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
(13509, 45, 0, 4, 4202112180001, '', '106', '107', 'CASH TO SBI VZM', 1639765800, 1639806254, 1, '2021-12-18 11:14:14'),
(13647, 48, 0, 4, 4202112140001, '', '118', '119', 'Cash Deposit SBI  Karamana 10/12/21 OCS21/70', 1639420200, 1641294721, 1, '2022-01-04 16:42:01'),
(13511, 42, 0, 1, 1202112180001, 'OAG21/42', '95', '96,206', 'Invoice No is OAG21/42 and Sales to CLETUS.', 1639765800, 1639813804, 1, '2021-12-18 13:20:04'),
(13512, 47, 0, 1, 1202112180001, 'ONK21/36', '115', '116,211', 'Invoice No is ONK21/36 and Sales to SAHAYA TUMILAN', 1639765800, 1639816326, 1, '2021-12-18 14:02:06'),
(13513, 0, 0, 1, 1202112180001, 'OCS21/895', '68', '66,199', 'Invoice No is OCS21/895 and Sales to West Coast Marine Yacht Services Pvt. Ltd', 1639765800, 1639816725, 1, '2021-12-18 14:08:45'),
(13514, 0, 0, 1, 1202112180002, 'OCS21/896', '68', '66,199', 'Invoice No is OCS21/896 and Sales to MJR Corporations', 1639765800, 1639816912, 1, '2021-12-18 14:11:52'),
(13515, 0, 0, 1, 1202112180003, 'OCS21/897', '68', '66,199', 'Invoice No is OCS21/897 and Sales to M/s. SURF TURF', 1639765800, 1639817430, 1, '2021-12-18 14:20:30'),
(13516, 49, 0, 1, 1202112180001, 'OAP21/36', '123', '124,213', 'Invoice No is OAP21/36 and Sales to SEBASTIAN', 1639765800, 1639820018, 1, '2021-12-18 15:03:38'),
(13517, 49, 0, 1, 1202112180002, 'OAP21/37', '123', '124,213', 'Invoice No is OAP21/37 and Sales to SUMESH KG ', 1639765800, 1639820613, 1, '2021-12-18 15:13:33'),
(13518, 50, 0, 1, 1202112180001, 'OMG21/195', '127', '128,214', 'Invoice No is OMG21/195 and Sales to SHREE KATYAYANI BANESHWAR', 1639765800, 1639824408, 1, '2021-12-18 16:16:48'),
(13519, 0, 0, 1, 1202112180004, 'OCS21/898', '68', '66,199', 'Invoice No is OCS21/898 and Sales to M/s. Ameya Agencies', 1639765800, 1639824721, 1, '2021-12-18 16:22:01'),
(13520, 49, 0, 1, 1202112180003, 'OAP21/38', '123', '124,213', 'Invoice No is OAP21/38 and Sales to ANANDAN M T ', 1639765800, 1639826550, 1, '2021-12-18 16:52:30'),
(13521, 49, 0, 1, 1202112200001, 'OAP21/39', '123', '124,213', 'Invoice No is OAP21/39 and Sales to CHANDRAN D', 1639938600, 1639979831, 1, '2021-12-20 11:27:11'),
(13522, 0, 0, 1, 1202112200001, 'OCS21/899', '68', '66,199', 'Invoice No is OCS21/899 and Sales to AQUACRAFTS', 1639938600, 1639982435, 1, '2021-12-20 12:10:35'),
(13523, 45, 0, 1, 1202112200001, 'OVZ21/177', '107', '108,209', 'Invoice No is OVZ21/177 and Sales to NUHUMAN', 1639938600, 1639983263, 1, '2021-12-20 12:24:23'),
(13524, 45, 0, 1, 1202112200002, 'OVZ21/178', '107', '108,209', 'Invoice No is OVZ21/178 and Sales to ANTHONY DASAN R', 1639938600, 1639983807, 1, '2021-12-20 12:33:27'),
(13525, 0, 0, 1, 1202112200002, 'OCS21/900', '68', '66,199', 'Invoice No is OCS21/900 and Sales to Sabariyar Anthony Adimai', 1639938600, 1639985846, 1, '2021-12-20 13:07:26'),
(13526, 0, 0, 1, 1202112200003, 'OCS21/901', '68', '66,199', 'Invoice No is OCS21/901 and Sales to Antony Varuval', 1639938600, 1639986059, 1, '2021-12-20 13:10:59'),
(13527, 0, 0, 1, 1202112200004, 'OCS21/902', '68', '66,199', 'Invoice No is OCS21/902 and Sales to Pathrose Peter', 1639938600, 1639986259, 1, '2021-12-20 13:14:19'),
(13528, 0, 0, 1, 1202112200005, 'OCS21/903', '68', '66,199', 'Invoice No is OCS21/903 and Sales to Franklin Antony Siluvai Dhasan', 1639938600, 1639986703, 1, '2021-12-20 13:21:43'),
(13529, 0, 0, 1, 1202112200006, 'OCS21/904', '68', '66,199', 'Invoice No is OCS21/904 and Sales to George Kumar Christober', 1639938600, 1639989092, 1, '2021-12-20 14:01:32'),
(13530, 0, 0, 1, 1202112200007, 'OCS21/905', '68', '66,199', 'Invoice No is OCS21/905 and Sales to Kamels Rajan S S/o Soosai Mariyan', 1639938600, 1639989292, 1, '2021-12-20 14:04:52'),
(13531, 0, 0, 1, 1202112200008, 'OCS21/906', '68', '66,199', 'Invoice No is OCS21/906 and Sales to Marsilin Sesaiya', 1639938600, 1639990576, 1, '2021-12-20 14:26:16'),
(13532, 0, 0, 1, 1202112200009, 'OCS21/907', '68', '66,199', 'Invoice No is OCS21/907 and Sales to Christhurajan Anthony Pillai', 1639938600, 1639990759, 1, '2021-12-20 14:29:19'),
(13533, 0, 0, 1, 1202112200010, 'OCS21/908', '68', '66,199', 'Invoice No is OCS21/908 and Sales to Sasinthiran S/o Thanus', 1639938600, 1639991050, 1, '2021-12-20 14:34:10'),
(13534, 49, 0, 4, 4202112170002, '', '122', '123', 'Cash deposited to Bank on 14/12/2021-50000/ & 15/12/2021-25556/-Total=75556/-OAP21/35', 1639679400, 1639994649, 1, '2021-12-20 15:34:09'),
(13535, 49, 0, 4, 4202112180001, '', '122', '123', 'Cash deposited to SBI Ampalapuzha. 65250/- OAP21/37', 1639765800, 1639995087, 1, '2021-12-20 15:41:27'),
(13536, 42, 0, 4, 4202112200001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor,18/12/21-CR-No-165,166.', 1639938600, 1639996181, 1, '2021-12-20 15:59:41'),
(13537, 49, 0, 1, 1202112200002, 'OAP21/40', '123', '124,213', 'Invoice No is OAP21/40 and Sales to LOOSHYAS', 1639938600, 1639998999, 1, '2021-12-20 16:46:39'),
(13538, 50, 0, 4, 4202112200001, '', '126', '127', 'cash to sbi maq total-60000 obm-48347 w/o-11653', 1639938600, 1640053400, 1, '2021-12-21 07:53:20'),
(13539, 0, 0, 1, 1202112210001, 'OCS21/909', '68', '66,199', 'Invoice No is OCS21/909 and Sales to M/s. Cleghorn Motors', 1640025000, 1640064511, 1, '2021-12-21 10:58:31'),
(13540, 0, 0, 1, 1202112210002, 'OCS21/910', '68', '66,199', 'Invoice No is OCS21/910 and Sales to Karthik K S/o Kanniyappan', 1640025000, 1640065162, 1, '2021-12-21 11:09:22'),
(13541, 0, 0, 1, 1202112210003, 'OCS21/911', '68', '66,199', 'Invoice No is OCS21/911 and Sales to Ismail ', 1640025000, 1640065546, 1, '2021-12-21 11:15:46'),
(13542, 0, 0, 1, 1202112210004, 'OCS21/912', '68', '66,199', 'Invoice No is OCS21/912 and Sales to Selvakumar Govindasamy', 1640025000, 1640066228, 1, '2021-12-21 11:27:08'),
(13543, 45, 0, 1, 1202112210001, 'OVZ21/179', '107', '108,209', 'Invoice No is OVZ21/179 and Sales to AUGUSTINE J', 1640025000, 1640068874, 1, '2021-12-21 12:11:14'),
(13544, 47, 0, 4, 4202112180001, '', '114', '115', 'Cash Deposit SBI Neendakara', 1639765800, 1640069316, 1, '2021-12-21 12:18:36'),
(13545, 45, 0, 1, 1202112210002, 'OVZ21/180', '107', '108,209', 'Invoice No is OVZ21/180 and Sales to JOHNSON J', 1640025000, 1640070919, 1, '2021-12-21 12:45:19'),
(13546, 0, 0, 1, 1202112210005, 'OCS21/913', '68', '66,199', 'Invoice No is OCS21/913 and Sales to Sasikala  W/o  Ramakrishnan', 1640025000, 1640074894, 1, '2021-12-21 13:51:34'),
(13547, 0, 0, 1, 1202112210006, 'OCS21/914', '68', '66,199', 'Invoice No is OCS21/914 and Sales to Rajendhiran  S/O Selvaraj', 1640025000, 1640076305, 1, '2021-12-21 14:15:05'),
(13548, 45, 0, 1, 1202112210003, 'OVZ21/181', '107', '108,209', 'Invoice No is OVZ21/181 and Sales to Shaji S/o Muthayyan', 1640025000, 1640079615, 1, '2021-12-21 15:10:15'),
(13549, 45, 0, 1, 1202112210004, 'OVZ21/182', '107', '108,209', 'Invoice No is OVZ21/182 and Sales to XAVIER', 1640025000, 1640079945, 1, '2021-12-21 15:15:45'),
(14304, 45, 0, 4, 4202112210001, '', '106', '107', 'Cash Deposit SBI Vizhinjam', 1640025000, 1646981051, 1, '2022-03-11 12:14:11'),
(13551, 49, 0, 4, 4202112210001, '', '122', '123', 'Cash deposited', 1640025000, 1640089487, 1, '2021-12-21 17:54:47'),
(13552, 50, 0, 1, 1202112220001, 'OMG21/196', '127', '128,214', 'Invoice No is OMG21/196 and Sales to SUDHAKAR THAKU GIRAP', 1640111400, 1640142386, 1, '2021-12-22 08:36:26'),
(13553, 45, 0, 1, 1202112220001, 'OVZ21/183', '107', '108,209', 'Invoice No is OVZ21/183 and Sales to XAVIER', 1640111400, 1640152491, 1, '2021-12-22 11:24:51'),
(13554, 45, 0, 1, 1202112220002, 'OVZ21/184', '107', '108,209', 'Invoice No is OVZ21/184 and Sales to FRANCIS S', 1640111400, 1640154117, 1, '2021-12-22 11:51:57'),
(13555, 0, 0, 1, 1202112220001, 'OCS21/915', '68', '66,199', 'Invoice No is OCS21/915 and Sales to Silvester  S/o  John', 1640111400, 1640154913, 1, '2021-12-22 12:05:13'),
(13556, 45, 0, 1, 1202112220003, 'OVZ21/185', '107', '108,209', 'Invoice No is OVZ21/185 and Sales to VICTOR A', 1640111400, 1640155084, 1, '2021-12-22 12:08:04'),
(13557, 0, 0, 1, 1202112220002, 'OCS21/916', '68', '66,199', 'Invoice No is OCS21/916 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1640111400, 1640171270, 1, '2021-12-22 16:37:50'),
(13558, 43, 0, 1, 1202112220001, 'OMN21/30', '99', '100,207', 'Invoice No is OMN21/30 and Sales to Darwin', 1640111400, 1640173824, 1, '2021-12-22 17:20:24'),
(13559, 43, 0, 4, 4202112220001, '', '98', '99', 'Cash Depst SBi puthukurichy', 1640111400, 1640185274, 1, '2021-12-22 20:31:14'),
(13560, 50, 0, 1, 1202112230001, 'OMG21/197', '127', '128,214', 'Invoice No is OMG21/197 and Sales to EXZEL JOHN DIAS', 1640197800, 1640232859, 1, '2021-12-23 09:44:19'),
(13561, 48, 0, 1, 1202112230001, 'OKL21/75', '119', '120,212', 'Invoice No is OKL21/75 and Sales to Robert H S/o Hridayanathan', 1640197800, 1640239720, 1, '2021-12-23 11:38:40'),
(13562, 0, 0, 1, 1202112230001, 'OCS21/917', '68', '66,199', 'Invoice No is OCS21/917 and Sales to Sajin A S/o Anthony ', 1640197800, 1640240546, 1, '2021-12-23 11:52:26'),
(13563, 45, 0, 1, 1202112230001, 'OVZ21/186', '107', '108,209', 'Invoice No is OVZ21/186 and Sales to YOOJIN', 1640197800, 1640240605, 1, '2021-12-23 11:53:25'),
(13564, 0, 0, 1, 1202112230002, 'OCS21/918', '68', '66,199', 'Invoice No is OCS21/918 and Sales to Soosai Anthony', 1640197800, 1640240675, 1, '2021-12-23 11:54:35'),
(13565, 0, 0, 1, 1202112230003, 'OCS21/919', '68', '66,199', 'Invoice No is OCS21/919 and Sales to Marsilin Sesaiya', 1640197800, 1640241409, 1, '2021-12-23 12:06:49'),
(13566, 0, 0, 1, 1202112230004, 'OCS21/920', '68', '66,199', 'Invoice No is OCS21/920 and Sales to Marsilin Sesaiya', 1640197800, 1640242187, 1, '2021-12-23 12:19:47'),
(13567, 50, 0, 4, 4202112230001, '', '126', '127', 'cash to sbi maq tota 19500 obm-145000 w/o-50000', 1640197800, 1640242409, 1, '2021-12-23 12:23:29'),
(13568, 45, 0, 4, 4202112230001, '', '106', '107', 'CASH TO SBI', 1640197800, 1640242720, 1, '2021-12-23 12:28:40'),
(13569, 0, 0, 1, 1202112230005, 'OCS21/921', '68', '66,199', 'Invoice No is OCS21/921 and Sales to M/s. Cleghorn Motors', 1640197800, 1640248611, 1, '2021-12-23 14:06:51'),
(13570, 45, 0, 1, 1202112230002, 'OVZ21/187', '107', '108,209', 'Invoice No is OVZ21/187 and Sales to Thomas S/o Peter', 1640197800, 1640254900, 1, '2021-12-23 15:51:40'),
(13571, 0, 0, 1, 1202112230006, 'OCS21/922', '68', '66,199', 'Invoice No is OCS21/922 and Sales to MJR Corporations', 1640197800, 1640257168, 1, '2021-12-23 16:29:28'),
(13572, 49, 0, 1, 1202112240001, 'OAP21/41', '123', '124,213', 'Invoice No is OAP21/41 and Sales to THAJUDHEEN N K', 1640284200, 1640322205, 1, '2021-12-24 10:33:25'),
(13573, 0, 0, 1, 1202112240001, 'OCS21/923', '68', '66,199', 'Invoice No is OCS21/923 and Sales to Sajan Philip', 1640284200, 1640328040, 1, '2021-12-24 12:10:40'),
(13607, 48, 0, 4, 4202112240001, '', '118', '119', 'OKL21/75 C/o FWS Credit for OBM Sale', 1640284200, 1640765701, 1, '2021-12-29 13:45:01'),
(13575, 0, 0, 1, 1202112240002, 'OCS21/924', '68', '66,199', 'Invoice No is OCS21/924 and Sales to Selvamuthu S/o Selvarasu', 1640284200, 1640339280, 1, '2021-12-24 15:18:00'),
(13576, 0, 0, 1, 1202112240003, 'OCS21/925', '68', '66,199', 'Invoice No is OCS21/925 and Sales to Muniyandi Packrisamy', 1640284200, 1640339406, 1, '2021-12-24 15:20:06'),
(13577, 0, 0, 4, 4202112070001, '', '67', '68', 'OCS21/855 Cash Deposit IB Muttom', 1638815400, 1640586969, 1, '2021-12-27 12:06:09'),
(13578, 0, 0, 4, 4202112070002, '', '67', '68', 'OCS21/856 C/o KDFSF Credit for OBM Sale', 1638815400, 1640587035, 1, '2021-12-27 12:07:15'),
(13579, 0, 0, 4, 4202112070003, '', '67', '68', 'OCS21/857 Cash Deposit SBI Colachal', 1638815400, 1640589120, 1, '2021-12-27 12:42:00'),
(13580, 0, 0, 4, 4202112070004, '', '67', '68', 'OCS21/858 SBI karmana', 1638815400, 1640589154, 1, '2021-12-27 12:42:34'),
(13581, 0, 0, 4, 4202112070005, '', '67', '68', 'OCS21/859 SBI Karamana', 1638815400, 1640589254, 1, '2021-12-27 12:44:14'),
(13582, 0, 0, 4, 4202112070006, '', '67', '68', ' OCS21/860 SBI karamana', 1638815400, 1640589752, 1, '2021-12-27 12:52:32'),
(13583, 0, 0, 4, 4202112080001, '', '67', '68', 'OCS21/861 SBI Enayam', 1638901800, 1640590016, 1, '2021-12-27 12:56:56'),
(13584, 0, 0, 4, 4202112080002, '', '67', '68', 'OCS21/862 Cash Deposit sbi eNAYAM ', 1638901800, 1640590418, 1, '2021-12-27 13:03:38'),
(13585, 0, 0, 4, 4202112080003, '', '67', '68', 'OCS21/863 IB Tharnagambadi', 1638901800, 1640590514, 1, '2021-12-27 13:05:14'),
(13586, 0, 0, 4, 4202112080004, '', '67', '68', 'OCS21/864 Cash Deposit SBI Manglore', 1638901800, 1640590625, 1, '2021-12-27 13:07:05'),
(13587, 0, 0, 4, 4202112080005, '', '67', '68', 'OCS21/865 KDFSF Credit for OBM Sales', 1638901800, 1640590706, 1, '2021-12-27 13:08:26'),
(13588, 50, 0, 1, 1202112270001, 'OMG21/198', '127', '128,214', 'Invoice No is OMG21/198 and Sales to JAIVANT LOKAPPA KHARVI', 1640543400, 1640594121, 1, '2021-12-27 14:05:21'),
(13592, 0, 0, 1, 1202112270001, 'OCS21/926', '68', '66,199', 'Invoice No is OCS21/926 and Sales to M/S.ROHIT MARINE', 1640543400, 1640601175, 1, '2021-12-27 16:02:55'),
(13590, 45, 0, 1, 1202112270001, 'OVZ21/188', '107', '108,209', 'Invoice No is OVZ21/188 and Sales to Robert S/o Joseph', 1640543400, 1640598056, 1, '2021-12-27 15:10:56'),
(13593, 50, 0, 1, 1202112270001, 'OMG21/199', '127', '128,214', 'Invoice No is OMG21/199 and Sales to ADVENTUR WATER SPORTS (R)', 1640543400, 1640603810, 1, '2021-12-27 16:46:50'),
(13594, 45, 0, 1, 1202112280001, 'OVZ21/189', '107', '108,209', 'Invoice No is OVZ21/189 and Sales to BENNI J', 1640629800, 1640669158, 1, '2021-12-28 10:55:58'),
(13595, 45, 0, 1, 1202112280002, 'OVZ21/190', '107', '108,209', 'Invoice No is OVZ21/190 and Sales to ARULAPPAN', 1640629800, 1640670954, 1, '2021-12-28 11:25:54'),
(13596, 0, 0, 1, 1202112280001, 'OCS21/927', '68', '66,199', 'Invoice No is OCS21/927 and Sales to M/s.The Manager', 1640629800, 1640675452, 1, '2021-12-28 12:40:52'),
(13597, 45, 0, 1, 1202112280003, 'OVZ21/191', '107', '108,209', 'Invoice No is OVZ21/191 and Sales to THIYONS', 1640629800, 1640675513, 1, '2021-12-28 12:41:53'),
(13598, 0, 0, 1, 1202112280002, 'OCS21/928', '68', '66,199', 'Invoice No is OCS21/928 and Sales to Arjun Ghosh K.A   S/o. Ajayaghosh', 1640629800, 1640675893, 1, '2021-12-28 12:48:13'),
(13599, 45, 0, 1, 1202112280004, 'OVZ21/192', '107', '108,209', 'Invoice No is OVZ21/192 and Sales to STEPHAN', 1640629800, 1640676276, 1, '2021-12-28 12:54:36'),
(13600, 0, 0, 1, 1202112280003, 'OCS21/929', '68', '66,199', 'Invoice No is OCS21/929 and Sales to M/s.Dolphin Eco Recreation', 1640629800, 1640680343, 1, '2021-12-28 14:02:23'),
(13601, 0, 0, 1, 1202112280004, 'OCS21/930', '68', '66,199', 'Invoice No is OCS21/930 and Sales to Nicholas Selvadason', 1640629800, 1640686641, 1, '2021-12-28 15:47:21'),
(13602, 49, 0, 4, 4202112240001, '', '122', '123', 'Cash deposited to bank 23-01-2021, OAP21/41 ', 1640284200, 1640687459, 1, '2021-12-28 16:00:59'),
(13603, 50, 0, 4, 4202112270001, '', '126', '127', 'rtgs to sbi maq in no  198 \r\n adventure ', 1640543400, 1640692571, 1, '2021-12-28 17:26:11'),
(13604, 50, 0, 4, 4202112280001, '', '126', '127', 'cash to sbi maq total amount-61000 obm-48347 w/o-12653', 1640629800, 1640692706, 1, '2021-12-28 17:28:26'),
(13605, 50, 0, 1, 1202112290001, 'OMG21/200', '127', '128,214', 'Invoice No is OMG21/200 and Sales to Swan Aquatics', 1640716200, 1640750795, 1, '2021-12-29 09:36:35'),
(13606, 45, 0, 1, 1202112290001, 'OVZ21/193', '107', '108,209', 'Invoice No is OVZ21/193 and Sales to SANTHOSH S', 1640716200, 1640762349, 1, '2021-12-29 12:49:09'),
(13608, 45, 0, 4, 4202112290001, '', '106', '107', 'CASH TO SBI VZM', 1640716200, 1640769305, 1, '2021-12-29 14:45:05'),
(13609, 50, 0, 1, 1202112290001, 'OMG21/201', '127', '128,214', 'Invoice No is OMG21/201 and Sales to Swan Aquatics', 1640716200, 1640791016, 1, '2021-12-29 20:46:56'),
(13610, 50, 0, 4, 4202112290001, '', '126', '127', 'rtgs to sbi maq in no-200.201 swan', 1640716200, 1640792513, 1, '2021-12-29 21:11:53'),
(13611, 50, 0, 1, 1202112300001, 'OMG21/202', '127', '128,214', 'Invoice No is OMG21/202 and Sales to VINCENT CRASTA', 1640802600, 1640837748, 1, '2021-12-30 09:45:48'),
(13612, 0, 0, 1, 1202112300001, 'OCS21/931', '68', '66,199', 'Invoice No is OCS21/931 and Sales to Power Boat Galleria', 1640802600, 1640844103, 1, '2021-12-30 11:31:43'),
(13613, 0, 0, 1, 1202112300002, 'OCS21/932', '68', '66,199', 'Invoice No is OCS21/932 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1640802600, 1640851553, 1, '2021-12-30 13:35:53'),
(13614, 0, 0, 1, 1202112300003, 'OCS21/933', '68', '66,199', 'Invoice No is OCS21/933 and Sales to AQUACRAFTS', 1640802600, 1640851657, 1, '2021-12-30 13:37:37'),
(13615, 49, 0, 1, 1202112300001, 'OAP21/42', '123', '124,213', 'Invoice No is OAP21/42 and Sales to Hari kumar K H', 1640802600, 1640861673, 1, '2021-12-30 16:24:33'),
(13616, 49, 0, 1, 1202112300002, 'OAP21/43', '123', '124,213', 'Invoice No is OAP21/43 and Sales to Hari kumar K H', 1640802600, 1640864233, 1, '2021-12-30 17:07:13'),
(13617, 50, 0, 4, 4202112140001, '', '126', '127', 'rtgs to sbi maq in no-192', 1639420200, 1640913014, 1, '2021-12-31 06:40:14'),
(13618, 50, 0, 4, 4202112160001, '', '126', '127', 'rtgs to sbi maq in no-194', 1639593000, 1640913116, 1, '2021-12-31 06:41:56'),
(13619, 50, 0, 4, 4202112180001, '', '126', '127', 'rtgs to sbi maq  in no-195', 1639765800, 1640913169, 1, '2021-12-31 06:42:49'),
(13620, 50, 0, 4, 4202112180001, '', '126', '127', 'rtgs to sbi maq in no-196', 1639765800, 1640913286, 1, '2021-12-31 06:44:46'),
(13621, 50, 0, 4, 4202112310001, '', '126', '127', 'cash to obm w/s maq', 1640889000, 1640919262, 1, '2021-12-31 08:24:22'),
(13623, 0, 0, 1, 1202112310001, 'OCS21/934', '68', '66,199', 'Invoice No is OCS21/934 and Sales to Crobert R S/o Raj Silvera', 1640889000, 1640933048, 1, '2021-12-31 12:14:08'),
(13624, 48, 0, 1, 1202112310001, 'OKL21/76', '119', '120,212', 'Invoice No is OKL21/76 and Sales to RAJESWARAN', 1640889000, 1640939906, 1, '2021-12-31 14:08:26'),
(13626, 0, 0, 1, 1202112310002, 'OCS21/935', '68', '66,199', 'Invoice No is OCS21/935 and Sales to Patrick Penthoos', 1640889000, 1640940454, 1, '2021-12-31 14:17:34'),
(13627, 0, 0, 1, 1202112310003, 'OCS21/936', '68', '66,199', 'Invoice No is OCS21/936 and Sales to M/s. Cleghorn Motors', 1640889000, 1640943664, 1, '2021-12-31 15:11:04'),
(13628, 48, 0, 1, 1202112310002, 'OKL21/77', '119', '120,212', 'Invoice No is OKL21/77 and Sales to SATHYAN', 1640889000, 1640945114, 1, '2021-12-31 15:35:14'),
(13629, 50, 0, 1, 1202112310001, 'OMG21/203', '127', '128,214', 'Invoice No is OMG21/203 and Sales to SHREE KATYAYANI BANESHWAR', 1640889000, 1640947635, 1, '2021-12-31 16:17:15'),
(13630, 45, 0, 1, 1202201010001, 'OVZ21/194', '107', '108,209', 'Invoice No is OVZ21/194 and Sales to ANTONY', 1640975400, 1641014804, 1, '2022-01-01 10:56:44'),
(13631, 50, 0, 4, 4202112310002, '', '126', '127', 'rtgs to sbi maq  in no-203', 1640889000, 1641031398, 1, '2022-01-01 15:33:18'),
(13632, 49, 0, 4, 4202112310001, '', '122', '123', 'Cash deposited', 1640889000, 1641187023, 1, '2022-01-03 10:47:03'),
(13633, 45, 0, 1, 1202201030001, 'OVZ21/195', '107', '108,209', 'Invoice No is OVZ21/195 and Sales to LUCY', 1641148200, 1641192402, 1, '2022-01-03 12:16:42'),
(13634, 45, 0, 4, 4202201030001, '', '106', '107', 'CASH BY GOOGLE PYE', 1641148200, 1641193743, 1, '2022-01-03 12:39:03'),
(13635, 0, 0, 1, 1202201030001, 'OCS21/937', '68', '66,199', 'Invoice No is OCS21/937 and Sales to Vinoj M S/o Micheal', 1641148200, 1641194184, 1, '2022-01-03 12:46:24'),
(13636, 0, 0, 1, 1202201030002, 'OCS21/938', '68', '66,199', 'Invoice No is OCS21/938 and Sales to M/s. Cleghorn Motors', 1641148200, 1641195529, 1, '2022-01-03 13:08:49'),
(13637, 45, 0, 1, 1202201030002, 'OVZ21/196', '107', '108,209', 'Invoice No is OVZ21/196 and Sales to ROBIN V', 1641148200, 1641199760, 1, '2022-01-03 14:19:20'),
(13638, 0, 0, 1, 1202201030003, 'OCS21/939', '68', '66,199', 'Invoice No is OCS21/939 and Sales to Chidhambaram Palandi', 1641148200, 1641205290, 1, '2022-01-03 15:51:30'),
(13639, 0, 0, 1, 1202201030004, 'OCS21/940', '68', '66,199', 'Invoice No is OCS21/940 and Sales to Suman James', 1641148200, 1641205462, 1, '2022-01-03 15:54:22'),
(13640, 0, 0, 1, 1202201030005, 'OCS21/941', '68', '66,199', 'Invoice No is OCS21/941 and Sales to Anthony Adimai Soosi', 1641148200, 1641206248, 1, '2022-01-03 16:07:28'),
(13641, 45, 0, 4, 4202201030002, '', '106', '107', 'CASH TO SBI VZM', 1641148200, 1641212225, 1, '2022-01-03 17:47:05'),
(13642, 45, 0, 1, 1202201040001, 'OVZ21/197', '107', '108,209', 'Invoice No is OVZ21/197 and Sales to Satyavijay Ramchandra Padate', 1641234600, 1641279565, 1, '2022-01-04 12:29:25'),
(13643, 0, 0, 1, 1202201040001, 'OCS21/942', '68', '66,199', 'Invoice No is OCS21/942 and Sales to Shajan Panidhasan', 1641234600, 1641280429, 1, '2022-01-04 12:43:49'),
(13644, 0, 0, 1, 1202201040002, 'OCS21/943', '68', '66,199', 'Invoice No is OCS21/943 and Sales to Sahayaraj Thopiyas', 1641234600, 1641280681, 1, '2022-01-04 12:48:01'),
(13645, 45, 0, 1, 1202201040002, 'OVZ21/198', '107', '108,209', 'Invoice No is OVZ21/198 and Sales to JOHNSON', 1641234600, 1641282039, 1, '2022-01-04 13:10:39'),
(13646, 45, 0, 4, 4202201040001, '', '106', '107', 'CASH TO SBI VZM', 1641234600, 1641289907, 1, '2022-01-04 15:21:47'),
(13653, 50, 0, 1, 1202201050001, 'OMG21/204', '127', '128,214', 'Invoice No is OMG21/204 and Sales to johny sanjus  jambhale', 1641321000, 1641361511, 1, '2022-01-05 11:15:11'),
(13654, 0, 0, 4, 4202112110001, '', '67', '68', 'OCS21/866 Rec no: 25460', 1639161000, 1641362747, 1, '2022-01-05 11:35:47'),
(13655, 0, 0, 4, 4202112110002, '', '67', '68', 'OCS21/867 Cash Deposit SBI Enayam', 1639161000, 1641362816, 1, '2022-01-05 11:36:56'),
(13656, 0, 0, 4, 4202112110003, '', '67', '68', 'OCS21/869 Cash Deposit SBI Karamana ', 1639161000, 1641363151, 1, '2022-01-05 11:42:31'),
(13657, 0, 0, 4, 4202112110004, '', '67', '68', 'OCS21/868 Cash Deposit 10000 Transfer to Spare division & 150650 on IB Tharangambadi', 1639161000, 1641363352, 1, '2022-01-05 11:45:52'),
(13658, 0, 0, 4, 4202112110005, '', '67', '68', 'OCS21/870  Cash Deposit SBI Karamana', 1639161000, 1641363409, 1, '2022-01-05 11:46:49'),
(13659, 0, 0, 4, 4202112130001, '', '67', '68', 'OCS21/872 Cash Deposit SBI Karamana 21/12/21', 1639333800, 1641364239, 1, '2022-01-05 12:00:39'),
(13660, 0, 0, 4, 4202112130002, '', '67', '68', 'OCS21/873Rec No:25461', 1639333800, 1641364291, 1, '2022-01-05 12:01:31'),
(13661, 0, 0, 4, 4202112130003, '', '67', '68', 'OCS21/871 Cash deposit iOb Velankani on 13/12/21', 1639333800, 1641364379, 1, '2022-01-05 12:02:59'),
(13662, 0, 0, 4, 4202112140001, '', '67', '68', 'OCS21/874 Cash Deposit SBI Enayam', 1639420200, 1641364493, 1, '2022-01-05 12:04:53'),
(13663, 0, 0, 4, 4202112140002, '', '67', '68', 'OCS21/875  5000 to Spare Division & 105100 to IB Tharangambadi', 1639420200, 1641364663, 1, '2022-01-05 12:07:43'),
(13664, 0, 0, 4, 4202112140003, '', '67', '68', 'OCS21/876 & 877 Cash Dpeosit IOB Velankanni', 1639420200, 1641364771, 1, '2022-01-05 12:09:31'),
(13665, 50, 0, 1, 1202201050001, 'OMG21/205', '127', '128,214', 'Invoice No is OMG21/205 and Sales to DINESH PANDURANG KURLE', 1641321000, 1641364960, 1, '2022-01-05 12:12:40'),
(13666, 50, 0, 1, 1202201050001, 'OMG21/206', '127', '128,214', 'Invoice No is OMG21/206 and Sales to PRAKASH T DURGEKAR', 1641321000, 1641365238, 1, '2022-01-05 12:17:18'),
(13667, 0, 0, 4, 4202112140004, '', '67', '68', 'OCS21/878 &  OCS21/878 IOB Velankkni 25/11/21=200000+IB Tharngambadi (494970)\r\n  876 to 879 for clearing ', 1639420200, 1641365355, 1, '2022-01-05 12:19:15'),
(13668, 0, 0, 4, 4202112150001, '', '67', '68', 'OCS21/880 to 883 Cash Deposit SBI manglore', 1639506600, 1641365497, 1, '2022-01-05 12:21:37'),
(13669, 0, 0, 4, 4202112150002, '', '67', '68', 'OCS21/883 SBI karmana', 1639506600, 1641365535, 1, '2022-01-05 12:22:15'),
(13670, 0, 0, 4, 4202112150003, '', '67', '68', 'OCS21/884 Cash Deposit SBI karmana', 1639506600, 1641365615, 1, '2022-01-05 12:23:35'),
(13671, 0, 0, 4, 4202112150004, '', '67', '68', 'OCS21/885 SBI karamana', 1639506600, 1641365642, 1, '2022-01-05 12:24:02'),
(13672, 0, 0, 4, 4202112150005, '', '67', '68', 'OCS21/886 SBI karamana', 1639506600, 1641365693, 1, '2022-01-05 12:24:53'),
(13673, 50, 0, 1, 1202201050001, 'OMG21/207', '127', '128,214', 'Invoice No is OMG21/207 and Sales to DIVYA DEVARAY SAIL', 1641321000, 1641365707, 1, '2022-01-05 12:25:07'),
(13674, 0, 0, 4, 4202112150006, '', '67', '68', 'OCS21/885 for clearance', 1639506600, 1641365738, 1, '2022-01-05 12:25:38'),
(13675, 0, 0, 4, 4202112160001, '', '67', '68', 'OCS21/887 Cash SBI Karamana', 1639593000, 1641365784, 1, '2022-01-05 12:26:24'),
(13676, 0, 0, 4, 4202112160002, '', '67', '68', 'OCS21/888 SBI karamana', 1639593000, 1641365815, 1, '2022-01-05 12:26:55'),
(13677, 0, 0, 4, 4202112160003, '', '67', '68', 'OCS21/889 Cash Deposit SBI Enayam', 1639593000, 1641365864, 1, '2022-01-05 12:27:44'),
(13678, 0, 0, 4, 4202112170001, '', '67', '68', 'OCS21/890 5000 on IOB Velankanni 8/9/21 & IB tharangambadi(494970)', 1639679400, 1641366366, 1, '2022-01-05 12:36:06'),
(13679, 0, 0, 4, 4202112170002, '', '67', '68', 'OCS21/891 Cash Deposit IB tharangambadi(494970)', 1639679400, 1641366417, 1, '2022-01-05 12:36:57'),
(13680, 0, 0, 4, 4202112170003, '', '67', '68', 'OCS21/892 (145100/10/1/21 & IB tharagabadi 107110', 1639679400, 1641366639, 1, '2022-01-05 12:40:39'),
(13681, 50, 0, 1, 1202201050001, 'OMG21/208', '127', '128,214', 'Invoice No is OMG21/208 and Sales to SATISH BABANI SAIL', 1641321000, 1641366825, 1, '2022-01-05 12:43:45'),
(13682, 0, 0, 4, 4202112170004, '', '67', '68', 'OCS21/893 cC/o KDFSF Credit for OBm Sale', 1639679400, 1641367274, 1, '2022-01-05 12:51:14'),
(13683, 0, 0, 4, 4202112170005, '', '67', '68', ' OCS21/894 SBI Karamana', 1639679400, 1641367400, 1, '2022-01-05 12:53:20'),
(13684, 0, 0, 4, 4202112180001, '', '67', '68', 'OCS21/895 SBI Karamana', 1639765800, 1641368196, 1, '2022-01-05 13:06:36'),
(13685, 0, 0, 4, 4202112180002, '', '67', '68', 'OCS21/896 SBI Karamana', 1639765800, 1641368227, 1, '2022-01-05 13:07:07'),
(13686, 0, 0, 4, 4202112180003, '', '67', '68', 'OCS21/897 Cash Deposit SBI karmana', 1639765800, 1641368262, 1, '2022-01-05 13:07:42'),
(13687, 0, 0, 4, 4202112180004, '', '67', '68', 'OCS21/898 SBI karamana', 1639765800, 1641368288, 1, '2022-01-05 13:08:08'),
(13688, 0, 0, 4, 4202112200001, '', '67', '68', 'OCS21/899 Cash Deposit SBI Karaman', 1639938600, 1641368349, 1, '2022-01-05 13:09:09'),
(13689, 0, 0, 4, 4202112200002, '', '67', '68', 'OCS21/902 Kdfsf Credit for OBm Sale', 1639938600, 1641370996, 1, '2022-01-05 13:53:16'),
(13690, 0, 0, 4, 4202112200003, '', '67', '68', 'Cash Deposit SBI Kollemkode OCS21/900 & OCS21/901', 1639938600, 1641371102, 1, '2022-01-05 13:55:02'),
(13691, 0, 0, 4, 4202112200004, '', '67', '68', 'OCS21/903 Cash Deposit SBI colachal', 1639938600, 1641371196, 1, '2022-01-05 13:56:36'),
(13692, 0, 0, 4, 4202112200005, '', '67', '68', 'OCS21/905 & OCS21/906 Cash Deposit SBI Enayam', 1639938600, 1641372602, 1, '2022-01-05 14:20:02'),
(13693, 0, 0, 4, 4202112200006, '', '67', '68', 'OCS21/907 SBI Colachal', 1639938600, 1641372662, 1, '2022-01-05 14:21:02'),
(13694, 0, 0, 4, 4202112200007, '', '67', '68', 'OCS21/908 Cash Deposit SBI Karamana', 1639938600, 1641372733, 1, '2022-01-05 14:22:13'),
(13695, 0, 0, 4, 4202112210001, '', '67', '68', 'OCS21/909 Cash Deposit SBI karamana', 1640025000, 1641372799, 1, '2022-01-05 14:23:19'),
(13696, 0, 0, 4, 4202112210002, '', '67', '68', 'OCS21/910 Cash Deposit SBI Karamana', 1640025000, 1641372871, 1, '2022-01-05 14:24:31'),
(13697, 0, 0, 4, 4202112210003, '', '67', '68', 'OCS21/911 Cash Deposit SBI Karamana', 1640025000, 1641372959, 1, '2022-01-05 14:25:59'),
(13933, 0, 0, 4, 4202201210001, '', '67', '68', 'OCS21/1002 Cash Depsot SBI karamana', 1642703400, 1643707078, 1, '2022-02-01 14:47:58'),
(13699, 0, 0, 4, 4202112210001, '', '67', '68', 'OCS21/913 Cash Deposit IOB Velankanni', 1640025000, 1641373154, 1, '2022-01-05 14:29:14'),
(13700, 0, 0, 4, 4202112210001, '', '67', '68', 'OCS21/914 Cash Deposit IOB velankanni', 1640025000, 1641373204, 1, '2022-01-05 14:30:04'),
(13701, 0, 0, 4, 4202112210001, '', '67', '68', 'OCS21/912 Cash Deposit IOB Velankanni', 1640025000, 1641373386, 1, '2022-01-05 14:33:07'),
(13702, 0, 0, 4, 4202112220001, '', '67', '68', 'OCS21/915 Rec No: 25647', 1640111400, 1641373427, 1, '2022-01-05 14:33:47'),
(13703, 0, 0, 4, 4202112220001, '', '67', '68', 'OCS21/916  Cash Deposit SBI karamna', 1640111400, 1641373465, 1, '2022-01-05 14:34:25'),
(13704, 0, 0, 4, 4202112230001, '', '67', '68', 'OCS21/918 C/o KDFSFC Credit for oBm Sale', 1640197800, 1641373533, 1, '2022-01-05 14:35:33'),
(13705, 0, 0, 4, 4202112230001, '', '67', '68', 'OCS21/919 Cash Deposit SBI Coalchal', 1640197800, 1641373612, 1, '2022-01-05 14:36:52'),
(13706, 0, 0, 4, 4202112230001, '', '67', '68', 'OCS21/920 SBI Enayam', 1640197800, 1641373657, 1, '2022-01-05 14:37:37'),
(13869, 0, 0, 4, 4202112310001, '', '67', '68', 'OCS21/931 CASH deposit SBI Thirichendur', 1640889000, 1643363837, 1, '2022-01-28 15:27:17'),
(13708, 0, 0, 4, 4202112230001, '', '67', '68', 'OCS21/922  SBI karamana', 1640197800, 1641373712, 1, '2022-01-05 14:38:32'),
(13709, 0, 0, 4, 4202112230001, '', '67', '68', 'OCS21/921 SBI Karamana', 1640197800, 1641373751, 1, '2022-01-05 14:39:11'),
(13710, 0, 0, 4, 4202112240001, '', '67', '68', 'OCS21/923 Cash Deposit SBI Karamana', 1640284200, 1641373812, 1, '2022-01-05 14:40:12'),
(13935, 0, 0, 4, 4202201220001, '', '67', '68', 'OCS21/1004 & 1005 Cash Deposit IB Tharangambadi (486400)', 1642789800, 1643707376, 1, '2022-02-01 14:52:56'),
(13936, 0, 0, 4, 4202201220002, '', '67', '68', 'OCS21/1006 IOB Velankanni 20/1/22', 1642789800, 1643707449, 1, '2022-02-01 14:54:09'),
(13712, 0, 0, 4, 4202112240001, '', '67', '68', 'OCS21/925 Cash Deposiyt IB thrangambadi', 1640284200, 1641374217, 1, '2022-01-05 14:46:57'),
(13713, 0, 0, 4, 4202112240001, '', '67', '68', 'OCS21/924 10000 to Spare division transfer 100000 IOB Velankanni 23/12/21 14208 (59940)IB thrangamabdi', 1640284200, 1641374265, 1, '2022-01-05 14:47:45'),
(13714, 0, 0, 4, 4202112270001, '', '67', '68', 'OCS21/926 Cash Deposit SBI KAramana', 1640543400, 1641374327, 1, '2022-01-05 14:48:47'),
(13715, 0, 0, 4, 4202112280001, '', '67', '68', 'OCS21/927 SBI Karamana', 1640629800, 1641374390, 1, '2022-01-05 14:49:50'),
(13716, 0, 0, 4, 4202112280001, '', '67', '68', 'OCS21/928 SBI Karamana', 1640629800, 1641374416, 1, '2022-01-05 14:50:16'),
(13717, 0, 0, 4, 4202112280001, '', '67', '68', 'OCS21/929 SBI karamana', 1640629800, 1641374448, 1, '2022-01-05 14:50:48'),
(13718, 0, 0, 4, 4202112280001, '', '67', '68', 'OCS21/930 Cash Deposit SBI Kollamkode', 1640629800, 1641374529, 1, '2022-01-05 14:52:09'),
(13719, 0, 0, 4, 4202112300001, '', '67', '68', 'OCS21/931  to 933 SBI karamnaa', 1640802600, 1641374618, 1, '2022-01-05 14:53:38'),
(13720, 0, 0, 4, 4202112280001, '', '67', '68', 'OCS21/927 SBI Karamana', 1640629800, 1641374673, 1, '2022-01-05 14:54:33'),
(13721, 48, 0, 1, 1202201050001, 'OKL21/78', '119', '120,212', 'Invoice No is OKL21/78 and Sales to BABY', 1641321000, 1641378991, 1, '2022-01-05 16:06:31'),
(13722, 45, 0, 4, 4202201050001, '', '106', '107', 'cash to sbi vzm', 1641321000, 1641380661, 1, '2022-01-05 16:34:21'),
(13723, 50, 0, 1, 1202201050001, 'OMG21/209', '127', '128,214', 'Invoice No is OMG21/209 and Sales to NADADONI AND YANTHRIKA DONI MEENUGARARA PRATHAMIKA VIVIDODDESHA SAHAKARI SANGA (R)', 1641321000, 1641381542, 1, '2022-01-05 16:49:02'),
(13724, 50, 0, 1, 1202201050001, 'OMG21/210', '127', '128,214', 'Invoice No is OMG21/210 and Sales to NADADONI AND YANTHRIKA DONI MEENUGARARA PRATHAMIKA VIVIDODDESHA SAHAKARI SANGA (R)', 1641321000, 1641381674, 1, '2022-01-05 16:51:14'),
(13725, 50, 0, 4, 4202201050001, '', '126', '127', 'RTGS TO SBI MAQ 209 210 IN NO', 1641321000, 1641382262, 1, '2022-01-05 17:01:02'),
(13726, 50, 0, 1, 1202201060001, 'OMG21/211', '127', '128,214', 'Invoice No is OMG21/211 and Sales to AUREL D SOUZA', 1641407400, 1641443673, 1, '2022-01-06 10:04:33'),
(13727, 48, 0, 4, 4202201060001, '', '118', '119', 'CASH TO BANK', 1641407400, 1641454262, 1, '2022-01-06 13:01:02'),
(13728, 50, 0, 4, 4202201050002, '', '126', '127', 'rtgs to sbi maq in no 208+207+206', 1641321000, 1641460787, 1, '2022-01-06 14:49:47'),
(13729, 50, 0, 4, 4202201050003, '', '126', '127', 'rtgs to sbi maq in no-204 obm-79537 tras-463', 1641321000, 1641460934, 1, '2022-01-06 14:52:14'),
(13730, 45, 0, 1, 1202201070001, 'OVZ21/199', '107', '108,209', 'Invoice No is OVZ21/199 and Sales to PANIYADIMA', 1641493800, 1641532659, 1, '2022-01-07 10:47:39'),
(13731, 50, 0, 1, 1202201070001, 'OMG21/212', '127', '128,214', 'Invoice No is OMG21/212 and Sales to SHRIRAM NARAYAN GAONKAR', 1641493800, 1641535367, 1, '2022-01-07 11:32:47'),
(13732, 45, 0, 1, 1202201070002, 'OVZ21/200', '107', '108,209', 'Invoice No is OVZ21/200 and Sales to BIJU P', 1641493800, 1641536503, 1, '2022-01-07 11:51:43'),
(13733, 50, 0, 1, 1202201070001, 'OMG21/213', '127', '128,214', 'Invoice No is OMG21/213 and Sales to SAYINATH VISHWANATH KAMBLE', 1641493800, 1641537995, 1, '2022-01-07 12:16:35'),
(13734, 0, 0, 1, 1202201070001, 'OCS21/944', '68', '66,199', 'Invoice No is OCS21/944 and Sales to Selvamani Kunjalu', 1641493800, 1641540787, 1, '2022-01-07 13:03:07'),
(13735, 50, 0, 1, 1202201070001, 'OMG21/214', '127', '128,214', 'Invoice No is OMG21/214 and Sales to Sai Gensets Pvt Ltd', 1641493800, 1641541571, 1, '2022-01-07 13:16:11'),
(13736, 50, 0, 4, 4202201070001, '', '126', '127', 'OMG21/214  Cash to Head Office Karamana', 1641493800, 1641541649, 1, '2022-01-07 13:17:29'),
(13737, 50, 0, 1, 1202201070001, 'OMG21/215', '127', '128,214', 'Invoice No is OMG21/215 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1641493800, 1641546351, 1, '2022-01-07 14:35:51'),
(13738, 45, 0, 4, 4202201070001, '', '106', '107', 'CASH TO SBI', 1641493800, 1641562654, 1, '2022-01-07 19:07:34'),
(13739, 45, 0, 4, 4202201070002, '', '106', '107', 'Cheque Deposit SBI VZM on 10/1/22', 1641493800, 1641562723, 1, '2022-01-07 19:08:43'),
(13740, 0, 0, 1, 1202201080001, 'OCS21/945', '68', '66,199', 'Invoice No is OCS21/945 and Sales to Jayaseelan L S/o Lawrence', 1641580200, 1641622764, 1, '2022-01-08 11:49:24'),
(13741, 0, 0, 1, 1202201080002, 'OCS21/946', '68', '66,199', 'Invoice No is OCS21/946 and Sales to Albert Anthonypillai', 1641580200, 1641625620, 1, '2022-01-08 12:37:00'),
(13742, 0, 0, 1, 1202201080003, 'OCS21/947', '68', '66,199', 'Invoice No is OCS21/947 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1641580200, 1641626526, 1, '2022-01-08 12:52:06'),
(13743, 48, 0, 1, 1202201080001, 'OKL21/79', '119', '120,212', 'Invoice No is OKL21/79 and Sales to PRAMOD', 1641580200, 1641628144, 1, '2022-01-08 13:19:04'),
(13744, 0, 0, 1, 1202201080004, 'OCS21/948', '68', '66,199', 'Invoice No is OCS21/948 and Sales to Selvaraj Manuvel', 1641580200, 1641631307, 1, '2022-01-08 14:11:47'),
(13745, 50, 0, 4, 4202201070002, '', '126', '127', 'OMG21/215 Cash Deposit SBI Karmana Rec No:25650', 1641493800, 1641634268, 1, '2022-01-08 15:01:08'),
(13746, 50, 0, 1, 1202201100001, 'OMG21/216', '127', '128,214', 'Invoice No is OMG21/216 and Sales to Mamata Vinayak Mesta', 1641753000, 1641794294, 1, '2022-01-10 11:28:14'),
(13747, 0, 0, 1, 1202201100001, 'OCS21/949', '68', '66,199', 'Invoice No is OCS21/949 and Sales to George Lawarance', 1641753000, 1641804248, 1, '2022-01-10 14:14:08'),
(13748, 0, 0, 1, 1202201100002, 'OCS21/950', '68', '66,199', 'Invoice No is OCS21/950 and Sales to Dennis L S/o Leephonce ', 1641753000, 1641804616, 1, '2022-01-10 14:20:16'),
(13749, 0, 0, 1, 1202201100003, 'OCS21/951', '68', '66,199', 'Invoice No is OCS21/951 and Sales to Antony Shibu R S/o Robert ', 1641753000, 1641806407, 1, '2022-01-10 14:50:07'),
(13750, 0, 0, 1, 1202201100004, 'OCS21/952', '68', '66,199', 'Invoice No is OCS21/952 and Sales to Selvaraju S S/o Simon', 1641753000, 1641806636, 1, '2022-01-10 14:53:56'),
(13751, 48, 0, 1, 1202201100001, 'OKL21/80', '119', '120,212', 'Invoice No is OKL21/80 and Sales to SHAJIR', 1641753000, 1641807016, 1, '2022-01-10 15:00:16'),
(13752, 48, 0, 4, 4202201100001, '', '118', '119', 'cash to bank', 1641753000, 1641807241, 1, '2022-01-10 15:04:01'),
(13753, 50, 0, 4, 4202201100001, '', '126', '127', 'cash to sbi maq  127000+39660 total-180000 obm-166660 w/o13340', 1641753000, 1641808105, 1, '2022-01-10 15:18:25'),
(13754, 0, 0, 1, 1202201100005, 'OCS21/953', '68', '66,199', 'Invoice No is OCS21/953 and Sales to Louis I S/o Irudhayam', 1641753000, 1641808872, 1, '2022-01-10 15:31:12'),
(13755, 50, 0, 1, 1202201100001, 'OMG21/217', '127', '128,214', 'Invoice No is OMG21/217 and Sales to RAMJI MAYA SOLANKI', 1641753000, 1641808981, 1, '2022-01-10 15:33:01'),
(13756, 0, 0, 1, 1202201100006, 'OCS21/954', '68', '66,199', 'Invoice No is OCS21/954 and Sales to Sahaya Reegan G S/o George', 1641753000, 1641809078, 1, '2022-01-10 15:34:38'),
(13757, 50, 0, 1, 1202201100001, 'OMG21/218', '127', '128,214', 'Invoice No is OMG21/218 and Sales to Swan Aquatics', 1641753000, 1641809108, 1, '2022-01-10 15:35:08'),
(13758, 0, 0, 1, 1202201100007, 'OCS21/955', '68', '66,199', 'Invoice No is OCS21/955 and Sales to Sahaya Antony Udhayan S/o Denish', 1641753000, 1641809256, 1, '2022-01-10 15:37:36'),
(13759, 50, 0, 4, 4202201070001, '', '126', '127', 'RTGS TO SBI MAQ  TOTAL 40200 OBM-39660 TRAS-540 IN NO-212', 1641493800, 1641809283, 1, '2022-01-10 15:38:03'),
(13760, 50, 0, 4, 4202201070001, '', '126', '127', 'CHECK TO BANK 39660 IN NO-213', 1641493800, 1641809364, 1, '2022-01-10 15:39:24'),
(13761, 50, 0, 4, 4202201100002, '', '126', '127', 'RTGS TO SBI MAQ TOTAL-80000 OBM-79537 TRA-463', 1641753000, 1641809457, 1, '2022-01-10 15:40:57'),
(13762, 0, 0, 1, 1202201100008, 'OCS21/956', '68', '66,199', 'Invoice No is OCS21/956 and Sales to Antony Suresh S/o Kaspar', 1641753000, 1641809789, 1, '2022-01-10 15:46:29'),
(13763, 0, 0, 1, 1202201100009, 'OCS21/957', '68', '66,199', 'Invoice No is OCS21/957 and Sales to Nicholas Selvadhason', 1641753000, 1641810126, 1, '2022-01-10 15:52:06'),
(13764, 0, 0, 1, 1202201100010, 'OCS21/958', '68', '66,199', 'Invoice No is OCS21/958 and Sales to Amal Raj Siluvai Cruz', 1641753000, 1641810337, 1, '2022-01-10 15:55:37'),
(13765, 0, 0, 1, 1202201100011, 'OCS21/959', '68', '66,199', 'Invoice No is OCS21/959 and Sales to Thatheus Venjeslaus', 1641753000, 1641810603, 1, '2022-01-10 16:00:03'),
(13766, 0, 0, 1, 1202201100012, 'OCS21/960', '68', '66,199', 'Invoice No is OCS21/960 and Sales to Johnson A S/o Arokiyam', 1641753000, 1641810772, 1, '2022-01-10 16:02:52'),
(13767, 0, 0, 1, 1202201100013, 'OCS21/961', '68', '66,199', 'Invoice No is OCS21/961 and Sales to Sahayadhasan S S/o Sesadimai', 1641753000, 1641810913, 1, '2022-01-10 16:05:13'),
(13768, 0, 0, 1, 1202201100014, 'OCS21/962', '68', '66,199', 'Invoice No is OCS21/962 and Sales to Amalan Santhappan', 1641753000, 1641811093, 1, '2022-01-10 16:08:13'),
(13769, 0, 0, 1, 1202201100015, 'OCS21/963', '68', '66,199', 'Invoice No is OCS21/963 and Sales to Kingsily Vareethu', 1641753000, 1641812049, 1, '2022-01-10 16:24:09'),
(13770, 45, 0, 4, 4202201100001, '', '106', '107', 'chek sbi vizinjam', 1641753000, 1641814682, 1, '2022-01-10 17:08:02'),
(13771, 45, 0, 4, 4202201100002, '', '106', '107', 'cash to sbi vzm', 1641753000, 1641814777, 1, '2022-01-10 17:09:37'),
(13772, 0, 0, 1, 1202201110001, 'OCS21/964', '68', '66,199', 'Invoice No is OCS21/964 and Sales to Pragalathan Sikamani', 1641839400, 1641881280, 1, '2022-01-11 11:38:00'),
(13773, 0, 0, 1, 1202201110002, 'OCS21/965', '68', '66,199', 'Invoice No is OCS21/965 and Sales to Sreelal K V S/o Kunhiraman', 1641839400, 1641885468, 1, '2022-01-11 12:47:48'),
(13774, 45, 0, 1, 1202201110001, 'OVZ21/201', '107', '108,209', 'Invoice No is OVZ21/201 and Sales to Satish Ramchandra Padate', 1641839400, 1641887482, 1, '2022-01-11 13:21:22'),
(13775, 50, 0, 1, 1202201110001, 'OMG21/219', '127', '128,214', 'Invoice No is OMG21/219 and Sales to Ganeshmfg Private Limited', 1641839400, 1641890823, 1, '2022-01-11 14:17:03'),
(13777, 50, 0, 1, 1202201110001, 'OMG21/220', '127', '128,214', 'Invoice No is OMG21/220 and Sales to PRIYANKA MANGESH NAIK', 1641839400, 1641892961, 1, '2022-01-11 14:52:41'),
(13778, 50, 0, 1, 1202201110001, 'OMG21/221', '127', '128,214', 'Invoice No is OMG21/221 and Sales to DEEPA D GIRAP ', 1641839400, 1641893275, 1, '2022-01-11 14:57:55'),
(13779, 50, 0, 1, 1202201110001, 'OMG21/222', '127', '128,214', 'Invoice No is OMG21/222 and Sales to Thaksheel Fire & Safety Equipments', 1641839400, 1641894355, 1, '2022-01-11 15:15:55'),
(13780, 0, 0, 1, 1202201110003, 'OCS21/966', '68', '66,199', 'Invoice No is OCS21/966 and Sales to Kuppuraj S/o Devaraj', 1641839400, 1641895468, 1, '2022-01-11 15:34:28'),
(13781, 0, 0, 1, 1202201110004, 'OCS21/967', '68', '66,199', 'Invoice No is OCS21/967 and Sales to Senthil Kumar S/o Subaramani', 1641839400, 1641896205, 1, '2022-01-11 15:46:45'),
(13782, 0, 0, 1, 1202201110005, 'OCS21/968', '68', '66,199', 'Invoice No is OCS21/968 and Sales to Akilan S/o Thangadurai', 1641839400, 1641896429, 1, '2022-01-11 15:50:29'),
(13877, 0, 0, 1, 1202201290001, 'OCS21/1011', '68', '66,199', 'Invoice No is OCS21/1011 and Sales to Ramesh Kumar S/o Muniyasamy', 1643394600, 1643449046, 1, '2022-01-29 15:07:26'),
(13784, 0, 0, 1, 1202201110007, 'OCS21/970', '68', '66,199', 'Invoice No is OCS21/970 and Sales to Murugesan  S/o. Velayudham', 1641839400, 1641896822, 1, '2022-01-11 15:57:02'),
(13785, 0, 0, 1, 1202201110008, 'OCS21/971', '68', '66,199', 'Invoice No is OCS21/971 and Sales to Arul E C/o Ezhumalai', 1641839400, 1641897086, 1, '2022-01-11 16:01:26'),
(13786, 50, 0, 4, 4202201110001, '', '126', '127', 'rtgs to sbi maq in no-218', 1641839400, 1641908924, 1, '2022-01-11 19:18:44'),
(13787, 50, 0, 4, 4202201110002, '', '126', '127', 'rtgs to sbi maq in no 222 ', 1641839400, 1641908996, 1, '2022-01-11 19:19:56'),
(13788, 50, 0, 4, 4202201110003, '', '126', '127', 'rtgs to sbi maq in no-219', 1641839400, 1641909040, 1, '2022-01-11 19:20:40'),
(13789, 50, 0, 4, 4202201110004, '', '126', '127', 'rtgs to sbi maq   in no 221+220', 1641839400, 1641909092, 1, '2022-01-11 19:21:32'),
(13790, 0, 0, 1, 1202201120001, 'OCS21/972', '68', '66,199', 'Invoice No is OCS21/972 and Sales to Magesh M S/o Mani', 1641925800, 1641965938, 1, '2022-01-12 11:08:58'),
(13791, 0, 0, 1, 1202201120002, 'OCS21/973', '68', '66,199', 'Invoice No is OCS21/973 and Sales to Deocllus M  S/o. Maria Dhasan', 1641925800, 1641968265, 1, '2022-01-12 11:47:45'),
(13792, 0, 0, 1, 1202201120003, 'OCS21/974', '68', '66,199', 'Invoice No is OCS21/974 and Sales to Dennis L S/o Leephonce', 1641925800, 1641968459, 1, '2022-01-12 11:50:59'),
(13793, 0, 0, 1, 1202201120004, 'OCS21/975', '68', '66,199', 'Invoice No is OCS21/975 and Sales to Leon Raj I S/o Irudhaya Dhason', 1641925800, 1641968945, 1, '2022-01-12 11:59:05'),
(13794, 0, 0, 1, 1202201120005, 'OCS21/976', '68', '66,199', 'Invoice No is OCS21/976 and Sales to Shaji  S/o Dabes', 1641925800, 1641969150, 1, '2022-01-12 12:02:30'),
(13795, 0, 0, 1, 1202201120006, 'OCS21/977', '68', '66,199', 'Invoice No is OCS21/977 and Sales to Sahaya Benjamin Antony ', 1641925800, 1641969401, 1, '2022-01-12 12:06:41'),
(13796, 0, 0, 1, 1202201120007, 'OCS21/978', '68', '66,199', 'Invoice No is OCS21/978 and Sales to Arockia Thasar Varuvel', 1641925800, 1641969573, 1, '2022-01-12 12:09:33'),
(13797, 0, 0, 1, 1202201120008, 'OCS21/979', '68', '66,199', 'Invoice No is OCS21/979 and Sales to Sahaya Pravin Josepath', 1641925800, 1641969716, 1, '2022-01-12 12:11:56'),
(13798, 0, 0, 1, 1202201120009, 'OCS21/980', '68', '66,199', 'Invoice No is OCS21/980 and Sales to Arul Samy T S/o Thomas', 1641925800, 1641969875, 1, '2022-01-12 12:14:35'),
(13799, 0, 0, 1, 1202201120010, 'OCS21/981', '68', '66,199', 'Invoice No is OCS21/981 and Sales to Selvan  S/o Joseph', 1641925800, 1641970302, 1, '2022-01-12 12:21:42'),
(13800, 0, 0, 1, 1202201120011, 'OCS21/982', '68', '66,199', 'Invoice No is OCS21/982 and Sales to Hartin S/o Yagappan', 1641925800, 1641976692, 1, '2022-01-12 14:08:12'),
(13801, 46, 0, 1, 1202201120001, 'OPV21/59', '111', '112,210', 'Invoice No is OPV21/59 and Sales to Prabhin', 1641925800, 1641983863, 1, '2022-01-12 16:07:43'),
(13802, 0, 0, 1, 1202201120012, 'OCS21/983', '68', '66,199', 'Invoice No is OCS21/983 and Sales to Paul Antony Varkees', 1641925800, 1641985091, 1, '2022-01-12 16:28:11'),
(13803, 0, 0, 1, 1202201120013, 'OCS21/984', '68', '66,199', 'Invoice No is OCS21/984 and Sales to Thiburthiyas ', 1641925800, 1641985275, 1, '2022-01-12 16:31:15'),
(13804, 0, 0, 1, 1202201120014, 'OCS21/985', '68', '66,199', 'Invoice No is OCS21/985 and Sales to Diselva Ramakrishnan', 1641925800, 1641985499, 1, '2022-01-12 16:34:59'),
(13805, 45, 0, 4, 4202201120001, '', '106', '107', 'Cash to SBI Vizhinjam OVZ21/201', 1641925800, 1641988991, 1, '2022-01-12 17:33:11'),
(13806, 49, 0, 1, 1202201130001, 'OAP21/44', '123', '124,213', 'Invoice No is OAP21/44 and Sales to Rubberband Productions', 1642012200, 1642053694, 1, '2022-01-13 11:31:34'),
(13807, 0, 0, 1, 1202201130001, 'OCS21/986', '68', '66,199', 'Invoice No is OCS21/986 and Sales to Sundaramoorthy Palaniyandi ', 1642012200, 1642054591, 1, '2022-01-13 11:46:31'),
(13808, 0, 0, 1, 1202201130002, 'OCS21/987', '68', '66,199', 'Invoice No is OCS21/987 and Sales to K.Muthukumar  S/o  Kannappan ', 1642012200, 1642055160, 1, '2022-01-13 11:56:00'),
(13809, 0, 0, 1, 1202201130003, 'OCS21/988', '68', '66,199', 'Invoice No is OCS21/988 and Sales to Sakkaravarthi Vellaiyadevan', 1642012200, 1642055449, 1, '2022-01-13 12:00:49'),
(13810, 49, 0, 1, 1202201130002, 'OAP21/45', '123', '124,213', 'Invoice No is OAP21/45 and Sales to SAJEEVAN S', 1642012200, 1642072742, 1, '2022-01-13 16:49:02'),
(13811, 0, 0, 1, 1202201140001, 'OCS21/989', '68', '66,199', 'Invoice No is OCS21/989 and Sales to Amuthan Selvam', 1642098600, 1642156814, 1, '2022-01-14 16:10:14'),
(13812, 49, 0, 4, 4202201150001, '', '122', '123', 'Cash deposited', 1642185000, 1642240291, 1, '2022-01-15 15:21:31'),
(13813, 48, 0, 1, 1202201150001, 'OKL21/81', '119', '120,212', 'Invoice No is OKL21/81 and Sales to JABBAR', 1642185000, 1642244875, 1, '2022-01-15 16:37:55'),
(13814, 0, 0, 1, 1202201170001, 'OCS21/990', '68', '66,199', 'Invoice No is OCS21/990 and Sales to Kalaivanan S/o Subrayan', 1642357800, 1642399495, 1, '2022-01-17 11:34:55'),
(13815, 49, 0, 1, 1202201170001, 'OAP21/46', '123', '124,213', 'Invoice No is OAP21/46 and Sales to RUSSAL DHAS', 1642357800, 1642406098, 1, '2022-01-17 13:24:58'),
(13816, 50, 0, 1, 1202201170001, 'OMG21/223', '127', '128,214', 'Invoice No is OMG21/223 and Sales to NISHA NARESH MEHTA ', 1642357800, 1642406296, 1, '2022-01-17 13:28:16'),
(13817, 50, 0, 1, 1202201170001, 'OMG21/224', '127', '128,214', 'Invoice No is OMG21/224 and Sales to GANGADHAR PARAMESHWAR HARIKANTRA', 1642357800, 1642406812, 1, '2022-01-17 13:36:52'),
(13818, 0, 0, 1, 1202201170002, 'OCS21/991', '68', '66,199', 'Invoice No is OCS21/991 and Sales to Falual C S/o Abdullakutty', 1642357800, 1642408541, 1, '2022-01-17 14:05:41'),
(13819, 50, 0, 1, 1202201170001, 'OMG21/225', '127', '128,214', 'Invoice No is OMG21/225 and Sales to MOHAMMED AVVAMADA', 1642357800, 1642408721, 1, '2022-01-17 14:08:41'),
(13820, 50, 0, 1, 1202201170001, 'OMG21/226', '127', '128,214', 'Invoice No is OMG21/226 and Sales to ALKESH DEVDAS BUDDHA', 1642357800, 1642409395, 1, '2022-01-17 14:19:55'),
(13821, 0, 0, 1, 1202201170003, 'OCS21/992', '68', '66,199', 'Invoice No is OCS21/992 and Sales to M/s.Suriya Marine Works', 1642357800, 1642409743, 1, '2022-01-17 14:25:43'),
(13822, 50, 0, 1, 1202201170001, 'OMG21/227', '127', '128,214', 'Invoice No is OMG21/227 and Sales to SHREE KATYAYANI BANESHWAR', 1642357800, 1642411259, 1, '2022-01-17 14:50:59'),
(13823, 49, 0, 4, 4202201170001, '', '122', '123', 'Cash deposited to SBI Ampalapuzha on 15/01/2022 (40500+46000+36800+1000)=124300/-OAP21/46	', 1642357800, 1642487113, 1, '2022-01-18 11:55:13'),
(13824, 49, 0, 4, 4202201130001, '', '122', '123', 'Cash deposited to SBI Karamana OAP21/44', 1642012200, 1642487751, 1, '2022-01-18 12:05:51'),
(13825, 50, 0, 4, 4202201170001, '', '126', '127', 'rtgs to sbi maq 40200 obm-39660 trans-540 in no-223', 1642357800, 1642489578, 1, '2022-01-18 12:36:18'),
(13826, 50, 0, 4, 4202201180001, '', '126', '127', 'rtgs to sbi maq  obm-39660 trans-490  in no-224', 1642444200, 1642489695, 1, '2022-01-18 12:38:15'),
(13827, 50, 0, 4, 4202201180002, '', '126', '127', 'rtgs to sbi maq  obm-65245 trans-505', 1642444200, 1642489753, 1, '2022-01-18 12:39:13'),
(13828, 50, 0, 4, 4202201180003, '', '126', '127', 'rtgs to sbi maq obm-130516 trans-484 in no-227', 1642444200, 1642489843, 1, '2022-01-18 12:40:43'),
(13829, 0, 0, 1, 1202201180001, 'OCS21/993', '68', '66,199', 'Invoice No is OCS21/993 and Sales to Thathevoos  S/o Steephen', 1642444200, 1642499799, 1, '2022-01-18 15:26:39'),
(13830, 0, 0, 1, 1202201180002, 'OCS21/994', '68', '66,199', 'Invoice No is OCS21/994 and Sales to Antony Suman.A', 1642444200, 1642500861, 1, '2022-01-18 15:44:21'),
(13831, 0, 0, 1, 1202201180003, 'OCS21/995', '68', '66,199', 'Invoice No is OCS21/995 and Sales to Kalaivanan Govindu', 1642444200, 1642501295, 1, '2022-01-18 15:51:35'),
(13832, 0, 0, 1, 1202201180004, 'OCS21/996', '68', '66,199', 'Invoice No is OCS21/996 and Sales to Dhanpal.C', 1642444200, 1642503628, 1, '2022-01-18 16:30:28'),
(13833, 0, 0, 1, 1202201180005, 'OCS21/997', '68', '66,199', 'Invoice No is OCS21/997 and Sales to Dasan V', 1642444200, 1642504670, 1, '2022-01-18 16:47:50'),
(13834, 0, 0, 1, 1202201180006, 'OCS21/998', '68', '66,199', 'Invoice No is OCS21/998 and Sales to Albert T', 1642444200, 1642504906, 1, '2022-01-18 16:51:46'),
(13835, 0, 0, 1, 1202201180007, 'OCS21/999', '68', '66,199', 'Invoice No is OCS21/999 and Sales to Shibu K', 1642444200, 1642505152, 1, '2022-01-18 16:55:52'),
(13836, 50, 0, 1, 1202201190001, 'OMG21/228', '127', '128,214', 'Invoice No is OMG21/228 and Sales to RANJIT MANIK KOLI', 1642530600, 1642581890, 1, '2022-01-19 14:14:50');
