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
(5776, 46, 0, 1, 1201910170001, 'OPV19/24', '111', '112,210', 'Invoice No is OPV19/24 and Sales to Rani', 1571250600, 1571297086, 1, '0000-00-00 00:00:00'),
(5777, 46, 0, 1, 1201910170002, 'OPV19/25', '111', '112,210', 'Invoice No is OPV19/25 and Sales to Poulson  S/o.Reimon', 1571250600, 1571297448, 1, '0000-00-00 00:00:00'),
(5778, 46, 0, 4, 4201910170001, '', '110', '111', 'OPV19/23,24,25 SBI POOVAR', 1571250600, 1571297827, 1, '0000-00-00 00:00:00'),
(5779, 36, 0, 4, 4201910170001, '', '70', '71', 'OMT19/20=80800 IB MUTTOM', 1571250600, 1571376441, 1, '0000-00-00 00:00:00'),
(5780, 47, 0, 1, 1201910180001, 'ONK19/42', '115', '116,211', 'Invoice No is ONK19/42 and Sales to Stalin Raja S  S/o Selvam', 1571337000, 1571385729, 1, '0000-00-00 00:00:00'),
(5781, 50, 0, 1, 1201910180001, 'OMG19/255', '127', '128,214', 'Invoice No is OMG19/255 and Sales to Naresh M Gohil  S/o. Marie Gohil', 1571337000, 1571388235, 1, '0000-00-00 00:00:00'),
(5782, 50, 0, 4, 4201910180001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1648 IN NO 255', 1571337000, 1571392923, 1, '0000-00-00 00:00:00'),
(5783, 37, 0, 1, 1201910180001, 'OCL19/140', '75', '76,201', 'Invoice No is OCL19/140 and Sales to Mr.Sri Bhavani Enterprises', 1571337000, 1571414467, 1, '0000-00-00 00:00:00'),
(5784, 0, 0, 1, 1201910190001, 'OCS19/136', '68', '66,199', 'Invoice No is OCS19/136 and Sales to Ajees  S/o George', 1571423400, 1571474557, 1, '0000-00-00 00:00:00'),
(5785, 37, 0, 4, 4201910160001, '', '74', '75', 'cash to bank 100000+20000+26500=19-10-2019-910905', 1571164200, 1571483007, 1, '0000-00-00 00:00:00'),
(5786, 0, 0, 1, 1201910190002, 'OCS19/137', '68', '66,199', 'Invoice No is OCS19/137 and Sales to PERFECT HOUSE PVT LTD', 1571423400, 1571484609, 1, '0000-00-00 00:00:00'),
(5787, 37, 0, 1, 1201910190001, 'OCL19/141', '75', '76,201', 'Invoice No is OCL19/141 and Sales to Mr.Dessappan S/o:Arumugam', 1571423400, 1571500521, 1, '0000-00-00 00:00:00'),
(5788, 50, 0, 1, 1201910210001, 'OMG19/256', '127', '128,214', 'Invoice No is OMG19/256 and Sales to PURUSHOTHAM KHARVI', 1571596200, 1571634990, 1, '0000-00-00 00:00:00'),
(5789, 40, 0, 1, 1201910210001, 'OKP19/28', '87', '88,204', 'Invoice No is OKP19/28 and Sales to JESU ADIMAI S/O KITHERIYAN UBATHESI', 1571596200, 1571638967, 1, '0000-00-00 00:00:00'),
(5790, 53, 0, 1, 1201910210001, 'OPZ19/2', '1675', ',', 'Invoice No is OPZ19/2 and Sales to Kalai Mani  S/o Thurai Sami', 1571596200, 1571639006, 1, '0000-00-00 00:00:00'),
(5791, 39, 0, 1, 1201910210001, 'OVV19/161', '83', '84,203', 'Invoice No is OVV19/161 and Sales to LEELUS  S/o SILUVAIPICHAI', 1571596200, 1571639779, 1, '0000-00-00 00:00:00'),
(5792, 39, 0, 1, 1201910210002, 'OVV19/162', '83', '84,203', 'Invoice No is OVV19/162 and Sales to George Micheal  S/o Joseph ', 1571596200, 1571641039, 1, '0000-00-00 00:00:00'),
(5793, 39, 0, 1, 1201910210003, 'OVV19/163', '83', '84,203', 'Invoice No is OVV19/163 and Sales to Sasi S/o Arulappan', 1571596200, 1571641343, 1, '0000-00-00 00:00:00'),
(5794, 39, 0, 1, 1201910210004, 'OVV19/164', '83', '84,203', 'Invoice No is OVV19/164 and Sales to Antony Raj  S/o Amaldhas', 1571596200, 1571641560, 1, '0000-00-00 00:00:00'),
(5795, 39, 0, 1, 1201910210005, 'OVV19/165', '83', '84,203', 'Invoice No is OVV19/165 and Sales to Anthony Xavier  S/o. Dharmayyan', 1571596200, 1571641799, 1, '0000-00-00 00:00:00'),
(5796, 39, 0, 1, 1201910210006, 'OVV19/166', '83', '84,203', 'Invoice No is OVV19/166 and Sales to Xavier S/o. Weemies', 1571596200, 1571641889, 1, '0000-00-00 00:00:00'),
(5797, 39, 0, 1, 1201910210007, 'OVV19/167', '83', '84,203', 'Invoice No is OVV19/167 and Sales to Robert S/o Parthaloose', 1571596200, 1571642068, 1, '0000-00-00 00:00:00'),
(5798, 39, 0, 1, 1201910210008, 'OVV19/168', '83', '84,203', 'Invoice No is OVV19/168 and Sales to Carol  S/o Benadict', 1571596200, 1571642227, 1, '0000-00-00 00:00:00'),
(5799, 50, 0, 1, 1201910210001, 'OMG19/257', '127', '128,214', 'Invoice No is OMG19/257 and Sales to GENESH MAINDAN', 1571596200, 1571654818, 1, '0000-00-00 00:00:00'),
(5800, 37, 0, 4, 4201910210001, '', '74', '75', 'OCL19/140 Deposited in IB Kottakuppam.', 1571596200, 1571723756, 1, '0000-00-00 00:00:00'),
(5801, 39, 0, 2, 2201910210001, '', '925', '83', 'OVV19/162 to OVV19/168 C/o Tafcofed ', 1571596200, 1571725583, 1, '0000-00-00 00:00:00'),
(5802, 42, 0, 1, 1201910220001, 'OAG19/22', '95', '96,206', 'Invoice No is OAG19/22 and Sales to ANTHONS.', 1571682600, 1571728846, 1, '0000-00-00 00:00:00'),
(5803, 39, 0, 1, 1201910220001, 'OVV19/169', '83', '84,203', 'Invoice No is OVV19/169 and Sales to PATHROSE  S/o PETER', 1571682600, 1571730026, 1, '0000-00-00 00:00:00'),
(5804, 0, 0, 1, 1201910220001, 'OCS19/138', '68', '66,199', 'Invoice No is OCS19/138 and Sales to Hyderabad Boat Builders', 1571682600, 1571742990, 1, '0000-00-00 00:00:00'),
(5805, 39, 0, 4, 4201910220001, '', '82', '83', 'Deposited to bank for OBM sales INV No 161 CR No 1070', 1571682600, 1571752236, 1, '0000-00-00 00:00:00'),
(5806, 39, 0, 4, 4201910220002, '', '82', '83', 'C/o KDFSF (credit sale)INV No 162', 1571682600, 1571752564, 1, '0000-00-00 00:00:00'),
(5807, 50, 0, 1, 1201910230001, 'OMG19/258', '127', '128,214', 'Invoice No is OMG19/258 and Sales to SWAN AQUATICS', 1571769000, 1571810076, 1, '0000-00-00 00:00:00'),
(5808, 50, 0, 4, 4201910230001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1651 IN NO 258', 1571769000, 1571814337, 1, '0000-00-00 00:00:00'),
(5809, 0, 0, 1, 1201910230001, 'OCS19/139', '68', '66,199', 'Invoice No is OCS19/139 and Sales to Aquasail Distribution Company Pvt Ltd', 1571769000, 1571814608, 1, '0000-00-00 00:00:00'),
(5810, 50, 0, 4, 4201910230002, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1571769000, 1571821210, 1, '0000-00-00 00:00:00'),
(5811, 0, 0, 1, 1201910230002, 'OCS19/140', '68', '66,199', 'Invoice No is OCS19/140 and Sales to Aquasail Distribution Company Pvt Ltd', 1571769000, 1571824672, 1, '0000-00-00 00:00:00'),
(5812, 40, 0, 4, 4201910140001, '', '86', '87', 'Cash To Bank Indian Bank Azhagappapuram', 1570991400, 1571893927, 1, '0000-00-00 00:00:00'),
(5813, 40, 0, 4, 4201910150001, '', '86', '87', 'Cash To Bank Indian Bank Azhagappapuram', 1571077800, 1571894192, 1, '0000-00-00 00:00:00'),
(5814, 40, 0, 4, 4201910240001, '', '86', '87', 'cash To Bank Indian Bank Azhagappapuram', 1571855400, 1571908546, 1, '0000-00-00 00:00:00'),
(5815, 42, 0, 1, 1201910240001, 'OAG19/23', '95', '96,206', 'Invoice No is OAG19/23 and Sales to NAZAR.', 1571855400, 1571912796, 1, '0000-00-00 00:00:00'),
(5816, 0, 0, 1, 1201910240001, 'OCS19/141', '68', '66,199', 'Invoice No is OCS19/141 and Sales to Ezhilam Tourism Pvt Ltd', 1571855400, 1571914749, 1, '0000-00-00 00:00:00'),
(5817, 46, 0, 1, 1201910240001, 'OPV19/26', '111', '112,210', 'Invoice No is OPV19/26 and Sales to Fredy A  S/o Alexander', 1571855400, 1571915246, 1, '0000-00-00 00:00:00'),
(5818, 42, 0, 4, 4201910150001, '', '94', '95', 'The Cost of DT25KL,DT30L.Cash Deposit to SBI Kadakkavoor a/c.(R-no-46,47).', 1571077800, 1571915891, 1, '0000-00-00 00:00:00'),
(5819, 50, 0, 1, 1201910250001, 'OMG19/259', '127', '128,214', 'Invoice No is OMG19/259 and Sales to SAHANA DEVIDAS KHARVI', 1571941800, 1571980584, 1, '0000-00-00 00:00:00'),
(5820, 50, 0, 1, 1201910250001, 'OMG19/260', '127', '128,214', 'Invoice No is OMG19/260 and Sales to SUNITHA KOTIAN', 1571941800, 1571981353, 1, '0000-00-00 00:00:00'),
(5821, 52, 0, 1, 1201910250001, 'ODM19/8', '1607', ',', 'Invoice No is ODM19/8 and Sales to Mr. U. Suresh Kumar S/o Uthirapathi', 1571941800, 1571982695, 1, '0000-00-00 00:00:00'),
(5822, 52, 0, 1, 1201910250002, 'ODM19/9', '1607', ',', 'Invoice No is ODM19/9 and Sales to Mrs. Muthazhaki', 1571941800, 1571982780, 1, '0000-00-00 00:00:00'),
(5823, 0, 0, 1, 1201910250001, 'OCS19/142', '68', '66,199', 'Invoice No is OCS19/142 and Sales to Jerald.S', 1571941800, 1571994874, 1, '0000-00-00 00:00:00'),
(5824, 50, 0, 1, 1201910250001, 'OMG19/261', '127', '128,214', 'Invoice No is OMG19/261 and Sales to JEEVAN  FERANANDES', 1571941800, 1571995426, 1, '0000-00-00 00:00:00'),
(5825, 50, 0, 4, 4201910250001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1571941800, 1571996666, 1, '0000-00-00 00:00:00'),
(5826, 50, 0, 4, 4201910250002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1652 IN NO 259', 1571941800, 1571996727, 1, '0000-00-00 00:00:00'),
(5827, 40, 0, 1, 1201910260001, 'OKP19/29', '87', '88,204', 'Invoice No is OKP19/29 and Sales to SAHAYA GREDO AJIN S/O BANCRAS', 1572028200, 1572063626, 1, '0000-00-00 00:00:00'),
(5828, 50, 0, 1, 1201910260001, 'OMG19/262', '127', '128,214', 'Invoice No is OMG19/262 and Sales to SHABBIR IBRAHIM MOTA', 1572028200, 1572068637, 1, '0000-00-00 00:00:00'),
(5829, 0, 0, 1, 1201910260001, 'OCS19/143', '68', '66,199', 'Invoice No is OCS19/143 and Sales to M/s.Suriya Marine Works', 1572028200, 1572075528, 1, '0000-00-00 00:00:00'),
(5830, 38, 0, 1, 1201910260001, 'OEP19/82', '79', '80,202', 'Invoice No is OEP19/82 and Sales to Ratheen kumar S/o Soosai', 1572028200, 1572076986, 1, '0000-00-00 00:00:00'),
(5831, 46, 0, 4, 4201910260001, '', '110', '111', 'OPV19/26 SBI Poovar', 1572028200, 1572246395, 1, '0000-00-00 00:00:00'),
(5832, 47, 0, 4, 4201910150001, '', '114', '115', 'ONK19/41 SBI Neendakara (124000)', 1571077800, 1572246877, 1, '0000-00-00 00:00:00'),
(5833, 47, 0, 4, 4201910260001, '', '114', '115', 'ONK19/42 Deposit SBI Neendakara=45000+8000+5000+49000+14000( 14000 SBI Karamana deposit) Balance 25500/-', 1572028200, 1572247048, 1, '0000-00-00 00:00:00'),
(5834, 38, 0, 2, 2201910260001, '', '880', '79', 'c/o KDFSF 19/62', 1572028200, 1572251208, 1, '0000-00-00 00:00:00'),
(5835, 38, 0, 1, 1201910280001, 'OEP19/83', '79', '80,202', 'Invoice No is OEP19/83 and Sales to Alexander S/o Clement', 1572201000, 1572251657, 1, '0000-00-00 00:00:00'),
(5836, 38, 0, 1, 1201910280002, 'OEP19/84', '79', '80,202', 'Invoice No is OEP19/84 and Sales to Gildon S/o Carloose', 1572201000, 1572251814, 1, '0000-00-00 00:00:00'),
(5837, 38, 0, 4, 4201910280001, '', '78', '79', 'OEP19/83,84 rec no 934,935', 1572201000, 1572251923, 1, '0000-00-00 00:00:00'),
(5838, 43, 0, 1, 1201910280001, 'OMN19/12', '99', '100,207', 'Invoice No is OMN19/12 and Sales to Johny Francis S/o Francis', 1572201000, 1572252957, 1, '0000-00-00 00:00:00'),
(5839, 43, 0, 1, 1201910280002, 'OMN19/13', '99', '100,207', 'Invoice No is OMN19/13 and Sales to Biju  S/o Joseph', 1572201000, 1572253217, 1, '0000-00-00 00:00:00'),
(5840, 43, 0, 1, 1201910280003, 'OMN19/14', '99', '100,207', 'Invoice No is OMN19/14 and Sales to Biju S/o Joseph', 1572201000, 1572253300, 1, '0000-00-00 00:00:00'),
(5841, 43, 0, 1, 1201910280004, 'OMN19/15', '99', '100,207', 'Invoice No is OMN19/15 and Sales to Rajan  S/o Silvarajan', 1572201000, 1572253486, 1, '0000-00-00 00:00:00'),
(5842, 43, 0, 4, 4201910280001, '', '0', '99', '', 1572201000, 1572254773, 1, '0000-00-00 00:00:00'),
(5843, 43, 0, 4, 4201910280002, '', '0', '99', 'Refund the balance amount to Kerala Black Water', 1572201000, 1572254919, 1, '0000-00-00 00:00:00'),
(5844, 48, 0, 1, 1201910280001, 'OKL19/25', '119', '120,212', 'Invoice No is OKL19/25 and Sales to David  S/o.Melzy', 1572201000, 1572255728, 1, '0000-00-00 00:00:00'),
(5845, 43, 0, 4, 4201910260001, '', '98', '99', 'OMN19/12,13,14,15 SBI PUTHUKURICHY.', 1572028200, 1572258221, 1, '0000-00-00 00:00:00'),
(5846, 38, 0, 1, 1201910280003, 'OEP19/85', '79', '80,202', 'Invoice No is OEP19/85 and Sales to Thatheuse  S/o Siluvaipillai', 1572201000, 1572277434, 1, '0000-00-00 00:00:00'),
(5847, 38, 0, 2, 2201910280001, '', '880', '79', 'c/o KDFSF OEP19/85', 1572201000, 1572277509, 1, '0000-00-00 00:00:00'),
(5848, 48, 0, 4, 4201910290001, '', '118', '119', 'C/o. FWS Credit of OBM Sale OKL19/25. ', 1572287400, 1572326498, 1, '0000-00-00 00:00:00'),
(5849, 40, 0, 4, 4201910240002, '', '86', '87', 'Cash To Mobile Transfer Indian Bank [DT40WKL]\r\n', 1571855400, 1572328180, 1, '0000-00-00 00:00:00'),
(5850, 45, 0, 1, 1201910290001, 'OVZ19/92', '107', '108,209', 'Invoice No is OVZ19/92 and Sales to Yohannan  S/o Christadima', 1572287400, 1572329187, 1, '0000-00-00 00:00:00'),
(5851, 45, 0, 1, 1201910290002, 'OVZ19/93', '107', '108,209', 'Invoice No is OVZ19/93 and Sales to Muthappan K  S/o Kasppar S', 1572287400, 1572329301, 1, '0000-00-00 00:00:00'),
(5852, 45, 0, 1, 1201910290003, 'OVZ19/94', '107', '108,209', 'Invoice No is OVZ19/94 and Sales to Francis  S/o Markose', 1572287400, 1572329434, 1, '0000-00-00 00:00:00'),
(5853, 45, 0, 1, 1201910290004, 'OVZ19/95', '107', '108,209', 'Invoice No is OVZ19/95 and Sales to Suresh  S/o. Jerone', 1572287400, 1572329596, 1, '0000-00-00 00:00:00'),
(5854, 40, 0, 1, 1201910290001, 'OKP19/30', '87', '88,204', 'Invoice No is OKP19/30 and Sales to AJITH S/O JENACIYOUS', 1572287400, 1572329643, 1, '0000-00-00 00:00:00'),
(5855, 50, 0, 1, 1201910290001, 'OMG19/263', '127', '128,214', 'Invoice No is OMG19/263 and Sales to Udaya Kharvi  S/o Seena Kharvi', 1572287400, 1572329790, 1, '0000-00-00 00:00:00'),
(5856, 45, 0, 1, 1201910290005, 'OVZ19/96', '107', '108,209', 'Invoice No is OVZ19/96 and Sales to Ramachandra Irappa Moger S/o Irappa Moger', 1572287400, 1572330181, 1, '0000-00-00 00:00:00'),
(5857, 45, 0, 1, 1201910290006, 'OVZ19/97', '107', '108,209', 'Invoice No is OVZ19/97 and Sales to Mani P S/o Paniyadimai', 1572287400, 1572330334, 1, '0000-00-00 00:00:00'),
(5858, 45, 0, 1, 1201910290007, 'OVZ19/98', '107', '108,209', 'Invoice No is OVZ19/98 and Sales to Michael B  S/o Prony', 1572287400, 1572330594, 1, '0000-00-00 00:00:00'),
(5859, 45, 0, 1, 1201910290008, 'OVZ19/99', '107', '108,209', 'Invoice No is OVZ19/99 and Sales to Sabariyar S/o John Britto', 1572287400, 1572330726, 1, '0000-00-00 00:00:00'),
(5860, 45, 0, 1, 1201910290009, 'OVZ19/100', '107', '108,209', 'Invoice No is OVZ19/100 and Sales to Anil  S/o Soloman', 1572287400, 1572330828, 1, '0000-00-00 00:00:00'),
(5861, 0, 0, 1, 1201910290001, 'OCS19/144', '68', '66,199', 'Invoice No is OCS19/144 and Sales to Sutherson  S/o John Paul Raj', 1572287400, 1572337015, 1, '0000-00-00 00:00:00'),
(5862, 45, 0, 1, 1201910290010, 'OVZ19/101', '107', '108,209', 'Invoice No is OVZ19/101 and Sales to MICHAEL J S/O;JOHN ROSE', 1572287400, 1572337776, 1, '0000-00-00 00:00:00'),
(5863, 45, 0, 1, 1201910290011, 'OVZ19/102', '107', '108,209', 'Invoice No is OVZ19/102 and Sales to UDAYA KUMAR', 1572287400, 1572348627, 1, '0000-00-00 00:00:00'),
(5864, 37, 0, 1, 1201910300001, 'OCL19/142', '75', '76,201', 'Invoice No is OCL19/142 and Sales to Mr.Antony S/o:Savreriyar Pitchai', 1572373800, 1572418448, 1, '0000-00-00 00:00:00'),
(5865, 37, 0, 1, 1201910300002, 'OCL19/143', '75', '76,201', 'Invoice No is OCL19/143 and Sales to Mr.Maria Sunder S/o:Alexander', 1572373800, 1572419162, 1, '0000-00-00 00:00:00'),
(5866, 37, 0, 1, 1201910300003, 'OCL19/144', '75', '76,201', 'Invoice No is OCL19/144 and Sales to Mr.Merlin S/o:Siluvaidhason', 1572373800, 1572419909, 1, '0000-00-00 00:00:00'),
(5867, 39, 0, 1, 1201910300001, 'OVV19/170', '83', '84,203', 'Invoice No is OVV19/170 and Sales to Devathasan S/o Paniadimai', 1572373800, 1572425202, 1, '0000-00-00 00:00:00'),
(5868, 39, 0, 1, 1201910300002, 'OVV19/171', '83', '84,203', 'Invoice No is OVV19/171 and Sales to Marshal Antony  S/o Kabriel', 1572373800, 1572425329, 1, '0000-00-00 00:00:00'),
(5869, 39, 0, 1, 1201910300003, 'OVV19/172', '83', '84,203', 'Invoice No is OVV19/172 and Sales to Ressal Dhas  S/o Jaileesh', 1572373800, 1572425532, 1, '0000-00-00 00:00:00'),
(5870, 39, 0, 1, 1201910300004, 'OVV19/173', '83', '84,203', 'Invoice No is OVV19/173 and Sales to Jony S/o Rajanayakam', 1572373800, 1572425618, 1, '0000-00-00 00:00:00'),
(5871, 39, 0, 1, 1201910300005, 'OVV19/174', '83', '84,203', 'Invoice No is OVV19/174 and Sales to Marsalin Satheesh  S/o Sutheresh', 1572373800, 1572425718, 1, '0000-00-00 00:00:00'),
(5872, 39, 0, 1, 1201910300006, 'OVV19/175', '83', '84,203', 'Invoice No is OVV19/175 and Sales to Anthoni Adimai  S/o Alphonse', 1572373800, 1572425821, 1, '0000-00-00 00:00:00'),
(5873, 39, 0, 1, 1201910300007, 'OVV19/176', '83', '84,203', 'Invoice No is OVV19/176 and Sales to Antosajan  S/o Henry', 1572373800, 1572425902, 1, '0000-00-00 00:00:00'),
(5874, 50, 0, 4, 4201910300001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1572373800, 1572425930, 1, '0000-00-00 00:00:00'),
(5875, 37, 0, 4, 4201910300001, '', '74', '75', 'C/O KDFSF Cradic For Sales [OCL19/142]', 1572373800, 1572426067, 1, '0000-00-00 00:00:00'),
(5876, 37, 0, 4, 4201910300002, '', '74', '75', 'C/O KDFSF Cradic For Sales [OCL19/143]', 1572373800, 1572426112, 1, '0000-00-00 00:00:00'),
(5877, 37, 0, 4, 4201910300003, '', '74', '75', 'C/O KDFSF Cradic For Sales [OCL19/144]', 1572373800, 1572426155, 1, '0000-00-00 00:00:00'),
(5878, 40, 0, 4, 4201910300001, '', '86', '87', 'Cash To Bank Indian Bank Azhagappapuram [195500 DD]', 1572373800, 1572430889, 1, '0000-00-00 00:00:00'),
(5879, 40, 0, 1, 1201910300001, 'OKP19/31', '87', '88,204', 'Invoice No is OKP19/31 and Sales to JOSEPH BESKI S/O MOTCHA ALANGARAM', 1572373800, 1572431231, 1, '0000-00-00 00:00:00'),
(5880, 42, 0, 1, 1201910300001, 'OAG19/24', '95', '96,206', 'Invoice No is OAG19/24 and Sales to Xavier.A', 1572373800, 1572432093, 1, '0000-00-00 00:00:00'),
(5881, 42, 0, 4, 4201910300001, '', '94', '95', 'The Cost of DF 9.9 AL OBM.(R.no-48)Cash Deposit SBI Kadakkavoor a/c.', 1572373800, 1572433093, 1, '0000-00-00 00:00:00'),
(5882, 38, 0, 1, 1201910300001, 'OEP19/86', '79', '80,202', 'Invoice No is OEP19/86 and Sales to Maria john S/o Amprose', 1572373800, 1572450835, 1, '0000-00-00 00:00:00'),
(5883, 38, 0, 2, 2201910300001, '', '880', '79', 'c/o KDFSF OEP19/86', 1572373800, 1572451320, 1, '0000-00-00 00:00:00'),
(5884, 0, 0, 1, 1201910310001, 'OCS19/145', '68', '66,199', 'Invoice No is OCS19/145 and Sales to Pramod Pagi', 1572460200, 1572499039, 1, '0000-00-00 00:00:00'),
(5885, 0, 0, 1, 1201910310002, 'OCS19/146', '68', '66,199', 'Invoice No is OCS19/146 and Sales to Sushil Dessai', 1572460200, 1572499237, 1, '0000-00-00 00:00:00'),
(5886, 0, 0, 1, 1201910310003, 'OCS19/147', '68', '66,199', 'Invoice No is OCS19/147 and Sales to Nagendra Josh', 1572460200, 1572499375, 1, '0000-00-00 00:00:00'),
(5887, 0, 0, 1, 1201910310004, 'OCS19/148', '68', '66,199', 'Invoice No is OCS19/148 and Sales to Ava Marine Service Pvt Ltd', 1572460200, 1572500172, 1, '0000-00-00 00:00:00'),
(5888, 0, 0, 1, 1201910310005, 'OCS19/149', '68', '66,199', 'Invoice No is OCS19/149 and Sales to M/s. Cleghorn Motors', 1572460200, 1572503802, 1, '0000-00-00 00:00:00'),
(5889, 0, 0, 1, 1201910310006, 'OCS19/150', '68', '66,199', 'Invoice No is OCS19/150 and Sales to Jose  S/o Sesupillai', 1572460200, 1572505858, 1, '0000-00-00 00:00:00'),
(5890, 50, 0, 1, 1201910310001, 'OMG19/264', '127', '128,214', 'Invoice No is OMG19/264 and Sales to SWAN AQUATICS', 1572460200, 1572507805, 1, '0000-00-00 00:00:00'),
(5891, 50, 0, 4, 4201910310001, '', '126', '127', 'CASH TO W/O MANGALORE', 1572460200, 1572508160, 1, '0000-00-00 00:00:00'),
(5892, 47, 0, 4, 4201910310001, '', '114', '115', 'ONK19/42 Balance Amt =25500/-', 1572460200, 1572517739, 1, '0000-00-00 00:00:00'),
(5893, 45, 0, 4, 4201910290001, '', '106', '107', 'OVZ19/96 SBI Colachal Rs 144400/-27-9-19 & 2600/-29-10-2019 Total=147000/-\r\nRec no: 527 & 519', 1572287400, 1572518352, 1, '0000-00-00 00:00:00'),
(5894, 45, 0, 4, 4201910290002, '', '106', '107', 'OVZ19/92-SBI Vizhinjam (797000)', 1572287400, 1572519826, 1, '0000-00-00 00:00:00'),
(5895, 45, 0, 4, 4201910290003, '', '106', '107', 'OVZ19/94 SBI VIZHINJAM (797000)\r\n', 1572287400, 1572519912, 1, '0000-00-00 00:00:00'),
(5896, 45, 0, 4, 4201910290004, '', '106', '107', 'OVZ19/95 SBI VIZHINJAM (797000)', 1572287400, 1572520002, 1, '0000-00-00 00:00:00'),
(5897, 45, 0, 4, 4201910290005, '', '106', '107', 'OVZ19/97 SBI VIZHINAJM (797000)', 1572287400, 1572520170, 1, '0000-00-00 00:00:00'),
(5898, 45, 0, 4, 4201910290006, '', '106', '107', 'OVZ19/99 SBI VIZHINJAM (797000)', 1572287400, 1572520234, 1, '0000-00-00 00:00:00'),
(5899, 45, 0, 4, 4201910290007, '', '106', '107', 'OVZ19/100 SBI VIZHINJAM (797000)', 1572287400, 1572520330, 1, '0000-00-00 00:00:00'),
(5900, 45, 0, 4, 4201910290008, '', '106', '107', 'OVZ19/93 sbi vIZHINJAM 25-10-2019 108000/- & 18606 29-10-2019 (797000)BALANCE= 882', 1572287400, 1572520608, 1, '0000-00-00 00:00:00'),
(5901, 45, 0, 4, 4201910310001, '', '106', '107', 'OVZ19/101 & OVZ19/102=277500 SBI VIZHINJAM 31-10-2019(BALANCE-274488)', 1572460200, 1572520834, 1, '0000-00-00 00:00:00'),
(5902, 45, 0, 4, 4201910310002, '', '106', '107', 'OVZ19/98 SBI KARAMANA 23202 BALANCE 4465/-\r\n', 1572460200, 1572521004, 1, '0000-00-00 00:00:00'),
(5903, 45, 0, 4, 4201910310003, '', '106', '107', 'OVZ19/93 882 BALANCE (277500)', 1572460200, 1572521169, 1, '0000-00-00 00:00:00'),
(5904, 45, 0, 4, 4201910310004, '', '106', '107', 'OVZ19/98 2130 SBI VIZHINAJM (277500)', 1572460200, 1572521256, 1, '0000-00-00 00:00:00'),
(5905, 39, 0, 4, 4201910300001, '', '82', '83', 'C/O TAFCOFED Invoice no: OVV19/170 TO 176 ', 1572373800, 1572521576, 1, '0000-00-00 00:00:00'),
(5906, 47, 0, 1, 1201911020001, 'ONK19/43', '115', '116,211', 'Invoice No is ONK19/43 and Sales to Rathesh Kumar J  S/o Jerome', 1572633000, 1572677764, 1, '0000-00-00 00:00:00'),
(5907, 40, 0, 1, 1201911020001, 'OKP19/32', '87', '88,204', 'Invoice No is OKP19/32 and Sales to R.KONSARK S/O RAIMAND', 1572633000, 1572682817, 1, '0000-00-00 00:00:00'),
(5908, 0, 0, 1, 1201911040001, 'OCS19/151', '68', '66,199', 'Invoice No is OCS19/151 and Sales to QTT Adventure Sports Academy Pvt Ltd', 1572805800, 1572850197, 1, '0000-00-00 00:00:00'),
(5909, 38, 0, 1, 1201911040001, 'OEP19/87', '79', '80,202', 'Invoice No is OEP19/87 and Sales to Anthonypillai S/o Sesadimai', 1572805800, 1572851042, 1, '0000-00-00 00:00:00'),
(5910, 38, 0, 4, 4201911040001, '', '78', '79', 'OEP19/87 rec no 936', 1572805800, 1572851341, 1, '0000-00-00 00:00:00'),
(5911, 43, 0, 1, 1201911040001, 'OMN19/16', '99', '100,207', 'Invoice No is OMN19/16 and Sales to Darwin  S/o Albert', 1572805800, 1572853690, 1, '0000-00-00 00:00:00'),
(5912, 43, 0, 1, 1201911040002, 'OMN19/17', '99', '100,207', 'Invoice No is OMN19/17 and Sales to Darwin S/o Albert', 1572805800, 1572853756, 1, '0000-00-00 00:00:00'),
(5913, 47, 0, 4, 4201911040001, '', '114', '115', 'ONK19/43 SBI NEENDAKARA.', 1572805800, 1572856740, 1, '0000-00-00 00:00:00'),
(5914, 39, 0, 1, 1201911040001, 'OVV19/177', '83', '84,203', 'Invoice No is OVV19/177 and Sales to SAJAN  S/o FRANCIES', 1572805800, 1572866837, 1, '0000-00-00 00:00:00'),
(5915, 50, 0, 1, 1201911040001, 'OMG19/265', '127', '128,214', 'Invoice No is OMG19/265 and Sales to BIBI AMINA YUSUF BABLU', 1572805800, 1572879875, 1, '0000-00-00 00:00:00'),
(5916, 50, 0, 4, 4201911040001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1658 IN NO 265', 1572805800, 1572923676, 1, '0000-00-00 00:00:00'),
(5917, 43, 0, 4, 4201911040001, '', '98', '99', 'OMN19/16 & 19 SBI PUTHUKURICHY\r\nRS 124/-DEPOSIT ON 28-10-2019', 1572805800, 1572935913, 1, '0000-00-00 00:00:00'),
(5918, 52, 0, 1, 1201911050001, 'ODM19/10', '1607', ',', 'Invoice No is ODM19/10 and Sales to L Ragu  S/o Loganathan', 1572892200, 1572939320, 1, '0000-00-00 00:00:00'),
(5919, 52, 0, 1, 1201911050002, 'ODM19/11', '1607', ',', 'Invoice No is ODM19/11 and Sales to L Ragu S/o Loganathan', 1572892200, 1572941819, 1, '0000-00-00 00:00:00'),
(5920, 52, 0, 1, 1201911050003, 'ODM19/12', '1607', ',', 'Invoice No is ODM19/12 and Sales to P.Gopal', 1572892200, 1572943327, 1, '0000-00-00 00:00:00'),
(5921, 39, 0, 4, 4201911050001, '', '82', '83', 'Deposited to bank for OBM sales INV No 177 CR No 1071  ', 1572892200, 1572959932, 1, '0000-00-00 00:00:00'),
(5922, 0, 0, 1, 1201911060001, 'OCS19/152', '68', '66,199', 'Invoice No is OCS19/152 and Sales to Prakash Mani  S/o Mani', 1572978600, 1573031818, 1, '0000-00-00 00:00:00'),
(5923, 50, 0, 1, 1201911070001, 'OMG19/266', '127', '128,214', 'Invoice No is OMG19/266 and Sales to SUJATHA NAGARAJ BANAVALI', 1573065000, 1573097955, 1, '0000-00-00 00:00:00'),
(5924, 50, 0, 1, 1201911070001, 'OMG19/267', '127', '128,214', 'Invoice No is OMG19/267 and Sales to Swan Aquatics', 1573065000, 1573106947, 1, '0000-00-00 00:00:00'),
(5926, 50, 0, 4, 4201911070001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1573065000, 1573124841, 1, '0000-00-00 00:00:00'),
(5927, 50, 0, 4, 4201911070002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1660 IN NO 267', 1573065000, 1573124922, 1, '0000-00-00 00:00:00'),
(5928, 50, 0, 1, 1201911080001, 'OMG19/268', '127', '128,214', 'Invoice No is OMG19/268 and Sales to PRAVEEN K', 1573151400, 1573184972, 1, '0000-00-00 00:00:00'),
(5929, 37, 0, 1, 1201911090001, 'OCL19/146', '75', '76,201', 'Invoice No is OCL19/146 and Sales to Peter Rom Raj  S/o. Susaleen', 1573237800, 1573274467, 1, '0000-00-00 00:00:00'),
(5930, 37, 0, 1, 1201911090002, 'OCL19/147', '75', '76,201', 'Invoice No is OCL19/147 and Sales to John Kennady  S/o Soosai Nevis', 1573237800, 1573274610, 1, '0000-00-00 00:00:00'),
(5931, 37, 0, 1, 1201911090003, 'OCL19/148', '75', '76,201', 'Invoice No is OCL19/148 and Sales to Sahaya Suresh  S/o Soosai Nevis', 1573237800, 1573274706, 1, '0000-00-00 00:00:00'),
(5932, 37, 0, 1, 1201911090004, 'OCL19/149', '75', '76,201', 'Invoice No is OCL19/149 and Sales to John Justin S/o Soosai nevis', 1573237800, 1573275007, 1, '0000-00-00 00:00:00'),
(5933, 37, 0, 1, 1201911090005, 'OCL19/150', '75', '76,201', 'Invoice No is OCL19/150 and Sales to John Bosco  S/o. Siluvai Irudhayam', 1573237800, 1573275213, 1, '0000-00-00 00:00:00'),
(5934, 37, 0, 1, 1201911090006, 'OCL19/151', '75', '76,201', 'Invoice No is OCL19/151 and Sales to Francis  S/o Siluvai', 1573237800, 1573275306, 1, '0000-00-00 00:00:00'),
(5935, 37, 0, 1, 1201911090007, 'OCL19/152', '75', '76,201', 'Invoice No is OCL19/152 and Sales to Sahaya Kumar  S/o Konjalist', 1573237800, 1573275452, 1, '0000-00-00 00:00:00'),
(5936, 37, 0, 1, 1201911090008, 'OCL19/153', '75', '76,201', 'Invoice No is OCL19/153 and Sales to Parthalomai  S/o Sesadimai', 1573237800, 1573275757, 1, '0000-00-00 00:00:00'),
(5937, 37, 0, 1, 1201911090009, 'OCL19/154', '75', '76,201', 'Invoice No is OCL19/154 and Sales to Binito  S/o Abel', 1573237800, 1573276004, 1, '0000-00-00 00:00:00'),
(5938, 37, 0, 1, 1201911090010, 'OCL19/155', '75', '76,201', 'Invoice No is OCL19/155 and Sales to Marclin S/o Thanislas', 1573237800, 1573276241, 1, '0000-00-00 00:00:00'),
(5939, 37, 0, 1, 1201911090011, 'OCL19/156', '75', '76,201', 'Invoice No is OCL19/156 and Sales to Robinson S/o Soosai Micheal', 1573237800, 1573276475, 1, '0000-00-00 00:00:00'),
(5940, 37, 0, 1, 1201911090012, 'OCL19/157', '75', '76,201', 'Invoice No is OCL19/157 and Sales to Shajin S/o Joseph', 1573237800, 1573276548, 1, '0000-00-00 00:00:00'),
(5941, 37, 0, 1, 1201911090013, 'OCL19/158', '75', '76,201', 'Invoice No is OCL19/158 and Sales to John Benjamin  S/o Jerald Benjamin', 1573237800, 1573276637, 1, '0000-00-00 00:00:00'),
(5942, 37, 0, 1, 1201911090014, 'OCL19/159', '75', '76,201', 'Invoice No is OCL19/159 and Sales to Yesudhason  S/o Soosai Viyakulam', 1573237800, 1573276822, 1, '0000-00-00 00:00:00'),
(5943, 37, 0, 1, 1201911090015, 'OCL19/160', '75', '76,201', 'Invoice No is OCL19/160 and Sales to Markoos S/o Soosaiya', 1573237800, 1573277205, 1, '0000-00-00 00:00:00'),
(5944, 37, 0, 1, 1201911090016, 'OCL19/161', '75', '76,201', 'Invoice No is OCL19/161 and Sales to Johnson S/o Arulappan ', 1573237800, 1573277286, 1, '0000-00-00 00:00:00'),
(5945, 37, 0, 1, 1201911090017, 'OCL19/162', '75', '76,201', 'Invoice No is OCL19/162 and Sales to Jelastin S/o Vincent', 1573237800, 1573277375, 1, '0000-00-00 00:00:00'),
(5946, 37, 0, 1, 1201911090018, 'OCL19/163', '75', '76,201', 'Invoice No is OCL19/163 and Sales to Ronish S/o Jhonmary', 1573237800, 1573277610, 1, '0000-00-00 00:00:00'),
(5947, 37, 0, 1, 1201911090019, 'OCL19/164', '75', '76,201', 'Invoice No is OCL19/164 and Sales to Galist  S/o Paniyadimai', 1573237800, 1573277694, 1, '0000-00-00 00:00:00'),
(5948, 37, 0, 1, 1201911090020, 'OCL19/165', '75', '76,201', 'Invoice No is OCL19/165 and Sales to Leenaiyah  S/o Varkeespichai', 1573237800, 1573277825, 1, '0000-00-00 00:00:00'),
(5949, 37, 0, 1, 1201911090021, 'OCL19/166', '75', '76,201', 'Invoice No is OCL19/166 and Sales to Franklin S/o Peerer', 1573237800, 1573277951, 1, '0000-00-00 00:00:00'),
(5950, 37, 0, 1, 1201911090022, 'OCL19/167', '75', '76,201', 'Invoice No is OCL19/167 and Sales to Ajis Prabin Loui', 1573237800, 1573278034, 1, '0000-00-00 00:00:00'),
(5951, 37, 0, 1, 1201911090023, 'OCL19/168', '75', '76,201', 'Invoice No is OCL19/168 and Sales to Jesu Balan S/o Anthonipillai', 1573237800, 1573278151, 1, '0000-00-00 00:00:00'),
(5952, 37, 0, 1, 1201911090024, 'OCL19/169', '75', '76,201', 'Invoice No is OCL19/169 and Sales to Anthoniadimai S/o Amaladasan', 1573237800, 1573278356, 1, '0000-00-00 00:00:00'),
(5953, 37, 0, 1, 1201911090025, 'OCL19/170', '75', '76,201', 'Invoice No is OCL19/170 and Sales to Antony Thasan S/o Susaimickel', 1573237800, 1573278505, 1, '0000-00-00 00:00:00'),
(5954, 37, 0, 1, 1201911090026, 'OCL19/171', '75', '76,201', 'Invoice No is OCL19/171 and Sales to Antony  S/o Swamynathan', 1573237800, 1573278582, 1, '0000-00-00 00:00:00'),
(5955, 37, 0, 1, 1201911090027, 'OCL19/172', '75', '76,201', 'Invoice No is OCL19/172 and Sales to John Adimai  S/o Amburose', 1573237800, 1573278705, 1, '0000-00-00 00:00:00'),
(5956, 37, 0, 1, 1201911090028, 'OCL19/173', '75', '76,201', 'Invoice No is OCL19/173 and Sales to Vijay  S/o Laliyus ', 1573237800, 1573278769, 1, '0000-00-00 00:00:00'),
(5957, 37, 0, 1, 1201911090029, 'OCL19/174', '75', '76,201', 'Invoice No is OCL19/174 and Sales to John S/o Selvendiran ', 1573237800, 1573278864, 1, '0000-00-00 00:00:00'),
(5958, 37, 0, 1, 1201911090030, 'OCL19/175', '75', '76,201', 'Invoice No is OCL19/175 and Sales to Marsalin S/io Sesaiya', 1573237800, 1573278938, 1, '0000-00-00 00:00:00'),
(5959, 37, 0, 1, 1201911090031, 'OCL19/176', '75', '76,201', 'Invoice No is OCL19/176 and Sales to Edison Ravi  S/o Osbisyan', 1573237800, 1573279004, 1, '0000-00-00 00:00:00'),
(5960, 37, 0, 1, 1201911090032, 'OCL19/177', '75', '76,201', 'Invoice No is OCL19/177 and Sales to Maria Arockiya Stevin  S/o Mariya Andrew', 1573237800, 1573279171, 1, '0000-00-00 00:00:00'),
(5961, 37, 0, 1, 1201911090033, 'OCL19/178', '75', '76,201', 'Invoice No is OCL19/178 and Sales to Alex Binu S/o Arulananthan', 1573237800, 1573279228, 1, '0000-00-00 00:00:00'),
(5962, 37, 0, 1, 1201911090034, 'OCL19/179', '75', '76,201', 'Invoice No is OCL19/179 and Sales to Sebasthiyan  S/o Thimithiyus', 1573237800, 1573279294, 1, '0000-00-00 00:00:00'),
(5963, 37, 0, 1, 1201911090035, 'OCL19/180', '75', '76,201', 'Invoice No is OCL19/180 and Sales to Anthoniyar Pichai  S/o Francis', 1573237800, 1573279362, 1, '0000-00-00 00:00:00'),
(5964, 37, 0, 1, 1201911090036, 'OCL19/181', '75', '76,201', 'Invoice No is OCL19/181 and Sales to Franklin S/o Aabraham', 1573237800, 1573279433, 1, '0000-00-00 00:00:00'),
(5965, 37, 0, 1, 1201911090037, 'OCL19/182', '75', '76,201', 'Invoice No is OCL19/182 and Sales to Joseph Franclin  S/o Louis', 1573237800, 1573279497, 1, '0000-00-00 00:00:00'),
(5966, 37, 0, 1, 1201911090038, 'OCL19/183', '75', '76,201', 'Invoice No is OCL19/183 and Sales to leons S/o Soris', 1573237800, 1573279561, 1, '0000-00-00 00:00:00'),
(5967, 37, 0, 1, 1201911090039, 'OCL19/184', '75', '76,201', 'Invoice No is OCL19/184 and Sales to Stanly  S/o irudayadhasan', 1573237800, 1573279646, 1, '0000-00-00 00:00:00'),
(5968, 37, 0, 1, 1201911090040, 'OCL19/185', '75', '76,201', 'Invoice No is OCL19/185 and Sales to Kilimas  S/o Ponippas', 1573237800, 1573279705, 1, '0000-00-00 00:00:00'),
(5969, 37, 0, 1, 1201911090041, 'OCL19/186', '75', '76,201', 'Invoice No is OCL19/186 and Sales to Anthony S/o Mariyasasan', 1573237800, 1573279763, 1, '0000-00-00 00:00:00'),
(5970, 37, 0, 1, 1201911090042, 'OCL19/187', '75', '76,201', 'Invoice No is OCL19/187 and Sales to Mariya Premil s/o Vincent', 1573237800, 1573279836, 1, '0000-00-00 00:00:00'),
(5971, 37, 0, 1, 1201911090043, 'OCL19/188', '75', '76,201', 'Invoice No is OCL19/188 and Sales to Franklin S/o Ouseph', 1573237800, 1573279900, 1, '0000-00-00 00:00:00'),
(5972, 37, 0, 1, 1201911090044, 'OCL19/189', '75', '76,201', 'Invoice No is OCL19/189 and Sales to John Britto  S/o Mariyalouis', 1573237800, 1573280010, 1, '0000-00-00 00:00:00'),
(5973, 37, 0, 1, 1201911090045, 'OCL19/190', '75', '76,201', 'Invoice No is OCL19/190 and Sales to Sahaya Raj', 1573237800, 1573280065, 1, '0000-00-00 00:00:00'),
(5974, 37, 0, 1, 1201911090046, 'OCL19/191', '75', '76,201', 'Invoice No is OCL19/191 and Sales to Joseph  S/o Kaspar', 1573237800, 1573280182, 1, '0000-00-00 00:00:00'),
(5975, 37, 0, 1, 1201911090047, 'OCL19/192', '75', '76,201', 'Invoice No is OCL19/192 and Sales to Michel Raj  S/o Mariyanayagam', 1573237800, 1573280260, 1, '0000-00-00 00:00:00'),
(5976, 37, 0, 1, 1201911090048, 'OCL19/193', '75', '76,201', 'Invoice No is OCL19/193 and Sales to Resilda Mary  C/o Arockiyadasan', 1573237800, 1573280428, 1, '0000-00-00 00:00:00'),
(5977, 37, 0, 1, 1201911090049, 'OCL19/194', '75', '76,201', 'Invoice No is OCL19/194 and Sales to Suresh  S/o Venjilas', 1573237800, 1573280504, 1, '0000-00-00 00:00:00'),
(5978, 37, 0, 1, 1201911090050, 'OCL19/195', '75', '76,201', 'Invoice No is OCL19/195 and Sales to Sebastiar Adimai S/o Dharsilin', 1573237800, 1573280584, 1, '0000-00-00 00:00:00'),
(5979, 37, 0, 1, 1201911090051, 'OCL19/196', '75', '76,201', 'Invoice No is OCL19/196 and Sales to Anthoni Adimai S/o Varkees', 1573237800, 1573280650, 1, '0000-00-00 00:00:00'),
(5980, 37, 0, 1, 1201911090052, 'OCL19/197', '75', '76,201', 'Invoice No is OCL19/197 and Sales to Anthony Jegan S/o Thanislal', 1573237800, 1573280730, 1, '0000-00-00 00:00:00'),
(5981, 37, 0, 1, 1201911090053, 'OCL19/198', '75', '76,201', 'Invoice No is OCL19/198 and Sales to Thatheyus S/o Ponipas', 1573237800, 1573280848, 1, '0000-00-00 00:00:00'),
(5982, 50, 0, 1, 1201911090001, 'OMG19/269', '127', '128,214', 'Invoice No is OMG19/269 and Sales to Kiran Kisan Bamaniya  S/o Kisan Bamaniya', 1573237800, 1573291360, 1, '0000-00-00 00:00:00'),
(5983, 0, 0, 1, 1201911090001, 'OCS19/153', '68', '66,199', 'Invoice No is OCS19/153 and Sales to MJR Corporations,', 1573237800, 1573292014, 1, '0000-00-00 00:00:00'),
(5984, 0, 0, 1, 1201911090002, 'OCS19/154', '68', '66,199', 'Invoice No is OCS19/154 and Sales to Hyderabad Boat Builders', 1573237800, 1573292704, 1, '0000-00-00 00:00:00'),
(5985, 38, 0, 1, 1201911090001, 'OEP19/88', '79', '80,202', 'Invoice No is OEP19/88 and Sales to Mr.Yovan S/o:Sesaiya ', 1573237800, 1573301751, 1, '0000-00-00 00:00:00'),
(5986, 49, 0, 1, 1201911100001, 'OAP19/23', '123', '124,213', 'Invoice No is OAP19/23 and Sales to MARIYAMJOHN', 1573324200, 1573376168, 1, '0000-00-00 00:00:00'),
(5987, 50, 0, 1, 1201911110001, 'OMG19/270', '127', '128,214', 'Invoice No is OMG19/270 and Sales to JALAJA', 1573410600, 1573436682, 1, '0000-00-00 00:00:00'),
(5988, 49, 0, 4, 4201911110001, '', '122', '123', 'Cash deposited', 1573410600, 1573460368, 1, '0000-00-00 00:00:00'),
(5989, 40, 0, 1, 1201911110001, 'OKP19/33', '87', '88,204', 'Invoice No is OKP19/33 and Sales to Ponnusamy S/o Balu', 1573410600, 1573470313, 1, '0000-00-00 00:00:00'),
(5990, 40, 0, 1, 1201911110002, 'OKP19/34', '87', '88,204', 'Invoice No is OKP19/34 and Sales to Jeyamurugan                 S/o   Ponnusamy', 1573410600, 1573470384, 1, '0000-00-00 00:00:00'),
(5991, 40, 0, 1, 1201911110003, 'OKP19/35', '87', '88,204', 'Invoice No is OKP19/35 and Sales to Muniasamy                     S/o   P.Muniasamy', 1573410600, 1573470541, 1, '0000-00-00 00:00:00'),
(5992, 40, 0, 1, 1201911110004, 'OKP19/36', '87', '88,204', 'Invoice No is OKP19/36 and Sales to Backiyaraj s/o Balu', 1573410600, 1573470612, 1, '0000-00-00 00:00:00'),
(5993, 40, 0, 1, 1201911110005, 'OKP19/37', '87', '88,204', 'Invoice No is OKP19/37 and Sales to Arakas maraikayar S/o Mohamedu aliyar', 1573410600, 1573470672, 1, '0000-00-00 00:00:00'),
(5994, 40, 0, 1, 1201911110006, 'OKP19/38', '87', '88,204', 'Invoice No is OKP19/38 and Sales to Arakas maraikayar S/o Mohamedu aliyar', 1573410600, 1573470725, 1, '0000-00-00 00:00:00'),
(5995, 40, 0, 1, 1201911110007, 'OKP19/39', '87', '88,204', 'Invoice No is OKP19/39 and Sales to Hanifa s/o Mohamedu aliyar', 1573410600, 1573470817, 1, '0000-00-00 00:00:00'),
(5996, 40, 0, 1, 1201911110008, 'OKP19/40', '87', '88,204', 'Invoice No is OKP19/40 and Sales to Irulandi s/o Subramanian', 1573410600, 1573470868, 1, '0000-00-00 00:00:00'),
(5997, 40, 0, 1, 1201911110009, 'OKP19/41', '87', '88,204', 'Invoice No is OKP19/41 and Sales to Chellaiah S/o Muthukaruppan', 1573410600, 1573470917, 1, '0000-00-00 00:00:00'),
(5998, 40, 0, 1, 1201911110010, 'OKP19/42', '87', '88,204', 'Invoice No is OKP19/42 and Sales to Ganesan s/o Naagu', 1573410600, 1573471063, 1, '0000-00-00 00:00:00'),
(5999, 40, 0, 1, 1201911110011, 'OKP19/43', '87', '88,204', 'Invoice No is OKP19/43 and Sales to Paulsamy s/o Pullani', 1573410600, 1573471112, 1, '0000-00-00 00:00:00'),
(6000, 40, 0, 1, 1201911110012, 'OKP19/44', '87', '88,204', 'Invoice No is OKP19/44 and Sales to Muthusamy s/o Karuppaih', 1573410600, 1573471186, 1, '0000-00-00 00:00:00'),
(6001, 40, 0, 1, 1201911110013, 'OKP19/45', '87', '88,204', 'Invoice No is OKP19/45 and Sales to Panjavarnam s/o Aandy', 1573410600, 1573471237, 1, '0000-00-00 00:00:00'),
(6002, 40, 0, 1, 1201911110014, 'OKP19/46', '87', '88,204', 'Invoice No is OKP19/46 and Sales to Backiyaraj s/o Balu', 1573410600, 1573471306, 1, '0000-00-00 00:00:00'),
(6003, 40, 0, 1, 1201911110015, 'OKP19/47', '87', '88,204', 'Invoice No is OKP19/47 and Sales to Aarumugam s/o Muniasamy', 1573410600, 1573471474, 1, '0000-00-00 00:00:00'),
(6004, 40, 0, 1, 1201911110016, 'OKP19/48', '87', '88,204', 'Invoice No is OKP19/48 and Sales to Jeyamurugan S/o Ponnusamy', 1573410600, 1573471609, 1, '0000-00-00 00:00:00'),
(6005, 38, 0, 4, 4201911110001, '', '78', '79', 'OEP19/88 rec no 937', 1573410600, 1573488439, 1, '0000-00-00 00:00:00'),
(6006, 50, 0, 1, 1201911120001, 'OMG19/271', '127', '128,214', 'Invoice No is OMG19/271 and Sales to PANDURANGA MESTA', 1573497000, 1573529353, 1, '0000-00-00 00:00:00'),
(6007, 45, 0, 1, 1201911120001, 'OVZ19/103', '107', '108,209', 'Invoice No is OVZ19/103 and Sales to FREDY', 1573497000, 1573535878, 1, '0000-00-00 00:00:00'),
(6008, 45, 0, 1, 1201911120002, 'OVZ19/104', '107', '108,209', 'Invoice No is OVZ19/104 and Sales to JOHAN PAUL', 1573497000, 1573536125, 1, '0000-00-00 00:00:00'),
(6009, 39, 0, 1, 1201911120001, 'OVV19/178', '83', '84,203', 'Invoice No is OVV19/178 and Sales to SIBIN  S/o SIRIL', 1573497000, 1573539885, 1, '0000-00-00 00:00:00'),
(6010, 39, 0, 1, 1201911120002, 'OVV19/179', '83', '84,203', 'Invoice No is OVV19/179 and Sales to OLIVER  S/o KALISTADIMAI', 1573497000, 1573540118, 1, '0000-00-00 00:00:00'),
(6011, 39, 0, 1, 1201911120003, 'OVV19/180', '83', '84,203', 'Invoice No is OVV19/180 and Sales to PAUL VICTOR  S/o PRADUS', 1573497000, 1573540311, 1, '0000-00-00 00:00:00'),
(6012, 39, 0, 4, 4201911120001, '', '82', '83', 'Deposited to bank for OBM sales INV No 178 CR No 1072', 1573497000, 1573541381, 1, '0000-00-00 00:00:00'),
(6013, 39, 0, 4, 4201911120002, '', '82', '83', 'Deposited to bank for OBM sales INV No 179 CR No 1073', 1573497000, 1573541588, 1, '0000-00-00 00:00:00'),
(6014, 39, 0, 4, 4201911120003, '', '82', '83', 'Deposited to bank for OBM sale INV No 180 CR No 1074', 1573497000, 1573542816, 1, '0000-00-00 00:00:00'),
(6015, 40, 0, 1, 1201911120001, 'OKP19/49', '87', '88,204', 'Invoice No is OKP19/49 and Sales to SAHAYA RAJ S/O SORRIS PILLAI', 1573497000, 1573543482, 1, '0000-00-00 00:00:00'),
(6016, 50, 0, 4, 4201910310001, '', '127', '0', 'TRANSPORTATION ', 1572460200, 1573545347, 1, '0000-00-00 00:00:00'),
(6017, 0, 0, 1, 1201911120001, 'OCS19/155', '68', '66,199', 'Invoice No is OCS19/155 and Sales to Prakash Mani S/o Mani', 1573497000, 1573547967, 1, '0000-00-00 00:00:00'),
(6018, 45, 0, 1, 1201911120003, 'OVZ19/105', '107', '108,209', 'Invoice No is OVZ19/105 and Sales to JOHNY', 1573497000, 1573549467, 1, '0000-00-00 00:00:00'),
(6019, 45, 0, 1, 1201911120004, 'OVZ19/106', '107', '108,209', 'Invoice No is OVZ19/106 and Sales to PUSHPARAJAN', 1573497000, 1573554525, 1, '0000-00-00 00:00:00'),
(6020, 37, 0, 4, 4201911070001, '', '74', '75', 'OCL19/145 Deposited in Colachal', 1573065000, 1573556212, 1, '0000-00-00 00:00:00'),
(6021, 37, 0, 4, 4201911110001, '', '74', '75', 'C/o Tafcofed Nagercoil OCL19/146 to OCL19/198 ', 1573410600, 1573556307, 1, '0000-00-00 00:00:00'),
(6022, 40, 0, 4, 4201911040001, '', '86', '87', 'C/o KDFSF Credit OKP18/32', 1572805800, 1573556487, 1, '0000-00-00 00:00:00'),
(6023, 40, 0, 4, 4201911120001, '', '86', '87', 'C/o TAFCOFED Ramanathapuram OKP19/33 To OKP19/48', 1573497000, 1573556967, 1, '0000-00-00 00:00:00'),
(6024, 40, 0, 4, 4201911120002, '', '86', '87', 'C/o.KDFSF CreditOKP19/49 ', 1573497000, 1573557189, 1, '0000-00-00 00:00:00'),
(6025, 37, 0, 1, 1201911120001, 'OCL19/199', '75', '76,201', 'Invoice No is OCL19/199 and Sales to Mr.Sahaya Merlin Raj S/o:Rayappan', 1573497000, 1573559280, 1, '0000-00-00 00:00:00'),
(6026, 37, 0, 1, 1201911120002, 'OCL19/200', '75', '76,201', 'Invoice No is OCL19/200 and Sales to Mr.Anthony Babin Kumar S/o:Jesu Rathinam', 1573497000, 1573559492, 1, '0000-00-00 00:00:00'),
(6027, 50, 0, 1, 1201911120001, 'OMG19/272', '127', '128,214', 'Invoice No is OMG19/272 and Sales to SHWETA GOURISH KHARVI', 1573497000, 1573562012, 1, '0000-00-00 00:00:00'),
(6028, 37, 0, 4, 4201911120001, '', '74', '75', 'Cash To Bank Colachal SBI', 1573497000, 1573631434, 1, '0000-00-00 00:00:00'),
(6029, 36, 0, 1, 1201911130001, 'OMT19/21', '71', '72,200', 'Invoice No is OMT19/21 and Sales to STALIN PRAKASAM', 1573583400, 1573636262, 1, '0000-00-00 00:00:00'),
(6030, 37, 0, 1, 1201911130001, 'OCL19/201', '75', '76,201', 'Invoice No is OCL19/201 and Sales to Mr.Marydasan S/o:Varghese', 1573583400, 1573640273, 1, '0000-00-00 00:00:00'),
(6031, 47, 0, 1, 1201911130001, 'ONK19/44', '115', '116,211', 'Invoice No is ONK19/44 and Sales to kumar', 1573583400, 1573645782, 1, '0000-00-00 00:00:00'),
(6032, 37, 0, 4, 4201911130001, '', '74', '75', 'Cash To Bank Colachal SBI', 1573583400, 1573655007, 1, '0000-00-00 00:00:00'),
(6033, 50, 0, 1, 1201911140001, 'OMG19/273', '127', '128,214', 'Invoice No is OMG19/273 and Sales to RAFIQUE DAWOOD SUWARANADURGAKAR', 1573669800, 1573701261, 1, '0000-00-00 00:00:00'),
(6034, 50, 0, 4, 4201911090001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1662 IN NO 269', 1573237800, 1573705725, 1, '0000-00-00 00:00:00'),
(6035, 50, 0, 4, 4201911120001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1665 IN NO 272', 1573497000, 1573705835, 1, '0000-00-00 00:00:00'),
(6036, 50, 0, 4, 4201911140001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1666 IN NO 273', 1573669800, 1573706054, 1, '0000-00-00 00:00:00'),
(6037, 0, 0, 1, 1201911140001, 'OCS19/156', '68', '66,199', 'Invoice No is OCS19/156 and Sales to Elite Polymer', 1573669800, 1573709199, 1, '0000-00-00 00:00:00'),
(6038, 40, 0, 4, 4201804140001, '', '87', '0', 'adjust for wrong entry of october 2019', 1523644200, 1573714953, 1, '0000-00-00 00:00:00'),
(6039, 40, 0, 4, 4201911020001, '', '86', '87', 'C/O KDFSF CREDIT FOR OBM SALE OKP18/32', 1572633000, 1573715101, 1, '0000-00-00 00:00:00'),
(6040, 50, 0, 1, 1201911140001, 'OMG19/274', '127', '128,214', 'Invoice No is OMG19/274 and Sales to JOSEPH CUTINHA', 1573669800, 1573716545, 1, '0000-00-00 00:00:00'),
(6041, 45, 0, 4, 4201911140001, '', '106', '107', 'OVZ19/103, 104, 105,106(472500/- 472161-339)', 1573669800, 1573722257, 1, '0000-00-00 00:00:00'),
(6042, 50, 0, 1, 1201911140001, 'OMG19/275', '127', '128,214', 'Invoice No is OMG19/275 and Sales to ROSHAN R SUVARNA', 1573669800, 1573722969, 1, '0000-00-00 00:00:00'),
(6043, 50, 0, 4, 4201911140002, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1573669800, 1573726280, 1, '0000-00-00 00:00:00'),
(6044, 37, 0, 1, 1201911140001, 'OCL19/202', '75', '76,201', 'Invoice No is OCL19/202 and Sales to Mr.Brightwin S/o:Grasiyan', 1573669800, 1573726321, 1, '0000-00-00 00:00:00'),
(6045, 37, 0, 4, 4201911140001, '', '74', '75', 'Cash To Bank Colachal SBI [DD]', 1573669800, 1573726991, 1, '0000-00-00 00:00:00'),
(6046, 52, 0, 1, 1201911140001, 'ODM19/13', '1607', ',', 'Invoice No is ODM19/13 and Sales to Kumar S/o. Pavadai', 1573669800, 1573727790, 1, '0000-00-00 00:00:00'),
(6047, 52, 0, 1, 1201911140002, 'ODM19/14', '1607', ',', 'Invoice No is ODM19/14 and Sales to Selvakumar  S/o kasinathan', 1573669800, 1573727874, 1, '0000-00-00 00:00:00'),
(6048, 52, 0, 1, 1201911140003, 'ODM19/15', '1607', ',', 'Invoice No is ODM19/15 and Sales to Ramadoss S/o Amutha', 1573669800, 1573727960, 1, '0000-00-00 00:00:00'),
(6049, 52, 0, 1, 1201911140004, 'ODM19/16', '1607', ',', 'Invoice No is ODM19/16 and Sales to Karthikeyan S/o.Kathamuthu', 1573669800, 1573728190, 1, '0000-00-00 00:00:00'),
(6050, 52, 0, 1, 1201911140005, 'ODM19/17', '1607', ',', 'Invoice No is ODM19/17 and Sales to Arivarasan  S/o.Chinnanatham', 1573669800, 1573728363, 1, '0000-00-00 00:00:00'),
(6051, 52, 0, 1, 1201911140006, 'ODM19/18', '1607', ',', 'Invoice No is ODM19/18 and Sales to Raji S/o.Pakkirisami', 1573669800, 1573728439, 1, '0000-00-00 00:00:00'),
(6052, 52, 0, 1, 1201911140007, 'ODM19/19', '1607', ',', 'Invoice No is ODM19/19 and Sales to Murugesan  S/o Chidambaram', 1573669800, 1573728529, 1, '0000-00-00 00:00:00'),
(6053, 50, 0, 1, 1201911140001, 'OMG19/276', '127', '128,214', 'Invoice No is OMG19/276 and Sales to DAVOOD T P', 1573669800, 1573728556, 1, '0000-00-00 00:00:00'),
(6054, 52, 0, 1, 1201911140008, 'ODM19/20', '1607', ',', 'Invoice No is ODM19/20 and Sales to Karthikeyan S/o Thangaraji', 1573669800, 1573728644, 1, '0000-00-00 00:00:00'),
(6055, 52, 0, 1, 1201911140009, 'ODM19/21', '1607', ',', 'Invoice No is ODM19/21 and Sales to Sundaram S/o.Kaliyaperumal', 1573669800, 1573728753, 1, '0000-00-00 00:00:00'),
(6056, 52, 0, 1, 1201911140010, 'ODM19/22', '1607', ',', 'Invoice No is ODM19/22 and Sales to Pavendhan  S/o Thangaraj', 1573669800, 1573728946, 1, '0000-00-00 00:00:00'),
(6057, 45, 0, 1, 1201911140001, 'OVZ19/107', '107', '108,209', 'Invoice No is OVZ19/107 and Sales to George', 1573669800, 1573729236, 1, '0000-00-00 00:00:00'),
(6058, 45, 0, 1, 1201911140002, 'OVZ19/108', '107', '108,209', 'Invoice No is OVZ19/108 and Sales to STABI L ', 1573669800, 1573730767, 1, '0000-00-00 00:00:00'),
(6059, 45, 0, 1, 1201911140003, 'OVZ19/109', '107', '108,209', 'Invoice No is OVZ19/109 and Sales to HUEBERT', 1573669800, 1573731870, 1, '0000-00-00 00:00:00'),
(6060, 50, 0, 1, 1201911150001, 'OMG19/277', '127', '128,214', 'Invoice No is OMG19/277 and Sales to FASIL NT', 1573756200, 1573795386, 1, '0000-00-00 00:00:00'),
(6061, 0, 0, 1, 1201911150001, 'OCS19/157', '68', '66,199', 'Invoice No is OCS19/157 and Sales to M/s.Suriya Marine Works', 1573756200, 1573803755, 1, '0000-00-00 00:00:00'),
(6062, 47, 0, 1, 1201911150001, 'ONK19/45', '115', '116,211', 'Invoice No is ONK19/45 and Sales to ANEESH.S', 1573756200, 1573805943, 1, '0000-00-00 00:00:00'),
(6063, 39, 0, 1, 1201911150001, 'OVV19/181', '83', '84,203', 'Invoice No is OVV19/181 and Sales to STEPHEN  S/o SILLUVAIPILAI', 1573756200, 1573809183, 1, '0000-00-00 00:00:00'),
(6064, 46, 0, 1, 1201911150001, 'OPV19/27', '111', '112,210', 'Invoice No is OPV19/27 and Sales to Reji', 1573756200, 1573809737, 1, '0000-00-00 00:00:00'),
(6065, 39, 0, 4, 4201911150001, '', '82', '83', 'OVV19/181-116000/- SBI kollemkode (1-11-2019=112248 &15-11-2019=3752 Total=116000/-)', 1573756200, 1573811384, 1, '0000-00-00 00:00:00'),
(6066, 50, 0, 1, 1201911150001, 'OMG19/278', '127', '128,214', 'Invoice No is OMG19/278 and Sales to Swan Aquatics', 1573756200, 1573811965, 1, '0000-00-00 00:00:00'),
(6067, 46, 0, 4, 4201911150001, '', '110', '111', 'OPV19/27 SBi poovar (82000 596/- for transportation from neendakara to poovar)', 1573756200, 1573813936, 1, '0000-00-00 00:00:00'),
(6068, 36, 0, 4, 4201911150001, '', '70', '71', 'OMT19/21-80800/- IB Muttom', 1573756200, 1573814660, 1, '0000-00-00 00:00:00'),
(6069, 47, 0, 4, 4201911150001, '', '114', '115', 'ONK19/44 & ONK19/45 SBI Neendakara.', 1573756200, 1573815485, 1, '0000-00-00 00:00:00'),
(6074, 50, 0, 4, 4201911160001, '', '126', '127', 'cash to SBI MAQ JOSEKUTTY', 1573842600, 1573893651, 1, '0000-00-00 00:00:00'),
(6071, 37, 0, 4, 4201911150001, '', '74', '75', 'Cash To Bank Colachal SBI (DF-6)', 1573756200, 1573881580, 1, '0000-00-00 00:00:00'),
(6072, 37, 0, 4, 4201911150002, '', '74', '75', 'Cash To Bank Colachal SBI (Advance-DT25KL)', 1573756200, 1573881653, 1, '0000-00-00 00:00:00'),
(6073, 0, 0, 1, 1201911160001, 'OCS19/158', '68', '66,199', 'Invoice No is OCS19/158 and Sales to M/s. Cleghorn Motors', 1573842600, 1573884129, 1, '0000-00-00 00:00:00'),
(6075, 50, 0, 4, 4201911150001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1671 IN NO 278', 1573756200, 1573893788, 1, '0000-00-00 00:00:00'),
(6076, 45, 0, 4, 4201911160001, '', '106', '107', 'OVZ19/108 Deposit to SBi Vizhinjam (15-11-19)', 1573842600, 1573897625, 1, '0000-00-00 00:00:00'),
(6077, 45, 0, 4, 4201911160002, '', '106', '107', 'OVZ19/109 SBI Karamana (146500/- Rec no:23222 Balance 500/-', 1573842600, 1573898995, 1, '0000-00-00 00:00:00'),
(6078, 50, 0, 1, 1201911160001, 'OMG19/279', '127', '128,214', 'Invoice No is OMG19/279 and Sales to Swan Aquatics', 1573842600, 1573901102, 1, '0000-00-00 00:00:00'),
(6079, 50, 0, 1, 1201911160001, 'OMG19/280', '127', '128,214', 'Invoice No is OMG19/280 and Sales to SHAFIQ ABDUL SATTAR', 1573842600, 1573905439, 1, '0000-00-00 00:00:00'),
(6080, 50, 0, 4, 4201911160002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1672 IN NO 279', 1573842600, 1573963311, 1, '0000-00-00 00:00:00'),
(6081, 50, 0, 4, 4201911160003, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1673 IN NO 280', 1573842600, 1573963468, 1, '0000-00-00 00:00:00');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`) VALUES
