INSERT INTO `transactions` (`transaction_id`, `voucher_id`, `invoice_no`, `ledger_id`, `debit_amount`, `credit_amount`, `opening_balance`, `cheque_no`, `cheque_date`, `bank_date`, `bank_status`, `transaction_date`, `transaction_time`, `transaction_status`, `addmoreid`, `hide_status`) VALUES
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INSERT INTO `transactions` (`transaction_id`, `voucher_id`, `invoice_no`, `ledger_id`, `debit_amount`, `credit_amount`, `opening_balance`, `cheque_no`, `cheque_date`, `bank_date`, `bank_status`, `transaction_date`, `transaction_time`, `transaction_status`, `addmoreid`, `hide_status`) VALUES
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-- --------------------------------------------------------

--
-- Table structure for table `transactionsbackup`
--

CREATE TABLE IF NOT EXISTS `transactionsbackup` (
  `transactions_id` int(250) NOT NULL AUTO_INCREMENT,
  `transaction_id` int(250) NOT NULL,
  `voucher_id` double NOT NULL,
  `ledger_id` int(250) NOT NULL,
  `debit_amount` float NOT NULL,
  `credit_amount` float NOT NULL,
  `opening_balance` int(250) NOT NULL,
  `cheque_no` int(250) NOT NULL,
  `cheque_date` int(250) NOT NULL,
  `bank_date` int(250) NOT NULL,
  `bank_status` int(11) NOT NULL,
  `transaction_date` int(250) NOT NULL,
  `transaction_time` int(11) NOT NULL,
  `transaction_status` int(250) NOT NULL,
  `addmoreid` int(2) NOT NULL,
  `hide_status` int(250) NOT NULL,
  `created_on` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`transactions_id`)
) ENGINE=MyISAM  DEFAULT CHARSET=latin1 AUTO_INCREMENT=1666 ;

--
-- Dumping data for table `transactionsbackup`
--

INSERT INTO `transactionsbackup` (`transactions_id`, `transaction_id`, `voucher_id`, `ledger_id`, `debit_amount`, `credit_amount`, `opening_balance`, `cheque_no`, `cheque_date`, `bank_date`, `bank_status`, `transaction_date`, `transaction_time`, `transaction_status`, `addmoreid`, `hide_status`, `created_on`) VALUES
(1, 16689, 6168, 70, 12000, 0, 0, 0, 0, 0, 0, 1575052200, 1575092722, 1, 1, 0, '2019-11-30 14:26:27'),
(2, 16690, 6168, 71, 0, 12000, 0, 0, 0, 0, 0, 1575052200, 1575092722, 1, 1, 0, '2019-11-30 14:26:27'),
(3, 16809, 6210, 78, 307500, 0, 0, 0, 0, 0, 0, 1575225000, 1575371748, 1, 1, 0, '2019-12-04 10:55:25'),
(4, 16810, 6210, 79, 0, 307500, 0, 0, 0, 0, 0, 1575225000, 1575371748, 1, 1, 0, '2019-12-04 10:55:25'),
(5, 16811, 6211, 74, 2.85075e+06, 0, 0, 0, 0, 0, 0, 1575225000, 1575371950, 1, 1, 0, '2019-12-04 12:22:05'),
(6, 16812, 6211, 75, 0, 2.85075e+06, 0, 0, 0, 0, 0, 1575225000, 1575371950, 1, 1, 0, '2019-12-04 12:22:05'),
(7, 16945, 6266, 0, 2000, 0, 0, 0, 0, 0, 0, 1559845800, 1575963834, 1, 1, 0, '2019-12-10 13:15:43'),
(8, 16946, 6266, 107, 0, 2000, 0, 0, 0, 0, 0, 1559845800, 1575963834, 1, 1, 0, '2019-12-10 13:15:43'),
(9, 20401, 7587, 74, 383600, 0, 0, 0, 0, 0, 0, 1591209000, 1591437927, 1, 1, 0, '2020-06-08 15:21:41'),
(10, 20402, 7587, 75, 0, 383600, 0, 0, 0, 0, 0, 1591209000, 1591437927, 1, 1, 0, '2020-06-08 15:21:41'),
(11, 20715, 7704, 86, 147000, 0, 0, 0, 0, 0, 0, 1591381800, 1592289975, 1, 1, 0, '2020-06-16 15:38:55'),
(12, 20716, 7704, 87, 0, 147000, 0, 0, 0, 0, 0, 1591381800, 1592289975, 1, 1, 0, '2020-06-16 15:38:55'),
(13, 20133, 7488, 78, 60000, 0, 0, 0, 0, 0, 0, 1593109800, 1591062723, 1, 1, 0, '2020-06-17 15:53:43'),
(14, 20134, 7488, 79, 0, 60000, 0, 0, 0, 0, 0, 1593109800, 1591062723, 1, 1, 0, '2020-06-17 15:53:43'),
(15, 21272, 7920, 90, 147500, 0, 0, 0, 0, 0, 0, 1595356200, 1595415030, 1, 1, 0, '2020-07-22 19:01:45'),
(16, 21273, 7920, 91, 0, 147500, 0, 0, 0, 0, 0, 1595356200, 1595415030, 1, 1, 0, '2020-07-22 19:01:45'),
(17, 21414, 7971, 1607, 147500, 0, 0, 0, 0, 0, 0, 1595961000, 1596015173, 1, 1, 0, '2020-07-30 16:40:14'),
(18, 21415, 7971, 0, 0, 115234, 0, 0, 0, 0, 0, 1595961000, 1596015173, 1, 1, 0, '2020-07-30 16:40:14'),
(19, 21416, 7971, 0, 0, 32266, 0, 0, 0, 0, 0, 1595961000, 1596015173, 1, 2, 0, '2020-07-30 16:40:14'),
(20, 21494, 8002, 68, 95520, 0, 0, 0, 0, 0, 0, 1596393000, 1596439449, 1, 1, 0, '2020-08-03 14:46:37'),
(21, 21495, 8002, 66, 0, 74787, 0, 0, 0, 0, 0, 1596393000, 1596439449, 1, 1, 0, '2020-08-03 14:46:37'),
(22, 21496, 8002, 199, 0, 20733, 0, 0, 0, 0, 0, 1596393000, 1596439449, 1, 2, 0, '2020-08-03 14:46:37'),
(23, 21491, 8001, 68, 117000, 0, 0, 0, 0, 0, 0, 1596393000, 1596437717, 1, 1, 0, '2020-08-03 14:47:10'),
(24, 21492, 8001, 66, 0, 91406, 0, 0, 0, 0, 0, 1596393000, 1596437717, 1, 1, 0, '2020-08-03 14:47:10'),
(25, 21493, 8001, 199, 0, 25594, 0, 0, 0, 0, 0, 1596393000, 1596437717, 1, 2, 0, '2020-08-03 14:47:10'),
(26, 21491, 8001, 68, 117000, 0, 0, 0, 0, 0, 0, 1596393000, 1596437717, 1, 1, 0, '2020-08-03 14:48:06'),
(27, 21492, 8001, 66, 0, 91406, 0, 0, 0, 0, 0, 1596393000, 1596437717, 1, 1, 0, '2020-08-03 14:48:06'),
(28, 21493, 8001, 199, 0, 25594, 0, 0, 0, 0, 0, 1596393000, 1596437717, 1, 2, 0, '2020-08-03 14:48:06'),
(29, 21856, 8133, 68, 83000, 0, 0, 0, 0, 0, 0, 1597948200, 1598007179, 1, 1, 0, '2020-08-21 16:26:45'),
(30, 21857, 8133, 66, 0, 64844, 0, 0, 0, 0, 0, 1597948200, 1598007179, 1, 1, 0, '2020-08-21 16:26:45'),
(31, 21858, 8133, 199, 0, 18156, 0, 0, 0, 0, 0, 1597948200, 1598007179, 1, 2, 0, '2020-08-21 16:26:45'),
(32, 21869, 8138, 82, 117200, 0, 0, 0, 0, 0, 0, 1597861800, 1598017637, 1, 1, 0, '2020-08-21 19:28:21'),
(33, 21870, 8138, 83, 0, 117200, 0, 0, 0, 0, 0, 1597861800, 1598017637, 1, 1, 0, '2020-08-21 19:28:21'),
(34, 21910, 8153, 94, 454120, 0, 0, 0, 0, 0, 0, 1597948200, 1598081256, 1, 1, 0, '2020-08-22 13:00:11'),
(35, 21911, 8153, 95, 0, 454120, 0, 0, 0, 0, 0, 1597948200, 1598081256, 1, 1, 0, '2020-08-22 13:00:11'),
(36, 21950, 8168, 68, 328486, 0, 0, 0, 0, 0, 0, 1598207400, 1598250167, 1, 1, 0, '2020-08-25 12:09:20'),
(37, 21951, 8168, 66, 0, 256630, 0, 0, 0, 0, 0, 1598207400, 1598250167, 1, 1, 0, '2020-08-25 12:09:20'),
(38, 21952, 8168, 199, 0, 71856, 0, 0, 0, 0, 0, 1598207400, 1598250167, 1, 2, 0, '2020-08-25 12:09:20'),
(39, 22076, 8215, 127, 233000, 0, 0, 0, 0, 0, 0, 1598466600, 1598509390, 1, 1, 0, '2020-08-27 13:40:14'),
(40, 22077, 8215, 128, 0, 182031, 0, 0, 0, 0, 0, 1598466600, 1598509390, 1, 1, 0, '2020-08-27 13:40:14'),
(41, 22078, 8215, 214, 0, 50969, 0, 0, 0, 0, 0, 1598466600, 1598509390, 1, 2, 0, '2020-08-27 13:40:14'),
(42, 22252, 8284, 127, 93200, 0, 0, 0, 0, 0, 0, 1598898600, 1598953876, 1, 1, 0, '2020-09-01 15:34:50'),
(43, 22253, 8284, 128, 0, 72812, 0, 0, 0, 0, 0, 1598898600, 1598953876, 1, 1, 0, '2020-09-01 15:34:50'),
(44, 22254, 8284, 214, 0, 20388, 0, 0, 0, 0, 0, 1598898600, 1598953876, 1, 2, 0, '2020-09-01 15:34:50'),
(45, 22500, 8380, 1606, 280750, 0, 0, 0, 0, 0, 0, 1600021800, 1600078935, 1, 1, 0, '2020-09-18 14:28:24'),
(46, 22501, 8380, 1607, 0, 280750, 0, 0, 0, 0, 0, 1600021800, 1600078935, 1, 1, 0, '2020-09-18 14:28:24'),
(47, 22577, 8409, 123, 47500, 0, 0, 0, 0, 0, 0, 1600367400, 1600419913, 1, 1, 0, '2020-09-18 14:55:13'),
(48, 22578, 8409, 124, 0, 37109, 0, 0, 0, 0, 0, 1600367400, 1600419913, 1, 1, 0, '2020-09-18 14:55:13'),
(49, 22579, 8409, 213, 0, 10391, 0, 0, 0, 0, 0, 1600367400, 1600419913, 1, 2, 0, '2020-09-18 14:55:13'),
(50, 22510, 8384, 74, 148500, 0, 0, 0, 0, 0, 0, 1599849000, 1600092822, 1, 1, 0, '2020-09-25 02:35:32'),
(51, 22511, 8384, 75, 0, 148500, 0, 0, 0, 0, 0, 1599849000, 1600092822, 1, 1, 0, '2020-09-25 02:35:32'),
(52, 22563, 8403, 74, 46600, 0, 0, 0, 0, 0, 0, 1600281000, 1600392381, 1, 1, 0, '2020-09-25 02:40:53'),
(53, 22564, 8403, 75, 0, 46600, 0, 0, 0, 0, 0, 1600281000, 1600392381, 1, 1, 0, '2020-09-25 02:40:53'),
(54, 22657, 8441, 86, 148500, 0, 0, 0, 0, 0, 0, 1600626600, 1600858337, 1, 1, 0, '2020-09-25 19:36:09'),
(55, 22658, 8441, 87, 0, 148500, 0, 0, 0, 0, 0, 1600626600, 1600858337, 1, 1, 0, '2020-09-25 19:36:09'),
(56, 22718, 8465, 75, 0, 148500, 0, 0, 0, 0, 0, 1600799400, 1601000076, 1, 1, 0, '2020-09-25 19:44:57'),
(57, 22717, 8465, 74, 148500, 0, 0, 0, 0, 0, 0, 1600799400, 1601000076, 1, 1, 0, '2020-09-25 19:44:57'),
(58, 22621, 8427, 114, 406552, 0, 0, 0, 0, 0, 0, 1600021800, 1600680013, 1, 1, 0, '2020-09-26 15:37:39'),
(59, 22622, 8427, 115, 0, 406552, 0, 0, 0, 0, 0, 1600021800, 1600680013, 1, 1, 0, '2020-09-26 15:37:39'),
(60, 22587, 8413, 106, 125000, 0, 0, 0, 0, 0, 0, 1600367400, 1600421693, 1, 1, 0, '2020-09-26 20:15:10'),
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(66, 22864, 8523, 1606, 125000, 0, 0, 0, 0, 0, 0, 1600885800, 1602228130, 1, 1, 0, '2020-10-09 12:53:13'),
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(444, 31578, 12007, 126, 795437, 0, 0, 0, 0, 0, 0, 1630348200, 1630421381, 1, 1, 0, '2021-09-01 01:38:18'),
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(446, 31694, 12049, 68, 82097, 0, 0, 0, 0, 0, 0, 1630607400, 1630659885, 1, 1, 0, '2021-09-03 14:42:13'),
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(465, 32155, 12225, 68, 65245, 0, 0, 0, 0, 0, 0, 1632162600, 1632214802, 1, 1, 0, '2021-09-21 14:37:44'),
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(468, 31564, 12001, 82, 147843, 0, 0, 0, 0, 0, 0, 1629743400, 1630389446, 1, 1, 0, '2021-09-22 11:22:58'),
(469, 31565, 12001, 83, 0, 147843, 0, 0, 0, 0, 0, 1629743400, 1630389446, 1, 1, 0, '2021-09-22 11:22:58'),
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(472, 32293, 12274, 68, 181289, 0, 0, 0, 0, 0, 0, 1632335400, 1632389526, 1, 1, 0, '2021-09-23 15:29:48'),
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(475, 31743, 12071, 67, 102129, 0, 0, 0, 0, 0, 0, 1632421800, 1630736885, 1, 1, 0, '2021-09-24 15:53:31');
INSERT INTO `transactionsbackup` (`transactions_id`, `transaction_id`, `voucher_id`, `ledger_id`, `debit_amount`, `credit_amount`, `opening_balance`, `cheque_no`, `cheque_date`, `bank_date`, `bank_status`, `transaction_date`, `transaction_time`, `transaction_status`, `addmoreid`, `hide_status`, `created_on`) VALUES
(476, 31744, 12071, 68, 0, 102129, 0, 0, 0, 0, 0, 1632421800, 1630736885, 1, 1, 0, '2021-09-24 15:53:31'),
(477, 31867, 12120, 67, 157500, 0, 0, 0, 0, 0, 0, 1632767400, 1631094324, 1, 1, 0, '2021-09-24 15:53:47'),
(478, 31868, 12120, 68, 0, 157500, 0, 0, 0, 0, 0, 1632767400, 1631094324, 1, 1, 0, '2021-09-24 15:53:47'),
(479, 32374, 12302, 67, 165100, 0, 0, 0, 0, 0, 0, 1632767400, 1632478603, 1, 1, 0, '2021-09-24 15:54:04'),
(480, 32375, 12302, 68, 0, 165100, 0, 0, 0, 0, 0, 1632767400, 1632478603, 1, 1, 0, '2021-09-24 15:54:04'),
(481, 32446, 12332, 68, 50000, 0, 0, 0, 0, 0, 0, 1632853800, 1632893749, 1, 1, 0, '2021-09-29 12:41:21'),
(482, 32447, 12332, 66, 0, 47619, 0, 0, 0, 0, 0, 1632853800, 1632893749, 1, 1, 0, '2021-09-29 12:41:21'),
(483, 32448, 12332, 199, 0, 2381, 0, 0, 0, 0, 0, 1632853800, 1632893749, 1, 2, 0, '2021-09-29 12:41:21'),
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(485, 32468, 12339, 66, 0, 39063, 0, 0, 0, 0, 0, 1632853800, 1632913271, 1, 1, 0, '2021-09-30 16:19:44'),
(486, 32469, 12339, 199, 0, 10938, 0, 0, 0, 0, 0, 1632853800, 1632913271, 1, 2, 0, '2021-09-30 16:19:44'),
(487, 32490, 12349, 66, 0, 47619, 0, 0, 0, 0, 0, 1632940200, 1632999178, 1, 1, 0, '2021-09-30 16:24:07'),
(488, 32489, 12349, 68, 50000, 0, 0, 0, 0, 0, 0, 1632940200, 1632999178, 1, 1, 0, '2021-09-30 16:24:07'),
(489, 32491, 12349, 199, 0, 2381, 0, 0, 0, 0, 0, 1632940200, 1632999178, 1, 2, 0, '2021-09-30 16:24:07'),
(490, 32632, 12403, 67, 157500, 0, 0, 0, 0, 0, 0, 1630607400, 1633510073, 1, 1, 0, '2021-10-06 15:01:24'),
(491, 32633, 12403, 68, 0, 157500, 0, 0, 0, 0, 0, 1630607400, 1633510073, 1, 1, 0, '2021-10-06 15:01:24'),
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(500, 31598, 12015, 67, 165100, 0, 0, 0, 0, 0, 0, 1631557800, 1630487193, 1, 1, 0, '2021-10-07 14:32:23'),
(501, 31599, 12015, 68, 0, 165100, 0, 0, 0, 0, 0, 1631557800, 1630487193, 1, 1, 0, '2021-10-07 14:32:23'),
(502, 32778, 12475, 68, 165100, 0, 0, 0, 0, 0, 0, 1633545000, 1633605194, 1, 1, 0, '2021-10-08 13:34:48'),
(503, 32779, 12475, 66, 0, 157238, 0, 0, 0, 0, 0, 1633545000, 1633605194, 1, 1, 0, '2021-10-08 13:34:48'),
(504, 32780, 12475, 199, 0, 7862, 0, 0, 0, 0, 0, 1633545000, 1633605194, 1, 2, 0, '2021-10-08 13:34:48'),
(505, 32829, 12493, 68, 102129, 0, 0, 0, 0, 0, 0, 1633890600, 1633950409, 1, 1, 0, '2021-10-11 16:52:45'),
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(507, 32831, 12493, 199, 0, 4863, 0, 0, 0, 0, 0, 1633890600, 1633950409, 1, 2, 0, '2021-10-11 16:52:45'),
(508, 33121, 12606, 67, 181289, 0, 0, 0, 0, 0, 0, 1632508200, 1634746724, 1, 1, 0, '2021-10-22 02:57:34'),
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(518, 33491, 12760, 68, 672335, 0, 0, 0, 0, 0, 0, 1635186600, 1635253349, 1, 1, 0, '2021-10-26 18:37:45'),
(519, 33493, 12760, 199, 0, 147073, 0, 0, 0, 0, 0, 1635186600, 1635253349, 1, 2, 0, '2021-10-26 18:37:45'),
(520, 33891, 12897, 122, 283574, 0, 0, 0, 0, 0, 0, 1635445800, 1635577637, 1, 1, 0, '2021-10-30 14:44:00'),
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(522, 33726, 12840, 106, 407079, 0, 0, 0, 0, 0, 0, 1635359400, 1635403995, 1, 1, 0, '2021-11-01 10:56:07'),
(523, 33727, 12840, 107, 0, 407079, 0, 0, 0, 0, 0, 1635359400, 1635403995, 1, 1, 0, '2021-11-01 10:56:07'),
(524, 33997, 12936, 119, 102129, 0, 0, 0, 0, 0, 0, 1635877800, 1635920923, 1, 1, 0, '2021-11-03 12:01:24'),
(525, 33998, 12936, 120, 0, 97266, 0, 0, 0, 0, 0, 1635877800, 1635920923, 1, 1, 0, '2021-11-03 12:01:24'),
(526, 33999, 12936, 212, 0, 4863, 0, 0, 0, 0, 0, 1635877800, 1635920923, 1, 2, 0, '2021-11-03 12:01:24'),
(527, 34059, 12959, 68, 124277, 0, 0, 0, 0, 0, 0, 1636137000, 1636188557, 1, 1, 0, '2021-11-08 11:16:09'),
(528, 34060, 12959, 66, 0, 118359, 0, 0, 0, 0, 0, 1636137000, 1636188557, 1, 1, 0, '2021-11-08 11:16:09'),
(529, 34061, 12959, 199, 0, 5918, 0, 0, 0, 0, 0, 1636137000, 1636188557, 1, 2, 0, '2021-11-08 11:16:09'),
(530, 34067, 12962, 66, 0, 118359, 0, 0, 0, 0, 0, 1636309800, 1636350527, 1, 1, 0, '2021-11-08 11:19:41'),
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(545, 34146, 12992, 126, 48347, 0, 0, 0, 0, 0, 0, 1636396200, 1636527628, 1, 1, 0, '2021-11-16 13:02:04'),
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(547, 34376, 13073, 118, 368000, 0, 0, 0, 0, 0, 0, 1637087400, 1637129384, 1, 1, 0, '2021-11-18 11:17:26'),
(548, 34377, 13073, 119, 0, 368000, 0, 0, 0, 0, 0, 1637087400, 1637129384, 1, 1, 0, '2021-11-18 11:17:26'),
(549, 34401, 13083, 118, 60100, 0, 0, 0, 0, 0, 0, 1637087400, 1637221526, 1, 1, 0, '2021-11-18 13:18:39'),
(550, 34402, 13083, 119, 0, 60100, 0, 0, 0, 0, 0, 1637087400, 1637221526, 1, 1, 0, '2021-11-18 13:18:39'),
(551, 34479, 13118, 67, 234342, 0, 0, 0, 0, 0, 0, 1634668200, 1637401311, 1, 1, 0, '2021-11-24 15:20:21'),
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(553, 34422, 13092, 67, 192000, 0, 0, 0, 0, 0, 0, 1635013800, 1637231760, 1, 1, 0, '2021-11-24 16:19:36'),
(554, 34423, 13092, 68, 0, 192000, 0, 0, 0, 0, 0, 1635013800, 1637231760, 1, 1, 0, '2021-11-24 16:19:36'),
(555, 34424, 13093, 67, 165100, 0, 0, 0, 0, 0, 0, 1635013800, 1637231977, 1, 1, 0, '2021-11-24 16:19:50'),
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INSERT INTO `transactionsbackup` (`transactions_id`, `transaction_id`, `voucher_id`, `ledger_id`, `debit_amount`, `credit_amount`, `opening_balance`, `cheque_no`, `cheque_date`, `bank_date`, `bank_status`, `transaction_date`, `transaction_time`, `transaction_status`, `addmoreid`, `hide_status`, `created_on`) VALUES
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(963, 41736, 15969, 68, 65300, 0, 0, 0, 0, 0, 0, 1659292200, 1659342112, 1, 1, 0, '2022-08-01 13:55:38'),
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(1385, 49309, 18850, 214, 0, 1890, 0, 0, 0, 0, 0, 1677695400, 1677755045, 1, 2, 0, '2023-03-07 12:23:25'),
(1386, 49534, 18938, 127, 62000, 0, 0, 0, 0, 0, 0, 1678127400, 1678171369, 1, 1, 0, '2023-03-07 12:28:03'),
(1387, 49535, 18938, 128, 0, 59048, 0, 0, 0, 0, 0, 1678127400, 1678171369, 1, 1, 0, '2023-03-07 12:28:03'),
(1388, 49536, 18938, 214, 0, 2952, 0, 0, 0, 0, 0, 1678127400, 1678171369, 1, 2, 0, '2023-03-07 12:28:03'),
(1389, 43515, 16625, 122, 503938, 0, 0, 0, 0, 0, 0, 1662316200, 1663326270, 1, 1, 0, '2023-03-18 11:58:03'),
(1390, 43516, 16625, 123, 0, 503938, 0, 0, 0, 0, 0, 1662316200, 1663326270, 1, 1, 0, '2023-03-18 11:58:03'),
(1391, 49825, 19045, 106, 187523, 0, 0, 0, 0, 0, 0, 1678732200, 1678789669, 1, 1, 0, '2023-03-18 13:03:11'),
(1392, 49826, 19045, 107, 0, 187523, 0, 0, 0, 0, 0, 1678732200, 1678789669, 1, 1, 0, '2023-03-18 13:03:11'),
(1393, 50101, 19153, 127, 68300, 0, 0, 0, 0, 0, 0, 1679250600, 1679302248, 1, 1, 0, '2023-03-21 11:22:23'),
(1394, 50102, 19153, 128, 0, 65048, 0, 0, 0, 0, 0, 1679250600, 1679302248, 1, 1, 0, '2023-03-21 11:22:23'),
(1395, 50103, 19153, 214, 0, 3252, 0, 0, 0, 0, 0, 1679250600, 1679302248, 1, 2, 0, '2023-03-21 11:22:23'),
(1396, 50135, 19165, 127, 67100, 0, 0, 0, 0, 0, 0, 1679337000, 1679378113, 1, 1, 0, '2023-03-21 11:27:41'),
(1397, 50136, 19165, 128, 0, 63905, 0, 0, 0, 0, 0, 1679337000, 1679378113, 1, 1, 0, '2023-03-21 11:27:41'),
(1398, 50137, 19165, 214, 0, 3195, 0, 0, 0, 0, 0, 1679337000, 1679378113, 1, 2, 0, '2023-03-21 11:27:41'),
(1399, 46749, 17876, 1873, 36000, 0, 0, 0, 0, 0, 0, 1670265000, 1670300278, 1, 1, 0, '2023-04-01 11:58:11'),
(1400, 46750, 17876, 1675, 0, 36000, 0, 0, 0, 0, 0, 1670265000, 1670300278, 1, 1, 0, '2023-04-01 11:58:11'),
(1401, 50514, 19311, 122, 83261, 0, 0, 0, 0, 0, 0, 1680287400, 1680604181, 1, 1, 0, '2023-04-04 16:00:45'),
(1402, 50515, 19311, 123, 0, 83261, 0, 0, 0, 0, 0, 1680287400, 1680604181, 1, 1, 0, '2023-04-04 16:00:45'),
(1403, 50702, 19381, 94, 15000, 0, 0, 0, 0, 0, 0, 1680633000, 1681275697, 1, 1, 0, '2023-04-12 11:52:31'),
(1404, 50703, 19381, 95, 0, 15000, 0, 0, 0, 0, 0, 1680633000, 1681275697, 1, 1, 0, '2023-04-12 11:52:31'),
(1405, 50853, 19440, 126, 22366, 0, 0, 0, 0, 0, 0, 1681669800, 1681722578, 1, 1, 0, '2023-04-18 16:21:26'),
(1406, 50854, 19440, 127, 0, 22366, 0, 0, 0, 0, 0, 1681669800, 1681722578, 1, 1, 0, '2023-04-18 16:21:26'),
(1407, 50681, 19373, 940, 363000, 0, 0, 0, 0, 0, 0, 1681151400, 1681206149, 1, 1, 0, '2023-04-25 15:30:13'),
(1408, 50682, 19373, 75, 0, 363000, 0, 0, 0, 0, 0, 1681151400, 1681206149, 1, 1, 0, '2023-04-25 15:30:13'),
(1409, 51396, 19637, 126, 29000, 0, 0, 0, 0, 0, 0, 1682361000, 1682413879, 1, 1, 0, '2023-04-26 08:13:48'),
(1410, 51397, 19637, 127, 0, 29000, 0, 0, 0, 0, 0, 1682361000, 1682413879, 1, 1, 0, '2023-04-26 08:13:48'),
