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
(18758, 39, 0, 1, 1202302150002, 'OVV22/235', '83', '84,203', 'Invoice No is OVV22/235 and Sales to AROGYADASAN  S/o  AMALADASAN', 1676399400, 1676453197, 1, '2023-02-15 14:56:37'),
(18759, 46, 0, 4, 4202302150001, '', '110', '111', 'deposit sbi poovar', 1676399400, 1676455030, 1, '2023-02-15 15:27:10'),
(18760, 45, 0, 1, 1202302150002, 'OVZ22/151', '107', '108,209', 'Invoice No is OVZ22/151 and Sales to Franklin', 1676399400, 1676459744, 1, '2023-02-15 16:45:44'),
(18761, 39, 0, 4, 4202302150001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/234 CR No 85 (119223)', 1676399400, 1676463720, 1, '2023-02-15 17:52:00'),
(18762, 39, 0, 4, 4202302150002, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/235 CR No 86', 1676399400, 1676463807, 1, '2023-02-15 17:53:27'),
(18763, 54, 0, 1, 1202302150001, 'OTR22/29', '1877', '1878,1879', 'Invoice No is OTR22/29 and Sales to VALANTIN', 1676399400, 1676464345, 1, '2023-02-15 18:02:25'),
(18764, 40, 0, 4, 4202302130001, '', '86', '87', 'CASH TO SBI BANK', 1676226600, 1676466230, 1, '2023-02-15 18:33:50'),
(18765, 45, 0, 1, 1202302160001, 'OVZ22/152', '107', '108,209', 'Invoice No is OVZ22/152 and Sales to Aerose', 1676485800, 1676525630, 1, '2023-02-16 11:03:50'),
(18766, 45, 0, 4, 4202302160001, '', '106', '107', 'OVZ22/152 Cash Deposit IB Chalai (Dep amt:139819)', 1676485800, 1676526026, 1, '2023-02-16 11:10:26'),
(18767, 45, 0, 4, 4202302150001, '', '107', '0', 'OVZ22/150 and Sales to Thadayuse\r\nFull Cash', 1676399400, 1676526143, 1, '2023-02-16 11:12:23'),
(18768, 54, 0, 1, 1202302160001, 'OTR22/30', '1877', '1878,1879', 'Invoice No is OTR22/30 and Sales to SUDHAKAR', 1676485800, 1676531431, 1, '2023-02-16 12:40:31'),
(18769, 55, 0, 1, 1202302160001, 'OMK22/101', '1881', '1882,1883', 'Invoice No is OMK22/101 and Sales to MRS.SUBITHA', 1676485800, 1676535876, 1, '2023-02-16 13:54:36'),
(18770, 43, 0, 1, 1202302160001, 'OMN22/44', '99', '100,207', 'Invoice No is OMN22/44 and Sales to JOY', 1676485800, 1676545790, 1, '2023-02-16 16:39:50'),
(18771, 43, 0, 4, 4202302160001, '', '98', '99', 'Cash to bank ( Puthukurichy SBI)', 1676485800, 1676559859, 1, '2023-02-16 20:34:19'),
(18772, 48, 0, 1, 1202302170001, 'OKL22/86', '119', '120,212', 'Invoice No is OKL22/86 and Sales to NATCHATHIRAM', 1676572200, 1676614220, 1, '2023-02-17 11:40:20'),
(18773, 45, 0, 1, 1202302170001, 'OVZ22/153', '107', '108,209', 'Invoice No is OVZ22/153 and Sales to Davilson', 1676572200, 1676615817, 1, '2023-02-17 12:06:57'),
(18774, 50, 0, 1, 1202302170001, 'OMG22/377', '127', '128,214', 'Invoice No is OMG22/377 and Sales to RAGHAVENDRA KHARVI', 1676572200, 1676618693, 1, '2023-02-17 12:54:53'),
(18775, 36, 0, 1, 1202302170001, 'OMT22/69', '71', '72,200', 'Invoice No is OMT22/69 and Sales to Mr.Rubin S/o: George ', 1676572200, 1676623858, 1, '2023-02-17 14:20:58'),
(18776, 45, 0, 4, 4202302170001, '', '106', '107', 'Cash to bank', 1676572200, 1676631276, 1, '2023-02-17 16:24:36'),
(18777, 38, 0, 1, 1202302170001, 'OEP22/228', '79', '80,202', 'Invoice No is OEP22/228 and Sales to Rego R', 1676572200, 1676632660, 1, '2023-02-17 16:47:40'),
(18778, 50, 0, 1, 1202302180001, 'OMG22/378', '127', '128,214', 'Invoice No is OMG22/378 and Sales to ISMAIL KA ', 1676658600, 1676709791, 1, '2023-02-18 14:13:11'),
(18779, 54, 0, 1, 1202302200001, 'OTR22/31', '1877', '1878,1879', 'Invoice No is OTR22/31 and Sales to JEYA PRAKASH', 1676831400, 1676877126, 1, '2023-02-20 12:42:06'),
(18780, 37, 0, 1, 1202302200001, 'OCL22/87', '75', '76,201', 'Invoice No is OCL22/87 and Sales to Mr Anthony Adamai S/O  Rajan', 1676831400, 1676880756, 1, '2023-02-20 13:42:36'),
(18781, 37, 0, 4, 4202302200001, '', '74', '75', 'Cash to Bank SBI Colachal DT25KL', 1676831400, 1676889482, 1, '2023-02-20 16:08:02'),
(18782, 36, 0, 4, 4202302200001, '', '70', '71', 'Cash To Bank-Pazverkadu Account ', 1676831400, 1676891064, 1, '2023-02-20 16:34:24'),
(18783, 50, 0, 1, 1202302200001, 'OMG22/379', '127', '128,214', 'Invoice No is OMG22/379 and Sales to SAYED SADAT SHAH', 1676831400, 1676892165, 1, '2023-02-20 16:52:45'),
(18784, 50, 0, 4, 4202302200001, '', '126', '127', 'cash to sbi maq ', 1676831400, 1676950228, 1, '2023-02-21 09:00:28'),
(18785, 50, 0, 4, 4202302210001, '', '126', '127', 'rtgs  in no-379  obm-48396 tra-504', 1676917800, 1676950298, 1, '2023-02-21 09:01:38'),
(18786, 54, 0, 1, 1202302200002, 'OTR22/32', '1877', '1878,1879', 'Invoice No is OTR22/32 and Sales to Supather V  S/o Vijiliyus', 1676831400, 1676965167, 1, '2023-02-21 13:09:27'),
(18787, 0, 0, 1, 1202302210001, 'OCS22/576', '68', '66,199', 'Invoice No is OCS22/576 and Sales to BMT Marine', 1676917800, 1676967497, 1, '2023-02-21 13:48:17'),
(18788, 0, 0, 1, 1202302210002, 'OCS22/577', '68', '66,199', 'Invoice No is OCS22/577 and Sales to Bijoy Mathew', 1676917800, 1677000510, 1, '2023-02-21 22:58:30'),
(18789, 0, 0, 1, 1202302210003, 'OCS22/578', '68', '66,199', 'Invoice No is OCS22/578 and Sales to Canopy backwater cruise.', 1676917800, 1677000712, 1, '2023-02-21 23:01:52'),
(18790, 0, 0, 1, 1202302210004, 'OCS22/579', '68', '66,199', 'Invoice No is OCS22/579 and Sales to Samudra Shipyard Pvt Ltd', 1676917800, 1677000813, 1, '2023-02-21 23:03:33'),
(18791, 47, 0, 1, 1202302220001, 'ONK22/67', '115', '116,211', 'Invoice No is ONK22/67 and Sales to Rajee Yesudasan', 1677004200, 1677046031, 1, '2023-02-22 11:37:11'),
(18792, 47, 0, 1, 1202302220002, 'ONK22/68', '115', '116,211', 'Invoice No is ONK22/68 and Sales to Jose Sabariyar', 1677004200, 1677046527, 1, '2023-02-22 11:45:27'),
(18793, 43, 0, 1, 1202302220001, 'OMN22/45', '99', '100,207', 'Invoice No is OMN22/45 and Sales to Thadayoos ', 1677004200, 1677048508, 1, '2023-02-22 12:18:28'),
(18794, 43, 0, 1, 1202302220002, 'OMN22/46', '99', '100,207', 'Invoice No is OMN22/46 and Sales to Johnson', 1677004200, 1677049786, 1, '2023-02-22 12:39:46'),
(18795, 45, 0, 1, 1202302220001, 'OVZ22/154', '107', '108,209', 'Invoice No is OVZ22/154 and Sales to Sunil kumar', 1677004200, 1677050782, 1, '2023-02-22 12:56:22'),
(18796, 43, 0, 4, 4202302220001, '', '98', '99', 'Cash to bank ( SBI Puthukurichy)', 1677004200, 1677065294, 1, '2023-02-22 16:58:14'),
(18797, 54, 0, 1, 1202302230001, 'OTR22/33', '1877', '1878,1879', 'Invoice No is OTR22/33 and Sales to ASVOLT', 1677090600, 1677133827, 1, '2023-02-23 12:00:27'),
(18798, 40, 0, 1, 1202302230001, 'OKP22/7', '87', '88,204', 'Invoice No is OKP22/7 and Sales to SUBAN S/O PARTHIPAN', 1677090600, 1677134855, 1, '2023-02-23 12:17:35'),
(18799, 45, 0, 1, 1202302230001, 'OVZ22/155', '107', '108,209', 'Invoice No is OVZ22/155 and Sales to Willam', 1677090600, 1677137656, 1, '2023-02-23 13:04:16'),
(18800, 47, 0, 4, 4202302230001, '', '114', '115', 'Cash to bank', 1677090600, 1677138250, 1, '2023-02-23 13:14:10'),
(18801, 40, 0, 1, 1202302230002, 'OKP22/8', '87', '88,204', 'Invoice No is OKP22/8 and Sales to THIRUKUDUMBA DHASON S/O ANTONY MICHEAL', 1677090600, 1677138503, 1, '2023-02-23 13:18:23'),
(18802, 36, 0, 1, 1202302230001, 'OMT22/70', '71', '72,200', 'Invoice No is OMT22/70 and Sales to Mr.Jesudhas S/o:Thobiyas', 1677090600, 1677143790, 1, '2023-02-23 14:46:30'),
(18803, 54, 0, 1, 1202302230002, 'OTR22/34', '1877', '1878,1879', 'Invoice No is OTR22/34 and Sales to JAGADEES', 1677090600, 1677151733, 1, '2023-02-23 16:58:53'),
(18804, 36, 0, 4, 4202302230001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT22/70', 1677090600, 1677215233, 1, '2023-02-24 10:37:13'),
(18805, 43, 0, 1, 1202302240001, 'OMN22/47', '99', '100,207', 'Invoice No is OMN22/47 and Sales to George', 1677177000, 1677222017, 1, '2023-02-24 12:30:17'),
(18806, 39, 0, 1, 1202302240001, 'OVV22/236', '83', '84,203', 'Invoice No is OVV22/236 and Sales to SELVA RAJ  S/o MARIA DHASAN', 1677177000, 1677222991, 1, '2023-02-24 12:46:31'),
(18807, 39, 0, 4, 4202302240001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/236 CR No 87', 1677177000, 1677224422, 1, '2023-02-24 13:10:22'),
(18808, 50, 0, 1, 1202302240001, 'OMG22/380', '127', '128,214', 'Invoice No is OMG22/380 and Sales to SUMITRA  BALEENDRA  AMBIG', 1677177000, 1677224569, 1, '2023-02-24 13:12:49'),
(18809, 50, 0, 1, 1202302240001, 'OMG22/381', '127', '128,214', 'Invoice No is OMG22/381 and Sales to SINJAV B RODRIGUES', 1677177000, 1677226646, 1, '2023-02-24 13:47:26'),
(18810, 50, 0, 4, 4202302240001, '', '126', '127', 'RTGS  IN NO-380', 1677177000, 1677228314, 1, '2023-02-24 14:15:14'),
(18811, 45, 0, 1, 1202302240001, 'OVZ22/156', '107', '108,209', 'Invoice No is OVZ22/156 and Sales to Silvayyan', 1677177000, 1677228951, 1, '2023-02-24 14:25:51'),
(18812, 45, 0, 4, 4202302240001, '', '106', '107', 'Cash to bank', 1677177000, 1677229523, 1, '2023-02-24 14:35:23'),
(18813, 50, 0, 4, 4202302240002, '', '126', '127', 'CASH TO SBI MAQ  TOTAL-90000 OBM-75681 W/S-14319', 1677177000, 1677233029, 1, '2023-02-24 15:33:49'),
(18815, 48, 0, 4, 4202302210001, '', '118', '119', 'OKL22/86 SBI kollam CS Deposit Amt:119220', 1676917800, 1677234193, 1, '2023-02-24 15:53:13'),
(18816, 48, 0, 4, 4202302230001, '', '118', '119', 'OKL22/85 C/o FWS Credit for OBM Sale', 1677090600, 1677234393, 1, '2023-02-24 15:56:33'),
(18817, 39, 0, 1, 1202302240002, 'OVV22/237', '83', '84,203', 'Invoice No is OVV22/237 and Sales to Selvaraj J S/o John Bosco', 1677177000, 1677237041, 1, '2023-02-24 16:40:41'),
(18818, 54, 0, 1, 1202302240001, 'OTR22/35', '1877', '1878,1879', 'Invoice No is OTR22/35 and Sales to MANUVEL', 1677177000, 1677239493, 1, '2023-02-24 17:21:33'),
(18819, 38, 0, 2, 2202302170001, '', '880', '79', 'OEP22/228 KDFSF', 1676572200, 1677243576, 1, '2023-02-24 18:29:36'),
(18820, 43, 0, 4, 4202302240001, '', '98', '99', 'Cash  to  bank SBI Puthukurichy', 1677177000, 1677255238, 1, '2023-02-24 21:43:58'),
(18821, 42, 0, 1, 1202302250001, 'OAG22/46', '95', '96,206', 'Invoice No is OAG22/46 and Sales to JAMMA  CLEMENT.', 1677263400, 1677307419, 1, '2023-02-25 12:13:39'),
(18822, 42, 0, 4, 4202302250001, '', '94', '95', 'Cash to Bank,24/02/23, OAG22/46, R-No-15.', 1677263400, 1677309021, 1, '2023-02-25 12:40:21'),
(18823, 47, 0, 1, 1202302250001, 'ONK22/69', '115', '116,211', 'Invoice No is ONK22/69 and Sales to STALIN', 1677263400, 1677309395, 1, '2023-02-25 12:46:35'),
(18824, 0, 0, 1, 1202302250001, 'OCS22/580', '68', '66,199', 'Invoice No is OCS22/580 and Sales to M/s. Cleghorn Motors', 1677263400, 1677313793, 1, '2023-02-25 13:59:53'),
(18825, 0, 0, 1, 1202302250002, 'OCS22/581', '68', '66,199', 'Invoice No is OCS22/581 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1677263400, 1677314395, 1, '2023-02-25 14:09:55'),
(18826, 0, 0, 1, 1202302250003, 'OCS22/582', '68', '66,199', 'Invoice No is OCS22/582 and Sales to M/s. Cleghorn Motors', 1677263400, 1677315377, 1, '2023-02-25 14:26:17'),
(18827, 50, 0, 4, 4202302110001, '', '126', '127', 'OMG22/376 Cash Deposit Canarabank Cuddalore', 1676053800, 1677324675, 1, '2023-02-25 17:01:15'),
(18828, 39, 0, 4, 4202302240002, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/237 CR No 88', 1677177000, 1677326763, 1, '2023-02-25 17:36:03'),
(18829, 47, 0, 4, 4202302270001, '', '114', '115', 'Cash to bank', 1677436200, 1677477200, 1, '2023-02-27 11:23:20'),
(18830, 45, 0, 1, 1202302270001, 'OVZ22/157', '107', '108,209', 'Invoice No is OVZ22/157 and Sales to Aerose', 1677436200, 1677477930, 1, '2023-02-27 11:35:30'),
(18831, 52, 0, 1, 1202302270001, 'ODM22/18', '1607', ',', 'Invoice No is ODM22/18 and Sales to MR. KRISHNAVEL S/O THANGARAJ', 1677436200, 1677479293, 1, '2023-02-27 11:58:13'),
(18832, 40, 0, 4, 4202302270001, '', '86', '87', 'Cash To Sbi Bank DT40WKL 2 Engine', 1677436200, 1677499107, 1, '2023-02-27 17:28:27'),
(18833, 55, 0, 1, 1202302270001, 'OMK22/102', '1881', '1882,1883', 'Invoice No is OMK22/102 and Sales to MR.GEORGE ANTONY RAMESH', 1677436200, 1677511311, 1, '2023-02-27 20:51:51'),
(18838, 49, 0, 4, 4202302280001, '', '122', '123', 'Cash deposited', 1677522600, 1677587610, 1, '2023-02-28 18:03:30'),
(18839, 54, 0, 1, 1202303010001, 'OTR22/36', '1877', '1878,1879', 'Invoice No is OTR22/36 and Sales to PENSIKAR', 1677609000, 1677649543, 1, '2023-03-01 11:15:43'),
(18835, 49, 0, 1, 1202302280001, 'OAP22/69', '123', '124,213', 'Invoice No is OAP22/69 and Sales to JAYAGHOSH S', 1677522600, 1677568681, 1, '2023-02-28 12:48:01'),
(18836, 55, 0, 1, 1202302280001, 'OMK22/103', '1881', '1882,1883', 'Invoice No is OMK22/103 and Sales to MR;BASKER', 1677522600, 1677570918, 1, '2023-02-28 13:25:18'),
(18840, 45, 0, 1, 1202303010001, 'OVZ22/158', '107', '108,209', 'Invoice No is OVZ22/158 and Sales to Thomas S/o Peter', 1677609000, 1677655809, 1, '2023-03-01 13:00:09'),
(18841, 50, 0, 1, 1202303010001, 'OMG22/382', '127', '128,214', 'Invoice No is OMG22/382 and Sales to NITIN MOHAN  CHENDEKAR', 1677609000, 1677664059, 1, '2023-03-01 15:17:39'),
(18842, 50, 0, 4, 4202303010001, '', '126', '127', 'RTGS  39700  IN NO-382', 1677609000, 1677664381, 1, '2023-03-01 15:23:01'),
(18843, 0, 0, 1, 1202303010001, 'OCS22/583', '68', '66,199', 'Invoice No is OCS22/583 and Sales to Suneer', 1677609000, 1677668089, 1, '2023-03-01 16:24:49'),
(18844, 49, 0, 1, 1202303020001, 'OAP22/71', '123', '124,213', 'Invoice No is OAP22/71 and Sales to Bobby John Mana', 1677695400, 1677738281, 1, '2023-03-02 11:54:41'),
(18845, 54, 0, 1, 1202303020001, 'OTR22/37', '1877', '1878,1879', 'Invoice No is OTR22/37 and Sales to RAJA', 1677695400, 1677743209, 1, '2023-03-02 13:16:49'),
(18846, 43, 0, 1, 1202303020001, 'OMN22/48', '99', '100,207', 'Invoice No is OMN22/48 and Sales to Saaju', 1677695400, 1677745040, 1, '2023-03-02 13:47:20'),
(18847, 43, 0, 1, 1202303020002, 'OMN22/49', '99', '100,207', 'Invoice No is OMN22/49 and Sales to Sunil', 1677695400, 1677745447, 1, '2023-03-02 13:54:07'),
(18848, 49, 0, 1, 1202303020002, 'OAP22/72', '123', '124,213', 'Invoice No is OAP22/72 and Sales to ALBY M A', 1677695400, 1677745922, 1, '2023-03-02 14:02:02'),
(18849, 0, 0, 1, 1202303020001, 'OCS22/584', '68', '66,199', 'Invoice No is OCS22/584 and Sales to Tanmay Jha', 1677695400, 1677754547, 1, '2023-03-02 16:25:47'),
(18940, 38, 0, 2, 2202303070001, '', '880', '79', 'OEP22/232 KDFSF', 1678127400, 1678172256, 1, '2023-03-07 12:27:36'),
(18851, 0, 0, 1, 1202303020002, 'OCS22/585', '68', '66,199', 'Invoice No is OCS22/585 and Sales to Astha Traders', 1677695400, 1677755614, 1, '2023-03-02 16:43:34'),
(18852, 45, 0, 1, 1202303030001, 'OVZ22/159', '107', '108,209', 'Invoice No is OVZ22/159 and Sales to Dominic', 1677781800, 1677821503, 1, '2023-03-03 11:01:43'),
(18853, 45, 0, 4, 4202302280001, '', '106', '107', 'OVZ22/156 SBI Vizhinjam', 1677522600, 1677826454, 1, '2023-03-03 12:24:14'),
(18854, 37, 0, 1, 1202303030001, 'OCL22/88', '75', '76,201', 'Invoice No is OCL22/88 and Sales to Augustin S  S/o Soosai', 1677781800, 1677827639, 1, '2023-03-03 12:43:59'),
(18855, 45, 0, 1, 1202303030002, 'OVZ22/160', '107', '108,209', 'Invoice No is OVZ22/160 and Sales to Alex', 1677781800, 1677827922, 1, '2023-03-03 12:48:42'),
(18856, 50, 0, 4, 4202303020001, '', '126', '127', 'rtgd  in no-283', 1677695400, 1677910182, 1, '2023-03-04 11:39:42'),
(18857, 55, 0, 1, 1202303040001, 'OMK22/104', '1881', '1882,1883', 'Invoice No is OMK22/104 and Sales to MR.JOHN LECIL', 1677868200, 1677922533, 1, '2023-03-04 15:05:33'),
(18858, 39, 0, 1, 1202303040001, 'OVV22/238', '83', '84,203', 'Invoice No is OVV22/238 and Sales to CHRISTHUDHASAN  S/o JORIS PILLAI', 1677868200, 1677924626, 1, '2023-03-04 15:40:26'),
(18859, 39, 0, 1, 1202303040002, 'OVV22/239', '83', '84,203', 'Invoice No is OVV22/239 and Sales to STEPHEN RAJ  S/o ALPHONSE', 1677868200, 1677924847, 1, '2023-03-04 15:44:07'),
(18860, 39, 0, 1, 1202303040003, 'OVV22/240', '83', '84,203', 'Invoice No is OVV22/240 and Sales to PROBIN  S/o CHRISTHUDHAS', 1677868200, 1677925005, 1, '2023-03-04 15:46:45'),
(18861, 39, 0, 1, 1202303040004, 'OVV22/241', '83', '84,203', 'Invoice No is OVV22/241 and Sales to YESUPUTHIRAN  S/o JOHN', 1677868200, 1677925573, 1, '2023-03-04 15:56:13'),
(18862, 39, 0, 1, 1202303040005, 'OVV22/242', '83', '84,203', 'Invoice No is OVV22/242 and Sales to MARIA DHASI SOOSAIAN W/o ALOSIUS', 1677868200, 1677925824, 1, '2023-03-04 16:00:24'),
(18863, 39, 0, 1, 1202303040006, 'OVV22/243', '83', '84,203', 'Invoice No is OVV22/243 and Sales to VITHIN  S/o MARIA BENJAMIN', 1677868200, 1677926074, 1, '2023-03-04 16:04:34'),
(18864, 45, 0, 4, 4202303040001, '', '106', '107', 'Cash to bank', 1677868200, 1677926164, 1, '2023-03-04 16:06:04'),
(18865, 39, 0, 1, 1202303040007, 'OVV22/244', '83', '84,203', 'Invoice No is OVV22/244 and Sales to DEVADHAS  S/o ARUL DHAS', 1677868200, 1677926409, 1, '2023-03-04 16:10:09'),
(18866, 39, 0, 1, 1202303040008, 'OVV22/245', '83', '84,203', 'Invoice No is OVV22/245 and Sales to JOSEPH BENCY  D/o JOSEPH BENCIKER', 1677868200, 1677927282, 1, '2023-03-04 16:24:42'),
(18867, 39, 0, 1, 1202303040009, 'OVV22/246', '83', '84,203', 'Invoice No is OVV22/246 and Sales to LUCIANS  S/o SESAYYAN', 1677868200, 1677927581, 1, '2023-03-04 16:29:41'),
(18868, 39, 0, 1, 1202303040010, 'OVV22/247', '83', '84,203', 'Invoice No is OVV22/247 and Sales to PRAINE  W/o THATHEUS', 1677868200, 1677928444, 1, '2023-03-04 16:44:04'),
(18869, 39, 0, 1, 1202303040011, 'OVV22/248', '83', '84,203', 'Invoice No is OVV22/248 and Sales to SHIBU  S/o SAVARIYAR', 1677868200, 1677929426, 1, '2023-03-04 17:00:26'),
(18870, 39, 0, 1, 1202303040012, 'OVV22/249', '83', '84,203', 'Invoice No is OVV22/249 and Sales to RAJESH  S/o ROBINSON', 1677868200, 1677929958, 1, '2023-03-04 17:09:18'),
(18871, 39, 0, 1, 1202303040013, 'OVV22/250', '83', '84,203', 'Invoice No is OVV22/250 and Sales to JOHN ANTONY S/o FRANCIS', 1677868200, 1677930240, 1, '2023-03-04 17:14:00'),
(18872, 39, 0, 1, 1202303040014, 'OVV22/251', '83', '84,203', 'Invoice No is OVV22/251 and Sales to MELBIN  S/o JOSPHIN MARY', 1677868200, 1677930584, 1, '2023-03-04 17:19:44'),
(18873, 39, 0, 1, 1202303040015, 'OVV22/252', '83', '84,203', 'Invoice No is OVV22/252 and Sales to HELEN MARY  W/o SURESH', 1677868200, 1677930897, 1, '2023-03-04 17:24:57'),
(18874, 39, 0, 1, 1202303040016, 'OVV22/253', '83', '84,203', 'Invoice No is OVV22/253 and Sales to JOHN GRACY SHOBA W/o BENJAMIN', 1677868200, 1677931088, 1, '2023-03-04 17:28:08'),
(18875, 39, 0, 1, 1202303040017, 'OVV22/254', '83', '84,203', 'Invoice No is OVV22/254 and Sales to JOSEPHIN  W/o ALEXANDER', 1677868200, 1677931753, 1, '2023-03-04 17:39:13'),
(18876, 39, 0, 1, 1202303040018, 'OVV22/255', '83', '84,203', 'Invoice No is OVV22/255 and Sales to CHRISTHU ADIMAI  S/o SESAIYAN', 1677868200, 1677931920, 1, '2023-03-04 17:42:00'),
(18877, 39, 0, 1, 1202303040019, 'OVV22/256', '83', '84,203', 'Invoice No is OVV22/256 and Sales to PORSANTO  S/o CLERMENT', 1677868200, 1677932157, 1, '2023-03-04 17:45:57'),
(18878, 39, 0, 1, 1202303040020, 'OVV22/257', '83', '84,203', 'Invoice No is OVV22/257 and Sales to MARIA SHERIN  S/o MAMARTHUSE', 1677868200, 1677932402, 1, '2023-03-04 17:50:02'),
(18879, 39, 0, 1, 1202303040021, 'OVV22/258', '83', '84,203', 'Invoice No is OVV22/258 and Sales to PRINCY  W/o VIJAYARAJ', 1677868200, 1677932573, 1, '2023-03-04 17:52:53'),
(18880, 39, 0, 1, 1202303040022, 'OVV22/259', '83', '84,203', 'Invoice No is OVV22/259 and Sales to LARDLIZARJIN  S/o JOSE FERNANDEZ', 1677868200, 1677932816, 1, '2023-03-04 17:56:56'),
(18881, 39, 0, 1, 1202303040023, 'OVV22/260', '83', '84,203', 'Invoice No is OVV22/260 and Sales to ROBINTA  W/o CHARLY', 1677868200, 1677933094, 1, '2023-03-04 18:01:34'),
(18882, 39, 0, 1, 1202303040024, 'OVV22/261', '83', '84,203', 'Invoice No is OVV22/261 and Sales to ARULAPPAN  S/o MUTHAIYAN', 1677868200, 1677933265, 1, '2023-03-04 18:04:25'),
(18883, 39, 0, 1, 1202303040025, 'OVV22/262', '83', '84,203', 'Invoice No is OVV22/262 and Sales to KAVITHA  W/o ALEX', 1677868200, 1677933414, 1, '2023-03-04 18:06:54'),
(18884, 55, 0, 1, 1202303040002, 'OMK22/105', '1881', '1882,1883', 'Invoice No is OMK22/105 and Sales to MR.SAHAYA WILSON', 1677868200, 1677934395, 1, '2023-03-04 18:23:15'),
(18926, 36, 0, 1, 1202303060002, 'OMT22/72', '71', '72,200', 'Invoice No is OMT22/72 and Sales to Mrs.Britto Rexcy W/o: Antony Selvaraj ', 1678041000, 1678097155, 1, '2023-03-06 15:35:55'),
(18925, 46, 0, 4, 4202303060001, '', '110', '111', 'DEPOSIT SBI POOVAR', 1678041000, 1678096274, 1, '2023-03-06 15:21:14'),
(18887, 46, 0, 1, 1202303060001, 'OPV22/66', '111', '112,210', 'Invoice No is OPV22/66 and Sales to MARYDASAN', 1678041000, 1678082969, 1, '2023-03-06 11:39:29'),
(18888, 39, 0, 1, 1202303060001, 'OVV22/263', '83', '84,203', 'Invoice No is OVV22/263 and Sales to SAJU  S/o FRANCIS', 1678041000, 1678084278, 1, '2023-03-06 12:01:18'),
(18889, 39, 0, 1, 1202303060002, 'OVV22/264', '83', '84,203', 'Invoice No is OVV22/264 and Sales to JOBIN  S/o JOHNSON', 1678041000, 1678084412, 1, '2023-03-06 12:03:32'),
(18890, 38, 0, 1, 1202303060001, 'OEP22/229', '79', '80,202', 'Invoice No is OEP22/229 and Sales to Pani Pitchai S/o Thanislas', 1678041000, 1678084763, 1, '2023-03-06 12:09:23'),
(18891, 36, 0, 1, 1202303060001, 'OMT22/71', '71', '72,200', 'Invoice No is OMT22/71 and Sales to Mrs.Arul Josi W/o:Johnvini', 1678041000, 1678087028, 1, '2023-03-06 12:47:08'),
(18892, 55, 0, 1, 1202303060001, 'OMK22/106', '1881', '1882,1883', 'Invoice No is OMK22/106 and Sales to MR.SAHAYA RAJA', 1678041000, 1678087159, 1, '2023-03-06 12:49:19'),
(18893, 51, 0, 1, 1202303060001, 'ONP22/191', '1605', '2018,2020', 'Invoice No is ONP22/191 and Sales to Anjappan s/o Sellakunju', 1678041000, 1678088313, 1, '2023-03-06 13:08:33'),
(18894, 0, 0, 1, 1202303060001, 'OCS22/586', '68', '66,199', 'Invoice No is OCS22/586 and Sales to Dennis L  S/o.Lawrence', 1678041000, 1678088653, 1, '2023-03-06 13:14:13'),
(18895, 37, 0, 1, 1202303060001, 'OCL22/89', '75', '76,201', 'Invoice No is OCL22/89 and Sales to Mr Vijayan Xavier S/O Anttony Kurush', 1678041000, 1678089372, 1, '2023-03-06 13:26:12'),
(18896, 39, 0, 4, 4202303040001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/238 CR No 89 (119223)(953784)', 1677868200, 1678089597, 1, '2023-03-06 13:29:57'),
(18897, 37, 0, 1, 1202303060002, 'OCL22/90', '75', '76,201', 'Invoice No is OCL22/90 and Sales to Mr Yasudhas S/O Siluvai Pillai', 1678041000, 1678089692, 1, '2023-03-06 13:31:32'),
(18898, 39, 0, 4, 4202303040002, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/239 CR No 90 (119223)(953784)', 1677868200, 1678089726, 1, '2023-03-06 13:32:06'),
(18899, 39, 0, 4, 4202303040003, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/240 CR No 91 (119223)(953784)', 1677868200, 1678089810, 1, '2023-03-06 13:33:30'),
(18900, 39, 0, 4, 4202303040004, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/241 CR No 92 (119223)(953784)', 1677868200, 1678089910, 1, '2023-03-06 13:35:10'),
(18901, 39, 0, 4, 4202303040005, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/242 CR No 93 (119223)(953784)', 1677868200, 1678089987, 1, '2023-03-06 13:36:27'),
(18902, 39, 0, 4, 4202303040006, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/243 CR No 94 (119223)(953784)', 1677868200, 1678090069, 1, '2023-03-06 13:37:49'),
(18903, 39, 0, 4, 4202303040007, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/244 CR No 95 (119223)953784', 1677868200, 1678090142, 1, '2023-03-06 13:39:02'),
(18904, 37, 0, 2, 2202303060001, '', '940', '75', 'C/O KDFSF Cradic Salas 2xDT99AKLOCL2289 21423', 1678041000, 1678090220, 1, '2023-03-06 13:40:20'),
(18905, 39, 0, 4, 4202303040008, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/245 CR No 96 (119223)(953784)', 1677868200, 1678090230, 1, '2023-03-06 13:40:30'),
(18906, 39, 0, 4, 4202303060001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/246 CR No 97 (119223)(953784)', 1678041000, 1678090480, 1, '2023-03-06 13:44:40'),
(18907, 39, 0, 4, 4202303060002, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/247 CR No 98 (119223)(953784)', 1678041000, 1678090785, 1, '2023-03-06 13:49:45'),
(18908, 39, 0, 4, 4202303060003, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/248 CR No 99 (119223)(953784)', 1678041000, 1678090937, 1, '2023-03-06 13:52:17'),
(18909, 39, 0, 4, 4202303060004, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/249 CR No 100 (119223)(953784)', 1678041000, 1678091020, 1, '2023-03-06 13:53:40'),
(18910, 38, 0, 1, 1202303060002, 'OEP22/230', '79', '80,202', 'Invoice No is OEP22/230 and Sales to Rubesh puthiran S/o Sesuputhiran', 1678041000, 1678092890, 1, '2023-03-06 14:24:50'),
(18911, 37, 0, 1, 1202303060003, 'OCL22/91', '75', '76,201', 'Invoice No is OCL22/91 and Sales to Mr Athnas S/O Saiman', 1678041000, 1678093150, 1, '2023-03-06 14:29:10'),
(18912, 39, 0, 4, 4202303060005, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/250 CR No 101 (119223)(953784)', 1678041000, 1678094241, 1, '2023-03-06 14:47:21'),
(18913, 39, 0, 4, 4202303060006, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/251 CR No 102 (119223)(953784)', 1678041000, 1678094315, 1, '2023-03-06 14:48:35'),
(18914, 39, 0, 4, 4202303060007, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/252 CR No 103 (119223)(953784)', 1678041000, 1678094385, 1, '2023-03-06 14:49:45'),
(18915, 39, 0, 4, 4202303060008, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/253 CR No 104 (119223)(953784)', 1678041000, 1678094462, 1, '2023-03-06 14:51:02'),
(18916, 39, 0, 4, 4202303060009, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/254 CR No 105 (1073007)', 1678041000, 1678094550, 1, '2023-03-06 14:52:30'),
(18917, 39, 0, 4, 4202303060010, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/255 CR No 106 (119223)1073007)', 1678041000, 1678094637, 1, '2023-03-06 14:53:57'),
(18918, 39, 0, 4, 4202303060011, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/256 CR No 107 (119223)(1073007)', 1678041000, 1678094715, 1, '2023-03-06 14:55:15'),
(18919, 39, 0, 4, 4202303060012, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/257 CR No 108 (119223)(1073007)', 1678041000, 1678094799, 1, '2023-03-06 14:56:39'),
(18920, 39, 0, 4, 4202303060013, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/258 CR No 109 (119223)(1073007)', 1678041000, 1678094875, 1, '2023-03-06 14:57:55'),
(18921, 39, 0, 4, 4202303060014, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/259 CR No 110 (119223)(1073007)', 1678041000, 1678094948, 1, '2023-03-06 14:59:08'),
(18922, 39, 0, 4, 4202303060015, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/260 CR No 111 (119223)(1073007)', 1678041000, 1678095046, 1, '2023-03-06 15:00:46'),
(18923, 39, 0, 4, 4202303060016, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/261 CR No 112 (119223)(1073007)', 1678041000, 1678095161, 1, '2023-03-06 15:02:41'),
(18924, 39, 0, 4, 4202303060017, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/262 CR No 113 (119223)(1073007)', 1678041000, 1678095258, 1, '2023-03-06 15:04:18'),
(18927, 39, 0, 4, 4202303060018, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/263 CR No 114 (119223)(238446)', 1678041000, 1678098316, 1, '2023-03-06 15:55:16'),
(18928, 39, 0, 4, 4202303060019, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/264 CR No 115 (119223)(238446)', 1678041000, 1678098408, 1, '2023-03-06 15:56:48'),
(18929, 36, 0, 1, 1202303060003, 'OMT22/73', '71', '72,200', 'Invoice No is OMT22/73 and Sales to Mr.Pravin S/o:Sathiya Dhas', 1678041000, 1678100323, 1, '2023-03-06 16:28:43'),
(18930, 36, 0, 4, 4202303060001, '', '70', '71', 'Cash To Bank-Pazverkadu OMT22/71', 1678041000, 1678100434, 1, '2023-03-06 16:30:34'),
(18931, 37, 0, 1, 1202303060004, 'OCL22/92', '75', '76,201', 'Invoice No is OCL22/92 and Sales to Mr Victor S/O  Paniyadimai', 1678041000, 1678104862, 1, '2023-03-06 17:44:22'),
(18932, 38, 0, 1, 1202303060003, 'OEP22/231', '79', '80,202', 'Invoice No is OEP22/231 and Sales to M.Latha W/o Johnpeter', 1678041000, 1678116823, 1, '2023-03-06 21:03:43'),
(18933, 38, 0, 2, 2202303060001, '', '880', '79', 'OEP22/231 KDFSF', 1678041000, 1678119349, 1, '2023-03-06 21:45:49'),
(18934, 37, 0, 4, 4202303060001, '', '74', '75', 'Cash to Bank 25HB', 1678041000, 1678152789, 1, '2023-03-07 07:03:09'),
(18935, 37, 0, 2, 2202303060002, '', '940', '75', 'KDFSF OBM Cradit Sales 99AKL 119223-97800', 1678041000, 1678153502, 1, '2023-03-07 07:15:02'),
(18936, 38, 0, 1, 1202303070001, 'OEP22/232', '79', '80,202', 'Invoice No is OEP22/232 and Sales to Maria Newton Dhas S/o Amaladhas', 1678127400, 1678165444, 1, '2023-03-07 10:34:04'),
(18937, 51, 0, 4, 4202303060001, '', '1884', '1605', 'ONP22/191 Cash deposited on 06.03.2023 Rs.181300 to iob Velankanni A/C No;4146', 1678041000, 1678170505, 1, '2023-03-07 11:58:25'),
(18941, 50, 0, 1, 1202303070001, 'OMG22/383', '127', '128,214', 'Invoice No is OMG22/383 and Sales to KISHOR RAMACHANDRA CHANDEKAR', 1678127400, 1678172494, 1, '2023-03-07 12:31:34'),
(18939, 54, 0, 1, 1202303070001, 'OTR22/38', '1877', '1878,1879', 'Invoice No is OTR22/38 and Sales to JEYAPAL', 1678127400, 1678171743, 1, '2023-03-07 12:19:03'),
(18942, 50, 0, 1, 1202303070001, 'OMG22/384', '127', '128,214', 'Invoice No is OMG22/384 and Sales to FAIROZ MAHMOOD SHAIKH', 1678127400, 1678172698, 1, '2023-03-07 12:34:58'),
(18943, 50, 0, 1, 1202303070001, 'OMG22/385', '127', '128,214', 'Invoice No is OMG22/385 and Sales to HENRY DSOUZA', 1678127400, 1678176479, 1, '2023-03-07 13:38:00'),
(18944, 38, 0, 4, 4202303070001, '', '78', '79', 'OEP22/230,229\r\n Bank dep Rs 238446', 1678127400, 1678180813, 1, '2023-03-07 14:50:13'),
(18945, 37, 0, 1, 1202303080001, 'OCL22/93', '75', '76,201', 'Invoice No is OCL22/93 and Sales to Mr Antony Dhason S/O  Amirthaya', 1678213800, 1678246062, 1, '2023-03-08 08:57:42'),
(18946, 37, 0, 2, 2202303070001, '', '940', '75', 'C/O KDFSF OBM Cradit Sales DF99AKL', 1678127400, 1678246465, 1, '2023-03-08 09:04:25'),
(18947, 46, 0, 1, 1202303080001, 'OPV22/67', '111', '112,210', 'Invoice No is OPV22/67 and Sales to JAMES ANTHONY PILLAI', 1678213800, 1678256904, 1, '2023-03-08 11:58:24'),
(18948, 48, 0, 1, 1202303080001, 'OKL22/87', '119', '120,212', 'Invoice No is OKL22/87 and Sales to NELSON', 1678213800, 1678259127, 1, '2023-03-08 12:35:27'),
(18949, 48, 0, 1, 1202303080002, 'OKL22/88', '119', '120,212', 'Invoice No is OKL22/88 and Sales to AJI', 1678213800, 1678259475, 1, '2023-03-08 12:41:15'),
(18950, 42, 0, 1, 1202303080001, 'OAG22/47', '95', '96,206', 'Invoice No is OAG22/47 and Sales to ANU.C.', 1678213800, 1678260705, 1, '2023-03-08 13:01:45'),
(18951, 50, 0, 1, 1202303080001, 'OMG22/386', '127', '128,214', 'Invoice No is OMG22/386 and Sales to SHEKAR MAHABALESHWAR KERKAR', 1678213800, 1678260770, 1, '2023-03-08 13:02:50'),
(18952, 50, 0, 1, 1202303080001, 'OMG22/387', '127', '128,214', 'Invoice No is OMG22/387 and Sales to PRASHANT VASUDEV KHARADE', 1678213800, 1678261126, 1, '2023-03-08 13:08:46'),
(18953, 49, 0, 4, 4202303080001, '', '122', '123', 'Cash deposited', 1678213800, 1678261446, 1, '2023-03-08 13:14:06'),
(18954, 50, 0, 4, 4202303080001, '', '126', '127', 'RTGS  IN NO-386', 1678213800, 1678265008, 1, '2023-03-08 14:13:28'),
(18955, 50, 0, 4, 4202303080002, '', '126', '127', 'RTGS IN NO-387', 1678213800, 1678265034, 1, '2023-03-08 14:13:54'),
(18956, 50, 0, 4, 4202303080003, '', '126', '127', 'CASH TO SBI MAQ 101700', 1678213800, 1678265082, 1, '2023-03-08 14:14:42'),
(18957, 45, 0, 1, 1202303080001, 'OVZ22/161', '107', '108,209', 'Invoice No is OVZ22/161 and Sales to Selvaraj Lurthaiya', 1678213800, 1678271583, 1, '2023-03-08 16:03:03'),
(18958, 42, 0, 4, 4202303080001, '', '94', '95', 'Cash to Bank,OAG22/47, R no-16.', 1678213800, 1678272135, 1, '2023-03-08 16:12:15'),
(18959, 45, 0, 1, 1202303080002, 'OVZ22/162', '107', '108,209', 'Invoice No is OVZ22/162 and Sales to Arockiya jino George', 1678213800, 1678272280, 1, '2023-03-08 16:14:40'),
(18960, 46, 0, 4, 4202303080001, '', '110', '111', 'DEPOSIT TO SBI POOVAR', 1678213800, 1678272467, 1, '2023-03-08 16:17:47'),
(18961, 51, 0, 1, 1202303080001, 'ONP22/192', '1605', '2018,2020', 'Invoice No is ONP22/192 and Sales to Prabu s/o Jeevanandham', 1678213800, 1678275853, 1, '2023-03-08 17:14:13'),
(18962, 37, 0, 1, 1202303090001, 'OCL22/94', '75', '76,201', 'Invoice No is OCL22/94 and Sales to Mr Ramesh S/O Kamaliyas', 1678300200, 1678345576, 1, '2023-03-09 12:36:16'),
(18963, 50, 0, 1, 1202303090001, 'OMG22/388', '127', '128,214', 'Invoice No is OMG22/388 and Sales to SHITAL SHASHIKANTH MORJE', 1678300200, 1678350557, 1, '2023-03-09 13:59:17'),
(18964, 43, 0, 4, 4202303020001, '', '98', '99', 'Cash to Bank (SBI puthukurichy)', 1677695400, 1678426417, 1, '2023-03-10 11:03:37'),
(18965, 39, 0, 1, 1202303100001, 'OVV22/265', '83', '84,203', 'Invoice No is OVV22/265 and Sales to JOHN SHABIN  S/o OWSHEP', 1678386600, 1678440630, 1, '2023-03-10 15:00:30'),
(18966, 45, 0, 4, 4202303080001, '', '107', '0', ' OVZ22/161 and Sales to Selvaraj Lurthaiya Full Cash', 1678213800, 1678443853, 1, '2023-03-10 15:54:13'),
(18967, 45, 0, 4, 4202303080002, '', '107', '0', 'OVZ22/162 and Sales to Arockiya jino George Full Cash ', 1678213800, 1678443922, 1, '2023-03-10 15:55:22'),
(18968, 39, 0, 1, 1202303100002, 'OVV22/266', '83', '84,203', 'Invoice No is OVV22/266 and Sales to SHYLAJA MEBAL  W/o SIMON', 1678386600, 1678444057, 1, '2023-03-10 15:57:37'),
(18969, 39, 0, 2, 2202303100001, '', '925', '83', 'C/o KDFSF (credit sale) INV No OVV22/266', 1678386600, 1678444351, 1, '2023-03-10 16:02:31'),
(18970, 39, 0, 4, 4202303100001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/265 CR No 116 (Cash transfer 7x10000=70000)49223', 1678386600, 1678444925, 1, '2023-03-10 16:12:05'),
(18971, 50, 0, 4, 4202303100001, '', '126', '127', 'rtgs  in no-388  totl-40200 obm-39700 tra-500', 1678386600, 1678449678, 1, '2023-03-10 17:31:18'),
(18972, 0, 0, 1, 1202303110001, 'OCS22/587', '68', '66,199', 'Invoice No is OCS22/587 and Sales to M/s. Cleghorn Motors', 1678473000, 1678513567, 1, '2023-03-11 11:16:07'),
(18973, 50, 0, 1, 1202303110001, 'OMG22/389', '127', '128,214', 'Invoice No is OMG22/389 and Sales to KRISHNA GANAPATI AMBIGA', 1678473000, 1678515286, 1, '2023-03-11 11:44:46'),
(18974, 50, 0, 1, 1202303110001, 'OMG22/390', '127', '128,214', 'Invoice No is OMG22/390 and Sales to NILESH  MAHADEV UPARKAR', 1678473000, 1678516779, 1, '2023-03-11 12:09:39'),
(18975, 50, 0, 4, 4202303110001, '', '126', '127', 'RTGS   IN NO-390', 1678473000, 1678517616, 1, '2023-03-11 12:23:36'),
(18976, 43, 0, 1, 1202303110001, 'OMN22/50', '99', '100,207', 'Invoice No is OMN22/50 and Sales to Ajinraj C/o Thadeuse', 1678473000, 1678517689, 1, '2023-03-11 12:24:49'),
(18977, 54, 0, 1, 1202303110001, 'OTR22/39', '1877', '1878,1879', 'Invoice No is OTR22/39 and Sales to JESHWANTH', 1678473000, 1678519147, 1, '2023-03-11 12:49:07'),
(18978, 36, 0, 1, 1202303110001, 'OMT22/74', '71', '72,200', 'Invoice No is OMT22/74 and Sales to Mr.Jerin S/o: Anthony Pichai', 1678473000, 1678522420, 1, '2023-03-11 13:43:40'),
(18979, 0, 0, 1, 1202303110002, 'OCS22/588', '68', '66,199', 'Invoice No is OCS22/588 and Sales to WAVENE MARINE', 1678473000, 1678526257, 1, '2023-03-11 14:47:37'),
(18980, 37, 0, 4, 4202303090001, '', '74', '75', 'Cash to Bank SBI Colachal 119223 DT99AKL', 1678300200, 1678526832, 1, '2023-03-11 14:57:12'),
(18981, 37, 0, 4, 4202303030001, '', '74', '75', 'Invoice No is OCL22/88\r\nCredit of Deputy Director of Fisheries', 1677781800, 1678529118, 1, '2023-03-11 15:35:18'),
(18982, 54, 0, 1, 1202303110002, 'OTR22/40', '1877', '1878,1879', 'Invoice No is OTR22/40 and Sales to SANDIYA MICHALE', 1678473000, 1678531888, 1, '2023-03-11 16:21:28'),
(18983, 39, 0, 1, 1202303110001, 'OVV22/267', '83', '84,203', 'Invoice No is OVV22/267 and Sales to MARY LINI  W/o JOHN PAUL', 1678473000, 1678533190, 1, '2023-03-11 16:43:10'),
(18984, 0, 0, 1, 1202303110003, 'OCS22/589', '68', '66,199', 'Invoice No is OCS22/589 and Sales to Sabariyappan S/o Marydasan', 1678473000, 1678534506, 1, '2023-03-11 17:05:06'),
(18985, 36, 0, 1, 1202303110002, 'OMT22/75', '71', '72,200', 'Invoice No is OMT22/75 and Sales to Mr.Maria Dhasan Sahayam S/o: Muthaiah', 1678473000, 1678540336, 1, '2023-03-11 18:42:16'),
(18986, 36, 0, 1, 1202303110003, 'OMT22/76', '71', '72,200', 'Invoice No is OMT22/76 and Sales to Mr.Sahaya Justin S/o: Karunambaram ', 1678473000, 1678540574, 1, '2023-03-11 18:46:14'),
(18987, 50, 0, 1, 1202303130001, 'OMG22/391', '127', '128,214', 'Invoice No is OMG22/391 and Sales to CHANDRAKANT BALKRUSHNA DORKULKAR', 1678645800, 1678683218, 1, '2023-03-13 10:23:38'),
(18988, 50, 0, 1, 1202303130001, 'OMG22/392', '127', '128,214', 'Invoice No is OMG22/392 and Sales to LAYA BHANJI DORKULKAR', 1678645800, 1678683619, 1, '2023-03-13 10:30:19'),
(18989, 43, 0, 4, 4202303100001, '', '98', '99', 'Cash to Karamana SIB ( RS-134096) Amt will be transfer only to Bank account', 1678386600, 1678685763, 1, '2023-03-13 11:06:03'),
(18990, 0, 0, 1, 1202303130001, 'OCS22/590', '68', '66,199', 'Invoice No is OCS22/590 and Sales to M/s.M.A.Marines', 1678645800, 1678686083, 1, '2023-03-13 11:11:23'),
(18991, 36, 0, 1, 1202303130001, 'OMT22/77', '71', '72,200', 'Invoice No is OMT22/77 and Sales to Mr.Arul Rajesh S/o:Lenadimai', 1678645800, 1678688052, 1, '2023-03-13 11:44:12'),
(18992, 0, 0, 1, 1202303130002, 'OCS22/591', '68', '66,199', 'Invoice No is OCS22/591 and Sales to M/s.M.A.Marines', 1678645800, 1678688743, 1, '2023-03-13 11:55:43'),
(18993, 36, 0, 1, 1202303130002, 'OMT22/78', '71', '72,200', 'Invoice No is OMT22/78 and Sales to Mr.Sahaya Raj S/o: Soosai Nayagam', 1678645800, 1678688888, 1, '2023-03-13 11:58:08'),
(18994, 36, 0, 1, 1202303130003, 'OMT22/79', '71', '72,200', 'Invoice No is OMT22/79 and Sales to Mr.Siluvai Adimai S/o:Soosai Micheal', 1678645800, 1678689127, 1, '2023-03-13 12:02:07'),
(18995, 49, 0, 1, 1202303130001, 'OAP22/73', '123', '124,213', 'Invoice No is OAP22/73 and Sales to SHIBIN JOSEPH', 1678645800, 1678689651, 1, '2023-03-13 12:10:51'),
(18996, 36, 0, 1, 1202303130004, 'OMT22/80', '71', '72,200', 'Invoice No is OMT22/80 and Sales to Mr.Ravi S/o:Duraisamy', 1678645800, 1678690299, 1, '2023-03-13 12:21:39'),
(18997, 54, 0, 1, 1202303130001, 'OTR22/41', '1877', '1878,1879', 'Invoice No is OTR22/41 and Sales to THOMAS', 1678645800, 1678690488, 1, '2023-03-13 12:24:48'),
(18998, 54, 0, 1, 1202303130002, 'OTR22/42', '1877', '1878,1879', 'Invoice No is OTR22/42 and Sales to LIVINGTON', 1678645800, 1678691432, 1, '2023-03-13 12:40:32'),
(18999, 39, 0, 1, 1202303130001, 'OVV22/268', '83', '84,203', 'Invoice No is OVV22/268 and Sales to SONIA  D/o THOMAS', 1678645800, 1678692057, 1, '2023-03-13 12:50:57'),
(19000, 55, 0, 1, 1202303130001, 'OMK22/107', '1881', '1882,1883', 'Invoice No is OMK22/107 and Sales to MR.AROCKIA JESHLIN ANTO', 1678645800, 1678692776, 1, '2023-03-13 13:02:56'),
(19001, 49, 0, 1, 1202303130002, 'OAP22/74', '123', '124,213', 'Invoice No is OAP22/74 and Sales to MELBIN JAMES', 1678645800, 1678693160, 1, '2023-03-13 13:09:20'),
(19002, 38, 0, 1, 1202303130001, 'OEP22/233', '79', '80,202', 'Invoice No is OEP22/233 and Sales to Ravi Albert', 1678645800, 1678693603, 1, '2023-03-13 13:16:43'),
(19003, 55, 0, 1, 1202303130002, 'OMK22/108', '1881', '1882,1883', 'Invoice No is OMK22/108 and Sales to MR.SAHAYA STENO', 1678645800, 1678693997, 1, '2023-03-13 13:23:17'),
(19004, 55, 0, 1, 1202303130003, 'OMK22/109', '1881', '1882,1883', 'Invoice No is OMK22/109 and Sales to MR.RANJITH', 1678645800, 1678694268, 1, '2023-03-13 13:27:48'),
(19005, 55, 0, 1, 1202303130004, 'OMK22/110', '1881', '1882,1883', 'Invoice No is OMK22/110 and Sales to MR.PIYARI KURIN', 1678645800, 1678694600, 1, '2023-03-13 13:33:20'),
(19006, 38, 0, 1, 1202303130002, 'OEP22/234', '79', '80,202', 'Invoice No is OEP22/234 and Sales to Gleetus N S/o Nasiyans', 1678645800, 1678696351, 1, '2023-03-13 14:02:31'),
(19007, 38, 0, 1, 1202303130003, 'OEP22/235', '79', '80,202', 'Invoice No is OEP22/235 and Sales to Ezhilan Jalastin', 1678645800, 1678698584, 1, '2023-03-13 14:39:44'),
(19008, 50, 0, 4, 4202303130001, '', '126', '127', 'CASH TO BANK  200000 OBM-176300 W/S-23700', 1678645800, 1678698758, 1, '2023-03-13 14:42:38'),
(19009, 38, 0, 1, 1202303130004, 'OEP22/236', '79', '80,202', 'Invoice No is OEP22/236 and Sales to FRANCIS XAVIER.  S', 1678645800, 1678700021, 1, '2023-03-13 15:03:41'),
(19010, 39, 0, 1, 1202303130002, 'OVV22/269', '83', '84,203', 'Invoice No is OVV22/269 and Sales to JOSE S/o MARY DHASAN', 1678645800, 1678701484, 1, '2023-03-13 15:28:04'),
(19011, 39, 0, 1, 1202303130003, 'OVV22/270', '83', '84,203', 'Invoice No is OVV22/270 and Sales to THADEUS  S/o SABARIYAR', 1678645800, 1678702228, 1, '2023-03-13 15:40:28'),
(19012, 36, 0, 4, 4202303130001, '', '70', '71', 'Cash To Bank-Pazverkadu OMT22/75,76', 1678645800, 1678702716, 1, '2023-03-13 15:48:36'),
(19013, 36, 0, 4, 4202303130002, '', '70', '71', 'Cash To Bank-Pazverkadu ', 1678645800, 1678702745, 1, '2023-03-13 15:49:05'),
(19014, 45, 0, 1, 1202303130001, 'OVZ22/163', '107', '108,209', 'Invoice No is OVZ22/163 and Sales to William', 1678645800, 1678705113, 1, '2023-03-13 16:28:33'),
(19015, 39, 0, 2, 2202303110001, '', '925', '83', 'C/o KDFSF (credit sale)INV No OVV22/267', 1678473000, 1678706425, 1, '2023-03-13 16:50:25'),
(19016, 39, 0, 2, 2202303130001, '', '925', '83', 'C/o KDFSF (credit sale)INV No OVV22/268', 1678645800, 1678706508, 1, '2023-03-13 16:51:48'),
(19017, 39, 0, 2, 2202303130002, '', '925', '83', 'C/o KDFSF (credit sale) INV No OVV22/269', 1678645800, 1678706603, 1, '2023-03-13 16:53:23'),
(19018, 39, 0, 4, 4202303130001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/270 CR No 117 (119223)', 1678645800, 1678706689, 1, '2023-03-13 16:54:49'),
(19019, 45, 0, 1, 1202303130002, 'OVZ22/164', '107', '108,209', 'Invoice No is OVZ22/164 and Sales to Maryanitha siluvaipillai', 1678645800, 1678707528, 1, '2023-03-13 17:08:48'),
(19020, 46, 0, 1, 1202303130001, 'OPV22/68', '111', '112,210', 'Invoice No is OPV22/68 and Sales to STANLY', 1678645800, 1678708215, 1, '2023-03-13 17:20:15'),
(19021, 46, 0, 4, 4202303130001, '', '110', '111', 'DEPOSIT BY SBI POOVAR', 1678645800, 1678708335, 1, '2023-03-13 17:22:15'),
(19022, 38, 0, 2, 2202303140001, '', '880', '79', 'OEP22/233,34,35,36 kdfsf', 1678732200, 1678734711, 1, '2023-03-14 00:41:51'),
(19023, 50, 0, 1, 1202303140001, 'OMG22/393', '127', '128,214', 'Invoice No is OMG22/393 and Sales to SUNDAR  SHANTARAM JOSHI', 1678732200, 1678764677, 1, '2023-03-14 09:01:17'),
(19024, 50, 0, 1, 1202303140001, 'OMG22/394', '127', '128,214', 'Invoice No is OMG22/394 and Sales to DATTARAJ NAGESH SADAYE', 1678732200, 1678764926, 1, '2023-03-14 09:05:26'),
(19025, 50, 0, 1, 1202303140001, 'OMG22/395', '127', '128,214', 'Invoice No is OMG22/395 and Sales to ASHOK GOPAL LAKADE', 1678732200, 1678765582, 1, '2023-03-14 09:16:22'),
(19026, 50, 0, 1, 1202303140001, 'OMG22/396', '127', '128,214', 'Invoice No is OMG22/396 and Sales to SHIVANAND DATTA PAGI', 1678732200, 1678771035, 1, '2023-03-14 10:47:15'),
(19027, 50, 0, 1, 1202303140001, 'OMG22/397', '127', '128,214', 'Invoice No is OMG22/397 and Sales to KETAN ASHOK RATHOD', 1678732200, 1678771269, 1, '2023-03-14 10:51:09'),
(19028, 38, 0, 1, 1202303140001, 'OEP22/237', '79', '80,202', 'Invoice No is OEP22/237 and Sales to Thasan Thanislas', 1678732200, 1678771949, 1, '2023-03-14 11:02:29'),
(19029, 49, 0, 4, 4202303130001, '', '122', '123', 'Cash transferred to Ampalapuzha SBI', 1678645800, 1678774238, 1, '2023-03-14 11:40:38'),
(19030, 39, 0, 1, 1202303140001, 'OVV22/271', '83', '84,203', 'Invoice No is OVV22/271 and Sales to RATHIN KUMAR  S/o SOOSAI', 1678732200, 1678775486, 1, '2023-03-14 12:01:26'),
(19031, 39, 0, 1, 1202303140002, 'OVV22/272', '83', '84,203', 'Invoice No is OVV22/272 and Sales to JESUS VINO KUMAR S/o ANTHONI ADIMAI', 1678732200, 1678775793, 1, '2023-03-14 12:06:33'),
(19032, 0, 0, 1, 1202303140001, 'OCS22/592', '68', '66,199', 'Invoice No is OCS22/592 and Sales to M/s.Sunny Boats Pvt Ltd', 1678732200, 1678777627, 1, '2023-03-14 12:37:07'),
(19033, 48, 0, 1, 1202303140001, 'OKL22/89', '119', '120,212', 'Invoice No is OKL22/89 and Sales to JOSE MIRANDA', 1678732200, 1678777640, 1, '2023-03-14 12:37:20'),
(19034, 49, 0, 1, 1202303140001, 'OAP22/75', '123', '124,213', 'Invoice No is OAP22/75 and Sales to BRIJITH D', 1678732200, 1678779209, 1, '2023-03-14 13:03:29'),
(19035, 50, 0, 1, 1202303140001, 'OMG22/398', '127', '128,214', 'Invoice No is OMG22/398 and Sales to M/s.Sunny Boats Pvt Ltd', 1678732200, 1678779214, 1, '2023-03-14 13:03:34'),
(19036, 39, 0, 1, 1202303140003, 'OVV22/273', '83', '84,203', 'Invoice No is OVV22/273 and Sales to LIYONSE  S/o ANJAL', 1678732200, 1678779360, 1, '2023-03-14 13:06:00'),
(19037, 39, 0, 1, 1202303140004, 'OVV22/274', '83', '84,203', 'Invoice No is OVV22/274 and Sales to REJIN  S/o PANKIRAS', 1678732200, 1678779526, 1, '2023-03-14 13:08:46'),
(19038, 50, 0, 1, 1202303140001, 'OMG22/399', '127', '128,214', 'Invoice No is OMG22/399 and Sales to RAKESH BHARAT SUKACHA', 1678732200, 1678782221, 1, '2023-03-14 13:53:41'),
(19039, 45, 0, 4, 4202303100001, '', '106', '107', 'OVZ22/161  & OVZ22/162 SBI Vizhinjam', 1678386600, 1678784436, 1, '2023-03-14 14:30:36'),
(19040, 45, 0, 4, 4202303130001, '', '107', '0', 'Full Cash OVZ22/164 and Sales to Maryanitha siluvaipillai', 1678645800, 1678784530, 1, '2023-03-14 14:32:10'),
(19041, 43, 0, 1, 1202303140001, 'OMN22/51', '99', '100,207', 'Invoice No is OMN22/51 and Sales to ANIL FRANCIS', 1678732200, 1678786147, 1, '2023-03-14 14:59:07'),
(19042, 51, 0, 1, 1202303140001, 'ONP22/193', '1605', '2018,2020', 'Invoice No is ONP22/193 and Sales to Veeran S/O Subramaniyan', 1678732200, 1678786413, 1, '2023-03-14 15:03:33'),
(19043, 49, 0, 1, 1202303140002, 'OAP22/76', '123', '124,213', 'Invoice No is OAP22/76 and Sales to JAYAPRAKASH', 1678732200, 1678789150, 1, '2023-03-14 15:49:10'),
(19044, 47, 0, 1, 1202303140001, 'ONK22/70', '115', '116,211', 'Invoice No is ONK22/70 and Sales to THOBI J', 1678732200, 1678789559, 1, '2023-03-14 15:55:59'),
(19143, 45, 0, 4, 4202303130002, '', '106', '107', 'Cash to bank SBI Vizhinjam', 1678645800, 1679124841, 1, '2023-03-18 13:04:01'),
(19046, 43, 0, 1, 1202303140002, 'OMN22/52', '99', '100,207', 'Invoice No is OMN22/52 and Sales to Saju', 1678732200, 1678789744, 1, '2023-03-14 15:59:04'),
(19047, 45, 0, 1, 1202303140001, 'OVZ22/165', '107', '108,209', 'Invoice No is OVZ22/165 and Sales to John britto', 1678732200, 1678791391, 1, '2023-03-14 16:26:31'),
(19048, 47, 0, 4, 4202303120001, '', '114', '115', 'Cash to bank', 1678559400, 1678791932, 1, '2023-03-14 16:35:32'),
(19049, 48, 0, 1, 1202303140002, 'OKL22/90', '119', '120,212', 'Invoice No is OKL22/90 and Sales to JERALD SIMON', 1678732200, 1678792488, 1, '2023-03-14 16:44:48'),
(19050, 48, 0, 1, 1202303140003, 'OKL22/91', '119', '120,212', 'Invoice No is OKL22/91 and Sales to VIJAYAN', 1678732200, 1678793247, 1, '2023-03-14 16:57:27'),
(19051, 0, 0, 1, 1202303140002, 'OCS22/593', '68', '66,199', 'Invoice No is OCS22/593 and Sales to MHT Technology Private Limited.', 1678732200, 1678794308, 1, '2023-03-14 17:15:08'),
(19052, 0, 0, 1, 1202303140003, 'OCS22/594', '68', '66,199', 'Invoice No is OCS22/594 and Sales to MHT Technology Private Limited.', 1678732200, 1678794499, 1, '2023-03-14 17:18:19'),
(19053, 0, 0, 1, 1202303140004, 'OCS22/595', '68', '66,199', 'Invoice No is OCS22/595 and Sales to MHT Technology Private Limited.', 1678732200, 1678794970, 1, '2023-03-14 17:26:10'),
(19054, 0, 0, 1, 1202303140005, 'OCS22/596', '68', '66,199', 'Invoice No is OCS22/596 and Sales to MHT Technology Private Limited.', 1678732200, 1678795232, 1, '2023-03-14 17:30:32'),
(19055, 0, 0, 1, 1202303140006, 'OCS22/597', '68', '66,199', 'Invoice No is OCS22/597 and Sales to MHT Technology Private Limited.', 1678732200, 1678795611, 1, '2023-03-14 17:36:51'),
(19056, 45, 0, 1, 1202303140002, 'OVZ22/166', '107', '108,209', 'Invoice No is OVZ22/166 and Sales to Pramod', 1678732200, 1678795693, 1, '2023-03-14 17:38:13'),
(19057, 0, 0, 1, 1202303140007, 'OCS22/598', '68', '66,199', 'Invoice No is OCS22/598 and Sales to MHT Technology Private Limited.', 1678732200, 1678795720, 1, '2023-03-14 17:38:40'),
(19058, 0, 0, 1, 1202303140008, 'OCS22/599', '68', '66,199', 'Invoice No is OCS22/599 and Sales to MHT Technology Private Limited.', 1678732200, 1678795871, 1, '2023-03-14 17:41:11'),
(19059, 45, 0, 1, 1202303140003, 'OVZ22/167', '107', '108,209', 'Invoice No is OVZ22/167 and Sales to Pathrose', 1678732200, 1678796639, 1, '2023-03-14 17:53:59'),
(19060, 0, 0, 1, 1202303140009, 'OCS22/600', '68', '66,199', 'Invoice No is OCS22/600 and Sales to MHT Technology Private Limited.', 1678732200, 1678796759, 1, '2023-03-14 17:55:59'),
(19061, 39, 0, 1, 1202303140005, 'OVV22/275', '83', '84,203', 'Invoice No is OVV22/275 and Sales to BENJAMIN  S/o PILIPU', 1678732200, 1678796808, 1, '2023-03-14 17:56:48'),
(19062, 45, 0, 1, 1202303140004, 'OVZ22/168', '107', '108,209', 'Invoice No is OVZ22/168 and Sales to Lieo', 1678732200, 1678797059, 1, '2023-03-14 18:00:59'),
(19063, 39, 0, 2, 2202303140001, '', '925', '83', 'C/o KDFSF (credit sale)INV No OVV22/271', 1678732200, 1678797213, 1, '2023-03-14 18:03:33'),
(19064, 39, 0, 2, 2202303140002, '', '925', '83', 'C/o KDFSF (credit sale)INV No OVV22/272', 1678732200, 1678797280, 1, '2023-03-14 18:04:40'),
(19065, 0, 0, 1, 1202303140010, 'OCS22/601', '68', '66,199', 'Invoice No is OCS22/601 and Sales to MHT Technology Private Limited.', 1678732200, 1678797280, 1, '2023-03-14 18:04:40'),
(19066, 39, 0, 4, 4202303140001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/273 CR No 118 (119223)', 1678732200, 1678797354, 1, '2023-03-14 18:05:54'),
(19067, 39, 0, 4, 4202303140002, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/274 CR No 119 (119223)', 1678732200, 1678797416, 1, '2023-03-14 18:06:56'),
(19068, 39, 0, 4, 4202303140003, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/275 CR No 120', 1678732200, 1678797487, 1, '2023-03-14 18:08:07');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`) VALUES
(19069, 0, 0, 1, 1202303140011, 'OCS22/602', '68', '66,199', 'Invoice No is OCS22/602 and Sales to MHT Technology Private Limited.', 1678732200, 1678798415, 1, '2023-03-14 18:23:35'),
