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
(23857, 39, 0, 4, 4202402160001, '', '82', '83', 'Cash deposit (100000) to bank for OBM sales INV No OVV23/290', 1708021800, 1708088183, 1, '2024-02-16 18:26:23'),
(23858, 47, 0, 4, 4202402170001, '', '114', '115', 'Cash to bank', 1708108200, 1708148598, 1, '2024-02-17 11:13:18'),
(23859, 39, 0, 4, 4202402170001, '', '82', '83', 'Cash deposit (95000) to bank for OBM sales INV No OVV23/291', 1708108200, 1708152737, 1, '2024-02-17 12:22:17'),
(23860, 39, 0, 4, 4202402170002, '', '82', '83', 'Cash deposit (100000) to bank for OBM sales INV No OVV23/292', 1708108200, 1708152778, 1, '2024-02-17 12:22:58'),
(23861, 47, 0, 1, 1202402170001, 'ONK23/82', '115', '116,211', 'Invoice No is ONK23/82 and Sales to Lustin Leen ', 1708108200, 1708158736, 1, '2024-02-17 14:02:16'),
(23862, 38, 0, 1, 1202402190001, 'OEP23/324', '79', '80,202', 'Invoice No is OEP23/324 and Sales to MANOJ BELEX  S/o SOOSAI', 1708281000, 1708330660, 1, '2024-02-19 13:47:40'),
(23863, 0, 0, 1, 1202402190001, 'OCS23/371', '68', '66,199', 'Invoice No is OCS23/371 and Sales to BMT Marine', 1708281000, 1708331104, 1, '2024-02-19 13:55:04'),
(23864, 0, 0, 1, 1202402190002, 'OCS23/372', '68', '66,199', 'Invoice No is OCS23/372 and Sales to BMT Marine', 1708281000, 1708331717, 1, '2024-02-19 14:05:17'),
(23865, 0, 0, 1, 1202402190003, 'OCS23/373', '68', '66,199', 'Invoice No is OCS23/373 and Sales to BMT Marine', 1708281000, 1708331987, 1, '2024-02-19 14:09:47'),
(23866, 0, 0, 1, 1202402190004, 'OCS23/374', '68', '66,199', 'Invoice No is OCS23/374 and Sales to BMT Marine', 1708281000, 1708332171, 1, '2024-02-19 14:12:51'),
(23867, 0, 0, 1, 1202402190005, 'OCS23/375', '68', '66,199', 'Invoice No is OCS23/375 and Sales to BMT Marine', 1708281000, 1708332365, 1, '2024-02-19 14:16:05'),
(23868, 0, 0, 1, 1202402190006, 'OCS23/376', '68', '66,199', 'Invoice No is OCS23/376 and Sales to Das & Kumars', 1708281000, 1708336814, 1, '2024-02-19 15:30:14'),
(23869, 0, 0, 1, 1202402190007, 'OCS23/377', '68', '66,199', 'Invoice No is OCS23/377 and Sales to Sunny Boats Pvt Ltd', 1708281000, 1708337595, 1, '2024-02-19 15:43:15'),
(23870, 47, 0, 4, 4202402200001, '', '114', '115', 'Cash to bank', 1708367400, 1708407232, 1, '2024-02-20 11:03:52'),
(23871, 47, 0, 1, 1202402200001, 'ONK23/83', '115', '116,211', 'Invoice No is ONK23/83 and Sales to VINCENT', 1708367400, 1708415363, 1, '2024-02-20 13:19:23'),
(23872, 39, 0, 1, 1202402200001, 'OVV23/293', '83', '84,203', 'Invoice No is OVV23/293 and Sales to SUJIN C/O SEEMON', 1708367400, 1708420687, 1, '2024-02-20 14:48:07'),
(23873, 50, 0, 1, 1202402200001, 'OMG23/370', '127', '128,214', 'Invoice No is OMG23/370 and Sales to SANTOSH DAMODAR SAWANT', 1708367400, 1708423714, 1, '2024-02-20 15:38:34'),
(23874, 38, 0, 1, 1202402200001, 'OEP23/325', '79', '80,202', 'Invoice No is OEP23/325 and Sales to SUNIL  S/o  EMAL DHASAN', 1708367400, 1708426404, 1, '2024-02-20 16:23:24'),
(23875, 38, 0, 1, 1202402200002, 'OEP23/326', '79', '80,202', 'Invoice No is OEP23/326 and Sales to ANTHONI RAYAPPU  S/o CHRISTIN', 1708367400, 1708426882, 1, '2024-02-20 16:31:22'),
(23876, 38, 0, 4, 4202402200001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/325 CR No 236 (105000)', 1708367400, 1708428461, 1, '2024-02-20 16:57:41'),
(23877, 40, 0, 1, 1202402200001, 'OKP23/38', '87', '88,204', 'Invoice No is OKP23/38 and Sales to Munieswaran S/O Ramakrishnan', 1708367400, 1708428552, 1, '2024-02-20 16:59:12'),
(23878, 55, 0, 1, 1202402200001, 'OMK23/111', '1881', '1882,1883', 'Invoice No is OMK23/111 and Sales to MR.MARIA DHASAN', 1708367400, 1708436684, 1, '2024-02-20 19:14:44'),
(23879, 46, 0, 1, 1202402210001, 'OPV23/76', '111', '112,210', 'Invoice No is OPV23/76 and Sales to JAYARAJ', 1708453800, 1708491820, 1, '2024-02-21 10:33:40'),
(23880, 39, 0, 1, 1202402210001, 'OVV23/294', '83', '84,203', 'Invoice No is OVV23/294 and Sales to ANTO JILD S/O RABEL', 1708453800, 1708494277, 1, '2024-02-21 11:14:37'),
(23881, 39, 0, 4, 4202402200001, '', '82', '83', 'Cash deposit (100000) to bank for OBM sales INV No OVV23/293', 1708367400, 1708495167, 1, '2024-02-21 11:29:27'),
(23882, 39, 0, 4, 4202402200002, '', '82', '83', 'Cash deposit (100000) to bank for OBM sales INV No OVV23/294', 1708367400, 1708495235, 1, '2024-02-21 11:30:35'),
(23883, 55, 0, 1, 1202402210001, 'OMK23/112', '1881', '1882,1883', 'Invoice No is OMK23/112 and Sales to MR.VALANARASU', 1708453800, 1708495816, 1, '2024-02-21 11:40:16'),
(23884, 47, 0, 4, 4202402210001, '', '114', '115', 'Cash to bank', 1708453800, 1708497859, 1, '2024-02-21 12:14:19'),
(23885, 51, 0, 1, 1202402210001, 'ONP23/53', '1605', ',', 'Invoice No is ONP23/53 and Sales to Sudhakar s/o Balakrishnan', 1708453800, 1708500215, 1, '2024-02-21 12:53:35'),
(23886, 38, 0, 2, 2202402210001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/324', 1708453800, 1708503830, 1, '2024-02-21 13:53:50'),
(23887, 38, 0, 1, 1202402210001, 'OEP23/327', '79', '80,202', 'Invoice No is OEP23/327 and Sales to MARIA SALON RAJAN  S/o SILUVAI PILLAI', 1708453800, 1708504167, 1, '2024-02-21 13:59:27'),
(23888, 38, 0, 2, 2202402210002, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/327', 1708453800, 1708504330, 1, '2024-02-21 14:02:10'),
(23889, 55, 0, 1, 1202402210002, 'OMK23/113', '1881', '1882,1883', 'Invoice No is OMK23/113 and Sales to MR.GEORGE ANTONY RAMESH', 1708453800, 1708507187, 1, '2024-02-21 14:49:47'),
(23890, 46, 0, 4, 4202402210001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1708453800, 1708508048, 1, '2024-02-21 15:04:08'),
(23891, 0, 0, 1, 1202402210001, 'OCS23/378', '68', '66,199', 'Invoice No is OCS23/378 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1708453800, 1708508765, 1, '2024-02-21 15:16:05'),
(23892, 51, 0, 1, 1202402210002, 'ONP23/54', '1605', ',', 'Invoice No is ONP23/54 and Sales to Sailsafe Marine', 1708453800, 1708509117, 1, '2024-02-21 15:21:57'),
(23893, 0, 0, 1, 1202402210002, 'OCS23/379', '68', '66,199', 'Invoice No is OCS23/379 and Sales to Anil Kumar S/o Krishnan Kutty', 1708453800, 1708509778, 1, '2024-02-21 15:32:58'),
(23894, 0, 0, 1, 1202402210003, 'OCS23/380', '68', '66,199', 'Invoice No is OCS23/380 and Sales to Anil Kumar S/o Krishnan Kutty', 1708453800, 1708509871, 1, '2024-02-21 15:34:31'),
(23895, 38, 0, 1, 1202402210002, 'OEP23/328', '79', '80,202', 'Invoice No is OEP23/328 and Sales to RIPPAN BABU  S/o LENADIMAI', 1708453800, 1708510125, 1, '2024-02-21 15:38:45'),
(23896, 38, 0, 2, 2202402210003, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/328', 1708453800, 1708510240, 1, '2024-02-21 15:40:40'),
(23897, 38, 0, 4, 4202402210001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/326 CR No 237 (105000)', 1708453800, 1708511362, 1, '2024-02-21 15:59:22'),
(23898, 51, 0, 4, 4202402210001, '', '1884', '1605', 'Being the Cash deposited to IOB Velankanni on 15.02.2024 for obm workshop Nagapattinam.', 1708453800, 1708517935, 1, '2024-02-21 17:48:55'),
(23899, 39, 0, 1, 1202402210002, 'OVV23/295', '83', '84,203', 'Invoice No is OVV23/295 and Sales to JOHN PAUL S/O NICHOLAS', 1708453800, 1708519007, 1, '2024-02-21 18:06:47'),
(23900, 39, 0, 4, 4202402210001, '', '82', '83', 'Cash deposit (105000) to bank for OBM sales INV No OVV23/295', 1708453800, 1708519301, 1, '2024-02-21 18:11:41'),
(23901, 55, 0, 1, 1202402210003, 'OMK23/114', '1881', '1882,1883', 'Invoice No is OMK23/114 and Sales to MRS.MARY SHEEBA', 1708453800, 1708522238, 1, '2024-02-21 19:00:38'),
(23902, 55, 0, 1, 1202402210004, 'OMK23/115', '1881', '1882,1883', 'Invoice No is OMK23/115 and Sales to MR.ANTHONY RAJ', 1708453800, 1708523536, 1, '2024-02-21 19:22:16'),
(23903, 48, 0, 1, 1202402220001, 'OKL23/123', '119', '120,212', 'Invoice No is OKL23/123 and Sales to SALI.A', 1708540200, 1708584447, 1, '2024-02-22 12:17:27'),
(23904, 55, 0, 1, 1202402220001, 'OMK23/116', '1881', '1882,1883', 'Invoice No is OMK23/116 and Sales to MR.ANTONY', 1708540200, 1708584812, 1, '2024-02-22 12:23:32'),
(23905, 49, 0, 1, 1202402220001, 'OAP23/74', '123', '124,213', 'Invoice No is OAP23/74 and Sales to DILEEPAN', 1708540200, 1708587902, 1, '2024-02-22 13:15:02'),
(23906, 39, 0, 1, 1202402220001, 'OVV23/296', '83', '84,203', 'Invoice No is OVV23/296 and Sales to SARJIN S/O MARYDASAN', 1708540200, 1708588729, 1, '2024-02-22 13:28:49'),
(23907, 39, 0, 4, 4202402220001, '', '82', '83', 'Cash deposit (105000) to bank for OBM sales INV No OVV23/296', 1708540200, 1708588871, 1, '2024-02-22 13:31:11'),
(23908, 0, 0, 1, 1202402220001, 'OCS23/381', '68', '66,199', 'Invoice No is OCS23/381 and Sales to M/s.Suriya Marine Works', 1708540200, 1708590960, 1, '2024-02-22 14:06:00'),
(23909, 0, 0, 1, 1202402220002, 'OCS23/382', '68', '66,199', 'Invoice No is OCS23/382 and Sales to M/s.Suriya Marine Works', 1708540200, 1708591021, 1, '2024-02-22 14:07:02'),
(23910, 49, 0, 4, 4202402220001, '', '122', '123', 'Cash deposited', 1708540200, 1708591183, 1, '2024-02-22 14:09:43'),
(23911, 45, 0, 1, 1202402220001, 'OVZ23/162', '107', '108,209', 'Invoice No is OVZ23/162 and Sales to Jegatheesh', 1708540200, 1708593085, 1, '2024-02-22 14:41:25'),
(23912, 51, 0, 4, 4202402210002, '', '1884', '1605', 'ONP23/54 Cash Deposited to SBI Karamana. ', 1708453800, 1708599777, 1, '2024-02-22 16:32:57'),
(23913, 55, 0, 4, 4202402100001, '', '1880', '1881', 'OMK23/110 SBI Manakudy 100000/-', 1707503400, 1708599938, 1, '2024-02-22 16:35:38'),
(23914, 55, 0, 4, 4202402220001, '', '1880', '1881', 'OMK23/114 C/o KDFSF', 1708540200, 1708600247, 1, '2024-02-22 16:40:47'),
(23915, 55, 0, 4, 4202402210001, '', '1880', '1881', '	OMK23/115 C/o KDFSF', 1708453800, 1708600309, 1, '2024-02-22 16:41:49'),
(23916, 55, 0, 4, 4202402210001, '', '1880', '1881', 'OMK23/113 C/o KDFSF', 1708453800, 1708600373, 1, '2024-02-22 16:42:53'),
(23917, 36, 0, 1, 1202402220001, 'OMT23/125', '71', '72,200', 'Invoice No is OMT23/125 and Sales to Mr.Stanley S/o:Thanislas', 1708540200, 1708603066, 1, '2024-02-22 17:27:46'),
(23918, 55, 0, 1, 1202402220002, 'OMK23/117', '1881', '1882,1883', 'Invoice No is OMK23/117 and Sales to MR.AROCKIA THASAN', 1708540200, 1708622352, 1, '2024-02-22 22:49:12'),
(23919, 50, 0, 4, 4202402200001, '', '126', '127', 'rtgs  in no-370  tra-500', 1708367400, 1708663233, 1, '2024-02-23 10:10:33'),
(23920, 38, 0, 1, 1202402230001, 'OEP23/329', '79', '80,202', 'Invoice No is OEP23/329 and Sales to JOHNSON  S/o  JOHN MARY', 1708626600, 1708667268, 1, '2024-02-23 11:17:48'),
(23921, 38, 0, 2, 2202402230001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/329', 1708626600, 1708668621, 1, '2024-02-23 11:40:21'),
(23922, 38, 0, 1, 1202402230002, 'OEP23/330', '79', '80,202', 'Invoice No is OEP23/330 and Sales to ANTONY DHAS  S/o  LEON', 1708626600, 1708668983, 1, '2024-02-23 11:46:23'),
(23923, 38, 0, 4, 4202402220001, '', '78', '79', 'Cash deposit to bank for OBM sale INV NO OEP23/330 CR No 238 (105000)', 1708540200, 1708671216, 1, '2024-02-23 12:23:36'),
(23924, 0, 0, 1, 1202402230001, 'OCS23/383', '68', '66,199', 'Invoice No is OCS23/383 and Sales to M/s.Edryl India', 1708626600, 1708676731, 1, '2024-02-23 13:55:31'),
(23925, 39, 0, 1, 1202402230001, 'OVV23/297', '83', '84,203', 'Invoice No is OVV23/297 and Sales to LAWRENCE S/O THEONCE', 1708626600, 1708679775, 1, '2024-02-23 14:46:15'),
(23927, 0, 0, 1, 1202402230003, 'OCS23/385', '68', '66,199', 'Invoice No is OCS23/385 and Sales to Sunny Boats Pvt Ltd', 1708626600, 1708685533, 1, '2024-02-23 16:22:13'),
(23928, 0, 0, 1, 1202402230004, 'OCS23/386', '68', '66,199', 'Invoice No is OCS23/386 and Sales to M/s.Sunny Boats Pvt Ltd', 1708626600, 1708685721, 1, '2024-02-23 16:25:21'),
(23929, 0, 0, 1, 1202402230005, 'OCS23/387', '68', '66,199', 'Invoice No is OCS23/387 and Sales to Samudra Shipyard Pvt Ltd', 1708626600, 1708688367, 1, '2024-02-23 17:09:27'),
(23930, 39, 0, 4, 4202402240001, '', '82', '83', 'Cash deposit (105000) to Enayam SBI. INV No OVV23/297', 1708713000, 1708751088, 1, '2024-02-24 10:34:48'),
(23931, 56, 0, 1, 1202402240001, 'OCD23/20', '1907', '1908,1909', 'Invoice No is OCD23/20 and Sales to Arul S/O Subramaniyan', 1708713000, 1708752873, 1, '2024-02-24 11:04:33'),
(23932, 56, 0, 4, 4202402240001, '', '1906', '1907', 'Cash recieved for new engine 9.9 al 440869', 1708713000, 1708753226, 1, '2024-02-24 11:10:26'),
(23933, 0, 0, 1, 1202402240001, 'OCS23/388', '68', '66,199', 'Invoice No is OCS23/388 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1708713000, 1708754311, 1, '2024-02-24 11:28:31'),
(23934, 51, 0, 1, 1202402240001, 'ONP23/55', '1605', ',', 'Invoice No is ONP23/55 and Sales to Srinivasan S/O Kaliyappan', 1708713000, 1708757141, 1, '2024-02-24 12:15:41'),
(23935, 47, 0, 1, 1202402240001, 'ONK23/84', '115', '116,211', 'Invoice No is ONK23/84 and Sales to Sailsafe Marine', 1708713000, 1708757604, 1, '2024-02-24 12:23:24'),
(23936, 36, 0, 1, 1202402240001, 'OMT23/126', '71', '72,200', 'Invoice No is OMT23/126 and Sales to Mrs.Pushparani S/o:Vensaslas', 1708713000, 1708759225, 1, '2024-02-24 12:50:25'),
(23937, 45, 0, 1, 1202402240001, 'OVZ23/163', '107', '108,209', 'Invoice No is OVZ23/163 and Sales to Stellas', 1708713000, 1708762205, 1, '2024-02-24 13:40:05'),
(23938, 36, 0, 1, 1202402240002, 'OMT23/127', '71', '72,200', 'Invoice No is OMT23/127 and Sales to Mr.Auseph S/o:Rajamanikam', 1708713000, 1708764105, 1, '2024-02-24 14:11:45'),
(23939, 47, 0, 1, 1202402240002, 'ONK23/85', '115', '116,211', 'Invoice No is ONK23/85 and Sales to Premjith R S/o Rajeevan', 1708713000, 1708765574, 1, '2024-02-24 14:36:14'),
(23940, 47, 0, 4, 4202402240001, '', '114', '115', 'ONK23/84 SBI Karamana', 1708713000, 1708766547, 1, '2024-02-24 14:52:27'),
(23941, 48, 0, 1, 1202402240001, 'OKL23/124', '119', '120,212', 'Invoice No is OKL23/124 and Sales to PANKRAS.V', 1708713000, 1708773018, 1, '2024-02-24 16:40:18'),
(23942, 0, 0, 1, 1202402260001, 'OCS23/389', '68', '66,199', 'Invoice No is OCS23/389 and Sales to Firos K', 1708885800, 1708925380, 1, '2024-02-26 10:59:40'),
(23943, 36, 0, 1, 1202402260001, 'OMT23/128', '71', '72,200', 'Invoice No is OMT23/128 and Sales to Mr.Edison Ravi S/o:Osbisyan', 1708885800, 1708925878, 1, '2024-02-26 11:07:58'),
(23944, 37, 0, 1, 1202402260001, 'OCL23/159', '75', '76,201', 'Invoice No is OCL23/159 and Sales to Vincent S/o Mariya Viyakullam', 1708885800, 1708929883, 1, '2024-02-26 12:14:43'),
(23945, 38, 0, 1, 1202402260001, 'OEP23/331', '79', '80,202', 'Invoice No is OEP23/331 and Sales to RONISH  S/o  JOHN', 1708885800, 1708932309, 1, '2024-02-26 12:55:09'),
(23946, 38, 0, 1, 1202402260002, 'OEP23/332', '79', '80,202', 'Invoice No is OEP23/332 and Sales to ANTONY RAMESH  S/o MARIA SUSAI', 1708885800, 1708932677, 1, '2024-02-26 13:01:17'),
(23947, 55, 0, 4, 4202402200001, '', '1880', '1881', 'OMK23/111 SBI Manakudy', 1708367400, 1708932702, 1, '2024-02-26 13:01:42'),
(23948, 55, 0, 4, 4202402210001, '', '1880', '1881', 'OMK23/112 SBI Mankaudy', 1708453800, 1708932775, 1, '2024-02-26 13:02:55'),
(23949, 55, 0, 4, 4202402210001, '', '1880', '1881', 'OMK23/117 C/o KDFSF Credit', 1708453800, 1708932929, 1, '2024-02-26 13:05:29'),
(23950, 55, 0, 4, 4202402220002, '', '1880', '1881', 'OMK23/116 SBI Manakudy', 1708540200, 1708933029, 1, '2024-02-26 13:07:09'),
(23951, 37, 0, 1, 1202402260002, 'OCL23/160', '75', '76,201', 'Invoice No is OCL23/160 and Sales to Sahaya Stalin S/o Mariya John', 1708885800, 1708933137, 1, '2024-02-26 13:08:57'),
(23952, 38, 0, 1, 1202402260003, 'OEP23/333', '79', '80,202', 'Invoice No is OEP23/333 and Sales to MERLIN  S/o SILUVAITHASAN', 1708885800, 1708933460, 1, '2024-02-26 13:14:20'),
(23953, 38, 0, 2, 2202402260001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/331', 1708885800, 1708933576, 1, '2024-02-26 13:16:16'),
(23954, 38, 0, 2, 2202402260002, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/332', 1708885800, 1708933640, 1, '2024-02-26 13:17:20'),
(23955, 38, 0, 2, 2202402260003, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/333', 1708885800, 1708933699, 1, '2024-02-26 13:18:19'),
(23956, 55, 0, 1, 1202402260001, 'OMK23/118', '1881', '1882,1883', 'Invoice No is OMK23/118 and Sales to MR.A.KURUSE', 1708885800, 1708933869, 1, '2024-02-26 13:21:09'),
(23957, 37, 0, 1, 1202402260003, 'OCL23/161', '75', '76,201', 'Invoice No is OCL23/161 and Sales to John Kennedy S/o Anthony Soosai', 1708885800, 1708935731, 1, '2024-02-26 13:52:11'),
(23958, 37, 0, 1, 1202402260004, 'OCL23/162', '75', '76,201', 'Invoice No is OCL23/162 and Sales to Antony S/o Alphonse', 1708885800, 1708936071, 1, '2024-02-26 13:57:51'),
(23959, 39, 0, 1, 1202402260001, 'OVV23/298', '83', '84,203', 'Invoice No is OVV23/298 and Sales to BRITTO S/O STEPHEN', 1708885800, 1708937266, 1, '2024-02-26 14:17:46'),
(23960, 36, 0, 1, 1202402260002, 'OMT23/129', '71', '72,200', 'Invoice No is OMT23/129 and Sales to Mr.Wilson S/o:George', 1708885800, 1708937523, 1, '2024-02-26 14:22:03'),
(23961, 46, 0, 1, 1202402260001, 'OPV23/77', '111', '112,210', 'Invoice No is OPV23/77 and Sales to CHRISTOPHER SASI', 1708885800, 1708938796, 1, '2024-02-26 14:43:16'),
(23962, 56, 0, 1, 1202402260001, 'OCD23/21', '1907', '1908,1909', 'Invoice No is OCD23/21 and Sales to Rajendiran S/O Adiyapatham', 1708885800, 1708941790, 1, '2024-02-26 15:33:10'),
(23963, 56, 0, 4, 4202402260001, '', '1906', '1907', 'the cash recieved for ne obm engine no 30l-922374', 1708885800, 1708941957, 1, '2024-02-26 15:35:57'),
(23964, 0, 0, 1, 1202402260002, 'OCS23/390', '68', '66,199', 'Invoice No is OCS23/390 and Sales to ILLYAS K K', 1708885800, 1708942374, 1, '2024-02-26 15:42:54'),
(23965, 36, 0, 1, 1202402260003, 'OMT23/130', '71', '72,200', 'Invoice No is OMT23/130 and Sales to Mr.Godwin Prabhu S/o:Saveriyar Pitchai', 1708885800, 1708943010, 1, '2024-02-26 15:53:30'),
(23966, 37, 0, 4, 4202402240001, '', '74', '75', 'Cash to Bank Colachal (Invoice no is OCL23/159)', 1708713000, 1708944734, 1, '2024-02-26 16:22:14'),
(23967, 37, 0, 4, 4202402260001, '', '74', '75', 'Care of KDFSF (Invoice no is OCL23/160)', 1708885800, 1708944819, 1, '2024-02-26 16:23:39'),
(23968, 37, 0, 4, 4202402260002, '', '74', '75', 'Cash to Bank Colachal (Invoice no is OCL23/161)', 1708885800, 1708944900, 1, '2024-02-26 16:25:00'),
(23969, 37, 0, 4, 4202402260003, '', '74', '75', 'Care of KDFSF(Invoice no is OCL23/162)', 1708885800, 1708944994, 1, '2024-02-26 16:26:34'),
(23970, 39, 0, 4, 4202402260001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/298', 1708885800, 1708956627, 1, '2024-02-26 19:40:27'),
(23971, 47, 0, 4, 4202402270001, '', '114', '115', 'Cash to bank', 1708972200, 1709007322, 1, '2024-02-27 09:45:22'),
(23972, 36, 0, 4, 4202402220001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/125', 1708540200, 1709008314, 1, '2024-02-27 10:01:54'),
(23973, 36, 0, 4, 4202402240001, '', '70', '71', 'Cash To Bank OMT23/126', 1708713000, 1709008389, 1, '2024-02-27 10:03:09'),
(23974, 36, 0, 4, 4202402260001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/130', 1708885800, 1709008440, 1, '2024-02-27 10:04:00'),
(23975, 36, 0, 4, 4202402260002, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/129', 1708885800, 1709008480, 1, '2024-02-27 10:04:40'),
(23976, 36, 0, 4, 4202402260003, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/128', 1708885800, 1709008553, 1, '2024-02-27 10:05:53'),
(23977, 36, 0, 4, 4202402250001, '', '70', '71', 'Cash To Bank OMT23/127 (27/02/27)', 1708799400, 1709008615, 1, '2024-02-27 10:06:55'),
(23978, 38, 0, 1, 1202402270001, 'OEP23/334', '79', '80,202', 'Invoice No is OEP23/334 and Sales to SELVADHASAN  S/o POWLOSE', 1708972200, 1709013885, 1, '2024-02-27 11:34:45'),
(23979, 46, 0, 4, 4202402270001, '', '110', '111', 'cash deposit to sbi poovar', 1708972200, 1709019814, 1, '2024-02-27 13:13:34'),
(23980, 39, 0, 1, 1202402270001, 'OVV23/299', '83', '84,203', 'Invoice No is OVV23/299 and Sales to BINU S/O MARIADHASAN', 1708972200, 1709021495, 1, '2024-02-27 13:41:35'),
(23981, 38, 0, 1, 1202402270002, 'OEP23/335', '79', '80,202', 'Invoice No is OEP23/335 and Sales to PANI PICHAI  S/o MUTHAIAH', 1708972200, 1709025477, 1, '2024-02-27 14:47:57'),
(23982, 38, 0, 4, 4202402270001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/335 CR No 239', 1708972200, 1709029163, 1, '2024-02-27 15:49:23'),
(23983, 39, 0, 4, 4202402270001, '', '82', '83', 'Cash deposit (105000) to bank for OBM sales INV No OVV23/299', 1708972200, 1709031605, 1, '2024-02-27 16:30:05'),
(23984, 39, 0, 1, 1202402270002, 'OVV23/300', '83', '84,203', 'Invoice No is OVV23/300 and Sales to SHOBHANA W/O SURESH', 1708972200, 1709031851, 1, '2024-02-27 16:34:12'),
(23985, 51, 0, 4, 4202402240001, '', '1884', '1605', 'ONP23/55 Cash deposited to IOB Velankanni on 26.02.2024.', 1708713000, 1709097011, 1, '2024-02-28 10:40:11'),
(23986, 53, 0, 1, 1202402280001, 'OPZ23/19', '1675', ',', 'Invoice No is OPZ23/19 and Sales to D.SIVASANKAR', 1709058600, 1709101878, 1, '2024-02-28 12:01:18'),
(23987, 53, 0, 1, 1202402280002, 'OPZ23/20', '1675', ',', 'Invoice No is OPZ23/20 and Sales to D.SIVASANKAR', 1709058600, 1709102212, 1, '2024-02-28 12:06:52'),
(23988, 45, 0, 1, 1202402280001, 'OVZ23/164', '107', '108,209', 'Invoice No is OVZ23/164 and Sales to Jayaraj S', 1709058600, 1709102600, 1, '2024-02-28 12:13:20'),
(23989, 37, 0, 1, 1202402280001, 'OCL23/163', '75', '76,201', 'Invoice No is OCL23/163 and Sales to Broosh S/o SahayaRaj', 1709058600, 1709104109, 1, '2024-02-28 12:38:29'),
(23990, 37, 0, 4, 4202402280001, '', '74', '75', 'Care of KDFSF(Invoice no is OCL23/163)', 1709058600, 1709104483, 1, '2024-02-28 12:44:43'),
(23991, 55, 0, 1, 1202402280001, 'OMK23/119', '1881', '1882,1883', 'Invoice No is OMK23/119 and Sales to MR.BELEVENDRAN', 1709058600, 1709106177, 1, '2024-02-28 13:12:57'),
(23992, 38, 0, 1, 1202402280001, 'OEP23/336', '79', '80,202', 'Invoice No is OEP23/336 and Sales to KURUSUMUTHU  S/o JERMIYAS', 1709058600, 1709106234, 1, '2024-02-28 13:13:54'),
(23993, 36, 0, 1, 1202402280001, 'OMT23/131', '71', '72,200', 'Invoice No is OMT23/131 and Sales to Mrs.Sunitha W/o:Pues', 1709058600, 1709114088, 1, '2024-02-28 15:24:48'),
(23994, 53, 0, 4, 4202402280001, '', '1873', '1675', 'OPZ23/19 OPZ23/20 (SBI Karamana 100000/- 15/02/23 & 102000(IB Chalai)', 1709058600, 1709116493, 1, '2024-02-28 16:04:53'),
(23995, 48, 0, 4, 4202402240001, '', '118', '119', 'OKL23/123 Cash Deposit SBI Kollamcivilsation', 1708713000, 1709116897, 1, '2024-02-28 16:11:37'),
(23996, 48, 0, 4, 4202402280001, '', '118', '119', 'OKL23/124 C/o FWS Credit Sale', 1709058600, 1709117211, 1, '2024-02-28 16:16:51'),
(23997, 39, 0, 1, 1202402280001, 'OVV23/301', '83', '84,203', 'Invoice No is OVV23/301 and Sales to STELLAS S/o MUTHAIAN', 1709058600, 1709117827, 1, '2024-02-28 16:27:07'),
(23998, 48, 0, 1, 1202402280001, 'OKL23/125', '119', '120,212', 'Invoice No is OKL23/125 and Sales to CHANDRKANT LAKHAMA TANDEL', 1709058600, 1709118898, 1, '2024-02-28 16:44:58'),
(23999, 36, 0, 1, 1202402280002, 'OMT23/132', '71', '72,200', 'Invoice No is OMT23/132 and Sales to Mr.Arockia Yesu Dhas S/o:Francis', 1709058600, 1709118981, 1, '2024-02-28 16:46:21'),
(24000, 39, 0, 4, 4202402280001, '', '82', '83', 'Cash deposit (105000) to bank for OBM sales INV No OVV23/300', 1709058600, 1709121009, 1, '2024-02-28 17:20:09'),
(24001, 39, 0, 4, 4202402280002, '', '82', '83', 'Cash deposit (105000) to bank for OBM sales INV No OVV23/301', 1709058600, 1709121111, 1, '2024-02-28 17:21:51'),
(24002, 0, 0, 1, 1202402290001, 'OCS23/391', '68', '66,199', 'Invoice No is OCS23/391 and Sales to Sunny Boats Pvt Ltd', 1709145000, 1709184489, 1, '2024-02-29 10:58:09'),
(24003, 0, 0, 1, 1202402290002, 'OCS23/392', '68', '66,199', 'Invoice No is OCS23/392 and Sales to Sunny Boats Pvt Ltd', 1709145000, 1709184653, 1, '2024-02-29 11:00:53'),
(24005, 0, 0, 1, 1202402290003, 'OCS23/393', '68', '66,199', 'Invoice No is OCS23/393 and Sales to M/s.Sunny Boats Pvt Ltd', 1709145000, 1709189732, 1, '2024-02-29 12:25:32'),
(24006, 38, 0, 1, 1202402290001, 'OEP23/337', '79', '80,202', 'Invoice No is OEP23/337 and Sales to MARIA PEPPIN  S/o SOOSADIMAI', 1709145000, 1709189856, 1, '2024-02-29 12:27:36'),
(24007, 0, 0, 1, 1202402290004, 'OCS23/394', '68', '66,199', 'Invoice No is OCS23/394 and Sales to M/s.Sunny Boats Pvt Ltd', 1709145000, 1709189918, 1, '2024-02-29 12:28:38'),
(24008, 0, 0, 1, 1202402290005, 'OCS23/395', '68', '66,199', 'Invoice No is OCS23/395 and Sales to M/s.Sunny Boats Pvt Ltd', 1709145000, 1709190331, 1, '2024-02-29 12:35:31'),
(24009, 38, 0, 2, 2202402270001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/334', 1708972200, 1709190426, 1, '2024-02-29 12:37:06'),
(24010, 0, 0, 1, 1202402290006, 'OCS23/396', '68', '66,199', 'Invoice No is OCS23/396 and Sales to M/s.Sunny Boats Pvt Ltd', 1709145000, 1709190468, 1, '2024-02-29 12:37:48'),
(24011, 38, 0, 2, 2202402280001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/336', 1709058600, 1709190495, 1, '2024-02-29 12:38:15'),
(24012, 38, 0, 2, 2202402290001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/337', 1709145000, 1709190602, 1, '2024-02-29 12:40:02'),
(24013, 45, 0, 4, 4202402220001, '', '107', '0', 'Invoice No is OVZ23/162 and Sales to Jegatheesh', 1708540200, 1709197962, 1, '2024-02-29 14:42:42'),
(24014, 0, 0, 1, 1202402290007, 'OCS23/397', '68', '66,199', 'Invoice No is OCS23/397 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1709145000, 1709199417, 1, '2024-02-29 15:06:57'),
(24015, 48, 0, 4, 4202402280002, '', '118', '119', 'OKL23/125 SBI KOllam C S', 1709058600, 1709202768, 1, '2024-02-29 16:02:48'),
(24016, 40, 0, 4, 4202402290001, '', '86', '87', 'OKP23/38 SBI Karamana', 1709145000, 1709202855, 1, '2024-02-29 16:04:15'),
(24017, 45, 0, 4, 4202402290001, '', '106', '107', 'Cash to bank', 1709145000, 1709203407, 1, '2024-02-29 16:13:27'),
(24018, 54, 0, 1, 1202402290001, 'OTR23/161', '1877', '1878,1879', 'Invoice No is OTR23/161 and Sales to IRUTHAYARAJAN', 1709145000, 1709203890, 1, '2024-02-29 16:21:30'),
(24019, 54, 0, 1, 1202402290002, 'OTR23/162', '1877', '1878,1879', 'Invoice No is OTR23/162 and Sales to IRUTHAYARAJAN', 1709145000, 1709204709, 1, '2024-02-29 16:35:09'),
(24020, 55, 0, 4, 4202402290001, '', '1880', '1881', 'OMK23/119 SBI Enayam Transfer', 1709145000, 1709205738, 1, '2024-02-29 16:52:18'),
(24021, 55, 0, 4, 4202402260001, '', '1880', '1881', 'OMK23/118 C/o KDFSF', 1708885800, 1709205767, 1, '2024-02-29 16:52:47'),
(24022, 36, 0, 4, 4202402290001, '', '70', '71', 'Cash To Bank OMT23/132', 1709145000, 1709210382, 1, '2024-02-29 18:09:42'),
(24023, 36, 0, 4, 4202402290002, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/131', 1709145000, 1709210440, 1, '2024-02-29 18:10:40'),
(24024, 39, 0, 1, 1202402290001, 'OVV23/302', '83', '84,203', 'Invoice No is OVV23/302 and Sales to THIBU S/o PETER', 1709145000, 1709213594, 1, '2024-02-29 19:03:14'),
(24025, 50, 0, 1, 1202403010001, 'OMG23/371', '127', '128,214', 'Invoice No is OMG23/371 and Sales to Sailsafe Marine', 1709231400, 1709276692, 1, '2024-03-01 12:34:52'),
(24026, 0, 0, 1, 1202403010001, 'OCS23/398', '68', '66,199', 'Invoice No is OCS23/398 and Sales to M/s.Suriya Marine Works', 1709231400, 1709285662, 1, '2024-03-01 15:04:22'),
(24027, 0, 0, 1, 1202403010002, 'OCS23/399', '68', '66,199', 'Invoice No is OCS23/399 and Sales to M/s.Sunny Boats Pvt Ltd', 1709231400, 1709286033, 1, '2024-03-01 15:10:33'),
(24028, 52, 0, 1, 1202403010001, 'ODM23/11', '1607', ',', 'Invoice No is ODM23/11 and Sales to VIJAY', 1709231400, 1709292925, 1, '2024-03-01 17:05:25'),
(24029, 55, 0, 1, 1202403010001, 'OMK23/120', '1881', '1882,1883', 'Invoice No is OMK23/120 and Sales to MR.JOSEPH SUDHARSON', 1709231400, 1709297061, 1, '2024-03-01 18:14:21'),
(24030, 38, 0, 1, 1202403020001, 'OEP23/338', '79', '80,202', 'Invoice No is OEP23/338 and Sales to VIJU  S/o SACRIYAS', 1709317800, 1709362094, 1, '2024-03-02 12:18:14'),
(24031, 53, 0, 1, 1202403020001, 'OPZ23/21', '1675', ',', 'Invoice No is OPZ23/21 and Sales to BABU.K', 1709317800, 1709362329, 1, '2024-03-02 12:22:09'),
(24032, 53, 0, 1, 1202403020002, 'OPZ23/22', '1675', ',', 'Invoice No is OPZ23/22 and Sales to BABU.K', 1709317800, 1709362489, 1, '2024-03-02 12:24:49'),
(24033, 49, 0, 1, 1202403020001, 'OAP23/75', '123', '124,213', 'Invoice No is OAP23/75 and Sales to RENJITH', 1709317800, 1709381181, 1, '2024-03-02 17:36:21'),
(24034, 36, 0, 1, 1202403020001, 'OMT23/133', '71', '72,200', 'Invoice No is OMT23/133 and Sales to Mr.Iruthaya Raj S/o:Soosai Antony', 1709317800, 1709385993, 1, '2024-03-02 18:56:33'),
(24035, 36, 0, 1, 1202403020002, 'OMT23/134', '71', '72,200', 'Invoice No is OMT23/134 and Sales to Mr.Sahaya Jacson S/o:Christianse', 1709317800, 1709386415, 1, '2024-03-02 19:03:35'),
(24036, 54, 0, 1, 1202403020001, 'OTR23/163', '1877', '1878,1879', 'Invoice No is OTR23/163 and Sales to SEPASTIAN', 1709317800, 1709386974, 1, '2024-03-02 19:12:54'),
(24037, 38, 0, 1, 1202403040001, 'OEP23/339', '79', '80,202', 'Invoice No is OEP23/339 and Sales to TERIN  S/o SISIL', 1709490600, 1709532640, 1, '2024-03-04 11:40:40'),
(24038, 56, 0, 1, 1202403040001, 'OCD23/22', '1907', '1908,1909', 'Invoice No is OCD23/22 and Sales to Gnanavel S/O Naina', 1709490600, 1709535068, 1, '2024-03-04 12:21:08'),
(24039, 50, 0, 1, 1202403040001, 'OMG23/372', '127', '128,214', 'Invoice No is OMG23/372 and Sales to FAST MARINE TRADING & SERVICE', 1709490600, 1709537943, 1, '2024-03-04 13:09:03'),
(24040, 50, 0, 1, 1202403040001, 'OMG23/373', '127', '128,214', 'Invoice No is OMG23/373 and Sales to FAST MARINE TRADING & SERVICE', 1709490600, 1709537987, 1, '2024-03-04 13:09:47'),
(24041, 50, 0, 1, 1202403040001, 'OMG23/374', '127', '128,214', 'Invoice No is OMG23/374 and Sales to Sailsafe Marine', 1709490600, 1709538246, 1, '2024-03-04 13:14:06'),
(24042, 0, 0, 1, 1202403040001, 'OCS23/400', '68', '66,199', 'Invoice No is OCS23/400 and Sales to Kashmir motors', 1709490600, 1709543145, 1, '2024-03-04 14:35:46'),
(24043, 46, 0, 1, 1202403040001, 'OPV23/78', '111', '112,210', 'Invoice No is OPV23/78 and Sales to SANJEEV T', 1709490600, 1709544587, 1, '2024-03-04 14:59:47'),
(24044, 46, 0, 1, 1202403040002, 'OPV23/79', '111', '112,210', 'Invoice No is OPV23/79 and Sales to VIJAYAKUMAR V', 1709490600, 1709554880, 1, '2024-03-04 17:51:20'),
(24045, 38, 0, 4, 4202403020001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/338 CR No 240 (121905)', 1709317800, 1709558804, 1, '2024-03-04 18:56:44'),
(24046, 39, 0, 4, 4202403040001, '', '82', '83', 'Cash deposit (100000) to bank for OBM sales INV No OVV23/302', 1709490600, 1709560100, 1, '2024-03-04 19:18:20'),
(24047, 37, 0, 1, 1202403050001, 'OCL23/164', '75', '76,201', 'Invoice No is OCL23/164 and Sales to George S/o Ponnaiyan', 1709577000, 1709621710, 1, '2024-03-05 12:25:10'),
(24048, 37, 0, 1, 1202403050002, 'OCL23/165', '75', '76,201', 'Invoice No is OCL23/165 and Sales to Savariyar Adimai S/o Francis', 1709577000, 1709623437, 1, '2024-03-05 12:53:57'),
(24049, 36, 0, 1, 1202403050001, 'OMT23/135', '71', '72,200', 'Invoice No is OMT23/135 and Sales to Mr.John Maria Kuruse S/o:Navamani', 1709577000, 1709624590, 1, '2024-03-05 13:13:10'),
(24050, 36, 0, 4, 4202403050001, '', '70', '71', 'Cash to Bank ', 1709577000, 1709625097, 1, '2024-03-05 13:21:37'),
(24051, 37, 0, 4, 4202403050001, '', '74', '75', 'Cash to Bank transfer(Invoice no is OCL23/164)', 1709577000, 1709627760, 1, '2024-03-05 14:06:00'),
(24052, 37, 0, 4, 4202403050002, '', '74', '75', 'Cash to Bank Transfer(Invoice no is OCL23/165)', 1709577000, 1709627859, 1, '2024-03-05 14:07:39'),
(24053, 46, 0, 4, 4202403050001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1709577000, 1709630351, 1, '2024-03-05 14:49:11'),
(24054, 0, 0, 1, 1202403050001, 'OCS23/401', '68', '66,199', 'Invoice No is OCS23/401 and Sales to Kashmir motors', 1709577000, 1709636768, 1, '2024-03-05 16:36:08'),
(24055, 0, 0, 1, 1202403050002, 'OCS23/402', '68', '66,199', 'Invoice No is OCS23/402 and Sales to Kashmir motors', 1709577000, 1709636854, 1, '2024-03-05 16:37:34'),
(24056, 0, 0, 1, 1202403050003, 'OCS23/403', '68', '66,199', 'Invoice No is OCS23/403 and Sales to Kashmir motors', 1709577000, 1709637193, 1, '2024-03-05 16:43:13'),
(24057, 0, 0, 1, 1202403050004, 'OCS23/404', '68', '66,199', 'Invoice No is OCS23/404 and Sales to ADVENTURE INDIA', 1709577000, 1709637520, 1, '2024-03-05 16:48:40'),
(24058, 55, 0, 1, 1202403050001, 'OMK23/121', '1881', '1882,1883', 'Invoice No is OMK23/121 and Sales to MR.JOHNSON', 1709577000, 1709641579, 1, '2024-03-05 17:56:19'),
(24064, 52, 0, 4, 4202403010001, '', '1606', '1607', '	Cash deposited to IOB vellankanni branch on 29-02-2024', 1709231400, 1709702888, 1, '2024-03-06 10:58:08'),
(24060, 49, 0, 4, 4202403060001, '', '122', '123', 'Cash deposited', 1709663400, 1709701779, 1, '2024-03-06 10:39:39'),
(24061, 50, 0, 4, 4202403010001, '', '126', '127', 'OMG23/371 SBI Karamana', 1709231400, 1709702594, 1, '2024-03-06 10:53:14'),
(24063, 50, 0, 4, 4202403040001, '', '126', '127', '	OMG23/372 to OMG23/375 SBI Karamana', 1709490600, 1709702772, 1, '2024-03-06 10:56:12'),
(24065, 54, 0, 4, 4202402290001, '', '1876', '1877', 'OTR23/161 OTR23/162 SBI Thirichendur Dep Date 2/3/24', 1709145000, 1709703613, 1, '2024-03-06 11:10:13'),
(24066, 54, 0, 4, 4202403020001, '', '1876', '1877', 'OTR23/163 SBI Thirichendur', 1709317800, 1709703669, 1, '2024-03-06 11:11:09'),
(24067, 55, 0, 4, 4202403010001, '', '1880', '1881', 'OMK23/120 SBI Manakudy', 1709231400, 1709704139, 1, '2024-03-06 11:18:59'),
(24068, 55, 0, 4, 4202403050001, '', '1880', '1881', 'OMK23/121 C/o KDFSF', 1709577000, 1709704212, 1, '2024-03-06 11:20:12'),
(24070, 0, 0, 1, 1202403060001, 'OCS23/405', '68', '66,199', 'Invoice No is OCS23/405 and Sales to Samudra Shipyard Pvt Ltd', 1709663400, 1709715105, 1, '2024-03-06 14:21:45'),
(24071, 0, 0, 1, 1202403060002, 'OCS23/406', '68', '66,199', 'Invoice No is OCS23/406 and Sales to O C Thomas', 1709663400, 1709715889, 1, '2024-03-06 14:34:49'),
(24072, 39, 0, 1, 1202403060001, 'OVV23/303', '83', '84,203', 'Invoice No is OVV23/303 and Sales to VIJILA D/O SABARIYAR', 1709663400, 1709716040, 1, '2024-03-06 14:37:20'),
(24073, 39, 0, 1, 1202403060002, 'OVV23/304', '83', '84,203', 'Invoice No is OVV23/304 and Sales to ANTONY S/O MARIADHASAN', 1709663400, 1709716683, 1, '2024-03-06 14:48:03'),
(24074, 0, 0, 1, 1202403060003, 'OCS23/407', '68', '66,199', 'Invoice No is OCS23/407 and Sales to Kuttiyandi Vaiyapuri', 1709663400, 1709716793, 1, '2024-03-06 14:49:53'),
(24075, 39, 0, 1, 1202403060003, 'OVV23/305', '83', '84,203', 'Invoice No is OVV23/305 and Sales to PRABIN S/O FRANCIS', 1709663400, 1709717201, 1, '2024-03-06 14:56:41'),
(24076, 39, 0, 4, 4202403040002, '', '82', '83', 'Cash deposit (105000) to bank for OBM sales INV No OVV23/303', 1709490600, 1709717357, 1, '2024-03-06 14:59:17'),
(24077, 38, 0, 1, 1202403060001, 'OEP23/340', '79', '80,202', 'Invoice No is OEP23/340 and Sales to SURESH  S/o ARULAPPAN', 1709663400, 1709717801, 1, '2024-03-06 15:06:41'),
(24078, 39, 0, 4, 4202403060001, '', '82', '83', 'Cash deposit (210000) to bank for OBM sales INV No OVV23/304,OVV23/305', 1709663400, 1709722013, 1, '2024-03-06 16:16:53'),
(24079, 56, 0, 4, 4202403060001, '', '1906', '1907', 'Being the cash recieved for new engine no 00994f-440860', 1709663400, 1709722058, 1, '2024-03-06 16:17:38'),
(24080, 50, 0, 1, 1202403060001, 'OMG23/375', '127', '128,214', 'Invoice No is OMG23/375 and Sales to SADEEK', 1709663400, 1709722711, 1, '2024-03-06 16:28:31'),
(24081, 36, 0, 1, 1202403060001, 'OMT23/136', '71', '72,200', 'Invoice No is OMT23/136 and Sales to Mr.Joseph Selvin Raj S/o:Mariadhasan', 1709663400, 1709722732, 1, '2024-03-06 16:28:52'),
(24082, 50, 0, 1, 1202403060001, 'OMG23/376', '127', '128,214', 'Invoice No is OMG23/376 and Sales to SADEEK', 1709663400, 1709722929, 1, '2024-03-06 16:32:09'),
(24083, 38, 0, 1, 1202403060002, 'OEP23/341', '79', '80,202', 'Invoice No is OEP23/341 and Sales to STEPHEN  S/o  KARLOUS', 1709663400, 1709723512, 1, '2024-03-06 16:41:52'),
(24084, 38, 0, 2, 2202403050001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/339', 1709577000, 1709723790, 1, '2024-03-06 16:46:30'),
(24085, 38, 0, 4, 4202403060001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/340 CR No 241', 1709663400, 1709723890, 1, '2024-03-06 16:48:10'),
(24086, 38, 0, 2, 2202403060001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/341', 1709663400, 1709724007, 1, '2024-03-06 16:50:07'),
(24087, 38, 0, 1, 1202403060003, 'OEP23/342', '79', '80,202', 'Invoice No is OEP23/342 and Sales to JOHN  S/o  POPROSE', 1709663400, 1709724391, 1, '2024-03-06 16:56:31'),
(24088, 38, 0, 2, 2202403060002, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/342', 1709663400, 1709724944, 1, '2024-03-06 17:05:44'),
(24089, 50, 0, 1, 1202403070001, 'OMG23/377', '127', '128,214', 'Invoice No is OMG23/377 and Sales to SHAMA MADHU NATEKAR', 1709749800, 1709786392, 1, '2024-03-07 10:09:52'),
(24090, 50, 0, 1, 1202403070001, 'OMG23/378', '127', '128,214', 'Invoice No is OMG23/378 and Sales to SANJAY RAMESH PATIL', 1709749800, 1709787167, 1, '2024-03-07 10:22:47'),
(24091, 50, 0, 1, 1202403070001, 'OMG23/379', '127', '128,214', 'Invoice No is OMG23/379 and Sales to KISHORE DSOUZA', 1709749800, 1709789556, 1, '2024-03-07 11:02:36'),
(24092, 50, 0, 1, 1202403070001, 'OMG23/380', '127', '128,214', 'Invoice No is OMG23/380 and Sales to KASHIM DAWOOD BELIYA', 1709749800, 1709790121, 1, '2024-03-07 11:12:01'),
(24093, 55, 0, 1, 1202403070001, 'OMK23/122', '1881', '1882,1883', 'Invoice No is OMK23/122 and Sales to MR.SELVA KUMAR', 1709749800, 1709793917, 1, '2024-03-07 12:15:17'),
(24094, 46, 0, 1, 1202403070001, 'OPV23/80', '111', '112,210', 'Invoice No is OPV23/80 and Sales to ANDREWS D', 1709749800, 1709796564, 1, '2024-03-07 12:59:24'),
(24095, 46, 0, 4, 4202403070001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1709749800, 1709798514, 1, '2024-03-07 13:31:54'),
(24096, 50, 0, 1, 1202403070001, 'OMG23/381', '127', '128,214', 'Invoice No is OMG23/381 and Sales to MAHABALESHWAR LAXMAN TANDEL', 1709749800, 1709798698, 1, '2024-03-07 13:34:58'),
(24097, 50, 0, 1, 1202403070001, 'OMG23/382', '127', '128,214', 'Invoice No is OMG23/382 and Sales to BASABA ABUBKAR DAVUD', 1709749800, 1709799336, 1, '2024-03-07 13:45:36'),
(24098, 50, 0, 1, 1202403070001, 'OMG23/383', '127', '128,214', 'Invoice No is OMG23/383 and Sales to JAMES BENDICK PESSO', 1709749800, 1709802536, 1, '2024-03-07 14:38:56'),
(24099, 50, 0, 1, 1202403070001, 'OMG23/384', '127', '128,214', 'Invoice No is OMG23/384 and Sales to JAYAMALA DIGAMBAR TAKEKAR', 1709749800, 1709803127, 1, '2024-03-07 14:48:47'),
(24100, 50, 0, 1, 1202403070001, 'OMG23/385', '127', '128,214', 'Invoice No is OMG23/385 and Sales to ARJUN HUVA SAIL', 1709749800, 1709804511, 1, '2024-03-07 15:11:51'),
(24101, 50, 0, 1, 1202403070001, 'OMG23/386', '127', '128,214', 'Invoice No is OMG23/386 and Sales to NITESH JNNESHWAR PAGI', 1709749800, 1709804792, 1, '2024-03-07 15:16:32'),
(24102, 50, 0, 1, 1202403070001, 'OMG23/387', '127', '128,214', 'Invoice No is OMG23/387 and Sales to DHARMESH NARAYAN JOSHI', 1709749800, 1709805515, 1, '2024-03-07 15:28:35'),
(24103, 50, 0, 1, 1202403070001, 'OMG23/388', '127', '128,214', 'Invoice No is OMG23/388 and Sales to RAMAKANTH KRISHNA TADADIKAR', 1709749800, 1709807858, 1, '2024-03-07 16:07:38'),
(24104, 50, 0, 1, 1202403070001, 'OMG23/389', '127', '128,214', 'Invoice No is OMG23/389 and Sales to DAYA NAMDEV  METHA ', 1709749800, 1709808078, 1, '2024-03-07 16:11:18'),
(24105, 50, 0, 1, 1202403070001, 'OMG23/390', '127', '128,214', 'Invoice No is OMG23/390 and Sales to RASIKA RAJESH DATEKAR', 1709749800, 1709808281, 1, '2024-03-07 16:14:41'),
(24106, 50, 0, 1, 1202403070001, 'OMG23/391', '127', '128,214', 'Invoice No is OMG23/391 and Sales to SHEKAR MAHABALESHWAR KARKAR', 1709749800, 1709808544, 1, '2024-03-07 16:19:04'),
(24107, 55, 0, 1, 1202403070002, 'OMK23/123', '1881', '1882,1883', 'Invoice No is OMK23/123 and Sales to MR.JEGANATHAN', 1709749800, 1709808695, 1, '2024-03-07 16:21:35'),