(1411, 51557, 19702, 118, 115000, 0, 0, 0, 0, 0, 0, 1682274600, 1682679709, 1, 1, 0, '2023-04-28 16:34:33'),
(1412, 51558, 19702, 119, 0, 115000, 0, 0, 0, 0, 0, 1682274600, 1682679709, 1, 1, 0, '2023-04-28 16:34:33'),
(1413, 51566, 19706, 115, 21200, 0, 0, 0, 0, 0, 0, 1682620200, 1682680820, 1, 1, 0, '2023-04-29 11:40:20'),
(1414, 51567, 19706, 0, 0, 21200, 0, 0, 0, 0, 0, 1682620200, 1682680820, 1, 1, 0, '2023-04-29 11:40:20'),
(1415, 51601, 19720, 122, 39700, 0, 0, 0, 0, 0, 0, 1682706600, 1682763113, 1, 1, 0, '2023-04-29 16:08:12'),
(1416, 51602, 19720, 123, 0, 39700, 0, 0, 0, 0, 0, 1682706600, 1682763113, 1, 1, 0, '2023-04-29 16:08:12');
INSERT INTO `transactionsbackup` (`transactions_id`, `transaction_id`, `voucher_id`, `ledger_id`, `debit_amount`, `credit_amount`, `opening_balance`, `cheque_no`, `cheque_date`, `bank_date`, `bank_status`, `transaction_date`, `transaction_time`, `transaction_status`, `addmoreid`, `hide_status`, `created_on`) VALUES
(1417, 51302, 19603, 68, 147505, 0, 0, 0, 0, 0, 0, 1682274600, 1682318833, 1, 1, 0, '2023-05-02 11:38:15'),
(1418, 51303, 19603, 66, 0, 115238, 0, 0, 0, 0, 0, 1682274600, 1682318833, 1, 1, 0, '2023-05-02 11:38:15'),
(1419, 51304, 19603, 199, 0, 32267, 0, 0, 0, 0, 0, 1682274600, 1682318833, 1, 2, 0, '2023-05-02 11:38:15'),
(1420, 51614, 19725, 66, 0, 115238, 0, 0, 0, 0, 0, 1682965800, 1683008631, 1, 1, 0, '2023-05-02 11:59:09'),
(1421, 51613, 19725, 68, 121000, 0, 0, 0, 0, 0, 0, 1682965800, 1683008631, 1, 1, 0, '2023-05-02 11:59:09'),
(1422, 51615, 19725, 199, 0, 5762, 0, 0, 0, 0, 0, 1682965800, 1683008631, 1, 2, 0, '2023-05-02 11:59:09'),
(1423, 51724, 19766, 1884, 199177, 0, 0, 0, 0, 0, 0, 1681929000, 1683114924, 1, 1, 0, '2023-05-04 17:07:20'),
(1424, 51725, 19766, 1605, 0, 199177, 0, 0, 0, 0, 0, 1681929000, 1683114924, 1, 1, 0, '2023-05-04 17:07:20'),
(1425, 51610, 19724, 87, 115000, 0, 0, 0, 0, 0, 0, 1682706600, 1682772730, 1, 1, 0, '2023-05-10 19:55:55'),
(1426, 51611, 19724, 88, 0, 109524, 0, 0, 0, 0, 0, 1682706600, 1682772730, 1, 1, 0, '2023-05-10 19:55:55'),
(1427, 51612, 19724, 204, 0, 5476, 0, 0, 0, 0, 0, 1682706600, 1682772730, 1, 2, 0, '2023-05-10 19:55:55'),
(1428, 51573, 19709, 87, 115000, 0, 0, 0, 0, 0, 0, 1682620200, 1682701066, 1, 1, 0, '2023-05-10 19:56:09'),
(1429, 51574, 19709, 88, 0, 109524, 0, 0, 0, 0, 0, 1682620200, 1682701066, 1, 1, 0, '2023-05-10 19:56:09'),
(1430, 51575, 19709, 204, 0, 5476, 0, 0, 0, 0, 0, 1682620200, 1682701066, 1, 2, 0, '2023-05-10 19:56:09'),
(1431, 51184, 19560, 86, 150000, 0, 0, 0, 0, 0, 0, 1680201000, 1682050819, 1, 1, 0, '2023-05-13 15:15:43'),
(1432, 51185, 19560, 87, 0, 150000, 0, 0, 0, 0, 0, 1680201000, 1682050819, 1, 1, 0, '2023-05-13 15:15:43'),
(1433, 51182, 19559, 86, 150000, 0, 0, 0, 0, 0, 0, 1681929000, 1682050696, 1, 1, 0, '2023-05-13 15:15:53'),
(1434, 51183, 19559, 87, 0, 150000, 0, 0, 0, 0, 0, 1681929000, 1682050696, 1, 1, 0, '2023-05-13 15:15:53'),
(1435, 51180, 19558, 86, 450000, 0, 0, 0, 0, 0, 0, 1681929000, 1682050643, 1, 1, 0, '2023-05-13 15:16:02'),
(1436, 51181, 19558, 87, 0, 450000, 0, 0, 0, 0, 0, 1681929000, 1682050643, 1, 1, 0, '2023-05-13 15:16:02'),
(1437, 51736, 19771, 86, 150000, 0, 0, 0, 0, 0, 0, 1682274600, 1683131590, 1, 1, 0, '2023-05-13 15:16:11'),
(1438, 51737, 19771, 87, 0, 150000, 0, 0, 0, 0, 0, 1682274600, 1683131590, 1, 1, 0, '2023-05-13 15:16:11'),
(1439, 51734, 19770, 86, 180000, 0, 0, 0, 0, 0, 0, 1682274600, 1683131485, 1, 1, 0, '2023-05-13 15:16:23'),
(1440, 51735, 19770, 87, 0, 180000, 0, 0, 0, 0, 0, 1682274600, 1683131485, 1, 1, 0, '2023-05-13 15:16:23'),
(1441, 51738, 19772, 86, 370000, 0, 0, 0, 0, 0, 0, 1682965800, 1683131684, 1, 1, 0, '2023-05-13 15:16:35'),
(1442, 51739, 19772, 87, 0, 370000, 0, 0, 0, 0, 0, 1682965800, 1683131684, 1, 1, 0, '2023-05-13 15:16:35'),
(1443, 52108, 19917, 86, 25000, 0, 0, 0, 0, 0, 0, 1684521000, 1683971787, 1, 1, 0, '2023-05-13 15:30:43'),
(1444, 52109, 19917, 87, 0, 25000, 0, 0, 0, 0, 0, 1684521000, 1683971787, 1, 1, 0, '2023-05-13 15:30:43'),
(1445, 52134, 19929, 86, 25000, 0, 0, 0, 0, 0, 0, 1683657000, 1683974731, 1, 1, 0, '2023-05-13 16:17:04'),
(1446, 52135, 19929, 87, 0, 25000, 0, 0, 0, 0, 0, 1683657000, 1683974731, 1, 1, 0, '2023-05-13 16:17:04'),
(1447, 52423, 20043, 68, 115000, 0, 0, 0, 0, 0, 0, 1685385000, 1685432401, 1, 1, 0, '2023-05-30 13:29:50'),
(1448, 52424, 20043, 66, 0, 109524, 0, 0, 0, 0, 0, 1685385000, 1685432401, 1, 1, 0, '2023-05-30 13:29:50'),
(1449, 52425, 20043, 199, 0, 5476, 0, 0, 0, 0, 0, 1685385000, 1685432401, 1, 2, 0, '2023-05-30 13:29:50'),
(1450, 52426, 20044, 68, 115000, 0, 0, 0, 0, 0, 0, 1685385000, 1685432844, 1, 1, 0, '2023-05-30 13:30:15'),
(1451, 52427, 20044, 66, 0, 109524, 0, 0, 0, 0, 0, 1685385000, 1685432844, 1, 1, 0, '2023-05-30 13:30:15'),
(1452, 52428, 20044, 199, 0, 5476, 0, 0, 0, 0, 0, 1685385000, 1685432844, 1, 2, 0, '2023-05-30 13:30:15'),
(1453, 52598, 20103, 126, 68300, 0, 0, 0, 0, 0, 0, 1685471400, 1685525695, 1, 1, 0, '2023-06-01 11:42:10'),
(1454, 52599, 20103, 127, 0, 68300, 0, 0, 0, 0, 0, 1685471400, 1685525695, 1, 1, 0, '2023-06-01 11:42:10'),
(1455, 52596, 20102, 126, 68300, 0, 0, 0, 0, 0, 0, 1685471400, 1685525668, 1, 1, 0, '2023-06-01 11:42:46'),
(1456, 52597, 20102, 127, 0, 68300, 0, 0, 0, 0, 0, 1685471400, 1685525668, 1, 1, 0, '2023-06-01 11:42:46'),
(1457, 53260, 20360, 67, 94800, 0, 0, 0, 0, 0, 0, 1685730600, 1685960878, 1, 1, 0, '2023-06-05 16:26:31'),
(1458, 53261, 20360, 68, 0, 94800, 0, 0, 0, 0, 0, 1685730600, 1685960878, 1, 1, 0, '2023-06-05 16:26:31'),
(1459, 53586, 20488, 75, 115000, 0, 0, 0, 0, 0, 0, 1686335400, 1686387970, 1, 1, 0, '2023-06-10 14:39:57'),
(1460, 53587, 20488, 76, 0, 109524, 0, 0, 0, 0, 0, 1686335400, 1686387970, 1, 1, 0, '2023-06-10 14:39:57'),
(1461, 53588, 20488, 201, 0, 5476, 0, 0, 0, 0, 0, 1686335400, 1686387970, 1, 2, 0, '2023-06-10 14:39:57'),
(1462, 53590, 20489, 96, 0, 131905, 0, 0, 0, 0, 0, 1686335400, 1686388874, 1, 1, 0, '2023-06-10 14:54:30'),
(1463, 53589, 20489, 95, 138500, 0, 0, 0, 0, 0, 0, 1686335400, 1686388874, 1, 1, 0, '2023-06-10 14:54:30'),
(1464, 53591, 20489, 206, 0, 6595, 0, 0, 0, 0, 0, 1686335400, 1686388874, 1, 2, 0, '2023-06-10 14:54:30'),
(1465, 53780, 20562, 126, 61604, 0, 0, 0, 0, 0, 0, 1686767400, 1686824675, 1, 1, 0, '2023-06-20 14:40:13'),
(1466, 53781, 20562, 127, 0, 61604, 0, 0, 0, 0, 0, 1686767400, 1686824675, 1, 1, 0, '2023-06-20 14:40:13'),
(1467, 53880, 20600, 75, 118000, 0, 0, 0, 0, 0, 0, 1687113000, 1687177435, 1, 1, 0, '2023-06-21 16:51:04'),
(1468, 53881, 20600, 76, 0, 112381, 0, 0, 0, 0, 0, 1687113000, 1687177435, 1, 1, 0, '2023-06-21 16:51:04'),
(1469, 53882, 20600, 201, 0, 5619, 0, 0, 0, 0, 0, 1687113000, 1687177435, 1, 2, 0, '2023-06-21 16:51:04'),
(1470, 53999, 20649, 1873, 121000, 0, 0, 0, 0, 0, 0, 1686508200, 1687505265, 1, 1, 0, '2023-06-23 13:13:19'),
(1471, 54000, 20649, 1675, 0, 121000, 0, 0, 0, 0, 0, 1686508200, 1687505265, 1, 1, 0, '2023-06-23 13:13:19'),
(1472, 54876, 20979, 68, 153000, 0, 0, 0, 0, 0, 0, 1688927400, 1688987403, 1, 1, 0, '2023-07-10 16:41:42'),
(1473, 54877, 20979, 66, 0, 145714, 0, 0, 0, 0, 0, 1688927400, 1688987403, 1, 1, 0, '2023-07-10 16:41:42'),
(1474, 54878, 20979, 199, 0, 7286, 0, 0, 0, 0, 0, 1688927400, 1688987403, 1, 2, 0, '2023-07-10 16:41:42'),
(1475, 55118, 21074, 880, 115000, 0, 0, 0, 0, 0, 0, 1689186600, 1689246360, 1, 1, 0, '2023-07-13 16:37:55'),
(1476, 55119, 21074, 79, 0, 115000, 0, 0, 0, 0, 0, 1689186600, 1689246360, 1, 1, 0, '2023-07-13 16:37:55'),
(1477, 55177, 21096, 115, 121000, 0, 0, 0, 0, 0, 0, 1689273000, 1689317394, 1, 1, 0, '2023-07-14 12:46:17'),
(1478, 55178, 21096, 116, 0, 115238, 0, 0, 0, 0, 0, 1689273000, 1689317394, 1, 1, 0, '2023-07-14 12:46:17'),
(1479, 55179, 21096, 211, 0, 5762, 0, 0, 0, 0, 0, 1689273000, 1689317394, 1, 2, 0, '2023-07-14 12:46:17'),
(1480, 55192, 21101, 74, 106785, 0, 0, 0, 0, 0, 0, 1688581800, 1689320314, 1, 1, 0, '2023-07-14 13:48:22'),
(1481, 55193, 21101, 75, 0, 106785, 0, 0, 0, 0, 0, 1688581800, 1689320314, 1, 1, 0, '2023-07-14 13:48:22'),
(1482, 55494, 21222, 106, 20766, 0, 0, 0, 0, 0, 0, 1689618600, 1689841913, 1, 1, 0, '2023-07-20 14:04:27'),
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(1484, 55549, 21244, 78, 121000, 0, 0, 0, 0, 0, 0, 1658341800, 1689918925, 1, 1, 0, '2023-07-21 12:46:33'),
(1485, 55550, 21244, 79, 0, 121000, 0, 0, 0, 0, 0, 1658341800, 1689918925, 1, 1, 0, '2023-07-21 12:46:33'),
(1486, 55632, 21282, 1876, 286100, 0, 0, 0, 0, 0, 0, 1689532200, 1690007014, 1, 1, 0, '2023-07-22 11:56:32'),
(1487, 55633, 21282, 1877, 0, 286100, 0, 0, 0, 0, 0, 1689532200, 1690007014, 1, 1, 0, '2023-07-22 11:56:32'),
(1488, 55802, 21344, 68, 147000, 0, 0, 0, 0, 0, 0, 1690309800, 1690357199, 1, 1, 0, '2023-07-26 13:10:44'),
(1489, 55803, 21344, 66, 0, 140000, 0, 0, 0, 0, 0, 1690309800, 1690357199, 1, 1, 0, '2023-07-26 13:10:44'),
(1490, 55804, 21344, 199, 0, 7000, 0, 0, 0, 0, 0, 1690309800, 1690357199, 1, 2, 0, '2023-07-26 13:10:44'),
(1491, 55986, 21410, 99, 138500, 0, 0, 0, 0, 0, 0, 1690396200, 1690445154, 1, 1, 0, '2023-07-27 13:43:45'),
(1492, 55987, 21410, 100, 0, 131905, 0, 0, 0, 0, 0, 1690396200, 1690445154, 1, 1, 0, '2023-07-27 13:43:45'),
(1493, 55988, 21410, 207, 0, 6595, 0, 0, 0, 0, 0, 1690396200, 1690445154, 1, 2, 0, '2023-07-27 13:43:45'),
(1494, 56117, 21459, 74, 116785, 0, 0, 0, 0, 0, 0, 1690309800, 1690546302, 1, 1, 0, '2023-07-31 10:13:49'),
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(1496, 56271, 21522, 71, 112000, 0, 0, 0, 0, 0, 0, 1690741800, 1690801620, 1, 1, 0, '2023-07-31 16:46:11'),
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(1498, 56273, 21522, 200, 0, 5333, 0, 0, 0, 0, 0, 1690741800, 1690801620, 1, 2, 0, '2023-07-31 16:46:11'),
(1499, 56291, 21529, 78, 40000, 0, 0, 0, 0, 0, 0, 1690741800, 1690812987, 1, 1, 0, '2023-07-31 19:50:54'),
(1500, 56292, 21529, 79, 0, 40000, 0, 0, 0, 0, 0, 1690741800, 1690812987, 1, 1, 0, '2023-07-31 19:50:54'),
(1501, 56890, 21761, 1876, 112000, 0, 0, 0, 0, 0, 0, 1691692200, 1691736737, 1, 1, 0, '2023-08-14 16:14:44'),
(1502, 56891, 21761, 1877, 0, 112000, 0, 0, 0, 0, 0, 1691692200, 1691736737, 1, 1, 0, '2023-08-14 16:14:44'),
(1503, 56372, 21560, 70, 121000, 0, 0, 0, 0, 0, 0, 1693074600, 1690883564, 1, 1, 0, '2023-08-19 14:39:17'),
(1504, 56373, 21560, 71, 0, 121000, 0, 0, 0, 0, 0, 1693074600, 1690883564, 1, 1, 0, '2023-08-19 14:39:17'),
(1505, 57046, 21821, 1876, 179200, 0, 0, 0, 0, 0, 0, 1691951400, 1692436782, 1, 1, 0, '2023-08-19 14:50:47'),
(1506, 57047, 21821, 1877, 0, 179200, 0, 0, 0, 0, 0, 1691951400, 1692436782, 1, 1, 0, '2023-08-19 14:50:47'),
(1507, 56860, 21749, 68, 197400, 0, 0, 0, 0, 0, 0, 1691605800, 1691664227, 1, 1, 0, '2023-08-24 12:50:10'),
(1508, 56861, 21749, 66, 0, 188000, 0, 0, 0, 0, 0, 1691605800, 1691664227, 1, 1, 0, '2023-08-24 12:50:10'),
(1509, 56862, 21749, 199, 0, 9400, 0, 0, 0, 0, 0, 1691605800, 1691664227, 1, 2, 0, '2023-08-24 12:50:10'),
(1510, 57439, 21970, 67, 46000, 0, 0, 0, 0, 0, 0, 1693852200, 1693907089, 1, 1, 0, '2023-09-05 15:15:41'),
(1511, 57440, 21970, 68, 0, 46000, 0, 0, 0, 0, 0, 1693852200, 1693907089, 1, 1, 0, '2023-09-05 15:15:41'),
(1512, 56323, 21541, 114, 115000, 0, 0, 0, 0, 0, 0, 1693420200, 1690871354, 1, 1, 0, '2023-09-06 15:59:41'),
(1513, 56324, 21541, 115, 0, 115000, 0, 0, 0, 0, 0, 1693420200, 1690871354, 1, 1, 0, '2023-09-06 15:59:41'),
(1514, 57405, 21953, 126, 4200, 0, 0, 0, 0, 0, 0, 1693765800, 1693899542, 1, 1, 0, '2023-09-06 16:00:53'),
(1515, 57406, 21953, 127, 0, 4200, 0, 0, 0, 0, 0, 1693765800, 1693899542, 1, 1, 0, '2023-09-06 16:00:53'),
(1516, 57547, 22011, 126, 37800, 0, 0, 0, 0, 0, 0, 1693765800, 1693992044, 1, 1, 0, '2023-09-06 16:04:16'),
(1517, 57548, 22011, 127, 0, 37800, 0, 0, 0, 0, 0, 1693765800, 1693992044, 1, 1, 0, '2023-09-06 16:04:16'),
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(1653, 66886, 25627, 123, 101000, 0, 0, 0, 0, 0, 0, 1720722600, 1720780794, 1, 1, 0, '2024-07-12 16:13:38'),
(1654, 66887, 25627, 124, 0, 96190, 0, 0, 0, 0, 0, 1720722600, 1720780794, 1, 1, 0, '2024-07-12 16:13:38'),
(1655, 66888, 25627, 213, 0, 4810, 0, 0, 0, 0, 0, 1720722600, 1720780794, 1, 2, 0, '2024-07-12 16:13:38'),
(1656, 66898, 25632, 82, 100000, 0, 0, 0, 0, 0, 0, 1718217000, 1720854638, 1, 1, 0, '2024-07-13 14:14:31'),
(1657, 66899, 25632, 83, 0, 100000, 0, 0, 0, 0, 0, 1718217000, 1720854638, 1, 1, 0, '2024-07-13 14:14:31'),
(1658, 67052, 25689, 95, 145000, 0, 0, 0, 0, 0, 0, 1721154600, 1721215363, 1, 1, 0, '2024-07-17 16:56:26'),
(1659, 67053, 25689, 96, 0, 138095, 0, 0, 0, 0, 0, 1721154600, 1721215363, 1, 1, 0, '2024-07-17 16:56:26'),
(1660, 67054, 25689, 206, 0, 6905, 0, 0, 0, 0, 0, 1721154600, 1721215363, 1, 2, 0, '2024-07-17 16:56:26'),
(1661, 67269, 25776, 78, 40000, 0, 0, 0, 0, 0, 0, 1721586600, 1721644217, 1, 1, 0, '2024-07-22 16:03:14'),
(1662, 67270, 25776, 79, 0, 40000, 0, 0, 0, 0, 0, 1721586600, 1721644217, 1, 1, 0, '2024-07-22 16:03:14'),
(1663, 67464, 25849, 83, 101000, 0, 0, 0, 0, 0, 0, 1722018600, 1722078694, 1, 1, 0, '2024-07-27 17:00:59'),
(1664, 67465, 25849, 84, 0, 96190, 0, 0, 0, 0, 0, 1722018600, 1722078694, 1, 1, 0, '2024-07-27 17:00:59'),
(1665, 67466, 25849, 203, 0, 4810, 0, 0, 0, 0, 0, 1722018600, 1722078694, 1, 2, 0, '2024-07-27 17:00:59');

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

--
-- Table structure for table `voucherbackup`
--

CREATE TABLE IF NOT EXISTS `voucherbackup` (
  `vouchers_id` int(100) NOT NULL AUTO_INCREMENT,
  `voucher_id` int(100) NOT NULL,
  `branch_id` int(11) NOT NULL,
  `warehouse_id` int(100) NOT NULL,
  `voucher_type` int(100) NOT NULL,
  `boatorder_no` text NOT NULL,
  `voucher_no` double NOT NULL,
  `receipt_no` double NOT NULL,
  `debit_ledgers` varchar(1000) NOT NULL,
  `credit_ledgers` varchar(1000) NOT NULL,
  `narration` text NOT NULL,
  `voucher_date` int(100) NOT NULL,
  `voucher_time` int(100) NOT NULL,
  `voucher_status` int(100) NOT NULL,
  `created_on` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `svno` int(11) NOT NULL,
  PRIMARY KEY (`vouchers_id`)
) ENGINE=MyISAM  DEFAULT CHARSET=latin1 AUTO_INCREMENT=687 ;

--
-- Dumping data for table `voucherbackup`
--

INSERT INTO `voucherbackup` (`vouchers_id`, `voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`) VALUES
(1, 6168, 36, 0, 4, '', 4201911300001, 0, '70', '71', 'Cash to bank', 1575052200, 1575092722, 1, '2019-11-30 14:26:27', 0),
(2, 6210, 38, 0, 4, '', 4201912020001, 0, '78', '79', 'Inv no: OEP19/95,99,97 Recno:942,944,946 =307500/-', 1575225000, 1575371748, 1, '2019-12-04 10:55:25', 0),
(3, 6211, 37, 0, 4, '', 4201912020001, 0, '74', '75', 'C/o AD Fisheries Inv no: OCL19/208 to 228', 1575225000, 1575371950, 1, '2019-12-04 12:22:05', 0),
(4, 6266, 45, 0, 4, '', 4201906070001, 0, '0', '107', 'Clear thr previous amount. ie, only deposit 448000/- not 450000/-(2000/- short so entered as correct)', 1559845800, 1575963834, 1, '2019-12-10 13:15:43', 0),
(5, 7587, 37, 0, 4, '', 4202006040003, 0, '74', '75', 'C/o Deputy Director of fisheries\r\n Inv no:43 44 45', 1591209000, 1591437927, 1, '2020-06-08 15:21:41', 0),
(6, 7704, 40, 0, 4, '', 4202006060001, 0, '86', '87', 'CASH TO INDIAN BANK KANNIYAKUMARI(DT9.9AL)', 1591381800, 1592289975, 1, '2020-06-16 15:38:55', 0),
(7, 7488, 38, 0, 4, '', 4202006260001, 0, '78', '79', '652500 OEP20/15(CHANGE OF DF20HP OBM)', 1593109800, 1591062723, 1, '2020-06-17 15:53:43', 0),
(8, 7920, 41, 0, 4, '', 4202007220001, 0, '90', '91', 'OCK20/10 IB PONDI ON 16.7.2020', 1595356200, 1595415030, 1, '2020-07-22 19:01:45', 0),
(9, 7971, 52, 0, 1, '', 1202007290002, 0, '1607', ',', 'Invoice No is ODM20/59 and Sales to Nadarajan Nagaraj S/o Nagaraj', 1595961000, 1596015173, 1, '2020-07-30 16:40:14', 0),
(10, 8002, 0, 0, 1, '', 1202008030002, 0, '68', '66,199', 'Invoice No is OCS20/44 and Sales to Samudra Shipyard Pvt Ltd', 1596393000, 1596439449, 1, '2020-08-03 14:46:37', 0),
(11, 8001, 0, 0, 1, '', 1202008030001, 0, '68', '66,199', 'Invoice No is OCS20/43 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1596393000, 1596437717, 1, '2020-08-03 14:47:10', 0),
(12, 8001, 0, 0, 1, '', 1202008030001, 0, '68', '66,199', 'Invoice No is OCS20/43 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1596393000, 1596437717, 1, '2020-08-03 14:48:06', 0),
(13, 8133, 0, 0, 1, '', 1202008210003, 0, '68', '66,199', 'Invoice No is OCS20/85 and Sales to MJR Corporations', 1597948200, 1598007179, 1, '2020-08-21 16:26:45', 0),
(14, 8138, 39, 0, 3, '', 3202008200001, 0, '82', '83', 'Reverse Entry', 1597861800, 1598017637, 1, '2020-08-21 19:28:21', 0),
(15, 8153, 42, 0, 4, '', 4202008210001, 0, '94', '95', 'Cash to SBI Kadakkavoor', 1597948200, 1598081256, 1, '2020-08-22 13:00:11', 0),
(16, 8168, 0, 0, 1, '', 1202008240001, 0, '68', '66,199', 'Invoice No is OCS20/86 and Sales to PERFECT HOUSE PVT.LTD', 1598207400, 1598250167, 1, '2020-08-25 12:09:20', 0),
(17, 8215, 50, 0, 1, '', 1202008270001, 0, '127', '128,214', 'Invoice No is OMG20/94 and Sales to Taiba Agencies', 1598466600, 1598509390, 1, '2020-08-27 13:40:14', 0),
(18, 8284, 50, 0, 1, '', 1202009010001, 0, '127', '128,214', 'Invoice No is OMG20/96 and Sales to Swan Aquatics', 1598898600, 1598953876, 1, '2020-09-01 15:34:50', 0),
(19, 8380, 52, 0, 4, '', 4202009140003, 0, '1606', '1607', 'Cash Deposit to SBI Karamana 02/09/2020(561500/-)', 1600021800, 1600078935, 1, '2020-09-18 14:28:24', 0),
(20, 8409, 49, 0, 1, '', 1202009180001, 0, '123', '124,213', 'Invoice No is OAP20/23 and Sales to MJR CORPORATIONS', 1600367400, 1600419913, 1, '2020-09-18 14:55:13', 0),
(21, 8384, 37, 0, 4, '', 4202009120001, 0, '74', '75', 'Cash Do posit SBI Colachal ATM Channai DF 99AL', 1599849000, 1600092822, 1, '2020-09-25 02:35:32', 0),
(22, 8403, 37, 0, 4, '', 4202009170001, 0, '74', '75', 'Cash Deposit  SBI Colachal S 2.5 KDFSF', 1600281000, 1600392381, 1, '2020-09-25 02:40:53', 0),
(23, 8441, 40, 0, 4, '', 4202009210002, 0, '86', '87', 'CASH TO INDIAN BANK(TIRUCHENDUR)', 1600626600, 1600858337, 1, '2020-09-25 19:36:09', 0),
(24, 8465, 37, 0, 4, '', 4202009230001, 0, '74', '75', 'Cash Deposit SIFFS A/C TVM OCL 20/134', 1600799400, 1601000076, 1, '2020-09-25 19:44:57', 0),
(25, 8427, 47, 0, 4, '', 4202009140001, 0, '114', '115', 'cash to bank', 1600021800, 1600680013, 1, '2020-09-26 15:37:39', 0),
(26, 8413, 45, 0, 4, '', 4202009180002, 0, '106', '107', 'CASH DEPOSIT FOR DT15AKL ADVANCE', 1600367400, 1600421693, 1, '2020-09-26 20:15:10', 0),