(19070, 0, 0, 1, 1202303140012, 'OCS22/603', '68', '66,199', 'Invoice No is OCS22/603 and Sales to MHT Technology Private Limited.', 1678732200, 1678799071, 1, '2023-03-14 18:34:31'),
(19071, 50, 0, 4, 4202303140001, '', '126', '127', 'rtgs  in no-393', 1678732200, 1678855396, 1, '2023-03-15 10:13:16'),
(19072, 50, 0, 4, 4202303140002, '', '126', '127', 'rtgs  in no-394', 1678732200, 1678855422, 1, '2023-03-15 10:13:42'),
(19073, 50, 0, 4, 4202303140003, '', '126', '127', 'rtgs  in no-395', 1678732200, 1678855450, 1, '2023-03-15 10:14:10'),
(19074, 50, 0, 4, 4202303140004, '', '126', '127', 'rtgs   in no-396', 1678732200, 1678855476, 1, '2023-03-15 10:14:36'),
(19075, 50, 0, 4, 4202303140005, '', '126', '127', 'rtgs   in no-397', 1678732200, 1678855509, 1, '2023-03-15 10:15:09'),
(19076, 50, 0, 4, 4202303140006, '', '126', '127', 'rtgs   in no-399', 1678732200, 1678855533, 1, '2023-03-15 10:15:33'),
(19077, 38, 0, 1, 1202303150001, 'OEP22/238', '79', '80,202', 'Invoice No is OEP22/238 and Sales to Alphonse S S/o Soosai', 1678818600, 1678860326, 1, '2023-03-15 11:35:26'),
(19078, 38, 0, 1, 1202303150002, 'OEP22/239', '79', '80,202', 'Invoice No is OEP22/239 and Sales to Amalraj D S/o Dhason', 1678818600, 1678860493, 1, '2023-03-15 11:38:13'),
(19079, 38, 0, 1, 1202303150003, 'OEP22/240', '79', '80,202', 'Invoice No is OEP22/240 and Sales to Kilimas S  S/o Soosadimai', 1678818600, 1678861115, 1, '2023-03-15 11:48:35'),
(19080, 38, 0, 1, 1202303150004, 'OEP22/241', '79', '80,202', 'Invoice No is OEP22/241 and Sales to Anthony Pichai A', 1678818600, 1678861240, 1, '2023-03-15 11:50:40'),
(19081, 38, 0, 1, 1202303150005, 'OEP22/242', '79', '80,202', 'Invoice No is OEP22/242 and Sales to Mariya Durin S  S/o Sosian', 1678818600, 1678861520, 1, '2023-03-15 11:55:20'),
(19082, 38, 0, 1, 1202303150006, 'OEP22/243', '79', '80,202', 'Invoice No is OEP22/243 and Sales to Abraham S  S/o Sagariyas', 1678818600, 1678861941, 1, '2023-03-15 12:02:21'),
(19083, 49, 0, 1, 1202303150001, 'OAP22/77', '123', '124,213', 'Invoice No is OAP22/77 and Sales to Shaji mon', 1678818600, 1678862753, 1, '2023-03-15 12:15:53'),
(19084, 49, 0, 1, 1202303150002, 'OAP22/78', '123', '124,213', 'Invoice No is OAP22/78 and Sales to Shaji mon', 1678818600, 1678862973, 1, '2023-03-15 12:19:33'),
(19085, 37, 0, 1, 1202303150001, 'OCL22/95', '75', '76,201', 'Invoice No is OCL22/95 and Sales to Mr Sahaya Alwin S/O Kabaryeal', 1678818600, 1678863071, 1, '2023-03-15 12:21:11'),
(19086, 48, 0, 1, 1202303150001, 'OKL22/92', '119', '120,212', 'Invoice No is OKL22/92 and Sales to SAJIMON.A', 1678818600, 1678864160, 1, '2023-03-15 12:39:20'),
(19087, 48, 0, 1, 1202303150002, 'OKL22/93', '119', '120,212', 'Invoice No is OKL22/93 and Sales to SAJIMON.A', 1678818600, 1678864296, 1, '2023-03-15 12:41:36'),
(19088, 36, 0, 1, 1202303150001, 'OMT22/81', '71', '72,200', 'Invoice No is OMT22/81 and Sales to Mr.Mahesh S/o:Kasbar', 1678818600, 1678864728, 1, '2023-03-15 12:48:48'),
(19089, 49, 0, 1, 1202303150003, 'OAP22/79', '123', '124,213', 'Invoice No is OAP22/79 and Sales to AJITH D', 1678818600, 1678865946, 1, '2023-03-15 13:09:06'),
(19090, 38, 0, 4, 4202303140001, '', '78', '79', 'OEP22/240,241', 1678732200, 1678866065, 1, '2023-03-15 13:11:05'),
(19091, 37, 0, 1, 1202303150002, 'OCL22/96', '75', '76,201', 'Invoice No is OCL22/96 and Sales to Mr Belarmin S/O Kalasten', 1678818600, 1678866077, 1, '2023-03-15 13:11:17'),
(19092, 38, 0, 2, 2202303150001, '', '880', '79', 'OEP22/237,238,239,242.243 KDFSF', 1678818600, 1678866342, 1, '2023-03-15 13:15:42'),
(19093, 54, 0, 1, 1202303150001, 'OTR22/43', '1877', '1878,1879', 'Invoice No is OTR22/43 and Sales to BAPU', 1678818600, 1678866847, 1, '2023-03-15 13:24:07'),
(19094, 50, 0, 1, 1202303150001, 'OMG22/400', '127', '128,214', 'Invoice No is OMG22/400 and Sales to DEVNATH PANDURANG KOLI', 1678818600, 1678867119, 1, '2023-03-15 13:28:39'),
(19095, 50, 0, 4, 4202303140007, '', '126', '127', 'RTGS   IN NO-400 TRA-500', 1678732200, 1678870090, 1, '2023-03-15 14:18:10'),
(19096, 50, 0, 4, 4202303140008, '', '126', '127', 'OMG22/398 PDC Cheque C/o Bala', 1678732200, 1678870758, 1, '2023-03-15 14:29:18'),
(19097, 46, 0, 4, 4202303080001, '', '111', '0', ' OPV22/67 and Sales to JAMES ANTHONY PILLAI', 1678213800, 1678870973, 1, '2023-03-15 14:32:53'),
(19098, 46, 0, 4, 4202303130002, '', '111', '0', 'Invoice No is OPV22/68 and Sales to STANLY', 1678645800, 1678871005, 1, '2023-03-15 14:33:25'),
(19099, 36, 0, 1, 1202303150002, 'OMT22/82', '71', '72,200', 'Invoice No is OMT22/82 and Sales to Mr.Kingsily S/o:Vareethu', 1678818600, 1678872753, 1, '2023-03-15 15:02:33'),
(19100, 36, 0, 1, 1202303150003, 'OMT22/83', '71', '72,200', 'Invoice No is OMT22/83 and Sales to Mr.Jesu Rajan S/o: Anthony Adimai ', 1678818600, 1678873273, 1, '2023-03-15 15:11:13'),
(19101, 36, 0, 1, 1202303150004, 'OMT22/84', '71', '72,200', 'Invoice No is OMT22/84 and Sales to Mr.Antony S/o:Kurusadimai', 1678818600, 1678873540, 1, '2023-03-15 15:15:40'),
(19102, 38, 0, 1, 1202303150007, 'OEP22/244', '79', '80,202', 'Invoice No is OEP22/244 and Sales to Ugin S/o Micheal', 1678818600, 1678875372, 1, '2023-03-15 15:46:12'),
(19103, 38, 0, 1, 1202303150008, 'OEP22/245', '79', '80,202', 'Invoice No is OEP22/245 and Sales to Irudhaya Dhasan S/o Savariyar Adimai', 1678818600, 1678876276, 1, '2023-03-15 16:01:16'),
(19104, 48, 0, 1, 1202303150003, 'OKL22/94', '119', '120,212', 'Invoice No is OKL22/94 and Sales to FRANCIS', 1678818600, 1678876537, 1, '2023-03-15 16:05:37'),
(19105, 48, 0, 1, 1202303150004, 'OKL22/95', '119', '120,212', 'Invoice No is OKL22/95 and Sales to FRANCIS', 1678818600, 1678876721, 1, '2023-03-15 16:08:41'),
(19106, 39, 0, 1, 1202303150001, 'OVV22/276', '83', '84,203', 'Invoice No is OVV22/276 and Sales to ANDROSE  S/o SEBASTHIYAN', 1678818600, 1678876993, 1, '2023-03-15 16:13:13'),
(19107, 39, 0, 2, 2202303150001, '', '925', '83', 'C/o KDFSF (credit sale)INV No OVV22/276', 1678818600, 1678877327, 1, '2023-03-15 16:18:47'),
(19108, 38, 0, 4, 4202303150001, '', '78', '79', 'OEP22/245', 1678818600, 1678877496, 1, '2023-03-15 16:21:36'),
(19109, 38, 0, 2, 2202303150002, '', '880', '79', 'OEP22/244 KDFSF', 1678818600, 1678877576, 1, '2023-03-15 16:22:56'),
(19110, 49, 0, 1, 1202303150004, 'OAP22/80', '123', '124,213', 'Invoice No is OAP22/80 and Sales to RAJENDRAN M D', 1678818600, 1678877878, 1, '2023-03-15 16:27:58'),
(19111, 45, 0, 1, 1202303150001, 'OVZ22/169', '107', '108,209', 'Invoice No is OVZ22/169 and Sales to John Britto A', 1678818600, 1678878594, 1, '2023-03-15 16:39:54'),
(19112, 49, 0, 4, 4202303150001, '', '122', '123', 'Cash deposited-SBI AMPALAPUZHA', 1678818600, 1678878808, 1, '2023-03-15 16:43:28'),
(19113, 39, 0, 1, 1202303150002, 'OVV22/277', '83', '84,203', 'Invoice No is OVV22/277 and Sales to RISPIN  S/o BENITTO', 1678818600, 1678882062, 1, '2023-03-15 17:37:42'),
(19114, 39, 0, 4, 4202303150001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/277 CR No 121', 1678818600, 1678882212, 1, '2023-03-15 17:40:12'),
(19115, 43, 0, 4, 4202303150001, '', '98', '99', 'Cash to karamana SBI', 1678818600, 1678902123, 1, '2023-03-15 23:12:03'),
(19116, 50, 0, 1, 1202303160001, 'OMG22/401', '127', '128,214', 'Invoice No is OMG22/401 and Sales to SHRIKANT LADU NAIK', 1678905000, 1678943025, 1, '2023-03-16 10:33:45'),
(19117, 50, 0, 4, 4202303160001, '', '126', '127', 'RTGS  IN NO-401', 1678905000, 1678943644, 1, '2023-03-16 10:44:04'),
(19118, 48, 0, 1, 1202303160001, 'OKL22/96', '119', '120,212', 'Invoice No is OKL22/96 and Sales to AUGUSTINE.R', 1678905000, 1678952996, 1, '2023-03-16 13:19:56'),
(19119, 48, 0, 1, 1202303160002, 'OKL22/97', '119', '120,212', 'Invoice No is OKL22/97 and Sales to XAVIER', 1678905000, 1678953904, 1, '2023-03-16 13:35:04'),
(19120, 48, 0, 1, 1202303160003, 'OKL22/98', '119', '120,212', 'Invoice No is OKL22/98 and Sales to SHAMSUDEEN', 1678905000, 1678954373, 1, '2023-03-16 13:42:53'),
(19121, 45, 0, 1, 1202303160001, 'OVZ22/170', '107', '108,209', 'Invoice No is OVZ22/170 and Sales to RICHARD', 1678905000, 1678956921, 1, '2023-03-16 14:25:21'),
(19122, 0, 0, 1, 1202303160001, 'OCS22/604', '68', '66,199', 'Invoice No is OCS22/604 and Sales to Muthalagu  S/o Naganathan', 1678905000, 1678957346, 1, '2023-03-16 14:32:26'),
(19123, 0, 0, 1, 1202303160002, 'OCS22/605', '68', '66,199', 'Invoice No is OCS22/605 and Sales to Antony Subhash  S/o Dasan', 1678905000, 1678958152, 1, '2023-03-16 14:45:52'),
(19124, 36, 0, 4, 4202303060001, '', '70', '71', 'C/o KDFSF Credit For sale OMT22/72', 1678041000, 1679035288, 1, '2023-03-17 12:11:28'),
(19125, 36, 0, 4, 4202303060001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT22/73', 1678041000, 1679035406, 1, '2023-03-17 12:13:26'),
(19126, 36, 0, 4, 4202303110001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT22/74', 1678473000, 1679035468, 1, '2023-03-17 12:14:28'),
(19127, 36, 0, 4, 4202303130003, '', '70', '71', 'C/O KDFSF Credit For Sale OMT22/77', 1678645800, 1679035539, 1, '2023-03-17 12:15:39'),
(19128, 36, 0, 4, 4202303130004, '', '70', '71', 'C/O KDFSF Credit For Sale OMT22/78', 1678645800, 1679035611, 1, '2023-03-17 12:16:51'),
(19129, 36, 0, 4, 4202303130005, '', '70', '71', 'C/O KDFSF Credit For Sale OMT22/79', 1678645800, 1679035676, 1, '2023-03-17 12:17:56'),
(19130, 36, 0, 4, 4202303150001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT22/81', 1678818600, 1679035749, 1, '2023-03-17 12:19:09'),
(19131, 36, 0, 4, 4202303150002, '', '70', '71', 'C/O KDFSF Credit For Sale OMT22/82', 1678818600, 1679035805, 1, '2023-03-17 12:20:05'),
(19132, 36, 0, 4, 4202303150003, '', '70', '71', 'C/O KDFSF Credit For Sale OMT22/83', 1678818600, 1679035859, 1, '2023-03-17 12:20:59'),
(19133, 36, 0, 4, 4202303150004, '', '70', '71', 'C/O KDFSF Credit For Sale OMT22/84', 1678818600, 1679035903, 1, '2023-03-17 12:21:43'),
(19134, 48, 0, 4, 4202303080001, '', '118', '119', ' C/o FWS Credit for OBM Sale', 1678213800, 1679115577, 1, '2023-03-18 10:29:37'),
(19135, 48, 0, 4, 4202303140001, '', '118', '119', 'OKL22/89 & OKL22/90', 1678732200, 1679115862, 1, '2023-03-18 10:34:22'),
(19136, 48, 0, 4, 4202303140002, '', '118', '119', 'OKL22/91 Cash Deposit (363000 16/3/2023)', 1678732200, 1679115953, 1, '2023-03-18 10:35:53'),
(19137, 48, 0, 4, 4202303160001, '', '118', '119', 'Cash Deposit SBI Kollam CS OKL22/96 OKL22/98 (363000)', 1678905000, 1679116025, 1, '2023-03-18 10:37:05'),
(19138, 48, 0, 4, 4202303150001, '', '118', '119', 'OKL22/92 & OKL22/93 Baln:1734/- Dep on 24/2/2023', 1678818600, 1679116489, 1, '2023-03-18 10:44:49'),
(19139, 48, 0, 4, 4202303150001, '', '118', '119', 'C/o FWS Credit OKL22/94 OKL22/95', 1678818600, 1679116540, 1, '2023-03-18 10:45:40'),
(19140, 48, 0, 4, 4202303160002, '', '118', '119', 'OKL22/97 C/o FWS Credit for OBM Sale', 1678905000, 1679116609, 1, '2023-03-18 10:46:49'),
(19142, 49, 0, 4, 4202303020001, '', '122', '123', 'OAP22/71 Cash Deposit SBI Karamana Full Payment C/o bala		\r\n', 1677695400, 1679121231, 1, '2023-03-18 12:03:51'),
(19144, 45, 0, 4, 4202303180001, '', '107', '0', 'Full Cash Invoice No is OVZ22/170 and Sales to RICHARD', 1679077800, 1679124943, 1, '2023-03-18 13:05:43'),
(19145, 45, 0, 4, 4202303180002, '', '106', '107', 'Cash Deposit SBI Vizhinjam', 1679077800, 1679125273, 1, '2023-03-18 13:11:13'),
(19146, 38, 0, 1, 1202303200001, 'OEP22/246', '79', '80,202', 'Invoice No is OEP22/246 and Sales to Amalraj S/o Alphonse', 1679250600, 1679281293, 1, '2023-03-20 08:31:33'),
(19147, 0, 0, 1, 1202303200001, 'OCS22/606', '68', '66,199', 'Invoice No is OCS22/606 and Sales to Thajudheen N K', 1679250600, 1679294117, 1, '2023-03-20 12:05:17'),
(19148, 0, 0, 1, 1202303200002, 'OCS22/607', '68', '66,199', 'Invoice No is OCS22/607 and Sales to Isabani Salim Ibrahim', 1679250600, 1679294973, 1, '2023-03-20 12:19:33'),
(19149, 48, 0, 1, 1202303200001, 'OKL22/99', '119', '120,212', 'Invoice No is OKL22/99 and Sales to ARULANANDAN', 1679250600, 1679296721, 1, '2023-03-20 12:48:41'),
(19150, 37, 0, 1, 1202303200001, 'OCL22/97', '75', '76,201', 'Invoice No is OCL22/97 and Sales to MrJegan S/O Aruldhas', 1679250600, 1679297402, 1, '2023-03-20 13:00:02'),
(19151, 37, 0, 1, 1202303200002, 'OCL22/98', '75', '76,201', 'Invoice No is OCL22/98 and Sales to Mr  Renjis Kumar S/O Bebiyans', 1679250600, 1679297903, 1, '2023-03-20 13:08:23'),
(19152, 53, 0, 1, 1202303200001, 'OPZ22/5', '1675', '1922,', 'Invoice No is OPZ22/5 and Sales to PREMKUMAR .C', 1679250600, 1679298067, 1, '2023-03-20 13:11:07'),
(19164, 54, 0, 1, 1202303210001, 'OTR22/44', '1877', '1878,1879', 'Invoice No is OTR22/44 and Sales to ANTHONY', 1679337000, 1679377943, 1, '2023-03-21 11:22:23'),
(19154, 51, 0, 1, 1202303200001, 'ONP22/194', '1605', '2018,2020', 'Invoice No is ONP22/194 and Sales to Selvam s/o Kuppusamy', 1679250600, 1679303406, 1, '2023-03-20 14:40:06'),
(19155, 51, 0, 1, 1202303200002, 'ONP22/195', '1605', '2018,2020', 'Invoice No is ONP22/195 and Sales to Mageshwari C/O Vallattane pasupathy', 1679250600, 1679303738, 1, '2023-03-20 14:45:38'),
(19156, 37, 0, 1, 1202303200003, 'OCL22/99', '75', '76,201', 'Invoice No is OCL22/99 and Sales to Mr Sahaya Rai S/O Bebiyans', 1679250600, 1679306115, 1, '2023-03-20 15:25:15'),
(19157, 0, 0, 1, 1202303200003, 'OCS22/608', '68', '66,199', 'Invoice No is OCS22/608 and Sales to AQUACRAFTS', 1679250600, 1679306642, 1, '2023-03-20 15:34:02'),
(19158, 39, 0, 1, 1202303200001, 'OVV22/278', '83', '84,203', 'Invoice No is OVV22/278 and Sales to SHEEBA  W/o  SABARIYAR ADIMAI', 1679250600, 1679309756, 1, '2023-03-20 16:25:56'),
(19159, 39, 0, 4, 4202303200001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV22/278 CR No 122 (119223)', 1679250600, 1679309908, 1, '2023-03-20 16:28:28'),
(19160, 37, 0, 1, 1202303200004, 'OCL22/100', '75', '76,201', 'Invoice No is OCL22/100 and Sales to Mr Pathinathan S/O Thamislas', 1679250600, 1679310560, 1, '2023-03-20 16:39:20'),
(19161, 51, 0, 1, 1202303200003, 'ONP22/196', '1605', '2018,2020', 'Invoice No is ONP22/196 and Sales to Rajenthiran s/o Perumal', 1679250600, 1679314716, 1, '2023-03-20 17:48:36'),
(19162, 51, 0, 1, 1202303200004, 'ONP22/197', '1605', '2018,2020', 'Invoice No is ONP22/197 and Sales to Rajenthiran s/o Perumal', 1679250600, 1679314851, 1, '2023-03-20 17:50:51'),
(19163, 38, 0, 2, 2202303200001, '', '880', '79', 'OEP22/246 KDFSF', 1679250600, 1679325344, 1, '2023-03-20 20:45:44'),
(19166, 50, 0, 1, 1202303210001, 'OMG22/402', '127', '128,214', 'Invoice No is OMG22/402 and Sales to ABDDUL RAHIMAN S', 1679337000, 1679378571, 1, '2023-03-21 11:32:51'),
(19167, 50, 0, 1, 1202303210001, 'OMG22/403', '127', '128,214', 'Invoice No is OMG22/403 and Sales to KRISHNA YOGESHWAR BHUTE', 1679337000, 1679379729, 1, '2023-03-21 11:52:09'),
(19168, 50, 0, 1, 1202303210001, 'OMG22/404', '127', '128,214', 'Invoice No is OMG22/404 and Sales to Swan Aquatics', 1679337000, 1679379978, 1, '2023-03-21 11:56:18'),
(19169, 48, 0, 1, 1202303210001, 'OKL22/100', '119', '120,212', 'Invoice No is OKL22/100 and Sales to Antony Subhash S/o Dasan', 1679337000, 1679379988, 1, '2023-03-21 11:56:28'),
(19170, 39, 0, 1, 1202303210001, 'OVV22/279', '83', '84,203', 'Invoice No is OVV22/279 and Sales to SESADIMAI  S/o ARULAPPAN', 1679337000, 1679385672, 1, '2023-03-21 13:31:12'),
(19171, 39, 0, 2, 2202303210001, '', '925', '83', 'C/o KDFSF (credit sale)INV No OVV22/279', 1679337000, 1679385799, 1, '2023-03-21 13:33:19'),
(19172, 50, 0, 1, 1202303210001, 'OMG22/405', '127', '128,214', 'Invoice No is OMG22/405 and Sales to VENKATESH YADOBA DURGEKAR', 1679337000, 1679396753, 1, '2023-03-21 16:35:54'),
(19173, 50, 0, 1, 1202303210001, 'OMG22/406', '127', '128,214', 'Invoice No is OMG22/406 and Sales to RAMESH LAXMAN  DONGREKAR', 1679337000, 1679397014, 1, '2023-03-21 16:40:14'),
(19174, 55, 0, 1, 1202303210001, 'OMK22/111', '1881', '1882,1883', 'Invoice No is OMK22/111 and Sales to MR.RAMANI DHAS', 1679337000, 1679398753, 1, '2023-03-21 17:09:13'),
(19175, 51, 0, 4, 4202303140001, '', '1884', '1605', 'ONP22/193 Cash deposited to SBI Karamana on 14.03.2023 for obm workshop Nagapattinam.', 1678732200, 1679399591, 1, '2023-03-21 17:23:11'),
(19176, 51, 0, 4, 4202303200001, '', '1884', '1605', 'ONP22/194 Cash deposited to IOB Velankanni Rs.315300(121000) On 21.03.2023. ', 1679250600, 1679399834, 1, '2023-03-21 17:27:14'),
(19177, 51, 0, 4, 4202303200002, '', '1884', '1605', 'ONP22/195 Cash deposited to IOB Velankanni Rs.121000 on 18.03.2023.', 1679250600, 1679399928, 1, '2023-03-21 17:28:48'),
(19178, 51, 0, 4, 4202303200003, '', '1884', '1605', 'ONP22/196 Cash deposited to IOB Velankanni on 31.12.2022 Rs.140000(advance) & 21.03.2023 Rs.315300(41300)final amount.', 1679250600, 1679400185, 1, '2023-03-21 17:33:05'),
(19179, 51, 0, 4, 4202303200004, '', '1884', '1605', 'ONP22/197 Cash deposited to IOB Velankanni Rs.315300(153000) on 21.03.2023.', 1679250600, 1679400284, 1, '2023-03-21 17:34:44'),
(19180, 51, 0, 4, 4202303080001, '', '1884', '1605', 'ONP22/192 Cash deposited to IOB Velankanni Rs.110000 on 08.03.2023.', 1678213800, 1679400615, 1, '2023-03-21 17:40:15'),
(19181, 48, 0, 1, 1202303210002, 'OKL22/101', '119', '120,212', 'Invoice No is OKL22/101 and Sales to SELASTIN', 1679337000, 1679400621, 1, '2023-03-21 17:40:21'),
(19182, 48, 0, 1, 1202303210003, 'OKL22/102', '119', '120,212', 'Invoice No is OKL22/102 and Sales to VARGHESE', 1679337000, 1679400873, 1, '2023-03-21 17:44:33'),
(19183, 54, 0, 1, 1202303210002, 'OTR22/45', '1877', '1878,1879', 'Invoice No is OTR22/45 and Sales to AROCKIASAMY', 1679337000, 1679402085, 1, '2023-03-21 18:04:45'),
(19184, 52, 0, 1, 1202303210001, 'ODM22/19', '1607', ',', 'Invoice No is ODM22/19 and Sales to RAJESH', 1679337000, 1679405163, 1, '2023-03-21 18:56:03'),
(19185, 43, 0, 1, 1202303220001, 'OMN22/53', '99', '100,207', 'Invoice No is OMN22/53 and Sales to ALOSHIOUS', 1679423400, 1679465831, 1, '2023-03-22 11:47:11'),
(19186, 50, 0, 1, 1202303220001, 'OMG22/407', '127', '128,214', 'Invoice No is OMG22/407 and Sales to MOHAMED ALI ABDUL RAIHMAN PHANSOPKAR', 1679423400, 1679467207, 1, '2023-03-22 12:10:07'),
(19187, 37, 0, 1, 1202303220001, 'OCL22/101', '75', '76,201', 'Invoice No is OCL22/101 and Sales to Mr Sahaya Stalin S/O John', 1679423400, 1679470368, 1, '2023-03-22 13:02:48'),
(19188, 37, 0, 2, 2202303200001, '', '940', '75', 'C/O KDFSF OBM Cradic Seles DF6AL 5X67000', 1679250600, 1679471077, 1, '2023-03-22 13:14:37'),
(19189, 37, 0, 2, 2202303210001, '', '940', '75', 'C/0 KDFSF OBM Cradict Seles DT25KL', 1679337000, 1679471241, 1, '2023-03-22 13:17:21'),
(19190, 37, 0, 2, 2202303170001, '', '940', '75', 'C/O KDFSF OBM Cradict Sales OCL22/97', 1678991400, 1679471404, 1, '2023-03-22 13:20:04'),
(19191, 36, 0, 1, 1202303220001, 'OMT22/85', '71', '72,200', 'Invoice No is OMT22/85 and Sales to Mr.Subash S/o:Loorthaiah', 1679423400, 1679471582, 1, '2023-03-22 13:23:02'),
(19192, 36, 0, 4, 4202303220001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT22/85', 1679423400, 1679472071, 1, '2023-03-22 13:31:11'),
(19193, 0, 0, 1, 1202303220001, 'OCS22/609', '68', '66,199', 'Invoice No is OCS22/609 and Sales to The Assistant Executive Engineer', 1679423400, 1679473636, 1, '2023-03-22 13:57:16'),
(19194, 0, 0, 1, 1202303220002, 'OCS22/610', '68', '66,199', 'Invoice No is OCS22/610 and Sales to The Works Manager', 1679423400, 1679473863, 1, '2023-03-22 14:01:03'),
(19195, 43, 0, 1, 1202303220002, 'OMN22/54', '99', '100,207', 'Invoice No is OMN22/54 and Sales to ROBINSON', 1679423400, 1679475753, 1, '2023-03-22 14:32:33'),
(19196, 36, 0, 1, 1202303220002, 'OMT22/86', '71', '72,200', 'Invoice No is OMT22/86 and Sales to Mr.Gabriel S/o:Siluvai', 1679423400, 1679477399, 1, '2023-03-22 14:59:59'),
(19197, 45, 0, 1, 1202303220001, 'OVZ22/171', '107', '108,209', 'Invoice No is OVZ22/171 and Sales to Antony Raj', 1679423400, 1679480338, 1, '2023-03-22 15:48:58'),
(19198, 45, 0, 1, 1202303220002, 'OVZ22/172', '107', '108,209', 'Invoice No is OVZ22/172 and Sales to Nabin Dhas', 1679423400, 1679480906, 1, '2023-03-22 15:58:26'),
(19199, 45, 0, 1, 1202303220003, 'OVZ22/173', '107', '108,209', 'Invoice No is OVZ22/173 and Sales to Darvin Sebastian', 1679423400, 1679481561, 1, '2023-03-22 16:09:21'),
(19200, 0, 0, 1, 1202303220003, 'OCS22/611', '68', '66,199', 'Invoice No is OCS22/611 and Sales to LNP Marine Equipment and Spare Parts Servicing', 1679423400, 1679483325, 1, '2023-03-22 16:38:45'),
(19201, 54, 0, 1, 1202303220001, 'OTR22/46', '1877', '1878,1879', 'Invoice No is OTR22/46 and Sales to ALEX', 1679423400, 1679492720, 1, '2023-03-22 19:15:20'),
(19202, 36, 0, 4, 4202303220002, '', '70', '71', 'C/O KDFSF Credit For Sales OMT22/86', 1679423400, 1679544156, 1, '2023-03-23 09:32:36'),
(19203, 43, 0, 4, 4202303230001, '', '98', '99', 'Cash to karamana SBI ( 259500+25000=284500)', 1679509800, 1679548669, 1, '2023-03-23 10:47:49'),
(19204, 0, 0, 1, 1202303230001, 'OCS22/612', '68', '66,199', 'Invoice No is OCS22/612 and Sales to M/s. Cleghorn Motors', 1679509800, 1679552178, 1, '2023-03-23 11:46:18'),
(19205, 0, 0, 1, 1202303230002, 'OCS22/613', '68', '66,199', 'Invoice No is OCS22/613 and Sales to Anthony Domnic Chunekar', 1679509800, 1679552827, 1, '2023-03-23 11:57:07'),
(19206, 54, 0, 1, 1202303230001, 'OTR22/47', '1877', '1878,1879', 'Invoice No is OTR22/47 and Sales to KOOLAIYAN', 1679509800, 1679557184, 1, '2023-03-23 13:09:44'),
(19207, 41, 0, 4, 4202302010001, '', '90', '91', 'Invoice No OVM22/1 Cash deposited to iob Vailankanni A/c No. 090501000004146 on 30.01.2023 Rs.50000/- (Advance ) Final Amount of Rs. 69000/- on 01.02.2023.', 1675189800, 1679559030, 1, '2023-03-23 13:40:30'),
(19208, 41, 0, 4, 4202302100001, '', '90', '91', 'Invoice no:OVM22/2 cash Deposited to Iob Vailankanni A/c No: 090501000004146 on 10.02.2023.', 1675967400, 1679559693, 1, '2023-03-23 13:51:33'),
(19209, 50, 0, 1, 1202303230001, 'OMG22/408', '127', '128,214', 'Invoice No is OMG22/408 and Sales to MANGESH  PRAKASH KIRLOSKAR', 1679509800, 1679560365, 1, '2023-03-23 14:02:45'),
(19210, 50, 0, 1, 1202303230001, 'OMG22/409', '127', '128,214', 'Invoice No is OMG22/409 and Sales to DAMU MADHUKAR  ANKOLEKAR', 1679509800, 1679560596, 1, '2023-03-23 14:06:36'),
(19211, 49, 0, 4, 4202303230001, '', '122', '123', 'Cash deposited', 1679509800, 1679564106, 1, '2023-03-23 15:05:06'),
(19212, 56, 0, 1, 1202303230001, 'OCD22/9', '2260', ',', 'Invoice No is OCD22/9 and Sales to Vimal S/O Perumal', 1679509800, 1679570581, 1, '2023-03-23 16:53:01'),
(19213, 46, 0, 1, 1202303230001, 'OPV22/69', '111', '112,210', 'Invoice No is OPV22/69 and Sales to ASBIN BINO Y', 1679509800, 1679571374, 1, '2023-03-23 17:06:14'),
(19214, 46, 0, 1, 1202303230002, 'OPV22/70', '111', '112,210', 'Invoice No is OPV22/70 and Sales to PHILIPIS L', 1679509800, 1679571704, 1, '2023-03-23 17:11:44'),
(19215, 46, 0, 1, 1202303230003, 'OPV22/71', '111', '112,210', 'Invoice No is OPV22/71 and Sales to JOHN HENSON PRABHU A', 1679509800, 1679571955, 1, '2023-03-23 17:15:55'),
(19216, 36, 0, 1, 1202303230001, 'OMT22/87', '71', '72,200', 'Invoice No is OMT22/87 and Sales to Mr.Micheal Raj S/o:Micheal Nayagam', 1679509800, 1679581802, 1, '2023-03-23 20:00:02'),
(19217, 36, 0, 4, 4202303230001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT22/87', 1679509800, 1679593091, 1, '2023-03-23 23:08:11'),
(19218, 50, 0, 4, 4202303210001, '', '126', '127', 'in no-402  balance-3300  total   68300  50000+18300', 1679337000, 1679628956, 1, '2023-03-24 09:05:56'),
(19219, 50, 0, 4, 4202303220001, '', '126', '127', 'in no-403  tran-65300-dd 3000 rtgs', 1679423400, 1679629041, 1, '2023-03-24 09:07:21'),
(19220, 50, 0, 4, 4202303220002, '', '126', '127', 'rtgs   in no-404  ', 1679423400, 1679629080, 1, '2023-03-24 09:08:00'),
(19221, 50, 0, 4, 4202303210001, '', '126', '127', 'rtgs   in no-405', 1679337000, 1679629113, 1, '2023-03-24 09:08:33'),
(19222, 50, 0, 4, 4202303210001, '', '126', '127', 'rtgs   in no-406  ', 1679337000, 1679629185, 1, '2023-03-24 09:09:45'),
(19223, 50, 0, 4, 4202303230001, '', '126', '127', 'rtgs in n o-408+409', 1679509800, 1679629218, 1, '2023-03-24 09:10:18'),
(19224, 50, 0, 4, 4202303220001, '', '126', '127', 'rtgs  total-40200 tra-500', 1679423400, 1679629315, 1, '2023-03-24 09:11:55'),
(19225, 54, 0, 1, 1202303240001, 'OTR22/48', '1877', '1878,1879', 'Invoice No is OTR22/48 and Sales to JIYASTAN', 1679596200, 1679639302, 1, '2023-03-24 11:58:22'),
(19226, 55, 0, 1, 1202303240001, 'OMK22/112', '1881', '1882,1883', 'Invoice No is OMK22/112 and Sales to MR.SILUVAI', 1679596200, 1679642896, 1, '2023-03-24 12:58:16'),
(19227, 51, 0, 1, 1202303240001, 'ONP22/198', '1605', '2018,2020', 'Invoice No is ONP22/198 and Sales to Vimalraj s/o Anchappan', 1679596200, 1679643779, 1, '2023-03-24 13:12:59'),
(19228, 48, 0, 4, 4202303150001, '', '118', '119', 'OKL22/92 & OKL22/93 Baln:1734/- Dep On 20/3/2023', 1678818600, 1679649486, 1, '2023-03-24 14:48:06'),
(19229, 51, 0, 1, 1202303240002, 'ONP22/199', '1605', '2018,2020', 'Invoice No is ONP22/199 and Sales to Palaniyandi S/o Subramaniyan', 1679596200, 1679651536, 1, '2023-03-24 15:22:16'),
(19230, 46, 0, 4, 4202303240001, '', '110', '111', 'DEPOSIT TO SBI POOVAR(3 DF6AL ENGIN CASH)', 1679596200, 1679652040, 1, '2023-03-24 15:30:40'),
(19231, 48, 0, 4, 4202303240001, '', '118', '119', ' C/o FWS Credit for OBM SaleOKL22/99 TO OKL22/102', 1679596200, 1679655738, 1, '2023-03-24 16:32:18'),
(19232, 47, 0, 1, 1202303240001, 'ONK22/71', '115', '116,211', 'Invoice No is ONK22/71 and Sales to JOHN KELVIN', 1679596200, 1679656822, 1, '2023-03-24 16:50:22'),
(19233, 47, 0, 1, 1202303250001, 'ONK22/72', '115', '116,211', 'Invoice No is ONK22/72 and Sales to RAJANEESH', 1679682600, 1679723146, 1, '2023-03-25 11:15:46'),
(19234, 45, 0, 1, 1202303250001, 'OVZ22/174', '107', '108,209', 'Invoice No is OVZ22/174 and Sales to Andrus k', 1679682600, 1679730128, 1, '2023-03-25 13:12:08'),
(19235, 45, 0, 4, 4202303220001, '', '107', '0', 'Full Cash Invoice No is OVZ22/172 and Sales to Nabin Dhas', 1679423400, 1679735837, 1, '2023-03-25 14:47:17'),
(19236, 45, 0, 4, 4202303220002, '', '107', '0', 'Invoice No is OVZ22/173 and Sales to Darvin Sebastian', 1679423400, 1679735864, 1, '2023-03-25 14:47:44'),
(19237, 45, 0, 4, 4202303230001, '', '106', '107', 'OVZ22/171 to OVZ22/173 SBI Vizhinjam', 1679509800, 1679736021, 1, '2023-03-25 14:50:21'),
(19238, 43, 0, 1, 1202303250001, 'OMN22/55', '99', '100,207', 'Invoice No is OMN22/55 and Sales to KUMAR', 1679682600, 1679738265, 1, '2023-03-25 15:27:45'),
(19239, 47, 0, 4, 4202303270001, '', '114', '115', 'Cash to bank', 1679855400, 1679897439, 1, '2023-03-27 11:40:39'),
(19240, 41, 0, 1, 1202303270001, 'OVM22/3', '91', '92,205', 'Invoice No is OVM22/3 and Sales to Gopal s/o Perumal', 1679855400, 1679898777, 1, '2023-03-27 12:02:57'),
(19241, 0, 0, 1, 1202303270001, 'OCS22/614', '68', '66,199', 'Invoice No is OCS22/614 and Sales to SAYAD SADAT', 1679855400, 1679900924, 1, '2023-03-27 12:38:44'),
(19242, 51, 0, 1, 1202303270001, 'ONP22/200', '1605', '2018,2020', 'Invoice No is ONP22/200 and Sales to Sakthibalan s/o Nagarethinam', 1679855400, 1679901053, 1, '2023-03-27 12:40:53'),
(19243, 50, 0, 1, 1202303270001, 'OMG22/410', '127', '128,214', 'Invoice No is OMG22/410 and Sales to ISMAIL U A', 1679855400, 1679901268, 1, '2023-03-27 12:44:28'),
(19244, 50, 0, 1, 1202303270001, 'OMG22/411', '127', '128,214', 'Invoice No is OMG22/411 and Sales to DISHA ARVIND  KHANVILKAR', 1679855400, 1679906027, 1, '2023-03-27 14:03:47'),
(19245, 51, 0, 1, 1202303270002, 'ONP22/201', '1605', '2018,2020', 'Invoice No is ONP22/201 and Sales to Balasubramaniyan s/o Nallampalam', 1679855400, 1679912809, 1, '2023-03-27 15:56:49'),
(19246, 51, 0, 1, 1202303270003, 'ONP22/202', '1605', '2018,2020', 'Invoice No is ONP22/202 and Sales to Viknesh s/o Balayan', 1679855400, 1679915352, 1, '2023-03-27 16:39:12'),
(19247, 51, 0, 4, 4202303240001, '', '1884', '1605', 'ONP22/198 Cash deposited to iob Velankanni on 24.03.2023(70000)advance amount &  27.03.2023 on Rs.292600(111300)Final amount.', 1679596200, 1679919801, 1, '2023-03-27 17:53:21'),
(19248, 51, 0, 4, 4202303240002, '', '1884', '1605', 'ONP22/199 Cash deposited to IOB velankanni On 27.03.2023 Rs.292600(181300).', 1679596200, 1679919993, 1, '2023-03-27 17:56:33'),
(19249, 50, 0, 1, 1202303280001, 'OMG22/412', '127', '128,214', 'Invoice No is OMG22/412 and Sales to VIDYA VIJAY SARANG ', 1679941800, 1679982129, 1, '2023-03-28 11:12:09'),
(19250, 52, 0, 1, 1202303280001, 'ODM22/20', '1607', ',', 'Invoice No is ODM22/20 and Sales to VIJAYAKUMAR', 1679941800, 1679982445, 1, '2023-03-28 11:17:25'),
(19251, 50, 0, 4, 4202303270001, '', '126', '127', 'CASH TO SBI MAQ 39700', 1679855400, 1679984225, 1, '2023-03-28 11:47:05'),
(19252, 50, 0, 4, 4202303270002, '', '126', '127', 'RTGS   IN NO-411', 1679855400, 1679984254, 1, '2023-03-28 11:47:34'),
(19253, 50, 0, 4, 4202303280001, '', '126', '127', 'RTGS IN NO-412', 1679941800, 1679984411, 1, '2023-03-28 11:50:11'),
(19254, 0, 0, 1, 1202303280001, 'OCS22/615', '68', '66,199', 'Invoice No is OCS22/615 and Sales to Manilal A M', 1679941800, 1679987498, 1, '2023-03-28 12:41:38'),
(19255, 42, 0, 1, 1202303280001, 'OAG22/48', '95', '96,206', 'Invoice No is OAG22/48 and Sales to Wilson S/o Gilbert', 1679941800, 1679989233, 1, '2023-03-28 13:10:33'),
(19256, 47, 0, 1, 1202303280001, 'ONK22/73', '115', '116,211', 'Invoice No is ONK22/73 and Sales to PUSHPARAJ ANTONY PILLAI', 1679941800, 1679990555, 1, '2023-03-28 13:32:35'),
(19257, 42, 0, 4, 4202303280001, '', '94', '95', 'Cash to Bank 24/03/23, OAG22/48,R No-24.', 1679941800, 1680000846, 1, '2023-03-28 16:24:06'),
(19258, 51, 0, 4, 4202303270001, '', '1884', '1605', 'ONP22/200 Cash deposited to iob velankanni Rs.100000 on 27.03.2023 , Second advance amount Rs.1300(363900) on 28.03.2023 & balance amount of Rs.80000 credited to obm workshop manakudi on 27.03.2023.', 1679855400, 1680007302, 1, '2023-03-28 18:11:42'),
(19259, 51, 0, 4, 4202303270002, '', '1884', '1605', 'ONP22/201 Cash deposited to iob Velankanni Rs.363900(181300) on 28.03.2023.', 1679855400, 1680007461, 1, '2023-03-28 18:14:21'),
(19260, 51, 0, 4, 4202303270003, '', '1884', '1605', 'ONP22/202 Cash deposited to iob velankanni Rs.363900(181300) on 28.03.2023.', 1679855400, 1680007539, 1, '2023-03-28 18:15:39'),
(19261, 50, 0, 1, 1202303280001, 'OMG22/413', '127', '128,214', 'Invoice No is OMG22/413 and Sales to SHEKAR MAHABALESHWAR KERKAR', 1679941800, 1680008997, 1, '2023-03-28 18:39:57'),
(19262, 50, 0, 4, 4202303280002, '', '126', '127', 'RTGS   IN NO-413', 1679941800, 1680009130, 1, '2023-03-28 18:42:10'),
(19263, 0, 0, 1, 1202303290001, 'OCS22/616', '68', '66,199', 'Invoice No is OCS22/616 and Sales to Renjith R  S/o M D Raju', 1680028200, 1680071120, 1, '2023-03-29 11:55:20'),
(19264, 36, 0, 1, 1202303290001, 'OMT22/88', '71', '72,200', 'Invoice No is OMT22/88 and Sales to Mr.Maria Richerd S/o:Thomas', 1680028200, 1680071805, 1, '2023-03-29 12:06:45'),
(19265, 43, 0, 1, 1202303290001, 'OMN22/56', '99', '100,207', 'Invoice No is OMN22/56 and Sales to STARVIN ', 1680028200, 1680073178, 1, '2023-03-29 12:29:38'),
(19266, 43, 0, 1, 1202303290002, 'OMN22/57', '99', '100,207', 'Invoice No is OMN22/57 and Sales to JAYWIN', 1680028200, 1680074449, 1, '2023-03-29 12:50:49'),
(19267, 51, 0, 1, 1202303290001, 'ONP22/203', '1605', '2018,2020', 'Invoice No is ONP22/203 and Sales to Poongodi w/o Thamilselvan', 1680028200, 1680074857, 1, '2023-03-29 12:57:37'),
(19268, 48, 0, 1, 1202303290001, 'OKL22/103', '119', '120,212', 'Invoice No is OKL22/103 and Sales to BIJU', 1680028200, 1680076231, 1, '2023-03-29 13:20:31'),
(19269, 48, 0, 1, 1202303290002, 'OKL22/104', '119', '120,212', 'Invoice No is OKL22/104 and Sales to ANSAL', 1680028200, 1680085088, 1, '2023-03-29 15:48:08'),
(19270, 48, 0, 1, 1202303290003, 'OKL22/105', '119', '120,212', 'Invoice No is OKL22/105 and Sales to JOY', 1680028200, 1680085347, 1, '2023-03-29 15:52:27'),
(19271, 48, 0, 1, 1202303290004, 'OKL22/106', '119', '120,212', 'Invoice No is OKL22/106 and Sales to BERNAD', 1680028200, 1680085586, 1, '2023-03-29 15:56:26'),
(19272, 43, 0, 4, 4202303280001, '', '98', '99', 'Cash to bank (314600+25000=339600)', 1679941800, 1680086625, 1, '2023-03-29 16:13:45'),
(19273, 56, 0, 1, 1202303290001, 'OCD22/10', '2260', ',', 'Invoice No is OCD22/10 and Sales to Kaliappan S/O Selvamurugan', 1680028200, 1680087570, 1, '2023-03-29 16:29:30'),
(19274, 48, 0, 4, 4202303290001, '', '118', '119', 'FWS Credit	OKL22/103 to 	OKL22/106', 1680028200, 1680087697, 1, '2023-03-29 16:31:37'),
(19275, 47, 0, 4, 4202303290001, '', '114', '115', 'Cash to bank', 1680028200, 1680088830, 1, '2023-03-29 16:50:30'),
(19276, 45, 0, 1, 1202303290001, 'OVZ22/175', '107', '108,209', 'Invoice No is OVZ22/175 and Sales to ANTONY', 1680028200, 1680092273, 1, '2023-03-29 17:47:53'),
(19277, 50, 0, 1, 1202303300001, 'OMG22/414', '127', '128,214', 'Invoice No is OMG22/414 and Sales to RAMADAS RAGHU SADYE', 1680114600, 1680155956, 1, '2023-03-30 11:29:16'),
(19278, 0, 0, 1, 1202303300001, 'OCS22/617', '68', '66,199', 'Invoice No is OCS22/617 and Sales to Rajesh Mulji Aiya', 1680114600, 1680167617, 1, '2023-03-30 14:43:37'),
(19279, 54, 0, 1, 1202303300001, 'OTR22/49', '1877', '1878,1879', 'Invoice No is OTR22/49 and Sales to VITTALIS', 1680114600, 1680171075, 1, '2023-03-30 15:41:15'),
(19280, 51, 0, 4, 4202303290001, '', '1884', '1605', 'ONP22/203 Cash deposited to IOB Velankanni A/C No;4146 on 30.03.2023(Rs.181300).', 1680028200, 1680174267, 1, '2023-03-30 16:34:27'),
(19281, 52, 0, 1, 1202303310001, 'ODM22/21', '1607', ',', 'Invoice No is ODM22/21 and Sales to MATHI', 1680201000, 1680245341, 1, '2023-03-31 12:19:01'),
(19282, 45, 0, 4, 4202303290001, '', '107', '0', 'Full CAsh Invoice No is OVZ22/175 and Sales to ANTONY', 1680028200, 1680258578, 1, '2023-03-31 15:59:38'),
(19283, 45, 0, 4, 4202303310001, '', '106', '107', 'OVZ22/175 to OVZ22/176 Cash Deposit SBI Vizhinjam', 1680201000, 1680258771, 1, '2023-03-31 16:02:51'),
(19284, 54, 0, 4, 4202303310001, '', '1876', '1877', 'Clearance ', 1680201000, 1680259276, 1, '2023-03-31 16:11:16'),
(19285, 52, 0, 4, 4202302270001, '', '1606', '1607', 'ODM22/18 IB Tharanagambadi', 1677436200, 1680259396, 1, '2023-03-31 16:13:16'),
(19286, 52, 0, 4, 4202303310001, '', '1606', '1607', 'ODM22/19 20 21 tharangambadi', 1680201000, 1680259511, 1, '2023-03-31 16:15:11'),
(19287, 53, 0, 4, 4202302140001, '', '1873', '1675', 'Invoice NO OPZ22/4 Cash transfered to indian bank pulicat on 13.02.2023.', 1676313000, 1680261880, 1, '2023-03-31 16:54:40'),
(19288, 53, 0, 4, 4202303200001, '', '1873', '1675', 'Invoice no OPZ22/5 cash transfered to indian bank pulicat A/c no 7095109042 on 10.03.2023.', 1679250600, 1680262160, 1, '2023-03-31 16:59:20'),
(19289, 49, 0, 1, 1202303310001, 'OAP22/81', '123', '124,213', 'Invoice No is OAP22/81 and Sales to BINO', 1680201000, 1680267588, 1, '2023-03-31 18:29:48'),
(19290, 0, 0, 1, 1202303310001, 'OCS22/618', '68', '66,199', 'Invoice No is OCS22/618 and Sales to Naijumon P L C/o.Lekshmanan', 1680201000, 1680274002, 1, '2023-03-31 20:16:42'),
(19291, 0, 0, 1, 1202303310002, 'OCS22/619', '68', '66,199', 'Invoice No is OCS22/619 and Sales to Babu K K  C/o Della Babu', 1680201000, 1680274361, 1, '2023-03-31 20:22:41'),
(19292, 36, 0, 4, 4202303310001, '', '70', '71', 'Cash To Bank-Pazverkadu Account ', 1680201000, 1680275002, 1, '2023-03-31 20:33:22'),
(19293, 46, 0, 1, 1202304010001, 'OPV23/1', '111', '112,210', 'Invoice No is OPV23/1 and Sales to AMALADASAN', 1680287400, 1680321221, 1, '2023-04-01 09:23:41'),
(19296, 42, 0, 4, 4202304010001, '', '94', '95', 'Invoice No is OAG23/1 Cash \r\ndeposited to SBI Kadakkavoor on15/03/2023, C R No.25 dt. 28/03/2023\r\n', 1680287400, 1680339195, 1, '2023-04-01 14:23:15'),
(19297, 41, 0, 4, 4202303270001, '', '90', '91', 'INVOICE NO : OVM22/3 advance amount of Rs. 100000/- transfered to iob vailankanni A/c no 090501000004146 on 25.03.2023 and final amount of Rs.81300/- Deposited to iob vailankanni on 27.03.2023.', 1679855400, 1680501712, 1, '2023-04-03 11:31:52'),
(19298, 50, 0, 4, 4202303300001, '', '126', '127', 'rtgs  in no-414', 1680114600, 1680502095, 1, '2023-04-03 11:38:15'),
(19299, 36, 0, 1, 1202304030001, 'OMT23/1', '71', '72,200', 'Invoice No is OMT23/1 and Sales to Mr.Antony Amalraj S/o:Melkias', 1680460200, 1680503562, 1, '2023-04-03 12:02:42'),
(19300, 0, 0, 1, 1202304030001, 'OCS23/1', '68', '66,199', 'Invoice No is OCS23/1 and Sales to BMT Marine', 1680460200, 1680504292, 1, '2023-04-03 12:14:53'),
(19301, 50, 0, 1, 1202304030001, 'OMG23/1', '127', '128,214', 'Invoice No is OMG23/1 and Sales to NAGESH KHARVI ', 1680460200, 1680505187, 1, '2023-04-03 12:29:47'),
(19302, 0, 0, 1, 1202304030002, 'OCS23/2', '68', '66,199', 'Invoice No is OCS23/2 and Sales to Bharath Ratnabhai Jungi', 1680460200, 1680506328, 1, '2023-04-03 12:48:48'),
(19303, 50, 0, 1, 1202304030001, 'OMG23/2', '127', '128,214', 'Invoice No is OMG23/2 and Sales to RAJEEVAN', 1680460200, 1680507327, 1, '2023-04-03 13:05:27'),
(19304, 50, 0, 1, 1202304030001, 'OMG23/3', '127', '128,214', 'Invoice No is OMG23/3 and Sales to ASHARAF', 1680460200, 1680507633, 1, '2023-04-03 13:10:33'),
(19305, 45, 0, 1, 1202304030001, 'OVZ23/1', '107', '108,209', 'Invoice No is OVZ23/1 and Sales to James', 1680460200, 1680510621, 1, '2023-04-03 14:00:21'),
(19306, 50, 0, 4, 4202304030001, '', '126', '127', 'CASH TO SBI MAQ   TOTAL-400000 OBM-399300 W/S-700', 1680460200, 1680518319, 1, '2023-04-03 16:08:39'),
(19307, 51, 0, 1, 1202304030001, 'ONP23/1', '1605', '2018,2020', 'Invoice No is ONP23/1 and Sales to Raja s/o Selladhurai', 1680460200, 1680524133, 1, '2023-04-03 17:45:33'),
(19308, 51, 0, 1, 1202304030002, 'ONP23/2', '1605', '2018,2020', 'Invoice No is ONP23/2 and Sales to Karunamoorthi', 1680460200, 1680524398, 1, '2023-04-03 17:49:58'),
(19309, 46, 0, 4, 4202304030001, '', '110', '111', 'DEPOSIT BY SBI POOVAR', 1680460200, 1680584017, 1, '2023-04-04 10:23:37'),
(19310, 49, 0, 4, 4202304040001, '', '122', '123', 'Cash deposited to SBI Ampalapuzha OAP22/81', 1680546600, 1680603725, 1, '2023-04-04 15:52:05'),
(19312, 49, 0, 4, 4202304010001, '', '122', '123', 'Cash deposited to SBI Ampalapuzha on 31/03/2023 (83261/-) OAP23/1 ', 1680287400, 1680604430, 1, '2023-04-04 16:03:50'),
(19313, 36, 0, 1, 1202304040001, 'OMT23/2', '71', '72,200', 'Invoice No is OMT23/2 and Sales to Mr.Sahayam S/o:Nicholas', 1680546600, 1680606857, 1, '2023-04-04 16:44:17'),
(19314, 39, 0, 1, 1202304040001, 'OVV23/1', '83', '84,203', 'Invoice No is OVV23/1 and Sales to THARTHEESH  S/o KASPAR', 1680546600, 1680607635, 1, '2023-04-04 16:57:15'),
(19315, 39, 0, 1, 1202304040002, 'OVV23/2', '83', '84,203', 'Invoice No is OVV23/2 and Sales to AUGUSTIN  S/o SILUVAPILLAI', 1680546600, 1680608632, 1, '2023-04-04 17:13:52'),
(19316, 39, 0, 1, 1202304040003, 'OVV23/3', '83', '84,203', 'Invoice No is OVV23/3 and Sales to ARULAPPAN  S/o SESAYAN', 1680546600, 1680609543, 1, '2023-04-04 17:29:03'),
(19317, 38, 0, 1, 1202304040001, 'OEP23/1', '79', '80,202', 'Invoice No is OEP23/1 and Sales to Raj S/o Paniadimai', 1680546600, 1680612310, 1, '2023-04-04 18:15:10'),
(19318, 39, 0, 2, 2202304040001, '', '925', '83', 'C/o KDFSF (credit sale)INV No OVV23/1', 1680546600, 1680612881, 1, '2023-04-04 18:24:41'),
(19319, 39, 0, 2, 2202304040002, '', '925', '83', 'C/o KDFSF (credit sale) INV No OVV23/2', 1680546600, 1680612966, 1, '2023-04-04 18:26:06'),
(19320, 39, 0, 2, 2202304040003, '', '925', '83', 'C/o KDFSF (credit sale)INV No OVV23/3', 1680546600, 1680613051, 1, '2023-04-04 18:27:31'),
(19321, 50, 0, 1, 1202304050001, 'OMG23/4', '127', '128,214', 'Invoice No is OMG23/4 and Sales to UDAY DINKAR KOCHAREKAR', 1680633000, 1680676863, 1, '2023-04-05 12:11:03'),
(19322, 50, 0, 1, 1202304050001, 'OMG23/5', '127', '128,214', 'Invoice No is OMG23/5 and Sales to NILESHRAO VISHNU BUDE', 1680633000, 1680677214, 1, '2023-04-05 12:16:54'),
(19323, 38, 0, 1, 1202304050001, 'OEP23/2', '79', '80,202', 'Invoice No is OEP23/2 and Sales to Thatheuse S/o Amprose', 1680633000, 1680678594, 1, '2023-04-05 12:39:54'),
(19324, 38, 0, 2, 2202304050001, '', '880', '79', 'OEP23/2 KDFSF', 1680633000, 1680678966, 1, '2023-04-05 12:46:06'),
(19325, 38, 0, 2, 2202304040001, '', '880', '79', 'OEP23/1 KDFSF', 1680546600, 1680679017, 1, '2023-04-05 12:46:57'),
(19326, 50, 0, 4, 4202304050001, '', '126', '127', 'RTGS  IN NO-4 ', 1680633000, 1680679111, 1, '2023-04-05 12:48:31'),
(19327, 50, 0, 4, 4202304050002, '', '126', '127', 'RTGS  IN NO-5', 1680633000, 1680679277, 1, '2023-04-05 12:51:17'),
(19328, 39, 0, 1, 1202304050001, 'OVV23/4', '83', '84,203', 'Invoice No is OVV23/4 and Sales to KAIELSON  S/o MICHEAL', 1680633000, 1680679298, 1, '2023-04-05 12:51:38'),
(19329, 39, 0, 2, 2202304050001, '', '925', '83', 'C/o KDFSF (credit sale)INV No OVV23/4', 1680633000, 1680679381, 1, '2023-04-05 12:53:01'),
(19330, 36, 0, 4, 4202304050001, '', '70', '71', 'Cash To Bank-Pazverkadu OMT23/1', 1680633000, 1680682533, 1, '2023-04-05 13:45:33'),
(19331, 36, 0, 4, 4202304050002, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/2', 1680633000, 1680682596, 1, '2023-04-05 13:46:36'),
(19332, 43, 0, 1, 1202304050001, 'OMN23/1', '99', '100,207', 'Invoice No is OMN23/1 and Sales to Aneesh  S/O  Varghese', 1680633000, 1680688114, 1, '2023-04-05 15:18:34'),
(19333, 51, 0, 1, 1202304050001, 'ONP23/3', '1605', '2018,2020', 'Invoice No is ONP23/3 and Sales to Jayaseelan s/o kuzhanthaivel', 1680633000, 1680688876, 1, '2023-04-05 15:31:16'),
(19334, 37, 0, 1, 1202304050001, 'OCL23/1', '75', '76,201', 'Invoice No is OCL23/1 and Sales to Augustin S S/o Soosai', 1680633000, 1680690331, 1, '2023-04-05 15:55:31'),
(19335, 51, 0, 4, 4202304030001, '', '1884', '1605', 'ONP23/1 Cash deposited to IOB Velankanni A/C No;4146 Rs.362600(181300) on 05.04.2023.', 1680460200, 1680693166, 1, '2023-04-05 16:42:46'),
(19336, 51, 0, 4, 4202304030002, '', '1884', '1605', 'ONP23/2 Cash deposited to IOB Velankanni A/C No;4146 Rs.362600(181300) on 05.04.2023.', 1680460200, 1680693300, 1, '2023-04-05 16:45:00'),
(19337, 55, 0, 1, 1202304050001, 'OMK23/1', '1881', '1882,1883', 'Invoice No is OMK23/1 and Sales to MR.ANTO SHAJAN', 1680633000, 1680698163, 1, '2023-04-05 18:06:03'),
(19338, 36, 0, 1, 1202304050001, 'OMT23/3', '71', '72,200', 'Invoice No is OMT23/3 and Sales to Mr.Sahaya Jesu Antony S/o:Jeron', 1680633000, 1680699197, 1, '2023-04-05 18:23:17'),
(19339, 36, 0, 1, 1202304050002, 'OMT23/4', '71', '72,200', 'Invoice No is OMT23/4 and Sales to Mr.Jesu Rajan S/o: Anthony Adimai ', 1680633000, 1680700661, 1, '2023-04-05 18:47:41'),
(19340, 55, 0, 1, 1202304060001, 'OMK23/2', '1881', '1882,1883', 'Invoice No is OMK23/2 and Sales to MR.SAHAYA SELVAM', 1680719400, 1680775926, 1, '2023-04-06 15:42:06'),
(19341, 51, 0, 4, 4202304050001, '', '1884', '1605', ' ONP23/3 Cash deposited to IOB Velankanni A/C No;4146 on 06.004.2023(153000).', 1680633000, 1680779372, 1, '2023-04-06 16:39:32'),
(19342, 0, 0, 1, 1202304080001, 'OCS23/3', '68', '66,199', 'Invoice No is OCS23/3 and Sales to VERDIN CONCEPT AND WORKS ', 1680892200, 1680941560, 1, '2023-04-08 13:42:40'),
(19343, 0, 0, 1, 1202304080002, 'OCS23/4', '68', '66,199', 'Invoice No is OCS23/4 and Sales to Ultramarine Yachts Pvt Ltd', 1680892200, 1680941889, 1, '2023-04-08 13:48:09'),
(19344, 55, 0, 1, 1202304080001, 'OMK23/3', '1881', '1882,1883', 'Invoice No is OMK23/3 and Sales to MR.WILSON', 1680892200, 1680949011, 1, '2023-04-08 15:46:51'),
(19345, 46, 0, 1, 1202304100001, 'OPV23/2', '111', '112,210', 'Invoice No is OPV23/2 and Sales to JOSE', 1681065000, 1681102322, 1, '2023-04-10 10:22:02'),
(19346, 37, 0, 1, 1202304100001, 'OCL23/2', '75', '76,201', 'Invoice No is OCL23/2 and Sales to Mr Sesuputhiran S/O Chinnaiyan', 1681065000, 1681106253, 1, '2023-04-10 11:27:33'),
(19347, 50, 0, 1, 1202304100001, 'OMG23/6', '127', '128,214', 'Invoice No is OMG23/6 and Sales to LAXMAN GANESH SARANG', 1681065000, 1681106571, 1, '2023-04-10 11:32:51'),
(19348, 50, 0, 1, 1202304100001, 'OMG23/7', '127', '128,214', 'Invoice No is OMG23/7 and Sales to ASHWINI RAJENDRA GHATWAL', 1681065000, 1681106980, 1, '2023-04-10 11:39:40'),
(19349, 50, 0, 1, 1202304100001, 'OMG23/8', '127', '128,214', 'Invoice No is OMG23/8 and Sales to SHANTARAM CHANDRAKANT ANKOLEKAR', 1681065000, 1681107231, 1, '2023-04-10 11:43:51'),
(19350, 55, 0, 1, 1202304100001, 'OMK23/4', '1881', '1882,1883', 'Invoice No is OMK23/4 and Sales to MR.CHIRISTIAN DEVA SAHAYAM', 1681065000, 1681108814, 1, '2023-04-10 12:10:14'),
(19351, 46, 0, 1, 1202304100002, 'OPV23/3', '111', '112,210', 'Invoice No is OPV23/3 and Sales to DEVIDSON D', 1681065000, 1681112060, 1, '2023-04-10 13:04:20'),
(19352, 45, 0, 1, 1202304100001, 'OVZ23/2', '107', '108,209', 'Invoice No is OVZ23/2 and Sales to Selvarajan', 1681065000, 1681113425, 1, '2023-04-10 13:27:05'),
(19353, 37, 0, 1, 1202304100002, 'OCL23/3', '75', '76,201', 'Invoice No is OCL23/3 and Sales to Mr Thatheu S/O Ponipas', 1681065000, 1681113489, 1, '2023-04-10 13:28:09'),
(19354, 39, 0, 1, 1202304100001, 'OVV23/5', '83', '84,203', 'Invoice No is OVV23/5 and Sales to ANTONY JOSE  S/o OUSEPH', 1681065000, 1681115103, 1, '2023-04-10 13:55:03'),
(19355, 46, 0, 4, 4202304100001, '', '110', '111', 'DEPOSIT SBI POOVAR', 1681065000, 1681122007, 1, '2023-04-10 15:50:07'),
(19356, 46, 0, 4, 4202304100002, '', '110', '111', 'DEPOSIT SBI POOVAR(FULL CASH PAID 126781)', 1681065000, 1681122114, 1, '2023-04-10 15:51:54'),
(19357, 45, 0, 1, 1202304100002, 'OVZ23/3', '107', '108,209', 'Invoice No is OVZ23/3 and Sales to Celin Mary Anjaloose', 1681065000, 1681122967, 1, '2023-04-10 16:06:07'),
(19358, 45, 0, 1, 1202304100003, 'OVZ23/4', '107', '108,209', 'Invoice No is OVZ23/4 and Sales to Amirthaiyan R', 1681065000, 1681123137, 1, '2023-04-10 16:08:57'),
(19359, 45, 0, 1, 1202304100004, 'OVZ23/5', '107', '108,209', 'Invoice No is OVZ23/5 and Sales to Margreat Mary Thathause', 1681065000, 1681123248, 1, '2023-04-10 16:10:48'),
(19360, 37, 0, 1, 1202304100003, 'OCL23/4', '75', '76,201', 'Invoice No is OCL23/4 and Sales to Mr Francas S/O Alexander', 1681065000, 1681129561, 1, '2023-04-10 17:56:01'),
(19361, 36, 0, 4, 4202304050003, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/3', 1680633000, 1681150822, 1, '2023-04-10 23:50:22'),
(19362, 38, 0, 1, 1202304100001, 'OEP23/3', '79', '80,202', 'Invoice No is OEP23/3 and Sales to Thatheus S/o.Singarayan', 1681065000, 1681151167, 1, '2023-04-10 23:56:07'),
(19363, 0, 0, 1, 1202304110001, 'OCS23/5', '68', '66,199', 'Invoice No is OCS23/5 and Sales to MJR Corporations', 1681151400, 1681152338, 1, '2023-04-11 00:15:38'),
(19364, 0, 0, 1, 1202304110002, 'OCS23/6', '68', '66,199', 'Invoice No is OCS23/6 and Sales to MJR Corporations', 1681151400, 1681152447, 1, '2023-04-11 00:17:27'),
(19365, 47, 0, 1, 1202304110001, 'ONK23/1', '115', '116,211', 'Invoice No is ONK23/1 and Sales to LVIN', 1681151400, 1681187500, 1, '2023-04-11 10:01:40'),
(19366, 49, 0, 1, 1202304110001, 'OAP23/2', '123', '124,213', 'Invoice No is OAP23/2 and Sales to Sutherland Global Services  Gateway Office Parks Pvt. Ltd', 1681151400, 1681192737, 1, '2023-04-11 11:28:57'),
(19367, 36, 0, 1, 1202304110001, 'OMT23/5', '71', '72,200', 'Invoice No is OMT23/5 and Sales to Mr.Peppin S/o:Siluvaipillai', 1681151400, 1681194782, 1, '2023-04-11 12:03:02'),
(19368, 39, 0, 4, 4202304100001, '', '82', '83', 'Cash bank deposit for OBM sales INV No OVV23/5 CR No 136', 1681065000, 1681199461, 1, '2023-04-11 13:21:01'),
(19369, 0, 0, 1, 1202304110003, 'OCS23/7', '68', '66,199', 'Invoice No is OCS23/7 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1681151400, 1681204421, 1, '2023-04-11 14:43:41'),
(19370, 0, 0, 1, 1202304110004, 'OCS23/8', '68', '66,199', 'Invoice No is OCS23/8 and Sales to AQUACRAFTS', 1681151400, 1681204544, 1, '2023-04-11 14:45:44'),
(19371, 0, 0, 1, 1202304110005, 'OCS23/9', '68', '66,199', 'Invoice No is OCS23/9 and Sales to PERFECT HOUSE PVT.LTD', 1681151400, 1681205248, 1, '2023-04-11 14:57:28'),
(19372, 0, 0, 1, 1202304110006, 'OCS23/10', '68', '66,199', 'Invoice No is OCS23/10 and Sales to Rajesh   C', 1681151400, 1681205562, 1, '2023-04-11 15:02:42'),
(19642, 45, 0, 4, 4202304200002, '', '107', '0', 'OVZ23/11 and Sales to Samu M', 1681929000, 1682419766, 1, '2023-04-25 16:19:26'),
(19374, 38, 0, 1, 1202304110001, 'OEP23/4', '79', '80,202', 'Invoice No is OEP23/4 and Sales to Sahaya Vijin S/o Thamas', 1681151400, 1681207276, 1, '2023-04-11 15:31:16'),
(19375, 48, 0, 1, 1202304110001, 'OKL23/1', '119', '120,212', 'Invoice No is OKL23/1 and Sales to AMAL RAJ', 1681151400, 1681219341, 1, '2023-04-11 18:52:21'),
(19376, 48, 0, 1, 1202304110002, 'OKL23/2', '119', '120,212', 'Invoice No is OKL23/2 and Sales to AMAL RAJ', 1681151400, 1681219763, 1, '2023-04-11 18:59:23'),
(19377, 48, 0, 1, 1202304110003, 'OKL23/3', '119', '120,212', 'Invoice No is OKL23/3 and Sales to JOSHWA MANUAL', 1681151400, 1681220057, 1, '2023-04-11 19:04:17'),
(19378, 36, 0, 4, 4202304100001, '', '70', '71', 'Cash To Bank-Pazverkadu Account ', 1681065000, 1681225182, 1, '2023-04-11 20:29:42'),
(19379, 36, 0, 4, 4202304110001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/5', 1681151400, 1681225223, 1, '2023-04-11 20:30:23'),
(19380, 47, 0, 1, 1202304120001, 'ONK23/2', '115', '116,211', 'Invoice No is ONK23/2 and Sales to GAJANAN HARISHCHANDRA CHOGALE', 1681237800, 1681269755, 1, '2023-04-12 08:52:35'),
(19386, 45, 0, 1, 1202304120001, 'OVZ23/6', '107', '108,209', 'Invoice No is OVZ23/6 and Sales to Vincent Neppolian', 1681237800, 1681280912, 1, '2023-04-12 11:58:32'),
(19382, 42, 0, 1, 1202304120001, 'OAG23/2', '95', '96,206', 'Invoice No is OAG23/2 and Sales to VINEETH.J.', 1681237800, 1681276743, 1, '2023-04-12 10:49:03'),
(19383, 50, 0, 1, 1202304120001, 'OMG23/9', '127', '128,214', 'Invoice No is OMG23/9 and Sales to SADEEK', 1681237800, 1681278319, 1, '2023-04-12 11:15:19'),
(19384, 38, 0, 2, 2202304100001, '', '880', '79', 'OEP23/3 KDFSF', 1681065000, 1681278777, 1, '2023-04-12 11:22:57'),
(19385, 38, 0, 2, 2202304110001, '', '880', '79', 'OEP23/4 KDFSF', 1681151400, 1681278844, 1, '2023-04-12 11:24:04');
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
