/162, Rec no:', 1543343400, 1543390835, 1, '0000-00-00 00:00:00'),
(2797, 37, 0, 2, 2201811280001, '', '940', '75', 'C/o KDFSF Credit for OBM Sales Inv no:167', 1543343400, 1543390923, 1, '0000-00-00 00:00:00'),
(2798, 37, 0, 2, 2201811280002, '', '940', '75', 'C/o KDFSF Credit for OBM Salesinv no:168', 1543343400, 1543391103, 1, '0000-00-00 00:00:00'),
(2799, 38, 0, 1, 1201811280001, 'OEP18/178', '79', '80,202', 'Invoice No is OEP18/178 and Sales to ANTHONYADIMAI S/O THANISLAS', 1543343400, 1543400152, 1, '0000-00-00 00:00:00'),
(2800, 41, 0, 1, 1201811280001, 'OCK18/29', '91', '92,205', 'Invoice No is OCK18/29 and Sales to PUNNIYAKODI', 1543343400, 1543400238, 1, '0000-00-00 00:00:00'),
(2801, 41, 0, 1, 1201811280002, 'OCK18/30', '91', '92,205', 'Invoice No is OCK18/30 and Sales to AJITH', 1543343400, 1543400591, 1, '0000-00-00 00:00:00'),
(2802, 41, 0, 1, 1201811280003, 'OCK18/31', '91', '92,205', 'Invoice No is OCK18/31 and Sales to PARTHIPAN', 1543343400, 1543400910, 1, '0000-00-00 00:00:00'),
(2803, 46, 0, 1, 1201811280001, 'OPV18/37', '111', '112,210', 'Invoice No is OPV18/37 and Sales to Sunil Francis', 1543343400, 1543405484, 1, '0000-00-00 00:00:00'),
(2804, 38, 0, 4, 4201811260001, '', '78', '79', 'OEP18/178 rec no 842', 1543170600, 1543411324, 1, '0000-00-00 00:00:00'),
(2805, 50, 0, 1, 1201811290001, 'OMG18/310', '127', '128,214', 'Invoice No is OMG18/310 and Sales to HUSAIN LANGADE ', 1543429800, 1543473541, 1, '0000-00-00 00:00:00'),
(2806, 50, 0, 1, 1201811290002, 'OMG18/311', '127', '128,214', 'Invoice No is OMG18/311 and Sales to VERNAKER AGENCIES', 1543429800, 1543475728, 1, '0000-00-00 00:00:00'),
(2807, 50, 0, 1, 1201811290003, 'OMG18/312', '127', '128,214', 'Invoice No is OMG18/312 and Sales to MOHAMMED SHABBIR  SULEMAN DAVOD PHAKIRA', 1543429800, 1543482387, 1, '0000-00-00 00:00:00'),
(2808, 37, 0, 1, 1201811290001, 'OCL18/169', '75', '76,201', 'Invoice No is OCL18/169 and Sales to Mr Sahaya Naresh S/O Sesaiah', 1543429800, 1543483749, 1, '0000-00-00 00:00:00'),
(2809, 42, 0, 1, 1201811290001, 'OAG18/24', '95', '96,206', 'Invoice No is OAG18/24 and Sales to Xavier,', 1543429800, 1543485591, 1, '0000-00-00 00:00:00'),
(2810, 41, 0, 4, 4201811290001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1543429800, 1543486010, 1, '0000-00-00 00:00:00'),
(2811, 41, 0, 4, 4201811290002, '', '90', '91', 'CASH DEPOCITED TO BANK', 1543429800, 1543486056, 1, '0000-00-00 00:00:00'),
(2812, 41, 0, 4, 4201811290003, '', '90', '91', 'CASH DEPOCITED TO BANK', 1543429800, 1543486102, 1, '0000-00-00 00:00:00'),
(2813, 37, 0, 1, 1201811290002, 'OCL18/170', '75', '76,201', 'Invoice No is OCL18/170 and Sales to Mr.Antony S/o:Albert', 1543429800, 1543487322, 1, '0000-00-00 00:00:00'),
(2814, 37, 0, 1, 1201811290003, 'OCL18/171', '75', '76,201', 'Invoice No is OCL18/171 and Sales to Mr.Antony S/o:Thanislas', 1543429800, 1543487532, 1, '0000-00-00 00:00:00'),
(2815, 42, 0, 1, 1201811290002, 'OAG18/25', '95', '96,206', 'Invoice No is OAG18/25 and Sales to Xavier,', 1543429800, 1543487690, 1, '0000-00-00 00:00:00'),
(2816, 42, 0, 4, 4201811230001, '', '94', '95', 'The cost of Two DT15AL suzuki obm.', 1542911400, 1543488128, 1, '0000-00-00 00:00:00'),
(2817, 39, 0, 1, 1201811290001, 'OVV18/259', '83', '84,203', 'Invoice No is OVV18/259 and Sales to RACHEL GRACY EVILOSE,  W/o  DHARMAYYAN', 1543429800, 1543488592, 1, '0000-00-00 00:00:00'),
(2818, 41, 0, 1, 1201811290001, 'OCK18/32', '91', '92,205', 'Invoice No is OCK18/32 and Sales to E RAMESH', 1543429800, 1543492273, 1, '0000-00-00 00:00:00'),
(2819, 41, 0, 4, 4201811290004, '', '90', '91', '', 1543429800, 1543492726, 1, '0000-00-00 00:00:00'),
(2820, 41, 0, 4, 4201811290005, '', '90', '91', '130000 DEPOCITED TO 27/11/2018,10000 DEPOCITED TO 28/11/2018, 51000 DEPOCITED TO COLECHEL (191000 CASH DEPOCITED TO COLECHEL WORKSHOPE)           ', 1543429800, 1543493142, 1, '0000-00-00 00:00:00'),
(2821, 50, 0, 4, 4201811290001, '', '126', '127', 'CASH TO SBI MAQ (JOSEKUTTY)', 1543429800, 1543494379, 1, '0000-00-00 00:00:00'),
(2822, 50, 0, 4, 4201811290002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1194 (VERNAKER KARWAR)', 1543429800, 1543494476, 1, '0000-00-00 00:00:00'),
(2823, 50, 0, 4, 4201811200001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1175', 1542652200, 1543554433, 1, '0000-00-00 00:00:00'),
(2824, 37, 0, 2, 2201811290001, '', '940', '75', 'C/O KDFSF Cradic Sales OCL18/169[819255]', 1543429800, 1543556140, 1, '0000-00-00 00:00:00'),
(2825, 46, 0, 2, 2201811300001, '', '806', '111', 'Cash to Siffs rec no 22084', 1543516200, 1543557781, 1, '0000-00-00 00:00:00'),
(2826, 37, 0, 2, 2201811290002, '', '940', '75', 'C/O KDFSF Cradic and Sales [OCL18/170-171]910239-910242', 1543429800, 1543559033, 1, '0000-00-00 00:00:00'),
(2827, 50, 0, 1, 1201811300001, 'OMG18/313', '127', '128,214', 'Invoice No is OMG18/313 and Sales to GANAPATI PANDU  MESTA', 1543516200, 1543562312, 1, '0000-00-00 00:00:00'),
(2828, 40, 0, 1, 1201811300001, 'OKP18/46', '87', '88,204', 'Invoice No is OKP18/46 and Sales to Mr.  Suman  S/O Victor', 1543516200, 1543562791, 1, '0000-00-00 00:00:00'),
(2829, 0, 0, 1, 1201811300001, 'OCS18/237', '68', '66,199', 'Invoice No is OCS18/237 and Sales to M/s.Suriya Marine Works', 1543516200, 1543563407, 1, '0000-00-00 00:00:00'),
(2830, 0, 0, 1, 1201811300002, 'OCS18/238', '68', '66,199', 'Invoice No is OCS18/238 and Sales to M/s.Suriya Marine Works', 1543516200, 1543563588, 1, '0000-00-00 00:00:00'),
(2831, 0, 0, 1, 1201811300003, 'OCS18/239', '68', '66,199', 'Invoice No is OCS18/239 and Sales to M/s.M.A.Marines', 1543516200, 1543563921, 1, '0000-00-00 00:00:00'),
(2832, 41, 0, 4, 4201811300001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1543516200, 1543567356, 1, '0000-00-00 00:00:00'),
(2833, 41, 0, 1, 1201811300001, 'OCK18/33', '91', '92,205', 'Invoice No is OCK18/33 and Sales to M/s.M.A.Marines', 1543516200, 1543569319, 1, '0000-00-00 00:00:00'),
(2834, 37, 0, 1, 1201811300001, 'OCL18/172', '75', '76,201', 'Invoice No is OCL18/172 and Sales to Mr.Theerthuse S/o:Charles', 1543516200, 1543570725, 1, '0000-00-00 00:00:00'),
(2835, 41, 0, 2, 2201811300001, '', '955', '91', 'Inv no: OCK18/33 -124000', 1543516200, 1543570821, 1, '0000-00-00 00:00:00'),
(2836, 37, 0, 1, 1201811300002, 'OCL18/173', '75', '76,201', 'Invoice No is OCL18/173 and Sales to Mr.Peter John S/o:Paniyadimai', 1543516200, 1543570927, 1, '0000-00-00 00:00:00'),
(2837, 39, 0, 1, 1201811300001, 'OVV18/260', '83', '84,203', 'Invoice No is OVV18/260 and Sales to ESKALA FRANCIS   W/o  ALOYSIUS', 1543516200, 1543570937, 1, '0000-00-00 00:00:00'),
(2838, 41, 0, 4, 4201811300002, '', '90', '91', 'CASH DEPOCITED TO BANK', 1543516200, 1543572175, 1, '0000-00-00 00:00:00'),
(2839, 39, 0, 4, 4201811290001, '', '82', '83', 'Deposited to bank for OBM sales dep date 29-11-2018 INV No 259 CR No 822', 1543429800, 1543572255, 1, '0000-00-00 00:00:00'),
(2840, 39, 0, 4, 4201811300001, '', '82', '83', 'Deposited to bank for OBM sales dep date 30-11-2018 INV No 260 CR No 823', 1543516200, 1543572359, 1, '0000-00-00 00:00:00'),
(2841, 45, 0, 1, 1201811300001, 'OVZ18/121', '107', '108,209', 'Invoice No is OVZ18/121 and Sales to Muthappan  S/o Looyis', 1543516200, 1543573657, 1, '0000-00-00 00:00:00'),
(2842, 0, 0, 1, 1201811300004, 'OCS18/240', '68', '66,199', 'Invoice No is OCS18/240 and Sales to Francis Xavier  S/o. Christhudasan', 1543516200, 1543574268, 1, '0000-00-00 00:00:00'),
(2843, 46, 0, 1, 1201811300001, 'OPV18/38', '111', '112,210', 'Invoice No is OPV18/38 and Sales to Martin', 1543516200, 1543577068, 1, '0000-00-00 00:00:00'),
(2844, 37, 0, 4, 4201811300001, '', '74', '75', 'CASH TO BANK COLACHAL [OCL18/172]910432', 1543516200, 1543578144, 1, '0000-00-00 00:00:00'),
(2845, 37, 0, 4, 4201811300002, '', '74', '75', 'CASH TO BANK COLACHAL[OCL18/173]819254', 1543516200, 1543578274, 1, '0000-00-00 00:00:00'),
(2846, 50, 0, 1, 1201811300002, 'OMG18/314', '127', '128,214', 'Invoice No is OMG18/314 and Sales to LAXMAN', 1543516200, 1543580317, 1, '0000-00-00 00:00:00'),
(2847, 39, 0, 1, 1201812010001, 'OVV18/261', '83', '84,203', 'Invoice No is OVV18/261 and Sales to SUDARSON S/o MOYEESON', 1543602600, 1543631186, 1, '0000-00-00 00:00:00'),
(2848, 50, 0, 1, 1201812010001, 'OMG18/315', '127', '128,214', 'Invoice No is OMG18/315 and Sales to SACHIN KHARVI', 1543602600, 1543635642, 1, '0000-00-00 00:00:00'),
(2849, 50, 0, 4, 4201811300001, '', '126', '127', 'CASH TO SBI MAQ (JOSE)', 1543516200, 1543636578, 1, '0000-00-00 00:00:00'),
(2850, 0, 0, 1, 1201812010001, 'OCS18/241', '68', '66,199', 'Invoice No is OCS18/241 and Sales to Remmies  S/o.Ellalies', 1543602600, 1543648454, 1, '0000-00-00 00:00:00'),
(2851, 0, 0, 1, 1201812010002, 'OCS18/242', '68', '66,199', 'Invoice No is OCS18/242 and Sales to Anjilis  S/o. Silvakurisu', 1543602600, 1543653198, 1, '0000-00-00 00:00:00'),
(2852, 50, 0, 4, 4201812010001, '', '126', '127', 'cash to sbi maq', 1543602600, 1543657538, 1, '0000-00-00 00:00:00'),
(2853, 37, 0, 1, 1201812010001, 'OCL18/174', '75', '76,201', 'Invoice No is OCL18/174 and Sales to Mr.Antony S/o:Tharthish', 1543602600, 1543665790, 1, '0000-00-00 00:00:00'),