(27, 8476, 40, 0, 4, '', 4202009250003, 0, '86', '87', 'Cash deposited in SBI Karamana 18/09/2020(OKP20/33)', 1600972200, 1601133443, 1, '2020-10-07 15:28:58', 0),
(28, 8520, 47, 0, 4, '', 4201910070001, 0, '114', '115', 'Cash deposit SBI Sakthikulangara on 07/10/2020 (ONK20/33)', 1570386600, 1602226927, 1, '2020-10-09 12:42:30', 0),
(29, 8523, 52, 0, 4, '', 4202009240001, 0, '1606', '1607', 'Cash Deposit to IB dharmamkulam on 16/09/2020( ODM20/97)', 1600885800, 1602228130, 1, '2020-10-09 12:53:13', 0),
(30, 8535, 52, 0, 1, '', 1202010100001, 0, '1607', ',', 'Invoice No is ODM20/108 and Sales to Vimal seker', 1602268200, 1602322728, 1, '2020-10-10 15:30:57', 0),
(31, 8572, 48, 0, 1, '', 1202010150004, 0, '119', '120,212', 'Invoice No is OKL20/29 and Sales to Sabu  S/O  Thomas ', 1602700200, 1602747814, 1, '2020-10-15 13:21:22', 0),
(32, 8571, 48, 0, 1, '', 1202010150003, 0, '119', '120,212', 'Invoice No is OKL20/28 and Sales to Gilbert  S/O  Thomas                                                ', 1602700200, 1602747305, 1, '2020-10-15 13:22:12', 0),
(33, 8621, 52, 0, 4, '', 4202010200001, 0, '1606', '1607', 'Cash Deposied to SBI Karamana.\r\nInv.No.ODM20/109-08/10/2020-182900/-\r\nInv.no.ODM20/110-09/10/2020-179700/-\r\nInv.No.ODM20/111-15/10/2020-179700/-\r\nInv.No.ODM20/112-12/10/2020-182900/-\r\nInv.no.ODM20/113-13/10/2020-182900/-', 1603132200, 1603181457, 1, '2020-10-20 13:48:18', 0),
(34, 8649, 52, 0, 4, '', 4202010220001, 0, '1606', '1607', 'ODM20/116  Cash Deposited to SBI Karamana on 06/10/2020-148000/- & 17/10/2020-1500/-', 1603305000, 1603357889, 1, '2020-10-22 14:42:39', 0),
(35, 8732, 52, 0, 1, '', 1202011070001, 0, '1607', ',', 'Invoice No is ODM20/133 and Sales to Maniyan Edumban   S/O  EDUMBAN', 1604687400, 1604732310, 1, '2020-11-07 12:28:59', 0),
(36, 8822, 0, 0, 1, '', 1202011200001, 0, '68', '66,199', 'Invoice No is OCS20/130 and Sales to M/s.IDEAL ENGINEERS', 1605810600, 1605860182, 1, '2020-11-20 14:02:48', 0),
(37, 8870, 50, 0, 1, '', 1202011210001, 0, '127', '128,214', 'Invoice No is OMG20/112 and Sales to RAVI MANJAPPA HARIKANT', 1605897000, 1605972049, 1, '2020-11-21 21:14:47', 0),
(38, 8885, 0, 0, 1, '', 1202011230001, 0, '68', '66,199', 'Invoice No is OCS20/132 and Sales to Elite Polymer', 1606069800, 1606114798, 1, '2020-11-23 12:41:13', 0),
(39, 8888, 0, 0, 1, '', 1202011230002, 0, '68', '66,199', 'Invoice No is OCS20/133 and Sales to Elite Polymer', 1606069800, 1606116092, 1, '2020-11-23 12:52:15', 0),
(40, 8887, 0, 0, 1, '', 1202011230001, 0, '68', '66,199', 'Invoice No is OCS20/132 and Sales to Elite Polymer', 1606069800, 1606115768, 1, '2020-11-23 12:52:48', 0),
(41, 8814, 45, 0, 4, '', 4202011200001, 0, '106', '107', 'Cash Deposited to SBI Vizhinjam On 03/09/2020.(OVZ20/90)', 1605810600, 1605852648, 1, '2020-11-23 14:31:41', 0),
(42, 8945, 50, 0, 1, '', 1202011240001, 0, '127', '128,214', 'Invoice No is OMG20/134 and Sales to LAVU VITHOB PEDNEKAR', 1606156200, 1606209238, 1, '2020-11-24 14:46:13', 0),
(43, 9019, 36, 0, 4, '', 4202011250002, 0, '70', '71', 'KDFSF Credit, Inv.No.OMT20/47,OMT20/48,OMT20/49.', 1606242600, 1606476547, 1, '2020-11-27 17:00:10', 0),
(44, 9025, 41, 0, 1, '', 1202011280001, 0, '91', '92,205', 'Invoice No is OCK20/22 and Sales to Mohan S/o Gajendran', 1606501800, 1606539448, 1, '2020-11-28 10:37:10', 0),
(45, 9026, 41, 0, 1, '', 1202011280001, 0, '91', '92,205', 'Invoice No is OCK20/22 and Sales to Mohan S/o Gajendran', 1606501800, 1606540819, 1, '2020-11-28 13:56:54', 0),
(46, 8941, 52, 0, 4, '', 4202011240001, 0, '1606', '1607', 'Cash Deposited to IB tharangambadi on 19/11/2020.\r\n(Inv.no.ODM20/137,ODM20/138,ODM20/139,\r\nODM20/140,ODM20/141,ODM20/142)', 1606156200, 1606207266, 1, '2020-11-30 14:18:59', 0),
(47, 9052, 52, 0, 4, '', 4202011300001, 0, '1606', '1607', 'Cash Deposited to SBI karamana on 20/11/2020.ODM20/147,ODM20/148,ODM20/149,ODM20/150.', 1606674600, 1606732112, 1, '2020-11-30 16:02:28', 0),
(48, 9083, 50, 0, 4, '', 4202012020002, 0, '126', '127', 'RTGS TO SBI MAQ RECEIPT NO 1935 IN NO 157', 1606847400, 1606911043, 1, '2020-12-04 12:55:09', 0),
(49, 9086, 50, 0, 1, '', 1202012040001, 0, '127', '128,214', 'Invoice No is OMG20/158 and Sales to SUNITHA BASTYANV DCOSTA', 1607020200, 1607071892, 1, '2020-12-04 14:22:29', 0),
(50, 9095, 50, 0, 1, '', 1202012070001, 0, '127', '128,214', 'Invoice No is OMG20/159 and Sales to Swan Aquatics', 1607279400, 1607317680, 1, '2020-12-07 11:14:59', 0),
(51, 9110, 0, 0, 1, '', 1202012090001, 0, '68', '66,199', 'Invoice No is OCS20/145 and Sales to Galvanisers India', 1607452200, 1607502191, 1, '2020-12-09 13:54:47', 0),
(52, 9114, 52, 0, 1, '', 1202012090001, 0, '1607', ',', 'Invoice No is ODM20/164 and Sales to SELLADURAI   S/O MUTHUCHETTY', 1607452200, 1607514160, 1, '2020-12-10 15:58:53', 0),
(53, 9167, 51, 0, 1, '', 1202012230001, 0, '1605', ',', 'Invoice No is ONP20/1 and Sales to ALPHONSE    S/O. ANTONY', 1608661800, 1608710762, 1, '2020-12-23 13:36:30', 0),
(54, 9190, 52, 0, 1, '', 1202101020001, 0, '1607', ',', 'Invoice No is ODM20/174 and Sales to Ocean Marine International', 1609525800, 1609588756, 1, '2021-01-04 15:04:18', 0),
(55, 9188, 0, 0, 1, '', 1202012310001, 0, '68', '66,199', 'Invoice No is OCS20/161 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1609353000, 1609412706, 1, '2021-01-04 16:14:49', 0),
(56, 9185, 0, 0, 1, '', 1202012290007, 0, '68', '66,199', 'Invoice No is OCS20/160 and Sales to Elite Polymer', 1609180200, 1609242678, 1, '2021-01-04 16:17:59', 0),
(57, 9184, 0, 0, 1, '', 1202012290006, 0, '68', '66,199', 'Invoice No is OCS20/159 and Sales to Elite Polymer', 1609180200, 1609242481, 1, '2021-01-04 16:18:30', 0),
(58, 9183, 0, 0, 1, '', 1202012290005, 0, '68', '66,199', 'Invoice No is OCS20/158 and Sales to Elite Polymer', 1609180200, 1609242327, 1, '2021-01-04 16:18:55', 0),
(59, 9182, 0, 0, 1, '', 1202012290004, 0, '68', '66,199', 'Invoice No is OCS20/157 and Sales to Elite Polymer', 1609180200, 1609242164, 1, '2021-01-04 16:19:24', 0),
(60, 9181, 0, 0, 1, '', 1202012290003, 0, '68', '66,199', 'Invoice No is OCS20/156 and Sales to Elite Polymer', 1609180200, 1609242030, 1, '2021-01-04 16:20:00', 0),
(61, 9180, 0, 0, 1, '', 1202012290002, 0, '68', '66,199', 'Invoice No is OCS20/155 and Sales to Elite Polymer', 1609180200, 1609241905, 1, '2021-01-04 16:20:35', 0),
(62, 9179, 0, 0, 1, '', 1202012290001, 0, '68', '66,199', 'Invoice No is OCS20/154 and Sales to Elite Polymer', 1609180200, 1609241741, 1, '2021-01-04 16:21:02', 0),
(63, 9203, 0, 0, 1, '', 1202101050001, 0, '68', '66,199', 'Invoice No is OCS20/161 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1609785000, 1609831001, 1, '2021-01-05 12:47:33', 0),
(64, 9204, 0, 0, 1, '', 1202101050001, 0, '68', '66,199', 'Invoice No is OCS20/161 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1609785000, 1609831162, 1, '2021-01-05 12:49:55', 0),
(65, 9207, 51, 0, 1, '', 1202101050003, 0, '1605', ',', 'Invoice No is ONP20/3 and Sales to BALAMURUGAN S/O SINGARAVEL', 1609785000, 1609834593, 1, '2021-01-05 15:32:56', 0),
(66, 9250, 0, 0, 1, '', 1202101150001, 0, '68', '66,199', 'Invoice No is OCS20/164 and Sales to FREDY. Y  S/O YESUDASAN', 1610649000, 1610697848, 1, '2021-01-15 13:41:29', 0),
(67, 9284, 0, 0, 1, '', 1202101160003, 0, '68', '66,199', 'Invoice No is OCS20/170 and Sales to ADVENTURE INDIA', 1610735400, 1610784856, 1, '2021-01-16 13:46:03', 0),
(68, 9328, 50, 0, 4, '', 4202012160001, 0, '126', '127', 'Cash deposited to SBI Karamana on 15/01/2021, OMG20/171', 1608057000, 1610970946, 1, '2021-01-18 17:30:15', 0),
(69, 9309, 50, 0, 4, '', 4202101180001, 0, '126', '127', 'rtgs to sbi maq', 1610908200, 1610951799, 1, '2021-01-19 13:02:29', 0),
(70, 9343, 0, 0, 1, '', 1202101190003, 0, '68', '66,199', 'Invoice No is OCS20/175 and Sales to M/s Shiv Marine Trading and services', 1610994600, 1611045077, 1, '2021-01-19 14:02:16', 0),
(71, 9344, 0, 0, 1, '', 1202101190003, 0, '68', '66,199', 'Invoice No is OCS20/175 and Sales to M/s Shiv Marine Trading and services', 1610994600, 1611045791, 1, '2021-01-20 15:50:37', 0),
(72, 9228, 47, 0, 4, '', 4202101080001, 0, '114', '115', 'cash to b ank', 1610044200, 1610099358, 1, '2021-01-21 13:23:04', 0),
(73, 9383, 47, 0, 4, '', 4202101110001, 0, '114', '115', 'cash to bank', 1610303400, 1611147588, 1, '2021-01-21 13:23:16', 0),
(74, 9384, 47, 0, 4, '', 4202101110001, 0, '114', '115', 'cash to bank', 1610303400, 1611147665, 1, '2021-01-21 13:23:27', 0),
(75, 9385, 47, 0, 4, '', 4202101110001, 0, '114', '115', 'cash to bank', 1610303400, 1611147727, 1, '2021-01-21 13:23:39', 0),
(76, 9381, 47, 0, 4, '', 4202101120001, 0, '114', '115', 'cash to bank', 1610389800, 1611145049, 1, '2021-01-21 13:23:50', 0),
(77, 9378, 47, 0, 4, '', 4202101190001, 0, '114', '115', 'cash to bank', 1610994600, 1611143888, 1, '2021-01-21 13:24:13', 0),
(78, 9149, 47, 0, 4, '', 4202012150002, 0, '114', '115', 'cash to bank', 1607970600, 1608540860, 1, '2021-01-21 13:54:03', 0),
(79, 9401, 47, 0, 4, '', 4201912200001, 0, '115', '0', 'Adjust entry -Payment added against the inv.No.ONK20/35\r\nBank deposit is 49000/-', 1576780200, 1611217731, 1, '2021-01-21 14:02:39', 0),
(80, 8501, 37, 0, 4, '', 4202010010001, 0, '74', '75', 'Cash Deposit Karamanai 67214674903 DT15AL OCL20/138', 1601490600, 1601984597, 1, '2021-01-22 13:20:04', 0),
(81, 9431, 37, 0, 4, '', 4202010050001, 0, '74', '75', 'Cash Deposit Karamanai on 05/10/2020 67214674903 DT15AL OCL20/138', 1601836200, 1611301701, 1, '2021-01-22 13:29:06', 0),
(82, 9437, 49, 0, 4, '', 4202101200001, 0, '122', '123', 'Cash deposited to SBI Alapuzha,\r\n=10+85966=85976/-OAP20/34', 1611081000, 1611313831, 1, '2021-01-22 16:46:02', 0),
(83, 9442, 49, 0, 4, '', 4202101210002, 0, '122', '123', 'Cash deposited to SBI Ampalapuzha on 20/01/20219 OAP20/35', 1611167400, 1611315056, 1, '2021-01-22 17:19:11', 0),
(84, 9453, 37, 0, 1, '', 1202101230002, 0, '75', '76,201', 'Invoice No is OCL20/181 and Sales to Mr Seruvash S/O Alphonse', 1611340200, 1611386273, 1, '2021-01-23 12:51:46', 0),
(85, 9649, 38, 0, 1, '', 1202101270001, 0, '79', '80,202', 'Invoice No is OEP20/116 and Sales to Mr.Viknesh S/o:Jayabal', 1611685800, 1611736951, 1, '2021-01-27 14:17:16', 0),
(86, 9672, 50, 0, 4, '', 4202101290002, 0, '126', '127', 'Cash Deposited to SBI Karamana 151500/-  OMG20/190\r\nAdjust Entry-1', 1611858600, 1611922069, 1, '2021-01-29 17:38:53', 0),
(87, 9688, 41, 0, 4, '', 4202101270001, 0, '90', '91', 'Cash to IB Pondichery on 27/01/2021-420000/- Balance 10000/- to Workshop Expense. OCK20/24,  OCK20/25,  OCK20/26', 1611685800, 1612166228, 1, '2021-02-01 13:28:45', 0),
(88, 9689, 41, 0, 4, '', 4202101290001, 0, '90', '91', 'Cash to IB Pondichery on 27/01/2021-420000/- Balance 10000/- to Workshop Expense. OCK20/24, OCK20/25, OCK20/26', 1611858600, 1612166369, 1, '2021-02-01 13:31:42', 0),
(89, 9739, 40, 0, 1, '', 1202102090001, 0, '87', '88,204', 'Invoice No is OKP20/58 and Sales to    GANANA SELVSAM S/O AMIRTHAM', 1612809000, 1612863736, 1, '2021-02-09 15:59:38', 0),
(90, 9771, 37, 0, 1, '', 1202102170002, 0, '75', '76,201', 'Invoice No is OCL20/186 and Sales to David s/o peter', 1613500200, 1613562423, 1, '2021-02-17 17:27:08', 0),
(91, 9770, 37, 0, 1, '', 1202102170001, 0, '75', '76,201', 'Invoice No is OCL20/185 and Sales to Jonesingh ', 1613500200, 1613562137, 1, '2021-02-17 17:27:16', 0),
(92, 9836, 52, 0, 4, '', 4202101180001, 0, '1606', '1607', 'Cash Deposited to IB Tharangambadi on 15/02/2021 ODM20/186', 1610908200, 1614076290, 1, '2021-02-23 16:03:48', 0),
(93, 9869, 51, 0, 4, '', 4202102220001, 0, '1884', '1605', 'Cash deposited to IOB Velankanni on 15/02/2021- 189000/- ONP20/41', 1613932200, 1614334099, 1, '2021-02-26 15:39:33', 0),
(94, 9904, 51, 0, 4, '', 4202102230001, 0, '1884', '1605', 'Cash Deposited to IOB Velankanni on 22/02/2021 ONP20/48', 1614018600, 1614598376, 1, '2021-03-01 17:06:33', 0),
(95, 9907, 51, 0, 4, '', 4202103010001, 0, '1884', '1605', '', 1614537000, 1614599036, 1, '2021-03-01 17:15:23', 0),
(96, 9929, 52, 0, 4, '', 4202102180008, 0, '1606', '1607', 'Cash deposited to IB Tharamgambadi on 09/02/2021-50000/- 17/02/2021-142000/-ODM20/190', 1613586600, 1614941019, 1, '2021-03-05 16:16:53', 0),
(97, 9984, 52, 0, 4, '', 4202103080003, 0, '1606', '1607', 'ODM20/198 ODM20/198 Cash Deposit to IOB Velankanni 3-3-2021', 1615141800, 1615455131, 1, '2021-03-11 15:07:04', 0),
(98, 10001, 0, 0, 4, '', 4202103170001, 0, '67', '68', 'Cash Deposit IB Kottakuppam 25000+25000+48000+500+49000+2500.', 1615919400, 1616063433, 1, '2021-03-18 16:05:01', 0),
(99, 9978, 41, 0, 4, '', 4202102100001, 0, '90', '91', 'Cash deposited to IB Kottaikuppam on 10/03/2021 OCK20/32', 1612895400, 1615440239, 1, '2021-03-19 13:53:05', 0),
(100, 10107, 45, 0, 1, '', 1202103230001, 0, '107', '108,209', 'Invoice No is OVZ20/114 and Sales to MUTHAPPAN', 1616437800, 1616491920, 1, '2021-03-23 16:38:48', 0),
(101, 10040, 52, 0, 1, '', 1202103200002, 0, '1607', ',', 'Invoice No is ODM20/202 and Sales to KALAIVANAN', 1616178600, 1616230487, 1, '2021-03-24 11:46:06', 0),
(102, 10144, 52, 0, 4, '', 4202103200002, 0, '1606', '1607', 'ODM20/204 Cash Deposit IB -Tharngambadi', 1616178600, 1616568669, 1, '2021-03-24 12:38:44', 0),
(103, 10231, 46, 0, 4, '', 4202103310001, 0, '110', '111', 'Cash Deposited to SBI Manglore on 30-03-2021-25000+40000, 31-03-2021-20900= 85900/- OBM cost-85300/-, Transporting Charge -600/-Invoice No is OMG20/234 and Sales to NADEEM UMAR SOLKAR', 1617129000, 1617180040, 1, '2021-03-31 14:13:59', 0),
(104, 10241, 50, 0, 2, '', 2202103310002, 0, '1903', '127', 'auto charge to mulihithlu', 1617129000, 1617199237, 1, '2021-03-31 19:53:25', 0),
(105, 10240, 50, 0, 2, '', 2202103310001, 0, '1903', '127', 'auto charge to bank', 1617129000, 1617199179, 1, '2021-03-31 19:53:52', 0),
(106, 9827, 54, 0, 4, '', 4202102210001, 0, '1876', '1877', 'TIRUCHENDUR\r\nCASH TO SBI BANK 151,500\r\nEN.NO.DF9.9AL 00994F-140004', 1613845800, 1614057806, 1, '2021-04-05 15:00:22', 0),
(107, 10350, 45, 0, 4, '', 4202004070001, 0, '106', '107', 'CASH TO SBI VZM', 1586197800, 1617791262, 1, '2021-04-08 20:24:36', 0),
(108, 10405, 48, 0, 4, '', 4202104080002, 0, '118', '119', 'OAG20/71 Cash deposit SBI Kadakavoor(290000)', 1617820200, 1617899867, 1, '2021-04-08 22:26:18', 0),
(109, 10438, 51, 0, 1, '', 1202104130001, 0, '1605', '2018,2020', 'Invoice No is ONP21/3 and Sales to SELVAM S/O KUNJAL', 1618252200, 1618301914, 1, '2021-04-13 13:52:24', 0),
(110, 10406, 42, 0, 4, '', 4202104070001, 0, '94', '95', 'OAG20/71 Cash Deposit SBI Kadakavoor (290000)', 1617733800, 1617900064, 1, '2021-04-16 14:10:00', 0),
(111, 10407, 42, 0, 4, '', 4202104080002, 0, '94', '95', 'OAG20/75 Cash Deposit SBI Kadakavoor (290000=125373+164527) balnace 48122 not given', 1617820200, 1617900174, 1, '2021-04-16 14:10:22', 0),
(112, 10466, 42, 0, 4, '', 4202104070001, 0, '94', '95', 'OAG20/73 Cash Deposit SBI Kadakavoor (290000=125473/- balance=164527', 1617733800, 1618563836, 1, '2021-04-18 12:36:00', 0),
(113, 10468, 42, 0, 4, '', 4202104130001, 0, '94', '95', 'OAG21/1(80000) Rs180769 balnce not given', 1618252200, 1618564112, 1, '2021-04-18 12:36:52', 0),
(114, 10278, 45, 0, 4, '', 4202103300003, 0, '106', '107', 'CASH TO SBI VZM INV NO 119 120 121 122 (685000) BALANCE 11780/-', 1617042600, 1617611123, 1, '2021-04-20 16:36:14', 0),
(115, 10410, 47, 0, 4, '', 4202103310002, 0, '114', '115', 'ONK20/60 (from 524500) Balnce nOt Deposit 162447/-', 1617129000, 1617901363, 1, '2021-04-21 10:48:27', 0),
(116, 10409, 47, 0, 4, '', 4202103310001, 0, '114', '115', 'ONK20/56 57 58 59 Balance of 56 (12649)', 1617129000, 1617901095, 1, '2021-04-21 10:48:42', 0),
(117, 10418, 47, 0, 4, '', 4202104080004, 0, '114', '115', 'ONK20/63 (563000) Balance amount 150218 not credited', 1617820200, 1618020057, 1, '2021-04-21 10:48:55', 0),
(118, 10417, 47, 0, 4, '', 4202104080003, 0, '114', '115', 'ONK20/62 (563000)', 1617820200, 1618019885, 1, '2021-04-21 10:49:08', 0),
(119, 10415, 47, 0, 4, '', 4202104080001, 0, '114', '115', 'INVOICE NO ONK20/60 (563000) BALANCE', 1617820200, 1618019678, 1, '2021-04-21 10:49:21', 0),
(120, 10416, 47, 0, 4, '', 4202104080002, 0, '114', '115', 'ONK20/61 (563000)', 1617820200, 1618019820, 1, '2021-04-21 10:49:34', 0),
(121, 10431, 47, 0, 4, '', 4202104100001, 0, '114', '115', 'ONK20/61 Cash Deposit (55500 (7/4/21)+125000)9/4/21 balnce 58103', 1617993000, 1618279911, 1, '2021-04-21 10:49:45', 0),
(122, 10432, 47, 0, 4, '', 4202104130001, 0, '114', '115', 'ONK21/1 (125000 BALNACE)9/4/21', 1618252200, 1618279985, 1, '2021-04-21 10:49:57', 0),
(123, 10408, 47, 0, 4, '', 4202103300001, 0, '114', '115', 'ONK20/56 Cash Deposit 24/3/21 200000 & balnce 12649 not given', 1617042600, 1617900836, 1, '2021-04-21 10:50:52', 0),
(124, 10613, 43, 0, 1, '', 1202104230002, 0, '99', '100,207', 'Invoice No is OMN21/5 and Sales to Thomas S/o Albert', 1619116200, 1619172582, 1, '2021-04-23 15:51:24', 0),
(125, 10612, 43, 0, 1, '', 1202104230001, 0, '99', '100,207', 'Invoice No is OMN21/4 and Sales to Darwin S/o Albert', 1619116200, 1619172508, 1, '2021-04-23 15:51:53', 0),
(126, 10629, 47, 0, 1, '', 1202104260002, 0, '115', '116,211', 'Invoice No is ONK21/4 and Sales to Albin Dhason S/o Dhason', 1619375400, 1619436237, 1, '2021-04-28 12:04:25', 0),
(127, 10394, 45, 0, 4, '', 4202104300001, 0, '106', '107', 'OVZ20/119 120 121 122 685000/- BALNACE (11780)', 1619721000, 1617896753, 1, '2021-04-30 11:07:01', 0),
(128, 10691, 52, 0, 4, '', 4202105260001, 0, '1606', '1607', 'ODM21/5 Cash Deposit IB tharangambadi', 1621967400, 1620025252, 1, '2021-05-03 13:53:58', 0),
(129, 10714, 50, 0, 1, '', 1202105050001, 0, '127', '128,214', 'Invoice No is OMG21/27 and Sales to VARUN  NANDU  GANEKAR', 1620153000, 1620208600, 1, '2021-05-06 09:56:17', 0),
(130, 10711, 50, 0, 4, '', 4202105050001, 0, '126', '127', 'rtgs to sbi maq in no    total amount 60000 (12(5000)) OBM-49900  W/S-10100', 1620153000, 1620199072, 1, '2021-05-06 13:20:38', 0),
(131, 10766, 50, 0, 4, '', 4202104300001, 0, '126', '127', 'for Adjustment', 1619721000, 1620467978, 1, '2021-05-08 15:42:56', 0),
(132, 10784, 51, 0, 1, '', 1202105120006, 0, '1605', '2018,2020', 'Invoice No is ONP21/56 and Sales to SANTHANAKUMAR S/O MUTHUSAMY', 1620757800, 1620802579, 1, '2021-05-13 10:17:19', 0),