(19387, 38, 0, 1, 1202304120001, 'OEP23/5', '79', '80,202', 'Invoice No is OEP23/5 and Sales to Maria Justin S/o Poulose', 1681237800, 1681287994, 1, '2023-04-12 13:56:34'),
(19388, 38, 0, 1, 1202304120002, 'OEP23/6', '79', '80,202', 'Invoice No is OEP23/6 and Sales to Arul Dasan S/o Arockiam', 1681237800, 1681289816, 1, '2023-04-12 14:26:56'),
(19389, 45, 0, 1, 1202304120002, 'OVZ23/7', '107', '108,209', 'Invoice No is OVZ23/7 and Sales to Ahamed Kabeer Mohamed Ali', 1681237800, 1681289823, 1, '2023-04-12 14:27:03'),
(19390, 46, 0, 1, 1202304120001, 'OPV23/4', '111', '112,210', 'Invoice No is OPV23/4 and Sales to TITUS A', 1681237800, 1681290761, 1, '2023-04-12 14:42:41'),
(19391, 43, 0, 1, 1202304120001, 'OMN23/2', '99', '100,207', 'Invoice No is OMN23/2 and Sales to JAYAN', 1681237800, 1681291210, 1, '2023-04-12 14:50:10'),
(19392, 0, 0, 1, 1202304120001, 'OCS23/11', '68', '66,199', 'Invoice No is OCS23/11 and Sales to Biju  S/o Franklin', 1681237800, 1681292191, 1, '2023-04-12 15:06:31'),
(19393, 45, 0, 1, 1202304120003, 'OVZ23/8', '107', '108,209', 'Invoice No is OVZ23/8 and Sales to Wilfred', 1681237800, 1681293826, 1, '2023-04-12 15:33:46'),
(19394, 36, 0, 1, 1202304120001, 'OMT23/6', '71', '72,200', 'Invoice No is OMT23/6 and Sales to Mrs.Sahaya Vidya W/o:Anto Rajan', 1681237800, 1681296157, 1, '2023-04-12 16:12:37'),
(19395, 36, 0, 4, 4202304120001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/6', 1681237800, 1681296396, 1, '2023-04-12 16:16:36'),
(19396, 46, 0, 4, 4202304120001, '', '110', '111', 'DEPOSIT SBI POOVAR', 1681237800, 1681296995, 1, '2023-04-12 16:26:35'),
(19397, 36, 0, 1, 1202304120002, 'OMT23/7', '71', '72,200', 'Invoice No is OMT23/7 and Sales to Mr.Arokia Rayar S/o:Maria Nayagam', 1681237800, 1681297895, 1, '2023-04-12 16:41:35'),
(19398, 38, 0, 1, 1202304120003, 'OEP23/7', '79', '80,202', 'Invoice No is OEP23/7 and Sales to Hevin Francis Stalin S/o Nasaran', 1681237800, 1681298818, 1, '2023-04-12 16:56:58'),
(19399, 38, 0, 1, 1202304120004, 'OEP23/8', '79', '80,202', 'Invoice No is OEP23/8 and Sales to Sahaya Sunil S/o Yesuthasan', 1681237800, 1681301988, 1, '2023-04-12 17:49:48'),
(19400, 38, 0, 1, 1202304120005, 'OEP23/9', '79', '80,202', 'Invoice No is OEP23/9 and Sales to Jerin S/o Steephen', 1681237800, 1681304032, 1, '2023-04-12 18:23:52'),
(19401, 38, 0, 4, 4202304120001, '', '78', '79', 'OEP23/5', 1681237800, 1681306758, 1, '2023-04-12 19:09:18'),
(19402, 38, 0, 2, 2202304120001, '', '880', '79', 'OEP23/6,7,8,9 KDFSF', 1681237800, 1681306857, 1, '2023-04-12 19:10:57'),
(19403, 36, 0, 4, 4202304120002, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/7', 1681237800, 1681324680, 1, '2023-04-13 00:08:00'),
(19404, 38, 0, 1, 1202304130001, 'OEP23/10', '79', '80,202', 'Invoice No is OEP23/10 and Sales to MangalaDhason S/o Panipitchai', 1681324200, 1681362392, 1, '2023-04-13 10:36:32'),
(19405, 38, 0, 1, 1202304130002, 'OEP23/11', '79', '80,202', 'Invoice No is OEP23/11 and Sales to Seileesh S/o Amirthaiya', 1681324200, 1681362651, 1, '2023-04-13 10:40:51'),
(19406, 43, 0, 4, 4202304100001, '', '98', '99', 'Cash to karamana SBI', 1681065000, 1681365101, 1, '2023-04-13 11:21:41'),
(19407, 43, 0, 4, 4202304120001, '', '98', '99', 'Cash to bank Puthukurchy -129700  (104700+25000)', 1681237800, 1681365439, 1, '2023-04-13 11:27:19'),
(19408, 0, 0, 1, 1202304130001, 'OCS23/12', '68', '66,199', 'Invoice No is OCS23/12 and Sales to Silvayyan  S/o Paniyadima', 1681324200, 1681371165, 1, '2023-04-13 13:02:45'),
(19409, 42, 0, 1, 1202304130001, 'OAG23/3', '95', '96,206', 'Invoice No is OAG23/3 and Sales to YASUDASAN.', 1681324200, 1681375075, 1, '2023-04-13 14:07:55'),
(19410, 50, 0, 1, 1202304130001, 'OMG23/10', '127', '128,214', 'Invoice No is OMG23/10 and Sales to P MADHU  ', 1681324200, 1681377756, 1, '2023-04-13 14:52:36'),
(19411, 38, 0, 2, 2202304130001, '', '880', '79', 'OEP23/10,11 KDFSF', 1681324200, 1681378516, 1, '2023-04-13 15:05:16'),
(19412, 38, 0, 1, 1202304130003, 'OEP23/12', '79', '80,202', 'Invoice No is OEP23/12 and Sales to Hadlin Nishanth S/o Maria peppin', 1681324200, 1681378744, 1, '2023-04-13 15:09:04'),
(19413, 42, 0, 4, 4202304130001, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor, dt-12/04//23.', 1681324200, 1681382523, 1, '2023-04-13 16:12:03'),
(19414, 42, 0, 4, 4202304130002, '', '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1681324200, 1681382606, 1, '2023-04-13 16:13:26'),
(19415, 38, 0, 4, 4202304130001, '', '78', '79', 'OEP23/12', 1681324200, 1681393456, 1, '2023-04-13 19:14:16'),
(19416, 50, 0, 1, 1202304140001, 'OMG23/11', '127', '128,214', 'Invoice No is OMG23/11 and Sales to HEMANT  SUBHASH  KUBAL', 1681410600, 1681447832, 1, '2023-04-14 10:20:32'),
(19417, 50, 0, 1, 1202304140001, 'OMG23/12', '127', '128,214', 'Invoice No is OMG23/12 and Sales to ANKITA ASHOK DATEKAR', 1681410600, 1681448169, 1, '2023-04-14 10:26:09'),
(19418, 50, 0, 1, 1202304140001, 'OMG23/13', '127', '128,214', 'Invoice No is OMG23/13 and Sales to ABDUL LATHEEF M', 1681410600, 1681448657, 1, '2023-04-14 10:34:17'),
(19419, 50, 0, 4, 4202304100001, '', '126', '127', '39000+700  RTGS  IN NO-6', 1681065000, 1681449213, 1, '2023-04-14 10:43:33'),
(19420, 50, 0, 4, 4202304100002, '', '126', '127', 'RTGS   IN NO-7', 1681065000, 1681449241, 1, '2023-04-14 10:44:01'),
(19421, 50, 0, 4, 4202304100003, '', '126', '127', 'RTGS   IN NO-8', 1681065000, 1681449278, 1, '2023-04-14 10:44:38'),
(19422, 50, 0, 4, 4202304120001, '', '126', '127', 'CASH TO SBI MAQ', 1681237800, 1681449314, 1, '2023-04-14 10:45:14'),
(19423, 50, 0, 4, 4202304130001, '', '126', '127', 'RTGS  IN NO-10', 1681324200, 1681449348, 1, '2023-04-14 10:45:48'),
(19424, 50, 0, 4, 4202304140001, '', '126', '127', 'RTGS  TOTAL40200 OBM-39700 TRA-500  IN NO-13', 1681410600, 1681449385, 1, '2023-04-14 10:46:25'),
(19425, 50, 0, 4, 4202304140002, '', '126', '127', 'RTGS  IN NO-12  39500+200', 1681410600, 1681449513, 1, '2023-04-14 10:48:33'),
(19426, 48, 0, 1, 1202304140001, 'OKL23/4', '119', '120,212', 'Invoice No is OKL23/4 and Sales to ALPHONSE JOSEPH', 1681410600, 1681451931, 1, '2023-04-14 11:28:51'),
(19427, 48, 0, 1, 1202304140002, 'OKL23/5', '119', '120,212', 'Invoice No is OKL23/5 and Sales to ALPHONSE JOSEPH', 1681410600, 1681468410, 1, '2023-04-14 16:03:30'),
(19428, 48, 0, 1, 1202304140003, 'OKL23/6', '119', '120,212', 'Invoice No is OKL23/6 and Sales to ANTONY', 1681410600, 1681478399, 1, '2023-04-14 18:49:59'),
(19429, 39, 0, 1, 1202304150001, 'OVV23/6', '83', '84,203', 'Invoice No is OVV23/6 and Sales to SHALIN S/o DEVISON', 1681497000, 1681564566, 1, '2023-04-15 18:46:06'),
(19430, 51, 0, 1, 1202304170001, 'ONP23/4', '1605', '2018,2020', 'Invoice No is ONP23/4 and Sales to Selvamani s/o  Krishnan', 1681669800, 1681715992, 1, '2023-04-17 12:49:52'),
(19431, 52, 0, 1, 1202304170001, 'ODM23/1', '1607', ',', 'Invoice No is ODM23/1 and Sales to RAGAVEL', 1681669800, 1681716091, 1, '2023-04-17 12:51:31'),
(19432, 39, 0, 1, 1202304170001, 'OVV23/7', '83', '84,203', 'Invoice No is OVV23/7 and Sales to ABSALIN  S/o ANTHONIYAR PICHAI', 1681669800, 1681717333, 1, '2023-04-17 13:12:13'),
(19433, 39, 0, 1, 1202304170002, 'OVV23/8', '83', '84,203', 'Invoice No is OVV23/8 and Sales to AJIN  S/o  ARULAPPAN', 1681669800, 1681717802, 1, '2023-04-17 13:20:02'),
(19434, 39, 0, 4, 4202304150001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/6 CR No 137', 1681497000, 1681718170, 1, '2023-04-17 13:26:10'),
(19435, 39, 0, 4, 4202304170001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/7 CR No 139 (119223)', 1681669800, 1681718275, 1, '2023-04-17 13:27:55'),
(19436, 39, 0, 4, 4202304170002, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/8 CR No 140', 1681669800, 1681718416, 1, '2023-04-17 13:30:16'),
(19437, 45, 0, 1, 1202304170001, 'OVZ23/9', '107', '108,209', 'Invoice No is OVZ23/9 and Sales to Niju', 1681669800, 1681721173, 1, '2023-04-17 14:16:13'),
(19438, 50, 0, 4, 4202304170001, '', '126', '127', 'rtgs    49300+19000', 1681669800, 1681721946, 1, '2023-04-17 14:29:06'),
(19439, 50, 0, 4, 4202304170002, '', '126', '127', 'cash to sbi maq   totalk-60000 obm-37634  w/s-22366', 1681669800, 1681722424, 1, '2023-04-17 14:37:04'),
(19466, 0, 0, 1, 1202304180012, 'OCS23/24', '68', '66,199', 'Invoice No is OCS23/24 and Sales to PERFECT HOUSE PVT.LTD', 1681756200, 1681815434, 1, '2023-04-18 16:27:14'),
(19441, 39, 0, 1, 1202304170003, 'OVV23/9', '83', '84,203', 'Invoice No is OVV23/9 and Sales to SUNIL  S/o VARGEES', 1681669800, 1681723737, 1, '2023-04-17 14:58:57'),
(19442, 39, 0, 1, 1202304170004, 'OVV23/10', '83', '84,203', 'Invoice No is OVV23/10 and Sales to MARY SALET ERONIMOOSE W/o SILUVAI', 1681669800, 1681726139, 1, '2023-04-17 15:38:59'),
(19443, 39, 0, 4, 4202304170003, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/9 CR No 141 (119223)', 1681669800, 1681726509, 1, '2023-04-17 15:45:09'),
(19444, 39, 0, 2, 2202304170001, '', '925', '83', 'C/o KDFSF (credit sale)INV No OVV23/10', 1681669800, 1681726584, 1, '2023-04-17 15:46:24'),
(19445, 39, 0, 1, 1202304170005, 'OVV23/11', '83', '84,203', 'Invoice No is OVV23/11 and Sales to SKYLAN  S/o DICKSON', 1681669800, 1681728235, 1, '2023-04-17 16:13:55'),
(19446, 39, 0, 2, 2202304170002, '', '925', '83', 'C/o KDFSF (credit sale)INV No OVV23/11', 1681669800, 1681728368, 1, '2023-04-17 16:16:08'),
(19447, 39, 0, 1, 1202304170006, 'OVV23/12', '83', '84,203', 'Invoice No is OVV23/12 and Sales to SELVARAJ  C/o SHYLAJA', 1681669800, 1681730003, 1, '2023-04-17 16:43:23'),
(19448, 39, 0, 2, 2202304170003, '', '925', '83', 'C/o KDFSF (credit sale)INV No OVV23/12', 1681669800, 1681730098, 1, '2023-04-17 16:44:58'),
(19449, 38, 0, 1, 1202304170001, 'OEP23/13', '79', '80,202', 'Invoice No is OEP23/13 and Sales to JustinBabu S/o Stephen', 1681669800, 1681734191, 1, '2023-04-17 17:53:11'),
(19450, 38, 0, 2, 2202304170001, '', '880', '79', 'OEP23/13 KDFSF', 1681669800, 1681734292, 1, '2023-04-17 17:54:52'),
(19451, 37, 0, 1, 1202304180001, 'OCL23/5', '75', '76,201', 'Invoice No is OCL23/5 and Sales to Mr Benisikar S/O Paniyadimai', 1681756200, 1681802384, 1, '2023-04-18 12:49:44'),
(19452, 37, 0, 1, 1202304180002, 'OCL23/6', '75', '76,201', 'Invoice No is OCL23/6 and Sales to V Beula D/O Varkees', 1681756200, 1681803865, 1, '2023-04-18 13:14:25'),
(19453, 0, 0, 1, 1202304180001, 'OCS23/13', '68', '66,199', 'Invoice No is OCS23/13 and Sales to Sujesh s/o Jayendran', 1681756200, 1681804894, 1, '2023-04-18 13:31:34'),
(19454, 0, 0, 1, 1202304180002, 'OCS23/14', '68', '66,199', 'Invoice No is OCS23/14 and Sales to Faisal s/o Aboobacker', 1681756200, 1681805099, 1, '2023-04-18 13:34:59'),
(19455, 0, 0, 1, 1202304180003, 'OCS23/15', '68', '66,199', 'Invoice No is OCS23/15 and Sales to Faisal s/o Aboobaker', 1681756200, 1681805261, 1, '2023-04-18 13:37:41'),
(19456, 0, 0, 1, 1202304180004, 'OCS23/16', '68', '66,199', 'Invoice No is OCS23/16 and Sales to Saleem s/o Koyassan', 1681756200, 1681805431, 1, '2023-04-18 13:40:31'),
(19457, 0, 0, 1, 1202304180005, 'OCS23/17', '68', '66,199', 'Invoice No is OCS23/17 and Sales to Asharaf C P', 1681756200, 1681805786, 1, '2023-04-18 13:46:26'),
(19458, 0, 0, 1, 1202304180006, 'OCS23/18', '68', '66,199', 'Invoice No is OCS23/18 and Sales to Saidalavi', 1681756200, 1681805977, 1, '2023-04-18 13:49:37'),
(19459, 0, 0, 1, 1202304180007, 'OCS23/19', '68', '66,199', 'Invoice No is OCS23/19 and Sales to Subair', 1681756200, 1681806138, 1, '2023-04-18 13:52:18'),
(19460, 0, 0, 1, 1202304180008, 'OCS23/20', '68', '66,199', 'Invoice No is OCS23/20 and Sales to Suresh', 1681756200, 1681806355, 1, '2023-04-18 13:55:55'),
(19461, 0, 0, 1, 1202304180009, 'OCS23/21', '68', '66,199', 'Invoice No is OCS23/21 and Sales to T C Shylesh', 1681756200, 1681806504, 1, '2023-04-18 13:58:24'),
(19462, 0, 0, 1, 1202304180010, 'OCS23/22', '68', '66,199', 'Invoice No is OCS23/22 and Sales to Khalid', 1681756200, 1681806719, 1, '2023-04-18 14:01:59'),
(19463, 0, 0, 1, 1202304180011, 'OCS23/23', '68', '66,199', 'Invoice No is OCS23/23 and Sales to Nazar K K', 1681756200, 1681806957, 1, '2023-04-18 14:05:57'),
(19464, 50, 0, 1, 1202304180001, 'OMG23/14', '127', '128,214', 'Invoice No is OMG23/14 and Sales to GOKUL HARIDAS KOLI', 1681756200, 1681807466, 1, '2023-04-18 14:14:26'),
(19465, 50, 0, 4, 4202304180001, '', '126', '127', 'RTGS  IN NO-14', 1681756200, 1681814921, 1, '2023-04-18 16:18:41'),
(19467, 45, 0, 4, 4202304150001, '', '106', '107', 'OVZ23/2 (582800) SBI Vizhinjam', 1681497000, 1681881768, 1, '2023-04-19 10:52:48'),
(19468, 45, 0, 4, 4202304100001, '', '107', '0', 'OVZ23/3 Sales to Celin Mary Anjaloose', 1681065000, 1681881853, 1, '2023-04-19 10:54:13'),
(19469, 45, 0, 4, 4202304100001, '', '107', '0', 'OVZ23/4 and Sales to Amirthaiyan R', 1681065000, 1681881871, 1, '2023-04-19 10:54:31'),
(19470, 45, 0, 4, 4202304100001, '', '107', '0', 'OVZ23/5 and Sales to Margreat Mary Thathause', 1681065000, 1681881887, 1, '2023-04-19 10:54:47'),
(19471, 45, 0, 4, 4202304150002, '', '106', '107', 'OVZ23/3 to OVZ23/4 & OVZ23/5 SBI Vizhinjam (582800  (one engine from Cenerstore)', 1681497000, 1681881994, 1, '2023-04-19 10:56:34'),
(19472, 0, 0, 1, 1202304190001, 'OCS23/25', '68', '66,199', 'Invoice No is OCS23/25 and Sales to Ilyas S/o Abdul Kadar', 1681842600, 1681882407, 1, '2023-04-19 11:03:27'),
(19473, 0, 0, 1, 1202304190002, 'OCS23/26', '68', '66,199', 'Invoice No is OCS23/26 and Sales to Basheer K P', 1681842600, 1681882547, 1, '2023-04-19 11:05:47'),
(19474, 0, 0, 1, 1202304190003, 'OCS23/27', '68', '66,199', 'Invoice No is OCS23/27 and Sales to Rasheed  S/o Kunhimon', 1681842600, 1681882648, 1, '2023-04-19 11:07:28'),
(19475, 39, 0, 1, 1202304190001, 'OVV23/13', '83', '84,203', 'Invoice No is OVV23/13 and Sales to JAMES  S/o KAMALESH', 1681842600, 1681885233, 1, '2023-04-19 11:50:33'),
(19476, 36, 0, 1, 1202304190001, 'OMT23/8', '71', '72,200', 'Invoice No is OMT23/8 and Sales to Mr.Arul Stephen S/o:John Prat', 1681842600, 1681888145, 1, '2023-04-19 12:39:05'),
(19477, 37, 0, 1, 1202304190001, 'OCL23/7', '75', '76,201', 'Invoice No is OCL23/7 and Sales to T Johnsy W/O Thatheus;.', 1681842600, 1681888783, 1, '2023-04-19 12:49:43'),
(19478, 0, 0, 1, 1202304190004, 'OCS23/28', '68', '66,199', 'Invoice No is OCS23/28 and Sales to Samudra Shipyard Pvt Ltd', 1681842600, 1681888812, 1, '2023-04-19 12:50:12'),
(19479, 50, 0, 1, 1202304190001, 'OMG23/15', '127', '128,214', 'Invoice No is OMG23/15 and Sales to FAIJAN  ASIF MUJAWAR', 1681842600, 1681889662, 1, '2023-04-19 13:04:22'),
(19480, 50, 0, 1, 1202304190001, 'OMG23/16', '127', '128,214', 'Invoice No is OMG23/16 and Sales to PAVDAPPA SOMAPPA CHALWADI', 1681842600, 1681889970, 1, '2023-04-19 13:09:30'),
(19481, 0, 0, 1, 1202304190005, 'OCS23/29', '68', '66,199', 'Invoice No is OCS23/29 and Sales to Prem P', 1681842600, 1681889985, 1, '2023-04-19 13:09:45'),
(19482, 54, 0, 1, 1202304190001, 'OTR23/1', '1877', '1878,1879', 'Invoice No is OTR23/1 and Sales to STARVIN,S', 1681842600, 1681890019, 1, '2023-04-19 13:10:19'),
(19483, 54, 0, 1, 1202304190002, 'OTR23/2', '1877', '1878,1879', 'Invoice No is OTR23/2 and Sales to AROKIYAM, J', 1681842600, 1681890516, 1, '2023-04-19 13:18:36'),
(19484, 54, 0, 1, 1202304190003, 'OTR23/3', '1877', '1878,1879', 'Invoice No is OTR23/3 and Sales to JEYTTON', 1681842600, 1681890778, 1, '2023-04-19 13:22:58'),
(19485, 54, 0, 1, 1202304190004, 'OTR23/4', '1877', '1878,1879', 'Invoice No is OTR23/4 and Sales to ROSARI', 1681842600, 1681891060, 1, '2023-04-19 13:27:40'),
(19486, 54, 0, 1, 1202304190005, 'OTR23/5', '1877', '1878,1879', 'Invoice No is OTR23/5 and Sales to BEVI', 1681842600, 1681891364, 1, '2023-04-19 13:32:44'),
(19487, 54, 0, 1, 1202304190006, 'OTR23/6', '1877', '1878,1879', 'Invoice No is OTR23/6 and Sales to IRUTHAYARAJ, I', 1681842600, 1681891621, 1, '2023-04-19 13:37:01'),
(19488, 48, 0, 1, 1202304190001, 'OKL23/7', '119', '120,212', 'Invoice No is OKL23/7 and Sales to CLEMENT', 1681842600, 1681891851, 1, '2023-04-19 13:40:51'),
(19489, 54, 0, 1, 1202304190007, 'OTR23/7', '1877', '1878,1879', 'Invoice No is OTR23/7 and Sales to STARVIN, K', 1681842600, 1681892028, 1, '2023-04-19 13:43:48'),
(19490, 54, 0, 1, 1202304190008, 'OTR23/8', '1877', '1878,1879', 'Invoice No is OTR23/8 and Sales to JEYA PRAKASH', 1681842600, 1681892728, 1, '2023-04-19 13:55:28'),
(19491, 0, 0, 1, 1202304190006, 'OCS23/30', '68', '66,199', 'Invoice No is OCS23/30 and Sales to Shibu S/o Viswanathan', 1681842600, 1681892874, 1, '2023-04-19 13:57:54'),
(19492, 0, 0, 1, 1202304190007, 'OCS23/31', '68', '66,199', 'Invoice No is OCS23/31 and Sales to Prajeesh S/o Vijayan', 1681842600, 1681892990, 1, '2023-04-19 13:59:50'),
(19493, 0, 0, 1, 1202304190008, 'OCS23/32', '68', '66,199', 'Invoice No is OCS23/32 and Sales to Haris P S/o Muhammed', 1681842600, 1681893153, 1, '2023-04-19 14:02:33'),
(19494, 0, 0, 1, 1202304190009, 'OCS23/33', '68', '66,199', 'Invoice No is OCS23/33 and Sales to Soni ', 1681842600, 1681893239, 1, '2023-04-19 14:03:59'),
(19495, 54, 0, 1, 1202304190009, 'OTR23/9', '1877', '1878,1879', 'Invoice No is OTR23/9 and Sales to SANTHIYAKU', 1681842600, 1681893371, 1, '2023-04-19 14:06:11'),
(19496, 0, 0, 1, 1202304190010, 'OCS23/34', '68', '66,199', 'Invoice No is OCS23/34 and Sales to Aneesh V P S/o Chandran', 1681842600, 1681893780, 1, '2023-04-19 14:13:00'),
(19497, 54, 0, 1, 1202304190010, 'OTR23/10', '1877', '1878,1879', 'Invoice No is OTR23/10 and Sales to SELVARAJ', 1681842600, 1681894114, 1, '2023-04-19 14:18:34'),
(19498, 0, 0, 1, 1202304190011, 'OCS23/35', '68', '66,199', 'Invoice No is OCS23/35 and Sales to Saleem S/o Koyassan', 1681842600, 1681894371, 1, '2023-04-19 14:22:51'),
(19499, 54, 0, 1, 1202304190011, 'OTR23/11', '1877', '1878,1879', 'Invoice No is OTR23/11 and Sales to KANITRAJ', 1681842600, 1681894418, 1, '2023-04-19 14:23:38'),
(19500, 54, 0, 1, 1202304190012, 'OTR23/12', '1877', '1878,1879', 'Invoice No is OTR23/12 and Sales to DENISTON,A', 1681842600, 1681895070, 1, '2023-04-19 14:34:30'),
(19501, 37, 0, 1, 1202304190002, 'OCL23/8', '75', '76,201', 'Invoice No is OCL23/8 and Sales to Mr Francis S/O Analias', 1681842600, 1681895463, 1, '2023-04-19 14:41:03'),
(19502, 54, 0, 1, 1202304190013, 'OTR23/13', '1877', '1878,1879', 'Invoice No is OTR23/13 and Sales to JOSEPH, S', 1681842600, 1681895763, 1, '2023-04-19 14:46:03'),
(19503, 39, 0, 4, 4202304190001, '', '82', '83', 'Cash transfer to bank for OBM sales INV No OVV23/13 CR No 142 (99500,21500)', 1681842600, 1681895806, 1, '2023-04-19 14:46:46'),
(19504, 0, 0, 1, 1202304190012, 'OCS23/36', '68', '66,199', 'Invoice No is OCS23/36 and Sales to M/s.Suriya Marine Works', 1681842600, 1681896196, 1, '2023-04-19 14:53:16'),
(19505, 0, 0, 1, 1202304190013, 'OCS23/37', '68', '66,199', 'Invoice No is OCS23/37 and Sales to M/s.Suriya Marine Works', 1681842600, 1681896380, 1, '2023-04-19 14:56:20'),
(19506, 54, 0, 1, 1202304190014, 'OTR23/14', '1877', '1878,1879', 'Invoice No is OTR23/14 and Sales to JACKILDON', 1681842600, 1681896743, 1, '2023-04-19 15:02:23'),
(19507, 54, 0, 1, 1202304190015, 'OTR23/15', '1877', '1878,1879', 'Invoice No is OTR23/15 and Sales to KARUNAKARAN', 1681842600, 1681897384, 1, '2023-04-19 15:13:04'),
(19508, 45, 0, 1, 1202304190001, 'OVZ23/10', '107', '108,209', 'Invoice No is OVZ23/10 and Sales to Yohannan', 1681842600, 1681897546, 1, '2023-04-19 15:15:46'),
(19509, 45, 0, 4, 4202304040001, '', '106', '107', 'OVZ23/1 SBI Vizhinjam', 1680546600, 1681897845, 1, '2023-04-19 15:20:45'),
(19510, 43, 0, 1, 1202304190001, 'OMN23/3', '99', '100,207', 'Invoice No is OMN23/3 and Sales to Michael ', 1681842600, 1681900780, 1, '2023-04-19 16:09:40'),
(19511, 54, 0, 1, 1202304190016, 'OTR23/16', '1877', '1878,1879', 'Invoice No is OTR23/16 and Sales to KANISTAN', 1681842600, 1681906289, 1, '2023-04-19 17:41:29'),
(19512, 38, 0, 1, 1202304190001, 'OEP23/14', '79', '80,202', 'Invoice No is OEP23/14 and Sales to Vijayan J S/o Jeyalies', 1681842600, 1681906781, 1, '2023-04-19 17:49:41'),
(19513, 54, 0, 1, 1202304190017, 'OTR23/17', '1877', '1878,1879', 'Invoice No is OTR23/17 and Sales to KENNADY', 1681842600, 1681907532, 1, '2023-04-19 18:02:12'),
(19514, 54, 0, 1, 1202304190018, 'OTR23/18', '1877', '1878,1879', 'Invoice No is OTR23/18 and Sales to KARUPPASAMI', 1681842600, 1681908752, 1, '2023-04-19 18:22:32'),
(19515, 38, 0, 1, 1202304190002, 'OEP23/15', '79', '80,202', 'Invoice No is OEP23/15 and Sales to Anthonypitchai S/o Dhasan', 1681842600, 1681910557, 1, '2023-04-19 18:52:37'),
(19516, 50, 0, 4, 4202304190001, '', '126', '127', 'RTGS   IN NO-15', 1681842600, 1681910899, 1, '2023-04-19 18:58:19'),
(19517, 50, 0, 4, 4202304190002, '', '126', '127', 'RTGS   IN NO-16   TRA-500   50000+18800', 1681842600, 1681910953, 1, '2023-04-19 18:59:13'),
(19518, 38, 0, 2, 2202304190001, '', '880', '79', 'OEP23/15 KDFSF', 1681842600, 1681919574, 1, '2023-04-19 21:22:54'),
(19519, 38, 0, 1, 1202304200001, 'OEP23/16', '79', '80,202', 'Invoice No is OEP23/16 and Sales to Nithiya Sahayaraj S/o Harious', 1681929000, 1681966836, 1, '2023-04-20 10:30:36'),
(19520, 54, 0, 1, 1202304200001, 'OTR23/19', '1877', '1878,1879', 'Invoice No is OTR23/19 and Sales to JOHNSON', 1681929000, 1681968326, 1, '2023-04-20 10:55:26'),
(19521, 45, 0, 4, 4202304120001, '', '107', '0', 'OVZ23/6 and Sales to Vincent Neppolian', 1681237800, 1681970478, 1, '2023-04-20 11:31:18'),
(19522, 38, 0, 1, 1202304200002, 'OEP23/17', '79', '80,202', 'Invoice No is OEP23/17 and Sales to Sesukumar S/o Belavendiran', 1681929000, 1681973320, 1, '2023-04-20 12:18:40'),
(19523, 39, 0, 1, 1202304200001, 'OVV23/14', '83', '84,203', 'Invoice No is OVV23/14 and Sales to SAHAYARANI SAMICKEL  W/o ARULLAPPAN', 1681929000, 1681975484, 1, '2023-04-20 12:54:44'),
(19524, 40, 0, 1, 1202304200001, 'OKP23/1', '87', '88,204', 'Invoice No is OKP23/1 and Sales to ARASU', 1681929000, 1681975856, 1, '2023-04-20 13:00:56'),
(19525, 40, 0, 1, 1202304200002, 'OKP23/2', '87', '88,204', 'Invoice No is OKP23/2 and Sales to KENNADY', 1681929000, 1681976519, 1, '2023-04-20 13:11:59'),
(19526, 40, 0, 1, 1202304200003, 'OKP23/3', '87', '88,204', 'Invoice No is OKP23/3 and Sales to JEYARAJ', 1681929000, 1681976870, 1, '2023-04-20 13:17:50'),
(19527, 39, 0, 1, 1202304200002, 'OVV23/15', '83', '84,203', 'Invoice No is OVV23/15 and Sales to EUJIN THATHEYUS  S/o  DHASAN', 1681929000, 1681977499, 1, '2023-04-20 13:28:19'),
(19528, 40, 0, 1, 1202304200004, 'OKP23/4', '87', '88,204', 'Invoice No is OKP23/4 and Sales to KENNADI', 1681929000, 1681977509, 1, '2023-04-20 13:28:29'),
(19529, 40, 0, 1, 1202304200005, 'OKP23/5', '87', '88,204', 'Invoice No is OKP23/5 and Sales to SANTHACRUZ', 1681929000, 1681978098, 1, '2023-04-20 13:38:18'),
(19530, 38, 0, 2, 2202304200001, '', '880', '79', 'OEP23/16 KDFSF', 1681929000, 1681979186, 1, '2023-04-20 13:56:26'),
(19531, 0, 0, 1, 1202304200001, 'OCS23/38', '68', '66,199', 'Invoice No is OCS23/38 and Sales to M/s.M.A.Marines', 1681929000, 1681980294, 1, '2023-04-20 14:14:54'),
(19532, 48, 0, 1, 1202304200001, 'OKL23/8', '119', '120,212', 'Invoice No is OKL23/8 and Sales to Edit S/o Cleetus', 1681929000, 1681982923, 1, '2023-04-20 14:58:43'),
(19533, 51, 0, 1, 1202304200001, 'ONP23/5', '1605', '2018,2020', 'Invoice No is ONP23/5 and Sales to Sangkothari N W/o Nagaraj M', 1681929000, 1681984450, 1, '2023-04-20 15:24:10'),
(19534, 51, 0, 1, 1202304200002, 'ONP23/6', '1605', '2018,2020', 'Invoice No is ONP23/6 and Sales to E Manoharan', 1681929000, 1681984563, 1, '2023-04-20 15:26:03'),
(19535, 42, 0, 1, 1202304200001, 'OAG23/4', '95', '96,206', 'Invoice No is OAG23/4 and Sales to JUSTIN.A.', 1681929000, 1681985101, 1, '2023-04-20 15:35:01'),
(19536, 42, 0, 4, 4202304200001, '', '94', '95', 'Cash to Bank,R No-19- 25000, R No- 41- 90000.', 1681929000, 1681986801, 1, '2023-04-20 16:03:21'),
(19537, 42, 0, 1, 1202304200002, 'OAG23/5', '95', '96,206', 'Invoice No is OAG23/5 and Sales to JOBIN.', 1681929000, 1681987325, 1, '2023-04-20 16:12:05'),
(19538, 42, 0, 1, 1202304200003, 'OAG23/6', '95', '96,206', 'Invoice No is OAG23/6 and Sales to RICHARD.', 1681929000, 1681987766, 1, '2023-04-20 16:19:26'),
(19539, 37, 0, 1, 1202304200001, 'OCL23/9', '75', '76,201', 'Invoice No is OCL23/9 and Sales to Mr Raj Yeliyas Tasnevis S/O Anthoni Kurusu', 1681929000, 1681987887, 1, '2023-04-20 16:21:27'),
(19540, 37, 0, 4, 4202304200001, '', '74', '75', 'DF6AL 343845', 1681929000, 1681988024, 1, '2023-04-20 16:23:44'),
(19541, 42, 0, 4, 4202304200002, '', '94', '95', 'Cash Deposit to Bank.', 1681929000, 1681988288, 1, '2023-04-20 16:28:08'),
(19542, 42, 0, 4, 4202304200003, '', '94', '95', 'Cash to Bank, R- No-22-Rs-25000, R-No- 43- 90000.', 1681929000, 1681988518, 1, '2023-04-20 16:31:58'),
(19543, 42, 0, 1, 1202304200004, 'OAG23/7', '95', '96,206', 'Invoice No is OAG23/7 and Sales to BRAYAN.', 1681929000, 1681989116, 1, '2023-04-20 16:41:56'),
(19544, 42, 0, 1, 1202304200005, 'OAG23/8', '95', '96,206', 'Invoice No is OAG23/8 and Sales to BRAYAN.', 1681929000, 1681989405, 1, '2023-04-20 16:46:45'),
(19545, 0, 0, 1, 1202304200002, 'OCS23/39', '68', '66,199', 'Invoice No is OCS23/39 and Sales to AQUACRAFTS', 1681929000, 1681989724, 1, '2023-04-20 16:52:04'),
(19546, 39, 0, 4, 4202304200001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/14 CR No 144', 1681929000, 1681989925, 1, '2023-04-20 16:55:25'),
(19547, 39, 0, 4, 4202304200002, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/15 CR No 145', 1681929000, 1681989996, 1, '2023-04-20 16:56:36'),
(19548, 0, 0, 1, 1202304200003, 'OCS23/40', '68', '66,199', 'Invoice No is OCS23/40 and Sales to Prasad M V', 1681929000, 1681989998, 1, '2023-04-20 16:56:38'),
(19549, 54, 0, 1, 1202304200002, 'OTR23/20', '1877', '1878,1879', 'Invoice No is OTR23/20 and Sales to THOMMAI', 1681929000, 1681990318, 1, '2023-04-20 17:01:58'),
(19550, 54, 0, 1, 1202304200003, 'OTR23/21', '1877', '1878,1879', 'Invoice No is OTR23/21 and Sales to YUVARAJ, T', 1681929000, 1681990516, 1, '2023-04-20 17:05:16'),
(19551, 42, 0, 4, 4202304200004, '', '94', '95', 'Cash to Bank, R No-20- Rs- 50000, R No- 44 and 45- Rs- 180000.', 1681929000, 1681990620, 1, '2023-04-20 17:07:00'),
(19552, 45, 0, 1, 1202304200001, 'OVZ23/11', '107', '108,209', 'Invoice No is OVZ23/11 and Sales to Samu M', 1681929000, 1681990748, 1, '2023-04-20 17:09:08'),
(19553, 54, 0, 1, 1202304200004, 'OTR23/22', '1877', '1878,1879', 'Invoice No is OTR23/22 and Sales to VITMAN', 1681929000, 1681990960, 1, '2023-04-20 17:12:40'),
(19554, 45, 0, 4, 4202304200001, '', '106', '107', 'Cash deposit SBI Vizhinjam', 1681929000, 1681991855, 1, '2023-04-20 17:27:35'),
(19555, 54, 0, 1, 1202304200005, 'OTR23/23', '1877', '1878,1879', 'Invoice No is OTR23/23 and Sales to PARTHIPAN', 1681929000, 1681995074, 1, '2023-04-20 18:21:14'),
(19556, 38, 0, 1, 1202304200003, 'OEP23/18', '79', '80,202', 'Invoice No is OEP23/18 and Sales to Cietus S/o Alphonse', 1681929000, 1681996911, 1, '2023-04-20 18:51:51'),
(19557, 45, 0, 1, 1202304200002, 'OVZ23/12', '107', '108,209', 'Invoice No is OVZ23/12 and Sales to Benadict', 1681929000, 1681999162, 1, '2023-04-20 19:29:22'),
(19919, 38, 0, 1, 1202305130001, 'OEP23/31', '79', '80,202', 'Invoice No is OEP23/31 and Sales to ChristhuRajan  S/o Anthony', 1683916200, 1683973027, 1, '2023-05-13 15:47:07'),
(19918, 43, 0, 1, 1202305130001, 'OMN23/10', '99', '100,207', 'Invoice No is OMN23/10 and Sales to Rajesh  M', 1683916200, 1683971999, 1, '2023-05-13 15:29:59'),
(19561, 45, 0, 1, 1202304210001, 'OVZ23/13', '107', '108,209', 'Invoice No is OVZ23/13 and Sales to Doras S', 1682015400, 1682054181, 1, '2023-04-21 10:46:21'),
(19562, 37, 0, 1, 1202304210001, 'OCL23/10', '75', '76,201', 'Invoice No is OCL23/10 and Sales to Mr Belarmin S/O Kalasten', 1682015400, 1682058837, 1, '2023-04-21 12:03:57'),
(19563, 54, 0, 1, 1202304210001, 'OTR23/24', '1877', '1878,1879', 'Invoice No is OTR23/24 and Sales to JENISTON', 1682015400, 1682059114, 1, '2023-04-21 12:08:34'),
(19564, 37, 0, 1, 1202304210002, 'OCL23/11', '75', '76,201', 'Invoice No is OCL23/11 and Sales to Mr Sahaya Alwin S/O Kabaryal', 1682015400, 1682059326, 1, '2023-04-21 12:12:06'),
(19565, 54, 0, 1, 1202304210002, 'OTR23/25', '1877', '1878,1879', 'Invoice No is OTR23/25 and Sales to HARTY', 1682015400, 1682059700, 1, '2023-04-21 12:18:20'),
(19566, 54, 0, 1, 1202304210003, 'OTR23/26', '1877', '1878,1879', 'Invoice No is OTR23/26 and Sales to JULIAN', 1682015400, 1682060288, 1, '2023-04-21 12:28:08'),
(19567, 37, 0, 1, 1202304210003, 'OCL23/12', '75', '76,201', 'Invoice No is OCL23/12 and Sales to Mr Suresh S/O  Jones', 1682015400, 1682060436, 1, '2023-04-21 12:30:36'),
(19568, 54, 0, 1, 1202304210004, 'OTR23/27', '1877', '1878,1879', 'Invoice No is OTR23/27 and Sales to THASNEVIS', 1682015400, 1682060797, 1, '2023-04-21 12:36:37'),
(19569, 54, 0, 1, 1202304210005, 'OTR23/28', '1877', '1878,1879', 'Invoice No is OTR23/28 and Sales to CHRISTI', 1682015400, 1682061445, 1, '2023-04-21 12:47:25'),
(19570, 37, 0, 2, 2202304050001, '', '940', '75', 'C/O KDFSF OBM Credit Sales OCL 23/2\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n', 1680633000, 1682061688, 1, '2023-04-21 12:51:28'),
(19571, 37, 0, 2, 2202304030001, '', '940', '75', 'C/O KDFSF OBM Credit Sales OCL 23/3-4 10-4-23 DF99AL', 1680460200, 1682062178, 1, '2023-04-21 12:59:38'),
(19572, 37, 0, 2, 2202304150001, '', '940', '75', 'CREDIT KDFSF OCL/23/5', 1681497000, 1682062661, 1, '2023-04-21 13:07:41'),
(19573, 37, 0, 2, 2202304120001, '', '940', '75', 'C/O KDFSF Credit Sales OCL/23/6 97800-21423 =119223', 1681237800, 1682062880, 1, '2023-04-21 13:11:20'),
(19574, 37, 0, 2, 2202304180001, '', '940', '75', 'Credit Sales OCL23/7 115566-94800', 1681756200, 1682063320, 1, '2023-04-21 13:18:40'),
(19575, 54, 0, 1, 1202304210006, 'OTR23/29', '1877', '1878,1879', 'Invoice No is OTR23/29 and Sales to DERING', 1682015400, 1682063606, 1, '2023-04-21 13:23:26'),
(19576, 37, 0, 2, 2202304200001, '', '940', '75', 'C/O KDFSF Credit Sales OCL 23/8-9', 1681929000, 1682063721, 1, '2023-04-21 13:25:21'),
(19577, 54, 0, 1, 1202304210007, 'OTR23/30', '1877', '1878,1879', 'Invoice No is OTR23/30 and Sales to CHANDRA', 1682015400, 1682064308, 1, '2023-04-21 13:35:08'),
(19578, 37, 0, 2, 2202304200002, '', '940', '75', 'C/O KDFSF Credit Sales DF6AL 67000X2  OCL23/10-11', 1681929000, 1682065553, 1, '2023-04-21 13:55:53'),
(19579, 55, 0, 1, 1202304210001, 'OMK23/5', '1881', '1882,1883', 'Invoice No is OMK23/5 and Sales to MR.WILSON', 1682015400, 1682071430, 1, '2023-04-21 15:33:50'),
(19580, 54, 0, 1, 1202304210008, 'OTR23/31', '1877', '1878,1879', 'Invoice No is OTR23/31 and Sales to PETER', 1682015400, 1682075368, 1, '2023-04-21 16:39:28'),
(19581, 54, 0, 1, 1202304210009, 'OTR23/32', '1877', '1878,1879', 'Invoice No is OTR23/32 and Sales to PARTHIPAN A.', 1682015400, 1682079401, 1, '2023-04-21 17:46:41'),
(19582, 0, 0, 1, 1202304200004, 'OCS23/41', '68', '66,199', 'Invoice No is OCS23/41 and Sales to BMT Marine', 1681929000, 1682135995, 1, '2023-04-22 09:29:55'),
(19583, 45, 0, 1, 1202304220001, 'OVZ23/14', '107', '108,209', 'Invoice No is OVZ23/14 and Sales to Rahim', 1682101800, 1682145311, 1, '2023-04-22 12:05:11'),
(19584, 0, 0, 1, 1202304220001, 'OCS23/42', '68', '66,199', 'Invoice No is OCS23/42 and Sales to Christhudasan Y', 1682101800, 1682146767, 1, '2023-04-22 12:29:27'),
(19585, 49, 0, 1, 1202304220001, 'OAP23/3', '123', '124,213', 'Invoice No is OAP23/3 and Sales to Benchamin K J ', 1682101800, 1682147094, 1, '2023-04-22 12:34:54'),
(19586, 0, 0, 1, 1202304220002, 'OCS23/43', '68', '66,199', 'Invoice No is OCS23/43 and Sales to Paulose P', 1682101800, 1682148036, 1, '2023-04-22 12:50:36'),
(19587, 0, 0, 1, 1202304220003, 'OCS23/44', '68', '66,199', 'Invoice No is OCS23/44 and Sales to Shibu  S/o. Emmanuel', 1682101800, 1682148498, 1, '2023-04-22 12:58:18'),
(19588, 48, 0, 1, 1202304220001, 'OKL23/9', '119', '120,212', 'Invoice No is OKL23/9 and Sales to JUSTUS.M', 1682101800, 1682148817, 1, '2023-04-22 13:03:37'),
(19589, 0, 0, 1, 1202304220004, 'OCS23/45', '68', '66,199', 'Invoice No is OCS23/45 and Sales to Christhudasan Y', 1682101800, 1682148901, 1, '2023-04-22 13:05:01'),
(19590, 38, 0, 1, 1202304220001, 'OEP23/19', '79', '80,202', 'Invoice No is OEP23/19 and Sales to Sutherson S/o Johnpaulraj', 1682101800, 1682149421, 1, '2023-04-22 13:13:41'),
(19591, 45, 0, 1, 1202304220002, 'OVZ23/15', '107', '108,209', 'Invoice No is OVZ23/15 and Sales to Vinu .M', 1682101800, 1682149603, 1, '2023-04-22 13:16:43'),
(19592, 0, 0, 1, 1202304220005, 'OCS23/46', '68', '66,199', 'Invoice No is OCS23/46 and Sales to SANTHOSH  S', 1682101800, 1682149632, 1, '2023-04-22 13:17:12'),
(19593, 38, 0, 1, 1202304220002, 'OEP23/20', '79', '80,202', 'Invoice No is OEP23/20 and Sales to Franklin S/o Varghese', 1682101800, 1682153891, 1, '2023-04-22 14:28:11'),
(19594, 39, 0, 1, 1202304220001, 'OVV23/16', '83', '84,203', 'Invoice No is OVV23/16 and Sales to YESUDHASAN  S/o NAMBIKROSE', 1682101800, 1682159353, 1, '2023-04-22 15:59:13'),
(19595, 38, 0, 2, 2202304220001, '', '880', '79', 'OEP23/20 KDFSF', 1682101800, 1682162293, 1, '2023-04-22 16:48:13'),
(19596, 54, 0, 1, 1202304220001, 'OTR23/33', '1877', '1878,1879', 'Invoice No is OTR23/33 and Sales to NELSON,M', 1682101800, 1682167246, 1, '2023-04-22 18:10:46'),
(19597, 39, 0, 1, 1202304220002, 'OVV23/17', '83', '84,203', 'Invoice No is OVV23/17 and Sales to PATHROSE  S/o KASPAR', 1682101800, 1682167404, 1, '2023-04-22 18:13:24'),
(19598, 39, 0, 2, 2202304220001, '', '925', '83', 'C/o KDFSF (credit sale) INV No 17', 1682101800, 1682167501, 1, '2023-04-22 18:15:01'),
(19599, 54, 0, 1, 1202304220002, 'OTR23/34', '1877', '1878,1879', 'Invoice No is OTR23/34 and Sales to VIJAY', 1682101800, 1682167788, 1, '2023-04-22 18:19:48'),
(19600, 43, 0, 1, 1202304220001, 'OMN23/4', '99', '100,207', 'Invoice No is OMN23/4 and Sales to Besil  John   S/O  Francis', 1682101800, 1682178305, 1, '2023-04-22 21:15:05'),
(19601, 43, 0, 1, 1202304220002, 'OMN23/5', '99', '100,207', 'Invoice No is OMN23/5 and Sales to SHAJI  F', 1682101800, 1682178680, 1, '2023-04-22 21:21:20'),
(19602, 36, 0, 4, 4202304240001, '', '70', '71', 'Cash To Bank Pazverkadu Account ', 1682274600, 1682318408, 1, '2023-04-24 12:10:08'),
(19726, 0, 0, 1, 1202304300001, 'OCS23/53', '68', '66,199', 'Invoice No is OCS23/53 and Sales to Steel Industrials kerala Ltd', 1682793000, 1683009370, 1, '2023-05-02 12:06:10'),
(19604, 50, 0, 1, 1202304240001, 'OMG23/17', '127', '128,214', 'Invoice No is OMG23/17 and Sales to MADHUKAR BALYA CHOGALE', 1682274600, 1682318997, 1, '2023-04-24 12:19:57'),
(19605, 39, 0, 1, 1202304240001, 'OVV23/18', '83', '84,203', 'Invoice No is OVV23/18 and Sales to JEGATHISH  S/o ANTHONI ADIMAI', 1682274600, 1682319571, 1, '2023-04-24 12:29:31'),
(19606, 38, 0, 1, 1202304240001, 'OEP23/21', '79', '80,202', 'Invoice No is OEP23/21 and Sales to Amalathasan S/o Yonis', 1682274600, 1682320727, 1, '2023-04-24 12:48:47'),
(19607, 38, 0, 2, 2202304240001, '', '880', '79', 'OEP23/21 KDFSF', 1682274600, 1682321115, 1, '2023-04-24 12:55:15'),
(19608, 38, 0, 4, 4202304240001, '', '78', '79', 'OEP23/14,17,18,19', 1682274600, 1682321255, 1, '2023-04-24 12:57:35'),
(19609, 48, 0, 1, 1202304240001, 'OKL23/10', '119', '120,212', 'Invoice No is OKL23/10 and Sales to MANI MANUAL', 1682274600, 1682321367, 1, '2023-04-24 12:59:27'),
(19610, 43, 0, 1, 1202304240001, 'OMN23/6', '99', '100,207', 'Invoice No is OMN23/6 and Sales to SHANU AROGYAM', 1682274600, 1682325857, 1, '2023-04-24 14:14:17'),
(19611, 43, 0, 1, 1202304240002, 'OMN23/7', '99', '100,207', 'Invoice No is OMN23/7 and Sales to KUNJUMON', 1682274600, 1682328965, 1, '2023-04-24 15:06:05'),
(19612, 56, 0, 1, 1202304240001, 'OCD23/1', '2260', ',', 'Invoice No is OCD23/1 and Sales to Desappan S/O Boominathan', 1682274600, 1682330268, 1, '2023-04-24 15:27:48'),
(19613, 56, 0, 1, 1202304240002, 'OCD23/2', '2260', ',', 'Invoice No is OCD23/2 and Sales to Selvamurugan S/O Arumugam', 1682274600, 1682330753, 1, '2023-04-24 15:35:53'),
(19614, 45, 0, 1, 1202304240001, 'OVZ23/16', '107', '108,209', 'Invoice No is OVZ23/16 and Sales to Propras K', 1682274600, 1682333231, 1, '2023-04-24 16:17:11'),
(19615, 43, 0, 4, 4202304200001, '', '98', '99', 'Cash to bank-(134100  Full Cash) in karamana ', 1681929000, 1682333791, 1, '2023-04-24 16:26:31'),
(19616, 55, 0, 1, 1202304240001, 'OMK23/6', '1881', '1882,1883', 'Invoice No is OMK23/6 and Sales to MR.SEKAR', 1682274600, 1682335191, 1, '2023-04-24 16:49:51'),
(19617, 55, 0, 1, 1202304240002, 'OMK23/7', '1881', '1882,1883', 'Invoice No is OMK23/7 and Sales to MR;KINISTON', 1682274600, 1682335513, 1, '2023-04-24 16:55:13'),
(19618, 39, 0, 4, 4202304240001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/16 CR No 149', 1682274600, 1682336871, 1, '2023-04-24 17:17:51'),
(19619, 39, 0, 4, 4202304240002, '', '82', '83', 'CASH deposit to bank for OBM sales INV No OVV23/18 CR No 150', 1682274600, 1682337021, 1, '2023-04-24 17:20:21'),
(19620, 45, 0, 1, 1202304240002, 'OVZ23/17', '107', '108,209', 'Invoice No is OVZ23/17 and Sales to Stephen', 1682274600, 1682339316, 1, '2023-04-24 17:58:36'),
(19621, 45, 0, 1, 1202304240003, 'OVZ23/18', '107', '108,209', 'Invoice No is OVZ23/18 and Sales to John Paul', 1682274600, 1682343655, 1, '2023-04-24 19:10:55'),
(19622, 55, 0, 1, 1202304240003, 'OMK23/8', '1881', '1882,1883', 'Invoice No is OMK23/8 and Sales to MR.RONALD', 1682274600, 1682346415, 1, '2023-04-24 19:56:55'),
(19623, 43, 0, 1, 1202304240003, 'OMN23/8', '99', '100,207', 'Invoice No is OMN23/8 and Sales to NEGIN  JOHNSON', 1682274600, 1682354595, 1, '2023-04-24 22:13:15'),
(19624, 51, 0, 1, 1202304250001, 'ONP23/7', '1605', '2018,2020', 'Invoice No is ONP23/7 and Sales to Yuthika Global', 1682361000, 1682402264, 1, '2023-04-25 11:27:44'),
(19625, 54, 0, 1, 1202304250001, 'OTR23/35', '1877', '1878,1879', 'Invoice No is OTR23/35 and Sales to THAMPU SAIPU', 1682361000, 1682402711, 1, '2023-04-25 11:35:11'),
(19626, 37, 0, 1, 1202304250001, 'OCL23/13', '75', '76,201', 'Invoice No is OCL23/13 and Sales to Mr Thatheus S/O Gabriel', 1682361000, 1682403793, 1, '2023-04-25 11:53:13'),
(19627, 56, 0, 1, 1202304250001, 'OCD23/3', '2260', ',', 'Invoice No is OCD23/3 and Sales to Yuthika Global', 1682361000, 1682403881, 1, '2023-04-25 11:54:41'),
(19628, 46, 0, 1, 1202304250001, 'OPV23/5', '111', '112,210', 'Invoice No is OPV23/5 and Sales to ALBERT ', 1682361000, 1682406959, 1, '2023-04-25 12:45:59'),
(19629, 45, 0, 1, 1202304250001, 'OVZ23/19', '107', '108,209', 'Invoice No is OVZ23/19 and Sales to Suil', 1682361000, 1682407863, 1, '2023-04-25 13:01:03'),
(19630, 46, 0, 1, 1202304250002, 'OPV23/6', '111', '112,210', 'Invoice No is OPV23/6 and Sales to ALOSIOUS S', 1682361000, 1682407868, 1, '2023-04-25 13:01:08'),
(19631, 46, 0, 4, 4202304250001, '', '110', '111', 'DEPOSIT TO SBI POOVAR', 1682361000, 1682408172, 1, '2023-04-25 13:06:12'),
(19632, 54, 0, 1, 1202304250002, 'OTR23/36', '1877', '1878,1879', 'Invoice No is OTR23/36 and Sales to KANSIYUS', 1682361000, 1682411122, 1, '2023-04-25 13:55:22'),
(19633, 54, 0, 1, 1202304250003, 'OTR23/37', '1877', '1878,1879', 'Invoice No is OTR23/37 and Sales to KANSIYUS', 1682361000, 1682411449, 1, '2023-04-25 14:00:49'),
(19634, 37, 0, 1, 1202304250002, 'OCL23/14', '75', '76,201', 'Invoice No is OCL23/14 and Sales to Mr Sijay S/O Sanjaloose', 1682361000, 1682411596, 1, '2023-04-25 14:03:16'),
(19635, 37, 0, 2, 2202304250001, '', '940', '75', 'C/O KDFSF Credit Sales 23/13', 1682361000, 1682412061, 1, '2023-04-25 14:11:01'),
(19636, 37, 0, 2, 2202304170001, '', '940', '75', 'C/O KDFSF Credit Sales 23/14 DT99AKL 119223 -97800', 1681669800, 1682412267, 1, '2023-04-25 14:14:27'),
(19657, 47, 0, 1, 1202304260001, 'ONK23/3', '115', '116,211', 'Invoice No is ONK23/3 and Sales to SELVAN DEVA DHASAN', 1682447400, 1682489196, 1, '2023-04-26 11:36:36'),
(19638, 50, 0, 4, 4202304240001, '', '126', '127', 'cash to sbi maq', 1682274600, 1682413950, 1, '2023-04-25 14:42:30'),
(19639, 53, 0, 1, 1202304250001, 'OPZ23/1', '1675', '1922,', 'Invoice No is OPZ23/1 and Sales to shanmugam', 1682361000, 1682414425, 1, '2023-04-25 14:50:25'),
(19640, 37, 0, 4, 4202304010001, '', '74', '75', 'OCL23/1 Deputy director of Fishereis', 1680287400, 1682416648, 1, '2023-04-25 15:27:28'),
(19641, 37, 0, 4, 4202303030001, '', '74', '75', 'OCL22/88 Cash to SBI Kollamkode', 1677781800, 1682416735, 1, '2023-04-25 15:28:55'),
(19643, 45, 0, 4, 4202304220001, '', '107', '0', 'OVZ23/14 and Sales to Rahim', 1682101800, 1682419980, 1, '2023-04-25 16:23:00'),
(19644, 45, 0, 4, 4202304220002, '', '107', '0', 'OVZ23/15 and Sales to Vinu .M', 1682101800, 1682420135, 1, '2023-04-25 16:25:35'),
(19645, 45, 0, 4, 4202304250001, '', '107', '0', 'OVZ23/19 and Sales to Suil', 1682361000, 1682420339, 1, '2023-04-25 16:28:59'),
(19646, 48, 0, 4, 4202304110001, '', '118', '119', 'OKL23/2 C/o FWS Credit', 1681151400, 1682420778, 1, '2023-04-25 16:36:18'),
(19647, 48, 0, 4, 4202304110002, '', '118', '119', 'OKL23/1 Cash Deposit SBI Kollam C S', 1681151400, 1682420881, 1, '2023-04-25 16:38:01'),
(19648, 48, 0, 4, 4202304110003, '', '118', '119', 'OKL23/3 SBI Kollam C S', 1681151400, 1682421095, 1, '2023-04-25 16:41:35'),
(19649, 48, 0, 4, 4202304140001, '', '118', '119', 'OKL23/4 & OKL23/5 (23/3/2023 Kollam C S)', 1681410600, 1682421404, 1, '2023-04-25 16:46:44'),
(19650, 48, 0, 4, 4202304140002, '', '118', '119', 'OKL23/6  C/o FWS Credit for OBm', 1681410600, 1682421546, 1, '2023-04-25 16:49:06'),
(19651, 48, 0, 4, 4202304200001, '', '118', '119', 'OKL23/7 & OKL23/8 SBI kollam CS', 1681929000, 1682421618, 1, '2023-04-25 16:50:18'),
(19652, 42, 0, 1, 1202304250001, 'OAG23/9', '95', '96,206', 'Invoice No is OAG23/9 and Sales to SAJAN.C.', 1682361000, 1682421976, 1, '2023-04-25 16:56:16'),
(19653, 45, 0, 1, 1202304250002, 'OVZ23/20', '107', '108,209', 'Invoice No is OVZ23/20 and Sales to Anil S', 1682361000, 1682422289, 1, '2023-04-25 17:01:29'),
(19654, 42, 0, 4, 4202304250001, '', '94', '95', 'Cash to Bank R No-23-Rs- 25000,\r\nCash to Bank R No-49-Rs- 90000. \r\n', 1682361000, 1682422692, 1, '2023-04-25 17:08:12'),
(19655, 45, 0, 1, 1202304250003, 'OVZ23/21', '107', '108,209', 'Invoice No is OVZ23/21 and Sales to Berkmans Arockikam', 1682361000, 1682425599, 1, '2023-04-25 17:56:39'),
(19656, 54, 0, 1, 1202304250004, 'OTR23/38', '1877', '1878,1879', 'Invoice No is OTR23/38 and Sales to STAR', 1682361000, 1682433194, 1, '2023-04-25 20:03:14'),
(19658, 45, 0, 1, 1202304260001, 'OVZ23/22', '107', '108,209', 'Invoice No is OVZ23/22 and Sales to Abhilash A', 1682447400, 1682490684, 1, '2023-04-26 12:01:24'),
(19659, 48, 0, 1, 1202304260001, 'OKL23/11', '119', '120,212', 'Invoice No is OKL23/11 and Sales to BIJU.C', 1682447400, 1682493536, 1, '2023-04-26 12:48:56'),
(19660, 0, 0, 1, 1202304260001, 'OCS23/48', '68', '66,199', 'Invoice No is OCS23/48 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1682447400, 1682501073, 1, '2023-04-26 14:54:33'),
(19661, 45, 0, 1, 1202304260002, 'OVZ23/23', '107', '108,209', 'Invoice No is OVZ23/23 and Sales to George J', 1682447400, 1682504513, 1, '2023-04-26 15:51:53'),
(19662, 49, 0, 4, 4202304260001, '', '122', '123', 'Cash deposited', 1682447400, 1682506817, 1, '2023-04-26 16:30:17'),
(19663, 48, 0, 1, 1202304260002, 'OKL23/12', '119', '120,212', 'Invoice No is OKL23/12 and Sales to JOY.J', 1682447400, 1682508430, 1, '2023-04-26 16:57:10'),
(19664, 47, 0, 4, 4202304260001, '', '114', '115', 'Cash to bank', 1682447400, 1682516357, 1, '2023-04-26 19:09:17'),
(19665, 47, 0, 4, 4202304100001, '', '114', '115', 'Cash to bank', 1681065000, 1682520489, 1, '2023-04-26 20:18:09'),
(19666, 49, 0, 1, 1202304270001, 'OAP23/4', '123', '124,213', 'Invoice No is OAP23/4 and Sales to Arafath Umaimath Nagar', 1682533800, 1682571604, 1, '2023-04-27 10:30:04'),
(19667, 49, 0, 1, 1202304270002, 'OAP23/5', '123', '124,213', 'Invoice No is OAP23/5 and Sales to KHALID PURATHUPAURA', 1682533800, 1682571955, 1, '2023-04-27 10:35:55'),
(19668, 43, 0, 4, 4202304240001, '', '98', '99', 'Cash to bank (90000+90000+104700+104700+79700)', 1682274600, 1682573907, 1, '2023-04-27 11:08:27'),
(19669, 50, 0, 1, 1202304270001, 'OMG23/18', '127', '128,214', 'Invoice No is OMG23/18 and Sales to SANDEEP B V', 1682533800, 1682574771, 1, '2023-04-27 11:22:51'),
(19670, 49, 0, 1, 1202304270003, 'OAP23/6', '123', '124,213', 'Invoice No is OAP23/6 and Sales to SASIDHARAN PK', 1682533800, 1682576013, 1, '2023-04-27 11:43:33'),
(19671, 43, 0, 4, 4202304030001, '', '98', '99', 'Cash to bank ( 23-3-2023 to 25000) (3-4-2023 to 50000)', 1680460200, 1682576025, 1, '2023-04-27 11:43:45'),
(19672, 46, 0, 1, 1202304270001, 'OPV23/7', '111', '112,210', 'Invoice No is OPV23/7 and Sales to ALEX SINGARAM', 1682533800, 1682577794, 1, '2023-04-27 12:13:14'),
(19673, 46, 0, 1, 1202304270002, 'OPV23/8', '111', '112,210', 'Invoice No is OPV23/8 and Sales to SUNI SURESH', 1682533800, 1682578026, 1, '2023-04-27 12:17:06'),
(19674, 49, 0, 1, 1202304270004, 'OAP23/7', '123', '124,213', 'Invoice No is OAP23/7 and Sales to IMRAN KHAN J M', 1682533800, 1682578959, 1, '2023-04-27 12:32:39'),
(19675, 50, 0, 1, 1202304270001, 'OMG23/19', '127', '128,214', 'Invoice No is OMG23/19 and Sales to RAJESH KARKERA', 1682533800, 1682581353, 1, '2023-04-27 13:12:33'),
(19676, 50, 0, 1, 1202304270001, 'OMG23/20', '127', '128,214', 'Invoice No is OMG23/20 and Sales to MANJUNATH  RAMAKANT KHAVNEKAR', 1682533800, 1682583090, 1, '2023-04-27 13:41:30'),
(19677, 38, 0, 1, 1202304270001, 'OEP23/22', '79', '80,202', 'Invoice No is OEP23/22 and Sales to MichealRaj S/o Anthony', 1682533800, 1682583140, 1, '2023-04-27 13:42:20'),
(19678, 0, 0, 1, 1202304270001, 'OCS23/49', '68', '66,199', 'Invoice No is OCS23/49 and Sales to M/s.M.A.Marines', 1682533800, 1682583277, 1, '2023-04-27 13:44:37'),
(19679, 46, 0, 4, 4202304270001, '', '110', '111', 'DEPOSIT TO SBI POOVAR', 1682533800, 1682583588, 1, '2023-04-27 13:49:48'),
(19680, 49, 0, 4, 4202304270001, '', '122', '123', 'Cash deposited to SBI Ampalapuzha on 24/04/2023 Invoice No is OAP23/4', 1682533800, 1682584056, 1, '2023-04-27 13:57:36'),
(19681, 49, 0, 4, 4202304270002, '', '122', '123', 'Cash deposited to SBI Ampalapuzha on 24/04/2023 Invoice No is OAP23/5', 1682533800, 1682584156, 1, '2023-04-27 13:59:16'),
(19682, 49, 0, 4, 4202304270003, '', '122', '123', 'being Invoice No- OAP23/6 159207/- Cheue deposited and 7316/- By cash', 1682533800, 1682584321, 1, '2023-04-27 14:02:01'),
(19683, 49, 0, 4, 4202304110001, '', '122', '123', ' OAP23/2 credit of  Sutherland Global Services Gateway Office Parks Pvt.Ltd  C/o Bala', 1681151400, 1682584547, 1, '2023-04-27 14:05:47'),
(19684, 38, 0, 1, 1202304270002, 'OEP23/23', '79', '80,202', 'Invoice No is OEP23/23 and Sales to Anttony S/o Anthony', 1682533800, 1682585849, 1, '2023-04-27 14:27:29'),
(19685, 38, 0, 4, 4202304250001, '', '78', '79', 'OEP23/22', 1682361000, 1682586300, 1, '2023-04-27 14:35:00'),
(19686, 50, 0, 4, 4202304270001, '', '126', '127', 'RTGS  IN NO-18  BALANCE CASH 21000', 1682533800, 1682587948, 1, '2023-04-27 15:02:28'),
(19687, 50, 0, 4, 4202304270002, '', '126', '127', 'RTGS  IN NO-20', 1682533800, 1682587976, 1, '2023-04-27 15:02:56'),
(19688, 50, 0, 4, 4202304270003, '', '126', '127', 'CASH TO SBI MAQ  TOTAL-81000\r\nOBM-60700 \r\nW/S-20300', 1682533800, 1682588437, 1, '2023-04-27 15:10:37'),
(19689, 38, 0, 1, 1202304270003, 'OEP23/24', '79', '80,202', 'Invoice No is OEP23/24 and Sales to Narcheeson S/o Soosai', 1682533800, 1682593115, 1, '2023-04-27 16:28:35'),
(19690, 38, 0, 4, 4202304270001, '', '78', '79', 'OEP23/23', 1682533800, 1682593207, 1, '2023-04-27 16:30:07'),
(19691, 0, 0, 1, 1202304270002, 'OCS23/50', '68', '66,199', 'Invoice No is OCS23/50 and Sales to MJR Corporations', 1682533800, 1682593696, 1, '2023-04-27 16:38:16'),
(19692, 0, 0, 1, 1202304270003, 'OCS23/51', '68', '66,199', 'Invoice No is OCS23/51 and Sales to M/s.Suriya Marine Works', 1682533800, 1682594007, 1, '2023-04-27 16:43:27'),
(19693, 0, 0, 1, 1202304270004, 'OCS23/52', '68', '66,199', 'Invoice No is OCS23/52 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1682533800, 1682594454, 1, '2023-04-27 16:50:54'),
(19694, 50, 0, 1, 1202304280001, 'OMG23/21', '127', '128,214', 'Invoice No is OMG23/21 and Sales to SULAIMAN U', 1682620200, 1682643242, 1, '2023-04-28 06:24:02'),
(19695, 50, 0, 4, 4202304280001, '', '126', '127', 'RTGS   IN NO-21', 1682620200, 1682643474, 1, '2023-04-28 06:27:54'),
(19696, 48, 0, 1, 1202304280001, 'OKL23/13', '119', '120,212', 'Invoice No is OKL23/13 and Sales to SUNIL', 1682620200, 1682662635, 1, '2023-04-28 11:47:15'),
(19697, 45, 0, 1, 1202304280001, 'OVZ23/24', '107', '108,209', 'Invoice No is OVZ23/24 and Sales to Yohannan', 1682620200, 1682666592, 1, '2023-04-28 12:53:12'),
(19698, 41, 0, 1, 1202304280001, 'OVM23/1', '91', '92,205', 'Invoice No is OVM23/1 and Sales to Vinoth s/o sellaiyan', 1682620200, 1682667116, 1, '2023-04-28 13:01:56'),
(19699, 38, 0, 4, 4202304280001, '', '78', '79', 'OEP23/24', 1682620200, 1682672757, 1, '2023-04-28 14:35:57'),
(19700, 48, 0, 4, 4202304220001, '', '118', '119', 'OKL23/9 cash Deposit SBI karamana 25000 (Rec no: OCS207 & Rec no OKL 48)', 1682101800, 1682678638, 1, '2023-04-28 16:13:58'),
(19701, 48, 0, 4, 4202304240001, '', '118', '119', 'OKL23/10 Rec no OCS202 & OCS220 SBI Karamana', 1682274600, 1682679698, 1, '2023-04-28 16:31:38'),
(19703, 48, 0, 4, 4202304260001, '', '118', '119', 'OKL23/11 SBI Kollam C S', 1682447400, 1682680236, 1, '2023-04-28 16:40:36'),
(19704, 48, 0, 4, 4202304260002, '', '118', '119', 'OKL23/12  Cash Dep on SBI Kollam C S on 27/3/2023 (190400)', 1682447400, 1682680369, 1, '2023-04-28 16:42:49'),
(19705, 42, 0, 1, 1202304280001, 'OAG23/10', '95', '96,206', 'Invoice No is OAG23/10 and Sales to ANOOP.B.', 1682620200, 1682680727, 1, '2023-04-28 16:48:47'),
(19711, 47, 0, 4, 4202303280001, '', '115', '0', 'ONK22/73 and Sales to PUSHPARAJ ANTONY PILLAI', 1679941800, 1682748855, 1, '2023-04-29 11:44:15'),
(19707, 42, 0, 4, 4202304280001, '', '94', '95', 'Cash Deposit to Bank 20/04/23.', 1682620200, 1682681136, 1, '2023-04-28 16:55:36'),
(19708, 55, 0, 1, 1202304280001, 'OMK23/9', '1881', '1882,1883', 'Invoice No is OMK23/9 and Sales to MR.ANTONY', 1682620200, 1682691497, 1, '2023-04-28 19:48:17');
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