(6082, 50, 0, 1, 1201911180001, 'OMG19/281', '127', '128,214', 'Invoice No is OMG19/281 and Sales to ROBERT JOSEPH  DSOUZA', 1574015400, 1574064643, 1, '0000-00-00 00:00:00'),
(6083, 50, 0, 1, 1201911180001, 'OMG19/282', '127', '128,214', 'Invoice No is OMG19/282 and Sales to G S Marine Service', 1574015400, 1574066565, 1, '0000-00-00 00:00:00'),
(6084, 50, 0, 1, 1201911180001, 'OMG19/283', '127', '128,214', 'Invoice No is OMG19/283 and Sales to G S Marine Service', 1574015400, 1574066623, 1, '0000-00-00 00:00:00'),
(6085, 50, 0, 1, 1201911180001, 'OMG19/284', '127', '128,214', 'Invoice No is OMG19/284 and Sales to Vernaker Agencies', 1574015400, 1574066745, 1, '0000-00-00 00:00:00'),
(6086, 45, 0, 1, 1201911180001, 'OVZ19/110', '107', '108,209', 'Invoice No is OVZ19/110 and Sales to MANIMARAN MUNIYASAMY', 1574015400, 1574067874, 1, '0000-00-00 00:00:00'),
(6087, 50, 0, 4, 4201911180001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1675 IN NO 281', 1574015400, 1574069977, 1, '0000-00-00 00:00:00'),
(6088, 50, 0, 4, 4201911180002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1676 IN NO 282', 1574015400, 1574070029, 1, '0000-00-00 00:00:00'),
(6089, 50, 0, 4, 4201911180003, '', '126', '127', 'RTGS TO SBI MAQ RECEIUPT NO 1678 IN NO 284', 1574015400, 1574070105, 1, '0000-00-00 00:00:00'),
(6090, 50, 0, 1, 1201911180001, 'OMG19/285', '127', '128,214', 'Invoice No is OMG19/285 and Sales to Vishwanath Kunder', 1574015400, 1574070668, 1, '0000-00-00 00:00:00'),
(6091, 50, 0, 1, 1201911190001, 'OMG19/286', '127', '128,214', 'Invoice No is OMG19/286 and Sales to KAMULUDOIN', 1574101800, 1574138968, 1, '0000-00-00 00:00:00'),
(6092, 0, 0, 1, 1201911190001, 'OCS19/159', '68', '66,199', 'Invoice No is OCS19/159 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1574101800, 1574147190, 1, '0000-00-00 00:00:00'),
(6093, 0, 0, 1, 1201911190002, 'OCS19/160', '68', '66,199', 'Invoice No is OCS19/160 and Sales to M/s. Ameya Agencies', 1574101800, 1574155010, 1, '0000-00-00 00:00:00'),
(6094, 50, 0, 4, 4201911190001, '', '126', '127', 'D D TO SBI MAQ RECEIPT NO 1679 IN NO 285', 1574101800, 1574156416, 1, '0000-00-00 00:00:00'),
(6095, 50, 0, 4, 4201911180001, '', '126', '127', 'RTGS TOSBI MAQ RECEIPT NO 1677 IN NO 283', 1574015400, 1574156520, 1, '0000-00-00 00:00:00'),
(6096, 49, 0, 1, 1201911190001, 'OAP19/24', '123', '124,213', 'Invoice No is OAP19/24 and Sales to Rajeevan S/o Chellappan', 1574101800, 1574158021, 1, '0000-00-00 00:00:00'),
(6097, 45, 0, 4, 4201911190001, '', '106', '107', 'OVZ19/110-SBI Vizhinjam 19-11-2019', 1574101800, 1574158818, 1, '0000-00-00 00:00:00'),
(6098, 45, 0, 4, 4201911190002, '', '106', '107', 'OVZ19/107-114891/- SBI Vizhinjam (19-11-2019)', 1574101800, 1574158897, 1, '0000-00-00 00:00:00'),
(6099, 45, 0, 4, 4201911190003, '', '106', '107', 'OVZ19/98 (264000=2109/- & 472500=339/-{339=226/-) ie,2109+226=2335/-', 1574101800, 1574159803, 1, '0000-00-00 00:00:00'),
(6100, 45, 0, 4, 4201911190004, '', '106', '107', 'previous amount settlement Rs.113/-(472500 balance {339-226/- 226 for OVZ19/98=226/-} 113/-', 1574101800, 1574160301, 1, '0000-00-00 00:00:00'),
(6101, 50, 0, 1, 1201911200001, 'OMG19/287', '127', '128,214', 'Invoice No is OMG19/287 and Sales to Swan Aquatics', 1574188200, 1574229573, 1, '0000-00-00 00:00:00'),
(6102, 49, 0, 1, 1201911200001, 'OAP19/25', '123', '124,213', 'Invoice No is OAP19/25 and Sales to Ravindranathan S/O MadhavaMenon', 1574188200, 1574236437, 1, '0000-00-00 00:00:00'),
(6103, 38, 0, 1, 1201911200001, 'OEP19/89', '79', '80,202', 'Invoice No is OEP19/89 and Sales to THARTHEES S/O SEBASTIAN', 1574188200, 1574237676, 1, '0000-00-00 00:00:00'),
(6104, 0, 0, 1, 1201911200001, 'OCS19/161', '68', '66,199', 'Invoice No is OCS19/161 and Sales to Sea Star Water Sports Product Pvt Ltd', 1574188200, 1574245953, 1, '0000-00-00 00:00:00'),
(6105, 37, 0, 1, 1201911210001, 'OCL19/203', '75', '76,201', 'Invoice No is OCL19/203 and Sales to Mr Tharcius S/O Kosthanteen', 1574274600, 1574294404, 1, '0000-00-00 00:00:00'),
(6106, 40, 0, 1, 1201911210001, 'OKP19/50', '87', '88,204', 'Invoice No is OKP19/50 and Sales to RAJESH.A S/O ;ALPHONCE', 1574274600, 1574318024, 1, '0000-00-00 00:00:00'),
(6107, 38, 0, 1, 1201911210001, 'OEP19/90', '79', '80,202', 'Invoice No is OEP19/90 and Sales to JESURETHINAM S/O SOOSAINAYAGAM', 1574274600, 1574321039, 1, '0000-00-00 00:00:00'),
(6108, 49, 0, 4, 4201911210001, '', '122', '123', 'Cash deposited', 1574274600, 1574326821, 1, '0000-00-00 00:00:00'),
(6109, 49, 0, 4, 4201911210002, '', '122', '123', 'Cash deposited', 1574274600, 1574326870, 1, '0000-00-00 00:00:00'),
(6110, 39, 0, 1, 1201911210001, 'OVV19/182', '83', '84,203', 'Invoice No is OVV19/182 and Sales to Johnboy S/o Anthonies', 1574274600, 1574327625, 1, '0000-00-00 00:00:00'),
(6111, 37, 0, 1, 1201911210002, 'OCL19/204', '75', '76,201', 'Invoice No is OCL19/204 and Sales to Mr.Cleetus S/o:Soris Anthony', 1574274600, 1574342282, 1, '0000-00-00 00:00:00'),
(6112, 37, 0, 4, 4201911210001, '', '74', '75', 'Cash To Bank Colachal SBI', 1574274600, 1574349140, 1, '0000-00-00 00:00:00'),
(6113, 37, 0, 4, 4201911210002, '', '74', '75', 'C/O KDFSF Cradic For Sales [OCL19/204]', 1574274600, 1574349269, 1, '0000-00-00 00:00:00'),
(6114, 39, 0, 4, 4201911210001, '', '82', '83', 'C/o. TSSS Credit for OBM Sale OVV19/182 ', 1574274600, 1574399231, 1, '0000-00-00 00:00:00'),
(6115, 38, 0, 4, 4201911210001, '', '78', '79', 'OEP19/89 Rec no: 938', 1574274600, 1574399354, 1, '0000-00-00 00:00:00'),
(6116, 37, 0, 1, 1201911220001, 'OCL19/205', '75', '76,201', 'Invoice No is OCL19/205 and Sales to Mr Sahayarai S/O Sesaiya', 1574361000, 1574403137, 1, '0000-00-00 00:00:00'),
(6117, 50, 0, 1, 1201911220001, 'OMG19/288', '127', '128,214', 'Invoice No is OMG19/288 and Sales to NURUDDIN AHMED PATEL', 1574361000, 1574404658, 1, '0000-00-00 00:00:00'),
(6118, 37, 0, 4, 4201911220001, '', '74', '75', 'Cash to Bank Col SBI', 1574361000, 1574407574, 1, '0000-00-00 00:00:00'),
(6119, 50, 0, 4, 4201911210001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1681 IN NO 287', 1574274600, 1574409417, 1, '0000-00-00 00:00:00'),
(6120, 50, 0, 4, 4201911220001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1682 IN NO 288', 1574361000, 1574409503, 1, '0000-00-00 00:00:00'),
(6121, 38, 0, 1, 1201911220001, 'OEP19/91', '79', '80,202', 'Invoice No is OEP19/91 and Sales to VINO S/O RUBART', 1574361000, 1574418854, 1, '0000-00-00 00:00:00'),
(6122, 38, 0, 4, 4201911220001, '', '78', '79', 'OEP19/90=44500 Rec no:939 (21-11-2019)', 1574361000, 1574421175, 1, '0000-00-00 00:00:00'),
(6123, 38, 0, 4, 4201911220002, '', '78', '79', 'OEP19/91=184600 Rec no:940 (180000 DD + 4600 Cash{49100-4600}).', 1574361000, 1574421332, 1, '0000-00-00 00:00:00'),
(6124, 37, 0, 1, 1201911220002, 'OCL19/206', '75', '76,201', 'Invoice No is OCL19/206 and Sales to Mr.Anto S/o:Devadhas', 1574361000, 1574421535, 1, '0000-00-00 00:00:00'),
(6125, 50, 0, 1, 1201911250001, 'OMG19/289', '127', '128,214', 'Invoice No is OMG19/289 and Sales to ABBAS', 1574620200, 1574655092, 1, '0000-00-00 00:00:00'),
(6126, 0, 0, 1, 1201911250001, 'OCS19/162', '68', '66,199', 'Invoice No is OCS19/162 and Sales to Noushad Ali Ti', 1574620200, 1574678805, 1, '0000-00-00 00:00:00'),
(6127, 38, 0, 1, 1201911250001, 'OEP19/92', '79', '80,202', 'Invoice No is OEP19/92 and Sales to Arul S S/o.Soosai', 1574620200, 1574681289, 1, '0000-00-00 00:00:00'),
(6128, 38, 0, 2, 2201911250001, '', '880', '79', 'C/O KDFSF OEP19/92', 1574620200, 1574681636, 1, '0000-00-00 00:00:00'),
(6129, 37, 0, 1, 1201911250001, 'OCL19/207', '75', '76,201', 'Invoice No is OCL19/207 and Sales to Me Soosai Anthony S/O  Sebasthiyan Pillai', 1574620200, 1574682021, 1, '0000-00-00 00:00:00'),
(6130, 37, 0, 2, 2201911250001, '', '940', '75', 'C/O KDFSF Cradic for Sales 99DFAL 19/207', 1574620200, 1574683148, 1, '0000-00-00 00:00:00'),
(6131, 47, 0, 1, 1201911260001, 'ONK19/46', '115', '116,211', 'Invoice No is ONK19/46 and Sales to BABU', 1574706600, 1574760568, 1, '0000-00-00 00:00:00'),
(6132, 47, 0, 4, 4201911260001, '', '114', '115', 'ONK1946 SBI Neendakara', 1574706600, 1574766487, 1, '0000-00-00 00:00:00'),
(6133, 47, 0, 4, 4201911220001, '', '114', '115', 'ONK19/45 SBI Karamana(121845=906 120938)', 1574361000, 1574766579, 1, '0000-00-00 00:00:00'),
(6134, 38, 0, 1, 1201911260001, 'OEP19/93', '79', '80,202', 'Invoice No is OEP19/93 and Sales to  ARUNN S/O IRUTHAYADASAN', 1574706600, 1574773322, 1, '0000-00-00 00:00:00'),
(6135, 38, 0, 2, 2201911270001, '', '880', '79', 'c/o KDFSF OEP19/93 ', 1574793000, 1574835575, 1, '0000-00-00 00:00:00'),
(6136, 46, 0, 1, 1201911270001, 'OPV19/28', '111', '112,210', 'Invoice No is OPV19/28 and Sales to Markose G  S/o Nirmala', 1574793000, 1574840348, 1, '0000-00-00 00:00:00'),
(6137, 50, 0, 4, 4201911270001, '', '126', '127', 'CASH TO SBI MAQ RECEIPT AMOUNT 165000 OBM AMOUNT 89000 W/S AMOUNT 76000', 1574793000, 1574840948, 1, '0000-00-00 00:00:00'),
(6138, 0, 0, 1, 1201911280001, 'OCS19/163', '68', '66,199', 'Invoice No is OCS19/163 and Sales to Paul  S/o Athanas', 1574879400, 1574920497, 1, '0000-00-00 00:00:00'),
(6139, 49, 0, 1, 1201911280001, 'OAP19/26', '123', '124,213', 'Invoice No is OAP19/26 and Sales to Kiran Kisan Bamaniya  S/o Kisan Bamaniya', 1574879400, 1574926876, 1, '0000-00-00 00:00:00'),
(6140, 0, 0, 1, 1201911280002, 'OCS19/164', '68', '66,199', 'Invoice No is OCS19/164 and Sales to M/s.Suriya Marine Works', 1574879400, 1574931512, 1, '0000-00-00 00:00:00'),
(6141, 46, 0, 4, 4201911270001, '', '110', '111', 'OPV19/28 Cash to Central Store Rec no:23374', 1574793000, 1574932353, 1, '0000-00-00 00:00:00'),
(6142, 49, 0, 4, 4201911280001, '', '122', '123', 'C/o Josekutty OAP19/26 (Cash to SBI Manglore on 26-11-2019)', 1574879400, 1574933023, 1, '0000-00-00 00:00:00'),
(6143, 50, 0, 1, 1201911280001, 'OMG19/290', '127', '128,214', 'Invoice No is OMG19/290 and Sales to UMESH ', 1574879400, 1574933097, 1, '0000-00-00 00:00:00'),
(6144, 0, 0, 1, 1201911280003, 'OCS19/165', '68', '66,199', 'Invoice No is OCS19/165 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1574879400, 1574934149, 1, '0000-00-00 00:00:00'),
(6145, 40, 0, 4, 4201911200001, '', '86', '87', 'CASH TO BANK SBI THIRUCHENDUR', 1574188200, 1574939662, 1, '0000-00-00 00:00:00'),
(6146, 37, 0, 1, 1201911290001, 'OCL19/208', '75', '76,201', 'Invoice No is OCL19/208 and Sales to Siluvai Arockiam  S/o Curusaiya', 1574965800, 1575013281, 1, '0000-00-00 00:00:00'),
(6147, 37, 0, 1, 1201911290002, 'OCL19/209', '75', '76,201', 'Invoice No is OCL19/209 and Sales to Lustin S/o Leen', 1574965800, 1575013521, 1, '0000-00-00 00:00:00'),
(6148, 37, 0, 1, 1201911290003, 'OCL19/210', '75', '76,201', 'Invoice No is OCL19/210 and Sales to George  S/o Arulappan', 1574965800, 1575013685, 1, '0000-00-00 00:00:00'),
(6149, 37, 0, 1, 1201911290004, 'OCL19/211', '75', '76,201', 'Invoice No is OCL19/211 and Sales to Ravi  S/o Anthony Soosai', 1574965800, 1575013770, 1, '0000-00-00 00:00:00'),
(6150, 37, 0, 1, 1201911290005, 'OCL19/212', '75', '76,201', 'Invoice No is OCL19/212 and Sales to Kamilose  S/o Swamynathan', 1574965800, 1575013982, 1, '0000-00-00 00:00:00'),
(6151, 37, 0, 1, 1201911290006, 'OCL19/213', '75', '76,201', 'Invoice No is OCL19/213 and Sales to Layola Robin S/o.Antony Pillai', 1574965800, 1575014118, 1, '0000-00-00 00:00:00'),
(6152, 37, 0, 1, 1201911290007, 'OCL19/214', '75', '76,201', 'Invoice No is OCL19/214 and Sales to Rabin Johny  S/o Melkias', 1574965800, 1575014551, 1, '0000-00-00 00:00:00'),
(6153, 37, 0, 1, 1201911290008, 'OCL19/215', '75', '76,201', 'Invoice No is OCL19/215 and Sales to Kalbert S/o Paniyadimai', 1574965800, 1575015501, 1, '0000-00-00 00:00:00'),
(6154, 37, 0, 1, 1201911290009, 'OCL19/216', '75', '76,201', 'Invoice No is OCL19/216 and Sales to Methodias  S/o Siluvaipillai', 1574965800, 1575015608, 1, '0000-00-00 00:00:00'),
(6155, 37, 0, 1, 1201911290010, 'OCL19/217', '75', '76,201', 'Invoice No is OCL19/217 and Sales to John Subash  S/o Jeromiyas', 1574965800, 1575015749, 1, '0000-00-00 00:00:00'),
(6156, 37, 0, 1, 1201911290011, 'OCL19/218', '75', '76,201', 'Invoice No is OCL19/218 and Sales to Arul Seelan  S/o Anthony', 1574965800, 1575022823, 1, '0000-00-00 00:00:00'),
(6157, 37, 0, 1, 1201911290012, 'OCL19/219', '75', '76,201', 'Invoice No is OCL19/219 and Sales to Maria Darvin  S/o John', 1574965800, 1575022918, 1, '0000-00-00 00:00:00'),
(6158, 37, 0, 1, 1201911290013, 'OCL19/220', '75', '76,201', 'Invoice No is OCL19/220 and Sales to Savariya Pichai  S/o. Muthaiya', 1574965800, 1575023084, 1, '0000-00-00 00:00:00'),
(6159, 37, 0, 1, 1201911290014, 'OCL19/221', '75', '76,201', 'Invoice No is OCL19/221 and Sales to Kanstan Beski  S/o Kalastin', 1574965800, 1575023260, 1, '0000-00-00 00:00:00'),
(6160, 37, 0, 1, 1201911290015, 'OCL19/222', '75', '76,201', 'Invoice No is OCL19/222 and Sales to Aabel S/o Thimuthius', 1574965800, 1575023363, 1, '0000-00-00 00:00:00'),
(6161, 37, 0, 1, 1201911290016, 'OCL19/223', '75', '76,201', 'Invoice No is OCL19/223 and Sales to Christhu Rajan  S/o Anthonypillai', 1574965800, 1575023543, 1, '0000-00-00 00:00:00'),
(6162, 37, 0, 1, 1201911290017, 'OCL19/224', '75', '76,201', 'Invoice No is OCL19/224 and Sales to Mettodis  S/o Sesupillai', 1574965800, 1575023614, 1, '0000-00-00 00:00:00'),
(6163, 37, 0, 1, 1201911290018, 'OCL19/225', '75', '76,201', 'Invoice No is OCL19/225 and Sales to Anthony Adimai  S/o Devasneham', 1574965800, 1575023728, 1, '0000-00-00 00:00:00'),
(6164, 37, 0, 1, 1201911290019, 'OCL19/226', '75', '76,201', 'Invoice No is OCL19/226 and Sales to Robin S/o Siluvaiyan', 1574965800, 1575023813, 1, '0000-00-00 00:00:00'),
(6165, 50, 0, 1, 1201911290001, 'OMG19/291', '127', '128,214', 'Invoice No is OMG19/291 and Sales to MANJI', 1574965800, 1575025276, 1, '0000-00-00 00:00:00'),
(6166, 37, 0, 1, 1201911300001, 'OCL19/227', '75', '76,201', 'Invoice No is OCL19/227 and Sales to Arul Seelan S/o Antony', 1575052200, 1575091298, 1, '0000-00-00 00:00:00'),
(6167, 37, 0, 1, 1201911300002, 'OCL19/228', '75', '76,201', 'Invoice No is OCL19/228 and Sales to Maria Darvin  S/o John', 1575052200, 1575091487, 1, '0000-00-00 00:00:00'),
(6169, 46, 0, 1, 1201911300001, 'OPV19/29', '111', '112,210', 'Invoice No is OPV19/29 and Sales to John Paul', 1575052200, 1575106160, 1, '0000-00-00 00:00:00'),
(6170, 37, 0, 1, 1201911300003, 'OCL19/229', '75', '76,201', 'Invoice No is OCL19/229 and Sales to Mr Anton S/O  Alpred', 1575052200, 1575107105, 1, '0000-00-00 00:00:00'),
(6171, 50, 0, 4, 4201911300001, '', '126', '127', 'CASH TO SBI MAQ TOTAL AMOUNT 110000 OBM AMOUNT 89000 W/S AMOUNT 21000', 1575052200, 1575111670, 1, '0000-00-00 00:00:00'),
(6172, 37, 0, 1, 1201911300004, 'OCL19/230', '75', '76,201', 'Invoice No is OCL19/230 and Sales to Mr.Kumar S/o:Devadhas', 1575052200, 1575117412, 1, '0000-00-00 00:00:00'),
(6173, 37, 0, 4, 4201911300001, '', '74', '75', 'C/O KDFSF Cradic For Sales [OCL19/229]', 1575052200, 1575122920, 1, '0000-00-00 00:00:00'),
(6174, 50, 0, 1, 1201912020001, 'OMG19/292', '127', '128,214', 'Invoice No is OMG19/292 and Sales to SHIJU', 1575225000, 1575264021, 1, '0000-00-00 00:00:00'),
(6175, 52, 0, 1, 1201912020001, 'ODM19/23', '1607', ',', 'Invoice No is ODM19/23 and Sales to Kandhan  S/o Kathavarayan', 1575225000, 1575265877, 1, '0000-00-00 00:00:00'),
(6176, 52, 0, 1, 1201912020002, 'ODM19/24', '1607', ',', 'Invoice No is ODM19/24 and Sales to Desappan S/o Gopalsami', 1575225000, 1575265977, 1, '0000-00-00 00:00:00'),
(6177, 52, 0, 1, 1201912020003, 'ODM19/25', '1607', ',', 'Invoice No is ODM19/25 and Sales to Selvaraj  S/o Narayanasami', 1575225000, 1575266156, 1, '0000-00-00 00:00:00'),
(6178, 52, 0, 1, 1201912020004, 'ODM19/26', '1607', ',', 'Invoice No is ODM19/26 and Sales to Mariyappan  S/o Kanniyappan', 1575225000, 1575266359, 1, '0000-00-00 00:00:00'),
(6179, 52, 0, 1, 1201912020005, 'ODM19/27', '1607', ',', 'Invoice No is ODM19/27 and Sales to Sundarapandiyan  S/o Jayapal', 1575225000, 1575266686, 1, '0000-00-00 00:00:00'),
(6180, 52, 0, 1, 1201912020006, 'ODM19/28', '1607', ',', 'Invoice No is ODM19/28 and Sales to Vaitheeswaran  S/o. Arumugam', 1575225000, 1575266862, 1, '0000-00-00 00:00:00'),
(6181, 52, 0, 1, 1201912020007, 'ODM19/29', '1607', ',', 'Invoice No is ODM19/29 and Sales to Ajith  S/o Malayalathan', 1575225000, 1575267026, 1, '0000-00-00 00:00:00'),
(6182, 52, 0, 1, 1201912020008, 'ODM19/30', '1607', ',', 'Invoice No is ODM19/30 and Sales to Sivaprakash  S/o Subramani', 1575225000, 1575267103, 1, '0000-00-00 00:00:00'),
(6183, 39, 0, 1, 1201912020001, 'OVV19/183', '83', '84,203', 'Invoice No is OVV19/183 and Sales to RAJESH S/o RAJAPPAN', 1575225000, 1575273082, 1, '0000-00-00 00:00:00'),
(6184, 52, 0, 1, 1201912020009, 'ODM19/31', '1607', ',', 'Invoice No is ODM19/31 and Sales to Murugan S/o Manikam', 1575225000, 1575273961, 1, '0000-00-00 00:00:00'),
(6185, 52, 0, 1, 1201912020010, 'ODM19/32', '1607', ',', 'Invoice No is ODM19/32 and Sales to Namacivayam  S/o Govinasamy', 1575225000, 1575274113, 1, '0000-00-00 00:00:00'),
(6186, 39, 0, 1, 1201912020002, 'OVV19/184', '83', '84,203', 'Invoice No is OVV19/184 and Sales to JOHN PRAVEEN S/o BERKUMANS', 1575225000, 1575274212, 1, '0000-00-00 00:00:00'),
(6187, 39, 0, 1, 1201912020003, 'OVV19/185', '83', '84,203', 'Invoice No is OVV19/185 and Sales to RAJAN S/o MATHIYAS', 1575225000, 1575274372, 1, '0000-00-00 00:00:00'),
(6188, 0, 0, 1, 1201912020001, 'OCS19/166', '68', '66,199', 'Invoice No is OCS19/166 and Sales to Saravanan  S/o Nadarajan', 1575225000, 1575277428, 1, '0000-00-00 00:00:00'),
(6189, 39, 0, 4, 4201912020001, '', '82', '83', 'Deposited to bank for OBM sales INV No 183 CR No 1076', 1575225000, 1575284354, 1, '0000-00-00 00:00:00'),
(6190, 39, 0, 4, 4201912020002, '', '82', '83', 'Deposited to bank for OBM sales INV No 184 CR No 1077', 1575225000, 1575284457, 1, '0000-00-00 00:00:00'),
(6191, 39, 0, 4, 4201912020003, '', '82', '83', 'Deposited to bank for OBM sales INV No 185 CR No 1078', 1575225000, 1575284535, 1, '0000-00-00 00:00:00'),
(6192, 37, 0, 1, 1201912020001, 'OCL19/231', '75', '76,201', 'Invoice No is OCL19/231 and Sales to Mr.Porgen S/o:Pushpanayagam', 1575225000, 1575286119, 1, '0000-00-00 00:00:00'),
(6193, 37, 0, 1, 1201912020002, 'OCL19/232', '75', '76,201', 'Invoice No is OCL19/232 and Sales to Mr.Arockia Benaro Anson S/o:Vettus', 1575225000, 1575287358, 1, '0000-00-00 00:00:00'),
(6194, 43, 0, 1, 1201912030001, 'OMN19/18', '99', '100,207', 'Invoice No is OMN19/18 and Sales to Sathish R  S/o.Ramanathan', 1575311400, 1575353703, 1, '0000-00-00 00:00:00'),
(6195, 50, 0, 1, 1201912030001, 'OMG19/293', '127', '128,214', 'Invoice No is OMG19/293 and Sales to KUSUMA', 1575311400, 1575355911, 1, '0000-00-00 00:00:00'),
(6196, 50, 0, 1, 1201912030001, 'OMG19/294', '127', '128,214', 'Invoice No is OMG19/294 and Sales to Swan Aquatics', 1575311400, 1575363007, 1, '0000-00-00 00:00:00'),
(6197, 52, 0, 1, 1201912030001, 'ODM19/33', '1607', ',', 'Invoice No is ODM19/33 and Sales to Mariyappan  S/o Elumalai', 1575311400, 1575363863, 1, '0000-00-00 00:00:00'),
(6198, 52, 0, 1, 1201912030002, 'ODM19/34', '1607', ',', 'Invoice No is ODM19/34 and Sales to Jeyapratha W/o Mariiyappan', 1575311400, 1575363960, 1, '0000-00-00 00:00:00'),
(6199, 52, 0, 1, 1201912030003, 'ODM19/35', '1607', ',', 'Invoice No is ODM19/35 and Sales to Murugan  S/o Nanthagopal', 1575311400, 1575364036, 1, '0000-00-00 00:00:00'),
(6200, 52, 0, 1, 1201912030004, 'ODM19/36', '1607', ',', 'Invoice No is ODM19/36 and Sales to Ragesh S/o Chellakunju', 1575311400, 1575364128, 1, '0000-00-00 00:00:00'),
(6201, 40, 0, 1, 1201912030001, 'OKP19/51', '87', '88,204', 'Invoice No is OKP19/51 and Sales to Thiru Ansarali  S/o. Samsudeen', 1575311400, 1575368593, 1, '0000-00-00 00:00:00'),
(6202, 40, 0, 1, 1201912030002, 'OKP19/52', '87', '88,204', 'Invoice No is OKP19/52 and Sales to Selvarathinam S/o. Subramaian', 1575311400, 1575368708, 1, '0000-00-00 00:00:00'),
(6203, 40, 0, 1, 1201912030003, 'OKP19/53', '87', '88,204', 'Invoice No is OKP19/53 and Sales to Selvarathinam S/o. Subramaian', 1575311400, 1575368777, 1, '0000-00-00 00:00:00'),
(6204, 38, 0, 1, 1201912030001, 'OEP19/94', '79', '80,202', 'Invoice No is OEP19/94 and Sales to Classter Regan Das S/o Iruthaya Dasan', 1575311400, 1575368819, 1, '0000-00-00 00:00:00'),
(6205, 38, 0, 1, 1201912030002, 'OEP19/95', '79', '80,202', 'Invoice No is OEP19/95 and Sales to Wilson A  S/o.Mariya Amaladasan', 1575311400, 1575370965, 1, '0000-00-00 00:00:00'),
(6206, 38, 0, 1, 1201912030003, 'OEP19/96', '79', '80,202', 'Invoice No is OEP19/96 and Sales to Baby John M  S/o Maria Dhason', 1575311400, 1575371075, 1, '0000-00-00 00:00:00'),
(6207, 38, 0, 1, 1201912030004, 'OEP19/97', '79', '80,202', 'Invoice No is OEP19/97 and Sales to P.Jasper S/o Palaspore', 1575311400, 1575371206, 1, '0000-00-00 00:00:00'),
(6208, 38, 0, 1, 1201912030005, 'OEP19/98', '79', '80,202', 'Invoice No is OEP19/98 and Sales to Seelan J  S/o Joseph', 1575311400, 1575371307, 1, '0000-00-00 00:00:00'),
(6209, 38, 0, 1, 1201912030006, 'OEP19/99', '79', '80,202', 'Invoice No is OEP19/99 and Sales to Robinson Dennis  S/o Dennis', 1575311400, 1575371435, 1, '0000-00-00 00:00:00'),
(6217, 38, 0, 4, 4201912030001, '', '78', '79', 'OEP19/94 -147000 (139000 DD SBI Karamana +8000 Cash=147000)Rec no:933,941', 1575311400, 1575438363, 1, '0000-00-00 00:00:00'),
(6225, 37, 0, 4, 4201911300002, '', '74', '75', 'C/o Asst Director of Fisheries Inv no:OCL19/208 to OCL19/228', 1575052200, 1575442502, 1, '0000-00-00 00:00:00'),
(6212, 43, 0, 1, 1201912040001, 'OMN19/19', '99', '100,207', 'Invoice No is OMN19/19 and Sales to Rahul.K.S', 1575397800, 1575432747, 1, '0000-00-00 00:00:00'),
(6213, 38, 0, 1, 1201912040001, 'OEP19/100', '79', '80,202', 'Invoice No is OEP19/100 and Sales to Lawarance S/o Rajappan', 1575397800, 1575434156, 1, '0000-00-00 00:00:00'),
(6214, 50, 0, 1, 1201912040001, 'OMG19/295', '127', '128,214', 'Invoice No is OMG19/295 and Sales to MANJULA NARAYANA KHARVI', 1575397800, 1575435300, 1, '0000-00-00 00:00:00'),
(6215, 46, 0, 4, 4201911300001, '', '110', '111', 'OPV19/29-80877/- SBI POOVAR\r\n', 1575052200, 1575436771, 1, '0000-00-00 00:00:00'),
(6216, 40, 0, 4, 4201912040001, '', '86', '87', 'C/o AD fisheries Inv no: OKP19/51, 52,53=407250/-', 1575397800, 1575436970, 1, '0000-00-00 00:00:00'),
(6218, 38, 0, 4, 4201912030002, '', '78', '79', 'OEP19/95 Rec no:942 SBI Enayam 2-12-2019.', 1575311400, 1575438421, 1, '0000-00-00 00:00:00'),
(6219, 38, 0, 4, 4201912030003, '', '78', '79', 'OEP19/96-147000(144400 DD IB chalai + 2600 Cash on 4-12-19)Rec no:943', 1575311400, 1575441226, 1, '0000-00-00 00:00:00'),
(6220, 36, 0, 1, 1201912040001, 'OMT19/22', '71', '72,200', 'Invoice No is OMT19/22 and Sales to MATHIVANAN S/o SELVAN', 1575397800, 1575441249, 1, '0000-00-00 00:00:00'),
(6221, 38, 0, 4, 4201912030004, '', '78', '79', 'OEP19/97=147000 SBI Enayam on 2-12-2019 Rec no:944', 1575311400, 1575441302, 1, '0000-00-00 00:00:00'),
(6222, 38, 0, 4, 4201912030005, '', '78', '79', 'OEP19/98=146500 DD IB Chalai+500 Cash on 2-12-19) Rec no:945', 1575311400, 1575441698, 1, '0000-00-00 00:00:00'),
(6223, 38, 0, 4, 4201912030006, '', '78', '79', 'OEP19/99, Rec no:946\r\n (Sbi Enayam 2-12-19)', 1575311400, 1575441813, 1, '0000-00-00 00:00:00'),
(6224, 50, 0, 1, 1201912040001, 'OMG19/296', '127', '128,214', 'Invoice No is OMG19/296 and Sales to KISHORE DSOUZA', 1575397800, 1575442079, 1, '0000-00-00 00:00:00'),
(6226, 36, 0, 1, 1201912040002, 'OMT19/23', '71', '72,200', 'Invoice No is OMT19/23 and Sales to Mr NARESH S/o BABU', 1575397800, 1575450032, 1, '0000-00-00 00:00:00'),
(6227, 38, 0, 1, 1201912040002, 'OEP19/101', '79', '80,202', 'Invoice No is OEP19/101 and Sales to A.Jegan S/o Anthony Pillai', 1575397800, 1575452410, 1, '0000-00-00 00:00:00'),
(6228, 50, 0, 4, 4201912040001, '', '126', '127', 'CASH TO SBI MAQ  JOSEKUTTY', 1575397800, 1575453163, 1, '0000-00-00 00:00:00'),
(6229, 50, 0, 4, 4201912040002, '', '126', '127', 'RTGS TO SBI MAQ SWAN RECEIPT NO 1691 IN NO 294', 1575397800, 1575453233, 1, '0000-00-00 00:00:00'),
(6230, 48, 0, 1, 1201912040001, 'OKL19/26', '119', '120,212', 'Invoice No is OKL19/26 and Sales to S.PANATHAS', 1575397800, 1575456754, 1, '0000-00-00 00:00:00'),
(6231, 48, 0, 1, 1201912040002, 'OKL19/27', '119', '120,212', 'Invoice No is OKL19/27 and Sales to MARIYA DASAN', 1575397800, 1575458326, 1, '0000-00-00 00:00:00'),
(6232, 46, 0, 1, 1201912040001, 'OPV19/30', '111', '112,210', 'Invoice No is OPV19/30 and Sales to Jose S/o George', 1575397800, 1575458675, 1, '0000-00-00 00:00:00'),
(6233, 36, 0, 4, 4201912040001, '', '70', '71', 'IN VOICE NO OMT19/22 IB MUTTOM, Rec no: 245', 1575397800, 1575461393, 1, '0000-00-00 00:00:00'),
(6234, 36, 0, 4, 4201912040002, '', '70', '71', 'IN VOICE NO OMT19/23 IB MUTTOM Rec No:246', 1575397800, 1575461393, 1, '0000-00-00 00:00:00'),
(6235, 38, 0, 4, 4201912040001, '', '78', '79', 'OEP19/100 rec no 947', 1575397800, 1575471951, 1, '0000-00-00 00:00:00'),
(6236, 38, 0, 2, 2201912040001, '', '880', '79', 'c/o KDFSF OEP19/101', 1575397800, 1575472030, 1, '0000-00-00 00:00:00'),
(6237, 48, 0, 4, 4201912040001, '', '118', '119', 'C/o FWS Credit for OBM Sale OKL19/26 ', 1575397800, 1575525922, 1, '0000-00-00 00:00:00'),
(6238, 48, 0, 4, 4201912040002, '', '118', '119', 'OKL19/27 SBI Kollam', 1575397800, 1575525968, 1, '0000-00-00 00:00:00'),
(6239, 43, 0, 4, 4201912040001, '', '98', '99', 'OMN19/18 SBI puthukurichy', 1575397800, 1575526080, 1, '0000-00-00 00:00:00'),
(6240, 43, 0, 4, 4201912040002, '', '98', '99', 'OMN19/19 SBI PUTHUKURICHY', 1575397800, 1575526191, 1, '0000-00-00 00:00:00'),
(6241, 50, 0, 1, 1201912050001, 'OMG19/297', '127', '128,214', 'Invoice No is OMG19/297 and Sales to NAVEEN GANDHI HARIKANTRA', 1575484200, 1575530669, 1, '0000-00-00 00:00:00'),
(6242, 50, 0, 1, 1201912050001, 'OMG19/298', '127', '128,214', 'Invoice No is OMG19/298 and Sales to Vernaker Agencies', 1575484200, 1575531347, 1, '0000-00-00 00:00:00'),
(6243, 37, 0, 4, 4201912020001, '', '74', '75', 'Cash To Bank Colachal [DD-147000][30-11-19]', 1575225000, 1575561993, 1, '0000-00-00 00:00:00'),
(6244, 37, 0, 4, 4201912020002, '', '74', '75', 'C/O KDFSF Cradic For Sales [OCL19/232]', 1575225000, 1575562163, 1, '0000-00-00 00:00:00'),
(6245, 50, 0, 1, 1201912060001, 'OMG19/299', '127', '128,214', 'Invoice No is OMG19/299 and Sales to VITTAL KUNDR', 1575570600, 1575612557, 1, '0000-00-00 00:00:00'),
(6246, 46, 0, 1, 1201912060001, 'OPV19/31', '111', '112,210', 'Invoice No is OPV19/31 and Sales to Nithin V.S  S/o. Vijayan', 1575570600, 1575617469, 1, '0000-00-00 00:00:00'),
(6247, 0, 0, 1, 1201912060001, 'OCS19/167', '68', '66,199', 'Invoice No is OCS19/167 and Sales to Francis R Falcon', 1575570600, 1575623333, 1, '0000-00-00 00:00:00'),
(6248, 50, 0, 4, 4201912060001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY TOTAL AMOUNT 185000 OBM AMOUNT 124500 W/O AMOUNT 60500', 1575570600, 1575626715, 1, '0000-00-00 00:00:00'),
(6249, 50, 0, 4, 4201912050001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1693 IN NO 298', 1575484200, 1575626790, 1, '0000-00-00 00:00:00'),
(6250, 46, 0, 4, 4201912060001, '', '110', '111', 'Inv no: OPV19/30 & 31= 201815/-SBI Poovar', 1575570600, 1575629254, 1, '0000-00-00 00:00:00'),
(6251, 50, 0, 1, 1201912060001, 'OMG19/300', '127', '128,214', 'Invoice No is OMG19/300 and Sales to Soufiya Biriyamthithiyoda', 1575570600, 1575629642, 1, '0000-00-00 00:00:00'),
(6252, 50, 0, 1, 1201912070001, 'OMG19/301', '127', '128,214', 'Invoice No is OMG19/301 and Sales to Swan Aquatics', 1575657000, 1575715765, 1, '0000-00-00 00:00:00'),
(6253, 50, 0, 1, 1201912070001, 'OMG19/302', '127', '128,214', 'Invoice No is OMG19/302 and Sales to RANGANATH', 1575657000, 1575721844, 1, '0000-00-00 00:00:00'),
(6254, 50, 0, 4, 4201912070001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1696 IN NO 301', 1575657000, 1575782265, 1, '0000-00-00 00:00:00'),
(6255, 50, 0, 4, 4201912060001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1695 IN NO 300', 1575570600, 1575782377, 1, '0000-00-00 00:00:00'),
(6256, 0, 0, 1, 1201912090001, 'OCS19/168', '68', '66,199', 'Invoice No is OCS19/168 and Sales to Siluvayyan A  S/o Amritham', 1575829800, 1575880123, 1, '0000-00-00 00:00:00'),
(6257, 36, 0, 1, 1201912090001, 'OMT19/24', '71', '72,200', 'Invoice No is OMT19/24 and Sales to Mr MILTON S/o THOMAS', 1575829800, 1575880847, 1, '0000-00-00 00:00:00'),
(6258, 36, 0, 4, 4201912090001, '', '70', '71', 'Care of KDFSF IN VOICE No OMT19/24', 1575829800, 1575882031, 1, '0000-00-00 00:00:00'),
(6259, 50, 0, 1, 1201912090001, 'OMG19/303', '127', '128,214', 'Invoice No is OMG19/303 and Sales to Rohini', 1575829800, 1575888053, 1, '0000-00-00 00:00:00'),
(6260, 50, 0, 4, 4201912090001, '', '126', '127', 'RTGS TO SBI MAQ  RECEIPT NO 1698 IN NO 303\r\n', 1575829800, 1575891970, 1, '0000-00-00 00:00:00'),
(6261, 50, 0, 1, 1201912100001, 'OMG19/304', '127', '128,214', 'Invoice No is OMG19/304 and Sales to KALPANA RAJESH KHARVI', 1575916200, 1575953236, 1, '0000-00-00 00:00:00'),
(6262, 45, 0, 1, 1201912100001, 'OVZ19/111', '107', '108,209', 'Invoice No is OVZ19/111 and Sales to DESALBIN M', 1575916200, 1575957019, 1, '0000-00-00 00:00:00'),
(6263, 50, 0, 1, 1201912100001, 'OMG19/305', '127', '128,214', 'Invoice No is OMG19/305 and Sales to RANJITHA SALIAN', 1575916200, 1575957714, 1, '0000-00-00 00:00:00'),
(6264, 45, 0, 4, 4201912100001, '', '106', '107', 'OVZ19/111-SBI Vizhinjam.', 1575916200, 1575962759, 1, '0000-00-00 00:00:00'),
(6265, 45, 0, 4, 4201912100002, '', '106', '107', 'OVZ19/109, Balance amt:500/(146500+500=147000)', 1575916200, 1575962875, 1, '0000-00-00 00:00:00'),
(6267, 45, 0, 4, 4201906070001, '', '107', '0', 'Clearing the previous account settlement 4,50,000/-( Acutual  amt:448000/-) 22729 & 22730', 1559845800, 1575965576, 1, '0000-00-00 00:00:00'),
(6268, 45, 0, 4, 4201912100003, '', '106', '107', 'Clearing the previous amount Settlement', 1575916200, 1575965880, 1, '0000-00-00 00:00:00'),
(6269, 50, 0, 4, 4201912100001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1575916200, 1575971154, 1, '0000-00-00 00:00:00'),
(6270, 45, 0, 1, 1201912110001, 'OVZ19/112', '107', '108,209', 'Invoice No is OVZ19/112 and Sales to ANTONY RONESH KASPER', 1576002600, 1576054622, 1, '0000-00-00 00:00:00'),
(6271, 0, 0, 1, 1201912110001, 'OCS19/169', '68', '66,199', 'Invoice No is OCS19/169 and Sales to Thiru Rilwanullah  S/o Basheer Ali', 1576002600, 1576057195, 1, '0000-00-00 00:00:00'),
(6272, 37, 0, 1, 1201912120001, 'OCL19/233', '75', '76,201', 'Invoice No is OCL19/233 and Sales to Mr.Michael Raj S/o:Pauldhason', 1576089000, 1576130141, 1, '0000-00-00 00:00:00'),
(6273, 38, 0, 1, 1201912120001, 'OEP19/102', '79', '80,202', 'Invoice No is OEP19/102 and Sales to SowlRaj S/o Maria Powlin', 1576089000, 1576132389, 1, '0000-00-00 00:00:00'),
(6274, 38, 0, 4, 4201912100001, '', '78', '79', 'OEP19/102 rec no 948', 1575916200, 1576133445, 1, '0000-00-00 00:00:00'),
(6275, 50, 0, 1, 1201912120001, 'OMG19/306', '127', '128,214', 'Invoice No is OMG19/306 and Sales to Sarita Dilip Chandekar  W/o Dilip Chandekar', 1576089000, 1576133868, 1, '0000-00-00 00:00:00'),
(6276, 50, 0, 1, 1201912130001, 'OMG19/307', '127', '128,214', 'Invoice No is OMG19/307 and Sales to SEETABAI NAGESH KHARVI', 1576175400, 1576221352, 1, '0000-00-00 00:00:00'),
(6277, 40, 0, 4, 4201912100001, '', '86', '87', 'Cash To Bank Indian Bank [Azh] DD', 1575916200, 1576228913, 1, '0000-00-00 00:00:00'),
(6278, 40, 0, 1, 1201912130001, 'OKP19/54', '87', '88,204', 'Invoice No is OKP19/54 and Sales to JEIESTIN SUDARSON MOYEESON S/O MOYEESON', 1576175400, 1576229624, 1, '0000-00-00 00:00:00'),
(6279, 50, 0, 4, 4201912130001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1576175400, 1576230282, 1, '0000-00-00 00:00:00'),
(6280, 50, 0, 4, 4201912120001, '', '126', '127', 'D D TO SBI MAQ D D NO 963420 RECEIPT NO 1701 IN NO 306', 1576089000, 1576230357, 1, '0000-00-00 00:00:00'),
(6281, 46, 0, 1, 1201912130001, 'OPV19/32', '111', '112,210', 'Invoice No is OPV19/32 and Sales to Pankaraj S/o Soosapakiyam', 1576175400, 1576230460, 1, '0000-00-00 00:00:00'),
(6282, 38, 0, 1, 1201912130001, 'OEP19/103', '79', '80,202', 'Invoice No is OEP19/103 and Sales to Aldon S/o Alphonse', 1576175400, 1576230911, 1, '0000-00-00 00:00:00'),
(6283, 46, 0, 4, 4201912130001, '', '110', '111', 'OPV19/32-44848/-', 1576175400, 1576231535, 1, '0000-00-00 00:00:00'),
(6284, 40, 0, 1, 1201912130002, 'OKP19/55', '87', '88,204', 'Invoice No is OKP19/55 and Sales to JELESTIN SUDARSON MOYEESON S/O MOYEESOS', 1576175400, 1576232147, 1, '0000-00-00 00:00:00'),
(6285, 40, 0, 4, 4201912120001, '', '86', '87', 'CASH TO TMB BANK ACCOUNT TRANSFER 147000[DF9.9AL]', 1576089000, 1576232750, 1, '0000-00-00 00:00:00'),
(6286, 40, 0, 1, 1201912130003, 'OKP19/56', '87', '88,204', 'Invoice No is OKP19/56 and Sales to Jeyamurugan S/o Ponnusamy', 1576175400, 1576233311, 1, '0000-00-00 00:00:00'),
(6287, 40, 0, 1, 1201912130004, 'OKP19/57', '87', '88,204', 'Invoice No is OKP19/57 and Sales to Sugumar   s/o Murugandi', 1576175400, 1576233376, 1, '0000-00-00 00:00:00'),
(6288, 40, 0, 1, 1201912130005, 'OKP19/58', '87', '88,204', 'Invoice No is OKP19/58 and Sales to Mohamed Hanifa S/o Mohamedu Aliyar', 1576175400, 1576233466, 1, '0000-00-00 00:00:00'),
(6289, 52, 0, 1, 1201912130001, 'ODM19/37', '1607', ',', 'Invoice No is ODM19/37 and Sales to Veeramani  S/o Suburayan', 1576175400, 1576234561, 1, '0000-00-00 00:00:00'),
(6290, 52, 0, 1, 1201912130002, 'ODM19/38', '1607', ',', 'Invoice No is ODM19/38 and Sales to Selvamani  S/o Kuppusami', 1576175400, 1576234635, 1, '0000-00-00 00:00:00'),
(6291, 37, 0, 4, 4201912120001, '', '74', '75', 'Cash To Bank Colachal [Adv-115000,15-11-19][Res.NO-531]', 1576089000, 1576236337, 1, '0000-00-00 00:00:00'),
(6292, 37, 0, 4, 4201912130001, '', '74', '75', 'Cash To Bank Colachal [DT-25-ADV-115000+80000+500]', 1576175400, 1576236707, 1, '0000-00-00 00:00:00'),
(6293, 50, 0, 1, 1201912140001, 'OMG19/308', '127', '128,214', 'Invoice No is OMG19/308 and Sales to SALEEMA JALEEL SHAMALI', 1576261800, 1576300027, 1, '0000-00-00 00:00:00'),
(6294, 37, 0, 1, 1201912140001, 'OCL19/234', '75', '76,201', 'Invoice No is OCL19/234 and Sales to Mr.Desaraji S/o:Desam', 1576261800, 1576307610, 1, '0000-00-00 00:00:00'),
(6295, 37, 0, 4, 4201912120001, '', '74', '75', 'Cash to Colachel SBI Form Cudealore', 1576089000, 1576318511, 1, '0000-00-00 00:00:00'),
(6296, 38, 0, 1, 1201912140001, 'OEP19/104', '79', '80,202', 'Invoice No is OEP19/104 and Sales to Tejesh Tukaram Tandel S/o Tukaram Tandel', 1576261800, 1576320307, 1, '0000-00-00 00:00:00'),
(6297, 38, 0, 2, 2201912140001, '', '880', '79', 'kdfsf 19/104', 1576261800, 1576320631, 1, '0000-00-00 00:00:00'),
(6298, 0, 0, 1, 1201912160001, 'OCS19/170', '68', '66,199', 'Invoice No is OCS19/170 and Sales to Premkumar Murugesan  S/o. Murugesan', 1576434600, 1576486301, 1, '0000-00-00 00:00:00'),
(6299, 50, 0, 4, 4201912160001, '', '126', '127', 'cash to sbi maq obm amount 44500 w/s amount 55500', 1576434600, 1576488549, 1, '0000-00-00 00:00:00'),
(6300, 38, 0, 1, 1201912160001, 'OEP19/105', '79', '80,202', 'Invoice No is OEP19/105 and Sales to Justin S/o Aruldas', 1576434600, 1576489348, 1, '0000-00-00 00:00:00'),
(6301, 38, 0, 4, 4201912160001, '', '78', '79', 'OEP19/105 rec no 950', 1576434600, 1576489513, 1, '0000-00-00 00:00:00'),
(6302, 50, 0, 1, 1201912160001, 'OMG19/309', '127', '128,214', 'Invoice No is OMG19/309 and Sales to M/s.Edryl India', 1576434600, 1576492065, 1, '0000-00-00 00:00:00'),
(6303, 50, 0, 1, 1201912160001, 'OMG19/310', '127', '128,214', 'Invoice No is OMG19/310 and Sales to M/s.Edryl India', 1576434600, 1576492428, 1, '0000-00-00 00:00:00'),
(6304, 50, 0, 1, 1201912170001, 'OMG19/311', '127', '128,214', 'Invoice No is OMG19/311 and Sales to SAJJAD ABDUL LATIF BUDVE', 1576521000, 1576555540, 1, '0000-00-00 00:00:00'),
(6305, 50, 0, 1, 1201912170001, 'OMG19/312', '127', '128,214', 'Invoice No is OMG19/312 and Sales to LAXMI VENKATESH MASTA', 1576521000, 1576568337, 1, '0000-00-00 00:00:00'),
(6306, 50, 0, 4, 4201912170001, '', '126', '127', 'RTGS NTO SBI MAQ (MAJID)RECEIPT NO 1704 IN NO 311', 1576521000, 1576598142, 1, '0000-00-00 00:00:00'),
(6307, 45, 0, 4, 4201912120001, '', '106', '107', 'OVZ19/112 Cash to SBI Vizhinjam.', 1576089000, 1576646709, 1, '0000-00-00 00:00:00'),
(6308, 40, 0, 4, 4201912140001, '', '86', '87', 'C/o AD Fisheries Office  Ramanathapuram OKP19/56 to OKP19/58', 1576261800, 1576647562, 1, '0000-00-00 00:00:00'),
(6309, 38, 0, 4, 4201912140001, '', '78', '79', 'OEP19/103 Deposit to IB Chalai.DD', 1576261800, 1576647967, 1, '0000-00-00 00:00:00'),
(6310, 37, 0, 1, 1201912180001, 'OCL19/235', '75', '76,201', 'Invoice No is OCL19/235 and Sales to Thiru.Antonyjeyaseelan S/o George', 1576607400, 1576657739, 1, '0000-00-00 00:00:00'),
(6311, 37, 0, 1, 1201912180002, 'OCL19/236', '75', '76,201', 'Invoice No is OCL19/236 and Sales to Thiru.Edwin Jenev S/o Edwinraj', 1576607400, 1576657857, 1, '0000-00-00 00:00:00'),
(6312, 37, 0, 1, 1201912180003, 'OCL19/237', '75', '76,201', 'Invoice No is OCL19/237 and Sales to Thiru.Sophin Baskal, S/o Anthonypitchai', 1576607400, 1576658010, 1, '0000-00-00 00:00:00'),
(6313, 37, 0, 1, 1201912180004, 'OCL19/238', '75', '76,201', 'Invoice No is OCL19/238 and Sales to P.Antony Aswin  S/o Pankiras', 1576607400, 1576658146, 1, '0000-00-00 00:00:00'),
(6314, 40, 0, 1, 1201912180001, 'OKP19/59', '87', '88,204', 'Invoice No is OKP19/59 and Sales to BENADICT.A S/O ALPHONSE', 1576607400, 1576662642, 1, '0000-00-00 00:00:00'),
(6315, 50, 0, 1, 1201912190001, 'OMG19/313', '127', '128,214', 'Invoice No is OMG19/313 and Sales to MAYUR KANJI SOLANKI', 1576693800, 1576729397, 1, '0000-00-00 00:00:00'),
(6316, 50, 0, 1, 1201912190001, 'OMG19/314', '127', '128,214', 'Invoice No is OMG19/314 and Sales to G S MARINE SARVICE', 1576693800, 1576739617, 1, '0000-00-00 00:00:00'),
(6317, 49, 0, 1, 1201912190001, 'OAP19/27', '123', '124,213', 'Invoice No is OAP19/27 and Sales to Syamlal S', 1576693800, 1576741570, 1, '0000-00-00 00:00:00'),
(6318, 45, 0, 1, 1201912200001, 'OVZ19/113', '107', '108,209', 'Invoice No is OVZ19/113 and Sales to BELGAR', 1576780200, 1576830140, 1, '0000-00-00 00:00:00'),
(6319, 50, 0, 1, 1201912200001, 'OMG19/315', '127', '128,214', 'Invoice No is OMG19/315 and Sales to Louis Oliver', 1576780200, 1576831253, 1, '0000-00-00 00:00:00'),
(6320, 52, 0, 1, 1201912200001, 'ODM19/39', '1607', ',', 'Invoice No is ODM19/39 and Sales to Mr.P Supramaniyan  S/o Palaniyandi', 1576780200, 1576833997, 1, '0000-00-00 00:00:00'),
(6321, 52, 0, 1, 1201912200002, 'ODM19/40', '1607', ',', 'Invoice No is ODM19/40 and Sales to Mr. M Selvamani S/o Muthalu', 1576780200, 1576834143, 1, '0000-00-00 00:00:00'),
(6322, 0, 0, 1, 1201912200001, 'OCS19/171', '68', '66,199', 'Invoice No is OCS19/171 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1576780200, 1576837876, 1, '0000-00-00 00:00:00'),
(6323, 0, 0, 1, 1201912200002, 'OCS19/172', '68', '66,199', 'Invoice No is OCS19/172 and Sales to M/s.Suriya Marine Works', 1576780200, 1576838063, 1, '0000-00-00 00:00:00'),
(6324, 0, 0, 1, 1201912210001, 'OCS19/173', '68', '66,199', 'Invoice No is OCS19/173 and Sales to Nagendra Joshi', 1576866600, 1576908350, 1, '0000-00-00 00:00:00'),
(6325, 0, 0, 1, 1201912210002, 'OCS19/174', '68', '66,199', 'Invoice No is OCS19/174 and Sales to SGM TECHNOLOGIES', 1576866600, 1576911612, 1, '0000-00-00 00:00:00'),
(6326, 37, 0, 4, 4201912200001, '', '74', '75', 'C/o A D office Colachal OCL19/235 to OCL19/238', 1576780200, 1576913942, 1, '0000-00-00 00:00:00'),
(6327, 49, 0, 4, 4201912190001, '', '122', '123', 'OAP19/28 Deposit to SBI Ambalapuzha', 1576693800, 1576914050, 1, '0000-00-00 00:00:00'),
(6328, 50, 0, 4, 4201912200001, '', '126', '127', 'C/o Edryl India - Inv no: OMG19/309,310,315.', 1576780200, 1576914215, 1, '0000-00-00 00:00:00'),
(6329, 45, 0, 4, 4201912200001, '', '106', '107', 'OVZ19/113 SBI Vizhinjam', 1576780200, 1576914421, 1, '0000-00-00 00:00:00'),
(6330, 0, 0, 1, 1201912210003, 'OCS19/175', '68', '66,199', 'Invoice No is OCS19/175 and Sales to Pradeep S V S/o Selvaraj J', 1576866600, 1576928115, 1, '0000-00-00 00:00:00'),
(6331, 52, 0, 1, 1201912230001, 'ODM19/41', '1607', ',', 'Invoice No is ODM19/41 and Sales to Sankar  S/o Kuppuraj', 1577039400, 1577079610, 1, '0000-00-00 00:00:00'),
(6332, 40, 0, 4, 4201912190001, '', '86', '87', 'CASH TO BANK INDIAN BANK [DT25KL 195500]  DD', 1576693800, 1577081526, 1, '0000-00-00 00:00:00'),
(6333, 40, 0, 1, 1201912230001, 'OKP19/60', '87', '88,204', 'Invoice No is OKP19/60 and Sales to ESWARARAJ S/O;DURAI PANDI', 1577039400, 1577082177, 1, '0000-00-00 00:00:00'),
(6334, 45, 0, 4, 4201912200002, '', '106', '107', 'OVZ19/113 SBI Vizhinjam (197027 19-12-2019)', 1576780200, 1577082483, 1, '0000-00-00 00:00:00'),
(6335, 40, 0, 4, 4201912200001, '', '86', '87', 'CASH TO BANK INDIAN BANK THIRUCHENDUR', 1576780200, 1577082484, 1, '0000-00-00 00:00:00'),
(6336, 40, 0, 4, 4201912200002, '', '86', '87', 'CASH TO BANK INDIAN BANK AZHGAPPAPURAM', 1576780200, 1577082608, 1, '0000-00-00 00:00:00'),
(6337, 50, 0, 4, 4201912190001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1706 IN NO 313', 1576693800, 1577149672, 1, '0000-00-00 00:00:00'),
(6338, 50, 0, 1, 1201912240001, 'OMG19/316', '127', '128,214', 'Invoice No is OMG19/316 and Sales to AMEED', 1577125800, 1577167461, 1, '0000-00-00 00:00:00'),
(6339, 50, 0, 1, 1201912240001, 'OMG19/317', '127', '128,214', 'Invoice No is OMG19/317 and Sales to MUHAMMAD FAHAZ', 1577125800, 1577167786, 1, '0000-00-00 00:00:00'),
(6340, 50, 0, 1, 1201912240001, 'OMG19/318', '127', '128,214', 'Invoice No is OMG19/318 and Sales to SAFAN', 1577125800, 1577168080, 1, '0000-00-00 00:00:00'),
(6341, 50, 0, 4, 4201912240001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1577125800, 1577181306, 1, '0000-00-00 00:00:00'),
(6342, 50, 0, 1, 1201912260001, 'OMG19/319', '127', '128,214', 'Invoice No is OMG19/319 and Sales to Swan Aquatics', 1577298600, 1577335378, 1, '0000-00-00 00:00:00'),
(6343, 50, 0, 4, 4201912260001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1711 IN NO 319', 1577298600, 1577335602, 1, '0000-00-00 00:00:00'),
(6344, 50, 0, 4, 4201912190001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1707 IN NO 314', 1576693800, 1577335706, 1, '0000-00-00 00:00:00'),
(6345, 0, 0, 1, 1201912260001, 'OCS19/176', '68', '66,199', 'Invoice No is OCS19/176 and Sales to M/s.Summit Maritime Private Limited', 1577298600, 1577337645, 1, '0000-00-00 00:00:00'),
(6346, 0, 0, 1, 1201912260002, 'OCS19/177', '68', '66,199', 'Invoice No is OCS19/177 and Sales to Unicare Emergency Equipment Pvt Ltd', 1577298600, 1577342362, 1, '0000-00-00 00:00:00'),
(6347, 0, 0, 1, 1201912260003, 'OCS19/178', '68', '66,199', 'Invoice No is OCS19/178 and Sales to Mahima Nandesh Mumbaikar W/o.Nandesh Mumbaikar', 1577298600, 1577345941, 1, '0000-00-00 00:00:00'),
(6348, 49, 0, 1, 1201912260001, 'OAP19/28', '123', '124,213', 'Invoice No is OAP19/28 and Sales to Mr  Mohammed Rafeeque', 1577298600, 1577354542, 1, '0000-00-00 00:00:00'),
(6349, 49, 0, 4, 4201912260001, '', '122', '123', 'Cash deposited', 1577298600, 1577358972, 1, '0000-00-00 00:00:00'),
(6350, 50, 0, 1, 1201912280001, 'OMG19/320', '127', '128,214', 'Invoice No is OMG19/320 and Sales to Swan Aquatics', 1577471400, 1577504840, 1, '0000-00-00 00:00:00'),
(6351, 50, 0, 1, 1201912280001, 'OMG19/321', '127', '128,214', 'Invoice No is OMG19/321 and Sales to SHANKAR BEERA KHARVI', 1577471400, 1577505145, 1, '0000-00-00 00:00:00'),
(6352, 37, 0, 1, 1201912280001, 'OCL19/239', '75', '76,201', 'Invoice No is OCL19/239 and Sales to Mr.Arulraj S/o:Joseph', 1577471400, 1577512236, 1, '0000-00-00 00:00:00'),
(6353, 37, 0, 1, 1201912280002, 'OCL19/240', '75', '76,201', 'Invoice No is OCL19/240 and Sales to Mr.Ragunathan', 1577471400, 1577512601, 1, '0000-00-00 00:00:00'),
(6354, 37, 0, 1, 1201912280003, 'OCL19/241', '75', '76,201', 'Invoice No is OCL19/241 and Sales to Mr.Jelastin S/o:Micheal', 1577471400, 1577512981, 1, '0000-00-00 00:00:00'),
(6355, 38, 0, 1, 1201912280001, 'OEP19/106', '79', '80,202', 'Invoice No is OEP19/106 and Sales to Ramesh S/o Alphonse', 1577471400, 1577522363, 1, '0000-00-00 00:00:00'),
(6356, 50, 0, 1, 1201912300001, 'OMG19/322', '127', '128,214', 'Invoice No is OMG19/322 and Sales to DINESH KHARVI', 1577644200, 1577678206, 1, '0000-00-00 00:00:00'),
(6357, 52, 0, 1, 1201912300001, 'ODM19/42', '1607', ',', 'Invoice No is ODM19/42 and Sales to Rajendiran S/o Pavadi', 1577644200, 1577687155, 1, '0000-00-00 00:00:00'),
(6358, 52, 0, 1, 1201912300002, 'ODM19/43', '1607', ',', 'Invoice No is ODM19/43 and Sales to Shankar  S/o Arumugam', 1577644200, 1577687236, 1, '0000-00-00 00:00:00'),
(6359, 52, 0, 1, 1201912300003, 'ODM19/44', '1607', ',', 'Invoice No is ODM19/44 and Sales to Arun  S/o Manickavel', 1577644200, 1577687313, 1, '0000-00-00 00:00:00'),
(6360, 52, 0, 1, 1201912300004, 'ODM19/45', '1607', ',', 'Invoice No is ODM19/45 and Sales to Raji  S/o Thangavel', 1577644200, 1577687399, 1, '0000-00-00 00:00:00'),
(6361, 52, 0, 1, 1201912300005, 'ODM19/46', '1607', ',', 'Invoice No is ODM19/46 and Sales to Kanthavel  S/o Selvaraj', 1577644200, 1577687477, 1, '0000-00-00 00:00:00'),
(6362, 52, 0, 1, 1201912300006, 'ODM19/47', '1607', ',', 'Invoice No is ODM19/47 and Sales to Kalaimani  S/o Pavadi', 1577644200, 1577687552, 1, '0000-00-00 00:00:00'),
(6363, 52, 0, 1, 1201912300007, 'ODM19/48', '1607', ',', 'Invoice No is ODM19/48 and Sales to Panchanarthan  S/o Pavadi', 1577644200, 1577687655, 1, '0000-00-00 00:00:00'),
(6364, 52, 0, 1, 1201912300008, 'ODM19/49', '1607', ',', 'Invoice No is ODM19/49 and Sales to Mr.R. Rajesh  S/o Ramagundu', 1577644200, 1577688433, 1, '0000-00-00 00:00:00'),
(6365, 52, 0, 1, 1201912300009, 'ODM19/50', '1607', ',', 'Invoice No is ODM19/50 and Sales to Mr.K Selvakumar  S/o Kuppusamy', 1577644200, 1577688576, 1, '0000-00-00 00:00:00'),
(6366, 50, 0, 4, 4201912300001, '', '126', '127', 'RTGS TO SBI MAQ  SWAN RECEIPT NO 1712 IN NO 320', 1577644200, 1577697836, 1, '0000-00-00 00:00:00'),
(6367, 39, 0, 1, 1201912300001, 'OVV19/186', '83', '84,203', 'Invoice No is OVV19/186 and Sales to SELVARAJ  S/o JOHN BOSCO', 1577644200, 1577705191, 1, '0000-00-00 00:00:00'),
(6368, 50, 0, 4, 4201912310001, '', '126', '127', 'cash to sbi maq josekutty', 1577730600, 1577778304, 1, '0000-00-00 00:00:00'),
(6369, 37, 0, 1, 1201912310001, 'OCL19/242', '75', '76,201', 'Invoice No is OCL19/242 and Sales to Mr.Desappan S/o:Selvaraj ', 1577730600, 1577778443, 1, '0000-00-00 00:00:00'),
(6370, 50, 0, 4, 4201912310002, '', '126', '127', 'cash to obm w/s', 1577730600, 1577781621, 1, '0000-00-00 00:00:00'),
(6371, 37, 0, 4, 4201912310001, '', '74', '75', 'Cash to Bank COL DF99AL 2 DT99AL 1 2.5DF 1', 1577730600, 1577785346, 1, '0000-00-00 00:00:00'),
(6372, 39, 0, 4, 4201912310001, '', '82', '83', 'Deposited to bank for OBM sales INV No 186 CR No 1079', 1577730600, 1577800195, 1, '0000-00-00 00:00:00'),
(6373, 49, 0, 1, 1202001010001, 'OAP19/29', '123', '124,213', 'Invoice No is OAP19/29 and Sales to THAMPAN TP', 1577817000, 1577870223, 1, '0000-00-00 00:00:00'),
(6374, 49, 0, 1, 1202001010002, 'OAP19/30', '123', '124,213', 'Invoice No is OAP19/30 and Sales to MANOOP VK', 1577817000, 1577870864, 1, '0000-00-00 00:00:00'),
(6375, 38, 0, 4, 4201912310001, '', '78', '79', 'OEP19/106 rec no 951\r\n', 1577730600, 1577957068, 1, '0000-00-00 00:00:00'),
(6376, 39, 0, 1, 1202001020001, 'OVV19/187', '83', '84,203', 'Invoice No is OVV19/187 and Sales to ANDREWS  S/o LAWRANCE', 1577903400, 1577958338, 1, '0000-00-00 00:00:00'),
(6377, 39, 0, 4, 4202001020001, '', '82', '83', 'Deposited to bank for OBM sales INV No 187 CR No 1080', 1577903400, 1577958513, 1, '0000-00-00 00:00:00'),
(6378, 49, 0, 4, 4202001020001, '', '122', '123', 'CASH DEPOSITED', 1577903400, 1577959796, 1, '0000-00-00 00:00:00'),
(6379, 49, 0, 4, 4202001020002, '', '122', '123', 'CASH DEPOSITED', 1577903400, 1577959843, 1, '0000-00-00 00:00:00'),
(6380, 0, 0, 1, 1202001020001, 'OCS19/179', '68', '66,199', 'Invoice No is OCS19/179 and Sales to M/s. Sal Sam Agencies', 1577903400, 1577964427, 1, '0000-00-00 00:00:00'),
(6381, 49, 0, 1, 1202001030001, 'OAP19/31', '123', '124,213', 'Invoice No is OAP19/31 and Sales to REJIMON T G', 1577989800, 1578035230, 1, '0000-00-00 00:00:00'),
(6382, 50, 0, 1, 1202001030001, 'OMG19/323', '127', '128,214', 'Invoice No is OMG19/323 and Sales to JANARDHAN KUPPAJJA HARIKANTH', 1577989800, 1578042692, 1, '0000-00-00 00:00:00'),
(6383, 39, 0, 1, 1202001030001, 'OVV19/188', '83', '84,203', 'Invoice No is OVV19/188 and Sales to SUNIL  S/o HILLARY THAMBI', 1577989800, 1578048426, 1, '0000-00-00 00:00:00'),
(6384, 0, 0, 1, 1202001040001, 'OCS19/180', '68', '66,199', 'Invoice No is OCS19/180 and Sales to M/s. Cleghorn Motors', 1578076200, 1578133640, 1, '0000-00-00 00:00:00'),
(6385, 49, 0, 1, 1202001040001, 'OAP19/32', '123', '124,213', 'Invoice No is OAP19/32 and Sales to PRABUDHANANDAN MK', 1578076200, 1578137165, 1, '0000-00-00 00:00:00'),
(6386, 39, 0, 4, 4202001040001, '', '82', '83', 'Deposited to bank for OBM sales INV No 188 CR No 1081', 1578076200, 1578147340, 1, '0000-00-00 00:00:00'),
(6387, 49, 0, 1, 1202001060001, 'OAP19/33', '123', '124,213', 'Invoice No is OAP19/33 and Sales to P A  Yoonas', 1578249000, 1578285648, 1, '0000-00-00 00:00:00'),
(6388, 50, 0, 4, 4202001040001, '', '126', '127', 'cash tosbi maq josekutty', 1578076200, 1578290281, 1, '0000-00-00 00:00:00'),
(6389, 50, 0, 1, 1202001060001, 'OMG19/324', '127', '128,214', 'Invoice No is OMG19/324 and Sales to KUSUMA', 1578249000, 1578291540, 1, '0000-00-00 00:00:00'),
(6390, 50, 0, 1, 1202001060001, 'OMG19/325', '127', '128,214', 'Invoice No is OMG19/325 and Sales to IQBAL DAWOOD PEJE', 1578249000, 1578295311, 1, '0000-00-00 00:00:00'),
(6391, 50, 0, 1, 1202001060001, 'OMG19/326', '127', '128,214', 'Invoice No is OMG19/326 and Sales to HANIF MOHAMMED WASTA', 1578249000, 1578295662, 1, '0000-00-00 00:00:00'),
(6392, 50, 0, 1, 1202001060001, 'OMG19/327', '127', '128,214', 'Invoice No is OMG19/327 and Sales to SSUNIL MURGESH PILLE', 1578249000, 1578296173, 1, '0000-00-00 00:00:00');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`) VALUES