(133, 10840, 42, 0, 4, '', 4202105100002, 0, '94', '95', 'Cash to bank ', 1620585000, 1620986353, 1, '2021-05-14 15:35:54', 0),
(134, 10910, 39, 0, 4, '', 4202105200003, 0, '82', '83', 'Deposited to bank for OBM sales INV No 39 CR No 1279', 1621449000, 1621512622, 1, '2021-05-20 19:40:14', 0),
(135, 10851, 51, 0, 1, '', 1202105150001, 0, '1605', '2018,2020', 'Invoice No is ONP21/65 and Sales to RAJKUMAR S/O MUTHUKRISHNAN', 1621017000, 1621057983, 1, '2021-05-31 15:59:40', 0),
(136, 10852, 51, 0, 1, '', 1202105150002, 0, '1605', '2018,2020', 'Invoice No is ONP21/66 and Sales to RAJKUMAR S/O MUTHUKRISHNAN', 1621017000, 1621058351, 1, '2021-05-31 15:59:49', 0),
(137, 8686, 0, 0, 1, '', 1202010270002, 0, '68', '66,199', 'Invoice No is OCS20/120 and Sales to Summit Maritime Private Limited', 1603737000, 1603813001, 1, '2021-06-02 16:20:32', 0),
(138, 11024, 49, 0, 4, '', 4202106090001, 0, '122', '123', 'OAP21/8 & 9 Cash Deposit SBI Ambalapuzha', 1623177000, 1623382761, 1, '2021-06-11 09:54:48', 0),
(139, 11025, 49, 0, 4, '', 4202106090002, 0, '122', '123', 'OAP21/8 & 9 Cash Deposit SBI Ambalapuzha', 1623177000, 1623382797, 1, '2021-06-11 09:55:06', 0),
(140, 11069, 50, 0, 1, '', 1202106140001, 0, '127', '128,214', 'Invoice No is OMG21/66 and Sales to G S Marine Service', 1623609000, 1623662476, 1, '2021-06-14 14:58:00', 0),
(141, 11078, 51, 0, 1, '', 1202106150002, 0, '1605', '2018,2020', 'Invoice No is ONP21/92 and Sales to BALASUBRAMANIYAN S/O PONNUSAMY', 1623695400, 1623750865, 1, '2021-06-16 11:37:52', 0),
(142, 11127, 50, 0, 1, '', 1202106230001, 0, '127', '128,214', 'Invoice No is OMG21/78 and Sales to MOHAMMED MASOOD', 1624386600, 1624431753, 1, '2021-06-23 12:35:59', 0),
(143, 11131, 0, 0, 1, '', 1202106230001, 0, '68', '66,199', 'Invoice No is OCS21/43 and Sales to lkjkjbh', 1624386600, 1624449091, 1, '2021-06-23 17:30:54', 0),
(144, 11143, 0, 0, 1, '', 1202106260002, 0, '68', '66,199', 'Invoice No is OCS21/45 and Sales to Sibi', 1624645800, 1624686407, 1, '2021-06-26 15:28:11', 0),
(145, 11142, 0, 0, 1, '', 1202106260001, 0, '68', '66,199', 'Invoice No is OCS21/44 and Sales to Seban ', 1624645800, 1624686228, 1, '2021-06-26 15:28:46', 0),
(146, 11144, 0, 0, 1, '', 1202106260001, 0, '68', '66,199', 'Invoice No is OCS21/44 and Sales to Seban ', 1624645800, 1624702110, 1, '2021-06-26 16:45:53', 0),
(147, 11104, 45, 0, 4, '', 4202106180003, 0, '106', '107', 'OVZ21/32 Cash Deposit SBI Vizhinjam (337000)', 1623954600, 1624034922, 1, '2021-06-27 16:58:44', 0),
(148, 11105, 45, 0, 4, '', 4202106180004, 0, '106', '107', 'OVZ21/32 (1-6-2021\r\n150000)By this Amount 106416 is taken balance 43584/-', 1623954600, 1624035161, 1, '2021-06-27 16:59:07', 0),
(149, 11102, 45, 0, 4, '', 4202106180001, 0, '106', '107', 'OVZ21/2 Cash Deposit SBI Vizhinjam ON 18/6/2021=337000(200000 balance amt of OVZ21/2)c', 1623954600, 1624034561, 1, '2021-06-27 16:59:26', 0),
(150, 11148, 0, 0, 1, '', 1202106280002, 0, '68', '66,199', 'Invoice No is OCS21/45 and Sales to Anto', 1624818600, 1624861428, 1, '2021-06-28 13:10:43', 0),
(151, 11147, 0, 0, 1, '', 1202106280001, 0, '68', '66,199', 'Invoice No is OCS21/44 and Sales to seban', 1624818600, 1624861252, 1, '2021-06-28 13:10:52', 0),
(152, 11154, 0, 0, 1, '', 1202106290001, 0, '68', '66,199', 'Invoice No is OCS21/44 and Sales to BIJU', 1624905000, 1624968343, 1, '2021-06-30 12:12:53', 0),
(153, 11189, 0, 0, 1, '', 1202107020002, 0, '68', '66,199', 'Invoice No is OCS21/50 and Sales to M/s. Camillus Alexander', 1625164200, 1625226419, 1, '2021-07-02 17:22:39', 0),
(154, 11246, 0, 0, 1, '', 1202107050005, 0, '68', '66,199', 'Invoice No is OCS21/88 and Sales to Gomathi M W/o Muniappan', 1625423400, 1625474992, 1, '2021-07-06 15:50:03', 0),
(155, 11278, 0, 0, 1, '', 1202107070003, 0, '68', '66,199', 'Invoice No is OCS21/106 and Sales to Gomathi M W/o Muniappan', 1625596200, 1625634881, 1, '2021-07-08 16:30:39', 0),
(156, 11335, 46, 0, 1, '', 1202107080004, 0, '111', '112,210', 'Invoice No is OPV21/26 and Sales to Varghese', 1625682600, 1625744937, 1, '2021-07-09 16:13:33', 0),
(157, 11363, 0, 0, 1, '', 1202107110004, 0, '68', '66,199', 'Invoice No is OCS21/134 and Sales to Siluvai Augustin', 1625941800, 1625978763, 1, '2021-07-11 10:20:10', 0),
(158, 11351, 37, 0, 4, '', 4202107090002, 0, '74', '75', 'Cash Deposit SBI Colachal OCL21/13', 1625769000, 1625823882, 1, '2021-07-14 12:36:44', 0),
(159, 11418, 37, 0, 4, '', 4202107130001, 0, '74', '75', 'Cash to Bank SBI Col DT99AKL912715', 1626114600, 1626197917, 1, '2021-07-14 12:37:04', 0),
(160, 11440, 0, 0, 1, '', 1202107160002, 0, '68', '66,199', 'Invoice No is OCS21/158 and Sales to Arogyadasan Theemosh', 1626373800, 1626431054, 1, '2021-07-16 16:00:07', 0),
(161, 11479, 47, 0, 4, '', 4202107200001, 0, '114', '115', 'deposited to bank', 1626719400, 1626789066, 1, '2021-07-21 07:28:34', 0),
(162, 11485, 0, 0, 1, '', 1202107210005, 0, '68', '66,199', 'Invoice No is OCS21/178 and Sales to Mohammed Noushad Khan A I', 1626805800, 1626854188, 1, '2021-07-21 14:05:13', 0),
(163, 11497, 46, 0, 1, '', 1202107220001, 0, '111', '112,210', 'Invoice No is OPV21/30 and Sales to Varghese S/O Joseph', 1626892200, 1626942959, 1, '2021-07-22 14:08:02', 0),
(164, 11431, 47, 0, 1, '', 1202107150001, 0, '115', '116,211', 'Invoice No is ONK21/18 and Sales to Babukuttan G S/o Gopalakrishnan', 1626287400, 1626358395, 1, '2021-07-22 16:11:38', 0),
(165, 11544, 43, 0, 4, '', 4202107280001, 0, '98', '99', 'OMN 18 &19 CASH deposit SBI Puthukurichy 26/7/2021', 1627410600, 1627451353, 1, '2021-07-28 11:29:46', 0),
(166, 11551, 0, 0, 4, '', 4202107070001, 0, '67', '68', 'Cash Deposit OCS21/44 45 46 47 48 51 SBI kollemkode 25/6/2021 &2/7/2021', 1625596200, 1627456850, 1, '2021-07-28 12:52:26', 0),
(167, 11574, 50, 0, 4, '', 4202107270001, 0, '126', '127', 'RTGS TO SBI MAQ IN NO-110 (100000+100000+104000)OBM-302999 TRANSPORTING-1001', 1627324200, 1627524424, 1, '2021-07-31 13:21:04', 0),
(168, 11605, 50, 0, 4, '', 4202107310002, 0, '126', '127', 'rtgs to sbi maq 5600', 1627669800, 1627743657, 1, '2021-07-31 20:42:59', 0),
(169, 11661, 0, 0, 4, '', 4202107050006, 0, '67', '68', 'OCS21/90 Cash Deposit 29/6/21 & 30/6/21', 1625423400, 1628142601, 1, '2021-08-05 13:21:53', 0),
(170, 11682, 39, 0, 4, '', 4202107080001, 0, '67', '83', 'OCS21/117 TO OCS21/120 cASH dEPOSIT sbi Kollemkode', 1625682600, 1628154858, 1, '2021-08-05 14:47:30', 0),
(171, 11673, 0, 0, 4, '', 4202107060002, 0, '67', '68', 'OCS103 104 105 Cash Deposit IOB Velankanni 916000 6/7/21', 1625509800, 1628144054, 1, '2021-08-05 14:58:59', 0),
(172, 11684, 0, 0, 4, '', 4202107070001, 0, '67', '68', 'For Clearing', 1625596200, 1628155199, 1, '2021-08-05 14:59:49', 0),
(173, 11722, 0, 0, 4, '', 4202107070001, 0, '67', '68', 'OCS21/173 Cash Deposit SBI Karamana', 1625596200, 1628237253, 1, '2021-08-06 14:00:37', 0),
(174, 11720, 0, 0, 4, '', 4202108190001, 0, '67', '68', 'OCS21/170 Cash Deposit IOB Velankanni 15/7/21', 1629311400, 1628237082, 1, '2021-08-06 14:02:42', 0),
(175, 11721, 0, 0, 4, '', 4202107190001, 0, '67', '68', 'OCS21/171 & OCS21/172 Cash Deposit SBI Enayam', 1626633000, 1628237217, 1, '2021-08-06 14:07:50', 0),
(176, 11739, 0, 0, 4, '', 4202108260001, 0, '67', '68', 'OCS21/187 CasH Deposit SBI Karamana', 1629916200, 1628241560, 1, '2021-08-06 15:12:54', 0),
(177, 11748, 0, 0, 4, '', 4202107280001, 0, '67', '68', 'OCS21/194 Cash Deposit SBI Thirichendur', 1627410600, 1628246144, 1, '2021-08-06 16:09:09', 0),
(178, 11763, 0, 0, 4, '', 4202108290001, 0, '67', '68', 'OCS21/203 Cash Deposit IOB Velankanni (5000+50000+5000+5000+5000+5000+36000+500)', 1630175400, 1628352557, 1, '2021-08-08 00:03:29', 0),
(179, 11764, 0, 0, 4, '', 4202107280001, 0, '67', '68', 'OCS21/203 Cash Deposit IOB Velankanni (5000+50000+5000+5000+5000+5000+36000+500)', 1627410600, 1628352712, 1, '2021-08-08 00:04:00', 0),
(180, 11773, 0, 0, 4, '', 4202108030001, 0, '67', '68', 'OCS21/216 & OCS21/217 C/o KDFSF Credit for OBM Sale', 1627929000, 1628354626, 1, '2021-08-09 10:46:29', 0),
(181, 11313, 47, 0, 4, '', 4202107050001, 0, '114', '115', 'cash to bank', 1625423400, 1625664829, 1, '2021-08-14 16:51:29', 0),
(182, 11951, 50, 0, 4, '', 4202108250001, 0, '126', '127', 'OMG21/132 Cash Deposit to SBI Karamana Rec no:25273', 1629829800, 1629885466, 1, '2021-08-25 15:30:06', 0),
(183, 11945, 48, 0, 4, '', 4202108240001, 0, '118', '119', '', 1629743400, 1629803898, 1, '2021-08-27 11:30:05', 0),
(184, 12007, 50, 0, 4, '', 4202108310001, 0, '126', '127', 'rtgs to sbi maq 25000+25000+25000+5050 in no 136', 1630348200, 1630421381, 1, '2021-09-01 01:38:18', 0),
(185, 12049, 0, 0, 1, '', 1202109030015, 0, '68', '66,199', 'Invoice No is OCS21/349 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1630607400, 1630659885, 1, '2021-09-03 14:42:13', 0),
(186, 12070, 0, 0, 4, '', 4202108190001, 0, '67', '68', 'OCS21/284 Cash Deposit SBI Kollemkode', 1629311400, 1630736797, 1, '2021-09-04 12:04:53', 0),
(187, 12077, 0, 0, 4, '', 4202109250001, 0, '67', '68', '	OCS21/289 290 291 Cash Deposit SBI Colachal', 1632508200, 1630737867, 1, '2021-09-04 12:18:33', 0),
(188, 12080, 0, 0, 4, '', 4202108250001, 0, '67', '68', 'OCS21/293 Cash Deposit SBI Kollemkode', 1629829800, 1630738496, 1, '2021-09-04 12:25:50', 0),
(189, 12098, 0, 0, 1, '', 1202109070003, 0, '68', '66,199', 'Invoice No is OCS21/360 and Sales to Balakrishnan Chitravel', 1630953000, 1631006415, 1, '2021-09-07 14:51:42', 0),
(190, 12127, 0, 0, 4, '', 4202108240001, 0, '67', '68', 'OCS21/307 Cash Deposit IB thrangambadi', 1629743400, 1631095248, 1, '2021-09-08 16:09:30', 0),
(191, 12139, 0, 0, 1, '', 1202109100003, 0, '68', '66,199', 'Invoice No is OCS21/371 and Sales to SKUARE MARINE SOLUTIONS PRIVATE LIMITED', 1631212200, 1631272349, 1, '2021-09-11 10:51:27', 0),
(192, 11374, 49, 0, 4, '', 4202109090001, 0, '122', '123', 'Cash Deposited  to SBI Ampalapuzha (124280/-) OAP21/11.', 1631125800, 1626070469, 1, '2021-09-14 15:47:22', 0),
(193, 12225, 0, 0, 1, '', 1202109210008, 0, '68', '66,199', 'Invoice No is OCS21/424 and Sales to Jesus Vino Kumar Anthony Adimai', 1632162600, 1632214802, 1, '2021-09-21 14:37:44', 0),
(194, 12001, 39, 0, 4, '', 4202108240001, 0, '82', '83', 'OVV21/54 C/o KDFSF Credit for OBM Sale', 1629743400, 1630389446, 1, '2021-09-22 11:22:58', 0),
(195, 12252, 48, 0, 4, '', 4202109220001, 0, '118', '119', 'CASH TO BANK', 1632249000, 1632306081, 1, '2021-09-22 16:02:41', 0),
(196, 12274, 0, 0, 1, '', 1202109230020, 0, '68', '66,199', 'Invoice No is OCS21/451 and Sales to Kalaimani', 1632335400, 1632389526, 1, '2021-09-23 15:29:48', 0),
(197, 12071, 0, 0, 4, '', 4202109240001, 0, '67', '68', 'OCS21/284 Cash Deposit SBI Kollemkode', 1632421800, 1630736885, 1, '2021-09-24 15:53:31', 0),
(198, 12120, 0, 0, 4, '', 4202109280001, 0, '67', '68', 'OCS21/301 Cash Deposit IB Tharngambadi', 1632767400, 1631094324, 1, '2021-09-24 15:53:47', 0),
(199, 12302, 0, 0, 4, '', 4202109280002, 0, '67', '68', 'OCS21/311 Cash Deposit IB Tharangambadi', 1632767400, 1632478603, 1, '2021-09-24 15:54:04', 0),
(200, 12332, 0, 0, 1, '', 1202109290001, 0, '68', '66,199', 'Invoice No is OCS21/475 and Sales to Justin Augustin', 1632853800, 1632893749, 1, '2021-09-29 12:41:21', 0),
(201, 12339, 0, 0, 1, '', 1202109290007, 0, '68', '66,199', 'Invoice No is OCS21/481 and Sales to Justin Augustin', 1632853800, 1632913271, 1, '2021-09-30 16:19:44', 0),
(202, 12349, 0, 0, 1, '', 1202109300001, 0, '68', '66,199', 'Invoice No is OCS21/481 and Sales to Justin Augustin', 1632940200, 1632999178, 1, '2021-09-30 16:24:07', 0),
(203, 12403, 0, 0, 4, '', 4202109030001, 0, '67', '68', 'OCS21/339 Cash Deposit IOB Velankanni 3/8/21-10000(217500)+31/8/21-143500(928500)', 1630607400, 1633510073, 1, '2021-10-06 15:01:24', 0),
(204, 12420, 0, 0, 4, '', 4202110060001, 0, '67', '68', 'OCS21/355 & 356 Rec No:25084 & 25083', 1633458600, 1633513865, 1, '2021-10-06 15:30:26', 0),
(205, 12424, 0, 0, 4, '', 4202110070001, 0, '67', '68', 'OCS21/359 IB Kottakuppam', 1633545000, 1633514171, 1, '2021-10-06 15:31:07', 0),
(206, 12430, 48, 0, 4, '', 4202109070001, 0, '118', '119', 'OCS21/362 Cash Deposit IOB Velankanni (300000 )200000 Balnace refun dto Customer account', 1630953000, 1633515856, 1, '2021-10-06 15:56:37', 0),
(207, 12383, 0, 0, 4, '', 4202110010001, 0, '67', '68', 'OKL21/31 Cash Deposit SBI Karamana 1/10/21', 1633026600, 1633432520, 1, '2021-10-06 15:58:12', 0),
(208, 12015, 0, 0, 4, '', 4202109140001, 0, '67', '68', 'OCS21/269 Cash Deposit IOB Velankanni 20000 on 2/7/21(30000)+145100 on 13/8/21(419880)', 1631557800, 1630487193, 1, '2021-10-07 14:32:23', 0),
(209, 12475, 0, 0, 1, '', 1202110070002, 0, '68', '66,199', 'Invoice No is OCS21/507 and Sales to Ravi  S/o Varathan', 1633545000, 1633605194, 1, '2021-10-08 13:34:48', 0),
(210, 12493, 0, 0, 1, '', 1202110110003, 0, '68', '66,199', 'Invoice No is OCS21/514 and Sales to Cleetus J S/o Joseph', 1633890600, 1633950409, 1, '2021-10-11 16:52:45', 0),
(211, 12606, 0, 0, 4, '', 4202109250001, 0, '67', '68', 'OCS21/459 CAsh Deposit IB Tharnagamabdi 115100(5000)+22-9-21(739100)', 1632508200, 1634746724, 1, '2021-10-22 02:57:34', 0),
(212, 12648, 0, 0, 4, '', 4202110050001, 0, '67', '68', 'OCS21/495 Cash Deposit IB tahrnagambadi (347600)', 1633372200, 1634885901, 1, '2021-10-22 12:28:54', 0),
(213, 12427, 0, 0, 4, '', 4202110070001, 0, '67', '68', 'OCS21/361 Cash Deosit IB Tharmnambadi 436500)-30000+264300(50000)+200100(77500)', 1633545000, 1633514745, 1, '2021-10-22 12:44:46', 0),
(214, 12759, 0, 0, 1, '', 1202110260018, 0, '68', '66,199', 'Invoice No is OCS21/594 and Sales to M/s.Edryl India', 1635186600, 1635252830, 1, '2021-10-26 18:26:33', 0),
(215, 12760, 0, 0, 1, '', 1202110260018, 0, '68', '66,199', 'Invoice No is OCS21/594 and Sales to M/s.Edryl India', 1635186600, 1635253349, 1, '2021-10-26 18:37:45', 0),
(216, 12897, 49, 0, 4, '', 4202110290001, 0, '122', '123', 'Cash deposited to SBI Ampalapuzha inv.no.OAP21/22,OAP21/23, OAP21/24 (79537+79537+124500)Total=283574/-', 1635445800, 1635577637, 1, '2021-10-30 14:44:01', 0),
(217, 12840, 45, 0, 4, '', 4202110280001, 0, '106', '107', 'Cash deposited to SBI Vizhinjam on 26/10/2021 (100000+307079)', 1635359400, 1635403995, 1, '2021-11-01 10:56:07', 0),
(218, 12936, 48, 0, 1, '', 1202111030001, 0, '119', '120,212', 'Invoice No is OKL21/44 and Sales to LENIN', 1635877800, 1635920923, 1, '2021-11-03 12:01:24', 0),
(219, 12959, 0, 0, 1, '', 1202111060001, 0, '68', '66,199', 'Invoice No is OCS21/720 and Sales to Anoop Kumar B', 1636137000, 1636188557, 1, '2021-11-08 11:16:09', 0),
(220, 12962, 0, 0, 1, '', 1202111080001, 0, '68', '66,199', 'Invoice No is OCS21/720 and Sales to Anoop Kumar B', 1636309800, 1636350527, 1, '2021-11-08 11:19:41', 0),
(221, 12947, 48, 0, 4, '', 4202111010001, 0, '118', '119', 'cash to bank', 1635705000, 1636001913, 1, '2021-11-10 11:18:09', 0),
(222, 12948, 48, 0, 4, '', 4202111030001, 0, '118', '119', 'cash to bank', 1635877800, 1636001947, 1, '2021-11-10 12:02:23', 0),
(223, 12975, 48, 0, 4, '', 4202111080001, 0, '118', '119', 'cash to bank', 1636309800, 1636370167, 1, '2021-11-10 12:08:57', 0),
(224, 12994, 0, 0, 1, '', 1202111100001, 0, '68', '66,199', 'Invoice No is OCS21/734 and Sales to Jervin S/o John Bosco', 1636482600, 1636528400, 1, '2021-11-10 12:48:00', 0),
(225, 13023, 50, 0, 1, '', 1202111110001, 0, '127', '128,214', 'Invoice No is OMG21/179 and Sales to ZAMEER HAMID SOLKAR', 1636569000, 1636607180, 1, '2021-11-11 11:09:43', 0),
(226, 12992, 50, 0, 4, '', 4202111090001, 0, '126', '127', 'rtgs to sbi maq advance payment for 2.5 shankar malvan', 1636396200, 1636527628, 1, '2021-11-16 13:02:04', 0),
(227, 13073, 48, 0, 4, '', 4202111170001, 0, '118', '119', 'cash to bank', 1637087400, 1637129384, 1, '2021-11-18 11:17:26', 0),
(228, 13083, 48, 0, 4, '', 4202111170003, 0, '118', '119', 'Cash to bank karamana', 1637087400, 1637221526, 1, '2021-11-18 13:18:39', 0),
(229, 13118, 0, 0, 4, '', 4202110200001, 0, '67', '68', 'OCS21/582 & 583 Cash Deposit IOB Velankannhttp://52.77.9.93:8082/siffsobm/basic/web/accounts1/bank_deposit.php?ledger_id=67#i', 1634668200, 1637401311, 1, '2021-11-24 15:20:21', 0),
(230, 13092, 0, 0, 4, '', 4202110240001, 0, '67', '68', 'OCS21/555 Cash Deposit SBI Karaman', 1635013800, 1637231760, 1, '2021-11-24 16:19:36', 0),
(231, 13093, 0, 0, 4, '', 4202110240002, 0, '67', '68', 'OCS21/556 Cash Deposit IB Kottakuppam', 1635013800, 1637231977, 1, '2021-11-24 16:19:50', 0),
(232, 13173, 0, 0, 4, '', 4202111260001, 0, '67', '68', 'OCS21/586 SBI Enayam', 1637865000, 1637749007, 1, '2021-11-24 16:21:09', 0),
(233, 13101, 0, 0, 4, '', 4202110250008, 0, '67', '68', 'OCS21/557 Cash Deposit IB Kottakuppam 12/10/2021-157500+23/10/21-3100 (168200)', 1635100200, 1637299316, 1, '2021-11-26 12:22:44', 0),
(234, 13120, 0, 0, 4, '', 4202110260001, 0, '67', '68', 'Cash Deposit SBI Enayam 21/10/21', 1635186600, 1637402243, 1, '2021-11-26 12:47:07', 0),
(235, 13102, 0, 0, 4, '', 4202111190001, 0, '67', '68', 'OCS21/566 Cash Deposit IOB Velankanni 16/10/21-147500+26/10/21-13150', 1637260200, 1637299708, 1, '2021-11-26 14:04:33', 0),
(236, 13205, 0, 0, 4, '', 4202110280001, 0, '67', '68', 'OCS21/665 SBI Enayam', 1635359400, 1637917469, 1, '2021-11-27 12:36:43', 0),
(237, 13217, 0, 0, 4, '', 4202110280001, 0, '68', '0', 'for Adjust Entry', 1635359400, 1637997436, 1, '2021-11-27 16:13:36', 0),
(238, 13220, 0, 0, 4, '', 4202110280001, 0, '0', '68', 'for Adjust Entry', 1635359400, 1638009837, 1, '2021-11-27 16:15:16', 0),
(239, 13231, 0, 0, 4, '', 4202111290001, 0, '67', '68', 'OCS21/698 Cash Deposit SBI Manglore', 1638124200, 1638167497, 1, '2021-11-29 12:12:48', 0),
(240, 13237, 0, 0, 4, '', 4202110310001, 0, '67', '68', 'OCS21/704 Cash Dep:25429', 1635618600, 1638168630, 1, '2021-11-29 12:22:13', 0),
(241, 13321, 0, 0, 4, '', 4202112220001, 0, '67', '68', 'OCS21/791 to 796 C/o AD Fisheries', 1640111400, 1638344737, 1, '2021-12-01 13:17:29', 0),
(242, 13272, 0, 0, 4, '', 4202111290001, 0, '67', '68', 'OCS21/742 Cash Deposit SBI Kollemkode Full Cash', 1638124200, 1638182938, 1, '2021-12-01 13:17:42', 0),
(243, 13326, 0, 0, 4, '', 4202111240001, 0, '67', '68', 'OCS21/804 Cash Deposit IOB Velkankanni 23/11/21', 1637692200, 1638345310, 1, '2021-12-01 13:25:54', 0),
(244, 12340, 50, 0, 4, '', 4202109250001, 0, '126', '127', 'rtgs to sbi maq  in no-151 swan', 1632508200, 1632916467, 1, '2021-12-02 12:25:15', 0),