(24108, 50, 0, 1, 1202403070001, 'OMG23/392', '127', '128,214', 'Invoice No is OMG23/392 and Sales to AKASH MAHABALESHWAR KERKAR', 1709749800, 1709808770, 1, '2024-03-07 16:22:50'),
(24109, 49, 0, 1, 1202403070001, 'OAP23/76', '123', '124,213', 'Invoice No is OAP23/76 and Sales to SUNEESH', 1709749800, 1709810206, 1, '2024-03-07 16:46:46'),
(24110, 0, 0, 1, 1202403070001, 'OCS23/408', '68', '66,199', 'Invoice No is OCS23/408 and Sales to Kunhammad S/o Kalanthan', 1709749800, 1709810568, 1, '2024-03-07 16:52:48'),
(24111, 50, 0, 1, 1202403070001, 'OMG23/393', '127', '128,214', 'Invoice No is OMG23/393 and Sales to LAWRENCE DSOUZA', 1709749800, 1709811477, 1, '2024-03-07 17:07:57'),
(24112, 54, 0, 1, 1202403080001, 'OTR23/164', '1877', '1878,1879', 'Invoice No is OTR23/164 and Sales to SHEIK ABDULLAH', 1709836200, 1709884896, 1, '2024-03-08 13:31:36'),
(24113, 50, 0, 4, 4202403070001, '', '126', '127', 'cash to sbi maq210000', 1709749800, 1709961264, 1, '2024-03-09 10:44:24'),
(24114, 50, 0, 1, 1202403090001, 'OMG23/394', '127', '128,214', 'Invoice No is OMG23/394 and Sales to Swan Aquatics', 1709922600, 1709961540, 1, '2024-03-09 10:49:00'),
(24115, 50, 0, 1, 1202403090001, 'OMG23/395', '127', '128,214', 'Invoice No is OMG23/395 and Sales to Swan Aquatics', 1709922600, 1709961737, 1, '2024-03-09 10:52:17'),
(24116, 50, 0, 1, 1202403090001, 'OMG23/396', '127', '128,214', 'Invoice No is OMG23/396 and Sales to MAHASAGAR BOATS', 1709922600, 1709961843, 1, '2024-03-09 10:54:03'),
(24117, 50, 0, 1, 1202403090001, 'OMG23/397', '127', '128,214', 'Invoice No is OMG23/397 and Sales to CHANDRAKANT JAYA KALAPATIL', 1709922600, 1709963350, 1, '2024-03-09 11:19:10'),
(24118, 50, 0, 1, 1202403090001, 'OMG23/398', '127', '128,214', 'Invoice No is OMG23/398 and Sales to NARESH MAHADEV NANDGAVKAR', 1709922600, 1709964065, 1, '2024-03-09 11:31:05'),
(24119, 50, 0, 1, 1202403090001, 'OMG23/399', '127', '128,214', 'Invoice No is OMG23/399 and Sales to SAAMIR ABBAS GAWKARKAR', 1709922600, 1709967406, 1, '2024-03-09 12:26:46'),
(24120, 50, 0, 1, 1202403090001, 'OMG23/400', '127', '128,214', 'Invoice No is OMG23/400 and Sales to JANARDAN DATTA CHOGALE', 1709922600, 1709967716, 1, '2024-03-09 12:31:56'),
(24121, 50, 0, 1, 1202403090001, 'OMG23/401', '127', '128,214', 'Invoice No is OMG23/401 and Sales to KRUSHNA HARISH CHANDRA  CHUNEKAR', 1709922600, 1709968089, 1, '2024-03-09 12:38:09'),
(24122, 50, 0, 1, 1202403090001, 'OMG23/402', '127', '128,214', 'Invoice No is OMG23/402 and Sales to INAS JYAV LAKRI', 1709922600, 1709968338, 1, '2024-03-09 12:42:18'),
(24123, 55, 0, 1, 1202403090001, 'OMK23/124', '1881', '1882,1883', 'Invoice No is OMK23/124 and Sales to MR.MARIA JOHN KULAS', 1709922600, 1709969940, 1, '2024-03-09 13:09:00'),
(24124, 45, 0, 1, 1202403090001, 'OVZ23/165', '107', '108,209', 'Invoice No is OVZ23/165 and Sales to Francis', 1709922600, 1709973649, 1, '2024-03-09 14:10:49'),
(24125, 0, 0, 1, 1202403090001, 'OCS23/409', '68', '66,199', 'Invoice No is OCS23/409 and Sales to BMT Marine', 1709922600, 1709977387, 1, '2024-03-09 15:13:07'),
(24126, 0, 0, 1, 1202403090002, 'OCS23/410', '68', '66,199', 'Invoice No is OCS23/410 and Sales to BMT Marine', 1709922600, 1709977568, 1, '2024-03-09 15:16:08'),
(24127, 0, 0, 1, 1202403090003, 'OCS23/411', '68', '66,199', 'Invoice No is OCS23/411 and Sales to FAST MARINE TRADING & SERVICE', 1709922600, 1709977726, 1, '2024-03-09 15:18:46'),
(24128, 0, 0, 1, 1202403090004, 'OCS23/412', '68', '66,199', 'Invoice No is OCS23/412 and Sales to FAST MARINE TRADING & SERVICE', 1709922600, 1709977828, 1, '2024-03-09 15:20:28'),
(24129, 0, 0, 1, 1202403090005, 'OCS23/413', '68', '66,199', 'Invoice No is OCS23/413 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1709922600, 1709978886, 1, '2024-03-09 15:38:06'),
(24130, 0, 0, 1, 1202403090006, 'OCS23/414', '68', '66,199', 'Invoice No is OCS23/414 and Sales to Kuttiyandi Vaiyapuri', 1709922600, 1709980543, 1, '2024-03-09 16:05:43'),
(24131, 36, 0, 1, 1202403090001, 'OMT23/137', '71', '72,200', 'Invoice No is OMT23/137 and Sales to Mr.Rubiston S/o:Maria John', 1709922600, 1709991877, 1, '2024-03-09 19:14:37'),
(24132, 39, 0, 1, 1202403090001, 'OVV23/306', '83', '84,203', 'Invoice No is OVV23/306 and Sales to ROBIN DHAS EDMOND S/o EDMOND', 1709922600, 1710000043, 1, '2024-03-09 21:30:43'),
(24133, 48, 0, 1, 1202403110001, 'OKL23/126', '119', '120,212', 'Invoice No is OKL23/126 and Sales to BASIL JULIAN', 1710095400, 1710132854, 1, '2024-03-11 10:24:14'),
(24134, 48, 0, 1, 1202403110002, 'OKL23/127', '119', '120,212', 'Invoice No is OKL23/127 and Sales to FRANCIS XAVIER.P', 1710095400, 1710133311, 1, '2024-03-11 10:31:51'),
(24135, 49, 0, 1, 1202403110001, 'OAP23/77', '123', '124,213', 'Invoice No is OAP23/77 and Sales to BABU V V', 1710095400, 1710137389, 1, '2024-03-11 11:39:49'),
(24136, 49, 0, 1, 1202403110002, 'OAP23/78', '123', '124,213', 'Invoice No is OAP23/78 and Sales to BABU V V', 1710095400, 1710143204, 1, '2024-03-11 13:16:44'),
(24137, 48, 0, 1, 1202403110003, 'OKL23/128', '119', '120,212', 'Invoice No is OKL23/128 and Sales to DON BOSCO', 1710095400, 1710143215, 1, '2024-03-11 13:16:55'),
(24138, 54, 0, 1, 1202403110001, 'OTR23/165', '1877', '1878,1879', 'Invoice No is OTR23/165 and Sales to PRAPAKAR', 1710095400, 1710144609, 1, '2024-03-11 13:40:09'),
(24139, 50, 0, 4, 4202403110001, '', '126', '127', 'rtgs  in no-398', 1710095400, 1710145555, 1, '2024-03-11 13:55:55'),
(24140, 50, 0, 4, 4202403110002, '', '126', '127', 'in no-399+400 rtgs', 1710095400, 1710145608, 1, '2024-03-11 13:56:48'),
(24141, 50, 0, 4, 4202403110003, '', '126', '127', 'rtgs  in no-401   100000+6000', 1710095400, 1710145659, 1, '2024-03-11 13:57:39'),
(24142, 50, 0, 4, 4202403110004, '', '126', '127', 'rtgs in no-402  transaction  50000+45000+20000=115000\r\ntransprting-1000 balance-8000', 1710095400, 1710145750, 1, '2024-03-11 13:59:10'),
(24143, 50, 0, 4, 4202403110005, '', '126', '127', 'rtgs  in no-395', 1710095400, 1710145853, 1, '2024-03-11 14:00:53'),
(24144, 50, 0, 4, 4202403110006, '', '126', '127', 'rtgs  in no-377', 1710095400, 1710145888, 1, '2024-03-11 14:01:28'),
(24145, 50, 0, 4, 4202403110007, '', '126', '127', 'rtgs  in no-378', 1710095400, 1710145918, 1, '2024-03-11 14:01:58'),
(24146, 50, 0, 4, 4202403110008, '', '126', '127', 'rtgs in no-381', 1710095400, 1710145961, 1, '2024-03-11 14:02:41'),
(24147, 50, 0, 4, 4202403110009, '', '126', '127', 'rtgs  in no-383  tra-500', 1710095400, 1710145998, 1, '2024-03-11 14:03:18'),
(24148, 50, 0, 4, 4202403110010, '', '126', '127', 'rtgs  in no-384', 1710095400, 1710146028, 1, '2024-03-11 14:03:48'),
(24149, 50, 0, 4, 4202403110011, '', '126', '127', 'rtgs  in no-385-392  transaction-252000+84000', 1710095400, 1710146092, 1, '2024-03-11 14:04:52'),
(24150, 50, 0, 4, 4202403110012, '', '126', '127', 'rtgs  in no-394', 1710095400, 1710146147, 1, '2024-03-11 14:05:47'),
(24151, 50, 0, 4, 4202403110013, '', '126', '127', 'rtgs  in sbi karamana  in no-396  ', 1710095400, 1710146203, 1, '2024-03-11 14:06:43'),
(24152, 50, 0, 4, 4202403110014, '', '126', '127', 'rtgs  in no-397', 1710095400, 1710146237, 1, '2024-03-11 14:07:17'),
(24153, 50, 0, 1, 1202403110001, 'OMG23/403', '127', '128,214', 'Invoice No is OMG23/403 and Sales to Vernaker Agencies', 1710095400, 1710150171, 1, '2024-03-11 15:12:51'),
(24154, 50, 0, 1, 1202403110001, 'OMG23/404', '127', '128,214', 'Invoice No is OMG23/404 and Sales to INTIKHAB ABDUL SATTAR MIRKAR', 1710095400, 1710151850, 1, '2024-03-11 15:40:50'),
(24155, 50, 0, 1, 1202403110001, 'OMG23/405', '127', '128,214', 'Invoice No is OMG23/405 and Sales to SANJU BHIKAN DHURI', 1710095400, 1710152113, 1, '2024-03-11 15:45:13'),
(24156, 46, 0, 1, 1202403110001, 'OPV23/81', '111', '112,210', 'Invoice No is OPV23/81 and Sales to Shiju Kumar', 1710095400, 1710152226, 1, '2024-03-11 15:47:06'),
(24157, 46, 0, 1, 1202403110002, 'OPV23/82', '111', '112,210', 'Invoice No is OPV23/82 and Sales to Sajan Y  S/o Yohannan', 1710095400, 1710152372, 1, '2024-03-11 15:49:32'),
(24158, 0, 0, 1, 1202403110001, 'OCS23/415', '68', '66,199', 'Invoice No is OCS23/415 and Sales to Murugan Kulanthaivel', 1710095400, 1710154690, 1, '2024-03-11 16:28:10'),
(24159, 40, 0, 1, 1202403110001, 'OKP23/39', '87', '88,204', 'Invoice No is OKP23/39 and Sales to Joseph Baski s/oMotcha Alangaram', 1710095400, 1710161816, 1, '2024-03-11 18:26:56'),
(24160, 39, 0, 1, 1202403110001, 'OVV23/307', '83', '84,203', 'Invoice No is OVV23/307 and Sales to VARGHESE S/o DHASAN', 1710095400, 1710167589, 1, '2024-03-11 20:03:09'),
(24161, 36, 0, 4, 4202403080001, '', '70', '71', 'Cash To Bank', 1709836200, 1710170573, 1, '2024-03-11 20:52:53'),
(24162, 36, 0, 4, 4202403080002, '', '70', '71', 'C/O KDFSF Credit For Sale OMT23/136', 1709836200, 1710170639, 1, '2024-03-11 20:53:59'),
(24163, 36, 0, 4, 4202403110001, '', '70', '71', 'Cash To Bank', 1710095400, 1710170678, 1, '2024-03-11 20:54:38'),
(24164, 50, 0, 4, 4202403110015, '', '126', '127', 'rtgs in no-403', 1710095400, 1710218584, 1, '2024-03-12 10:13:04'),
(24165, 50, 0, 4, 4202403110016, '', '126', '127', 'rtgs  in no-404  tra-500', 1710095400, 1710218619, 1, '2024-03-12 10:13:39'),
(24166, 50, 0, 4, 4202403110017, '', '126', '127', 'rtgs  in no-405', 1710095400, 1710218680, 1, '2024-03-12 10:14:40'),
(24167, 50, 0, 4, 4202403110018, '', '126', '127', 'rtgs  in no406  tra-500', 1710095400, 1710218712, 1, '2024-03-12 10:15:12'),
(24168, 51, 0, 1, 1202403120001, 'ONP23/56', '1605', ',', 'Invoice No is ONP23/56 and Sales to Maran s/o Kaliyaperumal', 1710181800, 1710222400, 1, '2024-03-12 11:16:40'),
(24169, 38, 0, 1, 1202403120001, 'OEP23/343', '79', '80,202', 'Invoice No is OEP23/343 and Sales to SAHAYA SIMSON  W/o KALASTIN', 1710181800, 1710225154, 1, '2024-03-12 12:02:34'),
(24170, 51, 0, 1, 1202403120002, 'ONP23/57', '1605', ',', 'Invoice No is ONP23/57 and Sales to Sankar s/o Arumugam', 1710181800, 1710225453, 1, '2024-03-12 12:07:33'),
(24171, 50, 0, 1, 1202403120001, 'OMG23/407', '127', '128,214', 'Invoice No is OMG23/407 and Sales to KUSUM BHARAT CHOGALE', 1710181800, 1710225967, 1, '2024-03-12 12:16:07'),
(24172, 50, 0, 4, 4202403120001, '', '126', '127', 'RTGS  INNO-407', 1710181800, 1710226156, 1, '2024-03-12 12:19:16');
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
(24173, 38, 0, 4, 4202403110001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/343 CR No 242 (105000)', 1710095400, 1710226462, 1, '2024-03-12 12:24:22'),
(24174, 38, 0, 1, 1202403120002, 'OEP23/344', '79', '80,202', 'Invoice No is OEP23/344 and Sales to ANTHONY PICHAI  S/o ELIYAS', 1710181800, 1710227199, 1, '2024-03-12 12:36:39'),
(24175, 49, 0, 4, 4202403120001, '', '122', '123', 'Cash deposited', 1710181800, 1710227210, 1, '2024-03-12 12:36:50'),
(24176, 38, 0, 1, 1202403120003, 'OEP23/345', '79', '80,202', 'Invoice No is OEP23/345 and Sales to NICKSON  S/o RAYMOND', 1710181800, 1710228110, 1, '2024-03-12 12:51:50'),
(24177, 38, 0, 1, 1202403120004, 'OEP23/346', '79', '80,202', 'Invoice No is OEP23/346 and Sales to ANTHONI ADIMAI  S/o VINCENT', 1710181800, 1710228617, 1, '2024-03-12 13:00:17'),
(24178, 38, 0, 1, 1202403120005, 'OEP23/347', '79', '80,202', 'Invoice No is OEP23/347 and Sales to JOSEPH ANTONY  S/o  AMALADHASAN', 1710181800, 1710229519, 1, '2024-03-12 13:15:19'),
(24179, 38, 0, 2, 2202403120001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/347', 1710181800, 1710229784, 1, '2024-03-12 13:19:44'),
(24180, 38, 0, 1, 1202403120006, 'OEP23/348', '79', '80,202', 'Invoice No is OEP23/348 and Sales to VIJAYAN  S/o SURLEEN', 1710181800, 1710232484, 1, '2024-03-12 14:04:44'),
(24181, 38, 0, 1, 1202403120007, 'OEP23/349', '79', '80,202', 'Invoice No is OEP23/349 and Sales to SUNIL  S/o GASPAR', 1710181800, 1710233468, 1, '2024-03-12 14:21:08'),
(24182, 0, 0, 1, 1202403120001, 'OCS23/416', '68', '66,199', 'Invoice No is OCS23/416 and Sales to M/s.M.A.Marines', 1710181800, 1710237733, 1, '2024-03-12 15:32:13'),
(24183, 0, 0, 1, 1202403120002, 'OCS23/417', '68', '66,199', 'Invoice No is OCS23/417 and Sales to Ganeshmfg Private Limited', 1710181800, 1710243505, 1, '2024-03-12 17:08:25'),
(24184, 0, 0, 1, 1202403120003, 'OCS23/418', '68', '66,199', 'Invoice No is OCS23/418 and Sales to Ganeshmfg Private Limited', 1710181800, 1710243559, 1, '2024-03-12 17:09:19'),
(24185, 39, 0, 1, 1202403120001, 'OVV23/308', '83', '84,203', 'Invoice No is OVV23/308 and Sales to TENSON S/o SABARIYAPPAN', 1710181800, 1710258648, 1, '2024-03-12 21:20:48'),
(24186, 39, 0, 1, 1202403130001, 'OVV23/309', '83', '84,203', 'Invoice No is OVV23/309 and Sales to JAGATHEESH S/O JAYALEES', 1710268200, 1710312915, 1, '2024-03-13 12:25:15'),
(24187, 38, 0, 1, 1202403130001, 'OEP23/350', '79', '80,202', 'Invoice No is OEP23/350 and Sales to SURESH  S/o  KURUSAPPAN', 1710268200, 1710314206, 1, '2024-03-13 12:46:46'),
(24188, 36, 0, 1, 1202403130001, 'OMT23/138', '71', '72,200', 'Invoice No is OMT23/138 and Sales to Mr.Johnson S/o:Masilamani', 1710268200, 1710317982, 1, '2024-03-13 13:49:42'),
(24189, 36, 0, 1, 1202403130002, 'OMT23/139', '71', '72,200', 'Invoice No is OMT23/139 and Sales to Mr..Sirin S/o:Parnapass', 1710268200, 1710318274, 1, '2024-03-13 13:54:34'),
(24190, 39, 0, 1, 1202403130002, 'OVV23/310', '83', '84,203', 'Invoice No is OVV23/310 and Sales to Anthony S/o Pius', 1710268200, 1710318800, 1, '2024-03-13 14:03:20'),
(24191, 39, 0, 1, 1202403130003, 'OVV23/311', '83', '84,203', 'Invoice No is OVV23/311 and Sales to Siluvai Antony Alpharnas', 1710268200, 1710319128, 1, '2024-03-13 14:08:48'),
(24192, 39, 0, 1, 1202403130004, 'OVV23/312', '83', '84,203', 'Invoice No is OVV23/312 and Sales to NIJA D/O STELLUS', 1710268200, 1710320149, 1, '2024-03-13 14:25:49'),
(24193, 39, 0, 1, 1202403130005, 'OVV23/313', '83', '84,203', 'Invoice No is OVV23/313 and Sales to ALEXANDER S/O DAIVEERIYAN', 1710268200, 1710320713, 1, '2024-03-13 14:35:13'),
(24194, 46, 0, 4, 4202403130001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1710268200, 1710322192, 1, '2024-03-13 14:59:52'),
(24195, 38, 0, 2, 2202403130001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/344', 1710268200, 1710323419, 1, '2024-03-13 15:20:19'),
(24196, 38, 0, 2, 2202403130002, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/345', 1710268200, 1710323508, 1, '2024-03-13 15:21:48'),
(24197, 38, 0, 2, 2202403130003, '', '880', '79', 'C/O KDFSF(credit sale)INV No OEP23/346', 1710268200, 1710323613, 1, '2024-03-13 15:23:33'),
(24198, 38, 0, 2, 2202403130004, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/348', 1710268200, 1710323743, 1, '2024-03-13 15:25:43'),
(24199, 55, 0, 1, 1202403130001, 'OMK23/125', '1881', '1882,1883', 'Invoice No is OMK23/125 and Sales to MR.CHRISTU DASAN', 1710268200, 1710324018, 1, '2024-03-13 15:30:18'),
(24200, 38, 0, 2, 2202403130005, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/349', 1710268200, 1710324081, 1, '2024-03-13 15:31:21'),
(24201, 54, 0, 1, 1202403130001, 'OTR23/166', '1877', '1878,1879', 'Invoice No is OTR23/166 and Sales to JOSE', 1710268200, 1710327178, 1, '2024-03-13 16:22:58'),
(24202, 47, 0, 1, 1202403130001, 'ONK23/86', '115', '116,211', 'Invoice No is ONK23/86 and Sales to XS MARINES', 1710268200, 1710327276, 1, '2024-03-13 16:24:36'),
(24203, 50, 0, 1, 1202403130001, 'OMG23/408', '127', '128,214', 'Invoice No is OMG23/408 and Sales to Swan Aquatics', 1710268200, 1710327790, 1, '2024-03-13 16:33:10'),
(24204, 50, 0, 1, 1202403130001, 'OMG23/409', '127', '128,214', 'Invoice No is OMG23/409 and Sales to Ganeshmfg Private Limited', 1710268200, 1710328060, 1, '2024-03-13 16:37:40'),
(24205, 36, 0, 1, 1202403130003, 'OMT23/140', '71', '72,200', 'Invoice No is OMT23/140 and Sales to Mrs.Anitta W/o:Starvin', 1710268200, 1710329554, 1, '2024-03-13 17:02:34'),
(24206, 39, 0, 1, 1202403130006, 'OVV23/314', '83', '84,203', 'Invoice No is OVV23/314 and Sales to DAVILSON SAVARIYAR ADIMAI S/O DAVILSON', 1710268200, 1710333259, 1, '2024-03-13 18:04:19'),
(24207, 39, 0, 4, 4202403110001, '', '82', '83', 'Cash deposit (105000) to bank for OBM sales INV No OVV23/306', 1710095400, 1710333930, 1, '2024-03-13 18:15:30'),
(24208, 39, 0, 4, 4202403110002, '', '82', '83', 'Cash deposit (105000) to bank for OBM sales INV No OVV23/307', 1710095400, 1710334007, 1, '2024-03-13 18:16:47'),
(24209, 39, 0, 4, 4202403130001, '', '82', '83', 'Cash deposit (105000) to bank for OBM sales INV No OVV23/308', 1710268200, 1710334149, 1, '2024-03-13 18:19:09'),
(24210, 39, 0, 4, 4202403130002, '', '82', '83', 'Cash deposit (105000) to bank for OBM sales INV No OVV23/309', 1710268200, 1710334226, 1, '2024-03-13 18:20:26'),
(24211, 39, 0, 4, 4202403130003, '', '82', '83', 'Cash deposit (105000) to bank for OBM sales INV No OVV23/312', 1710268200, 1710334355, 1, '2024-03-13 18:22:35'),
(24212, 39, 0, 4, 4202403130004, '', '82', '83', 'Cash deposit (105000) to bank for OBM sales INV No OVV23/313', 1710268200, 1710334415, 1, '2024-03-13 18:23:35'),
(24213, 39, 0, 4, 4202403130005, '', '82', '83', 'Cash deposit (105000) to bank for OBM sales INV No OVV23/314', 1710268200, 1710334482, 1, '2024-03-13 18:24:42'),
(24214, 50, 0, 4, 4202403130001, '', '126', '127', 'RTGS  IN NO-408', 1710268200, 1710343147, 1, '2024-03-13 20:49:07'),
(24215, 50, 0, 4, 4202403130002, '', '126', '127', 'CASH TO SBI MAQ  TOTAL-133000  OBM-72000 W/S-61000', 1710268200, 1710343196, 1, '2024-03-13 20:49:56'),
(24216, 38, 0, 1, 1202403140001, 'OEP23/351', '79', '80,202', 'Invoice No is OEP23/351 and Sales to NISA  D/o VARGHEESE', 1710354600, 1710394955, 1, '2024-03-14 11:12:35'),
(24217, 39, 0, 1, 1202403140001, 'OVV23/315', '83', '84,203', 'Invoice No is OVV23/315 and Sales to SILVAMARY W/O MOHAN DAS', 1710354600, 1710395653, 1, '2024-03-14 11:24:13'),
(24218, 45, 0, 1, 1202403140001, 'OVZ23/166', '107', '108,209', 'Invoice No is OVZ23/166 and Sales to George', 1710354600, 1710402626, 1, '2024-03-14 13:20:26'),
(24219, 45, 0, 1, 1202403140002, 'OVZ23/167', '107', '108,209', 'Invoice No is OVZ23/167 and Sales to Francis', 1710354600, 1710410937, 1, '2024-03-14 15:38:57'),
(24220, 50, 0, 1, 1202403140001, 'OMG23/410', '127', '128,214', 'Invoice No is OMG23/410 and Sales to LEELA   KAMALAKAR KADEKAR', 1710354600, 1710412195, 1, '2024-03-14 15:59:55'),
(24221, 50, 0, 1, 1202403140001, 'OMG23/411', '127', '128,214', 'Invoice No is OMG23/411 and Sales to RUPESH GOPINATH METHA', 1710354600, 1710412390, 1, '2024-03-14 16:03:10'),
(24222, 50, 0, 1, 1202403140001, 'OMG23/412', '127', '128,214', 'Invoice No is OMG23/412 and Sales to SHRIPAD DURGA MAJALIKAR', 1710354600, 1710412614, 1, '2024-03-14 16:06:54'),
(24223, 50, 0, 1, 1202403140001, 'OMG23/413', '127', '128,214', 'Invoice No is OMG23/413 and Sales to PRADESH  MANGESH  KADEKAR', 1710354600, 1710412916, 1, '2024-03-14 16:11:56'),
(24224, 48, 0, 4, 4202403110001, '', '118', '119', 'OKL23/126 C/o FWS Credit sale', 1710095400, 1710413029, 1, '2024-03-14 16:13:49'),
(24225, 48, 0, 4, 4202403110002, '', '118', '119', 'OKL23/128 C/o FWS Credit Sale', 1710095400, 1710413051, 1, '2024-03-14 16:14:11'),
(24226, 48, 0, 4, 4202403110003, '', '118', '119', 'OKL23/127 SBI Kollam CS', 1710095400, 1710413101, 1, '2024-03-14 16:15:01'),
(24227, 50, 0, 1, 1202403140001, 'OMG23/414', '127', '128,214', 'Invoice No is OMG23/414 and Sales to DEEPAK RAMESH JUVATKAR', 1710354600, 1710413126, 1, '2024-03-14 16:15:26'),
(24228, 47, 0, 4, 4202403130001, '', '114', '115', 'ONK23/86 SBI Karamana', 1710268200, 1710413229, 1, '2024-03-14 16:17:09'),
(24229, 52, 0, 1, 1202403140001, 'ODM23/12', '1607', ',', 'Invoice No is ODM23/12 and Sales to RAMACHANDRAN', 1710354600, 1710413240, 1, '2024-03-14 16:17:20'),
(24230, 50, 0, 4, 4202403130003, '', '126', '127', 'OMG23/409 SBI Karamana', 1710268200, 1710413314, 1, '2024-03-14 16:18:34'),
(24231, 50, 0, 4, 4202403110001, '', '127', '0', 'OMG23/406 Sales to GAUTAM YASHWANT CHIMBAIKAR', 1710095400, 1710413388, 1, '2024-03-14 16:19:48'),
(24232, 50, 0, 4, 4202403140001, '', '126', '127', 'RTGS  IN NO-410-414  210000', 1710354600, 1710413519, 1, '2024-03-14 16:21:59'),
(24233, 52, 0, 1, 1202403140002, 'ODM23/13', '1607', ',', 'Invoice No is ODM23/13 and Sales to KANDHAN', 1710354600, 1710413627, 1, '2024-03-14 16:23:47'),
(24234, 55, 0, 4, 4202403130001, '', '1880', '1881', 'OMK23/125 C/o KDFSF Credit for OBM Sale', 1710268200, 1710413800, 1, '2024-03-14 16:26:40'),
(24235, 55, 0, 4, 4202403070001, '', '1880', '1881', 'OMK23/122 C/o KDFSF Credit for OBM Sale', 1709749800, 1710413853, 1, '2024-03-14 16:27:33'),
(24236, 52, 0, 1, 1202403140003, 'ODM23/14', '1607', ',', 'Invoice No is ODM23/14 and Sales to BALAIYA', 1710354600, 1710413924, 1, '2024-03-14 16:28:44'),
(24237, 55, 0, 4, 4202403090001, '', '1880', '1881', 'OMK23/124 Sbi Manakudy', 1709922600, 1710414002, 1, '2024-03-14 16:30:02'),
(24238, 55, 0, 4, 4202403070001, '', '1880', '1881', 'OMK23/123  SBI Manakudy', 1709749800, 1710414036, 1, '2024-03-14 16:30:36'),
(24239, 54, 0, 4, 4202403130001, '', '1876', '1877', ' OTR23/164  OTR23/165 SBI Thirichendur', 1710268200, 1710414171, 1, '2024-03-14 16:32:51'),
(24240, 56, 0, 1, 1202403140001, 'OCD23/23', '1907', '1908,1909', 'Invoice No is OCD23/23 and Sales to Iyyanarappan S/O Munisamy', 1710354600, 1710414683, 1, '2024-03-14 16:41:23'),
(24241, 46, 0, 1, 1202403140001, 'OPV23/83', '111', '112,210', 'Invoice No is OPV23/83 and Sales to LAWRANCE', 1710354600, 1710414948, 1, '2024-03-14 16:45:48'),
(24242, 56, 0, 1, 1202403140002, 'OCD23/24', '1907', '1908,1909', 'Invoice No is OCD23/24 and Sales to Govindammal  W/O Anandakrishnan', 1710354600, 1710414959, 1, '2024-03-14 16:45:59'),
(24243, 56, 0, 4, 4202403140001, '', '1906', '1907', 'cash recieved for new engine no 00252f-444345', 1710354600, 1710415145, 1, '2024-03-14 16:49:05'),
(24244, 56, 0, 4, 4202403140002, '', '1906', '1907', 'cash recieved for new engine no 00252f-444344', 1710354600, 1710415209, 1, '2024-03-14 16:50:09'),
(24245, 52, 0, 4, 4202403140001, '', '1606', '1607', 'ODM23/12 Cash Deposit IB Tharangambadi on 8/1/24', 1710354600, 1710415230, 1, '2024-03-14 16:50:30'),
(24246, 52, 0, 4, 4202403140002, '', '1606', '1607', 'ODM23/13 Deposit Amt 160000 on 11/3/2024', 1710354600, 1710415332, 1, '2024-03-14 16:52:12'),
(24247, 52, 0, 4, 4202403140003, '', '1606', '1607', 'ODM23/14 IB Tharngambadi', 1710354600, 1710415390, 1, '2024-03-14 16:53:10'),
(24248, 54, 0, 1, 1202403140001, 'OTR23/167', '1877', '1878,1879', 'Invoice No is OTR23/167 and Sales to LASI', 1710354600, 1710417228, 1, '2024-03-14 17:23:48'),
(24249, 39, 0, 4, 4202403140001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/310', 1710354600, 1710418207, 1, '2024-03-14 17:40:07'),
(24250, 39, 0, 4, 4202403140002, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/311', 1710354600, 1710418282, 1, '2024-03-14 17:41:22'),
(24251, 39, 0, 4, 4202403140003, '', '82', '83', 'Cash deposit (105000) to bank for OBM sales INV No OVV23/315', 1710354600, 1710418340, 1, '2024-03-14 17:42:20'),
(24252, 54, 0, 1, 1202403140002, 'OTR23/168', '1877', '1878,1879', 'Invoice No is OTR23/168 and Sales to SATHISHKUMAR', 1710354600, 1710418890, 1, '2024-03-14 17:51:30'),
(24253, 54, 0, 1, 1202403140003, 'OTR23/169', '1877', '1878,1879', 'Invoice No is OTR23/169 and Sales to PRAMEELA', 1710354600, 1710420039, 1, '2024-03-14 18:10:39'),
(24254, 38, 0, 2, 2202403140001, '', '880', '79', 'C/o KDFSF (credit sale)INV No OEP23/350', 1710354600, 1710430392, 1, '2024-03-14 21:03:12'),
(24255, 48, 0, 1, 1202403150001, 'OKL23/129', '119', '120,212', 'Invoice No is OKL23/129 and Sales to BINU.D', 1710441000, 1710476626, 1, '2024-03-15 09:53:46'),
(24256, 51, 0, 1, 1202403150001, 'ONP23/58', '1605', ',', 'Invoice No is ONP23/58 and Sales to Arasappan s/o Vairakkannu', 1710441000, 1710480337, 1, '2024-03-15 10:55:37'),
(24257, 39, 0, 1, 1202403150001, 'OVV23/316', '83', '84,203', 'Invoice No is OVV23/316 and Sales to VIJIN S/O KEBART', 1710441000, 1710480574, 1, '2024-03-15 10:59:34'),
(24258, 38, 0, 1, 1202403150001, 'OEP23/352', '79', '80,202', 'Invoice No is OEP23/352 and Sales to JEYANTHI  W/o  JEHANRAJ', 1710441000, 1710480658, 1, '2024-03-15 11:00:58'),
(24259, 55, 0, 1, 1202403150001, 'OMK23/126', '1881', '1882,1883', 'Invoice No is OMK23/126 and Sales to MR.ANTHONY ADIMAI', 1710441000, 1710481447, 1, '2024-03-15 11:14:07'),
(24260, 39, 0, 1, 1202403150002, 'OVV23/317', '83', '84,203', 'Invoice No is OVV23/317 and Sales to VARGHEESE S/O AGUSTIN', 1710441000, 1710481941, 1, '2024-03-15 11:22:21'),
(24261, 39, 0, 4, 4202403140004, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/317', 1710354600, 1710482044, 1, '2024-03-15 11:24:04'),
(24262, 38, 0, 2, 2202403150001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/351', 1710441000, 1710482629, 1, '2024-03-15 11:33:49'),
(24263, 55, 0, 1, 1202403150002, 'OMK23/127', '1881', '1882,1883', 'Invoice No is OMK23/127 and Sales to MR.SELVARAJ MANUVEL', 1710441000, 1710488148, 1, '2024-03-15 13:05:48'),
(24264, 50, 0, 1, 1202403150001, 'OMG23/415', '127', '128,214', 'Invoice No is OMG23/415 and Sales to HASAN  ADAM  MUKADAM', 1710441000, 1710491728, 1, '2024-03-15 14:05:28'),
(24265, 51, 0, 4, 4202403120001, '', '1884', '1605', 'ONP23/56 Cash deposited to IOB Velankanni on 11.03.2024(145000).', 1710181800, 1710492547, 1, '2024-03-15 14:19:07'),
(24266, 51, 0, 4, 4202403120002, '', '1884', '1605', 'ONP23/57 Cash deposited to IOB Velankanni on 12.03.2024(106000).', 1710181800, 1710492651, 1, '2024-03-15 14:20:51'),
(24267, 51, 0, 4, 4202403150001, '', '1884', '1605', 'ONP23/58 Cash deposited to IOB Velankanni on 15.03.2024(106000).', 1710441000, 1710492743, 1, '2024-03-15 14:22:23'),
(24268, 50, 0, 1, 1202403150001, 'OMG23/416', '127', '128,214', 'Invoice No is OMG23/416 and Sales to BHAGYAWAN ANIL CHIMBAIKAR', 1710441000, 1710493183, 1, '2024-03-15 14:29:43'),
(24269, 50, 0, 1, 1202403150001, 'OMG23/417', '127', '128,214', 'Invoice No is OMG23/417 and Sales to SHIVNATH  AMBAJI PATIL', 1710441000, 1710493948, 1, '2024-03-15 14:42:28'),
(24270, 50, 0, 1, 1202403150001, 'OMG23/418', '127', '128,214', 'Invoice No is OMG23/418 and Sales to HARISHCHANDRA BALARAM  THAKUR', 1710441000, 1710494474, 1, '2024-03-15 14:51:14'),
(24271, 50, 0, 4, 4202403150001, '', '126', '127', 'RTGS  IN NO-415   TRA-500', 1710441000, 1710494759, 1, '2024-03-15 14:55:59'),
(24272, 50, 0, 4, 4202403150002, '', '126', '127', 'RTGS  IN NO-416  TRA-500', 1710441000, 1710494801, 1, '2024-03-15 14:56:41'),
(24273, 50, 0, 4, 4202403150003, '', '126', '127', 'RTGS  IN NO-417', 1710441000, 1710494828, 1, '2024-03-15 14:57:08'),
(24274, 50, 0, 4, 4202403150004, '', '126', '127', 'RTGS  IN NO-418  TRA-500', 1710441000, 1710494869, 1, '2024-03-15 14:57:49'),
(24275, 45, 0, 1, 1202403150001, 'OVZ23/168', '107', '108,209', 'Invoice No is OVZ23/168 and Sales to Varghese', 1710441000, 1710495339, 1, '2024-03-15 15:05:39'),
(24276, 38, 0, 4, 4202403150001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/352 CR No 243 (105000)', 1710441000, 1710497482, 1, '2024-03-15 15:41:22'),
(24277, 46, 0, 4, 4202403150001, '', '110', '111', 'cash deposit to sbi poovar', 1710441000, 1710498570, 1, '2024-03-15 15:59:30'),
(24278, 49, 0, 1, 1202403150001, 'OAP23/79', '123', '124,213', 'Invoice No is OAP23/79 and Sales to NIZAM R', 1710441000, 1710500901, 1, '2024-03-15 16:38:21'),
(24279, 54, 0, 4, 4202403150001, '', '1876', '1877', 'OTR23/167 to OTR23/169 SBI thirichendur', 1710441000, 1710501936, 1, '2024-03-15 16:55:36'),
(24280, 55, 0, 4, 4202403150001, '', '1880', '1881', 'OMK23/126 SBI Manakudy', 1710441000, 1710501991, 1, '2024-03-15 16:56:31'),
(24281, 55, 0, 4, 4202403150002, '', '1880', '1881', 'OMK23/127  SBI Manakudy', 1710441000, 1710502016, 1, '2024-03-15 16:56:56'),
(24282, 40, 0, 4, 4202403150001, '', '86', '87', 'OKP23/39 SBI Karamana', 1710441000, 1710502104, 1, '2024-03-15 16:58:24'),
(24283, 45, 0, 1, 1202403160001, 'OVZ23/169', '107', '108,209', 'Invoice No is OVZ23/169 and Sales to Alexandar B', 1710527400, 1710570494, 1, '2024-03-16 11:58:14'),
(24284, 46, 0, 1, 1202403160001, 'OPV23/84', '111', '112,210', 'Invoice No is OPV23/84 and Sales to JOSE C', 1710527400, 1710570668, 1, '2024-03-16 12:01:08'),
(24285, 46, 0, 1, 1202403160002, 'OPV23/85', '111', '112,210', 'Invoice No is OPV23/85 and Sales to P ABDULRASHEED', 1710527400, 1710570811, 1, '2024-03-16 12:03:31'),
(24286, 54, 0, 1, 1202403160001, 'OTR23/170', '1877', '1878,1879', 'Invoice No is OTR23/170 and Sales to Aasaiya', 1710527400, 1710575046, 1, '2024-03-16 13:14:06'),
(24287, 54, 0, 1, 1202403160002, 'OTR23/171', '1877', '1878,1879', 'Invoice No is OTR23/171 and Sales to Aasaiya', 1710527400, 1710575268, 1, '2024-03-16 13:17:48'),
(24288, 54, 0, 1, 1202403160003, 'OTR23/172', '1877', '1878,1879', 'Invoice No is OTR23/172 and Sales to RAJA', 1710527400, 1710575726, 1, '2024-03-16 13:25:26'),
(24289, 55, 0, 1, 1202403160001, 'OMK23/128', '1881', '1882,1883', 'Invoice No is OMK23/128 and Sales to MR.VINCENT JOSEPH', 1710527400, 1710581317, 1, '2024-03-16 14:58:37'),
(24290, 46, 0, 4, 4202403160001, '', '110', '111', 'NET BANKING TRANSFOR FOR POOVAR ACCOUNT(178500)', 1710527400, 1710582024, 1, '2024-03-16 15:10:24'),
(24291, 0, 0, 1, 1202403160001, 'OCS23/419', '68', '66,199', 'Invoice No is OCS23/419 and Sales to Ben B Thomas ', 1710527400, 1710586135, 1, '2024-03-16 16:18:55'),
(24292, 46, 0, 1, 1202403160003, 'OPV23/86', '111', '112,210', 'Invoice No is OPV23/86 and Sales to EBY JOHN', 1710527400, 1710588781, 1, '2024-03-16 17:03:01'),
(24293, 36, 0, 4, 4202403150001, '', '70', '71', 'Cash To Bank', 1710441000, 1710660542, 1, '2024-03-17 12:59:02'),
(24294, 38, 0, 1, 1202403180001, 'OEP23/353', '79', '80,202', 'Invoice No is OEP23/353 and Sales to IRUDAYA SUBASH  S/o SOOSAI NAYAGAM', 1710700200, 1710740272, 1, '2024-03-18 11:07:52'),
(24295, 38, 0, 2, 2202403180001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/353', 1710700200, 1710740368, 1, '2024-03-18 11:09:28'),
(24296, 39, 0, 1, 1202403180001, 'OVV23/318', '83', '84,203', 'Invoice No is OVV23/318 and Sales to Tamilnadu State Apex Fisheries Co-operative Federation Ltd', 1710700200, 1710740440, 1, '2024-03-18 11:10:40'),
(24297, 39, 0, 1, 1202403180002, 'OVV23/319', '83', '84,203', 'Invoice No is OVV23/319 and Sales to Tamilnadu State Apex Fisheries Co-operative Federation Ltd', 1710700200, 1710741072, 1, '2024-03-18 11:21:12'),
(24298, 39, 0, 1, 1202403180003, 'OVV23/320', '83', '84,203', 'Invoice No is OVV23/320 and Sales to Tamilnadu State Apex Fisheries Co-operative Federation Ltd', 1710700200, 1710741913, 1, '2024-03-18 11:35:13'),
(24299, 39, 0, 1, 1202403180004, 'OVV23/321', '83', '84,203', 'Invoice No is OVV23/321 and Sales to Tamilnadu State Apex Fisheries Co-operative Federation Ltd', 1710700200, 1710742622, 1, '2024-03-18 11:47:02'),
(24300, 39, 0, 1, 1202403180005, 'OVV23/322', '83', '84,203', 'Invoice No is OVV23/322 and Sales to Tamilnadu State Apex Fisheries Co-operative Federation Ltd', 1710700200, 1710742940, 1, '2024-03-18 11:52:20'),
(24301, 39, 0, 1, 1202403180006, 'OVV23/323', '83', '84,203', 'Invoice No is OVV23/323 and Sales to Tamilnadu State Apex Fisheries Co-operative Federation Ltd', 1710700200, 1710743039, 1, '2024-03-18 11:53:59'),
(24302, 53, 0, 1, 1202403180001, 'OPZ23/23', '1675', ',', 'Invoice No is OPZ23/23 and Sales to ilayaraja', 1710700200, 1710743812, 1, '2024-03-18 12:06:52'),
(24303, 48, 0, 1, 1202403180001, 'OKL23/130', '119', '120,212', 'Invoice No is OKL23/130 and Sales to STEPHEN.S', 1710700200, 1710753829, 1, '2024-03-18 14:53:49'),
(24305, 0, 0, 1, 1202403180001, 'OCS23/420', '68', '66,199', 'Invoice No is OCS23/420 and Sales to AQUACRAFTS', 1710700200, 1710754719, 1, '2024-03-18 15:08:39'),
(24306, 0, 0, 1, 1202403180002, 'OCS23/421', '68', '66,199', 'Invoice No is OCS23/421 and Sales to V D JAMDAR BOAT MANUFACTURE ', 1710700200, 1710754816, 1, '2024-03-18 15:10:16'),
(24307, 36, 0, 1, 1202403180001, 'OMT23/141', '71', '72,200', 'Invoice No is OMT23/141 and Sales to Mr.Jose Ansel Robin S/o:Innacent Antony', 1710700200, 1710755227, 1, '2024-03-18 15:17:07'),
(24308, 53, 0, 1, 1202403180002, 'OPZ23/24', '1675', ',', 'Invoice No is OPZ23/24 and Sales to vijayan', 1710700200, 1710759981, 1, '2024-03-18 16:36:21'),
(24309, 39, 0, 1, 1202403180007, 'OVV23/324', '83', '84,203', 'Invoice No is OVV23/324 and Sales to JULIET M D/O ANTONY', 1710700200, 1710760851, 1, '2024-03-18 16:50:51'),
(24310, 39, 0, 1, 1202403180008, 'OVV23/325', '83', '84,203', 'Invoice No is OVV23/325 and Sales to MARY NISHA W/O VILBER', 1710700200, 1710761276, 1, '2024-03-18 16:57:56'),
(24311, 46, 0, 4, 4202403180001, '', '110', '111', 'cash deposit to sbi poovar', 1710700200, 1710761383, 1, '2024-03-18 16:59:43'),
(24312, 39, 0, 4, 4202403180001, '', '82', '83', 'Cash deposit (105000) to bank for OBM sales INV No OVV23/316', 1710700200, 1710761563, 1, '2024-03-18 17:02:43'),
(24313, 39, 0, 4, 4202403180002, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/325', 1710700200, 1710761778, 1, '2024-03-18 17:06:18'),
(24314, 39, 0, 4, 4202403180003, '', '82', '83', 'KDFSF-CREDIT (Invoice No is OVV23/324)', 1710700200, 1710762008, 1, '2024-03-18 17:10:08'),
(24315, 45, 0, 1, 1202403180001, 'OVZ23/170', '107', '108,209', 'Invoice No is OVZ23/170 and Sales to Roshin Raj R', 1710700200, 1710769043, 1, '2024-03-18 19:07:23'),
(24316, 39, 0, 4, 4202403180004, '', '82', '83', 'TAFCOFED-CREDIT', 1710700200, 1710771089, 1, '2024-03-18 19:41:29'),
(24317, 51, 0, 1, 1202403190001, 'ONP23/59', '1605', ',', 'Invoice No is ONP23/59 and Sales to Sridhar s/o Kathavarayan ', 1710786600, 1710828277, 1, '2024-03-19 11:34:37'),
(24318, 50, 0, 1, 1202403190001, 'OMG23/419', '127', '128,214', 'Invoice No is OMG23/419 and Sales to MADEV JANNA TANDEL', 1710786600, 1710834257, 1, '2024-03-19 13:14:17'),
(24319, 54, 0, 4, 4202403130001, '', '1876', '1877', 'OTR23/166 160000(SBI Thirichendur)', 1710268200, 1710836932, 1, '2024-03-19 13:58:52'),
(24320, 54, 0, 4, 4202403160001, '', '1876', '1877', 'OTR23/170 to OTR23/172 SBI Thirichendur', 1710527400, 1710837063, 1, '2024-03-19 14:01:03'),
(24321, 48, 0, 4, 4202403150001, '', '118', '119', 'OKL23/129  Cash Deposit SBI Kollam CS ', 1710441000, 1710838095, 1, '2024-03-19 14:18:15'),
(24322, 48, 0, 4, 4202403180001, '', '118', '119', 'OKL23/130 C/o FWS Credit for OBM Sale', 1710700200, 1710838166, 1, '2024-03-19 14:19:26'),
(24323, 50, 0, 1, 1202403190001, 'OMG23/420', '127', '128,214', 'Invoice No is OMG23/420 and Sales to AKSHALI AJIT JUVEKAR', 1710786600, 1710839432, 1, '2024-03-19 14:40:32'),
(24324, 50, 0, 1, 1202403190001, 'OMG23/421', '127', '128,214', 'Invoice No is OMG23/421 and Sales to MADAN MAHADEV SALAGAOKAR', 1710786600, 1710839634, 1, '2024-03-19 14:43:54'),
(24325, 50, 0, 1, 1202403190001, 'OMG23/422', '127', '128,214', 'Invoice No is OMG23/422 and Sales to PRIYA PRADEEP SURANGEKAR', 1710786600, 1710839825, 1, '2024-03-19 14:47:05'),
(24326, 50, 0, 1, 1202403190001, 'OMG23/423', '127', '128,214', 'Invoice No is OMG23/423 and Sales to SUREKHA UTTAM TADADIKAR', 1710786600, 1710839994, 1, '2024-03-19 14:49:54'),
(24327, 50, 0, 4, 4202403190001, '', '126', '127', 'RTGS  IN NO-420+421+422+423', 1710786600, 1710840314, 1, '2024-03-19 14:55:14'),
(24328, 53, 0, 4, 4202403020001, '', '1873', '1675', 'OPZ23/21 OPZ23/22 IB Chalai New Account', 1709317800, 1710840943, 1, '2024-03-19 15:05:43'),
(24329, 53, 0, 4, 4202403180001, '', '1873', '1675', 'OPZ23/23 Cash Dep SBI Karamana 96000 & IB Tharangambadi 40000 7/3/2024', 1710700200, 1710841024, 1, '2024-03-19 15:07:04'),
(24330, 53, 0, 4, 4202403190001, '', '1873', '1675', 'OPZ23/24 IB Chalai account', 1710786600, 1710841409, 1, '2024-03-19 15:13:29'),
(24331, 0, 0, 1, 1202403190001, 'OCS23/422', '68', '66,199', 'Invoice No is OCS23/422 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1710786600, 1710841649, 1, '2024-03-19 15:17:29'),
(24332, 45, 0, 4, 4202403190001, '', '106', '107', 'Cash to bank', 1710786600, 1710841972, 1, '2024-03-19 15:22:52'),
(24333, 50, 0, 4, 4202403190002, '', '126', '127', 'CASH TO SBI MAQ  TOTAL-84000 OBM-42000 W/S-42000', 1710786600, 1710845400, 1, '2024-03-19 16:20:00'),
(24334, 0, 0, 1, 1202403190002, 'OCS23/423', '68', '66,199', 'Invoice No is OCS23/423 and Sales to M/s.M.A.Marines', 1710786600, 1710845884, 1, '2024-03-19 16:28:04'),
(24335, 36, 0, 1, 1202403200001, 'OMT23/142', '71', '72,200', 'Invoice No is OMT23/142 and Sales to Mrs.Selva Malar W/o:Iruthayaraj', 1710873000, 1710916086, 1, '2024-03-20 11:58:06'),
(24336, 49, 0, 1, 1202403200001, 'OAP23/80', '123', '124,213', 'Invoice No is OAP23/80 and Sales to VIJESH K V', 1710873000, 1710917773, 1, '2024-03-20 12:26:13'),
(24337, 39, 0, 1, 1202403200001, 'OVV23/326', '83', '84,203', 'Invoice No is OVV23/326 and Sales to IYSWARIYA SAKARIAS', 1710873000, 1710923308, 1, '2024-03-20 13:58:28'),
(24338, 39, 0, 1, 1202403200002, 'OVV23/327', '83', '84,203', 'Invoice No is OVV23/327 and Sales to SAHAYA RUBAN SAKARIAS', 1710873000, 1710923555, 1, '2024-03-20 14:02:35'),
(24339, 55, 0, 4, 4202403200001, '', '1880', '1881', 'OMK23/128 SBI Manakudy', 1710873000, 1710926160, 1, '2024-03-20 14:46:00'),
(24340, 51, 0, 4, 4202403190001, '', '1884', '1605', 'ONP23/59 Cash deposited to IOB Velankanni on 20.03.2024(155000).', 1710786600, 1710927638, 1, '2024-03-20 15:10:38'),
(24341, 52, 0, 1, 1202403200001, 'ODM23/15', '1607', ',', 'Invoice No is ODM23/15 and Sales to CHANDTHIRABABU', 1710873000, 1710929041, 1, '2024-03-20 15:34:01'),
(24342, 52, 0, 4, 4202403200001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 20-03-2024', 1710873000, 1710929214, 1, '2024-03-20 15:36:54'),
(24343, 39, 0, 4, 4202403200001, '', '82', '83', 'Cash deposit (105000) to bank for OBM sales INV No OVV23/326', 1710873000, 1710930274, 1, '2024-03-20 15:54:34'),
(24344, 39, 0, 1, 1202403200003, 'OVV23/328', '83', '84,203', 'Invoice No is OVV23/328 and Sales to KANSON KANSARK', 1710873000, 1710934859, 1, '2024-03-20 17:10:59'),
(24345, 39, 0, 4, 4202403200002, '', '82', '83', 'KDFSF-CREDIT (Invoice No is OVV23/328)', 1710873000, 1710935035, 1, '2024-03-20 17:13:55'),
(24346, 36, 0, 4, 4202403200001, '', '70', '71', 'Cash to Bank', 1710873000, 1710936599, 1, '2024-03-20 17:39:59'),
(24347, 51, 0, 1, 1202403210001, 'ONP23/60', '1605', ',', 'Invoice No is ONP23/60 and Sales to Anandh s/o Gunasekar', 1710959400, 1711000602, 1, '2024-03-21 11:26:42'),
(24348, 49, 0, 4, 4202403210001, '', '122', '123', 'OAP23/79 Full cash collected Rs 88381(Rs 49000 & Rs 20000 transferred to SBI Karamana on 15-03-27 via G-pay, Balance RS 19381 deposited on 21-03-24 SBI Ampalapuzha)', 1710959400, 1711003600, 1, '2024-03-21 12:16:40'),
(24349, 49, 0, 4, 4202403210002, '', '122', '123', 'Cash deposited', 1710959400, 1711003639, 1, '2024-03-21 12:17:19'),
(24350, 51, 0, 1, 1202403210002, 'ONP23/61', '1605', ',', 'Invoice No is ONP23/61 and Sales to Sanjeu Sehin Raj s/o Pushparaj', 1710959400, 1711007527, 1, '2024-03-21 13:22:07'),
(24351, 54, 0, 1, 1202403210001, 'OTR23/173', '1877', '1878,1879', 'Invoice No is OTR23/173 and Sales to THANGASAMY', 1710959400, 1711008813, 1, '2024-03-21 13:43:33'),
(24352, 0, 0, 1, 1202403210001, 'OCS23/424', '68', '66,199', 'Invoice No is OCS23/424 and Sales to Krishna Agency', 1710959400, 1711020462, 1, '2024-03-21 16:57:42'),
(24353, 39, 0, 4, 4202403210001, '', '82', '83', 'Cash deposit (105000) to bank for OBM sales INV No OVV23/327', 1710959400, 1711024086, 1, '2024-03-21 17:58:06'),
(24354, 56, 0, 1, 1202403210001, 'OCD23/25', '1907', '1908,1909', 'Invoice No is OCD23/25 and Sales to USHA W/O SARAVANAN', 1710959400, 1711025914, 1, '2024-03-21 18:28:34'),
(24355, 56, 0, 4, 4202403210001, '', '1906', '1907', 'cash recieved for new engine no00994f-440861', 1710959400, 1711026153, 1, '2024-03-21 18:32:33'),
(24356, 54, 0, 1, 1202403210002, 'OTR23/174', '1877', '1878,1879', 'Invoice No is OTR23/174 and Sales to SAVERIYARAJ', 1710959400, 1711030623, 1, '2024-03-21 19:47:03'),
(24357, 54, 0, 1, 1202403210003, 'OTR23/175', '1877', '1878,1879', 'Invoice No is OTR23/175 and Sales to RAJA', 1710959400, 1711031491, 1, '2024-03-21 20:01:31'),