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
(13837, 50, 0, 1, 1202201190001, 'OMG21/229', '127', '128,214', 'Invoice No is OMG21/229 and Sales to Swan Aquatics', 1642530600, 1642581973, 1, '2022-01-19 14:16:13'),
(13838, 48, 0, 1, 1202201190001, 'OKL21/82', '119', '120,212', 'Invoice No is OKL21/82 and Sales to CYRIL', 1642530600, 1642589179, 1, '2022-01-19 16:16:19'),
(13839, 0, 0, 1, 1202201200001, 'OCS21/1000', '68', '66,199', 'Invoice No is OCS21/1000 and Sales to M/s. Cleghorn Motors', 1642617000, 1642663930, 1, '2022-01-20 13:02:10'),
(13840, 50, 0, 4, 4202201200001, '', '126', '127', 'cash to sbi maq obm-48347 w/s-11653', 1642617000, 1642668907, 1, '2022-01-20 14:25:07'),
(13841, 50, 0, 4, 4202201190001, '', '126', '127', 'rtgs to sbi maq  in no-229', 1642530600, 1642668998, 1, '2022-01-20 14:26:38'),
(13842, 50, 0, 4, 4202201190001, '', '126', '127', 'rtgs to sbi maq in no-228   40000+25245', 1642530600, 1642669051, 1, '2022-01-20 14:27:31'),
(13843, 0, 0, 1, 1202201200002, 'OCS21/1001', '68', '66,199', 'Invoice No is OCS21/1001 and Sales to Mandovi Drydocks', 1642617000, 1642669823, 1, '2022-01-20 14:40:23'),
(13844, 50, 0, 1, 1202201200001, 'OMG21/230', '127', '128,214', 'Invoice No is OMG21/230 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1642617000, 1642670200, 1, '2022-01-20 14:46:40'),
(13845, 46, 0, 4, 4202201180001, '', '110', '111', 'OPV21/59 Cash Deposit SBI Poovar', 1642444200, 1642703296, 1, '2022-01-20 23:58:16'),
(13846, 50, 0, 4, 4202201200002, '', '126', '127', 'OMG21/230 Cash deposit SBI karamana', 1642617000, 1642703388, 1, '2022-01-20 23:59:48'),
(13847, 48, 0, 4, 4202201170001, '', '118', '119', 'OKL21/81 Cash deposit SBI Kollam CS', 1642357800, 1642703582, 1, '2022-01-21 00:03:02'),
(13848, 48, 0, 4, 4202201190001, '', '118', '119', 'OKL21/82 SBI Kollam CS', 1642530600, 1642703672, 1, '2022-01-21 00:04:32'),
(13849, 47, 0, 1, 1202201210001, 'ONK21/37', '115', '116,211', 'Invoice No is ONK21/37 and Sales to Vijayalal.V  S/o Vijayan ', 1642703400, 1642743037, 1, '2022-01-21 11:00:37'),
(13850, 50, 0, 1, 1202201210001, 'OMG21/231', '127', '128,214', 'Invoice No is OMG21/231 and Sales to VINOD', 1642703400, 1642746709, 1, '2022-01-21 12:01:49'),
(13851, 0, 0, 1, 1202201210001, 'OCS21/1002', '68', '66,199', 'Invoice No is OCS21/1002 and Sales to Ganesamoorthi  S/o  Kannusami', 1642703400, 1642754265, 1, '2022-01-21 14:07:45'),
(13852, 0, 0, 1, 1202201210002, 'OCS21/1003', '68', '66,199', 'Invoice No is OCS21/1003 and Sales to MJR Corporations', 1642703400, 1642759230, 1, '2022-01-21 15:30:30'),
(13853, 50, 0, 1, 1202201210001, 'OMG21/232', '127', '128,214', 'Invoice No is OMG21/232 and Sales to Britto Maria John', 1642703400, 1642759655, 1, '2022-01-21 15:37:35'),
(13854, 50, 0, 4, 4202201210001, '', '126', '127', 'cash to sbi maq obm-48347 w/o-3653', 1642703400, 1642765038, 1, '2022-01-21 17:07:18'),
(13855, 0, 0, 1, 1202201220001, 'OCS21/1004', '68', '66,199', 'Invoice No is OCS21/1004 and Sales to Selvamani Thangaraj', 1642789800, 1642844782, 1, '2022-01-22 15:16:22'),
(13856, 0, 0, 1, 1202201220002, 'OCS21/1005', '68', '66,199', 'Invoice No is OCS21/1005 and Sales to Selvamani Thangaraj', 1642789800, 1642844985, 1, '2022-01-22 15:19:45'),
(13857, 0, 0, 1, 1202201220003, 'OCS21/1006', '68', '66,199', 'Invoice No is OCS21/1006 and Sales to Ravi Nagarethinam', 1642789800, 1642845342, 1, '2022-01-22 15:25:42'),
(13858, 0, 0, 1, 1202201220004, 'OCS21/1007', '68', '66,199', 'Invoice No is OCS21/1007 and Sales to Packirisamy Murugaiyan', 1642789800, 1642845521, 1, '2022-01-22 15:28:41'),
(13859, 0, 0, 1, 1202201220005, 'OCS21/1008', '68', '66,199', 'Invoice No is OCS21/1008 and Sales to Packirisamy Murugaiyan', 1642789800, 1642845819, 1, '2022-01-22 15:33:39'),
(13860, 47, 0, 4, 4202201240001, '', '114', '115', 'Cash to bank', 1642962600, 1643014938, 1, '2022-01-24 14:32:18'),
(13862, 47, 0, 1, 1202201250001, 'ONK21/38', '115', '116,211', 'Invoice No is ONK21/38 and Sales to NIZAR', 1643049000, 1643107038, 1, '2022-01-25 16:07:18'),
(13863, 0, 0, 1, 1202201250001, 'OCS21/1009', '68', '66,199', 'Invoice No is OCS21/1009 and Sales to Kaliyamoorthy Sankaran', 1643049000, 1643107589, 1, '2022-01-25 16:16:29'),
(13864, 50, 0, 1, 1202201250001, 'OMG21/233', '127', '128,214', 'Invoice No is OMG21/233 and Sales to Ultramarine Yachts Pvt Ltd', 1643049000, 1643109236, 1, '2022-01-25 16:43:56'),
(13865, 0, 0, 1, 1202201260001, 'OCS21/1010', '68', '66,199', 'Invoice No is OCS21/1010 and Sales to Power Boat Galleria', 1643135400, 1643184324, 1, '2022-01-26 13:35:24'),
(13866, 0, 0, 4, 4202112170001, '', '68', '0', 'adjust entrry INV NO 893', 1639679400, 1643362632, 1, '2022-01-28 15:07:12'),
(13867, 0, 0, 4, 4202112200001, '', '67', '68', 'OCS21/904 Cash Deposit SBI Karamana', 1639938600, 1643363002, 1, '2022-01-28 15:13:22'),
(13868, 0, 0, 4, 4202112230001, '', '67', '68', 'OCS21/917 Cash Deposit SBI KAramana', 1640197800, 1643363237, 1, '2022-01-28 15:17:17'),
(13870, 0, 0, 4, 4202112310001, '', '67', '68', 'OCS21/935 SBI COLACHAL', 1640889000, 1643363930, 1, '2022-01-28 15:28:50'),
(13871, 0, 0, 4, 4202112310001, '', '67', '68', 'OCS21/936 Cash deposit SBI KAramana', 1640889000, 1643363987, 1, '2022-01-28 15:29:47'),
(13872, 0, 0, 4, 4202201030001, '', '67', '68', 'OCS21/937 Centerstore receipt 25473', 1641148200, 1643364086, 1, '2022-01-28 15:31:26'),
(13873, 0, 0, 4, 4202201030001, '', '67', '68', 'Cash SBI Karamana ocs21/938', 1641148200, 1643364128, 1, '2022-01-28 15:32:08'),
(13875, 49, 0, 1, 1202201280001, 'OAP21/47', '123', '124,213', 'Invoice No is OAP21/47 and Sales to THANSEER', 1643308200, 1643369981, 1, '2022-01-28 17:09:41'),
(13876, 50, 0, 4, 4202201270001, '', '126', '127', 'OMG21/233 Cash Deposit SBI Karamana Rec no:25700\r\n', 1643221800, 1643445799, 1, '2022-01-29 14:13:19'),
(13878, 0, 0, 1, 1202201290002, 'OCS21/1012', '68', '66,199', 'Invoice No is OCS21/1012 and Sales to Rajendiran Chinnasamy', 1643394600, 1643449935, 1, '2022-01-29 15:22:15'),
(13879, 0, 0, 1, 1202201290003, 'OCS21/1013', '68', '66,199', 'Invoice No is OCS21/1013 and Sales to Rajakkannu Muthuvel', 1643394600, 1643450994, 1, '2022-01-29 15:39:54'),
(13880, 0, 0, 1, 1202201290004, 'OCS21/1014', '68', '66,199', 'Invoice No is OCS21/1014 and Sales to Murugappan  Ksirajan', 1643394600, 1643460272, 1, '2022-01-29 18:14:32'),
(13881, 49, 0, 1, 1202201310001, 'OAP21/48', '123', '124,213', 'Invoice No is OAP21/48 and Sales to ISMAIL', 1643567400, 1643605199, 1, '2022-01-31 10:29:59'),
(13882, 47, 0, 4, 4202201310001, '', '114', '115', 'Cash to bank Blnace 46485/-rs to clear the previous account of Santhosh D & 2792/- on 4/2/22', 1643567400, 1643610012, 1, '2022-01-31 11:50:12'),
(13883, 0, 0, 1, 1202201310001, 'OCS21/1015', '68', '66,199', 'Invoice No is OCS21/1015 and Sales to N Kamalraj S/o Nagaraj', 1643567400, 1643614058, 1, '2022-01-31 12:57:38'),
(13884, 49, 0, 4, 4202201310001, '', '122', '123', 'Cash to bank on 29/01/2022 \r\nOAP21/48', 1643567400, 1643615115, 1, '2022-01-31 13:15:15'),
(13885, 49, 0, 4, 4202201310002, '', '122', '123', 'Cash deposited', 1643567400, 1643626390, 1, '2022-01-31 16:23:10'),
(13886, 0, 0, 1, 1202201310002, 'OCS21/1016', '68', '66,199', 'Invoice No is OCS21/1016 and Sales to V D JAMDAR BOAT MANUFACTURE ', 1643567400, 1643627472, 1, '2022-01-31 16:41:12'),
(13887, 50, 0, 4, 4202201210001, '', '126', '127', 'OMG21/232 cash deposit SBI Karamana', 1642703400, 1643681323, 1, '2022-02-01 07:38:43'),
(13888, 0, 0, 1, 1202201310003, 'OCS21/1017', '68', '66,199', 'Invoice No is OCS21/1017 and Sales to Ravi Pappandi', 1643567400, 1643697205, 1, '2022-02-01 12:03:25'),
(13889, 0, 0, 4, 4202201030001, '', '67', '68', 'OCS21/939 Cash Deposit IB Tharangambadi 30/12/21', 1641148200, 1643698571, 1, '2022-02-01 12:26:11'),
(13890, 0, 0, 4, 4202201030001, '', '67', '68', 'OCS21/940 SBI thirichendur', 1641148200, 1643698731, 1, '2022-02-01 12:28:51'),
(13891, 0, 0, 4, 4202201030001, '', '67', '68', 'OCS21/941 CAsh Deosit SBI Karmana', 1641148200, 1643698807, 1, '2022-02-01 12:30:07'),
(13892, 0, 0, 4, 4202201040001, '', '67', '68', 'OCS21/942 & OCS21/943 SBI Colachal', 1641234600, 1643698906, 1, '2022-02-01 12:31:46'),
(13893, 0, 0, 4, 4202201070001, '', '67', '68', 'OCS21/944 Cash Deposit IOB Velankanni', 1641493800, 1643699043, 1, '2022-02-01 12:34:03'),
(13900, 0, 0, 4, 4202201080001, '', '67', '68', 'OCS21/946 KDFSF Credit For OBM sale ', 1641580200, 1643700005, 1, '2022-02-01 12:50:05'),
(13896, 0, 0, 4, 4202201080001, '', '67', '68', 'OCS21/945 Cash Deposit SBI Karamana on 6/12/21', 1641580200, 1643699365, 1, '2022-02-01 12:39:25'),
(13898, 0, 0, 4, 4202201080001, '', '67', '68', 'OCS21/947 SBI Karamana', 1641580200, 1643699566, 1, '2022-02-01 12:42:46'),
(13899, 0, 0, 4, 4202201080001, '', '67', '68', 'OCS21/948  Cash Deposit IB Pondicherry', 1641580200, 1643699698, 1, '2022-02-01 12:44:58'),
(13901, 0, 0, 4, 4202201100001, '', '67', '68', 'OCS21/949 cASH dEPOSIT SBI Karamana', 1641753000, 1643700247, 1, '2022-02-01 12:54:07'),
(13902, 0, 0, 4, 4202201100001, '', '67', '68', 'OCS21/950 & OCS21/951 SBI Enayam', 1641753000, 1643700531, 1, '2022-02-01 12:58:51'),
(13903, 0, 0, 4, 4202201100001, '', '67', '68', 'OCS21/952 Cash Deposit SBI Kollemkode ', 1641753000, 1643700625, 1, '2022-02-01 13:00:25'),
(13904, 0, 0, 4, 4202201100001, '', '67', '68', 'OCS21/963 KDFSF Credit for OBM Sale', 1641753000, 1643700910, 1, '2022-02-01 13:05:10'),
(13905, 0, 0, 4, 4202201100001, '', '67', '68', 'OCS21/953 TO 962 C/o Deputy director of FDisheries', 1641753000, 1643701133, 1, '2022-02-01 13:08:53'),
(13906, 0, 0, 4, 4202201110001, '', '67', '68', 'OCS21/964 Cash Deposit IB tharangambadi', 1641839400, 1643701340, 1, '2022-02-01 13:12:20'),
(13907, 0, 0, 4, 4202201110001, '', '67', '68', 'OCS21/965( Full Amt depost 151000)SBI Karamana', 1641839400, 1643701433, 1, '2022-02-01 13:13:53'),
(13908, 0, 0, 4, 4202201110001, '', '67', '68', 'OCS21/966 to 971 C/o Deputy Director of Fisheries', 1641839400, 1643701520, 1, '2022-02-01 13:15:20'),
(13909, 46, 0, 1, 1202202010001, 'OPV21/60', '111', '112,210', 'Invoice No is OPV21/60 and Sales to Antony', 1643653800, 1643702011, 1, '2022-02-01 13:23:31'),
(13910, 0, 0, 4, 4202201120001, '', '67', '68', 'OCS21/972 Cash Deposit IB Kottakuppam', 1641925800, 1643703287, 1, '2022-02-01 13:44:47'),
(13911, 0, 0, 4, 4202201120001, '', '67', '68', 'OCS21/973 & 974 Cash Dep SBI Enayam', 1641925800, 1643703503, 1, '2022-02-01 13:48:23'),
(13912, 0, 0, 4, 4202201120001, '', '67', '68', 'OCS21/975 C/o KDFSF Credit for OBm sale', 1641925800, 1643703601, 1, '2022-02-01 13:50:01'),
(13913, 0, 0, 4, 4202201120001, '', '67', '68', 'OCS21/976 Cash Deposit SBI Kollemkdoe', 1641925800, 1643703680, 1, '2022-02-01 13:51:20'),
(13914, 0, 0, 4, 4202201120001, '', '67', '68', 'OCS21/977 to OCS21/979 SBI colachal', 1641925800, 1643703754, 1, '2022-02-01 13:52:34'),
(13915, 0, 0, 4, 4202201120001, '', '67', '68', 'OCS21/980 Cash Dpeosit IB muttom', 1641925800, 1643704244, 1, '2022-02-01 14:00:44'),
(13916, 0, 0, 4, 4202201120001, '', '67', '68', 'OCS21/981 Cash Deposit SBI Kottakuppam', 1641925800, 1643704308, 1, '2022-02-01 14:01:48'),
(13917, 0, 0, 4, 4202201120001, '', '67', '68', 'OCS21/982 SBI kollemkode', 1641925800, 1643704385, 1, '2022-02-01 14:03:05'),
(13918, 0, 0, 4, 4202201120001, '', '67', '68', 'OCS21/983 & 984 C/o KDFSF Credit for OBM Sale', 1641925800, 1643704643, 1, '2022-02-01 14:07:23'),
(13919, 0, 0, 4, 4202201120001, '', '67', '68', 'OCS21/985 Cash Deposit SBI Karamana', 1641925800, 1643704803, 1, '2022-02-01 14:10:03'),
(13921, 0, 0, 4, 4202201130001, '', '67', '68', 'OCS21/986 to 988 CasH Deposit IOB Velankannai 986 only135100 balnc 30000 to Spare Division Rec no623', 1642012200, 1643705777, 1, '2022-02-01 14:26:17'),
(13922, 0, 0, 4, 4202201140001, '', '67', '68', 'OCS21/989 Cash Deposit IB Tharangamabdi (486400)', 1642098600, 1643705895, 1, '2022-02-01 14:28:15'),
(13923, 0, 0, 4, 4202201170001, '', '67', '68', 'OCS21/990 C/o Deputy Director of Fisheries Cuddalore', 1642357800, 1643706003, 1, '2022-02-01 14:30:03'),
(13924, 0, 0, 4, 4202201170001, '', '67', '68', 'OCS21/991 SBI Karamnaa', 1642357800, 1643706083, 1, '2022-02-01 14:31:23'),
(13925, 0, 0, 4, 4202201170001, '', '67', '68', 'OCS21/992 Cash Depsoit SBI Karamana', 1642357800, 1643706141, 1, '2022-02-01 14:32:21'),
(13926, 0, 0, 4, 4202201180001, '', '67', '68', 'OCS21/993 CR No.25487', 1642444200, 1643706215, 1, '2022-02-01 14:33:35'),
(13927, 0, 0, 4, 4202201180001, '', '67', '68', 'OCS21/994 Cash Deposit SBI KAramana', 1642444200, 1643706315, 1, '2022-02-01 14:35:15'),
(13928, 0, 0, 4, 4202201180001, '', '67', '68', 'OCS21/995 Cash Deposit IOB Velankanni', 1642444200, 1643706422, 1, '2022-02-01 14:37:02'),
(13929, 0, 0, 4, 4202201180001, '', '67', '68', 'OCS21/996 SBI karamana ', 1642444200, 1643706613, 1, '2022-02-01 14:40:13'),
(13930, 0, 0, 4, 4202201190001, '', '67', '68', 'OCS21/997 & OCS21/998 Cash Dep SBI Enayam', 1642530600, 1643706727, 1, '2022-02-01 14:42:07'),
(13931, 0, 0, 4, 4202201180001, '', '67', '68', 'OCS21/999 SBI kollemkode', 1642444200, 1643706840, 1, '2022-02-01 14:44:00'),
(13932, 0, 0, 4, 4202201200001, '', '67', '68', 'OCS21/1000 & OCS21/1001 sbi karmana', 1642617000, 1643706911, 1, '2022-02-01 14:45:11'),
(13934, 0, 0, 4, 4202201210001, '', '67', '68', 'OCS21/1003 SBI Karamana', 1642703400, 1643707105, 1, '2022-02-01 14:48:25'),
(13937, 0, 0, 4, 4202201220003, '', '67', '68', 'OCS21/1007 Cash Dep IOB Velankanni 13/8/21-5000+160100 (220750)21/1/22', 1642789800, 1643708020, 1, '2022-02-01 15:03:40'),
(13938, 0, 0, 4, 4202201220004, '', '67', '68', 'OCS21/1008 (100000) 556400 +21/1/22(60650) iob velankannui', 1642789800, 1643708214, 1, '2022-02-01 15:06:54'),
(13939, 0, 0, 1, 1202202010001, 'OCS21/1018', '68', '66,199', 'Invoice No is OCS21/1018 and Sales to Vijay Chandy', 1643653800, 1643708930, 1, '2022-02-01 15:18:50'),
(13940, 50, 0, 1, 1202202010001, 'OMG21/234', '127', '128,214', 'Invoice No is OMG21/234 and Sales to USHA ASHOK KHARVI', 1643653800, 1643712498, 1, '2022-02-01 16:18:18'),
(13941, 50, 0, 1, 1202202010001, 'OMG21/235', '127', '128,214', 'Invoice No is OMG21/235 and Sales to SUNIL HARI GHATVAL', 1643653800, 1643712724, 1, '2022-02-01 16:22:04'),
(13942, 0, 0, 1, 1202202020001, 'OCS21/969', '68', '66,199', 'Invoice No is OCS21/1019 and Sales to Antony Sukin Manoj John', 1643740200, 1643798641, 1, '2022-02-02 16:14:01'),
(13943, 50, 0, 1, 1202202030001, 'OMG21/236', '127', '128,214', 'Invoice No is OMG21/236 and Sales to NEJI JIFRY', 1643826600, 1643867993, 1, '2022-02-03 11:29:53'),
(13944, 0, 0, 4, 4202201250001, '', '67', '68', 'OCS21/1009 Cash Deposit IOB Velankanni 140000+ IB tharngambdi 16650(181750)', 1643049000, 1643870192, 1, '2022-02-03 12:06:32'),
(13945, 0, 0, 4, 4202201260001, '', '67', '68', 'OCS21/1010 SBI Karamana', 1643135400, 1643870244, 1, '2022-02-03 12:07:24'),
(13946, 0, 0, 4, 4202201290001, '', '67', '68', 'OCS21/1011 Cash Deposit SBI Karamana', 1643394600, 1643870493, 1, '2022-02-03 12:11:33'),
(13947, 0, 0, 4, 4202201290002, '', '67', '68', 'OCS21/1012 Cash Deposit IB Tharngambadi', 1643394600, 1643870554, 1, '2022-02-03 12:12:34'),
(13948, 0, 0, 4, 4202201290003, '', '67', '68', 'OCS21/1013 Cash Deposit IOB Velankanni. (315100)', 1643394600, 1643870708, 1, '2022-02-03 12:15:08'),
(13951, 0, 0, 4, 4202201310001, '', '67', '68', 'OCS21/1015 Cash Deposit IOB Velankanni', 1643567400, 1643870979, 1, '2022-02-03 12:19:39'),
(13950, 0, 0, 4, 4202201290005, '', '67', '68', 'OCS21/1014 Cash Dposit IOB Velankanni', 1643394600, 1643870848, 1, '2022-02-03 12:17:28'),
(13952, 0, 0, 4, 4202201310002, '', '67', '68', 'OCS21/1016 Cash Deposit SBI KARAMANA', 1643567400, 1643871150, 1, '2022-02-03 12:22:30'),
(13953, 0, 0, 4, 4202201310003, '', '67', '68', 'OCS21/1017 Cash Deposit IOB Velankanni', 1643567400, 1643877790, 1, '2022-02-03 14:13:10'),
(13954, 0, 0, 1, 1202202030001, 'OCS21/1020', '68', '66,199', 'Invoice No is OCS21/1020 and Sales to Satheesh Alphonse', 1643826600, 1643881643, 1, '2022-02-03 15:17:23'),
(13955, 0, 0, 1, 1202202030002, 'OCS21/1021', '68', '66,199', 'Invoice No is OCS21/1021 and Sales to Jeron P S/o Peus', 1643826600, 1643881842, 1, '2022-02-03 15:20:42'),
(13956, 0, 0, 1, 1202202030003, 'OCS21/1022', '68', '66,199', 'Invoice No is OCS21/1022 and Sales to MJR Corporations', 1643826600, 1643883323, 1, '2022-02-03 15:45:23'),
(13957, 0, 0, 1, 1202202030004, 'OCS21/1023', '68', '66,199', 'Invoice No is OCS21/1023 and Sales to XS MARINES', 1643826600, 1643883432, 1, '2022-02-03 15:47:12'),
(13958, 0, 0, 1, 1202202030005, 'OCS21/1024', '68', '66,199', 'Invoice No is OCS21/1024 and Sales to Tamilvanan Balathandayitham', 1643826600, 1643883657, 1, '2022-02-03 15:50:57'),
(13959, 0, 0, 1, 1202202030006, 'OCS21/1025', '68', '66,199', 'Invoice No is OCS21/1025 and Sales to Tamilvanan Balathandayitham', 1643826600, 1643883761, 1, '2022-02-03 15:52:41'),
(13960, 0, 0, 1, 1202202030007, 'OCS21/1026', '68', '66,199', 'Invoice No is OCS21/1026 and Sales to Ponnusamy Madathaiyan', 1643826600, 1643883996, 1, '2022-02-03 15:56:36'),
(13961, 0, 0, 1, 1202202030008, 'OCS21/1027', '68', '66,199', 'Invoice No is OCS21/1027 and Sales to Ramamurthi Munusamy', 1643826600, 1643884338, 1, '2022-02-03 16:02:18'),
(13962, 0, 0, 1, 1202202030009, 'OCS21/1028', '68', '66,199', 'Invoice No is OCS21/1028 and Sales to Ramamurthi Munusamy', 1643826600, 1643884447, 1, '2022-02-03 16:04:07'),
(13963, 47, 0, 1, 1202202040001, 'ONK21/39', '115', '116,211', 'Invoice No is ONK21/39 and Sales to HIRANKUMAR', 1643913000, 1643970890, 1, '2022-02-04 16:04:50'),
(13964, 47, 0, 4, 4202202040001, '', '114', '115', 'cash to bank', 1643913000, 1643970934, 1, '2022-02-04 16:05:34'),
(13965, 0, 0, 1, 1202202040001, 'OCS21/1029', '68', '66,199', 'Invoice No is OCS21/1029 and Sales to Sasikumar Masilamani', 1643913000, 1643971139, 1, '2022-02-04 16:08:59'),
(13966, 0, 0, 1, 1202202040002, 'OCS21/1030', '68', '66,199', 'Invoice No is OCS21/1030 and Sales to Vijendran Natesan', 1643913000, 1643971435, 1, '2022-02-04 16:13:55'),
(13968, 0, 0, 1, 1202202040003, 'OCS21/1031', '68', '66,199', 'Invoice No is OCS21/1031 and Sales to MJR Corporations', 1643913000, 1643973829, 1, '2022-02-04 16:53:49'),
(13969, 50, 0, 4, 4202202010001, '', '126', '127', 'rtgs to sbi maq  total amount-40160 in no-234obm-39660 tran-500  ', 1643653800, 1644052701, 1, '2022-02-05 14:48:21'),
(13970, 50, 0, 4, 4202202010002, '', '126', '127', 'rtgs to sbi maq total amount-40200 obm-39660 trans-540 in no-235', 1643653800, 1644052803, 1, '2022-02-05 14:50:03'),
(13971, 50, 0, 4, 4202202040001, '', '126', '127', 'cash to sbi maq 62000 in no-236', 1643913000, 1644052860, 1, '2022-02-05 14:51:00'),
(13972, 46, 0, 4, 4202202040001, '', '110', '111', 'Cash Deposit SBI Poovar', 1643913000, 1644056777, 1, '2022-02-05 15:56:17'),
(13973, 0, 0, 1, 1202202070001, 'OCS21/1032', '68', '66,199', 'Invoice No is OCS21/1032 and Sales to Marimuthu S/o Rethinavelu', 1644172200, 1644215064, 1, '2022-02-07 11:54:24'),
(13974, 43, 0, 1, 1202202070001, 'OMN21/31', '99', '100,207', 'Invoice No is OMN21/31 and Sales to David', 1644172200, 1644216657, 1, '2022-02-07 12:20:57'),
(13975, 47, 0, 1, 1202202070001, 'ONK21/40', '115', '116,211', 'Invoice No is ONK21/40 and Sales to Renjith R S/o Ramesan', 1644172200, 1644221443, 1, '2022-02-07 13:40:43'),
(13976, 0, 0, 1, 1202202080001, 'OCS21/1033', '68', '66,199', 'Invoice No is OCS21/1033 and Sales to Baishya Enterprise', 1644258600, 1644298545, 1, '2022-02-08 11:05:45'),
(13977, 0, 0, 1, 1202202080002, 'OCS21/1034', '68', '66,199', 'Invoice No is OCS21/1034 and Sales to I BOAT', 1644258600, 1644299061, 1, '2022-02-08 11:14:21'),
(13978, 43, 0, 4, 4202202070001, '', '98', '99', 'OMN21/31 Cash Deposit SBI puthukurichy', 1644172200, 1644306124, 1, '2022-02-08 13:12:04'),
(13979, 48, 0, 4, 4202112310001, '', '118', '119', 'OKL21/77 Cash Deposi t on 6-1-22\r\n for clearing', 1640889000, 1644310104, 1, '2022-02-08 14:18:24'),
(13980, 0, 0, 1, 1202202080003, 'OCS21/1035', '68', '66,199', 'Invoice No is OCS21/1035 and Sales to Antonypichai E S/o Eliyas', 1644258600, 1644315201, 1, '2022-02-08 15:43:21'),
(13981, 0, 0, 1, 1202202080004, 'OCS21/1036', '68', '66,199', 'Invoice No is OCS21/1036 and Sales to Selvaraj Soosai ', 1644258600, 1644315564, 1, '2022-02-08 15:49:24'),
(13982, 0, 0, 1, 1202202080005, 'OCS21/1037', '68', '66,199', 'Invoice No is OCS21/1037 and Sales to Paniyadimai S/o Nikkilas', 1644258600, 1644315705, 1, '2022-02-08 15:51:45'),
(13998, 0, 0, 1, 1202202080006, 'OCS21/1038', '68', '66,199', 'Invoice No is OCS21/1038 and Sales to Esthoppu  Silvester', 1644258600, 1644396292, 1, '2022-02-09 14:14:52'),
(13996, 47, 0, 4, 4202202080001, '', '114', '115', 'ONK21/40 Cash Deposit SBI Neendakara 1,10,070/-', 1644258600, 1644392656, 1, '2022-02-09 13:14:16'),
(13988, 0, 0, 4, 4202202010001, '', '67', '68', 'OCS21/1018 Rec No 25711', 1643653800, 1644319104, 1, '2022-02-08 16:48:24'),
(13987, 0, 0, 4, 4202201110001, '', '67', '68', 'OCS21/1019 cHANGE TO 969INVOICE KDFSF CREDIT FOR OBM SALE', 1641839400, 1644319027, 1, '2022-02-08 16:47:07'),
(13989, 0, 0, 4, 4202202030001, '', '67', '68', 'OCS21/1020 & OCS21/1021 SBI Colachal', 1643826600, 1644319273, 1, '2022-02-08 16:51:13'),
(13990, 0, 0, 4, 4202202030002, '', '67', '68', 'OCS21/1022 SBI Karamana', 1643826600, 1644319317, 1, '2022-02-08 16:51:57'),
(13991, 0, 0, 4, 4202202030003, '', '67', '68', 'OCS21/1023 Cash Deposit SBI Karamana', 1643826600, 1644319358, 1, '2022-02-08 16:52:38'),
(13992, 45, 0, 4, 4202202090001, '', '106', '107', 'Cash deposited to SBI Vizhinjam', 1644345000, 1644391350, 1, '2022-02-09 12:52:30'),
(13993, 45, 0, 4, 4202202090002, '', '106', '107', 'CHEQUE DEPOSIT (161179) to SBI Vizhinjam', 1644345000, 1644391414, 1, '2022-02-09 12:53:34'),
(13994, 45, 0, 4, 4202202090003, '', '106', '107', 'CHEQUE DEPOSIT (537431) to SBI Vizhinjam.', 1644345000, 1644391480, 1, '2022-02-09 12:54:40'),
(13995, 47, 0, 4, 4202201310001, '', '114', '115', 'ONK21/37 Amount from Santhosh D Previous ledger account Clearance (Acounts Department)', 1643567400, 1644392523, 1, '2022-02-09 13:12:03'),
(13997, 47, 0, 1, 1202202090001, 'ONK21/41', '115', '116,211', 'Invoice No is ONK21/41 and Sales to Yadeep P S/o Chandran P P', 1644345000, 1644395216, 1, '2022-02-09 13:56:56'),
(13999, 0, 0, 1, 1202202090001, 'OCS21/1039', '68', '66,199', 'Invoice No is OCS21/1039 and Sales to P Shankar S/o. Perumal', 1644345000, 1644405307, 1, '2022-02-09 16:45:07'),
(14000, 0, 0, 1, 1202202100001, 'OCS21/1040', '68', '66,199', 'Invoice No is OCS21/1040 and Sales to Siluvai Antony Alpharnas', 1644431400, 1644477004, 1, '2022-02-10 12:40:04'),
(14001, 0, 0, 1, 1202202100002, 'OCS21/1041', '68', '66,199', 'Invoice No is OCS21/1041 and Sales to Siluvai Antony Alpharnas', 1644431400, 1644477104, 1, '2022-02-10 12:41:44'),
(14002, 0, 0, 1, 1202202100003, 'OCS21/1042', '68', '66,199', 'Invoice No is OCS21/1042 and Sales to Stephen Alvarnas', 1644431400, 1644477227, 1, '2022-02-10 12:43:47'),
(14003, 0, 0, 1, 1202202100004, 'OCS21/1043', '68', '66,199', 'Invoice No is OCS21/1043 and Sales to Stephen Alvarnas', 1644431400, 1644477317, 1, '2022-02-10 12:45:17'),
(14004, 0, 0, 1, 1202202100005, 'OCS21/1044', '68', '66,199', 'Invoice No is OCS21/1044 and Sales to Sahaya Raju S/o John', 1644431400, 1644477492, 1, '2022-02-10 12:48:12'),
(14005, 0, 0, 1, 1202202100006, 'OCS21/1045', '68', '66,199', 'Invoice No is OCS21/1045 and Sales to Sahaya Raju S/o John', 1644431400, 1644478673, 1, '2022-02-10 13:07:53'),
(14006, 0, 0, 1, 1202202100007, 'OCS21/1046', '68', '66,199', 'Invoice No is OCS21/1046 and Sales to Karthikeyan Marimuthu', 1644431400, 1644484073, 1, '2022-02-10 14:37:53'),
(14007, 0, 0, 1, 1202202100008, 'OCS21/1047', '68', '66,199', 'Invoice No is OCS21/1047 and Sales to Saravanan Sadaiyappan', 1644431400, 1644484700, 1, '2022-02-10 14:48:20'),
(14008, 0, 0, 1, 1202202100009, 'OCS21/1048', '68', '66,199', 'Invoice No is OCS21/1048 and Sales to Ganapathy Kanthayan', 1644431400, 1644485227, 1, '2022-02-10 14:57:07'),
(14009, 0, 0, 1, 1202202100010, 'OCS21/1049', '68', '66,199', 'Invoice No is OCS21/1049 and Sales to Ganapathy Kanthayan', 1644431400, 1644485423, 1, '2022-02-10 15:00:23'),
(14010, 0, 0, 1, 1202202100011, 'OCS21/1050', '68', '66,199', 'Invoice No is OCS21/1050 and Sales to Rajkumar S/o Manikatti', 1644431400, 1644486595, 1, '2022-02-10 15:19:55'),
(14011, 0, 0, 1, 1202202100012, 'OCS21/1051', '68', '66,199', 'Invoice No is OCS21/1051 and Sales to Balamurugan S/o Kanniyappan', 1644431400, 1644487076, 1, '2022-02-10 15:27:56'),
(14012, 0, 0, 1, 1202202100013, 'OCS21/1052', '68', '66,199', 'Invoice No is OCS21/1052 and Sales to Ponnusamy Madathaiyan', 1644431400, 1644487708, 1, '2022-02-10 15:38:28'),
(14013, 0, 0, 1, 1202202100014, 'OCS21/1053', '68', '66,199', 'Invoice No is OCS21/1053 and Sales to Arumugam Veerasamy', 1644431400, 1644488110, 1, '2022-02-10 15:45:10'),
(14014, 0, 0, 1, 1202202100015, 'OCS21/1054', '68', '66,199', 'Invoice No is OCS21/1054 and Sales to Arivazhagan Arumugam', 1644431400, 1644488586, 1, '2022-02-10 15:53:06'),
(14015, 0, 0, 1, 1202202100016, 'OCS21/1055', '68', '66,199', 'Invoice No is OCS21/1055 and Sales to Iyyappan Palaniyandi', 1644431400, 1644488949, 1, '2022-02-10 15:59:09'),
(14016, 0, 0, 1, 1202202100017, 'OCS21/1056', '68', '66,199', 'Invoice No is OCS21/1056 and Sales to Kalaimani Ramalingam', 1644431400, 1644489112, 1, '2022-02-10 16:01:52'),
(14017, 0, 0, 1, 1202202100018, 'OCS21/1057', '68', '66,199', 'Invoice No is OCS21/1057 and Sales to Arulmurugan Palanivel', 1644431400, 1644489277, 1, '2022-02-10 16:04:37'),
(14018, 0, 0, 1, 1202202100019, 'OCS21/1058', '68', '66,199', 'Invoice No is OCS21/1058 and Sales to Kannan Samuthirarajan', 1644431400, 1644491405, 1, '2022-02-10 16:40:05'),
(14019, 0, 0, 1, 1202202100020, 'OCS21/1059', '68', '66,199', 'Invoice No is OCS21/1059 and Sales to Senthamilselvan Kandhasami', 1644431400, 1644491927, 1, '2022-02-10 16:48:47'),
(14020, 43, 0, 1, 1202202110001, 'OMN21/32', '99', '100,207', 'Invoice No is OMN21/32 and Sales to Eugin.J', 1644517800, 1644564622, 1, '2022-02-11 13:00:22'),
(14021, 49, 0, 1, 1202202110001, 'OAP21/49', '123', '124,213', 'Invoice No is OAP21/49 and Sales to SAJAN', 1644517800, 1644564876, 1, '2022-02-11 13:04:36'),
(14022, 0, 0, 4, 4202202030004, '', '67', '68', 'OCS21/1024 & 1025 CashDeposit IOB Velankanni', 1643826600, 1644570661, 1, '2022-02-11 14:41:01'),
(14023, 0, 0, 1, 1202202110001, 'OCS21/1060', '68', '66,199', 'Invoice No is OCS21/1060 and Sales to Bhashkaran S/o Perumal', 1644517800, 1644571061, 1, '2022-02-11 14:47:41'),
(14024, 0, 0, 1, 1202202110002, 'OCS21/1061', '68', '66,199', 'Invoice No is OCS21/1061 and Sales to Eliyas Varkees', 1644517800, 1644577627, 1, '2022-02-11 16:37:07'),
(14025, 50, 0, 1, 1202202110001, 'OMG21/237', '127', '128,214', 'Invoice No is OMG21/237 and Sales to RAGHAVENDRA KHARVI', 1644517800, 1644581054, 1, '2022-02-11 17:34:14'),
(14026, 45, 0, 1, 1202202120001, 'OVZ21/202', '107', '108,209', 'Invoice No is OVZ21/202 and Sales to Narendra Ganesh Kurle ', 1644604200, 1644643562, 1, '2022-02-12 10:56:02'),
(14027, 0, 0, 1, 1202202120001, 'OCS21/1062', '68', '66,199', 'Invoice No is OCS21/1062 and Sales to AVA MARINE SERVICES PVT LTD.', 1644604200, 1644647588, 1, '2022-02-12 12:03:08'),
(14028, 0, 0, 1, 1202202120002, 'OCS21/1063', '68', '66,199', 'Invoice No is OCS21/1063 and Sales to Rajesh Kanakkapillai', 1644604200, 1644657397, 1, '2022-02-12 14:46:37'),
(14029, 0, 0, 1, 1202202120003, 'OCS21/1064', '68', '66,199', 'Invoice No is OCS21/1064 and Sales to Ranjith Ponnaiyan', 1644604200, 1644657549, 1, '2022-02-12 14:49:09'),
(14030, 0, 0, 1, 1202202120004, 'OCS21/1065', '68', '66,199', 'Invoice No is OCS21/1065 and Sales to Mohan Raj S/o Rengaiyan', 1644604200, 1644657821, 1, '2022-02-12 14:53:41'),
(14031, 0, 0, 1, 1202202120005, 'OCS21/1066', '68', '66,199', 'Invoice No is OCS21/1066 and Sales to Ananthavel Mariyappan', 1644604200, 1644658985, 1, '2022-02-12 15:13:05'),
(14032, 0, 0, 1, 1202202120006, 'OCS21/1067', '68', '66,199', 'Invoice No is OCS21/1067 and Sales to Rethinaselvam Rajendran', 1644604200, 1644659290, 1, '2022-02-12 15:18:10'),
(14033, 0, 0, 1, 1202202120007, 'OCS21/1068', '68', '66,199', 'Invoice No is OCS21/1068 and Sales to Muthuselvan  K  S/o Kuppusamy', 1644604200, 1644660590, 1, '2022-02-12 15:39:50'),
(14034, 0, 0, 1, 1202202120008, 'OCS21/1069', '68', '66,199', 'Invoice No is OCS21/1069 and Sales to Poonkodi T W/O Thamilselvan', 1644604200, 1644661456, 1, '2022-02-12 15:54:16'),
(14035, 50, 0, 1, 1202202140001, 'OMG21/238', '127', '128,214', 'Invoice No is OMG21/238 and Sales to Swan Aquatics', 1644777000, 1644819488, 1, '2022-02-14 11:48:08'),
(14036, 50, 0, 1, 1202202140001, 'OMG21/239', '127', '128,214', 'Invoice No is OMG21/239 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1644777000, 1644822409, 1, '2022-02-14 12:36:49'),
(14037, 49, 0, 4, 4202202140001, '', '122', '123', 'Cash deposited', 1644777000, 1644823950, 1, '2022-02-14 13:02:30'),
(14038, 50, 0, 1, 1202202140001, 'OMG21/240', '127', '128,214', 'Invoice No is OMG21/240 and Sales to VASIM DADAMIYA NAWDE', 1644777000, 1644826057, 1, '2022-02-14 13:37:37'),
(14039, 0, 0, 1, 1202202140001, 'OCS21/1070', '68', '66,199', 'Invoice No is OCS21/1070 and Sales to Sahaya Dinesh Augustin', 1644777000, 1644826423, 1, '2022-02-14 13:43:43'),
(14040, 0, 0, 1, 1202202140002, 'OCS21/1071', '68', '66,199', 'Invoice No is OCS21/1071 and Sales to Jesubalan Anthony Pillai', 1644777000, 1644826827, 1, '2022-02-14 13:50:27'),
(14041, 0, 0, 1, 1202202140003, 'OCS21/1072', '68', '66,199', 'Invoice No is OCS21/1072 and Sales to Sahaya Alwin Kabaryeal', 1644777000, 1644827023, 1, '2022-02-14 13:53:43'),
(14042, 0, 0, 1, 1202202140004, 'OCS21/1073', '68', '66,199', 'Invoice No is OCS21/1073 and Sales to Senthamarai  W/o Kalaimani', 1644777000, 1644827620, 1, '2022-02-14 14:03:40'),
(14043, 47, 0, 4, 4202202140001, '', '114', '115', 'Cash to bank', 1644777000, 1644827903, 1, '2022-02-14 14:08:23'),
(14044, 50, 0, 4, 4202202140001, '', '126', '127', 'cash to sbi maq  total amount-80000 obm-65224 w/s-14776', 1644777000, 1644831951, 1, '2022-02-14 15:15:51'),
(14047, 0, 0, 1, 1202202140007, 'OCS21/1074', '68', '66,199', 'Invoice No is OCS21/1074 and Sales to Aquaorbis Marine Supplies Pvt. Ltd', 1644777000, 1644837119, 1, '2022-02-14 16:41:59'),
(14728, 37, 0, 1, 1202204090002, 'OCL22/9', '75', '76,201', 'Invoice No is OCL22/9 and Sales to Mr Kevin S/O John', 1649442600, 1649487165, 1, '2022-04-09 12:22:45'),
(14048, 50, 0, 1, 1202202150001, 'OMG21/241', '127', '128,214', 'Invoice No is OMG21/241 and Sales to UMA NARAYAN MSTA', 1644863400, 1644900074, 1, '2022-02-15 10:11:14'),
(14049, 50, 0, 1, 1202202150001, 'OMG21/242', '127', '128,214', 'Invoice No is OMG21/242 and Sales to ISHWAR NAGAPPA HARIANTRA ', 1644863400, 1644901754, 1, '2022-02-15 10:39:14'),
(14050, 45, 0, 1, 1202202150001, 'OVZ21/203', '107', '108,209', 'Invoice No is OVZ21/203 and Sales to JERONE K', 1644863400, 1644903906, 1, '2022-02-15 11:15:06'),
(14051, 45, 0, 1, 1202202150002, 'OVZ21/204', '107', '108,209', 'Invoice No is OVZ21/204 and Sales to WILSON V', 1644863400, 1644908241, 1, '2022-02-15 12:27:21'),
(14052, 45, 0, 1, 1202202150003, 'OVZ21/205', '107', '108,209', 'Invoice No is OVZ21/205 and Sales to BOSHI S', 1644863400, 1644911020, 1, '2022-02-15 13:13:40'),
(14053, 42, 0, 1, 1202202150001, 'OAG21/43', '95', '96,206', 'Invoice No is OAG21/43 and Sales to ARULAPPAN.', 1644863400, 1644919296, 1, '2022-02-15 15:31:36'),
(14054, 42, 0, 1, 1202202150002, 'OAG21/44', '95', '96,206', 'Invoice No is OAG21/44 and Sales to XAVIER.J.', 1644863400, 1644919802, 1, '2022-02-15 15:40:02'),
(14055, 42, 0, 1, 1202202150003, 'OAG21/45', '95', '96,206', 'Invoice No is OAG21/45 and Sales to SAJU.', 1644863400, 1644920622, 1, '2022-02-15 15:53:42'),
(14056, 42, 0, 4, 4202202140001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur, CR-No-167,168.', 1644777000, 1644922493, 1, '2022-02-15 16:24:53'),
(14057, 42, 0, 4, 4202202150001, '', '94', '95', 'Cash Deposit to SBI Kadakkavur, CR-No-169.', 1644863400, 1644922614, 1, '2022-02-15 16:26:54'),
(14058, 48, 0, 1, 1202202150001, 'OKL21/83', '119', '120,212', 'Invoice No is OKL21/83 and Sales to STERVIN JOSEPH', 1644863400, 1644923864, 1, '2022-02-15 16:47:44'),
(14059, 47, 0, 4, 4202202150001, '', '114', '115', 'Cash to bank', 1644863400, 1644935400, 1, '2022-02-15 20:00:00'),
(14060, 50, 0, 1, 1202202160001, 'OMG21/243', '127', '128,214', 'Invoice No is OMG21/243 and Sales to ABDUL WAHID JAVID SUWARNDURGAKAR', 1644949800, 1644991291, 1, '2022-02-16 11:31:31'),
(14061, 50, 0, 4, 4202202150001, '', '126', '127', 'RTGS TO SBI MAQ IN NO-238', 1644863400, 1644997861, 1, '2022-02-16 13:21:01'),
(14062, 50, 0, 4, 4202202150002, '', '126', '127', 'RTGS TO SBI MAQ IN NO-242', 1644863400, 1644998034, 1, '2022-02-16 13:23:54'),
(14063, 50, 0, 4, 4202202140001, '', '126', '127', 'RTGS TO SBI MAQ IN NO240', 1644777000, 1644998186, 1, '2022-02-16 13:26:26'),
(14064, 0, 0, 1, 1202202160001, 'OCS21/1076', '68', '66,199', 'Invoice No is OCS21/1076 and Sales to Rajesh  S/o Arunachalam', 1644949800, 1644999232, 1, '2022-02-16 13:43:52'),
(14065, 0, 0, 1, 1202202160002, 'OCS21/1077', '68', '66,199', 'Invoice No is OCS21/1077 and Sales to John Sundhar Vijendran', 1644949800, 1644999548, 1, '2022-02-16 13:49:08'),
(14066, 0, 0, 1, 1202202160003, 'OCS21/1078', '68', '66,199', 'Invoice No is OCS21/1078 and Sales to Ezhumalai Ramasamy', 1644949800, 1644999883, 1, '2022-02-16 13:54:43'),
(14067, 0, 0, 1, 1202202160004, 'OCS21/1079', '68', '66,199', 'Invoice No is OCS21/1079 and Sales to Rajesh S/o Arunachalam', 1644949800, 1645000418, 1, '2022-02-16 14:03:38'),
(14068, 45, 0, 1, 1202202160001, 'OVZ21/206', '107', '108,209', 'Invoice No is OVZ21/206 and Sales to MELBIN', 1644949800, 1645004019, 1, '2022-02-16 15:03:39'),
(14069, 0, 0, 1, 1202202160005, 'OCS21/1080', '68', '66,199', 'Invoice No is OCS21/1080 and Sales to M/s. Cleghorn Motors', 1644949800, 1645004953, 1, '2022-02-16 15:19:13'),
(14070, 0, 0, 1, 1202202160006, 'OCS21/1081', '68', '66,199', 'Invoice No is OCS21/1081 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1644949800, 1645005180, 1, '2022-02-16 15:23:00'),
(14071, 50, 0, 4, 4202202160001, '', '126', '127', 'CASH TO SBI MAQ TOTAL AMOUNT-95000 OBM-79320 W/S-15680', 1644949800, 1645005550, 1, '2022-02-16 15:29:10'),
(14072, 45, 0, 1, 1202202160002, 'OVZ21/207', '107', '108,209', 'Invoice No is OVZ21/207 and Sales to YESUDASAN', 1644949800, 1645007730, 1, '2022-02-16 16:05:30'),
(14073, 0, 0, 1, 1202202160007, 'OCS21/1082', '68', '66,199', 'Invoice No is OCS21/1082 and Sales to Sivakumar To Veerappan', 1644949800, 1645009684, 1, '2022-02-16 16:38:04'),
(14074, 0, 0, 1, 1202202160008, 'OCS21/1083', '68', '66,199', 'Invoice No is OCS21/1083 and Sales to Gopi Kalaimani', 1644949800, 1645010139, 1, '2022-02-16 16:45:39'),
(14075, 50, 0, 1, 1202202170001, 'OMG21/244', '127', '128,214', 'Invoice No is OMG21/244 and Sales to Mohammed Riyaz', 1645036200, 1645076028, 1, '2022-02-17 11:03:48'),
(14076, 46, 0, 1, 1202202170001, 'OPV21/61', '111', '112,210', 'Invoice No is OPV21/61 and Sales to Alexander', 1645036200, 1645079298, 1, '2022-02-17 11:58:18'),
(14077, 45, 0, 1, 1202202180001, 'OVZ21/208', '107', '108,209', 'Invoice No is OVZ21/208 and Sales to ROBERT', 1645122600, 1645161667, 1, '2022-02-18 10:51:07'),
(14078, 0, 0, 1, 1202202180001, 'OCS21/1084', '68', '66,199', 'Invoice No is OCS21/1084 and Sales to Ulaganathan Gothandapani', 1645122600, 1645163631, 1, '2022-02-18 11:23:51'),
(14079, 0, 0, 1, 1202202180002, 'OCS21/1085', '68', '66,199', 'Invoice No is OCS21/1085 and Sales to Ravi Pakkirisamy', 1645122600, 1645163868, 1, '2022-02-18 11:27:48'),
(14080, 0, 0, 1, 1202202180003, 'OCS21/1086', '68', '66,199', 'Invoice No is OCS21/1086 and Sales to Ravi Pakkirisamy', 1645122600, 1645164009, 1, '2022-02-18 11:30:09'),
(14081, 0, 0, 1, 1202202180004, 'OCS21/1087', '68', '66,199', 'Invoice No is OCS21/1087 and Sales to Gnasekar G S/o Govindan', 1645122600, 1645164272, 1, '2022-02-18 11:34:32'),
(14082, 0, 0, 1, 1202202180005, 'OCS21/1088', '68', '66,199', 'Invoice No is OCS21/1088 and Sales to SKUARE MARINE SOLUTIONS PRIVATE LIMITED', 1645122600, 1645166323, 1, '2022-02-18 12:08:43'),
(14083, 50, 0, 1, 1202202180001, 'OMG21/245', '127', '128,214', 'Invoice No is OMG21/245 and Sales to UDAY OMU BANAVALI', 1645122600, 1645166652, 1, '2022-02-18 12:14:12'),
(14084, 50, 0, 1, 1202202180001, 'OMG21/246', '127', '128,214', 'Invoice No is OMG21/246 and Sales to GANAPATI LAXMAN AMBIG', 1645122600, 1645167105, 1, '2022-02-18 12:21:45'),
(14085, 45, 0, 1, 1202202180002, 'OVZ21/209', '107', '108,209', 'Invoice No is OVZ21/209 and Sales to JEREMIYAS', 1645122600, 1645168272, 1, '2022-02-18 12:41:12'),
(14086, 49, 0, 1, 1202202180001, 'OAP21/50', '123', '124,213', 'Invoice No is OAP21/50 and Sales to ALEX   S/O HENRY', 1645122600, 1645169132, 1, '2022-02-18 12:55:32'),
(14087, 45, 0, 4, 4202202180001, '', '106', '107', ' CASH TO SBI BANK VIZHINJAM', 1645122600, 1645171816, 1, '2022-02-18 13:40:16'),
(14088, 43, 0, 4, 4202202110001, '', '98', '99', 'Cash Deposit SBI Puthukurichy', 1644517800, 1645179507, 1, '2022-02-18 15:48:27'),
(14089, 48, 0, 4, 4202202160001, '', '118', '119', 'Cash Deposit SBI Kollam Civil station', 1644949800, 1645179587, 1, '2022-02-18 15:49:47'),
(14090, 50, 0, 4, 4202202140001, '', '126', '127', 'OMG21/239 Cash Deposit SBI Karamana 25737', 1644777000, 1645179736, 1, '2022-02-18 15:52:16'),
(14091, 50, 0, 4, 4202202180001, '', '126', '127', 'rtgs to sbi maq in no245 total amount-40200 obm-39660 tras-540', 1645122600, 1645246604, 1, '2022-02-19 10:26:44'),
(14092, 50, 0, 4, 4202202180002, '', '126', '127', 'rtgs to sbi maq in no-246', 1645122600, 1645246640, 1, '2022-02-19 10:27:20'),
(14093, 45, 0, 1, 1202202190001, 'OVZ21/210', '107', '108,209', 'Invoice No is OVZ21/210 and Sales to ARLANT', 1645209000, 1645248284, 1, '2022-02-19 10:54:44'),
(14094, 49, 0, 4, 4202202190001, '', '122', '123', 'Cash deposited', 1645209000, 1645248833, 1, '2022-02-19 11:03:53'),
(14095, 45, 0, 1, 1202202190002, 'OVZ21/211', '107', '108,209', 'Invoice No is OVZ21/211 and Sales to SEBASTIYARADIMA', 1645209000, 1645254128, 1, '2022-02-19 12:32:08'),
(14096, 45, 0, 1, 1202202190003, 'OVZ21/212', '107', '108,209', 'Invoice No is OVZ21/212 and Sales to SILVAPICHA', 1645209000, 1645256050, 1, '2022-02-19 13:04:10'),
(14097, 45, 0, 1, 1202202210001, 'OVZ21/213', '107', '108,209', 'Invoice No is OVZ21/213 and Sales to DASAN', 1645381800, 1645421878, 1, '2022-02-21 11:07:58'),
(14098, 45, 0, 1, 1202202210002, 'OVZ21/214', '107', '108,209', 'Invoice No is OVZ21/214 and Sales to ISSAHAC', 1645381800, 1645422655, 1, '2022-02-21 11:20:55'),
(14099, 45, 0, 1, 1202202210003, 'OVZ21/215', '107', '108,209', 'Invoice No is OVZ21/215 and Sales to ROBINSON', 1645381800, 1645426197, 1, '2022-02-21 12:19:57'),
(14213, 0, 0, 1, 1202203020001, 'OCS21/1107', '68', '66,199', 'Invoice No is OCS21/1107 and Sales to Arumugam  Rathinasamy', 1646159400, 1646206021, 1, '2022-03-02 12:57:01'),
(14101, 45, 0, 1, 1202202210004, 'OVZ21/216', '107', '108,209', 'Invoice No is OVZ21/216 and Sales to SUNIL', 1645381800, 1645427286, 1, '2022-02-21 12:38:06'),
(14102, 0, 0, 4, 4202202030005, '', '67', '68', 'OCS21/1026 CasH Deposit IB tharangambadi 737760', 1643826600, 1645427748, 1, '2022-02-21 12:45:48'),
(14103, 0, 0, 4, 4202202030006, '', '67', '68', 'OCS21/1027 & OCS21/1028 Cash Deposit IOB VElankanni 20/1/2022 & 3/2/22 IB Tharangambadi', 1643826600, 1645428510, 1, '2022-02-21 12:58:30'),
(14104, 45, 0, 1, 1202202210005, 'OVZ21/217', '107', '108,209', 'Invoice No is OVZ21/217 and Sales to BIJU', 1645381800, 1645428763, 1, '2022-02-21 13:02:43'),
(14105, 0, 0, 4, 4202202030007, '', '67', '68', 'OCS21/1029  Cash Deposit IOB Velankanni 4/2/22 & IB Tharangambadi 3/2/22', 1643826600, 1645428768, 1, '2022-02-21 13:02:48'),
(14106, 0, 0, 4, 4202202040001, '', '67', '68', 'OCS21/1030 Cash Deposit IOB Velankanni', 1643913000, 1645428875, 1, '2022-02-21 13:04:35'),
(14107, 0, 0, 4, 4202202040002, '', '67', '68', 'OCS21/1031  Cash Deposit SBI karamana', 1643913000, 1645428921, 1, '2022-02-21 13:05:21'),
(14108, 0, 0, 4, 4202202070001, '', '67', '68', 'OCS21/1032  Cash Deposit IB tharangambadi', 1644172200, 1645429047, 1, '2022-02-21 13:07:27'),
(14109, 45, 0, 1, 1202202210006, 'OVZ21/218', '107', '108,209', 'Invoice No is OVZ21/218 and Sales to VARGHESE', 1645381800, 1645430340, 1, '2022-02-21 13:29:00'),
(14110, 0, 0, 1, 1202202210001, 'OCS21/1089', '68', '66,199', 'Invoice No is OCS21/1089 and Sales to Decade International Pvt Ltd', 1645381800, 1645434281, 1, '2022-02-21 14:34:41'),
(14111, 48, 0, 1, 1202202210001, 'OKL21/84', '119', '120,212', 'Invoice No is OKL21/84 and Sales to BERTHALOM', 1645381800, 1645435353, 1, '2022-02-21 14:52:33'),
(14112, 48, 0, 1, 1202202210002, 'OKL21/85', '119', '120,212', 'Invoice No is OKL21/85 and Sales to JOBOY', 1645381800, 1645435942, 1, '2022-02-21 15:02:22'),
(14113, 0, 0, 1, 1202202210002, 'OCS21/1090', '68', '66,199', 'Invoice No is OCS21/1090 and Sales to Muhammed Koya P T', 1645381800, 1645437331, 1, '2022-02-21 15:25:31'),
(14114, 0, 0, 1, 1202202210003, 'OCS21/1091', '68', '66,199', 'Invoice No is OCS21/1091 and Sales to Rahul K S', 1645381800, 1645437570, 1, '2022-02-21 15:29:30'),
(14221, 50, 0, 1, 1202203020001, 'OMG21/251', '127', '128,214', 'Invoice No is OMG21/251 and Sales to Swan Aquatics', 1646159400, 1646216002, 1, '2022-03-02 15:43:22'),
(14116, 50, 0, 4, 4202202210002, '', '126', '127', 'cash to sbi maq   ', 1645381800, 1645441565, 1, '2022-02-21 16:36:05'),
(14117, 0, 0, 1, 1202202210004, 'OCS21/1092', '68', '66,199', 'Invoice No is OCS21/1092 and Sales to Selvamani S/o Mariappan', 1645381800, 1645442226, 1, '2022-02-21 16:47:06'),
(14118, 0, 0, 1, 1202202210005, 'OCS21/1093', '68', '66,199', 'Invoice No is OCS21/1093 and Sales to Manimegalai Saravanan', 1645381800, 1645442377, 1, '2022-02-21 16:49:37'),
(14121, 46, 0, 1, 1202202220001, 'OPV21/62', '111', '112,210', 'Invoice No is OPV21/62 and Sales to Pushparajan', 1645468200, 1645509012, 1, '2022-02-22 11:20:12'),
(14122, 43, 0, 1, 1202202220001, 'OMN21/33', '99', '100,207', 'Invoice No is OMN21/33 and Sales to Anthoniyarpicha S/o Francis', 1645468200, 1645509354, 1, '2022-02-22 11:25:54'),
(14123, 45, 0, 1, 1202202220001, 'OVZ21/219', '107', '108,209', 'Invoice No is OVZ21/219 and Sales to BELDASAN', 1645468200, 1645514058, 1, '2022-02-22 12:44:18'),
(14124, 0, 0, 1, 1202202220001, 'OCS21/1094', '68', '66,199', 'Invoice No is OCS21/1094 and Sales to Govintharaj S/o Kattandi', 1645468200, 1645523777, 1, '2022-02-22 15:26:17'),
(14125, 50, 0, 1, 1202202220001, 'OMG21/248', '127', '128,214', 'Invoice No is OMG21/248 and Sales to Swan Aquatics', 1645468200, 1645529366, 1, '2022-02-22 16:59:26'),
(14126, 45, 0, 1, 1202202230001, 'OVZ21/220', '107', '108,209', 'Invoice No is OVZ21/220 and Sales to YOOJIN T', 1645554600, 1645594835, 1, '2022-02-23 11:10:35'),
(14127, 50, 0, 4, 4202202220001, '', '126', '127', 'rtgs to sbi maq in no -248', 1645468200, 1645596862, 1, '2022-02-23 11:44:22'),
(14128, 0, 0, 1, 1202202230001, 'OCS21/1095', '68', '66,199', 'Invoice No is OCS21/1095 and Sales to Elancheran K', 1645554600, 1645597983, 1, '2022-02-23 12:03:03'),
(14129, 0, 0, 1, 1202202230002, 'OCS21/1096', '68', '66,199', 'Invoice No is OCS21/1096 and Sales to Justus Amirtha Nayagam', 1645554600, 1645598168, 1, '2022-02-23 12:06:08'),
(14130, 0, 0, 1, 1202202230003, 'OCS21/1097', '68', '66,199', 'Invoice No is OCS21/1097 and Sales to Periyasamy Arumugam', 1645554600, 1645598445, 1, '2022-02-23 12:10:45'),
(14131, 45, 0, 1, 1202202230002, 'OVZ21/221', '107', '108,209', 'Invoice No is OVZ21/221 and Sales to JELASTIN. A    S/O. ANTHONIYAR PICHA	', 1645554600, 1645598680, 1, '2022-02-23 12:14:40'),
(14132, 45, 0, 1, 1202202230003, 'OVZ21/222', '107', '108,209', 'Invoice No is OVZ21/222 and Sales to JOHNMARTIN', 1645554600, 1645600752, 1, '2022-02-23 12:49:12'),
(14133, 43, 0, 1, 1202202230001, 'OMN21/34', '99', '100,207', 'Invoice No is OMN21/34 and Sales to Jacob', 1645554600, 1645604136, 1, '2022-02-23 13:45:36'),
(14134, 45, 0, 1, 1202202230004, 'OVZ21/223', '107', '108,209', 'Invoice No is OVZ21/223 and Sales to THADAYOOSE', 1645554600, 1645606047, 1, '2022-02-23 14:17:27'),
(14135, 45, 0, 4, 4202202230001, '', '106', '107', 'CASH TO SBI VZM', 1645554600, 1645607115, 1, '2022-02-23 14:35:15'),
(14136, 0, 0, 1, 1202202230004, 'OCS21/1098', '68', '66,199', 'Invoice No is OCS21/1098 and Sales to Cleetus Joseph', 1645554600, 1645616572, 1, '2022-02-23 17:12:52'),
(14137, 45, 0, 1, 1202202240001, 'OVZ21/224', '107', '108,209', 'Invoice No is OVZ21/224 and Sales to ANTONY A', 1645641000, 1645685687, 1, '2022-02-24 12:24:47'),
(14138, 45, 0, 1, 1202202240002, 'OVZ21/225', '107', '108,209', 'Invoice No is OVZ21/225 and Sales to ANTHONY DASAN R', 1645641000, 1645686298, 1, '2022-02-24 12:34:58'),
(14139, 48, 0, 4, 4202202230001, '', '118', '119', 'OKL21/84 & OKL21/85 C/o FWS Credit for OBM Sale', 1645554600, 1645768554, 1, '2022-02-25 11:25:54'),
(14140, 0, 0, 1, 1202202250001, 'OCS21/1099', '68', '66,199', 'Invoice No is OCS21/1099 and Sales to Vardha Enterprises Pvt Ltd', 1645727400, 1645774468, 1, '2022-02-25 13:04:28'),
(14141, 50, 0, 1, 1202202250001, 'OMG21/249', '127', '128,214', 'Invoice No is OMG21/249 and Sales to FARUK FAKIR BHATKAR', 1645727400, 1645777614, 1, '2022-02-25 13:56:54'),
(14142, 45, 0, 1, 1202202250001, 'OVZ21/226', '107', '108,209', 'Invoice No is OVZ21/226 and Sales to ANTHONY', 1645727400, 1645781633, 1, '2022-02-25 15:03:53'),
(14143, 50, 0, 4, 4202202250001, '', '126', '127', 'RTGS TO SBI MAQ  IN NO249 TOTAL AMOUNT-48850  OBM-48347  TRANS-503', 1645727400, 1645788897, 1, '2022-02-25 17:04:57'),
(14144, 46, 0, 4, 4202202230001, '', '110', '111', 'OPV21/62 Cash Deposit SBI Poovar', 1645554600, 1645853845, 1, '2022-02-26 11:07:25'),
(14145, 46, 0, 4, 4202202190001, '', '110', '111', 'OPV21/61 Cash Deposit ', 1645209000, 1645853990, 1, '2022-02-26 11:09:50'),
(14146, 43, 0, 4, 4202202230001, '', '98', '99', 'OMN21/32 & OMN1/33 Cash Deposit SBI Puthukurichy', 1645554600, 1645854297, 1, '2022-02-26 11:14:57'),
(14147, 50, 0, 1, 1202202260001, 'OMG21/250', '127', '128,214', 'Invoice No is OMG21/250 and Sales to ANVAR HUSSAIN', 1645813800, 1645854949, 1, '2022-02-26 11:25:49'),
(14148, 0, 0, 1, 1202202260001, 'OCS21/1100', '68', '66,199', 'Invoice No is OCS21/1100 and Sales to Rajesh R S/o Rajappan', 1645813800, 1645855243, 1, '2022-02-26 11:30:43'),
(14149, 0, 0, 1, 1202202260002, 'OCS21/1101', '68', '66,199', 'Invoice No is OCS21/1101 and Sales to Ponipas Pathrose', 1645813800, 1645855382, 1, '2022-02-26 11:33:02'),
(14151, 0, 0, 1, 1202202260003, 'OCS21/1102', '68', '66,199', 'Invoice No is OCS21/1102 and Sales to Karthi Dhanabal', 1645813800, 1645856480, 1, '2022-02-26 11:51:20'),
(14153, 0, 0, 1, 1202202260004, 'OCS21/1103', '68', '66,199', 'Invoice No is OCS21/1103 and Sales to Ponipas Pathrose', 1645813800, 1645858002, 1, '2022-02-26 12:16:42'),
(14154, 0, 0, 1, 1202202260005, 'OCS21/1104', '68', '66,199', 'Invoice No is OCS21/1104 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1645813800, 1645859053, 1, '2022-02-26 12:34:13'),
(14155, 0, 0, 1, 1202202260006, 'OCS21/1105', '68', '66,199', 'Invoice No is OCS21/1105 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd', 1645813800, 1645859186, 1, '2022-02-26 12:36:26'),
(14157, 0, 0, 1, 1202202280001, 'OCS21/1106', '68', '66,199', 'Invoice No is OCS21/1106 and Sales to Nelson Dension', 1645986600, 1646041142, 1, '2022-02-28 15:09:02'),
(14158, 0, 0, 4, 4202202080001, '', '67', '68', 'OCS21/1033 Cash Deposit SBI Karmana', 1644258600, 1646045863, 1, '2022-02-28 16:27:43'),
(14159, 0, 0, 4, 4202202080002, '', '67', '68', 'OCS21/1034  Cash Deposit SBI Karmana', 1644258600, 1646045887, 1, '2022-02-28 16:28:07'),
(14160, 0, 0, 4, 4202202080003, '', '67', '68', 'OCS21/1035 Cash Deposit SBI Enayam', 1644258600, 1646045942, 1, '2022-02-28 16:29:02'),
(14161, 0, 0, 4, 4202202080004, '', '67', '68', 'OCS21/1036  Cash Deposit SBI Colachal', 1644258600, 1646045993, 1, '2022-02-28 16:29:53'),
(14162, 0, 0, 4, 4202202080005, '', '67', '68', 'OCS21/1037 Cash Deposit IB muttom', 1644258600, 1646046156, 1, '2022-02-28 16:32:36'),
(14163, 0, 0, 4, 4202202080006, '', '67', '68', 'OCS21/1038 Cash Deposit SBI Kollemkode', 1644258600, 1646046216, 1, '2022-02-28 16:33:36'),
(14164, 0, 0, 4, 4202202090001, '', '67', '68', 'OCS21/1039 IOB Velankanni', 1644345000, 1646046449, 1, '2022-02-28 16:37:29'),
(14165, 0, 0, 4, 4202202100001, '', '67', '68', 'OCS21/1040 & 1041 Cash Deposit SBI kollamkode 25726', 1644431400, 1646046688, 1, '2022-02-28 16:41:28'),
(14166, 0, 0, 4, 4202202100002, '', '67', '68', 'OCS21/1042 & OCS21/1043 SBI kollamkode', 1644431400, 1646046762, 1, '2022-02-28 16:42:42'),
(14167, 0, 0, 4, 4202202100003, '', '67', '68', ' OCS21/1044  OCS21/1045 Cash Deposit SBI Karamana', 1644431400, 1646047230, 1, '2022-02-28 16:50:30'),
(14168, 50, 0, 4, 4202202280001, '', '126', '127', 'cash to sbi maq', 1645986600, 1646101292, 1, '2022-03-01 07:51:32'),
(14169, 0, 0, 4, 4202202100004, '', '67', '68', 'OCS21/1046 Cash Deposit IOB Velankanni (797650)', 1644431400, 1646117163, 1, '2022-03-01 12:16:03'),
(14170, 0, 0, 4, 4202202100005, '', '67', '68', 'OCS21/1047 Cash Deposit 20/10/21(155000) & 10/2/2022 797650', 1644431400, 1646117374, 1, '2022-03-01 12:19:34'),
(14171, 0, 0, 4, 4202202100006, '', '67', '68', 'OCS21/1048 & OCS21/1049 Cash Deposit IB Tharangambadi(3/2/21-737760)+ 10/2/21(797650)', 1644431400, 1646121464, 1, '2022-03-01 13:27:44'),
(14172, 0, 0, 4, 4202202100007, '', '67', '68', 'OCS21/1050 Cash Dep 737760(40000)737760 3/2/21 & 10/2/21(723840)', 1644431400, 1646121700, 1, '2022-03-01 13:31:40'),
(14173, 0, 0, 4, 4202202100008, '', '67', '68', 'OCS21/1051 Cash Deposit IOB Velankanni', 1644431400, 1646121838, 1, '2022-03-01 13:33:58'),
(14174, 0, 0, 4, 4202202100009, '', '67', '68', 'OCS21/1052 Cash Deposit IB Tharangambadi (737760)', 1644431400, 1646122011, 1, '2022-03-01 13:36:51');