(245, 13344, 0, 0, 1, '', 1202112030001, 0, '68', '66,199', 'Invoice No is OCS21/849 and Sales to Sunny Boats Pvt Ltd', 1638469800, 1638530085, 1, '2021-12-04 11:09:06', 0),
(246, 13410, 45, 0, 4, '', 4202112010008, 0, '106', '107', 'OCS21/846 Cash Dep SBi Mangklore', 1638297000, 1638949060, 1, '2021-12-08 13:10:09', 0),
(247, 13406, 45, 0, 4, '', 4202112010004, 0, '106', '107', 'OCS21/842 C/o KDFSF Credit for OBm Sale', 1638297000, 1638948899, 1, '2021-12-08 13:10:41', 0),
(248, 13403, 45, 0, 4, '', 4202112010001, 0, '67', '107', 'OCS21/839 cASH dEPOSIT SBI Karamana 29/10/21', 1638297000, 1638948658, 1, '2021-12-08 13:11:07', 0),
(249, 13404, 45, 0, 4, '', 4202112010002, 0, '106', '107', ' OCS21/840 Cash Dep SBI Karmana', 1638297000, 1638948751, 1, '2021-12-08 13:11:19', 0),
(250, 13405, 45, 0, 4, '', 4202112010003, 0, '106', '107', 'OCS21/841 Cash Deposit SBI karamana', 1638297000, 1638948793, 1, '2021-12-08 13:11:34', 0),
(251, 13407, 45, 0, 4, '', 4202112010005, 0, '106', '107', 'OCS21/843 Cash Deposit SBI Manglore', 1638297000, 1638948943, 1, '2021-12-08 13:11:49', 0),
(252, 13408, 45, 0, 4, '', 4202112010006, 0, '106', '107', 'OCS21/844 sbi manglore', 1638297000, 1638948980, 1, '2021-12-08 13:12:18', 0),
(253, 13409, 45, 0, 4, '', 4202112010007, 0, '106', '107', 'OCS21/845 Cash Dep SBI kaarmana', 1638297000, 1638949014, 1, '2021-12-08 13:12:30', 0),
(254, 13437, 43, 0, 4, '', 4202111080001, 0, '98', '99', 'Cash deposited to bank OMN21/29', 1636309800, 1639043750, 1, '2021-12-09 15:46:54', 0),
(255, 13439, 0, 0, 1, '', 1202112090001, 0, '68', '66,199', 'Invoice No is OCS21/866 and Sales to Jaffer Kaladi', 1638988200, 1639047029, 1, '2021-12-09 16:42:37', 0),
(256, 13434, 48, 0, 4, '', 4202112070001, 0, '118', '119', 'Cash to bank karamanna', 1638815400, 1638966491, 1, '2021-12-13 15:45:26', 0),
(257, 13168, 48, 0, 4, '', 4202111240001, 0, '118', '119', 'Cash to bank', 1637692200, 1637746675, 1, '2021-12-13 15:46:05', 0),
(258, 13441, 48, 0, 4, '', 4202112090001, 0, '118', '119', 'OKL21/65 &66 c/O fws cREDIT FOR obm Sales', 1638988200, 1639101139, 1, '2021-12-13 16:04:28', 0),
(259, 13469, 49, 0, 1, '', 1202112130001, 0, '123', '124,213', 'Invoice No is OAP21/35 and Sales to LOOSHYAS', 1639333800, 1639397326, 1, '2021-12-13 17:46:13', 0),
(260, 13497, 48, 0, 4, '', 4202112160001, 0, '118', '119', 'CASH TO BANK', 1639593000, 1639644475, 1, '2021-12-16 15:35:43', 0),
(261, 13591, 0, 0, 1, '', 1202112270002, 0, '68', '66,199', 'Invoice No is OCS21/927 and Sales to M/S.ROHIT MARINE', 1640543400, 1640600680, 1, '2021-12-27 15:56:22', 0),
(262, 13589, 0, 0, 1, '', 1202112270001, 0, '68', '66,199', 'Invoice No is OCS21/926 and Sales to Aquasail Distribution Company Pvt Ltd', 1640543400, 1640597332, 1, '2021-12-27 15:56:33', 0),
(263, 13574, 48, 0, 4, '', 4202112240001, 0, '118', '119', 'Cash to bank', 1640284200, 1640332416, 1, '2021-12-29 13:44:00', 0),
(264, 13622, 50, 0, 4, '', 4202112310002, 0, '127', '0', 'Cash From OBM Account', 1640889000, 1640930302, 1, '2021-12-31 11:28:57', 0),
(265, 13467, 48, 0, 4, '', 4202112130002, 0, '118', '119', 'OKL21/71 (150000) 13/12/21 balnce not given 121211', 1639333800, 1639392369, 1, '2022-01-04 15:37:05', 0),
(266, 13466, 48, 0, 4, '', 4202112100001, 0, '118', '119', 'OKL21/70 Cash Dep SBI Kollam C S 10/12/21=22871(125000)+101406 on 13/12/21(150000) Balna 48594', 1639074600, 1639392300, 1, '2022-01-04 16:05:47', 0),
(267, 13470, 48, 0, 4, '', 4202112130003, 0, '118', '119', 'Cash to bank karamanna', 1639333800, 1639400923, 1, '2022-01-04 16:06:18', 0),
(268, 13481, 48, 0, 4, '', 4202112150001, 0, '118', '119', 'cash to bank', 1639506600, 1639548925, 1, '2022-01-04 16:07:03', 0),
(269, 13625, 48, 0, 4, '', 4202112180001, 0, '118', '119', 'cash to bank', 1639765800, 1640940112, 1, '2022-01-04 16:07:21', 0),
(270, 13510, 48, 0, 4, '', 4202112180001, 0, '118', '119', 'Cash to bank', 1639765800, 1639812376, 1, '2022-01-04 16:07:30', 0),
(271, 13776, 0, 0, 1, '', 1202201110003, 0, '68', '66,199', 'Invoice No is OCS21/966 and Sales to Rubberband Productions', 1641839400, 1641891883, 1, '2022-01-11 14:45:40', 0),
(272, 13707, 0, 0, 4, '', 4202112230001, 0, '67', '68', 'OCS21/921 SBI Karmana', 1640197800, 1641373688, 1, '2022-01-28 15:23:15', 0),
(273, 13783, 0, 0, 1, '', 1202201110006, 0, '68', '66,199', 'Invoice No is OCS21/969 and Sales to Kalaivanan S/o  Subrayan', 1641839400, 1641896616, 1, '2022-01-29 14:45:34', 0),
(274, 13894, 0, 0, 4, '', 4202202080001, 0, '67', '68', 'OCS21/945 Cash Deposit SBI Karamana on 6/12/21', 1644258600, 1643699210, 1, '2022-02-01 12:38:59', 0),
(275, 13895, 0, 0, 4, '', 4202202080002, 0, '67', '68', 'OCS21/945 Cash Deposit SBI Karamana on 6/12/21', 1644258600, 1643699272, 1, '2022-02-01 12:39:11', 0),
(276, 13897, 0, 0, 4, '', 4202201080001, 0, '67', '68', 'OCS21/946 Cash Deposit SBI Karamna 12/1/22', 1641580200, 1643699503, 1, '2022-02-01 12:49:17', 0),
(277, 13920, 0, 0, 4, '', 4020201130001, 0, '67', '68', 'OCS21/986 to 988 CasH Deposit IOB Velankannai', -2147483648, 1643704986, 1, '2022-02-01 14:22:45', 0),
(278, 13698, 0, 0, 4, '', 4202201210001, 0, '67', '68', 'OCS21/912 Cash Deposit IOB Velanknni', 1642703400, 1641373060, 1, '2022-02-01 14:46:30', 0),
(279, 13711, 0, 0, 4, '', 4202201240001, 0, '67', '68', 'OCS21/924 10000 to Spare division transfer 100000 IOB Velankanni 23/12/21 14208 (59940)IB thrangamabdi', 1642962600, 1641374190, 1, '2022-02-01 14:49:42', 0),
(280, 13949, 0, 0, 4, '', 4202201290004, 0, '67', '68', 'OCS21/1013 Cash Deposit IOB Velankanni. (315100)', 1643394600, 1643870708, 1, '2022-02-03 12:17:57', 0),
(281, 13986, 0, 0, 4, '', 4202201110001, 0, '67', '68', 'OCS21/1019 cHANGE TO 969INVOICE KDFSF CREDIT FOR OBM SALE', 1641839400, 1644318937, 1, '2022-02-08 16:46:42', 0),
(282, 13985, 0, 0, 4, '', 4202202010001, 0, '67', '68', 'OCS21/1018 Rec No 25711', 1643653800, 1644318769, 1, '2022-02-08 16:47:53', 0),
(283, 13874, 45, 0, 4, '', 4202201280001, 0, '106', '107', 'cash to bank', 1643308200, 1643367330, 1, '2022-02-09 12:58:31', 0),
(284, 13861, 47, 0, 4, '', 4202111170001, 0, '114', '115', 'Cash to bank', 1637087400, 1643090626, 1, '2022-02-09 13:02:42', 0),
(285, 13984, 47, 0, 4, '', 4202202080001, 0, '114', '115', 'Cash to bank', 1644258600, 1644318320, 1, '2022-02-09 13:13:23', 0),
(286, 13983, 0, 0, 1, '', 1202202080006, 0, '68', '66,199', 'Invoice No is OCS21/1038 and Sales to Fredy S/o Louis', 1644258600, 1644316316, 1, '2022-02-09 14:04:44', 0),
(287, 14045, 0, 0, 1, '', 1202202140005, 0, '68', '66,199', 'Invoice No is OCS21/1074 and Sales to Aquaorbis Marine Supplies Pvt. Ltd', 1644777000, 1644833882, 1, '2022-02-14 16:37:29', 0),
(288, 14119, 45, 0, 1, '', 1202202220001, 0, '107', '108,209', 'Invoice No is OVZ21/219 and Sales to DENSON', 1645468200, 1645506706, 1, '2022-02-22 11:03:21', 0),
(289, 14120, 46, 0, 1, '', 1202202220001, 0, '111', '112,210', 'Invoice No is OPV21/62 and Sales to Pushparajan', 1645468200, 1645508291, 1, '2022-02-22 11:13:17', 0),
(290, 14150, 0, 0, 1, '', 1202202260003, 0, '68', '66,199', 'Invoice No is OCS21/1102 and Sales to Ponipas Pathrose', 1645813800, 1645856062, 1, '2022-02-26 11:46:44', 0),
(291, 14152, 0, 0, 1, '', 1202202260004, 0, '68', '66,199', 'Invoice No is OCS21/1103 and Sales to Ponipas Pathrose', 1645813800, 1645857191, 1, '2022-02-26 12:14:15', 0),
(292, 14156, 45, 0, 1, '', 1202202270001, 0, '107', '108,209', 'Invoice No is OVZ21/227 and Sales to SHIBU LOPEZ', 1645900200, 1645941265, 1, '2022-02-28 07:11:31', 0),
(293, 14187, 0, 0, 4, '', 4202203120001, 0, '67', '68', 'OCS21/1066 5000 29/9/21 (325000)+11/2/22=930550', 1647023400, 1646124043, 1, '2022-03-01 14:12:32', 0),
(294, 14196, 0, 0, 4, '', 4202202150003, 0, '67', '68', 'OCS21/1079 16/2/22 IB THarangambadi ', 1644863400, 1646125538, 1, '2022-03-01 14:40:42', 0),
(295, 14195, 0, 0, 4, '', 4202202150002, 0, '67', '68', 'OCS21/1078 4/2/22 90000+17/2/22 276220 IB Tharangambadi', 1644863400, 1646125443, 1, '2022-03-01 14:41:22', 0),
(296, 14194, 0, 0, 4, '', 4202202150001, 0, '67', '68', 'OCS21/1076 & 1077 Cash Dep IOB Velankanni 15-2-22', 1644863400, 1646125308, 1, '2022-03-01 14:42:08', 0),
(297, 14200, 0, 0, 4, '', 4202102160001, 0, '67', '68', 'OCS21/1083 Cash Dep SBI Karmana 25747', 1613413800, 1646125795, 1, '2022-03-01 14:47:51', 0),
(298, 14206, 0, 0, 4, '', 4202202180002, 0, '67', '68', 'OCS21/1085 & 1086 14/2/22 & 17/2/22 IOB Velankanni', 1645122600, 1646126651, 1, '2022-03-01 15:03:34', 0),
(299, 14100, 50, 0, 1, '', 1202202210001, 0, '127', '128,214', 'Invoice No is OMG21/247 and Sales to Narasimha Mesta S/o Narayan Mesta', 1645381800, 1645426341, 1, '2022-03-02 12:55:37', 0),
(300, 14115, 50, 0, 4, '', 4202202210001, 0, '126', '127', 'rtgs to sbi maq in no 247', 1645381800, 1645441455, 1, '2022-03-02 15:43:06', 0),
(301, 14272, 0, 0, 1, '', 1202203080003, 0, '68', '66,199', 'Invoice No is OCS21/1127 and Sales to M/s. Cleghorn Mfg. Co. Pvt. Ltd', 1646677800, 1646728560, 1, '2022-03-08 14:20:17', 0),
(302, 14275, 50, 0, 1, '', 1202203080001, 0, '127', '128,214', 'Invoice No is OMG21/261 and Sales to Dean', 1646677800, 1646735413, 1, '2022-03-08 16:01:42', 0),
(303, 14282, 0, 0, 1, '', 1202203100003, 0, '68', '66,199', 'Invoice No is OCS21/1132 and Sales to M/s. Cleghorn Motors', 1646850600, 1646895116, 1, '2022-03-10 13:05:47', 0),
(304, 14284, 0, 0, 1, '', 1202203100003, 0, '68', '66,199', 'Invoice No is OCS21/1132 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd', 1646850600, 1646897860, 1, '2022-03-10 13:20:08', 0);
INSERT INTO `voucherbackup` (`vouchers_id`, `voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`) VALUES
(305, 11452, 45, 0, 4, '', 4202107170001, 0, '106', '107', 'Cash DEposit SBI Vizhinjam', 1626460200, 1626485702, 1, '2022-03-11 11:44:42', 0),
(306, 11520, 45, 0, 4, '', 4202107230001, 0, '106', '107', 'Cash Depsit', 1626978600, 1627041502, 1, '2022-03-11 11:44:53', 0),
(307, 11620, 45, 0, 4, '', 4202108020001, 0, '106', '107', 'Cash Deposit\r\n', 1627842600, 1627968061, 1, '2022-03-11 11:45:04', 0),
(308, 11844, 45, 0, 4, '', 4202108110001, 0, '106', '107', 'Cash Deposit', 1628620200, 1628786858, 1, '2022-03-11 11:45:15', 0),
(309, 11909, 45, 0, 4, '', 4202108170001, 0, '106', '107', 'Cash deposit', 1629138600, 1629206049, 1, '2022-03-11 11:45:29', 0),
(310, 11957, 45, 0, 4, '', 4202108250001, 0, '106', '107', 'Cash Deposit SBI Vizhinjam', 1629829800, 1629908248, 1, '2022-03-11 11:45:38', 0),
(311, 13022, 45, 0, 4, '', 4202111100001, 0, '106', '107', 'OVZ21/161 & 162 Cash Deposit SBI KAramnaa 2,08,005/- & vizhinajm Rec No 568=115843', 1636482600, 1636541228, 1, '2022-03-11 12:11:28', 0),
(312, 13550, 45, 0, 4, '', 4202112210001, 0, '106', '107', 'CASH TO SBI VZM', 1640025000, 1640084870, 1, '2022-03-11 12:13:56', 0),
(313, 14248, 45, 0, 4, '', 4202203040001, 0, '106', '107', 'cash to sbi vzm', 1646332200, 1646365394, 1, '2022-03-11 12:18:28', 0),
(314, 14307, 45, 0, 4, '', 4202202100001, 0, '106', '107', 'CasHD eposit SBI Vizhinjam', 1644431400, 1646981353, 1, '2022-03-11 12:20:01', 0),
(315, 14309, 45, 0, 4, '', 4202203100002, 0, '0', '107', 'Cash to Customer Refund by Office \r\nInv no: OVZ21/33,35,37,38,\r\n40,\r\n42,43,44,45,46,\r\n47,52,53,65,\r\n66,70,71,\r\n73,78,79,\r\n81,82,83,84,\r\n85,86,87,89,\r\n90,91,92,94,\r\n111,161,162,208.', 1646850600, 1646983358, 1, '2022-03-11 12:54:44', 0),
(316, 14311, 45, 0, 4, '', 4202203100003, 0, '107', '0', 'Cash to Customer Refund by Office Inv no: OVZ21/33,35,37,38, 40, 42,43,44,45,46, 47,52,53,65, 66,70, 73,78,79, 81,82,83,84, 85,86,87,89, 90,91,92,94, 111,161,162,208.', 1646850600, 1646984953, 1, '2022-03-11 13:29:55', 0),
(317, 14310, 45, 0, 4, '', 4202203100002, 0, '107', '0', '	Cash to Customer Refund by Office Inv no: OVZ21/33,35,37,38, 40, 42,43,44,45,46, 47,52,53,65, 66,70,71, 73,78,79, 81,82,83,84, 85,86,87,89, 90,91,92,94, 111,161,162,208.', 1646850600, 1646983694, 1, '2022-03-11 13:39:45', 0),
(318, 14312, 45, 0, 4, '', 4202203100002, 0, '107', '0', 'Cash to Customer Refund by Office Inv no: OVZ21/33,35,37,38, 40, 42,43,44,45,46, 47,52,53,65, 66,70,73,78,79, 81,82,83,84, 85,86,87,89, 90,91,92,94, 111,161,162,208.', 1646850600, 1646986204, 1, '2022-03-11 13:48:09', 0),
(319, 11406, 47, 0, 1, '', 1202107130001, 0, '115', '116,211', 'Invoice No is ONK21/16 and Sales to PRINCE', 1626114600, 1626165616, 1, '2022-03-11 14:49:02', 0),
(320, 14316, 0, 0, 1, '', 1202203110001, 0, '68', '66,199', 'Invoice No is OCS21/1134 and Sales to Raja I S/o Leyavu', 1646937000, 1646990249, 1, '2022-03-11 14:52:39', 0),
(321, 14347, 0, 0, 4, '', 4202203030001, 0, '67', '68', 'OCS21/1116 & OCS21/1117 Cash Deposit SBI Karmana', 1646245800, 1647066273, 1, '2022-03-12 12:08:14', 0),
(322, 14313, 45, 0, 4, '', 4202203100003, 0, '107', '0', 'Cash to Customer Refund by Office Inv no: OVZ21/33,35,37,38, 40, 42,43,44,45,46, 47,52,53,65, 66,70,73,78,79, 81,82,83,84, 85,86,87,89, 90,91,92,94, 111,161,162,208.', 1646850600, 1646986587, 1, '2022-03-12 14:08:28', 0),
(323, 14327, 45, 0, 4, '', 4202203040001, 0, '106', '107', 'Cash to bank', 1646332200, 1647001265, 1, '2022-03-14 14:01:38', 0),
(324, 14375, 45, 0, 4, '', 4202203040001, 0, '106', '107', 'Cash to SBI Vizhinjam', 1646332200, 1647246562, 1, '2022-03-14 14:08:54', 0),
(325, 14376, 45, 0, 4, '', 4202203040001, 0, '106', '107', 'Cash to SBI Vizhinjam', 1646332200, 1647247074, 1, '2022-03-14 14:10:13', 0),
(326, 14377, 45, 0, 4, '', 4202203040001, 0, '106', '107', 'Cash to bank', 1646332200, 1647247267, 1, '2022-03-24 14:15:04', 0),
(327, 14509, 0, 0, 1, '', 1202203250004, 0, '68', '66,199', 'Invoice No is OCS21/1210 and Sales to The Western Precision Instruments Emporium,', 1648146600, 1648196717, 1, '2022-03-25 14:31:25', 0),
(328, 14520, 42, 0, 3, '', 3202203240001, 0, '94', '95', 'Reverse Entry', 1648060200, 1648204306, 1, '2022-03-25 16:06:42', 0),
(329, 14524, 0, 0, 1, '', 1202203260002, 0, '68', '66,199', 'Invoice No is OCS21/1216 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1648233000, 1648286697, 1, '2022-03-26 15:05:44', 0),
(330, 14525, 0, 0, 1, '', 1202203260002, 0, '68', '66,199', 'Invoice No is OCS21/1216 and Sales to Calcutta Sportsboats Mfg. Pvt. Ltd.', 1648233000, 1648287582, 1, '2022-03-26 15:10:11', 0),
(331, 14545, 0, 0, 1, '', 1202203300011, 0, '68', '66,199', 'Invoice No is OCS21/1233 and Sales to Sathamusain S/o Haspirakmathula', 1648578600, 1648625972, 1, '2022-03-30 14:08:36', 0),
(332, 14544, 0, 0, 1, '', 1202203300010, 0, '68', '66,199', 'Invoice No is OCS21/1232 and Sales to Thinakaran Rajah', 1648578600, 1648625731, 1, '2022-03-30 14:08:46', 0),
(333, 14543, 0, 0, 1, '', 1202203300009, 0, '68', '66,199', 'Invoice No is OCS21/1231 and Sales to Karuppu Samy', 1648578600, 1648625398, 1, '2022-03-30 14:08:55', 0),
(334, 14542, 0, 0, 1, '', 1202203300008, 0, '68', '66,199', 'Invoice No is OCS21/1230 and Sales to Muniyasamy', 1648578600, 1648625129, 1, '2022-03-30 14:09:07', 0),
(335, 14540, 0, 0, 1, '', 1202203300007, 0, '68', '66,199', 'Invoice No is OCS21/1229 and Sales to Muthuirulan S/o Vellaiyan', 1648578600, 1648624847, 1, '2022-03-30 14:09:20', 0),
(336, 14549, 0, 0, 1, '', 1202203300010, 0, '68', '66,199', 'Invoice No is OCS21/1232 and Sales to West Coast Marine Yacht Services Pvt. Ltd', 1648578600, 1648635887, 1, '2022-03-30 15:57:18', 0),
(337, 14314, 45, 0, 4, '', 4202203100004, 0, '0', '107', 'Inv No OVZ21/153 154  245+245=490 & OVZ21/183=70', 1646850600, 1646986648, 1, '2022-03-30 16:43:16', 0),
(338, 14366, 45, 0, 4, '', 4202203100005, 0, '107', '0', 'Cash to Customer Refund by Office Inv no: OVZ21/33,35,37,38, 40, 42,43,44,45,46, 47,52,53,65, 66,70,73,78,79, 81,82,83,84, 85,86,87,89, 90,91,92,94, 111,151,152,208.\r\n', 1646850600, 1647074256, 1, '2022-03-30 16:43:30', 0),
(339, 14511, 50, 0, 4, '', 4202203250002, 0, '126', '127', 'CASH TO SBI MAQ 102000', 1648146600, 1648198826, 1, '2022-03-31 11:34:32', 0),
(340, 14561, 0, 0, 1, '', 1202203310001, 0, '68', '66,199', 'Invoice No is OCS21/1237 and Sales to Sahaya Sekar Meliyas', 1648665000, 1648709156, 1, '2022-03-31 16:55:28', 0),
(341, 14571, 50, 0, 4, '', 4202203310003, 0, '126', '127', 'cash to bank  in no-2382 obm', 1648665000, 1648726691, 1, '2022-03-31 22:14:53', 0),
(342, 14569, 50, 0, 4, '', 4202203310001, 0, '126', '127', 'OMG21/261 & OMG21/266 C/o Vibin', 1648665000, 1648725839, 1, '2022-04-02 17:06:14', 0),
(343, 14670, 0, 0, 1, '', 1202204060001, 0, '68', '66,199', 'Invoice No is OCS22/4 and Sales to SHW INDUSTRIES AND MARINE PVT LTD', 1649183400, 1649234043, 1, '2022-04-06 14:21:30', 0),
(344, 14703, 51, 0, 4, '', 4202204060001, 0, '1884', '1605', 'ONP22/20 Cash deposited to IOB Velankanni on 05.04.2022 130000 & 191300(673250) 06.04.2022', 1649183400, 1649329785, 1, '2022-04-07 16:46:01', 0),
(345, 14689, 50, 0, 2, '', 2202204020001, 0, '1013', '127', 'PURCHASE BILL BOOK2200', 1648837800, 1649327237, 1, '2022-04-07 16:46:12', 0),
(346, 14046, 0, 0, 1, '', 1202202140006, 0, '68', '66,199', 'Invoice No is OCS21/1075 and Sales to V D JAMDAR BOAT MANUFACTURE ', 1644777000, 1644834292, 1, '2022-04-09 12:17:28', 0),
(347, 14193, 0, 0, 4, '', 4202202140003, 0, '67', '68', 'OCS21/1074 & OCS21/1075', 1644777000, 1646125210, 1, '2022-04-11 10:57:29', 0),
(348, 14757, 47, 0, 1, '', 1202204120002, 0, '115', '116,211', 'Invoice No is ONK22/4 and Sales to PRINISTEN', 1649701800, 1649754514, 1, '2022-04-12 14:42:45', 0),
(349, 14755, 47, 0, 1, '', 1202204120001, 0, '115', '116,211', 'Invoice No is ONK22/3 and Sales to SHIJU', 1649701800, 1649745314, 1, '2022-04-12 14:43:12', 0),
(350, 14785, 0, 0, 4, '', 4202203190001, 0, '67', '68', 'OCS21/1155 Cash Deposited in our SBI Enayam', 1647628200, 1650100082, 1, '2022-04-16 14:39:01', 0),
(351, 12697, 0, 0, 4, '', 4202107220001, 0, '67', '68', 'OCS21/549 IB Tharangambadi', 1626892200, 1634894802, 1, '2022-04-16 15:09:46', 0),
(352, 14793, 0, 0, 4, '', 4202107280001, 0, '0', '68', 'FOR CLRAANCE', 1627410600, 1650102281, 1, '2022-04-16 15:16:54', 0),
(353, 14787, 0, 0, 4, '', 4202103190001, 0, '67', '68', 'OCS21/1156 Cash Deposit SBI Colachal ', 1616092200, 1650100204, 1, '2022-04-16 15:19:58', 0),
(354, 14883, 0, 0, 4, '', 4202203240001, 0, '67', '68', 'OCS21/1199 to OCS21/1204 (950540) IOB velankanni', 1648060200, 1650608765, 1, '2022-04-22 12:08:13', 0),
(355, 14332, 0, 0, 4, '', 4202203250001, 0, '67', '68', 'OCS21/1099 Cash Deposit SBI karamana', 1648146600, 1647064327, 1, '2022-04-22 12:09:15', 0),