(24358, 38, 0, 1, 1202403220001, 'OEP23/354', '79', '80,202', 'Invoice No is OEP23/354 and Sales to ARUL VINO  S/o  ANDHIRIYAS', 1711045800, 1711086468, 1, '2024-03-22 11:17:48'),
(24359, 49, 0, 1, 1202403220001, 'OAP23/81', '123', '124,213', 'Invoice No is OAP23/81 and Sales to KALESH', 1711045800, 1711093016, 1, '2024-03-22 13:06:56'),
(24360, 50, 0, 1, 1202403220001, 'OMG23/424', '127', '128,214', 'Invoice No is OMG23/424 and Sales to Swan Aquatics', 1711045800, 1711100874, 1, '2024-03-22 15:17:54'),
(24361, 0, 0, 1, 1202403220001, 'OCS23/425', '68', '66,199', 'Invoice No is OCS23/425 and Sales to BMT Marine', 1711045800, 1711101938, 1, '2024-03-22 15:35:38'),
(24362, 51, 0, 4, 4202403210001, '', '1884', '1605', 'ONP23/60 Cash deposited to IOB Velankanni on 22.03.2024(155000).', 1710959400, 1711105090, 1, '2024-03-22 16:28:10'),
(24363, 51, 0, 4, 4202403210002, '', '1884', '1605', 'Being the Cash deposited to IOB Velankanni on 21.03.2024(106000).', 1710959400, 1711105159, 1, '2024-03-22 16:29:19'),
(24364, 38, 0, 1, 1202403230001, 'OEP23/355', '79', '80,202', 'Invoice No is OEP23/355 and Sales to MARY ASHA  W/o AROCKIA MILTON', 1711132200, 1711180307, 1, '2024-03-23 13:21:47'),
(24365, 50, 0, 4, 4202403220001, '', '126', '127', 'rtgs  in no-424', 1711045800, 1711182848, 1, '2024-03-23 14:04:08'),
(24366, 47, 0, 1, 1202403230001, 'ONK23/87', '115', '116,211', 'Invoice No is ONK23/87 and Sales to Vinod S/o Virgin', 1711132200, 1711188577, 1, '2024-03-23 15:39:37'),
(24367, 36, 0, 1, 1202403230001, 'OMT23/143', '71', '72,200', 'Invoice No is OMT23/143 and Sales to Mr.Alex Ravi S/o:Anthony Pitchai', 1711132200, 1711193417, 1, '2024-03-23 17:00:17'),
(24368, 55, 0, 1, 1202403240001, 'OMK23/129', '1881', '1882,1883', 'Invoice No is OMK23/129 and Sales to MR.SELVARAJ MANUVEL', 1711218600, 1711221597, 1, '2024-03-24 00:49:57'),
(24369, 38, 0, 2, 2202403250001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/354', 1711305000, 1711342664, 1, '2024-03-25 10:27:44'),
(24370, 38, 0, 1, 1202403250001, 'OEP23/356', '79', '80,202', 'Invoice No is OEP23/356 and Sales to LANTOVINS  S/o  AUGUSTUS', 1711305000, 1711342973, 1, '2024-03-25 10:32:53'),
(24371, 38, 0, 2, 2202403250002, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP23/356', 1711305000, 1711343059, 1, '2024-03-25 10:34:19'),
(24372, 39, 0, 1, 1202403250001, 'OVV23/329', '83', '84,203', 'Invoice No is OVV23/329 and Sales to S GILTUS S/o SILUVAIPILLAI', 1711305000, 1711343696, 1, '2024-03-25 10:44:56'),
(24373, 39, 0, 1, 1202403250002, 'OVV23/330', '83', '84,203', 'Invoice No is OVV23/330 and Sales to SILUVAI MARY S/o THATHUES', 1711305000, 1711347557, 1, '2024-03-25 11:49:17'),
(24374, 39, 0, 1, 1202403250003, 'OVV23/331', '83', '84,203', 'Invoice No is OVV23/331 and Sales to SAHAYA RAJ S/o THANISLAS', 1711305000, 1711348135, 1, '2024-03-25 11:58:55'),
(24375, 39, 0, 1, 1202403250004, 'OVV23/332', '83', '84,203', 'Invoice No is OVV23/332 and Sales to AJIN S/o PANIDHASAN', 1711305000, 1711352818, 1, '2024-03-25 13:16:58'),
(24376, 0, 0, 1, 1202403250001, 'OCS23/426', '68', '66,199', 'Invoice No is OCS23/426 and Sales to Akash S', 1711305000, 1711357412, 1, '2024-03-25 14:33:32'),
(24377, 38, 0, 4, 4202403250001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP23/355 CR No 244 (105000)', 1711305000, 1711360892, 1, '2024-03-25 15:31:32'),
(24378, 54, 0, 1, 1202403250001, 'OTR23/176', '1877', '1878,1879', 'Invoice No is OTR23/176 and Sales to JACKSON', 1711305000, 1711365147, 1, '2024-03-25 16:42:27'),
(24379, 53, 0, 1, 1202403250001, 'OPZ23/25', '1675', ',', 'Invoice No is OPZ23/25 and Sales to chandiran', 1711305000, 1711365483, 1, '2024-03-25 16:48:03'),
(24380, 56, 0, 1, 1202403260001, 'OCD23/26', '1907', '1908,1909', 'Invoice No is OCD23/26 and Sales to SELVAMANI S/O KRISHNAN', 1711391400, 1711433179, 1, '2024-03-26 11:36:19'),
(24381, 56, 0, 4, 4202403260001, '', '1906', '1907', 'cash recieved for new engine no 04005-920322', 1711391400, 1711433358, 1, '2024-03-26 11:39:18'),
(24382, 51, 0, 1, 1202403260001, 'ONP23/62', '1605', ',', 'Invoice No is ONP23/62 and Sales to Samudra Shipyard Pvt Ltd', 1711391400, 1711439704, 1, '2024-03-26 13:25:04'),
(24383, 54, 0, 1, 1202403260001, 'OTR23/177', '1877', '1878,1879', 'Invoice No is OTR23/177 and Sales to PETER', 1711391400, 1711467945, 1, '2024-03-26 21:15:45'),
(24384, 54, 0, 1, 1202403260002, 'OTR23/178', '1877', '1878,1879', 'Invoice No is OTR23/178 and Sales to VILPIRIT', 1711391400, 1711468848, 1, '2024-03-26 21:30:48'),
(24385, 36, 0, 4, 4202403250001, '', '70', '71', 'Cash To Bank ', 1711305000, 1711503445, 1, '2024-03-27 07:07:25'),
(24386, 39, 0, 4, 4202403270001, '', '82', '83', 'KDFSF-CREDIT (Invoice No is OVV23/329)', 1711477800, 1711517927, 1, '2024-03-27 11:08:47'),
(24387, 39, 0, 4, 4202403270002, '', '82', '83', 'KDFSF-CREDIT (Invoice No is OVV23/330)', 1711477800, 1711517977, 1, '2024-03-27 11:09:37'),
(24388, 39, 0, 4, 4202403250001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/331', 1711305000, 1711518167, 1, '2024-03-27 11:12:47'),
(24389, 39, 0, 4, 4202403250001, '', '82', '83', 'Cash deposit (105000) to bank for OBM sales INV No OVV23/332', 1711305000, 1711518246, 1, '2024-03-27 11:14:06'),
(24390, 39, 0, 1, 1202403270001, 'OVV23/333', '83', '84,203', 'Invoice No is OVV23/333 and Sales to VIMALA CLEMANCE C/O RUSSO', 1711477800, 1711521560, 1, '2024-03-27 12:09:20'),
(24391, 39, 0, 1, 1202403270002, 'OVV23/334', '83', '84,203', 'Invoice No is OVV23/334 and Sales to SHAMILY D/O XAVIER', 1711477800, 1711521872, 1, '2024-03-27 12:14:32'),
(24392, 47, 0, 4, 4202403270001, '', '114', '115', 'Cash to bank', 1711477800, 1711522744, 1, '2024-03-27 12:29:04'),
(24393, 39, 0, 1, 1202403270003, 'OVV23/335', '83', '84,203', 'Invoice No is OVV23/335 and Sales to FRANKLIN KUMAR S/O THASON', 1711477800, 1711523013, 1, '2024-03-27 12:33:33'),
(24394, 47, 0, 1, 1202403270001, 'ONK23/88', '115', '116,211', 'Invoice No is ONK23/88 and Sales to Dinu  D', 1711477800, 1711524279, 1, '2024-03-27 12:54:39'),
(24395, 54, 0, 4, 4202403210001, '', '1876', '1877', 'OTR23/173 SBI thirirchendur', 1710959400, 1711524402, 1, '2024-03-27 12:56:42'),
(24396, 54, 0, 4, 4202403210002, '', '1876', '1877', 'OTR23/174 OTR23/175 SBI Thirichendur', 1710959400, 1711524437, 1, '2024-03-27 12:57:17'),
(24397, 54, 0, 4, 4202403260001, '', '1876', '1877', ' OTR23/176 to OTR23/178 SBI thirichendur', 1711391400, 1711524490, 1, '2024-03-27 12:58:10'),
(24398, 55, 0, 4, 4202403240001, '', '1880', '1881', 'OMK23/129 SBI Manakudy', 1711218600, 1711524600, 1, '2024-03-27 13:00:00'),
(24399, 51, 0, 4, 4202403260001, '', '1884', '1605', 'ONP23/62  SBI Karamana', 1711391400, 1711524678, 1, '2024-03-27 13:01:18'),
(24400, 39, 0, 4, 4202403260001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV23/335', 1711391400, 1711528149, 1, '2024-03-27 13:59:09'),
(24401, 49, 0, 4, 4202403270001, '', '122', '123', 'Cash deposited', 1711477800, 1711528903, 1, '2024-03-27 14:11:43'),
(24402, 0, 0, 1, 1202403270001, 'OCS23/427', '68', '66,199', 'Invoice No is OCS23/427 and Sales to M/s.Suriya Marine Works', 1711477800, 1711530508, 1, '2024-03-27 14:38:28'),
(24403, 0, 0, 1, 1202403270002, 'OCS23/428', '68', '66,199', 'Invoice No is OCS23/428 and Sales to R D Entrepreneur', 1711477800, 1711532099, 1, '2024-03-27 15:04:59'),
(24404, 0, 0, 1, 1202403270003, 'OCS23/429', '68', '66,199', 'Invoice No is OCS23/429 and Sales to R D Entrepreneur', 1711477800, 1711532203, 1, '2024-03-27 15:06:43'),
(24405, 39, 0, 4, 4202403270003, '', '82', '83', 'Cash deposit (105000) to bank for OBM sales INV No OVV23/333', 1711477800, 1711536946, 1, '2024-03-27 16:25:47'),
(24406, 39, 0, 4, 4202403270004, '', '82', '83', 'Cash deposit (105000) to bank for OBM sales INV No OVV23/334', 1711477800, 1711536971, 1, '2024-03-27 16:26:11'),
(24407, 53, 0, 4, 4202403260001, '', '1873', '1675', 'OPZ23/25 (IB Chalai 60000+76000)', 1711391400, 1711538664, 1, '2024-03-27 16:54:24'),
(24408, 39, 0, 4, 4202403250001, '', '0', '83', 'OVV23/330 Due to Mistake in billing (Customer is KDFSF Member Customer Submit his Copy for regestration)', 1711305000, 1711538910, 1, '2024-03-27 16:58:30'),
(24409, 54, 0, 1, 1202403270001, 'OTR23/179', '1877', '1878,1879', 'Invoice No is OTR23/179 and Sales to KING', 1711477800, 1711548342, 1, '2024-03-27 19:35:42'),
(24410, 54, 0, 1, 1202403270002, 'OTR23/180', '1877', '1878,1879', 'Invoice No is OTR23/180 and Sales to GAVASKAR', 1711477800, 1711548703, 1, '2024-03-27 19:41:43'),
(24411, 54, 0, 1, 1202403270003, 'OTR23/181', '1877', '1878,1879', 'Invoice No is OTR23/181 and Sales to THANGASAMY', 1711477800, 1711549045, 1, '2024-03-27 19:47:25'),
(24412, 54, 0, 1, 1202403270004, 'OTR23/182', '1877', '1878,1879', 'Invoice No is OTR23/182 and Sales to FRANCIS', 1711477800, 1711549663, 1, '2024-03-27 19:57:43'),
(24413, 54, 0, 1, 1202403280001, 'OTR23/183', '1877', '1878,1879', 'Invoice No is OTR23/183 and Sales to KEPISTON', 1711564200, 1711612534, 1, '2024-03-28 13:25:34'),
(24414, 54, 0, 1, 1202403280002, 'OTR23/184', '1877', '1878,1879', 'Invoice No is OTR23/184 and Sales to VILSON', 1711564200, 1711613299, 1, '2024-03-28 13:38:19'),
(24415, 54, 0, 1, 1202403280003, 'OTR23/185', '1877', '1878,1879', 'Invoice No is OTR23/185 and Sales to VILSON', 1711564200, 1711613982, 1, '2024-03-28 13:49:42'),
(24416, 0, 0, 1, 1202403280001, 'OCS23/430', '68', '66,199', 'Invoice No is OCS23/430 and Sales to BMT Marine', 1711564200, 1711620707, 1, '2024-03-28 15:41:47'),
(24417, 50, 0, 1, 1202403300001, 'OMG23/425', '127', '128,214', 'Invoice No is OMG23/425 and Sales to Moreshwar Poshya Shere', 1711737000, 1711781363, 1, '2024-03-30 12:19:23'),
(24418, 50, 0, 1, 1202403300001, 'OMG23/426', '127', '128,214', 'Invoice No is OMG23/426 and Sales to BMT Marine', 1711737000, 1711781765, 1, '2024-03-30 12:26:05'),
(24419, 51, 0, 1, 1202403300001, 'ONP23/63', '1605', ',', 'Invoice No is ONP23/63 and Sales to Thirukumaran s/o Lakshmanan', 1711737000, 1711782647, 1, '2024-03-30 12:40:47'),
(24420, 39, 0, 1, 1202403300001, 'OVV23/336', '83', '84,203', 'Invoice No is OVV23/336 and Sales to Cletus R  C/o Metilda', 1711737000, 1711783654, 1, '2024-03-30 12:57:34'),
(24421, 0, 0, 1, 1202403300001, 'OCS23/431', '68', '66,199', 'Invoice No is OCS23/431 and Sales to BMT Marine', 1711737000, 1711783752, 1, '2024-03-30 12:59:12'),
(24422, 51, 0, 4, 4202403300001, '', '1884', '1605', 'ONP23/63 Cash deposited to IOB Velankanni on 28.03.2024(155000).', 1711737000, 1711802104, 1, '2024-03-30 18:05:04'),
(24423, 39, 0, 4, 4202403300001, '', '82', '83', 'KDFSF-CREDIT (Invoice No is OVV23/336)', 1711737000, 1711808075, 1, '2024-03-30 19:44:35'),
(24424, 46, 0, 1, 1202404010001, 'OPV24/1', '111', '112,210', 'Invoice No is OPV24/1 and Sales to JOHNY S', 1711909800, 1711948461, 1, '2024-04-01 10:44:21'),
(24425, 50, 0, 4, 4202403300001, '', '126', '127', 'in no-426', 1711737000, 1711962651, 1, '2024-04-01 14:40:51'),
(24426, 38, 0, 1, 1202404020001, 'OEP24/1', '79', '80,202', 'Invoice No is OEP24/1 and Sales to TELLIDA  CLEETUS  W/o CLEETUS', 1711996200, 1712040540, 1, '2024-04-02 12:19:00'),
(24427, 38, 0, 1, 1202404020002, 'OEP24/2', '79', '80,202', 'Invoice No is OEP24/2 and Sales to SUMANRAJ  S/o ALPHONSE', 1711996200, 1712040892, 1, '2024-04-02 12:24:52'),
(24428, 46, 0, 4, 4202404020001, '', '110', '111', 'FULL CASH(126781)DEPOSIT SBI POOVAR', 1711996200, 1712048567, 1, '2024-04-02 14:32:47'),
(24429, 38, 0, 4, 4202404020001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP24/1 CR No 245 (105000)bank transfer 90000,cash deposit 15000', 1711996200, 1712063334, 1, '2024-04-02 18:38:54'),
(24430, 38, 0, 4, 4202404020002, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP24/2 CR No 246 (105000)', 1711996200, 1712063452, 1, '2024-04-02 18:40:52'),
(24431, 49, 0, 1, 1202404030001, 'OAP24/1', '123', '124,213', 'Invoice No is OAP24/1 and Sales to Sebastian V V', 1712082600, 1712120031, 1, '2024-04-03 10:23:51'),
(24432, 47, 0, 4, 4202404030001, '', '114', '115', 'Cash to bank', 1712082600, 1712120339, 1, '2024-04-03 10:28:59'),
(24433, 39, 0, 1, 1202404030001, 'OVV24/1', '83', '84,203', 'Invoice No is OVV24/1 and Sales to METHIN S/O SHIBU', 1712082600, 1712130310, 1, '2024-04-03 13:15:10'),
(24434, 39, 0, 1, 1202404030002, 'OVV24/2', '83', '84,203', 'Invoice No is OVV24/2 and Sales to JENIFERJOY S/O JERALD', 1712082600, 1712130686, 1, '2024-04-03 13:21:26'),
(24435, 39, 0, 1, 1202404030003, 'OVV24/3', '83', '84,203', 'Invoice No is OVV24/3 and Sales to RAJINA MARY NICHOLAS W/O ROBERT', 1712082600, 1712131253, 1, '2024-04-03 13:30:53'),
(24436, 39, 0, 4, 4202404020001, '', '82', '83', 'Cash deposit (105000) to bank for OBM sales INV No OVV24/1', 1711996200, 1712131763, 1, '2024-04-03 13:39:23'),
(24437, 39, 0, 4, 4202404020002, '', '82', '83', 'Cash deposit (105000) to bank for OBM sales INV No OVV24/2', 1711996200, 1712131796, 1, '2024-04-03 13:39:56'),
(24438, 54, 0, 4, 4202403270001, '', '1876', '1877', 'OTR23/179 to OTR23/182', 1711477800, 1712137129, 1, '2024-04-03 15:08:49'),
(24439, 54, 0, 4, 4202403300001, '', '1876', '1877', 'OTR23/183 to OTR23/185 SBI Thirichendur', 1711737000, 1712137225, 1, '2024-04-03 15:10:25'),
(24440, 50, 0, 4, 4202403300002, '', '126', '127', 'OMG23/426 Cash Deposit SBI karamana Rc no: OCS776. Dep on 28/03/24.', 1711737000, 1712137498, 1, '2024-04-03 15:14:58'),
(24441, 45, 0, 1, 1202404030001, 'OVZ24/1', '107', '108,209', 'Invoice No is OVZ24/1 and Sales to Solaman', 1712082600, 1712148097, 1, '2024-04-03 18:11:37'),
(24442, 39, 0, 4, 4202404030001, '', '82', '83', 'Cash deposit (105000) to bank for OBM sales INV No OVV24/3', 1712082600, 1712159930, 1, '2024-04-03 21:28:50'),
(24443, 37, 0, 1, 1202404040001, 'OCL24/1', '75', '76,201', 'Invoice No is OCL24/1 and Sales to Sajan S/o Soosai Nayagam', 1712169000, 1712212058, 1, '2024-04-04 11:57:38'),
(24444, 48, 0, 1, 1202404040001, 'OKL24/1', '119', '120,212', 'Invoice No is OKL24/1 and Sales to BHAYA POSHA PAWASE', 1712169000, 1712216355, 1, '2024-04-04 13:09:15'),
(24445, 37, 0, 1, 1202404040002, 'OCL24/2', '75', '76,201', 'Invoice No is OCL24/2 and Sales to Valeriyan S/o Pankiras', 1712169000, 1712220471, 1, '2024-04-04 14:17:51'),
(24446, 37, 0, 4, 4202404040001, '', '74', '75', 'Cash to Bank colachal(Invoice no is OCL24/1)', 1712169000, 1712223372, 1, '2024-04-04 15:06:12'),
(24447, 37, 0, 4, 4202404040002, '', '74', '75', 'Cash to Bank colachal(Invoice no is OCL24/2)', 1712169000, 1712223521, 1, '2024-04-04 15:08:41'),
(24448, 0, 0, 1, 1202404040001, 'OCS24/1', '68', '66,199', 'Invoice No is OCS24/1 and Sales to Orangery India Services', 1712169000, 1712225424, 1, '2024-04-04 15:40:24'),
(24449, 51, 0, 1, 1202404040001, 'ONP24/1', '1605', ',', 'Invoice No is ONP24/1 and Sales to Senthilnathan s/o Krishnaraj', 1712169000, 1712227293, 1, '2024-04-04 16:11:33'),
(24450, 38, 0, 1, 1202404040001, 'OEP24/3', '79', '80,202', 'Invoice No is OEP24/3 and Sales to BENEDICT ANTONY  S/o REGI', 1712169000, 1712231788, 1, '2024-04-04 17:26:28'),
(24451, 38, 0, 2, 2202404040001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/3', 1712169000, 1712232078, 1, '2024-04-04 17:31:18'),
(24452, 38, 0, 1, 1202404040002, 'OEP24/4', '79', '80,202', 'Invoice No is OEP24/4 and Sales to ANTHONY  S/o SILUVAICRUZ', 1712169000, 1712233271, 1, '2024-04-04 17:51:11'),
(24453, 36, 0, 1, 1202404040001, 'OMT24/1', '71', '72,200', 'Invoice No is OMT24/1 and Sales to Mr.Joseph Frango S/o:Joseph Antony', 1712169000, 1712233750, 1, '2024-04-04 17:59:10'),
(24454, 38, 0, 2, 2202404040002, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/4', 1712169000, 1712234236, 1, '2024-04-04 18:07:16'),
(24455, 51, 0, 1, 1202404040002, 'ONP24/2', '1605', ',', 'Invoice No is ONP24/2 and Sales to Vinoth s/o Adaikalam', 1712169000, 1712235142, 1, '2024-04-04 18:22:22'),
(24456, 46, 0, 1, 1202404040001, 'OPV24/2', '111', '112,210', 'Invoice No is OPV24/2 and Sales to RUBAN', 1712169000, 1712235813, 1, '2024-04-04 18:33:33'),
(24457, 51, 0, 4, 4202404040001, '', '1884', '1605', 'ONP24/1 Cash deposited to IOB Velankanni on 02.04.2024(106000).', 1712169000, 1712236134, 1, '2024-04-04 18:38:54'),
(24458, 45, 0, 1, 1202404050001, 'OVZ24/2', '107', '108,209', 'Invoice No is OVZ24/2 and Sales to Carelman', 1712255400, 1712298324, 1, '2024-04-05 11:55:24'),
(24459, 0, 0, 1, 1202404050001, 'OCS24/2', '68', '66,199', 'Invoice No is OCS24/2 and Sales to BMT Marine', 1712255400, 1712309994, 1, '2024-04-05 15:09:54'),
(24460, 50, 0, 1, 1202404050001, 'OMG24/1', '127', '128,214', 'Invoice No is OMG24/1 and Sales to BMT Marine', 1712255400, 1712310044, 1, '2024-04-05 15:10:44'),
(24461, 51, 0, 4, 4202404040002, '', '1884', '1605', 'ONP24/2 Cash deposited to IOB,Velankanni on 04.04.2024(55000+45000+34000) & 05.04.2024(21000).', 1712169000, 1712310571, 1, '2024-04-05 15:19:31'),
(24462, 46, 0, 4, 4202404050001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1712255400, 1712310589, 1, '2024-04-05 15:19:49'),
(24463, 37, 0, 4, 4202404030001, '', '75', '0', 'OCL24/2 for cleaning ', 1712082600, 1712332106, 1, '2024-04-05 21:18:26'),
(24464, 49, 0, 1, 1202404060001, 'OAP24/2', '123', '124,213', 'Invoice No is OAP24/2 and Sales to DILEEPAN', 1712341800, 1712382436, 1, '2024-04-06 11:17:16'),
(24465, 49, 0, 4, 4202404060001, '', '122', '123', 'Cash deposited', 1712341800, 1712393636, 1, '2024-04-06 14:23:56'),
(24466, 39, 0, 1, 1202404060001, 'OVV24/4', '83', '84,203', 'Invoice No is OVV24/4 and Sales to PANKIRAS S/o AMBUROSE', 1712341800, 1712402410, 1, '2024-04-06 16:50:10'),
(24467, 39, 0, 4, 4202404060001, '', '82', '83', 'Cash deposit (105000) to bank for OBM sales INV No OVV24/4', 1712341800, 1712405038, 1, '2024-04-06 17:33:58'),
(24468, 36, 0, 4, 4202404040001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT24/1', 1712169000, 1712541841, 1, '2024-04-08 07:34:01'),
(24469, 38, 0, 1, 1202404080001, 'OEP24/5', '79', '80,202', 'Invoice No is OEP24/5 and Sales to MARY MANJU  W/o MARIA JORTHAN DILAN', 1712514600, 1712560828, 1, '2024-04-08 12:50:28'),
(24470, 38, 0, 4, 4202404080001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP24/5 CR No 247 (105000)', 1712514600, 1712571406, 1, '2024-04-08 15:46:46'),
(24471, 39, 0, 1, 1202404090001, 'OVV24/5', '83', '84,203', 'Invoice No is OVV24/5 and Sales to ARULDASAN S/o JOSAPATH', 1712601000, 1712651218, 1, '2024-04-09 13:56:58'),
(24472, 39, 0, 1, 1202404100001, 'OVV24/6', '83', '84,203', 'Invoice No is OVV24/6 and Sales to ANTONY MAHI MON C S/oCHRISTOBER', 1712687400, 1712757178, 1, '2024-04-10 19:22:58'),
(24473, 39, 0, 4, 4202404100001, '', '82', '83', 'Cash deposit (105000) to bank for OBM sales INV No OVV24/5', 1712687400, 1712757352, 1, '2024-04-10 19:25:52'),
(24474, 39, 0, 4, 4202404100002, '', '82', '83', 'Cash deposit (105000) to bank for OBM sales INV No OVV24/6', 1712687400, 1712757529, 1, '2024-04-10 19:28:49'),
(24475, 39, 0, 1, 1202404110001, 'OVV24/7', '83', '84,203', 'Invoice No is OVV24/7 and Sales to Yesudhasan Nambikrose', 1712773800, 1712821378, 1, '2024-04-11 13:12:58'),
(24476, 45, 0, 4, 4202404110001, '', '106', '107', 'Cash to bank', 1712773800, 1712822754, 1, '2024-04-11 13:35:54'),
(24477, 39, 0, 4, 4202404080001, '', '82', '83', 'Cash deposit to bank for OBM sales INV No OVV24/7', 1712514600, 1712827421, 1, '2024-04-11 14:53:41'),
(24478, 40, 0, 1, 1202404110001, 'OKP24/1', '87', '88,204', 'Invoice No is OKP24/1 and Sales to Amstrong s/o Jhon', 1712773800, 1712840119, 1, '2024-04-11 18:25:19'),
(24479, 40, 0, 1, 1202404110002, 'OKP24/2', '87', '88,204', 'Invoice No is OKP24/2 and Sales to Meerasha s/o Kamardeen,', 1712773800, 1712840629, 1, '2024-04-11 18:33:49'),
(24480, 50, 0, 4, 4202404050001, '', '126', '127', 'OMG24/1 SBI Karamana ', 1712255400, 1712907602, 1, '2024-04-12 13:10:02'),
(24481, 48, 0, 4, 4202404040001, '', '118', '119', 'OKL24/1 Sbi kollam cs', 1712169000, 1712908026, 1, '2024-04-12 13:17:06'),
(24482, 36, 0, 1, 1202404130001, 'OMT24/2', '71', '72,200', 'Invoice No is OMT24/2 and Sales to Mrs.Anto Selva Hepcy C/o:Sahaya Xavier', 1712946600, 1712993593, 1, '2024-04-13 13:03:13'),
(24713, 48, 0, 4, 4202404240001, '', '118', '119', 'OKL24/10 C/o FWS Credit', 1713897000, 1714462194, 1, '2024-04-30 12:59:54'),
(24484, 47, 0, 1, 1202404130001, 'ONK24/1', '115', '116,211', 'Invoice No is ONK24/1 and Sales to Shajir S  S/o Shafi', 1712946600, 1712998219, 1, '2024-04-13 14:20:19');
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
(24485, 47, 0, 1, 1202404130002, 'ONK24/2', '115', '116,211', 'Invoice No is ONK24/2 and Sales to Rajah Island ', 1712946600, 1713000803, 1, '2024-04-13 15:03:23'),
(24486, 0, 0, 1, 1202404130001, 'OCS24/3', '68', '66,199', 'Invoice No is OCS24/3 and Sales to AQUACRAFTS', 1712946600, 1713001313, 1, '2024-04-13 15:11:53'),
(24487, 0, 0, 1, 1202404130002, 'OCS24/4', '68', '66,199', 'Invoice No is OCS24/4 and Sales to Krishna Agency', 1712946600, 1713002116, 1, '2024-04-13 15:25:16'),
(24488, 55, 0, 1, 1202404130001, 'OMK24/1', '1881', '1882,1883', 'Invoice No is OMK24/1 and Sales to MR.ROBERTANTONY', 1712946600, 1713002633, 1, '2024-04-13 15:33:53'),
(24489, 55, 0, 1, 1202404130002, 'OMK24/2', '1881', '1882,1883', 'Invoice No is OMK24/2 and Sales to MR.JOHNSON', 1712946600, 1713002968, 1, '2024-04-13 15:39:28'),
(24490, 36, 0, 1, 1202404130002, 'OMT24/3', '71', '72,200', 'Invoice No is OMT24/3 and Sales to Mr.Selvaraj S/o:Kasper', 1712946600, 1713003494, 1, '2024-04-13 15:48:14'),
(24491, 55, 0, 1, 1202404130003, 'OMK24/3', '1881', '1882,1883', 'Invoice No is OMK24/3 and Sales to MR.SELVARAJ MANUVEL', 1712946600, 1713003792, 1, '2024-04-13 15:53:12'),
(24492, 43, 0, 1, 1202404130001, 'OMN24/1', '99', '100,207', 'Invoice No is OMN24/1 and Sales to Aseeb Khan  A G', 1712946600, 1713004269, 1, '2024-04-13 16:01:09'),
(24493, 43, 0, 1, 1202404130002, 'OMN24/2', '99', '100,207', 'Invoice No is OMN24/2 and Sales to Aseeb Khan A G', 1712946600, 1713004700, 1, '2024-04-13 16:08:20'),
(24494, 47, 0, 4, 4202404130001, '', '114', '115', 'Cash to bank', 1712946600, 1713019341, 1, '2024-04-13 20:12:21'),
(24495, 47, 0, 4, 4202404150001, '', '114', '115', 'Cash to bank', 1713119400, 1713161606, 1, '2024-04-15 11:43:26'),
(24496, 37, 0, 1, 1202404150001, 'OCL24/3', '75', '76,201', 'Invoice No is OCL24/3 and Sales to Antony S/o Louis', 1713119400, 1713169348, 1, '2024-04-15 13:52:28'),
(24497, 37, 0, 1, 1202404150002, 'OCL24/4', '75', '76,201', 'Invoice No is OCL24/4 and Sales to Robin Raveendran S/o Siluvai Pichai', 1713119400, 1713170455, 1, '2024-04-15 14:10:55'),
(24498, 0, 0, 1, 1202404150001, 'OCS24/5', '68', '66,199', 'Invoice No is OCS24/5 and Sales to Mariyavijayan', 1713119400, 1713174548, 1, '2024-04-15 15:19:08'),
(24499, 38, 0, 1, 1202404150001, 'OEP24/6', '79', '80,202', 'Invoice No is OEP24/6 and Sales to ROBIN  S/o DONBOSCO', 1713119400, 1713174781, 1, '2024-04-15 15:23:01'),
(24500, 54, 0, 1, 1202404150001, 'OTR24/1', '1877', '1878,1879', 'Invoice No is OTR24/1 and Sales to JESURAJAN', 1713119400, 1713177647, 1, '2024-04-15 16:10:47'),
(24501, 54, 0, 1, 1202404150002, 'OTR24/2', '1877', '1878,1879', 'Invoice No is OTR24/2 and Sales to JESURAJAN', 1713119400, 1713177875, 1, '2024-04-15 16:14:35'),
(24502, 0, 0, 1, 1202404150002, 'OCS24/6', '68', '66,199', 'Invoice No is OCS24/6 and Sales to V D JAMDAR BOAT MANUFACTURE ', 1713119400, 1713177905, 1, '2024-04-15 16:15:05'),
(24503, 36, 0, 1, 1202404150001, 'OMT24/4', '71', '72,200', 'Invoice No is OMT24/4 and Sales to Mr.Sajo Kevenistin S/o:Joseph Justin', 1713119400, 1713178683, 1, '2024-04-15 16:28:03'),
(24504, 38, 0, 1, 1202404150002, 'OEP24/7', '79', '80,202', 'Invoice No is OEP24/7 and Sales to ANTONY CHURCHIL WILSON', 1713119400, 1713178922, 1, '2024-04-15 16:32:02'),
(24505, 38, 0, 1, 1202404150003, 'OEP24/8', '79', '80,202', 'Invoice No is OEP24/8 and Sales to AMAL RAJ  S/o KAMALUS', 1713119400, 1713180053, 1, '2024-04-15 16:50:53'),
(24506, 48, 0, 1, 1202404150001, 'OKL24/2', '119', '120,212', 'Invoice No is OKL24/2 and Sales to JAREESH', 1713119400, 1713180725, 1, '2024-04-15 17:02:05'),
(24507, 38, 0, 1, 1202404150004, 'OEP24/9', '79', '80,202', 'Invoice No is OEP24/9 and Sales to SAHAYA PRAVIN  S/o JOSEPATH', 1713119400, 1713181478, 1, '2024-04-15 17:14:38'),
(24508, 37, 0, 4, 4202404150001, '', '74', '75', 'Care of KDFSF(Invoice no is OCL24/3)', 1713119400, 1713181501, 1, '2024-04-15 17:15:01'),
(24509, 37, 0, 4, 4202404150002, '', '74', '75', 'Cash to Bank Colachal (Invoice no is OCL24/4)', 1713119400, 1713181600, 1, '2024-04-15 17:16:40'),
(24510, 36, 0, 4, 4202404130001, '', '70', '71', 'Cash To Bank', 1712946600, 1713186698, 1, '2024-04-15 18:41:38'),
(24511, 36, 0, 4, 4202404130002, '', '70', '71', 'C/O KDFSF Credit For Sale OMT24/3', 1712946600, 1713186760, 1, '2024-04-15 18:42:40'),
(24512, 36, 0, 4, 4202404150001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT24/4', 1713119400, 1713186804, 1, '2024-04-15 18:43:24'),
(24513, 38, 0, 1, 1202404150005, 'OEP24/10', '79', '80,202', 'Invoice No is OEP24/10 and Sales to SAHAYA PRADEEP JOSE S/o MARIA BENJEESH', 1713119400, 1713186916, 1, '2024-04-15 18:45:16'),
(24514, 45, 0, 1, 1202404150001, 'OVZ24/3', '107', '108,209', 'Invoice No is OVZ24/3 and Sales to Thankamani', 1713119400, 1713191619, 1, '2024-04-15 20:03:39'),
(24515, 38, 0, 1, 1202404160001, 'OEP24/11', '79', '80,202', 'Invoice No is OEP24/11 and Sales to SAHAYA SUMAN  S/o GEORGE', 1713205800, 1713247543, 1, '2024-04-16 11:35:43'),
(24516, 37, 0, 1, 1202404160001, 'OCL24/5', '75', '76,201', 'Invoice No is OCL24/5 and Sales to Paniadimai Thomas S/o Kurusappan', 1713205800, 1713247572, 1, '2024-04-16 11:36:12'),
(24517, 38, 0, 1, 1202404160002, 'OEP24/12', '79', '80,202', 'Invoice No is OEP24/12 and Sales to VIJAYAN  S/o JEYALIES', 1713205800, 1713247849, 1, '2024-04-16 11:40:49'),
(24518, 38, 0, 1, 1202404160003, 'OEP24/13', '79', '80,202', 'Invoice No is OEP24/13 and Sales to PASPIN  S/o ANTHONY PILLAI', 1713205800, 1713248065, 1, '2024-04-16 11:44:25'),
(24519, 38, 0, 1, 1202404160004, 'OEP24/14', '79', '80,202', 'Invoice No is OEP24/14 and Sales to RYMAND  S/o MONI', 1713205800, 1713248488, 1, '2024-04-16 11:51:28'),
(24520, 38, 0, 1, 1202404160005, 'OEP24/15', '79', '80,202', 'Invoice No is OEP24/15 and Sales to ROBINSON  S/o ALPHONSE', 1713205800, 1713248976, 1, '2024-04-16 11:59:36'),
(24521, 45, 0, 1, 1202404160001, 'OVZ24/4', '107', '108,209', 'Invoice No is OVZ24/4 and Sales to Reji V', 1713205800, 1713249192, 1, '2024-04-16 12:03:12'),
(24522, 38, 0, 1, 1202404160006, 'OEP24/16', '79', '80,202', 'Invoice No is OEP24/16 and Sales to MARBIN  S/o JOSABATH', 1713205800, 1713249586, 1, '2024-04-16 12:09:46'),
(24523, 48, 0, 1, 1202404160001, 'OKL24/3', '119', '120,212', 'Invoice No is OKL24/3 and Sales to AJAYAN.T', 1713205800, 1713251844, 1, '2024-04-16 12:47:24'),
(24524, 46, 0, 1, 1202404160001, 'OPV24/3', '111', '112,210', 'Invoice No is OPV24/3 and Sales to SWAIN.P.S', 1713205800, 1713252380, 1, '2024-04-16 12:56:20'),
(24525, 46, 0, 1, 1202404160002, 'OPV24/4', '111', '112,210', 'Invoice No is OPV24/4 and Sales to SWAIN.P.S', 1713205800, 1713252479, 1, '2024-04-16 12:57:59'),
(24526, 46, 0, 4, 4202404160001, '', '110', '111', 'GPAY STRANCATION\r\n(PRAVEEN F-1590)1-04PM', 1713205800, 1713252908, 1, '2024-04-16 13:05:08'),
(24527, 0, 0, 1, 1202404160001, 'OCS24/7', '68', '66,199', 'Invoice No is OCS24/7 and Sales to Murugan Kulanthaivel', 1713205800, 1713255702, 1, '2024-04-16 13:51:42'),
(24528, 37, 0, 1, 1202404160002, 'OCL24/6', '75', '76,201', 'Invoice No is OCL24/6 and Sales to Babu Hermas S/o Selvaraj', 1713205800, 1713261585, 1, '2024-04-16 15:29:45'),
(24529, 46, 0, 4, 4202404160002, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1713205800, 1713261639, 1, '2024-04-16 15:30:39'),
(24530, 37, 0, 4, 4202404160001, '', '74', '75', 'Care of KDFSF(Invoice no is OCL24/5)', 1713205800, 1713262911, 1, '2024-04-16 15:51:51'),
(24531, 37, 0, 4, 4202404160002, '', '74', '75', 'Bank transfer from karamana one lakh and work shop by five thousand only(Invoice no isOCL24/6)', 1713205800, 1713263152, 1, '2024-04-16 15:55:52'),
(24532, 49, 0, 1, 1202404160001, 'OAP24/3', '123', '124,213', 'Invoice No is OAP24/3 and Sales to Saji S/o. Shivaraman', 1713205800, 1713264534, 1, '2024-04-16 16:18:54'),
(24533, 38, 0, 4, 4202404160001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP24/11 CR No 248 (Cash transfer 83900,Cash deposit 61100)', 1713205800, 1713273317, 1, '2024-04-16 18:45:17'),
(24534, 38, 0, 4, 4202404160002, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP24/12 CR No 12', 1713205800, 1713273385, 1, '2024-04-16 18:46:25'),
(24535, 36, 0, 1, 1202404170001, 'OMT24/5', '71', '72,200', 'Invoice No is OMT24/5 and Sales to Mr.Anish S/o:Alice ', 1713292200, 1713330525, 1, '2024-04-17 10:38:45'),
(24536, 39, 0, 1, 1202404170001, 'OVV24/8', '83', '84,203', 'Invoice No is OVV24/8 and Sales to JOHN RINO S/o KALIST', 1713292200, 1713332344, 1, '2024-04-17 11:09:04'),
(24537, 50, 0, 1, 1202404170001, 'OMG24/2', '127', '128,214', 'Invoice No is OMG24/2 and Sales to Swan Aquatics', 1713292200, 1713332718, 1, '2024-04-17 11:15:18'),
(24538, 45, 0, 1, 1202404170001, 'OVZ24/5', '107', '108,209', 'Invoice No is OVZ24/5 and Sales to Liginlal  Charels', 1713292200, 1713338156, 1, '2024-04-17 12:45:56'),
(24539, 36, 0, 1, 1202404170002, 'OMT24/6', '71', '72,200', 'Invoice No is OMT24/6 and Sales to Mr.Kailson C/o:Rajammal', 1713292200, 1713338405, 1, '2024-04-17 12:50:05'),
(24540, 42, 0, 1, 1202404170001, 'OAG24/1', '95', '96,206', 'Invoice No is OAG24/1 and Sales to SHIJO THOMAS.', 1713292200, 1713342444, 1, '2024-04-17 13:57:24'),
(24541, 49, 0, 4, 4202404160001, '', '122', '123', 'Cash deposited', 1713205800, 1713345253, 1, '2024-04-17 14:44:13'),
(24542, 48, 0, 1, 1202404170001, 'OKL24/4', '119', '120,212', 'Invoice No is OKL24/4 and Sales to CHRISTOPHER', 1713292200, 1713347131, 1, '2024-04-17 15:15:31'),
(24543, 48, 0, 1, 1202404170002, 'OKL24/5', '119', '120,212', 'Invoice No is OKL24/5 and Sales to VINCENT.R', 1713292200, 1713347359, 1, '2024-04-17 15:19:19'),
(24544, 54, 0, 1, 1202404170001, 'OTR24/3', '1877', '1878,1879', 'Invoice No is OTR24/3 and Sales to KUMAR', 1713292200, 1713347938, 1, '2024-04-17 15:28:58'),
(24545, 38, 0, 2, 2202404170001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/6', 1713292200, 1713348148, 1, '2024-04-17 15:32:28'),
(24546, 38, 0, 2, 2202404170002, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/7', 1713292200, 1713348228, 1, '2024-04-17 15:33:48'),
(24547, 38, 0, 2, 2202404170003, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/8', 1713292200, 1713348297, 1, '2024-04-17 15:34:57'),
(24548, 38, 0, 2, 2202404170004, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/9', 1713292200, 1713348404, 1, '2024-04-17 15:36:44'),
(24549, 38, 0, 2, 2202404170005, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/10', 1713292200, 1713348469, 1, '2024-04-17 15:37:49'),
(24550, 38, 0, 2, 2202404170006, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/13', 1713292200, 1713348565, 1, '2024-04-17 15:39:25'),
(24551, 38, 0, 2, 2202404170007, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/14', 1713292200, 1713348631, 1, '2024-04-17 15:40:31'),
(24552, 38, 0, 2, 2202404170008, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/15', 1713292200, 1713348710, 1, '2024-04-17 15:41:50'),
(24553, 38, 0, 2, 2202404170009, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/16', 1713292200, 1713348772, 1, '2024-04-17 15:42:52'),
(24554, 54, 0, 1, 1202404170002, 'OTR24/4', '1877', '1878,1879', 'Invoice No is OTR24/4 and Sales to THANGADURAI', 1713292200, 1713348841, 1, '2024-04-17 15:44:01'),
(24555, 38, 0, 1, 1202404170001, 'OEP24/17', '79', '80,202', 'Invoice No is OEP24/17 and Sales to SAHAYA ARUL PRABHU S/o PHILIP', 1713292200, 1713349110, 1, '2024-04-17 15:48:30'),
(24556, 38, 0, 1, 1202404170002, 'OEP24/18', '79', '80,202', 'Invoice No is OEP24/18 and Sales to DARWIN  S/o MASILAMANI', 1713292200, 1713349806, 1, '2024-04-17 16:00:06'),
(24557, 38, 0, 1, 1202404170003, 'OEP24/19', '79', '80,202', 'Invoice No is OEP24/19 and Sales to LEYON  S/o SEBASTIYAN PILLAI', 1713292200, 1713350051, 1, '2024-04-17 16:04:11'),
(24558, 38, 0, 4, 4202404170001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP24/17 CR No 250', 1713292200, 1713350205, 1, '2024-04-17 16:06:45'),
(24559, 38, 0, 2, 2202404170010, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/18', 1713292200, 1713350285, 1, '2024-04-17 16:08:05'),
(24560, 38, 0, 2, 2202404170011, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/19', 1713292200, 1713350349, 1, '2024-04-17 16:09:09'),
(24561, 0, 0, 1, 1202404170001, 'OCS24/8', '68', '66,199', 'Invoice No is OCS24/8 and Sales to BMT Marine', 1713292200, 1713352031, 1, '2024-04-17 16:37:11'),
(24562, 0, 0, 4, 4202404160001, '', '118', '68', 'OKL24/3 SBI Kollam CS', 1713205800, 1713352978, 1, '2024-04-17 16:52:58'),
(24563, 48, 0, 4, 4202404160001, '', '118', '119', 'OKL24/3 SBI kollam CS ', 1713205800, 1713353018, 1, '2024-04-17 16:53:38'),
(24564, 48, 0, 4, 4202404150001, '', '118', '119', 'OKL24/2 C/o FWS', 1713119400, 1713353058, 1, '2024-04-17 16:54:18'),
(24565, 48, 0, 4, 4202404170001, '', '118', '119', 'OKL24/4 & OKL24/5 C/oFWS', 1713292200, 1713353089, 1, '2024-04-17 16:54:49'),
(24566, 40, 0, 4, 4202404110001, '', '86', '87', 'OKP24/1 OKP24/2 SBI Thirichendur on 25/03/2024', 1712773800, 1713353209, 1, '2024-04-17 16:56:49'),
(24567, 48, 0, 1, 1202404170003, 'OKL24/6', '119', '120,212', 'Invoice No is OKL24/6 and Sales to THOMAS.S', 1713292200, 1713353629, 1, '2024-04-17 17:03:49'),
(24568, 48, 0, 1, 1202404170004, 'OKL24/7', '119', '120,212', 'Invoice No is OKL24/7 and Sales to WILSON.G', 1713292200, 1713353934, 1, '2024-04-17 17:08:54'),
(24569, 42, 0, 4, 4202404170001, '', '94', '95', 'Cash Deposit to SBI,R No-128.', 1713292200, 1713355422, 1, '2024-04-17 17:33:42'),
(24570, 36, 0, 1, 1202404180001, 'OMT24/7', '71', '72,200', 'Invoice No is OMT24/7 and Sales to Mr.Thatheuse S/o:Martin', 1713378600, 1713416710, 1, '2024-04-18 10:35:10'),
(24571, 50, 0, 1, 1202404180001, 'OMG24/3', '127', '128,214', 'Invoice No is OMG24/3 and Sales to Sulaiman U', 1713378600, 1713418027, 1, '2024-04-18 10:57:07'),
(24572, 39, 0, 4, 4202404170001, '', '82', '83', 'Cash deposit (105000) to bank for OBM sales INV No OVV24/8', 1713292200, 1713418621, 1, '2024-04-18 11:07:01'),
(24573, 43, 0, 4, 4202404150001, '', '98', '99', 'OMN24/1 & OMN24/2 SBI Karamana', 1713119400, 1713419124, 1, '2024-04-18 11:15:24'),
(24574, 50, 0, 4, 4202404170001, '', '126', '127', 'OMG24/2 SBI Manglore', 1713292200, 1713419205, 1, '2024-04-18 11:16:45'),
(24575, 50, 0, 4, 4202404180001, '', '126', '127', 'OMG24/3 SBI Manglore', 1713378600, 1713419230, 1, '2024-04-18 11:17:10'),
(24576, 48, 0, 4, 4202404170002, '', '118', '119', 'OKL24/6 C/o FWS', 1713292200, 1713419673, 1, '2024-04-18 11:24:33'),
(24577, 48, 0, 4, 4202404170003, '', '118', '119', 'OKL24/7 SBI Kollam CS', 1713292200, 1713419728, 1, '2024-04-18 11:25:28'),
(24578, 37, 0, 1, 1202404180001, 'OCL24/7', '75', '76,201', 'Invoice No is OCL24/7 and Sales to Manojan A S/o Anthony Cruzu', 1713378600, 1713426109, 1, '2024-04-18 13:11:49'),
(24579, 37, 0, 1, 1202404180002, 'OCL24/8', '75', '76,201', 'Invoice No is OCL24/8 and Sales to Bellarmin S/o Siluvaidhason', 1713378600, 1713429770, 1, '2024-04-18 14:12:50'),
(24644, 50, 0, 1, 1202404240001, 'OMG24/11', '127', '128,214', 'Invoice No is OMG24/11 and Sales to SHEKAR MAHABALESHWAR KARKAR', 1713897000, 1713936768, 1, '2024-04-24 11:02:48'),
(24581, 55, 0, 4, 4202404180001, '', '1880', '1881', 'OMK24/3 SBI Manakudy', 1713378600, 1713439445, 1, '2024-04-18 16:54:05'),
(24582, 55, 0, 4, 4202404180002, '', '1880', '1881', 'OMK24/1 & OMK24/2 C/o KDFSF', 1713378600, 1713439481, 1, '2024-04-18 16:54:41'),
(24583, 54, 0, 4, 4202404180001, '', '1876', '1877', 'OTR24/1 to OTR24/4 SBI Thirichendur', 1713378600, 1713439704, 1, '2024-04-18 16:58:24'),
(24584, 0, 0, 1, 1202404190001, 'OCS24/9', '68', '66,199', 'Invoice No is OCS24/9 and Sales to BMT Marine', 1713465000, 1713509118, 1, '2024-04-19 12:15:18'),
(24585, 0, 0, 1, 1202404190002, 'OCS24/10', '68', '66,199', 'Invoice No is OCS24/10 and Sales to Krishna Laxman Toraskar', 1713465000, 1713510044, 1, '2024-04-19 12:30:44'),
(24586, 49, 0, 1, 1202404200001, 'OAP24/4', '123', '124,213', 'Invoice No is OAP24/4 and Sales to HASKAR', 1713551400, 1713587686, 1, '2024-04-20 10:04:46'),
(24587, 51, 0, 1, 1202404200001, 'ONP24/3', '1605', ',', 'Invoice No is ONP24/3 and Sales to Sakthivel s/o Kulanthaivel', 1713551400, 1713592569, 1, '2024-04-20 11:26:09'),
(24588, 0, 0, 1, 1202404200001, 'OCS24/11', '68', '66,199', 'Invoice No is OCS24/11 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1713551400, 1713595941, 1, '2024-04-20 12:22:21'),
(24589, 50, 0, 1, 1202404200001, 'OMG24/4', '127', '128,214', 'Invoice No is OMG24/4 and Sales to KAILASH BHARAT MAKWANA', 1713551400, 1713596771, 1, '2024-04-20 12:36:11'),
(24590, 50, 0, 1, 1202404200001, 'OMG24/5', '127', '128,214', 'Invoice No is OMG24/5 and Sales to Swan Aquatics', 1713551400, 1713596867, 1, '2024-04-20 12:37:47'),
(24591, 0, 0, 1, 1202404200002, 'OCS24/12', '68', '66,199', 'Invoice No is OCS24/12 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1713551400, 1713597607, 1, '2024-04-20 12:50:07'),
(24592, 0, 0, 1, 1202404200003, 'OCS24/13', '68', '66,199', 'Invoice No is OCS24/13 and Sales to M/s. Cleghorn Mfg Co.Pvt Ltd', 1713551400, 1713597754, 1, '2024-04-20 12:52:34'),
(24593, 51, 0, 1, 1202404200002, 'ONP24/4', '1605', ',', 'Invoice No is ONP24/4 and Sales to Kuttiyandi s/o Vaiyapuri', 1713551400, 1713599809, 1, '2024-04-20 13:26:49'),
(24594, 50, 0, 4, 4202404200001, '', '126', '127', 'RTGA-IN NO 4', 1713551400, 1713600278, 1, '2024-04-20 13:34:38'),
(24595, 50, 0, 4, 4202404200002, '', '126', '127', 'RTGS  IN NO-5', 1713551400, 1713600650, 1, '2024-04-20 13:40:50'),
(24596, 0, 0, 1, 1202404200004, 'OCS24/14', '68', '66,199', 'Invoice No is OCS24/14 and Sales to M/s. Cleghorn Motors', 1713551400, 1713602771, 1, '2024-04-20 14:16:11'),
(24597, 48, 0, 1, 1202404200001, 'OKL24/8', '119', '120,212', 'Invoice No is OKL24/8 and Sales to EDISON.M', 1713551400, 1713608303, 1, '2024-04-20 15:48:23'),
(24598, 48, 0, 1, 1202404200002, 'OKL24/9', '119', '120,212', 'Invoice No is OKL24/9 and Sales to EDISON.M', 1713551400, 1713608609, 1, '2024-04-20 15:53:29'),
(24599, 51, 0, 1, 1202404200003, 'ONP24/5', '1605', ',', 'Invoice No is ONP24/5 and Sales to Muruganantham s/o Senjivel', 1713551400, 1713610286, 1, '2024-04-20 16:21:26'),
(24600, 0, 0, 1, 1202404200005, 'OCS24/15', '68', '66,199', 'Invoice No is OCS24/15 and Sales to BLUE RAYS MARINE LLP', 1713551400, 1713612533, 1, '2024-04-20 16:58:53'),
(24601, 51, 0, 1, 1202404220001, 'ONP24/6', '1605', ',', 'Invoice No is ONP24/6 and Sales to Raj s/o Sountharajan', 1713724200, 1713766405, 1, '2024-04-22 11:43:25'),
(24602, 51, 0, 1, 1202404220002, 'ONP24/7', '1605', ',', 'Invoice No is ONP24/7 and Sales to Mayilvaganam s/o Manickavel', 1713724200, 1713767673, 1, '2024-04-22 12:04:33'),
(24603, 39, 0, 1, 1202404220001, 'OVV24/9', '83', '84,203', 'Invoice No is OVV24/9 and Sales to SESADIMA S/o SOLAMAN', 1713724200, 1713769055, 1, '2024-04-22 12:27:35'),
(24604, 51, 0, 1, 1202404220003, 'ONP24/8', '1605', ',', 'Invoice No is ONP24/8 and Sales to Krishnakumar S/O Packrisamy', 1713724200, 1713769432, 1, '2024-04-22 12:33:52'),
(24605, 0, 0, 1, 1202404220001, 'OCS24/16', '68', '66,199', 'Invoice No is OCS24/16 and Sales to Rijesh T P', 1713724200, 1713774752, 1, '2024-04-22 14:02:32'),
(24606, 56, 0, 1, 1202404220001, 'OCD24/1', '1907', '1908,1909', 'Invoice No is OCD24/1 and Sales to Thevvavan S/O Nagappan', 1713724200, 1713778926, 1, '2024-04-22 15:12:06'),
(24607, 51, 0, 1, 1202404220004, 'ONP24/9', '1605', ',', 'Invoice No is ONP24/9 and Sales to Devadass @ Jagan s/o Latchumanan', 1713724200, 1713779170, 1, '2024-04-22 15:16:10'),
(24608, 56, 0, 1, 1202404220002, 'OCD24/2', '1907', '1908,1909', 'Invoice No is OCD24/2 and Sales to Saravanan S/O Muniyappan', 1713724200, 1713779270, 1, '2024-04-22 15:17:50'),