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
(14175, 0, 0, 4, 4202202100010, '', '67', '68', 'OCS21/1053 5000( for Spare division Blnc IOB Velankannai 797650)', 1644431400, 1646122105, 1, '2022-03-01 13:38:25'),
(14176, 0, 0, 4, 4202202100011, '', '67', '68', 'OCS21/1054 Cash Dep IOB Velankanni', 1644431400, 1646122175, 1, '2022-03-01 13:39:35'),
(14177, 0, 0, 4, 4202202100012, '', '67', '68', 'OCS21/1055 Cash Deposit 25/10/21-302999 (121710)+65400(723840)', 1644431400, 1646122311, 1, '2022-03-01 13:41:51'),
(14178, 0, 0, 4, 4202202100013, '', '67', '68', ' OCS21/1056 Cash Deposit IOB Velanknani 723840', 1644431400, 1646122375, 1, '2022-03-01 13:42:55'),
(14179, 0, 0, 4, 4202202100014, '', '67', '68', ' OCS21/1057 Cash Deposit IOB Velankanni 2/2/21 371300 (50000)+10/2/21(723840) 137110\r\n', 1644431400, 1646122555, 1, '2022-03-01 13:45:55'),
(14180, 0, 0, 4, 4202202100015, '', '67', '68', 'OCS21/1058 Cash Dep IOB Velankanni 3/2/21', 1644431400, 1646122684, 1, '2022-03-01 13:48:04'),
(14181, 0, 0, 4, 4202202100016, '', '67', '68', 'OCS21/1059 Cash Dep IOB VELANKANNI (797650)', 1644431400, 1646122862, 1, '2022-03-01 13:51:02'),
(14182, 0, 0, 4, 4202202100017, '', '67', '68', 'FOR Clearing Account 1040  1041 42 43 44 45', 1644431400, 1646123088, 1, '2022-03-01 13:54:48'),
(14183, 0, 0, 4, 4202202110001, '', '67', '68', 'OCS21/1060 Cash Dep IB Tharangambadi', 1644517800, 1646123295, 1, '2022-03-01 13:58:15'),
(14184, 0, 0, 4, 4202202110002, '', '67', '68', 'OCS21/1061 Cash Depost SBI akramana 23/2/21', 1644517800, 1646123574, 1, '2022-03-01 14:02:54'),
(14185, 0, 0, 4, 4202202120001, '', '67', '68', 'OCS21/1062 CasH Dep SBI Karaman 25733', 1644604200, 1646123649, 1, '2022-03-01 14:04:09'),
(14186, 0, 0, 4, 4202202120002, '', '67', '68', 'OCS21/1063 to 1065 (930550)IOB Velankanni', 1644604200, 1646123923, 1, '2022-03-01 14:08:43'),
(14189, 0, 0, 4, 4202202120003, '', '67', '68', 'OCS21/1066 5000 29/9/21 (325000)+11/2/22=930550', 1644604200, 1646124156, 1, '2022-03-01 14:12:36'),
(14188, 0, 0, 4, 4202202120001, '', '67', '68', 'OCS21/1067 IOB velankanni 930550', 1644604200, 1646124095, 1, '2022-03-01 14:11:35'),
(14190, 0, 0, 4, 4202202120004, '', '67', '68', 'OCS21/1068 Cash deosit Iob velankanni 11/2/21-100000+14-2-22-87110(124220)\r\n', 1644604200, 1646124458, 1, '2022-03-01 14:17:38'),
(14191, 0, 0, 4, 4202202140001, '', '67', '68', 'OCS21/1070 CashDep SBI Enayam ', 1644777000, 1646124685, 1, '2022-03-01 14:21:25'),
(14192, 0, 0, 4, 4202202140002, '', '67', '68', 'OCS21/1071 to 1073 SBI Colachal', 1644777000, 1646125160, 1, '2022-03-01 14:29:20'),
(14740, 0, 0, 4, 4202203140001, '', '67', '68', ' OCS21/1074 Cash SBI karamana', 1647196200, 1649654880, 1, '2022-04-11 10:58:00'),
(14205, 0, 0, 4, 4202202180001, '', '67', '68', 'OCS21/1084 276220 (IB Thrangambadi)', 1645122600, 1646126510, 1, '2022-03-01 14:51:50'),
(14202, 0, 0, 4, 4202202160005, '', '67', '68', 'OCS21/1078 4/2/22 90000+17/2/22 276220 IB Tharangambadi', 1644949800, 1646125883, 1, '2022-03-01 14:41:23'),
(14201, 0, 0, 4, 4202202160004, '', '67', '68', 'OCS21/1079 16/2/22 IB THarangambadi', 1644949800, 1646125851, 1, '2022-03-01 14:40:51'),
(14197, 0, 0, 4, 4202202160001, '', '67', '68', 'OCS21/1080 Cash DEp SBI karamana', 1644949800, 1646125589, 1, '2022-03-01 14:36:29'),
(14198, 0, 0, 4, 4202202160002, '', '67', '68', 'OCS21/1081 SBI Akramaa', 1644949800, 1646125615, 1, '2022-03-01 14:36:55'),
(14199, 0, 0, 4, 4202202160003, '', '67', '68', 'OCS21/1082 Cash Dep SBI Karamana', 1644949800, 1646125698, 1, '2022-03-01 14:38:18'),
(14204, 0, 0, 4, 4202202160007, '', '67', '68', 'OCS21/1083 Cash Dep SBI Karmana 25747', 1644949800, 1646126282, 1, '2022-03-01 14:48:02'),
(14203, 0, 0, 4, 4202202160006, '', '67', '68', 'OCS21/1076 & 1077 Cash Dep IOB Velankanni 15-2-22', 1644949800, 1646125925, 1, '2022-03-01 14:42:05'),
(14209, 0, 0, 4, 4202202180005, '', '67', '68', 'OCS21/1085 & 1086 14/2/22 & 17/2/22 IOB Velankanni', 1645122600, 1646127257, 1, '2022-03-01 15:04:17'),
(14207, 0, 0, 4, 4202202180003, '', '67', '68', 'OCS21/1087 100000 17/2/22 IB Tharangambadi 60650/- to Spare division  ', 1645122600, 1646127088, 1, '2022-03-01 15:01:28'),
(14208, 0, 0, 4, 4202202180004, '', '67', '68', 'OCS21/1088 Cash Deposit SBI Karamana', 1645122600, 1646127163, 1, '2022-03-01 15:02:43'),
(14210, 0, 0, 4, 4202202210001, '', '67', '68', 'OCS21/1089 Cash dep SBI Karamana', 1645381800, 1646127347, 1, '2022-03-01 15:05:47'),
(14211, 0, 0, 4, 4202202210002, '', '67', '68', 'OCS21/1090 Cash Deposit SBI Karaman 20000 & 17000 to Cash Center store reni sir', 1645381800, 1646127418, 1, '2022-03-01 15:06:58'),
(14212, 0, 0, 4, 4202202210003, '', '67', '68', 'OCS21/1091  Cash Deposit SBI Karamana 25759', 1645381800, 1646127478, 1, '2022-03-01 15:07:58'),
(14214, 0, 0, 1, 1202203020002, 'OCS21/1108', '68', '66,199', 'Invoice No is OCS21/1108 and Sales to Ebram Rojas Amburose', 1646159400, 1646206357, 1, '2022-03-02 13:02:37'),
(14215, 0, 0, 1, 1202203020003, 'OCS21/1109', '68', '66,199', 'Invoice No is OCS21/1109 and Sales to Kalaiselvan C/o Mary Prabha', 1646159400, 1646206612, 1, '2022-03-02 13:06:52'),
(14216, 0, 0, 1, 1202203020004, 'OCS21/1110', '68', '66,199', 'Invoice No is OCS21/1110 and Sales to Selvaraj J S/o John Bosco', 1646159400, 1646206924, 1, '2022-03-02 13:12:04'),
(14217, 0, 0, 1, 1202203020005, 'OCS21/1111', '68', '66,199', 'Invoice No is OCS21/1111 and Sales to Mandovi Drydocks', 1646159400, 1646207562, 1, '2022-03-02 13:22:42'),
(14218, 50, 0, 4, 4202202280002, '', '127', '0', 'Cash from Swan Aqatics Advance Payment ', 1645986600, 1646214413, 1, '2022-03-02 15:16:53'),
(14219, 0, 0, 1, 1202203020006, 'OCS21/1112', '68', '66,199', 'Invoice No is OCS21/1112 and Sales to Ananth Jayabal', 1646159400, 1646215763, 1, '2022-03-02 15:39:23'),
(14220, 50, 0, 4, 4202202280003, '', '126', '127', 'Advance from Swan Aquatics ', 1645986600, 1646215932, 1, '2022-03-02 15:42:12'),
(14222, 50, 0, 4, 4202202210001, '', '126', '127', 'RTGS from SBI Manglore OMG21/247', 1645381800, 1646216220, 1, '2022-03-02 15:47:00'),
(14223, 50, 0, 4, 4202202280004, '', '127', '0', 'For adjust the Cancelled Invoice NO: OMG21/247 ', 1645986600, 1646216360, 1, '2022-03-02 15:49:20'),
(14224, 50, 0, 4, 4202202280005, '', '127', '0', 'For Clearing cash book', 1645986600, 1646216409, 1, '2022-03-02 15:50:09'),
(14225, 50, 0, 4, 4202203020001, '', '126', '127', 'OMG21/251 CasH already deposited to SBI manglore on 28/8/2022.', 1646159400, 1646216532, 1, '2022-03-02 15:52:12'),
(14226, 0, 0, 1, 1202203020007, 'OCS21/1113', '68', '66,199', 'Invoice No is OCS21/1113 and Sales to Raju P S/o Pankaraj', 1646159400, 1646217616, 1, '2022-03-02 16:10:16'),
(14227, 0, 0, 1, 1202203020008, 'OCS21/1114', '68', '66,199', 'Invoice No is OCS21/1114 and Sales to Nagaraj Subramaniyan', 1646159400, 1646218810, 1, '2022-03-02 16:30:10'),
(14228, 0, 0, 1, 1202203020009, 'OCS21/1115', '68', '66,199', 'Invoice No is OCS21/1115 and Sales to Maniyammal Chellaiyan ', 1646159400, 1646219118, 1, '2022-03-02 16:35:18'),
(14229, 48, 0, 1, 1202203020001, 'OKL21/86', '119', '120,212', 'Invoice No is OKL21/86 and Sales to BABY JOHN', 1646159400, 1646220766, 1, '2022-03-02 17:02:46'),
(14230, 49, 0, 1, 1202203020001, 'OAP21/51', '123', '124,213', 'Invoice No is OAP21/51 and Sales to SOMAN K T ', 1646159400, 1646222874, 1, '2022-03-02 17:37:54'),
(14231, 49, 0, 1, 1202203030001, 'OAP21/52', '123', '124,213', 'Invoice No is OAP21/52 and Sales to VIDHU', 1646245800, 1646286614, 1, '2022-03-03 11:20:14'),
(14232, 50, 0, 1, 1202203030001, 'OMG21/252', '127', '128,214', 'Invoice No is OMG21/252 and Sales to SANAD RADHAKRISHNA TODANKAR', 1646245800, 1646289099, 1, '2022-03-03 12:01:39'),
(14233, 50, 0, 1, 1202203030001, 'OMG21/253', '127', '128,214', 'Invoice No is OMG21/253 and Sales to ABDUL AZIZ ABUBKAR SHAIKH', 1646245800, 1646289649, 1, '2022-03-03 12:10:49'),
(14234, 50, 0, 4, 4202203020002, '', '126', '127', 'CASH  TO SBI MAQ  TOTAL 50000 OBM-39660 W/S-10340', 1646159400, 1646289956, 1, '2022-03-03 12:15:56'),
(14235, 50, 0, 4, 4202203020003, '', '126', '127', 'RTGS TO SBI MAQ 110064 IN NO-252', 1646159400, 1646290007, 1, '2022-03-03 12:16:47'),
(14236, 49, 0, 1, 1202203030002, 'OAP21/53', '123', '124,213', 'Invoice No is OAP21/53 and Sales to JOHNSON', 1646245800, 1646290651, 1, '2022-03-03 12:27:31'),
(14237, 46, 0, 1, 1202203030001, 'OPV21/63', '111', '112,210', 'Invoice No is OPV21/63 and Sales to Jayaraj H  S/o Haris', 1646245800, 1646294538, 1, '2022-03-03 13:32:18'),
(14238, 46, 0, 1, 1202203030002, 'OPV21/64', '111', '112,210', 'Invoice No is OPV21/64 and Sales to Jayaraj H  S/o Haris', 1646245800, 1646294579, 1, '2022-03-03 13:32:59'),
(14239, 46, 0, 1, 1202203030003, 'OPV21/65', '111', '112,210', 'Invoice No is OPV21/65 and Sales to Jayaraj H  S/o Haris', 1646245800, 1646294636, 1, '2022-03-03 13:33:56'),
(14240, 46, 0, 1, 1202203030004, 'OPV21/66', '111', '112,210', 'Invoice No is OPV21/66 and Sales to Jayaraj H  S/o Haris', 1646245800, 1646294704, 1, '2022-03-03 13:35:04'),
(14241, 46, 0, 1, 1202203030005, 'OPV21/67', '111', '112,210', 'Invoice No is OPV21/67 and Sales to Jayaraj H  S/o Haris', 1646245800, 1646294768, 1, '2022-03-03 13:36:08'),
(14242, 49, 0, 4, 4202203030001, '', '122', '123', 'Cash deposited', 1646245800, 1646295324, 1, '2022-03-03 13:45:24'),
(14243, 0, 0, 1, 1202203030001, 'OCS21/1116', '68', '66,199', 'Invoice No is OCS21/1116 and Sales to Matha Marines', 1646245800, 1646297700, 1, '2022-03-03 14:25:00'),
(14244, 0, 0, 1, 1202203030002, 'OCS21/1117', '68', '66,199', 'Invoice No is OCS21/1117 and Sales to Matha Marines', 1646245800, 1646298012, 1, '2022-03-03 14:30:12'),
(14245, 45, 0, 4, 4202203030001, '', '106', '107', 'cash to sbi vzm', 1646245800, 1646301612, 1, '2022-03-03 15:30:12'),
(14246, 46, 0, 4, 4202203030001, '', '110', '111', 'Cash Deposit SBI Poovar', 1646245800, 1646306250, 1, '2022-03-03 16:47:30'),
(14247, 48, 0, 4, 4202203030001, '', '118', '119', 'OKL21/86 CasH Deposit SBI Karmana', 1646245800, 1646306342, 1, '2022-03-03 16:49:02'),
(14306, 45, 0, 4, 4202203080001, '', '106', '107', 'Cash Deposit SBI Vizhinjam', 1646677800, 1646981327, 1, '2022-03-11 12:18:47'),
(14249, 50, 0, 1, 1202203070001, 'OMG21/254', '127', '128,214', 'Invoice No is OMG21/254 and Sales to VIDYADAR LAXMAN PARADKAR', 1646591400, 1646623703, 1, '2022-03-07 08:58:23'),
(14250, 50, 0, 1, 1202203070001, 'OMG21/255', '127', '128,214', 'Invoice No is OMG21/255 and Sales to VIJAY RAMACHANDRA KOLI', 1646591400, 1646624061, 1, '2022-03-07 09:04:21'),
(14251, 50, 0, 1, 1202203070001, 'OMG21/256', '127', '128,214', 'Invoice No is OMG21/256 and Sales to JITENDRA ALES DHAKE', 1646591400, 1646624392, 1, '2022-03-07 09:09:52'),
(14252, 50, 0, 1, 1202203070001, 'OMG21/257', '127', '128,214', 'Invoice No is OMG21/257 and Sales to VISHAL BHIMCHANDRA CHAMUR', 1646591400, 1646624845, 1, '2022-03-07 09:17:25'),
(14253, 0, 0, 1, 1202203070001, 'OCS21/1118', '68', '66,199', 'Invoice No is OCS21/1118 and Sales to Vaithiyalingam  S/o Balaiya', 1646591400, 1646635344, 1, '2022-03-07 12:12:24'),
(14254, 0, 0, 1, 1202203070002, 'OCS21/1119', '68', '66,199', 'Invoice No is OCS21/1119 and Sales to Vaithiyalingam S/o Balaiya', 1646591400, 1646635442, 1, '2022-03-07 12:14:02'),
(14255, 0, 0, 1, 1202203070003, 'OCS21/1120', '68', '66,199', 'Invoice No is OCS21/1120 and Sales to Sanjeevi Muthusamy', 1646591400, 1646635843, 1, '2022-03-07 12:20:43'),
(14256, 0, 0, 1, 1202203070004, 'OCS21/1121', '68', '66,199', 'Invoice No is OCS21/1121 and Sales to Sanjeevi Muthusamy', 1646591400, 1646635932, 1, '2022-03-07 12:22:12'),
(14257, 48, 0, 1, 1202203070001, 'OKL21/87', '119', '120,212', 'Invoice No is OKL21/87 and Sales to JAFERKHAN', 1646591400, 1646636260, 1, '2022-03-07 12:27:40'),
(14258, 0, 0, 1, 1202203070005, 'OCS21/1122', '68', '66,199', 'Invoice No is OCS21/1122 and Sales to Karthik Veeramani', 1646591400, 1646637247, 1, '2022-03-07 12:44:07'),
(14259, 0, 0, 1, 1202203070006, 'OCS21/1123', '68', '66,199', 'Invoice No is OCS21/1123 and Sales to Chellathambi S/o Manikkam', 1646591400, 1646637657, 1, '2022-03-07 12:50:57'),
(14260, 0, 0, 1, 1202203070007, 'OCS21/1124', '68', '66,199', 'Invoice No is OCS21/1124 and Sales to Ranjith S/o. Chelladurai', 1646591400, 1646637922, 1, '2022-03-07 12:55:22'),
(14261, 50, 0, 1, 1202203070001, 'OMG21/258', '127', '128,214', 'Invoice No is OMG21/258 and Sales to NANDA KISHOR  HARI  MORJE', 1646591400, 1646639955, 1, '2022-03-07 13:29:15'),
(14262, 50, 0, 1, 1202203070001, 'OMG21/259', '127', '128,214', 'Invoice No is OMG21/259 and Sales to RATNAKAR PERU DURGEKAR', 1646591400, 1646640785, 1, '2022-03-07 13:43:05'),
(14263, 50, 0, 1, 1202203070001, 'OMG21/260', '127', '128,214', 'Invoice No is OMG21/260 and Sales to FUMZAS', 1646591400, 1646649444, 1, '2022-03-07 16:07:24'),
(14264, 50, 0, 4, 4202203070001, '', '126', '127', 'RTGS TO SBI MAQ TOTAL 65700 OBM-65245 TRAN-505 IN NO-255 \r\n \r\n 49000+5000+5000+5000+1000', 1646591400, 1646661566, 1, '2022-03-07 19:29:26'),
(14265, 50, 0, 4, 4202203070002, '', '126', '127', 'RTGS TO SBI MAQ IN NO-254 110064', 1646591400, 1646661618, 1, '2022-03-07 19:30:18'),
(14266, 50, 0, 4, 4202203070003, '', '126', '127', 'RTGS TO SBI MAQ IN NO-257 TOTAL 40160 OBM-39660 TRAN-500 8*5000+160', 1646591400, 1646661718, 1, '2022-03-07 19:31:58'),
(14267, 50, 0, 4, 4202203070004, '', '126', '127', 'RTGS TO SBI MAQ IN NO-256  TOTAL-65700 OBM-65245 TRAN-505', 1646591400, 1646661791, 1, '2022-03-07 19:33:11'),
(14268, 50, 0, 4, 4202203070005, '', '126', '127', 'RTGS TO SBI MAQ IN NO-259+258 79320', 1646591400, 1646661849, 1, '2022-03-07 19:34:09'),
(14269, 50, 0, 4, 4202203070006, '', '126', '127', 'RTGS TO SBI MAQ  IN NO-260    100+391580', 1646591400, 1646661900, 1, '2022-03-07 19:35:00'),
(14270, 0, 0, 1, 1202203080001, 'OCS21/1125', '68', '66,199', 'Invoice No is OCS21/1125 and Sales to Paventhan C/o Thangaraji', 1646677800, 1646722862, 1, '2022-03-08 12:31:02'),
(14271, 0, 0, 1, 1202203080002, 'OCS21/1126', '68', '66,199', 'Invoice No is OCS21/1126 and Sales to Sunny Boats Pvt Ltd', 1646677800, 1646724280, 1, '2022-03-08 12:54:40'),
(14273, 0, 0, 1, 1202203080003, 'OCS21/1127', '68', '66,199', 'Invoice No is OCS21/1127 and Sales to Anthony Raj A S/o Arockia Dhason', 1646677800, 1646730320, 1, '2022-03-08 14:35:20'),
(14274, 0, 0, 1, 1202203080004, 'OCS21/1128', '68', '66,199', 'Invoice No is OCS21/1128 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1646677800, 1646730722, 1, '2022-03-08 14:42:02'),
(14276, 50, 0, 1, 1202203080001, 'OMG21/261', '127', '128,214', 'Invoice No is OMG21/261 and Sales to Dean', 1646677800, 1646735734, 1, '2022-03-08 16:05:34'),
(14277, 49, 0, 1, 1202203080001, 'OAP21/54', '123', '124,213', 'Invoice No is OAP21/54 and Sales to SUDEVAN P', 1646677800, 1646738036, 1, '2022-03-08 16:43:56'),
(14278, 0, 0, 1, 1202203090001, 'OCS21/1129', '68', '66,199', 'Invoice No is OCS21/1129 and Sales to Selvakumar', 1646764200, 1646818292, 1, '2022-03-09 15:01:32'),
(14279, 50, 0, 1, 1202203100001, 'OMG21/262', '127', '128,214', 'Invoice No is OMG21/262 and Sales to R. P.   TRADING CORPORATION', 1646850600, 1646894630, 1, '2022-03-10 12:13:50'),
(14280, 0, 0, 1, 1202203100001, 'OCS21/1130', '68', '66,199', 'Invoice No is OCS21/1130 and Sales to M/s.M.A.Marines', 1646850600, 1646894719, 1, '2022-03-10 12:15:19'),
(14281, 0, 0, 1, 1202203100002, 'OCS21/1131', '68', '66,199', 'Invoice No is OCS21/1131 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd', 1646850600, 1646895036, 1, '2022-03-10 12:20:36'),
(14283, 50, 0, 1, 1202203100001, 'OMG21/263', '127', '128,214', 'Invoice No is OMG21/263 and Sales to TEJAS SHANKAR PHONDABA', 1646850600, 1646896223, 1, '2022-03-10 12:40:23'),
(14287, 0, 0, 1, 1202203100003, 'OCS21/1132', '68', '66,199', 'Invoice No is OCS21/1132 and Sales to M/s. Cleghorn Motors', 1646850600, 1646898677, 1, '2022-03-10 13:21:17'),
(14285, 50, 0, 4, 4202203100001, '', '126', '127', 'RTGS TO SBI MAQ IN NO 262', 1646850600, 1646898025, 1, '2022-03-10 13:10:25'),
(14286, 50, 0, 4, 4202203100002, '', '126', '127', 'RTGS TO SBI MAQ IN NO-263  TOTAL 80000 OBM-79537 TRAN-463', 1646850600, 1646898098, 1, '2022-03-10 13:11:38'),
(14288, 0, 0, 1, 1202203100004, 'OCS21/1133', '68', '66,199', 'Invoice No is OCS21/1133 and Sales to M/S.ROHIT MARINE', 1646850600, 1646899082, 1, '2022-03-10 13:28:02'),
(14289, 50, 0, 1, 1202203100001, 'OMG21/264', '127', '128,214', 'Invoice No is OMG21/264 and Sales to LEELA PANDURANG TANDEL ', 1646850600, 1646907617, 1, '2022-03-10 15:50:17'),
(14290, 48, 0, 4, 4202203080001, '', '118', '119', 'Cash Deposit SBI Kollamc S', 1646677800, 1646911492, 1, '2022-03-10 16:54:52'),
(14291, 50, 0, 4, 4202203100003, '', '126', '127', 'RTGS TO SBI MAQ  IN NO-264', 1646850600, 1646912903, 1, '2022-03-10 17:18:23'),
(14292, 50, 0, 1, 1202203110001, 'OMG21/265', '127', '128,214', 'Invoice No is OMG21/265 and Sales to MANJUNATH KHARVI', 1646937000, 1646978186, 1, '2022-03-11 11:26:26'),
(14298, 45, 0, 4, 4202107230001, '', '106', '107', 'CASH TO SBI VIZHINJAM', 1626978600, 1646979745, 1, '2022-03-11 11:52:25'),
(14299, 45, 0, 4, 4202107300001, '', '106', '107', 'CASH TO SBI VIZHINJAM', 1627583400, 1646979780, 1, '2022-03-11 11:53:00'),
(14300, 45, 0, 4, 4202108100001, '', '106', '107', 'CASH TO SBI VIZHINJAM', 1628533800, 1646979834, 1, '2022-03-11 11:53:54'),
(14301, 45, 0, 4, 4202108170001, '', '106', '107', 'CASH TO SBI VIZHINJAM', 1629138600, 1646979865, 1, '2022-03-11 11:54:25'),
(14302, 45, 0, 4, 4202108250001, '', '106', '107', 'CASH TO SBI VIZHINJAM', 1629829800, 1646979892, 1, '2022-03-11 11:54:52'),
(14303, 45, 0, 4, 4202110260001, '', '106', '107', 'OVZ21/161 & 162 Cash Deposit SBI KAramnaa 2,08,005/- & vizhinajm Rec No 568=115843 ( Member)', 1635186600, 1646980884, 1, '2022-03-11 12:11:24'),
(14308, 45, 0, 4, 4202203100001, '', '106', '107', 'Cash deposit SBI Vizhinjam', 1646850600, 1646981400, 1, '2022-03-11 12:20:00'),
(14315, 50, 0, 1, 1202203110001, 'OMG21/266', '127', '128,214', 'Invoice No is OMG21/266 and Sales to  Mangalore Regional Centre of ICAR-CMFRI', 1646937000, 1646989814, 1, '2022-03-11 14:40:14'),
(14367, 0, 0, 1, 1202203120001, 'OCS21/1138', '68', '66,199', 'Invoice No is OCS21/1138 and Sales to Senthamilselvan Kandhasami', 1647023400, 1647082837, 1, '2022-03-12 16:30:37'),
(14368, 50, 0, 1, 1202203140001, 'OMG21/268', '127', '128,214', 'Invoice No is OMG21/268 and Sales to GIRISH PURSAPPA BANAVALI', 1647196200, 1647230612, 1, '2022-03-14 09:33:32'),
(14317, 0, 0, 1, 1202203110001, 'OCS21/1134', '68', '66,199', 'Invoice No is OCS21/1134 and Sales to Raja I S/o Leyavu', 1646937000, 1646990801, 1, '2022-03-11 14:56:41'),
(14319, 0, 0, 1, 1202203110003, 'OCS21/1136', '68', '66,199', 'Invoice No is OCS21/1136 and Sales to Muniyasamy Muniyandi', 1646937000, 1646991977, 1, '2022-03-11 15:16:17'),
(14320, 0, 0, 1, 1202203110004, 'OCS21/1137', '68', '66,199', 'Invoice No is OCS21/1137 and Sales to M/s.Suriya Marine Works', 1646937000, 1646993948, 1, '2022-03-11 15:49:08'),
(14321, 0, 0, 4, 4202202120001, '', '67', '68', 'OCS21/1069 Cash Deposit IOB Velankanni ', 1644604200, 1646995559, 1, '2022-03-11 16:15:59'),
(14322, 0, 0, 4, 4202202210004, '', '67', '68', 'OCS21/1092 Cash Deposit IOB Velankanni', 1645381800, 1646996728, 1, '2022-03-11 16:35:28'),
(14323, 0, 0, 4, 4202202210005, '', '67', '68', 'OCS21/1093 Cash Deposit IOB Velankanni', 1645381800, 1646996869, 1, '2022-03-11 16:37:49'),
(14324, 0, 0, 4, 4202202220001, '', '67', '68', 'Cash Deposit IB Pazhavarcdu Account  AC NO:795109042', 1645468200, 1646997139, 1, '2022-03-11 16:42:19'),
(14325, 49, 0, 1, 1202203110001, 'OAP21/55', '123', '124,213', 'Invoice No is OAP21/55 and Sales to  SEBASTIAN  K M ', 1646937000, 1646997442, 1, '2022-03-11 16:47:22'),
(14326, 49, 0, 4, 4202203110001, '', '122', '123', 'Cash deposited', 1646937000, 1647000876, 1, '2022-03-11 17:44:36'),
(14482, 45, 0, 4, 4202203220001, '', '106', '107', 'Cash Deposit SBI Vizhinjam', 1647887400, 1648111566, 1, '2022-03-24 14:16:06'),
(14328, 0, 0, 4, 4202202230001, '', '67', '68', 'OCS21/1095 Cash Deposit Canarabank Cuddalore', 1645554600, 1647063858, 1, '2022-03-12 11:14:18'),
(14329, 0, 0, 4, 4202202230002, '', '67', '68', 'OCS21/1097 Cash Deposit IOB VElankanni', 1645554600, 1647064091, 1, '2022-03-12 11:18:11'),
(14330, 0, 0, 4, 4202202230003, '', '67', '68', 'OCS21/1098 Cash Deposit SBI Karamana 2/3/22', 1645554600, 1647064210, 1, '2022-03-12 11:20:10'),
(14331, 0, 0, 4, 4202202230004, '', '67', '68', 'OCS21/1096 C/o KDFSF Credit for OBM Sale', 1645554600, 1647064251, 1, '2022-03-12 11:20:51'),
(14887, 0, 0, 4, 4202203250001, '', '67', '68', 'OCS21/1207 Cash Deposit SBI Enayam', 1648146600, 1650609663, 1, '2022-04-22 12:11:03'),
(14333, 0, 0, 4, 4202202250001, '', '67', '68', 'OCS21/1099 Cash Deposit SBI Karamana', 1645727400, 1647064412, 1, '2022-03-12 11:23:32'),
(14334, 0, 0, 4, 4202202260001, '', '67', '68', 'OCS21/1100 Cash Deposit SBI Kollemkode', 1645813800, 1647064536, 1, '2022-03-12 11:25:36'),
(14335, 0, 0, 4, 4202202260001, '', '67', '68', 'OCS21/1102 Cash Deposit IB Tharangambadi', 1645813800, 1647064801, 1, '2022-03-12 11:30:01'),
(14336, 0, 0, 4, 4202202260001, '', '67', '68', 'OCS21/1104 Cash Dep SBI Kaaramana', 1645813800, 1647064836, 1, '2022-03-12 11:30:36'),
(14337, 0, 0, 4, 4202202260001, '', '67', '68', 'OCS21/1105 Cash Deposit SBI karamana', 1645813800, 1647064879, 1, '2022-03-12 11:31:19'),
(14338, 0, 0, 4, 4202202260001, '', '67', '68', 'C/o KDFSF Credit OCS21/1101 & OCS21/1103 ', 1645813800, 1647064927, 1, '2022-03-12 11:32:07'),
(14339, 0, 0, 4, 4202202280001, '', '67', '68', 'OCS21/1106 Cash Deposit SBI thirichendur', 1645986600, 1647065197, 1, '2022-03-12 11:36:37'),
(14340, 0, 0, 4, 4202203020001, '', '67', '68', 'OCS21/1107 Cash Deposit 110650 IB Tharnagambadi & 50000 IOb Velankanni', 1646159400, 1647065488, 1, '2022-03-12 11:41:28'),
(14341, 0, 0, 4, 4202203020001, '', '67', '68', 'OCS21/1108 Cash Deposit SBI Colachal', 1646159400, 1647065573, 1, '2022-03-12 11:42:53'),
(14342, 0, 0, 4, 4202203020001, '', '67', '68', 'OCS21/1109 Cash Deposit SBI Enayam', 1646159400, 1647065682, 1, '2022-03-12 11:44:42'),
(14343, 0, 0, 4, 4202203020001, '', '67', '68', 'OCS21/1110 Cash Deposit SBI Kollemkode', 1646159400, 1647065794, 1, '2022-03-12 11:46:34'),
(14344, 0, 0, 4, 4202203020001, '', '67', '68', 'OCS21/111 Cash Deposit SBI karamana', 1646159400, 1647065845, 1, '2022-03-12 11:47:25'),
(14345, 0, 0, 4, 4202203020001, '', '67', '68', 'OCS21/1112 , OCS21/1114 OCS21/1115 Cash Dposit IB Tharngambadi', 1646159400, 1647066068, 1, '2022-03-12 11:51:08'),
(14346, 0, 0, 4, 4202203020001, '', '67', '68', 'OCS21/1113 Ceter Store Cash Receipt NO-25807', 1646159400, 1647066196, 1, '2022-03-12 11:53:16'),
(14353, 0, 0, 4, 4202203030001, '', '67', '68', 'OCS21/1116 & OCS21/1117 Cash Deposit SBI Karmana', 1646245800, 1647067135, 1, '2022-03-12 12:08:55'),
(14348, 0, 0, 4, 4202203070001, '', '67', '68', 'OCS21/1118 Cash Deposit IB Tharangambdi', 1646591400, 1647066372, 1, '2022-03-12 11:56:12'),
(14349, 0, 0, 4, 4202203070001, '', '67', '68', 'OCS21/1119 Cash Deposit IB tharanagambadi 100000+ 60650 IOB Velankanni 4/3/22', 1646591400, 1647066522, 1, '2022-03-12 11:58:42'),
(14350, 0, 0, 4, 4202203070001, '', '67', '68', 'OCS21/1120 & OCS21/1121 Cash Deposit IB Tharangambadi 121300 & 200000 IOB Velankanni', 1646591400, 1647066706, 1, '2022-03-12 12:01:46'),
(14351, 0, 0, 4, 4202203070001, '', '67', '68', 'OCS21/1122 Cash Deposit IB Tharangambadi', 1646591400, 1647066818, 1, '2022-03-12 12:03:38'),
(14352, 0, 0, 4, 4202203070001, '', '67', '68', 'OCS21/1123 & OCS21/1124 Cash Deposit IB Tharangambadi ', 1646591400, 1647067004, 1, '2022-03-12 12:06:44'),
(14354, 0, 0, 4, 4202203080001, '', '67', '68', 'OCS21/1125 Cash Deposit OB Velanknanni', 1646677800, 1647067236, 1, '2022-03-12 12:10:36'),
(14355, 0, 0, 4, 4202203080001, '', '67', '68', 'OCS21/1126 Cash Deposit SBI KAramana', 1646677800, 1647067272, 1, '2022-03-12 12:11:12'),
(14356, 0, 0, 4, 4202203080001, '', '67', '68', 'OCS21/1127 Cash Deposit SBI Enayam', 1646677800, 1647067318, 1, '2022-03-12 12:11:58'),
(14357, 0, 0, 4, 4202203080001, '', '67', '68', 'OCS21/1128 Cash Deposit SBI Karmana', 1646677800, 1647067405, 1, '2022-03-12 12:13:25'),
(14358, 0, 0, 4, 4202203090001, '', '67', '68', 'OCS21/1129 Cash Deposit IOB Velankanni', 1646764200, 1647067578, 1, '2022-03-12 12:16:18'),
(14359, 47, 0, 1, 1202203120001, 'ONK21/42', '115', '116,211', 'Invoice No is ONK21/42 and Sales to SOUDAMAN', 1647023400, 1647067635, 1, '2022-03-12 12:17:15'),
(14360, 47, 0, 4, 4202203120001, '', '114', '115', 'cash to bank ONK21/42Moothakara kollam Cash Excess mininus in this invoice', 1647023400, 1647067847, 1, '2022-03-12 12:20:47'),
(14361, 0, 0, 4, 4202203100001, '', '67', '68', 'OCS21/1130 to OCS21/1133  SBI Karamana', 1646850600, 1647067869, 1, '2022-03-12 12:21:09'),
(14362, 0, 0, 4, 4202203110001, '', '67', '68', 'OCS21/1134 & OCS21/1135 Cash Deposit IB Pazhavarcadu account', 1646937000, 1647068027, 1, '2022-03-12 12:23:47'),
(14363, 0, 0, 4, 4202203110001, '', '67', '68', 'OCS21/1136 SBI Thirichendur', 1646937000, 1647068165, 1, '2022-03-12 12:26:05'),
(14364, 0, 0, 4, 4202203110001, '', '67', '68', 'OCS21/1137 Cash Deposit SBI Karmana', 1646937000, 1647068193, 1, '2022-03-12 12:26:33'),
(14365, 50, 0, 1, 1202203120001, 'OMG21/267', '127', '128,214', 'Invoice No is OMG21/267 and Sales to SANJHON RODRIGUS', 1647023400, 1647070350, 1, '2022-03-12 13:02:30'),
(14553, 0, 0, 1, 1202203300013, 'OCS21/1235', '68', '66,199', 'Invoice No is OCS21/1235 and Sales to Orangery India Services ', 1648578600, 1648639029, 1, '2022-03-30 16:47:09'),
(14554, 0, 0, 1, 1202203300014, 'OCS21/1236', '68', '66,199', 'Invoice No is OCS21/1236 and Sales to The Deputy/Assistant Commissioner of Customs', 1648578600, 1648639441, 1, '2022-03-30 16:54:01'),
(14369, 50, 0, 4, 4202203110001, '', '126', '127', 'CASH TO SBI MAQ TOTAL 45000 OBM-39660 W/S-5340', 1646937000, 1647235002, 1, '2022-03-14 10:46:42'),
(14370, 50, 0, 4, 4202203120001, '', '126', '127', 'RTGS TO SBI MAQ IN NO-267 48347', 1647023400, 1647235055, 1, '2022-03-14 10:47:35'),
(14371, 50, 0, 4, 4202203140001, '', '126', '127', 'RTGS TO SBI MAQ IN NO-268  TOTAL AMOUNT-40200 OBM-39660 TRAN-540', 1647196200, 1647235131, 1, '2022-03-14 10:48:51'),
(14372, 50, 0, 1, 1202203140001, 'OMG21/269', '127', '128,214', 'Invoice No is OMG21/269 and Sales to VITHOBA RAMCHANDRA SAGAVEKAR', 1647196200, 1647236514, 1, '2022-03-14 11:11:54'),
(14373, 47, 0, 1, 1202203140001, 'ONK21/43', '115', '116,211', 'Invoice No is ONK21/43 and Sales to ANIL', 1647196200, 1647240899, 1, '2022-03-14 12:24:59'),
(14374, 45, 0, 4, 4202203040001, '', '106', '107', 'Cash to SBI Vizhinjam', 1646332200, 1647246431, 1, '2022-03-14 13:57:11'),
(14378, 46, 0, 1, 1202203140001, 'OPV21/68', '111', '112,210', 'Invoice No is OPV21/68 and Sales to Jayaraj H  S/o Haris', 1647196200, 1647252035, 1, '2022-03-14 15:30:35'),
(14379, 46, 0, 1, 1202203140002, 'OPV21/69', '111', '112,210', 'Invoice No is OPV21/69 and Sales to Jayaraj H  S/o Haris', 1647196200, 1647252120, 1, '2022-03-14 15:32:00'),
(14380, 46, 0, 1, 1202203140003, 'OPV21/70', '111', '112,210', 'Invoice No is OPV21/70 and Sales to Jayaraj H  S/o Haris', 1647196200, 1647252181, 1, '2022-03-14 15:33:01'),
(14381, 46, 0, 1, 1202203140004, 'OPV21/71', '111', '112,210', 'Invoice No is OPV21/71 and Sales to Jayaraj H  S/o Haris', 1647196200, 1647252247, 1, '2022-03-14 15:34:07'),
(14382, 46, 0, 1, 1202203140005, 'OPV21/72', '111', '112,210', 'Invoice No is OPV21/72 and Sales to Jayaraj H  S/o Haris', 1647196200, 1647254695, 1, '2022-03-14 16:14:55'),
(14383, 0, 0, 1, 1202203140001, 'OCS21/1139', '68', '66,199', 'Invoice No is OCS21/1139 and Sales to V D JAMDAR BOAT MANUFACTURE ', 1647196200, 1647255412, 1, '2022-03-14 16:26:52'),
(14384, 46, 0, 4, 4202203140001, '', '110', '111', 'Cash Deposit SBI poovar', 1647196200, 1647256927, 1, '2022-03-14 16:52:07'),
(14385, 49, 0, 1, 1202203140001, 'OAP21/56', '123', '124,213', 'Invoice No is OAP21/56 and Sales to WILSON', 1647196200, 1647257556, 1, '2022-03-14 17:02:36'),
(14386, 0, 0, 1, 1202203150001, 'OCS21/1140', '68', '66,199', 'Invoice No is OCS21/1140 and Sales to John Britto M', 1647282600, 1647329417, 1, '2022-03-15 13:00:17'),
(14387, 0, 0, 1, 1202203150002, 'OCS21/1141', '68', '66,199', 'Invoice No is OCS21/1141 and Sales to Ambrose Antony Pillai', 1647282600, 1647329711, 1, '2022-03-15 13:05:11'),
(14388, 0, 0, 1, 1202203150003, 'OCS21/1142', '68', '66,199', 'Invoice No is OCS21/1142 and Sales to Dhason Rayappan', 1647282600, 1647331474, 1, '2022-03-15 13:34:34'),
(14389, 0, 0, 1, 1202203150004, 'OCS21/1143', '68', '66,199', 'Invoice No is OCS21/1143 and Sales to Thamaraiselvan S/o. Muthukrishnan', 1647282600, 1647331849, 1, '2022-03-15 13:40:49'),
(14390, 0, 0, 1, 1202203150005, 'OCS21/1144', '68', '66,199', 'Invoice No is OCS21/1144 and Sales to Thamaraiselvan S/o. Muthukrishnan', 1647282600, 1647331962, 1, '2022-03-15 13:42:42'),
(14391, 50, 0, 1, 1202203150001, 'OMG21/270', '127', '128,214', 'Invoice No is OMG21/270 and Sales to SAYED  SADAT  SHAH KHADRI', 1647282600, 1647334638, 1, '2022-03-15 14:27:18'),
(14392, 50, 0, 1, 1202203150001, 'OMG21/271', '127', '128,214', 'Invoice No is OMG21/271 and Sales to ANVAR HUSSAIN', 1647282600, 1647340868, 1, '2022-03-15 16:11:08'),
(14393, 0, 0, 1, 1202203150006, 'OCS21/1145', '68', '66,199', 'Invoice No is OCS21/1145 and Sales to MJR Corporations', 1647282600, 1647342101, 1, '2022-03-15 16:31:41'),
(14394, 50, 0, 4, 4202203150001, '', '126', '127', 'RTGS TO SBI MAQ IN NO 269', 1647282600, 1647345496, 1, '2022-03-15 17:28:16'),
(14395, 50, 0, 4, 4202203150002, '', '126', '127', 'RTGS TO SBI MAQ IN NO 270 TOTAL AMOUNT-48837 OBM-48347  TRANS-500', 1647282600, 1647345567, 1, '2022-03-15 17:29:27'),
(14396, 50, 0, 4, 4202203150003, '', '126', '127', 'RTGS TO SBI MAQ IN NO-271', 1647282600, 1647345615, 1, '2022-03-15 17:30:15'),
(14397, 50, 0, 1, 1202203160001, 'OMG21/272', '127', '128,214', 'Invoice No is OMG21/272 and Sales to MADHU K', 1647369000, 1647402515, 1, '2022-03-16 09:18:35'),
(14398, 42, 0, 1, 1202203160001, 'OAG21/46', '95', '96,206', 'Invoice No is OAG21/46 and Sales to JIJO.G.', 1647369000, 1647410003, 1, '2022-03-16 11:23:23'),
(14399, 42, 0, 1, 1202203160002, 'OAG21/47', '95', '96,206', 'Invoice No is OAG21/47 and Sales to DAISON.', 1647369000, 1647410621, 1, '2022-03-16 11:33:41'),
(14400, 50, 0, 1, 1202203160001, 'OMG21/273', '127', '128,214', 'Invoice No is OMG21/273 and Sales to LEO D SOUZA', 1647369000, 1647412192, 1, '2022-03-16 11:59:52'),
(14401, 0, 0, 1, 1202203160001, 'OCS21/1146', '68', '66,199', 'Invoice No is OCS21/1146 and Sales to Decade International Pvt Ltd', 1647369000, 1647412878, 1, '2022-03-16 12:11:18'),
(14402, 50, 0, 4, 4202203160001, '', '126', '127', 'CASH TO SBI MAQ  TOTAL AMOUNT-210000 OBM-165100 W/S-44900', 1647369000, 1647415052, 1, '2022-03-16 12:47:32'),
(14403, 47, 0, 1, 1202203160001, 'ONK21/44', '115', '116,211', 'Invoice No is ONK21/44 and Sales to Sreekanth B  S/o Babu', 1647369000, 1647422226, 1, '2022-03-16 14:47:06'),
(14404, 0, 0, 1, 1202203160002, 'OCS21/1147', '68', '66,199', 'Invoice No is OCS21/1147 and Sales to Sathasivam Veeraiyan', 1647369000, 1647424332, 1, '2022-03-16 15:22:12'),
(14405, 0, 0, 1, 1202203160003, 'OCS21/1148', '68', '66,199', 'Invoice No is OCS21/1148 and Sales to Karthik K S/o Kirushnamoorthy', 1647369000, 1647424573, 1, '2022-03-16 15:26:14'),
(15173, 47, 0, 4, 4202203160001, '', '114', '115', 'Cash Deposit SBI Neendakara', 1647369000, 1652167169, 1, '2022-05-10 12:49:29'),
(14407, 49, 0, 4, 4202203160001, '', '122', '123', 'Cash deposited', 1647369000, 1647429936, 1, '2022-03-16 16:55:36'),
(14408, 42, 0, 4, 4202203160001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor, CR-No-170,171.', 1647369000, 1647430506, 1, '2022-03-16 17:05:06'),
(14409, 50, 0, 1, 1202203170001, 'OMG21/274', '127', '128,214', 'Invoice No is OMG21/274 and Sales to SAMIR KASAMMIYA FANSOPKAR', 1647455400, 1647495620, 1, '2022-03-17 11:10:20'),
(14410, 50, 0, 1, 1202203170001, 'OMG21/275', '127', '128,214', 'Invoice No is OMG21/275 and Sales to PRIYA PRADEEP SURANGEKAR', 1647455400, 1647496606, 1, '2022-03-17 11:26:46'),
(14411, 0, 0, 1, 1202203170001, 'OCS21/1149', '68', '66,199', 'Invoice No is OCS21/1149 and Sales to Raj Sountharajan', 1647455400, 1647499698, 1, '2022-03-17 12:18:18'),
(14412, 0, 0, 1, 1202203170002, 'OCS21/1150', '68', '66,199', 'Invoice No is OCS21/1150 and Sales to AQUACRAFTS', 1647455400, 1647502914, 1, '2022-03-17 13:11:54'),
(14413, 0, 0, 1, 1202203170003, 'OCS21/1151', '68', '66,199', 'Invoice No is OCS21/1151 and Sales to M/s.M.A.Marines', 1647455400, 1647503252, 1, '2022-03-17 13:17:32'),
(14414, 50, 0, 4, 4202203170001, '', '126', '127', 'CASH TO SBI MAQ TOTAL AMOUNT-120000 OBM,-118980 W/S-1020', 1647455400, 1647510128, 1, '2022-03-17 15:12:08'),
(14415, 47, 0, 4, 4202203180001, '', '114', '115', 'Cash to bank', 1647541800, 1647587593, 1, '2022-03-18 12:43:13'),
(14416, 0, 0, 1, 1202203180001, 'OCS21/1152', '68', '66,199', 'Invoice No is OCS21/1152 and Sales to Kalaimani S/o Pavadai', 1647541800, 1647598008, 1, '2022-03-18 15:36:48'),
(14417, 0, 0, 1, 1202203180002, 'OCS21/1153', '68', '66,199', 'Invoice No is OCS21/1153 and Sales to Veeraselvam Ponnusamy', 1647541800, 1647600973, 1, '2022-03-18 16:26:13'),
(14418, 0, 0, 1, 1202203180003, 'OCS21/1154', '68', '66,199', 'Invoice No is OCS21/1154 and Sales to Muruganantham Narayanan', 1647541800, 1647601642, 1, '2022-03-18 16:37:22'),
(14419, 50, 0, 1, 1202203190001, 'OMG21/276', '127', '128,214', 'Invoice No is OMG21/276 and Sales to KRUNALI SHRIKANT AMBERKAR', 1647628200, 1647661864, 1, '2022-03-19 09:21:04'),
(14420, 0, 0, 1, 1202203190001, 'OCS21/1155', '68', '66,199', 'Invoice No is OCS21/1155 and Sales to Clarance P S/o Parnabas', 1647628200, 1647673730, 1, '2022-03-19 12:38:50'),
(14421, 50, 0, 4, 4202203190001, '', '126', '127', 'RTGS TO SBI MAQ  TOTAL 40200 OBM-39660  TRANS-540', 1647628200, 1647674501, 1, '2022-03-19 12:51:41'),
(14422, 0, 0, 1, 1202203190002, 'OCS21/1156', '68', '66,199', 'Invoice No is OCS21/1156 and Sales to Anthony Adimai S/o Thomas Maria  Iruthayam', 1647628200, 1647680606, 1, '2022-03-19 14:33:26'),
(14423, 0, 0, 1, 1202203190003, 'OCS21/1157', '68', '66,199', 'Invoice No is OCS21/1157 and Sales to Suresh Babu Anthiriyas', 1647628200, 1647680897, 1, '2022-03-19 14:38:17'),
(14424, 0, 0, 1, 1202203190004, 'OCS21/1158', '68', '66,199', 'Invoice No is OCS21/1158 and Sales to Paramasivam Raman', 1647628200, 1647683547, 1, '2022-03-19 15:22:27'),
(14425, 0, 0, 1, 1202203190005, 'OCS21/1159', '68', '66,199', 'Invoice No is OCS21/1159 and Sales to Poobalan Selvaraj', 1647628200, 1647684017, 1, '2022-03-19 15:30:17'),
(14426, 0, 0, 1, 1202203190006, 'OCS21/1160', '68', '66,199', 'Invoice No is OCS21/1160 and Sales to Mathavan S/o Elaiyaperumal', 1647628200, 1647684274, 1, '2022-03-19 15:34:34'),
(14427, 0, 0, 1, 1202203190007, 'OCS21/1161', '68', '66,199', 'Invoice No is OCS21/1161 and Sales to Vibul Singh M S/o Micheal Raj', 1647628200, 1647688391, 1, '2022-03-19 16:43:11'),
(14428, 0, 0, 1, 1202203190008, 'OCS21/1162', '68', '66,199', 'Invoice No is OCS21/1162 and Sales to Anto Prathap Rejin A', 1647628200, 1647688534, 1, '2022-03-19 16:45:34'),
(14429, 0, 0, 1, 1202203190009, 'OCS21/1163', '68', '66,199', 'Invoice No is OCS21/1163 and Sales to Maria John Ravi M S/o Maria Dhasan', 1647628200, 1647688664, 1, '2022-03-19 16:47:44'),
(14430, 0, 0, 1, 1202203190010, 'OCS21/1164', '68', '66,199', 'Invoice No is OCS21/1164 and Sales to Soosai P S/o Paniyadimai', 1647628200, 1647688787, 1, '2022-03-19 16:49:47'),
(14431, 48, 0, 1, 1202203210001, 'OKL21/88', '119', '120,212', 'Invoice No is OKL21/88 and Sales to FELIX.T', 1647801000, 1647843314, 1, '2022-03-21 11:45:14'),
(14432, 48, 0, 1, 1202203210002, 'OKL21/89', '119', '120,212', 'Invoice No is OKL21/89 and Sales to FELIX.T', 1647801000, 1647844788, 1, '2022-03-21 12:09:48'),
(14433, 0, 0, 1, 1202203210001, 'OCS21/1165', '68', '66,199', 'Invoice No is OCS21/1165 and Sales to Jerald I S/o Iruthaya Dhason ', 1647801000, 1647845069, 1, '2022-03-21 12:14:29'),
(14434, 48, 0, 1, 1202203210003, 'OKL21/90', '119', '120,212', 'Invoice No is OKL21/90 and Sales to MARY DASAN', 1647801000, 1647845248, 1, '2022-03-21 12:17:28'),
(14435, 0, 0, 1, 1202203210002, 'OCS21/1166', '68', '66,199', 'Invoice No is OCS21/1166 and Sales to John Viji P S/o Paniyadimai', 1647801000, 1647845432, 1, '2022-03-21 12:20:32'),
(14436, 0, 0, 1, 1202203210003, 'OCS21/1167', '68', '66,199', 'Invoice No is OCS21/1167 and Sales to Sangeorge D S/o Dasan', 1647801000, 1647845909, 1, '2022-03-21 12:28:29'),
(14437, 46, 0, 1, 1202203210001, 'OPV21/73', '111', '112,210', 'Invoice No is OPV21/73 and Sales to Francis S/o.Karunambaram', 1647801000, 1647846388, 1, '2022-03-21 12:36:28'),
(14438, 0, 0, 1, 1202203210004, 'OCS21/1168', '68', '66,199', 'Invoice No is OCS21/1168 and Sales to Jeyanijan S/o Muthaian', 1647801000, 1647846652, 1, '2022-03-21 12:40:52'),
(14439, 0, 0, 1, 1202203210005, 'OCS21/1169', '68', '66,199', 'Invoice No is OCS21/1169 and Sales to Alex M S/o Mariyadas', 1647801000, 1647846864, 1, '2022-03-21 12:44:24'),
(14440, 0, 0, 1, 1202203210006, 'OCS21/1170', '68', '66,199', 'Invoice No is OCS21/1170 and Sales to Arockiyadhas B S/o Bonippas', 1647801000, 1647847081, 1, '2022-03-21 12:48:01'),
(14441, 0, 0, 1, 1202203210007, 'OCS21/1171', '68', '66,199', 'Invoice No is OCS21/1171 and Sales to Alby Andrews  ', 1647801000, 1647847297, 1, '2022-03-21 12:51:37'),
(14442, 0, 0, 1, 1202203210008, 'OCS21/1172', '68', '66,199', 'Invoice No is OCS21/1172 and Sales to Kumar Christudhas', 1647801000, 1647847492, 1, '2022-03-21 12:54:52'),
(14443, 46, 0, 1, 1202203210002, 'OPV21/74', '111', '112,210', 'Invoice No is OPV21/74 and Sales to Jinu B S/o Baiju', 1647801000, 1647853767, 1, '2022-03-21 14:39:27'),
(14444, 46, 0, 1, 1202203210003, 'OPV21/75', '111', '112,210', 'Invoice No is OPV21/75 and Sales to Varghees G S/o George Adimai', 1647801000, 1647854747, 1, '2022-03-21 14:55:47'),
(14445, 0, 0, 1, 1202203210009, 'OCS21/1173', '68', '66,199', 'Invoice No is OCS21/1173 and Sales to Lokanathan N S/o Nagaraj', 1647801000, 1647856518, 1, '2022-03-21 15:25:18'),
(14446, 48, 0, 1, 1202203210004, 'OKL21/91', '119', '120,212', 'Invoice No is OKL21/91 and Sales to RATHEESH .M', 1647801000, 1647857276, 1, '2022-03-21 15:37:56'),
(14447, 48, 0, 4, 4202203210001, '', '118', '119', 'OKL21/88 89 90 Cash Deposit SBI Kollam Civil Station', 1647801000, 1647861798, 1, '2022-03-21 16:53:18'),
(14448, 48, 0, 4, 4202203210002, '', '118', '119', 'OKL21/91 c/O FWS Credit for OBM Sale', 1647801000, 1647861850, 1, '2022-03-21 16:54:10'),
(14449, 0, 0, 1, 1202203220001, 'OCS21/1174', '68', '66,199', 'Invoice No is OCS21/1174 and Sales to Srinivasan N S/o Nandhagopal', 1647887400, 1647928054, 1, '2022-03-22 11:17:34'),
(14450, 46, 0, 4, 4202203220001, '', '110', '111', 'OPV21/73 & OPV21/74 Cash Deposit SBI Poovar', 1647887400, 1647937153, 1, '2022-03-22 13:49:13'),
(14451, 46, 0, 4, 4202203220002, '', '110', '111', 'OPV21/75 Cash Deposit SBI Enayam', 1647887400, 1647937343, 1, '2022-03-22 13:52:23'),
(14452, 0, 0, 1, 1202203220002, 'OCS21/1175', '68', '66,199', 'Invoice No is OCS21/1175 and Sales to Pazhanivel Thanabal', 1647887400, 1647937595, 1, '2022-03-22 13:56:35'),
(14453, 0, 0, 1, 1202203220003, 'OCS21/1176', '68', '66,199', 'Invoice No is OCS21/1176 and Sales to Veerakumar Vairakannu', 1647887400, 1647938130, 1, '2022-03-22 14:05:30'),
(14454, 0, 0, 1, 1202203220004, 'OCS21/1177', '68', '66,199', 'Invoice No is OCS21/1177 and Sales to Karthik K S/o Kirushnamoorthy', 1647887400, 1647938358, 1, '2022-03-22 14:09:18'),
(14455, 43, 0, 1, 1202203220001, 'OMN21/35', '99', '100,207', 'Invoice No is OMN21/35 and Sales to Sunil', 1647887400, 1647939563, 1, '2022-03-22 14:29:23'),
(14456, 0, 0, 1, 1202203220005, 'OCS21/1178', '68', '66,199', 'Invoice No is OCS21/1178 and Sales to Manivasagan  S/o Veerasamy', 1647887400, 1647939616, 1, '2022-03-22 14:30:16'),
(14457, 0, 0, 1, 1202203220006, 'OCS21/1179', '68', '66,199', 'Invoice No is OCS21/1179 and Sales to Amuthan Selvam', 1647887400, 1647939809, 1, '2022-03-22 14:33:29'),
(14458, 43, 0, 1, 1202203220002, 'OMN21/36', '99', '100,207', 'Invoice No is OMN21/36 and Sales to Mariyadasan', 1647887400, 1647940230, 1, '2022-03-22 14:40:30'),
(14459, 0, 0, 1, 1202203220007, 'OCS21/1180', '68', '66,199', 'Invoice No is OCS21/1180 and Sales to Anjappan Maniyan', 1647887400, 1647940282, 1, '2022-03-22 14:41:22'),
(14460, 0, 0, 1, 1202203220008, 'OCS21/1181', '68', '66,199', 'Invoice No is OCS21/1181 and Sales to Arul Raj', 1647887400, 1647940619, 1, '2022-03-22 14:46:59'),
(14461, 0, 0, 1, 1202203220009, 'OCS21/1182', '68', '66,199', 'Invoice No is OCS21/1182 and Sales to Joseph Pelomin Barthalomai ', 1647887400, 1647943233, 1, '2022-03-22 15:30:33'),
(14462, 0, 0, 1, 1202203220010, 'OCS21/1183', '68', '66,199', 'Invoice No is OCS21/1183 and Sales to Antony Keni Thobiyas', 1647887400, 1647943532, 1, '2022-03-22 15:35:32'),
(14463, 0, 0, 1, 1202203220011, 'OCS21/1184', '68', '66,199', 'Invoice No is OCS21/1184 and Sales to George Paniyadimai', 1647887400, 1647943776, 1, '2022-03-22 15:39:36'),
(14464, 0, 0, 1, 1202203220012, 'OCS21/1185', '68', '66,199', 'Invoice No is OCS21/1185 and Sales to Arul Mechiyan Raimans', 1647887400, 1647946080, 1, '2022-03-22 16:18:00'),
(14465, 0, 0, 1, 1202203220013, 'OCS21/1186', '68', '66,199', 'Invoice No is OCS21/1186 and Sales to John A', 1647887400, 1647947992, 1, '2022-03-22 16:49:52'),
(14466, 0, 0, 1, 1202203220014, 'OCS21/1187', '68', '66,199', 'Invoice No is OCS21/1187 and Sales to Seelan S/o Thasan', 1647887400, 1647948144, 1, '2022-03-22 16:52:24'),
(14467, 48, 0, 1, 1202203220001, 'OKL21/92', '119', '120,212', 'Invoice No is OKL21/92 and Sales to SAMSON', 1647887400, 1647948155, 1, '2022-03-22 16:52:35'),
(14468, 43, 0, 4, 4202203220001, '', '98', '99', 'Cash to SBI Puthukurichi\r\nOMN21/35, OMN21/36', 1647887400, 1647948229, 1, '2022-03-22 16:53:49'),
(14469, 0, 0, 1, 1202203220015, 'OCS21/1188', '68', '66,199', 'Invoice No is OCS21/1188 and Sales to Arulkelvin L S/o leon Dhas', 1647887400, 1647948304, 1, '2022-03-22 16:55:04'),
(14470, 50, 0, 1, 1202203220001, 'OMG21/277', '127', '128,214', 'Invoice No is OMG21/277 and Sales to RAJYOG POLYTECH P LTD', 1647887400, 1647949171, 1, '2022-03-22 17:09:31'),
(14471, 49, 0, 1, 1202203220001, 'OAP21/57', '123', '124,213', 'Invoice No is OAP21/57 and Sales to Sreejith R S/o.Raju', 1647887400, 1647954043, 1, '2022-03-22 18:30:43'),
(14472, 50, 0, 4, 4202203220001, '', '126', '127', 'RTGS TO SBI MAQ IN NO-277', 1647887400, 1647957004, 1, '2022-03-22 19:20:04'),
(14473, 49, 0, 4, 4202203230001, '', '122', '123', 'Cash deposited', 1647973800, 1648031597, 1, '2022-03-23 16:03:17'),
(14474, 46, 0, 1, 1202203230001, 'OPV21/76', '111', '112,210', 'Invoice No is OPV21/76 and Sales to Propras', 1647973800, 1648038773, 1, '2022-03-23 18:02:53'),
(14475, 49, 0, 1, 1202203240001, 'OAP21/58', '123', '124,213', 'Invoice No is OAP21/58 and Sales to NALAKAM ABOOSALA ', 1648060200, 1648094957, 1, '2022-03-24 09:39:17'),
(14476, 0, 0, 1, 1202203240001, 'OCS21/1189', '68', '66,199', 'Invoice No is OCS21/1189 and Sales to Swan Aquatics', 1648060200, 1648096409, 1, '2022-03-24 10:03:29'),
(14477, 50, 0, 1, 1202203240001, 'OMG21/278', '127', '128,214', 'Invoice No is OMG21/278 and Sales to DINESH KOTYAN', 1648060200, 1648099960, 1, '2022-03-24 11:02:40'),
(14478, 43, 0, 1, 1202203240001, 'OMN21/37', '99', '100,207', 'Invoice No is OMN21/37 and Sales to Moses', 1648060200, 1648105662, 1, '2022-03-24 12:37:42'),
(14479, 43, 0, 1, 1202203240002, 'OMN21/38', '99', '100,207', 'Invoice No is OMN21/38 and Sales to Francis.H', 1648060200, 1648107919, 1, '2022-03-24 13:15:19'),
(14480, 0, 0, 1, 1202203240002, 'OCS21/1190', '68', '66,199', 'Invoice No is OCS21/1190 and Sales to Sahaya Stalin Evujiniyus ', 1648060200, 1648110348, 1, '2022-03-24 13:55:48'),
(14481, 0, 0, 1, 1202203240003, 'OCS21/1191', '68', '66,199', 'Invoice No is OCS21/1191 and Sales to Stalin Alphonse', 1648060200, 1648110493, 1, '2022-03-24 13:58:13'),
(14483, 45, 0, 4, 4202203240001, '', '106', '107', 'Cash Deposit SBI Vizhinjam', 1648060200, 1648111593, 1, '2022-03-24 14:16:33'),
(14484, 0, 0, 1, 1202203240004, 'OCS21/1192', '68', '66,199', 'Invoice No is OCS21/1192 and Sales to Veerappan V S/o. Veerasamy', 1648060200, 1648111947, 1, '2022-03-24 14:22:27'),
(14485, 0, 0, 1, 1202203240005, 'OCS21/1193', '68', '66,199', 'Invoice No is OCS21/1193 and Sales to Ramasamy Rethinasamy', 1648060200, 1648113225, 1, '2022-03-24 14:43:45'),
(14486, 0, 0, 1, 1202203240006, 'OCS21/1194', '68', '66,199', 'Invoice No is OCS21/1194 and Sales to Sanmugam Bavadaisamy', 1648060200, 1648113452, 1, '2022-03-24 14:47:32'),
(14487, 0, 0, 1, 1202203240007, 'OCS21/1195', '68', '66,199', 'Invoice No is OCS21/1195 and Sales to Natarajan Karuppannasami', 1648060200, 1648113657, 1, '2022-03-24 14:50:57'),
(14488, 0, 0, 1, 1202203240008, 'OCS21/1196', '68', '66,199', 'Invoice No is OCS21/1196 and Sales to Pramadoss S/o Veeramani', 1648060200, 1648113844, 1, '2022-03-24 14:54:04'),
(14489, 0, 0, 1, 1202203240009, 'OCS21/1197', '68', '66,199', 'Invoice No is OCS21/1197 and Sales to Gandhi Chithiravel', 1648060200, 1648114188, 1, '2022-03-24 14:59:48'),
(14490, 0, 0, 1, 1202203240010, 'OCS21/1198', '68', '66,199', 'Invoice No is OCS21/1198 and Sales to Naveen Panneerselvam', 1648060200, 1648114392, 1, '2022-03-24 15:03:12'),
(14491, 0, 0, 1, 1202203240011, 'OCS21/1199', '68', '66,199', 'Invoice No is OCS21/1199 and Sales to Raj Sountharajan', 1648060200, 1648118271, 1, '2022-03-24 16:07:51'),
(14492, 0, 0, 1, 1202203240012, 'OCS21/1200', '68', '66,199', 'Invoice No is OCS21/1200 and Sales to Maniyammal Chellaiyan', 1648060200, 1648118584, 1, '2022-03-24 16:13:04'),
(14493, 0, 0, 1, 1202203240013, 'OCS21/1201', '68', '66,199', 'Invoice No is OCS21/1201 and Sales to Selvakumar Sivaperumal', 1648060200, 1648118939, 1, '2022-03-24 16:18:59'),
(14494, 42, 0, 1, 1202203240001, 'OAG21/48', '95', '96,206', 'Invoice No is OAG21/48 and Sales to Jose C S/o Clement', 1648060200, 1648118961, 1, '2022-03-24 16:19:21'),
(14495, 0, 0, 1, 1202203240014, 'OCS21/1202', '68', '66,199', 'Invoice No is OCS21/1202 and Sales to S Kalaimani S/o Selvaraj', 1648060200, 1648119306, 1, '2022-03-24 16:25:06'),
(14496, 42, 0, 4, 4202203240001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor, CR-No-172.', 1648060200, 1648119528, 1, '2022-03-24 16:28:48'),
(14497, 0, 0, 1, 1202203240015, 'OCS21/1203', '68', '66,199', 'Invoice No is OCS21/1203 and Sales to Gopal Valalyan', 1648060200, 1648119557, 1, '2022-03-24 16:29:17'),
(14498, 0, 0, 1, 1202203240016, 'OCS21/1204', '68', '66,199', 'Invoice No is OCS21/1204 and Sales to Dhantayutham Govindhara', 1648060200, 1648119715, 1, '2022-03-24 16:31:55'),
(14499, 0, 0, 1, 1202203240017, 'OCS21/1205', '68', '66,199', 'Invoice No is OCS21/1205 and Sales to Kaliyappan Kannappan', 1648060200, 1648119890, 1, '2022-03-24 16:34:50'),
(14500, 0, 0, 1, 1202203240018, 'OCS21/1206', '68', '66,199', 'Invoice No is OCS21/1206 and Sales to N Radesh S/o Narayanasamy', 1648060200, 1648120154, 1, '2022-03-24 16:39:14'),
(14501, 48, 0, 1, 1202203240001, 'OKL21/93', '119', '120,212', 'Invoice No is OKL21/93 and Sales to GODWIN SENIHAR', 1648060200, 1648120179, 1, '2022-03-24 16:39:39'),
(14502, 43, 0, 4, 4202203240001, '', '98', '99', 'OMN21/37 & 38 Cah Deposit SBI Puthukurichy', 1648060200, 1648121414, 1, '2022-03-24 17:00:14'),
(14503, 49, 0, 4, 4202203230002, '', '122', '123', 'Cash deposited', 1647973800, 1648124578, 1, '2022-03-24 17:52:58'),
(14504, 50, 0, 1, 1202203250001, 'OMG21/279', '127', '128,214', 'Invoice No is OMG21/279 and Sales to CHANDRAKANT  MAHADEV JOSHI', 1648146600, 1648176541, 1, '2022-03-25 08:19:01'),
(14505, 0, 0, 1, 1202203250001, 'OCS21/1207', '68', '66,199', 'Invoice No is OCS21/1207 and Sales to Sahaya Venish Peter John', 1648146600, 1648192038, 1, '2022-03-25 12:37:18'),
(14506, 0, 0, 1, 1202203250002, 'OCS21/1208', '68', '66,199', 'Invoice No is OCS21/1208 and Sales to Thangababu S/o Manikkasamy ', 1648146600, 1648192885, 1, '2022-03-25 12:51:25'),
(14507, 0, 0, 1, 1202203250003, 'OCS21/1209', '68', '66,199', 'Invoice No is OCS21/1209 and Sales to Paramasivam Laxmanan', 1648146600, 1648193181, 1, '2022-03-25 12:56:21'),
(14508, 50, 0, 1, 1202203250001, 'OMG21/280', '127', '128,214', 'Invoice No is OMG21/280 and Sales to GURUVAMMA', 1648146600, 1648194094, 1, '2022-03-25 13:11:34'),
(14512, 0, 0, 1, 1202203250004, 'OCS21/1210', '68', '66,199', 'Invoice No is OCS21/1210 and Sales to The Western Precision Instruments Emporium', 1648146600, 1648199128, 1, '2022-03-25 14:35:28'),
(14510, 50, 0, 4, 4202203250001, '', '126', '127', 'RTGS TO SBI MAQ  IN NO-279 TOTA AMOUNT-40200 OBM-39660 TRANS-540', 1648146600, 1648198723, 1, '2022-03-25 14:28:43'),
(14560, 49, 0, 4, 4202203300001, '', '122', '123', 'Cash deposited', 1648578600, 1648708591, 1, '2022-03-31 12:06:31'),
(14513, 0, 0, 1, 1202203250005, 'OCS21/1211', '68', '66,199', 'Invoice No is OCS21/1211 and Sales to Manickasami Nadukattan', 1648146600, 1648199399, 1, '2022-03-25 14:39:59'),
(14514, 0, 0, 1, 1202203250006, 'OCS21/1212', '68', '66,199', 'Invoice No is OCS21/1212 and Sales to Rajendran Palaniyandi', 1648146600, 1648201902, 1, '2022-03-25 15:21:42'),
(14515, 50, 0, 1, 1202203250001, 'OMG21/281', '127', '128,214', 'Invoice No is OMG21/281 and Sales to NAGARAJ KHARVI', 1648146600, 1648203388, 1, '2022-03-25 15:46:28'),
(14516, 0, 0, 1, 1202203250007, 'OCS21/1213', '68', '66,199', 'Invoice No is OCS21/1213 and Sales to Murugan S/o Pakkirisamy', 1648146600, 1648203744, 1, '2022-03-25 15:52:24'),
(14517, 0, 0, 1, 1202203250008, 'OCS21/1214', '68', '66,199', 'Invoice No is OCS21/1214 and Sales to Murugan S/o Pakkirisamy', 1648146600, 1648203867, 1, '2022-03-25 15:54:27'),
(14518, 42, 0, 1, 1202203250001, 'OAG21/49', '95', '96,206', 'Invoice No is OAG21/49 and Sales to SAINUDEEN.', 1648146600, 1648203987, 1, '2022-03-25 15:56:27'),