(2854, 50, 0, 1, 1201812030001, 'OMG18/316', '127', '128,214', 'Invoice No is OMG18/316 and Sales to NAGAVENI  PRABHAKAR', 1543775400, 1543810045, 1, '0000-00-00 00:00:00'),
(2855, 50, 0, 1, 1201812030002, 'OMG18/317', '127', '128,214', 'Invoice No is OMG18/317 and Sales to DURGI', 1543775400, 1543810265, 1, '0000-00-00 00:00:00'),
(2856, 50, 0, 1, 1201812030003, 'OMG18/318', '127', '128,214', 'Invoice No is OMG18/318 and Sales to NAGEEB M B  ', 1543775400, 1543812094, 1, '0000-00-00 00:00:00'),
(2857, 50, 0, 1, 1201812030004, 'OMG18/319', '127', '128,214', 'Invoice No is OMG18/319 and Sales to HABIBA ZIKRIYA  TARIKAR', 1543775400, 1543813934, 1, '0000-00-00 00:00:00'),
(2858, 0, 0, 1, 1201812030001, 'OCS18/243', '68', '66,199', 'Invoice No is OCS18/243 and Sales to Hamsa  S/o Ibrahim', 1543775400, 1543819486, 1, '0000-00-00 00:00:00'),
(2859, 50, 0, 1, 1201812030005, 'OMG18/320', '127', '128,214', 'Invoice No is OMG18/320 and Sales to BABURAYA HANUMANT MESTA', 1543775400, 1543819818, 1, '0000-00-00 00:00:00'),
(2860, 41, 0, 1, 1201812030001, 'OCK18/34', '91', '92,205', 'Invoice No is OCK18/34 and Sales to S ROMANKUMAR', 1543775400, 1543820781, 1, '0000-00-00 00:00:00'),
(2861, 39, 0, 4, 4201812010001, '', '82', '83', 'Deposited to bank for OBM sales dep date 03-12-2018  INV No 261 CR No 824', 1543602600, 1543821458, 1, '0000-00-00 00:00:00'),
(2862, 50, 0, 1, 1201812030006, 'OMG18/321', '127', '128,214', 'Invoice No is OMG18/321 and Sales to SWAN AQUATICS', 1543775400, 1543821849, 1, '0000-00-00 00:00:00'),
(2863, 50, 0, 1, 1201812030007, 'OMG18/322', '127', '128,214', 'Invoice No is OMG18/322 and Sales to SHANTARAM  CHANDAN', 1543775400, 1543831456, 1, '0000-00-00 00:00:00'),
(2864, 50, 0, 4, 4201812030001, '', '126', '127', 'CASH TO SBI MAQ (JOSEKUTTY)', 1543775400, 1543831750, 1, '0000-00-00 00:00:00'),
(2865, 38, 0, 1, 1201812030001, 'OEP18/179', '79', '80,202', 'Invoice No is OEP18/179 and Sales to MARSALIN S/O SOOSAI', 1543775400, 1543836339, 1, '0000-00-00 00:00:00'),
(2866, 49, 0, 1, 1201812030001, 'OAP18/9', '123', '124,213', 'Invoice No is OAP18/9 and Sales to Rajesh P ', 1543775400, 1543839962, 1, '0000-00-00 00:00:00'),
(2867, 50, 0, 1, 1201812040001, 'OMG18/323', '127', '128,214', 'Invoice No is OMG18/323 and Sales to SITHARAM MANJUNATH KHARVI ', 1543861800, 1543893636, 1, '0000-00-00 00:00:00'),
(2868, 36, 0, 1, 1201812040001, 'OMT18/51', '71', '72,200', 'Invoice No is OMT18/51 and Sales to Muthuvel', 1543861800, 1543901541, 1, '0000-00-00 00:00:00'),
(2869, 37, 0, 1, 1201812040001, 'OCL18/175', '75', '76,201', 'Invoice No is OCL18/175 and Sales to Mr.Katter Navis S/o:Tharthis', 1543861800, 1543901544, 1, '0000-00-00 00:00:00'),
(2870, 47, 0, 1, 1201812040001, 'ONK18/40', '115', '116,211', 'Invoice No is ONK18/40 and Sales to Nicolose S/O Alophonose', 1543861800, 1543903739, 1, '0000-00-00 00:00:00'),
(2871, 36, 0, 4, 4201812040001, '', '70', '71', 'Invoice no.OMT18/51 Receipt no.211=143000', 1543861800, 1543906114, 1, '0000-00-00 00:00:00'),
(2872, 0, 0, 1, 1201812040001, 'OCS18/244', '68', '66,199', 'Invoice No is OCS18/244 and Sales to The Wild Life Warden', 1543861800, 1543908279, 1, '0000-00-00 00:00:00'),
(2873, 38, 0, 1, 1201812040001, 'OEP18/180', '79', '80,202', 'Invoice No is OEP18/180 and Sales to CHARLES S/O BARNABAS', 1543861800, 1543908753, 1, '0000-00-00 00:00:00'),
(2874, 50, 0, 4, 4201812030002, '', '126', '127', 'RTGS TO SBI MAQ (SWAN)RECEIPT NO 1204', 1543775400, 1543913274, 1, '0000-00-00 00:00:00'),
(2875, 50, 0, 1, 1201812040002, 'OMG18/324', '127', '128,214', 'Invoice No is OMG18/324 and Sales to NAGARAJ KHARVI ', 1543861800, 1543915949, 1, '0000-00-00 00:00:00'),
(2876, 36, 0, 1, 1201812040002, 'OMT18/52', '71', '72,200', 'Invoice No is OMT18/52 and Sales to Johnvini Chinnappan', 1543861800, 1543918858, 1, '0000-00-00 00:00:00'),
(2877, 50, 0, 1, 1201812040003, 'OMG18/325', '127', '128,214', 'Invoice No is OMG18/325 and Sales to SWAN AQUATICS', 1543861800, 1543919221, 1, '0000-00-00 00:00:00'),
(2878, 38, 0, 1, 1201812040002, 'OEP18/181', '79', '80,202', 'Invoice No is OEP18/181 and Sales to VINO S/O RAJ', 1543861800, 1543919320, 1, '0000-00-00 00:00:00'),
(2879, 38, 0, 1, 1201812040003, 'OEP18/182', '79', '80,202', 'Invoice No is OEP18/182 and Sales to VIJAYAN S/O PANIADIMAI', 1543861800, 1543920169, 1, '0000-00-00 00:00:00'),
(2880, 38, 0, 1, 1201812040004, 'OEP18/183', '79', '80,202', 'Invoice No is OEP18/183 and Sales to RAMESH S/O DESUS', 1543861800, 1543920514, 1, '0000-00-00 00:00:00'),
(2881, 39, 0, 1, 1201812040001, 'OVV18/262', '83', '84,203', 'Invoice No is OVV18/262 and Sales to SAJIN S/o SILVADASAN', 1543861800, 1543920857, 1, '0000-00-00 00:00:00'),
(2882, 38, 0, 4, 4201812040001, '', '78', '79', 'OEP18/179,181,182,rec no 843,844,845', 1543861800, 1543920938, 1, '0000-00-00 00:00:00'),
(2883, 38, 0, 4, 4201812040002, '', '78', '79', 'OEP18/180,rec no 180 (DD)', 1543861800, 1543921067, 1, '0000-00-00 00:00:00'),
(2884, 37, 0, 1, 1201812040002, 'OCL18/176', '75', '76,201', 'Invoice No is OCL18/176 and Sales to Mr.Seeliyan Nijo S/o:Simon', 1543861800, 1543921141, 1, '0000-00-00 00:00:00'),
(2885, 38, 0, 4, 4201812040003, '', '78', '79', 'OEP18/847 rec no 183', 1543861800, 1543921236, 1, '0000-00-00 00:00:00'),
(2886, 49, 0, 4, 4201812040001, '', '122', '123', 'CASH DEPOSITED', 1543861800, 1543926646, 1, '0000-00-00 00:00:00'),
(2887, 41, 0, 4, 4201812040001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1543861800, 1543928926, 1, '0000-00-00 00:00:00'),
(2888, 38, 0, 1, 1201812040005, 'OEP18/184', '79', '80,202', 'Invoice No is OEP18/184 and Sales to JUSTIN BABU S/O JESUPUTHIRAN', 1543861800, 1543934224, 1, '0000-00-00 00:00:00'),
(2889, 50, 0, 1, 1201812050001, 'OMG18/326', '127', '128,214', 'Invoice No is OMG18/326 and Sales to MOHAN KHARVI', 1543948200, 1543983473, 1, '0000-00-00 00:00:00'),
(2890, 50, 0, 1, 1201812050002, 'OMG18/327', '127', '128,214', 'Invoice No is OMG18/327 and Sales to Mrs, BATYA SHAHARBANU ILIYAS', 1543948200, 1543984884, 1, '0000-00-00 00:00:00'),
(2891, 50, 0, 1, 1201812050003, 'OMG18/328', '127', '128,214', 'Invoice No is OMG18/328 and Sales to Mrs  PARI  BIBI  AYSHA,  ', 1543948200, 1543985508, 1, '0000-00-00 00:00:00'),
(2892, 50, 0, 1, 1201812050004, 'OMG18/329', '127', '128,214', 'Invoice No is OMG18/329 and Sales to SHAHRBANU', 1543948200, 1543990362, 1, '0000-00-00 00:00:00'),
(2893, 36, 0, 4, 4201812050001, '', '70', '71', 'Invoice no. OMT18/52 Receipt no.212=114250', 1543948200, 1543995708, 1, '0000-00-00 00:00:00'),
(2894, 37, 0, 4, 4201812050001, '', '74', '75', 'cash to Bank Col DF 2.5 DF9.9AL DT99AKL 3', 1543948200, 1543996148, 1, '0000-00-00 00:00:00'),
(2895, 38, 0, 4, 4201812050001, '', '78', '79', 'OEP18/184 rec no 848', 1543948200, 1543997001, 1, '0000-00-00 00:00:00'),
(2896, 0, 0, 2, 2201812050001, '', '910', '68', 'C/o FWS Credit for OBM Sales, Inv no: ONK18/40.', 1543948200, 1543999542, 1, '0000-00-00 00:00:00'),
(2897, 50, 0, 1, 1201812050005, 'OMG18/330', '127', '128,214', 'Invoice No is OMG18/330 and Sales to SACHIN', 1543948200, 1544001679, 1, '0000-00-00 00:00:00'),
(2898, 50, 0, 4, 4201812050001, '', '126', '127', 'CASH TO SBI MAQ (JOSEKUTTY)', 1543948200, 1544005852, 1, '0000-00-00 00:00:00'),
(2899, 50, 0, 4, 4201812050002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1210 IN 327', 1543948200, 1544005980, 1, '0000-00-00 00:00:00'),
(2900, 50, 0, 4, 4201812050003, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1212 IN NO 327', 1543948200, 1544006049, 1, '0000-00-00 00:00:00'),
(2901, 50, 0, 4, 4201812040001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1208 IN NO 325 (SWAN)', 1543861800, 1544006695, 1, '0000-00-00 00:00:00'),
(2902, 46, 0, 1, 1201812050001, 'OPV18/39', '111', '112,210', 'Invoice No is OPV18/39 and Sales to John', 1543948200, 1544009198, 1, '0000-00-00 00:00:00'),
(2903, 36, 0, 1, 1201812050001, 'OMT18/53', '71', '72,200', 'Invoice No is OMT18/53 and Sales to Mr.Antin S/o:Joseph', 1543948200, 1544011873, 1, '0000-00-00 00:00:00'),
(2904, 50, 0, 1, 1201812060001, 'OMG18/331', '127', '128,214', 'Invoice No is OMG18/331 and Sales to ARUN KHARVI ', 1544034600, 1544070414, 1, '0000-00-00 00:00:00'),
(2905, 47, 0, 1, 1201812060001, 'ONK18/41', '115', '116,211', 'Invoice No is ONK18/41 and Sales to Gracious S/O Benedict', 1544034600, 1544072188, 1, '0000-00-00 00:00:00'),
(2906, 50, 0, 1, 1201812060002, 'OMG18/332', '127', '128,214', 'Invoice No is OMG18/332 and Sales to VERNAKER AGENCIES', 1544034600, 1544076416, 1, '0000-00-00 00:00:00'),
(2907, 50, 0, 1, 1201812060003, 'OMG18/333', '127', '128,214', 'Invoice No is OMG18/333 and Sales to JYOTHI KHARVI', 1544034600, 1544079167, 1, '0000-00-00 00:00:00'),
(2908, 39, 0, 4, 4201812040001, '', '82', '83', 'Deposited to bank for OBM sales dep date 05-12-2018 INV No 262 CR No 825', 1543861800, 1544088839, 1, '0000-00-00 00:00:00'),
(2909, 41, 0, 1, 1201812060001, 'OCK18/35', '91', '92,205', 'Invoice No is OCK18/35 and Sales to RAJESH RAMAKUNDU', 1544034600, 1544093792, 1, '0000-00-00 00:00:00'),
(2910, 41, 0, 4, 4201812040002, '', '90', '91', 'CASH DEPOCITED TO BANK', 1543861800, 1544094412, 1, '0000-00-00 00:00:00'),