(24609, 56, 0, 1, 1202404220003, 'OCD24/3', '1907', '1908,1909', 'Invoice No is OCD24/3 and Sales to Krishnamoorthi S/O Ayyanarappan', 1713724200, 1713779633, 1, '2024-04-22 15:23:53'),
(24610, 56, 0, 1, 1202404220004, 'OCD24/4', '1907', '1908,1909', 'Invoice No is OCD24/4 and Sales to Arul C/O Ezhumalai', 1713724200, 1713780110, 1, '2024-04-22 15:31:50'),
(24611, 56, 0, 1, 1202404220005, 'OCD24/5', '1907', '1908,1909', 'Invoice No is OCD24/5 and Sales to Murugan S/O Karunamurthy', 1713724200, 1713780399, 1, '2024-04-22 15:36:39'),
(24612, 56, 0, 1, 1202404220006, 'OCD24/6', '1907', '1908,1909', 'Invoice No is OCD24/6 and Sales to Munusamy S/O Kandhasami', 1713724200, 1713780715, 1, '2024-04-22 15:41:55'),
(24613, 56, 0, 4, 4202404220001, '', '1906', '1907', 'cash recieved for dt 30l engine on 20/4/2024', 1713724200, 1713781020, 1, '2024-04-22 15:47:00'),
(24614, 56, 0, 4, 4202404220002, '', '1906', '1907', 'cash recieved for dt15 al engine on 20/4/2024', 1713724200, 1713781192, 1, '2024-04-22 15:49:52'),
(24615, 56, 0, 4, 4202404220003, '', '1906', '1907', 'cash recieved for dt15al engine on 20/4/2024', 1713724200, 1713781279, 1, '2024-04-22 15:51:19'),
(24616, 56, 0, 4, 4202404220004, '', '1906', '1907', 'cash trasferd for dt30l engine on 17/4/2024', 1713724200, 1713781441, 1, '2024-04-22 15:54:01'),
(24617, 56, 0, 4, 4202404220005, '', '1906', '1907', 'cash transferd for dt30l engine on 18/4/2024', 1713724200, 1713781549, 1, '2024-04-22 15:55:49'),
(24618, 56, 0, 4, 4202404220006, '', '1906', '1907', 'cash transferd for dt30l engine on 18/4/2024', 1713724200, 1713781620, 1, '2024-04-22 15:57:00'),
(24619, 55, 0, 1, 1202404220001, 'OMK24/4', '1881', '1882,1883', 'Invoice No is OMK24/4 and Sales to MR.KALADEES PETHELIS', 1713724200, 1713782623, 1, '2024-04-22 16:13:43'),
(24620, 49, 0, 4, 4202404220001, '', '122', '123', 'Cash deposited', 1713724200, 1713785664, 1, '2024-04-22 17:04:24'),
(24621, 51, 0, 4, 4202404200001, '', '1884', '1605', 'ONP24/3 Cash deposited to iob velankanni A/C NO;4146 On 22.04.2024(775000).', 1713551400, 1713789040, 1, '2024-04-22 18:00:40'),
(24622, 51, 0, 4, 4202404200002, '', '1884', '1605', 'ONP24/4 Cash deposited to iob velankanni A/C No;4146 on 22.04.2024(775000).', 1713551400, 1713789451, 1, '2024-04-22 18:07:31'),
(24623, 51, 0, 4, 4202404200003, '', '1884', '1605', 'ONP24/5 Cash deposited to iob velankanni A/C NO;4146 ON 22.04.2024(775000).', 1713551400, 1713790008, 1, '2024-04-22 18:16:48'),
(24624, 51, 0, 4, 4202404220001, '', '1884', '1605', 'ONP24/6 Cash deposited to IOB Velankanni A/C NO;4146 ON 22.04.2024(775000).', 1713724200, 1713790091, 1, '2024-04-22 18:18:11'),
(24625, 51, 0, 4, 4202404220002, '', '1884', '1605', 'ONP 24/7 Cash deposited to IOB Velankanni A/C NO;4146 ON 22.04.2024(775000).', 1713724200, 1713790174, 1, '2024-04-22 18:19:34'),
(24626, 51, 0, 4, 4202404220003, '', '1884', '1605', 'ONP24/8 Cash deposited to iob velankanni on 16.04.2024(106000).', 1713724200, 1713790269, 1, '2024-04-22 18:21:09'),
(24627, 39, 0, 4, 4202404220001, '', '82', '83', 'Cash deposit (105000) to bank for OBM sales INV No OVV24/9', 1713724200, 1713794606, 1, '2024-04-22 19:33:26'),
(24628, 36, 0, 4, 4202404180001, '', '70', '71', 'Cash To Bank', 1713378600, 1713795049, 1, '2024-04-22 19:40:49'),
(24629, 36, 0, 4, 4202404180002, '', '70', '71', 'C/O KDFSF Credit For Sale OMT24/6', 1713378600, 1713795140, 1, '2024-04-22 19:42:20'),
(24630, 36, 0, 4, 4202404180003, '', '70', '71', 'C/O KDFSF Credit For Sale OMT24/7', 1713378600, 1713795173, 1, '2024-04-22 19:42:53'),
(24631, 46, 0, 1, 1202404230001, 'OPV24/5', '111', '112,210', 'Invoice No is OPV24/5 and Sales to PATHROSE T', 1713810600, 1713858302, 1, '2024-04-23 13:15:02'),
(24632, 51, 0, 4, 4202404220004, '', '1884', '1605', 'ONP24/9 Cash deposited to iob velankanni A/C No;4146 on 23.04.2024(145000).', 1713724200, 1713860805, 1, '2024-04-23 13:56:45'),
(24633, 50, 0, 1, 1202404230001, 'OMG24/6', '127', '128,214', 'Invoice No is OMG24/6 and Sales to TEJAS PRAKASH SHIVALKAR', 1713810600, 1713861021, 1, '2024-04-23 14:00:21'),
(24634, 50, 0, 1, 1202404230001, 'OMG24/7', '127', '128,214', 'Invoice No is OMG24/7 and Sales to VINOD GANAPATI MEHTA', 1713810600, 1713863878, 1, '2024-04-23 14:47:58'),
(24635, 50, 0, 1, 1202404230001, 'OMG24/8', '127', '128,214', 'Invoice No is OMG24/8 and Sales to SANDEEP GOVEKAR', 1713810600, 1713864082, 1, '2024-04-23 14:51:22'),
(24636, 50, 0, 1, 1202404230001, 'OMG24/9', '127', '128,214', 'Invoice No is OMG24/9 and Sales to RAJESHRI SANHTOSH KELASKAR', 1713810600, 1713864305, 1, '2024-04-23 14:55:05'),
(24637, 50, 0, 1, 1202404230001, 'OMG24/10', '127', '128,214', 'Invoice No is OMG24/10 and Sales to SAKHAWAT KAMALUDDIN BVANGI', 1713810600, 1713865816, 1, '2024-04-23 15:20:16'),
(24638, 46, 0, 4, 4202404230001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1713810600, 1713866491, 1, '2024-04-23 15:31:31'),
(24639, 55, 0, 4, 4202404230001, '', '1880', '1881', 'OMK24/4  SBI Manakudy', 1713810600, 1713871450, 1, '2024-04-23 16:54:10'),
(24640, 48, 0, 4, 4202404200001, '', '118', '119', 'OKL24/8 & OKL24/9 FWS Credit', 1713551400, 1713871547, 1, '2024-04-23 16:55:47'),
(24641, 37, 0, 4, 4202404230001, '', '74', '75', 'OCL24/8 C/o KDFSF', 1713810600, 1713871779, 1, '2024-04-23 16:59:39'),
(24642, 37, 0, 4, 4202404230002, '', '74', '75', 'OCL24/8 C/o KDFSF', 1713810600, 1713871837, 1, '2024-04-23 17:00:37'),
(24643, 45, 0, 4, 4202404170001, '', '106', '107', 'OVZ24/5 By Transfer SBI Karamana', 1713292200, 1713871928, 1, '2024-04-23 17:02:08'),
(24645, 50, 0, 1, 1202404240001, 'OMG24/12', '127', '128,214', 'Invoice No is OMG24/12 and Sales to SAVITA SATISH DATEKAR', 1713897000, 1713937007, 1, '2024-04-24 11:06:47'),
(24646, 50, 0, 1, 1202404240001, 'OMG24/13', '127', '128,214', 'Invoice No is OMG24/13 and Sales to SARVESH SOPAN GAOKAR', 1713897000, 1713937367, 1, '2024-04-24 11:12:47'),
(24647, 50, 0, 1, 1202404240001, 'OMG24/14', '127', '128,214', 'Invoice No is OMG24/14 and Sales to MOHAMMED IRFAN HASAN DEKSI', 1713897000, 1713937695, 1, '2024-04-24 11:18:15'),
(24648, 48, 0, 1, 1202404240001, 'OKL24/10', '119', '120,212', 'Invoice No is OKL24/10 and Sales to LALU.L', 1713897000, 1713944677, 1, '2024-04-24 13:14:37'),
(24649, 51, 0, 1, 1202404240001, 'ONP24/10', '1605', ',', 'Invoice No is ONP24/10 and Sales to Tamilmani s/o Rengasamy', 1713897000, 1713944848, 1, '2024-04-24 13:17:28'),
(24650, 45, 0, 4, 4202404240001, '', '106', '107', 'Cash to bank', 1713897000, 1713945949, 1, '2024-04-24 13:35:49'),
(24651, 50, 0, 1, 1202404240001, 'OMG24/15', '127', '128,214', 'Invoice No is OMG24/15 and Sales to JAYDEEP DYANDEV TODANKAR', 1713897000, 1713948300, 1, '2024-04-24 14:15:00'),
(24652, 50, 0, 1, 1202404240001, 'OMG24/16', '127', '128,214', 'Invoice No is OMG24/16 and Sales to SUDHAKARAN', 1713897000, 1713949779, 1, '2024-04-24 14:39:39'),
(24653, 39, 0, 1, 1202404240001, 'OVV24/10', '83', '84,203', 'Invoice No is OVV24/10 and Sales to ARKANJALI LAZER W/o MAMMANS', 1713897000, 1713955994, 1, '2024-04-24 16:23:14'),
(24654, 39, 0, 4, 4202404240001, '', '82', '83', 'Cash deposit (105000) to bank for OBM sales INV No OVV24/10', 1713897000, 1713958507, 1, '2024-04-24 17:05:07'),
(24655, 50, 0, 4, 4202404240001, '', '126', '127', 'RTGS  IN NO-10', 1713897000, 1713959667, 1, '2024-04-24 17:24:27'),
(24656, 50, 0, 4, 4202404240002, '', '126', '127', 'RTGS  IN NO-7+8+9+11', 1713897000, 1713959707, 1, '2024-04-24 17:25:07'),
(24657, 50, 0, 4, 4202404240003, '', '126', '127', 'RTGS IN NO-12', 1713897000, 1713959735, 1, '2024-04-24 17:25:35'),
(24658, 50, 0, 4, 4202404240004, '', '126', '127', 'RTGS  IN NO-13', 1713897000, 1713959824, 1, '2024-04-24 17:27:04'),
(24659, 50, 0, 4, 4202404240005, '', '126', '127', 'RTGS  IN NO-15', 1713897000, 1713959873, 1, '2024-04-24 17:27:53'),
(24660, 50, 0, 4, 4202404230001, '', '126', '127', 'RTGS  IN NO-6', 1713810600, 1713960071, 1, '2024-04-24 17:31:11'),
(24661, 51, 0, 1, 1202404240002, 'ONP24/11', '1605', ',', 'Invoice No is ONP24/11 and Sales to Rakesh s/o Desingu', 1713897000, 1713961583, 1, '2024-04-24 17:56:23'),
(24662, 51, 0, 4, 4202404240001, '', '1884', '1605', 'ONP24/10 Cash deposited to IOB Velankanni A/C No;4146 on 24.04.2024(305000).', 1713897000, 1714021298, 1, '2024-04-25 10:31:38'),
(24663, 50, 0, 1, 1202404250001, 'OMG24/17', '127', '128,214', 'Invoice No is OMG24/17 and Sales to RAGHAVENDRA KHARVI', 1713983400, 1714024624, 1, '2024-04-25 11:27:04'),
(24665, 0, 0, 1, 1202404250001, 'OCS24/17', '68', '66,199', 'Invoice No is OCS24/17 and Sales to SHM Shipcare Pvt. Ltd', 1713983400, 1714035246, 1, '2024-04-25 14:24:06'),
(24666, 37, 0, 4, 4202404250001, '', '74', '75', 'Cash to Bank Colachal 105000(Invoice no is OCL24/7)', 1713983400, 1714037354, 1, '2024-04-25 14:59:14'),
(24667, 56, 0, 1, 1202404250001, 'OCD24/7', '1907', '1908,1909', 'Invoice No is OCD24/7 and Sales to Manogaran S/O Ezhumalai', 1713983400, 1714043636, 1, '2024-04-25 16:43:56'),
(24668, 56, 0, 4, 4202404250001, '', '1906', '1907', 'cash recieved for dt30l engine on 22/4/2024', 1713983400, 1714043751, 1, '2024-04-25 16:45:51'),
(24669, 50, 0, 4, 4202404250001, '', '126', '127', 'CASH TO SBI MAQ  TOTAL-165000 W/S-8500 OBM-156500', 1713983400, 1714044110, 1, '2024-04-25 16:51:50'),
(24670, 50, 0, 1, 1202404260001, 'OMG24/18', '127', '128,214', 'Invoice No is OMG24/18 and Sales to GOURI LAXMAN BANAVALIKAR', 1714069800, 1714109985, 1, '2024-04-26 11:09:45'),
(24671, 50, 0, 1, 1202404260001, 'OMG24/19', '127', '128,214', 'Invoice No is OMG24/19 and Sales to BHARATI NAGESH MALSEKAR', 1714069800, 1714110604, 1, '2024-04-26 11:20:04'),
(24672, 51, 0, 1, 1202404260001, 'ONP24/12', '1605', ',', 'Invoice No is ONP24/12 and Sales to Muthuselvam s/o Kanthasamy', 1714069800, 1714117835, 1, '2024-04-26 13:20:35'),
(24673, 52, 0, 1, 1202404260001, 'ODM24/1', '1607', ',', 'Invoice No is ODM24/1 and Sales to KANDHAN S/O PONNUSAMY', 1714069800, 1714119108, 1, '2024-04-26 13:41:48'),
(24674, 52, 0, 4, 4202404240001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 24-04-2024', 1713897000, 1714119584, 1, '2024-04-26 13:49:44'),
(24675, 39, 0, 1, 1202404270001, 'OVV24/11', '83', '84,203', 'Invoice No is OVV24/11 and Sales to CHRISTHUDHASAN S/o THOMAS', 1714156200, 1714199561, 1, '2024-04-27 12:02:41'),
(24676, 56, 0, 1, 1202404270001, 'OCD24/8', '1907', '1908,1909', 'Invoice No is OCD24/8 and Sales to Kumaraselvan S/O Surendhran M', 1714156200, 1714203495, 1, '2024-04-27 13:08:15'),
(24677, 50, 0, 1, 1202404270001, 'OMG24/20', '127', '128,214', 'Invoice No is OMG24/20 and Sales to Swan Aquatics', 1714156200, 1714206284, 1, '2024-04-27 13:54:44'),
(24678, 52, 0, 1, 1202404270001, 'ODM24/2', '1607', ',', 'Invoice No is ODM24/2 and Sales to TAMILMANI S/O VEERAPAN', 1714156200, 1714207852, 1, '2024-04-27 14:20:52'),
(24679, 52, 0, 4, 4202404120001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 12-04-2024', 1712860200, 1714208158, 1, '2024-04-27 14:25:58'),
(24680, 52, 0, 1, 1202404270002, 'ODM24/3', '1607', ',', 'Invoice No is ODM24/3 and Sales to MURUGESAN S/O NADARAJAN', 1714156200, 1714208482, 1, '2024-04-27 14:31:22'),
(24681, 52, 0, 4, 4202404260001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 26-04-2024', 1714069800, 1714208606, 1, '2024-04-27 14:33:26'),
(24682, 0, 0, 1, 1202404270001, 'OCS24/18', '68', '66,199', 'Invoice No is OCS24/18 and Sales to Ganeshmfg Private Limited', 1714156200, 1714213060, 1, '2024-04-27 15:47:40'),
(24683, 0, 0, 1, 1202404270002, 'OCS24/19', '68', '66,199', 'Invoice No is OCS24/19 and Sales to Ganeshmfg Private Limited', 1714156200, 1714213373, 1, '2024-04-27 15:52:53'),
(24684, 0, 0, 1, 1202404270003, 'OCS24/20', '68', '66,199', 'Invoice No is OCS24/20 and Sales to Ganeshmfg Private Limited', 1714156200, 1714213493, 1, '2024-04-27 15:54:53'),
(24685, 0, 0, 1, 1202404270004, 'OCS24/21', '68', '66,199', 'Invoice No is OCS24/21 and Sales to Ganeshmfg Private Limited', 1714156200, 1714213587, 1, '2024-04-27 15:56:27'),
(24686, 0, 0, 1, 1202404270005, 'OCS24/22', '68', '66,199', 'Invoice No is OCS24/22 and Sales to Ganeshmfg Private Limited', 1714156200, 1714213695, 1, '2024-04-27 15:58:15'),
(24687, 0, 0, 1, 1202404270006, 'OCS24/23', '68', '66,199', 'Invoice No is OCS24/23 and Sales to Ganeshmfg Private Limited', 1714156200, 1714213883, 1, '2024-04-27 16:01:23'),
(24688, 0, 0, 1, 1202404270007, 'OCS24/24', '68', '66,199', 'Invoice No is OCS24/24 and Sales to Ganeshmfg Private Limited', 1714156200, 1714214001, 1, '2024-04-27 16:03:21'),
(24689, 0, 0, 1, 1202404270008, 'OCS24/25', '68', '66,199', 'Invoice No is OCS24/25 and Sales to Ganeshmfg Private Limited', 1714156200, 1714214110, 1, '2024-04-27 16:05:10'),
(24690, 0, 0, 1, 1202404270009, 'OCS24/26', '68', '66,199', 'Invoice No is OCS24/26 and Sales to Ganeshmfg Private Limited', 1714156200, 1714218069, 1, '2024-04-27 17:11:09'),
(24691, 0, 0, 1, 1202404270010, 'OCS24/27', '68', '66,199', 'Invoice No is OCS24/27 and Sales to Ganeshmfg Private Limited', 1714156200, 1714218169, 1, '2024-04-27 17:12:49'),
(24692, 37, 0, 1, 1202404290001, 'OCL24/9', '75', '76,201', 'Invoice No is OCL24/9 and Sales to Michaeldasan S/o Viyagappan', 1714329000, 1714371106, 1, '2024-04-29 11:41:46'),
(24693, 48, 0, 1, 1202404290001, 'OKL24/11', '119', '120,212', 'Invoice No is OKL24/11 and Sales to KASHINATH LAKHAMA CHOGALE', 1714329000, 1714371281, 1, '2024-04-29 11:44:41'),
(24694, 51, 0, 1, 1202404290001, 'ONP24/13', '1605', ',', 'Invoice No is ONP24/13 and Sales to Sheba Marine Engineering Private Limited', 1714329000, 1714374899, 1, '2024-04-29 12:44:59'),
(24695, 50, 0, 1, 1202404290001, 'OMG24/21', '127', '128,214', 'Invoice No is OMG24/21 and Sales to Swan Aquatics', 1714329000, 1714375557, 1, '2024-04-29 12:55:57'),
(24696, 51, 0, 1, 1202404290002, 'ONP24/14', '1605', ',', 'Invoice No is ONP24/14 and Sales to Pappayan s/o Raman', 1714329000, 1714377833, 1, '2024-04-29 13:33:53'),
(24697, 37, 0, 1, 1202404290002, 'OCL24/10', '75', '76,201', 'Invoice No is OCL24/10 and Sales to Christhuraj S/o Sesaiyan', 1714329000, 1714379355, 1, '2024-04-29 13:59:15'),
(24698, 51, 0, 4, 4202404240002, '', '1884', '1605', 'ONP24/11 Cash deposited to IOB Velankanni on 25.04.2024 for obm workshop Nagapattinan.', 1713897000, 1714383750, 1, '2024-04-29 15:12:30'),
(24699, 50, 0, 1, 1202404290001, 'OMG24/22', '127', '128,214', 'Invoice No is OMG24/22 and Sales to M/s. Sal Sam Agencies', 1714329000, 1714384342, 1, '2024-04-29 15:22:22'),
(24700, 51, 0, 4, 4202404290001, '', '1884', '1605', 'ONP24/12 Cash deposited to IOB Velankanni on 24.04.2024(305000) for obm workshop Nagapattinam.', 1714329000, 1714384388, 1, '2024-04-29 15:23:08'),
(24701, 42, 0, 1, 1202404290001, 'OAG24/2', '95', '96,206', 'Invoice No is OAG24/2 and Sales to OUSEPH.', 1714329000, 1714384846, 1, '2024-04-29 15:30:46'),
(24702, 42, 0, 1, 1202404290002, 'OAG24/3', '95', '96,206', 'Invoice No is OAG24/3 and Sales to EDWARD.', 1714329000, 1714385805, 1, '2024-04-29 15:46:45'),
(24703, 41, 0, 1, 1202404290001, 'OVM24/1', '91', '92,205', 'Invoice No is OVM24/1 and Sales to Kavirasan s/o Thangavel', 1714329000, 1714386582, 1, '2024-04-29 15:59:42'),
(24704, 0, 0, 1, 1202404290001, 'OCS24/28', '68', '66,199', 'Invoice No is OCS24/28 and Sales to BMT Marine', 1714329000, 1714388132, 1, '2024-04-29 16:25:32'),
(24705, 42, 0, 4, 4202404290001, '', '94', '95', 'Cash, Bank Transfer to SBI, R No-129.', 1714329000, 1714389094, 1, '2024-04-29 16:41:34'),
(24706, 37, 0, 4, 4202404290001, '', '74', '75', 'Cash to Bank Colachal 105000(Invoice no is OCL24/9)', 1714329000, 1714389558, 1, '2024-04-29 16:49:18'),
(24707, 37, 0, 4, 4202404290002, '', '74', '75', 'Care of KDFSF(Invoice no is OCL24/10)', 1714329000, 1714389639, 1, '2024-04-29 16:50:39'),
(24708, 38, 0, 1, 1202404290001, 'OEP24/20', '79', '80,202', 'Invoice No is OEP24/20 and Sales to LIZIL BETZ  S/o ARUL DHASAN', 1714329000, 1714391558, 1, '2024-04-29 17:22:38'),
(24709, 41, 0, 1, 1202404300001, 'OVM24/2', '91', '92,205', 'Invoice No is OVM24/2 and Sales to Arjunan s/o Anchappan', 1714415400, 1714456451, 1, '2024-04-30 11:24:11'),
(24710, 41, 0, 4, 4202404290001, '', '90', '91', 'OVM24/1 Cash deposited to IOB Velankanni on 25.04.2024(150000).', 1714329000, 1714457380, 1, '2024-04-30 11:39:40'),
(24711, 50, 0, 1, 1202404300001, 'OMG24/23', '127', '128,214', 'Invoice No is OMG24/23 and Sales to Swan Aquatics', 1714415400, 1714458716, 1, '2024-04-30 12:01:56'),
(24712, 37, 0, 1, 1202404300001, 'OCL24/11', '75', '76,201', 'Invoice No is OCL24/11 and Sales to Pratheep S/o Payas', 1714415400, 1714459958, 1, '2024-04-30 12:22:38'),
(24714, 48, 0, 4, 4202404290001, '', '118', '119', 'OKL24/11 SBI Kollam CS', 1714329000, 1714462390, 1, '2024-04-30 13:03:10'),
(24715, 56, 0, 4, 4202404300001, '', '1906', '1907', 'Cash recieved for dt15al engine', 1714415400, 1714463057, 1, '2024-04-30 13:14:17'),
(24716, 54, 0, 1, 1202404300001, 'OTR24/6', '1877', '1878,1879', 'Invoice No is OTR24/6 and Sales to MOIHDEEN', 1714415400, 1714466546, 1, '2024-04-30 14:12:26'),
(24717, 38, 0, 2, 2202404300001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/20', 1714415400, 1714468108, 1, '2024-04-30 14:38:28'),
(24718, 42, 0, 4, 4202404300001, '', '94', '95', 'Cash Deposit to SBI,R No-130', 1714415400, 1714469788, 1, '2024-04-30 15:06:28'),
(24719, 0, 0, 1, 1202404290002, 'OCS24/29', '68', '66,199', 'Invoice No is OCS24/29 and Sales to Marine Vision', 1714329000, 1714471321, 1, '2024-04-30 15:32:01'),
(24720, 37, 0, 4, 4202404300001, '', '74', '75', 'Cash to Bank Colachal 105000(Invoice no is OCL24/11)', 1714415400, 1714472370, 1, '2024-04-30 15:49:30'),
(24721, 50, 0, 4, 4202404300001, '', '126', '127', 'CASH TO SBI MAQ  TOTAL-140000 OBM-84000 W/S-56000', 1714415400, 1714473175, 1, '2024-04-30 16:02:55'),
(24722, 50, 0, 4, 4202404290001, '', '126', '127', 'RTGS  IN NO-20 SWAN', 1714329000, 1714473381, 1, '2024-04-30 16:06:21'),
(24723, 50, 0, 4, 4202404290001, '', '126', '127', 'OMG24/22 SBI Karamana', 1714329000, 1714473595, 1, '2024-04-30 16:09:55'),
(24724, 54, 0, 4, 4202404300001, '', '1876', '1877', 'OTR24/6  SBI Thirichendur', 1714415400, 1714473699, 1, '2024-04-30 16:11:39'),
(24725, 50, 0, 4, 4202404300002, '', '126', '127', 'RTGS  IN NO-21', 1714415400, 1714477399, 1, '2024-04-30 17:13:19'),
(24726, 39, 0, 4, 4202404300001, '', '82', '83', 'Cash deposit (105000) to bank for OBM sales INV No OVV24/11', 1714415400, 1714489058, 1, '2024-04-30 20:27:38'),
(24727, 55, 0, 1, 1202404300001, 'OMK24/5', '1881', '1882,1883', 'Invoice No is OMK24/5 and Sales to MR.BERBIN', 1714415400, 1714490878, 1, '2024-04-30 20:57:58'),
(24728, 49, 0, 1, 1202405020001, 'OAP24/5', '123', '124,213', 'Invoice No is OAP24/5 and Sales to SUMESH K G', 1714588200, 1714626691, 1, '2024-05-02 10:41:31'),
(24729, 43, 0, 1, 1202405020001, 'OMN24/3', '99', '100,207', 'Invoice No is OMN24/3 and Sales to Broose Dasan', 1714588200, 1714628355, 1, '2024-05-02 11:09:15'),
(24730, 51, 0, 1, 1202405020001, 'ONP24/15', '1605', ',', 'Invoice No is ONP24/15 and Sales to Kajendran s/o Govintharaj', 1714588200, 1714635948, 1, '2024-05-02 13:15:48'),
(24731, 38, 0, 1, 1202405020001, 'OEP24/21', '79', '80,202', 'Invoice No is OEP24/21 and Sales to SILUVAI THASAN  S/o MELKIYAS', 1714588200, 1714643781, 1, '2024-05-02 15:26:21'),
(24732, 38, 0, 4, 4202405020001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP24/21 CR No 251', 1714588200, 1714645948, 1, '2024-05-02 16:02:28'),
(24733, 0, 0, 1, 1202405020001, 'OCS24/31', '68', '66,199', 'Invoice No is OCS24/31 and Sales to Priya Nair', 1714588200, 1714659253, 1, '2024-05-02 19:44:13'),
(24734, 54, 0, 1, 1202405020001, 'OTR24/7', '1877', '1878,1879', 'Invoice No is OTR24/7 and Sales to MOIHDEEN', 1714588200, 1714662213, 1, '2024-05-02 20:33:33'),
(24735, 38, 0, 1, 1202405030001, 'OEP24/22', '79', '80,202', 'Invoice No is OEP24/22 and Sales to MARIA MILTON  S/o  SESADIMAI', 1714674600, 1714719191, 1, '2024-05-03 12:23:11'),
(24736, 38, 0, 4, 4202405030001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP24/22 CR No 252 (105000)', 1714674600, 1714733430, 1, '2024-05-03 16:20:30'),
(24737, 38, 0, 1, 1202405030002, 'OEP24/23', '79', '80,202', 'Invoice No is OEP24/23 and Sales to CHRISTHU JOTHI  S/o  PANIADIMAI', 1714674600, 1714736519, 1, '2024-05-03 17:11:59'),
(24738, 53, 0, 1, 1202405030001, 'OPZ24/1', '1675', ',', 'Invoice No is OPZ24/1 and Sales to Sivaprakasam', 1714674600, 1714754902, 1, '2024-05-03 22:18:22'),
(24739, 53, 0, 1, 1202405030002, 'OPZ24/2', '1675', ',', 'Invoice No is OPZ24/2 and Sales to Moorthy', 1714674600, 1714755099, 1, '2024-05-03 22:21:39'),
(24740, 53, 0, 1, 1202405030003, 'OPZ24/3', '1675', ',', 'Invoice No is OPZ24/3 and Sales to Nagaraj S', 1714674600, 1714755321, 1, '2024-05-03 22:25:21'),
(24741, 41, 0, 1, 1202405040001, 'OVM24/3', '91', '92,205', 'Invoice No is OVM24/3 and Sales to Sakthimurugan s/o Selvaraj', 1714761000, 1714800125, 1, '2024-05-04 10:52:05'),
(24742, 49, 0, 4, 4202405040001, '', '122', '123', 'Cash deposited', 1714761000, 1714801136, 1, '2024-05-04 11:08:56'),
(24743, 54, 0, 1, 1202405040001, 'OTR24/8', '1877', '1878,1879', 'Invoice No is OTR24/8 and Sales to THINAKARAN', 1714761000, 1714801665, 1, '2024-05-04 11:17:45'),
(24744, 38, 0, 4, 4202405040001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP24/23 CR No 253 (105000)', 1714761000, 1714807370, 1, '2024-05-04 12:52:50'),
(24745, 37, 0, 1, 1202405040001, 'OCL24/12', '75', '76,201', 'Invoice No is OCL24/12 and Sales to Selin W/o Wilson', 1714761000, 1714815730, 1, '2024-05-04 15:12:10'),
(24746, 55, 0, 1, 1202405040001, 'OMK24/6', '1881', '1882,1883', 'Invoice No is OMK24/6 and Sales to MR.SETHURAJ', 1714761000, 1714816658, 1, '2024-05-04 15:27:38'),
(24747, 43, 0, 1, 1202405040001, 'OMN24/4', '99', '100,207', 'Invoice No is OMN24/4 and Sales to Moses', 1714761000, 1714819446, 1, '2024-05-04 16:14:06'),
(24748, 55, 0, 1, 1202405040002, 'OMK24/7', '1881', '1882,1883', 'Invoice No is OMK24/7 and Sales to MR.ANTONY', 1714761000, 1714819544, 1, '2024-05-04 16:15:44'),
(24749, 0, 0, 1, 1202405040001, 'OCS24/32', '68', '66,199', 'Invoice No is OCS24/32 and Sales to BMT Marine', 1714761000, 1714821860, 1, '2024-05-04 16:54:20'),
(24750, 50, 0, 1, 1202405040001, 'OMG24/24', '127', '128,214', 'Invoice No is OMG24/24 and Sales to Sulaiman U', 1714761000, 1714825484, 1, '2024-05-04 17:54:44'),
(24751, 50, 0, 4, 4202405040001, '', '126', '127', 'rtgs   SULIMA DWEEP', 1714761000, 1714877363, 1, '2024-05-05 08:19:23'),
(24752, 50, 0, 4, 4202405020001, '', '126', '127', 'RTGS  IN NO-23', 1714588200, 1714877468, 1, '2024-05-05 08:21:08'),
(24753, 50, 0, 1, 1202405060001, 'OMG24/25', '127', '128,214', 'Invoice No is OMG24/25 and Sales to Swan Aquatics', 1714933800, 1714978707, 1, '2024-05-06 12:28:27'),
(24754, 37, 0, 1, 1202405060001, 'OCL24/13', '75', '76,201', 'Invoice No is OCL24/13 and Sales to Vicent S/o Pathrose', 1714933800, 1714981112, 1, '2024-05-06 13:08:32'),
(24755, 50, 0, 4, 4202405060001, '', '126', '127', 'rtgs  in n o-25', 1714933800, 1714987733, 1, '2024-05-06 14:58:53'),
(24756, 37, 0, 4, 4202405060001, '', '74', '75', 'Cash to Bank colachal SBI 105000(Invoice no is OCL24/12)', 1714933800, 1714989271, 1, '2024-05-06 15:24:31'),
(24757, 37, 0, 1, 1202405060002, 'OCL24/14', '75', '76,201', 'Invoice No is OCL24/14 and Sales to Gnanaraj S/o Soosai Nayagam', 1714933800, 1714999285, 1, '2024-05-06 18:11:25'),
(24758, 47, 0, 1, 1202405070001, 'ONK24/3', '115', '116,211', 'Invoice No is ONK24/3 and Sales to WILSON GEORGE', 1715020200, 1715055758, 1, '2024-05-07 09:52:38'),
(24759, 37, 0, 1, 1202405070001, 'OCL24/15', '75', '76,201', 'Invoice No is OCL24/15 and Sales to Suresh Babu S/o Baskar', 1715020200, 1715059036, 1, '2024-05-07 10:47:16'),
(24760, 37, 0, 1, 1202405070002, 'OCL24/16', '75', '76,201', 'Invoice No is OCL24/16 and Sales to Danistan S/o Jones', 1715020200, 1715060036, 1, '2024-05-07 11:03:56'),
(24761, 37, 0, 1, 1202405070003, 'OCL24/17', '75', '76,201', 'Invoice No is OCL24/17 and Sales to Bellarmin S/o Siluvaidhason', 1715020200, 1715060625, 1, '2024-05-07 11:13:45'),
(24762, 38, 0, 1, 1202405070001, 'OEP24/24', '79', '80,202', 'Invoice No is OEP24/24 and Sales to ANTHONI ADIMAI  S/o PENAVANTHAR', 1715020200, 1715060721, 1, '2024-05-07 11:15:21'),
(24763, 38, 0, 1, 1202405070002, 'OEP24/25', '79', '80,202', 'Invoice No is OEP24/25 and Sales to JOY S/o DAVID', 1715020200, 1715061098, 1, '2024-05-07 11:21:38'),
(24764, 37, 0, 1, 1202405070004, 'OCL24/18', '75', '76,201', 'Invoice No is OCL24/18 and Sales to Victor Raj S/o Manuvelpillai', 1715020200, 1715062090, 1, '2024-05-07 11:38:10'),
(24765, 38, 0, 1, 1202405070003, 'OEP24/26', '79', '80,202', 'Invoice No is OEP24/26 and Sales to KURUSUMUTHU  S/o JERMIYAS', 1715020200, 1715062156, 1, '2024-05-07 11:39:16'),
(24766, 55, 0, 1, 1202405070001, 'OMK24/8', '1881', '1882,1883', 'Invoice No is OMK24/8 and Sales to Tamilnadu State Apex Fisheries Co-operative Federation Ltd', 1715020200, 1715062300, 1, '2024-05-07 11:41:40'),
(24767, 37, 0, 1, 1202405070005, 'OCL24/19', '75', '76,201', 'Invoice No is OCL24/19 and Sales to Roshan S/o Mellars', 1715020200, 1715062437, 1, '2024-05-07 11:43:57'),
(24768, 38, 0, 1, 1202405070004, 'OEP24/27', '79', '80,202', 'Invoice No is OEP24/27 and Sales to ANTHONI ADIMAI  S/o ANDROSE', 1715020200, 1715063311, 1, '2024-05-07 11:58:31'),
(24769, 55, 0, 1, 1202405070002, 'OMK24/9', '1881', '1882,1883', 'Invoice No is OMK24/9 and Sales to Tamilnadu State Apex Fisheries Co-operative Federation Ltd', 1715020200, 1715063503, 1, '2024-05-07 12:01:43'),
(24770, 37, 0, 1, 1202405070006, 'OCL24/20', '75', '76,201', 'Invoice No is OCL24/20 and Sales to Begsy W/o Silvestar', 1715020200, 1715063720, 1, '2024-05-07 12:05:20'),
(24771, 46, 0, 1, 1202405070001, 'OPV24/6', '111', '112,210', 'Invoice No is OPV24/6 and Sales to ANIL R', 1715020200, 1715067342, 1, '2024-05-07 13:05:42'),
(24772, 36, 0, 1, 1202405070001, 'OMT24/8', '71', '72,200', 'Invoice No is OMT24/8 and Sales to Mr.Immanuvel S/o;Antony Cruz', 1715020200, 1715067489, 1, '2024-05-07 13:08:09'),
(24773, 46, 0, 1, 1202405070002, 'OPV24/7', '111', '112,210', 'Invoice No is OPV24/7 and Sales to PRABHIN Y', 1715020200, 1715067554, 1, '2024-05-07 13:09:14'),
(24774, 38, 0, 1, 1202405070005, 'OEP24/28', '79', '80,202', 'Invoice No is OEP24/28 and Sales to ANTHONI ADIMAI  S/o  PANIADIMAI', 1715020200, 1715068004, 1, '2024-05-07 13:16:44'),
(24775, 38, 0, 1, 1202405070006, 'OEP24/29', '79', '80,202', 'Invoice No is OEP24/29 and Sales to CLETTUS  S/o SAVARIYAR', 1715020200, 1715068242, 1, '2024-05-07 13:20:42'),
(24776, 38, 0, 1, 1202405070007, 'OEP24/30', '79', '80,202', 'Invoice No is OEP24/30 and Sales to AROCKIA INFANT SHAJU S/o LAZER', 1715020200, 1715069866, 1, '2024-05-07 13:47:46'),
(24777, 46, 0, 1, 1202405070003, 'OPV24/8', '111', '112,210', 'Invoice No is OPV24/8 and Sales to ARUN KURISHNAN U', 1715020200, 1715069971, 1, '2024-05-07 13:49:31'),
(24778, 38, 0, 2, 2202405070001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/27', 1715020200, 1715070714, 1, '2024-05-07 14:01:54'),
(24779, 38, 0, 2, 2202405070002, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/28', 1715020200, 1715070783, 1, '2024-05-07 14:03:03'),
(24780, 38, 0, 2, 2202405070003, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/29', 1715020200, 1715070847, 1, '2024-05-07 14:04:07'),
(24781, 38, 0, 2, 2202405070004, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/30', 1715020200, 1715070913, 1, '2024-05-07 14:05:13'),
(24782, 38, 0, 1, 1202405070008, 'OEP24/31', '79', '80,202', 'Invoice No is OEP24/31 and Sales to VIJAYAKUMAR  S/o SOOSAI', 1715020200, 1715071336, 1, '2024-05-07 14:12:16'),
(24783, 36, 0, 1, 1202405070002, 'OMT24/9', '71', '72,200', 'Invoice No is OMT24/9 and Sales to Mr.Kalist S/o;Panipichai', 1715020200, 1715071635, 1, '2024-05-07 14:17:15'),
(24784, 39, 0, 1, 1202405070001, 'OVV24/12', '83', '84,203', 'Invoice No is OVV24/12 and Sales to RONALD S/O THEONSE', 1715020200, 1715072190, 1, '2024-05-07 14:26:30'),
(24785, 36, 0, 1, 1202405070003, 'OMT24/10', '71', '72,200', 'Invoice No is OMT24/10 and Sales to Mr.Starvin S/o:Chinnappan', 1715020200, 1715072283, 1, '2024-05-07 14:28:03'),
(24786, 39, 0, 4, 4202405070001, '', '82', '83', 'KDFSF-CREDIT (Invoice No is OVV24/12)', 1715020200, 1715073065, 1, '2024-05-07 14:41:05'),
(24787, 39, 0, 1, 1202405070002, 'OVV24/13', '83', '84,203', 'Invoice No is OVV24/13 and Sales to SOBHA W/O JAGLIN', 1715020200, 1715073610, 1, '2024-05-07 14:50:10'),
(24788, 46, 0, 4, 4202405070001, '', '110', '111', 'ENGIN CASH FROM G-PAY(50K+_50K)', 1715020200, 1715073668, 1, '2024-05-07 14:51:08'),
(24789, 48, 0, 1, 1202405070001, 'OKL24/12', '119', '120,212', 'Invoice No is OKL24/12 and Sales to Mohanan  S/o Sadasivan', 1715020200, 1715074545, 1, '2024-05-07 15:05:45'),
(24790, 55, 0, 1, 1202405070003, 'OMK24/10', '1881', '1882,1883', 'Invoice No is OMK24/10 and Sales to MR.GABRIEL', 1715020200, 1715074737, 1, '2024-05-07 15:08:57'),
(24791, 38, 0, 1, 1202405070009, 'OEP24/32', '79', '80,202', 'Invoice No is OEP24/32 and Sales to SHAHJAHAN  S/o LLYAS SHIRGAONKAR', 1715020200, 1715075857, 1, '2024-05-07 15:27:37'),
(24792, 46, 0, 4, 4202405070002, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1715020200, 1715076240, 1, '2024-05-07 15:34:00'),
(24793, 37, 0, 4, 4202405070001, '', '74', '75', 'Cash to Bank Colachal SBI (Invoice no is OCL24/13)', 1715020200, 1715076298, 1, '2024-05-07 15:34:58'),
(24794, 55, 0, 1, 1202405070004, 'OMK24/11', '1881', '1882,1883', 'Invoice No is OMK24/11 and Sales to Tamilnadu State Apex Fisheries Co-operative Federation Ltd', 1715020200, 1715076963, 1, '2024-05-07 15:46:03'),
(24795, 55, 0, 1, 1202405070005, 'OMK24/12', '1881', '1882,1883', 'Invoice No is OMK24/12 and Sales to Tamilnadu State Apex Fisheries Co-operative Federation Ltd', 1715020200, 1715077065, 1, '2024-05-07 15:47:45'),
(24796, 55, 0, 1, 1202405070006, 'OMK24/13', '1881', '1882,1883', 'Invoice No is OMK24/13 and Sales to Tamilnadu State Apex Fisheries Co-operative Federation Ltd', 1715020200, 1715077153, 1, '2024-05-07 15:49:13'),
(24797, 36, 0, 1, 1202405070004, 'OMT24/11', '71', '72,200', 'Invoice No is OMT24/11 and Sales to Mr.Dionis S/o:Vincent', 1715020200, 1715078654, 1, '2024-05-07 16:14:14'),
(24798, 36, 0, 1, 1202405070005, 'OMT24/12', '71', '72,200', 'Invoice No is OMT24/12 and Sales to Mr.Dionis S/o:Vincent', 1715020200, 1715078989, 1, '2024-05-07 16:19:49');
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
(24799, 39, 0, 4, 4202405070002, '', '82', '83', 'KDFSF-CREDIT (Invoice No is OVV24/13)', 1715020200, 1715079089, 1, '2024-05-07 16:21:29'),
(24800, 37, 0, 1, 1202405070007, 'OCL24/21', '75', '76,201', 'Invoice No is OCL24/21 and Sales to C Prakash S/o Charles', 1715020200, 1715079343, 1, '2024-05-07 16:25:43'),
(24801, 55, 0, 1, 1202405070007, 'OMK24/14', '1881', '1882,1883', 'Invoice No is OMK24/14 and Sales to Tamilnadu State Apex Fisheries Co-operative Federation Ltd', 1715020200, 1715079434, 1, '2024-05-07 16:27:14'),
(24802, 55, 0, 1, 1202405070008, 'OMK24/15', '1881', '1882,1883', 'Invoice No is OMK24/15 and Sales to Tamilnadu State Apex Fisheries Co-operative Federation Ltd', 1715020200, 1715079514, 1, '2024-05-07 16:28:34'),
(24803, 38, 0, 1, 1202405070010, 'OEP24/33', '79', '80,202', 'Invoice No is OEP24/33 and Sales to ANTONY  S/o  THOMAS', 1715020200, 1715079692, 1, '2024-05-07 16:31:32'),
(24804, 55, 0, 1, 1202405070009, 'OMK24/16', '1881', '1882,1883', 'Invoice No is OMK24/16 and Sales to Tamilnadu State Apex Fisheries Co-operative Federation Ltd', 1715020200, 1715079726, 1, '2024-05-07 16:32:06'),
(24805, 55, 0, 1, 1202405070010, 'OMK24/17', '1881', '1882,1883', 'Invoice No is OMK24/17 and Sales to Tamilnadu State Apex Fisheries Co-operative Federation Ltd', 1715020200, 1715079818, 1, '2024-05-07 16:33:38'),
(24806, 55, 0, 1, 1202405070011, 'OMK24/18', '1881', '1882,1883', 'Invoice No is OMK24/18 and Sales to Tamilnadu State Apex Fisheries Co-operative Federation Ltd', 1715020200, 1715080046, 1, '2024-05-07 16:37:26'),
(24807, 45, 0, 1, 1202405070001, 'OVZ24/6', '107', '108,209', 'Invoice No is OVZ24/6 and Sales to Johnson', 1715020200, 1715080166, 1, '2024-05-07 16:39:26'),
(24808, 38, 0, 1, 1202405070011, 'OEP24/34', '79', '80,202', 'Invoice No is OEP24/34 and Sales to SAHAYA DINESH  S/o AUGUSTIN', 1715020200, 1715081264, 1, '2024-05-07 16:57:44'),
(24809, 38, 0, 1, 1202405070012, 'OEP24/35', '79', '80,202', 'Invoice No is OEP24/35 and Sales to ANTONY  S/o ELTHABANSE', 1715020200, 1715085870, 1, '2024-05-07 18:14:30'),
(24810, 38, 0, 1, 1202405070013, 'OEP24/36', '79', '80,202', 'Invoice No is OEP24/36 and Sales to RAMESH  S/o MICKEL', 1715020200, 1715088066, 1, '2024-05-07 18:51:06'),
(24811, 38, 0, 1, 1202405070014, 'OEP24/37', '79', '80,202', 'Invoice No is OEP24/37 and Sales to JERON  S/o  PEUS', 1715020200, 1715088592, 1, '2024-05-07 18:59:52'),
(24812, 38, 0, 2, 2202405070005, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/36', 1715020200, 1715088729, 1, '2024-05-07 19:02:09'),
(24813, 38, 0, 2, 2202405070006, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/37', 1715020200, 1715088932, 1, '2024-05-07 19:05:32'),
(24814, 39, 0, 1, 1202405070003, 'OVV24/14', '83', '84,203', 'Invoice No is OVV24/14 and Sales to VASANTH  S/o YAGAPPAN', 1715020200, 1715093144, 1, '2024-05-07 20:15:44'),
(24815, 39, 0, 4, 4202405070003, '', '82', '83', 'KDFSF-CREDIT (Invoice No is OVV24/14)', 1715020200, 1715093209, 1, '2024-05-07 20:16:49'),
(24816, 37, 0, 1, 1202405080001, 'OCL24/22', '75', '76,201', 'Invoice No is OCL24/22 and Sales to Jonas S/o Sesaiya', 1715106600, 1715147126, 1, '2024-05-08 11:15:26'),
(24817, 45, 0, 1, 1202405080001, 'OVZ24/7', '107', '108,209', 'Invoice No is OVZ24/7 and Sales to Manikuttan', 1715106600, 1715148157, 1, '2024-05-08 11:32:37'),
(24855, 51, 0, 1, 1202405090001, 'ONP24/16', '1605', ',', 'Invoice No is ONP24/16 and Sales to Velayutham s/o Palaniyappan', 1715193000, 1715235468, 1, '2024-05-09 11:47:48'),
(24819, 53, 0, 4, 4202405030001, '', '1873', '1675', 'OPZ24/1 TO OPZ24/3 SBI Karamana', 1714674600, 1715149340, 1, '2024-05-08 11:52:20'),
(24820, 48, 0, 4, 4202405070001, '', '118', '119', 'OKL24/12 SBI Kollam CS', 1715020200, 1715149749, 1, '2024-05-08 11:59:09'),
(24821, 48, 0, 1, 1202405080001, 'OKL24/13', '119', '120,212', 'Invoice No is OKL24/13 and Sales to JOSEPH.A', 1715106600, 1715150388, 1, '2024-05-08 12:09:48'),
(24822, 48, 0, 1, 1202405080002, 'OKL24/14', '119', '120,212', 'Invoice No is OKL24/14 and Sales to JOSEPH.A', 1715106600, 1715150926, 1, '2024-05-08 12:18:46'),
(24823, 36, 0, 1, 1202405080001, 'OMT24/13', '71', '72,200', 'Invoice No is OMT24/13 and Sales to Mr.Antony Shabu', 1715106600, 1715151051, 1, '2024-05-08 12:20:51'),
(24824, 48, 0, 1, 1202405080003, 'OKL24/15', '119', '120,212', 'Invoice No is OKL24/15 and Sales to WILSON.G', 1715106600, 1715151188, 1, '2024-05-08 12:23:08'),
(24825, 0, 0, 1, 1202405080001, 'OCS24/33', '68', '66,199', 'Invoice No is OCS24/33 and Sales to M/s.M.A.Marines', 1715106600, 1715152644, 1, '2024-05-08 12:47:24'),
(24826, 41, 0, 4, 4202404300001, '', '90', '91', 'OVM24/2 Cash deposited to IOB Velankanni on 04.05.2024.', 1714415400, 1715155294, 1, '2024-05-08 13:31:34'),
(24827, 41, 0, 4, 4202405040001, '', '90', '91', 'OVM24/3 Cash deposited to IOB Velankanni on 03.05.2024(150000+5000).', 1714761000, 1715155454, 1, '2024-05-08 13:34:14'),
(24828, 51, 0, 4, 4202404290002, '', '1884', '1605', 'ONP24/14 Cash deposited to IOB Velankanni on 30.04.2024(155000).', 1714329000, 1715155784, 1, '2024-05-08 13:39:44'),
(24829, 51, 0, 4, 4202405020001, '', '1884', '1605', 'ONP24/15 Cash deposited to IOB Velankanni on 04.05.2024(300000)150000.', 1714588200, 1715155992, 1, '2024-05-08 13:43:12'),
(24830, 0, 0, 1, 1202405080002, 'OCS24/34', '68', '66,199', 'Invoice No is OCS24/34 and Sales to Mohammed Nasim C H', 1715106600, 1715157486, 1, '2024-05-08 14:08:06'),
(24831, 0, 0, 1, 1202405080003, 'OCS24/35', '68', '66,199', 'Invoice No is OCS24/35 and Sales to Ghulam Jeelani Malla', 1715106600, 1715160474, 1, '2024-05-08 14:57:54'),
(24832, 37, 0, 1, 1202405080002, 'OCL24/23', '75', '76,201', 'Invoice No is OCL24/23 and Sales to Antony Libu S/o Antonydhason', 1715106600, 1715163974, 1, '2024-05-08 15:56:14'),
(24833, 0, 0, 1, 1202405080004, 'OCS24/36', '68', '66,199', 'Invoice No is OCS24/36 and Sales to Tamilnadu Fisheries Development Corporation Limited', 1715106600, 1715164729, 1, '2024-05-08 16:08:49'),
(24834, 0, 0, 1, 1202405080005, 'OCS24/37', '68', '66,199', 'Invoice No is OCS24/37 and Sales to Tamilnadu Fisheries Development Corporation Limited', 1715106600, 1715165517, 1, '2024-05-08 16:21:57'),
(24835, 0, 0, 1, 1202405080006, 'OCS24/38', '68', '66,199', 'Invoice No is OCS24/38 and Sales to Tamilnadu Fisheries Development Corporation Limited', 1715106600, 1715165656, 1, '2024-05-08 16:24:16'),
(24836, 0, 0, 1, 1202405080007, 'OCS24/39', '68', '66,199', 'Invoice No is OCS24/39 and Sales to Tamilnadu Fisheries Development Corporation Limited', 1715106600, 1715165764, 1, '2024-05-08 16:26:04'),
(24837, 0, 0, 1, 1202405080008, 'OCS24/40', '68', '66,199', 'Invoice No is OCS24/40 and Sales to Tamilnadu Fisheries Development Corporation Limited', 1715106600, 1715165941, 1, '2024-05-08 16:29:01'),
(24838, 49, 0, 1, 1202405080001, 'OAP24/6', '123', '124,213', 'Invoice No is OAP24/6 and Sales to Saji S/O Shivaraman', 1715106600, 1715167135, 1, '2024-05-08 16:48:55'),
(24839, 38, 0, 1, 1202405080001, 'OEP24/38', '79', '80,202', 'Invoice No is OEP24/38 and Sales to JAMEEN  S/o KOSTHANTEEN', 1715106600, 1715167606, 1, '2024-05-08 16:56:46'),
(24840, 49, 0, 4, 4200205080001, '', '122', '123', 'Cash transferred to SBI Karamana', 1020796200, 1715167653, 1, '2024-05-08 16:57:33'),
(24841, 38, 0, 1, 1202405080002, 'OEP24/39', '79', '80,202', 'Invoice No is OEP24/39 and Sales to JEROMIAS  S/o  SILUVAI PILLAI', 1715106600, 1715168968, 1, '2024-05-08 17:19:28'),
(24842, 37, 0, 4, 4202405080001, '', '74', '75', 'Care of KDFSF(Invoice no is OCL24/14)', 1715106600, 1715171046, 1, '2024-05-08 17:54:06'),
(24843, 37, 0, 4, 4202405080002, '', '74', '75', 'Care of KDFSF(Invoice no is OCL24/15)', 1715106600, 1715171133, 1, '2024-05-08 17:55:33'),
(24844, 37, 0, 4, 4202405080003, '', '74', '75', 'Care of KDFSF(Invoice no is OCL24/16)', 1715106600, 1715171212, 1, '2024-05-08 17:56:52'),
(24845, 37, 0, 4, 4202405080004, '', '74', '75', 'Care of KDFSF(Invoice no is OCL24/18)', 1715106600, 1715171323, 1, '2024-05-08 17:58:43'),
(24846, 37, 0, 4, 4202405080005, '', '74', '75', 'Care of KDFSF(Invoice no is OCL24/17)', 1715106600, 1715171421, 1, '2024-05-08 18:00:21'),
(24847, 37, 0, 4, 4202405080006, '', '74', '75', 'Care of KDFSF(Invoice no is OCL24/19)', 1715106600, 1715171496, 1, '2024-05-08 18:01:36'),
(24848, 37, 0, 4, 4202405080007, '', '74', '75', 'Care of KDFSF(Invoice no is OCL24/20)', 1715106600, 1715171570, 1, '2024-05-08 18:02:50'),
(24849, 37, 0, 4, 4202405080008, '', '74', '75', 'From TGB Bank Transfer to SBI Colachal 106000(Invoice no is OCL24/23)', 1715106600, 1715171911, 1, '2024-05-08 18:08:31'),
(24850, 37, 0, 4, 4202405080009, '', '74', '75', 'Cash to Bank Colachal 111000(Invoice no is OCL24/22)', 1715106600, 1715172008, 1, '2024-05-08 18:10:08'),
(24851, 37, 0, 4, 4202405080010, '', '74', '75', 'Care of KDFSF(Invoice no is OCL24/21)', 1715106600, 1715172240, 1, '2024-05-08 18:14:00'),
(24852, 50, 0, 1, 1202405090001, 'OMG24/26', '127', '128,214', 'Invoice No is OMG24/26 and Sales to HARISH KHARVI', 1715193000, 1715232918, 1, '2024-05-09 11:05:18'),
(24854, 38, 0, 2, 2202405080001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/24', 1715106600, 1715235432, 1, '2024-05-09 11:47:12'),
(24856, 38, 0, 2, 2202405080002, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/25', 1715106600, 1715235519, 1, '2024-05-09 11:48:39'),
(24857, 45, 0, 4, 4202405090001, '', '106', '107', 'Cash to bank', 1715193000, 1715235533, 1, '2024-05-09 11:48:53'),