(6393, 39, 0, 1, 1202001060001, 'OVV19/189', '83', '84,203', 'Invoice No is OVV19/189 and Sales to MARIA SIBURIAN  S/o VENGELAS', 1578249000, 1578297480, 1, '0000-00-00 00:00:00'),
(6394, 39, 0, 1, 1202001060002, 'OVV19/190', '83', '84,203', 'Invoice No is OVV19/190 and Sales to ROBERT  S/o DAVID', 1578249000, 1578302759, 1, '0000-00-00 00:00:00'),
(6395, 39, 0, 1, 1202001060003, 'OVV19/191', '83', '84,203', 'Invoice No is OVV19/191 and Sales to VITRO WILSON  S/o SAMMIKEAL', 1578249000, 1578305157, 1, '0000-00-00 00:00:00'),
(6396, 49, 0, 4, 4202001060001, '', '122', '123', 'CASH DEPOSITED', 1578249000, 1578313275, 1, '0000-00-00 00:00:00'),
(6397, 49, 0, 4, 4202001060002, '', '122', '123', 'CASH DEPOSITED', 1578249000, 1578313311, 1, '0000-00-00 00:00:00'),
(6398, 39, 0, 1, 1202001060004, 'OVV19/192', '83', '84,203', 'Invoice No is OVV19/192 and Sales to SHAJIN  S/o LAWRANCE', 1578249000, 1578314799, 1, '0000-00-00 00:00:00'),
(6399, 39, 0, 1, 1202001060005, 'OVV19/193', '83', '84,203', 'Invoice No is OVV19/193 and Sales to PRASANTH RAJ  S/o RAJ', 1578249000, 1578314989, 1, '0000-00-00 00:00:00'),
(6400, 50, 0, 4, 4202001060001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1721 IN NO 327', 1578249000, 1578318263, 1, '0000-00-00 00:00:00'),
(6401, 50, 0, 4, 4202001060002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1719 IN NO 326', 1578249000, 1578318326, 1, '0000-00-00 00:00:00'),
(6402, 50, 0, 4, 4202001060003, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1718 IN NO 325', 1578249000, 1578318394, 1, '0000-00-00 00:00:00'),
(6403, 39, 0, 4, 4202001060001, '', '82', '83', 'Deposited to bank for OBM sales INV No 189 CR No 1082', 1578249000, 1578319325, 1, '0000-00-00 00:00:00'),
(6404, 39, 0, 4, 4202001060002, '', '82', '83', 'Deposited to bank for OBM sales INV No 190 CR No 1083 ', 1578249000, 1578319538, 1, '0000-00-00 00:00:00'),
(6405, 39, 0, 4, 4202001060003, '', '82', '83', 'Deposited to bank for OBM sales INV No 191 CR No 1084', 1578249000, 1578319655, 1, '0000-00-00 00:00:00'),
(6406, 39, 0, 4, 4202001060004, '', '82', '83', 'Deposited to bank for OBM sales INV No 192 CR No 1085', 1578249000, 1578319770, 1, '0000-00-00 00:00:00'),
(6407, 39, 0, 4, 4202001060005, '', '82', '83', 'Deposited to bank for OBM sales INV No 193 CR No 1086', 1578249000, 1578319945, 1, '0000-00-00 00:00:00'),
(6408, 50, 0, 1, 1202001070001, 'OMG19/328', '127', '128,214', 'Invoice No is OMG19/328 and Sales to  ABDULSATTAR', 1578335400, 1578367570, 1, '0000-00-00 00:00:00'),
(6409, 45, 0, 1, 1202001070001, 'OVZ19/114', '107', '108,209', 'Invoice No is OVZ19/114 and Sales to RAJESH A', 1578335400, 1578377836, 1, '0000-00-00 00:00:00'),
(6410, 39, 0, 1, 1202001070001, 'OVV19/194', '83', '84,203', 'Invoice No is OVV19/194 and Sales to ARJUN  S/o NETTILAS', 1578335400, 1578377967, 1, '0000-00-00 00:00:00'),
(6411, 39, 0, 1, 1202001070002, 'OVV19/195', '83', '84,203', 'Invoice No is OVV19/195 and Sales to PRADEEP  S/o  ANUGRACE', 1578335400, 1578379329, 1, '0000-00-00 00:00:00'),
(6412, 39, 0, 1, 1202001070003, 'OVV19/196', '83', '84,203', 'Invoice No is OVV19/196 and Sales to PRASAD  S/o ANUGRACE', 1578335400, 1578379496, 1, '0000-00-00 00:00:00'),
(6413, 39, 0, 1, 1202001070004, 'OVV19/197', '83', '84,203', 'Invoice No is OVV19/197 and Sales to ANTONY  S/o DEVADHASAN', 1578335400, 1578381109, 1, '0000-00-00 00:00:00'),
(6414, 50, 0, 1, 1202001070001, 'OMG19/329', '127', '128,214', 'Invoice No is OMG19/329 and Sales to MOHAMMED ARIF', 1578335400, 1578381986, 1, '0000-00-00 00:00:00'),
(6415, 38, 0, 1, 1202001070001, 'OEP19/107', '79', '80,202', 'Invoice No is OEP19/107 and Sales to LAZER S/O PANIADIMAI', 1578335400, 1578386755, 1, '0000-00-00 00:00:00'),
(6416, 38, 0, 1, 1202001070002, 'OEP19/108', '79', '80,202', 'Invoice No is OEP19/108 and Sales to SAHAYA JOSE MERLIN S/O MARIYA THASON', 1578335400, 1578386952, 1, '0000-00-00 00:00:00'),
(6417, 38, 0, 1, 1202001070003, 'OEP19/109', '79', '80,202', 'Invoice No is OEP19/109 and Sales to THOMAS S/O PANI ADIMAI', 1578335400, 1578387139, 1, '0000-00-00 00:00:00'),
(6418, 38, 0, 1, 1202001070004, 'OEP19/110', '79', '80,202', 'Invoice No is OEP19/110 and Sales to MICHEAL ANJELO S/O MELKIAS', 1578335400, 1578387346, 1, '0000-00-00 00:00:00'),
(6419, 50, 0, 4, 4202001070001, '', '126', '127', 'cash to sbi maq josekutty OBM tatal amount-170000-133500  W/S-36500', 1578335400, 1578389169, 1, '0000-00-00 00:00:00'),
(6420, 46, 0, 1, 1202001070001, 'OPV19/33', '111', '112,210', 'Invoice No is OPV19/33 and Sales to Sreekumar  S/o Arjuna Panicker', 1578335400, 1578392110, 1, '0000-00-00 00:00:00'),
(6421, 53, 0, 1, 1202001070001, 'OPZ19/3', '1675', ',', 'Invoice No is OPZ19/3 and Sales to Kalaiyalagan  S/o Kanesan', 1578335400, 1578393015, 1, '0000-00-00 00:00:00'),
(6422, 53, 0, 1, 1202001070002, 'OPZ19/4', '1675', ',', 'Invoice No is OPZ19/4 and Sales to Gopi S/o Ganagaran', 1578335400, 1578393403, 1, '0000-00-00 00:00:00'),
(6423, 53, 0, 1, 1202001070003, 'OPZ19/5', '1675', ',', 'Invoice No is OPZ19/5 and Sales to Vinoth S/o Rosi', 1578335400, 1578393470, 1, '0000-00-00 00:00:00'),
(6424, 53, 0, 1, 1202001070004, 'OPZ19/6', '1675', ',', 'Invoice No is OPZ19/6 and Sales to Subramani  S/o Bala Krishnan', 1578335400, 1578393538, 1, '0000-00-00 00:00:00'),
(6425, 53, 0, 1, 1202001070005, 'OPZ19/7', '1675', ',', 'Invoice No is OPZ19/7 and Sales to Raji S/o Ganesan', 1578335400, 1578393612, 1, '0000-00-00 00:00:00'),
(6426, 53, 0, 1, 1202001070006, 'OPZ19/8', '1675', ',', 'Invoice No is OPZ19/8 and Sales to Ravi S/o Madurai', 1578335400, 1578393693, 1, '0000-00-00 00:00:00'),
(6427, 53, 0, 1, 1202001070007, 'OPZ19/9', '1675', ',', 'Invoice No is OPZ19/9 and Sales to Elumalai  S/o Pichaikaran', 1578335400, 1578393766, 1, '0000-00-00 00:00:00'),
(6428, 53, 0, 1, 1202001070008, 'OPZ19/10', '1675', ',', 'Invoice No is OPZ19/10 and Sales to Surendar S/o Chithirai', 1578335400, 1578393828, 1, '0000-00-00 00:00:00'),
(6429, 53, 0, 1, 1202001070009, 'OPZ19/11', '1675', ',', 'Invoice No is OPZ19/11 and Sales to Masthan  S/o Kuppuraj', 1578335400, 1578393943, 1, '0000-00-00 00:00:00'),
(6430, 53, 0, 1, 1202001070010, 'OPZ19/12', '1675', ',', 'Invoice No is OPZ19/12 and Sales to Naguran  S/o Kuppuraj', 1578335400, 1578394068, 1, '0000-00-00 00:00:00'),
(6431, 53, 0, 1, 1202001070011, 'OPZ19/13', '1675', ',', 'Invoice No is OPZ19/13 and Sales to Gunasekar S/o Chinnathurai', 1578335400, 1578394143, 1, '0000-00-00 00:00:00'),
(6432, 53, 0, 1, 1202001070012, 'OPZ19/14', '1675', ',', 'Invoice No is OPZ19/14 and Sales to Chinnaraj S/o Chinnathurai', 1578335400, 1578394227, 1, '0000-00-00 00:00:00'),
(6433, 53, 0, 1, 1202001070013, 'OPZ19/15', '1675', ',', 'Invoice No is OPZ19/15 and Sales to Elam  S/o Ramar', 1578335400, 1578394315, 1, '0000-00-00 00:00:00'),
(6434, 38, 0, 4, 4202001070001, '', '78', '79', 'OEP19/107,108,109,110 rec no 953,954,955,956', 1578335400, 1578394326, 1, '0000-00-00 00:00:00'),
(6435, 53, 0, 1, 1202001070014, 'OPZ19/16', '1675', ',', 'Invoice No is OPZ19/16 and Sales to Arulmani  S/o Periyaraj', 1578335400, 1578394401, 1, '0000-00-00 00:00:00'),
(6436, 53, 0, 1, 1202001070015, 'OPZ19/17', '1675', ',', 'Invoice No is OPZ19/17 and Sales to Rajesh  S/o Selva', 1578335400, 1578394450, 1, '0000-00-00 00:00:00'),
(6437, 53, 0, 1, 1202001070016, 'OPZ19/18', '1675', ',', 'Invoice No is OPZ19/18 and Sales to Parthiban  S/o Muthu', 1578335400, 1578394506, 1, '0000-00-00 00:00:00'),
(6438, 38, 0, 1, 1202001070005, 'OEP19/111', '79', '80,202', 'Invoice No is OEP19/111 and Sales to ANTHONYAPPAN S/O ALPHONSE', 1578335400, 1578396093, 1, '0000-00-00 00:00:00'),
(6439, 36, 0, 1, 1202001070001, 'OMT19/25', '71', '72,200', 'Invoice No is OMT19/25 and Sales to EDISON ', 1578335400, 1578397148, 1, '0000-00-00 00:00:00'),
(6440, 39, 0, 1, 1202001070005, 'OVV19/198', '83', '84,203', 'Invoice No is OVV19/198 and Sales to RAJU  S/o  PANIADIMAI', 1578335400, 1578400483, 1, '0000-00-00 00:00:00'),
(6441, 39, 0, 4, 4202001070001, '', '82', '83', 'Deposited to bank for OBM sales INV No 194 CR No 1087', 1578335400, 1578408650, 1, '0000-00-00 00:00:00'),
(6442, 39, 0, 4, 4202001070002, '', '82', '83', 'Deposited to bank for OBM sales INV No 195 CR No 1088', 1578335400, 1578408752, 1, '0000-00-00 00:00:00'),
(6443, 39, 0, 4, 4202001070003, '', '82', '83', 'Deposited to bank for OBM sales INV No 196 CR No 1089', 1578335400, 1578408874, 1, '0000-00-00 00:00:00'),
(6444, 39, 0, 4, 4202001070004, '', '82', '83', 'Deposited to bank for OBM sales INV No 197 CR No 1090', 1578335400, 1578408994, 1, '0000-00-00 00:00:00'),
(6445, 38, 0, 1, 1202001080001, 'OEP19/112', '79', '80,202', 'Invoice No is OEP19/112 and Sales to Parthiban S/o Martin', 1578421800, 1578459342, 1, '0000-00-00 00:00:00'),
(6446, 45, 0, 1, 1202001080001, 'OVZ19/115', '107', '108,209', 'Invoice No is OVZ19/115 and Sales to ABUTHAHIR', 1578421800, 1578462208, 1, '0000-00-00 00:00:00'),
(6447, 38, 0, 1, 1202001080002, 'OEP19/113', '79', '80,202', 'Invoice No is OEP19/113 and Sales to Sahaya Jakson S/o Jemarance', 1578421800, 1578466145, 1, '0000-00-00 00:00:00'),
(6448, 38, 0, 4, 4202001080001, '', '78', '79', 'OEP19/111,112,113 rec 957,958,959', 1578421800, 1578467752, 1, '0000-00-00 00:00:00'),
(6449, 39, 0, 4, 4202001080001, '', '82', '83', 'Deposited to bank for OBM sales INV No 198 CR No 1091', 1578421800, 1578491369, 1, '0000-00-00 00:00:00'),
(6450, 46, 0, 4, 4202001070001, '', '110', '111', 'OPV19/33 SBI Poovar', 1578335400, 1578550034, 1, '0000-00-00 00:00:00'),
(6451, 52, 0, 1, 1202001090001, 'ODM19/51', '1607', ',', 'Invoice No is ODM19/51 and Sales to Mr.Selvamani S/o Muthalu', 1578508200, 1578550761, 1, '0000-00-00 00:00:00'),
(6452, 0, 0, 1, 1202001090001, 'OCS19/181', '68', '66,199', 'Invoice No is OCS19/181 and Sales to M/s. Aqua Crafts', 1578508200, 1578554282, 1, '0000-00-00 00:00:00'),
(6453, 50, 0, 1, 1202001090001, 'OMG19/330', '127', '128,214', 'Invoice No is OMG19/330 and Sales to MOHAMMED IMDIYAS', 1578508200, 1578556307, 1, '0000-00-00 00:00:00'),
(6454, 50, 0, 1, 1202001090001, 'OMG19/331', '127', '128,214', 'Invoice No is OMG19/331 and Sales to Swan Aquatics', 1578508200, 1578556882, 1, '0000-00-00 00:00:00'),
(6455, 50, 0, 1, 1202001090001, 'OMG19/332', '127', '128,214', 'Invoice No is OMG19/332 and Sales to PREETHAM', 1578508200, 1578560511, 1, '0000-00-00 00:00:00'),
(6456, 37, 0, 1, 1202001100001, 'OCL19/244', '75', '76,201', 'Invoice No is OCL19/244 and Sales to Mr.Pradeep S/o:Kali', 1578594600, 1578635850, 1, '0000-00-00 00:00:00'),
(6457, 38, 0, 1, 1202001100001, 'OEP19/114', '79', '80,202', 'Invoice No is OEP19/114 and Sales to Siluvai S/o Soosai Micheal', 1578594600, 1578636389, 1, '0000-00-00 00:00:00'),
(6458, 37, 0, 1, 1202001100002, 'OCL19/245', '75', '76,201', 'Invoice No is OCL19/245 and Sales to Mr.Karthick S/o:Rajendran', 1578594600, 1578636888, 1, '0000-00-00 00:00:00'),
(6459, 37, 0, 4, 4202001100001, '', '74', '75', 'Cash To Bank Colachal SBI', 1578594600, 1578637006, 1, '0000-00-00 00:00:00'),
(6460, 43, 0, 1, 1202001100001, 'OMN19/20', '99', '100,207', 'Invoice No is OMN19/20 and Sales to Lyban Rajamanikkam', 1578594600, 1578642077, 1, '0000-00-00 00:00:00'),
(6461, 37, 0, 1, 1202001100003, 'OCL19/246', '75', '76,201', 'Invoice No is OCL19/246 and Sales to Mr.Kumaresan S/o:Raji', 1578594600, 1578643666, 1, '0000-00-00 00:00:00'),
(6462, 37, 0, 1, 1202001100004, 'OCL19/247', '75', '76,201', 'Invoice No is OCL19/247 and Sales to Mr.John Britto S/o:Rayappan', 1578594600, 1578643940, 1, '0000-00-00 00:00:00'),
(6463, 0, 0, 1, 1202001100001, 'OCS19/182', '68', '66,199', 'Invoice No is OCS19/182 and Sales to Nagendra Joshi', 1578594600, 1578645841, 1, '0000-00-00 00:00:00'),
(6464, 38, 0, 1, 1202001100002, 'OEP19/115', '79', '80,202', 'Invoice No is OEP19/115 and Sales to Alex S/o Alphonse', 1578594600, 1578648472, 1, '0000-00-00 00:00:00'),
(6465, 50, 0, 4, 4202001090001, '', '126', '127', 'rtgs to sbi maq RECEIPT NO 1725 IN NO 331', 1578508200, 1578650699, 1, '0000-00-00 00:00:00'),
(6466, 50, 0, 4, 4202001100001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1578594600, 1578650776, 1, '0000-00-00 00:00:00'),
(6467, 46, 0, 1, 1202001100001, 'OPV19/34', '111', '112,210', 'Invoice No is OPV19/34 and Sales to Franklin Y  S/o Yogappam', 1578594600, 1578651114, 1, '0000-00-00 00:00:00'),
(6468, 46, 0, 1, 1202001100002, 'OPV19/35', '111', '112,210', 'Invoice No is OPV19/35 and Sales to Samuel J  S/o Justin Thampi', 1578594600, 1578651361, 1, '0000-00-00 00:00:00'),
(6469, 46, 0, 4, 4202001100001, '', '110', '111', 'OPV19/34 & OPV19/35', 1578594600, 1578651514, 1, '0000-00-00 00:00:00'),
(6470, 50, 0, 4, 4202001090001, '', '126', '127', 'OMG19/330 Rec no: 1715 (Bank Deposit amt =120000/- Engine amt=115500/- Balance amount 4500/- transfer to customer bank account).', 1578508200, 1578651826, 1, '0000-00-00 00:00:00'),
(6471, 37, 0, 4, 4202001100002, '', '74', '75', 'Cash To Bank Colachal SBI [50000+75000]', 1578594600, 1578652064, 1, '0000-00-00 00:00:00'),
(6472, 38, 0, 4, 4202001100001, '', '78', '79', 'OEP19/114,115 rec no 960,961', 1578594600, 1578652560, 1, '0000-00-00 00:00:00'),
(6473, 45, 0, 4, 4202001100001, '', '106', '107', 'OVZ19/114 Deposit to SBI Vizhinjam', 1578594600, 1578652745, 1, '0000-00-00 00:00:00'),
(6474, 36, 0, 4, 4202001100001, '', '70', '71', 'OMT19/25, IB Muttom Dep Amt:116000/-BAlance amount to Party Account 500/-', 1578594600, 1578653266, 1, '0000-00-00 00:00:00'),
(6475, 50, 0, 1, 1202001100001, 'OMG19/333', '127', '128,214', 'Invoice No is OMG19/333 and Sales to Swan Aquatics', 1578594600, 1578654067, 1, '0000-00-00 00:00:00'),
(6476, 50, 0, 4, 4202001100002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1726 IN NO 333', 1578594600, 1578654256, 1, '0000-00-00 00:00:00'),
(6477, 39, 0, 1, 1202001100001, 'OVV19/199', '83', '84,203', 'Invoice No is OVV19/199 and Sales to GILBIN  S/o RAJU', 1578594600, 1578656151, 1, '0000-00-00 00:00:00'),
(6478, 39, 0, 1, 1202001100002, 'OVV19/200', '83', '84,203', 'Invoice No is OVV19/200 and Sales to THATHEUSE  S/o ANTHONY ADIMAI', 1578594600, 1578656718, 1, '0000-00-00 00:00:00'),
(6479, 39, 0, 1, 1202001100003, 'OVV19/201', '83', '84,203', 'Invoice No is OVV19/201 and Sales to JONI  S/o PANKIRAS', 1578594600, 1578656902, 1, '0000-00-00 00:00:00'),
(6480, 39, 0, 4, 4202001100001, '', '82', '83', 'C/o KDFSF(credit sales)INV No 200', 1578594600, 1578664137, 1, '0000-00-00 00:00:00'),
(6481, 39, 0, 4, 4202001100002, '', '82', '83', 'C/o KDFSF (credit sales) INV No 201', 1578594600, 1578664320, 1, '0000-00-00 00:00:00'),
(6482, 40, 0, 1, 1202001110001, 'OKP19/61', '87', '88,204', 'Invoice No is OKP19/61 and Sales to ALEX JACOP SHIVAR MOYEESAN S/O MOYEESAN', 1578681000, 1578717063, 1, '0000-00-00 00:00:00'),
(6483, 36, 0, 1, 1202001110001, 'OMT19/26', '71', '72,200', 'Invoice No is OMT19/26 and Sales to SUNKOLIN', 1578681000, 1578719951, 1, '0000-00-00 00:00:00'),
(6484, 39, 0, 1, 1202001110001, 'OVV19/202', '83', '84,203', 'Invoice No is OVV19/202 and Sales to PRABHU  S/o VARGHESE', 1578681000, 1578727997, 1, '0000-00-00 00:00:00'),
(6485, 37, 0, 1, 1202001110001, 'OCL19/248', '75', '76,201', 'Invoice No is OCL19/248 and Sales to Mr.John S/o:Mandies', 1578681000, 1578730913, 1, '0000-00-00 00:00:00'),
(6486, 38, 0, 1, 1202001120001, 'OEP19/116', '79', '80,202', 'Invoice No is OEP19/116 and Sales to Franklin S/o Sorris', 1578767400, 1578844455, 1, '0000-00-00 00:00:00'),
(6487, 40, 0, 1, 1202001130001, 'OKP19/62', '87', '88,204', 'Invoice No is OKP19/62 and Sales to S.BALAMURUGAN  S/O SINGARAVEL', 1578853800, 1578895670, 1, '0000-00-00 00:00:00'),
(6488, 40, 0, 4, 4202001130001, '', '86', '87', 'CASH TO BANK SBI BANK (THIRUCHENDUR)', 1578853800, 1578896006, 1, '0000-00-00 00:00:00'),
(6489, 53, 0, 1, 1202001130001, 'OPZ19/19', '1675', ',', 'Invoice No is OPZ19/19 and Sales to Prabu S/o Selvam', 1578853800, 1578899862, 1, '0000-00-00 00:00:00'),
(6490, 53, 0, 1, 1202001130002, 'OPZ19/20', '1675', ',', 'Invoice No is OPZ19/20 and Sales to Srinivasan  S/o Raj', 1578853800, 1578900737, 1, '0000-00-00 00:00:00'),
(6491, 38, 0, 1, 1202001130001, 'OEP19/117', '79', '80,202', 'Invoice No is OEP19/117 and Sales to P. Murugan  S/o Palani', 1578853800, 1578900927, 1, '0000-00-00 00:00:00'),
(6492, 38, 0, 1, 1202001130002, 'OEP19/118', '79', '80,202', 'Invoice No is OEP19/118 and Sales to Marimuthu Kathan  S/o Kathan', 1578853800, 1578901071, 1, '0000-00-00 00:00:00'),
(6493, 39, 0, 1, 1202001130001, 'OVV19/203', '83', '84,203', 'Invoice No is OVV19/203 and Sales to THADHEYUS  S/o DIKURUSE', 1578853800, 1578902068, 1, '0000-00-00 00:00:00'),
(6494, 43, 0, 1, 1202001130001, 'OMN19/21', '99', '100,207', 'Invoice No is OMN19/21 and Sales to P.Murugan  S/o Palani', 1578853800, 1578910151, 1, '0000-00-00 00:00:00'),
(6495, 37, 0, 4, 4202001060001, '', '74', '75', 'DD deposit (146500/- )', 1578249000, 1578913329, 1, '0000-00-00 00:00:00'),
(6496, 37, 0, 4, 4202001130001, '', '74', '75', 'OCL19/248 SBI KOLACHAL(262950= DF6HP & DT30h) 30hp Central Store Sale', 1578853800, 1578913422, 1, '0000-00-00 00:00:00'),
(6497, 43, 0, 4, 4202001130001, '', '98', '99', 'OMN19/20 SBI Puthukurcichy', 1578853800, 1578913684, 1, '0000-00-00 00:00:00'),
(6498, 39, 0, 4, 4202001110001, '', '82', '83', 'Deposited to bank for OBM sales INV No 199 CR No 1092', 1578681000, 1578922705, 1, '0000-00-00 00:00:00'),
(6499, 39, 0, 4, 4202001130001, '', '82', '83', 'Deposited to bank for OBM sales INV No202 CR No 1093', 1578853800, 1578922854, 1, '0000-00-00 00:00:00'),
(6500, 39, 0, 4, 4202001130002, '', '82', '83', 'Deposited to bank for OBM sales INV No 203 CR No 1094', 1578853800, 1578923021, 1, '0000-00-00 00:00:00'),
(6501, 50, 0, 1, 1202001130001, 'OMG19/334', '127', '128,214', 'Invoice No is OMG19/334 and Sales to Swan Aquatics', 1578853800, 1578927056, 1, '0000-00-00 00:00:00'),
(6502, 50, 0, 1, 1202001130001, 'OMG19/335', '127', '128,214', 'Invoice No is OMG19/335 and Sales to Vinoth Leenus  S/o. Leenus', 1578853800, 1578927362, 1, '0000-00-00 00:00:00'),
(6503, 50, 0, 1, 1202001130001, 'OMG19/336', '127', '128,214', 'Invoice No is OMG19/336 and Sales to Shrikant Babu Naik S/o Babu Naik', 1578853800, 1578932772, 1, '0000-00-00 00:00:00'),
(6504, 50, 0, 4, 4202001130001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1727 IN NO 334', 1578853800, 1578973764, 1, '0000-00-00 00:00:00'),
(6505, 50, 0, 4, 4202001130002, '', '126', '127', 'RTGS TO SBI NEENDAKARA RECEIPT NO 1728 IN NO 335 OBM CASH 145500 TRANSPORTING 2000', 1578853800, 1578973921, 1, '0000-00-00 00:00:00'),
(6506, 50, 0, 4, 4202001130003, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO IN NO 336', 1578853800, 1578974232, 1, '0000-00-00 00:00:00'),
(6507, 38, 0, 1, 1202001140001, 'OEP19/119', '79', '80,202', 'Invoice No is OEP19/119 and Sales to Varghese S/o Paniadimai', 1578940200, 1578985341, 1, '0000-00-00 00:00:00'),
(6508, 38, 0, 4, 4202001140001, '', '78', '79', 'OEP19/116,119 rec no 962,965', 1578940200, 1578992594, 1, '0000-00-00 00:00:00'),
(6509, 38, 0, 4, 4202001140002, '', '78', '79', 'OEP19/118  rec no 964 deposite thiruchedur', 1578940200, 1578992737, 1, '0000-00-00 00:00:00'),
(6510, 38, 0, 4, 4202001140003, '', '78', '79', 'OEP19/117 rec no 963 ', 1578940200, 1578992830, 1, '0000-00-00 00:00:00'),
(6511, 0, 0, 1, 1202001140001, 'OCS19/183', '68', '66,199', 'Invoice No is OCS19/183 and Sales to Arumugam R  S/o Rajamani', 1578940200, 1578996428, 1, '0000-00-00 00:00:00'),
(6512, 36, 0, 4, 4202001140001, '', '70', '71', 'invoiec no OMT19/26 RC no 248 SUNKOLIN', 1578940200, 1578997656, 1, '0000-00-00 00:00:00'),
(6513, 43, 0, 4, 4202001140001, '', '98', '99', 'OMN19/21 SBI Puthukurichy', 1578940200, 1578999901, 1, '0000-00-00 00:00:00'),
(6514, 45, 0, 4, 4202001140001, '', '106', '107', 'OVZ19/115 SBI Vizhinjam', 1578940200, 1579000096, 1, '0000-00-00 00:00:00'),
(6515, 45, 0, 4, 4202001140002, '', '106', '107', 'OVZ19/114 BALANCE AMOUNT (14-1-2019)', 1578940200, 1579000546, 1, '0000-00-00 00:00:00'),
(6516, 46, 0, 1, 1202001140001, 'OPV19/36', '111', '112,210', 'Invoice No is OPV19/36 and Sales to Sabu  S/o Cleetus', 1578940200, 1579001166, 1, '0000-00-00 00:00:00'),
(6517, 46, 0, 4, 4202001140001, '', '110', '111', 'OPV19/36 SBI poovar', 1578940200, 1579001234, 1, '0000-00-00 00:00:00'),
(6518, 50, 0, 1, 1202001150001, 'OMG19/337', '127', '128,214', 'Invoice No is OMG19/337 and Sales to Swan Aquatics', 1579026600, 1579072316, 1, '0000-00-00 00:00:00'),
(6519, 0, 0, 1, 1202001150001, 'OCS19/184', '68', '66,199', 'Invoice No is OCS19/184 and Sales to Galvanisers India', 1579026600, 1579074664, 1, '0000-00-00 00:00:00'),
(6520, 0, 0, 1, 1202001150002, 'OCS19/185', '68', '66,199', 'Invoice No is OCS19/185 and Sales to Galvanisers India', 1579026600, 1579074873, 1, '0000-00-00 00:00:00'),
(6521, 0, 0, 1, 1202001160001, 'OCS19/186', '68', '66,199', 'Invoice No is OCS19/186 and Sales to Unicare Emergency Equipment Pvt Ltd', 1579113000, 1579159043, 1, '0000-00-00 00:00:00'),
(6522, 46, 0, 1, 1202001160001, 'OPV19/37', '111', '112,210', 'Invoice No is OPV19/37 and Sales to Jayaraj', 1579113000, 1579168331, 1, '0000-00-00 00:00:00'),
(6523, 46, 0, 1, 1202001160002, 'OPV19/38', '111', '112,210', 'Invoice No is OPV19/38 and Sales to Jayaraj', 1579113000, 1579168429, 1, '0000-00-00 00:00:00'),
(6524, 46, 0, 1, 1202001160003, 'OPV19/39', '111', '112,210', 'Invoice No is OPV19/39 and Sales to Jayaraj', 1579113000, 1579168516, 1, '0000-00-00 00:00:00'),
(6525, 46, 0, 1, 1202001160004, 'OPV19/40', '111', '112,210', 'Invoice No is OPV19/40 and Sales to Jayaraj', 1579113000, 1579168603, 1, '0000-00-00 00:00:00'),
(6526, 0, 0, 1, 1202001160002, 'OCS19/187', '68', '66,199', 'Invoice No is OCS19/187 and Sales to Suresh A  S/o Anthonyappan', 1579113000, 1579173043, 1, '0000-00-00 00:00:00'),
(6527, 49, 0, 1, 1202001160001, 'OAP19/34', '123', '124,213', 'Invoice No is OAP19/34 and Sales to BABY P S', 1579113000, 1579175347, 1, '0000-00-00 00:00:00'),
(6528, 50, 0, 1, 1202001170001, 'OMG19/338', '127', '128,214', 'Invoice No is OMG19/338 and Sales to GAJANAN CHANDRAKANT AMBIG', 1579199400, 1579228930, 1, '0000-00-00 00:00:00'),
(6529, 50, 0, 1, 1202001170001, 'OMG19/339', '127', '128,214', 'Invoice No is OMG19/339 and Sales to HASHIM', 1579199400, 1579229142, 1, '0000-00-00 00:00:00'),
(6530, 50, 0, 1, 1202001170001, 'OMG19/340', '127', '128,214', 'Invoice No is OMG19/340 and Sales to HARIS OUT BOARDS', 1579199400, 1579238215, 1, '0000-00-00 00:00:00'),
(6531, 39, 0, 1, 1202001170001, 'OVV19/204', '83', '84,203', 'Invoice No is OVV19/204 and Sales to JUSTIN  S/o PANIADIMAI', 1579199400, 1579249007, 1, '0000-00-00 00:00:00'),
(6532, 46, 0, 4, 4202001160001, '', '110', '111', 'OPV19/37,38,39,40', 1579113000, 1579249057, 1, '0000-00-00 00:00:00'),
(6533, 50, 0, 4, 4202001170001, '', '126', '127', 'cash to sbi maq total amount 160000 obm -91700 w/s-68300', 1579199400, 1579254330, 1, '0000-00-00 00:00:00'),
(6534, 36, 0, 1, 1202001170001, 'OMT19/27', '71', '72,200', 'Invoice No is OMT19/27 and Sales to Panipitchai E', 1579199400, 1579254397, 1, '0000-00-00 00:00:00'),
(6535, 50, 0, 1, 1202001170001, 'OMG19/341', '127', '128,214', 'Invoice No is OMG19/341 and Sales to Swan Aquatics', 1579199400, 1579255003, 1, '0000-00-00 00:00:00'),
(6536, 50, 0, 1, 1202001170001, 'OMG19/342', '127', '128,214', 'Invoice No is OMG19/342 and Sales to MAHAMAD SULEMAN', 1579199400, 1579259098, 1, '0000-00-00 00:00:00'),
(6537, 50, 0, 1, 1202001180001, 'OMG19/343', '127', '128,214', 'Invoice No is OMG19/343 and Sales to SUNITA ANIL KHARVI', 1579285800, 1579319611, 1, '0000-00-00 00:00:00'),
(6538, 49, 0, 4, 4202001170001, '', '122', '123', 'Cash deposited', 1579199400, 1579320152, 1, '0000-00-00 00:00:00'),
(6539, 50, 0, 1, 1202001180001, 'OMG19/344', '127', '128,214', 'Invoice No is OMG19/344 and Sales to MAJEED P V ', 1579285800, 1579321248, 1, '0000-00-00 00:00:00'),
(6540, 50, 0, 1, 1202001180001, 'OMG19/345', '127', '128,214', 'Invoice No is OMG19/345 and Sales to ZUBEDA FAKIRA SHAMALI', 1579285800, 1579326412, 1, '0000-00-00 00:00:00'),
(6541, 50, 0, 1, 1202001180001, 'OMG19/346', '127', '128,214', 'Invoice No is OMG19/346 and Sales to UMMAR  FAROOQE P V ', 1579285800, 1579329909, 1, '0000-00-00 00:00:00'),
(6542, 49, 0, 1, 1202001180001, 'OAP19/35', '123', '124,213', 'Invoice No is OAP19/35 and Sales to Mr Radhakrishnan ', 1579285800, 1579330406, 1, '0000-00-00 00:00:00'),
(6543, 49, 0, 4, 4202001180001, '', '122', '123', 'OAP19/35 SBI AMBALAPUZHA', 1579285800, 1579332422, 1, '0000-00-00 00:00:00'),
(6544, 36, 0, 4, 4202001180001, '', '70', '71', 'OMT19/27 IB Muttom.', 1579285800, 1579332725, 1, '0000-00-00 00:00:00'),
(6545, 39, 0, 4, 4202001180001, '', '82', '83', 'OVZ19/204 Dep: to SBI Kollemkode Rec no:1095 ', 1579285800, 1579332930, 1, '0000-00-00 00:00:00'),
(6546, 50, 0, 4, 4202001180001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1579285800, 1579334032, 1, '0000-00-00 00:00:00'),
(6547, 50, 0, 4, 4202001180002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1737 IN NO 346', 1579285800, 1579334196, 1, '0000-00-00 00:00:00'),
(6548, 50, 0, 4, 4202001150001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1731 IN NO 337  SWAN', 1579026600, 1579334718, 1, '0000-00-00 00:00:00'),
(6549, 50, 0, 4, 4202001170001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1738 IN NO 340 HARIS', 1579199400, 1579334845, 1, '0000-00-00 00:00:00'),
(6550, 50, 0, 4, 4202001180003, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1739 IN NO 342', 1579285800, 1579335028, 1, '0000-00-00 00:00:00'),
(6551, 50, 0, 4, 4202001180004, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1740 IN NO 341', 1579285800, 1579335212, 1, '0000-00-00 00:00:00'),
(6552, 49, 0, 1, 1202001180002, 'OAP19/36', '123', '124,213', 'Invoice No is OAP19/36 and Sales to Prasannan', 1579285800, 1579342536, 1, '0000-00-00 00:00:00'),
(6553, 48, 0, 1, 1202001200001, 'OKL19/28', '119', '120,212', 'Invoice No is OKL19/28 and Sales to HILLARI', 1579458600, 1579492319, 1, '0000-00-00 00:00:00'),
(6554, 50, 0, 1, 1202001200001, 'OMG19/347', '127', '128,214', 'Invoice No is OMG19/347 and Sales to HARIDHARMA KALE', 1579458600, 1579505290, 1, '0000-00-00 00:00:00'),
(6555, 43, 0, 1, 1202001200001, 'OMN19/22', '99', '100,207', 'Invoice No is OMN19/22 and Sales to Lyban Rajamanikkam', 1579458600, 1579506414, 1, '0000-00-00 00:00:00'),
(6556, 48, 0, 1, 1202001200002, 'OKL19/29', '119', '120,212', 'Invoice No is OKL19/29 and Sales to CHARLIE', 1579458600, 1579513068, 1, '0000-00-00 00:00:00'),
(6557, 37, 0, 4, 4202001200001, '', '74', '75', 'Cash to Bank Colachal SBI', 1579458600, 1579527507, 1, '0000-00-00 00:00:00'),
(6558, 37, 0, 4, 4202001200002, '', '74', '75', 'Cash to Bank Col 2.5 AL', 1579458600, 1579528168, 1, '0000-00-00 00:00:00'),
(6559, 48, 0, 4, 4202001210001, '', '118', '119', 'C/o FWS Credit for OBM Sales OKL19/28 & 29 ', 1579545000, 1579585043, 1, '0000-00-00 00:00:00'),
(6560, 47, 0, 1, 1202001210001, 'ONK19/47', '115', '116,211', 'Invoice No is ONK19/47 and Sales to MARYSHEEJA PELKES', 1579545000, 1579590323, 1, '0000-00-00 00:00:00'),
(6561, 49, 0, 4, 4202001210001, '', '122', '123', 'Cash deposited', 1579545000, 1579592364, 1, '0000-00-00 00:00:00'),
(6562, 0, 0, 1, 1202001210001, 'OCS19/188', '68', '66,199', 'Invoice No is OCS19/188 and Sales to M/s. Cleghorn Motors', 1579545000, 1579596595, 1, '0000-00-00 00:00:00'),
(6563, 52, 0, 1, 1202001210001, 'ODM19/52', '1607', ',', 'Invoice No is ODM19/52 and Sales to R Swamikannu S/o Ramaswamy', 1579545000, 1579598785, 1, '0000-00-00 00:00:00'),
(6564, 50, 0, 1, 1202001220001, 'OMG19/348', '127', '128,214', 'Invoice No is OMG19/348 and Sales to KHALIL ADAM KHOT', 1579631400, 1579665265, 1, '0000-00-00 00:00:00'),
(6565, 45, 0, 1, 1202001220001, 'OVZ19/116', '107', '108,209', 'Invoice No is OVZ19/116 and Sales to VINCY', 1579631400, 1579667943, 1, '0000-00-00 00:00:00'),
(6566, 37, 0, 1, 1202001220001, 'OCL19/249', '75', '76,201', 'Invoice No is OCL19/249 and Sales to Mr.Yesudhason S/o:Anthony Adimai', 1579631400, 1579682791, 1, '0000-00-00 00:00:00'),
(6567, 37, 0, 1, 1202001220002, 'OCL19/250', '75', '76,201', 'Invoice No is OCL19/250 and Sales to Mr.Peter John S/o:Varghees', 1579631400, 1579683379, 1, '0000-00-00 00:00:00'),
(6568, 50, 0, 1, 1202001220001, 'OMG19/349', '127', '128,214', 'Invoice No is OMG19/349 and Sales to  Aboo Salih A M', 1579631400, 1579688577, 1, '0000-00-00 00:00:00'),
(6569, 50, 0, 1, 1202001230001, 'OMG19/351', '127', '128,214', 'Invoice No is OMG19/351 and Sales to P P SIRAJ', 1579717800, 1579755970, 1, '0000-00-00 00:00:00'),
(6570, 43, 0, 1, 1202001230001, 'OMN19/23', '99', '100,207', 'Invoice No is OMN19/23 and Sales to Jayan.V', 1579717800, 1579762536, 1, '0000-00-00 00:00:00'),
(6571, 50, 0, 4, 4202001220001, '', '126', '127', 'CASH TO SBI MAQ TOTAL AMOUNT 135000  OBM-89000 W/S-46000', 1579631400, 1579764656, 1, '0000-00-00 00:00:00'),
(6572, 50, 0, 4, 4202001220002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1742 IN NO 348', 1579631400, 1579765145, 1, '0000-00-00 00:00:00'),
(6573, 37, 0, 4, 4202001230001, '', '74', '75', 'Cash To Bank Colachal SBI', 1579717800, 1579766505, 1, '0000-00-00 00:00:00'),
(6574, 43, 0, 4, 4202001220001, '', '98', '99', 'OMN19/22, SBI Puthukurichy', 1579631400, 1579771016, 1, '0000-00-00 00:00:00'),
(6575, 37, 0, 1, 1202001230001, 'OCL19/251', '75', '76,201', 'Invoice No is OCL19/251 and Sales to Mr.Layola Rabin S/o:Antony Pillai', 1579717800, 1579777259, 1, '0000-00-00 00:00:00'),
(6576, 37, 0, 4, 4202001230002, '', '74', '75', 'Cash To Bank SBI[DD-182700]', 1579717800, 1579777495, 1, '0000-00-00 00:00:00'),
(6577, 50, 0, 4, 4202001220003, '', '126', '127', 'OMG19/349 & OMG19/350 Cash To SBI Karmana Rec no:23299 &23298', 1579631400, 1579778452, 1, '0000-00-00 00:00:00'),
(6578, 37, 0, 1, 1202001230002, 'OCL19/252', '75', '76,201', 'Invoice No is OCL19/252 and Sales to Mr.Maria John S/o:Arulappan', 1579717800, 1579779168, 1, '0000-00-00 00:00:00'),
(6579, 50, 0, 1, 1202001230000, 'OMG19/350', '127', '128,214', 'Invoice No is OMG19/350 and Sales to Asibkhan', 1579717800, 1579755970, 1, '0000-00-00 00:00:00'),
(6580, 38, 0, 1, 1202001240001, 'OEP19/120', '79', '80,202', 'Invoice No is OEP19/120 and Sales to Mahendhran S/o Sivalingam', 1579804200, 1579855471, 1, '0000-00-00 00:00:00'),
(6581, 38, 0, 1, 1202001240002, 'OEP19/121', '79', '80,202', 'Invoice No is OEP19/121 and Sales to Anantha Murugan S/O Mayakrishnan', 1579804200, 1579855781, 1, '0000-00-00 00:00:00'),
(6582, 52, 0, 1, 1202001240001, 'ODM19/53', '1607', ',', 'Invoice No is ODM19/53 and Sales to Thangavel Pazhniyandi', 1579804200, 1579862877, 1, '0000-00-00 00:00:00'),
(6583, 50, 0, 1, 1202001250001, 'OMG19/352', '127', '128,214', 'Invoice No is OMG19/352 and Sales to VIDYANANADA MOHAN MESTA', 1579890600, 1579929868, 1, '0000-00-00 00:00:00'),
(6584, 37, 0, 1, 1202001250001, 'OCL19/253', '75', '76,201', 'Invoice No is OCL19/253 and Sales to Mr.George S/o:Vareethaiya', 1579890600, 1579932923, 1, '0000-00-00 00:00:00'),
(6585, 0, 0, 1, 1202001250001, 'OCS19/189', '68', '66,199', 'Invoice No is OCS19/189 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1579890600, 1579934206, 1, '0000-00-00 00:00:00'),
(6586, 43, 0, 4, 4202001240001, '', '98', '99', 'OMN19/23 SBI PUTHUKUKURICHY', 1579804200, 1579936442, 1, '0000-00-00 00:00:00'),
(6587, 47, 0, 4, 4202001220001, '', '114', '115', 'ONK19/47 Cash to SBI Neendakara (100000/-15/1/2020)', 1579631400, 1579936592, 1, '0000-00-00 00:00:00'),
(6588, 38, 0, 4, 4202001240001, '', '78', '79', 'OEP19/120, SBI Enayam', 1579804200, 1579936720, 1, '0000-00-00 00:00:00'),
(6589, 38, 0, 4, 4202001240002, '', '78', '79', 'OEP19/121 SBI Enayam(Balance amt 30000/on IB Account)', 1579804200, 1579936829, 1, '0000-00-00 00:00:00'),
(6590, 50, 0, 1, 1202001270001, 'OMG19/353', '127', '128,214', 'Invoice No is OMG19/353 and Sales to RAMESH THAKU TANDEL', 1580063400, 1580100007, 1, '0000-00-00 00:00:00'),
(6591, 50, 0, 1, 1202001270001, 'OMG19/354', '127', '128,214', 'Invoice No is OMG19/354 and Sales to GOURI THUKARAM KHARVI', 1580063400, 1580100868, 1, '0000-00-00 00:00:00'),
(6592, 50, 0, 4, 4202001270001, '', '126', '127', 'cash to sbi maq total-200000 obm-169250 w/s-30750', 1580063400, 1580117018, 1, '0000-00-00 00:00:00'),
(6593, 45, 0, 4, 4202001270001, '', '106', '107', 'OVZ19/116 SBI Vizhinjam', 1580063400, 1580121062, 1, '0000-00-00 00:00:00'),
(6594, 50, 0, 1, 1202001280001, 'OMG19/355', '127', '128,214', 'Invoice No is OMG19/355 and Sales to RANJANA SHRIDHAR HARIKANTRA', 1580149800, 1580194860, 1, '0000-00-00 00:00:00'),
(6595, 39, 0, 1, 1202001280001, 'OVV19/205', '83', '84,203', 'Invoice No is OVV19/205 and Sales to JAMES  S/o MELKIYAS', 1580149800, 1580196239, 1, '0000-00-00 00:00:00'),
(6596, 38, 0, 4, 4202001280001, '', '78', '79', 'OEP19/121 Deposit in IB Kottakuppam ( Balance amount)', 1580149800, 1580207937, 1, '0000-00-00 00:00:00'),
(6597, 39, 0, 4, 4202001280001, '', '82', '83', 'Deposited to bank for OBM sales INV No 205 CR No 1096', 1580149800, 1580222479, 1, '0000-00-00 00:00:00'),
(6598, 40, 0, 1, 1202001290001, 'OKP19/63', '87', '88,204', 'Invoice No is OKP19/63 and Sales to STEPEN ANTONY ADIMAI S/O ANTONY ADIMAI', 1580236200, 1580279890, 1, '0000-00-00 00:00:00'),
(6599, 37, 0, 4, 4202001290001, '', '74', '75', 'Cash To Bank Colachal SBI', 1580236200, 1580292861, 1, '0000-00-00 00:00:00'),
(6600, 47, 0, 4, 4202001280001, '', '114', '115', 'cash to bank', 1580149800, 1580304500, 1, '0000-00-00 00:00:00'),
(6601, 37, 0, 1, 1202001300001, 'OCL19/254', '75', '76,201', 'Invoice No is OCL19/254 and Sales to Mr Sahaya Penaseer S/O Yasuthasan', 1580322600, 1580380092, 1, '0000-00-00 00:00:00'),
(6602, 37, 0, 4, 4202001300001, '', '74', '75', 'Cash To Bank Colachal SBI', 1580322600, 1580380162, 1, '0000-00-00 00:00:00'),
(6603, 49, 0, 1, 1202001300001, 'OAP19/37', '123', '124,213', 'Invoice No is OAP19/37 and Sales to Ajimon KM ', 1580322600, 1580386049, 1, '0000-00-00 00:00:00'),
(6604, 50, 0, 1, 1202001310001, 'OMG19/356', '127', '128,214', 'Invoice No is OMG19/356 and Sales to RAJESH GOPAL SADIYE', 1580409000, 1580434704, 1, '0000-00-00 00:00:00'),
(6605, 50, 0, 4, 4202001310001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1748 IN NO 356', 1580409000, 1580446254, 1, '0000-00-00 00:00:00'),
(6606, 43, 0, 1, 1202001310001, 'OMN19/24', '99', '100,207', 'Invoice No is OMN19/24 and Sales to UNNIKRISHNAN. V.D', 1580409000, 1580448760, 1, '0000-00-00 00:00:00'),
(6607, 37, 0, 1, 1202001310001, 'OCL19/255', '75', '76,201', 'Invoice No is OCL19/255 and Sales to Mr.Arivarasan S/o:Sakkariyas', 1580409000, 1580449368, 1, '0000-00-00 00:00:00'),
(6608, 38, 0, 1, 1202001310001, 'OEP19/122', '79', '80,202', 'Invoice No is OEP19/122 and Sales to Sahaya Vijayan S/o Martin', 1580409000, 1580451871, 1, '0000-00-00 00:00:00'),
(6609, 50, 0, 1, 1202001310001, 'OMG19/357', '127', '128,214', 'Invoice No is OMG19/357 and Sales to Swan Aquatics', 1580409000, 1580462256, 1, '0000-00-00 00:00:00'),
(6610, 50, 0, 4, 4202001310002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1749 IN NO 357', 1580409000, 1580463182, 1, '0000-00-00 00:00:00'),
(6611, 47, 0, 1, 1202002010001, 'ONK19/48', '115', '116,211', 'Invoice No is ONK19/48 and Sales to Shashi Mohan', 1580495400, 1580532379, 1, '0000-00-00 00:00:00'),
(6612, 39, 0, 1, 1202002010001, 'OVV19/206', '83', '84,203', 'Invoice No is OVV19/206 and Sales to ANTONY PITCHAI S/o JOSEPH', 1580495400, 1580569678, 1, '0000-00-00 00:00:00'),
(6613, 39, 0, 4, 4202002010001, '', '82', '83', 'C/o KDFSF (credit sales) INV No 206', 1580495400, 1580570144, 1, '0000-00-00 00:00:00'),
(6614, 52, 0, 1, 1202002030001, 'ODM19/54', '1607', ',', 'Invoice No is ODM19/54 and Sales to Mr.P. Murugesan S/o Palani', 1580668200, 1580708182, 1, '0000-00-00 00:00:00'),
(6615, 0, 0, 1, 1202002030001, 'OCS19/190', '68', '66,199', 'Invoice No is OCS19/190 and Sales to M/s.Ganesh Manufacturing', 1580668200, 1580712393, 1, '0000-00-00 00:00:00'),
(6616, 0, 0, 1, 1202002030002, 'OCS19/191', '68', '66,199', 'Invoice No is OCS19/191 and Sales to M/s.Suriya Marine Works', 1580668200, 1580715532, 1, '0000-00-00 00:00:00'),
(6617, 46, 0, 1, 1202002030001, 'OPV19/41', '111', '112,210', 'Invoice No is OPV19/41 and Sales to Ronald  S/o Yesudas', 1580668200, 1580717434, 1, '0000-00-00 00:00:00'),
(6618, 40, 0, 4, 4202001270001, '', '86', '87', 'Cash To Bank Indian bank Thiruchendur', 1580063400, 1580725169, 1, '0000-00-00 00:00:00'),
(6619, 40, 0, 4, 4202001280001, '', '86', '87', 'Cash To Indian Bank Santhiya', 1580149800, 1580725423, 1, '0000-00-00 00:00:00'),
(6620, 40, 0, 1, 1202002030001, 'OKP19/64', '87', '88,204', 'Invoice No is OKP19/64 and Sales to JEEVA KILIYAPERUMAL S/O KALIYAPERUMAL', 1580668200, 1580729563, 1, '0000-00-00 00:00:00'),
(6621, 38, 0, 4, 4202002030001, '', '78', '79', 'OEP19/122 rec no 968', 1580668200, 1580733024, 1, '0000-00-00 00:00:00'),
(6622, 50, 0, 4, 4202001310003, '', '126', '127', 'cash to obm w/o', 1580409000, 1580789586, 1, '0000-00-00 00:00:00'),
(6623, 49, 0, 4, 4202002040001, '', '122', '123', 'CASH DEPOSITED', 1580754600, 1580805734, 1, '0000-00-00 00:00:00'),
(6624, 43, 0, 4, 4202001310001, '', '98', '99', 'Cash to By Reni sir', 1580409000, 1580813709, 1, '0000-00-00 00:00:00'),
(6625, 46, 0, 4, 4202002040001, '', '110', '111', 'SBI Poovar', 1580754600, 1580813751, 1, '0000-00-00 00:00:00'),
(6626, 47, 0, 4, 4202002050001, '', '114', '115', 'cash to bank', 1580841000, 1580883074, 1, '0000-00-00 00:00:00'),
(6627, 39, 0, 1, 1202002050001, 'OVV19/207', '83', '84,203', 'Invoice No is OVV19/207 and Sales to MURUGAN  S/o RAMAKRISHNAN', 1580841000, 1580884550, 1, '0000-00-00 00:00:00'),
(6628, 0, 0, 1, 1202002050001, 'OCS19/192', '68', '66,199', 'Invoice No is OCS19/192 and Sales to M/s.M.A.Marines', 1580841000, 1580885305, 1, '0000-00-00 00:00:00'),
(6629, 0, 0, 1, 1202002050002, 'OCS19/193', '68', '66,199', 'Invoice No is OCS19/193 and Sales to MJR CORPORATIONS', 1580841000, 1580887365, 1, '0000-00-00 00:00:00'),
(6630, 50, 0, 1, 1202002050001, 'OMG19/358', '127', '128,214', 'Invoice No is OMG19/358 and Sales to Mahesh Vasant Thakur  S/o Vasant Thakur', 1580841000, 1580897249, 1, '0000-00-00 00:00:00'),
(6631, 50, 0, 1, 1202002050001, 'OMG19/359', '127', '128,214', 'Invoice No is OMG19/359 and Sales to Swan Aquatics', 1580841000, 1580900965, 1, '0000-00-00 00:00:00'),
(6632, 50, 0, 4, 4202002050001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO  1750 IN NO 358', 1580841000, 1580901186, 1, '0000-00-00 00:00:00'),
(6633, 50, 0, 4, 4202002050002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1751 IN NO 359', 1580841000, 1580901245, 1, '0000-00-00 00:00:00'),
(6634, 39, 0, 4, 4202002050001, '', '82', '83', 'Deposited to bank for OBM sales INV No 207 CR No 1097', 1580841000, 1580910496, 1, '0000-00-00 00:00:00'),
(6635, 45, 0, 1, 1202002070001, 'OVZ19/117', '107', '108,209', 'Invoice No is OVZ19/117 and Sales to MARTIN P', 1581013800, 1581056599, 1, '0000-00-00 00:00:00'),
(6636, 50, 0, 1, 1202002070001, 'OMG19/360', '127', '128,214', 'Invoice No is OMG19/360 and Sales to SEETHU', 1581013800, 1581057720, 1, '0000-00-00 00:00:00'),
(6637, 49, 0, 1, 1202002070001, 'OAP19/38', '123', '124,213', 'Invoice No is OAP19/38 and Sales to MJR CORPORATIONS', 1581013800, 1581065294, 1, '0000-00-00 00:00:00'),
(6638, 50, 0, 1, 1202002070001, 'OMG19/361', '127', '128,214', 'Invoice No is OMG19/361 and Sales to HEMA SHANKAR AMBIG', 1581013800, 1581069784, 1, '0000-00-00 00:00:00'),
(6639, 39, 0, 1, 1202002070001, 'OVV19/208', '83', '84,203', 'Invoice No is OVV19/208 and Sales to ANTONY  S/o REMMIYAS', 1581013800, 1581077566, 1, '0000-00-00 00:00:00'),
(6640, 39, 0, 4, 4202002070001, '', '82', '83', 'Deposited to bank for OBM sales INV No 208 CR No 1098', 1581013800, 1581084657, 1, '0000-00-00 00:00:00'),
(6641, 50, 0, 1, 1202002080001, 'OMG19/362', '127', '128,214', 'Invoice No is OMG19/362 and Sales to Swan Aquatics', 1581100200, 1581143711, 1, '0000-00-00 00:00:00'),
(6642, 50, 0, 4, 4202002080001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1754 IN NO 362', 1581100200, 1581143857, 1, '0000-00-00 00:00:00'),
(6643, 50, 0, 4, 4202002070001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1581013800, 1581143925, 1, '0000-00-00 00:00:00'),
(6644, 40, 0, 4, 4202001280002, '', '86', '87', 'OKP19/64 IB pondicherry.', 1580149800, 1581144861, 1, '0000-00-00 00:00:00'),
(6645, 37, 0, 1, 1202002100001, 'OCL19/256', '75', '76,201', 'Invoice No is OCL19/256 and Sales to Mr.Antony Suman S/o;Varithu', 1581273000, 1581331457, 1, '0000-00-00 00:00:00'),
(6646, 37, 0, 1, 1202002110001, 'OCL19/257', '75', '76,201', 'Invoice No is OCL19/257 and Sales to Mr.Sahaya John Paul S/o:Antony', 1581359400, 1581411388, 1, '0000-00-00 00:00:00'),
(6647, 39, 0, 1, 1202002110001, 'OVV19/209', '83', '84,203', 'Invoice No is OVV19/209 and Sales to JOHNY  S/o DON BOSCO', 1581359400, 1581411701, 1, '0000-00-00 00:00:00'),
(6648, 40, 0, 1, 1202002110001, 'OKP19/65', '87', '88,204', 'Invoice No is OKP19/65 and Sales to JESU MARIA SOOSAI S/O SANTHA CRUZ', 1581359400, 1581413023, 1, '0000-00-00 00:00:00'),
(6649, 40, 0, 4, 4202002100001, '', '86', '87', 'CASH TO BANK INDIAN BANK (DT9.9AKL)', 1581273000, 1581413254, 1, '0000-00-00 00:00:00'),
(6650, 37, 0, 4, 4202002110001, '', '74', '75', 'Cash To Bank Colachal SBI', 1581359400, 1581413512, 1, '0000-00-00 00:00:00'),
(6651, 37, 0, 4, 4202002110002, '', '74', '75', 'Cash To Bank Colachal SBI', 1581359400, 1581415652, 1, '0000-00-00 00:00:00'),
(6652, 0, 0, 1, 1202002110001, 'OCS19/194', '68', '66,199', 'Invoice No is OCS19/194 and Sales to M/s.Sunny Water Sports Product Pvt Ltd', 1581359400, 1581416028, 1, '0000-00-00 00:00:00'),
(6653, 36, 0, 1, 1202002110001, 'OMT19/28', '71', '72,200', 'Invoice No is OMT19/28 and Sales to Sunil S/o Raj', 1581359400, 1581418415, 1, '0000-00-00 00:00:00'),
(6654, 39, 0, 1, 1202002110002, 'OVV19/210', '83', '84,203', 'Invoice No is OVV19/210 and Sales to PANKIRAJ  S/o STEEPHEN', 1581359400, 1581419438, 1, '0000-00-00 00:00:00'),
(6655, 39, 0, 1, 1202002110003, 'OVV19/211', '83', '84,203', 'Invoice No is OVV19/211 and Sales to SEENA  W/o  PANKIRAJ', 1581359400, 1581419950, 1, '0000-00-00 00:00:00'),
(6656, 39, 0, 4, 4202002110001, '', '82', '83', 'Deposited to bank for OBM sales INV No 209 CR No 1099', 1581359400, 1581432976, 1, '0000-00-00 00:00:00'),
(6657, 36, 0, 1, 1202002120001, 'OMT19/29', '71', '72,200', 'Invoice No is OMT19/29 and Sales to Sajin Parnabas  S/o Parnabas', 1581445800, 1581491190, 1, '0000-00-00 00:00:00'),
(6658, 39, 0, 4, 4202002120001, '', '82', '83', 'Deposited to bank for OBM sales INV No 210 CR No 1100', 1581445800, 1581516567, 1, '0000-00-00 00:00:00'),
(6659, 39, 0, 4, 4202002120002, '', '82', '83', 'Deposited to bank for OBM sales INV No 211 CR No 1101', 1581445800, 1581516678, 1, '0000-00-00 00:00:00'),
(6660, 49, 0, 4, 4202002130001, '', '122', '123', 'OAP19/38 Rec no: 23521', 1581532200, 1581574205, 1, '0000-00-00 00:00:00'),
(6661, 0, 0, 1, 1202002130001, 'OCS19/195', '68', '66,199', 'Invoice No is OCS19/195 and Sales to SanilKumar V P', 1581532200, 1581578557, 1, '0000-00-00 00:00:00'),
(6662, 0, 0, 1, 1202002130002, 'OCS19/196', '68', '66,199', 'Invoice No is OCS19/196 and Sales to Reju  S/o Raju', 1581532200, 1581578738, 1, '0000-00-00 00:00:00'),
(6663, 38, 0, 1, 1202002130001, 'OEP19/123', '79', '80,202', 'Invoice No is OEP19/123 and Sales to Jeeva Kaliyaperumal S/o Kaliyaperumal', 1581532200, 1581584623, 1, '0000-00-00 00:00:00'),
(6664, 50, 0, 1, 1202002130001, 'OMG19/363', '127', '128,214', 'Invoice No is OMG19/363 and Sales to Mr. Jecop Michel Koli  S/o Michel Koli', 1581532200, 1581585740, 1, '0000-00-00 00:00:00'),
(6665, 50, 0, 1, 1202002130001, 'OMG19/364', '127', '128,214', 'Invoice No is OMG19/364 and Sales to M/s.XS Marines', 1581532200, 1581586085, 1, '0000-00-00 00:00:00'),
(6666, 50, 0, 4, 4202002130001, '', '126', '127', 'CASH TO SBI MAQ TOTAL AMOUNT-125000 OBM-25000 W/W-100000', 1581532200, 1581588806, 1, '0000-00-00 00:00:00'),
(6667, 42, 0, 1, 1202002130001, 'OAG19/25', '95', '96,206', 'Invoice No is OAG19/25 and Sales to Anil.S.', 1581532200, 1581591935, 1, '0000-00-00 00:00:00'),
(6668, 37, 0, 1, 1202002130001, 'OCL19/258', '75', '76,201', 'Invoice No is OCL19/258 and Sales to Mr.Anthoniraj S/o:Seemon', 1581532200, 1581592544, 1, '0000-00-00 00:00:00'),
(6669, 50, 0, 4, 4202002130002, '', '126', '127', 'OMG19/364 Rec No:23533/-', 1581532200, 1581657145, 1, '0000-00-00 00:00:00'),
(6670, 45, 0, 4, 4202002070001, '', '106', '107', 'OVZ19/117 SBI Vizhinjam 7-9-2019 123/-Extra', 1581013800, 1581661970, 1, '0000-00-00 00:00:00'),
(6671, 36, 0, 4, 4202002120001, '', '70', '71', 'OMT19/28 C/o. KDFSF Credit for OBM Sale.', 1581445800, 1581662715, 1, '0000-00-00 00:00:00'),
(6672, 36, 0, 4, 4202002120002, '', '70', '71', 'OMT19/29 IB Muttom', 1581445800, 1581662810, 1, '0000-00-00 00:00:00'),
(6673, 52, 0, 1, 1202002140001, 'ODM19/55', '1607', ',', 'Invoice No is ODM19/55 and Sales to G Muruganantham', 1581618600, 1581668492, 1, '0000-00-00 00:00:00'),
(6674, 52, 0, 1, 1202002140002, 'ODM19/56', '1607', ',', 'Invoice No is ODM19/56 and Sales to B. Ramadevi  W/o V. Balamurugan', 1581618600, 1581668846, 1, '0000-00-00 00:00:00'),
(6675, 0, 0, 1, 1202002140001, 'OCS19/197', '68', '66,199', 'Invoice No is OCS19/197 and Sales to K R Gopi', 1581618600, 1581669900, 1, '0000-00-00 00:00:00'),
(6676, 0, 0, 1, 1202002140002, 'OCS19/198', '68', '66,199', 'Invoice No is OCS19/198 and Sales to M P Kanakan', 1581618600, 1581670053, 1, '0000-00-00 00:00:00'),
(6677, 50, 0, 1, 1202002140001, 'OMG19/365', '127', '128,214', 'Invoice No is OMG19/365 and Sales to Swan Aquatics', 1581618600, 1581670807, 1, '0000-00-00 00:00:00'),
(6678, 39, 0, 1, 1202002140001, 'OVV19/212', '83', '84,203', 'Invoice No is OVV19/212 and Sales to JEGATHEESH S/o LOPPAS', 1581618600, 1581671261, 1, '0000-00-00 00:00:00'),
(6679, 50, 0, 4, 4202002140001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1756 IN NO 365', 1581618600, 1581673947, 1, '0000-00-00 00:00:00'),
(6680, 39, 0, 4, 4202002140001, '', '82', '83', 'Deposited to bank for OBM sales INV No 212 CR No 1102', 1581618600, 1581679203, 1, '0000-00-00 00:00:00'),
(6681, 0, 0, 1, 1202002140003, 'OCS19/199', '68', '66,199', 'Invoice No is OCS19/199 and Sales to Sasi Kumar S/o Sankar', 1581618600, 1581679583, 1, '0000-00-00 00:00:00'),
(6682, 52, 0, 1, 1202002150001, 'ODM19/57', '1607', ',', 'Invoice No is ODM19/57 and Sales to Vetrivel  S/o Nallampillai', 1581705000, 1581747332, 1, '0000-00-00 00:00:00'),
(6683, 49, 0, 1, 1202002150001, 'OAP19/39', '123', '124,213', 'Invoice No is OAP19/39 and Sales to SYAMGHOSH S', 1581705000, 1581747477, 1, '0000-00-00 00:00:00'),
(6684, 40, 0, 1, 1202002150001, 'OKP19/66', '87', '88,204', 'Invoice No is OKP19/66 and Sales to Kithoyiran S/o Soosai Arulappan', 1581705000, 1581763940, 1, '0000-00-00 00:00:00'),
(6685, 39, 0, 1, 1202002150001, 'OVV19/213', '83', '84,203', 'Invoice No is OVV19/213 and Sales to JOBAY S/o  JEROLD', 1581705000, 1581772787, 1, '0000-00-00 00:00:00'),
(6686, 37, 0, 4, 4202002150001, '', '74', '75', 'Cash To Bank Colachal SBI', 1581705000, 1581773752, 1, '0000-00-00 00:00:00'),
(6687, 50, 0, 4, 4202002130001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1755 IN NO 363 TOTAL AMOUNT 80250 OBM PRICE-76500 SPAREPARTS-30750', 1581532200, 1581913477, 1, '0000-00-00 00:00:00'),
(6688, 40, 0, 4, 4202002150001, '', '86', '87', 'OKP19/66 Deposit to:IB Kottakuppam', 1581705000, 1581916746, 1, '0000-00-00 00:00:00'),
(6689, 50, 0, 1, 1202002170001, 'OMG19/366', '127', '128,214', 'Invoice No is OMG19/366 and Sales to Swan Aquatics', 1581877800, 1581932028, 1, '0000-00-00 00:00:00'),
(6690, 49, 0, 4, 4202002170001, '', '122', '123', 'Cash deposited', 1581877800, 1581933554, 1, '0000-00-00 00:00:00'),
(6691, 50, 0, 1, 1202002170001, 'OMG19/367', '127', '128,214', 'Invoice No is OMG19/367 and Sales to UDAYA KARKERA', 1581877800, 1581935407, 1, '0000-00-00 00:00:00'),
(6701, 50, 0, 4, 4202002180001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1760 IN NO 368', 1581964200, 1582084416, 1, '0000-00-00 00:00:00'),
(6693, 39, 0, 1, 1202002170001, 'OVV19/214', '83', '84,203', 'Invoice No is OVV19/214 and Sales to AGNES MARY  W/o JESELINE', 1581877800, 1581939287, 1, '0000-00-00 00:00:00'),
(6694, 39, 0, 4, 4202002170001, '', '82', '83', 'Deposited to bank for OBM sales INV No 213 CR No 1103', 1581877800, 1581951042, 1, '0000-00-00 00:00:00'),
(6695, 39, 0, 4, 4202002170002, '', '82', '83', 'Deposited to bank for OBM sales INV No 214 CR No 1104', 1581877800, 1581951189, 1, '0000-00-00 00:00:00'),
(6696, 50, 0, 4, 4202002170001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1758 IN NO 366', 1581877800, 1581996647, 1, '0000-00-00 00:00:00'),
(6697, 50, 0, 4, 4202002170002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1759 IN NO 367', 1581877800, 1581996714, 1, '0000-00-00 00:00:00'),
(6698, 50, 0, 1, 1202002180001, 'OMG19/368', '127', '128,214', 'Invoice No is OMG19/368 and Sales to Nadadoni and Yanthrika doni', 1581964200, 1582011836, 1, '0000-00-00 00:00:00'),
(6699, 38, 0, 4, 4202002180001, '', '78', '79', 'Rec no:969 Cash to SBI Enayam', 1581964200, 1582023866, 1, '0000-00-00 00:00:00'),
(6700, 0, 0, 1, 1202002180001, 'OCS19/200', '68', '66,199', 'Invoice No is OCS19/200 and Sales to Shabariyaradima  S/o Vareeth Picha', 1581964200, 1582024102, 1, '0000-00-00 00:00:00'),
(6702, 49, 0, 1, 1202002190001, 'OAP19/40', '123', '124,213', 'Invoice No is OAP19/40 and Sales to SUDHEER J', 1582050600, 1582100932, 1, '0000-00-00 00:00:00'),
(6703, 42, 0, 1, 1202002190001, 'OAG19/26', '95', '96,206', 'Invoice No is OAG19/26 and Sales to Nazer.', 1582050600, 1582105974, 1, '0000-00-00 00:00:00'),
(6704, 42, 0, 1, 1202002190002, 'OAG19/27', '95', '96,206', 'Invoice No is OAG19/27 and Sales to Nazer.', 1582050600, 1582106836, 1, '0000-00-00 00:00:00'),
(6705, 50, 0, 1, 1202002190001, 'OMG19/369', '127', '128,214', 'Invoice No is OMG19/369 and Sales to G S Marine Service', 1582050600, 1582107839, 1, '0000-00-00 00:00:00'),
(6706, 42, 0, 4, 4202002130001, '', '94', '95', 'The Cost of DF2.5 Suzuki OBM, CR no-49.', 1581532200, 1582178092, 1, '0000-00-00 00:00:00'),
(6707, 42, 0, 4, 4202002130002, '', '94', '95', 'The Cost of DT9.9 AKL Suzuki Two OBM, CR no-50.', 1581532200, 1582178655, 1, '0000-00-00 00:00:00');