(2911, 39, 0, 1, 1201812060001, 'OVV18/263', '83', '84,203', 'Invoice No is OVV18/263 and Sales to JOHN MARY   W/o  DENNIS', 1544034600, 1544096029, 1, '0000-00-00 00:00:00'),
(2912, 50, 0, 4, 4201812060001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1217 IN NO 332 (VERNAKER)', 1544034600, 1544100361, 1, '0000-00-00 00:00:00'),
(2913, 47, 0, 1, 1201812070001, 'ONK18/42', '115', '116,211', 'Invoice No is ONK18/42 and Sales to Dasan S/O Michael ', 1544121000, 1544162997, 1, '0000-00-00 00:00:00'),
(2914, 50, 0, 1, 1201812070001, 'OMG18/334', '127', '128,214', 'Invoice No is OMG18/334 and Sales to SANTHOSH N AMIN', 1544121000, 1544168024, 1, '0000-00-00 00:00:00'),
(2915, 50, 0, 1, 1201812070002, 'OMG18/335', '127', '128,214', 'Invoice No is OMG18/335 and Sales to RAGHAVENDRA SURESH BANNAVALI', 1544121000, 1544168971, 1, '0000-00-00 00:00:00'),
(2916, 39, 0, 4, 4201812060001, '', '82', '83', 'Deposited to bank for OBM sales dep date 07-12-2018 INV No 263 CR No 826', 1544034600, 1544169341, 1, '0000-00-00 00:00:00'),
(2917, 46, 0, 2, 2201812070001, '', '806', '111', 'Cash to Siffs HO Rec 22210', 1544121000, 1544171529, 1, '0000-00-00 00:00:00'),
(2918, 50, 0, 1, 1201812080001, 'OMG18/336', '127', '128,214', 'Invoice No is OMG18/336 and Sales to DEVI NARAYAN TANDEL', 1544207400, 1544245724, 1, '0000-00-00 00:00:00'),
(2919, 47, 0, 2, 2201812040001, '', '910', '115', 'C/o FWS Credit for OBM Sale-inv no:ONK18/40', 1543861800, 1544246615, 1, '0000-00-00 00:00:00'),
(2920, 47, 0, 2, 2201812060001, '', '910', '115', 'C/o FWS credit for OBM Sales.inv no:ONK18/41', 1544034600, 1544246661, 1, '0000-00-00 00:00:00'),
(2921, 47, 0, 2, 2201812070001, '', '910', '115', 'C/o FWS Credit for OBM Sale inv no: ONK18/42', 1544121000, 1544246711, 1, '0000-00-00 00:00:00'),
(2922, 50, 0, 1, 1201812080002, 'OMG18/337', '127', '128,214', 'Invoice No is OMG18/337 and Sales to Janu Ishwar Ambig  S/o Ishwar Ambig', 1544207400, 1544248962, 1, '0000-00-00 00:00:00'),
(2923, 40, 0, 4, 4201811300001, '', '0', '87', 'Cash to Kootapuli workshop settlement. for salary', 1543516200, 1544252194, 1, '0000-00-00 00:00:00'),
(2924, 50, 0, 1, 1201812080003, 'OMG18/338', '127', '128,214', 'Invoice No is OMG18/338 and Sales to DIGAMBER KRISHNA MESTA', 1544207400, 1544254247, 1, '0000-00-00 00:00:00'),
(2925, 50, 0, 4, 4201812070001, '', '126', '127', 'CASH TO SBI MAQ (JOSEKUTTY)', 1544121000, 1544257910, 1, '0000-00-00 00:00:00'),
(2926, 0, 0, 1, 1201812080001, 'OCS18/245', '68', '66,199', 'Invoice No is OCS18/245 and Sales to Vinoj M  S/o MIcheal', 1544207400, 1544257945, 1, '0000-00-00 00:00:00'),
(2927, 50, 0, 4, 4201812080001, '', '126', '127', 'D D TO SBI MAQ RECEIPT NO 1221 IN MO 337', 1544207400, 1544258020, 1, '0000-00-00 00:00:00'),
(2928, 39, 0, 1, 1201812080001, 'OVV18/264', '83', '84,203', 'Invoice No is OVV18/264 and Sales to SIMON   S/o  NICHOLAS', 1544207400, 1544260567, 1, '0000-00-00 00:00:00'),
(2929, 39, 0, 2, 2201812080001, '', '925', '83', 'C/o KDFSF (credit sales) INV No 264 = 75500', 1544207400, 1544269639, 1, '0000-00-00 00:00:00'),
(2930, 50, 0, 1, 1201812100001, 'OMG18/339', '127', '128,214', 'Invoice No is OMG18/339 and Sales to SANTHOSH LUXMAN PARADKAR', 1544380200, 1544421120, 1, '0000-00-00 00:00:00'),
(2931, 37, 0, 1, 1201812100001, 'OCL18/177', '75', '76,201', 'Invoice No is OCL18/177 and Sales to Mr Jesudhasan S/O Chinnappan', 1544380200, 1544422201, 1, '0000-00-00 00:00:00'),
(2932, 49, 0, 1, 1201812100001, 'OAP18/10', '123', '124,213', 'Invoice No is OAP18/10 and Sales to  Sivadasan', 1544380200, 1544422233, 1, '0000-00-00 00:00:00'),
(2933, 0, 0, 1, 1201812100001, 'OCS18/246', '68', '66,199', 'Invoice No is OCS18/246 and Sales to Vinoj M  S/o Micheal', 1544380200, 1544423597, 1, '0000-00-00 00:00:00'),
(2934, 38, 0, 1, 1201812100001, 'OEP18/185', '79', '80,202', 'Invoice No is OEP18/185 and Sales to MARIA NAVIN PRAVIN S/O AMBROSE', 1544380200, 1544425997, 1, '0000-00-00 00:00:00'),
(2935, 50, 0, 1, 1201812100002, 'OMG18/340', '127', '128,214', 'Invoice No is OMG18/340 and Sales to PAVITHRA', 1544380200, 1544426051, 1, '0000-00-00 00:00:00'),
(2936, 38, 0, 2, 2201812100001, '', '880', '79', 'c/o KDFSF OEP18/185', 1544380200, 1544426127, 1, '0000-00-00 00:00:00'),
(2937, 50, 0, 4, 4201812100001, '', '126', '127', 'cash to sbi maq (josekutty)', 1544380200, 1544436278, 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
(2938, 37, 0, 1, 1201812100002, 'OCL18/178', '75', '76,201', 'Invoice No is OCL18/178 and Sales to Mr.Arockia Raj S/o:Leegory', 1544380200, 1544436298, 1, '0000-00-00 00:00:00'),
(2939, 50, 0, 4, 4201812100002, '', '126', '127', 'd d to sbi maq receipt no 1224 inno 340', 1544380200, 1544436390, 1, '0000-00-00 00:00:00'),
(2940, 50, 0, 1, 1201812100003, 'OMG18/341', '127', '128,214', 'Invoice No is OMG18/341 and Sales to M/s.Swan Aquatics', 1544380200, 1544440232, 1, '0000-00-00 00:00:00'),
(2941, 50, 0, 1, 1201812110001, 'OMG18/342', '127', '128,214', 'Invoice No is OMG18/342 and Sales to DIVAKARAN K P', 1544466600, 1544503874, 1, '0000-00-00 00:00:00'),
(2942, 47, 0, 1, 1201812110001, 'ONK18/43', '115', '116,211', 'Invoice No is ONK18/43 and Sales to Arogya Nlson S/O Silvapicha', 1544466600, 1544510047, 1, '0000-00-00 00:00:00'),
(2943, 37, 0, 4, 4201812100001, '', '74', '75', 'cash to Bank SBI Colachel  OCL18/177', 1544380200, 1544511261, 1, '0000-00-00 00:00:00'),
(2944, 37, 0, 2, 2201812100001, '', '940', '75', 'C/O KDFSF Cradic and Sales OCL18/178 819268', 1544380200, 1544511461, 1, '0000-00-00 00:00:00'),
(2945, 50, 0, 1, 1201812110002, 'OMG18/343', '127', '128,214', 'Invoice No is OMG18/343 and Sales to ABUBAKKAR', 1544466600, 1544511970, 1, '0000-00-00 00:00:00'),
(2946, 49, 0, 4, 4201812110001, '', '122', '123', 'Cash deposited', 1544466600, 1544512806, 1, '0000-00-00 00:00:00'),
(2947, 50, 0, 4, 4201812110001, '', '126', '127', 'CASH TO SBI MAQ (JOSEKUTTY)', 1544466600, 1544521466, 1, '0000-00-00 00:00:00'),
(2948, 47, 0, 4, 4201812110001, '', '114', '115', 'ONK18/44 price deposit to shakthikulangara SBI', 1544466600, 1544522634, 1, '0000-00-00 00:00:00'),
(2949, 38, 0, 1, 1201812110001, 'OEP18/186', '79', '80,202', 'Invoice No is OEP18/186 and Sales to VIAGULA BRUNO S/O DICKRUZ', 1544466600, 1544524991, 1, '0000-00-00 00:00:00'),
(2950, 38, 0, 4, 4201812110001, '', '78', '79', 'OEP18/186 rec no 849', 1544466600, 1544525111, 1, '0000-00-00 00:00:00'),
(2951, 50, 0, 1, 1201812120001, 'OMG18/344', '127', '128,214', 'Invoice No is OMG18/344 and Sales to NAGAVENI NARAYAN HARIKANT', 1544553000, 1544592526, 1, '0000-00-00 00:00:00'),
(2952, 50, 0, 1, 1201812120002, 'OMG18/345', '127', '128,214', 'Invoice No is OMG18/345 and Sales to M/s.Swan Aquatics', 1544553000, 1544596270, 1, '0000-00-00 00:00:00'),
(2953, 50, 0, 1, 1201812120003, 'OMG18/346', '127', '128,214', 'Invoice No is OMG18/346 and Sales to M/s.G S Marine Service ', 1544553000, 1544600768, 1, '0000-00-00 00:00:00'),
(2954, 50, 0, 4, 4201812120001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1228 IN NO 345', 1544553000, 1544604169, 1, '0000-00-00 00:00:00'),
(2955, 50, 0, 4, 4201812120002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1229 IN NO 341', 1544553000, 1544604231, 1, '0000-00-00 00:00:00'),
(2956, 50, 0, 4, 4201812120003, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1230 IN NO 346', 1544553000, 1544604316, 1, '0000-00-00 00:00:00'),
(2957, 50, 0, 1, 1201812120004, 'OMG18/347', '127', '128,214', 'Invoice No is OMG18/347 and Sales to GANAPATHY KHARVI', 1544553000, 1544606206, 1, '0000-00-00 00:00:00'),
(2958, 0, 0, 1, 1201812120001, 'OCS18/247', '68', '66,199', 'Invoice No is OCS18/247 and Sales to M/s.Edryl India', 1544553000, 1544609090, 1, '0000-00-00 00:00:00'),
(2959, 50, 0, 1, 1201812120005, 'OMG18/348', '127', '128,214', 'Invoice No is OMG18/348 and Sales to SOMASHEKAR  KHARVI', 1544553000, 1544609468, 1, '0000-00-00 00:00:00'),
(2960, 50, 0, 1, 1201812120006, 'OMG18/349', '127', '128,214', 'Invoice No is OMG18/349 and Sales to Mukesh Suresh Meher  S/o. Suresh Meher', 1544553000, 1544611414, 1, '0000-00-00 00:00:00'),
(2961, 50, 0, 1, 1201812120007, 'OMG18/350', '127', '128,214', 'Invoice No is OMG18/350 and Sales to Saddam Nisar Wasta ', 1544553000, 1544611911, 1, '0000-00-00 00:00:00'),
(2962, 50, 0, 1, 1201812130001, 'OMG18/351', '127', '128,214', 'Invoice No is OMG18/351 and Sales to HASSNJI SAFIYA BEGUM', 1544639400, 1544676620, 1, '0000-00-00 00:00:00'),
(2963, 47, 0, 1, 1201812130001, 'ONK18/44', '115', '116,211', 'Invoice No is ONK18/44 and Sales to Anil.A', 1544639400, 1544678867, 1, '0000-00-00 00:00:00'),
(2964, 47, 0, 2, 2201812130001, '', '910', '115', 'C/o FWS Credit for OBM Sale Invno: ONK18/43', 1544639400, 1544682094, 1, '0000-00-00 00:00:00'),
(2965, 50, 0, 1, 1201812130002, 'OMG18/352', '127', '128,214', 'Invoice No is OMG18/352 and Sales to SWAN AQUATICS', 1544639400, 1544692277, 1, '0000-00-00 00:00:00'),
(2966, 50, 0, 4, 4201812130001, '', '126', '127', 'CASH TO SBI MAQ (JOSEKUTTY)', 1544639400, 1544692860, 1, '0000-00-00 00:00:00'),
(2967, 50, 0, 4, 4201812130002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1234 IN NO 349', 1544639400, 1544694211, 1, '0000-00-00 00:00:00'),