(24858, 38, 0, 2, 2202405080003, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/26', 1715106600, 1715235602, 1, '2024-05-09 11:50:02'),
(24859, 38, 0, 2, 2202405080004, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/31', 1715106600, 1715235672, 1, '2024-05-09 11:51:12'),
(24860, 38, 0, 2, 2202405080005, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/32', 1715106600, 1715235830, 1, '2024-05-09 11:53:50'),
(24861, 38, 0, 2, 2202405080006, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/33', 1715106600, 1715235986, 1, '2024-05-09 11:56:26'),
(24862, 55, 0, 1, 1202405090001, 'OMK24/19', '1881', '1882,1883', 'Invoice No is OMK24/19 and Sales to MR.THARTHEESH', 1715193000, 1715236112, 1, '2024-05-09 11:58:32'),
(24863, 38, 0, 2, 2202405080007, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/34', 1715106600, 1715236140, 1, '2024-05-09 11:59:00'),
(24864, 38, 0, 2, 2202405080008, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/35', 1715106600, 1715236214, 1, '2024-05-09 12:00:14'),
(24865, 38, 0, 1, 1202405090001, 'OEP24/40', '79', '80,202', 'Invoice No is OEP24/40 and Sales to NARSESAN  S/o VINCENT', 1715193000, 1715236859, 1, '2024-05-09 12:10:59'),
(24866, 38, 0, 1, 1202405090002, 'OEP24/41', '79', '80,202', 'Invoice No is OEP24/41 and Sales to JOSE MILTON  S/o MICHEAL NAYAGAM', 1715193000, 1715237095, 1, '2024-05-09 12:14:55'),
(24867, 38, 0, 2, 2202405090001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/40', 1715193000, 1715237443, 1, '2024-05-09 12:20:43'),
(24868, 38, 0, 2, 2202405090002, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/41', 1715193000, 1715237510, 1, '2024-05-09 12:21:50'),
(24869, 48, 0, 1, 1202405090001, 'OKL24/16', '119', '120,212', 'Invoice No is OKL24/16 and Sales to T.THANKACHAN', 1715193000, 1715244916, 1, '2024-05-09 14:25:16'),
(24870, 51, 0, 1, 1202405090002, 'ONP24/17', '1605', ',', 'Invoice No is ONP24/17 and Sales to Selvanathan s/o Renganathan', 1715193000, 1715246178, 1, '2024-05-09 14:46:18'),
(24871, 51, 0, 1, 1202405090003, 'ONP24/18', '1605', ',', 'Invoice No is ONP24/18 and Sales to Sasikumar s/o Masilamani', 1715193000, 1715246331, 1, '2024-05-09 14:48:51'),
(24872, 51, 0, 1, 1202405090004, 'ONP24/19', '1605', ',', 'Invoice No is ONP24/19 and Sales to Veeramuthu s/o Nagaraj', 1715193000, 1715246585, 1, '2024-05-09 14:53:05'),
(24873, 41, 0, 1, 1202405090001, 'OVM24/4', '91', '92,205', 'Invoice No is OVM24/4 and Sales to Arumugam s/o Nallampillai', 1715193000, 1715248502, 1, '2024-05-09 15:25:02'),
(24874, 55, 0, 1, 1202405090002, 'OMK24/20', '1881', '1882,1883', 'Invoice No is OMK24/20 and Sales to Manikandan S/o Desingu', 1715193000, 1715249421, 1, '2024-05-09 15:40:21'),
(24875, 0, 0, 1, 1202405090001, 'OCS24/41', '68', '66,199', 'Invoice No is OCS24/41 and Sales to Tamilnadu Fisheries Development Corporation Limited', 1715193000, 1715250311, 1, '2024-05-09 15:55:11'),
(24876, 0, 0, 1, 1202405090002, 'OCS24/42', '68', '66,199', 'Invoice No is OCS24/42 and Sales to Tamilnadu Fisheries Development Corporation Limited', 1715193000, 1715250408, 1, '2024-05-09 15:56:48'),
(24877, 0, 0, 1, 1202405090003, 'OCS24/43', '68', '66,199', 'Invoice No is OCS24/43 and Sales to Krishna Agency', 1715193000, 1715251029, 1, '2024-05-09 16:07:09'),
(24878, 38, 0, 1, 1202405090003, 'OEP24/42', '79', '80,202', 'Invoice No is OEP24/42 and Sales to SAHAYA ANTONY BRITTO  S/o ANTONY', 1715193000, 1715252643, 1, '2024-05-09 16:34:03'),
(24879, 49, 0, 1, 1202405100001, 'OAP24/7', '123', '124,213', 'Invoice No is OAP24/7 and Sales to Ramesh P K', 1715279400, 1715318968, 1, '2024-05-10 10:59:28'),
(24880, 50, 0, 1, 1202405100001, 'OMG24/27', '127', '128,214', 'Invoice No is OMG24/27 and Sales to Vernaker Agencies', 1715279400, 1715323538, 1, '2024-05-10 12:15:38'),
(24881, 49, 0, 4, 4202405100001, '', '122', '123', 'Cash transferred to SBI Karamana(Rs 30000 on 09-05-24,Rs 50000+30000+9219+10000 on 10-05-2024 total Rs 129219)', 1715279400, 1715325231, 1, '2024-05-10 12:43:51'),
(24882, 46, 0, 1, 1202405100001, 'OPV24/9', '111', '112,210', 'Invoice No is OPV24/9 and Sales to AJAY J R', 1715279400, 1715327688, 1, '2024-05-10 13:24:48'),
(24883, 0, 0, 1, 1202405100001, 'OCS24/44', '68', '66,199', 'Invoice No is OCS24/44 and Sales to Bnt Marine Crafts India Pvt Ltd', 1715279400, 1715330495, 1, '2024-05-10 14:11:35'),
(24884, 51, 0, 1, 1202405100001, 'ONP24/20', '1605', ',', 'Invoice No is ONP24/20 and Sales to Arulvel s/o Kanthasamy', 1715279400, 1715330603, 1, '2024-05-10 14:13:23'),
(24885, 55, 0, 1, 1202405100001, 'OMK24/21', '1881', '1882,1883', 'Invoice No is OMK24/21 and Sales to MR.GANESAMOORTHY', 1715279400, 1715337225, 1, '2024-05-10 16:03:45'),
(24886, 48, 0, 4, 4202405080001, '', '118', '119', 'OKL24/14 C/o FWS Credit', 1715106600, 1715338005, 1, '2024-05-10 16:16:45'),
(24887, 48, 0, 4, 4202405080002, '', '118', '119', 'OKL24/13 & OKL24/15 (FWS) SBI Kollam CS', 1715106600, 1715338151, 1, '2024-05-10 16:19:11'),
(24888, 48, 0, 4, 4202405100001, '', '118', '119', 'OKL24/16 SBI Kollam CS', 1715279400, 1715338204, 1, '2024-05-10 16:20:04'),
(24889, 54, 0, 4, 4202405040001, '', '1876', '1877', 'OTR24/7 OTR24/8 SBI Thirchendur\r\n', 1714761000, 1715338418, 1, '2024-05-10 16:23:38'),
(24890, 51, 0, 4, 4202405090001, '', '1884', '1605', 'ONP24/16 Cash deposited to IOB Velankanni on 08.05.2024(82000) & 10.05.2024(73000)285000.', 1715193000, 1715338528, 1, '2024-05-10 16:25:28'),
(24891, 51, 0, 4, 4202405090002, '', '1884', '1605', 'Being the Cash deposited to IOB Velankanni on 08.05.2024(80000+75000).', 1715193000, 1715338630, 1, '2024-05-10 16:27:10'),
(24892, 55, 0, 4, 4202404300001, '', '1880', '1881', 'OMK24/5 C/o KDFSF', 1714415400, 1715338667, 1, '2024-05-10 16:27:47'),
(24893, 51, 0, 4, 4202405090003, '', '1884', '1605', 'ONP24/18 Cash deposited to IOB Velankanni on 10.05.2024(106000)285000.', 1715193000, 1715338727, 1, '2024-05-10 16:28:47'),
(24894, 55, 0, 4, 4202405040001, '', '1880', '1881', 'OMK24/6 SBI Karamana', 1714761000, 1715338740, 1, '2024-05-10 16:29:00'),
(24895, 55, 0, 4, 4202405040002, '', '1880', '1881', 'OMK24/7  SBI Manakudy', 1714761000, 1715338776, 1, '2024-05-10 16:29:36'),
(24896, 51, 0, 4, 4202405090004, '', '1884', '1605', 'ONP24/19 Cash deposited to IOB Velankanni on 10.05.2024(106000)285000.', 1715193000, 1715338808, 1, '2024-05-10 16:30:08'),
(24897, 55, 0, 4, 4202405070001, '', '1880', '1881', 'OMK24/8 & OMK24/9 C/o TAFCOFED', 1715020200, 1715338883, 1, '2024-05-10 16:31:23'),
(24898, 51, 0, 4, 4202405100001, '', '1884', '1605', 'ONP24/20 Cash deposited to IOB Velankanni on 04.05.2024(150000)300000.', 1715279400, 1715338912, 1, '2024-05-10 16:31:52'),
(24899, 55, 0, 4, 4202405070002, '', '1880', '1881', 'OMK24/10 C/o KDFSF', 1715020200, 1715338992, 1, '2024-05-10 16:33:12'),
(24900, 55, 0, 4, 4202405070003, '', '1880', '1881', 'OMK24/11 to OMK24/18 C/o TAFCOFED', 1715020200, 1715339118, 1, '2024-05-10 16:35:18'),
(24901, 41, 0, 4, 4202405090001, '', '90', '91', 'OVM24/4 Cash deposited to IOB Velankanni in 10.05.2024(106000).', 1715193000, 1715339225, 1, '2024-05-10 16:37:05'),
(24902, 55, 0, 4, 4202405090001, '', '1880', '1881', 'OMK24/20 SBI Karamana', 1715193000, 1715339269, 1, '2024-05-10 16:37:49'),
(24903, 55, 0, 4, 4202405090002, '', '1880', '1881', 'OMK24/19 C/o KDFSF', 1715193000, 1715339300, 1, '2024-05-10 16:38:20'),
(24904, 55, 0, 4, 4202405100001, '', '1880', '1881', ' OMK24/21 SBI Manakudy', 1715279400, 1715339383, 1, '2024-05-10 16:39:43'),
(24905, 51, 0, 4, 4202404290001, '', '1884', '1605', 'ONP24/13 SBI Karamana', 1714329000, 1715339588, 1, '2024-05-10 16:43:08'),
(24906, 47, 0, 4, 4202405100001, '', '114', '115', 'ONK24/3  SBI Neendakara', 1715279400, 1715339655, 1, '2024-05-10 16:44:15'),
(24907, 43, 0, 4, 4202405020001, '', '98', '99', 'OMN24/3 SBI Puthukuichy on 27/02/2024 (111000)', 1714588200, 1715339793, 1, '2024-05-10 16:46:33'),
(24908, 43, 0, 4, 4202405040001, '', '98', '99', ' OMN24/4 SBI Puthurkurichy 117000 28/02/2024 & 43000 SBI Pyuthukurichy on 18/04/2024', 1714761000, 1715339985, 1, '2024-05-10 16:49:45'),
(24909, 52, 0, 1, 1202405100001, 'ODM24/4', '1607', ',', 'Invoice No is ODM24/4 and Sales to ARUMUGAM S/O CHINNAPILLAI', 1715279400, 1715341357, 1, '2024-05-10 17:12:37'),
(24910, 52, 0, 4, 4202405100001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 10-05-2024', 1715279400, 1715341718, 1, '2024-05-10 17:18:38'),
(24911, 38, 0, 1, 1202405100001, 'OEP24/43', '79', '80,202', 'Invoice No is OEP24/43 and Sales to ANTONY DHASAN  S/o ANTONY PILLAI', 1715279400, 1715341833, 1, '2024-05-10 17:20:33'),
(24912, 38, 0, 2, 2202405100001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/43', 1715279400, 1715341931, 1, '2024-05-10 17:22:11'),
(24913, 54, 0, 1, 1202405100001, 'OTR24/9', '1877', '1878,1879', 'Invoice No is OTR24/9 and Sales to MUNIASAMY', 1715279400, 1715347719, 1, '2024-05-10 18:58:39'),
(24914, 54, 0, 1, 1202405100002, 'OTR24/10', '1877', '1878,1879', 'Invoice No is OTR24/10 and Sales to MUNIASAMY', 1715279400, 1715348008, 1, '2024-05-10 19:03:28'),
(24915, 55, 0, 1, 1202405110001, 'OMK24/22', '1881', '1882,1883', 'Invoice No is OMK24/22 and Sales to MR.ANTHONY PITCHAI', 1715365800, 1715404570, 1, '2024-05-11 10:46:10'),
(24916, 54, 0, 1, 1202405110001, 'OTR24/11', '1877', '1878,1879', 'Invoice No is OTR24/11 and Sales to JOSE', 1715365800, 1715407150, 1, '2024-05-11 11:29:10'),
(24917, 50, 0, 1, 1202405110001, 'OMG24/28', '127', '128,214', 'Invoice No is OMG24/28 and Sales to NISHA BANDEKAR', 1715365800, 1715409082, 1, '2024-05-11 12:01:22'),
(24918, 50, 0, 1, 1202405110001, 'OMG24/29', '127', '128,214', 'Invoice No is OMG24/29 and Sales to SURYAKANT SURESH CHENDEKAR', 1715365800, 1715409505, 1, '2024-05-11 12:08:25'),
(24919, 50, 0, 1, 1202405110001, 'OMG24/30', '127', '128,214', 'Invoice No is OMG24/30 and Sales to KRISHNANAND JOGI PAGI', 1715365800, 1715409809, 1, '2024-05-11 12:13:29'),
(24920, 50, 0, 1, 1202405110001, 'OMG24/31', '127', '128,214', 'Invoice No is OMG24/31 and Sales to PANDURANG SAIRU SALGAONKAR', 1715365800, 1715410560, 1, '2024-05-11 12:26:00'),
(24921, 50, 0, 1, 1202405110001, 'OMG24/32', '127', '128,214', 'Invoice No is OMG24/32 and Sales to NARASHIMA SADA MAJALIKAR', 1715365800, 1715410803, 1, '2024-05-11 12:30:03'),
(24922, 50, 0, 1, 1202405110001, 'OMG24/33', '127', '128,214', 'Invoice No is OMG24/33 and Sales to SHREYAS TULASHIDAS SHIVALKAR', 1715365800, 1715411404, 1, '2024-05-11 12:40:04'),
(24923, 50, 0, 1, 1202405110001, 'OMG24/34', '127', '128,214', 'Invoice No is OMG24/34 and Sales to ANIL BABU MAJALIKAR', 1715365800, 1715413406, 1, '2024-05-11 13:13:26'),
(24924, 54, 0, 1, 1202405110002, 'OTR24/12', '1877', '1878,1879', 'Invoice No is OTR24/12 and Sales to AMSTRONG', 1715365800, 1715415084, 1, '2024-05-11 13:41:24'),
(24925, 38, 0, 2, 2202405090001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/42', 1715193000, 1715423699, 1, '2024-05-11 16:04:59'),
(24926, 36, 0, 1, 1202405110001, 'OMT24/14', '71', '72,200', 'Invoice No is OMT24/14 and Sales to Mr.Vargeesh S/o:Augustin', 1715365800, 1715424298, 1, '2024-05-11 16:14:58'),
(24927, 36, 0, 4, 4202405070001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT24/8', 1715020200, 1715424559, 1, '2024-05-11 16:19:19'),
(24928, 37, 0, 1, 1202405110001, 'OCL24/24', '75', '76,201', 'Invoice No is OCL24/24 and Sales to Sahaya Rajesh S/o Michael Nayagam', 1715365800, 1715425325, 1, '2024-05-11 16:32:05'),
(24929, 46, 0, 4, 4202405100001, '', '110', '111', 'cash deposit to sbi poovar', 1715279400, 1715443946, 1, '2024-05-11 21:42:26'),
(24930, 36, 0, 4, 4202405070002, '', '70', '71', 'C/O KDFSF Credit For Sale OMT24/9,10,11,12', 1715020200, 1715517074, 1, '2024-05-12 18:01:14'),
(24931, 36, 0, 4, 4202405120001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT24/14', 1715452200, 1715517149, 1, '2024-05-12 18:02:29'),
(24932, 36, 0, 4, 4202405110001, '', '70', '71', 'Cash To Bank', 1715365800, 1715517189, 1, '2024-05-12 18:03:09'),
(24933, 38, 0, 1, 1202405130001, 'OEP24/44', '79', '80,202', 'Invoice No is OEP24/44 and Sales to XAVIER  S/o GEORGE', 1715538600, 1715583139, 1, '2024-05-13 12:22:19'),
(24934, 49, 0, 1, 1202405130001, 'OAP24/8', '123', '124,213', 'Invoice No is OAP24/8 and Sales to Sumesh K G', 1715538600, 1715585245, 1, '2024-05-13 12:57:25'),
(24935, 43, 0, 1, 1202405130001, 'OMN24/5', '99', '100,207', 'Invoice No is OMN24/5 and Sales to Robin R  S/o Rejin', 1715538600, 1715585561, 1, '2024-05-13 13:02:41'),
(24936, 39, 0, 1, 1202405130001, 'OVV24/15', '83', '84,203', 'Invoice No is OVV24/15 and Sales to Viju C/O Augustin', 1715538600, 1715586196, 1, '2024-05-13 13:13:16'),
(24937, 38, 0, 1, 1202405130002, 'OEP24/45', '79', '80,202', 'Invoice No is OEP24/45 and Sales to MARY NISHA  W/o DARWIN', 1715538600, 1715586285, 1, '2024-05-13 13:14:45'),
(24938, 39, 0, 4, 4202405130001, '', '82', '83', 'KDFSF-CREDIT (Invoice No is OVV24/15)', 1715538600, 1715586320, 1, '2024-05-13 13:15:20'),
(24939, 39, 0, 1, 1202405130002, 'OVV24/16', '83', '84,203', 'Invoice No is OVV24/16 and Sales to Viyakula Adimai S/O Ouseph', 1715538600, 1715587029, 1, '2024-05-13 13:27:09'),
(24940, 39, 0, 4, 4202405130002, '', '82', '83', 'KDFSF-CREDIT (Invoice No is OVV24/16)', 1715538600, 1715587095, 1, '2024-05-13 13:28:15'),
(24941, 54, 0, 1, 1202405130001, 'OTR24/13', '1877', '1878,1879', 'Invoice No is OTR24/13 and Sales to JOHN', 1715538600, 1715588835, 1, '2024-05-13 13:57:15'),
(24942, 52, 0, 1, 1202405130001, 'ODM24/5', '1607', ',', 'Invoice No is ODM24/5 and Sales to KUMAR S/O JAYAMANI', 1715538600, 1715594755, 1, '2024-05-13 15:35:55'),
(24943, 52, 0, 4, 4202405130001, '', '1606', '1607', 'cash deposited to indian bank\r\ntharangambadi on 13-05-2024', 1715538600, 1715594967, 1, '2024-05-13 15:39:27'),
(24944, 38, 0, 1, 1202405130003, 'OEP24/46', '79', '80,202', 'Invoice No is OEP24/46 and Sales to XAVIER  S/o  SESU MODSAM', 1715538600, 1715598687, 1, '2024-05-13 16:41:27'),
(24945, 38, 0, 2, 2202405090001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/38', 1715193000, 1715598911, 1, '2024-05-13 16:45:11'),
(24946, 38, 0, 2, 2202405090001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/39', 1715193000, 1715598986, 1, '2024-05-13 16:46:26'),
(24947, 38, 0, 2, 2202405130001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/44', 1715538600, 1715604439, 1, '2024-05-13 18:17:19'),
(24948, 38, 0, 2, 2202405130002, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/45', 1715538600, 1715604499, 1, '2024-05-13 18:18:19'),
(24949, 38, 0, 2, 2202405130003, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/46', 1715538600, 1715604579, 1, '2024-05-13 18:19:39'),
(24950, 48, 0, 1, 1202405130001, 'OKL24/17', '119', '120,212', 'Invoice No is OKL24/17 and Sales to EDWIN MICHEAL', 1715538600, 1715604663, 1, '2024-05-13 18:21:03'),
(24951, 48, 0, 1, 1202405130002, 'OKL24/18', '119', '120,212', 'Invoice No is OKL24/18 and Sales to SILVESTER.J', 1715538600, 1715606518, 1, '2024-05-13 18:51:58'),
(24952, 48, 0, 1, 1202405130003, 'OKL24/19', '119', '120,212', 'Invoice No is OKL24/19 and Sales to STEPHEN', 1715538600, 1715606793, 1, '2024-05-13 18:56:33'),
(24953, 48, 0, 1, 1202405130004, 'OKL24/20', '119', '120,212', 'Invoice No is OKL24/20 and Sales to FREDY', 1715538600, 1715607088, 1, '2024-05-13 19:01:28'),
(24954, 48, 0, 1, 1202405140001, 'OKL24/21', '119', '120,212', 'Invoice No is OKL24/21 and Sales to RAJEENA', 1715625000, 1715666627, 1, '2024-05-14 11:33:47'),
(24955, 55, 0, 1, 1202405140001, 'OMK24/23', '1881', '1882,1883', 'Invoice No is OMK24/23 and Sales to MRS.ALHIN JERSHA', 1715625000, 1715668991, 1, '2024-05-14 12:13:11'),
(24956, 38, 0, 1, 1202405140001, 'OEP24/47', '79', '80,202', 'Invoice No is OEP24/47 and Sales to WILSON  S/o PANIPICHAI', 1715625000, 1715670029, 1, '2024-05-14 12:30:29'),
(24957, 42, 0, 1, 1202405140001, 'OAG24/4', '95', '96,206', 'Invoice No is OAG24/4 and Sales to PRASTEEJIN.', 1715625000, 1715672896, 1, '2024-05-14 13:18:16'),
(24958, 0, 0, 1, 1202405140001, 'OCS24/45', '68', '66,199', 'Invoice No is OCS24/45 and Sales to Chithiravel Nallambalam', 1715625000, 1715674472, 1, '2024-05-14 13:44:32'),
(24959, 38, 0, 1, 1202405140002, 'OEP24/48', '79', '80,202', 'Invoice No is OEP24/48 and Sales to XAVIER  S/o  ANTHONY ADIMAI', 1715625000, 1715677957, 1, '2024-05-14 14:42:37'),
(24960, 48, 0, 1, 1202405140002, 'OKL24/22', '119', '120,212', 'Invoice No is OKL24/22 and Sales to KISHOR AVDHUT TAVASALKAR', 1715625000, 1715678175, 1, '2024-05-14 14:46:15'),
(24961, 49, 0, 1, 1202405140001, 'OAP24/9', '123', '124,213', 'Invoice No is OAP24/9 and Sales to ABDUL GAFAR K P ', 1715625000, 1715679478, 1, '2024-05-14 15:07:58'),
(24962, 42, 0, 1, 1202405140002, 'OAG24/5', '95', '96,206', 'Invoice No is OAG24/5 and Sales to XAVIER.', 1715625000, 1715679681, 1, '2024-05-14 15:11:21'),
(24963, 50, 0, 1, 1202405140001, 'OMG24/35', '127', '128,214', 'Invoice No is OMG24/35 and Sales to PRASHANT ANIL WORLIKAR', 1715625000, 1715680147, 1, '2024-05-14 15:19:07'),
(24964, 42, 0, 4, 4202405140001, '', '94', '95', 'Cash Deposit to Bank, R No-131 and 132.', 1715625000, 1715680931, 1, '2024-05-14 15:32:11'),
(24965, 37, 0, 4, 4202405140001, '', '74', '75', 'Cash to Bank colachal(Invoice no is OCL24/24)', 1715625000, 1715681191, 1, '2024-05-14 15:36:31'),
(24966, 0, 0, 1, 1202405140002, 'OCS24/46', '68', '66,199', 'Invoice No is OCS24/46 and Sales to SHM Shipcare Pvt.Ltd.', 1715625000, 1715682973, 1, '2024-05-14 16:06:13'),
(24967, 0, 0, 1, 1202405140003, 'OCS24/47', '68', '66,199', 'Invoice No is OCS24/47 and Sales to SHM Shipcare Pvt.Ltd.', 1715625000, 1715683292, 1, '2024-05-14 16:11:32'),
(24968, 0, 0, 1, 1202405140004, 'OCS24/48', '68', '66,199', 'Invoice No is OCS24/48 and Sales to SHM Shipcare Pvt.Ltd.', 1715625000, 1715683640, 1, '2024-05-14 16:17:20'),
(24969, 0, 0, 1, 1202405140005, 'OCS24/49', '68', '66,199', 'Invoice No is OCS24/49 and Sales to SHM Shipcare Pvt.Ltd.', 1715625000, 1715684128, 1, '2024-05-14 16:25:28'),
(24970, 43, 0, 1, 1202405140001, 'OMN24/6', '99', '100,207', 'Invoice No is OMN24/6 and Sales to KUMAR  S', 1715625000, 1715684305, 1, '2024-05-14 16:28:25'),
(24971, 50, 0, 4, 4202405140001, '', '126', '127', 'RTGS IN NO-27', 1715625000, 1715685005, 1, '2024-05-14 16:40:05'),
(24972, 50, 0, 4, 4202405130001, '', '126', '127', 'RTGS  IN NO-28', 1715538600, 1715685031, 1, '2024-05-14 16:40:31'),
(24973, 50, 0, 4, 4202405130001, '', '126', '127', 'RTGS  IN NO-29', 1715538600, 1715685064, 1, '2024-05-14 16:41:04'),
(24974, 50, 0, 4, 4202405130001, '', '126', '127', 'RTGS  IN NO-30', 1715538600, 1715685097, 1, '2024-05-14 16:41:37'),
(24975, 50, 0, 4, 4202405130001, '', '126', '127', 'RTGS  IN NO-31', 1715538600, 1715685121, 1, '2024-05-14 16:42:01'),
(24976, 50, 0, 4, 4202405130001, '', '126', '127', 'RTGS IN NO-33', 1715538600, 1715685148, 1, '2024-05-14 16:42:28'),
(24977, 50, 0, 4, 4202405130001, '', '126', '127', 'RTGS  IN NO-34', 1715538600, 1715685232, 1, '2024-05-14 16:43:52'),
(24978, 50, 0, 4, 4202405140002, '', '126', '127', 'RTGS IN NO-35', 1715625000, 1715685288, 1, '2024-05-14 16:44:48'),
(24979, 50, 0, 1, 1202405140001, 'OMG24/36', '127', '128,214', 'Invoice No is OMG24/36 and Sales to SANTOSH BHIKAJI SHIVLKAR', 1715625000, 1715685737, 1, '2024-05-14 16:52:17'),
(24980, 50, 0, 4, 4202405140003, '', '126', '127', 'RTGS IN NO-36', 1715625000, 1715685825, 1, '2024-05-14 16:53:45'),
(24981, 45, 0, 1, 1202405140001, 'OVZ24/8', '107', '108,209', 'Invoice No is OVZ24/8 and Sales to Thadayuse', 1715625000, 1715685956, 1, '2024-05-14 16:55:56'),
(24982, 48, 0, 4, 4202405140001, '', '118', '119', 'OKL24/19 OKL24/20 SBI Kollam CS', 1715625000, 1715688499, 1, '2024-05-14 17:38:19'),
(24983, 48, 0, 4, 4202405140002, '', '118', '119', 'OKL24/22 By Transfer SBI Kollam CS', 1715625000, 1715688529, 1, '2024-05-14 17:38:49'),
(24984, 48, 0, 4, 4202405140003, '', '118', '119', 'OKL24/17 OKL24/18 OKL24/21 C/o FWS Credit For OBM Sale', 1715625000, 1715688589, 1, '2024-05-14 17:39:49'),
(24985, 54, 0, 4, 4202405140001, '', '1876', '1877', 'OTR24/13 SBI Thirichendur', 1715625000, 1715688777, 1, '2024-05-14 17:42:57'),
(24986, 54, 0, 4, 4202405130001, '', '1876', '1877', 'OTR24/9 to OTR24/12 SBI Thirichendur', 1715538600, 1715688812, 1, '2024-05-14 17:43:32'),
(24987, 45, 0, 4, 4202405140001, '', '106', '107', 'OVZ24/8 SBI Vizhinjam (By transfer 106000', 1715625000, 1715689039, 1, '2024-05-14 17:47:19'),
(24988, 38, 0, 2, 2202405140001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/48', 1715625000, 1715690086, 1, '2024-05-14 18:04:46'),
(24989, 50, 0, 1, 1202405150001, 'OMG24/37', '127', '128,214', 'Invoice No is OMG24/37 and Sales to NAGARAJ AMBIG', 1715711400, 1715742476, 1, '2024-05-15 08:37:56'),
(24990, 56, 0, 1, 1202405150001, 'OCD24/9', '1907', '1908,1909', 'Invoice No is OCD24/9 and Sales to VINOTH S/O Mrikannu', 1715711400, 1715754116, 1, '2024-05-15 11:51:56'),
(24991, 56, 0, 1, 1202405150002, 'OCD24/10', '1907', '1908,1909', 'Invoice No is OCD24/10 and Sales to Rajendiran S/O Chinnakannu', 1715711400, 1715755021, 1, '2024-05-15 12:07:01'),
(24992, 38, 0, 1, 1202405150001, 'OEP24/49', '79', '80,202', 'Invoice No is OEP24/49 and Sales to JOHN KUMAR  S/o GEORGE', 1715711400, 1715756278, 1, '2024-05-15 12:27:58'),
(24993, 38, 0, 2, 2202405150001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/47', 1715711400, 1715756396, 1, '2024-05-15 12:29:56'),
(24994, 38, 0, 2, 2202405150002, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/49', 1715711400, 1715756475, 1, '2024-05-15 12:31:15'),
(24995, 38, 0, 1, 1202405150002, 'OEP24/50', '79', '80,202', 'Invoice No is OEP24/50 and Sales to JOHN KENNADY  S/o LOORDAIYA', 1715711400, 1715757682, 1, '2024-05-15 12:51:22'),
(24996, 38, 0, 1, 1202405150003, 'OEP24/51', '79', '80,202', 'Invoice No is OEP24/51 and Sales to THOBIAS  S/o PAITHAS', 1715711400, 1715759598, 1, '2024-05-15 13:23:18'),
(24997, 38, 0, 1, 1202405150004, 'OEP24/52', '79', '80,202', 'Invoice No is OEP24/52 and Sales to MARIA DARWIN  S/o LAWRANCE', 1715711400, 1715761398, 1, '2024-05-15 13:53:18'),
(24998, 55, 0, 1, 1202405150001, 'OMK24/24', '1881', '1882,1883', 'Invoice No is OMK24/24 and Sales to MR.GEORGE ANTONY RAMESH', 1715711400, 1715766407, 1, '2024-05-15 15:16:47'),
(24999, 55, 0, 1, 1202405150002, 'OMK24/25', '1881', '1882,1883', 'Invoice No is OMK24/25 and Sales to MR.STANLIN', 1715711400, 1715767142, 1, '2024-05-15 15:29:02'),
(25000, 51, 0, 1, 1202405150001, 'ONP24/21', '1605', ',', 'Invoice No is ONP24/21 and Sales to Viknesh s/o Balayan', 1715711400, 1715767946, 1, '2024-05-15 15:42:26'),
(25001, 0, 0, 1, 1202405150001, 'OCS24/50', '68', '66,199', 'Invoice No is OCS24/50 and Sales to PYRAMID ENGINEERING', 1715711400, 1715770055, 1, '2024-05-15 16:17:35'),
(25002, 49, 0, 4, 4202405130001, '', '122', '123', 'Cash transferred to SBI Kramana via G-pay', 1715538600, 1715771592, 1, '2024-05-15 16:43:12'),
(25003, 49, 0, 4, 4202405150001, '', '122', '123', 'Cash deposited', 1715711400, 1715771652, 1, '2024-05-15 16:44:12'),
(25004, 52, 0, 1, 1202405150001, 'ODM24/6', '1607', ',', 'Invoice No is ODM24/6 and Sales to MOORTHY S/O MARIYAPPAN', 1715711400, 1715772400, 1, '2024-05-15 16:56:41'),
(25005, 52, 0, 4, 4202405150001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 15-05-2024', 1715711400, 1715772661, 1, '2024-05-15 17:01:01'),
(25006, 56, 0, 4, 4202405150001, '', '1906', '1907', 'cash deposited for new engine df9.9 al', 1715711400, 1715774764, 1, '2024-05-15 17:36:04'),
(25007, 56, 0, 4, 4202405150002, '', '1906', '1907', 'cash deposited for new engine dt15al', 1715711400, 1715774854, 1, '2024-05-15 17:37:34'),
(25008, 38, 0, 2, 2202405150003, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/50(JOHN KENNEDY CHAIR MAN)', 1715711400, 1715775333, 1, '2024-05-15 17:45:33'),
(25009, 38, 0, 4, 4202405150001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP24/51 CR No 254', 1715711400, 1715775430, 1, '2024-05-15 17:47:10'),
(25010, 50, 0, 1, 1202405160001, 'OMG24/38', '127', '128,214', 'Invoice No is OMG24/38 and Sales to MAHADEV MUKUND PADWALKAR', 1715797800, 1715836021, 1, '2024-05-16 10:37:01'),
(25011, 50, 0, 1, 1202405160001, 'OMG24/39', '127', '128,214', 'Invoice No is OMG24/39 and Sales to MOHAN SAIROBA CHENDEKAR', 1715797800, 1715836228, 1, '2024-05-16 10:40:28'),
(25012, 50, 0, 1, 1202405160001, 'OMG24/40', '127', '128,214', 'Invoice No is OMG24/40 and Sales to SAMDEEP GHANANIL KERKAR', 1715797800, 1715836446, 1, '2024-05-16 10:44:06'),
(25013, 0, 0, 1, 1202405160001, 'OCS24/51', '68', '66,199', 'Invoice No is OCS24/51 and Sales to POWERBOAT GALLERIA', 1715797800, 1715837652, 1, '2024-05-16 11:04:12'),
(25014, 38, 0, 2, 2202405160001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/52', 1715797800, 1715837803, 1, '2024-05-16 11:06:43'),
(25015, 55, 0, 1, 1202405160001, 'OMK24/26', '1881', '1882,1883', 'Invoice No is OMK24/26 and Sales to MR.JOHN ANTHONY PILLAI', 1715797800, 1715841574, 1, '2024-05-16 12:09:34'),
(25016, 0, 0, 1, 1202405160002, 'OCS24/52', '68', '66,199', 'Invoice No is OCS24/52 and Sales to SHM Shipcare Pvt.Ltd.', 1715797800, 1715845701, 1, '2024-05-16 13:18:21'),
(25017, 38, 0, 1, 1202405160001, 'OEP24/53', '79', '80,202', 'Invoice No is OEP24/53 and Sales to AMBROSE  S/o ANTONY PILLAI', 1715797800, 1715854588, 1, '2024-05-16 15:46:28'),
(25018, 54, 0, 1, 1202405160001, 'OTR24/14', '1877', '1878,1879', 'Invoice No is OTR24/14 and Sales to RETHINAVEL', 1715797800, 1715856582, 1, '2024-05-16 16:19:42'),
(25019, 37, 0, 1, 1202405160001, 'OCL24/25', '75', '76,201', 'Invoice No is OCL24/25 and Sales to Sanmugam S/o Emarasu', 1715797800, 1715857500, 1, '2024-05-16 16:35:00'),
(25020, 37, 0, 4, 4202405160001, '', '74', '75', 'Cash to Bank transfer(Invoice no is OCL24/250', 1715797800, 1715859559, 1, '2024-05-16 17:09:19'),
(25021, 50, 0, 4, 4202405150001, '', '126', '127', 'cash to sbi maq  total-207400 obm-172381 w/s-35019', 1715711400, 1715924692, 1, '2024-05-17 11:14:52'),
(25022, 50, 0, 4, 4202405160001, '', '126', '127', 'rtgs  in no-38+39+40  84000+42000', 1715797800, 1715924783, 1, '2024-05-17 11:16:23'),
(25023, 48, 0, 1, 1202405170001, 'OKL24/23', '119', '120,212', 'Invoice No is OKL24/23 and Sales to SUBAIR P P', 1715884200, 1715924973, 1, '2024-05-17 11:19:33'),
(25024, 36, 0, 1, 1202405170001, 'OMT24/15', '71', '72,200', 'Invoice No is OMT24/15 and Sales to Mr.David Salamon S/o:Mariya John', 1715884200, 1715930820, 1, '2024-05-17 12:57:00'),
(25025, 48, 0, 1, 1202405170002, 'OKL24/24', '119', '120,212', 'Invoice No is OKL24/24 and Sales to SAIJU K GEORGE', 1715884200, 1715938645, 1, '2024-05-17 15:07:25'),
(25026, 45, 0, 1, 1202405170001, 'OVZ24/9', '107', '108,209', 'Invoice No is OVZ24/9 and Sales to Aneesh C', 1715884200, 1715943922, 1, '2024-05-17 16:35:22'),
(25027, 51, 0, 1, 1202405180001, 'ONP24/22', '1605', ',', 'Invoice No is ONP24/22 and Sales to Selvam s/o Singaravel', 1715970600, 1716013701, 1, '2024-05-18 11:58:21'),
(25028, 37, 0, 1, 1202405180001, 'OCL24/26', '75', '76,201', 'Invoice No is OCL24/26 and Sales to arokiyam Reedan S/o George', 1715970600, 1716017313, 1, '2024-05-18 12:58:33'),
(25029, 51, 0, 1, 1202405180002, 'ONP24/23', '1605', ',', 'Invoice No is ONP24/23 and Sales to Krishna Agency', 1715970600, 1716017838, 1, '2024-05-18 13:07:18'),
(25030, 38, 0, 2, 2202405180001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/53', 1715970600, 1716017862, 1, '2024-05-18 13:07:42'),
(25031, 54, 0, 1, 1202405180001, 'OTR24/15', '1877', '1878,1879', 'Invoice No is OTR24/15 and Sales to MUNIYASAMY', 1715970600, 1716021170, 1, '2024-05-18 14:02:50'),
(25032, 51, 0, 1, 1202405180003, 'ONP24/24', '1605', ',', 'Invoice No is ONP24/24 and Sales to Murugavel s/o Marimuthu', 1715970600, 1716024474, 1, '2024-05-18 14:57:54'),
(25033, 37, 0, 4, 4202405180001, '', '74', '75', 'Care of KDFSF(Invoice no is OCL24/26)', 1715970600, 1716025957, 1, '2024-05-18 15:22:37'),
(25034, 51, 0, 4, 4202405150001, '', '1884', '1605', 'ONP24/21 Cash deposited to IOB Velankanni on 15.05.2024\r\n(50000+50000) &16.05.2024-175000(55000).', 1715711400, 1716026983, 1, '2024-05-18 15:39:43'),
(25035, 51, 0, 4, 4202405180001, '', '1884', '1605', 'ONP24/22 Cash deposited to IOB Velankanni on 15.05.2024(30000) & 16.05.2024-175000(120000).', 1715970600, 1716027111, 1, '2024-05-18 15:41:51'),
(25036, 0, 0, 1, 1202405180001, 'OCS24/53', '68', '66,199', 'Invoice No is OCS24/53 and Sales to Maharashtra Traders', 1715970600, 1716028327, 1, '2024-05-18 16:02:07'),
(25037, 49, 0, 1, 1202405180001, 'OAP24/10', '123', '124,213', 'Invoice No is OAP24/10 and Sales to Krishna Agency', 1715970600, 1716028458, 1, '2024-05-18 16:04:18'),
(25038, 0, 0, 1, 1202405180002, 'OCS24/54', '68', '66,199', 'Invoice No is OCS24/54 and Sales to M/s.Suriya Marine Works', 1715970600, 1716029086, 1, '2024-05-18 16:14:46'),
(25039, 0, 0, 1, 1202405180003, 'OCS24/55', '68', '66,199', 'Invoice No is OCS24/55 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1715970600, 1716029184, 1, '2024-05-18 16:16:24'),
(25040, 47, 0, 1, 1202405180001, 'ONK24/4', '115', '116,211', 'Invoice No is ONK24/4 and Sales to STELLUS', 1715970600, 1716029668, 1, '2024-05-18 16:24:28'),
(25041, 56, 0, 1, 1202405180001, 'OCD24/11', '1907', '1908,1909', 'Invoice No is OCD24/11 and Sales to Subash S/O Sundararajan', 1715970600, 1716030030, 1, '2024-05-18 16:30:30'),
(25042, 56, 0, 1, 1202405180002, 'OCD24/12', '1907', '1908,1909', 'Invoice No is OCD24/12 and Sales to Moorthy S/O Thambiraja', 1715970600, 1716030392, 1, '2024-05-18 16:36:32'),
(25043, 56, 0, 4, 4202405180001, '', '1906', '1907', 'cash transfer for dt30l engine on 14/5/2024', 1715970600, 1716030611, 1, '2024-05-18 16:40:11'),
(25044, 56, 0, 4, 4202405180002, '', '1906', '1907', 'cash transfer for dt15al engine on 15/5/2024', 1715970600, 1716030675, 1, '2024-05-18 16:41:15'),
(25045, 54, 0, 1, 1202405180002, 'OTR24/16', '1877', '1878,1879', 'Invoice No is OTR24/16 and Sales to LIVINGSTON', 1715970600, 1716039902, 1, '2024-05-18 19:15:02'),
(25046, 54, 0, 1, 1202405180003, 'OTR24/17', '1877', '1878,1879', 'Invoice No is OTR24/17 and Sales to DEVA SAHAYAM', 1715970600, 1716040337, 1, '2024-05-18 19:22:17'),
(25047, 47, 0, 4, 4202405200001, '', '114', '115', 'Cash to bank', 1716143400, 1716190616, 1, '2024-05-20 13:06:56'),
(25048, 50, 0, 1, 1202405200001, 'OMG24/41', '127', '128,214', 'Invoice No is OMG24/41 and Sales to LINGAPPA CHANDRU HARIKANTRA', 1716143400, 1716192584, 1, '2024-05-20 13:39:44'),
(25049, 0, 0, 1, 1202405200001, 'OCS24/56', '68', '66,199', 'Invoice No is OCS24/56 and Sales to AQUACRAFTS', 1716143400, 1716193946, 1, '2024-05-20 14:02:27'),
(25050, 50, 0, 1, 1202405200001, 'OMG24/42', '127', '128,214', 'Invoice No is OMG24/42 and Sales to Swan Aquatics', 1716143400, 1716197286, 1, '2024-05-20 14:58:06'),
(25051, 50, 0, 4, 4202405200001, '', '126', '127', 'RTGS  IN NO-42', 1716143400, 1716197915, 1, '2024-05-20 15:08:35'),
(25052, 50, 0, 4, 4202405200002, '', '126', '127', 'RTGS IN NO-41', 1716143400, 1716197951, 1, '2024-05-20 15:09:11'),
(25053, 0, 0, 1, 1202405200002, 'OCS24/57', '68', '66,199', 'Invoice No is OCS24/57 and Sales to Ava Marine Service Pvt Ltd', 1716143400, 1716198997, 1, '2024-05-20 15:26:37'),
(25054, 49, 0, 1, 1202405200001, 'OAP24/11', '123', '124,213', 'Invoice No is OAP24/11 and Sales to Krishna Agency', 1716143400, 1716199682, 1, '2024-05-20 15:38:02'),
(25055, 50, 0, 1, 1202405200001, 'OMG24/43', '127', '128,214', 'Invoice No is OMG24/43 and Sales to GIRISH AMBIG', 1716143400, 1716201068, 1, '2024-05-20 16:01:08'),
(25056, 51, 0, 4, 4202405180002, '', '1884', '1605', 'ONP24/24 Cash deposited to IOB Velankanni on 20.05.2024 for obm workshop Nagapattinam.', 1715970600, 1716202218, 1, '2024-05-20 16:20:18'),
(25057, 52, 0, 1, 1202405200001, 'ODM24/7', '1607', ',', 'Invoice No is ODM24/7 and Sales to SELVAMANI S/O SELVARAJ', 1716143400, 1716203365, 1, '2024-05-20 16:39:25'),
(25058, 52, 0, 4, 4202405200001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 20-05-2024', 1716143400, 1716203538, 1, '2024-05-20 16:42:18'),
(25059, 49, 0, 4, 4202405200001, '', '122', '123', 'OAP24/10 & OAP24/11 SBI Karamana', 1716143400, 1716204180, 1, '2024-05-20 16:53:00'),
(25060, 49, 0, 4, 4202405200002, '', '122', '123', 'OAP24/9  SBI Karamana', 1716143400, 1716204263, 1, '2024-05-20 16:54:23'),
(25061, 36, 0, 4, 4202405170001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT24/15', 1715884200, 1716206932, 1, '2024-05-20 17:38:52'),
(25062, 46, 0, 1, 1202405210001, 'OPV24/10', '111', '112,210', 'Invoice No is OPV24/10 and Sales to MARTIN', 1716229800, 1716267242, 1, '2024-05-21 10:24:02'),
(25063, 36, 0, 1, 1202405210001, 'OMT24/16', '71', '72,200', 'Invoice No is OMT24/16 and Sales to Mr.Paul Cross S/o:Cyril', 1716229800, 1716270339, 1, '2024-05-21 11:15:39'),
(25064, 43, 0, 1, 1202405210001, 'OMN24/7', '99', '100,207', 'Invoice No is OMN24/7 and Sales to Raigum  C', 1716229800, 1716272109, 1, '2024-05-21 11:45:09'),
(25065, 37, 0, 1, 1202405210001, 'OCL24/27', '75', '76,201', 'Invoice No is OCL24/27 and Sales to Christhu Dhasan S/o Augustin', 1716229800, 1716273998, 1, '2024-05-21 12:16:38'),
(25066, 39, 0, 1, 1202405210001, 'OVV24/17', '83', '84,203', 'Invoice No is OVV24/17 and Sales to JENSON S/O PONIPAS', 1716229800, 1716276045, 1, '2024-05-21 12:50:45'),
(25067, 39, 0, 4, 4202405210001, '', '82', '83', 'KDFSF-CREDIT (Invoice No is OVV24/17)', 1716229800, 1716277345, 1, '2024-05-21 13:12:25'),
(25068, 38, 0, 1, 1202405210001, 'OEP24/54', '79', '80,202', 'Invoice No is OEP24/54 and Sales to DOMINIC SAVIO  S/o KALASTIN', 1716229800, 1716281408, 1, '2024-05-21 14:20:08'),
(25069, 56, 0, 1, 1202405210001, 'OCD24/13', '1907', '1908,1909', 'Invoice No is OCD24/13 and Sales to Suresh S/O Balasundaram', 1716229800, 1716285562, 1, '2024-05-21 15:29:22'),
(25070, 56, 0, 4, 4202405210001, '', '1906', '1907', 'cash transferd for 9.9al new engine 750000 on1/ 5 2024,5000 on 18/5/2024,26000 on20/5/2024', 1716229800, 1716285831, 1, '2024-05-21 15:33:51'),
(25071, 37, 0, 4, 4202405210001, '', '74', '75', 'Cash to Bank Colachal SBI', 1716229800, 1716286479, 1, '2024-05-21 15:44:39'),
(25072, 38, 0, 4, 4202405210001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP24/54 CR No 255 (105000)', 1716229800, 1716287961, 1, '2024-05-21 16:09:21'),
(25073, 50, 0, 1, 1202405210001, 'OMG24/44', '127', '128,214', 'Invoice No is OMG24/44 and Sales to RAJAN C', 1716229800, 1716288125, 1, '2024-05-21 16:12:05'),
(25074, 50, 0, 1, 1202405210001, 'OMG24/45', '127', '128,214', 'Invoice No is OMG24/45 and Sales to Swan Aquatics', 1716229800, 1716288240, 1, '2024-05-21 16:14:00'),
(25075, 0, 0, 1, 1202405210001, 'OCS24/58', '68', '66,199', 'Invoice No is OCS24/58 and Sales to Samudra Shipyard Pvt Ltd', 1716229800, 1716289030, 1, '2024-05-21 16:27:10'),
(25076, 0, 0, 1, 1202405210002, 'OCS24/59', '68', '66,199', 'Invoice No is OCS24/59 and Sales to BMT Marine', 1716229800, 1716289889, 1, '2024-05-21 16:41:29'),
(25077, 51, 0, 4, 4202405180003, '', '1884', '1605', 'ONP24/23 Cash deposited to SBI Karamana on 18.05.2024.', 1715970600, 1716358175, 1, '2024-05-22 11:39:35'),
(25078, 54, 0, 4, 4202405160001, '', '1876', '1877', 'OTR24/14  SBI Thirichendur', 1715797800, 1716360514, 1, '2024-05-22 12:18:34'),
(25079, 54, 0, 4, 4202405200001, '', '1876', '1877', 'OTR24/15 SBI Thirichendur', 1716143400, 1716360777, 1, '2024-05-22 12:22:57'),
(25080, 54, 0, 4, 4202405200002, '', '1876', '1877', 'OTR24/16 OTR24/17 SBI Thirichendur', 1716143400, 1716360834, 1, '2024-05-22 12:23:54'),
(25081, 55, 0, 4, 4202405220001, '', '1880', '1881', ' OMK24/25 SBI Manakudy', 1716316200, 1716361421, 1, '2024-05-22 12:33:41'),
(25082, 55, 0, 4, 4202405160001, '', '1880', '1881', 'OMK24/23  SBI Manakudy', 1715797800, 1716361462, 1, '2024-05-22 12:34:22'),
(25083, 55, 0, 4, 4202405130001, '', '1880', '1881', 'OMK24/22 C/o KDFSF', 1715538600, 1716361523, 1, '2024-05-22 12:35:23'),
(25084, 50, 0, 1, 1202405220001, 'OMG24/46', '127', '128,214', 'Invoice No is OMG24/46 and Sales to K KRISHNAN', 1716316200, 1716361683, 1, '2024-05-22 12:38:03'),
(25085, 55, 0, 4, 4202405150001, '', '1880', '1881', 'OMK24/24 SBI Karamana', 1715711400, 1716361700, 1, '2024-05-22 12:38:20'),
(25087, 55, 0, 4, 4202405200001, '', '1880', '1881', 'OMK24/26 SBI Manakudy', 1716143400, 1716363135, 1, '2024-05-22 13:02:15'),
(25088, 46, 0, 4, 4202405220001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1716316200, 1716375299, 1, '2024-05-22 16:24:59'),
(25089, 54, 0, 1, 1202405220001, 'OTR24/18', '1877', '1878,1879', 'Invoice No is OTR24/18 and Sales to STALIN', 1716316200, 1716380004, 1, '2024-05-22 17:43:24'),
(25090, 55, 0, 1, 1202405220001, 'OMK24/27', '1881', '1882,1883', 'Invoice No is OMK24/27 and Sales to MRS.SHEEJA RAJA', 1716316200, 1716380229, 1, '2024-05-22 17:47:09'),
(25091, 36, 0, 4, 4202405220001, '', '70', '71', 'Cash To Bank', 1716316200, 1716395458, 1, '2024-05-22 22:00:58'),
(25092, 46, 0, 1, 1202405230001, 'OPV24/11', '111', '112,210', 'Invoice No is OPV24/11 and Sales to JERMANSE P', 1716402600, 1716444291, 1, '2024-05-23 11:34:51'),
(25093, 46, 0, 4, 4202405230001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR(FULL CASH -121905)', 1716402600, 1716446592, 1, '2024-05-23 12:13:12'),
(25094, 43, 0, 1, 1202405230001, 'OMN24/8', '99', '100,207', 'Invoice No is OMN24/8 and Sales to Biju', 1716402600, 1716446989, 1, '2024-05-23 12:19:49'),
(25095, 43, 0, 1, 1202405230002, 'OMN24/9', '99', '100,207', 'Invoice No is OMN24/9 and Sales to Moses ', 1716402600, 1716447423, 1, '2024-05-23 12:27:03'),
(25096, 50, 0, 1, 1202405230001, 'OMG24/47', '127', '128,214', 'Invoice No is OMG24/47 and Sales to SADGURU JOSHI', 1716402600, 1716450756, 1, '2024-05-23 13:22:36'),
(25097, 54, 0, 1, 1202405230001, 'OTR24/19', '1877', '1878,1879', 'Invoice No is OTR24/19 and Sales to Luyish  S/o Micheal', 1716402600, 1716456306, 1, '2024-05-23 14:55:06'),
(25098, 39, 0, 1, 1202405230001, 'OVV24/18', '83', '84,203', 'Invoice No is OVV24/18 and Sales to SHELMA D/o PUSHPARAJ', 1716402600, 1716458123, 1, '2024-05-23 15:25:23'),
(25099, 39, 0, 1, 1202405230002, 'OVV24/19', '83', '84,203', 'Invoice No is OVV24/19 and Sales to MARY SHYJA W/o ANTONY', 1716402600, 1716458774, 1, '2024-05-23 15:36:14'),
(25100, 45, 0, 1, 1202405230001, 'OVZ24/10', '107', '108,209', 'Invoice No is OVZ24/10 and Sales to Peeru Mohamed S', 1716402600, 1716470814, 1, '2024-05-23 18:56:54'),
(25101, 39, 0, 4, 4202405230001, '', '82', '83', 'Cash deposit (105000) to bank for OBM sales INV No OVV24/18', 1716402600, 1716470975, 1, '2024-05-23 18:59:35'),
(25102, 39, 0, 4, 4202405230002, '', '82', '83', 'Cash deposit (105000) to bank for OBM sales INV No OVV24/19', 1716402600, 1716471066, 1, '2024-05-23 19:01:06'),
(25103, 43, 0, 4, 4202405150001, '', '98', '99', 'OMN24/5 SBI Karamana', 1715711400, 1716529401, 1, '2024-05-24 11:13:21'),
(25104, 43, 0, 4, 4202405150002, '', '98', '99', 'OMN24/6 SBI Puthukurichy', 1715711400, 1716529550, 1, '2024-05-24 11:15:50'),
(25105, 43, 0, 4, 4202405210001, '', '98', '99', 'OMN24/7 SBI Puthukurichy', 1716229800, 1716529671, 1, '2024-05-24 11:17:51'),
(25106, 43, 0, 4, 4202405230001, '', '98', '99', 'OMN24/8 & OMN24/9 SBI Puthukurichy', 1716402600, 1716529720, 1, '2024-05-24 11:18:40'),
(25107, 50, 0, 4, 4202405220001, '', '126', '127', 'cash  depposit', 1716316200, 1716531772, 1, '2024-05-24 11:52:52'),
(25108, 50, 0, 4, 4202405210001, '', '126', '127', 'RTGS  IN NO-45', 1716229800, 1716531836, 1, '2024-05-24 11:53:56'),
(25109, 50, 0, 4, 4202405230001, '', '126', '127', 'RTGS  IN NO-47', 1716402600, 1716531866, 1, '2024-05-24 11:54:26'),
(25110, 50, 0, 1, 1202405240001, 'OMG24/48', '127', '128,214', 'Invoice No is OMG24/48 and Sales to CHINTAMANI DHANAJI CHIMBAIKAR', 1716489000, 1716541585, 1, '2024-05-24 14:36:25'),
(25111, 50, 0, 4, 4202405240001, '', '126', '127', 'TRA-500 RTGS  IN NO-48', 1716489000, 1716541884, 1, '2024-05-24 14:41:24'),
(25112, 50, 0, 4, 4202405200001, '', '126', '127', 'RTGS  IN NO-43', 1716143400, 1716541907, 1, '2024-05-24 14:41:47'),