INSERT INTO `vouchers` (`voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `voucher_no`, `invoice_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`) VALUES
(6708, 50, 0, 1, 1202002200001, 'OMG19/370', '127', '128,214', 'Invoice No is OMG19/370 and Sales to ISMAIL UA', 1582137000, 1582180592, 1, '0000-00-00 00:00:00'),
(6709, 50, 0, 1, 1202002200001, 'OMG19/371', '127', '128,214', 'Invoice No is OMG19/371 and Sales to Vijay Kisan Bamaniya  S/o Kisan Bamaniya', 1582137000, 1582189009, 1, '0000-00-00 00:00:00'),
(6710, 50, 0, 1, 1202002200001, 'OMG19/372', '127', '128,214', 'Invoice No is OMG19/372 and Sales to Parkar Dawood', 1582137000, 1582192262, 1, '0000-00-00 00:00:00'),
(6711, 42, 0, 1, 1202002200001, 'OAG19/28', '95', '96,206', 'Invoice No is OAG19/28 and Sales to Christopher.', 1582137000, 1582197758, 1, '0000-00-00 00:00:00'),
(6712, 42, 0, 4, 4202002200001, '', '94', '95', 'The Cost of DT 25KL Suzuki OBM,CR no-51.', 1582137000, 1582198386, 1, '0000-00-00 00:00:00'),
(6713, 47, 0, 1, 1202002200001, 'ONK19/49', '115', '116,211', 'Invoice No is ONK19/49 and Sales to MANUEL', 1582137000, 1582202766, 1, '0000-00-00 00:00:00'),
(6714, 39, 0, 1, 1202002200001, 'OVV19/215', '83', '84,203', 'Invoice No is OVV19/215 and Sales to DHINESH KUMAR  S/o LAKSHENDRAN', 1582137000, 1582203690, 1, '0000-00-00 00:00:00'),
(6715, 50, 0, 1, 1202002210001, 'OMG19/373', '127', '128,214', 'Invoice No is OMG19/373 and Sales to BABU N KHARVI', 1582223400, 1582259400, 1, '0000-00-00 00:00:00'),
(6716, 39, 0, 4, 4202002200001, '', '82', '83', 'Deposited to bank for OBM sales INV No 215 CR No 1105', 1582137000, 1582268819, 1, '0000-00-00 00:00:00'),
(6717, 49, 0, 4, 4202002200001, '', '122', '123', 'Cash deposited', 1582137000, 1582272996, 1, '0000-00-00 00:00:00'),
(6718, 50, 0, 4, 4202002200001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1761 IN NO 369', 1582137000, 1582277023, 1, '0000-00-00 00:00:00'),
(6719, 50, 0, 4, 4202002210001, '', '126', '127', 'RTGS TO SBI MAQRECEIPT NO 1763 IN NO 371', 1582223400, 1582277088, 1, '0000-00-00 00:00:00'),
(6720, 50, 0, 4, 4202002200001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1764 IN NO 372', 1582137000, 1582277143, 1, '0000-00-00 00:00:00'),
(6721, 36, 0, 1, 1202002210001, 'OMT19/30', '71', '72,200', 'Invoice No is OMT19/30 and Sales to SAHAYARAJ', 1582223400, 1582280669, 1, '0000-00-00 00:00:00'),
(6722, 39, 0, 1, 1202002220001, 'OVV19/216', '83', '84,203', 'Invoice No is OVV19/216 and Sales to WILFRED  S/o THANSILAS', 1582309800, 1582358204, 1, '0000-00-00 00:00:00'),
(6723, 39, 0, 4, 4202002240001, '', '82', '83', 'Deposited to bank for OBM sales INV No 216 CR No 1106', 1582482600, 1582524698, 1, '0000-00-00 00:00:00'),
(6724, 50, 0, 1, 1202002240001, 'OMG19/374', '127', '128,214', 'Invoice No is OMG19/374 and Sales to T V ABDULLA', 1582482600, 1582525524, 1, '0000-00-00 00:00:00'),
(6725, 47, 0, 4, 4202002210001, '', '114', '115', 'C/o FWS  Cerdit', 1582223400, 1582528848, 1, '0000-00-00 00:00:00'),
(6726, 49, 0, 1, 1202002240001, 'OAP19/41', '123', '124,213', 'Invoice No is OAP19/41 and Sales to HANEEF A ', 1582482600, 1582533543, 1, '0000-00-00 00:00:00'),
(6727, 50, 0, 4, 4202002240001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1582482600, 1582535647, 1, '0000-00-00 00:00:00'),
(6728, 50, 0, 1, 1202002250001, 'OMG19/375', '127', '128,214', 'Invoice No is OMG19/375 and Sales to HARIS OUT BOARDS', 1582569000, 1582613125, 1, '0000-00-00 00:00:00'),
(6729, 36, 0, 4, 4202002250001, '', '70', '71', 'Cash Deposit OMT19/30', 1582569000, 1582614992, 1, '0000-00-00 00:00:00'),
(6730, 37, 0, 1, 1202002250001, 'OCL19/259', '75', '76,201', 'Invoice No is OCL19/259 and Sales to Mr Sahaya Rai S/O Wenceslaus', 1582569000, 1582618743, 1, '0000-00-00 00:00:00'),
(6731, 50, 0, 1, 1202002250001, 'OMG19/376', '127', '128,214', 'Invoice No is OMG19/376 and Sales to NAGINA RAEES  FANASKAR', 1582569000, 1582622623, 1, '0000-00-00 00:00:00'),
(6732, 50, 0, 4, 4202002250001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1767 IN NO 375', 1582569000, 1582622769, 1, '0000-00-00 00:00:00'),
(6733, 39, 0, 1, 1202002250001, 'OVV19/217', '83', '84,203', 'Invoice No is OVV19/217 and Sales to S.JEGAN  S/o SINGARAM', 1582569000, 1582623339, 1, '0000-00-00 00:00:00'),
(6734, 39, 0, 2, 2202002250001, '', '925', '83', 'C/o KDFSF(credit sale) INV No 217', 1582569000, 1582624215, 1, '0000-00-00 00:00:00'),
(6735, 37, 0, 4, 4202002250001, '', '74', '75', 'DT99AKLOCl19/259', 1582569000, 1582626949, 1, '0000-00-00 00:00:00'),
(6736, 40, 0, 1, 1202002250001, 'OKP19/67', '87', '88,204', 'Invoice No is OKP19/67 and Sales to RAJA ANTHARAYAS S/O;ANTHARAYAS', 1582569000, 1582629213, 1, '0000-00-00 00:00:00'),
(6737, 40, 0, 1, 1202002250002, 'OKP19/68', '87', '88,204', 'Invoice No is OKP19/68 and Sales to RAJA ANTHARAYAS S/O ANTHARAYAS', 1582569000, 1582629721, 1, '0000-00-00 00:00:00'),
(6738, 39, 0, 1, 1202002250002, 'OVV19/218', '83', '84,203', 'Invoice No is OVV19/218 and Sales to AMAL RAJ  S/o AUGESTIN', 1582569000, 1582631322, 1, '0000-00-00 00:00:00'),
(6739, 50, 0, 4, 4202002250002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1768 IN NO 376', 1582569000, 1582688279, 1, '0000-00-00 00:00:00'),
(6740, 50, 0, 1, 1202002260001, 'OMG19/377', '127', '128,214', 'Invoice No is OMG19/377 and Sales to ANEER AK', 1582655400, 1582698413, 1, '0000-00-00 00:00:00'),
(6741, 39, 0, 4, 4202002260001, '', '82', '83', 'Deposited to bank for OBM sales INV No 218 CR No 1107', 1582655400, 1582701565, 1, '0000-00-00 00:00:00'),
(6742, 50, 0, 1, 1202002260001, 'OMG19/378', '127', '128,214', 'Invoice No is OMG19/378 and Sales to MANGESH V SURANGEKAR', 1582655400, 1582708018, 1, '0000-00-00 00:00:00'),
(6743, 50, 0, 4, 4202002260001, '', '126', '127', 'CASH TO SBI MAQ TOTAL AMOUNT 100000 W/S-62500 OBM -37500', 1582655400, 1582708728, 1, '0000-00-00 00:00:00'),
(6744, 49, 0, 4, 4202002240001, '', '122', '123', 'Cash deposited', 1582482600, 1582780079, 1, '0000-00-00 00:00:00'),
(6745, 45, 0, 1, 1202002270001, 'OVZ19/118', '107', '108,209', 'Invoice No is OVZ19/118 and Sales to SAIJU', 1582741800, 1582786795, 1, '0000-00-00 00:00:00'),
(6746, 45, 0, 1, 1202002270002, 'OVZ19/119', '107', '108,209', 'Invoice No is OVZ19/119 and Sales to TITUS', 1582741800, 1582787320, 1, '0000-00-00 00:00:00'),
(6747, 38, 0, 1, 1202002270001, 'OEP19/124', '79', '80,202', 'Invoice No is OEP19/124 and Sales to Jeron S/o Francis', 1582741800, 1582821440, 1, '0000-00-00 00:00:00'),
(6748, 40, 0, 4, 4202002260001, '', '86', '87', 'CASH TO INDIAN BANK (AZHAGAPPAPURAM)', 1582655400, 1582866314, 1, '0000-00-00 00:00:00'),
(6749, 42, 0, 1, 1202002280001, 'OAG19/29', '95', '96,206', 'Invoice No is OAG19/29 and Sales to George.', 1582828200, 1582871638, 1, '0000-00-00 00:00:00'),
(6750, 39, 0, 1, 1202002280001, 'OVV19/219', '83', '84,203', 'Invoice No is OVV19/219 and Sales to CLEETUS  S/o DEVADASAN', 1582828200, 1582873558, 1, '0000-00-00 00:00:00'),
(6751, 42, 0, 4, 4202002270001, '', '94', '95', 'The Cost of DT9.9AKL OBM, CR no-52.', 1582741800, 1582874921, 1, '0000-00-00 00:00:00'),
(6752, 49, 0, 1, 1202002280001, 'OAP19/42', '123', '124,213', 'Invoice No is OAP19/42 and Sales to SHAJI S', 1582828200, 1582882111, 1, '0000-00-00 00:00:00'),
(6753, 50, 0, 1, 1202002280001, 'OMG19/379', '127', '128,214', 'Invoice No is OMG19/379 and Sales to OMAYYA KOMARS KHARVI', 1582828200, 1582883634, 1, '0000-00-00 00:00:00'),
(6754, 39, 0, 4, 4202002280001, '', '82', '83', 'Deposited to bank for OBM sale INV No 219 CR No 1108', 1582828200, 1582884037, 1, '0000-00-00 00:00:00'),
(6755, 49, 0, 1, 1202002280002, 'OAP19/43', '123', '124,213', 'Invoice No is OAP19/43 and Sales to Sivaji Balakrishna Ancolekar', 1582828200, 1582884064, 1, '0000-00-00 00:00:00'),
(6756, 0, 0, 1, 1202002280001, 'OCS19/201', '68', '66,199', 'Invoice No is OCS19/201 and Sales to M/s.Suriya Marine Works', 1582828200, 1582885805, 1, '0000-00-00 00:00:00'),
(6757, 38, 0, 4, 4202002270001, '', '78', '79', 'OEP19/124 Deposit to SBI Enayam', 1582741800, 1582887435, 1, '0000-00-00 00:00:00'),
(6758, 45, 0, 4, 4202002280001, '', '106', '107', 'OVZ19/118 & OVZ19/119 SBI Vizhinjam (421800)', 1582828200, 1582887635, 1, '0000-00-00 00:00:00'),
(6759, 45, 0, 1, 1202002280001, 'OVZ19/120', '107', '108,209', 'Invoice No is OVZ19/120 and Sales to RAJU', 1582828200, 1582891773, 1, '0000-00-00 00:00:00'),
(6760, 47, 0, 1, 1202002290001, 'ONK19/50', '115', '116,211', 'Invoice No is ONK19/50 and Sales to Moison', 1582914600, 1582953087, 1, '0000-00-00 00:00:00'),
(6761, 50, 0, 1, 1202002290001, 'OMG19/380', '127', '128,214', 'Invoice No is OMG19/380 and Sales to G S Marine Service', 1582914600, 1582954574, 1, '0000-00-00 00:00:00'),
(6762, 0, 0, 1, 1202002290001, 'OCS19/202', '68', '66,199', 'Invoice No is OCS19/202 and Sales to M/s. Cleghorn Motors', 1582914600, 1582955036, 1, '0000-00-00 00:00:00'),
(6763, 45, 0, 1, 1202002290001, 'OVZ19/121', '107', '108,209', 'Invoice No is OVZ19/121 and Sales to FERNANDEZ', 1582914600, 1582958990, 1, '0000-00-00 00:00:00'),
(6764, 49, 0, 4, 4202002290001, '', '122', '123', 'Cash deposited', 1582914600, 1582971358, 1, '0000-00-00 00:00:00'),
(6765, 50, 0, 1, 1202003020001, 'OMG19/381', '127', '128,214', 'Invoice No is OMG19/381 and Sales to BABU K P', 1583087400, 1583128675, 1, '0000-00-00 00:00:00'),
(6766, 50, 0, 1, 1202003020001, 'OMG19/382', '127', '128,214', 'Invoice No is OMG19/382 and Sales to NIZAR A M', 1583087400, 1583129092, 1, '0000-00-00 00:00:00'),
(6870, 47, 0, 4, 4202003030001, '', '114', '115', 'ONK19/52 SBI NEENDAKARA(219500) BALANCE 11289/-', 1583173800, 1584089108, 1, '2020-03-13 14:15:08'),
(6768, 45, 0, 1, 1202003020001, 'OVZ19/122', '107', '108,209', 'Invoice No is OVZ19/122 and Sales to PANIYADIMA S', 1583087400, 1583129938, 1, '0000-00-00 00:00:00'),
(6769, 45, 0, 1, 1202003020002, 'OVZ19/123', '107', '108,209', 'Invoice No is OVZ19/123 and Sales to ANTONY BENZIGER', 1583087400, 1583132905, 1, '0000-00-00 00:00:00'),
(6770, 49, 0, 1, 1202003020001, 'OAP19/44', '123', '124,213', 'Invoice No is OAP19/44 and Sales to AJITH R I ', 1583087400, 1583132963, 1, '0000-00-00 00:00:00'),
(6771, 49, 0, 1, 1202003020002, 'OAP19/45', '123', '124,213', 'Invoice No is OAP19/45 and Sales to SENEESH', 1583087400, 1583133621, 1, '0000-00-00 00:00:00'),
(6772, 45, 0, 1, 1202003020003, 'OVZ19/124', '107', '108,209', 'Invoice No is OVZ19/124 and Sales to RAJU S', 1583087400, 1583133875, 1, '0000-00-00 00:00:00'),
(6773, 45, 0, 1, 1202003020004, 'OVZ19/125', '107', '108,209', 'Invoice No is OVZ19/125 and Sales to GEORGE J', 1583087400, 1583134715, 1, '0000-00-00 00:00:00'),
(6774, 47, 0, 1, 1202003020001, 'ONK19/51', '115', '116,211', 'Invoice No is ONK19/51 and Sales to JOHNS', 1583087400, 1583136651, 1, '0000-00-00 00:00:00'),
(6775, 45, 0, 4, 4202002280002, '', '106', '107', 'OVZ19/120 Deposit SBI Vizhinjam (421800=228774+193026 (978/- Balance amt not deposited.', 1582828200, 1583140463, 1, '0000-00-00 00:00:00'),
(6776, 45, 0, 4, 4202003020001, '', '106', '107', 'OVZ19/121, 122,123,125. SBI Vizhinjam(539500 Extra Amt:320/- settle to OVZ19/120 invoice.)', 1583087400, 1583142578, 1, '0000-00-00 00:00:00'),
(6777, 45, 0, 4, 4202003020002, '', '106', '107', 'OVZ19/120 Balance Amt(658/- pending)', 1583087400, 1583142673, 1, '0000-00-00 00:00:00'),
(6778, 45, 0, 1, 1202003020005, 'OVZ19/126', '107', '108,209', 'Invoice No is OVZ19/126 and Sales to ROBINSON B', 1583087400, 1583149331, 1, '0000-00-00 00:00:00'),
(6779, 45, 0, 1, 1202003030001, 'OVZ19/127', '107', '108,209', 'Invoice No is OVZ19/127 and Sales to JONAS', 1583173800, 1583209005, 1, '0000-00-00 00:00:00'),
(6780, 45, 0, 1, 1202003030002, 'OVZ19/128', '107', '108,209', 'Invoice No is OVZ19/128 and Sales to GEORGE S', 1583173800, 1583214813, 1, '0000-00-00 00:00:00'),
(6781, 45, 0, 1, 1202003030003, 'OVZ19/129', '107', '108,209', 'Invoice No is OVZ19/129 and Sales to DAVIDSON  S/O BENCIGER', 1583173800, 1583216067, 1, '0000-00-00 00:00:00'),
(6782, 50, 0, 1, 1202003030001, 'OMG19/383', '127', '128,214', 'Invoice No is OMG19/383 and Sales to SUMITHRA', 1583173800, 1583217481, 1, '0000-00-00 00:00:00'),
(6783, 45, 0, 1, 1202003030004, 'OVZ19/130', '107', '108,209', 'Invoice No is OVZ19/130 and Sales to ANTONY', 1583173800, 1583217714, 1, '0000-00-00 00:00:00'),
(6784, 45, 0, 1, 1202003030005, 'OVZ19/131', '107', '108,209', 'Invoice No is OVZ19/131 and Sales to CLEETUS', 1583173800, 1583218232, 1, '0000-00-00 00:00:00'),
(6785, 45, 0, 1, 1202003030006, 'OVZ19/132', '107', '108,209', 'Invoice No is OVZ19/132 and Sales to ANILKUMAR', 1583173800, 1583219144, 1, '0000-00-00 00:00:00'),
(6786, 45, 0, 1, 1202003030007, 'OVZ19/133', '107', '108,209', 'Invoice No is OVZ19/133 and Sales to ANTONY', 1583173800, 1583220666, 1, '0000-00-00 00:00:00'),
(6787, 47, 0, 1, 1202003030001, 'ONK19/52', '115', '116,211', 'Invoice No is ONK19/52 and Sales to Joseph', 1583173800, 1583220883, 1, '0000-00-00 00:00:00'),
(6788, 45, 0, 1, 1202003030008, 'OVZ19/134', '107', '108,209', 'Invoice No is OVZ19/134 and Sales to ANTONY', 1583173800, 1583221050, 1, '0000-00-00 00:00:00'),
(6789, 45, 0, 1, 1202003030009, 'OVZ19/135', '107', '108,209', 'Invoice No is OVZ19/135 and Sales to SUNIL', 1583173800, 1583221246, 1, '0000-00-00 00:00:00'),
(6790, 47, 0, 1, 1202003030002, 'ONK19/53', '115', '116,211', 'Invoice No is ONK19/53 and Sales to Syrus Rappelpillai S/o Rappelpillai', 1583173800, 1583223797, 1, '0000-00-00 00:00:00'),
(6791, 45, 0, 1, 1202003030010, 'OVZ19/136', '107', '108,209', 'Invoice No is OVZ19/136 and Sales to SABARIYAR', 1583173800, 1583226811, 1, '0000-00-00 00:00:00'),
(6792, 50, 0, 4, 4202003030001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1583173800, 1583227657, 1, '0000-00-00 00:00:00'),
(6793, 50, 0, 4, 4202002290001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1772 IN NO 380', 1582914600, 1583228047, 1, '0000-00-00 00:00:00'),
(6794, 50, 0, 4, 4202002280001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1771 IN NO 379', 1582828200, 1583228102, 1, '0000-00-00 00:00:00'),
(6795, 50, 0, 4, 4202002290001, '', '126', '127', 'CASH TO OBM W/S 44000', 1582914600, 1583228173, 1, '0000-00-00 00:00:00'),
(6796, 39, 0, 1, 1202003030001, 'OVV19/220', '83', '84,203', 'Invoice No is OVV19/220 and Sales to ARULAPPAN   S/o LALIUS', 1583173800, 1583230556, 1, '0000-00-00 00:00:00'),
(6797, 0, 0, 1, 1202003030001, 'OCS19/203', '68', '66,199', 'Invoice No is OCS19/203 and Sales to Nithin', 1583173800, 1583232835, 1, '0000-00-00 00:00:00'),
(6798, 49, 0, 4, 4202003030001, '', '122', '123', 'CASH DEPOSITED', 1583173800, 1583240689, 1, '0000-00-00 00:00:00'),
(6799, 47, 0, 1, 1202003040001, 'ONK19/54', '115', '116,211', 'Invoice No is ONK19/54 and Sales to ALOSHI', 1583260200, 1583296899, 1, '0000-00-00 00:00:00'),
(6800, 47, 0, 1, 1202003040002, 'ONK19/55', '115', '116,211', 'Invoice No is ONK19/55 and Sales to SEBASTIAN JAGAN', 1583260200, 1583301647, 1, '0000-00-00 00:00:00'),
(6802, 45, 0, 1, 1202003040001, 'OVZ19/137', '107', '108,209', 'Invoice No is OVZ19/137 and Sales to MICHAEL', 1583260200, 1583306700, 1, '0000-00-00 00:00:00'),
(6803, 37, 0, 1, 1202003040001, 'OCL19/260', '75', '76,201', 'Invoice No is OCL19/260 and Sales to Sahaya Stalin Maria John  S/o Maria John', 1583260200, 1583308904, 1, '0000-00-00 00:00:00'),
(6804, 37, 0, 4, 4202003040001, '', '74', '75', 'Cash To Bank Colachal SBI', 1583260200, 1583311890, 1, '0000-00-00 00:00:00'),
(6805, 45, 0, 4, 4202003040001, '', '106', '107', 'Invoice no:OVZ19/124,126,127,128,129, 130,131,132,133,134,135,136 (1711400-165417\r\n)\r\n', 1583260200, 1583318752, 1, '0000-00-00 00:00:00'),
(6817, 45, 0, 1, 1202003050005, 'OVZ19/143', '107', '108,209', 'Invoice No is OVZ19/143 and Sales to SHIBU LOPEZ', 1583346600, 1583404504, 1, '0000-00-00 00:00:00'),
(6807, 47, 0, 4, 4202002290001, '', '114', '115', 'ONK19/48 (400/-29-2-2020)', 1582914600, 1583319326, 1, '0000-00-00 00:00:00'),
(6808, 39, 0, 4, 4202003040001, '', '82', '83', 'Deposited to bank for OBM sales INV No 220 CR No 1109', 1583260200, 1583323125, 1, '0000-00-00 00:00:00'),
(6809, 45, 0, 1, 1202003040002, 'OVZ19/138', '107', '108,209', 'Invoice No is OVZ19/138 and Sales to SHERLEERAJ K', 1583260200, 1583328297, 1, '0000-00-00 00:00:00'),
(6810, 45, 0, 1, 1202003050001, 'OVZ19/139', '107', '108,209', 'Invoice No is OVZ19/139 and Sales to SOOSADIMA', 1583346600, 1583383469, 1, '0000-00-00 00:00:00'),
(6811, 45, 0, 1, 1202003050002, 'OVZ19/140', '107', '108,209', 'Invoice No is OVZ19/140 and Sales to JONAS', 1583346600, 1583390074, 1, '0000-00-00 00:00:00'),
(6812, 40, 0, 1, 1202003050001, 'OKP19/69', '87', '88,204', 'Invoice No is OKP19/69 and Sales to S.PRAKASH S/O SHITRVEL', 1583346600, 1583390692, 1, '0000-00-00 00:00:00'),
(6813, 40, 0, 4, 4202003040001, '', '86', '87', 'CASH TO INDIAN BANK (AZHAGAPPAPURAM)', 1583260200, 1583391386, 1, '0000-00-00 00:00:00'),
(6814, 50, 0, 1, 1202003050001, 'OMG19/384', '127', '128,214', 'Invoice No is OMG19/384 and Sales to Swan Aquatics', 1583346600, 1583391406, 1, '0000-00-00 00:00:00'),
(6815, 45, 0, 1, 1202003050003, 'OVZ19/141', '107', '108,209', 'Invoice No is OVZ19/141 and Sales to SHELDAN  G', 1583346600, 1583391561, 1, '0000-00-00 00:00:00'),
(6816, 45, 0, 1, 1202003050004, 'OVZ19/142', '107', '108,209', 'Invoice No is OVZ19/142 and Sales to XAVIER', 1583346600, 1583395949, 1, '0000-00-00 00:00:00'),
(6818, 48, 0, 1, 1202003050001, 'OKL19/30', '119', '120,212', 'Invoice No is OKL19/30 and Sales to PLACID JOBOY', 1583346600, 1583406835, 1, '0000-00-00 00:00:00'),
(6819, 39, 0, 1, 1202003050001, 'OVV19/221', '83', '84,203', 'Invoice No is OVV19/221 and Sales to ANTO  S/o MATHEW', 1583346600, 1583408576, 1, '0000-00-00 00:00:00'),
(6820, 50, 0, 1, 1202003060001, 'OMG19/385', '127', '128,214', 'Invoice No is OMG19/385 and Sales to Bastao  francis  lopis', 1583433000, 1583470714, 1, '0000-00-00 00:00:00'),
(6821, 39, 0, 4, 4202003060001, '', '82', '83', 'Deposited to bank for OBM sales INV No 221 CR No 1110', 1583433000, 1583506690, 1, '0000-00-00 00:00:00'),
(6822, 50, 0, 4, 4202003050001, '', '126', '127', 'RTGS TO SBI MAQ  RECEIPT NO 1777 IN NO 384', 1583346600, 1583555730, 1, '0000-00-00 00:00:00'),
(6823, 0, 0, 1, 1202003070001, 'OCS19/204', '68', '66,199', 'Invoice No is OCS19/204 and Sales to M/s. Aqua Crafts', 1583519400, 1583566628, 1, '0000-00-00 00:00:00'),
(6824, 50, 0, 1, 1202003070001, 'OMG19/386', '127', '128,214', 'Invoice No is OMG19/386 and Sales to ALTAF DAVOOD PHANSOKAR', 1583519400, 1583567324, 1, '0000-00-00 00:00:00'),
(6825, 50, 0, 1, 1202003070001, 'OMG19/387', '127', '128,214', 'Invoice No is OMG19/387 and Sales to Swan Aquatics', 1583519400, 1583567485, 1, '0000-00-00 00:00:00'),
(6826, 50, 0, 4, 4202003070001, '', '126', '127', 'CASH TO SBI MAQ TOTAL 86000 W/O-42000 OBM-44000', 1583519400, 1583572988, 1, '0000-00-00 00:00:00'),
(6827, 50, 0, 4, 4202003070002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO1773 IN NO 386', 1583519400, 1583573184, 1, '0000-00-00 00:00:00'),
(6828, 50, 0, 4, 4202003070003, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1779 IN NO 387', 1583519400, 1583573247, 1, '0000-00-00 00:00:00'),
(6829, 50, 0, 1, 1202003070001, 'OMG19/388', '127', '128,214', 'Invoice No is OMG19/388 and Sales to TAIBA  AGENCIES ', 1583519400, 1583574239, 1, '0000-00-00 00:00:00'),
(6830, 45, 0, 4, 4202003060001, '', '106', '107', 'OVZ19/137, 138, 139 (454000-425801=28199) balnce 28199', 1583433000, 1583577776, 1, '0000-00-00 00:00:00'),
(6831, 45, 0, 4, 4202003060002, '', '106', '107', 'OVZ19/141 (Balnce of 1711400 ie,165417/- & Balnce of 454000 ie,28199= 165417+28199=193616/- Balance 388/-', 1583433000, 1583578010, 1, '0000-00-00 00:00:00'),
(6832, 38, 0, 1, 1202003080001, 'OEP19/125', '79', '80,202', 'Invoice No is OEP19/125 and Sales to Johnson S/o John Mary', 1583605800, 1583651569, 1, '0000-00-00 00:00:00'),
(6833, 50, 0, 1, 1202003090001, 'OMG19/389', '127', '128,214', 'Invoice No is OMG19/389 and Sales to MUSARATH BANU YUSUF SHAMALI', 1583692200, 1583722953, 1, '0000-00-00 00:00:00'),
(6982, 47, 0, 1, 1202004150001, 'ONK20/1', '115', '116,211', 'Invoice No is ONK20/1 and Sales to JACOB', 1586889000, 1586935157, 1, '2020-04-15 12:49:17'),
(6835, 50, 0, 4, 4202003070004, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO  1780 IN NO 388', 1583519400, 1583733535, 1, '0000-00-00 00:00:00'),
(6848, 47, 0, 4, 4202003290001, '', '114', '115', 'ONK19/50 SBI Neendakara.(117500-116402=1098 Extra)', 1582934700, 1582934700, 1, '0000-00-00 00:00:00'),
(6837, 50, 0, 1, 1202003090001, 'OMG19/390', '127', '128,214', 'Invoice No is OMG19/390 and Sales to SHADAB  BASHEER  MANCHEKAR', 1583692200, 1583741216, 1, '0000-00-00 00:00:00'),
(6838, 50, 0, 4, 4202003090001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1782 IN NO 390', 1583692200, 1583741289, 1, '0000-00-00 00:00:00'),
(6839, 37, 0, 1, 1202003100001, 'OCL19/261', '75', '76,201', 'Invoice No is OCL19/261 and Sales to Mr.Antony Raj S/o:Raj', 1583778600, 1583820949, 1, '0000-00-00 00:00:00'),
(6840, 37, 0, 4, 4202003100001, '', '74', '75', 'Cash To Bank Colachal SBI', 1583778600, 1583824180, 1, '0000-00-00 00:00:00'),
(6841, 45, 0, 1, 1202003100001, 'OVZ19/144', '107', '108,209', 'Invoice No is OVZ19/144 and Sales to JOY', 1583778600, 1583825192, 1, '0000-00-00 00:00:00'),
(6842, 38, 0, 4, 4202003090001, '', '78', '79', 'Deposit to SBI Enayam.OEP19/125 Rec No:971 ', 1583692200, 1583833222, 1, '0000-00-00 00:00:00'),
(6843, 47, 0, 1, 1202003100001, 'ONK19/57', '115', '116,211', 'Invoice No is ONK19/57 and Sales to Shaji', 1583778600, 1583833256, 1, '0000-00-00 00:00:00'),
(6844, 48, 0, 4, 4202003050001, '', '118', '119', 'C/o FWS Credit for OBM Sale Inv no:OKL19/30', 1583346600, 1583833493, 1, '0000-00-00 00:00:00'),
(6871, 47, 0, 4, 4202003030001, '', '114', '115', 'ONK19/54 Sbi neendakara 116000/- Balance 400/-', 1583173800, 1584089206, 1, '2020-03-13 14:16:46'),
(6846, 50, 0, 1, 1202003100001, 'OMG19/391', '127', '128,214', 'Invoice No is OMG19/391 and Sales to JAKATHALI THOTTATHKARA', 1583778600, 1583836757, 1, '0000-00-00 00:00:00'),
(6847, 0, 0, 1, 1202003110001, 'OCS19/205', '68', '66,199', 'Invoice No is OCS19/205 and Sales to MJR Corporations', 1583865000, 1583905502, 1, '0000-00-00 00:00:00'),
(6869, 47, 0, 4, 4202003020001, '', '114', '115', 'ONK19/51 SBI Neendakara (219500)', 1583087400, 1584088995, 1, '2020-03-13 14:13:15'),
(6868, 45, 0, 4, 4202003120002, '', '106', '107', 'OVZ19/144 SBI Vizhinjam(244030 Balnce )', 1583951400, 1584088479, 1, '2020-03-13 14:04:39'),
(6867, 45, 0, 4, 4202003120001, '', '106', '107', 'OVZ19/143 SBI Vizhinjam (244030-114387=129643/-)', 1583951400, 1584088359, 1, '2020-03-13 14:02:39'),
(6854, 0, 0, 4, 4202003100001, '', '114', '68', 'ONK19/57 SBI Nnendakara(50000+50000+ bna of250000{18098}116402 1696/-extra', 1583778600, 1583920111, 1, '2020-03-11 15:18:31'),
(6866, 0, 0, 1, 1202003130001, 'OCS19/206', '68', '66,199', 'Invoice No is OCS19/206 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1584037800, 1584083882, 1, '2020-03-13 12:48:02'),
(6856, 50, 0, 4, 4202003110001, '', '126', '127', 'cash to sbi total amount-130000 obm-117250 w/o-12750', 1583865000, 1583925521, 1, '2020-03-11 16:48:41'),
(6857, 50, 0, 1, 1202003120001, 'OMG19/392', '127', '128,214', 'Invoice No is OMG19/392 and Sales to SHANKAR BANGERA', 1583951400, 1583994699, 1, '2020-03-12 12:01:39'),
(6858, 50, 0, 1, 1202003120001, 'OMG19/393', '127', '128,214', 'Invoice No is OMG19/393 and Sales to SANTHOSH BANGERA', 1583951400, 1583994858, 1, '2020-03-12 12:04:18'),
(6859, 49, 0, 1, 1202003120001, 'OAP19/46', '123', '124,213', 'Invoice No is OAP19/46 and Sales to Joseph Vargese ', 1583951400, 1583995278, 1, '2020-03-12 12:11:18'),
(6860, 50, 0, 1, 1202003120001, 'OMG19/394', '127', '128,214', 'Invoice No is OMG19/394 and Sales to VISHWANATH MANJUNATH MESTA', 1583951400, 1583996544, 1, '2020-03-12 12:32:24'),
(6861, 45, 0, 4, 4202003110001, '', '106', '107', 'OVZ19/140& OVZ19/142 Deposit SBI Karamana Cheque', 1583865000, 1583997185, 1, '2020-03-12 12:43:05'),
(6862, 50, 0, 4, 4202003120001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1583951400, 1584008651, 1, '2020-03-12 15:54:11'),
(6863, 50, 0, 1, 1202003130001, 'OMG19/395', '127', '128,214', 'Invoice No is OMG19/395 and Sales to Swan Aquatics', 1584037800, 1584075887, 1, '2020-03-13 10:34:47'),
(6864, 50, 0, 1, 1202003130001, 'OMG19/396', '127', '128,214', 'Invoice No is OMG19/396 and Sales to ABDUL AZEEZ', 1584037800, 1584076814, 1, '2020-03-13 10:50:14'),
(6865, 50, 0, 1, 1202003130001, 'OMG19/397', '127', '128,214', 'Invoice No is OMG19/397 and Sales to SUMANA MAHADEV TANDEL', 1584037800, 1584077460, 1, '2020-03-13 11:01:00'),
(6872, 47, 0, 4, 4202003030001, '', '114', '115', 'ONK19/53 SBI Neendakara (250000/-)', 1583173800, 1584089298, 1, '2020-03-13 14:18:18'),
(6873, 47, 0, 4, 4202003040001, '', '114', '115', 'ONK19/55 SBI Neendakara 250000/-', 1583260200, 1584089668, 1, '2020-03-13 14:24:28'),
(6874, 47, 0, 4, 4202003040001, '', '114', '115', 'ONK19/52 & ONK19/54 (250000/-6407)', 1583260200, 1584089980, 1, '2020-03-13 14:29:40'),
(6875, 47, 0, 4, 4202003090001, '', '114', '115', 'ONK19/56 SBI Neendakara (100000+40000=115500/-)', 1583692200, 1584090760, 1, '2020-03-13 14:42:40'),
(6876, 47, 0, 4, 4202003130001, '', '114', '115', 'ONK19/57 SBI Neendakara( Blance of140000=24500+85500+6407(250000)', 1584037800, 1584092081, 1, '2020-03-13 15:04:41'),
(6877, 50, 0, 4, 4202003130001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1584037800, 1584105789, 1, '2020-03-13 18:53:09'),
(6878, 50, 0, 4, 4202003130002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1787 IN NO 395', 1584037800, 1584105868, 1, '2020-03-13 18:54:28'),
(6879, 0, 0, 1, 1202003140001, 'OCS19/207', '68', '66,199', 'Invoice No is OCS19/207 and Sales to M/s. Cleghorn Motors', 1584124200, 1584164703, 1, '2020-03-14 11:15:03'),
(6880, 50, 0, 1, 1202003140001, 'OMG19/398', '127', '128,214', 'Invoice No is OMG19/398 and Sales to Sea Star Water Sport Products Pvt Ltd', 1584124200, 1584175027, 1, '2020-03-14 14:07:07'),
(6881, 0, 0, 1, 1202003140002, 'OCS19/208', '68', '66,199', 'Invoice No is OCS19/208 and Sales to Thamodharan  S/o Arumugam', 1584124200, 1584176270, 1, '2020-03-14 14:27:50'),
(6882, 0, 0, 1, 1202003140003, 'OCS19/209', '68', '66,199', 'Invoice No is OCS19/209 and Sales to Assistant Wildlife Warden', 1584124200, 1584178767, 1, '2020-03-14 15:09:27'),
(6883, 38, 0, 1, 1202003140001, 'OEP19/126', '79', '80,202', 'Invoice No is OEP19/126 and Sales to Sesu Antony S/o George', 1584124200, 1584202662, 1, '2020-03-14 21:47:42'),
(6884, 38, 0, 1, 1202003140002, 'OEP19/127', '79', '80,202', 'Invoice No is OEP19/127 and Sales to Pushpa Navis S/o Paniadimai', 1584124200, 1584202994, 1, '2020-03-14 21:53:14'),
(6885, 38, 0, 1, 1202003140003, 'OEP19/128', '79', '80,202', 'Invoice No is OEP19/128 and Sales to Ignesius S/o John Britto', 1584124200, 1584203381, 1, '2020-03-14 21:59:41'),
(6886, 38, 0, 1, 1202003140004, 'OEP19/129', '79', '80,202', 'Invoice No is OEP19/129 and Sales to Ajin Dhas S/o Anthony Dhason', 1584124200, 1584203781, 1, '2020-03-14 22:06:21'),
(6887, 38, 0, 1, 1202003140005, 'OEP19/130', '79', '80,202', 'Invoice No is OEP19/130 and Sales to Rajesh S/o Charles', 1584124200, 1584204088, 1, '2020-03-14 22:11:28'),
(6888, 38, 0, 1, 1202003160001, 'OEP19/131', '79', '80,202', 'Invoice No is OEP19/131 and Sales to M. Prasanna S/o. A Mahadevan', 1584297000, 1584334206, 1, '2020-03-16 10:20:06'),
(6889, 48, 0, 1, 1202003160001, 'OKL19/31', '119', '120,212', 'Invoice No is OKL19/31 and Sales to SEBASTIAN', 1584297000, 1584341705, 1, '2020-03-16 12:25:05'),
(6890, 38, 0, 4, 4202003160001, '', '78', '79', 'OEP19/126 SBI Enayam 143000/-Rec No:972', 1584297000, 1584344811, 1, '2020-03-16 13:16:51'),
(6891, 38, 0, 4, 4202003160002, '', '78', '79', 'OEP19/127 SBI ENAYAM, 286000/-Rec no:973', 1584297000, 1584344910, 1, '2020-03-16 13:18:30'),
(6892, 38, 0, 4, 4202003160003, '', '78', '79', 'OEP19/128 SBI Enayam Rec no:974 143000/-', 1584297000, 1584344956, 1, '2020-03-16 13:19:16'),
(6893, 38, 0, 4, 4202003160004, '', '78', '79', 'OEP19/129 Recno:975 143000/- SBI Enayam', 1584297000, 1584346704, 1, '2020-03-16 13:48:24'),
(6894, 38, 0, 4, 4202003160005, '', '78', '79', 'OEP19/130 SBI Enayam, 143000 Rec no:976.', 1584297000, 1584346775, 1, '2020-03-16 13:49:35'),
(6895, 38, 0, 4, 4202003160006, '', '78', '79', 'OEP19/131 Rec no:977 SBI Enayam By Transfer.(16-3-2020)', 1584297000, 1584346864, 1, '2020-03-16 13:51:04'),
(6896, 38, 0, 1, 1202003160002, 'OEP19/132', '79', '80,202', 'Invoice No is OEP19/132 and Sales to Vijayan S/o Paniadimai', 1584297000, 1584346982, 1, '2020-03-16 13:53:02'),
(6897, 38, 0, 4, 4202003160007, '', '78', '79', 'OEP19/132, SBI Enayam (CDM Transfer)on 13-3-2020. Rec no:978.', 1584297000, 1584347078, 1, '2020-03-16 13:54:38'),
(6898, 49, 0, 4, 4202003160001, '', '122', '123', 'OAP19/46 SBI Ambalapuzha 13.3.20.', 1584297000, 1584347500, 1, '2020-03-16 14:01:40'),
(6899, 37, 0, 1, 1202003160001, 'OCL19/262', '75', '76,201', 'Invoice No is OCL19/262 and Sales to Mr Gilbert S/O Francis', 1584297000, 1584354092, 1, '2020-03-16 15:51:32'),
(6900, 37, 0, 1, 1202003160002, 'OCL19/263', '75', '76,201', 'Invoice No is OCL19/263 and Sales to Mr.Subhash S/o:Sundararajan', 1584297000, 1584358547, 1, '2020-03-16 17:05:47'),
(6901, 37, 0, 1, 1202003160003, 'OCL19/264', '75', '76,201', 'Invoice No is OCL19/264 and Sales to Mr.Vijayadenran S/o:Sevatha Poo', 1584297000, 1584359102, 1, '2020-03-16 17:15:02'),
(6902, 37, 0, 1, 1202003160004, 'OCL19/265', '75', '76,201', 'Invoice No is OCL19/265 and Sales to Mr.Venanciyus Joseph,S/o:John Bosco', 1584297000, 1584359437, 1, '2020-03-16 17:20:37'),
(6903, 37, 0, 1, 1202003160005, 'OCL19/266', '75', '76,201', 'Invoice No is OCL19/266 and Sales to Mr.John S/o:Benjamin', 1584297000, 1584359787, 1, '2020-03-16 17:26:27'),
(6904, 37, 0, 1, 1202003160006, 'OCL19/267', '75', '76,201', 'Invoice No is OCL19/267 and Sales to Mr.Sarath Kumar S/o:Munusami', 1584297000, 1584360348, 1, '2020-03-16 17:35:48'),
(6905, 37, 0, 1, 1202003160007, 'OCL19/268', '75', '76,201', 'Invoice No is OCL19/268 and Sales to Mr.Sahaya Raj S/o:Yesurajan', 1584297000, 1584360936, 1, '2020-03-16 17:45:36'),
(6906, 37, 0, 1, 1202003160008, 'OCL19/269', '75', '76,201', 'Invoice No is OCL19/269 and Sales to Mr.Ayandan Anthony Raj S/o:Siluvai Pillai', 1584297000, 1584361350, 1, '2020-03-16 17:52:30'),
(6907, 36, 0, 1, 1202003160001, 'OMT19/31', '71', '72,200', 'Invoice No is OMT19/31 and Sales to EDWIN BABU', 1584297000, 1584362008, 1, '2020-03-16 18:03:28'),
(6908, 37, 0, 1, 1202003160009, 'OCL19/270', '75', '76,201', 'Invoice No is OCL19/270 and Sales to Mr.Britto S/o:Maria John', 1584297000, 1584362535, 1, '2020-03-16 18:12:15'),
(6909, 36, 0, 1, 1202003160002, 'OMT19/32', '71', '72,200', 'Invoice No is OMT19/32 and Sales to RAJAN BABU', 1584297000, 1584362667, 1, '2020-03-16 18:14:27'),
(6910, 37, 0, 1, 1202003160010, 'OCL19/271', '75', '76,201', 'Invoice No is OCL19/271 and Sales to Mr.Anthony Soban S/o:Leon', 1584297000, 1584362753, 1, '2020-03-16 18:15:53'),
(6911, 37, 0, 1, 1202003160011, 'OCL19/272', '75', '76,201', 'Invoice No is OCL19/272 and Sales to Mr.Siluvai Pesaniyo S/o:Joseph', 1584297000, 1584362964, 1, '2020-03-16 18:19:24'),
(6912, 37, 0, 1, 1202003160012, 'OCL19/273', '75', '76,201', 'Invoice No is OCL19/273 and Sales to Mr.Sahaya Pelman S/o:Siluvaidhason', 1584297000, 1584363728, 1, '2020-03-16 18:32:08'),
(6913, 37, 0, 1, 1202003170001, 'OCL19/274', '75', '76,201', 'Invoice No is OCL19/274 and Sales to Mr.Prabith S/o:Sebasthiyan', 1584383400, 1584429876, 1, '2020-03-17 12:54:36'),
(6914, 37, 0, 4, 4202003160001, '', '74', '75', 'Cash To Bank Colachal SBI', 1584297000, 1584430917, 1, '2020-03-17 13:11:57'),
(6915, 37, 0, 4, 4202003170001, '', '74', '75', 'Cash To Bank Colachal SBI', 1584383400, 1584430961, 1, '2020-03-17 13:12:41'),
(6916, 37, 0, 4, 4202003160001, '', '74', '75', 'C/O KDFSF  Cradic For Sales OCL[19/265]', 1584297000, 1584431625, 1, '2020-03-17 13:23:45'),
(6917, 37, 0, 4, 4202003160001, '', '74', '75', 'C/O KDFSF Cradic For Sales OCL[19/270]', 1584297000, 1584431755, 1, '2020-03-17 13:25:55'),
(6918, 38, 0, 1, 1202003170001, 'OEP19/133', '79', '80,202', 'Invoice No is OEP19/133 and Sales to S.Climas  S/o Soosadimai', 1584383400, 1584434658, 1, '2020-03-17 14:14:18'),
(6919, 0, 0, 1, 1202003170001, 'OCS19/210', '68', '66,199', 'Invoice No is OCS19/210 and Sales to M/s.Summit Maritime Private Limited', 1584383400, 1584443217, 1, '2020-03-17 16:36:57'),
(6920, 0, 0, 1, 1202003170002, 'OCS19/211', '68', '66,199', 'Invoice No is OCS19/211 and Sales to M/s.Summit Maritime Private Limited', 1584383400, 1584443356, 1, '2020-03-17 16:39:16'),
(6921, 36, 0, 1, 1202003170001, 'OMT19/33', '71', '72,200', 'Invoice No is OMT19/33 and Sales to Mr.Vijai Anand S/o:Kumar', 1584383400, 1584447049, 1, '2020-03-17 17:40:49'),
(6922, 36, 0, 1, 1202003170002, 'OMT19/34', '71', '72,200', 'Invoice No is OMT19/34 and Sales to Mr.Parthiban S/o:Selvam', 1584383400, 1584447252, 1, '2020-03-17 17:44:12'),
(6923, 37, 0, 4, 4202003160001, '', '74', '75', 'C/O KDFSF Cradic For Sales OCL[19/273]', 1584297000, 1584447708, 1, '2020-03-17 17:51:48'),
(6924, 37, 0, 4, 4202003160001, '', '74', '75', 'C/O KDFSF Cradic For Sales OCL[19/266]', 1584297000, 1584447765, 1, '2020-03-17 17:52:45'),
(6925, 37, 0, 4, 4202003160001, '', '74', '75', 'C/O KDFSF Cradic For Sales OCL[19/271]', 1584297000, 1584447823, 1, '2020-03-17 17:53:43'),
(6926, 37, 0, 4, 4202003160001, '', '74', '75', 'C/O KDFSF Cradic For Sales OCL[19/272]', 1584297000, 1584447894, 1, '2020-03-17 17:54:54'),
(6927, 37, 0, 4, 4202003160001, '', '74', '75', 'C/O KDFSF Cradic For Sales OCL[19/268]', 1584297000, 1584447950, 1, '2020-03-17 17:55:50'),
(6928, 38, 0, 2, 2202003170001, '', '880', '79', 'KDFSF OEP19/133', 1584383400, 1584459970, 1, '2020-03-17 21:16:10'),
(6929, 40, 0, 1, 1202003180001, 'OKP19/70', '87', '88,204', 'Invoice No is OKP19/70 and Sales to SAHAYA ANTONY S/O SILVESTER', 1584469800, 1584510965, 1, '2020-03-18 11:26:05'),
(6930, 40, 0, 1, 1202003180002, 'OKP19/71', '87', '88,204', 'Invoice No is OKP19/71 and Sales to MICHAELADIMAI S/O THANISLAS', 1584469800, 1584511591, 1, '2020-03-18 11:36:31'),
(6931, 38, 0, 1, 1202003180001, 'OEP19/134', '79', '80,202', 'Invoice No is OEP19/134 and Sales to Maria Sinthu', 1584469800, 1584512496, 1, '2020-03-18 11:51:36'),
(6932, 37, 0, 4, 4202003120001, '', '74', '75', 'Cash To Bank Colachal DD [19/269]', 1583951400, 1584518390, 1, '2020-03-18 13:29:50'),
(6933, 37, 0, 4, 4202003140001, '', '74', '75', 'Cash To Bank Chennai[19/267]', 1584124200, 1584518496, 1, '2020-03-18 13:31:36'),
(6934, 36, 0, 1, 1202003180001, 'OMT19/35', '71', '72,200', 'Invoice No is OMT19/35 and Sales to MARIA  ANANDH LINDWIN', 1584469800, 1584518498, 1, '2020-03-18 13:31:38'),
(6935, 37, 0, 4, 4202003160001, '', '74', '75', 'Cash To Bank Villupuram [19/263]', 1584297000, 1584518593, 1, '2020-03-18 13:33:13'),
(6936, 37, 0, 4, 4202002050001, '', '74', '75', 'Cash To Bank Nagapattinam [19/264]', 1580841000, 1584519550, 1, '2020-03-18 13:49:10'),
(6937, 37, 0, 4, 4202003180001, '', '74', '75', 'Cash To Bank [48500+41500+\r\n17500+14500+21000][19/275]', 1584469800, 1584519716, 1, '2020-03-18 13:51:56'),
(6938, 37, 0, 1, 1202003180001, 'OCL19/275', '75', '76,201', 'Invoice No is OCL19/275 and Sales to Mr.Packirisamy S/o:Vaiyapoori', 1584469800, 1584520709, 1, '2020-03-18 14:08:29'),
(6939, 36, 0, 4, 4202003170001, '', '70', '71', 'OMT19/31 & 32 286000 IB Muttom', 1584383400, 1584529836, 1, '2020-03-18 16:40:36'),
(6940, 36, 0, 4, 4202003180001, '', '70', '71', 'OMT19/35 143000/- IB Muttom', 1584469800, 1584529883, 1, '2020-03-18 16:41:23'),
(6941, 36, 0, 4, 4202003180002, '', '70', '71', 'OMT19/33 & 34 C/o Colachal Workshop Cah to Colachal wshp', 1584469800, 1584529947, 1, '2020-03-18 16:42:27'),
(6942, 38, 0, 1, 1202003180002, 'OEP19/135', '79', '80,202', 'Invoice No is OEP19/135 and Sales to Thenarasan S/o Ezhumalai', 1584469800, 1584545703, 1, '2020-03-18 21:05:03'),
(6943, 38, 0, 4, 4202003180001, '', '78', '79', 'OEP19/134.135 rec no 979,980', 1584469800, 1584545942, 1, '2020-03-18 21:09:02'),
(6944, 50, 0, 1, 1202003190001, 'OMG19/399', '127', '128,214', 'Invoice No is OMG19/399 and Sales to PADMNABHA SIRIAN', 1584556200, 1584593762, 1, '2020-03-19 10:26:02'),
(6945, 38, 0, 1, 1202003190001, 'OEP19/136', '79', '80,202', 'Invoice No is OEP19/136 and Sales to Augastin Pravin Paul S/o Alphonse', 1584556200, 1584595746, 1, '2020-03-19 10:59:06'),
(6946, 50, 0, 4, 4202003160001, '', '126', '127', 'OMG19/398 Cash Deposit to SBI Karamana Rec No:23585\r\n', 1584297000, 1584596946, 1, '2020-03-19 11:19:06'),
(6947, 50, 0, 1, 1202003190001, 'OMG19/400', '127', '128,214', 'Invoice No is OMG19/400 and Sales to NARAYANA KHARVI', 1584556200, 1584599800, 1, '2020-03-19 12:06:40'),
(6948, 48, 0, 4, 4202003160001, '', '118', '119', 'OKL19/31 c/O FWS Credit for OBM Sale.', 1584297000, 1584606370, 1, '2020-03-19 13:56:10'),
(6949, 38, 0, 1, 1202003190002, 'OEP19/137', '79', '80,202', 'Invoice No is OEP19/137 and Sales to Sahaya Antony  S/o Lukas', 1584556200, 1584608240, 1, '2020-03-19 14:27:20'),
(6950, 38, 0, 4, 4202003190001, '', '78', '79', 'C/o KDFSF Credit for OBM Sale OEP19/137', 1584556200, 1584608316, 1, '2020-03-19 14:28:36'),
(6951, 37, 0, 1, 1202003190001, 'OCL19/276', '75', '76,201', 'Invoice No is OCL19/276 and Sales to Mr.Sudhagar S/o:Subramani', 1584556200, 1584612846, 1, '2020-03-19 15:44:06'),
(6952, 37, 0, 1, 1202003190002, 'OCL19/277', '75', '76,201', 'Invoice No is OCL19/277 and Sales to Mr Rubin Kumar S/O Berkumans', 1584556200, 1584615653, 1, '2020-03-19 16:30:53'),
(6953, 50, 0, 4, 4202003190001, '', '126', '127', 'RTGS TO SBI MAQ TOTAL 150000 W/O-31000 OBM-119000', 1584556200, 1584616687, 1, '2020-03-19 16:48:07'),
(6954, 37, 0, 1, 1202003190003, 'OCL19/278', '75', '76,201', 'Invoice No is OCL19/278 and Sales to Mr Antony S/O Sebastian pillai', 1584556200, 1584616815, 1, '2020-03-19 16:50:15'),
(6955, 50, 0, 1, 1202003190001, 'OMG19/401', '127', '128,214', 'Invoice No is OMG19/401 and Sales to Swan Aquatics', 1584556200, 1584616876, 1, '2020-03-19 16:51:16'),
(6956, 50, 0, 4, 4202003190002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1792 IN NO 401', 1584556200, 1584620815, 1, '2020-03-19 17:56:55'),
(6957, 52, 0, 1, 1202003200001, 'ODM19/58', '1607', ',', 'Invoice No is ODM19/58 and Sales to B Ramadevi  W/o V.Balamurugan', 1584642600, 1584681927, 1, '2020-03-20 10:55:27'),
(6958, 52, 0, 1, 1202003200002, 'ODM19/59', '1607', ',', 'Invoice No is ODM19/59 and Sales to G Muruganantham', 1584642600, 1584682010, 1, '2020-03-20 10:56:50'),
(6959, 52, 0, 1, 1202003200003, 'ODM19/60', '1607', ',', 'Invoice No is ODM19/60 and Sales to N Arumugam S/o Nagaraj', 1584642600, 1584682152, 1, '2020-03-20 10:59:12'),
(6960, 52, 0, 1, 1202003200004, 'ODM19/61', '1607', ',', 'Invoice No is ODM19/61 and Sales to U Sundharam', 1584642600, 1584682342, 1, '2020-03-20 11:02:22'),
(6961, 37, 0, 2, 2202003200001, '', '940', '75', 'C/O KDFSF Cradie for Sales OCL 19/276 277 278 3X143000', 1584642600, 1584684430, 1, '2020-03-20 11:37:10'),
(6962, 37, 0, 1, 1202003200001, 'OCL19/279', '75', '76,201', 'Invoice No is OCL19/279 and Sales to Mr.Robinson S/o:Alphonse', 1584642600, 1584687373, 1, '2020-03-20 12:26:13'),
(6963, 37, 0, 4, 4202003200001, '', '74', '75', 'C/O KDFSF Cradic For Sales OCL [19/279]', 1584642600, 1584687769, 1, '2020-03-20 12:32:49'),
(6964, 37, 0, 1, 1202003200002, 'OCL19/280', '75', '76,201', 'Invoice No is OCL19/280 and Sales to Mr.Arockiya Victor S/o:Mark Alexender ', 1584642600, 1584688481, 1, '2020-03-20 12:44:41'),
(6965, 50, 0, 1, 1202003200001, 'OMG19/402', '127', '128,214', 'Invoice No is OMG19/402 and Sales to John Thomas Remedios S/o Thoams Remedios', 1584642600, 1584690988, 1, '2020-03-20 13:26:28'),
(6966, 50, 0, 1, 1202003200001, 'OMG19/403', '127', '128,214', 'Invoice No is OMG19/403 and Sales to Sudhesh Narendra Dhanu  S/o Narendra Dhanu', 1584642600, 1584691283, 1, '2020-03-20 13:31:23'),
(6967, 38, 0, 2, 2202003190001, '', '880', '79', 'OEP19/136 Rec No:981 143000/-Deposit to Bank', 1584556200, 1584695828, 1, '2020-03-20 14:47:08'),
(6968, 50, 0, 1, 1202003200001, 'OMG19/404', '127', '128,214', 'Invoice No is OMG19/404 and Sales to KUSHA KOTIAN', 1584642600, 1584695954, 1, '2020-03-20 14:49:14'),
(6969, 0, 0, 1, 1202003200001, 'OCS19/212', '68', '66,199', 'Invoice No is OCS19/212 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1584642600, 1584700762, 1, '2020-03-20 16:09:22'),
(6970, 0, 0, 1, 1202003200002, 'OCS19/213', '68', '66,199', 'Invoice No is OCS19/213 and Sales to M/s. Cleghorn Motors', 1584642600, 1584702634, 1, '2020-03-20 16:40:34'),
(6971, 50, 0, 1, 1202003210001, 'OMG19/405', '127', '128,214', 'Invoice No is OMG19/405 and Sales to NAZAR H K', 1584729000, 1584766095, 1, '2020-03-21 10:18:15'),
(6972, 37, 0, 4, 4202003210001, '', '74', '75', 'Cash to Bank Col', 1584729000, 1584776215, 1, '2020-03-21 13:06:55'),
(6973, 45, 0, 1, 1202003210001, 'OVZ19/145', '107', '108,209', 'Invoice No is OVZ19/145 and Sales to ANTONY S', 1584729000, 1584781215, 1, '2020-03-21 14:30:15'),
(6974, 52, 0, 2, 2202002280001, '', '1872,1', '1607', 'Paid to All invoices FROM ODM19/1 & ODM19/57', 1582828200, 1584943700, 1, '2020-03-23 11:38:20'),
(6975, 52, 0, 1, 1202003230001, 'ODM19/62', '1607', ',', 'Invoice No is ODM19/62 and Sales to A.Vijayabalan S/o Anjapan', 1584901800, 1584956979, 1, '2020-03-23 15:19:39'),
(6976, 52, 0, 4, 4202003200001, '', '1606', '1607', 'ODM19/58 & 59 Deposit to SBI KAramana Rec nO:23595', 1584642600, 1584957689, 1, '2020-03-23 15:31:29'),
(6977, 52, 0, 4, 4202003200002, '', '1606', '1607', 'ODM19/60 Deposit to SBI KAramana 23592', 1584642600, 1584957740, 1, '2020-03-23 15:32:20'),
(6978, 52, 0, 4, 4202003200003, '', '1606', '1607', 'ODM19/61 SBI KAramana Rec No:23596', 1584642600, 1584957793, 1, '2020-03-23 15:33:13'),
(6979, 52, 0, 4, 4202003200004, '', '1606', '1607', 'ODM19/62 Deposit to SBI KAramana Rec No: 23597\r\n', 1584642600, 1584958079, 1, '2020-03-23 15:37:59'),
(6980, 40, 0, 4, 4202003200001, '', '86', '87', 'C/o KDFSF Credit For OBM SALES OKP19/71 &70', 1584642600, 1584961160, 1, '2020-03-23 16:29:20'),
(6981, 49, 0, 1, 1202004090001, 'OAP20/1', '123', '124,213', 'Invoice No is OAP20/1 and Sales to NA SULAIMAN ', 1586370600, 1586396185, 1, '2020-04-09 07:06:25'),
(6983, 49, 0, 1, 1202004160001, 'OAP20/2', '123', '124,213', 'Invoice No is OAP20/2 and Sales to ABHAYAN', 1586975400, 1587001670, 1, '2020-04-16 07:17:50'),
(6984, 49, 0, 1, 1202004160002, 'OAP20/3', '123', '124,213', 'Invoice No is OAP20/3 and Sales to SUJITH P', 1586975400, 1587005471, 1, '2020-04-16 08:21:11'),
(6985, 47, 0, 1, 1202004160001, 'ONK20/2', '115', '116,211', 'Invoice No is ONK20/2 and Sales to JOY', 1586975400, 1587016116, 1, '2020-04-16 11:18:36'),
(6986, 49, 0, 1, 1202004170001, 'OAP20/4', '123', '124,213', 'Invoice No is OAP20/4 and Sales to USHAD', 1587061800, 1587085516, 1, '2020-04-17 06:35:16'),
(6987, 40, 0, 1, 1202004270001, 'OKP20/1', '87', '88,204', 'Invoice No is OKP20/1 and Sales to ALEXANDAR PLASAN S/O PLASAN', 1587925800, 1587969576, 1, '2020-04-27 12:09:36'),
(6988, 47, 0, 1, 1202004270001, 'ONK20/3', '115', '116,211', 'Invoice No is ONK20/3 and Sales to Shinu K. S/o.Karthikeyan', 1587925800, 1587971046, 1, '2020-04-27 12:34:06'),
(6989, 49, 0, 1, 1202004270001, 'OAP20/5', '123', '124,213', 'Invoice No is OAP20/5 and Sales to Rajeev', 1587925800, 1587973239, 1, '2020-04-27 13:10:39'),
(6990, 49, 0, 1, 1202004280001, 'OAP20/6', '123', '124,213', 'Invoice No is OAP20/6 and Sales to SABU B', 1588012200, 1588037447, 1, '2020-04-28 07:00:47'),
(6991, 49, 0, 4, 4202004280001, '', '122', '123', 'Cash deposited', 1588012200, 1588054400, 1, '2020-04-28 11:43:20'),
(6992, 49, 0, 4, 4202004280002, '', '122', '123', 'Cash deposited\r\n', 1588012200, 1588054441, 1, '2020-04-28 11:44:01'),
(6993, 0, 0, 1, 1202004290001, 'OCS20/1', '68', '66,199', 'Invoice No is OCS20/1 and Sales to Francis', 1588098600, 1588144345, 1, '2020-04-29 12:42:25'),
(6994, 43, 0, 1, 1202004290001, 'OMN20/1', '99', '100,207', 'Invoice No is OMN20/1 and Sales to Nanum Augustine', 1588098600, 1588144379, 1, '2020-04-29 12:42:59'),
(6995, 46, 0, 1, 1202004300001, 'OPV20/1', '111', '112,210', 'Invoice No is OPV20/1 and Sales to Nelson M S/o.Maryadasan', 1588185000, 1588260667, 1, '2020-04-30 21:01:07'),
(6996, 0, 0, 1, 1202005020001, 'OCS20/2', '68', '66,199', 'Invoice No is OCS20/2 and Sales to Kunjumol Simon', 1588357800, 1588401671, 1, '2020-05-02 12:11:11'),
(6997, 0, 0, 1, 1202005020002, 'OCS20/3', '68', '66,199', 'Invoice No is OCS20/3 and Sales to Kabeer Thambikunju', 1588357800, 1588408208, 1, '2020-05-02 14:00:08'),
(6998, 47, 0, 1, 1202005040001, 'ONK20/4', '115', '116,211', 'Invoice No is ONK20/4 and Sales to Santhosh D  S/o. Dasan', 1588530600, 1588583837, 1, '2020-05-04 14:47:17'),
(6999, 47, 0, 1, 1202005040002, 'ONK20/5', '115', '116,211', 'Invoice No is ONK20/5 and Sales to Rajesh R S/o. Ratheesan', 1588530600, 1588584076, 1, '2020-05-04 14:51:16'),
(7000, 43, 0, 1, 1202005040001, 'OMN20/2', '99', '100,207', 'Invoice No is OMN20/2 and Sales to Rocky S S/o. Stephen', 1588530600, 1588584529, 1, '2020-05-04 14:58:49'),
(7001, 49, 0, 1, 1202005050001, 'OAP20/7', '123', '124,213', 'Invoice No is OAP20/7 and Sales to NOUSHEER', 1588617000, 1588657023, 1, '2020-05-05 11:07:03'),
(7002, 46, 0, 1, 1202005050001, 'OPV20/2', '111', '112,210', 'Invoice No is OPV20/2 and Sales to Justin Stephen S/o. Stephen', 1588617000, 1588680579, 1, '2020-05-05 17:39:39'),
(7003, 42, 0, 1, 1202005060001, 'OAG20/1', '95', '96,206', 'Invoice No is OAG20/1 and Sales to ROBINSON  S/O  ALPHONSE', 1588703400, 1588746350, 1, '2020-05-06 11:55:50'),
(7004, 42, 0, 1, 1202005060002, 'OAG20/2', '95', '96,206', 'Invoice No is OAG20/2 and Sales to MARTIN  S/O  ANTHONIS', 1588703400, 1588746574, 1, '2020-05-06 11:59:34'),
(7005, 42, 0, 1, 1202005060003, 'OAG20/3', '95', '96,206', 'Invoice No is OAG20/3 and Sales to AMALADASAN   S/O  OUSEPH ', 1588703400, 1588746935, 1, '2020-05-06 12:05:35'),
(7006, 42, 0, 1, 1202005060004, 'OAG20/4', '95', '96,206', 'Invoice No is OAG20/4 and Sales to YESUDASAN  S/O  PANKRABAS', 1588703400, 1588747201, 1, '2020-05-06 12:10:01'),
(7007, 42, 0, 1, 1202005060005, 'OAG20/5', '95', '96,206', 'Invoice No is OAG20/5 and Sales to PANKRAS  S/O  MUTHU PILLAI', 1588703400, 1588747377, 1, '2020-05-06 12:12:57'),
(7008, 37, 0, 4, 4202005050001, '', '74', '75', 'Cash To Bank Colachal SBI', 1588617000, 1588762831, 1, '2020-05-06 16:30:31'),
(7009, 37, 0, 4, 4202005050002, '', '74', '75', 'Cash To Bank Colachal SBI', 1588617000, 1588762879, 1, '2020-05-06 16:31:19'),
(7010, 45, 0, 4, 4202005060001, '', '106', '107', 'OVZ19/145 Balance 914 not given', 1588703400, 1588826418, 1, '2020-05-07 10:10:18'),
(7011, 45, 0, 4, 4202003300001, '', '106', '107', 'OVZ19/144 64361 -139 Extra)', 1585506600, 1588826542, 1, '2020-05-07 10:12:22'),
(7012, 46, 0, 4, 4202005050001, '', '110', '111', 'OPV20/2 Cash Deposit SBI Enayam', 1588617000, 1588827137, 1, '2020-05-07 10:22:17'),
(7013, 46, 0, 4, 4202004220001, '', '110', '111', 'OPV19/1 340 Not credit', 1587493800, 1588827253, 1, '2020-05-07 10:24:13'),
(7014, 43, 0, 4, 4202004230001, '', '98', '99', 'OMN20/1 94510+100000', 1587580200, 1588827493, 1, '2020-05-07 10:28:13'),
(7015, 43, 0, 4, 4202005040001, '', '98', '99', 'OMN20/2', 1588530600, 1588827539, 1, '2020-05-07 10:28:59'),
(7016, 40, 0, 4, 4202004290001, '', '86', '87', 'OKP20/1  C/o.KDFSF', 1588098600, 1588827644, 1, '2020-05-07 10:30:44'),
(7017, 47, 0, 1, 1202005070001, 'ONK20/6', '115', '116,211', 'Invoice No is ONK20/6 and Sales to Haridath S S/o Sasi M', 1588789800, 1588828541, 1, '2020-05-07 10:45:41'),
(7018, 47, 0, 1, 1202005070002, 'ONK20/7', '115', '116,211', 'Invoice No is ONK20/7 and Sales to Shalin  S/o Siluvaiyan', 1588789800, 1588828999, 1, '2020-05-07 10:53:19'),
(7019, 42, 0, 1, 1202005070001, 'OAG20/6', '95', '96,206', 'Invoice No is OAG20/6 and Sales to ALPHONSE  S/O GEORGE', 1588789800, 1588829279, 1, '2020-05-07 10:57:59'),
(7020, 47, 0, 1, 1202005070003, 'ONK20/8', '115', '116,211', 'Invoice No is ONK20/8 and Sales to Francis Xavier  S/o. Pathrose', 1588789800, 1588829519, 1, '2020-05-07 11:01:59'),
(7021, 42, 0, 1, 1202005070002, 'OAG20/7', '95', '96,206', 'Invoice No is OAG20/7 and Sales to JOHN  S/O YOHANNAN', 1588789800, 1588829684, 1, '2020-05-07 11:04:44'),
(7022, 0, 0, 4, 4202004280001, '', '67', '68', 'ONK19/20/3 & ONK20/5', 1588012200, 1588830073, 1, '2020-05-07 11:11:13'),
(7023, 47, 0, 4, 4202004280001, '', '114', '115', 'ONK19/3 & ONK19/5', 1588012200, 1588830165, 1, '2020-05-07 11:12:45'),
(7024, 47, 0, 4, 4202005060001, '', '114', '115', 'ONK20/8 &ONK20/4 (443000/-)', 1588703400, 1588830327, 1, '2020-05-07 11:15:27'),
(7025, 47, 0, 4, 4202005070001, '', '114', '115', 'onk20/6 Cash fro Federalbank on 3-3-2020.', 1588789800, 1588830472, 1, '2020-05-07 11:17:52'),
(7026, 47, 0, 4, 4202004280001, '', '114', '115', 'ONK20/2 (2106) balance (463000)', 1588012200, 1588830731, 1, '2020-05-07 11:22:11'),
(7027, 47, 0, 4, 4202005060001, '', '114', '115', '443000/-ONK20/1 ', 1588703400, 1588830893, 1, '2020-05-07 11:24:53'),
(7028, 42, 0, 1, 1202005070003, 'OAG20/8', '95', '96,206', 'Invoice No is OAG20/8 and Sales to RAJAM SELBAI', 1588789800, 1588831532, 1, '2020-05-07 11:35:32'),
(7029, 45, 0, 1, 1202005070001, 'OVZ20/1', '107', '108,209', 'Invoice No is OVZ20/1 and Sales to ROBIN', 1588789800, 1588837271, 1, '2020-05-07 13:11:11'),
(7030, 0, 0, 1, 1202005070001, 'OCS20/4', '68', '66,199', 'Invoice No is OCS20/4 and Sales to Subair  PPV', 1588789800, 1588845666, 1, '2020-05-07 15:31:06'),
(7031, 0, 0, 1, 1202005070002, 'OCS20/5', '68', '66,199', 'Invoice No is OCS20/5 and Sales to T V Rajeevan', 1588789800, 1588846017, 1, '2020-05-07 15:36:57'),
(7032, 45, 0, 1, 1202005070002, 'OVZ20/2', '107', '108,209', 'Invoice No is OVZ20/2 and Sales to JOHN BOSCO', 1588789800, 1588846084, 1, '2020-05-07 15:38:04'),
(7059, 45, 0, 1, 1202005090002, 'OVZ20/6', '107', '108,209', 'Invoice No is OVZ20/6 and Sales to ALEX R', 1588962600, 1589019610, 1, '2020-05-09 15:50:10'),
(7057, 38, 0, 4, 4202005070001, '', '78', '79', 'OEP20/1', 1588789800, 1589016763, 1, '2020-05-09 15:02:43'),