(14519, 42, 0, 4, 4202203250001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor, CR-No-173.', 1648146600, 1648204148, 1, '2022-03-25 15:59:08');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`) VALUES
(14521, 50, 0, 4, 4202203250003, '', '126', '127', 'd d to bank  65245 in no-281', 1648146600, 1648216835, 1, '2022-03-25 19:30:35'),
(14522, 46, 0, 1, 1202203260001, 'OPV21/77', '111', '112,210', 'Invoice No is OPV21/77 and Sales to Virgin S S/o. Singara Rajan', 1648233000, 1648283397, 1, '2022-03-26 13:59:57'),
(14523, 0, 0, 1, 1202203260001, 'OCS21/1215', '68', '66,199', 'Invoice No is OCS21/1215 and Sales to Navnit Marine Private limited', 1648233000, 1648286306, 1, '2022-03-26 14:48:26'),
(14526, 0, 0, 1, 1202203260002, 'OCS21/1216', '68', '66,199', 'Invoice No is OCS21/1216 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1648233000, 1648287767, 1, '2022-03-26 15:12:47'),
(14527, 0, 0, 1, 1202203260003, 'OCS21/1217', '68', '66,199', 'Invoice No is OCS21/1217 and Sales to Jayavalli Godhandapani', 1648233000, 1648289167, 1, '2022-03-26 15:36:07'),
(14528, 0, 0, 1, 1202203260004, 'OCS21/1218', '68', '66,199', 'Invoice No is OCS21/1218 and Sales to Sutherson S/o Johnpaulraj', 1648233000, 1648289802, 1, '2022-03-26 15:46:42'),
(14529, 0, 0, 1, 1202203260005, 'OCS21/1219', '68', '66,199', 'Invoice No is OCS21/1219 and Sales to Murugasamy  S/o. Shanmugam ', 1648233000, 1648290119, 1, '2022-03-26 15:51:59'),
(14530, 0, 0, 1, 1202203260006, 'OCS21/1220', '68', '66,199', 'Invoice No is OCS21/1220 and Sales to Lawrence Andrews', 1648233000, 1648290488, 1, '2022-03-26 15:58:08'),
(14531, 0, 0, 1, 1202203260007, 'OCS21/1221', '68', '66,199', 'Invoice No is OCS21/1221 and Sales to Thamariaselvan M  S/o. Manikatti,', 1648233000, 1648291921, 1, '2022-03-26 16:22:01'),
(14532, 0, 0, 1, 1202203270001, 'OCS21/1222', '68', '66,199', 'Invoice No is OCS21/1222 and Sales to MJR Corporations', 1648319400, 1648378524, 1, '2022-03-27 16:25:24'),
(14533, 49, 0, 1, 1202203270001, 'OAP21/59', '123', '124,213', 'Invoice No is OAP21/59 and Sales to BABY ', 1648319400, 1648386503, 1, '2022-03-27 18:38:23'),
(14534, 0, 0, 1, 1202203300001, 'OCS21/1223', '68', '66,199', 'Invoice No is OCS21/1223 and Sales to Govintharaj Vadamalai', 1648578600, 1648619949, 1, '2022-03-30 11:29:09'),
(14535, 0, 0, 1, 1202203300002, 'OCS21/1224', '68', '66,199', 'Invoice No is OCS21/1224 and Sales to Ananth Jayabal', 1648578600, 1648620120, 1, '2022-03-30 11:32:00'),
(14536, 0, 0, 1, 1202203300003, 'OCS21/1225', '68', '66,199', 'Invoice No is OCS21/1225 and Sales to Nagaraj Subramaniyan', 1648578600, 1648620301, 1, '2022-03-30 11:35:01'),
(14537, 0, 0, 1, 1202203300004, 'OCS21/1226', '68', '66,199', 'Invoice No is OCS21/1226 and Sales to Yorthan Anthonyappan', 1648578600, 1648622971, 1, '2022-03-30 12:19:31'),
(14538, 0, 0, 1, 1202203300005, 'OCS21/1227', '68', '66,199', 'Invoice No is OCS21/1227 and Sales to Wilson Anthonipillai', 1648578600, 1648623407, 1, '2022-03-30 12:26:47'),
(14539, 0, 0, 1, 1202203300006, 'OCS21/1228', '68', '66,199', 'Invoice No is OCS21/1228 and Sales to Jers Akvin. A ', 1648578600, 1648623878, 1, '2022-03-30 12:34:38'),
(14546, 0, 0, 1, 1202203300007, 'OCS21/1229', '68', '66,199', 'Invoice No is OCS21/1229 and Sales to M/s. Cleghorn Motors', 1648578600, 1648634594, 1, '2022-03-30 15:33:14'),
(14541, 49, 0, 1, 1202203300001, 'OAP21/60', '123', '124,213', 'Invoice No is OAP21/60 and Sales to FAISAL  A', 1648578600, 1648625023, 1, '2022-03-30 12:53:43'),
(14547, 0, 0, 1, 1202203300008, 'OCS21/1230', '68', '66,199', 'Invoice No is OCS21/1230 and Sales to Asadulla Avvaithiyouda', 1648578600, 1648635525, 1, '2022-03-30 15:48:45'),
(14548, 0, 0, 1, 1202203300009, 'OCS21/1231', '68', '66,199', 'Invoice No is OCS21/1231 and Sales to WAVENE MARINE', 1648578600, 1648635826, 1, '2022-03-30 15:53:46'),
(14550, 0, 0, 1, 1202203300010, 'OCS21/1232', '68', '66,199', 'Invoice No is OCS21/1232 and Sales to Aquasail Distribution Company Pvt Ltd', 1648578600, 1648636108, 1, '2022-03-30 15:58:28'),
(14551, 0, 0, 1, 1202203300011, 'OCS21/1233', '68', '66,199', 'Invoice No is OCS21/1233 and Sales to Sivakumar S/o Subramani', 1648578600, 1648636779, 1, '2022-03-30 16:09:39'),
(14552, 0, 0, 1, 1202203300012, 'OCS21/1234', '68', '66,199', 'Invoice No is OCS21/1234 and Sales to West Coast Marine Yacht Services Pvt. Ltd', 1648578600, 1648637171, 1, '2022-03-30 16:16:11'),
(14555, 45, 0, 4, 4202203040001, '', '107', '0', 'Cash to Customer  (Receipt Balance)', 1646332200, 1648639668, 1, '2022-03-30 16:57:48'),
(14556, 45, 0, 4, 4202203040001, '', '0', '107', 'Credit Of Customer', 1646332200, 1648639779, 1, '2022-03-30 16:59:39'),
(14557, 49, 0, 1, 1202203310001, 'OAP21/61', '123', '124,213', 'Invoice No is OAP21/61 and Sales to SUSEELAN', 1648665000, 1648705693, 1, '2022-03-31 11:18:13'),
(14558, 50, 0, 4, 4202203250004, '', '126', '127', 'Cash tO SBI MAQ 120000 OBM-101639 W/S-361', 1648146600, 1648705699, 1, '2022-03-31 11:18:19'),
(14559, 50, 0, 1, 1202203310001, 'OMG21/282', '127', '128,214', 'Invoice No is OMG21/282 and Sales to KHALIL', 1648665000, 1648705955, 1, '2022-03-31 11:22:35'),
(14570, 50, 0, 4, 4202203310002, '', '126', '127', 'check to bank obm in no-282', 1648665000, 1648726653, 1, '2022-03-31 17:07:33'),
(14562, 49, 0, 4, 4202203300002, '', '122', '123', 'Cash transfer to SBI Ampalapuzha\r\nOAP21/60', 1648578600, 1648711093, 1, '2022-03-31 12:48:13'),
(14563, 47, 0, 1, 1202203310001, 'ONK21/45', '115', '116,211', 'Invoice No is ONK21/45 and Sales to BIJU', 1648665000, 1648712831, 1, '2022-03-31 13:17:11'),
(14564, 49, 0, 1, 1202203310002, 'OAP21/62', '123', '124,213', 'Invoice No is OAP21/62 and Sales to ISADOR', 1648665000, 1648716457, 1, '2022-03-31 14:17:37'),
(14565, 48, 0, 4, 4202203250001, '', '118', '119', 'Cash Deposit OKL21/92 & OKL21/93 SBI Kollam Civil Station', 1648146600, 1648723954, 1, '2022-03-31 16:22:34'),
(14566, 46, 0, 4, 4202203250001, '', '110', '111', 'OPV21/76 Cash Deposit SBI Poovar ', 1648146600, 1648724365, 1, '2022-03-31 16:29:25'),
(14567, 46, 0, 4, 4202203260001, '', '110', '111', 'OPV21/77 Cash Deposit SBI Kollamkode Vallavila', 1648233000, 1648724922, 1, '2022-03-31 16:38:42'),
(14568, 47, 0, 4, 4202203310001, '', '114', '115', 'cash to bank', 1648665000, 1648725195, 1, '2022-03-31 16:43:15'),
(14631, 50, 0, 4, 4202203310005, '', '126', '127', 'OMG21/261 & OMG21/266 C/o Vibin', 1648665000, 1648899389, 1, '2022-04-02 17:06:29'),
(14575, 45, 0, 4, 4202203310002, '', '106', '107', 'Cash Deposit SBI Karaman Cash Deposit on 1/4/22', 1648665000, 1648790318, 1, '2022-04-01 10:48:38'),
(14572, 49, 0, 4, 4202203310001, '', '122', '123', 'Cash deposited', 1648665000, 1648732669, 1, '2022-03-31 18:47:49'),
(14573, 50, 0, 4, 4202203310004, '', '126', '127', 'Cash deposit manglore', 1648665000, 1648743818, 1, '2022-03-31 21:53:38'),
(14574, 45, 0, 4, 4202203310001, '', '106', '107', 'Cash deposit SBI Karamana', 1648665000, 1648743918, 1, '2022-03-31 21:55:18'),
(14576, 50, 0, 1, 1202204010001, 'OMG22/1', '127', '128,214', 'Invoice No is OMG22/1 and Sales to VINCENT DSOUZA', 1648751400, 1648791728, 1, '2022-04-01 11:12:08'),
(14577, 38, 0, 1, 1202204010001, 'OEP22/1', '79', '80,202', 'Invoice No is OEP22/1 and Sales to Maria Sreenivasan S', 1648751400, 1648794479, 1, '2022-04-01 11:57:59'),
(14578, 38, 0, 1, 1202204010002, 'OEP22/2', '79', '80,202', 'Invoice No is OEP22/2 and Sales to Sridhar S/o Arumugam', 1648751400, 1648795620, 1, '2022-04-01 12:17:00'),
(14579, 38, 0, 1, 1202204010003, 'OEP22/3', '79', '80,202', 'Invoice No is OEP22/3 and Sales to M Kathirvel S/o Munisamy', 1648751400, 1648795947, 1, '2022-04-01 12:22:27'),
(14580, 36, 0, 1, 1202204010001, 'OMT22/1', '71', '72,200', 'Invoice No is OMT22/1 and Sales to Mr.Ashok Prabhu S/o:Soosai', 1648751400, 1648796029, 1, '2022-04-01 12:23:49'),
(14581, 38, 0, 1, 1202204010004, 'OEP22/4', '79', '80,202', 'Invoice No is OEP22/4 and Sales to Palanivel Parasuraman', 1648751400, 1648796207, 1, '2022-04-01 12:26:47'),
(14582, 38, 0, 1, 1202204010005, 'OEP22/5', '79', '80,202', 'Invoice No is OEP22/5 and Sales to Kaliyamoorthy Sankaran', 1648751400, 1648796822, 1, '2022-04-01 12:37:02'),
(14583, 38, 0, 1, 1202204010006, 'OEP22/6', '79', '80,202', 'Invoice No is OEP22/6 and Sales to Anbarasan Kathavarayan', 1648751400, 1648799373, 1, '2022-04-01 13:19:33'),
(14584, 39, 0, 1, 1202204010001, 'OVV22/1', '83', '84,203', 'Invoice No is OVV22/1 and Sales to Ramajayamurthy S/o Jayabalan', 1648751400, 1648800132, 1, '2022-04-01 13:32:12'),
(14585, 39, 0, 1, 1202204010002, 'OVV22/2', '83', '84,203', 'Invoice No is OVV22/2 and Sales to Rajasegaran S/o Sambandam', 1648751400, 1648800521, 1, '2022-04-01 13:38:41'),
(14586, 39, 0, 1, 1202204010003, 'OVV22/3', '83', '84,203', 'Invoice No is OVV22/3 and Sales to Raja S/o Nadarajan', 1648751400, 1648800808, 1, '2022-04-01 13:43:28'),
(14587, 51, 0, 1, 1202204010001, 'ONP22/1', '1605', '2018,2020', 'Invoice No is ONP22/1 and Sales to NARAYANASAMY S/O RENGAIYAN', 1648751400, 1648802360, 1, '2022-04-01 14:09:20'),
(14588, 39, 0, 1, 1202204010004, 'OVV22/4', '83', '84,203', 'Invoice No is OVV22/4 and Sales to Kuberan S/o Athi Narayanan', 1648751400, 1648802766, 1, '2022-04-01 14:16:06'),
(14589, 39, 0, 1, 1202204010005, 'OVV22/5', '83', '84,203', 'Invoice No is OVV22/5 and Sales to Kasinathan  S/o Kalappan', 1648751400, 1648802939, 1, '2022-04-01 14:18:59'),
(14590, 39, 0, 1, 1202204010006, 'OVV22/6', '83', '84,203', 'Invoice No is OVV22/6 and Sales to Ezhumalai Pichaipillai', 1648751400, 1648803411, 1, '2022-04-01 14:26:51'),
(14591, 39, 0, 1, 1202204010007, 'OVV22/7', '83', '84,203', 'Invoice No is OVV22/7 and Sales to Saravanan  S/o Senbagam', 1648751400, 1648804501, 1, '2022-04-01 14:45:01'),
(14592, 39, 0, 1, 1202204010008, 'OVV22/8', '83', '84,203', 'Invoice No is OVV22/8 and Sales to Raghu', 1648751400, 1648804690, 1, '2022-04-01 14:48:10'),
(14593, 39, 0, 1, 1202204010009, 'OVV22/9', '83', '84,203', 'Invoice No is OVV22/9 and Sales to Jothi Venkadesan', 1648751400, 1648805320, 1, '2022-04-01 14:58:40'),
(14594, 51, 0, 1, 1202204010002, 'ONP22/2', '1605', '2018,2020', 'Invoice No is ONP22/2 and Sales to GUHAN S/O KALAIVANAN', 1648751400, 1648805405, 1, '2022-04-01 15:00:05'),
(14595, 43, 0, 1, 1202204010001, 'OMN22/1', '99', '100,207', 'Invoice No is OMN22/1 and Sales to Benjamin', 1648751400, 1648805489, 1, '2022-04-01 15:01:29'),
(14596, 39, 0, 1, 1202204010010, 'OVV22/10', '83', '84,203', 'Invoice No is OVV22/10 and Sales to Ravikumar', 1648751400, 1648805853, 1, '2022-04-01 15:07:33'),
(14597, 39, 0, 1, 1202204010011, 'OVV22/11', '83', '84,203', 'Invoice No is OVV22/11 and Sales to Subamani S/o Devaraj', 1648751400, 1648806014, 1, '2022-04-01 15:10:14'),
(14598, 51, 0, 1, 1202204010003, 'ONP22/3', '1605', '2018,2020', 'Invoice No is ONP22/3 and Sales to BALAMURUGAN S/O SUPPAIYAN', 1648751400, 1648806069, 1, '2022-04-01 15:11:09'),
(14599, 39, 0, 1, 1202204010012, 'OVV22/12', '83', '84,203', 'Invoice No is OVV22/12 and Sales to Anbu  S/o Pachaiyappan', 1648751400, 1648806328, 1, '2022-04-01 15:15:28'),
(14600, 51, 0, 1, 1202204010004, 'ONP22/4', '1605', '2018,2020', 'Invoice No is ONP22/4 and Sales to CHANDRAN S/O KATHAN', 1648751400, 1648806593, 1, '2022-04-01 15:19:53'),
(14601, 39, 0, 1, 1202204010013, 'OVV22/13', '83', '84,203', 'Invoice No is OVV22/13 and Sales to Arumugam  S/o Govindhu', 1648751400, 1648806839, 1, '2022-04-01 15:23:59'),
(14602, 39, 0, 1, 1202204010014, 'OVV22/14', '83', '84,203', 'Invoice No is OVV22/14 and Sales to Manivannan S/o Govindhan', 1648751400, 1648807405, 1, '2022-04-01 15:33:25'),
(14603, 39, 0, 1, 1202204010015, 'OVV22/15', '83', '84,203', 'Invoice No is OVV22/15 and Sales to Vinoth G  S/o Gopi', 1648751400, 1648807610, 1, '2022-04-01 15:36:50'),
(14604, 51, 0, 1, 1202204010005, 'ONP22/5', '1605', '2018,2020', 'Invoice No is ONP22/5 and Sales to SIVANANTHAM S/O MURUGAIYAN', 1648751400, 1648807688, 1, '2022-04-01 15:38:08'),
(14605, 37, 0, 1, 1202204010001, 'OCL22/1', '75', '76,201', 'Invoice No is OCL22/1 and Sales to Manavalan S/o Nagamuthu', 1648751400, 1648808669, 1, '2022-04-01 15:54:29'),
(14606, 37, 0, 1, 1202204010002, 'OCL22/2', '75', '76,201', 'Invoice No is OCL22/2 and Sales to Sudhakar S/o Narayanasami', 1648751400, 1648809565, 1, '2022-04-01 16:09:25'),
(14607, 51, 0, 1, 1202204010006, 'ONP22/6', '1605', '2018,2020', 'Invoice No is ONP22/6 and Sales to Anjammal w/o Suriyamoorthi', 1648751400, 1648814612, 1, '2022-04-01 17:33:32'),
(14608, 47, 0, 1, 1202107130003, 'ONK21/16', '115', '116,211', 'Invoice No is ONK21/16 and Sales to PRINCE', 1626114600, 1626177467, 1, '2022-04-02 08:29:49'),
(14609, 55, 0, 1, 1202204020001, 'OMK22/1', '1880', '1881', 'Invoice No is OMK22/1 and Sales to Charles Kitheriyan', 1648837800, 1648881313, 1, '2022-04-02 12:05:13'),
(14610, 51, 0, 1, 1202204020001, 'ONP22/7', '1605', '2018,2020', 'Invoice No is ONP22/7 and Sales to Thinakaran Rajah', 1648837800, 1648882554, 1, '2022-04-02 12:25:54'),
(14611, 51, 0, 1, 1202204020002, 'ONP22/8', '1605', '2018,2020', 'Invoice No is ONP22/8 and Sales to Sathamusain S/o Haspirakmathulla', 1648837800, 1648882727, 1, '2022-04-02 12:28:47'),
(14612, 51, 0, 1, 1202204020003, 'ONP22/9', '1605', '2018,2020', 'Invoice No is ONP22/9 and Sales to Rajesh Kanna S/o Llangovan', 1648837800, 1648882923, 1, '2022-04-02 12:32:03'),
(14613, 51, 0, 1, 1202204020004, 'ONP22/10', '1605', '2018,2020', 'Invoice No is ONP22/10 and Sales to Muthuirulan S/o Vellaiyan', 1648837800, 1648883087, 1, '2022-04-02 12:34:47'),
(14614, 51, 0, 1, 1202204020005, 'ONP22/11', '1605', '2018,2020', 'Invoice No is ONP22/11 and Sales to Muniyasamy S/o Muniyandi', 1648837800, 1648883569, 1, '2022-04-02 12:42:49'),
(14615, 51, 0, 1, 1202204020006, 'ONP22/12', '1605', '2018,2020', 'Invoice No is ONP22/12 and Sales to Murugapandi Palanivel', 1648837800, 1648885527, 1, '2022-04-02 13:15:28'),
(14616, 51, 0, 1, 1202204020007, 'ONP22/13', '1605', '2018,2020', 'Invoice No is ONP22/13 and Sales to Karthick S/o Perumal', 1648837800, 1648885659, 1, '2022-04-02 13:17:39'),
(14617, 55, 0, 1, 1202204020002, 'OMK22/2', '1880', '1881', 'Invoice No is OMK22/2 and Sales to Karuppu Samy', 1648837800, 1648886059, 1, '2022-04-02 13:24:19'),
(14618, 55, 0, 1, 1202204020003, 'OMK22/3', '1880', '1881', 'Invoice No is OMK22/3 and Sales to Maria Stepin Cleetus', 1648837800, 1648888641, 1, '2022-04-02 14:07:21'),
(14619, 55, 0, 1, 1202204020004, 'OMK22/4', '1880', '1881', 'Invoice No is OMK22/4 and Sales to S Thathueas S/o. Sammichel', 1648837800, 1648888942, 1, '2022-04-02 14:12:22'),
(14620, 55, 0, 1, 1202204020005, 'OMK22/5', '1880', '1881', 'Invoice No is OMK22/5 and Sales to Sunny F S/o Farnabas', 1648837800, 1648889544, 1, '2022-04-02 14:22:24'),
(14621, 43, 0, 1, 1202204020001, 'OMN22/2', '99', '100,207', 'Invoice No is OMN22/2 and Sales to Saju S/o Cletus', 1648837800, 1648894550, 1, '2022-04-02 15:45:50'),
(14622, 0, 0, 1, 1202204020001, 'OCS22/1', '68', '66,199', 'Invoice No is OCS22/1 and Sales to Kaliyamoorthy Sankaran', 1648837800, 1648895634, 1, '2022-04-02 16:03:54'),
(14623, 50, 0, 1, 1202204020001, 'OMG22/2', '127', '128,214', 'Invoice No is OMG22/2 and Sales to DEEPAK RATNAKAR KAVANEKAR ', 1648837800, 1648896249, 1, '2022-04-02 16:14:09'),
(14624, 43, 0, 4, 4202204020001, '', '98', '99', 'OMN22/1 & OMN22/2 Cash Deposit SBI Puthukurichy', 1648837800, 1648898618, 1, '2022-04-02 16:53:38'),
(14625, 37, 0, 4, 4202204020001, '', '74', '75', 'OCL22/1 & OCL22/2 C/o Deputy Director of Fisheries', 1648837800, 1648898756, 1, '2022-04-02 16:55:56'),
(14626, 38, 0, 4, 4202204020001, '', '78', '79', 'OEP22/2 to OEP22/6 C/o Deputy Director of Fisheries', 1648837800, 1648898832, 1, '2022-04-02 16:57:12'),
(14627, 39, 0, 4, 4202204020001, '', '82', '83', 'OVV22/1 to OVV22/15 C/o Deuty Director of Fisheries', 1648837800, 1648898943, 1, '2022-04-02 16:59:03'),
(15354, 55, 0, 4, 4202104280001, '', '1880', '1881', 'OMK21/1', 1619548200, 1654755731, 1, '2022-06-09 11:52:11'),
(15352, 0, 0, 1, 1202206090001, 'OCS22/46', '68', '66,199', 'Invoice No is OCS22/46 and Sales to Pravin S S/o Sathiya Dhas', 1654713000, 1654753211, 1, '2022-06-09 11:10:11'),
(14630, 51, 0, 4, 4202204020001, '', '1884', '1605', 'ONP22 /7 to ONP21/11 C/o Deputy Director of Fisheries', 1648837800, 1648899255, 1, '2022-04-02 17:04:15'),
(14632, 47, 0, 1, 1202204040001, 'ONK22/1', '115', '116,211', 'Invoice No is ONK22/1 and Sales to Berthalom S/o George', 1649010600, 1649053233, 1, '2022-04-04 11:50:33'),
(14633, 38, 0, 4, 4202204010001, '', '78', '79', 'OEP22/1 deposite dt31.3.22 dd', 1648751400, 1649053362, 1, '2022-04-04 11:52:42'),
(14634, 51, 0, 1, 1202204040001, 'ONP22/14', '1605', '2018,2020', 'Invoice No is ONP22/14 and Sales to Prabakaran s/o Thangathurai', 1649010600, 1649056182, 1, '2022-04-04 12:39:42'),
(14635, 47, 0, 4, 4202204040001, '', '114', '115', 'cash to bank', 1649010600, 1649057150, 1, '2022-04-04 12:55:50'),
(14636, 45, 0, 1, 1202204040001, 'OVZ22/1', '107', '108,209', 'Invoice No is OVZ22/1 and Sales to MAITHEEN ADIMA  ', 1649010600, 1649057394, 1, '2022-04-04 12:59:54'),
(14637, 0, 0, 1, 1202204040001, 'OCS22/2', '68', '66,199', 'Invoice No is OCS22/2 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1649010600, 1649057770, 1, '2022-04-04 13:06:10'),
(14638, 50, 0, 1, 1202204040001, 'OMG22/3', '127', '128,214', 'Invoice No is OMG22/3 and Sales to ishwar jatty ambig', 1649010600, 1649058842, 1, '2022-04-04 13:24:02'),
(14639, 51, 0, 1, 1202204040002, 'ONP22/15', '1605', '2018,2020', 'Invoice No is ONP22/15 and Sales to Parthipan s/o Palanivel', 1649010600, 1649059995, 1, '2022-04-04 13:43:15'),
(14640, 0, 0, 1, 1202204040002, 'OCS22/3', '68', '66,199', 'Invoice No is OCS22/3 and Sales to AGNI AERO SPORTS ADVENTURE ACADEMY', 1649010600, 1649064559, 1, '2022-04-04 14:59:19'),
(14641, 45, 0, 4, 4202204040001, '', '106', '107', 'CASH TO SBI VZM', 1649010600, 1649065354, 1, '2022-04-04 15:12:34'),
(14642, 50, 0, 1, 1202204040001, 'OMG22/4', '127', '128,214', 'Invoice No is OMG22/4 and Sales to ALWYN AVITH DSOUZA', 1649010600, 1649068168, 1, '2022-04-04 15:59:28'),
(14643, 50, 0, 4, 4202204020001, '', '126', '127', 'RTGS TO SBI MAQ  TOTAL 40150 \r\n OBM-39660 TRAN-490 IN NO-2', 1648837800, 1649121240, 1, '2022-04-05 06:44:00'),
(14644, 50, 0, 4, 4202204040001, '', '126', '127', 'CASH TO SBI MAQ TOTAL 100000 OBM-39660 W/S-60340', 1649010600, 1649121343, 1, '2022-04-05 06:45:43'),
(14645, 47, 0, 4, 4202204050001, '', '114', '115', 'Cash Deposit SBI Sakthikulamngara on 14/3/2022', 1649097000, 1649135615, 1, '2022-04-05 10:43:35'),
(14646, 51, 0, 1, 1202204050001, 'ONP22/16', '1605', '2018,2020', 'Invoice No is ONP22/16 and Sales to Kuppuraj s/o Selvaraj', 1649097000, 1649140288, 1, '2022-04-05 12:01:28'),
(14647, 0, 0, 4, 4202203120001, '', '67', '68', 'OCS21/1138 Cash Deposit IOB Velankanni 10/2-10000+151500 on ib tharangambadi 14/3/22', 1647023400, 1649143893, 1, '2022-04-05 13:01:33'),
(14648, 0, 0, 4, 4202203140001, '', '67', '68', 'OCS21/1139 Cash Dep SBI karamana', 1647196200, 1649143962, 1, '2022-04-05 13:02:42'),
(14649, 0, 0, 4, 4202203150001, '', '67', '68', 'OCS21/1140 Cash Deposit SBI Enayam', 1647282600, 1649144071, 1, '2022-04-05 13:04:31'),
(14650, 0, 0, 4, 4202203150001, '', '67', '68', 'OCS21/1141 Cash Deposit SBI Colachal ', 1647282600, 1649144141, 1, '2022-04-05 13:05:41'),
(14651, 0, 0, 4, 4202203150001, '', '67', '68', 'OCS21/1142 Cash Deposit SBI Colachal', 1647282600, 1649144190, 1, '2022-04-05 13:06:30'),
(14652, 0, 0, 4, 4202203150001, '', '67', '68', 'OCS21/1143 Cash Deposit IOB Velankanni 71300 IOB Velankanni Balanc IB tharngambadi 2/3/22 & 14/3/22 ', 1647282600, 1649144500, 1, '2022-04-05 13:11:40'),
(14653, 0, 0, 4, 4202203150001, '', '67', '68', 'OCS21/1144 Cash Deposit IOB Velankanni 71300 IOB Velankanni Balanc IB tharngambadi 2/3/22 & 14/3/22', 1647282600, 1649144562, 1, '2022-04-05 13:12:42'),
(14654, 0, 0, 4, 4202203150001, '', '67', '68', 'OCS21/1145 MJR Corporation SBI karamna', 1647282600, 1649144605, 1, '2022-04-05 13:13:25'),
(14655, 0, 0, 4, 4202203160001, '', '67', '68', 'OCS21/1146 Cash Deposit SBI karamnaa', 1647369000, 1649144646, 1, '2022-04-05 13:14:06'),
(14656, 0, 0, 4, 4202203160001, '', '67', '68', 'OCS21/1147 Cash Deposit IB tharangambdi 150000/- & 15100 Iob velankanni', 1647369000, 1649144752, 1, '2022-04-05 13:15:52'),
(14657, 50, 0, 1, 1202204050001, 'OMG22/5', '127', '128,214', 'Invoice No is OMG22/5 and Sales to SAGAR RAMACHANDRA TANDEL', 1649097000, 1649144825, 1, '2022-04-05 13:17:05'),
(14658, 50, 0, 1, 1202204050001, 'OMG22/6', '127', '128,214', 'Invoice No is OMG22/6 and Sales to SAGAR RAMACHANDRA TANDEL', 1649097000, 1649144967, 1, '2022-04-05 13:19:27'),
(14659, 50, 0, 1, 1202204050001, 'OMG22/7', '127', '128,214', 'Invoice No is OMG22/7 and Sales to PRAVIN DHARMA HEGDE', 1649097000, 1649146296, 1, '2022-04-05 13:41:36'),
(14660, 51, 0, 1, 1202204050002, 'ONP22/17', '1605', '2018,2020', 'Invoice No is ONP22/17 and Sales to Mathan s/o Thangadurai', 1649097000, 1649147137, 1, '2022-04-05 13:55:37'),
(14661, 36, 0, 4, 4202204050001, '', '70', '71', 'Cash To Bank', 1649097000, 1649147919, 1, '2022-04-05 14:08:39'),
(14662, 51, 0, 1, 1202204050003, 'ONP22/18', '1605', '2018,2020', 'Invoice No is ONP22/18 and Sales to Murukesan s/o Palani', 1649097000, 1649153133, 1, '2022-04-05 15:35:33'),
(14663, 50, 0, 4, 4202204050001, '', '126', '127', 'cash to sbi maq total 100000 obm-88007 w/s11993', 1649097000, 1649156872, 1, '2022-04-05 16:37:52'),
(14664, 51, 0, 1, 1202204050004, 'ONP22/19', '1605', '2018,2020', 'Invoice No is ONP22/19 and Sales to Balamurugan s/o Nagayan', 1649097000, 1649162059, 1, '2022-04-05 18:04:19'),
(14665, 51, 0, 1, 1202204050005, 'ONP22/20', '1605', '2018,2020', 'Invoice No is ONP22/20 and Sales to Balamurugan S/o Nagayan', 1649097000, 1649162950, 1, '2022-04-05 18:19:10'),
(14666, 50, 0, 4, 4202204060001, '', '126', '127', 'cash to sbi maq  total 95000 obm-79320 w/s-15680', 1649183400, 1649220874, 1, '2022-04-06 10:24:34'),
(14667, 51, 0, 1, 1202204060001, 'ONP22/21', '1605', '2018,2020', 'Invoice No is ONP22/21 and Sales to Raja s/o Kanthaiyan', 1649183400, 1649227086, 1, '2022-04-06 12:08:06'),
(14668, 51, 0, 1, 1202204060002, 'ONP22/22', '1605', '2018,2020', 'Invoice No is ONP22/22 and Sales to Sivakumar s/o Vaithiyalingam', 1649183400, 1649227356, 1, '2022-04-06 12:12:36'),
(14669, 50, 0, 4, 4202204050001, '', '126', '127', 'rtgs to sbi maq total 65840 obm-65245  tra-595   in no-7', 1649097000, 1649233436, 1, '2022-04-06 13:53:56'),
(14671, 0, 0, 1, 1202204060001, 'OCS22/5', '68', '66,199', 'Invoice No is OCS22/5 and Sales to SHW INDUSTRIES AND MARINE PVT LTD', 1649183400, 1649235175, 1, '2022-04-06 14:22:55'),
(14672, 51, 0, 1, 1202204060003, 'ONP22/23', '1605', '2018,2020', 'Invoice No is ONP22/23 and Sales to Raja', 1649183400, 1649239809, 1, '2022-04-06 15:40:09'),
(14673, 51, 0, 1, 1202204060004, 'ONP22/24', '1605', '2018,2020', 'Invoice No is ONP22/24 and Sales to Sivakumar', 1649183400, 1649239856, 1, '2022-04-06 15:40:56'),
(14674, 0, 0, 1, 1202204060002, 'OCS22/6', '68', '66,199', 'Invoice No is OCS22/6 and Sales to AQUACRAFTS', 1649183400, 1649242765, 1, '2022-04-06 16:29:25'),
(14675, 0, 0, 1, 1202204060003, 'OCS22/7', '68', '66,199', 'Invoice No is OCS22/7 and Sales to SKUARE MARINE SOLUTIONS PRIVATE LIMITED', 1649183400, 1649243797, 1, '2022-04-06 16:46:37'),
(14676, 51, 0, 1, 1202204060005, 'ONP22/25', '1605', '2018,2020', 'Invoice No is ONP22/25 and Sales to Velayutham s/o Kathan', 1649183400, 1649246754, 1, '2022-04-06 17:35:54'),
(14677, 46, 0, 1, 1202204060001, 'OPV22/1', '111', '112,210', 'Invoice No is OPV22/1 and Sales to Cleetus', 1649183400, 1649251731, 1, '2022-04-06 18:58:51'),
(14678, 50, 0, 1, 1202204070001, 'OMG22/8', '127', '128,214', 'Invoice No is OMG22/8 and Sales to NAGARAJ GOVINDA  AMBIK', 1649269800, 1649300026, 1, '2022-04-07 08:23:46'),
(14679, 55, 0, 1, 1202204070001, 'OMK22/6', '1880', '1881', 'Invoice No is OMK22/6 and Sales to Sijin A S/o Anthony', 1649269800, 1649307698, 1, '2022-04-07 10:31:38'),
(14680, 50, 0, 1, 1202204070001, 'OMG22/9', '127', '128,214', 'Invoice No is OMG22/9 and Sales to ANAND LAXMAN PAWAR', 1649269800, 1649323382, 1, '2022-04-07 14:53:02'),
(14681, 37, 0, 1, 1202204070001, 'OCL22/3', '75', '76,201', 'Invoice No is OCL22/3 and Sales to Belarmin Kalasten', 1649269800, 1649323415, 1, '2022-04-07 14:53:35'),
(14682, 37, 0, 1, 1202204070002, 'OCL22/4', '75', '76,201', 'Invoice No is OCL22/4 and Sales to Stephen George', 1649269800, 1649323588, 1, '2022-04-07 14:56:28'),
(14683, 37, 0, 1, 1202204070003, 'OCL22/5', '75', '76,201', 'Invoice No is OCL22/5 and Sales to Kingsily Vareethu', 1649269800, 1649323728, 1, '2022-04-07 14:58:48'),
(14684, 50, 0, 4, 4202204070001, '', '126', '127', 'RTGS TO SBI MAQ IN NO-9  TOTAL 65800(35800+30000)OBM-65245 TRAS-555', 1649269800, 1649324533, 1, '2022-04-07 15:12:13'),
(14685, 50, 0, 4, 4202204070002, '', '126', '127', 'CASH TO SBI MAQ TOTAL70000 OBM-48347 W/S 21653', 1649269800, 1649324669, 1, '2022-04-07 15:14:29'),
(14686, 51, 0, 4, 4202204010001, '', '1884', '1605', 'ONP22/1 Cash Deposited on IOB Velankanni (4/4/22-  627050)', 1648751400, 1649325250, 1, '2022-04-07 15:24:10'),
(14687, 51, 0, 4, 4202204020002, '', '1884', '1605', 'ONP22/12 Cash Deposited on IOB Velankanni 30/3/22 30650 & 130000(611950)30/3/22', 1648837800, 1649325465, 1, '2022-04-07 15:27:45'),
(14688, 51, 0, 4, 4202204010001, '', '1884', '1605', 'ONP22/2 Cash deposited on 30.03.2022(611950) IOB Velankanni ', 1648751400, 1649326911, 1, '2022-04-07 15:51:51'),
(14705, 51, 0, 4, 4202204060001, '', '1884', '1605', 'ONP22/21 Cash deposited on 04.04.2022(642600)IOB Velankanni', 1649183400, 1649330178, 1, '2022-04-07 16:46:18'),
(14690, 55, 0, 1, 1202204070002, 'OMK22/7', '1880', '1881', 'Invoice No is OMK22/7 and Sales to Roch', 1649269800, 1649327244, 1, '2022-04-07 15:57:24'),
(14691, 51, 0, 4, 4202204010001, '', '1884', '1605', 'ONP22/3 Cash deposited on 30.03.2022(611950)IOB Velankanni', 1648751400, 1649327524, 1, '2022-04-07 16:02:04'),
(14692, 51, 0, 4, 4202204010001, '', '1884', '1605', 'ONP22/4 Cash deposited on 30.03.2022(611950)IOB Velankanni', 1648751400, 1649327679, 1, '2022-04-07 16:04:39'),
(15353, 55, 0, 4, 4202103170001, '', '1880', '1881', 'OMK20/5', 1615919400, 1654755697, 1, '2022-06-09 11:51:37'),
(14694, 51, 0, 4, 4202204010001, '', '1884', '1605', 'ONP22/5 Cash deposited on 04.04.2022(627050)IOB Velankanni', 1648751400, 1649327894, 1, '2022-04-07 16:08:14'),
(14695, 51, 0, 4, 4202204010001, '', '1884', '1605', 'ONP22/6 Cash deposited on 04.04.2022(627050)IOB Velankanni', 1648751400, 1649328096, 1, '2022-04-07 16:11:36'),
(14696, 51, 0, 4, 4202204020003, '', '1884', '1605', 'ONP22/13 Cash deposited on IOB Velankanni 01.04.2022 20000 & 140650(627050) 04.04.2022 ', 1648837800, 1649328494, 1, '2022-04-07 16:18:14'),
(14697, 51, 0, 4, 4202204040001, '', '1884', '1605', 'ONP22/14 Cash deposited on 06.04.2022(321300)IOB Velankanni', 1649010600, 1649328688, 1, '2022-04-07 16:21:28'),
(14698, 51, 0, 4, 4202204040002, '', '1884', '1605', 'ONP22/15 Cash deposited on 06.04.2022(321300)IOB Velankanni', 1649010600, 1649328789, 1, '2022-04-07 16:23:09'),
(14699, 51, 0, 4, 4202204050001, '', '1884', '1605', 'ONP22/16 Cash deposited on 06.04.2022(673250)IOB Velankanni', 1649097000, 1649329002, 1, '2022-04-07 16:26:42'),
(14700, 51, 0, 4, 4202204050002, '', '1884', '1605', 'ONP22/17 Cash deposited on 06.04.2022(673250)IOB Velankanni', 1649097000, 1649329099, 1, '2022-04-07 16:28:19'),
(14701, 51, 0, 4, 4202204050003, '', '1884', '1605', 'ONP22/18 Cash deposited on 06.04.22(673250)IOB Velankanni', 1649097000, 1649329265, 1, '2022-04-07 16:31:05'),
(14702, 51, 0, 4, 4202204050004, '', '1884', '1605', 'ONP22/19 Cash deposited to IOB Velankanni on 05.04.2022 130000 & 191300(673250) 06.04.2022', 1649097000, 1649329551, 1, '2022-04-07 16:35:51'),
(14706, 51, 0, 4, 4202204060002, '', '1884', '1605', 'ONP22/22 Cash deposited on 04.04.2022(642600)IOB Velankanni', 1649183400, 1649330305, 1, '2022-04-07 16:48:25'),
(14704, 51, 0, 4, 4202204050001, '', '1884', '1605', 'ONP22/20 Cash deposited to IOB Velankanni on 05.04.2022 130000 & 191300(673250) 06.04.2022', 1649097000, 1649329834, 1, '2022-04-07 16:40:34'),
(14707, 51, 0, 4, 4202204060003, '', '1884', '1605', 'ONP22/23 Cash deposited on 04.04.2022(642600)IOB Velankanni', 1649183400, 1649330421, 1, '2022-04-07 16:50:21'),
(14708, 51, 0, 4, 4202204060004, '', '1884', '1605', 'ONP22/24 Cash deposited on 04.04.2022(642600)IOB Velankanni', 1649183400, 1649330529, 1, '2022-04-07 16:52:09'),
(14709, 51, 0, 4, 4202204060005, '', '1884', '1605', 'ONP22/25 Cash deposited on 07.04.2022(585520)IOB Velankanni', 1649183400, 1649330653, 1, '2022-04-07 16:54:13'),
(14710, 46, 0, 4, 4202204070001, '', '110', '111', 'OPV22/1  Cash Deposit SBI poovar', 1649269800, 1649330708, 1, '2022-04-07 16:55:08'),
(14711, 55, 0, 1, 1202204070003, 'OMK22/8', '1880', '1881', 'Invoice No is OMK22/8 and Sales to Antony thasan', 1649269800, 1649330919, 1, '2022-04-07 16:58:39'),
(14712, 37, 0, 1, 1202204070004, 'OCL22/6', '75', '76,201', 'Invoice No is OCL22/6 and Sales to Antony Loorthaiya', 1649269800, 1649330931, 1, '2022-04-07 16:58:51'),
(14713, 37, 0, 1, 1202204070005, 'OCL22/7', '75', '76,201', 'Invoice No is OCL22/7 and Sales to Antony Adimai A', 1649269800, 1649331050, 1, '2022-04-07 17:00:50'),
(15137, 0, 0, 4, 4202204040001, '', '67', '68', 'OCS22/2 Cash Deposit SBI karamana', 1649010600, 1651747207, 1, '2022-05-05 16:10:07'),
(14715, 37, 0, 4, 4202204070001, '', '74', '75', 'OCL22/6 124277 SBI Colachal (125500)', 1649269800, 1649331166, 1, '2022-04-07 17:02:46'),
(14716, 37, 0, 4, 4202204070002, '', '74', '75', 'OCL22/7 Cash Deposit SBI Colachal', 1649269800, 1649331222, 1, '2022-04-07 17:03:42'),
(14717, 0, 0, 1, 1202204080001, 'OCS22/8', '68', '66,199', 'Invoice No is OCS22/8 and Sales to Samudra Shipyard Pvt Ltd', 1649356200, 1649397038, 1, '2022-04-08 11:20:38'),
(14718, 51, 0, 1, 1202204080001, 'ONP22/26', '1605', '2018,2020', 'Invoice No is ONP22/26 and Sales to Sundar s/o Pazhanisamy', 1649356200, 1649404816, 1, '2022-04-08 13:30:16'),
(14719, 51, 0, 1, 1202204080002, 'ONP22/27', '1605', '2018,2020', 'Invoice No is ONP22/27 and Sales to Paramasivam Laxmanan', 1649356200, 1649407569, 1, '2022-04-08 14:16:09'),
(14720, 51, 0, 1, 1202204080003, 'ONP22/28', '1605', '2018,2020', 'Invoice No is ONP22/28 and Sales to Anbarasan s/o Thirumeni', 1649356200, 1649411892, 1, '2022-04-08 15:28:12'),
(14721, 51, 0, 1, 1202204080004, 'ONP22/29', '1605', '2018,2020', 'Invoice No is ONP22/29 and Sales to Kuppusamy Thangavel', 1649356200, 1649412835, 1, '2022-04-08 15:43:55'),
(14722, 51, 0, 1, 1202204080005, 'ONP22/30', '1605', '2018,2020', 'Invoice No is ONP22/30 and Sales to Reha w/o Sekar', 1649356200, 1649414344, 1, '2022-04-08 16:09:04'),
(14723, 42, 0, 1, 1202204080001, 'OAG22/1', '95', '96,206', 'Invoice No is OAG22/1 and Sales to ALPHONSE.', 1649356200, 1649423426, 1, '2022-04-08 18:40:26'),
(14724, 42, 0, 4, 4202204080001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor, 07/04/22, CR-No-174.', 1649356200, 1649423793, 1, '2022-04-08 18:46:33'),
(14725, 51, 0, 4, 4202204080001, '', '1884', '1605', 'ONP21/29 Cash deposited to IOB Velankanni on 08.04.2022(110100)', 1649356200, 1649479344, 1, '2022-04-09 10:12:24'),
(14726, 37, 0, 1, 1202204090001, 'OCL22/8', '75', '76,201', 'Invoice No is OCL22/8 and Sales to Mr Selvaraj S/O Rasaiya', 1649442600, 1649485787, 1, '2022-04-09 11:59:47'),
(14727, 37, 0, 4, 4202204080001, '', '74', '75', 'Cash Deposit SBI Colachal OCL22/8', 1649356200, 1649486300, 1, '2022-04-09 12:08:20'),
(14729, 51, 0, 1, 1202204090001, 'ONP22/31', '1605', '2018,2020', 'Invoice No is ONP22/31 and Sales to Balraman s/o Kunchan', 1649442600, 1649487578, 1, '2022-04-09 12:29:38'),
(14730, 37, 0, 4, 4202204080002, '', '74', '75', 'Cash  Deposit SBI Colachal OCL22/9 DF6AL', 1649356200, 1649487682, 1, '2022-04-09 12:31:22'),
(14731, 42, 0, 1, 1202204090001, 'OAG22/2', '95', '96,206', 'Invoice No is OAG22/2 and Sales to NELSON.', 1649442600, 1649488011, 1, '2022-04-09 12:36:51'),
(14732, 42, 0, 1, 1202204090002, 'OAG22/3', '95', '96,206', 'Invoice No is OAG22/3 and Sales to NELSON.', 1649442600, 1649488299, 1, '2022-04-09 12:41:39'),
(14733, 42, 0, 4, 4202204090001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor, 08/04/22, CR-No-175.', 1649442600, 1649488707, 1, '2022-04-09 12:48:27'),
(14734, 51, 0, 1, 1202204090002, 'ONP22/32', '1605', '2018,2020', 'Invoice No is ONP22/32 and Sales to Balraman S/o Kunchan', 1649442600, 1649488766, 1, '2022-04-09 12:49:26'),
(14735, 37, 0, 2, 2202204070001, '', '940', '75', 'C/O KDFSF CREDIC Sales 3x63995=191985', 1649269800, 1649488962, 1, '2022-04-09 12:52:42'),
(14736, 51, 0, 1, 1202204090003, 'ONP22/33', '1605', '2018,2020', 'Invoice No is ONP22/33 and Sales to Shanmuganathan s/o Govindaraj', 1649442600, 1649498838, 1, '2022-04-09 15:37:18'),
(14737, 51, 0, 1, 1202204090004, 'ONP22/34', '1605', '2018,2020', 'Invoice No is ONP22/34 and Sales to Shanmuganathan s/o Govindaraj', 1649442600, 1649499967, 1, '2022-04-09 15:56:07'),
(14738, 37, 0, 1, 1202204090003, 'OCL22/10', '75', '76,201', 'Invoice No is OCL22/10 and Sales to Alexander Berkmans', 1649442600, 1649503879, 1, '2022-04-09 17:01:19'),
(14739, 37, 0, 4, 4202204090001, '', '74', '75', 'OCL22/10 Cash Deposit SBI Colachal', 1649442600, 1649503979, 1, '2022-04-09 17:02:59'),
(14741, 0, 0, 4, 4202203160001, '', '67', '68', 'OCS21/1148 Cash Deposit IB Tharangambadi 16/3/22 (250100)', 1647369000, 1649655340, 1, '2022-04-11 11:05:40'),
(14742, 0, 0, 4, 4202203170001, '', '67', '68', 'OCS21/1149 220750(160650) Cash Deposit IOB Velankanni ', 1647455400, 1649655556, 1, '2022-04-11 11:09:16'),
(14743, 0, 0, 4, 4202203170001, '', '67', '68', 'OCS21/1150 Cash Deposit SBI Karamana', 1647455400, 1649655600, 1, '2022-04-11 11:10:00'),
(14744, 0, 0, 4, 4202203170001, '', '67', '68', 'OCS21/1151 Cash Deposit SBI Karamana', 1647455400, 1649655643, 1, '2022-04-11 11:10:43'),
(14745, 0, 0, 4, 4202203180001, '', '67', '68', 'OCS21/1152 Cash Deposit IOB Velankanni', 1647541800, 1649655735, 1, '2022-04-11 11:12:15'),
(14746, 0, 0, 4, 4202203180001, '', '67', '68', 'OCS21/1153 Cash transfer to Spare Division 10000/-,(50000/-IB tharangambadi,50100/-IOB Velankanni', 1647541800, 1649655940, 1, '2022-04-11 11:15:40'),
(14747, 0, 0, 4, 4202203180001, '', '67', '68', 'OCS21/1154 Cash Deposit IB Tharangambadi 100000 24300 on 19-3-2022', 1647541800, 1649656231, 1, '2022-04-11 11:20:31'),
(14748, 0, 0, 4, 4202203180001, '', '67', '68', 'OCS21/1154 Cash Deposit IB Tharangambadi 100000 24300 on 19-3-2022', 1647541800, 1649656329, 1, '2022-04-11 11:22:09'),
(14749, 0, 0, 1, 1202204110001, 'OCS22/9', '68', '66,199', 'Invoice No is OCS22/9 and Sales to Mohamed Abdul Jaleel K T', 1649615400, 1649657530, 1, '2022-04-11 11:42:10'),
(14750, 47, 0, 1, 1202204110001, 'ONK22/2', '115', '116,211', 'Invoice No is ONK22/2 and Sales to SHIJU', 1649615400, 1649669413, 1, '2022-04-11 15:00:13'),
(14751, 42, 0, 4, 4202204110001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor, CR-No-176.', 1649615400, 1649672793, 1, '2022-04-11 15:56:33'),
(14752, 50, 0, 1, 1202204120001, 'OMG22/10', '127', '128,214', 'Invoice No is OMG22/10 and Sales to MOHAMMED ISMAIL ABDAL', 1649701800, 1649733403, 1, '2022-04-12 08:46:43'),
(14753, 43, 0, 1, 1202204120001, 'OMN22/3', '99', '100,207', 'Invoice No is OMN22/3 and Sales to Peatroos', 1649701800, 1649737831, 1, '2022-04-12 10:00:31'),
(14754, 50, 0, 4, 4202204120001, '', '126', '127', 'RTGS TO SBI MAQ 61979 IN NO-10', 1649701800, 1649740084, 1, '2022-04-12 10:38:04'),
(14758, 47, 0, 1, 1202204120001, 'ONK22/3', '115', '116,211', 'Invoice No is ONK22/3 and Sales to PRINISTEN', 1649701800, 1649755341, 1, '2022-04-12 14:52:21'),
(14756, 50, 0, 1, 1202204120001, 'OMG22/11', '127', '128,214', 'Invoice No is OMG22/11 and Sales to PRASHANT RAMADAS BHUTE', 1649701800, 1649748454, 1, '2022-04-12 12:57:35'),
(14759, 47, 0, 4, 4202204120001, '', '114', '115', 'Cash to bank', 1649701800, 1649756390, 1, '2022-04-12 15:09:50'),
(14760, 47, 0, 4, 4202204120002, '', '114', '115', 'Cash to bank', 1649701800, 1649756487, 1, '2022-04-12 15:11:27'),
(14761, 50, 0, 4, 4202204120002, '', '126', '127', 'RTGS TO SBI MAQ   IN NO-11 65245', 1649701800, 1649760109, 1, '2022-04-12 16:11:49'),
(14762, 49, 0, 1, 1202204120001, 'OAP22/1', '123', '124,213', 'Invoice No is OAP22/1 and Sales to VIJESH', 1649701800, 1649760363, 1, '2022-04-12 16:16:03'),
(14763, 50, 0, 1, 1202204130001, 'OMG22/12', '127', '128,214', 'Invoice No is OMG22/12 and Sales to IQBAL MAHAMUD MUKADAM', 1649788200, 1649820392, 1, '2022-04-13 08:56:32'),
(14764, 50, 0, 1, 1202204130001, 'OMG22/13', '127', '128,214', 'Invoice No is OMG22/13 and Sales to LAKSHMAN MENDON', 1649788200, 1649831521, 1, '2022-04-13 12:02:01'),
(14765, 51, 0, 4, 4202204080002, '', '1884', '1605', 'ONP22/26 Cash deposited on 13.04.2022(638600) to IOB Velankanni.', 1649356200, 1649834005, 1, '2022-04-13 12:43:25'),
(14766, 51, 0, 4, 4202204080003, '', '1884', '1605', 'ONP22/27 Cash deposited on 13.04.2022(638600) to IOB Velankanni.', 1649356200, 1649834144, 1, '2022-04-13 12:45:44'),
(14767, 51, 0, 4, 4202204080004, '', '1884', '1605', 'ONP22/28 Cash deposited on 13.04.2022(638600) to IOB Velankanni ', 1649356200, 1649834280, 1, '2022-04-13 12:48:00'),
(14768, 51, 0, 4, 4202204080005, '', '1884', '1605', 'ONP22/30 Cash deposited on 13.04.2022 (638600) to IOB Velankanni.', 1649356200, 1649834383, 1, '2022-04-13 12:49:43'),
(14769, 51, 0, 4, 4202204090001, '', '1884', '1605', 'ONP22/31 Cash deposited on 11.04.2022(752600) to IOB Velankanni.', 1649442600, 1649834647, 1, '2022-04-13 12:54:07'),
(14770, 51, 0, 4, 4202204090002, '', '1884', '1605', 'ONP22/32 Cash deposited on 11.04.2022(752600) to IOB Velankanni', 1649442600, 1649834781, 1, '2022-04-13 12:56:21'),
(14771, 51, 0, 4, 4202204090003, '', '1884', '1605', 'ONP22/33 Cash deposited on 11.04.2022(752600) to IOB Velankanni.', 1649442600, 1649834913, 1, '2022-04-13 12:58:33'),
(14772, 51, 0, 4, 4202204090004, '', '1884', '1605', 'ONP22/34 Cash deposited on 11.04.2022(752600) to IOB Velankanni.', 1649442600, 1649835043, 1, '2022-04-13 13:00:43'),
(14773, 49, 0, 1, 1202204140001, 'OAP22/2', '123', '124,213', 'Invoice No is OAP22/2 and Sales to Babu ', 1649874600, 1649907756, 1, '2022-04-14 09:12:36'),
(14774, 49, 0, 4, 4202204130001, '', '122', '123', 'Cash deposited', 1649788200, 1649909447, 1, '2022-04-14 09:40:47'),
(14775, 0, 0, 1, 1202204140001, 'OCS22/10', '68', '66,199', 'Invoice No is OCS22/10 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1649874600, 1649913126, 1, '2022-04-14 10:42:06'),
(14776, 51, 0, 1, 1202204150001, 'ONP22/35', '1605', '2018,2020', 'Invoice No is ONP22/35 and Sales to Velmurugan', 1649961000, 1650001173, 1, '2022-04-15 11:09:33'),
(14777, 49, 0, 1, 1202204160001, 'OAP22/3', '123', '124,213', 'Invoice No is OAP22/3 and Sales to PRIYAMVADHA', 1650047400, 1650078657, 1, '2022-04-16 08:40:57'),
(14778, 50, 0, 4, 4202204130001, '', '126', '127', 'RTGS TO SBI MAQ IN NO-13', 1649788200, 1650081734, 1, '2022-04-16 09:32:14'),
(14779, 50, 0, 4, 4202204130002, '', '126', '127', 'CASH TO SBI MAQ  TOTAL -85000 OBM-79320 W/S-5680  IN NO-12', 1649788200, 1650081832, 1, '2022-04-16 09:33:52'),
(14780, 50, 0, 1, 1202204160001, 'OMG22/14', '127', '128,214', 'Invoice No is OMG22/14 and Sales to RAFIK SULEMAN JANJIRKAR', 1650047400, 1650084599, 1, '2022-04-16 10:19:59'),
(14781, 43, 0, 1, 1202204160001, 'OMN22/4', '99', '100,207', 'Invoice No is OMN22/4 and Sales to Francis Xavier', 1650047400, 1650084776, 1, '2022-04-16 10:22:56'),
(14782, 51, 0, 4, 4202204150001, '', '1884', '1605', 'ONP22/35 Cash deposited on 07.04.2022(585520) to IOB Velankanni', 1649961000, 1650085358, 1, '2022-04-16 10:32:38'),
(14783, 51, 0, 1, 1202204160001, 'ONP22/36', '1605', '2018,2020', 'Invoice No is ONP22/36 and Sales to Mathan s/o Thangadurai', 1650047400, 1650090598, 1, '2022-04-16 11:59:58'),
(14784, 48, 0, 1, 1202204160001, 'OKL22/1', '119', '120,212', 'Invoice No is OKL22/1 and Sales to GOUTHAMAN', 1650047400, 1650090620, 1, '2022-04-16 12:00:20'),
(14794, 51, 0, 1, 1202204160002, 'ONP22/37', '1605', '2018,2020', 'Invoice No is ONP22/37 and Sales to Suresh s/o Dhatchinamoorthy', 1650047400, 1650104372, 1, '2022-04-16 15:49:32'),
(14786, 0, 0, 4, 4202203190001, '', '67', '68', 'OCS21/1155 Cash Deposited in our SBI Enayam', 1647628200, 1650100086, 1, '2022-04-16 14:38:06'),
(14788, 0, 0, 4, 4202203190001, '', '67', '68', 'OCS21/1157 Cash Deposit SBI Colachal', 1647628200, 1650100404, 1, '2022-04-16 14:43:24'),
(14789, 0, 0, 4, 4202203190001, '', '67', '68', 'OCS21/1156 DD deposit on 9/2/21 SBI Colachal', 1647628200, 1650100483, 1, '2022-04-16 14:44:43'),
(14790, 0, 0, 4, 4202203190001, '', '67', '68', 'OCS21/1158 334950(IOB Velankanni)', 1647628200, 1650100756, 1, '2022-04-16 14:49:16'),
(14791, 0, 0, 4, 4202203190001, '', '67', '68', 'OCS21/1159 Cash Deposit IOB Velnknni', 1647628200, 1650100863, 1, '2022-04-16 14:51:03'),
(14792, 0, 0, 4, 4202203190001, '', '67', '68', 'OCS21/1160  Cash Deposit IOB Velankanni', 1647628200, 1650100917, 1, '2022-04-16 14:51:57'),
(14795, 0, 0, 4, 4202110220001, '', '67', '68', 'OCS21/549 ib tHARAMBAMBADI', 1634841000, 1650104930, 1, '2022-04-16 15:58:50'),
(14796, 0, 0, 4, 4202203190001, '', '67', '68', 'OCS21/1161 TO OCS21/1164 SBI Enayam', 1647628200, 1650105104, 1, '2022-04-16 16:01:44'),
(14797, 0, 0, 4, 4202203210001, '', '67', '68', 'OCS21/1165 Cash Deposit SBI Karmana', 1647801000, 1650105261, 1, '2022-04-16 16:04:21'),
(14798, 0, 0, 4, 4202203210001, '', '67', '68', 'OCS21/1166 Cash Deosit SBI Karamna 2/3/2022', 1647801000, 1650105419, 1, '2022-04-16 16:06:59'),
(14799, 0, 0, 4, 4202203210001, '', '67', '68', ' OCS21/1167 Cash Deposit SBI Enayam', 1647801000, 1650105632, 1, '2022-04-16 16:10:32'),
(14800, 0, 0, 4, 4202203210001, '', '67', '68', 'OCS21/1168 to 1171 Cash Deposit SSBI Kollamkode', 1647801000, 1650105726, 1, '2022-04-16 16:12:06'),
(14801, 0, 0, 4, 4202203210001, '', '67', '68', 'OCS21/1172\r\n\r\nSBI kollamkode', 1647801000, 1650105806, 1, '2022-04-16 16:13:26'),
(14802, 0, 0, 4, 4202203210001, '', '67', '68', 'OCS21/1173 Cash Deposit 22/3/2022 IB Pazhavarcadu', 1647801000, 1650106011, 1, '2022-04-16 16:16:51'),
(14803, 51, 0, 1, 1202204160003, 'ONP22/38', '1605', '2018,2020', 'Invoice No is ONP22/38 and Sales to Vimalanathan s/o Subramanian', 1650047400, 1650106597, 1, '2022-04-16 16:26:37'),
(14804, 0, 0, 4, 4202203220001, '', '67', '68', 'OCS21/1174 cASH dEPOSIT IB Pazhvarcadu', 1647887400, 1650128367, 1, '2022-04-16 22:29:27'),
(14805, 0, 0, 4, 4202203220001, '', '67', '68', 'OCS21/1175 (803250)160650 IOB Velankanni', 1647887400, 1650128685, 1, '2022-04-16 22:34:45'),
(14806, 0, 0, 4, 4202203220001, '', '67', '68', 'OCS21/1176 & OCS21/1177 Cash Dep IOB Velankanni & IB tharngambadi', 1647887400, 1650129334, 1, '2022-04-16 22:45:34'),
(14807, 0, 0, 4, 4202203220001, '', '67', '68', 'OCS21/1178 t0 OCS21/1180 IOBVelankanni(803250)', 1647887400, 1650129528, 1, '2022-04-16 22:48:48'),
(14808, 0, 0, 4, 4202203220001, '', '67', '68', 'OCS21/1181 Cash Deposit IB Kottakuppam', 1647887400, 1650129649, 1, '2022-04-16 22:50:49'),
(14809, 0, 0, 4, 4202203220001, '', '67', '68', 'OCS21/1182 to OCS21/1184 Cash Deposit SBI karamana', 1647887400, 1650212484, 1, '2022-04-17 21:51:24'),
(14810, 0, 0, 4, 4202203220001, '', '67', '68', 'OCS21/1185 Cash Deposit IB Muttom', 1647887400, 1650212639, 1, '2022-04-17 21:53:59'),
(14811, 0, 0, 4, 4202203220001, '', '67', '68', 'OCS21/1186 & OCS21/1187 Cash DEposit SBI Enayam', 1647887400, 1650212943, 1, '2022-04-17 21:59:03'),
(14812, 0, 0, 4, 4202203220001, '', '67', '68', 'OCS21/1188 Cash Deposit KDFSF Credit for OBM sale', 1647887400, 1650213244, 1, '2022-04-17 22:04:04'),
(14813, 51, 0, 1, 1202204180001, 'ONP22/39', '1605', '2018,2020', 'Invoice No is ONP22/39 and Sales to Velayutham s/o Kathan', 1650220200, 1650264896, 1, '2022-04-18 12:24:56'),
(14814, 45, 0, 1, 1202204180001, 'OVZ22/2', '107', '108,209', 'Invoice No is OVZ22/2 and Sales to JOHNSAN', 1650220200, 1650267093, 1, '2022-04-18 13:01:33'),
(14815, 51, 0, 1, 1202204180002, 'ONP22/40', '1605', '2018,2020', 'Invoice No is ONP22/40 and Sales to Sudhakar s/o Ponnaiyan', 1650220200, 1650269105, 1, '2022-04-18 13:35:05'),
(14816, 49, 0, 4, 4202204180001, '', '122', '123', 'Cash deposited', 1650220200, 1650269524, 1, '2022-04-18 13:42:04'),
(14817, 47, 0, 1, 1202204180001, 'ONK22/4', '115', '116,211', 'Invoice No is ONK22/4 and Sales to RAMADAS', 1650220200, 1650269986, 1, '2022-04-18 13:49:46'),
(14818, 51, 0, 4, 4202204160001, '', '1884', '1605', 'ONP22/36 Cash deposited on 18.04.2022(400850) to IOB Velankanni', 1650047400, 1650270984, 1, '2022-04-18 14:06:24'),
(14819, 51, 0, 4, 4202204160002, '', '1884', '1605', 'ONP22/37 Cash deposited on 18.04.2022(400850) to IOB Velankanni', 1650047400, 1650271211, 1, '2022-04-18 14:10:11'),
(14820, 51, 0, 4, 4202204160003, '', '1884', '1605', 'ONP22/38 Cash deposited on 18.04.2022(400850)110100 to IOB Velankanni', 1650047400, 1650271330, 1, '2022-04-18 14:12:10'),
(14821, 51, 0, 4, 4202204180001, '', '1884', '1605', 'ONP22/39 Cash deposited on 18.04.2022(400850)75000,(296300)85650 to IOB Velankanni', 1650220200, 1650276287, 1, '2022-04-18 15:34:47'),
(14822, 51, 0, 4, 4202204180002, '', '1884', '1605', 'ONP22/40 Cash deposited on 18.04.2022(296300)160650 to IOB Velankanni', 1650220200, 1650276388, 1, '2022-04-18 15:36:28'),
(14823, 50, 0, 4, 4202204180001, '', '126', '127', 'cash to sbi maq total 64000 obm-39660 w/s-24340', 1650220200, 1650337523, 1, '2022-04-19 08:35:23'),
(14824, 37, 0, 1, 1202204190001, 'OCL22/11', '75', '76,201', 'Invoice No is OCL22/11 and Sales to Mr Antony Guruesh S/O Chenappan', 1650306600, 1650352030, 1, '2022-04-19 12:37:10'),
(14825, 49, 0, 1, 1202204190001, 'OAP22/4', '123', '124,213', 'Invoice No is OAP22/4 and Sales to RAVINDRAN ', 1650306600, 1650353532, 1, '2022-04-19 13:02:12'),
(14826, 50, 0, 1, 1202204190001, 'OMG22/15', '127', '128,214', 'Invoice No is OMG22/15 and Sales to HEMANT CHINTAMAN BHAINAKHAWA', 1650306600, 1650357768, 1, '2022-04-19 14:12:48'),
(14827, 37, 0, 4, 4202204190001, '', '74', '75', 'Cash to Bank SBI Colachal DF6ALOCL 22/11', 1650306600, 1650361470, 1, '2022-04-19 15:14:30'),
(14828, 0, 0, 1, 1202204190001, 'OCS22/11', '68', '66,199', 'Invoice No is OCS22/11 and Sales to M/s.Suriya Marine Works', 1650306600, 1650362984, 1, '2022-04-19 15:39:44'),
(14829, 43, 0, 4, 4202204180001, '', '98', '99', 'Cash  to Bank on 12/4/22 &18/4/22', 1650220200, 1650368263, 1, '2022-04-19 17:07:43'),
(14830, 50, 0, 1, 1202204200001, 'OMG22/16', '127', '128,214', 'Invoice No is OMG22/16 and Sales to LAYA BHANJI DORKULKAR', 1650393000, 1650434202, 1, '2022-04-20 11:26:42'),
(14831, 51, 0, 1, 1202204200001, 'ONP22/41', '1605', '2018,2020', 'Invoice No is ONP22/41 and Sales to Govindu s/o Kaliyaperumal', 1650393000, 1650440084, 1, '2022-04-20 13:04:44'),
(14832, 51, 0, 1, 1202204200002, 'ONP22/42', '1605', '2018,2020', 'Invoice No is ONP22/42 and Sales to Muruganantham s/o Rethinam', 1650393000, 1650440582, 1, '2022-04-20 13:13:02'),
(14833, 47, 0, 4, 4202204200001, '', '114', '115', 'Cash to bank', 1650393000, 1650441492, 1, '2022-04-20 13:28:12'),
(14834, 52, 0, 1, 1202204200001, 'ODM22/1', '1607', ',', 'Invoice No is ODM22/1 and Sales to SATHISKUMAR', 1650393000, 1650444040, 1, '2022-04-20 14:10:40'),
(14835, 52, 0, 1, 1202204200002, 'ODM22/2', '1607', ',', 'Invoice No is ODM22/2 and Sales to MANIKANDAN', 1650393000, 1650444694, 1, '2022-04-20 14:21:34'),
(14836, 50, 0, 1, 1202204200001, 'OMG22/17', '127', '128,214', 'Invoice No is OMG22/17 and Sales to FRANCIS CLEMENT PINTO', 1650393000, 1650447757, 1, '2022-04-20 15:12:37'),
(14837, 45, 0, 4, 4202204200001, '', '106', '107', 'Cash to SBI Vizhinjam', 1650393000, 1650448349, 1, '2022-04-20 15:22:29'),
(14838, 47, 0, 1, 1202204200001, 'ONK22/5', '115', '116,211', 'Invoice No is ONK22/5 and Sales to JOHN A', 1650393000, 1650448825, 1, '2022-04-20 15:30:25'),
(14839, 51, 0, 1, 1202204200003, 'ONP22/43', '1605', '2018,2020', 'Invoice No is ONP22/43 and Sales to Arumugam s/o Ganapathi', 1650393000, 1650450648, 1, '2022-04-20 16:00:48'),
(15274, 50, 0, 4, 4202205260001, '', '126', '127', 'rtgs to sbi maq in no-45 ', 1653503400, 1653704796, 1, '2022-05-28 07:56:36'),
(15275, 50, 0, 4, 4202205270001, '', '126', '127', 'rtgs to sbi maq  in no-46  total 41000 kuly-450 booking charge-550', 1653589800, 1653705636, 1, '2022-05-28 08:10:36'),
(14841, 51, 0, 1, 1202204200004, 'ONP22/44', '1605', '2018,2020', 'Invoice No is ONP22/44 and Sales to Seevanraja s/o Chinnaiyan', 1650393000, 1650451012, 1, '2022-04-20 16:06:52'),
(14842, 51, 0, 1, 1202204200005, 'ONP22/45', '1605', '2018,2020', 'Invoice No is ONP22/45 and Sales to Ravi s/o Dhesiig', 1650393000, 1650451342, 1, '2022-04-20 16:12:22'),
(14843, 51, 0, 1, 1202204200006, 'ONP22/46', '1605', '2018,2020', 'Invoice No is ONP22/46 and Sales to Arumugam s/o Ganapathi', 1650393000, 1650452988, 1, '2022-04-20 16:39:48'),
(14844, 51, 0, 1, 1202204200007, 'ONP22/47', '1605', '2018,2020', 'Invoice No is ONP22/47 and Sales to Seevanraja s/o Chinnaiyan', 1650393000, 1650454375, 1, '2022-04-20 17:02:55'),
(14845, 52, 0, 1, 1202204200003, 'ODM22/3', '1607', ',', 'Invoice No is ODM22/3 and Sales to Selvamani Selvarajj', 1650393000, 1650454563, 1, '2022-04-20 17:06:03'),
(14846, 50, 0, 4, 4202204190001, '', '126', '127', 'RTGS TO SBI MAQ IN NO-15 TOTAL AMOUNT-40160 OBM-39660 TRAN-500', 1650306600, 1650455917, 1, '2022-04-20 17:28:37'),
(14847, 51, 0, 1, 1202204200008, 'ONP22/48', '1605', '2018,2020', 'Invoice No is ONP22/48 and Sales to Vijayabalan s/o Muniyandi', 1650393000, 1650456226, 1, '2022-04-20 17:33:46'),
(14848, 51, 0, 4, 4202204200001, '', '1884', '1605', 'ONP22/43 Cash deposited on 18.04.22(296300)50000 & 20.04.22(753250)271300 to IOB Velankanni.', 1650393000, 1650459975, 1, '2022-04-20 18:36:15'),
(14849, 51, 0, 4, 4202204200002, '', '1884', '1605', 'ONP22/46 Cash deposited on 18.04.22(296300)50000 & 20.04.22(753250)271300 to IOB Velankanni.', 1650393000, 1650460180, 1, '2022-04-20 18:39:40'),
(14850, 51, 0, 4, 4202204200003, '', '1884', '1605', 'ONP22/44 Cash deposited on 20.04.2022(753250)160650 to IOB Velankanni.', 1650393000, 1650460281, 1, '2022-04-20 18:41:21');