(19880, 36, 0, 4, 4202305100002, '', '70', '71', 'Cash To Bank-Pazverkadu Account ', 1683657000, 1683730343, 1, '2023-05-10 20:22:23'),
(19710, 49, 0, 1, 1202304290001, 'OAP23/8', '123', '124,213', 'Invoice No is OAP23/8 and Sales to Benni', 1682706600, 1682744403, 1, '2023-04-29 10:30:03'),
(19712, 47, 0, 4, 4202304110001, '', '114', '115', ' Cash Deposit SBI karamana 11/4/2023', 1681151400, 1682751634, 1, '2023-04-29 12:30:34'),
(19713, 37, 0, 1, 1202304290001, 'OCL23/15', '75', '76,201', 'Invoice No is OCL23/15 and Sales to Mr Thatheus S/O Anthony Pichai', 1682706600, 1682751992, 1, '2023-04-29 12:36:32'),
(19714, 37, 0, 2, 2202304290001, '', '940', '75', 'C/O KDFSF Credit Salas 23/14 DF6AL', 1682706600, 1682752136, 1, '2023-04-29 12:38:56'),
(19715, 45, 0, 4, 4202304280001, '', '106', '107', 'OVZ23/24 & OVZ23/21 SBI Vizhinjam', 1682620200, 1682752843, 1, '2023-04-29 12:50:43'),
(19716, 45, 0, 4, 4202304260001, '', '106', '107', 'Cash Deposit SBI Vizzhinjam', 1682447400, 1682752949, 1, '2023-04-29 12:52:29'),
(19717, 45, 0, 1, 1202304290001, 'OVZ23/25', '107', '108,209', 'Invoice No is OVZ23/25 and Sales to Agustes Beni L', 1682706600, 1682756433, 1, '2023-04-29 13:50:33'),
(19718, 49, 0, 1, 1202304290002, 'OAP23/9', '123', '124,213', 'Invoice No is OAP23/9 and Sales to WILSON', 1682706600, 1682762153, 1, '2023-04-29 15:25:53'),
(19719, 49, 0, 1, 1202304290003, 'OAP23/10', '123', '124,213', 'Invoice No is OAP23/10 and Sales to BABU KK', 1682706600, 1682762685, 1, '2023-04-29 15:34:45'),
(19723, 47, 0, 1, 1202304290001, 'ONK23/4', '115', '116,211', 'Invoice No is ONK23/4 and Sales to BERNAD', 1682706600, 1682768581, 1, '2023-04-29 17:13:01'),
(19721, 49, 0, 4, 4202304290002, '', '122', '123', 'Bank Transfer 100000/- + 47505 cash deposited to SBI Ampalapuzha OAP23/10 ', 1682706600, 1682763285, 1, '2023-04-29 15:44:45'),
(19722, 49, 0, 4, 4202304290003, '', '122', '123', 'Cash deposited to SBI Ampalapuzha- OAP23/7, OAP23/8, OAP23/9', 1682706600, 1682764651, 1, '2023-04-29 16:07:31'),
(19881, 38, 0, 4, 4202305100001, '', '78', '79', 'OEP23/30', 1683657000, 1683731597, 1, '2023-05-10 20:43:17'),
(19882, 54, 0, 1, 1202305100003, 'OTR23/47', '1877', '1878,1879', 'Invoice No is OTR23/47 and Sales to CHARLES', 1683657000, 1683731825, 1, '2023-05-10 20:47:05'),
(19727, 50, 0, 1, 1202305020001, 'OMG23/22', '127', '128,214', 'Invoice No is OMG23/22 and Sales to ABRAR MUKHTAR KOLOKHE', 1682965800, 1683011467, 1, '2023-05-02 12:41:07'),
(19728, 50, 0, 1, 1202305020001, 'OMG23/23', '127', '128,214', 'Invoice No is OMG23/23 and Sales to RAJANA HIRYA PAWASE', 1682965800, 1683011785, 1, '2023-05-02 12:46:25'),
(19729, 50, 0, 1, 1202305020001, 'OMG23/24', '127', '128,214', 'Invoice No is OMG23/24 and Sales to janardhan kamlya raghuvir', 1682965800, 1683012039, 1, '2023-05-02 12:50:39'),
(19730, 38, 0, 1, 1202305020001, 'OEP23/25', '79', '80,202', 'Invoice No is OEP23/25 and Sales to Cyrus S/o Jose[ph', 1682965800, 1683012807, 1, '2023-05-02 13:03:27'),
(19731, 0, 0, 1, 1202305020001, 'OCS23/54', '68', '66,199', 'Invoice No is OCS23/54 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1682965800, 1683022453, 1, '2023-05-02 15:44:13'),
(19732, 47, 0, 4, 4202305020001, '', '114', '115', 'Cash to bank', 1682965800, 1683022726, 1, '2023-05-02 15:48:46'),
(19733, 54, 0, 1, 1202305020001, 'OTR23/39', '1877', '1878,1879', 'Invoice No is OTR23/39 and Sales to MAXON', 1682965800, 1683025195, 1, '2023-05-02 16:29:55'),
(19734, 54, 0, 1, 1202305020002, 'OTR23/40', '1877', '1878,1879', 'Invoice No is OTR23/40 and Sales to CHELLAM', 1682965800, 1683025695, 1, '2023-05-02 16:38:15'),
(19735, 54, 0, 1, 1202305020003, 'OTR23/41', '1877', '1878,1879', 'Invoice No is OTR23/41 and Sales to ARUN. V', 1682965800, 1683026124, 1, '2023-05-02 16:45:24'),
(19736, 54, 0, 1, 1202305020004, 'OTR23/42', '1877', '1878,1879', 'Invoice No is OTR23/42 and Sales to GLORIYAN', 1682965800, 1683026639, 1, '2023-05-02 16:53:59'),
(19737, 46, 0, 1, 1202305020001, 'OPV23/9', '111', '112,210', 'Invoice No is OPV23/9 and Sales to EDMENT', 1682965800, 1683029392, 1, '2023-05-02 17:39:52'),
(19738, 42, 0, 1, 1202305020001, 'OAG23/11', '95', '96,206', 'Invoice No is OAG23/11 and Sales to SAJAN.', 1682965800, 1683029485, 1, '2023-05-02 17:41:25'),
(19739, 46, 0, 4, 4202305020001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1682965800, 1683029524, 1, '2023-05-02 17:42:04'),
(19740, 51, 0, 1, 1202305020001, 'ONP23/8', '1605', '2018,2020', 'Invoice No is ONP23/8 and Sales to Sathiyaraj s/o balakrishnan', 1682965800, 1683029894, 1, '2023-05-02 17:48:14'),
(19741, 42, 0, 4, 4202305020001, '', '94', '95', 'Cash Deposit to Bank, 26/04/23.', 1682965800, 1683030146, 1, '2023-05-02 17:52:26'),
(19742, 45, 0, 1, 1202305030001, 'OVZ23/26', '107', '108,209', 'Invoice No is OVZ23/26 and Sales to Pankaraj', 1683052200, 1683087578, 1, '2023-05-03 09:49:38'),
(19743, 54, 0, 1, 1202305030001, 'OTR23/43', '1877', '1878,1879', 'Invoice No is OTR23/43 and Sales to ANTHONYRAJA', 1683052200, 1683094084, 1, '2023-05-03 11:38:04'),
(19744, 55, 0, 1, 1202305030001, 'OMK23/10', '1881', '1882,1883', 'Invoice No is OMK23/10 and Sales to MR.ANTONY', 1683052200, 1683094313, 1, '2023-05-03 11:41:53'),
(19745, 51, 0, 1, 1202305030001, 'ONP23/9', '1605', '2018,2020', 'Invoice No is ONP23/9 and Sales to Mohanraj s/o Rajamani', 1683052200, 1683094375, 1, '2023-05-03 11:42:55'),
(19746, 42, 0, 1, 1202305030001, 'OAG23/12', '95', '96,206', 'Invoice No is OAG23/12 and Sales to JOHNY THOMAS.T.', 1683052200, 1683102873, 1, '2023-05-03 14:04:33'),
(19747, 42, 0, 4, 4202305030001, '', '94', '95', 'Bank Transfer, from South Indian Bank 02/05/23. ', 1683052200, 1683103754, 1, '2023-05-03 14:19:14'),
(19748, 42, 0, 1, 1202305030002, 'OAG23/13', '95', '96,206', 'Invoice No is OAG23/13 and Sales to THAJUDEEN.', 1683052200, 1683104713, 1, '2023-05-03 14:35:13'),
(19749, 51, 0, 1, 1202305030002, 'ONP23/10', '1605', '2018,2020', 'Invoice No is ONP23/10 and Sales to Veerasangili s/o Veeran', 1683052200, 1683108016, 1, '2023-05-03 15:30:16'),
(19750, 49, 0, 1, 1202305030001, 'OAP23/11', '123', '124,213', 'Invoice No is OAP23/11 and Sales to SIBI FRANCIS', 1683052200, 1683108486, 1, '2023-05-03 15:38:06'),
(19751, 38, 0, 4, 4202305030001, '', '78', '79', 'OEP23/25', 1683052200, 1683108932, 1, '2023-05-03 15:45:32'),
(19752, 37, 0, 1, 1202305030001, 'OCL23/16', '75', '76,201', 'Invoice No is OCL23/16 and Sales to Mr Arockia Shibu S/O Paulos', 1683052200, 1683110024, 1, '2023-05-03 16:03:44'),
(19753, 51, 0, 1, 1202305030003, 'ONP23/11', '1605', '2018,2020', 'Invoice No is ONP23/11 and Sales to Vijayakumar s/o kathavarayan', 1683052200, 1683110113, 1, '2023-05-03 16:05:13'),
(19754, 51, 0, 1, 1202305030004, 'ONP23/12', '1605', '2018,2020', 'Invoice No is ONP23/12 and Sales to Vijayakumar s/o kathavarayan', 1683052200, 1683110226, 1, '2023-05-03 16:07:06'),
(19755, 37, 0, 1, 1202305030002, 'OCL23/17', '75', '76,201', 'Invoice No is OCL23/17 and Sales to Mr Soosai Micheal S/O Siluvai Pillai', 1683052200, 1683110397, 1, '2023-05-03 16:09:57'),
(19756, 37, 0, 1, 1202305030003, 'OCL23/18', '75', '76,201', 'Invoice No is OCL23/18 and Sales to Mr John Lecil S/O  Bonibas', 1683052200, 1683110877, 1, '2023-05-03 16:17:57'),
(19757, 37, 0, 1, 1202305030004, 'OCL23/19', '75', '76,201', 'Invoice No is OCL23/19 and Sales to Mr Antony S/O Varghese', 1683052200, 1683112282, 1, '2023-05-03 16:41:22'),
(19758, 42, 0, 4, 4202305030002, '', '94', '95', 'Cash to Bank R No-26-Rs-25000\r\nCash to Bank R No-56-Rs-90000', 1683052200, 1683112629, 1, '2023-05-03 16:47:09'),
(19759, 37, 0, 1, 1202305030005, 'OCL23/20', '75', '76,201', 'Invoice No is OCL23/20 and Sales to Mr Sahaya Raj S/O Rabbel', 1683052200, 1683112653, 1, '2023-05-03 16:47:33'),
(19760, 51, 0, 4, 4202304170001, '', '1884', '1605', 'ONP23/4 Cash deposited to IOB Velankanni Rs.165100 on 15.04.2023.', 1681669800, 1683113240, 1, '2023-05-03 16:57:20'),
(19761, 51, 0, 4, 4202304250001, '', '1884', '1605', 'ONP23/7 Cash deposited to SBI,Cholachal Rs.449706(322072) on 24.04.2023.', 1682361000, 1683113433, 1, '2023-05-03 17:00:33'),
(19762, 51, 0, 4, 4202305020001, '', '1884', '1605', 'ONP23/8 Cash deposited to IOB Velankanni A/C No;4146 Rs.118000 on 24.04.2023.', 1682965800, 1683113594, 1, '2023-05-03 17:03:14'),
(19763, 51, 0, 4, 4202305030001, '', '1884', '1605', 'ONP23/9 Cash deposited to IOB Velankanni A/C No;4146 Rs.165100 on 03.05.2023.', 1683052200, 1683113740, 1, '2023-05-03 17:05:40'),
(19764, 51, 0, 4, 4202305030002, '', '1884', '1605', 'ONP23/11 Cash deposited to IOB Velankanni A/C No;4146 Rs.231000(110000) on 03.05.2023.', 1683052200, 1683113864, 1, '2023-05-03 17:07:44'),
(19765, 51, 0, 4, 4202305030003, '', '1884', '1605', 'ONP23/12 Cash deposited to IOB Velankanni A/C No;4146 Rs.231000(121000) on 03.05.2023.', 1683052200, 1683113987, 1, '2023-05-03 17:09:47'),
(19788, 51, 0, 4, 4202304200001, '', '1884', '1605', 'ONP23/5 C/O Ad fisheries cuddalore,cash deposited to SBI Karamana.', 1681929000, 1683201518, 1, '2023-05-04 17:28:38'),
(19767, 51, 0, 4, 4202304200001, '', '1884', '1605', 'ONP23/6 C/O Ad fisheries cuddalore ,Cash deposited to SBI Karamana.', 1681929000, 1683115072, 1, '2023-05-03 17:27:52'),
(19768, 46, 0, 1, 1202305030001, 'OPV23/10', '111', '112,210', 'Invoice No is OPV23/10 and Sales to AMALADASAN ', 1683052200, 1683119847, 1, '2023-05-03 18:47:27'),
(19769, 46, 0, 1, 1202305030002, 'OPV23/11', '111', '112,210', 'Invoice No is OPV23/11 and Sales to MARYDASAN', 1683052200, 1683123161, 1, '2023-05-03 19:42:41'),
(19916, 40, 0, 4, 4202304200001, '', '86', '87', 'OKP23/1 Cash Deposit 31/03/2023-25000 & 90000 on 20/04/2023 SBI Karamana', 1681929000, 1683971668, 1, '2023-05-13 15:24:28'),
(19773, 37, 0, 2, 2202305030001, '', '940', '75', 'C/O  KDFSF Credit Sales OCL23/16', 1683052200, 1683160148, 1, '2023-05-04 05:59:08'),
(19774, 37, 0, 4, 4202305030001, '', '74', '75', 'Cash to Bank SBI Colachal OCL 23/19 20 DF99AL', 1683052200, 1683160426, 1, '2023-05-04 06:03:46'),
(19775, 37, 0, 4, 4202305030002, '', '74', '75', 'Cash to Bank SBI Colachal DF6AL', 1683052200, 1683160739, 1, '2023-05-04 06:08:59'),
(19776, 37, 0, 4, 4202305030003, '', '74', '75', 'Cash to Bank SBI Colachal DF6AL', 1683052200, 1683161141, 1, '2023-05-04 06:15:41'),
(19777, 45, 0, 1, 1202305040001, 'OVZ23/27', '107', '108,209', 'Invoice No is OVZ23/27 and Sales to Benjamin', 1683138600, 1683182408, 1, '2023-05-04 12:10:08'),
(19778, 36, 0, 1, 1202305040001, 'OMT23/9', '71', '72,200', 'Invoice No is OMT23/9 and Sales to Mr.ArulRaj S/o: Varghese ', 1683138600, 1683184550, 1, '2023-05-04 12:45:50'),
(19779, 39, 0, 1, 1202305040001, 'OVV23/19', '83', '84,203', 'Invoice No is OVV23/19 and Sales to SAPARIYAR  S/o ANTHONI PILLAI', 1683138600, 1683184730, 1, '2023-05-04 12:48:50'),
(19780, 46, 0, 4, 4202305040001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1683138600, 1683190385, 1, '2023-05-04 14:23:05'),
(19781, 49, 0, 1, 1202305040001, 'OAP23/12', '123', '124,213', 'Invoice No is OAP23/12 and Sales to NISAM RAJA', 1683138600, 1683193661, 1, '2023-05-04 15:17:41'),
(19782, 39, 0, 1, 1202305040002, 'OVV23/20', '83', '84,203', 'Invoice No is OVV23/20 and Sales to JOHN BOSCO  S/o POULIN', 1683138600, 1683194059, 1, '2023-05-04 15:24:19'),
(19783, 47, 0, 1, 1202305040001, 'ONK23/5', '115', '116,211', 'Invoice No is ONK23/5 and Sales to PANITHAS A', 1683138600, 1683194075, 1, '2023-05-04 15:24:35'),
(19784, 0, 0, 1, 1202305040001, 'OCS23/55', '68', '66,199', 'Invoice No is OCS23/55 and Sales to Joemon S/o Susanna', 1683138600, 1683197021, 1, '2023-05-04 16:13:41'),
(19785, 0, 0, 1, 1202305040002, 'OCS23/56', '68', '66,199', 'Invoice No is OCS23/56 and Sales to Isreal Das. L', 1683138600, 1683197233, 1, '2023-05-04 16:17:13'),
(19786, 45, 0, 1, 1202305040002, 'OVZ23/28', '107', '108,209', 'Invoice No is OVZ23/28 and Sales to Wilson Philip', 1683138600, 1683198271, 1, '2023-05-04 16:34:31'),
(19787, 36, 0, 4, 4202305040001, '', '70', '71', 'Cash To Bank-Pazverkadu Account ', 1683138600, 1683199670, 1, '2023-05-04 16:57:50'),
(19789, 51, 0, 4, 4202305030004, '', '1884', '1605', 'ONP23/10 Cash deposited to IOB Velankanni A/C No;4146 f.advance Rs.50000 on 24.04.23,final amount Rs.71000 on 04.05.2023.', 1683052200, 1683201739, 1, '2023-05-04 17:32:19'),
(19790, 50, 0, 1, 1202305050001, 'OMG23/25', '127', '128,214', 'Invoice No is OMG23/25 and Sales to REETA KRISHNA CHOPDEKAR', 1683225000, 1683245347, 1, '2023-05-05 05:39:07'),
(19791, 50, 0, 1, 1202305050001, 'OMG23/26', '127', '128,214', 'Invoice No is OMG23/26 and Sales to MANGALA MADHU  BUDE', 1683225000, 1683245627, 1, '2023-05-05 05:43:47'),
(19792, 50, 0, 1, 1202305050001, 'OMG23/27', '127', '128,214', 'Invoice No is OMG23/27 and Sales to MAHADEV MUKUND  PADWALKAR', 1683225000, 1683245926, 1, '2023-05-05 05:48:46'),
(19793, 50, 0, 1, 1202305050001, 'OMG23/28', '127', '128,214', 'Invoice No is OMG23/28 and Sales to SANTOSH VINAYAK BHOSLE', 1683225000, 1683246410, 1, '2023-05-05 05:56:50'),
(19794, 50, 0, 1, 1202305050001, 'OMG23/29', '127', '128,214', 'Invoice No is OMG23/29 and Sales to SUSHILA SHIVANAND  AMBIGA', 1683225000, 1683246777, 1, '2023-05-05 06:02:57'),
(19795, 50, 0, 4, 4202305020001, '', '126', '127', 'RTGS   IN NO-22 RECIPT NO-144', 1682965800, 1683253603, 1, '2023-05-05 07:56:43'),
(19796, 50, 0, 4, 4202305020002, '', '126', '127', 'RTGS   IN NO-23  TRA  49300+19000', 1682965800, 1683253799, 1, '2023-05-05 07:59:59'),
(19797, 50, 0, 4, 4202305020003, '', '126', '127', 'RTGS  IN NO-24', 1682965800, 1683253828, 1, '2023-05-05 08:00:28'),
(19798, 50, 0, 4, 4202305050001, '', '126', '127', 'RTGS   IN NO-25 TOTAL-68800 OBM-68300 TRA-500', 1683225000, 1683253864, 1, '2023-05-05 08:01:04'),
(19799, 50, 0, 4, 4202305050002, '', '126', '127', 'RTGS  IN NO-26', 1683225000, 1683253899, 1, '2023-05-05 08:01:39'),
(19800, 50, 0, 4, 4202305050003, '', '126', '127', 'IN NO-27', 1683225000, 1683254067, 1, '2023-05-05 08:04:27'),
(19801, 50, 0, 4, 4202305050004, '', '126', '127', 'RTGS   IN NO-28', 1683225000, 1683254191, 1, '2023-05-05 08:06:31'),
(19802, 50, 0, 4, 4202305050005, '', '126', '127', 'RTGS   IN NO-29', 1683225000, 1683254215, 1, '2023-05-05 08:06:55'),
(19803, 45, 0, 1, 1202305050001, 'OVZ23/29', '107', '108,209', 'Invoice No is OVZ23/29 and Sales to Navas S C/o Shamsudheen ', 1683225000, 1683266715, 1, '2023-05-05 11:35:15'),
(19804, 36, 0, 1, 1202305050001, 'OMT23/10', '71', '72,200', 'Invoice No is OMT23/10 and Sales to Mr.Berkmans S/o:Paviliyan', 1683225000, 1683267579, 1, '2023-05-05 11:49:39'),
(19805, 45, 0, 1, 1202305050002, 'OVZ23/30', '107', '108,209', 'Invoice No is OVZ23/30 and Sales to George J', 1683225000, 1683278122, 1, '2023-05-05 14:45:22'),
(19806, 36, 0, 1, 1202305050002, 'OMT23/11', '71', '72,200', 'Invoice No is OMT23/11 and Sales to Mr.Antony S/o: Micheal Dhasan ', 1683225000, 1683285098, 1, '2023-05-05 16:41:38'),
(19807, 36, 0, 1, 1202305050003, 'OMT23/12', '71', '72,200', 'Invoice No is OMT23/12 and Sales to Mr.Projose S/o: Micheal Dhasan ', 1683225000, 1683285244, 1, '2023-05-05 16:44:04'),
(19808, 55, 0, 1, 1202305050001, 'OMK23/11', '1881', '1882,1883', 'Invoice No is OMK23/11 and Sales to MR.FRANKLIN', 1683225000, 1683287591, 1, '2023-05-05 17:23:11'),
(19809, 45, 0, 1, 1202305050003, 'OVZ23/31', '107', '108,209', 'Invoice No is OVZ23/31 and Sales to Alex', 1683225000, 1683289173, 1, '2023-05-05 17:49:33'),
(19810, 37, 0, 4, 4202305050001, '', '74', '75', 'Cash to Bank SBI Colachal DF6AL', 1683225000, 1683336669, 1, '2023-05-06 07:01:09'),
(19811, 38, 0, 1, 1202305060001, 'OEP23/26', '79', '80,202', 'Invoice No is OEP23/26 and Sales to Selvan S/o DevaDhasan', 1683311400, 1683350761, 1, '2023-05-06 10:56:01'),
(19812, 53, 0, 4, 4202304250001, '', '1873', '1675', 'Invoice no OPZ23/1 Rs. 50000/- Cash transfered on 21.04.2023 and Rs.71000/- transfered on 24.04.2023 to indian bank pazhaverkaadu.', 1682361000, 1683355944, 1, '2023-05-06 12:22:24'),
(19813, 52, 0, 4, 4202304170001, '', '1606', '1607', 'Invice no ODM23/1 Amount of Rs.39700/-transfered to indian bank tharangambadi on 11.04.2023.', 1681669800, 1683356265, 1, '2023-05-06 12:27:45'),
(19814, 42, 0, 1, 1202305060001, 'OAG23/14', '95', '96,206', 'Invoice No is OAG23/14 and Sales to SAJAN.C', 1683311400, 1683356884, 1, '2023-05-06 12:38:04'),
(19815, 37, 0, 1, 1202305060001, 'OCL23/21', '75', '76,201', 'Invoice No is OCL23/21 and Sales to Mr Anto Rubin S/O George', 1683311400, 1683357323, 1, '2023-05-06 12:45:23'),
(19816, 37, 0, 1, 1202305060002, 'OCL23/22', '75', '76,201', 'Invoice No is OCL23/22 and Sales to Mr Ravi Kumar S/O Amaladhasan', 1683311400, 1683357800, 1, '2023-05-06 12:53:20'),
(19817, 37, 0, 2, 2202305060001, '', '940', '75', 'C/O KDFSF OBM Credit Sales DT25 KL  23/22 ', 1683311400, 1683358020, 1, '2023-05-06 12:57:00'),
(19818, 39, 0, 4, 4202305040001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/19 CR No 154', 1683138600, 1683360094, 1, '2023-05-06 13:31:34'),
(19819, 39, 0, 4, 4202305040002, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/20 CR No 155', 1683138600, 1683360189, 1, '2023-05-06 13:33:09'),
(19820, 38, 0, 4, 4202305060001, '', '78', '79', 'OEP23/26', 1683311400, 1683363855, 1, '2023-05-06 14:34:15'),
(19821, 0, 0, 1, 1202305060001, 'OCS23/57', '68', '66,199', 'Invoice No is OCS23/57 and Sales to M/s. Cleghorn Motors', 1683311400, 1683364672, 1, '2023-05-06 14:47:52'),
(19822, 42, 0, 4, 4202305060001, '', '94', '95', 'Cash Deposit to Bank.', 1683311400, 1683365843, 1, '2023-05-06 15:07:23'),
(19823, 39, 0, 1, 1202305060001, 'OVV23/21', '83', '84,203', 'Invoice No is OVV23/21 and Sales to SHAHJAHAN  S/o LLYAS SHIRGAONKAR', 1683311400, 1683367988, 1, '2023-05-06 15:43:08'),
(19824, 37, 0, 4, 4202305060001, '', '74', '75', 'Cash to Bank SBI  Colachal DF6AL', 1683311400, 1683370120, 1, '2023-05-06 16:18:40'),
(19825, 39, 0, 4, 4202305060001, '', '82', '83', 'Cash transfer to bank for OBM sales INV No OVV23/21 CR No 156', 1683311400, 1683371500, 1, '2023-05-06 16:41:40'),
(19826, 51, 0, 1, 1202305060001, 'ONP23/13', '1605', '2018,2020', 'Invoice No is ONP23/13 and Sales to Sakthivel s/o Kaliyaperumal', 1683311400, 1683374882, 1, '2023-05-06 17:38:02'),
(19827, 41, 0, 4, 4202304280001, '', '90', '91', 'OVM 23/1 Cash deposited to iob velankanni A/C No;4146 Rs.181300 on 29.04.2023', 1682620200, 1683376575, 1, '2023-05-06 18:06:15'),
(19828, 55, 0, 1, 1202305080001, 'OMK23/12', '1881', '1882,1883', 'Invoice No is OMK23/12 and Sales to MRS.MARY JANCY TEEVANS', 1683484200, 1683528005, 1, '2023-05-08 12:10:05'),
(19829, 50, 0, 1, 1202305080001, 'OMG23/30', '127', '128,214', 'Invoice No is OMG23/30 and Sales to BHASKARA KHARVI', 1683484200, 1683528166, 1, '2023-05-08 12:12:46'),
(19830, 39, 0, 1, 1202305080001, 'OVV23/22', '83', '84,203', 'Invoice No is OVV23/22 and Sales to VIJILSON S/o SESAYYAN', 1683484200, 1683528194, 1, '2023-05-08 12:13:14'),
(19831, 47, 0, 4, 4202305080001, '', '114', '115', 'Cash to bank', 1683484200, 1683532514, 1, '2023-05-08 13:25:14'),
(19832, 0, 0, 1, 1202305080001, 'OCS23/58', '68', '66,199', 'Invoice No is OCS23/58 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1683484200, 1683535964, 1, '2023-05-08 14:22:44'),
(19833, 47, 0, 1, 1202305080001, 'ONK23/6', '115', '116,211', 'Invoice No is ONK23/6 and Sales to KISHOR AVDHULTAVASALKAR', 1683484200, 1683540578, 1, '2023-05-08 15:39:38'),
(19834, 37, 0, 1, 1202305080001, 'OCL23/23', '75', '76,201', 'Invoice No is OCL23/23 and Sales to Mr Xavier Salvaraj S/O Rabel', 1683484200, 1683541310, 1, '2023-05-08 15:51:50'),
(19835, 37, 0, 1, 1202305080002, 'OCL23/24', '75', '76,201', 'Invoice No is OCL23/24 and Sales to Mr Lawrence S/O Rayappan', 1683484200, 1683542110, 1, '2023-05-08 16:05:10'),
(19836, 48, 0, 1, 1202305080001, 'OKL23/14', '119', '120,212', 'Invoice No is OKL23/14 and Sales to MOHAMMED SALI', 1683484200, 1683542710, 1, '2023-05-08 16:15:10'),
(19837, 37, 0, 1, 1202305080003, 'OCL23/25', '75', '76,201', 'Invoice No is OCL23/25 and Sales to Mr Premans S/O Alpins', 1683484200, 1683543225, 1, '2023-05-08 16:23:45'),
(19838, 37, 0, 1, 1202305080004, 'OCL23/26', '75', '76,201', 'Invoice No is OCL23/26 and Sales to Mr Ebram Rojas S/O Amburose', 1683484200, 1683544259, 1, '2023-05-08 16:40:59'),
(19839, 55, 0, 1, 1202305080002, 'OMK23/13', '1881', '1882,1883', 'Invoice No is OMK23/13 and Sales to MR.JOSEPH DINESH KUMAR', 1683484200, 1683544525, 1, '2023-05-08 16:45:25'),
(19840, 48, 0, 1, 1202305080002, 'OKL23/15', '119', '120,212', 'Invoice No is OKL23/15 and Sales to DIXON LEEN', 1683484200, 1683544606, 1, '2023-05-08 16:46:46'),
(19841, 38, 0, 1, 1202305080001, 'OEP23/27', '79', '80,202', 'Invoice No is OEP23/27 and Sales to Virginsavio S/o Mariajohn', 1683484200, 1683549505, 1, '2023-05-08 18:08:25'),
(19842, 37, 0, 4, 4202305080001, '', '74', '75', 'Cash to Bank SBI Colachal 3x121000   121000 Pandian Bank Co DF99AL', 1683484200, 1683599274, 1, '2023-05-09 07:57:54'),
(19843, 36, 0, 4, 4202305090001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/12', 1683570600, 1683607670, 1, '2023-05-09 10:17:50'),
(19844, 36, 0, 4, 4202305090002, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/11', 1683570600, 1683607704, 1, '2023-05-09 10:18:24'),
(19845, 51, 0, 4, 4202305060001, '', '1884', '1605', 'ONP23/13 Cash deposited to IOB Velankanni A/C NO;4146 Rs.181300 on 08.05.2023.\r\n', 1683311400, 1683610664, 1, '2023-05-09 11:07:44'),
(19846, 54, 0, 1, 1202305090001, 'OTR23/44', '1877', '1878,1879', 'Invoice No is OTR23/44 and Sales to JACKILDON', 1683570600, 1683611504, 1, '2023-05-09 11:21:44'),
(19847, 50, 0, 1, 1202305090001, 'OMG23/31', '127', '128,214', 'Invoice No is OMG23/31 and Sales to ARJUN HUVA SAIL', 1683570600, 1683611752, 1, '2023-05-09 11:25:52'),
(19848, 49, 0, 4, 4202305030001, '', '122', '123', 'Cash transferred  to Karamana via G-pay(20000 , 13261)', 1683052200, 1683611756, 1, '2023-05-09 11:25:56'),
(19849, 49, 0, 4, 4202305040001, '', '122', '123', 'Cash tranferred to Ampalapuzha SBI', 1683138600, 1683611936, 1, '2023-05-09 11:28:56'),
(19850, 39, 0, 4, 4202305080001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/22 CR No 157', 1683484200, 1683618372, 1, '2023-05-09 13:16:12'),
(19851, 36, 0, 4, 4202305090003, '', '70', '71', 'Cash To Bank-Pazverkadu ', 1683570600, 1683618688, 1, '2023-05-09 13:21:28'),
(19852, 47, 0, 1, 1202305090001, 'ONK23/7', '115', '116,211', 'Invoice No is ONK23/7 and Sales to RATHEESH', 1683570600, 1683622724, 1, '2023-05-09 14:28:44'),
(19853, 48, 0, 4, 4202304280001, '', '118', '119', 'OKL23/13 fWS Credit for OBM Sale', 1682620200, 1683624904, 1, '2023-05-09 15:05:04'),
(19854, 48, 0, 4, 4202305080001, '', '118', '119', 'OKL23/14 SBI Kollam C S', 1683484200, 1683625085, 1, '2023-05-09 15:08:05'),
(19855, 48, 0, 4, 4202305080002, '', '118', '119', 'OKL23/15 C/o FWS Credit', 1683484200, 1683625167, 1, '2023-05-09 15:09:27'),
(19856, 38, 0, 1, 1202305090001, 'OEP23/28', '79', '80,202', 'Invoice No is OEP23/28 and Sales to John Ruswelt S/o Ampurose', 1683570600, 1683625339, 1, '2023-05-09 15:12:19'),
(19857, 38, 0, 4, 4202305090001, '', '78', '79', 'OEP23/27,28', 1683570600, 1683625929, 1, '2023-05-09 15:22:09'),
(19858, 50, 0, 4, 4202305080001, '', '126', '127', 'RTGS  IN NO-30', 1683484200, 1683627571, 1, '2023-05-09 15:49:31'),
(19859, 50, 0, 4, 4202305080002, '', '126', '127', 'RTGS  IN NO-31', 1683484200, 1683627580, 1, '2023-05-09 15:49:40'),
(19860, 42, 0, 1, 1202305090001, 'OAG23/15', '95', '96,206', 'Invoice No is OAG23/15 and Sales to PANKRAS.', 1683570600, 1683628105, 1, '2023-05-09 15:58:25'),
(19861, 42, 0, 1, 1202305090002, 'OAG23/16', '95', '96,206', 'Invoice No is OAG23/16 and Sales to PANKRAS.', 1683570600, 1683628340, 1, '2023-05-09 16:02:20'),
(19862, 36, 0, 1, 1202305090001, 'OMT23/13', '71', '72,200', 'Invoice No is OMT23/13 and Sales to Mr.James S/o: Chinnappan ', 1683570600, 1683629690, 1, '2023-05-09 16:24:50'),
(19863, 36, 0, 1, 1202305090002, 'OMT23/14', '71', '72,200', 'Invoice No is OMT23/14 and Sales to Mr.Anthony Pillai S/o: Chinnappan ', 1683570600, 1683629971, 1, '2023-05-09 16:29:31'),
(19864, 38, 0, 1, 1202305090002, 'OEP23/29', '79', '80,202', 'Invoice No is OEP23/29 and Sales to Sasi S/o Arulappan', 1683570600, 1683633505, 1, '2023-05-09 17:28:25'),
(19865, 36, 0, 4, 4202305100001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/13', 1683657000, 1683696786, 1, '2023-05-10 11:03:06'),
(19866, 46, 0, 1, 1202305100001, 'OPV23/12', '111', '112,210', 'Invoice No is OPV23/12 and Sales to JOHN ', 1683657000, 1683697706, 1, '2023-05-10 11:18:26'),
(19867, 37, 0, 1, 1202305100001, 'OCL23/27', '75', '76,201', 'Invoice No is OCL23/27 and Sales to Mr Sajiu C/O Joseph', 1683657000, 1683700173, 1, '2023-05-10 11:59:33'),
(19868, 47, 0, 4, 4202305100001, '', '114', '115', 'ONK23/6  CAsh Deposit SBI Karamana (8/5/2023)', 1683657000, 1683701018, 1, '2023-05-10 12:13:38'),
(19869, 38, 0, 2, 2202305090001, '', '880', '79', 'OEP23/29 KDFSF', 1683570600, 1683701034, 1, '2023-05-10 12:13:54'),
(19870, 38, 0, 1, 1202305100001, 'OEP23/30', '79', '80,202', 'Invoice No is OEP23/30 and Sales to SahayaAntony S/o Soosaimaritan', 1683657000, 1683701229, 1, '2023-05-10 12:17:09'),
(19871, 54, 0, 1, 1202305100001, 'OTR23/45', '1877', '1878,1879', 'Invoice No is OTR23/45 and Sales to NAINA MOHAMED', 1683657000, 1683704635, 1, '2023-05-10 13:13:55'),
(19872, 42, 0, 1, 1202305100001, 'OAG23/17', '95', '96,206', 'Invoice No is OAG23/17 and Sales to YESUDASAN.', 1683657000, 1683705738, 1, '2023-05-10 13:32:18'),
(19873, 42, 0, 4, 4202305100001, '', '94', '95', 'Cash Deposit to Bank, 09/05/23-OAG23/15,16,17.', 1683657000, 1683706276, 1, '2023-05-10 13:41:16'),
(19874, 0, 0, 1, 1202305100001, 'OCS23/59', '68', '66,199', 'Invoice No is OCS23/59 and Sales to Shyni J D/o Joseph', 1683657000, 1683710010, 1, '2023-05-10 14:43:30'),
(19875, 37, 0, 4, 4202305090001, '', '74', '75', 'Cash to Bank SBI Colachal DF6AL', 1683570600, 1683711440, 1, '2023-05-10 15:07:20'),
(19876, 46, 0, 4, 4202305100001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1683657000, 1683712111, 1, '2023-05-10 15:18:31'),
(19877, 45, 0, 4, 4202305060001, '', '106', '107', 'Cash Deposit SBI Vizhinjam 346000+369505+118000', 1683311400, 1683714126, 1, '2023-05-10 15:52:06'),
(19878, 50, 0, 1, 1202305100001, 'OMG23/32', '127', '128,214', 'Invoice No is OMG23/32 and Sales to HASAN ADAM MUKADAM', 1683657000, 1683714689, 1, '2023-05-10 16:01:29'),
(19879, 54, 0, 1, 1202305100002, 'OTR23/46', '1877', '1878,1879', 'Invoice No is OTR23/46 and Sales to VENCILAS K', 1683657000, 1683725295, 1, '2023-05-10 18:58:15'),
(19883, 54, 0, 1, 1202305100004, 'OTR23/48', '1877', '1878,1879', 'Invoice No is OTR23/48 and Sales to MANGALADASS', 1683657000, 1683732341, 1, '2023-05-10 20:55:41'),
(19884, 40, 0, 1, 1202305100001, 'OKP23/6', '87', '88,204', 'Invoice No is OKP23/6 and Sales to JOSEPH S/O SOOSAI ADIKALAM', 1683657000, 1683736703, 1, '2023-05-10 22:08:23'),
(19885, 40, 0, 1, 1202305100002, 'OKP23/7', '87', '88,204', 'Invoice No is OKP23/7 and Sales to Michael Raj S/O Neekkilan', 1683657000, 1683737661, 1, '2023-05-10 22:24:21'),
(19886, 40, 0, 1, 1202305100003, 'OKP23/8', '87', '88,204', 'Invoice No is OKP23/8 and Sales to JAWAHAR S/O SOOSAI ANTONY', 1683657000, 1683738120, 1, '2023-05-10 22:32:00'),
(19887, 40, 0, 1, 1202305100004, 'OKP23/9', '87', '88,204', 'Invoice No is OKP23/9 and Sales to UMAYANAN S/O UMAYANAN', 1683657000, 1683738621, 1, '2023-05-10 22:40:21'),
(19888, 40, 0, 1, 1202305100005, 'OKP23/10', '87', '88,204', 'Invoice No is OKP23/10 and Sales to SAHAYA JAGIN S/OBENSIKAR', 1683657000, 1683739157, 1, '2023-05-10 22:49:17'),
(19889, 0, 0, 1, 1202305110001, 'OCS23/60', '68', '66,199', 'Invoice No is OCS23/60 and Sales to Kiran Anand Kumthekar ', 1683743400, 1683788834, 1, '2023-05-11 12:37:14'),
(19890, 47, 0, 4, 4202305110001, '', '114', '115', 'Cash to bank', 1683743400, 1683788984, 1, '2023-05-11 12:39:44'),
(19891, 0, 0, 1, 1202305110002, 'OCS23/61', '68', '66,199', 'Invoice No is OCS23/61 and Sales to Kiran Anand Kumthekar', 1683743400, 1683793492, 1, '2023-05-11 13:54:52'),
(19892, 0, 0, 1, 1202305110003, 'OCS23/62', '68', '66,199', 'Invoice No is OCS23/62 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1683743400, 1683793564, 1, '2023-05-11 13:56:04'),
(19893, 43, 0, 1, 1202305110001, 'OMN23/9', '99', '100,207', 'Invoice No is OMN23/9 and Sales to Benans', 1683743400, 1683794249, 1, '2023-05-11 14:07:29'),
(19894, 45, 0, 1, 1202305110001, 'OVZ23/32', '107', '108,209', 'Invoice No is OVZ23/32 and Sales to Johni', 1683743400, 1683796900, 1, '2023-05-11 14:51:40'),
(19895, 47, 0, 1, 1202305110001, 'ONK23/8', '115', '116,211', 'Invoice No is ONK23/8 and Sales to Harshala  Bhaskar Waghe', 1683743400, 1683797905, 1, '2023-05-11 15:08:25'),
(19896, 36, 0, 1, 1202305110001, 'OMT23/15', '71', '72,200', 'Invoice No is OMT23/15 and Sales to Mr.Sijin S/o: Anthony ', 1683743400, 1683798411, 1, '2023-05-11 15:16:51'),
(19897, 47, 0, 1, 1202305110002, 'ONK23/9', '115', '116,211', 'Invoice No is ONK23/9 and Sales to Harshala  Bhaskar Waghe', 1683743400, 1683798540, 1, '2023-05-11 15:19:00'),
(19898, 47, 0, 4, 4202305110002, '', '114', '115', 'Cash to bank', 1683743400, 1683802511, 1, '2023-05-11 16:25:11'),
(19899, 49, 0, 1, 1202305110001, 'OAP23/13', '123', '124,213', 'Invoice No is OAP23/13 and Sales to JOHNSON', 1683743400, 1683804777, 1, '2023-05-11 17:02:57'),
(19900, 50, 0, 1, 1202305120001, 'OMG23/33', '127', '128,214', 'Invoice No is OMG23/33 and Sales to VASANTH SUVARNA', 1683829800, 1683868795, 1, '2023-05-12 10:49:55'),
(19901, 54, 0, 4, 4202303310002, '', '1876', '1877', 'Cash to Bank', 1680201000, 1683869624, 1, '2023-05-12 11:03:44'),
(19902, 54, 0, 4, 4202304300001, '', '1876', '1877', 'Cash to Bank', 1682793000, 1683869746, 1, '2023-05-12 11:05:46'),
(19903, 55, 0, 4, 4202304300001, '', '1880', '1881', 'Cash to Bank', 1682793000, 1683870450, 1, '2023-05-12 11:17:30'),
(19904, 46, 0, 1, 1202305120001, 'OPV23/13', '111', '112,210', 'Invoice No is OPV23/13 and Sales to MARTIN T', 1683829800, 1683870949, 1, '2023-05-12 11:25:49'),
(19905, 45, 0, 1, 1202305120001, 'OVZ23/33', '107', '108,209', 'Invoice No is OVZ23/33 and Sales to Pushparani', 1683829800, 1683871268, 1, '2023-05-12 11:31:08'),
(19906, 49, 0, 4, 4202305120001, '', '122', '123', 'Cash deposited', 1683829800, 1683877670, 1, '2023-05-12 13:17:50'),
(19907, 49, 0, 4, 4202305120002, '', '122', '123', 'Cash deposited(OAP23/13)', 1683829800, 1683877875, 1, '2023-05-12 13:21:15'),
(19908, 50, 0, 1, 1202305120001, 'OMG23/34', '127', '128,214', 'Invoice No is OMG23/34 and Sales to LOWRENCE DSOUZA', 1683829800, 1683882048, 1, '2023-05-12 14:30:48'),
(19909, 46, 0, 4, 4202305120001, '', '110', '111', 'cash deposit to sbi poovar', 1683829800, 1683887151, 1, '2023-05-12 15:55:51'),
(19910, 50, 0, 4, 4202305120001, '', '126', '127', 'CASH TO SBI MAQ   TOTAL-70000  OBM-48396  W/S 21604', 1683829800, 1683890274, 1, '2023-05-12 16:47:54'),
(19911, 50, 0, 4, 4202305120002, '', '126', '127', 'TRA-500 TOTAL-68800    IN NO-32', 1683829800, 1683890492, 1, '2023-05-12 16:51:32'),
(19912, 50, 0, 4, 4202305120003, '', '126', '127', 'RTGS  IN NO-33', 1683829800, 1683890523, 1, '2023-05-12 16:52:03'),
(19913, 45, 0, 1, 1202305130001, 'OVZ23/34', '107', '108,209', 'Invoice No is OVZ23/34 and Sales to Anil Kumar A', 1683916200, 1683950561, 1, '2023-05-13 09:32:41'),
(19914, 47, 0, 1, 1202305130001, 'ONK23/10', '115', '116,211', 'Invoice No is ONK23/10 and Sales to Riyas Lakshamveedu S/o Mammu', 1683916200, 1683961516, 1, '2023-05-13 12:35:16'),
(19915, 36, 0, 4, 4202305120001, '', '70', '71', 'Cash To Bank-Pazverkadu ', 1683829800, 1683968296, 1, '2023-05-13 14:28:16'),
(19920, 40, 0, 4, 4202301190001, '', '86', '87', 'OKP22/4 10/7/2022 advance ', 1674066600, 1683973204, 1, '2023-05-13 15:50:04'),
(19921, 40, 0, 4, 4202304200002, '', '86', '87', 'OKP23/2 Rec no 10 25000/- on 31/3/2023 & 20/4/2023-90000/- SBI Karamana', 1681929000, 1683973276, 1, '2023-05-13 15:51:16'),
(19922, 40, 0, 4, 4202304200003, '', '86', '87', 'OKP23/3 31/3/23-25000 & 90000on 20/4/2023 SBI Karamana', 1681929000, 1683973329, 1, '2023-05-13 15:52:09'),
(19923, 40, 0, 4, 4202304200004, '', '86', '87', 'OKP23/4 , Rc no 15-25000 20/4/2023 & Rc no 24 -90000/- on 20/4/2023', 1681929000, 1683973510, 1, '2023-05-13 15:55:10'),
(19924, 40, 0, 4, 4202304200005, '', '86', '87', 'OKP23/5 Rc no: 12, 25000/31/3/2023 & \r\n Rc no: 25 90000/- 20/4/2023 SBI KAramana', 1681929000, 1683973732, 1, '2023-05-13 15:58:52'),
(19925, 40, 0, 4, 4202305100001, '', '86', '87', 'OKP23/10  Cash Deposit SBI KAramana Rc no: 42 115000 (370000)', 1683657000, 1683973864, 1, '2023-05-13 16:01:04'),
(19926, 40, 0, 4, 4202305100002, '', '86', '87', 'OKP23/6 cash Deposit SBI karamana Rc no: 8, 25000/- on 31/3/2023 & rC NO: 38 2/5/2023-90000/-', 1683657000, 1683974047, 1, '2023-05-13 16:04:07'),
(19927, 40, 0, 4, 4202305100003, '', '86', '87', 'OKP23/7 Rc no: 13 25000, on 31/3/2023 & RC no: 39 24/4/2023-90000/-', 1683657000, 1683974189, 1, '2023-05-13 16:06:29'),
(19928, 40, 0, 4, 4202305100004, '', '86', '87', 'OKP23/8 Rc no -14,on 20/3/2023 25000/- & Rc no 40, 90000/-24/4/2023', 1683657000, 1683974314, 1, '2023-05-13 16:08:34'),
(19930, 40, 0, 4, 4202305100005, '', '86', '87', 'OKP23/9 Cash Deposit SBI Manakudy Rc no: 25000/- & 90000/- Rc no 41, SBI Karamana on 2/5/2023.', 1683657000, 1683974837, 1, '2023-05-13 16:17:17'),
(19931, 45, 0, 4, 4202305120001, '', '106', '107', 'Cash Deposit  SBI Vizhinjam', 1683829800, 1683975032, 1, '2023-05-13 16:20:32'),
(19932, 47, 0, 4, 4202305130001, '', '114', '115', 'Cash to bank sbi karamanna t v m', 1683916200, 1683979879, 1, '2023-05-13 17:41:19'),
(19933, 38, 0, 2, 2202305130001, '', '880', '79', 'OEP23/31 KDFSF', 1683916200, 1684078255, 1, '2023-05-14 21:00:55'),
(19934, 45, 0, 1, 1202305150001, 'OVZ23/35', '107', '108,209', 'Invoice No is OVZ23/35 and Sales to Arulappan', 1684089000, 1684132938, 1, '2023-05-15 12:12:18'),
(19935, 51, 0, 1, 1202305160001, 'ONP23/14', '1605', '2018,2020', 'Invoice No is ONP23/14 and Sales to Sakthivel s/o subramanian', 1684175400, 1684216537, 1, '2023-05-16 11:25:37'),
(19936, 49, 0, 1, 1202305160001, 'OAP23/14', '123', '124,213', 'Invoice No is OAP23/14 and Sales to Aslam Ali K G ', 1684175400, 1684217246, 1, '2023-05-16 11:37:26'),
(19937, 42, 0, 1, 1202305160001, 'OAG23/18', '95', '96,206', 'Invoice No is OAG23/18 and Sales to JOHNSON AGUSTIN.', 1684175400, 1684219706, 1, '2023-05-16 12:18:26'),
(19938, 54, 0, 1, 1202305160001, 'OTR23/49', '1877', '1878,1879', 'Invoice No is OTR23/49 and Sales to MURUGESAN', 1684175400, 1684219779, 1, '2023-05-16 12:19:39'),
(19939, 42, 0, 1, 1202305160002, 'OAG23/19', '95', '96,206', 'Invoice No is OAG23/19 and Sales to VINEETH.J.', 1684175400, 1684220280, 1, '2023-05-16 12:28:00'),
(19940, 49, 0, 1, 1202305160002, 'OAP23/15', '123', '124,213', 'Invoice No is OAP23/15 and Sales to MC PUNNOOSE', 1684175400, 1684228429, 1, '2023-05-16 14:43:49'),
(19941, 42, 0, 4, 4202305160001, '', '94', '95', '11/04/23-Cash Advance R-No-35-Rs-25000\r\n16/04/23 Cash Deposit Rs-281000.\r\n', 1684175400, 1684235841, 1, '2023-05-16 16:47:21'),
(19942, 49, 0, 1, 1202305160003, 'OAP23/16', '123', '124,213', 'Invoice No is OAP23/16 and Sales to Aneesh Mon', 1684175400, 1684236352, 1, '2023-05-16 16:55:52'),
(19943, 54, 0, 1, 1202305170001, 'OTR23/50', '1877', '1878,1879', 'Invoice No is OTR23/50 and Sales to AMOSE', 1684261800, 1684303930, 1, '2023-05-17 11:42:10'),
(19944, 51, 0, 4, 4202305160001, '', '1884', '1605', 'ONP23/14 Cash transfer to IOB Velankanni  A/C No;4146 on 15.05.2023 Rs.100000+53000(153000).', 1684175400, 1684315940, 1, '2023-05-17 15:02:20'),
(19945, 36, 0, 1, 1202305170001, 'OMT23/16', '71', '72,200', 'Invoice No is OMT23/16 and Sales to Mr.Francis Xavier S/o:Jones', 1684261800, 1684316523, 1, '2023-05-17 15:12:03'),
(19946, 54, 0, 1, 1202305170002, 'OTR23/51', '1877', '1878,1879', 'Invoice No is OTR23/51 and Sales to AMOSE', 1684261800, 1684324190, 1, '2023-05-17 17:19:50'),
(19947, 50, 0, 1, 1202305180001, 'OMG23/35', '127', '128,214', 'Invoice No is OMG23/35 and Sales to NAGARAJ MANJUNATH MESTT', 1684348200, 1684389491, 1, '2023-05-18 11:28:11'),
(19948, 43, 0, 1, 1202305180001, 'OMN23/11', '99', '100,207', 'Invoice No is OMN23/11 and Sales to ANI ', 1684348200, 1684390018, 1, '2023-05-18 11:36:58'),
(19949, 43, 0, 4, 4202305120001, '', '98', '99', 'Cash to bank  Puthukirichy  SBI', 1683829800, 1684391162, 1, '2023-05-18 11:56:02'),
(19950, 43, 0, 4, 4202305170001, '', '98', '99', 'Cash to bank Karamana SBI', 1684261800, 1684391217, 1, '2023-05-18 11:56:57'),
(19951, 42, 0, 1, 1202305180001, 'OAG23/20', '95', '96,206', 'Invoice No is OAG23/20 and Sales to JOHNSON.H.', 1684348200, 1684392370, 1, '2023-05-18 12:16:10'),
(19952, 49, 0, 4, 4202305160001, '', '122', '123', 'Cash transferred to SBI Ampalapuzha(OAP23/14)', 1684175400, 1684399325, 1, '2023-05-18 14:12:05'),
(19953, 49, 0, 4, 4202305180001, '', '122', '123', 'Cash deposited(OAP23/15, OAP23/16)', 1684348200, 1684399440, 1, '2023-05-18 14:14:00'),
(19954, 42, 0, 4, 4202305180001, '', '94', '95', 'Cash Deposit to Bank,R No-64.', 1684348200, 1684410497, 1, '2023-05-18 17:18:17'),
(19955, 0, 0, 1, 1202305180001, 'OCS23/63', '68', '66,199', 'Invoice No is OCS23/63 and Sales to Sunny Boats Pvt Ltd', 1684348200, 1684420317, 1, '2023-05-18 20:01:57'),
(19956, 50, 0, 1, 1202305190001, 'OMG23/36', '127', '128,214', 'Invoice No is OMG23/36 and Sales to ATMARAM DAMU CHOGALE', 1684434600, 1684466659, 1, '2023-05-19 08:54:19'),
(19957, 50, 0, 1, 1202305190001, 'OMG23/37', '127', '128,214', 'Invoice No is OMG23/37 and Sales to PATRICK FRANCIS MANAJI', 1684434600, 1684467056, 1, '2023-05-19 09:00:56'),
(19958, 50, 0, 1, 1202305190001, 'OMG23/38', '127', '128,214', 'Invoice No is OMG23/38 and Sales to DEVNATH MAHADEV KOLI', 1684434600, 1684467381, 1, '2023-05-19 09:06:21'),
(19959, 50, 0, 1, 1202305190001, 'OMG23/39', '127', '128,214', 'Invoice No is OMG23/39 and Sales to SUNIL HARI GHATVAL', 1684434600, 1684472802, 1, '2023-05-19 10:36:42'),
(19960, 50, 0, 1, 1202305190001, 'OMG23/40', '127', '128,214', 'Invoice No is OMG23/40 and Sales to PANDURANG VITTAL GARIKANTHRA', 1684434600, 1684473109, 1, '2023-05-19 10:41:49'),
(19961, 48, 0, 1, 1202305190001, 'OKL23/16', '119', '120,212', 'Invoice No is OKL23/16 and Sales to THOBIAS', 1684434600, 1684475807, 1, '2023-05-19 11:26:47'),
(19962, 50, 0, 1, 1202305190001, 'OMG23/41', '127', '128,214', 'Invoice No is OMG23/41 and Sales to VIKAS RAMA MHATRE', 1684434600, 1684476027, 1, '2023-05-19 11:30:27'),
(19963, 50, 0, 1, 1202305190001, 'OMG23/42', '127', '128,214', 'Invoice No is OMG23/42 and Sales to NAGARAJ MANJUNATH MESTT', 1684434600, 1684477577, 1, '2023-05-19 11:56:17'),
(19964, 50, 0, 1, 1202305190001, 'OMG23/43', '127', '128,214', 'Invoice No is OMG23/43 and Sales to VITTAL TUKARAM KHARVI', 1684434600, 1684477895, 1, '2023-05-19 12:01:35'),
(19965, 48, 0, 4, 4202305190001, '', '118', '119', 'OKL23/16 C/o FWS Credit for OBM Sale', 1684434600, 1684490928, 1, '2023-05-19 15:38:48'),
(19966, 48, 0, 4, 4202304140001, '', '118', '119', 'OKL23/4 & OKL23/5 (Joy Joseph Cash )', 1681410600, 1684491204, 1, '2023-05-19 15:43:24'),
(19967, 55, 0, 4, 4202305030001, '', '1880', '1881', 'OMK23/10 Cash Deposit SBI Manakudy', 1683052200, 1684491620, 1, '2023-05-19 15:50:20'),
(19968, 55, 0, 4, 4202305050001, '', '1880', '1881', 'OMK23/11 C/o KDFSF Credit for OBM sale', 1683225000, 1684491685, 1, '2023-05-19 15:51:25'),
(19969, 55, 0, 4, 4202305080001, '', '1880', '1881', 'OMK23/12 Full CAsh 119225 SBI Manakudy)', 1683484200, 1684491754, 1, '2023-05-19 15:52:34'),
(19970, 55, 0, 4, 4202305080002, '', '1880', '1881', 'OMK23/13 Cash Deposit SBI Manakudy', 1683484200, 1684491786, 1, '2023-05-19 15:53:06'),
(19971, 54, 0, 4, 4202305030001, '', '1876', '1877', 'OTR23/39 90000 Rc 75	(416000)+Rce no 127(25000)', 1683052200, 1684491961, 1, '2023-05-19 15:56:01'),
(19972, 54, 0, 4, 4202305020001, '', '1876', '1877', 'OTR23/40 Rc no	128=90000 & Rc no 74 ', 1682965800, 1684492024, 1, '2023-05-19 15:57:04'),
(19973, 54, 0, 4, 4202305020001, '', '1876', '1877', 'OTR23/41 (REc No: 44-25000+129=90000)', 1682965800, 1684492102, 1, '2023-05-19 15:58:22'),
(19974, 54, 0, 4, 4202305020001, '', '1876', '1877', 'OTR23/42 	Rec no 130=90000 & Rec no: 65= 25000', 1682965800, 1684492171, 1, '2023-05-19 15:59:31'),
(19975, 54, 0, 4, 4202305030002, '', '1876', '1877', 'OTR23/43  Cash Deposit SBI Thirichendur', 1683052200, 1684492215, 1, '2023-05-19 16:00:15'),
(19976, 54, 0, 4, 4202305090001, '', '1876', '1877', 'OTR23/44 Rec no:133 & Rec no:59	90000+25000=115000', 1683570600, 1684492281, 1, '2023-05-19 16:01:21'),
(19977, 54, 0, 4, 4202305090002, '', '1876', '1877', 'OTR23/45 49000+49500+21500+1000) SBI Tirchendur', 1683570600, 1684492362, 1, '2023-05-19 16:02:42'),
(19978, 54, 0, 4, 4202305100001, '', '1876', '1877', 'OTR23/46 309000( SBI thirichendur', 1683657000, 1684492420, 1, '2023-05-19 16:03:40'),
(19979, 54, 0, 4, 4202305100002, '', '1876', '1877', 'OTR23/47 Rec no 136 & 68 SBI Thirichendur', 1683657000, 1684492488, 1, '2023-05-19 16:04:48'),
(19980, 54, 0, 4, 4202305100003, '', '1876', '1877', 'OTR23/48 SBI thirichendur', 1683657000, 1684492518, 1, '2023-05-19 16:05:18'),
(19981, 36, 0, 4, 4202305190001, '', '70', '71', 'Cash to Bank-Pazverkadu Account check', 1684434600, 1684549479, 1, '2023-05-20 07:54:39'),
(19982, 45, 0, 4, 4202305150001, '', '106', '107', 'OVZ23/15 Cash deposit sbi Vizhinjam ', 1684089000, 1684564678, 1, '2023-05-20 12:07:58'),
(19983, 36, 0, 1, 1202305220001, 'OMT23/17', '71', '72,200', 'Invoice No is OMT23/17 and Sales to Mr.Stanlin S/o: Soosai ', 1684693800, 1684735668, 1, '2023-05-22 11:37:48'),
(19984, 0, 0, 1, 1202305220001, 'OCS23/64', '68', '66,199', 'Invoice No is OCS23/64 and Sales to Bindhu Kumari L ', 1684693800, 1684739008, 1, '2023-05-22 12:33:28'),
(19985, 45, 0, 1, 1202305220001, 'OVZ23/36', '107', '108,209', 'Invoice No is OVZ23/36 and Sales to Brijit Mary', 1684693800, 1684740391, 1, '2023-05-22 12:56:31'),
(19986, 49, 0, 1, 1202305220001, 'OAP23/17', '123', '124,213', 'Invoice No is OAP23/17 and Sales to Joseph Thomas ', 1684693800, 1684750006, 1, '2023-05-22 15:36:46'),
(19987, 50, 0, 1, 1202305220001, 'OMG23/44', '127', '128,214', 'Invoice No is OMG23/44 and Sales to LEOPOLDO FERNANDES', 1684693800, 1684750912, 1, '2023-05-22 15:51:52'),
(19988, 49, 0, 1, 1202305220002, 'OAP23/18', '123', '124,213', 'Invoice No is OAP23/18 and Sales to ATTAMON M', 1684693800, 1684754389, 1, '2023-05-22 16:49:49'),
(19989, 50, 0, 4, 4202305220001, '', '126', '127', 'RTGS  IN NO-44', 1684693800, 1684754402, 1, '2023-05-22 16:50:02'),
(19990, 50, 0, 4, 4202305190001, '', '126', '127', 'IN NO-36 RTGS', 1684434600, 1684754465, 1, '2023-05-22 16:51:05'),
(19991, 50, 0, 4, 4202305190001, '', '126', '127', 'RTGS  IN NO-37', 1684434600, 1684754498, 1, '2023-05-22 16:51:38'),
(19992, 50, 0, 4, 4202305190001, '', '126', '127', 'RTGS  IN NO-38  TOTAL-68800  TRA-500', 1684434600, 1684754611, 1, '2023-05-22 16:53:31'),
(19993, 50, 0, 4, 4202305190001, '', '126', '127', 'RTGS  IN NO-39', 1684434600, 1684754668, 1, '2023-05-22 16:54:28'),
(19994, 49, 0, 4, 4202305220001, '', '122', '123', 'Cash deposited (OAP23/17)', 1684693800, 1684754751, 1, '2023-05-22 16:55:51'),
(19995, 50, 0, 4, 4202305190001, '', '126', '127', 'RTGS  IN NO-40', 1684434600, 1684754775, 1, '2023-05-22 16:56:15'),
(19996, 49, 0, 4, 4202305220002, '', '122', '123', 'Cash transferred to Ampalapuzha SBI on 20-05-2023(OAP23/18)', 1684693800, 1684754852, 1, '2023-05-22 16:57:32'),
(19997, 50, 0, 4, 4202305190001, '', '126', '127', 'RTGS  IN NO-41   TRA-500 TOTAL-68800', 1684434600, 1684754928, 1, '2023-05-22 16:58:48'),
(19998, 50, 0, 4, 4202305190001, '', '126', '127', 'CASH TO SBI MAQ TOTAL-80000 OBM-79400  W/S-600', 1684434600, 1684755192, 1, '2023-05-22 17:03:12'),
(19999, 50, 0, 1, 1202305230001, 'OMG23/45', '127', '128,214', 'Invoice No is OMG23/45 and Sales to GANESH RAMA MESTA', 1684780200, 1684824591, 1, '2023-05-23 12:19:51'),
(20000, 45, 0, 1, 1202305230001, 'OVZ23/37', '107', '108,209', 'Invoice No is OVZ23/37 and Sales to Joy M', 1684780200, 1684826572, 1, '2023-05-23 12:52:52'),
(20001, 43, 0, 1, 1202305230001, 'OMN23/12', '99', '100,207', 'Invoice No is OMN23/12 and Sales to Raimond  D', 1684780200, 1684827711, 1, '2023-05-23 13:11:51'),
(20002, 36, 0, 4, 4202305230001, '', '70', '71', 'Cash To Bank-Pazverkadu Account ', 1684780200, 1684833408, 1, '2023-05-23 14:46:48'),
(20003, 50, 0, 1, 1202305240001, 'OMG23/46', '127', '128,214', 'Invoice No is OMG23/46 and Sales to DATTA RAMA PEREKAR', 1684866600, 1684905200, 1, '2023-05-24 10:43:20'),
(20004, 50, 0, 1, 1202305240001, 'OMG23/47', '127', '128,214', 'Invoice No is OMG23/47 and Sales to MARUTI NAGAPPA KHARVI', 1684866600, 1684905467, 1, '2023-05-24 10:47:47'),
(20005, 48, 0, 1, 1202305240001, 'OKL23/17', '119', '120,212', 'Invoice No is OKL23/17 and Sales to CYRIL.J', 1684866600, 1684918133, 1, '2023-05-24 14:18:53'),
(20006, 50, 0, 4, 4202305240001, '', '126', '127', 'CASH TO SBI MAQ  72000', 1684866600, 1684921754, 1, '2023-05-24 15:19:14'),
(20007, 53, 0, 1, 1202305240001, 'OPZ23/2', '1675', '1922,', 'Invoice No is OPZ23/2 and Sales to Naguran S/O kuppuraj', 1684866600, 1684925197, 1, '2023-05-24 16:16:37'),
(20008, 54, 0, 1, 1202305250001, 'OTR23/52', '1877', '1878,1879', 'Invoice No is OTR23/52 and Sales to DERING', 1684953000, 1684993456, 1, '2023-05-25 11:14:16'),
(20009, 50, 0, 4, 4202305250001, '', '126', '127', 'rtgs  in no-46', 1684953000, 1685003332, 1, '2023-05-25 13:58:52'),
(20010, 50, 0, 4, 4202305250002, '', '126', '127', 'rtgs  in no-47', 1684953000, 1685003360, 1, '2023-05-25 13:59:20'),
(20011, 50, 0, 1, 1202305250001, 'OMG23/48', '127', '128,214', 'Invoice No is OMG23/48 and Sales to KISHOR SATYVAN TODAKAR', 1684953000, 1685003850, 1, '2023-05-25 14:07:30'),
(20012, 45, 0, 1, 1202305250001, 'OVZ23/38', '107', '108,209', 'Invoice No is OVZ23/38 and Sales to Mikhel', 1684953000, 1685003904, 1, '2023-05-25 14:08:24'),
(20013, 50, 0, 1, 1202305250001, 'OMG23/49', '127', '128,214', 'Invoice No is OMG23/49 and Sales to HEMDEEP  HARISHCHANDRA TIPARI', 1684953000, 1685004399, 1, '2023-05-25 14:16:39'),
(20014, 50, 0, 1, 1202305250001, 'OMG23/50', '127', '128,214', 'Invoice No is OMG23/50 and Sales to JITENDRA MANOHAR SAKPAL', 1684953000, 1685004806, 1, '2023-05-25 14:23:26'),
(20015, 50, 0, 1, 1202305250001, 'OMG23/51', '127', '128,214', 'Invoice No is OMG23/51 and Sales to DHARMENDRA RAMCHANDRA KOLI', 1684953000, 1685005071, 1, '2023-05-25 14:27:51'),
(20016, 45, 0, 1, 1202305250002, 'OVZ23/39', '107', '108,209', 'Invoice No is OVZ23/39 and Sales to Reji', 1684953000, 1685011767, 1, '2023-05-25 16:19:27'),
(20017, 51, 0, 1, 1202305260001, 'ONP23/15', '1605', '2018,2020', 'Invoice No is ONP23/15 and Sales to Gerald gabrel chunekar', 1685039400, 1685080336, 1, '2023-05-26 11:22:16'),
(20018, 51, 0, 1, 1202305260002, 'ONP23/16', '1605', '2018,2020', 'Invoice No is ONP23/16 and Sales to Gerald gabrel chunekar', 1685039400, 1685080796, 1, '2023-05-26 11:29:56'),
(20019, 50, 0, 1, 1202305260001, 'OMG23/52', '127', '128,214', 'Invoice No is OMG23/52 and Sales to SHAKILA R PUTHRAN', 1685039400, 1685083427, 1, '2023-05-26 12:13:47'),
(20020, 50, 0, 1, 1202305260001, 'OMG23/53', '127', '128,214', 'Invoice No is OMG23/53 and Sales to ROHIDAS JANOBA BANAVALI', 1685039400, 1685099803, 1, '2023-05-26 16:46:43'),
(20021, 50, 0, 1, 1202305260001, 'OMG23/54', '127', '128,214', 'Invoice No is OMG23/54 and Sales to SUNIL HARI GHATVAL', 1685039400, 1685099996, 1, '2023-05-26 16:49:56'),
(20022, 50, 0, 1, 1202305260001, 'OMG23/55', '127', '128,214', 'Invoice No is OMG23/55 and Sales to SHRIKANTH BUDDU KODARKAR', 1685039400, 1685100347, 1, '2023-05-26 16:55:47'),
(20023, 50, 0, 1, 1202305260001, 'OMG23/56', '127', '128,214', 'Invoice No is OMG23/56 and Sales to TELU CHUDIYA TANDEL', 1685039400, 1685100577, 1, '2023-05-26 16:59:37'),
(20024, 50, 0, 4, 4202305260001, '', '126', '127', 'cash to sbi maq  total-100000  obm-68300  w/-31700', 1685039400, 1685145211, 1, '2023-05-27 05:23:31'),
(20025, 50, 0, 4, 4202305260002, '', '126', '127', 'rtgs  in no-53', 1685039400, 1685145368, 1, '2023-05-27 05:26:08'),
(20026, 50, 0, 4, 4202305260003, '', '126', '127', 'rtgs   in no-54', 1685039400, 1685145476, 1, '2023-05-27 05:27:56'),
(20027, 50, 0, 4, 4202305260004, '', '126', '127', 'rtgs  in no-55', 1685039400, 1685145520, 1, '2023-05-27 05:28:40'),
(20028, 50, 0, 4, 4202305260005, '', '126', '127', 'rtgs  in no-56', 1685039400, 1685145547, 1, '2023-05-27 05:29:07'),
(20029, 50, 0, 4, 4202305250001, '', '126', '127', 'rtgs  in no-48', 1684953000, 1685145832, 1, '2023-05-27 05:33:52'),
(20030, 50, 0, 4, 4202305250001, '', '126', '127', 'rtgs  tra-500 balance-1500  in no-49', 1684953000, 1685145886, 1, '2023-05-27 05:34:46'),
(20031, 50, 0, 4, 4202305250001, '', '126', '127', 'rtgs  total-68800 tra-500 in no-50', 1684953000, 1685146127, 1, '2023-05-27 05:38:47'),
(20032, 50, 0, 4, 4202305250001, '', '126', '127', 'rtgs in no-51  total-68800 tra-500', 1684953000, 1685146276, 1, '2023-05-27 05:41:16'),
(20033, 0, 0, 1, 1202305270001, 'OCS23/65', '68', '66,199', 'Invoice No is OCS23/65 and Sales to M/S. Prisha Marine Services', 1685125800, 1685167741, 1, '2023-05-27 11:39:01'),
(20034, 48, 0, 1, 1202305290001, 'OKL23/18', '119', '120,212', 'Invoice No is OKL23/18 and Sales to ROBIN ANTONY', 1685298600, 1685339022, 1, '2023-05-29 11:13:42'),
(20035, 53, 0, 1, 1202305290001, 'OPZ23/3', '1675', '1922,', 'Invoice No is OPZ23/3 and Sales to Prakash s/o Gopal', 1685298600, 1685356084, 1, '2023-05-29 15:58:04'),
(20036, 0, 0, 1, 1202305290001, 'OCS23/66', '68', '66,199', 'Invoice No is OCS23/66 and Sales to RAJU  S/O STEPHEN', 1685298600, 1685356255, 1, '2023-05-29 16:00:55'),
(20037, 38, 0, 1, 1202305290001, 'OEP23/32', '79', '80,202', 'Invoice No is OEP23/32 and Sales to Siluvaipillai S/o Philpees', 1685298600, 1685359432, 1, '2023-05-29 16:53:52'),
(20038, 38, 0, 1, 1202305290002, 'OEP23/33', '79', '80,202', 'Invoice No is OEP23/33 and Sales to Thatheus S/o Johnbosco', 1685298600, 1685359739, 1, '2023-05-29 16:58:59');