(356, 15049, 51, 0, 4, '', 4202204280009, 0, '1884', '1605', 'ONP22/96 Cash deposited on 28.04.2022(2656200)181300 to iob velankanni.', 1651084200, 1651237074, 1, '2022-04-30 11:05:18', 0),
(357, 15118, 51, 0, 4, '', 4202205020001, 0, '1884', '1605', 'ONP22/110 Cash Deposit SBI Enayam\r\n', 1651429800, 1651662809, 1, '2022-05-05 12:21:33', 0),
(358, 14714, 0, 0, 4, '', 4202204070001, 0, '67', '68', 'OCL22/3 TO OCL22/5 c/O kdfsf cREDIT FOR obm sALE', 1649269800, 1649331102, 1, '2022-05-05 16:02:03', 0),
(359, 15148, 45, 0, 4, '', 4202205060002, 0, '106', '107', 'Cash deposited to SBI Vizhinjam', 1651775400, 1651836611, 1, '2022-05-06 17:01:22', 0),
(360, 15161, 0, 0, 1, '', 1202205080001, 0, '68', '66,199', 'Invoice No is OCS22/27 and Sales to ADAK', 1651948200, 1652026223, 1, '2022-05-08 21:40:43', 0),
(361, 15163, 0, 0, 4, '', 4202205070001, 0, '118', '68', 'OKL22/7 Cash Deposit SBI Kollam CS', 1651861800, 1652095422, 1, '2022-05-09 16:54:11', 0),
(362, 15166, 52, 0, 4, '', 4202205040002, 0, '1606', '1607', 'ODM22/7  & ODM22/8 Cash Deposit IOB Velankanni', 1651602600, 1652095697, 1, '2022-05-10 11:43:22', 0),
(363, 15122, 52, 0, 4, '', 4202205040001, 0, '1606', '1607', ' ODM22/9  Cash Deposit IB Tharangambadi', 1651602600, 1651663377, 1, '2022-05-10 11:43:38', 0),
(364, 15167, 52, 0, 4, '', 4202205070001, 0, '1606', '1607', 'ODM22/10 to ODM22/12 IB rtharngamnbadi', 1651861800, 1652095805, 1, '2022-05-10 12:00:26', 0),
(365, 14406, 47, 0, 4, '', 4202203160001, 0, '114', '115', 'Cash to bank', 1647369000, 1647424608, 1, '2022-05-10 12:48:38', 0),
(366, 15175, 0, 0, 1, '', 1202205100002, 0, '68', '66,199', 'Invoice No is OCS22/28 and Sales to QTT Adventure Sports Academy Pvt Ltd', 1652121000, 1652179300, 1, '2022-05-10 16:28:33', 0),
(367, 15174, 0, 0, 1, '', 1202205100001, 0, '68', '66,199', 'Invoice No is OCS22/27 and Sales to QTT Adventure Sports Academy Pvt Ltd', 1652121000, 1652177188, 1, '2022-05-10 16:29:08', 0),
(368, 15212, 52, 0, 2, '', 2202205130001, 0, '1871', '1607', 'being the amount paid towards the purchase of white chiment and labour charges for dharmamkulam workshop test tank\r\nrepair work payment paid on 13-05-2022', 1652380200, 1652516018, 1, '2022-05-14 16:04:39', 0),
(369, 14840, 0, 0, 1, '', 1202204200001, 0, '68', '66,199', 'Invoice No is OCS22/12 and Sales to QTT Adventure Sports Academy Pvt Ltd', 1650393000, 1650450682, 1, '2022-05-27 16:52:33', 0),
(370, 15310, 0, 0, 4, '', 4202206020001, 0, '67', '68', 'OMG22/62 Cash Deposit SBI Manglore on 20/5/2022 (195840*3=587520)', 1654108200, 1654247350, 1, '2022-06-03 14:40:29', 0),
(371, 15311, 0, 0, 4, '', 4202206020001, 0, '67', '68', 'OMG22/62 Cash Deposit SBI Manglore on 20/5/2022 (195840*3=587520) 2 units from Center store', 1654108200, 1654247451, 1, '2022-06-03 14:41:40', 0),
(372, 15308, 50, 0, 4, '', 4202206040001, 0, '126', '127', 'check in no-61', 1654281000, 1654245705, 1, '2022-06-03 14:51:08', 0),
(373, 15315, 50, 0, 4, '', 4202206020001, 0, '126', '127', 'OMG22/56 Cash Deposit SBI Manglore on 31/05/2022', 1654108200, 1654248194, 1, '2022-06-04 12:41:37', 0),
(374, 14693, 55, 0, 4, '', 4202204070001, 0, '1880', '1881', 'C/O KDFSF, CREDIT FOR OBM SALE', 1649269800, 1649327863, 1, '2022-06-09 11:48:36', 0),
(375, 15377, 0, 0, 1, '', 1202206130001, 0, '68', '66,199', 'Invoice No is OCS22/48 and Sales to M/s.M.A.Marines', 1655058600, 1655117433, 1, '2022-06-13 16:22:55', 0),
(376, 15416, 43, 0, 4, '', 4202206210001, 0, '98', '99', 'Cash deposited to Bank Invoice No.OMN22/10', 1655749800, 1655806516, 1, '2022-06-21 15:49:12', 0),
(377, 15427, 45, 0, 4, '', 4202206240001, 0, '107', '0', 'Inv No 6 ', 1656009000, 1655880649, 1, '2022-06-22 12:22:56', 0),
(378, 15432, 51, 0, 4, '', 4202206210003, 0, '1884', '1605', 'ONP/22/144 Cash deposited on 22.06.2022 amount of Rs.(937000) Rs. 157500/- to iob Vailankanni', 1655749800, 1655882294, 1, '2022-06-22 12:52:26', 0),
(379, 15484, 0, 0, 1, '', 1202206240001, 0, '68', '66,199', 'Invoice No is OCS22/58 and Sales to MJR Corporations', 1656009000, 1656052340, 1, '2022-06-24 12:06:43', 0),
(380, 15504, 36, 0, 1, '', 1202206240006, 0, '71', '72,200', 'Invoice No is OMT22/10 and Sales to Mr.Edison Ravi S/o:Osbisyam', 1656009000, 1656063934, 1, '2022-06-24 15:27:47', 0),
(381, 15530, 38, 0, 1, '', 1202206250002, 0, '79', '80,202', 'Invoice No is OEP22/14 and Sales to Xavier S/o Sesadimai', 1656095400, 1656137260, 1, '2022-06-25 11:43:41', 0),
(382, 15528, 38, 0, 1, '', 1202206250001, 0, '79', '80,202', 'Invoice No is OEP22/13 and Sales to Justin Thiraviyam S/o Paniadimai', 1656095400, 1656137092, 1, '2022-06-25 11:43:57', 0),
(383, 15603, 45, 0, 4, '', 4202206270001, 0, '106', '107', 'Cash Deposited to SBI Vizhinjam', 1656268200, 1656328821, 1, '2022-06-27 17:08:42', 0),
(384, 15584, 38, 0, 4, '', 4202206230001, 0, '0', '79', 'OEP22/15 costemer paid 151500    extra paid 27223', 1655922600, 1656264836, 1, '2022-06-28 13:31:59', 0),
(385, 15583, 38, 0, 4, '', 4202206230001, 0, '78', '79', 'OEP22/15,16,17,18,19,20and26', 1655922600, 1656264503, 1, '2022-06-28 14:03:45', 0),
(386, 15623, 50, 0, 4, '', 4202206270001, 0, '126', '127', 'cash to sbi maq total amount-105000 obm-104905 w/s-95', 1656268200, 1656485176, 1, '2022-06-30 15:58:10', 0),
(387, 15643, 36, 0, 1, '', 1202206300001, 0, '71', '72,200', 'Invoice No is OMT22/14 and Sales to Mrs.Daicy Mary S/o:Anthony', 1656527400, 1656583804, 1, '2022-06-30 16:13:34', 0),
(388, 15649, 37, 0, 1, '', 1202207010001, 0, '75', '76,201', 'Invoice No is OCL22/27 and Sales to Thamreez S/o Mohammed Mummy Kunhi', 1656613800, 1656657069, 1, '2022-07-01 12:02:48', 0),
(389, 15648, 52, 0, 1, '', 1202207010001, 0, '1607', ',', 'Invoice No is ODM22/16 and Sales to SELVAKUMAR', 1656613800, 1656649162, 1, '2022-07-01 12:05:48', 0),
(390, 15364, 50, 0, 4, '', 4202206090001, 0, '126', '127', 'cash to sbi maq   total 62000 obm-61979 w/s-21', 1654713000, 1655092079, 1, '2022-07-01 17:07:10', 0),
(391, 15650, 37, 0, 1, '', 1202206300001, 0, '75', '76,201', 'Invoice No is OCL22/27 and Sales to Thamreez S/o Mohammed Mummy Kunhi', 1656527400, 1656657232, 1, '2022-07-02 15:10:21', 0),
(392, 15634, 50, 0, 4, '', 4202206240001, 0, '126', '127', 'rtgs to sbi maq in no-110 65245', 1656009000, 1656490401, 1, '2022-07-06 19:33:10', 0),
(393, 15521, 50, 0, 1, '', 1202206240001, 0, '127', '128,214', 'Invoice No is OMG22/99 and Sales to KIRAN ANAND KUMTHEKAR', 1656009000, 1656088317, 1, '2022-07-06 19:33:22', 0),
(394, 15382, 0, 0, 1, '', 1202206140001, 0, '68', '66,199', 'Invoice No is OCS22/50 and Sales to M/s.Suriya Marine Works', 1655145000, 1655200481, 1, '2022-07-08 10:48:53', 0),
(395, 15780, 50, 0, 4, '', 4202207110001, 0, '126', '127', 'rtgs to sbi maq in no-129 total 48850 obm-48347 tra-503 (tra-5000*8+4500+4350', 1657477800, 1657618423, 1, '2022-07-13 12:45:18', 0),
(396, 15792, 51, 0, 4, '', 4202107130001, 0, '1884', '1605', 'ONP/22/166 Cash deposited on 13.07.2022 amount of Rs.165100/- to iob vailankanni.', 1626114600, 1657783766, 1, '2022-07-15 12:13:12', 0),
(397, 15816, 37, 0, 1, '', 1202207150002, 0, '75', '76,201', 'Invoice No is OCL22/29 and Sales to Mr Eronimus S/O Gnanaprakasam', 1657823400, 1657881502, 1, '2022-07-15 17:56:36', 0),
(398, 15814, 37, 0, 1, '', 1202207150001, 0, '75', '76,201', 'Invoice No is OCL22/28 and Sales to Mr  Maria John S/O Siluvai Iruthayam', 1657823400, 1657880117, 1, '2022-07-15 17:56:47', 0),
(399, 15840, 50, 0, 1, '', 1202207180001, 0, '127', '128,214', 'Invoice No is OMG22/145 and Sales to Raju Soiru Pagi', 1658082600, 1658142166, 1, '2022-07-18 16:36:26', 0),
(400, 15842, 50, 0, 1, '', 1202207180001, 0, '127', '128,214', 'Invoice No is OMG22/145 and Sales to Thaksheel Fire & Safety Equipments', 1658082600, 1658143744, 1, '2022-07-19 11:07:00', 0),
(401, 15845, 50, 0, 1, '', 1202207190001, 0, '127', '128,214', 'Invoice No is OMG22/145 and Sales to Thaksheel Fire & Safety Equipments', 1658169000, 1658209619, 1, '2022-07-19 11:17:27', 0),
(402, 15866, 50, 0, 4, '', 4202207200004, 0, '126', '127', 'RTGS TO SBI MAQ IN NO-151 BALAMNCE AMOUNT-RECIPT NO-406', 1658255400, 1658311174, 1, '2022-07-21 11:08:38', 0),
(403, 15930, 45, 0, 1, '', 1202207290001, 0, '107', '108,209', 'Invoice No is OVZ22/30 and Sales to Sebastian S/o Anchalees', 1659033000, 1659074032, 1, '2022-07-29 12:22:57', 0),
(404, 15934, 43, 0, 1, '', 1202207290001, 0, '99', '100,207', 'Invoice No is OMN22/17 and Sales to JAYAN', 1659033000, 1659078673, 1, '2022-07-29 12:48:05', 0),
(405, 15952, 47, 0, 1, '', 1202208010001, 0, '115', '116,211', 'Invoice No is ONK22/27 and Sales to C RAJU', 1659292200, 1659334209, 1, '2022-08-01 12:17:01', 0),
(406, 15969, 0, 0, 1, '', 1202208010015, 0, '68', '66,199', 'Invoice No is OCS22/120 and Sales to Pushpa Navis P S/o Paniadimai', 1659292200, 1659342112, 1, '2022-08-01 13:55:38', 0),
(407, 16038, 0, 0, 1, '', 1202208040008, 0, '68', '66,199', 'Invoice No is OCS22/164 and Sales to Sahaya Benson Thoma Pillai', 1659551400, 1659598329, 1, '2022-08-04 13:02:59', 0),
(408, 16065, 37, 0, 1, '', 1202208050001, 0, '75', '76,201', 'Invoice No is OCL22/32 and Sales to Mr Joseph S/O Rayappan', 1659637800, 1659690400, 1, '2022-08-05 14:48:21', 0),
(409, 16179, 0, 0, 4, '', 4202208040001, 0, '67', '68', 'Cash deposit SBI Vizhinjam on 5/8/2022', 1659551400, 1660285991, 1, '2022-08-12 12:05:08', 0),
(410, 16093, 45, 0, 4, '', 4202208050001, 0, '106', '107', 'Cash deposit SBI Vizhinjam ', 1659637800, 1659755392, 1, '2022-08-12 12:05:33', 0),
(411, 16199, 48, 0, 1, '', 1202208130001, 0, '119', '120,212', 'Invoice No is OKL22/27 and Sales to SAIJU K GEORGE', 1660329000, 1660375473, 1, '2022-08-13 13:07:45', 0),
(412, 16207, 50, 0, 1, '', 1202208130001, 0, '127', '128,214', 'Invoice No is OMG22/211 and Sales to GEO  MARINE  SOLUTIONS PRIVATE  LIMITED', 1660329000, 1660385231, 1, '2022-08-13 20:29:05', 0),
(413, 16139, 47, 0, 4, '', 4202107290001, 0, '114', '115', 'Cash to bank', 1627497000, 1660141318, 1, '2022-08-18 15:10:31', 0),
(414, 15452, 47, 0, 4, '', 4202206110001, 0, '114', '115', 'CASH TO BANK ONK22/18', 1654885800, 1655898783, 1, '2022-08-18 15:17:21', 0),
(415, 15453, 47, 0, 4, '', 4202206210001, 0, '114', '115', 'CASH TO  BANK', 1655749800, 1655898840, 1, '2022-08-18 15:23:07', 0),
(416, 16193, 47, 0, 4, '', 4202207110001, 0, '114', '115', 'Cash to bank', 1657477800, 1660306851, 1, '2022-08-18 15:35:05', 0),
(417, 15760, 47, 0, 4, '', 4202207120001, 0, '114', '115', 'Cash to bank', 1657564200, 1657610319, 1, '2022-08-18 15:35:17', 0),
(418, 16221, 47, 0, 4, '', 4202207220001, 0, '114', '115', ' ONK22/18 Cash Deposit SBI neendakara', 1658428200, 1660816141, 1, '2022-08-18 15:36:32', 0),
(419, 15910, 47, 0, 4, '', 4202207260002, 0, '114', '115', 'Cash to bank', 1658773800, 1658825285, 1, '2022-08-18 15:43:02', 0),
(420, 16194, 47, 0, 4, '', 4202208120001, 0, '114', '115', 'Cash to bank', 1660242600, 1660306933, 1, '2022-08-19 16:34:57', 0),
(421, 16197, 47, 0, 4, '', 4202208120001, 0, '114', '115', 'Cash to bank', 1660242600, 1660307173, 1, '2022-08-19 16:35:09', 0),
(422, 16195, 47, 0, 4, '', 4202208130001, 0, '114', '115', 'Cash to bank', 1660329000, 1660307037, 1, '2022-08-19 16:35:19', 0),
(423, 16216, 47, 0, 4, '', 4202208170001, 0, '114', '115', 'Cash to bank', 1660674600, 1660729880, 1, '2022-08-19 16:35:31', 0),
(424, 16196, 47, 0, 4, '', 4202208120001, 0, '114', '115', 'Cash to bank', 1660242600, 1660307104, 1, '2022-08-19 16:37:03', 0),
(425, 16234, 47, 0, 4, '', 4202208110002, 0, '114', '115', 'Cash Deeposit 50000on 29/7/22 35000 on 12/8 ONK22/28 to ONK22/31', 1660156200, 1660907304, 1, '2022-08-20 12:09:54', 0),
(426, 16311, 0, 0, 1, '', 1202208250001, 0, '68', '66,199', 'Invoice No is OCS22/195 and Sales to Siluvai Dhasan Micheal', 1661365800, 1661411746, 1, '2022-08-25 13:10:21', 0),
(427, 16343, 55, 0, 1, '', 1202208250029, 0, '1947', '1948,', 'Invoice No is OMK22/55 and Sales to Kingslin Ambrose', 1661365800, 1661420151, 1, '2022-08-27 14:51:11', 0),
(428, 16342, 55, 0, 1, '', 1202208250028, 0, '1947', '1948,', 'Invoice No is OMK22/54 and Sales to John Nayagam Lukkas', 1661365800, 1661420028, 1, '2022-08-27 14:51:19', 0),
(429, 16341, 55, 0, 1, '', 1202208250027, 0, '1947', '1948,', 'Invoice No is OMK22/53 and Sales to Sasi Kumar Marsilin', 1661365800, 1661419839, 1, '2022-08-27 14:51:27', 0),
(430, 16340, 55, 0, 1, '', 1202208250026, 0, '1947', '1948,', 'Invoice No is OMK22/52 and Sales to Jelasdeen Dominic', 1661365800, 1661419720, 1, '2022-08-27 14:51:32', 0),
(431, 16338, 55, 0, 1, '', 1202208250025, 0, '1947', '1948,', 'Invoice No is OMK22/51 and Sales to Paneeerselvan Dominic', 1661365800, 1661419385, 1, '2022-08-27 14:51:38', 0),
(432, 16337, 55, 0, 1, '', 1202208250024, 0, '1947', '1948,', 'Invoice No is OMK22/50 and Sales to Antony Soosai Packiyam', 1661365800, 1661418731, 1, '2022-08-27 14:51:44', 0),
(433, 16336, 55, 0, 1, '', 1202208250023, 0, '1947', '1948,', 'Invoice No is OMK22/49 and Sales to John Bosco Eroni', 1661365800, 1661418524, 1, '2022-08-27 14:51:50', 0),
(434, 16335, 55, 0, 1, '', 1202208250022, 0, '1947', '1948,', 'Invoice No is OMK22/48 and Sales to Kilthas Salomon', 1661365800, 1661418297, 1, '2022-08-27 14:51:57', 0),
(435, 16334, 55, 0, 1, '', 1202208250021, 0, '1947', '1948,', 'Invoice No is OMK22/47 and Sales to Arul Halink Jackson P', 1661365800, 1661418057, 1, '2022-08-27 14:52:03', 0),
(436, 16333, 55, 0, 1, '', 1202208250020, 0, '1947', '1948,', 'Invoice No is OMK22/46 and Sales to Bazil L S/o Lazer ', 1661365800, 1661417942, 1, '2022-08-27 14:52:21', 0),
(437, 16331, 55, 0, 1, '', 1202208250019, 0, '1947', '1948,', 'Invoice No is OMK22/45 and Sales to Albert S S/o Soosai Innaci', 1661365800, 1661417827, 1, '2022-08-27 14:52:27', 0),
(438, 16330, 55, 0, 1, '', 1202208250018, 0, '1947', '1948,', 'Invoice No is OMK22/44 and Sales to Micheal Adimai Soosai', 1661365800, 1661417597, 1, '2022-08-27 14:52:32', 0),
(439, 16329, 55, 0, 1, '', 1202208250017, 0, '1947', '1948,', 'Invoice No is OMK22/43 and Sales to Pejji Siluvai Kurusu', 1661365800, 1661417216, 1, '2022-08-27 14:53:31', 0),
(440, 16328, 55, 0, 1, '', 1202208250016, 0, '1947', '1948,', 'Invoice No is OMK22/42 and Sales to Johnson A S/o Arockiam', 1661365800, 1661417033, 1, '2022-08-27 14:53:36', 0),
(441, 16327, 55, 0, 1, '', 1202208250015, 0, '1947', '1948,', 'Invoice No is OMK22/41 and Sales to Yesudhasan P S/o Pani pillai', 1661365800, 1661416882, 1, '2022-08-27 14:53:40', 0),
(442, 16326, 55, 0, 1, '', 1202208250014, 0, '1947', '1948,', 'Invoice No is OMK22/40 and Sales to Mahesh Francis', 1661365800, 1661416752, 1, '2022-08-27 14:53:44', 0),
(443, 16325, 55, 0, 1, '', 1202208250013, 0, '1947', '1948,', 'Invoice No is OMK22/39 and Sales to Justin Raj Charles', 1661365800, 1661416616, 1, '2022-08-27 14:56:01', 0),
(444, 16324, 55, 0, 1, '', 1202208250012, 0, '1947', '1948,', 'Invoice No is OMK22/38 and Sales to John Martin S  S/o. Siluvaidhasan', 1661365800, 1661416400, 1, '2022-08-27 14:56:08', 0),
(445, 16323, 55, 0, 1, '', 1202208250011, 0, '1947', '1948,', 'Invoice No is OMK22/37 and Sales to Arul Xavier B', 1661365800, 1661416223, 1, '2022-08-27 14:56:13', 0),
(446, 16322, 55, 0, 1, '', 1202208250010, 0, '1947', '1948,', 'Invoice No is OMK22/36 and Sales to Antony Suman Varithu', 1661365800, 1661415910, 1, '2022-08-27 14:56:18', 0),
(447, 16321, 55, 0, 1, '', 1202208250009, 0, '1947', '1948,', 'Invoice No is OMK22/35 and Sales to Devadhas J  S/o Joseph', 1661365800, 1661415744, 1, '2022-08-27 14:56:24', 0),
(448, 16320, 55, 0, 1, '', 1202208250008, 0, '1947', '1948,', 'Invoice No is OMK22/34 and Sales to Johnson N  S/o Nesappan', 1661365800, 1661415489, 1, '2022-08-27 14:56:36', 0),
(449, 16318, 55, 0, 1, '', 1202208250007, 0, '1947', '1948,', 'Invoice No is OMK22/33 and Sales to Selvaraj Louis', 1661365800, 1661413802, 1, '2022-08-27 14:56:40', 0),
(450, 16317, 55, 0, 1, '', 1202208250006, 0, '1947', '1948,', 'Invoice No is OMK22/32 and Sales to Helpin A S/o Amladhas', 1661365800, 1661413688, 1, '2022-08-27 14:56:48', 0),
(451, 16316, 55, 0, 1, '', 1202208250005, 0, '1947', '1948,', 'Invoice No is OMK22/31 and Sales to Marclin S/o Biliees', 1661365800, 1661413560, 1, '2022-08-27 14:56:58', 0),
(452, 16315, 55, 0, 1, '', 1202208250004, 0, '1947', '1948,', 'Invoice No is OMK22/30 and Sales to B Mary John  S/o Pelkies', 1661365800, 1661413427, 1, '2022-08-27 14:57:03', 0),
(453, 16314, 55, 0, 1, '', 1202208250003, 0, '1947', '1948,', 'Invoice No is OMK22/29 and Sales to Siluvai Dhasan Micheal', 1661365800, 1661413299, 1, '2022-08-27 14:57:07', 0),
(454, 16313, 55, 0, 1, '', 1202208250002, 0, '1947', '1948,', 'Invoice No is OMK22/28 and Sales to F. Justin  S/o Francis', 1661365800, 1661412077, 1, '2022-08-27 14:57:14', 0),
(455, 16312, 55, 0, 1, '', 1202208250001, 0, '1947', '1948,', 'Invoice No is OMK22/27 and Sales to Alocious J S/o Joseph', 1661365800, 1661411893, 1, '2022-08-27 14:57:19', 0),
(456, 16416, 50, 0, 2, '', 2202208270001, 0, '1903', '127', 'TRAPORTING CHARGR AUTO484 BOOKING CHARGE-520', 1661538600, 1661924844, 1, '2022-08-31 13:43:42', 0),
(457, 16449, 0, 0, 1, '', 1202209010001, 0, '68', '66,199', 'Invoice No is OCS22/268 and Sales to Arockia Vinsha E', 1661970600, 1662012120, 1, '2022-09-01 11:43:02', 0),
(458, 16450, 0, 0, 1, '', 1202209010002, 0, '68', '66,199', 'Invoice No is OCS22/269 and Sales to Arulramesh S/o Aruldasan', 1661970600, 1662012608, 1, '2022-09-01 11:43:06', 0),
(459, 16451, 0, 0, 1, '', 1202209010003, 0, '68', '66,199', 'Invoice No is OCS22/270 and Sales to Mary Jessy A', 1661970600, 1662012731, 1, '2022-09-01 11:43:20', 0),
(460, 16488, 0, 0, 1, '', 1202209020009, 0, '68', '66,199', 'Invoice No is OCS22/292 and Sales to Jeron P C/o Peter', 1662057000, 1662108609, 1, '2022-09-02 15:02:07', 0),
(461, 16487, 0, 0, 1, '', 1202209020008, 0, '68', '66,199', 'Invoice No is OCS22/291 and Sales to Jesaiya Poulose', 1662057000, 1662107643, 1, '2022-09-02 15:02:14', 0),
(462, 16495, 49, 0, 1, '', 1202209020001, 0, '123', '124,213', 'Invoice No is OAP22/30 and Sales to SAJITH SOMAN', 1662057000, 1662122844, 1, '2022-09-02 19:13:11', 0),
(463, 16526, 38, 0, 1, '', 1202209050001, 0, '79', '80,202', 'Invoice No is OEP22/58 and Sales to Amburose S/o Soosai Gankar', 1662316200, 1662395829, 1, '2022-09-06 11:50:49', 0),