(25113, 48, 0, 1, 1202405240001, 'OKL24/25', '119', '120,212', 'Invoice No is OKL24/25 and Sales to JANAREES', 1716489000, 1716547382, 1, '2024-05-24 16:13:02'),
(25114, 53, 0, 1, 1202405240001, 'OPZ24/4', '1675', ',', 'Invoice No is OPZ24/4 and Sales to RAGUNADHAN.R', 1716489000, 1716549287, 1, '2024-05-24 16:44:47'),
(25115, 51, 0, 1, 1202405240001, 'ONP24/25', '1605', ',', 'Invoice No is ONP24/25 and Sales to Panneerselvam s/o Anjappan', 1716489000, 1716555187, 1, '2024-05-24 18:23:07'),
(25116, 45, 0, 1, 1202405240001, 'OVZ24/11', '107', '108,209', 'Invoice No is OVZ24/11 and Sales to Samson S', 1716489000, 1716556728, 1, '2024-05-24 18:48:48');
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
(25117, 38, 0, 1, 1202405240001, 'OEP24/55', '79', '80,202', 'Invoice No is OEP24/55 and Sales to ARUL JENIFER  S/o VINCENT', 1716489000, 1716564870, 1, '2024-05-24 21:04:30'),
(25118, 45, 0, 1, 1202405250001, 'OVZ24/12', '107', '108,209', 'Invoice No is OVZ24/12 and Sales to Jose', 1716575400, 1716622582, 1, '2024-05-25 13:06:22'),
(25119, 39, 0, 1, 1202405250001, 'OVV24/20', '83', '84,203', 'Invoice No is OVV24/20 and Sales to VARJIN S/o SOOSAIBHAKIYAM', 1716575400, 1716624543, 1, '2024-05-25 13:39:03'),
(25120, 39, 0, 1, 1202405250002, 'OVV24/21', '83', '84,203', 'Invoice No is OVV24/21 and Sales to JINO S/o THATHEYUS', 1716575400, 1716624888, 1, '2024-05-25 13:44:48'),
(25121, 38, 0, 1, 1202405250001, 'OEP24/56', '79', '80,202', 'Invoice No is OEP24/56 and Sales to JOTHI  W/o IRUTHAYARAJ', 1716575400, 1716629834, 1, '2024-05-25 15:07:14'),
(25122, 38, 0, 4, 4202405250001, '', '78', '79', 'Cash transfer to bank for OBM sale INV No OEP24/56 CR No 257 (105000)(21-05-2024 500000,22-05-2024 55000)', 1716575400, 1716630066, 1, '2024-05-25 15:11:06'),
(25123, 45, 0, 4, 4202405230001, '', '106', '107', 'OVZ24/10 SBI Vizhinjam By Transfer 129219/-', 1716402600, 1716634704, 1, '2024-05-25 16:28:24'),
(25124, 48, 0, 4, 4202405170001, '', '118', '119', 'OKL24/23 SBI Karamana', 1715884200, 1716635869, 1, '2024-05-25 16:47:49'),
(25125, 48, 0, 4, 4202405250001, '', '118', '119', 'OKL24/24 SBI KOLLAM CS', 1716575400, 1716635922, 1, '2024-05-25 16:48:42'),
(25126, 48, 0, 4, 4202405250002, '', '118', '119', 'OKL24/25 SBI Kollam CS', 1716575400, 1716635961, 1, '2024-05-25 16:49:21'),
(25127, 54, 0, 4, 4202405230001, '', '1876', '1877', 'OTR24/18 thirichendur', 1716402600, 1716636054, 1, '2024-05-25 16:50:54'),
(25128, 55, 0, 4, 4202405240001, '', '1880', '1881', 'OMK24/27 SBI Enayam', 1716489000, 1716636122, 1, '2024-05-25 16:52:02'),
(25129, 0, 0, 1, 1202405270001, 'OCS24/60', '68', '66,199', 'Invoice No is OCS24/60 and Sales to Binu X  S/o Xavier', 1716748200, 1716795743, 1, '2024-05-27 13:12:23'),
(25130, 54, 0, 1, 1202405270001, 'OTR24/20', '1877', '1878,1879', 'Invoice No is OTR24/20 and Sales to Tamilnadu State Apex Fisheries Co-operative Federation Ltd', 1716748200, 1716800453, 1, '2024-05-27 14:30:53'),
(25131, 38, 0, 4, 4202405270001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP24/55 CR No 256', 1716748200, 1716805324, 1, '2024-05-27 15:52:04'),
(25132, 51, 0, 4, 4202405240001, '', '1884', '1605', 'ONP24/25 Cash deposited to IOB Velankanni on 27.05.2024(300000) for obm workshop Nagapattinam. ', 1716489000, 1716805549, 1, '2024-05-27 15:55:49'),
(25133, 0, 0, 1, 1202405270002, 'OCS24/61', '68', '66,199', 'Invoice No is OCS24/61 and Sales to Raja S/o Shanmugam', 1716748200, 1716808195, 1, '2024-05-27 16:39:55'),
(25134, 37, 0, 1, 1202405270001, 'OCL24/28', '75', '76,201', 'Invoice No is OCL24/28 and Sales to Pensikar S/o Antonyadimai', 1716748200, 1716809060, 1, '2024-05-27 16:54:20'),
(25135, 55, 0, 1, 1202405270001, 'OMK24/28', '1881', '1882,1883', 'Invoice No is OMK24/28 and Sales to MR.MAHALINGAM', 1716748200, 1716812343, 1, '2024-05-27 17:49:03'),
(25136, 53, 0, 1, 1202405280001, 'OPZ24/5', '1675', ',', 'Invoice No is OPZ24/5 and Sales to palani', 1716834600, 1716878718, 1, '2024-05-28 12:15:18'),
(25137, 39, 0, 4, 4202405250001, '', '82', '83', ' OVV24/20  Cash Deposit SBIKollemkode (105000)', 1716575400, 1716881376, 1, '2024-05-28 12:59:36'),
(25138, 39, 0, 4, 4202405250002, '', '82', '83', 'OVV24/21 Cash Deposit SBI Kollemkode 105000/-', 1716575400, 1716881406, 1, '2024-05-28 13:00:06'),
(25139, 55, 0, 4, 4202405270001, '', '1880', '1881', ' OMK24/28 SBI Karamana', 1716748200, 1716885182, 1, '2024-05-28 14:03:02'),
(25140, 54, 0, 4, 4202405270001, '', '1876', '1877', ' OTR24/20 C/o TAFCOFED', 1716748200, 1716885815, 1, '2024-05-28 14:13:35'),
(25141, 54, 0, 4, 4202405230001, '', '1876', '1877', 'OTR24/19 C/o Paris Preist Church ', 1716402600, 1716888142, 1, '2024-05-28 14:52:22'),
(25142, 0, 0, 1, 1202405280001, 'OCS24/62', '68', '66,199', 'Invoice No is OCS24/62 and Sales to Ali Kaluhavva Gothi', 1716834600, 1716888641, 1, '2024-05-28 15:00:41'),
(25143, 0, 0, 1, 1202405280002, 'OCS24/63', '68', '66,199', 'Invoice No is OCS24/63 and Sales to Soosadima', 1716834600, 1716888913, 1, '2024-05-28 15:05:13'),
(25144, 39, 0, 1, 1202405280001, 'OVV24/22', '83', '84,203', 'Invoice No is OVV24/22 and Sales to Antony Sabariyar', 1716834600, 1716893146, 1, '2024-05-28 16:15:46'),
(25145, 51, 0, 1, 1202405290001, 'ONP24/27', '1605', ',', 'Invoice No is ONP24/27 and Sales to Mahenthiran s/o Perumal', 1716921000, 1716966281, 1, '2024-05-29 12:34:41'),
(25146, 37, 0, 4, 4202405290001, '', '74', '75', 'Cash to Bank (Invoice no is OCL24/28)', 1716921000, 1716981922, 1, '2024-05-29 16:55:22'),
(25147, 38, 0, 1, 1202405290001, 'OEP24/57', '79', '80,202', 'Invoice No is OEP24/57 and Sales to AJIN BRITTO  S/o JOSEPH XAVIER', 1716921000, 1716993993, 1, '2024-05-29 20:16:33'),
(25148, 36, 0, 1, 1202405300001, 'OMT24/17', '71', '72,200', 'Invoice No is OMT24/17 and Sales to Mrs.Scholastical W/o:Sahaya Regin', 1717007400, 1717044633, 1, '2024-05-30 10:20:33'),
(25149, 45, 0, 4, 4202405170001, '', '107', '0', 'OVZ24/9 and Sales to Aneesh C', 1715884200, 1717048496, 1, '2024-05-30 11:24:56'),
(25150, 39, 0, 4, 4202405280001, '', '82', '83', ' OVV24/22 C/o KDFSF', 1716834600, 1717049390, 1, '2024-05-30 11:39:50'),
(25151, 36, 0, 4, 4202405300001, '', '70', '71', 'OMT24/17 C/o KDFSF', 1717007400, 1717049477, 1, '2024-05-30 11:41:17'),
(25152, 50, 0, 1, 1202405300001, 'OMG24/49', '127', '128,214', 'Invoice No is OMG24/49 and Sales to Ganeshmfg Private Limited', 1717007400, 1717054298, 1, '2024-05-30 13:01:38'),
(25153, 45, 0, 1, 1202405300001, 'OVZ24/13', '107', '108,209', 'Invoice No is OVZ24/13 and Sales to Stellus', 1717007400, 1717059458, 1, '2024-05-30 14:27:38'),
(25463, 45, 0, 4, 4202405240001, '', '106', '107', 'OVZ24/11 SBI Vizhinjam', 1716489000, 1719642603, 1, '2024-06-29 12:00:03'),
(25155, 38, 0, 1, 1202405300001, 'OEP24/58', '79', '80,202', 'Invoice No is OEP24/58 and Sales to SARAYANNUS  S/o MUNIYAS', 1717007400, 1717077194, 1, '2024-05-30 19:23:14'),
(25156, 38, 0, 4, 4202405300001, '', '78', '79', 'Cash to bank for OBM sale INV No OEP24/57 CR No 258 (105000)', 1717007400, 1717079099, 1, '2024-05-30 19:54:59'),
(25157, 47, 0, 1, 1202405310001, 'ONK24/5', '115', '116,211', 'Invoice No is ONK24/5 and Sales to ANTONY', 1717093800, 1717142934, 1, '2024-05-31 13:38:54'),
(25158, 39, 0, 1, 1202405310001, 'OVV24/23', '83', '84,203', 'Invoice No is OVV24/23 and Sales to Sesu Adimai S S/o Sesu Manuvel', 1717093800, 1717143696, 1, '2024-05-31 13:51:36'),
(25159, 39, 0, 1, 1202405310002, 'OVV24/24', '83', '84,203', 'Invoice No is OVV24/24 and Sales to Jerson John Britto', 1717093800, 1717144168, 1, '2024-05-31 13:59:28'),
(25160, 39, 0, 1, 1202405310003, 'OVV24/25', '83', '84,203', 'Invoice No is OVV24/25 and Sales to Androes Gnanaprakasam', 1717093800, 1717145922, 1, '2024-05-31 14:28:42'),
(25161, 50, 0, 4, 4202405300001, '', '126', '127', 'OMG24/49 SBI Karamana', 1717007400, 1717154842, 1, '2024-05-31 16:57:22'),
(25162, 39, 0, 4, 4202405310001, '', '82', '83', 'OVV24/25 C/o KDFSF Credit', 1717093800, 1717154927, 1, '2024-05-31 16:58:47'),
(25163, 39, 0, 4, 4202405310002, '', '82', '83', 'OVV24/23 OVV24/24 SBI Kollemkode', 1717093800, 1717154959, 1, '2024-05-31 16:59:19'),
(25164, 55, 0, 1, 1202405310001, 'OMK24/29', '1881', '1882,1883', 'Invoice No is OMK24/29 and Sales to MR.SABINSON SAHAYA FRANCIS', 1717093800, 1717165461, 1, '2024-05-31 19:54:21'),
(25165, 38, 0, 4, 4202405310001, '', '78', '79', 'Cash to bank for OBM sale INV No OEP24/58 CR No 259 (105000)(Bank transfer43000,Cash deposit62000)', 1717093800, 1717165545, 1, '2024-05-31 19:55:45'),
(25166, 43, 0, 1, 1202405310001, 'OMN24/10', '99', '100,207', 'Invoice No is OMN24/10 and Sales to Biju', 1717093800, 1717172502, 1, '2024-05-31 21:51:42'),
(25167, 45, 0, 1, 1202406010001, 'OVZ24/14', '107', '108,209', 'Invoice No is OVZ24/14 and Sales to Silvadasan', 1717180200, 1717225496, 1, '2024-06-01 12:34:56'),
(25168, 45, 0, 1, 1202406010002, 'OVZ24/15', '107', '108,209', 'Invoice No is OVZ24/15 and Sales to Patrick', 1717180200, 1717226726, 1, '2024-06-01 12:55:26'),
(25169, 0, 0, 1, 1202406010001, 'OCS24/64', '68', '66,199', 'Invoice No is OCS24/64 and Sales to M/s.M.A.Marines', 1717180200, 1717235359, 1, '2024-06-01 15:19:19'),
(25170, 37, 0, 1, 1202406010001, 'OCL24/29', '75', '76,201', 'Invoice No is OCL24/29 and Sales to Willvictor S/o Ennaci Pillai', 1717180200, 1717241240, 1, '2024-06-01 16:57:20'),
(25171, 39, 0, 1, 1202406030001, 'OVV24/26', '83', '84,203', 'Invoice No is OVV24/26 and Sales to Robiny Vetty  Xavier', 1717353000, 1717397629, 1, '2024-06-03 12:23:49'),
(25172, 39, 0, 1, 1202406030002, 'OVV24/27', '83', '84,203', 'Invoice No is OVV24/27 and Sales to Prajeesh Cleetus', 1717353000, 1717398057, 1, '2024-06-03 12:30:57'),
(25173, 47, 0, 4, 4202406030001, '', '114', '115', 'Cadh to bank', 1717353000, 1717402698, 1, '2024-06-03 13:48:18'),
(25176, 51, 0, 4, 4202405250002, '', '1884', '1605', 'onp24/26 cash deposited to IOB Velankanni on 27.05.2024(300000)155000.', 1716575400, 1717408450, 1, '2024-06-03 15:24:10'),
(25175, 51, 0, 4, 4202405250001, '', '1605', '0', 'ONK23/26 Sales to Kanagaraj s/o Rajangam', 1716575400, 1717408092, 1, '2024-06-03 15:18:12'),
(25177, 39, 0, 4, 4202406030001, '', '82', '83', 'OVV24/26 OVV24/27 SBI Kollemkode', 1717353000, 1717409947, 1, '2024-06-03 15:49:07'),
(25178, 51, 0, 4, 4202405290001, '', '1884', '1605', 'ONP24/27 Cash deposited to IOB Velankanni on 29.05.2024.', 1716921000, 1717412015, 1, '2024-06-03 16:23:35'),
(25179, 38, 0, 1, 1202406040001, 'OEP24/59', '79', '80,202', 'Invoice No is OEP24/59 and Sales to MADRAS MARINE SOLUTIONS', 1717439400, 1717494757, 1, '2024-06-04 15:22:37'),
(25180, 39, 0, 1, 1202406040001, 'OVV24/28', '83', '84,203', 'Invoice No is OVV24/28 and Sales to Arul Nayakam A', 1717439400, 1717495654, 1, '2024-06-04 15:37:34'),
(25181, 39, 0, 1, 1202406040002, 'OVV24/29', '83', '84,203', 'Invoice No is OVV24/29 and Sales to Meijin Sweetis lbin', 1717439400, 1717496018, 1, '2024-06-04 15:43:38'),
(25182, 39, 0, 1, 1202406040003, 'OVV24/30', '83', '84,203', 'Invoice No is OVV24/30 and Sales to Martin B S/o Balandaran', 1717439400, 1717496262, 1, '2024-06-04 15:47:42'),
(25183, 50, 0, 1, 1202406040001, 'OMG24/50', '127', '128,214', 'Invoice No is OMG24/50 and Sales to Manoj Narayan Pamak', 1717439400, 1717497249, 1, '2024-06-04 16:04:09'),
(25184, 47, 0, 1, 1202406040001, 'ONK24/6', '115', '116,211', 'Invoice No is ONK24/6 and Sales to JOY MARIADASAN', 1717439400, 1717498033, 1, '2024-06-04 16:17:13'),
(25185, 50, 0, 4, 4202406040001, '', '126', '127', 'rtgs  in no-50  100000+7000', 1717439400, 1717571242, 1, '2024-06-05 12:37:22'),
(25186, 39, 0, 4, 4202406050001, '', '82', '83', 'OVV24/28 to OVV24/30 SBI Kollemkode', 1717525800, 1717573056, 1, '2024-06-05 13:07:36'),
(25187, 38, 0, 1, 1202406050001, 'OEP24/60', '79', '80,202', 'Invoice No is OEP24/60 and Sales to LUSTHEEN  S/o ARULAPPAN', 1717525800, 1717573387, 1, '2024-06-05 13:13:07'),
(25188, 37, 0, 4, 4202406050001, '', '74', '75', 'Cash to Bank colachal sbi (Invoice no is OCL29/24)', 1717525800, 1717583293, 1, '2024-06-05 15:58:13'),
(25189, 53, 0, 4, 4202405280001, '', '1873', '1675', ' OPZ24/4  OPZ24/5 IB Chalai', 1716834600, 1717586752, 1, '2024-06-05 16:55:52'),
(25190, 48, 0, 1, 1202406060001, 'OKL24/26', '119', '120,212', 'Invoice No is OKL24/26 and Sales to VASANT MAHADEO PAWASE', 1717612200, 1717650769, 1, '2024-06-06 10:42:49'),
(25191, 48, 0, 1, 1202406060002, 'OKL24/27', '119', '120,212', 'Invoice No is OKL24/27 and Sales to HARISHCHANDRA LAXMAN KALEKAR', 1717612200, 1717651492, 1, '2024-06-06 10:54:52'),
(25192, 55, 0, 4, 4202406010001, '', '1880', '1881', 'OMK24/29 SBI Manakudy', 1717180200, 1717664653, 1, '2024-06-06 14:34:13'),
(25193, 48, 0, 4, 4202406060001, '', '118', '119', 'OKL24/26 OKL24/27 SBI Karamana', 1717612200, 1717666238, 1, '2024-06-06 15:00:38'),
(25194, 39, 0, 1, 1202406060001, 'OVV24/31', '83', '84,203', 'Invoice No is OVV24/31 and Sales to Maria Libiraj J S/o John Bosco', 1717612200, 1717672437, 1, '2024-06-06 16:43:57'),
(25195, 39, 0, 4, 4202406060001, '', '82', '83', 'OVV24/31 SBI Kollemkode', 1717612200, 1717673377, 1, '2024-06-06 16:59:37'),
(25196, 50, 0, 1, 1202406070001, 'OMG24/51', '127', '128,214', 'Invoice No is OMG24/51 and Sales to JAYASHRI ASHOK HARIKANTRA', 1717698600, 1717739687, 1, '2024-06-07 11:24:47'),
(25197, 50, 0, 1, 1202406070001, 'OMG24/52', '127', '128,214', 'Invoice No is OMG24/52 and Sales to SUDHAKARA KHARVI', 1717698600, 1717741164, 1, '2024-06-07 11:49:24'),
(25198, 50, 0, 1, 1202406070001, 'OMG24/53', '127', '128,214', 'Invoice No is OMG24/53 and Sales to BHOJARAJ', 1717698600, 1717741519, 1, '2024-06-07 11:55:19'),
(25199, 45, 0, 4, 4202406070001, '', '106', '107', 'Cash to bank OVZ24/13 & OVZ24/15', 1717698600, 1717741609, 1, '2024-06-07 11:56:49'),
(25200, 47, 0, 4, 4202406070001, '', '114', '115', 'Cash to bank full cash 121905 ', 1717698600, 1717742379, 1, '2024-06-07 12:09:39'),
(25201, 38, 0, 1, 1202406070001, 'OEP24/61', '79', '80,202', 'Invoice No is OEP24/61 and Sales to MERBIN BOSCO  S/o ALPHONSE', 1717698600, 1717753299, 1, '2024-06-07 15:11:39'),
(25202, 38, 0, 4, 4202406070001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP24/61 CR No 260', 1717698600, 1717758897, 1, '2024-06-07 16:44:57'),
(25203, 50, 0, 4, 4202406070001, '', '126', '127', 'CASH TO SBI MAQ  TGOTAL  240000 OBM-217500 W/S-22500', 1717698600, 1717780490, 1, '2024-06-07 22:44:50'),
(25204, 46, 0, 1, 1202406080001, 'OPV24/12', '111', '112,210', 'Invoice No is OPV24/12 and Sales to JOHN S', 1717785000, 1717825023, 1, '2024-06-08 11:07:03'),
(25205, 39, 0, 1, 1202406100001, 'OVV24/32', '83', '84,203', 'Invoice No is OVV24/32 and Sales to Merlit Joseph', 1717957800, 1717996966, 1, '2024-06-10 10:52:46'),
(25206, 56, 0, 1, 1202406100001, 'OCD24/14', '1907', '1908,1909', 'Invoice No is OCD24/14 and Sales to Subramani S/O Jayaraman', 1717957800, 1717997030, 1, '2024-06-10 10:53:50'),
(25210, 39, 0, 1, 1202406100003, 'OVV24/34', '83', '84,203', 'Invoice No is OVV24/34 and Sales to Anthony Joseph', 1717957800, 1718003352, 1, '2024-06-10 12:39:12'),
(25209, 39, 0, 1, 1202406100002, 'OVV24/33', '83', '84,203', 'Invoice No is OVV24/33 and Sales to Androse F', 1717957800, 1718002117, 1, '2024-06-10 12:18:37'),
(25211, 56, 0, 4, 4202406100001, '', '1906', '1907', 'cash received for 6al engine', 1717957800, 1718011858, 1, '2024-06-10 15:00:58'),
(25212, 50, 0, 1, 1202406100001, 'OMG24/54', '127', '128,214', 'Invoice No is OMG24/54 and Sales to MADHUKAR BALYA CHOGALE', 1717957800, 1718014778, 1, '2024-06-10 15:49:38'),
(25213, 46, 0, 4, 4202406100001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1717957800, 1718016393, 1, '2024-06-10 16:16:33'),
(25214, 47, 0, 1, 1202406110001, 'ONK24/7', '115', '116,211', 'Invoice No is ONK24/7 and Sales to Jose', 1718044200, 1718083602, 1, '2024-06-11 10:56:42'),
(25215, 50, 0, 1, 1202406110001, 'OMG24/55', '127', '128,214', 'Invoice No is OMG24/55 and Sales to KAILASH LAXMAN BHOIR', 1718044200, 1718084834, 1, '2024-06-11 11:17:14'),
(25216, 39, 0, 1, 1202406110001, 'OVV24/35', '83', '84,203', 'Invoice No is OVV24/35 and Sales to Aji D S/o Devaraj', 1718044200, 1718104620, 1, '2024-06-11 16:47:00'),
(25217, 39, 0, 4, 4202406100001, '', '82', '83', 'OVV24/33 C/o KDFSF Credit for OBM Sale', 1717957800, 1718104795, 1, '2024-06-11 16:49:55'),
(25218, 39, 0, 4, 4202406110001, '', '82', '83', ' OVV24/32  OVV24/34  OVV24/35 (105000 Each)', 1718044200, 1718104835, 1, '2024-06-11 16:50:35'),
(25219, 47, 0, 4, 4202406120001, '', '114', '115', 'Cash to bank', 1718130600, 1718174104, 1, '2024-06-12 12:05:04'),
(25220, 42, 0, 1, 1202406130001, 'OAG24/6', '95', '96,206', 'Invoice No is OAG24/6 and Sales to Yesudasan C/o John', 1718217000, 1718268927, 1, '2024-06-13 14:25:27'),
(25221, 0, 0, 1, 1202406130001, 'OCS24/65', '68', '66,199', 'Invoice No is OCS24/65 and Sales to Ria Mookken', 1718217000, 1718271182, 1, '2024-06-13 15:03:02'),
(25222, 42, 0, 4, 4202406130001, '', '94', '95', 'Cash Deposit to SBI,R No-133.', 1718217000, 1718275082, 1, '2024-06-13 16:08:02'),
(25223, 0, 0, 1, 1202406130002, 'OCS24/67', '68', '66,199', 'Invoice No is OCS24/67 and Sales to M/s.M.A.Marines', 1718217000, 1718275890, 1, '2024-06-13 16:21:30'),
(25224, 0, 0, 1, 1202406130003, 'OCS24/68', '68', '66,199', 'Invoice No is OCS24/68 and Sales to M/s.M.A.Marines', 1718217000, 1718275961, 1, '2024-06-13 16:22:41'),
(25225, 38, 0, 1, 1202406130001, 'OEP24/62', '79', '80,202', 'Invoice No is OEP24/62 and Sales to AROCKIAM  S/o POWLIN', 1718217000, 1718277184, 1, '2024-06-13 16:43:04'),
(25226, 55, 0, 1, 1202406130001, 'OMK24/30', '1881', '1882,1883', 'Invoice No is OMK24/30 and Sales to MR.JOSEPH ANTONY', 1718217000, 1718277859, 1, '2024-06-13 16:54:19'),
(25227, 38, 0, 1, 1202406130002, 'OEP24/63', '79', '80,202', 'Invoice No is OEP24/63 and Sales to ANTONY XAVIER  S/o BERKMANS', 1718217000, 1718279562, 1, '2024-06-13 17:22:42'),
(25228, 38, 0, 4, 4202406140001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP24/62 CR No 261', 1718303400, 1718351598, 1, '2024-06-14 13:23:18'),
(25229, 38, 0, 4, 4202406040001, '', '78', '79', 'OEP24/59 SBI karamana', 1717439400, 1718357067, 1, '2024-06-14 14:54:27'),
(25230, 37, 0, 1, 1202406140001, 'OCL24/30', '75', '76,201', 'Invoice No is OCL24/30 and Sales to yesudhason S/o Sahayaraj', 1718303400, 1718360591, 1, '2024-06-14 15:53:11'),
(25231, 45, 0, 1, 1202406150001, 'OVZ24/16', '107', '108,209', 'Invoice No is OVZ24/16 and Sales to Francis', 1718389800, 1718436147, 1, '2024-06-15 12:52:27'),
(25232, 45, 0, 1, 1202406150002, 'OVZ24/17', '107', '108,209', 'Invoice No is OVZ24/17 and Sales to Albi', 1718389800, 1718436458, 1, '2024-06-15 12:57:38'),
(25233, 45, 0, 1, 1202406150003, 'OVZ24/18', '107', '108,209', 'Invoice No is OVZ24/18 and Sales to Varghese', 1718389800, 1718436807, 1, '2024-06-15 13:03:27'),
(25234, 0, 0, 1, 1202406150001, 'OCS24/69', '68', '66,199', 'Invoice No is OCS24/69 and Sales to LNP Marine Equipment and Spare Parts Servicing', 1718389800, 1718443185, 1, '2024-06-15 14:49:45'),
(25235, 38, 0, 1, 1202406150001, 'OEP24/64', '79', '80,202', 'Invoice No is OEP24/64 and Sales to JEGAN  S/o  ANTHONIPILLAI', 1718389800, 1718443296, 1, '2024-06-15 14:51:36'),
(25236, 38, 0, 1, 1202406150002, 'OEP24/65', '79', '80,202', 'Invoice No is OEP24/65 and Sales to AROCKIYA ABIRA  W/o  VINO ROBINSON', 1718389800, 1718443642, 1, '2024-06-15 14:57:22'),
(25237, 38, 0, 1, 1202406150003, 'OEP24/66', '79', '80,202', 'Invoice No is OEP24/66 and Sales to JEEN JICKSON  S/o  SELASTIN', 1718389800, 1718443843, 1, '2024-06-15 15:00:43'),
(25238, 38, 0, 2, 2202406150001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/64', 1718389800, 1718444034, 1, '2024-06-15 15:03:54'),
(25239, 38, 0, 2, 2202406150002, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/65', 1718389800, 1718444111, 1, '2024-06-15 15:05:11'),
(25240, 38, 0, 2, 2202406150003, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/66', 1718389800, 1718444185, 1, '2024-06-15 15:06:25'),
(25241, 38, 0, 1, 1202406150004, 'OEP24/67', '79', '80,202', 'Invoice No is OEP24/67 and Sales to VINCENT  S/o JONES', 1718389800, 1718444457, 1, '2024-06-15 15:10:57'),
(25466, 45, 0, 4, 4202406170001, '', '106', '107', 'CAsh Deposit SBI Vizhinjma', 1718562600, 1719643892, 1, '2024-06-29 12:21:32'),
(25243, 46, 0, 1, 1202406150001, 'OPV24/13', '111', '112,210', 'Invoice No is OPV24/13 and Sales to ROBIN P', 1718389800, 1718447612, 1, '2024-06-15 16:03:32'),
(25244, 46, 0, 1, 1202406150002, 'OPV24/14', '111', '112,210', 'Invoice No is OPV24/14 and Sales to VINUKUMAR V S', 1718389800, 1718447837, 1, '2024-06-15 16:07:17'),
(25245, 46, 0, 4, 4202406150001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1718389800, 1718448114, 1, '2024-06-15 16:11:54'),
(25246, 49, 0, 1, 1202406150001, 'OAP24/12', '123', '124,213', 'Invoice No is OAP24/12 and Sales to ANIKUTTAN', 1718389800, 1718448144, 1, '2024-06-15 16:12:24'),
(25247, 37, 0, 1, 1202406150001, 'OCL24/31', '75', '76,201', 'Invoice No is OCL24/31 and Sales to Sesu Puthiran S/o Chinnaiyan', 1718389800, 1718454581, 1, '2024-06-15 17:59:41'),
(25248, 56, 0, 1, 1202406150001, 'OCD24/15', '1907', '1908,1909', 'Invoice No is OCD24/15 and Sales to Pakkiri S/O Karuppan', 1718389800, 1718457084, 1, '2024-06-15 18:41:24'),
(25249, 56, 0, 1, 1202406150002, 'OCD24/16', '1907', '1908,1909', 'Invoice No is OCD24/16 and Sales to Selvamani S/O Kuppusamy', 1718389800, 1718457451, 1, '2024-06-15 18:47:31'),
(25250, 56, 0, 4, 4202406150001, '', '1906', '1907', 'cash recieved for dt15al engine on 10/6/2024', 1718389800, 1718457564, 1, '2024-06-15 18:49:24'),
(25251, 56, 0, 4, 4202406150002, '', '1906', '1907', 'cash recieved for dt15al engine on 10/6/2024', 1718389800, 1718457624, 1, '2024-06-15 18:50:24'),
(25252, 55, 0, 1, 1202406150001, 'OMK24/31', '1881', '1882,1883', 'Invoice No is OMK24/31 and Sales to MRS.SAHAYASUBI', 1718389800, 1718458724, 1, '2024-06-15 19:08:44'),
(25253, 55, 0, 1, 1202406150002, 'OMK24/32', '1881', '1882,1883', 'Invoice No is OMK24/32 and Sales to MR.ANTO SHAJAN', 1718389800, 1718459445, 1, '2024-06-15 19:20:45'),
(25254, 50, 0, 1, 1202406170001, 'OMG24/56', '127', '128,214', 'Invoice No is OMG24/56 and Sales to VAMAN NARAYAN  RAGHUVIR', 1718562600, 1718600243, 1, '2024-06-17 10:27:23'),
(25255, 50, 0, 1, 1202406170001, 'OMG24/57', '127', '128,214', 'Invoice No is OMG24/57 and Sales to Swan Aquatics', 1718562600, 1718601644, 1, '2024-06-17 10:50:44'),
(25256, 50, 0, 1, 1202406170001, 'OMG24/58', '127', '128,214', 'Invoice No is OMG24/58 and Sales to Swan Aquatics', 1718562600, 1718605579, 1, '2024-06-17 11:56:19'),
(25257, 55, 0, 1, 1202406170001, 'OMK24/33', '1881', '1882,1883', 'Invoice No is OMK24/33 and Sales to Tamilnadu Fisheries Development Corporation Limited', 1718562600, 1718607758, 1, '2024-06-17 12:32:38'),
(25258, 55, 0, 1, 1202406170002, 'OMK24/34', '1881', '1882,1883', 'Invoice No is OMK24/34 and Sales to Tamilnadu Fisheries Development Corporation Limited', 1718562600, 1718607956, 1, '2024-06-17 12:35:56'),
(25259, 39, 0, 1, 1202406170001, 'OVV24/36', '83', '84,203', 'Invoice No is OVV24/36 and Sales to Maria Samson S/o Thomas', 1718562600, 1718608245, 1, '2024-06-17 12:40:45'),
(25260, 55, 0, 1, 1202406170003, 'OMK24/35', '1881', '1882,1883', 'Invoice No is OMK24/35 and Sales to Tamilnadu Fisheries Development Corporation Limited', 1718562600, 1718608255, 1, '2024-06-17 12:40:55'),
(25261, 55, 0, 1, 1202406170004, 'OMK24/36', '1881', '1882,1883', 'Invoice No is OMK24/36 and Sales to Tamilnadu Fisheries Development Corporation Limited', 1718562600, 1718608386, 1, '2024-06-17 12:43:06'),
(25262, 55, 0, 1, 1202406170005, 'OMK24/37', '1881', '1882,1883', 'Invoice No is OMK24/37 and Sales to Tamilnadu Fisheries Development Corporation Limited', 1718562600, 1718608480, 1, '2024-06-17 12:44:40'),
(25263, 0, 0, 1, 1202406170001, 'OCS24/70', '68', '66,199', 'Invoice No is OCS24/70 and Sales to M/s.M.A.Marines', 1718562600, 1718609503, 1, '2024-06-17 13:01:43'),
(25301, 39, 0, 1, 1202406190001, 'OVV24/37', '83', '84,203', 'Invoice No is OVV24/37 and Sales to John Thankachan L', 1718735400, 1718791080, 1, '2024-06-19 15:28:00'),
(25265, 0, 0, 1, 1202406170002, 'OCS24/71', '68', '66,199', 'Invoice No is OCS24/71 and Sales to SAIMAX MARINE AND AGRO SOLUTIONS', 1718562600, 1718617021, 1, '2024-06-17 15:07:01'),
(25266, 0, 0, 1, 1202406170003, 'OCS24/72', '68', '66,199', 'Invoice No is OCS24/72 and Sales to Krishna Traders', 1718562600, 1718617709, 1, '2024-06-17 15:18:29'),
(25267, 0, 0, 1, 1202406170004, 'OCS24/73', '68', '66,199', 'Invoice No is OCS24/73 and Sales to BMT Marine', 1718562600, 1718617938, 1, '2024-06-17 15:22:18'),
(25268, 38, 0, 2, 2202406070001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/60', 1717698600, 1718619656, 1, '2024-06-17 15:50:56'),
(25269, 38, 0, 2, 2202406140001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/63', 1718303400, 1718619723, 1, '2024-06-17 15:52:03'),
(25270, 38, 0, 1, 1202406170001, 'OEP24/68', '79', '80,202', 'Invoice No is OEP24/68 and Sales to ALBINDHAS  S/o  LURTHAIA', 1718562600, 1718621540, 1, '2024-06-17 16:22:20'),
(25271, 38, 0, 1, 1202406170002, 'OEP24/69', '79', '80,202', 'Invoice No is OEP24/69 and Sales to ARUN SHAHU  S/o  CHARLES', 1718562600, 1718621752, 1, '2024-06-17 16:25:52'),
(25272, 38, 0, 1, 1202406170003, 'OEP24/70', '79', '80,202', 'Invoice No is OEP24/70 and Sales to SELVARAJ  S/o SILUVAI ADIMAI', 1718562600, 1718622249, 1, '2024-06-17 16:34:09'),
(25273, 38, 0, 1, 1202406170004, 'OEP24/71', '79', '80,202', 'Invoice No is OEP24/71 and Sales to BESLIN JOHN  S/o  FRANCIS', 1718562600, 1718623477, 1, '2024-06-17 16:54:37'),
(25274, 38, 0, 2, 2202406170001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/68', 1718562600, 1718624599, 1, '2024-06-17 17:13:19'),
(25275, 38, 0, 2, 2202406170002, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/69', 1718562600, 1718624661, 1, '2024-06-17 17:14:21'),
(25276, 38, 0, 2, 2202406170003, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/70', 1718562600, 1718624726, 1, '2024-06-17 17:15:26'),
(25277, 38, 0, 1, 1202406170005, 'OEP24/72', '79', '80,202', 'Invoice No is OEP24/72 and Sales to VINISTON PRABHU  S/o  VENJILAS', 1718562600, 1718626051, 1, '2024-06-17 17:37:31'),
(25278, 55, 0, 1, 1202406170006, 'OMK24/38', '1881', '1882,1883', 'Invoice No is OMK24/38 and Sales to MR.ANTONY BASKER', 1718562600, 1718642807, 1, '2024-06-17 22:16:47'),
(25279, 55, 0, 1, 1202406170007, 'OMK24/39', '1881', '1882,1883', 'Invoice No is OMK24/39 and Sales to MR.ARON', 1718562600, 1718643128, 1, '2024-06-17 22:22:08'),
(25280, 55, 0, 1, 1202406180001, 'OMK24/40', '1881', '1882,1883', 'Invoice No is OMK24/40 and Sales to MR.SELVARAJ', 1718649000, 1718692086, 1, '2024-06-18 11:58:06'),
(25281, 36, 0, 1, 1202406180001, 'OMT24/18', '71', '72,200', 'Invoice No is OMT24/18 and Sales to Mr.John Kennady  S/o:Anthony Soosai', 1718649000, 1718697502, 1, '2024-06-18 13:28:22'),
(25282, 37, 0, 4, 4202406180001, '', '74', '75', 'Cash to Bank colachal(Invoice no is OCL24/30)', 1718649000, 1718697895, 1, '2024-06-18 13:34:55'),
(25283, 37, 0, 4, 4202406180002, '', '74', '75', 'Care of KDFSF(Invoice no is OCL24/31)', 1718649000, 1718698017, 1, '2024-06-18 13:36:57'),
(25284, 43, 0, 1, 1202406180001, 'OMN24/11', '99', '100,207', 'Invoice No is OMN24/11 and Sales to Robin', 1718649000, 1718704882, 1, '2024-06-18 15:31:22'),
(25285, 50, 0, 4, 4202406180001, '', '126', '127', 'CASH TO SBI MAQ  TOTAL-150000 OBM-72500 W/S-77500', 1718649000, 1718706862, 1, '2024-06-18 16:04:22'),
(25286, 50, 0, 1, 1202406180001, 'OMG24/59', '127', '128,214', 'Invoice No is OMG24/59 and Sales to Swan Aquatics', 1718649000, 1718708477, 1, '2024-06-18 16:31:17'),
(25287, 43, 0, 4, 4202406100001, '', '98', '99', 'Cash  to  OMN24/12  SBI Kadakvoor', 1717957800, 1718708787, 1, '2024-06-18 16:36:27'),
(25288, 43, 0, 4, 4202405290001, '', '98', '99', 'Cash  to  Sbi  Puthukurichy', 1716921000, 1718709027, 1, '2024-06-18 16:40:27'),
(25289, 50, 0, 4, 4202406170001, '', '126', '127', 'RTGS  IN NO-58', 1718562600, 1718718247, 1, '2024-06-18 19:14:07'),
(25290, 38, 0, 4, 4202406180001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP24/72 CR No 262 (105000)', 1718649000, 1718724239, 1, '2024-06-18 20:53:59'),
(25291, 48, 0, 1, 1202406190001, 'OKL24/28', '119', '120,212', 'Invoice No is OKL24/28 and Sales to CHARLES.F', 1718735400, 1718775697, 1, '2024-06-19 11:11:37'),
(25292, 48, 0, 1, 1202406190002, 'OKL24/29', '119', '120,212', 'Invoice No is OKL24/29 and Sales to SAHAYA JUSTIN', 1718735400, 1718775973, 1, '2024-06-19 11:16:13'),
(25293, 48, 0, 1, 1202406190003, 'OKL24/30', '119', '120,212', 'Invoice No is OKL24/30 and Sales to EANEST.F', 1718735400, 1718776184, 1, '2024-06-19 11:19:44'),
(25294, 50, 0, 1, 1202406190001, 'OMG24/60', '127', '128,214', 'Invoice No is OMG24/60 and Sales to Swan Aquatics', 1718735400, 1718777841, 1, '2024-06-19 11:47:21'),
(25295, 0, 0, 1, 1202406190001, 'OCS24/74', '68', '66,199', 'Invoice No is OCS24/74 and Sales to Malayala Manorama Co Ltd', 1718735400, 1718779462, 1, '2024-06-19 12:14:22'),
(25296, 50, 0, 1, 1202406190001, 'OMG24/61', '127', '128,214', 'Invoice No is OMG24/61 and Sales to HABIBA ZIKRIYA TARIKAR', 1718735400, 1718780476, 1, '2024-06-19 12:31:16'),
(25297, 46, 0, 1, 1202406190001, 'OPV24/15', '111', '112,210', 'Invoice No is OPV24/15 and Sales to DEVILSON', 1718735400, 1718784943, 1, '2024-06-19 13:45:43'),
(25298, 46, 0, 4, 4202406190001, '', '110', '111', 'CASH DEPOSITBTO SBI POOVAR', 1718735400, 1718785342, 1, '2024-06-19 13:52:22'),
(25299, 49, 0, 4, 4202406180001, '', '122', '123', 'Cash deposited', 1718649000, 1718785881, 1, '2024-06-19 14:01:21'),
(25300, 45, 0, 1, 1202406190001, 'OVZ24/20', '107', '108,209', 'Invoice No is OVZ24/20 and Sales to Lassar S', 1718735400, 1718790799, 1, '2024-06-19 15:23:19'),
(25302, 39, 0, 4, 4202406190001, '', '82', '83', 'OVV24/37 SBI Kollemkode', 1718735400, 1718791502, 1, '2024-06-19 15:35:02'),
(25303, 55, 0, 4, 4202406130001, '', '1880', '1881', ' OMK24/30 C/o KDFSF', 1718217000, 1718792266, 1, '2024-06-19 15:47:46'),
(25304, 55, 0, 4, 4202406170001, '', '1880', '1881', 'OMK24/39 SBI Enayam on 31/05/2024', 1718562600, 1718792830, 1, '2024-06-19 15:57:10'),
(25305, 55, 0, 4, 4202406150001, '', '1880', '1881', 'OMK24/32  C/o KDFSf', 1718389800, 1718793006, 1, '2024-06-19 16:00:06'),
(25306, 55, 0, 4, 4202406170002, '', '1880', '1881', ' OMK24/38 C/o KDFSF', 1718562600, 1718793111, 1, '2024-06-19 16:01:51'),
(25307, 55, 0, 4, 4202406190001, '', '1880', '1881', 'OMK24/33  to OMK24/37 C/o AD Fisheries', 1718735400, 1718793181, 1, '2024-06-19 16:03:01'),
(25308, 55, 0, 4, 4202406180001, '', '1880', '1881', 'OMK24/40  C/o KDFSF', 1718649000, 1718793254, 1, '2024-06-19 16:04:14'),
(25309, 50, 0, 1, 1202406190001, 'OMG24/62', '127', '128,214', 'Invoice No is OMG24/62 and Sales to AMINABI ISMAIL BUDDE ', 1718735400, 1718793562, 1, '2024-06-19 16:09:22'),
(25310, 48, 0, 4, 4202406190001, '', '118', '119', 'OKL24/28 & OKL24/30 C/o FWS Credit', 1718735400, 1718793636, 1, '2024-06-19 16:10:36'),
(25311, 50, 0, 1, 1202406190001, 'OMG24/63', '127', '128,214', 'Invoice No is OMG24/63 and Sales to Swan Aquatics', 1718735400, 1718796125, 1, '2024-06-19 16:52:05'),
(25312, 39, 0, 4, 4202406190002, '', '82', '83', 'OVV24/36 105000 SBI Kollemkode 50000+55000', 1718735400, 1718796620, 1, '2024-06-19 17:00:20'),
(25313, 48, 0, 1, 1202406190004, 'OKL24/31', '119', '120,212', 'Invoice No is OKL24/31 and Sales to ANKUSH MAHADEV CHOGALE', 1718735400, 1718802829, 1, '2024-06-19 18:43:49'),
(25314, 50, 0, 1, 1202406200001, 'OMG24/64', '127', '128,214', 'Invoice No is OMG24/64 and Sales to SAVITA RAMKRISHNA  AMPIGA', 1718821800, 1718853414, 1, '2024-06-20 08:46:54'),
(25315, 50, 0, 4, 4202406190001, '', '126', '127', 'RTGS  IN NO  59+60', 1718735400, 1718855540, 1, '2024-06-20 09:22:20'),
(25316, 50, 0, 4, 4202406110001, '', '126', '127', 'RTGS  IN NO-55  TOTAL-81000 OBM-72500 W/S-8500', 1718044200, 1718856349, 1, '2024-06-20 09:35:49'),
(25317, 50, 0, 4, 4202406170001, '', '126', '127', 'RTGS  IN NO-57 SW', 1718562600, 1718856448, 1, '2024-06-20 09:37:28'),
(25318, 50, 0, 4, 4202406190002, '', '126', '127', 'RTGS  IN NO-62', 1718735400, 1718857379, 1, '2024-06-20 09:52:59'),
(25319, 50, 0, 4, 4202406110001, '', '126', '127', 'CASH TO SBI MAQ  TOTAL-131000 OBM-72500  W/S-58500', 1718044200, 1718858614, 1, '2024-06-20 10:13:34'),
(25320, 50, 0, 1, 1202406200001, 'OMG24/65', '127', '128,214', 'Invoice No is OMG24/65 and Sales to FAIQ QUTUBUDDIN GADBADE', 1718821800, 1718859480, 1, '2024-06-20 10:28:00'),
(25321, 50, 0, 1, 1202406200001, 'OMG24/66', '127', '128,214', 'Invoice No is OMG24/66 and Sales to AZAD KAMAL BORKAR', 1718821800, 1718860012, 1, '2024-06-20 10:36:52'),
(25322, 50, 0, 1, 1202406200001, 'OMG24/67', '127', '128,214', 'Invoice No is OMG24/67 and Sales to UMESH  KESARINATH TIVALCKAR', 1718821800, 1718860574, 1, '2024-06-20 10:46:14'),
(25323, 50, 0, 1, 1202406200001, 'OMG24/68', '127', '128,214', 'Invoice No is OMG24/68 and Sales to JAYARAM SHESHU HARIKANTRA', 1718821800, 1718860840, 1, '2024-06-20 10:50:40'),
(25324, 50, 0, 1, 1202406200001, 'OMG24/69', '127', '128,214', 'Invoice No is OMG24/69 and Sales to Swan Aquatics', 1718821800, 1718862216, 1, '2024-06-20 11:13:36'),
(25325, 50, 0, 1, 1202406200001, 'OMG24/70', '127', '128,214', 'Invoice No is OMG24/70 and Sales to GURUDAS SAIRU METHA', 1718821800, 1718864712, 1, '2024-06-20 11:55:12'),
(25326, 50, 0, 1, 1202406200001, 'OMG24/71', '127', '128,214', 'Invoice No is OMG24/71 and Sales to DEENANATH  PANDURANG METHA', 1718821800, 1718864968, 1, '2024-06-20 11:59:28'),
(25327, 50, 0, 1, 1202406200001, 'OMG24/72', '127', '128,214', 'Invoice No is OMG24/72 and Sales to SANDEEP  GHANAIL KETKAR', 1718821800, 1718865200, 1, '2024-06-20 12:03:20'),
(25328, 50, 0, 1, 1202406200001, 'OMG24/73', '127', '128,214', 'Invoice No is OMG24/73 and Sales to NAGESH  ANKUSH TARI', 1718821800, 1718866212, 1, '2024-06-20 12:20:12'),
(25329, 50, 0, 4, 4202406190003, '', '126', '127', 'RTGS  IN NO69+63', 1718735400, 1718866808, 1, '2024-06-20 12:30:08'),
(25330, 50, 0, 4, 4202406200001, '', '126', '127', 'RTGS  IN NO-70+71+72+73  126000+42000', 1718821800, 1718866969, 1, '2024-06-20 12:32:49'),
(25331, 50, 0, 4, 4202406200002, '', '126', '127', 'RTGS  IN NO-65  TRA-500', 1718821800, 1718867156, 1, '2024-06-20 12:35:56'),
(25332, 50, 0, 4, 4202406200003, '', '126', '127', 'RTGS  IN NO-66 TRA-500', 1718821800, 1718867194, 1, '2024-06-20 12:36:34'),
(25333, 48, 0, 1, 1202406200001, 'OKL24/32', '119', '120,212', 'Invoice No is OKL24/32 and Sales to NELSON', 1718821800, 1718867212, 1, '2024-06-20 12:36:52'),
(25334, 50, 0, 4, 4202406200004, '', '126', '127', 'rtgs  in no-97   ', 1718821800, 1718867286, 1, '2024-06-20 12:38:06'),
(25335, 50, 0, 4, 4202406200005, '', '126', '127', 'RTGS  IN NO-68  TRA-500', 1718821800, 1718867312, 1, '2024-06-20 12:38:32'),
(25336, 53, 0, 1, 1202406200001, 'OPZ24/6', '1675', ',', 'Invoice No is OPZ24/6 and Sales to nagaraj', 1718821800, 1718870995, 1, '2024-06-20 13:39:55'),
(25337, 38, 0, 1, 1202406200001, 'OEP24/73', '79', '80,202', 'Invoice No is OEP24/73 and Sales to STALIN  S/o  ALANGARAM', 1718821800, 1718871887, 1, '2024-06-20 13:54:47'),
(25338, 36, 0, 1, 1202406200001, 'OMT24/19', '71', '72,200', 'Invoice No is OMT24/19 and Sales to Mr.Vishok Kumar S/o:Anthony Adimai', 1718821800, 1718880178, 1, '2024-06-20 16:12:58'),
(25339, 37, 0, 1, 1202406200001, 'OCL24/32', '75', '76,201', 'Invoice No is OCL24/32 and Sales to Maria Prabin S/o Maria John', 1718821800, 1718880437, 1, '2024-06-20 16:17:17'),
(25340, 38, 0, 1, 1202406200002, 'OEP24/74', '79', '80,202', 'Invoice No is OEP24/74 and Sales to JOHN PRITTO  S/o MARIA LOUIS', 1718821800, 1718882549, 1, '2024-06-20 16:52:29'),
(25341, 55, 0, 4, 4202406210001, '', '1880', '1881', 'OMK24/31 SBI Manakudy', 1718908200, 1718950173, 1, '2024-06-21 11:39:33'),
(25342, 54, 0, 1, 1202406210001, 'OTR24/21', '1877', '1878,1879', 'Invoice No is OTR24/21 and Sales to SILVASTER', 1718908200, 1718952772, 1, '2024-06-21 12:22:52'),
(25343, 50, 0, 1, 1202406210001, 'OMG24/74', '127', '128,214', 'Invoice No is OMG24/74 and Sales to VISHAL BHIMCHANDRA CHAMUR', 1718908200, 1718952952, 1, '2024-06-21 12:25:52'),
(25344, 54, 0, 1, 1202406210002, 'OTR24/22', '1877', '1878,1879', 'Invoice No is OTR24/22 and Sales to JANORA', 1718908200, 1718953285, 1, '2024-06-21 12:31:25'),
(25345, 54, 0, 1, 1202406210003, 'OTR24/23', '1877', '1878,1879', 'Invoice No is OTR24/23 and Sales to PROMILDAN', 1718908200, 1718953667, 1, '2024-06-21 12:37:47'),
(25346, 54, 0, 1, 1202406210004, 'OTR24/24', '1877', '1878,1879', 'Invoice No is OTR24/24 and Sales to LAKAS', 1718908200, 1718954053, 1, '2024-06-21 12:44:13'),
(25347, 54, 0, 1, 1202406210005, 'OTR24/25', '1877', '1878,1879', 'Invoice No is OTR24/25 and Sales to VINCENT', 1718908200, 1718955320, 1, '2024-06-21 13:05:20'),
(25348, 45, 0, 4, 4202406210001, '', '106', '107', 'Cash to bank OVZ24/20', 1718908200, 1718958075, 1, '2024-06-21 13:51:15'),
(25349, 37, 0, 4, 4202406210001, '', '74', '75', 'Cash to Bank colachal(Invoice no is OCL24/32)', 1718908200, 1718962159, 1, '2024-06-21 14:59:19'),
(25350, 45, 0, 1, 1202406210001, 'OVZ24/21', '107', '108,209', 'Invoice No is OVZ24/21 and Sales to Soosapakiam J', 1718908200, 1718963567, 1, '2024-06-21 15:22:47'),
(25351, 37, 0, 1, 1202406210001, 'OCL24/33', '75', '76,201', 'Invoice No is OCL24/33 and Sales to Merlin S/o S thanislas', 1718908200, 1718965664, 1, '2024-06-21 15:57:44'),
(25352, 50, 0, 1, 1202406210001, 'OMG24/75', '127', '128,214', 'Invoice No is OMG24/75 and Sales to ASHOK ARUN DSOUZA', 1718908200, 1718967699, 1, '2024-06-21 16:31:39'),
(25353, 50, 0, 1, 1202406210001, 'OMG24/76', '127', '128,214', 'Invoice No is OMG24/76 and Sales to DEEPA ', 1718908200, 1718968033, 1, '2024-06-21 16:37:13'),
(25355, 50, 0, 4, 4202406210001, '', '126', '127', 'CASH TO SBI MAQ  165000 OBM-143000 W/S-22000', 1718908200, 1718978459, 1, '2024-06-21 19:30:59'),
(25356, 50, 0, 4, 4202406210002, '', '126', '127', 'RTGS  IN NO-74  TRA-500   14*5000+2500+500', 1718908200, 1718978774, 1, '2024-06-21 19:36:14'),
(25357, 50, 0, 4, 4202406210003, '', '126', '127', 'RTGS  IN NO-75', 1718908200, 1718978805, 1, '2024-06-21 19:36:45'),
(25358, 50, 0, 1, 1202406210001, 'OMG24/77', '127', '128,214', 'Invoice No is OMG24/77 and Sales to Swan Aquatics', 1718908200, 1718979232, 1, '2024-06-21 19:43:52'),
(25359, 50, 0, 1, 1202406220001, 'OMG24/78', '127', '128,214', 'Invoice No is OMG24/78 and Sales to NIYAZ ABBAS MIRKAR', 1718994600, 1719032689, 1, '2024-06-22 10:34:49'),
(25360, 37, 0, 1, 1202406220001, 'OCL24/34', '75', '76,201', 'Invoice No is OCL24/34 and Sales to Soosaimariyan S/o Arulappan', 1718994600, 1719033701, 1, '2024-06-22 10:51:41'),
(25361, 50, 0, 1, 1202406220001, 'OMG24/79', '127', '128,214', 'Invoice No is OMG24/79 and Sales to SHYAM HARISH CHANDRA MARKU', 1718994600, 1719034376, 1, '2024-06-22 11:02:56'),
(25362, 50, 0, 1, 1202406220001, 'OMG24/80', '127', '128,214', 'Invoice No is OMG24/80 and Sales to Swan Aquatics', 1718994600, 1719034968, 1, '2024-06-22 11:12:48'),
(25363, 50, 0, 1, 1202406220001, 'OMG24/81', '127', '128,214', 'Invoice No is OMG24/81 and Sales to MAHESH VITTAL SALGAONKAR', 1718994600, 1719035447, 1, '2024-06-22 11:20:47'),
(25364, 45, 0, 1, 1202406220001, 'OVZ24/22', '107', '108,209', 'Invoice No is OVZ24/22 and Sales to Rajakumar', 1718994600, 1719036807, 1, '2024-06-22 11:43:27'),
(25365, 38, 0, 1, 1202406220001, 'OEP24/75', '79', '80,202', 'Invoice No is OEP24/75 and Sales to JOHNSON  S/o  VARGHESE', 1718994600, 1719038257, 1, '2024-06-22 12:07:37'),
(25366, 38, 0, 1, 1202406220002, 'OEP24/76', '79', '80,202', 'Invoice No is OEP24/76 and Sales to YESUPUTHIRAN  S/o  VARGHESE', 1718994600, 1719041770, 1, '2024-06-22 13:06:10'),
(25367, 38, 0, 1, 1202406220003, 'OEP24/77', '79', '80,202', 'Invoice No is OEP24/77 and Sales to MARSEL ANTONY  S/o GABRIEL', 1718994600, 1719042253, 1, '2024-06-22 13:14:14'),