(7058, 39, 0, 1, 1202005090004, 'OVV20/5', '83', '84,203', 'Invoice No is OVV20/5 and Sales to NICKOLAS', 1588962600, 1589017309, 1, '2020-05-09 15:11:49');
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
(7036, 37, 0, 4, 4202005070001, '', '74', '75', 'Cash to Bank Colachel DD TMT 145500 [2500] [OCL20/9]', 1588789800, 1588864469, 1, '2020-05-07 20:44:29'),
(7037, 37, 0, 1, 1202005070001, 'OCL20/1', '75', '76,201', 'Invoice No is OCL20/1 and Sales to Mr.Mathan S/o:Vincent ', 1588789800, 1588865706, 1, '2020-05-07 21:05:06'),
(7038, 37, 0, 1, 1202005070002, 'OCL20/2', '75', '76,201', 'Invoice No is OCL20/2 and Sales to Mr.Maria John S/o:Anthony Pillai', 1588789800, 1588866045, 1, '2020-05-07 21:10:45'),
(7039, 37, 0, 1, 1202005070003, 'OCL20/3', '75', '76,201', 'Invoice No is OCL20/3 and Sales to Mr.John LecilS/o:Bonibas ', 1588789800, 1588866352, 1, '2020-05-07 21:15:52'),
(7040, 49, 0, 1, 1202005080001, 'OAP20/8', '123', '124,213', 'Invoice No is OAP20/8 and Sales to MT PRAVEEN KUMAR', 1588876200, 1588915332, 1, '2020-05-08 10:52:12'),
(7041, 45, 0, 1, 1202005080001, 'OVZ20/3', '107', '108,209', 'Invoice No is OVZ20/3 and Sales to SUMESH E', 1588876200, 1588918529, 1, '2020-05-08 11:45:29'),
(7042, 0, 0, 1, 1202005080001, 'OCS20/6', '68', '66,199', 'Invoice No is OCS20/6 and Sales to Shanu Arogem', 1588876200, 1588921161, 1, '2020-05-08 12:29:21'),
(7043, 45, 0, 1, 1202005080002, 'OVZ20/4', '107', '108,209', 'Invoice No is OVZ20/4 and Sales to ANTONY G', 1588876200, 1588921526, 1, '2020-05-08 12:35:26'),
(7044, 38, 0, 1, 1202005080001, 'OEP20/1', '79', '80,202', 'Invoice No is OEP20/1 and Sales to Vanish Salamon S/o. Salamon', 1588876200, 1588939387, 1, '2020-05-08 17:33:07'),
(7045, 37, 0, 1, 1202005080001, 'OCL20/4', '75', '76,201', 'Invoice No is OCL20/4 and Sales to Mr.Joseph Raj S/o:Siluvai Adimai ', 1588876200, 1588944522, 1, '2020-05-08 18:58:42'),
(7046, 37, 0, 1, 1202005080002, 'OCL20/5', '75', '76,201', 'Invoice No is OCL20/5 and Sales to Mr.Gilbert Raj S/o: Siluvai Adimai ', 1588876200, 1588944739, 1, '2020-05-08 19:02:19'),
(7047, 37, 0, 1, 1202005080003, 'OCL20/6', '75', '76,201', 'Invoice No is OCL20/6 and Sales to Mr.Anthiriyas S/o:Jeckab', 1588876200, 1588944973, 1, '2020-05-08 19:06:13'),
(7048, 39, 0, 1, 1202005080001, 'OVV20/1', '83', '84,203', 'Invoice No is OVV20/1 and Sales to MARY JOHN  S/o SABARIYAR', 1588876200, 1588945653, 1, '2020-05-08 19:17:33'),
(7049, 39, 0, 1, 1202005090001, 'OVV20/2', '83', '84,203', 'Invoice No is OVV20/2 and Sales to SAHAYA ADLIN S/o SILUVAI IRUTHAYAM', 1588962600, 1588997079, 1, '2020-05-09 09:34:39'),
(7050, 39, 0, 1, 1202005090002, 'OVV20/3', '83', '84,203', 'Invoice No is OVV20/3 and Sales to THOMAS  S/o SANJONI', 1588962600, 1589000182, 1, '2020-05-09 10:26:22'),
(7051, 39, 0, 1, 1202005090003, 'OVV20/4', '83', '84,203', 'Invoice No is OVV20/4 and Sales to ANTONY  S/o VARGHESE', 1588962600, 1589001032, 1, '2020-05-09 10:40:32'),
(7052, 39, 0, 4, 4202005090001, '', '82', '83', 'Deposited to bank for OBM sales INV No 01 CR No 1111', 1588962600, 1589005897, 1, '2020-05-09 12:01:37'),
(7053, 39, 0, 4, 4202005090002, '', '82', '83', 'Deposited to bank for OBM sales INV No 02 CR No 1112', 1588962600, 1589006158, 1, '2020-05-09 12:05:58'),
(7054, 39, 0, 4, 4202005090003, '', '82', '83', 'Deposited to bank for OBM sales INV No 03 CR No 1113', 1588962600, 1589007574, 1, '2020-05-09 12:29:34'),
(7055, 45, 0, 1, 1202005090001, 'OVZ20/5', '107', '108,209', 'Invoice No is OVZ20/5 and Sales to VARGHESE', 1588962600, 1589007860, 1, '2020-05-09 12:34:20'),
(7056, 39, 0, 4, 4202005090004, '', '82', '83', 'Deposited to bank for OBM sales INV No 04 CR No 1114', 1588962600, 1589007958, 1, '2020-05-09 12:35:58'),
(7060, 45, 0, 1, 1202005090003, 'OVZ20/7', '107', '108,209', 'Invoice No is OVZ20/7 and Sales to REMESH ', 1588962600, 1589020744, 1, '2020-05-09 16:09:04'),
(7061, 37, 0, 1, 1202005100001, 'OCL20/7', '75', '76,201', 'Invoice No is OCL20/7 and Sales to Mr.Viyahappu S/o:Mark ', 1589049000, 1589116904, 1, '2020-05-10 18:51:44'),
(7062, 43, 0, 1, 1202005110001, 'OMN20/3', '99', '100,207', 'Invoice No is OMN20/3 and Sales to Remmies', 1589135400, 1589174696, 1, '2020-05-11 10:54:56'),
(7063, 45, 0, 1, 1202005110001, 'OVZ20/8', '107', '108,209', 'Invoice No is OVZ20/8 and Sales to SIMON T', 1589135400, 1589176827, 1, '2020-05-11 11:30:27'),
(7064, 42, 0, 1, 1202005110001, 'OAG20/9', '95', '96,206', 'Invoice No is OAG20/9 and Sales to SELBORI  W/O  ALBY THOMAS', 1589135400, 1589177603, 1, '2020-05-11 11:43:23'),
(7065, 39, 0, 1, 1202005110001, 'OVV20/6', '83', '84,203', 'Invoice No is OVV20/6 and Sales to ANTONY  S/o ANTHONI PILLAI', 1589135400, 1589183725, 1, '2020-05-11 13:25:25'),
(7066, 39, 0, 1, 1202005110002, 'OVV20/7', '83', '84,203', 'Invoice No is OVV20/7 and Sales to STALINBIJU  S/o GEORGE ANTONY', 1589135400, 1589184020, 1, '2020-05-11 13:30:20'),
(7067, 39, 0, 1, 1202005110003, 'OVV20/8', '83', '84,203', 'Invoice No is OVV20/8 and Sales to SESAIYAN  S/o JERALD', 1589135400, 1589185605, 1, '2020-05-11 13:56:45'),
(7068, 39, 0, 1, 1202005110004, 'OVV20/9', '83', '84,203', 'Invoice No is OVV20/9 and Sales to JINIL  S/o PASKARIES', 1589135400, 1589186847, 1, '2020-05-11 14:17:27'),
(7069, 39, 0, 4, 4202005080001, '', '82', '83', 'Deposited to bank for OBM sales INV No 05 CR No 1115', 1588876200, 1589187641, 1, '2020-05-11 14:30:41'),
(7070, 39, 0, 4, 4202005110001, '', '82', '83', 'Deposited to bank for OBM sales INV No 06 CR No 1116', 1589135400, 1589191103, 1, '2020-05-11 15:28:23'),
(7071, 39, 0, 4, 4202005090001, '', '82', '83', 'Deposited to bank for OBM sales INV No 07 CR No 1117', 1588962600, 1589191289, 1, '2020-05-11 15:31:29'),
(7072, 39, 0, 4, 4202005110002, '', '82', '83', 'Deposited to bank for OBM sales INV No 08 CR No 1118', 1589135400, 1589191745, 1, '2020-05-11 15:39:05'),
(7073, 39, 0, 4, 4202005110003, '', '82', '83', 'Deposited to bank for OBM sales INV No 09 CR No 1119', 1589135400, 1589196099, 1, '2020-05-11 16:51:39'),
(7074, 37, 0, 4, 4202005110001, '', '74', '75', 'Cash to Bank Colachel DT 99 AL[DAM]', 1589135400, 1589211309, 1, '2020-05-11 21:05:09'),
(7075, 37, 0, 4, 4202005110002, '', '74', '75', 'Cash to Bank Colachel DF 99 AL[KO]', 1589135400, 1589211448, 1, '2020-05-11 21:07:28'),
(7076, 37, 0, 4, 4202005110003, '', '74', '75', 'Cash to Bank Colachel DT 99AKL[911726]', 1589135400, 1589211961, 1, '2020-05-11 21:16:01'),
(7077, 37, 0, 4, 4202005110004, '', '74', '75', 'Cash to Bank Colachel DF6AL 2 [ Muttom]', 1589135400, 1589212461, 1, '2020-05-11 21:24:21'),
(7078, 37, 0, 4, 4202005110005, '', '74', '75', 'Cash to Bank Colachel DF6AL[ ka]', 1589135400, 1589212649, 1, '2020-05-11 21:27:29'),
(7079, 37, 0, 4, 4202005110006, '', '74', '75', 'Cash to Bank Colachel DF2.5 AL', 1589135400, 1589212743, 1, '2020-05-11 21:29:03'),
(7080, 37, 0, 1, 1202005110001, 'OCL20/8', '75', '76,201', 'Invoice No is OCL20/8 and Sales to Mr.Abiraham S/o:Marcilin', 1589135400, 1589214465, 1, '2020-05-11 21:57:45'),
(7081, 37, 0, 4, 4202005070001, '', '74', '75', 'C/O KDFSF Cradic For Sales OCL[20/2]', 1588789800, 1589214704, 1, '2020-05-11 22:01:44'),
(7082, 37, 0, 4, 4202005070001, '', '74', '75', 'C/O KDFSF Cradic For Sales OCL [20/3]', 1588789800, 1589214755, 1, '2020-05-11 22:02:35'),
(7083, 39, 0, 1, 1202005120001, 'OVV20/10', '83', '84,203', 'Invoice No is OVV20/10 and Sales to ROBERT S/o MARIADHASAN', 1589221800, 1589258180, 1, '2020-05-12 10:06:20'),
(7084, 37, 0, 1, 1202005120001, 'OCL20/9', '75', '76,201', 'Invoice No is OCL20/9 and Sales to Mr.Niponi Amaladhas S/o:Arockiadhas', 1589221800, 1589258315, 1, '2020-05-12 10:08:35'),
(7085, 50, 0, 1, 1202005120001, 'OMG20/1', '127', '128,214', 'Invoice No is OMG20/1 and Sales to Nadadoni Yanthrik doni', 1589221800, 1589262386, 1, '2020-05-12 11:16:26'),
(7086, 50, 0, 1, 1202005120001, 'OMG20/2', '127', '128,214', 'Invoice No is OMG20/2 and Sales to Nadadoni and Yanthrika doni', 1589221800, 1589262802, 1, '2020-05-12 11:23:22'),
(7087, 50, 0, 1, 1202005120001, 'OMG20/3', '127', '128,214', 'Invoice No is OMG20/3 and Sales to Nadadoni and Yanthrika doni', 1589221800, 1589263399, 1, '2020-05-12 11:33:19'),
(7088, 43, 0, 1, 1202005120001, 'OMN20/4', '99', '100,207', 'Invoice No is OMN20/4 and Sales to Shajahan', 1589221800, 1589265950, 1, '2020-05-12 12:15:50'),
(7089, 40, 0, 1, 1202005120001, 'OKP20/2', '87', '88,204', 'Invoice No is OKP20/2 and Sales to ARUL STEPHEN S/O JOHNPRAT', 1589221800, 1589267259, 1, '2020-05-12 12:37:39'),
(7090, 43, 0, 1, 1202005120002, 'OMN20/5', '99', '100,207', 'Invoice No is OMN20/5 and Sales to Bijin.J', 1589221800, 1589267808, 1, '2020-05-12 12:46:48'),
(7091, 40, 0, 1, 1202005120002, 'OKP20/3', '87', '88,204', 'Invoice No is OKP20/3 and Sales to JOHNSON S/O BERKMANS', 1589221800, 1589267823, 1, '2020-05-12 12:47:03'),
(7092, 39, 0, 1, 1202005120002, 'OVV20/11', '83', '84,203', 'Invoice No is OVV20/11 and Sales to MARIA JOHN  S/o SEBASTIAN PILLAI', 1589221800, 1589269502, 1, '2020-05-12 13:15:02'),
(7093, 39, 0, 1, 1202005120003, 'OVV20/12', '83', '84,203', 'Invoice No is OVV20/12 and Sales to MALARMATHI  W/o JOHNSON', 1589221800, 1589281833, 1, '2020-05-12 16:40:33'),
(7094, 39, 0, 1, 1202005120004, 'OVV20/13', '83', '84,203', 'Invoice No is OVV20/13 and Sales to SELVARAJ  S/o JOSEPH', 1589221800, 1589282375, 1, '2020-05-12 16:49:35'),
(7095, 39, 0, 1, 1202005120005, 'OVV20/14', '83', '84,203', 'Invoice No is OVV20/14 and Sales to PUNARJA  W/o SHAJI', 1589221800, 1589282871, 1, '2020-05-12 16:57:51'),
(7096, 39, 0, 1, 1202005120006, 'OVV20/15', '83', '84,203', 'Invoice No is OVV20/15 and Sales to MARIA DHASAN  S/o DHARMAYAN', 1589221800, 1589283527, 1, '2020-05-12 17:08:47'),
(7097, 39, 0, 4, 4202005120001, '', '82', '83', 'Deposited to bank for OBM sales INV No 10 CR No 1120', 1589221800, 1589290898, 1, '2020-05-12 19:11:38'),
(7098, 39, 0, 4, 4202005120002, '', '82', '83', 'Deposited to bank for OBM sales INV No 11 CR No 1121', 1589221800, 1589290975, 1, '2020-05-12 19:12:55'),
(7099, 39, 0, 4, 4202005120003, '', '82', '83', 'Deposited to bank for OBM sales INV No 12 CR No 1122', 1589221800, 1589291089, 1, '2020-05-12 19:14:49'),
(7100, 39, 0, 4, 4202005120004, '', '82', '83', 'Deposited to bank for OBM sales INV No 13 CR No 1123', 1589221800, 1589291201, 1, '2020-05-12 19:16:41'),
(7101, 39, 0, 4, 4202005120005, '', '82', '83', 'Deposited to bank for OBM sales INV No 14 CR No 1124', 1589221800, 1589291385, 1, '2020-05-12 19:19:45'),
(7102, 46, 0, 1, 1202005120001, 'OPV20/3', '111', '112,210', 'Invoice No is OPV20/3 and Sales to Pravious S/o. Franklin', 1589221800, 1589294746, 1, '2020-05-12 20:15:46'),
(7103, 49, 0, 4, 4202005110001, '', '122', '123', 'OAP20/8 Cash deposit to SBI Manglore', 1589135400, 1589297148, 1, '2020-05-12 20:55:48'),
(7104, 37, 0, 4, 4202005120001, '', '74', '75', 'Cash to Bank Colaehel DF 6 2 No DF9.9 AL 1 NO .143000.151000X2', 1589221800, 1589299780, 1, '2020-05-12 21:39:40'),
(7105, 37, 0, 1, 1202005120002, 'OCL20/10', '75', '76,201', 'Invoice No is OCL20/10 and Sales to Mr.Ma', 1589221800, 1589304981, 1, '2020-05-12 23:06:21'),
(7106, 37, 0, 1, 1202005120003, 'OCL20/11', '75', '76,201', 'Invoice No is OCL20/11 and Sales to Mr.Palayathan S/o:Kannaiyan', 1589221800, 1589305361, 1, '2020-05-12 23:12:41'),
(7107, 38, 0, 1, 1202005130001, 'OEP20/2', '79', '80,202', 'Invoice No is OEP20/2 and Sales to Antony Nithin S/o. Antony Pitchai', 1589308200, 1589336384, 1, '2020-05-13 07:49:44'),
(7108, 50, 0, 1, 1202005130001, 'OMG20/4', '127', '128,214', 'Invoice No is OMG20/4 and Sales to Swan Aquatics', 1589308200, 1589337104, 1, '2020-05-13 08:01:44'),
(7109, 50, 0, 1, 1202005130001, 'OMG20/5', '127', '128,214', 'Invoice No is OMG20/5 and Sales to Swan Aquatics', 1589308200, 1589337503, 1, '2020-05-13 08:08:23'),
(7110, 50, 0, 1, 1202005130001, 'OMG20/6', '127', '128,214', 'Invoice No is OMG20/6 and Sales to Swan Aquatics', 1589308200, 1589337807, 1, '2020-05-13 08:13:27'),
(7111, 49, 0, 4, 4202005120001, '', '122', '123', 'Cash deposited', 1589221800, 1589340296, 1, '2020-05-13 08:54:56'),
(7112, 50, 0, 1, 1202005130001, 'OMG20/7', '127', '128,214', 'Invoice No is OMG20/7 and Sales to Vernaker Agencies', 1589308200, 1589346829, 1, '2020-05-13 10:43:49'),
(7113, 0, 0, 1, 1202005130001, 'OCS20/7', '68', '66,199', 'Invoice No is OCS20/7 and Sales to Nitesh Dessai', 1589308200, 1589348828, 1, '2020-05-13 11:17:08'),
(7114, 42, 0, 1, 1202005130001, 'OAG20/10', '95', '96,206', 'Invoice No is OAG20/10 and Sales to VIPIN    S/O  OUSEPH', 1589308200, 1589348945, 1, '2020-05-13 11:19:05'),
(7115, 0, 0, 1, 1202005130002, 'OCS20/8', '68', '66,199', 'Invoice No is OCS20/8 and Sales to Roshan Maulingkar', 1589308200, 1589349365, 1, '2020-05-13 11:26:05'),
(7116, 42, 0, 1, 1202005130002, 'OAG20/11', '95', '96,206', 'Invoice No is OAG20/11 and Sales to SUNIL. S   S/O SHUKKOOR', 1589308200, 1589349628, 1, '2020-05-13 11:30:28'),
(7117, 42, 0, 1, 1202005130003, 'OAG20/12', '95', '96,206', 'Invoice No is OAG20/12 and Sales to SUNIL. S   S/O SHUKKOOR', 1589308200, 1589349814, 1, '2020-05-13 11:33:34'),
(7118, 0, 0, 1, 1202005130003, 'OCS20/9', '68', '66,199', 'Invoice No is OCS20/9 and Sales to Sunit Jain', 1589308200, 1589349911, 1, '2020-05-13 11:35:11'),
(7119, 42, 0, 1, 1202005130004, 'OAG20/13', '95', '96,206', 'Invoice No is OAG20/13 and Sales to ANSARI.S  S/O SHAHUDEEN', 1589308200, 1589350109, 1, '2020-05-13 11:38:29'),
(7120, 42, 0, 1, 1202005130005, 'OAG20/14', '95', '96,206', 'Invoice No is OAG20/14 and Sales to SANTHOSH  S/O  STELLAS', 1589308200, 1589351589, 1, '2020-05-13 12:03:09'),
(7121, 42, 0, 1, 1202005130006, 'OAG20/15', '95', '96,206', 'Invoice No is OAG20/15 and Sales to BAIJU  S/O STELLAS', 1589308200, 1589351724, 1, '2020-05-13 12:05:24'),
(7122, 42, 0, 4, 4202005070001, '', '94', '95', 'Cash deposit to Bank Receipt No. 58, 59, 60 (Invoice No.OAG20/6=120938, OAG20/7=194508, OAG20/8=114891)', 1588789800, 1589357033, 1, '2020-05-13 13:33:53'),
(7123, 42, 0, 4, 4202005070002, '', '94', '95', 'Cash Deposit to bank ( Receipt No.53, 54, 55, 56, 57) (OAG20/1=199547, OAG20/2=122953,OAG20/3=122953, OAG20/4=120938, OAG20/5=190477=756868/-)', 1588789800, 1589357403, 1, '2020-05-13 13:40:03'),
(7124, 42, 0, 4, 4202005080001, '', '94', '95', 'Cash to Bank(receipt No.61) 200000/-', 1589308205, 1589357718, 1, '2020-05-13 13:45:18'),
(7125, 42, 0, 4, 4202005110001, '', '94', '95', 'Cash to Bank( Receipt No.62)114891/-Invoice No is OAG20/9', 1589135400, 1589358020, 1, '2020-05-13 13:50:20'),
(7126, 42, 0, 4, 4202005130001, '', '94', '95', 'Mobile bank Deposit. (Receipt No.67) 176367/-(12/05/2020)', 1589308200, 1589358224, 1, '2020-05-13 13:53:44'),
(7127, 42, 0, 4, 4202005130002, '', '94', '95', 'cash to bank(12/05/2020)Receipt No.65, 66 (109399+122953=232352/-)', 1589308200, 1589358784, 1, '2020-05-13 14:03:04'),
(7128, 46, 0, 1, 1202005130001, 'OPV20/4', '111', '112,210', 'Invoice No is OPV20/4 and Sales to Graisas Soosaiyan S/o. Soosaiyan', 1589308200, 1589380153, 1, '2020-05-13 19:59:13'),
(7129, 46, 0, 4, 4202005130001, '', '110', '111', 'OPV20/3 & 4(232805)', 1589308200, 1589380497, 1, '2020-05-13 20:04:57'),
(7130, 43, 0, 4, 4202005110001, '', '98', '99', 'OMN20/3 Sbi puthukurichy', 1589135400, 1589380906, 1, '2020-05-13 20:11:46'),
(7131, 43, 0, 4, 4202005130001, '', '98', '99', 'OMN20/4 Cash deposit to indian bank chalai ( c/o. Gomez)', 1589308200, 1589380970, 1, '2020-05-13 20:12:50'),
(7132, 43, 0, 4, 4202005120001, '', '98', '99', 'OMN20/5 Cash deposit sbi puthukurichy', 1589221800, 1589381017, 1, '2020-05-13 20:13:37'),
(7133, 38, 0, 4, 4202005110001, '', '78', '79', 'OEP20/2 (49500, 49500, 44000)=143000/-', 1589135400, 1589381483, 1, '2020-05-13 20:21:23'),
(7134, 45, 0, 4, 4202005070001, '', '106', '107', 'OVZ20/2(77000-40000, 37000=77000)910 settle previous 117914)=910)', 1588789800, 1589383029, 1, '2020-05-13 20:47:09'),
(7135, 45, 0, 4, 4202005070002, '', '106', '107', 'OVZ19/145 910/- (balance from OVZ20/2 (77000-76090)', 1588789800, 1589383164, 1, '2020-05-13 20:49:24'),
(7136, 45, 0, 4, 4202005080001, '', '106', '107', 'OVZ20/1, OVZ20/3, OVZ20/4 (285000)balance 290. ', 1588876200, 1589383360, 1, '2020-05-13 20:52:40'),
(7137, 45, 0, 4, 4202005130001, '', '106', '107', 'OVZ20/6, 7, 8(504000)504000-503907=93. ', 1589308200, 1589383609, 1, '2020-05-13 20:56:49'),
(7138, 45, 0, 4, 4202005130002, '', '106', '107', 'Settle previous account (285000-293/-&504000=93(293&93=383)', 1589308200, 1589383813, 1, '2020-05-13 21:00:13'),
(7139, 49, 0, 1, 1202005140001, 'OAP20/9', '123', '124,213', 'Invoice No is OAP20/9 and Sales to SHIBU', 1589394600, 1589441079, 1, '2020-05-14 12:54:39'),
(7140, 38, 0, 1, 1202005140001, 'OEP20/3', '79', '80,202', 'Invoice No is OEP20/3 and Sales to Thadeus Davidson S/o. Davidson', 1589394600, 1589454445, 1, '2020-05-14 16:37:25'),
(7141, 38, 0, 4, 4202005080001, '', '78', '79', 'OEP20/3(143000)', 1588876200, 1589465326, 1, '2020-05-14 19:38:46'),
(7142, 37, 0, 4, 4202005140001, '', '74', '75', 'Cash to Bank Colachal SBI DF6AL \r\n 2No', 1589394600, 1589507508, 1, '2020-05-15 07:21:48'),
(7143, 37, 0, 4, 4202005140002, '', '74', '75', 'Cash to Bank SBI Colachal DF 99 AL ', 1589394600, 1589507630, 1, '2020-05-15 07:23:50'),
(7144, 37, 0, 4, 4202005140003, '', '74', '75', 'Cash to Bank Colachel SBI DT 99 AKL', 1589394600, 1589507765, 1, '2020-05-15 07:26:05'),
(7145, 40, 0, 4, 4202005140001, '', '86', '87', 'c/O. KDFSF CREDIT OKP20/2 & OKP20/3', 1589394600, 1589517122, 1, '2020-05-15 10:02:02'),
(7146, 36, 0, 1, 1202005150001, 'OMT20/1', '71', '72,200', 'Invoice No is OMT20/1 and Sales to Antony Micheal Dhason  S/o.Micheal Dhason', 1589481000, 1589517611, 1, '2020-05-15 10:10:11'),
(7147, 50, 0, 4, 4202005120001, '', '126', '127', 'OMG20/1,OMG20/2,OMG20/3 (724000-721500=2500/-EXTRA)', 1589221800, 1589518708, 1, '2020-05-15 10:28:28'),
(7148, 50, 0, 4, 4202005140001, '', '126', '127', 'OMG20/4,5,6', 1589394600, 1589518857, 1, '2020-05-15 10:30:57'),
(7149, 50, 0, 4, 4202005140002, '', '126', '127', 'OMG20/7(151500-149000=2500/- For transportation)', 1589394600, 1589519028, 1, '2020-05-15 10:33:48'),
(7150, 36, 0, 4, 4202005150001, '', '70', '71', 'C/o.KDFSF credit for obm Sales OMT20/1', 1589481000, 1589519387, 1, '2020-05-15 10:39:47'),
(7151, 45, 0, 1, 1202005150001, 'OVZ20/9', '107', '108,209', 'Invoice No is OVZ20/9 and Sales to RAJU', 1589481000, 1589530177, 1, '2020-05-15 13:39:37'),
(7152, 0, 0, 1, 1202005150001, 'OCS20/10', '68', '66,199', 'Invoice No is OCS20/10 and Sales to Nallathan S/o.Selvam', 1589481000, 1589533495, 1, '2020-05-15 14:34:55'),
(7153, 39, 0, 1, 1202005150001, 'OVV20/16', '83', '84,203', 'Invoice No is OVV20/16 and Sales to SEJIN. S/o SELVARAJ', 1589481000, 1589536798, 1, '2020-05-15 15:29:58'),
(7154, 43, 0, 1, 1202005150001, 'OMN20/6', '99', '100,207', 'Invoice No is OMN20/6 and Sales to Starvin', 1589481000, 1589536963, 1, '2020-05-15 15:32:43'),
(7155, 38, 0, 1, 1202005150001, 'OEP20/4', '79', '80,202', 'Invoice No is OEP20/4 and Sales to Maria Sinthu  S/o.Muthu', 1589481000, 1589538425, 1, '2020-05-15 15:57:05'),
(7156, 50, 0, 1, 1202005150001, 'OMG20/8', '127', '128,214', 'Invoice No is OMG20/8 and Sales to G S Marine Service', 1589481000, 1589540093, 1, '2020-05-15 16:24:53'),
(7157, 38, 0, 1, 1202005150002, 'OEP20/5', '79', '80,202', 'Invoice No is OEP20/5 and Sales to Jose S /o Ayya', 1589481000, 1589545289, 1, '2020-05-15 17:51:29'),
(7158, 38, 0, 1, 1202005150003, 'OEP20/6', '79', '80,202', 'Invoice No is OEP20/6 and Sales to Selvaraj S/o Augastin', 1589481000, 1589547341, 1, '2020-05-15 18:25:41'),
(7159, 39, 0, 4, 4202005120006, '', '82', '83', 'Deposited to bank for OBM sales INV No 15 CR No 1125', 1589221800, 1589551782, 1, '2020-05-15 19:39:42'),
(7160, 39, 0, 4, 4202005130001, '', '82', '83', 'Deposited to bank for OBM sales INV No 16 CR No 1126', 1589308200, 1589552003, 1, '2020-05-15 19:43:23'),
(7161, 37, 0, 4, 4202005150001, '', '74', '75', 'Cash to Bank SBI Colachal DF99 AL 1 No[040485]', 1589481000, 1589590221, 1, '2020-05-16 06:20:21'),
(7162, 37, 0, 4, 4202005150002, '', '74', '75', 'Cash to Bank Colachal SBI DF6 1No', 1589481000, 1589590350, 1, '2020-05-16 06:22:30'),
(7163, 45, 0, 1, 1202005160001, 'OVZ20/10', '107', '108,209', 'Invoice No is OVZ20/10 and Sales to VINCENT', 1589567400, 1589604329, 1, '2020-05-16 10:15:29'),
(7164, 38, 0, 1, 1202005160001, 'OEP20/7', '79', '80,202', 'Invoice No is OEP20/7 and Sales to Rajesh prasath S/o Johnson', 1589567400, 1589608159, 1, '2020-05-16 11:19:19'),
(7165, 38, 0, 1, 1202005160002, 'OEP20/8', '79', '80,202', 'Invoice No is OEP20/8 and Sales to Johnson S/o Arokiyam', 1589567400, 1589608609, 1, '2020-05-16 11:26:49'),
(7166, 42, 0, 1, 1202005160001, 'OAG20/16', '95', '96,206', 'Invoice No is OAG20/16 and Sales to JAMMA CLEMENT    W/O   CLEMENT', 1589567400, 1589610232, 1, '2020-05-16 11:53:52'),
(7167, 42, 0, 1, 1202005160002, 'OAG20/17', '95', '96,206', 'Invoice No is OAG20/17 and Sales to JOBAY   S/O   ANTO', 1589567400, 1589610435, 1, '2020-05-16 11:57:15'),
(7168, 42, 0, 1, 1202005160003, 'OAG20/18', '95', '96,206', 'Invoice No is OAG20/18 and Sales to NAZER  S/O MUHAMMED SALI', 1589567400, 1589611344, 1, '2020-05-16 12:12:24'),
(7169, 42, 0, 4, 4202005160001, '', '94', '95', 'Cash to Bank(05-05-2020) Receipt No(69)', 1589567400, 1589613288, 1, '2020-05-16 12:44:48'),
(7170, 42, 0, 4, 4202005160002, '', '94', '95', 'Cash Transfer From SIB Mobile banking(13-05-2020)(Receipt No.68)', 1589567400, 1589613411, 1, '2020-05-16 12:46:51'),
(7171, 42, 0, 4, 4202005160003, '', '94', '95', 'Cash to Bank(13-05-2020)Receipt No.63, 64,70.', 1589567400, 1589613650, 1, '2020-05-16 12:50:50'),
(7172, 38, 0, 1, 1202005160003, 'OEP20/9', '79', '80,202', 'Invoice No is OEP20/9 and Sales to Shibu S/o Muuthaya', 1589567400, 1589617669, 1, '2020-05-16 13:57:49'),
(7173, 37, 0, 1, 1202005160001, 'OCL20/12', '75', '76,201', 'Invoice No is OCL20/12 and Sales to Mr.Raymond S/o:Lurthaiya', 1589567400, 1589618952, 1, '2020-05-16 14:19:12'),
(7174, 37, 0, 1, 1202005160002, 'OCL20/13', '75', '76,201', 'Invoice No is OCL20/13 and Sales to Mr.Prince S/o:Siluvai Dhason', 1589567400, 1589619141, 1, '2020-05-16 14:22:21'),
(7175, 37, 0, 1, 1202005160003, 'OCL20/14', '75', '76,201', 'Invoice No is OCL20/14 and Sales to Mr.Joselin S/o:Sesu Adimai', 1589567400, 1589619334, 1, '2020-05-16 14:25:34'),
(7176, 37, 0, 1, 1202005160004, 'OCL20/15', '75', '76,201', 'Invoice No is OCL20/15 and Sales to Mr.Franklin Justus S/o:Alex', 1589567400, 1589619520, 1, '2020-05-16 14:28:40'),
(7177, 37, 0, 1, 1202005160005, 'OCL20/16', '75', '76,201', 'Invoice No is OCL20/16 and Sales to Mr.Antony Rahul S/o:Erones', 1589567400, 1589619795, 1, '2020-05-16 14:33:15'),
(7178, 37, 0, 1, 1202005160006, 'OCL20/17', '75', '76,201', 'Invoice No is OCL20/17 and Sales to Mr.Peter Cross S/o:Esac', 1589567400, 1589619982, 1, '2020-05-16 14:36:22'),
(7179, 37, 0, 1, 1202005160007, 'OCL20/18', '75', '76,201', 'Invoice No is OCL20/18 and Sales to Mr.Joseph Antony S/o:Loocas', 1589567400, 1589620206, 1, '2020-05-16 14:40:06'),
(7180, 37, 0, 1, 1202005160008, 'OCL20/19', '75', '76,201', 'Invoice No is OCL20/19 and Sales to Mr.Joseph Rex S/o:Carmel', 1589567400, 1589620406, 1, '2020-05-16 14:43:26'),
(7181, 37, 0, 1, 1202005160009, 'OCL20/20', '75', '76,201', 'Invoice No is OCL20/20 and Sales to Mr.Thomas S/o:Sesaiya', 1589567400, 1589620573, 1, '2020-05-16 14:46:13'),
(7182, 46, 0, 1, 1202005160001, 'OPV20/5', '111', '112,210', 'Invoice No is OPV20/5 and Sales to Pushparajan S S/o.Sesayyan', 1589567400, 1589622052, 1, '2020-05-16 15:10:52'),
(7183, 37, 0, 1, 1202005160010, 'OCL20/21', '75', '76,201', 'Invoice No is OCL20/21 and Sales to Mr..Evalous S/o:Alankara Pillai', 1589567400, 1589622257, 1, '2020-05-16 15:14:17'),
(7184, 37, 0, 4, 4202005160001, '', '74', '75', 'Cash to Bank SBI Col DF6 AL 3 No', 1589567400, 1589623777, 1, '2020-05-16 15:39:37'),
(7185, 43, 0, 1, 1202005160001, 'OMN20/7', '99', '100,207', 'Invoice No is OMN20/7 and Sales to Johny.S', 1589567400, 1589625450, 1, '2020-05-16 16:07:30'),
(7186, 37, 0, 1, 1202005160011, 'OCL20/22', '75', '76,201', 'Invoice No is OCL20/22 and Sales to Mr Maria Nickson S/o  Kabariel', 1589567400, 1589627722, 1, '2020-05-16 16:45:22'),
(7187, 45, 0, 1, 1202005160002, 'OVZ20/11', '107', '108,209', 'Invoice No is OVZ20/11 and Sales to GILBERT', 1589567400, 1589630698, 1, '2020-05-16 17:34:58'),
(7188, 38, 0, 1, 1202005160004, 'OEP20/10', '79', '80,202', 'Invoice No is OEP20/10 and Sales to Johnbosco S/o SiluvaiThasan', 1589567400, 1589631817, 1, '2020-05-16 17:53:37'),
(7209, 37, 0, 1, 1202005180002, 'OCL20/28', '75', '76,201', 'Invoice No is OCL20/28 and Sales to Mr.Benitto S/o:Resciliyan', 1589740200, 1589799453, 1, '2020-05-18 16:27:33'),
(7190, 50, 0, 4, 4202003210001, '', '126', '127', 'Cash Deposit', 1584729000, 1589632552, 1, '2020-05-16 18:05:52'),
(7191, 37, 0, 1, 1202005160012, 'OCL20/23', '75', '76,201', 'Invoice No is OCL20/23 and Sales to Mr.Amalaraj S/o:Konjees', 1589567400, 1589633014, 1, '2020-05-16 18:13:34'),
(7192, 37, 0, 1, 1202005160013, 'OCL20/24', '75', '76,201', 'Invoice No is OCL20/24 and Sales to Mr.Arockia Rajinden S/o:Thomas', 1589567400, 1589633215, 1, '2020-05-16 18:16:55'),
(7193, 37, 0, 1, 1202005160014, 'OCL20/25', '75', '76,201', 'Invoice No is OCL20/25 and Sales to Mr.Cletus S/o:Auvsop', 1589567400, 1589633440, 1, '2020-05-16 18:20:40'),
(7194, 37, 0, 1, 1202005160015, 'OCL20/26', '75', '76,201', 'Invoice No is OCL20/26 and Sales to Mr.Dolphin Vinoth S/o;Lephonse', 1589567400, 1589633630, 1, '2020-05-16 18:23:50'),
(7195, 38, 0, 4, 4202005160001, '', '78', '79', 'Invoice No:OEP20/4', 1589567400, 1589642166, 1, '2020-05-16 20:46:06'),
(7196, 38, 0, 4, 4202005160002, '', '78', '79', 'Invoice No: OEP20/5', 1589567400, 1589642200, 1, '2020-05-16 20:46:40'),
(7197, 38, 0, 4, 4202005160003, '', '78', '79', 'Inv No: OEP20/6', 1589567400, 1589642235, 1, '2020-05-16 20:47:15'),
(7198, 38, 0, 4, 4202005160004, '', '78', '79', 'Inv No: OEP 20/7', 1589567400, 1589642268, 1, '2020-05-16 20:47:48'),
(7199, 38, 0, 4, 4202005160005, '', '78', '79', 'Inv no:OEP20/8', 1589567400, 1589642305, 1, '2020-05-16 20:48:25'),
(7200, 50, 0, 1, 1202005170001, 'OMG20/9', '127', '128,214', 'Invoice No is OMG20/9 and Sales to Mukesh Manoj Pamkar  S/o. Manoj Pamak', 1589653800, 1589719443, 1, '2020-05-17 18:14:03'),
(7201, 50, 0, 1, 1202005170001, 'OMG20/10', '127', '128,214', 'Invoice No is OMG20/10 and Sales to Manoj narayan Pamak', 1589653800, 1589719570, 1, '2020-05-17 18:16:10'),
(7202, 50, 0, 4, 4202005170001, '', '126', '127', 'OMG20/9 & OMG20/10 Cash Deposit SBI MAnglore 5000+++ on 16 5 20}', 1589653800, 1589719907, 1, '2020-05-17 18:21:47'),
(7203, 43, 0, 4, 4202005160001, '', '98', '99', 'OMN20/6 SBI Puthukurichy', 1589567400, 1589720147, 1, '2020-05-17 18:25:47'),
(7204, 0, 0, 1, 1202005180001, 'OCS20/11', '68', '66,199', 'Invoice No is OCS20/11 and Sales to Saji N', 1589740200, 1589784805, 1, '2020-05-18 12:23:25'),
(7205, 39, 0, 1, 1202005180001, 'OVV20/17', '83', '84,203', 'Invoice No is OVV20/17 and Sales to MURUGANANDHAM S/o MOORTHI', 1589740200, 1589786798, 1, '2020-05-18 12:56:38'),
(7206, 39, 0, 1, 1202005180002, 'OVV20/18', '83', '84,203', 'Invoice No is OVV20/18 and Sales to KARTHIKEYAN S/o KUMAR ', 1589740200, 1589787213, 1, '2020-05-18 13:03:33'),
(7207, 39, 0, 1, 1202005180003, 'OVV20/19', '83', '84,203', 'Invoice No is OVV20/19 and Sales to DINESH KUMAR S/o VEERAMUTHU', 1589740200, 1589787609, 1, '2020-05-18 13:10:09'),
(7208, 37, 0, 1, 1202005180001, 'OCL20/27', '75', '76,201', 'Invoice No is OCL20/27 and Sales to Mr.Maria Rathinam S/o:Peter John ', 1589740200, 1589794946, 1, '2020-05-18 15:12:26'),
(7210, 37, 0, 4, 4202005180001, '', '74', '75', 'Cash to Bank SBI DF 99 AL', 1589740200, 1589801203, 1, '2020-05-18 16:56:43'),
(7211, 37, 0, 4, 4202005180002, '', '74', '75', 'Cash to Bank SBI Col  DT 99 AL 3X12200 +8500+243000+113000=366000 [918830 820 814]', 1589740200, 1589801747, 1, '2020-05-18 17:05:47'),
(7212, 37, 0, 4, 4202005180003, '', '74', '75', 'Cash to Bank SBI Col DF6AL', 1589740200, 1589801936, 1, '2020-05-18 17:08:56'),
(7213, 37, 0, 1, 1202005180003, 'OCL20/29', '75', '76,201', 'Invoice No is OCL20/29 and Sales to Mr.Karthick S/o:Perumal', 1589740200, 1589805778, 1, '2020-05-18 18:12:58'),
(7214, 37, 0, 1, 1202005180004, 'OCL20/30', '75', '76,201', 'Invoice No is OCL20/30 and Sales to Mr.Subash S/o:Sundharajan', 1589740200, 1589806004, 1, '2020-05-18 18:16:44'),
(7215, 39, 0, 4, 4202005180001, '', '82', '83', 'Deposited to bank for OBM sales INV No 17 CR No 1127', 1589740200, 1589808456, 1, '2020-05-18 18:57:36'),
(7216, 39, 0, 4, 4202005180002, '', '82', '83', 'Deposited to bank for OBM sales INV No 18 CR No 1128', 1589740200, 1589808820, 1, '2020-05-18 19:03:40'),
(7217, 39, 0, 4, 4202005180003, '', '82', '83', 'Deposited to bank for OBM sales INV No 19 CR No 1129', 1589740200, 1589809013, 1, '2020-05-18 19:06:53'),
(7218, 0, 0, 1, 1202005190001, 'OCS20/12', '68', '66,199', 'Invoice No is OCS20/12 and Sales to 19 Madras', 1589826600, 1589862373, 1, '2020-05-19 09:56:13'),
(7219, 0, 0, 1, 1202005190002, 'OCS20/13', '68', '66,199', 'Invoice No is OCS20/13 and Sales to 13 Garhwal Rifles', 1589826600, 1589862488, 1, '2020-05-19 09:58:08'),
(7220, 0, 0, 1, 1202005190003, 'OCS20/14', '68', '66,199', 'Invoice No is OCS20/14 and Sales to Pushkaran P', 1589826600, 1589879165, 1, '2020-05-19 14:36:05'),
(7221, 0, 0, 1, 1202005190004, 'OCS20/15', '68', '66,199', 'Invoice No is OCS20/15 and Sales to Rajeevan P K', 1589826600, 1589879267, 1, '2020-05-19 14:37:47'),
(7222, 38, 0, 1, 1202005190001, 'OEP20/11', '79', '80,202', 'Invoice No is OEP20/11 and Sales to Christobher S/o Arulthasan', 1589826600, 1589879874, 1, '2020-05-19 14:47:54'),
(7223, 45, 0, 4, 4202005180001, '', '106', '107', 'OVZ20/9(343200)', 1589740200, 1589881051, 1, '2020-05-19 15:07:31'),
(7224, 45, 0, 4, 4202005180002, '', '106', '107', 'OVZ20/10 (343200)', 1589740200, 1589881104, 1, '2020-05-19 15:08:24'),
(7225, 45, 0, 4, 4202005180003, '', '106', '107', 'OVZ20/11 (343200) Balance amount-1473/-', 1589740200, 1589881204, 1, '2020-05-19 15:10:04'),
(7226, 36, 0, 1, 1202005190001, 'OMT20/2', '71', '72,200', 'Invoice No is OMT20/2 and Sales to Sahaya Anand Rubert S/o Antony Pillai', 1589826600, 1589882458, 1, '2020-05-19 15:30:58'),
(7227, 37, 0, 4, 4202005180004, '', '74', '75', 'Cash to Bank SBI Col DF6AL (Balance of 71500) 71500+4000=75500', 1589740200, 1589882873, 1, '2020-05-19 15:37:53'),
(7228, 43, 0, 4, 4202005180001, '', '98', '99', 'OMN20/7(113775', 1589740200, 1589883927, 1, '2020-05-19 15:55:27'),
(7229, 37, 0, 4, 4202005190001, '', '74', '75', 'Cash to Bank Colochel DF6 AL 2No 75500+75500', 1589826600, 1589886648, 1, '2020-05-19 16:40:48'),
(7230, 37, 0, 4, 4202005190002, '', '74', '75', 'Cash to Bank Colachel DF 99 AL', 1589826600, 1589886775, 1, '2020-05-19 16:42:55'),
(7231, 37, 0, 4, 4202005190003, '', '74', '75', 'Cash to Bank Colachal SBI DT 99 AKL', 1589826600, 1589886963, 1, '2020-05-19 16:46:03'),
(7232, 37, 0, 4, 4202005190004, '', '74', '75', 'Cash to Bank Colachel SBI DT 15 AL', 1589826600, 1589887378, 1, '2020-05-19 16:52:58'),
(7233, 37, 0, 1, 1202005190001, 'OCL20/31', '75', '76,201', 'Invoice No is OCL20/31 and Sales to Mr.Mahesh S/o:Kasbar', 1589826600, 1589889545, 1, '2020-05-19 17:29:05'),
(7234, 37, 0, 1, 1202005190002, 'OCL20/32', '75', '76,201', 'Invoice No is OCL20/32 and Sales to Mr.Paul Raj S/o:William', 1589826600, 1589890000, 1, '2020-05-19 17:36:40'),
(7235, 37, 0, 1, 1202005190003, 'OCL20/33', '75', '76,201', 'Invoice No is OCL20/33 and Sales to Mr.Anthoni Adimai S/o:Anthoniyappan', 1589826600, 1589890202, 1, '2020-05-19 17:40:02'),
(7236, 53, 0, 1, 1202005190001, 'OPZ20/1', '1675', ',', 'Invoice No is OPZ20/1 and Sales to Prakash S/o.Balamani', 1589826600, 1589898064, 1, '2020-05-19 19:51:04'),
(7237, 53, 0, 1, 1202005190002, 'OPZ20/2', '1675', ',', 'Invoice No is OPZ20/2 and Sales to Magesh S/o.Kumar', 1589826600, 1589898266, 1, '2020-05-19 19:54:26'),
(7238, 53, 0, 1, 1202005190003, 'OPZ20/3', '1675', ',', 'Invoice No is OPZ20/3 and Sales to Shanmugam S/o.Kannaiyan', 1589826600, 1589898459, 1, '2020-05-19 19:57:39'),
(7239, 53, 0, 1, 1202005190004, 'OPZ20/4', '1675', ',', 'Invoice No is OPZ20/4 and Sales to Moorthy S/o.Duraikannu', 1589826600, 1589898638, 1, '2020-05-19 20:00:38'),
(7240, 53, 0, 1, 1202005190005, 'OPZ20/5', '1675', ',', 'Invoice No is OPZ20/5 and Sales to Sankar  S/o.Rajikannu', 1589826600, 1589898872, 1, '2020-05-19 20:04:32'),
(7241, 53, 0, 1, 1202005190006, 'OPZ20/6', '1675', ',', 'Invoice No is OPZ20/6 and Sales to Mahalingam S/o.Raji', 1589826600, 1589898992, 1, '2020-05-19 20:06:32'),
(7242, 53, 0, 1, 1202005190007, 'OPZ20/7', '1675', ',', 'Invoice No is OPZ20/7 and Sales to Thombaran S/o.Munusamy', 1589826600, 1589899140, 1, '2020-05-19 20:09:00'),
(7243, 53, 0, 1, 1202005190008, 'OPZ20/8', '1675', ',', 'Invoice No is OPZ20/8 and Sales to Selvaraj  S/o.Manickam', 1589826600, 1589899297, 1, '2020-05-19 20:11:37'),
(7244, 53, 0, 1, 1202005190009, 'OPZ20/9', '1675', ',', 'Invoice No is OPZ20/9 and Sales to Nataraji S/o.Raji', 1589826600, 1589899410, 1, '2020-05-19 20:13:30'),
(7245, 53, 0, 1, 1202005190010, 'OPZ20/10', '1675', ',', 'Invoice No is OPZ20/10 and Sales to Varathan S/o Ayyavu', 1589826600, 1589899503, 1, '2020-05-19 20:15:03'),
(7246, 53, 0, 1, 1202005190011, 'OPZ20/11', '1675', ',', 'Invoice No is OPZ20/11 and Sales to Gajendiran S/o.Annayan', 1589826600, 1589899599, 1, '2020-05-19 20:16:39'),
(7247, 38, 0, 1, 1202005190002, 'OEP20/12', '79', '80,202', 'Invoice No is OEP20/12 and Sales to JoseNewton S/o Francis', 1589826600, 1589900105, 1, '2020-05-19 20:25:05'),
(7248, 38, 0, 1, 1202005190003, 'OEP20/13', '79', '80,202', 'Invoice No is OEP20/13 and Sales to JersonJino S/o Xavier', 1589826600, 1589900298, 1, '2020-05-19 20:28:18'),
(7249, 38, 0, 1, 1202005190004, 'OEP20/14', '79', '80,202', 'Invoice No is OEP20/14 and Sales to Kirbin S/o Pardhasan', 1589826600, 1589900429, 1, '2020-05-19 20:30:29'),
(7250, 37, 0, 1, 1202005190004, 'OCL20/34', '75', '76,201', 'Invoice No is OCL20/34 and Sales to Mr.Justin S/o:Lucas', 1589826600, 1589910113, 1, '2020-05-19 23:11:53'),
(7251, 53, 0, 1, 1202005200001, 'OPZ20/12', '1675', ',', 'Invoice No is OPZ20/12 and Sales to Arasan S/oRaji', 1589913000, 1589938997, 1, '2020-05-20 07:13:17'),
(7252, 53, 0, 1, 1202005200002, 'OPZ20/13', '1675', ',', 'Invoice No is OPZ20/13 and Sales to Sankar S/o Venu', 1589913000, 1589939146, 1, '2020-05-20 07:15:46'),
(7253, 53, 0, 1, 1202005200003, 'OPZ20/14', '1675', ',', 'Invoice No is OPZ20/14 and Sales to Anadakumar S/o,Chithirai', 1589913000, 1589939269, 1, '2020-05-20 07:17:49'),
(7254, 53, 0, 1, 1202005200004, 'OPZ20/15', '1675', ',', 'Invoice No is OPZ20/15 and Sales to Devaraj S/o.Thiruvengadam', 1589913000, 1589939370, 1, '2020-05-20 07:19:30'),
(7255, 53, 0, 1, 1202005200005, 'OPZ20/16', '1675', ',', 'Invoice No is OPZ20/16 and Sales to Kalaiyalagan S/o.Kanesan', 1589913000, 1589939555, 1, '2020-05-20 07:22:35'),
(7256, 53, 0, 1, 1202005200006, 'OPZ20/17', '1675', ',', 'Invoice No is OPZ20/17 and Sales to Gopi  S/o.Ganagaran', 1589913000, 1589939678, 1, '2020-05-20 07:24:38'),
(7257, 36, 0, 1, 1202005200001, 'OMT20/3', '71', '72,200', 'Invoice No is OMT20/3 and Sales to Anthony Adimai S/o.Mariauthiriyam', 1589913000, 1589949962, 1, '2020-05-20 10:16:02'),
(7258, 53, 0, 1, 1202005200007, 'OPZ20/18', '1675', ',', 'Invoice No is OPZ20/18 and Sales to Sathababu S/o.Chinnaraj', 1589913000, 1589956281, 1, '2020-05-20 12:01:21'),
(7259, 50, 0, 1, 1202005200001, 'OMG20/11', '127', '128,214', 'Invoice No is OMG20/11 and Sales to Swan Aquatics', 1589913000, 1589956798, 1, '2020-05-20 12:09:58'),
(7260, 50, 0, 1, 1202005200001, 'OMG20/12', '127', '128,214', 'Invoice No is OMG20/12 and Sales to G S Marine Service', 1589913000, 1589957077, 1, '2020-05-20 12:14:37'),
(7261, 42, 0, 1, 1202005200001, 'OAG20/20', '95', '96,206', 'Invoice No is OAG20/20 and Sales to RINOY. J    S/O  ALPHONSE', 1589913000, 1589957326, 1, '2020-05-20 12:18:46'),
(7262, 50, 0, 1, 1202005200001, 'OMG20/13', '127', '128,214', 'Invoice No is OMG20/13 and Sales to Taiba Agencies', 1589913000, 1589957516, 1, '2020-05-20 12:21:56'),
(7263, 50, 0, 1, 1202005200001, 'OMG20/14', '127', '128,214', 'Invoice No is OMG20/14 and Sales to Abdulla', 1589913000, 1589957707, 1, '2020-05-20 12:25:07'),
(7264, 39, 0, 1, 1202005200001, 'OVV20/20', '83', '84,203', 'Invoice No is OVV20/20 and Sales to NARGUNAN S/o MUTHU', 1589913000, 1589958181, 1, '2020-05-20 12:33:01'),
(7265, 39, 0, 4, 4202005200001, '', '82', '83', 'Deposited to bank for OBM sales INV No 20 CR No 1130', 1589913000, 1589958480, 1, '2020-05-20 12:38:00'),
(7266, 40, 0, 1, 1202005200001, 'OKP20/4', '87', '88,204', 'Invoice No is OKP20/4 and Sales to ALTRIN S/O;SELVARAJ', 1589913000, 1589967635, 1, '2020-05-20 15:10:35'),
(7267, 40, 0, 1, 1202005200002, 'OKP20/5', '87', '88,204', 'Invoice No is OKP20/5 and Sales to SAMY S/O RASAIYA', 1589913000, 1589968017, 1, '2020-05-20 15:16:57'),
(7268, 36, 0, 1, 1202005200002, 'OMT20/4', '71', '72,200', 'Invoice No is OMT20/4 and Sales to Charles Bromeo Alphonse S/O Alphonse', 1589913000, 1589986788, 1, '2020-05-20 20:29:48'),
(7269, 39, 0, 1, 1202005210001, 'OVV20/21', '83', '84,203', 'Invoice No is OVV20/21 and Sales to JAINACHAN S/o MUTHAYAN', 1589999400, 1590049166, 1, '2020-05-21 13:49:26'),
(7270, 47, 0, 1, 1202005210001, 'ONK20/9', '115', '116,211', 'Invoice No is ONK20/9 and Sales to REJITH', 1589999400, 1590051041, 1, '2020-05-21 14:20:41'),
(7271, 39, 0, 1, 1202005210002, 'OVV20/22', '83', '84,203', 'Invoice No is OVV20/22 and Sales to SILUVAIPILLAI S/o PILPEES', 1589999400, 1590054172, 1, '2020-05-21 15:12:52'),
(7272, 47, 0, 4, 4202005210001, '', '114', '115', 'DF2.5 hp (pls see obm sales bill details neendakara Excell sheet )', 1589999400, 1590057278, 1, '2020-05-21 16:04:38'),
(7273, 38, 0, 4, 4202005200001, '', '78', '79', 'OEP20/9,10,11,12,13,14', 1589913000, 1590057860, 1, '2020-05-21 16:14:20'),
(7281, 49, 0, 4, 4202005220001, '', '122', '123', 'Cash deposited', 1590085800, 1590132406, 1, '2020-05-22 12:56:46'),
(7275, 40, 0, 4, 4202005200001, '', '86', '87', 'OKP20/4 &5', 1589913000, 1590058478, 1, '2020-05-21 16:24:38'),
(7276, 36, 0, 4, 4202005200001, '', '70', '71', 'OMT20/2,3,4', 1589913000, 1590058677, 1, '2020-05-21 16:27:57'),
(7277, 39, 0, 4, 4202005210001, '', '82', '83', 'Deposited to bank for OBM sales INV No 21 CR No 1131', 1589999400, 1590068021, 1, '2020-05-21 19:03:41'),
(7278, 39, 0, 4, 4202005210002, '', '82', '83', 'Deposited to bank for OBM sales INV No 22 CR No 1132', 1589999400, 1590068226, 1, '2020-05-21 19:07:06'),
(7279, 37, 0, 1, 1202005210001, 'OCL20/35', '75', '76,201', 'Invoice No is OCL20/35 and Sales to PSA Mettur Fish Seed Sales Center (Perunchani Dam)', 1589999400, 1590068545, 1, '2020-05-21 19:12:25'),
(7280, 50, 0, 1, 1202005220001, 'OMG20/15', '127', '128,214', 'Invoice No is OMG20/15 and Sales to CHITRAN', 1590085800, 1590119894, 1, '2020-05-22 09:28:14'),
(7282, 42, 0, 1, 1202005220001, 'OAG20/21', '95', '96,206', 'Invoice No is OAG20/21 and Sales to ABDUL RAHIM    S/O  IQUBAL', 1590085800, 1590135693, 1, '2020-05-22 13:51:33'),
(7283, 42, 0, 1, 120200520002, 'OAG20/19', '95', '96,206', 'Invoice No is OAG20/19 and Sales to ROBINSON.J S/O JOHN', 1589913000, 1589957326, 1, '2020-05-20 12:15:46'),
(7284, 42, 0, 4, 4202005220001, '', '94', '95', 'Cash to Bank(19/05/2020), Receipt No.71, 72(=122953+176367+47-299367)', 1590085800, 1590137933, 1, '2020-05-22 14:28:53'),
(7285, 0, 0, 1, 1202005220001, 'OCS20/16', '68', '66,199', 'Invoice No is OCS20/16 and Sales to D.Sridhar S/o.Desapan', 1590085800, 1590140964, 1, '2020-05-22 15:19:24'),
(7286, 0, 0, 1, 1202005220002, 'OCS20/17', '68', '66,199', 'Invoice No is OCS20/17 and Sales to Suganthi Devadason Marine Research Institute', 1590085800, 1590142375, 1, '2020-05-22 15:42:55'),
(7287, 48, 0, 1, 1202005220001, 'OKL20/1', '119', '120,212', 'Invoice No is OKL20/1 and Sales to THAJUDEEN', 1590085800, 1590145046, 1, '2020-05-22 16:27:26'),
(7288, 36, 0, 1, 1202005220001, 'OMT20/5', '71', '72,200', 'Invoice No is OMT20/5 and Sales to SAHAYA RAJEEU S/O PATHROSE', 1590085800, 1590164458, 1, '2020-05-22 21:50:58'),
(7289, 36, 0, 1, 1202005220002, 'OMT20/6', '71', '72,200', 'Invoice No is OMT20/6 and Sales to DENISTON S/O FRANCIS', 1590085800, 1590164773, 1, '2020-05-22 21:56:13'),
(7290, 40, 0, 1, 1202005230001, 'OKP20/6', '87', '88,204', 'Invoice No is OKP20/6 and Sales to Thiru. Prabakaran  S/o Lawrence', 1590172200, 1590213278, 1, '2020-05-23 11:24:38'),
(7291, 40, 0, 1, 1202005230002, 'OKP20/7', '87', '88,204', 'Invoice No is OKP20/7 and Sales to Thiru, Saveriyar Adimai, S/o Baskal Rayappan', 1590172200, 1590213555, 1, '2020-05-23 11:29:15'),
(7292, 40, 0, 1, 1202005230003, 'OKP20/8', '87', '88,204', 'Invoice No is OKP20/8 and Sales to Arul Selvam S/o. Anthony Samy', 1590172200, 1590213713, 1, '2020-05-23 11:31:53'),
(7293, 40, 0, 1, 1202005230004, 'OKP20/9', '87', '88,204', 'Invoice No is OKP20/9 and Sales to Pakkiyam S/o, Kuruppaiah', 1590172200, 1590213858, 1, '2020-05-23 11:34:18'),
(7294, 40, 0, 1, 1202005230005, 'OKP20/10', '87', '88,204', 'Invoice No is OKP20/10 and Sales to Madsurai Veeran  S/o Ponnusamy', 1590172200, 1590214363, 1, '2020-05-23 11:42:43'),
(7295, 40, 0, 1, 1202005230006, 'OKP20/11', '87', '88,204', 'Invoice No is OKP20/11 and Sales to Arumugam S/o. Muniya Samy', 1590172200, 1590214469, 1, '2020-05-23 11:44:29'),
(7296, 40, 0, 1, 1202005230007, 'OKP20/12', '87', '88,204', 'Invoice No is OKP20/12 and Sales to Saravanan S/o.Jayakumar', 1590172200, 1590214617, 1, '2020-05-23 11:46:57'),
(7297, 36, 0, 1, 1202005230001, 'OMT20/7', '71', '72,200', 'Invoice No is OMT20/7 and Sales to Sahaya Deni S/o.Poustheen', 1590172200, 1590217053, 1, '2020-05-23 12:27:33'),
(7298, 52, 0, 1, 1202005230001, 'ODM20/1', '1607', ',', 'Invoice No is ODM20/1 and Sales to Mr.V. Kannan  S/o. Veerapan', 1590172200, 1590217893, 1, '2020-05-23 12:41:33'),
(7299, 52, 0, 1, 1202005230002, 'ODM20/2', '1607', ',', 'Invoice No is ODM20/2 and Sales to Mr.P, Murugaiyan S/o Palsamy', 1590172200, 1590218019, 1, '2020-05-23 12:43:39'),
(7300, 52, 0, 1, 1202005230003, 'ODM20/3', '1607', ',', 'Invoice No is ODM20/3 and Sales to N Arumugam S/o Nagaraj', 1590172200, 1590218111, 1, '2020-05-23 12:45:11'),
(7301, 46, 0, 1, 1202005230001, 'OPV20/6', '111', '112,210', 'Invoice No is OPV20/6 and Sales to Christudasan  S/o Sirling', 1590172200, 1590218634, 1, '2020-05-23 12:53:54'),
(7302, 46, 0, 1, 1202005230002, 'OPV20/7', '111', '112,210', 'Invoice No is OPV20/7 and Sales to Antony S/o Pethiru', 1590172200, 1590218760, 1, '2020-05-23 12:56:00'),
(7303, 0, 0, 1, 1202005230001, 'OCS20/18', '68', '66,199', 'Invoice No is OCS20/18 and Sales to Samudra Shipyard Pvt Ltd', 1590172200, 1590220209, 1, '2020-05-23 13:20:09'),
(7304, 0, 0, 1, 1202005230002, 'OCS20/19', '68', '66,199', 'Invoice No is OCS20/19 and Sales to Thajudheen NK', 1590172200, 1590222581, 1, '2020-05-23 13:59:41'),
(7305, 37, 0, 1, 1202005240001, 'OCL20/36', '75', '76,201', 'Invoice No is OCL20/36 and Sales to Mr.Stalin S/o:Chellathurai Raj', 1590258600, 1590312181, 1, '2020-05-24 14:53:01'),
(7306, 45, 0, 4, 4202005220001, '', '106', '107', 'OVZ20/11 Balance amt( Dep date 22.5.2020 2000-1473)', 1590085800, 1590369094, 1, '2020-05-25 06:41:34'),
(7307, 45, 0, 4, 4202005220002, '', '106', '107', 'Previous account settlement (2000-1473(ovz20/11)-525=2', 1590085800, 1590369256, 1, '2020-05-25 06:44:16'),
(7308, 46, 0, 4, 4202005220001, '', '110', '111', 'OPV20/5 Cash deposit SBI vizhinjam', 1590085800, 1590370286, 1, '2020-05-25 07:01:26'),
(7309, 40, 0, 4, 4202005240001, '', '86', '87', 'OKP20/6 to 12 C/o Tamilnadu Fisheries', 1590258600, 1590371232, 1, '2020-05-25 07:17:12'),
(7310, 52, 0, 4, 4202005230001, '', '1606', '1607', 'ODM20/1 (19-5-2020)', 1590172200, 1590371583, 1, '2020-05-25 07:23:03'),
(7311, 52, 0, 4, 4202005230002, '', '1606', '1607', 'ODM20/5 (20.5.2020)', 1590172200, 1590371650, 1, '2020-05-25 07:24:10'),
(7312, 52, 0, 4, 4202005230003, '', '1606', '1607', 'ODM20/6(rec no24030)', 1590172200, 1590371744, 1, '2020-05-25 07:25:44'),
(7313, 49, 0, 1, 1202005250001, 'OAP20/10', '123', '124,213', 'Invoice No is OAP20/10 and Sales to KC BABY ', 1590345000, 1590383877, 1, '2020-05-25 10:47:57'),
(7314, 45, 0, 1, 1202005250001, 'OVZ20/12', '107', '108,209', 'Invoice No is OVZ20/12 and Sales to STEEPHEN M', 1590345000, 1590386290, 1, '2020-05-25 11:28:10'),
(7315, 50, 0, 1, 1202005250001, 'OMG20/16', '127', '128,214', 'Invoice No is OMG20/16 and Sales to Manjunath Narayan Mesta S/o Narayan Mesta', 1590345000, 1590387625, 1, '2020-05-25 11:50:25'),
(7316, 45, 0, 1, 1202005250002, 'OVZ20/13', '107', '108,209', 'Invoice No is OVZ20/13 and Sales to ZACHAIRIYAS', 1590345000, 1590389086, 1, '2020-05-25 12:14:46'),
(7317, 50, 0, 1, 1202005250001, 'OMG20/17', '127', '128,214', 'Invoice No is OMG20/17 and Sales to MAHASAGAR BOATS ', 1590345000, 1590389417, 1, '2020-05-25 12:20:17'),
(7318, 50, 0, 1, 1202005250001, 'OMG20/18', '127', '128,214', 'Invoice No is OMG20/18 and Sales to Swan Aquatics', 1590345000, 1590389941, 1, '2020-05-25 12:29:01'),
(7319, 38, 0, 1, 1202005250001, 'OEP20/15', '79', '80,202', 'Invoice No is OEP20/15 and Sales to Ruslin S/o Antoni Pillai', 1590345000, 1590390425, 1, '2020-05-25 12:37:05'),
(7320, 50, 0, 1, 1202005250001, 'OMG20/19', '127', '128,214', 'Invoice No is OMG20/19 and Sales to MOHAMMED HANEEF', 1590345000, 1590392275, 1, '2020-05-25 13:07:55'),
(7321, 50, 0, 1, 1202005250001, 'OMG20/20', '127', '128,214', 'Invoice No is OMG20/20 and Sales to ALTAF ', 1590345000, 1590395651, 1, '2020-05-25 14:04:11'),
(7322, 41, 0, 1, 1202005250001, 'OCK20/1', '91', '92,205', 'Invoice No is OCK20/1 and Sales to Balaji S/o.Gopal', 1590345000, 1590398351, 1, '2020-05-25 14:49:11'),
(7323, 41, 0, 1, 1202005250002, 'OCK20/2', '91', '92,205', 'Invoice No is OCK20/2 and Sales to Thangaraj  S/o.Krishnan', 1590345000, 1590398474, 1, '2020-05-25 14:51:14'),
(7324, 41, 0, 1, 1202005250003, 'OCK20/3', '91', '92,205', 'Invoice No is OCK20/3 and Sales to Ajith S/o Maduraimuthu', 1590345000, 1590398557, 1, '2020-05-25 14:52:37'),
(7325, 49, 0, 4, 4202005250001, '', '122', '123', 'OAP20/10 Deposit to SbI Ambalapuzha', 1590345000, 1590401382, 1, '2020-05-25 15:39:42'),
(7326, 48, 0, 4, 4202005250001, '', '118', '119', 'OKL20/1 SBI Kollam civil station', 1590345000, 1590401453, 1, '2020-05-25 15:40:53'),
(7327, 46, 0, 4, 4202005250001, '', '110', '111', 'OPV20/6 SBI Poovar(356262)', 1590345000, 1590401944, 1, '2020-05-25 15:49:04'),
(7328, 46, 0, 4, 4202005250002, '', '110', '111', 'OPV20/7 (356262) SBI POOAVR', 1590345000, 1590402092, 1, '2020-05-25 15:51:32'),
(7329, 46, 0, 4, 4202005250003, '', '110', '111', 'OPV20/8 [SBI POOVAR 356252}', 1590345000, 1590402170, 1, '2020-05-25 15:52:50'),
(7330, 45, 0, 4, 4202005250001, '', '106', '107', 'OVZ20/12 SBI Vizhinjam {312500}', 1590345000, 1590402408, 1, '2020-05-25 15:56:48'),
(7331, 45, 0, 4, 4202005250002, '', '106', '107', 'ovz20/5 27-5-2020 sbi vizhunjam', 1590345000, 1590402471, 1, '2020-05-25 15:57:51'),
(7352, 48, 0, 1, 1202005260001, 'OKL20/2', '119', '120,212', 'Invoice No is OKL20/2 and Sales to SILUVAI DHILIKUMAR', 1590431400, 1590483975, 1, '2020-05-26 14:36:15'),
(8467, 40, 0, 4, 4202009250001, '', '86', '87', 'Cash deposited in SBI Thiruchendur on 21/09/2020(OKP20/31)', 1600972200, 1601040249, 1, '2020-09-25 18:54:09'),
(7333, 40, 0, 1, 1202005250001, 'OKP20/13', '87', '88,204', 'Invoice No is OKP20/13 and Sales to JOHN RUBERT S/O SILUVAI', 1590345000, 1590403319, 1, '2020-05-25 16:11:59'),
(7334, 46, 0, 1, 1202005250001, 'OPV20/8', '111', '112,210', 'Invoice No is OPV20/8 and Sales to Adolf S/o Peliyas', 1590345000, 1590404699, 1, '2020-05-25 16:34:59'),
(7335, 41, 0, 4, 4202005250001, '', '90', '91', 'OCK 20/1 Deposit to Ib pondi on 20-3-2020', 1590345000, 1590405325, 1, '2020-05-25 16:45:25'),
(7336, 41, 0, 4, 4202005250002, '', '90', '91', 'OCK20/2 IB Pondi  deposit on 20 3-2020', 1590345000, 1590405374, 1, '2020-05-25 16:46:14'),
(7337, 41, 0, 4, 4202005250003, '', '90', '91', 'OCK20/3 CASH DEPOSIT ON 29-4-2020M IB PONDI', 1590345000, 1590405423, 1, '2020-05-25 16:47:03'),
(7338, 50, 0, 4, 4202003200001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1793 IN NO 402 & 403', 1584642600, 1590414344, 1, '2020-05-25 19:15:44'),
(7339, 50, 0, 4, 4202005200001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1800 IN NO 11', 1589913000, 1590450577, 1, '2020-05-26 05:19:37'),
(7340, 50, 0, 4, 4202005200002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1801 IN NO 12', 1589913000, 1590450912, 1, '2020-05-26 05:25:12'),
(7341, 50, 0, 4, 4202005200003, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1802 IN NO 13', 1589913000, 1590451070, 1, '2020-05-26 05:27:50'),
(7342, 50, 0, 4, 4202005200004, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1803 IN NO 14', 1589913000, 1590451157, 1, '2020-05-26 05:29:17'),
(7343, 50, 0, 4, 4202005220001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1804 IN NO 15', 1590085800, 1590451439, 1, '2020-05-26 05:33:59'),
(7344, 50, 0, 4, 4202005250001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1805 IN NO 16', 1590345000, 1590451585, 1, '2020-05-26 05:36:25'),
(7345, 50, 0, 4, 4202005250002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1806 IN NO 18', 1590345000, 1590451776, 1, '2020-05-26 05:39:36'),
(7346, 50, 0, 4, 4202005250003, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1807 IN NO 8', 1590345000, 1590451895, 1, '2020-05-26 05:41:35'),
(7347, 49, 0, 1, 1202005260001, 'OAP20/11', '123', '124,213', 'Invoice No is OAP20/11 and Sales to SUNEESH S/O RATNADAS', 1590431400, 1590469373, 1, '2020-05-26 10:32:53'),
(7348, 50, 0, 1, 1202005260001, 'OMG20/21', '127', '128,214', 'Invoice No is OMG20/21 and Sales to CLIFFORD LOBO', 1590431400, 1590472916, 1, '2020-05-26 11:31:56'),
(7349, 50, 0, 1, 1202005260001, 'OMG20/22', '127', '128,214', 'Invoice No is OMG20/22 and Sales to G S Marine Service', 1590431400, 1590473043, 1, '2020-05-26 11:34:03'),
(7350, 47, 0, 1, 1202005260001, 'ONK20/10', '115', '116,211', 'Invoice No is ONK20/10 and Sales to BABU', 1590431400, 1590473413, 1, '2020-05-26 11:40:13'),