(2968, 50, 0, 4, 4201812130003, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1235 IN NO 350', 1544639400, 1544694269, 1, '0000-00-00 00:00:00'),
(2969, 37, 0, 1, 1201812130001, 'OCL18/179', '75', '76,201', 'Invoice No is OCL18/179 and Sales to Mr.Devadhason S/o:SoosaiNayagam', 1544639400, 1544700606, 1, '0000-00-00 00:00:00'),
(2970, 50, 0, 4, 4201812130004, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1236 IN NO 352', 1544639400, 1544701442, 1, '0000-00-00 00:00:00'),
(2971, 41, 0, 4, 4201812130001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1544639400, 1544715861, 1, '0000-00-00 00:00:00'),
(2972, 41, 0, 1, 1201812130001, 'OCK18/36', '91', '92,205', 'Invoice No is OCK18/36 and Sales to VENKIDESH', 1544639400, 1544717309, 1, '0000-00-00 00:00:00'),
(2973, 40, 0, 1, 1201812140001, 'OKP18/47', '87', '88,204', 'Invoice No is OKP18/47 and Sales to JLYASTAN S/o JEYASEELAN', 1544725800, 1544768501, 1, '0000-00-00 00:00:00'),
(2974, 50, 0, 1, 1201812140001, 'OMG18/353', '127', '128,214', 'Invoice No is OMG18/353 and Sales to PARAMESHWAR HANUMANT MESTA', 1544725800, 1544770135, 1, '0000-00-00 00:00:00'),
(2975, 50, 0, 1, 1201812140002, 'OMG18/354', '127', '128,214', 'Invoice No is OMG18/354 and Sales to VEERABHADRA KHARVI', 1544725800, 1544772024, 1, '0000-00-00 00:00:00'),
(2976, 50, 0, 1, 1201812140003, 'OMG18/355', '127', '128,214', 'Invoice No is OMG18/355 and Sales to JAYA KHARVI', 1544725800, 1544772214, 1, '0000-00-00 00:00:00'),
(2977, 46, 0, 1, 1201812140001, 'OPV18/40', '111', '112,210', 'Invoice No is OPV18/40 and Sales to Varghesc', 1544725800, 1544776324, 1, '0000-00-00 00:00:00'),
(2978, 50, 0, 1, 1201812140004, 'OMG18/356', '127', '128,214', 'Invoice No is OMG18/356 and Sales to SWAN AQUATICS', 1544725800, 1544782051, 1, '0000-00-00 00:00:00'),
(2979, 50, 0, 4, 4201812140001, '', '126', '127', 'CASH TO SBI MAQ (JOSEKUTTY)', 1544725800, 1544782125, 1, '0000-00-00 00:00:00'),
(2980, 39, 0, 1, 1201812140001, 'OVV18/265', '83', '84,203', 'Invoice No is OVV18/265 and Sales to CHARLY   S/o  SILVAPILLAI', 1544725800, 1544784493, 1, '0000-00-00 00:00:00'),
(2981, 39, 0, 4, 4201812140001, '', '82', '83', 'Dposited to bank for OBM sales INV No 265 CR No 827', 1544725800, 1544792680, 1, '0000-00-00 00:00:00'),
(2982, 41, 0, 2, 2201812130001, '', '955', '91', 'Inv no: OCK18/36, Receipt no:22140', 1544639400, 1544851403, 1, '0000-00-00 00:00:00'),
(2983, 37, 0, 4, 4201812150001, '', '74', '75', 'C/o KDFSF Credit for OBM Sales OCL18/179', 1544812200, 1544851544, 1, '0000-00-00 00:00:00'),
(2984, 50, 0, 1, 1201812150001, 'OMG18/357', '127', '128,214', 'Invoice No is OMG18/357 and Sales to Shivanath Nagappa Bananali', 1544812200, 1544851769, 1, '0000-00-00 00:00:00'),
(2985, 37, 0, 1, 1201812150001, 'OCL18/180', '75', '76,201', 'Invoice No is OCL18/180 and Sales to Mr.Bija Antony Kumar S/o:Siluvai Pillai', 1544812200, 1544864032, 1, '0000-00-00 00:00:00'),
(2986, 46, 0, 2, 2201812150001, '', '806', '111', 'Inv no:OPV18/40 Receipt on 22220', 1544812200, 1544865171, 1, '0000-00-00 00:00:00'),
(2987, 37, 0, 1, 1201812150002, 'OCL18/181', '75', '76,201', 'Invoice No is OCL18/181 and Sales to Mr.Lawrence S/o:Soosaiya', 1544812200, 1544877804, 1, '0000-00-00 00:00:00'),
(2988, 50, 0, 1, 1201812160001, 'OMG18/358', '127', '128,214', 'Invoice No is OMG18/358 and Sales to ABUBAKKAR SALEEM GANGAVALI ', 1544898600, 1544939321, 1, '0000-00-00 00:00:00'),
(2989, 50, 0, 1, 1201812170001, 'OMG18/359', '127', '128,214', 'Invoice No is OMG18/359 and Sales to HANUMANT NARAYANA KHARVI', 1544985000, 1545024921, 1, '0000-00-00 00:00:00'),
(2990, 50, 0, 1, 1201812170002, 'OMG18/360', '127', '128,214', 'Invoice No is OMG18/360 and Sales to GIRIJA', 1544985000, 1545025366, 1, '0000-00-00 00:00:00'),
(2991, 41, 0, 1, 1201812170001, 'OCK18/37', '91', '92,205', 'Invoice No is OCK18/37 and Sales to SURESH', 1544985000, 1545031008, 1, '0000-00-00 00:00:00'),
(2992, 50, 0, 1, 1201812170003, 'OMG18/361', '127', '128,214', 'Invoice No is OMG18/361 and Sales to SWAN AQUATICS', 1544985000, 1545035108, 1, '0000-00-00 00:00:00'),
(2993, 49, 0, 1, 1201812170001, 'OAP18/11', '123', '124,213', 'Invoice No is OAP18/11 and Sales to Ganapathy Devappa Tandel', 1544985000, 1545036347, 1, '0000-00-00 00:00:00'),
(2994, 0, 0, 1, 1201812170001, 'OCS18/248', '68', '66,199', 'Invoice No is OCS18/248 and Sales to Jerry Mon  S/o. Vincent', 1544985000, 1545036570, 1, '0000-00-00 00:00:00'),
(2995, 37, 0, 1, 1201812170001, 'OCL18/182', '75', '76,201', 'Invoice No is OCL18/182 and Sales to Mr.Robinson S/o:Alphonse', 1544985000, 1545038210, 1, '0000-00-00 00:00:00'),
(2996, 40, 0, 1, 1201812170001, 'OKP18/48', '87', '88,204', 'Invoice No is OKP18/48 and Sales to SILUVAIARULRAJ S/o JEBAMALAI', 1544985000, 1545040634, 1, '0000-00-00 00:00:00'),
(2997, 36, 0, 1, 1201812170001, 'OMT18/54', '71', '72,200', 'Invoice No is OMT18/54 and Sales to SRIDAR', 1544985000, 1545041103, 1, '0000-00-00 00:00:00'),
(2998, 50, 0, 4, 4201812170001, '', '126', '127', 'CASH TO SBI MAQ (JOSEKUTTY)', 1544985000, 1545042012, 1, '0000-00-00 00:00:00'),
(2999, 49, 0, 2, 2201812170001, '', '962', '123', 'OAP18/11-manglore Rec no:1245', 1544985000, 1545042815, 1, '0000-00-00 00:00:00'),
(3000, 37, 0, 4, 4201812170001, '', '74', '75', 'CASH TO BANK COL', 1544985000, 1545045191, 1, '0000-00-00 00:00:00'),
(3001, 37, 0, 1, 1201812170002, 'OCL18/183', '75', '76,201', 'Invoice No is OCL18/183 and Sales to Mr Susurajan S/O Salvaraj', 1544985000, 1545045707, 1, '0000-00-00 00:00:00'),
(3002, 37, 0, 1, 1201812170003, 'OCL18/184', '75', '76,201', 'Invoice No is OCL18/184 and Sales to Mr Thibursiuse S/O Antony Cruz', 1544985000, 1545050283, 1, '0000-00-00 00:00:00'),
(3003, 37, 0, 2, 2201812170001, '', '940', '75', 'C/O KDFSF CRADIC AND SALAS[OCL18/182]910227', 1544985000, 1545050708, 1, '0000-00-00 00:00:00'),
(3004, 37, 0, 2, 2201812140001, '', '940', '75', 'C/O KDFSF CREDIT SALS AND  SALAS[OCL18/184]910216', 1544725800, 1545050962, 1, '0000-00-00 00:00:00'),
(3005, 41, 0, 4, 4201812150001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1544812200, 1545052870, 1, '0000-00-00 00:00:00'),
(3006, 50, 0, 1, 1201812180001, 'OMG18/362', '127', '128,214', 'Invoice No is OMG18/362 and Sales to NISAR YUNUS MAJGAONKAR', 1545071400, 1545107348, 1, '0000-00-00 00:00:00'),
(3007, 50, 0, 4, 4201812170002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1246 IN NO 361', 1544985000, 1545108805, 1, '0000-00-00 00:00:00'),
(3008, 50, 0, 4, 4201812180001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1248 IN NO 362', 1545071400, 1545109544, 1, '0000-00-00 00:00:00'),
(3009, 50, 0, 4, 4201812140001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1247 IN NO 356', 1544725800, 1545109825, 1, '0000-00-00 00:00:00'),
(3010, 36, 0, 4, 4201812180001, '', '70', '71', 'Invoice no.OMT 18/54. RECETPT.NO-213', 1545071400, 1545115498, 1, '0000-00-00 00:00:00'),
(3011, 37, 0, 2, 2201812170002, '', '940', '75', 'C/o KDFSF Credit for OBM OCL18/181 Sale', 1544985000, 1545115672, 1, '0000-00-00 00:00:00'),
(3012, 39, 0, 1, 1201812180001, 'OVV18/266', '83', '84,203', 'Invoice No is OVV18/266 and Sales to RAJU.T   S/o  THOMAS', 1545071400, 1545125276, 1, '0000-00-00 00:00:00'),
(3013, 38, 0, 1, 1201812180001, 'OEP18/187', '79', '80,202', 'Invoice No is OEP18/187 and Sales to JOSEPH ALEXANDER, S/O PANIADIMAI', 1545071400, 1545125886, 1, '0000-00-00 00:00:00'),
(3014, 39, 0, 4, 4201812180001, '', '82', '83', 'Deposited to bank for OBM sales INV No 266 CR No 781 & 828 =50000 + 64250', 1545071400, 1545126438, 1, '0000-00-00 00:00:00'),
(3015, 40, 0, 4, 4201812140001, '', '86', '87', 'Inv no: OKP18/47, Rec no:219-20000/- 226-10,000/-', 1544725800, 1545129311, 1, '0000-00-00 00:00:00'),
(3016, 40, 0, 4, 4201812180001, '', '86', '87', 'Inv no: OKP18/48, Rec no:', 1545071400, 1545129450, 1, '0000-00-00 00:00:00'),
(3017, 38, 0, 2, 2201812180001, '', '880', '79', 'c/o KDFSF OEP18/187', 1545071400, 1545134441, 1, '0000-00-00 00:00:00'),
(3018, 36, 0, 1, 1201812190001, 'OMT18/55', '71', '72,200', 'Invoice No is OMT18/55 and Sales to VIJI K', 1545157800, 1545203129, 1, '0000-00-00 00:00:00'),
(3019, 39, 0, 1, 1201812190001, 'OVV18/267', '83', '84,203', 'Invoice No is OVV18/267 and Sales to Francis Xavier  S/o. Stephen ', 1545157800, 1545203275, 1, '0000-00-00 00:00:00'),
(3020, 45, 0, 1, 1201812190001, 'OVZ18/122', '107', '108,209', 'Invoice No is OVZ18/122 and Sales to THADAYOOS', 1545157800, 1545204834, 1, '0000-00-00 00:00:00'),
(3021, 39, 0, 2, 2201812190001, '', '928', '83', 'Inv no: OVV18/22149, Rec no:22149.', 1545157800, 1545208344, 1, '0000-00-00 00:00:00'),
(3022, 0, 0, 1, 1201812190001, 'OCS18/249', '68', '66,199', 'Invoice No is OCS18/249 and Sales to Kabeer  ', 1545157800, 1545211345, 1, '0000-00-00 00:00:00'),
(3023, 0, 0, 1, 1201812190002, 'OCS18/250', '68', '66,199', 'Invoice No is OCS18/250 and Sales to M/s.Suriya Marine Works', 1545157800, 1545211694, 1, '0000-00-00 00:00:00'),
(3024, 39, 0, 1, 1201812190002, 'OVV18/268', '83', '84,203', 'Invoice No is OVV18/268 and Sales to MILTON. R   S/o  ROBIN', 1545157800, 1545215935, 1, '0000-00-00 00:00:00'),