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
(14851, 51, 0, 4, 4202204200004, '', '1884', '1605', 'ONP22/47 Cash deposited on 20.04.2022(753250)160650 to IOB Velankanni.', 1650393000, 1650460387, 1, '2022-04-20 18:43:07'),
(14852, 51, 0, 4, 4202204200005, '', '1884', '1605', 'ONP22/45 Cash deposited on 20.04.2022(753250)160650 to IOB Velankanni.', 1650393000, 1650460596, 1, '2022-04-20 18:46:36'),
(14853, 0, 0, 1, 1202204210001, 'OCS22/13', '68', '66,199', 'Invoice No is OCS22/13 and Sales to Eliyas Varkees', 1650479400, 1650518140, 1, '2022-04-21 10:45:40'),
(14854, 0, 0, 1, 1202204210002, 'OCS22/14', '68', '66,199', 'Invoice No is OCS22/14 and Sales to Sahaya Arul Prabu', 1650479400, 1650518375, 1, '2022-04-21 10:49:35'),
(14855, 0, 0, 1, 1202204210003, 'OCS22/15', '68', '66,199', 'Invoice No is OCS22/15 and Sales to Arockia Dhason L S/o Lucas', 1650479400, 1650518664, 1, '2022-04-21 10:54:24'),
(14856, 52, 0, 1, 1202204210001, 'ODM22/4', '1607', ',', 'Invoice No is ODM22/4 and Sales to VEERASELVAM', 1650479400, 1650522903, 1, '2022-04-21 12:05:03'),
(14857, 51, 0, 1, 1202204210001, 'ONP22/49', '1605', '2018,2020', 'Invoice No is ONP22/49 and Sales to Murugan s/o Munusamy', 1650479400, 1650531955, 1, '2022-04-21 14:35:55'),
(14858, 51, 0, 1, 1202204210002, 'ONP22/50', '1605', '2018,2020', 'Invoice No is ONP22/50 and Sales to Gunasekar s/o Ramalingam', 1650479400, 1650532244, 1, '2022-04-21 14:40:44'),
(14859, 51, 0, 1, 1202204210003, 'ONP22/51', '1605', '2018,2020', 'Invoice No is ONP22/51 and Sales to Gunasekar s/o Ramalingam', 1650479400, 1650532453, 1, '2022-04-21 14:44:13'),
(14860, 51, 0, 1, 1202204210004, 'ONP22/52', '1605', '2018,2020', 'Invoice No is ONP22/52 and Sales to Ramachandran s/o Chidambaram', 1650479400, 1650533523, 1, '2022-04-21 15:02:03'),
(14861, 47, 0, 1, 1202204210001, 'ONK22/6', '115', '116,211', 'Invoice No is ONK22/6 and Sales to SEBASTIAN', 1650479400, 1650536309, 1, '2022-04-21 15:48:29'),
(14862, 47, 0, 4, 4202204210001, '', '114', '115', 'cash to bank', 1650479400, 1650536451, 1, '2022-04-21 15:50:51'),
(14863, 51, 0, 1, 1202204210005, 'ONP22/53', '1605', '2018,2020', 'Invoice No is ONP22/53 and Sales to Rajesh s/o Kanakkapilli', 1650479400, 1650542480, 1, '2022-04-21 17:31:20'),
(14864, 51, 0, 1, 1202204210006, 'ONP22/54', '1605', '2018,2020', 'Invoice No is ONP22/54 and Sales to Soundarajan s/o Kathalingam', 1650479400, 1650543925, 1, '2022-04-21 17:55:25'),
(14865, 51, 0, 1, 1202204210007, 'ONP22/55', '1605', '2018,2020', 'Invoice No is ONP22/55 and Sales to Mathiyarasan s/o Balasubramaniyan', 1650479400, 1650546211, 1, '2022-04-21 18:33:31'),
(14866, 51, 0, 4, 4202204200006, '', '1884', '1605', 'ONP22/41 Cash deposited on 21.04.2022(441950)160650 to iob velankanni.', 1650393000, 1650546531, 1, '2022-04-21 18:38:51'),
(14867, 51, 0, 4, 4202204200007, '', '1884', '1605', 'ONP22/42 Cash deposited on 07.07.2021(941000)10000, 21.04.2022(441950)150650 to iob velankanni.', 1650393000, 1650546764, 1, '2022-04-21 18:42:44'),
(14868, 51, 0, 4, 4202204200008, '', '1884', '1605', 'ONP22/48 Cash deposited on 20.04.2022(20000+10000)30000,21.04.2022(441950)130650 to iob velankanni.', 1650393000, 1650546915, 1, '2022-04-21 18:45:15'),
(14869, 51, 0, 4, 4202204210001, '', '1884', '1605', 'ONP22/49 Cash deposited on 21.04.2022(160650) to iob velankanni.', 1650479400, 1650547124, 1, '2022-04-21 18:48:44'),
(14870, 51, 0, 4, 4202204210002, '', '1884', '1605', 'ONP22/50 Cash deposited on 21.04.2022(321300)160650 to iob velankanni.', 1650479400, 1650547248, 1, '2022-04-21 18:50:48'),
(14871, 51, 0, 4, 4202204210003, '', '1884', '1605', 'ONP22/51 Cash deposited on 21.04.2022(321300)160650 to iob velankanni.', 1650479400, 1650547344, 1, '2022-04-21 18:52:24'),
(14872, 51, 0, 4, 4202204210004, '', '1884', '1605', 'ONP22/52 Cash deposited on 21.04.2022(160650) to iob velankanni.', 1650479400, 1650547428, 1, '2022-04-21 18:53:48'),
(14873, 51, 0, 4, 4202204210005, '', '1884', '1605', 'ONP22/55 Cash deposited on 19.04.2022(150000),21.04.2022(15100) to iob velankanni.', 1650479400, 1650547577, 1, '2022-04-21 18:56:17'),
(14874, 50, 0, 1, 1202204220001, 'OMG22/18', '127', '128,214', 'Invoice No is OMG22/18 and Sales to ANANT LAKHAMA KHALE', 1650565800, 1650604109, 1, '2022-04-22 10:38:29'),
(14875, 50, 0, 1, 1202204220001, 'OMG22/19', '127', '128,214', 'Invoice No is OMG22/19 and Sales to  MANOHAR NAMDEV MEHTA', 1650565800, 1650604475, 1, '2022-04-22 10:44:35'),
(14876, 52, 0, 4, 4202204220001, '', '1606', '1607', 'ODM22/1 to ODM22/4 Cash Deposit IB Tharamgambadi', 1650565800, 1650604507, 1, '2022-04-22 10:45:07'),
(14877, 48, 0, 4, 4202204190001, '', '118', '119', 'OKL22/1 Cash Deposit SBI Kollam C S', 1650306600, 1650604569, 1, '2022-04-22 10:46:09'),
(14878, 0, 0, 4, 4202203240001, '', '67', '68', 'OCS21/1189 SBI mangloreless 2857 Rs Membrer Subsidery', 1648060200, 1650608137, 1, '2022-04-22 11:45:37'),
(14879, 0, 0, 4, 4202203240001, '', '67', '68', 'OCS21/1190  & OCS21/1191 Cash Deposit IB Muttom', 1648060200, 1650608242, 1, '2022-04-22 11:47:22'),
(14880, 0, 0, 4, 4202203240001, '', '67', '68', 'OCS21/1192 & OCS21/1193 Cash deposit IOB Velankanni', 1648060200, 1650608430, 1, '2022-04-22 11:50:30'),
(14881, 0, 0, 4, 4202203240001, '', '67', '68', 'OCS21/1194 to OCS21/1197 IOB Velankanni 803250 23/3/22', 1648060200, 1650608525, 1, '2022-04-22 11:52:05'),
(14882, 0, 0, 4, 4202203240001, '', '67', '68', 'OCS21/1198 10/2/22 147110 & 13540 24/3/22.', 1648060200, 1650608636, 1, '2022-04-22 11:53:56'),
(14886, 0, 0, 4, 4202203240001, '', '67', '68', 'OCS21/1199 to OCS21/1204 (950540) IOB velankanni', 1648060200, 1650609512, 1, '2022-04-22 12:08:32'),
(14884, 0, 0, 4, 4202203240001, '', '67', '68', 'OCS21/1205 CashD Dep IOB Velankanni 24/3/22 5000(950540)+151650 (432950)IB tharngambadi', 1648060200, 1650608982, 1, '2022-04-22 11:59:42'),
(14885, 0, 0, 4, 4202203240001, '', '67', '68', 'OCS21/1206 CasH Deposit SBI Karaman Rec25910 ', 1648060200, 1650609244, 1, '2022-04-22 12:04:04'),
(14888, 0, 0, 4, 4202203250001, '', '67', '68', 'OCS21/1208 25/3/22-100000 & 24/3/22-40000 20000+20000 & 20650 24/3/22 IB Tharangambadi (432950)', 1648146600, 1650609799, 1, '2022-04-22 12:13:19'),
(14889, 0, 0, 4, 4202203250001, '', '67', '68', 'OCS21/1209 CashD eposit IB Tharangambadi', 1648146600, 1650609870, 1, '2022-04-22 12:14:30'),
(14890, 0, 0, 4, 4202203250001, '', '67', '68', 'OCS21/1210 SBI Karamana', 1648146600, 1650609971, 1, '2022-04-22 12:16:11'),
(14891, 0, 0, 4, 4202203250001, '', '67', '68', 'OCS21/1211 OCS21/1212 IOB velankanni (799700)', 1648146600, 1650610074, 1, '2022-04-22 12:17:54'),
(14892, 0, 0, 4, 4202203250001, '', '67', '68', 'OCS21/1213 OCS21/1214 Cash Dep IOB velankanni', 1648146600, 1650610181, 1, '2022-04-22 12:19:41'),
(14893, 0, 0, 4, 4202203260001, '', '67', '68', 'OCS21/1215  SBI karamana', 1648233000, 1650610223, 1, '2022-04-22 12:20:23'),
(14894, 0, 0, 4, 4202203260001, '', '67', '68', 'OCS21/1216 SBI karamana', 1648233000, 1650610325, 1, '2022-04-22 12:22:05'),
(14895, 0, 0, 4, 4202203260001, '', '67', '68', 'OCS21/1217 Cash Deposit IOB velankanni (799700)', 1648233000, 1650610403, 1, '2022-04-22 12:23:23'),
(14896, 0, 0, 4, 4202203260001, '', '67', '68', 'OCS21/1218 Cash Deposit SBI Enayam', 1648233000, 1650610480, 1, '2022-04-22 12:24:40'),
(14897, 0, 0, 4, 4202203260001, '', '67', '68', 'OCS21/1219 CAnaranabk Cadaloor', 1648233000, 1650610586, 1, '2022-04-22 12:26:26'),
(14898, 0, 0, 4, 4202203260001, '', '67', '68', 'OCS21/1220 CashDeposit SBI Colachal', 1648233000, 1650610636, 1, '2022-04-22 12:27:16'),
(14899, 0, 0, 4, 4202203260001, '', '67', '68', 'OCS21/1221 Cash Dep IOB Velankanni (799700)', 1648233000, 1650610693, 1, '2022-04-22 12:28:13'),
(14900, 0, 0, 4, 4202203270001, '', '67', '68', 'OCS21/1222  Cash Deposit SBI Karaman', 1648319400, 1650610736, 1, '2022-04-22 12:28:56'),
(14901, 0, 0, 4, 4202203300001, '', '67', '68', 'OCS21/1223 CashDep IOB Velankanni (799700)', 1648578600, 1650610845, 1, '2022-04-22 12:30:45'),
(14902, 0, 0, 4, 4202203300001, '', '67', '68', 'OCS21/1224 & OCS21/1225 IOB Velankani', 1648578600, 1650610941, 1, '2022-04-22 12:32:21'),
(14903, 0, 0, 4, 4202203300001, '', '67', '68', 'OCS21/1226 Cash Deposit SBI Enayam', 1648578600, 1650611129, 1, '2022-04-22 12:35:29'),
(14904, 0, 0, 4, 4202203300001, '', '67', '68', 'OCS21/1227 SBI Kollemkode', 1648578600, 1650611218, 1, '2022-04-22 12:36:58'),
(14905, 0, 0, 4, 4202203300001, '', '67', '68', 'OCS21/1228 Cash Dep SBI Colachal', 1648578600, 1650611267, 1, '2022-04-22 12:37:47'),
(14906, 0, 0, 4, 4202203300001, '', '67', '68', 'OCS21/1229  Cash Dep SBI KAramana', 1648578600, 1650611303, 1, '2022-04-22 12:38:23'),
(14907, 0, 0, 4, 4202203300001, '', '67', '68', 'OCS21/1230 Cash Deposit SBI Karamana', 1648578600, 1650611357, 1, '2022-04-22 12:39:17'),
(14908, 0, 0, 4, 4202203300001, '', '67', '68', 'OCS21/123 SBI KAramna', 1648578600, 1650611401, 1, '2022-04-22 12:40:01'),
(14909, 0, 0, 4, 4202203300001, '', '67', '68', 'OCS21/1232 Cash Dep SBI Karamana', 1648578600, 1650611455, 1, '2022-04-22 12:40:55'),
(14910, 0, 0, 4, 4202203300001, '', '67', '68', 'OCS21/1233Canarabank Cuddaloor', 1648578600, 1650611503, 1, '2022-04-22 12:41:43'),
(14911, 0, 0, 4, 4202203300001, '', '67', '68', 'OCS21/1234 Cash SBI karamamna', 1648578600, 1650611557, 1, '2022-04-22 12:42:37'),
(14912, 0, 0, 4, 4202203300001, '', '67', '68', 'OCS21/1235 Cash Deposit SBI Karaman', 1648578600, 1650611597, 1, '2022-04-22 12:43:17'),
(14913, 0, 0, 4, 4202203300001, '', '67', '68', 'OCS21/1236 SBI KAramna 25914', 1648578600, 1650611697, 1, '2022-04-22 12:44:57'),
(14914, 50, 0, 4, 4202204220001, '', '126', '127', 'CASH TO SBI MAQ  TOTAL 150000 OBM-101639 W/S-48361', 1650565800, 1650621664, 1, '2022-04-22 15:31:04'),
(14915, 50, 0, 4, 4202204220002, '', '126', '127', 'RTGS TO SBI MAQ TOTAL 131500 OBM-130490 TRAN-1010  IN NO-18 ', 1650565800, 1650621876, 1, '2022-04-22 15:34:36'),
(14916, 50, 0, 4, 4202204220003, '', '126', '127', 'RTGSZ TO SBI MAQ TOTAL40200 IN NO-19 OBM-39660 TRAN-540', 1650565800, 1650621956, 1, '2022-04-22 15:35:56'),
(14917, 47, 0, 4, 4202204220001, '', '114', '115', 'Cash to bank', 1650565800, 1650622753, 1, '2022-04-22 15:49:13'),
(14918, 48, 0, 1, 1202204220001, 'OKL22/2', '119', '120,212', 'Invoice No is OKL22/2 and Sales to SEBASTIAN', 1650565800, 1650625391, 1, '2022-04-22 16:33:11'),
(14919, 51, 0, 1, 1202204220001, 'ONP22/56', '1605', '2018,2020', 'Invoice No is ONP22/56 and Sales to Puviyarasan s/o Lakshmanan', 1650565800, 1650625759, 1, '2022-04-22 16:39:19'),
(14920, 38, 0, 1, 1202204220001, 'OEP22/7', '79', '80,202', 'Invoice No is OEP22/7 and Sales to Simson Raj S/o Jerome', 1650565800, 1650625892, 1, '2022-04-22 16:41:32'),
(14921, 0, 0, 1, 1202204220001, 'OCS22/16', '68', '66,199', 'Invoice No is OCS22/16 and Sales to Boominathan S/o Chinnavan', 1650565800, 1650626301, 1, '2022-04-22 16:48:21'),
(14922, 51, 0, 4, 4202204210006, '', '1884', '1605', 'ONP22/53 Cash deposited on 22.04.2022(265750)165100 to iob velankanni', 1650479400, 1650627462, 1, '2022-04-22 17:07:42'),
(14923, 38, 0, 1, 1202204220002, 'OEP22/8', '79', '80,202', 'Invoice No is OEP22/8 and Sales to SesuKumar S/o Belavendran', 1650565800, 1650628533, 1, '2022-04-22 17:25:33'),
(14924, 51, 0, 4, 4202204210007, '', '1884', '1605', 'ONP22/54 Cash deposited on 21.04.2022(60000) & 22.04.2022(265750)100650 to iob velankanni.', 1650479400, 1650628910, 1, '2022-04-22 17:31:51'),
(14925, 38, 0, 1, 1202204220003, 'OEP22/9', '79', '80,202', 'Invoice No is OEP22/9 and Sales to AnthonyDhasanS/o Panyadimai', 1650565800, 1650629000, 1, '2022-04-22 17:33:20'),
(14926, 38, 0, 4, 4202204220001, '', '78', '79', 'OEP22/7,8,9', 1650565800, 1650629216, 1, '2022-04-22 17:36:56'),
(14927, 49, 0, 4, 4202204220001, '', '122', '123', 'Cash deposited', 1650565800, 1650632115, 1, '2022-04-22 18:25:15'),
(14928, 37, 0, 1, 1202204230001, 'OCL22/12', '75', '76,201', 'Invoice No is OCL22/12 and Sales to Mr Babu S/O Melkias', 1650652200, 1650700227, 1, '2022-04-23 13:20:27'),
(14929, 37, 0, 4, 4202204210001, '', '74', '75', 'Cash to Bank SBI Co OCL22/12', 1650479400, 1650700424, 1, '2022-04-23 13:23:44'),
(14930, 43, 0, 1, 1202204230001, 'OMN22/5', '99', '100,207', 'Invoice No is OMN22/5 and Sales to Aneesh', 1650652200, 1650703768, 1, '2022-04-23 14:19:28'),
(14931, 0, 0, 1, 1202204250001, 'OCS22/17', '68', '66,199', 'Invoice No is OCS22/17 and Sales to  M/s. BRISTOL BOATS PRIVATE LTD', 1650825000, 1650865064, 1, '2022-04-25 11:07:44'),
(14932, 0, 0, 1, 1202204250002, 'OCS22/18', '68', '66,199', 'Invoice No is OCS22/18 and Sales to M/s. Rethish Kumar Kailasaru', 1650825000, 1650865230, 1, '2022-04-25 11:10:30'),
(14933, 50, 0, 1, 1202204250001, 'OMG22/20', '127', '128,214', 'Invoice No is OMG22/20 and Sales to ABDUL SALAM', 1650825000, 1650865750, 1, '2022-04-25 11:19:10'),
(14934, 48, 0, 1, 1202204250001, 'OKL22/3', '119', '120,212', 'Invoice No is OKL22/3 and Sales to SAGAR SURESH', 1650825000, 1650867550, 1, '2022-04-25 11:49:10'),
(14935, 37, 0, 1, 1202204250001, 'OCL22/13', '75', '76,201', 'Invoice No is OCL22/13 and Sales to Mr Ravi Kumar S/O  Amaladhasan', 1650825000, 1650869465, 1, '2022-04-25 12:21:05'),
(14936, 51, 0, 1, 1202204250001, 'ONP22/57', '1605', '2018,2020', 'Invoice No is ONP22/57 and Sales to Shanmugam s/o Nadukattan', 1650825000, 1650872338, 1, '2022-04-25 13:08:58'),
(14937, 51, 0, 1, 1202204250002, 'ONP22/58', '1605', '2018,2020', 'Invoice No is ONP22/58 and Sales to Shanmugam s/o Nadukattan', 1650825000, 1650872588, 1, '2022-04-25 13:13:08'),
(14938, 51, 0, 1, 1202204250003, 'ONP22/59', '1605', '2018,2020', 'Invoice No is ONP22/59 and Sales to Panneerselvam s/o Ramagandhi', 1650825000, 1650876877, 1, '2022-04-25 14:24:37'),
(14939, 38, 0, 1, 1202204250001, 'OEP22/10', '79', '80,202', 'Invoice No is OEP22/10 and Sales to SahayaSajin S/o Rymond', 1650825000, 1650877052, 1, '2022-04-25 14:27:32'),
(14940, 37, 0, 4, 4202204250001, '', '74', '75', 'Cash to Bank SBI Co OCL22/13 DF6AL ', 1650825000, 1650880613, 1, '2022-04-25 15:26:53'),
(14941, 51, 0, 1, 1202204250004, 'ONP22/60', '1605', '2018,2020', 'Invoice No is ONP22/60 and Sales to Prakanathan s/o Ramasami', 1650825000, 1650884477, 1, '2022-04-25 16:31:17'),
(14942, 49, 0, 1, 1202204250001, 'OAP22/5', '123', '124,213', 'Invoice No is OAP22/5 and Sales to N A SULAIMAN ', 1650825000, 1650887191, 1, '2022-04-25 17:16:31'),
(14943, 51, 0, 1, 1202204250005, 'ONP22/61', '1605', '2018,2020', 'Invoice No is ONP22/61 and Sales to Veeraselvam s/o Ponnusamy', 1650825000, 1650888876, 1, '2022-04-25 17:44:36'),
(14944, 51, 0, 1, 1202204250006, 'ONP22/62', '1605', '2018,2020', 'Invoice No is ONP22/62 and Sales to Sudhakar s/o Rajendran', 1650825000, 1650891773, 1, '2022-04-25 18:32:53'),
(14945, 51, 0, 1, 1202204250007, 'ONP22/63', '1605', '2018,2020', 'Invoice No is ONP22/63 and Sales to Nadarajan s/o Erusappan', 1650825000, 1650892235, 1, '2022-04-25 18:40:35'),
(14946, 38, 0, 4, 4202204250001, '', '78', '79', 'OEP22/10 cash to bank', 1650825000, 1650897264, 1, '2022-04-25 20:04:24'),
(14947, 50, 0, 4, 4202204260001, '', '126', '127', 'cash to sbi maq total-52000 obm-48347 w/s-3653', 1650911400, 1650946205, 1, '2022-04-26 09:40:05'),
(14948, 37, 0, 1, 1202204260001, 'OCL22/14', '75', '76,201', 'Invoice No is OCL22/14 and Sales to Mr  Sahaya Joseph S/O Francis', 1650911400, 1650955239, 1, '2022-04-26 12:10:39'),
(14949, 37, 0, 2, 2202204260001, '', '940', '75', 'C/O KDFSF Credic Seles OCL22/14', 1650911400, 1650955886, 1, '2022-04-26 12:21:26'),
(14950, 0, 0, 1, 1202204260001, 'OCS22/19', '68', '66,199', 'Invoice No is OCS22/19 and Sales to WALLACE LANGFORD & ASSOCIATES', 1650911400, 1650959661, 1, '2022-04-26 13:24:21'),
(14951, 51, 0, 1, 1202204260001, 'ONP22/64', '1605', '2018,2020', 'Invoice No is ONP22/64 and Sales to Murali s/o Subramaniyan', 1650911400, 1650960274, 1, '2022-04-26 13:34:34'),
(14952, 51, 0, 4, 4202204220001, '', '1884', '1605', 'ONP22/56 Cash deposited on 22.04.22(7650)& 25.04.22(283000)153000 to iob velankanni.', 1650565800, 1650961381, 1, '2022-04-26 13:53:01'),
(14953, 51, 0, 4, 4202204250001, '', '1884', '1605', 'ONP22/57 Cash deposited on 26.04.22(961350)160650 to iob velankanni.', 1650825000, 1650961504, 1, '2022-04-26 13:55:04'),
(14954, 51, 0, 4, 4202204250002, '', '1884', '1605', 'ONP22/58 Cash deposited on 26.04.22(961350)160650 to iob velankanni.', 1650825000, 1650961595, 1, '2022-04-26 13:56:35'),
(14955, 51, 0, 4, 4202204250003, '', '1884', '1605', 'ONP22/59 Cash deposited on 26.04.22(961350)162100 to iob velankanni.', 1650825000, 1650961690, 1, '2022-04-26 13:58:10'),
(14956, 51, 0, 4, 4202204250004, '', '1884', '1605', 'ONP22/60 Cash deposited on 26.04.22(961350)156650 to iob velankanni.', 1650825000, 1650961785, 1, '2022-04-26 13:59:45'),
(14957, 51, 0, 4, 4202204250005, '', '1884', '1605', 'ONP22/61 Cash deposited on 25.04.22(110064) to indian bank Tharangambadi.', 1650825000, 1650961916, 1, '2022-04-26 14:01:56'),
(14958, 51, 0, 4, 4202204250006, '', '1884', '1605', 'ONP22/62 Cash deposited on 26.04.22(961350)160650 to iob velankanni.', 1650825000, 1650962002, 1, '2022-04-26 14:03:22'),
(14959, 51, 0, 4, 4202204250007, '', '1884', '1605', 'ONP22/63 Cash deposited on 26.04.22(961350)160650 to iob velankanni.', 1650825000, 1650962077, 1, '2022-04-26 14:04:37'),
(14960, 50, 0, 1, 1202204260001, 'OMG22/21', '127', '128,214', 'Invoice No is OMG22/21 and Sales to NIZAR', 1650911400, 1650962643, 1, '2022-04-26 14:14:03'),
(14961, 50, 0, 1, 1202204260001, 'OMG22/22', '127', '128,214', 'Invoice No is OMG22/22 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1650911400, 1650964096, 1, '2022-04-26 14:38:16'),
(14962, 51, 0, 1, 1202204260002, 'ONP22/65', '1605', '2018,2020', 'Invoice No is ONP22/65 and Sales to Poobalan s/o Selvaraj', 1650911400, 1650966693, 1, '2022-04-26 15:21:33'),
(14963, 51, 0, 1, 1202204260003, 'ONP22/66', '1605', '2018,2020', 'Invoice No is ONP22/66 and Sales to Ananthamurugan s/o Mayakrishnan', 1650911400, 1650967484, 1, '2022-04-26 15:34:44'),
(14964, 0, 0, 1, 1202204260002, 'OCS22/20', '68', '66,199', 'Invoice No is OCS22/20 and Sales to SHW INDUSTRIES AND MARINE PVT LTD', 1650911400, 1650972224, 1, '2022-04-26 16:53:44'),
(14965, 49, 0, 1, 1202204260001, 'OAP22/6', '123', '124,213', 'Invoice No is OAP22/6 and Sales to SAJEEVARAM T', 1650911400, 1650974198, 1, '2022-04-26 17:26:38'),
(14966, 51, 0, 1, 1202204270001, 'ONP22/67', '1605', '2018,2020', 'Invoice No is ONP22/67 and Sales to Jermanse.L  S/o Luvies', 1650997800, 1651050596, 1, '2022-04-27 14:39:56'),
(14967, 51, 0, 1, 1202204270002, 'ONP22/68', '1605', '2018,2020', 'Invoice No is ONP22/68 and Sales to Thatheuse Gnanaprakasam', 1650997800, 1651050956, 1, '2022-04-27 14:45:56'),
(14968, 51, 0, 1, 1202204270003, 'ONP22/69', '1605', '2018,2020', 'Invoice No is ONP22/69 and Sales to F. Thomas  C/o Francis', 1650997800, 1651051283, 1, '2022-04-27 14:51:23'),
(14969, 51, 0, 1, 1202204270004, 'ONP22/70', '1605', '2018,2020', 'Invoice No is ONP22/70 and Sales to Shibu Pathrose', 1650997800, 1651052232, 1, '2022-04-27 15:07:12'),
(14970, 51, 0, 1, 1202204270005, 'ONP22/71', '1605', '2018,2020', 'Invoice No is ONP22/71 and Sales to John Bosco Kapariyel', 1650997800, 1651052780, 1, '2022-04-27 15:16:20'),
(14971, 51, 0, 1, 1202204270006, 'ONP22/72', '1605', '2018,2020', 'Invoice No is ONP22/72 and Sales to Brigilin John', 1650997800, 1651053274, 1, '2022-04-27 15:24:34'),
(14972, 51, 0, 1, 1202204270007, 'ONP22/73', '1605', '2018,2020', 'Invoice No is ONP22/73 and Sales to Yorthan Anthoniyappan', 1650997800, 1651054043, 1, '2022-04-27 15:37:23'),
(14973, 51, 0, 1, 1202204270008, 'ONP22/74', '1605', '2018,2020', 'Invoice No is ONP22/74 and Sales to Solomon Nasareth', 1650997800, 1651054410, 1, '2022-04-27 15:43:30'),
(14974, 51, 0, 1, 1202204270009, 'ONP22/75', '1605', '2018,2020', 'Invoice No is ONP22/75 and Sales to Thangadurai s/o Sanmugam', 1650997800, 1651056128, 1, '2022-04-27 16:12:08'),
(14975, 51, 0, 1, 1202204270010, 'ONP22/76', '1605', '2018,2020', 'Invoice No is ONP22/76 and Sales to Govidasamy s/o apraj', 1650997800, 1651057196, 1, '2022-04-27 16:29:56'),
(14976, 50, 0, 1, 1202204270001, 'OMG22/23', '127', '128,214', 'Invoice No is OMG22/23 and Sales to BALKRISHNA PANDURANG WAGHE', 1650997800, 1651058294, 1, '2022-04-27 16:48:14'),
(14977, 50, 0, 1, 1202204270001, 'OMG22/24', '127', '128,214', 'Invoice No is OMG22/24 and Sales to PARVATI RAMA CHOGALE', 1650997800, 1651058587, 1, '2022-04-27 16:53:07'),
(14978, 51, 0, 1, 1202204270011, 'ONP22/77', '1605', '2018,2020', 'Invoice No is ONP22/77 and Sales to Megala w/o Muthukannu', 1650997800, 1651062017, 1, '2022-04-27 17:50:17'),
(14979, 50, 0, 1, 1202204270001, 'OMG22/25', '127', '128,214', 'Invoice No is OMG22/25 and Sales to RUPESH SANJAV KOLI', 1650997800, 1651062708, 1, '2022-04-27 18:01:48'),
(14980, 51, 0, 1, 1202204270012, 'ONP22/78', '1605', '2018,2020', 'Invoice No is ONP22/78 and Sales to Murugan s/o Chinnasamy', 1650997800, 1651063270, 1, '2022-04-27 18:11:10'),
(14981, 51, 0, 1, 1202204270013, 'ONP22/79', '1605', '2018,2020', 'Invoice No is ONP22/79 and Sales to Murugan s/o Chinnasamy', 1650997800, 1651063410, 1, '2022-04-27 18:13:30'),
(14982, 51, 0, 1, 1202204270014, 'ONP22/80', '1605', '2018,2020', 'Invoice No is ONP22/80 and Sales to Vetrivel s/o Palaniyappan', 1650997800, 1651063669, 1, '2022-04-27 18:17:49'),
(14983, 51, 0, 1, 1202204270015, 'ONP22/81', '1605', '2018,2020', 'Invoice No is ONP22/81 and Sales to Sasikumar s/o Anjappan', 1650997800, 1651063880, 1, '2022-04-27 18:21:20'),
(14984, 51, 0, 1, 1202204270016, 'ONP22/82', '1605', '2018,2020', 'Invoice No is ONP22/82 and Sales to Selvam s/o Govindasamy', 1650997800, 1651064195, 1, '2022-04-27 18:26:35'),
(14985, 51, 0, 1, 1202204270017, 'ONP22/83', '1605', '2018,2020', 'Invoice No is ONP22/83 and Sales to Sankar S/O Kodimari', 1650997800, 1651065227, 1, '2022-04-27 18:43:47'),
(14986, 51, 0, 1, 1202204270018, 'ONP22/84', '1605', '2018,2020', 'Invoice No is ONP22/84 and Sales to Rajivganthi s/o Shanmugam', 1650997800, 1651067077, 1, '2022-04-27 19:14:37'),
(14987, 50, 0, 1, 1202204280001, 'OMG22/26', '127', '128,214', 'Invoice No is OMG22/26 and Sales to SUJATHA AMBIGA', 1651084200, 1651125177, 1, '2022-04-28 11:22:57'),
(14988, 50, 0, 4, 4202204280001, '', '126', '127', 'RTGS TO SBI MAQ TOTAL 65750 OBM-65245 TRA-505 IN NO-23', 1651084200, 1651125937, 1, '2022-04-28 11:35:37'),
(14989, 50, 0, 4, 4202204280002, '', '126', '127', 'RTGS TO SBI MAQ IN NO-24 AMOUNT-65750 OBM-65245 TRA-505', 1651084200, 1651126014, 1, '2022-04-28 11:36:54'),
(14990, 50, 0, 4, 4202204280003, '', '126', '127', 'RTGS TO SBI MAQ IN NO-25 AMOUNT-65730(49750+15780+200)obm-*65245 tra-485', 1651084200, 1651126100, 1, '2022-04-28 11:38:20'),
(14991, 49, 0, 4, 4202204270001, '', '122', '123', 'Cash deposited', 1650997800, 1651131204, 1, '2022-04-28 13:03:24'),
(14992, 43, 0, 1, 1202204280001, 'OMN22/6', '99', '100,207', 'Invoice No is OMN22/6 and Sales to Clement', 1651084200, 1651134242, 1, '2022-04-28 13:54:02'),
(14993, 43, 0, 1, 1202204280002, 'OMN22/7', '99', '100,207', 'Invoice No is OMN22/7 and Sales to Broos Dasan', 1651084200, 1651134712, 1, '2022-04-28 14:01:52'),
(14994, 50, 0, 1, 1202204280001, 'OMG22/27', '127', '128,214', 'Invoice No is OMG22/27 and Sales to  MANJUNATH SHANKAR KANKONKAR', 1651084200, 1651135578, 1, '2022-04-28 14:16:18'),
(14995, 51, 0, 1, 1202204280001, 'ONP22/85', '1605', '2018,2020', 'Invoice No is ONP22/85 and Sales to Gopi Kalaimani', 1651084200, 1651137723, 1, '2022-04-28 14:52:03'),
(14996, 50, 0, 1, 1202204280001, 'OMG22/28', '127', '128,214', 'Invoice No is OMG22/28 and Sales to Mandovi Drydocks', 1651084200, 1651138058, 1, '2022-04-28 14:57:38'),
(14997, 39, 0, 1, 1202204280001, 'OVV22/16', '83', '84,203', 'Invoice No is OVV22/16 and Sales to Davidson A', 1651084200, 1651140413, 1, '2022-04-28 15:36:53'),
(14998, 42, 0, 1, 1202204280001, 'OAG22/4', '95', '96,206', 'Invoice No is OAG22/4 and Sales to KASIM.', 1651084200, 1651140478, 1, '2022-04-28 15:37:58'),
(14999, 51, 0, 1, 1202204280002, 'ONP22/86', '1605', '2018,2020', 'Invoice No is ONP22/86 and Sales to Arumugam s/o Subramaniyan', 1651084200, 1651142434, 1, '2022-04-28 16:10:34'),
(15000, 51, 0, 1, 1202204280003, 'ONP22/87', '1605', '2018,2020', 'Invoice No is ONP22/87 and Sales to Radhakrishnan s/o Vetrivel', 1651084200, 1651142606, 1, '2022-04-28 16:13:26'),
(15001, 51, 0, 1, 1202204280004, 'ONP22/88', '1605', '2018,2020', 'Invoice No is ONP22/88 and Sales to Nagarajan s/o Raman', 1651084200, 1651148213, 1, '2022-04-28 17:46:53'),
(15002, 51, 0, 1, 1202204280005, 'ONP22/89', '1605', '2018,2020', 'Invoice No is ONP22/89 and Sales to Kathamuthu s/o Kulanthaivel', 1651084200, 1651148507, 1, '2022-04-28 17:51:47'),
(15003, 51, 0, 1, 1202204280006, 'ONP22/90', '1605', '2018,2020', 'Invoice No is ONP22/90 and Sales to Prabhakaran s/o Nagarethinam', 1651084200, 1651148926, 1, '2022-04-28 17:58:46'),
(15004, 51, 0, 1, 1202204280007, 'ONP22/91', '1605', '2018,2020', 'Invoice No is ONP22/91 and Sales to Pakkirisamy s/o Andiyappan', 1651084200, 1651149208, 1, '2022-04-28 18:03:28'),
(15005, 42, 0, 4, 4202204280001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor, 27/04/22, CR No-177.', 1651084200, 1651149268, 1, '2022-04-28 18:04:28'),
(15006, 51, 0, 1, 1202204280008, 'ONP22/92', '1605', '2018,2020', 'Invoice No is ONP22/92 and Sales to Muthuvel s/o Velayutham', 1651084200, 1651149467, 1, '2022-04-28 18:07:47'),
(15007, 51, 0, 1, 1202204280009, 'ONP22/93', '1605', '2018,2020', 'Invoice No is ONP22/93 and Sales to RAMACHANDRAN S/O CHIDAMBARAM', 1651084200, 1651150507, 1, '2022-04-28 18:25:07'),
(15008, 51, 0, 1, 1202204280010, 'ONP22/94', '1605', '2018,2020', 'Invoice No is ONP22/94 and Sales to Nakkiran s/o Shanmugavel', 1651084200, 1651150912, 1, '2022-04-28 18:31:52'),
(15009, 51, 0, 1, 1202204280011, 'ONP22/95', '1605', '2018,2020', 'Invoice No is ONP22/95 and Sales to Muruganantham s/o Manickasamy', 1651084200, 1651151221, 1, '2022-04-28 18:37:01'),
(15010, 51, 0, 1, 1202204280012, 'ONP22/96', '1605', '2018,2020', 'Invoice No is ONP22/96 and Sales to Dhechinamoorthy s/o Kuppaiyan', 1651084200, 1651152075, 1, '2022-04-28 18:51:15'),
(15011, 51, 0, 4, 4202204260001, '', '1884', '1605', 'ONP22/64 Cash deposited on28.04.2022(426400)165100 to iob Velankanni. ', 1650911400, 1651152432, 1, '2022-04-28 18:57:12'),
(15012, 51, 0, 4, 4202204260002, '', '1884', '1605', 'ONP22/65 Cash deposited on 25.04.22(283000)130000&28.04.2022(426400)30650 to iob velankanni.', 1650911400, 1651152635, 1, '2022-04-28 19:00:35'),
(15013, 51, 0, 4, 4202204260003, '', '1884', '1605', 'ONP22/66 Cash deposited on28.04.2022(426400)160650 to iob velanakanni.', 1650911400, 1651153076, 1, '2022-04-28 19:07:56'),
(15014, 51, 0, 4, 4202204270001, '', '1884', '1605', 'ONP22/75 Cash deposited on 28.04.2022(2656200)181300 to iob velankanni.', 1650997800, 1651153264, 1, '2022-04-28 19:11:04'),
(15015, 51, 0, 4, 4202204270002, '', '1884', '1605', 'ONP22/76 Cash deposited on28.04.2022(2656200)181300 to iob velankanni.', 1650997800, 1651153376, 1, '2022-04-28 19:12:56'),
(15016, 51, 0, 4, 4202204270003, '', '1884', '1605', 'ONP22/77 Cash deposited on 2656200(160650) to iob velankanni.', 1650997800, 1651153507, 1, '2022-04-28 19:15:07'),
(15017, 51, 0, 4, 4202204270004, '', '1884', '1605', 'ONP22/78 Cash deposited on 28.04.2022(2656200)181300 to iob velankanni.', 1650997800, 1651153588, 1, '2022-04-28 19:16:28'),
(15018, 51, 0, 4, 4202204270005, '', '1884', '1605', 'ONP22/79 Cash deposited on 28.04.2022(1656200)181300 to iob velankanni.', 1650997800, 1651153712, 1, '2022-04-28 19:18:32'),
(15019, 51, 0, 4, 4202204270006, '', '1884', '1605', 'ONP22/80 Cash deposited on 23.11.2021(86300)5000 & 28.04.2022(2656200)176300 to iob velankanni.', 1650997800, 1651153889, 1, '2022-04-28 19:21:29'),
(15020, 51, 0, 4, 4202204270007, '', '1884', '1605', 'ONP22/81 Cash deposited on 28.04.2022(2656200)181300 to iob velankanni.', 1650997800, 1651153999, 1, '2022-04-28 19:23:19'),
(15021, 51, 0, 4, 4202204270008, '', '1884', '1605', 'ONP22/82 Cash deposited on 28.04.2022(2656200)160650 to iob velankanni.', 1650997800, 1651154093, 1, '2022-04-28 19:24:53'),
(15022, 51, 0, 4, 4202204270009, '', '1884', '1605', 'ONP22/83 Cash deposited on 28.04.2022 (2656200)181300 to iob velankanni. ', 1650997800, 1651154203, 1, '2022-04-28 19:26:43'),
(15023, 51, 0, 4, 4202204270010, '', '1884', '1605', 'ONP22/84 Cash deposited on 28.04.2022(2656200)181300 to iob velankanni.', 1650997800, 1651154313, 1, '2022-04-28 19:28:33'),
(15024, 51, 0, 4, 4202204280001, '', '1884', '1605', 'ONP22/88 Cash deposited on 28.04.2022(2656200)124300 to iob velankanni.', 1651084200, 1651154466, 1, '2022-04-28 19:31:06'),
(15025, 51, 0, 4, 4202204280002, '', '1884', '1605', 'ONP22/89 Cash deposited on 28.04.2022 (2656200)181300 to iob velankanni.', 1651084200, 1651154564, 1, '2022-04-28 19:32:44'),
(15026, 51, 0, 4, 4202204280003, '', '1884', '1605', 'ONP22/90 Cash deposited on 28.04.2022(2656200)181300 to iob velankanni.', 1651084200, 1651154661, 1, '2022-04-28 19:34:21'),
(15027, 51, 0, 4, 4202204280004, '', '1884', '1605', 'ONP22/96 Cash deposited on 28.04.2022 (2656200)181300 to iob velankanni.', 1651084200, 1651154752, 1, '2022-04-28 19:35:52'),
(15028, 51, 0, 4, 4202204280005, '', '1884', '1605', 'ONP22/91 Cash deposited on 28.04.2022(2656200)181300 to iob velankanni.', 1651084200, 1651154828, 1, '2022-04-28 19:37:08'),
(15029, 50, 0, 4, 4202204280004, '', '126', '127', 'RTGS TO SBI MAQ IN NO-27 39660', 1651084200, 1651204054, 1, '2022-04-29 09:17:34'),
(15030, 43, 0, 4, 4202204250001, '', '98', '99', 'OMN22/5 Cash Deposit SBI Puthukurichy', 1650825000, 1651206063, 1, '2022-04-29 09:51:03'),
(15031, 48, 0, 4, 4202204250001, '', '118', '119', 'OKL22/2 & OKL22/3 SBI Kollam CS', 1650825000, 1651206327, 1, '2022-04-29 09:55:27'),
(15032, 50, 0, 4, 4202204280005, '', '126', '127', 'OMG22/28 CashDeposit SBI Karamana', 1651084200, 1651206601, 1, '2022-04-29 10:00:01'),
(15033, 50, 0, 4, 4202204260001, '', '126', '127', 'OMG22/22 Cash Deposit SBI Karaman', 1650911400, 1651206634, 1, '2022-04-29 10:00:34'),
(15034, 51, 0, 1, 1202204290001, 'ONP22/97', '1605', '2018,2020', 'Invoice No is ONP22/97 and Sales to Balamurugan s/o Palaniyandi', 1651170600, 1651209182, 1, '2022-04-29 10:43:02'),
(15035, 51, 0, 1, 1202204290002, 'ONP22/98', '1605', '2018,2020', 'Invoice No is ONP22/98 and Sales to Sathesh s/o Muthukumaran', 1651170600, 1651209401, 1, '2022-04-29 10:46:41'),
(15036, 51, 0, 1, 1202204290003, 'ONP22/99', '1605', '2018,2020', 'Invoice No is ONP22/99 and Sales to Sarkunam s/o Muthukumaran', 1651170600, 1651209853, 1, '2022-04-29 10:54:13'),
(15037, 51, 0, 1, 1202204290004, 'ONP22/100', '1605', '2018,2020', 'Invoice No is ONP22/100 and Sales to Ramesh s/o Chinnaiyan', 1651170600, 1651210108, 1, '2022-04-29 10:58:28'),
(15038, 51, 0, 1, 1202204290005, 'ONP22/101', '1605', '2018,2020', 'Invoice No is ONP22/101 and Sales to Anjappan s/o Kanagambaram', 1651170600, 1651210356, 1, '2022-04-29 11:02:36'),
(15039, 51, 0, 1, 1202204290006, 'ONP22/102', '1605', '2018,2020', 'Invoice No is ONP22/102 and Sales to Arumugam s/o Murugaiyan', 1651170600, 1651214235, 1, '2022-04-29 12:07:15'),
(15040, 51, 0, 1, 1202204290007, 'ONP22/103', '1605', '2018,2020', 'Invoice No is ONP22/103 and Sales to Sudhakar s/o Ponnaiyan ', 1651170600, 1651215494, 1, '2022-04-29 12:28:14'),
(15041, 51, 0, 1, 1202204290008, 'ONP22/104', '1605', '2018,2020', 'Invoice No is ONP22/104 and Sales to Ulaganathan s/o Gothandapani', 1651170600, 1651215863, 1, '2022-04-29 12:34:23'),
(15042, 48, 0, 1, 1202204290001, 'OKL22/4', '119', '120,212', 'Invoice No is OKL22/4 and Sales to NELSON.A', 1651170600, 1651215973, 1, '2022-04-29 12:36:13'),
(15043, 51, 0, 1, 1202204290009, 'ONP22/105', '1605', '2018,2020', 'Invoice No is ONP22/105 and Sales to Sekar s/o Jothimani', 1651170600, 1651216210, 1, '2022-04-29 12:40:10'),
(15044, 48, 0, 1, 1202204290002, 'OKL22/5', '119', '120,212', 'Invoice No is OKL22/5 and Sales to VIMMIS', 1651170600, 1651217563, 1, '2022-04-29 13:02:43'),
(15045, 55, 0, 1, 1202204290001, 'OMK22/9', '1880', '1881', 'Invoice No is OMK22/9 and Sales to MR.LEVIN PATHROSE', 1651170600, 1651229014, 1, '2022-04-29 16:13:34'),
(15046, 51, 0, 4, 4202204280006, '', '1884', '1605', 'ONP22/92 Cash deposited on 29.04.2022(2270400)181300 to iob velankanni.', 1651084200, 1651236273, 1, '2022-04-29 18:14:33'),
(15047, 51, 0, 4, 4202204280007, '', '1884', '1605', 'ONP22/94 Cash deposited on 28.04.2022(21300) & 29.04.2022(2270400)160000 to iob velankanni.', 1651084200, 1651236526, 1, '2022-04-29 18:18:46'),
(15048, 51, 0, 4, 4202204280008, '', '1884', '1605', 'ONP22/95 Cash deposited on 29.04.2022(2270400)181300 to iob velankanni.', 1651084200, 1651236604, 1, '2022-04-29 18:20:04'),
(15066, 51, 0, 1, 1202204300001, 'ONP22/106', '1605', '2018,2020', 'Invoice No is ONP22/106 and Sales to Sakthibalan s/o Nagarethinam', 1651257000, 1651297340, 1, '2022-04-30 11:12:20'),
(15050, 51, 0, 4, 4202204290001, '', '1884', '1605', 'ONP22/100 Cash deposited on 29.04.2022(2270400)181300 to iob velankanni.', 1651170600, 1651237219, 1, '2022-04-29 18:30:19'),
(15051, 51, 0, 4, 4202204290002, '', '1884', '1605', 'ONP22/101 Cash deposited on 28.04.2022(2656200)40000 & 29.04.2022(2270400)141300 to iob velankanni.', 1651170600, 1651237347, 1, '2022-04-29 18:32:27'),
(15052, 51, 0, 4, 4202204290003, '', '1884', '1605', 'ONP22/102 Cash deposited on 29.04.2022(2270400)165100 to iob velankanni.', 1651170600, 1651237435, 1, '2022-04-29 18:33:55'),
(15053, 51, 0, 4, 4202204290004, '', '1884', '1605', 'ONP22/103 Cash deposited on 29.04.2022(2270400)181300 to iob velankanni.', 1651170600, 1651237503, 1, '2022-04-29 18:35:03'),
(15054, 51, 0, 4, 4202204290005, '', '1884', '1605', 'ONP22/104 Cash deposited on 29.04.2022(2270400)177300 to iob velankanni.', 1651170600, 1651237962, 1, '2022-04-29 18:42:42'),
(15055, 51, 0, 4, 4202204290006, '', '1884', '1605', 'ONP22/97 Cash deposited on 28.04.2022(145000) & (2270400)36300 to iob velankanni.', 1651170600, 1651238137, 1, '2022-04-29 18:45:37'),
(15056, 51, 0, 4, 4202204290007, '', '1884', '1605', 'ONP22/98 Cash deposited on 29.04.2022(2270400)181300 to iob velankanni.', 1651170600, 1651294023, 1, '2022-04-30 10:17:03'),
(15057, 51, 0, 4, 4202204290008, '', '1884', '1605', 'ONP22/99 Cash deposited on 29.04.2022(2270400)181300 to iob velankanni.', 1651170600, 1651294175, 1, '2022-04-30 10:19:35'),
(15058, 51, 0, 4, 4202204280001, '', '1884', '1605', 'ONP22/86 Cash deposited on 29.04.2022(2270400)160650 to iob velankanni.', 1651084200, 1651294642, 1, '2022-04-30 10:27:22'),
(15059, 51, 0, 4, 4202204280001, '', '1884', '1605', 'ONP22/87 Cash deposited on 29.04.2022(2270400)160650 to iob velankanni.', 1651084200, 1651294783, 1, '2022-04-30 10:29:43'),
(15060, 51, 0, 4, 4202204280001, '', '1884', '1605', 'ONP22/93 Cash deposited on 28.04.2022(110100) to iob velankanni.', 1651084200, 1651295577, 1, '2022-04-30 10:42:57'),
(15061, 50, 0, 4, 4202204260001, '', '126', '127', 'OMG22/21 Cash Deposit SBI neendakara 68000/-25/4/22', 1650911400, 1651296010, 1, '2022-04-30 10:50:10'),
(15062, 50, 0, 4, 4202204290001, '', '126', '127', 'CASH TO SBI MAQ TOTAL 40000 OBM-39660 W/S-340', 1651170600, 1651296221, 1, '2022-04-30 10:53:41'),
(15063, 51, 0, 4, 4202204270001, '', '1884', '1605', 'ONP22/67 to ONP22/74 C/o Deputy Director of Fisheries', 1650997800, 1651296401, 1, '2022-04-30 10:56:41'),
(15064, 51, 0, 4, 4202204280001, '', '1884', '1605', 'ONP22/85 Cash Deposit SBI Karamna ', 1651084200, 1651296458, 1, '2022-04-30 10:57:38'),
(15065, 50, 0, 1, 1202204300001, 'OMG22/29', '127', '128,214', 'Invoice No is OMG22/29 and Sales to SACHIN AMRUT MAKWANA', 1651257000, 1651296701, 1, '2022-04-30 11:01:41'),
(15067, 45, 0, 1, 1202204300001, 'OVZ22/3', '107', '108,209', 'Invoice No is OVZ22/3 and Sales to MYNTUS VILFRED', 1651257000, 1651298347, 1, '2022-04-30 11:29:07'),
(15068, 50, 0, 4, 4202204300001, '', '126', '127', 'RTGS TO SBI MAQ TOTAL AMOUNT-125000 OBM-124277 TRAN-723', 1651257000, 1651298672, 1, '2022-04-30 11:34:32'),
(15069, 45, 0, 1, 1202204300002, 'OVZ22/4', '107', '108,209', 'Invoice No is OVZ22/4 and Sales to RAJESH R', 1651257000, 1651298749, 1, '2022-04-30 11:35:49'),
(15070, 39, 0, 1, 1202204300001, 'OVV22/17', '83', '84,203', 'Invoice No is OVV22/17 and Sales to STEPHEN S/o SANTHOOS', 1651257000, 1651299242, 1, '2022-04-30 11:44:02'),
(15071, 51, 0, 1, 1202204300002, 'ONP22/107', '1605', '2018,2020', 'Invoice No is ONP22/107 and Sales to Kajendran s/o Govintharaj', 1651257000, 1651299514, 1, '2022-04-30 11:48:34'),
(15072, 51, 0, 1, 1202204300003, 'ONP22/108', '1605', '2018,2020', 'Invoice No is ONP22/108 and Sales to Selvamani s/o Arumugam', 1651257000, 1651299890, 1, '2022-04-30 11:54:50'),
(15073, 51, 0, 1, 1202204300004, 'ONP22/109', '1605', '2018,2020', 'Invoice No is ONP22/109 and Sales to Chinnadurai s/o Subramaniyan', 1651257000, 1651300207, 1, '2022-04-30 12:00:07'),
(15074, 51, 0, 4, 4202204300001, '', '1884', '1605', 'ONP22/106 Cash deposited on 27.04.2022(181300) to iob velankanni.', 1651257000, 1651310150, 1, '2022-04-30 14:45:50'),
(15075, 39, 0, 1, 1202204300002, 'OVV22/18', '83', '84,203', 'Invoice No is OVV22/18 and Sales to J Lathas', 1651257000, 1651315730, 1, '2022-04-30 16:18:50'),
(15076, 37, 0, 1, 1202204300001, 'OCL22/15', '75', '76,201', 'Invoice No is OCL22/15 and Sales to Sahaya rani W/o Jayabalan', 1651257000, 1651316005, 1, '2022-04-30 16:23:25'),
(15077, 39, 0, 4, 4202204300001, '', '82', '83', 'OVV22/16 to OVV22/18 C/o KDFSF Credit for OBm sale', 1651257000, 1651316120, 1, '2022-04-30 16:25:20'),
(15078, 37, 0, 4, 4202204300001, '', '74', '75', 'OCL22/15  C/o KDFSF Credit for OBM Sale', 1651257000, 1651316183, 1, '2022-04-30 16:26:23'),
(15079, 48, 0, 4, 4202204300001, '', '118', '119', 'OKL22/5 CasH Depoit SBI Kollam C S', 1651257000, 1651316271, 1, '2022-04-30 16:27:51'),
(15080, 48, 0, 4, 4202204300002, '', '118', '119', 'OKL22/4 FWS Credit for OBm Sale', 1651257000, 1651316303, 1, '2022-04-30 16:28:23'),
(15081, 43, 0, 4, 4202204280001, '', '118', '99', 'OMN22/6 & OMN22/7 Cash Deposit SBI puthukurichy 220128 3000/etra', 1651084200, 1651316426, 1, '2022-04-30 16:30:26'),
(15082, 37, 0, 1, 1202204300002, 'OCL22/16', '75', '76,201', 'Invoice No is OCL22/16 and Sales to Mr Thatheus S/O Anthonypitchai', 1651257000, 1651331286, 1, '2022-04-30 20:38:06'),
(15083, 37, 0, 2, 2202204300001, '', '940', '75', 'OCL 22/16 C/O KDFSF Caedit for OBM Sales DT99AKL', 1651257000, 1651331524, 1, '2022-04-30 20:42:04'),
(15084, 52, 0, 1, 1202205020001, 'ODM22/5', '1607', ',', 'Invoice No is ODM22/5 and Sales to CHINNAPILLAI', 1651429800, 1651475621, 1, '2022-05-02 12:43:41'),
(15085, 38, 0, 1, 1202205020001, 'OEP22/11', '79', '80,202', 'Invoice No is OEP22/11 and Sales to AntonySuresh S/oKaspar', 1651429800, 1651485781, 1, '2022-05-02 15:33:01'),
(15086, 48, 0, 1, 1202205030001, 'OKL22/6', '119', '120,212', 'Invoice No is OKL22/6 and Sales to ABITH .J', 1651516200, 1651556652, 1, '2022-05-03 11:14:12'),
(15087, 47, 0, 1, 1202205030001, 'ONK22/7', '115', '116,211', 'Invoice No is ONK22/7 and Sales to THUSHAR', 1651516200, 1651558437, 1, '2022-05-03 11:43:57'),
(15088, 42, 0, 1, 1202204290001, 'OAG22/5', '95', '96,206', 'Invoice No is OAG22/5 and Sales to Alphonse G S/o George', 1651170600, 1651559352, 1, '2022-05-03 11:59:12'),
(15089, 52, 0, 1, 1202205030001, 'ODM22/6', '1607', ',', 'Invoice No is ODM22/6 and Sales to VIJAYABABU', 1651516200, 1651561376, 1, '2022-05-03 12:32:56'),
(15090, 0, 0, 1, 1202205030001, 'OCS22/21', '68', '66,199', 'Invoice No is OCS22/21 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1651516200, 1651567883, 1, '2022-05-03 14:21:23'),
(15091, 0, 0, 1, 1202205030002, 'OCS22/22', '68', '66,199', 'Invoice No is OCS22/22 and Sales to M/s.Suriya Marine Works', 1651516200, 1651568389, 1, '2022-05-03 14:29:49'),
(15092, 0, 0, 1, 1202205030003, 'OCS22/23', '68', '66,199', 'Invoice No is OCS22/23 and Sales to M/s.Suriya Marine Works', 1651516200, 1651568924, 1, '2022-05-03 14:38:44'),
(15093, 38, 0, 4, 4202205020001, '', '78', '79', 'OEP22/11 cash to bank', 1651429800, 1651569026, 1, '2022-05-03 14:40:26'),
(15094, 52, 0, 1, 1202205030002, 'ODM22/7', '1607', ',', 'Invoice No is ODM22/7 and Sales to Rajesh s/o Chellakunju', 1651516200, 1651574793, 1, '2022-05-03 16:16:33'),
(15095, 52, 0, 1, 1202205030003, 'ODM22/8', '1607', ',', 'Invoice No is ODM22/8 and Sales to Jeevanantham s/o sekar', 1651516200, 1651574996, 1, '2022-05-03 16:19:56'),
(15096, 51, 0, 1, 1202205030001, 'ONP22/110', '1605', '2018,2020', 'Invoice No is ONP22/110 and Sales to Sahaya Rajesh s/o Jerome', 1651516200, 1651575625, 1, '2022-05-03 16:30:25'),
(15097, 51, 0, 1, 1202205030002, 'ONP22/111', '1605', '2018,2020', 'Invoice No is ONP22/111 and Sales to Tamilselvan s/o Selvaraj', 1651516200, 1651575920, 1, '2022-05-03 16:35:20'),
(15098, 51, 0, 1, 1202205030003, 'ONP22/112', '1605', '2018,2020', 'Invoice No is ONP22/112 and Sales to Radhakrishnan s/o Vettrivel', 1651516200, 1651576244, 1, '2022-05-03 16:40:44'),
(15099, 51, 0, 4, 4202204300002, '', '1884', '1605', 'ONP22/107 Cash deposited on 02.05.2022(378600)156650 to iob velankanni.', 1651257000, 1651576936, 1, '2022-05-03 16:52:16'),
(15100, 51, 0, 4, 4202204300003, '', '1884', '1605', 'ONP22/108 Cash deposited on 02.05.2022(378600)160650 to iob velanakanni.', 1651257000, 1651577120, 1, '2022-05-03 16:55:20'),
(15101, 51, 0, 4, 4202204300004, '', '1884', '1605', 'ONP22/109 Cash deposited on 02.05.2022(332600)181300 to iob velankanni.', 1651257000, 1651577219, 1, '2022-05-03 16:56:59'),
(15102, 51, 0, 4, 4202204290001, '', '1884', '1605', 'ONP22/105 Cash deposited on 28.04.22(426400)70000,29.04.2022(10000*5)50000 & 02.05.2022(378600)61300 to iob velankanni.', 1651170600, 1651577521, 1, '2022-05-03 17:02:01'),
(15103, 51, 0, 4, 4202205030001, '', '1884', '1605', 'ONP22/111 Cash deposited on 29.04.2022(33100) & 02.05.2022(132000) to iob velankanni.', 1651516200, 1651578382, 1, '2022-05-03 17:16:22'),
(15104, 51, 0, 1, 1202205040001, 'ONP22/113', '1605', '2018,2020', 'Invoice No is ONP22/113 and Sales to Selvamani s/o Arumugam', 1651602600, 1651645213, 1, '2022-05-04 11:50:13'),
(15105, 50, 0, 1, 1202205040001, 'OMG22/30', '127', '128,214', 'Invoice No is OMG22/30 and Sales to MAHADEV  BHALCHANDRA DEWOOLKAR', 1651602600, 1651645621, 1, '2022-05-04 11:57:01'),
(15106, 52, 0, 1, 1202205040001, 'ODM22/9', '1607', ',', 'Invoice No is ODM22/9 and Sales to Chellathambi S/o Manikkam', 1651602600, 1651654970, 1, '2022-05-04 14:32:50'),
(15107, 51, 0, 1, 1202205040002, 'ONP22/114', '1605', '2018,2020', 'Invoice No is ONP22/114 and Sales to Ranjith  S   S/o Sarangan', 1651602600, 1651656039, 1, '2022-05-04 14:50:39'),
(15108, 51, 0, 1, 1202205040003, 'ONP22/115', '1605', '2018,2020', 'Invoice No is ONP22/115 and Sales to Dhinesh Kumar Murugesan', 1651602600, 1651657272, 1, '2022-05-04 15:11:12'),
(15109, 51, 0, 1, 1202205040004, 'ONP22/116', '1605', '2018,2020', 'Invoice No is ONP22/116 and Sales to Pakkiri M  S/o Muthuchetty', 1651602600, 1651657720, 1, '2022-05-04 15:18:40'),
(15110, 51, 0, 1, 1202205040005, 'ONP22/117', '1605', '2018,2020', 'Invoice No is ONP22/117 and Sales to Premkumar Murugesan', 1651602600, 1651659197, 1, '2022-05-04 15:43:17'),
(15111, 51, 0, 1, 1202205040006, 'ONP22/118', '1605', '2018,2020', 'Invoice No is ONP22/118 and Sales to Sudhagar S/o Narayanasamy', 1651602600, 1651660136, 1, '2022-05-04 15:58:56'),
(15112, 51, 0, 1, 1202205040007, 'ONP22/119', '1605', '2018,2020', 'Invoice No is ONP22/119 and Sales to Kathirvel S/o Munusamy', 1651602600, 1651660469, 1, '2022-05-04 16:04:29'),
(15113, 51, 0, 1, 1202205040008, 'ONP22/120', '1605', '2018,2020', 'Invoice No is ONP22/120 and Sales to Karnan P S/o Pazhanivel', 1651602600, 1651660653, 1, '2022-05-04 16:07:33'),
(15114, 51, 0, 1, 1202205040009, 'ONP22/121', '1605', '2018,2020', 'Invoice No is ONP22/121 and Sales to Sagadevan C/o Tadhinarayanan', 1651602600, 1651660892, 1, '2022-05-04 16:11:32'),
(15115, 51, 0, 1, 1202205040010, 'ONP22/122', '1605', '2018,2020', 'Invoice No is ONP22/122 and Sales to Kuperan S/o Athinarayanan', 1651602600, 1651661093, 1, '2022-05-04 16:14:53'),
(15116, 42, 0, 4, 4202204290001, '', '94', '95', 'C/o Alphonse G OAG22/5 Cash Deposit SBI kadakavoor Rec No 36 Anjengo', 1651170600, 1651662521, 1, '2022-05-04 16:38:41'),
(15117, 51, 0, 4, 4202205040001, '', '1884', '1605', 'C/o deputy Director of Fisheries ONP22/114 to ONP22/122', 1651602600, 1651662651, 1, '2022-05-04 16:40:51'),
(15125, 51, 0, 4, 4202205030001, '', '1884', '1605', 'ONP22/110 Cash Deposit SBI Enayam', 1651516200, 1651733504, 1, '2022-05-05 12:21:44'),
(15119, 48, 0, 4, 4202205040001, '', '118', '119', 'OKL22/6 C/o FWS Credit for OBM Sale', 1651602600, 1651663018, 1, '2022-05-04 16:46:58'),
(15120, 52, 0, 4, 4202205020001, '', '1884', '1607', 'ODM22/5 Cash Deposit IB Tharangambadi', 1651429800, 1651663140, 1, '2022-05-04 16:49:00'),
(15121, 52, 0, 4, 4202205030001, '', '1606', '1607', 'ODM22/6 Cash Deposit IB Tharngambadi', 1651516200, 1651663179, 1, '2022-05-04 16:49:39'),
(15168, 52, 0, 4, 4202205030001, '', '1606', '1607', 'ODM22/7 & ODM22/8 Cash Deposit IOB Velankanni', 1651516200, 1652163388, 1, '2022-05-10 11:46:28'),
(15123, 51, 0, 1, 1202205050001, 'ONP22/123', '1605', '2018,2020', 'Invoice No is ONP22/123 and Sales to Veeramani s/o Kathan', 1651689000, 1651732302, 1, '2022-05-05 12:01:42'),
(15124, 51, 0, 4, 4202205030001, '', '1884', '1605', 'ONP22/112 Cash deposited on 04.05.2022(230650)160650 to iob velankanni.', 1651516200, 1651733269, 1, '2022-05-05 12:17:49'),
(15126, 52, 0, 1, 1202205050001, 'ODM22/10', '1607', ',', 'Invoice No is ODM22/10 and Sales to AYYAPAN', 1651689000, 1651733768, 1, '2022-05-05 12:26:08'),
(15127, 48, 0, 1, 1202205050001, 'OKL22/7', '119', '120,212', 'Invoice No is OKL22/7 and Sales to CHRISTOPHER.B', 1651689000, 1651734674, 1, '2022-05-05 12:41:14'),
(15128, 47, 0, 4, 4202205050001, '', '114', '115', 'Cash to bank', 1651689000, 1651737302, 1, '2022-05-05 13:25:02'),
(15129, 45, 0, 4, 4202205050001, '', '106', '107', 'Cash Deposit SBI Vizhinjam  OVZ22/3 & OVZ22/4 Balance 27374/- not credited', 1651689000, 1651738084, 1, '2022-05-05 13:38:04'),
(15130, 52, 0, 1, 1202205050002, 'ODM22/11', '1607', ',', 'Invoice No is ODM22/11 and Sales to SELVI ANAND', 1651689000, 1651740749, 1, '2022-05-05 14:22:29'),
(15131, 52, 0, 1, 1202205050003, 'ODM22/12', '1607', ',', 'Invoice No is ODM22/12 and Sales to SELVI ANAND', 1651689000, 1651741119, 1, '2022-05-05 14:28:39'),
(15132, 0, 0, 1, 1202205050001, 'OCS22/24', '68', '66,199', 'Invoice No is OCS22/24 and Sales to AQUACRAFTS', 1651689000, 1651741834, 1, '2022-05-05 14:40:34'),
(15133, 0, 0, 4, 4202205040001, '', '67', '68', 'OCS22/2 Cash Dep SBI Karaman 31/3/2022', 1651602600, 1651746141, 1, '2022-05-05 15:52:21'),
(15134, 0, 0, 4, 4202204040001, '', '67', '68', 'OCS22/3 Cash Deposit SBI KAramna', 1649010600, 1651746242, 1, '2022-05-05 15:54:02'),
(15135, 0, 0, 4, 4202204060001, '', '67', '68', 'OCS22/5 SBI Karaman', 1649183400, 1651746308, 1, '2022-05-05 15:55:08'),
(15136, 0, 0, 4, 4202204060001, '', '67', '68', 'OCS22/6 SBI Karamna', 1649183400, 1651746406, 1, '2022-05-05 15:56:46'),
(15138, 0, 0, 4, 4202204060001, '', '67', '68', 'OCS22/7 Cash Deposit SBI Karamana', 1649183400, 1651747303, 1, '2022-05-05 16:11:43'),
(15139, 0, 0, 4, 4202204080001, '', '67', '68', 'OCS22/8  Cash Deposit SBI Karamana', 1649356200, 1651747418, 1, '2022-05-05 16:13:38'),
(15140, 48, 0, 1, 1202205050002, 'OKL22/8', '119', '120,212', 'Invoice No is OKL22/8 and Sales to SEBASTIAN', 1651689000, 1651748681, 1, '2022-05-05 16:34:41'),
(15141, 51, 0, 4, 4202205040002, '', '1884', '1605', 'ONP22/113 Cash deposited on 05.05.2022(160650) to iob velankanni.', 1651602600, 1651755799, 1, '2022-05-05 18:33:19'),
(15142, 51, 0, 1, 1202205060001, 'ONP22/124', '1605', '2018,2020', 'Invoice No is ONP22/124 and Sales to Sowntharajan s/o Nachiyappan', 1651775400, 1651812362, 1, '2022-05-06 10:16:02'),
(15143, 51, 0, 1, 1202205060002, 'ONP22/125', '1605', '2018,2020', 'Invoice No is ONP22/125 and Sales to Vijayakumar s/o Shanmugam', 1651775400, 1651812579, 1, '2022-05-06 10:19:39'),
(15144, 45, 0, 1, 1202205060001, 'OVZ22/5', '107', '108,209', 'Invoice No is OVZ22/5 and Sales to ANTHONEES', 1651775400, 1651822850, 1, '2022-05-06 13:10:50'),
(15145, 50, 0, 1, 1202205060001, 'OMG22/31', '127', '128,214', 'Invoice No is OMG22/31 and Sales to HEMACHANDRA NEELAPPA THINGALAYA', 1651775400, 1651823700, 1, '2022-05-06 13:25:00'),
(15146, 50, 0, 1, 1202205060001, 'OMG22/32', '127', '128,214', 'Invoice No is OMG22/32 and Sales to NAGESH SHANKAR HARIKANTH', 1651775400, 1651828144, 1, '2022-05-06 14:39:04'),
(15147, 45, 0, 4, 4202205060001, '', '106', '107', 'Cash deposited to SBI Vizhinjam', 1651775400, 1651836289, 1, '2022-05-06 16:54:49'),
(15149, 51, 0, 4, 4202205050001, '', '1884', '1605', 'ONP22/123 Cash deposited on 05.05.2022(20000+10650)30650 &06.05.2022(443300)130000 to iob velankanni.', 1651689000, 1651838685, 1, '2022-05-06 17:34:45'),
(15150, 51, 0, 4, 4202205060001, '', '1884', '1605', 'ONP22/124 Cash deposited on 06.05.2022(443300)156650 to iob velanakanni.', 1651775400, 1651838763, 1, '2022-05-06 17:36:03'),
(15151, 51, 0, 4, 4202205060002, '', '1884', '1605', 'ONP22/125 Cash deposited on 06.05.2022(443300)156650 to iob velankanni.', 1651775400, 1651838861, 1, '2022-05-06 17:37:41'),
(15152, 50, 0, 4, 4202205060001, '', '126', '127', 'rtgs   total -40160 obm-39660 tra-500 in no-30', 1651775400, 1651842067, 1, '2022-05-06 18:31:07'),
(15153, 50, 0, 4, 4202205060002, '', '126', '127', 'rtgs to sbi maq 40000 (20000+10000+10000) in no-32 balance amount cash 21979', 1651775400, 1651842183, 1, '2022-05-06 18:33:03'),
(15154, 50, 0, 4, 4202205060003, '', '126', '127', ' cash to sbi maq  total 75000 o0bm-61639 w/s-13361', 1651775400, 1651842297, 1, '2022-05-06 18:34:57'),
(15155, 47, 0, 1, 1202205070001, 'ONK22/8', '115', '116,211', 'Invoice No is ONK22/8 and Sales to KRISHANDATH', 1651861800, 1651906205, 1, '2022-05-07 12:20:05'),
(15156, 47, 0, 4, 4202205070001, '', '114', '115', 'CASH TO BANK', 1651861800, 1651906332, 1, '2022-05-07 12:22:12');