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
(20039, 38, 0, 1, 1202305300001, 'OEP23/34', '79', '80,202', 'Invoice No is OEP23/34 and Sales to Kaniston S/o Chinnappan', 1685385000, 1685423312, 1, '2023-05-30 10:38:32'),
(20040, 0, 0, 1, 1202305300001, 'OCS23/67', '68', '66,199', 'Invoice No is OCS23/67 and Sales to Power Boat Galleria', 1685385000, 1685427617, 1, '2023-05-30 11:50:17'),
(20041, 0, 0, 1, 1202305300002, 'OCS23/68', '68', '66,199', 'Invoice No is OCS23/68 and Sales to BMT Marine', 1685385000, 1685428050, 1, '2023-05-30 11:57:30'),
(20042, 0, 0, 1, 1202305300003, 'OCS23/69', '68', '66,199', 'Invoice No is OCS23/69 and Sales to M/s. Ameya Agencies', 1685385000, 1685428175, 1, '2023-05-30 11:59:35'),
(20047, 0, 0, 1, 1202305300005, 'OCS23/71', '68', '66,199', 'Invoice No is OCS23/71 and Sales to ALEXANDER S/O JOSEMENT', 1685385000, 1685433869, 1, '2023-05-30 13:34:29'),
(20046, 0, 0, 1, 1202305300004, 'OCS23/70', '68', '66,199', 'Invoice No is OCS23/70 and Sales to ALBERT S/O ANTONY', 1685385000, 1685433794, 1, '2023-05-30 13:33:14'),
(20045, 38, 0, 1, 1202305300002, 'OEP23/35', '79', '80,202', 'Invoice No is OEP23/35 and Sales to Kabiministon S/o Serbonse', 1685385000, 1685433119, 1, '2023-05-30 13:21:59'),
(20048, 42, 0, 1, 1202305300001, 'OAG23/21', '95', '96,206', 'Invoice No is OAG23/21 and Sales to RAJU.', 1685385000, 1685440477, 1, '2023-05-30 15:24:37'),
(20049, 42, 0, 1, 1202305300002, 'OAG23/22', '95', '96,206', 'Invoice No is OAG23/22 and Sales to JOHN BOSCO.', 1685385000, 1685441322, 1, '2023-05-30 15:38:42'),
(20050, 36, 0, 1, 1202305300001, 'OMT23/18', '71', '72,200', 'Invoice No is OMT23/18 and Sales to Mr.Selvan S/o: Selvaraj ', 1685385000, 1685441724, 1, '2023-05-30 15:45:24'),
(20051, 42, 0, 1, 1202305300003, 'OAG23/23', '95', '96,206', 'Invoice No is OAG23/23 and Sales to JEROME.J.', 1685385000, 1685441897, 1, '2023-05-30 15:48:17'),
(20052, 42, 0, 1, 1202305300004, 'OAG23/24', '95', '96,206', 'Invoice No is OAG23/24 and Sales to CHRISTAPHAR.', 1685385000, 1685442527, 1, '2023-05-30 15:58:47'),
(20053, 36, 0, 1, 1202305300002, 'OMT23/19', '71', '72,200', 'Invoice No is OMT23/19 and Sales to Mrs.Mary Stella W/o: Selvaraj ', 1685385000, 1685442720, 1, '2023-05-30 16:02:00'),
(20054, 42, 0, 1, 1202305300005, 'OAG23/25', '95', '96,206', 'Invoice No is OAG23/25 and Sales to AJITH.A.', 1685385000, 1685443649, 1, '2023-05-30 16:17:29'),
(20055, 38, 0, 1, 1202305300003, 'OEP23/36', '79', '80,202', 'Invoice No is OEP23/36 and Sales to Babu S/o Melkias', 1685385000, 1685444784, 1, '2023-05-30 16:36:24'),
(20056, 36, 0, 1, 1202305300003, 'OMT23/20', '71', '72,200', 'Invoice No is OMT23/20 and Sales to  Mrs.Prema W/o:John Sekar ', 1685385000, 1685444807, 1, '2023-05-30 16:36:47'),
(20057, 36, 0, 1, 1202305300004, 'OMT23/21', '71', '72,200', 'Invoice No is OMT23/21 and Sales to Mr.Antony Amal S/o: Iruthayam ', 1685385000, 1685445188, 1, '2023-05-30 16:43:08'),
(20058, 36, 0, 1, 1202305300005, 'OMT23/22', '71', '72,200', 'Invoice No is OMT23/22 and Sales to Mr.Victor S/o:Peter', 1685385000, 1685445557, 1, '2023-05-30 16:49:17'),
(20059, 36, 0, 1, 1202305300006, 'OMT23/23', '71', '72,200', 'Invoice No is OMT23/23 and Sales to Mr.Nishagar S/o: Micheal ', 1685385000, 1685448629, 1, '2023-05-30 17:40:29'),
(20060, 38, 0, 1, 1202305300004, 'OEP23/37', '79', '80,202', 'Invoice No is OEP23/37 and Sales to Arockiadasan S/o Lucas', 1685385000, 1685450254, 1, '2023-05-30 18:07:34'),
(20061, 38, 0, 1, 1202305300005, 'OEP23/38', '79', '80,202', 'Invoice No is OEP23/38 and Sales to Antony SW/o Lucas', 1685385000, 1685454034, 1, '2023-05-30 19:10:34'),
(20062, 36, 0, 4, 4202305300001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/21', 1685385000, 1685465095, 1, '2023-05-30 22:14:55'),
(20063, 36, 0, 4, 4202305300002, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/22', 1685385000, 1685465128, 1, '2023-05-30 22:15:28'),
(20064, 36, 0, 4, 4202305300003, '', '70', '71', 'Cash To Bank-Pazverkadu Account OMT23/19 (135000)', 1685385000, 1685465208, 1, '2023-05-30 22:16:48'),
(20065, 50, 0, 1, 1202305310001, 'OMG23/57', '127', '128,214', 'Invoice No is OMG23/57 and Sales to VIJAY SHANKAR  PATIL', 1685471400, 1685496310, 1, '2023-05-31 06:55:10'),
(20066, 50, 0, 1, 1202305310001, 'OMG23/58', '127', '128,214', 'Invoice No is OMG23/58 and Sales to RAMEEZ KAMAL  TANDEL', 1685471400, 1685496659, 1, '2023-05-31 07:00:59'),
(20067, 50, 0, 1, 1202305310001, 'OMG23/59', '127', '128,214', 'Invoice No is OMG23/59 and Sales to RAMEEZ KAMAL  TANDEL', 1685471400, 1685496777, 1, '2023-05-31 07:02:57'),
(20068, 39, 0, 1, 1202305310001, 'OVV23/23', '83', '84,203', 'Invoice No is OVV23/23 and Sales to SHAJAN  S/o OUSEPH', 1685471400, 1685514284, 1, '2023-05-31 11:54:44'),
(20069, 39, 0, 1, 1202305310002, 'OVV23/24', '83', '84,203', 'Invoice No is OVV23/24 and Sales to JUSTIN  S/o POULOSE', 1685471400, 1685514603, 1, '2023-05-31 12:00:03'),
(20070, 36, 0, 1, 1202305310001, 'OMT23/24', '71', '72,200', 'Invoice No is OMT23/24 and Sales to Mr.Edmond S/o:Joseph ', 1685471400, 1685514831, 1, '2023-05-31 12:03:51'),
(20071, 36, 0, 1, 1202305310002, 'OMT23/25', '71', '72,200', 'Invoice No is OMT23/25 and Sales to Mr.Xavier Prabhu S/o:Lephonse', 1685471400, 1685515103, 1, '2023-05-31 12:08:23'),
(20072, 39, 0, 1, 1202305310003, 'OVV23/25', '83', '84,203', 'Invoice No is OVV23/25 and Sales to MARY NISHA  W/o WILFRED', 1685471400, 1685515187, 1, '2023-05-31 12:09:47'),
(20073, 38, 0, 1, 1202305310001, 'OEP23/39', '79', '80,202', 'Invoice No is OEP23/39 and Sales to Sibu Angalo S/o Jesaiya', 1685471400, 1685515385, 1, '2023-05-31 12:13:05'),
(20074, 45, 0, 1, 1202305310001, 'OVZ23/40', '107', '108,209', 'Invoice No is OVZ23/40 and Sales to Benchamin L', 1685471400, 1685516246, 1, '2023-05-31 12:27:26'),
(20075, 37, 0, 1, 1202305310001, 'OCL23/28', '75', '76,201', 'Invoice No is OCL23/28 and Sales to A Sobha  W/O Antony', 1685471400, 1685516499, 1, '2023-05-31 12:31:39'),
(20076, 38, 0, 1, 1202305310002, 'OEP23/40', '79', '80,202', 'Invoice No is OEP23/40 and Sales to Mickeal S/o Yesu Rajan', 1685471400, 1685517632, 1, '2023-05-31 12:50:32'),
(20077, 39, 0, 1, 1202305310004, 'OVV23/26', '83', '84,203', 'Invoice No is OVV23/26 and Sales to JINI  D/o CLARENCE', 1685471400, 1685517816, 1, '2023-05-31 12:53:36'),
(20078, 39, 0, 1, 1202305310005, 'OVV23/27', '83', '84,203', 'Invoice No is OVV23/27 and Sales to JOSE  S/o OUSEPH', 1685471400, 1685518080, 1, '2023-05-31 12:58:00'),
(20079, 36, 0, 1, 1202305310003, 'OMT23/26', '71', '72,200', 'Invoice No is OMT23/26 and Sales to Mr.Mesiya Mary W/o: Vincent ', 1685471400, 1685518357, 1, '2023-05-31 13:02:37'),
(20080, 38, 0, 1, 1202305310003, 'OEP23/41', '79', '80,202', 'Invoice No is OEP23/41 and Sales to Arul Conston S/o Albi', 1685471400, 1685518917, 1, '2023-05-31 13:11:57'),
(20081, 39, 0, 1, 1202305310006, 'OVV23/28', '83', '84,203', 'Invoice No is OVV23/28 and Sales to SHAJAN  S/o MICHEL ADIMAI', 1685471400, 1685519004, 1, '2023-05-31 13:13:24'),
(20082, 39, 0, 1, 1202305310007, 'OVV23/29', '83', '84,203', 'Invoice No is OVV23/29 and Sales to MAHINS  S/o STELLUS', 1685471400, 1685519239, 1, '2023-05-31 13:17:19'),
(20083, 39, 0, 1, 1202305310008, 'OVV23/30', '83', '84,203', 'Invoice No is OVV23/30 and Sales to VINU  S/o MARIA DASAN', 1685471400, 1685519554, 1, '2023-05-31 13:22:34'),
(20084, 46, 0, 1, 1202305310001, 'OPV23/14', '111', '112,210', 'Invoice No is OPV23/14 and Sales to ALEX SINGARAM', 1685471400, 1685519994, 1, '2023-05-31 13:29:54'),
(20085, 55, 0, 1, 1202305310001, 'OMK23/14', '1881', '1882,1883', 'Invoice No is OMK23/14 and Sales to MRS.MARY STELLA', 1685471400, 1685520098, 1, '2023-05-31 13:31:38'),
(20086, 43, 0, 1, 1202305310001, 'OMN23/13', '99', '100,207', 'Invoice No is OMN23/13 and Sales to Antony Xavier P ', 1685471400, 1685520620, 1, '2023-05-31 13:40:20'),
(20087, 39, 0, 1, 1202305310009, 'OVV23/31', '83', '84,203', 'Invoice No is OVV23/31 and Sales to ANISH  S/o JOSEPH', 1685471400, 1685520874, 1, '2023-05-31 13:44:34'),
(20088, 46, 0, 4, 4202305310001, '', '110', '111', 'SELF TRANSFER(G PAY)FROM CUSTOMER TO SBI SIFFS POOVAR BANK ACCOUNT.', 1685471400, 1685521167, 1, '2023-05-31 13:49:27'),
(20089, 39, 0, 1, 1202305310010, 'OVV23/32', '83', '84,203', 'Invoice No is OVV23/32 and Sales to MARIA GRACY  W/o LAWRENCE', 1685471400, 1685521198, 1, '2023-05-31 13:49:58'),
(20090, 55, 0, 1, 1202305310002, 'OMK23/15', '1881', '1882,1883', 'Invoice No is OMK23/15 and Sales to MR.SAHAYA BELMAN', 1685471400, 1685521226, 1, '2023-05-31 13:50:26'),
(20091, 0, 0, 1, 1202305310001, 'OCS23/72', '68', '66,199', 'Invoice No is OCS23/72 and Sales to Abdul kareem T K', 1685471400, 1685521509, 1, '2023-05-31 13:55:09'),
(20092, 39, 0, 1, 1202305310011, 'OVV23/33', '83', '84,203', 'Invoice No is OVV23/33 and Sales to THATHEUS  S/o SILVERIYAN', 1685471400, 1685521614, 1, '2023-05-31 13:56:54'),
(20093, 0, 0, 1, 1202305310002, 'OCS23/73', '68', '66,199', 'Invoice No is OCS23/73 and Sales to Abdul kareem T K', 1685471400, 1685521618, 1, '2023-05-31 13:56:58'),
(20094, 0, 0, 1, 1202305310003, 'OCS23/74', '68', '66,199', 'Invoice No is OCS23/74 and Sales to Jyothish  V M', 1685471400, 1685521883, 1, '2023-05-31 14:01:23'),
(20095, 39, 0, 1, 1202305310012, 'OVV23/34', '83', '84,203', 'Invoice No is OVV23/34 and Sales to RAJU  S/o VENJILAS', 1685471400, 1685521971, 1, '2023-05-31 14:02:51'),
(20096, 0, 0, 1, 1202305310004, 'OCS23/75', '68', '66,199', 'Invoice No is OCS23/75 and Sales to T V Rajeevan', 1685471400, 1685522147, 1, '2023-05-31 14:05:47'),
(20097, 36, 0, 1, 1202305310004, 'OMT23/27', '71', '72,200', 'Invoice No is OMT23/27 and Sales to Mr.Stephen S/o:Lukash', 1685471400, 1685522161, 1, '2023-05-31 14:06:01'),
(20098, 0, 0, 1, 1202305310005, 'OCS23/76', '68', '66,199', 'Invoice No is OCS23/76 and Sales to Santhosh P P', 1685471400, 1685522415, 1, '2023-05-31 14:10:15'),
(20099, 36, 0, 1, 1202305310005, 'OMT23/28', '71', '72,200', 'Invoice No is OMT23/28 and Sales to Mrs.Arul Sunitha W/o:Germon Jild', 1685471400, 1685524473, 1, '2023-05-31 14:44:33'),
(20100, 43, 0, 1, 1202305310002, 'OMN23/14', '99', '100,207', 'Invoice No is OMN23/14 and Sales to JOSE', 1685471400, 1685524829, 1, '2023-05-31 14:50:29'),
(20101, 48, 0, 1, 1202305310001, 'OKL23/19', '119', '120,212', 'Invoice No is OKL23/19 and Sales to PANKAJ SHANTARAM KOLTHARKAR', 1685471400, 1685525597, 1, '2023-05-31 15:03:17'),
(20183, 42, 0, 1, 1202306010001, 'OAG23/31', '95', '96,206', 'Invoice No is OAG23/31 and Sales to JOHNY.', 1685557800, 1685600028, 1, '2023-06-01 11:43:48'),
(20104, 50, 0, 4, 4202305310003, '', '126', '127', 'cash to sbi maq  7400', 1685471400, 1685525805, 1, '2023-05-31 15:06:45'),
(20105, 50, 0, 1, 1202305310001, 'OMG23/60', '127', '128,214', 'Invoice No is OMG23/60 and Sales to NADADONI AND YANTHRIKA DONI MEENUGARARA PRATHAMIKA VIVIDODDESHA SAHAKARI SANGA (R)', 1685471400, 1685526433, 1, '2023-05-31 15:17:13'),
(20106, 36, 0, 1, 1202305310006, 'OMT23/29', '71', '72,200', 'Invoice No is OMT23/29 and Sales to Mr.Sahaya Jacob S/o:Thopiyas', 1685471400, 1685527357, 1, '2023-05-31 15:32:37'),
(20107, 55, 0, 1, 1202305310003, 'OMK23/16', '1881', '1882,1883', 'Invoice No is OMK23/16 and Sales to MR.SAHAYA BENO', 1685471400, 1685527600, 1, '2023-05-31 15:36:40'),
(20108, 36, 0, 1, 1202305310007, 'OMT23/30', '71', '72,200', 'Invoice No is OMT23/30 and Sales to Mrs.Vilma W/o:Harmit', 1685471400, 1685527884, 1, '2023-05-31 15:41:24'),
(20109, 39, 0, 1, 1202305310013, 'OVV23/35', '83', '84,203', 'Invoice No is OVV23/35 and Sales to SAHAYA NIJU  S/o PANIDASAN', 1685471400, 1685528182, 1, '2023-05-31 15:46:22'),
(20110, 39, 0, 1, 1202305310014, 'OVV23/36', '83', '84,203', 'Invoice No is OVV23/36 and Sales to SABIN  S/o SASI', 1685471400, 1685528423, 1, '2023-05-31 15:50:23'),
(20111, 38, 0, 1, 1202305310004, 'OEP23/42', '79', '80,202', 'Invoice No is OEP23/42 and Sales to John Bosco S/o Savariya Pichai', 1685471400, 1685528439, 1, '2023-05-31 15:50:39'),
(20112, 39, 0, 1, 1202305310015, 'OVV23/37', '83', '84,203', 'Invoice No is OVV23/37 and Sales to JOY  S/o SOOSAI', 1685471400, 1685528634, 1, '2023-05-31 15:53:54'),
(20113, 42, 0, 1, 1202305310001, 'OAG23/26', '95', '96,206', 'Invoice No is OAG23/26 and Sales to YASUDASAN.', 1685471400, 1685528718, 1, '2023-05-31 15:55:18'),
(20114, 39, 0, 1, 1202305310016, 'OVV23/38', '83', '84,203', 'Invoice No is OVV23/38 and Sales to SUNITHA  W/o FRANCIS', 1685471400, 1685528830, 1, '2023-05-31 15:57:10'),
(20115, 39, 0, 1, 1202305310017, 'OVV23/39', '83', '84,203', 'Invoice No is OVV23/39 and Sales to JOSEPH  S/o ANTHONI PILLAI', 1685471400, 1685529112, 1, '2023-05-31 16:01:52'),
(20116, 38, 0, 1, 1202305310005, 'OEP23/43', '79', '80,202', 'Invoice No is OEP23/43 and Sales to Darbin S/o John Rose', 1685471400, 1685529764, 1, '2023-05-31 16:12:44'),
(20117, 42, 0, 1, 1202305310002, 'OAG23/27', '95', '96,206', 'Invoice No is OAG23/27 and Sales to THAJUDDIN.', 1685471400, 1685529797, 1, '2023-05-31 16:13:17'),
(20118, 55, 0, 1, 1202305310004, 'OMK23/17', '1881', '1882,1883', 'Invoice No is OMK23/17 and Sales to MR;DONY', 1685471400, 1685530037, 1, '2023-05-31 16:17:17'),
(20119, 42, 0, 1, 1202305310003, 'OAG23/28', '95', '96,206', 'Invoice No is OAG23/28 and Sales to LIPIN.', 1685471400, 1685530133, 1, '2023-05-31 16:18:53'),
(20120, 42, 0, 1, 1202305310004, 'OAG23/29', '95', '96,206', 'Invoice No is OAG23/29 and Sales to SHIBU.', 1685471400, 1685530519, 1, '2023-05-31 16:25:19'),
(20121, 42, 0, 1, 1202305310005, 'OAG23/30', '95', '96,206', 'Invoice No is OAG23/30 and Sales to YASUDASAN.', 1685471400, 1685530958, 1, '2023-05-31 16:32:38'),
(20122, 0, 0, 1, 1202305310006, 'OCS23/77', '68', '66,199', 'Invoice No is OCS23/77 and Sales to TELFON   S/O  SOOSAMARIYAN', 1685471400, 1685531750, 1, '2023-05-31 16:45:50'),
(20123, 39, 0, 1, 1202305310018, 'OVV23/40', '83', '84,203', 'Invoice No is OVV23/40 and Sales to SALAT  W/o ANBUDHASAN', 1685471400, 1685531756, 1, '2023-05-31 16:45:56'),
(20124, 38, 0, 1, 1202305310006, 'OEP23/44', '79', '80,202', 'Invoice No is OEP23/44 and Sales to Francis S/o John Mary', 1685471400, 1685532216, 1, '2023-05-31 16:53:36'),
(20125, 39, 0, 4, 4202305310001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/23 CR No 138,160', 1685471400, 1685532590, 1, '2023-05-31 16:59:50'),
(20126, 50, 0, 1, 1202305310001, 'OMG23/61', '127', '128,214', 'Invoice No is OMG23/61 and Sales to SAGUN  PRALHAD TORASKAR', 1685471400, 1685532733, 1, '2023-05-31 17:02:13'),
(20127, 39, 0, 4, 4202305310002, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/24 CR No 147,161', 1685471400, 1685532898, 1, '2023-05-31 17:04:58'),
(20128, 55, 0, 1, 1202305310005, 'OMK23/18', '1881', '1882,1883', 'Invoice No is OMK23/18 and Sales to MR.JOSEPH FRANCIS ARBUTHAM', 1685471400, 1685532901, 1, '2023-05-31 17:05:01'),
(20129, 50, 0, 4, 4202305310004, '', '126', '127', 'RTGS  IN NO-57', 1685471400, 1685533011, 1, '2023-05-31 17:06:51'),
(20130, 50, 0, 4, 4202305310005, '', '126', '127', 'RTGS   IN NO-58', 1685471400, 1685533040, 1, '2023-05-31 17:07:20'),
(20131, 42, 0, 4, 4202305300001, '', '94', '95', 'Cash Deposit to- OAG23/21,22,23,24,25- 450000.\r\nCash Advance R No-17,18,29,32,34- 125000.', 1685385000, 1685533126, 1, '2023-05-31 17:08:46'),
(20132, 39, 0, 4, 4202305310003, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/25 CR No 162 (119223)', 1685471400, 1685533139, 1, '2023-05-31 17:08:59'),
(20133, 50, 0, 4, 4202305310006, '', '126', '127', 'RTGS   IN NO-59  TRA-1000 30000+39300', 1685471400, 1685533169, 1, '2023-05-31 17:09:29'),
(20134, 50, 0, 4, 4202305310007, '', '126', '127', 'RTGS  IN NO-60', 1685471400, 1685533216, 1, '2023-05-31 17:10:16'),
(20135, 39, 0, 4, 4202305310004, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/26 CR No 163 (119223)', 1685471400, 1685533256, 1, '2023-05-31 17:10:56'),
(20136, 50, 0, 4, 4202305310008, '', '126', '127', 'RTGS   IN NO-61', 1685471400, 1685533260, 1, '2023-05-31 17:11:00'),
(20137, 39, 0, 4, 4202305310005, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/27 CR No 164 (119223)', 1685471400, 1685533325, 1, '2023-05-31 17:12:05'),
(20138, 39, 0, 4, 4202305310006, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/28 CR No 165 (119223)', 1685471400, 1685533394, 1, '2023-05-31 17:13:14'),
(20139, 55, 0, 1, 1202305310006, 'OMK23/19', '1881', '1882,1883', 'Invoice No is OMK23/19 and Sales to MR.AHTHONY AROCKIYA SANTHIYAGU', 1685471400, 1685533415, 1, '2023-05-31 17:13:35'),
(20140, 36, 0, 1, 1202305310008, 'OMT23/31', '71', '72,200', 'Invoice No is OMT23/31 and Sales to Mr.John Sekar S/o:Nickolas', 1685471400, 1685533444, 1, '2023-05-31 17:14:04'),
(20141, 39, 0, 4, 4202305310007, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/29 CR No 166 (119223)', 1685471400, 1685533465, 1, '2023-05-31 17:14:25'),
(20142, 39, 0, 4, 4202305310008, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/30 CR No 167 (119223)', 1685471400, 1685533565, 1, '2023-05-31 17:16:05'),
(20143, 38, 0, 1, 1202305310007, 'OEP23/45', '79', '80,202', 'Invoice No is OEP23/45 and Sales to Arockia Shaji S/o Antony', 1685471400, 1685533600, 1, '2023-05-31 17:16:40'),
(20144, 39, 0, 4, 4202305310009, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/31 CR No 168 (119223)', 1685471400, 1685533722, 1, '2023-05-31 17:18:42'),
(20145, 39, 0, 4, 4202305310010, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/32 CR No 169 (119223)', 1685471400, 1685533794, 1, '2023-05-31 17:19:54'),
(20146, 39, 0, 4, 4202305310011, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/33 CR No 170(119223)', 1685471400, 1685533901, 1, '2023-05-31 17:21:41'),
(20147, 39, 0, 4, 4202305310012, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/34 CR No 171 (119223)', 1685471400, 1685534059, 1, '2023-05-31 17:24:19'),
(20148, 39, 0, 4, 4202305310013, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/35 CR No 172 (119223)', 1685471400, 1685534221, 1, '2023-05-31 17:27:01'),
(20149, 39, 0, 4, 4202305310014, '', '82', '83', 'Cash deposit to babk for OBM sales INV No OVV23/36 CR No 173 (119223)', 1685471400, 1685534312, 1, '2023-05-31 17:28:32'),
(20150, 39, 0, 4, 4202305310015, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/37 CR No 174 (119223)', 1685471400, 1685534427, 1, '2023-05-31 17:30:27'),
(20151, 46, 0, 1, 1202305310002, 'OPV23/15', '111', '112,210', 'Invoice No is OPV23/15 and Sales to JASEENTHAN C', 1685471400, 1685534494, 1, '2023-05-31 17:31:34'),
(20152, 39, 0, 4, 4202305310016, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/38 CR No 175 (119223)', 1685471400, 1685534579, 1, '2023-05-31 17:32:59'),
(20153, 42, 0, 4, 4202305310001, '', '94', '95', 'Cash Deposit to OAG23/26,27,28,29,30- 450000.\r\nCash Advance R-No- 21,33,39,50,51- 125000.', 1685471400, 1685534601, 1, '2023-05-31 17:33:21'),
(20154, 39, 0, 4, 4202305310017, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/39 CR No 176 (119223)', 1685471400, 1685534671, 1, '2023-05-31 17:34:31'),
(20155, 46, 0, 1, 1202305310003, 'OPV23/16', '111', '112,210', 'Invoice No is OPV23/16 and Sales to PRADEEP FRANCIS', 1685471400, 1685534703, 1, '2023-05-31 17:35:03'),
(20156, 39, 0, 4, 4202305310018, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/40 CR No 177 (119223)', 1685471400, 1685534760, 1, '2023-05-31 17:36:00'),
(20157, 38, 0, 2, 2202305310001, '', '880', '79', 'OEP23/40,41,42,43,44,45 KDFSF', 1685471400, 1685544115, 1, '2023-05-31 20:11:55'),
(20158, 38, 0, 4, 4202305310001, '', '78', '79', 'OEP23/36', 1685471400, 1685544373, 1, '2023-05-31 20:16:13'),
(20159, 38, 0, 4, 4202305310002, '', '78', '79', 'OEP23/32,33,34,35,37,38 Bank dep Rs540000', 1685471400, 1685544556, 1, '2023-05-31 20:19:16'),
(20160, 38, 0, 1, 1202306010001, 'OEP23/46', '79', '80,202', 'Invoice No is OEP23/46 and Sales to Mary Anuja  W/o Ramesh', 1685557800, 1685559632, 1, '2023-06-01 00:30:32'),
(20161, 38, 0, 1, 1202306010002, 'OEP23/47', '79', '80,202', 'Invoice No is OEP23/47 and Sales to Mary Shalini W/o Devadhas', 1685557800, 1685559874, 1, '2023-06-01 00:34:34'),
(20162, 38, 0, 1, 1202306010003, 'OEP23/48', '79', '80,202', 'Invoice No is OEP23/48 and Sales to Mary Latha W/o Mdhan Peter', 1685557800, 1685560073, 1, '2023-06-01 00:37:53'),
(20163, 38, 0, 1, 1202306010004, 'OEP23/49', '79', '80,202', 'Invoice No is OEP23/49 and Sales to Rajesh S/o Charles', 1685557800, 1685560654, 1, '2023-06-01 00:47:34'),
(20164, 38, 0, 2, 2202306010001, '', '880', '79', 'OEP23/46,47,48 KDFSF', 1685557800, 1685560888, 1, '2023-06-01 00:51:28'),
(20165, 38, 0, 1, 1202306010005, 'OEP23/50', '79', '80,202', 'Invoice No is OEP23/50 and Sales to John Kennady S/o Ponipas', 1685557800, 1685596574, 1, '2023-06-01 10:46:14'),
(20166, 36, 0, 4, 4202305310001, '', '70', '71', 'Cash To Bank-Pazverkadu Account OMT23/23', 1685471400, 1685597617, 1, '2023-06-01 11:03:37'),
(20167, 36, 0, 4, 4202305310002, '', '70', '71', 'Cash To Bank-Pazverkadu Account OMT23/20', 1685471400, 1685597676, 1, '2023-06-01 11:04:36'),
(20168, 36, 0, 4, 4202305310003, '', '70', '71', 'Cash To Bank-Pazverkadu OMT23/24', 1685471400, 1685597739, 1, '2023-06-01 11:05:39'),
(20169, 36, 0, 4, 4202305310004, '', '70', '71', 'Cash To Bank-Pazverkadu OMT23/25', 1685471400, 1685597758, 1, '2023-06-01 11:05:58'),
(20170, 36, 0, 4, 4202305310005, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/26', 1685471400, 1685597812, 1, '2023-06-01 11:06:52'),
(20171, 36, 0, 4, 4202305310006, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/27', 1685471400, 1685597851, 1, '2023-06-01 11:07:31'),
(20172, 36, 0, 4, 4202305310007, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/28', 1685471400, 1685597914, 1, '2023-06-01 11:08:34'),
(20173, 36, 0, 4, 4202305310008, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/29', 1685471400, 1685597953, 1, '2023-06-01 11:09:13'),
(20174, 36, 0, 4, 4202305310009, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/30', 1685471400, 1685597980, 1, '2023-06-01 11:09:40'),
(20175, 47, 0, 1, 1202306010001, 'ONK23/11', '115', '116,211', 'Invoice No is ONK23/11 and Sales to JAYAN A,V', 1685557800, 1685598345, 1, '2023-06-01 11:15:45'),
(20176, 36, 0, 4, 4202305310010, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/31', 1685471400, 1685598388, 1, '2023-06-01 11:16:28'),
(20177, 36, 0, 4, 4202305310011, '', '70', '71', 'Cash To Bank-Pazverkadu OMT23/18', 1685471400, 1685598515, 1, '2023-06-01 11:18:35'),
(20178, 47, 0, 1, 1202306010002, 'ONK23/12', '115', '116,211', 'Invoice No is ONK23/12 and Sales to Chandrasenan', 1685557800, 1685598808, 1, '2023-06-01 11:23:28'),
(20179, 47, 0, 1, 1202306010003, 'ONK23/13', '115', '116,211', 'Invoice No is ONK23/13 and Sales to Ani Mohan', 1685557800, 1685598935, 1, '2023-06-01 11:25:35'),
(20180, 0, 0, 1, 1202306010001, 'OCS23/78', '68', '66,199', 'Invoice No is OCS23/78 and Sales to Yoonus P P  S/o Kunhimon', 1685557800, 1685599406, 1, '2023-06-01 11:33:26'),
(20181, 47, 0, 1, 1202306010004, 'ONK23/14', '115', '116,211', 'Invoice No is ONK23/14 and Sales to Chandrasenan', 1685557800, 1685599537, 1, '2023-06-01 11:35:37'),
(20182, 43, 0, 1, 1202306010001, 'OMN23/15', '99', '100,207', 'Invoice No is OMN23/15 and Sales to George', 1685557800, 1685599592, 1, '2023-06-01 11:36:32'),
(20184, 47, 0, 1, 1202306010005, 'ONK23/15', '115', '116,211', 'Invoice No is ONK23/15 and Sales to Baby C/o Kanakambujam', 1685557800, 1685600158, 1, '2023-06-01 11:45:58'),
(20185, 50, 0, 1, 1202306010001, 'OMG23/62', '127', '128,214', 'Invoice No is OMG23/62 and Sales to SUDHIR M KARKERA', 1685557800, 1685600936, 1, '2023-06-01 11:58:56'),
(20186, 51, 0, 1, 1202306010001, 'ONP23/17', '1605', '2018,2020', 'Invoice No is ONP23/17 and Sales to Jose Joaquim fernandes', 1685557800, 1685600964, 1, '2023-06-01 11:59:24'),
(20187, 50, 0, 1, 1202306010001, 'OMG23/63', '127', '128,214', 'Invoice No is OMG23/63 and Sales to DEEKSHITH ', 1685557800, 1685601354, 1, '2023-06-01 12:05:54'),
(20188, 55, 0, 1, 1202306010001, 'OMK23/20', '1881', '1882,1883', 'Invoice No is OMK23/20 and Sales to MR.ANTONY DILAN', 1685557800, 1685601357, 1, '2023-06-01 12:05:57'),
(20189, 38, 0, 1, 1202306010006, 'OEP23/51', '79', '80,202', 'Invoice No is OEP23/51 and Sales to Edwin S/o Anthonypillai', 1685557800, 1685601569, 1, '2023-06-01 12:09:29'),
(20190, 48, 0, 1, 1202306010001, 'OKL23/20', '119', '120,212', 'Invoice No is OKL23/20 and Sales to BIJU.V', 1685557800, 1685601632, 1, '2023-06-01 12:10:32'),
(20191, 46, 0, 1, 1202306010001, 'OPV23/17', '111', '112,210', 'Invoice No is OPV23/17 and Sales to JOHNSON D', 1685557800, 1685604548, 1, '2023-06-01 12:59:08'),
(20192, 37, 0, 1, 1202306010001, 'OCL23/29', '75', '76,201', 'Invoice No is OCL23/29 and Sales to Mr George S/O Ponnaiyan', 1685557800, 1685604858, 1, '2023-06-01 13:04:18'),
(20193, 37, 0, 4, 4202305310001, '', '74', '75', 'Cash to Bank SBI Colachal 6-5-23  Ad 10000 C/O John Kenady 31-5-23 109223  +119223', 1685471400, 1685606301, 1, '2023-06-01 13:28:21'),
(20194, 37, 0, 4, 4202306010001, '', '74', '75', 'Cash to Bank SBI Colachal Ad 6-5-23 10000 +87800 =97800', 1685557800, 1685606621, 1, '2023-06-01 13:33:41'),
(20195, 50, 0, 1, 1202306010001, 'OMG23/64', '127', '128,214', 'Invoice No is OMG23/64 and Sales to KRISHNA EKNATH  KUMATEKAR', 1685557800, 1685606777, 1, '2023-06-01 13:36:17'),
(20196, 39, 0, 1, 1202306010001, 'OVV23/41', '83', '84,203', 'Invoice No is OVV23/41 and Sales to JOHN BOSCO  S/o ERONI', 1685557800, 1685607358, 1, '2023-06-01 13:45:58'),
(20197, 37, 0, 1, 1202306010002, 'OCL23/30', '75', '76,201', 'Invoice No is OCL23/30 and Sales to Mr Satheesh S/O   Vilfred', 1685557800, 1685607446, 1, '2023-06-01 13:47:26'),
(20198, 50, 0, 1, 1202306010001, 'OMG23/65', '127', '128,214', 'Invoice No is OMG23/65 and Sales to ASHOK MUKUND KAMBLE', 1685557800, 1685608049, 1, '2023-06-01 13:57:29'),
(20199, 38, 0, 1, 1202306010007, 'OEP23/52', '79', '80,202', 'Invoice No is OEP23/52 and Sales to Marsalin S/o Pankiras', 1685557800, 1685608903, 1, '2023-06-01 14:11:43'),
(20200, 49, 0, 1, 1202306010001, 'OAP23/19', '123', '124,213', 'Invoice No is OAP23/19 and Sales to REMYA K R', 1685557800, 1685609381, 1, '2023-06-01 14:19:41'),
(20201, 37, 0, 1, 1202306010003, 'OCL23/31', '75', '76,201', 'Invoice No is OCL23/31 and Sales to Mr Siluvaidhasan S/O Athanas', 1685557800, 1685610259, 1, '2023-06-01 14:34:19'),
(20202, 38, 0, 1, 1202306010008, 'OEP23/53', '79', '80,202', 'Invoice No is OEP23/53 and Sales to Paniadimai S/o Marianavis', 1685557800, 1685611050, 1, '2023-06-01 14:47:30'),
(20203, 37, 0, 1, 1202306010004, 'OCL23/32', '75', '76,201', 'Invoice No is OCL23/32 and Sales to Mr Jude Antony S/O Anthony Pichai', 1685557800, 1685611981, 1, '2023-06-01 15:03:01'),
(20204, 37, 0, 1, 1202306010005, 'OCL23/33', '75', '76,201', 'Invoice No is OCL23/33 and Sales to Mr Jaganrai S/O Lusiyas', 1685557800, 1685612464, 1, '2023-06-01 15:11:04'),
(20205, 38, 0, 1, 1202306010009, 'OEP23/54', '79', '80,202', 'Invoice No is OEP23/54 and Sales to John Cleetus S/o Loorthaiya', 1685557800, 1685614614, 1, '2023-06-01 15:46:54'),
(20206, 0, 0, 1, 1202306010002, 'OCS23/79', '68', '66,199', 'Invoice No is OCS23/79 and Sales to MJR Corporations', 1685557800, 1685614948, 1, '2023-06-01 15:52:28'),
(20207, 38, 0, 1, 1202306010010, 'OEP23/55', '79', '80,202', 'Invoice No is OEP23/55 and Sales to Libin Kaliston S/o Alex', 1685557800, 1685615083, 1, '2023-06-01 15:54:43'),
(20208, 38, 0, 1, 1202306010011, 'OEP23/56', '79', '80,202', 'Invoice No is OEP23/56 and Sales to Escal MaryW/o Mani', 1685557800, 1685616404, 1, '2023-06-01 16:16:44'),
(20209, 45, 0, 4, 4202305190001, '', '106', '107', 'previous amt settlement Sunil', 1684434600, 1685618672, 1, '2023-06-01 16:54:32'),
(20210, 45, 0, 4, 4202305230001, '', '107', '0', ' OVZ23/37 and Sales to Joy M', 1684780200, 1685618864, 1, '2023-06-01 16:57:45'),
(20211, 45, 0, 4, 4202305310001, '', '107', '0', 'OVZ23/40 and Sales to Benchamin L', 1685471400, 1685618951, 1, '2023-06-01 16:59:11'),
(20212, 45, 0, 4, 4202305260001, '', '106', '107', 'cash Deposit SBI Vizhinjam', 1685039400, 1685618996, 1, '2023-06-01 16:59:56'),
(20213, 38, 0, 1, 1202306010012, 'OEP23/57', '79', '80,202', 'Invoice No is OEP23/57 and Sales to Maria George  M/o Allesi', 1685557800, 1685621143, 1, '2023-06-01 17:35:43'),
(20214, 38, 0, 2, 2202306010002, '', '880', '79', 'OEP23/50,51,55,57  KDFSF', 1685557800, 1685621779, 1, '2023-06-01 17:46:19'),
(20215, 37, 0, 4, 4202306010002, '', '74', '75', 'Cash to Bank SBI Colachal 7800+90000 Advance 19-04-23 SCL23/23 DT99AKL', 1685557800, 1685662664, 1, '2023-06-02 05:07:44'),
(20216, 38, 0, 1, 1202306020001, 'OEP23/58', '79', '80,202', 'Invoice No is OEP23/58 and Sales to Maria Jenu S/o Andrus', 1685644200, 1685681572, 1, '2023-06-02 10:22:52'),
(20217, 38, 0, 1, 1202306020002, 'OEP23/59', '79', '80,202', 'Invoice No is OEP23/59 and Sales to Arockia Latha W/o Thatheus', 1685644200, 1685684067, 1, '2023-06-02 11:04:27'),
(20218, 50, 0, 1, 1202306020001, 'OMG23/66', '127', '128,214', 'Invoice No is OMG23/66 and Sales to RANJITH N V ', 1685644200, 1685684496, 1, '2023-06-02 11:11:36'),
(20219, 48, 0, 1, 1202306020001, 'OKL23/21', '119', '120,212', 'Invoice No is OKL23/21 and Sales to JOY CHACKO', 1685644200, 1685687008, 1, '2023-06-02 11:53:28'),
(20220, 50, 0, 1, 1202306020001, 'OMG23/67', '127', '128,214', 'Invoice No is OMG23/67 and Sales to KALEEL PK ', 1685644200, 1685687288, 1, '2023-06-02 11:58:08'),
(20221, 50, 0, 1, 1202306020001, 'OMG23/68', '127', '128,214', 'Invoice No is OMG23/68 and Sales to KALEEL PK', 1685644200, 1685687413, 1, '2023-06-02 12:00:13'),
(20222, 50, 0, 1, 1202306020001, 'OMG23/69', '127', '128,214', 'Invoice No is OMG23/69 and Sales to KALEEL PK', 1685644200, 1685687589, 1, '2023-06-02 12:03:09'),
(20223, 50, 0, 1, 1202306020001, 'OMG23/70', '127', '128,214', 'Invoice No is OMG23/70 and Sales to BYJU', 1685644200, 1685688424, 1, '2023-06-02 12:17:04'),
(20224, 45, 0, 1, 1202306020001, 'OVZ23/41', '107', '108,209', 'Invoice No is OVZ23/41 and Sales to John K', 1685644200, 1685695001, 1, '2023-06-02 14:06:41'),
(20225, 43, 0, 4, 4202306020001, '', '98', '99', 'Cash to bank Puthukurichy SBI  489700(25000+104700+90000+90000+90000+90000)', 1685644200, 1685696263, 1, '2023-06-02 14:27:43'),
(20226, 43, 0, 4, 4202305300001, '', '98', '99', 'Cash to Bank karamana SBI', 1685385000, 1685696365, 1, '2023-06-02 14:29:25'),
(20227, 50, 0, 1, 1202306020001, 'OMG23/71', '127', '128,214', 'Invoice No is OMG23/71 and Sales to JYOTHISH  K', 1685644200, 1685697387, 1, '2023-06-02 14:46:27'),
(20228, 50, 0, 1, 1202306020001, 'OMG23/72', '127', '128,214', 'Invoice No is OMG23/72 and Sales to PRASHANT  RADHAKRISHNA TAKEKAR', 1685644200, 1685697637, 1, '2023-06-02 14:50:37'),
(20229, 37, 0, 2, 2202306020001, '', '940', '75', 'C/O KDFSF OBM Cardit Sales OCL 23/30 119223 DT99AKL', 1685644200, 1685698896, 1, '2023-06-02 15:11:36'),
(20230, 50, 0, 1, 1202306020001, 'OMG23/73', '127', '128,214', 'Invoice No is OMG23/73 and Sales to RAGHAVAN CK', 1685644200, 1685699098, 1, '2023-06-02 15:14:58'),
(20231, 50, 0, 1, 1202306020001, 'OMG23/74', '127', '128,214', 'Invoice No is OMG23/74 and Sales to MUHAMMED NT', 1685644200, 1685699364, 1, '2023-06-02 15:19:24'),
(20232, 50, 0, 1, 1202306020001, 'OMG23/75', '127', '128,214', 'Invoice No is OMG23/75 and Sales to MANSOOR AK ', 1685644200, 1685699824, 1, '2023-06-02 15:27:04'),
(20233, 38, 0, 1, 1202306020003, 'OEP23/60', '79', '80,202', 'Invoice No is OEP23/60 and Sales to Allon Nepolian S/o Charles', 1685644200, 1685700246, 1, '2023-06-02 15:34:06'),
(20234, 42, 0, 1, 1202306020001, 'OAG23/32', '95', '96,206', 'Invoice No is OAG23/32 and Sales to BAJU.', 1685644200, 1685701895, 1, '2023-06-02 16:01:35'),
(20235, 43, 0, 1, 1202306020001, 'OMN23/16', '99', '100,207', 'Invoice No is OMN23/16 and Sales to THOMAS', 1685644200, 1685702356, 1, '2023-06-02 16:09:16'),
(20236, 36, 0, 1, 1202306020001, 'OMT23/32', '71', '72,200', 'Invoice No is OMT23/32 and Sales to Mr.Keniston Sahayaraj S/o: Siluvai Dhasan ', 1685644200, 1685702930, 1, '2023-06-02 16:18:50'),
(20237, 51, 0, 4, 4202305260001, '', '1884', '1605', 'ONP23/15 Cash deposited to IOB Velankanni A/C No;4146 on 25.05.2023 Rs.68500(68300).', 1685039400, 1685703175, 1, '2023-06-02 16:22:55'),
(20238, 51, 0, 4, 4202305260002, '', '1884', '1605', 'ONP23/16 Cash deposited to IOB Velankanni A/C No;4146 Rs.68500(68300) on 25.05.2023.', 1685039400, 1685703325, 1, '2023-06-02 16:25:25'),
(20239, 51, 0, 4, 4202306010001, '', '1884', '1605', 'ONP23/17 Cash deposited to IOB Velankanni A/C No;4146 Rs.39700 on 01.06.2023.', 1685557800, 1685703470, 1, '2023-06-02 16:27:50'),
(20240, 46, 0, 4, 4202306010001, '', '110', '111', '269800 TODAY BANK TRANSFAR.75000 THREE PARTYS ADVANCED.', 1685557800, 1685703508, 1, '2023-06-02 16:28:28'),
(20241, 0, 0, 1, 1202306020001, 'OCS23/80', '68', '66,199', 'Invoice No is OCS23/80 and Sales to PERFECT HOUSE PVT.LTD', 1685644200, 1685705545, 1, '2023-06-02 17:02:25'),
(20242, 38, 0, 1, 1202306020004, 'OEP23/61', '79', '80,202', 'Invoice No is OEP23/61 and Sales to Jose S/o Arkiyas', 1685644200, 1685705788, 1, '2023-06-02 17:06:28'),
(20243, 42, 0, 1, 1202306020002, 'OAG23/33', '95', '96,206', 'Invoice No is OAG23/33 and Sales to SABU.', 1685644200, 1685707358, 1, '2023-06-02 17:32:38'),
(20244, 38, 0, 1, 1202306020005, 'OEP23/62', '79', '80,202', 'Invoice No is OEP23/62 and Sales to Babu S/o Melkias', 1685644200, 1685711469, 1, '2023-06-02 18:41:09'),
(20245, 36, 0, 1, 1202306020002, 'OMT23/33', '71', '72,200', 'Invoice No is OMT23/33 and Sales to Mrs.Ajitha W/o: Antony Babu ', 1685644200, 1685715243, 1, '2023-06-02 19:44:03'),
(20246, 36, 0, 1, 1202306020003, 'OMT23/34', '71', '72,200', 'Invoice No is OMT23/34 and Sales to Mr.Michael Raj S/o:Maria Nayagam ', 1685644200, 1685715786, 1, '2023-06-02 19:53:06'),
(20247, 36, 0, 1, 1202306020004, 'OMT23/35', '71', '72,200', 'Invoice No is OMT23/35 and Sales to Mrs.Shylaja W/o:Vinoth Kumar ', 1685644200, 1685716075, 1, '2023-06-02 19:57:55'),
(20248, 38, 0, 2, 2202306020001, '', '880', '79', 'OEP23/60 KDFSF', 1685644200, 1685716653, 1, '2023-06-02 20:07:33'),
(20249, 38, 0, 4, 4202306020001, '', '78', '79', 'OEP23/56,59 bank dep Rs238446', 1685644200, 1685716833, 1, '2023-06-02 20:10:33'),
(20250, 36, 0, 1, 1202306020005, 'OMT23/36', '71', '72,200', 'Invoice No is OMT23/36 and Sales to Mrs.Celin MarySubi W/o:Ravi', 1685644200, 1685716938, 1, '2023-06-02 20:12:18'),
(20251, 38, 0, 4, 4202306020002, '', '78', '79', 'OEP23/54 Bank dep Rs 90000', 1685644200, 1685716952, 1, '2023-06-02 20:12:32'),
(20252, 38, 0, 4, 4202306020003, '', '78', '79', 'OEP23/39,49,52,53,58', 1685644200, 1685717366, 1, '2023-06-02 20:19:26'),
(20253, 36, 0, 4, 4202306020001, '', '70', '71', 'Cash To Bank-Pazverkadu OMT23/36', 1685644200, 1685718312, 1, '2023-06-02 20:35:12'),
(20254, 36, 0, 4, 4202306020002, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/32', 1685644200, 1685718357, 1, '2023-06-02 20:35:57'),
(20255, 36, 0, 4, 4202306020003, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/33', 1685644200, 1685718407, 1, '2023-06-02 20:36:47'),
(20256, 36, 0, 4, 4202306020004, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/34', 1685644200, 1685718438, 1, '2023-06-02 20:37:18'),
(20257, 36, 0, 4, 4202306020005, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/35', 1685644200, 1685718482, 1, '2023-06-02 20:38:02'),
(20258, 37, 0, 1, 1202306030001, 'OCL23/34', '75', '76,201', 'Invoice No is OCL23/34 and Sales to Mr Leslian S/O Soosai Mariyan', 1685730600, 1685762228, 1, '2023-06-03 08:47:08'),
(20259, 37, 0, 4, 4202306030001, '', '74', '75', 'Ad 25000 30-3-23 C/O Vijayan Cash to Bank SBI Co 1-6-23 DT25 KL', 1685730600, 1685762526, 1, '2023-06-03 08:52:06'),
(20260, 50, 0, 4, 4202306010001, '', '126', '127', 'RTGS  IN NO-64', 1685557800, 1685766166, 1, '2023-06-03 09:52:46'),
(20261, 50, 0, 4, 4202306020001, '', '126', '127', 'PREVIUS R NO-123-25000\r\nRTGS-90000', 1685644200, 1685766253, 1, '2023-06-03 09:54:13'),
(20262, 50, 0, 4, 4202306020002, '', '126', '127', 'RTGS   -90000 \r\nPREVIUS-114-25000', 1685644200, 1685766302, 1, '2023-06-03 09:55:02'),
(20263, 50, 0, 4, 4202306020003, '', '126', '127', 'RTGS-90000\r\nPREVIUS- R NO-132-25000', 1685644200, 1685766379, 1, '2023-06-03 09:56:19'),
(20264, 50, 0, 4, 4202306020004, '', '126', '127', 'RTGS  IN NO-72', 1685644200, 1685766476, 1, '2023-06-03 09:57:56'),
(20265, 50, 0, 4, 4202306020005, '', '126', '127', 'RTGS   IN  NO-67+68+69  270000 RECIPT NO-134+135+133-75000', 1685644200, 1685766618, 1, '2023-06-03 10:00:18'),
(20266, 50, 0, 4, 4202306020006, '', '126', '127', 'RTGS   PREVIUS- R NO-132+114+123', 1685644200, 1685766762, 1, '2023-06-03 10:02:42'),
(20267, 50, 0, 1, 1202306030001, 'OMG23/76', '127', '128,214', 'Invoice No is OMG23/76 and Sales to SUKUMARAN', 1685730600, 1685767684, 1, '2023-06-03 10:18:04'),
(20268, 50, 0, 1, 1202306030001, 'OMG23/77', '127', '128,214', 'Invoice No is OMG23/77 and Sales to DEVRAJAN  MOUVANAL', 1685730600, 1685769365, 1, '2023-06-03 10:46:05'),
(20269, 53, 0, 1, 1202306030001, 'OPZ23/4', '1675', '1922,', 'Invoice No is OPZ23/4 and Sales to chandran', 1685730600, 1685772691, 1, '2023-06-03 11:41:31'),
(20270, 47, 0, 1, 1202306030001, 'ONK23/16', '115', '116,211', 'Invoice No is ONK23/16 and Sales to RAJAN', 1685730600, 1685773795, 1, '2023-06-03 11:59:55'),
(20271, 39, 0, 1, 1202306030001, 'OVV23/42', '83', '84,203', 'Invoice No is OVV23/42 and Sales to CLEETUS  S/o  ISRAEL', 1685730600, 1685777903, 1, '2023-06-03 13:08:23'),
(20272, 50, 0, 1, 1202306030001, 'OMG23/78', '127', '128,214', 'Invoice No is OMG23/78 and Sales to VIJAY RAGHUNATH SAGVEKAR', 1685730600, 1685778572, 1, '2023-06-03 13:19:32'),
(20273, 49, 0, 1, 1202306030001, 'OAP23/20', '123', '124,213', 'Invoice No is OAP23/20 and Sales to Jyothis Joseph', 1685730600, 1685778761, 1, '2023-06-03 13:22:41'),
(20274, 50, 0, 1, 1202306030001, 'OMG23/79', '127', '128,214', 'Invoice No is OMG23/79 and Sales to FIROS', 1685730600, 1685778899, 1, '2023-06-03 13:24:59'),
(20275, 39, 0, 1, 1202306030002, 'OVV23/43', '83', '84,203', 'Invoice No is OVV23/43 and Sales to ANTONY XAVIER  S/o LAZAR', 1685730600, 1685779854, 1, '2023-06-03 13:40:54'),
(20276, 39, 0, 1, 1202306030003, 'OVV23/44', '83', '84,203', 'Invoice No is OVV23/44 and Sales to SIBIN   S/o SIRIL', 1685730600, 1685780087, 1, '2023-06-03 13:44:47'),
(20277, 39, 0, 1, 1202306030004, 'OVV23/45', '83', '84,203', 'Invoice No is OVV23/45 and Sales to SHIBU  S/o XAVIER', 1685730600, 1685780365, 1, '2023-06-03 13:49:25'),
(20278, 39, 0, 1, 1202306030005, 'OVV23/46', '83', '84,203', 'Invoice No is OVV23/46 and Sales to SURESH  S/o ARULAPPAN', 1685730600, 1685780538, 1, '2023-06-03 13:52:18'),
(20279, 39, 0, 1, 1202306030006, 'OVV23/47', '83', '84,203', 'Invoice No is OVV23/47 and Sales to SOOSADIMAI  S/o SILUVAI KURUSU', 1685730600, 1685783191, 1, '2023-06-03 14:36:31'),
(20280, 39, 0, 1, 1202306030007, 'OVV23/48', '83', '84,203', 'Invoice No is OVV23/48 and Sales to SOOSAI ANTONY  S/o NICHOLAS', 1685730600, 1685783562, 1, '2023-06-03 14:42:42'),
(20281, 39, 0, 1, 1202306030008, 'OVV23/49', '83', '84,203', 'Invoice No is OVV23/49 and Sales to ANTHONY ADIMAI  S/o SAMMICHEAL', 1685730600, 1685783936, 1, '2023-06-03 14:48:56'),
(20282, 39, 0, 1, 1202306030009, 'OVV23/50', '83', '84,203', 'Invoice No is OVV23/50 and Sales to SUBIN  S/o SOOSALIAN', 1685730600, 1685784322, 1, '2023-06-03 14:55:22'),
(20283, 45, 0, 1, 1202306030001, 'OVZ23/42', '107', '108,209', 'Invoice No is OVZ23/42 and Sales to Jayanthi K', 1685730600, 1685784824, 1, '2023-06-03 15:03:44'),
(20284, 38, 0, 4, 4202306030001, '', '78', '79', 'OEP23/61,62', 1685730600, 1685785400, 1, '2023-06-03 15:13:20'),
(20285, 37, 0, 1, 1202306030002, 'OCL23/35', '75', '76,201', 'Invoice No is OCL23/35 and Sales to Mr Anntony Ladiston S/O Victor', 1685730600, 1685786180, 1, '2023-06-03 15:26:20'),
(20286, 37, 0, 1, 1202306030003, 'OCL23/36', '75', '76,201', 'Invoice No is OCL23/36 and Sales to Mr Venanicus S/O Jonish', 1685730600, 1685786536, 1, '2023-06-03 15:32:16'),
(20287, 36, 0, 1, 1202306030001, 'OMT23/37', '71', '72,200', 'Invoice No is OMT23/37 and Sales to Mr.George Manohar S/o:Lukkas', 1685730600, 1685786806, 1, '2023-06-03 15:36:46'),
(20288, 37, 0, 1, 1202306030004, 'OCL23/37', '75', '76,201', 'Invoice No is OCL23/37 and Sales to Mr  Ramesh S/O Alphons', 1685730600, 1685786910, 1, '2023-06-03 15:38:30'),
(20289, 36, 0, 1, 1202306030002, 'OMT23/38', '71', '72,200', 'Invoice No is OMT23/38 and Sales to Mr.Albert Raj S/o:Jesu Nayagam ', 1685730600, 1685787238, 1, '2023-06-03 15:43:58'),
(20290, 36, 0, 1, 1202306030003, 'OMT23/39', '71', '72,200', 'Invoice No is OMT23/39 and Sales to Mr.Albert Raj S/o:Jesu Nayagam', 1685730600, 1685787561, 1, '2023-06-03 15:49:21'),
(20291, 55, 0, 1, 1202306030001, 'OMK23/21', '1881', '1882,1883', 'Invoice No is OMK23/21 and Sales to MR.VARGHEESH', 1685730600, 1685788704, 1, '2023-06-03 16:08:24'),
(20292, 53, 0, 1, 1202306030002, 'OPZ23/5', '1675', '1922,', 'Invoice No is OPZ23/5 and Sales to Nagaraj s/o Natraj', 1685730600, 1685791469, 1, '2023-06-03 16:54:29'),
(20293, 39, 0, 1, 1202306030010, 'OVV23/51', '83', '84,203', 'Invoice No is OVV23/51 and Sales to TITUS  S/o  AROCKIYAM', 1685730600, 1685792233, 1, '2023-06-03 17:07:13'),
(20294, 39, 0, 1, 1202306030011, 'OVV23/52', '83', '84,203', 'Invoice No is OVV23/52 and Sales to ANITTA AMALADHASAN  W/o SETRIC', 1685730600, 1685792837, 1, '2023-06-03 17:17:17'),
(20295, 39, 0, 1, 1202306030012, 'OVV23/53', '83', '84,203', 'Invoice No is OVV23/53 and Sales to SHAGU SANTHAN  S/o STANCILAS', 1685730600, 1685793506, 1, '2023-06-03 17:28:26'),
(20296, 39, 0, 1, 1202306030013, 'OVV23/54', '83', '84,203', 'Invoice No is OVV23/54 and Sales to JAIN BAI  S/o  PETHIRUPILLAI', 1685730600, 1685793883, 1, '2023-06-03 17:34:43'),
(20297, 50, 0, 1, 1202306030001, 'OMG23/80', '127', '128,214', 'Invoice No is OMG23/80 and Sales to BASHEER', 1685730600, 1685794380, 1, '2023-06-03 17:43:00'),
(20298, 39, 0, 4, 4202306030001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/41 CR No 179', 1685730600, 1685794956, 1, '2023-06-03 17:52:36'),
(20299, 39, 0, 4, 4202306030002, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/43 CR No 128,180', 1685730600, 1685795043, 1, '2023-06-03 17:54:03'),
(20300, 39, 0, 4, 4202306030003, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/44 CR No 124,181', 1685730600, 1685795122, 1, '2023-06-03 17:55:22'),
(20301, 39, 0, 4, 4202306030004, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/45 CR No 132,182', 1685730600, 1685795240, 1, '2023-06-03 17:57:20'),
(20302, 39, 0, 4, 4202306030005, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/46 CR No 126,183', 1685730600, 1685795323, 1, '2023-06-03 17:58:43'),
(20303, 39, 0, 4, 4202306030006, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/47 CR No 131,184', 1685730600, 1685795388, 1, '2023-06-03 17:59:48'),
(20304, 39, 0, 2, 2202306030001, '', '925', '83', 'C/o KDFSF (credit sale) INV No OVV23/48', 1685730600, 1685795571, 1, '2023-06-03 18:02:51'),
(20305, 39, 0, 2, 2202306030002, '', '925', '83', 'C/o KDFSF (credit sale)INV No OVV23/49', 1685730600, 1685795644, 1, '2023-06-03 18:04:04'),
(20306, 50, 0, 1, 1202306030001, 'OMG23/81', '127', '128,214', 'Invoice No is OMG23/81 and Sales to HATHAULLA  YUSUF ULLAL', 1685730600, 1685795666, 1, '2023-06-03 18:04:26'),
(20307, 39, 0, 2, 2202306030003, '', '925', '83', 'C/o KDFSF (credit sale)INV No OVV23/50', 1685730600, 1685795728, 1, '2023-06-03 18:05:28'),
(20308, 39, 0, 2, 2202306030004, '', '925', '83', 'C/o KDFSF (credit sale)INV No OVV23/51', 1685730600, 1685795790, 1, '2023-06-03 18:06:30'),
(20309, 39, 0, 2, 2202306030005, '', '925', '83', 'C/o KDFSF (credit sale)INV No OVV23/52', 1685730600, 1685795884, 1, '2023-06-03 18:08:04'),
(20310, 39, 0, 2, 2202306030006, '', '925', '83', 'C/o KDFSF(credit sale)INV No OVV23/53', 1685730600, 1685796006, 1, '2023-06-03 18:10:06'),
(20311, 39, 0, 4, 4202306030007, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/54 CR No 185', 1685730600, 1685796072, 1, '2023-06-03 18:11:12'),
(20312, 50, 0, 4, 4202306030001, '', '126', '127', 'CASH TO SBI MAQ TOTAL-610000 OBM-569100 W/S-40900', 1685730600, 1685808909, 1, '2023-06-03 21:45:09'),
(20313, 50, 0, 4, 4202306030002, '', '126', '127', 'RTGS IN NO-76+77', 1685730600, 1685809077, 1, '2023-06-03 21:47:57'),
(20314, 50, 0, 4, 4202306030003, '', '126', '127', 'RTGS  IN NO-78', 1685730600, 1685809124, 1, '2023-06-03 21:48:44'),
(20315, 50, 0, 4, 4202306030004, '', '126', '127', 'RTGS  90000\r\nPREVS RNO-112-25000  in no-79', 1685730600, 1685809198, 1, '2023-06-03 21:49:58'),
(20316, 55, 0, 1, 1202306050001, 'OMK23/22', '1881', '1882,1883', 'Invoice No is OMK23/22 and Sales to MR.ATTRANGARAYAN', 1685903400, 1685938053, 1, '2023-06-05 09:37:33'),
(20317, 38, 0, 1, 1202306050001, 'OEP23/63', '79', '80,202', 'Invoice No is OEP23/63 and Sales to Alosias Bensikar S/o Charles', 1685903400, 1685940422, 1, '2023-06-05 10:17:02'),
(20318, 55, 0, 1, 1202306050002, 'OMK23/23', '1881', '1882,1883', 'Invoice No is OMK23/23 and Sales to MR.ARON', 1685903400, 1685940742, 1, '2023-06-05 10:22:22'),
(20319, 50, 0, 1, 1202306050001, 'OMG23/82', '127', '128,214', 'Invoice No is OMG23/82 and Sales to RAGHAVENDRA  DEVAPPA  KHARVI', 1685903400, 1685941579, 1, '2023-06-05 10:36:19'),
(20320, 0, 0, 1, 1202306050001, 'OCS23/81', '68', '66,199', 'Invoice No is OCS23/81 and Sales to FLOATELS INDIA PRIVATE LIMITED', 1685903400, 1685944121, 1, '2023-06-05 11:18:41'),
(20321, 39, 0, 1, 1202306050001, 'OVV23/55', '83', '84,203', 'Invoice No is OVV23/55 and Sales to JEROM  C/o SALOME', 1685903400, 1685944601, 1, '2023-06-05 11:26:41'),
(20322, 39, 0, 1, 1202306050002, 'OVV23/56', '83', '84,203', 'Invoice No is OVV23/56 and Sales to MARIA JILLAS  S/o JEROME', 1685903400, 1685945820, 1, '2023-06-05 11:47:00'),
(20323, 39, 0, 1, 1202306050003, 'OVV23/57', '83', '84,203', 'Invoice No is OVV23/57 and Sales to RESHMA  D/o  SELESTIN', 1685903400, 1685946032, 1, '2023-06-05 11:50:32'),
(20324, 39, 0, 1, 1202306050004, 'OVV23/58', '83', '84,203', 'Invoice No is OVV23/58 and Sales to MARIAKORAAITY  W/o ARULAPPAN', 1685903400, 1685946256, 1, '2023-06-05 11:54:16'),
(20325, 39, 0, 1, 1202306050005, 'OVV23/59', '83', '84,203', 'Invoice No is OVV23/59 and Sales to LIBIN DAVID  S/o THOMAS', 1685903400, 1685946467, 1, '2023-06-05 11:57:47'),
(20326, 39, 0, 1, 1202306050006, 'OVV23/60', '83', '84,203', 'Invoice No is OVV23/60 and Sales to WALTER  S/o  SILUVAI IRUTHAYAM', 1685903400, 1685946744, 1, '2023-06-05 12:02:24'),
(20327, 39, 0, 1, 1202306050007, 'OVV23/61', '83', '84,203', 'Invoice No is OVV23/61 and Sales to JEGAN RAJ  S/o  SILUVAI IRUTHAYAM', 1685903400, 1685946952, 1, '2023-06-05 12:05:52'),
(20328, 39, 0, 1, 1202306050008, 'OVV23/62', '83', '84,203', 'Invoice No is OVV23/62 and Sales to ABEL  S/o  THOMAS', 1685903400, 1685947211, 1, '2023-06-05 12:10:11'),
(20329, 45, 0, 1, 1202306050001, 'OVZ23/43', '107', '108,209', 'Invoice No is OVZ23/43 and Sales to Jose', 1685903400, 1685948595, 1, '2023-06-05 12:33:15'),
(20330, 50, 0, 1, 1202306050001, 'OMG23/83', '127', '128,214', 'Invoice No is OMG23/83 and Sales to BHASKAR  KHARVI              ', 1685903400, 1685948968, 1, '2023-06-05 12:39:28'),
(20331, 46, 0, 1, 1202306050001, 'OPV23/18', '111', '112,210', 'Invoice No is OPV23/18 and Sales to RAJU K', 1685903400, 1685949460, 1, '2023-06-05 12:47:40'),
(20332, 39, 0, 1, 1202306050009, 'OVV23/63', '83', '84,203', 'Invoice No is OVV23/63 and Sales to JULIAN RAJ  S/o  ALBERT', 1685903400, 1685950232, 1, '2023-06-05 13:00:32'),
(20333, 47, 0, 4, 4202306020001, '', '114', '115', 'cash to bank ONK23/11 ONK23/16', 1685644200, 1685950475, 1, '2023-06-05 13:04:35'),
(20334, 39, 0, 1, 1202306050010, 'OVV23/64', '83', '84,203', 'Invoice No is OVV23/64 and Sales to SANTHOOS  S/o  ADIMAI', 1685903400, 1685950541, 1, '2023-06-05 13:05:41'),
(20335, 39, 0, 4, 4202306050001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/55 CR No 129,186', 1685903400, 1685952131, 1, '2023-06-05 13:32:11'),
(20336, 39, 0, 4, 4202306050002, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/56 CR No 130,187', 1685903400, 1685952223, 1, '2023-06-05 13:33:43'),
(20337, 39, 0, 4, 4202306050003, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/57 CR No 125,188', 1685903400, 1685952301, 1, '2023-06-05 13:35:01'),
(20338, 39, 0, 4, 4202306050004, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/58 CR No 123,189', 1685903400, 1685952389, 1, '2023-06-05 13:36:29'),
(20339, 39, 0, 4, 4202306050005, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/59 CR No 127,190', 1685903400, 1685952475, 1, '2023-06-05 13:37:55'),
(20340, 39, 0, 4, 4202306050006, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/60 CR No 134,191', 1685903400, 1685952555, 1, '2023-06-05 13:39:15'),
(20341, 39, 0, 4, 4202306050007, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/61 CR No 143,192', 1685903400, 1685952618, 1, '2023-06-05 13:40:18'),
(20342, 49, 0, 1, 1202306050001, 'OAP23/21', '123', '124,213', 'Invoice No is OAP23/21 and Sales to Anilkumar M S', 1685903400, 1685956840, 1, '2023-06-05 14:50:40'),
(20343, 36, 0, 1, 1202306050001, 'OMT23/40', '71', '72,200', 'Invoice No is OMT23/40 and Sales to Mrs.Mettilda W/o:Thatheus', 1685903400, 1685958490, 1, '2023-06-05 15:18:10'),
(20344, 36, 0, 4, 4202306050001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/37', 1685903400, 1685958551, 1, '2023-06-05 15:19:11'),
(20345, 36, 0, 4, 4202306050002, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/38', 1685903400, 1685958577, 1, '2023-06-05 15:19:37'),
(20346, 36, 0, 4, 4202306050003, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/39', 1685903400, 1685958602, 1, '2023-06-05 15:20:02'),
(20347, 36, 0, 4, 4202306050004, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/40', 1685903400, 1685958637, 1, '2023-06-05 15:20:37'),
(20348, 38, 0, 1, 1202306050002, 'OEP23/64', '79', '80,202', 'Invoice No is OEP23/64 and Sales to Arivarasu', 1685903400, 1685958947, 1, '2023-06-05 15:25:47');
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