(3025, 39, 0, 1, 1201812190003, 'OVV18/269', '83', '84,203', 'Invoice No is OVV18/269 and Sales to MILTON. R    S/o  ROBIN', 1545157800, 1545216343, 1, '0000-00-00 00:00:00'),
(3026, 39, 0, 4, 4201812190001, '', '82', '83', 'Deposited to bank for OBM sales dep date 19-12-2018 INV No 268 CR No 784 & 829', 1545157800, 1545219181, 1, '0000-00-00 00:00:00'),
(3027, 39, 0, 4, 4201812190002, '', '82', '83', 'Deposited to bank for OBM sales dep date 19-12-2018 INV No 269 CR No 785 & 830', 1545157800, 1545219312, 1, '0000-00-00 00:00:00'),
(3028, 36, 0, 1, 1201812190002, 'OMT18/56', '71', '72,200', 'Invoice No is OMT18/56 and Sales to ANTONY PITCHAI', 1545157800, 1545224307, 1, '0000-00-00 00:00:00'),
(3029, 41, 0, 4, 4201812190001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1545157800, 1545230453, 1, '0000-00-00 00:00:00'),
(3030, 41, 0, 4, 4201812190002, '', '90', '91', 'CASH DEPOCITED TO BANK', 1545157800, 1545230489, 1, '0000-00-00 00:00:00'),
(3031, 42, 0, 1, 1201812200001, 'OAG18/26', '95', '96,206', 'Invoice No is OAG18/26 and Sales to Joseph Vincent,', 1545244200, 1545285792, 1, '0000-00-00 00:00:00'),
(3032, 36, 0, 4, 4201812200001, '', '70', '71', 'Invoice no. OMT18/55.Receipt.NO-214 ', 1545244200, 1545287065, 1, '0000-00-00 00:00:00'),
(3033, 0, 0, 1, 1201812200001, 'OCS18/251', '68', '66,199', 'Invoice No is OCS18/251 and Sales to Neppoliyan  C/o Varghese', 1545244200, 1545287195, 1, '0000-00-00 00:00:00'),
(3034, 36, 0, 4, 4201812200002, '', '70', '71', 'INVOICE NO.OMT18/56.Receipt NO.215=76500', 1545244200, 1545287384, 1, '0000-00-00 00:00:00'),
(3035, 42, 0, 4, 4201812200001, '', '94', '95', 'The cost of DT 9.9AKL OBM.(member).', 1545244200, 1545288346, 1, '0000-00-00 00:00:00'),
(3036, 39, 0, 1, 1201812200001, 'OVV18/270', '83', '84,203', 'Invoice No is OVV18/270 and Sales to JOHN SELAN  S/o  JENISTEN', 1545244200, 1545293427, 1, '0000-00-00 00:00:00'),
(3037, 0, 0, 1, 1201812200002, 'OCS18/252', '68', '66,199', 'Invoice No is OCS18/252 and Sales to Ayoob  S/o Musthafa', 1545244200, 1545299334, 1, '0000-00-00 00:00:00'),
(3038, 37, 0, 4, 4201812190001, '', '74', '75', 'Cash to Bank Colachal SBI[OCL18/183]910220', 1545157800, 1545301256, 1, '0000-00-00 00:00:00'),
(3039, 36, 0, 1, 1201812200001, 'OMT18/57', '71', '72,200', 'Invoice No is OMT18/57 and Sales to JUSTIN. A', 1545244200, 1545307609, 1, '0000-00-00 00:00:00'),
(3040, 50, 0, 1, 1201812210001, 'OMG18/363', '127', '128,214', 'Invoice No is OMG18/363 and Sales to SHYAM BHAGAWAN KUMATEKAR', 1545330600, 1545363120, 1, '0000-00-00 00:00:00'),
(3041, 50, 0, 4, 4201812210001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1249 IN NO 363', 1545330600, 1545368002, 1, '0000-00-00 00:00:00'),
(3042, 45, 0, 1, 1201812210001, 'OVZ18/123', '107', '108,209', 'Invoice No is OVZ18/123 and Sales to Paniyadima J  S/o Joseph', 1545330600, 1545372731, 1, '0000-00-00 00:00:00'),
(3043, 0, 0, 1, 1201812210001, 'OCS18/253', '68', '66,199', 'Invoice No is OCS18/253 and Sales to MJR Corporations', 1545330600, 1545375668, 1, '0000-00-00 00:00:00'),
(3044, 45, 0, 2, 2201812210001, '', '791', '107', 'Cash to Siffs (22244) OVZ18/122 & OVZ18/123 Receiot no:104 & 105 ', 1545330600, 1545375829, 1, '0000-00-00 00:00:00'),
(3045, 38, 0, 1, 1201812210001, 'OEP18/188', '79', '80,202', 'Invoice No is OEP18/188 and Sales to RAJAN S/O VARGHESE', 1545330600, 1545384213, 1, '0000-00-00 00:00:00'),
(3046, 45, 0, 2, 2201811140001, '', '791', '107', 'Cash to siffs CR 22052 Advance', 1542133800, 1545386194, 1, '0000-00-00 00:00:00'),
(3047, 50, 0, 1, 1201812220001, 'OMG18/364', '127', '128,214', 'Invoice No is OMG18/364 and Sales to MOHINI TANDEL', 1545417000, 1545453758, 1, '0000-00-00 00:00:00'),
(3048, 37, 0, 1, 1201812220001, 'OCL18/185', '75', '76,201', 'Invoice No is OCL18/185 and Sales to Mr Arockia Anttony S/O  Antony', 1545417000, 1545456832, 1, '0000-00-00 00:00:00'),
(3049, 37, 0, 2, 2201812210001, '', '940', '75', 'C/O KDFSF CRADIC SALAS[OCL18/185]910247', 1545330600, 1545457183, 1, '0000-00-00 00:00:00'),
(3050, 50, 0, 1, 1201812220002, 'OMG18/365', '127', '128,214', 'Invoice No is OMG18/365 and Sales to DEVARAJ ISHWAR MOGER ', 1545417000, 1545478393, 1, '0000-00-00 00:00:00'),
(3051, 50, 0, 1, 1201812240001, 'OMG18/366', '127', '128,214', 'Invoice No is OMG18/366 and Sales to MAHESH', 1545589800, 1545632083, 1, '0000-00-00 00:00:00'),
(3052, 36, 0, 1, 1201812260001, 'OMT18/58', '71', '72,200', 'Invoice No is OMT18/58 and Sales to JOHN BOSCO', 1545762600, 1545814127, 1, '0000-00-00 00:00:00'),
(3053, 39, 0, 1, 1201812260001, 'OVV18/271', '83', '84,203', 'Invoice No is OVV18/271 and Sales to BIJU   S/o  YESUDASAN', 1545762600, 1545819838, 1, '0000-00-00 00:00:00'),
(3054, 36, 0, 2, 2201812200001, '', '865', '71', 'C/o.KDFSF Credit for OBM Sale OMT18/57', 1545244200, 1545820508, 1, '0000-00-00 00:00:00'),
(3055, 39, 0, 2, 2201812220001, '', '925', '83', 'OVV18/270-114250/- Rec no:22245', 1545417000, 1545821104, 1, '0000-00-00 00:00:00'),
(3056, 36, 0, 1, 1201812260002, 'OMT18/59', '71', '72,200', 'Invoice No is OMT18/59 and Sales to Poopathi', 1545762600, 1545821110, 1, '0000-00-00 00:00:00'),
(3057, 39, 0, 1, 1201812260002, 'OVV18/272', '83', '84,203', 'Invoice No is OVV18/272 and Sales to VIJIN   S/o  KEBART', 1545762600, 1545827004, 1, '0000-00-00 00:00:00'),
(3058, 39, 0, 1, 1201812260003, 'OVV18/273', '83', '84,203', 'Invoice No is OVV18/273 and Sales to THADIOUS      S/o   AMALADASAN', 1545762600, 1545827410, 1, '0000-00-00 00:00:00'),
(3059, 50, 0, 1, 1201812270001, 'OMG18/367', '127', '128,214', 'Invoice No is OMG18/367 and Sales to JAYARAJ LAXMAN MOGER', 1545849000, 1545881595, 1, '0000-00-00 00:00:00'),
(3060, 50, 0, 1, 1201812270002, 'OMG18/368', '127', '128,214', 'Invoice No is OMG18/368 and Sales to JANAKI GANAPATI  AMBIG', 1545849000, 1545895119, 1, '0000-00-00 00:00:00'),
(3061, 50, 0, 1, 1201812270003, 'OMG18/369', '127', '128,214', 'Invoice No is OMG18/369 and Sales to RISAN A ', 1545849000, 1545895431, 1, '0000-00-00 00:00:00'),
(3062, 39, 0, 1, 1201812270001, 'OVV18/274', '83', '84,203', 'Invoice No is OVV18/274 and Sales to SAHAYA RAJ   S/o  PATHROSE', 1545849000, 1545903650, 1, '0000-00-00 00:00:00'),
(3063, 50, 0, 4, 4201812270001, '', '126', '127', 'CASH TO SBI MAQ (JOSEKUTTY)', 1545849000, 1545908665, 1, '0000-00-00 00:00:00'),
(3064, 50, 0, 4, 4201812220001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1251 IN NO 365', 1545417000, 1545909556, 1, '0000-00-00 00:00:00'),
(3065, 36, 0, 1, 1201812270001, 'OMT18/60', '71', '72,200', 'Invoice No is OMT18/60 and Sales to RAJA KUMAR', 1545849000, 1545921041, 1, '0000-00-00 00:00:00'),
(3066, 38, 0, 4, 4201812270001, '', '78', '79', 'OEP18/188 rec no 850', 1545849000, 1545925031, 1, '0000-00-00 00:00:00'),
(3067, 50, 0, 1, 1201812280001, 'OMG18/370', '127', '128,214', 'Invoice No is OMG18/370 and Sales to JANAKI BEERAPPA AMBIG', 1545935400, 1545969374, 1, '0000-00-00 00:00:00'),
(3068, 50, 0, 1, 1201812280002, 'OMG18/371', '127', '128,214', 'Invoice No is OMG18/371 and Sales to MARUTI NAGAPPA KHARVI', 1545935400, 1545972445, 1, '0000-00-00 00:00:00'),
(3069, 50, 0, 1, 1201812280003, 'OMG18/372', '127', '128,214', 'Invoice No is OMG18/372 and Sales to SANTHOSH NAGAPPA KHARVI', 1545935400, 1545973069, 1, '0000-00-00 00:00:00'),
(3070, 39, 0, 4, 4201812260001, '', '82', '83', 'Deposited to bank for OBM sales dep date 26-12-2018 INV No 271 CR No 832', 1545762600, 1545983457, 1, '0000-00-00 00:00:00'),
(3071, 39, 0, 4, 4201812270001, '', '82', '83', 'Deposited to bank for OBM sales dep date 27-12-2018 INV No 272 CR No 833', 1545849000, 1545983650, 1, '0000-00-00 00:00:00'),
(3072, 39, 0, 4, 4201812260001, '', '82', '83', 'Deposited to bank for OBM sales dep date 26-12-2018 INV No 273 CR No 834', 1545762600, 1545984020, 1, '0000-00-00 00:00:00'),
(3073, 39, 0, 4, 4201812270002, '', '82', '83', 'Deposited to bank for OBM sales dep date 27-12-2018 INV No 274 CR No 835', 1545849000, 1545984250, 1, '0000-00-00 00:00:00'),
(3074, 50, 0, 1, 1201812280004, 'OMG18/373', '127', '128,214', 'Invoice No is OMG18/373 and Sales to SWAN AQUATICS', 1545935400, 1545984687, 1, '0000-00-00 00:00:00'),
(3075, 36, 0, 4, 4201812270001, '', '70', '71', 'OMT18/58 Receipt no:216', 1545849000, 1545985493, 1, '0000-00-00 00:00:00'),
(3076, 36, 0, 4, 4201812270002, '', '70', '71', 'OMT18/59 Receipt no:217', 1545849000, 1545985578, 1, '0000-00-00 00:00:00'),
(3077, 36, 0, 4, 4201812270003, '', '70', '71', 'OMT18/60 Receipt no:218 Balance amt on 29-12-18', 1545849000, 1545985584, 1, '0000-00-00 00:00:00'),
(3078, 50, 0, 1, 1201812280005, 'OMG18/374', '127', '128,214', 'Invoice No is OMG18/374 and Sales to MANJULA V AMIN', 1545935400, 1545985633, 1, '0000-00-00 00:00:00'),
(3079, 50, 0, 4, 4201812280001, '', '126', '127', 'CASH TO SBI MAQ (JOSEKUTTY)', 1545935400, 1545986446, 1, '0000-00-00 00:00:00'),
(3080, 50, 0, 4, 4201812280002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1258 IN NO 373', 1545935400, 1545986620, 1, '0000-00-00 00:00:00'),
(3081, 38, 0, 1, 1201812280001, 'OEP18/189', '79', '80,202', 'Invoice No is OEP18/189 and Sales to SHARBIN S/O MARSALIN', 1545935400, 1545988625, 1, '0000-00-00 00:00:00'),