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
(15157, 52, 0, 1, 1202205070001, 'ODM22/13', '1607', ',', 'Invoice No is ODM22/13 and Sales to SELVAM', 1651861800, 1651916846, 1, '2022-05-07 15:17:26'),
(15158, 49, 0, 1, 1202205070001, 'OAP22/7', '123', '124,213', 'Invoice No is OAP22/7 and Sales to Anwer Hussain A I ', 1651861800, 1651921329, 1, '2022-05-07 16:32:09'),
(15159, 0, 0, 1, 1202205070001, 'OCS22/25', '68', '66,199', 'Invoice No is OCS22/25 and Sales to S Kumar Selvaraj', 1651861800, 1651922357, 1, '2022-05-07 16:49:17'),
(15160, 0, 0, 1, 1202205070002, 'OCS22/26', '68', '66,199', 'Invoice No is OCS22/26 and Sales to Shankar S/o Selvaraj', 1651861800, 1651922472, 1, '2022-05-07 16:51:12'),
(15162, 45, 0, 4, 4202205070001, '', '106', '107', 'OVZ22/5 Cash Deposit SBI Vizhinjam', 1651861800, 1652094899, 1, '2022-05-09 16:44:59'),
(15164, 48, 0, 4, 4202205070001, '', '118', '119', 'OKL22/7 Cash Deposit SBI Kollam CS', 1651861800, 1652095490, 1, '2022-05-09 16:54:50'),
(15165, 48, 0, 4, 4202205070002, '', '118', '119', 'C/o FWS CreditOKL22/8 ', 1651861800, 1652095557, 1, '2022-05-09 16:55:57'),
(15169, 52, 0, 4, 4202205040001, '', '1606', '1607', 'ODM22/9 Cash Deposit IB Tharangambadi', 1651602600, 1652163436, 1, '2022-05-10 11:47:16'),
(15171, 52, 0, 4, 4202205050001, '', '1606', '1607', 'ODM22/10 to ODM22/12 IB tharngamnbadi', 1651689000, 1652164236, 1, '2022-05-10 12:00:36'),
(15170, 52, 0, 4, 4202205070002, '', '1606', '1607', 'ODM22/13 Cash Deposit IB Tharangambadi', 1651861800, 1652164171, 1, '2022-05-10 11:59:31'),
(15172, 49, 0, 4, 4202205070001, '', '122', '123', 'OAP22/7 Cash Deposit SBI Ambalapuzha', 1651861800, 1652164599, 1, '2022-05-10 12:06:39'),
(15176, 0, 0, 1, 1202205100001, 'OCS22/27', '68', '66,199', 'Invoice No is OCS22/27 and Sales to QTT Adventure Sports Academy Pvt Ltd', 1652121000, 1652180386, 1, '2022-05-10 16:29:46'),
(15177, 0, 0, 1, 1202205100002, 'OCS22/28', '68', '66,199', 'Invoice No is OCS22/28 and Sales to Sunny Boats Pvt Ltd', 1652121000, 1652180860, 1, '2022-05-10 16:37:40'),
(15178, 51, 0, 1, 1202205100001, 'ONP22/126', '1605', '2018,2020', 'Invoice No is ONP22/126 and Sales to Sureshkumar s/o Uthirapathi', 1652121000, 1652181324, 1, '2022-05-10 16:45:24'),
(15179, 51, 0, 1, 1202205100002, 'ONP22/127', '1605', '2018,2020', 'Invoice No is ONP22/127 and Sales to Anbudhasan s/o Veerabathiran', 1652121000, 1652181616, 1, '2022-05-10 16:50:16'),
(15180, 51, 0, 1, 1202205100003, 'ONP22/128', '1605', '2018,2020', 'Invoice No is ONP22/128 and Sales to URBAN NOMAD', 1652121000, 1652182135, 1, '2022-05-10 16:58:55'),
(15181, 55, 0, 1, 1202205100001, 'OMK22/10', '1880', '1881', 'Invoice No is OMK22/10 and Sales to MR.PANIDHAS', 1652121000, 1652184539, 1, '2022-05-10 17:38:59'),
(15182, 49, 0, 1, 1202205100001, 'OAP22/8', '123', '124,213', 'Invoice No is OAP22/8 and Sales to SAJITH A DD', 1652121000, 1652185036, 1, '2022-05-10 17:47:16'),
(15183, 48, 0, 1, 1202205110001, 'OKL22/9', '119', '120,212', 'Invoice No is OKL22/9 and Sales to AUNTIL BOY', 1652207400, 1652252043, 1, '2022-05-11 12:24:03'),
(15184, 47, 0, 1, 1202205110001, 'ONK22/9', '115', '116,211', 'Invoice No is ONK22/9 and Sales to JOHN A', 1652207400, 1652252171, 1, '2022-05-11 12:26:11'),
(15185, 38, 0, 1, 1202205110001, 'OEP22/12', '79', '80,202', 'Invoice No is OEP22/12 and Sales to Amalraj R S/o Rayappan', 1652207400, 1652255181, 1, '2022-05-11 13:16:21'),
(15186, 38, 0, 4, 4202205110001, '', '78', '79', 'OEP22/12 C/o KDFSF Credit for OBM Sale', 1652207400, 1652255218, 1, '2022-05-11 13:16:58'),
(15187, 51, 0, 4, 4202205100001, '', '1884', '1605', 'ONP22/126 Cash deposited on 11.05.2022(281950)160650 to IOB Velankanni.', 1652121000, 1652272218, 1, '2022-05-11 18:00:18'),
(15188, 51, 0, 4, 4202205100002, '', '1884', '1605', 'ONP22/127 Cash deposited on 11.05.2022(281950)121300 to IOB Velankanni.', 1652121000, 1652272317, 1, '2022-05-11 18:01:57'),
(15189, 49, 0, 4, 4202205120001, '', '122', '123', 'Cash deposited', 1652293800, 1652334670, 1, '2022-05-12 11:21:10'),
(15190, 0, 0, 1, 1202205120001, 'OCS22/29', '68', '66,199', 'Invoice No is OCS22/29 and Sales to FLOATELS INDIA PRIVATE LIMITED', 1652293800, 1652334895, 1, '2022-05-12 11:24:55'),
(15191, 51, 0, 1, 1202205120001, 'ONP22/129', '1605', '2018,2020', 'Invoice No is ONP22/129 and Sales to Archunan s/o Nagappan', 1652293800, 1652337063, 1, '2022-05-12 12:01:03'),
(15192, 51, 0, 1, 1202205120002, 'ONP22/130', '1605', '2018,2020', 'Invoice No is ONP22/130 and Sales to Samuthirarajan s/o Kanniyappan', 1652293800, 1652337315, 1, '2022-05-12 12:05:15'),
(15193, 51, 0, 1, 1202205120003, 'ONP22/131', '1605', '2018,2020', 'Invoice No is ONP22/131 and Sales to Kandavel s/o Kolamuthu', 1652293800, 1652337586, 1, '2022-05-12 12:09:46'),
(15194, 51, 0, 1, 1202205120004, 'ONP22/132', '1605', '2018,2020', 'Invoice No is ONP22/132 and Sales to Mariyappan s/o Ramasamy', 1652293800, 1652338106, 1, '2022-05-12 12:18:26'),
(15195, 51, 0, 1, 1202205120005, 'ONP22/133', '1605', '2018,2020', 'Invoice No is ONP22/133 and Sales to Kanagaraj s/o Kannimuthu', 1652293800, 1652338370, 1, '2022-05-12 12:22:50'),
(15196, 51, 0, 1, 1202205120006, 'ONP22/134', '1605', '2018,2020', 'Invoice No is ONP22/134 and Sales to Vijayanathan s/o Vellaiyan', 1652293800, 1652338586, 1, '2022-05-12 12:26:26'),
(15197, 51, 0, 1, 1202205120007, 'ONP22/135', '1605', '2018,2020', 'Invoice No is ONP22/135 and Sales to Ashock s/o Kuppuraj', 1652293800, 1652338860, 1, '2022-05-12 12:31:00'),
(15198, 47, 0, 4, 4202205120001, '', '114', '115', 'Cash to bank', 1652293800, 1652344706, 1, '2022-05-12 14:08:26'),
(15199, 51, 0, 4, 4202205120001, '', '1884', '1605', 'ONP22/129 Cash deposited on 11.05.2022(963900)160650 to iob velankanni.', 1652293800, 1652350980, 1, '2022-05-12 15:53:00'),
(15200, 51, 0, 4, 4202205120002, '', '1884', '1605', 'ONP22/130 Cash deposited on 11.05.2022(963900)160650 to iob velankanni.', 1652293800, 1652351053, 1, '2022-05-12 15:54:13'),
(15201, 51, 0, 4, 4202205120003, '', '1884', '1605', 'ONP22/131 Cash deposited on 12.05.2022(963900)160650 to iob velankanni.', 1652293800, 1652351126, 1, '2022-05-12 15:55:26'),
(15202, 51, 0, 4, 4202205120004, '', '1884', '1605', 'ONP22/132 Cash deposited on 11.05.2022(963900)160650 to iob velankanni.', 1652293800, 1652351248, 1, '2022-05-12 15:57:28'),
(15203, 51, 0, 4, 4202205120005, '', '1884', '1605', 'ONP22/133 Cash deposited on 11.05.2022(963900)160650 to iob velankanni.', 1652293800, 1652351334, 1, '2022-05-12 15:58:54'),
(15204, 51, 0, 4, 4202205120006, '', '1884', '1605', 'ONP22/134 Cash deposited on 11.05.2022(963900)160650 to iob velankanni.', 1652293800, 1652351400, 1, '2022-05-12 16:00:00'),
(15205, 51, 0, 4, 4202205120007, '', '1884', '1605', 'ONP22/135 Cash deposited on 04.05.2022(230650)70000 & 12.05.2022-86650 to iob velankanni.', 1652293800, 1652351572, 1, '2022-05-12 16:02:52'),
(15206, 42, 0, 1, 1202205130001, 'OAG22/6', '95', '96,206', 'Invoice No is OAG22/6 and Sales to Nassar  S/o Dhirar', 1652380200, 1652420737, 1, '2022-05-13 11:15:38'),
(15207, 50, 0, 1, 1202205130001, 'OMG22/33', '127', '128,214', 'Invoice No is OMG22/33 and Sales to SHIVANAND MAHADEV HARIKANT', 1652380200, 1652420841, 1, '2022-05-13 11:17:21'),
(15208, 39, 0, 1, 1202205130001, 'OVV22/19', '83', '84,203', 'Invoice No is OVV22/19 and Sales to Janet Mary W/o Junas', 1652380200, 1652421190, 1, '2022-05-13 11:23:10'),
(15209, 51, 0, 1, 1202205130001, 'ONP22/136', '1605', '2018,2020', 'Invoice No is ONP22/136 and Sales to Shanmugam s/o Murugaiyan', 1652380200, 1652440066, 1, '2022-05-13 16:37:46'),
(15210, 0, 0, 1, 1202205140001, 'OCS22/30', '68', '66,199', 'Invoice No is OCS22/30 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1652466600, 1652511232, 1, '2022-05-14 12:23:52'),
(15211, 0, 0, 1, 1202205140002, 'OCS22/31', '68', '66,199', 'Invoice No is OCS22/31 and Sales to Jijo  T', 1652466600, 1652512456, 1, '2022-05-14 12:44:16'),
(15214, 50, 0, 1, 1202205160001, 'OMG22/34', '127', '128,214', 'Invoice No is OMG22/34 and Sales to RAMA KHARVI', 1652639400, 1652675154, 1, '2022-05-16 09:55:54'),
(15215, 42, 0, 4, 4202205130001, '', '94', '95', 'OAG22/6 CASH DEPOSIT SBI A-KADAKAVOOR', 1652380200, 1652684838, 1, '2022-05-16 12:37:18'),
(15213, 50, 0, 4, 4202205130001, '', '126', '127', 'cash to sbi maq total 45000 obm-39660 w/as-5340', 1652380200, 1652521471, 1, '2022-05-14 15:14:31'),
(15216, 39, 0, 4, 4202205130001, '', '82', '83', 'OVV22/19 Full cash Deposited in SBI kollemkode', 1652380200, 1652685022, 1, '2022-05-16 12:40:22'),
(15217, 48, 0, 4, 4202205130001, '', '118', '119', 'OKL22/9 cash deposited on SBI kollam Civilstation 147850/-', 1652380200, 1652685132, 1, '2022-05-16 12:42:12'),
(15218, 51, 0, 4, 4202205100001, '', '1884', '1605', 'ONP22/128 cash Deposited in SBI Karamana', 1652121000, 1652685267, 1, '2022-05-16 12:44:27'),
(15219, 50, 0, 1, 1202205160001, 'OMG22/35', '127', '128,214', 'Invoice No is OMG22/35 and Sales to GANESH KHARVI', 1652639400, 1652688325, 1, '2022-05-16 13:35:25'),
(15220, 51, 0, 4, 4202205130001, '', '1884', '1605', 'ONP22/136 Cash deposited on 16.05.2022(160700)160650 to Indian bank Tharangambadi. ', 1652380200, 1652702653, 1, '2022-05-16 17:34:13'),
(15221, 51, 0, 1, 1202205170001, 'ONP22/137', '1605', '2018,2020', 'Invoice No is ONP22/137 and Sales to Subbaiyan s/o Gnanapathi', 1652725800, 1652767916, 1, '2022-05-17 11:41:56'),
(15222, 51, 0, 1, 1202205170002, 'ONP22/138', '1605', '2018,2020', 'Invoice No is ONP22/138 and Sales to Ravichandran s/o Muthukumaran', 1652725800, 1652768164, 1, '2022-05-17 11:46:04'),
(15223, 0, 0, 1, 1202205170001, 'OCS22/32', '68', '66,199', 'Invoice No is OCS22/32 and Sales to Sai Gensets Pvt Ltd', 1652725800, 1652783486, 1, '2022-05-17 16:01:26'),
(15224, 51, 0, 4, 4202205170001, '', '1884', '1605', 'ONP22/137 Cash deposited on 17.05.2022(321300)160650 to Indian bank Tharangambadi.', 1652725800, 1652784123, 1, '2022-05-17 16:12:03'),
(15225, 51, 0, 4, 4202205170002, '', '1884', '1605', 'ONP22/138 Cash deposited on 17.05.2022(321300)160650 to Indian bank Tharangambadi.', 1652725800, 1652784284, 1, '2022-05-17 16:14:44'),
(15226, 50, 0, 4, 4202205170001, '', '126', '127', 'cash to sbi maq total 135350 obm-110326  w/s-25024', 1652725800, 1652851271, 1, '2022-05-18 10:51:11'),
(15227, 43, 0, 1, 1202205180001, 'OMN22/8', '99', '100,207', 'Invoice No is OMN22/8 and Sales to Martin', 1652812200, 1652854514, 1, '2022-05-18 11:45:14'),
(15228, 50, 0, 1, 1202205180001, 'OMG22/36', '127', '128,214', 'Invoice No is OMG22/36 and Sales to MANOHAR SHANTA KADEKAR', 1652812200, 1652865175, 1, '2022-05-18 14:42:55'),
(15229, 50, 0, 1, 1202205180001, 'OMG22/37', '127', '128,214', 'Invoice No is OMG22/37 and Sales to MUQADDAR BASHEER SAKHARKAR', 1652812200, 1652865422, 1, '2022-05-18 14:47:02'),
(15230, 51, 0, 1, 1202205190001, 'ONP22/139', '1605', '2018,2020', 'Invoice No is ONP22/139 and Sales to Jayabal s/o Mahalingam', 1652898600, 1652934819, 1, '2022-05-19 10:03:39'),
(15231, 51, 0, 1, 1202205190002, 'ONP22/140', '1605', '2018,2020', 'Invoice No is ONP22/140 and Sales to Singaravel s/o Arumugam', 1652898600, 1652935173, 1, '2022-05-19 10:09:33'),
(15232, 51, 0, 1, 1202205190003, 'ONP22/141', '1605', '2018,2020', 'Invoice No is ONP22/141 and Sales to Sekar s/o Govindasamy', 1652898600, 1652935419, 1, '2022-05-19 10:13:39'),
(15233, 45, 0, 1, 1202205190001, 'OVZ22/6', '107', '108,209', 'Invoice No is OVZ22/6 and Sales to WILSON V', 1652898600, 1652939641, 1, '2022-05-19 11:24:01'),
(15234, 0, 0, 1, 1202205190001, 'OCS22/33', '68', '66,199', 'Invoice No is OCS22/33 and Sales to Sunil M S/o Muthayan', 1652898600, 1652949002, 1, '2022-05-19 14:00:02'),
(15235, 0, 0, 1, 1202205190002, 'OCS22/34', '68', '66,199', 'Invoice No is OCS22/34 and Sales to Suresh S/o Arulappan', 1652898600, 1652949159, 1, '2022-05-19 14:02:39'),
(15236, 0, 0, 1, 1202205190003, 'OCS22/35', '68', '66,199', 'Invoice No is OCS22/35 and Sales to Muthaiyan S S/o Sesayan', 1652898600, 1652949343, 1, '2022-05-19 14:05:43'),
(15237, 50, 0, 4, 4202205180001, '', '126', '127', 'rtgs to sbi maq 39500+160 in no-36', 1652812200, 1652961261, 1, '2022-05-19 17:24:21'),
(15238, 50, 0, 4, 4202205180002, '', '126', '127', 'rtgs to sbi maq  total -49347 trans-1000 (booking charge 520 goods-480 IN NO-37', 1652812200, 1652961545, 1, '2022-05-19 17:29:05'),
(15239, 51, 0, 4, 4202205190001, '', '1884', '1605', 'ONP22/139 Cash deposited on 19.05.2022(437300)162100 to iob velankanni.', 1652898600, 1653023064, 1, '2022-05-20 10:34:24'),
(15240, 51, 0, 4, 4202205190002, '', '1884', '1605', 'ONP22/140 Cash deposited on 19.05.2022(437200)110100 to iob velankanni.', 1652898600, 1653023144, 1, '2022-05-20 10:35:44'),
(15241, 51, 0, 4, 4202205190003, '', '1884', '1605', 'ONP22/141 Cash deposited on 19.05.2022(437300)165100 to iob velankanni.', 1652898600, 1653023218, 1, '2022-05-20 10:36:58'),
(15242, 43, 0, 1, 1202205200001, 'OMN22/9', '99', '100,207', 'Invoice No is OMN22/9 and Sales to Shaju', 1652985000, 1653029311, 1, '2022-05-20 12:18:31'),
(15243, 0, 0, 1, 1202205200001, 'OCS22/36', '68', '66,199', 'Invoice No is OCS22/36 and Sales to Swan Aquatics', 1652985000, 1653039659, 1, '2022-05-20 15:10:59'),
(15244, 50, 0, 1, 1202205200001, 'OMG22/38', '127', '128,214', 'Invoice No is OMG22/38 and Sales to SANTHOSH N AMIN', 1652985000, 1653040411, 1, '2022-05-20 15:23:31'),
(15245, 50, 0, 1, 1202205200001, 'OMG22/39', '127', '128,214', 'Invoice No is OMG22/39 and Sales to VITHOBA RAMCHANDRA SAGAVEKAR', 1652985000, 1653043513, 1, '2022-05-20 16:15:13'),
(15246, 45, 0, 1, 1202205200001, 'OVZ22/7', '107', '108,209', 'Invoice No is OVZ22/7 and Sales to FRANCIS H', 1652985000, 1653055061, 1, '2022-05-20 19:27:41'),
(15247, 50, 0, 4, 4202205200001, '', '126', '127', 'rtgs to sbi maq in no-39 total-40000 obm-39660 tra-340', 1652985000, 1653098793, 1, '2022-05-21 07:36:33'),
(15248, 43, 0, 4, 4202205190001, '', '98', '99', 'OMN22/8 SBI Puuthukurichy', 1652898600, 1653110474, 1, '2022-05-21 10:51:14'),
(15249, 43, 0, 4, 4202205200001, '', '98', '99', 'OMN22/9 SBI puthukurichy', 1652985000, 1653110504, 1, '2022-05-21 10:51:44'),
(15250, 50, 0, 1, 1202205210001, 'OMG22/40', '127', '128,214', 'Invoice No is OMG22/40 and Sales to VISHWANATH  BOMMAYYA BANAVALIKAR', 1653071400, 1653129691, 1, '2022-05-21 16:11:31'),
(15251, 0, 0, 1, 1202205210001, 'OCS22/37', '68', '66,199', 'Invoice No is OCS22/37 and Sales to Ajay Dhanji Motivaras', 1653071400, 1653129818, 1, '2022-05-21 16:13:38'),
(15252, 0, 0, 1, 1202205210002, 'OCS22/38', '68', '66,199', 'Invoice No is OCS22/38 and Sales to Bharat Ratnabhai Jungi', 1653071400, 1653130137, 1, '2022-05-21 16:18:57'),
(15253, 0, 0, 1, 1202205210003, 'OCS22/39', '68', '66,199', 'Invoice No is OCS22/39 and Sales to Chauhan Mayurkumar Dilipbhai', 1653071400, 1653130347, 1, '2022-05-21 16:22:27'),
(15254, 50, 0, 1, 1202205230001, 'OMG22/41', '127', '128,214', 'Invoice No is OMG22/41 and Sales to SAINATH CHUDAMANI BANAVALI', 1653244200, 1653286881, 1, '2022-05-23 11:51:21'),
(15255, 50, 0, 1, 1202205230001, 'OMG22/42', '127', '128,214', 'Invoice No is OMG22/42 and Sales to HABIBA ZIKRIYA TARIKAR', 1653244200, 1653297044, 1, '2022-05-23 14:40:44'),
(15256, 42, 0, 1, 1202205230001, 'OAG22/7', '95', '96,206', 'Invoice No is OAG22/7 and Sales to SAINUDEEN.', 1653244200, 1653299946, 1, '2022-05-23 15:29:06'),
(15257, 42, 0, 4, 4202205230001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor, CR-No-179.', 1653244200, 1653301855, 1, '2022-05-23 16:00:55'),
(15258, 49, 0, 1, 1202205240001, 'OAP22/9', '123', '124,213', 'Invoice No is OAP22/9 and Sales to SHAHID KUNNUGE', 1653330600, 1653367212, 1, '2022-05-24 10:10:12'),
(15259, 50, 0, 1, 1202205230001, 'OMG22/43', '127', '128,214', 'Invoice No is OMG22/43 and Sales to Rajesh salian ', 1653244200, 1653385315, 1, '2022-05-24 15:11:55'),
(15260, 50, 0, 1, 1202205240001, 'OMG22/44', '127', '128,214', 'Invoice No is OMG22/44 and Sales to Rajesh salian', 1653330600, 1653385584, 1, '2022-05-24 15:16:24'),
(15261, 50, 0, 4, 4202205230001, '', '126', '127', 'CASH TO SBI MAQ  TOTAL-180000 OBM-110064 W/S-69936', 1653244200, 1653390498, 1, '2022-05-24 16:38:18'),
(15262, 50, 0, 4, 4202205240001, '', '126', '127', 'CASH TO SBI MAQ TOTAL-120000 OBM-118980 W/S-1020', 1653330600, 1653390571, 1, '2022-05-24 16:39:31'),
(15263, 50, 0, 4, 4202205210001, '', '126', '127', 'RTGS   IN NO-40 ', 1653071400, 1653390625, 1, '2022-05-24 16:40:25'),
(15264, 50, 0, 4, 4202205230001, '', '126', '127', 'RTGS  IN NO-41 TOTAL 40200 OBM-39660 TRA-540', 1653244200, 1653390687, 1, '2022-05-24 16:41:27'),
(15265, 45, 0, 4, 4202205240001, '', '106', '107', ' OVZ22/6 Balance 24500 not deposit', 1653330600, 1653458867, 1, '2022-05-25 11:37:47'),
(15266, 49, 0, 4, 4202205240001, '', '106', '123', 'OAP22/9 Cash Deposit SBI Ambalapuzha', 1653330600, 1653459192, 1, '2022-05-25 11:43:12'),
(15267, 42, 0, 1, 1202205250001, 'OAG22/8', '95', '96,206', 'Invoice No is OAG22/8 and Sales to RAJAN.', 1653417000, 1653461425, 1, '2022-05-25 12:20:25'),
(15268, 50, 0, 1, 1202205250001, 'OMG22/45', '127', '128,214', 'Invoice No is OMG22/45 and Sales to SUNDAR  SHANTARAM JOSHI', 1653417000, 1653470260, 1, '2022-05-25 14:47:40'),
(15269, 42, 0, 4, 4202205250001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor. CR-No-180.', 1653417000, 1653471802, 1, '2022-05-25 15:13:23'),
(15270, 47, 0, 1, 1202205260001, 'ONK22/10', '115', '116,211', 'Invoice No is ONK22/10 and Sales to Thushar  T', 1653503400, 1653565325, 1, '2022-05-26 17:12:05'),
(15271, 47, 0, 4, 4202205260001, '', '114', '115', 'CASH TO BANK', 1653503400, 1653566570, 1, '2022-05-26 17:32:50'),
(15272, 50, 0, 1, 1202205270001, 'OMG22/46', '127', '128,214', 'Invoice No is OMG22/46 and Sales to ILYAS ISHAK SAGAVEKAR', 1653589800, 1653620055, 1, '2022-05-27 08:24:15'),
(15273, 45, 0, 4, 4202205250001, '', '106', '107', 'cash to sbi', 1653417000, 1653631026, 1, '2022-05-27 11:27:06'),
(15276, 49, 0, 1, 1202205300001, 'OAP22/10', '123', '124,213', 'Invoice No is OAP22/10 and Sales to Maheshkumar', 1653849000, 1653896785, 1, '2022-05-30 13:16:25'),
(15277, 0, 0, 1, 1202205300001, 'OCS22/40', '68', '66,199', 'Invoice No is OCS22/40 and Sales to Sunny Boats Pvt Ltd', 1653849000, 1653899295, 1, '2022-05-30 13:58:15'),
(15278, 50, 0, 1, 1202205300001, 'OMG22/47', '127', '128,214', 'Invoice No is OMG22/47 and Sales to CHETAN CHANDRAKANT TANDEL', 1653849000, 1653900705, 1, '2022-05-30 14:21:45'),
(15279, 50, 0, 1, 1202205300001, 'OMG22/48', '127', '128,214', 'Invoice No is OMG22/48 and Sales to SANDEEP SADANAD SAIL', 1653849000, 1653901040, 1, '2022-05-30 14:27:20'),
(15280, 50, 0, 1, 1202205300001, 'OMG22/49', '127', '128,214', 'Invoice No is OMG22/49 and Sales to VATAR PADA  SAGAR BHUVAN', 1653849000, 1653901544, 1, '2022-05-30 14:35:44'),
(15281, 50, 0, 1, 1202205310001, 'OMG22/50', '127', '128,214', 'Invoice No is OMG22/50 and Sales to KRISHNA GANAPATI TANDEL', 1653935400, 1653973845, 1, '2022-05-31 10:40:45'),
(15282, 50, 0, 1, 1202205310001, 'OMG22/51', '127', '128,214', 'Invoice No is OMG22/51 and Sales to ANTON JOHNMAYKAL RODRIGUES', 1653935400, 1653984236, 1, '2022-05-31 13:33:56'),
(15283, 50, 0, 4, 4202205310001, '', '126', '127', 'RTGS TO SBI MAQ IN NO-47', 1653935400, 1653984849, 1, '2022-05-31 13:44:09'),
(15284, 50, 0, 4, 4202205310002, '', '126', '127', 'RTGS TO SBI MAQ IN NO-48 ', 1653935400, 1653984892, 1, '2022-05-31 13:44:52'),
(15285, 50, 0, 4, 4202205310003, '', '126', '127', 'RTGS TO SBI MAQ  IN NO-49 TOTAL 40200(40000+200)OBM-39660  TRA-540', 1653935400, 1653984970, 1, '2022-05-31 13:46:10'),
(15286, 50, 0, 4, 4202205310004, '', '126', '127', 'RTGS TO SBI MAQ  IN NO-51 TOTAL-40000 OBM-39660 TRA-340', 1653935400, 1653985061, 1, '2022-05-31 13:47:41'),
(15287, 0, 0, 1, 1202205310001, 'OCS22/41', '68', '66,199', 'Invoice No is OCS22/41 and Sales to Power Boat Galleria', 1653935400, 1653986523, 1, '2022-05-31 14:12:03'),
(15288, 50, 0, 4, 4202205310005, '', '126', '127', 'CASH TO SBI MAQ  TOTAL-50000 OBM-39660 W/S-10340', 1653935400, 1653992546, 1, '2022-05-31 15:52:26'),
(15289, 49, 0, 4, 4202205270001, '', '122', '123', 'Cash deposited', 1653589800, 1653993403, 1, '2022-05-31 16:06:43'),
(15290, 49, 0, 4, 4202205310001, '', '122', '123', 'CASH DEPOSITED', 1653935400, 1653993573, 1, '2022-05-31 16:09:33'),
(15291, 50, 0, 1, 1202205310001, 'OMG22/52', '127', '128,214', 'Invoice No is OMG22/52 and Sales to SADEEP SADANAD SAIL', 1653935400, 1653996488, 1, '2022-05-31 16:58:08'),
(15292, 50, 0, 4, 4202205310006, '', '126', '127', 'RTGS TO SBI MAQ  IN NO-52 TOTAL 41400 OBM-39660 TRA-1000 BALANCE-740', 1653935400, 1654001785, 1, '2022-05-31 18:26:25'),
(15293, 50, 0, 1, 1202206010001, 'OMG22/53', '127', '128,214', 'Invoice No is OMG22/53 and Sales to MUHAMMAD MEERA JALAL KERALAKAR', 1654021800, 1654075519, 1, '2022-06-01 14:55:19'),
(15294, 50, 0, 1, 1202206010001, 'OMG22/54', '127', '128,214', 'Invoice No is OMG22/54 and Sales to UMAR ABDULA BUDDE', 1654021800, 1654075707, 1, '2022-06-01 14:58:27'),
(15295, 50, 0, 1, 1202206020001, 'OMG22/55', '127', '128,214', 'Invoice No is OMG22/55 and Sales to RAJENDRA NAMADEV SARANG', 1654108200, 1654141167, 1, '2022-06-02 09:09:27'),
(15296, 50, 0, 1, 1202206020001, 'OMG22/56', '127', '128,214', 'Invoice No is OMG22/56 and Sales to SHAIFIQUE ABDULLA GADKARI', 1654108200, 1654141458, 1, '2022-06-02 09:14:18'),
(15297, 50, 0, 1, 1202206020001, 'OMG22/57', '127', '128,214', 'Invoice No is OMG22/57 and Sales to ABHAY BABAN DORLEKAR', 1654108200, 1654141734, 1, '2022-06-02 09:18:54'),
(15298, 50, 0, 1, 1202206020001, 'OMG22/58', '127', '128,214', 'Invoice No is OMG22/58 and Sales to HASAN ADAM MUKADAM', 1654108200, 1654142583, 1, '2022-06-02 09:33:03'),
(15299, 50, 0, 1, 1202206020001, 'OMG22/59', '127', '128,214', 'Invoice No is OMG22/59 and Sales to HUSAIN AKKODKAR', 1654108200, 1654149418, 1, '2022-06-02 11:26:58'),
(15300, 50, 0, 1, 1202206020001, 'OMG22/60', '127', '128,214', 'Invoice No is OMG22/60 and Sales to IBRAHIM KASHIM MANIGAR', 1654108200, 1654149648, 1, '2022-06-02 11:30:48'),
(15301, 50, 0, 1, 1202206020001, 'OMG22/61', '127', '128,214', 'Invoice No is OMG22/61 and Sales to GEO  MARINE  SOLUTIONS PRIVATE  LIMITED', 1654108200, 1654155098, 1, '2022-06-02 13:01:38'),
(15302, 50, 0, 1, 1202206020001, 'OMG22/62', '127', '128,214', 'Invoice No is OMG22/62 and Sales to Swan Aquatics', 1654108200, 1654172916, 1, '2022-06-02 17:58:36'),
(15303, 50, 0, 1, 1202206030001, 'OMG22/63', '127', '128,214', 'Invoice No is OMG22/63 and Sales to IQBAL MAHAMUD MUKADAM', 1654194600, 1654233671, 1, '2022-06-03 10:51:11'),
(15304, 50, 0, 4, 4202206020001, '', '126', '127', 'cash to sbi maq   total-180000 obm-167487 w/s-12513', 1654108200, 1654245378, 1, '2022-06-03 14:06:18'),
(15305, 47, 0, 1, 1202206030001, 'ONK22/11', '115', '116,211', 'Invoice No is ONK22/11 and Sales to PARTHIPAN', 1654194600, 1654245427, 1, '2022-06-03 14:07:07'),
(15306, 50, 0, 4, 4202206020002, '', '126', '127', 'rtgs to sbi maq  in no-55 total 40200 obm-39660 tra-540', 1654108200, 1654245464, 1, '2022-06-03 14:07:44'),
(15307, 50, 0, 4, 4202206020003, '', '126', '127', 'rtgs to sbi maq in no-58 total 80400 obm-79319 tra-600 balance-481 ', 1654108200, 1654245628, 1, '2022-06-03 14:10:28'),
(15314, 50, 0, 4, 4202206020001, '', '126', '127', 'OMG22/57 Cash Deposit SBI Manglore on 31/5/2022', 1654108200, 1654248155, 1, '2022-06-03 14:52:35'),
(15309, 47, 0, 4, 4202206030001, '', '114', '115', 'CASH TO BANK ONK22/11', 1654194600, 1654245834, 1, '2022-06-03 14:13:54'),
(15312, 50, 0, 4, 4202206020001, '', '126', '127', 'OMG22/62 Cash Deposit SBI Manglore on 20/5/2022 (195840*3=587520) 2 units from Center store', 1654108200, 1654247520, 1, '2022-06-03 14:42:00'),
(15313, 50, 0, 4, 4202206030001, '', '126', '127', 'cash to sbi maq TOTA-64000 OBM-61979 W/S-2021', 1654194600, 1654247807, 1, '2022-06-03 14:46:47'),
(15325, 50, 0, 4, 4202206020001, '', '126', '127', 'OMG22/56 Cash Deposit SBI Manglore on 31/05/2022 160/-by  on Cash ', 1654108200, 1654326795, 1, '2022-06-04 12:43:15'),
(15316, 50, 0, 4, 4202206020001, '', '126', '127', 'OMG22/61 Cash Deposit SBI Manglore on 2/6/22', 1654108200, 1654248414, 1, '2022-06-03 14:56:54'),
(15317, 49, 0, 1, 1202206030001, 'OAP22/11', '123', '124,213', 'Invoice No is OAP22/11 and Sales to Rahul K S  ', 1654194600, 1654252476, 1, '2022-06-03 16:04:36'),
(15318, 49, 0, 1, 1202206030002, 'OAP22/12', '123', '124,213', 'Invoice No is OAP22/12 and Sales to Samon Joseph', 1654194600, 1654252598, 1, '2022-06-03 16:06:38'),
(15319, 39, 0, 1, 1202206030001, 'OVV22/20', '83', '84,203', 'Invoice No is OVV22/20 and Sales to PUNARJA W/o SHAJI', 1654194600, 1654255566, 1, '2022-06-03 16:56:06'),
(15320, 39, 0, 4, 4202206030001, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/20 CR No 1372', 1654194600, 1654256357, 1, '2022-06-03 17:09:17'),
(15321, 49, 0, 4, 4202206030001, '', '122', '123', 'OAP22/12 Rec NO: 26096 & 26083\r\nCasH Dep SBI Karamana.', 1654194600, 1654321778, 1, '2022-06-04 11:19:38'),
(15322, 49, 0, 4, 4202206030002, '', '122', '123', 'OAP22/11 Cash Deposit SBI karamana Rec No: 26084', 1654194600, 1654321838, 1, '2022-06-04 11:20:38'),
(15323, 50, 0, 1, 1202206040001, 'OMG22/64', '127', '128,214', 'Invoice No is OMG22/64 and Sales to SHAKUNTALA MANJU  BANAVALIKAR', 1654281000, 1654324085, 1, '2022-06-04 11:58:05'),
(15324, 0, 0, 1, 1202206040001, 'OCS22/42', '68', '66,199', 'Invoice No is OCS22/42 and Sales to M/s. Cleghorn Motors', 1654281000, 1654325416, 1, '2022-06-04 12:20:16'),
(15326, 47, 0, 1, 1202206040001, 'ONK22/12', '115', '116,211', 'Invoice No is ONK22/12 and Sales to PAMELA COLACO', 1654281000, 1654326807, 1, '2022-06-04 12:43:27'),
(15327, 47, 0, 4, 4202206040001, '', '114', '115', 'CASH TO BANK onk22/12', 1654281000, 1654326840, 1, '2022-06-04 12:44:00'),
(15328, 50, 0, 1, 1202206040001, 'OMG22/65', '127', '128,214', 'Invoice No is OMG22/65 and Sales to MUKADDAR ISMAIL SOLKAR', 1654281000, 1654328642, 1, '2022-06-04 13:14:02'),
(15329, 0, 0, 1, 1202206040002, 'OCS22/43', '68', '66,199', 'Invoice No is OCS22/43 and Sales to V D JAMDAR BOAT MANUFACTURE ', 1654281000, 1654332179, 1, '2022-06-04 14:12:59'),
(15330, 50, 0, 1, 1202206040001, 'OMG22/66', '127', '128,214', 'Invoice No is OMG22/66 and Sales to NADADONI AND YANTHRIKA DONI MEENUGARARA PRATHAMIKA VIVIDODDESHA SAHAKARI SANGA (R)', 1654281000, 1654332405, 1, '2022-06-04 14:16:45'),
(15331, 0, 0, 1, 1202206040003, 'OCS22/44', '68', '66,199', 'Invoice No is OCS22/44 and Sales to VERDIN CONCEPT AND WORKS ', 1654281000, 1654332520, 1, '2022-06-04 14:18:40'),
(15332, 50, 0, 1, 1202206040001, 'OMG22/67', '127', '128,214', 'Invoice No is OMG22/67 and Sales to NADADONI AND YANTHRIKA DONI MEENUGARARA PRATHAMIKA VIVIDODDESHA SAHAKARI SANGA (R)', 1654281000, 1654332534, 1, '2022-06-04 14:18:54'),
(15333, 47, 0, 1, 1202206040002, 'ONK22/13', '115', '116,211', 'Invoice No is ONK22/13 and Sales to PAZHANI DAS', 1654281000, 1654336665, 1, '2022-06-04 15:27:45'),
(15334, 50, 0, 4, 4202206040001, '', '126', '127', 'RTGS TO SBI MAQ  IN NO-64', 1654281000, 1654354855, 1, '2022-06-04 20:30:55'),
(15335, 50, 0, 4, 4202206040002, '', '126', '127', 'RTGS TO SBI MAQ IN NO-65 TOTAL-48800 OBM-48347  TRA-483', 1654281000, 1654354905, 1, '2022-06-04 20:31:45'),
(15336, 50, 0, 4, 4202206040003, '', '126', '127', 'RTGS TO SBI MAQ IN NO-66 67', 1654281000, 1654354953, 1, '2022-06-04 20:32:33'),
(15337, 50, 0, 1, 1202206060001, 'OMG22/68', '127', '128,214', 'Invoice No is OMG22/68 and Sales to DEVI DAYANANDA  AMBIG', 1654453800, 1654488947, 1, '2022-06-06 09:45:47'),
(15338, 50, 0, 1, 1202206060001, 'OMG22/69', '127', '128,214', 'Invoice No is OMG22/69 and Sales to CHANDRU MESTA', 1654453800, 1654493938, 1, '2022-06-06 11:08:58'),
(15339, 50, 0, 1, 1202206060001, 'OMG22/70', '127', '128,214', 'Invoice No is OMG22/70 and Sales to CHETAN  GANGARAM TELI', 1654453800, 1654502826, 1, '2022-06-06 13:37:06'),
(15340, 50, 0, 1, 1202206060001, 'OMG22/71', '127', '128,214', 'Invoice No is OMG22/71 and Sales to PANDURANGA HUVA  MALSEKAR', 1654453800, 1654503281, 1, '2022-06-06 13:44:41'),
(15341, 50, 0, 1, 1202206060001, 'OMG22/72', '127', '128,214', 'Invoice No is OMG22/72 and Sales to SADIK MUSA  PHANSOPKAR', 1654453800, 1654504003, 1, '2022-06-06 13:56:43'),
(15342, 47, 0, 4, 4202206060001, '', '114', '115', 'Cash to bank ONK22/13', 1654453800, 1654516310, 1, '2022-06-06 17:21:50'),
(15343, 45, 0, 4, 4202206060001, '', '106', '107', 'Cash deposit', 1654453800, 1654518626, 1, '2022-06-06 18:00:26'),
(15344, 50, 0, 4, 4202206060001, '', '126', '127', 'rtgs to sbi maq   in no 70 total 40200 obm-39660 w/s-540', 1654453800, 1654574011, 1, '2022-06-07 09:23:31'),
(15345, 50, 0, 4, 4202206060002, '', '126', '127', 'rtgs to sbi maq in no-71  total40200 obm-39660 tra--540', 1654453800, 1654574088, 1, '2022-06-07 09:24:48'),
(15346, 50, 0, 4, 4202206060003, '', '126', '127', 'rtgs to sbi maq  in no-72 obm-39660  tra-540', 1654453800, 1654574134, 1, '2022-06-07 09:25:34'),
(15347, 50, 0, 1, 1202206070001, 'OMG22/73', '127', '128,214', 'Invoice No is OMG22/73 and Sales to MURARI GANU BABRUKAR', 1654540200, 1654580367, 1, '2022-06-07 11:09:27'),
(15348, 50, 0, 4, 4202206070001, '', '126', '127', 'cash to sbi maq total-130000  obm-118980  w/s-11020', 1654540200, 1654656883, 1, '2022-06-08 08:24:43'),
(15349, 50, 0, 1, 1202206080001, 'OMG22/74', '127', '128,214', 'Invoice No is OMG22/74 and Sales to LALITHA P', 1654626600, 1654677457, 1, '2022-06-08 14:07:37'),
(15350, 50, 0, 1, 1202206080001, 'OMG22/75', '127', '128,214', 'Invoice No is OMG22/75 and Sales to SADANANAD ANANT  TANDEL', 1654626600, 1654678595, 1, '2022-06-08 14:26:35'),
(15351, 0, 0, 1, 1202206080001, 'OCS22/45', '68', '66,199', 'Invoice No is OCS22/45 and Sales to FLOATELS INDIA PRIVATE LIMITED', 1654626600, 1654685362, 1, '2022-06-08 16:19:22'),
(15355, 48, 0, 1, 1202206090001, 'OKL22/10', '119', '120,212', 'Invoice No is OKL22/10 and Sales to YAKOOB', 1654713000, 1654757934, 1, '2022-06-09 12:28:54'),
(15356, 56, 0, 1, 1202206090001, 'OCD22/1', '2260', ',', 'Invoice No is OCD22/1 and Sales to K Murugan S/o Karunamurthy', 1654713000, 1654770046, 1, '2022-06-09 15:50:46'),
(15357, 50, 0, 1, 1202206100001, 'OMG22/76', '127', '128,214', 'Invoice No is OMG22/76 and Sales to AVINASH', 1654799400, 1654843255, 1, '2022-06-10 12:10:55'),
(15358, 50, 0, 1, 1202206110001, 'OMG22/77', '127', '128,214', 'Invoice No is OMG22/77 and Sales to RAMAKANT BANAVALI', 1654885800, 1654919253, 1, '2022-06-11 09:17:33'),
(15359, 50, 0, 1, 1202206110001, 'OMG22/78', '127', '128,214', 'Invoice No is OMG22/78 and Sales to RAZZAQ ABBAS DARVESH', 1654885800, 1654919844, 1, '2022-06-11 09:27:24'),
(15360, 50, 0, 1, 1202206110001, 'OMG22/79', '127', '128,214', 'Invoice No is OMG22/79 and Sales to SHABBIR USAMAN DAWT', 1654885800, 1654920117, 1, '2022-06-11 09:31:57'),
(15362, 50, 0, 1, 1202206110001, 'OMG22/80', '127', '128,214', 'Invoice No is OMG22/80 and Sales to Vernaker Agencies', 1654885800, 1654931307, 1, '2022-06-11 12:38:27'),
(15363, 0, 0, 1, 1202206120001, 'OCS22/47', '68', '66,199', 'Invoice No is OCS22/47 and Sales to Water World Tourism Company PVT.LTD', 1654972200, 1655052951, 1, '2022-06-12 22:25:51'),
(15667, 42, 0, 4, 4202207010001, '', '94', '95', 'Cash Deposit to Bank,29/06/22,CR No-183,01/07/022-CR No-184.', 1656613800, 1656676495, 1, '2022-07-01 17:24:55'),
(15365, 50, 0, 4, 4202206100001, '', '126', '127', 'rtgs to sbi maq in no-75 ', 1654799400, 1655092119, 1, '2022-06-13 09:18:39'),
(15366, 50, 0, 4, 4202206110001, '', '126', '127', 'rtgs to sbi maq   in no-77 total-40200 obm-39660 tra-540', 1654885800, 1655092244, 1, '2022-06-13 09:20:44'),
(15367, 50, 0, 4, 4202206110002, '', '126', '127', 'rtgs to sbi maq total41000 in no-78 obm-39660 tra-1340', 1654885800, 1655092313, 1, '2022-06-13 09:21:53'),
(15368, 50, 0, 4, 4202206110003, '', '126', '127', 'rtgs to sbi maq  in no-79 total-40200 obm-39660 tra-540', 1654885800, 1655092366, 1, '2022-06-13 09:22:46'),
(15369, 50, 0, 4, 4202206110004, '', '126', '127', 'rtgs to sbi maq in no-80 ', 1654885800, 1655092406, 1, '2022-06-13 09:23:26'),
(15370, 50, 0, 1, 1202206130001, 'OMG22/81', '127', '128,214', 'Invoice No is OMG22/81 and Sales to SURESH RAMDAS KELASKAR', 1655058600, 1655093620, 1, '2022-06-13 09:43:40'),
(15371, 50, 0, 1, 1202206130001, 'OMG22/82', '127', '128,214', 'Invoice No is OMG22/82 and Sales to MANJUNATH DEVIDAS KUDTALKAR', 1655058600, 1655094026, 1, '2022-06-13 09:50:26'),
(15372, 50, 0, 1, 1202206130001, 'OMG22/83', '127', '128,214', 'Invoice No is OMG22/83 and Sales to UDIK DHONDU SHIRGOANKAR', 1655058600, 1655094674, 1, '2022-06-13 10:01:14'),
(15373, 50, 0, 4, 4202206130001, '', '126', '127', 'RTGS TO SBI MAQ IN NO-81 TOTAL-40200 OBM-39660 TRA-540', 1655058600, 1655095052, 1, '2022-06-13 10:07:32'),
(15374, 50, 0, 4, 4202206130002, '', '126', '127', 'RTGS TO SBI MAQ IN NO-82 TOTAL-40200 OBM-39660 TRA-540', 1655058600, 1655095100, 1, '2022-06-13 10:08:20'),
(15375, 50, 0, 4, 4202206130003, '', '126', '127', 'RTGS TO SBI MAQ IN NO-83  TRA-540 TOTAL-40200', 1655058600, 1655095354, 1, '2022-06-13 10:12:34'),
(15376, 48, 0, 4, 4202206100001, '', '118', '119', 'OKL22/10 Cash dep SBI Kollam Civil Station', 1654799400, 1655100977, 1, '2022-06-13 11:46:17'),
(15378, 0, 0, 1, 1202206130001, 'OCS22/48', '68', '66,199', 'Invoice No is OCS22/48 and Sales to M/s.M.A.Marines', 1655058600, 1655117671, 1, '2022-06-13 16:24:31'),
(15379, 0, 0, 1, 1202206130002, 'OCS22/49', '68', '66,199', 'Invoice No is OCS22/49 and Sales to M/s. Ameya Agencies', 1655058600, 1655117771, 1, '2022-06-13 16:26:11'),
(15380, 50, 0, 4, 4202206130004, '', '126', '127', 'CASH TO SBI MAQ  TOTAL 53000 OBM-39660 W/S-13340', 1655058600, 1655129965, 1, '2022-06-13 19:49:25'),
(15381, 50, 0, 1, 1202206140001, 'OMG22/84', '127', '128,214', 'Invoice No is OMG22/84 and Sales to GENESH DURGU MESTA', 1655145000, 1655188338, 1, '2022-06-14 12:02:18'),
(15739, 0, 0, 1, 1202207080001, 'OCS22/89', '68', '66,199', 'Invoice No is OCS22/89 and Sales to M/s.Suriya Marine Works', 1657218600, 1657258547, 1, '2022-07-08 11:05:47'),
(15383, 50, 0, 1, 1202206150001, 'OMG22/85', '127', '128,214', 'Invoice No is OMG22/85 and Sales to HABIBA ZIKRIYA TARIKAR', 1655231400, 1655295225, 1, '2022-06-15 17:43:45'),
(15384, 36, 0, 1, 1202206160001, 'OMT22/2', '71', '72,200', 'Invoice No is OMT22/2 and Sales to Mr.Darwin S/o:Jesunayagam', 1655317800, 1655348539, 1, '2022-06-16 08:32:19'),
(15385, 36, 0, 4, 4202206160001, '', '70', '71', 'C/O KDFSF CREDIT FOR OBM SALE OMT22/2', 1655317800, 1655348837, 1, '2022-06-16 08:37:17'),
(15386, 49, 0, 1, 1202206160001, 'OAP22/13', '123', '124,213', 'Invoice No is OAP22/13 and Sales to ABDUL SHUKOOR POODIYAM', 1655317800, 1655355117, 1, '2022-06-16 10:21:57'),
(15387, 50, 0, 1, 1202206160001, 'OMG22/86', '127', '128,214', 'Invoice No is OMG22/86 and Sales to NIRMALA SHANKAR ARGEKAR', 1655317800, 1655372244, 1, '2022-06-16 15:07:24'),
(15388, 50, 0, 1, 1202206160001, 'OMG22/87', '127', '128,214', 'Invoice No is OMG22/87 and Sales to SURESH SUKRU TANDEL', 1655317800, 1655374508, 1, '2022-06-16 15:45:08'),
(15389, 47, 0, 1, 1202206160001, 'ONK22/14', '115', '116,211', 'Invoice No is ONK22/14 and Sales to Mukta Damodar Mesta', 1655317800, 1655378324, 1, '2022-06-16 16:48:44'),
(15390, 47, 0, 4, 4202206150001, '', '114', '115', 'Cash to bank mangaluru workshop ONK22/14', 1655231400, 1655383007, 1, '2022-06-16 18:06:47'),
(15391, 47, 0, 1, 1202206170001, 'ONK22/15', '115', '116,211', 'Invoice No is ONK22/15 and Sales to Samji  S', 1655404200, 1655446636, 1, '2022-06-17 11:47:16'),
(15392, 47, 0, 1, 1202206170002, 'ONK22/16', '115', '116,211', 'Invoice No is ONK22/16 and Sales to Samji  S', 1655404200, 1655446926, 1, '2022-06-17 11:52:06'),
(15393, 47, 0, 4, 4202206170001, '', '114', '115', 'Cash deposited to SBI Sakthikulangara (414000/-)Full cash, against the Invoice No.ONK22/15, ONK22/16', 1655404200, 1655453297, 1, '2022-06-17 13:38:17'),
(15394, 50, 0, 1, 1202206170001, 'OMG22/88', '127', '128,214', 'Invoice No is OMG22/88 and Sales to ANANDU NENU HARIKANT', 1655404200, 1655456569, 1, '2022-06-17 14:32:49'),
(15395, 50, 0, 1, 1202206180001, 'OMG22/89', '127', '128,214', 'Invoice No is OMG22/89 and Sales to SALIMA  ABDULLA  POSGE', 1655490600, 1655533819, 1, '2022-06-18 12:00:19'),
(15396, 49, 0, 4, 4202206140001, '', '122', '123', 'Cash deposited', 1655145000, 1655536268, 1, '2022-06-18 12:41:08'),
(15397, 50, 0, 1, 1202206180001, 'OMG22/90', '127', '128,214', 'Invoice No is OMG22/90 and Sales to BHARAT ANANDU MALSEKAR', 1655490600, 1655536844, 1, '2022-06-18 12:50:44'),
(15398, 50, 0, 1, 1202206180001, 'OMG22/91', '127', '128,214', 'Invoice No is OMG22/91 and Sales to GULABI EKANATH BANAVALI', 1655490600, 1655537116, 1, '2022-06-18 12:55:16'),
(15399, 50, 0, 1, 1202206180001, 'OMG22/92', '127', '128,214', 'Invoice No is OMG22/92 and Sales to MANJUNATH HANUMANTH AMBIG', 1655490600, 1655547857, 1, '2022-06-18 15:54:17'),
(15400, 49, 0, 1, 1202206200001, 'OAP22/14', '123', '124,213', 'Invoice No is OAP22/14 and Sales to SIVARAJAN ', 1655663400, 1655712102, 1, '2022-06-20 13:31:42'),
(15401, 50, 0, 4, 4202206180001, '', '126', '127', 'cash to sbi maq total 130000 obm-127667 w/s-2333', 1655490600, 1655714914, 1, '2022-06-20 14:18:34'),
(15402, 50, 0, 4, 4202206140001, '', '126', '127', 'cash to sbi maq total 103000 obm-101660 w/s-1340', 1655145000, 1655715214, 1, '2022-06-20 14:23:34'),
(15403, 50, 0, 4, 4202206160001, '', '126', '127', 'cash to sbi maq total 40000 obm39660 w/s-340', 1655317800, 1655715281, 1, '2022-06-20 14:24:41'),
(15404, 0, 0, 1, 1202206200001, 'OCS22/51', '68', '66,199', 'Invoice No is OCS22/51 and Sales to Integral Safety Engineers', 1655663400, 1655715373, 1, '2022-06-20 14:26:13'),
(15405, 0, 0, 1, 1202206200002, 'OCS22/52', '68', '66,199', 'Invoice No is OCS22/52 and Sales to VERDIN CONCEPT AND WORKS ', 1655663400, 1655715536, 1, '2022-06-20 14:28:56'),
(15406, 50, 0, 4, 4202206180002, '', '126', '127', 'rtgs to sbi maq  39660 in no--88', 1655490600, 1655715560, 1, '2022-06-20 14:29:20'),
(15407, 0, 0, 1, 1202206200003, 'OCS22/53', '68', '66,199', 'Invoice No is OCS22/53 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1655663400, 1655715676, 1, '2022-06-20 14:31:16'),
(15408, 0, 0, 1, 1202206200004, 'OCS22/54', '68', '66,199', 'Invoice No is OCS22/54 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1655663400, 1655715885, 1, '2022-06-20 14:34:45'),
(15409, 50, 0, 4, 4202206160001, '', '126', '127', 'rtgs tosbi maq  totalin no-86 48847 obm-48347 tr-500', 1655317800, 1655716245, 1, '2022-06-20 14:40:45'),
(15410, 0, 0, 1, 1202206200005, 'OCS22/55', '68', '66,199', 'Invoice No is OCS22/55 and Sales to Riyas Lakshamveedu S/o Mammu', 1655663400, 1655716376, 1, '2022-06-20 14:42:56'),
(15411, 50, 0, 4, 4202206160001, '', '126', '127', 'rtgs to sbi maq in no- 87', 1655317800, 1655717564, 1, '2022-06-20 15:02:44'),
(15412, 50, 0, 4, 4202206200001, '', '126', '127', 'cash to sbi maq  total-60000 obm-48347 w/s-11653', 1655663400, 1655785667, 1, '2022-06-21 09:57:47'),
(15413, 47, 0, 1, 1202206210001, 'ONK22/17', '115', '116,211', 'Invoice No is ONK22/17 and Sales to GEORGE', 1655749800, 1655795730, 1, '2022-06-21 12:45:30'),
(15414, 43, 0, 1, 1202206210001, 'OMN22/10', '99', '100,207', 'Invoice No is OMN22/10 and Sales to Nolan', 1655749800, 1655797942, 1, '2022-06-21 13:22:22'),
(15415, 45, 0, 1, 1202206210001, 'OVZ22/8', '107', '108,209', 'Invoice No is OVZ22/8 and Sales to GOPALAKRISHNAN R', 1655749800, 1655802865, 1, '2022-06-21 14:44:25'),
(15418, 51, 0, 1, 1202206210001, 'ONP22/142', '1605', '2018,2020', 'Invoice No is ONP22/142 and Sales to Velsamy S/o Velmayil', 1655749800, 1655807016, 1, '2022-06-21 15:53:36'),
(15417, 43, 0, 4, 4202206210002, '', '98', '99', 'Cash deposited to Bank Invoice No is OMN22/10', 1655749800, 1655806590, 1, '2022-06-21 15:46:30'),
(15419, 45, 0, 1, 1202206210002, 'OVZ22/9', '107', '108,209', 'Invoice No is OVZ22/9 and Sales to GOPALAKRISHNAN R', 1655749800, 1655807686, 1, '2022-06-21 16:04:46'),
(15420, 51, 0, 1, 1202206210002, 'ONP22/143', '1605', '2018,2020', 'Invoice No is ONP22/143 and Sales to Boobalan S/o Raman', 1655749800, 1655809074, 1, '2022-06-21 16:27:54'),
(15421, 51, 0, 1, 1202206210003, 'ONP22/144', '1605', '2018,2020', 'Invoice No is ONP22/144 and Sales to BALASUBRAMANIYAN S/O NALLAMPALAM', 1655749800, 1655809962, 1, '2022-06-21 16:42:42'),
(15422, 51, 0, 1, 1202206210004, 'ONP22/145', '1605', '2018,2020', 'Invoice No is ONP22/145 and Sales to Selvakumar s/o kuppusamy', 1655749800, 1655810881, 1, '2022-06-21 16:58:01'),
(15423, 51, 0, 1, 1202206210005, 'ONP22/146', '1605', '2018,2020', 'Invoice No is ONP22/146 and Sales to Parasuraman S/o kaliyaperumal', 1655749800, 1655812616, 1, '2022-06-21 17:26:56'),
(15424, 46, 0, 1, 1202206220001, 'OPV22/2', '111', '112,210', 'Invoice No is OPV22/2 and Sales to Lowrence', 1655836200, 1655876469, 1, '2022-06-22 11:11:09'),
(15425, 48, 0, 1, 1202206220001, 'OKL22/11', '119', '120,212', 'Invoice No is OKL22/11 and Sales to SHAKEER', 1655836200, 1655877585, 1, '2022-06-22 11:29:45'),
(15426, 46, 0, 1, 1202206220002, 'OPV22/3', '111', '112,210', 'Invoice No is OPV22/3 and Sales to Sajan', 1655836200, 1655880526, 1, '2022-06-22 12:18:46'),
(15428, 45, 0, 4, 4202205240001, '', '107', '0', 'Inv No 6 Full Cash ', 1653330600, 1655880805, 1, '2022-06-22 12:23:25'),
(15429, 45, 0, 4, 4202206220001, '', '106', '107', 'Cash Deposit 100000(64850)+112779=OVZ22/8', 1655836200, 1655881074, 1, '2022-06-22 12:27:54'),
(15430, 51, 0, 4, 4202206210001, '', '1884', '1605', 'ONP/22/142 Cash Deposited on 22.06.2022 amount of  (Rs.937000)Rs. 157500/- to iob Vailankanni.', 1655749800, 1655881813, 1, '2022-06-22 12:40:13'),
(15431, 51, 0, 4, 4202206210002, '', '1884', '1605', 'ONP/22/143 Cash deposited on 22.06.2022 amount of Rs.(937000)Rs. 157500/- to iob Vailankanni', 1655749800, 1655882028, 1, '2022-06-22 12:43:48'),
(15433, 51, 0, 4, 4202206210003, '', '1884', '1605', 'ONP/22/144 Cash deposited on 22.06.2022 amount of Rs.(937000) Rs. 157500/- to iob Vailankanni', 1655749800, 1655882575, 1, '2022-06-22 12:52:55'),
(15434, 51, 0, 4, 4202206210004, '', '1884', '1605', 'ONP/22/145 Cash deposited on 22.06.2022 amount of Rs.( 937000)Rs.153500/- to iob vailankanni.', 1655749800, 1655883254, 1, '2022-06-22 13:04:14'),
(15435, 51, 0, 4, 4202206210005, '', '1884', '1605', 'ONP/22/146 Cash deposited on 22.06.2022 amount of Rs.(937000) Rs.157500/- to iob Vailankanni.', 1655749800, 1655883463, 1, '2022-06-22 13:07:43'),
(15436, 46, 0, 1, 1202206220003, 'OPV22/4', '111', '112,210', 'Invoice No is OPV22/4 and Sales to Antony xaver', 1655836200, 1655886030, 1, '2022-06-22 13:50:30'),
(15437, 49, 0, 1, 1202206220001, 'OAP22/15', '123', '124,213', 'Invoice No is OAP22/15 and Sales to RAHUL R', 1655836200, 1655886956, 1, '2022-06-22 14:05:56'),
(15438, 48, 0, 1, 1202206220002, 'OKL22/12', '119', '120,212', 'Invoice No is OKL22/12 and Sales to REKHA', 1655836200, 1655888969, 1, '2022-06-22 14:39:29'),
(15439, 47, 0, 1, 1202206220001, 'ONK22/18', '115', '116,211', 'Invoice No is ONK22/18 and Sales to PAMELA COLACO', 1655836200, 1655891995, 1, '2022-06-22 15:29:55'),
(15440, 50, 0, 1, 1202206220001, 'OMG22/94', '127', '128,214', 'Invoice No is OMG22/94 and Sales to KASHINATH NANGU CHAUGULE', 1655836200, 1655892000, 1, '2022-06-22 15:30:00'),
(15441, 50, 0, 1, 1202206220001, 'OMG22/95', '127', '128,214', 'Invoice No is OMG22/95 and Sales to DEVANAND POSHIRAM KURULKAR', 1655836200, 1655892353, 1, '2022-06-22 15:35:53'),
(15442, 50, 0, 1, 1202206220001, 'OMG22/96', '127', '128,214', 'Invoice No is OMG22/96 and Sales to RAKESH BHARAT SUKACHA', 1655836200, 1655892598, 1, '2022-06-22 15:39:58'),
(15443, 47, 0, 1, 1202206220002, 'ONK22/19', '115', '116,211', 'Invoice No is ONK22/19 and Sales to CHANDRAKANT', 1655836200, 1655892769, 1, '2022-06-22 15:42:49'),
(15444, 0, 0, 1, 1202206220001, 'OCS22/56', '68', '66,199', 'Invoice No is OCS22/56 and Sales to PRISHA MARINE', 1655836200, 1655893825, 1, '2022-06-22 16:00:25'),
(15445, 48, 0, 1, 1202206220003, 'OKL22/13', '119', '120,212', 'Invoice No is OKL22/13 and Sales to KISHOR AVDHULTAVASALKAR', 1655836200, 1655895467, 1, '2022-06-22 16:27:47'),
(15446, 48, 0, 1, 1202206220004, 'OKL22/14', '119', '120,212', 'Invoice No is OKL22/14 and Sales to KISHOR AVDHULTAVASALKAR', 1655836200, 1655895792, 1, '2022-06-22 16:33:12'),
(15447, 49, 0, 4, 4202206210001, '', '122', '123', 'Cash deposited', 1655749800, 1655896856, 1, '2022-06-22 16:50:56'),
(15448, 50, 0, 4, 4202206220001, '', '126', '127', 'RTGS TO SBI MAQ TOTAL 79390 OBM-79319  TRA-71 IN NO-94', 1655836200, 1655898392, 1, '2022-06-22 17:16:32'),
(15449, 50, 0, 4, 4202206220002, '', '126', '127', 'RTGS TO SBI MAQ TOTAL 39695 OBM-39660 TRA-35 IN NO-95', 1655836200, 1655898474, 1, '2022-06-22 17:17:54'),
(15450, 50, 0, 4, 4202206220003, '', '126', '127', 'RTGS TO WSBIMAQ IN NO-96 TOTAL 40200 OBM-389660 TRA-540   (5000*8+200)', 1655836200, 1655898641, 1, '2022-06-22 17:20:41'),
(15451, 47, 0, 4, 4202206220001, '', '114', '115', 'Cash to Bank ONK22/17 ONK22/20 ONK22/21', 1655836200, 1655898694, 1, '2022-06-22 17:21:34'),
(16227, 39, 0, 4, 4202208180001, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/36 CR No 1417', 1660761000, 1660820229, 1, '2022-08-18 16:27:09'),
(16223, 47, 0, 4, 4202206220001, '', '114', '115', 'ONK22/18 Cash Deposit ', 1655836200, 1660816490, 1, '2022-08-18 15:24:50'),
(15454, 48, 0, 1, 1202206230001, 'OKL22/15', '119', '120,212', 'Invoice No is OKL22/15 and Sales to PANIDASAN.A', 1655922600, 1655962250, 1, '2022-06-23 11:00:50'),
(15455, 50, 0, 1, 1202206230001, 'OMG22/97', '127', '128,214', 'Invoice No is OMG22/97 and Sales to SHABAB HUSAINMIYA MULLA', 1655922600, 1655968374, 1, '2022-06-23 12:42:54'),
(15456, 50, 0, 1, 1202206230001, 'OMG22/98', '127', '128,214', 'Invoice No is OMG22/98 and Sales to NAGAMMA NAGESH TANDEL ', 1655922600, 1655970335, 1, '2022-06-23 13:15:35'),
(15457, 50, 0, 1, 1202206210001, 'OMG22/93', '127', '128,214', 'Invoice No is OMG22/93 and Sales to ISHWAR THOKU KHARVI', 1655749800, 1655970851, 1, '2022-06-23 13:24:11'),
(15458, 49, 0, 1, 1202206230001, 'OAP22/16', '123', '124,213', 'Invoice No is OAP22/16 and Sales to MANILAL A M ', 1655922600, 1655972260, 1, '2022-06-23 13:47:40'),
(15459, 50, 0, 4, 4202206220004, '', '126', '127', 'CASH TO SBI MAQ TOTA 42000 OBM-39660 W/S-2340', 1655836200, 1655973855, 1, '2022-06-23 14:14:15'),
(15460, 36, 0, 1, 1202206230001, 'OMT22/3', '71', '72,200', 'Invoice No is OMT22/3 and Sales to Mr.Aphsalom S/o: Jesunayagam ', 1655922600, 1655976958, 1, '2022-06-23 15:05:58'),
(15461, 36, 0, 1, 1202206230002, 'OMT22/4', '71', '72,200', 'Invoice No is OMT22/4 and Sales to Mr.Joseph Sekar S/o: Jesunayagam ', 1655922600, 1655977613, 1, '2022-06-23 15:16:53'),
(15462, 0, 0, 1, 1202206230001, 'OCS22/57', '68', '66,199', 'Invoice No is OCS22/57 and Sales to Haleelurahman N M', 1655922600, 1655983332, 1, '2022-06-23 16:52:12'),
(15463, 49, 0, 4, 4200206210001, '', '122', '123', 'Cash deposited', 1024597800, 1655985001, 1, '2022-06-23 17:20:01'),
(15464, 39, 0, 1, 1202206230001, 'OVV22/21', '83', '84,203', 'Invoice No is OVV22/21 and Sales to DEVADHASAN S/o SALAMAN', 1655922600, 1655985894, 1, '2022-06-23 17:34:54'),
(15465, 39, 0, 1, 1202206230002, 'OVV22/22', '83', '84,203', 'Invoice No is OVV22/22 and Sales to MARY DHASAN S/o STEEPHEN', 1655922600, 1655986178, 1, '2022-06-23 17:39:38'),
(15466, 51, 0, 1, 1202206230001, 'ONP22/147', '1605', '2018,2020', 'Invoice No is ONP22/147 and Sales to LAKSHMANAN S/O MANICKAM', 1655922600, 1655987606, 1, '2022-06-23 18:03:26'),
(15467, 46, 0, 1, 1202206230001, 'OPV22/5', '111', '112,210', 'Invoice No is OPV22/5 and Sales to Aruldasan', 1655922600, 1655992461, 1, '2022-06-23 19:24:21'),
(15468, 46, 0, 1, 1202206230002, 'OPV22/6', '111', '112,210', 'Invoice No is OPV22/6 and Sales to Sunil', 1655922600, 1655992784, 1, '2022-06-23 19:29:44'),
(15469, 55, 0, 1, 1202206230001, 'OMK22/11', '1881', '1882,1883', 'Invoice No is OMK22/11 and Sales to MR.PETER JOHN', 1655922600, 1655999090, 1, '2022-06-23 21:14:50'),
(15470, 50, 0, 1, 1202206240001, 'OMG22/99', '127', '128,214', 'Invoice No is OMG22/99 and Sales to KIRAN ANAND KUMTHEKAR', 1656009000, 1656045082, 1, '2022-06-24 10:01:22'),
(15471, 50, 0, 1, 1202206240001, 'OMG22/100', '127', '128,214', 'Invoice No is OMG22/100 and Sales to KUNDAN SAMBHU DHURAT', 1656009000, 1656045308, 1, '2022-06-24 10:05:08'),
(15472, 50, 0, 1, 1202206240001, 'OMG22/101', '127', '128,214', 'Invoice No is OMG22/101 and Sales to VAMAN NARAYAN RAGHUVIR', 1656009000, 1656045688, 1, '2022-06-24 10:11:28'),
(15473, 50, 0, 1, 1202206240001, 'OMG22/102', '127', '128,214', 'Invoice No is OMG22/102 and Sales to BHARAT GOVIND PEDEKAR', 1656009000, 1656046054, 1, '2022-06-24 10:17:34'),
(15474, 50, 0, 1, 1202206240001, 'OMG22/103', '127', '128,214', 'Invoice No is OMG22/103 and Sales to DATTARAM KASHINATH RAGHUVIR', 1656009000, 1656046567, 1, '2022-06-24 10:26:07'),
(15475, 50, 0, 1, 1202206240001, 'OMG22/104', '127', '128,214', 'Invoice No is OMG22/104 and Sales to ARJUN BHAGAVAN CHOGALE', 1656009000, 1656046793, 1, '2022-06-24 10:29:53'),
(15476, 50, 0, 1, 1202206240001, 'OMG22/105', '127', '128,214', 'Invoice No is OMG22/105 and Sales to DEVARAM JANA VAGHE', 1656009000, 1656047015, 1, '2022-06-24 10:33:35'),
(15477, 50, 0, 1, 1202206240001, 'OMG22/106', '127', '128,214', 'Invoice No is OMG22/106 and Sales to JAGADISH NARAYAN FATEBHAY', 1656009000, 1656047917, 1, '2022-06-24 10:48:37'),
(15478, 50, 0, 1, 1202206240001, 'OMG22/107', '127', '128,214', 'Invoice No is OMG22/107 and Sales to MILIND CHADRAKANT CHUNEKAR', 1656009000, 1656048890, 1, '2022-06-24 11:04:50'),
(15479, 50, 0, 1, 1202206240001, 'OMG22/108', '127', '128,214', 'Invoice No is OMG22/108 and Sales to ANIL PARSHURAM WAGHE', 1656009000, 1656049416, 1, '2022-06-24 11:13:36'),
(15480, 45, 0, 1, 1202206240001, 'OVZ22/10', '107', '108,209', 'Invoice No is OVZ22/10 and Sales to Rajan Gopal Toraskar', 1656009000, 1656049809, 1, '2022-06-24 11:20:09'),
(15481, 50, 0, 1, 1202206240001, 'OMG22/109', '127', '128,214', 'Invoice No is OMG22/109 and Sales to ABDUL REHAMAN KASHIM KOTVAL', 1656009000, 1656050734, 1, '2022-06-24 11:35:34');