(20349, 38, 0, 1, 1202306050003, 'OEP23/65', '79', '80,202', 'Invoice No is OEP23/65 and Sales to Deesas Stalin D', 1685903400, 1685959093, 1, '2023-06-05 15:28:13'),
(20350, 55, 0, 1, 1202306050003, 'OMK23/24', '1881', '1882,1883', 'Invoice No is OMK23/24 and Sales to MR;WILSON', 1685903400, 1685959140, 1, '2023-06-05 15:29:00'),
(20351, 38, 0, 1, 1202306050004, 'OEP23/66', '79', '80,202', 'Invoice No is OEP23/66 and Sales to Pushparaj S/o Anthony Pillai', 1685903400, 1685959221, 1, '2023-06-05 15:30:21'),
(20352, 38, 0, 1, 1202306050005, 'OEP23/67', '79', '80,202', 'Invoice No is OEP23/67 and Sales to Justin A  S/o Anthony Adimai', 1685903400, 1685959422, 1, '2023-06-05 15:33:42'),
(20353, 38, 0, 1, 1202306050006, 'OEP23/68', '79', '80,202', 'Invoice No is OEP23/68 and Sales to Leon Raj I  S/o Irudhaya Dhason', 1685903400, 1685959783, 1, '2023-06-05 15:39:43'),
(20354, 38, 0, 1, 1202306050007, 'OEP23/69', '79', '80,202', 'Invoice No is OEP23/69 and Sales to Danistan I S/o Innasiyar', 1685903400, 1685960002, 1, '2023-06-05 15:43:22'),
(20355, 42, 0, 4, 4202306030001, '', '94', '95', 'Cash to Bank SAG23/31,32,33-Rs-267000.\r\nCash Advance Deposit to Bank R No-40,46,48-Rs-75000.', 1685730600, 1685960005, 1, '2023-06-05 15:43:25'),
(20356, 37, 0, 4, 4202306050001, '', '74', '75', 'Cash to Bank SBI Colchal DT25KL 3X90000', 1685903400, 1685960066, 1, '2023-06-05 15:44:26'),
(20357, 39, 0, 4, 4202306050008, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/62 CR No 193 (119223)', 1685903400, 1685960280, 1, '2023-06-05 15:48:00'),
(20358, 39, 0, 4, 4202306050009, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/63 CR No 135,194', 1685903400, 1685960381, 1, '2023-06-05 15:49:41'),
(20359, 39, 0, 4, 4202306050010, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/64 CR No 133,195', 1685903400, 1685960446, 1, '2023-06-05 15:50:46'),
(20366, 47, 0, 4, 4202306010001, '', '114', '115', 'ONK23/11 SBI Neendakara ONK33', 1685557800, 1685962734, 1, '2023-06-05 16:28:54'),
(20361, 39, 0, 4, 4202306030001, '', '82', '83', 'OVV23/42 Cash Deposit SBI Karamana.(C/o TSSS Rs: 284400/-)', 1685730600, 1685960926, 1, '2023-06-05 15:58:46'),
(20362, 47, 0, 4, 4202306010001, '', '114', '115', 'ONK23/12 SBI Karamana Rec no: OCS232 & ONK40', 1685557800, 1685962069, 1, '2023-06-05 16:17:49'),
(20363, 47, 0, 4, 4202306010001, '', '114', '115', 'ONK23/14 CAsh Deposit SBI Karamana (Recno: OCS 256 &ONK 41', 1685557800, 1685962148, 1, '2023-06-05 16:19:08'),
(20364, 47, 0, 4, 4202306010001, '', '114', '115', 'ONK23/13 ( OCS 306 & ONK38) SBI karamana', 1685557800, 1685962247, 1, '2023-06-05 16:20:47'),
(20365, 47, 0, 4, 4202306010001, '', '114', '115', 'ONK23/15 SBI Karamana (OCS193 & ONK 39 )', 1685557800, 1685962447, 1, '2023-06-05 16:24:07'),
(20367, 47, 0, 4, 4202306050001, '', '114', '115', 'ONK23/16 SBI Neendakara', 1685903400, 1685962862, 1, '2023-06-05 16:31:02'),
(20368, 46, 0, 1, 1202306050002, 'OPV23/19', '111', '112,210', 'Invoice No is OPV23/19 and Sales to MARY DASAN', 1685903400, 1685964369, 1, '2023-06-05 16:56:09'),
(20369, 50, 0, 4, 4202306050001, '', '126', '127', 'CASH TO SBI MAQ  TOTAL-215000 OBM-212700  W/S-2300', 1685903400, 1685964681, 1, '2023-06-05 17:01:21'),
(20370, 47, 0, 1, 1202306050001, 'ONK23/17', '115', '116,211', 'Invoice No is ONK23/17 and Sales to JIJI S', 1685903400, 1685965788, 1, '2023-06-05 17:19:48'),
(20371, 40, 0, 1, 1202306050001, 'OKP23/11', '87', '88,204', 'Invoice No is OKP23/11 and Sales to JOSEPH', 1685903400, 1685973196, 1, '2023-06-05 19:23:16'),
(20372, 38, 0, 2, 2202306050001, '', '880', '79', 'OEP23/63,68,69', 1685903400, 1685978478, 1, '2023-06-05 20:51:18'),
(20373, 47, 0, 4, 4202306050002, '', '114', '115', 'Cash to bank', 1685903400, 1686026202, 1, '2023-06-06 10:06:42'),
(20374, 45, 0, 1, 1202306060001, 'OVZ23/44', '107', '108,209', 'Invoice No is OVZ23/44 and Sales to Bonippas', 1685989800, 1686026410, 1, '2023-06-06 10:10:10'),
(20375, 45, 0, 1, 1202306060002, 'OVZ23/45', '107', '108,209', 'Invoice No is OVZ23/45 and Sales to Raju', 1685989800, 1686027016, 1, '2023-06-06 10:20:16'),
(20376, 45, 0, 1, 1202306060003, 'OVZ23/46', '107', '108,209', 'Invoice No is OVZ23/46 and Sales to Thomas', 1685989800, 1686030611, 1, '2023-06-06 11:20:11'),
(20377, 45, 0, 1, 1202306060004, 'OVZ23/47', '107', '108,209', 'Invoice No is OVZ23/47 and Sales to Thomas', 1685989800, 1686031596, 1, '2023-06-06 11:36:36'),
(20378, 40, 0, 1, 1202306060001, 'OKP23/12', '87', '88,204', 'Invoice No is OKP23/12 and Sales to JOEBAI S/O RASAIAH', 1685989800, 1686032480, 1, '2023-06-06 11:51:20'),
(20379, 45, 0, 4, 4202305310002, '', '106', '107', 'OVZ23/40 and Sales to Benchamin L Rc no 80 (25000)', 1685471400, 1686032759, 1, '2023-06-06 11:55:59'),
(20380, 45, 0, 4, 4202306020001, '', '106', '107', 'OVZ23/41 and Sales to John K 25000(3/4/2023) RC  79', 1685644200, 1686032867, 1, '2023-06-06 11:57:47'),
(20381, 45, 0, 4, 4202306060001, '', '107', '0', 'OVZ23/46 and Sales to Thomas & OVZ23/47 and Sales to Thomas', 1685989800, 1686032943, 1, '2023-06-06 11:59:03'),
(20382, 40, 0, 1, 1202306060002, 'OKP23/13', '87', '88,204', 'Invoice No is OKP23/13 and Sales to VATHANAN S/O AMALRAJ', 1685989800, 1686032964, 1, '2023-06-06 11:59:24'),
(20383, 45, 0, 4, 4202306060002, '', '106', '107', 'OVZ23/46 & OVZ23/47, SBI Karamana Rc no OCS 365 ', 1685989800, 1686033139, 1, '2023-06-06 12:02:19'),
(20384, 45, 0, 4, 4202306030001, '', '107', '0', 'OVZ23/42 and Sales to Jayanthi K', 1685730600, 1686033214, 1, '2023-06-06 12:03:34'),
(20385, 40, 0, 1, 1202306060003, 'OKP23/14', '87', '88,204', 'Invoice No is OKP23/14 and Sales to RAYAPPAN REEBAK', 1685989800, 1686033233, 1, '2023-06-06 12:03:53'),
(20386, 40, 0, 1, 1202306060004, 'OKP23/15', '87', '88,204', 'Invoice No is OKP23/15 and Sales to JOSEPH PREM DISMAN S/O PETER', 1685989800, 1686033499, 1, '2023-06-06 12:08:19'),
(20387, 40, 0, 1, 1202306060005, 'OKP23/16', '87', '88,204', 'Invoice No is OKP23/16 and Sales to NEPOLIAN S/O NAZERAN', 1685989800, 1686033779, 1, '2023-06-06 12:12:59'),
(20388, 46, 0, 1, 1202306060001, 'OPV23/20', '111', '112,210', 'Invoice No is OPV23/20 and Sales to LABARANSE', 1685989800, 1686036628, 1, '2023-06-06 13:00:28'),
(20389, 37, 0, 1, 1202306060001, 'OCL23/38', '75', '76,201', 'Invoice No is OCL23/38 and Sales to Mr V Jabas S/O Vargeesh', 1685989800, 1686037322, 1, '2023-06-06 13:12:02'),
(20390, 50, 0, 1, 1202306060001, 'OMG23/84', '127', '128,214', 'Invoice No is OMG23/84 and Sales to RAMESH  BALU  KHALE', 1685989800, 1686037340, 1, '2023-06-06 13:12:20'),
(20391, 37, 0, 1, 1202306060002, 'OCL23/39', '75', '76,201', 'Invoice No is OCL23/39 and Sales to Mr  Chrissthu Rajan S/O Antony', 1685989800, 1686038430, 1, '2023-06-06 13:30:30'),
(20392, 38, 0, 4, 4202306060001, '', '78', '79', 'OEP23/64,65,66,67', 1685989800, 1686042498, 1, '2023-06-06 14:38:18'),
(20393, 55, 0, 1, 1202306060001, 'OMK23/25', '1881', '1882,1883', 'Invoice No is OMK23/25 and Sales to MR.WALTER', 1685989800, 1686042865, 1, '2023-06-06 14:44:25'),
(20394, 39, 0, 1, 1202306060001, 'OVV23/65', '83', '84,203', 'Invoice No is OVV23/65 and Sales to FRAHILIN  S/o  ANTHONI PICHAI', 1685989800, 1686045115, 1, '2023-06-06 15:21:55'),
(20395, 39, 0, 2, 2202306060001, '', '925', '83', 'C/o KDFSF (credit sale)INV No OVV23/65', 1685989800, 1686045250, 1, '2023-06-06 15:24:10'),
(20396, 40, 0, 1, 1202306060006, 'OKP23/17', '87', '88,204', 'Invoice No is OKP23/17 and Sales to Junus Luis', 1685989800, 1686045490, 1, '2023-06-06 15:28:10'),
(20397, 46, 0, 4, 4202306060001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR 304000.DT 25KL 25000 ADVANCE ALREADY DEPOSIT.(RAJU DT25KL)', 1685989800, 1686047445, 1, '2023-06-06 16:00:45'),
(20398, 45, 0, 1, 1202306060005, 'OVZ23/48', '107', '108,209', 'Invoice No is OVZ23/48 and Sales to Isayas', 1685989800, 1686051788, 1, '2023-06-06 17:13:08'),
(20399, 50, 0, 1, 1202306070001, 'OMG23/85', '127', '128,214', 'Invoice No is OMG23/85 and Sales to   RAMA DEVU TANDEL', 1686076200, 1686113278, 1, '2023-06-07 10:17:58'),
(20400, 50, 0, 1, 1202306070001, 'OMG23/86', '127', '128,214', 'Invoice No is OMG23/86 and Sales to NAGRAJ RUKMAYYA TANDEL', 1686076200, 1686113549, 1, '2023-06-07 10:22:29'),
(20401, 49, 0, 4, 4202306070001, '', '122', '123', 'Cash deposited(OAP23/21)', 1686076200, 1686115643, 1, '2023-06-07 10:57:23'),
(20402, 50, 0, 1, 1202306070001, 'OMG23/87', '127', '128,214', 'Invoice No is OMG23/87 and Sales to MUHAMMAD SHAFEEQ', 1686076200, 1686116983, 1, '2023-06-07 11:19:43'),
(20403, 50, 0, 1, 1202306070001, 'OMG23/88', '127', '128,214', 'Invoice No is OMG23/88 and Sales to BHANUDAS BHAGVAN KERKAR', 1686076200, 1686117250, 1, '2023-06-07 11:24:10'),
(20404, 50, 0, 1, 1202306070001, 'OMG23/89', '127', '128,214', 'Invoice No is OMG23/89 and Sales to DAYANANDA', 1686076200, 1686117629, 1, '2023-06-07 11:30:29'),
(20405, 50, 0, 1, 1202306070001, 'OMG23/90', '127', '128,214', 'Invoice No is OMG23/90 and Sales to RAHUL TV', 1686076200, 1686119207, 1, '2023-06-07 11:56:47'),
(20406, 50, 0, 1, 1202306070001, 'OMG23/91', '127', '128,214', 'Invoice No is OMG23/91 and Sales to PRASANTHAN K ', 1686076200, 1686119440, 1, '2023-06-07 12:00:40'),
(20407, 50, 0, 1, 1202306070001, 'OMG23/92', '127', '128,214', 'Invoice No is OMG23/92 and Sales to PURUSHOTTAM MANI HARIKATRA', 1686076200, 1686120720, 1, '2023-06-07 12:22:00'),
(20408, 50, 0, 1, 1202306070001, 'OMG23/93', '127', '128,214', 'Invoice No is OMG23/93 and Sales to JOHN FERRAO', 1686076200, 1686120974, 1, '2023-06-07 12:26:14'),
(20409, 37, 0, 1, 1202306070001, 'OCL23/40', '75', '76,201', 'Invoice No is OCL23/40 and Sales to C Demila W/O Cleetus', 1686076200, 1686122914, 1, '2023-06-07 12:58:34'),
(20410, 37, 0, 1, 1202306070002, 'OCL23/41', '75', '76,201', 'Invoice No is OCL23/41 and Sales to Mr Yesudhason S/O Peplyans', 1686076200, 1686123328, 1, '2023-06-07 13:05:28'),
(20411, 49, 0, 4, 4202306070002, '', '122', '123', 'Cash deposited(RS 83261 Deposited, full cash received OAP23/19) ', 1686076200, 1686130280, 1, '2023-06-07 15:01:20'),
(20412, 49, 0, 4, 4202006020001, '', '122', '123', 'Cash transferred to Ampalapuzha SBI(Rs 148505)', 1591036200, 1686130436, 1, '2023-06-07 15:03:56'),
(20413, 50, 0, 4, 4202306070001, '', '126', '127', 'RTGS  IN NO-87', 1686076200, 1686131320, 1, '2023-06-07 15:18:40'),
(20414, 50, 0, 4, 4202306070002, '', '126', '127', 'RTGS  IN NO-88', 1686076200, 1686131355, 1, '2023-06-07 15:19:15'),
(20415, 50, 0, 4, 4202306070003, '', '126', '127', 'RTGS  IN NO-92  TRA-500', 1686076200, 1686131578, 1, '2023-06-07 15:22:58'),
(20416, 50, 0, 4, 4202306070004, '', '126', '127', 'RTGS  115000 IN NO-91  TODAY-90000 PREVIUS-R NO-136', 1686076200, 1686131700, 1, '2023-06-07 15:25:00'),
(20417, 50, 0, 4, 4202306070005, '', '126', '127', 'IN NO-90  CASH -90000 PREVIUS R NO-106', 1686076200, 1686131796, 1, '2023-06-07 15:26:36'),
(20418, 50, 0, 4, 4202306050001, '', '126', '127', 'CASH TO SBI MAQ   TOTAL-335000 OBM-325796 W/S-9204', 1685903400, 1686133214, 1, '2023-06-07 15:50:14'),
(20419, 39, 0, 1, 1202306070001, 'OVV23/66', '83', '84,203', 'Invoice No is OVV23/66 and Sales to JEROME  S/o  SESAIYA', 1686076200, 1686133763, 1, '2023-06-07 15:59:23'),
(20420, 39, 0, 1, 1202306070002, 'OVV23/67', '83', '84,203', 'Invoice No is OVV23/67 and Sales to SUSAIFERNANDAS  S/o  JOSABATH', 1686076200, 1686135034, 1, '2023-06-07 16:20:34'),
(20421, 38, 0, 1, 1202306070001, 'OEP23/70', '79', '80,202', 'Invoice No is OEP23/70 and Sales to John Bosco S/o Paniyadimai', 1686076200, 1686135591, 1, '2023-06-07 16:29:51'),
(20422, 45, 0, 1, 1202306070001, 'OVZ23/49', '107', '108,209', 'Invoice No is OVZ23/49 and Sales to Johnson', 1686076200, 1686137699, 1, '2023-06-07 17:04:59'),
(20423, 39, 0, 1, 1202306070003, 'OVV23/68', '83', '84,203', 'Invoice No is OVV23/68 and Sales to JOSE  S/o  NICHOLAS', 1686076200, 1686139398, 1, '2023-06-07 17:33:18'),
(20424, 39, 0, 4, 4202306070001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/66 CR No 197 (119223)', 1686076200, 1686139595, 1, '2023-06-07 17:36:35'),
(20425, 39, 0, 4, 4202306070002, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/67 CR No 198 (119223) (121000)', 1686076200, 1686139713, 1, '2023-06-07 17:38:33'),
(20426, 39, 0, 4, 4202306070003, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/68 CR No 199', 1686076200, 1686139879, 1, '2023-06-07 17:41:19'),
(20427, 38, 0, 1, 1202306070002, 'OEP23/71', '79', '80,202', 'Invoice No is OEP23/71 and Sales to Kasbar S/o Siluvaipillai', 1686076200, 1686146649, 1, '2023-06-07 19:34:09'),
(20428, 0, 0, 1, 1202306080001, 'OCS23/82', '68', '66,199', 'Invoice No is OCS23/82 and Sales to Galvanisers India', 1686162600, 1686208641, 1, '2023-06-08 12:47:21'),
(20429, 42, 0, 1, 1202306080001, 'OAG23/34', '95', '96,206', 'Invoice No is OAG23/34 and Sales to WALTER  ALEX.', 1686162600, 1686209678, 1, '2023-06-08 13:04:38'),
(20430, 38, 0, 1, 1202306080001, 'OEP23/72', '79', '80,202', 'Invoice No is OEP23/72 and Sales to Porgen S/o Pushpanagam', 1686162600, 1686210582, 1, '2023-06-08 13:19:42'),
(20431, 38, 0, 1, 1202306080002, 'OEP23/73', '79', '80,202', 'Invoice No is OEP23/73 and Sales to Mabin S/oJosabath', 1686162600, 1686211964, 1, '2023-06-08 13:42:44'),
(20432, 38, 0, 4, 4202306080001, '', '78', '79', 'OEP23/72,73  Bank dep Rs180000', 1686162600, 1686215973, 1, '2023-06-08 14:49:33'),
(20433, 38, 0, 4, 4202306080002, '', '78', '79', 'OEP23/70,71  Bank dep Rs217023', 1686162600, 1686216304, 1, '2023-06-08 14:55:04'),
(20434, 50, 0, 1, 1202306080001, 'OMG23/94', '127', '128,214', 'Invoice No is OMG23/94 and Sales to PRADEEP KRISHNA MORJE', 1686162600, 1686216473, 1, '2023-06-08 14:57:53'),
(20435, 50, 0, 1, 1202306080001, 'OMG23/95', '127', '128,214', 'Invoice No is OMG23/95 and Sales to GOURI LAXMAN BANAVALIKAR', 1686162600, 1686216715, 1, '2023-06-08 15:01:55'),
(20436, 50, 0, 1, 1202306080001, 'OMG23/96', '127', '128,214', 'Invoice No is OMG23/96 and Sales to VATHSALA FALGUNA MALSEKAR', 1686162600, 1686216969, 1, '2023-06-08 15:06:09'),
(20437, 50, 0, 1, 1202306080001, 'OMG23/97', '127', '128,214', 'Invoice No is OMG23/97 and Sales to SATISH MOHAN DHURI', 1686162600, 1686217172, 1, '2023-06-08 15:09:32'),
(20438, 49, 0, 1, 1202306080001, 'OAP23/22', '123', '124,213', 'Invoice No is OAP23/22 and Sales to BIJU K', 1686162600, 1686219370, 1, '2023-06-08 15:46:10'),
(20439, 49, 0, 1, 1202306080002, 'OAP23/23', '123', '124,213', 'Invoice No is OAP23/23 and Sales to M MOHAAMMED ALI', 1686162600, 1686220413, 1, '2023-06-08 16:03:33'),
(20440, 48, 0, 1, 1202306080001, 'OKL23/22', '119', '120,212', 'Invoice No is OKL23/22 and Sales to PRINTON', 1686162600, 1686222412, 1, '2023-06-08 16:36:52'),
(20441, 48, 0, 1, 1202306080002, 'OKL23/23', '119', '120,212', 'Invoice No is OKL23/23 and Sales to ANTONY.M', 1686162600, 1686223381, 1, '2023-06-08 16:53:01'),
(20442, 48, 0, 1, 1202306080003, 'OKL23/24', '119', '120,212', 'Invoice No is OKL23/24 and Sales to MELBIN', 1686162600, 1686223758, 1, '2023-06-08 16:59:18'),
(20443, 45, 0, 1, 1202306080001, 'OVZ23/50', '107', '108,209', 'Invoice No is OVZ23/50 and Sales to Thanabal Thasan', 1686162600, 1686224833, 1, '2023-06-08 17:17:13'),
(20444, 45, 0, 1, 1202306080002, 'OVZ23/51', '107', '108,209', 'Invoice No is OVZ23/51 and Sales to Punitha Thanabal', 1686162600, 1686225487, 1, '2023-06-08 17:28:07'),
(20445, 52, 0, 1, 1202306090001, 'ODM23/2', '1607', ',', 'Invoice No is ODM23/2 and Sales to KANDHAVEL', 1686249000, 1686282860, 1, '2023-06-09 09:24:20'),
(20446, 49, 0, 4, 4202306090001, '', '122', '123', 'Cash deposited on 07-06-2023(OAP23/22)', 1686249000, 1686286182, 1, '2023-06-09 10:19:42'),
(20447, 47, 0, 1, 1202306090001, 'ONK23/18', '115', '116,211', 'Invoice No is ONK23/18 and Sales to BAIJU', 1686249000, 1686288471, 1, '2023-06-09 10:57:51'),
(20448, 45, 0, 4, 4202306080001, '', '107', '0', 'OVZ23/50 and Sales to Thanabal Thasan', 1686162600, 1686292573, 1, '2023-06-09 12:06:13'),
(20449, 37, 0, 1, 1202306090001, 'OCL23/42', '75', '76,201', 'Invoice No is OCL23/42 and Sales to Mr Alphonse S/O Thatheus', 1686249000, 1686292618, 1, '2023-06-09 12:06:58'),
(20450, 45, 0, 4, 4202306080002, '', '107', '0', 'OVZ23/51 and Sales to Thanabal Thasan', 1686162600, 1686292636, 1, '2023-06-09 12:07:16'),
(20451, 42, 0, 1, 1202306090001, 'OAG23/35', '95', '96,206', 'Invoice No is OAG23/35 and Sales to EDISON.S.', 1686249000, 1686293209, 1, '2023-06-09 12:16:49'),
(20452, 45, 0, 4, 4202306090001, '', '106', '107', 'Cash Deposit SBI Vizhinjam', 1686249000, 1686294341, 1, '2023-06-09 12:35:41'),
(20453, 47, 0, 4, 4202306090001, '', '114', '115', 'ONK23/18 Cash deposit SBI Karamana Rc NO 50', 1686249000, 1686299597, 1, '2023-06-09 14:03:17'),
(20454, 38, 0, 1, 1202306090001, 'OEP23/74', '79', '80,202', 'Invoice No is OEP23/74 and Sales to John Seelan S', 1686249000, 1686302827, 1, '2023-06-09 14:57:07'),
(20455, 50, 0, 1, 1202306090001, 'OMG23/98', '127', '128,214', 'Invoice No is OMG23/98 and Sales to IRSHAD', 1686249000, 1686303475, 1, '2023-06-09 15:07:55'),
(20456, 48, 0, 4, 4202305240001, '', '118', '119', 'OKL23/17FWS Credit', 1684866600, 1686308981, 1, '2023-06-09 16:39:41'),
(20457, 42, 0, 1, 1202306090002, 'OAG23/36', '95', '96,206', 'Invoice No is OAG23/36 and Sales to JOSE.', 1686249000, 1686309005, 1, '2023-06-09 16:40:05'),
(20458, 48, 0, 4, 4202305290001, '', '118', '119', 'OKL23/18 SBI Kollam C S', 1685298600, 1686309019, 1, '2023-06-09 16:40:19'),
(20459, 48, 0, 4, 4202306020001, '', '118', '119', 'OKL23/21 FWS Credit', 1685644200, 1686309150, 1, '2023-06-09 16:42:30'),
(20460, 48, 0, 4, 4202306080001, '', '118', '119', 'OKL23/22 C/o FWS Credit ', 1686162600, 1686309249, 1, '2023-06-09 16:44:09'),
(20461, 48, 0, 4, 4202306080002, '', '118', '119', 'OKL23/23 OKL23/24 SBI KOllam C S', 1686162600, 1686309291, 1, '2023-06-09 16:44:51'),
(20462, 48, 0, 4, 4202305310001, '', '118', '119', 'OKL23/19 CAsh Deposit SBI Karamana', 1685471400, 1686309364, 1, '2023-06-09 16:46:04'),
(20463, 48, 0, 4, 4202306010001, '', '118', '119', 'OKL23/20  SBI Kollam C S', 1685557800, 1686309437, 1, '2023-06-09 16:47:17'),
(20464, 42, 0, 4, 4202306080001, '', '94', '95', 'Cash to Bank SAG23/34- Rs-90000, Cash Advance R No-31-Rs-25000.', 1686162600, 1686310447, 1, '2023-06-09 17:04:07'),
(20465, 47, 0, 1, 1202306090002, 'ONK23/19', '115', '116,211', 'Invoice No is ONK23/19 and Sales to PRABHUL DAS', 1686249000, 1686310468, 1, '2023-06-09 17:04:28'),
(20466, 39, 0, 1, 1202306090001, 'OVV23/69', '83', '84,203', 'Invoice No is OVV23/69 and Sales to JOHNHILLARI S/o ANTHONY PICHAI', 1686249000, 1686310731, 1, '2023-06-09 17:08:51'),
(20467, 42, 0, 4, 4202306090001, '', '94', '95', 'Cash to Bank SAG23/35,36-Rs-180000,\r\nCash Advance R No- 27,47-Rs-50000.', 1686249000, 1686311339, 1, '2023-06-09 17:18:59'),
(20468, 36, 0, 1, 1202306090001, 'OMT23/41', '71', '72,200', 'Invoice No is OMT23/41 and Sales to Mr.Jude Thadues S/o: Amirthaya', 1686249000, 1686312620, 1, '2023-06-09 17:40:20'),
(20469, 50, 0, 4, 4202306090001, '', '126', '127', 'RTGS  IN NO-94', 1686249000, 1686314185, 1, '2023-06-09 18:06:25'),
(20470, 50, 0, 4, 4202306090002, '', '126', '127', 'RTGS  IN NO-95', 1686249000, 1686314212, 1, '2023-06-09 18:06:52'),
(20471, 50, 0, 4, 4202306090003, '', '126', '127', 'RTGS IN NO-96', 1686249000, 1686314247, 1, '2023-06-09 18:07:27'),
(20472, 50, 0, 4, 4202306090004, '', '126', '127', 'RTGS  IN NO-97', 1686249000, 1686314283, 1, '2023-06-09 18:08:03'),
(20473, 47, 0, 4, 4202306080001, '', '114', '115', 'Cash to bank sbi karamanana', 1686162600, 1686322717, 1, '2023-06-09 20:28:37'),
(20474, 38, 0, 2, 2202306090001, '', '880', '79', 'OEP23/74 KDFSF', 1686249000, 1686325288, 1, '2023-06-09 21:11:28'),
(20475, 37, 0, 4, 4202306050002, '', '74', '75', 'Ad Antony23/35  27-03  Venanius  23/36  11-4 Ramesh 23/37 11-4  3x25000', 1685903400, 1686329585, 1, '2023-06-09 22:23:05'),
(20476, 37, 0, 2, 2202306060001, '', '940', '75', 'C/O KDFSF OBM Caredit Sales DF99AL 23/41', 1685989800, 1686329982, 1, '2023-06-09 22:29:42'),
(20477, 37, 0, 2, 2202306060002, '', '940', '75', 'C/O KDFSF OBM Cardit Sales DF99AL 23/39', 1685989800, 1686330323, 1, '2023-06-09 22:35:23'),
(20478, 37, 0, 2, 2202306040001, '', '940', '75', 'C/O KDFSF OBM  115566 -94800 23/40 DT99AKL', 1685817000, 1686330597, 1, '2023-06-09 22:39:57'),
(20479, 37, 0, 2, 2202306060003, '', '940', '75', 'C/O KDSFS OBN Cardit 119223 97800 23/38 DT99AKL', 1685989800, 1686331049, 1, '2023-06-09 22:47:29'),
(20480, 47, 0, 1, 1202306100001, 'ONK23/20', '115', '116,211', 'Invoice No is ONK23/20 and Sales to GEORGE', 1686335400, 1686376519, 1, '2023-06-10 11:25:19'),
(20481, 48, 0, 1, 1202306100001, 'OKL23/25', '119', '120,212', 'Invoice No is OKL23/25 and Sales to KUNJAPPAN LAWRENCE', 1686335400, 1686382242, 1, '2023-06-10 13:00:42'),
(20482, 45, 0, 1, 1202306100001, 'OVZ23/52', '107', '108,209', 'Invoice No is OVZ23/52 and Sales to Benny', 1686335400, 1686382538, 1, '2023-06-10 13:05:38'),
(20483, 50, 0, 1, 1202306100001, 'OMG23/99', '127', '128,214', 'Invoice No is OMG23/99 and Sales to MOHAMMAD SARFRAZ', 1686335400, 1686383035, 1, '2023-06-10 13:13:55'),
(20484, 45, 0, 1, 1202306100002, 'OVZ23/53', '107', '108,209', 'Invoice No is OVZ23/53 and Sales to JOSE', 1686335400, 1686383762, 1, '2023-06-10 13:26:02'),
(20485, 49, 0, 1, 1202306100001, 'OAP23/24', '123', '124,213', 'Invoice No is OAP23/24 and Sales to Biju  S/o Gop', 1686335400, 1686386508, 1, '2023-06-10 14:11:48'),
(20486, 53, 0, 1, 1202306100001, 'OPZ23/6', '1675', '1922,', 'Invoice No is OPZ23/6 and Sales to SELVARAJ,C', 1686335400, 1686387570, 1, '2023-06-10 14:29:30'),
(20487, 0, 0, 1, 1202306100001, 'OCS23/83', '68', '66,199', 'Invoice No is OCS23/83 and Sales to M/s. Cleghorn Motors', 1686335400, 1686387607, 1, '2023-06-10 14:30:07'),
(20490, 37, 0, 1, 1202306100001, 'OCL23/43', '75', '76,201', 'Invoice No is OCL23/43 and Sales to Mr. Ajish Praban S/o Loui', 1686335400, 1686389386, 1, '2023-06-10 14:59:46'),
(20491, 0, 0, 1, 1202306100002, 'OCS23/84', '68', '66,199', 'Invoice No is OCS23/84 and Sales to M/s.M.A.Marines', 1686335400, 1686391635, 1, '2023-06-10 15:37:15'),
(20492, 0, 0, 1, 1202306100003, 'OCS23/85', '68', '66,199', 'Invoice No is OCS23/85 and Sales to M/s.M.A.Marines', 1686335400, 1686391756, 1, '2023-06-10 15:39:16'),
(20493, 38, 0, 1, 1202306100001, 'OEP23/75', '79', '80,202', 'Invoice No is OEP23/75 and Sales to Maria Robin  S/o Anthony pillai', 1686335400, 1686414412, 1, '2023-06-10 21:56:52'),
(20494, 38, 0, 2, 2202306100001, '', '880', '79', 'OEP23/75 KDFSF', 1686335400, 1686414580, 1, '2023-06-10 21:59:40'),
(20495, 55, 0, 1, 1202306100001, 'OMK23/26', '1881', '1882,1883', 'Invoice No is OMK23/26 and Sales to MR.ANTONY JUDAS', 1686335400, 1686418165, 1, '2023-06-10 22:59:25'),
(20496, 50, 0, 1, 1202306120001, 'OMG23/100', '127', '128,214', 'Invoice No is OMG23/100 and Sales to VASU NAIKA', 1686508200, 1686546292, 1, '2023-06-12 10:34:52'),
(20497, 50, 0, 1, 1202306120001, 'OMG23/101', '127', '128,214', 'Invoice No is OMG23/101 and Sales to RAJESH RUKMAYYA TANDEL', 1686508200, 1686546796, 1, '2023-06-12 10:43:16'),
(20498, 50, 0, 1, 1202306120001, 'OMG23/102', '127', '128,214', 'Invoice No is OMG23/102 and Sales to ZIKRIYA ABDUL RAZAK TARIKAR', 1686508200, 1686547821, 1, '2023-06-12 11:00:21'),
(20499, 49, 0, 1, 1202306120001, 'OAP23/25', '123', '124,213', 'Invoice No is OAP23/25 and Sales to SANID N', 1686508200, 1686553588, 1, '2023-06-12 12:36:29'),
(20500, 50, 0, 1, 1202306120001, 'OMG23/103', '127', '128,214', 'Invoice No is OMG23/103 and Sales to PRADEEP', 1686508200, 1686555191, 1, '2023-06-12 13:03:11'),
(20501, 0, 0, 1, 1202306120001, 'OCS23/86', '68', '66,199', 'Invoice No is OCS23/86 and Sales to Stalin S/o Johnbritto', 1686508200, 1686560438, 1, '2023-06-12 14:30:38'),
(20502, 50, 0, 4, 4202306120001, '', '126', '127', 'PREVIUS R NO-119', 1686508200, 1686565158, 1, '2023-06-12 15:49:18'),
(20503, 50, 0, 4, 4202306120002, '', '126', '127', 'CASH TO SBI MAQ  TOTAL-390000 OBM-387196 W/S-2804', 1686508200, 1686565269, 1, '2023-06-12 15:51:09'),
(20504, 55, 0, 1, 1202306120001, 'OMK23/27', '1881', '1882,1883', 'Invoice No is OMK23/27 and Sales to MRS.MARY JENIBA', 1686508200, 1686565692, 1, '2023-06-12 15:58:12'),
(20505, 39, 0, 4, 4202306120001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/69 CR No 200 (119223) (117446)', 1686508200, 1686568655, 1, '2023-06-12 16:47:35'),
(20506, 46, 0, 1, 1202306130001, 'OPV23/21', '111', '112,210', 'Invoice No is OPV23/21 and Sales to MARTIN T', 1686594600, 1686631295, 1, '2023-06-13 10:11:35'),
(20507, 43, 0, 1, 1202306130001, 'OMN23/17', '99', '100,207', 'Invoice No is OMN23/17 and Sales to Eugin', 1686594600, 1686635179, 1, '2023-06-13 11:16:19'),
(20508, 43, 0, 1, 1202306130002, 'OMN23/18', '99', '100,207', 'Invoice No is OMN23/18 and Sales to Francis Xavier', 1686594600, 1686637269, 1, '2023-06-13 11:51:09'),
(20509, 46, 0, 1, 1202306130002, 'OPV23/22', '111', '112,210', 'Invoice No is OPV23/22 and Sales to PRABHU S', 1686594600, 1686638146, 1, '2023-06-13 12:05:46'),
(20510, 36, 0, 4, 4202306130001, '', '70', '71', 'Cash To Bank-Pazverkadu Account OMT23/41', 1686594600, 1686639911, 1, '2023-06-13 12:35:11'),
(20511, 50, 0, 1, 1202306130001, 'OMG23/104', '127', '128,214', 'Invoice No is OMG23/104 and Sales to UTTAM DATTARAM PALSHETKAR', 1686594600, 1686640839, 1, '2023-06-13 12:50:39'),
(20512, 45, 0, 1, 1202306130001, 'OVZ23/54', '107', '108,209', 'Invoice No is OVZ23/54 and Sales to Seyinulabdeen', 1686594600, 1686641013, 1, '2023-06-13 12:53:33'),
(20513, 50, 0, 1, 1202306130001, 'OMG23/105', '127', '128,214', 'Invoice No is OMG23/105 and Sales to SHALIKA DASHRATH KADAM', 1686594600, 1686641115, 1, '2023-06-13 12:55:15'),
(20514, 45, 0, 1, 1202306130002, 'OVZ23/55', '107', '108,209', 'Invoice No is OVZ23/55 and Sales to Seyinulabdeen', 1686594600, 1686641330, 1, '2023-06-13 12:58:50'),
(20515, 50, 0, 1, 1202306130001, 'OMG23/106', '127', '128,214', 'Invoice No is OMG23/106 and Sales to VIDYADHAR LAXMAN PARADKAR', 1686594600, 1686641399, 1, '2023-06-13 12:59:59'),
(20516, 42, 0, 1, 1202306130001, 'OAG23/37', '95', '96,206', 'Invoice No is OAG23/37 and Sales to Alphonse G S/o George', 1686594600, 1686641954, 1, '2023-06-13 13:09:14'),
(20517, 42, 0, 1, 1202306130002, 'OAG23/38', '95', '96,206', 'Invoice No is OAG23/38 and Sales to Arulappan S/o Christafar', 1686594600, 1686642452, 1, '2023-06-13 13:17:32'),
(20518, 47, 0, 1, 1202306130001, 'ONK23/21', '115', '116,211', 'Invoice No is ONK23/21 and Sales to JERMAMALD', 1686594600, 1686644516, 1, '2023-06-13 13:51:56'),
(20519, 47, 0, 4, 4202306130001, '', '114', '115', 'CASH TO BANK', 1686594600, 1686644627, 1, '2023-06-13 13:53:47'),
(20520, 47, 0, 4, 4202306130002, '', '114', '115', 'CASH TO BANK', 1686594600, 1686644660, 1, '2023-06-13 13:54:20'),
(20521, 50, 0, 4, 4202306130001, '', '126', '127', 'RTGS  IN NO-104 TRA-500 TOTAL-68800', 1686594600, 1686646879, 1, '2023-06-13 14:31:19'),
(20522, 50, 0, 4, 4202306130002, '', '126', '127', 'RTGS  IN NO-105 TATAL-40200 TRA-500', 1686594600, 1686647050, 1, '2023-06-13 14:34:10'),
(20523, 50, 0, 4, 4202306130003, '', '126', '127', 'RTGS  IN NO-106  68300+68300', 1686594600, 1686647155, 1, '2023-06-13 14:35:55'),
(20524, 46, 0, 4, 4202306130001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1686594600, 1686647571, 1, '2023-06-13 14:42:51'),
(20525, 42, 0, 4, 4202306130001, '', '94', '95', 'Cash to Bank SAG23/37,38-239000,\r\nCash Advance R No-37-25000.', 1686594600, 1686649777, 1, '2023-06-13 15:19:37'),
(20526, 39, 0, 1, 1202306130001, 'OVV23/70', '83', '84,203', 'Invoice No is OVV23/70 and Sales to ABRAHAM  S/o STEPHEN', 1686594600, 1686651480, 1, '2023-06-13 15:48:00'),
(20527, 39, 0, 4, 4202306130001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/70 CR No 151,201', 1686594600, 1686651679, 1, '2023-06-13 15:51:19'),
(20528, 0, 0, 1, 1202306130001, 'OCS23/87', '68', '66,199', 'Invoice No is OCS23/87 and Sales to Samudra Shipyard Pvt Ltd', 1686594600, 1686653910, 1, '2023-06-13 16:28:30'),
(20529, 53, 0, 4, 4202306030001, '', '1873', '1675', 'Cash Deposit IB Pulicat', 1685730600, 1686655207, 1, '2023-06-13 16:50:07'),
(20530, 47, 0, 1, 1202306140001, 'ONK23/22', '115', '116,211', 'Invoice No is ONK23/22 and Sales to JOSEPH', 1686681000, 1686721086, 1, '2023-06-14 11:08:06'),
(20531, 46, 0, 1, 1202306140001, 'OPV23/23', '111', '112,210', 'Invoice No is OPV23/23 and Sales to SHIBU', 1686681000, 1686723573, 1, '2023-06-14 11:49:33'),
(20532, 42, 0, 1, 1202306140001, 'OAG23/39', '95', '96,206', 'Invoice No is OAG23/39 and Sales to ANGALOSE.', 1686681000, 1686724355, 1, '2023-06-14 12:02:35'),
(20533, 49, 0, 4, 4202306140001, '', '122', '123', 'Cash transferred to Ampalapuzha SBI on 09-06-2023(OAP23/25)', 1686681000, 1686724593, 1, '2023-06-14 12:06:33'),
(20534, 0, 0, 1, 1202306140001, 'OCS23/88', '68', '66,199', 'Invoice No is OCS23/88 and Sales to ESTUARY ISLAND POOVAR', 1686681000, 1686725197, 1, '2023-06-14 12:16:37'),
(20535, 0, 0, 1, 1202306140002, 'OCS23/89', '68', '66,199', 'Invoice No is OCS23/89 and Sales to Ismail S/o Moideen Kutty', 1686681000, 1686727699, 1, '2023-06-14 12:58:19'),
(20536, 0, 0, 1, 1202306140003, 'OCS23/90', '68', '66,199', 'Invoice No is OCS23/90 and Sales to Firos N P S/o Aboobacker', 1686681000, 1686728201, 1, '2023-06-14 13:06:41'),
(20537, 0, 0, 1, 1202306140004, 'OCS23/91', '68', '66,199', 'Invoice No is OCS23/91 and Sales to Firos N P S/o Aboobacker', 1686681000, 1686728376, 1, '2023-06-14 13:09:36'),
(20538, 50, 0, 1, 1202306140001, 'OMG23/107', '127', '128,214', 'Invoice No is OMG23/107 and Sales to NAJEEB M P ', 1686681000, 1686729190, 1, '2023-06-14 13:23:10'),
(20539, 46, 0, 4, 4202306140001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1686681000, 1686731732, 1, '2023-06-14 14:05:32'),
(20540, 50, 0, 1, 1202306140001, 'OMG23/108', '127', '128,214', 'Invoice No is OMG23/108 and Sales to BABU YASHWANT TAKEKAR', 1686681000, 1686732718, 1, '2023-06-14 14:21:58'),
(20541, 46, 0, 1, 1202306140002, 'OPV23/24', '111', '112,210', 'Invoice No is OPV23/24 and Sales to SILVAYYAN', 1686681000, 1686733611, 1, '2023-06-14 14:36:51'),
(20542, 37, 0, 1, 1202306140001, 'OCL23/44', '75', '76,201', 'Invoice No is OCL23/44 and Sales to Mr.George Gabriyel', 1686681000, 1686736148, 1, '2023-06-14 15:19:08'),
(20543, 50, 0, 1, 1202306140001, 'OMG23/109', '127', '128,214', 'Invoice No is OMG23/109 and Sales to AMAR RAJARAM NAIK', 1686681000, 1686736198, 1, '2023-06-14 15:19:58'),
(20544, 50, 0, 1, 1202306140001, 'OMG23/110', '127', '128,214', 'Invoice No is OMG23/110 and Sales to DINESH SHRIKANT PEDNEKAR', 1686681000, 1686736488, 1, '2023-06-14 15:24:48'),
(20545, 46, 0, 4, 4202306140002, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1686681000, 1686737247, 1, '2023-06-14 15:37:27'),
(20546, 49, 0, 4, 4202306130001, '', '122', '123', 'Cash deposited(OAP23/23 Rs 79238 ,OAP23/24 full cash Rs 48396  Total Rs 127634)', 1686594600, 1686740444, 1, '2023-06-14 16:30:44'),
(20547, 50, 0, 4, 4202306140001, '', '126', '127', 'RTGS  IN NO-108', 1686681000, 1686743272, 1, '2023-06-14 17:17:52'),
(20548, 50, 0, 4, 4202306140002, '', '126', '127', 'RTGS  IN NO-109', 1686681000, 1686743304, 1, '2023-06-14 17:18:24'),
(20549, 50, 0, 4, 4202306140003, '', '126', '127', 'RTGS  IN NO-110', 1686681000, 1686743330, 1, '2023-06-14 17:18:50'),
(20550, 50, 0, 1, 1202306150001, 'OMG23/111', '127', '128,214', 'Invoice No is OMG23/111 and Sales to SHYAM DATTA GIRAF', 1686767400, 1686805495, 1, '2023-06-15 10:34:55'),
(20551, 46, 0, 1, 1202306150001, 'OPV23/25', '111', '112,210', 'Invoice No is OPV23/25 and Sales to V RUSSEL RAJ', 1686767400, 1686805508, 1, '2023-06-15 10:35:08'),
(20552, 50, 0, 4, 4202306150001, '', '126', '127', 'RTGS  IN NO-111 TOTAL-68800 OBM-68300 TRA-500', 1686767400, 1686806037, 1, '2023-06-15 10:43:57'),
(20553, 47, 0, 1, 1202306150001, 'ONK23/23', '115', '116,211', 'Invoice No is ONK23/23 and Sales to SAROSH P P', 1686767400, 1686811576, 1, '2023-06-15 12:16:16'),
(20554, 47, 0, 4, 4202306140001, '', '114', '115', 'CASH TO BANK KARAMANNA SBI', 1686681000, 1686811683, 1, '2023-06-15 12:18:03'),
(20555, 49, 0, 1, 1202306150001, 'OAP23/26', '123', '124,213', 'Invoice No is OAP23/26 and Sales to Satheesan S/o Karuthakunju', 1686767400, 1686814745, 1, '2023-06-15 13:09:05'),
(20556, 48, 0, 1, 1202306150001, 'OKL23/26', '119', '120,212', 'Invoice No is OKL23/26 and Sales to ANTONY.V', 1686767400, 1686819832, 1, '2023-06-15 14:33:52'),
(20557, 37, 0, 4, 4202306150001, '', '74', '75', 'cash to bank OCL23/43', 1686767400, 1686822046, 1, '2023-06-15 15:10:46'),
(20558, 37, 0, 4, 4202306150002, '', '74', '75', 'Cash to bank OCL23/44', 1686767400, 1686822080, 1, '2023-06-15 15:11:20'),
(20559, 37, 0, 4, 4202306150003, '', '74', '75', 'Cash to bank OCL23/42', 1686767400, 1686822127, 1, '2023-06-15 15:12:07'),
(20560, 37, 0, 4, 4202306150004, '', '74', '75', 'Cash to bank OCL23/42', 1686767400, 1686822278, 1, '2023-06-15 15:14:38'),
(20561, 50, 0, 4, 4202306150002, '', '126', '127', 'CASH TO BANK TOTAL-110000 OBM-48396  W/S-61604', 1686767400, 1686824053, 1, '2023-06-15 15:44:13'),
(20606, 50, 0, 4, 4202306200001, '', '126', '127', 'RTGS  IN NO-123', 1687199400, 1687255466, 1, '2023-06-20 15:34:26'),
(20563, 0, 0, 1, 1202306150001, 'OCS23/92', '68', '66,199', 'Invoice No is OCS23/92 and Sales to M/s.M.A.Marines', 1686767400, 1686824910, 1, '2023-06-15 15:58:30'),
(20564, 0, 0, 1, 1202306150002, 'OCS23/93', '68', '66,199', 'Invoice No is OCS23/93 and Sales to M/s.M.A.Marines', 1686767400, 1686825015, 1, '2023-06-15 16:00:15'),
(20565, 46, 0, 1, 1202306150002, 'OPV23/26', '111', '112,210', 'Invoice No is OPV23/26 and Sales to IGNASIOUS V', 1686767400, 1686825046, 1, '2023-06-15 16:00:46'),
(20566, 46, 0, 4, 4202306150001, '', '110', '111', 'DEPOSIT TO SBI POOVAR', 1686767400, 1686827047, 1, '2023-06-15 16:34:07'),
(20567, 46, 0, 4, 4202306150002, '', '110', '111', 'DEPOSIT TO SBI POOVAR', 1686767400, 1686827077, 1, '2023-06-15 16:34:37'),
(20568, 36, 0, 1, 1202306150001, 'OMT23/42', '71', '72,200', 'Invoice No is OMT23/42 and Sales to Mr.Joseph Dinesh Kumar S/o: Lawrence ', 1686767400, 1686827147, 1, '2023-06-15 16:35:47'),
(20569, 50, 0, 1, 1202306150001, 'OMG23/112', '127', '128,214', 'Invoice No is OMG23/112 and Sales to MEDHA BHARATH AMBIG', 1686767400, 1686828197, 1, '2023-06-15 16:53:17'),
(20570, 42, 0, 4, 4202306140001, '', '94', '95', 'Cash to Bank, SAG23/39.', 1686681000, 1686829464, 1, '2023-06-15 17:14:24'),
(20571, 36, 0, 4, 4202306150001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/42', 1686767400, 1686842251, 1, '2023-06-15 20:47:31'),
(20572, 50, 0, 1, 1202306160001, 'OMG23/113', '127', '128,214', 'Invoice No is OMG23/113 and Sales to ANIL DASHARATH CHAULKAR', 1686853800, 1686886454, 1, '2023-06-16 09:04:14'),
(20573, 50, 0, 1, 1202306160001, 'OMG23/114', '127', '128,214', 'Invoice No is OMG23/114 and Sales to BHARAT HARI DONKULKAR', 1686853800, 1686886993, 1, '2023-06-16 09:13:13'),
(20574, 50, 0, 1, 1202306160001, 'OMG23/115', '127', '128,214', 'Invoice No is OMG23/115 and Sales to MANDIRA ASHOK KHOBAREKAR', 1686853800, 1686887378, 1, '2023-06-16 09:19:38'),
(20575, 50, 0, 1, 1202306160001, 'OMG23/116', '127', '128,214', 'Invoice No is OMG23/116 and Sales to RIZWAN JIFRY KALU', 1686853800, 1686893150, 1, '2023-06-16 10:55:50'),
(20576, 50, 0, 1, 1202306160001, 'OMG23/117', '127', '128,214', 'Invoice No is OMG23/117 and Sales to SHOBHA CHANDRAKANT KHARVI', 1686853800, 1686900332, 1, '2023-06-16 12:55:32'),
(20577, 50, 0, 4, 4202306160001, '', '126', '127', 'RTGS  IN NO-113', 1686853800, 1686904060, 1, '2023-06-16 13:57:40'),
(20578, 50, 0, 4, 4202306160002, '', '126', '127', 'RTGS  IN NO-114', 1686853800, 1686904159, 1, '2023-06-16 13:59:19'),
(20579, 50, 0, 4, 4202306160003, '', '126', '127', 'RTGS IN NO-115', 1686853800, 1686904186, 1, '2023-06-16 13:59:46'),
(20580, 50, 0, 1, 1202306160001, 'OMG23/118', '127', '128,214', 'Invoice No is OMG23/118 and Sales to NADADONI AND YANTHRIKA DONI MEENUGARARA PRATHAMIKA VIVIDODDESHA SAHAKARI SANGA (R)', 1686853800, 1686910202, 1, '2023-06-16 15:40:02'),
(20581, 50, 0, 1, 1202306160001, 'OMG23/119', '127', '128,214', 'Invoice No is OMG23/119 and Sales to DOSTMOHAMAD BADRUDDIN HODEKAR', 1686853800, 1686911278, 1, '2023-06-16 15:57:58'),
(20582, 54, 0, 1, 1202306160001, 'OTR23/53', '1877', '1878,1879', 'Invoice No is OTR23/53 and Sales to Reji  W/o Christy', 1686853800, 1686913445, 1, '2023-06-16 16:34:05'),
(20583, 50, 0, 4, 4202306160004, '', '126', '127', 'CASH TO SBI MAQ', 1686853800, 1686919307, 1, '2023-06-16 18:11:47'),
(20584, 50, 0, 4, 4202306160005, '', '126', '127', 'IN NO-118', 1686853800, 1686919456, 1, '2023-06-16 18:14:16'),
(20585, 50, 0, 4, 4202306160006, '', '126', '127', 'IN NO-119 RTGS', 1686853800, 1686919490, 1, '2023-06-16 18:14:50'),
(20586, 47, 0, 4, 4202306100001, '', '114', '115', 'Cash to bank', 1686335400, 1686978810, 1, '2023-06-17 10:43:30'),
(20587, 50, 0, 1, 1202306170001, 'OMG23/120', '127', '128,214', 'Invoice No is OMG23/120 and Sales to RAGHAVENDRA', 1686940200, 1686980354, 1, '2023-06-17 11:09:14'),
(20588, 49, 0, 1, 1202306170001, 'OAP23/27', '123', '124,213', 'Invoice No is OAP23/27 and Sales to SEBASTIAN VINCENT', 1686940200, 1686980918, 1, '2023-06-17 11:18:38'),
(20589, 38, 0, 1, 1202306170001, 'OEP23/76', '79', '80,202', 'Invoice No is OEP23/76 and Sales to Thason S/o Moison', 1686940200, 1686984037, 1, '2023-06-17 12:10:37'),
(20590, 50, 0, 1, 1202306170001, 'OMG23/121', '127', '128,214', 'Invoice No is OMG23/121 and Sales to SHAILESH SHAMSUNDAR JUWATKAR', 1686940200, 1686990372, 1, '2023-06-17 13:56:12'),
(20591, 45, 0, 1, 1202306170001, 'OVZ23/56', '107', '108,209', 'Invoice No is OVZ23/56 and Sales to Siluvayyan', 1686940200, 1686990783, 1, '2023-06-17 14:03:03'),
(20592, 50, 0, 1, 1202306170001, 'OMG23/122', '127', '128,214', 'Invoice No is OMG23/122 and Sales to ANANDA KARKERA', 1686940200, 1686997617, 1, '2023-06-17 15:56:57'),
(20593, 0, 0, 1, 1202306170001, 'OCS23/94', '68', '66,199', 'Invoice No is OCS23/94 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1686940200, 1687000872, 1, '2023-06-17 16:51:12'),
(20594, 49, 0, 4, 4202306170001, '', '122', '123', 'Cash deposited(OAP23/26 Rs 48396, OAP23/27 Rs 68300,Total Rs 116696)', 1686940200, 1687004527, 1, '2023-06-17 17:52:07'),
(20595, 50, 0, 4, 4202306170001, '', '126', '127', 'rtgs  in no-121', 1686940200, 1687139148, 1, '2023-06-19 07:15:48'),
(20596, 37, 0, 1, 1202306190001, 'OCL23/45', '75', '76,201', 'Invoice No is OCL23/45 and Sales to David Mariya John', 1687113000, 1687160486, 1, '2023-06-19 13:11:26'),
(20597, 45, 0, 1, 1202306190001, 'OVZ23/57', '107', '108,209', 'Invoice No is OVZ23/57 and Sales to Arockiam', 1687113000, 1687166565, 1, '2023-06-19 14:52:45'),
(20598, 0, 0, 1, 1202306190001, 'OCS23/95', '68', '66,199', 'Invoice No is OCS23/95 and Sales to M/s.Suriya Marine Works', 1687113000, 1687169043, 1, '2023-06-19 15:34:03'),
(20599, 49, 0, 1, 1202306190001, 'OAP23/28', '123', '124,213', 'Invoice No is OAP23/28 and Sales to THOMAS', 1687113000, 1687172379, 1, '2023-06-19 16:29:39'),
(20621, 37, 0, 1, 1202306210001, 'OCL23/46', '75', '76,201', 'Invoice No is OCL23/46 and Sales to P Marsalin', 1687285800, 1687347146, 1, '2023-06-21 17:02:26'),
(20601, 36, 0, 1, 1202306190001, 'OMT23/43', '71', '72,200', 'Invoice No is OMT23/43 and Sales to Mr.Arul Stephen S/o: Marsalin ', 1687113000, 1687181781, 1, '2023-06-19 19:06:21'),
(20602, 50, 0, 1, 1202306200001, 'OMG23/123', '127', '128,214', 'Invoice No is OMG23/123 and Sales to BHARAT TULSIDAS SUDKU', 1687199400, 1687238428, 1, '2023-06-20 10:50:28'),
(20603, 43, 0, 1, 1202306200001, 'OMN23/19', '99', '100,207', 'Invoice No is OMN23/19 and Sales to Valsala ', 1687199400, 1687239761, 1, '2023-06-20 11:12:41'),
(20604, 51, 0, 1, 1202306200001, 'ONP23/18', '1605', ',', 'Invoice No is ONP23/18 and Sales to Nestor Augustine Kinny', 1687199400, 1687241836, 1, '2023-06-20 11:47:16'),
(20605, 51, 0, 1, 1202306200002, 'ONP23/19', '1605', ',', 'Invoice No is ONP23/19 and Sales to Francis Victor Manokar', 1687199400, 1687242198, 1, '2023-06-20 11:53:18'),
(20607, 50, 0, 4, 4202306200002, '', '126', '127', 'CASH TO BANK  TOTAL AMOUNT-150000 OBM-79400  25HP ADVANCE-50000 W/S-20600', 1687199400, 1687255750, 1, '2023-06-20 15:39:10'),
(20608, 0, 0, 1, 1202306200001, 'OCS23/96', '68', '66,199', 'Invoice No is OCS23/96 and Sales to Jibinesh  V  K  S/o Babu Raj', 1687199400, 1687255876, 1, '2023-06-20 15:41:16'),
(20609, 36, 0, 4, 4202306200001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/43', 1687199400, 1687256394, 1, '2023-06-20 15:49:54'),
(20610, 45, 0, 1, 1202306200001, 'OVZ23/58', '107', '108,209', 'Invoice No is OVZ23/58 and Sales to Jose', 1687199400, 1687257460, 1, '2023-06-20 16:07:40'),
(20611, 0, 0, 1, 1202306200002, 'OCS23/97', '68', '66,199', 'Invoice No is OCS23/97 and Sales to Umesh T U', 1687199400, 1687258509, 1, '2023-06-20 16:25:09'),
(20612, 50, 0, 1, 1202306210001, 'OMG23/124', '127', '128,214', 'Invoice No is OMG23/124 and Sales to BHANUDAS NARAYAN CHANDEKAR', 1687285800, 1687325160, 1, '2023-06-21 10:56:00'),
(20613, 50, 0, 1, 1202306210001, 'OMG23/125', '127', '128,214', 'Invoice No is OMG23/125 and Sales to SANDEEP  RAMDAS SUNKERKAR', 1687285800, 1687325737, 1, '2023-06-21 11:05:37'),
(20614, 51, 0, 1, 1202306210001, 'ONP23/20', '1605', ',', 'Invoice No is ONP23/20 and Sales to Karthikeyan s/o Kumar', 1687285800, 1687326820, 1, '2023-06-21 11:23:40'),
(20615, 50, 0, 4, 4202306210001, '', '126', '127', 'RTGS  IN NO-124', 1687285800, 1687329045, 1, '2023-06-21 12:00:45'),
(20616, 50, 0, 4, 4202306210002, '', '126', '127', 'RTGS  IN NO-125', 1687285800, 1687329073, 1, '2023-06-21 12:01:13'),
(20617, 49, 0, 1, 1202306210001, 'OAP23/29', '123', '124,213', 'Invoice No is OAP23/29 and Sales to VIKRAMAN', 1687285800, 1687329328, 1, '2023-06-21 12:05:28'),
(20618, 48, 0, 1, 1202306210001, 'OKL23/27', '119', '120,212', 'Invoice No is OKL23/27 and Sales to JOHN ALISTER', 1687285800, 1687331579, 1, '2023-06-21 12:42:59'),
(20619, 50, 0, 1, 1202306210001, 'OMG23/126', '127', '128,214', 'Invoice No is OMG23/126 and Sales to JNANESHWAR SHESHU MORJE', 1687285800, 1687335549, 1, '2023-06-21 13:49:09'),
(20620, 50, 0, 1, 1202306210001, 'OMG23/127', '127', '128,214', 'Invoice No is OMG23/127 and Sales to SIDHARTH MARUTI PEDNEKAR', 1687285800, 1687335977, 1, '2023-06-21 13:56:17'),
(20622, 50, 0, 1, 1202306220001, 'OMG23/128', '127', '128,214', 'Invoice No is OMG23/128 and Sales to BUDDAVANT COMERSE MEST', 1687372200, 1687413705, 1, '2023-06-22 11:31:45'),
(20623, 0, 0, 1, 1202306220001, 'OCS23/98', '68', '66,199', 'Invoice No is OCS23/98 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1687372200, 1687414692, 1, '2023-06-22 11:48:13'),
(20624, 37, 0, 4, 4202306220001, '', '74', '75', 'cash to bank colachal', 1687372200, 1687418689, 1, '2023-06-22 12:54:49'),
(20625, 37, 0, 4, 4202306220002, '', '74', '75', 'care of KDFFS', 1687372200, 1687419151, 1, '2023-06-22 13:02:31'),
(20626, 0, 0, 1, 1202306220002, 'OCS23/99', '68', '66,199', 'Invoice No is OCS23/99 and Sales to Yohannan V', 1687372200, 1687422792, 1, '2023-06-22 14:03:12'),
(20627, 50, 0, 1, 1202306220001, 'OMG23/129', '127', '128,214', 'Invoice No is OMG23/129 and Sales to SAGAR VISHNU KOLI', 1687372200, 1687429904, 1, '2023-06-22 16:01:44'),
(20628, 55, 0, 4, 4202305310001, '', '1880', '1881', 'OMK23/14 Cash Deposit SBI Manakudy', 1685471400, 1687500972, 1, '2023-06-23 11:46:12'),
(20629, 55, 0, 4, 4202305310002, '', '1880', '1881', 'OMK23/15 -32, 61& OMK23/16- 62 41 SBI Manakudy', 1685471400, 1687501060, 1, '2023-06-23 11:47:40'),
(20630, 55, 0, 4, 4202305310003, '', '1880', '1881', 'OMK23/17 Dep SBI Manakudy on 1/6/2023', 1685471400, 1687501129, 1, '2023-06-23 11:48:49'),
(20631, 55, 0, 4, 4202305310004, '', '1880', '1881', 'OMK23/18 SBI Karamana Rec no OMK 64-90000& Rc34-25000', 1685471400, 1687501321, 1, '2023-06-23 11:52:01'),
(20632, 55, 0, 4, 4202305310005, '', '1880', '1881', 'OMK23/19- 65 SBI  MANAKUDY', 1685471400, 1687501697, 1, '2023-06-23 11:58:17'),
(20633, 55, 0, 4, 4202306010001, '', '1880', '1881', 'OMK23/20 OMK23/20-Rc 51, 66 (68500+21500)', 1685557800, 1687501832, 1, '2023-06-23 12:00:32'),
(20634, 55, 0, 4, 4202306030001, '', '1880', '1881', 'OMK23/21 Cash Deposit SBI Enayam', 1685730600, 1687501918, 1, '2023-06-23 12:01:58'),
(20635, 55, 0, 4, 4202306050001, '', '1880', '1881', 'OMK23/22, Rc No -68 SBI Manakudy', 1685903400, 1687501961, 1, '2023-06-23 12:02:41'),
(20636, 55, 0, 4, 4202306050002, '', '1880', '1881', 'OMK23/23  /o KDFSF Credit for OBM Sale', 1685903400, 1687502045, 1, '2023-06-23 12:04:05'),
(20637, 55, 0, 4, 4202306050003, '', '1880', '1881', ' OMK23/24, Rc no 68(20000+20000+25000+56000) SBI Manakudy', 1685903400, 1687502099, 1, '2023-06-23 12:04:59'),
(20638, 55, 0, 4, 4202306060001, '', '1880', '1881', 'OMK23/25-70 SBI manakudy=90000 & 25000 on SBI Vallavila  Rc no 178 Wrong Entry (35000) adjust with nex invoice', 1685989800, 1687502196, 1, '2023-06-23 12:06:36'),
(20639, 50, 0, 4, 4202306210003, '', '126', '127', 'rtgs  in no-126', 1687285800, 1687502254, 1, '2023-06-23 12:07:34'),
(20640, 55, 0, 4, 4202306100001, '', '1880', '1881', 'OMK23/26 C/o KDFSF Credit for OBm Sale ( ADjyust blnc on above invoice/0', 1686335400, 1687502412, 1, '2023-06-23 12:10:12'),
(20641, 55, 0, 4, 4202306120001, '', '1880', '1881', 'OMK23(27-KDFSF SALE', 1686508200, 1687502792, 1, '2023-06-23 12:16:32'),
(20642, 48, 0, 4, 4202306210001, '', '118', '119', 'OKL23/27 Cash Dep on 2/6/2023', 1687285800, 1687503062, 1, '2023-06-23 12:21:02'),
(20643, 48, 0, 4, 4202306160001, '', '118', '119', 'OKL23/25 OKL23/26 C/o FWS Credit', 1686853800, 1687503224, 1, '2023-06-23 12:23:44'),
(20644, 45, 0, 4, 4202306130001, '', '106', '107', 'Cash Deposit SBI Vizhinjam', 1686594600, 1687503561, 1, '2023-06-23 12:29:21'),
(20645, 54, 0, 4, 4202305160001, '', '1876', '1877', 'OTR23/49 SBI Thirichendur', 1684175400, 1687503807, 1, '2023-06-23 12:33:27'),
(20646, 54, 0, 4, 4202305250001, '', '1876', '1877', 'OTR23/50 OTR23/51 OTR23/52 SBI Thirichendur ', 1684953000, 1687504013, 1, '2023-06-23 12:36:53'),
(20647, 54, 0, 4, 4202306160001, '', '1876', '1877', 'OTR23/53 SBI Thirichendur 113500 , SBI Vizhinjam 25000 Rc no 108', 1686853800, 1687504185, 1, '2023-06-23 12:39:45'),
(20648, 53, 0, 4, 4202306100001, '', '1873', '1675', ' invoice no OPZ23/6 amount of Rs.121000/- (on 25.05.23 Rs.10000,12.06.2023 Rs.111000) to Indian bank pazhaverkadu. ', 1686335400, 1687504887, 1, '2023-06-23 12:51:27'),
(20652, 40, 0, 4, 4202306060001, '', '86', '87', 'OKP23/11 & OKP23/17 SBI Karamana', 1685989800, 1687510173, 1, '2023-06-23 14:19:33'),
(20650, 50, 0, 4, 4202306210004, '', '126', '127', 'rtgs IN NO-127', 1687285800, 1687505828, 1, '2023-06-23 13:07:08'),
(20651, 50, 0, 4, 4202306220001, '', '126', '127', 'RTGS  IN NO-129 TRA-500 TOTAL 117500', 1687372200, 1687506146, 1, '2023-06-23 13:12:26'),
(20653, 0, 0, 1, 1202306230001, 'OCS23/100', '68', '66,199', 'Invoice No is OCS23/100 and Sales to BMT Marine', 1687458600, 1687513095, 1, '2023-06-23 15:08:15'),
(20654, 38, 0, 4, 4202306200001, '', '78', '79', 'OEP23/76', 1687199400, 1687536868, 1, '2023-06-23 21:44:28'),
(20655, 54, 0, 1, 1202306240001, 'OTR23/54', '1877', '1878,1879', 'Invoice No is OTR23/54 and Sales to DENIAL SUGUTHAN PRAPHU', 1687545000, 1687586727, 1, '2023-06-24 11:35:27'),
(20656, 50, 0, 1, 1202306240001, 'OMG23/130', '127', '128,214', 'Invoice No is OMG23/130 and Sales to AKASH MAHABALESHWAR KERKAR', 1687545000, 1687590489, 1, '2023-06-24 12:38:09'),
(20657, 50, 0, 1, 1202306240001, 'OMG23/131', '127', '128,214', 'Invoice No is OMG23/131 and Sales to DARRYL PITER GONSALVES', 1687545000, 1687590846, 1, '2023-06-24 12:44:06'),
(20658, 50, 0, 1, 1202306240001, 'OMG23/132', '127', '128,214', 'Invoice No is OMG23/132 and Sales to BHARAT TULSIDAS SUDKU', 1687545000, 1687591897, 1, '2023-06-24 13:01:37'),
(20659, 50, 0, 1, 1202306240001, 'OMG23/133', '127', '128,214', 'Invoice No is OMG23/133 and Sales to JANARDAN BHALACHANDRA PAVSHE', 1687545000, 1687592456, 1, '2023-06-24 13:10:56'),
(20660, 50, 0, 1, 1202306240001, 'OMG23/134', '127', '128,214', 'Invoice No is OMG23/134 and Sales to NARAYAN ANANATA KHALE', 1687545000, 1687593110, 1, '2023-06-24 13:21:50'),
(20661, 50, 0, 1, 1202306240001, 'OMG23/135', '127', '128,214', 'Invoice No is OMG23/135 and Sales to VASU DEV ANANTA PAVSHE', 1687545000, 1687593602, 1, '2023-06-24 13:30:02'),
(20662, 50, 0, 1, 1202306240001, 'OMG23/136', '127', '128,214', 'Invoice No is OMG23/136 and Sales to SAVITA MADHUKAR KHARVI', 1687545000, 1687593883, 1, '2023-06-24 13:34:43'),
(20663, 49, 0, 4, 4202306230001, '', '122', '123', 'Cash deposited(OAP23/28)', 1687458600, 1687594255, 1, '2023-06-24 13:40:55'),
(20664, 49, 0, 4, 4202306230002, '', '122', '123', 'Cash deposited(OAP23/29)', 1687458600, 1687594300, 1, '2023-06-24 13:41:40'),
(20665, 50, 0, 1, 1202306240001, 'OMG23/138', '127', '128,214', 'Invoice No is OMG23/138 and Sales to NARAYAN GANAPATI  KANDALGAOKAR', 1687545000, 1687600122, 1, '2023-06-24 15:18:42'),
(20666, 43, 0, 4, 4202306200001, '', '98', '99', 'Cash to bank  Karamana  SBI (119223)', 1687199400, 1687601157, 1, '2023-06-24 15:35:57'),
(20667, 38, 0, 1, 1202306240001, 'OEP23/77', '79', '80,202', 'Invoice No is OEP23/77 and Sales to Jerson Jino S/o Xavier', 1687545000, 1687601251, 1, '2023-06-24 15:37:31'),
(20668, 0, 0, 1, 1202306240001, 'OCS23/101', '68', '66,199', 'Invoice No is OCS23/101 and Sales to BMT Marine', 1687545000, 1687605288, 1, '2023-06-24 16:44:48'),
(20669, 38, 0, 2, 2202306240001, '', '880', '79', 'OEP23/77 KDFSF', 1687545000, 1687711495, 1, '2023-06-25 22:14:55'),
(20670, 51, 0, 4, 4202306200001, '', '1884', '1605', 'ONP23/18 Cash deposited to IOB Velankanni A/C No;4146, Rs.136600(68300) on 19.06.2023.', 1687199400, 1687752919, 1, '2023-06-26 09:45:19'),
(20671, 51, 0, 4, 4202306200002, '', '1884', '1605', 'ONP 23/19 Cash deposited to IOB Velankanni A/C No;4146,Rs.136600(68300) on 19.06.2023.', 1687199400, 1687753028, 1, '2023-06-26 09:47:08'),
(20672, 51, 0, 4, 4202306210001, '', '1884', '1605', 'ONP23/20 Cash deposited to IOB Velankanni A/C No;4146,Rs.153000 on 21.06.2023.', 1687285800, 1687753418, 1, '2023-06-26 09:53:38');