(464, 16537, 0, 0, 1, '', 1202209060004, 0, '68', '66,199', 'Invoice No is OCS22/323 and Sales to Robin L S/o Ladish Las ', 1662402600, 1662445956, 1, '2022-09-06 13:51:45', 0),
(465, 16536, 0, 0, 1, '', 1202209060003, 0, '68', '66,199', 'Invoice No is OCS22/322 and Sales to Diyons S/o Alexander ', 1662402600, 1662445820, 1, '2022-09-06 13:51:56', 0),
(466, 16534, 0, 0, 1, '', 1202209060002, 0, '68', '66,199', 'Invoice No is OCS22/321 and Sales to Kitlar Thomas', 1662402600, 1662444579, 1, '2022-09-06 13:52:06', 0),
(467, 16597, 36, 0, 1, '', 1202209130002, 0, '71', '72,200', 'Invoice No is OMT22/20 and Sales to Mr.Hermit S/o:Kirakori', 1663007400, 1663080796, 1, '2022-09-14 11:14:26', 0),
(468, 16574, 50, 0, 4, '', 4202209060002, 0, '126', '127', 'rtgs to sbi maq in no227+228 obm-79400 balance-100', 1662402600, 1662957970, 1, '2022-09-14 16:47:26', 0),
(469, 16610, 45, 0, 1, '', 1202209150001, 0, '107', '108,209', 'Invoice No is OVZ22/61 and Sales to SAVARIYAR N', 1663180200, 1663222275, 1, '2022-09-15 11:55:47', 0),
(470, 16712, 0, 0, 1, '', 1202209200013, 0, '68', '66,199', 'Invoice No is OCS22/386 and Sales to James Markariyas', 1663612200, 1663658204, 1, '2022-09-20 12:53:17', 0),
(471, 16710, 0, 0, 1, '', 1202209200012, 0, '68', '66,199', 'Invoice No is OCS22/385 and Sales to Quentes Andhirayash', 1663612200, 1663657736, 1, '2022-09-20 12:53:24', 0),
(472, 16369, 45, 0, 4, '', 4202208290001, 0, '106', '107', 'OVZ22/45 OVZ22/46', 1661711400, 1661836156, 1, '2022-09-20 16:01:18', 0),
(473, 16467, 45, 0, 4, '', 4202208310001, 0, '106', '107', 'OVZ22/47 OVZ22/48 OVZ22/49\r\n10000- Cash Deposit Centerstore (By hand Reni)31/08/2022 324100 SBI Vizhinjam.1/09/2022', 1661884200, 1662029734, 1, '2022-09-20 16:01:41', 0),
(474, 16527, 45, 0, 4, '', 4202209050001, 0, '106', '107', 'cash to sbi', 1662316200, 1662436660, 1, '2022-09-20 16:16:28', 0),
(475, 16528, 45, 0, 4, '', 4202209050002, 0, '106', '107', 'cheque no 537460 deposit sbi vzm', 1662316200, 1662436884, 1, '2022-09-20 16:16:45', 0),
(476, 16729, 45, 0, 4, '', 4202208310001, 0, '106', '107', 'Cash Deposit SBI Vizhinjam', 1661884200, 1663670090, 1, '2022-09-20 16:36:13', 0),
(477, 16733, 45, 0, 4, '', 4202209020001, 0, '106', '107', 'OVZ22/50 79363  balance ', 1662057000, 1663670518, 1, '2022-09-20 16:39:39', 0),
(478, 16731, 45, 0, 4, '', 4202208310001, 0, '106', '107', 'Cash Deposit SBI Vizhinajm  Balance 79363', 1661884200, 1663670287, 1, '2022-09-21 10:33:27', 0),
(479, 16734, 45, 0, 4, '', 4202209050001, 0, '106', '107', '324100 Cash Deposit SBIkaramna Dep Date 1/9/22', 1662316200, 1663670684, 1, '2022-09-21 10:39:58', 0),
(480, 16735, 45, 0, 4, '', 4202209050001, 0, '106', '107', 'Cash Deposit Vizinjam', 1662316200, 1663670928, 1, '2022-09-21 10:40:11', 0),
(481, 16741, 45, 0, 4, '', 4202209050001, 0, '106', '107', 'Cash Deposit ', 1662316200, 1663672400, 1, '2022-09-21 10:40:23', 0),
(482, 16747, 45, 0, 4, '', 4202209020001, 0, '106', '107', 'OVZ22/50  OVZ22/51  OVZ22/52 OVZ22/53  SBI Vizhinjm', 1662057000, 1663736837, 1, '2022-09-21 10:48:08', 0),
(483, 16743, 45, 0, 4, '', 4202209200004, 0, '106', '107', 'Cash deposit clearance By saranya ', 1663612200, 1663679371, 1, '2022-09-21 10:48:19', 0),
(484, 16753, 45, 0, 4, '', 4202209050001, 0, '106', '107', 'Cash Dpeosit 427490 Deposit Actual 427340 Bance 50', 1662316200, 1663737985, 1, '2022-09-21 10:59:09', 0),
(485, 16752, 45, 0, 4, '', 4202209050001, 0, '106', '107', 'Cash Dpeosit 427490 Deposit Actual 427340 Bance 50', 1662316200, 1663737984, 1, '2022-09-21 11:00:04', 0),
(486, 16732, 45, 0, 4, '', 4202209020001, 0, '107', '0', 'OVZ22/51 and Sales to Lijo Panish S', 1662057000, 1663670441, 1, '2022-09-21 11:05:09', 0),
(487, 16736, 45, 0, 4, '', 4202209150001, 0, '107', '0', ' OVZ22/62 and Sales to SAVARIAR', 1663180200, 1663671179, 1, '2022-09-21 11:06:44', 0),
(488, 16754, 45, 0, 4, '', 4202209020001, 0, '106', '107', 'OVZ22/51 and Sales to Lijo Panish S', 1662057000, 1663738571, 1, '2022-09-21 11:06:58', 0),
(489, 16737, 45, 0, 4, '', 4202209160001, 0, '107', '0', 'OVZ22/63 and Sales to PETER KALIST SELVANAYAGAM', 1663266600, 1663671213, 1, '2022-09-21 11:07:30', 0),
(490, 16749, 45, 0, 4, '', 4202209010001, 0, '106', '107', 'OVZ22/50  OVZ22/51  OVZ22/52 OVZ22/53  SBI Vizhinjm Dep Date 2/9/22', 1661970600, 1663737600, 1, '2022-09-21 11:11:02', 0),
(491, 16751, 45, 0, 4, '', 4202209050001, 0, '106', '107', 'Cash Dpeosit 427490 Deposit Actual 427340 Bance 50', 1662316200, 1663737983, 1, '2022-09-21 11:11:13', 0),
(492, 16675, 0, 0, 4, '', 4202209060002, 0, '67', '68', ' OCS22/321 KDFSF Crdeit', 1662402600, 1663413812, 1, '2022-09-21 15:51:21', 0),
(493, 16655, 0, 0, 4, '', 4202209020001, 0, '67', '68', 'OCS22/284 & OCS22/285 C/o KDFSF Credit \r\n\r\n\r\n', 1662057000, 1663408522, 1, '2022-09-21 15:57:44', 0),
(494, 16783, 36, 0, 1, '', 1202209220001, 0, '71', '72,200', 'Invoice No is OMT22/21 and Sales to Ranjith Antony', 1663785000, 1663822465, 1, '2022-09-22 10:43:00', 0),
(495, 16774, 0, 0, 4, '', 4202209130004, 0, '67', '68', 'OCS22/348 Full cash SBI kollemkode', 1663007400, 1663757641, 1, '2022-09-22 16:11:46', 0),
(496, 16820, 0, 0, 4, '', 4202209190001, 0, '67', '68', 'C/o KDFSF Credit OCS22/378 to OCS22/380 ', 1663525800, 1663916089, 1, '2022-09-23 12:38:06', 0),
(497, 16874, 36, 0, 4, '', 4202208260001, 0, '70', '71', 'OMT22/21 C/o Antony Adimai', 1661452200, 1664175085, 1, '2022-09-26 12:22:28', 0),
(498, 16856, 48, 0, 4, '', 4202209220001, 0, '118', '119', 'OKL22/31 TO OKL22/32 c/O fws cREDIT', 1663785000, 1663924654, 1, '2022-09-28 11:41:28', 0),
(499, 16927, 46, 0, 1, '', 1202209290001, 0, '111', '112,210', 'Invoice No is OPV22/23 and Sales to Sunil', 1664389800, 1664437672, 1, '2022-09-29 16:46:22', 0),
(500, 16929, 0, 0, 1, '', 1202209300001, 0, '68', '66,199', 'Invoice No is OCS22/416 and Sales to John Britto S/o Mariya Powlin', 1664476200, 1664515998, 1, '2022-09-30 11:04:21', 0),
(501, 17102, 36, 0, 4, '', 4202210030002, 0, '70', '71', 'Cash To Bank Full Amount 127147 C/o:22/24', 1664735400, 1665396127, 1, '2022-10-10 15:35:25', 0),
(502, 17117, 0, 0, 1, '', 1202210120001, 0, '68', '66,199', 'Invoice No is OCS22/429 and Sales to Hamdule engineers ', 1665513000, 1665566236, 1, '2022-10-12 14:50:05', 0),
(503, 17131, 45, 0, 4, '', 4202210130001, 0, '106', '107', 'cash to sbi', 1665599400, 1665721176, 1, '2022-10-14 10:33:17', 0),
(504, 17138, 39, 0, 4, '', 4202210150001, 0, '82', '83', 'Deposited to bank for OBM sales INV No OVV22/61 CR No 1520  (13-10-2022)SHINO Cash transfer', 1665772200, 1665824278, 1, '2022-10-15 14:30:24', 0),
(505, 17208, 45, 0, 4, '', 4202110200001, 0, '106', '107', 'CASH TO SBI', 1634668200, 1666253127, 1, '2022-10-20 15:13:28', 0),
(506, 17286, 37, 0, 1, '', 1202210250001, 0, '75', '76,201', 'Invoice No is OCL22/53 and Sales to Mr Manuval S/O Sahayam', 1666636200, 1666689813, 1, '2022-10-25 14:58:30', 0),
(507, 17275, 37, 0, 1, '', 1202210220004, 0, '75', '76,201', 'Invoice No is OCL22/52 and Sales to Mr Rasaiyan S/O Berlemanse', 1666377000, 1666423429, 1, '2022-10-25 15:03:02', 0),
(508, 17272, 37, 0, 1, '', 1202210220003, 0, '75', '76,201', 'Invoice No is OCL22/51 and Sales to Mr Maria Newtondhas S/O Amaladhas', 1666377000, 1666422316, 1, '2022-10-25 15:03:09', 0),
(509, 17326, 0, 0, 1, '', 1202210280002, 0, '68', '66,199', 'Invoice No is OCS22/448 and Sales to Malankara Plantations Ltd', 1666895400, 1666944779, 1, '2022-11-02 11:18:44', 0),
(510, 17381, 0, 0, 1, '', 1202211030003, 0, '68', '66,199', 'Invoice No is OCS22/451 and Sales to Sebastian Thomas', 1667413800, 1667474031, 1, '2022-11-03 16:56:04', 0),
(511, 17496, 55, 0, 1, '', 1202211190001, 0, '1947', '1948,', 'Invoice No is OMK22/51 and Sales to MR.MARIA DOMINIC', 1668796200, 1668839370, 1, '2022-11-19 12:30:41', 0),
(512, 17516, 50, 0, 1, '', 1202211190001, 0, '127', '128,214', 'Invoice No is OMG22/290 and Sales to LAXMAN DAMU ARGEKAR', 1668796200, 1668847744, 1, '2022-11-19 16:04:25', 0),
(513, 17514, 50, 0, 1, '', 1202211190001, 0, '127', '128,214', 'Invoice No is OMG22/289 and Sales to SHANKAR MORESHWAR KHOL', 1668796200, 1668847397, 1, '2022-11-19 16:04:35', 0),
(514, 17526, 50, 0, 1, '', 1202211190001, 0, '127', '128,214', 'Invoice No is OMG22/291 and Sales to AJITH', 1668796200, 1668857726, 1, '2022-11-19 18:12:05', 0),
(515, 17546, 38, 0, 4, '', 4202211190002, 0, '78', '79', 'OEP22/170,71,72,73,74,OEP22/76-87800,OEP22/181-109223,OEP22/177-119223 BANK 911246', 1668796200, 1669013323, 1, '2022-11-21 12:25:48', 0),
(516, 17616, 0, 0, 1, '', 1202211220001, 0, '68', '66,199', 'Invoice No is OCS22/475 and Sales to Shihab  S/o Kamal', 1669055400, 1669101125, 1, '2022-11-22 13:52:38', 0),
(517, 17630, 37, 0, 2, '', 2202211220003, 0, '940', '75', 'C/O KDFSF OBM Cradict Sales DF99AL  340410', 1669055400, 1669112620, 1, '2022-11-22 16:50:15', 0),
(518, 17628, 37, 0, 2, '', 2202211220001, 0, '940', '75', 'C/O KDFSF OBM Cradic Sales DF6AL 2 No 22/59 60', 1669055400, 1669112144, 1, '2022-11-22 16:52:32', 0),
(519, 17772, 50, 0, 4, '', 4202211250002, 0, '126', '127', 'rtgs  in no-299+300  \r\n 20000+200000', 1669314600, 1669700514, 1, '2022-11-29 16:16:56', 0),
(520, 17398, 47, 0, 4, '', 4202211080001, 0, '114', '115', 'Cash to bank ONK22/38', 1667845800, 1667893174, 1, '2022-12-02 14:53:49', 0),
(521, 17420, 47, 0, 4, '', 4202211100002, 0, '114', '115', 'cash to bank ONK22/40', 1668018600, 1668081452, 1, '2022-12-02 14:57:04', 0),
(522, 17425, 47, 0, 4, '', 4202211140001, 0, '114', '115', 'Cash to bank ONK22/42', 1668364200, 1668422454, 1, '2022-12-02 15:03:56', 0),
(523, 17881, 47, 0, 1, '', 1202212060002, 0, '115', '116,211', 'Invoice No is ONK22/50 and Sales to JOSE', 1670265000, 1670318093, 1, '2022-12-07 11:23:09', 0),
(524, 17858, 47, 0, 4, '', 4202212060001, 0, '114', '115', 'Cash to bank', 1670265000, 1670220650, 1, '2022-12-08 12:12:48', 0),
(525, 17888, 47, 0, 2, '', 2202212060001, 0, '1904', '115', 'NEW ENGINE COMMISSION', 1670265000, 1670339094, 1, '2022-12-08 12:13:04', 0),
(526, 17288, 37, 0, 1, '', 1202210250002, 0, '75', '76,201', 'Invoice No is OCL22/52 and Sales to Mr Milton Annairai S/O George', 1666636200, 1666691051, 1, '2022-12-08 12:40:51', 0),
(527, 17940, 0, 0, 1, '', 1202212100006, 0, '68', '66,199', 'Invoice No is OCS22/510 and Sales to Galvanisers India', 1670610600, 1670656682, 1, '2022-12-10 13:50:09', 0),
(528, 17939, 0, 0, 1, '', 1202212100005, 0, '68', '66,199', 'Invoice No is OCS22/509 and Sales to Galvanisers India', 1670610600, 1670656449, 1, '2022-12-10 13:50:19', 0),
(529, 17938, 0, 0, 1, '', 1202212100004, 0, '68', '66,199', 'Invoice No is OCS22/508 and Sales to Galvanisers India', 1670610600, 1670656271, 1, '2022-12-10 13:50:28', 0),
(530, 17937, 0, 0, 1, '', 1202212100003, 0, '68', '66,199', 'Invoice No is OCS22/507 and Sales to Galvanisers India', 1670610600, 1670656165, 1, '2022-12-10 13:50:38', 0),
(531, 17936, 0, 0, 1, '', 1202212100002, 0, '68', '66,199', 'Invoice No is OCS22/506 and Sales to Galvanisers India', 1670610600, 1670656049, 1, '2022-12-10 13:50:48', 0),
(532, 17294, 37, 0, 2, '', 2202210250003, 0, '940', '75', 'C/O KDFSF OBM Cardi Sales DF6AL 22/53', 1666636200, 1666693289, 1, '2022-12-12 14:57:54', 0),
(533, 17776, 50, 0, 4, '', 4202211260003, 0, '126', '127', 'rtgs total 154000 obm-153000 tra-1000  303 IN NO', 1669401000, 1669700754, 1, '2022-12-14 14:28:45', 0),
(534, 17845, 47, 0, 4, '', 4202211280001, 0, '114', '115', 'Cash Deposit 28/11/22', 1669573800, 1669974041, 1, '2022-12-14 16:32:19', 0),
(535, 17990, 0, 0, 1, '', 1202212170002, 0, '68', '66,199', 'Invoice No is OCS22/514 and Sales to Dinil V S/o Sugunan', 1671215400, 1671260030, 1, '2022-12-17 13:38:11', 0),
(536, 18026, 50, 0, 4, '', 4202207220001, 0, '0', '127', 'OMG22/157 (Refund this amount )', 1658428200, 1671703463, 1, '2022-12-22 15:50:15', 0),
(537, 18037, 36, 0, 1, '', 1202212260001, 0, '71', '72,200', 'Invoice No is OMT22/46 and Sales to Mr.Jegan S/o:Santhappan ', 1671993000, 1672075142, 1, '2022-12-27 12:26:46', 0),
(538, 18003, 47, 0, 2, '', 2202212190001, 0, '1904', '115', 'NEW ENGINE COMMISSION 5PS', 1671388200, 1671436538, 1, '2022-12-28 11:29:35', 0),
(539, 18020, 47, 0, 4, '', 4202212210002, 0, '114', '115', 'Cash to bank', 1671561000, 1671613769, 1, '2022-12-28 11:30:37', 0),
(540, 17547, 0, 0, 1, '', 1202211210002, 0, '68', '66,199', 'Invoice No is OCS22/470 and Sales to Kanthaiyan Nagaraj', 1668969000, 1669013671, 1, '2022-12-28 12:06:52', 0),
(541, 17552, 0, 0, 1, '', 1202211210003, 0, '68', '66,199', 'Invoice No is OCS22/471 and Sales to Muruganantham Govindaraj', 1668969000, 1669014156, 1, '2022-12-28 12:07:56', 0),
(542, 18053, 0, 0, 1, '', 1202212280002, 0, '68', '66,199', 'Invoice No is OCS22/520 and Sales to The Managing Director TNFDC Ltd.', 1672165800, 1672220802, 1, '2022-12-28 15:23:23', 0),
(543, 18069, 50, 0, 1, '', 1202301020001, 0, '127', '128,214', 'Invoice No is OMG22/336 and Sales to SHANKAR HANUMANT GOALATKAR', 1672597800, 1672642684, 1, '2023-01-02 16:07:12', 0),
(544, 18072, 50, 0, 1, '', 1202301020001, 0, '127', '128,214', 'Invoice No is OMG22/337 and Sales to Ganeshmfg Private Limited', 1672597800, 1672669316, 1, '2023-01-02 20:03:24', 0),
(545, 18088, 36, 0, 4, '', 4199912270001, 0, '70', '71', 'C/O KDFSF Credit For Sale OMT22/46', 946233000, 1672983197, 1, '2023-01-06 11:25:08', 0),
(546, 15669, 36, 0, 4, '', 4200206280001, 0, '70', '71', 'C/O KDFSF Credit For OBM Sale OMT22/13 Non fissing vessel ', 1025202600, 1656680028, 1, '2023-01-06 11:25:23', 0),
(547, 18161, 0, 0, 1, '', 1202301110008, 0, '68', '66,199', 'Invoice No is OCS22/538 and Sales to Selvaraj S/o Varalingam', 1673375400, 1673435926, 1, '2023-01-11 16:55:05', 0),
(548, 18223, 38, 0, 4, '', 4202301120001, 0, '78', '79', 'Cash Deposit OEP22/207 OEP22/208(Full Cash) OEP22/209(Full Cash)OEP22/210, OEP22/211. Dep Amt=595450/-', 1673461800, 1673522079, 1, '2023-01-12 16:45:23', 0),
(549, 18275, 0, 0, 4, '', 4202301140001, 0, '110', '68', 'OPV22/55 & OPV22/56 (C/o Geethu International Hotel) 130000( Deposited to Centerstore by hand reni & 29206 (SBI poovar 55000)', 1673634600, 1673868033, 1, '2023-01-16 16:51:59', 0),
(550, 18276, 0, 0, 4, '', 4202301140002, 0, '67', '68', '	OPV22/55 & OPV22/56 (C/o Geethu International Hotel) 130000( Deposited to Centerstore by hand reni & 29206 (SBI poovar 55000', 1673634600, 1673868083, 1, '2023-01-16 16:52:22', 0),
(551, 18229, 50, 0, 4, '', 4202301120002, 0, '126', '127', 'IN NO-343  RTGS', 1673461800, 1673570554, 1, '2023-01-17 14:42:05', 0),
(552, 18352, 37, 0, 4, '', 4202201190001, 0, '74', '75', 'Cah to Bank SBI Colachal 22/77 DF99AL', 1642530600, 1674199418, 1, '2023-01-20 13:01:31', 0),
(553, 18351, 37, 0, 4, '', 4202201190001, 0, '74', '75', 'Cash to Bank SBI Colachal DF99AL Bill 22/76 G Pay 60000 +59000 ', 1642530600, 1674199284, 1, '2023-01-20 13:01:41', 0),
(554, 18376, 55, 0, 1, '', 1202301210002, 0, '1947', '1948,', 'Invoice No is OMK22/91 and Sales to MR.GOSHMAN', 1674239400, 1674268157, 1, '2023-01-21 11:50:44', 0),
(555, 18375, 55, 0, 1, '', 1202301210001, 0, '1947', '1948,', 'Invoice No is OMK22/90 and Sales to MR.MARIA GEORGE', 1674239400, 1674267683, 1, '2023-01-21 11:50:50', 0),
(556, 18461, 49, 0, 1, '', 1202301280001, 0, '123', '124,213', 'Invoice No is OAP22/65 and Sales to Sisilal', 1674844200, 1674891206, 1, '2023-01-28 13:08:32', 0),
(557, 18489, 50, 0, 4, '', 4202301300003, 0, '126', '127', 'RTGS 39600 CASH-100  IN NO-362', 1675017000, 1675080931, 1, '2023-02-01 10:53:26', 0),
(558, 18512, 50, 0, 4, '', 4202301310001, 0, '126', '127', 'CASH TO SBI MAQ  TOTAL-176000 OBM-138600 W/S-37400', 1675103400, 1675159593, 1, '2023-02-01 10:53:56', 0),
(559, 18503, 45, 0, 1, '', 1202301310002, 0, '107', '108,209', 'Invoice No is OVZ22/130 and Sales to Silvadasan', 1675103400, 1675150317, 1, '2023-02-01 12:17:22', 0),
(560, 18500, 45, 0, 1, '', 1202301310001, 0, '107', '108,209', 'Invoice No is OVZ22/129 and Sales to Gilbert', 1675103400, 1675144597, 1, '2023-02-01 12:17:29', 0),
(561, 18524, 45, 0, 1, '', 1202302010001, 0, '107', '108,209', 'Invoice No is OVZ22/130 and Sales to Silvadasan', 1675189800, 1675234907, 1, '2023-02-01 12:32:52', 0),
(562, 18612, 45, 0, 4, '', 4202302030004, 0, '106', '107', ' OVZ22/133 and Sales to Terieskumar', 1675362600, 1675491870, 1, '2023-02-04 11:55:17', 0),
(563, 18662, 36, 0, 4, '', 4202302070001, 0, '70', '71', 'Cash To Bank SBI Karamana Account ', 1675708200, 1675748906, 1, '2023-02-07 14:35:34', 0),
(564, 18723, 50, 0, 1, '', 1202302100001, 0, '127', '128,214', 'Invoice No is OMG22/375 and Sales to PRABHAKAR DAJI TANDEL', 1675967400, 1676001497, 1, '2023-02-11 12:07:46', 0),
(565, 18722, 50, 0, 1, '', 1202302100001, 0, '127', '128,214', 'Invoice No is OMG22/374 and Sales to SATISH GOVIND HARIKANTRA', 1675967400, 1676001175, 1, '2023-02-11 12:07:52', 0),
(566, 18814, 48, 0, 4, '', 4202302210001, 0, '118', '119', 'OKL22/86 SBI kollam CS', 1676917800, 1677234098, 1, '2023-02-24 15:52:33', 0),
(567, 18834, 50, 0, 1, '', 1202302280001, 0, '127', '128,214', 'Invoice No is OMG22/382 and Sales to VIJEESH A P ', 1677522600, 1677563349, 1, '2023-02-28 15:08:15', 0),
(568, 16525, 49, 0, 1, '', 1202209050001, 0, '123', '124,213', 'Invoice No is OAP22/30 and Sales to Sajith Soman', 1662316200, 1662373234, 1, '2023-02-28 16:25:24', 0),
(569, 18885, 39, 0, 3, '', 3202301250001, 0, '83', '84,203', 'Reverse Entry', 1674585000, 1678081120, 1, '2023-03-06 15:20:02', 0),
(570, 18886, 39, 0, 3, '', 3202301250002, 0, '83', '84,203', 'Reverse Entry', 1674585000, 1678081123, 1, '2023-03-06 15:20:39', 0),
(571, 18850, 50, 0, 1, '', 1202303020001, 0, '127', '128,214', 'Invoice No is OMG22/383 and Sales to KISHOR RAMACHANDRA CHANDEKAR', 1677695400, 1677755045, 1, '2023-03-07 12:23:25', 0),
(572, 18938, 50, 0, 1, '', 1202303070001, 0, '127', '128,214', 'Invoice No is OMG22/384 and Sales to FAIROZ MAHMOOD SHAIKH', 1678127400, 1678171369, 1, '2023-03-07 12:28:03', 0),
(573, 16625, 49, 0, 4, '', 4202209050001, 0, '122', '123', 'OAP22/30 Cash Deposit SBI Ambalapuzha (210000+404325) Full Payment C/o bala', 1662316200, 1663326270, 1, '2023-03-18 11:58:03', 0),
(574, 19045, 45, 0, 4, '', 4202303140001, 0, '106', '107', 'Cash to bank', 1678732200, 1678789669, 1, '2023-03-18 13:03:11', 0),