(25368, 50, 0, 1, 1202406220001, 'OMG24/82', '127', '128,214', 'Invoice No is OMG24/82 and Sales to MOHAMMUED BILAL JAFAR DANGI', 1718994600, 1719042971, 1, '2024-06-22 13:26:11'),
(25369, 50, 0, 4, 4202406220001, '', '126', '127', 'RTGS- IN NO-82', 1718994600, 1719043502, 1, '2024-06-22 13:35:02'),
(25370, 50, 0, 4, 4202406220002, '', '126', '127', 'RTGS  IN NO-81', 1718994600, 1719043546, 1, '2024-06-22 13:35:46'),
(25371, 50, 0, 4, 4202406220003, '', '126', '127', 'RTGS  IN NO-79   TRA-500', 1718994600, 1719043587, 1, '2024-06-22 13:36:27'),
(25372, 50, 0, 4, 4202406220004, '', '126', '127', 'RTGS  IN NO-80  ', 1718994600, 1719043645, 1, '2024-06-22 13:37:25'),
(25373, 0, 0, 1, 1202406220001, 'OCS24/75', '68', '66,199', 'Invoice No is OCS24/75 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1718994600, 1719049183, 1, '2024-06-22 15:09:43'),
(25374, 54, 0, 1, 1202406220001, 'OTR24/26', '1877', '1878,1879', 'Invoice No is OTR24/26 and Sales to VETRIVEL', 1718994600, 1719051847, 1, '2024-06-22 15:54:07'),
(25375, 37, 0, 4, 4202406220001, '', '74', '75', 'Care of KDFSF(Invoice no is OCL24/33)', 1718994600, 1719058087, 1, '2024-06-22 17:38:07'),
(25376, 38, 0, 2, 2202406180001, '', '880', '79', 'C/o KDFSF (credit sale)INV No OEP24/67', 1718649000, 1719126863, 1, '2024-06-23 12:44:23'),
(25377, 38, 0, 2, 2202406180002, '', '880', '79', 'C/o KDFSF (credit sale)INV No OEP24/71', 1718649000, 1719126959, 1, '2024-06-23 12:45:59'),
(25378, 38, 0, 2, 2202406220001, '', '880', '79', 'C/o KDFSF (credit sale) INV No OEP24/75', 1718994600, 1719127092, 1, '2024-06-23 12:48:12'),
(25379, 53, 0, 1, 1202406240001, 'OPZ24/7', '1675', ',', 'Invoice No is OPZ24/7 and Sales to baramasivam', 1719167400, 1719211228, 1, '2024-06-24 12:10:28'),
(25380, 53, 0, 1, 1202406240002, 'OPZ24/8', '1675', ',', 'Invoice No is OPZ24/8 and Sales to paramasivam', 1719167400, 1719211365, 1, '2024-06-24 12:12:45'),
(25381, 48, 0, 4, 4202406190002, '', '118', '119', 'OKL24/31 SBI Kollam CS', 1718735400, 1719211426, 1, '2024-06-24 12:13:46'),
(25382, 48, 0, 4, 4202406200001, '', '118', '119', 'OKL24/29 & OKL24/32 SBI kollam CS', 1718821800, 1719211502, 1, '2024-06-24 12:15:02'),
(25383, 53, 0, 1, 1202406240003, 'OPZ24/9', '1675', ',', 'Invoice No is OPZ24/9 and Sales to ramesh', 1719167400, 1719211834, 1, '2024-06-24 12:20:34'),
(25384, 53, 0, 1, 1202406240004, 'OPZ24/10', '1675', ',', 'Invoice No is OPZ24/10 and Sales to ramesh', 1719167400, 1719211946, 1, '2024-06-24 12:22:26'),
(25385, 54, 0, 1, 1202406240001, 'OTR24/27', '1877', '1878,1879', 'Invoice No is OTR24/27 and Sales to PROCESS', 1719167400, 1719213678, 1, '2024-06-24 12:51:18'),
(25386, 54, 0, 1, 1202406240002, 'OTR24/28', '1877', '1878,1879', 'Invoice No is OTR24/28 and Sales to IRUDAYARAJ.J', 1719167400, 1719214228, 1, '2024-06-24 13:00:28'),
(25387, 54, 0, 1, 1202406240003, 'OTR24/29', '1877', '1878,1879', 'Invoice No is OTR24/29 and Sales to PRATHABAN', 1719167400, 1719214460, 1, '2024-06-24 13:04:20'),
(25388, 39, 0, 1, 1202406240001, 'OVV24/38', '83', '84,203', 'Invoice No is OVV24/38 and Sales to Lawrance Mary Stellus', 1719167400, 1719214804, 1, '2024-06-24 13:10:04'),
(25389, 39, 0, 1, 1202406240002, 'OVV24/39', '83', '84,203', 'Invoice No is OVV24/39 and Sales to John Praveen Berkumans', 1719167400, 1719218222, 1, '2024-06-24 14:07:02'),
(25390, 39, 0, 1, 1202406240003, 'OVV24/40', '83', '84,203', 'Invoice No is OVV24/40 and Sales to Rajakuttan C  S/o Christhudhas', 1719167400, 1719218487, 1, '2024-06-24 14:11:27'),
(25391, 36, 0, 1, 1202406240001, 'OMT24/20', '71', '72,200', 'Invoice No is OMT24/20 and Sales to Mr.Anthony Adimai S/o:Rajamanikkam', 1719167400, 1719219588, 1, '2024-06-24 14:29:48'),
(25392, 38, 0, 2, 2202406210001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/73', 1718908200, 1719220180, 1, '2024-06-24 14:39:40'),
(25393, 38, 0, 2, 2202406210001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/74', 1718908200, 1719220306, 1, '2024-06-24 14:41:46'),
(25394, 38, 0, 4, 4202406240001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP24/76 CR No 263', 1719167400, 1719220426, 1, '2024-06-24 14:43:46'),
(25395, 38, 0, 2, 2202406240001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/77', 1719167400, 1719220496, 1, '2024-06-24 14:44:56'),
(25396, 46, 0, 1, 1202406240001, 'OPV24/16', '111', '112,210', 'Invoice No is OPV24/16 and Sales to PETER E', 1719167400, 1719221214, 1, '2024-06-24 14:56:54'),
(25397, 46, 0, 4, 4202406240001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1719167400, 1719223625, 1, '2024-06-24 15:37:05'),
(25398, 38, 0, 1, 1202406240001, 'OEP24/78', '79', '80,202', 'Invoice No is OEP24/78 and Sales to SHAHJAHAN  S/o LLYAS SHIRGAONKAR', 1719167400, 1719223994, 1, '2024-06-24 15:43:14'),
(25399, 38, 0, 1, 1202406240002, 'OEP24/79', '79', '80,202', 'Invoice No is OEP24/79 and Sales to SHAHJAHAN  S/o LLYAS SHIRGAONKAR', 1719167400, 1719224299, 1, '2024-06-24 15:48:19'),
(25400, 38, 0, 1, 1202406240003, 'OEP24/80', '79', '80,202', 'Invoice No is OEP24/80 and Sales to Tamilnadu State Apex Fisheries Co-operative Federation Ltd', 1719167400, 1719227357, 1, '2024-06-24 16:39:17'),
(25416, 50, 0, 1, 1202406250001, 'OMG24/84', '127', '128,214', 'Invoice No is OMG24/84 and Sales to ADIL ABBAS  GAONKARKAR', 1719253800, 1719303025, 1, '2024-06-25 13:40:25'),
(25403, 48, 0, 1, 1202406250001, 'OKL24/33', '119', '120,212', 'Invoice No is OKL24/33 and Sales to STEPHEN.A', 1719253800, 1719292526, 1, '2024-06-25 10:45:26'),
(25404, 50, 0, 4, 4202406240001, '', '126', '127', 'rtgs in no-77 balance amounrtRECIPT NO-593', 1719167400, 1719292655, 1, '2024-06-25 10:47:35'),
(25406, 54, 0, 4, 4202406230001, '', '1876', '1877', 'OTR24/21 to OTR24/25 SBI Thirichendur', 1719081000, 1719297212, 1, '2024-06-25 12:03:32'),
(25407, 54, 0, 4, 4202406240001, '', '1876', '1877', ' OTR24/26 to  OTR24/29 SBI thirichendur', 1719167400, 1719297248, 1, '2024-06-25 12:04:08'),
(25408, 39, 0, 4, 4202406240001, '', '82', '83', 'OVV24/38 (105000)SBI Kollemkode', 1719167400, 1719297925, 1, '2024-06-25 12:15:25'),
(25409, 39, 0, 4, 4202406240002, '', '82', '83', 'OVV24/39 & OVV24/40 C/o KDFSF', 1719167400, 1719297958, 1, '2024-06-25 12:15:58'),
(25410, 38, 0, 4, 4202406240002, '', '78', '79', 'OEP24/80 C/o AD Fisheries', 1719167400, 1719298365, 1, '2024-06-25 12:22:45'),
(25411, 50, 0, 1, 1202406250001, 'OMG24/83', '127', '128,214', 'Invoice No is OMG24/83 and Sales to Swan Aquatics', 1719253800, 1719299676, 1, '2024-06-25 12:44:36'),
(25412, 39, 0, 1, 1202406250001, 'OVV24/41', '83', '84,203', 'Invoice No is OVV24/41 and Sales to Tamilnadu State Apex Fisheries Co-operative Federation Ltd', 1719253800, 1719300133, 1, '2024-06-25 12:52:13'),
(25413, 55, 0, 1, 1202406250001, 'OMK24/41', '1881', '1882,1883', 'Invoice No is OMK24/41 and Sales to Tamilnadu State Apex Fisheries Co-operative Federation Ltd', 1719253800, 1719300751, 1, '2024-06-25 13:02:31'),
(25414, 39, 0, 1, 1202406250002, 'OVV24/42', '83', '84,203', 'Invoice No is OVV24/42 and Sales to Tamilnadu State Apex Fisheries Co-operative Federation Ltd', 1719253800, 1719301198, 1, '2024-06-25 13:09:58'),
(25415, 55, 0, 1, 1202406250002, 'OMK24/43', '1881', '1882,1883', 'Invoice No is OMK24/43 and Sales to Tamilnadu State Apex Fisheries Co-operative Federation Ltd', 1719253800, 1719302265, 1, '2024-06-25 13:27:45'),
(25417, 0, 0, 1, 1202406250001, 'OCS24/76', '68', '66,199', 'Invoice No is OCS24/76 and Sales to ADRAK VENTURES INTERNATIONAL PRIVATE LIMITED', 1719253800, 1719304472, 1, '2024-06-25 14:04:32'),
(25418, 0, 0, 1, 1202406250002, 'OCS24/77', '68', '66,199', 'Invoice No is OCS24/77 and Sales to POWERBOAT GALLERIA', 1719253800, 1719306069, 1, '2024-06-25 14:31:09'),
(25419, 46, 0, 1, 1202406250001, 'OPV24/17', '111', '112,210', 'Invoice No is OPV24/17 and Sales to SILVAYYAN', 1719253800, 1719306500, 1, '2024-06-25 14:38:20'),
(25420, 55, 0, 1, 1202406250003, 'OMK24/44', '1881', '1882,1883', 'Invoice No is OMK24/44 and Sales to Tamilnadu State Apex Fisheries Co-operative Federation Ltd', 1719253800, 1719307406, 1, '2024-06-25 14:53:26'),
(25421, 49, 0, 1, 1202406250001, 'OAP24/13', '123', '124,213', 'Invoice No is OAP24/13 and Sales to Krishna Agency', 1719253800, 1719312945, 1, '2024-06-25 16:25:45'),
(25422, 36, 0, 1, 1202406250001, 'OMT24/21', '71', '72,200', 'Invoice No is OMT24/21 and Sales to Mr.Antony Raj S/o:Saveriar', 1719253800, 1719325150, 1, '2024-06-25 19:49:10'),
(25423, 36, 0, 1, 1202406250002, 'OMT24/22', '71', '72,200', 'Invoice No is OMT24/22 and Sales to Mr.Dionis S/o:Vincent', 1719253800, 1719325904, 1, '2024-06-25 20:01:44'),
(25424, 36, 0, 4, 4202406220001, '', '70', '71', 'Cash To Bank 24/19', 1718994600, 1719338981, 1, '2024-06-25 23:39:41'),
(25425, 36, 0, 4, 4202406250001, '', '70', '71', 'Cash To Bank 24/22', 1719253800, 1719339021, 1, '2024-06-25 23:40:21'),
(25426, 36, 0, 4, 4202406250002, '', '70', '71', 'C/O KDFSF Credit For Sale OMT24/18,20,21', 1719253800, 1719339196, 1, '2024-06-25 23:43:16'),
(25427, 39, 0, 4, 4202406250001, '', '82', '83', 'OVV24/41 & OVV24/42 C/o AD Fisheries', 1719253800, 1719383203, 1, '2024-06-26 11:56:43'),
(25428, 55, 0, 4, 4202406250001, '', '1880', '1881', 'OMK24/41 OMK24/42 OMK24/43 C/o AD Fisheries', 1719253800, 1719383678, 1, '2024-06-26 12:04:38'),
(25429, 49, 0, 4, 4202406250001, '', '122', '123', 'OAP24/13 SBI Karamana', 1719253800, 1719384084, 1, '2024-06-26 12:11:24'),
(25430, 48, 0, 4, 4202406260001, '', '118', '119', 'OKL24/33 FWS Credit', 1719340200, 1719390152, 1, '2024-06-26 13:52:32'),
(25431, 50, 0, 4, 4202406250001, '', '126', '127', 'rtgs  in no-83', 1719253800, 1719395585, 1, '2024-06-26 15:23:05'),
(25432, 50, 0, 4, 4202406250002, '', '126', '127', 'rtgs  in no-84', 1719253800, 1719395646, 1, '2024-06-26 15:24:06'),
(25433, 50, 0, 1, 1202406260001, 'OMG24/85', '127', '128,214', 'Invoice No is OMG24/85 and Sales to MUNAVVAR MOHAMMAD MHASKAR', 1719340200, 1719395895, 1, '2024-06-26 15:28:15'),
(25434, 50, 0, 4, 4202406260001, '', '126', '127', 'RTGS  IN NO-85  TRA-500', 1719340200, 1719396088, 1, '2024-06-26 15:31:28'),
(25435, 51, 0, 1, 1202406260001, 'ONP24/28', '1605', ',', 'Invoice No is ONP24/28 and Sales to Ramesh s/o Samimalai', 1719340200, 1719396113, 1, '2024-06-26 15:31:53'),
(25436, 46, 0, 4, 4202406260001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1719340200, 1719398003, 1, '2024-06-26 16:03:23'),
(25437, 39, 0, 4, 4202406250002, '', '82', '83', 'cash to bank 105000', 1719253800, 1719400233, 1, '2024-06-26 16:40:33'),
(25438, 39, 0, 4, 4202406260001, '', '82', '83', 'cash to bank 105000', 1719340200, 1719400426, 1, '2024-06-26 16:43:46'),
(25439, 55, 0, 1, 1202406260001, 'OMK24/45', '1881', '1882,1883', 'Invoice No is OMK24/45 and Sales to MR.AROCKIA RAJ', 1719340200, 1719400637, 1, '2024-06-26 16:47:17'),
(25440, 38, 0, 2, 2202406250001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/78', 1719253800, 1719401642, 1, '2024-06-26 17:04:02');
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
(25441, 39, 0, 1, 1202406260001, 'OVV24/43', '83', '84,203', 'Invoice No is OVV24/43 and Sales to Paniyadimai S/o Innasi', 1719340200, 1719401668, 1, '2024-06-26 17:04:28'),
(25442, 38, 0, 2, 2202406250002, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/79', 1719253800, 1719401711, 1, '2024-06-26 17:05:11'),
(25443, 39, 0, 1, 1202406260002, 'OVV24/44', '83', '84,203', 'Invoice No is OVV24/44 and Sales to Pradeep Anikrose', 1719340200, 1719401834, 1, '2024-06-26 17:07:14'),
(25444, 51, 0, 4, 4202406260001, '', '1884', '1605', 'ONP24/28 Cash deposited to IOB Velankanni on 26.06.2024(106000) for obm workshop Nagai.', 1719340200, 1719401943, 1, '2024-06-26 17:09:03'),
(25445, 0, 0, 1, 1202406270001, 'OCS24/78', '68', '66,199', 'Invoice No is OCS24/78 and Sales to INDMERC', 1719426600, 1719474153, 1, '2024-06-27 13:12:33'),
(25446, 0, 0, 1, 1202406270002, 'OCS24/79', '68', '66,199', 'Invoice No is OCS24/79 and Sales to Bhavani', 1719426600, 1719479846, 1, '2024-06-27 14:47:26'),
(25447, 53, 0, 4, 4202406240001, '', '1873', '1675', 'OPZ24/6 to OPZ24/10 SBI Karamana & IB Chalia new ', 1719167400, 1719480302, 1, '2024-06-27 14:55:02'),
(25448, 50, 0, 4, 4202406270001, '', '126', '127', 'cash to sbi maq  total-135000 obm-84000 w/s-51000', 1719426600, 1719481806, 1, '2024-06-27 15:20:06'),
(25449, 48, 0, 1, 1202406270001, 'OKL24/34', '119', '120,212', 'Invoice No is OKL24/34 and Sales to SYMON BIJU', 1719426600, 1719496145, 1, '2024-06-27 19:19:05'),
(25450, 45, 0, 1, 1202406280001, 'OVZ24/23', '107', '108,209', 'Invoice No is OVZ24/23 and Sales to Valanthaneese', 1719513000, 1719558117, 1, '2024-06-28 12:31:57'),
(25451, 38, 0, 1, 1202406280001, 'OEP24/81', '79', '80,202', 'Invoice No is OEP24/81 and Sales to AROCKIA DHAS  S/o  ESSAC', 1719513000, 1719561690, 1, '2024-06-28 13:31:30'),
(25452, 38, 0, 2, 2202406280001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/81', 1719513000, 1719565343, 1, '2024-06-28 14:32:23'),
(25453, 48, 0, 1, 1202406280001, 'OKL24/35', '119', '120,212', 'Invoice No is OKL24/35 and Sales to ARJUN BHAGAVAN CHOGALE', 1719513000, 1719579002, 1, '2024-06-28 18:20:02'),
(25454, 48, 0, 1, 1202406280002, 'OKL24/36', '119', '120,212', 'Invoice No is OKL24/36 and Sales to SADANAND BHALCHANDRA PAVSHE', 1719513000, 1719579463, 1, '2024-06-28 18:27:43'),
(25455, 45, 0, 1, 1202406280002, 'OVZ24/24', '107', '108,209', 'Invoice No is OVZ24/24 and Sales to Leen', 1719513000, 1719581169, 1, '2024-06-28 18:56:09'),
(25456, 54, 0, 1, 1202406280001, 'OTR24/30', '1877', '1878,1879', 'Invoice No is OTR24/30 and Sales to ALEX', 1719513000, 1719589288, 1, '2024-06-28 21:11:28'),
(25457, 38, 0, 1, 1202406280002, 'OEP24/82', '79', '80,202', 'Invoice No is OEP24/82 and Sales to SAHAYA REEGIN  S/o BERHUMANS', 1719513000, 1719590150, 1, '2024-06-28 21:25:50'),
(25458, 38, 0, 2, 2202406280002, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/82', 1719513000, 1719590385, 1, '2024-06-28 21:29:45'),
(25459, 45, 0, 4, 4202405230001, '', '107', '0', 'OVZ24/10 Sales to Peerumuhammed', 1716402600, 1719642219, 1, '2024-06-29 11:53:39'),
(25460, 45, 0, 4, 4202405230001, '', '106', '107', 'OVZ24/10  SBI Vizhinjam', 1716402600, 1719642351, 1, '2024-06-29 11:55:51'),
(25461, 45, 0, 4, 4202405170001, '', '106', '107', 'OVZ24/9 SBI Vizhinjam', 1715884200, 1719642417, 1, '2024-06-29 11:56:57'),
(25462, 38, 0, 1, 1202406290001, 'OEP24/83', '79', '80,202', 'Invoice No is OEP24/83 and Sales to BERLAN  S/o SESARI', 1719599400, 1719642445, 1, '2024-06-29 11:57:25'),
(25464, 45, 0, 4, 4202406170001, '', '107', '0', 'Invoice No is OVZ24/19  Sales to Antony ', 1718562600, 1719643685, 1, '2024-06-29 12:18:05'),
(25467, 39, 0, 1, 1202406290001, 'OVV24/45', '83', '84,203', 'Invoice No is OVV24/45 and Sales to Finith Philiph', 1719599400, 1719644412, 1, '2024-06-29 12:30:12'),
(25468, 38, 0, 1, 1202406290002, 'OEP24/84', '79', '80,202', 'Invoice No is OEP24/84 and Sales to SEASADIMAI  S/o  RAYAPPAN', 1719599400, 1719648322, 1, '2024-06-29 13:35:22'),
(25469, 38, 0, 2, 2202406290001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/84', 1719599400, 1719648869, 1, '2024-06-29 13:44:29'),
(25470, 38, 0, 4, 4202406290001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP24/83', 1719599400, 1719650801, 1, '2024-06-29 14:16:41'),
(25471, 45, 0, 4, 4202406290001, '', '106', '107', 'Sbi Vizhinjam ', 1719599400, 1719661735, 1, '2024-06-29 17:18:55'),
(25472, 37, 0, 4, 4202406250001, '', '75', '0', 'Sales to OCL24/35Arivarasan S/o Sakkariyas', 1719253800, 1719811164, 1, '2024-07-01 10:49:24'),
(25473, 43, 0, 1, 1202407010001, 'OMN24/12', '99', '100,207', 'Invoice No is OMN24/12 and Sales to Arogyadasan', 1719772200, 1719811400, 1, '2024-07-01 10:53:20'),
(25474, 53, 0, 1, 1202406300001, 'OPZ24/11', '1675', ',', 'Invoice No is OPZ24/11 and Sales to Madras Marine Solutions', 1719685800, 1719819234, 1, '2024-07-01 13:03:54'),
(25475, 37, 0, 1, 1202407010001, 'OCL24/36', '75', '76,201', 'Invoice No is OCL24/36 and Sales to Edward S/o Josepath', 1719772200, 1719827058, 1, '2024-07-01 15:14:18'),
(25476, 37, 0, 1, 1202407010002, 'OCL24/37', '75', '76,201', 'Invoice No is OCL24/37 and Sales to SahayaSubin S/o Soosai', 1719772200, 1719827839, 1, '2024-07-01 15:27:19'),
(25477, 45, 0, 1, 1202407010001, 'OVZ24/25', '107', '108,209', 'Invoice No is OVZ24/25 and Sales to Vincent', 1719772200, 1719828143, 1, '2024-07-01 15:32:23'),
(25478, 37, 0, 1, 1202407010003, 'OCL24/38', '75', '76,201', 'Invoice No is OCL24/38 and Sales to Rajakuttan S/o Christhudhas', 1719772200, 1719829414, 1, '2024-07-01 15:53:34'),
(25479, 39, 0, 1, 1202406300001, 'OVV24/46', '83', '84,203', 'Invoice No is OVV24/46 and Sales to Kumar L  S/o Lawrence', 1719685800, 1719829581, 1, '2024-07-01 15:56:21'),
(25480, 39, 0, 4, 4202406290001, '', '82', '83', 'OVV24/45 SBI KOllamkode (105000)', 1719599400, 1719832569, 1, '2024-07-01 16:46:09'),
(25481, 39, 0, 4, 4202406300001, '', '82', '83', 'OVV24/46 C/o KDFSF Credit Sale', 1719685800, 1719832599, 1, '2024-07-01 16:46:39'),
(25482, 48, 0, 4, 4202406280001, '', '118', '119', 'OKL24/35 OKL24/36 SBI KOLLAM cs', 1719513000, 1719832678, 1, '2024-07-01 16:47:58'),
(25483, 36, 0, 1, 1202407020001, 'OMT24/23', '71', '72,200', 'Invoice No is OMT24/23 and Sales to Mr.Suresh Kumar S/o:John', 1719858600, 1719900406, 1, '2024-07-02 11:36:46'),
(25484, 38, 0, 1, 1202407020001, 'OEP24/85', '79', '80,202', 'Invoice No is OEP24/85 and Sales to BABU  S/o  KUNHAN ACHI', 1719858600, 1719906325, 1, '2024-07-02 13:15:25'),
(25485, 38, 0, 4, 4202407020001, '', '78', '79', 'Cash transfer to bank OBM sale INV No OEP24/85 CR No 265', 1719858600, 1719907901, 1, '2024-07-02 13:41:41'),
(25486, 37, 0, 4, 4202406210001, '', '74', '75', 'Cash to Bank (Invoice no is OCL24/36)', 1718908200, 1719915938, 1, '2024-07-02 15:55:38'),
(25487, 37, 0, 4, 4202406210001, '', '74', '75', 'Cash to Bank (Invoice no is OCL24/37)', 1718908200, 1719916059, 1, '2024-07-02 15:57:39'),
(25488, 37, 0, 4, 4202406250002, '', '74', '75', 'Care of KDFSF(Invoice no is OCL24/35)', 1719253800, 1719916310, 1, '2024-07-02 16:01:50'),
(25489, 37, 0, 4, 4202407010001, '', '74', '75', 'Care of KDFSF(Invoice no is OCL24/38)', 1719772200, 1719916437, 1, '2024-07-02 16:03:57'),
(25490, 37, 0, 4, 4202407010002, '', '74', '75', 'Cash to Bank (Invoice no is OCL24/34)', 1719772200, 1719916639, 1, '2024-07-02 16:07:19'),
(25491, 50, 0, 1, 1202407020001, 'OMG24/86', '127', '128,214', 'Invoice No is OMG24/86 and Sales to NAVED UMAR SOLKAR', 1719858600, 1719926202, 1, '2024-07-02 18:46:42'),
(25492, 55, 0, 1, 1202407020001, 'OMK24/46', '1881', '1882,1883', 'Invoice No is OMK24/46 and Sales to MR.KARUPPASAMI', 1719858600, 1719932890, 1, '2024-07-02 20:38:10'),
(25493, 50, 0, 4, 4202407020001, '', '126', '127', 'RTGS  IN NO-86', 1719858600, 1719991680, 1, '2024-07-03 12:58:00'),
(25494, 39, 0, 1, 1202407030001, 'OVV24/47', '83', '84,203', 'Invoice No is OVV24/47 and Sales to Shajir S S/o Shaf', 1719945000, 1719997667, 1, '2024-07-03 14:37:47'),
(25495, 49, 0, 1, 1202407030001, 'OAP24/14', '123', '124,213', 'Invoice No is OAP24/14 and Sales to Emerald Enterprises', 1719945000, 1719998666, 1, '2024-07-03 14:54:26'),
(25496, 0, 0, 1, 1202407030001, 'OCS24/80', '68', '66,199', 'Invoice No is OCS24/80 and Sales to Matha Marines', 1719945000, 1720005641, 1, '2024-07-03 16:50:41'),
(25497, 36, 0, 4, 4202407040001, '', '70', '71', 'Cash To Bank ', 1720031400, 1720082939, 1, '2024-07-04 14:18:59'),
(25498, 50, 0, 1, 1202407040001, 'OMG24/87', '127', '128,214', 'Invoice No is OMG24/87 and Sales to KALEEL P K ', 1720031400, 1720093670, 1, '2024-07-04 17:17:50'),
(25499, 54, 0, 1, 1202407040001, 'OTR24/31', '1877', '1878,1879', 'Invoice No is OTR24/31 and Sales to AROCKIASURESH', 1720031400, 1720102849, 1, '2024-07-04 19:50:49'),
(25500, 54, 0, 1, 1202407040002, 'OTR24/32', '1877', '1878,1879', 'Invoice No is OTR24/32 and Sales to SELVAM', 1720031400, 1720103263, 1, '2024-07-04 19:57:43'),
(25501, 39, 0, 1, 1202407050001, 'OVV24/48', '83', '84,203', 'Invoice No is OVV24/48 and Sales to Shaji J S/o Jabbar', 1720117800, 1720173079, 1, '2024-07-05 15:21:19'),
(25502, 39, 0, 4, 4202407030001, '', '82', '83', 'OVV24/47 SBI Kollemkode', 1719945000, 1720177669, 1, '2024-07-05 16:37:49'),
(25503, 39, 0, 4, 4202407040001, '', '82', '83', 'OVV24/48 SBI Kollemkode( Dep :135314)', 1720031400, 1720177758, 1, '2024-07-05 16:39:18'),
(25504, 49, 0, 4, 4202407040001, '', '122', '123', 'OAP24/14 SBI Karamana', 1720031400, 1720178045, 1, '2024-07-05 16:44:05'),
(25505, 54, 0, 4, 4202407040001, '', '1876', '1877', 'OTR24/30 to  OTR24/32', 1720031400, 1720178103, 1, '2024-07-05 16:45:03'),
(25573, 39, 0, 4, 4202407060001, '', '82', '83', 'OVV24/49 & OVV24/50 SBI Kollemkode', 1720204200, 1720610191, 1, '2024-07-10 16:46:31'),
(25507, 50, 0, 4, 4202407040001, '', '126', '127', 'RTGHS  IN NO-87', 1720031400, 1720250119, 1, '2024-07-06 12:45:19'),
(25508, 39, 0, 1, 1202407060001, 'OVV24/49', '83', '84,203', 'Invoice No is OVV24/49 and Sales to Irish Mathew  I   ', 1720204200, 1720258413, 1, '2024-07-06 15:03:33'),
(25509, 39, 0, 1, 1202407060002, 'OVV24/50', '83', '84,203', 'Invoice No is OVV24/50 and Sales to Esaballa Soosammal   W/o Nicholas', 1720204200, 1720258715, 1, '2024-07-06 15:08:35'),
(25510, 39, 0, 1, 1202407060003, 'OVV24/51', '83', '84,203', 'Invoice No is OVV24/51 and Sales to Pushparaj Symon', 1720204200, 1720259341, 1, '2024-07-06 15:19:01'),
(25511, 39, 0, 1, 1202407060004, 'OVV24/52', '83', '84,203', 'Invoice No is OVV24/52 and Sales to Lyjin Rajappan', 1720204200, 1720262203, 1, '2024-07-06 16:06:43'),
(25512, 38, 0, 1, 1202407060001, 'OEP24/86', '79', '80,202', 'Invoice No is OEP24/86 and Sales to SANTHI  W/o  RICHARD', 1720204200, 1720263659, 1, '2024-07-06 16:30:59'),
(25513, 38, 0, 1, 1202407080001, 'OEP24/87', '79', '80,202', 'Invoice No is OEP24/87 and Sales to FRANCIS  S/o SILVESTER', 1720377000, 1720428151, 1, '2024-07-08 14:12:31'),
(25514, 38, 0, 1, 1202407080002, 'OEP24/88', '79', '80,202', 'Invoice No is OEP24/88 and Sales to SELVA RAJ  S/o JOHN BOSCO', 1720377000, 1720428415, 1, '2024-07-08 14:16:55'),
(25515, 38, 0, 1, 1202407080003, 'OEP24/89', '79', '80,202', 'Invoice No is OEP24/89 and Sales to AROKIA DHAS S/o NASREEN', 1720377000, 1720428690, 1, '2024-07-08 14:21:30'),
(25516, 38, 0, 2, 2202407080001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/87', 1720377000, 1720429115, 1, '2024-07-08 14:28:35'),
(25517, 38, 0, 2, 2202407080002, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/88', 1720377000, 1720429215, 1, '2024-07-08 14:30:15'),
(25518, 55, 0, 1, 1202407080001, 'OMK24/47', '1881', '1882,1883', 'Invoice No is OMK24/47 and Sales to MR.RAJESH KAMAL', 1720377000, 1720429625, 1, '2024-07-08 14:37:05'),
(25519, 50, 0, 1, 1202407080001, 'OMG24/88', '127', '128,214', 'Invoice No is OMG24/88 and Sales to REVATI GANAPATI AMBIG', 1720377000, 1720434946, 1, '2024-07-08 16:05:46'),
(25520, 37, 0, 1, 1202407080001, 'OCL24/39', '75', '76,201', 'Invoice No is OCL24/39 and Sales to Manuvel S/o Sahayam', 1720377000, 1720435191, 1, '2024-07-08 16:09:51'),
(25521, 0, 0, 1, 1202407080001, 'OCS24/81', '68', '66,199', 'Invoice No is OCS24/81 and Sales to Thaksheel Fire & Safety Equipments', 1720377000, 1720435512, 1, '2024-07-08 16:15:12'),
(25522, 46, 0, 1, 1202407080001, 'OPV24/18', '111', '112,210', 'Invoice No is OPV24/18 and Sales to SAJI J', 1720377000, 1720436043, 1, '2024-07-08 16:24:03'),
(25523, 51, 0, 1, 1202407080001, 'ONP24/29', '1605', ',', 'Invoice No is ONP24/29 and Sales to Anjappan s/o Pazhaniyandi', 1720377000, 1720436586, 1, '2024-07-08 16:33:06'),
(25524, 38, 0, 1, 1202407080004, 'OEP24/90', '79', '80,202', 'Invoice No is OEP24/90 and Sales to FRANKLIN RAJESH', 1720377000, 1720437379, 1, '2024-07-08 16:46:19'),
(25525, 50, 0, 1, 1202407080001, 'OMG24/89', '127', '128,214', 'Invoice No is OMG24/89 and Sales to Ganeshmfg Private Limited', 1720377000, 1720437438, 1, '2024-07-08 16:47:18'),
(25526, 50, 0, 1, 1202407080001, 'OMG24/90', '127', '128,214', 'Invoice No is OMG24/90 and Sales to Swan Aquatics', 1720377000, 1720437660, 1, '2024-07-08 16:51:00'),
(25527, 38, 0, 1, 1202407080005, 'OEP24/91', '79', '80,202', 'Invoice No is OEP24/91 and Sales to SELVA RAJ  S/o JOHN BOSCO', 1720377000, 1720437847, 1, '2024-07-08 16:54:07'),
(25528, 0, 0, 1, 1202407080002, 'OCS24/82', '68', '66,199', 'Invoice No is OCS24/82 and Sales to Marine Vision', 1720377000, 1720437871, 1, '2024-07-08 16:54:31'),
(25529, 38, 0, 1, 1202407080006, 'OEP24/92', '79', '80,202', 'Invoice No is OEP24/92 and Sales to JAVANS  S/o LAWRANCE', 1720377000, 1720441863, 1, '2024-07-08 18:01:03'),
(25530, 37, 0, 4, 4202407080001, '', '74', '75', 'Care of KDFSF (Invoice no is OCL24/39)', 1720377000, 1720443149, 1, '2024-07-08 18:22:29'),
(25531, 38, 0, 4, 4202407080001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP24/86 CR No 266(105000)', 1720377000, 1720443971, 1, '2024-07-08 18:36:11'),
(25532, 38, 0, 4, 4202407080002, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP24/91 CR No 267 (06-07-2024)', 1720377000, 1720444063, 1, '2024-07-08 18:37:43'),
(25533, 50, 0, 4, 4202407080001, '', '126', '127', 'RTGS  IN NO-90', 1720377000, 1720445482, 1, '2024-07-08 19:01:22'),
(25534, 50, 0, 1, 1202407090001, 'OMG24/91', '127', '128,214', 'Invoice No is OMG24/91 and Sales to ASHRAF ABDULLA SAKHARKAR', 1720463400, 1720498198, 1, '2024-07-09 09:39:58'),
(25535, 50, 0, 1, 1202407090001, 'OMG24/92', '127', '128,214', 'Invoice No is OMG24/92 and Sales to MALAN SANDEEP CHAVRI', 1720463400, 1720498499, 1, '2024-07-09 09:44:59'),
(25536, 50, 0, 1, 1202407090001, 'OMG24/93', '127', '128,214', 'Invoice No is OMG24/93 and Sales to NILKANTH DHARMA', 1720463400, 1720498781, 1, '2024-07-09 09:49:41'),
(25537, 50, 0, 1, 1202407090001, 'OMG24/94', '127', '128,214', 'Invoice No is OMG24/94 and Sales to ASHISH PANDHARI KHALE', 1720463400, 1720502495, 1, '2024-07-09 10:51:35'),
(25538, 55, 0, 1, 1202407090001, 'OMK24/48', '1881', '1882,1883', 'Invoice No is OMK24/48 and Sales to MR.ARBUTHARAJ PRABIN', 1720463400, 1720506748, 1, '2024-07-09 12:02:28'),
(25539, 38, 0, 1, 1202407090001, 'OEP24/93', '79', '80,202', 'Invoice No is OEP24/93 and Sales to ANTONY PRASATH  S/o LUCAS', 1720463400, 1720513648, 1, '2024-07-09 13:57:28'),
(25540, 51, 0, 4, 4202407080001, '', '1884', '1605', 'ONP24/29 Cash deposited to IOB Velankanni on 09.07.2024(106000).', 1720377000, 1720521758, 1, '2024-07-09 16:12:38'),
(25541, 0, 0, 1, 1202407090001, 'OCS24/83', '68', '66,199', 'Invoice No is OCS24/83 and Sales to Siraj V A     S/o Moitheen', 1720463400, 1720521921, 1, '2024-07-09 16:15:21'),
(25542, 48, 0, 4, 4202406270001, '', '118', '119', 'OKL24/34 SBI Kollam CS', 1719426600, 1720523540, 1, '2024-07-09 16:42:21'),
(25543, 46, 0, 4, 4202407090001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1720463400, 1720524371, 1, '2024-07-09 16:56:11'),
(25544, 48, 0, 1, 1202407090001, 'OKL24/37', '119', '120,212', 'Invoice No is OKL24/37 and Sales to ARUN ALEX', 1720463400, 1720532184, 1, '2024-07-09 19:06:24'),
(25545, 50, 0, 4, 4202407090001, '', '126', '127', 'rtgs  in no-91', 1720463400, 1720541124, 1, '2024-07-09 21:35:24'),
(25546, 50, 0, 4, 4202407090002, '', '126', '127', 'rtgs  in no-92', 1720463400, 1720541151, 1, '2024-07-09 21:35:51'),
(25547, 50, 0, 4, 4202407090003, '', '126', '127', 'rtgs  in no-93', 1720463400, 1720541198, 1, '2024-07-09 21:36:38'),
(25548, 50, 0, 4, 4202407090004, '', '126', '127', 'rtgs  in no-94', 1720463400, 1720541229, 1, '2024-07-09 21:37:09'),
(25549, 50, 0, 1, 1202407100001, 'OMG24/95', '127', '128,214', 'Invoice No is OMG24/95 and Sales to IQBAL MAHUMUD MUKADAM', 1720549800, 1720580709, 1, '2024-07-10 08:35:09'),
(25550, 50, 0, 1, 1202407100001, 'OMG24/96', '127', '128,214', 'Invoice No is OMG24/96 and Sales to PANDURANG  DNYANADEV    SHDATKAR', 1720549800, 1720581337, 1, '2024-07-10 08:45:37'),
(25551, 38, 0, 1, 1202407100001, 'OEP24/94', '79', '80,202', 'Invoice No is OEP24/94 and Sales to SAHAYA  CHANDRAN  S/o AMBUROSE', 1720549800, 1720586947, 1, '2024-07-10 10:19:07'),
(25552, 50, 0, 4, 4202407100001, '', '126', '127', 'RTGS  IN NO-96', 1720549800, 1720590843, 1, '2024-07-10 11:24:03'),
(25553, 45, 0, 1, 1202407100001, 'OVZ24/26', '107', '108,209', 'Invoice No is OVZ24/26 and Sales to Pathrose R', 1720549800, 1720593690, 1, '2024-07-10 12:11:30'),
(25554, 41, 0, 1, 1202407100001, 'OVM24/5', '91', '92,205', 'Invoice No is OVM24/5 and Sales to Murugesan s/o Ramaiyan', 1720549800, 1720595941, 1, '2024-07-10 12:49:01'),
(25555, 49, 0, 1, 1202407100001, 'OAP24/15', '123', '124,213', 'Invoice No is OAP24/15 and Sales to Suman Mathan', 1720549800, 1720596325, 1, '2024-07-10 12:55:25'),
(25556, 53, 0, 1, 1202407100001, 'OPZ24/12', '1675', ',', 'Invoice No is OPZ24/12 and Sales to Velu s/o Rajavel', 1720549800, 1720596670, 1, '2024-07-10 13:01:10'),
(25557, 53, 0, 1, 1202407100002, 'OPZ24/13', '1675', ',', 'Invoice No is OPZ24/13 and Sales to Gnanavel s/o Baskaran', 1720549800, 1720597415, 1, '2024-07-10 13:13:35'),
(25558, 55, 0, 4, 4202406270001, '', '1880', '1881', 'OMK24/45  C/o KDFSF Credit', 1719426600, 1720601080, 1, '2024-07-10 14:14:40'),
(25559, 55, 0, 4, 4202407020001, '', '1880', '1881', 'OMK24/46 SBI Manakudy', 1719858600, 1720601194, 1, '2024-07-10 14:16:34'),
(25560, 55, 0, 4, 4202407080001, '', '1880', '1881', ' OMK24/47 C/o. KDFSF Credit', 1720377000, 1720601609, 1, '2024-07-10 14:23:29'),
(25561, 55, 0, 4, 4202407090001, '', '1880', '1881', 'OMK24/48 C/o KDFSF Credit', 1720463400, 1720601896, 1, '2024-07-10 14:28:16'),
(25562, 49, 0, 4, 4202407100001, '', '122', '123', 'OAP24/15 SBI Ambalapuzha (129129)', 1720549800, 1720602879, 1, '2024-07-10 14:44:39'),
(25563, 37, 0, 1, 1202407100001, 'OCL24/40', '75', '76,201', 'Invoice No is OCL24/40 and Sales to John Kennedy S/o Anthony Soosai', 1720549800, 1720604985, 1, '2024-07-10 15:19:45'),
(25564, 50, 0, 4, 4202407100002, '', '126', '127', 'CASH TO SBI MAQ  OBM-+156500 W/S+53500', 1720549800, 1720605180, 1, '2024-07-10 15:23:00'),
(25565, 53, 0, 1, 1202407100003, 'OPZ24/14', '1675', ',', 'Invoice No is OPZ24/14 and Sales to Thangamani s/o Chellathambi', 1720549800, 1720606113, 1, '2024-07-10 15:38:33'),
(25566, 51, 0, 1, 1202407100001, 'ONP24/30', '1605', ',', 'Invoice No is ONP24/30 and Sales to Murugaiyan s/o govindaraj', 1720549800, 1720606457, 1, '2024-07-10 15:44:17'),
(25567, 49, 0, 1, 1202407100002, 'OAP24/16', '123', '124,213', 'Invoice No is OAP24/16 and Sales to Pathrose peious', 1720549800, 1720608667, 1, '2024-07-10 16:21:07'),
(25568, 53, 0, 4, 4202406300001, '', '1873', '1675', 'OPZ24/11 SBI Karamana', 1719685800, 1720609033, 1, '2024-07-10 16:27:13'),
(25569, 53, 0, 4, 4202407100001, '', '1873', '1675', 'OPZ24/14 IB Chalai 29/5/24-5000 & 96000 on 6/7/24', 1720549800, 1720609136, 1, '2024-07-10 16:28:56'),
(25570, 53, 0, 4, 4202407100002, '', '1873', '1675', 'OPZ24/12 IB Chalai 11/6/24', 1720549800, 1720609138, 1, '2024-07-10 16:28:58'),
(25571, 53, 0, 4, 4202407100003, '', '1873', '1675', 'OPZ24/13 IB Chalai', 1720549800, 1720609354, 1, '2024-07-10 16:32:34'),
(25572, 37, 0, 1, 1202407100002, 'OCL24/41', '75', '76,201', 'Invoice No is OCL24/41 and Sales to Jerrybai S/o Berhmans', 1720549800, 1720609577, 1, '2024-07-10 16:36:17'),
(25574, 39, 0, 4, 4202407060002, '', '82', '83', 'OVV24/52 SBI Kollemkode', 1720204200, 1720610566, 1, '2024-07-10 16:52:46'),
(25575, 54, 0, 1, 1202407100001, 'OTR24/33', '1877', '1878,1879', 'Invoice No is OTR24/33 and Sales to KARUPPAIYA', 1720549800, 1720610905, 1, '2024-07-10 16:58:25'),
(25576, 54, 0, 1, 1202407100002, 'OTR24/34', '1877', '1878,1879', 'Invoice No is OTR24/34 and Sales to SELVARAJ', 1720549800, 1720611538, 1, '2024-07-10 17:08:58'),
(25577, 37, 0, 4, 4202407100001, '', '74', '75', 'Care of KDFSF(Invoice no is OCL24/40)', 1720549800, 1720614184, 1, '2024-07-10 17:53:04'),
(25578, 48, 0, 1, 1202407100001, 'OKL24/38', '119', '120,212', 'Invoice No is OKL24/38 and Sales to NIXON.S', 1720549800, 1720614379, 1, '2024-07-10 17:56:19'),
(25579, 48, 0, 1, 1202407100002, 'OKL24/39', '119', '120,212', 'Invoice No is OKL24/39 and Sales to VINCENT.R', 1720549800, 1720615204, 1, '2024-07-10 18:10:04'),
(25580, 55, 0, 1, 1202407110001, 'OMK24/49', '1881', '1882,1883', 'Invoice No is OMK24/49 and Sales to MR.ANTONY LOUIS', 1720636200, 1720676338, 1, '2024-07-11 11:08:58'),
(25581, 50, 0, 1, 1202407110001, 'OMG24/97', '127', '128,214', 'Invoice No is OMG24/97 and Sales to Swan Aquatics', 1720636200, 1720679808, 1, '2024-07-11 12:06:48'),
(25582, 50, 0, 1, 1202407110001, 'OMG24/98', '127', '128,214', 'Invoice No is OMG24/98 and Sales to Swan Aquatics', 1720636200, 1720681148, 1, '2024-07-11 12:29:08'),
(25583, 50, 0, 1, 1202407110001, 'OMG24/99', '127', '128,214', 'Invoice No is OMG24/99 and Sales to NIZAR ', 1720636200, 1720682847, 1, '2024-07-11 12:57:27'),
(25584, 37, 0, 4, 4202407110001, '', '74', '75', 'Cash to Bank (Invoice no is OCL24/41)', 1720636200, 1720684505, 1, '2024-07-11 13:25:05'),
(25585, 55, 0, 1, 1202407110002, 'OMK24/50', '1881', '1882,1883', 'Invoice No is OMK24/50 and Sales to Tamilnadu State Apex Fisheries Co-operative Federation Ltd', 1720636200, 1720688326, 1, '2024-07-11 14:28:46'),
(25586, 55, 0, 1, 1202407110003, 'OMK24/51', '1881', '1882,1883', 'Invoice No is OMK24/51 and Sales to Tamilnadu State Apex Fisheries Co-operative Federation Ltd', 1720636200, 1720688450, 1, '2024-07-11 14:30:50'),
(25587, 55, 0, 1, 1202407110004, 'OMK24/52', '1881', '1882,1883', 'Invoice No is OMK24/52 and Sales to Tamilnadu State Apex Fisheries Co-operative Federation Ltd', 1720636200, 1720688585, 1, '2024-07-11 14:33:05'),
(25588, 55, 0, 1, 1202407110005, 'OMK24/53', '1881', '1882,1883', 'Invoice No is OMK24/53 and Sales to Tamilnadu State Apex Fisheries Co-operative Federation Ltd', 1720636200, 1720688677, 1, '2024-07-11 14:34:37'),
(25589, 50, 0, 1, 1202407110001, 'OMG24/100', '127', '128,214', 'Invoice No is OMG24/100 and Sales to UDAY  PANDURANG SADYE', 1720636200, 1720688706, 1, '2024-07-11 14:35:06'),
(25590, 55, 0, 1, 1202407110006, 'OMK24/54', '1881', '1882,1883', 'Invoice No is OMK24/54 and Sales to Tamilnadu State Apex Fisheries Co-operative Federation Ltd', 1720636200, 1720688909, 1, '2024-07-11 14:38:29'),
(25591, 50, 0, 1, 1202407110001, 'OMG24/101', '127', '128,214', 'Invoice No is OMG24/101 and Sales to HASAN  ADAM  MUKADAM', 1720636200, 1720688939, 1, '2024-07-11 14:38:59'),
(25592, 39, 0, 1, 1202407110001, 'OVV24/53', '83', '84,203', 'Invoice No is OVV24/53 and Sales to RAJU', 1720636200, 1720689465, 1, '2024-07-11 14:47:45'),
(25593, 48, 0, 1, 1202407110001, 'OKL24/40', '119', '120,212', 'Invoice No is OKL24/40 and Sales to JOHNSON.P', 1720636200, 1720689694, 1, '2024-07-11 14:51:34'),
(25594, 55, 0, 1, 1202407110007, 'OMK24/55', '1881', '1882,1883', 'Invoice No is OMK24/55 and Sales to Tamilnadu State Apex Fisheries Co-operative Federation Ltd', 1720636200, 1720690055, 1, '2024-07-11 14:57:35'),
(25595, 55, 0, 1, 1202407110008, 'OMK24/56', '1881', '1882,1883', 'Invoice No is OMK24/56 and Sales to Tamilnadu State Apex Fisheries Co-operative Federation Ltd', 1720636200, 1720690220, 1, '2024-07-11 15:00:20'),
(25596, 55, 0, 1, 1202407110009, 'OMK24/57', '1881', '1882,1883', 'Invoice No is OMK24/57 and Sales to Tamilnadu State Apex Fisheries Co-operative Federation Ltd', 1720636200, 1720690937, 1, '2024-07-11 15:12:17'),
(25597, 55, 0, 1, 1202407110010, 'OMK24/58', '1881', '1882,1883', 'Invoice No is OMK24/58 and Sales to Tamilnadu Fisheries Development Corporation Limited', 1720636200, 1720691911, 1, '2024-07-11 15:28:31'),
(25598, 55, 0, 1, 1202407110011, 'OMK24/59', '1881', '1882,1883', 'Invoice No is OMK24/59 and Sales to Tamilnadu Fisheries Development Corporation Limited', 1720636200, 1720692021, 1, '2024-07-11 15:30:21'),
(25599, 51, 0, 4, 4202407100001, '', '1884', '1605', 'ONP24/30 Cash deposited to IOB Velankanni on 11.07.2024 for obm workshop Nagapattinam.', 1720549800, 1720692614, 1, '2024-07-11 15:40:14'),
(25600, 46, 0, 1, 1202407110001, 'OPV24/19', '111', '112,210', 'Invoice No is OPV24/19 and Sales to SILVAYYAN K', 1720636200, 1720692924, 1, '2024-07-11 15:45:24'),
(25601, 46, 0, 4, 4202407110001, '', '110', '111', 'CASH DEPOSIT TO SBI POOVAR', 1720636200, 1720693051, 1, '2024-07-11 15:47:31'),
(25602, 48, 0, 4, 4202407110001, '', '118', '119', 'OKL24/37 to OKL24/39 SBI Kollam CS', 1720636200, 1720695942, 1, '2024-07-11 16:35:42'),
(25603, 54, 0, 4, 4202407100001, '', '1876', '1877', 'SBI Thirichnedur', 1720549800, 1720696259, 1, '2024-07-11 16:40:59'),
(25604, 55, 0, 4, 4202407110001, '', '1880', '1881', 'OMK24/50  to OMK24/59 C/o TADCOFED & TNFDC', 1720636200, 1720696700, 1, '2024-07-11 16:48:20'),
(25605, 39, 0, 4, 4202407110001, '', '82', '83', 'OVV24/53 C/o KDFSF', 1720636200, 1720696803, 1, '2024-07-11 16:50:03'),
(25606, 50, 0, 1, 1202407110001, 'OMG24/102', '127', '128,214', 'Invoice No is OMG24/102 and Sales to Swan Aquatics', 1720636200, 1720697462, 1, '2024-07-11 17:01:02'),
(25607, 39, 0, 1, 1202407110002, 'OVV24/54', '83', '84,203', 'Invoice No is OVV24/54 and Sales to SHERIN', 1720636200, 1720702418, 1, '2024-07-11 18:23:38'),
(25608, 38, 0, 2, 2202407110001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/89', 1720636200, 1720753527, 1, '2024-07-12 08:35:27'),
(25609, 38, 0, 2, 2202407110002, '', '880', '79', 'C/o KDFSF (credit sale)INV No OEP24/90', 1720636200, 1720753712, 1, '2024-07-12 08:38:32'),
(25610, 38, 0, 2, 2202407110003, '', '880', '79', 'C/o KDFSF (credit sale) INV No OEP24/92', 1720636200, 1720753805, 1, '2024-07-12 08:40:05'),
(25611, 38, 0, 2, 2202407110004, '', '880', '79', 'C/o KDFSF (credit sale) INV No OEP24/93', 1720636200, 1720753903, 1, '2024-07-12 08:41:43'),
(25612, 38, 0, 2, 2202407110005, '', '880', '79', 'C/o KDFSF (credit sale) INV No OEP24/94', 1720636200, 1720753961, 1, '2024-07-12 08:42:41'),
(25613, 39, 0, 1, 1202407120001, 'OVV24/55', '83', '84,203', 'Invoice No is OVV24/55 and Sales to RESLIN MICHEAL ADIMAI', 1720722600, 1720762838, 1, '2024-07-12 11:10:38'),
(25614, 50, 0, 1, 1202407120001, 'OMG24/103', '127', '128,214', 'Invoice No is OMG24/103 and Sales to M ALI', 1720722600, 1720767837, 1, '2024-07-12 12:33:57'),
(25615, 50, 0, 1, 1202407120001, 'OMG24/104', '127', '128,214', 'Invoice No is OMG24/104 and Sales to YAMUNA MADEV HARIKANTRA', 1720722600, 1720768394, 1, '2024-07-12 12:43:14'),
(25616, 50, 0, 1, 1202407120001, 'OMG24/105', '127', '128,214', 'Invoice No is OMG24/105 and Sales to BHOJA MENDON', 1720722600, 1720768969, 1, '2024-07-12 12:52:49'),
(25617, 50, 0, 4, 4202407110001, '', '126', '127', 'RTGS  IN NO-100', 1720636200, 1720775985, 1, '2024-07-12 14:49:45'),
(25618, 50, 0, 4, 4202407110002, '', '126', '127', 'RTGS  IN NO-98', 1720636200, 1720776281, 1, '2024-07-12 14:54:41'),
(25619, 50, 0, 4, 4202407110003, '', '126', '127', 'RTGS  IN NO-97', 1720636200, 1720776315, 1, '2024-07-12 14:55:15'),
(25620, 50, 0, 4, 4202407120001, '', '126', '127', 'CASH TO SBI MAQ ', 1720722600, 1720776427, 1, '2024-07-12 14:57:07'),
(25621, 50, 0, 4, 4202407110001, '', '126', '127', 'RTGS  IN NO-99', 1720636200, 1720776492, 1, '2024-07-12 14:58:12'),
(25622, 50, 0, 4, 4202407120002, '', '126', '127', 'RTGS  IN NO-105', 1720722600, 1720776542, 1, '2024-07-12 14:59:02'),
(25623, 39, 0, 1, 1202407120002, 'OVV24/56', '83', '84,203', 'Invoice No is OVV24/56 and Sales to ANTHONI .R', 1720722600, 1720778575, 1, '2024-07-12 15:32:55'),
(25624, 0, 0, 1, 1202407120001, 'OCS24/84', '68', '66,199', 'Invoice No is OCS24/84 and Sales to SAIMAX MARINE AND AGRO SOLUTIONS', 1720722600, 1720779706, 1, '2024-07-12 15:51:46'),
(25625, 0, 0, 1, 1202407120002, 'OCS24/85', '68', '66,199', 'Invoice No is OCS24/85 and Sales to SAIMAX MARINE AND AGRO SOLUTIONS', 1720722600, 1720779770, 1, '2024-07-12 15:52:50'),
(25626, 0, 0, 1, 1202407120003, 'OCS24/86', '68', '66,199', 'Invoice No is OCS24/86 and Sales to SAIMAX MARINE AND AGRO SOLUTIONS', 1720722600, 1720779902, 1, '2024-07-12 15:55:02'),
(25628, 49, 0, 1, 1202407120001, 'OAP24/17', '123', '124,213', 'Invoice No is OAP24/17 and Sales to Emerald Enterprises', 1720722600, 1720781374, 1, '2024-07-12 16:19:34'),