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
(20673, 50, 0, 1, 1202306260001, 'OMG23/139', '127', '128,214', 'Invoice No is OMG23/139 and Sales to YUSUF KASIM ANKLEKAR', 1687717800, 1687756342, 1, '2023-06-26 10:42:22'),
(20674, 39, 0, 1, 1202306260001, 'OVV23/71', '83', '84,203', 'Invoice No is OVV23/71 and Sales to VIJAYAN  S/o SEBASTHIYAN PILLAI', 1687717800, 1687760227, 1, '2023-06-26 11:47:07'),
(20675, 50, 0, 1, 1202306260001, 'OMG23/140', '127', '128,214', 'Invoice No is OMG23/140 and Sales to BHAVESH NARAYAN KOLWALKAR', 1687717800, 1687769633, 1, '2023-06-26 14:23:53'),
(20676, 50, 0, 1, 1202306260001, 'OMG23/141', '127', '128,214', 'Invoice No is OMG23/141 and Sales to HASAN ADAM MUKADAM', 1687717800, 1687770180, 1, '2023-06-26 14:33:00'),
(20677, 50, 0, 1, 1202306260001, 'OMG23/142', '127', '128,214', 'Invoice No is OMG23/142 and Sales to PARESH KRISHNA MAYEKAR', 1687717800, 1687770444, 1, '2023-06-26 14:37:24'),
(20678, 0, 0, 1, 1202306260001, 'OCS23/102', '68', '66,199', 'Invoice No is OCS23/102 and Sales to MJR Corporations', 1687717800, 1687778621, 1, '2023-06-26 16:53:41'),
(20679, 39, 0, 4, 4202306260001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/71 CR No 148,210', 1687717800, 1687782905, 1, '2023-06-26 18:05:05'),
(20680, 50, 0, 4, 4202306240001, '', '126', '127', 'IN NO-130', 1687545000, 1687802040, 1, '2023-06-26 23:24:00'),
(20681, 50, 0, 4, 4202306240002, '', '126', '127', 'RTGS  TOTAL-42000 OBM-39700 TRA-500 in no--131 BALANCE RETUN-1800', 1687545000, 1687802111, 1, '2023-06-26 23:25:11'),
(20682, 50, 0, 4, 4202306240003, '', '126', '127', 'RTGS  IN NO-132', 1687545000, 1687802154, 1, '2023-06-26 23:25:54'),
(20683, 50, 0, 4, 4202306240004, '', '126', '127', 'IN NO-133', 1687545000, 1687802230, 1, '2023-06-26 23:27:10'),
(20684, 50, 0, 4, 4202306240005, '', '126', '127', 'RTGS -68000 300 CASH', 1687545000, 1687802826, 1, '2023-06-26 23:37:06'),
(20685, 50, 0, 4, 4202306240006, '', '126', '127', 'RTGS IN NO-135', 1687545000, 1687802861, 1, '2023-06-26 23:37:41'),
(20686, 50, 0, 4, 4202306240007, '', '126', '127', 'RTGS IN NO-137', 1687545000, 1687803005, 1, '2023-06-26 23:40:05'),
(20687, 50, 0, 4, 4202306240008, '', '126', '127', 'RTGS  IN NO-138', 1687545000, 1687803033, 1, '2023-06-26 23:40:33'),
(20688, 50, 0, 4, 4202306260001, '', '126', '127', 'RTGS  IN NO-141+142', 1687717800, 1687803101, 1, '2023-06-26 23:41:41'),
(20689, 50, 0, 4, 4202306260002, '', '126', '127', 'RTGS  IN NO-140', 1687717800, 1687803198, 1, '2023-06-26 23:43:18'),
(20690, 50, 0, 4, 4202306260003, '', '126', '127', 'CASH TO SBI MAQ TOTAL-200000 OBM-127796 W/S-72204', 1687717800, 1687804538, 1, '2023-06-27 00:05:38'),
(20691, 50, 0, 1, 1202306270001, 'OMG23/143', '127', '128,214', 'Invoice No is OMG23/143 and Sales to ZAID HASANMIYA SUWARNADURGAKA', 1687804200, 1687838338, 1, '2023-06-27 09:28:58'),
(20692, 54, 0, 1, 1202306270001, 'OTR23/55', '1877', '1878,1879', 'Invoice No is OTR23/55 and Sales to DENIAL SUGUTHAN PRAPHU', 1687804200, 1687842310, 1, '2023-06-27 10:35:10'),
(20693, 55, 0, 1, 1202306270001, 'OMK23/28', '1881', '1882,1883', 'Invoice No is OMK23/28 and Sales to MR.SALEEM', 1687804200, 1687855300, 1, '2023-06-27 14:11:40'),
(20694, 51, 0, 1, 1202306270001, 'ONP23/21', '1605', ',', 'Invoice No is ONP23/21 and Sales to Ramesh s/o Velu', 1687804200, 1687861097, 1, '2023-06-27 15:48:17'),
(20695, 50, 0, 1, 1202306280001, 'OMG23/144', '127', '128,214', 'Invoice No is OMG23/144 and Sales to PRAKASH BHAYA CHUNEKAR', 1687890600, 1687929282, 1, '2023-06-28 10:44:42'),
(20696, 50, 0, 1, 1202306280001, 'OMG23/145', '127', '128,214', 'Invoice No is OMG23/145 and Sales to JAYASHRI BALKRISHAN PEDEKAR', 1687890600, 1687929553, 1, '2023-06-28 10:49:13'),
(20697, 49, 0, 1, 1202306280001, 'OAP23/30', '123', '124,213', 'Invoice No is OAP23/30 and Sales to Girija Pillai ', 1687890600, 1687929866, 1, '2023-06-28 10:54:26'),
(20698, 37, 0, 1, 1202306280001, 'OCL23/47', '75', '76,201', 'Invoice No is OCL23/47 and Sales to Mr.mahesh S/o pathrose', 1687890600, 1687931515, 1, '2023-06-28 11:21:55'),
(20699, 54, 0, 1, 1202306280001, 'OTR23/56', '1877', '1878,1879', 'Invoice No is OTR23/56 and Sales to GULORIYAN', 1687890600, 1687932737, 1, '2023-06-28 11:42:17'),
(20700, 52, 0, 1, 1202306280001, 'ODM23/3', '1607', ',', 'Invoice No is ODM23/3 and Sales to SELVAM', 1687890600, 1687936071, 1, '2023-06-28 12:37:51'),
(20701, 49, 0, 4, 4202306280001, '', '122', '123', 'Cash transferred to Karamana via G-pay on 22-06-2023(Full cash RS 83261 )', 1687890600, 1687943632, 1, '2023-06-28 14:43:52'),
(20702, 55, 0, 4, 4202306280001, '', '1880', '1881', 'OMK23/28 SBI MANAKUDY', 1687890600, 1687944554, 1, '2023-06-28 14:59:14'),
(20703, 51, 0, 4, 4202306270001, '', '1884', '1605', 'ONP23/21 Cash deposited to IOB Velankanni A/C No;4146,Rs.110000 on 28.06.2023.', 1687804200, 1687951750, 1, '2023-06-28 16:59:10'),
(20704, 50, 0, 4, 4202306280001, '', '126', '127', 'rtgs   in no-144+145', 1687890600, 1688016343, 1, '2023-06-29 10:55:43'),
(20705, 50, 0, 4, 4202306240001, '', '127', '0', 'Invoice No is OMG23/137 and Sales to RAMCHANDRA PANDURANG PAVSHE', 1687545000, 1688018466, 1, '2023-06-29 11:31:06'),
(20706, 50, 0, 4, 4202306220001, '', '127', '0', 'Invoice No is OMG23/129 for clearance adjust with Receipt amount....', 1687372200, 1688018620, 1, '2023-06-29 11:33:40'),
(20707, 50, 0, 4, 4202306200001, '', '0', '127', 'for clerance', 1687199400, 1688018680, 1, '2023-06-29 11:34:40'),
(20708, 37, 0, 1, 1202306290001, 'OCL23/48', '75', '76,201', 'Invoice No is OCL23/48 and Sales to Mr.ArulJenish S/o Jerom', 1687977000, 1688022728, 1, '2023-06-29 12:42:08'),
(20709, 37, 0, 4, 4202306290001, '', '74', '75', 'care of KDFSF', 1687977000, 1688023202, 1, '2023-06-29 12:50:02'),
(20710, 37, 0, 4, 4202306290002, '', '74', '75', 'Care of KDFSF', 1687977000, 1688023278, 1, '2023-06-29 12:51:18'),
(20711, 42, 0, 1, 1202306290001, 'OAG23/40', '95', '96,206', 'Invoice No is OAG23/40 and Sales to OUSEPH.', 1687977000, 1688023375, 1, '2023-06-29 12:52:55'),
(20712, 50, 0, 1, 1202306290001, 'OMG23/146', '127', '128,214', 'Invoice No is OMG23/146 and Sales to NITESH RAJARAM   NAVAGE', 1687977000, 1688036307, 1, '2023-06-29 16:28:27'),
(20713, 50, 0, 1, 1202306290001, 'OMG23/147', '127', '128,214', 'Invoice No is OMG23/147 and Sales to NANDITA  NANDAKUMAR JOSHI', 1687977000, 1688037201, 1, '2023-06-29 16:43:21'),
(20714, 50, 0, 4, 4202306290001, '', '126', '127', 'RTGS  IN NO-146', 1687977000, 1688044279, 1, '2023-06-29 18:41:19'),
(20715, 50, 0, 4, 4202306290002, '', '126', '127', 'RTGS  IN NO-147', 1687977000, 1688044310, 1, '2023-06-29 18:41:50'),
(20716, 50, 0, 1, 1202306300001, 'OMG23/148', '127', '128,214', 'Invoice No is OMG23/148 and Sales to JAGDISH DAMU CHOGALE', 1688063400, 1688097442, 1, '2023-06-30 09:27:22'),
(20717, 42, 0, 4, 4202306300001, '', '94', '95', 'Cash Deposit to Bank,R No- 90.', 1688063400, 1688109282, 1, '2023-06-30 12:44:42'),
(20718, 38, 0, 1, 1202306300001, 'OEP23/78', '79', '80,202', 'Invoice No is OEP23/78 and Sales to Anto Stalin S/o Lenkuruz', 1688063400, 1688119410, 1, '2023-06-30 15:33:30'),
(20719, 38, 0, 1, 1202306300002, 'OEP23/79', '79', '80,202', 'Invoice No is OEP23/79 and Sales to Anto Stalin S/o Lenkuruz', 1688063400, 1688119692, 1, '2023-06-30 15:38:12'),
(20720, 50, 0, 4, 4202306300001, '', '126', '127', 'CASH TO SBI MAQ   TOTAL-128300 OBM-108300 W/S-20000', 1688063400, 1688120409, 1, '2023-06-30 15:50:09'),
(20721, 0, 0, 1, 1202306300001, 'OCS23/103', '68', '66,199', 'Invoice No is OCS23/103 and Sales to INDMERC', 1688063400, 1688120973, 1, '2023-06-30 15:59:33'),
(20722, 50, 0, 1, 1202306300001, 'OMG23/149', '127', '128,214', 'Invoice No is OMG23/149 and Sales to SHRI KALIMULLA DAWOOD MAKHAJANKAR', 1688063400, 1688125917, 1, '2023-06-30 17:21:57'),
(20723, 50, 0, 1, 1202306300001, 'OMG23/150', '127', '128,214', 'Invoice No is OMG23/150 and Sales to GENESH JAYA PAVASHE', 1688063400, 1688126215, 1, '2023-06-30 17:26:55'),
(20724, 50, 0, 1, 1202306300001, 'OMG23/151', '127', '128,214', 'Invoice No is OMG23/151 and Sales to DARSHAN NARAYAN DODKULKAR', 1688063400, 1688126530, 1, '2023-06-30 17:32:10'),
(20725, 50, 0, 4, 4202306300002, '', '126', '127', 'RTGS  IN NO-149', 1688063400, 1688126746, 1, '2023-06-30 17:35:46'),
(20726, 50, 0, 4, 4202306300003, '', '126', '127', 'RTGS  IN NO-150', 1688063400, 1688126774, 1, '2023-06-30 17:36:14'),
(20727, 50, 0, 4, 4202306300004, '', '126', '127', 'RTGS  IN NO--151', 1688063400, 1688126808, 1, '2023-06-30 17:36:48'),
(20728, 38, 0, 4, 4202306300001, '', '78', '79', 'OEP23/78,79', 1688063400, 1688127428, 1, '2023-06-30 17:47:08'),
(20729, 52, 0, 4, 4202306090001, '', '1606', '1607', 'ODM23/2 Cash deposited to IOB,Velankanni A/C No;4146,Rs.153000 on 07.06.2023.', 1686249000, 1688191720, 1, '2023-07-01 11:38:40'),
(20730, 47, 0, 1, 1202307010001, 'ONK23/24', '115', '116,211', 'Invoice No is ONK23/24 and Sales to PRADEEP KUMAR ', 1688149800, 1688192522, 1, '2023-07-01 11:52:02'),
(20731, 52, 0, 4, 4202306280001, '', '1606', '1607', 'ODM23/3 Cash deposited to Indian bank,Tharangambadi,Rs.39700 on 28.06.2023.', 1687890600, 1688193477, 1, '2023-07-01 12:07:57'),
(20732, 42, 0, 1, 1202307010001, 'OAG23/41', '95', '96,206', 'Invoice No is OAG23/41 and Sales to SISIL.', 1688149800, 1688194968, 1, '2023-07-01 12:32:48'),
(20733, 55, 0, 1, 1202307030001, 'OMK23/29', '1881', '1882,1883', 'Invoice No is OMK23/29 and Sales to MR.JOHNSON', 1688322600, 1688365076, 1, '2023-07-03 11:47:56'),
(20734, 50, 0, 1, 1202307030001, 'OMG23/152', '127', '128,214', 'Invoice No is OMG23/152 and Sales to HASSAN IDRUS MOTA', 1688322600, 1688365430, 1, '2023-07-03 11:53:50'),
(20735, 50, 0, 1, 1202307030001, 'OMG23/153', '127', '128,214', 'Invoice No is OMG23/153 and Sales to VASANT AMBIG ', 1688322600, 1688367372, 1, '2023-07-03 12:26:12'),
(20736, 43, 0, 1, 1202307030001, 'OMN23/20', '99', '100,207', 'Invoice No is OMN23/20 and Sales to Banjamin', 1688322600, 1688368520, 1, '2023-07-03 12:45:20'),
(20737, 50, 0, 1, 1202307030001, 'OMG23/154', '127', '128,214', 'Invoice No is OMG23/154 and Sales to SURESH CHAYA CHOGALE', 1688322600, 1688379384, 1, '2023-07-03 15:46:24'),
(20738, 50, 0, 1, 1202307030001, 'OMG23/155', '127', '128,214', 'Invoice No is OMG23/155 and Sales to ANKUSH MAHADEV CHOGALE', 1688322600, 1688379750, 1, '2023-07-03 15:52:30'),
(20739, 47, 0, 1, 1202307030001, 'ONK23/25', '115', '116,211', 'Invoice No is ONK23/25 and Sales to Muthukoya K C', 1688322600, 1688381225, 1, '2023-07-03 16:17:05'),
(20740, 49, 0, 1, 1202307030001, 'OAP23/31', '123', '124,213', 'Invoice No is OAP23/31 and Sales to SUDEVAN P', 1688322600, 1688381855, 1, '2023-07-03 16:27:35'),
(20741, 42, 0, 4, 4202307010001, '', '94', '95', 'Cash Deposit to Bank, SAG23/41-R No-91. ', 1688149800, 1688382154, 1, '2023-07-03 16:32:34'),
(20742, 55, 0, 4, 4202307030001, '', '1880', '1881', 'OMK23/29 SBI MANAKUDY', 1688322600, 1688395120, 1, '2023-07-03 20:08:40'),
(20743, 50, 0, 1, 1202307040001, 'OMG23/156', '127', '128,214', 'Invoice No is OMG23/156 and Sales to SURESH KRISHNA MORJE', 1688409000, 1688449131, 1, '2023-07-04 11:08:51'),
(20744, 50, 0, 1, 1202307040001, 'OMG23/157', '127', '128,214', 'Invoice No is OMG23/157 and Sales to RUPESH ULHAS PARADKAR', 1688409000, 1688454984, 1, '2023-07-04 12:46:24'),
(20745, 45, 0, 1, 1202307040001, 'OVZ23/59', '107', '108,209', 'Invoice No is OVZ23/59 and Sales to Jose', 1688409000, 1688460849, 1, '2023-07-04 14:24:09'),
(20746, 47, 0, 4, 4202307040001, '', '114', '115', 'Cash to bank', 1688409000, 1688462122, 1, '2023-07-04 14:45:22'),
(20747, 47, 0, 4, 4202307030001, '', '114', '115', 'Cash to bank sbi karamana ', 1688322600, 1688462178, 1, '2023-07-04 14:46:18'),
(20748, 50, 0, 4, 4202307040001, '', '126', '127', 'CASH TO SBI MAQ   T6ATAL-150000 0BM-118938 W/S-31062', 1688409000, 1688467556, 1, '2023-07-04 16:15:56'),
(20749, 50, 0, 4, 4202307040002, '', '126', '127', ' CASH TO SBI MAQ  TTAL-310000 OBM-2999700 W/S-10300', 1688409000, 1688467657, 1, '2023-07-04 16:17:37'),
(20750, 50, 0, 4, 4202307040003, '', '126', '127', 'RTGS  IN NO-157', 1688409000, 1688467805, 1, '2023-07-04 16:20:05'),
(20751, 39, 0, 1, 1202307050001, 'OVV23/72', '83', '84,203', 'Invoice No is OVV23/72 and Sales to VARGHESE  S/o MANUVEL', 1688495400, 1688543130, 1, '2023-07-05 13:15:31'),
(20752, 39, 0, 1, 1202307050002, 'OVV23/73', '83', '84,203', 'Invoice No is OVV23/73 and Sales to AALREEN  S/o FRANCISE', 1688495400, 1688547255, 1, '2023-07-05 14:24:15'),
(20753, 39, 0, 1, 1202307050003, 'OVV23/74', '83', '84,203', 'Invoice No is OVV23/74 and Sales to PRASATH  S/o XAVIER', 1688495400, 1688551512, 1, '2023-07-05 15:35:12'),
(20754, 39, 0, 1, 1202307050004, 'OVV23/75', '83', '84,203', 'Invoice No is OVV23/75 and Sales to CLEMENT  S/o  THOMAS', 1688495400, 1688551701, 1, '2023-07-05 15:38:21'),
(20755, 39, 0, 1, 1202307050005, 'OVV23/76', '83', '84,203', 'Invoice No is OVV23/76 and Sales to SASI  S/o  PANIYADIMAI', 1688495400, 1688552012, 1, '2023-07-05 15:43:32'),
(20756, 39, 0, 1, 1202307050006, 'OVV23/77', '83', '84,203', 'Invoice No is OVV23/77 and Sales to PRONSON  S/o SOOSAIADIMAI', 1688495400, 1688552254, 1, '2023-07-05 15:47:34'),
(20757, 39, 0, 1, 1202307050007, 'OVV23/78', '83', '84,203', 'Invoice No is OVV23/78 and Sales to RINJU MOL  D/o ABRAGHAM', 1688495400, 1688553044, 1, '2023-07-05 16:00:44'),
(20758, 39, 0, 1, 1202307050008, 'OVV23/79', '83', '84,203', 'Invoice No is OVV23/79 and Sales to TERIN  S/o  SISIL', 1688495400, 1688553240, 1, '2023-07-05 16:04:00'),
(20759, 39, 0, 1, 1202307050009, 'OVV23/80', '83', '84,203', 'Invoice No is OVV23/80 and Sales to VIJU S/o THOMAS', 1688495400, 1688553400, 1, '2023-07-05 16:06:40'),
(20760, 39, 0, 1, 1202307050010, 'OVV23/81', '83', '84,203', 'Invoice No is OVV23/81 and Sales to PRABHA  W/o JERI', 1688495400, 1688553585, 1, '2023-07-05 16:09:45'),
(20761, 39, 0, 1, 1202307050011, 'OVV23/82', '83', '84,203', 'Invoice No is OVV23/82 and Sales to THADUS MARY  D/o SESU MANUVEL', 1688495400, 1688555110, 1, '2023-07-05 16:35:10'),
(20762, 39, 0, 1, 1202307050012, 'OVV23/83', '83', '84,203', 'Invoice No is OVV23/83 and Sales to VINU  S/o MARYTHASAN', 1688495400, 1688555391, 1, '2023-07-05 16:39:51'),
(20763, 39, 0, 1, 1202307050013, 'OVV23/84', '83', '84,203', 'Invoice No is OVV23/84 and Sales to CLEETUS MARY MARIADHASAN W/o JOHNSON', 1688495400, 1688555715, 1, '2023-07-05 16:45:15'),
(20764, 39, 0, 1, 1202307050014, 'OVV23/85', '83', '84,203', 'Invoice No is OVV23/85 and Sales to ANTO  S/o  SOOSAI ADIMAI', 1688495400, 1688555905, 1, '2023-07-05 16:48:25'),
(20765, 39, 0, 1, 1202307050015, 'OVV23/86', '83', '84,203', 'Invoice No is OVV23/86 and Sales to MUTHAPPAN  S/o JOSEPHPATH', 1688495400, 1688556119, 1, '2023-07-05 16:51:59'),
(20766, 38, 0, 1, 1202307050001, 'OEP23/80', '79', '80,202', 'Invoice No is OEP23/80 and Sales to Fidelis S/o Selvanayaham', 1688495400, 1688556237, 1, '2023-07-05 16:53:57'),
(20767, 39, 0, 1, 1202307050016, 'OVV23/87', '83', '84,203', 'Invoice No is OVV23/87 and Sales to SANTHI  W/o JOHN BOSCO', 1688495400, 1688556575, 1, '2023-07-05 16:59:35'),
(20768, 39, 0, 1, 1202307050017, 'OVV23/88', '83', '84,203', 'Invoice No is OVV23/88 and Sales to DICKSON  S/o KASPAR', 1688495400, 1688556898, 1, '2023-07-05 17:04:58'),
(20769, 51, 0, 1, 1202307050001, 'ONP23/22', '1605', ',', 'Invoice No is ONP23/22 and Sales to Sutha w/o Kalaivanan', 1688495400, 1688556942, 1, '2023-07-05 17:05:42'),
(20770, 39, 0, 1, 1202307050018, 'OVV23/89', '83', '84,203', 'Invoice No is OVV23/89 and Sales to CHRISTHUDASAN  S/o PEETER', 1688495400, 1688557261, 1, '2023-07-05 17:11:01'),
(20771, 39, 0, 1, 1202307050019, 'OVV23/90', '83', '84,203', 'Invoice No is OVV23/90 and Sales to JOSEPH RAJ S/o RAJAPPAN', 1688495400, 1688559138, 1, '2023-07-05 17:42:18'),
(20772, 55, 0, 1, 1202307050001, 'OMK23/30', '1881', '1882,1883', 'Invoice No is OMK23/30 and Sales to MR.JEGANATHAN', 1688495400, 1688559145, 1, '2023-07-05 17:42:25'),
(20773, 39, 0, 1, 1202307050020, 'OVV23/91', '83', '84,203', 'Invoice No is OVV23/91 and Sales to JOHN ANTO  S/o JOHN', 1688495400, 1688559467, 1, '2023-07-05 17:47:47'),
(20774, 39, 0, 1, 1202307050021, 'OVV23/92', '83', '84,203', 'Invoice No is OVV23/92 and Sales to YESUDHAS  S/o JOSEPH', 1688495400, 1688559649, 1, '2023-07-05 17:50:49'),
(20775, 39, 0, 1, 1202307050022, 'OVV23/93', '83', '84,203', 'Invoice No is OVV23/93 and Sales to ANTONY  S/o SILVESTER', 1688495400, 1688559816, 1, '2023-07-05 17:53:36'),
(20776, 39, 0, 1, 1202307050023, 'OVV23/94', '83', '84,203', 'Invoice No is OVV23/94 and Sales to VIJAY  S/o LALIUS', 1688495400, 1688560145, 1, '2023-07-05 17:59:05'),
(20777, 36, 0, 1, 1202307050001, 'OMT23/44', '71', '72,200', 'Invoice No is OMT23/44 and Sales to Mr.Sahaya Sinin Anistar S/o:Anthony Kurusu', 1688495400, 1688564432, 1, '2023-07-05 19:10:32'),
(20778, 39, 0, 4, 4202307050001, '', '82', '83', 'Cash to bank for OBM sales INV No OVV23/72 CR No 211', 1688495400, 1688571973, 1, '2023-07-05 21:16:13'),
(20779, 39, 0, 4, 4202307050002, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/73 CR No 153,212', 1688495400, 1688572087, 1, '2023-07-05 21:18:07'),
(20780, 39, 0, 4, 4202307050003, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/74 CR No 213 (116785)', 1688495400, 1688572217, 1, '2023-07-05 21:20:17'),
(20781, 39, 0, 4, 4202307050004, '', '82', '83', 'Cash deposit to bank for OBM sales     OVV23/75 CR No 214 (116785)', 1688495400, 1688572307, 1, '2023-07-05 21:21:47'),
(20782, 39, 0, 4, 4202307050005, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/76 CR No 215 (116785)', 1688495400, 1688572390, 1, '2023-07-05 21:23:10'),
(20783, 39, 0, 4, 4202307050006, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/77 CR No 216 (116785)', 1688495400, 1688572494, 1, '2023-07-05 21:24:54'),
(20784, 39, 0, 4, 4202307050007, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/78 CR No 217 (116785)', 1688495400, 1688572777, 1, '2023-07-05 21:29:37'),
(20785, 39, 0, 4, 4202307050008, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/79 CR No 218 (116785)', 1688495400, 1688572856, 1, '2023-07-05 21:30:56'),
(20786, 39, 0, 4, 4202307050009, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/80 CR No 219 (116785)', 1688495400, 1688572957, 1, '2023-07-05 21:32:37'),
(20787, 39, 0, 4, 4202307050010, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/81 CR No 220 (116785)', 1688495400, 1688573034, 1, '2023-07-05 21:33:54'),
(20788, 39, 0, 4, 4202307050011, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/82 CR No 221 (116785)', 1688495400, 1688573143, 1, '2023-07-05 21:35:43'),
(20789, 39, 0, 4, 4202307050012, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/83 CR No 222 (116785)', 1688495400, 1688573236, 1, '2023-07-05 21:37:16'),
(20790, 39, 0, 4, 4202307050013, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/84 CR No 223 (116785)', 1688495400, 1688573316, 1, '2023-07-05 21:38:36'),
(20791, 39, 0, 4, 4202307050014, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/85 CR No 224 (116785)', 1688495400, 1688573429, 1, '2023-07-05 21:40:29'),
(20792, 50, 0, 1, 1202307060001, 'OMG23/158', '127', '128,214', 'Invoice No is OMG23/158 and Sales to SACHIN KRUSHNA SAITAVDEKAR', 1688581800, 1688618174, 1, '2023-07-06 10:06:14'),
(20793, 50, 0, 1, 1202307060001, 'OMG23/159', '127', '128,214', 'Invoice No is OMG23/159 and Sales to AKABAR A MAJID NEVAREKAR', 1688581800, 1688618550, 1, '2023-07-06 10:12:30'),
(20794, 51, 0, 1, 1202307060001, 'ONP23/23', '1605', ',', 'Invoice No is ONP23/23 and Sales to Raja S/o Govinthasamy', 1688581800, 1688618674, 1, '2023-07-06 10:14:34'),
(20795, 50, 0, 1, 1202307060001, 'OMG23/160', '127', '128,214', 'Invoice No is OMG23/160 and Sales to IRTIKHAB ABDUL SATTAR MIRKAR', 1688581800, 1688618870, 1, '2023-07-06 10:17:50'),
(20796, 50, 0, 1, 1202307060001, 'OMG23/161', '127', '128,214', 'Invoice No is OMG23/161 and Sales to VILLAS PANDURANG DODKULKAR', 1688581800, 1688619331, 1, '2023-07-06 10:25:31'),
(20797, 50, 0, 1, 1202307060001, 'OMG23/162', '127', '128,214', 'Invoice No is OMG23/162 and Sales to DINESH GURUNATH METHA', 1688581800, 1688619690, 1, '2023-07-06 10:31:30'),
(20798, 50, 0, 1, 1202307060001, 'OMG23/163', '127', '128,214', 'Invoice No is OMG23/163 and Sales to SANDEEP KRISHNA KANKONKAR', 1688581800, 1688619960, 1, '2023-07-06 10:36:00'),
(20799, 50, 0, 1, 1202307060001, 'OMG23/164', '127', '128,214', 'Invoice No is OMG23/164 and Sales to RAMNATH KRISHNA PAGI', 1688581800, 1688620221, 1, '2023-07-06 10:40:21'),
(20800, 46, 0, 1, 1202307060001, 'OPV23/27', '111', '112,210', 'Invoice No is OPV23/27 and Sales to PETER E', 1688581800, 1688621076, 1, '2023-07-06 10:54:36'),
(20801, 38, 0, 1, 1202307060001, 'OEP23/81', '79', '80,202', 'Invoice No is OEP23/81 and Sales to Francis Victo Predvin S/o Panipitchai', 1688581800, 1688621622, 1, '2023-07-06 11:03:42'),
(20802, 38, 0, 1, 1202307060002, 'OEP23/82', '79', '80,202', 'Invoice No is OEP23/82 and Sales to Bal victor S/o Elbarin', 1688581800, 1688622348, 1, '2023-07-06 11:15:48'),
(20803, 38, 0, 1, 1202307060003, 'OEP23/83', '79', '80,202', 'Invoice No is OEP23/83 and Sales to Kirabin S/o Vincent', 1688581800, 1688622538, 1, '2023-07-06 11:18:58'),
(20804, 50, 0, 4, 4202307060001, '', '126', '127', 'RTGS  IN NO-158', 1688581800, 1688625822, 1, '2023-07-06 12:13:42'),
(20805, 50, 0, 4, 4202307060002, '', '126', '127', 'IN NO-159+160  TRANSACTION  66000+5000+33700', 1688581800, 1688625902, 1, '2023-07-06 12:15:02'),
(20806, 50, 0, 4, 4202307060003, '', '126', '127', 'RTGS  IN NO-161', 1688581800, 1688625938, 1, '2023-07-06 12:15:38'),
(20807, 50, 0, 4, 4202307060004, '', '126', '127', 'RTGS  IN NO-162', 1688581800, 1688626041, 1, '2023-07-06 12:17:21'),
(20808, 50, 0, 4, 4202307060005, '', '126', '127', 'RTGS  IN NO-163', 1688581800, 1688626088, 1, '2023-07-06 12:18:08'),
(20809, 50, 0, 4, 4202307060006, '', '126', '127', 'RTGS  IN NO-164', 1688581800, 1688626115, 1, '2023-07-06 12:18:35'),
(20810, 36, 0, 1, 1202307060001, 'OMT23/45', '71', '72,200', 'Invoice No is OMT23/45 and Sales to Mr.Alfred S/o: Soosai Anthoni', 1688581800, 1688628298, 1, '2023-07-06 12:54:58'),
(20811, 39, 0, 1, 1202307060001, 'OVV23/95', '83', '84,203', 'Invoice No is OVV23/95 and Sales to SHELTON  S/o YESUDASAN', 1688581800, 1688628956, 1, '2023-07-06 13:05:56'),
(20812, 51, 0, 1, 1202307060002, 'ONP23/24', '1605', ',', 'Invoice No is ONP23/24 and Sales to PARTH MARINE SOLUTIONS', 1688581800, 1688629162, 1, '2023-07-06 13:09:22'),
(20813, 36, 0, 1, 1202307060002, 'OMT23/46', '71', '72,200', 'Invoice No is OMT23/46 and Sales to Mrs.Arockia Aswini S/o:Sahaya Raj', 1688581800, 1688629195, 1, '2023-07-06 13:09:55'),
(20814, 36, 0, 1, 1202307060003, 'OMT23/47', '71', '72,200', 'Invoice No is OMT23/47 and Sales to Mrs.Mary Dafini S/o: Dominic', 1688581800, 1688630321, 1, '2023-07-06 13:28:41'),
(20815, 39, 0, 1, 1202307060002, 'OVV23/96', '83', '84,203', 'Invoice No is OVV23/96 and Sales to XAVIER  S/o JOSEPH', 1688581800, 1688630352, 1, '2023-07-06 13:29:12'),
(20816, 36, 0, 1, 1202307060004, 'OMT23/48', '71', '72,200', 'Invoice No is OMT23/48 and Sales to Mr.Ravi S/o: Joseph ', 1688581800, 1688630464, 1, '2023-07-06 13:31:04'),
(20817, 36, 0, 1, 1202307060005, 'OMT23/49', '71', '72,200', 'Invoice No is OMT23/49 and Sales to Mr.Amala Jose S/o:Pathrose', 1688581800, 1688632760, 1, '2023-07-06 14:09:20'),
(20818, 46, 0, 4, 4202307060001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1688581800, 1688633351, 1, '2023-07-06 14:19:11'),
(20819, 39, 0, 1, 1202307060003, 'OVV23/97', '83', '84,203', 'Invoice No is OVV23/97 and Sales to SAHAYA LIBIN  S/o SAHAYARAJ', 1688581800, 1688634861, 1, '2023-07-06 14:44:21'),
(20820, 39, 0, 1, 1202307060004, 'OVV23/98', '83', '84,203', 'Invoice No is OVV23/98 and Sales to ANSALAN  S/o  THOMAS', 1688581800, 1688635173, 1, '2023-07-06 14:49:33'),
(20821, 38, 0, 1, 1202307060004, 'OEP23/84', '79', '80,202', 'Invoice No is OEP23/84 and Sales to Sahaya Arockia Primus S/o Palthasar', 1688581800, 1688635421, 1, '2023-07-06 14:53:41'),
(20822, 0, 0, 1, 1202307060001, 'OCS23/104', '68', '66,199', 'Invoice No is OCS23/104 and Sales to Jaseetha', 1688581800, 1688636002, 1, '2023-07-06 15:03:22'),
(20823, 39, 0, 1, 1202307060005, 'OVV23/99', '83', '84,203', 'Invoice No is OVV23/99 and Sales to SELVARAJ  S/o PETTER', 1688581800, 1688636179, 1, '2023-07-06 15:06:19'),
(20824, 36, 0, 1, 1202307060006, 'OMT23/50', '71', '72,200', 'Invoice No is OMT23/50 and Sales to Mrs.Jesu Rani W/o: Jerom', 1688581800, 1688636318, 1, '2023-07-06 15:08:38'),
(20825, 36, 0, 1, 1202307060007, 'OMT23/51', '71', '72,200', 'Invoice No is OMT23/51 and Sales to Mr.Vini Kaldan S/o:John Bernard ', 1688581800, 1688638511, 1, '2023-07-06 15:45:11'),
(20826, 39, 0, 1, 1202307060006, 'OVV23/100', '83', '84,203', 'Invoice No is OVV23/100 and Sales to DELLAS  S/o VENCHULAS', 1688581800, 1688639080, 1, '2023-07-06 15:54:40'),
(20827, 39, 0, 1, 1202307060007, 'OVV23/101', '83', '84,203', 'Invoice No is OVV23/101 and Sales to WILLIAM S/o WILFRED', 1688581800, 1688639594, 1, '2023-07-06 16:03:14'),
(20828, 36, 0, 1, 1202307060008, 'OMT23/52', '71', '72,200', 'Invoice No is OMT23/52 and Sales to Mr.Everest S/o: Vincent ', 1688581800, 1688639783, 1, '2023-07-06 16:06:23'),
(20829, 39, 0, 1, 1202307060008, 'OVV23/102', '83', '84,203', 'Invoice No is OVV23/102 and Sales to SAHAYA RANI  W/o  ARULAPPAN', 1688581800, 1688639918, 1, '2023-07-06 16:08:38'),
(20830, 55, 0, 1, 1202307060001, 'OMK23/31', '1881', '1882,1883', 'Invoice No is OMK23/31 and Sales to MR.BASKER', 1688581800, 1688640156, 1, '2023-07-06 16:12:36'),
(20831, 39, 0, 1, 1202307060009, 'OVV23/103', '83', '84,203', 'Invoice No is OVV23/103 and Sales to SKELDAN RAJ  S/o RAJENDRAN', 1688581800, 1688640672, 1, '2023-07-06 16:21:12'),
(20832, 50, 0, 1, 1202307060001, 'OMG23/165', '127', '128,214', 'Invoice No is OMG23/165 and Sales to UDAYA KHARVI', 1688581800, 1688640752, 1, '2023-07-06 16:22:32'),
(20833, 39, 0, 1, 1202307060010, 'OVV23/104', '83', '84,203', 'Invoice No is OVV23/104 and Sales to JENITTO  S/o LOUISE', 1688581800, 1688641204, 1, '2023-07-06 16:30:04'),
(20834, 36, 0, 1, 1202307060009, 'OMT23/53', '71', '72,200', 'Invoice No is OMT23/53 and Sales to Mrs.Thashnevish W/o: Robert ', 1688581800, 1688641786, 1, '2023-07-06 16:39:46'),
(20835, 55, 0, 1, 1202307060002, 'OMK23/32', '1881', '1882,1883', 'Invoice No is OMK23/32 and Sales to MR.SESU ANTONY', 1688581800, 1688641964, 1, '2023-07-06 16:42:44'),
(20836, 55, 0, 1, 1202307060003, 'OMK23/33', '1881', '1882,1883', 'Invoice No is OMK23/33 and Sales to MRANTONY ALDAS', 1688581800, 1688643848, 1, '2023-07-06 17:14:08'),
(20837, 55, 0, 1, 1202307060004, 'OMK23/34', '1881', '1882,1883', 'Invoice No is OMK23/34 and Sales to MR.ANTONY JACKSON', 1688581800, 1688644285, 1, '2023-07-06 17:21:25'),
(20838, 36, 0, 1, 1202307060010, 'OMT23/54', '71', '72,200', 'Invoice No is OMT23/54 and Sales to Mr.Godwin Prabhu S/o:Saveriyar Pitchai', 1688581800, 1688644504, 1, '2023-07-06 17:25:04'),
(20839, 36, 0, 1, 1202307060011, 'OMT23/55', '71', '72,200', 'Invoice No is OMT23/55 and Sales to Mr.Raj S/o:Sesadimai', 1688581800, 1688644764, 1, '2023-07-06 17:29:24'),
(20840, 36, 0, 1, 1202307060012, 'OMT23/56', '71', '72,200', 'Invoice No is OMT23/56 and Sales to Mr.Rosariyo Sunil S/o:Irudhaya Dhasan', 1688581800, 1688645803, 1, '2023-07-06 17:46:43'),
(20841, 36, 0, 1, 1202307060013, 'OMT23/57', '71', '72,200', 'Invoice No is OMT23/57 and Sales to Mr.James Bensigar S/o: Stephen ', 1688581800, 1688646122, 1, '2023-07-06 17:52:02'),
(20842, 55, 0, 1, 1202307060005, 'OMK23/35', '1881', '1882,1883', 'Invoice No is OMK23/35 and Sales to MR.JOSEPH FRANGO', 1688581800, 1688646658, 1, '2023-07-06 18:00:58'),
(20843, 36, 0, 1, 1202307060014, 'OMT23/58', '71', '72,200', 'Invoice No is OMT23/58 and Sales to Mr.Joseph Sekar S/o:Jesu Nayagam ', 1688581800, 1688646705, 1, '2023-07-06 18:01:45'),
(20844, 47, 0, 1, 1202307060001, 'ONK23/26', '115', '116,211', 'Invoice No is ONK23/26 and Sales to Jose Prakash Malklyash', 1688581800, 1688646846, 1, '2023-07-06 18:04:06'),
(20845, 47, 0, 1, 1202307060002, 'ONK23/27', '115', '116,211', 'Invoice No is ONK23/27 and Sales to Shereep  Xavier ', 1688581800, 1688647308, 1, '2023-07-06 18:11:48'),
(20846, 55, 0, 1, 1202307060006, 'OMK23/36', '1881', '1882,1883', 'Invoice No is OMK23/36 and Sales to MR.ELIYAS', 1688581800, 1688648318, 1, '2023-07-06 18:28:38'),
(20847, 55, 0, 1, 1202307060007, 'OMK23/37', '1881', '1882,1883', 'Invoice No is OMK23/37 and Sales to MR.JOSEPH PELOMIN', 1688581800, 1688648764, 1, '2023-07-06 18:36:04'),
(20848, 36, 0, 1, 1202307060015, 'OMT23/59', '71', '72,200', 'Invoice No is OMT23/59 and Sales to Mr.Remgius S/o: Nicholas ', 1688581800, 1688652455, 1, '2023-07-06 19:37:35'),
(20849, 39, 0, 4, 4202307050015, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/86 CR No 224', 1688495400, 1688655307, 1, '2023-07-06 20:25:07'),
(20850, 39, 0, 4, 4202307050016, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/87 CR No 226 (116785)', 1688495400, 1688655426, 1, '2023-07-06 20:27:06'),
(20851, 39, 0, 4, 4202307050017, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/88 CR No 227 (116785)', 1688495400, 1688655520, 1, '2023-07-06 20:28:40'),
(20852, 39, 0, 4, 4202307050018, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/89 CR No 228 (116785)', 1688495400, 1688655658, 1, '2023-07-06 20:30:58'),
(20853, 39, 0, 4, 4202307050019, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/90 CR No 229', 1688495400, 1688655747, 1, '2023-07-06 20:32:27'),
(20854, 39, 0, 4, 4202307050020, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/91 CR No 230', 1688495400, 1688657607, 1, '2023-07-06 21:03:27'),
(20855, 39, 0, 4, 4202307050021, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/92 CR No 231', 1688495400, 1688658087, 1, '2023-07-06 21:11:27'),
(20856, 39, 0, 4, 4202307050022, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/93 CR No 232', 1688495400, 1688658173, 1, '2023-07-06 21:12:53'),
(20857, 39, 0, 4, 4202307050023, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/94 CR No 233', 1688495400, 1688658265, 1, '2023-07-06 21:14:25'),
(20858, 39, 0, 4, 4202307060001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/95 CR No 234 (116785)', 1688581800, 1688658476, 1, '2023-07-06 21:17:56'),
(20859, 39, 0, 4, 4202307060002, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/96 CR No 235 (116785)', 1688581800, 1688658550, 1, '2023-07-06 21:19:10'),
(20860, 39, 0, 4, 4202307060003, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/97 CR No 236 (116785)', 1688581800, 1688658633, 1, '2023-07-06 21:20:33'),
(20861, 39, 0, 4, 4202307060004, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/98 CR No 237 (116785)', 1688581800, 1688658713, 1, '2023-07-06 21:21:53'),
(20862, 39, 0, 4, 4202307060005, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/99 CR No 238 (116785)', 1688581800, 1688658865, 1, '2023-07-06 21:24:25'),
(20863, 39, 0, 4, 4202307060006, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/100 CR No 152,239', 1688581800, 1688658972, 1, '2023-07-06 21:26:12'),
(20864, 39, 0, 4, 4202307060007, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/101 CR No 158,240', 1688581800, 1688659059, 1, '2023-07-06 21:27:39'),
(20865, 39, 0, 4, 4202307060008, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/102 CR No 205,241', 1688581800, 1688659430, 1, '2023-07-06 21:33:50'),
(20866, 39, 0, 1, 1202307070001, 'OVV23/105', '83', '84,203', 'Invoice No is OVV23/105 and Sales to PREETA DICRUSE W/o BENEDICT', 1688668200, 1688708968, 1, '2023-07-07 11:19:28'),
(20867, 39, 0, 1, 1202307070002, 'OVV23/106', '83', '84,203', 'Invoice No is OVV23/106 and Sales to AINTUS  S/o JOSEPH', 1688668200, 1688710460, 1, '2023-07-07 11:44:20'),
(20868, 0, 0, 1, 1202307070001, 'OCS23/105', '68', '66,199', 'Invoice No is OCS23/105 and Sales to Jithu', 1688668200, 1688710870, 1, '2023-07-07 11:51:10'),
(20869, 38, 0, 2, 2202307060001, '', '880', '79', 'Oep23/80,81,82,83,84 kdfsf', 1688581800, 1688711036, 1, '2023-07-07 11:53:56'),
(20870, 39, 0, 1, 1202307070003, 'OVV23/107', '83', '84,203', 'Invoice No is OVV23/107 and Sales to ANTONY DHASAN  S/o SILUVAI PILLAI', 1688668200, 1688711188, 1, '2023-07-07 11:56:28'),
(20871, 43, 0, 1, 1202307070001, 'OMN23/21', '99', '100,207', 'Invoice No is OMN23/21 and Sales to Renish D', 1688668200, 1688711526, 1, '2023-07-07 12:02:06'),
(20872, 39, 0, 1, 1202307070004, 'OVV23/108', '83', '84,203', 'Invoice No is OVV23/108 and Sales to ANTONY  S/o MICHEAL', 1688668200, 1688713504, 1, '2023-07-07 12:35:04'),
(20873, 55, 0, 1, 1202307070001, 'OMK23/38', '1881', '1882,1883', 'Invoice No is OMK23/38 and Sales to MR.JOSEPH BENITTO', 1688668200, 1688714782, 1, '2023-07-07 12:56:22'),
(20874, 37, 0, 1, 1202307070001, 'OCL23/49', '75', '76,201', 'Invoice No is OCL23/49 and Sales to S JeenJickson S/o Selastin', 1688668200, 1688715209, 1, '2023-07-07 13:03:29'),
(20875, 37, 0, 1, 1202307070002, 'OCL23/50', '75', '76,201', 'Invoice No is OCL23/50 and Sales to Ramesh S/o Eronimus', 1688668200, 1688715636, 1, '2023-07-07 13:10:36'),
(20876, 39, 0, 1, 1202307070005, 'OVV23/109', '83', '84,203', 'Invoice No is OVV23/109 and Sales to SURESH  S/o THIRTHAPPAN', 1688668200, 1688716095, 1, '2023-07-07 13:18:15'),
(20877, 39, 0, 1, 1202307070006, 'OVV23/110', '83', '84,203', 'Invoice No is OVV23/110 and Sales to STEPHEN  S/o  RAJAPPAN', 1688668200, 1688716623, 1, '2023-07-07 13:27:03'),
(20878, 45, 0, 1, 1202307070001, 'OVZ23/60', '107', '108,209', 'Invoice No is OVZ23/60 and Sales to Vishal victor', 1688668200, 1688719577, 1, '2023-07-07 14:16:17'),
(20879, 45, 0, 1, 1202307070002, 'OVZ23/61', '107', '108,209', 'Invoice No is OVZ23/61 and Sales to John Grajin', 1688668200, 1688719994, 1, '2023-07-07 14:23:14'),
(20880, 0, 0, 1, 1202307070002, 'OCS23/106', '68', '66,199', 'Invoice No is OCS23/106 and Sales to Prajeesh V K', 1688668200, 1688720093, 1, '2023-07-07 14:24:53'),
(20881, 0, 0, 1, 1202307070003, 'OCS23/107', '68', '66,199', 'Invoice No is OCS23/107 and Sales to Suneesh K V', 1688668200, 1688720277, 1, '2023-07-07 14:27:57'),
(20882, 0, 0, 1, 1202307070004, 'OCS23/108', '68', '66,199', 'Invoice No is OCS23/108 and Sales to Balakrishnan K K', 1688668200, 1688720441, 1, '2023-07-07 14:30:41'),
(20883, 45, 0, 1, 1202307070003, 'OVZ23/62', '107', '108,209', 'Invoice No is OVZ23/62 and Sales to Bino T', 1688668200, 1688720570, 1, '2023-07-07 14:32:50'),
(20884, 0, 0, 1, 1202307070005, 'OCS23/109', '68', '66,199', 'Invoice No is OCS23/109 and Sales to Sreejith', 1688668200, 1688720629, 1, '2023-07-07 14:33:49'),
(20885, 47, 0, 4, 4202307070001, '', '114', '115', 'CASH TO BANK  TOTAL CASH 116800', 1688668200, 1688720864, 1, '2023-07-07 14:37:44'),
(20886, 47, 0, 4, 4202307070002, '', '114', '115', 'CASH TO BANK TOTAL CASH 116800', 1688668200, 1688720919, 1, '2023-07-07 14:38:39'),
(20887, 45, 0, 1, 1202307070004, 'OVZ23/63', '107', '108,209', 'Invoice No is OVZ23/63 and Sales to Mary vikini', 1688668200, 1688720984, 1, '2023-07-07 14:39:44'),
(20888, 0, 0, 1, 1202307070006, 'OCS23/110', '68', '66,199', 'Invoice No is OCS23/110 and Sales to Nasik', 1688668200, 1688721175, 1, '2023-07-07 14:42:55'),
(20889, 0, 0, 1, 1202307070007, 'OCS23/111', '68', '66,199', 'Invoice No is OCS23/111 and Sales to Nasik', 1688668200, 1688721286, 1, '2023-07-07 14:44:46'),
(20890, 45, 0, 1, 1202307070005, 'OVZ23/64', '107', '108,209', 'Invoice No is OVZ23/64 and Sales to Shibu', 1688668200, 1688721301, 1, '2023-07-07 14:45:01'),
(20891, 0, 0, 1, 1202307070008, 'OCS23/112', '68', '66,199', 'Invoice No is OCS23/112 and Sales to Muneer A K', 1688668200, 1688721493, 1, '2023-07-07 14:48:13'),
(20892, 0, 0, 1, 1202307070009, 'OCS23/113', '68', '66,199', 'Invoice No is OCS23/113 and Sales to Muneer A K', 1688668200, 1688721574, 1, '2023-07-07 14:49:34'),
(20893, 0, 0, 1, 1202307070010, 'OCS23/114', '68', '66,199', 'Invoice No is OCS23/114 and Sales to Aboobacker T K', 1688668200, 1688722103, 1, '2023-07-07 14:58:23'),
(20894, 0, 0, 1, 1202307070011, 'OCS23/115', '68', '66,199', 'Invoice No is OCS23/115 and Sales to Sivan', 1688668200, 1688722284, 1, '2023-07-07 15:01:24'),
(20895, 0, 0, 1, 1202307070012, 'OCS23/116', '68', '66,199', 'Invoice No is OCS23/116 and Sales to Ajith Kumar T', 1688668200, 1688722481, 1, '2023-07-07 15:04:41'),
(20896, 0, 0, 1, 1202307070013, 'OCS23/117', '68', '66,199', 'Invoice No is OCS23/117 and Sales to Kareem K', 1688668200, 1688722770, 1, '2023-07-07 15:09:30'),
(20897, 0, 0, 1, 1202307070014, 'OCS23/118', '68', '66,199', 'Invoice No is OCS23/118 and Sales to Ajeesh', 1688668200, 1688722937, 1, '2023-07-07 15:12:17'),
(20898, 0, 0, 1, 1202307070015, 'OCS23/119', '68', '66,199', 'Invoice No is OCS23/119 and Sales to Nasar K K', 1688668200, 1688723183, 1, '2023-07-07 15:16:23'),
(20899, 0, 0, 1, 1202307070016, 'OCS23/120', '68', '66,199', 'Invoice No is OCS23/120 and Sales to Aslam T', 1688668200, 1688723315, 1, '2023-07-07 15:18:35'),
(20900, 0, 0, 1, 1202307070017, 'OCS23/121', '68', '66,199', 'Invoice No is OCS23/121 and Sales to Abdulla A', 1688668200, 1688723451, 1, '2023-07-07 15:20:51'),
(20901, 0, 0, 1, 1202307070018, 'OCS23/122', '68', '66,199', 'Invoice No is OCS23/122 and Sales to Prakasan', 1688668200, 1688723635, 1, '2023-07-07 15:23:55'),
(20902, 0, 0, 1, 1202307070019, 'OCS23/123', '68', '66,199', 'Invoice No is OCS23/123 and Sales to Gangan', 1688668200, 1688723784, 1, '2023-07-07 15:26:24'),
(20903, 0, 0, 1, 1202307070020, 'OCS23/124', '68', '66,199', 'Invoice No is OCS23/124 and Sales to Faisal P P', 1688668200, 1688724002, 1, '2023-07-07 15:30:02'),
(20904, 0, 0, 1, 1202307070021, 'OCS23/125', '68', '66,199', 'Invoice No is OCS23/125 and Sales to Akbar T', 1688668200, 1688724258, 1, '2023-07-07 15:34:18'),
(20905, 0, 0, 1, 1202307070022, 'OCS23/126', '68', '66,199', 'Invoice No is OCS23/126 and Sales to Saji V T', 1688668200, 1688724440, 1, '2023-07-07 15:37:20'),
(20906, 0, 0, 1, 1202307070023, 'OCS23/127', '68', '66,199', 'Invoice No is OCS23/127 and Sales to Jijesh M P', 1688668200, 1688724608, 1, '2023-07-07 15:40:08'),
(20907, 0, 0, 1, 1202307070024, 'OCS23/128', '68', '66,199', 'Invoice No is OCS23/128 and Sales to Libin P', 1688668200, 1688724728, 1, '2023-07-07 15:42:08'),
(20908, 0, 0, 1, 1202307070025, 'OCS23/129', '68', '66,199', 'Invoice No is OCS23/129 and Sales to Rafeekh P P', 1688668200, 1688724878, 1, '2023-07-07 15:44:38'),
(20909, 0, 0, 1, 1202307070026, 'OCS23/130', '68', '66,199', 'Invoice No is OCS23/130 and Sales to Kabeer P P', 1688668200, 1688725130, 1, '2023-07-07 15:48:50'),
(20910, 0, 0, 1, 1202307070027, 'OCS23/131', '68', '66,199', 'Invoice No is OCS23/131 and Sales to Kabeer P P', 1688668200, 1688725466, 1, '2023-07-07 15:54:26'),
(20911, 0, 0, 1, 1202307070028, 'OCS23/132', '68', '66,199', 'Invoice No is OCS23/132 and Sales to Kabeer P P', 1688668200, 1688725593, 1, '2023-07-07 15:56:33'),
(20912, 0, 0, 1, 1202307070029, 'OCS23/133', '68', '66,199', 'Invoice No is OCS23/133 and Sales to Kabeer P P', 1688668200, 1688725718, 1, '2023-07-07 15:58:38'),
(20913, 0, 0, 1, 1202307070030, 'OCS23/134', '68', '66,199', 'Invoice No is OCS23/134 and Sales to Rasheed', 1688668200, 1688725887, 1, '2023-07-07 16:01:27'),
(20914, 40, 0, 1, 1202307070001, 'OKP23/18', '87', '88,204', 'Invoice No is OKP23/18 and Sales to MICHAEL RAJ S/OJEROMIYAS', 1688668200, 1688726509, 1, '2023-07-07 16:11:49'),
(20915, 50, 0, 1, 1202307070001, 'OMG23/166', '127', '128,214', 'Invoice No is OMG23/166 and Sales to KAMALAKAR SOMA AMBIGA', 1688668200, 1688726769, 1, '2023-07-07 16:16:09'),
(20916, 38, 0, 1, 1202307070001, 'OEP23/85', '79', '80,202', 'Invoice No is OEP23/85 and Sales to Jermans S/o Paniiadimai', 1688668200, 1688727687, 1, '2023-07-07 16:31:27'),
(20917, 0, 0, 1, 1202307070031, 'OCS23/135', '68', '66,199', 'Invoice No is OCS23/135 and Sales to Murugeshwaran', 1688668200, 1688727977, 1, '2023-07-07 16:36:17'),
(20918, 38, 0, 1, 1202307070002, 'OEP23/86', '79', '80,202', 'Invoice No is OEP23/86 and Sales to Rippans S/o Paniyadimai', 1688668200, 1688728493, 1, '2023-07-07 16:44:53'),
(20919, 0, 0, 1, 1202307070032, 'OCS23/136', '68', '66,199', 'Invoice No is OCS23/136 and Sales to Isabani Salim Ibrahim', 1688668200, 1688728574, 1, '2023-07-07 16:46:14'),
(20920, 45, 0, 1, 1202307070006, 'OVZ23/65', '107', '108,209', 'Invoice No is OVZ23/65 and Sales to Thadayoose', 1688668200, 1688735006, 1, '2023-07-07 18:33:26'),
(20921, 45, 0, 1, 1202307070007, 'OVZ23/66', '107', '108,209', 'Invoice No is OVZ23/66 and Sales to Cleetus', 1688668200, 1688735946, 1, '2023-07-07 18:49:06'),
(20922, 38, 0, 2, 2202307070001, '', '880', '79', 'OEP23/85,86 kdfsf', 1688668200, 1688740560, 1, '2023-07-07 20:06:00'),
(20923, 39, 0, 4, 4202307060009, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/103 CR No 242 (116785)', 1688581800, 1688740869, 1, '2023-07-07 20:11:09'),
(20924, 39, 0, 4, 4202307060010, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/104 CR No 243 (116785)', 1688581800, 1688741160, 1, '2023-07-07 20:16:00'),
(20925, 39, 0, 2, 2202307070001, '', '925', '83', 'C/o KDFSF (credit sale) INV No OVV23/105', 1688668200, 1688741305, 1, '2023-07-07 20:18:25'),
(20926, 39, 0, 4, 4202307070001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/106 CR No 244 (116785)', 1688668200, 1688742369, 1, '2023-07-07 20:36:09'),
(20927, 39, 0, 2, 2202307070002, '', '925', '83', 'C/o KDFSF (credit sale) INV No OVV23/107', 1688668200, 1688742458, 1, '2023-07-07 20:37:38'),
(20928, 39, 0, 4, 4202307070002, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/108 CR No 203,245', 1688668200, 1688742707, 1, '2023-07-07 20:41:47'),
(20929, 39, 0, 4, 4202307070003, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/109 CR No 246', 1688668200, 1688742824, 1, '2023-07-07 20:43:44'),
(20930, 39, 0, 4, 4202307070004, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/110 CR No 159,247 (116785)', 1688668200, 1688742952, 1, '2023-07-07 20:45:52'),
(20931, 0, 0, 1, 1202307070033, 'OCS23/137', '68', '66,199', 'Invoice No is OCS23/137 and Sales to Jamsheer', 1688668200, 1688794106, 1, '2023-07-08 10:58:26'),
(20932, 0, 0, 1, 1202307070034, 'OCS23/138', '68', '66,199', 'Invoice No is OCS23/138 and Sales to Jamsheer', 1688668200, 1688794222, 1, '2023-07-08 11:00:22'),
(20933, 0, 0, 1, 1202307080001, 'OCS23/139', '68', '66,199', 'Invoice No is OCS23/139 and Sales to Navneeth  K', 1688754600, 1688794462, 1, '2023-07-08 11:04:22'),
(20934, 54, 0, 1, 1202307080001, 'OTR23/57', '1877', '1878,1879', 'Invoice No is OTR23/57 and Sales to DILAK ,A', 1688754600, 1688795577, 1, '2023-07-08 11:22:57'),
(20935, 54, 0, 1, 1202307080002, 'OTR23/58', '1877', '1878,1879', 'Invoice No is OTR23/58 and Sales to THARTHIS', 1688754600, 1688796401, 1, '2023-07-08 11:36:41'),
(20936, 54, 0, 1, 1202307080003, 'OTR23/59', '1877', '1878,1879', 'Invoice No is OTR23/59 and Sales to DHARMAR', 1688754600, 1688797158, 1, '2023-07-08 11:49:18'),
(20937, 46, 0, 1, 1202307080001, 'OPV23/28', '111', '112,210', 'Invoice No is OPV23/28 and Sales to VIJAYARANI VINCENT', 1688754600, 1688797309, 1, '2023-07-08 11:51:49'),
(20938, 37, 0, 1, 1202307080001, 'OCL23/51', '75', '76,201', 'Invoice No is OCL23/51 and Sales to Thangaraj Stephen K S/o Kurusappan', 1688754600, 1688799297, 1, '2023-07-08 12:24:57'),
(20939, 0, 0, 1, 1202307080002, 'OCS23/140', '68', '66,199', 'Invoice No is OCS23/140 and Sales to BMT Marine', 1688754600, 1688800703, 1, '2023-07-08 12:48:23'),
(20940, 0, 0, 1, 1202307080003, 'OCS23/141', '68', '66,199', 'Invoice No is OCS23/141 and Sales to Perfect House Pvt. Ltd.', 1688754600, 1688801108, 1, '2023-07-08 12:55:08'),
(20941, 40, 0, 1, 1202307080001, 'OKP23/19', '87', '88,204', 'Invoice No is OKP23/19 and Sales to SASI S/OARULAPPAN', 1688754600, 1688803310, 1, '2023-07-08 13:31:50'),
(20942, 40, 0, 1, 1202307080002, 'OKP23/20', '87', '88,204', 'Invoice No is OKP23/20 and Sales to SREEGESH S/O GANESAN', 1688754600, 1688805879, 1, '2023-07-08 14:14:39'),
(20943, 45, 0, 1, 1202307080001, 'OVZ23/67', '107', '108,209', 'Invoice No is OVZ23/67 and Sales to Benadict', 1688754600, 1688807660, 1, '2023-07-08 14:44:20'),
(20944, 45, 0, 1, 1202307080002, 'OVZ23/68', '107', '108,209', 'Invoice No is OVZ23/68 and Sales to Ouseph', 1688754600, 1688812331, 1, '2023-07-08 16:02:11'),
(20945, 45, 0, 1, 1202307080003, 'OVZ23/69', '107', '108,209', 'Invoice No is OVZ23/69 and Sales to Ouseph', 1688754600, 1688812671, 1, '2023-07-08 16:07:51'),
(20946, 45, 0, 1, 1202307080004, 'OVZ23/70', '107', '108,209', 'Invoice No is OVZ23/70 and Sales to Yoojin', 1688754600, 1688813457, 1, '2023-07-08 16:20:57'),
(20947, 0, 0, 1, 1202307080004, 'OCS23/142', '68', '66,199', 'Invoice No is OCS23/142 and Sales to Graicen  M', 1688754600, 1688813725, 1, '2023-07-08 16:25:25'),
(20948, 36, 0, 1, 1202307080001, 'OMT23/60', '71', '72,200', 'Invoice No is OMT23/60 and Sales to Mr.Denson S/o: Siluvai Dhasan ', 1688754600, 1688816524, 1, '2023-07-08 17:12:04'),
(20949, 36, 0, 1, 1202307080002, 'OMT23/61', '71', '72,200', 'Invoice No is OMT23/61 and Sales to Mr.Aarockiya Raj S/o: Anthony Adimai', 1688754600, 1688816705, 1, '2023-07-08 17:15:05'),
(20950, 36, 0, 1, 1202307080003, 'OMT23/62', '71', '72,200', 'Invoice No is OMT23/62 and Sales to Mr.Stephen S/o: George ', 1688754600, 1688817229, 1, '2023-07-08 17:23:49'),
(20951, 37, 0, 1, 1202307080002, 'OCL23/52', '75', '76,201', 'Invoice No is OCL23/52 and Sales to Rubas kenisgh antony S/o Nazareth', 1688754600, 1688819601, 1, '2023-07-08 18:03:21'),
(20952, 54, 0, 1, 1202307080004, 'OTR23/60', '1877', '1878,1879', 'Invoice No is OTR23/60 and Sales to ARULANANTHAM', 1688754600, 1688824342, 1, '2023-07-08 19:22:22'),
(20953, 54, 0, 1, 1202307080005, 'OTR23/61', '1877', '1878,1879', 'Invoice No is OTR23/61 and Sales to JEGATHESE, R', 1688754600, 1688824987, 1, '2023-07-08 19:33:07'),
(20954, 54, 0, 1, 1202307080006, 'OTR23/62', '1877', '1878,1879', 'Invoice No is OTR23/62 and Sales to DENSON', 1688754600, 1688825246, 1, '2023-07-08 19:37:26'),
(20955, 54, 0, 1, 1202307080007, 'OTR23/63', '1877', '1878,1879', 'Invoice No is OTR23/63 and Sales to ASWAIT', 1688754600, 1688825624, 1, '2023-07-08 19:43:44'),
(20956, 36, 0, 4, 4202307060001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/45', 1688581800, 1688955302, 1, '2023-07-10 07:45:02'),
(20957, 36, 0, 4, 4202307050001, '', '70', '71', 'Cash To Bank Transfer 30-6-23 IB Muttom', 1688495400, 1688955404, 1, '2023-07-10 07:46:44'),
(20958, 36, 0, 4, 4202307060002, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/58', 1688581800, 1688955587, 1, '2023-07-10 07:49:47'),
(20959, 36, 0, 4, 4202307060003, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/59', 1688581800, 1688955626, 1, '2023-07-10 07:50:26'),
(20960, 36, 0, 4, 4202307060004, '', '70', '71', 'Cash To Bank OMT23/51', 1688581800, 1688955711, 1, '2023-07-10 07:51:51'),
(20961, 36, 0, 4, 4202307060005, '', '70', '71', 'Cash To Bank OMT23/46', 1688581800, 1688955842, 1, '2023-07-10 07:54:02'),
(20962, 47, 0, 1, 1202307100001, 'ONK23/28', '115', '116,211', 'Invoice No is ONK23/28 and Sales to Sebastian', 1688927400, 1688967031, 1, '2023-07-10 11:00:31'),
(20963, 38, 0, 1, 1202307100001, 'OEP23/87', '79', '80,202', 'Invoice No is OEP23/87 and Sales to Januvaris S/o Cleaphas', 1688927400, 1688968716, 1, '2023-07-10 11:28:36'),
(20964, 45, 0, 1, 1202307100001, 'OVZ23/71', '107', '108,209', 'Invoice No is OVZ23/71 and Sales to Libin', 1688927400, 1688970063, 1, '2023-07-10 11:51:03'),
(20965, 45, 0, 1, 1202307100002, 'OVZ23/72', '107', '108,209', 'Invoice No is OVZ23/72 and Sales to Yesudhasan', 1688927400, 1688970297, 1, '2023-07-10 11:54:57'),
(20966, 39, 0, 1, 1202307100001, 'OVV23/111', '83', '84,203', 'Invoice No is OVV23/111 and Sales to STEPHEN S/o SANTHOOS', 1688927400, 1688971741, 1, '2023-07-10 12:19:01'),
(20967, 39, 0, 2, 2202307100001, '', '925', '83', 'C/o KDFSF (credit sale) INV No OVV23/111', 1688927400, 1688971854, 1, '2023-07-10 12:20:54'),
(20968, 51, 0, 4, 4202307050001, '', '1884', '1605', 'ONP23/22 Cash deposited to IOB Velankanni (165100) on 07.07.2023.', 1688495400, 1688973482, 1, '2023-07-10 12:48:02'),
(20969, 51, 0, 4, 4202307060001, '', '1884', '1605', 'ONP23/23 Cash deposited to IOB Velankanni (153000) on 05.07.2023.', 1688581800, 1688973571, 1, '2023-07-10 12:49:31'),
(20970, 54, 0, 1, 1202307100001, 'OTR23/64', '1877', '1878,1879', 'Invoice No is OTR23/64 and Sales to MAHIPAN', 1688927400, 1688974958, 1, '2023-07-10 13:12:38'),
(20971, 46, 0, 1, 1202307100001, 'OPV23/29', '111', '112,210', 'Invoice No is OPV23/29 and Sales to STANLY', 1688927400, 1688977199, 1, '2023-07-10 13:49:59'),
(20972, 46, 0, 4, 4202307100001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR.DF9.9. AND 9.9AKL(FULL CASH DEPOSIT.', 1688927400, 1688983039, 1, '2023-07-10 15:27:19'),
(20973, 43, 0, 1, 1202307100001, 'OMN23/22', '99', '100,207', 'Invoice No is OMN23/22 and Sales to Soosadima', 1688927400, 1688983781, 1, '2023-07-10 15:39:41'),
(20974, 43, 0, 4, 4202307070001, '', '98', '99', 'Cash to Bank  Karamana SBI(116785)', 1688668200, 1688984723, 1, '2023-07-10 15:55:23'),
(20975, 43, 0, 4, 4202306300001, '', '98', '99', 'Cash to Bank  Advance (25000*4)', 1688063400, 1688984815, 1, '2023-07-10 15:56:55'),
(20976, 42, 0, 1, 1202307100001, 'OAG23/42', '95', '96,206', 'Invoice No is OAG23/42 and Sales to JERONES.', 1688927400, 1688985168, 1, '2023-07-10 16:02:48'),
(20977, 42, 0, 1, 1202307100002, 'OAG23/43', '95', '96,206', 'Invoice No is OAG23/43 and Sales to JOBIN.', 1688927400, 1688985596, 1, '2023-07-10 16:09:56'),
(20978, 51, 0, 4, 4202307060002, '', '1884', '1605', 'ONP23/24 Cash deposited to SBI Karamana on 07.07.2023.', 1688581800, 1688986292, 1, '2023-07-10 16:21:32'),
(20980, 50, 0, 1, 1202307100001, 'OMG23/167', '127', '128,214', 'Invoice No is OMG23/167 and Sales to Udaya Kumar A', 1688927400, 1688987575, 1, '2023-07-10 16:42:55');
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
(20981, 42, 0, 4, 4202307100001, '', '94', '95', 'Cash to Bank R N0-92,93-Rs-243000, Cash Advance R No-30-Rs-25000.', 1688927400, 1688987802, 1, '2023-07-10 16:46:43'),