(7351, 47, 0, 4, 4202005260001, '', '114', '115', 'cash to bank', 1590431400, 1590473470, 1, '2020-05-26 11:41:10');
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
(7353, 50, 0, 4, 4202005260001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1811 IN NO 22', 1590431400, 1590484536, 1, '2020-05-26 14:45:36'),
(7354, 50, 0, 4, 4202005260002, '', '126', '127', 'CASH TO SBI MAQ TOTAL AMOUNT 285000 W/S-154500 OBM-130500', 1590431400, 1590484870, 1, '2020-05-26 14:51:10'),
(7355, 46, 0, 1, 1202005260001, 'OPV20/9', '111', '112,210', 'Invoice No is OPV20/9 and Sales to Justus T S/o Thansilas', 1590431400, 1590491318, 1, '2020-05-26 16:38:38'),
(7367, 37, 0, 4, 4202005260003, '', '74', '75', 'Cash to Bank SBI Col DD Indian Bank Col', 1590431400, 1590627257, 1, '2020-05-28 06:24:17'),
(7357, 37, 0, 4, 4202005260002, '', '74', '75', 'Cash to Bank SBI Co DF99 AL 2No', 1590431400, 1590492955, 1, '2020-05-26 17:05:55'),
(7358, 36, 0, 4, 4202005270001, '', '70', '71', 'OMT20/5,6,7 IB ENAYAM', 1590517800, 1590552531, 1, '2020-05-27 09:38:51'),
(7359, 46, 0, 4, 4202005260001, '', '110', '111', 'OPV20/10 SBI POOVAR', 1590431400, 1590552639, 1, '2020-05-27 09:40:39'),
(7360, 50, 0, 4, 4202005250001, '', '126', '127', 'OMG20/17 (5-19-2020 CASH TO SBI KARAMANA)', 1590345000, 1590552927, 1, '2020-05-27 09:45:27'),
(7361, 37, 0, 1, 1202005270001, 'OCL20/37', '75', '76,201', 'Invoice No is OCL20/37 and Sales to Mr Robert Joe S/O Francis', 1590517800, 1590554365, 1, '2020-05-27 10:09:25'),
(7362, 50, 0, 1, 1202005270001, 'OMG20/23', '127', '128,214', 'Invoice No is OMG20/23 and Sales to JARINA', 1590517800, 1590566641, 1, '2020-05-27 13:34:01'),
(7363, 0, 0, 1, 1202005270001, 'OCS20/20', '68', '66,199', 'Invoice No is OCS20/20 and Sales to M.Mugilan  S/o Murugan', 1590517800, 1590571751, 1, '2020-05-27 14:59:11'),
(7364, 46, 0, 1, 1202005270001, 'OPV20/10', '111', '112,210', 'Invoice No is OPV20/10 and Sales to Varghese P S/o Panithasan', 1590517800, 1590572112, 1, '2020-05-27 15:05:12'),
(7365, 50, 0, 1, 1202005270001, 'OMG20/24', '127', '128,214', 'Invoice No is OMG20/24 and Sales to SHREE DHANALAXMI FISHING MATERIAL  DEPOT', 1590517800, 1590578122, 1, '2020-05-27 16:45:22'),
(7366, 37, 0, 1, 1202005270002, 'OCL20/38', '75', '76,201', 'Invoice No is OCL20/38 and Sales to Mr Botheenlayonse S/O Bernard', 1590517800, 1590582410, 1, '2020-05-27 17:56:50'),
(7368, 46, 0, 4, 4202005270001, '', '110', '111', 'OPV20/2 (BALANCE AMT)', 1590517800, 1590640889, 1, '2020-05-28 10:11:29'),
(7369, 46, 0, 4, 4202005270002, '', '110', '111', 'OPV20/10 SBI POOVAR', 1590517800, 1590640946, 1, '2020-05-28 10:12:26'),
(7370, 50, 0, 1, 1202005280001, 'OMG20/25', '127', '128,214', 'Invoice No is OMG20/25 and Sales to Swan Aquatics', 1590604200, 1590647853, 1, '2020-05-28 12:07:33'),
(7371, 50, 0, 1, 1202005280001, 'OMG20/26', '127', '128,214', 'Invoice No is OMG20/26 and Sales to JINRAJ', 1590604200, 1590648105, 1, '2020-05-28 12:11:45'),
(7372, 50, 0, 4, 4202005270001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1813 IN NO 24', 1590517800, 1590648585, 1, '2020-05-28 12:19:45'),
(7373, 50, 0, 4, 4202005280001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1814 IN NO 25', 1590604200, 1590648636, 1, '2020-05-28 12:20:36'),
(7374, 50, 0, 4, 4202005280002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1815 IN NO 26', 1590604200, 1590648701, 1, '2020-05-28 12:21:41'),
(7375, 49, 0, 1, 1202005280001, 'OAP20/12', '123', '124,213', 'Invoice No is OAP20/12 and Sales to SABU ABRAHAM', 1590604200, 1590651047, 1, '2020-05-28 13:00:47'),
(7376, 40, 0, 1, 1202005280001, 'OKP20/14', '87', '88,204', 'Invoice No is OKP20/14 and Sales to SRINIVASAN S/O ,SELVAM', 1590604200, 1590656310, 1, '2020-05-28 14:28:30'),
(7377, 46, 0, 1, 1202005280001, 'OPV20/11', '111', '112,210', 'Invoice No is OPV20/11 and Sales to Michael Pilla S/o.Anthnose ', 1590604200, 1590661352, 1, '2020-05-28 15:52:32'),
(7378, 49, 0, 4, 4202005280001, '', '122', '123', 'CASH DEPOSITED', 1590604200, 1590661367, 1, '2020-05-28 15:52:47'),
(7379, 39, 0, 1, 1202005280001, 'OVV20/23', '83', '84,203', 'Invoice No is OVV20/23 and Sales to MARIA JILLUS  S/o JEROME', 1590604200, 1590662430, 1, '2020-05-28 16:10:30'),
(7380, 39, 0, 1, 1202005280002, 'OVV20/24', '83', '84,203', 'Invoice No is OVV20/24 and Sales to ANTONY  S/o FRANCIES', 1590604200, 1590662804, 1, '2020-05-28 16:16:44'),
(7381, 39, 0, 1, 1202005280003, 'OVV20/25', '83', '84,203', 'Invoice No is OVV20/25 and Sales to NERSON  S/o JOSEPH', 1590604200, 1590663128, 1, '2020-05-28 16:22:08'),
(7382, 52, 0, 1, 1202005280001, 'ODM20/4', '1607', ',', 'Invoice No is ODM20/4 and Sales to Mr.Sudhagar S/o Rajendaran', 1590604200, 1590663131, 1, '2020-05-28 16:22:11'),
(7383, 39, 0, 1, 1202005280004, 'OVV20/26', '83', '84,203', 'Invoice No is OVV20/26 and Sales to AROCKIADASAN  S/o CHRISTHADIMAI', 1590604200, 1590663370, 1, '2020-05-28 16:26:10'),
(7384, 45, 0, 1, 1202005280001, 'OVZ20/14', '107', '108,209', 'Invoice No is OVZ20/14 and Sales to JAMES V', 1590604200, 1590663679, 1, '2020-05-28 16:31:19'),
(7385, 39, 0, 1, 1202005280005, 'OVV20/27', '83', '84,203', 'Invoice No is OVV20/27 and Sales to VIJAYAN  S/o LUCAS', 1590604200, 1590663921, 1, '2020-05-28 16:35:21'),
(7386, 52, 0, 1, 1202005280002, 'ODM20/5', '1607', ',', 'Invoice No is ODM20/5 and Sales to U.Chandaramohan S/o Uthirapathi', 1590604200, 1590663929, 1, '2020-05-28 16:35:29'),
(7387, 52, 0, 1, 1202005280003, 'ODM20/6', '1607', ',', 'Invoice No is ODM20/6 and Sales to Mr.Ravchandaran', 1590604200, 1590664044, 1, '2020-05-28 16:37:24'),
(7388, 45, 0, 1, 1202005280002, 'OVZ20/15', '107', '108,209', 'Invoice No is OVZ20/15 and Sales to JOHN PRASAD', 1590604200, 1590664057, 1, '2020-05-28 16:37:37'),
(7389, 39, 0, 1, 1202005280006, 'OVV20/28', '83', '84,203', 'Invoice No is OVV20/28 and Sales to BAIJU  S/o VILLARI', 1590604200, 1590664539, 1, '2020-05-28 16:45:39'),
(7390, 39, 0, 1, 1202005280007, 'OVV20/29', '83', '84,203', 'Invoice No is OVV20/29 and Sales to BESTMON  S/o JESUES', 1590604200, 1590664786, 1, '2020-05-28 16:49:46'),
(7391, 39, 0, 1, 1202005280008, 'OVV20/30', '83', '84,203', 'Invoice No is OVV20/30 and Sales to STANLY  S/o MUTHAYAN', 1590604200, 1590664979, 1, '2020-05-28 16:52:59'),
(7392, 39, 0, 1, 1202005280009, 'OVV20/31', '83', '84,203', 'Invoice No is OVV20/31 and Sales to SEEJAN  S/o SILUVAI ANTONY', 1590604200, 1590665217, 1, '2020-05-28 16:56:57'),
(7393, 39, 0, 1, 1202005280010, 'OVV20/32', '83', '84,203', 'Invoice No is OVV20/32 and Sales to NAGOORAN  S/o EZHUMALAI', 1590604200, 1590665565, 1, '2020-05-28 17:02:45'),
(7394, 45, 0, 1, 1202005280003, 'OVZ20/16', '107', '108,209', 'Invoice No is OVZ20/16 and Sales to THADAYUSE Y', 1590604200, 1590673122, 1, '2020-05-28 19:08:42'),
(7395, 45, 0, 1, 1202005280004, 'OVZ20/17', '107', '108,209', 'Invoice No is OVZ20/17 and Sales to LEEN', 1590604200, 1590673313, 1, '2020-05-28 19:11:53'),
(7396, 45, 0, 1, 1202005280005, 'OVZ20/18', '107', '108,209', 'Invoice No is OVZ20/18 and Sales to CHRISTUDASAN', 1590604200, 1590673766, 1, '2020-05-28 19:19:26'),
(7397, 45, 0, 1, 1202005280006, 'OVZ20/19', '107', '108,209', 'Invoice No is OVZ20/19 and Sales to VARGHESE', 1590604200, 1590674113, 1, '2020-05-28 19:25:13'),
(7398, 45, 0, 1, 1202005280007, 'OVZ20/20', '107', '108,209', 'Invoice No is OVZ20/20 and Sales to VIJAYAKUMAR', 1590604200, 1590674464, 1, '2020-05-28 19:31:04'),
(7399, 45, 0, 1, 1202005280008, 'OVZ20/21', '107', '108,209', 'Invoice No is OVZ20/21 and Sales to VIJAYAKUMAR', 1590604200, 1590674689, 1, '2020-05-28 19:34:49'),
(7400, 45, 0, 1, 1202005280009, 'OVZ20/22', '107', '108,209', 'Invoice No is OVZ20/22 and Sales to EDISAN', 1590604200, 1590675154, 1, '2020-05-28 19:42:34'),
(7401, 45, 0, 1, 1202005280010, 'OVZ20/23', '107', '108,209', 'Invoice No is OVZ20/23 and Sales to KUNJUMON', 1590604200, 1590675498, 1, '2020-05-28 19:48:18'),
(7402, 50, 0, 1, 1202005290001, 'OMG20/27', '127', '128,214', 'Invoice No is OMG20/27 and Sales to ABDUL SATHAR M M', 1590690600, 1590727045, 1, '2020-05-29 10:07:25'),
(7403, 50, 0, 1, 1202005290001, 'OMG20/28', '127', '128,214', 'Invoice No is OMG20/28 and Sales to Swan Aquatics', 1590690600, 1590728117, 1, '2020-05-29 10:25:17'),
(7404, 42, 0, 1, 1202005290001, 'OAG20/22', '95', '96,206', 'Invoice No is OAG20/22 and Sales to RONALSON. R', 1590690600, 1590732092, 1, '2020-05-29 11:31:32'),
(7405, 42, 0, 1, 1202005290002, 'OAG20/23', '95', '96,206', 'Invoice No is OAG20/23 and Sales to SEBASTIAN. Y  S/O YOHANNAN LOPEZ', 1590690600, 1590732490, 1, '2020-05-29 11:38:10'),
(7406, 42, 0, 1, 1202005290003, 'OAG20/24', '95', '96,206', 'Invoice No is OAG20/24 and Sales to THAJUDDIN    S/O MOHAMED ALI', 1590690600, 1590735492, 1, '2020-05-29 12:28:12'),
(7407, 42, 0, 1, 1202005290004, 'OAG20/25', '95', '96,206', 'Invoice No is OAG20/25 and Sales to ASKAR', 1590690600, 1590736192, 1, '2020-05-29 12:39:52'),
(7408, 39, 0, 1, 1202005290001, 'OVV20/33', '83', '84,203', 'Invoice No is OVV20/33 and Sales to LAWRANCE S/o SABARYAR', 1590690600, 1590736734, 1, '2020-05-29 12:48:54'),
(7409, 43, 0, 1, 1202005290001, 'OMN20/8', '99', '100,207', 'Invoice No is OMN20/8 and Sales to Broose Dasan', 1590690600, 1590737183, 1, '2020-05-29 12:56:23'),
(7410, 42, 0, 1, 1202005290005, 'OAG20/26', '95', '96,206', 'Invoice No is OAG20/26 and Sales to JERALD. O  S/O  OUSEPH', 1590690600, 1590737191, 1, '2020-05-29 12:56:31'),
(7411, 42, 0, 1, 1202005290006, 'OAG20/27', '95', '96,206', 'Invoice No is OAG20/27 and Sales to KAHAR. M  S/O  MUHEMMED HANEEFA', 1590690600, 1590737680, 1, '2020-05-29 13:04:40'),
(7412, 43, 0, 1, 1202005290002, 'OMN20/9', '99', '100,207', 'Invoice No is OMN20/9 and Sales to Jaywin', 1590690600, 1590738382, 1, '2020-05-29 13:16:22'),
(7413, 39, 0, 1, 1202005290002, 'OVV20/34', '83', '84,203', 'Invoice No is OVV20/34 and Sales to ANITTO S/o BENJAMIN', 1590690600, 1590738392, 1, '2020-05-29 13:16:32'),
(7414, 43, 0, 1, 1202005290003, 'OMN20/10', '99', '100,207', 'Invoice No is OMN20/10 and Sales to Arogyadasan', 1590690600, 1590738862, 1, '2020-05-29 13:24:22'),
(7415, 42, 0, 1, 1202005290007, 'OAG20/28', '95', '96,206', 'Invoice No is OAG20/28 and Sales to KOOVAL   S/O  CARLOSE', 1590690600, 1590738945, 1, '2020-05-29 13:25:45'),
(7416, 42, 0, 1, 1202005290008, 'OAG20/29', '95', '96,206', 'Invoice No is OAG20/29 and Sales to KOOVAL   S/O   CARLOSE', 1590690600, 1590739152, 1, '2020-05-29 13:29:12'),
(7417, 43, 0, 1, 1202005290004, 'OMN20/11', '99', '100,207', 'Invoice No is OMN20/11 and Sales to Jerones', 1590690600, 1590739278, 1, '2020-05-29 13:31:18'),
(7418, 43, 0, 1, 1202005290005, 'OMN20/12', '99', '100,207', 'Invoice No is OMN20/12 and Sales to Francis Anthoniyappan', 1590690600, 1590739670, 1, '2020-05-29 13:37:50'),
(7419, 38, 0, 1, 1202005290001, 'OEP20/16', '79', '80,202', 'Invoice No is OEP20/16 and Sales to Rajan S/o Lukas', 1590690600, 1590741510, 1, '2020-05-29 14:08:30'),
(7420, 0, 0, 1, 1202005290001, 'OCS20/21', '68', '66,199', 'Invoice No is OCS20/21 and Sales to Premkumar S/o.Dhamotharan', 1590690600, 1590743587, 1, '2020-05-29 14:43:07'),
(7421, 0, 0, 1, 1202005290002, 'OCS20/22', '68', '66,199', 'Invoice No is OCS20/22 and Sales to Balaji  S/o Gopal', 1590690600, 1590743962, 1, '2020-05-29 14:49:22'),
(7422, 50, 0, 4, 4202005290001, '', '126', '127', 'rtgs to sbi maq receipt no 1816 in no 27', 1590690600, 1590744105, 1, '2020-05-29 14:51:45'),
(7423, 50, 0, 4, 4202005290002, '', '126', '127', 'rtgs to sbi maq receipt no 1817 in no 28', 1590690600, 1590744173, 1, '2020-05-29 14:52:53'),
(7424, 50, 0, 4, 4202005290003, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1818 IN NO 29', 1590690600, 1590744464, 1, '2020-05-29 14:57:44'),
(7425, 50, 0, 1, 1202005290001, 'OMG20/29', '127', '128,214', 'Invoice No is OMG20/29 and Sales to HAIDAR T', 1590690600, 1590745028, 1, '2020-05-29 15:07:08'),
(7426, 43, 0, 4, 4202005290001, '', '98', '99', 'OMN20/ 8,9.10.12 SBI PUTHUKURICHY', 1590690600, 1590747267, 1, '2020-05-29 15:44:27'),
(7427, 48, 0, 4, 4202005280001, '', '118', '119', 'OKL20/2 SBI KOLLAM CS', 1590604200, 1590747352, 1, '2020-05-29 15:45:52'),
(7428, 39, 0, 1, 1202005290003, 'OVV20/35', '83', '84,203', 'Invoice No is OVV20/35 and Sales to SAJIN S/o BEATHURU', 1590690600, 1590747781, 1, '2020-05-29 15:53:01'),
(7429, 39, 0, 4, 4202005280001, '', '82', '83', 'Deposited to bank for OBM sales INV No 23 CR No 1133', 1590604200, 1590748623, 1, '2020-05-29 16:07:03'),
(7430, 49, 0, 4, 4202005290001, '', '122', '123', 'Cash deposited', 1590690600, 1590749482, 1, '2020-05-29 16:21:22'),
(7431, 37, 0, 1, 1202005290001, 'OCL20/39', '75', '76,201', 'Invoice No is OCL20/39 and Sales to Mr Jaiya Varshan S/O  Rai Peter Rayan', 1590690600, 1590749543, 1, '2020-05-29 16:22:23'),
(7432, 39, 0, 4, 4202005290001, '', '82', '83', 'Deposited to bank for OBM sales INV No 24 CR No 1134', 1590690600, 1590761150, 1, '2020-05-29 19:35:50'),
(7433, 39, 0, 4, 4202005290002, '', '82', '83', 'Deposited to bank for OBM sales INV No 25 CR No 1135', 1590690600, 1590761467, 1, '2020-05-29 19:41:07'),
(7434, 39, 0, 4, 4202005290003, '', '82', '83', 'Deposited to bank for OBM sales INV No 26 CR No 1136', 1590690600, 1590761591, 1, '2020-05-29 19:43:11'),
(7435, 39, 0, 4, 4202005290004, '', '82', '83', 'Deposited to bank for OBM sales INV No 27 CR No 1137', 1590690600, 1590761712, 1, '2020-05-29 19:45:12'),
(7436, 45, 0, 1, 1202005290001, 'OVZ20/24', '107', '108,209', 'Invoice No is OVZ20/24 and Sales to YESUDASAN', 1590690600, 1590762214, 1, '2020-05-29 19:53:34'),
(7437, 45, 0, 1, 1202005290002, 'OVZ20/25', '107', '108,209', 'Invoice No is OVZ20/25 and Sales to JINU', 1590690600, 1590762477, 1, '2020-05-29 19:57:57'),
(7438, 45, 0, 1, 1202005290003, 'OVZ20/26', '107', '108,209', 'Invoice No is OVZ20/26 and Sales to JOSE A', 1590690600, 1590762713, 1, '2020-05-29 20:01:53'),
(7439, 45, 0, 1, 1202005290004, 'OVZ20/27', '107', '108,209', 'Invoice No is OVZ20/27 and Sales to CHREESPAN', 1590690600, 1590763040, 1, '2020-05-29 20:07:20'),
(7440, 45, 0, 1, 1202005290005, 'OVZ20/28', '107', '108,209', 'Invoice No is OVZ20/28 and Sales to CHREESPAN', 1590690600, 1590763282, 1, '2020-05-29 20:11:22'),
(7441, 39, 0, 4, 4202005290005, '', '82', '83', 'Deposited to bank for OBM sales INV No 28 CR No 1138', 1590690600, 1590809165, 1, '2020-05-30 08:56:05'),
(7442, 39, 0, 4, 4202005280001, '', '82', '83', 'Deposited to bank for OBM  sales INV No 29 CR No 1139', 1590604200, 1590809484, 1, '2020-05-30 09:01:24'),
(7443, 39, 0, 4, 4202005280001, '', '82', '83', 'Deposited to bank for OBM sales INV No 30 CR No 1140', 1590604200, 1590809806, 1, '2020-05-30 09:06:46'),
(7444, 39, 0, 4, 4202005290006, '', '82', '83', 'Deposited to bank for OBM sales INV No 31 CR No 1141', 1590690600, 1590810163, 1, '2020-05-30 09:12:43'),
(7445, 39, 0, 4, 4202005290007, '', '82', '83', 'Deposited to bank for OBM sales INV No 32 CR No 1142', 1590690600, 1590810295, 1, '2020-05-30 09:14:55'),
(7446, 39, 0, 4, 4202005290008, '', '82', '83', 'Deposited to bank for OBM sales INV No 33 CR No 1143', 1590690600, 1590810518, 1, '2020-05-30 09:18:38'),
(7447, 39, 0, 4, 4202005290009, '', '82', '83', 'Deposited to bank for OBM sales INV No 34 CR No 1144', 1590690600, 1590810643, 1, '2020-05-30 09:20:43'),
(7448, 39, 0, 4, 4202005290010, '', '82', '83', 'Deposited to bank for OBM sales INV No 35 CR No 1145', 1590690600, 1590810891, 1, '2020-05-30 09:24:51'),
(7449, 40, 0, 4, 4202005280001, '', '86', '87', 'Cash To BANK Indian Bank(Azhagappapuram)', 1590604200, 1590813838, 1, '2020-05-30 10:13:58'),
(7450, 40, 0, 4, 4202005280002, '', '86', '87', 'Cash To Bank Indian Bank (Azhagappapuram)', 1590604200, 1590814026, 1, '2020-05-30 10:17:06'),
(7451, 42, 0, 4, 4202005300001, '', '94', '95', 'Cash Deposit to Bank-21-05-2020= 370875/-', 1590777000, 1590816970, 1, '2020-05-30 11:06:10'),
(7452, 42, 0, 4, 4202005300002, '', '94', '95', 'Cash To bank( 22-05-2020=194461)', 1590777000, 1590817044, 1, '2020-05-30 11:07:24'),
(7453, 39, 0, 1, 1202005300001, 'OVV20/36', '83', '84,203', 'Invoice No is OVV20/36 and Sales to RAHUL SAMESH S/o SAHAYARAJ', 1590777000, 1590817514, 1, '2020-05-30 11:15:14'),
(7454, 48, 0, 1, 1202005300001, 'OKL20/3', '119', '120,212', 'Invoice No is OKL20/3 and Sales to GRECIOUS', 1590777000, 1590819230, 1, '2020-05-30 11:43:50'),
(7455, 47, 0, 4, 4202005300001, '', '114', '115', 'cash to bank', 1590777000, 1590821999, 1, '2020-05-30 12:29:59'),
(7456, 42, 0, 4, 4202005300003, '', '94', '95', 'cash to Bank(28-05-2020)', 1590777000, 1590823512, 1, '2020-05-30 12:55:12'),
(7457, 42, 0, 4, 4202005300004, '', '94', '95', 'Cash to bank(29-05-2020)', 1590777000, 1590823602, 1, '2020-05-30 12:56:42'),
(7458, 45, 0, 1, 1202005300001, 'OVZ20/29', '107', '108,209', 'Invoice No is OVZ20/29 and Sales to THADAYOOSE P', 1590777000, 1590824290, 1, '2020-05-30 13:08:10'),
(7459, 43, 0, 1, 1202005300001, 'OMN20/13', '99', '100,207', 'Invoice No is OMN20/13 and Sales to Joshua John', 1590777000, 1590825764, 1, '2020-05-30 13:32:44'),
(7460, 38, 0, 1, 1202005300001, 'OEP20/17', '79', '80,202', 'Invoice No is OEP20/17 and Sales to Kitlar S/o Thomas', 1590777000, 1590828031, 1, '2020-05-30 14:10:31'),
(7461, 38, 0, 1, 1202005300002, 'OEP20/18', '79', '80,202', 'Invoice No is OEP20/18 and Sales to Jegan S/o Jerome', 1590777000, 1590828788, 1, '2020-05-30 14:23:08'),
(7462, 0, 0, 1, 1202005300001, 'OCS20/23', '68', '66,199', 'Invoice No is OCS20/23 and Sales to Prajeesh  S/o Vijayan', 1590777000, 1590829111, 1, '2020-05-30 14:28:31'),
(7463, 38, 0, 1, 1202005300003, 'OEP20/19', '79', '80,202', 'Invoice No is OEP20/19 and Sales to Maria robin das S/o Maria dasan', 1590777000, 1590829120, 1, '2020-05-30 14:28:40'),
(7464, 53, 0, 1, 1202005300001, 'OPZ20/19', '1675', ',', 'Invoice No is OPZ20/19 and Sales to Chandru R S/o Raman', 1590777000, 1590829588, 1, '2020-05-30 14:36:28'),
(7465, 48, 0, 1, 1202005300002, 'OKL20/4', '119', '120,212', 'Invoice No is OKL20/4 and Sales to GEORGE WASHINGTON', 1590777000, 1590829655, 1, '2020-05-30 14:37:35'),
(7466, 48, 0, 1, 1202005300003, 'OKL20/5', '119', '120,212', 'Invoice No is OKL20/5 and Sales to EARNEST FRANCIS', 1590777000, 1590831018, 1, '2020-05-30 15:00:18'),
(7467, 48, 0, 1, 1202005300004, 'OKL20/6', '119', '120,212', 'Invoice No is OKL20/6 and Sales to V.ANDREWS.', 1590777000, 1590831713, 1, '2020-05-30 15:11:53'),
(7468, 48, 0, 1, 1202005300005, 'OKL20/7', '119', '120,212', 'Invoice No is OKL20/7 and Sales to EDISON MICHAEL', 1590777000, 1590832313, 1, '2020-05-30 15:21:53'),
(7469, 39, 0, 4, 4202005300001, '', '82', '83', 'Deposited to bank for OBM sales INV No 36 CR No 1146', 1590777000, 1590832864, 1, '2020-05-30 15:31:04'),
(7470, 37, 0, 4, 4202005300001, '', '74', '75', 'cASH TO bANK\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\n\r\nCash to Bank SBI Col 57000+60000 Online\r\n\r\n\r\n\r\n', 1590777000, 1590834599, 1, '2020-05-30 15:59:59'),
(7471, 42, 0, 1, 1202005300001, 'OAG20/30', '95', '96,206', 'Invoice No is OAG20/30 and Sales to Jahfar Sadiq  S/o Aliakbar', 1590777000, 1590839353, 1, '2020-05-30 17:19:13'),
(7472, 45, 0, 4, 4202005300001, '', '106', '107', 'OVZ20/14 to OVZ20/27 deposited to sbi vizhinjam', 1590777000, 1590850391, 1, '2020-05-30 20:23:11'),
(7473, 45, 0, 4, 4202005300002, '', '106', '107', 'OVZ20/28\r\n(10170-SHORT)1842300', 1590777000, 1590850679, 1, '2020-05-30 20:27:59'),
(7474, 43, 0, 4, 4202005230001, '', '98', '99', 'OMN20/11 &13', 1590172200, 1590851296, 1, '2020-05-30 20:38:16'),
(7475, 38, 0, 4, 4202005300001, '', '78', '79', 'OEP20/16 TO 20', 1590777000, 1590851540, 1, '2020-05-30 20:42:20'),
(7476, 48, 0, 4, 4202005300001, '', '118', '119', 'C/O. FWS CREDIT FOR OBM OKL20/3 TO OKL20/7', 1590777000, 1590851693, 1, '2020-05-30 20:44:53'),
(7477, 50, 0, 1, 1202005310001, 'OMG20/30', '127', '128,214', 'Invoice No is OMG20/30 and Sales to Swan Aquatics', 1590863400, 1590892890, 1, '2020-05-31 08:11:30'),
(7478, 41, 0, 1, 1202005310001, 'OCK20/4', '91', '92,205', 'Invoice No is OCK20/4 and Sales to Ravi Pakkirisamy S/o Pakkirisamy', 1590863400, 1590936342, 1, '2020-05-31 20:15:42'),
(7479, 41, 0, 1, 1202005310002, 'OCK20/5', '91', '92,205', 'Invoice No is OCK20/5 and Sales to Veeramuthu S/o Balakrishnan', 1590863400, 1590936564, 1, '2020-05-31 20:19:24'),
(7480, 48, 0, 1, 1202006010001, 'OKL20/8', '119', '120,212', 'Invoice No is OKL20/8 and Sales to MICHEAL', 1590949800, 1590992832, 1, '2020-06-01 11:57:12'),
(7481, 48, 0, 1, 1202006010002, 'OKL20/9', '119', '120,212', 'Invoice No is OKL20/9 and Sales to CHRISTOPHER.P', 1590949800, 1590994449, 1, '2020-06-01 12:24:09'),
(7482, 0, 0, 1, 1202006010001, 'OCS20/24', '68', '66,199', 'Invoice No is OCS20/24 and Sales to Rashid AK ', 1590949800, 1590997988, 1, '2020-06-01 13:23:08'),
(7483, 46, 0, 1, 1202006010001, 'OPV20/12', '111', '112,210', 'Invoice No is OPV20/12 and Sales to Vijin G', 1590949800, 1591000662, 1, '2020-06-01 14:07:42'),
(7484, 0, 0, 1, 1202006010002, 'OCS20/25', '68', '66,199', 'Invoice No is OCS20/25 and Sales to PERFECT HOUSE PVT.LTD', 1590949800, 1591003063, 1, '2020-06-01 14:47:43'),
(7485, 52, 0, 1, 1202006010001, 'ODM20/7', '1607', ',', 'Invoice No is ODM20/7 and Sales to K.Rajendaran S/o.Kaliyaperumal', 1590949800, 1591005365, 1, '2020-06-01 15:26:05'),
(7486, 52, 0, 1, 1202006010002, 'ODM20/8', '1607', ',', 'Invoice No is ODM20/8 and Sales to K.Rajendaran S/o.Kaliyaperumal', 1590949800, 1591005467, 1, '2020-06-01 15:27:47'),
(7487, 46, 0, 4, 4202006010001, '', '110', '111', 'OPV20/11 & 12', 1590949800, 1591062518, 1, '2020-06-02 07:18:38'),
(7720, 38, 0, 1, 1202006170001, 'OEP20/26', '79', '80,202', 'Invoice No is OEP20/26 and Sales to Jerald S/o Kalist', 1592332200, 1592413828, 1, '2020-06-17 22:40:28'),
(7489, 38, 0, 4, 4202005250001, '', '78', '79', 'OEP20/15(625500/-) CHANGE OF DF20HP OBM', 1590345000, 1591062836, 1, '2020-06-02 07:23:56'),
(7490, 52, 0, 4, 4202006010001, '', '1606', '1607', 'ODM 20/7 & 8 (272000+50000 27.5.2020)', 1590949800, 1591063035, 1, '2020-06-02 07:27:15'),
(7491, 52, 0, 4, 4202005190001, '', '1606', '1607', 'ODM20/4 IB THARANGAMBADI', 1589826600, 1591063159, 1, '2020-06-02 07:29:19'),
(7492, 50, 0, 1, 1202006020001, 'OMG20/31', '127', '128,214', 'Invoice No is OMG20/31 and Sales to VISHRAM MAHADEV GIRAP', 1591036200, 1591079640, 1, '2020-06-02 12:04:00'),
(7493, 50, 0, 1, 1202006020001, 'OMG20/32', '127', '128,214', 'Invoice No is OMG20/32 and Sales to Vernaker Agencies', 1591036200, 1591079750, 1, '2020-06-02 12:05:50'),
(7494, 50, 0, 1, 1202006020001, 'OMG20/33', '127', '128,214', 'Invoice No is OMG20/33 and Sales to NADADONI AND YANTHRIKA DONI MEENUGARARA  PRATHAMIKA  VIVIDDDESHA SAHAKARI SANGA  (R)', 1591036200, 1591089902, 1, '2020-06-02 14:55:02'),
(7495, 36, 0, 1, 1202006020001, 'OMT20/8', '71', '72,200', 'Invoice No is OMT20/8 and Sales to AJITH KUMAR S/O APSALONE', 1591036200, 1591094902, 1, '2020-06-02 16:18:22'),
(7496, 36, 0, 1, 1202006020002, 'OMT20/9', '71', '72,200', 'Invoice No is OMT20/9 and Sales to JOSEPH S/O JOHNSE', 1591036200, 1591095389, 1, '2020-06-02 16:26:29'),
(7497, 50, 0, 4, 4202006020001, '', '126', '127', 'rtgs to sbi maq RECEIPT NO 1821 IN NO 31', 1591036200, 1591096679, 1, '2020-06-02 16:47:59'),
(7498, 50, 0, 4, 4202006020002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1822 IN NO 32', 1591036200, 1591096735, 1, '2020-06-02 16:48:55'),
(7499, 50, 0, 4, 4202006020003, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1823 IN NO 33', 1591036200, 1591096787, 1, '2020-06-02 16:49:47'),
(7500, 50, 0, 4, 4202005300001, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1590777000, 1591096917, 1, '2020-06-02 16:51:57'),
(7501, 36, 0, 1, 1202006020003, 'OMT20/10', '71', '72,200', 'Invoice No is OMT20/10 and Sales to ALVIN S/O IGNATIOUS', 1591036200, 1591098066, 1, '2020-06-02 17:11:06'),
(7502, 37, 0, 1, 1202006020001, 'OCL20/40', '75', '76,201', 'Invoice No is OCL20/40 and Sales to Mr Jackson S/O George', 1591036200, 1591113316, 1, '2020-06-02 21:25:16'),
(7503, 37, 0, 1, 1202006020002, 'OCL20/41', '75', '76,201', 'Invoice No is OCL20/41 and Sales to Mr Sahaya Jagan S/O John Rose', 1591036200, 1591119035, 1, '2020-06-02 23:00:35'),
(7504, 37, 0, 1, 1202006020003, 'OCL20/42', '75', '76,201', 'Invoice No is OCL20/42 and Sales to Mr Xavier S/O George', 1591036200, 1591120048, 1, '2020-06-02 23:17:28'),
(7505, 37, 0, 4, 4202006020001, '', '74', '75', 'Cash to Bank SBI Cola DT 99 AKL 2X115000 =KDFSF', 1591036200, 1591141964, 1, '2020-06-03 05:22:44'),
(7506, 37, 0, 4, 4202006020002, '', '74', '75', 'Cash to Bank Colachel SBI DT 15 AL =126500-1500', 1591036200, 1591142286, 1, '2020-06-03 05:28:06'),
(7507, 39, 0, 1, 1202006030001, 'OVV20/37', '83', '84,203', 'Invoice No is OVV20/37 and Sales to RUBAN  S/o ALBERNAS', 1591122600, 1591166868, 1, '2020-06-03 12:17:48'),
(7508, 39, 0, 1, 1202006030002, 'OVV20/38', '83', '84,203', 'Invoice No is OVV20/38 and Sales to REJIN  S/o DASAN', 1591122600, 1591167137, 1, '2020-06-03 12:22:17'),
(7509, 37, 0, 1, 1202006030001, 'OCL20/43', '75', '76,201', 'Invoice No is OCL20/43 and Sales to Sahaya Antony S/o Lukas', 1591122600, 1591168922, 1, '2020-06-03 12:52:02'),
(7510, 39, 0, 1, 1202006030003, 'OVV20/39', '83', '84,203', 'Invoice No is OVV20/39 and Sales to TIBINES  S/o BENJAMIN', 1591122600, 1591169551, 1, '2020-06-03 13:02:31'),
(7511, 39, 0, 1, 1202006030004, 'OVV20/40', '83', '84,203', 'Invoice No is OVV20/40 and Sales to MARY JOHN S/o SABARIYAR', 1591122600, 1591169803, 1, '2020-06-03 13:06:43'),
(7512, 37, 0, 1, 1202006030002, 'OCL20/44', '75', '76,201', 'Invoice No is OCL20/44 and Sales to Sahaya Sajin S/o Dennis', 1591122600, 1591171186, 1, '2020-06-03 13:29:46'),
(7513, 37, 0, 1, 1202006030003, 'OCL20/45', '75', '76,201', 'Invoice No is OCL20/45 and Sales to Kumar S/o Siluvaipillai', 1591122600, 1591171283, 1, '2020-06-03 13:31:23'),
(7514, 36, 0, 1, 1202006030001, 'OMT20/11', '71', '72,200', 'Invoice No is OMT20/11 and Sales to BRITTO S/O JELUSTIN', 1591122600, 1591177909, 1, '2020-06-03 15:21:49'),
(7515, 46, 0, 1, 1202006030001, 'OPV20/13', '111', '112,210', 'Invoice No is OPV20/13 and Sales to Dickson F S/o Francis', 1591122600, 1591186136, 1, '2020-06-03 17:38:56'),
(7516, 46, 0, 1, 1202006030002, 'OPV20/14', '111', '112,210', 'Invoice No is OPV20/14 and Sales to Dickson F S/o Francis', 1591122600, 1591186208, 1, '2020-06-03 17:40:08'),
(7517, 46, 0, 4, 4202006030001, '', '110', '111', 'OPV20/13 & 14 SBI POOVAR', 1591122600, 1591186328, 1, '2020-06-03 17:42:08'),
(7518, 39, 0, 4, 4202006030001, '', '82', '83', 'Deposited to bank for OBM sales INV No 37 CR No 1147', 1591122600, 1591194765, 1, '2020-06-03 20:02:45'),
(7519, 38, 0, 1, 1202006030001, 'OEP20/20', '79', '80,202', 'Invoice No is OEP20/20 and Sales to SahayaRaj S/o Babiyans', 1591122600, 1591194802, 1, '2020-06-03 20:03:22'),
(7520, 39, 0, 4, 4202006030002, '', '82', '83', 'Deposited to bank for OBM sales INV No 38 CR No 1148', 1591122600, 1591195017, 1, '2020-06-03 20:06:57'),
(7521, 39, 0, 4, 4202006030003, '', '82', '83', 'Deposited to bank for OBM sales INV No 39 CR No 1149', 1591122600, 1591195242, 1, '2020-06-03 20:10:42'),
(7522, 39, 0, 4, 4202006030004, '', '82', '83', 'Deposited to bank for OBM sales INV No 40 CR No 1150', 1591122600, 1591195442, 1, '2020-06-03 20:14:02'),
(7523, 37, 0, 1, 1202006040001, 'OCL20/46', '75', '76,201', 'Invoice No is OCL20/46 and Sales to Mr Stepin Antony S/O Sesu Antony', 1591209000, 1591231061, 1, '2020-06-04 06:07:41'),
(7524, 50, 0, 1, 1202006040001, 'OMG20/34', '127', '128,214', 'Invoice No is OMG20/34 and Sales to Swan Aquatics', 1591209000, 1591263543, 1, '2020-06-04 15:09:03'),
(7525, 50, 0, 4, 4202006040001, '', '126', '127', 'rtgs to sbi maq receipt no 1824 in no 34 (200000+150000=350000)', 1591209000, 1591263642, 1, '2020-06-04 15:10:42'),
(7526, 45, 0, 1, 1202006040001, 'OVZ20/30', '107', '108,209', 'Invoice No is OVZ20/30 and Sales to STEPHEN', 1591209000, 1591263981, 1, '2020-06-04 15:16:21'),
(7527, 40, 0, 1, 1202006040001, 'OKP20/15', '87', '88,204', 'Invoice No is OKP20/15 and Sales to SOOSAI ARUL KILDON', 1591209000, 1591265986, 1, '2020-06-04 15:49:46'),
(7528, 40, 0, 1, 1202006040002, 'OKP20/16', '87', '88,204', 'Invoice No is OKP20/16 and Sales to Ladamuthu S/o.Muthandi', 1591209000, 1591266658, 1, '2020-06-04 16:00:58'),
(7529, 40, 0, 1, 1202006040003, 'OKP20/17', '87', '88,204', 'Invoice No is OKP20/17 and Sales to SELVARAJ SAVARI MUTHU S/O SAVARI MUTHU', 1591209000, 1591267947, 1, '2020-06-04 16:22:27'),
(7530, 37, 0, 1, 1202006040002, 'OCL20/47', '75', '76,201', 'Invoice No is OCL20/47 and Sales to Mr Antony S/O Jones ', 1591209000, 1591270428, 1, '2020-06-04 17:03:48'),
(7531, 42, 0, 1, 1202006040001, 'OAG20/31', '95', '96,206', 'Invoice No is OAG20/31 and Sales to REJIN.R', 1591209000, 1591271446, 1, '2020-06-04 17:20:46'),
(7532, 42, 0, 4, 4202006020001, '', '94', '95', 'The Cost of dt25kl OBM, Receipt no-84.', 1591036200, 1591276244, 1, '2020-06-04 18:40:44'),
(7533, 38, 0, 1, 1202006040001, 'OEP20/21', '79', '80,202', 'Invoice No is OEP20/21 and Sales to Thatheus S/o Paniadimai', 1591209000, 1591286317, 1, '2020-06-04 21:28:37'),
(7534, 37, 0, 4, 4202006040001, '', '74', '75', 'Cash to Bank SBI COLACHEL DD 114000+3000 =117000', 1591209000, 1591317291, 1, '2020-06-05 06:04:51'),
(7535, 37, 0, 4, 4202006040002, '', '74', '75', 'Cash to Bank Colachel SBI DF99AL KDFSF', 1591209000, 1591317724, 1, '2020-06-05 06:12:04'),
(7536, 37, 0, 1, 1202006050001, 'OCL20/48', '75', '76,201', 'Invoice No is OCL20/48 and Sales to Mr Sthanislas S/O Allesi Pillai', 1591295400, 1591325009, 1, '2020-06-05 08:13:29'),
(7537, 50, 0, 1, 1202006050001, 'OMG20/35', '127', '128,214', 'Invoice No is OMG20/35 and Sales to GENESH BUDHYA  DIGHE', 1591295400, 1591329605, 1, '2020-06-05 09:30:05'),
(7538, 50, 0, 4, 4202006050001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1825 IN NO 35', 1591295400, 1591329998, 1, '2020-06-05 09:36:38'),
(7539, 52, 0, 1, 1202006050001, 'ODM20/9', '1607', ',', 'Invoice No is ODM20/9 and Sales to M Suriya S/o Murugan', 1591295400, 1591336766, 1, '2020-06-05 11:29:26'),
(7540, 52, 0, 1, 1202006050002, 'ODM20/10', '1607', ',', 'Invoice No is ODM20/10 and Sales to S Nagaraj S/o Subramani', 1591295400, 1591336832, 1, '2020-06-05 11:30:32'),
(7541, 52, 0, 1, 1202006050003, 'ODM20/11', '1607', ',', 'Invoice No is ODM20/11 and Sales to G Arumugam', 1591295400, 1591336906, 1, '2020-06-05 11:31:46'),
(7542, 52, 0, 1, 1202006050004, 'ODM20/12', '1607', ',', 'Invoice No is ODM20/12 and Sales to J Veerachandran S/o Jayaraman', 1591295400, 1591337071, 1, '2020-06-05 11:34:31'),
(7543, 52, 0, 1, 1202006050005, 'ODM20/13', '1607', ',', 'Invoice No is ODM20/13 and Sales to E Gnanasekar S/o. Elumalai Thalanguda', 1591295400, 1591337167, 1, '2020-06-05 11:36:07'),
(7544, 52, 0, 1, 1202006050006, 'ODM20/14', '1607', ',', 'Invoice No is ODM20/14 and Sales to S. Suresh S/o Subramani', 1591295400, 1591337230, 1, '2020-06-05 11:37:10'),
(7545, 52, 0, 1, 1202006050007, 'ODM20/15', '1607', ',', 'Invoice No is ODM20/15 and Sales to V, Vijayaraj S/o Viswanathan', 1591295400, 1591337290, 1, '2020-06-05 11:38:10'),
(7546, 52, 0, 1, 1202006050008, 'ODM20/16', '1607', ',', 'Invoice No is ODM20/16 and Sales to R Varatharaj S/o Rathinavel', 1591295400, 1591337430, 1, '2020-06-05 11:40:30'),
(7547, 52, 0, 1, 1202006050009, 'ODM20/17', '1607', ',', 'Invoice No is ODM20/17 and Sales to M Muniyappan S/o Manickam', 1591295400, 1591337511, 1, '2020-06-05 11:41:51'),
(7548, 52, 0, 1, 1202006050010, 'ODM20/18', '1607', ',', 'Invoice No is ODM20/18 and Sales to S Sivakumar S/o Subramani', 1591295400, 1591337702, 1, '2020-06-05 11:45:02'),
(7549, 52, 0, 1, 1202006050011, 'ODM20/19', '1607', ',', 'Invoice No is ODM20/19 and Sales to K Kalaikumar S/o. Karnan', 1591295400, 1591337796, 1, '2020-06-05 11:46:36'),
(7550, 52, 0, 1, 1202006050012, 'ODM20/20', '1607', ',', 'Invoice No is ODM20/20 and Sales to K Sathiyakeerthi S/o Kumarasan', 1591295400, 1591337906, 1, '2020-06-05 11:48:26'),
(7551, 52, 0, 1, 1202006050013, 'ODM20/21', '1607', ',', 'Invoice No is ODM20/21 and Sales to B. Mohan S/o Balakrishnan', 1591295400, 1591337960, 1, '2020-06-05 11:49:20'),
(7552, 52, 0, 1, 1202006050014, 'ODM20/22', '1607', ',', 'Invoice No is ODM20/22 and Sales to L. Manivannan S/o Lakshmanan', 1591295400, 1591338046, 1, '2020-06-05 11:50:46'),
(7553, 52, 0, 1, 1202006050015, 'ODM20/23', '1607', ',', 'Invoice No is ODM20/23 and Sales to K Vijayakumar S/o Kathavarayan', 1591295400, 1591338134, 1, '2020-06-05 11:52:14'),
(7554, 52, 0, 1, 1202006050016, 'ODM20/24', '1607', ',', 'Invoice No is ODM20/24 and Sales to P Balachandar  S/o Pandiyan', 1591295400, 1591338205, 1, '2020-06-05 11:53:25'),
(7555, 52, 0, 1, 1202006050017, 'ODM20/25', '1607', ',', 'Invoice No is ODM20/25 and Sales to S. Ramesh S/o Samimalai', 1591295400, 1591338293, 1, '2020-06-05 11:54:53'),
(7556, 52, 0, 1, 1202006050018, 'ODM20/26', '1607', ',', 'Invoice No is ODM20/26 and Sales to T. Arumugam S/o Thiyagarajan', 1591295400, 1591338358, 1, '2020-06-05 11:55:58'),
(7557, 52, 0, 1, 1202006050019, 'ODM20/27', '1607', ',', 'Invoice No is ODM20/27 and Sales to K Dhineshkumar S/o Kodhandapani', 1591295400, 1591338451, 1, '2020-06-05 11:57:31'),
(7558, 52, 0, 1, 1202006050020, 'ODM20/28', '1607', ',', 'Invoice No is ODM20/28 and Sales to P Sathishkumar S/o Pavadai', 1591295400, 1591338521, 1, '2020-06-05 11:58:41'),
(7559, 52, 0, 1, 1202006050021, 'ODM20/29', '1607', ',', 'Invoice No is ODM20/29 and Sales to M Durairaj S/o Munusamy', 1591295400, 1591338589, 1, '2020-06-05 11:59:49'),
(7560, 52, 0, 1, 1202006050022, 'ODM20/30', '1607', ',', 'Invoice No is ODM20/30 and Sales to J Veerachandran S/o Jayaraman', 1591295400, 1591338706, 1, '2020-06-05 12:01:46'),
(7561, 52, 0, 1, 1202006050023, 'ODM20/31', '1607', ',', 'Invoice No is ODM20/31 and Sales to E. Gnanasekar S/o Elumalai ', 1591295400, 1591338784, 1, '2020-06-05 12:03:04'),
(7562, 52, 0, 1, 1202006050024, 'ODM20/32', '1607', ',', 'Invoice No is ODM20/32 and Sales to S. Suresh S/o.Subramani', 1591295400, 1591338838, 1, '2020-06-05 12:03:58'),
(7563, 52, 0, 1, 1202006050025, 'ODM20/33', '1607', ',', 'Invoice No is ODM20/33 and Sales to V. Vijayaraj S/o Viswanathan', 1591295400, 1591339366, 1, '2020-06-05 12:12:46'),
(7564, 52, 0, 1, 1202006050026, 'ODM20/34', '1607', ',', 'Invoice No is ODM20/34 and Sales to R Varatharaj S/o Rathinavel', 1591295400, 1591339433, 1, '2020-06-05 12:13:53'),
(7565, 52, 0, 1, 1202006050027, 'ODM20/35', '1607', ',', 'Invoice No is ODM20/35 and Sales to G Radhakrishnan S/o Govindasamy', 1591295400, 1591339901, 1, '2020-06-05 12:21:41'),
(7566, 52, 0, 1, 1202006050028, 'ODM20/36', '1607', ',', 'Invoice No is ODM20/36 and Sales to J Ashok S/o Jayabal', 1591295400, 1591340011, 1, '2020-06-05 12:23:32'),
(7567, 52, 0, 1, 1202006050029, 'ODM20/37', '1607', ',', 'Invoice No is ODM20/37 and Sales to A. Srinivasan S/o Arumugam', 1591295400, 1591340085, 1, '2020-06-05 12:24:45'),
(7568, 0, 0, 1, 1202006050001, 'OCS20/26', '68', '66,199', 'Invoice No is OCS20/26 and Sales to Devaraya Omayya Mesta', 1591295400, 1591344144, 1, '2020-06-05 13:32:24'),
(7569, 0, 0, 1, 1202006050002, 'OCS20/27', '68', '66,199', 'Invoice No is OCS20/27 and Sales to SHINE ANTONY ', 1591295400, 1591347040, 1, '2020-06-05 14:20:40'),
(7570, 50, 0, 1, 1202006050001, 'OMG20/36', '127', '128,214', 'Invoice No is OMG20/36 and Sales to Vernaker Agencies', 1591295400, 1591347774, 1, '2020-06-05 14:32:54'),
(7571, 52, 0, 4, 4202006050001, '', '1606', '1607', 'C/o. Deputh Director of Fisheries Cuddalore ODM20/9 TO ODM20/37', 1591295400, 1591349242, 1, '2020-06-05 14:57:22'),
(7572, 45, 0, 4, 4202006020001, '', '106', '107', 'OVZ20/29 SBI Vizhinjam (127500)', 1591036200, 1591349512, 1, '2020-06-05 15:01:52'),
(7573, 48, 0, 4, 4202006010001, '', '118', '119', 'C/o. FWS Credit for OBm Sale OKL20/8 & 9', 1590949800, 1591349709, 1, '2020-06-05 15:05:09'),
(7574, 36, 0, 4, 4202006020001, '', '70', '71', 'OMT20/8 & 9 IB Muttom', 1591036200, 1591349912, 1, '2020-06-05 15:08:32'),
(7575, 36, 0, 4, 4202006040001, '', '70', '71', 'OMT20/10 & 11 IB MUTTOM', 1591209000, 1591349947, 1, '2020-06-05 15:09:07'),
(7576, 40, 0, 4, 4202006040001, '', '86', '87', 'C/o. Director of fisheries OKP20/16', 1591209000, 1591350093, 1, '2020-06-05 15:11:33'),
(7577, 45, 0, 1, 1202006050001, 'OVZ20/31', '107', '108,209', 'Invoice No is OVZ20/31 and Sales to ROBINSON S ', 1591295400, 1591350615, 1, '2020-06-05 15:20:16'),
(7578, 50, 0, 4, 4202006050002, '', '126', '127', 'rtgs to sbi maq receipt no 1826 in no 36', 1591295400, 1591353796, 1, '2020-06-05 16:13:16'),
(7579, 40, 0, 4, 4202006050001, '', '86', '87', 'Cash To Indian Bank (Azhagappapuram)', 1591295400, 1591354215, 1, '2020-06-05 16:20:15'),
(7580, 40, 0, 4, 4202006050002, '', '86', '87', 'Cash To Indian Bank (Azhagappapuram)', 1591295400, 1591354353, 1, '2020-06-05 16:22:33'),
(7581, 47, 0, 1, 1202006050001, 'ONK20/11', '115', '116,211', 'Invoice No is ONK20/11 and Sales to Selvaraj Y S/o Yesudasan', 1591295400, 1591362463, 1, '2020-06-05 18:37:43'),
(7582, 47, 0, 1, 1202006050002, 'ONK20/12', '115', '116,211', 'Invoice No is ONK20/12 and Sales to Priyakumar R S/o. Ramakrishnan', 1591295400, 1591362666, 1, '2020-06-05 18:41:06'),
(7583, 47, 0, 1, 1202006050003, 'ONK20/13', '115', '116,211', 'Invoice No is ONK20/13 and Sales to Priyakumar R S/o. Ramakris', 1591295400, 1591362769, 1, '2020-06-05 18:42:49'),
(7584, 45, 0, 1, 1202006060001, 'OVZ20/32', '107', '108,209', 'Invoice No is OVZ20/32 and Sales to SELVI', 1591381800, 1591422499, 1, '2020-06-06 11:18:19'),
(7585, 50, 0, 1, 1202006060001, 'OMG20/37', '127', '128,214', 'Invoice No is OMG20/37 and Sales to Thaksheel Fire & Safety Equipments', 1591381800, 1591423544, 1, '2020-06-06 11:35:44'),
(7586, 50, 0, 1, 1202006060001, 'OMG20/38', '127', '128,214', 'Invoice No is OMG20/38 and Sales to Swan Aquatics', 1591381800, 1591424534, 1, '2020-06-06 11:52:14'),
(7597, 37, 0, 4, 4202006030001, '', '74', '75', 'C/o. Deputy Director of Fisheries 43 44 45', 1591122600, 1591610116, 1, '2020-06-08 15:25:16'),
(7588, 50, 0, 4, 4202006060001, '', '126', '127', 'rtgs to sbi maq receipt no 1827 in no 38', 1591381800, 1591441668, 1, '2020-06-06 16:37:48'),
(7589, 52, 0, 4, 4202005230001, '', '1606', '1607', 'ODM20/3 REC NO 23906 SBI KARAMANA', 1590172200, 1591443535, 1, '2020-06-06 17:08:55'),
(7590, 52, 0, 4, 4202005230001, '', '1606', '1607', 'ODM20/2 cASH DEPOSIT SBI KARAMANA REC NO:23593 (16-3-2020)', 1590172200, 1591443686, 1, '2020-06-06 17:11:26'),
(7591, 50, 0, 4, 4202006060002, '', '126', '127', 'OMG20/37 (26-5-2020) SBI Manglore', 1591381800, 1591443917, 1, '2020-06-06 17:15:17'),
(7592, 49, 0, 1, 1202006070001, 'OAP20/13', '123', '124,213', 'Invoice No is OAP20/13 and Sales to PRASANNAN', 1591468200, 1591497980, 1, '2020-06-07 08:16:20'),
(7593, 45, 0, 4, 4202006060001, '', '106', '107', 'OVZ20/28 Balance Amt:10174 (329650)', 1591381800, 1591571125, 1, '2020-06-08 04:35:25'),
(7594, 45, 0, 4, 4202006060002, '', '106', '107', 'OVZ20/30,31,32 SBI VIZHINJAM (329650)', 1591381800, 1591571235, 1, '2020-06-08 04:37:15'),
(7595, 37, 0, 4, 4202006060001, '', '74', '75', 'Cash to Bank SBI Col DD Indian Bank', 1591381800, 1591581489, 1, '2020-06-08 07:28:09'),
(7596, 41, 0, 4, 4202005310001, '', '90', '91', 'OCK20/4 & OCK20/5 (13-3-2020 & 20-3-2020 SBI KARAMNAN REC NO:23584 23903 23902)', 1590863400, 1591609492, 1, '2020-06-08 15:14:52'),
(7598, 38, 0, 1, 1202006080001, 'OEP20/22', '79', '80,202', 'Invoice No is OEP20/22 and Sales to Prabakaran S/o Sesurajan', 1591554600, 1591617045, 1, '2020-06-08 17:20:45'),
(7599, 37, 0, 1, 1202006080001, 'OCL20/49', '75', '76,201', 'Invoice No is OCL20/49 and Sales to Mr.Desappan S/o:Selvaraj', 1591554600, 1591621803, 1, '2020-06-08 18:40:03'),
(7600, 50, 0, 1, 1202006090001, 'OMG20/39', '127', '128,214', 'Invoice No is OMG20/39 and Sales to G S Marine Service', 1591641000, 1591676513, 1, '2020-06-09 09:51:53'),
(7601, 50, 0, 4, 4202006090001, '', '126', '127', 'rtgs to sbi maq receipt no 1828 in no 39', 1591641000, 1591676809, 1, '2020-06-09 09:56:49'),
(7602, 50, 0, 1, 1202006090001, 'OMG20/40', '127', '128,214', 'Invoice No is OMG20/40 and Sales to M/s Shiv Marine Trading and services', 1591641000, 1591679207, 1, '2020-06-09 10:36:47'),
(7603, 47, 0, 1, 1202006090001, 'ONK20/14', '115', '116,211', 'Invoice No is ONK20/14 and Sales to Biju S/o Alexander', 1591641000, 1591682935, 1, '2020-06-09 11:38:55'),
(7604, 0, 0, 1, 1202006090001, 'OCS20/28', '68', '66,199', 'Invoice No is OCS20/28 and Sales to Sabariyappan', 1591641000, 1591683452, 1, '2020-06-09 11:47:32'),
(7605, 53, 0, 1, 1202006090001, 'OPZ20/20', '1675', ',', 'Invoice No is OPZ20/20 and Sales to Prakash S/o Gopal', 1591641000, 1591684997, 1, '2020-06-09 12:13:17'),
(7606, 53, 0, 1, 1202006090002, 'OPZ20/21', '1675', ',', 'Invoice No is OPZ20/21 Return From Nagesh S/o Shankar', 1591641000, 1591685056, 1, '2020-06-09 12:14:16'),
(7607, 53, 0, 1, 1202006090003, 'OPZ20/22', '1675', ',', 'Invoice No is OPZ20/22 and Sales to Mahendran S/o Gunasekaran', 1591641000, 1591685130, 1, '2020-06-09 12:15:30'),
(7608, 53, 0, 1, 1202006090004, 'OPZ20/23', '1675', ',', 'Invoice No is OPZ20/23 and Sales to Ashokan S/o Rajamani', 1591641000, 1591685229, 1, '2020-06-09 12:17:09'),
(7609, 45, 0, 1, 1202006090001, 'OVZ20/33', '107', '108,209', 'Invoice No is OVZ20/33 and Sales to PANIYADIMA', 1591641000, 1591685335, 1, '2020-06-09 12:18:55'),
(7610, 50, 0, 1, 1202006090001, 'OMG20/41', '127', '128,214', 'Invoice No is OMG20/41 and Sales to Vernaker Agencies', 1591641000, 1591688549, 1, '2020-06-09 13:12:29'),
(7611, 37, 0, 1, 1202006090001, 'OCL20/50', '75', '76,201', 'Invoice No is OCL20/50 and Sales to Jhony S/o. RajaNayagam', 1591641000, 1591696220, 1, '2020-06-09 15:20:20'),
(7612, 37, 0, 1, 1202006090002, 'OCL20/51', '75', '76,201', 'Invoice No is OCL20/51 and Sales to John Bensigar S/o Thanis', 1591641000, 1591696324, 1, '2020-06-09 15:22:04'),
(7613, 37, 0, 1, 1202006090003, 'OCL20/52', '75', '76,201', 'Invoice No is OCL20/52 and Sales to Antony S/o Berkmans', 1591641000, 1591696449, 1, '2020-06-09 15:24:09'),
(7614, 37, 0, 1, 1202006090004, 'OCL20/53', '75', '76,201', 'Invoice No is OCL20/53 and Sales to Arockiya Raj S/o Eprene', 1591641000, 1591696546, 1, '2020-06-09 15:25:46'),
(7615, 0, 0, 1, 1202006090002, 'OCS20/29', '68', '66,199', 'Invoice No is OCS20/29 and Sales to Summit Maritime Private Limited', 1591641000, 1591698663, 1, '2020-06-09 16:01:03'),
(7616, 39, 0, 1, 1202006090001, 'OVV20/41', '83', '84,203', 'Invoice No is OVV20/41 and Sales to CHRISTHUDASAN  S/o JOREESPILLAI', 1591641000, 1591699464, 1, '2020-06-09 16:14:24'),
(7617, 37, 0, 1, 1202006090005, 'OCL20/54', '75', '76,201', 'Invoice No is OCL20/54 and Sales to Mr.Antony Rajan S/o:Lighory', 1591641000, 1591699748, 1, '2020-06-09 16:19:08'),
(7618, 37, 0, 4, 4202006090001, '', '74', '75', 'C/o Deputy Director of Fisheries', 1591641000, 1591708966, 1, '2020-06-09 18:52:46'),
(7619, 50, 0, 4, 4202005300001, '', '126', '127', 'cash to w/s maq', 1590777000, 1591766591, 1, '2020-06-10 10:53:11'),
(7620, 37, 0, 1, 1202006100001, 'OCL20/55', '75', '76,201', 'Invoice No is OCL20/55 and Sales to Francis  S/o. Liponse', 1591727400, 1591767039, 1, '2020-06-10 11:00:39'),
(7621, 37, 0, 1, 1202006100002, 'OCL20/56', '75', '76,201', 'Invoice No is OCL20/56 and Sales to Sahaya Jackson  S/o. Johnson', 1591727400, 1591767214, 1, '2020-06-10 11:03:34'),
(7622, 37, 0, 1, 1202006100003, 'OCL20/57', '75', '76,201', 'Invoice No is OCL20/57 and Sales to Denistan S/o. Joseph', 1591727400, 1591767283, 1, '2020-06-10 11:04:43'),
(7623, 37, 0, 1, 1202006100004, 'OCL20/58', '75', '76,201', 'Invoice No is OCL20/58 and Sales to Joban  S/o. Kalppadass', 1591727400, 1591767388, 1, '2020-06-10 11:06:28'),
(7624, 37, 0, 1, 1202006100005, 'OCL20/59', '75', '76,201', 'Invoice No is OCL20/59 and Sales to Prabin  S/o. Ponippas.', 1591727400, 1591767626, 1, '2020-06-10 11:10:26'),
(7625, 37, 0, 1, 1202006100006, 'OCL20/60', '75', '76,201', 'Invoice No is OCL20/60 and Sales to Victor  S/o. Bebians', 1591727400, 1591767705, 1, '2020-06-10 11:11:45'),
(7626, 37, 0, 1, 1202006100007, 'OCL20/61', '75', '76,201', 'Invoice No is OCL20/61 and Sales to Christhudass S/o. Fernandaz', 1591727400, 1591767785, 1, '2020-06-10 11:13:05'),
(7627, 37, 0, 1, 1202006100008, 'OCL20/62', '75', '76,201', 'Invoice No is OCL20/62 and Sales to Reehan', 1591727400, 1591767898, 1, '2020-06-10 11:14:58'),
(7628, 50, 0, 1, 1202006100001, 'OMG20/42', '127', '128,214', 'Invoice No is OMG20/42 and Sales to ABDUL SAJAF', 1591727400, 1591767928, 1, '2020-06-10 11:15:28'),
(7629, 37, 0, 1, 1202006100009, 'OCL20/63', '75', '76,201', 'Invoice No is OCL20/63 and Sales to Soosai Nayagam  S/o. Aacrose', 1591727400, 1591768033, 1, '2020-06-10 11:17:13'),
(7630, 37, 0, 1, 1202006100010, 'OCL20/64', '75', '76,201', 'Invoice No is OCL20/64 and Sales to Yesudhasan  S/o. Louis', 1591727400, 1591768100, 1, '2020-06-10 11:18:20'),
(7631, 37, 0, 1, 1202006100011, 'OCL20/65', '75', '76,201', 'Invoice No is OCL20/65 and Sales to Rajesh S/o. Joseph', 1591727400, 1591768148, 1, '2020-06-10 11:19:08'),
(7632, 37, 0, 1, 1202006100012, 'OCL20/66', '75', '76,201', 'Invoice No is OCL20/66 and Sales to Jenson S/o. Ponippas', 1591727400, 1591768295, 1, '2020-06-10 11:21:35'),
(7633, 50, 0, 4, 4202006090002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1829 IN NO 41', 1591641000, 1591768296, 1, '2020-06-10 11:21:36'),
(7634, 37, 0, 1, 1202006100013, 'OCL20/67', '75', '76,201', 'Invoice No is OCL20/67 and Sales to Kanikkai Seelan S/o. Siluvai Dhasan', 1591727400, 1591768342, 1, '2020-06-10 11:22:22'),
(7635, 37, 0, 1, 1202006100014, 'OCL20/68', '75', '76,201', 'Invoice No is OCL20/68 and Sales to Sunil  S/o. Thomas', 1591727400, 1591768398, 1, '2020-06-10 11:23:18'),
(7636, 37, 0, 1, 1202006100015, 'OCL20/69', '75', '76,201', 'Invoice No is OCL20/69 and Sales to Jose  S/o. Alphonse', 1591727400, 1591768447, 1, '2020-06-10 11:24:07'),
(7637, 37, 0, 1, 1202006100016, 'OCL20/70', '75', '76,201', 'Invoice No is OCL20/70 and Sales to Inigo  S/o. Innasipillai', 1591727400, 1591768506, 1, '2020-06-10 11:25:06'),
(7638, 37, 0, 1, 1202006100017, 'OCL20/71', '75', '76,201', 'Invoice No is OCL20/71 and Sales to John Benedict  S/o. Soosai Mariyan', 1591727400, 1591768561, 1, '2020-06-10 11:26:01'),
(7639, 37, 0, 1, 1202006100018, 'OCL20/72', '75', '76,201', 'Invoice No is OCL20/72 and Sales to Lories  S/o. Vareethu Pillai', 1591727400, 1591768625, 1, '2020-06-10 11:27:05'),
(7640, 37, 0, 1, 1202006100019, 'OCL20/73', '75', '76,201', 'Invoice No is OCL20/73 and Sales to Joseph Dinesh Kumar   S/o. Lawrence', 1591727400, 1591768688, 1, '2020-06-10 11:28:08'),
(7641, 37, 0, 1, 1202006100020, 'OCL20/74', '75', '76,201', 'Invoice No is OCL20/74 and Sales to Arul Pradap Sago   S/o. Lukaas', 1591727400, 1591768749, 1, '2020-06-10 11:29:09'),
(7642, 37, 0, 1, 1202006100021, 'OCL20/75', '75', '76,201', 'Invoice No is OCL20/75 and Sales to Jeris   S/o. Maria Antos', 1591727400, 1591768808, 1, '2020-06-10 11:30:08'),
(7643, 37, 0, 1, 1202006100022, 'OCL20/76', '75', '76,201', 'Invoice No is OCL20/76 and Sales to Robert Claive  S/o. Jerome', 1591727400, 1591769194, 1, '2020-06-10 11:36:34'),
(7644, 37, 0, 1, 1202006100023, 'OCL20/77', '75', '76,201', 'Invoice No is OCL20/77 and Sales to Vincent  S/o. Pathrose', 1591727400, 1591769262, 1, '2020-06-10 11:37:42'),
(7645, 37, 0, 1, 1202006100024, 'OCL20/78', '75', '76,201', 'Invoice No is OCL20/78 and Sales to Partheeban  S/o. Vincent', 1591727400, 1591769313, 1, '2020-06-10 11:38:33'),
(7646, 37, 0, 1, 1202006100025, 'OCL20/79', '75', '76,201', 'Invoice No is OCL20/79 and Sales to Gnanapragasam  S/o. Kaspar', 1591727400, 1591769374, 1, '2020-06-10 11:39:34'),
(7647, 37, 0, 1, 1202006100026, 'OCL20/80', '75', '76,201', 'Invoice No is OCL20/80 and Sales to German Gilt  S/o. Srirappan', 1591727400, 1591769437, 1, '2020-06-10 11:40:37'),
(7648, 37, 0, 1, 1202006100027, 'OCL20/81', '75', '76,201', 'Invoice No is OCL20/81 and Sales to Pathinathan        S/o. Jhons', 1591727400, 1591769503, 1, '2020-06-10 11:41:43'),
(7649, 37, 0, 1, 1202006100028, 'OCL20/82', '75', '76,201', 'Invoice No is OCL20/82 and Sales to Lawrence  ', 1591727400, 1591769586, 1, '2020-06-10 11:43:06'),
(7650, 37, 0, 1, 1202006100029, 'OCL20/83', '75', '76,201', 'Invoice No is OCL20/83 and Sales to L. Antrony Thatheyus  S/o.Lazar', 1591727400, 1591769667, 1, '2020-06-10 11:44:27'),
(7651, 37, 0, 1, 1202006100030, 'OCL20/84', '75', '76,201', 'Invoice No is OCL20/84 and Sales to Motcha Alangaram   S/o. Michel', 1591727400, 1591769818, 1, '2020-06-10 11:46:58'),
(7652, 47, 0, 4, 4202006050001, '', '114', '115', 'INV NO: ONK20/11.12.13 SBI KARAMANA 201500+312500+40000', 1591295400, 1591783511, 1, '2020-06-10 15:35:11'),
(7653, 47, 0, 4, 4202006050002, '', '114', '115', 'ONK20/14 (201500+312500+40000)BALNCE 24484', 1591295400, 1591783942, 1, '2020-06-10 15:42:22'),
(7654, 37, 0, 4, 4202006100001, '', '74', '75', 'C/o.Dwputh Diredtor of FisheriesOCL20/55 to OCL20/84', 1591727400, 1591784348, 1, '2020-06-10 15:49:08'),
(7655, 37, 0, 4, 4202006090001, '', '74', '75', 'C/O. KDFSF CREDIT OCL20/54', 1591641000, 1591784945, 1, '2020-06-10 15:59:05'),
(7656, 37, 0, 4, 4202006080001, '', '74', '75', 'OCL20/49 SBI COLACHAL 50000+56000+19000( DEP DATE 10/6/20', 1591554600, 1591785867, 1, '2020-06-10 16:14:27'),
(7657, 37, 0, 4, 4202006080001, '', '74', '75', 'OCL20/47 1000 From 126000 Already enter date 2-6-2020 ( bank dep:126500) So, this 500+ 500(6.6.2020 bank deposit)+1000 on 10/06 /20=toatal=2000/-', 1591554600, 1591786233, 1, '2020-06-10 16:20:33'),
(7658, 38, 0, 4, 4202006040001, '', '78', '79', 'OEP20/20 (115000+2000)SBI ENAYAM Rec no:1002', 1591209000, 1591787064, 1, '2020-06-10 16:34:24'),
(7659, 38, 0, 4, 4202006050001, '', '78', '79', 'OEP20/21 SBI ENAYAM DD Rec no:1003', 1591295400, 1591787196, 1, '2020-06-10 16:36:36'),
(7660, 38, 0, 4, 4202006100001, '', '78', '79', 'OEP20/22 SBI ENAYAM Rec no:1004', 1591727400, 1591787225, 1, '2020-06-10 16:37:05'),
(7661, 50, 0, 4, 4202006090003, '', '126', '127', 'OMG20/40 CASH DEPOSIT SBI KARAMANA', 1591641000, 1591792870, 1, '2020-06-10 18:11:10'),
(7662, 37, 0, 1, 1202006100031, 'OCL20/85', '75', '76,201', 'Invoice No is OCL20/85 and Sales to Mr Maria Kaston S/O Anthhony Pillai', 1591727400, 1591794391, 1, '2020-06-10 18:36:31');