(25629, 45, 0, 4, 4202407120001, '', '106', '107', 'Cash to bank', 1720722600, 1720783772, 1, '2024-07-12 16:59:32'),
(25630, 39, 0, 4, 4202407120001, '', '82', '83', 'OVV24/55 C/o KDFSF Credit for OBM Sale', 1720722600, 1720854410, 1, '2024-07-13 12:36:50'),
(25631, 39, 0, 4, 4202407110001, '', '82', '83', 'OVV24/54 C/o KDFSF Credit for OBM Sale', 1720636200, 1720854533, 1, '2024-07-13 12:38:53'),
(25639, 50, 0, 1, 1202407130001, 'OMG24/106', '127', '128,214', 'Invoice No is OMG24/106 and Sales to Swan Aquatics', 1720809000, 1720860463, 1, '2024-07-13 14:17:43'),
(25633, 39, 0, 4, 4202407120002, '', '82', '83', 'OVV24/51 SBI Kollemkode ', 1720722600, 1720854866, 1, '2024-07-13 12:44:26'),
(25634, 39, 0, 4, 4202407120003, '', '82', '83', 'OVV24/56 SBI Kollemkode', 1720722600, 1720854961, 1, '2024-07-13 12:46:01'),
(25635, 55, 0, 4, 4202407110002, '', '1880', '1881', 'OMK24/49  C/o KDFSF', 1720636200, 1720855581, 1, '2024-07-13 12:56:21'),
(25636, 49, 0, 4, 4202407120001, '', '122', '123', 'OAP24/17 C/o Bala', 1720722600, 1720855624, 1, '2024-07-13 12:57:04'),
(25637, 49, 0, 4, 4202407100001, '', '122', '123', 'OAP24/16 (Dep on 12/7/24)', 1720549800, 1720855687, 1, '2024-07-13 12:58:07'),
(25638, 43, 0, 1, 1202407130001, 'OMN24/13', '99', '100,207', 'Invoice No is OMN24/13 and Sales to Muthappan', 1720809000, 1720855930, 1, '2024-07-13 13:02:10'),
(25640, 0, 0, 1, 1202407130001, 'OCS24/87', '68', '66,199', 'Invoice No is OCS24/87 and Sales to Anil J  S/o Joseph', 1720809000, 1720863829, 1, '2024-07-13 15:13:49'),
(25641, 49, 0, 1, 1202407130001, 'OAP24/18', '123', '124,213', 'Invoice No is OAP24/18 and Sales to SUJU', 1720809000, 1720864941, 1, '2024-07-13 15:32:21'),
(25642, 0, 0, 1, 1202407130002, 'OCS24/88', '68', '66,199', 'Invoice No is OCS24/88 and Sales to Sahaya Raj  Arulappan', 1720809000, 1720865085, 1, '2024-07-13 15:34:45'),
(25643, 0, 0, 1, 1202407130003, 'OCS24/89', '68', '66,199', 'Invoice No is OCS24/89 and Sales to Mohammed Rihan Banglappura', 1720809000, 1720867868, 1, '2024-07-13 16:21:08'),
(25644, 36, 0, 1, 1202407130001, 'OMT24/24', '71', '72,200', 'Invoice No is OMT24/24 and Sales to Mr.John Britto S/o:Johnson', 1720809000, 1720872201, 1, '2024-07-13 17:33:21'),
(25645, 45, 0, 1, 1202407150001, 'OVZ24/27', '107', '108,209', 'Invoice No is OVZ24/27 and Sales to Robinson', 1720981800, 1721031823, 1, '2024-07-15 13:53:43'),
(25646, 48, 0, 1, 1202407150001, 'OKL24/41', '119', '120,212', 'Invoice No is OKL24/41 and Sales to ANTONY.S', 1720981800, 1721031870, 1, '2024-07-15 13:54:30'),
(25647, 48, 0, 1, 1202407150002, 'OKL24/42', '119', '120,212', 'Invoice No is OKL24/42 and Sales to ALEXANDER.V', 1720981800, 1721032584, 1, '2024-07-15 14:06:24'),
(25648, 53, 0, 1, 1202407150001, 'OPZ24/15', '1675', ',', 'Invoice No is OPZ24/15 and Sales to selvam', 1720981800, 1721032622, 1, '2024-07-15 14:07:02'),
(25649, 48, 0, 1, 1202407150003, 'OKL24/43', '119', '120,212', 'Invoice No is OKL24/43 and Sales to JUSTIN', 1720981800, 1721032813, 1, '2024-07-15 14:10:13'),
(25650, 53, 0, 1, 1202407150002, 'OPZ24/16', '1675', ',', 'Invoice No is OPZ24/16 and Sales to selvam', 1720981800, 1721032834, 1, '2024-07-15 14:10:34'),
(25651, 45, 0, 1, 1202407150002, 'OVZ24/28', '107', '108,209', 'Invoice No is OVZ24/28 and Sales to Gilbert', 1720981800, 1721035022, 1, '2024-07-15 14:47:02'),
(25652, 51, 0, 1, 1202407150001, 'ONP24/31', '1605', ',', 'Invoice No is ONP24/31 and Sales to Madhiyalagan s/o Erusappan', 1720981800, 1721037295, 1, '2024-07-15 15:24:55'),
(25653, 36, 0, 1, 1202407150001, 'OMT24/25', '71', '72,200', 'Invoice No is OMT24/25 and Sales to Mrs.Ani Settus W/o:Charles', 1720981800, 1721040014, 1, '2024-07-15 16:10:14'),
(25654, 53, 0, 4, 4202407150001, '', '1873', '1675', 'OPZ24/15 & OPZ24/16 IB Chalai', 1720981800, 1721041547, 1, '2024-07-15 16:35:47'),
(25655, 48, 0, 4, 4202407150001, '', '118', '119', ' OKL24/43 C/o FWS', 1720981800, 1721042630, 1, '2024-07-15 16:53:50'),
(25656, 48, 0, 4, 4202407150002, '', '118', '119', ' OKL24/40 to  OKL24/42 SBI KOLLAM cs', 1720981800, 1721042672, 1, '2024-07-15 16:54:32'),
(25657, 0, 0, 1, 1202407150001, 'OCS24/90', '68', '66,199', 'Invoice No is OCS24/90 and Sales to Retheesh K R', 1720981800, 1721051970, 1, '2024-07-15 19:29:30'),
(25658, 41, 0, 4, 4202407100001, '', '90', '91', 'ovm24/5 cash deposited to IOB Velankanni on 11.07.2024(106000)for obm workshop Vizhunthamavadi.', 1720549800, 1721105154, 1, '2024-07-16 10:15:54'),
(25659, 48, 0, 1, 1202407160001, 'OKL24/44', '119', '120,212', 'Invoice No is OKL24/44 and Sales to JOHN', 1721068200, 1721114849, 1, '2024-07-16 12:57:29'),
(25660, 48, 0, 1, 1202407160002, 'OKL24/45', '119', '120,212', 'Invoice No is OKL24/45 and Sales to ANTONY', 1721068200, 1721115222, 1, '2024-07-16 13:03:42'),
(25661, 48, 0, 1, 1202407160003, 'OKL24/46', '119', '120,212', 'Invoice No is OKL24/46 and Sales to JOSE BIJU', 1721068200, 1721115503, 1, '2024-07-16 13:08:23'),
(25662, 51, 0, 4, 4202407150001, '', '1884', '1605', 'ONP24/31 Cash deposited to IOB Velankanni on 16.07.2024(106000) for obm workshop Nagapattinam.', 1720981800, 1721123407, 1, '2024-07-16 15:20:07'),
(25663, 42, 0, 1, 1202407160001, 'OAG24/7', '95', '96,206', 'Invoice No is OAG24/7 and Sales to Santhosh P  S/o Pakrabas', 1721068200, 1721123726, 1, '2024-07-16 15:25:26'),
(25664, 45, 0, 4, 4202407150001, '', '106', '107', 'OVZ24/28 SBI Karamana', 1720981800, 1721124765, 1, '2024-07-16 15:42:45'),
(25665, 48, 0, 4, 4202407160001, '', '118', '119', 'OKL24/44 c/o FWS Credit', 1721068200, 1721124899, 1, '2024-07-16 15:44:59'),
(25666, 48, 0, 4, 4202407160002, '', '118', '119', 'OKL24/46 C/o FWS', 1721068200, 1721124922, 1, '2024-07-16 15:45:22'),
(25667, 39, 0, 1, 1202407160001, 'OVV24/57', '83', '84,203', 'Invoice No is OVV24/57 and Sales to Sheeja Edwin', 1721068200, 1721127178, 1, '2024-07-16 16:22:58'),
(25668, 39, 0, 1, 1202407160002, 'OVV24/58', '83', '84,203', 'Invoice No is OVV24/58 and Sales to Denson V  S/o Valson', 1721068200, 1721127324, 1, '2024-07-16 16:25:24'),
(25669, 39, 0, 1, 1202407160003, 'OVV24/59', '83', '84,203', 'Invoice No is OVV24/59 and Sales to Robert Soosai Michael', 1721068200, 1721127435, 1, '2024-07-16 16:27:15'),
(25670, 39, 0, 1, 1202407160004, 'OVV24/60', '83', '84,203', 'Invoice No is OVV24/60 and Sales to Pushparani Robert ', 1721068200, 1721127548, 1, '2024-07-16 16:29:08'),
(25671, 39, 0, 4, 4202407160001, '', '82', '83', 'OVV24/57 TO OVV24/60 C/O kdfsf', 1721068200, 1721127583, 1, '2024-07-16 16:29:43'),
(25672, 55, 0, 1, 1202407160001, 'OMK24/60', '1881', '1882,1883', 'Invoice No is OMK24/60 and Sales to M.J.JOHN ARUL SEKHAR', 1721068200, 1721128218, 1, '2024-07-16 16:40:18'),
(25673, 48, 0, 1, 1202407160004, 'OKL24/47', '119', '120,212', 'Invoice No is OKL24/47 and Sales to JAGAN', 1721068200, 1721136810, 1, '2024-07-16 19:03:30'),
(25674, 36, 0, 4, 4202407140001, '', '70', '71', 'C/O KDFSF Credit For Sale OMT24/24', 1720895400, 1721153056, 1, '2024-07-16 23:34:16'),
(25675, 50, 0, 1, 1202407170001, 'OMG24/107', '127', '128,214', 'Invoice No is OMG24/107 and Sales to Vernaker Agencies', 1721154600, 1721196794, 1, '2024-07-17 11:43:14'),
(25676, 50, 0, 1, 1202407170001, 'OMG24/108', '127', '128,214', 'Invoice No is OMG24/108 and Sales to Gopinath Hari Sadaye', 1721154600, 1721196970, 1, '2024-07-17 11:46:10'),
(25677, 49, 0, 1, 1202407170001, 'OAP24/19', '123', '124,213', 'Invoice No is OAP24/19 and Sales to SAJEEVAN', 1721154600, 1721197424, 1, '2024-07-17 11:53:44'),
(25678, 50, 0, 1, 1202407170001, 'OMG24/109', '127', '128,214', 'Invoice No is OMG24/109 and Sales to Reeta Krishna Chopdekar', 1721154600, 1721197433, 1, '2024-07-17 11:53:53'),
(25679, 49, 0, 4, 4202407160001, '', '122', '123', 'Cash deposited', 1721068200, 1721199662, 1, '2024-07-17 12:31:02'),
(25680, 0, 0, 1, 1202407170001, 'OCS24/91', '68', '66,199', 'Invoice No is OCS24/91 and Sales to Ganeshmfg Private Limited', 1721154600, 1721200371, 1, '2024-07-17 12:42:51'),
(25681, 0, 0, 1, 1202407170002, 'OCS24/92', '68', '66,199', 'Invoice No is OCS24/92 and Sales to Ganeshmfg Private Limited', 1721154600, 1721200455, 1, '2024-07-17 12:44:15'),
(25682, 0, 0, 1, 1202407170003, 'OCS24/93', '68', '66,199', 'Invoice No is OCS24/93 and Sales to Ganeshmfg Private Limited', 1721154600, 1721200564, 1, '2024-07-17 12:46:04'),
(25683, 0, 0, 1, 1202407170004, 'OCS24/94', '68', '66,199', 'Invoice No is OCS24/94 and Sales to Ganeshmfg Private Limited', 1721154600, 1721201570, 1, '2024-07-17 13:02:50'),
(25684, 0, 0, 1, 1202407170005, 'OCS24/95', '68', '66,199', 'Invoice No is OCS24/95 and Sales to Ganeshmfg Private Limited', 1721154600, 1721203505, 1, '2024-07-17 13:35:05'),
(25685, 0, 0, 1, 1202407170006, 'OCS24/96', '68', '66,199', 'Invoice No is OCS24/96 and Sales to Ganeshmfg Private Limited', 1721154600, 1721213132, 1, '2024-07-17 16:15:32'),
(25686, 0, 0, 1, 1202407170007, 'OCS24/97', '68', '66,199', 'Invoice No is OCS24/97 and Sales to Ganeshmfg Private Limited', 1721154600, 1721213237, 1, '2024-07-17 16:17:17'),
(25687, 0, 0, 1, 1202407170008, 'OCS24/98', '68', '66,199', 'Invoice No is OCS24/98 and Sales to Ganeshmfg Private Limited', 1721154600, 1721213344, 1, '2024-07-17 16:19:04'),
(25688, 0, 0, 1, 1202407170009, 'OCS24/99', '68', '66,199', 'Invoice No is OCS24/99 and Sales to Ganeshmfg Private Limited', 1721154600, 1721215360, 1, '2024-07-17 16:52:40'),
(25690, 42, 0, 1, 1202407170001, 'OAG24/9', '95', '96,206', 'Invoice No is OAG24/9 and Sales to John Bosco  S/o. Rajendran', 1721154600, 1721216085, 1, '2024-07-17 17:04:45'),
(25691, 42, 0, 4, 4202407170001, '', '94', '95', 'Cash Deposit to Bank,R No-134. G pay id 419874414156-Rs-95000, Pay Self Rs-50000.', 1721154600, 1721217726, 1, '2024-07-17 17:32:06'),
(25692, 39, 0, 1, 1202407180001, 'OVV24/61', '83', '84,203', 'Invoice No is OVV24/61 and Sales to Ivin Benitto Antonson', 1721241000, 1721282976, 1, '2024-07-18 11:39:36'),
(25693, 38, 0, 1, 1202407180001, 'OEP24/95', '79', '80,202', 'Invoice No is OEP24/95 and Sales to VIJAYA CHANDRAN  S/o  JOSEPH', 1721241000, 1721283046, 1, '2024-07-18 11:40:46'),
(25694, 39, 0, 1, 1202407180002, 'OVV24/62', '83', '84,203', 'Invoice No is OVV24/62 and Sales to Jerry Paster Dhasan', 1721241000, 1721283350, 1, '2024-07-18 11:45:50'),
(25695, 38, 0, 1, 1202407180002, 'OEP24/96', '79', '80,202', 'Invoice No is OEP24/96 and Sales to ARUL VIJAYAN  S/o  ANTHONI ADIMAI', 1721241000, 1721283427, 1, '2024-07-18 11:47:07'),
(25696, 38, 0, 1, 1202407180003, 'OEP24/97', '79', '80,202', 'Invoice No is OEP24/97 and Sales to ARULDHASAN  S/o  RAYAPPAN', 1721241000, 1721284502, 1, '2024-07-18 12:05:02'),
(25697, 38, 0, 1, 1202407180004, 'OEP24/98', '79', '80,202', 'Invoice No is OEP24/98 and Sales to THAVAROSE  S/o  MARCELIN', 1721241000, 1721284905, 1, '2024-07-18 12:11:45'),
(25698, 38, 0, 2, 2202407180001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/95', 1721241000, 1721285108, 1, '2024-07-18 12:15:08'),
(25699, 38, 0, 2, 2202407180002, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/96', 1721241000, 1721285217, 1, '2024-07-18 12:16:57'),
(25700, 38, 0, 2, 2202407180003, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/97', 1721241000, 1721285311, 1, '2024-07-18 12:18:31'),
(25701, 38, 0, 2, 2202407180004, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/98', 1721241000, 1721285431, 1, '2024-07-18 12:20:31'),
(25702, 39, 0, 1, 1202407180003, 'OVV24/63', '83', '84,203', 'Invoice No is OVV24/63 and Sales to Joseph  S/o Prakasham', 1721241000, 1721286342, 1, '2024-07-18 12:35:42'),
(25703, 50, 0, 4, 4202407130001, '', '126', '127', 'rtgs  in no-106', 1720809000, 1721294215, 1, '2024-07-18 14:46:55'),
(25704, 50, 0, 4, 4202407170001, '', '126', '127', 'rtgs in no-107', 1721154600, 1721294272, 1, '2024-07-18 14:47:52'),
(25705, 50, 0, 4, 4202407170002, '', '126', '127', 'rtgs  in no-108', 1721154600, 1721294355, 1, '2024-07-18 14:49:15'),
(25706, 50, 0, 4, 4202407170003, '', '126', '127', 'rtgs  in no-109', 1721154600, 1721294388, 1, '2024-07-18 14:49:48'),
(25707, 50, 0, 4, 4202407150001, '', '126', '127', 'rtgs  in no-102', 1720981800, 1721294988, 1, '2024-07-18 14:59:48'),
(25708, 50, 0, 4, 4202407150001, '', '126', '127', 'rtgs  in no-101  balance-42000', 1720981800, 1721295258, 1, '2024-07-18 15:04:18'),
(25709, 0, 0, 1, 1202407180001, 'OCS24/100', '68', '66,199', 'Invoice No is OCS24/100 and Sales to Vijeesh A P', 1721241000, 1721299235, 1, '2024-07-18 16:10:35'),
(25710, 36, 0, 1, 1202407180001, 'OMT24/26', '71', '72,200', 'Invoice No is OMT24/26 and Sales to Mr.Johnson S/o:Thobiyas', 1721241000, 1721302117, 1, '2024-07-18 16:58:37'),
(25711, 42, 0, 4, 4202407180001, '', '94', '95', 'Cash Deposit to SBI, R No-135.', 1721241000, 1721302598, 1, '2024-07-18 17:06:38'),
(25712, 38, 0, 1, 1202407180005, 'OEP24/99', '79', '80,202', 'Invoice No is OEP24/99 and Sales to SELDEN  S/o  GILBERT', 1721241000, 1721302672, 1, '2024-07-18 17:07:52'),
(25713, 38, 0, 1, 1202407180006, 'OEP24/100', '79', '80,202', 'Invoice No is OEP24/100 and Sales to KISHOK KUMAR  S/o  PALTASAR', 1721241000, 1721303111, 1, '2024-07-18 17:15:11'),
(25714, 38, 0, 1, 1202407180007, 'OEP24/101', '79', '80,202', 'Invoice No is OEP24/101 and Sales to SAJAN  S/o ALPHONSE', 1721241000, 1721303426, 1, '2024-07-18 17:20:26'),
(25715, 43, 0, 1, 1202407190001, 'OMN24/14', '99', '100,207', 'Invoice No is OMN24/14 and Sales to Mariyadasan', 1721327400, 1721366407, 1, '2024-07-19 10:50:07'),
(25716, 43, 0, 1, 1202407190002, 'OMN24/15', '99', '100,207', 'Invoice No is OMN24/15 and Sales to JOSE', 1721327400, 1721367929, 1, '2024-07-19 11:15:29'),
(25717, 43, 0, 1, 1202407190003, 'OMN24/16', '99', '100,207', 'Invoice No is OMN24/16 and Sales to Remmies', 1721327400, 1721368990, 1, '2024-07-19 11:33:10'),
(25718, 37, 0, 1, 1202407190001, 'OCL24/42', '75', '76,201', 'Invoice No is OCL24/42 and Sales to Josephpelomin S/o Barthalomia', 1721327400, 1721369009, 1, '2024-07-19 11:33:29'),
(25719, 43, 0, 4, 4202407180001, '', '98', '99', 'Cash  to  bank  puthukuricy SBI', 1721241000, 1721369170, 1, '2024-07-19 11:36:10'),
(25720, 43, 0, 4, 4202407120001, '', '98', '99', 'Cash  to  Bank  ', 1720722600, 1721369224, 1, '2024-07-19 11:37:04'),
(25721, 43, 0, 4, 4202407100001, '', '98', '99', 'Cash  to  bank', 1720549800, 1721369277, 1, '2024-07-19 11:37:57'),
(25722, 43, 0, 4, 4202405270001, '', '98', '99', 'Cash  to  SBI  kadinamkulam', 1716748200, 1721369847, 1, '2024-07-19 11:47:27'),
(25723, 53, 0, 1, 1202407190001, 'OPZ24/17', '1675', ',', 'Invoice No is OPZ24/17 and Sales to DHARANI.G', 1721327400, 1721369965, 1, '2024-07-19 11:49:25'),
(25724, 38, 0, 1, 1202407190001, 'OEP24/102', '79', '80,202', 'Invoice No is OEP24/102 and Sales to ALEXANDER  S/o  VINCENT', 1721327400, 1721370883, 1, '2024-07-19 12:04:43'),
(25725, 38, 0, 1, 1202407190002, 'OEP24/103', '79', '80,202', 'Invoice No is OEP24/103 and Sales to EMERANCE  S/o  LEON DHAS', 1721327400, 1721372188, 1, '2024-07-19 12:26:28'),
(25726, 38, 0, 1, 1202407190003, 'OEP24/104', '79', '80,202', 'Invoice No is OEP24/104 and Sales to JEGAN  S/o SILUVAI PICHAI', 1721327400, 1721372800, 1, '2024-07-19 12:36:40'),
(25727, 38, 0, 2, 2202407190001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/104', 1721327400, 1721373031, 1, '2024-07-19 12:40:31'),
(25728, 37, 0, 1, 1202407190002, 'OCL24/43', '75', '76,201', 'Invoice No is OCL24/43 and Sales to Sanjayloose S/o Melkiyas', 1721327400, 1721377129, 1, '2024-07-19 13:48:49'),
(25729, 50, 0, 1, 1202407190001, 'OMG24/110', '127', '128,214', 'Invoice No is OMG24/110 and Sales to PRITESH PRADEEP JUVEKAR', 1721327400, 1721379500, 1, '2024-07-19 14:28:20'),
(25730, 50, 0, 1, 1202407190001, 'OMG24/111', '127', '128,214', 'Invoice No is OMG24/111 and Sales to RAMESH   YASHAWANT LOKARE', 1721327400, 1721379866, 1, '2024-07-19 14:34:26'),
(25731, 50, 0, 4, 4202407190001, '', '126', '127', 'RTGS  IN NO-110', 1721327400, 1721380064, 1, '2024-07-19 14:37:44'),
(25732, 50, 0, 4, 4202407190002, '', '126', '127', 'RTGS  IN N O-111 BALANCE AMOUNT-IN NO-101', 1721327400, 1721380108, 1, '2024-07-19 14:38:28'),
(25733, 38, 0, 1, 1202407190004, 'OEP24/105', '79', '80,202', 'Invoice No is OEP24/105 and Sales to JENISH RUBAN S/o IRUDHAYA DHASAN', 1721327400, 1721380615, 1, '2024-07-19 14:46:55'),
(25734, 38, 0, 1, 1202407190005, 'OEP24/106', '79', '80,202', 'Invoice No is OEP24/106 and Sales to ARULDASAN  S/o  JOSAPATH', 1721327400, 1721381207, 1, '2024-07-19 14:56:47'),
(25735, 48, 0, 1, 1202407190001, 'OKL24/48', '119', '120,212', 'Invoice No is OKL24/48 and Sales to SURESH.R', 1721327400, 1721383099, 1, '2024-07-19 15:28:19'),
(25736, 48, 0, 1, 1202407190002, 'OKL24/49', '119', '120,212', 'Invoice No is OKL24/49 and Sales to SIVAKUMAR.A', 1721327400, 1721383344, 1, '2024-07-19 15:32:24'),
(25737, 39, 0, 4, 4202407180001, '', '82', '83', 'OVV24/61 SBI KOLLEKODE (18/07/24)', 1721241000, 1721383993, 1, '2024-07-19 15:43:13'),
(25738, 39, 0, 4, 4202407180002, '', '82', '83', 'OVV24/62 SBI Kollemkode', 1721241000, 1721384024, 1, '2024-07-19 15:43:44'),
(25739, 39, 0, 4, 4202407190001, '', '82', '83', 'OVV24/63 C/o KDFSF', 1721327400, 1721384049, 1, '2024-07-19 15:44:09'),
(25740, 37, 0, 4, 4202407190001, '', '74', '75', 'Care of KDFSF(Invoice no is OCL24/42)', 1721327400, 1721387139, 1, '2024-07-19 16:35:39'),
(25741, 37, 0, 4, 4202407190002, '', '74', '75', 'Care of KDFSF(Invoice no is OCL24/43)', 1721327400, 1721387244, 1, '2024-07-19 16:37:24'),
(25742, 50, 0, 4, 4202407080001, '', '126', '127', 'OMG24/89 SBI Karamana', 1720377000, 1721387874, 1, '2024-07-19 16:47:54'),
(25743, 48, 0, 4, 4202407180001, '', '118', '119', 'OKL24/45 OKL24/47 SBI Kollam cs', 1721241000, 1721387986, 1, '2024-07-19 16:49:46'),
(25744, 53, 0, 4, 4202407190001, '', '1873', '1675', 'OPZ24/17  IB Chalai', 1721327400, 1721388115, 1, '2024-07-19 16:51:55'),
(25745, 45, 0, 1, 1202407190001, 'OVZ24/29', '107', '108,209', 'Invoice No is OVZ24/29 and Sales to Joseph', 1721327400, 1721397886, 1, '2024-07-19 19:34:46'),
(25746, 45, 0, 1, 1202407190002, 'OVZ24/30', '107', '108,209', 'Invoice No is OVZ24/30 and Sales to Roy S', 1721327400, 1721398201, 1, '2024-07-19 19:40:01'),
(25747, 38, 0, 2, 2202407200001, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/99', 1721413800, 1721458984, 1, '2024-07-20 12:33:04'),
(25748, 38, 0, 2, 2202407200002, '', '880', '79', 'C/o KDFSF (credit sale)INV No OEP24/100', 1721413800, 1721459073, 1, '2024-07-20 12:34:33'),
(25749, 38, 0, 2, 2202407200003, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/101', 1721413800, 1721459167, 1, '2024-07-20 12:36:07'),
(25750, 38, 0, 2, 2202407200004, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/102', 1721413800, 1721459245, 1, '2024-07-20 12:37:25'),
(25751, 38, 0, 2, 2202407200005, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/103', 1721413800, 1721459329, 1, '2024-07-20 12:38:49'),
(25752, 38, 0, 2, 2202407200006, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/105', 1721413800, 1721459431, 1, '2024-07-20 12:40:31'),
(25753, 42, 0, 1, 1202407200001, 'OAG24/10', '95', '96,206', 'Invoice No is OAG24/10 and Sales to Raju  S/o. John', 1721413800, 1721460594, 1, '2024-07-20 12:59:54'),
(25754, 36, 0, 4, 4202407190001, '', '70', '71', 'Cash To Bank', 1721327400, 1721462551, 1, '2024-07-20 13:32:31'),
(25755, 36, 0, 4, 4202407180001, '', '70', '71', 'Cash To Bank', 1721241000, 1721462598, 1, '2024-07-20 13:33:18'),
(25756, 38, 0, 1, 1202407200001, 'OEP24/107', '79', '80,202', 'Invoice No is OEP24/107 and Sales to JAMES BAIJU S/o STELLA', 1721413800, 1721463606, 1, '2024-07-20 13:50:06'),
(25757, 38, 0, 2, 2202407200007, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/106', 1721413800, 1721463721, 1, '2024-07-20 13:52:01'),
(25758, 38, 0, 2, 2202407200008, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/107', 1721413800, 1721463824, 1, '2024-07-20 13:53:44'),
(25759, 37, 0, 1, 1202407200001, 'OCL24/44', '75', '76,201', 'Invoice No is OCL24/44 and Sales to Johnselin S/o Anthonypillai', 1721413800, 1721463886, 1, '2024-07-20 13:54:46'),
(25760, 38, 0, 2, 2202407200009, '', '880', '79', 'C/o KDFSF(credit sale)INV No OEP24/107', 1721413800, 1721464162, 1, '2024-07-20 13:59:22'),
(25761, 37, 0, 4, 4202407200001, '', '74', '75', 'Care of KDFSF(Invoice no is OCL24/44)', 1721413800, 1721465704, 1, '2024-07-20 14:25:04'),
(25762, 45, 0, 4, 4202407200001, '', '106', '107', 'OVZ24/27 SBI Vizhinjam', 1721413800, 1721468079, 1, '2024-07-20 15:04:39'),
(25763, 45, 0, 4, 4202407200002, '', '106', '107', 'OVZ24/28 SBI Vizhinjam', 1721413800, 1721468211, 1, '2024-07-20 15:06:51'),
(25764, 45, 0, 4, 4202407200003, '', '106', '107', 'OVZ24/29 & OVZ24/30 SBI Vizhinjam', 1721413800, 1721468549, 1, '2024-07-20 15:12:29'),
(25765, 42, 0, 4, 4202407200001, '', '94', '95', 'Cash to Bank ( C R No.136)', 1721413800, 1721471290, 1, '2024-07-20 15:58:10'),
(25766, 0, 0, 1, 1202407200001, 'OCS24/101', '68', '66,199', 'Invoice No is OCS24/101 and Sales to Jestus J', 1721413800, 1721475203, 1, '2024-07-20 17:03:23'),
(25767, 55, 0, 1, 1202407200001, 'OMK24/61', '1881', '1882,1883', 'Invoice No is OMK24/61 and Sales to MR.IFENT STANLY ', 1721413800, 1721488497, 1, '2024-07-20 20:44:57');
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
(25768, 55, 0, 1, 1202407220001, 'OMK24/62', '1881', '1882,1883', 'Invoice No is OMK24/62 and Sales to Tamilnadu Fisheries Development Corporation Limited', 1721586600, 1721629433, 1, '2024-07-22 11:53:53'),
(25769, 55, 0, 1, 1202407220002, 'OMK24/63', '1881', '1882,1883', 'Invoice No is OMK24/63 and Sales to Tamilnadu Fisheries Development Corporation Limited', 1721586600, 1721629514, 1, '2024-07-22 11:55:14'),
(25770, 0, 0, 1, 1202407220001, 'OCS24/102', '68', '66,199', 'Invoice No is OCS24/102 and Sales to The Port Officer Alappuzha Port', 1721586600, 1721631631, 1, '2024-07-22 12:30:31'),
(25771, 50, 0, 1, 1202407220001, 'OMG24/112', '127', '128,214', 'Invoice No is OMG24/112 and Sales to ABDUL RAJAQ MUSA MUJAVAR', 1721586600, 1721635589, 1, '2024-07-22 13:36:29'),
(25772, 49, 0, 1, 1202407220001, 'OAP24/20', '123', '124,213', 'Invoice No is OAP24/20 and Sales to BOSE KT', 1721586600, 1721635667, 1, '2024-07-22 13:37:47'),
(25773, 38, 0, 1, 1202407220001, 'OEP24/108', '79', '80,202', 'Invoice No is OEP24/108 and Sales to SELAVARAJ  S/o  ANTHONY', 1721586600, 1721638077, 1, '2024-07-22 14:17:57'),
(25774, 50, 0, 4, 4202407220001, '', '126', '127', 'cash to sbi maq  total-68000 obm-42000   w/s-26000', 1721586600, 1721639277, 1, '2024-07-22 14:37:57'),
(25775, 38, 0, 1, 1202407220002, 'OEP24/109', '79', '80,202', 'Invoice No is OEP24/109 and Sales to MICHEAL RAJ  S/o  ALPHONSE', 1721586600, 1721642546, 1, '2024-07-22 15:32:26'),
(25777, 0, 0, 1, 1202407220002, 'OCS24/103', '68', '66,199', 'Invoice No is OCS24/103 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1721586600, 1721646093, 1, '2024-07-22 16:31:33'),
(25778, 45, 0, 1, 1202407220001, 'OVZ24/31', '107', '108,209', 'Invoice No is OVZ24/31 and Sales to George', 1721586600, 1721653629, 1, '2024-07-22 18:37:09'),
(25779, 54, 0, 1, 1202407220001, 'OTR24/35', '1877', '1878,1879', 'Invoice No is OTR24/35 and Sales to ARULANANTHAM', 1721586600, 1721666139, 1, '2024-07-22 22:05:39'),
(25780, 54, 0, 1, 1202407220002, 'OTR24/36', '1877', '1878,1879', 'Invoice No is OTR24/36 and Sales to SELVAM', 1721586600, 1721666751, 1, '2024-07-22 22:15:51'),
(25781, 54, 0, 1, 1202407220003, 'OTR24/37', '1877', '1878,1879', 'Invoice No is OTR24/37 and Sales to MOSALT', 1721586600, 1721667068, 1, '2024-07-22 22:21:08'),
(25782, 54, 0, 1, 1202407220004, 'OTR24/38', '1877', '1878,1879', 'Invoice No is OTR24/38 and Sales to AMALRAJ', 1721586600, 1721667526, 1, '2024-07-22 22:28:46'),
(25783, 50, 0, 1, 1202407230001, 'OMG24/113', '127', '128,214', 'Invoice No is OMG24/113 and Sales to MUHAMMED IRFAN HASAN DEKSI', 1721673000, 1721714601, 1, '2024-07-23 11:33:21'),
(25784, 37, 0, 1, 1202407230001, 'OCL24/45', '75', '76,201', 'Invoice No is OCL24/45 and Sales to Ramesh S/o Eronimus', 1721673000, 1721714862, 1, '2024-07-23 11:37:42'),
(25785, 36, 0, 1, 1202407230001, 'OMT24/27', '71', '72,200', 'Invoice No is OMT24/27 and Sales to Mr.George S/o:Devasahayam', 1721673000, 1721716860, 1, '2024-07-23 12:11:00'),
(25786, 36, 0, 1, 1202407230002, 'OMT24/28', '71', '72,200', 'Invoice No is OMT24/28 and Sales to Mr.Jose Roch S/o:Micheal', 1721673000, 1721717677, 1, '2024-07-23 12:24:37'),
(25787, 55, 0, 1, 1202407230001, 'OMK24/64', '1881', '1882,1883', 'Invoice No is OMK24/64 and Sales to MR.ROBERT JOSEPH', 1721673000, 1721727072, 1, '2024-07-23 15:01:12'),
(25788, 50, 0, 1, 1202407230001, 'OMG24/114', '127', '128,214', 'Invoice No is OMG24/114 and Sales to VIJAY VIRAM BAMBHANIA', 1721673000, 1721729377, 1, '2024-07-23 15:39:37'),
(25789, 50, 0, 1, 1202407230001, 'OMG24/115', '127', '128,214', 'Invoice No is OMG24/115 and Sales to KARIMA NAZIR MAJGAONKAR', 1721673000, 1721729683, 1, '2024-07-23 15:44:43'),
(25790, 50, 0, 1, 1202407230001, 'OMG24/116', '127', '128,214', 'Invoice No is OMG24/116 and Sales to JOHN ANDRU DESOUZA', 1721673000, 1721730074, 1, '2024-07-23 15:51:14'),
(25791, 50, 0, 4, 4202407230001, '', '126', '127', 'CASH TO SBI MAQ TOTAL-120000 OBM-106000 W/S-16000', 1721673000, 1721798333, 1, '2024-07-24 10:48:53'),
(25792, 36, 0, 1, 1202407240001, 'OMT24/29', '71', '72,200', 'Invoice No is OMT24/29 and Sales to Mr.Antony Pitchai S/o:Pani Pitchai', 1721759400, 1721798579, 1, '2024-07-24 10:52:59'),
(25793, 50, 0, 4, 4202407230002, '', '126', '127', 'RTGS  IN NO-114-72500\r\nIN NO-115-42000\r\nIN NO-116-42000', 1721673000, 1721798690, 1, '2024-07-24 10:54:50'),
(25794, 36, 0, 1, 1202407240002, 'OMT24/30', '71', '72,200', 'Invoice No is OMT24/30 and Sales to Mr.Anto Sunil S/o:Irudhaya Dhasan', 1721759400, 1721804288, 1, '2024-07-24 12:28:08'),
(25795, 55, 0, 1, 1202407240001, 'OMK24/65', '1881', '1882,1883', 'Invoice No is OMK24/65 and Sales to Thiru Ayyappan S/o Kathavarayan', 1721759400, 1721805696, 1, '2024-07-24 12:51:36'),
(25796, 0, 0, 1, 1202407220003, 'OCS24/104', '68', '66,199', 'Invoice No is OCS24/104 and Sales to Marine Vision', 1721586600, 1721806413, 1, '2024-07-24 13:03:33'),
(25797, 37, 0, 4, 4202407240001, '', '74', '75', 'Care of KDFSF(Invoice no is OCL24/45)', 1721759400, 1721808320, 1, '2024-07-24 13:35:20'),
(25798, 55, 0, 1, 1202407240002, 'OMK24/66', '1881', '1882,1883', 'Invoice No is OMK24/66 and Sales to Thiru Kalaimani S/o Mariyappan', 1721759400, 1721808444, 1, '2024-07-24 13:37:24'),
(25799, 42, 0, 1, 1202407240001, 'OAG24/11', '95', '96,206', 'Invoice No is OAG24/11 and Sales to Violet  W/o Titus', 1721759400, 1721810104, 1, '2024-07-24 14:05:04'),
(25800, 0, 0, 1, 1202407240001, 'OCS24/105', '68', '66,199', 'Invoice No is OCS24/105 and Sales to Bushra Melayillam', 1721759400, 1721814978, 1, '2024-07-24 15:26:18'),
(25801, 50, 0, 1, 1202407240001, 'OMG24/117', '127', '128,214', 'Invoice No is OMG24/117 and Sales to DAMODAR KAMALAKAR PAWASE', 1721759400, 1721816015, 1, '2024-07-24 15:43:35'),
(25802, 49, 0, 4, 4202407240001, '', '122', '123', 'Cash deposited(OAP24/19)', 1721759400, 1721818439, 1, '2024-07-24 16:23:59'),
(25803, 49, 0, 4, 4202407240002, '', '122', '123', 'Cash deposited fullcash RS 88381\r\n(OAP24/20) )', 1721759400, 1721818571, 1, '2024-07-24 16:26:11'),
(25804, 42, 0, 4, 4202407240001, '', '94', '95', 'Cash to Bank CR No.137', 1721759400, 1721818944, 1, '2024-07-24 16:32:24'),
(25805, 52, 0, 1, 1202407240001, 'ODM24/8', '1607', ',', 'Invoice No is ODM24/8 and Sales to SELVAKUMAR', 1721759400, 1721822467, 1, '2024-07-24 17:31:07'),
(25806, 52, 0, 4, 4202407190001, '', '1606', '1607', 'cash deposited to IOB vellankanni branch on 19-07-2024', 1721327400, 1721822852, 1, '2024-07-24 17:37:32'),
(25807, 54, 0, 1, 1202407240001, 'OTR24/39', '1877', '1878,1879', 'Invoice No is OTR24/39 and Sales to REGUVIN', 1721759400, 1721838190, 1, '2024-07-24 21:53:10'),
(25808, 50, 0, 1, 1202407250001, 'OMG24/118', '127', '128,214', 'Invoice No is OMG24/118 and Sales to SPANDANA SHRINIVAS PIRANKAR', 1721845800, 1721881253, 1, '2024-07-25 09:50:53'),
(25809, 50, 0, 1, 1202407250001, 'OMG24/119', '127', '128,214', 'Invoice No is OMG24/119 and Sales to MANAVI MARUTI SADIYA', 1721845800, 1721881460, 1, '2024-07-25 09:54:20'),
(25810, 38, 0, 2, 2202407250001, '', '880', '79', 'C/o KDFSF (credit sale)INV No OEP24/108', 1721845800, 1721885585, 1, '2024-07-25 11:03:05'),
(25811, 38, 0, 2, 2202407250002, '', '880', '79', 'C/o KDFSF (credit sale) INV No OEP24/109', 1721845800, 1721885685, 1, '2024-07-25 11:04:45'),
(25812, 0, 0, 1, 1202407250001, 'OCS24/106', '68', '66,199', 'Invoice No is OCS24/106 and Sales to SAIMAX MARINE AND AGRO SOLUTIONS', 1721845800, 1721888314, 1, '2024-07-25 11:48:34'),
(25813, 0, 0, 1, 1202407250002, 'OCS24/107', '68', '66,199', 'Invoice No is OCS24/107 and Sales to SAIMAX MARINE AND AGRO SOLUTIONS', 1721845800, 1721888446, 1, '2024-07-25 11:50:46'),
(25814, 50, 0, 4, 4202407250001, '', '126', '127', 'IN NO-117  TRA-500', 1721845800, 1721891937, 1, '2024-07-25 12:48:57'),
(25815, 50, 0, 4, 4202407250002, '', '126', '127', 'IN NO-118+119  TRA-500', 1721845800, 1721891987, 1, '2024-07-25 12:49:47'),
(25816, 48, 0, 1, 1202407250001, 'OKL24/50', '119', '120,212', 'Invoice No is OKL24/50 and Sales to STEPHEN.J', 1721845800, 1721898790, 1, '2024-07-25 14:43:10'),
(25817, 54, 0, 1, 1202407250001, 'OTR24/40', '1877', '1878,1879', 'Invoice No is OTR24/40 and Sales to PONIPASS', 1721845800, 1721904831, 1, '2024-07-25 16:23:51'),
(25818, 0, 0, 1, 1202407250003, 'OCS24/108', '68', '66,199', 'Invoice No is OCS24/108 and Sales to Rahul K S S/o M G Omana', 1721845800, 1721905663, 1, '2024-07-25 16:37:43'),
(25819, 39, 0, 1, 1202407250001, 'OVV24/64', '83', '84,203', 'Invoice No is OVV24/64 and Sales to Antony S/o Joseph', 1721845800, 1721906699, 1, '2024-07-25 16:54:59'),
(25820, 55, 0, 4, 4202407220001, '', '1880', '1881', 'OMK24/62 to OMK24/63 C/o Fisheries', 1721586600, 1721906845, 1, '2024-07-25 16:57:25'),
(25821, 55, 0, 4, 4202407240001, '', '1880', '1881', 'OMK24/65 & OMK24/66 C/o Fisheries', 1721759400, 1721906908, 1, '2024-07-25 16:58:28'),
(25822, 55, 0, 4, 4202407200001, '', '1880', '1881', 'OMK24/61 C/o KDFSF', 1721413800, 1721907090, 1, '2024-07-25 17:01:30'),
(25823, 55, 0, 4, 4202407160001, '', '1880', '1881', ' OMK24/60 C/o KDFSF', 1721068200, 1721907220, 1, '2024-07-25 17:03:40'),
(25824, 54, 0, 4, 4202407220001, '', '1876', '1877', ' OTR24/35 to  OTR24/38 SBI Thirichendur', 1721586600, 1721907388, 1, '2024-07-25 17:06:28'),
(25825, 48, 0, 4, 4202407200001, '', '118', '119', 'OKL24/48 OKL24/49 SBI kolllam CS', 1721413800, 1721907723, 1, '2024-07-25 17:12:03'),
(25826, 48, 0, 4, 4202407250001, '', '118', '119', 'OKL24/50  C/o FWS credit', 1721845800, 1721907791, 1, '2024-07-25 17:13:11'),
(25827, 0, 0, 1, 1202407250004, 'OCS24/109', '68', '66,199', 'Invoice No is OCS24/109 and Sales to BMT Marine', 1721845800, 1721908178, 1, '2024-07-25 17:19:38'),
(25828, 45, 0, 1, 1202407260001, 'OVZ24/32', '107', '108,209', 'Invoice No is OVZ24/32 and Sales to Thadayos', 1721932200, 1721971709, 1, '2024-07-26 10:58:29'),
(25829, 38, 0, 1, 1202407260001, 'OEP24/110', '79', '80,202', 'Invoice No is OEP24/110 and Sales to ROBERT  S/o ALPHONSE', 1721932200, 1721973273, 1, '2024-07-26 11:24:33'),
(25830, 38, 0, 1, 1202407260002, 'OEP24/111', '79', '80,202', 'Invoice No is OEP24/111 and Sales to ANTONY ADIMAI  S/o LENKURUUS', 1721932200, 1721974956, 1, '2024-07-26 11:52:36'),
(25831, 38, 0, 1, 1202407260003, 'OEP24/112', '79', '80,202', 'Invoice No is OEP24/112 and Sales to ISAIAS  S/o MATHIYAS', 1721932200, 1721977199, 1, '2024-07-26 12:29:59'),
(25832, 38, 0, 1, 1202407260004, 'OEP24/113', '79', '80,202', 'Invoice No is OEP24/113 and Sales to AMAL RAJ  S/o DHASAN', 1721932200, 1721987949, 1, '2024-07-26 15:29:09'),
(25833, 53, 0, 1, 1202407260001, 'OPZ24/18', '1675', ',', 'Invoice No is OPZ24/18 and Sales to Selvaraj s/o Chinnathambi', 1721932200, 1721988095, 1, '2024-07-26 15:31:35'),
(25834, 38, 0, 4, 4202407260001, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP24/110 CR No 268', 1721932200, 1721988211, 1, '2024-07-26 15:33:31'),
(25835, 38, 0, 4, 4202407260002, '', '78', '79', 'Cash deposit to bank for OBM sale INV No OEP24/111 CR No 269', 1721932200, 1721990891, 1, '2024-07-26 16:18:11'),
(25836, 48, 0, 1, 1202407260001, 'OKL24/51', '119', '120,212', 'Invoice No is OKL24/51 and Sales to ALOYSIUS.F', 1721932200, 1722000139, 1, '2024-07-26 18:52:19'),
(25837, 37, 0, 1, 1202407270001, 'OCL24/46', '75', '76,201', 'Invoice No is OCL24/46 and Sales to Siluvaipilai S/o Joseph', 1722018600, 1722055251, 1, '2024-07-27 10:10:51'),
(25838, 37, 0, 1, 1202407270002, 'OCL24/47', '75', '76,201', 'Invoice No is OCL24/47 and Sales to Siluvaipilai S/o Joseph', 1722018600, 1722060436, 1, '2024-07-27 11:37:16'),
(25839, 53, 0, 1, 1202407270001, 'OPZ24/19', '1675', ',', 'Invoice No is OPZ24/19 and Sales to VINOTH.R', 1722018600, 1722062692, 1, '2024-07-27 12:14:52'),
(25840, 0, 0, 1, 1202407270001, 'OCS24/110', '68', '66,199', 'Invoice No is OCS24/110 and Sales to Emerald Enterprises', 1722018600, 1722064153, 1, '2024-07-27 12:39:13'),
(25841, 0, 0, 1, 1202407270002, 'OCS24/111', '68', '66,199', 'Invoice No is OCS24/111 and Sales to Tamilnadu Fisheries Development Corporation Limited', 1722018600, 1722064498, 1, '2024-07-27 12:44:58'),
(25842, 55, 0, 1, 1202407270001, 'OMK24/67', '1881', '1882,1883', 'Invoice No is OMK24/67 and Sales to MR.MARIA JOHN', 1722018600, 1722066738, 1, '2024-07-27 13:22:18'),
(25843, 37, 0, 4, 4202407270001, '', '74', '75', 'Care of KDFSF(Invoice no is (OCL24/46)', 1722018600, 1722068091, 1, '2024-07-27 13:44:51'),
(25844, 37, 0, 4, 4202407270002, '', '74', '75', 'Care of KDFSF(Invoice no is OCL24/47)', 1722018600, 1722068270, 1, '2024-07-27 13:47:50'),
(25845, 49, 0, 1, 1202407270001, 'OAP24/21', '123', '124,213', 'Invoice No is OAP24/21 and Sales to VIJAYAN', 1722018600, 1722070342, 1, '2024-07-27 14:22:22'),
(25846, 0, 0, 1, 1202407270003, 'OCS24/112', '68', '66,199', 'Invoice No is OCS24/112 and Sales to Krishna Agency', 1722018600, 1722071059, 1, '2024-07-27 14:34:19'),
(25847, 0, 0, 1, 1202407270004, 'OCS24/113', '68', '66,199', 'Invoice No is OCS24/113 and Sales to Marine Vision', 1722018600, 1722071608, 1, '2024-07-27 14:43:28'),
(25848, 49, 0, 4, 4202407270001, '', '122', '123', 'Cash transferred to SBI Karamana', 1722018600, 1722076950, 1, '2024-07-27 16:12:30'),
(25851, 43, 0, 1, 1202407290001, 'OMN24/17', '99', '100,207', 'Invoice No is OMN24/17 and Sales to Benny', 1722191400, 1722231694, 1, '2024-07-29 11:11:34'),
(25850, 38, 0, 1, 1202407270001, 'OEP24/114', '79', '80,202', 'Invoice No is OEP24/114 and Sales to FRANCIS XAVIER  S/o JOSEPATH', 1722018600, 1722078737, 1, '2024-07-27 16:42:17'),
(25852, 50, 0, 1, 1202407290001, 'OMG24/120', '127', '128,214', 'Invoice No is OMG24/120 and Sales to GANARAJ SHIVANAND SADAYE', 1722191400, 1722244041, 1, '2024-07-29 14:37:21'),
(25853, 50, 0, 1, 1202407290001, 'OMG24/121', '127', '128,214', 'Invoice No is OMG24/121 and Sales to Swan Aquatics', 1722191400, 1722245161, 1, '2024-07-29 14:56:01'),
(25854, 42, 0, 1, 1202407290001, 'OAG24/12', '95', '96,206', 'Invoice No is OAG24/12 and Sales to AJEESH MON.', 1722191400, 1722249326, 1, '2024-07-29 16:05:26'),
(25855, 55, 0, 1, 1202407290001, 'OMK24/68', '1881', '1882,1883', 'Invoice No is OMK24/68 and Sales to MR.JAYAIAS RAJENTHRAN', 1722191400, 1722249549, 1, '2024-07-29 16:09:09'),
(25856, 50, 0, 4, 4202407290001, '', '126', '127', 'RTGS  IN NO-120', 1722191400, 1722253305, 1, '2024-07-29 17:11:45'),
(25857, 50, 0, 4, 4202407290002, '', '126', '127', 'RTGS  IN NO-121', 1722191400, 1722253335, 1, '2024-07-29 17:12:15'),
(25858, 39, 0, 1, 1202407290001, 'OVV24/65', '83', '84,203', 'Invoice No is OVV24/65 and Sales to JERY', 1722191400, 1722256790, 1, '2024-07-29 18:09:50'),
(25859, 39, 0, 1, 1202407290002, 'OVV24/66', '83', '84,203', 'Invoice No is OVV24/66 and Sales to Varghese S/o Micheal', 1722191400, 1722261579, 1, '2024-07-29 19:29:39'),
(25860, 39, 0, 1, 1202407290003, 'OVV24/67', '83', '84,203', 'Invoice No is OVV24/67 and Sales to Sobha Vargheese', 1722191400, 1722261802, 1, '2024-07-29 19:33:22'),
(25861, 54, 0, 1, 1202407300001, 'OTR24/41', '1877', '1878,1879', 'Invoice No is OTR24/41 and Sales to Dellas Theerthappan', 1722277800, 1722317935, 1, '2024-07-30 11:08:55'),
(25862, 54, 0, 4, 4202407300001, '', '1876', '1877', 'OTR24/39 OTR24/40 OTR24/41 SBI Thirichendur', 1722277800, 1722317993, 1, '2024-07-30 11:09:53'),
(25863, 55, 0, 4, 4202407240002, '', '1880', '1881', 'OMK24/64  SBI Manakudy', 1721759400, 1722318533, 1, '2024-07-30 11:18:53'),
(25864, 55, 0, 4, 4202407270001, '', '1880', '1881', 'OMK24/67 C/o KDFSF', 1722018600, 1722318558, 1, '2024-07-30 11:19:18'),
(25865, 39, 0, 1, 1202407300001, 'OVV24/68', '83', '84,203', 'Invoice No is OVV24/68 and Sales to Soosai Dhas S/o Eliyas', 1722277800, 1722318868, 1, '2024-07-30 11:24:28'),
(25866, 39, 0, 4, 4202407270001, '', '82', '83', 'OVV24/64 Cash Deposit SBI Kollemkode on 30/07/24', 1722018600, 1722319001, 1, '2024-07-30 11:26:41'),
(25867, 39, 0, 4, 4202407290001, '', '82', '83', 'OVV24/66 OVV24/67 SBI Kollemkode', 1722191400, 1722319052, 1, '2024-07-30 11:27:32'),
(25868, 39, 0, 4, 4202407290002, '', '82', '83', ' OVV24/65 C/o KDFSF', 1722191400, 1722319103, 1, '2024-07-30 11:28:23'),
(25869, 39, 0, 4, 4202407300001, '', '82', '83', ' OVV24/68 C/o KDFSF', 1722277800, 1722319209, 1, '2024-07-30 11:30:09'),
(25870, 43, 0, 4, 4202407300001, '', '98', '99', 'OMN24/17 SBI Puthukurichy', 1722277800, 1722320696, 1, '2024-07-30 11:54:56'),
(25871, 53, 0, 4, 4202407270001, '', '1873', '1675', ' OPZ24/18 IB Chalai New Acount', 1722018600, 1722321875, 1, '2024-07-30 12:14:35'),
(25872, 53, 0, 4, 4202407290001, '', '1873', '1675', 'OPZ24/19 IB Chalai', 1722191400, 1722321898, 1, '2024-07-30 12:14:58'),
(25873, 38, 0, 1, 1202407300001, 'OEP24/115', '79', '80,202', 'Invoice No is OEP24/115 and Sales to JERRY  S/o ALEX', 1722277800, 1722326676, 1, '2024-07-30 13:34:36'),
(25874, 40, 0, 1, 1202407300001, 'OKP24/3', '87', '88,204', 'Invoice No is OKP24/3 and Sales to Jesu Micheal Santhiyagu Rayappan', 1722277800, 1722327869, 1, '2024-07-30 13:54:29'),
(25875, 40, 0, 1, 1202407300002, 'OKP24/4', '87', '88,204', 'Invoice No is OKP24/4 and Sales to Raja  S/o Savarimuthu', 1722277800, 1722327989, 1, '2024-07-30 13:56:29'),
(25876, 40, 0, 4, 4202407300001, '', '86', '87', 'OKP24/3 & OKP24/4  SBI Karamana 157/2024', 1722277800, 1722328456, 1, '2024-07-30 14:04:16'),
(25877, 43, 0, 4, 4202407250001, '', '98', '99', 'Cash   to  bank ', 1721845800, 1722328475, 1, '2024-07-30 14:04:35'),
(25878, 42, 0, 1, 1202407300001, 'OAG24/13', '95', '96,206', 'Invoice No is OAG24/13 and Sales to JESUS DAS.M.', 1722277800, 1722329159, 1, '2024-07-30 14:15:59'),
(25879, 50, 0, 1, 1202407300001, 'OMG24/122', '127', '128,214', 'Invoice No is OMG24/122 and Sales to GANAPATI PUTTU SADIYE', 1722277800, 1722332987, 1, '2024-07-30 15:19:47'),
(25880, 49, 0, 1, 1202407300001, 'OAP24/22', '123', '124,213', 'Invoice No is OAP24/22 and Sales to UNMESH C M', 1722277800, 1722334886, 1, '2024-07-30 15:51:26'),
(25881, 42, 0, 4, 4202407300001, '', '94', '95', 'Cash to Bank, CR No-138,139.', 1722277800, 1722337186, 1, '2024-07-30 16:29:46'),
(25882, 48, 0, 4, 4202407300001, '', '118', '119', 'OKL24/5 SBI kollam Cs', 1722277800, 1722338790, 1, '2024-07-30 16:56:30');

-- --------------------------------------------------------

--
-- Table structure for table `voucher_type`
--

CREATE TABLE IF NOT EXISTS `voucher_type` (
  `id` int(250) NOT NULL AUTO_INCREMENT,
  `voucher_name` varchar(250) NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=MyISAM  DEFAULT CHARSET=latin1 AUTO_INCREMENT=11 ;

--
-- Dumping data for table `voucher_type`
--

INSERT INTO `voucher_type` (`id`, `voucher_name`) VALUES
(1, 'Receipt'),
(2, 'Payment'),
(3, 'Journal'),
(4, 'Contra'),
(5, 'Purchase'),
(6, 'Sales'),
(7, 'Day Book'),
(8, 'Purchase Return'),
(9, 'Sales Return'),
(10, 'Stock Transfer');