(3082, 38, 0, 4, 4201812280001, '', '78', '79', 'OEP18/189 rec no 851', 1545935400, 1545988712, 1, '0000-00-00 00:00:00'),
(3083, 36, 0, 1, 1201812280001, 'OMT18/61', '71', '72,200', 'Invoice No is OMT18/61 and Sales to PANGIRAS. S', 1545935400, 1545993280, 1, '0000-00-00 00:00:00'),
(3084, 50, 0, 1, 1201812280006, 'OMG18/375', '127', '128,214', 'Invoice No is OMG18/375 and Sales to CHANDRASHEKAR THINGALAYA', 1545935400, 1545993642, 1, '0000-00-00 00:00:00'),
(3085, 50, 0, 1, 1201812280007, 'OMG18/376', '127', '128,214', 'Invoice No is OMG18/376 and Sales to JAGADISH', 1545935400, 1545993980, 1, '0000-00-00 00:00:00'),
(3086, 36, 0, 2, 2201812280001, '', '865', '71', 'C/o KDFSF Credit for OBM Sale OMT18/61', 1545935400, 1545996320, 1, '0000-00-00 00:00:00'),
(3087, 36, 0, 1, 1201812280002, 'OMT18/62', '71', '72,200', 'Invoice No is OMT18/62 and Sales to RAJAKUMAR', 1545935400, 1545998018, 1, '0000-00-00 00:00:00'),
(3088, 36, 0, 1, 1201812290001, 'OMT18/63', '71', '72,200', 'Invoice No is OMT18/63 and Sales to JERYROCH', 1546021800, 1546053901, 1, '0000-00-00 00:00:00'),
(3089, 36, 0, 4, 4201812290001, '', '70', '71', 'OMT18/60 - (76500+66500) Receipt no 218', 1546021800, 1546066539, 1, '0000-00-00 00:00:00'),
(3090, 36, 0, 4, 4201812290002, '', '70', '71', 'OMT18/62, Receipt no:219', 1546021800, 1546066632, 1, '0000-00-00 00:00:00'),
(3091, 36, 0, 4, 4201812290003, '', '70', '71', 'OMT18/63 Receipt no:220', 1546021800, 1546066692, 1, '0000-00-00 00:00:00'),
(3092, 39, 0, 1, 1201812290001, 'OVV18/275', '83', '84,203', 'Invoice No is OVV18/275 and Sales to ANTONY   S/o  YESUPUTHIRAN', 1546021800, 1546067275, 1, '0000-00-00 00:00:00'),
(3093, 37, 0, 1, 1201812290001, 'OCL18/186', '75', '76,201', 'Invoice No is OCL18/186 and Sales to Mr Suman S/O Anthony Pitchai', 1546021800, 1546074415, 1, '0000-00-00 00:00:00'),
(3094, 37, 0, 1, 1201812290002, 'OCL18/187', '75', '76,201', 'Invoice No is OCL18/187 and Sales to Mr Seker S/O Allesy', 1546021800, 1546074868, 1, '0000-00-00 00:00:00'),
(3095, 37, 0, 2, 2201812280001, '', '940', '75', 'C/O KDFSF Cradic and Sales[18/186-18/187]910245-910429', 1545935400, 1546075181, 1, '0000-00-00 00:00:00'),
(3096, 37, 0, 1, 1201812290003, 'OCL18/188', '75', '76,201', 'Invoice No is OCL18/188 and Sales to Mr Leon S/O Alphonse', 1546021800, 1546076394, 1, '0000-00-00 00:00:00'),
(3097, 37, 0, 1, 1201812290004, 'OCL18/189', '75', '76,201', 'Invoice No is OCL18/189 and Sales to Mr Micheal Ravi S/O Soris', 1546021800, 1546076755, 1, '0000-00-00 00:00:00'),
(3098, 0, 0, 1, 1201812290001, 'OCS18/254', '68', '66,199', 'Invoice No is OCS18/254 and Sales to Johnson H  S/o Herbert John', 1546021800, 1546078971, 1, '0000-00-00 00:00:00'),
(3099, 46, 0, 1, 1201812290001, 'OPV18/41', '111', '112,210', 'Invoice No is OPV18/41 and Sales to Jayaraj', 1546021800, 1546082630, 1, '0000-00-00 00:00:00'),
(3100, 39, 0, 4, 4201812290001, '', '82', '83', 'Deposited to bank for OBM sales dep date 29-12-2018 INV No 275 CR No 836', 1546021800, 1546091352, 1, '0000-00-00 00:00:00'),
(3101, 37, 0, 4, 4201812290001, '', '74', '75', 'Cash to Bank Colaehel[', 1546021800, 1546091847, 1, '0000-00-00 00:00:00'),
(3102, 50, 0, 1, 1201812310001, 'OMG18/377', '127', '128,214', 'Invoice No is OMG18/377 and Sales to LOKESHA', 1546194600, 1546231456, 1, '0000-00-00 00:00:00'),
(3103, 50, 0, 1, 1201812310002, 'OMG18/378', '127', '128,214', 'Invoice No is OMG18/378 and Sales to NAGU', 1546194600, 1546232734, 1, '0000-00-00 00:00:00'),
(3104, 50, 0, 1, 1201812310003, 'OMG18/379', '127', '128,214', 'Invoice No is OMG18/379 and Sales to Muhammed Rafi k', 1546194600, 1546235645, 1, '0000-00-00 00:00:00'),
(3105, 50, 0, 1, 1201812310004, 'OMG18/380', '127', '128,214', 'Invoice No is OMG18/380 and Sales to MUHAMMADALI  THIRUTHIYIL', 1546194600, 1546236286, 1, '0000-00-00 00:00:00'),
(3106, 39, 0, 1, 1201812310001, 'OVV18/276', '83', '84,203', 'Invoice No is OVV18/276 and Sales to VARGHESE   S/o  MATHYAS', 1546194600, 1546237031, 1, '0000-00-00 00:00:00'),
(3107, 50, 0, 1, 1201812310005, 'OMG18/381', '127', '128,214', 'Invoice No is OMG18/381 and Sales to LAKSHMI', 1546194600, 1546237534, 1, '0000-00-00 00:00:00'),
(3108, 39, 0, 1, 1201812310002, 'OVV18/277', '83', '84,203', 'Invoice No is OVV18/277 and Sales to PANKRAS   S/o  FRANCIES', 1546194600, 1546238286, 1, '0000-00-00 00:00:00'),
(3109, 40, 0, 1, 1201812310001, 'OKP18/49', '87', '88,204', 'Invoice No is OKP18/49 and Sales to JARLIN S/o CHARLAS', 1546194600, 1546239084, 1, '0000-00-00 00:00:00'),
(3110, 40, 0, 1, 1201812310002, 'OKP18/50', '87', '88,204', 'Invoice No is OKP18/50 and Sales to SAHAYA IRUTHAYA DHASON S/o AMALRAJ', 1546194600, 1546239386, 1, '0000-00-00 00:00:00'),
(3111, 50, 0, 1, 1201812310006, 'OMG18/382', '127', '128,214', 'Invoice No is OMG18/382 and Sales to NAGARAJ MAHADEV MESTA', 1546194600, 1546239505, 1, '0000-00-00 00:00:00'),
(3112, 39, 0, 4, 4201812310001, '', '82', '83', 'Deposited to bank for OBM sales INV No 276 CR No 276', 1546194600, 1546240460, 1, '0000-00-00 00:00:00'),
(3113, 39, 0, 4, 4201812310002, '', '82', '83', 'Deposited to bank for OBM sales INV No 277 CR No 840', 1546194600, 1546240626, 1, '0000-00-00 00:00:00'),
(3114, 40, 0, 4, 4201812200001, '', '86', '87', 'IN V NO: OKP18/49  RC.NO 234 CASH TO BANK 20/12/2018', 1545244200, 1546241724, 1, '0000-00-00 00:00:00'),
(3115, 40, 0, 4, 4201812290001, '', '86', '87', 'IN.V.NO:OKP18/50  RC.NO 235 CASH TO BANK 29/12/2018', 1546021800, 1546242315, 1, '0000-00-00 00:00:00'),
(3116, 50, 0, 1, 1201812310007, 'OMG18/383', '127', '128,214', 'Invoice No is OMG18/383 and Sales to LAXMI', 1546194600, 1546255999, 1, '0000-00-00 00:00:00'),
(3117, 50, 0, 1, 1201901010001, 'OMG19/384', '127', '128,214', 'Invoice No is OMG19/384 and Sales to LALU C M', 1546281000, 1546312397, 1, '0000-00-00 00:00:00'),
(3118, 50, 0, 1, 1201901010002, 'OMG19/385', '127', '128,214', 'Invoice No is OMG19/385 and Sales to VIDYA RAGHAVENDRA KHARVI', 1546281000, 1546321412, 1, '0000-00-00 00:00:00'),
(3119, 37, 0, 1, 1201901020001, 'OCL19/190', '75', '76,201', 'Invoice No is OCL19/190 and Sales to MrSahaya Ravi S/O Gabiriel', 1546367400, 1546409857, 1, '0000-00-00 00:00:00'),
(3120, 37, 0, 1, 1201901020002, 'OCL19/191', '75', '76,201', 'Invoice No is OCL19/191 and Sales to Mr Basger S/O Amirthaiya', 1546367400, 1546412116, 1, '0000-00-00 00:00:00'),
(3121, 45, 0, 1, 1201901020001, 'OVZ19/124', '107', '108,209', 'Invoice No is OVZ19/124 and Sales to KUMAR', 1546367400, 1546412742, 1, '0000-00-00 00:00:00'),
(3122, 49, 0, 1, 1201901020001, 'OAP19/12', '123', '124,213', 'Invoice No is OAP19/12 and Sales to Honge Khalida Khatun  D/o Vittal Mesta', 1546367400, 1546413815, 1, '0000-00-00 00:00:00'),
(3123, 49, 0, 1, 1201901020002, 'OAP18/13', '123', '124,213', 'Invoice No is OAP18/13 and Sales to M/s.Swan Aquatics', 1546367400, 1546420830, 1, '0000-00-00 00:00:00'),
(3124, 39, 0, 1, 1201901020001, 'OVV18/278', '83', '84,203', 'Invoice No is OVV18/278 and Sales to SARJIN   S/o  MICHEAL PILLAI', 1546367400, 1546424640, 1, '0000-00-00 00:00:00'),
(3125, 39, 0, 4, 4201901020001, '', '82', '83', 'Deposited to bank for OBM  sales INV No 278 CR No 841', 1546367400, 1546428134, 1, '0000-00-00 00:00:00'),
(3126, 37, 0, 1, 1201901020003, 'OCL18/192', '75', '76,201', 'Invoice No is OCL18/192 and Sales to Mr Parthipan  S/O Soosaiya', 1546367400, 1546430355, 1, '0000-00-00 00:00:00'),
(3127, 50, 0, 4, 4201812310001, '', '126', '127', 'CASH TO SBI MAQ (JOSEKUTTY)', 1546194600, 1546492579, 1, '0000-00-00 00:00:00'),
(3128, 50, 0, 4, 4201901010001, '', '126', '127', 'CASH TO SBI MAQ (JOSEKUTTY)', 1546281000, 1546493228, 1, '0000-00-00 00:00:00'),
(3129, 37, 0, 4, 4201901020001, '', '74', '75', 'Cash to Bank Colachel SBI 26600+20000[OCL18/190-910287-910290]', 1546367400, 1546496812, 1, '0000-00-00 00:00:00'),
(3130, 37, 0, 4, 4201901020002, '', '74', '75', 'Cash to Bank SBI OCL18/191[910398]', 1546367400, 1546497652, 1, '0000-00-00 00:00:00'),
(3131, 37, 0, 2, 2201901020001, '', '940', '75', 'C/O KDFSF Cradic and Sales[[OCL18/192-910294]', 1546367400, 1546500701, 1, '0000-00-00 00:00:00'),
(3132, 37, 0, 1, 1201901030001, 'OCL18/193', '75', '76,201', 'Invoice No is OCL18/193 and Sales to Mr.Sahaya Anto Vijayan S/o:John Peter', 1546453800, 1546504473, 1, '0000-00-00 00:00:00'),
(3133, 39, 0, 1, 1201901030001, 'OVV18/279', '83', '84,203', 'Invoice No is OVV18/279 and Sales to S. AJITH KUMAR    S/o    SEKAR', 1546453800, 1546512847, 1, '0000-00-00 00:00:00'),
(3134, 37, 0, 1, 1201901030002, 'OCL18/194', '75', '76,201', 'Invoice No is OCL18/194 and Sales to Mr.Amal Raj S/o:Arul Dhason', 1546453800, 1546513524, 1, '0000-00-00 00:00:00'),
(3135, 39, 0, 4, 4201901030001, '', '82', '83', 'Deposited to bank for OBM sales INV No 279 CR No 842', 1546453800, 1546514172, 1, '0000-00-00 00:00:00'),
(3136, 38, 0, 1, 1201901040001, 'OEP18/190', '79', '80,202', 'Invoice No is OEP18/190 and Sales to Kelton  S/o Anthony Pillai', 1546540200, 1546581363, 1, '0000-00-00 00:00:00'),