(20982, 55, 0, 1, 1202307100001, 'OMK23/39', '1881', '1882,1883', 'Invoice No is OMK23/39 and Sales to MR.SAHAYALIPTAN', 1688927400, 1688990346, 1, '2023-07-10 17:29:06'),
(20983, 48, 0, 1, 1202307110001, 'OKL23/28', '119', '120,212', 'Invoice No is OKL23/28 and Sales to SUBI GEORGE STEPHENSON', 1689013800, 1689048851, 1, '2023-07-11 09:44:11'),
(20984, 45, 0, 1, 1202307110001, 'OVZ23/73', '107', '108,209', 'Invoice No is OVZ23/73 and Sales to Leen', 1689013800, 1689058541, 1, '2023-07-11 12:25:41'),
(20985, 48, 0, 1, 1202307110002, 'OKL23/29', '119', '120,212', 'Invoice No is OKL23/29 and Sales to DAVID.B', 1689013800, 1689059301, 1, '2023-07-11 12:38:21'),
(20986, 45, 0, 4, 4202307070001, '', '107', '0', 'OVZ23/60 and Sales to Vishal victor', 1688668200, 1689060326, 1, '2023-07-11 12:55:26'),
(20987, 45, 0, 4, 4202307070002, '', '107', '0', 'OVZ23/61 and Sales to John Grajin', 1688668200, 1689060359, 1, '2023-07-11 12:55:59'),
(20988, 45, 0, 4, 4202307070003, '', '107', '0', 'OVZ23/62 and Sales to Bino T', 1688668200, 1689060509, 1, '2023-07-11 12:58:29'),
(20989, 45, 0, 4, 4202307070004, '', '107', '0', 'OVZ23/63 and Sales to Mary vikini', 1688668200, 1689060567, 1, '2023-07-11 12:59:27'),
(20990, 45, 0, 4, 4202307070005, '', '107', '0', 'OVZ23/64 and Sales to Shibu', 1688668200, 1689060601, 1, '2023-07-11 13:00:01'),
(20991, 45, 0, 4, 4202307100001, '', '107', '0', 'OVZ23/71 and Sales to Libin', 1688927400, 1689060666, 1, '2023-07-11 13:01:06'),
(20992, 45, 0, 4, 4202307100002, '', '107', '0', ' OVZ23/72 and Sales to Yesudhasan', 1688927400, 1689060708, 1, '2023-07-11 13:01:48'),
(20993, 45, 0, 4, 4202307010001, '', '106', '107', 'Cash Deposit SBI Vizhinjam', 1688149800, 1689060830, 1, '2023-07-11 13:03:50'),
(20994, 47, 0, 1, 1202307110001, 'ONK23/29', '115', '116,211', 'Invoice No is ONK23/29 and Sales to FASILU E', 1689013800, 1689062578, 1, '2023-07-11 13:32:58'),
(20995, 0, 0, 1, 1202307110001, 'OCS23/143', '68', '66,199', 'Invoice No is OCS23/143 and Sales to Marinekart India', 1689013800, 1689062689, 1, '2023-07-11 13:34:49'),
(20996, 47, 0, 1, 1202307110002, 'ONK23/30', '115', '116,211', 'Invoice No is ONK23/30 and Sales to ANEESH T. P', 1689013800, 1689062907, 1, '2023-07-11 13:38:27'),
(20997, 47, 0, 1, 1202307110003, 'ONK23/31', '115', '116,211', 'Invoice No is ONK23/31 and Sales to SHINOJ V.K', 1689013800, 1689063337, 1, '2023-07-11 13:45:37'),
(20998, 42, 0, 1, 1202307110001, 'OAG23/44', '95', '96,206', 'Invoice No is OAG23/44 and Sales to VALLERIYAN.', 1689013800, 1689063713, 1, '2023-07-11 13:51:53'),
(20999, 42, 0, 4, 4202307110001, '', '94', '95', '10/07/23-Cash to Bank R No-94-Rs-128000, Cash Advance R No-65-Rs-25000.', 1689013800, 1689064447, 1, '2023-07-11 14:04:07'),
(21000, 38, 0, 1, 1202307110001, 'OEP23/88', '79', '80,202', 'Invoice No is OEP23/88 and Sales to Rosklin S/o Muthayyan', 1689013800, 1689070475, 1, '2023-07-11 15:44:35'),
(21001, 38, 0, 1, 1202307110002, 'OEP23/89', '79', '80,202', 'Invoice No is OEP23/89 and Sales to Godlin S/o Robin', 1689013800, 1689071332, 1, '2023-07-11 15:58:52'),
(21002, 41, 0, 1, 1202307110001, 'OVM23/2', '91', '92,205', 'Invoice No is OVM23/2 and Sales to Mathiyazhakan s/o Ramaiyan', 1689013800, 1689072746, 1, '2023-07-11 16:22:26'),
(21003, 37, 0, 1, 1202307110001, 'OCL23/53', '75', '76,201', 'Invoice No is OCL23/53 and Sales to SahayaSuji S/o Pensikar', 1689013800, 1689073234, 1, '2023-07-11 16:30:34'),
(21004, 37, 0, 1, 1202307110002, 'OCL23/54', '75', '76,201', 'Invoice No is OCL23/54 and Sales to ArunSoban S/o Karlous', 1689013800, 1689073572, 1, '2023-07-11 16:36:12'),
(21005, 37, 0, 1, 1202307110003, 'OCL23/55', '75', '76,201', 'Invoice No is OCL23/55 and Sales to Arul S/o Thomas', 1689013800, 1689078969, 1, '2023-07-11 18:06:09'),
(21006, 49, 0, 4, 4202307110001, '', '122', '123', 'Cash deposited', 1689013800, 1689079279, 1, '2023-07-11 18:11:19'),
(21007, 48, 0, 1, 1202307110003, 'OKL23/30', '119', '120,212', 'Invoice No is OKL23/30 and Sales to WILLIAM', 1689013800, 1689081062, 1, '2023-07-11 18:41:02'),
(21008, 48, 0, 1, 1202307110004, 'OKL23/31', '119', '120,212', 'Invoice No is OKL23/31 and Sales to JOSE', 1689013800, 1689081406, 1, '2023-07-11 18:46:46'),
(21009, 48, 0, 1, 1202307110005, 'OKL23/32', '119', '120,212', 'Invoice No is OKL23/32 and Sales to SAHAYA PRADEEP', 1689013800, 1689082151, 1, '2023-07-11 18:59:11'),
(21010, 36, 0, 4, 4202307070001, '', '70', '71', 'Cash To Bank-Pazverkadu OMT23/56', 1688668200, 1689091851, 1, '2023-07-11 21:40:51'),
(21011, 36, 0, 4, 4202307060001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/47', 1688581800, 1689091969, 1, '2023-07-11 21:42:49'),
(21012, 36, 0, 4, 4202307060001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/48', 1688581800, 1689092010, 1, '2023-07-11 21:43:30'),
(21013, 36, 0, 4, 4202307060001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/49', 1688581800, 1689092035, 1, '2023-07-11 21:43:55'),
(21014, 36, 0, 4, 4202307060001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/50', 1688581800, 1689092084, 1, '2023-07-11 21:44:44'),
(21015, 36, 0, 4, 4202307070002, '', '70', '71', 'Cash To Bank-Pazverkadu OMT23/52', 1688668200, 1689092237, 1, '2023-07-11 21:47:17'),
(21016, 36, 0, 4, 4202307070003, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/53', 1688668200, 1689092316, 1, '2023-07-11 21:48:36'),
(21017, 36, 0, 4, 4202307060001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/54', 1688581800, 1689092407, 1, '2023-07-11 21:50:07'),
(21018, 36, 0, 4, 4202307060001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/55', 1688581800, 1689092454, 1, '2023-07-11 21:50:54'),
(21019, 36, 0, 4, 4202307070004, '', '70', '71', 'Cash To Bank-Pazverkadu OMT23/57', 1688668200, 1689092509, 1, '2023-07-11 21:51:49'),
(21020, 36, 0, 4, 4202307080001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/60', 1688754600, 1689092745, 1, '2023-07-11 21:55:45'),
(21021, 36, 0, 4, 4202307100001, '', '70', '71', 'Cash To Bank-Pazverkadu OMT23/61', 1688927400, 1689092788, 1, '2023-07-11 21:56:28'),
(21022, 36, 0, 4, 4202307100002, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/62', 1688927400, 1689092816, 1, '2023-07-11 21:56:56'),
(21023, 38, 0, 2, 2202307100001, '', '880', '79', 'OEP23/87 KDFSF', 1688927400, 1689093168, 1, '2023-07-11 22:02:48'),
(21024, 38, 0, 2, 2202307110001, '', '880', '79', 'OEP23/88,89', 1689013800, 1689093450, 1, '2023-07-11 22:07:30'),
(21025, 49, 0, 1, 1202307120001, 'OAP23/32', '123', '124,213', 'Invoice No is OAP23/32 and Sales to Muhammed kunju', 1689100200, 1689147074, 1, '2023-07-12 13:01:14'),
(21026, 42, 0, 1, 1202307120001, 'OAG23/45', '95', '96,206', 'Invoice No is OAG23/45 and Sales to SABU.', 1689100200, 1689157067, 1, '2023-07-12 15:47:47'),
(21027, 39, 0, 1, 1202307120001, 'OVV23/112', '83', '84,203', 'Invoice No is OVV23/112 and Sales to AUGUSTIN PRAVIN PAUL S/o ALPHONSE', 1689100200, 1689157310, 1, '2023-07-12 15:51:50'),
(21028, 45, 0, 4, 4202307080001, '', '67', '107', ' OVZ23/66 and Sales to Cleetus & OVZ23/70 and Sales to Yoojin (advance for DT25KL OBM)', 1688754600, 1689158522, 1, '2023-07-12 16:12:02'),
(21029, 42, 0, 1, 1202307120002, 'OAG23/46', '95', '96,206', 'Invoice No is OAG23/46 and Sales to OUSEPH.', 1689100200, 1689158682, 1, '2023-07-12 16:14:42'),
(21030, 45, 0, 4, 4202307110001, '', '106', '107', 'Cash Deposit SBI Vizhinjam', 1689013800, 1689159155, 1, '2023-07-12 16:22:35'),
(21031, 39, 0, 4, 4202307120001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/112 CR No 248', 1689100200, 1689159164, 1, '2023-07-12 16:22:44'),
(21032, 45, 0, 4, 4202307120001, '', '106', '107', 'Cash Deposit SBI Vizhinjam', 1689100200, 1689160247, 1, '2023-07-12 16:40:47'),
(21033, 41, 0, 4, 4202307110001, '', '90', '91', 'OVM 23/2 Cash deposited to IOB Velankanni (121000) on 12.07.2023.', 1689013800, 1689160564, 1, '2023-07-12 16:46:04'),
(21034, 47, 0, 4, 4202307110001, '', '114', '115', 'ONK23/29 and Sales to FASILU E (25000 on Rc no: 46)', 1689013800, 1689161052, 1, '2023-07-12 16:54:12'),
(21035, 42, 0, 4, 4202307120001, '', '94', '95', 'Cash to Bank RNo-95,96-Rs-180000,Cash Advance RNo-66,84-Rs-50000.', 1689100200, 1689161098, 1, '2023-07-12 16:54:58'),
(21036, 47, 0, 4, 4202307110002, '', '114', '115', 'ONK23/30 and Sales to ANEESH T. P Adv Rc no:34', 1689013800, 1689161124, 1, '2023-07-12 16:55:24'),
(21037, 50, 0, 4, 4202307070001, '', '126', '127', 'cash to sbi maq ', 1688668200, 1689161132, 1, '2023-07-12 16:55:32'),
(21038, 50, 0, 4, 4202307100001, '', '126', '127', 'cash to sbi maq  ', 1688927400, 1689161191, 1, '2023-07-12 16:56:31'),
(21039, 50, 0, 4, 4202307110001, '', '126', '127', 'cash to sbi maq ', 1689013800, 1689161242, 1, '2023-07-12 16:57:22'),
(21040, 38, 0, 1, 1202307120001, 'OEP23/90', '79', '80,202', 'Invoice No is OEP23/90 and Sales to Arich Jorjas S/o AnthonyAdimai', 1689100200, 1689162896, 1, '2023-07-12 17:24:56'),
(21041, 49, 0, 4, 4202307120001, '', '122', '123', 'Cash transferred to SBI  Karamana via G-pay', 1689100200, 1689163294, 1, '2023-07-12 17:31:34'),
(21042, 36, 0, 1, 1202307120001, 'OMT23/63', '71', '72,200', 'Invoice No is OMT23/63 and Sales to Mr.John S/o:Silvaris', 1689100200, 1689164293, 1, '2023-07-12 17:48:13'),
(21043, 38, 0, 2, 2202307120001, '', '880', '79', 'OEP23/90 KDFSF', 1689100200, 1689222290, 1, '2023-07-13 09:54:50'),
(21044, 38, 0, 1, 1202307130001, 'OEP23/91', '79', '80,202', 'Invoice No is OEP23/91 and Sales to Rajan S/o Josephath', 1689186600, 1689225653, 1, '2023-07-13 10:50:53'),
(21045, 47, 0, 4, 4202307130001, '', '114', '115', 'Cash to bank', 1689186600, 1689227109, 1, '2023-07-13 11:15:09'),
(21046, 38, 0, 1, 1202307130002, 'OEP23/92', '79', '80,202', 'Invoice No is OEP23/92 and Sales to Sherin S/o Varghese', 1689186600, 1689227378, 1, '2023-07-13 11:19:38'),
(21047, 38, 0, 1, 1202307130003, 'OEP23/93', '79', '80,202', 'Invoice No is OEP23/93 and Sales to Godvin Reno S/o Christin', 1689186600, 1689230137, 1, '2023-07-13 12:05:37'),
(21048, 45, 0, 1, 1202307130001, 'OVZ23/74', '107', '108,209', 'Invoice No is OVZ23/74 and Sales to Varghese', 1689186600, 1689231286, 1, '2023-07-13 12:24:46'),
(21049, 38, 0, 1, 1202307130004, 'OEP23/94', '79', '80,202', 'Invoice No is OEP23/94 and Sales to Anthony Adimai S/o Androose', 1689186600, 1689235078, 1, '2023-07-13 13:27:58'),
(21050, 38, 0, 1, 1202307130005, 'OEP23/95', '79', '80,202', 'Invoice No is OEP23/95 and Sales to Vijayachandiran S/o Joseph', 1689186600, 1689238976, 1, '2023-07-13 14:32:56'),
(21051, 43, 0, 1, 1202307130001, 'OMN23/23', '99', '100,207', 'Invoice No is OMN23/23 and Sales to David   S/o  Dasan', 1689186600, 1689240788, 1, '2023-07-13 15:03:08'),
(21052, 43, 0, 4, 4202307110001, '', '98', '99', 'Cash to bank  Karamana SBI', 1689013800, 1689240918, 1, '2023-07-13 15:05:18'),
(21053, 43, 0, 4, 4202307130001, '', '98', '99', 'Cash to Bank ', 1689186600, 1689240965, 1, '2023-07-13 15:06:05'),
(21054, 39, 0, 1, 1202307130001, 'OVV23/113', '83', '84,203', 'Invoice No is OVV23/113 and Sales to SHAJAN  S/o DAVID', 1689186600, 1689241144, 1, '2023-07-13 15:09:04'),
(21055, 39, 0, 1, 1202307130002, 'OVV23/114', '83', '84,203', 'Invoice No is OVV23/114 and Sales to LAISA  W/o DENISTON', 1689186600, 1689241455, 1, '2023-07-13 15:14:15'),
(21056, 39, 0, 1, 1202307130003, 'OVV23/115', '83', '84,203', 'Invoice No is OVV23/115 and Sales to KEERTHICK ROSHAN S/o FRANCIES', 1689186600, 1689241749, 1, '2023-07-13 15:19:09'),
(21057, 37, 0, 1, 1202307130001, 'OCL23/56', '75', '76,201', 'Invoice No is OCL23/56 and Sales to Ministon S/o Thason', 1689186600, 1689242214, 1, '2023-07-13 15:26:54'),
(21058, 38, 0, 1, 1202307130006, 'OEP23/96', '79', '80,202', 'Invoice No is OEP23/96 and Sales to Justinbinto S/o Christober', 1689186600, 1689242373, 1, '2023-07-13 15:29:33'),
(21059, 38, 0, 1, 1202307130007, 'OEP23/97', '79', '80,202', 'Invoice No is OEP23/97 and Sales to Lenadimai S/o Selvaraj', 1689186600, 1689242600, 1, '2023-07-13 15:33:20'),
(21060, 38, 0, 2, 2202307130001, '', '880', '79', 'OEP23/96 KDFSF', 1689186600, 1689242686, 1, '2023-07-13 15:34:46'),
(21061, 38, 0, 1, 1202307130008, 'OEP23/98', '79', '80,202', 'Invoice No is OEP23/98 and Sales to Issac Jakson D/o Dennis', 1689186600, 1689242864, 1, '2023-07-13 15:37:44'),
(21062, 37, 0, 1, 1202307130002, 'OCL23/57', '75', '76,201', 'Invoice No is OCL23/57 and Sales to SahayaNaveen S/o Johnson', 1689186600, 1689242977, 1, '2023-07-13 15:39:37'),
(21063, 38, 0, 1, 1202307130009, 'OEP23/99', '79', '80,202', 'Invoice No is OEP23/99 and Sales to Alexander S/o Thomas', 1689186600, 1689243101, 1, '2023-07-13 15:41:41'),
(21064, 38, 0, 1, 1202307130010, 'OEP23/100', '79', '80,202', 'Invoice No is OEP23/100 and Sales to Paul Cross S/o Varghees', 1689186600, 1689243346, 1, '2023-07-13 15:45:46'),
(21065, 38, 0, 1, 1202307130011, 'OEP23/101', '79', '80,202', 'Invoice No is OEP23/101 and Sales to Yesudasan S/o Sebasthiyan', 1689186600, 1689243547, 1, '2023-07-13 15:49:07'),
(21066, 38, 0, 1, 1202307130012, 'OEP23/102', '79', '80,202', 'Invoice No is OEP23/102 and Sales to Antruse S/o Alphonse', 1689186600, 1689243852, 1, '2023-07-13 15:54:12'),
(21067, 38, 0, 1, 1202307130013, 'OEP23/103', '79', '80,202', 'Invoice No is OEP23/103 and Sales to Wilfred S/o Kamaliyas', 1689186600, 1689244022, 1, '2023-07-13 15:57:02'),
(21068, 37, 0, 1, 1202307130003, 'OCL23/58', '75', '76,201', 'Invoice No is OCL23/58 and Sales to Jayasighn S/o Anthony', 1689186600, 1689244204, 1, '2023-07-13 16:00:04'),
(21069, 38, 0, 1, 1202307130014, 'OEP23/104', '79', '80,202', 'Invoice No is OEP23/104 and Sales to Maria Newton Dhas S/o Amaladhas', 1689186600, 1689244584, 1, '2023-07-13 16:06:24'),
(21070, 37, 0, 1, 1202307130004, 'OCL23/59', '75', '76,201', 'Invoice No is OCL23/59 and Sales to AntonyFrancis S/o Thanislas', 1689186600, 1689244618, 1, '2023-07-13 16:06:58'),
(21071, 38, 0, 1, 1202307130015, 'OEP23/105', '79', '80,202', 'Invoice No is OEP23/105 and Sales to Mino S/o Plastid', 1689186600, 1689244954, 1, '2023-07-13 16:12:34'),
(21072, 38, 0, 1, 1202307130016, 'OEP23/106', '79', '80,202', 'Invoice No is OEP23/106 and Sales to John Britto S/o Antonyadimai', 1689186600, 1689245546, 1, '2023-07-13 16:22:26'),
(21073, 37, 0, 1, 1202307130005, 'OCL23/60', '75', '76,201', 'Invoice No is OCL23/60 and Sales to AnthonyAdimai S/o ThomasMariaIruthayam', 1689186600, 1689246012, 1, '2023-07-13 16:30:12'),
(21076, 38, 0, 1, 1202307130017, 'OEP23/107', '79', '80,202', 'Invoice No is OEP23/107 and Sales to Albin S/o Thanislas', 1689186600, 1689246674, 1, '2023-07-13 16:41:14'),
(21075, 38, 0, 2, 2202307130003, '', '880', '79', 'OEP23/106 KDFSF', 1689186600, 1689246360, 1, '2023-07-13 16:36:00'),
(21077, 38, 0, 1, 1202307130018, 'OEP23/108', '79', '80,202', 'Invoice No is OEP23/108 and Sales to Albin S/o Arputham', 1689186600, 1689246916, 1, '2023-07-13 16:45:16'),
(21078, 51, 0, 1, 1202307130001, 'ONP23/25', '1605', ',', 'Invoice No is ONP23/25 and Sales to Nithiya', 1689186600, 1689247302, 1, '2023-07-13 16:51:42'),
(21079, 38, 0, 4, 4202307130001, '', '78', '79', 'OEP23/91,92,93,94,95,97,98,99,100,101,102,103,104,105,107,108', 1689186600, 1689247430, 1, '2023-07-13 16:53:50'),
(21080, 51, 0, 1, 1202307130002, 'ONP23/26', '1605', ',', 'Invoice No is ONP23/26 and Sales to Selvamoorthy', 1689186600, 1689247469, 1, '2023-07-13 16:54:29'),
(21081, 51, 0, 1, 1202307130003, 'ONP23/27', '1605', ',', 'Invoice No is ONP23/27 and Sales to Vimala V', 1689186600, 1689247634, 1, '2023-07-13 16:57:14'),
(21082, 51, 0, 1, 1202307130004, 'ONP23/28', '1605', ',', 'Invoice No is ONP23/28 and Sales to Manikkavel', 1689186600, 1689247745, 1, '2023-07-13 16:59:05'),
(21083, 37, 0, 1, 1202307130006, 'OCL23/61', '75', '76,201', 'Invoice No is OCL23/61 and Sales to Antony S/o Varuvel Pillai', 1689186600, 1689247809, 1, '2023-07-13 17:00:09'),
(21084, 37, 0, 1, 1202307130007, 'OCL23/62', '75', '76,201', 'Invoice No is OCL23/62 and Sales to MaxsonJinu S S/o SoosaiNayakam', 1689186600, 1689249399, 1, '2023-07-13 17:26:39'),
(21085, 39, 0, 2, 2202307130001, '', '925', '83', 'C/o KDFSF (credit sale) INV No OVV23/113', 1689186600, 1689251330, 1, '2023-07-13 17:58:50'),
(21086, 39, 0, 2, 2202307130002, '', '925', '83', 'C/o KDFSF(credit sale) INV No OVV23/114', 1689186600, 1689251452, 1, '2023-07-13 18:00:52'),
(21087, 39, 0, 2, 2202307130003, '', '925', '83', 'C/o KDFSF(credit sale)INV No OVV23/115', 1689186600, 1689251537, 1, '2023-07-13 18:02:17'),
(21088, 36, 0, 1, 1202307130001, 'OMT23/64', '71', '72,200', 'Invoice No is OMT23/64 and Sales to Mr.Antony Vignesh S/o: Anthony Adimai ', 1689186600, 1689259596, 1, '2023-07-13 20:16:36'),
(21089, 36, 0, 1, 1202307130002, 'OMT23/65', '71', '72,200', 'Invoice No is OMT23/65 and Sales to Mr.George Godwin Timmy S/o:Ubald', 1689186600, 1689259966, 1, '2023-07-13 20:22:46'),
(21090, 55, 0, 1, 1202307130001, 'OMK23/40', '1881', '1882,1883', 'Invoice No is OMK23/40 and Sales to MR.JEFFERIN VIJESH', 1689186600, 1689263394, 1, '2023-07-13 21:19:54'),
(21091, 47, 0, 4, 4202307140001, '', '114', '115', 'Cash to bank', 1689273000, 1689310092, 1, '2023-07-14 10:18:12'),
(21092, 38, 0, 1, 1202307140001, 'OEP23/109', '79', '80,202', 'Invoice No is OEP23/109 and Sales to Arockia Sumithra W/o Micheal Anjalo', 1689273000, 1689310435, 1, '2023-07-14 10:23:55'),
(21093, 38, 0, 1, 1202307140002, 'OEP23/110', '79', '80,202', 'Invoice No is OEP23/110 and Sales to Micheal Raj S/o Jerome', 1689273000, 1689311246, 1, '2023-07-14 10:37:26'),
(21094, 38, 0, 1, 1202307140003, 'OEP23/111', '79', '80,202', 'Invoice No is OEP23/111 and Sales to Robert S/o Lucas', 1689273000, 1689311547, 1, '2023-07-14 10:42:27'),
(21095, 47, 0, 1, 1202307140001, 'ONK23/32', '115', '116,211', 'Invoice No is ONK23/32 and Sales to Sebastian', 1689273000, 1689316504, 1, '2023-07-14 12:05:04'),
(21098, 43, 0, 1, 1202307140001, 'OMN23/24', '99', '100,207', 'Invoice No is OMN23/24 and Sales to Treasa Kosmen', 1689273000, 1689319078, 1, '2023-07-14 12:47:58'),
(21097, 38, 0, 1, 1202307140004, 'OEP23/112', '79', '80,202', 'Invoice No is OEP23/112 and Sales to Kumar S/o Devadhas', 1689273000, 1689317861, 1, '2023-07-14 12:27:41'),
(21099, 47, 0, 1, 1202307140002, 'ONK23/33', '115', '116,211', 'Invoice No is ONK23/33 and Sales to KURUSAPPAN', 1689273000, 1689319214, 1, '2023-07-14 12:50:14'),
(21100, 40, 0, 1, 1202307140001, 'OKP23/21', '87', '88,204', 'Invoice No is OKP23/21 and Sales to XAVIER S/O JEBAMALAI', 1689273000, 1689320295, 1, '2023-07-14 13:08:15'),
(21103, 37, 0, 4, 4202307060001, '', '74', '75', 'Cash to Bank 106785(Advance 10000 Receipt No 35) Invoice No is OCL23/50 Full Amount', 1688581800, 1689324026, 1, '2023-07-14 14:10:26'),
(21102, 40, 0, 1, 1202307140002, 'OKP23/22', '87', '88,204', 'Invoice No is OKP23/22 and Sales to ANTONY JERLIN S/O JEROMIAS', 1689273000, 1689320951, 1, '2023-07-14 13:19:11'),
(21104, 37, 0, 4, 4202307060002, '', '74', '75', 'Cash to Bank 106785(Advance 10000 Receipt No 30)Invoice No OCL23/56 Full Amount', 1688581800, 1689324442, 1, '2023-07-14 14:17:22'),
(21105, 37, 0, 4, 4202307070001, '', '74', '75', 'Cash to Bank 121000 (Invoice No is OCL23/58)', 1688668200, 1689326297, 1, '2023-07-14 14:48:17'),
(21106, 37, 0, 4, 4202307070002, '', '74', '75', 'Cash to Bank 121000(Invoice No is OCL23/57)', 1688668200, 1689326439, 1, '2023-07-14 14:50:39'),
(21107, 37, 0, 4, 4202307070003, '', '74', '75', 'Cash to Bank 121000(Invoice No is OCL23/59)', 1688668200, 1689326594, 1, '2023-07-14 14:53:14'),
(21108, 37, 0, 4, 4202307140001, '', '74', '75', 'Cash to Bank 106785(Advance 10000 Receipt No 38)Invoice No is OCL23/55', 1689273000, 1689327451, 1, '2023-07-14 15:07:31'),
(21109, 37, 0, 4, 4202307140002, '', '74', '75', 'Cash to Bank 85800(Advance 10000 Receipt No 37)Invoice No is OCL23/61 (5%)', 1689273000, 1689327755, 1, '2023-07-14 15:12:35'),
(21110, 37, 0, 4, 4202307140003, '', '74', '75', 'Cash to Bank 121000(Invoice No is OCL23/60)(5%)', 1689273000, 1689328012, 1, '2023-07-14 15:16:52'),
(21111, 37, 0, 4, 4202307140004, '', '74', '75', 'Care of KDFSF(Invoice No is OCL23/49)', 1689273000, 1689328279, 1, '2023-07-14 15:21:19'),
(21112, 37, 0, 4, 4202307140005, '', '74', '75', 'Care of KDFSF(Invoice No is OCL23/51)', 1689273000, 1689328385, 1, '2023-07-14 15:23:05'),
(21113, 37, 0, 4, 4202307140006, '', '74', '75', 'Care of KDFSF(Invoice No is OCL23/52)', 1689273000, 1689328497, 1, '2023-07-14 15:24:57'),
(21114, 37, 0, 4, 4202307140007, '', '74', '75', 'Care of KDFSF(Invoice No is OCL23/53)', 1689273000, 1689328619, 1, '2023-07-14 15:26:59'),
(21115, 37, 0, 4, 4202307140008, '', '74', '75', 'Care of KDFSF(Invoice No is OCL23/54)', 1689273000, 1689328745, 1, '2023-07-14 15:29:05'),
(21116, 37, 0, 4, 4202307140009, '', '74', '75', 'Care of KDFSF(Invoice No is OCL23/62)', 1689273000, 1689328880, 1, '2023-07-14 15:31:20'),
(21117, 37, 0, 1, 1202307140001, 'OCL23/63', '75', '76,201', 'Invoice No is OCL23/63 and Sales to SahayaPriyadharshini S/o MichealNickolas', 1689273000, 1689331764, 1, '2023-07-14 16:19:24'),
(21118, 37, 0, 1, 1202307140002, 'OCL23/64', '75', '76,201', 'Invoice No is OCL23/64 and Sales to MaryAswini  A  S/o Antonyadimai  ', 1689273000, 1689332206, 1, '2023-07-14 16:26:46'),
(21119, 37, 0, 1, 1202307140003, 'OCL23/65', '75', '76,201', 'Invoice No is OCL23/65 and Sales to P Prabha W/o Alexander', 1689273000, 1689332477, 1, '2023-07-14 16:31:17'),
(21120, 37, 0, 4, 4202307140010, '', '74', '75', 'Care of KDFSF(Invoice No is OCL23/63)', 1689273000, 1689333314, 1, '2023-07-14 16:45:14'),
(21121, 37, 0, 4, 4202307140011, '', '74', '75', 'Care of KDFSF(Invoice No is OCL23/64)', 1689273000, 1689333448, 1, '2023-07-14 16:47:28'),
(21122, 37, 0, 4, 4202307140012, '', '74', '75', 'Care of KDFSF(Invoice No is OCL23/65)', 1689273000, 1689333557, 1, '2023-07-14 16:49:17'),
(21123, 38, 0, 1, 1202307140005, 'OEP23/113', '79', '80,202', 'Invoice No is OEP23/113 and Sales to Thatheus L', 1689273000, 1689336221, 1, '2023-07-14 17:33:41'),
(21124, 50, 0, 1, 1202307140001, 'OMG23/168', '127', '128,214', 'Invoice No is OMG23/168 and Sales to Chandrakant Rama Pawase', 1689273000, 1689336669, 1, '2023-07-14 17:41:09'),
(21125, 55, 0, 4, 4202307050001, '', '1880', '1881', 'OMK-23/30 SBI MANAKUDY', 1688495400, 1689340511, 1, '2023-07-14 18:45:11'),
(21126, 55, 0, 4, 4202307060001, '', '1880', '1881', 'OMK-23/31 SBI MANAKUDY', 1688581800, 1689340645, 1, '2023-07-14 18:47:25'),
(21127, 55, 0, 4, 4202307060002, '', '1880', '1881', 'OMK-23/32 SBI MANAKUDY', 1688581800, 1689340779, 1, '2023-07-14 18:49:39'),
(21128, 55, 0, 4, 4202307060003, '', '1880', '1881', 'OMK-23/33 SBI MANAKUDY', 1688581800, 1689340983, 1, '2023-07-14 18:53:03'),
(21129, 55, 0, 4, 4202307060004, '', '1880', '1881', 'OMK-23/34 KDFSF CREDIT FOR OBM SALES', 1688581800, 1689341234, 1, '2023-07-14 18:57:14'),
(21130, 55, 0, 4, 4202307060005, '', '1880', '1881', 'OMK-23/35 KDFSF CREDIT FOR OBM SALES', 1688581800, 1689341445, 1, '2023-07-14 19:00:45'),
(21131, 55, 0, 4, 4202307060006, '', '1880', '1881', 'OMK-23/36 CASH DEPOSIT SBI MANAKUDY', 1688581800, 1689341535, 1, '2023-07-14 19:02:15'),
(21132, 55, 0, 4, 4202307060007, '', '1880', '1881', 'OMK-23/36 SBI MANAKUDY', 1688581800, 1689341697, 1, '2023-07-14 19:04:57'),
(21133, 55, 0, 4, 4202307070001, '', '1880', '1881', 'OMK-23/38 SBI MANAKUDY', 1688668200, 1689341764, 1, '2023-07-14 19:06:04'),
(21134, 55, 0, 4, 4202307100001, '', '1880', '1881', 'OMK-23/39 SBI MANAKUDY', 1688927400, 1689341847, 1, '2023-07-14 19:07:27'),
(21135, 55, 0, 4, 4202307130001, '', '1880', '1881', 'OMK-23/40 SBI MANAKUDY', 1689186600, 1689341955, 1, '2023-07-14 19:09:15'),
(21136, 45, 0, 1, 1202307140001, 'OVZ23/75', '107', '108,209', 'Invoice No is OVZ23/75 and Sales to Rajakumar', 1689273000, 1689342723, 1, '2023-07-14 19:22:03'),
(21137, 36, 0, 1, 1202307140001, 'OMT23/66', '71', '72,200', 'Invoice No is OMT23/66 and Sales to Mr.Xavier S/o: Soosai Alganthar', 1689273000, 1689349374, 1, '2023-07-14 21:12:54'),
(21138, 36, 0, 4, 4202307140001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/64', 1689273000, 1689349467, 1, '2023-07-14 21:14:27'),
(21139, 36, 0, 4, 4202307210001, '', '70', '71', 'Cash To Bank-Pazverkadu OMT23/67', 1689877800, 1689349491, 1, '2023-07-14 21:14:51'),
(21140, 36, 0, 4, 4202307140001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/66', 1689273000, 1689349513, 1, '2023-07-14 21:15:13'),
(21141, 36, 0, 4, 4202307140001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/63', 1689273000, 1689349636, 1, '2023-07-14 21:17:16'),
(21142, 36, 0, 4, 4202307140001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/65', 1689273000, 1689349657, 1, '2023-07-14 21:17:37'),
(21143, 38, 0, 4, 4202307140001, '', '78', '79', 'OEP23/109,110,111,112,113', 1689273000, 1689390335, 1, '2023-07-15 08:35:35'),
(21144, 50, 0, 1, 1202307150001, 'OMG23/169', '127', '128,214', 'Invoice No is OMG23/169 and Sales to PRASANTHAN K ', 1689359400, 1689397300, 1, '2023-07-15 10:31:40'),
(21145, 50, 0, 1, 1202307150001, 'OMG23/170', '127', '128,214', 'Invoice No is OMG23/170 and Sales to ASHOKAN T K ', 1689359400, 1689397898, 1, '2023-07-15 10:41:38'),
(21146, 50, 0, 1, 1202307150001, 'OMG23/171', '127', '128,214', 'Invoice No is OMG23/171 and Sales to GOPAL KUMAR', 1689359400, 1689398299, 1, '2023-07-15 10:48:19'),
(21147, 54, 0, 1, 1202307150001, 'OTR23/65', '1877', '1878,1879', 'Invoice No is OTR23/65 and Sales to AROCKIASAMY,A', 1689359400, 1689399492, 1, '2023-07-15 11:08:12'),
(21148, 38, 0, 1, 1202307150001, 'OEP23/114', '79', '80,202', 'Invoice No is OEP23/114 and Sales to Joseph Raskin S', 1689359400, 1689400041, 1, '2023-07-15 11:17:21'),
(21149, 55, 0, 1, 1202307150001, 'OMK23/41', '1881', '1882,1883', 'Invoice No is OMK23/41 and Sales to MR.AMALA DHAS', 1689359400, 1689401205, 1, '2023-07-15 11:36:45'),
(21150, 55, 0, 4, 4202307150001, '', '1880', '1881', 'OMK-23/41 KDFSF CREDIT FOR OBM SALES', 1689359400, 1689401725, 1, '2023-07-15 11:45:25'),
(21151, 42, 0, 1, 1202307150001, 'OAG23/47', '95', '96,206', 'Invoice No is OAG23/47 and Sales to ROJI.', 1689359400, 1689417961, 1, '2023-07-15 16:16:01'),
(21152, 49, 0, 1, 1202307150001, 'OAP23/33', '123', '124,213', 'Invoice No is OAP23/33 and Sales to PIOUS', 1689359400, 1689418134, 1, '2023-07-15 16:18:54'),
(21153, 42, 0, 4, 4202307150001, '', '94', '95', 'Cash to Bank R No-97.', 1689359400, 1689418754, 1, '2023-07-15 16:29:14'),
(21154, 0, 0, 1, 1202307150001, 'OCS23/144', '68', '66,199', 'Invoice No is OCS23/144 and Sales to M/s.M.A.Marines', 1689359400, 1689419121, 1, '2023-07-15 16:35:21'),
(21155, 40, 0, 1, 1202307150001, 'OKP23/23', '87', '88,204', 'Invoice No is OKP23/23 and Sales to shaji s/o kottayi joseph', 1689359400, 1689419335, 1, '2023-07-15 16:38:55'),
(21156, 45, 0, 1, 1202307150001, 'OVZ23/76', '107', '108,209', 'Invoice No is OVZ23/76 and Sales to Jijo', 1689359400, 1689424318, 1, '2023-07-15 18:01:58'),
(21157, 38, 0, 4, 4202307150001, '', '78', '79', 'OEP23/114  Bank transfer 20,20,20,20,10,31', 1689359400, 1689441415, 1, '2023-07-15 22:46:55'),
(21158, 36, 0, 1, 1202307170001, 'OMT23/67', '71', '72,200', 'Invoice No is OMT23/67 and Sales to Mrs.Jegajoanthi W/o:Ruban', 1689532200, 1689563416, 1, '2023-07-17 08:40:16'),
(21159, 47, 0, 4, 4202307150001, '', '114', '115', 'Cash to bank', 1689359400, 1689571749, 1, '2023-07-17 10:59:09'),
(21160, 38, 0, 1, 1202307170001, 'OEP23/115', '79', '80,202', 'Invoice No is OEP23/115 and Sales to Latha W/o John peter', 1689532200, 1689574623, 1, '2023-07-17 11:47:03'),
(21161, 55, 0, 1, 1202307170001, 'OMK23/42', '1881', '1882,1883', 'Invoice No is OMK23/42 and Sales to MR.ALNAGARAKALINCE', 1689532200, 1689575159, 1, '2023-07-17 11:55:59'),
(21162, 54, 0, 1, 1202307170001, 'OTR23/66', '1877', '1878,1879', 'Invoice No is OTR23/66 and Sales to ALEX', 1689532200, 1689592590, 1, '2023-07-17 16:46:30'),
(21163, 39, 0, 1, 1202307170001, 'OVV23/116', '83', '84,203', 'Invoice No is OVV23/116 and Sales to TINI  D/o ANTHONYDHASAN', 1689532200, 1689597799, 1, '2023-07-17 18:13:19'),
(21164, 39, 0, 1, 1202307170002, 'OVV23/117', '83', '84,203', 'Invoice No is OVV23/117 and Sales to MAGLIN  W/o JOHNY', 1689532200, 1689598171, 1, '2023-07-17 18:19:31'),
(21165, 39, 0, 2, 2202307170001, '', '925', '83', 'C/o KDFSF(credit sale)INV No OVV23/116', 1689532200, 1689598315, 1, '2023-07-17 18:21:55'),
(21166, 39, 0, 2, 2202307170002, '', '925', '83', 'C/o KDFSF(credit sale)INV No OVV23/117', 1689532200, 1689598398, 1, '2023-07-17 18:23:18'),
(21167, 38, 0, 1, 1202307170002, 'OEP23/116', '79', '80,202', 'Invoice No is OEP23/116 and Sales to Louis S/o Irudhayam', 1689532200, 1689599360, 1, '2023-07-17 18:39:20'),
(21168, 38, 0, 1, 1202307170003, 'OEP23/117', '79', '80,202', 'Invoice No is OEP23/117 and Sales to Sahaya Jakson S/o Emarance', 1689532200, 1689615566, 1, '2023-07-17 23:09:26'),
(21169, 38, 0, 1, 1202307170004, 'OEP23/118', '79', '80,202', 'Invoice No is OEP23/118 and Sales to Antony S/o xavier', 1689532200, 1689615844, 1, '2023-07-17 23:14:04'),
(21170, 38, 0, 1, 1202307170005, 'OEP23/119', '79', '80,202', 'Invoice No is OEP23/119 and Sales to Yutha Thatheus S/o Soosai', 1689532200, 1689616065, 1, '2023-07-17 23:17:45'),
(21171, 38, 0, 1, 1202307170006, 'OEP23/120', '79', '80,202', 'Invoice No is OEP23/120 and Sales to Everestin S/o Ambrose', 1689532200, 1689616978, 1, '2023-07-17 23:32:58'),
(21172, 46, 0, 1, 1202307180001, 'OPV23/30', '111', '112,210', 'Invoice No is OPV23/30 and Sales to SHIPU', 1689618600, 1689656113, 1, '2023-07-18 10:25:13'),
(21173, 50, 0, 1, 1202307180001, 'OMG23/172', '127', '128,214', 'Invoice No is OMG23/172 and Sales to Pradeep  Shankar Puthran', 1689618600, 1689662486, 1, '2023-07-18 12:11:26'),
(21174, 51, 0, 1, 1202307180001, 'ONP23/29', '1605', ',', 'Invoice No is ONP23/29 and Sales to Ezhilan s/o Murugaswamy', 1689618600, 1689663185, 1, '2023-07-18 12:23:05'),
(21175, 52, 0, 1, 1202307180001, 'ODM23/4', '1607', ',', 'Invoice No is ODM23/4 and Sales to CHITHIRAVELU', 1689618600, 1689664189, 1, '2023-07-18 12:39:49'),
(21176, 50, 0, 1, 1202307180001, 'OMG23/173', '127', '128,214', 'Invoice No is OMG23/173 and Sales to SURESH KRISHNA MORJE', 1689618600, 1689665308, 1, '2023-07-18 12:58:28'),
(21177, 50, 0, 1, 1202307180001, 'OMG23/174', '127', '128,214', 'Invoice No is OMG23/174 and Sales to MUKESH KESHREENATH KOLI', 1689618600, 1689665618, 1, '2023-07-18 13:03:38'),
(21178, 50, 0, 1, 1202307180001, 'OMG23/175', '127', '128,214', 'Invoice No is OMG23/175 and Sales to MANOJ NARAYAN PAMAK', 1689618600, 1689666679, 1, '2023-07-18 13:21:19'),
(21179, 45, 0, 1, 1202307180001, 'OVZ23/77', '107', '108,209', 'Invoice No is OVZ23/77 and Sales to Martin', 1689618600, 1689666789, 1, '2023-07-18 13:23:09'),
(21180, 50, 0, 1, 1202307180001, 'OMG23/176', '127', '128,214', 'Invoice No is OMG23/176 and Sales to SANTHOSH MANIK SAUDI', 1689618600, 1689667026, 1, '2023-07-18 13:27:06'),
(21181, 50, 0, 1, 1202307180001, 'OMG23/177', '127', '128,214', 'Invoice No is OMG23/177 and Sales to MAHESH HIRA PATIL', 1689618600, 1689667504, 1, '2023-07-18 13:35:04'),
(21182, 52, 0, 4, 4202307180001, '', '1606', '1607', 'cash transfer to indian bank tharangambadi on 17-07-2023\r\ninvoice no :ODM23/4', 1689618600, 1689668913, 1, '2023-07-18 13:58:33'),
(21183, 55, 0, 4, 4202307170001, '', '1880', '1881', 'OMK23/42 SBI MANAKUDY', 1689532200, 1689670661, 1, '2023-07-18 14:27:41'),
(21184, 50, 0, 1, 1202307180001, 'OMG23/178', '127', '128,214', 'Invoice No is OMG23/178 and Sales to VINAYAK MOHAN MAJALIKAR', 1689618600, 1689670738, 1, '2023-07-18 14:28:58'),
(21185, 50, 0, 4, 4202307150001, '', '126', '127', 'CASH TO SBI MAQ 65000', 1689359400, 1689671774, 1, '2023-07-18 14:46:14'),
(21186, 50, 0, 4, 4202307150002, '', '126', '127', 'RTGS  IN NO-168', 1689359400, 1689672873, 1, '2023-07-18 15:04:33'),
(21187, 50, 0, 4, 4202307150003, '', '126', '127', 'RTGS-90000 25000 PREVIUS  R NO-140  IN NO-169', 1689359400, 1689672923, 1, '2023-07-18 15:05:23'),
(21188, 50, 0, 4, 4202307150004, '', '126', '127', 'RTGS  IN NO-170', 1689359400, 1689672957, 1, '2023-07-18 15:05:57'),
(21189, 50, 0, 4, 4202307180001, '', '126', '127', 'RTGS  IN NO-172', 1689618600, 1689673056, 1, '2023-07-18 15:07:36'),
(21190, 50, 0, 4, 4202307180002, '', '126', '127', 'RTGS   IN NO-173', 1689618600, 1689673086, 1, '2023-07-18 15:08:06'),
(21191, 48, 0, 1, 1202307180001, 'OKL23/33', '119', '120,212', 'Invoice No is OKL23/33 and Sales to TITUS', 1689618600, 1689673109, 1, '2023-07-18 15:08:29'),
(21192, 50, 0, 4, 4202307180003, '', '126', '127', 'RTGS  IN NO-174   40000+40000+40000+1000', 1689618600, 1689673135, 1, '2023-07-18 15:08:55'),
(21193, 50, 0, 4, 4202307180004, '', '126', '127', 'RTGS    IN NO-175+176+177   TOTAL AMOUNT-200000', 1689618600, 1689673252, 1, '2023-07-18 15:10:52'),
(21194, 50, 0, 4, 4202307180005, '', '126', '127', 'RTG IN NO-178', 1689618600, 1689673297, 1, '2023-07-18 15:11:37'),
(21195, 48, 0, 1, 1202307180002, 'OKL23/34', '119', '120,212', 'Invoice No is OKL23/34 and Sales to JOHN BRITTO', 1689618600, 1689673337, 1, '2023-07-18 15:12:17'),
(21196, 48, 0, 1, 1202307180003, 'OKL23/35', '119', '120,212', 'Invoice No is OKL23/35 and Sales to NIXON.J', 1689618600, 1689673641, 1, '2023-07-18 15:17:21'),
(21197, 51, 0, 4, 4202307180001, '', '1884', '1605', 'ONP23/29 Cash deposited to IOB Velankanni(Rs.121000) on 18.07.2023.', 1689618600, 1689679904, 1, '2023-07-18 17:01:44'),
(21198, 0, 0, 1, 1202307180001, 'OCS23/145', '68', '66,199', 'Invoice No is OCS23/145 and Sales to Nature World', 1689618600, 1689680090, 1, '2023-07-18 17:04:50'),
(21199, 54, 0, 1, 1202307180001, 'OTR23/67', '1877', '1878,1879', 'Invoice No is OTR23/67 and Sales to JEGATEESH', 1689618600, 1689683731, 1, '2023-07-18 18:05:31'),
(21200, 50, 0, 1, 1202307190001, 'OMG23/179', '127', '128,214', 'Invoice No is OMG23/179 and Sales to SHIRALI BIBI AYSHA', 1689705000, 1689743330, 1, '2023-07-19 10:38:50'),
(21201, 50, 0, 1, 1202307190001, 'OMG23/180', '127', '128,214', 'Invoice No is OMG23/180 and Sales to GAUTHAM YASHWANT CHIMBAIKAR', 1689705000, 1689743689, 1, '2023-07-19 10:44:49'),
(21202, 45, 0, 1, 1202307190001, 'OVZ23/78', '107', '108,209', 'Invoice No is OVZ23/78 and Sales to Melvin Vincent', 1689705000, 1689743808, 1, '2023-07-19 10:46:48'),
(21203, 39, 0, 1, 1202307190001, 'OVV23/118', '83', '84,203', 'Invoice No is OVV23/118 and Sales to ARULAPPAN S/o SAVARIYAR', 1689705000, 1689748384, 1, '2023-07-19 12:03:04'),
(21204, 46, 0, 4, 4202307190001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1689705000, 1689751871, 1, '2023-07-19 13:01:11'),
(21205, 50, 0, 1, 1202307190001, 'OMG23/181', '127', '128,214', 'Invoice No is OMG23/181 and Sales to Chithrakaran  S/o Kumaran', 1689705000, 1689753498, 1, '2023-07-19 13:28:18'),
(21206, 49, 0, 4, 4202307190001, '', '122', '123', 'Cash deposited(Inv 23/32 Balance amt Rs 10000 , Inv 23/33 Rs 95800)', 1689705000, 1689756226, 1, '2023-07-19 14:13:46'),
(21207, 50, 0, 4, 4202307190001, '', '126', '127', 'rtgs  total-200000 (100000+50000+40000+ \r\n 10000)in no-180', 1689705000, 1689757611, 1, '2023-07-19 14:36:51'),
(21208, 50, 0, 4, 4202307190002, '', '126', '127', 'rtgs  in no-181  70000+69999+1', 1689705000, 1689757667, 1, '2023-07-19 14:37:47'),
(21209, 50, 0, 4, 4202307190003, '', '126', '127', 'cas to sbi maq  total-98000 obm-52700  w/s-45300', 1689705000, 1689757894, 1, '2023-07-19 14:41:34'),
(21210, 56, 0, 1, 1202307030001, 'OCD23/4', '1907', '1908,1909', 'Invoice No is OCD23/4 and Sales to Sakthivel S/o Arumugam', 1688322600, 1689765392, 1, '2023-07-19 16:46:32'),
(21211, 37, 0, 1, 1202307190001, 'OCL23/66', '75', '76,201', 'Invoice No is OCL23/66 and Sales to SaveriyarPichai S/o Mudiyappan', 1689705000, 1689765598, 1, '2023-07-19 16:49:58'),
(21212, 47, 0, 1, 1202307190001, 'ONK23/34', '115', '116,211', 'Invoice No is ONK23/34 and Sales to DEEPUDAS', 1689705000, 1689768256, 1, '2023-07-19 17:34:16'),
(21213, 38, 0, 4, 4202307190001, '', '78', '79', 'OEP23/115,116,117,118,119,120', 1689705000, 1689825551, 1, '2023-07-20 09:29:11'),
(21214, 43, 0, 1, 1202307200001, 'OMN23/25', '99', '100,207', 'Invoice No is OMN23/25 and Sales to CLEMENT  S/O   KAMALIUSE', 1689791400, 1689831647, 1, '2023-07-20 11:10:47'),
(21215, 49, 0, 1, 1202307200001, 'OAP23/34', '123', '124,213', 'Invoice No is OAP23/34 and Sales to ASIB KHAN P P', 1689791400, 1689832346, 1, '2023-07-20 11:22:26'),
(21216, 45, 0, 1, 1202307200001, 'OVZ23/79', '107', '108,209', 'Invoice No is OVZ23/79 and Sales to Vijayakumar', 1689791400, 1689834513, 1, '2023-07-20 11:58:33'),
(21217, 51, 0, 1, 1202307200001, 'ONP23/30', '1605', ',', 'Invoice No is ONP23/30 and Sales to Sainudheen C/O Saidalavi', 1689791400, 1689834786, 1, '2023-07-20 12:03:06'),
(21218, 45, 0, 1, 1202307200002, 'OVZ23/80', '107', '108,209', 'Invoice No is OVZ23/80 and Sales to Christopher', 1689791400, 1689836464, 1, '2023-07-20 12:31:04'),
(21219, 47, 0, 4, 4202307110001, '', '114', '115', ' ONK23/31 and Sales to SHINOJ V.K Old Rc no: 33', 1689013800, 1689836757, 1, '2023-07-20 12:35:57'),
(21220, 47, 0, 4, 4202307200001, '', '114', '115', 'Cash to bank', 1689791400, 1689837230, 1, '2023-07-20 12:43:50'),
(21221, 51, 0, 1, 1202307200002, 'ONP23/31', '1605', ',', 'Invoice No is ONP23/31 and Sales to Chandrasekar S/O Panjamirtham', 1689791400, 1689838806, 1, '2023-07-20 13:10:06'),
(21224, 45, 0, 4, 4202307180001, '', '107', '0', 'OVZ23/77 and Sales to Martin', 1689618600, 1689842129, 1, '2023-07-20 14:05:29'),
(21223, 45, 0, 4, 4202307200001, '', '106', '107', 'OVZ23/80 and Sales to Christopher', 1689791400, 1689841958, 1, '2023-07-20 14:02:38'),
(21225, 45, 0, 4, 4202307130001, '', '106', '107', 'ovz23/74', 1689186600, 1689842224, 1, '2023-07-20 14:07:04'),
(21226, 43, 0, 1, 1202307200002, 'OMN23/26', '99', '100,207', 'Invoice No is OMN23/26 and Sales to Arul Pinto .M', 1689791400, 1689844934, 1, '2023-07-20 14:52:14'),
(21227, 50, 0, 1, 1202307200001, 'OMG23/182', '127', '128,214', 'Invoice No is OMG23/182 and Sales to DHANANJAY  PANDURANG PALEKAR', 1689791400, 1689846617, 1, '2023-07-20 15:20:17'),
(21228, 50, 0, 1, 1202307200001, 'OMG23/183', '127', '128,214', 'Invoice No is OMG23/183 and Sales to ABRAR MUKHTAR KALOKHE', 1689791400, 1689846854, 1, '2023-07-20 15:24:14'),
(21229, 50, 0, 1, 1202307200001, 'OMG23/184', '127', '128,214', 'Invoice No is OMG23/184 and Sales to ABRAR MUKHTAR KALOKHE', 1689791400, 1689847068, 1, '2023-07-20 15:27:48'),
(21230, 37, 0, 4, 4202307200001, '', '74', '75', 'Cash to Bank 121000(Invoice No is OCL23/66(5%)', 1689791400, 1689848435, 1, '2023-07-20 15:50:35'),
(21231, 0, 0, 1, 1202307200001, 'OCS23/146', '68', '66,199', 'Invoice No is OCS23/146 and Sales to Rajeev Kumar B', 1689791400, 1689851729, 1, '2023-07-20 16:45:29'),
(21232, 36, 0, 1, 1202307200001, 'OMT23/68', '71', '72,200', 'Invoice No is OMT23/68 and Sales to Mr.Pravin S/o:Sathiya Dhas', 1689791400, 1689859683, 1, '2023-07-20 18:58:03'),
(21233, 45, 0, 4, 4202307200002, '', '106', '107', 'Cash Deposit SBI Vizhinjam ', 1689791400, 1689861515, 1, '2023-07-20 19:28:35'),
(21234, 36, 0, 4, 4202307200001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/68', 1689791400, 1689863674, 1, '2023-07-20 20:04:34'),
(21235, 38, 0, 1, 1202307210001, 'OEP23/121', '79', '80,202', 'Invoice No is OEP23/121 and Sales to Antony Adimai  S/o Soosai', 1689877800, 1689913348, 1, '2023-07-21 09:52:28'),
(21236, 38, 0, 1, 1202307210002, 'OEP23/122', '79', '80,202', 'Invoice No is OEP23/122 and Sales to John bancras  S/o Clybass', 1689877800, 1689914910, 1, '2023-07-21 10:18:30'),
(21237, 39, 0, 4, 4202307190001, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/118 CR No 249 (116785)', 1689705000, 1689914962, 1, '2023-07-21 10:19:22'),
(21238, 38, 0, 1, 1202307210003, 'OEP23/123', '79', '80,202', 'Invoice No is OEP23/123 and Sales to Vino S/o Rubert', 1689877800, 1689915184, 1, '2023-07-21 10:23:04'),
(21239, 39, 0, 1, 1202307210001, 'OVV23/119', '83', '84,203', 'Invoice No is OVV23/119 and Sales to EUGIN THATHEYUS  S/o DHASAN', 1689877800, 1689915369, 1, '2023-07-21 10:26:09'),
(21240, 39, 0, 4, 4202307210001, '', '82', '83', 'Cash deposit to bank for OBM sale INV No OVV23/119 CR No 250', 1689877800, 1689915494, 1, '2023-07-21 10:28:14'),
(21241, 38, 0, 1, 1202307210004, 'OEP23/124', '79', '80,202', 'Invoice No is OEP23/124 and Sales to Anthonyaimai S/o Micheal', 1689877800, 1689915591, 1, '2023-07-21 10:29:51'),
(21242, 0, 0, 4, 4202307210001, '', '67', '68', 'OEP23/123 DD Deposit SBI Enayam', 1689877800, 1689918824, 1, '2023-07-21 11:23:44'),
(21243, 0, 0, 4, 4202307210002, '', '67', '68', 'OEP23/124 DD Deposit SBI Enayam', 1689877800, 1689918845, 1, '2023-07-21 11:24:05'),
(21259, 51, 0, 4, 4202307200002, '', '1884', '1605', 'ONP23/31 Cash Deposited to indian bank Tharangambadi on 19.07.2023.', 1689791400, 1689923793, 1, '2023-07-21 12:46:33'),
(21245, 38, 0, 4, 4202307210001, '', '78', '79', 'OEP23/124 DD Deposit SBI Enayam', 1689877800, 1689918939, 1, '2023-07-21 11:25:39'),
(21246, 48, 0, 4, 4202307110001, '', '118', '119', 'OKL23/28 Old { Rc no 52 (25000)}', 1689013800, 1689919129, 1, '2023-07-21 11:28:49'),
(21247, 51, 0, 1, 1202307210001, 'ONP23/32', '1605', ',', 'Invoice No is ONP23/32 and Sales to Jabbar S/O Beerankoya', 1689877800, 1689919378, 1, '2023-07-21 11:32:58'),
(21248, 51, 0, 1, 1202307210002, 'ONP23/33', '1605', ',', 'Invoice No is ONP23/33 and Sales to Jabbar S/O Beerankoya', 1689877800, 1689919537, 1, '2023-07-21 11:35:37'),
(21249, 48, 0, 4, 4202307110002, '', '118', '119', 'OKL23/29 to OKL23/31 C/o FWS Credit', 1689013800, 1689919747, 1, '2023-07-21 11:39:07'),
(21250, 48, 0, 4, 4202307110003, '', '118', '119', ' OKL23/32 (65000+50000Adv) SBI Kollam C S', 1689013800, 1689919858, 1, '2023-07-21 11:40:58'),
(21251, 51, 0, 1, 1202307210003, 'ONP23/34', '1605', ',', 'Invoice No is ONP23/34 and Sales to AI Ameen K', 1689877800, 1689919945, 1, '2023-07-21 11:42:25'),
(21252, 48, 0, 4, 4202307180001, '', '118', '119', 'OKL23/33 CAsh Deposit SBI Kolalm C S', 1689618600, 1689919950, 1, '2023-07-21 11:42:30'),
(21253, 48, 0, 4, 4202307200001, '', '118', '119', 'OKL23/34 & OKL23/35 FWS Credit for OBM Sale', 1689791400, 1689920073, 1, '2023-07-21 11:44:33'),
(21254, 51, 0, 4, 4202307130001, '', '1884', '1605', 'ONP23/25 C/O AD Fisheries cuddalore.', 1689186600, 1689923136, 1, '2023-07-21 12:35:36'),
(21255, 51, 0, 4, 4202307130001, '', '1884', '1605', 'ONP23/26 C/O AD Fisheries cuddalore.', 1689186600, 1689923253, 1, '2023-07-21 12:37:33'),
(21256, 51, 0, 4, 4202307130001, '', '1884', '1605', 'ONP23/27 C/O AD Fisheries Cuddalore.', 1689186600, 1689923400, 1, '2023-07-21 12:40:00'),
(21257, 51, 0, 4, 4202307130001, '', '1884', '1605', 'ONP23/28 C/O AD Fisheries cuddalore.', 1689186600, 1689923495, 1, '2023-07-21 12:41:35'),
(21258, 51, 0, 4, 4202307200001, '', '1884', '1605', 'ONP23/30 Cash deposited to SBI Karamana on 20.07.2023.', 1689791400, 1689923638, 1, '2023-07-21 12:43:58'),
(21260, 38, 0, 4, 4202307210002, '', '78', '79', '	OEP23/123 DD Deposit SBI Enayam', 1689877800, 1689923851, 1, '2023-07-21 12:47:31'),
(21261, 38, 0, 4, 4202307210003, '', '78', '79', 'OEP23/121,122', 1689877800, 1689923933, 1, '2023-07-21 12:48:53'),
(21262, 51, 0, 4, 4202307210001, '', '1884', '1605', 'ONP23/32 Cash deposited to SBI Karamana on 20.07.2023.', 1689877800, 1689923953, 1, '2023-07-21 12:49:13'),
(21263, 51, 0, 4, 4202307210002, '', '1884', '1605', 'ONP23/33 Cash deposited to SBI Karamana on 21.07.2023.', 1689877800, 1689924039, 1, '2023-07-21 12:50:39'),
(21264, 51, 0, 4, 4202307210003, '', '1884', '1605', 'ONP23/34 Cash deposited to SBI Karamana on 20.07.2023.', 1689877800, 1689924131, 1, '2023-07-21 12:52:11'),
(21265, 43, 0, 4, 4202307200001, '', '98', '99', 'Cash to Bank', 1689791400, 1689924647, 1, '2023-07-21 13:00:47'),
(21266, 50, 0, 1, 1202307210001, 'OMG23/185', '127', '128,214', 'Invoice No is OMG23/185 and Sales to Pundalik Bala Majalikar', 1689877800, 1689926527, 1, '2023-07-21 13:32:07'),
(21267, 49, 0, 4, 4202307210001, '', '122', '123', 'Cash transferred to SBI Ampalapuzha on 12-07-2023', 1689877800, 1689944245, 1, '2023-07-21 18:27:25'),
(21268, 50, 0, 4, 4202307200001, '', '126', '127', 'rtgs  in -182', 1689791400, 1689985467, 1, '2023-07-22 05:54:27'),
(21269, 50, 0, 4, 4202307200002, '', '126', '127', 'RTGS  IN NO-183+184', 1689791400, 1689985529, 1, '2023-07-22 05:55:29'),
(21270, 48, 0, 1, 1202307220001, 'OKL23/36', '119', '120,212', 'Invoice No is OKL23/36 and Sales to SATISH FALGUN GIRAP', 1689964200, 1690002937, 1, '2023-07-22 10:45:37'),
(21271, 38, 0, 1, 1202307220001, 'OEP23/125', '79', '80,202', 'Invoice No is OEP23/125 and Sales to Jayatson Prince Girubaharan S/o Yesunayagam', 1689964200, 1690004704, 1, '2023-07-22 11:15:04'),
(21272, 54, 0, 4, 4202306240001, '', '1876', '1877', 'OTR23/54 SBI Thirichendur', 1687545000, 1690005847, 1, '2023-07-22 11:34:07'),
(21273, 54, 0, 4, 4202306270001, '', '1876', '1877', 'OTR23/55 SBI Thirichendur', 1687804200, 1690005880, 1, '2023-07-22 11:34:40'),
(21274, 54, 0, 4, 4202306280001, '', '1876', '1877', 'OTR23/56 SBI thirichendur', 1687890600, 1690005907, 1, '2023-07-22 11:35:07'),
(21275, 54, 0, 4, 4202307080001, '', '1876', '1877', 'OTR23/57 (11-5-23=90000 & 29/5/2023=25000)', 1688754600, 1690006005, 1, '2023-07-22 11:36:45'),
(21276, 54, 0, 4, 4202307080002, '', '1876', '1877', 'OTR23/58 OTR23/59 SBI Thirichendur', 1688754600, 1690006233, 1, '2023-07-22 11:40:33'),
(21277, 54, 0, 4, 4202307080003, '', '1876', '1877', 'OTR23/60, OTR23/61, OTR23/62 OTR23/63 SBI Thirichendur', 1688754600, 1690006349, 1, '2023-07-22 11:42:29'),
(21278, 54, 0, 4, 4202307100001, '', '1876', '1877', 'OTR23/64 (Old Rc no:126) SBI Thirichendur ', 1688927400, 1690006867, 1, '2023-07-22 11:51:07'),
(21279, 54, 0, 4, 4202307150001, '', '1876', '1877', ' OTR23/65 SBI thirichendur Rc 147', 1689359400, 1690006911, 1, '2023-07-22 11:51:51'),
(21280, 54, 0, 4, 4202307170001, '', '1876', '1877', 'OTR23/66   OTR23/67 SBI Thirichendur', 1689532200, 1690007013, 1, '2023-07-22 11:53:33'),
(21281, 54, 0, 1, 1202307220001, 'OTR23/68', '1877', '1878,1879', 'Invoice No is OTR23/68 and Sales to JEKAN,E', 1689964200, 1690007014, 1, '2023-07-22 11:53:34'),
(21283, 54, 0, 1, 1202307220002, 'OTR23/69', '1877', '1878,1879', 'Invoice No is OTR23/69 and Sales to VIMALRAJ', 1689964200, 1690007573, 1, '2023-07-22 12:02:53'),
(21284, 54, 0, 1, 1202307220003, 'OTR23/70', '1877', '1878,1879', 'Invoice No is OTR23/70 and Sales to AJITH', 1689964200, 1690007761, 1, '2023-07-22 12:06:01'),
(21285, 51, 0, 1, 1202307220001, 'ONP23/35', '1605', ',', 'Invoice No is ONP23/35 and Sales to Siluvai John', 1689964200, 1690010149, 1, '2023-07-22 12:45:49'),
(21286, 0, 0, 1, 1202307220001, 'OCS23/147', '68', '66,199', 'Invoice No is OCS23/147 and Sales to M/s.M.A.Marines', 1689964200, 1690021890, 1, '2023-07-22 16:01:30'),
(21287, 38, 0, 1, 1202307220002, 'OEP23/126', '79', '80,202', 'Invoice No is OEP23/126 and Sales to John Rose S/o Varuvel', 1689964200, 1690023055, 1, '2023-07-22 16:20:55'),
(21288, 55, 0, 1, 1202307230001, 'OMK23/43', '1881', '1882,1883', 'Invoice No is OMK23/43 and Sales to MR.MUHAMMAD ASHARAF', 1690050600, 1690100116, 1, '2023-07-23 13:45:16'),
(21289, 55, 0, 4, 4202307230001, '', '1880', '1881', 'OMK/23-43,SBI KARAMMANA', 1690050600, 1690100335, 1, '2023-07-23 13:48:55'),
(21290, 40, 0, 1, 1202307230001, 'OKP23/24', '87', '88,204', 'Invoice No is OKP23/24 and Sales to ANTONY DHASAN S/OSILUVAI PAMANTHU', 1690050600, 1690135780, 1, '2023-07-23 23:39:40'),
(21291, 40, 0, 4, 4202307170001, '', '86', '87', 'Cash Deposit', 1689532200, 1690177236, 1, '2023-07-24 11:10:36'),
(21292, 38, 0, 4, 4202307240001, '', '78', '79', 'OEP23/125,126 DEP KARAMANA SBI', 1690137000, 1690218538, 1, '2023-07-24 22:38:58'),
(21293, 48, 0, 1, 1202307250001, 'OKL23/37', '119', '120,212', 'Invoice No is OKL23/37 and Sales to SANTHOSH', 1690223400, 1690258415, 1, '2023-07-25 09:43:35'),
(21294, 48, 0, 1, 1202307250002, 'OKL23/38', '119', '120,212', 'Invoice No is OKL23/38 and Sales to SANTHOSH', 1690223400, 1690258610, 1, '2023-07-25 09:46:50'),
(21295, 50, 0, 4, 4202307240001, '', '126', '127', 'Cash to Bank (90000/-)', 1690137000, 1690262314, 1, '2023-07-25 10:48:34'),
(21296, 39, 0, 1, 1202307250001, 'OVV23/120', '83', '84,203', 'Invoice No is OVV23/120 and Sales to SUJA  S/o SELVARAJ', 1690223400, 1690268487, 1, '2023-07-25 12:31:27'),
(21297, 39, 0, 1, 1202307250002, 'OVV23/121', '83', '84,203', 'Invoice No is OVV23/121 and Sales to ANTHONY ADIMAI  S/o SESAIYA', 1690223400, 1690271272, 1, '2023-07-25 13:17:52'),
(21298, 39, 0, 1, 1202307250003, 'OVV23/122', '83', '84,203', 'Invoice No is OVV23/122 and Sales to LINPOL  S/o SESADIMAI', 1690223400, 1690271540, 1, '2023-07-25 13:22:20'),
(21299, 39, 0, 1, 1202307250004, 'OVV23/123', '83', '84,203', 'Invoice No is OVV23/123 and Sales to LIBINNIYA  D/o THOMAS', 1690223400, 1690278325, 1, '2023-07-25 15:15:25'),
(21300, 0, 0, 1, 1202307250001, 'OCS23/148', '68', '66,199', 'Invoice No is OCS23/148 and Sales to Rafeekh P P', 1690223400, 1690278665, 1, '2023-07-25 15:21:05'),
(21301, 45, 0, 1, 1202307250001, 'OVZ23/81', '107', '108,209', 'Invoice No is OVZ23/81 and Sales to Antony', 1690223400, 1690278689, 1, '2023-07-25 15:21:29'),
(21302, 39, 0, 1, 1202307250005, 'OVV23/124', '83', '84,203', 'Invoice No is OVV23/124 and Sales to JEBERSON  S/o KARUNAMBARAM', 1690223400, 1690278958, 1, '2023-07-25 15:25:58'),
(21303, 0, 0, 1, 1202307250002, 'OCS23/149', '68', '66,199', 'Invoice No is OCS23/149 and Sales to Saleem', 1690223400, 1690278993, 1, '2023-07-25 15:26:33'),
(21304, 39, 0, 1, 1202307250006, 'OVV23/125', '83', '84,203', 'Invoice No is OVV23/125 and Sales to SHANU  S/o SYRES', 1690223400, 1690279298, 1, '2023-07-25 15:31:38'),
(21305, 39, 0, 1, 1202307250007, 'OVV23/126', '83', '84,203', 'Invoice No is OVV23/126 and Sales to LIBIN RAJ  S/o RAJAN', 1690223400, 1690279643, 1, '2023-07-25 15:37:23'),
(21306, 0, 0, 1, 1202307250003, 'OCS23/150', '68', '66,199', 'Invoice No is OCS23/150 and Sales to Saleem', 1690223400, 1690279709, 1, '2023-07-25 15:38:29'),
(21307, 0, 0, 1, 1202307250004, 'OCS23/151', '68', '66,199', 'Invoice No is OCS23/151 and Sales to Saleem', 1690223400, 1690279800, 1, '2023-07-25 15:40:00');