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
(15482, 50, 0, 1, 1202206240001, 'OMG22/110', '127', '128,214', 'Invoice No is OMG22/110 and Sales to SHARADA MURALI MAJALIKAR', 1656009000, 1656050925, 1, '2022-06-24 11:38:45'),
(15483, 51, 0, 1, 1202206240001, 'ONP22/148', '1605', '2018,2020', 'Invoice No is ONP22/148 and Sales to Raguraman S/o Govindu', 1656009000, 1656052151, 1, '2022-06-24 11:59:11'),
(15486, 0, 0, 1, 1202206240001, 'OCS22/58', '68', '66,199', 'Invoice No is OCS22/58 and Sales to MJR Corporations', 1656009000, 1656052661, 1, '2022-06-24 12:07:41'),
(15485, 50, 0, 1, 1202206240001, 'OMG22/111', '127', '128,214', 'Invoice No is OMG22/111 and Sales to RAKESH ', 1656009000, 1656052396, 1, '2022-06-24 12:03:16'),
(15487, 36, 0, 1, 1202206240001, 'OMT22/5', '71', '72,200', 'Invoice No is OMT22/5 and Sales to Mr.Queenshilin S/o:Alphonce', 1656009000, 1656053471, 1, '2022-06-24 12:21:11'),
(15488, 36, 0, 1, 1202206240002, 'OMT22/6', '71', '72,200', 'Invoice No is OMT22/6 and Sales to Mr.Johnson S/o:Anthony Cruz', 1656009000, 1656053755, 1, '2022-06-24 12:25:55'),
(15489, 36, 0, 1, 1202206240003, 'OMT22/7', '71', '72,200', 'Invoice No is OMT22/7 and Sales to Mr.Antony S/o:Muthiah', 1656009000, 1656054156, 1, '2022-06-24 12:32:36'),
(15490, 51, 0, 4, 4202206230001, '', '1884', '1605', 'ONP/22/147 Cash deposited on 24.05.2022 amount of Rs.157500/- to iob vailankanni .', 1655922600, 1656054183, 1, '2022-06-24 12:33:03'),
(15491, 0, 0, 1, 1202206240002, 'OCS22/59', '68', '66,199', 'Invoice No is OCS22/59 and Sales to Maharashtra Traders', 1656009000, 1656054216, 1, '2022-06-24 12:33:36'),
(15492, 50, 0, 1, 1202206240001, 'OMG22/112', '127', '128,214', 'Invoice No is OMG22/112 and Sales to AVINASH', 1656009000, 1656054470, 1, '2022-06-24 12:37:50'),
(15493, 36, 0, 1, 1202206240004, 'OMT22/8', '71', '72,200', 'Invoice No is OMT22/8 and Sales to Mr.Maria Pooranam S/o:Maria John', 1656009000, 1656054473, 1, '2022-06-24 12:37:53'),
(15494, 36, 0, 4, 4202206220001, '', '70', '71', 'Cash To Bank', 1655836200, 1656054685, 1, '2022-06-24 12:41:25'),
(15495, 42, 0, 1, 1202206240001, 'OAG22/9', '95', '96,206', 'Invoice No is OAG22/9 and Sales to ANTONY.', 1656009000, 1656056858, 1, '2022-06-24 13:17:38'),
(15496, 42, 0, 1, 1202206240002, 'OAG22/10', '95', '96,206', 'Invoice No is OAG22/10 and Sales to ANDREWS.A.', 1656009000, 1656057337, 1, '2022-06-24 13:25:37'),
(15497, 42, 0, 4, 4202206240001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor, 23/06/22, CR-No-181,182.', 1656009000, 1656057847, 1, '2022-06-24 13:34:07'),
(15498, 51, 0, 1, 1202206240002, 'ONP22/149', '1605', '2018,2020', 'Invoice No is ONP22/149 and Sales to Karthik S/o Kanniyappan', 1656009000, 1656058556, 1, '2022-06-24 13:45:56'),
(15499, 51, 0, 1, 1202206240003, 'ONP22/150', '1605', '2018,2020', 'Invoice No is ONP22/150 and Sales to Gnanavel S/o Ramachandran', 1656009000, 1656059518, 1, '2022-06-24 14:01:58'),
(15500, 36, 0, 4, 4202206230001, '', '70', '71', 'C/o KDFSF Credit For OBM Sale OMT22/3', 1655922600, 1656061883, 1, '2022-06-24 14:41:23'),
(15501, 36, 0, 4, 4202206230002, '', '70', '71', 'C/O KDFSF Credit For OBM Sale OMT22/4', 1655922600, 1656061987, 1, '2022-06-24 14:43:07'),
(15502, 36, 0, 4, 4202206230003, '', '70', '71', 'C/O KDFSF Credit For OBM Sale OMT22/7', 1655922600, 1656062111, 1, '2022-06-24 14:45:11'),
(15503, 36, 0, 1, 1202206240005, 'OMT22/9', '71', '72,200', 'Invoice No is OMT22/9 and Sales to Mr.Shelton S/o:Francis', 1656009000, 1656063417, 1, '2022-06-24 15:06:57'),
(15509, 36, 0, 1, 1202206240006, 'OMT22/10', '71', '72,200', 'Invoice No is OMT22/10 and Sales to Mr.Edison Ravi S/o:Osbisyam', 1656009000, 1656064936, 1, '2022-06-24 15:32:16'),
(15505, 43, 0, 1, 1202206240001, 'OMN22/11', '99', '100,207', 'Invoice No is OMN22/11 and Sales to Bilbert', 1656009000, 1656063941, 1, '2022-06-24 15:15:41'),
(15506, 43, 0, 1, 1202206240002, 'OMN22/12', '99', '100,207', 'Invoice No is OMN22/12 and Sales to Robinson', 1656009000, 1656064344, 1, '2022-06-24 15:22:24'),
(15507, 36, 0, 4, 4202206240001, '', '70', '71', 'C/O KDFSF Credit For OBM Sale OMT22/9 ', 1656009000, 1656064525, 1, '2022-06-24 15:25:25'),
(15508, 36, 0, 4, 4202206240002, '', '70', '71', 'C/O KDFSF Credit For OBM Sale OMT22/10', 1656009000, 1656064582, 1, '2022-06-24 15:26:22'),
(15510, 36, 0, 1, 1202206240007, 'OMT22/11', '71', '72,200', 'Invoice No is OMT22/11 and Sales to Mr.Rabart S/o:Pani pichai', 1656009000, 1656067082, 1, '2022-06-24 16:08:02'),
(15511, 39, 0, 1, 1202206240001, 'OVV22/23', '83', '84,203', 'Invoice No is OVV22/23 and Sales to SELVARAJ S/o JOHN BOSCO', 1656009000, 1656069583, 1, '2022-06-24 16:49:43'),
(15512, 51, 0, 1, 1202206240004, 'ONP22/151', '1605', '2018,2020', 'Invoice No is ONP22/151 and Sales to SAHAYA DHASAON S/O SELASTIN', 1656009000, 1656070832, 1, '2022-06-24 17:10:32'),
(15513, 55, 0, 1, 1202206240001, 'OMK22/12', '1881', '1882,1883', 'Invoice No is OMK22/12 and Sales to MR.ALBERT ANTHONY', 1656009000, 1656076060, 1, '2022-06-24 18:37:40'),
(15514, 50, 0, 1, 1202206240001, 'OMG22/113', '127', '128,214', 'Invoice No is OMG22/113 and Sales to ABDUL WAHID HUSSAIN SADKE', 1656009000, 1656084371, 1, '2022-06-24 20:56:11'),
(15515, 50, 0, 4, 4202206240001, '', '126', '127', 'rtgs 99 100  65244+65244  shankar', 1656009000, 1656087645, 1, '2022-06-24 21:50:45'),
(15516, 50, 0, 4, 4202206240002, '', '126', '127', 'rtgs  in no-101.102.103.104.105.106.107.108.', 1656009000, 1656087714, 1, '2022-06-24 21:51:54'),
(15517, 50, 0, 4, 4202206240003, '', '126', '127', 'rtgs  in no-109.110 39660+65245 sada ankola ', 1656009000, 1656087820, 1, '2022-06-24 21:53:40'),
(15518, 50, 0, 4, 4202206240004, '', '126', '127', 'rtgs  in no-112', 1656009000, 1656087866, 1, '2022-06-24 21:54:26'),
(15519, 50, 0, 4, 4202206240005, '', '126', '127', 'rtgs in no-113 obm-39660 tra-500', 1656009000, 1656087913, 1, '2022-06-24 21:55:13'),
(15520, 50, 0, 4, 4202206240006, '', '126', '127', 'cash to sbi maq total-120000 obm-118980 w/s-1020', 1656009000, 1656087964, 1, '2022-06-24 21:56:04'),
(15705, 55, 0, 1, 1202207060001, 'OMK22/14', '1881', '1882,1883', 'Invoice No is OMK22/14 and Sales to MR.MICHAEL ANJELO', 1657045800, 1657121957, 1, '2022-07-06 21:09:17'),
(15522, 51, 0, 4, 4202206240001, '', '1884', '1605', 'ONP/22/148 Cash deposited on 24.06.2022 amount of Rs.157500/- to iob vailankanni', 1656009000, 1656130744, 1, '2022-06-25 09:49:04'),
(15523, 51, 0, 4, 4202206240002, '', '1884', '1605', 'ONP/22/149 Cash Transfered on 24.06.2022 amount of Rs.315000/-to SBI Karamana.', 1656009000, 1656130930, 1, '2022-06-25 09:52:10'),
(15524, 51, 0, 4, 4202206240003, '', '1884', '1605', 'ONP/22/150 Cash deposited on 22.06.2022 amount of Rs.(937000) Rs.153500/- to iob Vailankanni.', 1656009000, 1656131157, 1, '2022-06-25 09:55:57'),
(15525, 36, 0, 4, 4202206240003, '', '70', '71', 'C/O KDFSF Credit For OBM Sale OMT22/11', 1656009000, 1656131354, 1, '2022-06-25 09:59:14'),
(15526, 51, 0, 4, 4202206240004, '', '1884', '1605', 'ONP/22/151 Cash transfered on 24.06.2022 amount of Rs.124300/- to iob Vailankanni.', 1656009000, 1656131449, 1, '2022-06-25 10:00:49'),
(15527, 39, 0, 4, 4202206230001, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/21 CR No 1373', 1655922600, 1656136860, 1, '2022-06-25 11:31:00'),
(15532, 38, 0, 1, 1202206250001, 'OEP22/13', '79', '80,202', 'Invoice No is OEP22/13 and Sales to Justin Thiraviyam S/o Paniadimai', 1656095400, 1656138312, 1, '2022-06-25 11:55:12'),
(15529, 39, 0, 4, 4202206230002, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/22 CR No 1374', 1655922600, 1656137144, 1, '2022-06-25 11:35:44'),
(15533, 38, 0, 1, 1202206250002, 'OEP22/14', '79', '80,202', 'Invoice No is OEP22/14 and Sales to Xavier S/o Sesadimai', 1656095400, 1656138449, 1, '2022-06-25 11:57:29'),
(15531, 39, 0, 4, 4202206240001, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/23 CR No 1375', 1656009000, 1656137310, 1, '2022-06-25 11:38:30'),
(15534, 38, 0, 1, 1202206250003, 'OEP22/15', '79', '80,202', 'Invoice No is OEP22/15 and Sales to Viju S/o Johnson', 1656095400, 1656139253, 1, '2022-06-25 12:10:53'),
(15535, 50, 0, 1, 1202206250001, 'OMG22/114', '127', '128,214', 'Invoice No is OMG22/114 and Sales to SUNITHA SANTHOSH TANDEL', 1656095400, 1656139510, 1, '2022-06-25 12:15:10'),
(15536, 39, 0, 1, 1202206250001, 'OVV22/24', '83', '84,203', 'Invoice No is OVV22/24 and Sales to SAKRIYAS  S/o ANTHONYARPICHAI', 1656095400, 1656140040, 1, '2022-06-25 12:24:00'),
(15537, 37, 0, 1, 1202206250001, 'OCL22/17', '75', '76,201', 'Invoice No is OCL22/17 and Sales to Mr Ugin S/O Michael', 1656095400, 1656144626, 1, '2022-06-25 13:40:26'),
(15538, 37, 0, 1, 1202206250002, 'OCL22/18', '75', '76,201', 'Invoice No is OCL22/18 and Sales to Mr Roshan S/O Mellars', 1656095400, 1656145852, 1, '2022-06-25 14:00:52'),
(15539, 48, 0, 4, 4202206230001, '', '118', '119', 'Cash Deposit SBI Kollam Civil Station', 1655922600, 1656145902, 1, '2022-06-25 14:01:42'),
(15540, 37, 0, 1, 1202206250003, 'OCL22/19', '75', '76,201', 'Invoice No is OCL22/19 and Sales to Mr Sutharson S/O Sesaiya', 1656095400, 1656146432, 1, '2022-06-25 14:10:32'),
(15541, 36, 0, 4, 4202206250001, '', '118', '71', 'C/o KDFSF Credit  For OBM OMT22/5 OMT22/6Customer Not submit the RR Copy, So Full Payment to KDFSF', 1656095400, 1656146477, 1, '2022-06-25 14:11:17'),
(15542, 49, 0, 1, 1202206250001, 'OAP22/17', '123', '124,213', 'Invoice No is OAP22/17 and Sales to HUSSAIN ALI', 1656095400, 1656147382, 1, '2022-06-25 14:26:22'),
(15543, 49, 0, 1, 1202206250002, 'OAP22/18', '123', '124,213', 'Invoice No is OAP22/18 and Sales to SHAFI', 1656095400, 1656147715, 1, '2022-06-25 14:31:55'),
(15544, 38, 0, 1, 1202206250004, 'OEP22/16', '79', '80,202', 'Invoice No is OEP22/16 and Sales to MariaStalin S/oAmaladasan', 1656095400, 1656147889, 1, '2022-06-25 14:34:49'),
(15545, 48, 0, 1, 1202206250001, 'OKL22/16', '119', '120,212', 'Invoice No is OKL22/16 and Sales to ANTONY SUBHASH', 1656095400, 1656149865, 1, '2022-06-25 15:07:45'),
(15546, 0, 0, 1, 1202206250001, 'OCS22/60', '68', '66,199', 'Invoice No is OCS22/60 and Sales to Thajudheen N K', 1656095400, 1656150884, 1, '2022-06-25 15:24:44'),
(15547, 51, 0, 1, 1202206250001, 'ONP22/152', '1605', '2018,2020', 'Invoice No is ONP22/152 and Sales to Kandhan  S/o Govindhu', 1656095400, 1656152793, 1, '2022-06-25 15:56:33'),
(15548, 51, 0, 1, 1202206250002, 'ONP22/153', '1605', '2018,2020', 'Invoice No is ONP22/153 and Sales to Muthukumaran Kaliyappan', 1656095400, 1656152917, 1, '2022-06-25 15:58:37'),
(15549, 45, 0, 1, 1202206250001, 'OVZ22/11', '107', '108,209', 'Invoice No is OVZ22/11 and Sales to yesudas', 1656095400, 1656153031, 1, '2022-06-25 16:00:31'),
(15550, 51, 0, 1, 1202206250003, 'ONP22/154', '1605', '2018,2020', 'Invoice No is ONP22/154 and Sales to B Praveen Raj S/o Babu', 1656095400, 1656153045, 1, '2022-06-25 16:00:45'),
(15551, 56, 0, 1, 1202206250001, 'OCD22/2', '2260', ',', 'Invoice No is OCD22/2 and Sales to BASKARAN S/O SELVARASU', 1656095400, 1656153107, 1, '2022-06-25 16:01:47'),
(15552, 51, 0, 1, 1202206250004, 'ONP22/155', '1605', '2018,2020', 'Invoice No is ONP22/155 and Sales to Madhan S/o Selvaraj', 1656095400, 1656153246, 1, '2022-06-25 16:04:06'),
(15553, 51, 0, 1, 1202206250005, 'ONP22/156', '1605', '2018,2020', 'Invoice No is ONP22/156 and Sales to Soundarrajan Balakrishnan', 1656095400, 1656153544, 1, '2022-06-25 16:09:04'),
(15554, 51, 0, 1, 1202206250006, 'ONP22/157', '1605', '2018,2020', 'Invoice No is ONP22/157 and Sales to P Varatharaj C/o Pichavaram', 1656095400, 1656153791, 1, '2022-06-25 16:13:11'),
(15555, 0, 0, 1, 1202206250002, 'OCS22/61', '68', '66,199', 'Invoice No is OCS22/61 and Sales to M/s. Cleghorn Motors', 1656095400, 1656154665, 1, '2022-06-25 16:27:45'),
(15556, 36, 0, 1, 1202206250001, 'OMT22/12', '71', '72,200', 'Invoice No is OMT22/12 and Sales to Mr.Alfred S/o:Soosai Anthoni', 1656095400, 1656155280, 1, '2022-06-25 16:38:00'),
(15557, 36, 0, 4, 4202206250002, '', '70', '71', 'C/O KDFSF Credit For OBM Sale OMT22/12 Customer Not Submit The RR Copy,So Full Payment To KDFSF', 1656095400, 1656155702, 1, '2022-06-25 16:45:02'),
(15558, 45, 0, 1, 1202206250002, 'OVZ22/12', '107', '108,209', 'Invoice No is OVZ22/12 and Sales to PANIYADIMA J', 1656095400, 1656155978, 1, '2022-06-25 16:49:38'),
(15559, 49, 0, 4, 4202206250001, '', '122', '123', 'OAP22/17 By transfer to SBI ambalapuzha on 23/6/2022', 1656095400, 1656156030, 1, '2022-06-25 16:50:30'),
(15560, 49, 0, 4, 4202206250002, '', '122', '123', 'OAP22/18 cash Depositt SBI Ambalapuzha Neft', 1656095400, 1656156075, 1, '2022-06-25 16:51:15'),
(15561, 45, 0, 1, 1202206250003, 'OVZ22/13', '107', '108,209', 'Invoice No is OVZ22/13 and Sales to YESUDHASAN', 1656095400, 1656157111, 1, '2022-06-25 17:08:32'),
(15562, 45, 0, 1, 1202206250004, 'OVZ22/14', '107', '108,209', 'Invoice No is OVZ22/14 and Sales to SHEEBA ANIL', 1656095400, 1656158167, 1, '2022-06-25 17:26:07'),
(15563, 50, 0, 1, 1202206250001, 'OMG22/115', '127', '128,214', 'Invoice No is OMG22/115 and Sales to GOVARDHAN', 1656095400, 1656159355, 1, '2022-06-25 17:45:55'),
(15564, 46, 0, 1, 1202206250001, 'OPV22/7', '111', '112,210', 'Invoice No is OPV22/7 and Sales to Raju', 1656095400, 1656163122, 1, '2022-06-25 18:48:42'),
(15565, 38, 0, 1, 1202206250005, 'OEP22/17', '79', '80,202', 'Invoice No is OEP22/17 and Sales to Mariajohn S/o Jonis', 1656095400, 1656177169, 1, '2022-06-25 22:42:49'),
(15566, 38, 0, 1, 1202206250006, 'OEP22/18', '79', '80,202', 'Invoice No is OEP22/18 and Sales to Johnson S/oSiluvaiiruthayam', 1656095400, 1656177562, 1, '2022-06-25 22:49:22'),
(15567, 38, 0, 1, 1202206250007, 'OEP22/19', '79', '80,202', 'Invoice No is OEP22/19 and Sales to ChristalNewton S/o Alphonse', 1656095400, 1656177783, 1, '2022-06-25 22:53:03'),
(15568, 38, 0, 1, 1202206250008, 'OEP22/20', '79', '80,202', 'Invoice No is OEP22/20 and Sales to Arunesh S/o Yesubalan', 1656095400, 1656177977, 1, '2022-06-25 22:56:17'),
(15569, 38, 0, 1, 1202206250009, 'OEP22/21', '79', '80,202', 'Invoice No is OEP22/21 and Sales to Vijayan S/o Eruthayadhasan', 1656095400, 1656178237, 1, '2022-06-25 23:00:37'),
(15570, 38, 0, 1, 1202206250010, 'OEP22/22', '79', '80,202', 'Invoice No is OEP22/22 and Sales to MariaSekar S/o Mariadhasan', 1656095400, 1656178419, 1, '2022-06-25 23:03:39'),
(15571, 38, 0, 1, 1202206250011, 'OEP22/23', '79', '80,202', 'Invoice No is OEP22/23 and Sales to John Cletus S/o Looryhia', 1656095400, 1656178660, 1, '2022-06-25 23:07:40'),
(15572, 38, 0, 1, 1202206250012, 'OEP22/24', '79', '80,202', 'Invoice No is OEP22/24 and Sales to ChristuRaj S/o Paniyadimai', 1656095400, 1656178880, 1, '2022-06-25 23:11:20'),
(15573, 38, 0, 1, 1202206250013, 'OEP22/25', '79', '80,202', 'Invoice No is OEP22/25 and Sales to Antony S/o Xavier', 1656095400, 1656179098, 1, '2022-06-25 23:14:58'),
(15574, 38, 0, 1, 1202206250014, 'OEP22/26', '79', '80,202', 'Invoice No is OEP22/26 and Sales to Bija Antony Kumar S/o Siluvaipillai', 1656095400, 1656179522, 1, '2022-06-25 23:22:02'),
(15575, 45, 0, 1, 1202206260001, 'OVZ22/15', '107', '108,209', 'Invoice No is OVZ22/15 and Sales to SAJU V', 1656181800, 1656210985, 1, '2022-06-26 08:06:25'),
(15576, 45, 0, 1, 1202206260002, 'OVZ22/16', '107', '108,209', 'Invoice No is OVZ22/16 and Sales to ANTONY T', 1656181800, 1656211728, 1, '2022-06-26 08:18:48'),
(15577, 45, 0, 1, 1202206260003, 'OVZ22/17', '107', '108,209', 'Invoice No is OVZ22/17 and Sales to THADEUS', 1656181800, 1656212228, 1, '2022-06-26 08:27:08'),
(15578, 45, 0, 1, 1202206260004, 'OVZ22/18', '107', '108,209', 'Invoice No is OVZ22/18 and Sales to SHYJU C', 1656181800, 1656212766, 1, '2022-06-26 08:36:06'),
(15579, 38, 0, 2, 2202206240001, '', '880', '79', 'OEP22/13 c/o kdfsf costemer paid 120843', 1656009000, 1656262159, 1, '2022-06-26 22:19:19'),
(15580, 38, 0, 2, 2202206230001, '', '880', '79', 'OEP22/14 c/o kdfsf  costomer paid 124500', 1655922600, 1656262300, 1, '2022-06-26 22:21:40'),
(15581, 38, 0, 4, 4202206240001, '', '78', '79', 'OEO22/21,22,24,25', 1656009000, 1656263099, 1, '2022-06-26 22:34:59'),
(15582, 38, 0, 4, 4202206230001, '', '78', '79', 'OEP22/23 Deoosite at nagapattinam IOB', 1655922600, 1656263395, 1, '2022-06-26 22:39:55'),
(15613, 37, 0, 1, 1202206280001, 'OCL22/24', '75', '76,201', 'Invoice No is OCL22/24 and Sales to Mr Christhadamai S/O Chinnapillai', 1656354600, 1656406395, 1, '2022-06-28 14:23:15'),
(15609, 48, 0, 1, 1202206280001, 'OKL22/17', '119', '120,212', 'Invoice No is OKL22/17 and Sales to ALEX', 1656354600, 1656403334, 1, '2022-06-28 13:32:14'),
(15585, 50, 0, 1, 1202206270001, 'OMG22/116', '127', '128,214', 'Invoice No is OMG22/116 and Sales to RAMAKRISHNA RAMAKANTH JOSHI', 1656268200, 1656301614, 1, '2022-06-27 09:16:54'),
(15586, 47, 0, 1, 1202206270001, 'ONK22/20', '115', '116,211', 'Invoice No is ONK22/20 and Sales to RAHUL', 1656268200, 1656308287, 1, '2022-06-27 11:08:07'),
(15587, 47, 0, 1, 1202206270002, 'ONK22/21', '115', '116,211', 'Invoice No is ONK22/21 and Sales to MANUEL ', 1656268200, 1656308778, 1, '2022-06-27 11:16:18'),
(15588, 37, 0, 1, 1202206270001, 'OCL22/20', '75', '76,201', 'Invoice No is OCL22/20 and Sales to Mr George S/O  Maria Antony', 1656268200, 1656314163, 1, '2022-06-27 12:46:03'),
(15589, 37, 0, 1, 1202206270002, 'OCL22/21', '75', '76,201', 'Invoice No is OCL22/21 and Sales to Mr Millton S/O Lurthaiya', 1656268200, 1656314599, 1, '2022-06-27 12:53:19'),
(15590, 37, 0, 1, 1202206270003, 'OCL22/22', '75', '76,201', 'Invoice No is OCL22/22 and Sales to Mr Sahaya Rai S/O Bebiyans', 1656268200, 1656315902, 1, '2022-06-27 13:15:02'),
(15591, 37, 0, 2, 2202206270001, '', '940', '75', 'C/O KDFSF Cradic Sales  DF6AL 3 DF99AL  3\r\n', 1656268200, 1656316375, 1, '2022-06-27 13:22:55'),
(15592, 37, 0, 1, 1202206270004, 'OCL22/23', '75', '76,201', 'Invoice No is OCL22/23 and Sales to Mr Mossas S/O Remsiyan', 1656268200, 1656317468, 1, '2022-06-27 13:41:08'),
(15593, 39, 0, 1, 1202206270001, 'OVV22/25', '83', '84,203', 'Invoice No is OVV22/25 and Sales to MARCUSE  S/o PANIYADIMAI', 1656268200, 1656318051, 1, '2022-06-27 13:50:51'),
(15594, 45, 0, 1, 1202206270001, 'OVZ22/19', '107', '108,209', 'Invoice No is OVZ22/19 and Sales to SILVAPILLA ', 1656268200, 1656318226, 1, '2022-06-27 13:53:46'),
(15595, 45, 0, 1, 1202206270002, 'OVZ22/20', '107', '108,209', 'Invoice No is OVZ22/20 and Sales to CRISTADIMA', 1656268200, 1656318497, 1, '2022-06-27 13:58:17'),
(15596, 51, 0, 1, 1202206270001, 'ONP22/158', '1605', '2018,2020', 'Invoice No is ONP22/158 and Sales to Arul Selvi P', 1656268200, 1656324668, 1, '2022-06-27 15:41:08'),
(15597, 51, 0, 1, 1202206270002, 'ONP22/159', '1605', '2018,2020', 'Invoice No is ONP22/159 and Sales to Prasath Desingu', 1656268200, 1656324932, 1, '2022-06-27 15:45:32'),
(15598, 51, 0, 1, 1202206270003, 'ONP22/160', '1605', '2018,2020', 'Invoice No is ONP22/160 and Sales to Tamilchelvan Mahalingam', 1656268200, 1656325120, 1, '2022-06-27 15:48:40'),
(15599, 37, 0, 4, 4202206270001, '', '74', '75', 'Cash to Bank SBI Col DF99AL', 1656268200, 1656327051, 1, '2022-06-27 16:20:51'),
(15600, 37, 0, 4, 4202206270002, '', '74', '75', 'Cash to Bank SBI Colachal DF6AL245482', 1656268200, 1656327200, 1, '2022-06-27 16:23:20'),
(15601, 39, 0, 2, 2202206250001, '', '925', '83', 'C/o KDFSF(credit sales)INV No OVV22/24', 1656095400, 1656327818, 1, '2022-06-27 16:33:38'),
(15602, 39, 0, 2, 2202206270001, '', '925', '83', 'C/o KDFSF (credit sales) INV No OVV22/25', 1656268200, 1656328598, 1, '2022-06-27 16:46:38'),
(15605, 45, 0, 4, 4202206270003, '', '106', '107', 'Cash transfer to SBI Vizhinjam', 1656268200, 1656329992, 1, '2022-06-27 17:09:52'),
(15604, 45, 0, 4, 4202206270002, '', '106', '107', 'Cash deposited to SBI Vizhinjam', 1656268200, 1656329028, 1, '2022-06-27 16:53:48'),
(15606, 50, 0, 1, 1202206280001, 'OMG22/117', '127', '128,214', 'Invoice No is OMG22/117 and Sales to UDIK DHONDU SHIRGO ANKAR', 1656354600, 1656386781, 1, '2022-06-28 08:56:21'),
(15607, 38, 0, 1, 1202206280001, 'OEP22/27', '79', '80,202', 'Invoice No is OEP22/27 and Sales to Simson Raj S/o Jerome', 1656354600, 1656394387, 1, '2022-06-28 11:03:07'),
(15608, 49, 0, 4, 4202206280001, '', '122', '123', 'Cash deposited', 1656354600, 1656394556, 1, '2022-06-28 11:05:56'),
(15610, 38, 0, 1, 1202206280002, 'OEP22/28', '79', '80,202', 'Invoice No is OEP22/28 and Sales to Ronish S/o John', 1656354600, 1656403386, 1, '2022-06-28 13:33:06'),
(15611, 38, 0, 4, 4202206270001, '', '78', '79', 'OEP22/27,28', 1656268200, 1656404058, 1, '2022-06-28 13:44:18'),
(15612, 38, 0, 4, 4202206260001, '', '78', '79', 'Cash Deposited to SBI Enayam on 23/06/2022(838130/-) against the Invoice No.OEP22/15,16,17,18,19,20and26.(Invoice total-810907+ 27223 full cash of Inv.No.OEP22/15)', 1656181800, 1656405125, 1, '2022-06-28 14:02:05'),
(15614, 51, 0, 1, 1202206280001, 'ONP22/161', '1605', '2018,2020', 'Invoice No is ONP22/161 and Sales to Arunkumar  S/o Nagappan', 1656354600, 1656409219, 1, '2022-06-28 15:10:19'),
(15615, 36, 0, 1, 1202206280001, 'OMT22/13', '71', '72,200', 'Invoice No is OMT22/13 and Sales to Mr.Constaintain Rishap S/o:Wilfred', 1656354600, 1656411604, 1, '2022-06-28 15:50:04'),
(15616, 56, 0, 1, 1202206280001, 'OCD22/3', '2260', ',', 'Invoice No is OCD22/3 and Sales to J Vijayakumar S/O Jeganathan', 1656354600, 1656412826, 1, '2022-06-28 16:10:26'),
(15617, 37, 0, 1, 1202206280002, 'OCL22/25', '75', '76,201', 'Invoice No is OCL22/25 and Sales to Mr Sanjaloose S/O Melkiyas', 1656354600, 1656413547, 1, '2022-06-28 16:22:27'),
(15618, 46, 0, 1, 1202206280001, 'OPV22/8', '111', '112,210', 'Invoice No is OPV22/8 and Sales to RAJU', 1656354600, 1656413550, 1, '2022-06-28 16:22:30'),
(15619, 37, 0, 2, 2202206280001, '', '940', '75', 'C/O KDFSF Cradic Sales DF99AL', 1656354600, 1656413810, 1, '2022-06-28 16:26:50'),
(15620, 51, 0, 4, 4202206280001, '', '1884', '1605', 'ONP/22/161 Cash deposited on 29.06.2022  amount of Rs.157500/- to  iob vailankanni.', 1656354600, 1656482344, 1, '2022-06-29 11:29:04'),
(15621, 50, 0, 1, 1202206290001, 'OMG22/118', '127', '128,214', 'Invoice No is OMG22/118 and Sales to Swan Aquatics', 1656441000, 1656484702, 1, '2022-06-29 12:08:22'),
(15622, 46, 0, 4, 4202206250001, '', '110', '111', 'OPV22/2 to OPV22/7 Cash Deposit SBI poovar', 1656095400, 1656484974, 1, '2022-06-29 12:12:54'),
(15645, 43, 0, 4, 4202206300001, '', '98', '99', 'Cash deposited to SBI Puthukurichi.OMN22/11 ,OMN22/12', 1656527400, 1656585103, 1, '2022-06-30 16:01:43'),
(15624, 50, 0, 4, 4202206280001, '', '126', '127', 'rtgs to sbi maq in no-116', 1656354600, 1656485387, 1, '2022-06-29 12:19:47'),
(15625, 50, 0, 4, 4202206280002, '', '126', '127', ' rtgs to sbi maq in no-17 total-40200 obm-39660 tra-540', 1656354600, 1656485515, 1, '2022-06-29 12:21:55'),
(15626, 51, 0, 4, 4202206270001, '', '1884', '1605', 'C/o Deputy Director of Fisheries ONP22/152 to ONP22/160', 1656268200, 1656485543, 1, '2022-06-29 12:22:23'),
(15627, 52, 0, 1, 1202206290001, 'ODM22/14', '1607', ',', 'Invoice No is ODM22/14 and Sales to Chinnarasu S/o Elumalai', 1656441000, 1656485681, 1, '2022-06-29 12:24:41'),
(15628, 50, 0, 4, 4202206290001, '', '126', '127', 'rtgs to sbi maq in no-118', 1656441000, 1656485859, 1, '2022-06-29 12:27:39'),
(15629, 52, 0, 1, 1202206290002, 'ODM22/15', '1607', ',', 'Invoice No is ODM22/15 and Sales to Balakumar S/o Chetty', 1656441000, 1656486016, 1, '2022-06-29 12:30:16'),
(15630, 45, 0, 4, 4202206250001, '', '107', '0', 'OVZ22/14 (99129+21715) Full Payment', 1656095400, 1656489910, 1, '2022-06-29 13:35:10'),
(15631, 45, 0, 4, 4202206260001, '', '107', '0', 'OVZ22/16 (99129+21715) Full Payment ', 1656181800, 1656489977, 1, '2022-06-29 13:36:17'),
(15632, 45, 0, 4, 4202206260001, '', '107', '0', 'OVZ22/17 99129+21715 Full Payment', 1656181800, 1656490019, 1, '2022-06-29 13:36:59'),
(15633, 45, 0, 4, 4202206260001, '', '107', '0', 'OVZ22/18 99129+21715 Full Payment ', 1656181800, 1656490056, 1, '2022-06-29 13:37:36'),
(15706, 0, 0, 1, 1202207070001, 'OCS22/70', '68', '66,199', 'Invoice No is OCS22/70 and Sales to Alphonse G S/o George', 1657132200, 1657172576, 1, '2022-07-07 11:12:56'),
(15635, 37, 0, 1, 1202206290001, 'OCL22/26', '75', '76,201', 'Invoice No is OCL22/26 and Sales to Mr Willson S/O  George', 1656441000, 1656500696, 1, '2022-06-29 16:34:56'),
(15636, 37, 0, 2, 2202206290001, '', '940', '75', 'C/O KDFSF Cradic Sales DF6AL', 1656441000, 1656501148, 1, '2022-06-29 16:42:28'),
(15637, 45, 0, 1, 1202206300001, 'OVZ22/21', '107', '108,209', 'Invoice No is OVZ22/21 and Sales to MOSES', 1656527400, 1656569497, 1, '2022-06-30 11:41:37'),
(15638, 38, 0, 1, 1202206300001, '', '1000', '79', 'Member Discount refunded against the Invoice No is OEP22/21', 1656527400, 1656570458, 1, '2022-06-30 11:57:38'),
(15639, 50, 0, 1, 1202206300001, 'OMG22/119', '127', '128,214', 'Invoice No is OMG22/119 and Sales to CHIINTU VIJAY PAMAK', 1656527400, 1656575929, 1, '2022-06-30 13:28:49'),
(15640, 50, 0, 4, 4202206300001, '', '126', '127', 'RTGS TO SBI MAQ TOTAL 40200 OBM-39660 TRA-540 IN NO-119', 1656527400, 1656580236, 1, '2022-06-30 14:40:36'),
(15641, 45, 0, 4, 4202206300001, '', '106', '107', 'cash to sbi', 1656527400, 1656582487, 1, '2022-06-30 15:18:07'),
(15642, 39, 0, 1, 1202206300001, 'OVV22/26', '83', '84,203', 'Invoice No is OVV22/26 and Sales to ARULAPPAN  S/o LOUIS', 1656527400, 1656582638, 1, '2022-06-30 15:20:38'),
(15646, 36, 0, 1, 1202206300001, 'OMT22/14', '71', '72,200', 'Invoice No is OMT22/14 and Sales to Mrs.Daicy Mary S/o:Anthony', 1656527400, 1656588683, 1, '2022-06-30 17:01:23'),
(15644, 50, 0, 4, 4202206270001, '', '126', '127', 'cash to sbi maq total amount-105000 obm-104884 w/s-116', 1656268200, 1656584666, 1, '2022-06-30 15:54:26'),
(15647, 55, 0, 1, 1202206300001, 'OMK22/13', '1881', '1882,1883', 'Invoice No is OMK22/13 and Sales to ANTHONYADIMAI', 1656527400, 1656598627, 1, '2022-06-30 19:47:07'),
(15651, 52, 0, 1, 1202207010001, 'ODM22/16', '1607', ',', 'Invoice No is ODM22/16 and Sales to SELVAKUMAR', 1656613800, 1656657531, 1, '2022-07-01 12:08:51'),
(15674, 43, 0, 1, 1202207020001, 'OMN22/13', '99', '100,207', 'Invoice No is OMN22/13 and Sales to Antony S/o Teevees', 1656700200, 1656754869, 1, '2022-07-02 15:11:09'),
(15652, 50, 0, 1, 1202207010001, 'OMG22/120', '127', '128,214', 'Invoice No is OMG22/120 and Sales to SURENDRA SUBREY HARIKANTRA', 1656613800, 1656658128, 1, '2022-07-01 12:18:48'),
(15653, 42, 0, 1, 1202207010001, 'OAG22/11', '95', '96,206', 'Invoice No is OAG22/11 and Sales to ANEESH AIBY.', 1656613800, 1656673610, 1, '2022-07-01 16:36:50'),
(15654, 51, 0, 1, 1202207010001, 'ONP22/162', '1605', '2018,2020', 'Invoice No is ONP22/162 and Sales to Raguvaran S/o Kumar', 1656613800, 1656674120, 1, '2022-07-01 16:45:20'),
(15655, 42, 0, 1, 1202207010002, 'OAG22/12', '95', '96,206', 'Invoice No is OAG22/12 and Sales to JAHAMGEER.', 1656613800, 1656674164, 1, '2022-07-01 16:46:04'),
(15656, 51, 0, 1, 1202207010002, 'ONP22/163', '1605', '2018,2020', 'Invoice No is ONP22/163 and Sales to Rajasekar S/o Karunamoorthy', 1656613800, 1656674430, 1, '2022-07-01 16:50:30'),
(15657, 51, 0, 1, 1202207010003, 'ONP22/164', '1605', '2018,2020', 'Invoice No is ONP22/164 and Sales to Nithyanandan S/o Pulendran', 1656613800, 1656674599, 1, '2022-07-01 16:53:19'),
(15658, 52, 0, 4, 4202206290001, '', '1606', '1607', 'ODM22/14 & ODM22/15 Cash Deposit IB tharangambadi', 1656441000, 1656674864, 1, '2022-07-01 16:57:44'),
(15659, 48, 0, 1, 1202207010001, 'OKL22/18', '119', '120,212', 'Invoice No is OKL22/18 and Sales to DAVID', 1656613800, 1656674891, 1, '2022-07-01 16:58:11'),
(15660, 51, 0, 4, 4202207010001, '', '1884', '1605', 'Deputy Director of Fisheries ONP22/162 to ONP22/164 ', 1656613800, 1656674963, 1, '2022-07-01 16:59:23'),
(15661, 0, 0, 4, 4202206290001, '', '67', '68', 'OKL22/17  Full payment Deposit SBI Kollam Civil Station', 1656441000, 1656675100, 1, '2022-07-01 17:01:40'),
(15662, 0, 0, 4, 4202206290002, '', '67', '68', 'OKL22/16 C/o FWS Credit', 1656441000, 1656675125, 1, '2022-07-01 17:02:05'),
(15663, 0, 0, 4, 4202207010001, '', '67', '68', 'OKL22/18  C/o FWS Credit ', 1656613800, 1656675149, 1, '2022-07-01 17:02:29'),
(15664, 48, 0, 4, 4202206290001, '', '118', '119', 'OKL22/17 Full payment Deposit SBI Kollam Civil Station', 1656441000, 1656675199, 1, '2022-07-01 17:03:19'),
(15665, 48, 0, 4, 4202206290002, '', '118', '119', 'OKL22/16 C/o FWS Credit', 1656441000, 1656675222, 1, '2022-07-01 17:03:42'),
(15666, 48, 0, 4, 4202207010001, '', '118', '119', 'OKL22/18 C/o FWS Credi', 1656613800, 1656675235, 1, '2022-07-01 17:03:55'),
(15668, 36, 0, 4, 4202206300001, '', '70', '71', 'C/O KDFSF Credit For OBM Sale OMT22/14 Customer not submit The RR Copy So Full payment to KDFSF ', 1656527400, 1656679834, 1, '2022-07-01 18:20:34'),
(18090, 36, 0, 4, 4202212270001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT22/46', 1672079400, 1672984746, 1, '2023-01-06 11:29:06'),
(15670, 38, 0, 1, 1202207010001, 'OEP22/29', '79', '80,202', 'Invoice No is OEP22/29 and Sales to Johnson S/o Johnmary', 1656613800, 1656689510, 1, '2022-07-01 21:01:50'),
(15671, 39, 0, 4, 4202207010001, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/26 CR No 1376', 1656613800, 1656739421, 1, '2022-07-02 10:53:41'),
(15672, 39, 0, 1, 1202207020001, 'OVV22/27', '83', '84,203', 'Invoice No is OVV22/27 and Sales to JOHNSON  S/o VARGEES', 1656700200, 1656741561, 1, '2022-07-02 11:29:21'),
(15673, 38, 0, 4, 4202207020001, '', '78', '79', 'OEP22/29  bank44777 paytm79500', 1656700200, 1656742651, 1, '2022-07-02 11:47:31'),
(15675, 43, 0, 1, 1202207020002, 'OMN22/14', '99', '100,207', 'Invoice No is OMN22/14 and Sales to Antony S/o Teevees', 1656700200, 1656754934, 1, '2022-07-02 15:12:14'),
(15676, 39, 0, 2, 2202207020001, '', '925', '83', 'KDFSF (credit sales)INV No OVV22/27', 1656700200, 1656755224, 1, '2022-07-02 15:17:04'),
(15677, 37, 0, 1, 1202206300001, 'OCL22/27', '75', '76,201', 'Invoice No is OCL22/27 and Sales to Thamreez S/o Mohammed Mummy Kunhi', 1656527400, 1656755279, 1, '2022-07-02 15:17:59'),
(15678, 39, 0, 1, 1202207020002, 'OVV22/28', '83', '84,203', 'Invoice No is OVV22/28 and Sales to ANTHONI ADIMAI S/o DEVA SINEGAM', 1656700200, 1656755579, 1, '2022-07-02 15:22:59'),
(15679, 39, 0, 4, 4202207020001, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/28 CR No 1377', 1656700200, 1656757689, 1, '2022-07-02 15:58:09'),
(15680, 50, 0, 1, 1202207040001, 'OMG22/121', '127', '128,214', 'Invoice No is OMG22/121 and Sales to VINCENT FERNANDES', 1656873000, 1656913374, 1, '2022-07-04 11:12:54'),
(15681, 0, 0, 1, 1202207040001, 'OCS22/62', '68', '66,199', 'Invoice No is OCS22/62 and Sales to Ganesh Keshav Mangela', 1656873000, 1656928429, 1, '2022-07-04 15:23:49'),
(15682, 0, 0, 1, 1202207040002, 'OCS22/63', '68', '66,199', 'Invoice No is OCS22/63 and Sales to AQUACRAFTS', 1656873000, 1656928575, 1, '2022-07-04 15:26:15'),
(15683, 45, 0, 1, 1202207040001, 'OVZ22/22', '107', '108,209', 'Invoice No is OVZ22/22 and Sales to RUGAS', 1656873000, 1656936331, 1, '2022-07-04 17:35:31'),
(15684, 50, 0, 1, 1202207050001, 'OMG22/122', '127', '128,214', 'Invoice No is OMG22/122 and Sales to PARVATI MANJAYYA AMBIG', 1656959400, 1656999968, 1, '2022-07-05 11:16:08'),
(15685, 43, 0, 1, 1202207050001, 'OMN22/15', '99', '100,207', 'Invoice No is OMN22/15 and Sales to Suresh  S/o . Andrews', 1656959400, 1657001622, 1, '2022-07-05 11:43:42'),
(15686, 36, 0, 1, 1202207050001, 'OMT22/15', '71', '72,200', 'Invoice No is OMT22/15 and Sales to Mr.John Bosco S/o:Brosper', 1656959400, 1657002348, 1, '2022-07-05 11:55:48'),
(15687, 49, 0, 1, 1202207050001, 'OAP22/19', '123', '124,213', 'Invoice No is OAP22/19 and Sales to MANESH', 1656959400, 1657005192, 1, '2022-07-05 12:43:12'),
(15688, 46, 0, 4, 4202206270001, '', '110', '111', 'OPV22/8', 1656268200, 1657008630, 1, '2022-07-05 13:40:30'),
(15689, 45, 0, 4, 4202207050001, '', '106', '107', 'Cash deposited to SBI Vizhinjam', 1656959400, 1657012114, 1, '2022-07-05 14:38:34'),
(15690, 45, 0, 1, 1202207050001, 'OVZ22/23', '107', '108,209', 'Invoice No is OVZ22/23 and Sales to S HAKIM', 1656959400, 1657016956, 1, '2022-07-05 15:59:16'),
(15691, 39, 0, 1, 1202207050001, 'OVV22/29', '83', '84,203', 'Invoice No is OVV22/29 and Sales to JOSEPH  S/o SABARIYAR', 1656959400, 1657017702, 1, '2022-07-05 16:11:42'),
(15692, 0, 0, 1, 1202207050001, 'OCS22/64', '68', '66,199', 'Invoice No is OCS22/64 and Sales to Sijad M', 1656959400, 1657018503, 1, '2022-07-05 16:25:03'),
(15693, 39, 0, 4, 4202207050001, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/29 CR No 1378', 1656959400, 1657019782, 1, '2022-07-05 16:46:22'),
(15694, 42, 0, 1, 1202207050001, 'OAG22/13', '95', '96,206', 'Invoice No is OAG22/13 and Sales to MUTHAPPAN.', 1656959400, 1657025015, 1, '2022-07-05 18:13:35'),
(15695, 48, 0, 1, 1202207060001, 'OKL22/19', '119', '120,212', 'Invoice No is OKL22/19 and Sales to STEPHEN', 1657045800, 1657087650, 1, '2022-07-06 11:37:30'),
(15696, 50, 0, 1, 1202207060001, 'OMG22/123', '127', '128,214', 'Invoice No is OMG22/123 and Sales to MARUTI LIMBU BANAVALI', 1657045800, 1657095328, 1, '2022-07-06 13:45:28'),
(15697, 0, 0, 1, 1202207060001, 'OCS22/65', '68', '66,199', 'Invoice No is OCS22/65 and Sales to Sunny Boats Pvt Ltd', 1657045800, 1657099078, 1, '2022-07-06 14:47:58'),
(15698, 42, 0, 4, 4202207060001, '', '94', '95', 'Cash Deposit to Bank, CR No-185.', 1657045800, 1657104162, 1, '2022-07-06 16:12:42'),
(15699, 49, 0, 1, 1202207060001, 'OAP22/20', '123', '124,213', 'Invoice No is OAP22/20 and Sales to DEVARAJAN R', 1657045800, 1657106054, 1, '2022-07-06 16:44:14'),
(15700, 0, 0, 1, 1202207060002, 'OCS22/66', '68', '66,199', 'Invoice No is OCS22/66 and Sales to Dennis Swaminathan', 1657045800, 1657106517, 1, '2022-07-06 16:51:57'),
(15701, 0, 0, 1, 1202207060003, 'OCS22/67', '68', '66,199', 'Invoice No is OCS22/67 and Sales to John Kennady J', 1657045800, 1657106646, 1, '2022-07-06 16:54:06'),
(15702, 0, 0, 1, 1202207060004, 'OCS22/68', '68', '66,199', 'Invoice No is OCS22/68 and Sales to Peter S/o Nasarath', 1657045800, 1657106764, 1, '2022-07-06 16:56:04'),
(15703, 0, 0, 1, 1202207060005, 'OCS22/69', '68', '66,199', 'Invoice No is OCS22/69 and Sales to Maria John S/o Belkees', 1657045800, 1657106873, 1, '2022-07-06 16:57:53'),
(15704, 49, 0, 1, 1202207060002, 'OAP22/21', '123', '124,213', 'Invoice No is OAP22/21 and Sales to Mohammed Noushad khan A I ', 1657045800, 1657107973, 1, '2022-07-06 17:16:13'),
(15707, 49, 0, 4, 4202207070001, '', '122', '123', 'Cash deposited', 1657132200, 1657180313, 1, '2022-07-07 13:21:53'),
(15708, 0, 0, 1, 1202207070002, 'OCS22/71', '68', '66,199', 'Invoice No is OCS22/71 and Sales to Antony S S/o Soosai', 1657132200, 1657181374, 1, '2022-07-07 13:39:34'),
(15709, 0, 0, 1, 1202207070003, 'OCS22/72', '68', '66,199', 'Invoice No is OCS22/72 and Sales to Prabhu P S/o Pankiras', 1657132200, 1657181545, 1, '2022-07-07 13:42:25'),
(15710, 0, 0, 1, 1202207070004, 'OCS22/73', '68', '66,199', 'Invoice No is OCS22/73 and Sales to Gunasekaran D S/o Denson', 1657132200, 1657181956, 1, '2022-07-07 13:49:16'),
(15711, 0, 0, 1, 1202207070005, 'OCS22/74', '68', '66,199', 'Invoice No is OCS22/74 and Sales to Jermans S/o.Anthonypillai', 1657132200, 1657182275, 1, '2022-07-07 13:54:35'),
(15712, 0, 0, 1, 1202207070006, 'OCS22/75', '68', '66,199', 'Invoice No is OCS22/75 and Sales to Xavier Calton  S/o. Palthasan', 1657132200, 1657182480, 1, '2022-07-07 13:58:00'),
(15713, 0, 0, 1, 1202207070007, 'OCS22/76', '68', '66,199', 'Invoice No is OCS22/76 and Sales to Anthony Adimai S/o Augustin', 1657132200, 1657182731, 1, '2022-07-07 14:02:11'),
(15714, 0, 0, 1, 1202207070008, 'OCS22/77', '68', '66,199', 'Invoice No is OCS22/77 and Sales to Aldon A  S/o Alphonse', 1657132200, 1657182909, 1, '2022-07-07 14:05:09'),
(15715, 0, 0, 1, 1202207070009, 'OCS22/78', '68', '66,199', 'Invoice No is OCS22/78 and Sales to Loosian Anthony Pillai', 1657132200, 1657183262, 1, '2022-07-07 14:11:03'),
(15716, 38, 0, 1, 1202207070001, 'OEP22/30', '79', '80,202', 'Invoice No is OEP22/30 and Sales to Jerold S/o Manthes', 1657132200, 1657183307, 1, '2022-07-07 14:11:47'),
(15717, 0, 0, 1, 1202207070010, 'OCS22/79', '68', '66,199', 'Invoice No is OCS22/79 and Sales to Cleetus Soosai', 1657132200, 1657183437, 1, '2022-07-07 14:13:57'),
(15718, 0, 0, 1, 1202207070011, 'OCS22/80', '68', '66,199', 'Invoice No is OCS22/80 and Sales to James Markariyas', 1657132200, 1657183643, 1, '2022-07-07 14:17:23'),
(15719, 38, 0, 1, 1202207070002, 'OEP22/31', '79', '80,202', 'Invoice No is OEP22/31 and Sales to jJohnson S/o SaveryarAdimai', 1657132200, 1657183835, 1, '2022-07-07 14:20:35'),
(15720, 0, 0, 1, 1202207070012, 'OCS22/81', '68', '66,199', 'Invoice No is OCS22/81 and Sales to Jelastin Jegan A S/o Anthony Pillai', 1657132200, 1657183890, 1, '2022-07-07 14:21:30'),
(15721, 0, 0, 1, 1202207070013, 'OCS22/82', '68', '66,199', 'Invoice No is OCS22/82 and Sales to Antony Xavier Louis', 1657132200, 1657184659, 1, '2022-07-07 14:34:19'),
(15722, 0, 0, 1, 1202207070014, 'OCS22/83', '68', '66,199', 'Invoice No is OCS22/83 and Sales to Cleetus Esthaki', 1657132200, 1657184884, 1, '2022-07-07 14:38:04'),
(15723, 0, 0, 1, 1202207070015, 'OCS22/84', '68', '66,199', 'Invoice No is OCS22/84 and Sales to Alex Starlin Arul Dhason', 1657132200, 1657185053, 1, '2022-07-07 14:40:53'),
(15724, 0, 0, 1, 1202207070016, 'OCS22/85', '68', '66,199', 'Invoice No is OCS22/85 and Sales to John Britto Varghese', 1657132200, 1657185245, 1, '2022-07-07 14:44:05'),
(15725, 0, 0, 1, 1202207070017, 'OCS22/86', '68', '66,199', 'Invoice No is OCS22/86 and Sales to Antony Adimai Mouis', 1657132200, 1657185508, 1, '2022-07-07 14:48:28'),
(15726, 50, 0, 1, 1202207070001, 'OMG22/124', '127', '128,214', 'Invoice No is OMG22/124 and Sales to BHIKAJI SAKARAM ZUVATKAR', 1657132200, 1657186523, 1, '2022-07-07 15:05:23'),
(15727, 50, 0, 1, 1202207070001, 'OMG22/125', '127', '128,214', 'Invoice No is OMG22/125 and Sales to VINCENT DSOUIZA', 1657132200, 1657189058, 1, '2022-07-07 15:47:38'),
(15728, 0, 0, 1, 1202207070018, 'OCS22/87', '68', '66,199', 'Invoice No is OCS22/87 and Sales to MJR Corporations', 1657132200, 1657190976, 1, '2022-07-07 16:19:36'),
(15729, 0, 0, 1, 1202207070019, 'OCS22/88', '68', '66,199', 'Invoice No is OCS22/88 and Sales to XS MARINES', 1657132200, 1657191180, 1, '2022-07-07 16:23:00'),
(15730, 56, 0, 1, 1202207070001, 'OCD22/4', '2260', ',', 'Invoice No is OCD22/4 and Sales to D Navindran S/O Durai', 1657132200, 1657192022, 1, '2022-07-07 16:37:02'),
(15731, 38, 0, 1, 1202207070003, 'OEP22/32', '79', '80,202', 'Invoice No is OEP22/32 and Sales to Jehinson S/o MariaJohn', 1657132200, 1657193138, 1, '2022-07-07 16:55:38'),
(15732, 38, 0, 4, 4202207060001, '', '78', '79', 'OEP22/31,32', 1657045800, 1657193618, 1, '2022-07-07 17:03:38'),
(15733, 38, 0, 2, 2202207060001, '', '880', '79', 'OEP22/30 C/O KDFSF', 1657045800, 1657193715, 1, '2022-07-07 17:05:15'),
(15734, 38, 0, 1, 1202207070004, 'OEP22/33', '79', '80,202', 'Invoice No is OEP22/33 and Sales to Berlan S/o Sesari', 1657132200, 1657195336, 1, '2022-07-07 17:32:16'),
(15735, 45, 0, 1, 1202207070001, 'OVZ22/24', '107', '108,209', 'Invoice No is OVZ22/24 and Sales to Varghese L S/o Luice', 1657132200, 1657195558, 1, '2022-07-07 17:35:58'),
(15736, 38, 0, 1, 1202207070005, 'OEP22/34', '79', '80,202', 'Invoice No is OEP22/34 and Sales to Cinnappan S/o Paniyadimai', 1657132200, 1657195879, 1, '2022-07-07 17:41:19'),
(15737, 45, 0, 4, 4202207070001, '', '106', '107', 'Cash deposit SBI Vizhinjam ', 1657132200, 1657254659, 1, '2022-07-08 10:00:59'),
(15738, 46, 0, 1, 1202207080001, 'OPV22/9', '111', '112,210', 'Invoice No is OPV22/9 and Sales to Yesudasan', 1657218600, 1657256262, 1, '2022-07-08 10:27:42'),
(15740, 38, 0, 1, 1202207080001, 'OEP22/35', '79', '80,202', 'Invoice No is OEP22/35 and Sales to Johnsubash S/o Barnabas', 1657218600, 1657259779, 1, '2022-07-08 11:26:19'),
(15741, 47, 0, 1, 1202207080001, 'ONK22/22', '115', '116,211', 'Invoice No is ONK22/22 and Sales to LEON', 1657218600, 1657261323, 1, '2022-07-08 11:52:03'),
(15742, 0, 0, 1, 1202207080002, 'OCS22/90', '68', '66,199', 'Invoice No is OCS22/90 and Sales to Muhammed Muneer Madambillath', 1657218600, 1657262089, 1, '2022-07-08 12:04:49'),
(15743, 0, 0, 1, 1202207080003, 'OCS22/91', '68', '66,199', 'Invoice No is OCS22/91 and Sales to Anilkumar. PA', 1657218600, 1657265806, 1, '2022-07-08 13:06:46'),
(15744, 46, 0, 4, 4202207080001, '', '110', '111', 'Cash deposit SBI POOVAR', 1657218600, 1657296502, 1, '2022-07-08 21:38:22'),
(15745, 50, 0, 1, 1202207090001, 'OMG22/126', '127', '128,214', 'Invoice No is OMG22/126 and Sales to MANJU SUBRAY AMBIG', 1657305000, 1657351416, 1, '2022-07-09 12:53:36'),
(15746, 0, 0, 1, 1202207090001, 'OCS22/92', '68', '66,199', 'Invoice No is OCS22/92 and Sales to SAIMAX MARINE AND AGRO SOLUTIONS', 1657305000, 1657359808, 1, '2022-07-09 15:13:28'),
(15747, 50, 0, 1, 1202207090001, 'OMG22/127', '127', '128,214', 'Invoice No is OMG22/127 and Sales to NAGESH RAMA AMBIG', 1657305000, 1657360843, 1, '2022-07-09 15:30:43'),
(15748, 38, 0, 1, 1202207110001, 'OEP22/36', '79', '80,202', 'Invoice No is OEP22/36 and Sales to D. Louis S/o Dhason', 1657477800, 1657516837, 1, '2022-07-11 10:50:37'),
(15749, 50, 0, 1, 1202207110001, 'OMG22/128', '127', '128,214', 'Invoice No is OMG22/128 and Sales to HAMID ADAM  JANJIRKAR', 1657477800, 1657517639, 1, '2022-07-11 11:03:59'),
(15750, 51, 0, 1, 1202207110001, 'ONP22/165', '1605', '2018,2020', 'Invoice No is ONP22/165 and Sales to Ramachandran S/o Chidambaram', 1657477800, 1657530530, 1, '2022-07-11 14:38:50'),
(15751, 50, 0, 1, 1202207110001, 'OMG22/129', '127', '128,214', 'Invoice No is OMG22/129 and Sales to NIZAM ALLI HODEKAR', 1657477800, 1657532254, 1, '2022-07-11 15:07:34'),
(15752, 36, 0, 4, 4202207080001, '', '70', '71', 'C/O KDFSF Credit For OBM Sale (22/15)', 1657218600, 1657539586, 1, '2022-07-11 17:09:46'),
(15753, 38, 0, 4, 4202207080001, '', '78', '79', 'OEP22/33,34', 1657218600, 1657540985, 1, '2022-07-11 17:33:05'),
(15754, 38, 0, 2, 2202207080001, '', '880', '79', 'OEP22/35 C/O KDFSF', 1657218600, 1657541085, 1, '2022-07-11 17:34:45'),
(15755, 38, 0, 2, 2202207110001, '', '880', '79', 'OEP22/36 C/O KDFSF paid 124500', 1657477800, 1657541429, 1, '2022-07-11 17:40:29'),
(15756, 48, 0, 1, 1202207120001, 'OKL22/20', '119', '120,212', 'Invoice No is OKL22/20 and Sales to DASAN.M', 1657564200, 1657596911, 1, '2022-07-12 09:05:11'),
(15757, 43, 0, 4, 4202207110001, '', '98', '99', 'OMN22/13 to OMN22/15 si PUTUKURICHY', 1657477800, 1657601236, 1, '2022-07-12 10:17:16'),
(15758, 0, 0, 1, 1202207120001, 'OCS22/93', '68', '66,199', 'Invoice No is OCS22/93 and Sales to M/S.ROHIT MARINE', 1657564200, 1657602665, 1, '2022-07-12 10:41:05'),
(15759, 50, 0, 1, 1202207120001, 'OMG22/130', '127', '128,214', 'Invoice No is OMG22/130 and Sales to SHAMA MAHADU NATEKAR', 1657564200, 1657606880, 1, '2022-07-12 11:51:20'),
(15761, 0, 0, 1, 1202207120002, 'OCS22/94', '68', '66,199', 'Invoice No is OCS22/94 and Sales to Kanniyappan R  S/o Ramu', 1657564200, 1657611723, 1, '2022-07-12 13:12:03'),
(15762, 0, 0, 1, 1202207120003, 'OCS22/95', '68', '66,199', 'Invoice No is OCS22/95 and Sales to Kuppulakshmi Gopu', 1657564200, 1657613554, 1, '2022-07-12 13:42:34'),
(15763, 0, 0, 1, 1202207120004, 'OCS22/96', '68', '66,199', 'Invoice No is OCS22/96 and Sales to Parthiban B ', 1657564200, 1657613729, 1, '2022-07-12 13:45:29'),
(15764, 0, 0, 1, 1202207120005, 'OCS22/97', '68', '66,199', 'Invoice No is OCS22/97 and Sales to Ssivagnanam Subraman', 1657564200, 1657613977, 1, '2022-07-12 13:49:37'),
(15765, 55, 0, 1, 1202207120001, 'OMK22/15', '1881', '1882,1883', 'Invoice No is OMK22/15 and Sales to John Kennady J', 1657564200, 1657615812, 1, '2022-07-12 14:20:12'),
(15766, 38, 0, 1, 1202207120001, 'OEP22/37', '79', '80,202', 'Invoice No is OEP22/37 and Sales to Mariajerald S/o Mariadhasan', 1657564200, 1657615914, 1, '2022-07-12 14:21:54'),
(15767, 55, 0, 1, 1202207120002, 'OMK22/16', '1881', '1882,1883', 'Invoice No is OMK22/16 and Sales to Peter S/o Nasarath', 1657564200, 1657615989, 1, '2022-07-12 14:23:09'),
(15768, 38, 0, 1, 1202207120002, 'OEP22/38', '79', '80,202', 'Invoice No is OEP22/38 and Sales to Amalraj S/o Paniadimai', 1657564200, 1657616110, 1, '2022-07-12 14:25:10'),
(15769, 38, 0, 1, 1202207120003, 'OEP22/39', '79', '80,202', 'Invoice No is OEP22/39 and Sales to Sahayaraj S/o Augastin', 1657564200, 1657616294, 1, '2022-07-12 14:28:14'),
(15770, 55, 0, 1, 1202207120003, 'OMK22/17', '1881', '1882,1883', 'Invoice No is OMK22/17 and Sales to Mariya John S/o Belkees', 1657564200, 1657617019, 1, '2022-07-12 14:40:19'),
(15771, 55, 0, 1, 1202207120004, 'OMK22/18', '1881', '1882,1883', 'Invoice No is OMK22/18 and Sales to Dennis Swaminathan', 1657564200, 1657617190, 1, '2022-07-12 14:43:10'),
(15772, 0, 0, 1, 1202207120006, 'OCS22/98', '68', '66,199', 'Invoice No is OCS22/98 and Sales to RAFFLES HOTEL A UNIT OF VARDHA ENTERPRISES', 1657564200, 1657617713, 1, '2022-07-12 14:51:53'),
(15773, 50, 0, 4, 4202207010001, '', '126', '127', 'rtgs to sbi maq in no-120', 1656613800, 1657617762, 1, '2022-07-12 14:52:42'),
(15774, 50, 0, 4, 4202207040001, '', '126', '127', 'cashtosbi maq  total 50000 obm-48347 w/s-1653', 1656873000, 1657617883, 1, '2022-07-12 14:54:43'),
(15775, 50, 0, 4, 4202207060001, '', '126', '127', 'cash to sbi maq total 80000 obm-79320 w/s-680 in no-122 123', 1657045800, 1657617980, 1, '2022-07-12 14:56:20'),
(15776, 50, 0, 4, 4202207070001, '', '126', '127', 'rtgs to sbi masq  total 40200 obm-39660 tra-540 in no-124', 1657132200, 1657618063, 1, '2022-07-12 14:57:43'),
(15777, 50, 0, 4, 4202207080001, '', '126', '127', ' cash to sbi maq total 40000 obm-39660 w/s-340 in no-125', 1657218600, 1657618137, 1, '2022-07-12 14:58:57'),
(15778, 50, 0, 4, 4202207110001, '', '126', '127', 'rtgs to sbi maq  20000+28350 in no-127', 1657477800, 1657618204, 1, '2022-07-12 15:00:04'),
(15779, 50, 0, 4, 4202207120001, '', '126', '127', 'rtgs to sbi maq  totyal 40700 in no-128 total40700 obm-39660 tra-550+500', 1657564200, 1657618300, 1, '2022-07-12 15:01:40'),
(15785, 36, 0, 1, 1202207130001, 'OMT22/16', '71', '72,200', 'Invoice No is OMT22/16 and Sales to Mr.Suresh S/o:Nazren', 1657650600, 1657705971, 1, '2022-07-13 15:22:51'),
(15781, 50, 0, 4, 4202207120002, '', '126', '127', 'rtgs to sbi maq  in no-130 total-40200 obm-39660 tra-540', 1657564200, 1657618478, 1, '2022-07-12 15:04:38'),
(15782, 50, 0, 1, 1202207120001, 'OMG22/131', '127', '128,214', 'Invoice No is OMG22/131 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1657564200, 1657621245, 1, '2022-07-12 15:50:45'),
(15783, 51, 0, 1, 1202207130001, 'ONP22/166', '1605', '2018,2020', 'Invoice No is ONP22/166 and Sales to TAMILVANI W/O ARUMUGAM', 1657650600, 1657695805, 1, '2022-07-13 12:33:25'),
(15784, 50, 0, 4, 4202207110001, '', '126', '127', 'rtgs to sbi maq in no-129 total 48850 obm-48347 tra-503 (tra-5000*8+4500+4350', 1657477800, 1657696439, 1, '2022-07-13 12:43:59'),
(15786, 50, 0, 1, 1202207130001, 'OMG22/132', '127', '128,214', 'Invoice No is OMG22/132 and Sales to BHANUDAS BHAGWAN KERKAR', 1657650600, 1657706420, 1, '2022-07-13 15:30:20'),
(15787, 38, 0, 4, 4202207120001, '', '78', '79', 'OEP22/38', 1657564200, 1657725412, 1, '2022-07-13 20:46:52'),
(15788, 38, 0, 4, 4202207120002, '', '78', '79', 'OEP22/37  deposite DD', 1657564200, 1657725513, 1, '2022-07-13 20:48:33'),
(15789, 38, 0, 4, 4202207120003, '', '78', '79', 'OEP22/39 deposite DD date 7july', 1657564200, 1657725779, 1, '2022-07-13 20:52:59'),
(15790, 42, 0, 1, 1202207140001, 'OAG22/14', '95', '96,206', 'Invoice No is OAG22/14 and Sales to JAMES.', 1657737000, 1657773971, 1, '2022-07-14 10:16:11'),
(15791, 45, 0, 1, 1202207140001, 'OVZ22/25', '107', '108,209', 'Invoice No is OVZ22/25 and Sales to ROBIN', 1657737000, 1657777428, 1, '2022-07-14 11:13:48'),
(15811, 42, 0, 1, 1202207150001, 'OAG22/15', '95', '96,206', 'Invoice No is OAG22/15 and Sales to MICHAEL.', 1657823400, 1657873460, 1, '2022-07-15 13:54:20'),
(15793, 38, 0, 1, 1202207140001, 'OEP22/40', '79', '80,202', 'Invoice No is OEP22/40 and Sales to Alesander S/o Anthonypillai', 1657737000, 1657784267, 1, '2022-07-14 13:07:47'),
(15794, 38, 0, 1, 1202207140002, 'OEP22/41', '79', '80,202', 'Invoice No is OEP22/41 and Sales to Christuraj  S/o Paniadimai', 1657737000, 1657784441, 1, '2022-07-14 13:10:41'),
(15795, 38, 0, 4, 4202207140001, '', '78', '79', 'OEP22/40,41', 1657737000, 1657784812, 1, '2022-07-14 13:16:52'),
(15796, 50, 0, 1, 1202207140001, 'OMG22/133', '127', '128,214', 'Invoice No is OMG22/133 and Sales to ULLAS MUMBAIKAR', 1657737000, 1657789718, 1, '2022-07-14 14:38:38'),
(15797, 50, 0, 1, 1202207140001, 'OMG22/134', '127', '128,214', 'Invoice No is OMG22/134 and Sales to AKASH MAHABALESHWAR KERKAR', 1657737000, 1657790086, 1, '2022-07-14 14:44:46'),
(15798, 50, 0, 1, 1202207140001, 'OMG22/135', '127', '128,214', 'Invoice No is OMG22/135 and Sales to DEEPAK  SADANAND JUVEKAR', 1657737000, 1657790310, 1, '2022-07-14 14:48:30'),
(15799, 50, 0, 1, 1202207140001, 'OMG22/136', '127', '128,214', 'Invoice No is OMG22/136 and Sales to SURESH RAMDAS KELASKAR', 1657737000, 1657790795, 1, '2022-07-14 14:56:35'),
(15800, 50, 0, 1, 1202207140001, 'OMG22/137', '127', '128,214', 'Invoice No is OMG22/137 and Sales to SHRIRAM BHIKARO KELUSKAR', 1657737000, 1657791078, 1, '2022-07-14 15:01:18'),
(15801, 0, 0, 1, 1202207140001, 'OCS22/99', '68', '66,199', 'Invoice No is OCS22/99 and Sales to Kidav Kunhikadiyapada', 1657737000, 1657796682, 1, '2022-07-14 16:34:42'),
(15802, 50, 0, 4, 4202207140001, '', '126', '127', ' SHEKAR RTGS TO SBI MAQ 198300 IN NO 133.134.135.136.137', 1657737000, 1657797861, 1, '2022-07-14 16:54:21'),
(15803, 50, 0, 4, 4202207120001, '', '126', '127', 'OMG22/131 Cash Deposit SBI Karamana ', 1657564200, 1657800693, 1, '2022-07-14 17:41:33'),
(15804, 49, 0, 4, 4202207070002, '', '122', '123', 'Cash deposit SBI Ambalapuzha ', 1657132200, 1657800837, 1, '2022-07-14 17:43:57'),
(15805, 48, 0, 4, 4202207120001, '', '118', '119', 'OKL22/19 & 20 c/o FWS Creid for OBM Sale', 1657564200, 1657801046, 1, '2022-07-14 17:47:26'),
(15806, 42, 0, 4, 4202207140001, '', '94', '95', 'Cash Deposit to Bank, CR No-186.', 1657737000, 1657801254, 1, '2022-07-14 17:50:54');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`) VALUES