(3137, 38, 0, 1, 1201901040002, 'OEP18/191', '79', '80,202', 'Invoice No is OEP18/191 and Sales to Savaria Pichai Soosaiya  S/o Soosaiya', 1546540200, 1546581822, 1, '0000-00-00 00:00:00'),
(3138, 38, 0, 1, 1201901040003, 'OEP18/192', '79', '80,202', 'Invoice No is OEP18/192 and Sales to Antony Raj  S/o Alpinish', 1546540200, 1546582020, 1, '0000-00-00 00:00:00'),
(3139, 50, 0, 1, 1201901040001, 'OMG18/386', '127', '128,214', 'Invoice No is OMG18/386 and Sales to Nagaraj Kharvi', 1546540200, 1546590200, 1, '0000-00-00 00:00:00'),
(3140, 49, 0, 2, 2201901010001, '', '962', '123', 'OAP18/12 Receipt to Manglore Rec no:22186', 1546281000, 1546591657, 1, '0000-00-00 00:00:00'),
(3141, 49, 0, 2, 2201901020001, '', '962', '123', 'OAP18/13- recepit on manglore rec no 22187', 1546367400, 1546591822, 1, '0000-00-00 00:00:00'),
(3142, 50, 0, 1, 1201901040002, 'OMG18/387', '127', '128,214', 'Invoice No is OMG18/387 and Sales to Bibi Zareena Husain Dawal', 1546540200, 1546592519, 1, '0000-00-00 00:00:00'),
(3143, 0, 0, 1, 1201901040001, 'OCS18/255', '68', '66,199', 'Invoice No is OCS18/255 and Sales to Saiju Lawerence  S/o Lowrance', 1546540200, 1546594247, 1, '0000-00-00 00:00:00'),
(3144, 38, 0, 1, 1201901040004, 'OEP18/193', '79', '80,202', 'Invoice No is OEP18/193 and Sales to ARUL SYRUS S/O ANDREWS', 1546540200, 1546610219, 1, '0000-00-00 00:00:00'),
(3145, 38, 0, 2, 2201901040001, '', '880', '79', 'c/o KDFSF OEP18/193', 1546540200, 1546610315, 1, '0000-00-00 00:00:00'),
(3146, 38, 0, 4, 4201901040001, '', '78', '79', 'OEP18/191,192 rec no 853,854', 1546540200, 1546610511, 1, '0000-00-00 00:00:00'),
(3147, 38, 0, 4, 4201901040002, '', '78', '79', 'OEP18/190 rec no 852 DD Vijaya bank', 1546540200, 1546610647, 1, '0000-00-00 00:00:00'),
(3148, 50, 0, 4, 4201901040001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1273 IN NO 386', 1546540200, 1546661407, 1, '0000-00-00 00:00:00'),
(3149, 50, 0, 4, 4201812160001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1241 IN NO 358', 1544898600, 1546662083, 1, '0000-00-00 00:00:00'),
(3150, 50, 0, 4, 4201812280001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1262 IN NO 367', 1545935400, 1546662371, 1, '0000-00-00 00:00:00'),
(3151, 37, 0, 4, 4201901030001, '', '74', '75', 'Cash to Bank Colachel [OCL18/193-910479]', 1546453800, 1546672176, 1, '0000-00-00 00:00:00'),
(3152, 37, 0, 2, 2201901030001, '', '940', '75', 'C/O KDFSF Cradic and Sales [OCL18/194-819245]', 1546453800, 1546672502, 1, '0000-00-00 00:00:00'),
(3153, 0, 0, 1, 1201901050001, 'OCS18/256', '68', '66,199', 'Invoice No is OCS18/256 and Sales to M/S CLEGHORN MOTORS', 1546626600, 1546673069, 1, '0000-00-00 00:00:00'),
(3154, 0, 0, 1, 1201901050002, 'OCS18/257', '68', '66,199', 'Invoice No is OCS18/257 and Sales to M/s.M.A.Marines', 1546626600, 1546679230, 1, '0000-00-00 00:00:00'),
(3155, 0, 0, 1, 1201901050003, 'OCS18/258', '68', '66,199', 'Invoice No is OCS18/258 and Sales to Johnson J  S/o M.John', 1546626600, 1546679455, 1, '0000-00-00 00:00:00'),
(3156, 0, 0, 1, 1201901050004, 'OCS18/259', '68', '66,199', 'Invoice No is OCS18/259 and Sales to Johnson J S/o M.John', 1546626600, 1546679540, 1, '0000-00-00 00:00:00'),
(3157, 36, 0, 2, 2201901020001, '', '870', '71', 'OMG18/53 Rec no:221(DepL: to SBI Colachal)', 1546367400, 1546684987, 1, '0000-00-00 00:00:00'),
(3158, 45, 0, 2, 2201901050001, '', '791', '107', 'OVZ18/124 Cheque Deposit SBI KAramana 5-1-19 Rec no:22177', 1546626600, 1546685303, 1, '0000-00-00 00:00:00'),
(3179, 40, 0, 4, 4201901100001, '', '0', '87', '95000 from Moothi Account 5000/-on Bank Deposit', 1547058600, 1547115632, 1, '0000-00-00 00:00:00'),
(3160, 39, 0, 1, 1201901070001, 'OVV18/280', '83', '84,203', 'Invoice No is OVV18/280 and Sales to FREDY     S/o  ERONI', 1546799400, 1546843281, 1, '0000-00-00 00:00:00'),
(3161, 39, 0, 2, 2201901070001, '', '925', '83', 'C/o KDFSF (credit sales) INV No 280 = 112248', 1546799400, 1546844913, 1, '0000-00-00 00:00:00'),
(3162, 37, 0, 1, 1201901070001, 'OCL18/195', '75', '76,201', 'Invoice No is OCL18/195 and Sales to Mr.Sahaya Raj S/o:Alphonse', 1546799400, 1546853367, 1, '0000-00-00 00:00:00'),
(3163, 37, 0, 1, 1201901070002, 'OCL18/196', '75', '76,201', 'Invoice No is OCL18/196 and Sales to Mr.Sahaya Stalin Suresh S/o:Micheal Dhason', 1546799400, 1546853641, 1, '0000-00-00 00:00:00'),
(3164, 38, 0, 1, 1201901070001, 'OEP18/194', '79', '80,202', 'Invoice No is OEP18/194 and Sales to LAWRENCE S/O RAYAPAN', 1546799400, 1546861152, 1, '0000-00-00 00:00:00'),
(3165, 38, 0, 1, 1201901070002, 'OEP18/195', '79', '80,202', 'Invoice No is OEP18/195 and Sales to VINO S/O XAVIER', 1546799400, 1546861581, 1, '0000-00-00 00:00:00'),
(3166, 38, 0, 4, 4201901070001, '', '78', '79', 'OEP18/194,195 rec no 855,856', 1546799400, 1546862451, 1, '0000-00-00 00:00:00'),
(3167, 41, 0, 4, 4201901020001, '', '90', '91', 'CASH DEPOCITED TO BANK', 1546367400, 1546869771, 1, '0000-00-00 00:00:00'),
(3180, 39, 0, 1, 1201901100001, 'OVV18/281', '83', '84,203', 'Invoice No is OVV18/281 and Sales to BELENDRAN     S/o   MICHEAL', 1547058600, 1547124292, 1, '0000-00-00 00:00:00'),
(3169, 40, 0, 1, 1201901080001, 'OKP18/51', '87', '88,204', 'Invoice No is OKP18/51 and Sales to SAHAYA VALAN AJITH S/o SOOSAI', 1546885800, 1546920531, 1, '0000-00-00 00:00:00'),
(3170, 36, 0, 1, 1201901080001, 'OMT18/64', '71', '72,200', 'Invoice No is OMT18/64 and Sales to VALANTEEN RAJ', 1546885800, 1546928176, 1, '0000-00-00 00:00:00'),
(3171, 0, 0, 1, 1201901080001, 'OCS18/260', '68', '66,199', 'Invoice No is OCS18/260 and Sales to THE KUTTANADU RUBBER COMPANY LTD', 1546885800, 1546940195, 1, '0000-00-00 00:00:00'),
(3172, 37, 0, 1, 1201901080001, 'OCL18/197', '75', '76,201', 'Invoice No is OCL18/197 and Sales to Mr.Arockia Judin S/o:Siluvai Eruthayam', 1546885800, 1546940640, 1, '0000-00-00 00:00:00'),
(3173, 37, 0, 1, 1201901080002, 'OCL18/198', '75', '76,201', 'Invoice No is OCL18/198 and Sales to Mr.Mathew S/o:Raja', 1546885800, 1546941036, 1, '0000-00-00 00:00:00'),
(3174, 50, 0, 1, 1201901090001, 'OMG18/388', '127', '128,214', 'Invoice No is OMG18/388 and Sales to SHRAMIK RAMESH DHUMAL', 1546972200, 1547021905, 1, '0000-00-00 00:00:00'),
(3175, 50, 0, 4, 4201901090001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1274 IN NO 388', 1546972200, 1547023760, 1, '0000-00-00 00:00:00'),
(3176, 46, 0, 1, 1201901100001, 'OPV18/42', '111', '112,210', 'Invoice No is OPV18/42 and Sales to ayaraj', 1547058600, 1547100960, 1, '0000-00-00 00:00:00'),
(3177, 37, 0, 1, 1201901100001, 'OCL18/199', '75', '76,201', 'Invoice No is OCL18/199 and Sales to Mr.Albin S/o:Anthony Pitchai', 1547058600, 1547110104, 1, '0000-00-00 00:00:00'),
(3178, 50, 0, 1, 1201901100001, 'OMG18/389', '127', '128,214', 'Invoice No is OMG18/389 and Sales to DURGAPPA MANJU NAIK ', 1547058600, 1547111783, 1, '0000-00-00 00:00:00'),
(3181, 39, 0, 1, 1201901100002, 'OVV18/282', '83', '84,203', 'Invoice No is OVV18/282 and Sales to ANTHONYARPICHAI     S/o  MICHEAL', 1547058600, 1547124910, 1, '0000-00-00 00:00:00'),
(3182, 50, 0, 1, 1201901110001, 'OMG18/390', '127', '128,214', 'Invoice No is OMG18/390 and Sales to SWAN AQUATICS', 1547145000, 1547180139, 1, '0000-00-00 00:00:00'),
(3183, 50, 0, 1, 1201901110002, 'OMG18/391', '127', '128,214', 'Invoice No is OMG18/391 and Sales to PRAVIN  DNYANDED KUBAL', 1547145000, 1547181160, 1, '0000-00-00 00:00:00'),
(3184, 50, 0, 1, 1201901110003, 'OMG18/392', '127', '128,214', 'Invoice No is OMG18/392 and Sales to UMESH SANJAY KUMTHEKAR', 1547145000, 1547181336, 1, '0000-00-00 00:00:00'),
(3185, 37, 0, 4, 4201901070001, '', '74', '75', 'Cash to Bank Colachal 18/195-18/196-[910397-910506]', 1546799400, 1547184657, 1, '0000-00-00 00:00:00'),
(3186, 37, 0, 4, 4201901080001, '', '74', '75', 'Cash to Bank [18/197-820171]', 1546885800, 1547184810, 1, '0000-00-00 00:00:00'),
(3187, 37, 0, 2, 2201901100001, '', '940', '75', 'C/O KDFSF Cradic Sales[18/198-18/199 -910300-910289]', 1547058600, 1547185076, 1, '0000-00-00 00:00:00'),
(3188, 40, 0, 1, 1201901110001, 'OKP18/52', '87', '88,204', 'Invoice No is OKP18/52 and Sales to SILUVAICURZ S/o SOOAIMAIKAM', 1547145000, 1547187455, 1, '0000-00-00 00:00:00'),
(3189, 37, 0, 1, 1201901110001, 'OCL18/200', '75', '76,201', 'Invoice No is OCL18/200 and Sales to Mr.Iruthayarajannathamicheal S/o:Anthoniraj', 1547145000, 1547188398, 1, '0000-00-00 00:00:00'),
(3190, 40, 0, 4, 4201901100002, '', '86', '87', 'Invoice NO.OKP 18/51 Rc.No 236 Cash to Bank 10/01/2019', 1547058600, 1547188564, 1, '0000-00-00 00:00:00'),
(3191, 40, 0, 4, 4201901100003, '', '86', '87', 'Invoice No.OKP18/52 Rc.No.237 Cash to Bank 10/01/2019', 1547058600, 1547188776, 1, '0000-00-00 00:00:00'),
(3192, 50, 0, 1, 1201901110004, 'OMG18/393', '127', '128,214', 'Invoice No is OMG18/393 and Sales to M/s.Vernaker Agencies', 1547145000, 1547191503, 1, '0000-00-00 00:00:00'),
(3193, 50, 0, 4, 4201901110001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1547145000, 1547192544, 1, '0000-00-00 00:00:00'),
(3194, 50, 0, 4, 4201901100001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1275 IN NO 389', 1547058600, 1547192595, 1, '0000-00-00 00:00:00'),
(3195, 50, 0, 4, 4201901100001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1276 IN NO 390', 1547058600, 1547192660, 1, '0000-00-00 00:00:00'),