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
(7663, 39, 0, 4, 4202006100001, '', '82', '83', 'Deposited to bank for OBM sales INV No 41 CR No 1151', 1591727400, 1591802106, 1, '2020-06-10 20:45:06'),
(7664, 47, 0, 1, 1202006100001, 'ONK20/15', '115', '116,211', 'Invoice No is ONK20/15 and Sales to PAZHANIDAS', 1591727400, 1591803040, 1, '2020-06-10 21:00:40'),
(7665, 37, 0, 4, 4202006100002, '', '74', '75', 'C/O KDFSF Cradic For Sales OCL [20/85]', 1591727400, 1591850398, 1, '2020-06-11 10:09:58'),
(7666, 50, 0, 1, 1202006110001, 'OMG20/43', '127', '128,214', 'Invoice No is OMG20/43 and Sales to Kiran Kisan Bamaniya S/o Kisan Bamaniya', 1591813800, 1591856154, 1, '2020-06-11 11:45:54'),
(7667, 38, 0, 1, 1202006110001, 'OEP20/23', '79', '80,202', 'Invoice No is OEP20/23 and Sales to Peter  S/o Johnrose', 1591813800, 1591857323, 1, '2020-06-11 12:05:23'),
(7668, 50, 0, 4, 4202006110001, '', '126', '127', 'rtgs to sbi maq receipt no1831 in no 43', 1591813800, 1591858591, 1, '2020-06-11 12:26:31'),
(7669, 45, 0, 1, 1202006110001, 'OVZ20/34', '107', '108,209', 'Invoice No is OVZ20/34 and Sales to MELCY', 1591813800, 1591858947, 1, '2020-06-11 12:32:27'),
(7670, 37, 0, 1, 1202006110001, 'OCL20/86', '75', '76,201', 'Invoice No is OCL20/86 and Sales to Mr.Vino S/o:Vincent', 1591813800, 1591860327, 1, '2020-06-11 12:55:27'),
(7671, 45, 0, 1, 1202006110002, 'OVZ20/35', '107', '108,209', 'Invoice No is OVZ20/35 and Sales to SEBASTIAN', 1591813800, 1591860652, 1, '2020-06-11 13:00:52'),
(7672, 45, 0, 1, 1202006110003, 'OVZ20/36', '107', '108,209', 'Invoice No is OVZ20/36 and Sales to KILIMANS', 1591813800, 1591872513, 1, '2020-06-11 16:18:33'),
(7673, 37, 0, 4, 4202006110001, '', '74', '75', 'C/O KDFSF Cradic For Sales [OCL20/86]', 1591813800, 1591884133, 1, '2020-06-11 19:32:13'),
(7674, 37, 0, 1, 1202006110002, 'OCL20/87', '75', '76,201', 'Invoice No is OCL20/87 and Sales to Mr.Leedon Akshay S/o:Xavier ', 1591813800, 1591895126, 1, '2020-06-11 22:35:26'),
(7675, 50, 0, 4, 4202006110002, '', '126', '127', 'cash to sbi maq  total amount 152500 obm-75500 w/s-77000', 1591813800, 1591934999, 1, '2020-06-12 09:39:59'),
(7676, 45, 0, 1, 1202006120001, 'OVZ20/37', '107', '108,209', 'Invoice No is OVZ20/37 and Sales to SUNILRAJ', 1591900200, 1591940734, 1, '2020-06-12 11:15:34'),
(7677, 0, 0, 1, 1202006120001, 'OCS20/30', '68', '66,199', 'Invoice No is OCS20/30 and Sales to M/s.Ganesh Manufacturing', 1591900200, 1591942171, 1, '2020-06-12 11:39:31'),
(7678, 0, 0, 1, 1202006120002, 'OCS20/31', '68', '66,199', 'Invoice No is OCS20/31 and Sales to M/s Shiv Marine Trading and services', 1591900200, 1591942747, 1, '2020-06-12 11:49:07'),
(7679, 40, 0, 1, 1202006120001, 'OKP20/18', '87', '88,204', 'Invoice No is OKP20/18 and Sales to JEGAN PRATHAP S/O RAJ', 1591900200, 1591945932, 1, '2020-06-12 12:42:12'),
(7680, 40, 0, 1, 1202006120002, 'OKP20/19', '87', '88,204', 'Invoice No is OKP20/19 and Sales to Pradeep Gnanapragasam S/o Gnanapragasam', 1591900200, 1591952020, 1, '2020-06-12 14:23:40'),
(7681, 47, 0, 1, 1202006120001, 'ONK20/16', '115', '116,211', 'Invoice No is ONK20/16 and Sales to Noushad S/o Ebrahim Kutty', 1591900200, 1591955237, 1, '2020-06-12 15:17:17'),
(7682, 47, 0, 4, 4202006080001, '', '114', '115', 'ONK20/14 SBI Neendakara (68500 on 12-6-2020)', 1591554600, 1591956523, 1, '2020-06-12 15:38:43'),
(7683, 47, 0, 4, 4202006120001, '', '114', '115', 'ONK20/15 SBI NEENDAKARA (68500)', 1591900200, 1591956572, 1, '2020-06-12 15:39:32'),
(7684, 47, 0, 4, 4202006120002, '', '114', '115', 'ONK20/16 SBI NEENDAKARA', 1591900200, 1591956766, 1, '2020-06-12 15:42:46'),
(7685, 45, 0, 4, 4202006120001, '', '106', '107', 'OVZ20/33,34,35,36,37 SBI VIZHINJAM 582000 Rs 7/- for clearing the account.', 1591900200, 1591957087, 1, '2020-06-12 15:48:07'),
(7686, 38, 0, 1, 1202006130001, 'OEP20/24', '79', '80,202', 'Invoice No is OEP20/24 and Sales to Lenadimai S/o Johnbosco', 1591986600, 1591986782, 1, '2020-06-13 00:03:02'),
(7687, 38, 0, 1, 1202006130002, 'OEP20/25', '79', '80,202', 'Invoice No is OEP20/25 and Sales to Sasi S/o Arulappan', 1591986600, 1591987077, 1, '2020-06-13 00:07:57'),
(7688, 45, 0, 1, 1202006130001, 'OVZ20/38', '107', '108,209', 'Invoice No is OVZ20/38 and Sales to ALEXANDER Y', 1591986600, 1592041354, 1, '2020-06-13 15:12:34'),
(7689, 50, 0, 1, 1202006150001, 'OMG20/44', '127', '128,214', 'Invoice No is OMG20/44 and Sales to Ravi Paresh Makwana', 1592159400, 1592197961, 1, '2020-06-15 10:42:41'),
(7690, 50, 0, 1, 1202006150001, 'OMG20/45', '127', '128,214', 'Invoice No is OMG20/45 and Sales to G S Marine Service', 1592159400, 1592198304, 1, '2020-06-15 10:48:24'),
(7691, 45, 0, 1, 1202006150001, 'OVZ20/39', '107', '108,209', 'Invoice No is OVZ20/39 and Sales to PATHROSE T', 1592159400, 1592202561, 1, '2020-06-15 11:59:21'),
(7692, 0, 0, 1, 1202006150001, 'OCS20/32', '68', '66,199', 'Invoice No is OCS20/32 and Sales to Reeta Vincent', 1592159400, 1592205689, 1, '2020-06-15 12:51:29'),
(7693, 49, 0, 1, 1202006150001, 'OAP20/14', '123', '124,213', 'Invoice No is OAP20/14 and Sales to SUNIL MON ', 1592159400, 1592208452, 1, '2020-06-15 13:37:32'),
(7694, 45, 0, 1, 1202006150002, 'OVZ20/40', '107', '108,209', 'Invoice No is OVZ20/40 and Sales to SUJITH B', 1592159400, 1592212315, 1, '2020-06-15 14:41:55'),
(7695, 50, 0, 1, 1202006150001, 'OMG20/46', '127', '128,214', 'Invoice No is OMG20/46 and Sales to John Paul John S/o John', 1592159400, 1592213684, 1, '2020-06-15 15:04:44'),
(7696, 50, 0, 1, 1202006150001, 'OMG20/47', '127', '128,214', 'Invoice No is OMG20/47 and Sales to Ravi Naresh Bariya S/o Naresh Bariya', 1592159400, 1592215610, 1, '2020-06-15 15:36:50'),
(7697, 50, 0, 1, 1202006150001, 'OMG20/48', '127', '128,214', 'Invoice No is OMG20/48 and Sales to Sunny Eknath Dhake', 1592159400, 1592215747, 1, '2020-06-15 15:39:07'),
(7698, 50, 0, 4, 4202006150001, '', '126', '127', 'rtgs to sbi maq receipt no 1832 in no 44', 1592159400, 1592217050, 1, '2020-06-15 16:00:50'),
(7699, 50, 0, 4, 4202006150002, '', '126', '127', 'cash to sbi  shakhikulangara kollam', 1592159400, 1592217296, 1, '2020-06-15 16:04:56'),
(7700, 50, 0, 4, 4202006150003, '', '126', '127', 'rtgs to sbi maq receipt no 1835 in no 47', 1592159400, 1592217461, 1, '2020-06-15 16:07:41'),
(7701, 37, 0, 4, 4202006150001, '', '74', '75', 'Cash to Bank SBI Colachel DT25', 1592159400, 1592220875, 1, '2020-06-15 17:04:35'),
(7702, 45, 0, 1, 1202006160001, 'OVZ20/41', '107', '108,209', 'Invoice No is OVZ20/41 and Sales to RAJU P', 1592245800, 1592288538, 1, '2020-06-16 11:52:18'),
(7703, 40, 0, 1, 1202006160001, 'OKP20/20', '87', '88,204', 'Invoice No is OKP20/20 and Sales to DONIAL DHAS RANJITH S/O RANJITH', 1592245800, 1592289402, 1, '2020-06-16 12:06:42'),
(7710, 49, 0, 4, 4202006160001, '', '122', '123', 'Cash deposited', 1592245800, 1592304146, 1, '2020-06-16 16:12:26'),
(7705, 40, 0, 4, 4202006150001, '', '86', '87', 'CASH TO INDIAN BANK (AZHAGAPPAPURAM) ', 1592159400, 1592290092, 1, '2020-06-16 12:18:12'),
(7706, 42, 0, 1, 1202006160001, 'OAG20/32', '95', '96,206', 'Invoice No is OAG20/32 and Sales to CLARENS.', 1592245800, 1592299374, 1, '2020-06-16 14:52:54'),
(7707, 45, 0, 1, 1202006160002, 'OVZ20/42', '107', '108,209', 'Invoice No is OVZ20/42 and Sales to SIMBO ', 1592245800, 1592300690, 1, '2020-06-16 15:14:50'),
(7708, 45, 0, 1, 1202006160003, 'OVZ20/43', '107', '108,209', 'Invoice No is OVZ20/43 and Sales to OUSEPH ELIYAS', 1592245800, 1592301095, 1, '2020-06-16 15:21:35'),
(7709, 52, 0, 1, 1202006160001, 'ODM20/38', '1607', ',', 'Invoice No is ODM20/38 and Sales to V,Vijayendaran C/o Veerapan', 1592245800, 1592301704, 1, '2020-06-16 15:31:44'),
(7711, 37, 0, 1, 1202006160001, 'OCL20/88', '75', '76,201', 'Invoice No is OCL20/88 and Sales to Mr Sahaya Varghese S/O Cindhathurai', 1592245800, 1592312897, 1, '2020-06-16 18:38:17'),
(7712, 37, 0, 1, 1202006170001, 'OCL20/89', '75', '76,201', 'Invoice No is OCL20/89 and Sales to Nr Sahaya Thinesh  S/O Sesu Marian', 1592332200, 1592352065, 1, '2020-06-17 05:31:05'),
(7713, 37, 0, 2, 2202006170001, '', '940', '75', 'C/O  KDFSF Cradic Sales OCL 20/88 20/89 2X147000 DF99AL', 1592332200, 1592352675, 1, '2020-06-17 05:41:15'),
(7714, 37, 0, 4, 4202006170001, '', '74', '75', 'Cash to Bank Colachel SBI  15000O+43000=193000 25HB', 1592332200, 1592352998, 1, '2020-06-17 05:46:38'),
(7715, 40, 0, 4, 4202006160001, '', '86', '87', 'OKP20/19 IB Kottakuppam Amt Deposit (147000)Balance amt refund', 1592245800, 1592385630, 1, '2020-06-17 14:50:30'),
(7716, 45, 0, 4, 4202006170001, '', '106', '107', 'OVZ20/38 to OVZ20/43 SBI Vizhinjam 880000 extra 1 nos dt9.9akl', 1592332200, 1592386452, 1, '2020-06-17 15:04:12'),
(7717, 38, 0, 4, 4202006130001, '', '78', '79', 'OEP20/23 & OEP20/24 SBI ENAYAM REC NO:1005 &1006', 1591986600, 1592388726, 1, '2020-06-17 15:42:06'),
(7718, 45, 0, 1, 1202006170001, 'OVZ20/44', '107', '108,209', 'Invoice No is OVZ20/44 and Sales to JOHN J A', 1592332200, 1592388768, 1, '2020-06-17 15:42:48'),
(7719, 38, 0, 4, 4202006130001, '', '78', '79', 'C/o. KDFSF Credit for obm sale OEP20/25', 1591986600, 1592388911, 1, '2020-06-17 15:45:11'),
(7721, 50, 0, 4, 4202006180001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1836 IN NO 48', 1592418600, 1592453610, 1, '2020-06-18 09:43:30'),
(7722, 50, 0, 4, 4202006180002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1833 IN NO 45', 1592418600, 1592453693, 1, '2020-06-18 09:44:53'),
(7723, 0, 0, 1, 1202006180001, 'OCS20/33', '68', '66,199', 'Invoice No is OCS20/33 and Sales to AQUACRAFTS', 1592418600, 1592461420, 1, '2020-06-18 11:53:40'),
(7724, 42, 0, 1, 1202006180001, 'OAG20/33', '95', '96,206', 'Invoice No is OAG20/33 and Sales to EDWARD.', 1592418600, 1592468329, 1, '2020-06-18 13:48:49'),
(7725, 42, 0, 4, 4202006180001, '', '94', '95', 'Cash Deposit to SBI A/c Date-10-06-2020, Receipt no-85,86.', 1592418600, 1592469316, 1, '2020-06-18 14:05:16'),
(7726, 49, 0, 1, 1202006200001, 'OAP20/15', '123', '124,213', 'Invoice No is OAP20/15 and Sales to Sivaji Balakrishna Ancolekar', 1592591400, 1592635945, 1, '2020-06-20 12:22:25'),
(7727, 49, 0, 4, 4202006200001, '', '122', '123', 'Cash deposited', 1592591400, 1592641064, 1, '2020-06-20 13:47:44'),
(7728, 37, 0, 1, 1202006200001, 'OCL20/90', '75', '76,201', 'Invoice No is OCL20/90 and Sales to Mr Rajchandran S/O Lakshmanan', 1592591400, 1592651846, 1, '2020-06-20 16:47:26'),
(7729, 49, 0, 4, 4202005110001, '', '122', '123', 'Cash Deposit SBI Manglore Rec no:1820 OAP20/8', 1589135400, 1592803104, 1, '2020-06-22 10:48:24'),
(7730, 52, 0, 4, 4202006190001, '', '1606', '1607', 'ODM20/38 CASH DEPOSIT SBI KARAMANA REC NO 24049', 1592505000, 1592803687, 1, '2020-06-22 10:58:07'),
(7731, 40, 0, 1, 1202006220001, 'OKP20/21', '87', '88,204', 'Invoice No is OKP20/21 and Sales to PRACIL   A', 1592764200, 1592821928, 1, '2020-06-22 16:02:08'),
(7732, 37, 0, 1, 1202006230001, 'OCL20/91', '75', '76,201', 'Invoice No is OCL20/91 and Sales to Mr Karthik S/O Perumal', 1592850600, 1592875189, 1, '2020-06-23 06:49:49'),
(7733, 37, 0, 4, 4202006200001, '', '74', '75', 'CASH TO BANK COL FROM PON', 1592591400, 1592875643, 1, '2020-06-23 06:57:23'),
(7734, 37, 0, 2, 2202006220001, '', '940', '75', 'C/O KDFSF Cradic Sales OCL 20/91', 1592764200, 1592876472, 1, '2020-06-23 07:11:12'),
(7735, 50, 0, 1, 1202006230001, 'OMG20/49', '127', '128,214', 'Invoice No is OMG20/49 and Sales to Dinesh Janardan Koli', 1592850600, 1592889609, 1, '2020-06-23 10:50:09'),
(7736, 47, 0, 1, 1202006230001, 'ONK20/17', '115', '116,211', 'Invoice No is ONK20/17 and Sales to Stancy W/o. Cleetus ', 1592850600, 1592893685, 1, '2020-06-23 11:58:05'),
(7737, 50, 0, 4, 4202006230001, '', '126', '127', 'rtgs to sbi maq receipt no1837 in no 49', 1592850600, 1592907388, 1, '2020-06-23 15:46:28'),
(7738, 47, 0, 1, 1202006240001, 'ONK20/18', '115', '116,211', 'Invoice No is ONK20/18 and Sales to Shivaprasad K S/o.Krishnan', 1592937000, 1592991093, 1, '2020-06-24 15:01:33'),
(7739, 47, 0, 4, 4202006240001, '', '114', '115', 'ONK20/17 Cash Deposit SBI Nendakara on24-6-2020', 1592937000, 1592991708, 1, '2020-06-24 15:11:48'),
(7740, 47, 0, 4, 4202006240002, '', '114', '115', 'ONK20/18 CASH DEPOSIT (168000+27000)', 1592937000, 1592991805, 1, '2020-06-24 15:13:25'),
(7741, 38, 0, 4, 4202006180001, '', '78', '79', 'OEP20/27. SBI ENAYAM. REC NO:1007', 1592418600, 1592997755, 1, '2020-06-24 16:52:35'),
(7742, 40, 0, 4, 4202006260001, '', '86', '87', 'OKP20/21 CASH DEPOSIT IB PONDI ON 20-6-2020 12700(500 FOR TRANSPORTATION)', 1593109800, 1593162870, 1, '2020-06-26 14:44:30'),
(7743, 37, 0, 1, 1202006270001, 'OCL20/92', '75', '76,201', 'Invoice No is OCL20/92 and Sales to Mr Hadlin Nashanth S/O Maria Peppin', 1593196200, 1593221621, 1, '2020-06-27 07:03:41'),
(7744, 45, 0, 4, 4202006200001, '', '106', '107', 'Cash Deposit (880000-764928=115072)OVZ20/44', 1592591400, 1593251734, 1, '2020-06-27 15:25:34'),
(7745, 45, 0, 1, 1202006290001, 'OVZ20/45', '107', '108,209', 'Invoice No is OVZ20/45 and Sales to SABU S', 1593369000, 1593408132, 1, '2020-06-29 10:52:12'),
(7746, 45, 0, 4, 4202006220001, '', '106', '107', 'OVZ20/45 SBI VIZHINJAM (139005)', 1592764200, 1593422388, 1, '2020-06-29 14:49:48'),
(7747, 45, 0, 4, 4202006290001, '', '106', '107', 'OVZ20/44 SBI VIZHINJAM (139005 BALANCE 11517)', 1593369000, 1593422545, 1, '2020-06-29 14:52:25'),
(7748, 37, 0, 4, 4202006270001, '', '74', '75', 'Cash to Bank Colachal SBI DD IB', 1593196200, 1593481623, 1, '2020-06-30 07:17:03'),
(7749, 45, 0, 1, 1202007020001, 'OVZ20/46', '107', '108,209', 'Invoice No is OVZ20/46 and Sales to AJI ALEXANDER', 1593628200, 1593691998, 1, '2020-07-02 17:43:18'),
(7750, 39, 0, 1, 1202007030001, 'OVV20/42', '83', '84,203', 'Invoice No is OVV20/42 and Sales to METTIL MARY W/o JUSTIN', 1593714600, 1593776324, 1, '2020-07-03 17:08:44'),
(7751, 39, 0, 4, 4202007010001, '', '82', '83', 'Deposited to bank for OBM sales INV No 42 CR No 1152', 1593541800, 1593783208, 1, '2020-07-03 19:03:28'),
(7752, 45, 0, 4, 4202007040001, '', '106', '107', 'OVZ20/46 SBI VIZJHINJAM (116800)', 1593801000, 1593861102, 1, '2020-07-04 16:41:42'),
(7753, 45, 0, 4, 4202007040002, '', '106', '107', 'OVZ20/44 SBI Vizhinjam (116800) Balance amt', 1593801000, 1593861172, 1, '2020-07-04 16:42:52'),
(7754, 47, 0, 1, 1202007100001, 'ONK20/19', '115', '116,211', 'Invoice No is ONK20/19 and Sales to Anso Lawrence S/o Lawrence Benziger', 1594319400, 1594371745, 1, '2020-07-10 14:32:25'),
(7755, 39, 0, 1, 1202007100001, 'OVV20/43', '83', '84,203', 'Invoice No is OVV20/43 and Sales to JEGAN  S/o SIMON', 1594319400, 1594374992, 1, '2020-07-10 15:26:32'),
(7756, 39, 0, 1, 1202007100002, 'OVV20/44', '83', '84,203', 'Invoice No is OVV20/44 and Sales to JEGAN  S/o SIMON', 1594319400, 1594375124, 1, '2020-07-10 15:28:44'),
(7757, 39, 0, 1, 1202007100003, 'OVV20/45', '83', '84,203', 'Invoice No is OVV20/45 and Sales to ANTHONIADIMAI  S/o NASARETH', 1594319400, 1594375390, 1, '2020-07-10 15:33:10'),
(7758, 39, 0, 1, 1202007100004, 'OVV20/46', '83', '84,203', 'Invoice No is OVV20/46 and Sales to SIBI  S/o SAKKARIYAS', 1594319400, 1594375571, 1, '2020-07-10 15:36:11'),
(7759, 39, 0, 1, 1202007100005, 'OVV20/47', '83', '84,203', 'Invoice No is OVV20/47 and Sales to BRUSZIL  S/o DILLUSH', 1594319400, 1594375867, 1, '2020-07-10 15:41:07'),
(7760, 39, 0, 1, 1202007100006, 'OVV20/48', '83', '84,203', 'Invoice No is OVV20/48 and Sales to STELLA  W/o  WILSON', 1594319400, 1594376034, 1, '2020-07-10 15:43:54'),
(7761, 39, 0, 1, 1202007100007, 'OVV20/49', '83', '84,203', 'Invoice No is OVV20/49 and Sales to SAJIKUMAR  S/o JOHN BRITTO', 1594319400, 1594376240, 1, '2020-07-10 15:47:20'),
(7762, 39, 0, 1, 1202007100008, 'OVV20/50', '83', '84,203', 'Invoice No is OVV20/50 and Sales to CHRISTHUDHAS  S/o YESUDHASAN', 1594319400, 1594376456, 1, '2020-07-10 15:50:56'),
(7763, 39, 0, 1, 1202007100009, 'OVV20/51', '83', '84,203', 'Invoice No is OVV20/51 and Sales to HENTRY  S/o  MARIA CALIST', 1594319400, 1594376720, 1, '2020-07-10 15:55:20'),
(7764, 39, 0, 1, 1202007100010, 'OVV20/52', '83', '84,203', 'Invoice No is OVV20/52 and Sales to SESADIMAI  S/o MARSILIN', 1594319400, 1594377254, 1, '2020-07-10 16:04:14'),
(7765, 39, 0, 1, 1202007100011, 'OVV20/53', '83', '84,203', 'Invoice No is OVV20/53 and Sales to CLEETUS  S/o  ALPHONSE', 1594319400, 1594377541, 1, '2020-07-10 16:09:01'),
(7766, 39, 0, 1, 1202007100012, 'OVV20/54', '83', '84,203', 'Invoice No is OVV20/54 and Sales to MARIA DHASAN S/o DICKURUS', 1594319400, 1594378295, 1, '2020-07-10 16:21:35'),
(7767, 39, 0, 1, 1202007100013, 'OVV20/55', '83', '84,203', 'Invoice No is OVV20/55 and Sales to ROBERT  S/o FRANCIS', 1594319400, 1594378454, 1, '2020-07-10 16:24:14'),
(7768, 39, 0, 1, 1202007100014, 'OVV20/56', '83', '84,203', 'Invoice No is OVV20/56 and Sales to ANTONY  S/o ANTHONIPILLAI', 1594319400, 1594378631, 1, '2020-07-10 16:27:11'),
(7769, 39, 0, 1, 1202007100015, 'OVV20/57', '83', '84,203', 'Invoice No is OVV20/57 and Sales to ANTONY  S/o PANIADIMAI', 1594319400, 1594378885, 1, '2020-07-10 16:31:25'),
(7770, 39, 0, 1, 1202007100016, 'OVV20/58', '83', '84,203', 'Invoice No is OVV20/58 and Sales to AROCKIAM  S/o JOSEPH', 1594319400, 1594379044, 1, '2020-07-10 16:34:04'),
(7771, 39, 0, 4, 4202007100001, '', '82', '83', 'Deposited to bank for OBM sales INV No 43 CR No 1153', 1594319400, 1594401171, 1, '2020-07-10 22:42:51'),
(7772, 39, 0, 4, 4202007100002, '', '82', '83', 'Deposited to bank for OBM sales INV No 44 CR No 1154', 1594319400, 1594401420, 1, '2020-07-10 22:47:00'),
(7773, 39, 0, 4, 4202007100003, '', '82', '83', 'Deposited to bank for OBM sales INV No 45 CR No 1155', 1594319400, 1594401584, 1, '2020-07-10 22:49:44'),
(7774, 39, 0, 4, 4202007100004, '', '82', '83', 'Deposited to bank for OBM sales INV No 46 CR No 1156', 1594319400, 1594401728, 1, '2020-07-10 22:52:08'),
(7775, 39, 0, 4, 4202007100005, '', '82', '83', 'Deposited to bank for OBM sales INV No 47 CR No 1157', 1594319400, 1594401890, 1, '2020-07-10 22:54:50'),
(7776, 39, 0, 4, 4202007100006, '', '82', '83', 'Deposited to bank for OBM sales INV No 48 CR No 1158', 1594319400, 1594402124, 1, '2020-07-10 22:58:44'),
(7777, 39, 0, 4, 4202007100007, '', '82', '83', 'Deposited to bank for OBM sales INV No 49 CR No 1159', 1594319400, 1594402289, 1, '2020-07-10 23:01:29'),
(7778, 39, 0, 4, 4202007100008, '', '82', '83', 'Deposited to bank for OBM sales INV No 50 CR No 1160', 1594319400, 1594402499, 1, '2020-07-10 23:04:59'),
(7779, 39, 0, 4, 4202007100009, '', '82', '83', 'Deposited to bank for OBM sales INV No 51 CR No 1061', 1594319400, 1594402895, 1, '2020-07-10 23:11:35'),
(7780, 39, 0, 4, 4202007100010, '', '82', '83', '', 1594319400, 1594403064, 1, '2020-07-10 23:14:24'),
(7781, 39, 0, 4, 4202007100011, '', '82', '83', 'Deposited to bank for OBM sales INV No 52 CR No 1162', 1594319400, 1594403660, 1, '2020-07-10 23:24:20'),
(7782, 39, 0, 4, 4202007100012, '', '82', '83', 'Deposited to bank for OBM sales INV No 53 CR No 1163', 1594319400, 1594403788, 1, '2020-07-10 23:26:28'),
(7783, 39, 0, 4, 4202007100013, '', '82', '83', 'Deposited to bank for OBM sales INV No 54 CR No 1164', 1594319400, 1594403940, 1, '2020-07-10 23:29:00'),
(7784, 39, 0, 4, 4202007100014, '', '82', '83', 'Deposited to bank for OBM sales INV No 55 CR No 1165', 1594319400, 1594404110, 1, '2020-07-10 23:31:50'),
(7785, 39, 0, 4, 4202007100015, '', '82', '83', 'Deposited to bank for OBM sales INV No 56 CR No 1166', 1594319400, 1594404288, 1, '2020-07-10 23:34:48'),
(7786, 39, 0, 4, 4202007100016, '', '82', '83', 'Deposited to bank for OBM sales INV No 57 CR No 1167', 1594319400, 1594404427, 1, '2020-07-10 23:37:07'),
(7787, 39, 0, 4, 4202007100017, '', '82', '83', 'Deposited to bank for OBM sales INV No 58 CR No 1168', 1594319400, 1594404578, 1, '2020-07-10 23:39:38'),
(7788, 37, 0, 1, 1202007110001, 'OCL20/93', '75', '76,201', 'Invoice No is OCL20/93 and Sales to Mr Ebram Rojas S/O Amburose', 1594405800, 1594421198, 1, '2020-07-11 04:16:38'),
(7789, 37, 0, 1, 1202007110002, 'OCL20/94', '75', '76,201', 'Invoice No is OCL20/94 and Sales to Mr Pushparai S/O Siluvai Pillai', 1594405800, 1594425017, 1, '2020-07-11 05:20:17'),
(7790, 37, 0, 1, 1202007110003, 'OCL20/95', '75', '76,201', 'Invoice No is OCL20/95 and Sales to Mr Maganathan S/O Megayan', 1594405800, 1594426405, 1, '2020-07-11 05:43:25'),
(7791, 37, 0, 4, 4202007100001, '', '74', '75', 'Cash to Bank SBI Col 99AKL', 1594319400, 1594426530, 1, '2020-07-11 05:45:30'),
(7792, 37, 0, 4, 4202007100002, '', '74', '75', 'Cash to Bank SBI Col DF99AL', 1594319400, 1594426750, 1, '2020-07-11 05:49:10'),
(7793, 37, 0, 4, 4202007100003, '', '74', '75', 'Cash to Bank Pondi to Col DF99AL', 1594319400, 1594426905, 1, '2020-07-11 05:51:45'),
(7794, 48, 0, 1, 1202007110001, 'OKL20/10', '119', '120,212', 'Invoice No is OKL20/10 and Sales to M.SELASTIN', 1594405800, 1594448104, 1, '2020-07-11 11:45:04'),
(7795, 48, 0, 1, 1202007110002, 'OKL20/11', '119', '120,212', 'Invoice No is OKL20/11 and Sales to P BERNAD', 1594405800, 1594448808, 1, '2020-07-11 11:56:48'),
(7796, 48, 0, 1, 1202007110003, 'OKL20/12', '119', '120,212', 'Invoice No is OKL20/12 and Sales to JOY FRANCIS', 1594405800, 1594449266, 1, '2020-07-11 12:04:26'),
(7797, 48, 0, 1, 1202007110004, 'OKL20/13', '119', '120,212', 'Invoice No is OKL20/13 and Sales to DOUGLAS', 1594405800, 1594449664, 1, '2020-07-11 12:11:04'),
(7798, 48, 0, 1, 1202007110005, 'OKL20/14', '119', '120,212', 'Invoice No is OKL20/14 and Sales to A XAVIOUR', 1594405800, 1594450212, 1, '2020-07-11 12:20:12'),
(7799, 39, 0, 1, 1202007110001, 'OVV20/59', '83', '84,203', 'Invoice No is OVV20/59 and Sales to ALBERT  S/o MATHYAS', 1594405800, 1594452132, 1, '2020-07-11 12:52:12'),
(7800, 48, 0, 1, 1202007110006, 'OKL20/15', '119', '120,212', 'Invoice No is OKL20/15 and Sales to JYOLSNA J G', 1594405800, 1594452996, 1, '2020-07-11 13:06:36'),
(7801, 39, 0, 1, 1202007110002, 'OVV20/60', '83', '84,203', 'Invoice No is OVV20/60 and Sales to SOOSAI NAYAKAM S/o THARMAYAN', 1594405800, 1594454745, 1, '2020-07-11 13:35:45'),
(7802, 38, 0, 1, 1202007110001, 'OEP20/27', '79', '80,202', 'Invoice No is OEP20/27 and Sales to Mr. Xavier  S/o Savaryar Pichai', 1594405800, 1594457818, 1, '2020-07-11 14:26:58'),
(7803, 38, 0, 1, 1202007110002, 'OEP20/28', '79', '80,202', 'Invoice No is OEP20/28 and Sales to Alex Binto S/oJustin', 1594405800, 1594458189, 1, '2020-07-11 14:33:09'),
(7804, 38, 0, 1, 1202007110003, 'OEP20/29', '79', '80,202', 'Invoice No is OEP20/29 and Sales to Soosai S/o Arulappan', 1594405800, 1594458371, 1, '2020-07-11 14:36:11'),
(7805, 48, 0, 4, 4202007110001, '', '118', '119', 'C/o FWS Credit for OBM Sales OKL20/10,11,12,14 ', 1594405800, 1594460121, 1, '2020-07-11 15:05:21'),
(7806, 38, 0, 4, 4202007110001, '', '78', '79', 'OEP20/27 Rec No: 1008 \r\nDD Rs.75500 (Deposit SBI Karamana on 26.7.20)Cash 5400 SBI Enayam', 1594405800, 1594460941, 1, '2020-07-11 15:19:01'),
(7807, 38, 0, 4, 4202007110002, '', '78', '79', 'OEP20/28 Rec no: 1009 DD-147000/- SBI Karamana on 26-6-2020 & 500 Cash SBI Enayam', 1594405800, 1594461193, 1, '2020-07-11 15:23:13'),
(7808, 38, 0, 4, 4202007110003, '', '78', '79', 'OEP20/29, Rec No:1010 SBI Enayam  Rs 500 0n 14 7-2020', 1594405800, 1594461242, 1, '2020-07-11 15:24:02'),
(7809, 37, 0, 1, 1202007120001, 'OCL20/96', '75', '76,201', 'Invoice No is OCL20/96 and Sales to Mr John Baskar S/O Prakasam', 1594492200, 1594515330, 1, '2020-07-12 06:25:30'),
(7810, 37, 0, 1, 1202007120002, 'OCL20/97', '75', '76,201', 'Invoice No is OCL20/97 and Sales to Mr Micheal Nayagam S/O Theerthius', 1594492200, 1594536568, 1, '2020-07-12 12:19:28'),
(7811, 43, 0, 1, 1202007130001, 'OMN20/14', '99', '100,207', 'Invoice No is OMN20/14 and Sales to GEORGE', 1594578600, 1594623954, 1, '2020-07-13 12:35:54'),
(7812, 39, 0, 1, 1202007130001, 'OVV20/61', '83', '84,203', 'Invoice No is OVV20/61 and Sales to STANLY  S/o FRANCIES', 1594578600, 1594632278, 1, '2020-07-13 14:54:38'),
(7813, 39, 0, 1, 1202007130002, 'OVV20/62', '83', '84,203', 'Invoice No is OVV20/62 and Sales to CLEETUS  S/o JOSEPH', 1594578600, 1594632612, 1, '2020-07-13 15:00:12'),
(7814, 39, 0, 1, 1202007130003, 'OVV20/63', '83', '84,203', 'Invoice No is OVV20/63 and Sales to SARLINJ  S/o PANIADIMAI', 1594578600, 1594632741, 1, '2020-07-13 15:02:21'),
(7815, 39, 0, 1, 1202007130004, 'OVV20/64', '83', '84,203', 'Invoice No is OVV20/64 and Sales to JERRY  S/o LAWRANCE', 1594578600, 1594635473, 1, '2020-07-13 15:47:53'),
(7816, 43, 0, 4, 4202007130001, '', '98', '99', 'OMN20/14 SBI Puthukurichy', 1594578600, 1594637547, 1, '2020-07-13 16:22:27'),
(7817, 48, 0, 4, 4202007130001, '', '118', '119', 'OKL20/13 & OKL20/15 SBI Kollam CS', 1594578600, 1594637727, 1, '2020-07-13 16:25:27'),
(7818, 39, 0, 4, 4202007130001, '', '82', '83', 'Deposited to bank for OBM sales INV No 59 CR No 1169', 1594578600, 1594653289, 1, '2020-07-13 20:44:49'),
(7819, 39, 0, 4, 4202007130002, '', '82', '83', 'Deposited to bank for OBM sales INV No 60 CR No 1170', 1594578600, 1594653461, 1, '2020-07-13 20:47:41'),
(7820, 39, 0, 4, 4202007130003, '', '82', '83', 'Deposited to bank for OBM sales INV No 61 CR No 1171', 1594578600, 1594658851, 1, '2020-07-13 22:17:31'),
(7821, 39, 0, 4, 4202007130004, '', '82', '83', 'Deposited to bank for OBM sales INV No 62 CR No 1172', 1594578600, 1594659061, 1, '2020-07-13 22:21:01'),
(7822, 39, 0, 4, 4202007130005, '', '82', '83', 'Deposited to bank for OBM sales INV No 63 CR No 1173', 1594578600, 1594659354, 1, '2020-07-13 22:25:54'),
(7823, 39, 0, 4, 4202007130006, '', '82', '83', 'Deposited to bank for OBM sales INV No 64 CR No 1174', 1594578600, 1594659540, 1, '2020-07-13 22:29:00'),
(7824, 37, 0, 1, 1202007130001, 'OCL20/98', '75', '76,201', 'Invoice No is OCL20/98 and Sales to Mr Antony Raj  S/O Nicholas', 1594578600, 1594661447, 1, '2020-07-13 23:00:47'),
(7825, 37, 0, 4, 4202007130001, '', '74', '75', 'Cash to Bank SBI AKL 99 KDFSF', 1594578600, 1594661596, 1, '2020-07-13 23:03:16'),
(7826, 37, 0, 4, 4202007130002, '', '74', '75', 'Cash to Bank SBI 116500-500[147000+500]', 1594578600, 1594661800, 1, '2020-07-13 23:06:40'),
(7827, 46, 0, 1, 1202007140001, 'OPV20/15', '111', '112,210', 'Invoice No is OPV20/15 and Sales to Stalin F C/o Princy M', 1594665000, 1594711279, 1, '2020-07-14 12:51:19'),
(7828, 46, 0, 1, 1202007140002, 'OPV20/16', '111', '112,210', 'Invoice No is OPV20/16 and Sales to Johnny Florence', 1594665000, 1594722585, 1, '2020-07-14 15:59:45'),
(7829, 46, 0, 1, 1202007140003, 'OPV20/17', '111', '112,210', 'Invoice No is OPV20/17 and Sales to Antony Martin', 1594665000, 1594722690, 1, '2020-07-14 16:01:30'),
(7830, 47, 0, 1, 1202007140001, 'ONK20/20', '115', '116,211', 'Invoice No is ONK20/20 and Sales to Mr,Kunjappan S/o Lawrence', 1594665000, 1594725743, 1, '2020-07-14 16:52:23'),
(7831, 36, 0, 1, 1202007140001, 'OMT20/12', '71', '72,200', 'Invoice No is OMT20/12 and Sales to Sivaya Nama Arunachalam', 1594665000, 1594726002, 1, '2020-07-14 16:56:42'),
(7832, 47, 0, 1, 1202007140002, 'ONK20/21', '115', '116,211', 'Invoice No is ONK20/21 and Sales to Sanil S/O Sarasan', 1594665000, 1594726192, 1, '2020-07-14 16:59:52'),
(7833, 47, 0, 1, 1202007140003, 'ONK20/22', '115', '116,211', 'Invoice No is ONK20/22 and Sales to Subin S/O Sunil Deth', 1594665000, 1594726564, 1, '2020-07-14 17:06:04'),
(7834, 47, 0, 4, 4202007140001, '', '114', '115', 'ONK20/19 to 22 sbi neendakara', 1594665000, 1594727523, 1, '2020-07-14 17:22:03'),
(7835, 36, 0, 1, 1202007140002, 'OMT20/13', '71', '72,200', 'Invoice No is OMT20/13 and Sales to Sathiyaseelan K', 1594665000, 1594729209, 1, '2020-07-14 17:50:09'),
(7836, 39, 0, 1, 1202007140001, 'OVV20/65', '83', '84,203', 'Invoice No is OVV20/65 and Sales to DARVIN S/o AROCKIYADHASON', 1594665000, 1594729823, 1, '2020-07-14 18:00:23'),
(7837, 39, 0, 4, 4202007140001, '', '82', '83', 'Deposited to bank for OBM sales INV No 65 CR No 1175', 1594665000, 1594730045, 1, '2020-07-14 18:04:05'),
(7838, 36, 0, 4, 4202007070001, '', '70', '71', 'OMT20/12 & OMT20/13 SBI KARAMANA 24082 & 24083', 1594060200, 1594790281, 1, '2020-07-15 10:48:01'),
(7839, 48, 0, 1, 1202007150001, 'OKL20/16', '119', '120,212', 'Invoice No is OKL20/16 and Sales to ABUBAKAR', 1594751400, 1594791301, 1, '2020-07-15 11:05:01'),
(7840, 38, 0, 1, 1202007150001, 'OEP20/30', '79', '80,202', 'Invoice No is OEP20/30 and Sales to Vimas Godwin Gulosman ', 1594751400, 1594792230, 1, '2020-07-15 11:20:30'),
(7841, 38, 0, 4, 4202007150001, '', '78', '79', 'OEP20/30 SBI ENAYAM 147000 ON 14-7-2020 500/- ', 1594751400, 1594792467, 1, '2020-07-15 11:24:27'),
(7842, 48, 0, 1, 1202007150002, 'OKL20/17', '119', '120,212', 'Invoice No is OKL20/17 and Sales to ABDUL RAHIM', 1594751400, 1594793168, 1, '2020-07-15 11:36:08'),
(7843, 46, 0, 1, 1202007150001, 'OPV20/18', '111', '112,210', 'Invoice No is OPV20/18 and Sales to Jose S/O Agustin', 1594751400, 1594795537, 1, '2020-07-15 12:15:37'),
(7844, 39, 0, 1, 1202007150001, 'OVV20/66', '83', '84,203', 'Invoice No is OVV20/66 and Sales to MARY DHASAN  S/o DYNEES', 1594751400, 1594797716, 1, '2020-07-15 12:51:56'),
(7845, 46, 0, 4, 4202007150001, '', '110', '111', 'OPV20/15,16,17,18 sbi poovar', 1594751400, 1594811669, 1, '2020-07-15 16:44:29'),
(7846, 48, 0, 4, 4202007150001, '', '118', '119', 'OKL20/16 SBI KOLLAM CS', 1594751400, 1594811779, 1, '2020-07-15 16:46:19'),
(7847, 37, 0, 1, 1202007150001, 'OCL20/99', '75', '76,201', 'Invoice No is OCL20/99 and Sales to Mr Jesu Dasnn S/O Siluvaipillai', 1594751400, 1594812947, 1, '2020-07-15 17:05:47'),
(7848, 37, 0, 4, 4202007150001, '', '74', '75', 'Cash to Bank SBI Colachal DF 6AL KDFSF', 1594751400, 1594814368, 1, '2020-07-15 17:29:28'),
(7849, 37, 0, 4, 4202007150002, '', '74', '75', ' Cash to Bank SBI Colachal DF99AL KDFSF', 1594751400, 1594814720, 1, '2020-07-15 17:35:20'),
(7850, 37, 0, 4, 4202007150003, '', '74', '75', 'Cash to Bank SBI Colachal DF99AL', 1594751400, 1594814946, 1, '2020-07-15 17:39:06'),
(7851, 39, 0, 4, 4202007150001, '', '82', '83', 'Deposited to bank for OBM sales INV No 66 CR No 1176', 1594751400, 1594833263, 1, '2020-07-15 22:44:23'),
(7852, 36, 0, 1, 1202007160001, 'OMT20/14', '71', '72,200', 'Invoice No is OMT20/14 and Sales to JAYA MARY', 1594837800, 1594877130, 1, '2020-07-16 10:55:30'),
(7853, 38, 0, 1, 1202007160001, 'OEP20/32', '79', '80,202', 'Invoice No is OEP20/32 and Sales to Ajiesh S/o JesuAntony', 1594837800, 1594886345, 1, '2020-07-16 13:29:05'),
(7854, 36, 0, 1, 1202007160002, 'OMT20/15', '71', '72,200', 'Invoice No is OMT20/15 and Sales to AJAY MECKS0N ANTO', 1594837800, 1594887065, 1, '2020-07-16 13:41:05'),
(7855, 38, 0, 1, 1202007160002, 'OEP20/33', '79', '80,202', 'Invoice No is OEP20/33 and Sales to Mariya Jerald S/o Maria Dhasan', 1594837800, 1594892625, 1, '2020-07-16 15:13:45'),
(7856, 38, 0, 4, 4202007150002, '', '78', '79', 'OEP20/31 & 32 {SBI ENAYAM (294500+500)Rec no:1012,1013}', 1594751400, 1594893039, 1, '2020-07-16 15:20:39'),
(7857, 41, 0, 4, 4202003310001, '', '90', '91', 'Settele to Arun Account Rs 1385970/-', 1585593000, 1594893653, 1, '2020-07-16 15:30:53'),
(7859, 38, 0, 1, 1202007150002, 'OEP20/31', '79', '80,202', 'Invoice No is OEP20/31 and Sales to Jenifer S/o Francis', 1594751400, 1594792230, 1, '2020-07-16 20:18:18'),
(7860, 48, 0, 4, 4202007160001, '', '118', '119', 'OKL20/17 KOLLAM CS', 1594837800, 1594966680, 1, '2020-07-17 11:48:00'),
(7861, 36, 0, 4, 4202007170001, '', '70', '71', 'OMT20/14 & OMT20/15 IB MUTTOM', 1594924200, 1594981257, 1, '2020-07-17 15:50:57'),
(7862, 38, 0, 1, 1202007170001, 'OEP20/34', '79', '80,202', 'Invoice No is OEP20/34 and Sales to Mr.Sugumaran S/o:Sunderrajan', 1594924200, 1594982266, 1, '2020-07-17 16:07:46'),
(7863, 42, 0, 1, 1202007170001, 'OAG20/34', '95', '96,206', 'Invoice No is OAG20/34 and Sales to SAJU.A    S/O   ALEX', 1594924200, 1595008322, 1, '2020-07-17 23:22:02'),
(7864, 42, 0, 1, 1202007170002, 'OAG20/35', '95', '96,206', 'Invoice No is OAG20/35 and Sales to MAHESH  S/O  STELLAS', 1594924200, 1595008505, 1, '2020-07-17 23:25:05'),
(7865, 42, 0, 1, 1202007170003, 'OAG20/36', '95', '96,206', 'Invoice No is OAG20/36 and Sales to SILVA MANUVAL  C/O  JASEENTHA', 1594924200, 1595008692, 1, '2020-07-17 23:28:12'),
(7866, 42, 0, 1, 1202007170004, 'OAG20/37', '95', '96,206', 'Invoice No is OAG20/37 and Sales to VARGHESE  S/O MARKOSE', 1594924200, 1595008844, 1, '2020-07-17 23:30:44'),
(7867, 42, 0, 4, 4202007170001, '', '94', '95', 'The Cost of Suzuki OBM Sales, Date-10-07-2020,R-NO-', 1594924200, 1595058014, 1, '2020-07-18 13:10:14'),
(7868, 37, 0, 1, 1202007190001, 'OCL20/100', '75', '76,201', 'Invoice No is OCL20/100 and Sales to Ma Amal Raj S/O Sanjalus', 1595097000, 1595120722, 1, '2020-07-19 06:35:22'),
(7869, 37, 0, 1, 1202007190002, 'OCL20/101', '75', '76,201', 'Invoice No is OCL20/101 and Sales to Mr Salvan S/O Siluvai Dahsan', 1595097000, 1595123780, 1, '2020-07-19 07:26:20'),
(7870, 37, 0, 1, 1202007190003, 'OCL20/102', '75', '76,201', 'Invoice No is OCL20/102 and Sales to Mr Varghees S/O Siluvai Pillai ', 1595097000, 1595124200, 1, '2020-07-19 07:33:20'),
(7871, 37, 0, 4, 4202007170001, '', '74', '75', 'Cash Deposit SBI Colachel DF99 AKL KDFSF', 1594924200, 1595124586, 1, '2020-07-19 07:39:46'),
(7872, 37, 0, 4, 4202007170002, '', '74', '75', 'Money Transfer SBI Colachel', 1594924200, 1595124760, 1, '2020-07-19 07:42:40'),
(7873, 37, 0, 4, 4202007180001, '', '74', '75', 'Money Transfer SBI Colachel Pond', 1595010600, 1595124991, 1, '2020-07-19 07:46:31'),
(7874, 37, 0, 1, 1202007190004, 'OCL20/103', '75', '76,201', 'Invoice No is OCL20/103 and Sales to MrSahaya Thomas Peter John', 1595097000, 1595126864, 1, '2020-07-19 08:17:44'),
(7875, 37, 0, 4, 4202007170001, '', '74', '75', 'Cash Deposit SBI Colachel DT99AKL KDFSF', 1594924200, 1595166301, 1, '2020-07-19 19:15:01'),
(7876, 37, 0, 1, 1202007200001, 'OCL20/104', '75', '76,201', 'Invoice No is OCL20/104 and Sales to Arul George S/o Nicoles', 1595183400, 1595248180, 1, '2020-07-20 17:59:40'),
(7877, 37, 0, 1, 1202007200002, 'OCL20/105', '75', '76,201', 'Invoice No is OCL20/105 and Sales to Selvaraj S/o Muthaiah', 1595183400, 1595248246, 1, '2020-07-20 18:00:46'),
(7878, 37, 0, 1, 1202007200003, 'OCL20/106', '75', '76,201', 'Invoice No is OCL20/106 and Sales to Chandran S/o Sesu Manuvel', 1595183400, 1595248399, 1, '2020-07-20 18:03:19'),
(7879, 37, 0, 1, 1202007200004, 'OCL20/107', '75', '76,201', 'Invoice No is OCL20/107 and Sales to Anthony Dhasan S/o Dhanislas', 1595183400, 1595248661, 1, '2020-07-20 18:07:41'),
(7880, 37, 0, 1, 1202007200005, 'OCL20/108', '75', '76,201', 'Invoice No is OCL20/108 and Sales to Vargheese S/o Anthony Pillai', 1595183400, 1595248737, 1, '2020-07-20 18:08:57'),
(7881, 37, 0, 1, 1202007200006, 'OCL20/109', '75', '76,201', 'Invoice No is OCL20/109 and Sales to Alex S/o Michel', 1595183400, 1595248846, 1, '2020-07-20 18:10:46'),
(7882, 37, 0, 1, 1202007200007, 'OCL20/110', '75', '76,201', 'Invoice No is OCL20/110 and Sales to P John Kennady S/o Ponippas', 1595183400, 1595248925, 1, '2020-07-20 18:12:05'),
(7883, 37, 0, 1, 1202007200008, 'OCL20/111', '75', '76,201', 'Invoice No is OCL20/111 and Sales to Reegan S/o Arul Raj', 1595183400, 1595248976, 1, '2020-07-20 18:12:56'),
(7884, 52, 0, 1, 1202007210001, 'ODM20/39', '1607', ',', 'Invoice No is ODM20/39 and Sales to S.Senthil S/o Subramanian', 1595269800, 1595326249, 1, '2020-07-21 15:40:49'),
(7885, 52, 0, 1, 1202007210002, 'ODM20/40', '1607', ',', 'Invoice No is ODM20/40 and Sales to G.Vinoth S/o Gopi', 1595269800, 1595326910, 1, '2020-07-21 15:51:50'),
(7886, 52, 0, 1, 1202007210003, 'ODM20/41', '1607', ',', 'Invoice No is ODM20/41 and Sales to V.Kanthavel S/o Velayutham', 1595269800, 1595327051, 1, '2020-07-21 15:54:11'),
(7887, 52, 0, 1, 1202007210004, 'ODM20/42', '1607', ',', 'Invoice No is ODM20/42 and Sales to S.Selvakumar S/o Sellaiyan', 1595269800, 1595327164, 1, '2020-07-21 15:56:04'),
(7888, 52, 0, 1, 1202007210005, 'ODM20/43', '1607', ',', 'Invoice No is ODM20/43 and Sales to R Murugan S/o Rajangam', 1595269800, 1595327403, 1, '2020-07-21 16:00:03'),
(7889, 52, 0, 1, 1202007210006, 'ODM20/44', '1607', ',', 'Invoice No is ODM20/44 and Sales to Kadhirvel S/o Veerabathiran', 1595269800, 1595327626, 1, '2020-07-21 16:03:46'),
(7890, 41, 0, 1, 1202007210001, 'OCK20/6', '91', '92,205', 'Invoice No is OCK20/6 and Sales to Karthikeyan S/o Thayalan', 1595269800, 1595328680, 1, '2020-07-21 16:21:20'),
(7891, 41, 0, 1, 1202007210002, 'OCK20/7', '91', '92,205', 'Invoice No is OCK20/7 and Sales to G.Narasiman  S/o Govindaraj', 1595269800, 1595329707, 1, '2020-07-21 16:38:27'),
(7892, 41, 0, 1, 1202007210003, 'OCK20/8', '91', '92,205', 'Invoice No is OCK20/8 and Sales to Murugan Boominathan', 1595269800, 1595330150, 1, '2020-07-21 16:45:50'),
(7893, 38, 0, 4, 4202007170001, '', '78', '79', 'OEP20/33 & OEP20/34 SBI Enayam', 1594924200, 1595330280, 1, '2020-07-21 16:48:00'),
(7894, 52, 0, 4, 4202007210001, '', '1606', '1607', 'ODM20/39 TO ODM20/43 IB Tharangambadi ', 1595269800, 1595330418, 1, '2020-07-21 16:50:19'),
(7895, 52, 0, 4, 4202007210002, '', '1606', '1607', 'ODM20/44 IB PONDICHERRY ON 18-7-2020(147500 Balace amt refund)', 1595269800, 1595330678, 1, '2020-07-21 16:54:38'),
(7896, 41, 0, 4, 4202007210001, '', '90', '91', 'OCK20/6 Cash deposit on 16-7-2020', 1595269800, 1595331278, 1, '2020-07-21 17:04:38'),
(7897, 41, 0, 4, 4202007210002, '', '90', '91', 'OCK20/8 IB PONDICHERRY ON 15-7-2020', 1595269800, 1595331342, 1, '2020-07-21 17:05:42'),
(7898, 41, 0, 4, 4202007210003, '', '90', '91', 'OCK20/7 IB PONDI ON 17-7-2020', 1595269800, 1595331449, 1, '2020-07-21 17:07:29'),
(7899, 37, 0, 4, 4202007210001, '', '74', '75', 'Cash Deposit SBI Colachal DF99AL KDFSF', 1595269800, 1595375223, 1, '2020-07-22 05:17:03'),
(7900, 37, 0, 4, 4202007210002, '', '74', '75', 'Cash Deposit SBI Colachel DF99AL 2X147500', 1595269800, 1595375425, 1, '2020-07-22 05:20:25'),
(7901, 52, 0, 1, 1202007220001, 'ODM20/45', '1607', ',', 'Invoice No is ODM20/45 and Sales to R Rajesh S/o Ramagundu', 1595356200, 1595400173, 1, '2020-07-22 12:12:53'),
(7902, 0, 0, 1, 1202007220001, 'OCS20/35', '68', '66,199', 'Invoice No is OCS20/35 and Sales to A.Berknit  S/o A Adaikalam', 1595356200, 1595403322, 1, '2020-07-22 13:05:22'),
(7903, 52, 0, 1, 1202007220002, 'ODM20/46', '1607', ',', 'Invoice No is ODM20/46 and Sales to Surendar Kannaiyan S/o Kannaiyan', 1595356200, 1595409633, 1, '2020-07-22 14:50:33'),
(7904, 52, 0, 1, 1202007220003, 'ODM20/47', '1607', ',', 'Invoice No is ODM20/47 and Sales to Kajendran Govintharaj S/o Govintharaj', 1595356200, 1595409809, 1, '2020-07-22 14:53:29'),
(7905, 41, 0, 1, 1202007220001, 'OCK20/9', '91', '92,205', 'Invoice No is OCK20/9 and Sales to Murugan R S/o Ramasamy\r\n', 1595356200, 1595410013, 1, '2020-07-22 14:56:53'),
(7906, 53, 0, 1, 1202007220001, 'OPZ20/24', '1675', ',', 'Invoice No is OPZ20/24 and Sales to Laksmanan S/o Nataraj', 1595356200, 1595411013, 1, '2020-07-22 15:13:33'),
(7907, 53, 0, 1, 1202007220002, 'OPZ20/25', '1675', ',', 'Invoice No is OPZ20/25 and Sales to Desinghu S/O Boopalan', 1595356200, 1595411323, 1, '2020-07-22 15:18:43'),
(7908, 53, 0, 1, 1202007220003, 'OPZ20/26', '1675', ',', 'Invoice No is OPZ20/26 and Sales to Babu S/O Arumugam', 1595356200, 1595411561, 1, '2020-07-22 15:22:41'),
(7909, 53, 0, 1, 1202007220004, 'OPZ20/27', '1675', ',', 'Invoice No is OPZ20/27 and Sales to Doss S/O Arumugam', 1595356200, 1595411675, 1, '2020-07-22 15:24:35'),
(7910, 53, 0, 1, 1202007220005, 'OPZ20/28', '1675', ',', 'Invoice No is OPZ20/28 and Sales to Manimaran S/o Raji', 1595356200, 1595411845, 1, '2020-07-22 15:27:25'),
(7911, 53, 0, 1, 1202007220006, 'OPZ20/29', '1675', ',', 'Invoice No is OPZ20/29 and Sales to Jabaraj S/o Raji', 1595356200, 1595411972, 1, '2020-07-22 15:29:32'),
(7912, 53, 0, 1, 1202007220007, 'OPZ20/30', '1675', ',', 'Invoice No is OPZ20/30 and Sales to Moses S/o Yesudoss', 1595356200, 1595412107, 1, '2020-07-22 15:31:47'),
(7913, 53, 0, 1, 1202007220008, 'OPZ20/31', '1675', ',', 'Invoice No is OPZ20/31 and Sales to Nagaraj S/o Arumugam', 1595356200, 1595412216, 1, '2020-07-22 15:33:36'),
(7914, 53, 0, 1, 1202007220009, 'OPZ20/32', '1675', ',', 'Invoice No is OPZ20/32 and Sales to Dhandapani S/o Sivakumar', 1595356200, 1595412311, 1, '2020-07-22 15:35:11'),
(7915, 53, 0, 1, 1202007220010, 'OPZ20/33', '1675', ',', 'Invoice No is OPZ20/33 and Sales to Ramesh S/o Desingu', 1595356200, 1595412418, 1, '2020-07-22 15:36:58'),
(7916, 41, 0, 1, 1202007220002, 'OCK20/10', '91', '92,205', 'Invoice No is OCK20/10 and Sales to Jothiraja B S/o.Balan', 1595356200, 1595412996, 1, '2020-07-22 15:46:36'),
(7917, 52, 0, 1, 1202007220004, 'ODM20/48', '1607', ',', 'Invoice No is ODM20/48 and Sales to R Deva S/o Rajendaran', 1595356200, 1595413651, 1, '2020-07-22 15:57:31'),
(7918, 52, 0, 1, 1202007220005, 'ODM20/49', '1607', ',', 'Invoice No is ODM20/49 and Sales to Sekar K S/o Kaliyaperumal', 1595356200, 1595414444, 1, '2020-07-22 16:10:44'),
(7919, 52, 0, 4, 4202007220001, '', '1606', '1607', 'ODM46,47,49 SBI Karamana (140000 (16.7.2020)+299500(20.7.2020)', 1595356200, 1595414659, 1, '2020-07-22 16:14:19'),
(7922, 37, 0, 4, 4202007210003, '', '74', '75', 'C/o Deputy Director of fisheres OCL20/104 to OCL20/111', 1595269800, 1595428376, 1, '2020-07-22 20:02:56'),
(7921, 41, 0, 4, 4202007220002, '', '90', '91', 'OCK20/9 SBI KARAMANA ON 21.7.2020', 1595356200, 1595415095, 1, '2020-07-22 16:21:35'),
(7923, 41, 0, 4, 4202007220003, '', '90', '91', 'OCK20/10 IB PONDICHERRY 16-7-2020', 1595356200, 1595428472, 1, '2020-07-22 20:04:32'),
(7924, 53, 0, 1, 1202007230001, 'OPZ20/34', '1675', ',', 'Invoice No is OPZ20/34 and Sales to Kanagaraj S/o Arumugam', 1595442600, 1595496675, 1, '2020-07-23 15:01:15'),
(7925, 53, 0, 1, 1202007230002, 'OPZ20/35', '1675', ',', 'Invoice No is OPZ20/35 and Sales to Nagesh S/o Shankar', 1595442600, 1595496757, 1, '2020-07-23 15:02:37'),
(7926, 50, 0, 1, 1202007230001, 'OMG20/50', '127', '128,214', 'Invoice No is OMG20/50 and Sales to Nadadoni and Yanthrika doni', 1595442600, 1595498169, 1, '2020-07-23 15:26:09'),
(7927, 50, 0, 1, 1202007230001, 'OMG20/51', '127', '128,214', 'Invoice No is OMG20/51 and Sales to Nadadoni and Yanthrika doni', 1595442600, 1595498356, 1, '2020-07-23 15:29:16'),
(7928, 50, 0, 1, 1202007230001, 'OMG20/52', '127', '128,214', 'Invoice No is OMG20/52 and Sales to Nadadoni and Yanthrika doni', 1595442600, 1595498877, 1, '2020-07-23 15:37:57'),
(7929, 50, 0, 1, 1202007230001, 'OMG20/53', '127', '128,214', 'Invoice No is OMG20/53 and Sales to Swan Aquatics', 1595442600, 1595498974, 1, '2020-07-23 15:39:34'),
(7930, 50, 0, 1, 1202007230001, 'OMG20/54', '127', '128,214', 'Invoice No is OMG20/54 and Sales to Swan Aquatics', 1595442600, 1595499013, 1, '2020-07-23 15:40:13'),
(7931, 52, 0, 4, 4202007230001, '', '1606', '1607', 'ODM20/45 & ODM20/48 IB tharangambadi', 1595442600, 1595499232, 1, '2020-07-23 15:43:52'),
(7932, 50, 0, 1, 1202007230001, 'OMG20/55', '127', '128,214', 'Invoice No is OMG20/55 and Sales to M/s.Ganesh Manufacturing Pvt Ltd', 1595442600, 1595503340, 1, '2020-07-23 16:52:20'),
(7933, 50, 0, 1, 1202007230001, 'OMG20/56', '127', '128,214', 'Invoice No is OMG20/56 and Sales to AQUACRAFTS', 1595442600, 1595503649, 1, '2020-07-23 16:57:29'),
(7934, 37, 0, 1, 1202007240001, 'OCL20/112', '75', '76,201', 'Invoice No is OCL20/112 and Sales to Mr Abel S/O Kueusu Adamai', 1595529000, 1595542712, 1, '2020-07-24 03:48:32'),
(7935, 50, 0, 4, 4202007230001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1839 IN NO 53&54', 1595442600, 1595573319, 1, '2020-07-24 12:18:39'),
(7936, 50, 0, 4, 4202007230002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1838 IN NO (50,51,52)', 1595442600, 1595573411, 1, '2020-07-24 12:20:11'),
(7937, 38, 0, 1, 1202007240001, 'OEP20/35', '79', '80,202', 'Invoice No is OEP20/35 and Sales to Devadhas S/o Ambrose', 1595529000, 1595582569, 1, '2020-07-24 14:52:49'),
(7938, 38, 0, 1, 1202007240002, 'OEP20/36', '79', '80,202', 'Invoice No is OEP20/36 and Sales to Ajith S/o Bosco', 1595529000, 1595582744, 1, '2020-07-24 14:55:44'),
(7939, 0, 0, 1, 1202007240001, 'OCS20/36', '68', '66,199', 'Invoice No is OCS20/36 and Sales to RanjithKumar D S/o Desingu', 1595529000, 1595589430, 1, '2020-07-24 16:47:10'),
(7940, 37, 0, 1, 1202007250001, 'OCL20/113', '75', '76,201', 'Invoice No is OCL20/113 and Sales to Mr Sahaya Dimalo S/O Sahayaraj', 1595615400, 1595639158, 1, '2020-07-25 06:35:58'),
(7941, 38, 0, 4, 4202007240001, '', '78', '79', 'OEP20/35 & 36 Cash DEposit to SBI Enayam', 1595529000, 1595659806, 1, '2020-07-25 12:20:06'),
(7942, 37, 0, 1, 1202007250002, 'OCL20/114', '75', '76,201', 'Invoice No is OCL20/114 and Sales to Mr Jayaseelan S/O Saimon', 1595615400, 1595667091, 1, '2020-07-25 14:21:31'),
(7943, 0, 0, 1, 1202007250001, 'OCS20/38', '68', '66,199', 'Invoice No is OCS20/38 and Sales to Mapari Wash Point', 1595615400, 1595668320, 1, '2020-07-25 14:42:00'),
(7944, 0, 0, 1, 1202007250002, 'OCS20/39', '68', '66,199', 'Invoice No is OCS20/39 and Sales to AQUACRAFTS', 1595615400, 1595668621, 1, '2020-07-25 14:47:01'),
(7945, 0, 0, 1, 1202007250003, 'OCS20/40', '68', '66,199', 'Invoice No is OCS20/40 and Sales to M/s. Ameya Agencies', 1595615400, 1595670347, 1, '2020-07-25 15:15:47'),
(7946, 0, 0, 1, 1202007250002, 'OCS20/37', '68', '66,199', 'Invoice No is OCS20/37 and Sales to Abdulgani Mohamed Hamdulay', 1595615400, 1595668320, 1, '2020-07-25 15:18:37'),
(7947, 0, 0, 1, 1202007250004, 'OCS20/41', '68', '66,199', 'Invoice No is OCS20/41 and Sales to M/s. Ameya Agencies', 1595615400, 1595670697, 1, '2020-07-25 15:21:37'),
(7950, 52, 0, 1, 1202007270001, 'ODM20/50', '1607', ',', 'Invoice No is ODM20/50 and Sales to U Elumalai  S/O Umapathi', 1595788200, 1595851249, 1, '2020-07-27 17:30:49'),
(7949, 0, 0, 1, 1202007010002, 'OCS20/34	', '68', '66,199', 'Invoice No is OCS20/34 and Sales to Baroda Polyform Pvt ltd', 1593541860, 1593541860, 1, '2020-07-25 15:32:01'),
(7951, 52, 0, 1, 1202007270002, 'ODM20/51', '1607', ',', 'Invoice No is ODM20/51 and Sales to K Lakshmanasamy S/O Kaliyappan', 1595788200, 1595851491, 1, '2020-07-27 17:34:51'),
(7952, 52, 0, 1, 1202007270003, 'ODM20/52', '1607', ',', 'Invoice No is ODM20/52 and Sales to G Vijayan S/O Gobi', 1595788200, 1595851732, 1, '2020-07-27 17:38:52'),
(7953, 52, 0, 1, 1202007270004, 'ODM20/53', '1607', ',', 'Invoice No is ODM20/53 and Sales to Senthilkumar S/O Balamurukan', 1595788200, 1595851879, 1, '2020-07-27 17:41:19'),
(7954, 52, 0, 1, 1202007270005, 'ODM20/54', '1607', ',', 'Invoice No is ODM20/54 and Sales to P Mani S/O Pakkiri', 1595788200, 1595852002, 1, '2020-07-27 17:43:22'),
(7955, 52, 0, 1, 1202007270006, 'ODM20/55', '1607', ',', 'Invoice No is ODM20/55 and Sales to A Kandasamy S/O Adiyapatham', 1595788200, 1595852130, 1, '2020-07-27 17:45:30'),
(7956, 52, 0, 1, 1202007270007, 'ODM20/56', '1607', ',', 'Invoice No is ODM20/56 and Sales to R Ramkumar S/O Ramalingam', 1595788200, 1595852240, 1, '2020-07-27 17:47:20'),
(7957, 37, 0, 1, 1202007270001, 'OCL20/115', '75', '76,201', 'Invoice No is OCL20/115 and Sales to Mr Antony S/O Ronimus', 1595788200, 1595864253, 1, '2020-07-27 21:07:33'),
(7958, 37, 0, 4, 4202007250001, '', '74', '75', 'Cash Deposit DD Indian Bank 14700 DD99AL Kott', 1595615400, 1595865657, 1, '2020-07-27 21:30:57'),
(7959, 52, 0, 4, 4202007280001, '', '1606', '1607', 'C/o Deputy Director of Fisheries ODM20/50 to ODM20/56', 1595874600, 1595915387, 1, '2020-07-28 11:19:47'),
(7960, 52, 0, 1, 1202007280001, 'ODM20/57', '1607', ',', 'Invoice No is ODM20/57 and Sales to Arjunan Anchappan S/o Anchappan', 1595874600, 1595916186, 1, '2020-07-28 11:33:06'),
(7961, 36, 0, 1, 1202007280001, 'OMT20/16', '71', '72,200', 'Invoice No is OMT20/16 and Sales to JOHN BRITTO.S', 1595874600, 1595924543, 1, '2020-07-28 13:52:23'),
(7962, 38, 0, 1, 1202007280001, 'OEP20/37', '79', '80,202', 'Invoice No is OEP20/37 and Sales to Antony Ramesh S/o Anthonypitchai', 1595874600, 1595927534, 1, '2020-07-28 14:42:14'),
(7963, 50, 0, 1, 1202007280001, 'OMG20/57', '127', '128,214', 'Invoice No is OMG20/57 and Sales to Swan Aquatics', 1595874600, 1595929872, 1, '2020-07-28 15:21:12'),
(7964, 38, 0, 1, 1202007280002, 'OEP20/38', '79', '80,202', 'Invoice No is OEP20/38 and Sales to SesuNayagam S/o Carloose', 1595874600, 1595934401, 1, '2020-07-28 16:36:41'),
(7965, 50, 0, 1, 1202007280001, 'OMG20/58', '127', '128,214', 'Invoice No is OMG20/58 and Sales to Sumana Kharvi', 1595874600, 1595936329, 1, '2020-07-28 17:08:49'),
(7966, 38, 0, 1, 1202007280003, 'OEP20/39', '79', '80,202', 'Invoice No is OEP20/39 and Sales to Rajan S/o Vargheese', 1595874600, 1595944653, 1, '2020-07-28 19:27:33'),
(7967, 52, 0, 4, 4202007280002, '', '1606', '1607', 'ODM20/57 SBI KARAMANA ON 15-7-2020', 1595874600, 1596000808, 1, '2020-07-29 11:03:28'),
(7968, 49, 0, 1, 1202007290001, 'OAP20/16', '123', '124,213', 'Invoice No is OAP20/16 and Sales to Mr RADHAKRISHNAN', 1595961000, 1596002958, 1, '2020-07-29 11:39:18'),
(7969, 52, 0, 1, 1202007290001, 'ODM20/58', '1607', ',', 'Invoice No is ODM20/58 and Sales to Thiru. U Chandramohan S/o Uthirapathi', 1595961000, 1596013104, 1, '2020-07-29 14:28:24'),
(7970, 38, 0, 4, 4202007290001, '', '78', '79', 'OEP20/37 T0 39 SBI ENAYAM ', 1595961000, 1596013667, 1, '2020-07-29 14:37:47'),
(7989, 52, 0, 1, 1202007290004, 'ODM20/59', '1607', ',', 'Invoice No is ODM20/59 and Sales to Nadarajan Nagaraj S/o Nagaraj', 1595961000, 1596107809, 1, '2020-07-30 16:46:49'),
(7972, 52, 0, 1, 1202007290003, 'ODM20/60', '1607', ',', 'Invoice No is ODM20/60 and Sales to Velayutham Palaniyappan', 1595961000, 1596015378, 1, '2020-07-29 15:06:18'),
(7973, 40, 0, 1, 1202007290001, 'OKP20/22', '87', '88,204', 'Invoice No is OKP20/22 and Sales to Sarwin Jimmy Cartor A', 1595961000, 1596015715, 1, '2020-07-29 15:11:55'),
(7974, 40, 0, 1, 1202007290002, 'OKP20/23', '87', '88,204', 'Invoice No is OKP20/23 and Sales to Vathanam A S/o Amalraj', 1595961000, 1596015879, 1, '2020-07-29 15:14:39'),
(7975, 50, 0, 1, 1202007290001, 'OMG20/59', '127', '128,214', 'Invoice No is OMG20/59 and Sales to Reshma Alipe Memon', 1595961000, 1596017820, 1, '2020-07-29 15:47:00'),
(7976, 50, 0, 1, 1202007290001, 'OMG20/60', '127', '128,214', 'Invoice No is OMG20/60 and Sales to Memon Sajiya Raees', 1595961000, 1596018065, 1, '2020-07-29 15:51:05');
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