(575, 19153, 50, 0, 1, '', 1202303200001, 0, '127', '128,214', 'Invoice No is OMG22/402 and Sales to ABDDUL RAHIMAN S ', 1679250600, 1679302248, 1, '2023-03-21 11:22:23', 0),
(576, 19165, 50, 0, 1, '', 1202303210001, 0, '127', '128,214', 'Invoice No is OMG22/402 and Sales to ABDDUL RAHIMAN S', 1679337000, 1679378113, 1, '2023-03-21 11:27:41', 0),
(577, 17876, 53, 0, 4, '', 4202212060001, 0, '1873', '1675', 'being the cash deposidet to indian bank of pulicat ac 7095109042 for obm workshop pulicat on 06.12.2022', 1670265000, 1670300278, 1, '2023-04-01 11:58:11', 0),
(578, 19311, 49, 0, 4, '', 4202304010001, 0, '122', '123', 'Cash deposited to SBI Ampalapuzha on 31/03/2023 OAP23/1 ', 1680287400, 1680604181, 1, '2023-04-04 16:00:45', 0),
(579, 19381, 42, 0, 4, '', 4202304050001, 0, '94', '95', 'Cash Deposit to SBI Kadakkavoor.', 1680633000, 1681275697, 1, '2023-04-12 11:52:31', 0),
(580, 19440, 50, 0, 4, '', 4202304170003, 0, '126', '127', 'cash to sbi maq       obm-37634  w/s-22366', 1681669800, 1681722578, 1, '2023-04-18 16:21:26', 0),
(581, 19373, 37, 0, 2, '', 2202304110001, 0, '940', '75', 'KDFSF OBM Cradit Sales DF99AL', 1681151400, 1681206149, 1, '2023-04-25 15:30:13', 0),
(582, 19637, 50, 0, 4, '', 4202304250001, 0, '126', '127', 'cash to sbi maq ', 1682361000, 1682413879, 1, '2023-04-26 08:13:48', 0),
(583, 19702, 48, 0, 4, '', 4202304240002, 0, '118', '119', 'OKL23/10 Rec no OCS202 & OCS220 SBI Karamana', 1682274600, 1682679709, 1, '2023-04-28 16:34:33', 0),
(584, 19706, 47, 0, 4, '', 4202304280001, 0, '115', '0', 'ONK22/73 and Sales to PUSHPARAJ ANTONY PILLAI', 1682620200, 1682680820, 1, '2023-04-29 11:40:20', 0),
(585, 19720, 49, 0, 4, '', 4202304290001, 0, '122', '123', 'Cash deposited to SBI Ampalapuzha OAP23/7', 1682706600, 1682763113, 1, '2023-04-29 16:08:12', 0),
(586, 19603, 0, 0, 1, '', 1202304240001, 0, '68', '66,199', 'Invoice No is OCS23/47 and Sales to Steel Industrials kerala Ltd', 1682274600, 1682318833, 1, '2023-05-02 11:38:15', 0),
(587, 19725, 0, 0, 1, '', 1202305020001, 0, '68', '66,199', 'Invoice No is OCS23/53 and Sales to Steel Industrials kerala Ltd', 1682965800, 1683008631, 1, '2023-05-02 11:59:09', 0),
(588, 19766, 51, 0, 4, '', 4202304200001, 0, '1884', '1605', 'ONP23/5 C/O Ad fisheries cuddalore, cash deposited to SBI Karamana.', 1681929000, 1683114924, 1, '2023-05-04 17:07:20', 0),
(589, 19724, 40, 0, 1, '', 1202304290001, 0, '87', '88,204', 'Invoice No is OKP23/7 and Sales to Michael Raj S/O Neekkilan', 1682706600, 1682772730, 1, '2023-05-10 19:55:55', 0),
(590, 19709, 40, 0, 1, '', 1202304280001, 0, '87', '88,204', 'Invoice No is OKP23/6 and Sales to UMAIYAN S/OUMAYANAN', 1682620200, 1682701066, 1, '2023-05-10 19:56:09', 0),
(591, 19560, 40, 0, 4, '', 4202303310001, 0, '86', '87', 'CASH TO SBI BANK', 1680201000, 1682050819, 1, '2023-05-13 15:15:43', 0),
(592, 19559, 40, 0, 4, '', 4202304200002, 0, '86', '87', 'CASH TO SBI BANK', 1681929000, 1682050696, 1, '2023-05-13 15:15:53', 0),
(593, 19558, 40, 0, 4, '', 4202304200001, 0, '86', '87', 'CASH TO SBI BANK', 1681929000, 1682050643, 1, '2023-05-13 15:16:02', 0),
(594, 19771, 40, 0, 4, '', 4202304240002, 0, '86', '87', 'SBI BANK', 1682274600, 1683131590, 1, '2023-05-13 15:16:11', 0),
(595, 19770, 40, 0, 4, '', 4202304240001, 0, '86', '87', 'SBI BANK', 1682274600, 1683131485, 1, '2023-05-13 15:16:23', 0),
(596, 19772, 40, 0, 4, '', 4202305020001, 0, '86', '87', 'SBI BANK', 1682965800, 1683131684, 1, '2023-05-13 15:16:35', 0),
(597, 19917, 40, 0, 4, '', 4202305200001, 0, '86', '87', 'OKP23/2 Rec no: 10 25000/- 31/03/2023 & 20/4/2023 90000/-', 1684521000, 1683971787, 1, '2023-05-13 15:30:43', 0),
(598, 19929, 40, 0, 4, '', 4202305100005, 0, '86', '87', 'OKP23/9 Cash Deposit SBI Manakudy Rc no: 25000/- & 90000/- Rc no 41, SBI Karamana on 2/5/2023. ', 1683657000, 1683974731, 1, '2023-05-13 16:17:04', 0),
(599, 20043, 0, 0, 1, '', 1202305300004, 0, '68', '66,199', 'Invoice No is OCS23/70 and Sales to ALBERT   S/O   ANTONY', 1685385000, 1685432401, 1, '2023-05-30 13:29:50', 0),
(600, 20044, 0, 0, 1, '', 1202305300005, 0, '68', '66,199', 'Invoice No is OCS23/71 and Sales to ALEXANDER  S/O   JOSEMENT', 1685385000, 1685432844, 1, '2023-05-30 13:30:15', 0),
(601, 20103, 50, 0, 4, '', 4202305310002, 0, '126', '127', 'rtgs   in no-58', 1685471400, 1685525695, 1, '2023-06-01 11:42:10', 0),
(602, 20102, 50, 0, 4, '', 4202305310001, 0, '126', '127', 'rtgs  in no-57', 1685471400, 1685525668, 1, '2023-06-01 11:42:46', 0),
(603, 20360, 0, 0, 4, '', 4202306030001, 0, '67', '68', 'OVV23/42 Cash Deposit SBI Karamana.(C/o TSSS Rs: 284400/-)', 1685730600, 1685960878, 1, '2023-06-05 16:26:31', 0),
(604, 20488, 37, 0, 1, '', 1202306100001, 0, '75', '76,201', 'Invoice No is OCL23/43 and Sales to Ajish Praban  S/o Louis', 1686335400, 1686387970, 1, '2023-06-10 14:39:57', 0),
(605, 20489, 42, 0, 1, '', 1202306100001, 0, '95', '96,206', 'Invoice No is OAG23/37 and Sales to Ajish Praban  S/o Louis', 1686335400, 1686388874, 1, '2023-06-10 14:54:30', 0);
INSERT INTO `voucherbackup` (`vouchers_id`, `voucher_id`, `branch_id`, `warehouse_id`, `voucher_type`, `boatorder_no`, `voucher_no`, `receipt_no`, `debit_ledgers`, `credit_ledgers`, `narration`, `voucher_date`, `voucher_time`, `voucher_status`, `created_on`, `svno`) VALUES
(606, 20562, 50, 0, 4, '', 4202306150003, 0, '126', '127', 'CASH TO BANK  TOTAL-110000 OBM-48396 W/S-61604', 1686767400, 1686824675, 1, '2023-06-20 14:40:13', 0),
(607, 20600, 37, 0, 1, '', 1202306190002, 0, '75', '76,201', 'Invoice No is OCL23/46 and Sales to P Marsalin', 1687113000, 1687177435, 1, '2023-06-21 16:51:04', 0),
(608, 20649, 53, 0, 4, '', 4202306120001, 0, '1873', '1675', 'OPZ23/6  (11000+5000+5000) IB Pulicat', 1686508200, 1687505265, 1, '2023-06-23 13:13:19', 0),
(609, 20979, 0, 0, 1, '', 1202307100001, 0, '68', '66,199', 'Invoice No is OCS23/143 and Sales to Udaya Kumar A', 1688927400, 1688987403, 1, '2023-07-10 16:41:42', 0),
(610, 21074, 38, 0, 2, '', 2202307130002, 0, '880', '79', 'OEP23/106 KDFSF', 1689186600, 1689246360, 1, '2023-07-13 16:37:55', 0),
(611, 21096, 47, 0, 1, '', 1202307140002, 0, '115', '116,211', 'Invoice No is ONK23/33 and Sales to KURUSAPPAN', 1689273000, 1689317394, 1, '2023-07-14 12:46:17', 0),
(612, 21101, 37, 0, 4, '', 4202307060001, 0, '74', '75', 'Cash to Bank 106785(Advance 10000 Receipt No 35)Invoice No OCL23/50 Full Amount', 1688581800, 1689320314, 1, '2023-07-14 13:48:22', 0),
(613, 21222, 45, 0, 4, '', 4202307180001, 0, '106', '107', ' OVZ23/77 and Sales to Martin', 1689618600, 1689841913, 1, '2023-07-20 14:04:27', 0),
(614, 21244, 38, 0, 4, '', 4202207210001, 0, '78', '79', 'OEP23/123 DD Deposit SBI Enayam', 1658341800, 1689918925, 1, '2023-07-21 12:46:33', 0),
(615, 21282, 54, 0, 4, '', 4202307170002, 0, '1876', '1877', 'OTR23/66   OTR23/67 SBI Thirichendur', 1689532200, 1690007014, 1, '2023-07-22 11:56:32', 0),
(616, 21344, 0, 0, 1, '', 1202307260002, 0, '68', '66,199', 'Invoice No is OCS23/163 and Sales to Kabeer C P', 1690309800, 1690357199, 1, '2023-07-26 13:10:44', 0),
(617, 21410, 43, 0, 1, '', 1202307270001, 0, '99', '100,207', 'Invoice No is OMN23/27 and Sales to Anthony Adima', 1690396200, 1690445154, 1, '2023-07-27 13:43:45', 0),
(618, 21459, 37, 0, 4, '', 4202307260001, 0, '74', '75', 'Cash to Bank (Invoice No is OCL23/69)', 1690309800, 1690546302, 1, '2023-07-31 10:13:49', 0),
(619, 21522, 36, 0, 1, '', 1202307310001, 0, '71', '72,200', 'Invoice No is OMT23/72 and Sales to Mr.Stephen S/o George', 1690741800, 1690801620, 1, '2023-07-31 16:46:11', 0),
(620, 21529, 38, 0, 4, '', 4202307310001, 0, '78', '79', 'cash to bank', 1690741800, 1690812987, 1, '2023-07-31 19:50:54', 0),
(621, 21761, 54, 0, 4, '', 4202308110001, 0, '1876', '1877', ' OEP23/153 (Contact admin for paymnet Details) C/o Joseph Sir', 1691692200, 1691736737, 1, '2023-08-14 16:14:44', 0),
(622, 21560, 36, 0, 4, '', 4202308270001, 0, '70', '71', 'Cash To Bank-Pazverkadu Account (Pondicherry)', 1693074600, 1690883564, 1, '2023-08-19 14:39:17', 0),
(623, 21821, 54, 0, 4, '', 4202308140001, 0, '1876', '1877', 'OTR23/101 SBI Thirichendur', 1691951400, 1692436782, 1, '2023-08-19 14:50:47', 0),
(624, 21749, 0, 0, 1, '', 1202308100001, 0, '68', '66,199', 'Invoice No is OCS23/197 and Sales to Orangery India Services', 1691605800, 1691664227, 1, '2023-08-24 12:50:10', 0),
(625, 21970, 0, 0, 4, '', 4202309050003, 0, '67', '68', 'C/o KDFSF Credit OCL23/89 Cash Deposit 121000 (75000+46000)', 1693852200, 1693907089, 1, '2023-09-05 15:15:41', 0),
(626, 21541, 47, 0, 4, '', 4202308310001, 0, '114', '115', 'CASH TO BANK 90000 25-5-2023 RECEIPT NO 37-25000 BANK TOTAL CASH 115000', 1693420200, 1690871354, 1, '2023-09-06 15:59:41', 0),
(627, 21953, 50, 0, 4, '', 4202309040001, 0, '126', '127', 'CASH TO SBI MAQ  ', 1693765800, 1693899542, 1, '2023-09-06 16:00:53', 0),
(628, 22011, 50, 0, 4, '', 4202309040001, 0, '126', '127', 'CASH TO SBI MAQ 37800+4200', 1693765800, 1693992044, 1, '2023-09-06 16:04:16', 0),
(629, 22158, 40, 0, 4, '', 4202309150001, 0, '86', '87', 'OKP23/30 (Old Rc no 16 )SBI karamana', 1694716200, 1694760311, 1, '2023-09-15 12:16:23', 0),
(630, 22161, 40, 0, 4, '', 4202308120001, 0, '86', '87', 'OKP23/33 SBI Karamana', 1691778600, 1694761108, 1, '2023-09-15 12:29:28', 0),
(631, 22207, 50, 0, 1, '', 1202309210001, 0, '127', '128,214', 'Invoice No is OMG23/254 and Sales to MUHAMMED   SADIQ  ACHAVALAPPIL', 1695234600, 1695272868, 1, '2023-09-21 10:46:03', 0),
(632, 22409, 50, 0, 1, '', 1202310120001, 0, '127', '128,214', 'Invoice No is OMG23/268 and Sales to RAMDAS VASANT MORJE', 1697049000, 1697090024, 1, '2023-10-17 15:39:57', 0),
(633, 22410, 50, 0, 1, '', 1202310120001, 0, '127', '128,214', 'Invoice No is OMG23/269 and Sales to GAJANAN GOPINATH TADADIKAR', 1697049000, 1697090278, 1, '2023-10-17 15:40:48', 0),
(634, 22417, 50, 0, 1, '', 1202310130001, 0, '127', '128,214', 'Invoice No is OMG23/270 and Sales to ESHWARA', 1697135400, 1697178835, 1, '2023-10-17 15:41:26', 0),
(635, 22469, 50, 0, 1, '', 1202310160001, 0, '127', '128,214', 'Invoice No is OMG23/271 and Sales to RATNAKAR NILO MAJALIKAR', 1697394600, 1697458946, 1, '2023-10-17 15:42:33', 0),
(636, 22488, 50, 0, 1, '', 1202310170001, 0, '127', '128,214', 'Invoice No is OMG23/268 and Sales to RAMDAS VASANT MORJE', 1697481000, 1697541953, 1, '2023-10-17 16:59:19', 0),
(637, 22507, 46, 0, 4, '', 4202310180002, 0, '110', '111', ' OPV23/52 & OPV23/53 SBI Poovar', 1697567400, 1697623216, 1, '2023-10-18 15:31:39', 0),
(638, 22510, 54, 0, 4, '', 4202309170001, 0, '1876', '1877', ' OTR23/121  OTR23/122 SBI Thirichendur', 1694889000, 1697625308, 1, '2023-10-18 16:06:17', 0),
(639, 22512, 54, 0, 4, '', 4202310170002, 0, '1876', '1877', 'OTR23/123 SBI Thirichendur (121000 on 4/10/2023)', 1697481000, 1697625469, 1, '2023-10-18 16:08:13', 0),
(640, 22464, 55, 0, 4, '', 4202310160001, 0, '1880', '1881', 'OMK23/67 OMK23/68 sbi mANAKUDY', 1697394600, 1697454982, 1, '2023-10-18 16:12:01', 0),
(641, 22465, 55, 0, 4, '', 4202310160002, 0, '1880', '1881', 'OMK23/69 TO OMK23/71 SBI Manakudy', 1697394600, 1697455059, 1, '2023-10-18 16:12:17', 0),
(642, 22505, 48, 0, 4, '', 4202310180001, 0, '118', '119', 'OKL23/78 & OKL23/79 C/o FWS', 1697567400, 1697622932, 1, '2023-10-18 16:25:59', 0),
(643, 22612, 50, 0, 4, '', 4202310270002, 0, '126', '127', 'CASH TO SBI MAQ TOTAL-72000 OBM-42000 W/S-30000', 1698345000, 1698398985, 1, '2023-10-27 16:03:55', 0),
(644, 22740, 38, 0, 1, '', 1202311130002, 0, '79', '80,202', 'Invoice No is OEP23/226 and Sales to ARUL ASIN  S/o AROCKIAM', 1699813800, 1699863795, 1, '2023-11-13 16:14:47', 0),
(645, 22801, 38, 0, 1, '', 1202311160003, 0, '79', '80,202', 'Invoice No is OEP23/230 and Sales to IRUTHAYARAJ  S/o INNASI PILLAI', 1700073000, 1700130990, 1, '2023-11-16 16:39:27', 0),
(646, 22837, 47, 0, 4, '', 4202311010001, 0, '0', '115', 'For Adjustment', 1698777000, 1700462341, 1, '2023-11-20 12:10:25', 0),
(647, 22924, 50, 0, 1, '', 1202311290001, 0, '127', '128,214', 'Invoice No is OMG23/311 and Sales to NAGAVENI RAMA AMBIKA', 1701196200, 1701228751, 1, '2023-11-29 11:49:03', 0),
(648, 23055, 50, 0, 1, '', 1202312190001, 0, '127', '128,214', 'Invoice No is OMG23/324 and Sales to YATIN RAJENDRA  DHANU', 1702924200, 1702980682, 1, '2023-12-19 15:53:28', 0),
(649, 23075, 0, 0, 1, '', 1202312200002, 0, '68', '66,199', 'Invoice No is OCS23/320 and Sales to M/S.ROHIT MARINE', 1703010600, 1703065970, 1, '2023-12-20 15:51:54', 0),
(650, 23076, 0, 0, 1, '', 1202312200002, 0, '68', '66,199', 'Invoice No is OCS23/320 and Sales to Matha Marines', 1703010600, 1703068316, 1, '2023-12-20 16:15:53', 0),
(651, 23045, 50, 0, 4, '', 4202312060001, 0, '126', '127', 'IN NO-315 RTGS', 1701801000, 1702964038, 1, '2023-12-22 11:33:28', 0),
(652, 23070, 38, 0, 1, '', 1202312200002, 0, '79', '80,202', 'Invoice No is OEP23/244 and Sales to ARUL SHAHIN  S/o  AROCKIA DHASAN', 1703010600, 1703060367, 1, '2024-01-13 13:11:46', 0),
(653, 23477, 53, 0, 4, '', 4202401180001, 0, '1873', '1675', ' ', 1705516200, 1705577014, 1, '2024-01-19 12:35:18', 0),
(654, 23438, 36, 0, 1, '', 1202401170002, 0, '71', '72,200', 'Invoice No is OMT23/111 and Sales to Mr.Maria Glinton S/o:Maria Andrews ', 1705429800, 1705471441, 1, '2024-01-19 16:36:53', 0),
(655, 23536, 37, 0, 4, '', 4202401200002, 0, '74', '75', 'OCL23/147 SBI Colachal', 1705689000, 1705747165, 1, '2024-01-20 16:10:20', 0),
(656, 23676, 39, 0, 4, '', 4202401190001, 0, '0', '83', 'OVV23/275 for Ajusting', 1705602600, 1706691147, 1, '2024-01-31 14:26:08', 0),
(657, 23188, 50, 0, 4, '', 4202401310001, 0, '126', '127', 'RTGS  IN NO 341    RTGS  38000 PREVIUS ADVANCE-2000 TOTAL-40000', 1706639400, 1704185710, 1, '2024-01-31 17:43:05', 0),
(658, 23745, 37, 0, 1, '', 1202402070001, 0, '75', '76,201', 'Invoice No is OCL23/153 and Sales to Sirin S/o Soris', 1707244200, 1707303018, 1, '2024-02-07 16:25:47', 0),
(659, 23828, 0, 0, 1, '', 1202402140003, 0, '68', '66,199', 'Invoice No is OCS23/369 and Sales to SHM Shipcare', 1707849000, 1707902640, 1, '2024-02-23 15:02:21', 0),
(660, 24004, 0, 0, 1, '', 1202402290003, 0, '68', '66,199', 'Invoice No is OCS23/393 and Sales to Sunny Boats Pvt Ltd', 1709145000, 1709185208, 1, '2024-02-29 12:12:39', 0),
(661, 24062, 50, 0, 4, '', 4202403040001, 0, '126', '127', 'OMG23/372 to OMG23/375 SBI Manglore', 1709490600, 1709702662, 1, '2024-03-06 10:55:32', 0),
(662, 24059, 52, 0, 4, '', 4202402290001, 0, '1606', '1607', 'cash deposited to IOB vellankanni branch on 29-02-2024', 1709145000, 1709699607, 1, '2024-03-06 10:57:30', 0),
(663, 24069, 55, 0, 4, '', 4202403050002, 0, '1880', '1881', 'OMK23/121 C/o KDFSF', 1709577000, 1709704214, 1, '2024-03-06 11:22:06', 0),
(664, 24304, 0, 0, 1, '', 1202403180001, 0, '68', '66,199', 'Invoice No is OCS23/420 and Sales to AQUACRAFTS', 1710700200, 1710754431, 1, '2024-03-18 15:07:28', 0),
(665, 24580, 37, 0, 1, '', 1202404180003, 0, '75', '76,201', 'Invoice No is OCL24/9 and Sales to Bellarmin S/o Silluvaidhason', 1713378600, 1713430026, 1, '2024-04-24 08:28:26', 0),
(666, 24664, 0, 0, 1, '', 1202404250001, 0, '68', '66,199', 'Invoice No is OCS24/17 and Sales to SHM Shipcare Pvt. Ltd', 1713983400, 1714030974, 1, '2024-04-25 13:16:26', 0),
(667, 24483, 52, 0, 4, '', 4202404130001, 0, '1606', '1607', 'cash deposited to indian bank tharangambadi on 13-04-2024', 1712946600, 1712994232, 1, '2024-04-30 12:53:02', 0),
(668, 24818, 55, 0, 1, '', 1202405080001, 0, '1881', '1882,1883', 'Invoice No is OMK24/19 and Sales to Manikandan S/o Desingu', 1715106600, 1715148513, 1, '2024-05-09 11:31:39', 0),
(669, 24853, 55, 0, 1, '', 1202405090001, 0, '1881', '1882,1883', 'Invoice No is OMK24/20 and Sales to MR.THARTHEESH', 1715193000, 1715234127, 1, '2024-05-09 11:32:15', 0),
(670, 25086, 55, 0, 4, '', 4202405160001, 0, '1880', '1881', 'OMK24/26 SBI Thirichendur', 1715797800, 1716361827, 1, '2024-05-22 12:42:03', 0),
(671, 25174, 51, 0, 4, '', 4202406250001, 0, '1605', '0', 'ONK23/26 Sales to Kanagaraj s/o Rajangam', 1719253800, 1717408019, 1, '2024-06-03 15:19:31', 0),
(672, 25207, 39, 0, 1, '', 1202406100002, 0, '83', '84,203', 'Invoice No is OVV24/33 and Sales to Androse  F', 1717957800, 1717997357, 1, '2024-06-10 11:57:49', 0),
(673, 25208, 39, 0, 1, '', 1202406100003, 0, '83', '84,203', 'Invoice No is OVV24/34 and Sales to Anthony Joseph', 1717957800, 1717997537, 1, '2024-06-10 11:58:35', 0),
(674, 25264, 39, 0, 1, '', 1202406170002, 0, '83', '84,203', 'Invoice No is OVV24/37 and Sales to John Thankachan L', 1718562600, 1718610076, 1, '2024-06-19 15:23:30', 0),
(675, 25354, 50, 0, 1, '', 1202406210001, 0, '127', '128,214', 'Invoice No is OMG24/77 and Sales to Swan Aquatics', 1718908200, 1718969524, 1, '2024-06-21 17:46:47', 0),
(676, 25402, 55, 0, 1, '', 1202406240002, 0, '1881', '1882,1883', 'Invoice No is OMK24/42 and Sales to Tamilnadu State Apex Fisheries Co-operative Federation Ltd', 1719167400, 1719227890, 1, '2024-06-24 16:53:15', 0),
(677, 25405, 54, 0, 4, '', 4202406240001, 0, '1876', '1877', 'OTR24/21 to OTR24/25 SBI thirichendur', 1719167400, 1719297041, 1, '2024-06-25 12:02:27', 0),
(678, 25154, 45, 0, 4, '', 4202405300001, 0, '106', '107', 'Cash to bank', 1717007400, 1717059568, 1, '2024-06-29 11:59:08', 0),
(679, 25242, 45, 0, 4, '', 4202406150001, 0, '106', '107', 'Cash to bank', 1718389800, 1718446197, 1, '2024-06-29 12:19:12', 0),
(680, 25465, 45, 0, 4, '', 4202405170001, 0, '106', '107', 'SBI Vizhinjam', 1715884200, 1719643827, 1, '2024-06-29 12:21:07', 0),
(681, 25506, 39, 0, 4, '', 4202407030001, 0, '82', '83', 'cash to bank', 1719945000, 1720189043, 1, '2024-07-10 16:42:07', 0),
(682, 25627, 49, 0, 1, '', 1202407120001, 0, '123', '124,213', 'Invoice No is OAP24/17 and Sales to Emerald Enterprises', 1720722600, 1720780794, 1, '2024-07-12 16:13:38', 0),
(683, 25632, 39, 0, 4, '', 4202406130001, 0, '82', '83', 'OVV24/51 SBI Kollemkode', 1718217000, 1720854638, 1, '2024-07-13 14:14:31', 0),
(684, 25689, 42, 0, 1, '', 1202407170001, 0, '95', '96,206', 'Invoice No is OAG24/8 and Sales to Santhosh. P ', 1721154600, 1721215363, 1, '2024-07-17 16:56:26', 0),
(685, 25776, 38, 0, 4, '', 4202407220001, 0, '78', '79', 'Cash to bank', 1721586600, 1721644217, 1, '2024-07-22 16:03:14', 0),
(686, 25849, 39, 0, 1, '', 1202407270001, 0, '83', '84,203', 'Invoice No is OVV24/65 and Sales to Jerry  C/o Lawrance', 1722018600, 1722078694, 1, '2024-07-27 17:00:59', 0);

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