(3196, 50, 0, 4, 4201901110002, '', '126', '127', 'RTGS TO SBI MAQ  RECEIPT NO, 1279 IN NO 393', 1547145000, 1547192894, 1, '0000-00-00 00:00:00'),
(3197, 38, 0, 1, 1201901110001, 'OEP18/196', '79', '80,202', 'Invoice No is OEP18/196 and Sales to ARUL DENSON S/O VARGHESE', 1547145000, 1547199469, 1, '0000-00-00 00:00:00'),
(3198, 38, 0, 2, 2201901110001, '', '880', '79', 'c/o KDFSF OEP18/196', 1547145000, 1547199608, 1, '0000-00-00 00:00:00'),
(3199, 46, 0, 2, 2201812240001, '', '806', '111', 'invoice no 41, Receipt no:', 1545589800, 1547200573, 1, '0000-00-00 00:00:00'),
(3200, 46, 0, 2, 2201901100001, '', '806', '111', 'Inv no:42 Receipt no:2283 DEposit to SIFFS Rec no:39', 1547058600, 1547200647, 1, '0000-00-00 00:00:00'),
(3201, 39, 0, 4, 4201901100001, '', '82', '83', 'Deposited to bank for OBM sales INV No 281 CR No 843', 1547058600, 1547202206, 1, '0000-00-00 00:00:00'),
(3202, 39, 0, 4, 4201901100002, '', '82', '83', 'Deposited to bank for OBM sales INV No 282 CR No 844', 1547058600, 1547202975, 1, '0000-00-00 00:00:00'),
(3203, 37, 0, 4, 4201901110001, '', '74', '75', 'Cash to bank Colachal  08-01-2019', 1547145000, 1547251504, 1, '0000-00-00 00:00:00'),
(3204, 36, 0, 1, 1201901120001, 'OMT18/65', '71', '72,200', 'Invoice No is OMT18/65 and Sales to V. Jeyaprakash', 1547231400, 1547263073, 1, '0000-00-00 00:00:00'),
(3205, 36, 0, 4, 4201901110001, '', '70', '71', 'Invoice no.OMT18/64 Receipt NO.222=76500', 1547145000, 1547267992, 1, '0000-00-00 00:00:00'),
(3206, 36, 0, 4, 4201901120001, '', '70', '71', 'Invoice no.OMT18/65. Receipt no. 223=143000', 1547231400, 1547268241, 1, '0000-00-00 00:00:00'),
(3207, 50, 0, 1, 1201901120001, 'OMG18/394', '127', '128,214', 'Invoice No is OMG18/394 and Sales to Mrs BUDDU KHAIRUNNISA', 1547231400, 1547269817, 1, '0000-00-00 00:00:00'),
(3208, 41, 0, 1, 1201901120001, 'OCK18/38', '91', '92,205', 'Invoice No is OCK18/38 and Sales to TTDC', 1547231400, 1547273087, 1, '0000-00-00 00:00:00'),
(3209, 41, 0, 1, 1201901120002, 'OCK18/39', '91', '92,205', 'Invoice No is OCK18/39 and Sales to TTDC', 1547231400, 1547273286, 1, '0000-00-00 00:00:00'),
(3210, 0, 0, 1, 1201901120001, 'OCS18/261', '68', '66,199', 'Invoice No is OCS18/261 and Sales to Don Bosco  S/o George', 1547231400, 1547274493, 1, '0000-00-00 00:00:00'),
(3211, 41, 0, 1, 1201901120003, 'OCK18/40', '91', '92,205', 'Invoice No is OCK18/40 and Sales to MANJINI', 1547231400, 1547274770, 1, '0000-00-00 00:00:00'),
(3212, 0, 0, 1, 1201901120002, 'OCS18/262', '68', '66,199', 'Invoice No is OCS18/262 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1547231400, 1547281585, 1, '0000-00-00 00:00:00'),
(3213, 39, 0, 1, 1201901140001, 'OVV18/283', '83', '84,203', 'Invoice No is OVV18/283 and Sales to SAHAYARAJ   S/o  BERKMANS', 1547404200, 1547444278, 1, '0000-00-00 00:00:00'),
(3214, 40, 0, 1, 1201901140001, 'OKP18/53', '87', '88,204', 'Invoice No is OKP18/53 and Sales to SANTHIYAGURAYAPPAN S/o SANTHAGURUS', 1547404200, 1547448843, 1, '0000-00-00 00:00:00'),
(3215, 40, 0, 1, 1201901140002, 'OKP18/54', '87', '88,204', 'Invoice No is OKP18/54 and Sales to VINO S/o SILUVAI IGNACI', 1547404200, 1547449132, 1, '0000-00-00 00:00:00'),
(3216, 36, 0, 1, 1201901140001, 'OMT18/66', '71', '72,200', 'Invoice No is OMT18/66 and Sales to ANTONY CHURCHIL WILSON', 1547404200, 1547451029, 1, '0000-00-00 00:00:00'),
(3217, 45, 0, 1, 1201901140001, 'OVZ18/125', '107', '108,209', 'Invoice No is OVZ18/125 and Sales to SURAN G', 1547404200, 1547452145, 1, '0000-00-00 00:00:00'),
(3218, 36, 0, 1, 1201901140002, 'OMT18/67', '71', '72,200', 'Invoice No is OMT18/67 and Sales to SAHAYA BEZHIGNTON', 1547404200, 1547455665, 1, '0000-00-00 00:00:00'),
(3219, 37, 0, 1, 1201901140001, 'OCL18/201', '75', '76,201', 'Invoice No is OCL18/201 and Sales to Mr Arockia Robi S/O Paniyadimai', 1547404200, 1547456262, 1, '0000-00-00 00:00:00'),
(3220, 39, 0, 1, 1201901140002, 'OVV18/284', '83', '84,203', 'Invoice No is OVV18/284 and Sales to ANTONY    S/o  PANIADIMAI', 1547404200, 1547467877, 1, '0000-00-00 00:00:00'),
(3221, 39, 0, 4, 4201901140001, '', '82', '83', 'Deposited to bank for OBM sales INV No 283 CR No 845', 1547404200, 1547469148, 1, '0000-00-00 00:00:00'),
(3222, 39, 0, 2, 2201901140001, '', '925', '83', 'KDFSF (credit sales) INV No 284 = 112248', 1547404200, 1547469321, 1, '0000-00-00 00:00:00'),
(3223, 40, 0, 4, 4201901140001, '', '86', '87', 'Invoice No.Okp18/53 Rc No.237 Cash to Bank dpt 14/01/2019', 1547404200, 1547481274, 1, '0000-00-00 00:00:00'),
(3224, 40, 0, 4, 4201901140002, '', '86', '87', 'Invoice No.Kpt18/54 RC No.239 Cash to Bank dpt 14/01/2019', 1547404200, 1547481569, 1, '0000-00-00 00:00:00'),
(3225, 50, 0, 1, 1201901150001, 'OMG18/395', '127', '128,214', 'Invoice No is OMG18/395 and Sales to SUGESH ', 1547490600, 1547521336, 1, '0000-00-00 00:00:00'),
(3226, 50, 0, 4, 4201901120001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1280 IN NO 394', 1547231400, 1547522884, 1, '0000-00-00 00:00:00'),
(3227, 36, 0, 4, 4201901140001, '', '70', '71', 'Invoice NO.OMT18/66 Receipt no.224=141000', 1547404200, 1547529073, 1, '0000-00-00 00:00:00'),
(3228, 36, 0, 4, 4201901140002, '', '70', '71', 'Invoice no.OMT18/67 Receipt no.225=76500', 1547404200, 1547529254, 1, '0000-00-00 00:00:00'),
(3229, 39, 0, 1, 1201901150001, 'OVV18/285', '83', '84,203', 'Invoice No is OVV18/285 and Sales to PRINCELIN    S/o  ISAK', 1547490600, 1547532232, 1, '0000-00-00 00:00:00'),
(3230, 0, 0, 1, 1201901150001, 'OCS18/263', '68', '66,199', 'Invoice No is OCS18/263 and Sales to Sujith M  S/o Marselin', 1547490600, 1547539675, 1, '0000-00-00 00:00:00'),
(3231, 0, 0, 1, 1201901150002, 'OCS18/264', '68', '66,199', 'Invoice No is OCS18/264 and Sales to Johnson H  S/o Herbert John', 1547490600, 1547539955, 1, '0000-00-00 00:00:00'),
(3232, 39, 0, 1, 1201901150002, 'OVV18/286', '83', '84,203', 'Invoice No is OVV18/286 and Sales to CHARLY    S/o   ANTHONIADIMAI', 1547490600, 1547544860, 1, '0000-00-00 00:00:00'),
(3233, 49, 0, 1, 1201901150001, 'OAP18/14', '123', '124,213', 'Invoice No is OAP18/14 and Sales to GOPI .D', 1547490600, 1547548222, 1, '0000-00-00 00:00:00'),
(3234, 50, 0, 1, 1201901150002, 'OMG18/396', '127', '128,214', 'Invoice No is OMG18/396 and Sales to SWAN AQUATICS', 1547490600, 1547548295, 1, '0000-00-00 00:00:00'),
(3235, 39, 0, 4, 4201901150001, '', '82', '83', 'Deposited to bank for OBM sales dep date 12-12-2018 INV No 285 CR No 846', 1547490600, 1547548311, 1, '0000-00-00 00:00:00'),
(3236, 39, 0, 4, 4201901150002, '', '82', '83', 'Deposited to bank for OBM sales dep date 11-01-2019 INV No 285 CR No 847', 1547490600, 1547548434, 1, '0000-00-00 00:00:00'),
(3237, 39, 0, 1, 1201901150003, 'OVV18/287', '83', '84,203', 'Invoice No is OVV18/287 and Sales to JEGAN RAJ    S/o  SILUVAI IRUTHAYAM', 1547490600, 1547553951, 1, '0000-00-00 00:00:00'),
(3238, 50, 0, 4, 4201901150001, '', '126', '127', 'RTGS TO SBI MAQ  RECEIPT NO 1282 IN NO 396', 1547490600, 1547610948, 1, '0000-00-00 00:00:00'),
(3239, 50, 0, 1, 1201901160001, 'OMG18/397', '127', '128,214', 'Invoice No is OMG18/397 and Sales to OMKAR ASHOK TANDEL', 1547577000, 1547613827, 1, '0000-00-00 00:00:00'),
(3240, 46, 0, 1, 1201901160001, 'OPV18/43', '111', '112,210', 'Invoice No is OPV18/43 and Sales to Antony', 1547577000, 1547617198, 1, '0000-00-00 00:00:00'),
(3241, 0, 0, 1, 1201901160001, 'OCS18/265', '68', '66,199', 'Invoice No is OCS18/265 and Sales to M/s. Ameya Agencies', 1547577000, 1547617314, 1, '0000-00-00 00:00:00'),
(3242, 39, 0, 1, 1201901160001, 'OVV18/288', '83', '84,203', 'Invoice No is OVV18/288 and Sales to ALBERT ANTONY    S/o  PANIPICHAI', 1547577000, 1547619549, 1, '0000-00-00 00:00:00'),
(3243, 47, 0, 1, 1201901160001, 'ONK18/45', '115', '116,211', 'Invoice No is ONK18/45 and Sales to Subin Sudhan', 1547577000, 1547622726, 1, '0000-00-00 00:00:00'),
(3244, 0, 0, 1, 1201901160002, 'OCS18/266', '68', '66,199', 'Invoice No is OCS18/266 and Sales to Yesudas  S/o. MaryJohn', 1547577000, 1547623407, 1, '0000-00-00 00:00:00'),
(3245, 0, 0, 1, 1201901160003, 'OCS18/267', '68', '66,199', 'Invoice No is OCS18/267 and Sales to Lawrance  S/o Mary John', 1547577000, 1547623780, 1, '0000-00-00 00:00:00'),
(3246, 38, 0, 1, 1201901160001, 'OEP18/197', '79', '80,202', 'Invoice No is OEP18/197 and Sales to KURUSU  S/O ANTHONY NASREN', 1547577000, 1547627190, 1, '0000-00-00 00:00:00'),
(3247, 0, 0, 1, 1201901160004, 'OCS18/268', '68', '66,199', 'Invoice No is OCS18/268 and Sales to M/s.Edryl India', 1547577000, 1547629228, 1, '0000-00-00 00:00:00'),
(3248, 50, 0, 4, 4201901160001, '', '126', '127', 'CASH TO SBI MAQ (JOSEKUTTY)', 1547577000, 1547632092, 1, '0000-00-00 00:00:00'),
(3249, 45, 0, 2, 2201901140001, '', '791', '107', 'Cash to Siffs. rec no 107', 1547404200, 1547636296, 1, '0000-00-00 00:00:00'),
(3250, 49, 0, 4, 4201901160001, '', '122', '123', 'Cash deposited', 1547577000, 1547636397, 1, '0000-00-00 00:00:00'),
(3251, 38, 0, 1, 1201901160002, 'OEP18/198', '79', '80,202', 'Invoice No is OEP18/198 and Sales to AROCKIAM S/O SILUVAI KURUSU', 1547577000, 1547637605, 1, '0000-00-00 00:00:00');