(15807, 51, 0, 4, 4202207110001, '', '1884', '1605', 'ONP22/165 C/o Deputy Director of Fisheries', 1657477800, 1657801264, 1, '2022-07-14 17:51:04'),
(15808, 51, 0, 4, 4202207130001, '', '1884', '1605', 'ONP/22/166 Cash deposited on 13.07.2022 amount of Rs.165100/- to iob velankanni ', 1657650600, 1657801529, 1, '2022-07-14 17:55:29'),
(15809, 50, 0, 4, 4202207140002, '', '126', '127', 'CASH TO SBI MAQ TOTAL 70000 OBM-39660  W/S-30340', 1657737000, 1657813968, 1, '2022-07-14 21:22:48'),
(15810, 50, 0, 4, 4202207130001, '', '126', '127', 'RTGS TO SBI MAQ IN NO-132', 1657650600, 1657814158, 1, '2022-07-14 21:25:58'),
(15812, 38, 0, 1, 1202207150001, 'OEP22/42', '79', '80,202', 'Invoice No is OEP22/42 and Sales to Yesubalan S/o Lukkas', 1657823400, 1657875336, 1, '2022-07-15 14:25:36'),
(15813, 43, 0, 1, 1202207150001, 'OMN22/16', '99', '100,207', 'Invoice No is OMN22/16 and Sales to Thomas', 1657823400, 1657875993, 1, '2022-07-15 14:36:33'),
(15819, 45, 0, 1, 1202207160001, 'OVZ22/26', '107', '108,209', 'Invoice No is OVZ22/26 and Sales to CLEETUS', 1657909800, 1657946197, 1, '2022-07-16 10:06:37'),
(15815, 38, 0, 4, 4202207150001, '', '78', '79', 'OEP22/42', 1657823400, 1657880253, 1, '2022-07-15 15:47:33'),
(15820, 37, 0, 1, 1202207110001, 'OCL22/28', '75', '76,201', 'Invoice No is OCL22/28 and Sales to Iruthayadasan', 1657477800, 1657949650, 1, '2022-07-16 11:04:10'),
(15817, 37, 0, 4, 4202207140001, '', '74', '75', 'Cash to Bank SBI Colachal DT15AL', 1657737000, 1657881765, 1, '2022-07-15 16:12:45'),
(15818, 37, 0, 2, 2202207070001, '', '940', '75', 'C/O KDFSF Cradic Sales  OCL 22/29 DF99AL', 1657132200, 1657881962, 1, '2022-07-15 16:16:02'),
(15821, 37, 0, 1, 1202207160001, 'OCL22/29', '75', '76,201', 'Invoice No is OCL22/29 and Sales to Mr Maria John S/O Siluvai Iruthayam', 1657909800, 1657950053, 1, '2022-07-16 11:10:53'),
(15822, 37, 0, 1, 1202207160002, 'OCL22/30', '75', '76,201', 'Invoice No is OCL22/30 and Sales to Mr Eronimus S/O Gnanaprakasam', 1657909800, 1657950211, 1, '2022-07-16 11:13:31'),
(15823, 42, 0, 4, 4202207150001, '', '94', '95', 'Cash deposited to SBI Kadakkavoor.', 1657823400, 1657952394, 1, '2022-07-16 11:49:54'),
(15824, 36, 0, 1, 1202207160001, 'OMT22/17', '71', '72,200', 'Invoice No is OMT22/17 and Sales to Mr.Sugumaran S/o:Sundharrajan ', 1657909800, 1657961939, 1, '2022-07-16 14:28:59'),
(15825, 45, 0, 1, 1202207160002, 'OVZ22/27', '107', '108,209', 'Invoice No is OVZ22/27 and Sales to VARGHESE', 1657909800, 1657968438, 1, '2022-07-16 16:17:18'),
(15826, 36, 0, 4, 4202207140001, '', '70', '71', 'Cash To Bank OMT22/16', 1657737000, 1658048632, 1, '2022-07-17 14:33:52'),
(15827, 36, 0, 4, 4202207160001, '', '70', '71', 'Cash To Bank OMT22/17', 1657909800, 1658048685, 1, '2022-07-17 14:34:45'),
(15828, 50, 0, 1, 1202207180001, 'OMG22/138', '127', '128,214', 'Invoice No is OMG22/138 and Sales to MAJEED YUSUF MAHALDAR', 1658082600, 1658122956, 1, '2022-07-18 11:12:36'),
(15829, 50, 0, 1, 1202207180001, 'OMG22/139', '127', '128,214', 'Invoice No is OMG22/139 and Sales to SHAILESH TUKARAM  CHAULKAR', 1658082600, 1658123375, 1, '2022-07-18 11:19:35'),
(15830, 50, 0, 1, 1202207180001, 'OMG22/140', '127', '128,214', 'Invoice No is OMG22/140 and Sales to SHAILESH TUKARAM  CHAULKAR', 1658082600, 1658124267, 1, '2022-07-18 11:34:27'),
(15831, 50, 0, 1, 1202207180001, 'OMG22/141', '127', '128,214', 'Invoice No is OMG22/141 and Sales to NAUSHAD ABBAS QUADRI', 1658082600, 1658124803, 1, '2022-07-18 11:43:23'),
(15832, 50, 0, 1, 1202207180001, 'OMG22/142', '127', '128,214', 'Invoice No is OMG22/142 and Sales to MAHENDRA LAXMAN KAIEKAR', 1658082600, 1658126276, 1, '2022-07-18 12:07:56'),
(15833, 50, 0, 1, 1202207180001, 'OMG22/143', '127', '128,214', 'Invoice No is OMG22/143 and Sales to VAMAN NARAYAN RAGHUVIR', 1658082600, 1658126833, 1, '2022-07-18 12:17:13'),
(15834, 38, 0, 1, 1202207180001, 'OEP22/43', '79', '80,202', 'Invoice No is OEP22/43 and Sales to Charles S/o Pathrose', 1658082600, 1658126939, 1, '2022-07-18 12:18:59'),
(15835, 37, 0, 4, 4202206300001, '', '74', '75', 'OCL22/27 Cash Deposit SBI Karamana Rec no 26146', 1656527400, 1658129587, 1, '2022-07-18 13:03:07'),
(15836, 37, 0, 4, 4202207110001, '', '74', '75', 'OCL22/28 C/o Secretary Iruthayadsan clachal', 1657477800, 1658129889, 1, '2022-07-18 13:08:09'),
(15837, 52, 0, 4, 4202207010001, '', '1606', '1607', 'ODM22/16 Cash Deposit IB Tharangambadi', 1656613800, 1658133196, 1, '2022-07-18 14:03:16'),
(15838, 50, 0, 1, 1202207180001, 'OMG22/144', '127', '128,214', 'Invoice No is OMG22/144 and Sales to VILAS BALKRISHNA TIVALEKAR', 1658082600, 1658134106, 1, '2022-07-18 14:18:26'),
(15839, 38, 0, 2, 2202207180001, '', '880', '79', 'OEP22/43 c/o KDFSF', 1658082600, 1658139296, 1, '2022-07-18 15:44:56'),
(15841, 45, 0, 4, 4202207180001, '', '106', '107', 'OVZ22/25 to OVZ22/27 Cash Deposit SBI Vizhinjam', 1658082600, 1658143086, 1, '2022-07-18 16:48:06'),
(15846, 50, 0, 1, 1202207190001, 'OMG22/145', '127', '128,214', 'Invoice No is OMG22/145 and Sales to Thaksheel Fire & Safety Equipments', 1658169000, 1658209808, 1, '2022-07-19 11:20:08'),
(15843, 50, 0, 4, 4202207180001, '', '126', '127', 'rtgs to sbi maq in no-138+139+140+141+142+143   trasactions-24277+124277*5=661045', 1658082600, 1658205016, 1, '2022-07-19 10:00:16'),
(15844, 50, 0, 4, 4202207180002, '', '126', '127', 'rtgs to sbi maq 40200 obm-39660 tra-540 in no-144', 1658082600, 1658205268, 1, '2022-07-19 10:04:28'),
(15847, 50, 0, 1, 1202207190001, 'OMG22/146', '127', '128,214', 'Invoice No is OMG22/146 and Sales to LALITA MADHU TANDEL', 1658169000, 1658210456, 1, '2022-07-19 11:30:56'),
(15848, 47, 0, 1, 1202207190001, 'ONK22/23', '115', '116,211', 'Invoice No is ONK22/23 and Sales to AMPILI P', 1658169000, 1658218352, 1, '2022-07-19 13:42:32'),
(15849, 51, 0, 1, 1202207190001, 'ONP22/167', '1605', '2018,2020', 'Invoice No is ONP22/167 and Sales to Prakash S/o Kumar', 1658169000, 1658218518, 1, '2022-07-19 13:45:18'),
(15850, 51, 0, 1, 1202207190002, 'ONP22/168', '1605', '2018,2020', 'Invoice No is ONP22/168 and Sales to Prakash S/o Kumar', 1658169000, 1658218771, 1, '2022-07-19 13:49:31'),
(15851, 51, 0, 1, 1202207190003, 'ONP22/169', '1605', '2018,2020', 'Invoice No is ONP22/169 and Sales to Arun Kumar S/o Nagappan ', 1658169000, 1658220890, 1, '2022-07-19 14:24:50'),
(15852, 50, 0, 1, 1202207190001, 'OMG22/147', '127', '128,214', 'Invoice No is OMG22/147 and Sales to SUNITA SUNIL  VELNKAR', 1658169000, 1658223256, 1, '2022-07-19 15:04:16'),
(15853, 50, 0, 4, 4202207190001, '', '126', '127', 'RTGS TO SBI MAQ 575043 IN NO-145 BALALANCE CASH 957', 1658169000, 1658223492, 1, '2022-07-19 15:08:12'),
(15854, 50, 0, 4, 4202207190002, '', '126', '127', 'RTGS TO SBI MAQ IN NO-147 39700', 1658169000, 1658223551, 1, '2022-07-19 15:09:11'),
(15855, 51, 0, 1, 1202207190004, 'ONP22/170', '1605', '2018,2020', 'Invoice No is ONP22/170 and Sales to Raguman S/o Selladurai', 1658169000, 1658227594, 1, '2022-07-19 16:16:34'),
(15856, 37, 0, 1, 1202207190001, 'OCL22/31', '75', '76,201', 'Invoice No is OCL22/31 and Sales to Mr Amirtham S/O Sories', 1658169000, 1658228001, 1, '2022-07-19 16:23:21'),
(15857, 37, 0, 2, 2202207190001, '', '940', '75', 'C/O KDFSF Cradic Seles DF99AL', 1658169000, 1658228212, 1, '2022-07-19 16:26:52'),
(15858, 43, 0, 4, 4202207150001, '', '98', '99', 'OMN22/16 CasH Deposit SBI Puthukurichy', 1657823400, 1658293796, 1, '2022-07-20 10:39:56'),
(15859, 50, 0, 1, 1202207200001, 'OMG22/148', '127', '128,214', 'Invoice No is OMG22/148 and Sales to HABIBA ZIKRIYA TARIKAR', 1658255400, 1658294745, 1, '2022-07-20 10:55:45'),
(15860, 50, 0, 1, 1202207200001, 'OMG22/149', '127', '128,214', 'Invoice No is OMG22/149 and Sales to BHANUDAS  KRISHNA KHACHE', 1658255400, 1658301821, 1, '2022-07-20 12:53:41'),
(15861, 50, 0, 1, 1202207200001, 'OMG22/150', '127', '128,214', 'Invoice No is OMG22/150 and Sales to BHARAT GOVIND PEDEKAR', 1658255400, 1658302245, 1, '2022-07-20 13:00:45'),
(15862, 50, 0, 1, 1202207200001, 'OMG22/151', '127', '128,214', 'Invoice No is OMG22/151 and Sales to JAGDISH EKNATH KHARADE', 1658255400, 1658303851, 1, '2022-07-20 13:27:31'),
(15863, 50, 0, 4, 4202207200001, '', '126', '127', 'CASH TO SBI MAQ TOTAL-183000 OBM-150681 W/S-32319', 1658255400, 1658310692, 1, '2022-07-20 15:21:32'),
(15864, 50, 0, 4, 4202207200002, '', '126', '127', 'RTGS TO SBI MAQ TOTAL-80400 OBM-79319 TRA-1081 IN NO-149', 1658255400, 1658311055, 1, '2022-07-20 15:27:35'),
(15865, 50, 0, 4, 4202207200003, '', '126', '127', 'RTGS TO SBI MAQ IN NO-150 ', 1658255400, 1658311092, 1, '2022-07-20 15:28:12'),
(15872, 50, 0, 4, 4202207200004, '', '126', '127', 'OMG22/151 RTGS TO SBI MAQ  BALAMNCE AMOUNT-RECIPT NO-406', 1658255400, 1658381949, 1, '2022-07-21 11:09:09'),
(15867, 47, 0, 4, 4202207200001, '', '114', '115', 'Cash to bank', 1658255400, 1658311341, 1, '2022-07-20 15:32:21'),
(15868, 38, 0, 1, 1202207200001, 'OEP22/44', '79', '80,202', 'Invoice No is OEP22/44 and Sales to Seelan S/o Thasan', 1658255400, 1658314199, 1, '2022-07-20 16:19:59'),
(15869, 38, 0, 1, 1202207200002, 'OEP22/45', '79', '80,202', 'Invoice No is OEP22/45 and Sales to Antony Ramesh S/o Sahayaraj', 1658255400, 1658314353, 1, '2022-07-20 16:22:33'),
(15870, 38, 0, 4, 4202207200001, '', '78', '79', 'OEP22/44,45', 1658255400, 1658315185, 1, '2022-07-20 16:36:25'),
(15871, 45, 0, 1, 1202207210001, 'OVZ22/28', '107', '108,209', 'Invoice No is OVZ22/28 and Sales to PANKARAS', 1658341800, 1658381767, 1, '2022-07-21 11:06:07'),
(15873, 50, 0, 4, 4202207200005, '', '126', '127', 'OMG22/151 Cash Deposit SBI Manglore on 30/6/22 Rec no:406\r\nRec No:1,04,180/-', 1658255400, 1658382596, 1, '2022-07-21 11:19:56'),
(15874, 50, 0, 1, 1202207210001, 'OMG22/152', '127', '128,214', 'Invoice No is OMG22/152 and Sales to RAMA SUVARNA ', 1658341800, 1658386422, 1, '2022-07-21 12:23:42'),
(15875, 51, 0, 4, 4202207190001, '', '1884', '1605', 'ONP/22/167 Cash Deposited on 20.07.2022 amount of Rs. 637600/- (157500/- to iob vailankanni A/c No: 090501000004146.', 1658169000, 1658387963, 1, '2022-07-21 12:49:23'),
(15876, 51, 0, 4, 4202207190002, '', '1884', '1605', 'ONP/22/168 Cash Deposited on 20.07.2022 Amount of Rs. 637600/-(157500/-to iob Vailankanni A/c No 090501000004146.', 1658169000, 1658388151, 1, '2022-07-21 12:52:31'),
(15877, 51, 0, 4, 4202207190003, '', '1884', '1605', 'ONP/22/169 Cash Deposited on 20.07.2022 Amount of Rs.637600/-(165100) to iob  Vailankanni A/c No 090501000004146.', 1658169000, 1658388303, 1, '2022-07-21 12:55:03'),
(15878, 51, 0, 4, 4202207190004, '', '1884', '1605', 'ONP/22/170 Cash Deposited on 20.07.2022 Amount of Rs.637600/- (157500) to iob Vailankanni A/c No :090501000004146.', 1658169000, 1658388487, 1, '2022-07-21 12:58:07'),
(15879, 45, 0, 1, 1202207210002, 'OVZ22/29', '107', '108,209', 'Invoice No is OVZ22/29 and Sales to Varghese S/o Sebastian', 1658341800, 1658389243, 1, '2022-07-21 13:10:43'),
(15880, 55, 0, 1, 1202207210001, 'OMK22/19', '1881', '1882,1883', 'Invoice No is OMK22/19 and Sales to Thadeus Francis', 1658341800, 1658393200, 1, '2022-07-21 14:16:40'),
(15881, 55, 0, 1, 1202207210002, 'OMK22/20', '1881', '1882,1883', 'Invoice No is OMK22/20 and Sales to John Rose Amburose', 1658341800, 1658393500, 1, '2022-07-21 14:21:40'),
(15882, 55, 0, 1, 1202207210003, 'OMK22/21', '1881', '1882,1883', 'Invoice No is OMK22/21 and Sales to Jelastin Thanisias', 1658341800, 1658393679, 1, '2022-07-21 14:24:39'),
(15883, 55, 0, 1, 1202207210004, 'OMK22/22', '1881', '1882,1883', 'Invoice No is OMK22/22 and Sales to Nicholas Anthoniyar Pichai', 1658341800, 1658393872, 1, '2022-07-21 14:27:52'),
(15884, 55, 0, 1, 1202207210005, 'OMK22/23', '1881', '1882,1883', 'Invoice No is OMK22/23 and Sales to Joseph S/o Prakasham', 1658341800, 1658394051, 1, '2022-07-21 14:30:51'),
(15885, 55, 0, 1, 1202207210006, 'OMK22/24', '1881', '1882,1883', 'Invoice No is OMK22/24 and Sales to Vinoth  Alphonse', 1658341800, 1658397419, 1, '2022-07-21 15:26:59'),
(15886, 55, 0, 1, 1202207210007, 'OMK22/25', '1881', '1882,1883', 'Invoice No is OMK22/25 and Sales to Shajan  S/o Stellus', 1658341800, 1658398073, 1, '2022-07-21 15:37:53'),
(15887, 50, 0, 1, 1202207210001, 'OMG22/153', '127', '128,214', 'Invoice No is OMG22/153 and Sales to SELIMA  COLOACO ', 1658341800, 1658401474, 1, '2022-07-21 16:34:34'),
(15888, 50, 0, 1, 1202207210001, 'OMG22/154', '127', '128,214', 'Invoice No is OMG22/154 and Sales to Swan Aquatics', 1658341800, 1658401895, 1, '2022-07-21 16:41:35'),
(15889, 0, 0, 1, 1202207220001, 'OCS22/100', '68', '66,199', 'Invoice No is OCS22/100 and Sales to Samudra Shipyard Pvt Ltd', 1658428200, 1658470450, 1, '2022-07-22 11:44:10'),
(15890, 50, 0, 4, 4202207210001, '', '126', '127', 'RTGS TO SBI MAQ  IN NO-153+154', 1658341800, 1658471182, 1, '2022-07-22 11:56:22'),
(15891, 50, 0, 1, 1202207220001, 'OMG22/155', '127', '128,214', 'Invoice No is OMG22/155 and Sales to KARAN J KHAVNKAR', 1658428200, 1658486892, 1, '2022-07-22 16:18:12'),
(15892, 50, 0, 1, 1202207220001, 'OMG22/156', '127', '128,214', 'Invoice No is OMG22/156 and Sales to MAHESH  VITTAL SALGAONKAR', 1658428200, 1658487357, 1, '2022-07-22 16:25:57'),
(15893, 38, 0, 1, 1202207220001, 'OEP22/46', '79', '80,202', 'Invoice No is OEP22/46 and Sales to Yesu sajin kumar S/o Yesu Raj', 1658428200, 1658490694, 1, '2022-07-22 17:21:34'),
(15894, 38, 0, 4, 4202207220001, '', '78', '79', 'OPEP22/46', 1658428200, 1658490755, 1, '2022-07-22 17:22:35'),
(15895, 50, 0, 1, 1202207220001, 'OMG22/157', '127', '128,214', 'Invoice No is OMG22/157 and Sales to Mohammad haneef', 1658428200, 1658492094, 1, '2022-07-22 17:44:54'),
(15896, 50, 0, 4, 4202207210002, '', '126', '127', 'CASH TO SBI MAQ  TOTAL 45000 OBM-39660 W/S-5340', 1658341800, 1658552606, 1, '2022-07-23 10:33:26'),
(15897, 50, 0, 4, 4202207220001, '', '126', '127', 'RTGS TO SBI MAQ IN NO-155+156', 1658428200, 1658553589, 1, '2022-07-23 10:49:49'),
(15898, 50, 0, 1, 1202207230001, 'OMG22/158', '127', '128,214', 'Invoice No is OMG22/158 and Sales to RAJU SOIRU PAGI', 1658514600, 1658558374, 1, '2022-07-23 12:09:34'),
(15899, 47, 0, 1, 1202207230001, 'ONK22/24', '115', '116,211', 'Invoice No is ONK22/24 and Sales to SHAJI R', 1658514600, 1658559853, 1, '2022-07-23 12:34:13'),
(15900, 0, 0, 1, 1202207230001, 'OCS22/101', '68', '66,199', 'Invoice No is OCS22/101 and Sales to Ramesh R', 1658514600, 1658567894, 1, '2022-07-23 14:48:14'),
(15901, 50, 0, 4, 4202207230001, '', '126', '127', 'RTGS TO SBI MAQ 39660 IN NO-158', 1658514600, 1658578692, 1, '2022-07-23 17:48:12'),
(15902, 50, 0, 1, 1202207250001, 'OMG22/159', '127', '128,214', 'Invoice No is OMG22/159 and Sales to KETAN MENINATH TIVALEKAR', 1658687400, 1658733262, 1, '2022-07-25 12:44:22'),
(15903, 36, 0, 1, 1202207250001, 'OMT22/18', '71', '72,200', 'Invoice No is OMT22/18 and Sales to Mr.Arun S/o:Siluvai Pichai', 1658687400, 1658735279, 1, '2022-07-25 13:17:59'),
(15904, 39, 0, 1, 1202207250001, 'OVV22/30', '83', '84,203', 'Invoice No is OVV22/30 and Sales to CHRISTUDHAS S/o JOSAPATH', 1658687400, 1658746327, 1, '2022-07-25 16:22:07'),
(15905, 39, 0, 4, 4202207250001, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/30 CR No 1379', 1658687400, 1658747927, 1, '2022-07-25 16:48:47'),
(15906, 45, 0, 4, 4202207250001, '', '106', '107', 'Cash Deposit SBI Vizhinjam', 1658687400, 1658748001, 1, '2022-07-25 16:50:01'),
(15907, 50, 0, 1, 1202207260001, 'OMG22/160', '127', '128,214', 'Invoice No is OMG22/160 and Sales to MANJUNATH GOVIND AMBIG', 1658773800, 1658812482, 1, '2022-07-26 10:44:42'),
(15908, 36, 0, 4, 4202207260001, '', '70', '71', 'Cash To Bank ', 1658773800, 1658819549, 1, '2022-07-26 12:42:29'),
(15909, 47, 0, 4, 4202207260001, '', '114', '115', 'Cash to bank', 1658773800, 1658825250, 1, '2022-07-26 14:17:30'),
(16226, 39, 0, 1, 1202208180003, 'OVV22/38', '83', '84,203', 'Invoice No is OVV22/38 and Sales to FLORANS S/o MARIA KORKON', 1660761000, 1660818186, 1, '2022-08-18 15:53:06'),
(15911, 38, 0, 1, 1202207260001, 'OEP22/47', '79', '80,202', 'Invoice No is OEP22/47 and Sales to Jerome S/o Joseph', 1658773800, 1658826545, 1, '2022-07-26 14:39:05'),
(15912, 50, 0, 1, 1202207260001, 'OMG22/161', '127', '128,214', 'Invoice No is OMG22/161 and Sales to Preejith T P', 1658773800, 1658827284, 1, '2022-07-26 14:51:24'),
(15913, 50, 0, 4, 4202207260001, '', '67', '127', 'OMG22/161 Cash Deposit SBI Karamana on 25/7/22', 1658773800, 1658827711, 1, '2022-07-26 14:58:31'),
(15914, 48, 0, 1, 1202207270001, 'OKL22/21', '119', '120,212', 'Invoice No is OKL22/21 and Sales to GAJANAN HARISH CHANDRA CHOGALE', 1658860200, 1658903045, 1, '2022-07-27 11:54:05'),
(15915, 48, 0, 1, 1202207270002, 'OKL22/22', '119', '120,212', 'Invoice No is OKL22/22 and Sales to GAJANAN HARISH CHANDRA CHOGALE', 1658860200, 1658903259, 1, '2022-07-27 11:57:39'),
(15916, 38, 0, 4, 4202207260001, '', '78', '79', 'OEP22/47', 1658773800, 1658910738, 1, '2022-07-27 14:02:18'),
(15917, 50, 0, 4, 4202207250001, '', '126', '127', 'rtgs tosbi maq  90000+35000 in no-159 obm-124277 tran-723', 1658687400, 1658912418, 1, '2022-07-27 14:30:18'),
(15918, 0, 0, 1, 1202207270001, 'OCS22/102', '68', '66,199', 'Invoice No is OCS22/102 and Sales to Orange County Resorts & Hotels Ltd', 1658860200, 1658913544, 1, '2022-07-27 14:49:04'),
(15919, 42, 0, 1, 1202207270001, 'OAG22/16', '95', '96,206', 'Invoice No is OAG22/16 and Sales to Stanly. J   S/o John', 1658860200, 1658918480, 1, '2022-07-27 16:11:20'),
(15920, 42, 0, 1, 1202207270002, 'OAG22/17', '95', '96,206', 'Invoice No is OAG22/17 and Sales to Stanly. J   S/o John', 1658860200, 1658918632, 1, '2022-07-27 16:13:52'),
(15921, 42, 0, 4, 4202207270001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor, CR No-189-Rs-384000.', 1658860200, 1658921719, 1, '2022-07-27 17:05:19'),
(15922, 50, 0, 1, 1202207280001, 'OMG22/162', '127', '128,214', 'Invoice No is OMG22/162 and Sales to MAQBOOL MAHAMOOD  MUKADAM', 1658946600, 1658985272, 1, '2022-07-28 10:44:32'),
(15923, 50, 0, 4, 4202207270001, '', '126', '127', 'CASH TO SBI MAQ TOTAL-250000 OBM-240194 W/S-9806', 1658860200, 1658992943, 1, '2022-07-28 12:52:23'),
(15924, 50, 0, 1, 1202207280001, 'OMG22/163', '127', '128,214', 'Invoice No is OMG22/163 and Sales to YASHWANT JANU DEWOOLKAR', 1658946600, 1659002532, 1, '2022-07-28 15:32:12'),
(15925, 51, 0, 1, 1202207280001, 'ONP22/171', '1605', '2018,2020', 'Invoice No is ONP22/171 and Sales to Rajendran s/o Perumal', 1658946600, 1659002806, 1, '2022-07-28 15:36:46'),
(15926, 50, 0, 4, 4202207280001, '', '126', '127', 'RTGS TO SBI MAQ IN NO-163', 1658946600, 1659007515, 1, '2022-07-28 16:55:15'),
(15927, 50, 0, 4, 4202207280002, '', '126', '127', 'CASH TO SBI MAQ TOTAL-60000 OBM-39660 W/S-20340', 1658946600, 1659007643, 1, '2022-07-28 16:57:23'),
(15928, 47, 0, 1, 1202207290001, 'ONK22/25', '115', '116,211', 'Invoice No is ONK22/25 and Sales to RIYAZ AHMAD SOLKAR', 1659033000, 1659072531, 1, '2022-07-29 10:58:51'),
(15929, 47, 0, 1, 1202207290002, 'ONK22/26', '115', '116,211', 'Invoice No is ONK22/26 and Sales to CRUZ ALEXANDER', 1659033000, 1659073191, 1, '2022-07-29 11:09:51'),
(15932, 50, 0, 1, 1202207280001, 'OMG22/164', '127', '128,214', 'Invoice No is OMG22/164 and Sales to GEO  MARINE  SOLUTIONS PRIVATE  LIMITED', 1658946600, 1659077612, 1, '2022-07-29 12:23:32'),
(15931, 47, 0, 4, 4202207290001, '', '114', '115', 'Cash to bank', 1659033000, 1659074861, 1, '2022-07-29 11:37:41'),
(15933, 45, 0, 1, 1202207280001, 'OVZ22/30', '107', '108,209', 'Invoice No is OVZ22/30 and Sales to Sebastian S/o Anchalees', 1658946600, 1659077826, 1, '2022-07-29 12:27:06'),
(15935, 43, 0, 1, 1202207290001, 'OMN22/17', '99', '100,207', 'Invoice No is OMN22/17 and Sales to JAYAN', 1659033000, 1659079187, 1, '2022-07-29 12:49:47'),
(15936, 52, 0, 1, 1202207290001, 'ODM22/17', '1607', ',', 'Invoice No is ODM22/17 and Sales to CHINNARASU', 1659033000, 1659083729, 1, '2022-07-29 14:05:29'),
(15937, 0, 0, 1, 1202207290001, 'OCS22/103', '68', '66,199', 'Invoice No is OCS22/103 and Sales to Antony Varuval', 1659033000, 1659090343, 1, '2022-07-29 15:55:43'),
(15938, 0, 0, 1, 1202207290002, 'OCS22/104', '68', '66,199', 'Invoice No is OCS22/104 and Sales to John Bosco', 1659033000, 1659090483, 1, '2022-07-29 15:58:03'),
(15939, 50, 0, 1, 1202207290001, 'OMG22/165', '127', '128,214', 'Invoice No is OMG22/165 and Sales to AJIT KASHINATH PATAKAR', 1659033000, 1659091548, 1, '2022-07-29 16:15:48'),
(15940, 50, 0, 1, 1202207290001, 'OMG22/166', '127', '128,214', 'Invoice No is OMG22/166 and Sales to LAXMI VISHNU SHELATKAR', 1659033000, 1659091898, 1, '2022-07-29 16:21:38'),
(15941, 0, 0, 1, 1202207290003, 'OCS22/105', '68', '66,199', 'Invoice No is OCS22/105 and Sales to The Western Precision Instruments Emporium,', 1659033000, 1659091999, 1, '2022-07-29 16:23:19'),
(15942, 50, 0, 1, 1202207290001, 'OMG22/167', '127', '128,214', 'Invoice No is OMG22/167 and Sales to SUHAS SURESH GHADI', 1659033000, 1659092193, 1, '2022-07-29 16:26:33'),
(15943, 43, 0, 4, 4202207290001, '', '98', '99', 'Cash to bank', 1659033000, 1659093479, 1, '2022-07-29 16:47:59'),
(15944, 50, 0, 4, 4202207290001, '', '126', '127', 'RTGS TO SBI MAQ  IN NO-164', 1659033000, 1659097849, 1, '2022-07-29 18:00:49'),
(15945, 50, 0, 4, 4202207290002, '', '126', '127', 'RTGS TO SBI MAQ IN NO-165 TOTAL-110064 OBM-110000 BALANCE-64', 1659033000, 1659097917, 1, '2022-07-29 18:01:57'),
(15946, 50, 0, 4, 4202207290003, '', '126', '127', 'RTGS TO SBI MAQ IN NO-166 TOTAL-110064 OBM-110000 BALA-64', 1659033000, 1659098005, 1, '2022-07-29 18:03:25'),
(15947, 50, 0, 4, 4202207290004, '', '126', '127', 'RTGS TO SBI MAQ IN NO-167 TOTAL-48850 OBM-48396 TRA-454  (20000+20000+8850)', 1659033000, 1659098233, 1, '2022-07-29 18:07:13'),
(15948, 50, 0, 1, 1202207300001, 'OMG22/168', '127', '128,214', 'Invoice No is OMG22/168 and Sales to SATHISH SUBBA DURGAKAR', 1659119400, 1659167816, 1, '2022-07-30 13:26:56'),
(15949, 50, 0, 4, 4202207300001, '', '126', '127', 'RTGS TO SBI MAQ  IN NO-168', 1659119400, 1659181790, 1, '2022-07-30 17:19:50'),
(15950, 49, 0, 1, 1202207310001, 'OAP22/22', '123', '124,213', 'Invoice No is OAP22/22 and Sales to JOSEPH K R', 1659205800, 1659247638, 1, '2022-07-31 11:37:18'),
(15951, 43, 0, 1, 1202208010001, 'OMN22/18', '99', '100,207', 'Invoice No is OMN22/18 and Sales to PUSHPADAS', 1659292200, 1659331333, 1, '2022-08-01 10:52:13'),
(15953, 0, 0, 1, 1202208010001, 'OCS22/106', '68', '66,199', 'Invoice No is OCS22/106 and Sales to Jerom B S/o Bethelis', 1659292200, 1659336618, 1, '2022-08-01 12:20:18'),
(15954, 0, 0, 1, 1202208010002, 'OCS22/107', '68', '66,199', 'Invoice No is OCS22/107 and Sales to Johnson C S/o Christhadimai', 1659292200, 1659337912, 1, '2022-08-01 12:41:52'),
(15955, 47, 0, 1, 1202208010001, 'ONK22/27', '115', '116,211', 'Invoice No is ONK22/27 and Sales to C RAJU', 1659292200, 1659338645, 1, '2022-08-01 12:54:05'),
(15956, 0, 0, 1, 1202208010003, 'OCS22/108', '68', '66,199', 'Invoice No is OCS22/108 and Sales to Johnson S S/o Soosai', 1659292200, 1659338800, 1, '2022-08-01 12:56:40'),
(15957, 49, 0, 1, 1202208010001, 'OAP22/23', '123', '124,213', 'Invoice No is OAP22/23 and Sales to ABIN P PATHROSE', 1659292200, 1659339296, 1, '2022-08-01 13:04:56'),
(15958, 0, 0, 1, 1202208010004, 'OCS22/109', '68', '66,199', 'Invoice No is OCS22/109 and Sales to Antonypichai E  S/o Eliyas', 1659292200, 1659339322, 1, '2022-08-01 13:05:22'),
(15959, 0, 0, 1, 1202208010005, 'OCS22/110', '68', '66,199', 'Invoice No is OCS22/110 and Sales to Michelin Pavulos', 1659292200, 1659339488, 1, '2022-08-01 13:08:08'),
(15960, 0, 0, 1, 1202208010006, 'OCS22/111', '68', '66,199', 'Invoice No is OCS22/111 and Sales to Jerone S', 1659292200, 1659339692, 1, '2022-08-01 13:11:32'),
(15961, 0, 0, 1, 1202208010007, 'OCS22/112', '68', '66,199', 'Invoice No is OCS22/112 and Sales to Yesu Dhasan L', 1659292200, 1659339794, 1, '2022-08-01 13:13:14'),
(15962, 0, 0, 1, 1202208010008, 'OCS22/113', '68', '66,199', 'Invoice No is OCS22/113 and Sales to Devadhason S S/o Silvester', 1659292200, 1659339912, 1, '2022-08-01 13:15:12'),
(15963, 0, 0, 1, 1202208010009, 'OCS22/114', '68', '66,199', 'Invoice No is OCS22/114 and Sales to Viju S/o Augustin', 1659292200, 1659340318, 1, '2022-08-01 13:21:58'),
(15964, 0, 0, 1, 1202208010010, 'OCS22/115', '68', '66,199', 'Invoice No is OCS22/115 and Sales to Soosai  Antony Remmiyas', 1659292200, 1659340475, 1, '2022-08-01 13:24:35'),
(15965, 0, 0, 1, 1202208010011, 'OCS22/116', '68', '66,199', 'Invoice No is OCS22/116 and Sales to Mohandas B S/o Benadose', 1659292200, 1659340608, 1, '2022-08-01 13:26:48'),
(15966, 0, 0, 1, 1202208010012, 'OCS22/117', '68', '66,199', 'Invoice No is OCS22/117 and Sales to Antony Bankiras', 1659292200, 1659341417, 1, '2022-08-01 13:40:17'),
(15967, 0, 0, 1, 1202208010013, 'OCS22/118', '68', '66,199', 'Invoice No is OCS22/118 and Sales to Jayalas Rajenthiran', 1659292200, 1659341583, 1, '2022-08-01 13:43:03'),
(15968, 0, 0, 1, 1202208010014, 'OCS22/119', '68', '66,199', 'Invoice No is OCS22/119 and Sales to Johns C C/o Christhu Raj', 1659292200, 1659341913, 1, '2022-08-01 13:48:33'),
(15970, 0, 0, 1, 1202208010015, 'OCS22/120', '68', '66,199', 'Invoice No is OCS22/120 and Sales to Pushpa Navis P S/o Paniadimai', 1659292200, 1659342590, 1, '2022-08-01 13:59:50'),
(15971, 0, 0, 1, 1202208010016, 'OCS22/121', '68', '66,199', 'Invoice No is OCS22/121 and Sales to Arputharaj Arockiathasan', 1659292200, 1659344382, 1, '2022-08-01 14:29:42'),
(15972, 0, 0, 1, 1202208010017, 'OCS22/122', '68', '66,199', 'Invoice No is OCS22/122 and Sales to Valan Karunamparam', 1659292200, 1659348191, 1, '2022-08-01 15:33:11'),
(15973, 0, 0, 1, 1202208010018, 'OCS22/123', '68', '66,199', 'Invoice No is OCS22/123 and Sales to Sahaya Jeyanthin Shyras Anthoni', 1659292200, 1659348325, 1, '2022-08-01 15:35:25'),
(15974, 0, 0, 1, 1202208010019, 'OCS22/124', '68', '66,199', 'Invoice No is OCS22/124 and Sales to Amalajose Pathrose', 1659292200, 1659348585, 1, '2022-08-01 15:39:45'),
(15975, 0, 0, 1, 1202208010020, 'OCS22/125', '68', '66,199', 'Invoice No is OCS22/125 and Sales to AQUACRAFTS', 1659292200, 1659349703, 1, '2022-08-01 15:58:23'),
(15976, 0, 0, 1, 1202208010021, 'OCS22/126', '68', '66,199', 'Invoice No is OCS22/126 and Sales to Infinity Global Planet Enterprises', 1659292200, 1659349838, 1, '2022-08-01 16:00:38'),
(15977, 48, 0, 4, 4202207270001, '', '118', '119', 'OKL22/21 & OKL22/22 Cash Deposit Sbi Kollam Civil Station', 1658860200, 1659417108, 1, '2022-08-02 10:41:48'),
(15978, 0, 0, 1, 1202208020001, 'OCS22/127', '68', '66,199', 'Invoice No is OCS22/127 and Sales to Sahaya Jeyanthin Shyras Anthoni', 1659378600, 1659419795, 1, '2022-08-02 11:26:35'),
(15979, 43, 0, 1, 1202208020001, 'OMN22/19', '99', '100,207', 'Invoice No is OMN22/19 and Sales to RAJU', 1659378600, 1659423562, 1, '2022-08-02 12:29:22'),
(15980, 45, 0, 1, 1202208020001, 'OVZ22/31', '107', '108,209', 'Invoice No is OVZ22/31 and Sales to VINCENT', 1659378600, 1659427494, 1, '2022-08-02 13:34:54'),
(15981, 48, 0, 1, 1202208020001, 'OKL22/23', '119', '120,212', 'Invoice No is OKL22/23 and Sales to HARSHALA BHASKAR WAGHE', 1659378600, 1659434449, 1, '2022-08-02 15:30:49'),
(15982, 48, 0, 1, 1202208020002, 'OKL22/24', '119', '120,212', 'Invoice No is OKL22/24 and Sales to HARSHALA BHASKAR WAGHE', 1659378600, 1659434637, 1, '2022-08-02 15:33:57'),
(15983, 0, 0, 1, 1202208020002, 'OCS22/128', '68', '66,199', 'Invoice No is OCS22/128 and Sales to Kanistan L S/o Lanadimai', 1659378600, 1659435459, 1, '2022-08-02 15:47:39'),
(15984, 0, 0, 1, 1202208020003, 'OCS22/129', '68', '66,199', 'Invoice No is OCS22/129 and Sales to Sekar F S/o Francis', 1659378600, 1659436480, 1, '2022-08-02 16:04:40'),
(15985, 0, 0, 1, 1202208020004, 'OCS22/130', '68', '66,199', 'Invoice No is OCS22/130 and Sales to Littone J S/o John Bosco', 1659378600, 1659436712, 1, '2022-08-02 16:08:32'),
(15986, 0, 0, 1, 1202208020005, 'OCS22/131', '68', '66,199', 'Invoice No is OCS22/131 and Sales to John Bosco G ', 1659378600, 1659436886, 1, '2022-08-02 16:11:26'),
(15987, 0, 0, 1, 1202208020006, 'OCS22/132', '68', '66,199', 'Invoice No is OCS22/132 and Sales to Reslin Micheal Adimai', 1659378600, 1659437677, 1, '2022-08-02 16:24:37'),
(15988, 0, 0, 1, 1202208020007, 'OCS22/133', '68', '66,199', 'Invoice No is OCS22/133 and Sales to Jagesh Joseph', 1659378600, 1659438170, 1, '2022-08-02 16:32:50'),
(15989, 0, 0, 1, 1202208020008, 'OCS22/134', '68', '66,199', 'Invoice No is OCS22/134 and Sales to Cleetus R S/o Raymend', 1659378600, 1659438313, 1, '2022-08-02 16:35:13'),
(15990, 0, 0, 1, 1202208020009, 'OCS22/135', '68', '66,199', 'Invoice No is OCS22/135 and Sales to Soosai Mariyan Arulappan', 1659378600, 1659438629, 1, '2022-08-02 16:40:29'),
(15991, 0, 0, 1, 1202208020010, 'OCS22/136', '68', '66,199', 'Invoice No is OCS22/136 and Sales to Antony Suman Varithu', 1659378600, 1659438897, 1, '2022-08-02 16:44:57'),
(15992, 50, 0, 1, 1202208020001, 'OMG22/169', '127', '128,214', 'Invoice No is OMG22/169 and Sales to Thaksheel Fire & Safety Equipments', 1659378600, 1659439089, 1, '2022-08-02 16:48:09'),
(15993, 50, 0, 4, 4202208020001, '', '126', '127', 'rtgs to sbi maq recipt no-453', 1659378600, 1659446254, 1, '2022-08-02 18:47:34'),
(15994, 0, 0, 1, 1202208030001, 'OCS22/137', '68', '66,199', 'Invoice No is OCS22/137 and Sales to Micheal Nayagam Yonis Pillai', 1659465000, 1659504228, 1, '2022-08-03 10:53:48'),
(15995, 0, 0, 1, 1202208030002, 'OCS22/138', '68', '66,199', 'Invoice No is OCS22/138 and Sales to Sahayaraj Bebiyans', 1659465000, 1659504492, 1, '2022-08-03 10:58:12'),
(15996, 0, 0, 1, 1202208030003, 'OCS22/139', '68', '66,199', 'Invoice No is OCS22/139 and Sales to Ajish Praban Louis', 1659465000, 1659505541, 1, '2022-08-03 11:15:41'),
(15997, 0, 0, 1, 1202208030004, 'OCS22/140', '68', '66,199', 'Invoice No is OCS22/140 and Sales to Parthipan L S/o Loosai Kostha', 1659465000, 1659506366, 1, '2022-08-03 11:29:26'),
(15998, 0, 0, 1, 1202208030005, 'OCS22/141', '68', '66,199', 'Invoice No is OCS22/141 and Sales to Suthakar F S/o Felix', 1659465000, 1659506493, 1, '2022-08-03 11:31:33'),
(15999, 0, 0, 1, 1202208030006, 'OCS22/142', '68', '66,199', 'Invoice No is OCS22/142 and Sales to Neviston J S/o Jeyaseelan', 1659465000, 1659507002, 1, '2022-08-03 11:40:02'),
(16000, 0, 0, 1, 1202208030007, 'OCS22/143', '68', '66,199', 'Invoice No is OCS22/143 and Sales to Patrick Ronold S', 1659465000, 1659507123, 1, '2022-08-03 11:42:03'),
(16001, 0, 0, 1, 1202208030008, 'OCS22/144', '68', '66,199', 'Invoice No is OCS22/144 and Sales to Akilan P S/o Peliks ', 1659465000, 1659507246, 1, '2022-08-03 11:44:06'),
(16002, 0, 0, 1, 1202208030009, 'OCS22/145', '68', '66,199', 'Invoice No is OCS22/145 and Sales to Delaspor R S/o Rasaiya', 1659465000, 1659507354, 1, '2022-08-03 11:45:54'),
(16003, 0, 0, 1, 1202208030010, 'OCS22/146', '68', '66,199', 'Invoice No is OCS22/146 and Sales to Roland S/o Severia Pichai', 1659465000, 1659507733, 1, '2022-08-03 11:52:13'),
(16004, 46, 0, 1, 1202208030001, 'OPV22/10', '111', '112,210', 'Invoice No is OPV22/10 and Sales to Jayaraj', 1659465000, 1659509086, 1, '2022-08-03 12:14:46'),
(16005, 0, 0, 1, 1202208030011, 'OCS22/147', '68', '66,199', 'Invoice No is OCS22/147 and Sales to Xavier Dhason', 1659465000, 1659509669, 1, '2022-08-03 12:24:29'),
(16006, 0, 0, 1, 1202208030012, 'OCS22/148', '68', '66,199', 'Invoice No is OCS22/148 and Sales to Siluvai Dhason R  S/o Rayappan', 1659465000, 1659511763, 1, '2022-08-03 12:59:23'),
(16007, 46, 0, 1, 1202208030002, 'OPV22/11', '111', '112,210', 'Invoice No is OPV22/11 and Sales to Anil kumar', 1659465000, 1659512493, 1, '2022-08-03 13:11:33'),
(16008, 50, 0, 1, 1202208030001, 'OMG22/170', '127', '128,214', 'Invoice No is OMG22/170 and Sales to RAJAN V V ', 1659465000, 1659513423, 1, '2022-08-03 13:27:03'),
(16009, 0, 0, 1, 1202208030013, 'OCS22/149', '68', '66,199', 'Invoice No is OCS22/149 and Sales to Palthasar S  S/o Soosai', 1659465000, 1659514024, 1, '2022-08-03 13:37:04'),
(16010, 0, 0, 1, 1202208030014, 'OCS22/150', '68', '66,199', 'Invoice No is OCS22/150 and Sales to Mary Suja Desalpin', 1659465000, 1659514270, 1, '2022-08-03 13:41:10'),
(16011, 0, 0, 1, 1202208030015, 'OCS22/151', '68', '66,199', 'Invoice No is OCS22/151 and Sales to Mary John N', 1659465000, 1659514831, 1, '2022-08-03 13:50:31'),
(16012, 49, 0, 4, 4202208010001, '', '122', '123', 'Cash transferred to A/C No 88496', 1659292200, 1659515441, 1, '2022-08-03 14:00:41'),
(16013, 0, 0, 1, 1202208030016, 'OCS22/152', '68', '66,199', 'Invoice No is OCS22/152 and Sales to Christu Raj Vinu Varuvel', 1659465000, 1659515495, 1, '2022-08-03 14:01:35'),
(16014, 0, 0, 1, 1202208030017, 'OCS22/153', '68', '66,199', 'Invoice No is OCS22/153 and Sales to Kumari Kosman', 1659465000, 1659515646, 1, '2022-08-03 14:04:06'),
(16015, 0, 0, 1, 1202208030018, 'OCS22/154', '68', '66,199', 'Invoice No is OCS22/154 and Sales to Mandovi Drydocks', 1659465000, 1659521544, 1, '2022-08-03 15:42:24'),
(16016, 0, 0, 1, 1202208030019, 'OCS22/155', '68', '66,199', 'Invoice No is OCS22/155 and Sales to M/s.M.A.Marines', 1659465000, 1659522000, 1, '2022-08-03 15:50:00'),
(16017, 0, 0, 1, 1202208030020, 'OCS22/156', '68', '66,199', 'Invoice No is OCS22/156 and Sales to M/s. Cleghorn Motors', 1659465000, 1659522385, 1, '2022-08-03 15:56:25'),
(16018, 45, 0, 4, 4202208020001, '', '106', '107', 'Cash Deposit to SBI Vizinjam', 1659378600, 1659526077, 1, '2022-08-03 16:57:57'),
(16019, 49, 0, 1, 1202208040001, 'OAP22/24', '123', '124,213', 'Invoice No is OAP22/24 and Sales to Anandan  A', 1659551400, 1659586725, 1, '2022-08-04 09:48:45'),
(16020, 50, 0, 4, 4202208030001, '', '126', '127', 'cash to sbi maq 315000', 1659465000, 1659587860, 1, '2022-08-04 10:07:40'),
(16021, 43, 0, 4, 4202208020001, '', '98', '99', 'Cash to bank', 1659378600, 1659591438, 1, '2022-08-04 11:07:18'),
(16022, 45, 0, 1, 1202208040001, 'OVZ22/32', '107', '108,209', 'Invoice No is OVZ22/32 and Sales to Saji  A  S/o. Alexander', 1659551400, 1659594719, 1, '2022-08-04 12:01:59'),
(16023, 50, 0, 1, 1202208040001, 'OMG22/171', '127', '128,214', 'Invoice No is OMG22/171 and Sales to NITYANAND BHIVA TALVADKAR', 1659551400, 1659595455, 1, '2022-08-04 12:14:15'),
(16024, 0, 0, 1, 1202208040001, 'OCS22/157', '68', '66,199', 'Invoice No is OCS22/157 and Sales to Jegan A  S/o Anthony Pillai', 1659551400, 1659595579, 1, '2022-08-04 12:16:19'),
(16025, 50, 0, 1, 1202208040001, 'OMG22/172', '127', '128,214', 'Invoice No is OMG22/172 and Sales to BASHEER', 1659551400, 1659595988, 1, '2022-08-04 12:23:08'),
(16026, 0, 0, 1, 1202208040002, 'OCS22/158', '68', '66,199', 'Invoice No is OCS22/158 and Sales to Arul S S/o Susai', 1659551400, 1659596016, 1, '2022-08-04 12:23:36'),
(16027, 0, 0, 1, 1202208040003, 'OCS22/159', '68', '66,199', 'Invoice No is OCS22/159 and Sales to John Kennady A', 1659551400, 1659596331, 1, '2022-08-04 12:28:51'),
(16028, 0, 0, 1, 1202208040004, 'OCS22/160', '68', '66,199', 'Invoice No is OCS22/160 and Sales to Ravi Varghese', 1659551400, 1659596478, 1, '2022-08-04 12:31:18'),
(16029, 0, 0, 1, 1202208040005, 'OCS22/161', '68', '66,199', 'Invoice No is OCS22/161 and Sales to Sajin Sahaya Raj', 1659551400, 1659596675, 1, '2022-08-04 12:34:35'),
(16030, 50, 0, 1, 1202208040001, 'OMG22/173', '127', '128,214', 'Invoice No is OMG22/173 and Sales to VIKRAT RAJU KOLI', 1659551400, 1659596742, 1, '2022-08-04 12:35:42'),
(16031, 47, 0, 4, 4202208040001, '', '114', '115', 'Cash tobank ONK22/27', 1659551400, 1659596868, 1, '2022-08-04 12:37:48'),
(16032, 0, 0, 1, 1202208040006, 'OCS22/162', '68', '66,199', 'Invoice No is OCS22/162 and Sales to Viju Amburose', 1659551400, 1659596973, 1, '2022-08-04 12:39:33'),
(16033, 50, 0, 1, 1202208040001, 'OMG22/174', '127', '128,214', 'Invoice No is OMG22/174 and Sales to MANOJ NARAYAN PAMAK', 1659551400, 1659597022, 1, '2022-08-04 12:40:22'),
(16034, 45, 0, 1, 1202208040002, 'OVZ22/33', '107', '108,209', 'Invoice No is OVZ22/33 and Sales to Sebastian  S/o. Bernabas', 1659551400, 1659597145, 1, '2022-08-04 12:42:25'),
(16035, 50, 0, 1, 1202208040001, 'OMG22/175', '127', '128,214', 'Invoice No is OMG22/175 and Sales to RAKESH VASUDEV KOLI', 1659551400, 1659597388, 1, '2022-08-04 12:46:28'),
(16036, 0, 0, 1, 1202208040007, 'OCS22/163', '68', '66,199', 'Invoice No is OCS22/163 and Sales to Anthony Adimai Mathiyas Pillai', 1659551400, 1659597655, 1, '2022-08-04 12:50:55'),
(16037, 50, 0, 1, 1202208040001, 'OMG22/176', '127', '128,214', 'Invoice No is OMG22/176 and Sales to JAMES WILSON KOLI', 1659551400, 1659597673, 1, '2022-08-04 12:51:13'),
(16040, 0, 0, 1, 1202208040008, 'OCS22/164', '68', '66,199', 'Invoice No is OCS22/164 and Sales to Sahaya Benson Thoma Pillai', 1659551400, 1659598496, 1, '2022-08-04 13:04:56'),
(16039, 50, 0, 1, 1202208040001, 'OMG22/177', '127', '128,214', 'Invoice No is OMG22/177 and Sales to SUJIT BALARAM PATIL', 1659551400, 1659598377, 1, '2022-08-04 13:02:57'),
(16041, 50, 0, 1, 1202208040001, 'OMG22/178', '127', '128,214', 'Invoice No is OMG22/178 and Sales to DINKAR VITHOBA AMBIG', 1659551400, 1659599105, 1, '2022-08-04 13:15:05'),
(16042, 50, 0, 1, 1202208040001, 'OMG22/179', '127', '128,214', 'Invoice No is OMG22/179 and Sales to SEETARAM DATTA TAKEKAR', 1659551400, 1659599327, 1, '2022-08-04 13:18:47'),
(16043, 0, 0, 1, 1202208040009, 'OCS22/165', '68', '66,199', 'Invoice No is OCS22/165 and Sales to M/s.Suriya Marine Works', 1659551400, 1659600717, 1, '2022-08-04 13:41:57'),
(16044, 0, 0, 1, 1202208040010, 'OCS22/166', '68', '66,199', 'Invoice No is OCS22/166 and Sales to Edwin T S/o Thomas', 1659551400, 1659601140, 1, '2022-08-04 13:49:00'),
(16045, 0, 0, 1, 1202208040011, 'OCS22/167', '68', '66,199', 'Invoice No is OCS22/167 and Sales to Gnanadas S/o Manuel ', 1659551400, 1659601499, 1, '2022-08-04 13:54:59'),
(16046, 45, 0, 1, 1202208040003, 'OVZ22/34', '107', '108,209', 'Invoice No is OVZ22/34 and Sales to Suresh Varghese  S/o Varghese', 1659551400, 1659601645, 1, '2022-08-04 13:57:25'),
(16047, 50, 0, 1, 1202208040001, 'OMG22/180', '127', '128,214', 'Invoice No is OMG22/180 and Sales to NANDU DATTA KORKAR', 1659551400, 1659608646, 1, '2022-08-04 15:54:06'),
(16048, 49, 0, 4, 4202208040001, '', '122', '123', 'Cash deposited SBI Ampalapuzha', 1659551400, 1659609443, 1, '2022-08-04 16:07:23'),
(16049, 50, 0, 1, 1202208040001, 'OMG22/181', '127', '128,214', 'Invoice No is OMG22/181 and Sales to AKBARALI ABDUL HAMID MASTAN', 1659551400, 1659617289, 1, '2022-08-04 18:18:09'),
(16050, 50, 0, 1, 1202208040001, 'OMG22/182', '127', '128,214', 'Invoice No is OMG22/182 and Sales to ABDULMAJID YUNUS BORKAR', 1659551400, 1659617535, 1, '2022-08-04 18:22:15'),
(16051, 50, 0, 1, 1202208050001, 'OMG22/183', '127', '128,214', 'Invoice No is OMG22/183 and Sales to abid nurudin tandel', 1659637800, 1659665988, 1, '2022-08-05 07:49:48'),
(16052, 50, 0, 1, 1202208050001, 'OMG22/184', '127', '128,214', 'Invoice No is OMG22/184 and Sales to ABDUL KARIM KADIR RATNAGIRIKAR', 1659637800, 1659677839, 1, '2022-08-05 11:07:19'),
(16053, 48, 0, 1, 1202208050001, 'OKL22/25', '119', '120,212', 'Invoice No is OKL22/25 and Sales to JOSEPH', 1659637800, 1659678019, 1, '2022-08-05 11:10:19'),
(16054, 50, 0, 1, 1202208050001, 'OMG22/185', '127', '128,214', 'Invoice No is OMG22/185 and Sales to ABDUL KARIM KADIR RATNAGIRIKAR', 1659637800, 1659678201, 1, '2022-08-05 11:13:21'),
(16055, 50, 0, 1, 1202208050001, 'OMG22/186', '127', '128,214', 'Invoice No is OMG22/186 and Sales to YOGESH CHANDRAKANT VAGHE', 1659637800, 1659678715, 1, '2022-08-05 11:21:55'),
(16056, 48, 0, 1, 1202208050002, 'OKL22/26', '119', '120,212', 'Invoice No is OKL22/26 and Sales to JOHNSON', 1659637800, 1659679096, 1, '2022-08-05 11:28:16'),
(16057, 50, 0, 1, 1202208050001, 'OMG22/187', '127', '128,214', 'Invoice No is OMG22/187 and Sales to PANKESH SITARAM KALEKAR', 1659637800, 1659680368, 1, '2022-08-05 11:49:28'),
(16058, 50, 0, 1, 1202208050001, 'OMG22/188', '127', '128,214', 'Invoice No is OMG22/188 and Sales to RAMESH NAMADEV RAGHUVIR', 1659637800, 1659680578, 1, '2022-08-05 11:52:58'),
(16059, 0, 0, 1, 1202208050001, 'OCS22/168', '68', '66,199', 'Invoice No is OCS22/168 and Sales to Rethinavel  Subramanian', 1659637800, 1659681156, 1, '2022-08-05 12:02:36'),
(16060, 0, 0, 1, 1202208050002, 'OCS22/169', '68', '66,199', 'Invoice No is OCS22/169 and Sales to Ananthavel S/o Rajendran ', 1659637800, 1659681348, 1, '2022-08-05 12:05:48'),
(16061, 50, 0, 1, 1202208050001, 'OMG22/189', '127', '128,214', 'Invoice No is OMG22/189 and Sales to BHAYA POSHA PAWASE', 1659637800, 1659681446, 1, '2022-08-05 12:07:26'),
(16062, 0, 0, 1, 1202208050003, 'OCS22/170', '68', '66,199', 'Invoice No is OCS22/170 and Sales to Udayakumar S/o marimuthu', 1659637800, 1659681482, 1, '2022-08-05 12:08:02'),
(16063, 0, 0, 1, 1202208050004, 'OCS22/171', '68', '66,199', 'Invoice No is OCS22/171 and Sales to Rajandran Thamburaja', 1659637800, 1659681618, 1, '2022-08-05 12:10:18'),
(16064, 50, 0, 1, 1202208050001, 'OMG22/190', '127', '128,214', 'Invoice No is OMG22/190 and Sales to IQBAL ABDUL GAFOOR WASGARE', 1659637800, 1659684200, 1, '2022-08-05 12:53:20'),
(16066, 38, 0, 1, 1202208050001, 'OEP22/48', '79', '80,202', 'Invoice No is OEP22/48 and Sales to Alexander S/o Anthonypillai', 1659637800, 1659691505, 1, '2022-08-05 14:55:05'),
(16067, 46, 0, 1, 1202208050001, 'OPV22/12', '111', '112,210', 'Invoice No is OPV22/12 and Sales to Neppolian', 1659637800, 1659692011, 1, '2022-08-05 15:03:31'),
(16068, 50, 0, 4, 4202208040001, '', '126', '127', 'RTGS TO SBI MAQ  IN NO-171  84700+20000', 1659551400, 1659692066, 1, '2022-08-05 15:04:26'),
(16069, 50, 0, 4, 4202208040002, '', '126', '127', 'RTGS TO SBI MAQ RECIPT NO-452 IN NO-173+174 TRA-1400', 1659551400, 1659692209, 1, '2022-08-05 15:06:49'),
(16070, 50, 0, 4, 4202208040003, '', '126', '127', 'RTGS TO SBI MAQ IN NO-175 TOTAL66600 OBM-65300 TRA-1300', 1659551400, 1659692325, 1, '2022-08-05 15:08:45'),
(16071, 50, 0, 4, 4202208040004, '', '126', '127', 'RTGS TO SBI MAQ IN NO-176+177 YOTAL-132000  OBM-130600 TRA-1400', 1659551400, 1659692405, 1, '2022-08-05 15:10:05'),
(16072, 50, 0, 4, 4202208040005, '', '126', '127', 'RTGS TO SBI MAQ IN NO-178', 1659551400, 1659692521, 1, '2022-08-05 15:12:01'),
(16073, 50, 0, 4, 4202208040006, '', '126', '127', 'RTGS TO SBI MAQ IN NO-179', 1659551400, 1659692560, 1, '2022-08-05 15:12:40'),
(16074, 50, 0, 4, 4202208040007, '', '126', '127', 'RTGS TOP SBI MAQ IN NO-181 79000+604', 1659551400, 1659692702, 1, '2022-08-05 15:15:02'),
(16075, 50, 0, 4, 4202208040008, '', '126', '127', 'RTGS TO SBI MAQ  IN NO-182 4604+15*5000', 1659551400, 1659692776, 1, '2022-08-05 15:16:16'),
(16076, 50, 0, 4, 4202208050001, '', '126', '127', 'RTGS TO SBI MAQ  IN NO-184', 1659637800, 1659692950, 1, '2022-08-05 15:19:10'),
(16077, 50, 0, 4, 4202208050002, '', '126', '127', 'RTGS TO SBI MAQ IN NO-185', 1659637800, 1659692992, 1, '2022-08-05 15:19:52'),
(16078, 50, 0, 4, 4202208050003, '', '126', '127', 'RTGS TO SBI MAQ IN NO-186', 1659637800, 1659693058, 1, '2022-08-05 15:20:58'),
(16079, 50, 0, 4, 4202208050004, '', '126', '127', 'RTGS TO SBI MAQ IN NO-187 TOTA-65500 OBM-65300 TRA-200', 1659637800, 1659693127, 1, '2022-08-05 15:22:07'),
(16080, 50, 0, 4, 4202208050005, '', '126', '127', 'RTGS TO SBI MAQ IN NO 188+189 TOTAL-131000 OBM-130600 TRA-400', 1659637800, 1659693210, 1, '2022-08-05 15:23:30'),
(16081, 50, 0, 4, 4202208050006, '', '126', '127', 'RTGS TO SBI MAQ IN NO-190', 1659637800, 1659693247, 1, '2022-08-05 15:24:07'),
(16082, 50, 0, 4, 4202208050007, '', '126', '127', 'CASH TO SBI MAQ  IN NO 183+180+172  TOTAL 210000 OBM-209700 W/S-300', 1659637800, 1659693336, 1, '2022-08-05 15:25:36'),
(16083, 50, 0, 1, 1202208050001, 'OMG22/191', '127', '128,214', 'Invoice No is OMG22/191 and Sales to SHAMA MAHADU NATEKAR', 1659637800, 1659695064, 1, '2022-08-05 15:54:24'),
(16084, 49, 0, 1, 1202208050001, 'OAP22/25', '123', '124,213', 'Invoice No is OAP22/25 and Sales to SUDEVAN P', 1659637800, 1659697058, 1, '2022-08-05 16:27:38'),
(16085, 37, 0, 1, 1202208050001, 'OCL22/32', '75', '76,201', 'Invoice No is OCL22/32 and Sales to Mr Joseph S/O Rayappan', 1659637800, 1659697492, 1, '2022-08-05 16:34:52'),
(16086, 37, 0, 2, 2202208050001, '', '940', '75', 'C/O KDFSF Cradic Seles DT99AKL ENo913231', 1659637800, 1659697800, 1, '2022-08-05 16:40:00'),
(16087, 37, 0, 1, 1202208050002, 'OCL22/33', '75', '76,201', 'Invoice No is OCL22/33 and Sales to Mr Micheal S/O Thomas', 1659637800, 1659699556, 1, '2022-08-05 17:09:16'),
(16088, 37, 0, 2, 2202208050002, '', '940', '75', 'C/O KDFSF Cradic Sales DT99AKL OCL 22/23', 1659637800, 1659699790, 1, '2022-08-05 17:13:10'),
(16089, 45, 0, 1, 1202208050001, 'OVZ22/35', '107', '108,209', 'Invoice No is OVZ22/35 and Sales to SILVAIPILLAI JOHONBOSC0', 1659637800, 1659702200, 1, '2022-08-05 17:53:20'),
(16090, 50, 0, 4, 4202208050008, '', '126', '127', 'RTGS TO SBI MAQ IN NO-191', 1659637800, 1659702386, 1, '2022-08-05 17:56:26'),
(16091, 45, 0, 1, 1202208050002, 'OVZ22/36', '107', '108,209', 'Invoice No is OVZ22/36 and Sales to THATHEUSE S', 1659637800, 1659702902, 1, '2022-08-05 18:05:02'),
(16092, 46, 0, 4, 4202208050001, '', '110', '111', 'Cash deposit SBI poovar', 1659637800, 1659755177, 1, '2022-08-06 08:36:17'),
(16180, 45, 0, 4, 4202208040001, '', '106', '107', 'Cash deposit SBI Vizhinjam on 5/8/2022', 1659551400, 1660286146, 1, '2022-08-12 12:05:46'),
(16094, 0, 0, 1, 1202208060001, 'OCS22/172', '68', '66,199', 'Invoice No is OCS22/172 and Sales to Santoshbhai Kashinath Tandel', 1659724200, 1659768582, 1, '2022-08-06 12:19:42'),
(16095, 0, 0, 1, 1202208060002, 'OCS22/173', '68', '66,199', 'Invoice No is OCS22/173 and Sales to Kalidas Babubhai Mangale', 1659724200, 1659769060, 1, '2022-08-06 12:27:40'),
(16096, 50, 0, 1, 1202208060001, 'OMG22/192', '127', '128,214', 'Invoice No is OMG22/192 and Sales to GENESH RAMA MHATRE', 1659724200, 1659771466, 1, '2022-08-06 13:07:46'),
(16097, 0, 0, 1, 1202208060003, 'OCS22/174', '68', '66,199', 'Invoice No is OCS22/174 and Sales to M/s. Cleghorn Motors', 1659724200, 1659771907, 1, '2022-08-06 13:15:07'),
(16098, 0, 0, 1, 1202208060004, 'OCS22/175', '68', '66,199', 'Invoice No is OCS22/175 and Sales to M/s.Jindal Naturecure Institute', 1659724200, 1659772920, 1, '2022-08-06 13:32:00'),
(16099, 50, 0, 1, 1202208060001, 'OMG22/193', '127', '128,214', 'Invoice No is OMG22/193 and Sales to GAJANAN VILAS MESTRI', 1659724200, 1659774601, 1, '2022-08-06 14:00:01'),
(16100, 0, 0, 1, 1202208060005, 'OCS22/176', '68', '66,199', 'Invoice No is OCS22/176 and Sales to Ava Marine Service Pvt Ltd', 1659724200, 1659774827, 1, '2022-08-06 14:03:47'),
(16101, 50, 0, 1, 1202208060001, 'OMG22/194', '127', '128,214', 'Invoice No is OMG22/194 and Sales to JAGADISH GENESH KOLAMBKAR', 1659724200, 1659775203, 1, '2022-08-06 14:10:03'),
(16102, 50, 0, 1, 1202208060001, 'OMG22/195', '127', '128,214', 'Invoice No is OMG22/195 and Sales to UDAY PANDURANG  SADIYE', 1659724200, 1659775484, 1, '2022-08-06 14:14:44'),
(16103, 0, 0, 1, 1202208060006, 'OCS22/177', '68', '66,199', 'Invoice No is OCS22/177 and Sales to AQUACRAFTS', 1659724200, 1659775496, 1, '2022-08-06 14:14:56'),
(16104, 50, 0, 1, 1202208060001, 'OMG22/196', '127', '128,214', 'Invoice No is OMG22/196 and Sales to VISHWAS SALGAONKAR', 1659724200, 1659775683, 1, '2022-08-06 14:18:03'),
(16105, 39, 0, 1, 1202208060001, 'OVV22/31', '83', '84,203', 'Invoice No is OVV22/31 and Sales to SAJITH  S/o CLARENCE', 1659724200, 1659779067, 1, '2022-08-06 15:14:27'),
(16106, 39, 0, 2, 2202208060001, '', '925', '83', 'C/o KDFSF (credit sale) INV No OVV22/31', 1659724200, 1659779259, 1, '2022-08-06 15:17:39'),
(16107, 39, 0, 1, 1202208080001, 'OVV22/32', '83', '84,203', 'Invoice No is OVV22/32 and Sales to EUGIN S/o RICHARD', 1659897000, 1659940358, 1, '2022-08-08 12:02:38'),
(16108, 39, 0, 1, 1202208080002, 'OVV22/33', '83', '84,203', 'Invoice No is OVV22/33 and Sales to DONY S/o KASMEER', 1659897000, 1659952211, 1, '2022-08-08 15:20:11'),
(16109, 50, 0, 1, 1202208080001, 'OMG22/197', '127', '128,214', 'Invoice No is OMG22/197 and Sales to Swan Aquatics', 1659897000, 1659955863, 1, '2022-08-08 16:21:03'),
(16110, 50, 0, 1, 1202208080001, 'OMG22/198', '127', '128,214', 'Invoice No is OMG22/198 and Sales to PRAVESH PRASHANT CHANDEKAR', 1659897000, 1659956097, 1, '2022-08-08 16:24:57'),
(16111, 50, 0, 1, 1202208080001, 'OMG22/199', '127', '128,214', 'Invoice No is OMG22/199 and Sales to KRISHNA NAMADEV KUMATEKAR', 1659897000, 1659956340, 1, '2022-08-08 16:29:00'),
(16112, 39, 0, 2, 2202208080001, '', '925', '83', 'C/o KDFSF (credit sales) INV No OVV22/32', 1659897000, 1659958213, 1, '2022-08-08 17:00:13'),
(16113, 39, 0, 4, 4202208080001, '', '82', '83', 'Deposited to bank for OBM sales INV No OVV22/33 CR No 1385', 1659897000, 1659958361, 1, '2022-08-08 17:02:41'),
(16114, 50, 0, 4, 4202208060001, '', '126', '127', 'RTGS TO SBI MAQ IN NO-192 TOTAL 65800 OBM-65300  TRA-500 TRANSACTION-5000*13+800', 1659724200, 1659967965, 1, '2022-08-08 19:42:45'),
(16115, 50, 0, 4, 4202208060002, '', '126', '127', 'RTHS TO SBI MAQ IN NO-193  50+25000+25000+15250', 1659724200, 1659968015, 1, '2022-08-08 19:43:35'),
(16116, 50, 0, 4, 4202208060003, '', '126', '127', 'RTGS TO SBI MAQ IN NO 194+195+196', 1659724200, 1659968115, 1, '2022-08-08 19:45:15'),
(16117, 50, 0, 4, 4202208080001, '', '126', '127', 'RTGS TO SBI MAQ IN NO-198', 1659897000, 1659968170, 1, '2022-08-08 19:46:10'),
(16118, 50, 0, 4, 4202208080002, '', '126', '127', 'RTGS TO SBI MAQ IN NO-199', 1659897000, 1659968199, 1, '2022-08-08 19:46:39'),
(16119, 46, 0, 1, 1202208090001, 'OPV22/13', '111', '112,210', 'Invoice No is OPV22/13 and Sales to Nayakam', 1659983400, 1660036751, 1, '2022-08-09 14:49:11'),
(16120, 51, 0, 1, 1202208090001, 'ONP22/172', '1605', '2018,2020', 'Invoice No is ONP22/172 and Sales to Kadhirvel', 1659983400, 1660037116, 1, '2022-08-09 14:55:16'),
(16121, 50, 0, 1, 1202208090001, 'OMG22/200', '127', '128,214', 'Invoice No is OMG22/200 and Sales to PURANDERA N KOTIAN', 1659983400, 1660039102, 1, '2022-08-09 15:28:22'),
(16122, 37, 0, 1, 1202208090001, 'OCL22/34', '75', '76,201', 'Invoice No is OCL22/34 and Sales to Mr Saveriyar Pitchai S/O Mudiyappan', 1659983400, 1660042134, 1, '2022-08-09 16:18:54');