(7977, 36, 0, 4, 4202007290001, '', '70', '71', 'OMT20/16 IB MUTTOM C/O KDFSF', 1595961000, 1596020000, 1, '2020-07-29 16:23:20'),
(7978, 40, 0, 4, 4202007290001, '', '86', '87', 'OKP22 & 23 IB KOTTAKUPPAM ON 28-7-2020', 1595961000, 1596020187, 1, '2020-07-29 16:26:27'),
(7979, 52, 0, 4, 4202007290001, '', '1606', '1607', 'C/o Deputy Director of Fisheries', 1595961000, 1596020366, 1, '2020-07-29 16:29:26'),
(7980, 38, 0, 1, 1202007290001, 'OEP20/40', '79', '80,202', 'Invoice No is OEP20/40 and Sales to JosephAntony S/o Paniadimai', 1595961000, 1596021418, 1, '2020-07-29 16:46:58'),
(7981, 50, 0, 4, 4202007300001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1842 IN NO 59,60', 1596047400, 1596088981, 1, '2020-07-30 11:33:01'),
(7982, 50, 0, 4, 4202007300002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1841 IN NO 58', 1596047400, 1596089082, 1, '2020-07-30 11:34:42'),
(7983, 50, 0, 4, 4202007290001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1840 IN NO 57', 1595961000, 1596089201, 1, '2020-07-30 11:36:41'),
(7984, 0, 0, 1, 1202007300001, 'OCS20/42', '68', '66,199', 'Invoice No is OCS20/42 and Sales to Sea Star Water Sport Products Pvt Ltd', 1596047400, 1596095276, 1, '2020-07-30 13:17:56'),
(7985, 38, 0, 4, 4202007300001, '', '78', '79', 'OEP20/40 SBI ENAYAM', 1596047400, 1596103249, 1, '2020-07-30 15:30:49'),
(7986, 50, 0, 1, 1202007300001, 'OMG20/61', '127', '128,214', 'Invoice No is OMG20/61 and Sales to Deekshith S/o Mahabala Raj', 1596047400, 1596103638, 1, '2020-07-30 15:37:18'),
(7987, 50, 0, 1, 1202007300001, 'OMG20/62', '127', '128,214', 'Invoice No is OMG20/62 and Sales to Susheela Yane Mallika W/o Mahabala Raj', 1596047400, 1596104186, 1, '2020-07-30 15:46:26'),
(7988, 50, 0, 1, 1202007300001, 'OMG20/63', '127', '128,214', 'Invoice No is OMG20/63 and Sales to Kajal Krishna Metha W/o. Krishna Metha', 1596047400, 1596105051, 1, '2020-07-30 16:00:51'),
(7990, 52, 0, 4, 4202007290002, '', '1606', '1607', 'ODM20/59 & 60 SBI KARAMANA', 1595961000, 1596108933, 1, '2020-07-30 17:05:33'),
(7991, 50, 0, 4, 4202007230001, '', '126', '127', 'OMG20/55 & 56 Aqua craft & Ganesh Manufacturing Rec No:24084 & 24085', 1595442600, 1596110076, 1, '2020-07-30 17:24:36'),
(7992, 37, 0, 4, 4202007300001, '', '74', '75', 'Cash Deposit SBI Colachal DF6AL KDFSF', 1596047400, 1596154541, 1, '2020-07-31 05:45:41'),
(7993, 37, 0, 1, 1202007310001, 'OCL20/116', '75', '76,201', 'Invoice No is OCL20/116 and Sales to Mr Januaris S/O Cleaphas', 1596133800, 1596175329, 1, '2020-07-31 11:32:09'),
(7994, 37, 0, 1, 1202007310002, 'OCL20/117', '75', '76,201', 'Invoice No is OCL20/117 and Sales to Sea Star Water Sport Products Pvt Ltd', 1596133800, 1596176175, 1, '2020-07-31 11:46:15'),
(7995, 50, 0, 4, 4202007300003, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1844 IN NO 63', 1596047400, 1596177527, 1, '2020-07-31 12:08:47'),
(7996, 50, 0, 4, 4202007300004, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1843 IN NO 61&62', 1596047400, 1596177588, 1, '2020-07-31 12:09:48'),
(7997, 50, 0, 1, 1202007310001, 'OMG20/64', '127', '128,214', 'Invoice No is OMG20/64 and Sales to Imran Maksud Wasta', 1596133800, 1596190047, 1, '2020-07-31 15:37:27'),
(7998, 50, 0, 4, 4202007310001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1845 IN NO 64', 1596133800, 1596196266, 1, '2020-07-31 17:21:06'),
(7999, 53, 0, 1, 1202008010001, 'OPZ20/36', '1675', ',', 'Invoice No is OPZ20/36 and Sales to Gopi A S/O Asaithambi', 1596220200, 1596261684, 1, '2020-08-01 11:31:24'),
(8000, 49, 0, 1, 1202008010001, 'OAP20/17', '123', '124,213', 'Invoice No is OAP20/17 and Sales to ABDHUL SALAM', 1596220200, 1596262080, 1, '2020-08-01 11:38:00'),
(8004, 0, 0, 1, 1202008030001, 'OCS20/43', '68', '66,199', 'Invoice No is OCS20/43 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1596393000, 1596446581, 1, '2020-08-03 14:53:01'),
(8005, 0, 0, 1, 1202008030002, 'OCS20/44', '68', '66,199', 'Invoice No is OCS20/44 and Sales to Samudra Shipyard Pvt Ltd', 1596393000, 1596446799, 1, '2020-08-03 14:56:39'),
(8003, 47, 0, 1, 1202008030001, 'ONK20/23', '115', '116,211', 'Invoice No is ONK20/23 and Sales to Cleetus C/o Karuna', 1596393000, 1596440589, 1, '2020-08-03 13:13:09'),
(8006, 40, 0, 1, 1202008030001, 'OKP20/24', '87', '88,204', 'Invoice No is OKP20/24 and Sales to TONI S/O GNANAPRAKASAM', 1596393000, 1596452534, 1, '2020-08-03 16:32:14'),
(8007, 40, 0, 4, 4202007280001, '', '86', '87', 'CASH TO INDIAN BANK(AZHAGAPPAPURAM)', 1595874600, 1596452767, 1, '2020-08-03 16:36:07'),
(8008, 49, 0, 1, 1202008030001, 'OAP20/18', '123', '124,213', 'Invoice No is OAP20/18 and Sales to SUJANAN A ', 1596393000, 1596454306, 1, '2020-08-03 17:01:46'),
(8009, 39, 0, 1, 1202008040001, 'OVV20/67', '83', '84,203', 'Invoice No is OVV20/67 and Sales to VINU S/o CLEETAS', 1596479400, 1596533543, 1, '2020-08-04 15:02:23'),
(8010, 37, 0, 1, 1202008040001, 'OCL20/118', '75', '76,201', 'Invoice No is OCL20/118 and Sales to Mr Meganathan S/O Megayan', 1596479400, 1596541409, 1, '2020-08-04 17:13:29'),
(8011, 37, 0, 4, 4202008030001, '', '74', '75', 'CASH DEPOSIT SBI COLACHAL 125000+6000', 1596393000, 1596541785, 1, '2020-08-04 17:19:45'),
(8012, 39, 0, 4, 4202008040001, '', '82', '83', 'Deposited to bank for OBM sales INV No 67 CR No 1177', 1596479400, 1596543778, 1, '2020-08-04 17:52:58'),
(8013, 37, 0, 4, 4202007310001, '', '74', '75', 'Cash Deposit IB Kottakuppam 15AL OCL20/117 Sea Star Water ', 1596133800, 1596583613, 1, '2020-08-05 04:56:53'),
(8014, 48, 0, 1, 1202008050001, 'OKL20/18', '119', '120,212', 'Invoice No is OKL20/18 and Sales to MATHA MARINES', 1596565800, 1596615386, 1, '2020-08-05 13:46:26'),
(8015, 0, 0, 1, 1202008050001, 'OCS20/45', '68', '66,199', 'Invoice No is OCS20/45 and Sales to MARTIN ', 1596565800, 1596616161, 1, '2020-08-05 13:59:21'),
(8016, 46, 0, 1, 1202008050001, 'OPV20/19', '111', '112,210', 'Invoice No is OPV20/19 and Sales to John Bosco V', 1596565800, 1596619890, 1, '2020-08-05 15:01:30'),
(8017, 48, 0, 4, 4202008050001, '', '118', '119', 'OKL20/18 cash Deposit SBI Karamana on 30-7-2020', 1596565800, 1596632349, 1, '2020-08-05 18:29:09'),
(8018, 47, 0, 1, 1202008060001, 'ONK20/24', '115', '116,211', 'Invoice No is ONK20/24 and Sales to James A S/o.Anthony Pillai', 1596652200, 1596693395, 1, '2020-08-06 11:26:35'),
(8019, 47, 0, 4, 4202008050001, '', '114', '115', 'ONK20/23 SBI NEENDAKARA ON 5-8-2020', 1596565800, 1596709647, 1, '2020-08-06 15:57:27'),
(8020, 47, 0, 4, 4202008060001, '', '114', '115', 'ONK20/24 DEPOSITED ON 2-7-2020', 1596652200, 1596709710, 1, '2020-08-06 15:58:30'),
(8021, 0, 0, 1, 1202008070001, 'OCS20/46', '68', '66,199', 'Invoice No is OCS20/46 and Sales to ALIAKBAR. A', 1596738600, 1596784555, 1, '2020-08-07 12:45:55'),
(8022, 0, 0, 1, 1202008070002, 'OCS20/47', '68', '66,199', 'Invoice No is OCS20/47 and Sales to AQUACRAFTS', 1596738600, 1596785821, 1, '2020-08-07 13:07:01'),
(8023, 0, 0, 1, 1202008070003, 'OCS20/48', '68', '66,199', 'Invoice No is OCS20/48 and Sales to M/s. Cleghorn Motors', 1596738600, 1596785932, 1, '2020-08-07 13:08:52'),
(8024, 37, 0, 1, 1202008070001, 'OCL20/119', '75', '76,201', 'Invoice No is OCL20/119 and Sales to Mr James S/O Chinnappan', 1596738600, 1596792618, 1, '2020-08-07 15:00:18'),
(8025, 0, 0, 1, 1202008070004, 'OCS20/49', '68', '66,199', 'Invoice No is OCS20/49 and Sales to Unicare Emergency Equipment Pvt Ltd', 1596738600, 1596794045, 1, '2020-08-07 15:24:05'),
(8026, 37, 0, 4, 4202008070001, '', '74', '75', 'Cash Doposit SBI Colachal KDFSF DT99AKL', 1596738600, 1596812486, 1, '2020-08-07 20:31:26'),
(8027, 52, 0, 1, 1202008080001, 'ODM20/61', '1607', ',', 'Invoice No is ODM20/61 and Sales to Thirumalai N ', 1596825000, 1596870801, 1, '2020-08-08 12:43:21'),
(8028, 52, 0, 4, 4202008080001, '', '1606', '1607', 'ODM20/61 Cash Deposit SBI Karamana 4-8-2020', 1596825000, 1596889704, 1, '2020-08-08 17:58:24'),
(8029, 40, 0, 1, 1202008100001, 'OKP20/25', '87', '88,204', 'Invoice No is OKP20/25 and Sales to MARLIS MEBIL ANTO RAJENDRAN S/O RAJENDRAN', 1596997800, 1597041747, 1, '2020-08-10 12:12:27'),
(8030, 40, 0, 1, 1202008100002, 'OKP20/26', '87', '88,204', 'Invoice No is OKP20/26 and Sales to EDLINDIMAIO S/O EDWARD', 1596997800, 1597042121, 1, '2020-08-10 12:18:41'),
(8031, 45, 0, 1, 1202008110001, 'OVZ20/47', '107', '108,209', 'Invoice No is OVZ20/47 and Sales to RAJU .P ', 1597084200, 1597125883, 1, '2020-08-11 11:34:43'),
(8032, 52, 0, 1, 1202008110001, 'ODM20/62', '1607', ',', 'Invoice No is ODM20/62 and Sales to A Vignesh S/O Arumugam', 1597084200, 1597128893, 1, '2020-08-11 12:24:53'),
(8033, 52, 0, 1, 1202008110002, 'ODM20/63', '1607', ',', 'Invoice No is ODM20/63 and Sales to S.Akash S/O Sivanesan', 1597084200, 1597129164, 1, '2020-08-11 12:29:24'),
(8034, 52, 0, 1, 1202008110003, 'ODM20/64', '1607', ',', 'Invoice No is ODM20/64 and Sales to S.Pragalathan S/O Sigamani', 1597084200, 1597129473, 1, '2020-08-11 12:34:33'),
(8035, 50, 0, 1, 1202008120001, 'OMG20/65', '127', '128,214', 'Invoice No is OMG20/65 and Sales to Vernaker Agencies', 1597170600, 1597217093, 1, '2020-08-12 12:54:53'),
(8036, 50, 0, 1, 1202008120001, 'OMG20/66', '127', '128,214', 'Invoice No is OMG20/66 and Sales to Vernaker Agencies', 1597170600, 1597217142, 1, '2020-08-12 12:55:42'),
(8037, 50, 0, 4, 4202008120001, '', '126', '127', 'RTGS TO SBI MAQ2 RECEIPT NO 1846 IN NO 65 66', 1597170600, 1597226313, 1, '2020-08-12 15:28:33'),
(8038, 52, 0, 4, 4202008110001, '', '1606', '1607', 'ODM20/62 IB TARANGAMBADI 57500+90000=147500 DEP DATE 6-8-2020', 1597084200, 1597234737, 1, '2020-08-12 17:48:57'),
(8039, 52, 0, 4, 4202008110002, '', '1606', '1607', 'ODM63 & 64 IB THARANGAMBADI  DEP ON 10-8-2020', 1597084200, 1597234839, 1, '2020-08-12 17:50:39'),
(8040, 45, 0, 1, 1202008120001, 'OVZ20/48', '107', '108,209', 'Invoice No is OVZ20/48 and Sales to DENISDAN', 1597170600, 1597240224, 1, '2020-08-12 19:20:24'),
(8041, 0, 0, 1, 1202008130001, 'OCS20/50', '68', '66,199', 'Invoice No is OCS20/50 and Sales to Sathar.T.K', 1597257000, 1597299791, 1, '2020-08-13 11:53:11'),
(8042, 0, 0, 1, 1202008130002, 'OCS20/51', '68', '66,199', 'Invoice No is OCS20/51 and Sales to Abdul Muthalif M C', 1597257000, 1597299921, 1, '2020-08-13 11:55:21'),
(8043, 0, 0, 1, 1202008130003, 'OCS20/52', '68', '66,199', 'Invoice No is OCS20/52 and Sales to Nasar P P', 1597257000, 1597299990, 1, '2020-08-13 11:56:30'),
(8044, 45, 0, 1, 1202008130001, 'OVZ20/49', '107', '108,209', 'Invoice No is OVZ20/49 and Sales to CHRISTN', 1597257000, 1597301711, 1, '2020-08-13 12:25:11'),
(8045, 45, 0, 1, 1202008130002, 'OVZ20/50', '107', '108,209', 'Invoice No is OVZ20/50 and Sales to SILVAYYAN', 1597257000, 1597301926, 1, '2020-08-13 12:28:46'),
(8046, 0, 0, 1, 1202008130004, 'OCS20/53', '68', '66,199', 'Invoice No is OCS20/53 and Sales to V.D.JAMDAR BOAT MANUFACTURER', 1597257000, 1597321738, 1, '2020-08-13 17:58:58'),
(8047, 0, 0, 1, 1202008130005, 'OCS20/54', '68', '66,199', 'Invoice No is OCS20/54 and Sales to M/s Shiv Marine Trading and services', 1597257000, 1597323587, 1, '2020-08-13 18:29:47'),
(8048, 0, 0, 1, 1202008130006, 'OCS20/55', '68', '66,199', 'Invoice No is OCS20/55 and Sales to M/s Shiv Marine Trading and services', 1597257000, 1597323813, 1, '2020-08-13 18:33:33'),
(8049, 0, 0, 1, 1202008140001, 'OCS20/56', '68', '66,199', 'Invoice No is OCS20/56 and Sales to M/s.Edryl India', 1597343400, 1597390531, 1, '2020-08-14 13:05:31'),
(8050, 0, 0, 1, 1202008140002, 'OCS20/57', '68', '66,199', 'Invoice No is OCS20/57 and Sales to M/s.Edryl India', 1597343400, 1597390833, 1, '2020-08-14 13:10:33'),
(8051, 0, 0, 1, 1202008140003, 'OCS20/58', '68', '66,199', 'Invoice No is OCS20/58 and Sales to M/s.Edryl India', 1597343400, 1597394459, 1, '2020-08-14 14:10:59'),
(8052, 0, 0, 1, 1202008140004, 'OCS20/59', '68', '66,199', 'Invoice No is OCS20/59 and Sales to Sea Star Water Sport Products Pvt Ltd', 1597343400, 1597395218, 1, '2020-08-14 14:23:38'),
(8053, 45, 0, 4, 4202008120001, '', '106', '107', 'ovz20/48 sbi karamana', 1597170600, 1597405371, 1, '2020-08-14 17:12:51'),
(8054, 50, 0, 1, 1202008140001, 'OMG20/67', '127', '128,214', 'Invoice No is OMG20/67 and Sales to M/s.Edryl India', 1597343400, 1597406668, 1, '2020-08-14 17:34:28'),
(8055, 50, 0, 1, 1202008140001, 'OMG20/68', '127', '128,214', 'Invoice No is OMG20/68 and Sales to M/s.Edryl India', 1597343400, 1597406951, 1, '2020-08-14 17:39:11'),
(8056, 46, 0, 4, 4202008130001, '', '110', '111', 'OPV20/19 Cash Deposit SBI Poovar', 1597257000, 1597642566, 1, '2020-08-17 11:06:06'),
(8057, 50, 0, 1, 1202008170001, 'OMG20/69', '127', '128,214', 'Invoice No is OMG20/69 and Sales to G S Marine Service', 1597602600, 1597646339, 1, '2020-08-17 12:08:59'),
(8058, 50, 0, 1, 1202008170001, 'OMG20/70', '127', '128,214', 'Invoice No is OMG20/70 and Sales to Begam Kasam Mirkar', 1597602600, 1597647308, 1, '2020-08-17 12:25:08'),
(8059, 50, 0, 1, 1202008170001, 'OMG20/71', '127', '128,214', 'Invoice No is OMG20/71 and Sales to Sourabhi Shivaji Pomendkar', 1597602600, 1597648028, 1, '2020-08-17 12:37:08'),
(8060, 50, 0, 1, 1202008170001, 'OMG20/72', '127', '128,214', 'Invoice No is OMG20/72 and Sales to Kasammiya Yunus Solkar', 1597602600, 1597648165, 1, '2020-08-17 12:39:25'),
(8061, 50, 0, 1, 1202008170001, 'OMG20/73', '127', '128,214', 'Invoice No is OMG20/73 and Sales to Nirangan Dinkar Shedge', 1597602600, 1597648913, 1, '2020-08-17 12:51:53'),
(8062, 50, 0, 1, 1202008170001, 'OMG20/74', '127', '128,214', 'Invoice No is OMG20/74 and Sales to Kamran Mushtaq Darve', 1597602600, 1597649075, 1, '2020-08-17 12:54:35'),
(8063, 50, 0, 1, 1202008170001, 'OMG20/75', '127', '128,214', 'Invoice No is OMG20/75 and Sales to MAHESH NARAYAN GOHIL', 1597602600, 1597654218, 1, '2020-08-17 14:20:18'),
(8064, 50, 0, 1, 1202008170001, 'OMG20/76', '127', '128,214', 'Invoice No is OMG20/76 and Sales to MUHAMMED E', 1597602600, 1597654497, 1, '2020-08-17 14:24:57'),
(8065, 50, 0, 1, 1202008170001, 'OMG20/77', '127', '128,214', 'Invoice No is OMG20/77 and Sales to BIBI JUGANI', 1597602600, 1597654957, 1, '2020-08-17 14:32:37'),
(8066, 50, 0, 1, 1202008170001, 'OMG20/78', '127', '128,214', 'Invoice No is OMG20/78 and Sales to RAHIMABI', 1597602600, 1597655117, 1, '2020-08-17 14:35:17'),
(8067, 0, 0, 1, 1202008170001, 'OCS20/60', '68', '66,199', 'Invoice No is OCS20/60 and Sales to Premkumar Murugesan', 1597602600, 1597655288, 1, '2020-08-17 14:38:08'),
(8068, 50, 0, 1, 1202008170001, 'OMG20/79', '127', '128,214', 'Invoice No is OMG20/79 and Sales to BIBI AISHA ', 1597602600, 1597655341, 1, '2020-08-17 14:39:01'),
(8069, 50, 0, 1, 1202008180001, 'OMG20/80', '127', '128,214', 'Invoice No is OMG20/80 and Sales to HARIS OUT BOARDS', 1597689000, 1597720900, 1, '2020-08-18 08:51:40'),
(8070, 50, 0, 1, 1202008180001, 'OMG20/81', '127', '128,214', 'Invoice No is OMG20/81 and Sales to Thaksheel Fire & Safety Equipments', 1597689000, 1597721068, 1, '2020-08-18 08:54:28'),
(8071, 50, 0, 1, 1202008180001, 'OMG20/82', '127', '128,214', 'Invoice No is OMG20/82 and Sales to Swan Aquatics', 1597689000, 1597728071, 1, '2020-08-18 10:51:11'),
(8072, 50, 0, 4, 4202008170001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1847 IN NO 69', 1597602600, 1597731664, 1, '2020-08-18 11:51:04'),
(8073, 50, 0, 4, 4202008170002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1848 IN NO 70+71+72+73+74+', 1597602600, 1597731926, 1, '2020-08-18 11:55:26'),
(8074, 50, 0, 4, 4202008170003, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1849 IN NO 75', 1597602600, 1597732030, 1, '2020-08-18 11:57:10'),
(8075, 50, 0, 4, 4202008170004, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1850 IN NO 76', 1597602600, 1597732147, 1, '2020-08-18 11:59:07'),
(8076, 50, 0, 4, 4202008180001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1855 IN NO 80', 1597689000, 1597732248, 1, '2020-08-18 12:00:48'),
(8077, 50, 0, 4, 4202008180002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1856 IN NO 81', 1597689000, 1597732365, 1, '2020-08-18 12:02:45'),
(8078, 50, 0, 4, 4202008180003, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1857 IN NO 82', 1597689000, 1597732427, 1, '2020-08-18 12:03:47'),
(8079, 45, 0, 1, 1202008180001, 'OVZ20/51', '107', '108,209', 'Invoice No is OVZ20/51 and Sales to KINCILIN', 1597689000, 1597732644, 1, '2020-08-18 12:07:24'),
(8080, 50, 0, 4, 4202008140001, '', '126', '127', 'SIFFSIN NO 67+68', 1597343400, 1597732772, 1, '2020-08-18 12:09:32'),
(8081, 0, 0, 1, 1202008180001, 'OCS20/61', '68', '66,199', 'Invoice No is OCS20/61 and Sales to Kunhibi M K', 1597689000, 1597748053, 1, '2020-08-18 16:24:13'),
(8082, 0, 0, 1, 1202008180002, 'OCS20/62', '68', '66,199', 'Invoice No is OCS20/62 and Sales to Sajeela Muntaz N M', 1597689000, 1597748648, 1, '2020-08-18 16:34:08'),
(8083, 0, 0, 1, 1202008180003, 'OCS20/63', '68', '66,199', 'Invoice No is OCS20/63 and Sales to Murath P V S/o Muneer', 1597689000, 1597748978, 1, '2020-08-18 16:39:38'),
(8084, 0, 0, 1, 1202008180004, 'OCS20/64', '68', '66,199', 'Invoice No is OCS20/64 and Sales to Roubeel T K S/o Kasmikoya K N', 1597689000, 1597749259, 1, '2020-08-18 16:44:19'),
(8085, 0, 0, 1, 1202008180005, 'OCS20/65', '68', '66,199', 'Invoice No is OCS20/65 and Sales to Abdul Jabbar B S/o Mullakoya', 1597689000, 1597749463, 1, '2020-08-18 16:47:43'),
(8086, 0, 0, 1, 1202008180006, 'OCS20/66', '68', '66,199', 'Invoice No is OCS20/66 and Sales to Mohammed Irshad S M', 1597689000, 1597750004, 1, '2020-08-18 16:56:44'),
(8087, 0, 0, 1, 1202008180007, 'OCS20/67', '68', '66,199', 'Invoice No is OCS20/67 and Sales to Sharafudheen K I', 1597689000, 1597750302, 1, '2020-08-18 17:01:42'),
(8088, 0, 0, 1, 1202008180008, 'OCS20/68', '68', '66,199', 'Invoice No is OCS20/68 and Sales to Mohammed Fazal C E P', 1597689000, 1597752410, 1, '2020-08-18 17:36:50'),
(8089, 0, 0, 1, 1202008180009, 'OCS20/69', '68', '66,199', 'Invoice No is OCS20/69 and Sales to Abdul Salam P S/o Ali', 1597689000, 1597752798, 1, '2020-08-18 17:43:18'),
(8090, 50, 0, 4, 4202008180004, '', '126', '127', 'CASH TO SBI MAQ JOSEKUTTY', 1597689000, 1597752940, 1, '2020-08-18 17:45:40'),
(8091, 0, 0, 1, 1202008180010, 'OCS20/70', '68', '66,199', 'Invoice No is OCS20/70 and Sales to Sayed Jifri N M', 1597689000, 1597752967, 1, '2020-08-18 17:46:07'),
(8092, 50, 0, 4, 4202008180005, '', '126', '127', 'CHECK TO BANK ', 1597689000, 1597753186, 1, '2020-08-18 17:49:46'),
(8093, 0, 0, 1, 1202008180011, 'OCS20/71', '68', '66,199', 'Invoice No is OCS20/71 and Sales to Hassan Manikfan S/o Mohammed', 1597689000, 1597753204, 1, '2020-08-18 17:50:04'),
(8094, 0, 0, 1, 1202008180012, 'OCS20/72', '68', '66,199', 'Invoice No is OCS20/72 and Sales to Mohammed Abdul Rouf P P', 1597689000, 1597753362, 1, '2020-08-18 17:52:42'),
(8095, 0, 0, 1, 1202008180013, 'OCS20/73', '68', '66,199', 'Invoice No is OCS20/73 and Sales to Mohammed Shajahan P N', 1597689000, 1597753542, 1, '2020-08-18 17:55:42'),
(8096, 0, 0, 1, 1202008180014, 'OCS20/74', '68', '66,199', 'Invoice No is OCS20/74 and Sales to Suhrabi R M S/o Sulaiman', 1597689000, 1597753746, 1, '2020-08-18 17:59:06'),
(8097, 0, 0, 1, 1202008180015, 'OCS20/75', '68', '66,199', 'Invoice No is OCS20/75 and Sales to Jaleel C O', 1597689000, 1597753986, 1, '2020-08-18 18:03:06'),
(8098, 0, 0, 1, 1202008180016, 'OCS20/76', '68', '66,199', 'Invoice No is OCS20/76 and Sales to Adam N P S/o Kunhi Ahmed K T', 1597689000, 1597754174, 1, '2020-08-18 18:06:14'),
(8101, 0, 0, 1, 1202008190002, 'OCS20/78', '68', '66,199', 'Invoice No is OCS20/78 and Sales to Unicare Emergency Equipment Pvt Ltd', 1597775400, 1597818130, 1, '2020-08-19 11:52:10'),
(8100, 0, 0, 1, 1202008190001, 'OCS20/77', '68', '66,199', 'Invoice No is OCS20/77 and Sales to GANESHMFG PRIVATE LIMITED', 1597775400, 1597816815, 1, '2020-08-19 11:30:15'),
(8102, 50, 0, 1, 1202008190001, 'OMG20/83', '127', '128,214', 'Invoice No is OMG20/83 and Sales to MUDASSAR', 1597775400, 1597818597, 1, '2020-08-19 11:59:57'),
(8103, 50, 0, 1, 1202008190001, 'OMG20/84', '127', '128,214', 'Invoice No is OMG20/84 and Sales to SEETARAM TIMMANNA AMBIG', 1597775400, 1597821444, 1, '2020-08-19 12:47:24'),
(8104, 50, 0, 1, 1202008190001, 'OMG20/85', '127', '128,214', 'Invoice No is OMG20/85 and Sales to KIRAN  KISAN BAMANIYA', 1597775400, 1597827309, 1, '2020-08-19 14:25:09'),
(8105, 50, 0, 1, 1202008190001, 'OMG20/86', '127', '128,214', 'Invoice No is OMG20/86 and Sales to KIRAN KISAN BAMANIYA', 1597775400, 1597827644, 1, '2020-08-19 14:30:44'),
(8106, 50, 0, 1, 1202008190001, 'OMG20/87', '127', '128,214', 'Invoice No is OMG20/87 and Sales to GENESH RAMA MHATRE', 1597775400, 1597828111, 1, '2020-08-19 14:38:31'),
(8107, 50, 0, 1, 1202008190001, 'OMG20/88', '127', '128,214', 'Invoice No is OMG20/88 and Sales to GEETA PRABHAKAR KHARVI', 1597775400, 1597832627, 1, '2020-08-19 15:53:47'),
(8108, 0, 0, 1, 1202008190003, 'OCS20/79', '68', '66,199', 'Invoice No is OCS20/79 and Sales to Pakkirisamy Murugesan', 1597775400, 1597836549, 1, '2020-08-19 16:59:09'),
(8109, 0, 0, 1, 1202008190004, 'OCS20/80', '68', '66,199', 'Invoice No is OCS20/80 and Sales to Alexander', 1597775400, 1597836697, 1, '2020-08-19 17:01:37'),
(8110, 0, 0, 1, 1202008190005, 'OCS20/81', '68', '66,199', 'Invoice No is OCS20/81 and Sales to Ramesh S/o Samimalai', 1597775400, 1597836878, 1, '2020-08-19 17:04:38'),
(8111, 0, 0, 1, 1202008190006, 'OCS20/82', '68', '66,199', 'Invoice No is OCS20/82 and Sales to Sekar S/o Subrayan', 1597775400, 1597837040, 1, '2020-08-19 17:07:20'),
(8112, 50, 0, 4, 4202008190001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1863 IN NO 88', 1597775400, 1597842297, 1, '2020-08-19 18:34:57'),
(8113, 50, 0, 4, 4202008190002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1862 IN NO 87', 1597775400, 1597842361, 1, '2020-08-19 18:36:01'),
(8114, 50, 0, 4, 4202008190003, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1861 IN NO ', 1597775400, 1597842427, 1, '2020-08-19 18:37:07'),
(8115, 50, 0, 1, 1202008200001, 'OMG20/89', '127', '128,214', 'Invoice No is OMG20/89 and Sales to RUKIYA', 1597861800, 1597908210, 1, '2020-08-20 12:53:30'),
(8116, 46, 0, 1, 1202008200001, 'OPV20/20', '111', '112,210', 'Invoice No is OPV20/20 and Sales to Bensiger S C/o Sheela', 1597861800, 1597908273, 1, '2020-08-20 12:54:33'),
(8117, 52, 0, 1, 1202008200001, 'ODM20/65', '1607', ',', 'Invoice No is ODM20/65 and Sales to N.Nadarajan S/o Mariyapan', 1597861800, 1597908643, 1, '2020-08-20 13:00:43'),
(8118, 46, 0, 1, 1202008200002, 'OPV20/21', '111', '112,210', 'Invoice No is OPV20/21 and Sales to Johny Pankiras S/o Pankiras', 1597861800, 1597909366, 1, '2020-08-20 13:12:46'),
(8119, 52, 0, 4, 4202008180001, '', '1606', '1607', 'ODM20/65 REC NO: 67(149661) DEPOSIT IB THARANGAMBADI', 1597689000, 1597909646, 1, '2020-08-20 13:17:26'),
(8120, 45, 0, 1, 1202008200001, 'OVZ20/52', '107', '108,209', 'Invoice No is OVZ20/52 and Sales to LINO T', 1597861800, 1597916676, 1, '2020-08-20 15:14:36'),
(8121, 50, 0, 4, 4202008200001, '', '126', '127', 'CASH TO SBI MAQ TOTAL AMOUNT-170000 OBM-147000 W/O -23000', 1597861800, 1597973838, 1, '2020-08-21 07:07:18'),
(8122, 50, 0, 4, 4202008200002, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1864 IN NO 89', 1597861800, 1597973977, 1, '2020-08-21 07:09:37'),
(8123, 45, 0, 1, 1202008210001, 'OVZ20/53', '107', '108,209', 'Invoice No is OVZ20/53 and Sales to DARWIN E', 1597948200, 1597990501, 1, '2020-08-21 11:45:01'),
(8124, 39, 0, 1, 1202008210001, 'OVV20/68', '83', '84,203', 'Invoice No is OVV20/68 and Sales to STALIN  S/o LEOANS', 1597948200, 1597992008, 1, '2020-08-21 12:10:08'),
(8125, 39, 0, 1, 1202008210002, 'OVV20/69', '83', '84,203', 'Invoice No is OVV20/69 and Sales to SHIBU  S/o THELTHUSE', 1597948200, 1597992520, 1, '2020-08-21 12:18:40'),
(8126, 36, 0, 1, 1202008210001, 'OMT20/17', '71', '72,200', 'Invoice No is OMT20/17 and Sales to JUDU THADUES', 1597948200, 1597993241, 1, '2020-08-21 12:30:41'),
(8127, 36, 0, 1, 1202008210002, 'OMT20/18', '71', '72,200', 'Invoice No is OMT20/18 and Sales to JEYARAJ JESU', 1597948200, 1597994697, 1, '2020-08-21 12:54:57'),
(8128, 36, 0, 1, 1202008210003, 'OMT20/19', '71', '72,200', 'Invoice No is OMT20/19 and Sales to JOHNRAJ', 1597948200, 1598000082, 1, '2020-08-21 14:24:42'),
(8129, 46, 0, 1, 1202008210001, 'OPV20/22', '111', '112,210', 'Invoice No is OPV20/22 and Sales to Xavier S/o Joseph', 1597948200, 1598000411, 1, '2020-08-21 14:30:11'),
(8130, 0, 0, 1, 1202008210001, 'OCS20/83', '68', '66,199', 'Invoice No is OCS20/83 and Sales to Wavene Marine', 1597948200, 1598006416, 1, '2020-08-21 16:10:16'),
(8131, 0, 0, 1, 1202008210002, 'OCS20/84', '68', '66,199', 'Invoice No is OCS20/84 and Sales to Alif Engineers Office', 1597948200, 1598006774, 1, '2020-08-21 16:16:14'),
(8132, 37, 0, 4, 4202008210001, '', '74', '75', 'Cash Deposit SBI Col DT99AKL 3X117200 KDFSF', 1597948200, 1598006951, 1, '2020-08-21 16:19:11'),
(8134, 0, 0, 1, 1202008210003, 'OCS20/85', '68', '66,199', 'Invoice No is OCS20/85 and Sales to MJR Corporations', 1597948200, 1598007514, 1, '2020-08-21 16:28:34'),
(8135, 50, 0, 1, 1202008210001, 'OMG20/90', '127', '128,214', 'Invoice No is OMG20/90 and Sales to BASTYANV  SANJUVANV  DSOUZA', 1597948200, 1598009037, 1, '2020-08-21 16:53:57'),
(8136, 50, 0, 4, 4202008210001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1865 IN NO 90', 1597948200, 1598009502, 1, '2020-08-21 17:01:42'),
(8137, 39, 0, 4, 4202008200001, '', '82', '83', 'Deposited to bank for OBM sales INV No 68 CR No 1178', 1597861800, 1598016811, 1, '2020-08-21 19:03:31'),
(8139, 39, 0, 4, 4202008200002, '', '82', '83', 'Deposited to bank for OBM sales INV No 69 CR No 1179', 1597861800, 1598018545, 1, '2020-08-21 19:32:25'),
(8140, 45, 0, 4, 4202008210001, '', '106', '107', 'OVZ20/47, 49, 50,51,52 CASH DEPOSIT SBI VIZHINJAM', 1597948200, 1598019234, 1, '2020-08-21 19:43:54'),
(8141, 45, 0, 4, 4202008210002, '', '106', '107', 'OVZ20/53 SBI VIZHINJAM (BALANCE=15393)', 1597948200, 1598019313, 1, '2020-08-21 19:45:13'),
(8142, 49, 0, 1, 1202008220001, 'OAP20/19', '123', '124,213', 'Invoice No is OAP20/19 and Sales to Mr VP VIJAYAPPAN', 1598034600, 1598072546, 1, '2020-08-22 10:32:26'),
(8143, 36, 0, 1, 1202008220001, 'OMT20/20', '71', '72,200', 'Invoice No is OMT20/20 and Sales to DEVADHAS.L', 1598034600, 1598074179, 1, '2020-08-22 10:59:39'),
(8144, 36, 0, 1, 1202008220002, 'OMT20/21', '71', '72,200', 'Invoice No is OMT20/21 and Sales to JOHN BANCRAS.C', 1598034600, 1598074582, 1, '2020-08-22 11:06:22'),
(8145, 39, 0, 1, 1202008220001, 'OVV20/70', '83', '84,203', 'Invoice No is OVV20/70 and Sales to BERKUMANS S/o MARIADHASAN', 1598034600, 1598075410, 1, '2020-08-22 11:20:10'),
(8146, 42, 0, 1, 1202008220001, 'OAG20/38', '95', '96,206', 'Invoice No is OAG20/38 and Sales to ABDUL GAFFAR    S/O  NASARUDEEN', 1598034600, 1598078717, 1, '2020-08-22 12:15:17'),
(8147, 48, 0, 1, 1202008220001, 'OKL20/19', '119', '120,212', 'Invoice No is OKL20/19 and Sales to SANTHA CRUZ', 1598034600, 1598079520, 1, '2020-08-22 12:28:41'),
(8148, 36, 0, 1, 1202008220003, 'OMT20/22', '71', '72,200', 'Invoice No is OMT20/22 and Sales to ARUL STEPHEN', 1598034600, 1598079531, 1, '2020-08-22 12:28:51'),
(8149, 42, 0, 1, 1202008220002, 'OAG20/39', '95', '96,206', 'Invoice No is OAG20/39 and Sales to RASHEED   S/O  FAMIKUTTY', 1598034600, 1598079554, 1, '2020-08-22 12:29:14'),
(8150, 42, 0, 1, 1202008220003, 'OAG20/40', '95', '96,206', 'Invoice No is OAG20/40 and Sales to SEBASTIAN. Y    S/O  YOHANNAN LOPEZ', 1598034600, 1598079890, 1, '2020-08-22 12:34:50'),
(8151, 42, 0, 1, 1202008220004, 'OAG20/41', '95', '96,206', 'Invoice No is OAG20/41 and Sales to THOMAS  S/O  SILVA', 1598034600, 1598080626, 1, '2020-08-22 12:47:06'),
(8152, 52, 0, 1, 1202008220001, 'ODM20/66', '1607', ',', 'Invoice No is ODM20/66 and Sales to Stephen Govindhan S/o Govindhan', 1598034600, 1598081128, 1, '2020-08-22 12:55:28'),
(8154, 52, 0, 4, 4202008220001, '', '1606', '1607', 'ODM20/66 CASH DEPOSIT SBI KARAMANA ON 18-8-2020', 1598034600, 1598081954, 1, '2020-08-22 13:09:14'),
(8155, 37, 0, 1, 1202008220001, 'OCL20/120', '75', '76,201', 'Invoice No is OCL20/120 and Sales to Mr jasper S/O Maria Alex', 1598034600, 1598083152, 1, '2020-08-22 13:29:12'),
(8156, 38, 0, 1, 1202008220001, 'OEP20/41', '79', '80,202', 'Invoice No is OEP20/41 and Sales to Sahaya Samis S/o Mithodis', 1598034600, 1598086219, 1, '2020-08-22 14:20:19'),
(8157, 42, 0, 4, 4202008210001, '', '94', '95', 'OAG20/38,39,41 Cah Deposit in SBI Kadakavoor.', 1597948200, 1598088087, 1, '2020-08-22 14:51:27'),
(8158, 42, 0, 4, 4202008210002, '', '94', '95', 'OAG20/40 Cash deposit in SBI kadakavoor', 1597948200, 1598088157, 1, '2020-08-22 14:52:37'),
(8159, 37, 0, 4, 4202008220001, '', '74', '75', 'CASH DEPOSIT SBI ATM Kochuveli.... 49000+35000 DF6AL', 1598034600, 1598093739, 1, '2020-08-22 16:25:39'),
(8160, 38, 0, 1, 1202008230001, 'OEP20/42', '79', '80,202', 'Invoice No is OEP20/42 and Sales to Suresh S/o Pabiyanse', 1598121000, 1598167973, 1, '2020-08-23 13:02:53'),
(8161, 38, 0, 1, 1202008230002, 'OEP20/43', '79', '80,202', 'Invoice No is OEP20/43 and Sales to Micheal S/o Stephen', 1598121000, 1598168249, 1, '2020-08-23 13:07:29'),
(8162, 38, 0, 1, 1202008230003, 'OEP20/44', '79', '80,202', 'Invoice No is OEP20/44 and Sales to Francis Xavier S/o Dhasan', 1598121000, 1598168440, 1, '2020-08-23 13:10:40'),
(8163, 38, 0, 1, 1202008230004, 'OEP20/45', '79', '80,202', 'Invoice No is OEP20/45 and Sales to Sahayaraj S/o Markiryas', 1598121000, 1598168690, 1, '2020-08-23 13:14:50'),
(8164, 38, 0, 1, 1202008230005, 'OEP20/46', '79', '80,202', 'Invoice No is OEP20/46 and Sales to Viju S/o Soosadimai', 1598121000, 1598168905, 1, '2020-08-23 13:18:25'),
(8165, 38, 0, 1, 1202008230006, 'OEP20/47', '79', '80,202', 'Invoice No is OEP20/47 and Sales to Rubin S/o Jelasstin', 1598121000, 1598169174, 1, '2020-08-23 13:22:54'),
(8166, 38, 0, 1, 1202008230007, 'OEP20/48', '79', '80,202', 'Invoice No is OEP20/48 and Sales to Arockia Jaison S/o AnthonyAdimai', 1598121000, 1598169598, 1, '2020-08-23 13:29:58'),
(8167, 38, 0, 1, 1202008230008, 'OEP20/49', '79', '80,202', 'Invoice No is OEP20/49 and Sales to Sahaya Franglin S/o Ponnipass', 1598121000, 1598170086, 1, '2020-08-23 13:38:06'),
(8183, 0, 0, 1, 1202008250001, 'OCS20/86', '68', '66,199', 'Invoice No is OCS20/86 and Sales to PERFECT HOUSE PVT.LTD', 1598293800, 1598339454, 1, '2020-08-25 12:40:54'),
(8169, 0, 0, 1, 1202008240002, 'OCS20/87', '68', '66,199', 'Invoice No is OCS20/87 and Sales to M/s. Sal Sam Agencies', 1598207400, 1598252967, 1, '2020-08-24 12:39:27'),
(8170, 45, 0, 1, 1202008240001, 'OVZ20/54', '107', '108,209', 'Invoice No is OVZ20/54 and Sales to STUWERT NETTO', 1598207400, 1598254481, 1, '2020-08-24 13:04:41'),
(8171, 37, 0, 1, 1202008240001, 'OCL20/121', '75', '76,201', 'Invoice No is OCL20/121 and Sales to Mr Joseph Antony S/O Leon', 1598207400, 1598256621, 1, '2020-08-24 13:40:21'),
(8172, 45, 0, 1, 1202008240002, 'OVZ20/55', '107', '108,209', 'Invoice No is OVZ20/55 and Sales to SHELTON SEBASTIAN ADIMAI', 1598207400, 1598256697, 1, '2020-08-24 13:41:37'),
(8173, 39, 0, 4, 4202008240001, '', '82', '83', 'Deposited to bank for OBM sales INV No 70 CR No 1180', 1598207400, 1598259638, 1, '2020-08-24 14:30:38'),
(8174, 47, 0, 1, 1202008240001, 'ONK20/25', '115', '116,211', 'Invoice No is ONK20/25 and Sales to PRAVEEN', 1598207400, 1598265510, 1, '2020-08-24 16:08:30'),
(8175, 37, 0, 4, 4202008240001, '', '74', '75', 'Cash Deposit SBI colachal  KDFSF DF99AL', 1598207400, 1598269604, 1, '2020-08-24 17:16:44'),
(8176, 36, 0, 1, 1202008240001, 'OMT20/23', '71', '72,200', 'Invoice No is OMT20/23 and Sales to SARLINLALITH JEY', 1598207400, 1598270843, 1, '2020-08-24 17:37:23'),
(8177, 36, 0, 4, 4202008240001, '', '70', '71', 'OMT20/17 to OMT20/22 C/o KDFSF Credit Deposit to IB Muttom', 1598207400, 1598276736, 1, '2020-08-24 19:15:36'),
(8178, 38, 0, 4, 4202008240001, '', '78', '79', 'Cash Deposit OEP20/41 to OEP20/48 deposit on 21-8-2020 & 24-8-2020', 1598207400, 1598278208, 1, '2020-08-24 19:40:08'),
(8179, 38, 0, 1, 1202008240001, 'OEP20/50', '79', '80,202', 'Invoice No is OEP20/50 and Sales to George S/o Ganapragasam', 1598207400, 1598285129, 1, '2020-08-24 21:35:29'),
(8180, 50, 0, 1, 1202008250001, 'OMG20/91', '127', '128,214', 'Invoice No is OMG20/91 and Sales to :SAAVITRI KHARVI', 1598293800, 1598328523, 1, '2020-08-25 09:38:43'),
(8181, 45, 0, 1, 1202008250001, 'OVZ20/56', '107', '108,209', 'Invoice No is OVZ20/56 and Sales to KAILSON', 1598293800, 1598333582, 1, '2020-08-25 11:03:02'),
(8182, 37, 0, 1, 1202008250001, 'OCL20/122', '75', '76,201', 'Invoice No is OCL20/122 and Sales to Mr Sahaya Stalin S/O John', 1598293800, 1598337404, 1, '2020-08-25 12:06:44'),
(8184, 45, 0, 1, 1202008250002, 'OVZ20/57', '107', '108,209', 'Invoice No is OVZ20/57 and Sales to EASKALIN SILVAI', 1598293800, 1598339626, 1, '2020-08-25 12:43:46'),
(8185, 47, 0, 4, 4202008250001, '', '114', '115', 'ONK20/25 Cash Deposit SBI Neendakara', 1598293800, 1598340512, 1, '2020-08-25 12:58:32'),
(8186, 36, 0, 1, 1202008250001, 'OMT20/24', '71', '72,200', 'Invoice No is OMT20/24 and Sales to JOHN VINCENT', 1598293800, 1598341030, 1, '2020-08-25 13:07:10'),
(8187, 40, 0, 1, 1202008250001, 'OKP20/27', '87', '88,204', 'Invoice No is OKP20/27 and Sales to SANJAY SEKIN RAJ PUSHPARAJ S/O PUSHPARAJ', 1598293800, 1598347128, 1, '2020-08-25 14:48:48'),
(8188, 38, 0, 1, 1202008250001, 'OEP20/51', '79', '80,202', 'Invoice No is OEP20/51 and Sales to Leo S/o Dhasan', 1598293800, 1598350269, 1, '2020-08-25 15:41:09'),
(8189, 38, 0, 1, 1202008250002, 'OEP20/52', '79', '80,202', 'Invoice No is OEP20/52 and Sales to KIRBIN', 1598293800, 1598350379, 1, '2020-08-25 15:42:59'),
(8190, 50, 0, 1, 1202008250001, 'OMG20/92', '127', '128,214', 'Invoice No is OMG20/92 and Sales to Swan Aquatics', 1598293800, 1598354173, 1, '2020-08-25 16:46:13'),
(8191, 38, 0, 4, 4202008250001, '', '78', '79', 'OEP20/49 TO OEP20/52 Cash Deposit on 24-8-2020 & 25-8-2020', 1598293800, 1598355080, 1, '2020-08-25 17:01:20'),
(8192, 46, 0, 4, 4202008250001, '', '110', '111', 'OPV20/20 TO OPV20/23 Cash deposit SBI Poovar', 1598293800, 1598355505, 1, '2020-08-25 17:08:25'),
(8193, 37, 0, 1, 1202008250002, 'OCL20/123', '75', '76,201', 'Invoice No is OCL20/123 and Sales to Mr Renjish kumar S/O pebiyans', 1598293800, 1598355776, 1, '2020-08-25 17:12:56'),
(8194, 37, 0, 1, 1202008250003, 'OCL20/124', '75', '76,201', 'Invoice No is OCL20/124 and Sales to Mr Sahayaraj S/O Bebiyans', 1598293800, 1598356092, 1, '2020-08-25 17:18:12'),
(8195, 50, 0, 1, 1202008260001, 'OMG20/93', '127', '128,214', 'Invoice No is OMG20/93 and Sales to FATHIMA FAIRODDIN  DONNA', 1598380200, 1598423278, 1, '2020-08-26 11:57:58'),
(8196, 40, 0, 1, 1202008260001, 'OKP20/28', '87', '88,204', 'Invoice No is OKP20/28 and Sales to Antony Arul Reegan', 1598380200, 1598423831, 1, '2020-08-26 12:07:11'),
(8197, 40, 0, 1, 1202008260002, 'OKP20/29', '87', '88,204', 'Invoice No is OKP20/29 and Sales to Sesu Adimai', 1598380200, 1598424050, 1, '2020-08-26 12:10:50'),
(8198, 40, 0, 4, 4202008260001, '', '86', '87', 'OKP20/28 & 29 Cash deposit on 25.8.2020 IB pondi', 1598380200, 1598424209, 1, '2020-08-26 12:13:29'),
(8199, 40, 0, 4, 4202008100001, '', '86', '87', 'OKP20/25 & 26 Cash deposited to Indian Bank Pondichery 08/09/2020', 1596997800, 1598424363, 1, '2020-08-26 12:16:03'),
(8200, 48, 0, 1, 1202008260001, 'OKL20/20', '119', '120,212', 'Invoice No is OKL20/20 and Sales to PAUL', 1598380200, 1598424509, 1, '2020-08-26 12:18:29'),
(8201, 38, 0, 1, 1202008260001, 'OEP20/53', '79', '80,202', 'Invoice No is OEP20/53 and Sales to James Lenin S/o James', 1598380200, 1598427650, 1, '2020-08-26 13:10:50'),
(8202, 48, 0, 1, 1202008260002, 'OKL20/21', '119', '120,212', 'Invoice No is OKL20/21 and Sales to JAMES', 1598380200, 1598430043, 1, '2020-08-26 13:50:43'),
(8203, 0, 0, 1, 1202008260001, 'OCS20/88', '68', '66,199', 'Invoice No is OCS20/88 and Sales to N Naveen Kumar S/o Nmburajan', 1598380200, 1598431853, 1, '2020-08-26 14:20:53'),
(8204, 0, 0, 1, 1202008260002, 'OCS20/89', '68', '66,199', 'Invoice No is OCS20/89 and Sales to A Mickeal Raj S/o Adhilingam', 1598380200, 1598432067, 1, '2020-08-26 14:24:27'),
(8205, 0, 0, 1, 1202008260003, 'OCS20/90', '68', '66,199', 'Invoice No is OCS20/90 and Sales to V Palsamy S/o Vedappan', 1598380200, 1598432246, 1, '2020-08-26 14:27:26'),
(8206, 0, 0, 1, 1202008260004, 'OCS20/91', '68', '66,199', 'Invoice No is OCS20/91 and Sales to S Ilangovan S/o Sethu', 1598380200, 1598432425, 1, '2020-08-26 14:30:25'),
(8207, 48, 0, 1, 1202008260003, 'OKL20/22', '119', '120,212', 'Invoice No is OKL20/22 and Sales to ABDUL JABBAR.K', 1598380200, 1598433850, 1, '2020-08-26 14:54:10'),
(8208, 50, 0, 4, 4202008260001, '', '126', '127', 'CASH TO BANK JOSEKUTTY', 1598380200, 1598434998, 1, '2020-08-26 15:13:18'),
(8209, 50, 0, 4, 4202008250001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1866 IN NO 91', 1598293800, 1598435123, 1, '2020-08-26 15:15:23'),
(8210, 50, 0, 4, 4202008250001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1868 IN NO 92', 1598293800, 1598435199, 1, '2020-08-26 15:16:39'),
(8211, 38, 0, 1, 1202008260002, 'OEP20/54', '79', '80,202', 'Invoice No is OEP20/54 and Sales to Maria Lithesh S/o Alphonse', 1598380200, 1598435831, 1, '2020-08-26 15:27:11'),
(8212, 38, 0, 4, 4202008260001, '', '78', '79', 'OEP20/53 & 54 SBI ENAYAM', 1598380200, 1598449089, 1, '2020-08-26 19:08:09'),
(8213, 48, 0, 4, 4202008260001, '', '118', '119', 'OKL20/19 SBI KOLLAM CS ON 26/8/20', 1598380200, 1598449221, 1, '2020-08-26 19:10:21'),
(8214, 48, 0, 4, 4202008260002, '', '118', '119', 'C/o. FWS Credit for OBm Sale OKL20/20 ', 1598380200, 1598449361, 1, '2020-08-26 19:12:41'),
(8218, 50, 0, 1, 1202008270001, 'OMG20/94', '127', '128,214', 'Invoice No is OMG20/94 and Sales to Taiba Agencies', 1598466600, 1598516026, 1, '2020-08-27 13:43:46'),
(8216, 0, 0, 1, 1202008270001, 'OCS20/92', '68', '66,199', 'Invoice No is OCS20/92 and Sales to M/s.Edryl India', 1598466600, 1598513425, 1, '2020-08-27 13:00:25'),
(8217, 0, 0, 1, 1202008270002, 'OCS20/93', '68', '66,199', 'Invoice No is OCS20/93 and Sales to M/s.Edryl India', 1598466600, 1598514193, 1, '2020-08-27 13:13:13'),
(8219, 0, 0, 1, 1202008270003, 'OCS20/94', '68', '66,199', 'Invoice No is OCS20/94 and Sales to M/s.Edryl India', 1598466600, 1598517254, 1, '2020-08-27 14:04:14'),
(8220, 50, 0, 1, 1202008270001, 'OMG20/95', '127', '128,214', 'Invoice No is OMG20/95 and Sales to SHAHUL HAMEED', 1598466600, 1598523402, 1, '2020-08-27 15:46:42'),
(8221, 38, 0, 1, 1202008270001, 'OEP20/55', '79', '80,202', 'Invoice No is OEP20/55 and Sales to John Peter S/o Poulose', 1598466600, 1598525827, 1, '2020-08-27 16:27:07'),
(8222, 41, 0, 1, 1202008270001, 'OCK20/11', '91', '92,205', 'Invoice No is OCK20/11 and Sales to Desappan S/o Manoharan', 1598466600, 1598535692, 1, '2020-08-27 19:11:32'),
(8223, 41, 0, 1, 1202008270002, 'OCK20/12', '91', '92,205', 'Invoice No is OCK20/12 and Sales to Sugan S/o Padhmanaban', 1598466600, 1598535919, 1, '2020-08-27 19:15:19'),
(8224, 39, 0, 1, 1202008270001, 'OVV20/71', '83', '84,203', 'Invoice No is OVV20/71 and Sales to ROBERT KENADY S/o JOHN BOSCO', 1598466600, 1598536888, 1, '2020-08-27 19:31:28'),
(8225, 39, 0, 4, 4202008270001, '', '82', '83', 'Deposited to bank for OBM sales INV No 71 CR No 1181', 1598466600, 1598537437, 1, '2020-08-27 19:40:37'),
(8226, 50, 0, 4, 4202008270001, '', '126', '127', 'rtgs to sbi maq receipt no 1870 in no 94', 1598466600, 1598540642, 1, '2020-08-27 20:34:02'),
(8227, 41, 0, 4, 4202008270001, '', '90', '91', 'OCK20/11 Cash Deposit IB Pondi on 14-8-2020', 1598466600, 1598541589, 1, '2020-08-27 20:49:49'),
(8228, 41, 0, 4, 4202008270002, '', '90', '91', 'OKL20/12 Cash Deposit IB pondi on 14-8-2020.', 1598466600, 1598542394, 1, '2020-08-27 21:03:14'),
(8229, 40, 0, 4, 4202008270001, '', '86', '87', 'OKP20/27 IB PONDICHERRY ON 27.8.2020', 1598466600, 1598542755, 1, '2020-08-27 21:09:15'),
(8230, 48, 0, 4, 4202008270001, '', '118', '119', 'OKL20/21 SBI KOLLAM CS (200000)', 1598466600, 1598542975, 1, '2020-08-27 21:12:55'),
(8231, 48, 0, 4, 4202008270002, '', '118', '119', 'OKL20/22 Cash Deposit balnace 51366 (200000=118116. 81884)', 1598466600, 1598543167, 1, '2020-08-27 21:16:07'),
(8232, 52, 0, 1, 1202008280001, 'ODM20/67', '1607', ',', 'Invoice No is ODM20/67 and Sales to M. Lelinkumar S/o Manikam', 1598553000, 1598585742, 1, '2020-08-28 09:05:42'),
(8233, 52, 0, 1, 1202008280002, 'ODM20/68', '1607', ',', 'Invoice No is ODM20/68 and Sales to C Vimalraj S/o Chinnayan', 1598553000, 1598585858, 1, '2020-08-28 09:07:38'),
(8234, 52, 0, 1, 1202008280003, 'ODM20/69', '1607', ',', 'Invoice No is ODM20/69 and Sales to K Sathiyaseelan  S/o. Kathalingam', 1598553000, 1598585991, 1, '2020-08-28 09:09:51'),
(8235, 52, 0, 1, 1202008280004, 'ODM20/70', '1607', ',', 'Invoice No is ODM20/70 and Sales to V Kanthavellu S/o Velayutham', 1598553000, 1598586123, 1, '2020-08-28 09:12:03'),
(8236, 52, 0, 1, 1202008280005, 'ODM20/71', '1607', ',', 'Invoice No is ODM20/71 and Sales to Kumaraselvi W/o Sakthivel', 1598553000, 1598586243, 1, '2020-08-28 09:14:03'),
(8237, 52, 0, 1, 1202008280006, 'ODM20/72', '1607', ',', 'Invoice No is ODM20/72 and Sales to R Ravi S/o Rajakannu ', 1598553000, 1598586364, 1, '2020-08-28 09:16:04'),
(8238, 52, 0, 4, 4202008280001, '', '1606', '1607', 'ODM20/67 IB THARANGAMBADI 21-8-2020', 1598553000, 1598586708, 1, '2020-08-28 09:21:48'),
(8239, 52, 0, 4, 4202008280002, '', '1606', '1607', 'ODM20/68 IB TAHRANGMBADI DEP ON 17.8.2020=25000+21-8-2020 123500', 1598553000, 1598586767, 1, '2020-08-28 09:22:47'),
(8240, 52, 0, 4, 4202008280003, '', '1606', '1607', 'ODM20/69', 1598553000, 1598586816, 1, '2020-08-28 09:23:36'),
(8241, 52, 0, 4, 4202008280004, '', '1606', '1607', 'ODM20/70', 1598553000, 1598586842, 1, '2020-08-28 09:24:02'),
(8242, 52, 0, 4, 4202008280005, '', '1606', '1607', 'ODM20/76', 1598553000, 1598586887, 1, '2020-08-28 09:24:47'),
(8243, 52, 0, 4, 4202008280006, '', '1606', '1607', 'ODM20/72 50000+20000+20000+10000+47000+1500', 1598553000, 1598586909, 1, '2020-08-28 09:25:09'),
(8244, 48, 0, 1, 1202008280001, 'OKL20/23', '119', '120,212', 'Invoice No is OKL20/23 and Sales to PANCRAS', 1598553000, 1598594837, 1, '2020-08-28 11:37:17'),
(8245, 36, 0, 1, 1202008280001, 'OMT20/25', '71', '72,200', 'Invoice No is OMT20/25 and Sales to SELVA RAJ', 1598553000, 1598596837, 1, '2020-08-28 12:10:37'),
(8246, 38, 0, 1, 1202008280001, 'OEP20/56', '79', '80,202', 'Invoice No is OEP20/56 and Sales to Jerome S/o Kalist', 1598553000, 1598605862, 1, '2020-08-28 14:41:02'),
(8247, 0, 0, 1, 1202008280001, 'OCS20/95', '68', '66,199', 'Invoice No is OCS20/95 and Sales to Sea Star Water Sport Products Pvt Ltd', 1598553000, 1598609586, 1, '2020-08-28 15:43:06'),
(8248, 49, 0, 4, 4202008270001, '', '122', '123', 'OAP20/17, 18,19 SBI AMBALAPUZHA', 1598466600, 1598611267, 1, '2020-08-28 16:11:07'),
(8249, 48, 0, 4, 4202008280001, '', '118', '119', 'OKL20/22 SBI KOLLAM CS ON 28-8-2020 (Balance amt)', 1598553000, 1598611428, 1, '2020-08-28 16:13:48'),
(8250, 48, 0, 4, 4202008280002, '', '118', '119', 'C/o FWS Credit for OBM Sales OKL20/23', 1598553000, 1598611725, 1, '2020-08-28 16:18:45'),
(8251, 48, 0, 4, 4202008280003, '', '118', '119', 'OKL20/22 balnace bepoost SBI Kollamcivil sts', 1598553000, 1598611806, 1, '2020-08-28 16:20:06'),
(8252, 38, 0, 4, 4202008280001, '', '78', '79', 'OEP20/56 By transfer on SBI Enayam ', 1598553000, 1598612046, 1, '2020-08-28 16:24:06'),
(8253, 38, 0, 4, 4202008280002, '', '78', '79', 'OEP20/55 Cash Deposit SBI Enayam', 1598553000, 1598612100, 1, '2020-08-28 16:25:00'),
(8254, 45, 0, 4, 4202008270001, '', '106', '107', 'Balance of OVZ20/53 SBI Vizhinjam on 27-8-2020 (459400)', 1598466600, 1598612564, 1, '2020-08-28 16:32:44'),
(8255, 45, 0, 4, 4202008270002, '', '106', '107', 'OVZ20/54, 55,56,57 (459400) Sbi Vizhinjam.', 1598466600, 1598612753, 1, '2020-08-28 16:35:53'),
(8256, 36, 0, 1, 1202008280002, 'OMT20/26', '71', '72,200', 'Invoice No is OMT20/26 and Sales to JOSEPH SARTHO', 1598553000, 1598615470, 1, '2020-08-28 17:21:10'),
(8257, 52, 0, 1, 1202008280007, 'ODM20/73', '1607', ',', 'Invoice No is ODM20/73 and Sales to V Gajendaran S/o Veerapan', 1598553000, 1598616518, 1, '2020-08-28 17:38:38'),
(8258, 52, 0, 1, 1202008280008, 'ODM20/74', '1607', ',', 'Invoice No is ODM20/74 and Sales to V Ravi S/o Veerapan', 1598553000, 1598616676, 1, '2020-08-28 17:41:16'),
(8259, 52, 0, 1, 1202008280009, 'ODM20/75', '1607', ',', 'Invoice No is ODM20/75 and Sales to V Ravi S/o Veerapan', 1598553000, 1598616848, 1, '2020-08-28 17:44:08'),
(8260, 52, 0, 1, 1202008280010, 'ODM20/76', '1607', ',', 'Invoice No is ODM20/76 and Sales to Manikandan S/o Chandaran', 1598553000, 1598616967, 1, '2020-08-28 17:46:07'),
(8261, 52, 0, 1, 1202008280011, 'ODM20/77', '1607', ',', 'Invoice No is ODM20/77 and Sales to P Ranjith S/o Parasuraman', 1598553000, 1598617090, 1, '2020-08-28 17:48:10'),
(8262, 52, 0, 1, 1202008280012, 'ODM20/78', '1607', ',', 'Invoice No is ODM20/78 and Sales to A Prabhu S/o Aanjapan', 1598553000, 1598617193, 1, '2020-08-28 17:49:53'),
(8263, 41, 0, 1, 1202008280001, 'OCK20/13', '91', '92,205', 'Invoice No is OCK20/13 and Sales to Jothiraja B S/o.Balan', 1598553000, 1598617394, 1, '2020-08-28 17:53:14'),
(8264, 36, 0, 1, 1202008280003, 'OMT20/27', '71', '72,200', 'Invoice No is OMT20/27 and Sales to DENNIS', 1598553000, 1598617646, 1, '2020-08-28 17:57:26'),
(8265, 47, 0, 1, 1202008280001, 'ONK20/26', '115', '116,211', 'Invoice No is ONK20/26 and Sales to SHINU', 1598553000, 1598620014, 1, '2020-08-28 18:36:54'),
(8266, 47, 0, 1, 1202008280002, 'ONK20/27', '115', '116,211', 'Invoice No is ONK20/27 and Sales to SHINU', 1598553000, 1598620295, 1, '2020-08-28 18:41:35'),
(8267, 47, 0, 1, 1202008280003, 'ONK20/28', '115', '116,211', 'Invoice No is ONK20/28 and Sales to AGNAL', 1598553000, 1598621834, 1, '2020-08-28 19:07:14'),
(8268, 47, 0, 4, 4202008270001, '', '114', '115', 'cash to bank', 1598466600, 1598622018, 1, '2020-08-28 19:10:18'),
(8269, 36, 0, 4, 4202008280001, '', '70', '71', 'OMT20/23 24 25 IB MUTTOM', 1598553000, 1598626347, 1, '2020-08-28 20:22:27'),
(8270, 37, 0, 1, 1202008290001, 'OCL20/125', '75', '76,201', 'Invoice No is OCL20/125 and Sales to Mr Kalist S/O Panipichai', 1598639400, 1598660149, 1, '2020-08-29 05:45:49'),
(8271, 38, 0, 1, 1202008290001, 'OEP20/57', '79', '80,202', 'Invoice No is OEP20/57 and Sales to Veniston S/o Anthonypillai', 1598639400, 1598687843, 1, '2020-08-29 13:27:23'),
(8272, 41, 0, 4, 4202008280001, '', '90', '91', 'Deposit in IB Kottakuppam {14.8.2020)', 1598553000, 1598696164, 1, '2020-08-29 15:46:04'),
(8273, 52, 0, 4, 4202008270001, '', '1606', '1607', 'ODM20/69 900 NOT ENTER ', 1598466600, 1598696672, 1, '2020-08-29 15:54:32'),
(8274, 52, 0, 4, 4202008280007, '', '1606', '1607', 'ODM20/74 & 75 IB THARANGAMBADI DEP ON: 24-8-2020', 1598553000, 1598697081, 1, '2020-08-29 16:01:21'),
(8275, 52, 0, 4, 4202008280008, '', '1606', '1607', 'ODM20/71 ON 25-8-2020', 1598553000, 1598697665, 1, '2020-08-29 16:11:05'),
(8276, 52, 0, 4, 4202008280009, '', '1606', '1607', 'ODM20/77 IB Tharangambadi', 1598553000, 1598697760, 1, '2020-08-29 16:12:40'),
(8277, 52, 0, 4, 4202008280010, '', '1606', '1607', 'ODM20/73 IB THARANGAMPADI 24-8-2020', 1598553000, 1598700943, 1, '2020-08-29 17:05:43'),
(8278, 38, 0, 1, 1202008310001, 'OEP20/58', '79', '80,202', 'Invoice No is OEP20/58 and Sales to Anilkumar S/o Alphonse', 1598812200, 1598853368, 1, '2020-08-31 11:26:08'),
(8279, 38, 0, 1, 1202008310002, 'OEP20/59', '79', '80,202', 'Invoice No is OEP20/59 and Sales to Maria Johnson S/o Anthonypillai', 1598812200, 1598861412, 1, '2020-08-31 13:40:12'),
(8280, 37, 0, 4, 4202008280001, '', '74', '75', 'Cash to Deposit SBI Colachal Indian Bank DD 175000-148500=26500 DF99AL', 1598553000, 1598876838, 1, '2020-08-31 17:57:18'),
(8281, 37, 0, 1, 1202008310001, 'OCL20/126', '75', '76,201', 'Invoice No is OCL20/126 and Sales to Mr Sahaya Sekar S/O Meliyas', 1598812200, 1598878568, 1, '2020-08-31 18:26:08'),
(8282, 37, 0, 4, 4202008310001, '', '74', '75', 'Cash to Bank SBI Colachal DD IOB 145000-125000=20000 DT99AL', 1598812200, 1598878938, 1, '2020-08-31 18:32:18'),
(8283, 38, 0, 1, 1202009010001, 'OEP20/60', '79', '80,202', 'Invoice No is OEP20/60 and Sales to Amalraj S/o Giragori', 1598898600, 1598932314, 1, '2020-09-01 09:21:54'),
(8285, 50, 0, 1, 1202008310001, 'OMG20/96', '127', '128,214', 'Invoice No is OMG20/96 and Sales to Swan Aquatics', 1598812200, 1598954757, 1, '2020-09-01 15:35:57'),
(8286, 50, 0, 1, 1202009010001, 'OMG20/97', '127', '128,214', 'Invoice No is OMG20/97 and Sales to Swan Aquatics', 1598898600, 1598956106, 1, '2020-09-01 15:58:26'),
(8287, 38, 0, 4, 4202008290001, '', '78', '79', 'OEP20/57 SBI ENAYAM ON 29-8-20', 1598639400, 1598963238, 1, '2020-09-01 17:57:18'),
(8288, 38, 0, 4, 4202008310001, '', '78', '79', 'OEP20/58 & 59 SBI ENAYAM ON 31-8-2020', 1598812200, 1598963311, 1, '2020-09-01 17:58:31'),
(8289, 50, 0, 4, 4202008310001, '', '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1872  IN NO 96', 1598812200, 1598966420, 1, '2020-09-01 18:50:20'),
(8290, 0, 0, 1, 1202009020001, 'OCS20/96', '68', '66,199', 'Invoice No is OCS20/96 and Sales to Maheen   S', 1598985000, 1599026130, 1, '2020-09-02 11:25:30'),
(8291, 52, 0, 1, 1202009020001, 'ODM20/79', '1607', ',', 'Invoice No is ODM20/79 and Sales to Thiyagu S/o Chinnathampi', 1598985000, 1599043375, 1, '2020-09-02 16:12:55'),
(8292, 43, 0, 1, 1202009020001, 'OMN20/15', '99', '100,207', 'Invoice No is OMN20/15 and Sales to Charles S/o Barkumans', 1598985000, 1599045007, 1, '2020-09-02 16:40:07'),
(8293, 50, 0, 4, 4202009010001, '', '126', '127', 'rtgs to sbi maq receipt no  1874 in no 97', 1598898600, 1599059524, 1, '2020-09-02 20:42:04'),
(8294, 38, 0, 1, 1202009020001, 'OEP20/61', '79', '80,202', 'Invoice No is OEP20/61 and Sales to Jones S/o Soosaiya', 1598985000, 1599069886, 1, '2020-09-02 23:34:46'),
(8295, 52, 0, 1, 1202009030001, 'ODM20/80', '1607', ',', 'Invoice No is ODM20/80 and Sales to Gupendaran S/o Ezhumalai', 1599071400, 1599108977, 1, '2020-09-03 10:26:17'),
(8296, 52, 0, 4, 4202009010001, '', '1606', '1607', 'ODM20/78 47500 But entered  extra amount in ODM20/71  WRONG ENTRY so adjust in  this entry 1-9-2020 (DEP AMT 196000)148500+47500', 1598898600, 1599109226, 1, '2020-09-03 10:30:26');
